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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

.SA=Sarasou. I.K=LaleLuid. TV=Thonsass die. SB=Sehring Rae Code: RS D1=RGNP 600 UMM SKNW Rate Period IN.): P=Peak. 0=011 Pea. N=Nights Feature: B=Dtrect Assi Call Complete: C=Call I=Incoming Call: K=F0. Call: M=Mobile To S=Shared NImutes: T=Three Way Calling: Item Day Date Time CL 646 01/07 03 32PM

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

NA=Naples. I.K=Lakekuid. TV=Thonsass die. SB=Sebring Rate Code: RSDI4RGNP 600 UMNI SKNW Rate Period tPd.): P=Peak.O.O11 Peak. N=Nights Feature: B=Dtrect Assi Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I=I coning 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

NA=Naples. I.K=Lakeland. TV=Thonsass die. SB=Sebeing Raw Code: RSDlrIRGNP 600 UMM SKNW Raw Period (Pd.): P=Peak. 0=011 Peak. N=Nights Feature: B=Dtrect Assi Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call: K=Fas. Call: M=Slobile To Mobile Dis