Document Mentions (4 shared documents)

EFTA00203020

2 mentions1 same-page

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ls: I=Incoming Call: K=Fas Call: M=Nlobile To Mobile Discount: P=Pnonty Access Service: R=Roani with Home: S=Shared Minutes: T=Three Way Calling: W=Niglas and Weekends Rate Rate Fea- Item Day Date Time To/From Type Msg/KB Code Pd lure 9 03/15 01:56PX C MOLAR MOBILE 1 Msg RSD1 In In/

AX LOCAL COMMUNICATIONS TAX 1 .51 5.51 3.77 TOTAL GOVERNMENT FEES and TAXES Si 0.79 TOTAL AMOUNT DUE $74.99 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Summary of Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate Total Charge /RGNP 600 UMM 5KNW

EFTA00203048

2 mentions1 same-page

Page ?Same page

ls: I=Incoming Call: K=Fay. Call M=Mobile To Mobile Discount: P=PArnity Access Semite: R=Roant with Home: S=Shated Minutes: 1=Thu:se Way Calling: W=Niglas and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 775 05/10

TAX LOCAL COMMUNICATIONS TAX 1. 60 5.26 3.43 TOTAL GOVERNMENT FEES and TAXIS $10.29 TOTAL AMOUNT DUE $83.65 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Summary of Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate Total Charge /RGNP 600 UMM 5KNW

EFTA00203078

2 mentions1 same-page

Page ?Same page

ing: Item Day Date Time CL 238 05/20 05 36PM MI BU=Bushnell. Pierce. FW=Fort MB=Melbouine. SA=Sanksou. Waning: D=Data Mobile Discount: W=Niglas and Weekends Number Called CII=Chiellaixl. CL=Cle6 ision. DB=Daytona. FL=Flaglet. W31,011. GV=aunesvi Ile. IX=lacksom die. LC=Lake City. NI X=Nl

Messaging Package. Get more info at www.cingular.cornimultimediamessaging PO BOX 772349 - (MLA) °CNA. FL 34477-2349 ISKIIHHED *OS7259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 115.62 Amount Paid: S 4 Please do not send