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Invoice Number Account Number Date Due Page <br />0)V 0708489883 770247670 -00036 12108!08 3 of 11 <br />Overview of Lines <br />vm <br />Surcharges Texas, Current Current <br />Account Monthly and Other Governmental Plan Plan Night and Roaming <br />Page Charges Access Usage Equipment Charges and Surcharges ' Total Allowance Usage IN Usage Weekend Date Usage Usage <br />Charges for Number and Credits Charges Charges Charges Credits and Fees Charges (min (minutes) (minutes) (minutes) KBIMB (minutes) <br />541- 913 -6263 Pos 9651 — 36 Luther 4 $29.04 $.27 -- $30 $.05 $30.06 200 185 71 <br />541- 914 -2770 Pos 9650 - 36 Cariaga 8 $34.04 -- -- $.70 $.05 $34.79 200 8 -- -- -- __ <br />541415-2544 Pos 9650 — 36 Bellmor p; 9 — $31.84, -- -- —$.59. $.00 — .$32.43 13 1 <br />46114 .959'— .��Q,�` t� aa1Na18Cn a ".�'- 10 $29.04 $.70 $.05 $29.79 200 - <br />Total Current Charges $.W $80.26 .x027 '$.eo $1.51 $.15 $62.21 <br />IV <br />