EFTA00242118

cingular WIRELESS Page: Statement Date: 1 of 14 Account Number: How To Contact Us: Previous Balance 84.69 • 1.800-331-0500 or 611 from your wireless phone Payments Posted -42.82 • For Deaf / Hard of Hearing Customers (TTY/TDD) PAST DUE BALANCE 41.87 1.866.241.6567 Payable Immediately Monthly Service Charges 39.99 Usage Charges 1.80 Mobile Number With Rollover Credits/Adjustments/Other Charges 1.70 - 1518 Minutes Taxes 0.00 TOTAL CURRENT CHARGES 43.49 Due Apr 24, 2004 Late fees assessed after Apr 24 Total Amount Due $85.36 ***This Bill Includes A Past Due Balance*** If payment has already been made, thank you. please disregard. If not, payment must be made immediately. Please send your payment. including current charges. in the enclosed envelope. You may also pay 24 hours a day. by major credit card or electronic check at I-800-331-0500. or www.cingular.com. If your service is suspended. a reconnection fee will apply. If you have questions regarding your account. contact us at 1-800-947-5096. Return the portion below with payment to Cingular Wireless only. PO BOX 192830 SAN JUAN. PR 00919-2830 Account Number: Total Amount Due: 5.36 Amount Paid: 4 Please do not send correspondence with ;laymen JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242118 111111111 cingular WIRELESS Page: Statement Date: 2 of 14 Account Number: 4 General Information Condition,. In accordance to the payment terms and conditions of your service agreement. and with all applicable laws and rules. the client will have to pay the total amount billed on or before 15 calendar days upon the invoice date. Past due amounts must be paid immediately. If no payment or claim to the charges is made during the first thirty (30) days. late fee charges of 1.5% will be added to the amount billed as of your next billing date. and service may be interrupted. Cingular Wireless has a procedure to manage all billing claims. To obtain more information. call our Customer Care Department. Client will have sixty (60) calendar days upon the bill date to dispute the charges and request an investi- gation. The objection of any amount charged does not relieve the client of the payment of the unclaimed charges. Service may be affected if a claim is not received on the first thirty (30) days. When you send us a check as payment. you authorize us to clear your check electronically. Electronic payments may clear the same day we receive payment. Returned checks or other negotiable instruments may result in the maximum processing charge allowed by law. Notations made on checks or accompanying materials will not secure your rights. • The 'Recurring Monthly Charges can be billed in advance or arrears based on selected services. Usage and toll charges are billed in arrears. Certain usage and toll charges may appear more than one month in arrears. Prorated monthly charges apply for new services or changes to existing menices during a billing period. These will appear in the Monthly Service Charges sections of the bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the following: Cingular Wireless. PO BOX 192830. San Juan. PR 00919-2830. • Calls to our Customer Service Centers may be monitored to ensure high quality service to our customers. Bow To Pay Pay Online -Go to -Enter your billing Zip Code or city/state and select Manage My Account. -Follow the instructions provided to set up Automatic Bill Payment using: -Checking Account Recurring Auto-Debit or -Recurring Credit Card Payment. -Also sign up to receive your wireless bill online at no additional charge. -Note: Thera is no fee to pay your bill online. Pay by Mail -Mail your remittance stub and a check or money order in the envelope provided. -It may take up to 7 - 10 days for the payment to post. Pay by Phone -Call 1-800-131-0500 and follow the prompts. -Enter your wireless number and billing Zip Code. -Make a one time check or credit card payment following the instructions provided. DST X2809900(1003) EFTA00242119 ';:angular WIRELESS Page: Statement Date: 3 0114 Account Number: Prior Activity Previous Balance 84 . 69 Detail of Payments Posted Paynbein by SERVICE CENTER PAYMENT posted on Mar OS. 12104 —42.82 TOTAL PAST DUE BALANCE 541.87 Account Charges Credits, Adjustments & Other Charges Late Payment Fee ACCOUNT CREDITS. ADJUSTMENTS & OTHER CHARGF.S Wireless Line Summary For: I wr Nano:: JOAN DAWSON Monthly Total Monthly Service Charges Period Charge Charge Rate Plan Correia Raw Plan: HOME SOORGIC N&W 04,02-05/111 Includes: fTEXT MSG PAY PER USE Call ForwanJing Free Call Waiting Free Caller ID Free - DETAILED BILLING - No Answer Transfer Free -Three way calling Free Optional Services /5000 N&WKND Cal MIN INCL 04102-05/01 0.00 0.00 BUSY TRANSFER 04102-05/01 0.00 0.00 NATIONWIDE. S.79/MIN ROAMING (4102-05/01 0.00 0.00 TOTAL. MONTHLY SERVICE CHARGES $39.99 Usage Charges i See Usage Charge Details) TOTAL USAGE CHARGES 51.80 Credits, Adjustments & Other Charges FED UNIVERSAL SVC CHARGE 0.99 REGULATORY COMPLIANCE FEE 0.08 TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGF..S S1.07 TOTAL AMOUNT DUE $42.86 EFTA00242120 111111111 cingular WIRELESS Page: Statement Date: 4 of 14 Account Number: Min Usage Charge Details User Name: JOAN DAWSON Summary of: Total Plan Additional Minutes Minutes Minutes Total Usage Charges Used Used Used Charge HOME 500R/5K N&W Pert 466 466 0.00 15000 N&WKND CTH MIN INCL 96 96 0.00 Long Distance r), esii, See Call Details 1.80 TOTAL USAGE CHARGES $1.80 Summary of Rollover Minutes User Name: JOAN DAWSON Previous Rollover Balance Unused Package Minutes Added to Rollover Rollover Mimes Expired this Month (•) Current Rollover Balance ( 1) Atinutes expire if not used by end of 12th month Call Detail User Name: JOAN DAWSON Rate Code: HDR2=HOME S00ft/SK N&W Rate Period (Pd.): P=Peak. O=Off Peak. N=Nights and Weekends Feature: C=Call Waiting: Data F all Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call: K=Frx Call: NI=blobik To Mobile: R=Roaming: Shared Minutes: T=Three Way Calling: W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd ture Charge DA Charge 1 Tue 03/02 07:08AM CHAR A 42 1 HOR2 P 0.00 2 03/02 07:14AH CHAR A VI 1 HDR2 P 0.00 3 03/02 08:10AH INCC011 CL 1 HOR2 P 0.00 4 03/02 08:11AM INCC011 CL 1 HOR2 P 0.00 5 03/02 08.30AM INCC011 CL 1 HOR2 P 0.00 6 03/02 09 58AM CHAR A VI 2 HOR2 P 0.00 7 03/02 10:06AM CHAR A VI 1 HOR2 P 0.00 8 03/02 0:31AM CHAR A VI 1 HOR2 P 0.00 9 03/02 10.32AM INCONI CL 1 HOR2 P 0.00 10 03/02 11:19AM INCONI CL 1 HOR2 P 0.00 11 03/02 11:44AM INCE*, CL 2 HOR2 P 0.00 12 03/02 12:07PM INCCOLS CL 1 HOR2 P 0.00 13 03/02 12.52PM CHAR A VI 1 HOR2 P 0.00 14 03/02 12:53P14 CHAR A VI 2 HOR2 P 0.00 15 01/01 01:47P14 INCCKS CL 2 HOR2 P 0.00 16 03/02 02:20PM INCONI CL 1 HOR2 P 0.00 17 03/02 02.21PM INCONI CL 2 HOR2 P 0.00 18 03/02 02:57PM INCONI CL 6 HOR2 P 0.00 19 01/02 03:28PM INCONI CL 1 HOR2 P 0.00 20 Mad 01/03 07:38.144 CHAR A VI 1 HOR2 P 0.00 057 X280.9960(1003) EFTA00242121 >*<cingular WIRELESS Page: Statement Date: o114 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2--HOME S00R/SK N&W Rate Penal (Pd.): P=Peak. O=Off Peak. N=Nights and Weekends Feature: C=Call Waiting: D=Data Call F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Calk K=Faz Call: M=Mobrle To Mobile: R=Roaming: Shared Minutes:T=1litre Way Calling: W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd ture Charge DA Charge 21 03/03 07•54AN xNCOQ a 1 MORI P 0.00 22 03/03 11:00AM QUM A VI 2 MORI P 0.00 23 03/03 12:10PM INCOMI a 1 MORI P 0.00 24 03/03 01:20PM 'MOM a 1 HDR2 P 0.00 23 01/03 02.25PM CHAR A VI 1 IOW/ P 0.00 26 03/03 04:32PM INCCN1 CL 1 HDR2 P 0.00 27 03/03 03:15PM INCCNI CL 1 HDR2 P 0.00 28 03/03 03:26PM CHAR A VI 2 HDR2 P 0.00 29 03/03 03.20PM INCCN1 CL S HDR2 P 0.00 30 03/01 07:13PM INCCN1 CL 2 HDR2 P 0.00 31 Thu 03/04 07:43AN CHAR A VI 1 HDR2 P 0.00 32 03/04 07:51AN CHAR A VI 1 HDR2 P 0.00 33 03/04 10 41AM INCCNI CL 2 HDR2 P 0.00 34 03/04 10.44AM INCC4i1 CL 1 HDR2 P 0.00 35 03/04 10:48AM INCONI CL 1 HDR2 P 0.00 36 03/04 10:49AM INCONI CL 2 MORT P 0.00 37 03/04 11.07AM INCCNI CL 2 MORT P 0.00 38 01/04 11:21134 INCCNI CL 1 MORT P 0.00 39 03/04 11:23AN INCCNI CL 1 HDR2 P 0.00 40 03/04 11:41JUI INCCNI CL 1 HDR2 P 0.00 41 01/04 11.41AN INCCNI CL 1 HDR2 P 0.00 42 03/04 11:38,M4 INCCNI CL 2 HDR2 P 0.00 43 03/04 12:47PM INCCNI CL 1 HDR2 P 0.00 44 03/04 01:31PM INCCNI CL 1 HDR2 P 0.00 45 03/04 01.32PM INCCNI CL 1 HDR2 P 0.00 46 03/04 01:08PM INCCNI CL 1 HDR2 P 0.00 47 03/04 04:13PM CHAR A VI 1 HDR2 P 0.00 48 01/04 04:32PM INCONI CL 1 HDR2 P 0.00 49 01/04 04.23PM INCONI CL 1 HDR2 P 0.00 50 01/04 04:SSPM CHAR A VI 1 HDR2 P 0.00 51 03/04 05:12PM INCCOLI CL 1 HDR2 P 0.00 32 03/04 06:01PM INCCOLI CL 1 HDR2 P 0.00 53 03/04 06:03P14 INCCNI CL 1 HDR2 P 0.00 54 03/04 06:35P14 INCCNI CL 1 HDR2 P 0.00 55 Fri 03/05 07:40A14 CHAR A VI 1 HDR2 P 0.00 56 03/05 08:01AM INCOHI CL 1 HDR2 P 0.00 37 03/05 08.25AM INCOMI CL 1 HDR2 P 0.00 38 03/05 11:38AN INCOHI CL 1 HDR2 P 0.00 39 03/05 11:39AM INCONI CL 1 HDR2 P 0.00 60 03/05 01:14PM CHAR A VI 3 WW2 P 0.00 61 01/05 03.36PM INCC44.1 CL 1 HDR2 P 0.00 62 01/05 03:34PM CHAR A VI 1 HDR2 P 0.00 63 03/05 03:35PM CHAR A VI 2 HDR2 P 0.00 64 03/05 04:18PM SILVER X0 12 HDR2 P 1.80 1.80 65 03/05 05.21PM INCOHI CL 1 HDR2 P 0.00 66 Sat 03/06 07:46AM CHAR A VI 2 HDR2 N N 0.00 67 03/06 09:25AM INCMI CL 1 HDR2 N N 0.00 68 03/06 09:26AM INCMI CL 1 WW2 N N 0.00 69 03/06 09 27AN INCOMI CL 2 HDR2 N N 0.00 EFTA00242122 111111111 cingular WIRELESS Page: Statement Date: 6 of 14 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2--HOME 500FU3K N&W Rate Penes( (Pd.): P=Peak. O-0ff Peak. N=Nights and Weekends Feature: C=Call Waiting: Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call; K=Fax Call; M=Mobrle To Mobile: R=Roaming: Shared Minutes: T=Three Way Calling; W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 70 03/06 09'28AN INCCI41 CL 1 HDR2 N w 0.00 71 03/06 10:28331 INCCMI CL 1 HDR2 N va 0.00 72 01/06 10:48AN INCOMI CL 1 HDR2 N W 0.00 73 01/06 11:33AN INCOMI CL 1 HDR2 N W 0.00 74 01/06 12•25PM CHARAVI 1 HOR2 N W 0.00 75 01/06 OS:31PM INCOMI CL 1 HDR2 N N 0.00 76 03/06 05:34PM INCOMI CL 1 RDR2 N N 0.00 77 Son 01/07 10:26AN INCOMI CL 1 HO92 N w 0.00 78 01/07 10:29A31 INCOMI CL 1 HO92 N w 0.00 79 01/07 10 30AM CHARAVI 1 HO92 N w 0.00 80 03/07 11 25AN INCORI CL 1 HD52 N w 0.00 21 03/07 12 05PM CHAR A VI 1 HOR2 N N 0.00 82 Mon 03/08 07 06AM INCOMI CL 1 HOR2 P 0.00 83 03/08 07 20AN CHAR A VI 2 HDR2 P 0.00 84 03/08 08:01134 CHAR A VI 1 HDR2 P 0.00 85 03/08 10:4IAM INCOMI CL 1 HDR2 P 0.00 86 03/08 11 17AM INCOMI CL 1 HDR2 P 0.00 87 03/08 02 21PM INCOMI CL 1 HORT P 0.00 88 03/08 02 45PM CHAR A VI 2 HORT P 0.00 89 03/08 03 57PM INCOMI CL 1 HDR2 P 0.00 90 03/08 04 17PM INCOMI CL 1 MORT P 0.00 91 03/08 05.10PM CHAR A VI 1 HDR2 P 0.00 92 03/05 05:30PM CHAR A VI 1 HDR2 P 0.00 93 Tun 03/09 10:03334 INCOMI CL 1 HDR2 P 0.00 94 01/05 10•35AN CHAR A VI 1 HDR2 P 0.00 95 01/05 10:55AN INCOMI CL 1 HDR2 P 0.00 96 03/09 11:05AM INCONI CL 1 11092 P 0.00 57 03/09 11:29AM INCOS¢ CL 1 HOR2 P 0.00 98 03/09 02.23PM INCCMI CL 1 HOR2 P 0.00 99 Ned 03/10 07:02AM INCOMI CL 1 HOR2 P 0.00 100 03/10 07:05AN INCOMI CL 1 HOR2 P 0.00 101 01/10 07:14AN CHAR A VI 1 HOR2 P 0.00 102 01/10 07:25331 CHARAVI 2 tora2 P 0.00 103 03/10 08:10AM CHARAVI 1 tora2 P 0.00 104 03/10 08:13AN CHARAVI 1 tora2 P 0.00 105 01/10 08:15AN SAINTE VI 2 HO02 P 0.00 106 03/10 09•48AN SAINTS VI 1 HDR2 P 0.00 107 03/10 05:49AM CHAR A VI 1 HDR2 P 0.00 108 03/10 05:50AM CHAR A VI 2 HDR2 P 0.00 109 03/10 05:54AN INCOMI CL 11 HDR2 P 0.00 110 03/10 10:28334 INCOMI CL 2 HDR2 P 0.00 111 01/10 11:41AM CHARAVI 1 HDR2 P 0.00 112 01/10 11:41AM CHARAVI 1 HDR2 P 0.00 113 01/10 01:06PM INCONI CL 2 HDR2 P 0.00 214 01/10 01.5SPM =CONE CL 1 HOR2 P 0.00 115 01/10 02:54PM imam CL 1 tora2 P 0.00 116 03/10 02:52PM INCA¢ CL 1 HDR2 P 0.00 117 03/10 04:29PM ICC CL 1 HDR2 P 0.00 118 03/10 06:33234 ICC CL 1 HOR2 P 0.00 DST X7.80 €6C0.1“03. EFTA00242123 Page: 7 of 14 WIRELESS Statement Date: Account Number: Call Detail (Continued) User Name: JOAN DAWSON RateCodc:FIDR2=110MESOORJSKN&W RawPinuAiPd.);P=Peak.00.4IgfPeak.N.NigM,andWeekend, Femuw:C=Call iting:D=DmaCall:F=CallFmwmdmgAi.GrouphkkilecoAlobileCalhA=InconuneCall:K=NACaL ht.hkAnkToAlobik:R=Roanung:S=ShamAhlthuws:T=TlueeWayCallmg:W=MgMsandWeckends:Z=Zow Number Rate Rate Fea- Airtime LD Total Item Day Date 119 Thu 03/11 Time 07:27AN CL Called CL CL Call To INCOMI Min Code Pd Lure Charge 1 HOR2 P DA Charge 0.00 120 121 03/11 03/11 07 28AN 07:43AM CL INCONI CL INCCE41 1 1 HOR2 HDR2 P P 0.00 0.00 122 123 124 03/11 03/11 03/11 OS:12AN 08:55AM 09.34AM CL INCC011 CL INCONI INCE*, 1 1 1 HDR2 HDR2 HDR2 P P P 0.00 0.00 0.00 125 126 127 03/11 03/11 03/11 10:25AN 10 40AN 10:41AN CL CHAR A VI CL INCONI INCONI 1 1 1 HDR2 HDR2 HDR2 P P P 0.00 0.00 0.00 128 129 03/11 03/11 10.52AN 11:49AN CL CHAR A VI CL INCC441 1 1 HDR2 HOR2 P P 0.00 0.00 130 131 03/11 03/11 12:55PM 12:57PM CL INCCMI INCCMI 1 2 HOR2 HDR2 P P 0.00 0.00 132 133 134 03/11 03/11 03/11 01.55PM 02:09PM 03:48PM CL CHAR A VI CL INCCal INCCal 1 1 1 HDR2 HDR2 HDR2 P P P 0.00 0.00 0.00 135 136 Psi 03/12 03/12 07:01AN 07.14AM CL CHAR A VI CL INCCNI 1 1 HDR2 HDR2 P P 0.00 0.00 137 138 139 03/12 03/12 03/12 07 21AM 07 22AM 07 44AM CL INCCNI CL INCCNI INCONI 1 1 1 HDR2 HDR2 HDR2 P P P 0.00 0.00 0.00 140 03/12 09.15AM CHAR A VI 1 HDR2 P 0.00 141 142 03/12 03/12 10:19AM 10:40AN F CLINCCOII CL CL INCC141 1 1 HDR2 HDR2 P P 0.00 0.00 143 144 03/12 03/12 11:08AN 11.37AM COSI CL INCC141 CL 1 1 HDR2 2082 P P 0.00 0.00 145 146 03/12 03/12 01:24PM 02:22PN CL INCC141 INCOKI 1 1 HDR2 HOR2 P P 0.00 0.00 147 148 03/12 03/12 02:51PM 03.19PM CL CHAR A VI CL INCONI 1 1 HDR2 HDR2 P P 0.00 0.00 149 150 03/12 03/12 03:20PM 03:25PM CL INCONI CL INCOKI 1 1 HOR2 HDR2 P P 0.00 0.00 151 152 153 03/12 03/12 03/12 03:10PM 03.47PM 03:47PM CL CL NCC4tI NCONI NCONI 1 1 2 HDR2 HDR2 HDR2 P P P 0.00 0.00 0.00 154 155 03/12 03/12 04:18PM 04:25PM I CL CHAR A VI INCONS 1 1 HDR2 HDR2 P P 0.00 0.00 156 157 158 Sat 03/12 03/12 03/13 06.42PM 07:07PM 07:16AN CL CHAR A VI NCCNI CHAR A VI 1 1 3 10182 HDR2 HDR2 P P N N 0.00 0.00 0.00 159 03/13 07:38AN CHAR A VI 1 HDR2 N N 0.00 160 161 03/13 03/13 08.12AM 08:45AM CL CHAR A VI CL INCC441 1 1 10182 HDR2 N N N N 0.00 0.00 162 163 03/13 03/13 09:25AN 11:08AN CL INCCMI INCCal 1 1 HDR2 HOR2 N N N N 0.00 0.00 164 165 03/13 03/13 12:17PM 12:24PM CL CHAR A VI INCOMI 2 1 HOR2 HOR2 N N N N 0.00 0.00 166 167 03/13 03/13 12 31PM 01:01PM CL CHARAVI INCONI 1 1 10182 HDR2 N N N N 0.00 0.00 EFTA00242124 011111 cingular WIRELESS Page: Statement Date: 8 of 14 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. ElDR2=11OME SOORISK NiteW Rau Pend i Pd.). P=Peak. O=O11Peak. N=Nighi. and Weekend. Feature. C=Call Waning. D=Daia Call: F=Call Fon. lading. H=Group Mobile to Mobile Call.. I=Incostune Call: K=Fa. Call. NI=Mobile To Mobile; R=Roanung: S=Shared Minutes: T=Three Way Calling. W=blights and Weekend.. Z=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 168 03/13 01:03PM INCONI CL 1 HDR2 N N 0.00 169 03/13 01.39PM INCONI CL 1 HDR2 N N 0.00 170 03/13 01:42PM INCONI CL 1 HDR2 N N 0.00 171 03/13 03:34PM INCCNI CL 1 2082 N N 0.00 172 03/13 04:31P24 INCC011 CL 1 SDP/ N N 0.00 173 03/13 04:32924 INCE*, CL 1 HOP/ N N 0.00 174 Sun 03/14 10:41101 INCC011 CL 1 HOP/ N N 0.00 175 03/14 11:09AM INCOIR CL 1 HOP/ N N 0.00 176 03/14 11:15241 INCCMI CL 1 HDR2 N N 0.00 177 03/14 11.35AN CHAR A VI 1 HDR2 N N 0.00 178 03/14 11:56AN CHAR A VI 1 HDR2 N N 0.00 179 Mon 03/15 06:50AN INCONI CL 1 ICDP2 N N 0.00 180 03/15 07:36AN CHAR A VI 1 ICDP2 P 0.00 181 03/15 08.45AM CHAR A VI 1 ISDP.2 P 0.00 182 03/15 08:51AN CRAR A VI 2 HOP/ P 0.00 183 03/15 11:08AN INCC011 CL 1 HOP/ P 0.00 184 03/15 12:26PM INCC011 CL 1 HOP/ P 0.00 185 03/15 12.33PM CHAR A VI 2 HOP/ P 0.00 186 03/15 01:07PM SAINTS VI 4 HDR2 P 0.00 187 03/15 02:06P24 INCONI CL 1 HDR2 P 0.00 188 03/15 02:09P24 INCONI CL 1 HDR2 P 0.00 189 03/15 02.10PM INCONI CL 1 HDR2 P 0.00 190 03/15 02:10PM CHAR A VI 1 HDR2 P 0.00 191 03/15 02:11PM INCC4t1 CL 1 HOR2 P C 0.00 192 03/15 02:11PM INCC4t1 CL 1 HOR2 P 0.00 193 03/15 02.40PM MAHAN'S 2 HOR2 P 0.00 194 03/15 02:41PM 'Wan CL 1 HOR2 P 0.00 195 03/15 02:41PM INCCNI CL 2 HOR2 P 0.00 196 03/15 03:59PM INCONI CL 1 HDR2 P 0.00 197 03/15 05.14PM INCONI CL 1 HDR2 P 0.00 198 03/15 05:24PM INCONI CL 1 HDR2 P 0.00 199 03/15 05:57PM CHAR A VI 1 HDR2 P 0.00 200 03/15 05:58PM INCONI CL 1 HDR2 P 0.00 201 03/15 05.59PM CHAR A VI 1 EDP/ P 0.00 202 Tugs 03/16 06:34AN INCC011 CL 2 HOP/ 0 N 0.00 203 03/16 07:00AM INCC011 CL 1 HOP/ P 0.00 204 03/16 09:28AN INCC011 CL 1 HOP/ P 0.00 205 03/16 09:46314 INCC011 CL 1 HOR2 P 0.00 206 03/16 10:48AM INCONI CL 1 HDR2 P 0.00 207 03/16 11:46AN INCONI CL 1 HDR2 P 0.00 208 03/16 02:15PM CHAR A VI 1 HDR2 P 0.00 209 03/16 02.47PM INCONI CL 2 HDR2 P 0.00 210 03/16 03 28PM INCONI CL 1 HDR2 P 0.00 211 03/16 04:23PM INCCOLI CL 1 HDR2 P 0.00 212 03/16 04:25PM INCC011 CL 1 HDR2 P 0.00 213 03/16 04.49PM CHAR A VI 1 HDR2 P 0.00 214 Ned 03/17 05:41AM INCC011 CL 1 HDR2 0 N 0.00 215 03/17 06:38AM INCC011 CL 1 HDR2 0 N 0.00 216 03/17 07:05AN INCONI CL 1 HDR2 P 0.00 OSTRO:104900(10t3) EFTA00242125 Page: 9 of 14 WIRELESS Statement Date: Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rau• Code: FIDR2=14OME S00RISK N&W Rate Penod P=Peak. O.O11Peat. N=Nights and Weekends Feature: C=Call Waiting: D=Data Call: F=Call Namding: ItaCiroup Mobile to Mobile Calls: I=Incor ing Call: K=Fas M=Mobik To Mobile: R=Roanung: S=Shared Minutes: T=Tliree Way Calling: W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 217 03/17 07:06AN CHAR A VI 1 HOR2 P 0.00 218 03/17 07:07AM INCOMI CL 1 HOR2 P 0.00 219 03/17 07:07AM CHAR A VI 1 HOR2 P 0.00 220 03/17 07:51AM INCOMI CL 1 HOR2 P 0.00 221 03/17 10:03AN CHAR A VI 1 HOR2 P 0.00 222 03/17 10:26A11 INCOMI CL 1 HOR2 P 0.00 223 03/17 10:30AM INCOMI CL 1 HOR2 P 0.00 224 03/17 03:25PM INCOMI CL 1 HOR2 P 0.00 225 03/17 03:52PM INCCESI CL 1 HDR2 P 0.00 226 03/17 04:16PM INCOMI CL 1 HDR2 P 0.00 227 03/17 04:23PM INCOMI CL 1 HDR2 P 0.00 228 03/17 04:43PM INCOMI CL 1 HDR2 P 0.00 229 Thu 03/16 07:29AN INCOMI CL 1 HDR2 P 0.00 230 03/16 07:34AM CHAR A VI 1 HOR2 P 0.00 231 03/16 07:46AM INCOMI CL 1 HOR2 P 0.00 232 03/16 08:41AM INCCESI CL 1 HOR2 P 0.00 233 03/16 09:11AM INCCESI CL 1 HOR2 P 0.00 234 03/16 09:18AM INCCESI CL 2 HOR2 P 0.00 235 03/16 09:27AM INCOMI CL 1 HDR2 P 0.00 236 03/16 09:53AM INCOMI CL 1 HOR2 P 0.00 237 03/16 09:55AM INCOMI CL 1 HOR2 P 0.00 238 03/16 10:13AM CHAR A VI 1 HOR2 P 0.00 239 03/16 10:17AM INCOMI CL 1 4OR2 P 0.00 240 03/16 10:49AM INCOMI CL 1 HDR2 P 0.00 241 03/16 11:21AM INCC141 CL 1 HDR2 P 0.00 242 03/16 11:48AM INCCESI CL 1 NOR/ P 0.00 243 03/16 12:10PM INCOMI CL 1 NOR/ P 0.00 244 03/16 12:26PM INCOMI CL 1 NOR/ P 0.00 245 03/16 12:35PM INCOMI CL 1 NOR/ P 0.00 246 03/16 12:46PM CHAR A VI 1 HDR2 P 0.00 247 03/16 12:56PM INCOMI CL 1 HDR2 P 0.00 248 03/16 01:03PM INCOMI CL 1 HDR2 P 0.00 249 03/16 01:OSPM INCOMI CL 1 HOR2 P 0.00 250 03/18 03:52PM INCOMI CL 1 HDR2 P 0.00 251 03/16 06:03PM INCOMI CL 1 HDR2 P 0.00 252 rri 03/19 07:49AM INCOMI CL 1 HDR2 P 0.00 253 03/19 09:16AM INCCEll CL 1 HDR2 P 0.00 254 03/19 11:02AM INCOMI CL 1 HDR2 P 0.00 255 03/19 11:09AM INCOMI CL 1 HDR2 P 0.00 256 03/19 11:20AM INCOMI CL 2 HDR2 P 0.00 257 03/19 11:49AM CHAR A VI 1 HDR2 P 0.00 258 03/19 11:53AM INCOMI CL 1 HDR2 P 0.00 259 03/19 11:59AM CHAR A VI 1 HDR2 P 0.00 260 03/19 12:15PM INCOMI CL 1 HDR2 P 0.00 261 03/19 01:13PM INCOMI CL 1 HDR2 P 0.00 262 03/19 01:25PM INCOMI CL 2 HDR2 P 0.00 263 03/19 02:22PM INCOMI CL 1 HDR2 P 0.00 264 03/19 02:25PM INCOMI CL 1 HDR2 P 0.00 265 03/19 03:03PM CHAR A VI 1 HDR2 P 0.00 EFTA00242126 011111 ,..cingular WIRELESS Page: Statement Date: 10 of 14 Account Number: Call Detail (Continued) User Name: JOAN DAWSON RateCode:HDR2.110MESOORJSKN&W RawPenodiPd.):11=Peak.00.0ATeak.N=Night,andWeekend, Femuw:C=CalMaking:D=DmaCall:F=CallFmwadmgAi.GrouphkkilecoAhAldeCalhA.InconuneCall:K=EckCaL ht.hkAnkToAlobik:R=Roanung:S=ShaNANIthuws:T=TlueeWayCallmg:W=NqagsandWeekends:Z=Zow Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 266 03/19 03:24PM INCOMI CL 1 HOR2 P 0.00 267 03/19 03:26PM INCOMI CL 1 HOR2 P 0.00 268 Sat 03/20 10:06AM INCOMI CL 1 HOR2 N N 0.00 269 03/20 10:15AM INCOMI CL 1 HDR2 N N 0.00 270 03/20 10:16AM INCOMI CL 1 HOR2 N N 0.00 271 03/20 11:14AM INCOMI CL 1 HOPS N N 0.00 272 03/20 11:15AM INCCMI CL 1 HOPS N N 0.00 273 03/20 11:17AM CHAR A VI 1 HOPS N N 0.00 274 03/20 11:47AM INCCMI CL 1 IMPS N N 0.00 275 03/20 11:49AM INCCMI CL 1 HDR2 N N 0.00 276 03/20 12:46PM CHARAVI 1 HOR2 N N 0.00 277 03/20 12:52PM INCOMI CL 1 HOR2 N N 0.00 278 03/20 01:17PM INCOMI CL 1 HOR2 N N 0.00 279 03/20 01.36PM INCOMI CL 1 HDR2 N N 0.00 280 03/20 03:50PM CHARAVI 1 HOR2 N N 0.00 281 03/20 03:58PM INCONI CL 2 HOR2 N N 0.00 282 Sun 03/21 08:02AN CHAR A VI 1 HOR2 N N 0.00 283 03/21 08.24AM CHARAVI 2 HOR2 N N 0.00 284 03/21 08:25AM SNCONI CL 1 HOR2 N N 0.00 285 03/21 08: 32A)I INCOMI CL 2 HOR2 N N 0.00 286 03/21 08:41101 CHARAVI 1 KDR2 N N 0.00 287 03/21 08:42101 CHARAVI 1 8082 N N 0.00 288 03/21 08:43AM CHAR A VI 1 H0R2 N N 0.00 289 03/21 09:14AM INCOMI CL 1 HOR2 N N 0.00 290 03/21 10 07AM CHAR A VI 1 HOR2 N N 0.00 291 03/21 10:09AM CHARAVI 1 HOR2 N N 0.00 292 03/21 05:23PM INCCMI CL 1 HOR2 N N 0.00 293 03/21 07:13PM CHARAVI 1 HOR2 N N 0.00 294 03/21 07:14PM CHARAVI 3 HOR2 N N 0.00 295 Non 03/22 08.21AM CHAR A VI 1 HOR2 P 0.00 296 03/22 09:17AM CHAR A VI 1 HOR2 P 0.00 297 03/22 11:06AM INCOMI CL 1 H0R2 P 0.00 298 03/22 11:41AM CHARAVI 1 5082 P 0.00 299 03/22 11 43AN INCOMI CL 1 HOR2 P 0.00 300 03/22 11 46AN CHAR A VI 1 HOR2 P 0.00 301 03/22 12:00PM CHARAVI 1 HOR2 P 0.00 302 03/22 12:00PM INCOMI CL 1 HOR2 P 0.00 303 03/22 12:40PM INCOMI CL 2 HOR2 P 0.00 304 03/22 12:47PM INCOMI CL 1 HOR2 P 0.00 305 03/22 01:22PM CHARAVI 1 HOR2 P 0.00 306 03/22 01:29PM CHAR A VI 1 HOR2 P 0.00 307 03/22 02:16PM CHARAVI 1 HDR2 P 0.00 308 03/22 02 34PM INCOMI CL 1 KDR2 P 0.00 309 03/22 02 42PM CHAR A VI 2 HOR2 P 0.00 310 03/22 03 42PM INCOMI CL 1 HOR2 P 0.00 311 Sum 03/23 07:38AM CHAR A VI 1 HOR2 P 0.00 312 03/23 08:14AN INCOMI CL 2 HOR2 P 0.00 313 03/23 08:40AM INCOMI CL 1 HDP2 P 0.00 314 03/23 08:41AM INCOMI CL 1 2082 P 0.00 OST X2809900(1003) EFTA00242127 , cingular WIRELESS Page: Statement Date: 11 01 14 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. ElDR2=14OME 500R/SK N&W Rau• Penal i Pd.): P=Peak. O.O11Peal. N=Nishis and Weekends Feature: C=Call Waning: D=Daia Call: F=Call For% aiding: H=Group Mobile to Mobile Calls. I=Incostune Call: K=Fas Call NI=Mobile To Mobile: R=Roanung: S=Shared NImutes: T=Thitie Way Calling: W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 315 03/23 08:42AM INCCOLI CL 1 MOR2 P 0.00 316 03/23 09:11AM INCCMI CL 1 HOR2 P 0.00 317 03/23 09:42AM CHAR A VI 2 HOR2 P 0.00 318 03/23 10:24AM INCCMI CL 1 HOR2 P 0.00 319 03/23 10 47AM CHAR A VI 3 HOR2 P 0.00 320 03/23 10:50AM INCCMI CL 1 HOR2 P 0.00 321 03/23 12:50PM CHAR A VI 1 HOR2 P 0.00 322 03/23 12:50PM 'MOO CL 1 MOR2 P 0.00 323 03/23 12 57PM CHAR A Na 1 MOR2 P 0.00 324 03/23 12:58PM INCCal CL 1 MOR2 P 0.00 325 03/23 12:59PM CHAR A VI 1 HDR2 P 0.00 326 03/23 03:01PM CHAR A VI 1 HOR2 P 0.00 327 03/23 03.06PM INCCMI CL 1 HOR2 P 0.00 328 03/23 03.39PM INCCMI CL 2 HOR2 P 0.00 329 Ned 03/24 07:03AM INCCMI CL 1 HOR2 P 0.00 330 03/24 07:39AM CHAR A VI 1 HOR2 P 0.00 331 03/24 08 15AM INCCRIT CL 2 MOR2 P 0.00 332 03/24 08:32A34 INCall CL 1 MOR2 P 0.00 333 03/24 08:31AM INCC011 CL 1 MOR2 P 0.00 334 03/24 08:50AM CHAR A VI 4 MOR2 P 0.00 335 03/24 08 54AN CHAR A VI 1 MOR2 P 0.00 336 03/24 09.15AM INCOMI CL 1 HOR2 P 0.00 337 03/24 10:O5AM CHAR A VI 1 HOR2 P 0.00 338 03/24 11:43AM INCOMI CL 1 HOR2 P 0.00 339 03/24 11:59AM INCCMI CL 1 HOR2 P 0.00 340 03/24 12 26PM CHAR A VI 1 HOR2 P 0.00 341 03/24 12:33PM CHAR A VI 1 HDR2 P 0.00 342 03/24 01:42PM INCCUT CL 1 MOR2 P 0.00 343 03/24 02 43PM CHAR A VI 1 HDR2 P 0.00 344 03/24 02.53PM CHAR A VI 2 HDR2 P 0.00 345 03/24 02:57PM INCCUT CL 1 HOR2 P 0.00 346 03/24 03:00PM INCCell CL 1 HOR2 P 0.00 347 03/24 03 28PM INCCUI CL 1 H0R2 P 0.00 348 03/24 03:32PM INCCUI CL 1 H0R2 P 0.00 349 03/24 03:48PM INCOMI CL 1 H0R2 P 0.00 350 03/24 04:07PM INCCMI CL 1 H0R2 P 0.00 351 03/24 04 22PM CHAR A VI 1 HOR2 P 0.00 352 03/24 04.44PM 'MGM CL 1 HOR2 P 0.00 353 Thu 03/25 07:32A34 INCC011 CL 1 HOR2 P 0.00 354 03/25 07:40AM CHAR A VI 1 HOR2 P 0.00 355 03/25 08 17AM ItOCC011 CL 1 HOR2 P 0.00 356 03/25 09:06AM 'NOM, CL 1 1082 P 0.00 357 03/25 09:55AM INGO.° CL 2 HDR2 P 0.00 358 03/25 10:13AM INCOMI CL 1 HOR2 P 0.00 359 03/25 11:03AM INCOMI CL 1 HOR2 P 0.00 360 03/25 11 30AM INCCMI CL 1 HOR2 P 0.00 361 03/25 11:32AM INCO4t1 CL 1 HOR2 P 0.00 362 03/25 01:24PM CHAR A VI 1 H0R2 P 0.00 363 03/25 02 38PM INCO4t1 CL 1 HOR2 P 0.00 EFTA00242128 011111 ,..cingular WIRELESS Page: Statement Date: 12 of 14 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rah: Code: FIDR2=110MESOORJSKN&W RatePotodiPd.);P=Peak.CWCW1Peak.N=NigM,andWeekend, Femuw:C=CallWaning:D=DmaCall:F=CallFmwardulg:H=GwuphkodecoAlobileCaMA=InconuneCall:K=NACAL NI=MobikToMobile:R=Roanung:S=Shamthlinuies:T=ThreeWayCalling:W=NaghtsandWeekends:Z=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To MM Code Pd lure Charge DA Charge 364 03/25 02:47PM INCC44I CL 2 HDR2 P 0.00 365 03/25 03.05PM CHAR A VI 1 HDR2 P 0.00 366 03/25 03:08P14 CHAR A VI 1 H0R2 P 0.00 367 03/25 03:49P14 INCONI CL 1 H0R2 P 0.00 368 03/25 03:52P14 INCOKI CL 1 HDR2 P 0.00 369 03/25 04:06P14 INCOMI CL 1 H0R2 P 0.00 370 03/25 04:06P14 INCOKI CL 1 HOR2 P 0.00 371 03/25 04:36P14 CHAR A VI 1 8082 P 0.00 372 03/25 07:02PM IttCC4tI CL 1 HDR2 P 0.00 373 Psi 03/26 08.11AN INCOMI CL 1 HDR2 P 0.00 374 03/26 09:11AN INCC44.1 CL 1 MOR2 P 0.00 375 03/26 09:50AN CHAR A VI 1 HDR2 P 0.00 376 03/26 09:53AM INCONI CL 1 8082 P 0.00 377 03/26 10:08AM INCONI CL 1 HDR2 P 0.00 378 03/26 10:34AM INCONI CL 1 8082 P 0.00 379 03/26 10:35AM INCONI CL 1 H0R2 P 0.00 380 03/26 10 42AM INCONI CL 1 HOR2 P 0.00 381 03/26 10.46AN IttCC44.1 CL 1 8082 P 0.00 382 03/26 11:18AN IttCC441 CL 1 8082 P 0.00 383 03/26 11:31AM It40144.1 CL 1 8082 P 0.00 384 03/26 11:38AM CHAR A VI 1 8082 P 0.00 385 03/26 11:59AM CHAR A VI 1 MOR2 P 0.00 386 03/26 12:53PM INCONI CL 2 8882 P 0.00 387 03/26 02:56PM CHAR A VI 2 8082 P 0.00 388 03/26 02 59PM INCONI CL 1 8082 P 0.00 389 03/26 03 36PM INCONI CL 1 8082 P 0.00 390 03/26 04 I3PM INCE*, CL 1 8082 P 0.00 391 Sat 03/27 08:27AM INCONI CL 1 HDR2 N N 0.00 392 03/27 09:01AM INCCOLI CL 1 2082 N N 0.00 393 03/27 09.19AN CHAR A VI 1 EIDR2 N N 0.00 394 03/27 10:15AN INCC44.1 CL 1 EIDR2 N N 0.00 395 03/27 11:09AM CHAR A VI 1 EIDR2 N N 0.00 396 03/27 11:39AM SAINTS VI 1 8082 N N 0.00 397 03/27 01:16PN INCONI CL 1 MOR2 N N 0.00 398 03/27 02:36P14 INCONI CL 1 HDR2 N N 0.00 399 03/27 04:18P14 INCONI CL 1 8082 N N 0.00 400 Sun 03/28 08:56AN INCONI CL 1 HDR2 N N 0.00 401 03/28 09.09AM CHAR A VI 1 EDP/ N N 0.00 402 03/28 11:24AN CHAR A VI 2 HORS N N 0.00 403 03/28 11:29AN INCC4tI CL 1 EIDR2 N N 0.00 404 03/28 12:43PM CHAR A VI 1 HDR2 N N 0.00 405 03/28 12:43PM INCE*, CL 1 RDP2 N N 0.00 406 03/28 01 00PM CHAR A VI 1 HDR2 N N 0.00 407 Mon 03/29 07 47AM CHAR A VI 2 HDR2 P 0.00 408 03/29 08:06AN INCONI CL 1 HDR2 P 0.00 409 03/29 08 08AN INCONI CL 1 8082 P 0.00 410 03/29 08 38AN CHAR A VI 1 8082 P 0.00 411 03/29 09:25AM INCONI CL 1 HDR2 P 0.00 412 03/29 10:37AM INCCNI CL 1 HDR2 P 0.00 OST X2809900(1003) EFTA00242129 cingular WIRELESS Page: Statement Date: 13 of 14 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. FIDR2=140ME SOOR/SK N&W Rate ROPOd I Pd.): P=Peak. 0.011Peak. N=Nights and Weekends Feature: C=Call Waning: D=Data Call: F=Call Foro lading. I-I=Group Mobile to Mobile Calk. I=Incor ine Call: K=Fas Call. SI=Mobik To Mobile: R=Roanung: S=Shared Minutes: Triune Way Calling: W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 413 03/29 10:58AN INCCOU CL 1 HOPS P 0.00 414 Tugs 03/30 08.18AN 'Man CL 1 HOPS P 0.00 415 03/30 08:47AM CHAR A VI 1 HOPS P 0.00 416 03/30 10:02AM INCOMI CL 1 HDP2 P 0.00 417 03/30 11:35AN INCDNI CL 1 HDP2 P 0.00 418 03/30 12:21PM CHARAVI 1 HDP2 P 0.00 419 03/30 12:25PM INCONI CL 2 HDP2 P 0.00 420 03/30 12:42PM CHAR A VI 1 HDP2 P 0.00 421 03/30 02:23PN CHAR A VI 1 HOP/ P 0.00 422 03/30 04.02PM INCMC CL 1 HOP/ P 0.00 423 03/30 04:10PM INCMC CL 1 HDP2 P 0.00 424 03/30 04:11P14 CHARAVI 2 HDP2 P 0.00 425 03/30 04:31P34 SAINTH VI 1 HDP2 P 0.00 426 03/30 06:1SPM CHAR A VI 2 HDP2 P 0.00 427 Nod 03/31 07:38AN INCONI CL 1 HDP2 P 0.00 428 03/31 08:01AM INCONI CL 1 HDP2 P 0.00 429 03/31 08:24AN CHAR A VI 2 HDP2 P 0.00 430 03/31 09.35AN INCONI CL 1 HDP2 P 0.00 431 03/31 10:48AM =MAYS 1 HDP2 P 0.00 432 03/31 11:01AN IIICp1I CL 1 HDP2 P 0.00 433 03/31 11:48AN CHARAVI 2 HDP2 P 0.00 434 03/31 02:05P14 CHARAVI 6 HDP2 P 0.00 435 03/31 02:17P14 IHCCOII CL 1 HDP2 P 0.00 436 03/31 04:2SPM INCONI CL 1 HDP2 P 0.00 437 03/31 04:53PM INCONI CL 1 HDP2 P 0.00 438 03/31 06:21PM CHAR A VI 1 HDP2 P 0.00 439 Thu 04/01 10:02101 INCCNICL 1 HDP2 P 0.00 440 04/01 10:32AN INCCNI CL 1 HDP2 P 0.00 441 04/01 10:48AN INCCOU CL 1 5082 P 0.00 442 04/01 11:24AM INCCOU CL 1 HDP2 P 0.00 443 04/01 11:25AN INCCOU CL 1 HDP2 P 0.00 444 04/01 11:35AN INCCOU CL 1 HDP2 P 0.00 445 04/01 11:38AN INCCOU CL 2 HDP2 P 0.00 446 04/01 12:28PM INCONI CL 1 HDP2 P 0.00 447 04/01 01:18PM INCCNI CL 1 HDP2 P 0.00 448 04/01 01:43P14 INCCNI CL 1 HDP2 P 0.00 449 04/01 02:51P34 INCCNI CL 1 HDP2 P 0.00 450 04/01 03:01P14 CHAR A VI 1 HDP2 P 0.00 451 04/01 03:14P34 CHAR A VI 2 HDR2 P 0.00 452 04/01 03:30P14 CHAR A VI 1 HDR2 P 0.00 453 04/01 03:31P14 CHAR A VI 1 HDR2 P 0.00 454 04/01 03.36PM CHAR A VI 1 HDR2 P 0.00 455 04/01 05:40P34 INCONI CL 1 HDR2 P 0.00 456 04/01 05:50P14 CHAR A VI 1 HDP2 P 0.00 457 04/01 05:58P14 CHARAVI 1 HDP2 P 0.00 Totals en POO IA0 1.00 EFTA00242130 cingular WIRELESS Page: Statement Date: 14 of 14 Account Number: We want to make your Cingular experience effortless. With this in mind. we've designed a new Cingular Wireless bill format. Your new bill is quick to read and easy to understand. For additional details, please refer to the enclosed 'Speed Read Your Bar insert. In order to protect your account information. Cingular Wireless will now require anyone requesting information or making changes to your account to be listed as an Authorized User. The Account Holder will be required to add all authorized users to the account simply by contacting Customer Care. Do you prefer your bills in Spanish? Call 1-800-331-0500 for more details. &Prelieres tus factures en espaRol? Llama al 1-800-331-0500 pars mss detalles. DST X280,9900 (10O3) EFTA00242131