EFTA00242172.pdf

cingular WIRELESS Page: Billing Cycle Date: 1 o119 Account Number: How To Contact Us: Previous Balance 43.81 • 1-800-331-0500 or 611 from your wireless phone Payments Posted 0.00 • For Deaf / Hard of Hearing Customers (TTY/TDD) PAST DUE BALANCE 43.81 1.866.241.6567 Payable Immediately Monthly Service Charges 100.13 Usage Charges 0.06 Wireless Number With Rollover Credits/Adjustments/Other Charges 30.50 Taxes 0.00 Wireless Number TOTAL CURRENT CHARGES 130.69 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 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: 174.50 Amount Paid: S • 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 EFTA00242172  cingular WIRELESS Page: Billing Cycle Date 2 of 19 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 sect ices 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 1t 74-2955068/ Cingular Wireless DUNS 1/ 003548489 Row 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: 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. DST X2809900(1003) EFTA00242173  cingular WIRELESS Page: Billing Cycle Date: 3 o119 Account Number: Prior Activity Previous Balance 13.81 TOTAL PAST DUE BALANCE $43.81 Account Charges Credits, Adjustments & Other Charges Late Paymem Fee 0.66 ACCOUNT CREDITS. ADJUSTMENTS & OTHER CHARGES $0.66 Wireless Detail JOAN DAWSON Credits, Non• Wireless Monthly Usage Adjustments & Communications Number Service Charges Other Charges Taxes Related Charges Total 72.02 0.06 28.52 0.00 0.00 100.60 JOAN DAWSON (See Page 5 for Detailed Charges) 28.11 0.00 1.32 0.00 0.00 29.43 JOAN DAWSON (See Page I I for Detailed Charges) Total 100.13 0.06 29.84 0.00 130.03 0.00 TOTAL AMOUNT DUE $174.50 EFTA00242174  111111111 cingular WIRELESS Page: Billing Cycle Date: 4 of 19 Account Number: 4 Group Details Note: The following information SUM1113fiZeS only the shared plan services for your account. For additional information and details miming to all otlw services for a subscribes. please mks to the subscnbees individual pages. Shared Minutes Used Group: 1 - FT NGSM450RUMM 5KNW Wireless Monthly Rollover Other Shared Billed Billed Number Period Service Minutes Minutes Minutes Charges 07/16-08/01,08/02-09/01 62.65 0.00 07/02-08/01,08/02-09/01 39.98 it 172 0.00 Total 102.63 176 817 0 0.00 Summary of Rollover Minutes for the Group Piviitivi.80801,ci Bal : lee 0 Unused Package Minutes Added to Rollover 274 Rollover Minutes Expired this Month (*) 0 Rollover Minutes Adjusted 1, 868 Current Rollover Balance 2, 142 s • I Minutes expired not used by end of 12th month DST X280.9900 (1003) EFTA00242175  cingular WIRELESS Page: Billing Cycle Date 5 o119 Account Number: Wireless Line Summary For: User Name: JOAN DAWSON Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan glorious Rate Plan(s): NGSM4SOR CRAM MOM 07/16-07/16 —22.66 —22.66 NGSM4SOR UMM MOM 07116-07/16 22.66 22. 6 6 Clurent Rate Plan: FT NGSM4SORUMNI SKNW 07116-08M1 22.66 22. 6 6 FT NGSM4SORUMNI SKNW 08/02-09/01 39.99 39. 9 9 Includes: Call Forwarding Free Call Waiting Free Caller ID Flee DETAILED BILLING No Answer Transfer Free TEXT MSG PAY PER USE . Thiee way calling Free - WRI.SS INTRNT XPRS PAY PER USE Optional Services /LSO ANYTIME MINS OBJ02-09M1 0.00 0.00 15000 SHARED NIGHTAVICND MINS C 01/02-09/01 0.00 0.00 /ANYTIME MIN ROLLOVER 0&')2-09/01 0.00 0.00 /FAMILY TALK 02/02-09/01 0.00 0.00 /NATION GSM 02/02-09/01 0.00 0.00 /UNLIMITED 61251 EXPND SENS 02/02-09/01 0.00 0.00 /UNLIMITED SHARED EXPANDED Nem osioe-owoi 0.00 0.00 CINGULAR NATIONWIDE IOU. FREE 08/02-09/01 0.00 0.00 INDIVIDUAL VOICE MAIL 07/16-02/01 1.13 1.13 INDIVIDUAL VOICE MAIL 0:1/02-09M1 1.99 1.99 OFF-NETWORK ROAM (1BJ02-09M1 0.00 0.00 ROADSIDE ASSISTANCE CREDIT $2.99 07/16-Cd/01 -1.69 -1.69 ROADSIDE ASSISTANCE CREDIT $2.99 tExpurs on 10/01/2004) 08102-09/11 -2.99 -2.99 Roadside Assistance 07116-08/01 1.69 1.69 Roadside Assistance 08102-09/01 2.99 2.99 WIRFIPSS PHONE INS. & SVC FEE 07/16-06AM 2.26 2.26 WIRFLFSS PHONE INS. & SVC FEE OBJ02-0910 1 3.99 3.99 Wireless Data MULTIMEDIA PAY PER USE 0:1/02-09M1 0.00 0.00 TOTAL MONTHLY SERVICE CHARGES $72.02 Usage Charges i See Usage Charge Details) TOTAL USAGE CHARGES $0.06 Credits, Adjustments & Other Charges ACTIVATION FEE 25.00 FED UNIVERSAL SVC CHARGE 2.27 EFTA00242176  111111111 •.• C ing ula r. WIRELESS Page: 6 o119 Billing Cycle Date: Account Number: 4 Wireless Line Summary For (Continued): User Name: JOAN DAWSON REGULATORY COST RECOVERY FEE TOTAI. CREDITS. ADJUSTMENTS & OTHER CHARGES $28.52 TOTAL CHARGES FOR: $100.60 Usage Charge Details fl ier Name: JOAN DAWSON Summary of: Total Plan Additional Minutes Minutes Minutes Total Usage Charges Used Used Used Charge FT NGSM450RUMM 5KNW Pcak 1,1s 145 0.00 /UNLIMITED SHARED EXPANDE 1,10 140 0.00 /5000 SHARED NIGHT/WKND M 505 SOS 0.00 Long Distance Domestic See Call Details 0.00 Subtotal $0.00 Total Plan Additional Msg/KB Msg/KB Msg/KB Total Wireless Data Used Used Used Charge Interactive Messaging WRLSS INTRNT XPRS PAY PER USE 10 10 0 .06 Subtotal $0.06 TOTAL USAGE CHARGES $0.06 Call Detail User Name: JOAN DAWSON Rate Code: little...FT NGSM4SORUMM SKNW Rate Penal (Pd.): P=Peak. 0.0ff Peak. N=Nights and Weekends Feature: C=Call Waiting: IlwDati F all Forwarding: H=Group Mobile to Mobile Calls: frit-looming Call; K=Fax Call: Isl=blobile To Mobile Discount: P=Pnotity Access Service: R=Roaming: S=Shan.td Minutes: T=Thire Way Calling; W=Nights and Weekends; 2=2one Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd ture Charge DA Charge 1 Fri 07/16 10:45AM CHAR A VI 1 D01C P 0.00 2 07/16 10:49AN VOICE CL 1 D01C P MS 0.00 3 07/16 10:4AAN VOICE CL 3 D01C P MS 0.00 4 07/16 10:51AN VOICE CL 1 D01C P MS 0.00 S 07/16 10:52AM VO CE CL 6 D01C P 0 00 OST X2804901(IOW) EFTA00242177  ;: cingular WIRELESS Page: Billing Cycle Date: 7 of 19 Account Number: Call ()elan (Continued) User Name: JOAN DAWSON Raw Calk: DOIC=FT NGSM450RUMM 5KNW Raw Penal ihly: P=Peak. O.O11Peak.N.Nights and Weekend, Femme: C=Call Waning; D=Daia Call: F all Forwarding; H=Group Mobile to Mobile Calls; I=Inconung Call: K=Fas. Call. NI=blobik To Mobile Dcwooni: P=PrionN Mee*. Service: R=Roanung: S=Shared %limns: Tribe.: Way Calling. W=Nigliti and Weekench.7.=Zone Number Rate Rate Fea- Airtime IX Total Item Day Date Time Call To Min Code Pd lure Charge DA Charge 6 07/16 11'10AM LOCAL CL 1 OO1C P S 0.00 7 07/16 11.15AM SILVER ND 1 O01C P S 0.00 8 07/16 12:11PM SILVER ND 1 O01C P S 0.00 9 07/16 12:20PM SILVER ND 1 O01C P S 0.00 10 07/16 12 34PM SILVER MD 8 OO1C P S 0.00 11 07/16 05:50PM LOCAL CL 1 DO1C P S 0.00 12 07/16 05:52PM LOCAL CL 1 DO1C P S 0.00 13 Sat 07/17 07:59AM LAUREL ECD 1 O01C 0 NS 0.00 14 07/17 08 00AM SILVER ICD 2 O01C 0 WS 0.00 15 07/17 08.03AM SAINTS VI 1 0010 0 WS 0.00 16 07/17 08 04AM CHAR A VI 2 0010 0 WS 0.00 17 07/17 08 07AM CHAR A VI 10 0010 0 WS 0.00 18 07/17 08 17AM CHAR A VI 44 0010 0 WS 0.00 19 07/17 09:42AM CHAR A VI 2 001C 0 WS 0.00 20 07/17 09:44AM LOCAL CL 3 001C 0 WS 0.00 21 07/17 09:46AM CHAR A VI 1 O01C 0 WS 0.00 22 07/17 09 47AM LOCAL CL 1 O01C 0 WS 0.00 23 07/17 10.20AM SILVER ND 4 O01C 0 WS 0.00 24 07/17 10:25AM CHAR A VI 2 O01C 0 WS 0.00 25 07/17 08:59PM SILVER ICD 2 O01C 0 WS 0.00 26 07/17 09 02PM CHAR A VI 6 001C 0 WS 0.00 27 07/17 09:39PM LOCAL CL 1 001C 0 WS 0.00 28 Sun 07/18 07:02AM SILVER MD 31 001C 0 WS 0.00 29 07/18 07:33AM MIAMI FL 1 001C 0 WS 0.00 30 07/18 08 21AM CHAR A VI 1 001C 0 WS 0.00 31 07/16 08.21AM SAINTS VI 1 DO1C 0 WS 0.00 32 07/16 08:24AM CHAR A VI 1 DO1C 0 WS 0.00 33 07/16 08:25AM CHAR A VI 1 DO1C 0 WS 0.00 34 07/16 09 46AM CHAR A VI 1 DO1C 0 WS 0.00 35 07/18 12:59PM SILVER MD 1 DO1C 0 WS 0.00 36 07/18 01 00PM VOICE CL 2 001C 0 WS 0.00 37 07/18 01:03PM VOICE CL 1 001C 0 WS 0.00 38 07/18 01 05PM INCOH1 CL 1 001C 0 WS 0.00 39 07/18 01.09PM SILVER HD S 001C 0 WS 0.00 40 07/18 01 14PM CHAR A VI 9 001C 0 WS 0.00 41 07/18 01:27PM INCUBI CL 1 DO1C 0 WS 0.00 42 07/18 01 27PM LOCAL CL 1 DO1C 0 WS 0.00 43 07/18 02:37PM CHAR A VI 3 DO1C 0 WS 0.00 44 07/18 02:41PM CHAR A VI 10 DO1C 0 WS 0.00 45 07/18 02:48PM INCUBI CL 2 DO1C 0 WS 0.00 46 07/18 02 51PM CHAR A VI 9 001C 0 WS 0.00 47 07/18 03.00PM CHAR A VI 45 001C 0 WS 0.00 48 07/18 03:44PM CHAR A VI 106 001C 0 WS 0.00 49 07/18 05:07PM INCUBI CL 2 001C 0 WS 0.00 50 07/18 05 08PM CHAR A VI 22 001C 0 WS 0.00 51 Man 07/19 06:29AM CHAR A VI 9 DO1C P S 0.00 52 07/19 06:39AM CHAR A VI 2 DO1C P S 0.00 53 07/19 07:17AM SILVER MD 5 001C P 8 0.00 EFTA00242178  IIlllllll cingular wiRELESS Page: Billing Cycle Date: 8 of 19 Account Number: 4 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code. DOIC=FT NGSM.150RUMM SKNW Rate Penixl ih.l.): P=Peak. O=O11Pea. NolSights and Weekends Feature: C=Call Wading: DoData Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: fr Inconung Call: K=Fax Call: Nlohlobik To Mobile Discount: Pollnow>, Aciets Service: R=Roanung: SoShared Minutes: Tonto: Way Calling: W=Nigliis and Weekend.: 7=Zorn• Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 54 07/19 08'17AM VOICE CL 3 0010 P MS 0.00 55 07/19 08.29AM LOCAL CL 1 001C P S 0.00 56 07/19 08:47AM ATLAMT GA 27 001C P S 0.00 57 07/19 09:15AM CHAR A VI 1 001C P S 0.00 58 07/19 09 20AM INCOMI CL 1 001C P MS 0.00 59 07/19 02:56PM MIAMI FL 1 OO1C P MS 0.00 60 07/19 02 57PM SAINTS VI 1 OO1C P S 0.00 61 07/19 02:58PM INCCMI CL 2 001C P KS 0.00 62 07/19 03 00PM INCOMI CL 1 OO1C P KS 0.00 63 07/19 03:OIPM LOCAL CL 1 OO1C P S 0.00 64 Two 07/20 08:17101 INCE*, CL 4 OO1C P KS 0.00 65 07/20 08:20AM LOCAL CL 1 OO1C P S 0.00 66 07/20 08 22AM INCOMI CL 12 001C P MS 0.00 67 Ned 07/21 06 26AM LOCAL CL 2 001C P S 0.00 68 07/21 06 28AM INCOMI CL 1 001C P MS 0.00 69 07/21 07 38AM LOCAL CL 1 001C P S 0.00 70 07/21 08 58AM VOICE CL 2 001C P MS 0.00 71 07/21 09.42AM INCOMI CL 1 OO1C P KS 0.00 72 07/21 10:34AM LOCAL CL 2 OO1C P S 0.00 73 07/21 11:57AM LOCAL CL 1 OO1C P S 0.00 74 07/21 12 39PM SILVER MD 1 OO1C P S 0.00 75 07/21 02:41PM CRAR A VI 1 OO1C P S 0.00 76 07/21 03 17PM INCCMI CL 30 001C P MS 0.00 77 07/21 10 21PM VOICE CL 1 001C 0 WS 0.00 78 07/21 10 22PM VOICE CL 1 001C 0 WS 0.00 79 07/21 10 32PM MIAMI FL 3 001C 0 WS 0.00 80 Thu 07/22 08 51AM SAINTS VI 1 001C P S 0.00 81 07/22 08 51AM VOICE CL 1 OO1C P KS 0.00 82 07/22 09 29AM LOCAL CL 1 OO1C P S 0.00 83 07/22 10:06AM INCOMI CL 3 OO1C P KS 0.00 84 07/22 02:03PM INCOMI CL 3 OO1C P KS 0.00 85 Fri 07/23 04:53PM SILVER MD 3 OO1C P S 0.00 86 07/23 04 54PM INCOMI CL 1 OO1C P MS 0.00 87 07/23 04.56PM SILVER ND S OO1C P S 0.00 88 07/23 0S:01PM SAINTS VI 1 001C P S 0.00 89 07/23 05:03PM CHAR A VI 1 001C P S 0.00 90 07/23 05 03PM SAINTS VI 2 001C P S 0.00 91 07/23 05:06PM CRAR A VI 1 001C P S 0.00 92 07/23 05:20PM INCOMI CL 2 OO1C P KS 0.00 93 07/23 06:S7PM LOCAL CL 1 OO1C P S 0.00 94 Sat 07/24 05 56PM INCOMI CL 5 OO1C 0 WS 0.00 95 07/24 10:10PM SILVER MD 30 OO1C 0 WS 0.00 96 Mon 07/26 07 34AM VOICE CL 1 001C P MS 0.00 97 07/26 07 35AM LOCAL CL 1 001C P S 0.00 98 07/26 09 20AM INCOMI CL 1 001C P MS 0.00 99 07/26 09:22.01 MIAMI FL 2 001C P MS 0.00 100 07/26 09:53AM INCOMI CL 1 OO1C P MS 0.00 101 07/26 10:1311/1 LOCAL CL 1 001C P 13 0.00 OST X280,9903(10,03) EFTA00242179  cingular WIRELESS Page: Billing Cycle Date: 9 of 19 Account Number: 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: D0IC=FT NGSM450RUMM 5KNW Rate Penod ihly: P=Peak. O=O11Peg. N=Nighty and Weekends Feature: C=Call Waning: I.Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fax Call: NI=5lobile To Mobile Docount: P=PrionN Access SeINICC. R=Roanung: S=Shared Minutes: T=Tbree Way Calling: W=Niglus and Weekendt. 7.=Zone Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 102 07/26 10'14AM MIAMI FL 1 D01C P IIS 0.00 103 07/26 10.30AM INCCal CL 2 D01C P MS 0.00 104 07/26 10:32AM LOCAL CL 1 OO1C P S 0.00 105 07/26 11:38AM INCCUI CL 2 DOIC P MS 0.00 106 07/26 03 02PM SILVER MD 1 OO1C P S 0.00 107 07/26 03:10PM INCOMI CL 7 OO1C P S 0.00 108 Tue 07/27 08:18PM LOCAL CL 1 OO1C P S 0.00 109 07/27 08:18PM VOICE CL 2 OO1C P MS 0.00 110 07/27 08 21PM VOICE CL 1 OO1C P MS 0.00 111 Ned 07/28 07.44AM INCCUI CL 2 001C P MS 0.00 112 07/28 08: 32A24 SAINTH VI 1 DOIC P S 0.00 113 07/28 09:16AM LOCAL CL 1 DOIC P S 0.00 114 07/28 09 17AM LOCAL CL 1 DOIC P S 0.00 115 07/28 09:18AM LOCAL CL 1 DOIC P S 0.00 116 07/28 09 27AM LOCAL CL 1 OO1C P S 0.00 117 07/28 10:01AM LOCAL CL 1 OO1C P S 0.00 118 07/28 05 19PM LOCAL CL 3 OO1C P S 0.00 119 07/28 05:22PM LOCAL CL 2 OO1C P S 0.00 120 07/28 08:O3PM CHAR A VI 1 OO1C P S 0.00 121 Thu 07/29 01:31PM LOCAL CL 1 001C P S 0.00 122 Fri 07/30 09:16)01 VOICE CL 1 001C P MS 0.00 123 07/30 09:37AM SILVER MD 2 001C P S 0.00 124 07/30 09:39AM LOCAL CL 2 001C P S 0.00 125 07/30 10:08AM INCOMI CL 11 001C P MS 0.00 126 07/30 10:21101 CHAR A VI 3 OO1C P S 0.00 127 07/30 11.05AM INCOMI CL 2 OO1C P S 0.00 128 07/30 11:15AM CRAR A VI 9 OO1C P S 0.00 129 07/30 11:24AM SILVER MD 12 OO1C P S 0.00 130 07/30 12 12PM MIAMI FL 1 OO1C P MS 0.00 131 07/30 12:13PM CHAR A VI 1 001C P S 0.00 112 07/30 12:14PM MIAMI FL 1 001C P MS 0.00 111 07/30 12:39PM INCE*, CL 2 001C P MS 0.00 114 07/30 01 24PM INCORI CL 26 001C P MS 0.00 135 07/30 03.38PM SAINTH VI 1 0010 P S 0.00 136 07/30 06 34PM VOICE CL 1 OO1C P MS 0.00 137 07/30 06:39PM VOICE CL 1 OO1C P MS 0.00 138 Sat 07/31 11 55AM VOICE CL 1 OO1C 0 WS 0.00 139 07/31 11:57AM LOCAL CL 1 OO1C 0 WS 0.00 140 07/31 11:57AM CHAR A VI 1 OO1C 0 WS 0.00 141 07/31 11:58AM CHAR A VI 1 DO1C 0 WS 0.00 142 07/31 11 59AM CRAR A VI 2 D01C 0 WS 0.00 143 07/31 12.01PM SILVER IC 1 D01C 0 WS 0.00 144 07/31 12:02PM CRAR A VI 1 D01C 0 WS 0.00 145 07/31 12:04PM CRAR A VI 2 DOIC 0 WS 0.00 146 07/31 12 28PM INCOMI CL 1 OO1C 0 WS 0.00 147 07/31 12 59PM LOCAL CL 1 OO1C 0 WS 0.00 148 07/31 01:46PM LOCAL CL 2 OO1C 0 WS 0.00 149 07/31 01:46PM LOCAL CL 1 001C 0 WS 0.00 EFTA00242180  1111111 cingular WIRELESS Page: Billing Cycle Date: 10 of 19 Account Number: 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code: DOIC=FT NGSM45ORL'MM SKNW Rate Pend it'd.): P=Peak. 0.011Pea. N=Nighty and Weekends Keaton:: C=Call Waiting: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call: K=Fax. Call: NI=5lobik To Mobile Discount: P=Poonty Access Service: R=Roanting: S=Shared hlinutes: T=Tbree Way Calltne: W=Niglus and Weekends: 7.=Zone Number Rate Rate Fea- Airtime LD Total Item Day Dale Time CL Called Call To Min Code Pd Lure Charge DA Charge 150 07/31 01:47PN CHAR A VI 3 DO1C 0 WS 0.00 151 07/31 01:50PN CHAR A VI 1 001C 0 WS 0.00 152 07/31 01:54PM LOCAL CL 1 D01C 0 WS 0.00 153 07/31 02:13PM INCCYLI CL 3 D01C 0 WS 0.00 154 07/31 06:55PM SILVER MD 8 D01C 0 WS 0.00 155 Sun 08/01 02:48PM SILVER )O 1 D01C 0 WS 0.00 156 08/01 02:49PN CHAR A VI 1 DO1C 0 WS 0.00 157 08/01 03:03PN INCCUI CL 66 D01C 0 WS 0.00 158 08/01 04:09PN INGO*, CL 5 D01C 0 WS 0.00 159 08/01 04:14PN CHAR A VI 2 D01C 0 WS 0.00 160 08/01 04:17PN MIAMI FL 3 D01C 0 WS 0.00 161 08/01 04:19PM CHAR A VI 1 O01C 0 WS 0.00 162 08/01 05:53PM CHAR A VI 1 O01C 0 WS 0.00 163 08/01 05:55PM CHAR A VI 1 DO1C 0 WS 0.00 164 08/01 06:10PM INCC44.1 CL 1 DO1C 0 WS 0.00 165 08/01 10:21PM CHAR A VI 12 DO1C 0 WS 0.00 Totals no 000 ORO 00, OST X280-9900 (1003) EFTA00242181  z cingular WIRELESS Page: Billing Cycle Date: 11 01 19 Account Number: 4 Wireless Line Summary For: User Name: JOAN DAVVSON Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Previous Raw Pla /HOME 5001U5K 07/02-M/02 -39.99 -39.99 Canent Raw Plan: FT NGSM SECONDARY 07/02-08/0I 1 9 . 99 1 9. 99 FT NGSM SECONDARY (14!02-09/01 1 9 . 99 1 9. 99 Includes: - Call Forwarding Free Call Waiting Free Caller ID fl ee DETAILED BILLING No Answer Master Free - TEXT MSG PAY PER USE -Three way calling Free - WRLSS INTRNT XPRS PAY PER USE Optional Senices S25 ONE TIME UPGRADE FEE (Expireson 09/01/2004) (18/02-09/0I 2 5 . 00 2 5 . 00 /5000 SHARED NIGHTAVICND MINS C (IS/02-09/0I 0.00 0.00 /UNLIMITED SHARED EXPANDED 2.12M 08/02-09/0I 0.00 0.00 BUSY TRANSFER 08/02-09/0I 0.00 0.00 CINGULAR NATIONWIDE TOLL FREE Oa/02-09/0i 0.00 0.00 INDIVIDUAL VOICE MAIL 07/16-08/0I 1.13 1 .13 INDIVIDUAL VOICE MAIL 08/02-09/0I 1.99 1.99 OFF-NETWORK ROAM woe 'tin] ") .Cl ") ,I):, TOTAL MONTHLY SERVICE CHARGES 528.11 Usage Charges i See Usage Charge Detulsi TOTAI. USAGE CHARGES 50.00 Credits, Adjustments & Other Charges ONE TIME UPGRADE FEE 18.00 ONETIME UPGRADE FEE -18.00 I-ED UNIVERSAL SVC CHARGE 0.07 REGULATORY COST RECOVERY FEE 1.25 TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGES 51.32 TOTAL CHARGES FOR: $29.43 EFTA00242182  MOIR cingular WIRELESS Page: Billing Cycle Date: