Document Mentions (4 shared documents)

EFTA00202632

2 mentions1 same-page

Page ?Same page

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:

mber: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Call Location(Cl.fr. A'. =A ueilla. BR=Blistol. BU=Bushnell. Cli hiefland. CL--Cleivision. DB=Daytona. FL=Flagler. FK=Flosida Kept. I.NI.Fori Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg

EFTA00202602

2 mentions1 same-page

Page ?Same page

• 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

ount Number: 18 of 30 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bsistol. BIJ=Bushnell. Cli hiefland. CL--Cleivision. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers:. FP=Fott Pierce. PW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesburg. h

EFTA00201887_sub_002 - EFTA00201887_200

2 mentions1 same-page

Page ?Same page

ine. MX=Mexico Beach. OC=Ocala. ORweirlando. PL=Palatka. PC=Panania City. PS-4"ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasvalle. SB=Sebting Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=O(1Peak. N=Nights C

Number: 18 of 30 MAW Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. Cli hiefland. CL--Cleivision. DB=Daytona. FL=Flagler. FK=FlosisLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg.