EFTA00202755.pdf

cingular- Page: Billing Cycle Date: 1 of 24 09/29/05.10.:28105 Account Number: 06091813.001.03 How To Contact Us: Previous Balance 0.00 • 1-800-331-0500 or 611 from your wireless phone Payments Posted 0.00 • For Deaf / Hard of Hearing Customers (TTY/TDD) BALANCE 0.00 1.866.241.6567 Monthly Service Charges 58.31 Usage Charges 11.85 Credits/Adjustments/Other Charges 196.10 Wireless Number Government Fees and Taxes 25.89 561-379-7824 TOTAL CURRENT CHARGES 292.15 Due Nov 20, 2005 Late fees assessed after Nov 20 Total Amount Due $292.15 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) OCMA. FL 34477-2349 Account Number: 06091813-001-03 Total Amount Due: $292.15 Amount Paid: 10KNI11100 106091813030015* $ Please do not send correspondence with paymen Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 6091813400102005102800000029215807 EFTA00202755  111111111 >6‹cingula r WIRELE SS Page: Billing Cycle Date: 2 of 24 09/29/05.10/28105 Account Number: 06091813-001.03 General Information • Terms: The past due amount is due immediately. Late payment charges of 1.5% may be applied to any unpaid balance as of your next billing date. When you send us a check as payment. you authorize us to clear your check electronically. Electronic payments may clear the same day we receive payment. Returned checks or other negotiable instruments may be represented electronically and may result in the maximum processing charge allowed by law. Notations made on checks or accompanying materials will not secure your 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***M***1kk***M***10a***104.*********10RO***1kk***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) EFTA00202756  'ftcingular WIRELEES Page: Billing Cycle Date: 3 of 24 09129/05 • 10/28105 Account Number: 06091813-001.03 Prior Activity 06091813-001-03 Previous Balance J.UJ TOTAL BALANCE $0.00 Wireless Line Summary For: 561-379.7824 User Name: MARTIN GOLICK Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Canem Rate Plan: NATP900RUMMUNW 10103-10/211 4 9. 99 4 9. 9 't Includes: - BASIC VOICF-%IAIL-N/C 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 N/C WRI-SS INTRNT XPRS PAY PER ❑SE Other Ser' ices MM) ANYTIME MINS 09/29-10/28 0.00 0.00 !ANYTIME MIN ROLLOVER 09/29-10/28 0.00 0.00 !EXPANDED INTL ROAMG SVC 09/29-10/28 0.00 0.00 !INTLRM AUSTRALIA $1.69 09/29-10/28 0.00 0.00 VITLRNI MEXICAN S.79 09/29-10/28 0.00 0.00 VITLRNI PREMIUM 53.99 09/2910/28 0.00 0.00 /ICTLRNI W.EUR $1.29 09/29-10/28 0.00 0.00 VITLRNIEEU AS/PA SI.99 09/2940/28 0.00 0.00 VITLRNIMIDE/AFR S2.49 09/29-10/ 2 28 0.00 0.00 'INTLRNIS/C AM/CAR $1.99 09/29-100.8 0.00 0.00 'NATION GAIT/GSNI 09/2940/28 0.00 0.00 'UNLIMITED EXPANDED M2M-N/C 09/2940/28 0.00 0.00 'UNLIMITED NIGHT & WEEKEND CfH 09/29-100.11 0.00 0.00 CINGULAR NATIONWIDE TOLL FREE 09/29-100.11 0.00 0.00 11. ROAM WITH HOME 09/29-100.11 0.00 0.00 OFF-NETWORK ROAM 09/29-100.11 0.00 0.00 Wireless Data TEXT MESSAGING 1000 1010340/28 8.32 8.32 TOTAL MONTHLY SERVICE CHARGES $58.31 Usage Charges (See Usage Chaise Details) TOTAL USAGE CHARGES $11.85 Credits, Adjustments & Other Charges BWS-INSTALLMENT CHARGES 199 . 99 EFTA00202757  111111111 X cingular WIRELESS Page: Billing Cycle Date: 4 o124 09/29/05 - 10/28/05 Account Number: 06091813-001.03 Wireless Line Summary For (Continued): 561-379-7824 User Name: MARTIN GOLICK INSTALLMENT - CREDIT -7.00 FED UNIVERSAL SVCCHARGE 2.05 REGULATORY COST RECOVERY CHARGE 0.56 TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES $195.60 Government Fees and Taxes i . .). RAI. EXCISE TAX 2.19 SIAMSALES TAX 12.00 STATE COMMUNICATIONS TAX 6.69 COUNTY SURTAX 1.00 LOCAL COMMUNICATIONS TAX 4.01 911 MONTHLY 0.50 TOTAL GOVERNMENT FEES and TAXES $26.39 TOTAL AMOUNT DUE $292.15 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 NATP900R UMMUNW 900 590 0.00 /UNLIMITED EXPANDED M2M-N 213 0.00 /UNLIMITED NIGHT & WEEKEN 571 0.00 Directory Assistance 1 cell is) 1.50 1.50 Long Distance Dono:Ale See Call Details 0.00 Roaming 547 See Call Details 0.00 Subtotal S1.50 Msg)KB Summary of Included Msg103 Billed Billed Total Wireless Data In Plan Used Msg/KB Rate Charge Text Messaging - CINCULAR MOBILE TO MOBILE Outgoing 31 -CINGULAR MOBILE TO MOBILE Incoming 21 () .0e - EITHER MOBILE TO MOBILE Ongoing 28 0.00 - EITHER MOBILE TO MOBILE Incoming 11 0.00 -TEXT Incoming 4 0.00 WRLSS INTRNT XPRS PAY PER USE Peak 1035 1035 10.35 OST X280.9900(1003) EFTA00202758  cingular WIRELESS Page: Billing Cycle Date: 5 o124 09129/05 - 10/28105 Account Number: 06091813.001.03 Usage Charge Details (Continued) 561-379-7824 User Name: MARTIN WHACK Subtotal 510.35 TOTAL USAGE CHARGES $11.85 Call Detail 561-379-7824 User Name: Ill .......RII=Bushnell CH hiefland. CL--Closision. DB=Daytona. FL=Flagler. = oar- eys. . yers. = - it erce. FW=Fon Walton. GV ainestille.lX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. 0C=0cala. 0Rm0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. P.I=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Talisharsee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomapalle. SB=Sebring Rate Code: NPA2--NATPHI0RUNINIUNW Rate Penal (Pd.): P=Peak. 0=011Peak. N=Nights Call To: "= International Call Tetminated To Mobile Feature: I =PTT One-to-One event: a=Auomated Call Return: B=Ditect Asst Call Complete: C all Waiting: D=Data Call: ebDirectory Ambiance Call: F all Forwarding; g=PTT Group event: H=Gtoup Mobile to Mobile Calls: .4 — noorning Call: K ax Call: M=Mobile To Mobile Discount: 0=Auto Dropped C.,Ill Ciedn: P=Ptionty Access State: VPN: R=Roam with Home: S=Shated Minutes: Tillittee Way Calling: Voice Activated Dialing: W=Nights an 'eekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 1 ton 10/03 07:48PM 678-721-1456 INCOMI CL 1 NPA2 P IR 0.00 2 10/03 07:49PM S61-792-63/5 W PALM FL 1 NPA2 P R 0.00 3 10/03 11:38PM 561-309-1375 N PALM FL 9 NPA2 0 RN 0.00 4 Tue 10/04 07:57AM 904-910-1114 INCOMI CL 2 NPA2 P IPM 0.00 S 10/04 10:03AM 561-792-6375 N PALM FL 3 NPA2 P R 0.00 6 10/04 12:11PM 561-792-6375 INCOMI CL 1 NPA2 P IR 0.00 7 10/04 12:46PM 561-714-5714 N PALM FL 1 NPA2 P R 0.00 8 10/04 12:47PM 561-792-6375 N PALM FL 2 NPA2 P R 0.00 9 10/04 12:49PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 10 10/04 12:50PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 11 10/04 01:11PM S61-792-63/5 N PALM FL 15 NPA2 P R 0.00 12 10/04 01:33PM 772-485-4893 STUART FL 4 NPA2 P R/4 0.00 13 10/04 01:39PM 772-485-4893 STUART FL 7 NPA2 P PM 0.00 14 10/04 01:53PM 866-895-1099 866 SE CL 20 NPA2 P R 0.00 15 10/04 02:27PM 561-379-7824 INCOMI CL 3 NPA2 P IPM 0.00 16 10/04 03:OSPM 561-818-3331 N PALM FL 1 NPA2 P P14 0.00 17 10/04 04:17PM 772-485-4893 INCOMI CL 1 NPA2 P IPM 0.00 18 10/04 05:24PM 561-714-5714 N PALM FL 2 NPA2 P R 0.00 19 10/04 07:00PM 904-272-0900 ORANGE FL 1 NPA2 P R 0.00 20 10/04 07:47PM 561-714-5714 N PALM FL 1 NPA2 P R 0.00 21 10/04 10:05PM 561-541-0126 N PALM FL 1 NPA2 0 RN 0.00 22 10/04 10:30PM 561-319-7627 N PALM FL 1 NPA2 0 RN 0.00 23 Wed 10/05 08:28AM 904-910-1114 JACKSO FL 1 NPA2 P R/4 0.00 24 10/05 08:29AM 904-762-5849 JACKSO FL 1 NPA2 P R/4 0.00 25 10/05 08:30AM 904-264-9844 ORANGE FL 1 NPA2 P R 0.00 26 10/05 11:53AM 561-714-5714 N PALM FL 3 NPA2 P R 0.00 27 10/05 02:04PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 28 10/05 02:43PM 561-386-7455 N PALM FL 4 NPA2 P R/4 0.00 29 10/05 02:49PM 561-714-5714 N PALM FL 3 NPA2 P R 0.00 30 10/05 02:52PM 561-309-1375 N PALM FL 2 NPA2 P R 0.00 31 10/05 02:54PM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 EFTA00202759  111111111 cinaular WUELESS Page: Billing Cycle Date: 6 o124 09129/05 - 10:28105 Account Number: 06091813-001.03 Call Detail Continued 561-379-7824 t scr Name: IIIMMILII....81.1=Bmihnell.Cli hiefland. CL--Cleveision. DB=Daytona. FL=Flagler. f• = i • eys. . — Myers. = it erce. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna. MB=Melboutne. MX=Mexico Beach. OC=Ocala. ORw0rIando. PL=Palatka. PC=Panama City. PS-4ninacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomaonlle. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=O(1Peak. N=Nights Call To:'• = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Rectum B=Direct Ann Call Complete: C all Waiting: D=Data Call: s%Duectory Annul-toe Call: F all Forwatding: g=PIT Group event; H= Group Mobile to Made Calls: Iiincoming Call: K ax Call: M=Mobile To Mobile Ducouni; O=Auto Dumped CitAll Credit: P=Ptiority Access SeViCe.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 MM Code Pd lure Charge DA Charge 32 10/05 02:56PM 561-512-0370 W PALM FL 2 NPA2 P R 0.00 33 10/05 02:59PM 561-236-3299 W PALM FL 2 NPA2 P RN 0.00 34 10/05 03:01PM 561-379-6422 W PALM FL 1 NPA2 P RN 0.00 35 10/05 03:04PM 561-512-0370 INCONI CL 3 NPA2 P IR 0.00 36 10/05 05:00PM 561-792-6375 W PALM FL 1 NPA2 P R 0.00 37 10/05 05:05PM 561-505-9107 SOCA R FL 1 NPA2 P R 0.00 38 10/05 05:07PM 904-505-9107 MIDDLE FL 1 NPA2 P R 0.00 39 10/05 05:09PM 904-276-2394 ORANGE FL 1 NPA2 P R 0.00 40 10/05 05:11PM 904-272-9330 ORANGE FL 2 NPA2 P R 0.00 41 10/05 05:18PM 561-792-6375 N PALM FL 3 NPA2 P R 0.00 42 10/05 05:28PM 561-792-6375 N PALM FL 1 NPA2 P R 0.00 43 10/05 05:31PM 800-386-4773 800 SE CL 1 NPA2 P R 0.00 44 10/05 05:31PM 80092246842 800 SE CL 2 NPA2 P R 0.00 45 10/05 05:37PM 80092246842 800 SE CL 1 NPA2 P R 0.00 46 10/05 05:40PM 80092246842 800 SE CL 4 NPA2 P R 0.00 47 10/05 07:25PM 561-386-7455 W PALM FL 3 NPA2 P RM 0.00 48 Thu 10/06 12:17PM 561-776-8748 INCONI CL 1 NPA2 P IR 0.00 49 10/06 03:22PM 561-714-6296 W PALM FL 1 NPA2 P R 0.00 50 10/06 05:55PM 561-714-5714 W PAIN FL 1 NPA2 P R 0.00 51 10/06 06:52PM 904-955-0927 JACISO FL 2 NPA2 P RM 0.00 52 10/06 08:19PM 904-955-0927 JACISO FL 1 NPA2 P RM 0.00 53 10/06 09:12PM 904-955-0927 INCONI CL 1 NPA2 0 IBM 0.00 54 10/06 09:12PM 904-955-0927 JACKSO FL 1 NPA2 0 RN 0.00 55 10/06 09:48PM 904-955-0927 JACKSO FL 2 NPA2 0 RM 0.00 56 10/06 10:13PM 904-955-0927 JACKSO FL 1 NPA2 0 RN 0.00 57 10/06 10:14PM 904-707-5778 JACKSO FL 1 NPA2 0 RN 0.00 58 10/06 10:41PM 561-601-0725 INCONI CL 5 NPA2 0 IRS. 0.00 59 10/06 10:48PM 561-714-5714 INCONI CL 1 NPA2 0 IRS. 0.00 60 Fri 10/07 08:15AM 904-264-9844 ORANGE FL 1 NPA2 P R 0.00 61 10/07 08:18AM 904-264-3903 ORANGE FL 1 NPA2 P R 0.00 62 10/07 08:25AN 904-264-9844 ORANGE FL 1 NPA2 P R 0.00 63 10/07 08:28AN 904-264-9844 ORANGE FL 1 NPA2 P R 0.00 64 10/07 08:31AN 904-264-3903 ORANGE FL 2 NPA2 P R 0.00 65 10/07 08:44AM 866-895-1099 866 SE CL 10 NPA2 P R 0.00 66 10/07 08:53AM 561-319-7627 W PALM FL 1 NPA2 P RM 0.00 67 10/07 08:54AM 561-319-7627 W PALM FL 1 NPA2 P RM 0.00 68 10/07 08:55AM 561-319-7627 W PALM FL 1 NPA2 P RM 0.00 69 10/07 08:55AM 866-895-1099 866 SE CL 1 NPA2 P R 0.00 70 10/07 08:56AM 866-895-1099 866 SE CL 1 NPA2 P R 0.00 71 10/07 09:45AN 772-219-4743 STUART FL 2 NPA2 P R 0.00 72 10/07 09:47AN 561-601-0725 W PALM FL 2 NPA2 P RN 0.00 73 10/07 09:59AN 954-303-7533 flat* FL 2 NPA2 P RN 0.00 DST X280990 t I 6'03) EFTA00202760  X cingular WIRELESS Page: Billing Cycle Date: 7 o124 09129/05 - 10/28105 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Illiti....... IBU=Buthnell. Cli hiefland. CL--Clorision. DB=Daytona. FL=Flaglet. = on • eys. . — yen. = •• tt ace. PW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. /ifA=kfManna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORweitiando. PL=Palatka. PC=Pcnama City. PS= Pensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thonmville. SB=Sebring Rate Code: NPA2=NATP9OORDNINILMW Rate Petiod (Pd.): P=Peak. 0=Oft Peak. N=Histas Call To: '• = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Autommed Call Rectum B=Direct Arm Call Complete: C all Waiting: D=Data Call: cDtrectoty Ambiance Call: F all Forwarding; g=MT Group even.; H=Gtoup Mobile to Mettle Calls: Ii incoming Call: K ax Call: M=Mobile To Mobile Discount 0=Auto Dieppe(' csll Ciedit: P=Priosity Access Service. Q-4.VPH: R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Activated Dialing: W=Highis and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd Lure Charge DA Charge 74 10/07 10:01AM 561-396-4277 PAYTON FL 10 NPA2 P R 0.00 /5 10/07 10:12131 80092246842 800 SE CL 6 NPA2 P R 0.00 76 10/07 10:31AM 561-792-6375 N PALM FL 1 NPA2 P R 0.00 77 10/07 10:58AM 80073327677 800 SE CL 1 NPA2 P R 0.00 78 10/07 11:00AM 561-776-8748 N PALM FL 1 NPA2 P R 0.00 79 10/07 11:08AM 561-753-0169 N PALM FL 1 NPA2 P R 0.00 80 10/07 11:10AM 561-309-1375 N PAIN FL 3 NPA2 P R 0.00 81 10/07 11:11AN 561-776-8748 INCOMI CL 1 NPA2 P IR 0.00 82 10/07 11:14AN 561-776-8748 INCOMI CL 8 NPA2 P IR 0.00 83 10/07 12:08PM 954-303-7533 !MAUD FL 10 NPA2 P PM 0.00 84 10/07 12:I9PM 954-303-7533 !MAUD FL 1 NPA2 P PM 0.00 85 10/07 12:I9PM 954-303-7533 !MAUD FL 1 NPA2 P PM 0.00 86 10/07 12:20PM 954-435-7760 HOLLYW FL 29 NPA2 P R 0.00 87 10/07 12:49PM 904-955-0927 JACKSO FL 2 NPA2 P PM 0.00 88 10/07 12:52PM 904-707-5778 JACKSO FL 2 NPA2 P PM 0.00 89 10/07 12:58PM 800-435-7669 800 SE CL 1 NPA2 P R 0.00 90 10/07 12:59PM 904-358-8091 JACKSO FL 2 NPA2 P R 0.00 91 10/07 01:02PM 904-358-8091 JACKSO FL 2 NPA2 P R 0.00 92 10/07 01:20PM 561-714-5714 INCOMI CL 13 NPA2 P IR 0.00 93 10/07 01:58PM 561-714-5714 INCOMI CL 3 NPA2 P IR 0.00 94 10/07 03:14PM 561-714-5714 INCOMI CL 3 NPA2 P IR 0.00 95 10/07 03:30PM 954-303-7533 INCOMI CL 2 NPA2 P ItII 0.00 96 10/07 04:34PM 561-792-6375 N PALM FL 4 NPA2 P R 0.00 97 10/07 04:40PM 561-792-6375 INCOMI CL 1 NPA2 P IR 0.00 98 10/07 04:40PM 561-792-6375 N PALM FL 10 NPA2 P R 0.00 99 10/07 04:SOPM 561-792-6375 INCOMI CL 7 NPA2 P IR 0.00 100 10/07 05:33PM 847-851-5008 INCOMI CL 2 NPA2 P IR 0.00 101 10/07 05:58PM 904-955-0927 JACKSO FL 2 NPA2 P RN 0.00 102 10/07 07:30PM 904-955-0927 INCOMI CL 1 NPA2 P IPM 0.00 103 10/07 10:00PM 561-601-0725 INCOMI CL 4 NPA2 N IBM 0.00 104 Sat 10/08 09:46AM 904-264-9844 ORANGE FL 1 NPA2 N RN 0.00 105 10/08 09:46AM 904-264-3903 ORANGE FL 1 NPA2 N RN 0.00 106 10/08 09:48AM 904-264-9844 ORANGE FL 1 NPA2 N RN 0.00 107 10/08 09:48AM 904-264-9844 ORANGE FL 3 NPA2 N RN 0.00 108 10/08 10:16AM 904-955-0927 JACKSO FL 2 NPA2 N RN 0.00 109 10/08 03:17PM 904-519-7879 JACKSO FL 6 NPA2 N RN 0.00 110 10/08 03:23PM 904-264-9844 ORANGE FL 2 NPA2 N RN 0.00 111 10/08 03:26PM 888-884-7218 888 SE CL 6 NPA2 N RN 0.00 112 10/08 03:31PM 561-714-5714 N PALM FL 3 NPA2 N RN 0.00 113 10/08 03:34PM 888-884-7218 888 SE CL 9 NPA2 N RN 0.00 114 10/08 03:40PM 904-629-2077 INCOMI CL 1 NPA2 N IBM 0.00 115 10/08 03:42PM 904-629-2077 INCOMI CL 1 NPA2 N IBM 0.00 EFTA00202761  cingular WIRELESS Page: Billing Cycle Date: 8 o124 09/29/05 - 10/28/05 Account Number: 06091813-001.03 Call Detail Continued 561-379-7824 I 'sec Name: IIII........R .BU=BLtihnell Cli hiefland. CL--Clewision. DB-Daytona. FL=Flagler. • = • on a cr.. •. = -on • yets. - i= sow ace. FW=Fort Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Lersbuig. MI=Miann. MA=MarLuma. MB=Melboume. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=P:mama City. PS= Pensacola. P.I=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee.TA=Tarnpa. VB=Vena Beach. NA=Naples. LK=Lakeland.TV=Thomawille. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. 0=0ff Peak. N=Nights Call To: '• = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a-Automated Call Rebut B=Direct Asst Call Complete: C all Waiting: D=Data Call: obi/memo Ambiance Call: F all Forwatding: g=PTT Group event: H=Gtoup Mobile to Mobile Calls; laincorning Call: K-Fax Call: Al=hlobile To Mobile Discount: CAuto Dropped Call Credit: P=Priority Access Service. Q-4•VPN: R=Roam with Home: S=Shated Minutes: 'I -Three Way Calling; Voice Activated Dialing: W=Nighb and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mln Code Pd Lure Charge DA Charge 116 10/08 03:44PM 904-629-2077 INCOMI CL 2 NPA2 N IBM 0.00 117 10/08 03:46PM 888-884-7218 888 SE CL 30 NPA2 N RN 0.00 118 10/08 04:28PM 904-291-0730 MIDDLE FL 2 NPA2 N RN 0.00 119 10/08 04:39PM 904-264-9844 ORANGE FL 2 NPA2 N RN 0.00 120 10/08 0S:16PM 954-776-3707 FTLAUD FL 1 NPA2 N RN 0.00 121 10/08 05:41PM 904-955-0927 INCOMI CL 1 NPA2 N LAW 0.00 122 10/08 09:19PM 904-291-0730 MIDDLE FL 1 NPA2 N RN 0.00 123 Sun 10/09 09:45AN 772-219-4743 STUART FL 4 NPA2 N RN 0.00 124 10/09 10:01AM 904-264-9844 ORANGE FL 1 NPA2 N RN 0.00 125 10/09 10:02AM 904-264-3903 ORANGE FL 1 NPA2 N RN 0.00 126 10/09 10:07AM 904-264-9844 ORANGE FL 2 NPA2 N RN 0.00 127 10/09 10:09AM 904-264-3903 ORANGE FL 2 NPA2 N RN 0.00 128 10/09 10:11AM 888-884-7218 888 SE CL 2 NPA2 N RN 0.00 129 10/09 10:17AM 561-714-5714 W PALM FL 1 NPA2 N RN 0.00 130 10/09 10:19AM 904-291-0730 MIDDLE FL 2 NPA2 N RN 0.00 131 10/09 10:22AM 904-519-7879 JACKSO FL 1 NPA2 N RN 0.00 132 10/09 10:25AM 561-714-5714 INCOMI CL 2 NPA2 N IBM 0.00 133 10/09 10:27AM 561-714-5714 INCOMI CL 2 NPA2 N IBM 0.00 134 10/09 10:31AM 904-291-0730 MIDDLE FL 1 NPA2 N RN 0.00 135 10/09 10:32AM 954-776-3707 ITLAUD FL 2 NPA2 N RN 0.00 136 10/09 10:34AM 904-519-5681 INCOMI CL 3 NPA2 N IRM 0.00 137 10/09 11:30AM 954-675-4802 INCOMI CL 1 NPA2 N TRW 0.00 138 10/09 02:33PM 561-838-5470 W PALM FL 1 NPA2 N RN 0.00 139 10/09 02:34PM 561-714-5714 W PALM FL 1 NPA2 N RN 0.00 140 10/09 02:39PM 561-838-5470 W PALM FL 2 NPA2 N RN 0.00 141 10/09 02:42PM 561-319-7627 W PAIN FL 1 NPA2 N RN 0.00 142 10/09 03:14PM 561-753-0169 INCOMI CL 1 NPA2 N IBM 0.00 143 10/09 06:22PM 561-714-5714 INCOMI CL 2 NPA2 N IBM 0.00 144 10/09 06:14PM 904-955-0927 JACKSO FL 2 NPA2 N RN 0.00 145 10/09 06:16PM 904-291-0730 MIDDLE FL 2 NPA2 N RN 0.00 146 10/09 06:18PM 561-792-6375 W PALM FL 2 NPA2 N RN 0.00 147 10/09 06:20PM 954-776-3707 FTLAUD FL 2 NPA2 N RN 0.00 148 10/09 06:24PM 904-955-0927 INCOMI CL 2 NPA2 N IBM 0.00 149 10/09 06:38PM 904-955-0927 INCOMI CL 1 NPA2 N IRS. 0.00 150 10/09 06:40PM 904-955-0927 JACKSO FL 1 NPA2 N RN 0.00 151 10/09 06:47PM 888-884-7218 888 SE CL 5 NPA2 N RN 0.00 152 10/09 06:55PM 561-714-5714 INCOMI CL 2 NPA2 N IBM 0.00 153 10/09 07:18PM 561-714-5714 W PALM FL 1 NPA2 N RN 0.00 154 10/09 08:19PM 904-955-0927 JACKSO FL 1 NPA2 N RN 0.00 155 10/09 08:20PM 904-707-5778 JACKSO FL 3 NPA2 N RN 0.00 156 10/09 10:45PM 904-364-3455 STARKE FL 1 NPA2 N RN 0.00 157 10/09 10:47PM 904-364-3455 INCOMI CL 1 NPA2 N IPM 0.00 DST X280,9900(1003) EFTA00202762  cingular WIRELESS Page: Billing Cycle Date: 9 o124 09129/05 - 10/28105 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Inge...1....81.1=Bmhnell. CH hiefland. CL--Cleveiston. DB=Daytona. FL=Flaglev. = i • eys. . — yen. = it erce. FW=Fort Walton. GV ainesville..IXolacksonville. LC=Lake City. LB=Leesbuig. MI=Miami. kfA=Marianna. NIB=Melbouine. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC.P.inama City. PS-4'ensacola. P.I=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomawille. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Period (Pd.): P=Peak. 0=0(1Peak. N=Nights Call To:'• = International Call Terminated To Mobile Feature: I=PTT Otte-to-One event: a=Automated Call Remit B=Direct Asst Call Complete: C all Waiting: D=Data Call: t%Dtrectory Anisunoe Call: F all Forwaiding; g=PTT Group event; H= Group Mobile to Mcbtle Calls; laincoming Call: K ax Call: M=Mobile To Mobile Discount; 0=Auto Dtcpped Call Credit: P=Priosity Access Seivice. 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 158 10/09 10:52PM 904-955-0927 INCOMI CL 2 NPA2 N IRW 0.00 159 Mon 10/10 09:18AM 954-675-4802 INCOMI CL 1 NPA2 P IPM 0.00 160 10/10 12:59PM 561-838-5470 W PALM FL 25 NPA2 P R 0.00 161 10/10 01:44PM 561-838-5470 N PALM FL 2 NPA2 P R 0.00 162 10/10 01:58PM 561-838-5470 INCOMI CL 2 NPA2 P IR 0.00 163 10/10 04:00PM 561-792-6375 INCOMI CL 2 NPA2 P IR 0.00 164 10/10 10:03PM 904-291-0730 MIDDLE FL 2 NPA2 0 PM 0.00 165 Too 10/11 09:15A34 561-838-5470 W PAIN FL 5 NPA2 P R 0.00 166 10/11 10:03AM 561-308-0347 N PALM FL 2 NPA2 P P14 0.00 167 10/11 10:06AM 954-675-4802 INCOMI CL 1 NPA2 P IPM 0.00 168 10/11 12:19PM 847-851-5008 INCOMI CL 1 NPA2 P IR 0.00 169 10/11 12:38PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 170 10/11 12:44PM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 171 10/11 03:30PM 904-264-9844 ORANGE FL 1 NPA2 P R 0.00 172 10/11 03:46PM 561-308-0347 N PALM FL 3 NPA2 P RN 0.00 173 10/11 04:01PM 561-308-0347 INCOMI CL 1 NPA2 P IPM 0.00 174 10/11 04:03PM 561-308-0347 N PALM FL 1 NPA2 P RN 0.00 175 10/11 05:27PM 954-675-4802 INCOMI CL 1 NPA2 P IPM 0.00 176 10/11 05:30PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 177 10/11 05:58PM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 178 10/11 06:03PM 561-714-5714 W PALM FL 1 NPA2 P R 0.00 179 10/11 06:21PM 561-379-7824 INCOMI CL 1 NPA2 P IPM 0.00 180 10/11 07:09PM