EFTA00242147.pdf

cingular WIRELESS Page: Statement Date: 1 of 15 Account Number: 4 How To Contact Us: Previous Balance 41.21 • 1-800-331-0500 or 611 from your wireless phone Payments Posted 0.00 • For Deaf / Hard of Hearing Customers (TTY/TDD) PAST DUE BALANCE 41.21 1.566.241.6567 Payable Immediately Monthly Service Charges 39.99 Usage Charges 0.45 Mobile Number With Rollover Credits/Adjustments/Other Charges 1.69 - 1640 Minutes Taxes 0.00 TOTAL CURRENT CHARGES 42.13 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. Return the portion below with payment to Cingular Wireless only. PO BOX 192830 SAN JUAN. PR 00919-2830 Account Number: Total Amount Due: 3.34 Amount Paid: S • Please do not send correspondence with paymen JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242147  X cingular WIRELESS Page: Statement Date: 2 of 15 Account Number: 4 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 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  'ftcingular WIRELEES Page: Statement Date: 3 of 15 Account Number: 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 Total Monthly Service Charges Period Charge Charge Rafe Plan Current Rate Plan: HOME SOORJSK N&W 0610241101 3 9. 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 Services /5000 N&WKND MB MIN INCL 06/02-07AM 0.00 0.00 BUSY TRANSFER 06/02-07AM 0.00 0.00 NATIONWIDE 1.79/MIN ROAMING (6/02-07/01 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 0.99 REGULATORY COMPLIANCE FEE c• TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGES $1.07 TOTAL AMOUNT DUE $41.51 EFTA00242149  111111111 cingular wilIELE55 Page: Statement Date: 4 of 15 Account Number: 4 Usage Charge Details User Name: JOAN DAWSON Summary or: Total Plan Additional Minutes Minutes Minutes Total Usage Charges Used Used Used 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 LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge 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: 5 of 15 Account Number: 4 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. ElDR2=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=Niglu, 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 20 05/03 02:23PM CHAR A VI 1 MOR2 P 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 1 MOR2 P 0.00 32 05/04 09:52101 INCCOLI CL 1 MOR2 P 0.00 33 05/04 10:32101 INCIX4.1 CL 1 RDP2 P 0.00 34 05/04 10:45AN INCIX4.1 CL 1 RDP2 P 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 1 MOR2 0 M 0.00 66 05/06 06:56AN INCOMI CL 1 HDR2 0 w 0.00 67 05/06 06:58AN CHAR A VI 1 HDR2 0 w 0.00 EFTA00242151  II Acingular WIRELESS Page: Statement Date: 6 of 15 Account Number: 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. FIDR2=11OSIE SUOR/SK N&W LOC PC11Od 1N.): 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 Total Item Day Date Time CL ailed Call To MM Code Pd lure Charge DA Charge 68 05/06 07'I6AM INCOMI CL 1 HOR2 P 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 INCCMI CL 1 HOR2 P 0.00 72 05/06 07 59AM CNARAVI 2 HOR2 P 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 INCCMI CL 1 HOR2 P 0.00 76 05/06 09 55AM 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 1 HOR2 P 0.00 82 05/06 11:59AM INCOMI CL 1 HOR2 P 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 1 MOR2 P 0.00 86 05/06 02 45PM INCOMI CL 1 HOR2 P 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 1 EDR2 P 0.00 104 05/07 08 10AM MIAMI FL 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 1 EDR2 P C 0.00 112 05/07 11 16/04 INCCOI CL 9 EDR2 P 0.00 113 05/07 11:28AM INCCOLI CL 1 EDR2 P 0.00 114 05/07 12:39PM INCOMI CL 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: 7 of 15 Account Number: 4 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. FIDR2=11OME 500R/SK N&W Rau PC11Od 1N.): 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 LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 116 05/07 04'02PM INCCNI CL 1 KDR2 P 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 1 liDR2 N N 0.00 132 05/05 01:13P14 CHARAVI 2 liDR2 N N 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 1 HOR2 P 0.00 131 05/10 01 32PM INCCNI CL 1 H0R2 P 0.00 132 05/10 01 53PM INCCNI CL 1 H0R2 P 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 1 KDR2 0 N 0.00 161 05/11 08:09AN INCONI CL 2 EIDR2 P 0.00 162 05/11 09:32/04 INCONI CL 1 2082 P 0.00 163 05/11 11:55AN 'NOM' CL 1 SOR2 P 0.00 EFTA00242153  cingular Page: 8,3115 WIRELESS Statement Date: Account Number: 4 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 NImules: T=Thwe Way Callin e. W.-Multi. and Weekend.. 7.=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Call To Min Code Pd lure Charge DA 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 1 R0R2 P 0.00 174 05/11 06 14PM INCCMI CL 1 HDR2 P 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 CHAR A VI 1 HDR2 P 0.00 182 05/12 08 58AM 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 1 EMR2 0 N 0.00 192 05/13 08:02101 CHAR A VI 5 EMR2 P 0.00 193 05/13 09:14AM INCOMI CL 1 EMR2 P 0.00 194 05/13 09:23AM INCOMI CL 1 EMR2 P 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 1 HDR2 P 0.00 202 05/13 01:51PM INCOMI CL 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: 9 of 15 Account Number: 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. HDR2 HOME S00R/SK N&W Hat Penixl iPd.Y P=Peak. O=O11Peak. N=Nighis and Weekends Feature: C=Call Waning: D=Daia 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=Roanting: S=Shared Nlinuies: T=Tbree Way Calling: W=Niglas and Weekends. 7.=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 212 Fri 05/14 06'48AM CHAR A VI 2 HDR2 0 N 0.00 213 05/14 06.56AM INCCI4.1 CL 1 HDR2 0 N 0.00 214 05/14 07:08AM 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