EFTA01221801
EFTA01221802
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Billing Cycle Dote:
4 41'74 • 61
Account Number: IS M"
Group Details (Continued)
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Shared Minutes Used
Wireless Period Monthly Rollover Other Shared Billed Billed
Number Service Minutes Minutes Minutes Charges
10/02-11/01 9.99 834 0.00
10/02-11/01 9.99 624 0.00
10/02-11/01 9.99 0 0.00
10/02-11/01 9.99 0 0.00
10/02-11/01 9.99 0 0.00
10/02-11/01 9.99 1,419 0.00
10/02-11/01 9.99 0 0.00
10102.11/01 9.99 212 0.00
Total 354.91 4,421 0.00
Shared Data Used
Shared Shared Billed Billed
Wireless Monthly Text MMS Shared Text NINIS Biad Billed
Number Service Msgs Msgs KB Msg Nlsg Charges
0.00 0 0 0 0 0 0 0.00
Period 10/02-11/01
0.00 0 0 0 0 0 0 0.00
Period 10/02-11/01
0.00 0 0 0 0 0 0 0.00
Period 10/02-11/01
0.00 0 0 0 0 0 0 0.00
Period 10/02-11/01
Total 0.00 0 0 0 0 0 0 0.00
EFTA01221803