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35P 561 561 767-0654 76-4062 100 INCL MSGS SENT 100 INCL MSGS SENT TEXT/MULTIMEDIA MSGS FOR (561)379-7824 - Continued Item Date Time Sen To/Floyd From Charge Description Charge 16 11/09 11:16P 561 76.4062 1C0 INCL. MSGS SENT 1711/10 01:09P 561 76-4062 100 INCL. MSGS SENT 1811/11 082

t Monthly Charges DUE UPON RECEIPT 100.06 TOTAL AMOUNT DUE 100.06 AT&T WIRELESS APPRECIATES YOUR BUSINESS "•••=••• AT&T Wireless Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Conditions fo

MSGS SENT 100 NCL. MSGS SENT 100 NCL. MSGS SENT 100 INCL. MSGS SENT 0.00 Charge TEXT/MULTIMEDIA MSGS FOR - Continued Item Date Time Sent To/Floyd From Charge Description Charge 16 11.09 11 16P 100 INCL. MSGS SENT 1711/10 01.09P 100 NCL. MSGS SENT 1811/11 0821A 100 NCL. MSGS SENT 19

al Current Monthly Charges DUE UPON RECEIPT 100.06 TOTAL AMOUNT DUE AT&T WIRELESS APPRECIATES YOUR BUSINESS ••••••• AT&T Wireless Account Name: MARTIN GOLICK Please Rotten This Paton With Your Payment. Use of service a payment of this invoice indicates agreement wlh the General Terms and Ccaditions for wi