| Bill Summary - pg. 1, 2, 3 | Products & Services | Terms & Conditions | Customer Care |

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    ** BELLSOUTH **                                        Account Number:    4045551234
                                                           Bill Period Date:  March 8, 2002
   
                                Summary of Charges
    Previous Charges                                                                     Amount
      Amount of Last Bill ...........................................                    241.23
      Less Payments .................................................                    241.23CREDIT
    Balance - Thank You for Your Payment ............................                       .00
    Current Charges
    BellSouth
      Monthly Service Charges .......................................                    219.96
      Other Charges and Credits .....................................                      1.20
      Itemized Calls ................................................                      2.61
      Taxes .........................................................                      4.63
    Total Current Charges for BellSouth Companies ...................                    228.40
    Total Current Charges Due Before Mar 4 ..........................                    228.40
          Total Current Charges include the following amounts:
          Regulated Charges ......................        65.74
          Nonregulated Charges ...................       162.66
    Total Amount Due ................................................                    228.40
                           This bill was printed on Feb  6.
   
                                                Important Notice(s)
   
      Late Charge Reminder:   A  1.5% additional charge will apply to any unpaid balance carried over
      after Mar  4.
   
                                              Helpful Numbers
                                BellSouth Telecommunications, Inc. (BST)
                   NOTE:  Numbers for other companies are listed on their bill pages.
   
    Billing Questions or to Place an Order:
      If calling from within the Georgia BellSouth service area .......                    780-2800
      If calling from outside Georgia or outside the
      Georgia BellSouth service area ..................................              1-800-356-3093
    Repair - If calling from within the Georgia BellSouth
      service area ....................................................                    780-2222
   
   
   
   

Page 2 [PREV][TOP][NEXT] ** BELLSOUTH ** Account Number: 770 555-1247 240 1886 Bill Period Date: Feb 4, 1997 Helpful Numbers (continued) BellSouth Telecommunications, Inc. (BST) NOTE: Numbers for other companies are listed on their bill pages. Text Telephone (TTY) Users 7:00 AM - 7:00 PM (CST) Monday - Friday: If calling from within the Georgia BellSouth service area ....... 780-2274 If calling from outside Georgia or outside the Georgia BellSouth service area .......................................... 1 800 251-5325 Detailed Statement of Regulated Charges Monthly Service Charges Amount Monthly Service - Feb 4 thru Mar 3 Basic Services Quantity Unit Charge 1. Business Line 1 ... 48.30 48.30 2. FCC Charge for Interstate Toll Access 1 ... 3.50 3.50 Total Basic Services ............................................ 51.80 Optional Services Quantity Unit Charge 3. Call Waiting 1 ... 5.50 5.50 Total Optional Services ......................................... 5.50 Total Monthly Service Charges ................................... 57.30 Other Charges and Credits Amount Directory Assistance (DA) Usage 4. 3 Call(s) to Local DA at No Charge 4 Call(s) to Local DA at $0.30 Each ................. 1.20 Total Other Charges and Credits ................................. 1.20 Itemized Calls Amount Direct Dialed Calls Date Place Called Number Called Rate* Time Min 5. 01/07 DAWSONVL GA 706 555-2208 AD 03:27PM 0.9 .21 6. 01/12 CALL RETRN HD 12:48PM 1 .75 7. 01/28 DAWSONVL GA 706 555-2208 AD 12:24PM 6.9 1.65 Total Direct Dialed Calls ....................................... 2.61 Total Itemized Calls ............................................ 2.61 Taxes Amount Taxes on Regulated Services 8. Federal Tax ............................................... 1.84 9. State/Local Tax ........................................... 2.79 Total Taxes on Regulated Services ............................... 4.63 Total BellSouth Current Regulated Charges ....................... 65.74 # Quantity and/or Unit Charge may not apply * Taxes and Rates Applied - See Back of First Page

Page 3 [PREV][TOP][NEXT] ** BELLSOUTH ** Account Number: 770 555-1247 240 1886 Bill Period Date: Feb 4, 1997 Detailed Statement of Nonregulated Charges Monthly Service Charges Amount Basic Services Quantity Unit Charge 10. Emergency 911 Charge. This charge is billed on behalf of Cobb County. 1 ... # 1.25 11. Telecommunications Relay Service Fund 1 ... .16 .16 Total Basic Services ............................................ 1.41 Optional Services Quantity Unit Charge 12. Directory Advertising 2 ... See Detail 161.25 Directory Name: ATLANTA,GA ........................ 115.75 MARIETTA,GA ....................... 45.50 Total Optional Services ......................................... 161.25 Total Monthly Service Charges ................................... 162.66 Total BellSouth Current Nonregulated Charges .................... 162.66 Messages Now is the time to order that extra phone line. It's so smart and so easy. For every BellSouth business line you add, you will save $25. Call your Small Business Specialist now at 780-2885. Hurry. Offer expires March 31, 1997. # Quantity and/or Unit Charge may not apply NONPAYMENT OF ITEMS ON THIS SHEET WILL NOT RESULT IN DISCONNECTION OF YOUR LOCAL TELEPHONE SERVICE; HOWEVER, COLLECTION OF UNPAID CHARGES MAY BE PURSUED BY THE SERVICE PROVIDER.


Marketing Information

Information about our Products and Services is available for Consumers and for Small Business.


Terms & Conditions

CORRESPONDENCE
Correspondence included with your payment takes longer to reach our Service Centers.  For a faster 
response, please call us at the number shown in the BellSouth Helpful Numbers section of this bill.

WHEN TO PAY YOUR BILL
Your payment is due when you receive your bill.  If we do not receive your payment for your local 
and long distance charges by the "Due Before" date, your account will become past due.  If we
disconnect your service for non-payment, you must pay the past due amount and a charge to reconnect
your service. You may also be required to pay a deposit.

HOW TO PAY YOUR BILL
You can mail your payment or pay at one of our Authorized Payment Agencies. You may also use our 
Automatic Funds Transfer Plan. 

When mailing your payment, write the amount paid in the box on the remittance stub. Also, write your area code and telephone number on your check. Place your check and remittance stub in the return envelope or a standard envelope and mail it to one of the locations below: For Florida, North Carolina, South Carolina and Kentucky use: BellSouth P.O. Box 33009 Charlotte, NC 28243-0001 For Georgia, Tennessee, Louisiana, Mississippi and Alabama use: BellSouth 85 Annex Atlanta, GA 30385-0001 TAX CODES FOR CALLS A - Federal Only H - Federal, State and Local K - Federal and Local B - Federal and State I - State and Local G - State Only J - Local Only RATE CODES FOR CALLS D - Day R* - Standard C - Calling Card X - Conference E - Evening T* - Discount S - Station F - Call Forward N - Night/Weekend Y* - Economy P - Person M - Multiple Rate Periods *Overseas only ADDITIONAL INFORMATION Additional information regarding your telephone service can be found in the Front Pages of your telephone directory.


Customer Care

BELLSOUTH Billing Questions 780-2800
  Repair 780-2800
  Direct Advertising 780-2800