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ate: 01/15/05 - 02/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) men' at luckbox posted on Feb 10.305 186.1S -186.75 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: 561-324-7996 Monthly Total Mo
ransfe wireless int 12 KB RSD1 P Out 0.12 272 Sat 01/29 09:50PM Data Transfe wireless int 0 KB R5D1 P Out 0.00 273 Mon 01/21 04:53PM Data Transform wireless int 9 KB R5D1 P Out 0.09 274 01/31 05:29PM Data Transfe wireless int 20 KB R5D1 P Out 0.20 275 Tue 02/01 03:43PM Data Transto
ate: 01/15/05 - 02/14/05 Account Number: 05725942-001.03 Prior Activity 05725942-001-03 Previous Balance Detail of Payments Posted Payment by ACH pa) mem at 14:cLbox posted on Feb 10. X/05 186.1S -186.7S TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MICHAEL DAVIS 561-324-7996 Mo
tes: Tilfluve Way Calling: W=Nighis and Weekends Rate Rate Fea- Item Day Date Time To/From Type Msg/KB Code Pd ture 107 02/18 06:32PM Data Transform wireless int 12 KB R8D1 P Incoming! Total Outgoing Char Out 0.12 SUIMOUIME&K WS I 44 Totals 1138 PLEASE READ! Please note you may see so
7 :cingular WIRELEES Page: Billing Cycle Date: Account Number: 3 of 36 Prior Activity Previous Balance Detail of Payments Posted Payment by ACH pa) mem at Iockbox posted on Feb IS. 2006 160.09 —160.09 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service C
.00 0.00 0.00 0.00 0.00 119 Tue 04/25 01:25PM 120 04/25 01:28PM 121 04/25 02:25PM In 0.00 SubtotahnSjelsgs 122 Thu 04/13 01:36AM Data Transform MyNiralassNind 1 KB NPA2 P Out 0.01 123 Ned 04/19 01:41PM Data Transform MyNiralassNind 1 KB NPA2 P Out 0.01 Subtotal cifaKBs tea Ca
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