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11863 Check here for change of address (see reverse . Date Duo Total Amount Due Amount Paid UPON RECEIPT 419.68 AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 000000000000000000004381186300000000419684 EFTA01706241 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REF

2MIN 403 ADM ANYTME MIN 400 11n6 07:16P MIAMI FL WIN EARLY EVENING NNVKND 401 11/16 0721P !NCO/MG 2MIN EARLY EVENING NEWKND 402 11/160723P MINA FL 2MIN EARLY EVENING N/WKND 403 11/1607:39P INCOMNG WIN EARLY EVENING N/WKND 404 11(16 07:44P INCOMING 2MIN EARLY EVENING WWKND 405 11/1607:

nt 411= Check here for change of address (see reverse) Date Due Total Amount Due Amount Paid UPON RECEIPT 71.31 AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 EFTA01707097 •OOGLOSOLt6E• REFT (Recurring Electronic Fund Transfer): To enroll: sign below, check the REFT box on the reverse side and

0N 500 ADD'L ANYTME MN 472 05/03 05:59P INCOMING 1MN 500 AWL ANYTME MN 473 0903 06:03P LAKE WORTH FL 2NuN 500 AWL ANYTME MN 474 05/010601P MINA FL MAIN 500 AWL ANYTME MN 475 0903 0602P DELRAY BCH FL 1 MIN 500 AWL ANYTME MN 476 0903 06:03P WPALMBEACH FL 2MIN 500 AWL ANYTME MN 477 05'03

•> We Print on Fran and Back K (beck here for change of Stress (see reverse). THIS IS NOT AN INVOICE - DO NOT PAY AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 000000000000000000003522422830000000029335 Case No. 08-80736-C V-MARRA P-006524 SDNY_GM_02767075 SUBJECT TO PROTECTIVE ORDER PARAGRAPH

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