EFTA00242147.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) 1.566.241.6567 Mobile Number With Rollover - 1640 Minutes Page: Statement Date: Account Number: 1 of 15 4 Previous Balance Payments Posted PAST DUE BALANCE 41.21 Payable Immediately Monthly Service Charges Usage Charges Credits/Adjustments/Other Charges Taxes 41.21 0.00 39.99 0.45 1.69 0.00 42.13 TOTAL CURRENT CHARGES Due Jun 24. 2004 Late fees assessed after Jun 24 Total Amount Due 883.34 "'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: 3.34 Amount Paid: S • Please do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242147 X 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 sect 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 15 4 Pay using any landline phone - Dial 1-800-331-0500 - Enter your wireless number and billing ZIP Code and follow the prompts -Make a one time check, debit card or credit card payment following the instructions provided. Pay Online -Go to www.cingular.com -Enter your wireless phone number or ZIP Code in the 'Manage My Account• section, then click 'Login' OR select 'My Account' from the drop down menu and enter your ZIP Code or wireless number. -Make a one time debit card, check, or credit card payment following the instructions provided or set up Auto-Pay 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. DST X2809900 (1003) EFTA00242148 'ft cingular WIRELEES Page: Statement Date: Account Number: 3 of 15 4 Prior Activity Previous Balance 7 1.2 1 TOTAL PAST DUE BALANCE $41.21 Account Charges Credits, Adjustments & Other Charges Late Payment Fee 0.62 ACCOUNT CREDITS. ADJUSTMENTS & OTHER CHARGES $0.62 Wireless Line Summary For: User Name: JOAN DAWSON Monthly Service Charges Period Monthly Charge Total Charge Rafe Plan Current Rate Plan: HOME SOORJSK N&W Includes: /TEXT MSG PAY PER USE Call Forwarding Free Call Waiting Free Caller ID Free - DETAILED BILLING - No Answer Transfer Free -Three way calling Free 0610241101 3 9. 99 Optional Services /5000 N&WKND MB MIN INCL BUSY TRANSFER NATIONWIDE 1.79/MIN ROAMING 06/02-07AM 06/02-07AM (6/02-07/01 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 $0.45 Credits, Adjustments & Other Charges FED UNIVERSAL SVC CHARGE REGULATORY COMPLIANCE FEE 0.99 c • TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGES $1.07 TOTAL AMOUNT DUE $41.51 EFTA00242149 111111111 cingular wilIELE55 Page: Statement Date: Account Number: 4 of 15 4 Usage Charge Details User Name: JOAN DAWSON Summary or: Usage Charges Total Minutes Used Plan Minutes Used Additional Minutes Used Total Charge HOME 500R/5K N&W Peak 447 447 0.00 15000 N&WKND CTH MIN INCL 125 125 0.00 Long Distance p. ,„..so, See Call Details 0.45 TOTAL USAGE CHARGES $0.45 Summary of Rollover Minutes User Name: JOAN DAWSON Previous Rollover Balance Unused Package blinuies Added to Rollover Rollover Minutes Expired Bus Month (' ) Current Rollover Balance t 'I Minutes expire if not used by end of 12th month Call Detail User Name: JOAN DAWSON Rate Code: HDR2.--HOME SOOR/SK N&W Rate Pelted (Pd.): P=Peak. 0=Off Peak. N=Nights and Weekends Feature: C=Call Waiting: Data Cat F all Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call K=Fax Call: ISI=blobik To Mobile Discount: P=Niotity Access Service: R=Roaming: S=Shared Minutes: Tillie.: Way Calling; W=Highis and Weekends; 7.=Zone Number Rate Rate Pea. Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge LD Total DA Charge 1 Sun 05/02 09:56AM CHAR A VI 1 HDR2 N PI 0.00 2 05/02 01:15PM 'MCC*, CL 1 HDR2 N PI 0.00 3 Mon 05/03 05:30AM 'MCC*, CL 1 HDR2 N PI 0.00 4 05/03 05:56311 INCC011 CL 1 HDR2 N PI 0.00 5 05/03 07:05311 INCC011 CL 1 HDR2 P 0.00 6 05/03 07:35AN INCC4I CL 1 HDR2 P 0.00 7 05/03 08:01.101 INCOMI CL 1 HDR2 P 0.00 S 05/03 05:25314 INCOMI CL 1 HDR2 P 0.00 9 05/03 05:55311 INCOMI CL 1 HDR2 P 0.00 10 05/03 09:23AN CHAR A VI 1 HDR2 P 0.00 11 05/03 09:27AM INCC44.1 CL 1 HDR2 P 0.00 12 05/03 09:56AN CHAR A VI 1 HDR2 P 0.00 13 05/03 09:57AM CHAR A VI 1 HDR2 P 0.00 14 05/03 10:08AN INCCOLI CL 1 HDR2 P 0.00 15 05/03 10:25AM INCCOLI CL 1 HDR2 P 0.00 16 05/03 12:42PM INCOMI CL 1 HDR2 P 0.00 17 05/03 01:26PM INCOMI CL 1 HDR2 P 0.00 18 05/03 01:43PM INCONI CL 1 HDR2 P 0.00 19 05/03 02:05PM INC04I CL 1 HDR2 P 0.00 DST X7.80 9. 9C° ,1 03'; EFTA00242150 , cingular WIRELESS Page: Statement Date: Account Number: 5 of 15 4 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. El DR2=14OME 500R/SK N&W Rau Pend IN.): P=Peak. O.O11Peal. N=Nighty and Weekend, Feature: C=Call Waning: D=Daia Call: F all Forwarding; H=Group Mobile co Mobile Calla: I=Inconung Call: K=Faa. Call: bl=blobik To Mobile Dricouni: P=Pnonly Access Service: R=Roanung: S=Shared blinuies: T=Tbree Way Calling: W=N iglu, and Weekend.. 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge 20 05/03 02:23PM CHAR A VI 1 MOR2 P LD DA Total Charge 0.00 21 05/03 02.23PM INCCal CL 1 MOR2 P 0.00 22 05/03 03:12PM CHAR A VI 2 MOR2 P 0.00 23 05/03 03:17PM INCOMI CL 1 MOR2 P 0.00 24 05/03 04 32PM INCOMI CL 1 MOR2 P 0.00 25 05/03 05:04PM INCCMI CL 1 MOR2 P 0.00 26 Tuo 05/04 06:11AN INCOMI CL 1 HDR2 0 M 0.00 27 05/04 08:23AN INCOMI CL 1 RDP2 P 0.00 28 05/04 08 29AN INCOMI CL 1 MOR2 P 0.00 29 05/04 08 44AN CHAR A VI 1 MOR2 P 0.00 30 05/04 09 19AM INCOMI CL 1 MOR2 P 0.00 31 05/04 09:20AN INCCOLI CL INCCOLI CL 1 MOR2 P 1 MOR2 P 0.00 32 05/04 09:52101 0.00 33 05/04 10:32101 INCIX4.1 CL INCIX4.1 CL 1 RDP2 P 1 RDP2 P 0.00 34 05/04 10:45AN 0.00 35 05/04 12:01PM CHAR A VI 1 RDP2 P 0.00 36 05/04 12 48PM INCOMI CL 3 KDR2 P 0.00 37 05/04 02 05PM INCOMI CL 1 NDR2 P 0.00 38 05/04 02 06PM CHAR A VI 1 NDR2 P 0.00 39 05/04 02 09PM CHAR A VI 2 KDR2 P 0.00 40 05/04 03 09PM CHAR A VI 2 KDR2 P 0.00 41 05/04 03:I1PM INCOMI CL 1 MOR2 P 0.00 42 05/04 03:12PM INCOMI CL 1 MOR2 P 0.00 43 05/04 03:18PM INCOMI CL 1 MOR2 P 0.00 44 05/04 07 52PM INCDMI CL 1 NDR2 P 0.00 45 Nod 05/05 06.18AM INCIX4.1 CL 1 MOR2 0 M 0.00 46 05/05 06 56AN INCOMI CL 1 HDR2 0 M 0.00 47 05/05 07:47AN INCCMI CL 1 HDR2 P 0.00 48 05/05 07 57AN CHAR A VI 1 HDR2 P 0.00 49 05/05 08 59AN CHAR A VI 2 HDR2 P 0.00 50 05/05 09 15AN INCOMI CL 1 HDR2 P 0.00 51 05/05 10 0 AM CHAR A VI 1 MOR2 P 0.00 52 05/05 1 0 AM INCOMI CL 1 MOR2 P 0.00 53 05/05 12 55PM CHAR A VI 1 MOR2 P 0.00 54 05/05 01:24PM INCCMI CL 1 MOR2 P 0.00 SS 05/05 02:02PM CHAR A VI 3 MOR2 P 0.00 56 05/05 02 06PM CHAR A VI 1 HDR2 P 0.00 57 05/05 02:06PM CHAR A VI 1 HDR2 P 0.00 58 05/05 03:1SPM INCOMI CL 1 HDR2 P 0.00 59 05/05 03:37PM CHAR A VI 2 HDR2 P 0.00 60 05/05 04 3IPM CHAR A VI 2 KDR2 P 0.00 61 05/05 04.33PM INCCOLI CL 1 MOR2 P C 0.00 62 05/05 04:33PM INCCOLI CL 1 MOR2 P 0.00 63 05/05 05:30PM 'Man CL 2 MOR2 P 0.00 64 05/05 05 53PM IMMIX CL 1 MOR2 P 0.00 65 Thu 05/06 06:3&144 INCCMI CL INCOMI CL 1 MOR2 0 1 HDR2 0 M w 0.00 66 05/06 06:56AN 0.00 67 05/06 06:58AN CHAR A VI 1 HDR2 0 w 0.00 EFTA00242151 II Acingular WIRELESS Page: Statement Date: Account Number: 6 of 15 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. FIDR2=11OSIE SUOR/SK N&W LOC PC11Od 1 N.): P=Peak. O=O11Peal. N=Nights and Weekends Featunr: C=Call Waning: D=Daca Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fas. Call: bl=blobik To Mobile Discount: P=Prionly Access Service: R=Roanting: S=Shared blinuies: Trilby Way Calline: W=Nighis and Weekendi:7.=Zone Number Rate Rate Fea- Airtime LD Item Day Date Time CL ailed Call To MM Code Pd lure Charge DA 68 05/06 07'I6AM INCOMI CL 1 HOR2 P Total Charge 0.00 69 05/06 07.36AM INCOMI CL 1 HOR2 P 0.00 70 05/06 07 37AM INCOMI CL 1 HOR2 P 0.00 71 05/06 07:46AM 07 59AM INCCMI CL CNARAVI 1 HOR2 P 2 HOR2 P 0.00 72 05/06 0.00 73 05/06 08:24AM INCCMI CL 1 HOR2 P 0.00 74 05/06 09:10AM INCOMI CL 1 HOR2 P 0.00 75 05/06 09:42AM 09 55AM INCCMI CL 1 HOR2 P 0.00 76 05/06 INCOMI CL 1 HOR2 P 0.00 77 05/06 10 07AM CHAR A VI 1 HOR2 P 0.00 78 05/06 10:08AM CHAR A VI 1 HOR2 P 0.00 79 05/06 10 43AM INCOMI CL 1 HOR2 P 0.00 80 05/06 10 46AM INCOMI CL 1 HOR2 P 0.00 81 05/06 11:OIAM INCOMI CL INCOMI CL 1 HOR2 P 1 HOR2 P 0.00 82 05/06 11:59AM 0.00 83 05/06 01:32PM INCOMI CL 1 MOR2 P 0.00 84 05/06 01 33PM INCCal CL 1 MOR2 P 0.00 85 05/06 01.5IPM INCC011 CL INCOMI CL 1 MOR2 P 1 HOR2 P 0.00 86 05/06 02 45PM 0.00 87 05/06 03 41PM CHARAVI 1 HOR2 P 0.00 88 05/06 03 43PM INCOMI CL 1 HOR2 P 0.00 89 05/06 04 10PM INCOMI CL 1 HOR2 P 0.00 90 05/06 05 I6PM CHAR A VI 2 HOR2 P 0.00 91 05/06 05:41PM INCE*, CL 1 MOR2 P 0.00 92 05/06 06 45PM CHAR A VI 2 MOR2 P 0.00 93 05/06 06 49PM INCCOLI CL 1 MOR2 P 0.00 94 05/06 07:02PM INCCMI CL 1 MOR2 P 0.00 95 Fri 05/07 07:01101 INCC011 CL 1 MOR2 P 0.00 96 05/07 07:21AM INCOMI CL 1 HOR2 P 0.00 97 05/07 07:21AM INCOMI CL 1 HOR2 P 0.00 98 05/07 07 30AM INCOMI CL 1 HOR2 P 0.00 99 05/07 07 58A14 CHAR A VI 1 HOR2 P 0.00 100 05/07 08 03AM CHAR A VI 2 HOR2 P 0.00 101 05/07 08:07AM INCCMI CL 1 E9 R2 P 0.00 102 05/07 08:08AM CHAR A VI 1 E9 R2 P 0.00 103 05/07 08:09AM CHAR A VI MIAMI FL 1 EDR2 P 0.00 104 05/07 08 10AM 1 EDR2 P 0.15 0.15 105 05/07 09:OIAM INCCMI CL 1 EDR2 P 0.00 106 05/07 09 I9AM INCOMI CL 1 HOR2 P 0.00 107 05/07 09 20AM INCOMI CL 1 HOR2 P 0.00 108 05/07 09 44AM INCOMI CL 1 HOR2 P 0.00 109 05/07 09.52AM INCOMI CL 2 HOR2 P 0.00 110 05/07 11:15AM INCOMI CL 2 HOR2 P 0.00 111 05/07 11:16/04 INCCMI CL INCCOI CL 1 EDR2 P C 0.00 112 05/07 11 16/04 9 EDR2 P 0.00 113 05/07 11:28AM INCCOLI CL INCOMI CL 1 EDR2 P 0.00 114 05/07 12:39PM 2 EDR2 P 0.00 115 05/07 02:39PM INCC4L1 CL 1 EDR2 P 0.00 OST x2809900(1003) EFTA00242152 cingular WIRELESS Page: Statement Date: Account Number: 7 of 15 4 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. FIDR2=11OME 500R/SK N&W Rau PC11Od 1 N.): P=Peak. O.O11Peal. N=Nighb and Weekend, beaten& C=Call Waning: D=Daia Call: F all Forwarding: H=Group Mobile co Mobile Calls: I=Inconung Call: K=Fas. Call: bl=blobik To Mobile Domini: P=Pnoiny Access Senate: R=Roanting: S=Shared %I mutes: T=Thwe Way Callin e. W=Niglib and Weekend.. 7...Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge 116 05/07 04'02PM INCCNI CL 1 KDR2 P LD DA Total Charge 0.00 117 05/07 04:OSPN INCCNI CL 2 EIDR2 P 0.00 118 05/07 04:46PN INCCNI CL 1 EIDR2 P 0.00 119 05/07 04:51PM CHAR A VI 1 EIDR2 P 0.00 120 Sat 05/08 06 20AM INCCNI CL 1 KDR2 N N 0.00 121 05/01 07:24AN CHAR A VI 1 EIDR2 N N 0.00 122 05/01 07:25AN INCCNI CL 1 EIDR2 N N 0.00 123 05/08 07:34AN INCCNI CL 1 EIDR2 N N 0.00 124 05/08 10 01AN INCCNI CL 1 EIDR2 N N 0.00 125 05/05 11.30AM INCONI CL 1 EIDR2 N N 0.00 126 05/08 11 37AN CHAR A VI 2 EIDR2 N N 0.00 127 05/05 11 39AN SAINTS VI 2 KDR2 N N 0.00 128 05/05 12 26PM CHAR A VI 2 EIDR2 N N 0.00 129 05/05 01 04PM INCCNI CL 2 liDR2 N N 0.00 130 05/08 01 07PM INCCNI CL 1 KDR2 N N 0.00 131 05/05 01:09P14 INCCNI CL CHARAVI 1 liDR2 N 2 liDR2 N N N 0.00 132 05/05 01:13P14 0.00 133 05/05 01:45P34 INCCNI CL 2 KDR2 N N 0.00 134 05/05 03:59P34 INCCNI CL 2 KDR2 N N 0.00 135 05/05 05:05P34 INCCNI CL 1 liDR2 N N 0.00 136 05/08 05 33PM CHAR A VI 1 KDR2 N N 0.00 137 05/08 05 52PM INCONI CL 1 KDR2 N N 0.00 138 Sun 05/09 06:53AN INCONI CL 1 EIDR2 N N 0.00 139 05/09 08:03AM INCCNI CL 1 liDR2 N N 0.00 140 05/09 08 21AM INCONI CL 1 liDR2 N N 0.00 141 05/09 09.34 CHAR A VI 2 M0R2 N N 0.00 142 05/09 09:44AN INCCNI CL 1 M0R2 N N 0.00 143 Mon 05/10 05:56AM INCCNI CL 1 H0R2 N N 0.00 144 05/10 07 35AM INCONI CL 1 H0R2 P 0.00 145 05/10 07:36AM INCCNI CL 1 H0R2 P 0.00 146 05/10 10 00AM CHAR A VI 2 liDR2 P 0.00 147 05/10 10:23AN INCCNI CL 1 KDR2 P 0.00 148 05/10 10 29AM INCONI CL 1 KDR2 P 0.00 149 05/10 10 47AN INCONI CL 6 HOR2 P 0.00 150 05/10 11 44AN INCONI CL INCCNI CL INCCNI CL 1 HOR2 P 1 H0R2 P 1 H0R2 P 0.00 131 05/10 01 32PM 0.00 132 05/10 01 53PM 0.00 153 05/10 01:54P34 CHAR A VI 3 EIDR2 P 0.00 154 05/10 02:01P34 INCONI CL 1 EIDR2 P 0.00 155 05/10 02:03P34 CHAR A VI 1 EIDR2 P 0.00 156 05/10 02:17PN CHAR A VI 1 KDR2 P 0.00 157 05/10 02:17PN CHAR A VI 9 KDR2 P 0.00 158 05/10 02 26PM SAINTS VI 1 KDR2 P 0.00 159 05/10 04 28PM INCONI CL 3 KDR2 P 0.00 160 Tuo 05/11 06 58AN INCCNI CL INCONI CL INCONI CL 1 KDR2 0 N 0.00 161 05/11 08:09AN 2 EIDR2 P 0.00 162 05/11 09:32/04 1 2082 P 0.00 163 05/11 11:55AN 'NOM' CL 1 SOR2 P 0.00 EFTA00242153 cingular WIRELESS Page: Statement Date: 8,3115 4 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code. HDR2 HOME 500R/5K N&W Rau Pend iPd.): P=Peal.. O=OI1Pe.d.. N=Nighty and Weekend% Remo:v. C=Call Waning: I.Daiii Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fas. Call: bl=blobik To Mobile Dratoni: P=Pnoiny Acceis Service: R=Roaining: S=Shared NI mules: T=Thwe Way Callin e. W.-Multi. and Weekend.. 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Call To Min Code Pd lure Charge LD DA Total Charge 164 05/11 12:42PM INCCMI CL 1 HDR2 P 0.00 165 05/11 01.04PM INCCOLT CL 1 R0R2 P 0.00 166 05/11 01: 35PM INCOMI CL 1 HDR2 P 0.00 167 05/11 02:25PM INCOMI CL 1 R0R2 P 0.00 168 05/11 02 26PM INCOMI CL 1 R0R2 P 0.00 169 05/11 03:14PM CHAR A VI 1 R0R2 P 0.00 170 05/11 03:14PM INCOMI CL 1 R0R2 P 0.00 171 05/11 03:21PM OUR A VI 1 R0R2 P 0.00 172 05/11 04 00PM INCOMI CL 1 R0R2 P 0.00 173 05/11 04.23PM INCOMI CL INCCMI CL 1 R0R2 P 1 HDR2 P 0.00 174 05/11 06 14PM 0.00 175 05/11 06:20PM CHARAVI 1 HDR2 P 0.00 176 Wed 05/12 06 1 AM CHAR A VI 2 HDR2 0 W 0.00 177 05/12 06:14AM INCOMI CL 1 HDR2 0 W 0.00 178 05/12 06:22101 INCOMI CL 1 HDR2 0 W 0.00 179 05/12 07:01101 INCOMI CL 1 HDR2 P 0.00 180 05/12 07 05AM CHAR A VI 1 KDR2 P 0.00 181 05/12 08.41AM 08 58AM CHAR A VI 1 HDR2 P 0.00 182 05/12 INCOMI CL 1 HDR2 P 0.00 183 05/12 08:59AM INCOMI CL 1 HDR2 P 0.00 184 05/12 09 40AM CHAR A VI 1 HDR2 P 0.00 185 05/12 10: 52/01 INCCMI CL 1 HDR2 P 0.00 186 05/12 11:23AM INCOMI CL 1 HDR2 P 0.00 187 05/12 11:45AM INCOMI CL 1 HDR2 P 0.00 188 05/12 12 OIPM INCOMI CL 1 HDR2 P 0.00 189 05/12 02.20PM CHAR A VI 1 HDR2 P 0.00 190 05/12 02:49PM INCOMI CL 1 HDR2 P 0.00 191 Thu 05/13 06:01AM INCCMI CL CHAR A VI 1 EMR2 0 N 0.00 192 05/13 08:02101 5 EMR2 P 0.00 193 05/13 09:14AM INCOMI CL INCOMI CL 1 EMR2 P 1 EMR2 P 0.00 194 05/13 09:23AM 0.00 195 05/13 09:26AM CHAR A VI 1 EMR2 P 0.00 196 05/13 10 02AM CHAR A VI 2 HDR2 P 0.00 197 05/13 10.10AM INCOMI CL 1 HDR2 P 0.00 198 05/13 10:24AM INCOMI CL 1 HDR2 P 0.00 199 05/13 11:34AM INCOMI CL 2 HDR2 P 0.00 200 05/13 11 47AM INCOMI CL 1 HDR2 P 0.00 201 05/13 01 14PM INCOMI CL INCOMI CL 1 HDR2 P 0.00 202 05/13 01:51PM 1 HDR2 P 0.00 203 05/13 02:52PM INCOMI CL 1 HDR2 P 0.00 204 05/13 03 12PM INCOMI CL 1 HDR2 P 0.00 205 05/13 03.29PM CHAR A VI 2 HDR2 P 0.00 206 05/13 03 36PM INCOMI CL 1 HDR2 P 0.00 207 05/13 03 59PM INCOMI CL 1 HDR2 P 0.00 208 05/13 04 27PM INCOMI CL 1 HDR2 P 0.00 209 05/13 05:35PM INCOMI CL 1 HDR2 P 0.00 210 05/13 05:52PM INCOMI CL 1 HDR2 P 0.00 211 05/13 06:18PM CHAR A VI 1 2082 P 0.00 OST X2809900 (IOW) EFTA00242154 angular WIRELESS Page: Statement Date: Account Number: 9 of 15 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. HDR2 HOME S00R/SK N&W Hat Penixl iPd.Y P=Peak. O=O11 Peak. N=Nighis Feature: C=Call Waning: D=Daia Call: F all NI=Nlobik To Mobile Discount: P=Pnoiny W=Niglas and Weekends. 7.=Zone Item Day Date Time CL 212 Fri 05/14 06'48AM and Weekends Forwarding: H=Group Access Smite: R=Roanting: Number Called Mobile to Mobile Calls: I=Inconung Call: K=Fas. Call: S=Shared Nlinuies: T=Tbree Way Calling: Rate Rate Fea- Airtime Call To Min Code Pd lure Charge CHAR A VI 2 HDR2 0 N LD DA Total Charge 0.00 213 05/14 06.56AM 07:08AM INCCI4.1 CL 1 HDR2 0 N 0.00 214 05/14 INCCI4.1 CL 1 HDR2 P 0.00 215 05/14 07:24AN CHAR A VI 1 HDR2 P 0.00 216 05/14 OB OIAN INCONI CL 1 HDR2 P 0.00 217 05/14 08:14AN INCONI CL 1 HDR2 P 0.00 218 05/14 08:19AN INCONI CL 1 HDR2 P 0.00 219 05/14 09:09AN CHAR A VI 1 HDR2 P 0.00 220 05/14 09 43AM INCCNI CL 1 HDR2 P 0.00 221 05/14 10:29AM INCCI4.1 CL 1 HDR2 P 0.00 222 05/14 12:5IPM CHAR A VI 2 HDR2 P 0.00 223 05/14 01:OOPM INCE*, CL 1 HDR2 P 0.00 224 05/14 01 17PM INCE*, CL 1 HDR2 P 0.00 225 05/14 02:18PM INCCOLI CL 1 HDR2 P 0.00 226 05/14 02 26PM INCONI CL 1 HOR2 P 0.00 227 05/14 02 42PM INCONI CL 2 HOR2 P 0.00 228 05/14 03 OIPM INCONI CL 1 HOR2 P 0.00 229 05/14 03 03PM CHAR A VI 1 HOR2 P 0.00 230 05/14 03 05PM INCONI CL 1 HOR2 P 0.00 231 05/14 03:06PM INCCNI CL 1 HDR2 P 0.00 232 05/14 03 39PM INCCUI CL 1 HDR2 P 0.00 233 05/14 05:48PM INCCal CL 2 HDR2 P 0.00 234 Sat 05/15 03:59PM INCCNI CL 1 HDR2 N N 0.00 235 05/15 05:43PM CHAR A VI 1 HDR2 N N 0.00 236 Sun 05/16 11 41AM INCCNI CL 1 HDR2 N N 0.00 237 05/16 11 5 AM INCCNI CL 1 HDR2 N N 0.00 238 05/16 12:20PM CHAR A VI 1 HDR2 N N 0.00 239 05/16 01:19PM INCONI CL 1 HDR2 N N 0.00 240 Non 05/17 06:42231 CHAR A VI 4 HDR2 N N 0.00 241 05/17 07:09AM INCCal CL 1 HDR2 P 0.00 242 05/17 09:07AN INCONI CL 1 HDR2 P 0.00 243 05/17 09:08AN INCCUI CL 1 HDR2 P 0.00 244 05/17 09 23AN INCCUI CL 1 HDR2 P 0.00 245 05/17 09.27AN INCCNI CL 1 HDR2 P 0.00 246 05/17 09 52AM CHAR A VI 1 HDR2 P 0.00 247 05/17 11:09AN INCONI CL 1 HDR2 P 0.00 248 05/17 11 33AN INCONI CL 1 HDR2 P 0.00 249 05/17 11:4IAN INCCNI CL 1 HDR2 P 0.00 250 05/17 11:42AN CHAR A VI 1 HDR2 P 0.00 231 05/17 12:47PM INCCNI CL 1 HDR2 P 0.00 252 05/17 02:21P24 INCCUI CL 1 HDR2 P 0.00 253 05/17 04:59P14 INCCUI CL 1 HDR2 P 0.00 254 05/17 05:42P14 INCCUI CL 1 HDR2 P 0.00 255 Tugs 05/18 06:11AM INCCNI CL 1 HDR2 0 N 0.00 256 05/1B 06 49AM INCCNI CL 1 HDR2 0 N 0.00 257 05/1B 07:28AN INCCal CL 1 HDR2 P 0.00 258 05/1B 07:48AN INCCal CL 1 HDR2 P 0.00 259 05/1B 08:27AN CHAR A VI 1 HDR2 P 0.00 EFTA00242155 IIIIIIII Acingular WIRELESS Page: Statement Date: Account Number: 10 of 15 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. HDR2=HOME SN)R/SK N&W LOC Pend :Pd.): P=Peak. O=O11 Peal. N=Nights and Weekends Feature: C=Call Waning: LUDau Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fas. Call: NI=Slobik To Mobile Discount: P=Pnoiny ACCCIS Senate: R=Roanting: S=Shared Slinuies: T=Thwe Way Callin e. W=Nisbis and Weekencti.7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge 260 05/IB 09'06AM INCOM1 CL 1 HDR2 P LD Total DA Charge 0.00 261 05/18 10:20AM CHAR A VI 1 HOR2 P 0.00 262 05/1B 10:31AM CHAR A VI 1 HOR2 P 0.00 263 05/1B 10:33AM INCCNI CL 1 HOR2 P 0.00 264 05/18 10 35AM CHAR A VI 1 HDR2 P 0.00 265 05/18 11:O5AM CHAR A VI IMCC4i1 CL 1 1 HDR2 HDR2 P P 0.00 266 05/IB 1I:07AM 0.00 267 05/IB 11:I1AM CHAR A VI 1 HDR2 P 0.00 268 05/IB 11:12101 CHAR A VI 1 HOR2 P 0.00 269 05/IB 01.07PM INCCNI CL 1 HOR2 P 0.00 270 05/IB 01:19PM INCCNI CL 1 HOR2 P 0.00 271 05/1B 01:20PM CHAR A VI 2 HOR2 P 0.00 272 05/1B 01 58PM INCCOLI CL 1 HOR2 P 0.00 273 05/1B 02:07PM INCCNI CL 1 HDR2 P 0.00 274 05/1B 03:10PM INCCNI CL 1 HDR2 P 0.00 275 05/1B 03:I9PM INCCNI CL CHAR A VI 1 1 HDR2 HDR2 P P 0.00 276 05/IB 03 28PM 0.00 277 0S/1B 04 05PM INCONI CL 1 HDR2 P 0.00 278 05/IB 05 48PM INCCNI CL 1 HDR2 P 0.00 279 05/IB 06 I7PM CHAR A VI 1 HDR2 P 0.00 280 Wed 05/19 05 54AM INCONI CL 1 HDR2 0 N 0.00 281 05/19 06:06AM INCCOLI CL 1 HOR2 0 N 0.00 282 05/19 07:05AM 1NCC4t1 CL 1 HOR2 P 0.00 283 05/19 08:32AM INCCOLS CL 1 HOR2 P 0.00 284 05/19 09:02X34 CHAR A VI 1 HOR2 P 0.00 285 05/19 10.09AM 1NCC4t1 CL 1 HOR2 P 0.00 286 05/19 10 15AM CHAR A VI 1 HDR2 P 0.00 287 05/19 10:31AM INCONI CL 1 HDR2 P 0.00 288 05/19 11 I5AM INCONI CL 1 HDR2 P 0.00 289 05/19 1I:37AM 1 O51 CL 1 HDR2 P 0.00 290 05/19 12:33PM INCONI CL 1 HDR2 P 0.00 291 05/19 03:26PM CHAR A VI 1 HDR2 P 0.00 292 05/19 03 37PM INCCNI CL 1 HDR2 P 0.00 293 05/19 03.44PM INCCNI CL 1 HDR2 P 0.00 294 05/19 03:04PM INCCNI CL 1 HDR2 P 0.00 295 Thu 05/20 07:36AM INCCNI CL 1 HDR2 P 0.00 296 05/20 08 46AM CHAR A VI 1 HDR2 P 0.00 297 05/20 09:O5AM INCONI CL 1 HDR2 P 0.00 298 05/20 10:09AM CHAR A VI 1 HDR2 P 0.00 299 05/20 1I:21AM INCONI CL 1 HDR2 P 0.00 300 05/20 01 45PM INCONI CL 1 HDR2 P 0.00 301 05/20 05/20 03.51PM 04:10PM INCC4t1 CL 1 1082 P 0.00 302 INCCNI CL 1 1082 P 0.00 303 Fri 05/21 05:55AM INCCNI CL 2 1082 0 N 0.00 304 05/21 07 47AM INCCNI CL 1 1082 P 0.00 305 05/21 08:19AM INCCNI CL 2 1082 P 0.00 306 05/21 08 56AM INCONI CL 1 HDR2 P 0.00 307 05/21 09:32AM CHAR A VI 1 HOR2 P 0.00 OST X280.99C0 (10,03) EFTA00242156 WIRELESS Page: Statement Date: Account Number: 11 of 15 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: IlDR2=11OME S00R/SK N&W Rate Rental it'd.): P=Peak. O.O11Pea. N=Nighty and Weekend, Femme: C=Call Waning: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calla: I=Inconung Call: K=Fax Call: NI=hlobik To Mobile Discount: P=Prionty Access Service: R=Roanung: S=Shared NI mules: T=Tbree Way Calling: W=Nisltia and Weekend.: 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge 308 05/21 09'37AM INCCNI CL 1 HDR2 P LD DA Total Charge 0.00 309 05/21 10 03AM INC0NI CL 1 HDR2 P 0.00 310 05/21 10 06AM CMAR A VI 1 HDR2 P 0.00 311 05/21 10:54AM OUR A VI CRAR A VI 4 HDR2 P 1 HDR2 P 0.00 312 05/21 11 27AM 0.00 313 05/21 11 31AM INC0MI CL 2 HDR2 P 0.00 314 05/21 01:43PM INC0MI CL 1 HDR2 P 0.00 315 05/21 01:59PM INC0MI CL 1 HDR2 P 0.00 316 05/21 02 I9PM INC0MI CL 1 HDR2 P 0.00 317 05/21 03 26PM INC0NI CL 1 HDR2 P 0.00 318 05/21 04:11PM OUR A VI 1 HDR2 P 0.00 319 Sat 05/22 06 45AM INC0NI CL 1 HDR2 N II 0.00 320 05/22 07 32AM CMAR A VI 1 HDR2 N N 0.00 321 05/22 08:11kM OUR A VI 1 HDR2 N N 0.00 322 05/22 09:35AN INCCNI CL 1 MOR2 N N 0.00 323 05/22 09:44AM INCCNI CL 1 MOR2 N N 0.00 324 05/22 11:02.V1 CHAR A VI 2 MOR2 N II 0.00 325 05/22 11:25AM IMMIX CL 1 MOR2 N N 0.00 326 05/22 11 30AM INC0NI CL 1 HDR2 N N 0.00 327 05/22 12 13PM CMAR A VI 1 HDR2 N N 0.00 328 05/22 12 28PM INC0NI CL 1 HDR2 N N 0.00 329 05/22 01 I8PM CMAR A VI 2 HDR2 N II 0.00 330 05/22 03 07PM CMAR A VI 1 HDR2 N N 0.00 331 05/22 06:28PM INCCMI CL 1 MOR2 N N 0.00 332 05/22 06 29PM INC0NI CL 1 MOR2 N N 0.00 333 Sun 05/23 07.58AM CHAR A VI 2 MOR2 N N 0.00 334 05/23 09:15AM INCCNI CL 1 MOR2 N N 0.00 335 05/23 09: 18AN OUR A VI 1 MOR2 N N 0.00 336 05/23 09 26AM INC0MI CL 1 HDR2 N N 0.00 337 05/23 10:08AM CHARAVI 1 HDR2 N N 0.00 338 05/23 10:16AM INC0NI CL 1 MOR2 N N 0.00 339 05/23 11:04AM LOCAL CL 1 MOR2 N N 0.00 340 05/23 11 05AM LOCAL CL 1 MOR2 N N 0.00 341 05/23 11:06AM OUR A VI 1 EIDR2 N N 0.00 342 05/23 11:19AM INCCNI CL 1 HDR2 N N 0.00 343 05/23 11:20AM CHARAVI INCCal CL 1 MOR2 N 1 MOR2 N N N 0.00 344 05/23 11 23AN 0.00 345 05/23 11:46AM INCCOLI CL 1 MOR2 N N 0.00 346 05/23 11 47AM CNARAVI 1 HDR2 N N 0.00 347 05/23 12 25PM CNARAVI 1 HDR2 N N 0.00 348 05/23 12 26PM CNARAVI 1 HDR2 N N 0.00 349 05/23 05 08PM CNARAVI 1 HDR2 N II 0.00 350 Mon 05/24 06 07AM CNARAVI 1 MOR2 N N 0.00 351 05/24 07:31AM INCCOLI CL 1 EIDR2 P 0.00 352 05/24 07 41AM INCCOLI CL 1 EIDR2 P 0.00 353 05/24 08:27AM OUR A VI 1 EIDR2 P 0.00 354 05/24 09:24AM INCCOLI CL 1 EIDR2 P 0.00 355 05/24 09:45AM INCCOLI CL 1 EIDR2 P 0.00 EFTA00242157 011111II cingular WIRELESS Page: Statement Date: Account Number: 12 of 15 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. HDR2=HOME SOOR/SK N&W Raw Pend it'd.): P=Peak. O=O11 Pea. N=Nighis and Weekends Feature: C=Call Waning: D=Daca Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fas. Call: NI=Nlobik To Mobile Discount: P=Pnoiny Access Smite: R=Roanung: S=Shared Nlinuies: T=Three Way Callan e. W=Nigliis and Weekends. 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge 356 05/24 10:04AN CHAR A VI 1 ICDR2 P LD DA Total Charge 0.00 357 05/24 10 33AN INCCNI CL 1 RDR2 P 0.00 358 05/24 10 48AN INCONI CL 1 RDR2 P 0.00 359 05/24 11 21AN INCONI CL 1 RDR2 P 0.00 360 05/24 11 24AM INCOMI CL 2 RDR2 P 0.00 361 05/24 11 54AM INCOMI CL 1 2082 P 0.00 362 05/24 12 57PM INCOMI CL 2 H0R2 P 0.00 363 05/24 01:01PM INCOMI CL 1 HOR2 P 0.00 364 05/24 01:13PM INCOMI CL 1 HOR2 P 0.00 365 05/24 01.46PM INCONI CL 1 HOR2 P 0.00 366 05/24 03 35PM CHAR A VI 4 HOR2 P 0.00 367 05/24 03 47PM CHAR A VI S HOR2 P 0.00 368 Tuo 05/25 07:20AN INCOMI CL 1 HOR2 P 0.00 369 05/25 07.39AN CHAR A VI 1 HOR2 P 0.00 370 05/25 07:55AN INCONI CL INCOMI CL 1 HOR2 P 1 RDR2 P 0.00 371 05/25 09:01AM 0.00 372 05/25 09:52AN CHAR A VI 1 RDR2 P 0.00 373 05/25 09 SOAM INCCOLI CL 1 RDR2 P 0.00 374 05/25 12 04PM INCON1 CL 1 RDR2 P 0.00 375 05/25 01:44PM CHAR A VI 1 RDR2 P 0.00 376 05/25 01:59PM CHAR A VI 1 HOR2 P 0.00 377 05/25 02:21PM INCONI CL 1 HOR2 P 0.00 378 05/25 02:21PM INCIX41 CL 1 HOR2 P 0.00 379 05/25 02 58PM INCCNI CL 1 HOR2 P 0.00 380 05/25 03 29PM CHAR A VI INCC4t1 CL 1 NOR2 P 1 RDR2 P 0.00 381 05/25 05:10PM 0.00 382 05/25 08:16PM CHAR A VI 1 RDR2 P 0.00 383 Nod 05/26 06:52,31 INCCOLI CL 3 RDR2 0 N 0.00 384 05/26 07:10AN INCC4t1 CL 1 RDR2 P 0.00 385 05/26 07.53AM CHAR A VI 1 RDR2 P 0.00 386 05/26 08 47AN INCONI CL 1 NOR2 P 0.00 387 05/26 08 58AN INCONI CL 1 NOR2 P 0.00 388 05/26 09:03AN SAINTE' VI 3 NOR2 P 0.00 389 05/26 09 07AN INCONI CL 2 NOR2 P 0.00 390 05/26 10 32AN CHAR A VI INCOMI CL INCOMI CL 1 NOR2 P 1 RDR2 P 1 RDR2 P 0.00 391 05/26 11:02AN 0.00 392 05/26 02:11PM 0.00 393 05/26 02.36PM CHAR A VI 1 RDR2 P 0.00 394 05/26 04:12PM LOCAL CL 1 RDR2 P 0.00 395 05/26 04:15PM CHAR A VI 1 RDR2 P 0.00 396 05/26 04 33PM INCONI CL 1 HOR2 P 0.00 397 05/26 04 53PM CHAR A VI 1 HOR2 P 0.00 398 Thu 05/27 08:23AN INCONI CL 1 HOR2 P 0.00 399 05/27 09:14AN INCONI CL 1 HOR2 P 0.00 400 05/27 11:06AN INCONI CL INCOMI CL 1 HOR2 P 1 RDR2 P 0.00 401 05/27 11.40AM 0.00 402 05/27 11:41AM INCON1 CL INCON1 CL 1 H0R2 P 1 HOR2 P 0.00 403 05/27 12:50PM 0.00 OST X2809900(1003) EFTA00242158 cingular WIRELESS Page: Statement Date: Account Number: 13 of 15 4 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. IlDR2=110ME 500R/SK N&W Rate Pend iPd.): P=Peak. 0.011Pea. N=Nighty and Weekends Feature: C=Call Waning: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fax Call: NI=Nlobik To Mobile Drwount: P=Prionty AMON Senace: R=Roanting: S=Shated Minutes: T=Thiee Way Calling: W=Nigltia and Weekend.. 7.=Zone Number Rate Rate Fea- Airtime LD Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Total Charge 404 05/27 02'55PM CHAR A VI 1 HDR2 P 0.00 405 05/27 03.59PM INCCNI CL 1 HDR2 P 0.00 406 05/27 04 S1PM INCONI CL 2 KDR2 P 0.00 407 05/27 05 38PM INCONI CL 1 KDR2 P 0.00 408 05/27 06 00PM INCONI CL 1 KDR2 P 0.00 409 Fri 05/28 07:07334 INCONI CL 1 KDR2 P 0.00 410 05/28 07:51101 INCONI CL 1 KDR2 P 0.00 411 05/28 07:52334 INCONI CL 1 HDR2 P 0.00 412 05/28 08 00AM INCCNI CL 1 HDR2 P 0.00 413 05/28 08.02331 INCONI CL 1 HDR2 P 0.00 414 05/28 08:40AM CHAR A VI 1 HDR2 P 0.00 415 05/28 08:41AM INCC011 CL 1 MOR2 P 0.00 416 05/28 08 47AM INCONI CL 1 HDR2 P 0.00 417 05/28 08:49AM INCONI CL 1 HDR2 P 0.00 418 05/28 08:53AM INCONI CL 1 HDR2 P 0.00 419 05/28 08:54AM INCONI CL 1 HDR2 P 0.00 420 05/28 11:50A34 CHAR A VI 2 HDR2 P 0.00 421 05/28 02.12PM CHAR A VI 1 MOR2 P 0.00 422 05/28 02:19PM INCCOLI CL 1 MOR2 P 0.00 423 05/28 02:20PM INCONI CL 1 MOR2 P 0.00 424 05/28 02 41PM INCCNI CL 1 MOR2 P 0.00 425 05/28 02:50PM INCONI CL 1 HDR2 P 0.00 426 05/28 03:11PM INCONI CL 1 MOR2 P 0.00 427 05/28 03:13PM INCONI CL 1 MOR2 P 0.00 428 05/28 03 42PM INCONI CL 1 MOR2 P 0.00 429 05/28 03.51PM SILVER MD 1 MOR2 P 0.15 0.15 430 05/28 03 52PM SILVER MD 2 MOR2 P 0.15 0.15 431 05/28 05:20PM INCOMI CL 1 KDR2 P 0.00 432 Sat 05/29 06 55AM INCONI CL 1 KDR2 N N 0.00 433 05/29 07:47AM INCONI CL 1 KDR2 N N 0.00 434 05/29 09:31331 INCC011 CL 1 KDR2 N N 0.00 435 05/29 09:42AM INCC011 CL 1 KDR2 N N 0.00 436 05/29 10:11101 CHAR A VI 1 MOR2 N N 0.00 437 05/29 12:28PM INCONI CL 1 MOR2 N N 0.00 438 05/29 12:35PM CHAR A VI 1 MOR2 N N 0.00 439 05/29 12:45PM INCONI CL 1 MOR2 N N 0.00 440 05/29 05 09PM CHAR A VI 1 MOR2 N N 0.00 441 05/29 0S:31PM INCCNI CL 1 EIDR2 N N 0.00 442 Sun 05/30 07:20AM INCONI CL 1 HDR2 N N 0.00 443 05/30 08:08AM CHAR A VI 1 MOR2 N N 0.00 444 05/30 11 10AM CHAR A VI 1 MOR2 N N 0.00 445 05/30 12.44PM INCCOLI CL 1 MOR2 N N 0.00 446 05/30 12:45PM INCONI CL 1 KDR2 N w 0.00 447 05/30 12 47PM INCONI CL 1 KDR2 N w 0.00 448 05/30 02 02PM INCONI CL 2 HDR2 N M 0.00 449 05/30 02:SSPM CHAR A VI 1 HDR2 N M 0.00 450 Mon 05/31 07:33AM INCONI CL 1 HDR2 P 0.00 451 05/31 07:35331 CHAR A VI 1 MOR2 P 0.00 EFTA00242159 011111 cingular WIRELESS Page: Statement Date: Account Number: 14 01 15 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=H0ME S00RAK N&W Rate Penal (Pd.): P=Peak. 0.0ff Peak. N=Hights and Weekends Feature: C=Call Waiting: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: l=bwoming K=Faz Call: M=Mobik To Mobile Discount: P=Pnotity Access Service: R=Roanting: S=Shared Minutes: Tilling,: Way Calling: W=Highn and Weekends: 2=Zone Item Day 452 Date 05/31 Time CL 07:35AN Number Called Call To Rate Rate Fea- Airtime LD Mln Code Pd lure Charge DA Total Charge INCOMI CL I HDR2 P 0.00 453 05/31 08:17AN CHAR A VI INCOHI CL 2 1 HDR2 HDR2 P P 0.00 454 05/31 09.04AN 0.00 455 05/31 09:30AN INCOMI CL 1 HDR2 P 0.00 456 05/31 10:06AN CHAR A VI 2 HOR2 P 0.00 457 05/31 10:54AN CHAR A VI 1 HDR2 P 0.00 458 05/31 10.55AN CHAR A VI 1 HDR2 P 0.00 459 05/31 12:27PN INCOMI CL 1 HDR2 P 0.00 460 05/31 01:14PN INCOMI CL LOCAL CL CHAR A VI 1 1 2 HDR2 HDR2 HDR2 P 0.00 661 05/31 01:46VN P 0.00 462 05/31 01.47PN P 0.00 463 05/31 03:5SPN INCOMI CL 1 HDR2 P 0.00 464 Moe 06/01 09:00AN INCOMI CL 2 HDR2 P 0.00 465 06/01 09:10AN INCOMI CL 1 HDR2 P 0.00 466 06/01 12:41PN CHAR A VI 1 HDR2 P 0.00 467 06/01 01:96PN INCOMI CL 1 HDR2 P 0.00 468 06/01 02:27PN INCOMI CL 1 HDR2 P 0.00 469 06/01 02:34PN CHAR A VI 1 HDR2 P 0.00 470 06/01 02.49PN CHAR A VI 1 HDR2 P 0.00 Totals 572 0.00 0.4 OM Beginning with your July 2004 bill Cingular will impose a variable monthly Regulatory Cost Recovery Fee up to S1.25 to help defray costs incurred in complying with obligations and charges imposed by State and Federal telecom regulation. including the Telecommunications Relay Service Fund, wireless number pooling and portability. Enhanced 911 services, and the federal regulatory fee. Costs may be incurred and charged prior to initiation of any of the respective services. If you have any questions regarding this fee you can contact 1-866-246-4852. Get some peace-of-mind AND a 60-day Free Trial on Roadside Assistance! For a limited time. Roadside Assistance is available with a 60-day free trial. Roadside Assistance is generally less expensive and a lot more flexible than other motor-club coverage. For one. our service follows your phone. not your car. So if you're with a friend. family member or driving a rental car. Roadside Assistance is available as long as you subscribe and have your phone with you. The service is only 42.99/mo. after the trial. DST X280,9900 (1003) EFTA00242160 cingular WIRELESS Page: Statement Date: Account Number: Cingular Fits You Beat - At Home and Abroad Whether you're vacationing in Paris or calling family in Brazil. Cingular keeps you in touch with friends and family. Cingular offers International Long Distance Service around the globe with zone-based rates that are easy to understand and affordable. And, when you're traveling outside of USVI. you can take your Cingular Wireless service with you! Use your compatible handset to make calls from overseas while you're traveling. Contact Cingular Customer Service to verify eligibility. Do you prefer your bills in Spanish? Call 1-800-331-0500 for more details. &Prefieres tus factures en espaRol? Llama al 1-800-331-0500 pan ntas detalles. 15 of 15 EFTA00242161