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Page: Billing Cycle Date: Account Number: 28 of 48 7/04 Call Detail (Continued) User Name: Call Docation(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chief land, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Florida Keys, PU=Fort Myers, FP-Fort Pierce, FW=Fort Walton, GU-Gainesville, 3X-Jacksonvill
8AM ROAMER CL 3 SRH1 P R 186 10/22 10:57AM ROAMER CL 1 SRH1 P R 187 10/22 10:59AM INCOMI CL 1 SRH1 P R 188 10/22 11:00AM ROAMER CL 2 SEM P R 189 10/22 11:02AM ROAM CL 1 SRH1 P R 190 10/22 11:37AM VOICE CL 1 SRH1 P 191 10/22 11:38AM BOTTOM FL 3 SRH1 P 192 10/22 11:46AM BO
illing Cycle Date: Account Number: 7 of 34 06 07 05 - 07 06/05 Call Detail (Continued) Oyer Name: Call Location(CL): AU=Aucilla, BR-Bristol, MA:Bushnell, CHaChiefland, CLaClewioton, DB.Daytone, PL-Plagler, • PKaFlorida Keys, FM-Fort Myers, FP.Fort Pierce, FiNFort Walton, GV=Gaineaville, OE-Jacksonvil
05/06 12:13PM NI 05/06 12:15PM NI 05/06 12:21PM NI 05/06 12:37PM NI 05/06 02:09PM NI INCOMI INCOMI INCOMI INCOMI INCOMI PALM W PALM CL 3 SEM P I 0.00 CL 2 SHG2 P I 0.00 CL 2 SHG2 P I 0.00 CL 1 SHG2 P I 0.00 CL 1 SHG2 P I 0.00 FL 2 SHG2 P 0.00 FL 1 SHG2 P 0.00 Page:
EFTA01661717 Page: Billing Cycle Date: Account Number: 7 of 28 05 - 04 Call Detail User Name: I Call Location(CL): Athaucilla, BR-Bristol, By-Bushnell, CH.Chiefland, DB.Daytonit, PL.Flagler, FK.Florida Keys, FM.Fort Myers, FP.Fort Pierce, FN0Fort Walton, GV.Gainesville, JX.Jacksonville, LC-Lake Ci
04/21 01:47PM MI 386 04/21 04:03114 387 04/31 04:41PM MI PALM PAIN CI IMCOMI IAMI, INCOMI FL 1 SHO2 P 0.00 FL 2 51063 P 0.00 CL 2 SEM P 0.00 TN 2 6801 P 0.00 CL 4 81402 P I 0.00 ►L 1 81407 P R 0.00 CL 2 SRO1 P I 0.00 EFTA01661763 4 Page: Billing Cycle Date: Accou
W 0.00 EFTA01694712 Page: Billing Cycle Date: Account Numbers 16 of 56 Cell Dotal User Name: Call Lccation(CL): AU=Aucllia, DR=Bristol, BU=Bushnell, CH•Chiefland, CL.Clewistcm. DIM.Daytone, FL.Flagler, FIC-Florida Keys. FtWFort Myers, FP-Fort Pierce, PW=Fort Walton, GgsGainesville, MC-Jacksonvil
28 11/09 11I30hn 1029 11/09 12e1718 1030 11/09 02.09PN 1031 11/09 02:09111 1032 11/09 02.11PM 8 SRN1 P 3.60 3.60 1 8881 P 0.45 0.45 2 SEM P 0.90 0.90 1 8881 P 0.45 0.45 1 SRN1 P 0.45 0.45 1 80I1 P 0.45 0.45 1 8881 P 0.45 0.45 EFTA01694671 Page: Billing Cycle Date: Accou
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