Document Mentions (4 shared documents)

EFTA00242105

2 mentions1 same-page

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2/12 07:38AN CHAR A VI 1 0.00 0.00 164 02/12 08.17AM Twat/ CL 1 0 00 0 OQ 165 02/12 08:32At4 INCONI CL 1 0.00 0.00 166 02/12 08:51AN IMMIX CL 1 0.00 0.00 167 02/12 08:52At4 INCONI CL 1 0.00 0.00 168 02/12 00•12AM r848 A VI 1 0 00 0 OQ 169 02/12 09:12AN INCONI CL 1 0.00

angular WIRELESS P.O. Box 192830 San Juan, PR 00919-2830 JOAN DAMSON 5-1 FRYDENDANL ST. THOMAS, VI 00802 X ci ng u I a r- w, P.O. Box 192830 San Juan, PR 00919-2830 AccounIllumbw. TOW Amoum Due. Owe Owe. Mobil

EFTA00242147

2 mentions1 same-page

Page ?Same page

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

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

EFTA00242132

2 mentions1 same-page

Page ?Same page

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

a $15 reconnection 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