EFTA00202779.pdf

>*<cingular WIRELESS Page: Billing Cycle Date: 1 of 30 Account Number: How To Contact Us: Previous Balance 292.15 I or 611 from your wireless phone Payments Posted 0.00 of Hearing Customers (TTY/TDD) PAST DUE BALANCE 292.15 Payable Immediately Monthly Service Charges 69.98 Usage Charges 16.66 Wireless Number with Rollover Credits/Adjustments/Other Charges 0.64 100 Minute,. Government Fees and Taxes 15.72 TOTAL CURRENT CHARGES 103.00 Due Dec 21. 2005 Late tees assessed after Dec 21 Total Amount Due S395.15 "'This Bill Includes A Past Due Balance"' If payment 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 envel . You may also pay 24 hours a day. by major credit card or electronic check at I or www.cingular.com. If your service is suspended. a reconnection fee will apply. If you have questions regarding your account, contact us at I Return the portion below with payment to Cingular Wireless only. PO BOX 772349 - (MLA) °CNA FL 34477-2349 Account Number: Total Amount Due: 395.15 Amount Paid: RENNHHIS0 S • Heave do not send correspondence with paymen MARTIN GOLICK ROYAL PALM BEACH, FL 334L1-42L0 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005112800000039515607 EFTA00202779  IMAlI cingula r WIRELE SS Page: Billing Cycle Date: 2 of 30 Account Number: 11111.11 5 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 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 (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 b sons with disabilities: 1 • Cingular Wireless Tax ID Cingular Wireless DUNS EkkiiEEkkiiiEkkiiEEkkiiiEiiiiiiiiiiiiiiiiiikiiiiikiiiiiiiiiiEkiii 44**************** 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 angular at www.cingular.com. by calling 1 or 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) EFTA00202780  cingularWIRELESS Page: Billing Cycle Date: 3 o130 Account Number: Prior Activity Previous Balance 292.15 TOTAL PAST DUE BALANCE $292.15 Account Charges Credits, Adjustments & Other Charges Late Payment Fee 4 .38 ACCOUNT CREDITS. ADJUSTMENTS & OTHER CHARGES $4.38 Government Fees and Taxes I.EDERAL EXCISE TAX 0.13 %CCM NT GOVERNMENT FEES AND TAXES 50.13 Wireless Line Summary For: l wr Name: MARTIN GOLICK Monthly Total Monthly Service Charges Period Charge Charge Rale Plan Current Rate Plan: NATP900RUMMUNW I0/2_9-II/2S 5 9. 99 Includes: BASIC VOICEMAIL-N/C CALL FORWARDING N/C CALL WAITING NC CALLER ID N/C - DATA VOLUME DETAILED BILLING - DETAILED BILLING NC - MULTIMEDIA PAY PER USE -THREE PARTY CALL NC - WRLSS INTRNT XPRS PAY PER USE Other Services /900 ANYTIME MINS 10/294 ins 0.00 0.00 /ANYTIME MIN ROLLOVER ion9-iing 0.00 0.00 (EXPANDED iNTL ROAMG SVC loin-line 0.00 0.00 !INTERN AUSTRALIA $1.69 ion9-iing 0.00 0.00 iiNTLRm MEXICAN 5.79 I01.19-II/21I 0.00 0.00 !INTERN PREMIUM $3.99 I01.19-II/21I 0.00 0.00 !INTERN W.EUR 51.29 I0/29- I I /28 0.00 0.00 (INTLRNIEEU AS/PA SI.99 10/29- I I /28 0.00 0.00 (INTLRNIMIDE/AFR $2.49 I0/29-II/21I 0.00 0.00 (INTLRNIS/C AM/CAR SI.99 10'29-I I26 0.00 0.00 (NATION GAIT/GSNI 10'29-I I28 0.00 0.00 (UNLIMITED EXPANDED NI2M.N/C I0/29-II/21I 0.00 0.00 (UNLIMITED NIGHT te WEEKEND CTH 10/29- I I /28 0.00 0.00 CIRCULAR NATIONWIDETOLL FREE ion9-iing 0.00 0.00 II. ROAM WITH HOME I0/29-I Inti 0.00 0.00 Olt NI. I'"" ORK ROAM III,'2q I I:2% 0.00 0.00 EFTA00202781  111111111 )*<cingular WIRELESS Page: Billing Cycle Date: 4 o130 Account Number: Wireless Line Summary For (Continued): User Name: MARTIN GOLICK Wireless Data TEXT MESSAGING 1000 I0/29-1112.6 9.99 TOTAL MONTHLY SERVICE Cif '14/ RG I s $69.98 Usage Charges (See Usage Maze Details) TOTAL USAGE CHARGES $16.66 Credits, Adjustments & Other Charges INSTALLMENT -CREDIT -7.00 FED UNIVERSAL SVCCHARGE 2.20 REGULATORY COST RECOVERY CHARGE 0.56 FOTAI. CREDITS. ADJUSTMENTS & OTHER CHARGES S-4.24 Government Fees and Taxes FEDERAL EXCISE TAX 2.42 STATE COMMUNICATIONS TAX 8.19 LOCAL COMMUNICATIONS TAX 4.98 911 MONTHLY 0.50 TOTAL GOVERNMENT FEES and TAXES $16.09 TOTAL AMOUNT DUE $98.49 Usage Charge Details I ser Name: MARTIN GOLICK Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NATP900RUMMUNW Pea 900 800 0.00 /UNLIMITED EXPANDED M2M-N 179 0.00 /UNLIMITED NIGHT & WEEKEN 519 0.00 Directory Assistance 11 call (al 1.50 16.50 Long Distance Domestic See Can Details 0.00 Roaming 474 See CaU Details 0.00 Subtotal $16.50 DST X2804900 (1003) EFTA00202782  cingular WIRELESS Page: Billing Cycle Date: 5 of 30 Account Number: Usage Charge Details (Continued) User Name: MARTIN WHACK Msg/KB Summary of Included Msg/KB Billed Billed Total Wireless Data In Plan Used Msg/KB Rate Charge Text Messaging - CIRCULAR MOBILE TO MOBILE Outgoing 30 0.00 - CIRCULAR MOBILE TO MOBILE blooming 23 0.00 - OTHER MOBILE TO MOBILE Outgoing 55 0.00 - OTHER MOBILE TO MOBILE Incoming 13 0.00 WRLSS INTRNT XPRS PAY PER USE Peak 16 16 0.16 Subtotal $0.16 TOTAL USAGE CHARGES $16.66 Summary of Rollover Minutes User Name: MARTIN GOLICK Previous Rollovet Balance 0 Unused Package Minutes Added to Rollover 100 Rollover Minutes Espied r) 0 Current Rollover Balance 100 i Unused Package Minutes Expire After LI Billing Periods Call Detail User Name: MARTIN GOLICK Call Location(C1.): AU=Aucilla. BR=Bristol. BU=Bitshnell. CH hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Floritla Keys. FM=Fon Myers. FP=Fott Pierce. PA'=Fort Walton. GV ainesville.1/C=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miamis MA=Marianna. NIB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. 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. I.K=Lakeland.TV=Itomannlle. SB=Sebring Rate Code: NPA2--NATMORUMMUNW Rate Penal (Pd.): P=Peak. 0=0ff Peak. N=Nights Call To: a = International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Return: B=Direct Asst Call Complete: C all Waiting: D=Data Call; riEDIrectoty Assistance Call: F all Forwarding: g=PIT Group evenh H= Group Mobile to Mitile Calls: lainearing Call: K=Fax Call: M=Mobile To hlobile Discount: O=Auto Dropped 41Cieda: P=Priority Access Service; Q-aiVPN: R=Roam with Home: S=Shated Minutes: T=Three Way Calling; IpVoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fee- Airtime LD Total Item Day Date Time CL Called Call To Mln Code Pd Lure Charge DA Charge 1 Thu 10/27 09:33PM INCOMI CL 1 NPA2 0 IRW 0.00 2 10/27 10 25PM INCOMI CL 1 NPA2 0 IPM 0.00 3 Fri 10/20 04 OSPM W PALM FL 1 NPA2 P R 0.00 4 10/20 04 OOPM W PALM FL 1 NPA2 P R 0.00 5 10/20 04 11PM W PALM FL 5 NPA2 P R 0.00 6 10/20 04 16PM MIDDLE FL 2 NPA2 P R 0.00 7 10/20 04 18PM JACKSO FL 1 NPA2 P R 0.00 e 10/20 04 21PM MIDDLE FL 1 NPA2 P R 0.00 EFTA00202783  Ill llla cingular wiRELESS Page: Billing Cycle Date: 6 o130 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. Cli hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. kfl=Miami. MA=Marianna. NIB=Melbotune. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW 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 Rebut B=Direct Asst Call Complete: C all Waiting: D=Data Call: cbDirectory Assistance Call: F all roma:ding: g=PTT Group event; H= Group Mobile to Made Calls; laincoming Call: K ax Call: M=Mobile To Mobile Discount: O=Auto Dropped Call Ciedit: P=Priosity Access Service. Q-4.VPN: R=Roam with Home: Sr-Shared Minutes: Taluee Way Calling: Voice Activated Dialing, W=Nighb and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Caned Call To Mln Code Pd lure Charge DA Charge 9 10/28 04:24PM w PAIN FL 2 NPA2 P R 0.00 0 0/28 04 25PM INCOMI CL 1 NPA2 P IR 0.00 11 10/28 04 25PM w PAIN FL 1 NPA2 P R 0.00 12 10/28 04 26PM w PAIN FL 7 NPA2 P R 0.00 13 10/28 04 56PM INCONI CL 1 NPA2 P IR 0.00 14 10/28 05 32PM INCONI CL 2 NPA2 P II414 0.00 15 10/28 05 35PM JACESO FL 2 NPA2 P R 0.00 16 0/28 06 18PM INCOMI CL 2 NPA2 P IR 0.00 17 0/28 07 16PM INCOMI CL 6 NPA2 P IR 0.00 18 10/28 10 27PM J C SO FL 2 NPA2 N Rlf 0.00 19 0/28 10 30PM DA C 3 NPA2 N RM 1.50 1.50 20 0/28 10 33PM ORANGE FL 2 NPA2 N RN 0.00 21 10/28 10 58PM 30YTCN FL 4 NPA2 N RN 0.00 22 Sat 10/29 10 39AN INCONI CL 1 NPA2 N IPM 0.00 23 10/29 03 42PM J C SO FL 2 NPA2 N }Ur 0.00 24 10/29 05 57PM INCONI CL 1 NPA2 N IAN 0.00 25 10/29 05 57PM JACKSO FL 1 NPA2 N }Ur 0.00 26 10/29 05 59PM INCOMI CL 1 NPA2 N IR14 0.00 27 10/29 06 55PM 3 C SO FL 1 NPA2 N RM 0.00 28 10/29 07 38PM INCOMI CL 2 NPA2 N IR14 0.00 29 10/29 08 21PM w PAIN FL 1 NPA2 N Rlf 0.00 30 10/29 09 52PM w PAIN FL 1 NPA2 N EM 0.00 31 10/29 10 15PM w PAIN FL 4 NPA2 N RN 0.00 32 Sun 10/30 08 54AM NCONI CL 1 NPA2 N IAN 0.00 33 10/30 06 59PM w PAIN FL 1 NPA2 N RN 0.00 34 10/30 07 05PM INCOMI CL 2 NPA2 N LAW 0.00 35 10/30 07 09PM w PAIN FL 2 NPA2 N }Ur 0.00 36 10/30 07 14PM STUART FL 2 NPA2 N RN 0.00 37 Mon 10/31 12 36PM INCOMI CL 2 NPA2 P IR 0.00 38 10/31 01 00PM IUCOMI CL 4 NPA2 P IR 0.00 39 10/31 0 12PM w PAIN FL 1 NPA2 P R 0.00 40 10/31 04 59PM 1.IAN1 FL 1 NPA2 P R14 0.00 41 10/31 06 33PM MIAMI FL 1 NPA2 P PM 0.00 42 10/31 06 48PM J C SO FL 2 NPA2 P R 0.00 43 10/31 06 50PM J C SO FL 1 NPA2 P RN 0.00 44 10/31 06 50PM J C SO FL 2 NPA2 P RN 0.00 45 10/31 06 53PM w PAIN FL 1 NPA2 P R 0.00 46 10/31 08 29PM J C SO FL 1 NPA2 P R14 0.00 47 10/31 08 29PM J C SO FL 2 NPA2 P R14 0.00 48 10/31 08 35PM INCOMI CL 1 NPA2 P IRM 0.00 49 10/31 08 36PM w PAIN FL 2 NPA2 P R 0.00 50 10/31 08 38PM J C SO FL 1 NPA2 P P14 0.00 DST x280,9900 11103) EFTA00202784  cingular WIRELESS Page: Billing Cycle Date: 7 of 30 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call LocationiCL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Miami. MA=Marianna. MB=Melbouine. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Pimama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomanalle. SB=Sebring Rate Code: HPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=Off Peak. N=Nights Call To: '== International Call Terminated To Mobile Feature: I=PTT Otte-to-One event: a=Automated Call Rebut B=Direct Asst Call Complete: C all Waiting: D=Data Call: d=Duectory Amman°. Call: F all Forwaidingi g=PTT Group event; H=Gioup Mobile to Mobile Calls; Igincoming Call: K=Fax Call: M=Mobile To Mobile Discount; O=Auto Napped I Credit: P=Piiority Access Service. Q-4.VPN: R=Roam with Home: S=Shared Minutes: Tilfluee Way Calling: Voice Activated Dialing, W=Highb and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd Lure Charge DA Charge 51 10/31 08:39PM JAC'S° FL 3 NPA2 P PM 0.00 52 10/31 08 52PM INCONI CL 1 NPA2 P IR 0.00 53 10/31 08 57PM INCONI CL 1 NPA2 P IR 0.00 54 10/31 08 57PM w PALM FL 1 NPA2 P R 0.00 55 10/31 09 05PM w PALM FL 2 NPA2 0 RW 0.00 56 Tua 11/01 09 51AN INCOMI CL 1 NPA2 P IR 0.00 57 11/01 09 52AN w PAIN FL 1 NPA2 P PM 0.00 58 11/01 09 53AM w PAIN FL 1 NPA2 P PM 0.00 59 11/01 11 14AN w PAIN FL 2 NPA2 P RN 0.00 60 11/01 1 15AN w PALM FL 8 NPA2 P R 0.00 61 11/01 11 23AM INCONI CL 1 NPA2 P IR 0.00 62 11/01 11 398.14 W PALM FL 5 NPA2 P R 0.00 63 11/01 11 48AN W PALM FL 2 NPA2 P R 0.00 64 11/01 12 05PM ORANGE FL 1 NPA2 P R 0.00 65 11/01 12 19PM w PALM FL 1 NPA2 P RN 0.00 66 11/01 0 11PM FTLAUD FL 1 NPA2 P PM 0.00 67 11/01 02 48PM INCOMI CL 12 NPA2 P IPM 0.00 68 11/01 02 59PM XOLLYW FL 1 NPA2 P R 0.00 69 11/01 03 00PM _:LAUD FL 2 NPA2 P PM 0.00 70 11/01 04 1SPI4 M:AMM1 FL 1 NPA2 P PM 0.00 71 11/01 07 56PM w PALM FL 1 NPA2 P R 0.00 /2 11/01 08 02PM INCOMI CL 1 NPA2 P IR 0.00 73 11/01 08 23PM INCOMI CL 1 NPA2 P IR 0.00 74 Mcd 11/02 08:52131 INCONI CL 1 NPA2 P IR 0.00 75 11/02 11 09AN w PALM FL 12 NPA2 P R 0.00 76 11/02 11 54AM INCOMI CL 2 NPA2 P IR 0.00 77 11/02 11 59AM w PALM FL 2 NPA2 P R 0.00 78 11/02 06 36PM INCOMI CL 1 NPA2 P IR 0.00 79 11/02 08 59PM INCOMI CL 1 NPA2 P IR 0.00 80 11/02 09 26PM INCOMI CL 1 NPA2 0 IRN 0.00 81 11/02 09 31PM leMONI CL 1 NPA2 0 IRW 0.00 82 11/02 09 52PM leMONI CL 2 NPA2 0 IRN 0.00 83 11/02 10 00PM SWART FL 2 NPA2 0 RN 0.00 84 11/02 10 02PM w PALM FL 1 NPA2 0 RN 0.00 85 11/02 10 11PM w PALM FL 1 NPA2 0 RN 0.00 86 Thu 11/03 09 36AM ORANGE FL 2 NPA2 P R 0.00 87 11/03 12 00PM INCOMI CL 3 NPA2 P IPM 0.00 88 11/03 01 44PM INCOMI CL 1 NPA2 P IR 0.00 89 11/03 01:45PM w PALM FL 1 NPA2 P R 0.00 90 11/03 02:14PM INCOMI CL 1 NPA2 P IR 0.00 91 11/03 03:31PM INCOMI CL 2 NPA2 P IR 0.00 92 11/03 04:14PM JAC'S° FL 1 NPA2 P PM 0.00 EFTA00202785  IIIIIIII X cingular WIRELESS Page: Billing Cycle Date: of 30 Account Number: 5 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. BIJ=Buttinell. Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=FloritLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesburg. MI=Mianii. MA=Marianna. NIB=Melbottme. MX=Mexico Beach. 0C=0cala. 0Rw0rlando. PL=Palatka. PC=Punama City. PS= Pensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasous TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomatville. SB=Sebring Rate Code: NPA2=NATPS00RUMNIUNW Rate Petrol (Pd.): P=Peak. 0=0ff Peak. N=Nights Call To: '• = International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Autoniated Call Rectum B=Direct Awn Call Complete: C all Waiting:. D=Data Call: obi:olfactory Actinance Call: F all Forwarding; g=PTT Group eventc H= Group Mobile to Mobile Calls: laincoming Call: K ax Call: M=Mobile To Mobile Discount; 0=Auro Dreppen Call Credit: P=Ptiority Access Service: Q-4-VPN: R=Roam with Home: S=Shared Minutes: T=Three Way Calling: Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 93 11/03 04:1SPN JACKS° FL 1 NPA2 P P/4 0.00 94 11/03 04:16PN JACKS° FL 1 NPA2 P PM 0.00 95 11/03 04:1SPN J C SO FL 3 NPA2 P R 0.00 96 11/03 04:19PN IrICOMI CL 3 NPA2 P IR 0.00 97 11/03 04:24PN ORANGE FL 2 NPA2 P R 0.00 98 11/03 04:27PN ORANGE FL 1 NPA2 P R 0.00 99 11/03 04:28PN ORANGE FL 1 NPA2 P R 0.00 100 11/03 04:55PN 3 NCOMI CL 3 NPA2 P IR 0.00 101 11/03 05:27PN 888 SE CL 1 NPA2 P R 0.00 102 11/03 05:28PM 800 SE CL 2 NPA2 P R 0.00 103 11/03 05:30PM 800 SE CL 21 NPA2 P R 0.00 104 11/03 05:31PM INCOMI CL 2 NPA2 P IR 0.00 105 11/03 04:03PM uMX*41 CL 1 NPA2 P IR 0.00 106 11/03 04:04PN J C SO FL 1 tt7A2 P PM 0.00 107 11/03 06:05PN INCOMI CL 2 NPA2 P IR 0.00 108 11/03 01:15PN INCOMI CL 2 NPA2 P IR 0.00 109 11/03 01:177N INCOMI CL 1 NPA2 P IR 0.00 110 11/03 01:20PN w PALM FL 1 NPA2 P R 0.00 111 Fri 11/04 08:48AN ',COM CL 2 NPA2 P IPM 0.00 112 11/04 12:577N w PALM FL 1 NPA2 P R 0.00 113 11/04 12:59PN w PALM FL 1 NPA2 P R 0.00 114 11/04 01:017N w PALM FL 1 NPA2 P R 0.00 115 11/04 01:01PN MIAMI FL 1 NPA2 P PM 0.00 116 11/04 01:02PN JACKS° FL 1 117A2 P RM 0.00 117 11/04 01:03PN INCONI CL 2 tt7A2 P IR 0.00 118 11/04 01:0SPN INCOMI CL 5 NPA2 P IR 0.00 119 11/04 01:10PN vi PALM FL 2 MPA2 P R 0.00 120 11/04 09:03PN .1 C so FL 2 NPA2 N RN 0.00 121 Sat 11/05 09:28AN INCOMI CL 1 TOW N IPM 0.00 122 11/05 09:29AN vi PALM FL 1 NPA2 N Mt 0.00 123 11/05 10:25AM IriCOMI CL 1 NPA2 N IPM 0.00 124 11/05 11:14AM J C SO FL 1 NPA2 N RII 0.00 125 11/05 01:13PN JACKS° FL 1 NPA2 N RII 0.00 126 11/05 02:207N vi PALM FL 2 NPA2 N RN 0.00 127 11/05 04:17PN vi PALM FL 2 NPA2 N RN 0.00 128 11/05 04:41PN JACKSO FL 3 NPA2 N PM 0.00 129 11/05 04:46PN J C SO FL 1 NPA2 N PM 0.00 130 11/05 04:47PN J CESO FL 2 NPA2 N PM 0.00 111 11/05 04:48PN INCOSII CL 3 NPA2 N LAW 0.00 132 11/05 05:07114 MIAMI FL 1 NPA2 N RN 0.00 133 11/05 05 08PM w PALM FL 8 NPA2 N RN 0.00 134 11/05 07:34PM. INCOMI CL 3 NPA2 I IPM 0.00 DST X::dC 93[0 I C‘.1 EFTA00202786  cingular Ar Page: 9 of 30 WIRELESS Billing Cycle Date: Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call LocationrCL): AU=Aucilla. BR=Bristol. BIJ=Bushnell. Cli hiefland. CL--Cleviiston. DB=Daytona. FL=Flagler. FK=Floritts Keys. McFall Myers. FP=Foit Preece. 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-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=ThomasvIlle. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=O11Peak. N=Nights Call To: *• = International Call Teiminated To Mobile Feature: I=PTT One-to-One event: a=Auton.ated Call Rebuts; B=Direct Asst Call Complete: C all Waiting: D=Data Call: cbDtrectory Mastro. Call: r ail Forwarding; g=PTT Group event; H=Gtoup Mobile to Made Calls; laincoming Call: K ax Call: M=Mobile To Mobile Dueouni; O=Auto Dumped Call Cieda: P=Priority Access SeviCe. QtVPH: R=Roam with Home: S=Shared Minutes: T=Three Way Calling: Voice Activated Dialing: W=Higlas and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd lure Charge DA Charge 135 11/05 08:15PM STUART FL 1 NPA2 N RN 0.00 136 11/05 08 22PM INCOMI CL 1 NPA2 N IPM 0.00 137 11/05 08 25PM W PALM FL 7 NPA2 N RN 0.00 138 11/05 10 05PM INCOMI CL 1 NPA2 N IPM 0.00 139 11/05 11 17PM INCOMI CL 1 NPA2 N IPM 0.00 140 Sun 11/06 01 18PM JACKSO FL 1 NPA2 N RN 0.00 141 11/06 02 25PM INCOMI CL 2 NPA2 N IPM 0.00 142 11/06 04 11PM 888 SE CL 1 NPA2 N RN 0.00 143 11/06 04 23PM INCOMI CL 4 NPA2 N IPM 0.00 144 11/06 04 28PM JACKSO FL 1 NPA2 N RN 0.00 145 11/06 04 29PM JACKSO FL 1 NPA2 N RN 0.00 146 11/06 04:31PM INCOMI CL 1 NPA2 N IW 0.00 147 11/06 04 49PM INCOMI CL 2 NPA2 N IW 0.00 148 11/06 04 58PM JACKSO FL 2 NPA2 N RN 0.00 149 11/06 04 58PM INCOMI CL 1 NPA2 N IW 0.00 150 11/06 05 10PM 888 SE CL 1 NPA2 N RN 0.00 151 11/06 05 40PM INCOMI CL 12 NPA2 N IPM 0.00 152 11/06 05 51PM W PALM FL 3 NPA2 N RN 0.00 153 11/06 05 57PM INCOMI CL 1 NPA2 N IPM 0.00 154 11/06 06 29PM INCOMI CL 3 NPA2 N IPM 0.00 155 11/06 07 54PM INCOMI CL 3 NPA2 N IPM 0.00 156 11/06 08 53PM JACKSO FL 1 NPA2 N RN 0.00 157 Mon 11/07 12 19AM SOTTON FL 2 NPA2 N RN 0.00 158 11/07 12 25AM SOTTON FL 2 NPA2 N RN 0.00 159 11/07 09 0 AM W PALM FL 1 NPA2 P R 0.00 160 11/07 1 0 AM INCOMI CL 4 NPA2 P IR 0.00 161 11/07 11 06AN W PALM FL 27 NPA2 P R 0.00 162 11/07 11 33AN TTLACID FL 8 NPA2 P R 0.00 163 11/07 11 48AN N PALM FL 14 NPA2 P R 0.00 164 11/07 01 18PM INCOMI CL 3 NPA2 P IR 0.00 165 11/07 02 26PM INCOMI CL 4 NPA2 P IR 0.00 166 11/07 02 41PM INCOMI CL 7 NPA2 P IR 0.00 167 11/07 03 03PM JACKSO FL 1 NPA2 P RM 0.00 168 11/07 04:31PM W PALM FL 2 NPA2 P R 0.00 169 11/07 04 32PM INCOMI CL 1 NPA2 P IR 0.00 170 11/07 05 15PM INCOMI CL 4 NPA2 P IR 0.00 171 11/07 05:55PM W PALM FL 1 NPA2 P R 0.00 172 11/07 06 29PM INCOMI CL 1 NPA2 P IPM 0.00 173 11/07 06 52PM W PALM FL 1 NPA2 P R 0.00 174 11/07 06 57PM W PALM FL 3 NPA2 P R 0.00 175 11/07 07 05PM INCOMI CL 3 NPA2 P IR 0.00 176 11/07 07 19PM INCOMI CL 2 NPA2 P IR 0.00 EFTA00202787  cingular WIRELESS Page: Billing Cycle Date: 10 et 30 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bsistol. BU=Bustinell. Cli hiefland. CL-- Cleviiston. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Fon Place. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. kl1=Miansi. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Kuuma City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thommolle. SB=Sebring Rate Code: NPA2=NATPCOORUMMUNW Rate Period (Pd.): P=Peak. 0=Off Peak. N=Nights Call To:' • = International Call Terminated To Mobil