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rianna. NIB=Melbotime. MX=Mexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=Panama City. PS-4Nnsacola. FI=Pon St Joe. SD=Sanbestin. SA=Satascaa. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2.--NATMORUMNIUNW Rate Period (Pd.): P=Peak. 0.011Peak.

.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

ianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORw0rtando. PL=Palatka. PC=Panatna City. PS-4'enracola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: HPA2=NATP400RUMNIUNW Rate Pe:led (Pd.): P=Peak. O.O11Peak.

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

arianna. 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=

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

arianna. MB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Pxnama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasous TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasyslle. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Period (Pd.): P=Peak. 0=Off Peak.

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

Marianna, MB-Melbourne, MX-Mexico Beach, OC=Oeala, OR Orlando, PL-Palatka, PC Para City, PS=Penueola, PJ=Port St Joe, SD SanDestia, SA-Sarasota, TE—Tallahassee, TA—Tampa, VB-Vero Beach, NA-Naples, LK...Lakeland, TV-Thomasville, SB=Sebting Rate Code: NPA2-NATP900RUMMUNW Rate Period (Pd.): P-Peak, 0=0IT Pea

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

rianna.NIB=Melbotime.NIX=Nlexico Beach. OC=Ocala. ORb0rlando. PL=Palatka. PC=P:mama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDatin. SA=Saa'iota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Itomasville.SB=Sebring Rate Code: NPA2.--NATPIXI0RUNINIUNW Rate Petied (Pd.): P=Peak. 0-01T Pea

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

nna. NIB=Melboutne. NIX=Nlexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vena Beach. NA=Naples. LK=Lakeland.TV=ThomasvIlle. SB=Sebring Rate Code: NPA2--NATMORUNINIUNW Rate Penal (Pd.): P=Peak. O=O11Peak. N=

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