Owned and operated by SMART COMMUNICATIONS, INC. otis. SMART Toner 625A Avene Mela hy, 125 Pines fe Nae Sagres ATR TH 1506673 ‘Boao? = {IR CAS Pemit to. 0312-1600071-CAS Statomart ate =Sun ‘seg MONTHLY STATEMENT OF ACCOUNT a Sa Grotwnnsrseystarcaicieoquezncnners [anv [veasanemne [teen | Pan itiet finattoy WiiaPoe Tene Tainan 70208 10g aE ase x 474s ‘ACCOUNT SUMMARY Previous Balance 251408 efor Feu Sener aw Tl on tom run -PLEASE Pa HaSEIATELY 25 curren Charges 222001 Vrihy Sees wo Uegechames | ees Eibtost H's ee 28) aie ToslCarentCharge 200 Total Amoune Due 47M EMER MOTICE Yara be otha! yar oct may Nv gates ering yur ssomet Ths ml eich cvsrbe sts yur ss ae r 2) 8200 pi poe 28 tang SUN Fase copa cbs rg corre. Tp yr ‘enw ond cnr cant swe ne wll qgpesoe coal PISA meetety oto eSan ys end payne eee ‘Sire Teh oy Srp force carpal PD 21001 on SAUETT Powe dard ins nee Fo see haan Tha Fryar cowie. ysnay at yee asp oes NR ny PYF Dh Ce ae wD pl a ak On you PeveW Lec rarennimousrs EEE SRS Bt reat ere ctor, pe vet Poi a gat Raa Sl ele alas papal Evo azanl ayo Be SnheB Sn Giedunshyig Frosrameweneaailatan Gale Haeone Soran icant seis Fara cs os cl Sor oie dfn $e Cah Sn CaM 20 foo aS Ct 2) on " fssato ws nine PAYMENT SLIP wr reuxoY ‘Account Ne orzaeH0566 MoeWENO scoezzareaate Bling Peioc 20 ui2021 19g 2001 ‘POTSDAM STERGY SLATGANCUNAO QUEZOUCITY METRO MALAI Duo Baer ‘asep a0" AMOUNT DUE 474 "AMOUNT PAID (CASH () Check No: ‘BanilBranch: CHECK () Bonk Tele; ease mate ansckepajableto Smart Communications Ine Ina your Name ard Aecourt Number ate back ae checkIrie Number roc Stator Date 19Aug 2001 MONTHLY STATEMENT OF ACCOUNT MR FELIKOY Ter Rodis efron Perodtoraed Oy Tu SATOH Ain Bite OTT RTE 1 7 Total Service Fons 31250 De Tne Tlie Lacan Caled Pele ay ‘anoint "Vokes Chageot 2. 16 Sub for LUE ADDED ERVICES nw ‘Subtotal for +899022818 2018 ‘.e6085 TOTAL USAGE CHARGES 156985