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-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 Amount Paid: 4 Please do not send correspondence with ;laymen Please Make Check Payable To: Cingu
=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 Call To INCOMI CL INCONI CL INCCE41 CL INCC011 CL INCONI CL INCE*, CL CHAR A VI INCO
-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 Amount Paid: S • Please do not send correspondence with paymen Please Make Check Payable To: Cin
=Daia Call: F all Forwarding; H=Group Mobile co Mobile Calla: I=Inconung Call: K=Faa. Call: bl=blobik To Mobile Dricouni: P=Pnonly Access Service: R=Roanung: S=Shared blinuies: T=Tbree Way Calling: W=N iglu, and Weekend.. 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To
-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: Amount Paid: 174.50 S • Please do not send correspondence with ;laymen Please Make Check Payable To:
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 Item Day Date Time Call To Min Code Pd l
er Charges 2.29 Taxes 0.00 TOTAL CURRENT CHARGES 43.93 Due Jul 24, 2004 Late fees assessed after Jul 24 Total Amount Due $43.81 •SeMces from Cingular Wireless Free account information at your fingenips. Check outstanding minutes and balances. Dial •BALB SEND and within seconds, your balance is delivered v
CL 116 06/11 04'10PM and Weekend, Forwarding: Access Service: Number Called H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fax Call: R=Roanung: S=Shared Minutes: T=Tbree Way Callin e: Rate Rate Fea- Airtime Call To Min Code Pd Lure Charge INCCNI CL 1 KDR2 P LD DA Total Charge
amount. contact us at I-800-947-5096. PO BOX 772349 - (MIA) OCALA. FL 34477-2349 IDDIDOSID Magna DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $179.98 Amount Paid: $ • Pkwe do not and torriasp.leace with payment Please Make Cheek Payable To: Ci
7 0)/04 02 t4Sym s 03 06 02-511m MUM. 4 P.O01 mum 1 . 1 *301 0.00 0.00 9 01/06 02:521M MIAMI. 2 R901 0.00 Changes loomed While Roanung in I.1• MYERS. FL —System WM/5517-A CONFIDENTIC°°337512 EFTA_002 102 16 EFTA01311742 ::(cingular wl Page: 17*(20 IMMO Cycle Dile: liinifs A
Entities connected to both Cingular Wireless and Roanung
Cingular
ORGANIZATION
George W. Bush
PERSONthe Monthly Service Charges
ORGANIZATIONINCONI CL
ORGANIZATIONIMMIX
ORGANIZATIONGroup Mobile
ORGANIZATIONGroup Mobile to Mobile Calls
ORGANIZATIONDaia Call
PERSONShated Minutes
PERSON
San Juan
LOCATIONNlobik
PERSONK N&W
PERSONThera
PERSONThiee
PERSONGroup Mobile to Mobile
ORGANIZATIONFRYDENDAHL
ORGANIZATIONCustomer Care Department
ORGANIZATIONINCCOLI CL
ORGANIZATIONNiglib
LOCATIONJOAN DAMSON
PERSON