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• 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
ge: Billing Cycle Date: Account Number: 14 of 30 Call Detail (Continued) User Name: MARTIN GOLICK Call LocationiCL): AU=Aucilla. BR=Bastol. BIJ=Budinell. Cli hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.JX=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
e: Billing Cycle Date: Account Number: 19 of 34 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. BIJ=Budinell. Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Flosita Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville..DC=Jacksonville.
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
Billing Cycle Date: 013i15 05 - 09,14:05 Account Number: Call Detail Continued User Name: Call Lotsi iin: I ( 'I. i. !W.Amilla. BK=linstol. BIJ=Budinell. CH hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Florida Keys. ENI=Frin Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville.
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
: Billing Cycle Date: Account Number: 15 of 30 5 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bsistol. BU=Budinell. CH hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Flosita Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville.
Please do not send correspondence with paymen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202088 111111111 cingular WIRELESS Page: Billing Cycle Date: Account Number: Ge
Billing Cycle Date: Account Number: 12 of 24 Call Detail (Continued) User Name: MARTIN GOLICK Call LocationiCL): Al./=Aucilla. BR=Blistol. BII=Budinell. Cli hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Hosida Keys. FM=Fon Myers. FP=Fott herce. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC
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