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ycle began on 09/13 and ended on 10/12. ly Charges of Individual Number Charges GUEST GUEST 121.79 Total Amt Du 1,163.10 FLORENA RUEDA 52.32 G. MAXWELL 478.74 56.54 iiiiiiiii 453.71 Total Current Monthly Charges DUE UPON RECEIPT 1,163.10 TOTAL AMOUNT DUE 1,163.10 PAYMENT DUE UPON RECEIPT A
Total Amt Du 1,163.10 FLORENA RUEDA 52.32 G. MAXWELL 478.74 56.54 iiiiiiiii 453.71 Total Current
AL PLAN $199.99 199.99 CALL FORWARDING .00 CALL WAITING .00 CALLER ID .00 WORLDCONNECT 7.99 EQUIP INS PREMILUEE . 3.99 PCS VOICEMAIL W/ ERIC MSG .00 DETAIL BILLING .00 AT&T 2-WAY TEXT MSG $0.00 .00 REGULATORY PROGRAMS FEE 1.75 TOTAL MONTHLY SERVICE CHARGES HOME AIRTIME CHARGES 8/13/03
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/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
IONAL PLAN $199.99 199.99 CALL FORWARDING .00 CALL .00 CALLER AIDING .00 WORLDCONNECT 7.99 EQUIP INS PREMIUM FEE 3.99 PCS VOICEMAIL W/ ERIC MSG .00 DETAIL BILLING .00 AT&T 2-WAY TEXT MSG $0.00 .00 REGULATORY PROGRAMS EE 1.75 TOTAL MONTHLY SERVICE CHARGES HOME AIRTIME CHARGES 5/18/03 T
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.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
5/13/03 Through 2/ MONTHLY SE - NATIONAL PLAN $199.99 CALL FORWARDING CALL WAITING CALLER ID WORLDCONNECT EQUIP INS PREMIUM 'PCS VOICEMAIL W/ ERIC MSG DETAIL BILLING AT&T 2-WAY TEXT MSG $0.00 REGULATORY PROGRAMS FEE TOTAL MONTHLY SERVICE CHARGES HOME AIRTIME CHARGES 5/13/03 Through 6/12/03 - N
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