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N 000 NIGHTMKEND MN 119 1017 07:59P WPALMBEACH FL WIN 1000 NIGHT/WKEND MIN 58 10116 12.09P NCOMING MIN 000 NIGHT/WKEND MIN 120 1117 10:46P FTLAU re DERDL FL WIN 1000 NIGHT/ MEND MIN EVT LL WAITING 121 1017 11:010 Toll Fe CL 2MIN 1000 NIGHT/WKEND MIN 59 1016 12:22P WPALMEACH FL MIN

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

N NCLUDED AVIAJTES 961 01/11 09:0 WPAUABEACH FL INN NCLUDED MINUTES 962 01/11 09:0 WPALMDER BE ADCHL FL WIN NCLUDED MINUTES 963 01/11 09: FTLAU FL 1PAIN NCLUDED ANNUTES 964 01/11 09:1 WPALMBEACH FL WIN NCLUDED MINUT 965 966 967 01/11 09:1 01111 991 01/11 09:2 LAKE WORTH FL INCO

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

P FTLAUDERDL FL BAIN 500 ANYTIME MINUTES 392 05/28 03:33P STUART FL I MIN 500 ANYTIME MINUTES 393 394 05/26 05126 03:35P 03:36P INCONG FTLAU MIDERDL FL 1 MIN I M 500 ANYTIME MINUTES 500 ANYTIME MINUTES 395 396 05/26 0526 03:37P 03:4117 INC INCOM OMING I MIN 1MIN 500 ANYTIME MIN

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