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=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. N=Nights Call To: *• =
.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
exico 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. N=Nights Call To: "= In
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
Mexico Beach. 0C=0cala. 0Rm0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. P.I=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Talisharsee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomapalle. SB=Sebring Rate Code: NPA2--NATPHI0RUNINIUNW Rate Penal (Pd.): P=Peak. 0=011Peak. N=Nights Call To: "= Int
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
exico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomaisalle. SB=Sebring Rate Code: NPA2=NATP9OORLIMMLINW Rate Petiod (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: *• =
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
I3Ilaufac Tent...Wary Collins. V-Voict /Utica(' Number Date Time CL Called Call To 0/07 10,01/44 001TOK FL I BB-Da3lco• OR -Orlundo. VII-Vero Beach. Cowley. C-CialWaiiii. to Mobile Call; Aetna Scrota; Diellat. W-Niithl Rale Rat PAM Code PO WA] • IT -Fhplor, LC-Lake City. PL-Pabilk• PC-
M_00344557 EFTA 002I7252 EFTA01316460 11 III :cingular Page: 18 o124 Billing Cycle Date 5 Account Number: Roaming Call Detail l'stl NaliST MARTIN GOLICK Rase Car NPA2-NAITtOORUNLMONW Me Pitied WAY CHI To: 44 - latandrowa reale- 1-PTT d-Duetuay Amoco K-Pa Cat M-)Aobie 1 -Rom nett Rent Day Charge
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 Peak. N=Nights Call To: '•
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
exico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomawille. SB=Sebring Rate Code: NPA2=NATP900RUNINIDNIV Rate Pelted (Pd.): P=Peak. O=Off Peak. N=Nights Call To: 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
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