EFTA00242118.pdf

cingular WIRELESS How To Contact Us: • 1.800-331-0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) 1.866.241.6567 Mobile Number With Rollover - 1518 Minutes Page: Statement Date: Account Number: 1 of 14 Previous Balance Payments Posted PAST DUE BALANCE 41.87 Payable Immediately Monthly Service Charges Usage Charges Credits/Adjustments/Other Charges Taxes 84.69 -42.82 39.99 1.80 1.70 0.00 43.49 TOTAL CURRENT CHARGES 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. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 5.36 Amount Paid: 4 Please do not send correspondence with ;laymen Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242118 111111111 cingular WIRELESS Page: Statement Date: Account Number: 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 men ices 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 2 of 14 4 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: 3 01 14 Statement Date: Account Number: Prior Activity Previous Balance Detail of Payments Posted Paynbein by SERVICE CENTER PAYMENT posted on Mar OS. 21104 84 . 69 —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 Service Charges Period Monthly Charge Total Charge Rate Plan Correia Raw Plan: HOME SOORGIC N&W 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 04,02-05/111 Optional Services /5000 N&WKND Cal MIN INCL BUSY TRANSFER NATIONWIDE. S.79/MIN ROAMING 04102-05/01 04102-05/01 (4102-05/01 0.00 0.00 0.00 0.00 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 REGULATORY COMPLIANCE FEE 0.99 0.08 TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGF..S S1.07 TOTAL AMOUNT DUE $42.86 EFTA00242120 111111111 cingular WIRELESS Page: Statement Date: Account Number: 4 of 14 Min Usage Charge Details User Name: JOAN DAWSON Summary of: Usage Charges Total Minutes Used Plan Minutes Used Additional Minutes Used Total 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 CHAR A 42 1 HOR2 P 0.00 CHAR A VI 1 HDR2 P INCC011 CL 1 HOR2 P 0.00 INCC011 CL 1 HOR2 P 0.00 INCC011 CL 1 HOR2 P 0.00 CHAR A VI 2 HOR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 INCONI CL 1 HOR2 P 0.00 INCONI CL 1 HOR2 P 0.00 INCE*, CL 2 HOR2 P 0.00 INCCOLS CL 1 HOR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 CHAR A VI 2 HOR2 P 0.00 INCCKS CL 2 HOR2 P 0.00 INCONI CL 1 HOR2 P 0.00 INCONI CL 2 HOR2 P 0.00 INCONI CL 6 HOR2 P 0.00 1 Tue 03/02 07:08AM 2 03/02 07:14AH 3 03/02 08:10AH 4 03/02 08:11AM 5 03/02 08.30AM 6 03/02 09 58AM 7 03/02 10:06AM 8 03/02 0:31AM 9 03/02 10.32AM 10 03/02 11:19AM 11 03/02 11:44AM 12 03/02 12:07PM 13 03/02 12.52PM 14 03/02 12:53P14 15 01/01 01:47P14 16 03/02 02:20PM 17 03/02 02.21PM 18 03/02 02:57PM 0.00 INCONI CL 1 HOR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 19 01/02 03:28PM 20 Mad 01/03 07:38.144 057 X280.9960 (1003) EFTA00242121 >*< cingular WIRELESS Page: Statement Date: Account Number: o114 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 Item Day Date Time CL Called Call To Min Code Pd ture Charge DA 21 03/03 07•54AN xNCOQ a 1 MORI P Total Charge 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 INCC4i1 CL INCONI CL INCONI CL INCCNI CL INCCNI CL INCCNI CL INCCNI CL INCCNI CL INCCNI CL 2 1 1 2 2 1 1 1 1 2 HDR2 P 0.00 34 03/04 10.44AM HDR2 P 0.00 35 03/04 10:48AM HDR2 P 0.00 36 03/04 10:49AM MORT P 0.00 37 03/04 11.07AM MORT P 0.00 38 01/04 11:21134 MORT P 0.00 39 03/04 11:23AN HDR2 P 0.00 40 03/04 11:41JUI HDR2 P 0.00 41 01/04 11.41AN HDR2 P 0.00 42 03/04 11:38,M4 HDR2 P 0.00 43 03/04 12:47PM INCCNI CL INCCNI CL INCCNI CL INCCNI CL CHAR A VI INCONI CL INCONI CL 1 1 1 1 1 1 1 HDR2 P 0.00 44 03/04 01:31PM HDR2 P 0.00 45 03/04 01.32PM HDR2 P 0.00 46 03/04 01:08PM HDR2 P 0.00 47 03/04 04:13PM HDR2 P 0.00 48 01/04 04:32PM HDR2 P 0.00 49 01/04 04.23PM 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 INCONI CL CHAR A VI INCC44.1 CL CHAR A VI CHAR A VI SILVER X0 INCOHI CL CHAR A VI 1 1 3 1 1 2 12 1 2 HDR2 P 0.00 39 03/05 11:39AM HDR2 P 0.00 60 03/05 01:14PM WW2 P 0.00 61 01/05 03.36PM HDR2 P 0.00 62 01/05 03:34PM HDR2 P 0.00 63 03/05 03:35PM HDR2 P 0.00 64 03/05 04:18PM HDR2 P 1.80 1.80 65 03/05 05.21PM HDR2 P 0.00 66 Sat 03/06 07:46AM 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: Account Number: 6 of 14 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 Item Day Date Time CL Called Call To Min Code Pd lure Charge 70 03/06 09'28AN INCCI41 CL 1 HDR2 N w LD DA Total Charge 0.00 71 03/06 10:28331 INCCMI CL 1 HDR2 N va W W 0.00 72 01/06 10:48AN INCOMI CL 1 HDR2 N 1 HDR2 N 1 HOR2 N 0.00 73 01/06 11:33AN INCOMI CL CHARAVI INCOMI CL INCOMI CL 0.00 74 01/06 12•25PM W 0.00 75 01/06 OS:31PM 1 HDR2 N N 0.00 76 03/06 05:34PM 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 07 06AM 07 20AN CHAR A VI 1 HOR2 N N 0.00 82 Mon 03/08 INCOMI CL 1 HOR2 P 0.00 83 03/08 CHAR A VI CHAR A VI INCOMI CL INCOMI CL 2 HDR2 P 0.00 84 03/08 08:01134 1 HDR2 P 0.00 85 03/08 10:4IAM 1 HDR2 P 0.00 86 03/08 11 17AM 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 CHAR A VI INCOMI CL 1 HDR2 P 0.00 94 01/05 10•35AN 1 HDR2 P 0.00 95 01/05 10:55AN 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 CHARAVI CHARAVI 2 HDR2 P 0.00 111 01/10 11:41AM 1 HDR2 P 0.00 112 01/10 11:41AM 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 Item Day 119 Thu Date 03/11 Number Time CL Called 07:27AN 120 03/11 07 28AN 121 03/11 07:43AM 122 03/11 OS: 12AN 123 03/11 08:55AM 124 03/11 09.34AM 125 03/11 10:25AN 126 03/11 10 40AN 127 03/11 10:41AN 128 03/11 10.52AN 129 03/11 11:49AN 130 03/11 12:55PM 131 03/11 12:57PM 132 03/11 01.55PM 133 03/11 02:09PM 134 03/11 03:48PM 135 Psi 03/12 07:01AN 136 03/12 07.14AM 137 03/12 07 21AM 138 03/12 07 22AM 139 03/12 07 44AM 140 03/12 09.15AM 141 03/12 10:19AM 142 03/12 10:40AN 143 03/12 11:08AN 144 03/12 11.37AM 145 03/12 01:24PM 146 03/12 02:22PN 147 03/12 02:51PM 148 03/12 03.19PM 149 03/12 03:20PM 150 03/12 03:25PM 151 03/12 03:10PM 152 03/12 03.47PM 153 03/12 03:47PM 154 03/12 04:18PM 155 03/12 04:25PM 156 03/12 06.42PM 157 03/12 07:07PM 158 Sat 03/13 07:16AN 159 03/13 07:38AN 160 03/13 08.12AM 161 03/13 08:45AM 162 03/13 09:25AN 163 03/13 11:08AN 164 03/13 12:17PM 165 03/13 12:24PM 166 03/13 12 31PM 167 03/13 01:01PM WIRELESS Page: Statement Date: Account Number: 7 of 14 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 Call To INCOMI CL INCONI CL INCCE41 CL INCC011 CL INCONI CL INCE*, CL CHAR A VI INCONI CL INCONI CL CHAR A VI INCC441 CL INCCMI CL INCCMI CL CHAR A VI INCCal CL INCCal CL CHAR A VI INCCNI CL INCCNI CL INCCNI CL INCONI CL CHAR A VI Rate Min Code 1 HOR2 P Rate Fea- Airtime LD Pd Lure Charge DA Total Charge 0.00 1 HOR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HOR2 P 0.00 1 HOR2 P 0.00 2 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 1 2082 P P 0.00 0.00 1 HDR2 P 0.00 1 HOR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HOR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 2 HDR2 P 0.00 1 HDR2 P 0.00 1 HDR2 P 0.00 1 10182 P 0.00 1 HDR2 P 0.00 3 HDR2 N N 0.00 1 HDR2 N N 0.00 1 10182 N N 0.00 1 HDR2 N N 0.00 1 HDR2 N N 0.00 1 HOR2 N N 0.00 2 HOR2 1 HOR2 N N N N 0.00 0.00 1 10182 N N 0.00 1 HDR2 N N 0.00 F INCCOII CL INCC141 CL INCC141 CL COSI CL INCC141 CL INCOKI CL CHAR A VI INCONI CL INCONI CL INCOKI CL NCC4tI CL NCONI CL NCONI CL CHAR A VI I INCONS CL CHAR A VI NCCNI CL CHAR A VI CHAR A VI CHAR A VI INCC441 CL INCCMI CL INCCal CL CHAR A VI INCOMI CL CHARAVI INCONI CL EFTA00242124 011111 cingular WIRELESS Page: Statement Date: Account Number: 8 of 14 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. El DR2=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 Item Day Date Time CL Called Call To Min Code Pd Lure Charge 168 03/13 01:03PM INCONI CL 1 HDR2 N N LD Total DA Charge 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 WIRELESS Page: Statement Date: Account Number: 9 of 14 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 Item Day 217 Date 03/17 Time CL 07:06AN 218 03/17 07:07AM 219 03/17 07:07AM 220 03/17 07:51AM 221 03/17 10:03AN 222 03/17 10:26A11 223 03/17 10:30AM 224 03/17 03:25PM 225 03/17 03:52PM 226 03/17 04:16PM 227 03/17 04:23PM 228 03/17 04:43PM 229 Thu 03/16 07:29AN 230 03/16 07:34AM 231 03/16 07:46AM 232 03/16 08:41AM 233 03/16 09:11AM 234 03/16 09:18AM 235 03/16 09:27AM 236 03/16 09:53AM 237 03/16 09:55AM 238 03/16 10:13AM 239 03/16 10:17AM 240 03/16 10:49AM 241 03/16 11:21AM 242 03/16 11:48AM 243 03/16 12:10PM 244 03/16 12:26PM 245 03/16 12:35PM 246 03/16 12:46PM 247 03/16 12:56PM 248 03/16 01:03PM 249 03/16 01:OSPM 250 03/18 03:52PM 251 03/16 06:03PM 252 rri 03/19 07:49AM 253 03/19 09:16AM 254 03/19 11:02AM 255 03/19 11:09AM 256 03/19 11:20AM 257 03/19 11:49AM 258 03/19 11:53AM 259 03/19 11:59AM 260 03/19 12:15PM 261 03/19 01:13PM 262 03/19 01:25PM 263 03/19 02:22PM 264 03/19 02:25PM 265 03/19 03:03PM Number Called Call To CHAR A VI Rate Rate Fea- Airtime LD Min Code Pd Lure Charge DA 1 HOR2 P Total Charge 0.00 INCOMI CL 1 HOR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 INCOMI CL 1 HOR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 INCOMI CL 1 HOR2 P 0.00 INCOMI CL 1 HOR2 P 0.00 INCOMI CL 1 HOR2 P 0.00 INCCESI CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 INCOMI CL 1 HOR2 P 0.00 INCCESI CL 1 HOR2 P 0.00 INCCESI CL 1 HOR2 P 0.00 INCCESI CL 2 HOR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HOR2 P 0.00 INCOMI CL 1 HOR2 P 0.00 CHAR A VI 1 HOR2 P 0.00 INCOMI CL 1 4OR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCC141 CL 1 HDR2 P 0.00 INCCESI CL 1 NOR/ P 0.00 INCOMI CL 1 NOR/ P 0.00 INCOMI CL 1 NOR/ P 0.00 INCOMI CL 1 NOR/ P 0.00 CHAR A VI 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HOR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCCEll CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 2 HDR2 P 0.00 CHAR A VI 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 CHAR A VI 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 2 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 INCOMI CL 1 HDR2 P 0.00 CHAR A VI 1 HDR2 P 0.00 EFTA00242126 011111 ,..cingular WIRELESS Page: Statement Date: Account Number: 10 of 14 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 Item Day 266 Date 03/19 Time CL 03:24PM Number Called Call To INCOMI CL Rate Min Code 1 HOR2 P Rate Fea- Airtime LD Pd Lure Charge DA Total Charge 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: Account Number: 11 01 14 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. El DR2=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 NI mutes: T=Thitie Way Calling: W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge LD Total 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: Account Number: 12 of 14 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 Item Day Date Number Time CL Called Call To Rate MM Code Rate Fea- Airtime LD Pd lure Charge DA Total 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: Account Number: 13 of 14 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 Item Day Date Time CL Called Call To Min Code Pd Lure Charge LD Total 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 IA0 1.00 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 EFTA00242130 cingular WIRELESS Page: Statement Date: 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. 14 of 14 DST X280,9900 (10O3) EFTA00242131