Document Mentions (3 shared documents)

EFTA00201887_sub_001 - EFTA00201887_100

3 mentions1 same-page

Page ?Same page

WIRELESS Page: Billing Cycle Date: Account Number: 9 of 45 Call Detail (Continued) User Name: MARTIN CHUCK Call LocationiCL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. Cli hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flosida Keys. McFall Myers. FP=Foit herce. FW=Fon Walton. GV ainesville..IX=J

SS Page: Billing Cycle Date: Account Number: 14 o134 liedar Call Detail (Continued) User Name: MARTIN GOLICK Call Location(a): AU=Aucilla. BR=Ehistol. FK=Flositla Keys. FM=Fon Myers. FP=Foit LB=Leesbuig. kfl=Miami. MA=Marianna. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. LK=Lakeland.TV=Thommvil

7 :cingular WIRELEES Page: Billing Cycle Date: Account Number: 3 of 36 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Iockbox posted on Feb IS. 2006 160.09 —160.09 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service C

EFTA00203191

2 mentions1 same-page

Page ?Same page

Billing Cycle Date: 08/15J05 - 0914/05 Account Number: ""^""" "'" [ Call Detail (Continued) User Name:: Call Locationfel.:. A: =A ucilla. BR=Ehistol. BU=Bushnell. Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Flosida KeyN.1.14=Yort Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.JX

192 cingular Page: 3 of 34 Billing Cycle Date: Account Number: 213.96 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Icckbox posted on Aug 26.2005 -213.96 TOTAL BALANCE Wireless Line Summar For: UN! Name: Monthly Total Monthly Service Charges Period

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

ate: 08/15/05 - 09/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) twig at lockbox posted on Aug 26.2005 213.96 -213.96 TOTAL BALANCE . I.00 Wireless Line Summary For: User Name: MICHAEL DAVIS 561-324-7996 M