EFTA00202632.pdf

cingular WIRELESS Page: Billing Cycle Date: 1 ol 36 01+29;06 - 02+28106 Account Number: 06091813.001.03 How To Contact Us: Previous Balance 160.09 • 1-800-331-0500 or 611 from your wireless phone Payments Posted -160.09 • For Deaf / Hard of Hearing Customers (TTY/TDD) BALANCE 0.00 1.866.241.6567 Monthly Service Charges 69.98 Usage Charges 213.60 Credits/AdjustmentsiOther Charges 1.29 Wireless Number with Rollover Government Fees and Taxes 51.87 561-379-7824 - 0 Minutes TOTAL CURRENT CHARGES 336.74 Due Mar 23, 2006 Late fees assessed after Mar 23 Total Amount Due $336.74 Wireless AMBER Alerts Sign up to receive Wireless AMBER Alerts at www.cingular.comfamberalerts or by sending a text message with up to 5 zip codes to the short code AMBER (i.e. send SUBSCRIBE 12345 to short code 26237). Customers capable of receiving text messages can receive these geographically specified alerts. There is no charge to sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. Return the portion below with payment to Cingular Wireless only. PO BOX 772349 - (MM) CICALA FL 34477-2349 Account Number: 06091813-001-03 Total Amount Due: $336.74 Amount Paid: 40KNHII00 4060910130300151 $ Please do not send correspondence with ;laymen 124 SEMINOLE LAKES OR Total Amount ROYAL PALM BEACH, FL 33411-4210 Due by Mar 23, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006022800000033674609 EFTA00202632  111111111 >6‹cingula r WIRELE SS Page: Billing Cycle Date 2 of 36 01x29,06-0228,06 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 rights. • 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***104,k***M***1kk***M***M***10RO*********M***104.*********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) EFTA00202633  MN :cingular WIRELEES Page: Billing Cycle Date 3 of 36 01:29:06 - 02, 28,136 Account Number: 06091813-001-03 Prior Activity 06091813-001-03 Previous Balance 160.09 Detail of Payments Posted Payment by ACH pa) nicht at lockbox posted on Feb IS. 2006 -160.09 TOTAL BALANCE 0.00 Wireless Line Summary For: 561-379.7824 User Name: Monthly Total Monthly Service Charges Period Charge Charge Rate Plan amen' Rate Plan: NATP900RUNIMUNW 02/01-02/2R S9.99 59.99 Includes: BASIC VOICEMAIL-N/C CALL FORWARDING WC CALL WAFTING NM CALLER ID N/C DATA VOLUME DETAILED BILLING DETAILED BILLING NM MULTIMEDIA PAY PER USE I HREE PARTY CALL N/C )) RI ss Is MINT XPRS PAY PER USE Other Sem ices NO0 ANYTIME MINS 02/01-02/211 0.00 0.00 'ANYTIME MIN ROLLOVER 02/01-02/211 0.00 0.00 'EXPANDED INTL ROAMG SVC 02/01-02/211 0.00 0.00 !INTLRM AUSTRALIA $1.69 02/01-02/25 0.00 0.00 'INTLRNINIEYJCAN S.79 02/01-02/25 0.00 0.00 !INTERN PREMIUM 53.99 02/01-02/25 0.00 0.00 'INTLRN1 W.EUR 31.29 02/01-02/25 0-00 0.00 'INTLRNIE.EU AS/PA SI.99 02/01-02/25 0.00 0.00 'INTLRNIMIDEMER 52.49 02/01-02/25 0.00 0.00 !INTLRMS/C AMMAR $1.99 02/01-02/25 0.00 0.00 'NATION GADYGSN1 02/01-02/25 0.00 0.00 'UNLIMITED EXPANDED 61211-N/C 02/01-02/25 0.00 0.00 'UNLIMITED NIGHT & WEEKEND CIE 02/01-02/211 0.00 0.00 CINGULAR NATIONWIDE TOLL FREE 02/01-02/25 0-00 0.00 It ROAM WITH HOME 02/01.02/28 0.00 0.00 OFF-NETWORK ROAM 02/01.02128 0.00 0.00 Wireless Data TEXT MESSAGING 1000 02/01.02/28 9S9 9.99 TOTAL MONTHLY SERVICE CHARGES $69.98 Usage Charges (See Usage Cbaage Details) TOTAL USAGE CHARGES $213.60 EFTA00202634  111111111 :cingular. WIRELESS Page: Billing Cycle Date 4 of 36 01,19, 06 - 02:28,06 Account Number: 06091813-001-03 Wireless Line Summary For (Continued): 561-379.7824 User Name: Credits, Adjustments & Other Charges INSTALLMENT -CREDIT —7.00 FED UNIVERSAL SVCCHARGE 7.73 REGULATORY COST RECOVERY CHARGE TOTAL. CREDITS, ADJUSTMENTS & OTHER CHARGES $1.29 Government Fees and Taxes FEDERAL EXCISE TAX 8.21 STATE COMMUNICATIONS TAX 27.04 LOCAL COMMUNICATIONS TAX 16.12 SI] MONTHLY O. SO TOTAL. GOVERNMENT FEES and TAXES $51.87 TOTAL AMOUNT DUE $336.74 Usage Char. e Details 561-379.7824 User Name: Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NATP900RUMMUNW Peak 900 1430 530 0.40 /UNLIMITED EXPANDED M2M-N 171 0.00 /UNLIMITED NIGHT & WEEKEN 954 0.0o Directory Assistance 1 call. cal 1.50 1.50 Long Distance Dome,tic See Call Details 0.00 Roaming 1030 See Call Details O. CC Subtotal $213.50 Msg1KB Summary of Included Msg/KB Billed Billed Total Wireless Data In Plan Used MsgIKB Rate Charge Text Messaging - ilk-of:Hag 1 • AUL TXT Outgoing 1 • AOL TXT Incoming S • CINGULAR MOBILE TO MOBILE Outgoing 13 • CINGULAR MOBILE TO MOBILE Incoming 14 - MTM Other Incoming 17 - OTHER MOBILE TO MOBILE Outgoing 63 0 .u0 OST X280.9900 (10,03) EFTA00202635  cingular WIRELESS Page: Billing Cycle Date: 5 of 36 01+29;06 - 02+28106 Account Number: 06091813.001.03 Usage Char e Details Continued) 561-379-7824 User Name: Msg/KB Summary of Included MsgiKB Billed Billed Total Wireless Data In Plan Used MsgiKB Rate Charge Text Messaging - OTHER MOBILE TO MOBILE Incoming 1 0.00 WRLSS INTRNT XPRS PAY PER USE Peak 10 10 0.30 Subtotal 50.10 TOTAL USAGE CHARGES $213.60 Summary of Rollover Minutes 561-379-7824 User Name: Previous Rollover Balance 0 Rollover Minutes Expired In 0 Current Rollover Balance 0 Unused Package Minutes Expire After I2 Billing Periods Call Detail 561-379-7824 User Name: Call Location(CL): AIJ=Aucilla. BR=Bristol. BU=BushnelL Cli hiefland. CL=Clewiston.DB=Daytona. FL=Flagler. FIC=Flosida Keys. FM=Fon Myers. FP=Fott herce.PA'=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miansi. MA=Marianna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORw0rtando. PL=Palatka. PC=Rmama 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: NPA2--NATP900RUMNIUNW Rate Petievl (Pd.): P=Peak. O=Off Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Return: B=Direct Asst Call Complete; C all Waning; D=Data Call cbDuectory Atm:stance Call: F=Call Forwarding; g=PTT Group event, H= Group Mobile to Mobile Calls: ncoming Call: K ax Call: kI=Mobile To Mobile Discount; O=Auto Dropped Cdll Ciedn: P=Ptiosity Access Service: 0-4•VPN: R=Roam with Home: S=Shates1 Minutes: Tililitee Way Calling: Voice Activated Dialing: W=Night. and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mln Code Pd ture Charge DA Charge 1 Sun 01/29 12:27PM TH 772-485-4893 INCOMI CL 6 NPA2 N IR/4 0.00 2 01/29 05:39PM TH 561-792-6375 INCOMI CL 2 NPA2 N IR/4 0.00 3 01/29 05:41PM TH 561-792-6375 INCOMI CL 1 NPA2 N IR/4 0.00 4 01/29 05:54PM TH 561-792-6375 INCOMI CL 2 NPA2 N IR/4 0.00 S 01/29 06:26PM TH 239-691-0713 TORT M FL 1 NPA2 N RN 0.00 6 01/29 06:28PM TH 561-714-6296 W PALM FL 2 NPA2 N RN 0.00 7 01/29 09:02PM TH 561-792-6375 INCOMI CL 1 NPA2 N IBM 0.00 8 01/29 09:47PM TH 561-714-5714 W PALM FL 1 NPA2 N RN 0.00 9 01/29 09:SSPM TH 561-714-5714 INCOMI CL 5 NPA2 N IBM 0.00 10 01/29 11:47PM TH 561-714-5714 W PALM FL 2 NPA2 N RN 0.00 11 Mon 01/30 09:45AM TH 561-792-6375 W PALM FL 3 NPA2 P R 0.00 12 01/30 09:48AM TH 772-219-4743 STUART FL 5 NPA2 P R 0.00 13 01/30 12:10PM TH 786-266-8989 MIAMI FL 2 NPA2 P P34 0.00 EFTA00202636  111111111 singular WHUELESS Page: Billing Cycle Date: 6 o136 01/29106 - 02128106 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Call Location(Cl.r. A. =Aucilla. BR=Blistol. BIJ=Buttinell. CH hiefland. CL--Clesvision. DB=Daytona. FL=Flagler. FK=FlosisLa Keys. VAS= km Myers. FP=Fott Preece. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Muum. MA=Marianna. MB=Melbottme. MX=Mexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PI=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomapnlle. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNAV Rate Petiod (Pd.): P=Peak. 0=Off Peak. N=Nights Call To:'• = International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Autommed Call Rama; B=Direct Asst Call Complete: C all Waiting: D=Data Call: cDrrectoty Assistance Call: F all Forwatding; g=PTT Group event; H= Group Mobile to Meble Calls; laincoming Call: K ax Call: M=Mobile To Mobile Discount: 0=Auto Dumped Call Credit: P=Priosity Access Strom:. Q-4NPN: R=Roam with Home: Shared Minutes: T=Three Way Calling; Voice Activated Dialing, W=Niglas and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd Lure Charge DA Charge 14 01/30 12:12PM TM 850-499-9657 INCOMI CL 3 NPA2 P IR 0.00 15 01/30 12:33PM TM 561-714-5714 N PALM FL 4 NPA2 P R 0.00 16 01/30 12:37PM TM 850-499-9657 INCOMI CL 1 NPA2 P IR 0.00 17 01/30 12:37PM TM 561-714-5714 W PALM FL 5 NPA2 P R 0.00 18 01/30 12:42PM TM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 19 01/30 03:04PM TM 786-266-8989 MIAMI FL 1 NPA2 P PM 0.00 20 01/30 03:05PM TM 561-714-5714 W PALM FL 3 NPA2 P R 0.00 21 01/30 03:06PM TM 561-379-7824 INCOMI CL 19 NPA2 P IR 0.00 22 01/30 03:24PM TM 561-792-6375 N PALM FL 3 NPA2 P R 0.00 23 01/30 03:27PM TM 561-379-7824 INCOMI CL 21 NPA2 P IR 0.00 24 01/30 04:41PM TM 850-499-9657 FTWALT FL 2 NPA2 P R 0.00 25 01/30 06:05PM TM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 26 01/30 07:49PM TM 727-742-9901 CLEARS. FL 2 NPA2 P R 0.00 27 01/30 08:0SPM TM 727-742-9901 CLEARS. FL 3 NPA2 P R 0.00 28 01/30 08:09PM TM 850-499-9657 INCOMI CL 1 NPA2 P IR 0.00 29 01/30 10:21PM TM 561-792-6375 W PALM FL 1 NPA2 0 RN 0.00 30 01/30 10:21PM TM 561-792-6375 W PALM FL 1 NPA2 0 RN 0.00 31 01/30 10:21PM TM 561-792-6375 N PALM FL 1 NPA2 0 RN 0.00 32 01/30 10:23PM TM 561-714-5714 N PALM FL 1 NPA2 0 RN 0.00 33 01/30 10:33PM TM 561-714-5714 INCOMI CL 13 NPA2 0 IBM 0.00 34 01/30 11:05PM TM 561-792-6375 N PALM FL 1 NPA2 0 RN 0.00 35 Tye 01/31 09:29AM TM 904-759-2765 INCOMI CL 1 NPA2 P IR 0.00 36 01/31 09:39AM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 37 01/31 09:53AM TM 561-714-5714 INCOMI CL 4 NPA2 P IR 0.00 38 01/31 10:26AM TM 561-714-5714 W PALM FL 3 NPA2 P R 0.00 39 01/31 10:29AM TM 561-714-5714 INCOMI CL 3 NPA2 P IR 0.00 40 01/31 10:32AM TM 772-219-4743 STUART FL 55 NPA2 P R 0.00 41 01/31 11:15AM TM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 42 01/31 11:27AM TM 561-792-6375 N PALM FL 2 NPA2 P R 0.00 43 01/31 11:29AM TM 561-714-5714 N PALM FL 4 NPA2 P R 0.00 44 01/31 11:33AM TM 904-759-2765 JACKS° FL 4 NPA2 P R 0.00 45 01/31 11:42AM TM 561-714-5714 N PALM FL 11 NPA2 P R 0.00 46 01/31 11:55AM TM 904-759-2765 INCOMI CL 4 NPA2 P IR 0.00 47 01/31 11:59AM TM 561-714-5714 W PALM FL 2 NPA2 P R 0.00 48 01/31 12:05PM TM 561-309-1375 W PALM FL 11 NPA2 P R 0.00 49 01/31 03:20PM TM 954-675-4802 INCOMI CL 1 NPA2 P IPM 0.00 50 01/31 05:58PM TM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 51 01/31 06:49PM TM 561-792-6375 INCOMI CL 1 NPA2 P IR 0.00 52 01/31 06:51PM TM 561-792-6375 INCOMI CL 1 NPA2 P IR 0.00 53 01/31 07:55PM TM 561-792-6375 W PALM FL 1 NPA2 P R 0.00 54 01/31 07:55PM TM 561-792-6375 W PALM FL 1 NPA2 P R 0.00 55 01/31 07:56PM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 DST )(280-99W 0 003) EFTA00202637  cinoular Page: Billing Cycle Date: 7 o136 01/29106 - 02/28106 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 L. SIM Name: Call Locationfel.r. .V. =A ucilla. BR=Ehistol. BIJ=Bushnell. CH hiefland. CL--Clemision. DB=Daytona. FL=Flagler. FK=FlositLa Key). I. XI=Fon Myers. FP=Fott Pierce. PW=Fort Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Miano. AlA=kfarianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORmDtiando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Smasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TVilltionuonlle. SB=Sebring Rate Code: NPA2=NATPSOORUMNIUNW Rate Period (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: s== International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Rectum B=Direct Asia Call Complete: C all Waiting: D=Data Call: cbDtrectoty Assistance Call: F all Forwarding: g=PTT Group even.; H= Group Mobile to Made Calls: Ii incoming Call: K ax Call: M=Mobile To Mobile Discount; 0=Auto Dieppe(' CitAll Credit: P=Primity Access Semite. Q-4.VPN: R=Roam with Home: S=Shared Minutes: T=Three Way Calling: Voice Activated Dialing: W=Niglas and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd Lure Charge DA Charge 56 01/31 08:11PM TM 386-364-7555 LIVE 0 FL 2 NPA2 P R 0.00 57 01/31 08:14PM TM 386-364-7555 INCOMI CL 2 NPA2 P IR 0.00 58 01/31 08:30PM TN 561-714-5714 INCOMI CL 7 NPA2 P IR 0.00 59 01/31 09:24PM TN 561-714-5714 INCOMI CL 4 NPA2 0 IPM 0.00 60 01/31 10:00PM TN 561-714-5714 INCOMI CL 3 NPA2 0 IPM 0.00 61 Wed 02/01 07:32AM TN 561-792-6375 INCOMI CL 1 NPA2 P IR 0.00 62 02/01 11:14AM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 63 02/01 11:14AM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 64 02/01 11:34AM TM 561-714-5714 INCOMI CL 11 NPA2 P IR 0.00 65 02/01 12:07PM TM 561-309-1375 INCOMI CL 1 NPA2 P IR 0.00 66 02/01 12:18PM TM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 67 02/01 12:18PM TM 561-714-5714 W PALM FL 5 NPA2 P R 0.00 68 02/01 02:25PM TM 850-644-2860 TALLAH FL 4 NPA2 P R 0.00 69 02/01 02:35PM TM 561-792-6375 W PAIN FL 2 NPA2 P R 0.00 70 02/01 03:04PM TM 561-714-5714 W PALM FL 2 NPA2 P R 0.00 71 02/01 03:25PM TM 561-714-5714 W PALM FL 4 NPA2 P R 0.00 72 02/01 03:46PM TM 80092246842 800 SE CL 2 NPA2 P R 0.00 73 02/01 03:49PM TM 561-792-6375 W PALM FL 2 NPA2 P R 0.00 74 02/01 05:07PM TM 561-714-5714 W PALM FL 5 NPA2 P R 0.00 75 02/01 06:21PM TM 561-792-6375 W PALM FL 2 NPA2 P R 0.00 76 02/01 08:51PM TM 561-379-7824 INCOMI CL 1 NPA2 P IR 0.00 77 02/01 09:01PM TM 561-379-7824 INCOMI CL 2 NPA2 0 IPM 0.00 78 02/01 09:07PM TM 561-714-5714 INCOMI CL 4 NPA2 0 IPM 0.00 79 02/01 09:22PM TM 561-379-7824 INCOMI CL 1 NPA2 0 IPM 0.00 80 02/01 09:23PM TM 561-379-7824 INCOMI CL 1 NPA2 0 IPM 0.00 81 02/01 09:25PM TM 561-379-7824 INCOMI CL 3 NPA2 0 LAW 0.00 82 02/01 09:33PM TM 561-792-6375 INCOMI CL 5 NPA2 0 IPM 0.00 83 02/01 09:38PM TM 850-575-9933 TALLAH FL 5 NPA2 0 RW 0.00 84 02/01 10:17PM TM 772-485-4893 STUART FL 2 NPA2 0 RW 0.00 85 02/01 10:19PM TM 850-575-9933 INCOMI CL 1 NPA2 0 IBM 0.00 86 02/01 10:22PM TM 850-345-6300 INCOMI CL 1 NPA2 0 IBM 0.00 87 Thu 02/02 12:34AM TM 850-499-9657 INCOMI CL 2 NPA2 0 IPM 0.00 88 02/02 10:24AM TM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 89 02/02 12:01PM TM 561-714-5714 W PALM FL 2 NPA2 P R 0.00 90 02/02 12:33PM TM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 91 02/02 12:33PM TM 561-714-5714 INCOMI CL 3 NPA2 P IR 0.00 92 02/02 12:43PM TM 850-499-9657 ITWALT FL 2 NPA2 P R 0.00 93 02/02 01:05PM TM 386-364-7555 LIVE 0 FL 2 NPA2 P R 0.00 94 02/02 01:24PM TM 386-364-7555 INCOMI CL 2 NPA2 P IR 0.00 95 02/02 01:36PM TM 561-714-5714 W PALM FL 2 NPA2 P R 0.00 96 02/02 01:38PM TM 850-499-9657 FTWALT FL 1 NPA2 P R 0.00 97 02/02 01:45PM TM 850-644-1644 TALIJUi FL 2 NPA2 P R 0.00 EFTA00202638  1111111111 cingular WIRELESS Page: Billing Cycle Date: 8 o136 01/29106 - 02128106 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Call Location(Cl. s Al -.A iii. ill.i. BR= limtol. BIJ=Eltatinell. CH hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Florisla Keys. FAI=Fon /slyer,. IT=Fint Preece. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesburg. MI=Miann. MA=Mananna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORweirlando. PL=Palatka. PC=Pcnama City. PS-4'ensacola. P1=Poit St Joe. SO=SanDestin. SA=Sarascaa. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=ThomasvIlle. SI&Sebring Rate Code: NPA2=NATP900RUMNIUNAV 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 Rebut B=Direct Asst Call Complete: C all Waiting: D=Data Call: &Offertory Mastro. Call: F all Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; laincoming Call: K ax Call: M=Mobile To Islobile Discount; 0=Auto DroppedCall Credit: P=Priority Access SeviCe. Q-4•VPN: R=Roam with Home: S=Shared Minutes: T=Three Way Calling; Voice Activated Dialing: W=Niglas and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mln Code Pd Lure Charge DA Charge 98 02/02 01:56PM TH 561-379-7824 INCOMI CL 4 NPA2 P Int 0.00 99 02/02 03:49PM TN 850-521-9988 TALLAH FL 3 NPA2 P R 0.00 100 02/02 03:SSPM TN 904-472-7346 INCOMI CL 2 NPA2 P IR 0.00 101 02/02 04:29PM TH 850-521-9988 TALLAM FL 1 NPA2 P R 0.00 102 02/02 04:47PM TH 703-674-6382 INCOMI CL 1 NPA2 P IR 0.00 103 02/02 05:56PM TN 561-714-5714 INCOMI CL 11 NPA2 P IR 0.00 104 02/02 06:06PM TN 561-714-5714 INCOMI CL 4 NPA2 P IR 0.00 105 02/02 06:19PM TN 561-792-6375 INCOMI CL 15 NPA2 P IR 0.00 106 02/02 06:35PM TN 561-714-5714 W PALM FL 1 NPA2 P R 0.00 107 02/02 06:42PM TN 561-714-5714 INCOMI CL 12 NPA2 P IR 0.00 108 02/02 07:09PM TN 239-691-0713 INCOMI CL 2 NPA2 P Int 0.00 109 02/02 07:17PM TN 727-742-9901 INCOMI CL 3 NPA2 P IR 0.00 110 02/02 07:38PM TN 561-714-5714 INCOMI CL 5 NPA2 P IR 0.00 111 02/02 07:46PM TH 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 112 02/02 07:58PM TH 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 113 02/02 07:58PM TH 561-714-5714 INCOMI CL 8 NPA2 P IR 0.00 114 02/02 08:18PM TH 561-714-5714 N PALM FL 2 NPA2 P R 0.00 115 02/02 08:20PM TH 561-714-5714 N PALM FL 7 NPA2 P R 0.00 116 02/02 08:43PM TN 239-691-0713 INCOMI CL 2 NPA2 P IRM 0.00 117 02/02 08:S6PM TH 561-714-5714 W PAIN FL 4 NPA2 P R 0.00 118 02/02 09:OSPM TN 561-714-5714 W PALM FL 1 NPA2 0 RN 0.00 119 02/02 09:06PM TN 561-714-5714 INCOMI CL 5 NPA2 0 IPM 0.00 120 02/02 09:11PM TN 561-714-5714 W PALM FL 1 NPA2 0 RW 0.00 121 02/02 09:11PM TH 561-714-5714 N PALM FL 3 NPA2 0 RN 0.00 122 02/02 09:15PM TH 561-714-5714 W PALM FL 1 NPA2 0 RN 0.00 123 02/02 09:22PM TN 561-714-5714 W PALM FL 20 NPA2 0 RN 0.00 124 02/02 09:41PM TN 561-714-5714 W PALM FL 1 NPA2 0 RN 0.00 125 02/02 09:42PM TN 561-714-5714 INCOMI CL 16 NPA2 0 IRW 0.00 126 02/02 09:58PM TN 386-364-7555 LIVE 0 FL 1 NPA2 0 RN 0.00 127 02/02 10:01PM TN 561-714-5714 INCOMI CL 10 NPA2 0 IPM 0.00 128 02/02 10:19PM TN 850-499-9657 !WALT FL 2 NPA2 0 RN 0.00 129 Fri 02/03 09:52AM TN 561-714-5714 INCOMI CL 4 NPA2 P IR 0.00 130 02/03 09:55AM TN 561-714-5714 W PAIN FL 1 NPA2 P R 0.00 131 02/03 10:44AM TH 850-521-9988 TALLAR FL 5 NPA2 P R 0.00 132 02/03 10:49AM TH 561-714-5714 N PAIN FL 4 NPA2 P R 0.00 133 02/03 10:55AM TH 561-714-5714 N PALM FL 2 NPA2 P R 0.00 134 02/03 11:00AM TH 772-485-4893 STUART FL 1 NPA2 P RH 0.00 135 02/03 1I:01AM TH 772-219-4743 STUART FL 21 NPA2 P R 0.00 136 02/03 11:21AM TN 850-591-2620 INCOMI CL 1 NPA2 P IPM 0.00 137 02/03 11:30AM TN 561-714-5714 W PALM FL 4 NPA2 P R 0.00 138 02/03 12:16PM TN 850-499-9657 !TRAIT FL 1 NPA2 P R 0.00 139 02/03 02:2SPM TH 850-499-9657 !TRAIT FL 1 NPA2 P R 0.00 DST X280,9900 11003) EFTA00202639  >*<cingular WIRELESS Page: Billing Cycle Date: 9 of 36 01129/06 - 02/28/06 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Call Location(CI.); AU=A at ilia. BR=Bristol. BU=Bushnell. CH hiefland. CL--Cleviiston. DB=Daytona. FL=Flaglet. FK=FlositLa Keys. FM=Km Myer. FP=Foit Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miamt. MA=Mananna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Kmama City. PS-4'ensacola. PI=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee.TA=Tarnpa. VB=Vettr Beach. NA=Naples. LK=Lakeland.TV=Thommville. SB=Sebring Rate Code: HPA2=NATPSOORUMNIUNW Rate Period (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 Rehm B=Direct Asst Call Complete: C all Waiting: D=Data Call: cbDtrectory Assistance Call: F ail Foto-siding; g=ITIT Group event: H=Gtoup Mobile to Made Calls; la/nearing Call: K ax Call: M=Mobile To Mobile Discount; 0=Auto Dieppe(' CitIll Credit: P=Priosity Access Semite. QtVPH: R=Roam with Home: S=Shared Minutes: T=Three Way Calling; Voice Activated Dialing; W=Highb and Weekends Number Rate Rate Fea- Airtime LO Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 140 02/03 02:26PM TM 954-588-8846 FTLAUD FL 4 NPA2 P R 0.00 141 02/03 02:30PM TN 850-499-9657 FTWALT FL 1 NPA2 P R 0.00 142 02/03 02:35PM TN 850-499-9657 INCOMI CL 2 NPA2 P IR 0.00 143 02/03 04:32PM TN 561-843-1299 INCOMI CL 2 NPA2 P IR 0.00 144 02/03 05:56PM TM 561-714-5714 INCOMI CL 3 NPA2 P IR 0.00 145 02/03 05:59PM TN 386-364-7555 LIVE 0 FL 2 NPA2 P R 0.00 146 02/03 06:23PM TN 561-714-5714 INCOMI CL 11 NPA2 P IR 0.00 147 02/03 07:21PM TN 386-364-7555 LIVE 0 FL 2 NPA2 P R 0.00 148 02/03 07:25PM TN 386-364-7555 INCOMI CL 4 NPA2 P IR 0.00 149 02/03 08:32PM TM 386-364-7555 LIVE 0 FL 2 NPA2 P R 0.00 150 02/03 08:36PM TM 386-364-7555 LIVE 0 FL 3 NPA2 P R 0.00 151 02/03 10:37PM TN 561-714-5714 W PALM FL 3 NPA2 N MI 0.00 152 02/03 10:39PM TN 561-714-5714 W PALM FL 2 NPA2 N MI 0.00 153 02/03 10:58PM TN 561-792-6375 W PALM FL 19 NPA2 N MI 0.00 154 02/03 11:19PM TN 561-714-5714 W PALM FL 2 NPA2 N MI 0.00 155 02/03 11:44PM TN 561-714-5714 INCOMI CL 3 NPA2 N IRW 0.00 156 02/03 11:54PM TM 561-714-5714 INCOMI CL 2 NPA2 11 IBM 0.00 157 Sat 02/04 10:45AM TM 561-714-5714 W PALM FL 2 NPA2 N Mt 0.00 158 02/04 11:02AM TM 561-714-5714 INCOMI CL 54 NPA2 N IRS. 0.00 159 02/04 11:55AM TM 561-714-5714 W PALM FL 1 NPA2 N RM 0.00 160 02/04 11:55AM TM 561-714-5714 W PALM FL 1 NPA2 N RM 0.00 161 02/04 11:56AM TN 561-714-5714 INCOMI CL 1 NPA2 N IPM 0.00 162 02/04 11:57AM TN 904-272-3799 ORANGE FL 21 NPA2 N Rif 0.00 163 02/04 12:27PM TN 561-714-5714 W PALM FL 1 NPA2 N MI 0.00 164 02/04 12:28PM TN 904-272-3799 ORANGE FL 8 NPA2 N MI 0.00 165 02/04 12:36PM TN 904-272-3799 ORANGE FL 6 NPA2 N MI 0.00 166 02/04 01:29PM TM 850-499-9657 FTWALT FL 1 NPA2 N RM 0.00 167 02/04 02:32PM TM 561-714-5714 INCOMI CL 1 NPA2 N IBM