Document Mentions (4 shared documents)

EFTA00202602

2 mentions1 same-page

Page ?Same page

Charge DA Charge 10 12/29 06:06PM M2 INCOMI CL 2 NPA2 P I 0.00 11 12/29 06 08PM IC w PAIN FL 2 NPA2 P 0.00 12 12/29 07 29PM IC INCONI CL 2 NPA2 P I 0.00 13 12/29 07 36PM IC XOLLYN FL 1 NPA2 P 0.00 14 12/29 07 42PM IC w PAIN FL 2 NPA2 P 0.00 15 12/29 08 20PM IC w PA

WIRELESS Page: Billing Cycle Date: Account Number: 10 o130 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. Cll hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville. J

EFTA00202809

2 mentions1 same-page

Page ?Same page

ate Rate Fea- Airtime LD Total Item Day Dale Time CL Called Call To Min Code Pd lure Charge DA Charge 1 Run 11/27 09:16PM 561-714-5714 INCONI CL 3 N7A2 N IRW 0.00 2 11/27 10:55PM 561-714-5714 INCONI CL 2 N7A2 N IRW 0.00 3 11/27 11:07PM 561-792-6375 1NCOMI CL 1 1WA2 N IRW 0.00

ce el Unused Package Minutes Expire After 12 Billing Periods Call Detail 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. BU=Bushnell. CH Inefland. CL--Clewiston. DB-Daytona. FL=Flaglex. FK=Flosida Keys. FM=Fon Myers. FP=Fon Pierce. FW=Fort Walton. GV ainesville. JX=Ja

EFTA00203078

2 mentions1 same-page

Page ?Same page

Time CL Called Call To Min Code Pd ture Charge DA Charge 883 06/04 11 11PM 141 INCOMI CL 3 R501 N IN 0.00 884 Sun 06/05 12:44AM IC INCONI CL 3 RSD1 N IN 0.00 885 06/05 02:44AN IC INCOMI CL 3 RSD1 N IN 0.00 886 06/05 11 51AM MI M PALM FL 2 RSD1 N N 0.00 887 06/05 12 0

.00 0.00 0.22 Subtotal $0.22 TOTAL USAGE CHARGES $27.82 Call Detail 561-324-7996 User Name: MICHAEL DAVIS Call Location(CL): AU=Aucilla. BR=Blistol. BU=BislinelL CH hiefland. CL-- Clewiston.DB=Daytona. FL=Flagler. FK=EkcirLt Keys. EM=Fon Myeis.FP=Fort Pierce. FW=Fort Walton. GV ainesville.JX=Jac