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ended on 06/12. Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 135.85 53.80 892.42 56.62 936.10

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ST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 Tot

GE 12.0 JUN 14, 2003 MESSAGING, Ref Date CONTENT Time & APPLICATION CHARGES Message Message To Typ Chrg Ref Date Message Time Message To Typ Chrg 0001 0003 5/20 5/20 720P 7:22P S .10 S .10 0002 0004 5/20 5/20 7:22P 8:17P S .10 S 0005 5/20 8:17P S .10 0006 5/20 8:17P S .10 00

ended on 08/12. Current Monthly Charges Summary or Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 121.69 67.96 672.26 56.49 1,533.48 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT D

ST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 121

FROM" KEY: NY = NEW YORK MESSAGING, CONTENT & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg Ref Date Time Message To Typ Chrg 0001 0003 7/30 7/30 11 43A 7:26P S .10 S .10 0002 0004 7/30 7/30 1143A 8:15P S .10 S 0005 7/31 7:45A S .10 0006 7/31 7:46A S .10

.12 Your billing cycle began on 06/13 and ended on 07/12. Current Monthly Charges Summar or Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges Total Amt Due 1,378.12 121.69 51.94 573.26 56.49 574.74 DUE UPON RECEIPT 1,378.12 TOTAL AMOU

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges T

FROM" KEY: NY = NEW YORK MESSAGING, CONTENT & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg Ref Date Time Message To Typ Chrg 0001 6/24 2:00P .10 0002 6/24 5:36P .10 TOTAL MESSAGING, CONTENT & APPLICATION CHARGES .20 Message Types: R= Received Messages S= Sent Messag

0 1,485.48 Your billing cycle began on 11/13 and ended on 12/12. Current Monthly Charges I Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges Total Amt Due 1,485.48 122.28 51.94 526.30 58.70 726.26 DUE UPON RECEIPT 1,485.48 TOTAL AMOU

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges T

AGE 20.0 DEC 14, 2003 MESSAGING, CONTENT, APPLICATION & WI-FI CHARGES Events Events Ref Date Time Events To Typ Chrg Ref Date Time Events To Typ Chrg 0001 0003 11/22 11/29 7:05P 11:50P S .00 S .00 0002 0004 8889 11//82 li;830 T -2g 8888 0009 12/055 111:442A S .00 0010 0011 12/09

Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1,229.06 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT

6 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1

E PAGE 9.0 NOV 14, 2003 MESSAGING, CONTENT & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg Ref Date Time Message To Typ Chrg 0001 10/25 6:56P 301-793-1695 S .10 0002 10/26 12:55P 240-481-7994 S .10 TOTAL MESSAGING, CONTENT & APPLICATION CHARGES .20 Message Types: R=

0 1,526.46 Your billing cycle began on 08/13 and ended on 09/12. Current Monthly Charges I Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges Total Amt Due 1,526.46 121.79 53.66 491.72 57.31 801.98 DUE UPON RECEIPT 1,526.46 TOTAL AMOU

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges T

Credit, W = Call Waiting MESSAGING, CONTENT & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg Ref Date Time Message To Typ Chrg 0001 8/13 11:26P .10 0002 8/17 6:50P .10 0003 8/19 5:09P .10 0004 8/27 11:26A .10 0005 9/03 8:15P .10 TOTAL MESSAGING, CONTENT & APPLICATION

Total Amt Du 1,303.38 Current Monthly Charges IIIIIIii Summar o₹ Individual Number Charges 1 9171 EDWINA SIMMONDS 917 NICK SIMMONDS 917 - G. MAXWELL 917 690-8794 G. Maxwell 121.50 121.97 1,008.63 51.28 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 1,303.38 1,303.38 PAY

EDWINA SIMMONDS 917 NICK SIMMONDS 917 - G. MAXWELL 917 690-8794 G. Maxwell 121.50 121.97 1,008.6

e of Invoice: NOV 14, 2003 MESSAGING, CONTENT & APPLICATION CHARGES Meesage Ref Data Tim Mosses* To Typ Chrg Ref Message Dato Time Message To Typ Chrg 0001 10/13 1:07P S .10 0002 10/14 8:46A S .10 0003 10/16 6:07P S .10 0004 10/17 1:44P S .10 0005 10/17 6:39P S .10 0006 10/17 11:43P IMI

ycle began on 09/13 and ended on 10/12. ly Charges of Individual Number Charges GUEST GUEST 121.79 Total Amt Du 1,163.10 FLORENA RUEDA 52.32 G. MAXWELL 478.74 56.54 iiiiiiiii 453.71 Total Current Monthly Charges DUE UPON RECEIPT 1,163.10 TOTAL AMOUNT DUE 1,163.10 PAYMENT DUE UPON RECEIPT A

Total Amt Du 1,163.10 FLORENA RUEDA 52.32 G. MAXWELL 478.74 56.54 iiiiiiiii 453.71 Total Current

S = Long Distance Service Billed Separately, W Call Waiting MESSAGING, CONTENT & APPLICATION CHARGES Message Message Ref Date Time Message To Typ Chrg. Ref Date Time Message To Typ Chrg 0001 9/03 11:55P 92727 S .10 TOTAL MESSAGING, CONTENT & APPLICATION CHARGES Message Types: R- Received Mes

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Total Current Monthly Charges DUE UPON RECEIPT

idual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Total Current Monthly Charges DUE UPON RECEIPT

0 .850 .850 3.400 .850 .850 5.950 8.500 3..400 850 2.550 1.700 1.700 2.550 4.250 .850 5.100 1534 112.25 156.82 Message Message To Typ Chrg 0001 10/15 6:13P 0003 10/16 7:38P 0005 10/22 6:31P 0007 10/26 10:22A 0009 10/28 3:36P 0011 10/31 3:52P 0013 11/01 12:47A 0015 11/01 1:04A 00

/13 and ended on 08/12. Total Amt Du 2,451.88 Current Monthly Charges of Individual Number Charges GUEST GUEST 121.69 74WFWVA, FLORENA RUEDA G. MAXWELL 67.96 672.26 JOSEPH RUEDA 56.49 1,533.48 Total Current Monthly Charges DUE UPON RECEIPT 2,451.88 TOTAL AMOUNT DUE 2,451.88 PAYMENT DUE UPO

GUEST GUEST 121.69 74WFWVA, FLORENA RUEDA G. MAXWELL 67.96 672.26 JOSEPH RUEDA 56.49 1,533.48 To

ROM" KEY: NY = NEW YORK MESSAGING, CONTENT & APPLICATION CHARGES Message Ref Date Time Message To Typ Chrg Ref Date Message Time Message To Typ Chrg 0001 6/29 8:41P I .25 TOTAL MESSAGING, CONTENT & APPLICATION CHARGES Message Types: R= Received Messages S= Sent Messages I= International Me