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.77 $ (476.77) 17323 Total Amount Due $ 173.23 Total Amount Due by 7/15/04 —Manliest Line— gir-8809 Page 1 of 5 Monthly Service Summary Manny serAce cheeps kern 5/20/04 - 6/19/04 Service Plan Service Adjustments Charges Usage One Time Charges Charges North American 1500 $ 141.98

uted charges within 60 days 01 the fret M on villich the charge lirsl appears ci you waive your right to dispute he charge Questions about your bill Meese call us at (800) 937. 8997 or dial 811 kom your T- Mottle phone. You may also write kr T• Mobile Customer Relations, PO Box 37380. Albuquerque, NM 8