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05:58P14 CHARAVI 1 HDP2 P 0.00 Totals en POO EFTA00242130 cingular WIRELESS Page: Statement Date: Account Number: We want to make your Cingular experience effortless. With this in mind. we've designed a new Cingular Wireless bill format. Your new bill is quick to read and easy to understand.

a reconnection fee will apply. If you have questions regarding your account. contact us at 1-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 5.36

01 02:34PN CHAR A VI 1 HDR2 P 0.00 470 06/01 02.49PN CHAR A VI 1 HDR2 P 0.00 Totals 572 0.00 0.4 OM Beginning with your July 2004 bill Cingular will impose a variable monthly Regulatory Cost Recovery Fee up to S1.25 to help defray costs incurred in complying with obligations and charges impo

a reconnection fee will apply. If you have questions regarding your account. contact us at 1-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 3.34

enrollment* If I 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 f

via text message. For more information call 1-866-CINGULAR (1-866-246-4852) or log on to www.cingular.com. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 3.81