* cingular Page: tot 19 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 PAST DUE BALANCE Payable immediate! Monthly Service Charges Usage Charges Wireless Number With Rollover Credits/Adjustments/Other Charges Taxes Wireless Number TOTAL CURRENT CHARGES Due Aug 24, 2004 Late fees assessed after Aug 24 Total Amount Due $174.50 ***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, JOAN DAWSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242172

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* cingular Page: 2ot 19 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. + Cingular Wireless Tax ID # 74-2955068 / Cingular Wireless DUNS # 003548489 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) EFTA00242173

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* cingular Page: 3.01 19 WIRELESS Billing Cycle Date: = Account Number: Prior Activity | TOTAL PAST DUE BALANCE 43.81 Account Charges Credits, Adjustments & Other Charges Late Payment Fee ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES JOAN DAWSON Credits, Non- Wireless Monthly Usage Adjustments & Communications Number Service Charges _Other Charg Taxes Related Charg f 72.02 0.06 28.52 JOAN DAWSON (See Page 5 for Detailed Charges) fs 28.11 0.00 JOAN DAWSON (See Page 11 for Detailed Charges) Total 100.13 0.06 TOTAL AMOUNT DUE $174.50 EFTA00242174

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* cingular Page: sot 19 WIRELESS Billing Cycle Date: = Account Number: Group Details Note: The following information summarizes only the shared plan services for your account. For additional information and details relaung to all othe services for a subscriber, please refer to the subscriber's individual pages. Shared Minutes Used Group: 1 - FT NGSM450RUMM SKNW Wireless Monthly Rollover Other Shared Billed Billed Number Minutes Minutes Minutes _Cha Total Summary of Rollover Minutes for the Group Previous Rollover Balance Unused Package Minutes Added to Rollover Rollover Minutes Expired this Month (*) Rollover Minutes Adjusted Current Rollover Balance (*) Minutes expire if not used by end of 12th month OST X280-9900 (10/03) EFTA00242175

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* cingular Page: 5 of 19 WIRELESS Billing Cycle Date: C Account Number: Wireless Line Summary For: | User Name: JOAN DAWSON Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Previous Rate Plan{s): NGSM4S0R UMM SKNW OV16-07/16 J " Current Rate Plan FT NGSM4S0RUMM SKNW O7/16-08/01 FT NGSM4S0RUMM SKNW O8N02-409/01 Includes: ~ Call Forwarding Free ~ Call Waiting Free ~ Caller ID Free ~ DETAILED BILLING ~ No Answer Transfer Free ~ TEXT MSG PAY PER USE ~ Three way calling Free - WRLSS INTRNT XPRS PAY PER USE /4S0 ANYTIME MINS O8A02-409/01 0.00 #5000 SHARED NIGHT/WKND MINS C 08N02-409/01 0.00 J/ANYTIME MIN ROLLOVER O8N02-09/01 0.00 /PAMILY TALK O8N2-409/01 0.00 JNATION GSM 08N02-09/01 0.00 UNLIMITED M2M EXPND MINS O8M02-409/01 0.00 /UNLIMITED SHARED EXPANDED M2M 0802-409/01 0.00 CINGULAR NATIONWIDE TOLL FREE 08N02-409/01 0.00 INDIVIDUAL VOICE MAIL O7/16-08/01 INDIVIDUAL VOICE MAIL O8N02-409/01 1.99 OFF-NETWORK ROAM O8A02-409/01 0.00 ROADSIDE ASSISTANCE CREDIT $2.99 O7/16-08/01 ROADSIDE ASSISTANCE CREDIT $2.99 (Expires on 10/01/2004) 08N02-09/01 -2.99 Roadside Assistance O7/16-08/01 Roadside Assistance O8A02-409/01 2.99 WIRELESS PHONE INS. & SVC FEE O7/16-08/01 WIRELESS PHONE INS. & SVC FEE 08N02-09/01 3.99 0 TOTAL MONTHLY SERVICE CHARGES 02 Usage Charges (See Usage Charge Details) TOTAL USAGE CHARGES 50. Credits, Adjustments & Other Charges ACTIVATION FEE FED UNIVERSAL SVC CHARGE EFTA00242176

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* cingular WIRELESS Page: Billing Cycle Date: Account Number: 6 of 19 Wireless Line Summary For (Continued): User Name: JOAN DAWSON REGULATORY COST RECOVERY FEE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES Usage Charge Details User Name: JOAN DAWSON Total Minutes Used Additional Minutes Used Plan Minutes Used Summary of: Usage Charges FT NGSM450RUMM SKNW Peak 145 145 oO 00 ‘UNLIMITED SHARED EXPANDE 140 140 0.00 ‘5000 SHARED NIGHT/WKND M 505 505 0.00 Long Distance Domestic See Call Details Total Plan Msg/KB_ Msg/KB Used Used Additional Msg/KB Used Interactive Messaging WRLSS INTRNT XPRS PAY PER USE TOTAL USAGE CHARGES $0.06 Call Detail User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM4S50RUMM 5: Rate Period (Pd_): P=Peak, O=Off Peak, ights 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: We=Nights and Weekends; Z=Zone Number Called Rate Rate Fea- Airtime Call To Min Code Pd ture Charge Charge AVI 1__poic 0.00 P VOICE CL 1__poic P 0.00 s Ms VOICE CL 3 poic MS 0.00 MS MS LD DA Total Time cL 10:45AM 10:49AM 10:49AM 10:51AM 10:52AM ttem Day Date 1_Fri_ 07/16 07/16 07/16 o7/1i6 o7/1i6 VOICE CL 1 poic 0.00 VOICE CL 6 poic 0.00 OST X280-9900 (10/03) EFTA00242177

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* cingular Page: 7ot19 WIRELESS Billing Cycle Date: 102K 4 Account Number: Call Detail (Continued) FY User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM450RUMM SKNW 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 Rate Rate Fea- Airtime LD Total item Day Date Time Call To Min Code Pd ture Charge DA Charge 07/16 11:10am 7 07/16 11:15am SILVER MD 8 O7/16 12:11PM SILVER MD 3 O7/16 12:20PM SILVER MD 10 O7/16 12:34PM SILVER MD 11 07/16 05:50PM LOCAL CL 12 O7/16 05:52PM 13° Sat _07/17__07:59am LAUREL MD 14 07/17 08:00AM SILVER MD 07/17 08:03am SAINTH VI 16 07/17 08:04am CHAR A VI 17 07/17 08:07AM CHAR A VI 07/17 08:17AM CHAR A VI O7/17 09:42am CHAR _A VI 07/17 09:44am O7/17 09:46am 07/17 09:47AM 07/17 10:20am O7/17 10:25am CHAR A VI 07/17 08:59PM SILVER MD 07/17 09:02PM 07/17 09:39PM LOCAL CL 28 Sun 07/18 07:02am SILVER MD 31 3 07/18 07:33am MIAMI O7/18 08:21AM CHAR A VI O7/18 08:23am SAINTH VI o7/ie_ 08 CHAR_A VI O7/18 08:25am CHAR_A VI CHAR A VI 07/18 12:59PM SILVER MD 07/18 01:00PM VOICE CL 07/18 01:03PM VOICE CL 07/18 01:05PM INCOMI CL 07/18 01:09PM SILVER MD o7/18 01:14PM CHAR_A VI 07/18 01:27PM 07/18 01:27PM O7/18 02:37PM CHAR_A VI boic O7/18 02:41PM CHAR AVI 10 boic O7/18 02:48PM INCOMI CL _2 DbOiC 07/18 02:51PM CHAR A VI 9 poic 07/18 03:00PM CHAR A VI poic 07/18 03:44PM CHAR A VI_ 106 DOic 49 07/18 05:07PM INCOMI CL 2 boic 0 07/18 05:08PM CHAR AVI 22 bDOic Si Mon 07/19 06:29AM CHAR A VI 9 _boic 07/19 06:39AM CHAR A VI 2 _boic 53 07/19 07:17AM SILVER MD 5 poic o ° i a whe o ° i= a 2 }ro |o q fe} e iy me pret fe fe fo fe ” olojolojolo o sisisisjolo ° Ble he he pe pe rs alajaiajaia a ololuiaia C zlzimjalojalmiojo ala ° ec ° rm" o o S i a z a nw o 5 i= a o}ojo z o ° z C4 m" C7 ° Z G rs wie z a o ° i a z a CHAR A VI nw i Ea irs 9 # lu o 3 2 4 olololo 2 a ale olo slo Be ala 2 a 23 |24 07/27 _30:28am ojo z a nw e z a : a » win olo slo Bie ala nw s whe ts] S 2 a ololojo z\z Cary he z o ° violjolo slololo Ble pe fe ajaljaja z a we 6 tt re whe z a ' wile volo slo ar ala olololojolo ziz Gio wlele rir} ° = > a e ° é E wlele olojo slolo Behe alata 2 a w e 2 a 9 S i= a z a ir we sla » hw 9 So 2 a ololjojo z a " o z @ rary volo solo ar aja e z @ ie} i Z a ° whe volo slo ar aja ojo z o is] ie} i ” o ° 8 a o}jo}o Z a w ° ziz aia we ° z a elalale cs elsta o & mlololololo mlziziziz2\z2 Gio lo lola oo aio EFTA00242178

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wut * cingular Page: sot 19 WIRELESS Billing Cycle Date: 102K 4 Account Number: iia Call Detail (Continued) ma User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM450RUMM SKNW 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 ltem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge s4 O7/19 08:17AM 55 O7/19 08:29am 3 : 3 7 tI 9 # nN w o 3 2 ty LJ o baa ° eS 5 vio slo ie aja 5 " a “ volo slo Bie ala mo} fo po whe le re} B y o S g a q # ” o 8 2 a olu 6! 61 07/19 02:58PM 62 07/19 03:00PM 4 9 # - o 3 2 a 6 O7/19 03:04PM 6 Tue 07/20 08:17AM INCOMI CL - o ° i= a 3 |r | LOCAL CL i poic INCOMZ CL_12 _D0IC cL 2 poic INCOM: CL__1_DOIC 69 8 70 1 ch__i_poic vorce cL___2 _poic INCOM _CL poic ch__2__poic 4 7 8 73 O7/21 11:57am cL 1 _poic 7 O7/21 12:39PM SILVER MD 1__boic xi} O7/21 02:41PM CHAR A VI 1__boic 76 07/21 03:17PM INCOMI CL boic 7 o7/21 10:21PM VOICE cL boic 7 £ 78 o7/21 10:22PM VOICE cL 73 : w wie 9 fro fo z alalo ale ” o ° i= a z a o7/21_ 10:32PM AMI 80 Thu 07/22 08:51AM SAINTH VI 81 07/22 08:51AM VOICE CL 94 : 95 8 ala A Pie 6 whee tele olojololo slolololo Blaha hehe alajainaja w)a}alololo z a we 9 S 8 i) 3 | | nie olo slo Be ala mo} po po 9 e ” ro] 2 a Bo | fom fon fn | on fon | fon ae |e fo de fo INCOMZ CL 5 SILVER MD 30 _DOIC 96 Mon 07/26 07:34AM VOICE CL 1 poic cL__i_poic INCOMZ CL__1 _D0IC AMI FL 2 _D0iC Cy 8 2 t o 3 8 A wimioloia By)? 5a 10) 07/26 09:53am INcOMI CL 1__poic 10. 07/26 10:13AM LOCAL CL i poic OST X280-9900 (10/03) EFTA00242179

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* cingular Page: 9 ot 19 WIRELESS Billing Cycle Date: 102) 4 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: DOIC=FT NGSM450RUMM SKNW 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 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 im 3 07/26 10:30AM 4 07/26 10:32am 5 07/26 11:38am 106 07/26 03:02PM 7 07/26 03:10PM 108 Tue 07/27 08:18PM 07/27 08:18PM 110 07/27 08:21PM 211 Wed 07/28 07:44AM 2 O7/28 08:32am 3 07/28 09:16AM 114 07/28 09:17AM 115 07/28 09:18AM 116 07/28 09:27am 117 07/28 10:01am 118 07/28 05:19PM 119 07/28 05:22PM 120 07/28 08:03PM 2 wu 07/29 01:31PM 122) Fri 07/30 09:36am VOICE CL 3 07/30 09:37AM SILVER _MD 2 _poic 124 07/30 09:39AM cL 3_poic 125 07/30 10:08AM cL 13 poic 126 07/30 10:21AM CHAR A VI boic 127 07/30 11:05am INcoMI CL 2 _boic 128 07/30 11:15am CHAR _A VI 9 Doic 3 07/30 11:24am SILVER MD 12 bOic 07/30 12:12PM FL poic 07/30 12:13PM CHAR A VI poic 132 07/30 12:14PM MIAMI FL poic 133 07/30 12:39PM INCOMI CL 2 pboic 134 07/30 01:24PM IMCOMI CL 26 DOIC 5 07/30 03:38PM SAINTH VI i__boic 6 07/30 06:34PM VOICE cL boic 137 07/30 06:39PM VOICE cL poic 138 Sat 07/31 11:55am VOICE cL 139 O7/31_ 11:57am 140 07/31 11:57am 141 O7/31_ 11:58am 142 07/31 11:59am 143 O7/31__ 12:01PM 144 O7/31 12:02PM 145 07/31 12:04PM 146 07/31 12:28PM 147 07/31 12:59PM 148 07/31 01:46PM 149 07/31 01:46PM im mar we elelelolel>o i ° = ~ is cy tm oS E aiy o ° a a mo }o fo po C BE q # ” o 8 2 a ° o ” fe ns o o 8 i) 9 S g a wh 9 So g a a} }o fo po ” o ° i a ” iy rm 9 # - o S 2 ty oluolo ale Bie whe vjolo slolo ve ia pe ajaja alale Bie ie wie le volo Slo 2/8 ala wolves q # n o ) 2 a wlulo 1 _poic CHAR A VI [422 thu 07/29 01:31pm LOCAL CL i _poic ” o o i a 3 |r | im iy Jf fom fon fa fon Pon fom fn Pon fom | am ae fe | ef fn fo tw " wie ro} ” & ° ” o 2 ve oluolo iti ” pairs oo | whe le volo o|o me ala 2} z Eat q # ololo 2 a miele olojo siolo Behe alata ziziz Glalo ” o o 8 a z G ” o ° i i) z G ” o ° i= a z a ie} i ” we o o ° ° i i a a O}/O}OlOloOloOloloIo z Z a a ie} i nw o ° i a z a ie} 8 “ o ° 8 a z a EFTA00242180

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* cingular Page: 10 of 19 WIRELESS Billing Cycle Date: Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM450RUMM SKNW 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; ‘Mobile To Mobile Discount: P=Prority Access Service; R=Roaming: S=Shared Minutes: T=Three Way Calling; WeNights 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 150 07/31 01:47PM CHAR A VI 3. poic CHAR AVI 1 poic LOCAL CL 1 __poic 3_poic SILVER MD 8 _DO1C SILVER MD__1_DO1C |2s6 8/01 _o2:acpm CHAR AVI 1 poIC INCOMI CL 66 _DO1C INCOMI CL$ _DO1C |asooa/or_o4:aapm | CHAR AVI 2 D0IC [260 o8/or_o4:a7em | MIAMI FL 3 _poic CHAR AVI i DoiC CHAR AVI 1 poic CHAR AVI 1 poic 1 _poic CHAR A VI__12 _po0ic Totals 70 0.00 080 0.00 8 8 O[OJOOJO/OlOloOlolOloloOloOloOlo ° OST X280-9900 (10/03) EFTA00242181

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* cingular Page: 11 of 19 WIRELESS Billing Cycle Date: = Account Number: Wireless Line Summary For: | User Name: JOAN DAWSON Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Previous Rate Plan(s): 5 FT NGSM SECONDARY O702-08/01 FT NGSM SECONDARY 0802-0901 Includes: ~ Call Forwarding Free - Call Waiting Free ~ Caller ID Free ~ DETAILED BILLING ~ No Answer Transfer Free ~ TEXT MSG PAY PER USE - Three way calling Free - WRLSS INTRNT XPRS PAY PER USE $25 ONE TIME UPGRADE FEE (Expires on 09/01/2004) 08N02-09/01 25.00 #5000 SHARED NIGHT/WKND MINS C 08A02-09/01 00 JUNLIMITED SHARED EXPANDED M2M O8N2-409/01 00 BUSY TRANSFER 08N02-409/01 00 CINGULAR NATIONWIDE TOLL FREE 0802-09/01 00 INDIVIDUAL VOICE MAIL O7/16-08/01 INDIVIDUAL VOICE MAIL O8M02-409/01 99 OFF-NETWORK ROAM O82-409/01 0.00 TOTAL MONTHLY SERVICE CHARGES 528.11 Usage Charges (See Usage Charge Details) TOTAL USAGE CHARGES $0.00 Credits, Adjustments & Other Charges ONE TIME UPGRADE FEE ONE TIME UPGRADE FEE FED UNIVERSAL SVC CHARGE REGULATORY COST RECOVERY FEE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES 1.32 $29.43 EFTA00242182

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* cingular Page: 120119 WIRELESS Billing Cycle Date: = Account Number: Usage Charge Details User Name: JOAN DAWSON Summary of: Additional Minutes Usage Charges Used /HOME S500R/5K N&W Peak Off Peak FT NGSM450RUMM SKNW Peak 31 31 0.00 /UNLIMITED SHARED EXPANDE 115 115 0.00 ‘5000 SHARED NIGHT/WKND M 57 s7 0.00 Long Distance Domestic See Call Details Call Detail User Name: JOAN DAWSON 4450RUMM SKNW, HDR2=/HOME SOUR/SK N&W Rate Period (Pu): 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: S=Shared Minutes; T=Three Way Calling: W Is and Weekends; Z=Zone Number Rate Rate Fea- Airtime LD Total tem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge Fri 07/02 06:47AM 07/02 08:35AM 07/02 09:10AM 07/02 11:12AM 07/02 01:37PM 07/02 03:03PM 07/02 03:07PM 07/02 03:42PM 16 07/03 09:48AM is 07/03 10:47AM 23 07/04 08:17PM 8 8/8 |6 BIBIE 8 i E ale 8/8 /8\8 RIRIEIE a 5 Hl ajele AA BIE IRIE oj|s ale AHA Pie 1818/8 BIBIS/BIB IBIS ISIE RIBIBIFIRIRIF IBIS OOo loOloOloOlolololo Q 8 = § id ° OST X280-9900 (10/03) EFTA00242183

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* cingular Page: 13 of 19 WIRELESS Billing Cycle Date: i 4 Account Number: cia Call Detail (Continued) ma User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM4S0RUMM SKNW, HDR. JOME 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; =Incoming Call: ‘ax 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 24 07/04 08:18PM ° 25 Mon 07/05 08:58AM Q B88 18 RIBIBIE ola 07/08 10:10AM O7/0S 11:07AM O7/O8 11:42am 07/08 11:43am 07/05 11:59am 07/05 12:00PM 07/05 01:59PM 07/05 02:06PM 5 07/08 03:29PM 36 07/08 05:57PM 7 07/08 05:58pm 8 Tue 07/06 06:52am 39 07/06 08:31am 07/06 08:45am 07/06 10:32am 07/06 10:33AM 07/06 10:57AM O7/06 12:48PM 07/06 12:50PM 07/06 01:06PM 07/06 04:05PM 48 Wed 07/07 07:13AM 07/07 09:04am 07/07 09:09am 07/07 10:38AM 07/07 11:51am 07/07 11:55am 07/07 11:56am 07/07 05:45PM uu 07/08 06:58am 07/08 10:01am 07/08 10:03am 07/08 10:16am 07/08 11:08AM 07/08 11:38am 07/08 12:16PM 07/08 02:37PM 07/08 03:20PM O7/08 04:23PM 07/08 07:29PM 07/08 08:04PM 68 07/08 08:11PM 69 Fri 07/09 07:05AM ° 07/09 07:18am 71 07/09 09:18AM wie imi om ° s ~ s e ” S ro g “ § i ro} fo we ° 818 Be 8 s i wiulo ES tra ts Q # wie 8/8 BIB 8188/8 618 )8 BIBIRIRIB IRIE oluloluluoiuia e ° f\8 6188 § BIBIE i olululululs a 8\8 (ais ale om fue . . 88 BE wolulolo ! 88 BR nN re} e 2/8/28 88 |8 BIRR & w 6/88 BIBLE oluolo & ry § td whole 88 BR f}8 B88 18 BIBIBIE o nN a Q 8 8 oluolo 6/88 BIRLE cy a 8 88/8/85 BIRR IE wlio) EFTA00242184

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wut * cingular Page: 14 0f 19 WIRELESS Billing Cycle Date: 102) Account Number: eT Call Detail (Continued) FY User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM450RUMM SKNW, 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 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 7: 07/09 09:19AM [737/09 10:00am [76 7/09 32:00PM 7 7 e ale bie nie 818 BIB ro} fo pro fo i 2 tl 3 t 4 t 5 t 6 87 ss 3 0 1 8 3 z 4 t 5 t 6 2 ‘7 H iJ 0 25 88 |8 BIBLE 8 6/88 BIBLE oluolo 818 | ie} i o}m 86 Sat 07/10 05:35am 07/10 08:57am 88 \8 BEE ° 07/10 09:17AM 8 07/10 10:21AM 07/10 10:43AM a ios B18 ALE BIEIE ololo » 4 FA tld e}ojojo 9 o7 . os B 09 g 8 68 BIB o}|o 88 Be ° 818 Be mivio ala Bie wie 88 RIE LJ 68 | 88 ais 110 07/12 08:43PM elsle B/B/8/8 8/8 /8/8 BIBIBIBIB IBIS elu lululululs ala O7/13 10:23am 115 O7/13 01:17PM 116 07/13 02:00PM 117 07/13 02:25PM 118 07/13 02:40PM 119 07/13 02:43PM 818 |8 BIBLE ololo 88 BE OST X280-9900 (10/03) EFTA00242185

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* cingular Page: 15 of 19 WIRELESS Billing Cycle Date: i 4 Account Number: iia Call Detail (Continued) FS User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM450RUMM SKNW, 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; =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 oO 07/13 02:44PM [22a 07/13 o7:26em_ 1 1 4 ie} i § 8 : > e18)4 BIigié alate 12) 2 i 2: 2 | & ri 12 ie} 6 ” § 8 ie} i ” § 8 }ro fm pro io O7/14 06:51am HE aie 127 07/14 07:01AM 128 O7/14 07:25am # # Q 8 & 1 5 126 07/14 06:52AM 9 Ble >| ale Al at 131 O7/14 08:12am 134 35 HH z Q § & whe ma a fo BBB /8 18 8/8/8818 818/818 4s t slelelslelylelelelelels BIBS {E1818 181s 19 1418 tele 8 BIBIRIBIBIRIRIBIRIB IRIE IRIE See eC RC RC RC EC RU RL EC RC OC RCAC) § 8 a I 149 07/14 06:03PM 5 5 5 5 5 whee le pehleebtelell >> >> >» i> i> i> ARR SSB Sais) BBB 8/8/88 8/818 BIBIBIBIBIR IBID IB Ib 4 H Q # ” § i oluloluluolulululululululimvivigiviolo/ wivli vin whine Thu 153 1 O7/15 06:57am 185 O7/15 07:05am 186 3 5 6 wie 4 t 25 8 4 t 7 H Ar rl alale slelele BEE # # Q 5 6 07/15 12:00PM 8/8 |8/8 BIBIBIE a 16 16: 6 3 TM: > 8 /a)e |e 07/18 01:21PM 1 O7/15 01:38PM 1 07/15 02:51PM § 8 F i als B\g ad EFTA00242186

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wut * cingular Page: 16 of 19 WIRELESS Billing Cycle Date: 102K Account Number: ee Call Detail (Continued) fe User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM450RUMM SKNW, 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; 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 07/15 06:08PM P 169 07/18 07:52PM 171 07/15 07:57PM 172 07/15 08:02PM 173 07/15 08:11PM 174 07/15 09:27PM 175 Fri 07/16 08:49am 176 07/16 10:50am 177 07/16 10:50am 178 07/16 10:53am 179 07/16 10:59am 180 07/16 10:59am 2 07/16 11:05am 2 07/16 11:10am 3 07/16 11:27AM 07/16 11:50am 185 O7/16 12:26PM 186 07/16 02:54PM 187 07/16 03:04PM 188 07/16 06:56PM 189 Sat 07/17 06:43am 190 07/17 01:26PM 191 07/17 02:20PM 192 07/17 02:23PM 193 07/17 04:56PM 194 07/17 08:10PM 195 07/17 09:39PM 196 Sun 07/18 09:05AM 197 07/18 09:16am 198 07/18 09:37am 199 07/18 09:43AM 200 07/18 09:44am ry O7/18 10:56AM 2 07/18 01:05PM 203 07/18 01:09PM 4 07/18 01:27PM 5 07/18 07:49PM 206 07/18 07:51PM 07 07/18 07:52PM 0 nm 07/19 06:43am 209 07/19 06:53am 210 07/19 07:06am 211 07/19 08:45am 212 07/19 09:15AM 213 07/19 10:37AM 14 07/19 11:44am 215 07/19 01:04PM » 4 818/888 8 |8 RIBIRIRIE IEE olulolulo i “ 9 S 2 a 9 e af olo slo 2/8 ala |} }a}a la lo e ” oe ” }o | 5 re} e whe le olojo slolo Ble he alata ro} fo s s s MS MS Ms as MS Ms MS MS MS whee vlolo slolo me ajaja o}mls z\z Gia 4 ie} iy we o ° i a Z a ie} iy ” o ° i= a olojolo Z a ie} e ” o ° 8 a Z a ie} i n o S i= a wlele olojo slolo ee =a to alata o}jojo re} 8 2 z a a re} 8 z a 9 e ” o S 2 a ojo|o z a fe} Be z a sis ala Bie ele fe ojlolo Fatal BIBS alata alz Gia ie} iy ” o ° i= a olojolo Z a ie} i ” o ° 8 a Z a is nw ie} i ” o ° 8 a ole » wie olo slo <a = ala o}jo}o ziz aia ww e hal e wll le ojojolo slelolo BRE alalala nalalo ie} iy ” o ° i is fro fo pro fo fo + tI ao 8 ” : ie} ie} iy iy nw ” o volo ° solo ar a aja ” o ° i= a OST X280-9900 (10/03) EFTA00242187

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* cingular Page: 17 of 19 WIRELESS Billing Cycle Date: i 4 Account Number: Call Detail (Continued) FY User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM450RUMM SKNW, 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; =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 ltem Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 216 07/19 01:09PM [217 07/29 2:32PM [21e 07/19 02:36pm | 219 Tue 07/20 07:01AM [220 07/20 07:04am am [222 07/20 07:35am | [223 07/20 _oa:aiam | [224 07/20 oa:4sam | [225 07/20 09:87am |226 07/20 20:06am | [2277/20 20:35am | 228 Wed 07/21 08:49am [22907 /21_oa:siam | [2307/21 oa:seam | [232 07/21 oa: S7aM [232 07/21 09:07am | |233 07/21 09:13am |23¢ 07/21 09:15am [235 07/21 o9:stam J236 07/21 20:33am [2377/21 20:34am |23e 07/21 2a:s2am [23907 /21_i2:16rm [24007 /21_iz:2iem 241 O7/21 05:44PM | 242 thu 07/22 06:51am [243 07/2206: sam | |24¢ 07/22 06:59am |2a5 07/22 09:19am |2a6 07/22 20:15am |2a7 07/22 22:22am 248 07/22 01:44PM [24g 07/22 03:23PM [280 07/22 08:31PM [282 07/22 08:37PM | 282_Fri_ 07/23 06:59am [283 07/23 oa:4tam |2s¢ 07/23 12:32PM | [28s 07/23 12:4eem |2s6 07/23 12:sipm | [287 07/23 01:08PM |2se 07/23 07:00PM am | 289 sat 07/24 10:25am [2607/24 20:38am [262 07/24 22:09am [2627/24 01:08pm | [263 07/24 01:serm | vio slo ar aja elalale Q Bieie # Po Cee ed Cee re Cem eg Cem em Cee ee Cee eg ee od ee a OOOO loO lo loOloloOlololololololo Sislololololololololololololalolo Po Dod Po Dod Pod Do Po Do Pe Dod Pod Od Dod Bod Dod Pod Dt Alalalalalalalalalalalalalalalala wiv lulululululululo lulu liuiviuivliulio 9 8 ” o S 2 A 9 |r ro ala ie} Bie |e |e 18 Oe ee oe ee olojolojolololo slslolslololalo Bletehalehe leis alajainajaialaja mo }ro fo po fo pm fo ' aleiaia bie Cee ee eae olojolojojolojlolo slolololololololo Bheteheie hele te pe aljajaiajajalalaia fof po fo po foo poo foo fo re} B “ o S g a “ 9 So 2 a “ 9 S 2 a 4 i 9 # w ” og og 3 3 8 8 a a Ci) Be YR YB YY Ym Pa P| Yaa) Ya Yaa |e Ya Pa PG Ye |e Ya YP Ye Ya Ya |e |e | a ae |e a ° e 3 ” o S i= a ” o ° i= a z o ie} i ” o ° i= a Z a ie} i whe volo slo rar aja ” o ° i= a Ololololol ui ui uia z @ ie} i EFTA00242188

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* cingular Page: 18 of 19 WIRELESS Billing Cycle Date: eval 4 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM450RUMM SKNW, HDR. JOME 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; l=[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 5 07/25 10:58AM 6 07/28 10:59am 67 Mon 07/26 06:36AM 8 07/26 06:45am 3 07/26 O7:14aM 270 07/26 09:06am 1 07/26 09:20am 2 07/26 10:13am 273 07/26 10:32am 74 07/26 01:54PM 275 07/26 03:42PM 276 07/26 04:16PM 277 Tue 07/27 06:15am 278 07/27 06:51am 3 07/27 07:04am 280 07/27 07:04am ry 07/27 09:59am 2 07/27 09:59am 283 07/27 10:36AM ; 9 # whe o S 2 ty ololo zlziz Bala ° e 3 vio slo he aja o whe pele o ° a wii tin i m rata rs ° = ~ n a rm o E “ ~ re} B ” olo slo Bie ala S q # fee fe te ojolololo slololole BIRR Ee alalalala opulolululululululs ” ” o o ° ° e a a & | |e | ale Bie fee fe te fe te fw ofoljololo o slelololololo BIRR EIB) a Ie alalalalalala wlulululululululo is os ” o ° i a 5 O7/27 12:45PM 286 07/27 02:26PM 87 07/27 04:41PM 288 Wed 07/28 08:50AM 289 07/28 08:51am o 07/28 09:15AM 1 O7/28 09:16AM 2 O7/28 09:16AM 293 O7/28 09:27AM 9. 07/28 09:37AM 9! 07/28 09:58am 296 07/28 10:01AM u 07/28 12:47PM 8 07/28 02:48PM 299 07/28 03:55PM Thu 07/29 06:41AM 07/29 07:19AM 07/29 07:37am 07/29 07:49am 07/29 09:13am 07/29 09:13am 306 07/29 12:35PM 07 07/29 01:31PM 308 07/29 02:11PM 309 Fri 07/30 06:53am 310 07/30 09:49am 311 O7/30 11:39AM nw o ° i= a ie} i ” o ° i a 9 # wv 9 3 2 4 © © y o ° = a ro} lo ie} 8 “ o ° a a rr e bars Q # te fee fe fe tno fe ae ololjololololo elololelelolo BIR BIS alolalalalala olulululolis A “ o ° i a wie volo silo rar aja mo} po po w elo ° 5 S o Sis = Q # ” ojo slo 218 ala oluolo re} i “ we a ” whe le o vlojo ° slolo ara a aljaja 9 fro fro fro fo fo ” o ° i= a ie} i nw o ° i a MS MS MS MS Ms Ms MS s MS MS MS MS MS MS s Ms Ms MS Ms P MS |2e7 07/27 _o4:4ipm Jtncomr ci 1 poic ep ws 8 | 288 Wed 07/28 o8:soam | Ps P s s s s Ms s Ms MS MS MS MS MS s MS Ms Ms Ms MS MS MS MS s MS ” o ° 8 a OST X280-9900 (10/03) EFTA00242189

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* cingular Page: 19 of 19 WIRELESS Billing Cycle Date: Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: DO1C=FT NGSM450RUMM SKNW, 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; I=Incoming Call: K=Fax Call; Mobile To Mobile Discount: P=Prority Access Service; R=Roaming: S=Shared Minutes: T=Three Way Calling; W=Nighis 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 07/30 12:22PM 312 313 07/30 01:19PM INCOMI CL 1 poic 314 315 9 # - o S i ty oluolo ° eS S CHAR AVI 1 poIc CHAR AVI 1 poIC 316 07/30 02:34PM CHAR_A VI i 317 07/30 03:32PM INCOMI_CL 318 07/30 04:35PM INCOMI_CL cL o ° i a C “ 9 ° 2 a ” 319 07/30 04:36PM 07/30 05:26PM INCOMI CL vs fos fod ojo o 3/38 /8/8 2/2/8128 aja a oj}o 0 ALATA han ba ba 320 8 INCOMZ_CL INCOMZ_CL INCOMT CL CHAR A VT 328 g 29 g ae a olololo slojolo Ble pe te ajajata o}o|o zilziziz Glo jo lo ” 9 ° i= a o}|o Z a ie} i w o ° i“ a ° a ie} i w o ° a a ° z a O7/31_ 02:24PM 3 07/31 02:26PM 07/31 02:43PM wie volo slo Bie ala ° z Gla 8 whe ojo solo ar aja ojo z\z Cary 330 333 3 Sun ” o o rm i) o}olo z G a e whe olo slo ar aja ° zZ Cary ° co ° O7/31_ 05:23PM 08/01 05:00PM Totals 0.00 080 0.00 Are you sending Multimedia Messages? With a Cingular camera phone and Multimedia Messaging, you can snap photos and share them instantly with another phone or email address. You can even add a voice recording or (ext message to your photo. Learn more about Multimedia Messaging at www.cingular.com/multimediamessaging. 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. EFTA00242190