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F=Call Forwarding: H=Groop Mobile to Mobile Calls: I=Incoming Call: K=Fa' Call: M=Mobile To Mobile Discount: P=Pnotity Access Service: R=Roani with Horne: S=Sliared Minutes: T=Thrce Way Calling: W=Niglus and Weekends Item Day Date Time To/From Type Msg/KB - Rate Rate Fea- Code Pd lure I

S TAX 14.49 LOCAL COMMUNICATIONS TAX 12.56 TOTAL GOVERNMENT FEES and TAXES $28.91 TOTA I. AMOUNT DUE $186.75 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge RGNP 600 UMM 5KNW

l: F=Call Forwarding: H=Group Mobile to Mobile Calls: I=Inconnny Call K=Fas. Call M=Mobile To Mobile Discount: P=Pnorny Access Service; R=Roant with Horne: S=Sharednihnows; T=ThnsekVIA.Calhng:W=MgifisamdWeekemls Item Day Date Time Number CL Called Call To Rate Min Code Rate Fea- Airtime LD P

TAX LOCAL COMMUNICATIONS TAX 1. 60 5.26 3.43 TOTAL GOVERNMENT FEES and TAXIS $10.29 TOTAL AMOUNT DUE $83.65 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Summary of Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate Total Charge /RGNP 600 UMM 5KNW

0C-i0esla, ORChdatido, PL-Palatka, PC-Panama City, -Tampa, VB-Vero Bench, NA-Naples, lisOroup Made to Mobile Calls; Sark,/ QW-VF34; R-5050, with Horne; Rate Rate Fea- Airtime LD Total Min Code Pd turn Charge DA Charge . RIM1 N N 0.00 604 01/25 10:1921 NI N PALM FL MID1 N II 0.00

05/17 03,3511 MIAMI IL 1 0601 Intl Tax Total Charge 0.00 2 Fri 05/20 10,30/36 MIAMI FL 1 2501 0.00 Wireless Data Detail User Name: MICHAEL DAVIS 561-324-7996 Rat Code RSDI offlONP 600 MOM 31(NW Rat Paled (PAR Porcak. 0a0f(Peak.NaNtets he= R-Direet Asa Call COrapkIr C•Call Wading; D-Data Ca

: F=Call Forwarding: H=Groop Mobile to Mobile Calls: I=Incoming Call: K=Fas. Call: M=Nlobile To Mobile Discount: P=Pnonty Access Semite: R=Roam with Horne: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Alrlime LD Total item Day Date Time CL Called Call T

ELESS Page: 26 of 37 Billing Cycle Date: 06115/05 - 07/14105 Account Number: 05725942-001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call Licsi iron CI., AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Chielland. CL=Clew 'sum. DB=Daytona. FL=Flaglet. FK=Flomla Keys. FM=Fon Myer,. FP=Foit