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lM"WESTcOMMUNICATIONS ANTHONY VILLAGE <br /> ® BILL DATE: FEB 7 1997 <br /> _ ACCOUNT NUMBER: 612 706-1320 791 <br /> PAGE 1 <br /> TOTAL • PREVIOUS BALANCE $45.000R <br /> AMOUNT • CURRENT CHARGES DUE FEB 27 $4,387.58 <br /> DUE • TOTAL AMOUNT DUE $4,342.58 <br /> ACCOUNT • PAST CHARGES AND CREDITS - <br /> SUMMARY ; <br /> PRIOR CHARGES 0.00 <br /> ADJUSTMENTS 45.000R <br /> • TOTAL PAST CHARGES AND CREDITS $45.0008 <br /> • CURRENT CHARGES DUE FEB 27, 1997 <br /> U S WEST COMMUNICATIONS <br /> LOCAL CHARGES 4,387.58 <br /> IF YOU HAVE QUESTIONS, CALL 1-800-552-1104 <br /> • TOTAL CURRENT CHARGES $4,387.58 <br /> • TOTAL AMOUNT DUE $4,342.58 <br /> WE APPRECIATE YOUR BUSINESS. <br /> THE COMPANY YOU HAVE CHOSEN FOR INTERLATA CALLS (LONG DISTANCE CALLS OUTSIDE <br /> YOUR LOCAL TOLL CALLING AREA) IS MCI <br /> THE COMPANY YOU HAVE CHOSEN FOR INTRALATA CALLS (LONG DISTANCE CALLS INSIDE <br /> YOUR LOCAL TOLL CALLING AREA) IS MCI <br /> ATTENTION CALL FORWARDING CUSTOMERS: YOU MAY HAVE THE OPTION <br /> OF SETTING UP CALL FORWARDING TO ANOTHER PHONE NUMBER WITHOUT <br /> WAITING FOR THAT PHONE TO BE ANSWERED. CALL 1-800-603-6000 <br /> RETURN U S WEST COMMUNICATIONS <br /> ADDRESS PO BOX 1301 <br /> MINNEAPOLIS, MN 55483-0001 <br /> Please fold on the perforation above,detach and return your payment payable to U S WEVT Communica <br /> wittions. <br /> ENTER AMOUNT PAID: <br /> (if different from the amount due) <br /> BILLING DATE FEB 7 1997 PREVIOUS BALANCE: $45.000R <br /> ACCOUNT NUMBER 612 706-1320 791 CURRENT CHARGES: DUE FEB 27 $4,387.58 <br /> TOTAL AMOUNT DUE: $4,342.58 <br /> I�It lulilnlnlnt lllnlnnllillnllnnillillnnull'Il'�I U S WEST COMMUNICATIONS <br /> ST ANTHONY VILLAGE PO BOX 1301 <br /> 3301 SILVER LAKE RD MINNEAPOLIS, MN <br /> MINNEAPOLIS MN 55418-1603 55483-0001 <br /> IJ�L�I�I��I��IL�I t��ILII��tII���IL����tlLl��ll <br /> 5207061320202020207913 00000 020797 100000045005 0004342580 13006 <br /> �� Printed on recyclable paper <br />