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billing date. and service may be interrupted. Cingular Wireless has a procedure to manage all billing claims. To obtain more information. call our Customer Care Department. Client will have sixty (60) calendar days upon the bill date to dispute the charges and request an investi- gation. The objection of any amount cha
User Name: JOAN DAWSON Summary of: Usage Charges Total Minutes Used Plan Minutes Used Additional Minutes Used Total Charge HOME 500R/5K N&W Pert 466 466 0.00 15000 N&WKND CTH MIN INCL 96 96 0.00 Long Distance r), esii, See Call Details 1.80 TOTAL USAGE CHARGES $1.80 Summary
billing date. and service may be interrupted. Cingular Wireless has a procedure to manage all billing claims. To obtain more information. call our Customer Care Department. Client will have sixty (60) calendar days upon the bill date to dispute the charges and request an investi- gation. The objection of any amount cha
User Name: JOAN DAWSON Summary or: Usage Charges Total Minutes Used Plan Minutes Used Additional Minutes Used Total Charge HOME 500R/5K N&W Peak 447 447 0.00 15000 N&WKND CTH MIN INCL 125 125 0.00 Long Distance p. ,„..so, See Call Details 0.45 TOTAL USAGE CHARGES $0.45 Summ
billing date. and service may be interrupted. Cingular Wireless has a procedure to manage all billing claims. To obtain more information. call our Customer Care Department. Client will have sixty (60) calendar days upon the bill date to dispute the charges and request an investi- gation. The objection of any amount cha
User Name: JOAN DAWSON Summary 01: Usage Charges Total Minutes Used Plan Minutes Used Additional Minutes Used Total Charge HOME 500R/5K N&W Peak 13: 031 0.00 /5000 N&WKND CTH MIN INCL 164 164 0.00 Long Distance Dtm„tic See Call Details 0.15 TOTAL USAGE CHARGES $0.15 Summary
t billing date. and service may be intenupted. Cingular Wireless has a procedure to manage all billing claims. To obtain more information. call our Customer Care Department. Client will have sixty (60) calendar days upon the bill date to dispute the charges and request an investi- gation. The objection of any amount cha
165 WIRELESS Page: Billing Cycle Date: Account Number: 5 of 10 Call Detail (Continued) User Name: JOAN DAWSON Rate Code. IlDR2=/11ONIE 5COR/5K N&W Rau Penod iPd.0 P=Peak. O=O11Peal.. N=Nighty and Weekend, Femme: C=Call Waning: I.Daia Call: F all Forwarding: H=Group Mobile co Mobile Calls: I=In
Entities connected to both Customer Care Department and K N&W
INCONI CL
ORGANIZATIONCingular Wireless
ORGANIZATIONIMMIX
ORGANIZATIONFRYDENDAHL
ORGANIZATION
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LOCATIONthe Monthly Service Charges
ORGANIZATIONJOAN DAMSON
PERSONRoanung
PERSONDaia Call
PERSONThera
PERSONCingular
ORGANIZATIONINCCOLI CL
ORGANIZATIONGroup Mobile to Mobile
ORGANIZATIONNlobik
PERSONINC0NI
ORGANIZATIONNiglib
LOCATIONEl DR2=14OME 500R/SK N&W
ORGANIZATIONGroup Mobile
ORGANIZATIONINCC4tI CL
ORGANIZATIONRau Pend
PERSON