Document Mentions (4 shared documents)

EFTA00203048

2 mentions1 same-page

Page ?Same page

Page: Billing Cycle Date Account Number: 26 of 30 04 15 05 - 05 14 05 MOM Call Detail (Continued) User Name Call Location(CL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Fon Pierce. FW=Fort Walton. GV ainesville..IX=

o Mobile Discount: P=Pnonty Access Service: R=Roarn pith Home: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Alrlime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 1 Fri 04/15 11:43AM INC0MI CL 2 RSD1 P IR 0.00 2

EFTA00203078

2 mentions1 same-page

Page ?Same page

of 37 Billing Cycle Date: 05/15J05 - 0614105 Account Number: Call Detail (Continued) User Name: MICHAEL DAVIS Call Location(CL): AU=Aucilla. BR=Ehistol. BU=Bushnell. Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers:. FP=Foit herce. FW=Fort Walton. GV ainesville..IX

ro Beach. NA=Naples. Call: F=Call Forwarding: H- imp Mobile to Mobile Calls: P=Pnoiny Access Service. Q-4-VPN: R=Roani with Home: Rate Rate Fee- Alrlime LD Total Call To Min Code Pd Lure Charge DA Charge INCCMI CL 2 RSD1 P IR 0.00 970 06/06 07 35PM INCCMI CL 1 RSD1 P IR 0.00 971

EFTA00202142_sub_001 - EFTA00202142_100

2 mentions1 same-page

Page ?Same page

15J05 - 09114/05 Account Number: 05725942.001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call LocationiCIA AU=Aucilla. BR=Ehistol. BU=Bushnell. Cll hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.JX=J

Discount: P=Poonty Access SeINWC. Qa-VPN. R=Roarn with Home: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Alrlime LD Total Item Day Date Time CL Called Call To MM Code Pd ture Charge DA Charge 732 07/01 09:25PM NI 561-722-9765 W PALM FL 1 RSD1