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NP 600 UMM SKNW Rae Period IRO: P=Peak. 0=011Peak. N=Nights Feature: B=Direct Asst Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Groop Mobile to Mobile Calls: 1=bn:riming Call: K=Fas. Call: M=Mobile To Mobile Discount: P=Pnotny Access Service: R=Roarn pith Home: S=Shared Minutes: T=Three

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

X=Nlexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Pananut City. TH=Tallahassee. TA=Trunpa. VB=Vero Beach. NA=Naples. Call: F=Call Forwarding: H=Groop Mobile to Mobile Calls: P=Poonty Access Service: R=Roam pith Home: Rate Rate Fea- Airtime LD Total Call To Min Code Pd lure Charge DA Charge N PA

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

X=Nlexico Beach. OC=Ocala. OR=Orlando. PL Palatka. PC=Panania City. TH=Tallahassee. TA=T:unpa. VB=Vero Beach. NA=Naples. Call: F=Call Forwarding: H=Groop Mobile to Mobile Calls: P=Poruity Accea Stowe: R=Roam with Home: Rate Rate Fea- Airtime LD Total Call To Min Code Pd Lure Charge DA Charge INCO

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

600 UMNI SKNW Rate Period IKE): P=Peak. 0=01f Peak. N=Night, Feature: B=Duect Asia Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Groop Mobile to Mobile Calls: It:Incoming Call: KrEci. Call: M=Mobile To Mobile Discount: P=Pnonty Access Service: R=Roant with Home: S=Shared Minutes: T=Three

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