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1 * 0.30 0.00 0.30 05/09/05 7:09am Incoming V O 1 * 0.30 0.00 0.30 05/09/05 7:16am Incoming V O 1 * 0.30 0.00 0.30 05/09/05 9:34am North Dade FL P 1 * 0.30 0.21 0.51 05/09/0510:00am Incoming V P 6 * 1.80 0.00 1.80 05/09/0511:01am Incoming V P 1 * 0.30 0.00 0.30 05/09/05
0.00 Universal Service Fee Charge 1.35 Universal Service Fee Charge 0.13 Universal Service Fee Charge 0.39 Universal Service Fee Charge 4.21 Universal Service Fee Charge 1.10 Universal Service Fee Charge 0.04 Universal Service Fee Charge 0.04 TOTAL OTHER CHARGES & CREDITS 23.31 ICC WIRELESS DATE TIME PLACE
" 0.30 0.00 0.30 12/14/04 2:54pm Incoming VI P 1 " 0.30 0.00 0.30 12/14/04 3:00pm Incoming VI P 1 " 0.30 0.00 0.30 12/14/04 3:01pm North Dade FL P 2 " 0.60 0.42 1.02 12/14/04 3:04pm Stuart FL P 1 " 0.30 0.21 0.51 12/14/04 3:09pm Diegomrtin TR P 2 " 0.60 2.97 3.57 12/14/
L SERVICE & EQUIPMENT 399.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 9.99 11.95 11.95 3.95 3.95 531.69 OTHER CHARGES & CREDITS Universal Service Fee Charge Universal Service Fee Charge Universal Service Fee Charge Universal Service Fee Charge 4.46 0.18 1.97 0.1 1 Name: Phone: Change 0! Address
V 1 " P 0.30 0.00 0.30 01/25/05 1:36pm Incoming V 3 " 0.90 0.00 0.90 01/25/05 1:56pm Incoming V 1" P 0.30 0.00 0.30 01/25/05 1:57pm North Dade FL 2" P 0.60 0.42 1.02 01/25/05 1:59pm Incoming VI 1" P 0.30 0.00 0.30 EFTA00241908 Page 22 of 35 ACCOUNTHO: BILLING DATE: March 01,
PM. EFTA00241889 Page 3 of 35 OTHER CHARGES & CREDITS Late Charge 2.00 Universal Service Fee Charge 2.56 Universal Service Fee Charge 3.24 Universal Service Fee Charge 0.48 Universal Service Fee Charge 0.02 Universal Service Fee Charge 1.07 Universal Service Fee Charge 1.29 Universal Service Fee Charge 0.15
3 * 0.90 0.00 0.90 01/20/05 5:09pm Incoming V P 3 * 0.90 0.00 0.90 01/20/05 5:28pm Incoming V P 1 * 0.30 0.00 0.30 01/20/05 6:19pm North Dade FL P 3 4 0.90 0.51 1.41 01/20/05 6:23pm Miami FL P 11" 3.30 1.87 5.17 01/20/05 6:34pm 800 Db P 5 " 1.50 0.00 1.50 01/20/05 6:48pm
FROM 9:00 AM TO 5:00 PM. EFTA00241727 Page 3 of 32 ACCOUNT NO: BILLING DATE! February 01, 2005 SERVICE NO: MULTIPLE OTHER CHARGES & CREDITS Universal Service Fee Charge 1.09 Universal Service Fee Charge 1.89 TOTAL OTHER CHARGES & CREDITS 7.59 ICC WIRELESS DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR A
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