EFTA00242172.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 Wireless Number With Rollover Wireless Number Page: Billing Cycle Date: Account Number: 1 o119 Previous Balance Payments Posted PAST DUE BALANCE 43.81 Payable Immediately Monthly Service Charges 100.13 Usage Charges 0.06 Credits/Adjustments/Other Charges 30.50 Taxes 0.00 43.81 0.00 TOTAL CURRENT CHARGES Due Aug 24, 2004 Late fees assessed after Aug 24 130.69 Total Amount Due $174.50 "'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: Amount Paid: 174.50 S • Please do not send correspondence with ;laymen Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242172 cingular WIRELESS Page: Billing Cycle 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. • Cingular Wireless Tax ID 1t 74-2955068/ Cingular Wireless DUNS 1/ 003548489 Row To Pay 2 of 19 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) EFTA00242173 cingular WIRELESS Page: Billing Cycle Date: Account Number: 3 o119 Prior Activity Previous Balance 13.81 TOTAL PAST DUE BALANCE $43.81 Account Charges Credits, Adjustments & Other Charges Late Paymem Fee 0.66 ACCOUNT CREDITS. ADJUSTMENTS & OTHER CHARGES $0.66 Wireless Detail JOAN DAWSON Credits, Wireless Monthly Usage Adjustments & Number Service Charges Other Charges Taxes Non• Communications Related Charges Total 72.02 0.06 28.52 JOAN DAWSON (See Page 5 for Detailed Charges) 0.00 0.00 100.60 28.11 0.00 1.32 JOAN DAWSON (See Page I I for Detailed Charges) 0.00 0.00 29.43 Total 100.13 0.06 29.84 0.00 130.03 0.00 TOTAL AMOUNT DUE $174.50 EFTA00242174 111111111 cingular WIRELESS Page: Billing Cycle Date: Account Number: 4 of 19 4 Group Details Note: The following information SUM1113fiZeS only the shared plan services for your account. For additional information and details miming to all otlw services for a subscribes. please mks to the subscnbees individual pages. Shared Minutes Used Group: 1 - FT NGSM450RUMM 5KNW Wireless Monthly Rollover Other Shared Billed Billed Number Period Service Minutes Minutes Minutes Charges 07/16-08/01,08/02-09/01 62.65 0.00 07/02-08/01,08/02-09/01 39.98 it 172 0.00 Total 102.63 176 817 0 0.00 Summary of Rollover Minutes for the Group Piviitivi.80801,ci Bal : lee 0 Unused Package Minutes Added to Rollover 274 Rollover Minutes Expired this Month (*) 0 Rollover Minutes Adjusted 1, 868 Current Rollover Balance 2, 142 s • I Minutes expired not used by end of 12th month DST X280.9900 (1003) EFTA00242175 cingular WIRELESS Page: Billing Cycle Date Account Number: 5 o119 Wireless Line Summary For: User Name: JOAN DAWSON Monthly Service Charges Period Prorated Charge Monthly Charge Total Charge Rate Plan glorious Rate Plan(s): NGSM4SOR CRAM MOM 07/16-07/16 —22.66 —22.66 NGSM4SOR UMM MOM 07116-07/16 22.66 22. 6 6 Clurent Rate Plan: FT NGSM4SORUMNI SKNW 07116-08M1 22.66 22. 6 6 FT NGSM4SORUMNI SKNW 08/02-09/01 39.99 39. 9 9 Includes: Call Forwarding Free Call Waiting Free Caller ID Flee DETAILED BILLING No Answer Transfer Free TEXT MSG PAY PER USE . Thiee way calling Free - WRI.SS INTRNT XPRS PAY PER USE Optional Services /LSO ANYTIME MINS OBJ02-09M1 0.00 0.00 15000 SHARED NIGHTAVICND MINS C 01/02-09/01 0.00 0.00 /ANYTIME MIN ROLLOVER 0&')2-09/01 0.00 0.00 /FAMILY TALK 02/02-09/01 0.00 0.00 /NATION GSM 02/02-09/01 0.00 0.00 /UNLIMITED 61251 EXPND SENS 02/02-09/01 0.00 0.00 /UNLIMITED SHARED EXPANDED Nem osioe-owoi 0.00 0.00 CINGULAR NATIONWIDE IOU. FREE 08/02-09/01 0.00 0.00 INDIVIDUAL VOICE MAIL 07/16-02/01 1.13 1.13 INDIVIDUAL VOICE MAIL 0:1/02-09M1 1.99 1.99 OFF-NETWORK ROAM (1BJ02-09M 1 0.00 0.00 ROADSIDE ASSISTANCE CREDIT $2.99 07/16-Cd/01 -1.69 -1.69 ROADSIDE ASSISTANCE CREDIT $2.99 tExpurs on 10/01/2004) 08102-09/11 -2.99 -2.99 Roadside Assistance 07116-08/01 1.69 1.69 Roadside Assistance 08102-09/01 2.99 2.99 WIRFIPSS PHONE INS. & SVC FEE 07/16-06AM 2.26 2.26 WIRFLFSS PHONE INS. & SVC FEE OBJ02-0910 1 3.99 3.99 Wireless Data MULTIMEDIA PAY PER USE 0:1/02-09M1 0.00 0.00 TOTAL MONTHLY SERVICE CHARGES $72.02 Usage Charges i See Usage Charge Details) TOTAL USAGE CHARGES $0.06 Credits, Adjustments & Other Charges ACTIVATION FEE 25.00 FED UNIVERSAL SVC CHARGE 2.27 EFTA00242176 111111111 •.• C ing u la r. Page: 6 o119 WIRELESS Billing Cycle Date: 4 Account Number: Wireless Line Summary For (Continued): User Name: JOAN DAWSON REGULATORY COST RECOVERY FEE TOTAI. CREDITS. ADJUSTMENTS & OTHER CHARGES $28.52 TOTAL CHARGES FOR: $100.60 Usage Charge Details flier Name: JOAN DAWSON Summary of: Usage Charges Total Minutes Used Plan Minutes Used Additional Minutes Used Total Charge FT NGSM450RUMM 5KNW Pcak 1,1s 145 0.00 /UNLIMITED SHARED EXPANDE 1,10 140 0.00 /5000 SHARED NIGHT/WKND M 505 SOS 0.00 Long Distance Domestic See Call Details 0.00 Subtotal $0.00 Wireless Data Total Msg/KB Used Plan Msg/KB Used Additional Msg/KB Used Total Charge Interactive Messaging WRLSS INTRNT XPRS PAY PER USE 10 10 0 .06 Subtotal $0 .06 TOTAL USAGE CHARGES $0.06 Call Detail User Name: JOAN DAWSON Rate Code: little...FT NGSM4SORUMM SKNW Rate Penal (Pd.): P=Peak. 0.0ff Peak. N=Nights and Weekends Feature: C=Call Waiting: IlwDati F all Forwarding: H=Group Mobile to Mobile Calls: frit-looming Call; K=Fax Call: Isl=blobile To Mobile Discount: P=Pnotity Access Service: R=Roaming: S=Shan.td Minutes: T=Thire Way Calling; W=Nights and Weekends; 2=2one Item Day Date Time CL Number Called Call To Rate Min Code Rate Fea- Airtime Pd ture Charge LD Total DA Charge 1 Fri 07/16 10:45AM CHAR A VI 1 D01C P 0.00 2 07/16 10:49AN VOICE CL 1 D01C P MS 0.00 3 07/16 10:4AAN VOICE CL 3 D01C P MS 0.00 4 07/16 10:51AN VOICE CL 1 D01C P MS 0.00 S 07/16 10:52AM VO CE CL 6 D01C P 0 00 OST X2804901 (IOW) EFTA00242177 ;: cingular WIRELESS Page: Billing Cycle Date: Account Number: 7 of 19 Call ()elan (Continued) User Name: JOAN DAWSON Raw Calk: DOIC=FT NGSM450RUMM 5KNW Raw Penal ihly: P=Peak. O.O11Peak.N.Nights and Weekend, Femme: C=Call Waning; D=Daia Call: F all Forwarding; H=Group Mobile to Mobile Calls; I=Inconung Call: K=Fas. Call. NI=blobik To Mobile Dcwooni: P=PrionN Mee*. Service: R=Roanung: S=Shared %limns: Tribe.: Way Calling. W=Nigliti and Weekench.7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time Call To Min Code Pd lure Charge 6 07/16 11'10AM LOCAL CL 1 OO1C P S IX DA Total Charge 0.00 7 07/16 11.15AM SILVER ND 1 O01C P S 0.00 8 07/16 12:11PM SILVER ND 1 O01C P S 0.00 9 07/16 12:20PM SILVER ND SILVER MD LOCAL CL 1 O01C P 8 OO1C P 1 DO1C P S S S 0.00 10 07/16 12 34PM 0.00 11 07/16 05:50PM 0.00 12 07/16 05:52PM LOCAL CL LAUREL ECD SILVER ICD 1 DO1C P 1 O01C 0 2 O01C 0 S NS WS 0.00 13 Sat 07/17 07:59AM 0.00 14 07/17 08 00AM 0.00 15 07/17 08.03AM SAINTS VI 1 0010 0 WS 0.00 16 07/17 08 04AM CHAR A VI 2 0010 0 WS 0.00 17 07/17 08 07AM CHAR A VI 10 0010 0 WS 0.00 18 07/17 08 17AM CHAR A VI 44 0010 0 WS 0.00 19 07/17 09:42AM CHAR A VI 2 001C 0 WS 0.00 20 07/17 09:44AM LOCAL CL 3 001C 0 WS 0.00 21 07/17 09:46AM CHAR A VI 1 O01C 0 WS 0.00 22 07/17 09 47AM LOCAL CL 1 O01C 0 WS 0.00 23 07/17 10.20AM SILVER ND CHAR A VI 4 O01C 0 WS 0.00 24 07/17 10:25AM 2 O01C 0 WS 0.00 25 07/17 08:59PM SILVER ICD 2 O01C 0 WS 0.00 26 07/17 09 02PM CHAR A VI 6 001C 0 WS 0.00 27 07/17 09:39PM LOCAL CL 1 001C 0 WS 0.00 28 Sun 07/18 07:02AM SILVER MD 31 001C 0 WS 0.00 29 07/18 07:33AM MIAMI FL 1 001C 0 WS 0.00 30 07/18 08 21AM CHAR A VI 1 001C 0 WS 0.00 31 07/16 08.21AM SAINTS VI 1 DO1C 0 WS 0.00 32 07/16 08:24AM CHAR A VI 1 DO1C 0 WS 0.00 33 07/16 08:25AM CHAR A VI 1 DO1C 0 WS 0.00 34 07/16 09 46AM CHAR A VI 1 DO1C 0 WS 0.00 35 07/18 12:59PM SILVER MD 1 DO1C 0 WS 0.00 36 07/18 01 00PM VOICE CL 2 001C 0 WS 0.00 37 07/18 01:03PM VOICE CL 1 001C 0 WS 0.00 38 07/18 01 05PM INCOH1 CL 1 001C 0 WS 0.00 39 07/18 01.09PM SILVER HD S 001C 0 WS 0.00 40 07/18 01 14PM CHAR A VI 9 001C 0 WS 0.00 41 07/18 01:27PM INCUBI CL LOCAL CL 1 DO1C 0 WS 0.00 42 07/18 01 27PM 1 DO1C 0 WS 0.00 43 07/18 02:37PM CHAR A VI 3 DO1C 0 WS 0.00 44 07/18 02:41PM CHAR A VI 10 DO1C 0 WS 0.00 45 07/18 02:48PM INCUBI CL 2 DO1C 0 WS 0.00 46 07/18 02 51PM CHAR A VI 9 001C 0 WS 0.00 47 07/18 03.00PM CHAR A VI 45 001C 0 WS 0.00 48 07/18 03:44PM CHAR A VI 106 001C 0 WS 0.00 49 07/18 05:07PM INCUBI CL 2 001C 0 WS 0.00 50 07/18 05 08PM CHAR A VI 22 001C 0 WS 0.00 51 Man 07/19 06:29AM CHAR A VI CHAR A VI 9 DO1C P S 0.00 52 07/19 06:39AM 2 DO1C P S 0.00 53 07/19 07:17AM SILVER MD 5 001C P 8 0.00 EFTA00242178 IIlllllll cingular wiRELESS Page: Billing Cycle Date: Account Number: 8 of 19 4 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. DOIC=FT NGSM.150RUMM SKNW Rate Penixl ih.l.): P=Peak. O=O11Pea. NolSights and Weekends Feature: C=Call Wading: DoData Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: fr Inconung Call: K=Fax Call: Nlohlobik To Mobile Discount: Pollnow>, Aciets Service: R=Roanung: SoShared Minutes: Tonto: Way Calling: W=Nigliis and Weekend.: 7=Zorn• Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge LD DA Total Charge 54 07/19 08'17AM VOICE CL 3 0010 P MS 0.00 55 07/19 08.29AM LOCAL CL 1 001C P S 0.00 56 07/19 08:47AM ATLAMT GA 27 001C P S 0.00 57 07/19 09:15AM CHAR A VI 1 001C P S 0.00 58 07/19 09 20AM INCOMI CL 1 001C P MS 0.00 59 07/19 02:56PM MIAMI FL 1 OO1C P MS 0.00 60 07/19 02 57PM SAINTS VI 1 OO1C P S 0.00 61 07/19 02:58PM INCCMI CL 2 001C P KS 0.00 62 07/19 03 00PM INCOMI CL 1 OO1C P KS 0.00 63 07/19 03:OIPM LOCAL CL 1 OO1C P S 0.00 64 Two 07/20 08:17101 INCE*, CL 4 OO1C P KS 0.00 65 07/20 08:20AM LOCAL CL 1 OO1C P S 0.00 66 07/20 08 22AM INCOMI CL 12 001C P MS 0.00 67 Ned 07/21 06 26AM LOCAL CL 2 001C P S 0.00 68 07/21 06 28AM INCOMI CL 1 001C P MS 0.00 69 07/21 07 38AM LOCAL CL 1 001C P S 0.00 70 07/21 08 58AM VOICE CL 2 001C P MS 0.00 71 07/21 09.42AM INCOMI CL 1 OO1C P KS 0.00 72 07/21 10:34AM LOCAL CL 2 OO1C P S 0.00 73 07/21 11:57AM LOCAL CL 1 OO1C P S 0.00 74 07/21 12 39PM SILVER MD 1 OO1C P S 0.00 75 07/21 02:41PM CRAR A VI 1 OO1C P S 0.00 76 07/21 03 17PM INCCMI CL 30 001C P MS 0.00 77 07/21 10 21PM VOICE CL 1 001C 0 WS 0.00 78 07/21 10 22PM VOICE CL 1 001C 0 WS 0.00 79 07/21 10 32PM MIAMI FL 3 001C 0 WS 0.00 80 Thu 07/22 08 51AM SAINTS VI 1 001C P S 0.00 81 07/22 08 51AM VOICE CL 1 OO1C P KS 0.00 82 07/22 09 29AM LOCAL CL 1 OO1C P S 0.00 83 07/22 10:06AM INCOMI CL 3 OO1C P KS 0.00 84 07/22 02:03PM INCOMI CL 3 OO1C P KS 0.00 85 Fri 07/23 04:53PM SILVER MD 3 OO1C P S 0.00 86 07/23 04 54PM INCOMI CL 1 OO1C P MS 0.00 87 07/23 04.56PM SILVER ND S OO1C P S 0.00 88 07/23 0S:01PM SAINTS VI 1 001C P S 0.00 89 07/23 05:03PM CHAR A VI 1 001C P S 0.00 90 07/23 05 03PM SAINTS VI 2 001C P S 0.00 91 07/23 05:06PM CRAR A VI 1 001C P S 0.00 92 07/23 05:20PM INCOMI CL 2 OO1C P KS 0.00 93 07/23 06:S7PM LOCAL CL 1 OO1C P S 0.00 94 Sat 07/24 05 56PM INCOMI CL 5 OO1C 0 WS 0.00 95 07/24 10:10PM SILVER MD 30 OO1C 0 WS 0.00 96 Mon 07/26 07 34AM VOICE CL 1 001C P MS 0.00 97 07/26 07 35AM LOCAL CL 1 001C P S 0.00 98 07/26 09 20AM INCOMI CL 1 001C P MS 0.00 99 07/26 09:22.01 MIAMI FL 2 001C P MS 0.00 100 07/26 09:53AM INCOMI CL 1 OO1C P MS 0.00 101 07/26 10:1311/1 LOCAL CL 1 001C P 13 0.00 OST X280,9903 (10,03) EFTA00242179 cingular WIRELESS Page: Billing Cycle Date: Account Number: 9 of 19 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: D0IC=FT NGSM450RUMM 5KNW Rate Penod ihly: P=Peak. O=O11Peg. N=Nighty and Weekends Feature: C=Call Waning: I.Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fax Call: NI=5lobile To Mobile Docount: P=PrionN Access SeINICC. R=Roanung: S=Shared Minutes: T=Tbree Way Calling: W=N iglus and Weekendt. 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge LD DA Total Charge 102 07/26 10'14AM MIAMI FL 1 D01C P IIS 0.00 103 07/26 10.30AM INCCal CL 2 D01C P MS 0.00 104 07/26 10:32AM LOCAL CL 1 OO1C P S 0.00 105 07/26 11:38AM INCCUI CL 2 DOIC P MS 0.00 106 07/26 03 02PM SILVER MD 1 OO1C P S 0.00 107 07/26 03:10PM INCOMI CL 7 OO1C P S 0.00 108 Tue 07/27 08:18PM LOCAL CL 1 OO1C P S 0.00 109 07/27 08:18PM VOICE CL 2 OO1C P MS 0.00 110 07/27 08 21PM VOICE CL 1 OO1C P MS 0.00 111 Ned 07/28 07.44AM INCCUI CL 2 001C P MS 0.00 112 07/28 08: 32A24 SAINTH VI 1 DOIC P S 0.00 113 07/28 09:16AM LOCAL CL 1 DOIC P S 0.00 114 07/28 09 17AM LOCAL CL 1 DOIC P S 0.00 115 07/28 09:18AM LOCAL CL 1 DOIC P S 0.00 116 07/28 09 27AM LOCAL CL 1 OO1C P S 0.00 117 07/28 10:01AM LOCAL CL 1 OO1C P S 0.00 118 07/28 05 19PM LOCAL CL 3 OO1C P S 0.00 119 07/28 05:22PM LOCAL CL 2 OO1C P S 0.00 120 07/28 08:O3PM CHAR A VI 1 OO1C P S 0.00 121 Thu 07/29 01:31PM LOCAL CL 1 001C P S 0.00 122 Fri 07/30 09:16)01 VOICE CL 1 001C P MS 0.00 123 07/30 09:37AM SILVER MD 2 001C P S 0.00 124 07/30 09:39AM LOCAL CL 2 001C P S 0.00 125 07/30 10:08AM INCOMI CL 11 001C P MS 0.00 126 07/30 10:21101 CHAR A VI 3 OO1C P S 0.00 127 07/30 11.05AM INCOMI CL 2 OO1C P S 0.00 128 07/30 11:15AM CRAR A VI 9 OO1C P S 0.00 129 07/30 11:24AM SILVER MD 12 OO1C P S 0.00 130 07/30 12 12PM MIAMI FL 1 OO1C P MS 0.00 131 07/30 12:13PM CHAR A VI 1 001C P S 0.00 112 07/30 12:14PM MIAMI FL 1 001C P MS 0.00 111 07/30 12:39PM INCE*, CL 2 001C P MS 0.00 114 07/30 01 24PM INCORI CL 26 001C P MS 0.00 135 07/30 03.38PM SAINTH VI 1 0010 P S 0.00 136 07/30 06 34PM VOICE CL 1 OO1C P MS 0.00 137 07/30 06:39PM VOICE CL 1 OO1C P MS 0.00 138 Sat 07/31 11 55AM VOICE CL 1 OO1C 0 WS 0.00 139 07/31 11:57AM LOCAL CL 1 OO1C 0 WS 0.00 140 07/31 11:57AM CHAR A VI 1 OO1C 0 WS 0.00 141 07/31 11:58AM CHAR A VI 1 DO1C 0 WS 0.00 142 07/31 11 59AM CRAR A VI 2 D01C 0 WS 0.00 143 07/31 12.01PM SILVER IC 1 D01C 0 WS 0.00 144 07/31 12:02PM CRAR A VI 1 D01C 0 WS 0.00 145 07/31 12:04PM CRAR A VI 2 DOIC 0 WS 0.00 146 07/31 12 28PM INCOMI CL 1 OO1C 0 WS 0.00 147 07/31 12 59PM LOCAL CL 1 OO1C 0 WS 0.00 148 07/31 01:46PM LOCAL CL 2 OO1C 0 WS 0.00 149 07/31 01:46PM LOCAL CL 1 001C 0 WS 0.00 EFTA00242180 1111111 cingular WIRELESS Page: Billing Cycle Date: Account Number: 10 of 19 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: DOIC=FT NGSM45ORL'MM SKNW Rate Pend it'd.): P=Peak. 0.011Pea. N=Nighty and Weekends Keaton:: C=Call Waiting: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call: K=Fax. Call: NI=5lobik To Mobile Discount: P=Poonty Access Service: R=Roanting: S=Shared hlinutes: T=Tbree Way Calltne: W=N iglus and Weekends: 7.=Zone Number Rate Rate Fea- Airtime Item Day Dale Time CL Called Call To Min Code Pd Lure Charge 150 07/31 01:47PN CHAR A VI 3 DO1C 0 WS LD Total DA Charge 0.00 151 07/31 01:50PN CHAR A VI 1 001C 0 WS 0.00 152 07/31 01:54PM LOCAL CL 1 D01C 0 WS 0.00 153 07/31 02:13PM INCCYLI CL 3 D01C 0 WS 0.00 154 07/31 06:55PM SILVER MD 8 D01C 0 WS 0.00 155 Sun 08/01 02:48PM SILVER )O 1 D01C 0 WS 0.00 156 08/01 02:49PN CHAR A VI 1 DO1C 0 WS 0.00 157 08/01 03:03PN INCCUI CL 66 D01C 0 WS 0.00 158 08/01 04:09PN INGO*, CL 5 D01C 0 WS 0.00 159 08/01 04:14PN CHAR A VI 2 D01C 0 WS 0.00 160 08/01 04:17PN MIAMI FL 3 D01C 0 WS 0.00 161 08/01 04:19PM CHAR A VI CHAR A VI 1 O01C 0 WS 0.00 162 08/01 05:53PM 1 O01C 0 WS 0.00 163 08/01 05:55PM CHAR A VI INCC44.1 CL 1 DO1C 0 WS 0.00 164 08/01 06:10PM 1 DO1C 0 WS 0.00 165 08/01 10:21PM CHAR A VI 12 DO1C 0 WS 0.00 Totals no 000 ORO 00, OST X280-9900 (1003) EFTA00242181 z cingular Page: 11 01 19 WIRELESS Billing Cycle Date: 4 Account Number: Wireless Line Summary For: User Name: JOAN DAVVSON Monthly Service Charges Period Prorated Charge Monthly Charge Total Charge Rate Plan Previous Raw Pla /HOME 5001U5K Canent Raw Plan: FT NGSM SECONDARY FT NGSM SECONDARY Includes: - Call Forwarding Free Call Waiting Free Caller ID flee DETAILED BILLING No Answer Master Free - TEXT MSG PAY PER USE -Three way calling Free - WRLSS INTRNT XPRS PAY PER USE 07/02-M/02 07/02-08/0 I (14!02-09/01 -39.99 1 9 . 99 1 9 . 99 -39.99 1 9 . 9 9 1 9 . 9 9 Optional Senices S25 ONE TIME UPGRADE FEE (Expireson 09/01/2004) /5000 SHARED NIGHTAVICND MINS C /UNLIMITED SHARED EXPANDED 2.12M BUSY TRANSFER CINGULAR NATIONWIDE TOLL FREE INDIVIDUAL VOICE MAIL INDIVIDUAL VOICE MAIL OFF-NETWORK ROAM (18/02-09/0I (IS/02-09/0I 08/02-09/0I 08/02-09/0 I Oa/02-09/0i 07/16-08/0I 08/02-09/0I woe 'tin] 1.13 2 5 . 00 0.00 0.00 0.00 0.00 1.99 ").Cl 2 5 . 00 0.00 0.00 0.00 0.00 1 .1 3 1.99 "),I):, TOTAL MONTHLY SERVICE CHARGES 528.11 Usage Charges i See Usage Charge Detulsi 50.00 TOTA I. USAGE CHARGES Credits, Adjustments & Other Charges ONE TIME UPGRADE FEE ONETIME UPGRADE FEE I-ED UNIVERSAL SVC CHARGE REGULATORY COST RECOVERY FEE 18.00 -18.00 0.07 1.25 TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGES 51.32 TOTAL CHARGES FOR: $29.43 EFTA00242182 MOIR cingular WIRELESS Page: Billing Cycle Date: Account Number: 12 of 19 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 Peal, 21' 21% 0.00 Ol I feat 39 39 0.00 FT NGSM450RUMM SKNW Peak 31 31 0.00 /UNLIMITED SHARED EXPANDE 115 115 0.00 /5000 SHARED NIGHT/WKND M 57 57 0.00 Long Distance noinesti, See Call Deuds 0.00 TOTAL USAGE CHARGES $0.00 Call Detail User Name: JOAN DAWSON Rate Code: DOIC=FT NOSNO5ORUMNI SKNW. IlDR2=./I1ONIE 500R/5K N&W Rate Pewit] iPd.): P=Peak. O=O1/ Peak. N=Nights and Weekends Feature: C=Call Waning: I.Ditia Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Calk K=Fax Call: NI=NlotnR To Mobile Discount P=Piumity Access Service: R=Roanung: S=Shared NI nudes: TallIt'e Way Calling: W=Niglits and Weekend.: 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge LD Total DA Charge 1 Fri 07/02 06 47AM INCC011 CL 1 HDP2 P 0.00 2 07/02 08.35AM 'MGM CL 1 HOPS P 0.00 3 07/02 09:10AM 'MGM CL 1 HOPS P 0.00 4 5 07/02 07/02 09:44AN 10 36AN 'MGM CL =CCM CL 1 1 HOPS HOP2 P P 0.00 0.00 6 07/02 11:12AM INCIX41 CL 2 HDP2 P 0.00 7 07/02 01:37PN CHAR A VI 1 HDP2 P C 0.00 8 07/02 03:03PM INCONI CL 2 HDR2 P 0.00 9 07/02 03 07PM INCOMI CL 2 1082 P 0.00 10 07/02 03.42PM INCONI CL 1 1082 P 0.00 11 07/02 03:43PM 'MGM CL 1 HOP/ P 0.00 12 Sat 07/03 07:40AM 'MGM CL 1 HOP/ 0 0.00 13 07/03 08 18AM CHAR A VI 1 HOP/ 0 0.00 14 07/03 08:59AM CHAR A VI 1 HOP/ 0 0.00 15 07/03 09:00AM CHAR A VI 1 HOP/ 0 0.00 16 07/03 09:48AM INCONI CL 1 HDR2 0 0.00 17 07/03 10 30AM INCCNI CL 1 HDR2 0 0.00 18 07/03 10.47AM INCCMI CL 1 HDP2 0 0.00 19 07/03 05:41PM INCOMI CL 1 HDP2 0 0.00 20 07/03 05:48PM INCONI CL 1 HDP2 0 0.00 21 07/03 05 57PM INCC011 CL 1 HDP2 0 0.00 22 Sun 07/04 03:21PN INCC011 CL 1 HDP2 0 0.00 23 07/04 08:17PM INCC011 CL 1 HDP2 0 0.00 OST X2804903(1003) EFTA00242183 ...angular WIRELESS Page: Billing Cycle Date: Account Number: 13 of 19 4 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. DIC=FT NGSM.150RUMM SKNW. IlDRZ=MOME S00R/5K N& \V Rau• Peood iPd.Y P=Peak. O=OI( Pea. N=Nighty and Weekend, Featun= C=Call Waning: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fas. Call: NI=Nlobik To Mobile Docount: P=Pnouty Acceo. Service. R=Roaining: S=Shared %lunacy: T=Tbree Way Calling: W=N isle, and Weekend.. 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge LD DA Total Charge 24 07/04 08'18PM IMCCMI CL 1 ROR2 0 0.00 25 Mon 07/05 08.58AM IMCCMI CL 1 ROR2 P 0.00 26 07/05 10 09AM INCOMI CL 1 KDR2 P 0.00 27 07/05 10:10AM INCOMI CL 1 NOR2 P 0.00 28 07/05 11 07AM INCOMI CL 1 KDR2 P 0.00 29 07/05 11:42AM INCOMI CL 1 KDR2 P 0.00 30 07/05 11:43AM INCOMI CL 1 KDR2 P 0.00 31 07/05 11:59AM INCCMI CL 1 ROR2 P 0.00 32 07/05 12 00PM INCOMI CL 1 ROR2 P 0.00 33 07/05 01.59PM 02:06PM INCOMI CL LAUREL MD 1 ROR2 P 1 ROR2 P 0.00 34 07/05 0.00 35 07/05 03:29PM INCCMI CL 1 ROR2 P 0.00 36 07/05 05 57PM INCOMI CL 1 KDR2 P 0.00 37 07/05 05:58PM INCOMI CL 1 RDR2 P 0.00 38 Tuo 07/06 06:52AM INCOMI CL 1 RDR2 P 0.00 39 07/06 08:31AM LAUREL MD S RDR2 P 0.00 40 07/06 08 45AM INCOMI CL 1 RDR2 P 0.00 41 07/06 10.32AM INCOMI CL INCOMI CL 1 ROR2 P 0.00 42 07/06 10:31AM 1 ROR2 P 0.00 43 07/06 10:57AM INCOMI CL 1 EIDR2 P 0.00 44 07/06 12 48PM INCOMI CL 1 EIDR2 P 0.00 45 07/06 12:50PM INCOMI CL 1 HDR2 P 0.00 46 07/06 01 06PM INCOMI CL 2 R0R2 P 0.00 47 07/06 04 05PM INCOMI CL 1 liDR2 P 0.00 48 Mad 07/07 07 13AM INCOMI CL 1 liDR2 P 0.00 49 07/07 09 04AM LAUREL MD 2 liDR2 P 0.00 50 07/07 09 09AM INCOMI CL 1 liDR2 P 0.00 51 07/07 10 3BAM INCOMI CL INCOMI CL 1 EMR2 P 0.00 52 07/07 11 51AM 2 EMR2 P 0.00 53 07/07 11:55AM INCOMI CL INCOMI CL 2 EMR2 P 1 EMR2 P 0.00 54 07/07 11:56AM 0.00 55 07/07 05:45PM INCOMI CL 1 EMR2 P 0.00 56 Thu 07/08 06 58AM INCOMI CL 1 liDR2 P 0.00 57 07/08 10:01AM INCOMI CL 1 R0R2 P 0.00 58 07/08 10 03AM INCOMI CL 1 R0R2 P 0.00 59 07/08 10 16AM INCOMI CL 1 KDR2 P 0.00 60 07/08 11 OBAM INCOMI CL INCOMI CL INCOMI CL 1 KDR2 P 0.00 61 07/08 11 3BAM 3 ROR2 P 0.00 62 07/08 12 16PM 1 MOR2 P 0.00 63 07/08 02:37PM 03 20PM LAUREL MD 3 EIDR2 P 0.00 64 07/08 INCCMI CL 1 EIDR2 P 0.00 65 07/08 04.23PM INCCMI CL 2 EIDR2 P 0.00 66 07/08 07:29PM • INCOMI CL 1 KDR2 P 0.00 67 07/08 08:00PM INCOMI CL 1 KDR2 P 0.00 68 07/08 08 11PM INCOMI CL 1 RDR2 P 0.00 69 Fri 07/09 07:05AM INCOMI CL 1 RDR2 P 0.00 70 07/09 07:18AM INCOMI CL 1 RDR2 P 0.00 71 07/09 09:18AM INCOMI CL 1 EMEL2 P 0.00 EFTA00242184 Acingular WIRELESS Page: Billing Cycle Date: Account Number: 14 of 19 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. DOIC=FT NG551t150RUMM SKNW. HDR2=./IRIME 500R/5K Nee W Rate Pend iPdy: P=Peak. O=011 Pea. N=Night. and Weekend, Feature: C=Call Waning: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Calk K=Fax Call: NI=Slobik To Mobile Dneount: P=Pnonty AMON Service: R=Roanung: S=Shared Nlinuies: T=Three Way Calling: W=Niglity and Weekend.. 7.=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 72 07/09 09:19AM MIMI CL 3 MOR2 P 0.00 73 07/09 10.00AM A VI 2 MOR2 P 0.00 74 07/09 10:16AM MIMI CL 1 MOR2 P 0.00 75 07/09 10:46AM NCCatI CL 2 MOR2 P 0.00 76 07/09 12 00PM NCOMI CL 1 KDR2 P 0.00 77 07/09 12:09PM NCCMI CL 1 MDR2 P 0.00 78 07/09 12:51PM NCCMI CL 1 RDR2 P 0.00 79 07/09 12:56PM NCOMI CL 2 RDR2 P 0.00 80 07/09 01:22PM NCCMI CL 1 EDR2 P 0.00 81 07/09 01:51PM NCE44.1 CL 1 MOR2 P 0.00 82 07/09 02:22PM NCCUI CL 1 MOR2 P 0.00 83 07/09 02:30PM NCCUI CL 1 MOR2 P 0.00 84 07/09 04:06PM NCCall CL 1 MOR2 P 0.00 85 07/09 06:07PM NCOMI CL 1 MOR2 P 0.00 86 Sat 07/10 05:35AM NCOMI CL 1 HDR2 0 0.00 87 07/10 08:57AM NCOMI CL 1 HDR2 0 0.00 88 07/10 09:17AM NCCMI CL 1 HDR2 0 0.00 89 07/10 10.21AM NCCMI CL 1 HDR2 0 0.00 90 07/10 10:43AM UREL HD 4 HDR2 0 0.00 91 07/10 10:51AM MEM CL 1 MOR2 0 0.00 92 07/10 03:36PM A VI 1 MOR2 0 0.00 93 07/10 06:22PM t4CCal CL 1 MOR2 0 0.00 94 Sun 07/11 09 5,AM OREL ND 5 MOR2 0 0.00 95 07/11 12 10PM NCCOLI CL 1 RDR2 0 0.00 96 07/11 12 11PM NCOMI CL 1 RDR2 0 0.00 97 07/11 12:12PM NCOMI CL 1 MOR2 0 0.00 98 07/11 12:15PM NCOMI CL 2 MOR2 0 0.00 99 Mon 07/12 06:38AM NCOMI CL 2 MOR2 P 0.00 100 07/12 07:14AM NCCMI CL 1 MOR2 P 0.00 101 07/12 07.24AM MEM CL 1 IMP/ P 0.00 102 07/12 07:41AM NCCMI CL 1 IMP/ P 0.00 103 07/12 10:08AM OREL HD 7 IMP/ P 0.00 104 07/12 12:12PM NCOMI CL 1 IMP/ P 0.00 105 07/12 12:51PM NCCMI CL 2 IMP/ P 0.00 106 07/12 01 29PM NCOMI CL 1 MOR2 P 0.00 107 07/12 06 04PM NCCMI CL 1 MOR2 P 0.00 108 07/12 06:25PM INCOMI CL 1 MOR2 P 0.00 109 07/12 06:37PM INCCMI CL 1 MOR2 P 0.00 110 07/12 08 43PM INCCMI CL 1 MOR2 P 0.00 111 07/12 08:48PM INCCall CL 1 IMP/ P 0.00 112 Tye 07/13 06:05AM LAUREL HD 1 IMP/ P 0.00 113 07/13 07.07AM INCOMI CL 1 IMP/ P 0.00 114 07/13 10:23AM INCOMI CL 1 IMP/ P 0.00 115 07/13 01:17PM INCOMI CL 2 IMP/ P 0.00 116 07/13 02 00PM INCOMI CL 1 MOR2 P 0.00 117 07/13 02 25PM SILVER ND 2 MOR2 P 0.00 118 07/13 02:40PM SAINTS VI 2 MOR2 P 0.00 119 07/13 02:43PM SAINTS VI 1 MOR2 P 0.00 OST X2809900 (10,03) EFTA00242185 cingular WIRELESS Page: Billing Cycle Date: Account Number: 15 ol 19 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. DOIC=FT NOSN1450RUMM SKNW. HDR2=./11OME 500R/5K N& \V Rau• Pettod iPdy: P=Peak. O=O11 Pea. N=Nights and Weekends Femme: C=Call Waning: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: 1=Inconung Call: K=Fax Call: NI=Nlotsik To Mobile Discount: P=Poonty AMON Senate: R=Roanung: S=Shared Minutes: T=T1tree Way CaRine. W=Nighis and Weekends. 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd Lure Charge 120 07/13 02'44PM CHAR A VI 6 HDR2 P LD DA Total Charge 0.00 121 07/13 07.26PM INCp1I CL INCCal CL 1 HDR2 P 1 HDR2 P 0.00 122 07/13 07:28PM 0.00 123 Wed 07/14 06:41AN INCOMI CL INCCMI CL 1 HDR2 P 1 HDR2 P 0.00 124 07/14 06 42AN 0.00 125 07/14 06:51AN LOCAL CL 1 KDR2 P 0.00 126 07/14 06 52AM LOCAL CL 1 HDR2 P 0.00 127 07/14 07:01131 INCONI CL 1 MDR2 P 0.00 128 07/14 07 25AN INCONI CL 1 HDR2 P 0.00 129 07/14 07 33AN CHAR A VI 1 HDR2 P 0.00 130 07/14 08 11AN INCONI CL 1 HDR2 P 0.00 131 07/14 08: 12A24 INCCMI CL CHAR A VI 1 EMR2 P 2 HDR2 P 0.00 132 07/14 08:334M 0.00 133 07/14 08:35AM CHAR A VI CHAR A VI 2 HDR2 P 1 HDR2 P 0.00 134 07/14 08:37AM 0.00 135 07/14 08:46AM CHAR A VI INCONI CL 1 HDR2 P 1 KDR2 P 0.00 136 07/14 09 46AN 0.00 137 07/14 10.42AN IMCCNI CL 1 KDR2 P 0.00 138 07/14 12:31PM CHAR A VI 1 HDR2 P 0.00 139 07/14 02 04PM IMCCNI CL 1 KDR2 P 0.00 140 07/14 02 54PM CHAR A VI 1 KDR2 P 0.00 141 07/14 03:05PM INCCOLI CL 1 HDR2 P 0.00 142 07/14 04:58PM IMCCMI CL 5 HDR2 P 0.00 143 07/14 05:03PM INCCMI CL 1 HDR2 P 0.00 144 07/14 05 09PM INCCMI CL 7 HDR2 P 0.00 145 07/14 05.14PM INCCMI CL 2 HDR2 P C 0.00 146 07/14 05:20PM CHAR A VI 1 KDR2 P 0.00 147 07/14 05:23PM CHAR A VI 1 KDR2 P 0.00 148 07/14 05 57PM CHAR A VI 1 HDR2 P 0.00 149 07/14 06 03PM CHAR A VI 1 HDR2 P 0.00 150 07/14 09: 18PM INCONI CL 1 HDR2 0 0.00 151 Thu 07/15 05:49AN CHAR A VI CHAR A VI 3 HDR2 0 1 HDR2 P 0.00 152 07/15 06 17AN 0.00 153 07/15 06.38AN IMCCMI CL 2 HDR2 P 0.00 154 07/15 06:57AN CHAR A VI 5 HDR2 P 0.00 155 07/15 07:054M CHAR A VI 2 HDR2 P 0.00 156 07/15 09 27AN INCONI CL 1 KDR2 P 0.00 157 07/15 09:36AN INCONI CL 1 MDR2 P 0.00 158 07/15 09:36AN INCONI CL 1 HDR2 P 0.00 159 07/15 11:39AN CHAR A VI 1 HDR2 P 0.00 160 07/15 12:00PM INCONI CL 1 HDR2 P 0.00 161 07/15 12:00PM INCCMI CL 1 HDR2 P C 0.00 162 07/15 12:02PM INCCMI CL 1 HDR2 P 0.00 163 07/15 01:11PM CHAR A VI 2 HDR2 P 0.00 164 07/15 01 19PM INCCMI CL 1 HDR2 P 0.00 165 07/15 01:21PM INCCMI CL 1 HDR2 P 0.00 166 07/15 01:38PM CHAR A VI 1 HDR2 P 0.00 167 07/15 02:51PM INCCMI CL 1 HDR2 P 0.00 EFTA00242186 cingular wiRELESS Page: Billing Cycle Date: Account Number: 16 of 19 4 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. DOIC=FT NGSM.I5ORL'MM SKNW. IlDR2=illOME 500R/5K N& \V Rate Pend IN.): P=Peak. O=O11 Pea. N=Nighty and Weekends Feature: C=Call Waning: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fas. Call: NI=5lobile To Mobile Drwoont: P=Prion AcceisSenue; R=Roanung: S=Shated Minutes: T=Thiee Way Calling: W=Niglits and Weekend.. 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge 168 07/15 O6:O89M CHAR A VI 1 liDR2 P LD DA Total Charge 0.00 169 07/15 07 52PM CHAR A VI 1 RDR2 P 0.00 170 07/15 O7:549M FREDRI VI 3 RDR2 P 0.00 171 07/15 O7:57PM FREDRI VI 5 liDP2 P 0.00 172 07/15 O8:O2PM FREDRI VI 8 13DR2 P 0.00 173 07/15 O8:119M CRAR A VI 1 liDR2 P 0.00 174 07/15 O9.27PM CHAR A VI 1 liDR2 0 0.00 175 Fri 07/16 O8:49AM CHAR A VI 1 liDR2 P 0.00 176 07/16 1O:5OAM VOICE CL 1 DOIC P S 0.00 177 07/16 1O:5OAM LOCAL CL 1 DOIC P S 0.00 178 07/16 1O:53AN VOICE CL 1 DOIC P S 0.00 179 07/16 1O:59AN VOICE CL 1 DOIC P MS 0.00 180 07/16 1O:59AN VOICE CL 2 DOIC P MS 0.00 181 07/16 11:O5AM INCCOI CL INCCOI CL 1 DO1C P 1 DO1C P MS 0.00 182 07/16 11:1OAM MS 0.00 183 07/16 11:27AM INCCOI CL 1 DO1C P MS 0.00 184 07/16 11:5OAM It4CCOLI CL 1 DO1C P MS 0.00 185 07/16 12.26PM INCCOI CL 1 DO1C P MS 0.00 186 07/16 O2:549M INCOMI CL 1 DOIC P MS 0.00 187 07/16 O3:O49M INCOMI CL 1 DOIC P MS 0.00 188 07/16 06 56PM INCOMI CL 1 DOIC P MS 0.00 189 Sat 07/17 06 43AN INCOMI CL 1 DOIC 0 MS 0.00 190 07/17 01 26PM INCOMI CL 1 DOIC 0 MS 0.00 191 07/17 O2:2OPM It4CC011 CL 2 DO1C 0 NS 0.00 192 07/17 O2:23PM INCONI CL 1 DO1C 0 NS 0.00 193 07/17 O4.56PM INCE*, CL INCE*, CL 1 DO1C 0 NS 0.00 194 07/17 O8:1OPM 2 DO1C 0 NS 0.00 195 07/17 O9:39PM INCE*, CL LOCAL CL 1 DO1C 0 1 DOIC 0 NS MS 0.00 196 Sun 07/18 O9:OSAM 0.00 197 07/38 O9:16AM LOCAL CL 1 DOIC 0 MS 0.00 198 07/18 O9:37AM LOCAL CL 1 DOIC 0 Me 0.00 199 07/38 O9:43AM LOCAL CL 1 DOIC 0 Me 0.00 200 07/18 O9:44AM LOCAL CL 1 DOIC 0 Me 0.00 201 07/18 1O.56AN INCCOU CL LOCAL CL 1 DO1C 0 WS 0.00 202 07/18 O1:O5PM 1 DO1C 0 WS 0.00 203 07/18 O1:O9PM LOCAL CL 1 OO1C 0 WS 0.00 204 07/18 O1:27PM LOCAL CL 1 DO1C 0 WS 0.00 205 07/18 O7.49PM LVER MD 1 DO1C 0 NS 0.00 206 07/18 O7:519M A VI 1 DOIC 0 MS 0.00 207 07/18 07 52PM AMI FL 9 DOIC 0 MS 0.00 208 Mon 07/19 O6:43AN ICE CL 1 DOIC P MS 0.00 209 07/19 O6.53AN OMI CL 1 DOIC P MS 0.00 210 07/19 O7:O6AN OMI CL ICE CL 1 DOIC P 1 OO1C P MS 0.00 211 07/19 O8:45AM MS 0.00 212 07/19 O9:15AM CNC CL 1 DO1C P MS 0.00 213 07/19 1O:37AM CNC CL 1 DO1C P MS 0.00 214 07/19 11:44AM all CL 2 DO1C P MS 0.00 21S 07/19 O1:O4PM an CL 1 OO1C P MS 0.00 OST X28O.99OO 0003) EFTA00242187 cingular WIRELESS Page: Billing Cycle Date: Account Number: 17 of 19 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. DOIC=FT NOSSI4SORUMM SKNW. HDR2=./I1CIME 500R/5K NNW Rau PC11Od IN.): P=Peak. O=O11 Pea. N=Nighb. and Weekends Feattny: C=Call Waiting: D=Daia Call: F all Forwarding: H=Group Mobile co Mobile Calls: I=Inconung Call: K=Fas. Call: NI=Mobik To Mobile Discount: P=Pnoiny Access Seisace: R=Roanting: S=Shared Minutes: T=Thice Way Callin e: W=N iglus and Weckends: 7.=Zone Number Rate Rate Fea- Airtime LD Total Item Day Dale Time CL Called Call To Min Code Pd lure Charge DA Charge 216 07/19 01'09PM INCOMI CL 1 OO1C P MS 0.00 217 07/19 02 31PM INCOMI CL 3 OO1C P MS 0.00 218 07/19 02 36PM INCOMI CL 6 OO1C P MS 0.00 219 The 07/20 07 OIAN INCOMI CL 1 OO1C P MS 0.00 220 07/20 07 04AN INCOMI CL 1 OO1C P MS 0.00 221 07/20 07:33AM LOCAL CL 1 001C P S 0.00 222 07/20 07:35AM CHAR A VI 1 001C P S 0.00 223 07/20 08:41AN VOICE CL 1 001C P MS 0.00 224 07/20 08 43AM INCOMI CL 1 001C P MS 0.00 223 07/20 09.57AM INCCMI CL 1 001C P MS 0.00 226 07/20 10 06AN INCOMI CL 1 OO1C P MS 0.00 227 07/20 10 35AN INCOMI CL 1 OO1C P MS 0.00 228 Wed 07/21 08 49AN VOICE CL 1 OO1C P MS 0.00 229 07/21 08 51AN VOICE CL S OO1C P MS 0.00 230 07/21 08 56AN VOICE CL 1 OO1C P MS 0.00 231 07/21 08:57AM VOICE CL 1 OO1C P MS 0.00 232 07/21 09 07AM INCOMI CL 1 OO1C P MS 0.00 233 07/21 09.13AM INCOMI CL 2 OO1C P MS 0.00 234 07/21 09:15AM INCOMI CL 1 OO1C P MS 0.00 235 07/21 09:51AM INCOMI CL 1 OO1C P MS 0.00 236 07/21 10 3 AM LOCAL CL 1 OO1C P S 0.00 237 07/21 10 34AN INCOMI CL 2 OO1C P MS 0.00 238 07/21 11:52AN CHAR A VI 1 OO1C P S 0.00 239 07/21 12:16PM INCOMI CL 1 OO1C P MS 0.00 240 07/21 12 21PM INCOMI CL 1 OO1C P MS 0.00 241 07/21 05:44PM INCCMI CL 1 OO1C P MS 0.00 242 Thu 07/22 06 51AN INCOMI CL 1 OO1C P MS 0.00 243 07/22 06 57AM INCOMI CL 1 OO1C P MS 0.00 244 07/22 06 59AM INCOMI CL 1 OO1C P MS 0.00 245 07/22 09:19AM INCOMI CL 1 OO1C P MS 0.00 246 07/22 10 15AM INCOMI CL 1 OO1C P MS 0.00 247 07/22 11:22AN INCOMI CL 1 OO1C P MS 0.00 248 07/22 01 44PM CHAR A VI 1 OO1C P S 0.00 249 07/22 03 23PM INCOMI CL 1 OO1C P MS 0.00 250 07/22 05 31PM VOICE CL 1 OO1C P MS 0.00 231 07/22 05 37PM INCOMI CL 1 001C P MS 0.00 232 Fri 07/23 06 59AN INCOMI CL 1 OO1C P MS 0.00 233 07/23 08:41AM INCOMI CL 1 OO1C P MS 0.00 234 07/23 12:32PM INCOMI CL 1 OO1C P MS 0.00 235 07/23 12:44PM INCOMI CL 1 OO1C P MS 0.00 256 07/23 12 51PM INCOMI CL 1 OO1C P MS 0.00 257 07/23 01 05PM INCOMI CL 1 OO1C P MS 0.00 258 07/23 07:00PM INCOMI CL 1 OO1C P MS 0.00 259 Sat 07/24 10:25AN INCOMI CL 1 OO1C 0 MS 0.00 260 07/24 10 38AN INCOMI CL 1 OO1C 0 MS 0.00 261 07/24 11:09AM INCOMI CL 1 OO1C 0 WS 0.00 262 07/24 01:08PM INCCMI CL 1 OO1C 0 WS 0.00 263 07/24 01:56PM INCCOSI CL 1 OO1C 0 WS 0.00 EFTA00242188 Acingular WIRELESS Page: Billing Cycle Date: Account Number: 18 of 19 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. DIC=FT NOSM4SORUMM SKNW. HDR2=./IRIME SOOR/SK N& \V Rate Penod iPdy: P=Peak. O=O11Pea. N=Nigho. and Weekend, Feature: C=Call Waning: I.Data Call: F all Forward:pig: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fax Call: NI=Mobik To Mobile Dot-mint P=Poonty Acceis Service: R=Roatning: S=Shared Minutes: T=TInce Way CaRine. W=Nigltut and Weekendt. 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL alled Call To Min Code Pd lure Charge LD DA Total Charge 264 Sun 07/25 10:51AM VOICE CL 2 001C 0 MS 0.00 265 07/25 10.55AM INCCOLI CL 1 001C 0 MS 0.00 266 07/25 10:59AN INCOMI CL 1 001C 0 MS 0.00 267 Non 07/26 06:36AM INCONI CL 1 001C P MS 0.00 268 07/26 06:45AN INCONI CL 1 001C P MS 0.00 269 07/26 07:14A11 INCOMI CL 1 001C P MS 0.00 270 07/26 09 06AM INCOMI CL 1 001C P MS 0.00 271 07/26 09:20AN INCOMI CL 1 001C P NS 0.00 272 07/26 10:13AN INCCMI CL 1 001C P NS 0.00 273 07/26 10.32AN INCCMI CL 1 001C P NS 0.00 274 07/26 01:54PM CHAR A VI 2 001C P S 0.00 275 07/26 03:42PM INCGMI CL 1 001C P NS 0.00 276 07/26 04:16PM INCOMI CL 1 001C P MS 0.00 277 Tuo 07/27 06.15AN INCOMI CL 1 001C P MS 0.00 278 07/27 06:51AN INCOMI CL 2 001C P MS 0.00 279 07/27 07:04AN INCOMI CL 1 001C P MS 0.00 280 07/27 07 04AN INCOMI CL 1 001C P MS 0.00 281 07/27 09.59AM OUR A VI 1 001C P S 0.00 282 07/27 09:59AN INCCMI CL 1 001C P NS 0.00 283 07/27 10:36AM INCOMI CL 1 001C P NS 0.00 284 07/27 11:27AN INCCMI CL 1 001C P NS 0.00 285 07/27 12.45PM INCOMI CL 1 001C P NS 0.00 286 07/27 02:26PM INCOMI CL 2 001C P MS 0.00 287 07/27 04:41PM INCOMI CL 1 001C P MS 0.00 288 Ned 07/29 08:50AN LOCAL CL 1 001C P S 0.00 289 07/28 08.51AN LOCAL CL 2 001C P S 0.00 290 07/28 09 15AM LOCAL CL 1 001C P S 0.00 291 07/28 09:16AM LOCAL CL 2 001C P S 0.00 292 07/29 09:16AN CHAR A VI 4 001C P S 0.00 293 07/29 09.27AN INCONI CL 1 001C P NS 0.00 294 07/29 09:37AM CHAR A VI 2 001C P S 0.00 295 07/29 09:58AN INCOMI CL 1 001C P NS 0.00 296 07/29 10:01AM INCOMI CL 1 001C P MS 0.00 297 07/29 12.47PM INCOMI CL 1 001C P MS 0.00 298 07/29 02:48PM INCOMI CL 1 001C P MS 0.00 299 07/29 03:55PM INCOMI CL 1 001C P MS 0.00 300 Thu 07/29 06 41AM INCOMI CL 1 001C P MS 0.00 301 07/29 07.19AM OUR A VI 3 001C P S 0.00 302 07/29 07:37AM INCCMI CL 1 001C P NS 0.00 303 07/29 07:49AN INCCOLI CL 1 001C P NS 0.00 304 07/29 09:13AN INCOMI CL 1 001C P NS 0.00 305 07/29 09.11AM INCOMI CL 1 001C P NS 0.00 306 07/29 12 35PM INCOMI CL 1 001C P MS 0.00 307 07/29 01 31PM INCOMI CL 1 001C P MS 0.00 308 07/29 02 11PM INCOMI CL 1 001C P MS 0.00 309 Fri 07/30 06.53AN INCOMI CL 1 001C P MS 0.00 310 07/30 09:49AN LOCAL CL 2 001C P S 0.00 311 07/30 11:39AN INCCMI CL 1 001C P KS 0.00 DST X2809900 (10,03) EFTA00242189 cingular WIRELESS Page: Billing Cycle Date: Account Number: 19 of 19 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: DOI C4T NGS)4450RUMM SKNW. HDR2=/HONIE SOORJSK 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: tub-looming Call: K=Fax Call: bl=blobrk To Mobile Discount: P=Pnotity Access Service: R=Roarning: SuShared Minutes: Tillage Way Calling; W=Nights and Weekends; Z=Zone Item Day 312 Date 07/20 Time CL 12:22PM Number Called Call To INCCM1 CL Rate MM Code 1 DO1C P Rate Fea- Alttme LD Pd lure Charge DA MS Total Charge 0.00 313 07/20 01:19PM INCOMI CL 2 001C P MS 0.00 314 07/20 02.32PM CHAR A VI 1 DO1C P 3 0.00 313 07/20 02:33PM MAIL A VI 1 DO1C P S 0.00 216 07/30 02:24PM CHAR A V7 1 DO1C P S 0.00 117 07/50 03:32PM INCOMI CL 1 DO1C P MS 0.00 218 07/30 04.33PM INCOMI CL 1 DO1C P MS 0.00 219 07/30 04:36PM INCOMI CL 2 DO1C P MS 0.00 120 07/50 03:26PM INCOMI CL 1 DO1C P MS 0.00 321 Sat 07/31 06:31AN BMOC CL 1 DO1C 0 MS 0.00 322 07/31 10.01AM IMMIX CL 1 DO1C 0 WS 0.00 323 07/31 10:24AM =COM CL 1 DO1C 0 WS 0.00 324 07/31 11:17AM CHAR A 17 1 DO1C 0 WS 0.00 323 07/31 11:4IAM LOCAL CL 1 DO1C 0 MS 0.00 S26 07/31 02.13PM LOCAL CL 5 DOIC 0 WS 0.00 S27 07/31 02:16PM 'MOMS CL 5 DOIC 0 WS 0.00 328 07/31 02:24PM NCOMI CL 1 DO1C 0 WS 0.00 329 07/31 02 26PM INCOMI CL 1 DO1C 0 WS 0.00 330 07/31 02:43P INCOMI CL 1 DO1C 0 WS 0.00 331 07/31 03 01PM INCOMI CL 1 DO1C 0 WS 0.00 332 07/31 03 51PM INCOMI CL 1 DO1C 0 WS 0.00 333 07/31 05 23P14 CHAR A VI 1 DO1C 0 WS 0.00 334 Sun 08/01 05 00PM INCOMI CL 1 DO1C 0 WS 0.00 Totals 410 000 OM 0.00 Are you sending Multimedia Messages? With a Cingular cameo phone and Multimedia Messaging. you can snap photos and share them instantly with another phone or email address. You can even add a voice recording or text message to your photo. Learn more about Multimedia Messaging at www.cingular.com/multimediamessaging. Auto Pay Authorization Agreement *For use only with Auto Pay phone enrollment* Ill enroll. I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. 1 can cancel authorization by notifying Cingular at www.cingular.com. by calling 1-800-331-0500. or by dialing 611 from my wireless phone. If my bank rejects a payment. 1 may be charged a return fee. EFTA00242190