Document Mentions (3 shared documents)

EFTA01690453

4 mentions1 same-page

Page ?Same page

re: B•DMeci An. Can Complete: C•Call Wailing DaData Call; ?Call Fonantelng Il roup Mobile to Mobile Calls: P.Incontiag Call; Kona.< Call; M•Moblo To Mobile pimount; PaPsiority Meat Sat; It-Roam with Hone; 5-Shared Minutes; T-efteec Way Calling; WaNiglua and Wockcads Rohl Day Date Tine CL 07 04/17

KB Included In Plan Msg/KI3 Used Billed Msg1KB Billed Rate Total Charge Text Messagihg - Menage Center-Anti Incoming - OTHER I.403ILE TO MOBILE Ousels% - OTHER MOBILE TO MOBILE [monies AVRLSS MANI XPRS PAY PER USE 1 15 17 22 22 0.00 0.00 0 . 00 0.22 &Steal $0 .22 '.' I 1 . ...T;

tLAR 1 Mpg *501 '142TLAR NO111.13 2 Nog 0501 nisvLAR NOELS 1 nog *501 142CLAR ND3113 1 Ma *501 Nutuut :MILS 1 Maa 0601 Oat 0.10 114GCLAR MOBILE 1 Nag *301 Oat 0.10 iNocLAR MOSILS 1 Ms, *501 III2OLUI MOBILE 1 M RSID1 In 0.10 n1017LAR MOVIES Mina* MOBIL! 1 Nag *501 In 0.10 =MAR

on below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Pald: $ • Please do not sod cantipadowe with payment Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690494 "Bolt cingular wuauas Page: 2 of 37 Billing Cycle Dat

EFTA01707384

2 mentions1 same-page

Page ?Same page

•I r• • ; 0.00 192944211 OTHER smut to - 3. Nee- ROI 0.04 --0432394 omeataa xostta s rri-xse RSEA:- Ctia . Or 001.-• 08,1301€ cIiton3LAII MOBILE 1 Keg 2801 In 0.00 08,32PM CINOOLAR MOBILE 1 Nag 2601 m 0.00 11102PO OTHER MOBILE TO 1 Rag 2601 Out 0.00 11.2201( 01,21.K OTHER MOBI

reless only. Account Number: Total Amount Due: Amount Paid: • Please do nor send correspondence will: payment Total Amount Due by May 07, 2005 Please Make Check Payable To: Cingular Wireless P.O. BOx 31488 Tampa, FL 33631-3488 EFTA01707430 cingular Page: 2 of 28 Billing Cycle Date: 0 15/05 • 0

EFTA00203020

2 mentions1 same-page

Page ?Same page

INGUIAR MOBILE 1 Nag RSDI In 0.10 7 03/15 01:48PM 561-324-7996 CINGUI.AR MOBILE 1 Nag RSDI In 0.10 8 03/15 01:53PM 561-602-1278 CINGU1.AR MOBILE 1 Nag RSDI Out 0.10 EFTA00203044 011111111 cingular Page: Billing Cycle Date: Account Number: 26 of 28 Wireless Data Detail (Continued)

unt Number: 0 Total Amount Due: Amount Paid: *OS725942030013* Please do not send correspondence with ;laymen Total Amount Due by May 07, 2005 Please Make Check Payable To: 3 03005725942200102005041400000006184409 EFTA00203020 1111111 X cingulaSSr WIRELE Page: 2 of 28 Billing Cycle Date: 03/1