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ar WIRELESS Page: 5 o124 Billing Cycle Date: 09129/05 - 10/28105 Account Number: 06091813.001.03 Usage Charge Details (Continued) User Name: MARTIN WHACK 561-379-7824 Subtotal 510.35 TOTAL USAGE CHARGES $11.85 Call Detail 561-379-7824 User Name: Ill .......RII=Bushnell CH hiefland. CL--Closis
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80.9900 (10,03) EFTA00201969 angular WIRELESS Page: Billing Cycle Date: Account Number: 5 of 36 Usage Charge Details (Continued) User Name: MARTIN WHACK Summary of Wireless Data Msg/KB Included In Plan MsgIKB Used Billed MsgIKB Billed Rate Total Charge Text Messaging - OTHER MOBILE TO M
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2804900 (1003) EFTA00202061 cingular WIRELESS Page: Billing Cycle Date: Account Number: 5 of 30 Usage Charge Details (Continued) User Name: MARTIN WHACK Summary of Wireless Data Msg/KB Included In Plan Msg/KB Used Billed Msg/KB Billed Rate Total Charge Text Messaging - CIRCULAR MOBILE T
O=Auto Dropped Call Credit: P=Puority Access Service. Q=V-VPN: R=Roani with Home: S-Shared Amite,: T=Thiee Way Calling: v=Voice Activated Dialing; W=Niglik and Weekends Number Rate Fea• Airtime LD Item Day Date Time . .. Call To Min Code Lure Charge Charge Intl Total Tax Charge 139 12/
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