288
Page 1
LYLES BUILDING SUPPLIES
CELLULAR ONE OF THE TRIAD
2703 HIGH POINT ROAD
GREENSBORO NC 27403
727-2444
Cellular One Presents Holiday Referral Program!
During this holiday season, when yourre thinking of gift giving
ideas... why not think of a relative, friend or co-worker you can
introduce to Cellular One! When you do, you'll receive a special
referral bonus, one extra hour of free airtime!
Introducing someone new to Cellular One is easy to do. Just call
1-800-508-0711 to speak with a Cellular One representative.
You can start using your free hour of airtime immediately after your
friend begins Cellular One service. There's no qualifying period and
you may refer as many people as you like!
For more information about our holiday referral offer, look for the
holiday insert in your November or December billing statement. If
you choose, you can fill-out the referral information on this insert
and drop it in the mail. We'll take care of the rest!
If for some reason you do not receive this insert, simply call
1-800-508-0711 for more details about our holiday referral program!
RETURN THIS PORTION WITH PAYMENT
LYLES BUILDING SUPPLIES
ACCOUNT # 05978382
BILL DATE NOV 11, 1995
CELLULAR # 910/402-6586
INVOICE # 05978382-1195
Total amount due $290.45
Send check payable to
CELLULAR ONE OF THE TRIAD
1700 WEST LEE ST P. 0. BOX 660636
GREENSBORO NC 27403 DALLAS TX 75266-0636
325122 0011 0000029045 0000009903 20005978382 940422 0000000000002
289
Page 2
ACCOUNT SUMMARY
ACCOUNT # 05978382
BILL DATE NOV 11, 1995
CELLULAR # 910/402-6586
INVOICE # 05978382-1195
PREVIOUS BALANCE
99.03
BALANCE FORWARD - DUE IMMEDIATELY 99.03
Current Charges:
MONTHLY SERVICE
53.95
CUSTOM CALLING FEATURES
4.00
VOICE MAIL
4.95
AIRTIME USAGE
102.55
LONG DISTANCE
14.15
LATE FEE CHARGES
0.99
FEDERAL EXCISE TAX
5.28
NC STATE UTILITY SALES TAX 4.82
NC INTRASTATE TOLL TAX
.73
TOTAL TAX
10.83
TOTAL CURRENT CHARGES DUE BY DEC 08, 1995
191.42
TOTAL AMOUNT DUE
290.45
overdue balances are subject to late fee charges of 1% per month
290
Page 3
Phone Detail Bill Date NOV 11, 1995
LYLES BUILDING SUPPLIES Account # 05978382
910/402-6586
Detail of PHONE CHARGES
Detail of monthly service
Advance 11/12/95 to 12/11/95
53.95
Total
53.95
Detail of custom calling features
NO ANSWER TRANSFER 10/12/95 To 11/11/95
2.00
CALL WAITING 10/12/95 To 11/11/95
2.00
Total
4.00
Detail of other charges & credits
FREE CALL WAITING
2.00CR
FREE NO ANSWER TRANSFER
2.00CR
Dir assist charges
4.00
Total
0.00
Detail of airtime usage
Rate plan : GYY15
CLASSIC ADV ANNUAL
Free Minutes : 120
Period
Minutes Rate
Charge
Minutes included 120.00
Peak
104.00 0.000
0.00
Off-Peak
16.00 0.000
0.00
Peak
235.00 0.330
77.55
Off-peak
74.40 0.200
14.88
Weekend
50.60 0.200
10.12
Total
480.00
102.55
Detail of airtime and long distance charges
Date Time City
ST Number Per
Min. Air Toll Total
9/18 1023A GREENSBORO*R NC 910/274-1998
P 6.0 1.98 1.68
3.66
10/11 318P GREENSBORO NC
674-6426 P 2.0 0.66
0.66
10/11 332P GREENSBORO NC
230-1300 P 1.0 0.33
0.33
10/11 406P GREENSBORO NC
294-0789 P 2.0 0.66
0.66
10/11 408P GREENSBORO NC
294-0789 P 1.0 0.33
0.33
10/11 445P GREENSBORO NC
373-0981 P 1.0 0.33
0.33
10/11 445P GREENSBORO NC
373-0981 P 1.0 0.33
0.33
10/11 634P GREENSBORO NC
697-8909 P 1.0 0.33
0.33
10/12 1021A GREENSBORO NC
697-2687 P 2.0 0.66
0.66
10/12 300P GREENSBORO NC
674-6426 P 1.0 0.33
0.33
10/12 303P GREENSBORO NC
507-1340 P 1.0 0.33
0.33
10/12 304P GREENSBORO NC
507-1340 P 1.0 0.33
0.33
291
Page 4
Phone Detail
LYLES BUILDING SUPPLIES
Bill Date
NOV 11, 1995
910/402-6586
Account #
05978382
Date Time City
ST Number Per
Min. Air Toll Total
10/12 600P GREENSBORO NC
274-2225 P 1.0
0.33 0.33
10/12 601P GREENSBORO NC
274-2225 P 1.0
0.33 0.33
10/12 602P GREENSBORO NC
274-2225 P 0.0
0.33 0.33 *
10/12 603P GREENSBORO NC
274-2225 P 0.0
0.33 0.33 *
10/12 604P GREENSBORO NC
274-2225 P 1.0
0.66 0.66 *
10/13 942A GREENSBORO NC
674-6426 P 4.0
1.32 1.32
10/13 126P JULIAN
NC 685-0705 P
4.0 1.32
1.32
10/13 143P GREENSBORO NC
275-7266 P 2.0
0.66 0.66
10/13 148P FORK
MD 410/879-4839 P
1.0 0.33 0.26 0.59
10/13 149P FORK
MD 410/879-4839 P
6.0 1.98 1.62 3.60
10/14 1256P GREENSBORO NC
294-0789 OP 1.0 0.20
0.20
10/15 818P GREENSBORO NC
674-6426 OP 4.0 0.80
0.80
10/15 956P GREENSBORO NC
274-7643 OP 4.0 0.80
0.80
10/15 1000P GREENSBORO NC
370-8909 OP 1.0 0.20
0.20
10/15 1001P GREENSBORO NC
274-7643 OP 1.0 0.20
0.20
10/15 1001P GREENSBORO NC
370-9707 OP 2.0 0.40
0.40
10/15 1003P GREENSBORO NC
378-0624 OP 3.0 0.60
0.60
10/16 130P GREENSBORO NC
547-9804 P 2.0
0.66 0.66
10/16 131P MEBANE
NC 919/563-1949 P
1.0 0.33 0.23 0.56
10/16 132P INFRMATION XX
411 P 2.0 0.66
0.66
10/16 134P ROXBORO
NC 910/599-3787 P
4.0 1.32 0.89 2.21
10/16 141P GREENSBORO NC
547-9804 P 4.0
1.32 1.32
10/16 145P HIGH POINT NC
454-4524 P 1.0
0.33 0.33
10/16 312P GREENSBORO NC
294-0789 P 1.0
0.33 0.33
10/16 331P GREENSBORO NC
294-0789 P 1.0
0.33 0.33
10/16 333P GREENSBORO NC
299-2220 P 1.0
0.33 0.33
10/16 350P GREENSBORO NC
288-6257 P 1.0
0.33 0.33
10/16 351P GREENSBORO NC
288-6257 P 1.0
0.33 0.33
10/16 448P GREENSBORO NC
294-0789 P 1.0
0.33 0.33
10/16 502P GREENSBORO NC
274-1300 P 1.0
0.33 0.33
10/16 505P GREENSBORO NC
294-0789 P 2.0
0.66 0.66
10/16 607P GREENSBORO NC
674-3360 P 2.0
0.66 0.66
10/16 637P WINSTON SAL NC
744-1768 P 5.0
1.65 1.65
10/16 655P WINSTON SAL NC
744-1768 P 2.0
0.66 0.66
10/17 906A GREENSBORO NC
294-0789 P 3.0
0.99 0.99
10/17 1134A PLEASANTVL NY 914/747-3644
P 4.0 1.32
1.07 2.39
10/17 1139A GREENSBORO NC
674-6426 P 2.0
0.66 0.66
10/17 1143A HIGH POINT NC
454-4524 P 1.0
0.33 0.33
10/17 1144A INFRMATION XX
411 P 1.0 0.33
0.33
10/17 1144A GREENSBORO NC
282-9229 P 5.0
1.65 1.65
10/17 1151A INFRMATION XX
411 P 1.0 0.33
0.33
10/17 1152A GREENSBORO NC
854-9100 P 2.0
0.66 0.66
10/17 1154A HIGH POINT NC
454-4524 P 1.0
0.33 0.33
10/17 1217P GREENSBORO NC
282-9229 P 2.0
0.66 0.66
10/17 1226P GREENSBORO NC
294-0789 P 2.0
0.66 0.66
10/17 1236P WINSTON SAL NC
208-1174 P 1.0
0.33 0.33
292
Page 5
Phone Detail
LYLES BUILDING SUPPLIES
Bill Date NOV 11, 1995
910/402-6586
Account # 05978382
Date Time City
ST Number
Per Min. Air Toll
Total
10/17 1238P *INCOMING*
910/402-6586 P 5.0
1.65 1.65
10/17 1243P GREENSBORO NC
805-3862 P 2.0
0.66 0.66
10/17 1248P WATS
NC 800/507-1454 P
1.0 0.33
0.33
10/17 1250P *INCOMING*
910/402-6586 P 2.0
0.66 0.66
10/17 112P GREENSBORO NC
282-9229 P 1.0
0.33 0.33
10/17 115P GREENSBORO NC
805-3862 P 3.0
0.99 0.99
10/17 140P GREENSBORO NC
294-0789 P 4.0
1.32 1.32
10/17 304P RANDLEMAN NC
498-3325 P 2.0
0.66 0.66
10/17 306P RANDLEMAN NC
498-3325 P 8.0
2.97 2.97 *
10/17 316P GREENSBORO NC
294-0789 P 11.0 3.63
3.63
10/17 355P GREENSBORO NC
282-9229 P 3.0
0.99 0.99
10/17 359P GREENSBORO NC
547-9804 P 7.0
2.31 2.31
10/17 408P GREENSBORO NC
294-0789 P 9.0
2.97 2.97
10/20 924A GREENSBORO NC
294-0789 P 1.0
0.33 0.33
10/21 959A HIGH POINT NC
454-4524 OP 1.0 0.20
0.20
10/21 1118A GREENSBORO NC
674-6426 OP 5.0 1.00
1.00
10/21 1123A RANDLEMAN NC
498-3325 OP 7.0 1.40
1.40
10/21 1247P GREENSBORO NC
292-6319 OP 8.0 1.60
1.60
10/22 458P GREENSBORO NC
449-5594 OP 1.0 0.20
0.20
10/22 814P GREENSBORO NC
294-8054 OP 1.0 0.20
0.20
10/23 952A GREENSBORO NC
294-0789 P 1.0
0.33 0.33
10/23 342P WINSTON SAL NC
765-0008 P 1.0
0.33 0.33
10/23 343P WINSTON SAL NC
765-0410 P 1.0
0.33 0.33
10/23 343P WINSTON SAL NC
765-0410 P 2.0
0.66 0.66
10/23 346P GREENSBORO NC
855-3926 P 3.0
0.99 0.99
10/23 349P WATS
NC 800/378-7700 P
15.0 4.95 4.95
10/23 403P GREENSBORO NC
855-3926 P 1.0
0.33 0.33
10/23 409P GREENSBORO NC
855-3929 P 1.0
0.33 0.33
10/23 410P GREENSBORO NC
855-3926 P 1.0
0.33 0.33
10/23 425P GREENSBORO NC
373-0981 P 4.0
1.32 1.32
10/23 814P WINSTON SAL NC
765-0008 OP 1.0 0.20
0.20
10/24 1058A GREENSBORO NC
274-1998 P 1.0
0.33 0.33
10/24 1116A GREENSBORO NC
294-0789 P 1.0
0.33 0.33
10/24 1116A GREENSBORO NC
294-0789 P 0.0
0.33 0.33 *
10/24 1117A GREENSBORO NC
547-9804 P 1.0
0.33 0.33
10/24 1137A GREENSBORO NC
294-0789 P 2.0
0.66 0.66
10/24 1207P GREENSBORO NC
294-0789 P 2.0
0.66 0.66
10/24 1237P GREENSBORO NC
230-6622 P 1.0
0.33 0.33
10/24 1239P INFRMATION XX
411 P 1.0 0.33
0.33
10/24 1239P GREENSBORO NC
674-9269 P 1.0
0.33 0.33
10/24 1240P *INCOMING*
910/402-6586 P 2.0
0.66 0.66
10/24 1254P GREENSBORO NC
294-0789 P 1.0
0.33 0.33
10/24 1257P GREENSBORO NC
273-5111 P 1.0
0.33 0.33
10/24 303P RALEIGH
NC 919/954-1211 P
1.0 0.33 0.26 0.59
10/24 304P RALEIGH
NC 919/954-1211 P
5.0 1.98 1.56 3.54 *
10/24 508P GREENSBORO NC
294-0789 P 1.0
0.33 0.33
293
Page 6
Phone Detail
LYLES BUILDING SUPPLIES
Bill Date NOV 11, 1995
910/40-2-6586
Account # 05978382
Date Time City
ST Number
Per Min. Air Toll
Total
10/24 509P GREENSBORO NC
294-0789 P
1.0 0.66
0.66 *
10/24 818P JULIAN
NC 685-0705
OP 4.0 0.80
0.80
10/24 832P GREENSBORO NC
282-4593 OP
7.0 1.40
1.40
10/25 1158A GREENSBORO NC
273-5111 P
3.0 0.99
0.99
10/25 621P GREENSBORO NC
674-3707 P
1.0 0.33
0.33
10/25 707P GREENSBORO NC
674-3707 OP
1.0 0.20
0.20
10/26 1004A GREENSBORO NC
294-0789 P
2.0 0.66
0.66
10/26 1028A GREENSBORO NC
294-1252 P
1.0 0.33
0.33
10/26 1029A GREENSBORO NC
294-1252 P
8.0 2.97
2.97
10/26 1056A GREENSBORO NC
294-0789 P
2.0 0.66
0.66
10/26 1058A GREENSBORO NC
294-0789 P
1.0 0.33
0.33
10/26 1058A GREENSBORO NC
294-0789 P
1.0 0.33
0.33
10/26 1123A GREENSBORO NC
294-0789 P
3.0 0.99
0.99
10/26 1126A GREENSBORO NC
294-1252 P
1.0 0.33
0.33
10/26 1139A GREENSBORO NC
294-0789 P
1.0 0.33
0.33
10/26 355P GREENSBORO NC
294-0789 P
2.0 0.66
0.66
10/26 357P GREENSBORO NC
294-0789 P
0.0 0.33
0.33 *
10/26 358P *INCOMING*
910/402-6586 P
1.0 0.33
0.33
10/27 1223P INFRMATION XX
411 P
1.0 0.33
0.33
10/27 1224P WINSTON SAL NC
724-3866 P
2.0 0.66
0.66
10/27 155P GREENSBORO NC
294-0789 P
3.0 0.99
0.99
10/27 416P GREENSBORO NC
378-0740 P
3.0 0.99
0.99
10/27 421P RANDLEMAN NC
498-3325 P
13.0 4.29 4.29
10/27 434P RANDLEMAN NC
498-3325 P
2.0 0.66
0.66
10/27 439P GREENSBORO NC
378-0740 P
5.0 1.65
1.65
10/27 444P GREENSBORO NC
378-0740 P
4.0 1.65
1.65 *
10/27 455P WATS
NC 800/378-7700 P
1.0 0.33
0.33
10/27 1012P JULIAN
NC 685-0705
OP 2.0 0.40
0.40
10/28 244P GREENSBORO NC
674-6426 OP
1.0 0.20
0.20
10/28 246P HIGH POINT NC
454-4524 OP
2.0 0.40
0.40
10/28 427P GREENSBORO NC
370-9707 OP
2.0 0.40
0.40
10/28 433P GREENSBORO NC
370-9707 OP
3.0 0.60
0.60
10/30 1120A INFRMATION XX
411 P
1.0 0.33
0.33
10/30 1124A JACKSONVL NC 910/451-1113
P 3.0 0.99
0.93 1.92
10/30 1127A JACKSONVL NC 910/451-1113
P 2.0 0.66
0.62 1.28
10/30 1129A GREENSBORO NC
294-0789 P
2.0 0.66
0.66
10/30 1141A JACKSONVL NC 910/451-3210
P 3.0 0.99
0.93 1.92
10/30 1259P GREENSBORO NC
294-0789 P
1.0 0.33
0.33
10/30 737P GREENSBORO NC
674-3360 OP
2.0 0.40
0.40
10/30 739P GREENSBORO NC
697-8909 OP
3.0 0.60
0.60
10/30 742P JACKSONVL NC
910/577-9562 0P
16.0 3.20 3.68 6.88
10/31 1025A GREENSBORO NC
294-0789 P
1.0 0.33
0.33
10/31 745P GREENSBORO NC
507-1340 OP
1.0 0.20
0.20
10/31 755P WATS
NC 800/231-4259 OP
2.0 0.40
0.40
10/31 757P GREENSBORO NC
507-1340 OP
1.0 0.20
0.20
10/31 843P JACKSONVL NC
910/451-1781 OP
1.0 0.20 0.23 0.43
294
Page 7
Phone Detail
Bill Date NOV 11, 1995
LYLES BUILDING SUPPLIES
Account # 05978382
910/402-6586
Date Time City
ST Number
Per Min. Air Toll Total
11/01 806A GREENSBORO NC
294-0789 P
1.0 0.33 0.33
11/01 848A GREENSBORO NC
294-0789 P
1.0 0.33 0.33
11/01 1158A GREENSBORO NC
294-0789 P
1.0 0.33 0.33
11/02 1121A GREENSBORO NC
294-0789 P
3.0 0.99 0.99
11/02 1124A GREENSBORO NC
299-5611 P
3.0 0.99 0.99
11/02 1129A GREENSBORO NC
294-0789 P
1.0 0.33 0.33
11/02 1139A GREENSBORO NC
294-0789 P
1.0 0.33 0.33
11/02 1148A WATS
NC 800/419-9452 P
1.0 0.33 0.33
11/02 1149A GREENSBORO NC
294-0789 P
2.0 0.66 0.66
11/02 1237P WATS
NC 800/419-9452 P
6.0 1.98 1.98
11/02 358P GREENSBORO NC
294-0789 P
2.0 0.66 0.66
11/02 359P GREENSBORO NC
316-7670 P
1.0 0.33 0.33
11/02 402P GREENSBORO NC
547-9804 P
1.0 0.33 0.33
11/02 404P HIGH POINT NC
454-4524 P
11.0 3.63 3.63
11/02 432P GREENSBORO NC
294-0789 P
4.0 1.32 1.32
11/02 438P GREENSBORO NC
674-6426 P
1.0 0.33 0.33
11/02 453P *INCOMING*
910/402-6586 P
2.0 0.66 0.66
11/02 653P GREENSBORO NC
674-3707 P
1.0 0.33 0.33
11/03 738A LONG BEACH NC 910/278-5707
P 1.0 0.33 0.19 0.52
11/03 459P GREENSBORO NC
294-0789 P
1.0 0.33 0.33
11/03 510P GREENSBORO NC
697-8909 P
2.0 0.66 0.66
11/045 924A GREENSBORO NC
294-0789 O
1.0 0.20 0.20
11/04 930A INFRMATION XX
411 O
1.0 0.20 0.20
11/04 931A GREENSBORO NC
373-2222 O
2.0 0.40 0.40
11/04 1253P GREENSBORO NC
294-0789 O
1.0 0.20 0.20
11/04 1255P GREENSBORO NC
294-0789 O
5.0 1.00 1.00
11/04 100P GREENSBORO NC
316-8457 O
1.0 0.20 0.20
11/04 106P GREENSBORO NC
855-5341 O
3.0 0.60 0.60
11/04 202P GREENSBORO NC
316-9663 O
1.0 0.20 0.20
11/04 205P *INCOMING*
910/402-6586 O
1.0 0.20 0.20
11/04 210P GREENSBORO NC
855-5341 O
2.0 0.40 0.40
11/04 505P HIGH POINT NC
454-4524 O
7.0 1.40 1.40
11/04 512P GREENSBORO NC
316-9663 O
1.0 0.20 0.20
11/04 514P *INCOMING*
910/402-6586 O
2.0 0.40 0.40
:1/04 530P GREENSBORO NC
288-1000 O
1.0 0.20 0.20
11/04 534P *INCOMING*
910/402-6586 O
4.0 0.80 0.80
11/04 734P INFRMATION XX
411 O
2.0 0.40 0.40
11/04 736P BURLINGTON NC
227-2872 O
1.0 0.20 0.20
11/04 934P GREENSBORO NC
674-0581 O
3.0 0.60 0.60
11/04 1137P JULIAN
NC 685-0705
O 1.0 0.20
0.20
11/05 1247P GREENSBORO NC
674-3707 O
1.0 0.20 0.20
11/05 1248P GREENSBORO NC
674-3707 O
1.0 0.20 0.20
11/05 1257P GREENSBORO NC
697-8909 O
1.0 0.20 0.20
11/05 1259P GREENSBORO NC
674-2654 O
4.0 0.80 0.80
11/05 941P JULIAN
NC 685-0705
O 2.0 0.40
0.40
11/05 944P GREENSBORO NC
674-0581 O
1.0 0.20 0.20
295
Page 8
Phone Detail
Bill Date NOV 11, 1995
LYLES BUILDING SUPPLIES
Account # 05378382
910/402-6586
Date Time City
ST Number
Per Min. Air Toll
Total
11/05 159P GREENSBORO NC
674-3360 OM
3.0 0.60
0.60
11/06 936A GREENSBORO NC
294-0789 P
1.0 0.33
0.33
11/06 1101A WATS
NC 800/419-9452 P
9.0 2.97
2.97
Total
14.15
* 1 minute deducted for each dropped call
P = Peak, OP = Off-peak, 0 = Other, PM = Peak Multi *R = Home
Roaming
