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06091813-001.03 Prior Activity 06091813-001-03 Previous Balance J.UJ TOTAL BALANCE $0.00 Wireless Line Summary For: 561-379.7824 User Name: MARTIN GOLICK Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Canem Rate Plan: NATP900RUMMUNW 10103-10/211 4 9. 9

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.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

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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

i/memo ASAIRAROS Call: F=Call Forwarding; g=PTT Group evenc H= Group Mobile to Meble Calls; ncoming Call: K ax Call: M=Mobile To Mobile Discount; O=Auto Dieppe(' Call Ciedit: P=Priosity Access Savice. Q—aVPN: R=Roam with Home: S=Shated Minutes: T=Three Way Calling; Voice Activated Dialing; W=Nights and Wee

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

btrectoty Mastro. Call: F ail Forwatding; g=PTT Group event; H=Gtoup Mobile to Made Calls; Iiincoming Call: K ax Call: M=Mobile To blob& Discount; O=Auto Dieppe(' 4( Credit: P=Priority Access Service. QtVPN: R=Roam with Home: Shared Minutes: T=Three Way Calling; Voice Activated Dialing, W=Higlas and Weekend

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

Assistance Call: F=Call Forwarding: g=ITIT Group event; H= Group Mobile to ()lade Calls: I=Incoming Call: K ax Call: M=Afobile To Mobile Discount 0=Auto Dieppe(' Call Credit: P=Ptiosity Access Service: Q=V-VPN: R=Roam with Home: S=Shaiml Minutes: T=Three Way Calling: v=Voice Activated Dialing: W=Nights and