EFTA00129601



Customer Billing Support (Subpoenas)




BILLING SUMMARY

INVOICE NUMBER GS80729234



<table><thead><tr><th>AMA Fee ($50.00 per hour)</th><th>$ 50.00</th></tr></thead><tbody><tr><td></td><td>===================</td></tr><tr><td>Amount Due</td><td>$ 50.00</td></tr></tbody></table>

Make check payable to AT&T, and mail to:

P. O. Box 16649, Atlanta, GA 30321

PLEASE INCLUDE INVOICE# GSB0729234 WITH PAYMENT.