EFTA00202602.pdf

cingular WIRELESS Page: Billing Cycle Date: 1 of 30 Account Number: How To Contact Us: Previous Balance 183.57 I or 611 from your wireless phone Payments Posted -183.57 of Hearing Customers (TTY/TDD) BALANCE 0.00 Monthly Service Charges 69.98 Usage Charges 31.60 Credits/Adjustments/Other Charges 33.23 Wireless Number with Rollover Government Fees and Taxes 25.28 - 0 Minutes TOTAL CURRENT CHARGES 160.09 Due Feb 20, 2006 Late fees assessed after Feb 20 Total Amount Due $160.09 Moving? Don't forget to take your Cingular Wireless Service with you. It's easy! Go to www.cingular.comhnoving to learn how. Return the portion below with payment to Cingular Wireless only. PO BOX 772349 - (MM) OCMA FL 3/477-2349 Account Number: Total Amount Due: 160.09 Amount Paid: tENNEHR0 • Heave do not send correspondence with paymen MARTIN COUCH Total Amount ROYAL PALM BEACH, FL 3301.1-421.0 Due by Feb 20, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006012800000016009605 EFTA00202602  111111111 cingula r WIRELE SS Page: Billing Cycle Date: 2 of 30 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 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 b sons with disabilities: 1 • Cingular Wireless Tax ID / Cingular Wireless DUNS iiiiiEEkkiiiikkiiiEkkiiiEiiiiiEiiiiiiiiiiiikiiiiikiiiiiiiiiiEiiiii sr*************** 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 b notifying Cingular at www.cingular.com, by calling 1 by dialing 611 from my wireless phone. If my bank rejects a payment. I may be charged a return fee. Row To Pay Checking and savings account payments, check cards, credit cards aro 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 - 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) EFTA00202603  :cingular WIRELEES Page: Billing Cycle Date: 3 of 30 Account Number: Prior Activity Previous Balance 183.57 Detail of Payments Posted Payment by One-nine Payment posted on Ian 01.2006 -183.57 TOTAL BALANCE $0.00 Account Charges Credits, Adjustments & Other Charges RECONNECT FEE 36.00 FED UNIVERSAL SVC CHARGE 1.04 ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES $37.04 Government Fees and Taxes FEDERAL EXCISE TAX 1.11 STATE COMMUNICATIONS TAX 3.40 LOCAL COMMUNICATIONS TAX 2.04 ACCOUNT GOVERNMENT FEES AND TAXES $6.55 Wireless Line Summary For: I ser Name: MARTIN GOLICK Monthly Total Monthly Service Charges Period Charge Charge Rale Plan Current Rate Plan: NATP900RUNIMUNW 12129-01/2R 59 . 99 59 . 99 Includes: BASIC VOICF—%IAIL-NM CALL FORWARDING N/C CALL WAITING N/C CALLER ID N/C DATA VOLUME DETAILED BILLING DETAILED BILLING WC MULTIMEDIA PAY PER USE THREE PARTY CALL NM - WRLSS INTRNT XPRS PAY PER USE Other Services /900 ANYTIME MINS 12/29-01/23 0.00 0.00 /ANYTIME MIN ROLLOVER 12/29-01/23 0.00 0.00 /EXPANDED INTL ROAMG SVC 12/29-01/2R 0.00 0.00 !INTLRM AUSTRALIA $1.69 12/29-01/2R 0.00 0.00 tINTLIII4 MEXICAN S.79 12/29-01/2R 0.00 0.00 tINTLIII4 PREMIUM 53.99 12/29-01/2R 0.00 0.00 t1NTLRI4 W.EUR 51.29 12/29-01/211 0.00 0.00 t1NTLRNIEEU AS/PA $1.99 12/29-01/211 0.00 0.00 tINTLRNIMIDE/AFR 52.49 12/29-01/211 0.00 0.00 tINTLRNIS/C AMMAR $1.99 12/29-01/23 0.00 0.00 NATION GAIT/GSM 12/29-01/23 0.00 0.00 EFTA00202604  111111111 >*<cingular WIRELESS Page: Billing Cycle Date: 4 of 30 Account Number: Wireless Line Summary For (Continued): User Name: MARTIN GOLICK (UNLIMITED EXPANDED M2M-N/C 12/29-Olf28 0.00 0.00 (UNLIMITED NIGHT 8c WEEKEND CM I2/29-Olf28 0.00 0.00 CINGULAR NATIONWIDETOLL FREE I2/29-Olf28 0.00 0.00 H. ROAM WITH HOME 12/29-Olf28 0.00 0.00 oFF-NETWORK ROAM I2/29-Olf28 0.00 0.00 Wireless Data TEXT MESSAGING 1000 I2129-0U28 9.99 9.99 TOTAL MONTHLY SERVICE CHARGES ;69.98 Usage Charges See Usage Charge Details) TOTAL USAGE CHARGES $31.60 Credits, Adjustments & Other Charges INSTALLMENT -CREDIT —7.00 FED UNIVERSAL SVC CHARGE 2.63 REGULATORY COST RECOVERY CHARGE 0.56 TOTAL CREDITS. ADJUSTMENTS & OTHER CHARGES S-3.81 Government Fees and Taxes FEDERAL EXCISE TAX 2.81 STATE COMMUNICATIONS TAX 9.64 LOCAL COMMUNICATIONS TAX 5.78 9I I MONTHLY 0. Se TOTAL GOVERNMENT FEES and TAXES $18.73 TOTAL AMOUNT DUE $116.50 Usage Charge Details User Name: MARTIN GOLICK Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NATP900R UMMUNW 900 1342 79 0.40 31. e.: 0 UNLIMITED EXPANDED M2M-N 177 0.00 UNLIMITED NIGHT & WEEKEN 551 0.00 Roaming 684 See Call Details 0.00 Subtotal $31.60 DST X280 9'3W Ci.03) EFTA00202605  cingular WIRELESS Page: Billing Cycle Date: 5 o130 Account Number: iiiiiiiiiii 6 Usage Charge Details (Continued) User Name: MARTIN GOLICK Msg)KB summary of Included Msg)KB Billed Billed Total Wireless Data In Plan Used Msg)KB Rate Charge Text Messaging i INGULAR MOBILE TO MOBILE Outgoing 0. Cc t INGULAR MOBILE TO MOBILE Incoming S 0.00 OTHER MOBILE TO MOBILE Outgoing .1S 0 . CC OTHER MOBILE TO MOBILE Incoming 21 0 . CC TEXT Incoming 0. Cc Subtotal $0.00 TOTAL USAGE CHARGES $31.60 Summary of Rollover Minutes User Name: MARTIN (*LICK Previous Rollover Balance 363 Rollover Minutes Used -363 Rollover Minutes Expired anent Rollover Balance (1 Unused Package Minutes Expire After LI Billing Periods Call Detail User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Thistol. BI.I=BushnelL CH=Chiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Fott Pierce. PN=Fort Walton. GV ainesville.DC=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna. NIB=Melbotime. MX=Mexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=Panama City. PS-4Nnsacola. FI=Pon St Joe. SD=Sanbestin. SA=Satascaa. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2.--NATMORUMNIUNW 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 Ratan: B=Ditect Asst Call Complete: C all Waiting, D=Data Call: iWTrirectory Assistance Call: F all Forwarding: g=PTT Group event: H= Group Mobile to Mobile I=Incoming Call: K ax Call: M=Mobile To Mobile Discount: O=Auto Dropped Call Credo: P=Priosity Access Service: Q=V-VPN: R=Roam with Home: S-Shared Minutes: T=Thiee Way Calling: v=Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Alrtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 1 Thu 12/29 12:18AM MI W PALM EL 1 NPA2 0 0 .00 2 12/29 12:38AM MI INCOMI CL 1 NPA2 0 IM 0.00 3 12/29 12:20PM MI INCOMI CL 2 NPA2 P IM 0.00 4 12/29 01:08PM MI W PALM EL 1 NPA2 P t4 0.00 5 12/29 02:25PM MI INCOMI CL 3 NPA2 P IM 0.00 6 12/29 05:05PM 141 INCOMI CL 1 NPA2 P IM 0.00 7 12/29 05:10PM MI INC0141 CL 1 NPA2 P I 0.00 8 12/29 05:19PM XI INCOMI CL 2 NPA2 P I 0.00 9 12/29 05.20PM XI INCOMI CL 1 NPA2 P I 0 .00 EFTA00202606  111111111 cingular WIRELESS Page: Billing Cycle Date: 6 o130 Account Number: Call Detail (Continued) User Name: MARTIN (SMACK Call Location(CL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. Cli hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fon Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesbutg. kfl=Miami. MA=Marianna. MB=Melboutne. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS4ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: HPA2=NATP900RUNINWNW Rate Petiod (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 Rebut B=Direct Asia Call Complete: C all Waiting: D=Data Call: obi:sinewy Assistance Call: F all Forwarding; g=PIT Group event; H= Group Mobile to Mobile Calls: I=Incoming Call: K ax Call: M=Mobile To Mobile Discount; O=Auto Dropped Call Credit: P=Piiority Access Service: Q=V-VPN; R=Roam with Home: S=Shated Minutes: T=Three Way Calling: v=Vosce Activated Dialing; W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Caned Call To Min Code Pd Lure Charge DA Charge 10 12/29 06:06PM M2 INCOMI CL 2 NPA2 P I 0.00 11 12/29 06 08PM IC w PAIN FL 2 NPA2 P 0.00 12 12/29 07 29PM IC INCONI CL 2 NPA2 P I 0.00 13 12/29 07 36PM IC XOLLYN FL 1 NPA2 P 0.00 14 12/29 07 42PM IC w PAIN FL 2 NPA2 P 0.00 15 12/29 08 20PM IC w PAIN FL 3 NPA2 P 0.00 16 12/29 08 23PM MI w PAIN FL 1 NPA2 P 0.00 17 12/29 08 34PM MI w PALM FL 1 NPA2 P 0.00 18 12/29 08 49PM MI INCOMI CL 2 NPA2 P I 0.00 19 12/29 09 04PM MS INCOMI CL 1 NPA2 0 IM 0.00 20 12/29 09 09PM NI w PALM FL 1 NPA2 0 M 0.00 21 12/29 09 29PM IC INCONI CL 1 NPA2 0 IM 0.00 22 12/29 09 43PM IC INCONI CL 1 NPA2 0 IM 0.00 23 12/29 09 44PM IC w PAIN FL 1 NPA2 0 N 0.00 24 Fri 12/30 10 39AM NI INCOMI CL 1 NPA2 P I 0.00 25 12/30 12 48PM IC INCONI CL 3 NPA2 P I 0.00 26 12/30 01 03PM HI w PALM FL 1 NPA2 P M 0.00 27 12/30 01 31PM 142 INCOMI CL 2 NPA2 P I 0.00 28 12/30 01 46PM MI INCOMI CL 2 NPA2 P I 0.00 29 12/30 02 16PM MI BOYTON FL 2 NPA2 P 0.00 30 12/30 02 40PM HI 1 COMI CL 1 NPA2 P I 0.00 31 12/30 02 44PM M2 INCONI CL 3 NPA2 P I 0.00 32 12/30 02 47PM HI 30YTCN FL 2 NPA2 P 0.00 33 12/30 03 08PM NI STUART FL 4 NPA2 P 0.00 34 12/30 03 38PM NI w PAIN FL 1 NPA2 P 0.00 35 12/30 08 0 P14 NI INCOMI CL 1 NPA2 P I 0.00 36 12/30 1 22PM HI w PALM FL 1 NPA2 N N 0.00 37 Sat 12/31 10 24AN HI INCOMI CL 1 NPA2 N IM 0.00 38 12/31 02 24PM MI INCOMI CL 3 NPA2 N IM 0.00 39 12/31 02 36PM MI w PAIN FL 1 NPA2 N N 0.00 40 12/31 03 20PM MI w PALM FL 2 NPA2 N N 0.00 41 12/31 03 21PM IC INCOMI CL 2 NPA2 N ICN 0.00 42 12/31 03 23PM HI w PAIN FL 1 NPA2 N N 0.00 43 12/31 03 56PM HI INCOMI CL 1 NPA2 N IM 0.00 44 12/31 04 09PM HI INCOMI CL 3 NPA2 N IM 0.00 45 12/31 05 09PM HI INCOMI CL 1 NPA2 N IM 0.00 46 12/31 05 16PM MI INCOMI CL 1 NPA2 N IM 0.00 47 12/31 06 11PM MI w PAIN FL 1 NPA2 N N 0.00 48 12/31 06 31PM IC INCOMI CL 1 NPA2 N IM 0.00 49 12/31 06:S2PM MI w PAIN FL 1 NPA2 N N 0.00 50 12/31 08 25PM MI LAUD FL 3 NPA2 N N 0.00 51 12/31 09:07PM IC w PAIN FL 3 NPA2 N N 0.00 DST x2809903 EFTA00202607  cingular WIRELESS Page: Billing Cycle Date: 7 ot 30 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bastol. Bli=Biatinell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagles. FK=Flosida Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fort Walton. GV ainesville. DC=Jacksonville. LC=Lake City. LB=Leesbutg. kl1=Miami. MA=Marianna. %IB=Melbowne. MX=Mexico Beach. OC=Ocala. ORweitiando. PL=Palatka. PC=Panania City. PS-4'ennacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tancia. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomatalle. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Period (Pd.): P=Peak. 0=Oft Peak. N=Nights Call To: •• = International Call Terminated To Mobile Feature: I=PTT Oat-to-One event: a=Automated Call Rama: B=Direct Act Call Complete: C all Waning: D=Data Call: c%Duectoty Assistance Call: F all Forwarding; g=ITIT Group event: H= Group Mobile to Mettle Calls: I=Incoining Call: K ax Call: M=Mobile To Mobile Discount: 0=Auto Dieppe(' Call Credit: P=Ptiosity Access Service: Q=V-VPN: R=Roam with Home: Sr-Shared Minutes: T=TIttee Way Calling: v=Vince 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 52 Sun 01/01 12:01AM IC PAIN FL 1 NPA2 N w 0.00 53 01/01 12:02AN IC nCOMI CL 2 NPA2 N IW 0.00 54 01/01 12:22131 IC InCOMI CL 4 NPA2 N IW 0.00 55 01/01 03:02131 NI PAIN FL 2 NPA2 N w 0.00 56 01/01 04:42AN NI PAIN FL 1 NPA2 N w 0.00 57 01/01 04 43AM NI H PAIN FL 1 NPA2 N w 0.00 58 01/01 04 43AM NI H PAIN FL 1 NPA2 N w 0.00 59 01/01 11 28AM NI InCOMI CL 1 NPA2 N IN 0.00 60 01/01 11:49AN NI INCOMI CL 1 NPA2 N IN 0.00 61 01/01 12 57PM 142 InCOMI CL 2 NPA2 N IM 0.00 62 01/01 01 38PM IC I?COMI CL 2 NPA2 N IM 0.00 63 01/01 01 40PM MI w PAIN FL 2 NPA2 N w 0.00 64 01/01 01:43PM NI I?COMI CL 2 NPA2 N IM 0.00 65 01/01 01 57PM MI INCOMI CL 1 NPA2 N IM 0.00 66 01/01 05 06PM MI x PAIN FL 1 NPA2 N N 0.00 67 01/01 05 39PM MI INCOMI CL 1 NPA2 N IN 0.00 68 01/01 06:17PM MI H PAIN FL 1 NPA2 N N 0.00 69 01/01 06 18PM NI XOLLYN FL 1 NPA2 N N 0.00 /0 01/01 06 23PM MI INCOMI CL 1 NPA2 N IN 0.00 71 01/01 06 25PM IC N PAIN FL 1 NPA2 N II 0.00 72 01/01 07 50PM IC flat* FL 1 NPA2 N II 0.00 /3 01/01 07 50PM IC DEZRFL FL 1 NPA2 N II 0.00 /4 01/01 07 51PM IC TTLAOD FL 1 NPA2 N II 0.00 /5 Non 01/02 10 36AM MI FTIAOD FL 3 NPA2 P 0.00 76 01/02 1 47AN NI H PAIN FL 1 NPA2 P 0.00 77 01/02 11 48AN MI x PAIN FL 1 NPA2 P 0.00 78 01/02 11 48AM IC x PAIN FL 1 NPA2 P 0.00 79 01/02 11:50AM MI x PAIN FL 1 NPA2 P 0.00 80 01/02 11:50AM NI EOYTCN FL 1 NPA2 P 0.00 81 01/02 22 06PM IC w PAIN FL 1 NPA2 P 0.00 82 01/02 12 07PM MI BOYTIXe FL 1 NPA2 P 0.00 83 01/02 12 07PM IC BOYTae FL 2 NPA2 P 0.00 84 01/02 12 09PM IC W PAIN FL 1 NPA2 P 0.00 85 01/02 12 12PM IC M PAIN FL 1 NPA2 P 0.00 86 01/02 12 9PM NI w PAIN FL 1 NPA2 P 0.00 87 01/02 12 21PM /4I InCOMI CL 1 NPA2 P I 0.00 88 01/02 12 22PM MI INCOMI CL 2 NPA2 P I 0.00 89 01/02 12:24PM /42 w PAIN FL 1 NPA2 P 0.00 90 01/02 12:24PM /42 INCOMI CL 7 NPA2 P I 0.00 91 01/02 22 31PM IC INCOMI CL 2 NPA2 P I 0.00 92 01/02 22 33PM IC INCOMI CL 2 NPA2 P I 0.00 93 01/02 22 35PM IC INCOMI CL 1 NPA2 P I 0.00 EFTA00202608  cingular WIRELESS Page: Billing Cycle Date: 8 of 30 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call LocatioNCL): AU=Aucilla. BR=Bastol. BIJ=Buttinell. CH hiefland. CL--Cleveision. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbuig. kl1=Miansi. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwDrIando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thommville. SB=Sebring Rate Code: NPA2=NATP900RUNINIDNW Rate Pencil (Pd.): P=Peak. O=O11Peak. N=Nights Call To: '• = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Auton.ated Call Rebut B=Direct Asst Call Complete: C all Waiting: D=Data Call: eNDuectoty Mastro. Call: F all Fora-aiding; g=PTT Group event; H=G:oup Mobile to Mobile Calls: I=Incoming Call: K ax Call: M=Mobile To Mobile Discount; O=Auto Dieppe(' Call Credit: P=Primity Access Service: Q=V-VPN: R=Roam with Home: S=Shated 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 Called Call To Mln Code Pd lure Charge DA Charge 94 01/02 01:00PM IC INCOMI CL 1 NPA2 P IM 0.00 95 01/02 03 07PM MI INCOMI CL 1 NPA2 P I 0.00 96 01/02 04 36PM MI 800 S8 CL 2 NPA2 P 0.00 97 01/02 04 39PM MI INCOMI CL 2 NPA2 P I 0.00 98 01/02 04 51PM MI 800 S8 CL 4 NPA2 P 0.00 99 01/02 05 12PM MI M PALM FL 1 NPA2 P M 0.00 100 01/02 05 15PM MI INCOMI CL 1 NPA2 P IM 0.00 101 01/02 06 I3PM IC W PALM FL 1 NPA2 P 0.00 102 01/02 06 24PM III INCOMI CL 1 NPA2 P IM 0.00 103 01/02 06 43PM MI W PALM FL 1 NPA2 P M 0.00 104 01/02 06 44PM MI W PALM FL 1 NPA2 P M 0.00 105 01/02 06 44PM MI INCOMI CL 1 NPA2 P IM 0.00 106 01/02 06 45PM MI M PALM FL 1 NPA2 P 0.00 107 01/02 08 47PM MI M PALM FL 1 NPA2 P 0.00 108 01/02 08 47PM MI M PALM FL 2 NPA2 P 0.00 109 01/02 10 00PM MI M PALM FL 1 NPA2 0 W 0.00 110 01/02 10 21PM MI M PALM FL 1 NPA2 0 M 0.00 111 01/02 10 57PM MI INCOMI CL 2 NPA2 0 IM 0.00 112 Tv* 01/03 12 35AM IC INCOMI CL 1 NPA2 0 IM 0.00 113 01/03 01 57AM IC INCOMI CL 1 NPA2 0 IM 0.00 114 01/03 09 43AM IC W PALM FL 1 NPA2 P 0.00 115 01/03 09 48AM IC INCOMI CL 3 NPA2 P I 0.00 116 01/03 10 41AM MI M PALM FL 2 NPA2 P 0.00 117 01/03 11 4 AM MI M PALM FL 1 NPA2 P 0.00 118 01/03 11:44AM MI W PALM FL 2 NPA2 P 0.00 119 01/03 12 44PM MI INCOMI CL 2 NPA2 P IM 0.00 120 01/03 12 46PM MI W PALM FL 1 NPA2 P 0.00 121 01/03 12 47PM IC W PALM FL 2 NPA2 P 0.00 122 01/03 01 34PM MI INCOMI CL 2 NPA2 P IM 0.00 123 01/03 02 I3PM IC INCOMI CL 2 NPA2 P IM 0.00 124 01/03 02 22PM IC INCOMI CL 1 NPA2 P IM 0.00 125 01/03 03 I3PM IC INCOMI CL 2 NPA2 P I 0.00 126 01/03 03 16PM HI INCOMI CL 2 NPA2 P I 0.00 127 01/03 04 25PM MI M PALM FL 2 NPA2 P 0.00 128 01/03 04 30PM MI INCOMI CL 2 NPA2 P I 0.00 129 01/03 04 52PM MI INCOMI CL 2 NPA2 P I 0.00 130 01/03 05 02PM MI M PALM FL 1 NPA2 P 0.00 131 01/03 05 22PM IC N PALM FL 1 NPA2 P 0.00 132 01/03 05 22PM IC INCOMI CL 1 NPA2 P I 0.00 133 01/03 05 24PM IC N PALM FL 2 NPA2 P 0.00 134 01/03 05 24PM IC INCOMI CL 1 NPA2 P ICM 0.00 135 01/03 05 25PM IC INCOMI CL 1 NPA2 P I 0.00 DST X280-99W 0 003) EFTA00202609  >*( cingular Page: 9,3130 WIRELESS Billing Cycle Date: Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(a): AU=Aucilla. BR=Bsistol. BU=Bashnell CH hiefland. CL--Cleisision. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fon Walton. GV ainesville.IX=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Miami. AIA=Marianna. NIB=Melboutne. MX=Mexico Beach. OC=Ocala. OReistando. PL=Palatka. PC=Panania City. PS-4"ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasous TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasville. SB=Sebring Rate Code: NPA2=NATPSOORUMNIUNIV Rate Pelied (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 Rectum B=Direct ?UM Call Complete: C all Waiting: D=Dmå Call: ebb:rectory Assistance Call: F all Fors-aiding: g=PTT Group event: H=G:oup Mobile to Mobile Calls: I=Incoming Call: K ax Call: AI=Mobile To Mobile Discount 0=Auto [Mined Call Credit: P=Ptiosity 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 Called Call To Min Code Pd ture Charge DA Charge 136 01/03 OS:54PM MI INCOMI CL 4 NPA2 P I 0.00 137 01/03 08 17PM MI SOYSON FL I NPA2 P 0.00 138 01/03 08 44PM MI 800 SL CL 2 NPA2 P 0.00 139 01/03 09 19PM MI W PAIN FL 2 NPA2 0 II 0.00 140 01/03 09 34PM MI INCOMI CL I NPA2 0 IM 0.00 141 01/03 10 S1PM MI INCOMI CL 2 NPA2 0 IM 0.00 142 01/03 11 08PM 142 INCOMI CL 5 NPA2 0 IM 0.00 143 01/03 11 15PM M2 INCOMI CL I NPA2 0 IM 0.00 144 01/03 11 56PM MI INCOMI CL 2 NPA2 0 IM 0.00 145 Wed 01/04 12 01AN MI INCOMI CL I NPA2 0 IM 0.00 146 01/04 12 44AM MI M PALM FL 2 NPA2 0 M 0.00 147 01/04 08 32AM MI INCOMI CL 1 NPA2 P IM 0.00 148 01/04 08 46AM MI INCOMI CL 1 NPA2 P IM 0.00 149 01/04 08 55PM M PALM FL 4 NPA2 P R 0.00 150 01/04 09 04PM M PALM FL 1 NPA2 0 Pit 0.00 151 01/04 09 16PM STUART FL I NPA2 0 RI( 0.00 152 01/04 09 41PM INCOMI CL 2 NPA2 0 IPM 0.00 153 01/04 10 25PM N PALM FL I NPA2 0 Pit 0.00 154 Thu 01/05 08 00AN TALLAK FL I NPA2 P R 0.00 155 01/05 09:21131 INCOMI CL 2 NPA2 P IR 0.00 156 01/05 09 2 AM M PALM FL 1 NPA2 P R 0.00 157 01/05 10 57AM TTLAUD FL I NPA2 P R 0.00 158 01/05 11 S AM W PALM FL 2 NPA2 P R 0.00 159 01/05 12:22PM INCOMI CL 3 NPA2 P IR 0.00 160 01/05 03 57PM TTIAUD FL 3 NPA2 P R 0.00 161 01/05 04 01PM STUART FL 2 NPA2 P R 0.00 162 01/05 04 03PM BOCA R FL I NPA2 P R 0.00 163 01/05 04 05PM DELPAY FL 4 NPA2 P R 0.00 164 01/05 06 10PM INCOMI CL 14 NPA2 P IR 0.00 165 01/05 06 26PM INCOMI CL 47 NPA2 P IR 0.00 166 01/05 07 1SPM STUART FL 17 NPA2 P PM 0.00 167 Fri 01/06 12 26AM W PAIN FL 2 NPA2 0 Pit 0.00 168 01/06 12 21PM INCOMI CL I NPA2 P IR 0.00 169 01/06 12:22PM INCOMI CL I NPA2 P IR 0.00 170 01/06 01 04PM W PAIN FL I NPA2 P R 0.00 171 01/06 02 59PM N PAIN FL I NPA2 P R 0.00 172 01/06 03 04PM INCOMI CL I NPA2 P IR 0.00 173 01/06 OS 12PM N PALM FL I NPA2 P R 0.00 174 01/06 OS 15PM INCOMI CL 2 NPA2 P IR 0.00 175 01/06 OS 16PM N PALM FL 5 NPA2 P R 0.00 176 01/06 OS 25PM 80CA R FL 3 NPA2 P R 0.00 177 01/06 OS 42PM M PALM FL 1 NPA2 P R 0.00 EFTA00202610  111111111 cingular WIRELESS Page: Billing Cycle Date: 10 o130 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. Cll hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville. JX=lacksonville. LC=Lake City. LB=Leesbutg. kfl=Miami. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Ttonmville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW 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=Automated Call Rebut B=Direct Am Call Complete: C al