EFTA00202142.pdf

:;:cingular WIRELESS Page: Billing Cycle Date: 1 o15 0911585 - 10/14105 Account Number: 05725942-001.03 How To Contact Us: Previous Balance 190.98 • 1-800-331-0500 or 611 from your wireless phone Payments Posted -190.98 • For Deaf / Hard of Hearing Customers (TTY/TDD) BALANCE 0.00 1.866.241.6567 Monthly Service Charges 0.00 Usage Charges 4.50 Credits/Adjustments/Other Charges 150.12 Wireless Number Government Fees and Taxes 10.59 561-324-7996 TOTAL CURRENT CHARGES 165.21 Due Nov 06, 2005 Late fees assessed after Nov 06 Total Amount Due $165.21 Wireless AMBER Alerts Sign up to receive Wireless AMBER Alerts at www.cingular.corn/amberalerts 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) OCALA FL 34477-2349 Account Number: 05725942-001-03 Total Amount Due: $165.21 Amount Paid: ISKSIHRBD *OS/25942030013k $ • Please do not send correspondence with paymen MICHAEL DAVIS 6267 GRAPEVIEW BLVD Total Amount LOXAHATCHEE, FL 33470-4575 Due by Nov 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005101400000016521208 EFTA00202142  111111111 >6‹cingula r WIRELE SS Page: Billing Cycle Date: 2 o15 09/15/05- 10/14/05 Account Number: 05725942-001.03 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 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 II 84-1659970/ Cingular Wireless DUNS I/ 003548489 IORO***104,k***M***104, 44**fle***Okke**M***10RO***10RO***104, 44**Okk***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) EFTA00202143  :cingular WIRELEES Page: Billing Cycle Date: 3 ot5 09/15/05 - 10/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance 190.98 Detail of Payments Posted Payment by One-uine Payment posted on Sep 25.2005 —190.98 TOTAL BALANCE $0.00 Wireless Line Summary For: 561-324-7996 User Name: 3IICHAEL DAVIS Usage Charges See Usage Charge Details) TOTAL. USAGE CHARGES $4.50 Credits, Adjustments & Other Charges LIQUIDATED DAMAGES - CHARGE 150.00 FED UNIVERSAI. SVC CHARGE 0.12 IOTA'. CREDITS. ADJUSTMENTS & OTHER CHARGES $150.12 Government Fees and Taxes IdiDERAL EXCISE. TAX 0.15 STATE SALES TAX 9.00 STATE COMMUNICATIONS TAX 0.42 COUNTY SURTAX 0.75 LOCAL COMMUNICATIONS TAX 0.27 TOTAL GOVERNMENT FEES and TAXES $10.59 TOTAL AMOUNT DUE $165.21 Usage Charge Details 561-324-7996 User Name: MICHAEL DAVIS Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge /RGNP 600 UMM 5KNW leak 600 263 0.00 /UNLIMITED EXPANDED M2M-N 448 0.00 /5000 NIGHT/WKND MINS CTH 5000 390 0.00 Directory Assistance 3 call CM 1.50 4.50 Long Distance nomo.u.: Set Call Details 0.00 Subtotal $4.50 EFTA00202144  mnua cingular wIRELESS Page: Billing Cycle Date: 4 o15 09115/05 - 10114105 Account Number: 05725942-001.03 Usage Charge Details (Continued) 561-324-7996 User Name: blICHAEl. DAVIS Msg/KB Summary of Included MsgIKB Billed Billed Total Wireless Data In Plan Used MsgIKB Rate Charge Text Messaging • CIRCULAR MOBILE TO MOBILE blooming 1 0 . 00 • OTHER MOBILE TO MOBILE. Incoming 0. 0 0 Subtotal $0.00 TOTAL USAGE CHARGES $4.50 Long Distance Call Detail 561-324-7996 User Name: AlICHAEI, DAVIS Rate Code: RSDI=/RONP 600 OMNI SKNW Rate Petial (Pd.): P=Peak. 0=0I1Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Remit B=Direct Asst Call Complete: C all Waning; D=Daia Call: tbDirectory Astuunoe Call: F all Forwarding: g=PIT Group evens: H=Group Mobile to blade Calls: ncoming Call: K ax Call: M=Mobile To !stabile Discount; CtAuto Deopped Caill Credit: P=Priosity Access Service: Q-4-VPH: R=Roam with Home: S=Shated Minutes: Talstee Way Calling: Voice Activated Dialing: W=Niglus and Weekends Number Rate Rate Pea- LD DA/Add. Total hem Day Date Time Called Call To Min Code Pd tore Charge Charge Charge 1 Thu 09/15 07:24AN 000-000-0411 DA Call 1 R8D1 P 1.50 1.50 2 Fri 09/16 07:34PM 917-855-3363 NW YO NY 1 RSD1 P X 0.00 3 Sun 09/18 11:48AN 917-855-3363 NEW YO NY 1 RSD1 N W 0.00 4 Mon 09/19 11:45AN 917-855-3363 NEN YO Nrf 1 RSD1 P X 0.00 5 Tua 09/27 05:12PM 000-000-0411 DA Call 2 RSD1 P 1.50 1.50 6 Mcd 09/28 03:26PM 917-855-3363 NEM YO NY 1 RSD1 P X 0.00 7 Thu 09/29 01:42PM 917-855-3363 NEM YO NY 1 RSD1 P X 0.00 8 Fri 09/30 07:06PM 917-855-3363 NEM YO NY 1 RSD1 P X 0.00 9 09/30 08:48PM 805-509-0568 0)MIARD CA 1 RSD1 P X 0.00 10 09/30 09 17PM NEM YO NY 1 RSD1 N N 0.00 11 Sun 10/02 04:32PM 917-855-3363 NEM YO NY 1 RSD1 N N 0.00 12 10/02 07:26PM 000-000-0411 DA Call 2 RSD1 N N 1.50 1.50 13 Non 10/03 11:21AN 917-855-3363 NEM YO NY 1 RSD1 P M 0.00 14 10/03 03:59PM 917-855-3363 NEM YO NY 1 RSD1 P M 0.00 15 10/03 04:00PM 917-855-3363 NEM YO NY 1 RSD1 P M 0.00 16 10/03 09:31PM 805-509-0568 COMIARD CA 1 RSD1 0 M 0.00 Totals 18 0.80 4.50 4.50 One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may be charged a return fee. DST X2809900 (10,03) EFTA00202145  cingular WIRELESS Page: Billing Cycle Date: 5ot 5 09/15/05 - 10/14/05 Account Number: 05725942-001.03 Looking for a groat job? Chock out Cingular! Great pay. excellent benefits, flexible hours, full and pan time possible. Visit Cingular.com. click on Careers. and apply online. EOE AA/M?/DI EFTA00202146  cingular WIRELESS Page: Billing Cycle Date: lot 34 08/15/05 - 09/14/05 Account Number: 05725942-001.03 How To Contact Us: Previous Balance 213.96 • 1-800-331-0500 or 611 from your wireless phone Payments Posted -213.96 • For Deaf / Hard of Hearing Customers (TrY/TDD) BALANCE 0.00 I.866.241.6567 Monthly Service Charges 48.97 Usage Charges 106.69 Credits/Adjustments'Other Charges 7.19 Wireless Number Government Fees and Taxes 28.13 561-324-7996 TOTAL CURRENT CHARGES 190.98 Due Oct 07, 2005 Late fees assessed after Oct 07 Total Amount Due $190.98 International Roaming and Dialing Rates Changing Effective October 5. 2005, Cingular is modifying its standard pay-per-use international roaming and international long distance rates. In addition, a surcharge imposed by overseas carriers will apply for calls dialed from the U.S. that terminate to a mobile phone in certain countries. For details. including the new rates for each country. visit www.cingular.comicingularworld/newrates. Discounted rates for customers with the Cingular World Basics or Cingular World Basics + Western Europe features will not change. Return the portion below with payment to angular Wireless only. PO BOX 772349 - (MLA) °CNA FL 34477-2349 Account Number: 05725942-001-03 Total Amount Due: $190.98 Amount Paid: 40101HRBD 4°5725942030013e • Please do not send correspondence with paymen MICHAEL DAVIS 6267 GRAPEVIEW BLVD Total Amount LOXAHATCHEE, FL 33470-4575 Due by Oct 07, 2005 Please Make Chock Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 572 594 22 00 102 00 50914 000000190 98 601 EFTA00202147  111111111 >6‹cingula r WIRELE SS Page: Billing Cycle Date: 2 of 34 08/15/05 - 09,14i05 Account Number: 05725942-001.03 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 tights. • 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 (or new services or changes to existing services during a billing period. These will appear in the Monthly Service Charges sections of the bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the following: Cingular Wireless. PO BOX 772349 - (MIA). OCALA. FL 34477-2349. • Calls to our Customer Service Centers may be monitored to ensure high quality service to our customers. • Questions on accessibility by persons with disabilities: 1-866-241-6568 • Cingular Wireless Tax ID # 74-2955068 / Cingular Wireless DUNS I/ 003548489 likk***10kk***M***104.***M***M***104.*********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 - 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) EFTA00202148  : cingular- WIRELEES Page: Billing Cycle Date: 34)134 08/15/05 - 09/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance 213.96 Detail of Payments Posted Payment by ACH pa) twig at lockbox posted on Aug 26.2005 -213.96 TOTAL BALANCE . I.00 Wireless Line Summary For: 561-324-7996 User Name: MICHAEL DAVIS Monthly Total Monthly Service Charges Period Charge Charge Rate Plan Clasen Rate Plan: /RGNP 600 With! SKNW 0911540/14 39.99 39.99 Includes: AVRLSS INTRNT XPRS PAY PER USE CALL FORWARDING WC CALL WAITING WC CALLER ID NC DATA VOLUME DETAILED BILLING DETAILED BILLING NM MULTIMEDIA PAY PER USE THREE PARTY CALL NM Other Services /5000 NIGHT/WKND MINS CTH 09115-10/14 0.00 0.00 /600 ANYTIME MINS 09115-10/14 0.00 0.00 !BASIC VOICEMAIL MC 09/15-10/14 0.00 0.00 /REGION GSM 09/15-10/14 0.00 0.00 /UNLIMITED EXPANDED MINI-NC 09/1540/14 0.00 0.00 /UNLIMITED M2M EXPND MINS 09/1540/14 0.00 0.00 /WIRELESS PHONE INS. & SVC FEE 09/15-10/14 3.99 3.99 CIRCULAR NATIONWIDE TOLL FREE 09/15-10/14 0.00 0.00 El. ROAM WITH HOME 09/15-10/14 0.00 0.00 NATIONWIDE 5.79&IIN ROAMING 09/15-10/14 0.00 0.00 Wireless Data TXT MSG PROMO 200 09/15-10/14 4.99 4.99 TOTAL MONTHLY SERVICE CHARGES $48.97 Usage Charges (See Usage Chaise Details, TOTAL USAGE CHARGES $106.69 Credits, Adjustments & Other Charges FED UNIVERSAL SVC CHARGE 4 .1,1 REGULATORY COST RECOVERY CHARGE 0.56 DitemBill Communications Downloads (See DiseetBill Download Details) EFTA00202149  111111111 >siccingular WIRELESS Page: Billing Cycle Date: 4 o134 08/15/05 - 09/14/05 Account Number: 05725942.001.03 Wireless Line Summary For (Continued): 561-324.7996 User Name: MICHAEL DAVIS TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGES $6.69 Government Fees and Taxes FEDERAL EXCISE TAX 4.53 STATE COMMUNICATIONS TAX 14.10 LOCAL COMMUNICATIONS TAX 9.50 4I I MONTHLY 0.50 TOTAL GOVERNMENT FEES and TAXES S28.63 TOTAL AMOUNT DUE $190.98 Usage Charge Details 561-324-7996 User Name: MICHAEL DAVIS Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge /RGNP 600 UMM 5KNW re.4 600 744 144 0.45 64.80 /UNLIMITED EXPANDED M2M-N 548 0.00 /5000 NIGHTANKND MINS CTH 5000 620 0.00 Directory Assistance 27 call (a) 40.80 Long Distance Doine.tic See Can Details 0 . 0C Subtotal $105.30 Msg/KB Summary of Included Msg/KB Billed Billed Total Wireless Data In Plan Used Msg/KB Rate Charge Text Messaging . CINGULAR MOBILE TO MOBILE Outgoing 21 - CINGULAR MOBILE TO MOBILE Incoming 34 - OTHER MOBILE TO MOBILE. Outgoing 9 - OTHER MOBILE TO MOBILE Incoming 8 /WRLSS INTRNT XPRS PAY PER USE 139 139 Subtotal $1.39 TOTAL USAGE CHARGES $106.69 DST X280,9900 (1003) EFTA00202150  angula r- WIRELE SS Page: Billing Cycle Date: 5 o134 08/15J05 - 0911445 Account Number: 05725942.001.03 Call Detail 561-324-7996 User Name: MICHAEL DAVIS Call LocationiCL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. CH hiefland. CL--Clervision. 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. kII=Miaini. MA=Marianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomairalle. SB=Sebring Rate Code: RSDIWRGNP 600 UMM SKNW Rate Penal (Pd.): P=Peak. 0=011Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: a=Automated Call Realm B=Direct Asst Call Complete: C all Waning: D=Data Call: F all Emu/aiding: H riatip Mobile to Mobile C4as: I=Incoming Call: K=Fax Call M=Iilobile To Mobile Discount: CAtiyis Dropped Call Credit: P=Pnotity Access Service: Q—VPN: R=Roam with Home: S=Shated Minutes: Tilfluve Way Calling: UVoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mln Code Pd lure Charge DA Charge 1 Mon 08/15 05:44AM NI 561-319-7627 W PALM FL 1 RSD1 N w 0.00 2 08/15 06:28AM NI 561-319-7627 W PALM FL 1 RSD1 N N 0.00 08/15 06:39AM NI 561-601-8813 W PALM FL 1 RSD1 N w 0.00 4 08/15 06:50AM NI 561-601-8813 W PALM FL 1 RSD1 N w 0.00 5 08/15 11:52AN NI 000-000-0411 DA Call 2 RSD1 P 1.50 1.50 6 08/15 11:58AM /41 561-753-7831 INCOMI CL 11 RSD1 P IC 0.00 7 08/15 12:07PM /41 561-683-1511 INCOMI CL 3 RSD1 P I 0.00 8 08/15 12:09PM NI 561-753-7831 W PAIN FL 3 RSD1 P 0.00 9 08/15 12:23PM MI 000-000-0411 DA Call 2 RSD1 P 1.50 1.50 10 08/15 12:26PM MI 000-000-0411 DA Call 1 RSD1 P 1.50 1.50 11 08/15 12:37PM MI 561-753-7831 N PAIN FL 80 RSD1 P 0.00 12 08/15 01:56PM MI 561-753-7831 INCOMI CL 1 RSD1 P I 0.00 13 08/15 02:18PM MI 561-753-7831 W PALM FL 14 RSD1 P 0.00 14 08/15 02:32PM MI 561-242-7814 N PALM FL 1 RSD1 P 0.00 15 08/15 02:33PM MI 561-753-7831 N PAIN FL 20 RSD1 P 0.00 16 08/15 02:54PM MI 561-753-7831 W PAIN FL 11 RSD1 P 0.00 17 08/15 04:04PM MI 561-753-7831 W PALM FL 2 RSD1 P 0.00 18 08/15 04:19PM MI 561-753-7831 W PAIN FL 1 RSD1 P 0.00 19 08/15 04:28PM Kt 561-248-0417 INCOMI CL 7 RSD1 P IM 0.00 20 08/15 04:42PM MI 561-541-4823 W PAIN FL 1 RSD1 P M 0.00 21 08/15 04:45PM NI 561-541-4823 INCOMI CL 1 RSD1 P IM 0.00 22 08/15 05:38PM NI 561-541-4823 W PALM FL 1 RSD1 P M 0.00 23 08/15 05:48PM NI 561-753-7831 INCOMI CL 3 RSD1 P I 0.00 24 08/15 05:51PM MI 561-541-4823 N PALM FL 1 RSD1 P M 0.00 25 08/15 05:53PM NI 561-753-7831 INCOMI CL 7 RSD1 P I 0.00 26 08/15 06:05PM NI 561-541-4823 W PALM FL 1 RSD1 P M 0.00 27 08/15 06:09PM NI 561-753-7831 INCOMI CL 4 RSD1 P I 0.00 28 08/15 06:19PM NI 000-000-0411 DA Call 1 RSD1 P 1.50 1.50 29 08/15 06:22PM NI 561-242-7814 W PAIN FL 2 RSD1 P 0.00 30 08/15 06:23PM NI 561-317-5177 W PAIN FL 2 RSD1 P 0.00 31 08/15 08:38PM MI 561-541-4823 INCOMI CL 1 RSD1 P IN 0.00 32 08/15 08:46PM MI 954-818-3103 DEERIL FL 2 RSD1 P 0.00 33 08/15 08:49PM NI 561-798-8112 W PALM FL 2 RSD1 P 0.00 34 08/15 09:03PM NI 561-722-0439 INCOMI CL 1 RSD1 0 IN 0.00 35 08/15 10:21PM NI 561-753-7831 INCOMI CL 11 RSD1 0 IN 0.00 36 Tua 08/16 06:43AM NI 561-601-8813 W PAIN FL 1 RSD1 0 N 0.00 37 08/16 06:48AM NI 561-601-8813 W PAIN FL 1 RSD1 0 RI 0.00 38 08/16 09:53AM NI 954-818-3103 INCOMI CL 1 RSD1 P I 0.00 39 08/16 10:40AM NI 561-319-7627 W PAIN FL 1 RSD1 P M 0.00 40 08/16 11:40AM MI 561-541-9573 W PAIN FL 2 RSD1 P 0.00 41 08/16 11:47AM 111 954-818-3103 DEZRFL FL 1 RSD1 P 0.00 42 08/16 11:48AM 111 561-753-7831 N PAIN FL 1 RSD1 P 0.00 EFTA00202151  IIIIIIIIII cingular WIRELESS Page: Billing Cycle Date: 6 o134 08/15105 - 09/14/05 Account Number: 05725942-001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call LocationiCL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. Cll hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myeas. FP=Foit Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Mianti. klA=Marianna. NIB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. RI=Pon St Joe. SD=Sanbestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomanulle. SB=Sebring Rate Code: RSDIWRGNP 600 Mal SKNW Rate Petted (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: a=Automated Call Return; B=Direct Asst Call Complete; C all Waning; D=Data Can: F all Forwarding: H=Group Mobile to Mobile C4as: I=Incoming Call; K=Fax Call; bil=bilcbile To Mobile Discount; O=A tgp Dropped Call Credit; P=Pnotity Access Service; Q—VPN: R=Roam with Home; S=Stuted Minutes; Tilfluve Way Calling: UVoice Activated Dialing: W=Nights and Weekend; Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 43 08/16 11:58AM MI 000-000-0411 DA Call 2 RSD1 P C 1.50 1.50 44 08/16 11:59AM MI 561-795-8696 INCOMI CL 3 RSD1 P I 0.00 45 08/16 12:02PM MI 000-000-0411 DA Call 2 RSD1 P 1.50 1.50 46 08/16 12:05PM MI 561-684-6100 W PALM FL 1 RSD1 P 0.00 47 08/16 12:24PM MI 561-319-7627 W PAIN FL 1 RSD1 P M 0.00 48 08/16 12:24PM MI 561-753-7831 W PAIN FL 1 RSD1 P 0.00 49 08/16 12:25PM MI 561-753-7831 W PALM FL 1 RSD1 P 0.00 50 08/16 12:27PM /41 561-753-7831 INCOMI CL 3 RSD1 P I 0.00 51 08/16 12:31PM I42 561-753-7831 INCOMI CL 4 RSD1 P I 0.00 52 08/16 12:39PM I42 561-753-7831 N PAIN FL 1 RSD1 P 0.00 53 08/16 12:40PM MI 561-753-7831 N PALM FL 1 RSD1 P 0.00 54 08/16 12:41PM MI 561-753-7831 N PAIN FL 1 RSD1 P 0.00 55 08/16 01:05PM MI 805-509-0568 OnlAFID CA 1 RSD1 P M 0.00 56 08/16 02:20PM MI 561-541-1830 W PAIN FL 2 RSD1 P 0.00 57 08/16 02:23PM MI 561-684-4731 INCOMI CL 2 RSD1 P I 0.00 58 08/16 02:33PM MI 561-684-6100 W PALM FL 3 RSD1 P 0.00 59 08/16 02:36PM MI 561-242-8869 INCOMI CL 1 RSD1 P I 0.00 60 08/16 03:12PM MI 561-319-7627 W PALM FL 1 RSD1 P M 0.00 61 08/16 10:22PM MI 561-753-7831 INCOMI CL 2 RSD1 0 IM 0.00 62 Mod 08/17 08:33AM 142 561-753-7831 N PAIN FL 2 RSD1 P 0.00 63 08/17 08:40AM MI 561-791-8895 N PALM FL 1 RSD1 P 0.00 64 08/17 10:57AM NI 561-309-1375 INCOMI CL 3 RSD1 P I 0.00 65 08/17 11:49AM NI 561-315-5063 N PALM FL 2 RSD1 P M 0.00 66 08/17 12:16PM Hz 000-000-0411 DA Call 5 RSD1 P 1.50 1.50 67 08/17 12:28PM MI 561-541-4823 INCOMI CL 2 RSD1 P IM 0.00 68 08/17 12:35PM I42 561-324-7996 INCOMI CL 3 RSD1 P I 0.00 69 08/17 12:51PM /41 561-722-9765 INCOMI CL 1 RSD1 P I 0.00 70 08/17 01:05PM /41 561-722-9765 W PALM FL 1 RSD1 P 0.00 71 08/17 01:39PM 142 561-722-9765 N PALM FL 1 RSD1 P 0.00 72 08/17 03:18PM 142 561-541-4823 N PALM FL 1 RSD1 P M 0.00 73 08/17 03:37PM /12 561-753-7831 INCOMI CL 2 RSD1 P I 0.00 74 08/17 03:48PM /12 561-253-4926 INCOMI CL 1 RSD1 P I 0.00 75 08/17 04:04PM I42 561-722-2703 INCOMI CL 4 RSD1 P I 0.00 76 08/17 04:08PM MI 000-000-0411 DA Call 4 RSD1 P 1.50 1.50 77 08/17 04:41PM Hz 000-000-0411 DA Call 3 RSD1 P 1.50 1.50 78 08/17 04:55PM Hz 561-753-7831 W PAIN FL 2 RSD1 P 0.00 79 08/17 04:58PM Hz 000-000-0411 DA Call 4 RSD1 P 1.50 1.50 00 08/17 05:03PM MI 561-541-9573 W PAIN FL 2 RSD1 P 0.00 81 08/17 05:32PM I42 561-319-7627 N PAIN FL 1 RSD1 P M 0.00 82 08/17 05:33PM 142 561-753-7831 N PAIN FL 1 RSD1 P 0.00 83 08/17 05:33PM 142 561-248-0417 N PAIN FL 2 RSD1 P M 0.00 84 08/17 05:39PM 142 561-541-4823 N PAIN FL 3 RSD1 P M 0.00 DST X280 9903 t I003) EFTA00202152  cingular WIRELESS Page: Billing Cycle Date: 7 o134 08/15J05 - 09/14/05 Account Number: 05725942.001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call Location(CL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. CH hiefland. CL--Cleveision. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville..DC=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Miami. hIA=Marianna. NIB=Melbotune. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Paiuma City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomannlle. SB=Sebring Rate Code: RSD1WRGNP 600 UMNI SKNW Rate Penal (Pd.): P=Peak. O=Off Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: a=Automated Call Realm B=Direct Asst Call Complete; C all Waiting: D=Data Can: F all Fonwading: H riatip Mobile to Mobile C4av: I=Incoming Call; K=Fax Call; NI=IvIcbile To Mobile Discount: O=A tika Drop