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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

RSD1 P I 0.00 30 03/15 05 27PM MI INCOMI CL 1 RSD1 P I 0.00 31 03/15 05 35PM IC INCCUI CL 1 RSD1 P IN 0.00 32 03/15 05:59PM IC IMCCMI CL 2 RSD1 P I 0.00 33 03/15 06:19PM ICI INCOMI CL 1 RSD1 P I 0.00 34 03/15 08:14PM ICI W PALM FL 1 RSD1 P M 0.00 35 03/15 08 15PM

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

D1 P M 0.00 175 04/19 09:03PM 3C =CPC CL 1 RSD1 0 IW 0.00 176 04/19 09 04PM HI N PALM FL 1 RSD1 0 II 0.00 177 04/19 09 06PM HI IMCCMI CL 1 RSD1 0 IM 0.00 178 04/19 09 35PM HI IMCCMI CL 2 RSD1 0 IM 0.00 179 Wed 04/20 09 36AM MI BOTTOM FL 1 RSD1 P 0.00 180 04/20 09 3

s Balance Detail of Payments Posted Pyms.nb ACII paym.a m lockbea polled on le 06. 2005 TOTAL BALANCE SO 00 Wireless Line Summary Fa: User Noe: MICHAEL DAVIS 561-324-7996 Monthly Service Charges Period Monthly Charge Total Charge Rate Plan CUIRIII Rag Mar MINI'. 400 UNIFORM Includes BASIC VOICE

12111 MIAMI. 8501 an 0.00 396 12/29 02:12111 MIAMI. R3 DI 934 0.00 )95 12/29 02.12PN INCCYI CL RSD1 1141 0.00 2f$ 12/2* 03.17m et IMCCMI CL 1001 1 0.00 )97 12/29 03:2102, NI INCCMI CL 9501 IN 0.00 1941 12/29 03.5092, XI I.CCCMI CL 8301 1 0.00 )99 12/29 0409111 MI IMCO