EFTA00202702.pdf

cingular- Page: Billing Cycle Date: 1 o145 03/29106 - 04128106 Account Number: 06091813.001.03 How To Contact Us: Previous Balance 449.02 • 1-800-331-0500 or 611 from your wireless phone Payments Posted -456.74 • For Deaf / Hard of Hearing Customers (TTY/TDD) CREDIT BALANCE -7.72 1.866.241.6567 Monthly Service Charges 69.98 Usage Charges 506.82 Credits/Adjustments/Other Charges 16.96 Wireless Number with Rollover Government Fees and Taxes 105.18 561-379-7824 TOTAL CURRENT CHARGES 698.94 Due May 21, 2006 Late fees assessed after May 21 Total Amount Due $691.22 Cingular has the Fewest Dropped Calls! It's official - independent tests show Cingular has the fewest dropped calls. In the past year we invested $6.6 billion to improve our GSM network coverage and quality. We now have over 47.000 cell sites in America. more than any other wireless carrier and it doesn't stop there ... We promised to build the best network and we're delivering. Return the portion below with payment to Cingular Wireless only. PO BOX 772349 - (MM) OCAL4. FL 34477-2349 Account Number: 06091813-001-03 Total Amount Due: $691.22 Amount Paid: 40KNAHRO 4060918130300151 $ • Please do not send correspondence with ;laymen 124 SEMINOLE LAKES OR Total Amount ROYAL PALM BEACH, FL 33411-4210 Due by May 21, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0 300 60 918134 0010200 604 2 8 0 0000 0 6 912 2 907 EFTA00202702  111111111 >6‹cingula r WIRELE SS Page: Billing Cycle Date: 2 of 45 03/29(06 - 04/28106 Account Number: 06091813-001.03 General Information • Terms: The past due amount is due immediately. Late payment charges of 1.5% may be applied to any unpaid balance as of your next billing date. When you send us a check as payment. you authorize us to clear your check electronically. Electronic payments may clear the same day we receive payment. Returned checks or other negotiable instruments may be represented electronically and may result in the maximum processing charge allowed by law. Notations made on checks or accompanying materials will not secure your lights. • The Recurring Monthly Charges can be billed in advance or arrears based on selected services. Usage and toll charges arc billed in arrears. Certain usage and toll charges may appear more than one month in arrears. Prorated monthly charges may apply (or new services or changes to existing services during a billing period. These will appear in the Monthly Service Charges sections of the bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the following: Cingular Wireless. PO BOX 772349 - (MIA). OCALA. FL 34477-2349. • Calls to our Customer Service Centers may be monitored to ensure high quality service to our customers. • Questions on accessibility by persons with disabilities: 1-866-241-6568 • Cingular Wireless Tax ID II 84-1659970/ Cingular Wireless DUNS M 003548489 likk***104,k***M***10kk***Okk***M***M***104.***10kk***10kk***10kk***ik *************** Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If I enroll. I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.com. by calling 1-800-331-0500. or by dialing 611 from my wireless phone. If my bank rejects a payment. I may be charged a return fee. Row To Pay Chocking and savings account payments, check cards, credit cards are accepted. Payments made with a representative may be subject to a service fee. Note: There is no fee for choosing any of the following payment channels: Pay using your wireless phone for free - Dial *PAY (.7291, then hit send. - Make, a one time payment following the instructions provided. Pay using any landline phone - Dial L-800-331-0500 - Enter your wireless number and billing ZIP Code and follow the prompts Pay Online - Do to www.cingular.com - Enter your wireless phone number and password in the 'Manage My Account' section, then click 'Login' OR select 'My Account' from the menu bar and enter your wireless number and password. - Set up AutoPay from 'My Bill' or 'My Payments' within 'My Account'. - Sign up in 'My Bill' to receive your wireless bill online at no additional charge. Pay by Mail - Mail your remittance stub and a check or money order in the envelope provided. - It may take up to 7 - 10 days for the payment to post. DST X2809900(1003) EFTA00202703  rF cingular Page: 3 o145 WIRELESS Billing Cycle Date: 03129/06 - 04128106 Account Number: 06091813.001.03 Prior Activity 06091813-001-03 Previous Balance 449.02 Detail of Payments Posted Payment by ACH payment at leckbox posted on Apt Cl. 2006 -256.74 Payment by ACH payment at leckbox posted on Apt 12.2006 -200.00 Wireless Line Summary For: 561-379-7824 User Name: Monthly Total Monthly Service Charges Period Charge Charge Rate Plan Current Raw Plan: NATP900RUNIMUNW 03/29-04/28 59. 99 Includes: BASIC VOICF-%IAIL-NC CALL FORWARDING WC CALL WAITING WC CALLER ID NC DATA VOLUME DETAILED BILLING DETAILED BILLING NC - MULTIMEDIA PAY PER USE -THREE PARTY CALL NC - WRLSS INTRNT XPRS PAY PER USE Other Services /900 ANYTIME MINS 03/29-040.8 0.00 0.00 /ANYTIME MIN ROLLOVER 03/29-04/28 0.00 0.00 /EXPANDED INTL ROAMG SVC 0309-04/28 0.00 0.00 /INTLRM AUSTRALIA 51.69 0309-04/28 0.00 0.00 /INTLRM MEXICAN S79 0309-04/28 0.00 0.00 /INTLRM PREMIUM 53.99 0309-04/28 0.00 0.00 ANTLRNI W.EUR 51.29 0309-04/28 0.00 0.00 ANTLRNIEEU AS/PA S1.99 03/29-0408 0.00 0.00 ANTLRNIMIDEMFR 52.49 03/29-0408 0.00 0.00 ANTLRNIS/C AM/CAR S1.99 03/29-04/2R 0.00 0.00 /NATION GAG7GSNI 03/29-0408 0.00 0.00 /UNLIMITED EXPANDED 9.1261-N/C 03/29-04/28 0.00 0.00 /UNLIMITED NIGHT & WEEKEND CTH 03/29-040.8 0.00 0.00 CINGULAR NATIONWIDE TOLL FREE 03/29-0408 0.00 0.00 FL ROAM WITH HOME 03/29-0108 0.00 0.00 OFF-NETWORK ROAM 03/29-0408 0.00 0.00 Wireless Data TEXT MLSSAGING 1000 0109-04/28 9.99 9.99 TOTAL MONTHLY SERVICE CHARGES $69.98 Usage Charges 'sec ti..qc Chase Muds) TOTAI. USAGE CHARGES $506.82 EFTA00202704  111111111 cingular Page: Billing Cycle Date: 4 o145 03/29)06 - 04128106 Account Number: 06091813.001.03 Wireless Line Summary For (Continued): 561-379-7824 User Name: Credits, Adjustments & Other Charges FED UNIVERSAL SVCCHARGE 16.83 REGULATORY COST RECOVERY CHARGE 0.13 TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGES $16.96 Government Fees and Taxes it DERAL EXCISE TAX 16.82 STATE COMMUNICATIONS TAX 55.10 LOCAL COMMUNICATIONS TAX 32 . 26 911 MONTHLY 0.50 TOTAL GOVERNMENT FEES and TAXES $105.18 TOTAL AMOUNT DUE $698.94 LlsageChar.e Details 561-379-7824 User Name: Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NATP900RUMMUNW Peal. 900 2167 1267 0.40 506.80 /UNLIMITED EXPANDED M2M-N 408 0.00 /UNLIMITED NIGHT & WEEKEN 960 0.00 Long Distance Dt„,„..sti, Sce Call Details 0.00 Roaming 1653 See Can Details 0.00 Subtotal $506.80 Msg/KB/Min Summary of Included MsgiKB: Billed Billed Total Wireless Data In Plan MM Used Msg/KB/Min Rate Charge Text Messaging - CINGULAR MOBILE TO MOBILE Outgoing 16 0. C ( - CINGULAR MOBILE TO MOBILE Incoming 20 0.00 - MTM Other Incoming 40 0.00 - CYDER MOBILE TO MOBILE Outgoing 45 0.00 WRLSS UERNT XPRS PAY PER USE Peak 2 2 0.02 Subtotal $0.02 OST X2809900 00,1X0 EFTA00202705  angular WIRELESS Page: Billing Cycle Date: 5 of 45 03129/06 - 04128106 Account Number: 06091813.001.03 TOTAL USAGE CHARGES $506.82 Summary of Rollover Minutes 561-379-7824 User Name: Prcl Roux Rollosix Rohner U Rollover Minutes Expired IV') U Current Rollover Balance U (') Unused Package Minutes Expire After LI Billing Periods Call Detail 561-379-7824 User Name: Call Locationcel.): AU=Aucilla. BR=Bristol. BU=Bmtinell. Cli hiefland. CL--Cleveiston. DB=Daytona. FL=Flaglet. FK=Flosida Keys. FM=Fon Myers. FP=Fort Pierce. FW=Fort Walton. GV ainesville. DC=lacksonville. LC=Lake City. LB=Leesburg. MI=Mianii. MA=Sfarianna. MB=Melbottme. MX=Mexico Beach. 0C=0cala. 0Rw0rlando. PL=Palatka. PC=Psnama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasville. SB=Sebring Rate Code: HPA2=NATPWI0RUNINILINW Rate Penal (Pd.): P=Peak. 0=0ff Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Return: B=Ditect Asst Call Complete: C all Waning: D=Data Calk r .Directory Assistance Call: F=Call Forwarding: g=fefT Group event: H= Troup Mobile to blade Calls: I=Incorning Call: in K ax Call: M=Mobile To Mobile Discount: H=0ff-Nenvork: Auto Dropped Call Credit: P=Priosity Access Service: Q-4.VPN. R=Roam with Home: S=Shared Minutes: T=Thiee Way Calling; Voice Activated Dialing: W=Nigh“ and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 1 Mod 03/29 12:07AM TH 561-714-5714 M PALM FL 2 NPA2 0 Rif 0.00 2 03/29 01:09AM TH 561-714-5714 M PALM FL 1 NPA2 0 Rh 0.00 3 03/29 08:55AM TH 561-714-5714 M PALM FL 1 NPA2 P R 0.00 4 03/29 09:43AM TH 561-714-5714 INCOMI CL 5 NPA2 P IR 0.00 S 03/29 10:04514 TH 561-254-3057 M PALM FL 1 NPA2 P R 0.00 6 03/29 11:07AM TN 561-714-5714 M PALM FL 4 NPA2 P R 0.00 7 03/29 11:16AM TH 561-792-6375 M PALM FL 1 NPA2 P R 0.00 8 03/29 11:48AM TH 772-219-4743 STUART FL 17 NPA2 P R 0.00 9 03/29 12:19PM TH 561-714-5714 M PALM FL 6 NPA2 P R 0.00 10 03/29 12:25PM TH 850-294-9750 INCOMI CL 1 NPA2 P IR 0.00 11 03/29 12:53PM TH 561-379-7824 INCOMI CL 6 NPA2 P IR 0.00 12 03/29 02:23PM TH 561-876-2957 M PALM FL 4 NPA2 P R 0.00 13 03/29 03:23PM TH 772-321-2693 VERO 8 FL 2 NPA2 P R 0.00 14 03/29 03:27PM TH 561-876-2957 M PALM FL 1 NPA2 P R 0.00 15 03/29 03:40PM TH 561-876-2957 M PALM FL 1 NPA2 P R 0.00 16 03/29 03:41PM TN 786-266-8989 MIAMI FL 1 NPA2 P RM 0.00 17 03/29 03:41PM TH 786-266-8989 MIAMI FL 2 NPA2 P RM 0.00 18 03/29 03:43PM TH 561-876-2957 M PALM FL 2 NPA2 P R 0.00 19 03/29 04:29PM TH 561-876-2957 M PALM FL 1 NPA2 P R 0.00 20 03/29 06:OOPM TH 772-321-2693 VERO 8 FL 1 NPA2 P R 0.00 21 03/29 06:02PM TH 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 22 03/29 06:04PM TH 561-714-5714 M PALM FL 1 NPA2 P R 0.00 23 03/29 06:16PM TH 772-321-2693 VERO 8 FL 1 NPA2 P R 0.00 24 03/29 06:24PM TH 561-792-637S INCOMI CL 1 NPA2 P IR 0.00 25 03/29 06:26PM TH 772-321-2693 VERO 8 FL 1 NPA2 P R 0.00 26 03/29 06:39PM TH 772-321-2693 INCOMI CL 1 NPA2 P IR 0.00 27 03/29 08:29PM TH 561-792-6375 M PALM FL 3 NPA2 P R 0.00 28 03/29 09:17PM TH 561-714-5714 M PALM FL 2 NPA2 0 RN 0.00 29 03/29 10:03PM TH 561-792-6375 INCOMI CL 15 NPA2 0 IRSE 0.00 EFTA00202706  111111111 cingular ‘‘LUELESS Page: Billing Cycle Date: 6 o145 03129/06 - 04128106 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Call Locationrak AC. A us il la. BR=litistol. BIJ=Bushnell. CH hiefland. CL--Cleviiston. DB=Daytona. FL=Flagler. FK=Florida Keys. FM=Fssa Myers. FP=Fmt Pierce. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Mianu. MA=Mananna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORwOrtando. PL=Palatka. PC=Pcnama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP9OORUMNIUNW Rate Petiod (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: *• = International Call Teiminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Rectum B=Direct Asst Call Complete; C all Waiting; D=Data Call: cbDtrectory Aktuunoe Call: r atironvilding: g=PIT Group event; H=Gioup Mobile to Mebile Calls: I=Incoming Call: K ax Call: M=Mobile To Mobile Discount; N=Off-Network; (12 / Auto Dropped Call Credit: P=Ptiority Access Service: Q.:VPS. R=Roam with Home: S=Shared Minutes: T=Three Way Calling; 'Voice Activated Dialing; W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd lure Charge DA Charge 30 Thu 03/30 12:34AM TM 561-714-5714 W PALM FL 2 NPA2 0 PM 0.00 31 03/30 12:44AM TM 561-714-5714 INCOMI CL 11 NPA2 0 TRW 0.00 32 03/30 10:40AM TM 561-714-5714 INCOMI CL 3 NPA2 P IR 0.00 33 03/30 11:33AM TM 772-321-2693 INCOMI CL 1 NPA2 P IR 0.00 34 03/30 11:59AM TM 772-321-2693 INCOMI CL 2 NPA2 P IR 0.00 35 03/30 12:03PM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 36 03/30 12:05PM TM /72-321-2693 INCOMI CL 2 NPA2 P IR 0.00 37 03/30 12:27PM TM 561-714-5714 INCOMI CL 3 NPA2 P IR 0.00 38 03/30 12:55PM TM 561-207-0257 W PALM FL 3 NPA2 P R 0.00 39 03/30 01:24PM TM 561-379-7824 INCOMI CL 4 NPA2 P IR 0.00 40 03/30 01:28PM TM 561-207-0257 W PALM FL 2 NPA2 P R 0.00 41 03/30 02:23PM TM 954-S01-85/5 MAUD FL 2 NPA2 P RIM 0.00 42 03/30 02:2OPM TM 954-SO1-85/5 INCOMI CL 1 NPA2 P IPM 0.00 43 03/30 02:43PM TM 561-714-5714 N PALM FL 7 NPA2 P R 0.00 44 03/30 05:21PM TM 561-714-5714 N PALM FL 1 NPA2 P R 0.00 45 03/30 05:25PM TM 561-792-6375 N PALM FL 2 NPA2 P R 0.00 46 03/30 05:48PM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 47 03/30 05:SOPM TM 561-876-2957 W PALM FL 1 NPA2 P R 0.00 48 03/30 05:S2PM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 49 03/30 05:SSPM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 50 03/30 06:OOPM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 51 03/30 06:05PM TM 561-792-6375 INCOMI CL 16 NPA2 P IR 0.00 52 03/30 06:21PM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 53 03/30 06:23PM TM 239-691-0713 FORT M FL 1 NPA2 P PM 0.00 54 03/30 06:23PM TM 561-876-2957 N PALM FL 1 NPA2 P R 0.00 55 03/30 06:24PM TM 561-714-5714 N PALM FL 1 NPA2 P R 0.00 56 03/30 06:25PM TM 904-272-3799 ORANGE FL 1 NPA2 P R 0.00 57 03/30 06:25PM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 58 03/30 06:29PM TM 561-714-5714 INCOMI CL 6 NPA2 P IR 0.00 59 03/30 06:35PM TM 561-714-5714 INCOMI CL 13 NPA2 P IR 0.00 60 03/30 06:51PM TM 772-485-4893 INCOMI CL 6 NPA2 P IPM 0.00 61 03/30 07:10PM TM 561-714-5714 INCOMI CL 55 NPA2 P IR 0.00 62 03/30 08:15PM TM 561-207-0257 N PALM FL 2 NPA2 P R 0.00 63 03/30 08:57PM TM 561-207-0257 INCOMI CL 1 NPA2 P IR 0.00 64 03/30 09:04PM TM 561-207-0257 N PALM FL 1 NPA2 0 Rif 0.00 65 03/30 09:04PM TM 561-207-0257 INCOMI CL 1 NPA2 0 TRW 0.00 66 03/30 09:07PM TM 561-207-0257 W PALM FL 1 NPA2 0 Rif 0.00 67 03/30 09:24PM TM 561-876-2957 INCOMI CL 1 NPA2 0 TRW 0.00 68 03/30 09:31PM TM 561-714-5714 W PALM FL 2 NPA2 0 Rif 0.00 69 03/30 10:31PM TM 850-217-4869 INCOMI CL 2 NPA2 0 TRW 0.00 /0 03/30 10:41PM TM 239-789-7784 INCOMI CL 2 NPA2 0 TRW 0.00 71 03/30 10:44PM TM 561-876-2957 N PALM FL 1 NPA2 0 RM 0.00 DST X280 9903 1003) EFTA00202707  cingular WIRELESS Page: Billing Cycle Date: 7 o145 03129106 - 04128106 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Call Location(C1.): Al:rA to. illa. BR=linstol. BIJ=Bushnell. Cli hiefland. CL--Cleveision. DB=Daytona. FL=Flaglev. FK=Flositla Keys. FM=Fon Myers. FP=Fmt Pierce. FW=Fon Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Maanu. MA=Manazukt. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORwOrIando. PL=Palatka. PC=Panama City. PS-4Ntnacola. P.I=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomanaille. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. 0-01/ Peak. N=Nights Call To: '• = International Call /emanated To Mobile Feature: I =PTT Onem-One event: a=Automated Call Rattan: B=Direct Asst Call Complete; C all Waiting: D=Data Call: MDuectory Assistance Call: F=Call Form:ding: g=PTT Group event; H=Gioup Mobile to Mobile Calls: I=Incoming Call: is, K ax Call: M=Mobile To Mobile Discount:N=Off-Network; CtAuto Dropped Call Credit.P=Ptiosity Access Service: Q-4:VPN. R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Acusaied Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To MM Code Pd Lure Charge DA Charge 72 03/30 10:46PM TR 561-876-2957 INCOMI CL 2 NPA2 0 IR/4 0.00 73 03/30 10:46PM TH 239-789-7784 INCOMI CL 1 NPA2 0 IR/4 0.00 74 03/30 10:47PM TH 561-876-2957 N PALM FL 3 NPA2 0 RN 0.00 75 03/30 10:52PM TH 561-876-2957 INCOMI CL 2 NPA2 0 TRW 0.00 76 03/30 11:06PM TH 772-321-2693 INCOMI CL 1 NPA2 0 TRW 0.00 77 03/30 11:10PM TH 239-691-0713 TORT M FL 1 NPA2 0 Rif 0.00 78 03/30 11:11PM TH 239-691-0713 INCOMI CL 1 NPA2 0 TRW 0.00 79 03/30 11:16PM TH 561-714-5714 W PALM FL 2 NPA2 0 PM 0.00 80 Fri 03/31 08:29AM TH 561-714-5714 W PALM FL 2 NPA2 P R 0.00 81 03/31 08:36AM TH 561-714-5714 INCOMI CL 6 NPA2 P IR 0.00 82 03/31 08:55AM TH 80092246842 800 SZ CL 2 NPA2 P R 0.00 83 03/31 08:58AM TH 561-792-6375 N PALM FL 7 NPA2 P R 0.00 84 03/31 09:05AM TH 80092246842 800 SZ CL 6 NPA2 P R 0.00 85 03/31 09:11AM TH 561-792-6375 N PALM FL 2 NPA2 P R 0.00 86 03/31 09:12AM TH 561-792-6375 W PALM FL 3 NPA2 P R 0.00 87 03/31 09:15AM TH 561-792-6375 INCOMI CL 3 NPA2 P IR 0.00 88 03/31 09:18AM TH 954-776-4192 FTLAUD FL 2 NPA2 P R 0.00 89 03/31 09:20AM TH 561-792-6375 INCOMI CL 7 NPA2 P IR 0.00 90 03/31 09:28AM TH 561-792-6375 W PALM FL 5 NPA2 P R 0.00 91 03/31 11:31AM TH 561-714-5714 N PALM FL 22 NPA2 P R 0.00 92 03/31 11:50AM all 561-379-7824 INCOMI CL 1 NPA2 0.00 93 03/31 11:53AM TH 561-792-6375 W PALM FL 1 NPA2 P R 0.00 94 03/31 12:48PM TH 561-379-7824 INCOMI CL 9 NPA2 P IR 0.00 95 03/31 01:01PM TH 561-792-6375 INCOMI CL 11 NPA2 P IR 0.00 96 03/31 02:40PM TH 561-792-6375 W PALM FL 9 NPA2 P R 0.00 97 03/31 02:49PM TH 561-714-5714 INCOMI CL 9 NPA2 P IR 0.00 98 03/31 02:58PM TH 561-207-0257 W PALM FL 5 NPA2 P R 0.00 99 03/31 03:14PM TH 561-792-6375 INCOMI CL 12 NPA2 P IR 0.00 100 03/31 04:31PM TH 561-207-0257 W PALM FL 2 NPA2 P R 0.00 101 03/31 05:24PM TH 561-714-5714 N PALM FL 1 NPA2 P R 0.00 102 03/31 05:25PM TH 80092246842 800 SE CL 2 NPA2 P R 0.00 103 03/31 05:28PM TH 954-801-8575 TTLALID FL 2 NPA2 P PM 0.00 104 03/31 05:33PM TH 954-675-4802 INCOMI CL 13 NPA2 P IPM 0.00 105 03/31 05:46PM TH 954-675-4802 INCOMI CL 6 NPA2 P IRM 0.00 106 03/31 05:S3PM TH 561-792-6375 W PALM FL 2 NPA2 P R 0.00 107 03/31 05:55PM TH 561-714-5714 W PALM FL 1 NPA2 P R 0.00 108 03/31 05:S9PM TH 772-321-2693 VERO 8 FL 2 NPA2 P R 0.00 109 03/31 06:03PM TH 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 110 03/31 06:05PM TH 561-207-0257 W PALM FL 2 NPA2 P R 0.00 111 03/31 06:07PM TR 561-714-5714 N PAIN FL 1 NPA2 P R 0.00 112 03/31 06:12PM TR 772-321-2693 INCOMI CL 1 NPA2 P IR 0.00 113 03/31 07:01PM TR 561-714-5714 N PAIN FL 4 NPA2 P R 0.00 EFTA00202708  111111111 cingular WIRELESS Page: Billing Cycle Date: 8 o145 03129/06 - 04128106 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Call Location(Cl. s At -= A w. til.s. BR= lithtol. BU=Bushnell. CH hiefland. CL--Cleveision. DB=Daytona. FL=Flaglet. FK=FlositLa Keys. FM=Fon Myers. Fli=lant Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Miann. MA=Mananna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomawille. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Period (Pd.): P=Peak. 0=011Peak. N=Nights Call To: *• = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Rehm B=Direci Asst Call Complete: C all Waiting:. D=Data Call: cbDttectoty Mastro. Call: F all Forwaiding: g=PIT Group event; H=Gioup Mobile to Mobile Calls: I=Incoming Call: is, K ax Call: M=Mobile To Mobile Discount; N=Off-Network; (12 / Auto (hopped Call Credit: P=Ptiosity Access Service: Q-4.VIN. R=Roam with Home: S=Shared Minutes: T=Three Way Calling; Voice Activated Dialing; W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 114 03/31 07:05PM TH 561-714-5714 INCOMI CL 12 NPA2 P IR 0.00 115 03/31 07:18PM TH 850-644-1644 TALLAH FL 1 NPA2 P R 0.00 116 03/31 07:24PM TN 561-792-6375 W PALM FL 7 NPA2 P R 0.00 117 03/31 08:10PM TN 850-521-9988 TALLAH FL 2 NPA2 P R 0.00 118 03/31 08:22PM TN 561-714-5714 W PALM FL 2 NPA2 P R 0.00 119 03/31 08:24PM TN 850-491-0739 INCOMI CL 1 NPA2 P IR 0.00 120 03/31 08:26PM TN 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 121 03/31 08:38PM TH 561-714-5714 INCOMI CL 3 NPA2 P IR 0.00 122 03/31 08:43PM TH 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 123 03/31 08:49PM TH 239-691-0713 FORT M FL 1 NPA2 P RM 0.00 124 03/31 08:56PM TH 239-691-0713 FORT M FL 1 NPA2 P RM 0.00 125 03/31 11:18PM MC 904-955-0927 JACKSO FL 2 NPA2 N RN 0.00 126 03/31 11:20PM MC 904-707-5778 JACKSO FL 1 NPA2 N RM 0.00 127 Sat 04/01 09:40AM MC 561-792-6375 INCOMI CL 1 NPA2 N IRM 0.00 128 04/01 01:41PM MC 561-502-2324 INCOMI CL 1 NPA2 N IRM 0.00 129 04/01 01:43PM MC 904-955-0927 JACKSO FL 2 NPA2 N RM 0.00 130 04/01 03:33PM MC 904-955-0927 JACKSO FL 1 NPA2 N RM 0.00 131 04/01 04:26PM MC 561-714-5714 W PALM FL 1 NPA2 N RN 0.00 132 04/01 09:36PM MC 904-955-0927 JACKSO FL 1 NPA2 N RN 0.00 133 Sun 04/02 10:30AM MC 561-792-6375 INCOMI CL 1 NPA2 N TRW 0.00 134 04/02 10:45AM JE 561-792-6375 W PALM FL 8 NPA2 N RN 0.00 135 04/02 06:15PM TH 80092246842 800 SE CL 2 NPA2 N RM 0.00 136 04/02 07:57PM TN 561-207-0257 INCOMI CL 1 NPA2 N TRW 0.00 137 04/02 08:29PM TN 561-714-5714 W PALM FL 2 NPA2 N RM 0.00 138 04/02 09:28PM TN 772-321-2693 INCOMI CL 2 NPA2 N TRW 0.00 139 04/02 09:42PM TN 561-714-5714 W PALM FL 3 NPA2 N RM 0.00 140 04/02 10:00PM TN 772-321-2693 INCOMI CL 1 NPA2 N TRW 0.00 141 04/02 10:48PM TH 561-714-5714 INCOMI CL 2 NPA2 N TRW 0.00 142 04/02 11:23PM TH 772-321-2693 VERO 8 FL 1 NPA2 N RM 0.00 143 *an 04/03 12:02AM TH 80092246842 800 SE CL 1 NPA2 N RM 0.00 144 04/03 07:28AM TH 561-714-5714 W PALM FL 1 NPA2 P R 0.00 145 04/03 08:45AM TH 561-714-5714 W PALM FL 1 NPA2 P R 0.00 146 04/03 08:51AM TN 80092246842 800 SE CL 1 NPA2 P R 0.00 147 04/03 08:56AM TN 561-714-5714 W PALM FL 1 NPA2 P R 0.00 148 04/03 08:56AM TN 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 149 04/03 10:48AM TN 561-714-5714 W PALM FL 2 NPA2 P R 0.00 150 04/03 11:24AM TN 561-207-0257 INCOMI CL 2 NPA2 P IR 0.00 151 04/03 12:12PM TH 561-379-7824 INCOMI CL 1 NPA2 P IPM 0.00 152 04/03 12:29PM TH 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 153 04/03 02:40PM TH 561-714-5714 INCOMI CL 4 NPA2 P IR 0.00 154 04/03 02:49PM TH 772-321-2693 VERO 8 FL 1 NPA2 P R 0.00 155 04/03 02:SOPM TH 561-207-0257 W PALM FL 2 NPA2 P R 0.00 DST X280-91W 0 003) EFTA00202709  >*<cingular WIRELESS Page: Billing Cycle Date: 9 o145 03129/06 - 04128106 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Call Location(C4 AU=Auclilj. BR=Bustol. Bli=Bushnell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fort Myen. FP=Fott Pierce. FW=Fon Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Mianit. MA=Mananna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panaina City. PS-4'ensacola. RI=Pon St Joe. SD=SanDestin. SA=Satasous TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Petted (Pd.): P=Peak. 0=0(1Peak. N=Nights Call To:'• = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Retunr. B=Direct Asst Call Complete; C all Waiting: D=Data Call: r%Directory ARibtalOt Call: r ail Forwarding; g=PIT Group event; H=Gtoup Mobile to Made Calls: I=Incoming Call: is, K ax Call: M=Mobile To Mobile Discount; N=Off-n CtAuto Dropped Call Credit. P=Ptiority Access Service: INISPN. R=Roam with Home: S=Shated Minutes: T=Thtee Way Calling: Voice Act' vaied Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd lure Charge DA Charge 156 04/03 01:18PM TN 561-207-0257 INCOMI CL 1 NPA2 P IR 0.00 157 04/03 04:12PM TN 772-321-2691 VERO 8 FL 2 NPA2 P R 0.00 158 04/03 04:13PM TN 772-321-2691 VERO 8 FL 1 NPA2 P R 0.00 159 04/03 04:SOPM TN 904-651-4326 JACKSO FL 1 NPA2 P R 0.00 160 04/03 04:51PM TN 772-321-2691 VERO 8 FL 1 NPA2 P R 0.00 161 04/03 04:56PM TH 80092246842 800 SE CL 1 NPA2 P R 0.00 162 04/03 04:59PM TH 772-321-2691 VERO 8 FL 1 NPA2 P R 0.00 163 04/03 05:00PM TH 786-266-8989 MIAMI FL 3 NPA2 P RN 0.00 164 04/03 05:02PM TH 772-321-2691 INCOMI CL 1 NPA2 P IR 0.00 165 04/03 05:03PM TH 786-266-8989 MLUII FL 2 NPA2 P RN 0.00 166 04/03 05:04PM TN 772-321-2691 INCOMI CL 1 NPA2 P IR 0.00 167 04/03 05:05PM TN 786-266-8989 MIAMI FL 1 NPA2 P RM 0.00 168 04/03 05:06PM TN 561-818-1331 W PALM FL 4 NPA2 P RM 0.00 169 04/03 05:28PM TN 904-955-0927 JACKSO FL 1 NPA2 P RM 0.00 170 04/03 05:10PM TN 772-321-2691 VERO 8 FL 2 NPA2 P R 0.00 171 04/03 05:49PM TH 772-321-2691 INCOMI CL 2 NPA2 P IR 0.00 172 04/03 06:08PM TH 772-321-2691 VERO 8 FL 1 NPA2 P R 0.00 173 04/03 06:15PM TH 850-499-9657 INCOMI CL 2 NPA2 P IR 0.00 174 04/03 09:02PM TH 904-651-4326 JACKSO FL 1 NPA2 0 RN 0.00 175 04/03 09:03PM TH 561-714-5714 W PALM FL 6 NPA2 0 RN 0.00 176 04/01 09:08PM TN 561-714-5714 N PALM FL 1 NPA2 0 RN