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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: 5.36 Amount Paid: 4
=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
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
=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
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
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
. 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
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
Entities connected to both FRYDENDAHL and Roanung

San Juan
LOCATIONCingular Wireless
ORGANIZATIONCustomer Care Department
ORGANIZATIONINCONI CL
ORGANIZATIONCingular
ORGANIZATIONthe Monthly Service Charges
ORGANIZATIONDaia Call
PERSONThera
PERSONIMMIX
ORGANIZATIONJOAN DAMSON
PERSONK N&W
PERSONINCCOLI CL
ORGANIZATIONNlobik
PERSONSILVER MD
LOCATIONGroup Mobile to Mobile
ORGANIZATIONGroup Mobile to Mobile Calls
ORGANIZATIONInconung Calk K
ORGANIZATIONINCORI
ORGANIZATIONEl DR2=14OME 500R/SK N&W
ORGANIZATIONMGM CL
ORGANIZATION