MOBILE Incoming AMISS INTRNT XPRS PAY PER USE 35 28 29 26 424 424 0.00 0.00 0.00 0.00 4.24 Subtotal S4.24 TOTAL USAGE CHARGES $10.24 DST X280,9900 10 C.J, EFTA00202297 , cingular WIRELESS Page: 5 of 30 Billing Cycle Date: 04/15J05 - 05114/05 Account Number: 05725942-001.03 Call Detail User