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Biller Name Account Amount Pay Date Confirmation  

BellSouth
*58872

Checking *92154 $ 78.25 5/18/2005 11186-5SH9A Completed
Your payment from bank account Personal Checking *92154 was sent to BellSouth on 5/18/2005. The funds were withdrawn from your account on 5/18/2005.

BellSouth posted your payment to your account on 5/18/2005.

If you still have a question about your payment, you can send a payment inquiry. Customer service typically responds to payment inquiries within three to four business days.

     
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Due Date: 5/18/2005 Minimum Due: $78.25 Account Balance: $78.25
     
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