9 03/1 09:55AX TM IIC0441CL 1OA2 440 03/15 10:53A14 TM P PALM FL 147,32 441 03/25 11:00034 TX TALLA24 FL IDA2 442 03/15 11/37AM TX TAMAR FL NO2 443 03/1 11 42AM TX ROLLO/ FL OAR 444 03/15 11:50AX 72 INC0t4I CL 1 NPA2 445 03/15 12.17PM 714 INCONI CL 1 Inds 446 03/15 124

M 0.00 801 03/28 12 02PM TH INCONI CL 3 NPA2 P IR 1.20 1.20 802 03/28 12 51PM SR MIAMI FL 1 NPA2 P RM 0.00 803 03/28 12 52PM SR TAMAR FL 8 NPA2 P R 3.20 3.20 DST X2.10 9903 I 003) EFTA00201955 angular- WIRELESS Page: Billing Cycle Dale: Account Number: 25 al 31 Call Detail

PAIN FL 2 NPA2 P R 0.00 331 01/12 09 36AM W PAIN FL 2 NPA2 P R 0.00 332 01/12 09 3SAN TALLAM FL 1 NPA2 P R 0.00 333 01/12 09 39AN TAMAR FL 1 NPA2 P R 0.00 334 01/12 09 40AM TAMAR FL 2 NPA2 P R 0.00 335 01/12 09:41AM INCOMI CL 1 NPA2 P IR 0.00 336 01/12 09 44AM W PALM F