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229703 08/22/2086 BILLED USAGE C/T cingulare Run Date: 08/23/06 Run Time: 05:23:36 GPRS/Text Usage For Account Number Bill Cycle: Item Clete Tine Sent To Recvd From 28 Qty Used Usage Type Charge Roam Switch Sid Serving Area Type 757 05/01/2006 11:14P 7 SMS $0.00 758 05/

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