* cingular WIRELESS How To Contact Us: * 1-800-331-0500 or 611 from your wireless phone * For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Mobile Number With Rollover - 1587 Minutes Page: 1of 14 Statement Date: 102/04 - 05/01/04 Account Number: Previous Balance 85.36 Payments Posted -85.36 BALANCE 0.00 Monthly Service Charges 39.99 Usage Charges 0.15 Credits/Adjustments/Other Charges 1.07 Taxes 0.00 TOTAL CURRENT CHARGES 41.21 Due May 24, 2004 Late fees assessed after May 24 Total Amount Due $41.21 Effective on July Ist, 2004, a $15 reconnection fee per line will be applied to your account if it is suspended for non-payment reasons. PO BOX 192830 SAN JUAN, PR 00919-2830 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: [fs * Please do not send correspondence with payment, Total Amount Due by May 24, 2004 Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242132

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* cingular Page: WIRELESS Statement Date: - Recount number: {iid 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 www.cingular.com -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) EFTA00242133

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* cingular Page: 3of 14 WIRELESS Statement Date: C Account Number: citi * Previous Balance Detail of Payments Posted Payment by SERVICE CENTER PAYMENT posted on Apr 02, 2004 Payment by SERVICE CENTER PAYMENT posted on Apr 27, 2004 TOTAL BALANCE 50.00 Wireless Line Summary For: User Name: JOAN DAWSON Monthly Total Monthly Service Charges Charge Charge Current Rate Plan HOME S00R/SK N&W OSM02-O6/01 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 OSN2-06/01 BUSY TRANSFER OSA2-06/01 NATIONWIDE $.79/MIN ROAMING OSA2-06/01 TOTAL MONTHLY SERVICE CHARGES 539.99 Usage Charges (See Usage Charge Details) TOTAL USAGE CHARGES 50.15 Credits, Adjustments & Other Charges FED UNIVERSAL SVC CHARGE REGULATORY COMPLIANCE FEE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES 1.07 TOTAL AMOUNT DUE $41.21 EFTA00242134

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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 FY User Name: JOAN DAWSON Rate Code: HDR2=HOME SOOR/SK N&W Rate Period (Pd_): P=Peak, O=Off Peak Feature: C=Call Waiting; D=Data Call; F=Call Forwardin, oup Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=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 Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 1 Fri 04/02 06:25am 2 04/02 07:09AM 04/02 08:47AM J 7 oa/o2 _oa:seam 04/02 09:05am 04/02 09:08am 04/02 09:21AM 04/02 09:22am 04/02 09:25am 04/02 10:24am 04/02 11:25am 04/02 11:40AM 04/02 11:41AM [a7 oa/oz aaaaam 18 04/02 02:55PM Jag oa/o2_o3:2ipm [20 o4/o2 03:54pm OST X280-9900 (10/03) 8 § 8 2/8/28 )8 B88) 18 BIRIB IRIE wiuinvio z w 8/8 |8|8 BRIBE olulols wlala # o}e 2 }o 2/8/28 68/58 BIBIR IE f\8 8/8 |8|8|8 BRIERE olulvluivin 818 BIB EFTA00242135

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* cingular Page: 5 ot 14 WIRELESS Statement Date: Oo Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR OME SOOR/SK N&W Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights and Weekends Feature: C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls; [=[ncoming Call: K=Fax Call; M=Mobile To Mobile; R=Roamin: Shared Minutes: T=Three Way Calling; W=Nights and Weekends; Z=Zone Number Rate Rate Fea- Airtime LD Total ltem Day Date Time Ci Call To Min Code Pd ture Charge DA Charge 21 04/02 04:03PM HDR2 [2204/02 08:22PM 23 04/02 05:50PM 24 Sat 04/03 06:31AM [2504/03 oa: 3am 04/03 09:11AM 04/03 09:48AM 04/03 10:28AM 29 04/03 11:41AM [3004/03 01:32PM [3204/03 02:30PM [3204/03 o2:4arm 33 04/03 02:45PM 34 04/03 04:28PM [35 Sun 04/04 09:21am 36 04/04 10:08am 37 04/04 10:24am 38 04/04 10:43am 39 04/04 11:02AM o 4 04/04 01:24PM 4i 04/04 02:04PM 42 04/04 02:04PM 43 04/04 02:05PM a4 04/04 02:22PM 04/04 02:28PM as 46 o4/o4 03: 04/04 O04: 04/04 06: Mon 04/05 06: 50 o4/o8 07: | $2 _oayos 09:50am | s2 ayo 09:59am | $3 avo 32:23PM 04/08 01:29PM 04/08 01:32PM | 62 Tue 04/06 06:07am | 62 aoe 06:08am | 63 oa/oe 08:38am | 64 04/06 09:23am 65 04/06 09:41AM 10:35AM 11:06AM 12:30PM 01:14PM EFTA00242136

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mvt * cingular Page: 6 of 4 WIRELESS Statement Date: Oo Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR OME SOOR/SK N&W Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights and Weekends Feature: C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls; [=[ncoming Call: K=Fax Call; M=Mobile To Mobile; R=Roamin: Shared Minutes: T=Three Way Calling; W=Nights and Weekends; Z=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 70 04/06 02:36PM [7204/06 03:22PM [7204/06 04:22PM 73 04/06 04:14PM 74 04/06 04:26PM 7 04/06 04:53PM 76 Wed 04/07 07:35AM 7 04/07 07:35AM 7 04/07 08:28AM 73 04/07 08:38AM 83 04/07 11:53am 86 04/07 03:12PM 04/07 04:26PM as 04/07 04:29PM 2 3 4 5 6 9 2 |_s2 avon 06:32am | 92 avon 06:37am | 93 oayos 06:46am | | 944/08 09:25am [95 ayo 20:02am 9 04/08 11:04am 97 04/08 11:13am 98 04/O8 11:18AM 99 04/08 11:36AM 100 o4/o8 11:53am [302 oa/oe 01:09PM [1024/08 02:56PM 103 04/08 02:59PM 104 04/08 03:01PM [205 04/08 03:27PM 04/08 04:17PM 04/08 05:57PM Fri 04/09 08:27AM 04/09 09:23AM 04/09 09:44AM [312 oa/os 20:04am [312 4/os 20:32am 213 04/09 10:32AM i14 04/09 10:57AM 215 04/09 05:54PM 116 Sat 04/10 09:20am 117 04/10 09:52AM 118 04/10 10:18AM a0-8900 (10/04 EFTA00242137

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* cingular Page: 7ot14 WIRELESS Statement Date: 02 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Pervod (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; 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 04/10 11:05am INCOMI CL HDR2 0.00 [3204/20 33:27am [322 04/0 33:23am [322 04/20 22:06PM [323 04/0 22:49PM [124 04/20 04:29PM [325 04/20 04:29pm [326 04/20 04:40PM [3274/30 20:49PM [428 sun 04/31 10:24am 129 oO 1 133 4 ae elale|s clelele BIER IE Q 8 id aiaia > 4 6/8/8/8 BIRIRIE Ziaiaia Q § § & & ZZ 2/2/22 eZ z2iz ziziziz 3 [332 Mon 04/12 06:18am | [332 oa/a2 07:34am [333 oa/a2 07:46am [334 oa/a2oa:3iam [335 oa/a2 io:igam | 04/12 11:19AM 04/12 11:23AM |238 oa/a2 33:28am [339 aya 23:27am [240 oa /a2 33:30am | [342 oa/a2 3:30am O4/il 01:49PM 2 04/11 01:50PM i | ale slels aids re} i} i ea 8/8 fais wlulo > 4 § id BIE » Bla 68 ai didi >| > |e aaa 8/8 |8 BEE wlulo [242 oa/a23a:47am [343 oa/i2 oi:27em | |a4¢ oa/a2 0:32PM [345 oa/i2 oi:sepm | 04/12 02:01PM 04/12 02:02PM 04/12 04:52PM 149 04/12 05:02PM [280 04a? 08:20PM [382 oayi2 05:58pm [82 oayi2_09:36rm [353 Tue 04/13 06:06am | [844/23 o7:aaam [3554/23 os:isam | 156 04/13 09:38AM 157 04/13 09:42AM iss 04/13 10:04AM |s9 ava 20:41am | [260 04/23 2i:03am | [262 oaya3 22:06rm | [2620423 oi:08Pm | 63 t 64 8 5 8 i i als AE Ble Ele »i> aja 8/8 BIE wlulo Q 8/8 |8 RIRIE siwiolol ui ululol ula Ziz re) & 68 |8 BRE é Q §\8 BIR wolololululs 8 8/8 ais i 04/13 01:33PM 1 04/13 02:06PM 16 04/13 02:20PM 166 04/13 02:25PM 167 04/13 03:16PM 8 8/8 |8 adi oluluolo “ 0 8/8 BIR “ 0 EFTA00242138

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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_): 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: M=Mobile To Mobile; R=Roamin: 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 168 04/13 04:43PM INCOMI CL 1D 0.00 169 04/13 05:32PM CHAR AVI i 0-00 CHAR AVI i 0.00 172 Wed 04/14 06:02am INCOME 0.00 CHAR AVI i 0.00 incom cL 0.00 178 O4/i4 01:14PM INCOMI CL i 0.00 qncoM cL 0.00 INCOM cL 2 0.00 CHAR AVI i 0.00 INCOM CL 0.00 INCOME CL 0.00 INCOMZ CL 0.00 0.00 0.00 0.00 0.00 8/8 |8 BEE e i rel 8 618 fais 8/8 /8/8/8 8 RIBIRIRIB LE re} Bla BIBIE wlolulalolulatmiaiaimiofaiaiaimiaiaimiataialolm ina im|m 6/8/8/8/8/8 RIRIRIRIBIE 1 CHAR AVI i cuaR Avi i INCOME CL INCOME CL § i INCOME CHAR_A vz 0.00 196 04/15 10:56AM CHAR A VI 2 0.00 197 04/18 11:17am INCOMI CL 1 0.00 INCOME CL 0.00 INCOME CL 0.00 CHAR AVI i 0.00 CHAR AVI 3 0.00 INCOME CL 2 0.00 INCOME CL 0.00 INCOM CL 0.00 206 04/15 02:36PM INCOMI CL 0.00 207 04/15 03:09PM INCOMI CL 0.00 cuaR Avi i 0.00 CHAR Avi 2 0.00 CHAR AVI i 0.00 INCOME CL 0.00 OMI CL 216 04/16 10:19AM iS § i 0.00 0.00 0.00 Q 8 8 Q 68 BIB 68 BR § id 88/8/86 BIBIBIE s i re} Ble BIBL ro }ro peo po fo po foo foo fo 8)8/8|8/8 BIRRIR IE § BIRR wivigimiolo|uls & 8/8 /818 BIE OST X280-9900 (10/03) EFTA00242139

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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 Wi ‘all Waiting: “all: oup Mobile to Mobile Calls; =Incoming Call: K=Fax Call; Shared Minutes: T=Three Way Calling; W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime LD Total ltem Day Date cL Called Call To Min Code Pd ture Charge DA Charge 217 04/16 : INCOMI CL HDR2 0.00 218 04/16 11:04am 219 04/16 01:27PM 220 04/16 221 04/16 01:56PM 222 04/16 01:58PM 223 04/16 02:33PM 04/16 03:15PM 25 04/16 03:23PM 6 04/16 03:32PM 227 04/16 03:46PM 228 04/16 04:27PM 229 04/16 04:58PM 230 04/16 05:05PM 231 Sat 04/17 07:18AM 232 04/17 07:39AM 233 04/17 07:40am 04/17 07:47AM 04/17 07:48AM 04/17 07:49AM 04/17 07:58AM 04/17 08:22am 04/17 09:02am 04/17 09:26am 04/17 10:21AM 04/17 10:33AM 04/17 12:54PM 8/8 Be 8/8 BIE w te iy o ni 88 BIB mo fro fro poo fo fo § id i “ C BR " 88 8 68/8 /8 BIBLES Ziaia)0 nN ind o id 235 |235 ava? _o7:auam | Et |236 04/27 _o7:agam 2 xD ais miais 8/8 |8 BEE Ziaia § i =z 8 88 BIR az rm = ° = S 2 5 rm is : & Q # whe 88 BIB alziz ” § 8 245 04/17 01:02PM 246 04/17 04:42PM 247 04/17 05:32PM 248 Sun 04/18 08:45am 249 04/18 09:17AM 250 04/18 09:47AM 1 04/18 09:50AM 2 04/18 09:57AM 253 04/18 10:04am 254 04/18 10:19AM 255 04/18 11:27AM |286 oa/ae 22:27PM | [287 aie oi:isem | [288 _oa/ie 02:03PM | |259 aie 02:20PM | |260 __oa/i8 06:30PM | | 262 Mon o4/i9 05:seam [262 oa/is o6:ssam [2630429 06:58am [26a oasis 06:59am [265 oa/i9 07:14am § id =z 88 |8 aad Ziaiaia § i nin 8 § 8 alala f/8 8/8/8 § BIBIE i miais 2)e)e)a)e)e)2)2)2)e)e)e)e)e)2)2)2)2)2)2)o)2|2)2)2)2)2\/2)2)2\2\)2)2\2 £/8)8 8/8/86 /8/8/8 8/8 BIBIBIBIRIRIRIE Bia iaiaiaiaia e}e 8/8 ids oln EFTA00242140

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mud * 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 04/19 08:32AM INCcOMI CL HDR2 0.00 267 04/19 08:39AM INCOMI CL 0.00 268 04/19 09:35AM CHAR A VI 0.00 269 04/19 10:27AM 270 04/19 11:14AM INCOMI CL 0.00 271 04/19 11:33am CHAR A VI 0.00 272 04/19 22:01PM 8/8 RR § & 68/8 BIBLE BIRIRIRIB IEE id 273 04/19 12:21PM INCOMI CL 0.00 14 04/19 01:03PM INCOMI CL 0.00 275 04/19 02:22PM CHAR A VI 0.00 276 04/19 02:23PM CHAR A VI 0.00 77 04/19 02:42PM InNcOoMI CL 0.00 78 04/19 02:55PM CHAR A VI 0.00 279 04/19 03:12PM INCOMI CL 0.00 280 04/19 04:11PM 281 04/19 04:11PM INCOMI CL 0.00 04/19 05:16PM INCOMI CL 0.00 04/19 06:03PM INCOMI CL 0.00 285 Tue 04/20 06:08AM INCOMI CL 0.00 286 04/20 08:45am CHAR A VI 0.00 7 04/20 09:19AM INcoMI CL 0.00 8 04/20 09:20AM INcOMI CL 0.00 289 04/20 09:49am CHAR A VI 0.00 0 04/20 09:51am ry 04/20 10:03AM 0.00 2 04/20 10:04am 0.00 293 04/20 10:26AM CHAR A VI 0.00 294 04/20 10:56am INCOMI CL 0.00 295 04/20 12:00PM INCOMI CL 0.00 296 04/20 12:07PM INCOMI CL 0.00 7 04/20 02:27PM INCOMI CL 0.00 iJ 04/20 03:04PM CHAR A VI 0.00 299 04/20 03:15PM INCOMI CL 0.00 0 04/20 07:14PM 2 Wed 04/21 07:00AM INcoMI CL 0.00 302 04/21 08:11am 0.00 303 04/21 08:27AM 0.00 304 04/21 08:35am 0.00 30: 04/21 08:43am 0.00 04/21 09:57am 0.00 04/21 12:00PM 0.00 04/21 01:52PM 0.00 04/21 02:03PM 0.00 04/21 02:04PM 0.00 04/21 0.00 04/21 02:36PM 0.00 04/21 02:53PM 0.00 04/21 03:00PM 0.00 vs fos nw fro Pe fe 8/8/8/8 88/8 8 & rel 8 § id 2 04/19 06:23PM 1 1 3 nw nw ar RIBIRIRIBIE © 8 i alolalalalalolola ia ny e f/8 8/8/88 /8 (8/88 /8 RIBIRIRIBIB [RIBS olulululululululiulD Q 8 id nw ne whe whe te § i 8\s 9 ra § i a BSS /8 18 RIBIBIBIE woluololulula w 818 BE f/8 8/8 |8 BRIE wluluolo 8/8 ids oo OST X280-9900 (10/03) EFTA00242141

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* cingular Page: 11 of 14 WIRELESS Statement Date: i 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; 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 ltem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 315 04/21 03:17PM HDR2 0.00 316 04/21 04:30PM [317 oa4/2n asap [318 oa/2n 08:28PM 319 04/21 05:45PM 320 04/21 05:47PM [323 thu 04/22 06:58am [3224/22 09:01AM |323 oa /2209:4lam [3244/22 09:48am 325 t 26 8 27 8 28 g ” § i wlulolo 8/8 BIR o}uls 88 BIE 68 | z 818 | |325 aya? 30:22am |326__ aya? 33:34am | [327 aya? 22:00PM |328 4/22 2:02PM 329 04/22 12:05PM 330 04/22 12:21PM 3 04/22 12:32PM 32 [332/22 oi:2arm [333 aya? 02:30PM [3344/22 oi:46rMm |335 _oa/22 02:88PM 336 B 337 g 338 g 39 g 8 818 RR 88 Be a ie § i ° Ps § 9 # welt 8/818 BIBLE olulolulolulo Ett ht bl hd b elelele Ssisis|s wn 818 BE cle ele s\s |336 oa /22 03:01pm |337 oa /22 04: agrM |338 4/22 04:47PM [3394/2208 Sip 340 04/22 06:33PM 341 Fri 04/23 05:59am 342 04/23 06:58AM |343 4/23 06:59am [3444/23 07: SAM [345 4/23 08:86am [346 04/23 09:04am 347 04/23 03:09PM 348 04/23 03:16PM |349 04/23 03:4irM |3so 4/23 03:43pm [3824/23 03:43PM [382 04/23 o3:4arm [3530423 o3:4epm [384 oa/23 o4:azem [355 4/23 04:33pm [386 04/23 04:35PM |387 04/23 oS:o1rm | 358 8 $9 60 61 Sat H 62 8 63 mf fos 8/8 |8 BRE ro }a | clolo elelel« 3|8|s nl 68/8 BIBLE ofl z elolo elele 8|8|s ° 2 § & wlio 2 fa a tate 8/8 BIB cle ele s\s we 818 BE wolulolo cle ele s\s rma 8/8 BE cle ele s\s wf aI Bie wlulo elo ele: s/s Q # ” 5 8 ° s 5 weft 8/8/85 BIBLE oluolo cleo slelel: s}3|s fe fe 8)8 18 BIBLE wluolo elolo elelele s{s|s 9 # wie 8\8 RIB ajo} lo 2 Pres ele S|o |3s9__ 04/23 08:32PM | |360___ 04/23 05:40PM | 362 sat 04/24 oa:4iam | [362 oay2d_oa:seam TT [3634/24 09:38am i" § i ° ° 8 04/23 05:02PM RIE ais 2 bet be! ele sie wl 8/8 EFTA00242142

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MNT * 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_): . 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 ttem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 364 04/24 10:30AM INcOMI CL 1 HDR2 0.00 [36s oa4/2a 20:88am [366 4/2 i2:34ee 04/24 12:38PM 04/24 02:08PM 04/24 02:24PM 04/24 04:15PM [372 ayaa 04:33pm | [372 oay2d 05:38pm | |373 Sun 04/25 20:02am | 3 t 88/8 mia pm lalallala lial § 1 74 04/28 10:06AM 375 04/28 10:13AM 376 Mon 04/26 05:59AM 04/26 O7:11AM 04/26 07:25AM 04/26 07:32AM 04/26 08:10AM |38i__ 4/26 oa:iiaw | [3824/26 09:22am [383 4/26 09:39am |3s¢__ 4/26 30:00am | 5 t 86 £ § i 8/8 /8|8 BIRIBIE wolulululuoluoluololiaia § 68/8 BLES 8 38: 04/26 10:01AM 3 04/26 10:59AM 387 04/26 11:41AM 388 04/26 12:42PM 389 04/26 03:56PM 390 04/26 05:03PM 391 04/26 05:15PM |3s2_oay26 o5:3irm [3934/26 05:sarm | 394 Tue 04/27 06:47am 35 t 96 g 97 g $8 g 99 8/8 |8 | id 818 | z [395 4/27 _o7:izam | |396 4/27 _ 07:33am [397 4/27 _o7:igam [398 4/27 07:27am 3 04/27 07:33AM 400 04/27 07:35am 401 04/27 08:00AM 06 8 O07 8 jos 8 09 8 88 a wiuiuio 8/8 Re fey fod ed cod ro Cd 8/8/88 BRIBE wolulolulolulolulo elelole slelele s}3/s}s 4 |406 04/27 _ 30:28am }407 04/27 _3i:azam }4os 04/27 33:43am }409 4/27 _i2:tipm | 410 04/27 12:40PM 411 04/27 02:52PM 412 04/27 03:33PM mle 88 Be cle ele s\é wf 88 Bie ofa ro | clo ele s\s 8/8 BIE 8 & 0 ° ° 8 OST X280-9900 (10/03) EFTA00242143

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* cingular Page: 13 014 WIRELESS Statement Date: i Account Number: | Call Detail (Continued) fe User Name: JOAN DAWSON Rate Code: HDR2=HOME S00R/SK N&W Rate Pervod (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: Zoe Number Rate Rate Fea- Airtime LD Total ltem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 413 Wed 04/28 06:12am Ww 0.00 4i4 04/28 06:13AM 416 08:25AM 417 09:10AM 4is 10:56AM 419 11:36AM 420 11:38AM 24 t 25 t 4 04/28 01:58PM 4 04/28 02:02PM 426 04/28 04:42PM 427 04/28 05:48PM 428 04/28 07:02PM 429 04/28 07:04PM 430 Thu 04/29 07:14AM 35 t 36 g 7 4 4 04/29 01:07PM 4 04/29 01:13PM 43 04/29 02:01PM 438 04/29 02:28PM 439 04/29 02:31PM 440 04/29 03:02PM 443 04/29 04:54PM 446 04/29 06:10PM 447 Fri 04/30 08:07AM 448 04/30 08:14am 449 04/30 08:18am 450 04/30 08:20am 58 : $9 4 4 04/30 03:45PM 4 04/30 03:53PM 460 04/30 07:15PM 461 Sat 05/01 06:47AM EFTA00242144

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* cingular Page: 14 of 14 WIRELESS Statement Date: = Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=HOME SOOR/SK N&W Rate Period (Pd_): P=Peak, O=Off Peak. Feature: ‘all Waiting roup Mobile to Mobile Calls; [=Incoming Call, K=Fax Call; M=Mobile To Mobile; g: S=Shared Minutes; T=Three Way Calling; W=Nights and Weekends; Z=Zone Number Rate Rate Fea- Airtime LD Total ttem Day Date cL Called Call To Min Code Pd ture Charge DA Charge 462 05/01 H InNcOMI CL HDR2 63 [4630s /o1_o7:i6am | [46a 08 /oi_o7:isam | [465 08/01 09:06am [466 08/01 09:39am | 467 08/01 06:42PM 468 05/01 06:44PM ” = 469 05/01 07:07PM ° 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 mas detalles. OST X280-9900 (10/03) EFTA00242145