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latka. PC=Panama City. PS-4'ensacola. P.I=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Talisharsee.TA=Tamp

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. 9

Palatka. PC=Panama City. PS-4Nnsacola. FI=Pon St Joe. SD=Sanbestin. SA=Satascaa. TH=Tallahassee.TA=Tam

.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 Service Charges Period Monthly Charge Total Charge Rale Plan Current Rate Plan: NATP900RUNIMUNW 12129-01/2R 59 . 99 59 . 99 Includ

latka. PC=Panatna City. PS-4'enracola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tam

ER CHARGES $3.70 Government Fees and Taxes FEDERAL EXCISE TAX 0.11 ACCOUNT GOVERNMENT FEES AND TAXES WM Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Comm Rate Plan: NATP900RUNIMUNW 02/28-03/28 59.99 59.99 Includes: BA

alatka. PC=P-anama City. PS-Pensacola. PJ=Pon St Joe. SO=SanDestin. SA=Smasota. TH=Tallaharsee.TA=Tamp

THER CHARGES $1.55 Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT GOVERNMENT FEES AND TAXES $0.05 Wireless Line Summary For: I ser Name: MARTIN GOLICK 561-379-7824 Monthly Service Charges Prorated Period Charge Monthly Charge Total Charge Rate Plan ('urgent Rate Plan: NATP900RUMMUNW I l

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munui cingular- WIRELESS Page: 20 of 30 Billing Cycle Date: 10/29/05 - 11/28/05 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AL- Aveil D. BR- Bristol, FK•Florida Keys, FM-Fon Myers, FP=Fon LB-Lent/art MI-Mimi, MA•Mananna, MB-Mebone, PSaPcmacala. PI-Pa

-Palatka, PC Para City, PS=Penueola, PJ=Port St Joe, SD SanDestia, SA-Sarasota, TE—Tallahassee, TA—Ta

AFTER THE FREE TRIAL. ROADSIDE ASSISTANCE IS $2.99 A MONTH. SEE ENCLOSED INSERT FOR MORE INFORMATION. X cingular ra3.1-S3 the bar Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice Indicates agreement vVrth the General Terms and Conditions

owse. MX-Meno Basis 0C-Oesl•OR-Odisks P1-Pool SI Joe. RD-56•Dram. SA-Samoia 111-Tidlibassee. TA-Tan T

M_00344557 EFTA 002I7252 EFTA01316460 11 III :cingular Page: 18 o124 Billing Cycle Date 5 Account Number: Roaming Call Detail l'stl NaliST MARTIN GOLICK Rase Car NPA2-NAITtOORUNLMONW Me Pitied WAY CHI To: 44 - latandrowa reale- 1-PTT d-Duetuay Amoco K-Pa Cat M-)Aobie 1 -Rom nett Rent Day Charge

alatka. PC=P:mama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDatin. SA=Saa'iota. TH=Tallahassee.TA=Tamp

America. more than any other wireless carrier and it doesn't stop there ... We promised to build the best network and we're delivering. MINNHHISO MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 691.22 S • Please do not send

alatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tam

sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. 1060918130300151 MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send c