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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

exico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Pxnama City. PS= Pensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tarnpa. VB=Vem Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Petiod (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: '• =

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

=Mexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=P-anama City. PS-Pensacola. PJ=Pon St Joe. SO=SanDestin. SA=Smasota. TH=Tallaharsee.TA=Tampa. VB=Vem Beach. NA=Naples. LK=Lakeland.TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Pedal (Pd.): P=Peak. 0.0ff Peak. N-Nights Call To: *• = In

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

exico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vem Beach. NA=Naples. LK=Lakeland.TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Petted (Pd.): P=Peak. O=O11Peak. N=Nights Call To: '• = In