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20P WPALKIBEACH FL 4MIN 500 ADIYL ANYTM MN 167 10119 01:28P WPALMBEACH FL I MIN 500 ADIYL ANYTM MN 168 169 10119 10119 01:28P 01:30P WP IBEACH FL NCOM ALK I NG I MIN I MIN 500 ADIYL ANYTM 500 ADIYL ANYTM MN MN 170 171 10119 10119 01:41P 01:43P WPALMBOM CH FL INC INGEA I MIN I

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

06:17P WPALMBEACH FL N INCLUDED MINUTES 748 01/01 06:27P ■ DELRAY BCH FL N INCLUDED MINUTES 749 01/04 07:30P 750 01/04 07:46P INCWPAIS NG IBEACH FL OM INCLUDED MINUTES INCLUDED MINUTES 751 01/04 08:00P INCOMG INCLUDED MINUTES 752 01/04 08:35P INCOIANG MIN INCLUDED MINUTES 753 01/05 10:5

ees and Taxes 19.86 Total Current Monthly Charges DUE UPON RECEIPT 135.08 TOTAL AMOUNT DUE xcingular wilteLtl. am. Ara Wireless Account Name: MARTIN GOLICK Please Return This Portion WO Your Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Condilions for

MESSAGE RETRIEVAL 154 08/06 09:15P INCOMING 3MIN 000 NIGHTAVKEND MIN 755 08/0609:5W IN MING 2MIN 003 NIGHTAVKEND MIN 756 08/06 11:13P W PAU,IBEACH FL 1 MIN 007 NIGHTAVKEND MIN 757 08/06 11:14P VVPALMBEACH FL 2MIN 000 NIGHTAVKEND MIN 758 08/06 11:17P WPALMBEACH FL 1 MIN NIGHTNI/KEND MIN 7

1000 NIGFITANKEND MN 1MIN 1000 N/GHTANKEND MN 2MIN 1000 NIGHT/WKEND MIN INN 1000 NIGHT/AMEND MN Charge 00* EFTA01705349 r Account Name MARTIN GOLICK Account Number Date of Invoice May 17, 2004 AT&T Wireless Page 7 of 12 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CON