* cingular Account Number- Le WIRELESS . Total Amount Due: $84.69 S eoo919-2830 Ove Oat: caz4ne San Juan, 919-2830 Mobile Number: |; it Amours Paid: PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT ae At | a JOAN DAWSON “ cingu ar 1 FRYDENDAHL WIRELESS VI 00802 PO BOX 15067 SAN JUAN, PR 00902-8567 ats . | Please Retum TOP Portion With Payment a ri »CINGU ar For Customer Use WIRELESS P. ox 19283¢ San Juan, PR 2830 TERMS: ‘The past due amount is due immediately Bill Date: 03/01/04 Late payment charges of 1.5% may be applied to any dona dat SY unpaid balance ever 30 days as of your next Billing date. Returned checks or other negotiable instruments may result in the maxisum processing Billing in ies Toll Free: Late Payment Fee Current Monthly charge allowed by law and may be resubmitted electronically. Notations made on checks or accompanying material will net secure your rights Total Charges Amount Due *****PAST DUE OTIC If paymer Esters s bill sregard. includes If has your payment, ir osed envelope. t for your payment, ber and account For added convenience, we accept major dit cards and check by phone 7 days a week througt er ment. You maj s this on by q 340-690 and following the prompts. It is helpful to have your latest statement with you when using this opt Past due a already suspend to your calling pla www.cingularusvi.com and nt information select ‘Manage add features to OTS X101-2 Account existing to view and pay bill, service. EFTA00242105

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EFTA00242106

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* cingular WIRELESS Pepe 8 contin Billing Date: Mar 01, 2004 Account Name JOAN DAWSON PRIOR ACTIVITY Deropwhaws Balas. os osc cs csccsccces csc cscssescsccssseeses 42.82 Total Payments. Total Adjustments........ 2.22.2. 0 2. eee eee eee eee eee eee ees 0.00 TOTAL PAST DUE BAL ANC! Late Payment Charge. 0.64 OETA, OF ACCOUNT MONTHLY ACTIVITY MONTHLY CHARGES: HOME SOOR/SK N&W BUSY TRANSFER Call Forwarding Free Call Waiting Fr Caller ID Free DETAILED BILLING No Answer Transfer Free Three way calling Free #5000 NéWKND CTH MIN INCL NATIONWIDE $.79/MIN ROAMING TEXT PAY PER USE Total Monthly Charges......-....-.... 22.2202 e eee eee eee eee ee 39.99 AIRTIME CHARGES Total Time Mentes Billed —Peried Uned Mewies Charges. Peak 412 o 0.00 Off Peak 10 o 0.00 Nights ——Ssa-— _—_ OC Total 514 o 0.00 SUMMARY OF ROLLOVER MINUTES: Previous Rollover Balance 1395 Unused Package Minutes Added to Rollover 89 Rollover Minutes Expired this Month* o Current Rollover Balance 1484 * Minutes expire if not used by end of 12th month Total Local Airtime Charges... -.0.00 LONG DISTANCE DIRECTORY ASSISTANCE... DVS REGULATORY COMPLIANCE FEE... one OB FED UNIVERSAL S¥C CHARGE... 99 OTS X101-2 (2/01) EFTA00242107

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* cingular = : Ean: Billing Date: Mar 01, 2004 Account Name JOAN DAWSON Mobile Number: Taxes FEDERAL EXCISE TAX.......-....-. 2-22 -202eeeeeeee eens 0.02 Peel TOs 6 sos oes 5555 5585 05 668 5555 F585 55 ONES BS HSS HESES ONE 0.02 TOTAL CURRENT MONTHLY CHARGES/CREDITS..........-....-.--.--+--+--+++-+--- 41.23 TOTAL AMOUNT DUE BY MARCH 24, 2004. 84.69 AIRTIME AND LONG DISTANCE CHARGES ------CHARGES------- 5 ¢ city R F 5 i 1 02/02 07:32am 2 02/02 08:53am 3 02/02 10:10am vI vI cL oy PO ee sy YO oe ee oy ON WO ee ed SS Os Sd Sd ee Se Oe ed ma: cLcP EFTA00242108

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* cingular WIRELESS Per 4 Account Number — AIRTIME AND LONG DISTANCE CHARGES 49 02/05 $0 02/05 53 02/05 54 02/05 55 02/05 $7 02/05 $9 02/05 61 02/05 63 02/05 65 02/05 67 02/06 69 71 73 14 1 "7 78 73 81 82 a3 85 02/07 86 02/07 87 02/07 97 02/08 98 02/08 99 02/08 90 02/08 101 02/08 102 02/08 103 02/08 OTS X101-2 os: os: os: 10: ai: 03: 249M os: os a1: 12: :16PM :S6aM :44am 2:08AM :34PM 214M :39PM :19PM :20PM :53PM :40PM 122M 2:35PM :S9PM 2:04PM :11LaAM 224M 2:30AM 2:17am 2 460M 24 7AM :12aM :36amM :38aM :47aM :SlaM :O7PM :42PM S2aM Seam 23am Seam 49am 24PM 31am 2:18AM Os: :37aM 18am 59am 25PM Billing Date: Mar 01, 2004 Account Name JOAN DAWSON Mobile Number: city NCOM INCOMI INCOMI CHAR A INCOMI INCOMI INCOMI NCOM CHAR A INCOMI INCOMI LCOM INCOMI INCOMI CHAR A CHAR A CHAR A INCOMI INCOMI CHAR A INCOMI CHAR A INCOMI INCOMI NCOM CHAR A INCOMI INCOMI NCOM INCOMI INCOMI INCOMI NCOM CHAR A INCOMI CHAR A NCOM INCOMI INCOMI INCOMI INCOMI INCOMI INCOMI NCOM CHAR A CHAR A INCOMI CHAR A INCOMI NCOM ~-----CHARGES------- cL P 1 0.00 0.00 cL P 1 0.00 0.00 vr PF 1 0.00 0.00 & A209 2.99 cL P 2 0.00 0.00 cL P 1 0.00 0.00 cL P 1 0.00 0.00 P 0.00 2.90 vI P 1 0.00 0.00 cL P 3 0.00 0.00 cL P 1 0.00 0.00 2 A200 2.90 cL P 1 0.00 0.00 cL P 1 0.00 0.00 vr P i 0.00 0.00 2 42.00 2.90 vI P 1 0.00 0.00 vI P 1 0.00 0.00 cL P 1 0.00 0.00 2 A220 2.90 cL P 2 0.00 0.00 vr P 1 0.00 0.00 cL oP 1 0.00 z 22.09 2.90 vI P 1 0.00 0.00 cL P 1 0.00 0.00 cL P 1 0.00 0.00 P 9.00 2.90 vI PF 1 0.00 0.00 cL P 1 0.00 0.00 cL P 1 0.00 0.00 z 42.00 2.90 cL P 1 0.00 0.00 cL P 1 0.00 0.00 cL P 1 0.00 0.00 as 0.09 2.90 VIWN 1 0.00 0.00 cLWN 1 0.00 0.00 VIWN 1 0.00 0.00 cLWN i 0.00 0.00 cLWN 1 0.00 0.00 cLWN 1 0.00 0.00 as 0.09 2.90 cLWN 1 0.00 0. cLWN 1 0.00 o. cLWN 1 0.00 ° vVIWWN 1 0.00 o. vVIWN 1 0.00 o. cLWN 1 0.00 0. as 0.09 2.90 VIWWN 1 0.00 0.00 cCLWN 1 0.00 0.00 cCLWWN 1 0.00 0.00 EFTA00242109

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* cingular = : AIRTIME AND LONG DISTANCE CHARGES 105 106 107 07: :SOPM :25aM o6 13PM Mobile Number: L | Mar 01, 2004 JOAN DAWSON ~-----CHARGES------- Length city of Air Long —Salied__& B Cali Time Dist. Total INCOMI CLWWN 1 0.00 0.00 INCOMI CLWWN 1 0.00 0.00 INCOMI CL WN 1 0.00 0.00 ‘= A—_2.29__ 2.90 P 2 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 z. A—_2.20 2.90 P 1 -00 0.00 P 1 -00 0.00 P 1 -00 0.00 P 00 9.00 P 1 -00 0.00 P 1 -00 0.00 P 1 -00 0.00 Ez. 22.29 2.90 P 1 -00 0.00 P 2 -00 0.00 P 1 -00 0.00 P 00 9.00 P 2 -00 0.00 P 1 -00 0.00 P 1 -00 0.00 z. A200 2.90 P 1 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 &. A—_2.20 2.90 P 2 0.00 0.00 P 1 0.00 0.00 P 1 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 & A200 2.99 P 3 0.00 0.00 P 2 0.00 0.00 P 1 0.00 0.00 HO 0.00 9.00 P 1 0.00 0.00 P 1 0.00 0.00 P 2 0.00 0.00 E A 2.00 2.99 P 12 0.00 0.00 P 2 0.00 0.00 P 1 0.00 0.00 P 0 9.90 P 2 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 E A200 2.99 P 1 0.00 0.00 EFTA00242110

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* cingular WIRELESS Poge 6 Account Number — AIRTIME AND LONG DISTANCE CHARGES 162 163 165 166 167 169 170 171 173 174 175 177 178 179 197 198 199 201 202 203 205 206 207 209 210 211 213 214 215 217 218 OTS X101-2 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/12 02/13 02/13 02/13 02/13 02/13 02/13 02/13 02/13 02/13 02/13 02/13 02/13 02/13 02/13 02/13 02/14 02/14 o7: 07: os: os: os: OS: ai: ii: 12: o1: O1: 02: oo: 10: 10 11: 12: O1: 01: :36PM 01: 02 o4 oe os: :10aM 34am 38am 32am Siam S2amM 12am 50am 12am 10am 12am 36PM 24PM 34pm a7eM :13PM 02: 02: Sérm S9PM 2:25PM o6: 16PM :18PM OSAM Billing Date: Mar 01, 2004 Account Name JOAN DAWSON Mobile Number: ~------CHARGES------- Length city eof Air Long —Tame__' Ch, _No. Called _Calied F & Cali Time Dist. Total INCOMI CL P 2 0.00 0.00 CHAR A VI P 1 0.00 0.00 NCOM P 9.09 9.90 INCOMI CL P 1 0.00 0.00 INCOMI CL P 1 0.00 0.00 INCOMI CL P 1 0.00 0.00 HAR A &. A209 2.90 INCOMI CL P 1 0.00 0.00 INCOMI CL P 1 0.00 0.00 INCOMI CL P 1 0.00 0.00 P 0.00 9.90 cL P 1 0.00 0.00 vI FP 2 0.00 0.00 vi FP 1 0.00 0.00 &. 22.29 2.99 vi P 2 0.00 0.00 vr P 2 0.00 0.00 vr P 1 0.00 0.00 P 0.00 9.90 P 3 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 3 A200 2.99 P 2 0.00 0.00 P 2 0.00 0.00 P 2 0.00 0.00 P 0.00 9.90 P 4 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 Q 9.09 9.90 P 1 0.00 0.00 P 2 0.00 0.00 P 1 0.00 0.00 P 0.00 9.90 cL P 1 0.00 0.00 vI PF 1 0.00 0.00 vI FP 1 0.00 0.00 & A209 2.99 cL oP 1 0.00 0.00 vr P 2 0.00 0.00 CHARA VI P 2 0.00 0.00 HAR P 0.00 9.00 CHAR A VI P 1 0.00 0.00 CHAR AVI P 1 0.00 0.00 INCOMI CL P 2 0.00 0.00 NCOM E. 4 2.00 2.99 INCOMI CL P 2 0.00 0.00 INCOMI CL P 2 0.00 0.00 CHARA VI P 2 0.00 0.00 NCOM P 0.00 9.90 INCOMI CL P 1 0.00 0.00 INCOMI CL P 1 0.00 0.00 INCOMI CL P 1 0.00 0.00 ENCOM as 0.00 9.90 INCOMI CL WN 12 0.00 0.00 CHAR A VI WN 1 0.00 0.00 o8: S4am EFTA00242111

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“cingular =: Ean: Billing Date: Mar 01, 2004 Account Name JOAN DAWSON Mobile Number: AIRTIME AND LONG DISTANCE CHARGES ~-----CHARGES------- Length city of Air Long item EER Cali Time Dist. Total 0.00 0.00 0.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 9.09 9.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.90 0.00 0.00 0.00 0.00 0.00 0.00 9.09 9.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.90 0.00 0.00 0.00 0.00 0.00 0.00 9.09 9.90 0.00 0.00 0.00 0.00 0.00 0.00 aM HA . 0.00 9.90 245 02/15 12:13PM INCOMI CL WN 1 0.00 0.00 246 02/15 12:34PM INCOMI CL WN 1 0.00 0.00 247 02/15 01:23PM INCOMI CL WN 1 0.00 0.00 B a : 9.09 9.90 249 02/15 03:00PM cLWN 1 0.00 0.00 250 02/15 03:39PM VIWN 2 0.00 0.00 251 02/15 03:40PM VIWN 3 0.00 0.00 P i 0.00 9.90 N 0.00 0.00 N 0.00 0.00 N 0.00 0.00 ’ 0.00 9.00 P 1 0.00 0.00 P 1 0.00 0.00 P 2 0.00 0.00 z. A220 2.90 P 2 0.00 0.00 P 1 0.00 0.00 P 2 0.00 0.00 ‘= A220 2.90 P 2 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 z. 22.09 2.90 P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 ‘= 42.29 2.90 P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 EFTA00242112

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“cingular | Account Name JOAN DAWSON Mobile Number: AIRTIME AND LONG DISTANCE CHARGES Length city 9 NCOM 03:35PM INCOMI CL of ~-----CHARGES------- Air Long —Tame__: CL. __No._Called _Called & & Call Time _ Dist. Total P 1 0.00 04:18PM INCOMI CL P 1 0.00 279 02/16 05:44PM INCOMI CL P 1 0.00 2 69 eM & A209 281 02/16 05:55PM SAINTE VI P 3 0.00 282 02/17 07:08AM INCOMI CL P 1 0.00 283 02/17 07:39am vr P 1 0.00 a4 0 08 -OLAM P 9.09 285 02/17 08:53am cL P 1 0.00 286 02/17 09:39am INCOMI CL P 1 0.00 287 02/17 10:10am INCOMI CL P 1 0.00 O5AM 2 42.00 02/17 11:12am P 2 0.00 290 02/17 11:42am CHAR A VI P 1 0.00 291 02/17 12:02PM INCOMI CL P i 0.00 92 0 93M 2 A200 293 02/17 12:27eM INCOMI CL P 1 0.00 294 02/17 12:30PM INCOMI CL P 1 0.00 295 02/17 02:07PM INCOMI CL P 1 0.00 i) eM 2 A 2.20 02:58PM P 1 0.00 03:37PM P 2 0.00 299 02/18 07:40am CHAR A VI P a 0.00 OAM z A200 11:17am P 1 0.00 302 02/18 11:45am INCOMI CL P 1 0.00 12:12PM P 1 0.00 9 PM : 0.09 01:59PM P 2 0.00 02:07PM P 2 0.00 307 02/18 02:14PM INCOMI CL P 1 0.00 99pm z A200 :51PM cL P 1 0.00 310 02/19 06:22am INCOMI CL WO 1 0.00 311 02/19 07:00am INCOMI CL P 1 0.00 Q 9.9 AM HAR P 0.09 313 02/19 08:35am CHAR AVI P 2 0.00 314 02/19 08:38AM INCOMI CL P 1 0.00 2:40AM vr P a 0.00 i Ms £ 42.09 317 10:01AM INCOMI CL P a 0.00 318 02/19 11:21AM CHARA VI P 1 0.00 319 02/19 12:18PM INCOMI CL P 1 0.00 9 PM P 9.090 :49PM INCOMI CL P 1 0.00 2:04PM INCOMI CL P 1 6.00 :14PM P 1 0.00 2PM z 42.09 :SOPM INCOMI CL P 1 0.00 326 02/19 0S:31PM INCOMI CL P 1 0.00 327 02/19 06:38PM INCOMI CL P 1 0.00 y z 0.09 :S1aM P 1 0.00 :33aM P 1 0.00 :39PM P 2 0.00 PM £ A220 OTS X101-2 EFTA00242113

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* cingular aan WEE un Billing Date: Mar 01, 2004 Account Name JOAN DAWSON Mobile Number: AIRTIME AND LONG DISTANCE CHARGES ~-----CHARGES------- Length city of Air Long ER Cali Time Dist. Total P 1 0.00 0.00 P 1 0.00 0.00 P 1 0.00 0.00 ‘= A220 2.90 wn 2 0.00 0.00 wn 1 0.00 0.00 VIWN 1 0.00 0.00 Si, a 4. 2.00 2.90 VIWN 2 0.00 0.00 cLWN 2 0.00 0.00 cLWN 1 0.00 0.00 as 9.09 9.00 wn 0.00 0.00 wn 0.00 0.00 wn 0.00 0.00 wn 0.00 0.00 380 02/21 01:06PM cLWN 0.00 0.00 381 02/21 01:07PM VIWN 0.00 0.00 2 9 : 0.00 9.00 383 02/21 01: VIWN 2 0.00 0.00 384 02/21 03: cLWN 1 0.00 0.00 385 02/21 03: cLWN 1 0.00 0.00 387 02/21 06:48PM cLWN 0.00 0.00 388 02/22 07:33am cLWN 0.00 0.00 389 02/22 08:03am VIWN 0.00 0.00 60 0 0 = 0.00 9.00 361 02/22 12: VIWN 1 0.00 0.00 362 02/22 03: cLWN 2 0.00 0.00 363 02/22 08: cLWN 1 0.00 0.00 E. A220 2.90 P 2 0.00 0.00 P 1 0.00 0.00 P 1 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. A 2.09 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 ° 0.00 0.00 ° 0.00 0.00 ° 0.00 0.00 9 9.09 9.90 P 0.00 0.00 P 0.00 0.00 P 0.00 0.00 P 0.00 9.90 vI P 1 0.00 0.00 cL oP 1 0.00 0.00 vI FP 2 0.00 0.00 z A200 2.99 P 1 0.00 0.00 EFTA00242114

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oe * cingular WIRELESS Pepe 10 Account Number: Billing Date. Mar 01, 2004 Account Name JOAN DAWSON Mobile Number: AIRTIME AND LONG DISTANCE CHARGES ~-----CHARGES------- Length city of Air Long item Rate R Cali Time Dist. Total 390 02/24 09:36AM -00 0.00 391 02/24 10:49am -00 0.00 92 0 9.90 393 02/24 P 1 0.00 394 02/24 P 1 0.00 395 02/24 01: cL oP 1 0.00 26 0 Ez. 4 2.90 397 02/24 02: cL oP 1 0.00 398 02/25 07:11am cL oP 1 0.00 399 02/25 07:12am cL P 2 0.00 00 0 07 36am P 90 9.90 401 02/25 07:44am VI OP 1 -00 0.00 402 02/25 08:06am cL oP 1 -00 0.00 403 02/25 08:21am cL oP 1 -00 0.00 04 0 08:42AM HAR J ra 20.00 2.90 405 02/25 10:36am cL oP 1 -00 0.00 406 02/25 12:07EM cL oP 1 -00 0.00 407 02/25 12:43PM vr P 1 -00 0.00 9 P P 9.90 02/25 P 3 0.00 02/25 P 1 0.00 411 02/25 05:37PM CHAR AVI P 2 0.00 Q & B 3 4 2.99 02/26 P 1 0.00 414 02/26 12:13PM INCOMI CL P 1 0.00 02/26 P 1 0.00 02/26 p 9.90 02/26 P 1 0.00 02/26 P 1 0.00 02/26 cL oP 1 0.00 Q ° eM HA 3 4 2.99 02/26 03: cL oP 1 0.00 02/26 cL oP 1 0.00 423 02/26 CHARA VI P 1 0.00 02/26 PM P 9.90 425 02/27 06:58am cLwo 1 -00 0.00 426 02/27 07:08am cL oP 1 0.00 427 02/27 07:18am cL oP 1 0.00 Bo 9 s & rs 2.99 429 02/27 08:29am vI P 2 0.00 430 02/27 09:08am cL oP 1 0.00 431 02/27 P 1 0.00 0 P 9.00 433 02/27 P 1 0.00 434 02/27 cL oP 3 0.00 435 02/27 11:46am cL oP 1 0.00 60 PM z. 4 2.90 437 02/27 01:20PM cL oP 2 oO. 0.00 438 02/27 01: cL oP io. 0.00 439 02/27 P 2 0. 0.00 02/27 02: P 1 0. 0.00 02/27 P 1 0.00 0.00 02/28 0.00 0.00 o2/28 : H 0 9.90 445 02/28 08: 2 0. 0.00 446 02/28 1 0.00 0.00 OTS X101-2 EFTA00242115

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* cingular = » “ES: Billing Date: Mar 01, 2004 Account Name: JOAN DAWSON Mobile Number: AIRTIME AND LONG DISTANCE CHARGES city of Air item Rate. _Time_ ch 447 02/28 09:04am 49 02/28 450 02/28 451 02/28 483 02/28 454 02/28 455 02/28 457 02/28 458 02/28 459 02/28 461 02/29 462 02/29 463 02/29 O7: 465 02/29 466 02/29 467 02/29 11:26am 469 02/29 11:59am 470 02/29 01:08PM 471 02/29 01:09PM 473 02/29 01:22PM 474 02/29 01:40PM 475 02/29 01:55PM 477 02/29 05:06PM 478 03/01 09:12AM 479 03/01 10 481 03/01 11 482 03/01 12 483 03/01 02 84 03/01 9 485 03/01 06 P a 486 03/01 06 574 0.00 Feature(F): C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calis; I=Incoming Call; K=Fax Cali; M=Mobile to Mobile; S=Shared Minutes; T=Three Way Calling; W=Nights and Weekends; Period(P): P=Peak; O=Off Peak; N=Nights and Weekends PA 0.09 ____ 0.00 0.00 R=Roaming; Z=Zone EFTA00242116

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* cingular WIRELESS Pepe 12 Account Number Billing Date: Mar 01, 2004 Account Name: JOAN DAWSON Mobile Number: Ft CINGULAR LONG DESTANCE ~-CHARGES——— Length city of Long Item Date Time CL No. Called Called F Call Dist. Total 1 02/28 11:04am a = 2:00 0.15 0.18 1:00 0.15 0.18 OTS X101-2 (2/01 EFTA00242117