EFTA00202809.pdf

cingular WIRELESS Page: Billing Cycle Date 1 of 26 11x29,05- 12,28D5 Account Number: 06091813-001-03 How To Contact Us: Previous Balance 395.15 • 1-800-331-0500 or 611 from your wireless phone Payments Posted -292.15 • For Deaf / Hard of Hearing Customers (TTY/TDD) PAST DUE BALANCE 103.00 1.866.241.6567 Payable Immediately Monthly Service Charges 69.98 Usage Charges 0.04 Wireless Number with Rollover Credits/Adjustments/Other Charges -2.84 561-379-7824 - 363 Minutes Government Fees and Taxes 13.39 TOTAL CURRENT CHARGES 80.57 Due Jan 20. 2006 Late foes assessed atter Jan 20 Total Amount Due S183.57 "'This Bill Includes A Past Due Balance"' If 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 - (MM) OCMA. FL 34477-2349 Account Number: 06091813-001-03 Total Amount Due: $183.57 Amount Paid: 40KNER00 4060918130300151 • Please do not send correspondence with paymen MARTIN COLLOR 124 SEMINOLE LAKES DR ROYAL PALM BEACH• FL 33411-4210 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005122800000018357500 EFTA00202809  111111111 >6‹cingula r WIRELE SS Page: Billing Cycle Date 2 of 26 11,29,05 - 12:28,135 Account Number: 06091813-001-03 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 arc 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*********10kk****Wk***104, 44**10RO*********10RO***10kk***104, 44**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) EFTA00202810  :cingular WIRELEES Page: Billing Cycle Date: 3 of 26 11.29,65 - 12,28115 Account Number: 06091813-001-03 Prior Activity 06091813-001-03 Previous Balance 495.1S Detail of Payments Posted Payment by Onemme Payment posted on Nov 30.2005 TOTAL PAST DUE BALANCE $103.00 Account Charges 06091813-001-03 Credits, Adjustments & Other Charges Late Payment Fee ACCOUNT CREDITS. ADJUSTMENTS & OTHER CHARGES $1.55 Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT GOVERNMENT FEES AND TAXES $0.05 Wireless Line Summary For: 561-379-7824 I ser Name: MARTIN GOLICK Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan ('urgent Rate Plan: NATP900RUMMUNW I l/29- I 2/25 5 9 . 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 INTENT XPRS PAY PER USE Other Services /900 ANYTIME MINS 11/2942t28 0.00 0.00 /ANYTIME MIN ROLLOVER II/29-12/28 0.00 0.00 'EXPANDED INTL ROAMG SVC 11/29-I2/28 0.00 0.00 !INTERN AUSTRALIA $1.69 11/29-I2/28 0.00 0.00 !INTERN MEXICAN 5.79 11/29- I 2/2B 0.00 0.00 !INTERN PREMIUM 53.99 11129- I 2/2B 0.00 0.00 !INTERN W.E1JR 51.29 11/29- I 2/2B 0.00 0.00 'INTLRMEEU AS/PA SI.99 11/29- I 2/2B 0.00 0.00 !INTLRMMIDE/AFR $2.49 11/29- I 2/2B 0.00 0.00 'INTLRNIS/C AWCAR SI.99 11/29- I 2/2B 0.00 0.00 'NATION GAMGSNI 11/29-L2/2B 0.00 0.00 'UNLIMITED EXPANDED M2M-N/C 11/29-12/26 0.00 0.00 'UNLIMITED NIGHT & WEEKEND CTH 11/29-1226 0.00 0.00 CINGIJLAR NATIONWIDE TOLL FREE 11/29-1226 0.00 0.00 EFTA00202811  HUI X cingular- WIRELESS Page: Billing Cycle Date 4 of 26 11:29,175 - 12, 28L15 Account Number: 06091813-001-03 Wireless Line Summary For (Continued): 561-379.7824 User Name: MARTIN GOLICK I4. ROAM WITH HOME 11/29-1228 NATP900RUMMUNW 11/29-11130 —4.00 -4.00 NATP900RUMMUNW II/294180 4.00 4.00 OFF-NETWORK ROAM II/29-12/28 0.00 0.00 Wireless Data TEXT MESSAGING 1000 II/30-12/28 9.32 9.32 TEXT MESSAGING 1000 11129-11/30 0.67 0.67 l'OTAL MONTHLY SERVICE CHARGES S69.98 Usage Charges i See Usage Charge Details) TOTAL USAGE CHARGES S0.04 Credits, Adjustments & Other Charges INSTALLSIENT - CREDIT -7.00 Gross Receipts Surcharges to Recover TED UNIVERSAL. SVC CHARGE 2.05 REGULATORY COST RECOVERY CHARGE 0.56 IOTA'. CREDITS. ADJUSTMENTS & OTHER CHARGES $4.39 Government Fees and Taxes FEDERAL EXCISE TAX 2.18 STATE COMMUNICATIONS TAX 6.65 LOCAL COMMUNICATIONS TAX 4.01 911 MONTHLY 0.50 TOTAL GOVERNMENT FEES and TAXES $13.34 TOTAL AMOUNT DUE S78.97 Usage Charge Details 561-379-7824 User Name: MARTIN GOLICK Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NATP900RUMMUNW Peg 900 637 0.00 /UNLIMITED EXPANDED M2M•N 189 0.00 /UNLIMITED NIGHT & WEEKEN 524 0.00 Long Distance noincsin: Ste Cal Details 0.00 Roaming 566 See Ca Details 0.00 DST X2809900 1003) EFTA00202812  ...angular WIRELESS Page: Billing Cycle Date: 5 of 26 11:29, 05 - 12:28:05 Account Number: 06091813-001-03 Usage Charge Details (Continued) 561-379.7824 User Name: MARTIN GOLICK Subtotal $0.00 Plsg KB Summary of Included NisoKB Billed Billed Total Wireless Data In Plan Used Msg,KB Rate Charge Text Messaging AOL TXT Incoming 3 0.00 CIRCULAR MOBILE TO MOBILE Outgoing 29 0.00 CIRCULAR MOBILE TO MOBILE Incoming 20 0.00 OTHER MOBILE TO MOBILE Outgoing 31 0.00 - OTHER MOBILE TO MOBILE Incoming S 0.00 -TEXT Incoming 1 0.00 WRLSS INTRNT XPRS PAY PER USE Peak 4 0.0,1 Subtotal S0.04 TOTAL USAGE CHARGES $0.04 Summary of Rollover Minutes 561-379-7824 ser Name: MARTIN GOLICK Previous Rollover Balance Unused Package Minutes Added to Rollover Rollover Minutes Espied 1. 1 Curtent Rollover Balance el Unused Package Minutes Expire After 12 Billing Periods Call Detail 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. BU=Bushnell. CH Inefland. CL--Clewiston. DB-Daytona. FL=Flaglex. FK=Flosida Keys. FM=Fon Myers. FP=Fon Pierce. FW=Fort Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesbuig. MI-Miami. hIA=Marianna. MS-Melbowne. NIX=Mexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=P-anama City. PS-Pensacola. PJ=Pon St Joe. SO=SanDestin. SA=Smasota. TH=Tallaharsee.TA=Tampa. VB=Vem Beach. NA=Naples. LK=Lakeland.TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Pedal (Pd.): P=Peak. 0.0ff Peak. N-Nights Call To: *• = International Call Terminated To Mobile „_ 4allnaaning Feature: I =PTT One-to-One event: a-Automated Call Return: B=Direct Mst Call Complete: C all Waiting; D=Data Call: cMhrectory Assistance Call: F all Eons-aiding: g=f1TT Group event: H--- Group Mobile to Made Calls: ly K-Fax Call: M=Mobile To Mobile Discount: 0 -Auto DicppesICall Credit: P=Ptioniy Access Service: VPN: Call: R=Roam with Home: S.-Shanxi Minutes: 1 -Three Way Calling: Voice Activalcil Dialing: W=N Islas an Weekends Number Rate Rate Fea- Airtime LD Total Item Day Dale Time CL Called Call To Min Code Pd lure Charge DA Charge 1 Run 11/27 09:16PM 561-714-5714 INCONI CL 3 N7A2 N IRW 0.00 2 11/27 10:55PM 561-714-5714 INCONI CL 2 N7A2 N IRW 0.00 3 11/27 11:07PM 561-792-6375 1NCOMI CL 1 1WA2 N IRW 0.00 a 11/27 11:29PM 561-714-5714 INCONI CL 2 NPA2 N IRW 0.00 EFTA00202813  111111111 cingular WIRELESS Page: Billing Cycle Date: 6 o126 11/29105 - 12128105 Account Number: 06091813.001.03 Call Detail (Continued) 561-379-7824 User Name: MARTIN (SMACK Call LocationrCL): AU=Aucilla. BR=Bristol. BIJ=Bushnell. Cll hiefland. CL--Clesvision. DB=Daytona. FL=Flagler. FK=Horitts Keys. FM=Fon Myers. FP=Foit fi erce. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. 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=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomaisalle. SB=Sebring Rate Code: NPA2=NATP9OORLIMMLINW 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=Automated Call Rectum B=Direct Asst Call Completes C all Waiting: D=Data Call: ebDtrectory Aramaic. Call: F all Forwarding: g=PIT Group event; H=Gtoup Mobile to hlebtle Calls: liancoming Call: K ax Call: M=Mobile To Mobile Discount: 0=Auto Credit: Dropped CitAll Service. P=Priority Access Q-4.VPH: R=Roam with Home: S=Shared Minutes: T=Three Way Calling: Voice Activated Dialing: W=Highb and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mln Code Pd lure Charge DA Charge 5 Poon 11/28 12:36PM 561-714-5714 W PAIN FL 8 NPA2 P R 0.00 6 11/28 12:44PM /86-266-8989 MIAMI FL 2 NPA2 P RH 0.00 7 11/28 12:46PM 904-955-0927 JACKSO FL 2 NPA2 P RH 0.00 8 11/28 01:27PM 561-714-5714 W PAIN FL 1 NPA2 P R 0.00 9 11/28 01:28PM /86-266-8989 MIAMI FL 1 NPA2 P RH 0.00 10 11/28 01:36PM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 11 11/28 01:44PM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 12 11/28 05:58PM 786-266-8989 MIAMI FL 1 NPA2 P PM 0.00 13 11/28 05:59PM 904-955-0927 JACKSO FL 7 NPA2 P PM 0.00 14 11/28 06:07PM 561-792-6375 W PAIN FL 1 NPA2 P R 0.00 15 11/28 06:07PM 561-792-6375 W PAIN FL 1 NPA2 P R 0.00 16 11/28 06:11PM 561-792-6375 INCOMI CL 5 NPA2 P IR 0.00 17 11/28 06:31PM 561-792-6375 W PAIN FL 4 NPA2 P R 0.00 18 11/28 07:30PM 561-714-5714 W PAIN FL 1 NPA2 P R 0.00 19 11/28 07:54PM 727-471-1411 INCOMI CL 1 NPA2 P IR 0.00 20 11/28 07:S7PM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 21 Tua 11/29 01:54PM /86-266-8989 MUU4I FL 2 NPA2 P PM 0.00 22 11/29 01:57PM 786-266-8989 MUU4I FL 1 NPA2 P PM 0.00 23 11/29 02:04PM 561-792-6375 W PAIN FL 5 NPA2 P R 0.00 24 11/29 06:21PM 904-955-0927 JAC'S° FL 1 NPA2 P PM 0.00 25 11/29 06:33PM 561-714-6296 W PAIN FL 2 NPA2 P R 0.00 26 11/29 06:35PM 561-714-5714 W PAIN FL 2 NPA2 P R 0.00 27 11/29 07:10PM 904-955-0927 INCOMI CL 1 NPA2 P IPM 0.00 28 11/29 07:42PM 561-714-5714 INCOMI CL 5 NPA2 P IR 0.00 29 11/29 08:26PM 904-955-0927 JACKSO FL 2 NPA2 P PM 0.00 30 11/29 09:O1PM 561-714-5714 INCOMI CL 2 NPA2 0 IBM 0.00 31 Wed 11/30 09:51AM 904-759-2765 INCOMI CL 3 NPA2 P IR 0.00 32 11/30 10:10AM 727-471-1411 INCOMI CL 1 NPA2 P IR 0.00 33 11/30 10:11AM 727-471-1411 STPETZ FL 1 NPA2 P R 0.00 34 11/30 11:10AM 904-759-2765 INCOMI CL 3 NPA2 P IR 0.00 35 11/30 09:06PM 561-714-5714 W PAIN FL 2 NPA2 0 Rif 0.00 36 11/30 09:08PM 561-792-6375 W PAIN FL 4 NPA2 0 Rif 0.00 37 11/30 09:12PM 904-955-0927 INCOMI CL 1 NPA2 0 IPM 0.00 38 11/30 09:20PM 561-714-5714 W PAIN FL 1 NPA2 0 Rif 0.00 39 11/30 09:22PM 561-714-5714 INCOMI CL 2 NPA2 0 IBM 0.00 40 11/30 09:26PM 904-629-2077 INCOMI CL 2 NPA2 0 IBM 0.00 41 11/30 09:52PM 904-759-2765 INCOMI CL 1 NPA2 0 IBM 0.00 42 11/30 11:40PM 561-714-5714 INCOMI CL 6 NPA2 0 IR/4 0.00 43 Thu 12/01 01:17PM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 44 12/01 01:18PM 561-714-6296 W PALM FL 3 NPA2 P R 0.00 45 12/01 05:41PM 561-714-5714 W PAIN FL 1 NPA2 P R 0.00 46 12/01 05:42PM 561-714-5714 W PAIN FL 1 NPA2 P R 0.00 DST X280,9900 110'03) EFTA00202814  >*<cingular WIRELESS Page: Billing Cycle Date: 7 o126 11/29/05 - 12/28105 Account Number: 06091813.001.03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. BIJ=Bushnell. CH hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=FloritLa Keys. FM=Fon Myers. FP=Foit Preece. FW=Fon Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesbutg. kfl=Miami. MA=Marianna. MB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Pxnama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasous TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasyslle. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Period (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 Remits; B=Direct Asst Call Complete: C all Waiting; D=Data Call: s%Duectory Annus°. Call: F all Forwatding; g=PTT Group event; H=Gtoup Mobile to blade Calls; laincoming Call: K ax Call: M=Mobile To Mobile Ducount CMAuto I/rapped Call Ciedit: P=Priority Access SelviCe.QtVPN: 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 47 12/01 05:43PM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 48 12/01 06:03PM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 49 12/01 06:14PM 904-568-1277 INCOMI CL 34 NPA2 P IBM 0.00 50 12/01 06:35PM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 51 12/01 07:51PM 561-792-6375 INCOMI CL 2 NPA2 P IR 0.00 52 12/01 08:32PM 561-792-6375 INCOMI CL 7 NPA2 P IR 0.00 53 Fri 12/02 12:16AM 561-714-5714 N PALM FL 2 NPA2 0 RN 0.00 54 12/02 12:02PM 561-714-5714 N PALM FL 1 NPA2 P P. 0.00 55 12/02 12:15PM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 56 12/02 12:25PM 561-792-6375 W PALM FL 3 NPA2 P R 0.00 57 12/02 12:51PM 772-485-4893 STUART FL 1 NPA2 P R/4 0.00 58 12/02 01:18PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 59 12/02 01:45PM 561-588-1199 INCOMI CL 1 NPA2 P IR 0.00 60 12/02 01:49PM 786-663-4787 INCOMI CL 1 NPA2 P IR 0.00 61 12/02 03:33PM 561-792-6375 N PALM FL 17 NPA2 P R 0.00 62 12/02 03:37PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 63 12/02 03:50PM 561-714-5714 N PALM FL 1 NPA2 P R 0.00 64 12/02 03:53PM 954-588-8846 ITLAUD FL 1 NPA2 P R 0.00 65 12/02 03:54PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 66 12/02 03:54PM 561-792-6375 INCOMI CL 8 NPA2 P IR 0.00 67 12/02 04:08PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 68 12/02 04:22PM 561-801-3590 INCOMI CL 2 NPA2 P IBM 0.00 69 12/02 07:S2PM 904-629-2077 INCOMI CL 1 NPA2 P IPM 0.00 70 Sat 12/03 03:10PM 786-266-8989 MIAMI FL 1 NPA2 N PM 0.00 71 12/03 03:11PM 786-266-8989 MIAMI FL 1 NPA2 N RN 0.00 72 12/03 03:11PM 786-266-8989 MIAMI FL 1 NPA2 N RN 0.00 73 12/03 03:11PM 786-266-8989 MIAMI FL 3 NPA2 N RN 0.00 74 12/03 03:14PM 786-266-8989 MIAMI FL 1 NPA2 N RN 0.00 75 12/03 03:15PM 786-266-8989 MIAMI FL 3 NPA2 N RN 0.00 76 12/03 04:45PM 904-955-0927 JACKSO FL 2 NPA2 N Rif 0.00 17 12/03 04:48PM 904-955-0927 JACKSO FL 2 NPA2 N PJf 0.00 78 12/03 04:54PM 904-955-0927 INCOMI CL 4 NPA2 N IBM 0.00 79 12/03 05:09PM 904-955-0927 INCOMI CL 1 NPA2 N IBM 0.00 80 12/03 05:11PM 561-714-6296 W PALM FL 2 NPA2 N RN 0.00 81 12/03 05:42PM 904-955-0927 JACKSO FL 1 NPA2 N RN 0.00 82 12/03 05:48PM 904-955-0927 JACKSO FL 1 NPA2 N RN 0.00 83 12/03 05:49PM 904-955-0927 JACKSO FL 1 NPA2 N RN 0.00 84 12/03 07:51PM 954-588-8846 INCOMI CL 1 NPA2 N IBM 0.00 85 12/03 08:27PM 561-714-5714 INCOMI CL 1 NPA2 N IBM 0.00 86 12/03 10:06PM 561-714-5714 INCOMI CL 1 NPA2 N IBM 0.00 87 12/03 11:16PM 561-792-6375 INCOMI CL 1 NPA2 N IBM 0.00 88 Sun 12/04 11:53AM 561-714-6296 W PALM FL 2 NPA2 N RN 0.00 EFTA00202815  111111111 X cingular WIRELESS Page: Billing Cycle Date: 8o1 26 11/29/05 - 12/28105 Account Number: 06091813.001.03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. Bri=Bushnell. CH hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=FIorisla Keys. FM=Fon Myers. FP=Foit Preece. FW=Fort Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesbutg. kfl=Miami. MA=Marianna. NIB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. 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=Thonmville. SB=Sebring Rate Code: NPA2=NATPCOORUMNIUNW 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=Auton.ated Call Remn; B=Direct Am Call Complete: C all Waiting: D=Data Call: cbDtrectory Ambiance Call: F all Forwarding; g=PTT Group event; H=Gtoup Mobile to Made Calls; 1— nearing Call: K ax Call: M=Mobile To Islobile Ducouni; 0=Auto Dreppes1 Call Credit: P=Priority Access Service: QtVPN: R=Roam with Home: Shared Minutes: T=Three Way Calling; Voice Activated Dialing; W=Nigla. and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd Lure Charge DA Charge 89 12/04 03:47PM 561-792-6375 INCOMI CL 9 NPA2 N IPM 0.00 90 12/04 06:06PM 904-955-0927 JACRSO FL 1 NPA2 N PM 0.00 91 Tugs 12/06 10:3IPM 561-792-6375 W PALM FL 1 NPA2 0 RN 0.00 92 Nod 12/07 05:18PM 561-792-6375 W PALM FL 2 NPA2 P R 0.00 93 12/07 05:20PM 786-266-8989 MIAMI FL 2 NPA2 P R11 0.00 94 12/07 05:2IPM 561-396-4277 BATTEN FL 11 NPA2 P R 0.00 95 12/07 05:34PM 561-714-5714 W PALM FL 2 NPA2 P R 0.00 96 12/07 05:35PM 904-707-5778 JACRSO FL 1 NPA2 P FU4 0.00 97 12/07 05:36PM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 98 12/07 05:38PM 904-955-0927 JACKSO FL 1 NPA2 P PM 0.00 99 12/07 05:45PM 561-792-6375 W PALM FL 1 NPA2 P R 0.00 100 12/07 06:00PM 561-792-6375 INCOMI CL 5 NPA2 P IR 0.00 101 12/07 06:0OPM 772-485-4893 STUART FL 1 NPA2 P RN 0.00 102 12/07 06:0OPM 772-219-4743 STUART FL 14 NPA2 P R 0.00 103 12/07 06:30PM 904-955-0927 JACKSO FL 1 NPA2 P RN 0.00 104 12/07 07:13PM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 105 12/07 07:15PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 106 12/07 08:44PM 561-308-0347 INCOMI CL 1 NPA2 P IPM 0.00 107 12/07 08:49PM 561-308-0347 W PALM FL 3 NPA2 P R/4 0.00 108 Thu 12/08 04:59PM 786-266-8989 MIAMI FL 2 NPA2 P PM 0.00 109 12/08 05:01PM 561-792-6375 W PALM FL 1 NPA2 P R 0.00 110 12/08 05:54PM 904-955-0927 JACKSO FL 2 NPA2 P R/4 0.00 111 12/08 05:55PM 786-266-8989 MIAMI FL 1 NPA2 P R11 0.00 112 12/08 06:35PM 954-675-4802 INCOMI CL 6 NPA2 P IBI 0.00 113 12/08 06:5IPM 561-396-4277 INCOMI CL 1 NPA2 P IR 0.00 114 12/08 07:37PM 954-588-8846 INCOMI CL 13 NPA2 P IR 0.00 115 12/08 08:15PM 772-485-4893 INCOMI CL 5 NPA2 P IBI 0.00 116 12/08 I1:02PM 561-596-9438 INCOMI CL 1 NPA2 0 IRS. 0.00 117 Fri 12/09 12:01PM 786-266-8989 MIAMI FL 1 NPA2 P R14 0.00 118 12/09 12:02PM 772-485-4893 STUART FL 1 NPA2 P R14 0.00 119 12/09 12:12PM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 120 12/09 03:10PM 904-955-0927 JACKSO FL 1 NPA2 P R14 0.00 121 12/09 03:2IPM 561-714-5714 W PALM FL 2 NPA2 P R 0.00 122 12/09 03:25PM 954-588-8846 ITLAUD FL 2 NPA2 P R 0.00 123 12/09 03:51PM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 124 12/09 03:53PM 904-955-0927 JACKSO FL 2 NPA2 P R11 0.00 125 12/09 05:03PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 126 12/09 05:20PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 127 12/09 05:26PM 904-955-0927 INCOMI CL 4 NPA2 P IPM 0.00 128 12/09 05:44PM 954-435-7760 HOLLY,. FL 2 NPA2 P R 0.00 129 12/09 05:47PM 561-792-6375 W PALM FL 1 NPA2 P R 0.00 130 12/09 05:48PM 561-792-6375 W PALM FL 2 NPA2 P R 0.00 DST X280,9903 p0'03) EFTA00202816  >*< cingular Page: 9 o126 WIRELESS Billing Cycle Date: 11+29/05 - 12/28105 Account Number: 06091813.001.03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call LocationiCLk AU=Aucilla. BR=Bsistol. BU=Budinell CH hiefland. CL--Clewiston. DB=Daytona. FL=Flaglet. FK=FIosida Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fort Walton. GV ainesville.DCblacksonville. LC=Lake City. LB=Leesbutg. hIl=Miami. MA=Marianna. NIB=Melbounie. MX=Mexico Beach. OC=Ocala. ORbeitiando. PL=Palatka. PC=Kinania City. PS.4"ensacola. P.I=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Napks. LK=Lakeland.TV=Ttionusvalle. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Period (Pd.): P=Peak. O=Off Peak. N=Nights Call To:'• = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Autonuted Call Rectum B=Direct Akst Call Complete: C all Waiting: D=Data Call: cW:tatectosy Ambiance Call: F all Forwatding; g=PTT Group event; H=Gtoup Mobile to Meanie Calls: liincoming Call: K ax Call: M=Mobile To Mobile Discount; O=Auto Dimmed gill Credit: P=Ptiosity Access Service. Q—..VPN: R=Roam wah Home: S=Shared Minutes: T=Three Way Calling; Voice Activated Dialing; W=Nighb :mil Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mln Code Pd lure Charge DA Charge 131 12/09 05:57PM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 132 12/09 06:03PM 561-714-5714 INCONI CL 1 NPA2 P IR 0.00 133 12/09 06:27PM 904-955-0927 JAC'S° FL 1 NPA2 P PM 0.00 134 12/09 06:28PM 904-707-5778 JACKSO FL 2 NPA2 P PM 0.00 135 12/09 06:40PM 561-714-5714 INCONI CL 2 NPA2 P IR 0.00 136 12/09 06:52PM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 137 12/09 08:36PM 904-955-0927 INCOMI CL 2 NPA2 P IBM 0.00 138 12/09 09:13PM 904-955-0927 JACKSO FL 1 NPA2 N RN 0.00 139 12/09 09:14PM 904-955-0927 JACKSO FL 1 NPA2 N RK 0.00 140 12/09 09:15PM 904-707-5778 JACKSO FL 2 NPA2 N RN 0.00 141 12/09 09:39PM 904-955-0927 INCONI CL 1 NPA2 N IRK 0.00 142 12/09 10:08PM 904-955-0927 INCONI CL 2 NPA2 N IRK 0.00 143 12/09 10:15PM 904-955-0927 JAC'S° FL 1 NPA2 N RK 0.00 144 12/09 10:15PM 904-707-5778 JACKSO FL 2 NPA2 N RN 0.00 145 Sat 12/10 01:43A11 561-753-3761 INCONI CL 1 NPA2 N IRK 0.00 146 12/10 09:51AM 561-792-6375 INCOMI CL 1 NPA2 N IRK 0.00 147 12/10 09:53AM 561-792-6375 W PALM FL 6 NPA2 N RK 0.00 148 12/10 01:59PM 561-714-5714 W PALM FL 1 NPA2 N RN 0.00 149 12/10 02:OOPM 561-714-5714 W PALM FL 1 NPA2 N RK 0.00 150 12/10 03:55PM 561-714-5714 W PALM FL 2 NPA2 N RN 0.00 151 12/10 04:00PM 786-266-8989 MIAMI FL 2 NPA2 N RK 0.00 152 12/10 04:02PM 561-792-6375 W PALM FL 7 NPA2 N RK 0.00 153 12/10 04:08PM 561-792-6375 INCOMI CL 1 NPA2 N IRK 0.00 154 12/10 04:10PM 772-219-4743 STUART FL 34 NPA2 N RK 0.00 155 12/10 04:14PM 561-792-6375 INCONI CL 1 NPA2 N IRK 0.00 156 12/10 04:43PM 561-792-6375 INCOMI CL 3 NPA2 N IRS. 0.00 157 12/10 04:46PM 772-219-4743 STUART FL 12 NPA2 N RN 0.00 158 12/10 04:58PM 561-714-5714 W PALM FL 1 NPA2 N RN 0.00 159 12/10 05:14PM 561-714-6296 W PALM FL 2 NPA2 N RK 0.00 160 12/10 05:17PM 904-955-0927 JACKSO FL 2 NPA2 N RK 0.00 161 12/10 05:29PM 561-792-6375 INCONI CL