* cingular WIRELESS How To Contact Us: * 1-800-331-0500 or 611 from your wireless phone * For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number with Rollover ***This Bill Includes A Past Due Balance*** If payment has already been made, thank you, please disregard. Page: Billing Cycle Date: Account Number: 1 0f 34 Previous Balance Payments Posted Adjustments to Previous Balance PAST DUE BALANCE Payable Immediate! Monthly Service Charges Usage Charges Credits/Adjustments/Other Charges Government Fees and Taxes TOTAL CURRENT CHARGES Due Apr 20, 2006 Late fees assessed after Apr 20 Total Amount Due $449.02 246.89 99.22 1.81 If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1-800-331-0500, or www.cingular.com. If your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1-800-947. PO BOX 772349 - (MIA) OCALA, FL 34477-2349 #8KNHHED #06091913030015¢4 MARTIN GOLICK -5096. Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: [sd * Please do not send correspondence with payment, Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA00202668

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* cingular Page: WIRELESS Billing Cycle Date: Account Number: General Information + Terms: The past due amount is due immediately. Late payment charges of 1.5% may be applied to any unpaid balance as of your next billing date. When you send us a check as payment, you authorize us to clear your check electronically. Electronic payments may clear the same day we receive payment. Returned checks or other negotiable instruments may be represented electronically and may result in the maximum processing charge allowed by law. Notations made on checks or accompanying materials will not secure your rights. * The ‘Recurring Monthly Charges’ can be billed in advance or arrears based on selected services. Usage and toll charges are billed in arrears. Certain usage and toll charges may appear more than one month in arrears. Prorated monthly charges may apply for new services or changes to existing services during a billing period. These will appear in the Monthly Service Charges sections of the bill. * Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the following: Cingular Wireless, PO BOX 772349 - (MIA), OCALA, FL 34477-2349. * Calls to our Customer Service Centers may be monitored to ensure high quality service to our customers. * Questions on accessibility by persons with disabilities: 1-866-241-6568 + Cingular Wireless Tax ID # 84-1659970 / Cingular Wireless DUNS # 003548489 2o0f34 SEES SEELAS SEEKERS ELEAR SEES SELES SEEEARSEREAS SELES SELES SELEAR SELES ERELAS BEELER Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If L enroll, I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.com, by calling 1-800-331-0500, or by dialing 611 from my wireless phone. If my bank rejects a payment, I may be charged a return fee. How To Pay Checking and savings account payments, check cards, credit cards are accepted. Payments made with a representative may be subject to a service fee. Note: There is no fee for choosing any of the following payment channels: Pay using your wireless phone for free - Dial *PAY (*729), then hit send. - Make a one time payment following the instructions provided. Pay using any landline phone - Dial 1-800-331-0500 - Enter your wireless number and billing ZIP Code and follow the prompts Pay Online - Go to www.cingular.com - Enter your wireless phone number and password in the ‘Manage My Account’ section, then click ‘Login’ OR select 'My Account' from the menu bar and enter your wireless number and password. - Set up AutoPay from 'My Bill* or 'My Payments' within "My Account’. - Sign up in 'My Bill" to receive your wireless bill online at no additional charge. Pay by Mail - Mail your remittance stub and a check or money order in the envelope provided. - It may take up to 7 - 10 days for the payment to post. DST X280-9900 (10/03) EFTA00202669

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* cingular Page: 3 of 34 WIRELESS Billing Cycle Date: = Account Number: Prior Activity PF Previous Balance 336.74 Adjustments to Previous Balance CITY UTILITY USER TAX ADJUSTMENT CREDIT FOR LOCAL AIRTIME FED UNIVERSAL SVC CHARGE ADJUSTMENT FEDERAL EXCISE TAX STATE TELE SALES TAX ADJUSTMENT Credits, Adjustments & Other Charges Late Payment Fee 3.70 ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES $3.70 Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT GOVERNMENT FEES AND TAXES 50.11 Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Total Monthly Service Charges Charge Charge Current Rate Plan NATP9DDRUMMUNW 02/28-03/28 Includes: - BASIC VOICEMAIL-NIC - CALL FORWARDING N/C - CALL WAITING NIC ~ CALLER ID N/C - DATA VOLUME DETAILED BILLING ~ DETAILED BILLING NIC ~ MULTIMEDIA PAY PER USE ~ THREE PARTY CALL NIC ~ WRLSS INTRNT XPRS PAY PER USE 4900 ANYTIME MINS 02/28-03/28 JANYTIME MIN ROLLOVER 02/28-03/28 EXPANDED INTL ROAMG SVC 02/28-03/28 JINTLRM AUSTRALIA $1.69 02/28-03/28 JINTLRM MEX/CAN §.79 02/28-03/28 JINTLRM PREMIUM $3.99 02/28-03/28 JINTLRM W.BUR $1.29 02/28-03/28 JINTLRME_EU AS/PA $1.99 02/28-03/28 JINTLRMMIDE/AFR $2.49 02/28-03/28 JINTLRMS/C AMI/CAR $1.99 02/28-03/28 EFTA00202670

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mua * cingular Page: 4ot34 WIRELESS Billing Cycle Date: = Account Number: Wireless Line Summary For (Continued): User Name: MARTIN GOLICK JNATION GAIT/GSM 02/28-03/28 /UNLIMITED EXPANDED M2M-N/C O2/28-03/28 UNLIMITED NIGHT & WEEKEND CTH O2/28-03/28 CINGULAR NATIONWIDE TOLL FREE 02/28-03/28 FL ROAM WITH HOME O2/28-03/28 OFF-NETWORK ROAM 02/28-03/28 TEXT MESSAGING 1000 02/28-08/28 TOTAL MONTHLY SERVICE CHARGES 569.98 Usage Charges (See Usage Charge Details) TOTAL USAGE CHARGES 599.22 Credits, Adjustments & Other Charges INSTALLMENT - CREDIT FED UNIVERSAL SVC CHARGE REGULATORY COST RECOVERY CHARGE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES 1.89 Government Fees and Taxes FEDERAL EXCISE TAX STATE COMMUNICATIONS TAX LOCAL COMMUNICATIONS TAX 911 MONTHLY TOTAL GOVERNMENT FEES and TAXES 531.01 TOTAL AMOUNT DUE $198.32 Usage Charge Details User Name: MARTIN GOLICK Minutes Summary of Included Minutes Billed Billed Usage Charges In Plan Used Minutes Rate NATPSOORUMMUNW Peak 900 1148 248 0.40 99.20 /UNLIMITED EXPANDED M2M-N 17 6 0.00 ‘UNLIMITED NIGHT & WEEKEN 134 0.00 Long Distance Domestic See Call Details Roaming See Call Details OST X280-9900 (10/03) EFTA00202671

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* cingular Page: 5 of 4 WIRELESS Billing Cycle Date: - Account Number: Usage Charge Details (Continued) User Name: MARTIN GOLICK Msg/KB/Min Included Msg/KB/ Billed Billed In Plan Min Used Msg/KB/Min Rate Text Messaging ~ Incoming - AOL TXT Incoming - CINGULAR MOBILE TO MOBILE Outgoing - CINGULAR MOBILE TO MOBILE Incoming -MTM Other Incoming - OTHER MOBILE TO MOBILE Outgoing WRLSS INTRNT XPRS PAY PER USE Summary of Rollover Minutes User Name: MARTIN GOLICK Previous Rollover Balance Rollover Minutes Expired (*) Current Rollover Balance (*) Unused Package Minutes Expire After 12 Billing Periods Call Detail User Name: MARTIN GOLICK “=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, arasota, TH=Tallahassee, TA=Tampa, VWB=Vero Beach, NA=Naples, ~One event; a=Automated Call Return, B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; d=Directory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; =Incoming Call; =Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q=-VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JFVoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD tem Day Date Time cL Called CallTo Min Code Pd ture Charge DA 1 Mon 02/27 08:24PM TH W PALM FL 2 _NPA2Z P EFTA00202672

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wut * cingular Page: 6 of 4 WIRELESS Billing Cycle Date: ee Account Number: Call Detail (Continued) FY User Name: MARTIN GOLICK Call Location(CL): At . ristol, BU=Bushnell, CH=Chiefland. FK=Florida Keys, FM Myers, ‘Fort Pserce, FW=Fort Walton, GV y i Palatka, PC=Panama City, =Naples, k, O=Off Peak, N=Nights ternational Call Terminated To Mobile PTT One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; y Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; =Incoming C. |; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; Q=f-VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: Bvoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 6 02/28 10:00AM TH W PALM FL 2 NPA2 0.00 [ 9 o2/2e 32:28am tH | 10 02/28 11:55AM TH [3202/28 06:17PM tH 12 02/28 08:51PM TH 13 02/28 08:52PM TH 14 02/28 09:08PM TH 15 02/28 09:19PM TH 16 02/28 09:34PM 19 03/01 10:35AM TH [ 20 03/01 30:50am tH | [22 03/01 30:56am tH | 23 03/01 02:17PM TH 24 03/01 03:09PM TH 25 03/01 03:20PM TH 26 03/01 06:51PM 27 03/01 07:58PM 29 03/01 08:45PM [3203/01 0:22Pm tH [3203/01 30:22pm mH | 33 Thu 03/02 12:50am 34 03/02 08:38am 35 03/02 11:38AM 36 ii: 37 ii: 3 12 8 3 42 z 3 t we laa BIRIEIE ol/o|/v\s [4203/02 03:58pm tH 0.00 [4303/02 04:20pm tH | 0.00 4 03/02 05:08PM TH FIWALT FL 4 R 0.00 03/02 05:23PM TH W PALM FL 1 R 0.00 03/02 05:36PM TH W PALM FL R 0.00 a g/"|8 akg BIB ak BIE OST X280-9900 (10/03) EFTA00202673

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* cingular WIRELESS Call Detail (Continued) User Name: MARTIN GOLICK Page: 7 of 34 Billing Cycle Date: Ou Account Number: Call Location(CL): At FK=Florida Keys, FM Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd): P k, O=Off Peak, N=Nights Call To. nternatsonal Call Terminated To Mobile Aexico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama City, allahassee, TA=Tampa, VB=Vero Beach, NA=Naples, PTT One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; ssistance Call; F=Call Forwarding: l; M=Mobile To Mobile Discount; ‘oam with Home; S=Shared Minutes; Item Day Date Time cL 48 03/02 05:46PM TH 49 03/02 06:16PM TH S2 Fri 03/03 10:42AM TH 03/03 12:21PM TH 03/03 02:14PM TH 03/03 03:18PM TH 03/03 05:14PM ox $8 03/03 05:58PM 3x 6 65 03/05 66 03/08 o8: 67 Mon 03/06 08:32AM 68 03/06 09:49AM 69 03/06 11:33am TA 76 01: 03: 03: O05: 05: 8 86 06:06PM 87 06:07PM cid 06:09PM 89 06:10PM 4 Sun 03/05 06:56PM IX 08: PTT Group event; H=Group Mobile to Mobile Calls; [=Incoming C: work; Og Auto Dropped Call Credit; P=Priority Access Service; Q=ff-VPN; hree Way Calling: JFVoice Activated Dialing: W=Nights and Weekends Rate Rate Fea- Airtime LD Total CallTo Min Code Pd ture Charge DA Charge INCOMI CL 14 NPA2 P 0.00 IR A INCOMI CL 2 = MNPA2 P IR 0.00 INCOMI CL 14 MPAZ P IR 0.00 W PALM FL 2 =NPA2 O RW 0.00 INCOMI CL 4 wWPA2 P IR 0.00 INCOMI CL 1 MPA2 P IR 0.00 INCOMI CL 1 MPA2 P IR 0.00 INCOMI CL IR 0.00 4/8 B)5/ 5/5155 BIRIBIEIEIE S/S) a alvjvloluls RPP IP PERSE" 12 wl ele le | mle lo mo} | |r| mo |e |e 4 a aaa BIBIBIE iat) mle te fie [ie |e 8/8 |8/8|8)/5 aaa RIB/E/E slelelelely ly 5 id EFTA00202674

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wut * cingular Page: 8 of 4 WIRELESS Billing Cycle Date: oni Account Number: Call Detail (Continued) FY User Name: MARTIN GOLICK Call Location(CL): At . ristol, BU=Bushnell, CH=Chiefland. FK=Florida Keys, FM Myers, ‘Fort Poeroe, FW=Fort Walton, GV y i Palatka, PC=Panama City, =Naples, A2=NATPSOORUMMUNW Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights Call To ternational Call Terminated To Mobile utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; ¥y Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; =Incoming C |; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; Q-f§f-VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 90 03/06 06:14PM MI W PALM FL 2 NPA2 P 0.00 [ 9203/06 09:4ipm er [ 9303/06 09:42pm mx [ 94 03/06 20:27PM er [ 95 03/06 2i:oipm sr 96 ii: 97 11: $8 11: 99 11: 1 i id 8 aaa BIBIBIE bal Foal foal fad fd fd 9 baal 9 he 1 00 a: 105 z 0: 2 Oe oe ARE BIEIBIE O/S/S/S/O/C/O/oO|O/o 3 nw 5 id tal bal el ed ed bad lO) 03/07 12:17AM MI 106 12:19AM 107 12:20AM 108 12:25AM 109 12:41AM 09:19AM 112 03/07 10:12AM MI 113 03/07 10:13AM MI [314 03/07 20:43am x 115 03/07 10:15AM MI 116 03/07 10:17AM MI 117 03/07 10:18AM MI 118 03/07 10:40AM MI 119 03/07 10:49AM MI 120 03/07 11:03AM MI 124 : 125 : 6 a BIE ee ee ee m|a}m}ulolololololo 5/5 | akg | rlelyieis 5 i ak BIE 03/07 01:02PM MI 03/07 01:03PM MI 12) 03/07 01:23PM MI 01: 02: 03: 05: 06: 5/5 | id nlalals OST X280-9900 (10/03) EFTA00202675

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* cingular WIRELESS Call Detail (Continued) User Name: MARTIN GOLICK Page: 9 of 34 Billing Cycle Date: On Account Number: Call Location(CL): At FK=Florida Keys, FM A2=NATPIOURUMMUNW Rate Period (Pd_): P k, O=Off Peak, N=Nights Call To. ternational Call Terminated To Mobile PTT One-to-One event, utomated Call Return: ssistance Call; F=Call Forwarding: 1; M=Mobile To Mobile Disc ‘oam with Home; S=Shared Minutes; ttem Day Date Time cL 132 03/07 07:33PM MI 07 3 137 :37PM 138 08:33PM 139 09:09PM 140 09:09PM 141 09:19PM 145 03/07 09:53PM os :S7PM 09:57PM 09:59PM 10:01PM 10:03PM 15 3 03/07 10:16PM MI 160 03/07 10:19PM MI 161 03/07 10:26PM MI 162 03/07 10:40PM MI 63 165 03/07 11:54PM mI 168 03/08 10:43AM MI PTT Group event; t hree Way Calling: JE Palatka, PC=Panama City, =Naples, irect Asst Call Complete; C=Call Waiting: D=Data Call; iroup Mobile t Mobile Calls; =Incoming C: uto Dropped Call Credit; P=Priority Access Service; Q=f-VPN; Voice Activated Dialing: W=Nights and Weekends Rate Rate Fea- Airtime LD Min Code Pd ture Charge DA NPA2 EFTA00202676

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mud * cingular Page: 10 of 34 WIRELESS Billing Cycle Date: i Account Number: Call Detail (Continued) FY User Name: MARTIN GOLICK Call Location(CL): At . ristol, BU=Bushnell, CH=Chiefland. FK=Florida Keys, FM Myers, ‘Fort Pserce, FW=Fort Walton, GV y i Palatka, PC=Panama City, =Naples, k, O=Off Peak, N=Nights ternational Call Terminated To Mobile PTT One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; y Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; [=Incoming C: |; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; Q-fgf-VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: [EVoice Activated Dialing W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 17: 03/08 01:31PM MI INCOMI CL 1 MPA2 0.00 4 175 03/08 01:37PM MI 177 03/08 02:55PM MI 178 03/08 02:55PM 187 o3/o8 05:09PM 19 06 o 1:37PM 191 08:45PM 192 08:47PM 193 08:48PM 1 09:19PM 9:19PM 34 197 o3/o8 09:29PM 200 201 03/08 10:15PM MI 202 03/08 10:29PM Mr 203 03/08 11:21PM MI 204 03/08 11:31PM MI 210 03/09 09:14AM MI 211 03/09 11:21am ua OST X280-9900 (10/03) EFTA00202677

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* cingular WIRELESS Call Detail (Continued) User Name: MARTIN GOLICK Page: 11 of 34 Billing Cycle Date: i Account Number: Call Location(CL): At FK=Florida Keys, FM Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P k, O=Off Peak, N=Nights Call To. nternatsonal Call Terminated To Mobile PTT One-to-One event: utomated Call Return: ssistance Call; F=Call Forwarding: l; M=Mobile To Mobile Discount; ‘oam with Home; S=Shared Minutes; Item Day Date Time cL 216 03/09 11:35AM MI [219 03/09 32:02PM | [220 03/08 32:33PM | [222 03/09 1:14pm er | 03/09 01:57PM MI 03/09 02:13PM MI 03/09 02:24PM MI 03/09 02:34PM MI 226 03/09 02:40PM 228 03/09 02:53PM MI 229 03/09 03:07PM MI [230 03/08 03:08PM x [232 03/09 03:22PM er | [232 03/09 03:23PM er | 03/09 03:25PM MI 03/09 03:48PM MI 03/09 03:54PM MI 236 03/09 03:58PM MI 237 03/09 04:07PM [2a2 03/09 05:21pm | [2az 03/09 05:36em ez 243 03/09 05:59PM ui 03/09 06:08PM MI 03/09 07:07PM MI 03/09 07:12PM MI 03/09 07:14PM mI 03/09 07:22PM mI 249 03/09 07:22PM MI 284 03/09 08:34PM MI 255 03/09 08:44PM MI 256 03/09 08:52PM 257 03/09 08:57PM MI {exico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama City, allahassee, TA=Tampa, VB=Vero Beach, NA=Naples, irect Asst Call Complete; C=Call Waiting: D=Data Call; PTT Group event; H=Group Mobile t Mobile Calls; [=Incoming C: swork; Og Auto Dropped Call Credit; P=Priority Access Service; Q=ff-VPN; hree Way Calling: Voice Activated Dialing: W=Nights and Weekends Rate Rate Fea- Airtime LD CallTo Min Code Pd ture Charge DA INCOMI CL 2 MPA2 EFTA00202678

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mud * cingular Page: 12 of 34 WIRELESS Billing Cycle Date: i Account Number: Call Detail (Continued) fe User Name: MARTIN GOLICK Call Location(CL): At . ristol, BU=Bushnell, CH=Chiefland. FK=Florida Keys, FM Myers, ‘Fort Pserce, FW=Fort Walton, GV y AD Palatka, PC=Panama City, =Naples, A2=NATPSOORUMMUNW Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights Call To ternational Call Terminated To Mobile utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; ¥y Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; =Incoming C 1; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Servic ‘oam with Home; S=Shared Minutes; T=Three Way Calling: Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 258 03/09 08:59PM MI INCOMI CL 5 NPA2Z P IM 0.00 253 03/09 09:03PM mx [262 03/09 09:33PM | [3s aemaesarne 3323955 PAR 23033 5S INE ISIIIIITTII IIIT TIII TESTIS AON [262 03/09 09:37PM x [owram ro i mraz ow [263 03/09 09:40PM x | J awcomrce 2 paz O00 rw 80 264 03/09 10:17PM MI INCOMI CL 1 MPA2 O 0.00 266 03/09 10:30PM MI 267 03/09 10:35PM MI 2 03/09 10:38PM MI 68 11 11: 11: 11: 1 g/2/2]2 3)3 a: 284 01:40AM 285 01:44am 286 01:49am 287 02:12AM 288 10: 289 10: 290 11:21AM 296 12:16PM 297 12:55PM 298 12:58PM 299 01:43PM BJA/AIB/B/5 OST X280-9900 (10/03) EFTA00202679

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* cingular Page: 13 of WIRELESS Billing Cycle Date: i Account Number: Call Detail (Continued) FY User Name: MARTIN GOLICK Call Location(CL): {exico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama City, ullahassee, TA=Tampa, VB=Vero Beach, NA=Naples, Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P k, O=Off Peak, N=Nights Call To. nternatsonal Call Terminated To Mobile PTT One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; ectory Assistance Call; F=Call Forwarding: =PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming C Call; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; Qf VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: fF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called CallTo Min Code Pd ture Charge DA Charge 300 03/10 01:56PM MI INCOMI CL 1 NPA2Z P IM 0.00 wWraUM FE i “ 0.00 wW PALM FE “ 0.00 -00 -00 -00 -00 0. 00 311 o3/10 oO 4PM W PALM FL 0.00 313 03/10 05:06PM MI INCOMI CL 0.00 wW PALM FE 0.00 0.00 -00 -00 - -00 -00 03: FL 04: O04: 04: Le Le Lael Geol Ld B/S /5/ 8/5 BIRIEIRIE 4 4 i ala BIR tol toll boll boll “9 al bal tad 5 id 1 1 05: 1 05: 3 1 1 1 z 05: 06: 06: 321 03/10 06:50PM ua 322 03/10 06:50PM ui 25 126 i 8 g 3 3. 03/10 07:15PM MI 3 03/10 07:17PM MI 327 03/10 07:24PM MI 328 03/10 07:26PM MI 329 03/10 07:30PM MI 330 03/10 07:43PM MI 331 03/10 07:48PM MI 35 : 36 z || ro Nikile lel 5 i a BIE 3 3 03/11 10:38AM MI 3 03/11 11:20am MI 11:22AM 11:24am 11:25am 12:01PM 01:27PM = a 5/5/8 BIBIE zi/a}a}o zlelaly EFTA00202680

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mud * cingular Page: 14 of 34 WIRELESS Billing Cycle Date: i Account Number: Call Detail (Continued) FY User Name: MARTIN GOLICK Call Location(CL): At . ristol, BU=Bushnell, CH=Chiefland. FK=Florida Keys, FM Myers, ‘Fort Pserce, FW=Fort Walton, GV y i Palatka, PC=Panama City, =Naples, NATPSOORUMMUNW k, O=Off Peak, N=Nights aternational Call Terminated To Mobile PTT One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; y Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; =Incoming C. |; M=Mobile To Mobile Discount; N=Off-Network: Og Auto Dropped Call Credit; P=Priority Access Service; Q=fj-VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: Bvoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 342 03/11 01:43PM MI INCOMI CL 2 MPA2 W Ww 0.00 ETE 03/31 03:34PM =A [34a 03/31 o4:asem za | jo imcomr ce 2 paz NO rRw [345 03/31 05:38PM ox | [owram ro i mraz wo RW RW 346 03/11 05:48PM x W PALM FL 1 NPA2 WN RW 0.00 05:59PM 00 07:10PM FL -00 07:58PM FL -00 09:39PM cL 00 09:41PM FL 00 RW 352 o3/i1 09:43PM ax JACKSO FL 1 WPA2 RW 0.00 384 o3/i1 09:59PM ax INCOMI CL 1 MPA2 IRW 0.00 3/8 )R le z [ass 03/32 io:oarm ox | | zucomr ch 01 MPAZ NW OIRM 0.00 [sé 03/3 io:iarm ox | J sackso ri 2 MPAZ WOO RW 0 [387 sun 03/12 02:30am ox | J wraum re 2 weAz NRW 8 02:33AM 35 . 35) IRW 0.00 RW 00 8 INCOMI CL 359 01:30PM W PALM FL 360 06:36PM INCOMI CL 361 07:46PM OPE sT 362 07:47PM 368 369 03/12 10:20PM TH 370 03/12 10:29PM TH 371 03/12 (10:55PM TH 372 Mon 03/13 12:39AM TH 378 03/13 09:56AM TH OST X280-9900 (10/03) EFTA00202681

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* cingular Page: 15 of 34 WIRELESS Billing Cycle Date: i Account Number: Call Detail (Continued) FY User Name: MARTIN GOLICK Call Location(CL): {exico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama City, ullahassee, TA=Tampa, VB=Vero Beach, NA=Naples, Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P k, O=Off Peak, N=Nights Call To. nternatsonal Call Terminated To Mobile PTT One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; y Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; =Incoming C: |; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; Q-f-VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: fEVoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Item Day Date Time cL Called CallTo Min Code Pd ture Charge DA 3 03/13 12:02PM TH INCOMI CL 17 #=WPA2 P IR [307 03/23 08:22pm tH | [ses 03/23 08:22pm tH | 8 389 05:47PM INCOMI CL Pe 390 09:01PM W PALM FL ° 00 391 09:02PM W PALM FL ° 00 392 09:08PM W PALM FL ° 00 3 09:12PM INCOMI CL ° -00 E ° 00 IRW 3 TH 1 RW 0.00 R 4 IR 0.00 00 00 ~ 00 00 °o ° ° ° P Pe Pe Pe P 04 P 3 407 P os P 09 P P Pe Pe Pe P Pe P P $3 34 $5 96 W PALM FE 98 Tue $9 joo 4 10:59AM INCOMI CL 1 1 1 401 11:05am W PALM 1 402 11:16AM INCOMI 2 1 1 2 403 12:31PM PENSAC 4 12:31PM W PALM FL 4“ 03/14 01:19PM W PALM FL 2 0.00 410 03/14 01:31PM TH JACKSO FL 1 Rr 0.00 411 03/14 01:38PM TH a 03/14 01:40PM TH z 03/14 01:41PM TH 1 R 03/14 02:46PM TH 3 bs 3 2 z TH 1 : TH TH IR R R 415 03/14 02:49PM TH INCOMI CL IR 0.00 416 03/14 02:55PM TH INCOME CL 3 ZR 0.00 [419 03/i4 05:iepm zn | INCOME cL 8 IR 0.00 [420 03/24 05:53pm ze | qmcoMr cL 2 TRM 0.00 [422 03/24 06:09PM tH | [= sasdemas ane 22> eA SPIT SICIMLTIIIII ETSI ISLETS SSIS OO TE 22 P P P e R “ e R P P P 423 424 425 IR IR RM EFTA00202682

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* cingular WIRELESS Call Detail (Continued) User Name: MARTIN GOLICK Page: 16 of 34 Billing Cycle Date: i Account Number: ristol, BU=Bushnell, CH=Chiefland. ‘Fort Poerce, FW=Fort Walton, GV 1 Call Location(CL): At FK=Florida Keys, FM A2=NATPIOURUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Call To. ternational Call Terminated To Mobile Palatka, PC=Panama City, =Naples, PTT One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; y Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; Incoming C. |; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; Q-f-VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: Bvoice Activated Dialing: W=Nights and Weekends Number ttem Day Date Time cL Called Call To 426 03/14 07:37PM TH INCOMI CL 432 03/14 08:30PM TH Rate Rate Fea- Airtime LD Total Min Code Pd ture Charge DA Charge 2 #NPA2 P IR 0.00 433 03/14 08:51PM TH ax 03/14 09:55PM TH 4 03/14 10:04PM TH 35 03/15 11:42am TH 03/15 11:50AM TH 03/15 12:17PM TH 446 03/18 12:28PM 447 03/15 06:37PM 449 03/15 08:03PM 452 08:23PM 453 08:26PM as4 08:27PM 455 08:34PM 456 os: 457 09: ase oo: 464 03/15 10:13PM TH 465 03/15 11:10PM TH 466 03/15 11:11PM 467 03/15 11:40PM OST X280-9900 (10/03) EFTA00202683

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* cingular WIRELESS Call Detail (Continued) User Name: MARTIN GOLICK Page: 17 of 34 Billing Cycle Date: i Account Number: Call Location(CL): Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P k, O=Off Peak, N=Nights Call To. nternatsonal Call Terminated To Mobile PTT One-to-One event: utomated Call Return: ssistance Call; F=Call Forwarding: ll; M=Mobile To Mobile Discount; ‘oam with Home; S=Shared Minutes; Item Day Date Time cL 468 Thu 03/16 09:04AM TH 469 03/16 11:43AM TH 474 03/16 01:09PM TH 475 03/16 01:16PM TH 03/16 01:45PM TH 03/16 04:08PM TH 03/16 04:10PM TH 04: 04: 06: o8: 09: 491 Fri 03/17 12:31am TH os 496 :S2aM 497 09:56AM aoe 10:47AM 499 10:47AM 500 10:48AM 12: 505 506 6! 6 507 12: 508 01: 509 02: hree Way Calling: Aexico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama City, allahassee, TA=Tampa, VB=Vero Beach, NA=Naples, irect Asst Call Complete; C=Call Waiting: D=Data Call; PTT Group event; H=Group Mobile t Mobile Calls; I=Incoming C: uto Dropped Call Credit; P=Priority Access Service; Q=f-VPN; ‘oice Activated Dialing: W=Nights and Weekends Rate Rate Fea- Airtime LD CallTo Min Code Pd ture Charge DA INCOMI CL 1 NPA2 IR i 8 5 id 3 HIZIG HAR Blais B88 BIRIE gi*|* EFTA00202684

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mud * cingular Page: 18 of 34 WIRELESS Billing Cycle Date: i Account Number: Call Detail (Continued) FY User Name: MARTIN GOLICK Call Location(CL): At . ristol, BU=Bushnell, CH=Chiefland. FK=Florida Keys, FM Myers, ‘Fort Pserce, FW=Fort Walton, GV 1 Palatka, PC=Panama City, =Naples, k, O=Off Peak, N=Nights ternational Call Terminated To Mobile PTT One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; y Assastance Call; F=Call Forwarding: PTT Group event; H=Group Mobile t Mobile Calls; Incoming C: |; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; Q-f-VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: Bivoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 510 03/17 02:20PM TH PERRIN FL 2 NPA2 0.00 [$12 03/37 o2:34em oH | [$13 03/37 02:57PM mH | [S14 03/27 02:sapm tH [1503/37 o3:21em mH | 03: 03: 03: 03: 0: iS: os: 525 526 527 09: 528 09: 529 09: 530 09: 537 03/17 10:27PM TH 538 Sat 03/18 01:43AM TH 539 03/18 10:19AM TH 540 03/18 11:00AM TH 543 03/18 11:43AM TH [S44 o3/ae 32:saam TH | [sas o3/ie 32:59am tH | 546 03/18 12:00PM 12:01PM 12:03PM 12:07PM 12:14PM 12:49PM OST X280-9900 (10/03) EFTA00202685

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* cingular WIRELESS Call Detail (Continued) User Name: MARTIN GOLICK Page: 19 of 34 Billing Cycle Date: i Account Number: Call Location(CL): Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P k, O=Off Peak, N=Nights Call To. nternatsonal Call Terminated To Mobile PTT One-to-One event, utomated Call Return: ssistance Call; F=Call Forwarding: l; M=Mobile To Mobile Discount; ‘oam with Home; S=Shared Minutes; Item Day Date Time cL 552 03/18 01:10PM TH 5. 553 03/18 01:20PM TH [ss¢_ 03/28 oi:33em rH | [sss o3/ae o2:osrm rH | [S86 o3/a8 o2:4arm rH | 03 55: 55 7 :01PM 5858 03:30PM 589 03:32PM 560 04:55PM 561 05:15PM 568 Sun 03/19 08:23PM 569 03/19 08:25PM 570 03/19 08:25PM 571 03/19 08:28PM 572 03/19 08:51PM 578 03/19 09:05PM 03/19 09:10PM TH 03/19 09:11PM TH 03/19 09:47PM TH 03/19 09:55PM TH [ses 03/20 o4:2ipm TH | 04: 04: 04: 09: 09: wiston, DB=Daytona, FL=Flagler, ainesville, J “=Lake City, Jexico Beach, OC=Ocala, OR=Orlanch Palatka, PC=Panama City, allahassee, TA=Tampa, VB=Vero Beach, NA=Naples, irect Asst Call Complete; C=Call Waiting: D=Data Call; PTT Group event; H=Group Mobile t Mobile Calls; [=Incoming C: work; Og Auto Dropped Call Credit; P=Priority Access Service; Q=ff-VPN; hree Way Calling: Voice Activated Dialing: W=Nights and Weekends Rate Rate Fea- Airtime LD CallTo Min Code Pd ture Charge DA INCOMI CL 4 MPA2 N EFTA00202686

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* cingular Page: 20 of 4 WIRELESS Billing Cycle Date: i Account Number: Call Detail (Continued) fe User Name: MARTIN GOLICK Call Location(CL): At . ristol, BU=Bushnell, CH=Chiefland. FK=Florida Keys, FM Myers, ‘Fort Pseroe, FW=Fort Walton, GV A =Naples, k, O=Off Peak, N=Nights ternational Call Terminated To Mobile utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; y Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; =-Incoming C; |; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; Q-fgf-VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: Voice Activated Dialing: W Nights and Weekends Number Rate Rate Fea- Airtime LD ttem Day Date Time cL Called Call To Min Code Pd ture Charge DA 5 03/20 09:27PM TH W PALM FL 2 NPA2 O 94 595 03/20 09:29PM TH os: 59) 599 03/20 Palatka, PC=Panama City, Total Charge 0.00 600 03/20 10: 601 03/20 10:22PM 602 03/20 11:56PM 603 Tue 03/21 12:43AM 604 03/21 02:17AM TH [6os 03/21 10:23am tH [609 03/21 07:02PM tH | 07: O3PéM 0 0 08:00PM 08:50PM 08:52PM TH TH TH TH TH TH 09:22PM 617 03/21 10:00PM 620 621 03/22 12:07AM TH 622 03/22 12:09AM TH 623 03/22 11:17AM TH 6: 03/22 11:24AM TH 24 627 03/22 02:23PM 631 632 633 634 635 OST X280-9900 (10/03) EFTA00202687

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* cingular WIRELESS Call Detail (Continued) User Name: MARTIN GOLICK Page: 21 of 34 Billing Cycle Date: i Account Number: Call Location(CL): Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd): P ll; M=Mobile To Mobile Discount; ‘oam with Home; S=Shared Minutes; T=Three Way Calling Item Day Date Time cL 6 03/22 06:44PM TH 36 640 03/22 08:08PM 642 03/22 08:09PM TH 03/22 08:22PM TH 03/22 08:23PM TH 03/22 08:29PM TH 03/22 08:34PM TH 646 03/22 09:08PM TH 648 03/22 09:36PM TH 649 03/22 09:52PM TH 03/23 11:12am TH 03/23 03:38PM TH 03/23 04:30PM TH 656 03/23 05:46PM 657 03/23 07:02PM 61 62 3 6 6 03/23 09:58PM TH 6 03/23 10:14PM TH 66. 03/23 10:14PM TH 664 03/23 10:14PM TH 665 03/23 (10:17PM TH 666 Fri 03/24 12:48AM TH 667 03/24 02:55AM TH 668 03/24 08:58AM TH 674 03/24 21:01AM TH 675 03/24 11:50AM TH 676 03/24 12:14PM 677 03/24 12:49PM k, O=Off Peak, N=Nights Call To. nternatsonal Call Terminated To Mobile PTT One-to-One event: utomated Call Return: ssistance Call; F=Call Forwarding: wiston, DB=Daytona, FL=Flagler, ainesville, J “=Lake City, Jexico Beach, OC=Ocala, OR=Orlanch Palatka, PC=Panama City, allahassee, TA=Tampa, VB=Vero Beach, NA=Naples, irect Asst Call Complete; C=Call Waiting: D=Data Call; PTT Group event; H=Group Mobile t Mobile Calls; [=Incoming C: uto Dropped Call Credit; P=Priority Access Service; Q-f-VPN; ‘oice Activated Dialing: W=Nights and Weekends Rate Rate Fea- Airtime LD CallTo Min Code Pd ture Charge DA W PALM FL 2 MPA2 800 SE mlwiuluiololololo a 5 id » EFTA00202688

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wut * cingular Page: 22 of 4 WIRELESS Billing Cycle Date: i Account Number: Call Detail (Continued) FY User Name: MARTIN GOLICK Call Location(CL): At . ristol, BU=Bushnell, CH=Chiefland. FK=Florida Keys, FM Myers, ‘Fort Pserce, FW=Fort Walton, GV y i Palatka, PC=Panama City, =Naples, k, O=Off Peak, N=Nights aternational Call Terminated To Mobile utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; ssistance Call; F=Call Forwarding: PTT Group event; H=Group Mobile t Mobile Calls; Incoming C: 1; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Servic ‘oam with Home; S=Shared Minutes; T=Three Way Calling: Bvoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 678 03/24 03:13PM TH W PALM FL 1 NPA2Z P Rr 0.00 HOLLYW FE 684 03/24 05:01PM TH 685 03/24 05:03PM TH 03/24 05:04PM TH 03/24 05:40PM TH 03/24 06:11PM TH 08: 695 :09PM 696 08:26PM 697 08:27PM 698 08:30PM 699 08:35PM 705 03/24 09:36PM 706 Sat 03/25 04:19PM 707 03/28 04:20PM 708 03/28 04:22PM 03/28 04:23PM 03/25 04:23PM 711 03/25 04:43PM TH 05:36PM 05:55PM 06:18PM 07:28PM Zin dA plea 8/518 BRIBE aiazi~o 8)" \3 TH TH TH TH TH TH OST X280-9900 (10/03) EFTA00202689

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* cingular WIRELESS Call Detail (Continued) User Name: MARTIN GOLICK Page: 23 of 34 Billing Cycle Date: i Account Number: Call Location(CL): Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P k, O=Off Peak, N=Nights Call To. nternatsonal Call Terminated To Mobile PTT One-to-One event, utomated Call Return: ssistance Call; F=Call Forwarding: Call; M=Mobile To Mobile Discount; ‘oam with Home; S=Shared Minutes; Item Day Date Time cL 720 03/28 07:37PM TH 12 726 Sun 03/26 :S6aM 727 03/26 02:08AM 728 03/26 02:20am 729 03/26 11:10am 730 03/26 01:45PM 03: 735 736 737 03: 738 04: 739 04: 740 04: 743 03/26 07:40PM TH 7146 03/26 08:20PM 747 03/26 08:47PM TH 748 03/26 10:36PM TH 749 03/26 11:23PM TH 780 03/26 11:53PM TH si 12: 12: 12: 12: 02: hree Way Calling: 850-576-1890 Jexico Beach, OC=Ocala, OR=Orlanch Palatka, PC=Panama C ity, allahassee, TA=Tampa, VB=Vero Beach, NA=Naples, irect Asst Call Complete; C=Call Waiting: D=Data Call; PTT Group event; H=Group Mobile t Mobile Calls; [=Incoming C: uto Dropped Call Credit; P=Priority Access Service; Q-f-VPN; ‘oice Activated Dialing: W=Nights and Weekends Rate Rate Fea- Airtime LD CallTo Min Code Pd ture Charge DA TALLAH FL 2 = MNPA2 N RW EFTA00202690

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muuid * cingular Page: 24 of 4 WIRELESS Billing Cycle Date: i Account Number: Call Detail (Continued) FY User Name: MARTIN GOLICK Call Location(CL): At . ristol, BU=Bushnell, CH=Chiefland. FK=Florida Keys, FM Myers, ‘Fort Pseroe, FW=Fort Walton, GV y i Palatka, PC=Panama City, =Naples, A2=NATPIOURUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Call To ternational Call Terminated To Mobile PTT One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; y Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; [=Incomiag C: |; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; Q-f§f-VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: [EVoice Activated Dialing W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 762 03/27 02:23PM TH FTLAUD FL 1 = 0.40 6 767 04:41PM 768 04:49PM 769 05:19PM 770 05:20PM 7 72 774 75 05:22PM 7 03/27 10:06PM TH 10: 10: 10: 10: 10: TICOME_CE TICOME Ck TALIA FE TaICOME cz 789 Tue 03/28 12:01AM TH 790 03/28 09:07AM TH 791 03/28 10:41AM TH 792 03/28 10:51AM TH 96 97 se Oe ee ee oo AE BIE ale elolololololjojolojo ga a BIE 3 als BIE ojo|o ale 7 03/28 11:38AM TH 11:42am 12:01PM 12:02PM 12:51PM 12: OST X280-9900 (10/03) EFTA00202691

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* cingular Page: 25 of 34 WIRELESS Billing Cycle Date: 16 Account Number: Call Detail (Continued) User Name: MARTIN GOLICK Call Location(Cl FK=Florida ) Y. vala, OR=Orlando, PL=Palatka, PC=Panama City, ensacola, PJ=Port St Joe, SD=SanDestin, $A=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, T homasville, SB=Sebring Rate Code: NPA2=NATPSOORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = laternational Call Terminated To Mobile T One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; yctory Assistance Call; F=Call Forwarding: =PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call Call; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; Qf VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling: Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD ltem Day Date Time cL Called CallTo Min Code Pd ture Charge DA 804 03/28 01:04PM TH W PALM FL 1 WPA2 P 0.40 810 03/28 05:29PM TH 811 03/28 05:31PM TH 812 03/28 05:33PM TH 13 8. 03/28 06:12PM TH 814 03/28 06:17PM TH 815 03/28 06:33PM TH 816 03/28 06:52PM TH 817 03/28 06:53PM sis 03/28 07:47PM - Sulviotal Migases 99.20 0.00 99.20 Roaming Call Detail User Name: MARTIN GOLICK Rate Code: NP. ATPIOORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights nternational Call Terminated To Mobile PTT One-to-One event: utomated Call Return: Direct Asst Call Complete; C Waiting ‘Data Call; Directory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; [=Incoming Cal Call; M=Mobile To Mobile Discount; N=Off-Network; Og Auto Dropped Call Credit; P=Priority Access Service; QA VPN; =Roam with Home; S=Shared Minutes; T=Three Way Calling: fEVoice Activated Dialing: W=Nights and Weekends Number Rate Fea- Airtime LD Intl Total ttem Day Date Time Called CallTo Min Code ture Charge Charge Tax Charge Charges Incurred While Roaming in TALLAH E (PCS), F 2__Mon_ 02/27 08:25PM WOPALM FL o1_ NPA2 2 Tue 02/28 08:40AM W PALM FL 1 NPA2 3 02/28 09:05am W PALM FL 3 NPA2 ‘ 02/28 10:00AM W PALM FL 1 NPA2 W PALM FL 3 NPA2 STUART FL § NPAZ W PALM FL 1 NPA2 EFTA00202692

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* cingular Page: 26 of 34 WIRELESS Billing Cycle Date: fon} 6 Account Number: Roaming Call Detail (Continued) User Name: MARTIN GOLICK Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights jaternational Call Terminated To Mobile utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; y Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; =Incoming Call Call; M=Mobile To Mobile Discount; N=Off-Network; Oz Auto Dropped Call Credit; P=Priority Access Service; Q=f-VPN; ‘oam with Home; $=Shared Minutes; T=Three Way Calling: JE Voice Activated Diali /=Nights and Weekends Number Rate Fea- Airtime LD Intl Item Day Date Time Called CallTo Min Code ture Charge Charge Tax 8 02/28 08:53PM W PALM FL 1 NPA2 |_2 02/28 09:08PM pura ro 7 wpa 0 |.10___ 02/28 _09:19Pm_| WPALM FL 4 NPA2 0.00 |12 0228 09:34PM W PALM FL 1 NPA2 0.00 12 t 1 1 |.12_____o2/28_09:35Pm_| jpare pL i wag cc |_13 Wed 03/01 09: 43am_| CEU TERE TT HERES SESS SESS SESS ESS SET SSTSTSSSEESSS P| ESSE |14_ 03/0120: 36am_| DEERFL FL 1 _NPA2 0.00 [1503/01 _10:s6am_| CEU ERE THESES SESS SSEESSS PL [SESE |.i6___o3/01_o2:17Pm_| prort Mri oi meaz 00008 |.17_____03/01_07: 58pm _| pwraim rt 20 wpa 00 is 03/01 08:11PM W PALM FL 4 MPA2 0.00 |.19_____93/01_ 10:00PM _| pupae rt 4 mpaz 0 |.20___03/o1_:0:12Pm_| pwraim rt 2 wpa 08 |.22____o3/o1_10: 22mm _| FILAUD FL 1 _NPA2 0.00 |_22 thu 03/02 _11:38am_| CEB THERESE ESSE SSS ESSE SSS SESE SSSSESSESESESEESES PU EEEE |_23 302 2i:siam_| fwpar re wag 800 | 24 03/02 22:24PM | CEU TERE TT HERES SESE SSE SSE SSS ESSE ESSE SS ESTSSSEESSS Py [ESSE | 2503/02 03:51pm | DRmnE wo wag 8.00 5 26 03/02 03:56PM W PALM FL 1 =NPA2 0.00 27 03/02 04:10PM DEERFL FL 3 NPAZ 0.00 2 8 [29 03/0205: 23Pm_| pwraiM FEO paz 08 [30 03/02 _05:36Pm_| pwraIM FLO paz 08 [3203/02 10:15PM | W PALM FL 2 NPA2 0.00 [32 Fra 03/03 03:18PM _| [| STUART wi 2 AR 00 Charges Incurred While Roaming in JACKSONVILLE, FL 03/03 07:46PM FITLAUD FL 1 = NPA2 0.00 34 Sat 03/04 09:18PM W PALM FL 18 NPA2 0.00 35 sun 03/08 08:25PM STUART FL 3 NPA2 0.00 36 03/08 08:28PM W PALM FL 2 NPA2 0.00 37 Mon 03/06 08:33AM 38 03/06 09:49AM W PALM FL 53 MPA2 W PALM FL 1 NPA2 w PALM FL_2_ NPA Chi 42 03/11 05:38PM 43 03/11 05:49PM 44 03/11 07:10PM | 45 03/21 07:59PM _| | 46 0321 09:42PM _| ay 03/11 09:44PM | 48 sun 03/12 02:30am _| | 49 03/22 o1:aiem | so 03/12 07:52PM Charges Incurred While Roaming in TALLAHASSEE (PCS), 03/02 05:08PM PIWALT FL 3 PAZ 0.00 OST X280-9900 (10/03) EFTA00202693

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* cingular Page: 27 of 34 WIRELESS Billing Cycle Date: 16 Account Number: icciieeiitial Roaming Call Detail (Continued) FY User Name: MARTIN GOLICK Rate Code: NP? ATPIOORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = laternational Call Terminated To Mobile PTT One-to-One event: a=Automated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; Incoming Call Call; M=Mobile To Mobile Discount; N=Off-Network; Oz Auto Dropped Call Credit; P=Priority Access Service; Q=f- VPN; ‘oam with Home; $=Shared Minutes; T=Three Way Calling: JEVoice Activated Dialing: W=Nights and Weekends Number Rate Fea- Airtime LD Intl tem Day Date Time Called CallTo Min Code ture Charge Charge Tax Si 03/12 10:07PM 2 03/12 10:19PM 3 03/12 10:19PM 4 03/12 10:29PM 5s 03/12 10:55PM 56 Mon 03/13 07:48AM 57 03/13 09:57AM 58 03/13 10:59am 03/13 05:05PM 03/13 05:07PM 61 03/13 05:12PM 03/13 09:02PM 3 03/13 09:03PM 64 03/13 09:08PM s 03/13 10:03PM 6 03/13 10:58PM 67 Tue 03/14 10:58am 8 03/14 11:06am 3 03/14 12:31PM 03/14 12:32PM 03/14 12:33PM 03/14 12:56PM 03/14 01:19PM 03/14 01:31PM 03/14 01:40PM 03/14 01:41PM 03/14 02:55PM 03/14 06:09PM 03/14 07:04PM 03/14 07:16PM 03/14 07:45PM 03/14 07:53PM 03/14 08:51PM rs ale ° o a cy ~ elo rr ~ ei ° elelelelo)/o N oo rj ~ 8 = ° eo : 5 03/14 10:05PM 86 Wed 03/15 10:54AM 87 03/18 11:42am 8 03/15 08:00PM 3 03/15 08:03PM $0 03/15 08:20PM 1 03/15 08:20PM 03/15 08:27PM 93 03/15 08:27PM 03/15 08:47PM 03/15 09:00PM 03/15 09:21PM 03/15 09:51PM v7 rated carars Sw EFTA00202694

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* cingular Page: 28 of 34 WIRELESS Billing Cycle Date: 16 Account Number: Roaming Call Detail (Continued) User Name: MARTIN GOLICK Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pu.): P=Peak, O=Off Peak, N=Nights Call To: ** = International Call Terminated To Mobile PTT One-to-One event: utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; I=Incoming Call Call; M=Mobile To Mobile Discount; N=Off-Network; Oz Auto Dropped Call Credit; P=Priority Access Service; Q=f- VPN; ‘oam with Home; $=Shared Minutes; T=Three Way Calling: JE Voice Activated Dialing: W=Nights and Weekends Number Rate Fea- Airtime LD Intl Item Day Date Time Called CallTo Min Code ture Charge Charge Tax 98 03/15 10:13PM FORT M FL |99 3/28 33:32PM | 200 thu 03/26 11:44am _ |202__ 03/26 32:53am |202_ 03/26 22:18PM _| |203 03/26 32:30PM _ [104 03/26 01:45PM [205 03/26 04:09PM 106 03/16 04:10PM 107 03/16 04:16PM |io8 03/26 04:19PM |i09 03/26 04:27PM |410__ 03/16 04:48PM |222____ 03/26 04: SopM |212___ 03/16 06:09PM _| |213 Fri 03/17 _09:49am_| |a14 03/27 _ 09: 49am |225 03/27 _ 09:49am _ |416 03/27 _ 09: 50am _ |217____ 03/27 _ 09: 82am 118 03/17 10:47AM |219 03/27 _ 30: 4am |420_ 03/27 _ 30:48am |22__ 03/27 _ 30:83am _ |422 03/27 _ 32:08am |423_ 03/27 _ 02:24PM | |a24_ 03/27 _ 02:21PM |25 03/27 _ 02:31PM |126 03/27 _ 02:34PM |127 03/27 _ 02: SPM |328 03/27 _ 02:59PM 129 03/17 03:43PM |330 03/27 _ 03:82PM |332___ 03/27 _ 03:59PM |232_ 03/27 _ 08:48PM |433 03/2707: 2PM |34__ 03/27 _07: 39mm _| |235 03/27 _ 07:43PM |136 03/27 _ 08:01PM |437_ 03/27 _ 08:35PM 3 4 137 g |138 03/27 _ 09:15PM |339 03/27 _ 09:28PM |240_ 03/27 _09: 44pm |i42___ 03/27 _ 09:84PM |42__ 03/27 _ 30:23PM |43_ 03/27 _ 30:16PM _ 1 03/17 10:18PM DST X280-9900 (10/03) EFTA00202695

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* cingular Page: 29 of 34 WIRELESS Billing Cycle Date: 16 Account Number: ccc Roaming Call Detail (Continued) FY User Name: MARTIN GOLICK Rate Code: NP? ATPIOORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = laternational Call Terminated To Mobile 1=PTT One-to-One event: a=Automated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; =Incoming Call Call; M=Mobile To Mobile Discount; N=Off-Network; Oz Auto Dropped Call Credit; P=Priority Access Service; Q=f-VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: JE Voice Activated Dialing: W=Nights and Weekends Number Rate Fea- Airtime LD Intl tem Day Date Time Called CallTo Min Code ture Charge Charge Tax 03/17 _10:272M 146 Sat 03/18 11:00am 03/18 11:30AM 03/18 11:54am 149 03/18 12:00PM 152 03/18 12:07PM 155 03/18 04:55PM iss 03/18 09:46PM 159 Sun 03/19 08:28PM 160 Mon 03/20 02:31PM 161 03/20 09:05PM 162 03/20 09:13PM 163 03/20 09:28PM 164 03/20 09:29PM 03/20 09:30PM 168 03/20 09:47PM 171 Tue 03/21 12:44am 03/21 07:04PM 03/21 08:00PM 180 03/21 08:52PM 18i 03/21 10:00PM 182 Wed 03/22 12:06AM 1 03/22 8 187 03/22 02:16PM 188 03/22 02:23PM 191 03/22 06:44PM EFTA00202696

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* cingular Page: 30 of 34 WIRELESS Billing Cycle Date: fon 6 Account Number: Roaming Call Detail (Continued) User Name: MARTIN GOLICK Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pu.): P=Peak, O=Off Peak, N=Nights International Call Terminated To Mobile utomated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call Call; M=Mobile To Mobile Discount; N=Off-Network; Oz Auto Dropped Call Credit; Ser ven; ‘oam with Home; $=Shared Minutes; T=Three Way Calling: JE Voice Activated Diali Number Rate Fea- Airtime LD Intl tem Day Date Time Called CallTo Min Code ture Charge Charge Tax 192 03/22 08:05PM 193 03/22 08:07PM 194 03/22 08:08PM 195 03/22 08:09PM 196 Fri 03/24 09:41am 197 03/24 09:48am iss 03/24 11:50am W PALM FL 1 NPAZ 199 03/24 12:14PM W PALM FL 2 NPAZ 200 03/24 03:14PM W PALM FL 1 NPA2 201 03/24 03:14PM W PALM FL 1 NPA2 202 03/24 04:13PM W PALM FL 10 MPAZ 203 03/24 08:26PM VERO BFL 1__NPA2 204 03/24 08:30PM VERO BFL 1 NPAZ 205 03/24 08:50PM W PALM FL 3 NPAZ 6 03/24 09:11PM 7 03/24 09:12PM 208 Sat 03/25 04:20PM 209 03/28 04:23PM 210 03/25 04:45PM 211 03/25 06:19PM WOPALM FL o1 NPA2 Sun 03/26 02:04PM VERO BFL 2 MPA2 213 03/26 02:13PM W PALM FL 7) =6NPAZ 214 03/26 02:43PM VERO BFL 1 NPA2 215 03/26 04:08PM W PALM FL 1 NPA2 216 03/26 04:19PM 217 03/26 07:39PM 218 03/26 07:41PM 219 03/26 08:01PM 0 03/26 10:36PM W PALM FL 1 03/26 11:23PM W PALM FL 222 Mon 03/27 11:50am 3 03/27 11:50am 4 03/27 11:51am 225 03/27 11:51am 26 03/27 12:13PM 7 03/27 12:17PM 228 03/27 02:20PM 229 03/27 02:23PM 230 03/27 02:25PM 231 03/27 02:26PM 2 03/27 03:28PM 3 03/27 04:41PM 4 03/27 05:19PM 235 03/27 05:20PM 236 03/27 08:04PM 237 03/27 09:08PM 238 03/27 09:35PM is is ele ny is nin wine nN is is nN w nN ir nN wie OST X280-9900 (10/03) EFTA00202697

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* cingular Page: 31 of 4 WIRELESS Billing Cycle Date: 6 Account Number: icciieeiatial Roaming Call Detail (Continued) FY User Name: MARTIN GOLICK Rate Code: N NATPIOUORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = laternational Call Terminated To Mobile e: 1=PTT One-to-One event: a=Automated Call Return: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; =Incoming Call |; M=Mobile To Mobile Discount; N=Off-Network; Oz Auto Dropped Call Credit; P=Priority Access Service; Q=f-VPN; ‘oam with He hared Minutes; T=Three Way Calling: JE Voice Activated Dialing: W=Nights and Weekends Number Rate Fea- Airtime LD Intl tem Day Date Time Called CallTo Min Code ture Charge Charge Tax 239 03/27 10:00PM ‘ALM FL 1__NPi 03/27 10:07PM W PALM FL 1 NPA2 03/27 10:07PM ORANGE FL 1 NPAZ 03/27 10:08PM WOPALM FL o1 NPA2 03/27 10:15PM WOPALM FL 3) ONPA2 03/27 H WOPALM FL oil NPA2 245 Tue 03/28 10:52AM WOPALM FL o1 NPA2Z 246 03/28 10:53am W PALM FL 1 NPAZ 247 03/28 11:28am W PALM FL 2 NPA2 248 03/28 11:38AM DELRAY FL__1 NPA2 249 03/28 11:38am DELRAY FL__1 NPA2 250 03/28 11:39AM DELRAY FL 4 NPA2 251 03/28 11:42am W PALM FL 18 MPA2 252 03/28 12:01PM FORT M FL 1 NPAZ 253 03/28 12:51PM MIAMI FL 1 NPAZ 4 03/28 01:05PM WOPALM FL o1 NPA2 5 03/28 01:52PM WOPALM FL o1 ONPA2 6 03/28 04:33PM MIAMI FL 2 NPAZ 7 03/28 05:01PM CLEARW FL 3 NPAZ 258 03/28 05:31PM W PALM FL 1 NPA2 9 03/28 06:18PM W PALM FL 23 NPA2 0 03/28 06:53PM W PALM FL o1 NPAZ 61 03/28 06:53PM WPALM FL 1 NPA2 62 03/28 08:28PM CLEARW FL 2 NPAZ - 3 o3/2e 11 WOPALM FL 3) ONPAZ 0.09 900 000 090 ry M4 S i z ai ele & nN & Byele|e e . z cy g § Data Detail User Name: MARTIN GOLICK Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = International Call Terminated To Mobile Feature: 1=PTT One-to-One event; a=Automated Call Return: Yirect Asst Call Complete; C= Waiting: D=Data Call; eclory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; =Incoming C ax Call; M=Mobile To Mobile Discount, N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q--VPN; ‘oam with Home; S=Shared Minutes; T=Three Way Calling: [JF Voice Activated Dialing: W=Nights and Weekends Msq/KB/ Rate Rate Fea- In/ Total Item Day Date Time To/From Type Min Code Pd ture Out Charge Tue 02/28 09:29PM OTHER MOBILE TO 1 Msg NPA2 Out 0.00 S Wed 03/01 _12:44aM MIM Other 1 Msg NPA2 In 0.00 OTHER MOBILE TO 1 Msg NPA2 out 0.00 OTHER MOBILE TO 1 Msg NPA2 out 0.00 CINGULAR MOBILE 1 Msg NPA2 In 0.00 EFTA00202698

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* cingular Page: 32 of 34 WIRELESS Billing Cycle Date: 16 Account Number: Data Detail (Continued) User Name: MARTIN GOLICK Rate Code: NP? ATPIOORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = laternational Call Terminated To Mobile PTT One-to-One event: a=Automated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; Incoming Call Call; M=Mobile To Mobile Discount; N=Off-Network; Oz Auto Dropped Call Credit; P=Priority Access Service; Q=f- VPN; ‘oam with Home; $=Shared Minutes; T=Three Way Calling: JEVoice Activated Dialing: W=Nights and Weekends Msg/KB/ Rate Rate Fea- In/ Total ttem Day Date Time To/From Type Min Code Pd ture Out Charge 3 Thu 03/02 12:02P™ CINGULAR MOBILE 1_ Ms NPA2 In oO 3 Wed 3 CINGULAR MOBILE 1 Mag _NPA2 AOL TXT 1 Mag _NPA2 OTHER MOBILE TO 1 Mag NPA2 AOL XT i Mag _NPA2 AOL TXT i Meg _NPA2 AOL XT i Meg NPA2 16 03/08 11:32am OTHER MOBILE TO 1 Msg WNPA2 OTHER MOBILE TO 1 Mag NPA2 OTHER MOBILE TO 1 Mag _NPA2 19 Thu 03/09 09:00AM MIM Other 1 Msg NPA2 OTHER MOBILE TO 1 Msg NPA2 CINGULAR MOBILE 1 Msg NPA2 MIM Other 1 Mag NPA2 OTHER MOBILE TO 1 Mag _NPA2 MIM Other i Mag NPA2 MIM Other i Mag _NPA2 OTHER MOBILE TO 1 Mag NPA2 CINGULAR MOBILE 1 Mag _NPA2 OTHER MOBILE TO 1 Mag _NPA2 29 03/13 06:47PM OTHER MOBILE TO 1 Msg NPA2 MIM Other 1 Mag _NPA2 OTHER MOBILE TO 1 Msg _NPA2 MIM Other 1 Mag _NPA2 MIM Other 1 Mag _NPA2 MIM Other i Mag NPA2 OTHER MOBILE TO 1 Mag _NPA2 MIM Other i Meg NPA2 OTHER MOBILE TO 1 Mag NPA2 8 9 oO 1 3 5 6 7 3 3 3 3 MIM Other i Meg _NPA2 OTHER MOBILE TO 1 Mag _NPA2 MIM Other 1 Mag _NPA2 MIM Other 1 Mag _NPA2 OTHER MOBILE TO 1 Mag NPAZ CINGULAR MOBILE 1 Msg NPA2 4 CINGULAR MOBILE 1 Mag _NPA2 CINGULAR MOBILE 1 Mag _NPA2 CINGULAR MOBILE 1 Mag _NPA2 MIM Other i Meg _NPA2 as 03/15 10:03P™ MIM Other 1 Msg WNPA2 OTHER MOBILE TO 1 Mag NPA2 MIM Other 1 Mag NPA2 CINGULAR MOBILE 1 Mag _NPA2 OTHER MOBILE TO 1 Msg _NPA2 CINGULAR MOBILE 1 Msg NPA2 CINGULAR MOBILE 1 Msg NPA2 CINGULAR MOBILE 1 Mag _NPA2 OST X280-9900 (10/03) EFTA00202699

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* cingular Page: 33 of 34 WIRELESS Billing Cycle Date: 16 Account Number: icciieeitial Data Detail (Continued) FY User Name: MARTIN GOLICK Rate Code: NP? ATPIOORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = laternational Call Terminated To Mobile 1=PTT One-to-One event: a=Automated Call Return: irect Asst Call Complete; C=Call Waiting: D=Data Call; Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; =Incoming Call Call; M=Mobile To Mobile Discount; N=Off-Network; Oz Auto Dropped Call Credit; P=Priority Access Service; Q-- VPN; ‘oam with Home; $=Shared Minutes; T=Three Way Calling: JE Voice Activated Dialing: W=Nights and Weekends Msg/KB/ Rate Rate Fea- In/ Total ltem Day Date Time To/From Type Min Code Pd ture Out Charge 5 03/15 11:23PM CINGULAR MOBILE 1 Ms NPA2 5 03/16 11:55AM MIM Other 1 Msg NPA2 5 03/16 11:55am OTHER MOBILE TO 1 Msg NPA2 0.00 5 6: 03/16 12:26PM MIM Other 1 Msg NPA2 0.00 03/16 04:01PM MIM Other 1 Msg NPA2 0.00 7 3. 8 3 ‘ ; 1 g MIM Other i Mag NPA2 0.00 OTHER MOBILE TO 1 Mag NPA2 0.00 MIM Other i Mag NPA2 0.00 OTHER MOBILE TO 1 Mag NPA2 0.00 [66 03/27 or: s3am_ | MIM Other 1 Mag _NPA2 0.00 OTHER MOBILE TO 1 Msg _NPA2 0.00 MIM Other 1 Mag NPA2 0.00 OTHER MOBILE TO _1 Mag NPA2 0.00 MIM Other 1 Mag NPA2 0.00 [73 sat 03/18 03: 59m _| CINGULAR MOBILE 1 Mag _NPA2 0.00 MIM Other i Mag NPA2 0.00 OTHER MOBILE TO 1 Mag NPA2 0.00 74 Mon 03/20 08:03P™ OTHER MOBILE TO 1 Msg WNPA2 0.00 mi} 03/20 08:14PM MIM Other 1 Msg WNPA2 0.00 CINGULAR MOBILE 1 Mag _NPA2 0.00 [77 Fri 03/24 09:33am _| MIM Other 1 Mag _NPA2 0.00 MI™M Other 1 Msg _NPA2 0.00 79 oO 1 3 5 6 7 6 Thu 3 ‘O Fri 03/17 01:04am OTHER MOBILE TO 1 Msg NPAZ 0.00 3 5 6 3 oO Sat OTMER MOBILE TO 1 Mag MPAA 0.00 - OTMER MOBILE TO 1 Mag NPA 0.00 Mmm Other 1 Mag NPA2 0.00 vem Other 1 Mag PAZ 0.00 ver Other 1 Mag PAZ 0.00 OTHER MOBILE 701 Mag NPA 0.00 OTHER MOBILE 701 Mag NPA 0.00 mM other 1 Mag NPA2 0.00 OTHER MOBILE TO 1 Mag NPA 0.00 es8 03/24 10:42PM OTHER MOBILE TO 1 Msg WNPA2 0.00 Mmm other 1 Mag PAZ 0.00 mw Other 1 Mag PAZ 0.00 OTHER MOBILE 701 Mag NPA 0.00 mm Other 1 Mag NPA2 Ta 0.00 OTHER MOBILE 701 Mag NPA2 out 0.00 CINGULAR MOBILE 1 Mag NPA2 Ta 0.00 9s Tue 03/28 12:38AM OTHER MOBILE TO 1 Msg WNPA2 Out 0.00 7 9 ’ Sat 03/18 09:49PM Data Transfe MyWire. Wind Subtotal af2K Bs 0.02 EFTA00202700

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* cingular Page: WIRELESS Billing Cycle Date: Account Number: Regulatory Cost Recovery Fee Beginning with your April bill, the Regulatory Cost Recovery Charge (RCRC) may change but will not exceed $1.25. The RCRC helps to defray costs incurred in complying with obligations and charges imposed by State and Federal telecom regulations, including Telecommunications Relay Service Fund, Wireless number pooling and portability, E911 and the Federal Regulatory Fee. Costs may be incurred and charged prior to initiation of any of the respective services To learn more, log on to hitp://www-cingular.com/rere or call 1-866-246-4852. Wireless AMBER Alerts Sign up to receive Wireless AMBER Alerts at www.cingular.com/amberalerts or by sending a text message with up Lo 5 zip codes to the short code AMBER (i.e. send SUBSCRIBE 12345 to short code 26237). Customers capable of receiving text messages can receive these geographically specified alerts. There is no charge to sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may be charged a return fee. Looking for a great job? Check out Cingular! Great pay, excellent benefits, flexible hours, full and part time possible. Visit Cingular.com, click on Careers, and apply online. EOE AA/M/F/D, OST 280-9900 (10/03) EFTA00202701