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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

3129106 - 04128/06 Account Number: 06091813.001.03 Call Detail Continued 561-379-7824 User Name: Call Location(CL): Al:rAut ilia. BR=linstol. BIJ=Bastinell. Cll hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=FlosisLa Keys. FM=Fssa Myers. FP=Fort Pierce. FW=Fon Walton. GV ainesville..IX=lacksonville

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

e: Billing Cycle Date: Account Number: 12 of 30 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Ehistol. BIJ=Bastinell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fort Myers. FP=Fott Place. FW=Fon Walton. GV ainesville.lX=Jacksonville. LC

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

ge: Billing Cycle Date: Account Number: 17 of 24 Call Detail (Continued) User Name: MARTIN GOLICK Call LocatioNCL): AU=Aucilla. BR=Bsistol. BIJ=Bastinell. CH hiefland. CL-Clewiston. DB=Daytona. FL=Flagler. FIC=Flosita Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville.