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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

MIN NCLUDED MINUTES 839 11/11 10,31P INCOIMVG 2MIN 000 N GHTWKEND MIN 781 11/10 07/CEP WPALMBEACH FL 1 MIN NCLUDED MINUTES 840 11/12 0708A WPAWBEACH FL 2MIN NCLUDED MINUTES 782 11/10 07:10P WPALMBEACH FL 1 MIN NCLUDED MINUTES 841 11/12 0707A WPALNIBEACH FL 3MIN NCWDED MINUTES 7'83 11/10

D TIMES WHEN YOU CALL CUSTOMER SERVICE. YOU CAN EXPECT TO SEE PROGRESS DAILY. AT&T WIRELESS APPRECIATES YOUR BUSINESS AT&T Wireless Account Name: MARTIN GOLICK Please Return This Pomon With Your Payment. Use of service and payment of MIS invoice indcates agreement with the General Terms and Conditions tot w

9541P 561 659 02110 09549P 561 7924375 791-3391 WPAUREACH FL IMN WOO NIGHT/WKEND IAIN WPALMSEACH FL IMN ICCONIGHTMKEND MIN 596 0206 083717 WPAWBEACH FL 1 IAN 5004601. ANY-TAE '.91. 660 0211 0712A INCPANG 2MN 5COADDI ANYTME UN 597 0206 06W I 714-5714 VAPAUMEACH FL DIN 5004C01.ANYTNE rea.

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

3219 WPALMBEACH FL MAN 1000 NIGHTANKEND 1 EVT MESSAGE RETRIEVAL 469 03/28 03:23P WPALMBEACH FL 1MN PAIN 470 03/28 03:23P 471 0328 03:24P WPAWBEACH FL INCOMING ET/WKEND MAN 1000 T/WKEND MIN MAN 1000 T/WKEND G PAIN CALL 1000 WA 1 EVT ITIN 472 03/28 03:26P WPAWBEACH FL MAN 1000 MGHT/WK