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EFTA01725150.pdf
1 mentionEFTA01725150
' Totals Previous Balance Payment Received On 12/14/•05 S 49.94 $ /49 94) (Monthly Service Charges 39.99 1 International Roam NW Bus 600 Unl Wicnd 39.99 !Usage Charges 7.68 1 ROAMING CHARGES $ 7.68 !Taxes, Fees and Surcharges $ 10.281 Government Fees and Taxes Federal Excise Tax 1.30
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