EFTA00242118.pdf

cingular WIRELESS Page: Statement Date: 1 of 14 Account Number: How To Contact Us: Previous Balance 84.69 • 1.800-331-0500 or 611 from your wireless phone Payments Posted -42.82 • For Deaf / Hard of Hearing Customers (TTY/TDD) PAST DUE BALANCE 41.87 1.866.241.6567 Payable Immediately Monthly Service Charges 39.99 Usage Charges 1.80 Mobile Number With Rollover Credits/Adjustments/Other Charges 1.70 - 1518 Minutes Taxes 0.00 TOTAL CURRENT CHARGES 43.49 Due Apr 24, 2004 Late fees assessed after Apr 24 Total Amount Due $85.36 ***This Bill Includes A Past Due Balance*** If payment has already been made, thank you. please disregard. If not, payment must be made immediately. Please send your payment. including current charges. in the enclosed envelope. You may also pay 24 hours a day. by major credit card or electronic check at I-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: 5.36 Amount Paid: 4 Please do not send correspondence with ;laymen JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242118  111111111 cingular WIRELESS Page: Statement Date: 2 of 14 Account Number: 4 General Information Condition,. 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 menices 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. Bow To Pay Pay Online -Go to -Enter your billing Zip Code or city/state and select Manage My Account. -Follow the instructions provided to set up Automatic Bill Payment using: -Checking Account Recurring Auto-Debit or -Recurring Credit Card Payment. -Also sign up to receive your wireless bill online at no additional charge. -Note: Thera 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 1-800-131-0500 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 X2809900(1003) EFTA00242119  ';:angular WIRELESS Page: Statement Date: 3 0114 Account Number: Prior Activity Previous Balance 84 . 69 Detail of Payments Posted Paynbein by SERVICE CENTER PAYMENT posted on Mar OS. 12104 —42.82 TOTAL PAST DUE BALANCE 541.87 Account Charges Credits, Adjustments & Other Charges Late Payment Fee ACCOUNT CREDITS. ADJUSTMENTS & OTHER CHARGF.S Wireless Line Summary For: I wr Nano:: JOAN DAWSON Monthly Total Monthly Service Charges Period Charge Charge Rate Plan Correia Raw Plan: HOME SOORGIC N&W 04,02-05/111 Includes: fTEXT MSG PAY PER USE Call ForwanJing Free Call Waiting Free Caller ID Free - DETAILED BILLING - No Answer Transfer Free -Three way calling Free Optional Services /5000 N&WKND Cal MIN INCL 04102-05/01 0.00 0.00 BUSY TRANSFER 04102-05/01 0.00 0.00 NATIONWIDE. S.79/MIN ROAMING (4102-05/01 0.00 0.00 TOTAL. MONTHLY SERVICE CHARGES $39.99 Usage Charges i See Usage Charge Details) TOTAL USAGE CHARGES 51.80 Credits, Adjustments & Other Charges FED UNIVERSAL SVC CHARGE 0.99 REGULATORY COMPLIANCE FEE 0.08 TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGF..S S1.07 TOTAL AMOUNT DUE $42.86 EFTA00242120  111111111 cingular WIRELESS Page: Statement Date: 4 of 14 Account Number: Min Usage Charge Details User Name: JOAN DAWSON Summary of: Total Plan Additional Minutes Minutes Minutes Total Usage Charges Used Used Used Charge HOME 500R/5K N&W Pert 466 466 0.00 15000 N&WKND CTH MIN INCL 96 96 0.00 Long Distance r), esii, See Call Details 1.80 TOTAL USAGE CHARGES $1.80 Summary of Rollover Minutes User Name: JOAN DAWSON Previous Rollover Balance Unused Package Minutes Added to Rollover Rollover Mimes Expired this Month (•) Current Rollover Balance ( 1) Atinutes expire if not used by end of 12th month Call Detail User Name: JOAN DAWSON Rate Code: HDR2=HOME S00ft/SK N&W Rate Period (Pd.): P=Peak. O=Off Peak. N=Nights and Weekends Feature: C=Call Waiting: Data F all Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call: K=Frx Call: NI=blobik To Mobile: R=Roaming: 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 Tue 03/02 07:08AM CHAR A 42 1 HOR2 P 0.00 2 03/02 07:14AH CHAR A VI 1 HDR2 P 0.00 3 03/02 08:10AH INCC011 CL 1 HOR2 P 0.00 4 03/02 08:11AM INCC011 CL 1 HOR2 P 0.00 5 03/02 08.30AM INCC011 CL 1 HOR2 P 0.00 6 03/02 09 58AM CHAR A VI 2 HOR2 P 0.00 7 03/02 10:06AM CHAR A VI 1 HOR2 P 0.00 8 03/02 0:31AM CHAR A VI 1 HOR2 P 0.00 9 03/02 10.32AM INCONI CL 1 HOR2 P 0.00 10 03/02 11:19AM INCONI CL 1 HOR2 P 0.00 11 03/02 11:44AM INCE*, CL 2 HOR2 P 0.00 12 03/02 12:07PM INCCOLS CL 1 HOR2 P 0.00 13 03/02 12.52PM CHAR A VI 1 HOR2 P 0.00 14 03/02 12:53P14 CHAR A VI 2 HOR2 P 0.00 15 01/01 01:47P14 INCCKS CL 2 HOR2 P 0.00 16 03/02 02:20PM INCONI CL 1 HOR2 P 0.00 17 03/02 02.21PM INCONI CL 2 HOR2 P 0.00 18 03/02 02:57PM INCONI CL 6 HOR2 P 0.00 19 01/02 03:28PM INCONI CL 1 HOR2 P 0.00 20 Mad 01/03 07:38.144 CHAR A VI 1 HOR2 P 0.00 057 X280.9960(1003) EFTA00242121  >*<cingular WIRELESS Page: Statement Date: o114 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2--HOME S00R/SK N&W Rate Penal (Pd.): P=Peak. O=Off Peak. N=Nights and Weekends Feature: C=Call Waiting: D=Data Call F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Calk K=Faz Call: M=Mobrle To Mobile: R=Roaming: Shared Minutes:T=1litre 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 21 03/03 07•54AN xNCOQ a 1 MORI P 0.00 22 03/03 11:00AM QUM A VI 2 MORI P 0.00 23 03/03 12:10PM INCOMI a 1 MORI P 0.00 24 03/03 01:20PM 'MOM a 1 HDR2 P 0.00 23 01/03 02.25PM CHAR A VI 1 IOW/ P 0.00 26 03/03 04:32PM INCCN1 CL 1 HDR2 P 0.00 27 03/03 03:15PM INCCNI CL 1 HDR2 P 0.00 28 03/03 03:26PM CHAR A VI 2 HDR2 P 0.00 29 03/03 03.20PM INCCN1 CL S HDR2 P 0.00 30 03/01 07:13PM INCCN1 CL 2 HDR2 P 0.00 31 Thu 03/04 07:43AN CHAR A VI 1 HDR2 P 0.00 32 03/04 07:51AN CHAR A VI 1 HDR2 P 0.00 33 03/04 10 41AM INCCNI CL 2 HDR2 P 0.00 34 03/04 10.44AM INCC4i1 CL 1 HDR2 P 0.00 35 03/04 10:48AM INCONI CL 1 HDR2 P 0.00 36 03/04 10:49AM INCONI CL 2 MORT P 0.00 37 03/04 11.07AM INCCNI CL 2 MORT P 0.00 38 01/04 11:21134 INCCNI CL 1 MORT P 0.00 39 03/04 11:23AN INCCNI CL 1 HDR2 P 0.00 40 03/04 11:41JUI INCCNI CL 1 HDR2 P 0.00 41 01/04 11.41AN INCCNI CL 1 HDR2 P 0.00 42 03/04 11:38,M4 INCCNI CL 2 HDR2 P 0.00 43 03/04 12:47PM INCCNI CL 1 HDR2 P 0.00 44 03/04 01:31PM INCCNI CL 1 HDR2 P 0.00 45 03/04 01.32PM INCCNI CL 1 HDR2 P 0.00 46 03/04 01:08PM INCCNI CL 1 HDR2 P 0.00 47 03/04 04:13PM CHAR A VI 1 HDR2 P 0.00 48 01/04 04:32PM INCONI CL 1 HDR2 P 0.00 49 01/04 04.23PM INCONI CL 1 HDR2 P 0.00 50 01/04 04:SSPM CHAR A VI 1 HDR2 P 0.00 51 03/04 05:12PM INCCOLI CL 1 HDR2 P 0.00 32 03/04 06:01PM INCCOLI CL 1 HDR2 P 0.00 53 03/04 06:03P14 INCCNI CL 1 HDR2 P 0.00 54 03/04 06:35P14 INCCNI CL 1 HDR2 P 0.00 55 Fri 03/05 07:40A14 CHAR A VI 1 HDR2 P 0.00 56 03/05 08:01AM INCOHI CL 1 HDR2 P 0.00 37 03/05 08.25AM INCOMI CL 1 HDR2 P 0.00 38 03/05 11:38AN INCOHI CL 1 HDR2 P 0.00 39 03/05 11:39AM INCONI CL 1 HDR2 P 0.00 60 03/05 01:14PM CHAR A VI 3 WW2 P 0.00 61 01/05 03.36PM INCC44.1 CL 1 HDR2 P 0.00 62 01/05 03:34PM CHAR A VI 1 HDR2 P 0.00 63 03/05 03:35PM CHAR A VI 2 HDR2 P 0.00 64 03/05 04:18PM SILVER X0 12 HDR2 P 1.80 1.80 65 03/05 05.21PM INCOHI CL 1 HDR2 P 0.00 66 Sat 03/06 07:46AM CHAR A VI 2 HDR2 N N 0.00 67 03/06 09:25AM INCMI CL 1 HDR2 N N 0.00 68 03/06 09:26AM INCMI CL 1 WW2 N N 0.00 69 03/06 09 27AN INCOMI CL 2 HDR2 N N 0.00 EFTA00242122  111111111 cingular WIRELESS Page: Statement Date: 6 of 14 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code: HDR2--HOME 500FU3K N&W Rate Penes( (Pd.): P=Peak. O-0ff Peak. N=Nights and Weekends Feature: C=Call Waiting: Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call; K=Fax Call; M=Mobrle To Mobile: R=Roaming: 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 lure Charge DA Charge 70 03/06 09'28AN INCCI41 CL 1 HDR2 N w 0.00 71 03/06 10:28331 INCCMI CL 1 HDR2 N va 0.00 72 01/06 10:48AN INCOMI CL 1 HDR2 N W 0.00 73 01/06 11:33AN INCOMI CL 1 HDR2 N W 0.00 74 01/06 12•25PM CHARAVI 1 HOR2 N W 0.00 75 01/06 OS:31PM INCOMI CL 1 HDR2 N N 0.00 76 03/06 05:34PM INCOMI CL 1 RDR2 N N 0.00 77 Son 01/07 10:26AN INCOMI CL 1 HO92 N w 0.00 78 01/07 10:29A31 INCOMI CL 1 HO92 N w 0.00 79 01/07 10 30AM CHARAVI 1 HO92 N w 0.00 80 03/07 11 25AN INCORI CL 1 HD52 N w 0.00 21 03/07 12 05PM CHAR A VI 1 HOR2 N N 0.00 82 Mon 03/08 07 06AM INCOMI CL 1 HOR2 P 0.00 83 03/08 07 20AN CHAR A VI 2 HDR2 P 0.00 84 03/08 08:01134 CHAR A VI 1 HDR2 P 0.00 85 03/08 10:4IAM INCOMI CL 1 HDR2 P 0.00 86 03/08 11 17AM INCOMI CL 1 HDR2 P 0.00 87 03/08 02 21PM INCOMI CL 1 HORT P 0.00 88 03/08 02 45PM CHAR A VI 2 HORT P 0.00 89 03/08 03 57PM INCOMI CL 1 HDR2 P 0.00 90 03/08 04 17PM INCOMI CL 1 MORT P 0.00 91 03/08 05.10PM CHAR A VI 1 HDR2 P 0.00 92 03/05 05:30PM CHAR A VI 1 HDR2 P 0.00 93 Tun 03/09 10:03334 INCOMI CL 1 HDR2 P 0.00 94 01/05 10•35AN CHAR A VI 1 HDR2 P 0.00 95 01/05 10:55AN INCOMI CL 1 HDR2 P 0.00 96 03/09 11:05AM INCONI CL 1 11092 P 0.00 57 03/09 11:29AM INCOS¢ CL 1 HOR2 P 0.00 98 03/09 02.23PM INCCMI CL 1 HOR2 P 0.00 99 Ned 03/10 07:02AM INCOMI CL 1 HOR2 P 0.00 100 03/10 07:05AN INCOMI CL 1 HOR2 P 0.00 101 01/10 07:14AN CHAR A VI 1 HOR2 P 0.00 102 01/10 07:25331 CHARAVI 2 tora2 P 0.00 103 03/10 08:10AM CHARAVI 1 tora2 P 0.00 104 03/10 08:13AN CHARAVI 1 tora2 P 0.00 105 01/10 08:15AN SAINTE VI 2 HO02 P 0.00 106 03/10 09•48AN SAINTS VI 1 HDR2 P 0.00 107 03/10 05:49AM CHAR A VI 1 HDR2 P 0.00 108 03/10 05:50AM CHAR A VI 2 HDR2 P 0.00 109 03/10 05:54AN INCOMI CL 11 HDR2 P 0.00 110 03/10 10:28334 INCOMI CL 2 HDR2 P 0.00 111 01/10 11:41AM CHARAVI 1 HDR2 P 0.00 112 01/10 11:41AM CHARAVI 1 HDR2 P 0.00 113 01/10 01:06PM INCONI CL 2 HDR2 P 0.00 214 01/10 01.5SPM =CONE CL 1 HOR2 P 0.00 115 01/10 02:54PM imam CL 1 tora2 P 0.00 116 03/10 02:52PM INCA¢ CL 1 HDR2 P 0.00 117 03/10 04:29PM ICC CL 1 HDR2 P 0.00 118 03/10 06:33234 ICC CL 1 HOR2 P 0.00 DST X7.80 €6C0.1“03. EFTA00242123  Page: 7 of 14 WIRELESS Statement Date: Account Number: Call Detail (Continued) User Name: JOAN DAWSON RateCodc:FIDR2=110MESOORJSKN&W RawPinuAiPd.);P=Peak.00.4IgfPeak.N.NigM,andWeekend, Femuw:C=Call iting:D=DmaCall:F=CallFmwmdmgAi.GrouphkkilecoAlobileCalhA=InconuneCall:K=NACaL ht.hkAnkToAlobik:R=Roanung:S=ShamAhlthuws:T=TlueeWayCallmg:W=MgMsandWeckends:Z=Zow Number Rate Rate Fea- Airtime LD Total Item Day Date 119 Thu 03/11 Time 07:27AN CL Called CL CL Call To INCOMI Min Code Pd Lure Charge 1 HOR2 P DA Charge 0.00 120 121 03/11 03/11 07 28AN 07:43AM CL INCONI CL INCCE41 1 1 HOR2 HDR2 P P 0.00 0.00 122 123 124 03/11 03/11 03/11 OS:12AN 08:55AM 09.34AM CL INCC011 CL INCONI INCE*, 1 1 1 HDR2 HDR2 HDR2 P P P 0.00 0.00 0.00 125 126 127 03/11 03/11 03/11 10:25AN 10 40AN 10:41AN CL CHAR A VI CL INCONI INCONI 1 1 1 HDR2 HDR2 HDR2 P P P 0.00 0.00 0.00 128 129 03/11 03/11 10.52AN 11:49AN CL CHAR A VI CL INCC441 1 1 HDR2 HOR2 P P 0.00 0.00 130 131 03/11 03/11 12:55PM 12:57PM CL INCCMI INCCMI 1 2 HOR2 HDR2 P P 0.00 0.00 132 133 134 03/11 03/11 03/11 01.55PM 02:09PM 03:48PM CL CHAR A VI CL INCCal INCCal 1 1 1 HDR2 HDR2 HDR2 P P P 0.00 0.00 0.00 135 136 Psi 03/12 03/12 07:01AN 07.14AM CL CHAR A VI CL INCCNI 1 1 HDR2 HDR2 P P 0.00 0.00 137 138 139 03/12 03/12 03/12 07 21AM 07 22AM 07 44AM CL INCCNI CL INCCNI INCONI 1 1 1 HDR2 HDR2 HDR2 P P P 0.00 0.00 0.00 140 03/12 09.15AM CHAR A VI 1 HDR2 P 0.00 141 142 03/12 03/12 10:19AM 10:40AN F CLINCCOII CL CL INCC141 1 1 HDR2 HDR2 P P 0.00 0.00 143 144 03/12 03/12 11:08AN 11.37AM COSI CL INCC141 CL 1 1 HDR2 2082 P P 0.00 0.00 145 146 03/12 03/12 01:24PM 02:22PN CL INCC141 INCOKI 1 1 HDR2 HOR2 P P 0.00 0.00 147 148 03/12 03/12 02:51PM 03.19PM CL CHAR A VI CL INCONI 1 1 HDR2 HDR2 P P 0.00 0.00 149 150 03/12 03/12 03:20PM 03:25PM CL INCONI CL INCOKI 1 1 HOR2 HDR2 P P 0.00 0.00 151 152 153 03/12 03/12 03/12 03:10PM 03.47PM 03:47PM CL CL NCC4tI NCONI NCONI 1 1 2 HDR2 HDR2 HDR2 P P P 0.00 0.00 0.00 154 155 03/12 03/12 04:18PM 04:25PM I CL CHAR A VI INCONS 1 1 HDR2 HDR2 P P 0.00 0.00 156 157 158 Sat 03/12 03/12 03/13 06.42PM 07:07PM 07:16AN CL CHAR A VI NCCNI CHAR A VI 1 1 3 10182 HDR2 HDR2 P P N N 0.00 0.00 0.00 159 03/13 07:38AN CHAR A VI 1 HDR2 N N 0.00 160 161 03/13 03/13 08.12AM 08:45AM CL CHAR A VI CL INCC441 1 1 10182 HDR2 N N N N