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UM Wknd
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EFTA01725150.pdf
1 mentionEFTA01725150
nt Totals Previous Balance $ 171.55 Payment Received On 6/09/05 $ (171 551 'Monthly Service Charges 39.99 I International Roam NW Bus 600 UM Wknd 39.99 (Taxes. Fees and Surcharges $ 9.95 Government Fees and Taxes Federal Exdso Tax $ 1.29 Federal Universal Service Fund 0.62 Slate Gros
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