ts. Asses a'dOM 0.41949 Negoev•dellor anent* need, a Sum cd ernitonel Additional Equipment Credits and Charges Name Order Number 266.99 Amount FlpHme SI1112113nt CC 31''2610 17.00 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date May 15, 2004 Billing period April 11 - May 10