* cingular Page: 1 ot10 WIRELESS Billing Cycle Date: = Account Number: How To Contact Us: Previous Balance * 1-800-331-0500 or 611 from your wireless phone Payments Posted * For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 CREDIT BALANCE Monthly Service Charges Usage Charges Credits/Adjustments/Other Charges Wireless Number With Rollover Taxes - 1868 Minutes TOTAL CURRENT CHARGES Due Jul 24, 2004 Late fees assessed after Jul 24 Total Amount Due $43.81 “Services from Cingular Wireless Free account information at your fingertips. Check outstanding minutes and balances. Dial *BAL# SEND and within seconds, your balance is delivered via text message to your phone screen. Dial *MIN# SEND and within seconds, the minutes you've used are delivered via text message. For more information call 1-866-CINGULAR (1-866-246-4852) or log on to www.cingular.com. 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: i . * Please do not send correspondence with payment, JOAN DAWSON e NDAHL Total Amount ST. THOMAS, VI 00802 Due by Jul 24, 2004 Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242162

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* cingular Page: 2 ot 10 WIRELESS Billing Cycle Date: = Account Number: 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) EFTA00242163

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* cingular Page: 3 of 10 WIRELESS Billing Cycle Date: = Account Number: Previous Balance Detail of Payments Posted Payment by SERVICE CENTER PAYMENT posted on Jun 02, 2004 Payment by SERVICE CENTER PAYMENT posted on Jun 28, 2004 TOTAL CREDIT BALANCE 0.12 Wireless Line Summary For: User Name: JOAN DAWSON Monthly Total Monthly Service Charges Charge Charge Current Rate Plan HOME SOOR/SK N&W O702-08/01 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 45000 N&WKND CTH MIN INCL O7N2-08/01 BUSY TRANSFER O7M2-08/01 NATIONWIDE $.79/MIN ROAMING O7M2-08/01 TOTAL MONTHLY SERVICE CHARGES 539.99 Usage Charges (See Usage Charge Details) TOTAL USAGE CHARGES 1.65 Credits, Adjustments & Other Charges FED UNIVERSAL SVC CHARGE /REGULATORY COST RECOVERY FEE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES 2.29 TOTAL AMOUNT DUE $43.93 EFTA00242164

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* cingular Page: 4.of 10 WIRELESS Billing Cycle 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 SO0OR/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 Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 1 Wed 06/02 08:38am |_2 6/02 _oa:agam |_3 6/02 _o9:aiam | [_4 6/02 32:20am [_so6soz_a2:47eM |_6 6/02 _iz:aerm | | 7 o6soz_iz:sirm |e 6/02 _or:aiem |_9 6/02 _or:a3em 1 06/02 03:06PM |_12 thu 06/03 oa:o9am | [1206/03 oa:aaam [1306/03 _09:seam [1406/03 20:12am [as 06/03 10:43am [16 6/03 o1:sorm | [176/03 or:sirm | Jae 06/03 o2:14em 19 06/03 03:07PM 8 88/8/28 |e 6/8 6 8/6 |8|6 |8 |8 8 8 8 8 6 BIRR IRIE IEE IE IRIE IB |B 18 IR 8/8 /8|8|8 BIBIRIRIE olu lula OST X21 >-9900 (10/03) EFTA00242165

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* cingular Page: 5 ot 10 WIRELESS Billing Cycle Date: 102K 4 Account Number: cine Call Detail (Continued) ma User Name: JOAN DAWSON Rate Code: HDR2=/HOME SO0OR/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; 2hts 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 20 06/03 04:13PM P 21 Fri 06/04 06:11AM 2 06/04 08:43AM 06/04 08:57AM 06/04 09:15AM 06/04 09:51AM 06/04 12:29PM 06/04 02:41PM 06/04 02:46PM 06/04 02:48PM 06/04 03:33PM 06/04 03:51PM 06/04 06:33PM 33. Sat 06/08 06:32am 4 06/05 06:54am 35 06/05 07:15am 06/05 07:22am 06/05 08:19AM 38 06/05 08:42AM 06/05 10:29AM 40 06/05 10:30AM 2 06/08 10:52AM 42 06/05 11:07AM 3 06/05 12:41PM 4 06/05 02:45PM 4s 06/05 05:29PM 06/05 05:32PM 06/05 08:01PM 48 sun 06/06 01:33PM 06/06 03:19PM 0 Mon 06/07 08:56AM 2 06/07 08:57AM 82 06/07 08:57AM 06/07 06/07 09:17AM 06/07 10:15AM 06/07 10:35AM 06/07 10:44AM 06/07 11:34AM 06/07 11:34AM 06/07 12:28PM 06/07 01:02PM 06/07 02:07PM 3 06/07 03:00PM 4 06/07 03:34PM 65 06/07 03:34PM 66 Tue 06/08 O7:04aM 67 06/08 07:54AM 4 i 9 # whe 88 BE mio 2 ° e 3 i) ie} i whele 88 BIB o }o fo 818 | § nw alle i nw rs 6/88 BIRLE ° ” § 8 9 0 | | we 8 £18 8/8 (8/8/88 81818 BIBIBIRIRIBIBIBIE Siz iaizialaiaiaia 8/8 )8 BIBIB Para ary f}8 88/818 BIRIRIE ziaia Ww Ww Ww Ww Ww Ww ww |.40 ____o6/os s0:30am | x |. 42 o6/osi0:s2am | }_imcour ci 41 upon? ow 0 Ww Ww Ww Ww Ww Ww Ww Ww = ry 818 BE mlols 818 |8/8 & wo ie} e w § 8 818 |8 & o 818 BR & rs & a he 818 |8 68 | o ie} i “ 88 Be wlulo “ EFTA00242166

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wut * cingular Page: 6 of 10 WIRELESS Billing Cycle Date: 102) 4 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, N=Nights and Weekends “all Waiting; D=Data Call: F=Call Forwarding; H=Group Mobile to Mobile Calls; =Incoming Call: Mobile To Mobile Discount: P=Prority Access Service; R=Roaming: hared Minutes: T=Three Way Callin 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 8/8 |8 BLES whole 06/08 07:59AM 06/08 08:29AM 06/08 09:12AM 06/08 09:59AM 06/08 12:50PM 06/08 01:18PM 06/08 01:35PM 06/08 05:00PM 77 Wed 06/09 07:06am 7 06/09 07:07AM 79 06/09 08:16AM 80 06/09 08:37AM 1 06/09 10:28am 06/09 10:45am 06/09 12:02PM 06/09 i2: 06/09 01:27PM a6 06/09 02:45PM 06/09 03:29PM 88 Thu 06/10 08:16am 06/10 09:58AM 06/10 10:03AM 06/10 10:29am 06/10 10:48am 06/10 12:04PM 06/10 12:08PM 06/10 12:30PM 06/10 01:13PM 06/10 01:31PM 06/10 02:21PM 06/10 03:41PM 100 06/10 04:38PM 1 06/10 05:00PM 2 06/10 05:43PM 103 Fri 06/11 07:58am 4 06/11 09:26am 5 06/11 10:06am 106 06/11 10:15AM 7 06/11 10:24am 8 06/11 10:43am 109 06/11 10:50am 110 06/11 11:03AM 1 06/11 12:00PM 2 06/11 12:22PM 113 06/11 12:57PM 114 06/11 02:15PM 115 06/11 02:52PM is alalalslala Carer ° a ~ S e ° s 3 = ie} 6 wie § 8 B/8)8 8/8/85 BRIE ~ a 8 s i wliulo 8/8 \8|8|8 BIBER IE oluololo 8 § i § 2/8/28 8/8/85 BRIE nN to |e |e 8 a i z © e 6188 BIBLE 818 [ais ie} iy ” £}8 68 BIR 8 88 ais 8 8/8 |8 BIBLE wlulo © o 8 BB )8 8/6 8/8 BIBIRIRIB IEE Par ie} i 8 88 |8 BIBLE e 6/88 BIBLE ” Bie ” § 8 9 |} f}8 68 BIE 818 BIB ” OST X280-9900 (10/03) EFTA00242167

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* cingular Page: 7 ot 10 WIRELESS Billing Cycle Date: 102) 4 Account Number: cine Call Detail (Continued) FS User Name: JOAN DAWSON Rate Code: HDR2=/HOME SO00R/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 116 06/11 04:10PM [217 06/21_ 08:22PM [218 sat 06/12 10:52am 120 06/12 12:25PM |222 06/12 2:42pm [223 06/12 03:06PM 2: 2 2 2 aa E ele 8 AAA aid aid dic Zizizizivls 1 H |i24_ 06/12 03:16PM 125 Sun 06/13 09:19AM |326 6/23 ta:asam Q 88 BIB § 8 i i aizia 2ilzi/z2|2)z2)2)2)2)2)2/2 § 8 aiajata 4 126 127 06/13 11:28am 128 06/13 11:36am Oo 1 88 BE 129 Mon 06/14 08:14am 06/14 08:37AM § i a} | 13 [3206/24 09:02am [132 06 /i4 09:06am | |333 06/24 09:20am |a3¢__ 06/24 09:t4am |335 06/24 09:47am 8 8\8 BIB f\8 88 |8 BIBLE 6/88 BIRLE oluolo 134 1. 137 06/14 01:09PM 138 06/14 01:39PM 1. 06/14 02:26PM 140 06/14 02:30PM 1 t 818 BIB | | | 1 8 8\8 ais 4i [442 Tue 06/15 07:44am |43 06/28 07:48am | |i4¢ 06/18 07:Siam | 145 06/15 08:35am |i46 06/25 09:08am |147 06/28 09:a9am | 148 06/15 10:03AM |i49 06/28 20:45am |1s0 06/25 20:46am [isa 06/18 20:47am }as2 06/25 ai:a9am [ass 06/15 aa:eiam | 184 8 55 8 06/14 05:48PM > 35 }436 6/24 32:27PM 3 3 39 3 f/8 88 |8 BIRR 8 8 olulo 6/88 BIBLE wlulo 8 88 BE 8 8\8 ais |as¢ 06/28 i2:4srm |355 06/25 01:53PM 156 06/15 04:09PM |87 06/28 04:37PM |188 Wed 06/16 07:13AM |is9 6/26 09:09am | |i60 6/26 09:28am |i62 06/26 20:42am |i62 06/26 20:58am [263 06/26 32:02AM § 8 8 e i 8 & wlulo 8/88 BIBLE wolulo £)8/8 6/8 /5\8 BIBIRIE EFTA00242168

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wut * cingular Page: 8 of 10 WIRELESS Billing Cycle Date: 102K Account Number: Call Detail (Continued) fe 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: $=Shared Minutes; T=Three Way Calling: ights and Weekends; Z=Zone Rate Rate Fea- Airtime LD Total Item Day Date Time Call To Min Code Pd ture Charge DA Charge 164 06/16 11:17AM P 165 06/16 11:18AM 166 06/16 01:46PM Thu 06/17 07:00AM 168 06/17 03:11PM 169 06/17 03:18PM 170 Fri 06/18 07:02AM 171 06/18 09:26AM 172 06/18 11:44AM 173 06/18 04:14PM 174 06/18 04:43PM 175 06/18 05:25PM 176 06/18 05:42PM 177 06/18 07:00PM 178 06/18 07:01PM 179 Sat 06/19 07:26am 180 06/19 11:51am 1 06/19 12:05PM 2 06/19 12:17PM 183 06/19 02:06PM e 88 |8 8/8 RIBIRIRIE Q 8 8 wlulo Q 88 BIE 88/8 /8 BIRR IE wolulolo 88 \8 faa isd Zziulo 8 8 i siaiz f/8 B)8)8|8 BIBLE IE ziaia 06/19 05:06PM 06/19 06:05PM 7 06/19 07:04PM 188 Sun 06/20 09:17AM 189 06/20 10:48am 190 06/20 01:22PM ry 06/20 01:28PM 9: 06/20 02:26PM 193 06/20 07:54PM 4 06/20 07:55PM 195 Mon 06/21 07:06AM 06/21 08:36am 06/21 03:14PM 198 06/21 04:22PM 199 Tue 06/22 07:08am 0 06/22 07:26am ry 06/22 07:26am 202 06/22 09:12am 06/22 09:57AM 06/22 10:00am 06/22 10:46AM 06/22 10:52am 06/22 02:01PM 06/22 02:09PM 209 06/22 02:41PM 210 06/22 04:11PM 211 Wed 06/23 07:06am ” e ae td 818 cai ajziaiz i 8 § & Parade Q 8 id Ww Ww Ww Ww w w Ww w [ise sun 06/20 09:17am | x Ww Ww Ww Ww Ww Ww e elele Bias BIRIE wolaia ” eS a 8/8 |8 BIE LE 68 fais c id Sc : 8 § i woluluolo iS § i S o fie 618 )8|8 BIBLE IE wiulo re} i} “ nw ele slale td cS o 88 BR 88 Be OST X280-9900 (10/03) EFTA00242169

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* cingular Page: 9 of 10 WIRELESS Billing Cycle Date: 102K 4 Account Number: cine Call Detail (Continued) ma User Name: JOAN DAWSON Rate Code: HDR2=/HOME 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; I=Incoming Call: K=Fax Call; M=Mobile To Mobile Discount: P=Priority Access Service; R=Roaming: $=Shared Minutes; T=Three Way Calling: ights and Weekends; Z=Zone Numi Rate Rate Fea- Airtime LD Total ltem Day Date Time ci C Call To Min Code Pd ture Charge DA Charge Q e 3 06/23 10:24am 4 06/23 11:26am 5 06/23 11:51am 216 Thu 06/24 07:00am 217 06/24 07:03am 218 06/24 08:19am 219 06/24 09:01am 220 06/24 09:17am 221 06/24 12:33PM 222 Fri 06/25 07:02am 23 06/25 09:19AM 224 06/25 09:51AM 5 06/25 09:56AM 6 06/25 11:11am 227 06/28 12:31PM 228 06/28 01:45PM 29 06/25 03:09PM 0 06/28 03:20PM 231 06/25 03:31PM 88 BIB wlulo & wininin & - is} ° a ~ n we ° = E ie} i 2 }o 818 BE 8/88 BIRLE 88 | § 8 8 § 8 88 \8 faa isd wiv 8/8 \8 BIRLE wlulo w P |232___ 06/25 o4:ospm i_upr2__P |233 sat 06/26 09:s9am_ | x § 233 Sat 06/26 09:59AM 234 06/26 12:18PM 5 06/26 02:34PM 236 Sun 06/27 08:48AM 237 06/27 01:49PM 8 06/27 04:59PM 239 Mon 06/28 07:13am 240 06/28 01:10PM 06/28 01:23PM 06/28 03:30PM 243 Tue 06/29 06:27AM 06/29 07:05am 06/29 07:36AM 06/29 09:51am 06/29 10:03am 06/29 10:56am 06/29 10:59am 06/29 11:00am 06/29 11:10AM 06/29 12:19PM 06/29 12:20PM 254 06/29 12:27PM 5 06/29 12:33PM 6 06/29 02:50PM 257 Wed 06/30 07:13am 8 06/30 10:07am 259 06/30 10:08am 8 88 BIB Ziziaia 818 BIB ziziziziz\z2 ' 8 we gf 88 \8 aia molula ny = i = S w § & ofan is e * 88 | z 88 ais | | | 88 |8 BRE ny & ° 818 BE & ey ry nu “ 5 8 2 | }o ° 8/5 \8 8/8 BIBER IE ololo 88 Be wlulo EFTA00242170

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* cingular Page: 10 ot10 WIRELESS Billing Cycle Date: = Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2=/HOME SO0OR/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: M=Mobile To Mobile Discount; P=Priority Access Service; R=Roaming: ared 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 260 06/30 10:57AM HDR2 P 264 07/01 08:04am 265 07/01 08:05am INCOMI_CL INCOMI_CL 270 07/01 02:33PM 301-490-2410 LAUREL MD 271 07/01 06:08PM INCOMI CL Potals na 000 143 1.65 He feR fe} 8 Paty elo ele slo He e128 allel #/8)8 : 9 Lod aa 6/5 |8|8/8/8 ” ta fro fo fo foo fo feo fo peo fo po BIBER IRIE e}eletelet: 82/818 /8/8 ” Share your minutes, not your phone. Stay in touch this Summer with Cingular FamilyTalk. FamilyTalk makes it easy to stay connected by sharing your Cingular Wireless minutes instead of your phone. Keeping in touch with family has never been easier! Sign up for FamilyTalk on Cingular GSM Nation and get Rollover! Rollover your unused anytime minutes from month to month, up to 12 months. For details, call 1-866-CINGULAR (1-866-246-4852) or visit us at www.cingularpr.com Auto Pay Authorization Agreement *For use only with Auto Pay phone enrollment* If L enroll, I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.com, by calling 1-800-331-0500, or by dialing 611 from my wireless phone. If my bank rejects a payment, I may be charged a return fee. DST X280-9900 (10/03) EFTA00242171