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3PM INCCOLI CL 1 MOR2 P C 0.00 62 05/05 04:33PM INCCOLI CL 1 MOR2 P 0.00 63 05/05 05:30PM 'Man CL 2 MOR2 P 0.00 64 05/05 05 53PM IMMIX CL 1 MOR2 P 0.00 65 Thu 05/06 06:3&144 INCCMI CL INCOMI CL 1 MOR2 0 1 HDR2 0 M w 0.00 66 05/06 06:56AN 0.00 67 05/06 06:58AN CHAR
ee 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 Amount Paid: S
L 2 DO1C P MS 0.00 120 07/50 03:26PM INCOMI CL 1 DO1C P MS 0.00 321 Sat 07/31 06:31AN BMOC CL 1 DO1C 0 MS 0.00 322 07/31 10.01AM IMMIX CL 1 DO1C 0 WS 0.00 323 07/31 10:24AM =COM CL 1 DO1C 0 WS 0.00 324 07/31 11:17AM CHAR A 17 1 DO1C 0 WS 0.00 323 07/31 11:4IAM LO
ee 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: Amount Paid: 174.50
CHAR A VI 2 HDR2 P 0.00 227 04/16 03:46P14 INC0NI CL 1 HDR2 P 0.00 228 04/16 04:27P14 INCCNI CL 1 HDR2 P 0.00 229 04/16 04:58P14 IMMIX CL 1 HDR2 P 0.00 230 04/16 05.05PM INC0NI CL 1 HDR2 P 0.00 231 Sat 04/17 07:18AN INC0NI CL 2 HDR2 N N 0.00 232 04/17 07:39AM MAR
n fee per line will be applied to your account if it is suspended for non-payment reasons. 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: 1.21 Amount Paid: 4
07 08 56AM OUR A VI 1 HDR2 P 0.00 51 06/07 08:57AM OUR A VI 1 MOR2 P 0.00 52 06/07 08:57AM OUR A VI 1 MOR2 P 0.00 53 06/07 08.59AM IMMIX CL 2 MOR2 P 0.00 54 06/07 09:17 OUR A VI 1 MOR2 P 0.00 55 06/07 10:15AM INCOMI CL 1 MOR2 P 0.00 56 06/07 10 35AM CIUR A VI 1 HDR2
. 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 Amount Paid: 4
Entities connected to both IMMIX and FRYDENDAHL
INCONI CL
ORGANIZATIONCingular Wireless
ORGANIZATIONCingular
ORGANIZATIONthe Monthly Service Charges
ORGANIZATIONMIAMI FL
LOCATION
San Juan
LOCATIONINCCOU CL
ORGANIZATIONNlobik
PERSONGroup Mobile to Mobile
ORGANIZATIONCustomer Care Department
ORGANIZATIONK N&W
PERSONThera
PERSONJOAN DAMSON
PERSONRoanung
PERSONINCCUI
ORGANIZATIONDaia Call
PERSONINCCOLI CL
ORGANIZATIONSILVER MD
LOCATIONINCORI
ORGANIZATIONShated Minutes
PERSON