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ST <br /> THONY <br /> U.1 STCOMMUNICATIONS ® BILLNDATE: VILLAGEMAR1 1997 <br /> ACCOUNT NUMBER: 612 EOI-0087 790 <br /> PAGE 1 <br /> TOTAL • CURRENT CHARGES DUE MAR 22 $1,442.72 <br /> AMOUNT • TOTAL:AMOUNT DUE $1,442.72 <br /> DUE <br /> ACCOUNT • PAST CHARGES AND CREDITS <br /> SUMMARY <br /> PRIOR CHARGES 0.00 <br /> • TOTAL PAST CHARGES AND CREDITS $0.00 <br /> • CURRENT CHARGES DUE MAR 22, 1997 <br /> U S WEST COMMUNICATIONS <br /> LOCAL CHARGES 1.442.72 <br /> IF YOU HAVE QUESTIONS, CALL 1-800-552-1104 <br /> • TOTAL CURRENT CHARGES $1,442.72 <br /> • TOTAL AMOUNT DUE $1,442.72 <br /> WE APPRECIATE YOUR BUSINESS. <br /> SOME INTERNATIONAL PHONE NUMBERS MAY NOW HAVE MORE THAN <br /> 12 DIGITS (INCLUDING COUNTRY CODE) . IF YOU HAVE TROUBLE DIALING <br /> A CALL, ASK YOUR LONG DISTANCE OPERATOR FOR ASSISTANCE. <br /> RETURN U S WEST COMMUNICATIONS <br /> ADDRESS PO BOX 1301 <br /> MINNEAPOLIS, MN 55483-0001 <br /> --------------------------------------------------—---------^--------------------------------------------------s---z_-- <br /> Please full on the perforation above,detueh and return with your payment pgyabk to U S WEST Communications. <br /> ENTER AMOUNT PAID: <br /> (if different from the amount due) <br /> BILLING DATE MAR 1 1997 <br /> ACCOUNT NUMBER 612 EOI-0087 790 CURRENT CHARGES: DUE MAR 22 $1,442.72 <br /> CKT NUMBER: TOTAL AMOUNT DUE: $1,442.72 <br /> Illlliililululnilllnlnulltlliillntulltllnuulltllu) U S WEST COMMUNICATIONS <br /> ST ANTHONY VILLAGE PO BOX 1301 <br /> OFFICES MINNEAPOLIS, MN <br /> 3301 SILVER LAKE RD 55483-0001 <br /> MPLS MN 55418-1603 lililuliliilitllitlinllilltiilltnlluunllilnll <br /> 5225010087202020207903 00000 030197 100000000000 0001442722 13003 <br /> P-ted on recyciable pacer <br />