Account Statement

Covad Internet Service

Marvin Hanna
228 SANDERS FERRY RD APT
G-74
Hendersonville, TN 37075

Account number: 12746

Circuit Id: 101-009-908

Invoice number: 358835

TeleSpeed 192

Description
From Date   To Date       QTY      Price    Extended Price
----------------------------------------------------------
TeleSpeed 192
06/01/2002  06/30/2002   1.00      $149.00   $149.00

Dial-up Usage Fee
05/01/2002  05/31/2002                       $0.00

E-mail Package 1 for domain HISTOSEARCH.COM
06/01/2002  06/30/2002                       $0.00

Service Tax
                                             $5.22

----------------------------------------------------------

Statement total                              $154.22

Payment Received - Thank You                 $154.22


* * * * * * * * * * * * ATTENTION * * * * * * * * * * *
THIS INVOICE IS AN AUTOMATED EMAIL. PLEASE DO NOT REPLY
TO THIS MESSAGE AS THE RESPONSE WILL NOT BE LOGGED.
* * * * * * * * * * * * * * * * * * * * * * * * * * * *





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