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alls To Used Rate Charge Description 1000 NIGHT. WKEND MIN 1000 NIGHT. KEND MIN MESS GHTWKEND MIN GE RETRIEVAL 000 NIGHTWKEND MIN 000 NIGHT. KEND MIN 000 NIGHT. KEND MIN 000 NIGHT. KEND MIN 000 NIGHT. KEND MIN 000 NIGHT. KEND MIN 000 NIGHT; KEND MIN 000 NIGHTiWKEND MIN NIGHT! MIN 500 ANYT

1000 NIGHTiWKEND MIN 1000 NIGHT! KEND MIN CALL WAITING 1000 NIGHT/WKEND MIN 1000 NIGHT/WKEND MIN 1000 NIGHT/WKEND MIN CALL WAITING 1000 NIGHT! KEND MIN 1000 NIGHT:WKEND MIN 1000 NIGHT,WKEND MIN 500 ANYTIME M NUTES 500 ANYTIME M NUTES 500 ANYTIME MINUTES 500 ANYTIME MINUTES CALL WAITING SOO AN

E MINUTES 500 ANYTIME MINUTES 500 ANYTIME MINUTES 500 ANYTIME MINUTES 500 ANYTIME MINUTES 500 ANYTIME MINUTES 1000 NIGHTiWKEND MIN 1000 NIGHT! KEND MIN CALL WAITING 1000 NIGHT/WKEND MIN 1000 NIGHT/WKEND MIN 1000 NIGHT/WKEND MIN CALL WAITING 1000 NIGHT! KEND MIN 1000 NIGHT:WKEND MIN 1000 NIGHT

AR.COM AFTER APRIL 26, THE ATTWIRELESS.COM ADDRESS WILL NO LONGER WORK. PLEASE REMEMBER TO RESET YOUR PERSONAL BOOKMARKS. cingular Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Conditions f

KEND MIN EVT CALL WAITING 792 11/10 09:57P INCOMING I MIN 1000 NIGHTMKEND MIN 793 11/10 10:38P (561)818-3331 WPALM8EACH FL AZIN 1000 NIGHT: KEND MIN 794 11/11 06:47A (561)714-5714 WPALM8EACH FL I MIN INCLUDED MINUTES 795 11/11 06:47A NCOMING I MIN INCLUDED MINUTES 796 11/11 0708A NCOMING

t Monthly Charges DUE UPON RECEIPT 100.06 TOTAL AMOUNT DUE 100.06 AT&T WIRELESS APPRECIATES YOUR BUSINESS "•••=••• AT&T Wireless Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Conditions fo

MI 2MN 000 NIGHTMKEND MIN 1 IAN 000 NIGHTMKEND MIN I IAN 000 NIGHTMKEND MIN 2MN 000 N1GHTMKEND MIN 1 IAN COO N1GHTMKEND MIN I IAN 000 OOLH KEND MIN 2MN 5313 A ANYTME MN SDNY_GM_00337258 EFTA_00209962 EFTA01311575 FAccount Name MARTIN GOLICK mber Date of Invoice November 17. 2004 AT&T

al Current Monthly Charges DUE UPON RECEIPT 100.06 TOTAL AMOUNT DUE AT&T WIRELESS APPRECIATES YOUR BUSINESS ••••••• AT&T Wireless Account Name: MARTIN GOLICK Please Rotten This Paton With Your Payment. Use of service a payment of this invoice indicates agreement wlh the General Terms and Ccaditions for wi