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co your statement, includng shares that hart been realized as either a gin a a loss. It also does not include Calh dvdends that were not reinvested Minter of shares Purchase Wei Average p3Ce Client per share (S) investment COSI PrKe per Share basis (S) on May 29 (1) value on May 29 (S) unre
d... Telecommunications Services Call Detail Soo Roll 0 DSO Time Cat TO NJMOOr F00111010 1.11n:SOC Usage Lorn Distance Total 010r es 120 OJ et x.04 Pt lecoalat Wet. 1:00 110 rob 02 04,24 Pt DR:111.00,414.r.: tt/1.1.1 1,00 0.40 131 rob 04 54,21 P4 Otan.441414 : 174. X/r0 1:00 11
r Statement date , 004 Billing period February 11 - March 10, 2004 Page A conenUed... Telecommunications Services Call Detail Kern a Care Ti Minter 304 Footnote MI ec us Long Distance Total charges 14101.0( 0) 04.20 ts. Imoolor r 2.40 0.00 0.04 14714/44 Of 04.40 Plt 100.4.04 Pt m
Total Iniance Chages O.w 0.40 0.00 0.40 O.OJ 0.00 0.02 0.00 0.02 0.00 0.02 0.00 0.02
r Statement date Billing period June 11 - July 10,20O4 Pego A C continued... Telecommunications Services Call Detail See I ml 0$ TL C OTO Minter Footnote 91 r.:$ 1018 an 20 0,1300kenn 0411,41 1.00 0.00 0.00 10:414.s 2.1 12.13 19. 11 171.1 Cal .rt. t 3'0O 0.90 0.00 1003049 20 1111$
732 INVOICE 743763 04/30/2010 1ELEGEICE 01 OJ At Am Lo_G a a@ a 0 CO n Ka a a@ a 00)
IBER INFORMATION at&t C/T Mane: Credit Address: JEN FFER [EWER financially liable Party Custoner Si nce: 07/12/2002 Photo ID Type: Photo ID Minter: DC& Cont act Nene: Cont act Hone Phone: Cont act Hone EMU I : Photo ID State: SStt Cont act Wric Phone: Cont act Wric Email: Account Minter
ne. 0. 116110C e E ONA INI MV 1m 003 0 OJ ONA 149 4M 003 0 OJ ONA 14V 4M 003 0 OJ
ON ••••••1 %---a at&t C/T Nine: Credit Address: financially l iable Party GRETChEN LIECK Customer Since: 07/08/2003 Photo ID Type: Photo ID Minter: COI Photo ID State: SSlt 90212 Contact Nine: Contact Nine Phone: Contact Verk Phone: Contact Nine foal I: Contact Verk Ertel I: Billing
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