Document Mentions (4 shared documents)

EFTA00202938

2 mentions1 same-page

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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

alatka. PC=Panama City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. TH=Tallahassee. TA=Trunpa. VB=Vero Beach. NA=Naples. I.K=LaleLuid. TV=Thonsawille. SB=Sehring Rate Code: RSDI=RGNP 600 CAM 5KNW Rate Penod IN.): P=Peak. 0=011 Peak. N=Nightr. Feature: B=Duect Aso Call Complete: C=Call Waiting: D

EFTA00203020

2 mentions1 same-page

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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

FK=Flonda Keys. FM=Fori Myers. FP=Fort LB=Leesbuit. MI=Miann. MA=Marianna. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. LK=Lakelruid. TV=Thonsawille. SB=Sehring Rate Code: RS D I =IRGNP Ski MINI 5KNW Rate Period IN.): P=Peak. O-011 Peal. N=Nights Feature: B=Direct Aso Call Complete: C=Call I=I

EFTA00203078

2 mentions1 same-page

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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

ys. FM=Fon Myers. FP=Fort LB=Leesbuit. Mirk/ham:. MA=MarLuma. MB=Melbouine. PS=Pensacola. PI=Pon St Joe. SD=SanIXistin.SA=Sainsou. LK=Lateland. TV=Thonsawille. SB=Sebeing RAW Code: RS D I WRGNP 600 UMNI SKNW RAW Period IN.): P=Peak. 0=011Peak.N.Nights Feature: B=Duect Asst Call Complete: C=Call I=Incomi