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FROM 9:00 AM TO 5:00 PM. EFTA00241341 Page 3 of 30 ACCOUNT NO: BILLING DATE: December 01, 2004 SERVICE NO: MULTIPLE OTHER CHARGES & CREDITS Universal Service Fee Charge 0.25 Universal Service Fee Charge 1.33 Universal Service Fee Charge 0.95 TOTAL OTHER CHARGES & CREDITS 7.00 ICC WIRELESS DATE TIME PLACE C
0.30 0.00 0.30 10/25/04 11:00am Incoming V P 1 * 0.30 0.00 0.30 10/25/04 11:23am Chtamstths V P 1 * 0.30 0.00 0.30 10/25/04 11:49am Penn Hills PA P 6 * 1.80 1.26 3.06 10/26/04 11:48am Chtamstths V P 1 * 0.30 0.00 0.30 10/28/04 1:36pm Chnstdstcr V P 1 * 0.30 0.00 0.30 10/
ARE AVAILABLE MON - FRI 8:00 AM TO 8:00 PM, AND WEEKENDS & HOLIDAYS FROM 9:00 AM TO 5:00 PM. EFTA00241545 Page 3 of 36 OTHER CHARGES & CREDITS Universal Service Fee Charge 0.51 Universal Service Fee Charge 0.39 Universal Service Fee Charge 0.38 Universal Service Fee Charge 0.04 Universal Service Fee Charge 2.97
3 " 0.90 0.00 0.90 10/01/04 7:12pm Incoming V P 2 " 0.60 0.00 0.60 10/03/04 1:53pm Incoming V 0 26 " 7.80 0.00 7.80 10/03/04 6:44pm Penn Hills PA 0 6 " 1.80 1.02 2.82 10/04/04 5:25pm Incoming V P 1 " 0.30 0.00 0.30 10/05/04 6:50pm Incoming V P 18 " 5.40 0.00 5.40 10/07/0
TO 8:00 PM. AND WEEKENDS & HOLIDAYS FROM 9:00 AM TO 5:00 PM. EFTA00241581 Page 3 of 33 BILLING DATE: October 01, 2004 OTHER CHARGES & CREDITS Universal Service Fee Charge 0.13 Universal Service Fee Charge 0.44 Universal Service Fee Charge 0.64 Universal Service Fee Charge 2.03 Universal Service Fee Charge 6.17
* 0.90 0.00 0.90 08/26/04 1:56pm Incoming V P 1 * 0.30 0.00 0.30 08/30/04 10:22am Incoming V P 1 * 0.30 0.00 0.30 08/30/04 10:37am Penn Hills PA P 4 * 1.20 0.84 2.04 08/30/04 4:36pm Chtamstths V P 1 * 0.30 0.00 0.30 08/31/04 4:50pm Chnstdstcr V P 1 * 0.30 0.00 0.30 08/3
FROM 9:00 AM TO 5:00 PM. EFTA00241710 Page3 of 17 ACCOUNT NO: BILLING DATE: December 01, 2005 SERVICE NO: MULTIPLE OTHER CHARGES & CREDITS Universal Service Fee Charge 0.01 Universal Service Fee Charge 0.18 Universal Service Fee Charge 20.99 Universal Service Fee Charge 110.80 TOTAL OTHER CHARGES & CREDITS
* 0.30 0.00 0.30 11/17/0511:36am Chtamstths V P 1 * 0.30 0.00 0.30 11/20/05 9:02am Incoming V o 2 * 0.60 0.00 0.60 11/20/05 6:03pm Penn Hills PA o 1 '4 0.30 0.17 0.47 TOTALS FOR - 66 19.80 0.17 19.97 11/16/05 8:46am Chnstdstcr V P 1 * 0.30 0.00 0.30 11/17/0510:54am Incomin
FROM 9:00 AM TO 5:00 PM. EFTA00242020 Page 3 of 12 ACCOUNT NO: BILLING DATE! February 01, 2006 SERVICE NO: MULTIPLE OTHER CHARGES & CREDITS Universal Service Fee Charge 0.24 Universal Service Fee Charge 43.62 Universal Service Fee Charge 51.88 TOTAL OTHER CHARGES & CREDITS 94.10 ICC WIRELESS DATE TIME PLAC
0.60 0.00 0.60 01/22/06 12:54pm Chtamstths V o 2 " 0.60 0.00 0.60 01/22/06 1:11pm Chtamstths V o 1 4 0.30 0.00 0.30 01/22/06 5:32pm Penn Hills PA o 13 " 3.90 2.73 6.63 01/23/06 8:24am Incoming V P 1 * 0.30 0.00 0.30 01/24/06 10:16am Incoming V P 3 * 0.90 0.00 0.90 TOTALS
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