由一九九八年至今全部是由雅麗珊郡主紅十字會學校的職業治療師盧生全力資助我上網，全部都是由他繳交上網費用！
Your latest bill is now ready.
Summary of the Bill
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Customer Name : MR CHENG KA LUNG
Account No.: 1074684176
Issue Date: 09/11/2007
Bill Type: 62
Bill Amount: 269.00
To be settled by Credit Card
Your latest bill is now ready.
Summary of the Bill
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Customer Name : MR CHENG KA LUNG
Account No.: 1074684176
Issue Date: 09/10/2007
Bill Type: 62
Bill Amount: 329.00
To be settled by Credit Card
Your latest bill is now ready.
Summary of the Bill
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Customer Name : MR CHENG KA LUNG
Account No.: 1074684176
Issue Date: 10/09/2007
Bill Type: 62
Bill Amount: 269.00
To be settled by Credit Card
Your latest bill is now ready.
Summary of the Bill
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Customer Name : MR CHENG KA LUNG
Account No.: 1074684176
Issue Date: 09/08/2007
Bill Type: 62
Bill Amount: 289.00
To be settled by Credit Card
Your latest bill is now ready.
Summary of the Bill
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Customer Name : MR CHENG KA LUNG
Account No.: 1074684176
Issue Date: 09/07/2007
Bill Type: 62
Bill Amount: 272.00
To be settled by Credit Card
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Summary of the Bill
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Customer Name : MR CHENG KA LUNG
Account No.: 1074684176
Issue Date: 09/06/2007
Bill Type: 62
Bill Amount: 341.00
To be settled by Credit Card
Your latest bill is now ready.
Summary of the Bill
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Customer Name : MR CHENG KA LUNG
Account No.: 1074684176
Issue Date: 10/05/2007
Bill Type: 62
Bill Amount: 285.00
To be settled by Credit Card
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Summary of the Bill
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Customer Name : MR CHENG KA LUNG
Account No.: 1074684176
Issue Date: 10/04/2007
Bill Type: 62
Bill Amount: 265.00
To be settled by Credit Card
Your latest bill is now ready.
Summary of the
Bill
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Customer
Name : MR CHENG KA LUNG
Account No.:
1074684176
Issue Date:
09/03/2007
Bill Type:
62
Bill
Amount: 331.00
To be
settled by Credit Card
Your latest bill is now ready.
Summary of the
Bill
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Customer
Name : MR CHENG KA LUNG
Account No.:
1074684176
Issue Date:
09/02/2007
Bill Type:
62
Bill
Amount: 515.00
To be
settled by Credit Card
Your latest bill is now ready.
Summary of the Bill
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Customer Name : MR CHENG KA LUNG
Account No.: 1074684176
Issue Date: 09/01/2007
Bill Type: 62
Bill Amount: 455.00
To be settled by Credit Card