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rbuma. MB=Melbouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=P.uiania City. PS=Pensacola. PI=Pon St Joe. SH=Sanneatin.SA=Sailisou. TH=Tallahassee. TA=turipa. VB=Vero Beach. NA=Naples. LK=Lateland. TV=Thonkawille.SB=Sebring Rate Code: RS D I=RGNP 600 UMM 5KNW Rate Period IKE): P=Peak. O=O1(Pe
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) men' at luckbox posted on Feb 10.305 186.1S -186.75 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: 561-324-7996 Monthly Total Mo
nna. MB=Melbottme. NIX=Nlexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panania City. PS-4'ensacola. P1=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomatville. SB=Sebring Rate Code: RSDIWIRGNP 600 Mal SKNW Rate Petics1 (Pd.): P=Peak. O=O11 Pe
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
ianna. NIB=Melbotune. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Paiuma City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomannlle. SB=Sebring Rate Code: RSD1WRGNP 600 UMNI SKNW Rate Penal (Pd.): P=Peak. O=Off Peak
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
=MarLum.t. MB=Melbouine. MX=Mexico Beach. OC=Ocala. OR=Orlando. PL Palatka. PC=Pananu City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Sanksou. TH=Tallahassee. TA=turma. VB=Vero Beach. NA=Naples. LK=Latel.ind. TV=Thonsass die. SB=Sebring Rae Code: RS D l=i7tUNP 600 UMM SKNW Rae Period IKE): P=Peak. 0=01(
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
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
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
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