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527 C LAM PROPRIETARY AHD COMPIECITLAL Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. Pagel' BILLED USAGE X cingular' ri er. CI. Case No. 08-80736-CV-MARRA SDNY_GM_02 767483 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and
5 C LAN PROPRIZTAAY AND CONVIDINTIAL Not for use or disclosure outside Cingular Wireless and its Affiliates Cr, except under written agreement. Paget SDNY_GM_02 767542 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00254350 EFTA01336274 Case No. 08-80736-CV-MARRA 229703
2 0 37 LAM PROPRIETARY AND CONFIDENTIAL Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. Pagel() SDNY_GM_02 767550 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00254358 EFTA01336282 0 229703 cingular' 8/22/2006
0 25 C NATIONAL PLAN $199.99 WILLOUGHBY OH 02/21 8:2432P I 37 C LAX PROPRIETARY AND CONVIDENTIAL Page62 Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. Case No. 08-80736-C V-MARRA SDNY_GM_02767474 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 1
54 01/26 O2:59PM N PALM FL 1 0.00 0.00 95 01/26 03i0OPA N PALM FL 3 0.00 0.00 01 01/26 03:02PM PALM It 1 0.00 0.00 271 EFTA01694337 Pagel Aereount Humber: Billing Date: MObile Number: Mobile User: Total Mobiles: AIRTIME AND LOWO DISTANCE CHARGES Its, Date Time CL Ho. Called Le
de Pd Cure Charge DA Charge PALM FL 1 SABI P PALM PG 1 SHIll P PALM FL 1 SAN/ P PAIN vL I RRNI P 0.00 0.00 0.00 n.na EFTA01694388 Pagel filling Cycle Date: Account Number: 12 of Si 7/04 Call Detail User Name: Call Location(CL): AtlaAucille, INJ-Bushnoll, OF.Chicfland. CL-Clewi
04/27/2005 WLNP Port Out Disconnect 02/27/2005 CONNECT 05/17/2001 MAC PROPRIETARY AND CONFIDENTIAL Page 1 Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. EFTA01694327 Te Account Namber: Rilling Data: NOOIT* Mumbijor: Mobile Total Mobiles: AIR
3P INCOMING INCLUDED IANUTES 603 02117 12434 917'855-3363 NEW YORK NY 3 MN UNL MITED NWKND NN 544 02115 1237P INCOMING 1 PAIN UNLEI MOM. TO PAGEL 604 0211712:464 917855-3363 NEW YORK NY 1 MIN DROP CALL CREDIT 545 546 02/15 1248P 02115 0123P (9171855-3363 INCOMING NN UNLEI MO& TO MCEI
inancial institution to deduct the amount of my monthly wireless phone bill from the account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective until I notify Cingular Wireless to terminate it. I agree that I may be assessed a service charge (up to $20) or l
UABEACH FL 3MIN 500 ANYTIME MINUTES EFTA01705491 cingular as..Yr2-z Account Number 0031035751 Account Name Date of Invoice April 17, 2005 Page &of 10 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR Number Item Date Time Called - Continued Qn
inancial institution to deduct the amount of my monthly wireless phone bill from the account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective until I notify Cingular Wireless to terminate it. I agree that I may be assessed a service charge (up to $20) or l
ct Work Email: Status Charge History PROPRIETARY AND .0)IFIDENTIAL Status Ghana Date: 07/05/2005 04/05/2005 03/19/7005 02/11/2005 01/12/2005 Paige 1 Not for use or disclosure outside Singular Wireless and its Affiliates except under w tten agreement. 4 EFTA01717674 08/22/2008 18:22 FAX 18
: 8/1/2006 Number of Pages: Received On: 8/22/2006 Date: 8/23/2006 If you are not already doing so, please begin addressing all legal requests to Cingular Wireless. Additionally, effective immediately, please fax all legal requests to Cingular Wireless at - The requested information is enclosed. We have no ca
FTA01722353 cirt9,1423i cas. ount Number DETAIL OF CURRENT ACTIVITY - CONTINUED Account Name MARTIN GOLICK Date of Invoice August 15, 2005 ' Pagel() of 12 DETAIL OF CURRENT ACTIVITY - CONTINUED VOICE USAGE FOR Number Item Date Time 757 08103 12:54P 758 08/03 12:55P 759 08103 12:58P 760 0
inancial Institution to deduct the amount of my monthly wireless phone bill from the account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective until I notify Cingular Wireless to terminate it. I agree that I may be assessed a service charge (up to S20) or l
nay take up co 7 . 10 days for the payment to post. COT PIO-9-000nngii CONFIDENTIAL SON Y_GM_00344420 EFrA_002171 15 EFTA01316323 X cingular p Pagel 3 36 Billing Cycle Dale: 01of 125/00 -02(20/06 Account Number: Prior Activity Previous Balance Detail of Payments Posted pi". ml b, ACH pn.e
doesn't stop that . . We promised to build the best 'Wino& and were delivering. iEll0004BD MAKCIn °OLIO( Return the potion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: $ • Ham 40 nonS COIMPORAMOI nth maga Total Amount Due by May 21.2006 Please Make Check P
L *A2 V 0.00 _10 51 12/31 09:07911 AI Illa !Ma FL 10A2 V 0.00 CONFIDENTIAL SDNY_GM_00344460 EFTA_002 1 7 155 EFTA01316363 cingular Pagel 30 Ming Cycle Ode: 120f129/0$ .01/2&0e ACCOLII1 Number: Call Detail (Continued) I 1..41 NallSt: %LOCI IN GI)LICK Call t ointiotiDt I AU -Smith
nn moving to leant how. PO BOX 772349 • (MM) OCALA. FL 3407-2349 apnea= $04092023030015X HMTIP COLIC% Return the Portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: $180.09 Amount Pald: $ *Planing, n Ned COIMFORdiVIOI work maim Total Amount Cue by Feb 20.2000 Pleas
3480 FACSIMILE TRANSMITTAL SHEET TO: Cingular Cellular Service COMPANY: DATE: Subpoena Compliance 12-13-05 FAX • FROM: Det ■ TOTAL NO. OF PAGES. INCLUDING COVER: 5 PHONE NUMBER: SENDERINISMBER: SENDER • RE 2 nd Request O URGENT O FOR REVIEW O PLEASE COMMENT O PLEASE REPLY O PLEASE
IFTEENTH JUDICIAL. CIRCUIT, IN AND FOR PALM BEACH COUNTY, FLORIDA (CRIMINAL DIVISION) STATE ATTORNEY SUBPOENA NO. 05-787 PBPD Case subsc ,and Cingular Wireless Subpoena Compliance 801 Northpoint Parkway West P Fl 33407 Fax riber information for telephone number GREETINGS: YOU ARE HEREBY COMMANDED to b
Long Distance Domestic Scc Call Ocuds 0.00 Roaming 474 Sec Call Details 0.00 Subtotal $16.50 DST x220990011001) EFTA01690848 cingular Pagel 5 of 30 wnttess Billing Cycle Date: 10129105 - 11 /211/05 Account Number: Usage Charge Details (Continued) User Name: Msg/KB Summary of Inc
e a call in response to an AMBER alert message. 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
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