EFTA00201887.pdf

cingular WIRELESS Page: Billing Cycle Date: 1 o145 Account Number: 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 1.866.24l.6567 Monthly Service Charges 69S8 Usage Charges 506.82 Credits/AdjustmentsGther Charges 16.96 Wireless Number with Rollover Government Fees and Taxes 105.18 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! Its 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. Account Number: Total Amount Due: 691.22 Amount Paid: MINNHHISO S • Please do not send correspondence with ;laymen MARTIN GOLICK Total Amount 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 EFTA00201887  11 III cingula r WIRELE SS Page: 2 of 45 Billing Cycle Date: gm. Account Number: 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 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 recei t. Address all correspondence to the followin : Cingular Wireless. • . • 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 tl 84-1659970/ Cingular Wireless DUNS M 003548489 likk***104,k*********10kk***10kk***M***M*********10RO***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 - Be 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) EFTA00201888  cingular WIRELESS Page: Billing Cycle Date: 3 of 45 Account Number: Prior Activity Previous Balance 449.02 Detail of Payments Posted Payment by ACH payment at lecLbox posted on Ape Cl. 2006 —256.74 Payment by ACH payment at lecLbox posted on Ape 12.2006 —200.00 Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Total Monthly Service Charges Period Charge Charge Rate Plan Current Raw Plan: NATP900RUNIMUNW 03/29-04/28 Includes: BASIC VOICEMAIL-N/C CALL FORWARDING N/C CALL WAITING NC CALLER ID N/C 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 03/29-04/28 0.00 0.00 /ANYTIME MIN ROLLOVER 03/29-04/28 0.00 0.00 !EXPANDED INTL ROAMG SVC 03/29-04/28 0.00 0.00 'INTLRILI AUSTRALIA 51.69 03/29-04/28 0.00 0.00 'INTLRILI MEXICAN 5.79 03/29-04/28 0.00 0.00 !INTLRM PREMIUM 33.99 03/29-04/28 0.00 0.00 'INTLRNI W.EUR 51.29 03/29-04/28 0.00 0.00 '1NTLRNIEEU AS/PA $1.99 03/29-04/28 0.00 0.00 '1NTLRNIMIDE/AFR 52.49 03/29-04/28 0.00 0.00 'INTLRILIS/C AM/CAR 51.99 03/29-04/28 0.00 0.00 'NATION GATI7GSNI 03/29-04/28 0.00 0.00 'UNLIMITED EXPANDED 61261-N/C 03/29-04/28 0.00 0.00 'UNLIMITED NIGHT & WEEKEND LTH 03/29-04/28 0.00 0.00 C1NGIJLAR NATIONWIDE TOLL FREE 03/2941/28 0.00 0.00 EL ROAM WITH HOME 03/2941/28 0.00 0.00 OFF-NETWORK ROAM 03/2941/28 0.00 0.00 Wireless Data TEXT MESSAGING 1000 01/29-04/28 9-99 9-99 TOTAL MONTHLY SERVICE CHARGES $69.98 Usage Charges i See Usage Charge Muds) TOTAL USAGE CHARGES $506.82 EFTA00201889  11111111 cingular WIRELESS Page: Billing Cycle Date: 4 o145 Account Number: Wireless Line Summary For (Continued): User Name: MARTIN GOLICK Credits, Adjustments & Other Charges EED UNIVERSAL SVCCHARGE 16.83 REGULATORY COST RECOVERY CHARGE 0.13 TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGES $16.96 Government Fees and Taxes FEDERAL. EXCISE TAX 16.82 STATE COMMUNICATIONS TAX 55.10 LOCAL COMMUNICATIONS TAX 32.76 911 MONTHLY 0.50 TOTAL GOVERNMENT FEES and TAXES $105.18 TOTAL. AMOUNT DUE $698.94 Usage Charge Details l sex' Name: MARTIN GOLICK Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NATP900R UMMUNW Peak 900 2167 1267 0.40 506.80 /UNLIMITED EXPANDED M2M-N 408 0.00 /UNLIMITED NIGHT & WEEKEN 960 0.00 Long Distance Dona, :.- See Call Details 0.00 Roaming 1653 See Can Details Subtotal $506.80 Msg/KB/Min Summary of Included Msg/KB! Billed Billed Total Wireless Data In Plan MM Used NIsgl<B,Min Rate Charge Text Messaging C1NGULAR MOBILE TO MOBILE Outgoing 16 0.00 - CINGULAR MOBILE TO MOBILE Incoming 20 0.00 - MTM Other Incoming 40 0.00 - CYDER MOBILE TO MOBILE Outgoing 45 0.00 WRLSS INTRNT XPRS PAY PER USE Peak 2 2 0.02 Subtotal $0.02 OST X280.9900 (IOW) EFTA00201890  angular WIRELESS Page: Billing Cycle Date: 5 of 45 Account Number: TOTAL USAGE CHARGES $506.82 Summary of Rollover Minutes User Name: MARTIN GOLICK Previous Rollover Balance U Rollover Minutes Expired (*) U Current Rollover Balance U (') Unused Package Minutes Expire After I? Billing Periods Call Detail User Name: MARTIN GOLICK Call LocationiCL): ALI=Aueilla. BR=Bristol. BIJ=Bartinell. Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagles. FK=Flosida Keys. FM=Fort Myers. FP=Fort Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna.NIB=Melbotime.NIX=Nlexico Beach. OC=Ocala. ORb0rlando. PL=Palatka. PC=P:mama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDatin. SA=Saa'iota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Itomasville.SB=Sebring Rate Code: NPA2.--NATPIXI0RUNINIUNW Rate Petied (Pd.): P=Peak. 0-01T 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 Waning: D=Data Calk obi/memo Ambiance Call: F=Call Forwarding: g=ITIT Group event: H=Oroup Mobile to bleat Calls: I=Incoming Call: in K ax Call: M=Mobile To Mobile Discount: H=Off-Network: Auto Dropped Call Credit: P=Priosity Access Service: Q-4.%TN. R=Roam with Home: S=Shared Minutes: T=Three Way Calling: Voice Activated Dialing: W=Hights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Call To Min Code Pd Lure Charge DA Charge 1 Wed 03/29 12:07AM TR W PALM FL 2 NPA2 0 RN 0.00 2 03/29 01 09AM Ttt N PALM FL 1 NPA2 0 RN 0.00 3 03/29 08 55AM N PALM FL 1 NPA2 P R 0.00 4 03/29 09 43AM SM INCOMI CL 5 NPA2 P IR 0.00 S 03/29 10:00AM TM N PALM FL 1 NPA2 P R 0.00 6 03/29 11 07AM N PALM FL 4 NPA2 P R 0.00 7 03/29 11 16AM TM N PALM FL 1 NPA2 P R 0.00 8 03/29 11 48AM TM STUART FL 17 NPA2 P R 0.00 9 03/29 12 I9PM TM N PALM FL 6 NPA2 P R 0.00 0 03/29 12 25PM TM INCOMI CL 1 NPA2 P IR 0.00 11 03/29 12 53PM TR INCOMI CL 6 NPA2 P IR 0.00 12 03/29 02 23PM TM N PALM FL 4 NPA2 P R 0.00 13 03/29 03 23PM TM VERO 8 FL 2 NPA2 P R 0.00 14 03/29 03 27PM TM N PALM FL 1 NPA2 P R 0.00 IS 03/29 03 40PM TM N PALM FL 1 NPA2 P R 0.00 16 03/29 03 41PM Trt MIAMI FL 1 NPA2 P PM 0.00 17 03/29 03 41PM Trt MIAMI FL 2 NPA2 P PM 0.00 18 03/29 03 43PM Tel N PALM FL 2 NPA2 P R 0.00 19 03/29 04 29PM Tel N PALM FL 1 NPA2 P R 0.00 20 03/29 06 00PM VERO 8 FL 1 NPA2 P R 0.00 21 03/29 06 02PM Ttl INCOMI CL 2 NPA2 P IR 0.00 22 03/29 06 04PM Ttl N PALM FL 1 NPA2 P R 0.00 23 03/29 06 16PM TN VERO 8 FL 1 NPA2 P R 0.00 24 03/29 06 24PM SM INCOMI CL 1 NPA2 P IR 0.00 25 03/29 06 26PM TN VERO 8 FL 1 NPA2 P R 0.00 26 03/29 06 39PM Tel INCOMI CL 1 NPA2 P IR 0.00 27 03/29 08 29PM Tel N PALM FL 1 NPA2 P R 0.00 28 03/29 09 17PM Tel N PALM FL 2 NPA2 0 RN 0.00 29 03/29 10 03PM 214 INCOMI CL 15 NPA2 0 IPM 0.00 EFTA00201891  II cingular WIRELESS Page: Billing Cycle Date: 6 of 45 Account Number: Call Detail (Continued) User Name: MARTIN (SMACK Call Location(CL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. Cll hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Fkeitla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Mianii. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasou. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thonatville. SB=Sebring Rate Code: HPA2=NATPSOORUMNIUNW Rate Petiod (Pd.): P=Peak. 0=Off Peak. N=Hights Call To:'• = International Call Teiminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Rectum B=Direct Asst Call Complece; C all Waiting: D=Data Call: &Directory Assistance Call: F all Forwarding; g=PIT Group event: H=Gtoup Mobile to Mobile Calls: I=Incoming Call is, K ax Call: M=Mobile To Mobile Discount; H=Off-Network; CtAuto Dropped Call Credit: P=Priosity Access Service: Q-4ATN. R=Roam wait Home: S=Shared Minutes: T=Thiee 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 30 Thu 03/30 12:34AM Tn W PALM FL 2 NPA2 0 RN 0.00 31 03/30 12 44AM TN INCOMI CL 11 NPA2 0 IBM 0.00 32 03/30 10 40AM TN INCOMI CL 3 NPA2 P IR 0.00 33 03/30 11 33AM TN INCOMI CL 1 NPA2 P IR 0.00 34 03/30 11 59AM TN INCOMI CL 2 NPA2 P IR 0.00 35 00/10 12 0 PM TN W PALM FL 1 NPA2 P R 0.00 6 03/30 12 05PM TN INCOMI CL 2 NPA2 P IR 0.00 7 03/30 12 27PM TN INCOMI CL 1 NPA2 P IR 0.00 38 03/30 12 55PM TN W PALM FL 1 NPA2 P R 0.00 39 03/30 01 24PM TN INCOMI CL 4 NPA2 P IR 0.00 40 03/30 01 28PM TN W PALM FL 2 NPA2 P R 0.00 41 03/30 02 23PM TN maw FL 2 NPA2 P RM 0.00 42 03/30 02 28PM TN INCOMI CL 1 NPA2 P IPM 0.00 4J 03/30 02 43PM TN W PALM FL 7 NPA2 P R 0.00 44 03/30 05 21PM TN W PALM FL 1 NPA2 P R 0.00 45 03/30 05 25PM TN W PALM FL 2 NPA2 P R 0.00 46 03/30 05 48PM TN W PALM FL 1 NPA2 P R 0.00 47 03/30 05 50PM TN W PALM FL 1 NPA2 P R 0.00 48 03/30 05 52PM TN W PALM FL 1 NPA2 P R 0.00 49 03/30 05 55PM TN W PALM FL 1 NPA2 P R 0.00 50 03/30 06 00PM TN W PALM FL 1 NPA2 P R 0.00 51 03/30 06 05PM TN INCOMI CL 16 NPA2 P IR 0.00 52 03/30 06 21PM TN W PALM FL 1 NPA2 P R 0.00 53 03/30 06 23PM TN FORT M FL 1 NPA2 P RM 0.00 54 03/30 06 23PM TN W PALM FL 1 NPA2 P R 0.00 55 03/30 06 24PM TN W PALM FL 1 NPA2 P R 0.00 56 03/30 06:25PM TN ORANGE FL 1 NPA2 P R 0.00 57 03/30 06:25PM TN W PALM FL 1 NPA2 P R 0.00 58 03/30 06 29PM TN INCOMI CL 6 NPA2 P IR 0.00 59 03/30 06 35PM TN INCOMI CL 13 NPA2 P IR 0.00 60 03/30 06 51PM TN INCOMI CL 6 NPA2 P IRM 0.00 61 03/30 07 10PM TN INCOMI CL 55 NPA2 P IR 0.00 62 03/30 08 15PM TN W PALM FL 2 NPA2 P R 0.00 6J 03/30 08 57PM TN INCOMI CL 1 NPA2 P IR 0.00 64 03/30 09 04PM TN W PALM FL 1 NPA2 0 RN 0.00 65 03/30 09 04PM TN INCOMI CL 1 NPA2 0 LAW 0.00 66 03/30 09 07PM TN W PALM FL 1 NPA2 0 PM 0.00 67 03/30 09 24PM TN INCOMI CL 1 NPA2 0 IBM 0.00 68 03/30 09 31PM TN W PALM FL 2 NPA2 0 RM 0.00 69 03/30 10 31PM TN INCOMI CL 2 NPA2 0 IBM 0.00 70 03/30 10 41PM TN INCOMI CL 2 NPA2 0 IBM 0.00 71 03/30 10:44PM TN W PAIN FL 1 NPA2 0 RM 0.00 DST X280,9903 10'03) EFTA00201892  cingular- WIRELESS Page: Billing Cycle Date: 7O145 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. BU=Buttinell. Cli hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=Floritla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. hf1=Miansi. MA=Marianna. NIB=Melbotune. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Paiuma City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasous l'H=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thommville. SB=Sebring Rate Code: NPA?=NATP906RU%IMUNW Rate Period (Pd.): P=Peak. O=Off Peak. N=Nights Call To:'• = International Call /emanated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Rectum B=Direct Asst Call Complete; C all Waiting: D=Data Call: MDtrectory Assistance Call: F=Call Form:ding: g=PTT Group event; H=Gioup Mobile to Mobile Calls: I=Incoming Call: K ax Call: M=Mobile To hlobile Discount; H=Off-Network; CtAuto DroppedCall Credit.P=Ptiority Access Service: Q.ATX. R=Roam with Home: S=Shared Minutes: T=Three Way Calling: Voice Acta saied Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Call To MM Code Pd lure Charge DA Charge 72 03/30 10:46PM TR INCOMI CL 2 NPA2 0 LAW 0.00 /3 03/30 10:46PM TIE INCOMI CL 1 NPA2 0 IPM 0.00 74 03/30 10 47PM TIE W PALM FL 3 NPA2 0 }Ur 0.00 75 01/30 10 52PM TIE INCOMI CL 2 NPA2 0 LAW 0.00 76 03/30 11 06PM SR INC0MI CL 1 NPA2 0 IBM 0.00 77 03/30 11 10PM SR FORT M FL 1 NPA2 0 RN 0.00 78 03/30 11 11PM SR INC0MI CL 1 NPA2 0 IBM 0.00 79 03/30 11 16PM TN W PALM FL 2 NPA2 0 Rif 0.00 80 Fri 03/31 08 29AM TN W PALM FL 2 NPA2 P R 0.00 81 01/11 08 36AM TR INCOMI CL 6 NPA2 P IR 0.00 82 03/31 08 55AM TR 800 SZ CL 2 NPA2 P P. 0.00 81 03/31 08 58AM TR W PALM FL 7 NPA2 P P. 0.00 84 03/31 09 05AM TR 800 SE CL 6 NPA2 P P. 0.00 85 03/31 09 11AM TR W PALM FL 2 NPA2 P P. 0.00 86 03/31 09 12AM TN W PALM FL 1 NPA2 P R 0.00 87 03/31 09 15AM TN INCOMI CL 1 NPA2 P IR 0.00 88 03/31 09 18AM TN FTLAUD FL 2 NPA2 P R 0.00 89 03/31 09 20AM TN INCOMI CL 7 NPA2 P IR 0.00 90 03/31 09 28AM TN W PALM FL 5 NPA2 P R 0.00 91 01/11 11 31AM TR W PALM FL 22 NPA2 P R 0.00 92 03/31 11 50AM MT INCOMI CL 1 NPA2 0.00 91 03/31 11 5 AM TR W PALM FL 1 NPA2 P P. 0.00 94 03/31 12 48PM TR INC0MI CL 9 NPA2 P IR 0.00 95 03/31 01 01PM TR INC0MI CL 11 NPA2 P IR 0.00 96 03/31 02 40PM TN W PALM FL 9 NPA2 P R 0.00 97 03/31 02 49PM TN INCOMI CL 9 NPA2 P IR 0.00 98 03/31 02 58PM TN W PALM FL 5 NPA2 P R 0.00 99 03/31 03 14PM TN INCOMI CL 12 NPA2 P IR 0.00 100 03/31 04 31PM TN W PALM FL 2 NPA2 P P. 0.00 101 01/11 05 24PM TIE W PALM FL 1 NPA2 P R 0.00 102 03/31 05 25PM TR 800 SZ CL 2 NPA2 P R 0.00 103 03/31 05 28PM TR FTLAUD FL 2 NPA2 P PM 0.00 104 03/31 05 33PM TR INCOMI CL 13 NPA2 P IPM 0.00 105 03/31 05 46PM TIE INC0MI CL 6 NPA2 P IPM 0.00 106 03/31 05 53PM TN W PALM FL 2 NPA2 P R 0.00 107 03/31 05 55PM SR W PALM FL 1 NPA2 P R 0.00 108 03/31 05 59PM TS VERO 8 FL 2 NPA2 P R 0.00 109 03/31 06 03PM TS INCOMI CL 1 NPA2 P IR 0.00 110 03/31 06 05PM TR W PALM FL 2 NPA2 P P. 0.00 111 03/31 06 07PM TIE W PALM FL 1 NPA2 P R 0.00 112 03/31 06 I2PM TR INCOMI CL 1 NPA2 P IR 0.00 113 03/31 07 01PM TR W PALM FL 4 NPA2 P R 0.00 EFTA00201893  111111111 X cingular- WIRELESS Page: Billing Cycle Date: 8 of 45 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. BIJ=Bushnell. CH hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Florita Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesburg. kfl=Miami. MA=Marianna. klB=Melbourne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Sarascas. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thonmville. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW 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=Direct Asst Call Complete; C all Waiting: D=Data Call: t%Directory Assistance Call: F all Forwarding: g=PTT Group event: H=Gtoup Mobile to Made Calls: I=Incoming Call: K=Fax Call: M=Mobile To Mobile Discount N=Off-Network; 0=Auto Dropped Call Credit: P=Priority Access Service: Q=V-VPN. R=Roam with Home: S=Shared Minutes: T=Three Way Calling: v=Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL • Call To MM Code Pd lure Charge DA Charge 114 03/31 07:05PM TS INCOMI CL 12 NPA2 P IR 0.00 115 03/31 07 18PM TS TALUS( FL 1 NPA2 P R 0.00 116 03/31 07 24PM TN W PALM FL 7 NPA2 P R 0.00 117 03/31 08 10PM TN TAL.LAN FL 2 NPA2 P R 0.00 118 03/31 08 12PM TS W PAIN FL 2 NPA2 P R 0.00 119 03/31 08 24PM TR INCOMI CL 1 NPA2 P IR 0.00 120 03/31 08 26PM TR INCOMI CL 1 NPA2 P IR 0.00 121 03/31 08 38PM TR INCOMI CL 3 NPA2 P IR 0.00 122 03/31 08 43PM TR INC0MI CL 1 NPA2 P IR 0.00 123 03/31 08 49PM TR FORT M FL 1 NPA2 P PM 0.00 124 03/31 08 56PM TR FORT M FL 1 NPA2 P PM 0.00 125 03/31 11 18PM MC JAC'S° FL 2 NPA2 N RS 0.00 126 03/31 1 20PM MC JACKS° FL 1 NPA2 N RN 0.00 127 Sat 04/01 09 40AM MC INCOMI CL 1 NPA2 N IRS 0.00 128 04/01 01 41PM MC INCOMI CL 1 NPA2 N IRS 0.00 129 04/01 0 43PM MC JACSSO FL 2 NPA2 N RN 0.00 130 04/01 03 33PM MC JACSSO FL 1 NPA2 N RS 0.00 131 04/01 04 26PM J% N PAIN FL 1 NPA2 N RW 0.00 132 04/01 09 36PM J% JACASO FL 1 NPA2 N Rif 0.00 133 Sun 04/02 10: 30AM MC INC0MI CL 1 NPA2 N IRS 0.00 134 04/02 10 45AM MC W PAIN FL 8 NPA2 N RW 0.00 135 04/02 06 15PM TR 800 SE CL 2 NPA2 N RI( 0.00 136 04/02 07 57PM SR INCOMI CL 1 NPA2 N IPM 0.00 137 04/02 08 29PM TN W PAIN FL 2 NPA2 N RS 0.00 138 04/02 09 28PM SR INCOMI CL 2 NPA2 N IPM 0.00 139 04/02 09 42PM TN N PAIN FL 3 NPA2 N RS 0.00 140 04/02 10 00PM SR INCOMI CL 1 NPA2 N IPM 0.00 141 04/02 10 48PM TR INCOMI CL 2 NPA2 N IRW 0.00 142 04/02 11 23PM TR VERO 8 FL 1 NPA2 N RW 0.00 143 Mon 04/03 12 02AM TR 800 SE CL 1 NPA2 N RW 0.00 144 04/03 07 28AM TS W PAIN FL 1 NPA2 P R 0.00 145 04/03 08 45AM TR W PAIN FL 1 NPA2 P R 0.00 146 04/03 08 51AM TN 800 SE CL 1 NPA2 P R 0.00 147 04/03 08 56AM TN W PAIN FL 1 NPA2 P R 0.00 148 04/03 08 56AM TN INCOMI CL 1 NPA2 P IR 0.00 149 04/03 10 48AM TN W PAIN FL 2 NPA2 P R 0.00 150 04/03 11 24AM TN INC0MI CL 2 NPA2 P IR 0.00 151 04/03 12:12PM TR IMMIX CL 1 NPA2 P IPM 0.00 152 04/03 12 29PM TS INCOMI CL 1 NPA2 P IR 0.00 153 04/03 02 40PM TS INCOMI CL 4 NPA2 P IR 0.00 154 04/03 02 49PM TS VERO 8 FL 1 NPA2 P R 0.00 155 04/03 02 50PM TS W PAIN FL 2 NPA2 P R 0.00 DST X280 99C0 I 10.03) EFTA00201894  cingular WIRELESS Page: Billing Cycle Date: 9 of 45 Account Number: Call Detail (Continued) User Name: MARTIN CHUCK Call LocationiCL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. Cli hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flosida Keys. McFall Myers. FP=Foit herce. FW=Fon Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Miausi. MA=Marianna. MB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasous TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomanulle. SB=Sebring Rate Code: NPA2=NATPROORUMMUNW Rate Petiod (Pd.): P=Peak. 0=Off Peak. N=Hights Call To: ''' = International Call Teiminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Return: B=Direct Asst Call Complete; C all Waiting: D=Data Call: i%Duectory Assistance Call: r ail Forwarding; g=PTT Group event; H=0ioup Mobile to Mobile Calls: I=Incoming Call: K ax Call: M=Mobile To blobile Discount; N=Off-Network; CMAuto Dropped Call Credit: P=Ptionty Access Service: Q=V-VPN. R=Roam with Home: S=Shared Minutes: T=Three Way Calling; v=Voice Aeuvaied Dialing; W=Hights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL • Call To MM Code Pd lure Charge DA Charge 156 04/03 03:18PM TR INCOMI CL 1 NPA2 P IR 0.00 157 04/03 04 32PM TB VERO 8 FL 2 NPA2 P R 0.00 158 04/03 04 33PM TB VERO 8 FL 1 NPA2 P R 0.00 159 04/03 04 50PM TB JAC'S° FL 1 NPA2 P R 0.00 160 04/03 04 51PM TB VERO 8 FL 1 NPA2 P R 0.00 161 04/03 04 56PM TR 800 SE CL 1 NPA2 P R 0.00 162 04/03 04 59PM TB VERO 8 FL 1 NPA2 P R 0.00 163 04/03 05 00PM TB MIAMI FL 3 NPA2 P RH 0.00 164 04/03 05 02PM TR INCOMI CL 1 NPA2 P IR 0.00 165 04/03 05 03PM TR MIAMI FL 2 NPA2 P RH 0.00 166 04/03 05 04PM TH INCOMI CL 1 NPA2 P IR 0.00 167 04/03 05 05PM TH MIAMI FL 1 NPA2 P PM 0.00 168 04/03 05 06PM TH W PALM FL 4 NPA2 P PM 0.00 169 04/03 05 26PM TH JAC'S° FL 1 NPA2 P PM 0.00 170 04/03 05 30PM TH VERO 8 FL 2 NPA2 P R 0.00 171 04/03 05 49PM TR INCOMI CL 2 NPA2 P IR 0.00 172 04/03 06 08PM TB VERO 8 FL 1 NPA2 P R 0.00 173 04/03 06 35PM TB INCOMI CL 2 NPA2 P IR 0.00 174 04/03 09 02PM TR JACISO FL 1 NPA2 0 RN 0.00 175 04/03 09 03PM TR W PAIN FL 6 NPA2 0 RN 0.00 176 04/03 09:OSPM SR W PALM FL 1 NPA2 0 RN 0.00 177 04/03 09:OSPM TH INCOMI CL 2 NPA2 0 IBM 0.00 178 04/03 10 45PM TH W PALM FL 1 NPA2 0 RN 0.00 179 04/03 10 50PM TH INCOMI CL 1 NPA2 0 IBM 0.00 180 04/03 10 57PM TH W PALM FL 2 NPA2 0 RN 0.00 181 04/03 11 00PM TR W PAIN FL 7 NPA2 0 RN 0.00 182 04/03 11 06PM TR W PALM FL 1 NPA2 0 RN 0.00 183 04/03 11 11PM TR MIAMI FL 3 NPA2 0 RN 0.00 184 04/03 11 13PM TR INCOMI CL 1 NPA2 0 LAW 0.00 185 04/03 11 14PM TR W PALM FL 1 NPA2 0 RN 0.00 186 04/03 1 15PM TH W PALM FL 1 NPA2 0 RN 0.00 187 04/03 11:16PM TH W PALM FL 1 NPA2 0 RN 0.00 188 04/03 11:16PM TH W PALM FL 38 NPA2 0 RN 0.00 189 rue 04/04 01 05AM TH 800 8E CL 2 NPA2 0 RN 0.00 190 04/04 01 17AM TH TALLM FL 3 NPA2 0 RN 0.00 191 04/04 01 31AM TR INCOMI CL 1 NPA2 0 LAW 0.00 192 04/04 08 55AM TR INCOMI CL 1 NPA2 P IR 0.00 193 04/04 10 11AM TR INCOMI CL 1 NPA2 P IR 0.00 194 04/04 11 24AM TR W PALM FL 26 NPA2 P R 0.00 195 04/04 11 51AM TR INCOMI CL 1 NPA2 P IR 0.00 196 04/04 1 52AM TR INCOMI CL 15 NPA2 P IR 0.00 197 04/04 12 OSPM TR roar M FL 2 NPA2 P PM 0.00 EFTA00201895  cingular WIRELESS Page: