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ELESS Page: 32 of 34 Billing Cycle Date: 08/15J05 - 09/14105 Account Number: 05725942.001.03 Data Detail (Continued) 561-324-7996 User Name: MICHAEL. DAVIS Rate Code. RSDI=/RONP 600 UMNI 5KNW Rate Peoml tPd.h P=Peak.0.01T Peal.. N=Nighti. Call To. 4' = International Call Temunated To Mobile Fe
ol. BU=Bushnell. CH=Chielland. CL=Cle6 mum. DB=Daytona. FL=Flagler. FK=Flonda Keys. FM=Fon Myers. FP=Fiut Pierce. FW=Fort Walton. GV=aunessi Ile. JX=Jacksons die. LC=Lake City. LB=Leesbuit. MI=Mianti. MA=MarLuma. MB=Melbouine. MX=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panama CH,. PS=Pensacola
ol. BU=Bushnell. CH=Chiellaml. CL=Clets mum. DB=Daytona. FlaFlagler. FK=Flonda Keys. FM=Fon Myem. FP=Foit Pierce. FW=Fort Walton. GV=aunessi Ile. JX=Jacksom die. LC=Lake City. LB=Leesbuit. MI=Mianti. MA=Marbuma. MB=Melbouine. NIX=Nlexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panama CA,. PS=Pensaco
-2349 40101HRBD 4°5725942030013e MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $190.98 Amount Paid: • Please do not send correspondence with paymen Total Amount Due
cingular WIRELESS Page: 23 of 37 Billing Cycle Date: 06115/05 - 07/14/05 Account Number: 05725942-001.03 Call Detail (Continued) User Name: MICHAEL. DAVIS 561-324-7996 Call lawnmuCIA ALWAucilla. BR=Bristol. BU=Bushnell. CH=Chielland. CL=Clew mum. DB=Daytona. FL=Flagler. FK=Flomla Keys. FM=Fon
ol. BU=Bushnell. CH=Chielland. CL=Clew mum. DB=Daytona. FL=Flagler. FK=Flomla Keys. FM=Fon Myers. FP=Foit Pierce. FIV=Fon Walton. OV=aunesvi Ile. JX=Jacksons die. LC=Lake City. LB=Leesbuit. MI=Mitinti. MA=Maruuma. MB=Melbouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panama City. PS=Pensac
l. BU=Bushnell. CH=Cluelland. CL=Clen mum. DB=Daytona. FL=Flagler. FK=Flonda Key,. FM=Fon Myer,. FP=Fint Pierce. FW=Fon W31101). GV=Gainesvi Ile. JX=Jacksom die. LC=Lake City. LB=Leesbuit. MI=Mianti. MA=MarLuma. MB=Melboume. M X=Memeo Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panania CA,. PS=Pensacola
7-2349 40KNHRBD 4057259420300131 MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $83.65 Amount Paid: • Please do not send correspondence with ;laymen Total Amount Due
1111 0.00 CONFIDENTIALNY-Gmj°337455 EFTA_002 10159 EFTA01311704 cingular Page: 22 o143 Aceotml Ntrnber: Call Detail (Continued) Cur Swine: MICHAEL. DAVIS Call localion(C11: AC-Asa ilk. RR -Rnwol. Ft - Florida Ktyw AI-Fon Mean. FT-Forl LB- locebury.MI- Itlimai. NI.A- Manmea. PS -Ptimmola. P.I
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Wireless DUNS tr 0015,18189 neen Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If I enroll, I authorize angular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingukar as wenv.cingulartrom, by calling 1.800.311.050
.cingular. WIRELESS Page: 22 of 28 Billing Cycle Date: 03115105 - 04,14105 Account Number: 05725942-001.03 Call Detail (Continued) User Name: MICHAEL. DAVIS 561-324-7996 Call Locat mit Cl.). AU=Aucilla. BR=Bristol. BU=Ruahnell. CH=Chielland. CL=Cless mum. DB=Daytona. FL=Flaglet. FK=Flomla Keys.
=Bushnell. CH=Clucfland. CL=Clc6 isutn. DB=Daytona. Fl.=Flagler. FK=Flomla Keys. FM=Fon Myers. FP=Foit Pierce. FIV=Fort Walton. GV=Gainest i Ile. JX=Jacksont die. LC=Lake City. LB=Leesbuit. MI=Mianti. MA=MarLuma. MB=Melbouine. M X=Mexico Beach. OC=Ocal.t. OR=Orlando. PL Palatka. PC=Ptuiania City. PS=Pens
A. FL 34477-2349 1057259420300136 MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOBAHATCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $96.22 Amount Paid: S • Please do not send correspondence with paymen Total Amount D
Ilkohnell. CII=Cliielland. CL=Clew punk DB=Daytona. FL=Flagler. FK=Flooda Key,. FM=Fort Nlyers. FP=Fint Pierce. FW=Fort W31101). GV=Gtunesvi Ile. JX=Jacksons die. LC=Lake City. LB=Leesbuit. MI=M Lunt. MA=MarLuina. MB=Melbouine. M X=Mexico Beach. 0C=0cala. 0R=0rlando. PL=Palatka. PC=Panama City. PS=Pensac
go to www.cingular.com. PO BOX 772349 - (MLA) OCAL4. FL 34477-2349 ISKSIHRBD 1051259420300131 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $96.22 Amount Paid: S • Please do not send correspondence with ;laymen Due by Mar 09.
g: D=Data To Mobile Discount: W=Nighb and Weekends Number Called CH=Chielland. CL=Clew mum. DB=Daytoria. FL=Flaglet Walton. GV=G:unessi Ile. JX=Jacksons ille. LC=Lake City,. hi X=hlexico Beach. OC=Ocala. OR=Orlando. In.=Palatka. PC=P.umma City. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. Ca
act us at 1-800-947-5096. PO BOX 772349 - (MLA) OCALA FL 34477-2349 40X7IHRBD 405725942030013* Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check
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bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt Address all correspondence to the following: angular Wireless, PO BOX 772349 - (MIA), OCALA, FL 34477-2349. • Calls to our Customer Service Centers may be monitored to ensure high quality service to ow custom
7 12,52W JACKSO FL VPM DI 0.00 42 10/07 12.5811 000 as CS NPA2 4 0.00 10 10/07 12,59111 JACRSO IL 117113 2 0.00 71 10/07 01,02111 JACKSON. 1.= RPM R 0.00 12 20/07 01007M MDR CL 1 rya n 0.00 73 10/07 01,507) SID= a, /OM XR 0.00 94 10/07 01,1491 MOD CL 2722 IR 0.00
curred in complying with obligations and charges imposed by State and Federal telecom regulations, including Telecommunications Relay Service Fund, Wireless number pooling and portability, 2911 and the Federal Regulatory Fee. Costs may be incurred and charged prior to initiation of any of the respective
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