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ng S C . C C Subtotal 54.80 TOTAL USAGE CHARGES $9.30 Call Detail User Name: MICHAEL DAVIS 561-324-7996 Call Location(C1.): AIJ=Aucilla, BR=Bristol. BU=BushnelL CL--Clewiston. DB=Daytona. FL=FLigler. FK=Floeida Keys. FM=Fon Myers. FP=Fon Pierce, FW=Fort Walton. GV ainesville.JX=Jacksonville. LC

cingular WIRELESS Page: Billing Cycle Date: Account Number: 11 of 28 Call Detail (Continued) User Name: Call Isicsi tont Cl.): AU=Aucilla. BR=Bristol. FK=Flonda Keys. ENI=Fon Myers. FP=Foit LB=Leesbuit. Ml=Miami. MA=Marimna. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. I.K=Lakelluid. T

ustments/Other Charges Government Fees and Taxes TOTAL CURRENT CHARGES Due May 07, 2005 Late fees assessed after May 07 Total Amount Due $61.84 Customer Service Payment Processing Fee Please be advised that payments processed by a Customer Service Professional will be subject to a payment processing fee. Our Representatives will

r- Page: 29 of 37 4 w'REt005 Billing Cycle Date: 05/15105 - 06114/05 Account Number. Call Data' User Name: Call Location(CL): AD•Aucilla, BR=Bristol, BU.Bushaell,CH=Chlethend, CLCIewlsion, DBDaytona, FLFlagler, FK=Florida Keys, FM=Fort Myers, FP=Fort Pierce, FW•Fort Walton, Gli•Gainesville. JX=Ja

dits/Adjustments/Other Charges 14.15 Government Fees and Taxes 10.29 TOTAL CURRENT CHARGES quem106;20os 83.65 Late foes assessed after Jun 06 Customer Service Payment Processing Fee Please be advised that payments processed by a Customer Service Professional will be subject to a payment processing fee. Our Representatives will

ingular WIREMS Par Billing Cyclo Onto: 1 14105 Account Number: 19 of 37 Call Detail (Continued) liter Name: Call Location(CL): AU—ouedig Mt- Bristol. Ellb•Bushoell, CHCLitfiand, CL=Clessistoa, DB-Dayou, FLMIlegler, FK•Florida Keys. Fhl-Fun Mycrs. FP..Fon Pierce, FW-Feet Walton. OVaGaiamvIlle. MNa

ges 14.15 Government Fees and Taxes 10.29 TOTAL CURRENT CHARGES 83.65 Due Jun 06, 2005 Late fees assessed after Jun 06 Tote!aft)4hpuu $83;65, Customer Service Payment Processing Fee Please be advised that payments processed by a Customer Service Professional will be subject to a payment processing fee. Our Representatives will

6115/05 - 07/14/05 Account Number: 05725942-001.03 Call Detail (Continued) User Name: MICHAEL. DAVIS 561-324-7996 Call lawnmuCIA ALWAucilla. BR=Bristol. BU=Bushnell. CH=Chielland. CL=Clew mum. DB=Daytona. FL=Flagler. FK=Flomla Keys. FM=Fon Myers. FP=Foit Pierce. FIV=Fon Walton. OV=aunesvi Ile. JX=Ja

ustments/Other Charges Government Fees and Taxes TOTAL CURRENT CHARGES Due May 07, 2005 Late fees assessed after May 07 Total Amount Due $61.84 Customer Service Payment Processing Fee Please be advised that payments processed by a Customer Service Professional will be subject to a payment processing fee. Our Representatives will