hu 0/27 09 2SAM INCOMI CL 1 NPA2 P IR 0.00 527 10/27 04 45PM W PAIN FL 2 NPA2 P R 0.00 528 10/27 04:47PM 800 SE CL 4 NPA2 P R 0.00 Sultutal ‘itruilt• WM ISO Is° Totals 1378 090 1.50 1.60 EFTA00202104 Illllla cingular WIRELESS Page: Billing Cycle Date: Account Number: 18 of 2