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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

unt Number: 0 Total Amount Due: Amount Paid: *OS725942030013* Please do not send correspondence with ;laymen Total Amount Due by May 07, 2005 Please Make Check Payable To: 3 03005725942200102005041400000006184409 EFTA00203020 1111111 X cingulaSSr WIRELE Page: 2 of 28 Billing Cycle Date: 03/1

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

reless only. Account Number: Total Amount Due: Amount Paid: • Please do nor send correspondence will: payment Total Amount Due by May 07, 2005 Please Make Check Payable To: Cingular Wireless P.O. BOx 31488 Tampa, FL 33631-3488 EFTA01707430 cingular Page: 2 of 28 Billing Cycle Date: 0 15/05 • 0

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

on below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Pald: $ • Please do not sod cantipadowe with payment Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690494 "Bolt cingular wuauas Page: 2 of 37 Billing Cycle Dat

WIRELESS Page: Billing Cycle Date: Account Number: 8 of 24 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Bristol. BU=Buthnell Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=Florida Keys. FM=Fon Myers. FP=Foit Preece. FW=Fon Walton. GV ainesville.JX=Jac

only. Account Number: Total Amount Due: 292.15 Amount Paid: $ 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 cingula