LL 1,267.41 LESS PAYMENTS RECEIVED 1,267.41 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 659.38 OTHER CHARGES AND CREDITS 77.56 ICC WIRELESS 1,236.96 BUSINESS TIME SHARE 3 323.13 CR TOTAL AMOUNT DUE UPON RECEIPT 1,650.77 Change of Address O PAYMENT MUST BE RECEIVED BY 04/17 TO AVOID