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ACCOUNT <br />NO : OR <br />BJOR0042 <br />CUSTOMER <br />ID: 084532 <br />STATEMEN <br />T DATE: <br />08-02-2006 <br />BILLING AUTHO <br />RITY NUMBER <br />ACCOUNT STATEMENT . <br />DATE <br />INVOICE <br />PREVIOUS <br />-PAYMENTS <br />+`-CURRENT + <br />LATE <br />'BALANCE <br />CREDIT <br />CHARGES I <br />CHARGES <br />08-02-06 <br />A979677 <br />0.00 <br />0.00 <br />563.68 <br />0.00 <br />07-13-06 <br />A976804 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />TOTAL <br />S <br />= NEW <br />-BALANCE <br />563.68 <br />0.00 <br />563.68 <br />