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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

ll Complete: C all Waiting: D=Data Call: F—Xall Forwarding: H—roup Mobile to Mobile Calls; =Incoming Call K=Fax Call: M=Mobile To Mobile Discount: P=Priotity Access Service: R=Roani with Home: S=Shared Minutes: T=Three Way Calling: W=Niglus and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time C

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

omplete: C all Waiting: D=Data Call: F-Xall Forwarding: Dr(gottp Mobile io Mobile Calls; I=Incoming Call: K=Fax Call: M=Mobile To Mobile Discount: P=Priotity Access Service: Q-4 \TN: R=Roani with Home: S=Shared Minutes: Tatuce Way Calling: W=NighLs and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date

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

omplete: C=Call Waiting: D=Data Call: F-Xall Forwarding: HwQroup Mobile to Mobile Calls; I=Incoming Call: K=Fax Call: M=Mobile To Mobile Discount: P=Priotity Access Service: Q-4-VPN: R=Roam with Home: S=Shared Minutes: Tatuve Way Calling: W=Nighis and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date