EFTA00202668.pdf

angula r WIRELE SS Page: Billing Cycle Date: 1 of 34 Account Number: How To Contact Us: Previous Balance 336.74 • 1-800-331-0500 or 611 from your wireless phone Payments Posted 0.00 • For Deaf / Hard of Hearing Customers (TTY/TDD) Adjustments to Previous Balance -89.85 1.866.241.6567 PAST DUE BALANCE 246.89 Payable Immediatel Monthly Service Charges 69.98 Wireless Number with Rollover Usage Charges 99.22 Credits/Adjustments/Other Charges 1.81 Government Fees and Taxes 31.12 TOTAL CURRENT CHARGES 202.13 Due Apr 20, 2006 Late fees assessed after Apr 20 Total Amount Due $449.02 " - This Bill Includes A Past Due Balance*** If payment has already been made, thank you. please disregard. If not. payment must be made immediately. Please send your payment. including current charges. in the enclosed envelope. You may also pay 24 hours a day. by major credit card or electronic check at 1-800-331-0500. or www.cingular.com. If your service is suspended. a reconnection fee will apply. If you have questions regarding your account, contact us at 1-800-947-5096. Return the portion below with payment to Cingular Wireless only. PO BOX 772349 - (MLA) OCALA FL 34477-2349 Account Number: Total Amount Due: 449.02 Amount Paid: IBKNI11100 106091813030015* $ 4 Please do not send correspondence with paymen MARTIN COLIC( Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA00202668  alllla >*<cingula r WIRELE SS Page: Billing Cycle Date: 2 of 34 Account Number: General Information • Terms: The past due amount is due immediately. Law 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 are billed in arrears. Certain usage and toll charges may appear more than one month in arrears. Prorated monthly charges may apply for 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 # 84-1659970 / Cingular Wireless DUNS # 003548489 likk***10kk***M***10kk***10kk*********M***104.***10RO***10kk***gfek***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) EFTA00202669  cingular Page: Billing Cycle Date: 3 of 34 Account Number: Prior Activity Previous Balance 336.74 Adjustments to Previous Balance CITY UTILITY USER TAX ADJUSTMENT —4.21 CREDIT FOR LOCAL AIRTIME —74.20 FED UNIVERSAL SVC CHARGE ADJUSTMENT —2.15 FEDERAL EXCISE TAX —2.29 STATE TELE SALES TAX ADJUSTMENT —7.00 DUE Account Charges Credits, Adjustments & Other Charges taw Nyment Fee 3.70 ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES $3.70 Government Fees and Taxes FEDERAL EXCISE TAX 0.11 ACCOUNT GOVERNMENT FEES AND TAXES WM Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Total Monthly Service Charges Period Charge Charge Rale Plan Comm Rate Plan: NATP900RUNIMUNW 02/28-03/28 59.99 59.99 Includes: BASIC VOICF-%IAIL-NM CALL FORWARDING WC CALL WAITING N/C CALLER ID N/C DATA VOLUME DETAILED BILLING DETAILED BILLING NM MULTIMEDIA PAY PER USE THREE PARTY CALL NM - WRI-SS INTRNT XPRS PAY PER USE Other Services /900 ANYTIME MINS own-omn 0.00 0.00 /ANYTIME MIN ROLLOVER 02/28-03/211 0.00 0.00 /EXPANDED INTL ROAMG SVC ov2s-o3r2s 0.00 0.00 /INTLRM AUSTRALIA 51.69 ons-o3r2s 0.00 0.00 /INTLRNI MEYJCAN $.79 ons-o3r2s 0.00 0.00 /INTLRNI PREMIUM 53.99 02/28-03/28 0.00 0.00 /INTLRNI W.EUR 51.29 02/28-03/28 0.00 0.00 /INTLRNIEEU AS/PA $1.99 02128-03/28 0.00 0.00 /INTLRNIMIDE/AFR $2.49 02128-03/28 0.00 0.00 /INTLRNIS/C AM/CAR $1.99 02128-03/28 0.00 0.00 EFTA00202670  111111111 cingular WIRELESS Page: Billing Cycle Date: 4 o134 Account Number: 11.1.11 6 Wireless Line Summary For (Continued): User Name: MARTIN GOLICK !NATION GAIT/GSM 02/28-03/28 0.00 0.00 ?UNLIMITED EXPANDED M2M.N/C 02/28.03/25 0.00 0.00 (UNLIMITED NIGHT & WEEKEND CfH 02,28 -0 4/25 0.00 0.00 CINGULAR NATIONWIDE TOLL FREE 02,28 -4) 4/25 0.00 0.00 It ROAM WITH HOME 02,28 -0 4/25 0.00 0.00 OFF-NETWORK ROAM 02;28-4)4/25 0.00 0.00 Wireless Data TEXT MESSAGING 1000 02/28.03/28 9.99 9.99 TOTAL MONTHLY SERVICE CHARGES Usage Charges (See Usage Rune Details) TOTAL USAGE CHARGES $99.22 Credits, Adjustments & Other Charges INSTALLMENT -CREDIT -7.00 FED UNIVERSAL SVC CHARGE 4.55 REGULATORY COST RECOVERY CHARGE 0.56 TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGES $-1.89 Government Fees and Taxes FEDERAL EXCISE TAX 4.81 STATE COMMUNICATIONS TAX 16.09 LOCAL COMMUNICATIONS TAX 9.61 9I I MONTHLY 0.50 TOTAL GOVERNMENT FEES and TAXES $31.01 TOTAL AMOUNT DUE $198.32 Usage Charge Details User Name: MARTIN GOLICK Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NATP900RUMMUNW Peak 900 1148 248 0.40 99.20 /UNLIMITED EXPANDED M2M-N 176 0.00 /UNLIMITED NIGHT & WEEKEN 734 0.00 Long Distance Duawst. See Can Death 0.00 Roaming 597 See Can Davis 0.00 DST X280,9900 11003) EFTA00202671  cingular WIRELESS Page: Billing Cycle Date: 5 o134 Account Number: Usage Charge Details (Continued) User Name: MARTIN GOLICK Subtotal $99.20 Msg)KB1Min Summary of Included Msgl<B( Billed Billed Total Wireless Data In Plan Min Used Msg,.KBtllin Rate Charge Text Messaging Incoming 0.00 AOL TXT Incoming 4 0.00 CINGULAR MOBILE TO MOBILE Outgoing 7 0.00 CINGULAR MOBILE TO MOBILE Incoming 10 0.00 , MTM Other Incoming 35 0.00 - OTHER MOBILE TO MOBILE Outgoing 38 0.00 WRLSS WANT XPRS PAY PER USE Peak 2 2 0.02 Subtotal $0.02 TOTAL USAGE CHARGES $99.22 Summary of Rollover Minutes ser Name: MARTIN GOLICK Previous Rollover Balance Rollover Minutes Expired r) U aura.' Rollover Balance 0 (I) Unused Package Minutes Expire After 12 Billing Periods Call Detail User Name: MARTIN COLICK Call Location(CL): BR=Bristol. BU=BustinelL Cbl hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FX=Flositla Keys. FM=Fon Myers. FP=Fon Pierce. FW=Fort Walton. GV ainesville.IX=Jacksonville. LC=Lake City. LB=Leesbuig. MA=Marianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORw0rtando. PL=Palatka. PC=Panatna City. PS-4'enracola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: HPA2=NATP400RUMNIUNW Rate Pe:led (Pd.): P=Peak. O.O11Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Retwn: B=Direci Asst Call Complete; C all Waning: D=Data Call: c%Duectory Massimo. Call: F=Call Forwarding; g=PTT Group event; H= Group Mobile to Mobile Calls; I=Incoming Call: K ax Call: AI=Mobile To Mobile Discount; H=Off-Network; CtAuto Dropped Call Credit: P=Priority Access Service; Q-4-VPX; R=Roam with Home: S=Shareil Minutes: T=Three Way Calling. 'Voice Activated Dialing; W=Nights and Weekends Number Rate Rate Pea- Airtime LD Total Item Day Date Time CL Called Call To Mln Code Pd tore Charge DA Charge 1 Mon 02/27 08 24PM TH W PALM FL 2 tIPA2 P R 0.00 2 02/27 08 39PM TH I COMI CL 5 NPA2 P IR 0.00 3 tuo 02/28 08 40AM TH W PALM FL 1 tlPA2 P R 0.00 02/28 08 58AM TH 1 COM1 CL 2 tlPA2 0.00 5 02/28 09 05AM TH W PALM FL 4 tlPA2 P R 0.00 EFTA00202672  111111111 >s<cingular WIRELESS Page: Billing Cycle Date: 6 0134 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call LocationiCL): AU=Aucilla. BR=Ehistol. Ell1=Bushnell. CH hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesburg. MI=Miami. MA=Marianna. %lB=Melbowne. MX=Mexico Beach. OC=Ocala. ORmDrIando. PL=Palatka. PC=Panama City. PS= Pensacola. PJ=Pon St Joe. SD=SanDestin. SA=Sarasota. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thommialle. SB=Sebring Rate Code: HPA2=NATPCO0RUMNILINW Rate Period (Pd.): P=Peak. O.O(1Peak. N=Nights Call To: *• = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Autommed Call Rebut B=Direer Asst Call Complete: C all Waiting: D=Data Call: cbDtrectory Mastro. Call: F=Call Forwarding; g=HIT Group even: H=Oioup Mobile to Mobile Calls: I=Incoming Call: is, K ax Call: M=Mobile To Mobile Discount; N=Off-n Auto Dropped Call Credit: P=Priosity Access Service: INIATN. R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Caned Call To Min Code Pd Lure Charge DA Charge 6 02/28 10:00AM TN PALM FL 2 NPA2 P R 0.00 7 02/28 10 02AM TN w PALM FL 1 NPA2 P R 0.00 8 02/28 11:0IAM TN URIC FL 6 NPA2 P R 0.00 9 02/28 11:25AM TN INCOMI CL 1 NPA2 P IRH 0.00 10 02/28 11:55AM TN INCOMI CL 9 NPA2 P IR 0.00 11 02/28 06 17PM TR INCOMI CL 1 NPA2 P IR 0.00 12 02/28 08 51PM TR w PALM FL 2 NPA2 P R 0.00 13 02/28 08 52PM TR w PALM FL 1 NPA2 P R 0.00 14 02/28 09 05PM TR w PALM FL 7 NPA2 0 RN 0.00 15 02/28 09 19PM TN w PALM FL 5 NPA2 0 RI( 0.00 16 02/28 09 34PM TN w PALM FL 1 NPA2 0 Rif 0.00 17 02/28 09 35PM TN w PALM FL 1 NPA2 0 Rif 0.00 18 Rod 03/01 09 43AM TN w PALM FL 1 NPA2 P R 0.00 19 03/01 10 35AM TN DERRY!. FL 2 NPA2 P PM 0.00 20 03/01 10 50AM TN INCOMI CL 1 NPA2 P IR 0.00 21 03/01 10 56AM TN w PALM FL 1 NPA2 P R 0.00 22 03/01 11 29AM TN INCOMI CL 9 NPA2 P IR 0.00 23 03/01 02 17PM TN FORT M FL 1 NPA2 P PM 0.00 24 03/01 03 09PM TR INCOMI CL 10 NPA2 P IPM 0.00 25 03/01 03:20PM TR INCOMI CL 2 NPA2 P IPM 0.00 26 03/01 06 5IPM TN INCOMI CL 1 NPA2 P IR 0.00 27 03/01 07 58PM TN w PALM FL 10 NPA2 P R 0.00 28 03/01 08 11PM TN w PALM FL 4 NPA2 P R 0.00 29 03/01 08 45PM TN INCOMI CL 2 NPA2 P IRH 0.00 30 03/01 10 00PM TN w PALM FL 4 NPA2 0 RN 0.00 31 03/01 10 12PM TR w PAIN FL 2 NPA2 0 RN 0.00 32 03/01 10 22PM TR r LAUD FL 2 NPA2 0 RN 0.00 33 Thu 03/02 12 50AM TR INCOMI CL 1 NPA2 0 IPM 0.00 34 03/02 08 38AM TN INCOMI CL 2 NPA2 P IR 0.00 35 03/02 11 38AM TN FORT M FL 1 NPA2 P PM 0.00 36 03/02 11 50AM TN w PALM FL 1 NPA2 P R 0.00 37 03/02 11:55AM TR INCOMI CL 14 NPA2 P IR 0.00 38 03/02 12 11PM TN INCOMI CL 2 NPA2 P IRH 0.00 39 03/02 12 24PM TN w PALM FL 1 NPA2 P PM 0.00 40 03/02 02 25PM TN INCOMI CL 1 NPA2 P IRH 0.00 41 03/02 03 5IPM TN nueurL FL 1 NPA2 P PM 0.00 42 03/02 03 55PM TN w PALM FL 2 NPA2 P R 0.00 43 03/02 04 10PM TN DEERE'S FL 3 NPA2 P PM 0.00 44 03/02 05 08PM TN r ALT FL 4 NPA2 P R 0.00 45 03/02 05 16PM TR INCOMI CL 1 NPA2 P IRH 0.00 46 03/02 05 23PM TN w PALM FL 1 NPA2 P R 0.00 47 03/02 05 36PM TR w PALM FL 1 NPA2 P R 0.00 DST X280-9900(10'03) EFTA00202673  cingular WIRELESS Page: Billing Cycle Date: lot 34 Account Number: 6 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fort Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesburg. kfl=Miami. MA=Marianna. MB=Melboutne. MX=Mexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=Kuuma City. PS-4Onsacola. PJ=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomamalle. SB=Sebring Rate Code: NPA2=NATP90ORUMMUNW Rate Period (Pd.): P=Peak. 0.0(1Peak. N=Nights Call To: '== International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Autommed Call Return: B=Direci Asst Call Complete: C all Waiting: D=Data Calk LDueetoty AMISLISOS Call: F=Call Forwarding; g=PIT Group event; H=Gioup Mobile to Mobile Calls: I=Incoming Call: K ax Call: M=Mobile To Mobile Discount; N=Off-Network; I12/ Arno Dropped Call Credit: P=Piiaity Access Service: QJ-VPN. R=Roam with Home: S=Shated Minutes: Tilfliree 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 Min Code Pd lure Charge DA Charge 48 03/02 05:46PM Tn IrrCOMI CL 14 NPA2 P IR 0.00 49 03/02 06 16PM TN IrrCOMI CL 2 NPA2 P IR 0.00 50 03/02 06 19PM TN IrrCOMI CL 14 NPA2 P IR 0.00 51 03/02 10 15PM TN w PALM FL 2 NPA2 0 RI( 0.00 52 Fri 03/03 10 42AN TN xNCONI CL 4 NPA2 P IR 0.00 53 03/03 11 04AM TN xNCONI CL 1 NPA2 P IR 0.00 54 03/03 12 21PM TN xNCONI CL 1 NPA2 P IR 0.00 55 03/03 02:14PM TN INCOMI CL 1 NPA2 P IR 0.00 56 03/03 03 18PM TN STUART FL 2 NPA2 P PM 0.00 57 03/03 05 14PM MC IrrCOMI CL 2 NPA2 P IR 0.00 58 03/03 05 58PM MC xrrCOMI CL 3 NPA2 P IR 0.00 59 03/03 07 45PM MC OPL ST 1 NPA2 P PM 0.00 60 03/03 07 46PM MC LAUD FL 1 NPA2 P R 0.00 61 03/03 09 32PM J% OPZ ST 6 NPA2 N RM 0.00 62 Sat 03/04 05 07PM J% OPZ ST 1 NPA2 N RM 0.00 63 03/04 09 I8PM J% w PALM FL 18 NPA2 N RN 0.00 64 Sun 03/05 06 56PM J% 800 SL CL 6 NPA2 N Pit 0.00 65 03/05 08 25PM J% STUART FL 3 NPA2 N PM 0.00 66 03/05 08:28P14 MC w PAIN FL 2 NPA2 N RN 0.00 67 Nan 03/06 08 32AN MC 4 PAIN FL 1 NPA2 P R 0.00 68 03/06 09 49AM TA 4 PAIN FL 53 NPA2 P R 0.00 69 03/06 11 3 AM TA 4 PAIN FL 1 NPA2 P PM 0.00 70 03/06 11 49AM TA IrrCOMI CL 2 NPA2 P IR 0.00 71 03/06 12:25PM TA xrICONI CL 1 NPA2 P IR 0.00 72 03/06 12:32PM TA w PALM FL 2 NPA2 P R 0.00 73 03/06 01 20PM 112 w PAIN FL 1 NPA2 P 0.00 74 03/06 01 33PM NI w PAIM FL 1 NPA2 P 0.00 75 03/06 01 49PM NZ w PAIM FL 1 NPA2 P M 0.00 76 03/06 01 50PM NI 4 PAIN FL 2 NPA2 P 0.00 77 03/06 03 03PM IC 4 PAIN FL 2 NPA2 P 0.00 78 03/06 03 57PM IC IrrCOMI CL 1 NPA2 P I 0.00 79 03/06 05 22PM IC w PAIN FL 1 NPA2 P 0.00 80 03/06 05 44PM HI w PAIN FL 1 NPA2 P 0.00 81 03/06 05 47PM IC IrrCONI CL 1 NPA2 P I 0.00 82 03/06 06 01PM DC IrICONI CL 3 NPA2 P I 0.00 83 03/06 06 04PM MI 'MART FL 1 NPA2 P M 0.00 84 03/06 06 05PM IC 'MART FL 1 NPA2 P M 0.00 85 03/06 06 05PM IC 'MART FL 1 NPA2 P M 0.00 86 03/06 06 06PM MI STUART FL 1 NPA2 P M 0.00 87 03/06 06 07PM MI w PALM FL 2 NPA2 P M 0.00 88 03/06 06 09PM NI w PALM FL 2 NPA2 P 0.00 89 03/06 06 10PM IC DELRAY FL 2 NPA2 P M 0.00 EFTA00202674  111111111 cingular WIRELESS Page: Billing Cycle Date: 8 of 34 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call LocationrCL): AU=Aucilla. BR=Blistol. BIJ=Buttinell. CH hiefland. CL--Clesviston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Fott Pierce. PW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. kfl=Miami. MA=Marianna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panania City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomapalle. SB=Sebring Rate Code: HPA2=NATPSOORUMMUNW Rate Petted (Pd.): P=Peak. 0=Oft Peak. N=Nights Call To: *• = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Rebut B=Direct Asst Call Complete; C all Waiting: D=Data Call: &Directory Paassunoe Call: F all Forwatding:, g=HIT Group event; H=Oioup Mobile to Mobile Calls: I=Incoming Call: is, K ax Call: M=Mobile To Mobile Discount; H=On-NetwortftAuto Dropped Call Credit: P=Priosity Access Service: Q-4ATN. 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 MM Code Pd lure Charge DA Charge 90 03/06 06:14PM HI W PALM FL 2 NPA2 P 0.00 91 03/06 06 38PM MI INCOMI CL 1 NPA2 P I 0.00 92 03/06 09 41PM MI INCOMI CL 1 NPA2 0 IM 0.00 93 03/06 09 42PM MI M PALM FL 1 NPA2 0 M 0.00 94 03/06 20 17PM MI INCOMI CL 2 NPA2 0 IM 0.00 95 03/06 11 01PM MI M PALM FL 2 NPA2 0 M 0.00 96 03/06 11 03PM MI 14 PALM FL 1 NPA2 0 II 0.00 97 03/06 11 04PM MI 14 PALM FL 1 NPA2 0 M 0.00 98 03/06 11 17PM MI 14 PALM FL 2 NPA2 0 M 0.00 99 03/06 11 20PM MI 14 PALM FL 2 NPA2 0 w 0.00 100 03/06 1 30PM Hz 14 PALM FL 2 NPA2 0 iv 0.00 101 03/06 11 31PM MI INCOMI CL 2 NPA2 0 ICW 0.00 102 03/06 11 37PM NZ INCOMI CL 1 NPA2 0 IM 0.00 103 03/06 11 59PM NZ INCOMI CL 1 NPA2 0 IM 0.00 104 Tua 03/07 22 00AM NI M PALM FL 1 NPA2 0 II 0.00 105 03/07 22 17AM MI M PALM FL 2 NPA2 0 w 0.00 106 03/07 12 19AM M2 14 PALM FL 1 NPA2 0 iv 0.00 107 03/07 22 20AM MI 14 PALM FL 2 NPA2 0 M 0.00 108 03/07 12 2SAM MI 14 PALM FL 1 NPA2 0 M 0.00 109 03/07 12:41AM MI 14 PALM FL 1 NPA2 0 M 0.00 110 03/07 09 19AM MI INCOMI CL 1 NPA2 P I 0.00 111 03/07 10 11AM MI M PALM FL 1 NPA2 P 0.00 112 03/07 20 12AM MI BOYTCN FL 1 NPA2 P 0.00 113 03/07 10:13AM MI M PALM FL 1 NPA2 P 0.00 114 03/07 10:13AM MI M PALM FL 1 NPA2 P 0.00 115 03/07 20 15AM MI M PALM FL 1 NPA2 P 0.00 116 03/07 10 17AM MI BOTTOM FL 1 NPA2 P 0.00 117 03/07 10 18AM MI INCOMI CL 2 NPA2 P I 0.00 118 03/07 10 40AM MI 14 PALM FL 1 NPA2 P 0.00 119 03/07 10 49AM MI INCOMI CL 2 NPA2 P I 0.00 120 03/07 1 0 AM MI INCOMI CL 9 NPA2 P I 0.00 121 03/07 11 15AM MI M PALM FL 1 NPA2 P 0.00 122 03/07 11 21AM MI M PALM FL 15 NPA2 P 0.00 123 03/07 11 38AM MI INCOMI CL 2 NPA2 P I 0.00 124 03/07 01 02PM MI M PALM FL 1 NPA2 P 0.00 125 03/07 01 03PM MI STUART FL 5 NPA2 P M 0.00 126 03/07 01 23PM MI INCOMI CL 1 NPA2 P I 0.00 127 03/07 01 32PM MI INCOMI CL 1 NPA2 P I 0.00 128 03/07 02 00PM MI INCOMI CL 1 NPA2 P I 0.00 129 03/07 03 43PM MI 14 PALM FL 1 NPA2 P 0.00 130 03/07 05 52PM MI 14 PALM FL 1 NPA2 P 0.00 131 03/07 06:22PM MI INCOMI CL 2 NPA2 P I 0.00 DST X280,990011003) EFTA00202675  Ar cingular WIRELESS Page: Billing Cycle Date: 9 of 34 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call LocationiCL): AU=Aucilla. BR=Blistol. BU=Buttinell. Cll hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. hf1=Miami. MA=Marianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwDrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thonatville. SB=Sebring Rate Code: NPA2=NATM0RUMMUNW Rate Pencil (Pd.): P=Peak. O=Off Peak. N=Nights Call To: '• = International Call Terminated To Mobile Feature: I =PTT Oneno-One event: a=Automated Call Remit B=Direct Asst Call Complete; C all Waiting: D=Data Call: cbDuectory Assistance Call: F all Forwarding; g=PIT Group event H=Gioup Mobile to Mobile Calls: I=Incornins Call: is, K ax Call: M=Mobile To Mobile Discount; H=On-bletwork; (12 / Auto Dropped Call Credit.P=Priosity Access Service: Q-4.VPN. R=Roam with Home: S=Shared Minutes: T=Three 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 MM Code Pd lure Charge DA Charge 132 03/07 07:33PM NZ W PALM FL 1 NPA2 P 0.00 133 03/07 07 34PM NZ W PALM FL 1 NPA2 P 0.00 134 03/07 07 36PM NS W PALM FL 1 NPA2 P 0.00 135 03/07 07 36PM NS W PALM FL 1 NPA2 P 0.00 136 03/07 07 36PM ICE &OTTa4 FL 1 NPA2 P 0.00 137 03/07 07 37PM N2 W PALM FL 2 NPA2 P 0.00 138 03/07 08 33PM N2 INCOMI CL 1 NPA2 P I 0.00 139 03/07 09 09PM N2 W PALM FL 1 NPA2 0 N 0.00 140 03/07 09 09PM N2 INCOMI CL 2 NPA2 0 IN 0.00 141 03/07 09 19PM NS N PALM FL 2 NPA2 0 N 0.00 142 03/07 09 46PM MI N PALM FL 1 NPA2 0 N 0.00 143 03/07 09 47PM N2 N PALM FL 1 NPA2 0 N 0.00 144 03/07 09 49PM N2 INCOMI CL 1 NPA2 0 IM 0.00 145 03/07 09 53PM MI N PALM FL 1 NPA2 0 N 0.00 146 03/07 09 53PM N2 M PALM FL 1 NPA2 0 N 0.00 147 03/07 09 55PM N2 M PALM FL 2 NPA2 0 N 0.00 148 03/07 09:57PM NI M PALM FL 1 NPA2 0 N 0.00 149 03/07 09:57PM NI M PALM FL 2 NPA2 0 N 0.00 150 03/07 09 59PM NI M PALM FL 2 NPA2 0 N 0.00 151 03/07 10 01PM MI N PALM FL 2 NPA2 0 N 0.00 152 03/07 10 03PM MI N PALM FL 2 NPA2 0 N 0.00 153 03/07 10 04PM MI N PAIN FL 1 NPA2 0 N 0.00 154 03/07 10 05PM MI N PAIN FL 3 NPA2 0 N 0.00 155 03/07 10 06PM MI INCOMI CL 2 NPA2 0 ICW 0.00 156 03/07 10 OBPM NI W PALM FL 1 NPA2 0 N 0.00 157 03/07 10 09PM NI W PALM FL 7 NPA2 0 N 0.00 158 03/07 10 15PM MI W PALM FL 1 NPA2 0 N 0.00 159 03/07 10 16PM NI INCOMI CL 4 NPA2 0 IM 0.00 160 03/07 10 19PM NI INCOMI CL 1 NPA2 0 ICW 0.00 161 03/07 10 26PM NZ N PALM FL 1 NPA2 0 N 0.00 162 03/07 10 40PM NZ N PALM FL 1 NPA2 0 N 0.00 163 03/07 11 17PM MI INCOMI CL 1 NPA2 0 IM 0.00 164 03/07 11 28PM MI INCOMI CL 2 NPA2 0 IM 0.00 165 03/07 11 54PM MI N PALM FL 2 NPA2 0 N 0.00 166 Wed 03/08 08 11AM NI INCOMI CL 1 NPA2 P I 0.00 167 03/08 10 42AM MI W PALM FL 1 NPA2 P 0.00 168 03/08 10 4 AN MI W PAIN FL 2 NPA2 P 0.00 169 03/08 10 55AM MI STUART FL 1 NPA2 P 0.00 170 03/08 1 47AM NI STUART FL 4 NPA2 P 0.00 171 03/08 12 37PM MI STUART FL 1 NPA2 P 0.00 172 03/08 01 16PM MI N PAIN FL 4 NPA2 P 0.00 173 03/08 01 26PM MI INCOMI CL 1 NPA2 P I 0.00 EFTA00202676  cingular WIRELESS Page: Billing Cycle Date: lOot 34 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. Cll hiefland. CL--Clewiston. DB=Daytona. FL=Flaglev. FK=Flositla Keys. FM=Fon Myess. FP=Fott hove. PW=Fort Walton. GV ainesville.JX=lacksonville. LC=Lake City. LB=Leesbutg. kfl=Miansi. MA=Marianna. NIB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS= Pensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Ttomasville. SB=Sebring Rate Code: NPA2=NATPSOORUMISIUNW Rate Period (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: '• = International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Return: B=Direci Asst Call Complete; C all Waiting: D=Data Call: cbDuectory Assistance Call: F ait Forma:ding; g=PIT Group even.; H=Gioup Mobile to Mobile Calls: I=Incoming C