item Description Date Appliedffieversed Payment Amount I PAYMENT 07/2404 -335.69 Charge .115 Eft 15 ROAM CALL WAITING 16 INCLUDED MINUTES 17 DISC INTEL DIALING 2 EVT 471 MIN 7 MIN 0.00 0.00 7.14 Total of Payments .335.69 Total Monthly Usage Charges 42724 Current Subscriber Monthly Charges

WRITES PIN INCLUDED NCLUDE MINUTES IAN MINUTES WI INCLUDED MUTES MN INCLUDED MUTES Date of Invoice May 03. 2006 Page 8 of 14 IM1 025 5. DISC INTEL WI LUQED 14111UTE$ MIN LUOED INVITS ENT CALL MRS'S INCOMNG MN IN NINCLUDED MUTES EVT CALL WAITNG NEW YORK NY NY ZONE I NY INCOLING NW