* cingular winetess Account Number: Le a Total Amount Due: $4282 P.O. Box 192830, ue Date: canes San Juan, PR 00919-2830 Mobile aaaber: — Amourt Paid: PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT av 4 JOAN DAWSON Poe Cl Ng Uu | a r $-1 5 FRYDENDAHL WIRELESS ST. THOMAS, VI 00802 PO BOX 15067 SAN JUAN, PR 00902-8567 Please Retum TOP Portion With Payment * cingular | WIRELESS Amount Paid Date Paid Box 192830 TERMS: ‘The past due amount is due immediately. III Date: 02/01/04 Late payment charges of 1.5% may be applied te any dona dat a unpaid balance ever 30 days as of your next billing date. Returned checks or other negotiable instruments may result in the maxisum prec Billing inquiries Toll Free: 340-690-5000 charge allowed by electronically. Notations made on checks or accompanying material will not secure your rights. Late Payment Current Monthly Fee Amount Due 0.00 TO AVOID UNWANTED SALES CALLS, A CONSUMER MAY REGISTER HIS OR HER RESIDENTIAL TELEPHONE NUMBER INCLUDING A WIRELESS TELEPHONE NUMBER, ON THE NATIONAL DO-NOT-CALL LIST. CONSUMERS MAY REGISTER BY CALLING 1-888-382-1222 (T 1-866-290-4236) OR VIA THE INTERNET AT http://www.donotcall.g MPANIES MAY CONTINUE TO MAKE SALES CALLS TO THEIR CUSTOMERS EVEN IF THE CUSTOMERS ARE ON THE NATIONAL DO-NOT-CALL LIST. Do you prefer your bills in Spanish? Call 1-800-331-0500 gPrefieres tus facturas en espafiol? Llama al 1-800-331-0500 para m Visit us at www.cingularpr.com and select ‘Manage My Account’ to view and pay your bill, update your account information and add features to your existing service. OTS X101-2 (2/01 EFTA00242093

--=PAGE_BREAK=--

EFTA00242094

--=PAGE_BREAK=--

* cingular WIRELESS Page 2 contin Billing Date: Account Name: PRIOR ACTIVITY Feb 01, 2004 JOAN DAWSON Deropwhaws Balas. os osc cs csccs veces cscescssescsccsssceses 41.06 Payments Received Through 02/01/04: SERVICE CENTER PAYMENT - C 01/29/04 Botal PayMan’s...... 2.2. ccccccccccccccccccccccecccccccccecss Total Adjustments. TOTAL CREDIT BALANCE..... OETA, OF ACCOUNT MONTHLY ACTIVITY MONTHLY CHARGES: HOME SOOR/SK NOW 02/02 to 03/01..... BUSY TRANSFER 02/02 to 03/01... Call Forwarding Free 02/02 to 03/01... Call Waiting Free 02/02 to 03/01... Caller ID Free 02/02 to 03/01... DETAILED BILLING 02/02 to 03/01... No Answer Transfer Free 02/02 to 03/01...... Three way calling Free 02/02 to 03/01...... #5000 N&WKND CTH MIN INCL 02/02 to 03/01... NATIONWIDE $.79/MIN ROAMING 02/02 to 03/01... TEXT MSG PAY PER USE 02/02 to 03/01...... Total Monthly Charges...........-.2 2.222220 2. 2s eee eee eee e ee 39.99 AIRTIME CHARGES Total Time Menses Billed Ported Uned Mewies _ Charges. Peak 356 o 0.00 Off Peak 13 o 0.00 Nights 48 —2 —__2.00 Total 582 o 0.00 SUMMARY OF ROLLOVER MINUTES Previous Rollover Balance 1281 Unused Package Minutes Added to Rollover 144 Rollover Minutes Expired this Month* 0 Current Rollover Balance 1395 * Minutes expire if not used by end of 12th month Total Local Airtime Charges.................++ eee cee ec eee eeees 0.00 LONG DISTANCE DIRECTORY ASSISTANCE. REGULATORY COMPLIANCE FEE. FED UNIVERSAL SVC CHARGE. OTS X101-2 (2/01) EFTA00242095

--=PAGE_BREAK=--

* cingular = : Ean: Billing Date: Feb 01, 2004 Account Name JOAN DAWSON Mobile Number: Taxes Doth Tame. ooo eos oes os ces oases essed e5 ses hanes Fares Bares One 0.00 TOTAL CURRENT MONTHLY CHARGES/CREDITS..........-.-..-.--.--+++--+++-+--- 42.86 TOTAL AMOUNT OUE BY FEBRUARY 24, 2004 Aaa AIRTIME AND LONG DISTANCE CHARGES city of Air Long 1 01/02 08:02am 2 01/02 08:02am 3 01/02 08:03am oy PO ” vI vr vr 5 6 01/02 12: 7 01/02 12:30PM SEEEBEEE pb 9 01/02 12:32PM 10 01/02 12:43PM vr vr " TE ae eed ee ee eed “ “ ne ed We wit eiaiaied wiatioiel tiaiatel | coe eee, eee ee | hen ° ° 6 ° ° S EFTA00242096

--=PAGE_BREAK=--

* cingular AIRTIME AND LONG DISTANCE CHARGES 69 70 71 73 74 1 7 72 79 81 a3 es 86 87 89 90 93 o4 97 98 99 90 101 102 103 105 OTS X101 01/05 01/05 01/05 01/05 01/05 01/05 01/05 01/05 01/06 01/06 01/06 01/06 01/06 01/06 01/06 01/07 01/07 01/07 01/07 01/07 01/07 01/08 01/08 01/08 01/08 01/08 01/08 01/08 01/08 01/08 01/08 01/08 01/09 01/09 01/09 01/09 01/09 01/09 01/09 01/09 01/09 01/09 01/09 WIRELESS Poe 4 contin Billing Date: Feb 01, 2004 Account Mame JOAN DAWSON Mobile Number: ~-----CHARGES------- Length city air Time. Ch ~ —Salied __& 2 Cali Time Dist. Total 21:13am INCOMI CL P 12 0.00 0.00 11:16am CHAR AVI P 1 0.00 0.00 11:24am CHAR AVI P 1 0.00 0.00 ve ERMD Po 20.00 2.90 01:33PM LocaL CL PF 2 0.00 0.00 01:35PM CHAR A VI P 3 0.00 0.00 01:37PM CHAR A VIC P 2 0.00 0.00 9 OPM COM z 502.00 2.90 02:09PM INCOMI CL P 1 0.00 0.00 04:50PM INCOMI CL P 2 0.00 0.00 07:30AM INCOMI CL P 1 0.00 0.00 o8 18am NCOM z 0.00 2.90 08:27AM INCOMI CL P 1 0.00 0.00 10:57am INCOMI CL P 1 0.00 0.00 11:48am INCOMI CL Pe 2 0.00 0.00 OAM HOOM Ez. A200 2.90 11:54am INCOMI CL P 1 0.00 0.00 03:272M INCOMI CL P 1 0.00 0.00 03:28PM INCOMI CL P 1 0.00 0.00 Q oN NCOM z 0.00 2.90 06:34am INCOMI CL WO 1 0.00 0.00 06:51am INCOMI CL WO 2 0.00 0.00 10:28AM INCOMI CL P 2 0.00 0.00 Q u NCOM . A220 2.99 21:16am INCOMI CL P 1 0.00 0.00 12:45PM INCOMI CL P 2 0.00 0.00 02:23PM INCOMI CL P 1 0.00 0.00 03:10—M NCOM z 0.00 2.90 06:41am INCOMI CL WO 1 0.00 0.00 06:56am CHAR A VI WO 2 0.00 0.00 06:58am INCOMI CL WO 2 0.00 0.00 07:01AM COM z 42.00 2.90 07:25AM INCOMI CL Pe a 0.00 0.00 07:35AM INCOMI CL P 1 0.00 0.00 07:48am INCOMI CL P 1 0.00 0.00 O8 08am HAR z 0.00 2.00 10:28aM INCOMI CL P 1 0.00 0.00 21:32am INCOMI CL P 1 0.00 0.00 12:472M INCOMI CL P 2 0.00 0.00 9 PM HAR z A200 2.90 02:24PM CHAR A VI Pe 3 0.00 0.00 03:44PM INCOMI CL Pe a 0.00 0.00 07:55am CHAR AVI P 1 0.00 0.00 07:56AM HAR z 0.00 2.90 08:25AM INCOMI CL P 1 0.00 0.00 09:29am CHAR AVI P 1 0.00 0.00 09:37AM INCOMI CL P 2 0.00 0.00 2 M HAR & A—__2..09 2.90 11:03am INCOMI CL P 1 0.00 0.00 11:24am INCOMI CL Pe a 0.00 0.00 12:03PM INCOMI CL P 1 0.00 0.00 9 OM NCOM z 0.00 2.90 02:34PM INCOMI CL P 1 0.00 0.00 02:40PM INCOMI CL P 1 0.00 0.00 02:58PM INCOMI CL P 1 0.00 0.00 03.08PM HAR z A—__2..09 2.90 03:09PM INCOMI CL Pe 2 0.00 0.00 EFTA00242097

--=PAGE_BREAK=--

* cingular = : Ean: Billing Date: Feb 01, 2004 Account Name JOAN DAWSON Mobile Number: AIRTIME AND LONG DISTANCE CHARGES ~-----CHARGES------- Length Air Long 2 Cali Time Dist. Total 0.00 0.00 0.00 0.00 0.00 9.90 P 0.00 0.00 N 0.00 0.00 N 0.00 0.00 cLWN 2 0.00 0.00 VIWN 1 0.00 0.00 cLWN 1 0.00 0.00 6 01/10 oaw 0.00 9.00 117 01/10 11:31am cLWN 1 0.00 0.00 118 01/10 01:17EM cLWN 1 0.00 0.00 119 01/10 0%:03PM cLWN 1 0.00 0.00 121 01/11 09:08am MD WN 0.00 0.00 122 01/11 09:38am cLWN 1 0.00 0.00 123 01/11 10:48am cLWN 1 0.00 0.00 : 9.00 9.00 N 2 0.00 0.00 N 1 0.00 0.00 P 1 0.00 0.00 z A200 2.99 P 1 0.00 0.00 P 2 0.00 0.00 P 1 0.00 0.00 P 0.00 9.00 P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 E. A200 2.90 P 2 0.00 0.00 P 2 0.00 0.00 P 1 0.00 0.00 HO 0.00 9.90 P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 E. A200 2.99 P 12 0.00 0.00 P 2 0.00 0.00 P 2 0.00 0.00 P 0.00 9.90 P 1 0.00 0.00 P 1 0.00 0.00 P 2 0.00 0.00 E. A200 2.90 P 2 0.00 0.00 P 1 0.00 0.00 P 2 0.00 0.00 0.00 9.90 P 1 0.00 0.00 P 2 0.00 0.00 P 1 0.00 0.00 E. A 2.00 2.90 P 1 0.00 0.00 P 1 0.00 0.00 EFTA00242098

--=PAGE_BREAK=--

* cing ular WIRELESS Powe Account Number — Billing Date: Feb 01, 2004 Account Name JOAN DAWSON Mobile Number: 6 AIRTIME AND LONG DISTANCE CHARGES 163 01/14 11:01am 165 166 01/14 01:28PM 167 169 170 171 01/14 03:58PM 173 174 01/14 04:58PM 175 01/14 06:21PM 177 178 01/15 11:15am 179 01/15 11:40am 181 182 01/15 03:12PM 183 01/15 03:44PM 185 01/15 05:03PM 186 01/15 05:14PM 187 189 190 1st 193 194 195 197 198 199 20 201 202 203 205 206 207 209 210 211 213 214 215 01/17 03:26PM 217 01/17 05:40PM 218 01/18 09:28am 219 01/18 09:50am OTS X101 ~-----CHARGES------- Length city of Air Long ch jg Called FF Call Time Dist. Total INCOMI CL P 1 0.00 0.00 H P 0.00 9.90 CHARA VI P 1 0.00 0.00 CHAR AVI P 1 0.00 0.00 CHARA VI P 1 0.00 0.00 HAR & A200 2.99 INCOMI CL P 1 -00 0.00 CHARA VI P 1 -00 0.00 INCOMI CL P 1 .00 0.00 NCOM P 9.90 CHARA VI P 1 0. CHAR AVI P 1 0. INCOMI CL P 1 C) NCOM ra 4 INCOMI CL P 1 0. 0. INCOMI CL P 1 oO. 0. INCOMI CL P 2 Oo. 0. P 0 9.90 cL P 1 0. 0.00 INCOMI CL P 1 0.00 0.00 INCOMI CL P 1 0.00 0.00 E. A209 2.99 LAUREL MDP 12 0.00 0.00 INCOMI CL P 2 0.00 0.00 P 1 0.00 0.00 P 0.00 9.90 P 1 0.00 0.00 P 3 0.00 0.00 P 1 0.00 0.00 2. A 2.00 2.99 P 1 0.00 0.00 P 2 0.00 0.00 P 2 0.00 0.00 = 422.20 _ _ 2.99 P 1 0.00 0.00 P 1 6. 0.00 P 1 0. 0.00 ‘ 0 9.00 N 0. 0.00 N 0. 0.00 N 0. 0.00 N 0. 0.00 N 0. 0.00 N 0. 0.00 $ 0 9.900 N 0. 0.00 N 0. 0.00 N 0. 0.00 N 0. 0.00 N 0. 0.00 INCOMI CL WN 1 0.00 0.00 NCOM a 0.00 9.90 CHAR A VI WW 1 0.00 0.00 INCOMI CL WN 1 0.00 0.00 INCOMI CL WN 1 0.00 0.00 EFTA00242099

--=PAGE_BREAK=--

* cingular mt WEE un Billing Date: Feb 01, 2004 Account Name JOAN DAWSON Mobile Number: AIRTIME AND LONG DISTANCE CHARGES ~-----CHARGES------- Length of Air Long 2 Cali Time Dist. Total 09 1 00 1 00 1 00 eee) Ses es ee eS ed ee ed es ed N N N N N N N N N N N N E. Pe Pe Pe ‘= Pe Pe Pe E Pe Pe Pe Pe Pe Pe E. Pe Pe Pe 2 Pe Pe Pe EB. Pe P Pe P Pe Pe . Pe Pe Pe Pe Pe Pe E. bee EFTA00242100

--=PAGE_BREAK=--

* cingular WIRELESS Poge Account tune: Billing Date: Feb 01, 2004 Account Name JOAN DAWSON Mobile Number: AIRTIME AND LONG DISTANCE CHARGES ——----CHARGES---—--- Length of Air Long item Rate _Time_ R Cali Time Dist. Total 277 01/22 09:25am P 1 0.00 0.00 278 01/22 09:29AM cL P 1 0.00 0.00 01/22 P 2 0.00 0.00 Q z 20.00 2.90 01/22 P 3 0.00 0.00 01/22 P 2 0.00 0.00 01/22 vr Pe a 0.00 Q E. 4 2.90 01/22 cL P 1 0.00 01/22 cL P 1 0.00 287 01/22 01:10PM vr oP 1 0.00 2 P P 9.90 01/22 P 1 0.00 01/22 P 1 0.00 291 01/22 03:28PM cL oP 1 0.00 o 2M z rs 2.90 01/23 Pe 1 o 0.00 294 01/23 09:33am vr oP 1 0 0.00 295 01/23 09:34am cL oP 1 0 0.00 96 0 0:35am P 0.09 2.90 297 01/23 11:01am cL oP 1 0.00 0.00 298 01/23 11:17am cL oP 1 0.00 0.00 299 01/23 12:39PM cL P ai 0.00 0.00 Q PM E. A—__2.20 2.90 301 01/23 12:50PM cL Pe a -00 oo 302 01/23 12:59PM cL P 1 -00 00 303 01/23 02:17—M cL P 1 -00 oo 04 0 02:58PM P 00 90 305 01/23 04:31PM vI P 1 -00 oo 306 01/24 08:16am cLWN oo 01/24 nN oo 309 01/24 09:28am 310 01/24 10:32am 01/24 Q 01/24 314 01/24 11:38am 01/24 01/24 11: viIw 318 01/24 12:06PM cLW 319 01/24 12:22PM cLw 0 : 01/24 322 01/24 04:28PM 323 01/25 07:46am 01/25 01/25 01/25 Q cLw viIw w vIW cLw cL vr 22 2h 2a 01/25 8 cLWN 2 -00 oo 01/25 cCLWN 1 -00 oo 331 01/25 02:20PM VIWN a oo oo 333 01/25 05:00PM VIWN a 00 oo OTS X101 EFTA00242101

--=PAGE_BREAK=--

* cingular - : WISE: Billing Date: Feb 01, 2004 Account Name JOAN DAWSON Mobile Number: AIRTIME AND LONG DISTANCE CHARGES ~-----CHARGES------- Length Air Long 2 Cali Time Dist. Total 1 0.00 0.00 1 0.00 0.00 0.00 9.90 P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 . 2—2.00 2.90 P 2 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 P 0.00 9.00 P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 E. A. 2.09 2.90 P 2 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 P 0.00 9.00 P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 z A200 2.99 P 2 0.00 0.00 P 2 0.00 0.00 P 1 0.00 0.00 P 0.00 9.00 P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 E. A200 2.90 P 1 0.00 0.00 P 2 0.00 0.00 P 2 0.00 0.00 P 0.00 9.90 P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 E A200 2.99 ° 12 0.00 0.00 P 2 0.00 0.00 P 2 0.00 0.00 P 0.00 9.90 P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 E. 22.09 2.90 P 2 0.00 0.00 P 1 0.00 0.00 P 2 0.00 0.00 p 0.00 9.90 P 2 0.00 0.00 P 1 0.00 0.00 ° 4 0.00 0.00 Q 0.00 9.00 P 0.00 0.00 P 1 0.00 0.00 EFTA00242102

--=PAGE_BREAK=--

*cingular | | Account Number — Billing Date: Feb 01, 2004 Account Name JOAN DAWSON Mobile Number: AIRTIME AND LONG DISTANCE CHARGES ~-----CHARGES------- Length city of Air Long item Rate —Calied__£ B Cali Time Dist. Total 391 01/29 393 01/29 09: CHAR A VI INCOMI CL P 1 394 01/29 CHAR A VI P 1 395 01/29 10:10am CHAR A VI P 1 96 01/29 E B ‘3 4 397 01/29 P 1 398 01/29 P a Pe 1 399 01/29 02:48PM 401 01/29 402 01/29 403 01/29 03:43PM INCOMI CL 405 01/30 406 01/30 407 01/30 10:13am 409 01/30 es INCOMI CL oe P 1 410 01/30 P 1 411 01/30 03:06PM vi PF 2 01/30 93:99PM J 1 413 01/30 03:11PM vr P 1 o 414 01/30 03:28PM cL P 1 o 415 01/30 03:29PM cL P 1 o 417 01/30 04:10PM cL P 1 0.00 418 01/30 04:36PM CHARA VI P 1 0.00 419 01/31 08:18am CHAR A VI WN 1 0.00 0.9 AM HAR i 0 421 01/31 08:20am CHAR A VI WN 1 0.00 422 01/31 08:28am INCOMI CL WN 1 0.00 423 01/31 08:53am w o 425 01/31 12: 0. 426 01/31 12:19PM INCOMI CL WN 1 0.00 427 01/31 01:30PM CHAR A VI WW 3 0.00 g 0 0 429 02/01 0 430 02/01 09:13am INCOMI CL WN 0 431 02/01 09:32am CHAR A VIWWN o 433 02/01 10: VIWN 0 434 02/01 10:25am INCOMI CL C N 0 435 02/01 12:26PM INCOMI CL WN 0 6 o2/0 PM a 0 437 02/01 uN o 438 02/01 05:21PM INCOMI CL WN 4 02.00 552 0.00 0.00 Feature (F) : Mobile Cali S=Shared Minutes; T=Thr e Way Calling; W=Nights and Weekends; Z=Zone Period(P): P=Peak; O=Off Peak; N=Nights and Weekends OTS X101-2 ‘Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to I=Incoming Call; K=Fax Call; M=Mobile to Mobile; R=Roaming; EFTA00242103

--=PAGE_BREAK=--

* cingular = » “KES: Billing Date: Fab 01, 2004 Account Name: JOAN DAWSON Mobile Number: CINGULAR LONG DESTANCE city Item Date Time CL No. Called Called F 01/04 03:33PM MIAMI FLW 1 2 01/05 11:55am SILVER MD 3 01/11 09:08am LAUREL MD W 4 01/15 05:03PM LAUREL MD ~-CHARGES——— Length of Long Call Dist. Total 0 0.30 0.30 1:00 0.15 0.15 8:00 1.20 1.20 Ane 215 2.15 12:00 1.80 1.80 EFTA00242104