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Invoice Date: 12/31/2010

Online Live Chat 24x7 www.clear.com Invoice Number: 4-101230-38432
Or call 888.888.3113 Customer ID: 2151315
Amount Due: $0.00
Due Date: 12/31/2010
Amount Enclosed:

yuanki oliva Clearwire

6507 w comanche ave Clear: Dept CH 14365
Tampa, FL 33634 Palatine, IL 60055-4365

Previous Balance ......................... $0.00

Payments, Thank You ......................... $-30.00
Adjustments ......................... $-225.00
Finance Charges ......................... $0.00
Current Charges ......................... $255.00
Amount Due ......................... $0.00

Invoice Date Inv. Number Customer ID Amount Due Due Date Page
12/31/2010 4-101230-38432 2151315 $0.00 12/31/2010 1 of 2

Summary Of Current Charges

Charge Description Amount
WiMAX PC Card Access
. . . . . . . . . . . . . . . . . . . . . . . . . $255.00
Other Charges ......................... $0.00
Taxes ......................... $0.00

Invoice Detail

Adjustments
Description Amount
12/30/2010 yuankioliva Activation Discount ............................................................................................. $17.50
12/30/2010 Promotion Discount ............................................................................................................... $15.00
12/30/2010 Equipment Discount ............................................................................................................... $80.00
12/30/2010 yuankioliva_bundle Activation Discount ................................................................................. $17.50
12/30/2010 Promotion Discount ............................................................................................................... $15.00
12/30/2010 Equipment Discount ............................................................................................................... $80.00
Total Adjustments ............................................................................................................. $225.00

Payments
Description Amount
12/30/2010 Credit/Debit Card Payment 47**********6092 ......................................................................... $30.00
Total Payments .................................................................................................................... $30.00

Service Charges For Account #2885184

WiMAX PC Card Access
Service Amount
12/30/2010 yuankioliva Activation Fee ..................................................................................................... $17.50
 Invoice Date Inv. Number Customer ID Amount Due Due Date Page
12/31/2010 4-101230-38432 2151315 $0.00 12/31/2010 2 of 2

12/30/2010 yuankioliva WiMAX Take 2 On-the-Go CLEAR Inte .............................................................. $30.00

12/30/2010 yuankioliva pc card Access Equipment .................................................................................. $80.00

Service Charges For Account #2885185

WiMAX PC Card Access
Service Amount
12/30/2010 yuankioliva_bundle Activation Fee ........................................................................................ $17.50
12/30/2010 yuankioliva_bundle WiMAX Take 2 OTG CLEAR Int ............................................................. $30.00
12/30/2010 yuankioliva_bundle pc card Access Equipment ..................................................................... $80.00
Total WiMAX PC Card Access .......................................................................................... $255.00
Misc Charges
Service Amount
Total Misc Charges ................................................................................................................ $0.00
Taxes