nd Weekends Number Rate Rate Fee- Airtime L•D Item Day Date Time CL Called Call To Min Code Pd tore Charge DA Total 1 Fri 07/09 11:12PM -I IINCOMI CL 1 SR/11 N RW / 0.00 EFTA01715807 Page: Billing Cycle Date: Account Number: 6 of 59 07/18/04 - 08/17/04 Call Detail (Continued) User Name