Document Mentions (4 shared documents)

EFTA01722716

2 mentions1 same-page

Page ?Same page

ne, MK-Mexico Beach, OC.Ccala, OR-Orlando, PL=Palatka, PCpPanama City, PS-Pensacola, Ph.Port St Joe, snmsannestin, SA...Sarasota, TH.Tallahassee, TA=Tampa, 1.1B=Vero Beech, NA-Naples, LK-Lakeland, TV.Thosasville, Sa-Sebring Rate Code: SHG2./SHON GSM 60OR UMW Rate Period (Pd.): P=Peak, 0Off Peak, N./l

48AM PALM FL SHG2 N 8 08/07 02:29AM ICE CL SHG2 N 9 08/07 02:19AM PALM FL SHG2 N 10 08/07 02221/84 PALM FL 59102 N 11 08/07 02:22AM PALN FL 81402 N 12 08/07 02:33AM YTON FL SHG2 N 13 08/07 02:51AM PALM FL SHG2 N 14 08/07 02:52AM PALM FL SHG2 N 15 08/01 06:16PM PALM FL $14

EFTA01690453

2 mentions1 same-page

Page ?Same page

spondowe hub wi gwag Total Amount LOWILTOIFIL FL 33470.4575 Duo by Jun 05, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690464 111911111 cingular wt - Page: 2 of 30 Billing Cycle Date: 0 15 OS - 05/14/05 Account Number: General Information

N M 0.00 610 04/00 04.09911 MI DM= Cf. RSD1 V 111 0.00 700 04/00 04.240m NI N PALM PL ROD1 N M 0.00 701 04/09 00:41914 III 14 PALN FL *501 N N 0.00 702 04/00 02.50014 XI moan a. RODI N VI 0.00 703 04/02 10.15914 NI V PALK FL RSD1 V N 0.00 704 04/00 10.51914 MI

EFTA01690353

2 mentions1 same-page

Page ?Same page

not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690354 !Milli II cingular- wIACL;5$ Page: 2 of 43 Billing Cycle Dale: 12115/04 -01/14/05 Account Number: General Infor

01 TN 0.00 106 03/18 21.50494 1MCONII CL II PALK PL 2 RODS 1 RSD1 TRH 0.00 0.00 107 03/10 12,43714 N1 100 03/10 12,44734 NI 71 PALN FL 1 2001 M 0.00 109 03/28 1244PM MI INCOME CL 7 1301 IN 0.00 110 03/14 12,539N MIAMI. IL 1 R001 0 0.00 111 03 10 01:00PM NI M M