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.00 .00 .03 .03 .00 .00 .00 .03 .00 .00 .00 EFTA01689619 Bill date Account number Invoice number Usage detail continued... In Your Home Area Usage Call Airtime Pate Time R 0 Minutes CRIgInellon+ Phone number Destination type type charges SO 02/04 1207P Pan Beach Fl Indornirg

surcharges and tees $17.03 Total current charges for $138.27 EFTA01689683 Bill Account number Invoke nurratxtr alai 1 2004 date Page 4t421 Your Data Products and Services Messages Total Current Usage TXT Messaging - Received 1 502 Pietwe Messaging- Sent 1 .25 Picture Messaging - Received 1 .25 Total curren

Bill date Account r unbar 1100. Invoice numbs' Usage detail continued.. . In Your Home Area Dale Time Rale Minute, Ottinallan• Phase number Destination 101 04/05 03:48A P 3 Pahl Beach FL minim CL 102 019:51A P 3 Pahl Bead. F

359 0 (06/02-07/01) Usage Totals 2166 0 Total Current Airtime Usage Current Usage Ourteas 2166 5.00 Total usage. charges In your home area Your Data Products and Services Current Usage TXT Messaging- Received Total Curtent TXT Messaging Usage Page 4 0123 Off Pock Included Billable Total 890 0 Included 0 0

Bill date Account number Invoice number Use e Summa In Your Home Area Allowance Peak Included Billable Current Usage Promotional Minutes 0 0 MonthlyMinutes 2000 General 1807 0 (06/02-07/01) IN-Cating Unli

ome area Page 4 of 23 Off Peak Included Billable Total 690 0 Included 0 0 Included 254 0 Included 944 0 944 3110 6.00 6.00 6.00 Your Data Products and Services Messages Total Current Usage TXT Messaging • Received 3 6.06 Total Current TXT Messaging Usage 3 6.06 Total current data products and servi

Mob Allow PAPS Y = Promotional Abewance EFTA01698116 Bill date March 1; 2003 Pagcrd 0120 Account number Invoice numter Usage detail In Your Home Area Long distance Usage Cal Airtime and other Date Time Rate Minutes Originations Phone number Destination type typo charges charges Tot

surcharges and fees 617.03 Total current charges for $138.27 EFTA01698181 Bil Jul 1 2000 l date Page 4-001 Account number Invoice number Your Data Products and Services Messages Total Current Usage TXT Messaging - Received 1 $.02 Picture MeSSaglrg - Sent 1 .25 Picture Messaging - Received 1 .25 Total cur

Rill date— Pebrua _1 2005 Account number invoice number Usage detail Continued_ .. In Your Home Area Usage Call Airtime/ Date Time Rate Minutes Origination. Phone number Destination &Pe type charges 193 01107 11:30P O 3 Oaktarel PA FL

.05 Subtotal 1.94 Total Verizon Wireless surcharges 51.94 EFTA01698323 Bill date A rit 1 2005 Page 4 of 23 Account number invoice number Your Data Products and Services Messages Total Current Usage Dia Messaging-Received 9 5.18 Total current data products and service usage charges $.18 Total usage charges $