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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

umber: 26 of 30 Roaming Call Detail (Continued) User Name: MARTIN GOLICK Rate Code. NPA2=NATP900RUMNIUNW Rau Period i hly: P=Peal. O=01( Peal. N=Nightt Call To: s' = International Call Terminated To Mobile Feature: I=FHT One-to-One event: a=Aurontated Call Return: B=Duect Mat Call Complete: C=Call

ourne. MX=Mexico Bach, OC•Ockla, OR-Orlanda. PL-Palaika. PC- Paumu.: Cu,,.. PS-Pensacola. Pl-Ron St be Sni,Sannestm. SA-Sarasou, TH -Ts:la/issue. TA=Tampa. VB-Vero Beach. NA-Naples, LK-Lakeland. TVeThomas0ille. SB-Sebring Rate Code: NPA2-NATP900RUMMUNW Rate Period ONO: P-Pcak, 0-Off Peak. N-Nights C

Au:o Dropped Call Credit; P=Priority Access Service; Q-V•VPN: R-Rom with I tome; S-Shared Minutes; T-Thrte Way Calling; v-Voice Activated Dialing; W=Nightt and Weekend, Number Rate Rate Fee- Airtime LD Total Item Day Date Time CL Caned Call To Min Code Pd ture Charge DA Charge 220 31/D9

ouine. M X=Mexico Beach. 0C=0cala. 0R=0rlimdo. ft= Palatka. PC=P.umma City. PS=Pensacola. PI=Pon St Joe. SII=Sanlkstin.SA=Sarasou. TH=TalDhassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lateland. TV=Thonsass die. SB=Setwing Rate Code: RS D l=iRGNP 600 UMNI SKNW Rate Period IRO: P=Peak. 0=01f Peak. N=N

0.00 0.03 Wireless Data Detail 561-324-7996 User Name: MICHAEL DAVIS Rate Code: RSDI=/RGNP 600 UMM 5KNW Rate Petted iPily: P=Peak.0.011 Peak. N=Nightt. Feature: B=Duect Mu Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call: K=Faa. Call: M