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EFTA01316243_sub_002 - EFTA01316243_200
cingular Page: 4 of 26 Billing Cycle Date: 11(29/05 .12/2W05 Account Number: Wireless Line Summary For (Continued): Uum Name: NIA RIJN GOLICK FL ItOAMwrni1.94.1k NA1P111444.13.1UNW NATPISUMMUNIN OFF-REWORK ROAM 114942/211 11/791/00 11494100 11494240 1.00 0.00 0.00 0.00 1.00 0.00 Medea Dais TEXT
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