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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.

ED1 P M 0.00 EFTA00202942 IIII IIIII cinaular UELESS Page: Billing Cycle Date Account Number: 6 of 43 Call Detail Continued User Name: Call Locationt CIO: AU=Aucilla. BR=Brustol. fil:=Bushnell. CH=Chielland. CL=Clew loon. DB=Daytoria. Fl.=Flagler. FK=Flonda Keys. FM=Fon Wets FP=Foit Pierce. FW=Fort Wa

ne. NI X=Nlexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panania City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin, SA=Saiasou. TH=TalLshassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=LateLuid. TV=Thonsass die. SB=Sebeing Rate Code: RS D l=tRUNP 600 UMNI SKNW Rate Period IN.): P=Peak. O=Off Peak. N=

P I 0.00 OST X280-9900 (10,03) EFTA00203055 cinoular Page: Billing Cycle Date: Account Number: 9 of 30 Call Detail Continued User Name: Call Locationt CIO: AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Chielland. CL=Clew mum. DB=Daytoria. FL=Flaglet. FK=Flonda Keys. FM=Fmt Myers. FP=Foit Pierce. FW=Fort Walt

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 •

80,9900 (1003) EFTA00203009 cinoular Page: Billing Cycle Date Account Number: 11 of 20 OZ15,05 - 03,14:05 Call Detail Continued User Name Call Locationt CIO: AU=Aucilla. BR=Itibtol. BU=Bushnell. CII=Cliielland. CL=Cleu mum. DB=Daytona. FL=Flaglet FK=Honda Keys. FM=Frin Myer,. FP=Foit Pierce. FW=Fort Walt