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Due Date: 5/18/2006 Minimum Due: $78.25 Account Balance: $78.25 |
|
| Biller Name |
Account |
Amount |
Pay Date |
Confirmation |
|
BellSouth
*5887 |
Checking *9215 |
$78.25 |
5/18/2006 |
11186-5SH9A |
Completed |
|
Your payment from bank account Personal Checking *9215 was sent to BellSouth on 5/18/2006. The funds were withdrawn from your account on 5/18/2006.
BellSouth posted your payment to your account on 5/18/2006.
If you still have a question about your payment, you can send a payment inquiry . Customer service typically responds to payment inquiries within three to four business days.
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