hist Name . ...... "st Address filling Name ;Billing Address p ervice Address Service Type ----- End Request --- MENCE 3415 auuurnaFwc:uun:w W PLM BCH FL 33415 EFTA01694091 -02`28/07 08:25 All IM via VSr-FAX raga a ur a .avari as • Call Detail/Toll Records: NOTE: On an incoming call search, if

DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Jun 25, 2004 $49.84 Jul 17 $0.00 0818 R28 • X P.O. BOX 33009 CHARLOTTE NC 28243-0001 W PLM BCH FL 33415-5520 EFTA01708858 ra • Page 2 CCeunt r: Bill Period Date: Jun 25, 2004 III I= Helpful Numbers (continued) Telecommunications, Inc. (B

TOTAL AMOUNT !MM. IMM DUE BEFORE AMOUNT AMOUNT DUE PAID Jul 17 $0.00 $49.84 0818 R28 Page 1 X P.O. BOX 33009 CHARLOTTE NC 28243-0001 W PLM BCH FL EFTA01715372 " BELLSOUTH '00 (BST,A00100) Page 2 Account lunt III R.. Bill Period Date: Jun , Helpful Numbers (continued) BellSouth Teleco