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ended on 08/12. Current Monthly Charges Summary or Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 121.69 67.96 672.26 56.49 1,533.48 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT D

ST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 121

K NY 1 QUEENS NY 2 NEW YORK NY 1 QUEENS NY 1 INCOMING 1 INCOMING 4 NEW YORK NY 1 INCOMING 1 WASHINGTON DC 1 C WASHINGTON D 1 BERWYN MD 3 WASHINGTON DC 1 INCOMING 1 INCOMING 1 INCOMING 1 MCLEAN VA 1 MCLEAN VA 1 MCLEAN VA 1 MCLEAN VA 3 KENSINGTON MD 1 NEW YO

.12 Your billing cycle began on 06/13 and ended on 07/12. Current Monthly Charges Summar or Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges Total Amt Due 1,378.12 121.69 51.94 573.26 56.49 574.74 DUE UPON RECEIPT 1,378.12 TOTAL AMOU

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges T

YORK NY 1 NEW YORK NY 1 NEW YORK NY 2 INCOMING 1 INCOMING 1 EW NINCOMING YO NY 1 RK 1 NEW YORK 5 INCOMING 1 CROFTON MD 13 BERWYN MD BERWYN MD 28 NEW YORK NY 1 NEW YORK NY 2 NEW YORK NY 1 NEW YORK NY 1 NEW YORK NY 1 LOCAL 1 MCLEAN VA 8 BERWYN MD 3 D W

Total Amt Du 1,303.38 Current Monthly Charges IIIIIIii Summar o₹ Individual Number Charges 1 9171 EDWINA SIMMONDS 917 NICK SIMMONDS 917 - G. MAXWELL 917 690-8794 G. Maxwell 121.50 121.97 1,008.63 51.28 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 1,303.38 1,303.38 PAY

EDWINA SIMMONDS 917 NICK SIMMONDS 917 - G. MAXWELL 917 690-8794 G. Maxwell 121.50 121.97 1,008.6

P 0034 4/14 1:14P 0035 414 1:42P 0036 4/14 1:43P RETRIEVAL INCOMING 1 BROOKLYN NY 2 INCOMING 1 ROCKVILLE MD 3 INCOMING 9 INCOMING 2 BERWYN BROOKLYN MD 1 ROOKLYN NY 2 2 LOCAL 1 INCOMING 1 INCOMING 1 INCOMING 3 NEW YORK NY 1 INCOMI 2 NEW YONRKG NY 5 INCOMING 1 I

/13 and ended on 08/12. Total Amt Du 2,451.88 Current Monthly Charges of Individual Number Charges GUEST GUEST 121.69 74WFWVA, FLORENA RUEDA G. MAXWELL 67.96 672.26 JOSEPH RUEDA 56.49 1,533.48 Total Current Monthly Charges DUE UPON RECEIPT 2,451.88 TOTAL AMOUNT DUE 2,451.88 PAYMENT DUE UPO

GUEST GUEST 121.69 74WFWVA, FLORENA RUEDA G. MAXWELL 67.96 672.26 JOSEPH RUEDA 56.49 1,533.48 To

4 11:35A NEW YORK NY 1 0009 7/14 11:57A NEW YORK NY 1 0010 7/14 11:57A NEW YORK NY 1 0011 7/14 12:23P NEW YORK NY 3 0012 7/14 12:33P BERWYN MD 1 0013 7/14 12:34P CROFTON MD 3 0014 7/14 1:11P INCOMING 2 0015 7/15 10:38A NEW YORK NY 2 0016 7/15 10:48A NEW YORK NY 2 0017 7/

.12 Current Monthly Charges Summary o₹ Individual Number Charges 917 499-7933 GUEST GUEST 121.69 917 499-7936 FLORENA RUEDA 51.94 917 520-3106 G. MAXWELL 573.26 917 690-8794 56.49 917 855-3363 574.74 Total Current Monthly Charges DUE UPON RECEIPT 1,378.12 TOTAL AMOUNT DUE 1,378.12 PAYMENT DUE

17 499-7936 FLORENA RUEDA 51.94 917 520-3106 G. MAXWELL 573.26 917 690-8794 56.49 917 855-3363 574.74

150 6/30 2:14P NEW YORK NY 1 0151 7/02 10:27A NEW YORK NY 5 0152 7/02 12:31P INCOMING 1 0153 7/02 3:02P CROFTON MD 15 0154 7/02 3:17P BERWYN MD 3 0155 7/02 3:20P BERWYN MD 28 0156 7/02 5:21P NEW YORK NY 1 0157 7/02 5:52P NEW YORK NY 2 0158 7/03 11:40A NEW YORK NY 1 0159