.0 6126 2031 101.12 Weekly Service Charge 1011/2002 740 7.00 Total Charges 4 174.0 1328 2731 111.12 s Paci.44; 1.3rniga a CWs1Ma roguros AMMona: Mancini; ty FeciDi Deena 11111111 I 11111111111 II I EFTA00217935 Invoice Number: 4-446-26115 Invoice Date: Oct 22.2002 Account Number: 1144