NEW YORK NY 10022.6843 Date Due Total ARVIN* Due 256.07 256.C7 Note: =7, We Print on Front and Back Service 41 Account Y 0043811863 Check Isle kw cheriya: of address (see reverse). Total Amount Amount Due Paid UPON RECEIPT 256.07 L AT&T WIRELESS PO BOX 8229 AURORA It. 60572-8229 000