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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
ccount Number: 6 o130 Call Detail (Continued) User Name: MARTIN (SMACK Call Location(CL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. Cli hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fon Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesbutg. k
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
mber: 21 of 34 liedar Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Ehistol. BIJ=Bashnell. CH hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. kf
mount Paid: $ Please do not send correspondence with paymen Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 6091813400102005102800000029215807 EFTA00202755 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 24 Billing Cycle Date: 09/29
e: 09129/05 - 10/28105 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Inge...1....81.1=Bmhnell. CH hiefland. CL--Cleveiston. DB=Daytona. FL=Flaglev. = i • eys. . — yen. = it erce. FW=Fort Walton. GV ainesville..IXolacksonville. LC=Lake City. LB=Leesbuig. MI=Miami. k
mount Due: $183.57 Amount Paid: • Please do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005122800000018357500 EFTA00202809 111111111 >6‹ cingulaSSr WIRELE Page: Billing Cycle Date Account Number:
13.001.03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. BIJ=Bushnell. CH hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=FloritLa Keys. FM=Fon Myers. FP=Foit Preece. FW=Fon Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesbutg.
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 EFTA00202702 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 45 Billing Cycle
After LI Billing Periods U U U Call Detail 561-379-7824 User Name: Call Locationcel.): AU=Aucilla. BR=Bristol. BU=Bmtinell. Cli hiefland. CL--Cleveiston. DB=Daytona. FL=Flaglet. FK=Flosida Keys. FM=Fon Myers. FP=Fort Pierce. FW=Fort Walton. GV ainesville. DC=lacksonville. LC=Lake City. LB=Leesburg.
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
e Date: Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Ehistol. BU=Bushnell. CH hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Lersbutg.
otune, MX=Mexico Beach. OC=Ocala. ORwOrtando. PL=Palatka. PC=Panama City. PS-4'ensacola. P1=Pon St Joe, SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Itomassille. SB=Sebring RateCode:RSDWRGNP600UMMSKNW RatePetiml(DI):P=PealLCOTPeak.N=Nights Feature: B=D
ushnell. Pierce. FW=Fort MB=Melbowne. SA=Satasota. Waiting: D=Data To Mobile Discount: W=Niglus and Weekends Number Called Cli hiefland. CL--Cleveiston.DB=Daytona. FL=Flagler. Walton. GV ainesville..IX=Jacksonville. LC=Lake City. MX=Mexico Beach. OC=Ocala. ORweirlando. PL=Palatka. PC=Panama City.
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
er: 05725942401.03 Call Detail Continued User Name: 561-324-7996 Call Location(C1.): AU rA is. ilia. BR=Iiristol. BU=Bushnell. CH hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=FloritLa Keys. FM=Fon Myer,. FP=Foit Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. M
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
08/15J05 - 09/14/05 Account Number: Call Detail (Continued) Lser Name: Call Location(CL): AL. A us Ma. BR=Inntol. BU=Bushnell. CH hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. M
• 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
942401.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call Location(CL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. CH hiefland. CL--Cleveiston. DB=Daytona. FL=Flagler. FK=Floida Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. kl1
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