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NA=Naples. I.K=1.alcLuid. TV=Thon,m, die. SB=Sebeing Rat Code: RS D I=RGNP 605 UMM 5101W Rat Period i Pik P=Peak. O=Off Peak. N=Nights Feature: B=Direct Ant Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Groop Mobile to Mobile Calls: I=Incoming Call: K=F.o. Call: M=Mobile To Mobile Disc

S TAX 14.49 LOCAL COMMUNICATIONS TAX 12.56 TOTAL GOVERNMENT FEES and TAXES $28.91 TOTA I. AMOUNT DUE $186.75 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge RGNP 600 UMM 5KNW

NA=Naples. I.K=Lakelluid. TV=Thonsass die. SB=Sebring Rate Code: RSDI4RUNP 600 UMM 5KNW Rate Period ihly: P=Peak. O=Off Peak. N=Nights Feature: B=Direct Ant Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call: K=Fas Call: M=Mobile To Mobile Disco

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

. NA=Naples. LK=Lakelasul. TV=Thonsasy die. SB=Setwing Rate Code: RSDI4RUNP 600 UMM 5KNW Rate Penal IN.): P=Peak. 0=011 Peak. N=Nights Feature: B=Direct Ant Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call. K=Fas. Call: M=Mobile To Mobile Disc

ELESS Page: 26 of 37 Billing Cycle Date: 06115/05 - 07/14105 Account Number: 05725942-001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call Licsi iron CI., AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Chielland. CL=Clew 'sum. DB=Daytona. FL=Flaglet. FK=Flomla Keys. FM=Fon Myer,. FP=Foit