M2M 1 0.00 0.00 07:26p INCONI Cl. 203.722.5727 112All M2M 1 0.00 0.00 Rate Cede: Monday. 08/20 5134d = 5000 Night & Weekend 11:44a Cl. INC MI 646.406.1786 112Alt NM 3 0.00 0.00 = Unlimited Mobile to My Mobile 02:16p ItMIPTO NJ 908.303.1641 112All KM 19 0.00 0.00 RX45 = 450 My

NG 1MIN 000 NIGHT/WKEND MN LAKE WORTH FL 1MN 000 NIGHT/WKEND MEN WPAUABEACH FL 2MIN 000 NIGHT/WKEND MN INCOMING 2MIN 000 NIG/ITN/KENO hew INC MI 1 MIN 003 NIGHTANKEND MIN INCOMNG 1MN 000 NIGHT/WKEND MIN EFTA01705333 P Account Name Account Number Date of Invoice April 15, 2004 AT&T