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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

04:17PM 772-485-4893 INCOMI CL 1 NPA2 P IPM 0.00 18 10/04 05:24PM 561-714-5714 N PALM FL 2 NPA2 P R 0.00 19 10/04 07:00PM 904-272-0900 ORANGE FL 1 NPA2 P R 0.00 20 10/04 07:47PM 561-714-5714 N PALM FL 1 NPA2 P R 0.00 21 10/04 10:05PM 561-541-0126 N PALM FL 1 NPA2 0 RN 0.00 22

08:28AM 904-910-1114 JACKSO FL 1 NPA2 P R/4 0.00 24 10/05 08:29AM 904-762-5849 JACKSO FL 1 NPA2 P R/4 0.00 25 10/05 08:30AM 904-264-9844 ORANGE FL 1 NPA2 P R 0.00 26 10/05 11:53AM 561-714-5714 N PALM FL 3 NPA2 P R 0.00 27 10/05 02:04PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 28

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

M BOCA R FL 1 NPA2 P R 0.00 38 10/05 05 07PM MIDDLE FL 1 NPA2 P R 0.00 39 10/05 05 09PM ORANGE FL 1 NPA2 P R 0.00 40 10/05 05 21PM ORANGE FL 2 NPA2 P R 0.00 41 10/05 05 18PM W PALM FL 3 NPA2 P R 0.00 42 10/05 05 28PM W PALM FL 1 NPA2 P R 0.00 43 10/05 05:31PM 800 SE CL

PALM FL 1 NPA2 P RM 0.00 17 10/04 04 17PM INCOMI CL 1 NPA2 P IPM 0.00 18 10/04 05 24PM W PALM FL 2 NPA2 P R 0.00 19 10/04 07 00PM ORANGE FL 1 NPA2 P R 0.00 20 10/04 07 47PM W PALM FL 1 NPA2 P R 0.00 21 10/04 10 05PM W PALM FL 1 NPA2 0 RN 0.00 22 10/04 10 30PM W PALM FL

.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

0MI CL 2 NPA2 P IR 0.00 293 01/11 08 56AN N PAIN FL 1 NPA2 P R 0.00 294 01/11 11 07AN N PAIN FL 2 NPA2 P R 0.00 295 01/11 11 14AM ORANGE FL 1 NPA2 P R 0.00 296 01/11 1 17AM JACKSO FL 4 NPA2 P R 0.00 297 01/11 11 21AM W PALM FL 2 NPA2 P R 0.00 298 01/11 11 22AM INCOMI CL

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

M FL 6 NPA2 P 0.00 248 03/09 07 22PM MI N PALM FL 1 NPA2 P 0.00 249 03/09 07 22PM MI N PALM FL 2 NPA2 P 0.00 250 03/09 07 43PM MI ORANGE FL 1 NPA2 P 0.00 251 03/09 07 49PM ICE INCONI CL 2 NPA2 P I 0.00 252 03/09 07 52PM ICE N PALM FL 1 NPA2 P 0.00 253 03/09 08 26PM ICE

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

:19PM 561-714-5714 INCOMI CL 2 NPA2 P IR 0.00 399 12/21 02:22PM 904-955-0927 JACKSO FL 2 NPA2 P RM 0.00 400 12/21 02:36PM 904-213-7772 ORANGE FL 4 NPA2 P R 0.00 401 12/21 02:47PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 402 12/21 02:53PM 561-792-6375 N PALM FL 2 NPA2 P R 0.00 4

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

1 NPA2 P PI 0.00 17 10/04 04:17PM =COM a. 1 NPA2 P IRK 0.00 12 10/04 OS:24PN N PALM FL 2 NPA2 P it 0.00 19 10/04 07 s 00PN ORANGE FL 3 NPA2 P R 0.00 20 10/04 07,47W If PAIN FL 1 NPA2 P R 0.00 .•21• • • 10/04 10 03714‘, • .• II PAM eL 1' NPA2 O. P. . '.''.. 0.00' :

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

1 NPA2 P RM 0.00 54 03/30 06 23PM TN W PALM FL 1 NPA2 P R 0.00 55 03/30 06 24PM TN W PALM FL 1 NPA2 P R 0.00 56 03/30 06:25PM TN ORANGE FL 1 NPA2 P R 0.00 57 03/30 06:25PM TN W PALM FL 1 NPA2 P R 0.00 58 03/30 06 29PM TN INCOMI CL 6 NPA2 P IR 0.00 59 03/30 06 35PM TN