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s. FP=Foit herce. FW=Fon Walton. GV ainessille.awlacksonville. LC=Lake City. LB=Leesbutg. III=Miami. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. OC=Ocala. ORw0rbAdo. PL=Palatka. PC=Panama City. PS-4»ensacola. (0=Pon St Joe. SD=Sanbestin. SA=Satasota. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples.
FP=Fott Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. kII=Miaini. MA=Marianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples
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
=Foit Pierce. FW=Fort Walton. GV=Gainessi Ile. JX=Lickson‘ tile. LC=Lake City. LB=Leesbuit. MI=Mianik MA=Marbuma. 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=Naple
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
.. FP=Fon Pierce. FW=Fon Walton, GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Mananna. 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
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
Fint Pierce. FW=Fort Walton. GV=Giunessille. lX=Licksons die. LC=Lake City. LB=Leesbuit. 611=kb:init. MA=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.
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
FP=Fort Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna.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.
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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