Document Mentions (3 shared documents)

EFTA00202142_sub_001 - EFTA00202142_100

3 mentions1 same-page

Page ?Same page

DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Fon Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. hf1=Miaini. hIA=Marianna. MB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Satas

B=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. 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=Sataso

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

EFTA00203191

2 mentions1 same-page

Page ?Same page

B=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbuig. kfl=Miaini. MA=Marianna. NIB=Melbottine. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=P;mama City. PS-4Nnsacola. PJ=Pon St Joe. SD=SanDestin. SA=Samso

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

EFTA00201887_sub_001 - EFTA00201887_100

2 mentions1 same-page

Page ?Same page

=Daytona. F1=flagler. FK=Flositla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesbuig. hf1=Miaini. MA=Marianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Samsot

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

Mutual Connections (94)

Entities connected to both Miaini and ACH pa

Lakeland