WI Call To . .. =COM CL Rate Min Code 141A3 Rate Pea- Airtime ID Pd lure Charge DA i,4 Total Charge 0.00 95 01/02 03.07PM NI INCONI CI RN I 0.00 96 01/02 04 :36PM RI BOO as CL MPA2 0.00 97 01/02 09.391M HI INCOKI CL WPM 1 0.00 9Il 01/02 04 t 510I4 MI 000 St CL

0r4PAM N PALM FL 0501 N 0.00 210 12/22 01,]3914 Kr M PALM FL 0201 0.00 111 12/22 23:15PN III M PAIR FL RSD1 0.90 212 12/22 01,12PM INCONI CI. RSD1 C.00 211 22/22 0 ;29PM NI N PALM Flo RSD1 0.00 214 12/22 03:141N4 NI PALM n. REID 0.00 215 12/22 03:37931 NI DOTSON FL 0501

I CL 10 S1102 .7 0.00 462 02/03 09:13PM MI W PALM FL 1 SHG2 W 0.00 463 02/03 09:31PN MI W PALM FL 1 SHG2 N 0.00 464 02/03 09:32PM MI INCONI CI, 1 SHG2 IW 0.00 465 02/03 09:35M4 MI W PALM Pl. 1 87102 N 0.00 466 02/03 11:42N4 MI VOICE CL 1 ON02 N 0.00 EFTA01723167 Y 467 Fri

I CL I SHG2 P I 0.00 471 02/04 06:40PN NI VOICE CL 2 SHG2 P 0.00 472 02/04 08:37PM NI INC0MI CL 4 SHG2 P I 0.00 473 02/04 00:52PN NI INCONI CI: 11 SHG2 P I 0.00 EFTA01724571 Page: 17 of 22 Billing Cycle Date: - 05 ACCOunt Number: Call Detai User Name: • Call Location(CL): SR=B

1/09 12:19AM VOICE CL V 5 0.00 0.00 398 01/09 05:14PM INCOMI CL 1 0.00 0.00 399 01/09 06:10PM INCOMI CL 1 0.00 0.00 400 01/09 06:11PM INCONI CI 3 0.00 0.00 401 01/09 06:47PM INCOMI CL 1 0.00 0.00 402 01/09 08:02PM INCOMI CL 1 0.00 0.00 403 01/09 OB:11PM INCOMI CL 1 0.00 0.00