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06091813-001.03 Prior Activity 06091813-001-03 Previous Balance J.UJ TOTAL BALANCE $0.00 Wireless Line Summary For: 561-379.7824 User Name: MARTIN GOLICK Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Rate Plan Canem Rate Plan: NATP900RUMMUNW 10103-10/211 4 9. 9

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ER CHARGES $3.70 Government Fees and Taxes FEDERAL EXCISE TAX 0.11 ACCOUNT GOVERNMENT FEES AND TAXES WM Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Comm Rate Plan: NATP900RUNIMUNW 02/28-03/28 59.99 59.99 Includes: BA

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THER CHARGES $1.55 Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT GOVERNMENT FEES AND TAXES $0.05 Wireless Line Summary For: I ser Name: MARTIN GOLICK 561-379-7824 Monthly Service Charges Prorated Period Charge Monthly Charge Total Charge Rate Plan ('urgent Rate Plan: NATP900RUMMUNW I l

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ANOTHER CARRIER). YOU WILL BE CHARGED AN EARLY TERMINATION FEE OF UP TO $200. AT&T WIRELESS APPRECIATES YOUR BUSINESS AT&T Wireless Account Name: MARTIN GOLICK Please Return This Pomon With Your Payment. Use &service and payment of this invoice indcates agreement wth the General Terms and Conditions for wir

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AFTER THE FREE TRIAL. ROADSIDE ASSISTANCE IS $2.99 A MONTH. SEE ENCLOSED INSERT FOR MORE INFORMATION. X cingular ra3.1-S3 the bar Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice Indicates agreement vVrth the General Terms and Conditions

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Same: NAST'S optics Credit Madras.: 124 BEHIND= LAKES DR. ROYAL PikLM BEACH FL 3341)-4210 boto ID State: DOB: 06/23/1954 9.5N: Contact Name: MARTIN GOLICK Contact Rome Phone: (Contact Work Phone Contact Mon email: I-ontact Work Email: Customer Since: 11/30/2002 Photo ID Type: Photo 10 Number: Ac

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America. more than any other wireless carrier and it doesn't stop there ... We promised to build the best network and we're delivering. MINNHHISO MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 691.22 S • Please do not send

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sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. 1060918130300151 MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send c