EFTA00242132.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 - 1587 Minutes Page: Statement Date: Account Number: 1 o114 Previous Balance 85.36 Payments Posted -85.36 BALANCE 0.00 Monthly Service Charges 39.99 Usage Charges 0.15 Credits/Adjustments/Other Charges 1.07 Taxes 0.00 TOTAL CURRENT CHARGES 41.21 Due May 24, 2004 Late fees assessed after May 24 Total Amount Due $41.21 Effective on July 1st. 2004, a $15 reconnection fee per line will be applied to your account if it is suspended for non-payment reasons. 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: 1.21 Amount Paid: 4 Please do not send correspondence with ;laymen Total Amount Due by May 24, 2004 Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242132 SIMI 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 sers 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. Row To Pay 2 of 14 Pay Online -Co to www.cingular.com -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: There 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) EFTA00242133 cingular WIRELESS Page: 3 o114 Statement Date: - Account Number: Prior Activity Previous Balance Detail of Payments Posted Payment by SERVICE CENTER PAYMENT patted on Apr 02.2004 Payment by SERVICE CENTER PAYMENT patted on Apr 27.2004 85.36 -41.87 -43.49 Wireless Line Summary For: User Name: JOAN DAWSON Monthly Service Charges Period Monthly Charge Total Charge Rate Plan Current Raw Plan: HOME SOORJSK N&W Includes: 4TEXT MSG PAY PER USE - Call Forwarding Free Call Waiting Free Caller ID Free DETAILED BILLING No Answer Transfer Free - Three way calling Free 0902-06/0I 39.99 Optional Senices MOO N&WKND CM NUN INCL BUSY TRANSFER NATIONWIDE S.TWMIN ROAMING 0902-0640I OS/02-0640i 0902-06401 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL MONTHLY SERVICE CHARGES $39.99 Usage Charges 'See Usage Charge Details, TOTAL USAGE CHARGES 50.15 Credits, Adjustments 8 Other Charges I.F.1) UNIVERSAL sk C CliARGI: REGULATORY COMPLIANCE FEE 0.08 TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES $1.07 TOTAL AMOUNT DUE $41.21 EFTA00242134 cingular WIRELESS Page: Statement Date: Account Number: 4 of 14 Mat Usage Charge Details User Name: JOAN DAWSON Summary 01: Usage Charges Total Minutes Used Plan Minutes Used Additional Minutes Used Total Charge HOME 500R/5K N&W Peak 13: 031 0.00 /5000 N&WKND CTH MIN INCL 164 164 0.00 Long Distance Dtm„tic See Call Details 0.15 TOTAL USAGE CHARGES $0.15 Summary of Rollover Minutes User Name: JOAN DAWSON Previous Rollover Balance Unused Package Minutes Added to Rollover Rollover Minutes Espied Jus Month p ) Current Rollover Balance (•1 /dorms expire if not used by end of 12th month 1,518 69 0 1, 587 Call Detail User Name: JOAN DAWSON Rate Code: HDR2--HOME 500fU5K N&W Rate Petial (Pd.): P=Peale.O.O11 Peak. N=Nights and Weekends Feature: C=Call Waiting: Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call: K=F:o. Call: N1=Mobtk To Mobile: R=Roaming: Shared Minutes: T=Three Way Calling: W=Nights and Weekends: Z=Zone Item Day Date Number Time CL Called Call To Rate Rate Fea• Airtime LD Min Code Pd ture Charge DA Total Charge 1 Fri 04/02 06:25AM INCOMI CL 1 ItOR2 0 0.00 2 04/02 07:09AM INCOMI CL 2 ItOR2 P 0.00 3 04/02 07:17AM INCOMI CL 1 ItOR2 P 0.00 4 04/02 08:33AM INCOMI CL 1 ItOR2 P 0.00 5 04/02 08.34AM INCOMI CL 1 RDP2 P 0.00 6 04/02 08:47AM INCOMI CL 1 HOR2 P 0.00 7 04/02 08:58AM INCOMI CL 1 HOR2 P 0.00 8 04/02 09:05AM INCOMI CL 1 HOR2 P 0.00 9 04/02 09.08AM INCOMI CL 1 HOR2 P 0.00 10 04/02 09 21AM INCOMI CL 1 HOR2 P 0.00 11 04/02 09:22AM INCOMI CL 1 HOR2 P 0.00 12 04/02 09:25)M INCOMI CL 1 HOR2 P 0.00 13 04/02 10.24AM INCOMI CL 1 HOR2 P 0.00 14 04/02 11:25AM INCOMI CL 1 HOR2 P 0.00 15 04/02 11:40AM INCOMI CL 1 HOR2 P 0.00 16 04/02 11:41AN INCOMI CL 1 HOR2 P 0.00 17 04/02 11:44AM INCOMI CL 2 HOR2 P 0.00 18 04/02 02:55FM INCOMI CL 1 HOR2 P 0.00 19 04/02 03:21FM INCOMI CL 1 HOR2 P 0.00 20 04/02 03:54FM INCOMI CL 1 HOR2 P 0.00 OST 2128699C0 (1000) EFTA00242135 cingular WIRELESS Page: Statement Date: Account Number: 5 orl4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2--HOME S00R/SK N&W Rate Petted (Pd.): P=Peak. O=Off Peak. N=Nights and Weekends Feature: C=Call Waiting: D=Data F all Forwarding: H=Group Mobile to Mobile Calls: l=Incoming K=Faz Call; Isl=blobik To Mobile: R=Roaming: Shared Minutes:T=1litre Way Calling; W=Nights and Weekends: 2=2one Item Day 21 Date 04/02 Time C 04:03PN Number Call To INCC441 CL Rate Min Code 1 HDR2 P Rate Fea- Airtime LO Pd tore Charge DA Total Charge 0.00 22 04/02 05:12PN INCCMI CL 1 HDR2 0.00 23 04/02 05:50PN CHAR A VI 2 HDR2 P 0.00 24 Sat 04/03 06:31AN INCCNI CL 1 HDR2 0.00 25 04/03 OS:31AN INCCMI CL 1 HDR2 N N 0.00 26 04/03 09.11AN INCCNI CL 1 HDR2 N N 0.00 27 04/03 09:48AN NCONI CL 1 HDR2 N N 0.00 28 04/03 0:28AN NCONI CL 1 HDR2 N N 0.00 29 04/03 11:41 NCONI CL 2 HDR2 N N 0.00 30 04/03 01.12PN NCCNI CL 1 HDR2 N N 0.00 31 04/03 02:30PN INCCMI CL 1 MIR/ N N 0.00 32 04/03 02:44PN NC0041 CL 1 MIR/ N N 0.00 33 04/03 02:45PN NCC041 CL 1 HDR2 N N 0.00 34 04/01 04:28PN Cal CL 2 HDR2 N N 0.00 35 Sun 04/04 09:21AN INCC441 CL 1 HDR2 N N 0.00 36 04/04 10 08AN INCCNI CL 1 HDR2 N N 0.00 37 04/04 10 24AN INCCNI CL 1 HDR2 N N 0.00 38 04/04 10 AN CHAR A VI 1 HDR2 N N 0.00 39 04/04 11 02AN INCCNI CL 7 HDR2 N N 0.00 40 04/04 01 24PN CHAR A VI 1 HDR2 N N 0.00 41 04/04 02:04PN CHAR A VI 1 HDR2 N N 0.00 42 04/04 02.04PN CHAR A VI 1 HDR2 N N 0.00 43 04/04 02:05PN NCONI 1 HORT N N 0.00 44 04/04 02:22PN NCONM a 2 HORT N N 0.00 45 04/04 02:28PN INCONM a 2 HDR2 N N 0.00 46 04/04 03.23PN CHAR A VI 2 HORT N N 0.00 47 04/04 04:25PN MOM a 1 HORT N N 0.00 48 04/04 06:44PN MOM CL 2 HORT N N 0.00 49 Non 04/05 06:56AN CHAR A VI 2 HORT N P N 0.00 50 04/05 07:35334 INCCMI CL 1 DR2 0.00 51 04/05 09:50AN CHAR A VI 1 HDR2 HDR2 P 0.00 52 04/05 09:59AN INCCMI CL 1 P 0.00 53 04/05 12:23PN MOH' CL 1 HDR2 P 0.00 54 04/05 01.29PN CHAR A VI 2 HDR2 P 0.00 55 04/05 01 32PM IHCCOCI CL 1 HDR2 P 0.00 56 04/05 01:44PN NCCNI CL 1 HDR2 P 0.00 57 04/05 02:46PN INCONI CL 1 DR2 P 0.00 58 04/05 02:57PN CHAR A VI 1 HDR2 P 0.00 59 04/05 04:54PN INCCMI CL 2 HDR2 P 0.00 60 04/05 05:48PN INCCMI CL 1 HDR2 P 0.00 61 /um 04/06 06:07AN INCCMI CL 1 HDR2 0 0.00 62 04/06 06.08AN INCONI CL 1 HDR2 0 0.00 63 04/06 08:35AN INCCMI CL 1 HDR2 P 0.00 64 04/06 09:23AN INCCMI CL 1 HDR2 P 0.00 65 04/06 09:41AN INCCMI CL 1 HDR2 P 0.00 66 04/06 10 35AN INCCMI CL 1 HDR2 P 0.00 67 04/06 11 06AN CHAR A VI 1 HDR2 P 0.00 68 04/06 12 30PN INCCMI CL 1 EDR2 P 0.00 69 04/06 01 14PH CHAR A VI 1 EDR2 P 0.00 EFTA00242136 II 1111111 cingular WIRELESS Page: Statement Date: Account Number: 6 of 14 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: IlDR2=110ME 500R/SK N&W Kau• Penod it'd.): P=Peal.O.O11PeaL. N=Nighb and Weekends Fe.dun:: C=Call Wailing: D=Dati Call: F=Call Fonkai ding: II=Group Mobile 10 Mobile Calls: I=Inconune Call: K=F47. Call. NI=Nlobile To Mobile: R=Roaining: S=Shared Nlinuies: T=Three Way Calling: W=Nights and %' eekends: Z=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge 70 04/06 02:36PM INCOMI CL 1 HDR2 P LD Total DA Charge 0.00 71 04/06 03:12PN INCOMI CL 2 HDR2 P 0.00 72 04/06 04 12PM CHAR A VI 1 HDR2 P 0.00 73 04/06 04 14PM INCOMI CL 1 NDR2 P 0.00 74 04/06 04 26PM CHAR A VI 1 NDR2 P 0.00 75 04/06 04 53PM INCOMI CL 2 NDR2 P 0.00 76 Wed 04/07 07 35AM CHAR A VI 1 HORT P 0.00 77 04/07 07 35AM CHAR A VI 1 HORT P 0.00 78 04/07 08 28AM INCOMI CL 1 HORT P 0.00 79 04/07 08 38AM INCOMI CL 1 HORT P 0.00 80 04/07 08 38AM INCOMI CL 1 HORT P 0.00 81 04/07 09 18AM INCOMI CL 1 NDR2 P 0.00 82 04/07 10 08AM INCOMI CL 1 NDR2 P 0.00 83 04/07 11 53AM INCOMI CL 1 NDR2 P 0.00 84 04/07 11 57AM INCOMI CL 1 NDR2 P 0.00 85 04/07 02 34PM INCOMI CL 1 NDR2 P 0.00 86 04/07 0 12PM INCOMI CL 3 HORT P 0.00 87 04/07 04 26PM INCOMI CL 1 HORT P 0.00 88 04/07 04 29PM INCOMI CL 1 HORT P 0.00 89 04/07 06:51 PM INCOMI CL 1 HORT P 0.00 90 Thu 04/08 06 03AM INCOMI CL 1 HORT 0 W 0.00 91 04/08 06 32AM INCOMI CL 1 HDR2 0 N 0.00 92 04/08 06 37AM INCOMI CL 1 NDR2 0 N 0.00 93 04/08 06 46AM INCOMI CL 1 NDR2 0 N 0.00 94 04/08 09 25AM INCOMI CL 1 MORI P 0.00 95 04/08 10 02AM INCOMI CL 1 NDR2 P 0.00 96 04/08 1 04AM INCOMI CL 2 HORT P 0.00 97 04/08 11:13AM INCOMI CL 1 HORT P 0.00 98 04/08 1 18AM INCOMI CL 15 HORT P 0.00 99 04/08 1 36AM INCOMI CL 1 HORT P 0.00 100 04/08 11:53 AM INCOMI CL 1 HORT P 0.00 101 04/08 01 09PM INCOMI CL 7 NDR2 P 0.00 102 04/08 02 56PM INCOMI CL 1 NDR2 P 0.00 103 04/08 02 59PM INCOMI CL 1 NDR2 P 0.00 104 04/08 03 0 PM CHAR A VI 2 HDR2 P 0.00 105 04/08 03 27PM INCOMI CL 1 NDR2 P 0.00 106 04/08 04 17PM INCOMI CL 1 MDR/ P 0.00 107 04/08 05 57PM INCOMI CL 1 HORT P 0.00 108 Fri 04/09 08 27AM INCOMI CL 1 HORT P 0.00 109 04/09 09 2 AM INCOMI CL 1 HORT P 0.00 110 04/09 09 44AM INCOMI CL 1 HORT P 0.00 111 04/09 10 04AM CHAR A VI 2 NDR2 P 0.00 112 04/09 10 12AM INCOMI CL 1 NDR2 P 0.00 113 04/09 10 32AM CHAR A VI 1 NDR2 P 0.00 114 04/09 10 57AM CHAR A VI 1 HDR2 P 0.00 115 04/09 05 54PM CHAR A VI 2 HDR2 P 0.00 116 Sat 04/10 09 20AM INCOMI CL 1 HDR2 N W 0.00 117 04/10 09 52AM INCOMI CL 1 HDR2 N W 0.00 118 04/10 10:18N4 INCOMI CL 1 HDP2 N W 0.00 DST X::dC 93[0 , IC10.1 EFTA00242137 >*< cingular WIRELESS Page: Statement Date: Account Number: 7 of 14 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDRY--HOME S00R/SK N&W Rate Petted (Pd.): P=Peak. O.Off Peak. N=Nights and Weekends Feature: C=Call Waiting: Data Call; F all Forwarthng: H=Group Mobile to Mobile Calls: I=Inconung Calk K=Faz Call: IsleIrlobde To Mobile: R=Roaming: Shared Minutes: Talstee Way Calling; WeNtghts and Weekends: Z=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge 119 04/10 11:05AM INCDNI CL 1 HDR2 N w LD DA Total Charge 0.00 120 04/10 11:17AM CHAR A VI INCCMI CL INCCNI CL 1 HDR2 N w 0.00 121 04/10 11:23AM 1 HDR2 N 1 HDR2 N w 0.00 122 04/10 12:06PM N 0.00 123 04/10 12:49PM INCCNI CL INCCMI CL INCOMI CL CHAR A VI INCOMI CL INCOMI CL 1 HDR2 N N W 0.00 124 04/10 04:19PM 1 HDR2 N 1 HDR2 N 1 HDR2 N 6 HDR2 N 1 HDR2 N 0.00 125 04/10 04:29PM N 0.00 126 04/10 04:40PM w 0.00 127 04/10 10:49PM N 0.00 128 Sun 04/11 10:24AM N 0.00 129 04/11 01:49PM INCOMI CL 'ROOM CL mama CL CHAR A VI 1 HDR2 N 1 HDR2 N 1 HDR2 N 1 HDR2 P N N N 0.00 130 04/11 01:50PM 0.00 131 Mon 04/12 06:15AN 0.00 132 04/12 07:34AM 0.00 133 04/12 07:46AM INCOMI CL 1 HDR2 P 0.00 134 04/12 08:31AN CHAR A VI INCOMI CL CHAR A VI LOCAL CL CHAR A VI CHAR A VI CHAR A VI CHAR A VI CHAR A VI INCOMI CL 1 MORI P 0.00 135 04/12 10:1SAM 1 MORI P 0.00 136 04/12 11:19AN 1 HORT P 0.00 137 04/12 11:23AM 1 HORT P 0.00 138 04/12 11:25AM 2 HORT P 0.00 139 04/12 11:27AM 2 HORT P 0.00 140 04/12 11:30AM 1 HORT P 0.00 141 04/12 11:30AN 1 MORI P 0.00 142 04/12 11:47AM 2 MORI P 0.00 143 04/12 01:27PM 2 MORI P 0.00 144 04/12 01.32PM CHAR A VI 1 HDR2 P 0.00 145 04/12 01:58PM CHAR A VI 1 HDR2 P 0.00 146 04/12 02:01PM CHAR A VI 1 HDR2 P 0.00 147 04/12 02:02PM CHAR A VI 1 HDR2 P 0.00 148 04/12 04:52PM INCCMI CL 1 HDR2 P 0.00 149 04/12 05:02PM INCCMI CL 1 HDR2 P 0.00 150 04/12 05:20PM INCCMI CL 1 HDR2 P 0.00 151 04/12 05:58PM INCOMI CL 1 HDR2 P 0.00 152 04/12 09:36PM INCCMI CL 1 HDR2 0 w 0.00 153 Rae 04/13 06:06AM 'NCO*, CL 1 HDR2 0 w 0.00 154 04/13 07:44AM INCOMI CL 1 HDR2 P 0.00 155 04/13 08:18AM INCCMI CL 1 HDR2 P 0.00 156 04/13 09:38AII INCOMI CL 1 HDR2 P 0.00 157 04/13 09:42AM CHAR A VI INCOMI CL INCOMI CL INCOMI CL 1 HDR2 P 0.00 158 04/13 10:04AM 1 HDR2 P 0.00 159 04/13 10:41AN 2 HDR2 P 0.00 160 04/13 11:03AM 1 HDR2 P 0.00 161 04/13 12:06PM INCOMI CL 1 HDR2 P 0.00 162 04/13 01:05PM CHAR A VI 1 HDR2 P 0.00 163 04/13 01:33PM INCOMI CL 1 HDR2 P 0.00 164 04/13 02:06PM INCOMI CL 3 HDR2 P 0.00 165 04/13 02:20PM INCOMI CL 1 HDR2 P 0.00 166 04/13 02:25PM INCOMI CL 1 HDR2 P 0.00 167 04/13 03:16614 INCOMI CL 1 HDR2 P 0.00 EFTA00242138 cingular WIRELESS Page: Statement Date: Account Number: 8 of 14 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2--HOME 500FUSK N&W Rate Penal (Pd.): P=Peak. O-0ff Peak. N=Nighu 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=Mobile To Mobile: R=Roaming: Shared Minutes:T=1litre Way Calling; W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd tore Charge 168 04/13 04:43914 IMCC141 CL 1 HOR2 P LD Total DA Charge 0.00 169 04/13 05 32PI4 IMCC141 CL 1 HOR2 P 0.00 170 04/13 05: 40PM CHAR A VI 1 HDR2 P 0.00 171 04/13 05:54914 CHAR A VI 1 IIDR2 P 0.00 172 Mad 04/14 06:02.14 IIICp6 CL 1 IIDR2 0 N 0.00 173 04/14 07.01414 IIICp6 CL 1 IIDR2 P 0.00 174 04/14 07 : 04414 IIICp6 CL 1 IIDR2 P 0.00 175 04/14 09:10414 CHAR A VI 1 IIDR2 P 0.00 176 04/14 10:35104 CHAR A VI 1 HOR2 P 0.00 177 04/14 10:36414 INCOMI CL INCOMI CL 1 HDR2 P 0.00 178 04/14 01:14914 1 HDR2 P 0.00 179 04/14 01:39914 INCOMI CL IMCDMI CL CHAR A VI 'WPC CL 'WPC CL CHAR A VI IIICp6 CL INCOMI CL CHAR A VI CHAR A VI 1 1 1 1 1 1 1 1 1 1 HDR2 MDFt2 P 0.00 180 04/14 01.55914 P 0.00 181 04/14 03 : 19914 HDR2 P 0.00 182 04/14 05 : 10914 HDR2 P 0.00 183 Thu 04/15 06:49414 HDR2 0 14 0.00 184 04/15 07 • 10414 HDR2 P 0.00 185 04/15 07:27414 HDR2 MDFt2 HDR2 HDR2 HDR2 HDR2 P 0.00 186 04/15 07:50414 P 0.00 187 04/15 04/15 08:02414 08:04414 P 0.00 188 P 0.00 189 04/15 09.17411 INCOMI CL INCOMI CL 1 P 0.00 190 04/15 09:17411 1 P C 0.00 191 04/15 09:18414 INCOMI CL 1 HDR2 P 0.00 192 04/15 09.19414 INCOMI CL 1 HDR2 P 0.00 193 04/15 09 : 29414 INCOMI CL INCall CL CHAR A VI CHAR A VI INCOMI CL CHAR A VI 1 1 1 2 1 1 HDR2 P 0.00 194 04/15 09 : 41.1114 HDR2 P 0.00 195 04/15 10:48434 HDR2 HDR2 HDR2 HDR2 HDR2 HDR2 P 0.00 196 04/15 10.56411 P 0.00 197 04/15 11:17414 P 0.00 198 04/15 11:25414 P 0.00 199 04/15 11:41414 INCOMI CL INCOMI CL CHAR A VI CHAR A VI 1 P 0.00 200 04/15 01:17914 1 1 3 P 0.00 201 04/15 01 : 19P14 HDR2 P 0.00 202 04/15 01 : 20P14 HDR2 P 0.00 203 04/15 01 : 28PI4 INCOMI CL 1 HDR2 P 0.00 204 04/15 01:44P14 'WORT CL 1 HDR2 P 0.00 205 04/15 02:19P14 'Mail CL 1 HDR2 P 0.00 206 04/15 02 36PM INCOMI CL 1 HDR2 HDR2 P 0.00 207 04/15 03:09911 INCOMI CL 2 P 0.00 208 04/15 03:47914 INCOMI CL 1 HDR2 P 0.00 209 04/15 04:20914 CHAR A VI 1 HDR2 P 0.00 210 04/15 05 : 33P14 CHAR A VI 2 HDR2 P 0.00 211 Fri 04/16 06:07434 INCOMI CL 1 HDR2 0 M 0.00 212 04/16 06:397.34 CHAR A VI INCOMI CL INCOMI CL INCOMI CL 1 1 1 1 HDR2 HDR2 HDR2 HDR2 0 P P P N 0.00 213 04/16 08 11AM 0.00 214 04/16 09 36AM 0.00 215 04/16 09:47414 0.00 216 04/16 10 19AM INCOMI CL 1 MDFt2 P 0.00 DST x2809940 03,• EFTA00242139 cingular WIRELESS Page: Statement Date: Account Number: of 14 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2--HOME 500F/SK N&W Rate Petted (Pd.): P=Peak. O=Off Peak. N=Nights and Weekends Feature: C=Call Waiting: Data Call F all Forwarding: H=Group Mobile to Mobile Calls: I=Incoining Calk K=Faz Call; M=Mobde To Mobile: R=Roaming: Shared Minutes: T=Ilitre 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 tore Charge DA Charge 217 04/16 10:22AN INCOMI CL 1 HDR2 P 0.00 218 04/16 11 04AN INCOMI CL 1 HDR2 P 0.00 219 04/16 01 27PM INCOMI CL 1 HDR2 P 0.00 220 04/16 01 49PM INCOMI CL 1 HDR2 P 0.00 221 04/16 01:56P14 CHAR A VI 1 EDR.2 P 0.00 222 04/16 01.58PM CHAR A VI 2 EDR.2 P 0.00 223 04/16 02:33P14 CHAR A VI 2 EDR.2 P 0.00 224 04/16 03:15P14 INCOMI CL 1 EDR.2 P 0.00 225 04/16 03:23P14 INC0NI CL 1 HDR2 P 0.00 226 04/16 03:32P31 CHAR A VI 2 HDR2 P 0.00 227 04/16 03:46P14 INC0NI CL 1 HDR2 P 0.00 228 04/16 04:27P14 INCCNI CL 1 HDR2 P 0.00 229 04/16 04:58P14 IMMIX CL 1 HDR2 P 0.00 230 04/16 05.05PM INC0NI CL 1 HDR2 P 0.00 231 Sat 04/17 07:18AN INC0NI CL 2 HDR2 N N 0.00 232 04/17 07:39AM MARRY! 2 HDR2 N N 0.00 233 04/17 07:40AM INC0NI CL 2 HDR2 N N 0.00 234 04/17 07:47AM CHAR A VI 1 HDR2 N N 0.00 233 04/17 07:48AN SITCOM CL 1 HDR2 N N 0.00 236 04/17 07:49AN CHAR A VI 2 HDR2 N N 0.00 237 04/17 07:58AN INCMC, CL 1 HDR2 N N 0.00 238 04/17 011.22AM INCMC, CL 1 HDR2 N N 0.00 239 04/17 09:02M4 LRCM, CL 1 HDR2 N N 0.00 240 04/17 09:26AM CHAR A VI 2 HDR2 N N 0.00 241 04/17 10:21AM INC0NI CL 1 HDR2 N N 0.00 242 04/17 10:33AN CRIULAVI 1 HDR2 N N 0.00 243 04/17 12:34PM INC0NI CL 2 HDR2 N N 0.00 244 04/17 12:33PM INC0NI CL 1 HDR2 N CM 0.00 243 04/17 01:02PM INC0NI CL 1 HDR2 N N 0.00 246 04/17 04:42PM INC0I¢ CL 1 HDR2 N N 0.00 247 04/17 05:32PM CHAR A VI 3 HDR2 N N 0.00 248 Sun 04/18 00:45AN INCCNI CL 1 HDR2 N N 0.00 249 04/18 09:17AM INCOMI CL 1 HDR2 N N 0.00 250 04/18 09.47AM INC01R CL 1 KDR2 N N 0.00 231 04/18 09:50AM INCOOI CL 1 IMR2 N N 0.00 232 04/18 09:57AM INCPC CL 1 EDR2 N N 0.00 253 04/18 10:04AII INCOMI CL 1 HDR2 N N 0.00 234 04/18 10:19AM INCOMI CL 1 HDR2 N N 0.00 253 04/18 11:27AM CHAR A VI 1 HDR2 N N 0.00 256 04/18 12:27P14 CHAR A VI 2 HDR2 N N 0.00 257 04/18 01:18PM CHAR A VI 1 HDR2 N N 0.00 258 04/18 02.03PM INCOMI CL 1 HDR2 N N 0.00 259 04/18 02:20PM INC0NI CL 2 HDR2 N N 0.00 260 04/18 06:30PM INC0MI CL 3 HDR2 N N 0.00 261 Non 04/19 05:38AII INCOOI CL 1 HDR2 N N 0.00 262 04/19 06.55AM INCCNI CL 1 ICDR2 N N 0.00 263 04/19 06:38AN INC0NI CL 1 HDR2 N N 0.00 264 04/19 06:59AM INCOMI CL 1 HDR2 N N 0.00 265 04/19 07:143 INCOMI CL 1 HDR2 P 0.00 EFTA00242140 11111111 X cingular WIRELESS Page: Statement Date: Account Number: 10 of 14 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=HOME 500FUSK N&W Rate Penal (Pd.): P=Peak. O=Off Peak. N=Nighu and Weekends Feature: C=Call Waiting: D=Data F all Forwarding: H=Group Mobile to Mobile Calls: I=Incoining Calk K=Faz Call; M=Mobile To Mobile: R=Roaming: Shared Minutes:T=11=re Way Calling; W=Nights and Weekends: Z=Zone Item Day Date Time CL Number Called Call To Rate Min Code Rate Fea- Airtime Pd ture Charge LD Total DA Charge 266 04/19 08:32AM INCC4t1 CL 1 H0R2 P 0.00 267 04/19 08:39AM INCC4t1 CL 1 HDR2 P 0.00 268 04/19 09:35AM CHAR A VI 1 H0R2 P 0.00 269 04/19 0:174M INCONI CL 1 H0R2 P 0.00 270 04/19 11:14334 'RCM, CL 1 HDR2 P 0.00 271 04/19 11:33AM CHAR A VI 1 HDR2 P 0.00 272 04/19 12:01PM CHAR A VI 2 HOR2 P 0.00 273 04/19 12:21PM INCONI CL 1 HDR2 P 0.00 274 04/19 01:03PM 'NOM CL 1 HDR2 P 0.00 275 04/19 02.22PM CHAR A VI 1 HDR2 P 0.00 276 04/19 02:23PM CHAR A VI 2 HDR2 P 0.00 277 04/19 02:42PM INCON2 CL 2 HDR2 P 0.00 278 04/19 02:55PM CHAR A VI 1 HDR2 P 0.00 279 04/19 03:12PM INCONI CL 1 HDR2 P 0.00 280 04/19 04:11PM INCONI CL 1 HDR2 P 0.00 281 04/19 04:11PM INCONI CL 2 HDR2 P 0.00 282 04/19 05:16PM INCONI CL 1 HDR2 P 0.00 283 04/19 06:03PM CHAR A VI 2 HDR2 P 0.00 284 04/19 06:23PM 'NOM CL 1 HDR2 P 0.00 285 Tye 04/20 06:084M mama CL 1 HDR2 0 N 0.00 286 04/20 08:45AM CHAR A VI 3 MORT P 0.00 287 04/20 09.19AM INCON2 CL 1 HDR2 P 0.00 288 04/20 09:20AM INCON2 CL 1 HDR2 P 0.00 289 04/20 09:49AM CHAR A VI 1 HDR2 P 0.00 290 04/20 09:514M INCONI CL 1 HDR2 P 0.00 291 04/20 10:03AM INCCOCI CL 1 HDR2 P 0.00 292 04/20 10:04AM INCCNI CL 1 HDR2 P 0.00 293 04/20 10:26AM CHAR A VI 2 HDR2 P 0.00 294 04/20 10:56AM 'NOM CL 1 HDR2 P 0.00 295 04/20 12:00PM =COQ CL 1 HDR2 P 0.00 296 04/20 12:07PM INCONI CL 1 HOR2 P 0.00 297 04/20 02:27PM INCONI CL 1 HDR2 P 0.00 298 04/20 03:04PM CHAR A VI 1 HDR2 P 0.00 299 04/20 03:15PM INCONI CL 1 HDR2 P 0.00 300 04/20 07:14PM INCOMI CL 1 HDR2 P 0.00 301 NAd 04/21 07:00AM INCOMI CL 1 HDR2 P 0.00 302 04/21 08:11AM INCONI CL 1 HDR2 P 0.00 303 04/21 08:27AM INCOt¢ CL 1 HDR2 P 0.00 304 04/21 08:35AM INCONI CL 1 HDR2 P 0.00 305 04/21 08:43AM CHAR A VI 2 HDR2 P 0.00 306 04/21 09:574M INCONI CL 1 HDR2 P 0.00 307 04/21 12:00PM CHAR A VI 8 HDR2 P 0.00 308 04/21 01:52PM CHAR A VI 1 HDR2 P 0.00 309 04/21 02:03PM INCONI CL 1 HDR2 P 0.00 310 04/21 02:04PM INCOMI CL 1 HDR2 P 0.00 311 04/21 02:36PM INCOMI CL 1 HDR2 P 0.00 312 04/21 02:36PM INCON3 CL 1 HDR2 P 0.00 313 04/21 02:53PM CHAR A VI 2 HDR2 P 0.00 314 04/21 03:00PM CHRIST VI 2 HDR2 P 0.00 DST X7.8099C0.1a03, EFTA00242141 cingular WIRELESS Page: Statement Date: Account Number: 11 of 14 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDRY--HOME SOORJSK N&W Rate Petted (Pd.): P=Peak. O-01T Peak. NeNights and Weekends Feature: C=Call Waiting: Dubai Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Calk K=Fax Call: IsleIrlobrle To Mobile: R=Roaming: Shared Minutes:T=1litre Way Calling: W=Ntghts and Weekends: Z=Zone Number Rate Rate Pea- Airtime Item Day Date Time CL Called Call To Min Code Pd hire Charge LD Total DA Charge 315 04/21 03:17PM INCOMI CL 1 KDR2 P 0.00 316 04/21 04:30PM INCCMI CL 1 KDR2 P 0.00 317 04/21 04:45PM INCCMI CL 1 KDR2 P 0.00 318 04/21 05:28PM INCOMI CL 1 50R2 P 0.00 319 04/21 05.45PM CHAR A VI 1 liDR2 P 0.00 320 04/21 05:47PM INCOKI CL 1 MOR2 P 0.00 321 Thu 04/22 06:511M4 09:01AM 09.41AM INCOME CL 1 KDR2 0 N 0.00 322 04/22 INCOMI CL 1 KDR2 P 0.00 323 04/22 INCOMI CL INCOMI CL INCOMI CL INCOMI CL CHAR A VI INCOMI CL 1 2 1 1 2 1 KDR2 KDR2 KDR2 HORT HORT HORT P 0.00 324 04/22 09:45AM P 0.00 325 04/22 10:12AM P 0.00 326 04/22 11:34AN P 0.00 327 04/22 12:OOPM P 0.00 328 04/22 12:02PM P 0.00 329 04/22 12:05PM INCOMI CL 1 HORT P 0.00 330 04/22 12:21PM INCOMI CL 1 HDR2 P 0.00 331 04/22 12.32114 INCCMI CL 1 HDR2 P 0.00 332 04/22 01:24PM INCOMI CL INCCaI CL INCA¢ CL CHAR A VI CHAR A VI INCA¢ CL INCOMI CL 1 1 1 2 1 1 2 MDR2 MDR2 MDR2 1.10R2 liDR2 HORT liDR2 P 0.00 333 04/22 01:30PM P 0.00 334 04/22 01:46PM P 0.00 335 04/22 02.58PM P 0.00 336 04/22 02:01PM P 0.00 337 04/22 04:28PM P 0.00 338 04/22 04:40PM P P P 0.00 339 04/22 05.51PM INCOMI CL 1 liDR2 HDR2 KDR2 0.00 340 04/22 06:23PM INCOMI CL INCOMI CL 2 1 0.00 341 Fri. 04/23 05:59M4 0 N 0.00 342 04/23 06:58M4 INCCOCI CL CHAR A VI INCCMI a CHAR A VI CHAR A VI 1 1 1 1 1 KDR2 KDR2 KDR2 KDR2 0 N 0.00 343 04/23 06:59334 0 N 0.00 344 04/23 07:15314 P 0.00 345 04/23 08:56314 P 0.00 346 04/23 09 : 04AN HDR2 P 0.00 347 04/23 01.09PM CHAR A VI 1 ItDP2 P 0.00 348 04/23 03 :16PM CHAR A VI 1 ItDP2 P 0.00 349 04/23 03:41PN CHAR A VI 1 ItDP2 P 0.00 350 04/23 03:43p14 INCOMI CL 1 ItDR2 P 0.00 351 04/23 03.43PM CHAR A VI 1 IMP/ P 0.00 352 04/23 03 : 44614 INCOMI a 1 IMP/ P 0.00 353 04/23 03 : 49E94 INCOMI a 1 IMP/ P 0.00 354 04/23 04:12P14 INCOMI a 1 IMP/ P 0.00 355 04/23 04.33614 INCOMI a 1 KDR2 P 0.00 356 04/23 04 : 35694 INCOMI CL 1 KDR2 P 0.00 357 04/23 05 :01PM INCOMI CL 1 KDR2 P 0.00 358 04/23 05:02P34 INCOMI CL 1 KDR2 P 0.00 359 04/23 05 32PM INCOMI CL CHAR A VI INCOMI CL 1 1 1 FIDR2 litoR2 HDR2 P P N 0.00 360 04/23 05.40PM 0.00 361 Sat 04/24 08: 41M4 N 0.00 362 04/24 08:56304 INCOMI CL 1 HDR2 N N 0.00 363 04/24 09 3BAM INCOMI CL 1 itDR2 N N 0.00 EFTA00242142 111111111 cingular WIRELESS Page: Statement Date: Account Number: 12 of 14 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2--HOME SOORJSK N&W Rate Penal (Pd.): P=Peak. O=O11 Peak. N=Nights and Weekends Feature: C.Call Waiting: D.Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: SInconung Calk K=Fax Call: M.Mobile To Mobile: R=Roaming: S.Shand Minutes: T=Three Way Calling; W.W.I'S% and Weekends: 2=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd ture Charge LD DA Total Charge 364 04/24 10:30AM INCOMI a 1 HDR2 N w 0.00 365 04/24 10.55AN CHAR A VI 2 HDR2 N w 0.00 366 04/24 12:34PM CHAR A VI INCA¢ CL INCA I CL CHAR A VI INCOMI a INCOME a CHAR A VI INCOMI CL INCOMI CL INCOMI CL INCOMI CL INCOMI CL INCOMI CL CHAR A VI INCOMI CL INCOMI a INCOME a INCOME a INCOMI a INCOMI a CHAR A VI CHAR A VI 2 HDR2 N 1 HDR2 N 3 HDR2 N 1 HDR2 N 1 HOR2 N w 0.00 367 04/24 12:38PM w 0.00 368 04/24 02:08PM w 0.00 369 04/24 02:24PM N 0.00 370 04/24 04:15PM w 0.00 371 04/24 04:33PM 1 HDR2 N 2 HDR2 N 1 HDR2 N 2 HDR2 N 1 HDR2 N 1 HDR2 N 1 HDR2 P 1 HDR2 P w 0.00 372 04/24 05:3SPM w N N 0.00 373 Sun 04/25 10:02AM 0.00 374 04/25 10:06AN 0.00 375 04/25 10:13AN w 0.00 376 Non 04/26 05:59AM w 0.00 377 04/26 07:11AN 0.00 378 04/26 07:25AN 0.00 379 04/26 07:22AM 1 HDR2 P 0.00 380 04/26 08:10AM 1 HDR2 P 0.00 381 04/26 08:31134 1 HDR2 P 0.00 382 04/26 09:22AM 1 HDR2 P 0.00 383 04/26 09:59AM 1 HDR2 P 0.00 384 04/26 10:00AM 1 HDR2 P 0.00 385 04/26 10:011M 1 HDR2 P 0.00 386 04/26 0:59AM 1 HDR2 P 0.00 387 04/26 11:41AM 1 HDR2 P 0.00 388 04/26 12 42PM INCOMI CL 1 HDR2 P 0.00 389 04/26 03 56PM INCOMI CL INCOMI CL INCOME a INCOME a INCOME a INCOME a 1 HDR2 P 0.00 390 04/26 05 03PM 1 HDR2 P 0.00 391 04/26 05:15PM 1 MDR2 P 0.00 392 04/26 05:31PM 1 MDR2 P 0.00 393 04/26 05.54PM 1 HDR2 P 0.00 394 Tun 04/27 06:47AM 1 HDR2 0 M 0.00 395 04/27 07:12AN INCOME a 1 HDR2 P 0.00 396 04/27 07:13AN INCOMI CL 1 HDR2 P 0.00 397 04/27 07:18331 INCOME CL 1 HDR2 P 0.00 398 04/27 07:27AM CHARAVI 1 HDR2 P 0.00 399 04/27 07:33334 CHAR A VI 1 HDR2 P 0.00 400 04/27 07:25AM CHAR A VI 1 HDR2 P 0.00 401 04/27 08:00AM INCOME a 1 HDR2 P 0.00 402 04/27 08:14AN INCOME a 1 HDR2 P 0.00 403 04/27 08:41AM MARRY! 2 HDR2 P 0.00 404 04/27 09:57AM INCOMI a 1 2092 P 0.00 405 04/27 10.21AM CHM1AVI 1 HDR2 P 0.00 406 04/27 10:28AM INCOMI CL 1 HDR2 P 0.00 407 04/27 11:42334 INCOMI CL 1 HDR2 P 0.00 408 04/27 11:43AN INCOMI CL 1 HDR2 P 0.00 409 04/27 12:11PM CHAR A VI 2 HDR2 P 0.00 410 04/27 12:40PM INCpC a 1 HDR2 P 0.00 411 04/27 02:52PM INCOMI a 1 HDR2 P 0.00 412 04/27 03 33PM INCOMI a 2 HDR2 P 0.00 DST X280 99C0 p C 03 EFTA00242143 cingular WIRELESS Page: Statement Date: Account Number: 13 of 14 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2--HOME S00RJSK N&W Rate Petted (Pd.): P=Peak. O=OIT Peak. N=Nights and Weekends Feature: C=Call Waiting: Data F all Forwarding: H=Group Mobile to Mobile Calls: I=Incoining Calk K=Faz Call: M=Mobik To Mobile: R=Roaming: Shared Minutes:T=1litre Way Calling: W=Nights and Weekends: 2=7_one Item Day Date Time CL Number Called Call To Mln Rate Code Rate Fea- Pd Lure Airtime LI:, Charge DA Total Charge 413 Mod 04/28 06:12AM INCO34I CL 1 ROR2 0 M 0.00 414 04/28 06.11AN INCOMI CL 1 HDR2 0 M 0.00 415 04/28 08:22AM INCOMI CL 1 RDR2 P 0.00 416 04/28 08:25AM INCOMI CL 1 14DR2 P 0.00 417 04/28 09:101x1 INCOMI CL 2 RDR2 P 0.00 418 04/28 10:56AM INCOMI CL 1 RDR2 P 0.00 419 04/28 11:36AM INCOMI CL 1 HDR2 P 0.00 420 04/28 11 38AM CHAR A VI 1 HORT P 0.00 421 04/28 11:404M CHAR A VI 2 HDR2 P 0.00 422 04/28 11.454M IMCOMM CL 1 RDR2 P 0.00 423 04/28 12:14PM IMCOMM CL 1 RDR2 P 0.00 424 04/28 01:58PM IMCOMM CL 4 RDR2 P 0.00 425 04/28 02:02PM IMCOMM CL 1 RDR2 P 0.00 426 04/28 04.42PM INCOMI CL 1 HDR2 P 0.00 427 04/20 05:48PM INCOMI CL 1 HORT P 0.00 428 04/20 07:02PM INCOMI CL 2 HDR2 P 0.00 429 04/28 07 04PM INCOMI CL 1 HDR2 P 0.00 430 Thu 04/29 07:14411 INCOMI CL 1 HDR2 P 0.00 431 04/29 08:00AM INCOMI CL 1 RDR2 P 0.00 432 04/29 08:28AM IHCp¢ CL 2 RDR2 P 0.00 433 04/29 12:12PM INCAM CL 1 RDR2 P 0.00 434 04/29 12:24PM INCAM CL 1 RDR2 P 0.00 435 04/29 01:07PM INCAM CL 1 HDR2 P 0.00 436 04/29 01:13PM INCDMI CL 1 HDR2 P 0.00 437 04/29 02:01PM INCOMI CL 1 HDR2 P 0.00 438 04/29 02:28PM INCOMI CL 1 HDR2 P 0.00 439 04/29 02:51PM INCOMI CL 1 HDR2 P 0.00 440 04/29 03:02PM INCOMI CL 1 HDR2 P 0.00 441 04/29 04:22PM INCOMI CL 2 HDR2 P 0.00 442 04/29 04:42PM INCOMI CL 1 RDR2 P 0.00 443 04/29 04:54PM INCOMI CL 1 RDR2 P 0.00 444 04/29 05:50PM INCOMI CL 1 RDR2 P 0.00 445 04/29 05:58PM INCOMI CL 1 RDR2 P 0.00 446 04/29 06:10PM INCOMI CL 1 NDR2 P 0.00 447 Fri 04/30 08:07AM SNCOMS CL 1 NDR2 P 0.00 448 04/50 08:14334 INCOMI CL 1 NDR2 P 0.00 449 04/30 08:18414 INCOMI CL 1 NDR2 P 0.00 450 04/30 08:20AM CHAR A VI 1 HDR2 P 0.00 451 04/50 09:20AM INCOMI CL 1 NDR2 P 0.00 452 04/50 09:59AN INCOMI CL 1 NDR2 P 0.00 453 04/50 01:58PM INCOMI CL 1 NDR2 P 0.00 454 04/30 02:08PM INCOMI CL 2 NDR2 P 0.00 455 04/50 02:17PM CHAR A VI 2 NDR2 P 0.00 456 04/30 02:34PM CHAR A VI 2 HDR2 P 0.00 457 04/30 02:44PM INCOMI CL 1 HORT P 0.00 458 04/50 03:45PM INGO= CL 1 HDR2 P 0.00 459 04/50 03:53PM CRARAVI 1 HDR2 P 0.00 460 04/30 07:15PM MIAMI FL 1 NDR2 P 0.15 0.15 461 Sat 05/01 06:47434 INCOMI CL 1 NDR2 N N 0.00 EFTA00242144 111111111 cingular WIRELESS Call Detail (Continued) User Name: JOAN DAWSON Page: Statement Date: Account Number: 14 of 14 4 Rate Code: HDR2=H0ME S00R/SK N&W Rate Petrol (Pd.): P=Peak. 00=Off Peak. N=Nights and Weekends Feature: C=Call Waiting: Data F all Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Calk K=Fas. Call: M=Mobrk To Mobile: R=Roaming: Shared Minutes: T=Three Way Calling; W=Nights and Weekends: 2=2one Number Item Day Date Time CL Called 462 05/01 06:55AM 463 05/01 07:164M 464 05/01 07:194M 465 05/01 09:064M 466 05/01 09:39AM 467 05/01 06:42PM 468 05/01 06:44PM 469 05/01 07:07PM Totals 51.5 Call To Rate Min Code Rate Fea- Airtime LD Pd ture Charge DA Total Charge INCC011 CL 1 50392 N M 0.00 CHAR A VI 3 50392 N M 0.00 INCC4tI CL 1 R0R2 N M 0.00 CHAR A VI 2 R0R2 N M 0.00 INCOMI CL 1 HOR2 N M 0.00 INCOMI CL 2 HOR2 N M 0.00 INCOMI CL 1 HOR2 N M 0.00 CHAR A VI 1 HOR2 N M 0.00 Do you prefer your bills in Spanish? Call 1-800-331-0500 for more details. &Prefieres tus facturas en espanol? Llama al 1-800-331-0500 pan DIAS deialles. DST X2S09900 (1003) EFTA00242145