Labels:text | screenshot | menu | font | document | number OCR: Please detach and return the above with your payment. Thank you for your payment by mail. See your phone book for correspondence addresses and payment locations. If paying in person bring this entire page with you. Account number 516 555-1212 000 000 Billing date July 22, 1995 NYNEX Summary of account Previous charges and credits Amount of last bill $251.18 Payments through Jul 26. .00 A prior month's balance is past due, a late payment charge has been assessed. Amount past due $251.18 Current charges Late payment charge. NYNEX $3.13 137.49 5.60 77.34 To avoid a 1.5% late payment charge, your payment must be received by August 22, 1995. Questions about your bill? Please call the individual company involved. Phone numbers for each company are listed on the summary page for that company. AT&T MCI Telecommunications Total current charges $223.56 Service to Total amount due. $474.74 SMILEY FACE 123 ANY ROAD ANYTOWN NY 00000 Payment is due on August 16, 1995
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