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-Cleivision. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers:. FP=Fott Pierce. PW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesburg. hf1=Mianii. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Pimama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDest
.11 STATE COMMUNICATIONS TAX 3.40 LOCAL COMMUNICATIONS TAX 2.04 ACCOUNT GOVERNMENT FEES AND TAXES $6.55 Wireless Line Summary For: I ser Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Current Rate Plan: NATP900RUNIMUNW 12129-01/2R 59 . 99 59 . 99 Includ
Clewision. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesburg. MI=Miami. MA=Marianna. %lB=Melbowne. MX=Mexico Beach. OC=Ocala. ORmDrIando. PL=Palatka. PC=Panama City. PS= Pensacola. PJ=Pon St Joe. SD=SanDestin.
ER CHARGES $3.70 Government Fees and Taxes FEDERAL EXCISE TAX 0.11 ACCOUNT GOVERNMENT FEES AND TAXES WM Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Comm Rate Plan: NATP900RUNIMUNW 02/28-03/28 59.99 59.99 Includes: BA
Clesviston, DB=Daytona. FL=Flagler. FK=FkritLa Keys. FM=Fon Myers. FP=Fott Preece. FW=Fort Walton. GV ainesville, JX=Jacksonville, LC=Lake City. LB=Leesburg. MI=Miami. MA=Marianna. NIB=Melbowne, MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Pcnama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin.
THER CHARGES $1.55 Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT GOVERNMENT FEES AND TAXES $0.05 Wireless Line Summary For: I ser Name: MARTIN GOLICK 561-379-7824 Monthly Service Charges Prorated Period Charge Monthly Charge Total Charge Rate Plan ('urgent Rate Plan: NATP900RUMMUNW I l
Clewiston, DR-Daytona. FI. Flagler, FK-Florida Keys, FMeFon St)ers, FP-Fon Pierce, FW-Fon Walton. GV-Gainesville, DC-Jacksonville, LC=Lake City. Lb-Leesburg, SOP, VI turn, MA•Ntananna, MB=Mcgx)utnc,MX- Mtzico Beach, 0C-Ocala, OR-Ollandv, PL-Palatka, PC-Panama City, PS-Pensacola. P.I=Pcm St loc. SD-SanDts
munui cingular- WIRELESS Page: 20 of 30 Billing Cycle Date: 10/29/05 - 11/28/05 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AL- Aveil D. BR- Bristol, FK•Florida Keys, FM-Fon Myers, FP=Fon LB-Lent/art MI-Mimi, MA•Mananna, MB-Mebone, PSaPcmacala. PI-Pa
Clowiston, DBDaylona, FL•Flagler, FIC..Florida Keys, FM-Fon Myers, FP-fort Pierce, FW=Fon Walton, GWatinesville, TX=lacksonville, LC -Lake City, LB-Leesburg, MA.Marianna, MB-Melbourne, MX=Mexico Beach, OGOcala, OR=Orlando, PL=Pabtka. P Panama City, PS-Pensacola, P)-Post SI Joe, SD-SanDestin, SA=Sarasola
AFTER THE FREE TRIAL. ROADSIDE ASSISTANCE IS $2.99 A MONTH. SEE ENCLOSED INSERT FOR MORE INFORMATION. X cingular ra3.1-S3 the bar Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice Indicates agreement vVrth the General Terms and Conditions
: 8 of 45 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. FK=Florita Keys. FM=Fon Myers. FP=Fott LB=Leesburg. kfl=Miami. MA=Marianna. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. LK=Lakeland.TV=Thonmville. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate P
America. more than any other wireless carrier and it doesn't stop there ... We promised to build the best network and we're delivering. MINNHHISO MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 691.22 S • Please do not send
L--Clewision. DB=Daytona. FL=Flagler. FK=Florida Keys. FM=Fon Myers. FP=Foit Preece. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesburg. htI=Miami. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwOrtando. PL=Palatka. PC=Pananta City. PS-4"einacola. PJ=Pon St Joe. SD=SanDest
sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. 1060918130300151 MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send c
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