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.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

DALEXANDRIA DC NY INCOMING 2 DDAMASCUS MD NY INCOMING 1 SILVER SPR MD 2 HYATTVILLE MD 2 HYATTVILLE MD 2 DALEXANDRIA DC NY INCOMING i HYATTVILLE MD HYATTVILLE MD 2 HYATTVILLE MD 3 DAMASCUS MD NY INCOMING 1 ALEXANDRIA DC NY INCOMING 1 HYATTVILLE MD 1 SILVER SPR MD 1 SILVER SPR M

160 7/03 11:42A 0161 7/03 11:5554A 0162 7/03 11 A 0163 7/03 12:19P 0164 7/03 318P 0165 7/03 5:49P 0166 7/03 557p 0167 7/03 6:50P INCOMING 2 HYATTVILLE MD 1 DALEXANDRIA DC NY INCOMING 1 HYATTVILLE NY 1 MD 2 NEW YORK NY 1 DALEXANDRIA DC NY INCOMING 2 BROOKLYN NY 2 NEW YORK NY 1 HYA

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

128 10/04 11:24A INCOMING 2 0129 10/04 12:58P ALEXANDRIA DC NY 0130 10/04 12:59P INCOMING 1 0131 10/04 4:07P 800 SERV. 5 0132 10/04 4:43P HYATTVILLE MD 2 0133 10/04 6:59P NEW YORK NY 1 0134 10/04 10:41P NEW YORK NY 1 0135 10/07 1:07P NEW YORK NY 1 0136 10/08 11:22A WASHINGTON MD 39

0 10/03 10:55P NEW YORK NY 1 0121 10/03 11:15P INCOMING 1 0122 10/03 11:34P INCOMING 1 0123 10/04 2:06A NEW YORK NY 2 0124 10/04 4:15A HYATTVILLE MD 1 0125 10/04 8:37A 800 SERV. 2 0126 10/04 10:41A 800 SERV. 14 0127 10/04 11:23A ALEXANDRIA DC NY 0128 10/04 11:24A INCOMING 2 0129 10

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

7/18 11:36P INCOMING 3 0074 7/19 1:23A FAIRFAX-VI VA 2 0075 7/19 9:28A HYATTVILLE MD 7 0076 7/19 10:44A HYATTVILLE MD 1 0077 7/19 10:46A HYATTVILLE MD 1 0078 7/19 11:01A CAPITOL HE MD 5 88;8 7 9 1:51 :10A 7/1 9 1 12 P FAIRFAX-VI GARY I VNA 1 7 0081 7/19 1:07P TRACY CA 9 881i 7/

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

VI VA 1 CROFTO M N D 1 FALLS CHUR VA 1 )ARLINGTON VA NY INCOMING 2 FAIRFAX-VI VA 1 FAIRFAX-VI VA 1 FAIRFAX-VI VA 1 FALLS CHUR VA 2 HYATTVILLE MD 1 NEW YORK NY 2 )ALEXANDRIA DC NY NEW INCOMING 1 YORK NY 4 NEW YORK NY 2 NEW YORK NY 4 SILVER SPR MD 1 SILVER SPR MD 1 SILVE

/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

37P KENSINGTON MD 4 0124 7/24 2:45P INCOMNG LDALEXANDRIA DC NY 0125 7/24 2:46P INCOMING 1 0126 7/24 3:05P HYATTVILLE MD 1 0127 7/24 3:06P HYATTVILLE MD 1 0128 7/24 3:30P INCOMNG LDDAMASCUS MD NY 0129 7/24 3:31P 3 INCOMING 0130 7/24 5:55P SILVER SPR MD 4 0131 7/24 6:43P SILVER SPR MD 2

.12 Current Monthly Charges Summary o₹ Individual Number Charges 917 499-7933 GUEST GUEST 121.69 917 499-7936 FLORENA RUEDA 51.94 917 520-3106 G. MAXWELL 573.26 917 690-8794 56.49 917 855-3363 574.74 Total Current Monthly Charges DUE UPON RECEIPT 1,378.12 TOTAL AMOUNT DUE 1,378.12 PAYMENT DUE

17 499-7936 FLORENA RUEDA 51.94 917 520-3106 G. MAXWELL 573.26 917 690-8794 56.49 917 855-3363 574.74

55922769 917-499-7936 JUL 14, 2003 CALL LONG ' NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 0108 6/28 5:25P INCOMING 2 0109 6/28 6:48P HYATTVILLE MD 1 0110 6/28 7:12P LDALEXANDRIA DC NY 0111 6/28 7:13P INCOMING 1 0112 6/28 7:18P NEW YORK NY 1 0113 6/28 7:38P HYATTVILLE MD 2 0114 6