11:221)1 MI 166 Tam 05/19 10:15AM MI DtC6411 CL *501 114 0.00 169 OS/19 11,14/01 MI *CCM CI. MSDI I 0.00 170 05/19 02.53PM MI IICOMI a 1001 1 0.00 171 05/19 03314111 MI PRUITT. RSD1 0.00 173 OS/19 033111)1 112 PALM FL *901 0.00 173 OS/19 03:201/1 Xi PALM FL R

0 LM FL RS01 m 0.00 147 07/1) 00:i2an : it PALM IL *501 X 0.00 168 07/13 09:SSAM V PALM IL *501 0.90 0.90 149 07/1) 10:00a.ri N. IICOMI CL R1DI 1 0.90 0.90 170 07/1) 10-0)as ir: JOPITII IL *50I 0.45 0.65 171 07/1) 10:11161 x: /metal CL *901 I 0.45 0.65 171 07/13 1

N 0.00 422 04/23 01:13AM MI N PALM FL 1 SHO2 N N 0.00 423 04/23 01:42AM MI JUPITE FL 1 SHG2 N N 0.00 EFTA01661764 0040 MI toast 13 IICOMI IN Mf60'TT CC/f0 Ott 00'0 III COO T 13 MOAT IN NATCrOT CC/t0 SET 00'0 A COO/ I II III IN NAlt:OT CC/t0 ICI 00'0 MI MIT 73 11030III

.00 552 12/31 11:06PM M H PALM FL 1 SHG2 N W 0.00 EFTA01715726 00'0 X M COBS t U NO.T.T011 IN NVOT,CI TO/TO ISS 00'0 MI X COBS I 73 IICOMI IN NVECOCT TO/TO OOP Sio 00'0 X X COMO t IA NTH & IN MOOS'S! IT/CI (SS 00'0 NI K COBS C 13 ON0011 IN NOOCITT TC/CT OSS 00'0 MI M CONS

,44 0 ■O 0.00 303 03/04 05:24AM MI IMCOMI CL 1 MA44 0 IMO 0.00 304 03/04 06,36AM MI INCOMI CL 1 MA44 0 INS 0.00 305 03/04 06;57N4 MI IICOMI CL 2 fl44 0 IMO 0.00 306 03/04 07,27AM MIAMI, 2 MA44 P RS 0.00 EFTA01715494 Page: Billing Cycle Date: Account Number: 25 of 44 02 24

ends Number Rate Rate Pea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd cure Charge DA Charge 520 02/09 11:05PM MI IICOMI CL 41 NA44 IRS 0.00 521 02/09 11:SSiet MI W PALM FL 51 NA44 KS 0.00 522 Thu 02/10 06:39AM MI W PALM FL 3 NA44 NS 0.00 523 02/10 06:50AM

WPA2 0.40 0.40 413 01/10 03144911 TN IAK1 IL 1002 IM 0.00 434 04/10 03:4411 TO MART FL IWAL R 0.40 0.40 425 04/10 03 22114 TO IICOMI CL 1 VAS IR 5.40 SAO 424 04/10 02.3011 TM e MMMI CL /8442 II 1.40 1.40 427 01/10 03:39te Tel MMMI CL /04.2 IR 0.40 0.40 424 0