* cingular Page: 10115 WIRELESS Statement Date: i = 104 Account Number: How To Contact Us: Previous Balance 41.21 ° i - sata 1 sa = ‘ 11 from your wireless phone Payments Posted 0.00 ad af / Hard o' earin S| Ss lPASTDUE BALANCE... 4412911 pe Dee eee g Customers (TTY/TDD) | past DUE BALANCE 41.21 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 $83.34 ***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 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, ON YDENDAHL - THOMAS, VI 00802 Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242147

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* cingular Page: WIRELESS Statement Date: - Recount number: {lid 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 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: 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. DST X280-9900 (10/03) EFTA00242148

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* cingular Page: 3.of 15 WIRELESS Statement Date: C Account Number: cee * Prior Activity P| TOTAL PAST DUE BALANCE 1.21 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 Charge Charge Current Rate Plan HOME S00R/SK N&W O6/02-407/01 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 O6N2-407/01 BUSY TRANSFER 06N2-07/01 NATIONWIDE $.79/MIN ROAMING O6/02-07/01 TOTAL MONTHLY SERVICE CHARGES $39.99 Usage Charges (See Usage Charge Details) TOTAL USAGE CHARGES 0.45 Credits, Adjustments & Other Charges FED UNIVERSAL SVC CHARGE REGULATORY COMPLIANCE FEE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES 1.07 TOTAL AMOUNT DUE $41.51 EFTA00242149

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* cingular Page: 40115 WIRELESS Statement Date: i = 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 S00R/SK N&W Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights and Weekends Feature: C=Call Waiting; D=Data Call: F=Call Porwarding; H=Group Mobile to Mobile Calls; =[Incoming Call: K=Pax Call; M=Mobile To Mobile Discount; P=Prority Access Service; R=Roaming: S=Shared Minutes; T=Three Way Callin 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 5/02 08/02 01:15PM Mon 05/03 05:30AM 08/03 05:56am 08/03 07:05am 05/03 07:35AM 05/03 08:01AM 05/03 08:25am 05/03 08:55am 05/03 09:23AM 05/03 09:27AM 05/03 09:56AM 08/03 09:57AM 08/03 10:08AM 08/03 10:25am 08/03 12:42PM 05/03 01:26PM 05/03 01:43PM 05/03 02:05PM a 28/2 18 |8 8/88/88 8 8/8 |8 | | | | |e |e |e |e ojulululmoinininiz Ziziziz § v1 Blele Tele IE IE IE wat © wo | om | lor fur | fur fre | ° ~ ° eS : 8/8 | § 8 | 818 RR 8/8 \8 BRIE wlu loin OST x21 )-9900 (10/03) EFTA00242150

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* cingular Page: 5015 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: C=Call Waiting; D=Data Call; F=Call Porwarding; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; P=Priority Access Service; R=Roaming: S=Shared Minutes; T=Three Way Calling: ights 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 > 4 Blé fats 02:23PM 1 08/03 02:23PM 2 08/03 03:12PM 3 08/03 03:17PM 4 08/03 04:32PM 25 08/03 05:04PM 26 Tue 05/04 06:11AM 05/04 08:23AM 05/04 08:29AM 05/04 08:44AM 08/04 09:19AM 08/04 09:20AM 08/04 09:52am OS/04 10:32AM 08/04 10:45AM OS/o4 12:01PM 05/04 12:48PM 05/04 02:05PM 05/04 02:06PM 05/04 02:09PM 05/04 03:09PM 08/04 03:11PM 08/04 03:12PM 08/04 03:18PM is § 8 a ° ° & ~ 3 we wine § 8 Cat 8 § 8 | 818 BR z : &|S , 8 8 a}alo 88 BE 88 | nw rs id ° 8 ais ie} 6 ” 818 88 |8 aa isd w om we elo 6/88 BIBIE ololo § i ue 7 ° & ~ eo = ° iS : 9 e ” § 8 ofa} | 45 Wed 05/05 06:18AM 05/08 06:56AM 05/05 07:47AM 05/05 07:57AM 05/05 08:59AM 08/08 09:15AM 08/08 10:03am 08/08 11:03am 08/08 12:55PM 08/08 01:24PM 08/08 02:02PM 05/08 02:06PM 05/08 02:06PM 05/05 03:15PM 05/05 03:37PM 08/08 04:31PM 05/05 04:33PM 05/08 04:33PM 3 05/08 05:30PM 4 08/08 05:53PM 65 Thu 05/06 06:38AM 6 OS/06 06:56AM 67 05/06 06:58AM 8 88 RR zZi\z e am 8/8 \8 aa isd mimic ale elo & we i 68 | 8 § 8 88/8/86 /8 BIBI IB IB olulululuiuia & o 818 BE rs 3 ” 8 & 0} | Pp 8 818/88 /8 BIBER IE z a o alala ce 88 BIB o}olo 2 “ 2 EFTA00242151

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* cingular Page: 6 015 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: C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls; =[ncoming Call: ‘ax Call; M=Mobile To Mobile Discount; P=Prority Access Service; R=Roaming: S=Shared Minutes; T=Three Way Calling; ights and Weekends; Z=Zone Rate Rate Fea- Airtime LD Total Item Day Date Time cL Call To Min Code Pd ture Charge DA Charge 68 05/06 07:16AM P |_69 os/o6 07:36am | [7008/06 07:37am [72 os/o6 07:46am [72 os/oe 07:59am | 73 OS/06 08:24am [74 os/o6 09:20am [75 08/06 09:42am [76 os/o6 o9:ssam | 7 05/06 10:07AM [78 os/o6 i0:oeam | [79 08/06 20:43am | #0 o8/o6 20:46am [82 os/oe 21:01am | 82 t 83 t i F E elalale BiB /8/8 18 BIBI IRIE wolulolulo | 818 Be 8 8/8 |8 BRIE wlulo 8/8 |8 BIBLE wolulolo 8 88 ais [a2 os/os 31:59am | [#3 08/06 01:32PM |.s¢ 08/06 01:33PM | [#5 os/o6 o1:sipm | |#6 os/oe o2:4spm | 87 05/06 03:41PM [28 os/og 03:43pm | [29 os/o6 04:10pm | | 90 os/oe os:16rm | [92 08/06 oS:4ipm | [92 08/06 06:45pm | |. 9308/06 o6:4opm | [94 08/06 07:02PM | 96 8 97 8 oes 8 99 8 ie} i ” f}8 &\8 ais 8 8/8 |8 BRIE wlulo 6/88 BIRLE 8 § 8 ie} e nw § 8 fm }o fo po | 88 BIB | 95 Fri 08/07 07:01am | [96 08/07 _o7:2iam [97 08/07 _o7:2iam |_s8 08/07 07:30am |_s9 08/07 07:58am |i00 08/07 08:03am | |i02_ 08/07 _os:o7am 8 88 |8 BIBLE 6/88 BIBLE § 10: [2020/07 _o8:ogam | [2030/07 _oa:o9am | 10: 10: 88 | 1 3 [2040/07 08:10am | [205 08/07 _os:o1am | 6 7 8 9 a § 8 § 8 10: 05/07 09:19AM 05/07 09:20AM 88 |8 BIRR 10 }io8 08/07 09:44am |i09 08/07 _09:s2am | 110 05/07 11:15AM }22_ 0/07 _ai:t6am | [12 os /o7_ti:t6am [2230s /o7_ai:28am | 14 t 5 t 6/88 BIBIE wolulo a ie} i 88 | x 08/07 12:39PM 11 08/07 02:39PM OST X280-9900 (10/03) f}8 88 ais EFTA00242152

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* cingular Page: 70115 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: C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: ‘ax Call; M=Mobile To Mobile Discount; P=Prority Access Service; R=Roaming: S=Shared Minutes; T=Three Way Calling; ights 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 04:02PM 117 05/07 04:05PM 118 05/07 04:46PM 119 05/07 04:51PM O Sat 08/08 06:20AM 1 OS/08 07:24am 122 08/08 07:25am 123 05/08 07:34AM 124 05/08 10:01AM 125 08/08 11:30AM 126 05/08 11:37AM 127 05/08 11:39AM 128 05/08 12:26PM 3 05/08 01:04PM oO 08/08 01:07PM 1 08/08 01:09PM 132 08/08 01:13PM 133 05/08 01:45PM 134 05/08 03:59PM 135 05/08 05:05PM 08/08 05:33PM 05/08 05:52PM 138 sun 05/09 06:53am 3 05/09 08:03AM 140 05/09 08:21AM 141 08/09 09:34AM 2 05/09 09:44am 143 Mon 05/10 05:56am 4 05/10 07:35am 145 05/10 07:36AM 146 05/10 10:00AM 147 05/10 10:23AM 148 05/10 10:29AM 149 05/10 10:47AM o OS/10 11:44AM 181 08/10 01:32PM 2 08/10 01:53PM 3 08/10 01:54PM 154 08/10 02:01PM 55 05/10 02:03PM 156 085/10 02:17PM 157 05/10 02:17PM 188 05/10 02:26PM 189 05/10 04:28PM 160 Tue 08/11 06:58am 161 05/11 08:09am 2 OS/11 09:32am 163 OS/11 11:55am 8 # z Q BSS BRIE RIRIBIBIRIE Ziziuvluoluls “ & “ E a ° & < 3 $ 8 § id : 8 2/8/28 BiG /8|8 6 |S 88818 BIBIRIRIR IRIE IRIBIE Biaziaziziziaziaziaiaia ” 8 § 8 alas iS B88 BIRR 2izi2)2)2)2)2)/2)2)2/2)2)2)2)2\2)2)2)/2)2)/2)2)/2)2 Q | & Nn |36 _os/oe 05:33pm PcHAR AVE oi upr2 oN wo uN 8 88/8/86 /8|8 RIBIRIRIE IE Ziziaia ! re} e 8 88 |8 BRIE wiaia re} i} 6/88 BIBLE oluolo Ba je }e 8/8/88 88/818 BIBIRIBIRIB IRIE olulululuiululululin 6/88 BIRLE o}m |e ie} i | 88 BIB z 88 BIB a EFTA00242153

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* cingular Page: 815 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: C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls; =[ncoming Call: ‘ax Call; M=Mobile To Mobile Discount: P=Prority Access Service; R=Roaming: S=Shared Minutes; T=Three Way Calling; ights and Weekends; Z=Zone Rate Rate Fea- Airtime LD Total ltem Day Date Time CL, Call To Min Code Pd ture Charge DA Charge 164 05/11 12:42PM P 05/11 01:04PM 0$/11 01:35PM 0$/11 02:25PM 0S/11 02:26PM 08/11 03:14PM 05/11 03:14PM 05/11 03:21PM 05/11 04:00PM 173 08/11 04:23PM 4 05/11 06:14PM s 05/11 06:20PM 176 Wed 05/12 06:13AM 177 05/12 06:14am 8 05/12 06:22am 3 05/12 07:01AM 180 05/12 07:05am 181 OS/12 08:41am 2 05/12 08:58AM 05/12 08:59AM 05/12 05/12 10:52AM 08/12 11:23am 08/12 11:45am 08/12 12:01PM 08/12 02:20PM 08/12 02:49PM u__05/13 06:01AM 05/13 08:02AM 05/13 09:14AM 08/13 09:23am 05/13 09:26AM 05/13 10:02am 08/13 10:10am OS/13 10:24am OS/13 11:34am OS/13 11:47am 05/13 01:14PM 05/13 01:51PM 05/13 02:52PM 05/13 03:12PM 05/13 03: 08/13 03:36PM 08/13 03:59PM 08/13 04:27PM 08/13 05:35PM 05/13 05:52PM 05/13 06:18PM Q B88 18 RIBIBIE ola 88 \8 BIBLE wlulo Q B88 \8 RIRIBIS wlulu = S}s 5 wl 88 BE zZiz 88 \8 aia wlulo ” § 8 ofa ia ia “ § i mlolo 2 ” | re} e mr e ry 6188 BIBIE olulo ” eho cs 88 BE wolulolo 88 RR B)a}e8 88 |8 BIRR wmlolu z rs 68 fais 818 |8 BIE LE whol 5 8 2 | }o ” wlele cs = £/8)8)8 B88 )8 8 818 fais BIBLE wiuluolo iS BIE oluolo 8 $ i" § td 2} } cS 88 BE 818 BE OST X280-9900 (10/03) EFTA00242154

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* cingular WIRELESS Call Detail (Continued) User Name: JOAN DAWSON Page: Statement Date: Account Number: Rate Code: HDR2=HOME S00R/SK N&W Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights and Weekends Feature: ights and Weekends; Z=Zone Time cL. 06:48am 06:56AM Item Day Date 212 Fri 05/14 os/i4a nN a RIES is ° iS B S ° $ 3 E 5 08/14 216 os/i4 217 os/14 218 os/14 219 os/14 220 os/14 221 os/14 222 08/14 223 08/14 224 08/14 225 08/14 226 os/i4 227 08/14 228 os/14 229 o5/14 230 os/14 231 05/14 232 05/14 03:39PM 233 08/14 05:48PM 234 Sat 05/15 03:59PM 235 08/18 05:43PM 236 Sun 05/16 11:41AM 237 05/16 11:53am 8 05/16 12:20PM 9 OS/16 01:19PM 240 nm OS/17 06:42am 241 08/17 07:09am 42 08/17 09:07AM 243 05/17 09:08am 07:24am 08:01AM 08:14am 08:19AM 09:09AM 09:43am 10:29AM 12:51PM 01:00PM 01:17PM 02:18PM 02:26PM 02:42PM 03:01PM 03:03PM 03:05PM 03:06PM 68 B ar w w = we ° & ~ i + ° e E ns 08/17 08/17 08/17 08/17 08/17 09:27AM 09:52am 11:09AM 21:33am 11:41am 05/17 11:42am 05/17 12:47PM 05/17 02:21PM 253 05/17 04:59PM 254 08/1705 255 Tue 05/18 06:11AM 256 OS/18 06:49AM 257 05/18 07:28AM 258 05/18 07:48AM 259 05/18 08:27AM ele nN “ =Call Waiting; D=Data Call, F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: M=Mobile To Mobile Discount; P=Prority Access Service; R=Roaming: S=Shared Minutes Number Called ‘ax Call; =Three Way Calling: Airtime LD Total Charge DA Charge Rate Rate Fea- Call To Min Code Pd ture Fle ae )e)8 8/88/8618 BIBIBIB IE wivliminiolo Ziz E » 4 88 \8 BBE Fl aie EEE BIBS ola lola § 8 § 8 818 \8 faa isd wlulo E » 4 § i a B/8|8 sists olulio » » 4 4 B88 1818 BIB IB IB IB aiajaiaiaiala ziziz)z\/z\z2/\2 ale 5 8 oluolo 88 | HG » 4 818 BIE | > 4 68 BIB 818 BR ils Bia B88 /8 BIBIBIE wiululululo Q 68 BIB re} i} “ 818 |8 BIBLE ojo|s zZiz E » 4 88 BR EFTA00242155

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mud * cingular Page: 10 of 15 WIRELESS Statement Date: i 4 Account Number: iia 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: C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: ‘ax Call; M=Mobile To Mobile Discount; P=Prority Access Service; R=Roaming: S=Shared Minutes; T=Three Way Calling; ights 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 P 1 OS/18 10:24am 2 OS/18 10:31am 3 08/18 10:33am 4 OS/18 10:35am 5 08/18 11:05am 266 05/18 11:07AM 67 08/18 11:11am G 08/18 11:12am 269 08/18 01:07PM 270 05/18 01:19PM 71 08/18 01:20PM 272 08/18 01:58PM 3 08/18 02:07PM 4 OS/18 03:14PM 5 OS/18 03:19PM 276 05/18 03:28PM 77 05/18 04:05PM 278 OS/18 05:48PM 279 05/18 06:17PM 280 Wed 05/19 05:54am # z Q 8 \8 BIBLE ola § w]e|e]eyeye te |o |o |o 3 ° & < 3 = ° 8 ic] er vs fos foe oe Pe fa 888/818 BIB IB IB Ie a }0 | 88 BE 8/8 |8 ~ ie} iy ” ais be ola rie a 68/818 BIB i 8/88 BIRLE olols z 282 08/19 07:05am 3 08/19 08:32am 4 08/19 09:42am 285 08/19 10:09am 6 05/19 10:15AM 08/19 10:31am 288 OS/19 11:15am 289 OS/19 11:37am 0$/19 12:33PM 08/19 03:26PM 08/19 03:37PM 3 08/19 03:44PM 4 08/19 03:44PM 295 Thu 05/20 07:36am 6 08/20 08:46am 7 05/20 09:45AM 298 08/20 10:49am 9 0S/20 11:21am 05/20 01:45PM 1 05/20 03:51PM 302 05/20 04:10PM 303 Fri 08/21 05:55am 04 08/21 07:47AM 305 08/21 08:19AM 06 08/21 08:56am 307 08/21 09:32am 8188 z 8 88 \8 BIBLE oe 8/8 |8 BIRR 2 S & 8 rat 8 whe 68 [ais & ic] er mle 88 BIB 8 88 ais 88 \8 aad . sis 8 wpe fede 6/8 )8|8 BIBIBIE wlo}ulululs z ie} i 88 | 88 Be wlulo “ OST X280-9900 (10/03) EFTA00242156

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* cingular Page: 11 of 15 WIRELESS Statement Date: i 4 Account Number: ee Call Detail (Continued) FS 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: C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: ‘ax Call; M=Mobile To Mobile Discount; P=Prority Access Service; R=Roaming: S=Shared Minutes; T=Three Way Calling; ights 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 P HH z Q 818 BIR w S ‘J 08/21 10:03am 310 OS/21 10:06am 1 OS/21 10:54am 2 08/21 11:27am 313 08/21 11:31am 314 OS/21 01:43PM 315 05/21 01:59PM 316 08/21 02:19PM 317 08/21 03:26PM 318 05/21 04:11PM 319 Sat 08/22 06:45am 320 08/22 07:32AM 321 08/22 08:11am 322 08/22 09:35am 323 OS/22 09:44am 324 08/22 11:02am 325 08/22 11:25am 326 05/22 11:30AM 327 08/22 12:13PM 328 05/22 12:28PM 329 05/22 01:18PM 330 08/22 03:07PM 1 08/22 06:28PM 32 08/22 06:29PM 333. Sun 05/23 07:58am 34 08/23 09:15am 5 08/23 09:18am 6 05/23 09:26AM 337 05/23 10:08AM 338 05/23 10:16AM 339 05/23 11:04AM 340 05/23 11:05AM 341 08/23 11:06am 342 08/23 11:19am 343 08/23 11:20am 344 08/23 11:23am 345 08/23 11:46am 346 05/23 11:47AM 347 05/23 12:25PM 348 08/23 12:26PM 349 08/23 05:08PM 350 Mon 05/24 06:07AM 351 05/24 07:31AM 352 05/24 07:43am 353 08/24 08:27AM 354 08/24 09:24am 355 OS/24 09:45am § we pu Bie we S o ° & ~ n iH ° rs : =~ ” 8/818 BIBLE |) }o jo 88 |8 BIBLE 818 BE Ba je}e B18 )8)8 818 818/818 18 88 BIBIRIRIRIRIBIBIBIRIE IEE Siz ala palalaiaiaizlzjvls 8 68 BIR ie} i ” aiziaiz § w & 8 88 \8 BIBLE w & elals|e|siele BSS SS 8/6 8 8/8 BIBI BIB [ mlm lh lh lh lh |e Size lala laiaziaiaziziazlaia w Ww Ww Ww Ww Ww Ww Ww Ww w w w Ww Ww Ww nN Ww nN Ww w w w w Ww Ww Ww Ww Ww Ww Ww w w w 8)8/8/8 BIBIBIE wlulz ie} i ” 88 BIB a EFTA00242157

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* cingular Page: 12 of 15 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: C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: ‘ax Call; M=Mobile To Mobile Discount; P=Prority Access Service; R=Roaming: S=Shared Minutes; T=Three Way Calling; hts 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 356 05/24 10:04AM P 05/24 10:33AM “‘ OS/24 11:21AM OS/24 11:24am OS/24 11:54am 08/24 12:57PM 05/24 01:01PM 05/24 01:13PM 05/24 01:46PM 05/24 03:35PM 05/24 03:47PM 368 Tue 05/25 07:20AM 3 08/28 07:39AM o 08/25 07:55AM 1 08/25 09:01AM 372 08/25 09:52am 373 05/25 09:54AM 3 05/25 12:04PM w]elelele Fa eaa tate ° ° & S = be S & & > 4 a fos fo foe 88 \8 8/8 RIRIRIRIE wolulolulo ° e Es | 818 BR a w 8 8 8 ofa) Q B18 |8 faisis 818 |8 BEE olulols 8 88 |8 BIBLE iS § i ofa) iS 818 [ais = ~ 7 4 J 8 8 g 5 : i 2 Z 376 05/25 01:59PM 377 05/25 02:21PM 378 05/28 02:21PM 373 08/28 02:58PM oO 08/28 03:29PM 381 08/25 05:14PM 2 08/25 08 383 Wed 05/26 06:52AM 6/88 BIRLE 8 8188/8 RIBBLE alale ii g & 5 3 i g is % EE? ale Hy Hy Fe i818 RIRIS wiols z 05/26 07:53am 08/26 08:47AM 08/26 08:58am 05/26 09:03AM 05/26 09:07AM 08/26 10:32am 08/26 11:02am 08/26 02:11PM 08/26 02:36PM OS/26 04:12PM 05/26 04:15PM 05/26 04:33PM 08/26 04:53PM wu 05/27 08:23AM 05/27 09:14AM 08/27 11:06AM 08/27 11:40am 08/27 11:41am 08/27 12:50PM 8 8 olulo s 68 [ais w § td wluolo 8 88 BE rd ie} i ” § 8 ; i] 6/88 BIBLE wlulo w ro s rs td 8 88 BE | ie} i ” 88 BIB a OST X280-9900 (10/03) EFTA00242158

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* cingular Page: 13 of 15 WIRELESS Statement Date: i 4 Account Number: ee Call Detail (Continued) ma User Name: JOAN DAWSON Rate Code: HDR2=HOME SO0R/SK N&W Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights and Weekends “all Waiting; D=Data Call: F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: ‘ax Call; Mobile To Mobile Discount: P=Prority Access Service; R=Roaming: hared Minutes: T=Three Way Calling; ights 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 404 08/27 02:55PM 5 08/27 03:59PM 6 08/27 04:51PM 7 05/27 05:38PM 8 08/27 06:00PM 409 Fri 05/28 07:07AM 410 08/28 07:51am 411 08/28 07:52am 412 08/28 08:00AM 413 05/28 08:02AM INCOMI CL 414 08/28 08:40am CHAR A VI 08/28 INCOMI CL 416 08/28 08:47am INCOMI CL 417 05/28 08:49AM INCOMI_CL 418 05/28 08:53am INCOMI_CL 419 05/28 08:54am INCOMI_CL 420 05/28 11:50am CHAR_A VI 1 08/28 02:12PM CHAR _A VI 08/28 02:19PM 423 08/28 02:20PM INCOMI CL 424 08/28 02:41PM INCOMI CL 425 08/28 02:50PM INCOMI CL 08/28 03:11PM INCOMI CL 7 05/28 03:13PM INCOMI_CL 8 05/28 03:42PM INCOMI CL 429 05/28 03:51PM SILVER MD 0 05/28 03:52PM SILVER MD 2 08/28 05:20PM 432 Sat 05/29 06:55am 08/29 07:47AM 05/29 09:31AM 05/29 09:42am 08/29 10:11am 437 08/29 12:28PM 438 08/29 12:35PM 439 08/29 12:45PM 440 05/29 05:09PM 1 08/29 05:31PM 442 Sun 05/30 07:20AM 443 08/30 08:08AM 08/30 11:10am 445 05/30 12:44PM 446 05/30 12:45PM 447 05/30 12:47PM 448 08/30 02:02PM 449 08/30 02:55PM 450 Mon 05/31 07:33am 451 08/31 07:35AM | > 4 B18 BIB ale sic § i | rs Ss 88 BR wlulo 818 Be ale 8/8 /8 BIBIE wlulo 88 | 818 |8 BEE wiulo 88 |8 aia wlulo is [422 08/28 o2:i2Pm |422_ 08/28 o2:i9mm |imcomz ch 02 mpr2 oP 80 |imcomr ch 1 mpr2_ op 80 ” § 6 3 }ro |o - ts & 68 | - ts 88 BE wolulolo ! 818 Be aig 8/588 18 RIRIRIRIE Para aracacy 8 8 i ale he & id 88 BE ziaia i - = 8 8/8 )8 RIRIE mala 8 8/8/58 RIRIE Pare ary 68 fais 88 BE Zziaia B)8 18 § BIBLE i mo} lz 2)zi2)2)2)2)2)2)2)2/2)2)2\2)z2)/2\2/2 EFTA00242159

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* cingular WIRELESS Page: Statement Date: Account Number: Call Detail (Continued) User Name: JOAN DAWSON 14 of 15 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; I=Incoming Call; K=Fax Call; Mobile To Mobile Discount: P=Priority Access Service; R=Roaming: $=Shared Minutes; T=Three Way Calling: We=Nights and Weekends; Z=Zone Rate Rate Fea- Airtime Min Code Pd ture Charge Number ltem Day Date Time cL Called Call To 452 08/31 07:35am [453 08/31 o8:t7aM [454 08/31 09:04am [455 08/31 09:30am [456 08/31 i0:06am | [457 08/33 30:84am [458 08/32 30:58am [459 8/32 32:27PM [460 8/32 oi:t4Pm [46x 08/31 oi:aerm | [46208 /31_o1:47eM | [46308 /31_o3:sspm | | 464 Tue 06/01 09:00am __ [465 06/01 09:10am [466 for i2:4ipm | | 467 ___o6/o1_0i:56rM [468 6/0 02:27PM |469 6/0 02:34PM lie 2/8/48 8/8/65 BIBIBIE 8 8 8 68 BIR E » 4 § i Beginning with your July 2004 bill Cingular will impose a variable monthly Regulatory Cost Recovery Fee up to $1.25 to help defray costs incurred in complying with obligations and charges imposed by State and Federal telecom regulation, including the Telecommunications Relay Service Fund, wireless number pooling and portability, Enhanced 911 services, and the federal regulatory fee. Costs may be incurred and charged prior to initiation of any of the respective services. If you have any questions regarding this fee you can contact 1-866-246-4852. Get some peace-of-mind AND a 60-day Free Trial on Roadside Assistance! For a limited time, Roadside Assistance is available with a 60-day free trial. Roadside Assistance is generally less expensive and a lot more flexible than other motor-club coverage. For one, our service follows your phone, not your car. So if you're with a friend, family member or driving a rental car, Roadside Assistance is available as long as you subscribe and have your phone with you. The service is only $2.99/mo. after the trial. OST X280-9900 (10/03) LD Total DA Charge EEE | [> alas 8/88 /8 BIRIRIE wlulo | ale 6/88 BIBS aH » » 4 4 88/8 /8 BIBIRIE wlulo EFTA00242160

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* cingular Page: 15 of 15 WIRELESS Statement Date: - Account Number: lll Cingular Fits You Best - At Home and Abroad Whether you're vacationing in Paris or calling family in Brazil, Cingular keeps you in touch with friends and family. Cingular offers International Long Distance Service around the globe with zone-based rates that are easy to understand and affordable. And, when you're traveling outside of USVL, you can take your Cingular Wireless service with you! Use your compatible handset to make calls from overseas while you're traveling. Contact Cingular Customer Service to verify eligibility. Do you prefer your bills in Spanish? Call 1-800-331-0500 for more details. {Prefieres tus facturas en espaiiol? Llama al 1-800-331-0500 para mis detalles. EFTA00242161