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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 •

MB=Melbotune. SA=Satasota. Waning: D=Data To Mobile Discount; W=Nights and Weekends Number Called CH hiefland. CL--Clewision. DB=Daytona. FL=Flagles. Walton. GV ainesville.JX=Jacksonville. LC=Lake City. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Ptuuma City. TH=Tallahassee. TA=Tampa.

rne, PE(•Mexico Beach, CC=Ocala, OR=Orlando, PL•Palatka, PC•Panama City, PS=Pensacola, PJ=Port St Joe, SD•SanDestin, SA.Sarasota, TH=Tallahassoe, TA=Tampa, VB.Vero Beach, NA-Naples, LK=Lakeland, TV•Thamasville, SB=Sebring Rate Code: SRH1./Bundle 400 R Rate Period (Pd.): p-Peak, 0.Off Peak, N=Nights

7 of 58 NNW Call Detail Continued User Name: Call Location(CL); AU=Aucilla, BR=Fi nee', BlieBushnell, CHeChiefland, Cie:Clewiston, DB=Daytona. FL=Flagles, FK=Florida Keys, FM-Fon Myers, FP-Fon Pierce, FW.Fort Walton. DV-Gairtesville, /Xi-Jacksonville, LC.I.Ake City. LB=Lecsburg, MI=Miatni, MA=Mariann

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 EFTA00201887 11 III cingulaSSr WIRELE Page: Billing Cycle Date: Account

U U Call Detail User Name: MARTIN GOLICK Call LocationiCL): ALI=Aueilla. BR=Bristol. BIJ=Bartinell. Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagles. FK=Flosida Keys. FM=Fort Myers. FP=Fort Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna.N