EFTA00242162.pdf

cingular- Page: Billing Cycle Date: 1 of 10 Account Number: How To Contact Us: Previous Balance 83.34 • 1-800-331-0500 or 611 from your wireless phone Payments Posted -83.46 • For Deaf / Hard of Hearing Customers (TTY/TDD) CREDIT BALANCE -0.12 1.866.241.6567 Monthly Service Charges 39.99 Usage Charges 1.65 Credits/Adjustments/Other Charges 2.29 Wireless Number With Rollover Taxes 0.00 - 1868 Minutes TOTAL CURRENT CHARGES 43.93 Due Jul 24, 2004 Late fees assessed after Jul 24 Total Amount Due $43.81 •SeMces from Cingular Wireless Free account information at your fingenips. Check outstanding minutes and balances. Dial •BALB SEND and within seconds, your balance is delivered via text message to your phone screen. Dial *MINDS SEND and within seconds, the minutes you've used are delivered via text message. For more information call 1-866-CINGULAR (1-866-246-4852) or log on to www.cingular.com. Return the portion below with payment to Cingular Wireless only. PO BOX 192830 SAN JUAN. PR 00919-2830 Account Number: Total Amount Due: 3.81 Amount Paid: 4 Please do not send correspondence with ;laymen JOAN DAMSON 5-1 FRYDENDAHL Total Amount ST. THOMAS, VI 00802 Due by Jul 24, 2004 Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242162  >*<cingular WIRELESS Page: Billing Cycle Date 2 of 10 Account Number: Mat 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 intenupted. 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 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) EFTA00242163  cingular WIRELESS Page: Billing Cycle Dote: &oft() Account Number: Prior Activity Previous Balance 83.34 Detail of Payments Posted Payment by SERVICE CENTER PAYMENT panted on Jun 02.2004 -41.21 Elynwnt by SERVICE CENTER PAYMENT panted on Jun 28.2004 -42.25 Wireless Line Summary For: User Name: JOAN DAWSON Monthly Total Monthly Service Charges Period Charge Charge Rate Plan Current Raw Plan: /HOME SOOR/SK HAW 07/02-08All 39.99 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 Optional Senices /3000 NAWKND CM NUN INCL 07/02.08/0I 0.00 0.00 BUSY TRANSFER 07/02.08/01 0.00 0.00 NATIONWIDE S.79/MIN ROAMING 07/02.08/01 0.00 0.00 TOTAL MONTHLY SERVICE CHARGES $39.99 Usage Charges 'See Usage Charge Dehulsi TOTAL USAGE CHARGES 51.65 Credits, Adjustments & Other Charges hliD UNIVERSAL SVC CHARGE /REGULATORY COST RECOVERY FEE 1 .25 TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES $2.29 TOTAL AMOUNT DUE $43.93 EFTA00242164  111111111 cingular wiRELESS Page: Billing Cycle Date: 4 of 10 Account Number: Usage Charge Details User Name: JOAN DAWSON Summary of: Total Plan Additional Minutes Minutes Minutes Total Usage Charges Used Used Used Charge /HOME 500R/5K N&W NA 272 272 0.00 15000 N&WKND CTH MIN INCL 66 66 0.00 Long Distance Domesti, See Call Details 1.65 TOTAL USAGE CHARGES $1.65 Summary of Rollover Minutes User Name: JOAN DAWSON Previous Renown Balance 1,640 Unused Package Minutes Added to Rollover 228 Rollover Minutes Expuvil this Month / 0 Current Rollover Balance 1,868 (4) Minute( expire if not used by end of l2th month Call Detail User Name: JOAN DAWSON Rate Code: HDR2=MONIESOORBK N&W Rate Pencil (Pd.): P=Peak.0=0tt Peak. N=Nights and Weekends Feature: C=Call Waiting: Data Call F all Forwanling: H=Group Mobile to Mobile Calls: I=Incoming Call K=Fax Call: Iit=tilobile To Mobile Discount: P=Pnotity Access Service: R=Roaming: S=Shared Minutes: T=Tlitto Way Calling: W=Nigho and Weekends: 7.=7„one Number Rate Rate Rea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 1 Nod 06/02 08:38AM INCOMI CL 1 110R2 P 0.00 2 06/02 08:49AM INCOMI CL 1 IlDR2 P 0.00 3 06/02 09:11AM INCOMI CL 1 IlDR2 P 0.00 4 06/02 11:20AM INCOMI CL 1 IlDR2 P 0.00 5 06/02 12:47PM INCOMI CL 1 14092 P 0.00 6 06/02 12:48PM INCOMI CL 1 HDR2 P 0.00 7 06/02 12:51PM INCOMI CL 1 FIDR2 P 0.00 8 06/02 01:11PM CHARAVI 1 FIDR2 P 0.00 9 06/02 01:13PM INCOMI CL 1 FIDR2 P 0.00 10 06/02 03:06PM OMR A VI 1 KDR2 P 0.00 11 Thu 06/03 08:09AM INCOMI CL 1 FIDR2 P 0.00 12 06/03 08:44AM INCOMI CL 1 RDR2 P 0.00 13 06/03 09:58AM INCOMI CL 1 HDR2 P 0.00 14 06/03 10:22AM INCOMI CL 1 MDR2 P 0.00 15 06/03 10:43331 CliAR A VI 1 MDR2 P 0.00 16 06/03 01:50PM INCOMI CL 1 MORI P 0.00 17 06/03 01:51PM INCOMI CL 1 MORI P 0.00 18 06/03 02:14PM INCOMI CL 1 MORI P 0.00 19 06/03 01:07PM INCOMI CL 1 MORI P 0.00 DST X7.80 9. 9C0 I ea.: EFTA00242165  Page: 5 of 10 WIRELESS Billing Cycle Date: Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code. IlDR2=/11ONIE 5COR/5K N&W Rau Penod iPd.0 P=Peak. O=O11Peal.. N=Nighty and Weekend, Femme: C=Call Waning: I.Daia Call: F all Forwarding: H=Group Mobile co Mobile Calls: I=Inconung Call: K=Fas. Call: NI=Nlobik To Mobile Discount: P=Pnoniy Aocen Service: R=Roaining: S=Shared &lunacy: T=Thiee Way Canine: W=Niglib and Weekend.: 7.=Zone Number Rate Rate Fea- Airtime LD Total Item Day Dale Time CL Called Call To Min Code Pd lure Charge DA Charge 20 06/03 04'13PM INCCMI CL 1 HDR2 P 0.00 21 Fri 06/04 06.11AM INCOMI CL 1 HDR2 0 If 0.00 22 06/04 08:43AM CHAR A VI 1 HDR2 P 0.00 23 06/04 08:57AM INCCOI CL 1 MOR2 P 0.00 24 06/04 09 15AM OUR A VI 1 MOR2 P 0.00 25 06/04 09:51AM OUR A VI 1 MOR2 P 0.00 26 06/04 12 29PM INCOMI CL 1 HDR2 P 0.00 27 06/04 02 41PM INCOMI CL 1 HDR2 P 0.00 28 06/04 02 46PM OUR A VI 2 HDR2 P 0.00 29 06/04 02 48PM OUR A VI 1 HDR2 P 0.00 30 06/04 03 33PM OUR A VI 2 HDR2 P 0.00 31 06/04 03:51PM OUR A VI 1 HDR2 P 0.00 32 06/04 06 33PM INCCOI CL 1 HDR2 P 0.00 33 Sat 06/05 06:32AM INCCOLI CL 1 HDR2 N N 0.00 34 06/05 06:54AM INCCOI CL 1 HDR2 N N 0.00 35 06/05 07:15AM OUR A VI 1 HDR2 N N 0.00 36 06/05 07 22AM INCOMI CL 2 HDR2 N 71 0.00 37 06/05 08.I9AM CHARAVI 1 HDR2 N N 0.00 38 06/05 08:62101 INCOMI CL 1 HDR2 N N 0.00 39 06/05 10 29AM CHARAVI 2 HDR2 N N 0.00 40 06/05 10 30AM CHARAVI 2 HDR2 N N 0.00 41 06/05 10 52AM INCCMI CL 1 MOR2 N N 0.00 42 06/05 11 07AM CHARAVI 1 MOR2 N N 0.00 43 06/05 12 41PM INCOMI CL 1 MOR2 N N 0.00 44 06/05 02 45PM INCOMI CL 1 MOR2 N N 0.00 45 06/05 05:29PM OiARAVI 1 MOR2 N N 0.00 46 06/05 05 32PM CHAR A VI 1 HDR2 N 71 0.00 47 06/05 08:01PM INCOMI CL 1 HDR2 N 71 0.00 48 Sun 06/06 01 33PM INCOMI CL 1 HDR2 N 71 0.00 49 06/06 03 I9PM INCOMI CL 1 HDR2 N 71 0.00 50 Mon 06/07 08 56AM OUR A VI 1 HDR2 P 0.00 51 06/07 08:57AM OUR A VI 1 MOR2 P 0.00 52 06/07 08:57AM OUR A VI 1 MOR2 P 0.00 53 06/07 08.59AM IMMIX CL 2 MOR2 P 0.00 54 06/07 09:17 OUR A VI 1 MOR2 P 0.00 55 06/07 10:15AM INCOMI CL 1 MOR2 P 0.00 56 06/07 10 35AM CIUR A VI 1 HDR2 P 0.00 57 06/07 10:66AM INCOMI CL 1 HDR2 P 0.00 58 06/07 11 34AM OUR A VI 1 HDR2 P 0.00 59 06/07 11 34AM INCOMI CL 1 HDR2 P 0.00 60 06/07 12 28PM CHARAVI 1 HDR2 P 0.00 61 06/07 01:02PM IMMIX CL 1 MOR2 P 0.00 62 06/07 02:07PM INCE*, CL 1 MOR2 P 0.00 63 06/07 03:OOPM CHARAVI 1 MOR2 P 0.00 64 06/07 03 34PM INCE*, CL 1 MOR2 P 0.00 65 06/07 03:34PM IP/CMS CL 1 MOR2 P 0.00 66 Tugs 06/08 07:04AM CNARAVI 1 HDR2 P 0.00 67 06/08 07:54AM CIUR A VI 1 MOR2 P 0.00 EFTA00242166  IIIIIIII cingular wiRELESS Page: Billing Cycle Date: 6 of 10 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code. FIDR2=i1IONIE 5COROK N&W Raw Pend i Pd.): P=Peak. O=O11Peal. N=Nights and Weekends Feattno: C=Call Waning: D=Daia Call: F all Forwarding: H=Group Mobile co Mobile Calls: I=Inconung Call: K=Fas. Call: NI=Nlobik To Mobile Discount: P=Pnoiny Acct.*. Senace ; R=Roanting: S=Shared NImutes: T=TItice Way Calling: W=Niglus 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 68 06/08 07'57AM CHARAVS 3 M0R2 P 0.00 69 06/08 07.59AM CHARAVI 2 M0R2 P 0.00 70 06/08 08:29AM INCCMI CL 1 HDR2 P 0.00 71 06/05 09:12304 INCCNI CL 1 HDR2 P 0.00 72 06/05 09 59AM INCCNI CL 1 HDR2 P 0.00 73 06/05 12:50PM INCCNI CL 1 HDR2 P 0.00 74 06/05 01:18PM INCCNI CL 2 HDR2 P 0.00 75 06/05 01:35PM INCOMI CL 1 HDR2 P 0.00 76 06/08 05 00PM INCONI CL 1 HDR2 P 0.00 77 Wed 06/09 07 06AM CHAR A VI 1 HDR2 P 0.00 78 06/09 07:07AM INCOMI CL 1 HDR2 P 0.00 79 06/09 08:16AM INCOMI CL 1 HDR2 P 0.00 80 06/09 08 37AM INCOMI CL 2 HDR2 P 0.00 81 06/09 10:28AM INCCUI CL 1 MOR2 P 0.00 82 06/09 10:45AM CHARAVI 1 HDR2 P 0.00 83 06/09 12:02PM INCCr4I CL 1 HDR2 P 0.00 84 06/09 12 31PM INCOMI CL 1 HDR2 P 0.00 85 06/09 01:27PM It4CCal CL 1 HDR2 P 0.00 86 06/09 02 45PM INCOMI CL 1 MOR2 P 0.00 87 06/09 03:29PM CHARAVI 1 MOR2 P 0.00 88 Thu 06/10 08 16AM INCOMI CL 1 MOR2 P 0.00 89 06/10 09 58AM INCOMI CL 1 M0R2 P 0.00 90 06/10 10 0 Al4 CHARAVI 1 M0R2 P 0.00 91 06/10 10:29AM INCCIII CL 1 HDR2 P 0.00 92 06/10 10 48AM INCC011 CL 1 HDR2 P 0.00 93 06/10 12:04PM INCOMI CL 1 HDR2 P 0.00 94 06/10 12:08PM INCOMI CL 1 HDR2 P 0.00 95 06/10 12:30PM INCOMI CL 1 HDR2 P 0.00 96 06/10 01 13PM INCOMI CL 1 HDR2 P 0.00 97 06/10 01:31PM INCOMI CL 1 HDR2 P 0.00 98 06/10 02:21PM CHARAVS 3 HDR2 P 0.00 99 06/10 03 41PM INCOMI CL 1 HDR2 P 0.00 100 06/10 04 38PM INCOMI CL 1 HDR2 P 0.00 101 06/10 05:OOPM INCOMI CL 1 HDR2 P 0.00 102 06/10 05:43PM OUR A VI 1 HDR2 P 0.00 103 Fri 06/11 07:58AM INCOMI CL 1 HDR2 P 0.00 104 06/11 09 26AM INCOMI CL 1 HDR2 P 0.00 105 06/11 10:06AM INCCMI CL 1 HDR2 P 0.00 106 06/11 10 15AM INCCMI CL 1 HDR2 P 0.00 107 06/11 10 24AM INCOMI CL 1 HDR2 P 0.00 108 06/11 10 43AM INCOMI CL 2 HDR2 P 0.00 109 06/11 10.50AM INCOMI CL 1 HDR2 P 0.00 110 06/11 11:03AM INCOMI CL 1 HDR2 P 0.00 111 06/11 12:00PM OUR A VI 1 HDR2 P 0.00 112 06/11 12 22PM INCCIII CL 1 HDR2 P 0.00 113 06/11 12:57PM INCCOLI CL 1 HDR2 P 0.00 114 06/11 02:1SPM INCCOLI CL 1 HDR2 P 0.00 115 06/11 02:52PM CRAR A VI 1 HDR2 P 0.00 OST X2809900(10,03) EFTA00242167  cingular WIRELESS Page: Billing Cycle Date: 7 of 10 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code. FIDR2=i1IONIE 50)R/5K N&W Rate Peood iPd.Y P=Peak. O=O11Pea. N=Nighty and Weekend, Feature: C=Call Waning: I.Disia Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fax Call: NI=Nlotnk To Mobile Discount: P=Poonty Access Service: R=Roanung: S=Shared Minutes: T=Tbree Way Callin e: W=Niglu, and Weekendi:7.=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 116 06/11 04'10PM INCCNI CL 1 KDR2 P 0.00 117 06/11 05 22PM INCOMI CL 1 KDR2 P 0.00 118 Sat 06/12 10 52AM INCOMI CL 2 KDR2 N N 0.00 119 06/12 12 24PM INCOMI CL 1 KDR2 N N 0.00 120 06/12 12 25PM INCONI CL 1 KDR2 N N 0.00 121 06/12 12 28PM INCOMI CL 1 MOR2 N N 0.00 122 06/12 02 42PM INCOMI CL 1 ELDR2 N N 0.00 123 06/12 03:06PM CRARAV1 1 MOR2 N N 0.00 124 06/12 03 16PM INCOM1 CL 1 MOR2 N N 0.00 125 Sun 06/13 09.19AM INCONI CL 1 MOR2 N N 0.00 126 06/13 11 15AM INCOMI CL 1 KDR2 N N 0.00 127 06/13 11 28AM CHARAV1 2 KDR2 N N 0.00 128 06/13 11 36AN CHARAV1 1 EIDR2 N N 0.00 129 Mon 06/14 08 14AM INCOMI CL 1 liDR2 P 0.00 130 06/14 08 37AN INCOMI CL 1 KDR2 P 0.00 131 06/14 09:02AN INCONI CL 1 liDR2 P 0.00 132 06/14 09:06331 CliARAV1 1 MOR2 P 0.00 133 06/14 09.10AM INCEOLI CL 1 MOR2 P 0.00 134 06/14 09:14AM INCEOLI CL 1 MOR2 P 0.00 135 06/14 09:47AM CliAR A VI 1 liDR2 P 0.00 136 06/14 12 27PM INCOMI CL 1 KDR2 P 0.00 137 06/14 01 09PM OUR A VI 1 KDR2 P 0.00 138 06/14 01 39PM INCOMI CL 1 KDR2 P 0.00 139 06/14 02 26PM INCONI CL 3 KDR2 P 0.00 140 06/14 02 30PM OUR A VI 3 KDR2 P 0.00 141 06/14 05:48PM CliARAV1 9 RDR2 P 0.00 142 Tue 06/15 07:44AM INCCMI CL 1 RDR2 P 0.00 143 06/15 07:45AM INCOMI CL 1 RDR2 P 0.00 144 06/15 07 51AM INCOMI CL 1 RDR2 P 0.00 145 06/15 08:35AN CliARAV1 1 10112 P 0.00 146 06/15 09:08AM INCOMI CL 1 KDR2 P 0.00 147 06/15 09:09AM INCOMI CL 1 KDR2 P 0.00 148 06/15 10 03AM INCOMI CL 1 KDR2 P 0.00 149 06/15 10:45AM INCOMI CL 1 KDR2 P 0.00 150 06/15 10:46AM INCOMI CL 1 KDR2 P 0.00 151 06/15 10:47AM INCCNI CL 1 RDR2 P 0.00 152 06/15 11 19AM INCONI CL 5 RDR2 P 0.00 153 06/15 11:41AM CliAR A VI 1 RDR2 P 0.00 154 06/15 12:45PM INCONI CL 1 liDR2 P 0.00 155 06/15 01:53PM INCONI CL 1 liDR2 P 0.00 156 06/15 04 09PM INCOMI CL 1 KDR2 P 0.00 157 06/15 04.17PM INCOMI CL 1 KDR2 P 0.00 158 Ned 06/16 07:13AM INCOMI CL 1 EIDR2 P 0.00 159 06/16 09:09AM INCOMI CL 1 liDR2 P 0.00 160 06/16 09 28AM INCOMI CL 1 liDR2 P 0.00 161 06/16 10:42AM INCOMI CL 1 MOR2 P 0.00 162 06/16 10:58AN INCOMI CL 1 MOR2 P 0.00 163 06/16 11:02AM INCOMI CL 1 liDR2 P 0.00 EFTA00242168  -K.cingular WIRELESS Pace: Billing Cycle Dale: Sal 10 4 Account Number: 1.1.1 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. FIDR2=i1IONIE SCOROK N&W Rate Penod it'd.): P=Peak. O=O11Peal. N=Nights and Weekends Featunn C=Call Waning: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fas. Call: NI=Nlotsik To Mobile Discount: P=Poonty Acceis Semee; R=Roanung: S=Shared NImutes: T=TIttee Way CaRine. W=Ntgltis and Weekends. 7.=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time C Call To Min Code Pd lure Charge DA Charge 164 06/16 11'17AM INCCOLI CL 1 RDR2 P 0.00 165 06/16 11.18AM INCCOLI CL 1 RDR2 P 0.00 166 06/16 01 46PM INCONI CL 1 ROR2 P 0.00 167 Thu 06/17 07:00AM INCONI CL 1 RDR2 P 0.00 168 06/17 03:11P)4 INCONI CL 1 ROR2 P 0.00 169 06/17 03:18P)4 INCONI CL 2 ROR2 P 0.00 170 Fri 06/18 07:02AN INCONI CL 1 ROR2 P 0.00 171 06/18 09:26AM INCCNI CL 1 RDR2 P 0.00 172 06/18 11:44231 INCCOLT CL 1 RDR2 P 0.00 173 06/18 04:14P14 INCCOLI CL 3 RDR2 P 0.00 174 06/18 04:43P14 INCCNI CL 1 RDR2 P 0.00 175 06/18 05:25P14 INCONI CL 1 RDR2 P 0.00 176 06/18 05:42P14 INCCNI CL 1 RDR2 P 0.00 177 06/18 07:00P14 INCONI CL 1 ROR2 P 0.00 178 06/18 07:01P14 INCONI CL 2 ROR2 P 0.00 179 Sat 06/19 07:26AM INCONI CL 1 ROR2 N N 0.00 180 06/19 11 514M INCCNI CL 2 ROR2 N N 0.00 181 06/19 12:05P14 INCCOLT CL 1 RDR2 N N 0.00 182 06/19 12:17P14 INCCUI CL 1 RDR2 N N 0.00 183 06/19 02:06P14 INCCUI CL 2 RDR2 N N 0.00 184 06/19 02:09P14 INCCUI CL 1 RDR2 N N 0.00 185 06/19 05:06P14 INCCNI CL 1 EIDP2 N N 0.00 186 06/19 06:05P14 INCONI CL 1 RDR2 N N 0.00 187 06/19 07:04P14 INCCNI CL 1 R0R2 N N 0.00 188 Sun 06/20 09:17AM INCONI CL 2 RDR2 N N 0.00 189 06/20 10.48AM INCONI CL 2 RDR2 N N 0.00 190 06/20 01:22P14 INCCNI CL 1 RDR2 N N 0.00 191 06/20 01:28P14 INCCOLT CL 2 EMR2 N N 0.00 192 06/20 02:26P14 INCCUI CL 1 EMP2 N N 0.00 193 06/20 07:54PM INCCUI CL 1 EMP2 N N 0.00 194 06/20 07:55P14 INCCUI CL 1 EMP2 N N 0.00 195 Mon 06/21 07:06AM INCONI CL 1 EMP2 P 0.00 196 06/21 08 36AM INCONI CL 1 liDP2 P 0.00 197 06/21 03 14PM INCONI CL 1 RDR2 P 0.00 198 06/21 04 22PM INCCNI CL 1 RDR2 P 0.00 199 Tue 06/22 07 08AM INCCNI CL 1 R0R2 P 0.00 200 06/22 07:26AM INCONI CL 1 R0R2 P 0.00 201 06/22 07:26AM INCCNI CL 1 RDR2 P 0.00 202 06/22 09:12A)1 INCCNI CL 1 RDR2 P 0.00 203 06/22 09:57AM IMMIX CL 1 RDR2 P 0.00 204 06/22 10 00AM INCCNI CL 1 SIDP2 P 0.00 205 06/22 10.46AM INCCNI CL 1 2082 P 0.00 206 06/22 10 52AM INCONI CL 1 RDR2 P 0.00 207 06/22 02 01PM INCCNI CL 1 liDP2 P 0.00 208 06/22 02 09PM INCONI CL 2 liDP2 P 0.00 209 06/22 02 41PM INCONI CL 1 RDR2 P 0.00 210 06/22 04:11PN INCCNI CL 1 RDR2 P 0.00 211 Ned 06/23 07:06AN INCC4t1 CL 1 RDR2 P 0.00 OST X28O9900(10,03) EFTA00242169  ...angular WIRELESS Page: Billing Cycle Date: 9 0110 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code. FIDR2=i1IONIE 5110R/5K N&W Rah: Penal i Pd.): P=Peak. O=O11Peak. N=Nighty and Weekend, Feature: C=Call Waning: D=Daia Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fas. Call: NI=Nlobile To Mobile Doeouni: P=Prionly AMON Rennet. R=Roanung: S=Shared NImutes: T=Tbree Way Callin e. W=Nigliti and Weekench.7.=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time C Call To Min Code Pd Lure Charge DA Charge 212 06/23 04:322)1 INCO4I CL 1 RDR2 P 0.00 213 06/23 10.24AM It4CO41 CL 3 RDR2 P 0.00 214 06/23 II:26AM It4CO41 CL I RDR2 P 0.00 215 06/23 11:5IAM OiARAVI 1 RDR2 P 0.00 216 Thu 06/24 07 00AN INCONI CL 1 HDR2 P 0.00 217 06/24 07:03AN INCOMI CL 1 HDR2 P 0.00 218 06/24 08:19AN INCOMI CL 1 HDR2 P 0.00 219 06/24 09:01AM INCOMI CL 1 HDR2 P 0.00 220 06/24 09:142)1 OUR A VI 1 HDR2 P 0.00 221 06/24 12:33PM INCCMI CL 1 RDR2 P 0.00 222 Fri 06/25 07:02AN INCOMI CL 1 RDR2 P 0.00 223 06/25 09:19AN INCOMI CL 2 RDR2 P 0.00 224 06/25 09:512)1 INCOMI CL 1 RDR2 P 0.00 225 06/25 09:56AM INCOMI CL 1 RDR2 P 0.00 226 06/25 11 IIAN INCOMI CL 1 HDR2 P 0.00 227 06/25 12:3IPM INCOMI CL 1 HDR2 P 0.00 228 06/25 01 45PM INCOMI CL 1 HDR2 P 0.00 229 06/25 03 09PM INCOMI CL 2 HDR2 P 0.00 230 06/25 03 20PM INCOMI CL 2 HDR2 P 0.00 231 06/25 03:31PM OMR A VI 1 RDR2 P 0.00 232 06/25 04 09PM INCOMI CL 1 RDR2 P 0.00 233 Sat 06/26 09:59AN CNAR A VI 1 MOR2 N N 0.00 234 06/26 12:18PM INCOMI CL 1 RDR2 N N 0.00 235 06/26 02:34PM INCOMI CL 1 MOR2 N N 0.00 236 Sun 06/27 08 48AM INCCMI CL 2 RDR2 N N 0.00 237 06/27 01 49PM INCOMI CL 2 MOR2 N N 0.00 238 06/27 04 59PM INCOMI CL 3 MOR2 N N 0.00 239 Mon 06/28 07:13AM IMO= CL 1 MOR2