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EFTA01698700
BILE 1 Meg SHG2 Out 0.10 22 10/04 09:57AM OTHER MOBILE 2 Meg SHG2 Out 0.10 23 10/04 10:01AN OTHER MOBILE 1 Meg SHG2 Out 0.10 Subtotal sg S 23 Meg 2.30 Totals 2.30 Page: 21 of 24 Billing Cycle Date: Account Number: atini0 6/04 'Wireless Lids 8 Fo . User Names Monthly Service
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