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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: 5.36
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
2 mentions1 same-page
Page ?Same page
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
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
2 mentions1 same-page
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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
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
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2 mentions1 same-page
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via text message. 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
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
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Mutual Connections (22)
Entities connected to both JOAN DAMSON and K N&W
INCONI CL
ORGANIZATION5 w/ JOAN·6 w/ K
Cingular Wireless
ORGANIZATION4 w/ JOAN·6 w/ K
San Juan
LOCATION5 w/ JOAN·4 w/ K
IMMIX
ORGANIZATION4 w/ JOAN·5 w/ K
Customer Care Department
ORGANIZATION4 w/ JOAN·4 w/ K
the Monthly Service Charges
ORGANIZATION4 w/ JOAN·4 w/ K
FRYDENDAHL
ORGANIZATION4 w/ JOAN·4 w/ K
Cingular
ORGANIZATION3 w/ JOAN·3 w/ K
TH
Thera
PERSON3 w/ JOAN·3 w/ K
Group Mobile to Mobile
ORGANIZATION3 w/ JOAN·3 w/ K
INCCOLI CL
ORGANIZATION3 w/ JOAN·3 w/ K
DC
Daia Call
PERSON3 w/ JOAN·3 w/ K
RO
Roanung
PERSON3 w/ JOAN·3 w/ K
Group Mobile
ORGANIZATION3 w/ JOAN·2 w/ K
Niglib
LOCATION2 w/ JOAN·2 w/ K
El DR2=14OME 500R/SK N&W
ORGANIZATION2 w/ JOAN·2 w/ K
NL
Nlobik
PERSON2 w/ JOAN·2 w/ K
RP
Rau Pend
PERSON2 w/ JOAN·2 w/ K
MT
Mobik To
PERSON2 w/ JOAN·2 w/ K
NDR2
ORGANIZATION2 w/ JOAN·2 w/ K