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=Miami. MA=Marianna. MB=Melbourne. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Sarasota. TH=Tallaharsee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomanulle. SB=Sebring Rate Code: RSDIWRGNP 600 LIMNI SKNW Rate Pericd (Pd.): P
192 cingular Page: 3 of 34 Billing Cycle Date: Account Number: 213.96 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Icckbox posted on Aug 26.2005 -213.96 TOTAL BALANCE Wireless Line Summar For: UN! Name: Monthly Total Monthly Service Charges Period
iami. klA=Marianna. NIB=Melbourne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. P1=Pon St Joe. SD=Sanbestin. SA=Sarasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomapalle. SB=Sebring Rate Code: RSDIWRGNP 600 UMM SKNW Rate Pericd (Pd.): P=
ate: 08/15/05 - 09/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) twig at lockbox posted on Aug 26.2005 213.96 -213.96 TOTAL BALANCE . I.00 Wireless Line Summary For: User Name: MICHAEL DAVIS 561-324-7996 M
=Miami. MA=Marianna.NIB=Melbourne.NIX=Mexico Beach. OC=Ocala. ORm0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Sarasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thonmsille. SB=Sebving Rate Code: RSDI=RGNP 600 UMM SKNW Rate Period (Pd.): P=P
ate: 01/15/05 - 02/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) mem at 14:cLbox posted on Feb 10. X/05 186.1S -186.7S TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MICHAEL DAVIS 561-324-7996 Mo
=Miami. MA=Marianna. NIB=Melbourne. MX=Mexico Beach. OC=Ocala. ORmDtlando. PL=Palatka. PC=Rmama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Sarasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomamalle. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Period (Pd.): P=Pe
7 :cingular WIRELEES Page: Billing Cycle Date: Account Number: 3 of 36 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Iockbox posted on Feb IS. 2006 160.09 —160.09 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service C
Entities connected to both Sarasota and ACH pa

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PERSONNaples
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PERSONPalatka
LOCATIONLakeland
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