EFTA00242132.pdf

cingular WIRELESS Page: Statement Date: 1 o114 Account Number: How To Contact Us: Previous Balance 85.36 • 1-800-331-0500 or 611 from your wireless phone Payments Posted -85.36 • For Deaf / Hard of Hearing Customers (TTY/TDD) BALANCE 0.00 1.866.241.6567 Monthly Service Charges 39.99 Usage Charges 0.15 Credits/Adjustments/Other Charges 1.07 Mobile Number With Rollover Taxes 0.00 - 1587 Minutes 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. Return the portion below with payment to Cingular Wireless only. PO BOX 192830 SAN JUAN. PR 00919-2830 Account Number: Total Amount Due: 1.21 Amount Paid: 4 Please do not send correspondence with ;laymen JOAN DAMSON 5-1 FRYDENDAHL Total Amount ST. THOMAS. VI 00802 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: 2 of 14 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 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: Statement Date: 3 o114 - Account Number: Prior Activity Previous Balance 85.36 Detail of Payments Posted Payment by SERVICE CENTER PAYMENT patted on Apr 02.2004 -41.87 Payment by SERVICE CENTER PAYMENT patted on Apr 27.2004 -43.49 Wireless Line Summary For: User Name: JOAN DAWSON Monthly Total Monthly Service Charges Period Charge Charge Rate Plan Current Raw Plan: HOME SOORJSK N&W 0902-06/0I 39.99 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 Optional Senices MOO N&WKND CM NUN INCL 0902-0640I 0.00 0.00 BUSY TRANSFER OS/02-0640i 0.00 0.00 NATIONWIDE S.TWMIN ROAMING 0902-06401 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: 4 of 14 Account Number: Mat Usage Charge Details User Name: JOAN DAWSON Summary 01: Total Plan Additional Minutes Minutes Minutes Total Usage Charges Used Used Used 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 1,518 Unused Package Minutes Added to Rollover 69 Rollover Minutes Espied Jus Month p ) 0 Current Rollover Balance 1, 587 (•1 /dorms expire if not used by end of 12th month 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 Number Rate Rate Fea• Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd ture Charge DA 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: 5 orl4 Account Number: 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 Number Rate Rate Fea- Airtime LO Total Item Day Date Time C Call To Min Code Pd tore Charge DA Charge 21 04/02 04:03PN INCC441 CL 1 HDR2 P 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 N 0.00 50 04/05 07:35334 INCCMI CL 1 DR2 P 0.00 51 04/05 09:50AN CHAR A VI 1 HDR2 P 0.00 52 04/05 09:59AN INCCMI CL 1 HDR2 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  II1111111 cingular WIRELESS Page: Statement Date: 6 of 14 Account Number: 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 LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 70 04/06 02:36PM INCOMI CL 1 HDR2 P 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 06:51PM 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 11:53AM 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: 7 of 14 Account Number: 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 LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 119 04/10 11:05AM INCDNI CL 1 HDR2 N w 0.00 120 04/10 11:17AM CHAR A VI 1 HDR2 N w 0.00 121 04/10 11:23AM INCCMI CL 1 HDR2 N w 0.00 122 04/10 12:06PM INCCNI CL 1 HDR2 N N 0.00 123 04/10 12:49PM INCCNI CL 1 HDR2 N N 0.00 124 04/10 04:19PM INCCMI CL 1 HDR2 N W 0.00 125 04/10 04:29PM INCOMI CL 1 HDR2 N N 0.00 126 04/10 04:40PM CHAR A VI 1 HDR2 N w 0.00 127 04/10 10:49PM INCOMI CL 6 HDR2 N N 0.00 128 Sun 04/11 10:24AM INCOMI CL 1 HDR2 N N 0.00 129 04/11 01:49PM INCOMI CL 1 HDR2 N N 0.00 130 04/11 01:50PM 'ROOM CL 1 HDR2 N N 0.00 131 Mon 04/12 06:15AN mama CL 1 HDR2 N N 0.00 132 04/12 07:34AM CHAR A VI 1 HDR2 P 0.00 133 04/12 07:46AM INCOMI CL 1 HDR2 P 0.00 134 04/12 08:31AN CHAR A VI 1 MORI P 0.00 135 04/12 10:1SAM INCOMI CL 1 MORI P 0.00 136 04/12 11:19AN CHAR A VI 1 HORT P 0.00 137 04/12 11:23AM LOCAL CL 1 HORT P 0.00 138 04/12 11:25AM CHAR A VI 2 HORT P 0.00 139 04/12 11:27AM CHAR A VI 2 HORT P 0.00 140 04/12 11:30AM CHAR A VI 1 HORT P 0.00 141 04/12 11:30AN CHAR A VI 1 MORI P 0.00 142 04/12 11:47AM CHAR A VI 2 MORI P 0.00 143 04/12 01:27PM INCOMI CL 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 1 HDR2 P 0.00 158 04/13 10:04AM INCOMI CL 1 HDR2 P 0.00 159 04/13 10:41AN INCOMI CL 2 HDR2 P 0.00 160 04/13 11:03AM INCOMI CL 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: 8 of 14 Account Number: 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 LD Total Item Day Date Time CL Called Call To Min Code Pd tore Charge DA Charge 168 04/13 04:43914 IMCC141 CL 1 HOR2 P 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 1 HDR2 P 0.00 178 04/14 01:14914 INCOMI CL 1 HDR2 P 0.00 179 04/14 01:39914 INCOMI CL 1 HDR2 P 0.00 180 04/14 01.55914 IMCDMI CL 1 MDFt2 P 0.00 181 04/14 03 : 19914 CHAR A VI 1 HDR2 P 0.00 182 04/14 05 : 10914 'WPC CL 1 HDR2 P 0.00 183 Thu 04/15 06:49414 'WPC CL 1 HDR2 0 14 0.00 184 04/15 07 • 10414 CHAR A VI 1 HDR2 P 0.00 185 04/15 07:27414 IIICp6 CL 1 HDR2 P 0.00 186 04/15 07:50414 INCOMI CL 1 MDFt2 P 0.00 187 04/15 08:02414 CHAR A VI 1 HDR2 P 0.00 188 04/15 08:04414 CHAR A VI 1 HDR2 P 0.00 189 04/15 09.17411 INCOMI CL 1 HDR2 P 0.00 190 04/15 09:17411 INCOMI CL 1 HDR2 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 1 HDR2 P 0.00 194 04/15 09 : 41.1114 INCall CL 1 HDR2 P 0.00 195 04/15 10:48434 CHAR A VI 1 HDR2 P 0.00 196 04/15 10.56411 CHAR A VI 2 HDR2 P 0.00 197 04/15 11:17414 INCOMI CL 1 HDR2 P 0.00 198 04/15 11:25414 CHAR A VI 1 HDR2 P 0.00 199 04/15 11:41414 INCOMI CL 1 HDR2 P 0.00 200 04/15 01:17914 INCOMI CL 1 HDR2 P 0.00 201 04/15 01: 19P14 CHAR A VI 1 HDR2 P 0.00 202 04/15 01: 20P14 CHAR A VI 3 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 P 0.00 207 04/15 03:09911 INCOMI CL 2 HDR2 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 1 HDR2 0 N 0.00 213 04/16 08 11AM INCOMI CL 1 HDR2 P 0.00 214 04/16 09 36AM INCOMI CL 1 HDR2 P 0.00 215 04/16 09:47414 INCOMI CL 1 HDR2 P 0.00 216 04/16 10 19AM INCOMI CL 1 MDFt2 P 0.00 DST x2809940 03,• EFTA00242139  cingular WIRELESS Page: Statement Date: of 14 Account Number: 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