H BILLING START DATE: 061902 HECK SERIAL NUM: BILL THRU DATE: 101905 PPE PIN: DEALER CODE: CP: RATE PLAN: PAD 062002 ROM 061902 SERVICE USER: Beverly Thomas DEPOSIT REQUIRED: PAID: ISC: PAPERER ST: HELD: ORIG CONTRACT DATE: 061902 CONTRACT START DATE: 092904 CONTRACT LENGTH: 12 MODEL: YR AT&T WIR