* cingular Page: tot14 WIRELESS Statement Date: 102/04 - 04/01/04 Account Number: How To Contact Us: Previous Balance 84.69 ° i - sata 1 sa or ‘ 11 from your wireless phone Payments Posted ~42.82 e af / Hard of Hearin S| S ‘ lPASTDUE BALANCE... 412.871 ne Den eee g Customers (TTY/TDD) PAST DUE BALANCE 41.87 Payable Immediately Monthly Service Charges 39.99 Usage Charges 1.80 Mobile Number With Rollover Credits/Adjustments/Other Charges 1.70 - 1518 Minutes Taxes 0.00 TOTAL CURRENT CHARGES 43.49 Due Apr 24, 2004 Late fees assessed after Apr 24 Total Amount Due $85.36 *“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 1-800-331-0500, 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: Amount Paid: [sd * Please do not send correspondence with payment, Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242118

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* cingular Page: WIRELESS Statement Date: - Recount number: (iad General Information *Conditions: 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 services 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. How To Pay Pay Online -Go to -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 1-800-331-0500 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 X280-9900 (10/03) EFTA00242119

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* cingular Page: Sof 14 WIRELESS Statement Date: C Account Number: ee hl Prior Activity Previous Balance Detail of Payments Posted Payment by SERVICE CENTER PAYMENT posted on Mag 03, 2004 Credits, Adjustments & Other Charges Late Payment Fee ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES Wireless Line Summary For: User Name: JOAN DAWSON Monthly Monthly Service Charges Charge HOME S0OR/SK N&W O4/02-05/01 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 CTH MIN INCL O4N2-05/01 BUSY TRANSFER O4N2-05/01 NATIONWIDE $.79/MIN ROAMING O402-05/01 TOTAL MONTHLY SERVICE CHARGES Usage Charges (See Usage Charge Details) Total Charge TOTAL USAGE CHARGES 1.80 Credits, Adjustments & Other Charges FED UNIVERSAL SVC CHARGE REGULATORY COMPLIANCE FEE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES 1.07 TOTAL AMOUNT DUE $42.86 EFTA00242120

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* cingular Page: sot 14 WIRELESS Statement Date: = Account Number: Usage Charge Details User Name: JOAN DAWSON Summary of: Total Plan Additional Minutes Minutes Minutes Usage Charges Used Used Used HOME 500R/5K N&W Peak ‘5000 N&WKND CTH MIN INCL Long Distance Domestic See Call Details TOTAL USAGE CHARGES Summary of Rollover Minutes User Name: JOAN DAWSON Previous Rollover Balance Unused Package Minutes Added to Rollover Rollover Minutes Expired this Month (*) Current Rollover Balance (*) Minutes expire if not used by end of 12th month Call Detail User Name: JOAN DAWSON Rate Code: HDR2=HOME SO0R/SK N&W Rate Period (Pd.): P=Peak, O=Off Peak Feature: C=Call Waiting “all: , ‘oup Mobile to Mobile Calls; [=Incoming Call: K=Fax Call; M=Mobile To Mobile 2; S=Shared Minutes; T=Three Way Calling; W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime LD Total ltem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge i Tue 03/02 07:08AM 03/02 07:14am | s _03/o2z_oa:30am |_¢ 03/02 _o9:seam | |_7 a3/o2_ 20:06am | |e 3/02 _ao:aiam | |_¢ 3/02 20:32am 1 03/02 11:19AM 1 03/02 11:44am 12 03/02 12:07PM 13 03/02 12:52PM 14 03/02 12:53PM 16 03/02 02:20PM [173/02 _o2:2iem 18 03/02 02:57PM [1903/02 _o3:2eem | |_20 Wed 03/03 07:38am OST X280-9900 (10/03) § 8 HEE PIB|AlA 88/818 BIBLES tw w re} i ” 8 i | 8/8 [ais 818 [ais olulolo £18 68/5 \8 BIBIR IE § 8 e i olo 8/88 BRIE 818 BIB ojo EFTA00242121

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* cingular Page: Sot14 WIRELESS Statement Date: heya Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Period (Pd_): Peak, O=Off Peak, N=Nights and Weekends Feature: ‘all Waiting; D=Data Call; F=Call Rorwarding; H=Group Mobile to Mobile Calls; =Incoming Call: ‘ax Call; M=Mobile To Mobile; R=Roaming: S=Shared Minutes: T=Three Way Calling; W=Nights and Weekends: Zone Number Rate Rate Fea- Airtime LD Total ltem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 21 03/03 07:54AM [2203/03 31:00am [2303/03 12:20PM | [2403/03 01:20PM [2503/03 02:25PM 26 03/03 04:52PM 03/03 05:15PM 28 03/03 05:26PM | 29 03/03 0:30PM | 30 03/03 07:33PM 31__ Thu 03/04 07:43am | 32 o3/od 07:53am | 33 o3/od 30:43am 34 5 03/04 10:44am 3 03/04 10:48am 36 03/04 37 03/04 38 03/04 39 03/04 ao 03/04 11:41am 4i 03/04 11:43am | 42 o3yoa 33:58am | 43 o3/oa 32:47PM | 44 o3/od 03:31PM | 45 o3/oa 01:32PM 46 03: a7 O04: as O04: a9 O04: 5 O04: | $2 o3/od 08:32PM | $2 o3/od 06:01PM 5 t T o 1 3 03/04 06:03PM S4 03/04 06:35PM 55 Fri 03/05 07:40am 56 0: 87 08:29AM 58 11:58am 59 11:59AM :01AM 60 03:14PM | 62 03/08 03:36PM | 62 03/08 03:84PM | 63 03/08 03:88PM | 64 03/08 o4:isPM | 65 03/08 08:21pm |_66 sat 03/06 07:46am 7 6 03/06 68 03/06 69 03/06 EFTA00242122

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wut * cingular Page: WIRELESS Statement Date: Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Period (Pd_): . ff Peak, N=Nights and Weekends Data Call: F=Call Forwarding; H=Group Mobile to Mobile Calls; [=Incoming Call: S=Shared Minutes: T=Three Way Calling; W=Nights and Weekends: Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 70 03/06 09:28AM INCOMI CL 0.00 [7203/06 30:28am [7203/06 10:48am [7303/06 32:33am [74 03/06 12:25em | 76 03/06 05:34PM 7 Sun 03/07 10:26AM | 78 03/07 20:29am | 79 03/07 _20:30am | so 03/07 33:28am | 8203/07 32:08PM |_82 Mon 03/08 07:06am | | 8303/08 07:20am |_s¢ 03/08 os:o1am | #5 03/08 20:43am a6 03/08 11:17am a7 03/08 02:21PM 8 03/08 02:45PM 8 89 03/08 03:57PM | 90 o3/oe o4:i7PM | | 9203/08 oS:10Pm | 92 03/08 08:30PM 93 Tue 03/09 10:03am | 94 03/09 i0:38am | | 95 03/09 t0:ssam 9s 96 03/09 11:05AM 97 03/09 11:39AM 98 03/09 02:33PM 99 Wed 03/10 07:02AM [200 03/20 07:08am }202 03/20 07:14am [3023/20 07:28am [303 03/20 o8:i0am [304 03/20 o8:i3am [305 03/20 og:isam 09:48AM 09:49AM 09:50AM 09:54AM 10:28AM }222 o3/i0ai:alam | }212 03/20 ai:alam | [313 03/20 01:06PM [1403/20 01:58PM 215 03/10 02:54PM 03/10 03:52PM 03/10 04:29PM 03/10 04:33PM OST X280-9900 (10/03) EFTA00242123

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* cingular Page: 7ot14 WIRELESS Statement Date: leva Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights and Weekends Feature: ‘all Waiting; C ata Call: F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: ‘ax Call; M=Mobile To Mobile; R=Roamin: Shared Minutes: T=Three Way Calling; W=Nights and Weekends: Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 119 Thu 03/11 07:27am INCOMI CL HDR2 0.00 2 2: 2: 2: 2: 2 2 2 29 ae | clelele BIER |e f/8 8 i | » 4 68 fais 1 1 3 124 * ; 1 Oo 131 1 133 4 | » 4 818 BE 818 BR 3 g - 3 3 ' 8 O3/11 11:49am 2 03/11 12:55PM | » 4 Bié BIR f/8 8 i wlulo E » 4 8 id # i Q §\8 BIR » 4 8/8 |8 BEE 03/11 02:09PM 1 03/11 03:48PM 135 Fri 03/12 07:03aN 03/12 07:14AM 03/12 07:21AM 8 § 8 03/12 02:22PM 03/12 02:51PM 03/12 03:19PM 149 03/12 03:20PM 154 03/12 04:18PM 155 03/12 04:25PM 156 03/12 06:42PM 157 03/12 07:07PM 188 Sat 03/13 07:16am 63 t 64 8 65 8 ae | cle ald Q 8 8 wolulo 8 i Q 8/8|8 RIRIE re) i 68/8 BRE PEE 8 4 8/8 |8 BIBLE Ziziziziolo 1 03/13 11:08am 1 03/13 12:17PM 1 03/13 12:24PM 166 03/13 12:31PM 167 03/13 01:01PM aig 8/8 /8\8 BIRR aia|afa zjz|2\2\/z/2\2\z/z “ z 8/8 BIE “ 2 2 EFTA00242124

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wut * cingular Page: WIRELESS Statement Date: Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Period (Pd_): Peak, O=Off Peak, N=Nights and Weekends Feature: ‘all Waiting; D=Data Call, F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: M=Mobile To Mobile; R=Roamin: Shared Minutes: T=Three Way Calling; W=Nights and Weekends: Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 168 03/13 01:03PM INCOMI CL HDR2 0.00 03/13 01:39PM 03/13 01:42PM 171 03/13 03:34PM 172 03/13 04:31PM 03/13 04:32 174 Sun 03/14 10:41AM 175 03/14 11:09am 176 03/14 11:15am 177 03/14 11:35am 178 03/14 11:56am 179 Mon 03/15 06:50AM 0 03/15 07:36AM 1 03/15 08:45am 182 03/15 08:53am 183 03/15 11:08AM 8/8 /8/8 BIRIBIE Ziaiaia 618 BR id 8)8 18 BIBLE alaiaiz Q | id aiaia ZZ 2/2/22 2/2 iz z2\z2\z2 i “ 8/8 |8 BRIE wlulZ o 8 B 8 5 B i i = 2 03/15 12:33PM 03/18 01:07PM 03/18 02:06PM 03/15 02:09PM 03/15 02:10PM 03/15 02:10PM 03/15 02:11PM 03/15 02:11PM 03/15 02:40PM 03/18 02:41PM 03/18 02:41PM 03/15 03:59PM 03/15 05:14PM 03/18 05:24PM 3 03/15 05:57PM CJ 03/15 05:58PM 201 03/15 05:59PM 202 Tue 03/16 06:34AM 203 03/16 07:00am 204 03/16 09:28am 205 03/16 09:46am 206 03/16 10:48am 207 03/16 11:46am 208 03/16 02:15PM 209 03/16 02:47PM 210 03/16 03:28PM 211 03/16 04:23PM 2 03/16 04:25PM 213 03/16 04:49PM 214 Wed 03/17 05:43am 215 03/17 06:38am 216 03/17 07:05am e a Pp }ig6 03/a8 02:07PM J SAINTH VI 4 pa? op }i87 __o3/a8 o2:06rm | jiNcomz ck oi pa? op tt P § i wlulo re} i} 88/8 BIBLE wlulo 8/88/58 |8)8|8 BIBIRIR IEEE wiviolvluwlululululsD z 88/8 BRE 818 BE 8 818 BE nN 8 8/8 § BIE i wmlolo;aiuia OST X280-9900 (10/03) EFTA00242125

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* cingular Page: 9 ot 14 WIRELESS Statement Date: 102) 4 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights and Weekends Feature: ‘all Waiting; D=Data Call, F=Call Forwarding; H=Group Mobile to Mobile Calls; [=Incoming Call, K=Fax Call; M=Mobile To Mobile; R=Roaming: S=Shared Minutes: T=Three Way Calling; W=Nights and Weekends: Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL : Call To Min Code Pd ture Charge DA Charge 217 03/17 07:06am CHAR A VI HDR2 0.00 218 03/17 07:07AM 219 03/17 07:07AM 220 03/17 07:51am 221 03/17 10:03AM 222 03/17 10:26AM 223 03/17 10:30AM 224 03/17 03:25PM 225 03/17 03:52PM 226 03/17 04:16PM 227 03/17 04:23PM 228 03/17 04:43PM 229 Thu 03/18 07:29AM 230 03/18 07:34AM 231 03/18 07:46am 232 03/18 08:43AM 233 03/18 09:11AM 234 03/18 09:18AM s 03/18 09:27AM 6 03/18 09:53am 237 03/18 09:55am 8 03/18 10:13am 239 03/18 10:17AM 240 03/18 10:49AM 1 03/18 11:21am 2 03/18 11:48AM 3 03/18 12:10PM 244 03/18 12:26PM 45 03/18 12:35PM 246 03/18 12:46PM 247 03/18 12:56PM 248 03/18 01:03PM 249 03/18 01:05PM 250 03/18 03:52PM 2 03/18 06:03PM 252 Fri 03/19 07:49AM 253 03/19 09:16AM 4 03/19 11:02AM 5 03/19 11:09AM 6 03/19 11:20am 257 03/19 11:49am 8 03/19 11:53am 3 03/19 11:59am 260 03/19 12:15PM 2 03/19 01:13PM 2 03/19 01:25PM 263 03/19 02:22PM 03/19 02:25PM 03/19 03:03PM “ 8/8 |8 aia is i 8}8/8/8 8 8/8 /8/8|8 18 BIRIRIRIE LE wlulolulula 88 | id P [235 o3yie 09:27am piwcomz ch 02 wpa2 oF [236 o3/ie 09:53am | 2 P 8/8 |8 ca aisd | 8/8 BIR f/8 68/8 BIBLE wlulo 68/8 BRE oluolo 8 88/8/86 BIRIRIE woluololo ) 8/8 BIE id : bea teat i § id 2} | 618 fais 88/8 BRE wlulo 2/8/28 }8 8/8/85 /8/8 BIBER IE EFTA00242126

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mut * cingular Page: 10 of 4 WIRELESS Statement Date: i Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights and Weekends Feature: ‘all Waiting; C ata Call: F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: M=Mobile To Mobile; R=Roamin: Shared Minutes: T=Three Way Calling; W=Nights and Weekends: Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 266 03/19 03:24PM INCOMI CL HDR2 0.00 [267 03/29 03:26pm | | 268 sat 03/20 10:06am | [269 03/20 20:15am | 270 03/20 10:16am 271 03/20 11:14AM [272 03/20 22:35aM }273 03/20 3i:i7am | }274 03/20 2i:47am | }275 03/20 2i:asam | 276 03/20 12:46PM [277 03/20 32:52PM [278 03/20 03:27PM [279 03/20 03:36PM 280 03/20 03:50PM |2e2 03/20 o3:serm |282 sun 03/21 08:02am }283 03/21 oa:2aam | |2e¢ 03/21 os:28am }285 03/21 oa:32zam | }286 03/21 oa:aiam | |287 03/21 os:42zam | }28e 03/21 08:43am | }289 03/21 os:i4am | }290 03/21 s0:o7am |292 03/21 io:o9am |29z_ 03/21 os:23mm }293 03/21 07:13pm | }29¢ 03/21 o7:iaem | |295 Mon 03/22 08:21am | }296 03/22 09:i7am }297 03/22 21:06am | }298 03/22 ii:aiam | }299 03/22 ii:43am | }300 03/22 3i:46am | |302 03/22 32:00PM |30z_ 03/22 i2:00rm }303 03/22 i2:40rm [304 03/22 i2:47em }305 03/22 01:22PM }306 03/22 01:29PM }307 03/22 o2:i6rm [308 03/22 02:34PM [309 03/22 02:42PM }310_ 03/22 03:42PM | 312 Tue 03/23 07:38am }312_ 03/23 os:iaam | }313_ 03/23 oa:4oam [314 03/23 os:aiam | OST X280-9900 (10/03) “ 8/8 |8 acai Ziziulo a 8/8 BIB aizaia 8/8/85 /8/8|8|8 8/8 BIRIRIRIBIBIR IRIE Ziaiaiaiaiaya 88 fais § nN J iNcomz cL i wpa? ow ow uN uN a BSS /8 88 8/8 RIRIBIRIBIBIRI EIR wiSZ a iaiaiaiaiaia Q | id Ziaia SPSS SSS SS ffl fSif ff f/f f/f f/f fiz ziziziziz 618 | 88 RE 8/8 Re f/8 68/8 /8/8/8 RIBIRIRIBIE olululululD § id wolulo 88 BE 8 8/8 |8 BRIE wluluolo e}e 8/8 ids olo EFTA00242127

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* cingular Page: 11 of 14 WIRELESS Statement Date: i Account Number: ee Call Detail (Continued) FY User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Period (Pd_): Peak, O=Off Peak, N=Nights and Weekends Feature: ‘all Waiting; C ata Call: F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: ‘ax Call; Mobile To Mobile; R=Roaming: S=Shared Minutes; T=Three Way Calling; W=Nights and Weekends; Z=Zone Number Rate Rate Fea- Airtime LD Total ltem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 03/23 08:42am HDR2 03/23 09:11AM 03/23 09:42am 03/23 10:24AM 03/23 10:47AM 03/23 10:50AM [322 03/23 i2:sorm 322 03/23 12:50PM [323 03/23 32:57PM [324 03/23 32:58pm 325 03/23 12:59PM [326 03/23 03:01pm [327 03/23 03:06pm 03/23 03:39PM 329 Wed 03/24 330 03/24 07:39AM 331 03/24 08:15AM 332 03/24 08:32am 333 03/24 03/24 335 03/24 08:54am 336 03/24 09:15am 337 03/24 10:05am 338 03/24 11:43AM 03/24 11:59AM 03/24 12:26PM 03/24 12:33PM 03/24 01:42PM 03/24 02:53PM 03/24 02:57PM 03/24 03:00PM 03/24 03:28PM 03/24 03:32PM 380 03/24 04:07PM 03/24 04:22PM [382 03/24 o4:4arm | [383 Thu 03/25 07:32am 384 03/25 07:40AM 355 03/25 08:17AM |3s6 03/28 09:06am | }387 03/28 09:58am | 358 03/28 10:13am [389 03/28 33:03am [360 03/28 33:30am 361 03/25 11:32am 362 03/25 01:24PM 363 03/25 02:38PM 8/8 Bie wlulolo 8/8 BIR “ ° e ° EFTA00242128

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mut * cingular Page: 12 of 14 WIRELESS Statement Date: i Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Period (Pd_): Peak, O=Off Peak, N=Nights and Weekends Feature: ‘all Waiting; D=Data Call, F=Call Rorwarding; H=Group Mobile to Mobile Calls; =Incoming Call: M=Mobile To Mobile; R=Roaming: S=Shared Minutes: T=Three Way Calling; W=Nights and Weekends: Number Rate Rate Fea- Airtime LD Total ltem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 364 03/28 02:47PM 365 03/28 03:05PM [366 03/28 03:08pm | 03/25 03:49PM 03/28 03:52PM 03/25 04:06PM 03/25 04:06PM [372 03/28 04:36PM [372 03/28 07:02PM |373 Fri 03/26 08:13am | [374 03/26 09:13am [375 03/26 09:80am [376 03/26 09:53am [377 03/26 i0:08am 03/26 10:34AM 03/26 10:35am 03/26 10:42am 381 03/26 10:46AM 382 03/26 11:18AM 383 03/26 11:33am |3e¢_ 03/26 32:38am [385 03/26 21:59am | [386 03/26 32:53PM [387 03/26 _o2:s6rm 388 03/26 02:59PM 389 03/26 03:36PM 390 03/26 04:13PM 391 Sat 03/27 08:27AM 392 03/27 09:03AM [393 03/27 09:19am [394 03/27 _io:asam | [395 03/27 32:09am [396 03/27 33:39am | [397 03/27 _oi:i6rm [398 03/27 _o2:36rM 398 399 03/27 04:18PM 400 Sun 03/28 08:56AM 401 03/28 09:09AM [4023/28 1:24am | |4o3 03/28 21:29am | |4o¢ 03/28 32:43PM [40s 03/28 22:43PM | [406 03/28 03:00PM 407 Mon 03/29 07:47AM [40s 03/28 08:06am [409 03/28 08:08am 410 03/29 08:38am 411 03/29 09:25AM 412 03/29 10:37AM OST X280-9900 (10/03) EFTA00242129

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* cingular Page: 13 of 14 WIRELESS Statement Date: i Account Number: ee Call Detail (Continued) FY User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Period (Pd_): Peak, O=Off Peak, N=Nights and Weekends Feature: ‘all Waiting; D=Data Call; F=Call Rorwarding; H=Group Mobile to Mobile Calls; =Incoming Call: ‘ax Call; M=Mobile To Mobile; R=Roaming: S=Shared Minutes: T=Three Way Calling; W=Nights and Weekends: Zone Number Rate Rate Fea- Airtime LD Total ltem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 413 03/29 10:58AM 414 Tue 03/30 08:18AM 415 03/30 08:47AM 416 10: 417 ii: ais 12: 419 12: 420 12: [422 03/30 02:23PM [422 03/30 4:02PM [423 03/30 4:20PM | 24 t 25 8 4 03/30 04:11PM 4 03/30 04:31PM 426 03/30 06:15PM 427 Wed 03/31 07:38am 428 03/31 08:01AM 429 03/31 08:24AM 430 03/31 09:35AM [432 03/31 io:agam | |432 03/32 ii:o1am | }433 03/32 ii:asam | [434 03/31 o2:08rm | [435 03/31 o2:i7eM | |436 03/31 04:28pm | 437 03/31 04:53PM 438 03/31 06:21PM 439 Thu 04/01 10:02AM 440 04/01 10:32am [442 oa/or_t0:4sam | |442_oa/oi i:24am | 443 04/01 11:25am |44¢ oa for 1:38am | |445 oa foi 21:38am | 446 04/01 12:28PM 447 04/01 01:18PM 448 04/01 01:43PM 449 04/01 02:51PM 450 04/01 03:01PM |45i___oayor_oa:iarm | [4524/01 03:30PM [453 oa/oi 03:31pm | sa £ 55 £ 56 57 4 04/01 03:36PM 4 04/01 05:40PM 4 04/01 05:50PM 4 04/01 05:58PM Total cI 0.00 % EFTA00242130

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muta * cingular Page: 140114 WIRELESS Statement Date: - Recount number: {ili We want to make your Cingular experience effortless. With this in mind, we've designed a new Cingular Wireless bill format. Your new bill is quick to read and easy to understand. For additional details, please refer to the enclosed ‘Speed Read Your Bill’ insert. In order to protect your account information, Cingular Wireless will now require anyone requesting information or making changes to your account to be listed as an Authorized User. The Account Holder will be required to add all authorized users to the account simply by contacting Customer Care. Do you prefer your bills in Spanish? Call 1-800-331-0500 for more details. {Prefieres tus facturas en espafiol? Llama al 1-800-331-0500 para mis detalles. OST X280-9900 (10/03) EFTA00242131