This document is a Cingular Wireless mobile phone bill for Joan Dawson, covering the period from April 2, 2004, to May 1, 2004. It includes details of previous balance, payments posted, monthly service charges, usage charges, credits/adjustments, and taxes. The total amount due is $41.21, with a due date of May 24, 2004. The document also contains detailed call records for the billing period.
documents/EFTA00242132.pdf
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