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Please do not send correspondence with ;laymen Total Amount Due by Mar 23, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006022800000033674609 EFTA00202632 111111111 >6‹ cingulaSSr WIRELE Page: Billing Cycle Date Account Number:

29106 - 02128106 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Call Location(Cl.r. A. =Aucilla. BR=Blistol. BIJ=Buttinell. CH hiefland. CL--Clesvision. DB=Daytona. FL=Flagler. FK=FlosisLa Keys. VAS= km Myers. FP=Fott Preece. FW=Fort Walton. GV ainesville.JX=Jacksonville

• Heave do not send correspondence with paymen Total Amount Due by Feb 20, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006012800000016009605 EFTA00202602 111111111 cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Ge

Page: Billing Cycle Date: Account Number: 8 of 30 Call Detail (Continued) User Name: MARTIN GOLICK Call LocatioNCL): AU=Aucilla. BR=Bastol. BIJ=Buttinell. CH hiefland. CL--Cleveision. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville

unt Due: 449.02 Amount Paid: $ 4 Please do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA00202668 alllla >*< cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: General Information • Terms: The past due

ge: Billing Cycle Date: Account Number: 8 of 34 Call Detail (Continued) User Name: MARTIN GOLICK Call LocationrCL): AU=Aucilla. BR=Blistol. BIJ=Buttinell. CH hiefland. CL--Clesviston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Fott Pierce. PW=Fort Walton. GV ainesville.JX=Jacksonville.

ine. NI X=Nlexico Beach. OC=Ocala. OR=Orkindo. PL=Palatka. PC=P.umnia City. PS=Pensacola. PI=Pon St Joe. SH=SanDestin.SA=Saiasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. 1:K=1:al:eland. TV=Thonsass ille. SB=Sehring Rate Code: RS D I =RGNP 600 UMM SKNW Rate Period i Pik P=Peak. 0=011 Peat.

cinaular Page: 22 of 43 Billing Cycle Dale: Account Number: Call Detail (Continued Iscr Name: . Call Locitim. r i.i. A =Auci a. = ristol. BIJ=Buttinell. Cli biefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flonils Key, FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonyille.

ount Due: Amount Paid: 395.15 S • Heave do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005112800000039515607 EFTA00202779 IM Al I cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Gene

ge: Billing Cycle Date: Account Number: of 30 5 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. BIJ=Buttinell. Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=FloritLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.lX=Jacksonville.

mount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000 111111111 cingular Page: 2 of 20 WIRELESS Billing Cycle Date: 02/15/05 •

WHUELESS Page: 6 of 20 Billing Cycle Date: Account Number: Call Detail (Continued) User Name: Call LOCaliOni C14: AU=Aucilla. BR=Bristol. Bl1=Buttinell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagles. FK=Flositlit Keys. FM=Fort Myers. FP=Fon Pierce. FW=Fort Walton. GV ainesville.lX=Jacksonville.

6 Amount Paid: Heave do not send correspondence with paymen Due by Sep 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 572 59 4 22 00 102 00 508 14 0000002 13 9 62 04 EFTA00203152 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 39 Billing Cycle

15J05 - 08114/05 Account Number: 05725942401.03 Call Detail Continued User Name: 561-324-7996 Call Location(CL): AU.A v. ilia. BR=Hristol. BIJ=Buttinell. CH hiefland. CL---Clewiston. DB=Daytona. FL=Flaglet. FK=FlositLa Keys. FM=Fon Myer,. FP=Fun Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. L

me. NIX=Nlexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panania City. PS-4'ensacola. P1=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomatville. SB=Sebring Rate Code: RSDIWIRGNP 600 Mal SKNW Rate Petics1 (Pd.): P=Peak. O=O11 Peak. N=Nig

Cycle Date Account Number: 19 o134 08 .15,05 - 09,14 .05 Call Detail (Continued) User Name: Call Lova; tool CI.): ALI=Aueilla. BR=Bristol. BIJ=Buttinell. CH hiefland. CL--Clewiston.DB=Daytona. FL=Flagler. FK=Flonda Keys. FM=Fort Myers. FP=Foit Pierce. FW=Fon Walton. GV ainesville. JX=Jacksonville. LC

• Please do not send correspondence with paymen Total Amount Due by Nov 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005101400000016521208 EFTA00202142 111111111 >6‹ cingulaSSr WIRELE Page: 2 o15 Billing Cycle Date: 09/15/05

05 Account Number: 05725942.001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call Location(CL): AU=Aucilla. BR=Bristol. BIJ=Buttinell. CH hiefland. CL--Cleviiston. DB=Daytona. FL=Flagler. FK=Floritla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville. JX=Jacksonville.

Please do not send correspondence with ;laymen Total Amount Due by May 21. 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0 300 60 918134 0010200 604 2 8 0 0000 0 6 912 2 907 EFTA00201887 11 III cingulaSSr WIRELE Page: Billing Cycle Date: Account

Page: Billing Cycle Date: Account Number: 7O145 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. BU=Buttinell. Cli hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=Floritla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.JX=Jacksonville