Document Mentions (3 shared documents)

EFTA00242192

3 mentions1 same-page

Page ?Same page

processed me osIl Legends: Rate Period P • Peak 0 = O.1-Peak W = VWekend Usage Type A = Price Plan Aliavance I = boxning ~once M = Mottle to Mobile X = Partal Moreno° R = Voice Mail Retrieval Y = Promotional Ascwanoe EFTA00242205 Bill date March 6 2004 Pape 4 a5 Account number Invoice nu

t Legends: Rate Period P = Peak 0= Off-Peak W = Weekend Usage TYPO A = Price Plan Atomics I= Incoming Allowance R = Voice Mail Retneyal M = Mobile to Motes Y = Promotional Allowance EFTA00242203 Pago 5 of 7 Account Number -00001 Invoice Number Oiling Date February 6, 2004 Wireless

65 06/24 12:4W P 3 Santa Fe NM Fe NM A Included 66 03/24 0222P P 1 Swale Fe NM Fe NM A Included 67 06/24 0232P P 5 Sal Fe NM Placa AZ AM Included 88 06/24 0517P P 1 Sara Fe NM Taos NM AM Included 69 08/24 0518P P 1 Santa Fe NM Fe NM A Included 70 08/24 0523P

EFTA01311814

3 mentions1 same-page

Page ?Same page

VII StIVICL 1j-V Rate Mn Code *SDI -Day Jana, FL -Flagler. LC-Lite City. -Orlando. PL-Pakika. PC-Paw:ma Cio. -Vin Bosch. 11A-Napin. Mckak is Mobile (ollo ATM: M-R.= :Alb Hon. Rate Fea- Airtime LD Total Pd tire Charge DA Charge V 0.00 45 06/15 104261411 14111III. FL II PALM /1 *501

II-tkvap Stowe: 14-V Rate MM Code RSD1 Jana. FL -Flaike. LC-Lie City. - Orlando. PL-Pakika. PC- Panama Ow. -Yen Beech. NIA-Naphs. /debit to Mobile (Wilk -VPN: 11.Roin with Home. Rate Pea- Ahllme LD Total Pd lure Charge DA Charge w 0.00 72) 07/01 09:30111 NI V PALI, FL *301 M 0.

CaCal Mama], fl it IC-Ima fl it M-MaidIe Tts S-3hortd Minolta; T-Time Way Calling. Item Day Date Time CL 302 06/20 07,322.11 MI RV -Magma. Placa. ENV -For, )46- iddboarat. NIX SA-Sarsaa. TII-Tallahante.TA-Tanspa. Wading. 1)- Om %Whit ',pavan,. W- Nadma and wean& Number CH-Chwfland. (1.-I

EFTA01311890

2 mentions1 same-page

Page ?Same page

arge Text Messaging • CTSGULAR MOBILE TO MOBILE Outsell, - CENa/LAR MOBILE TO MOBILE :scowl; • OTHER MOBILE TO MOBILE 0•1$0114 - OTHER MOBILE TO MOBILE locaning AVRISS DilliliT XVItS PAY PER USE . 0.00 0.00 0.00 0.00 1 . 39 Su Iii .4..I SI 39 TOTAL USAGE CHARGES $106.69 061 n0O.01OO 0003)

to Mobile C9119; I-Incom P-Pnorily Auto Stnict.Q-VATN.R-Rocon W-Nishb lad Weticods Nom Day Date Time CL 933 09/07 0304114 MI RU-Bathnell. Placa. FW-Fon MD- Mdbooria. SA-Strasaa.T11-Tallabowte.TA-Tampa. To /lobar Aid Call Couple*: ins CNI. K-Far Ca wilt Hoot Number CH-Chstiland. CL-Cle