home *** CD-ROM | disk | FTP | other *** search
/ PC Direct 1995 September / PCD0995.ISO / files / demos / elteldem / etdemo.dir / 00275_Bills08.Text-Art.ý2.png < prev    next >
Portable Network Graphic  |  1994-12-09  |  15.9 KB  |  555x262  |  4-bit (11 colors)
   ocr: PLEASE DETACH AND RETUAN THIS PORTION WITH YOUR PAYMENT Account Number Statement Date Payment Due Total Due 818-821-1755 098 N 8158 May 5, 1993 Jun 5, 1993 $23.03 Enter Amount Paid >1 >> Make Check Payable to Pacific Bell. LA/QB 10Z. **CR31 ullunllabhbabluulllunlubl EMILIANO ZAPATA PACIFIC BELL #1 CINCO DE MAYO AVE PAYMENT CENTER LOS ANGELES CA 94110 SAC CA 93887 0001 101 8211755 098 415 158 00 172 89067 2303