* . . * cingular Page: 1of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 How To Contact Us: Previous Balance * 1-800-331-0500 or 611 from your wireless phone Payments Posted * For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Monthly Service Charges Usage Charges Credits/Adjustments/Other Charges Wireless Number Government Fees and Taxes 561-379-7824 TOTAL CURRENT CHARGES 292.15 Due Nov 20, 2005 Late fees assessed after Nov 20 Total Amount Due $292.15 Wireless AMBER Alerts Sign up to receive Wireless AMBER Alerts at www.cingular.com/amberalerts or by sending a text message with up to 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. Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $292.15 Amount Paid: #BWNHHED songenesseeess [fs PO BOX 772349 - (MIA) OCALA, FL 34477-2349 * Please do not send correspondence with payment. a... Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202755

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* cingular Page: 2 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 AccountNumber: 06091813-001-03 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 SEEHRREEEARASELARALEKAR ASE EAA RSE EARRSELHAAREEKHR ALK KARA LEAR RSE EAARSEKHAAALEKAR ALEKS Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If Lenroll, 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) EFTA00202756

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* . ~ * cingular Page: 3of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 AccountNumber: 06091813-001-03 Prior Activity 06091813-001-03 Previous Balance 0.00 OTAL BALANCE 50.00 Wireless Line Summary For: 561-379-7824 User Name: MARTIN GOLICK Prorated Monthly Total Monthly Service Charges Period Charge Charge Charge Current Rate Plan: NATP9O00RUMMUNW 10403-1028 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 900 ANYTIME MINS 9/29-10V28 ANYTIME MIN ROLLOVER 9/29- 1028 EXPANDED INTL ROAMG SVC O9/29- 1028 JINTLRM AUSTRALIA $1.69 9/29- 1028 JINTLRM MEXICAN $.79 9/29-10V28 AINTLRM PREMIUM $3.99 9/29-10V28 JINTLRM W.EUR $1.29 9/29-10V28 AINTLRME_EU AS/PA $1.99 O9/29- L028 JINTLRMMIDE/AFR $2.49 9/29- L028 AINTLRMS/C AMICAR $1.99 9/29- 1028 JNATION GAIT/GSM 9/29-10V28 UNLIMITED EXPANDED M2M-N/C O9/29- 1028 JUNLIMITED NIGHT & WEEKEND CTH O9/29- 1028 CINGULAR NATIONWIDE TOLL FREE 9/29-10V28 FL ROAM WITH HOME 9/29-10V28 OFF-NETWORK ROAM O9/29- 1028 TOTAL MONTHLY SERVICE CHARGES 8.31 Usage Charges (See Usage Charge Details) TOTAL USAGE CHARGES 1.8 Credits, Adjustments & Other Charges BWS-INSTALLMENT CHARGES EFTA00202757

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muta * cingular Page: 4 ot 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Wireless Line Summary For (Continued): 561-379-7824 User Name: MARTIN GOLICK INSTALLMENT - CREDIT FED UNIVERSAL SVC CHARGE REGULATORY COST RECOVERY CHARGE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES 195.60 Government Fees and Taxes FEDERAL EXCISE TAX STATE SALES TAX STATE COMMUNICATIONS TAX COUNTY SURTAX LOCAL COMMUNICATIONS TAX 911 MONTHLY TOTAL GOVERNMENT FEES and TAXES 526.39 TOTAL AMOUNT DUE $292.15 Usage Charge Details 561-379-7824 User Name: MARTIN GOLICK Minutes Summary of Included Minutes Billed ane Usage Charges In Plan Used Minutes Directory Assistance 1 Calli(s) Long Distance Domestic See Call Details See Call Details Msg/KB Included Msg/KB_ Billed Billed In Plan Used Msg/KB Rate - CINGULAR MOBILE TO MOBILE Outgoing - CINGULAR MOBILE TO MOBILE Incoming - OTHER MOBILE TO MOBILE Outgoing - OTHER MOBILE TO MOBILE Incoming - TEXT Incoming WRLSS INTRNT XPRS PAY PER USE Peak OST X280-9900 (10/03) EFTA00202758

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* cingular Page: 5 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Usage Charge Details (Continued) 561-379-7824 User Name: MARTIN GOLICK TOTAL USAGE CHARGES Call Detail 561-379-7824 User Name: BU Bushnell, CH= ‘Chiefland. , CL=Clewiston, DB=! ‘Daytona, FL=Flagler, LB= Miami, MA=Mi . . nico Beac! “ala, O Jo, atka, PC=Panama City, Pensacola, PJ=Port St Joe, SD=SanDestin, S. “Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, N. japles, LK=Lakeland, TV=Thomasville, SB=Sebring Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = laternational Call Terminated To Mobile TT One-to-One event: utomated Call Return; B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Call oe Call: ax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Serv PN; ReRoam with Home, S-Shared Minutes, Te Three Way Calling: JEVoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime Item Day Date Time cL Called CallTo Min Code Pd ture Charge 1 Mon 10/03 07 678-721-1456 INCOMI CL 10/03 07:49PM 561-792-6375 W PALM FL 10/03 11:38PM 561-309-1375 W PALM FL Tue 10/04 07:57AM 904-910-1114 INCOMI CL 10/04 10:03AM 561-792-6375 W PALM FL 10/04 12:11PM 561-792-6375 INCOMI CL 10/04 12:46PM 561-714-5714 W PALM FL 10/04 12:47PM 561-792-6375 W PALM FL 10/04 12:49PM 561-714-5714 INCOMI CL 10/04 12:50PM 561-714-5714 INCOMI CL 10/04 01:11PM 561-792-6375 W PALM FL 10/04 01:33PM 772-485-4893 STUART FL 10/04 01:39PM 772-485-4893 STUART FL 7 MPA2 P 10/04 01:53PM 866-895-1099 866 SE CL 20 MPA2 P 10/04 02:27PM 561-379-7824 INCOMI CL 3 MNPA2 P 10/04 03:05PM 561-818-3331 WPAIMFL 1 WNPA2 P 10/04 04:17PM 10/04 05:24PM 561-714-5714 W PALM FL 2 WPA2 P 10/04 07:00PM 904-272-0900 ORANGE FL 3 #sMPA2Z P 10/04 07:47PM 561-714-5714 W PALM FL 1 _=NPA2 P 10/04 10:05PM 561-541-0126 W PALM FL 1_ WPA2 O 10/04 10:30PM 561-319-7627 W PALM FL 1 =NPA2Z O 23) Wed 10/08 08:28AM 904-910-1114 JACKSO FL 1 _=NPA2 P 10/08 08:29am 904-762-5849 JACKSO FL 1 _=NPA2 P 10/08 08:30am 904-264-9844 ORANGE FL 10/08 11:53am 561-714-5714 W PALM FL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10/08 02:04PM 561-714-5714 INCOMI CL 10/08 02:45PM 561-: -7455 W PALM FL 10/08 02:49PM 561-714-5714 10/05 02:52PM 561-309-1375 W PALM FL 10/08 02:54PM 561-714-5714 IR EFTA00202759

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MUN * cingular Page: 6 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail (Continued 561-379-7824 User Name: *hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, "y . . GV=Gainesville, X=Jacksonville, LC=Lake City LB=Leesburg, M! anni, E " e. MX=Mexico Beach, OC=Ocala, OR=Orlando, alatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights International Call Terminated To Mobile TT One-to-One event; a=Automated Call Return: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; jory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; Igjacoming Call: Call; M=Mobile To Mobile Discount; O=Auto Dropped Cal ; P=Priority Access Service; Q=gg-VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JFVoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime tem Day Date Time cL Called CallTo Min Code Pd ture Charge 10/08 02:56PM 561-512-0370 W PALM FL 2 WPAZ P R 3 10/08 02:59PM 561-236-3299 WPAIMFL 2 WPAZ P 0.00 10/08 03:01PM 561-379-6422 WPAIMFL 1 WPAZ P 0.00 10/08 03:04PM 561-512-0370 INCOMI CL 3 #MPA2 P 0.00 1 2 oo 49 3 1 10/06 03:22PM 561-714-6296 W PALM FL 1__NP. 0.00 50 10/06 05:55PM 561-714-5714 W PALM FL 1 NP. 0.00 2 2 INCOMI CL 1 60 Fri 10/07 08:15AM 904-264-9844 ORANGE FL 1 0.00 61 10/07 08:18AM 904-264-3903 ORANGE FL 1 0.00 65 10/07 08:44AM 866-895-1099 866 SE CL 10 NPA2 0.00 BIE B55 5/5/58 BIRR IRIE IERIE ge] | | | || mm | |e | | 5 id AZ AZ 5 B aa BRIE o}olo}m|a}m |] — Ba) 5/8 BRIERE ° S/E)E/E a/R)" |" 5 id ca i wla}a}ulololo a ids ball Kael F--20-9 hel al a Ral hal Ra OST X280-9900 (10/03) EFTA00202760

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* . . * cingular Page: 7 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail a 561-379-7824 *hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, on 5 . y sville, X=Jacksonville, LC=Lake City LB=Leesburg, Mi=Miami, MA=Miarianna, MB=Melbourne, MX=Mexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebeing Rate Code: NPA2=NATP9OORUMMUNW Rate Pervod (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = laternational Call Terminated To Mobile =PTT One-to-One event; a=Automated Call Return, B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; ory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile w Mobile Calls: . K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Cgl ; P=Priority Access Service; Q: R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime Item Day Date Time cL Called CallTo Min Code Pd ture Charge 10/07 10:01AM 561-396-4277 BOYTON FL 10 MPAZ P 10/07 10:12am a00s2246842 800 SE CL 6 MPAZ P 10/07 10:31am 561-792-6375 WPAIM FL 1 MPAZ P 0.00 0.00 Cee tad bod [77 0/07 _20:seam 80073327677 800 SE CL weA2 BOR [78 0/07 23:00am 561-776-8748 WeAIM FL 1 PAZ POOR 80 [79 0/07 33:08am 561-753-0169 WeAIM FE i MPA2 BOR 800 | so 30/07 33:20am 561-309-1375 WeaAIM FL 3 PAZ POOR 800 0.00 oo 0.00 0.00 gi 10/07 11:11am 561-776-8748 INCOMI CL 1 _MPA2 P 10/07 11:14am 561-776. INCOMI CL NPA2Z P 83 10/07 12:08PM 954-303-7533 FTLAUD FL 10 MPAZ P 10/07 12:19PM 954-303-7533 FTLAUD FL 1 MPA2 P 85 10/07 12:19PM 954-303-7533 FTLAUD FL 1 _ WPA2 P 0.00 elie 86 10/07 12:20PM 954-435-7760 HOLLYW FL 29 WNPAZ P 0.00 [87 0/07 22:49PM 904-958-0927 JacKsO FL 2 PAZ POO RM | se 0/07 32:82pm 904-707-5778 _JacKSO FL 2 WPAZ BRM [#9 0/07 32:88pm 800-438-7669 800 SE CL PAZ BORD | so 0/07 32:59PM 904-358-8091 JacKSO FL 2 PAZ BORO $1 10/07 01:02PM 904-358-8091 JACKSO FL 2 #NPA2Z P 0.00 3 $2 10/07 01:20PM 561-714-5714 INCOMI CL 13 MNPA2Z P 0.00 ~ 93 10/07 01:58PM 561-714-5714 INCOMI CL 3 #4WPA2 P 0.00 3 94 10/07 03:14PM 561-714-5714 INCOMI CL 3 MPA2 P 0.00 95 10/07 03:30PM 954-303-7533 INCOMI CL 2 #WPA2 P 0.00 96 10/07 04:34PM 561-792-6375 W PALM FL 4 NPA2 P 0.00 97 10/07 04:40PM 561-792-6375 INCOMI CL 1 _=NPA2 P 0.00 98 10/07 04:40PM 561-792-6375 W PALM FL 10 #NPA2Z P R 0.00 99 10/07 04:50PM 561-792-6375 INCOMI CL 7 #=NPA2Z P R 0.00 100 10/07 05:33PM 847-851-5008 INCOMI CL 2 MPA2Z P IR 0.00 101 10/07 05:58PM 904-955-0927 JACKSO FL 2 NPAZ P 0.00 0.00 0.00 0.00 102 10/07 07:30PM 904-955-0927 INCOMI CL 1 NPA2 P 103 10/07 10:00PM 561-601-0725 INCOMI CL 4 PAZ WH 104 Sat 10/08 09:46AM 904-264-9844 ORANGE FL 1 #MPA2 W 105 10/08 09:46AM 904-; \-3903 ORANGE FL 1 MPA2 W 0.00 0.00 0.00 0.00 106 10/o8 o9 904-264-9844 ORANGE FL 1 #MPA2 W 107 1o/o8 o9 JAM 904-264-9844 ORANGE FL 3 sMPA2 WN 108 10/08 10:16AM 904-955-0927 JACKSO 2 #MPA2 W [209 0/08 03:17PM 904-829-7879 JacKSO FL 6 PAZ MW RW 800 [210 0/08 03:23PM 90d-264~9844 ORANGE FL 2 PAZ MO RW 800 [3120/08 03:26PM eae-8e4-7218 888 se CL 6 MeA2 WO RW 00 [2120/08 03:31pm 861-724-5734 WeAIM FL 3 PAZ MRM 00 [2130/08 03:34rm eae—ase—-7218 888 SE CLS PAZ RW 00 1 o: iPM 904-629-2077 INCOMI CL 1 #MPA2 W EFTA00202761

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MUN * cingular Page: 8 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail a 561-379-7824 *hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, on 5 . y sville, IX=Jacksonville, LC=Lake City LB=Leesburg, MI=Miami, MA=Marianaa, MB: ». MX=Mexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebeing Rate Code: NPA2=NATP9OORUMMUNW Rate Pervod (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = laternational Call Terminated To Mobile Feature: 1=PTT One-to-One event, a=Automated Call Return: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; ory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile w Mobile Calls: . K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Cgl ; P=Priority Access Service; Q: R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total tem Day Date Time cL Called CallTo Min Code Pd ture Charge DA Charge 116 10/08 03:44PM 904-629-2077 INCOMI CL 2 WPA2 W IRW 0.00 10/08 03:46PM 888-884-7218 888 SE CL 30 NPA2Z WN 118 10/08 04:28PM 904-291-0730 MIDDIZE FL 2 WPA2 WN 0.00 [s19 0/08 4:39PM 904-264-9844 ORANGE FL 2 WPAZ NRW [a20 0/08 oS:26pM 954-776-3707 FrLAUD FL 1 wPA2 NRW [22a 10/08 oS:41pM 904-955-0927 IwcoMr cL 1 wPAz NO TRW [a22 0/08 09:19PM 904-291-0730 MIDDLE FL PAZ RW [Jaze 10/09 io:atam e8B-884—-7228 888 SE CL 2 MPAZ NO RW [azo 0/09 20:37AM 61-74-5724 WPAIM FE 1 wPA2 NORM [2300/09 0:29am 904-291-0730 MrDDIE FL 2 PAZ NRW [2320/09 10:22am 904-819-7879 JACKSO FL 1 wPAzZ NRW [2320/09 0:28am 861-714-8724 Iwcomr cL 2 wPAz NW TRW [2330/09 20:27am 861-714-8724 Twcomr cL 2 wPAz Nw TRW [2390/09 2:34pm 61-74-5724 WPAIM FE 1 MPAZ NRW [sao 0/09 2:39PM S61-838-5470 WPAIM FE 2 wPA2 NRW [aaa 10/09 2:42pm 561-319-7627 WPAIMFE 01 wPAz NO RW [az 10/09 3:24PM 861-753-0169 Iwcomr cL 1 wPAz NW TRW [2430/09 06:12PM 861-724-5724 Iwcomr cL 2 wPAz NW TRW 144 10/09 06:14PM 904-955-0927 JACKSO FL 2 #NPA2Z WN 0.00 149 10/09 06:38PM 904-955-0927 INCOMI CL 1 MPA2 IRW 0.00 150 10/09 06:40PM 904-955-0927 JACKSO FL 1__NPA2 0.00 N N N N N 151 10/09 06:47PM 888-884-7218 888 SE CL N 0.00 N N N N N 5 152 10/09 06:55PM 561-714-5714 INCOMI CL 2 MPA2 0.00 1 RW RW IRW [2530/09 o7:agpM 561-724-5734 wWPAIM FE 1 PAZ WO RW 00 [as4 0/09 os:isrm 904-955-0927 JacKsO FL 1 PAZ NRW 00 RW RW iss 10/09 08:20PM 904-707-5778 JACKSO FL 3 MPA2 0.00 10/09 10:45PM OST X280-9900 (10/03) EFTA00202762

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* . . * cingular Page: 9 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail a 561-379-7824 *hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, or 5 . y sville, X=Jacksonville, LC=Lake City LB=Leesburg, MI=Miami, MA=Marianaa, MB=Melbourne, MX=Mexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebeing Rate Code: NPA2=NATP900ORUMMUNW 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: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; wory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls: c K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Cal ; P=Priority Access Service; Q: R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime tem Day Date Time cL Called CallTo Min Code Pd ture Charge iss 10/09 10:52PM 904-955-0927 INCOMI CL 2 WPA2 W * 159 Mon 10/10 09:18AM 954-675-4802 INCOMI CL 1 WPA2Z P 0.00 160 10/10 12:59PM 561-838-5470 W PALM FL 25 WNPA2Z P 0.00 166 10/11 10:03am 561-308-0347 W PALM FL 2 WPA2 P 0.00 167 10/11 10:06am 954-675-4802 INCOMI CL 1 MPA2 P 0.00 IRM 172 10/11 03:46PM 561-308-0347 W PALM FL 3 _sNPA2 P 0.00 173 10/11 _ o. 1PM 561-308-0347 INCOMI CL 1». 0.00 174 120/11 04:03PM 561-308-0347 W PALM FL NPA2 0.00 1 1 75 10/11 05:27PM 954-675-4802 INCOMI CL NPA2 0.00 NPA2 1 NPA2 1 7 10/11 05:58PM 561-714-5714 W PALM FL 1 1 76 10/11 05:30PM 561-714-5714 INCOMI CL 1 1 8 10/11 06:03PM 561-714-5714 W PALM FL 1 7 7 Rr 0.00 179 10/11 06:21PM 561-379-7824 INCOMI CL 1 IRM 0.00 1 0.00 P e P P P P P 180 10/11 07:09PM 954-675-4802 DEERFL FL 1 P ° 181 10/11 10:31PM 561-312-9092 INCOMI CL 1 IRW 0.00 182 10/11 10:35PM 561-319-7627 W PALM FL ° 0.00 183 10/11 (11:10PM 561-714-5714 W PALM FL 0.00 184 Wed 10/12 07:26AM 904-762-5849 JACKSO FL 0.00 185 10/12 07:26am 904-910-1114 JACKSO FL 0.00 186 10/12 07:28am 904-291-0730 MIDDLE FL 0.00 187 10/12 07:29am 904-291-0730 MIDDLE FL ‘NP, ‘NP: 28 ‘NP: IRM 0.00 89 IR 1 10/12 08:58AM 904-264-3903 INCOMI CL 0.00 190 10/12 11:50AM 800-331-6456 800 SE CL 0.00 1 2 1 1 1 10/12 07:43AM 904-910-1114 INCOMI CL 3 4 2 6 191 10/12 12:23PM 800-331-6456 800 SE CL R 0.00 192 10/12 02:48PM 561-379-7824 INCOMI CL 4 IR 0.00 193 10/12 02:52PM 718-397-0253 QUEENS NY 1 Pe 0.00 194 10/12 02:54PM 904-955-0927 JACKSO FL 1 Pe 0.00 P ° P e P P 0.00 P P P P P 195 10/12 02:56PM 561-379-7824 INCOMI CL 3 0.00 196 10/12 03:19PM sx 55-0927 INCOMI CL 2 IRM 0.00 R 10/12 05:03PM 561-792-6375 INCOMI CL Es 10/12 05:58PM ‘786-266-8989 MIAMI RM 10/12 06:23PM 561-379-7 IRM EFTA00202763

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MUN * cingular Page: 10 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail a 561-379-7824 BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, "y . . GV=Gainesville, X=Jacksonville, LC=Lake City, LB=Leesburg, Ml anna, Marianna, MB=Mel e. MX=Mexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VWB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring Rate Code: NPA2=NATP900RUMMUNW tod (Pd.): P=Peak, O=Off Peak, N=Nights nternational Call Terminated To Mobile TT One-to-One event; a=Automated Call Retum: B=Direct Asst Call Complete; C=Call Waiting: D=! ectory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls: Call; M=Mobile To Mobile Discount; O=Auto Dropped Cal ; P=Priority Access Service: Q N: R=Roam with Home; S=Shared Minutes; T=Three Way Calling: voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime Item Day Date Time cL Called CallTo Min Code Pd ture Charge 200 10/12 06:25PM 786-266-8989 MIAMI FL 1 MPA2 P RM . 10/12 07:14PM 561-714-5714 INCOMI CL ® wNPA2 P 0.00 10/12 07:22PM 904-955-0927 JACKSO FL 1 MPA2Z P 0.00 10/12 07:24PM 904-955-0927 INCOMI CL 3 MPA2 P 0.00 204 10/12 0} aPM 904-955-0927 JACKSO FL 1 4MPA2Z P 0.00 207 10/12 09:02PM 561-714-5714 INCOMI CL 4 NPA2 © IRW 208 10/12 09:06PM 904-955-0927 INCOMI CL 2 NPA2 O IRW 209 10/12 09:28PM 561-714-5714 INCOMI CL 2 WPA2 O IRW 210 10/12 09:30PM 561-714-5714 INCOMI CL 1 MNPA2Z O IRW 0.00 211 10/12 10:19PM 904-955-0927 JACKSO FL 1_ WPA2 O RW 0.00 t i . 10/12 10:27PM 904-955-0927 INCOMI CL 1 _ WPA2Z O RW 0.00 213 Thu 10/13 12:03AM 786-266-8989 MIAMI FL 4 WPA2Z O RW 0.00 214 10/13 12:08am 7 266-8989 MIAMI FL 3 _NPA2Z O 0.00 217 10/13 11:10am 786-266-8989 MIAMI FL 1 NPA2 P 218 10/13 11:11am 561-792-6375 W PALM FL 17 #NPA2 P 219 10/13 11:35am 904-305-4280 JACKSO FL 2 #WPA2 P RM 220 10/13 11:46am 561-792-6375 INCOMI CL 3 MPA2Z P IR 221 10/13 05:34PM 561-714-5714 W PALM FL 1 MPA2 P Ls 0.00 222 10/13 05:34PM 561-714-5714 W PALM FL 1 _=WPA2 PF R 0.00 223 10/13 05:39PM 904-707-5778 JACKSO FL 3 sNPA2Z P RM 0.00 224 10/13 05:43PM 561-379-7824 W PALM FL 1 0.00 225 10/13 05:44PM 904-264-3903 ORANGE FL 2 0.00 1 “ IRW 10/14 12:11am 561-714-5714 INCOMI CL NPA2 IRW 10/14 12:12am 561-714-5714 INCOMI CL 10 NPA2Z O IRW 10/14 03:13PM 561-714-5714 INCOMI CL 1 NPA2 P IR 231 10/14 03:24PM 904-; \-98. ORANGE FL 3 #MPA2 P R 0.00 232 10/14 03:58PM 561-714-5714 INCOMI CL 2 #WPA2 P IR 0.00 233 10/14 04:17PM 561-792-6375 W PALM FL 2 #WPA2 PF R 0.00 234 10/14 04:18PM 772-485-4893 STUART FL 1 _ WPA2 PF 0.00 235 10/14 04:19PM 772-219-4743 STUART FL 2 #WPA2 P R 0.00 236 10/14 04:26PM 561-714-5714 W PALM FL 2 #WNPA2Z P Rr 0.00 237 10/14 04:30PM 561-714-5714 INCOMI CL 2 #WPA2 P IR 0.00 38 2 =I IR < 2. 10/14 04:32PM 561-714-5714 INCOMI CL 1 NPA2 P 0.00 10/14 04:35PM 561-714-5714 INCOMI CL 1 MNPA2 P 0.00 10/14 05:33PM 904-264-9844 ORANGE FL 1 MPA2 P 0.00 561-792-6375 INCOMI CL OST X280-9900 (10/03) EFTA00202764

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* . . * cingular Page: 11 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail a 561-379-7824 *hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, or 5 . y sville, IX=Jacksonville, LC=Lake City LB=Leesburg, MI=Miami, MA=Marianaa, MB=Melbourne, MX=Mexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebeing Rate Code: NPA2=NATP9O00ORUMMUNW 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: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; jory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls: c K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Cal ; P=Priority Access Service; Q: R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime Item Day Date Time cL Called CallTo Min Code Pd ture Charge 242 20/14 09:17PM 561-714-5714 INCOMI CL 1 MPAZ 243 10/14 09:58PM 561-714-5714 INCOMI CL 2 MPA2 W 244 10/14 10:23PM 904-264-9844 ORANGE FL 1 MPA2 WN 245 10/14 10:26PM 561-792-6375 W PALM FL 246 10/14 11:15PM 561-714-5714 INCOMI CL 5 id = 5 E Hs a id a|z g 247 Sat 10/15 07:28am 904-762-5849 JACKSO FL 248 10/18 07:29am 10/18 09:47am 561-714-5714 INCOMI CL 2 8 2 n B FS & 4 5 id ° ° 8 10/18 11:47am 561-379-7824 INCOMI CL 10/15 03:42PM 786-266-8989 MIAMI FL 10/15 03:44PM 561-714-5714 W PALM FL 10/15 04:44PM 904-910-1114 INCOMI CL 10/15 04:45PM 561-714-5714 INCOMI CL 10/15 04:47PM 561-714-5714 INCOMI CL Ble lle le 8 B 5/8 BIE j—' ORANGE FL nu RW Pi nu nu n [asa 0/5 03:aapm 862-734-8714 _W PAIN FL 2 WAZ KRW SCS~S— 1 nu un nN 3 B i 10/15 05:08PM 904-955-0927 INCOMI CL 5 B g w ie ra 8 5 id ala 10/15 07:15PM 955-0927 JACKSO FL 10/18 07:15PM 904-707-5778 JACKSO FL 10/18 07:31PM 904-955-0927 JACKSO FL 10/18 09:20PM 561-714-5714 W PALM FL 10/15 09:25PM 561-714-5714 W PALM FL 8/5/55 ids a|a}a BIE nN nN a o r w A E gle/e]elz leis ! 10/15 09:30PM 904-781-9311 JACKSO FL 10/15 09:35PM 904-463-1166 INCOMI CL 10/15 09:46PM 904-472-9182 INCOMI CL 10/15 09:51PM 904-781-9311 JACKSO FL w 5l8 RIE alala|a|a ial & id 10/15 09:53PM 561-714-5714 W PALM FL 5 id alz 5 10/18 10:00PM 561-792-6375 W PALM FL 10/15 10:01PM 772-219-4743 STUART FL 10/15 10:08PM 904-781-9311 JACKSO FL 10/18 10:47PM 904-781-9311 JACKSO FL akg BIE nw ai[aia 8 be nv 5 id 10/15 10:53PM 904-472-9182 INCOMI CL 10/15 10:58PM 904-781-9311 JACKSO FL 5 id nN we 8 ai|s BIE u ~ a 3 = a a a ir a ¥ 5 ° es o Sun 10/16 01:3: 898: ™: 274 10/16 01:36PM 904-955-0927 JACKSO FL 275 10/16 01:36PM 904-707-5778 JACKSO FL 276 10/16 01:38PM 561-714-5714 W PALM FL 277 10/16 01:44PM 904-955-0927 JACKSO FL 10/16 01:45PM 561-792-6375 W PALM FL 10/16 02:20PM 904-955-0927 JACKSO FL 10/16 02:20PM 904-707-5778 JACKSO FL 3. NPA2 W 10/16 02:23PM 561-715-6303 DELRAY FL 10 NPA2 W 2 NPA2 W 55/5/5158 BIRIRIEIEE ai[z)ai/a\)aiaja B/S )R/R E/E RISES Sle) E RSE) E es ” i) Ss n n ° EFTA00202765

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wut * cingular Page: 12 0124 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail (Continued 561-379-7824 User Name: *hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, jorida Key . y sville, X=Jacksonville, LC=Lake City LB=Leesburg, MI=Miami, ' ». MX=Mexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland. TV=Thomasville, SB=Sebring Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights International Call Terminated To Mobile TT One-to-One event; a=Automated Call Return: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; ectlory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; Igincoming Call: Call; M=Mobile To Mobile Discount; O=Auto Dropped Cal ; P=Priority Access Service; Q=g-VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime tem Day Date Time cL Called CallTo Min Code Pd ture Charge 284 20/16 02:37PM 904-264-3903 INCOMI CL 2 MPA2Z W IRW 285 10/16 02:39PM 561-714-5714 WPAIM FL 2 MPA2 WN 0.00 286 10/16 02:41PM 954-588-8846 FTLAUD FL 3 NPA2 WN 0.00 [2e7 0/26 oz:aspM S61-$41-9573 WAIM FE OS wPA2 NRW [2ee 0/26 o2:SopM 561-841-9573 WAIM FE 3 wPAz NRW [2es 0/26 2:87PM S61-301-6368 WPAIM FE 4 wPAz2 NRW [2900/26 03:00pm 561-719-5921 _WPAIM FL 4 wpAz NRW [295 20/26 03:46PM 561-724-5714 WAIMFE 02 WPAZ NO RW [296 0/26 03:49PM 9Sd~S88-8846 FILAUD FL 1 MPAZ NORM 0 [2970/26 03:52PM 904-305-4280 JACKSO FL 2 WPAZ NORM [2980/26 03:58PM 904-707-5778 JacKSO FL 2 wPAZ NORM [2990/26 od:o0PpM 904-264-9844 ORANGE FL 3 WPAZ NRW [3000/26 od:oapM 904-707-5778 _IHcoMr cL 3 MPAZ NO TRW [3020/26 od:a3pM 861-792-6375 Iwcomr cL 7 wPAz Nw TRW [3070/26 05:08PM 904-272-0269 ORANGE FL 2 MPAZ NORM [3080/26 OS:4apM 904-955-0927 JACKSO FL 1 WPAZ NORM [3090/26 OS:4apM 904-707-5778 sAcKSO FL 2 wPAZ NORM [3100/26 05:47PM 904-707-5778 JAcKSO FL 1 wPAZ NORM [3120/26 09:13PM 904-264-9844 ORANGE FL 1 wPAzZ NRW [3120/26 20:36PM 904-707-8778 JACKSO FL 1 wPAzZ NRW 317 10/17 11:00AM 561-714-5714 W PALM FL Rr 0.00 [3180/27 01:37PM 786-266-8989 MAME FL 1 MPAZ PO RM [3190/27 03:23PM 861-724-5724 WAIM FE 1 wPAz POOR [3200/27 od:o7PM 561-792-6375 Iwcomrce 1 wPAz POR [32a 0/27 od:o7PM 861-792-6375 Imcomrch 1 wPAz POR [azz 20/17 08:26pm 861-792-6375 Iwcomr cL 2 wPAz PTR [3230/27 _oS:2epm 772-219-4743 STUART FL 6 MPA? POOR 5/8/58) 8 BRIBE ais SEE /S/8/8 5/5 iat 5 5 id id a|aiaiaia SSS SE Se 18/8 Adee BIRIR/EIRIB/E/EIRIE/BIRIR/E/RIRIE/E se fie oe oe |e fixe foe |e fixe oe foe |i | me |e |e | | S)S/R/R/E/E S/S) /S S/S /E 818 8/5/8 BRIE rola }olo) a afl le akg BIBIE B)" |8] i 5 id ° DST X280-9900 (10/03) EFTA00202766

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* . . * cingular Page: 13 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail a 561-379-7824 *hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, on 5 . y sville, IX=Jacksonville, LC=Lake City LB=Leesburg, MI=Miami, MA=Marianna, MB=Melbourne, MX=Mexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebeing Rate Code: NPA2=NATP900RUMMUNW 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: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; lory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls: c K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Ggll Credit; P=Priority Access Service; Q: R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime Item Day Date Time cL Called CallTo Min Code Pd ture Charge 10/18 11:23AM 904-264-2651 ORANGE FL 2 WPA2 P 327 10/18 11:37AM 561-688-4646 W PALM FL 1 MPA2 P 328 10/18 11:40am 561-626-6900 W PALM FL 1 _=NPA2 P 0.00 0.00 ain 2 329 10/18 11:41am 561-355-2523 W PALM FL 2 #WPA2 P 0.00 30 3 10/18 11:42AM 561-355-2431 W PALM FL 2 NPA2 PF 0.00 331 10/18 12:57PM 904-291-0730 MIDDLE FL 1 _MPA2 P 0.00 332 10/18 12:57PM 904-264-9844 ORANGE FL 2 #WPA2 P 0.00 333 10/18 03:18PM 561-792-6375 INCOMI CL 2 MPAZ P 3 10/: 03:25PM 56 91 W PALM FL 2 =NPAZ P 335 10/18 03:26PM 561-204-4902 WPAIMFL 2 MPAZ P 336 10/18 03:28PM 561-204-4902 W PALM FL 1 MPA2 P 0.00 oo 0.00 0.00 ball Lal ball F-3 h 337 10/18 03 PM 561-792-6375 INCOMI CL 1 MPA2 P IR 0.00 338 10/18 04:16PM 561-204-4902 INCOMI CL 2 #WPA2 P IR 0.00 339 10/18 04:29PM 561-714-5714 INCOMI CL 1 MPA2Z P IR 0.00 340 10/18 05:03PM 561-792-6375 INCOMI CL 1 _=MPA2 P IR 0.00 341 10/18 05:11PM 561-714-6296 INCOMI CL 3 sMPA2 P 0.00 342 10/18 05:29PM 561-714-6296 W PALM FL 2 NPAZ P 0.00 343 10/18 06:18PM 000-000-0411 DAC 3 MPA2 P 344 10/18 07:11PM 561-714-5714 INCOMI CL 6 NPAZ P 3445 10/18 09:37PM ‘786-266-8989 MIAMI FL 1 #NPA2 O 346 10/18 09:38PM 561-714-5714 INCOMI CL 2 WPA2 O 347 10/18 10:07PM ‘786-266-8989 MIAMI FL 1 NPA2Z O 348 10/18 11:03PM 904-955-0927 JACKSO FL 1 NPA2Z O 349 10/18 11:03PM 904-707-5778 JACKSO 2 #WPA2 O 350 10/18 11:44PM 904-707-5778 JACKSO FL 1 _ WNPA2 O 1.50 1.50 0.00 0.00 By)" ]P 1s H ° e ° 0.00 0.00 0.00 0.00 3 351 Wed 10/19 07:57AM 561-714-5714 INCOMI CL 1 _NPA2 P 0.00 382 10/19 08:24am 561-714-5714 INCOMI CL 1 _MPA2 P 0.00 383 10/19 08: 904-264-3903 INCOMI CL 1_sNPA2 P 0.00 354 10/19 09:47AM 904-955-0927 JACKSO FL 1 NPA2 P 355 10/19 09:48AM 904-955-0927 JACKSO FL 2 NWPA2 P 356 10/19 10:59AM 561-714-5714 INCOMI CL 0.00 0.00 0.00 REISS 5 id I R 357 10/19 03:11PM 561-753-0713 INCOMI CL IR 0.00 5 i BRIE 0.00 0.00 0.00 358 10/19 04:22PM ‘786-266-8989 MIAMI FL 359 10/19 04:23PM ‘786-266-8989 MIAMI FL 360 10/19 04:24PM 561-792-6375 W PALM FL 5/5/55 id 361 10/19 04:44PM 904-955-0927 JACKSO FL 0.00 362 10/19 0. 6PM 904-705-2766 JACKSO FL 0.00 363 10/19 oO 8PM 904-707-5778 JACKSO FL 0.00 364 10/19 04:49PM 561-714-5714 INCOMI CL 0.00 al BIR 0.00 0.00 365 10/19 04:56PM 561-714-5714 INCOMI CL 10/19 05:06PM 904-276-6749 ORANGE FL n 5 id MIS|BIRIR |B" 12/8 ARE BIEIE a 367 10/19 05:27PM EI INCOMI CL o & 1 ° e N = EFTA00202767

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muta * cingular Page: 14 0124 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail (Continued 561-379-7824 User Name: *hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, "y . . GV=Gainesville, X=Jacksonville, LC=Lake City LB=Leesburg, M! anni, E " e. MX=Mexico Beach, OC=Ocala, OR=Orlando, alatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebeing Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights International Call Terminated To Mobile TT One-to-One event; a=Automated Call Return: B=Direct Asst Call Complete; C=Call Waiting, D=Data Call; ectlory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; Igincoming Call: Call; M=Mobile To Mobile Discount; O=Auto Dropped Cal ; P=Priority Access Service; Q=g-VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime tem Day Date Time cL Called CallTo Min Code Pd ture Charge 368 10/19 06:46PM 904-955-0927 JACKSO FL 2 WPA2Z P RM * 369 10/19 07:05PM 904-955-0927 JACKSO FL 1 NPA2Z P RM 0.00 370 10/19 07:06PM 904-955-0927 JACKSO FL 3 NPAZ P RM 0.00 372 10/19 07:07PM 561-714-5714 INCOMI CL 8 MPA2Z P Z 0.00 372 10/19 07:12PM 904-955-0927 JACKSO FL 1 MPAZ P RM 0.00 373 10/19 07:15PM 954-888-8846 INCOMI CL 12 NPAZ P 0.00 a74 10/19 07 904-955-0927 JACKSO FL 2 NPA2 PF RM 0.00 375 10/19 07:50PM 561-801-3590 W PALM FL 2 MPA2 RM 0.00 376 10/19 10:59PM 561-301-6368 INCOMI CL 1 MPA2 IRW 0.00 377 Thu 10/20 10:05am 904-955-0927 JACKSO FL 1 MPA2 RM 0.00 78 AZ Pe °o P P P P 1 379 10/20 11:02AM ‘786-266-8989 MIAMI FL 1 MPA2 RM 0.00 6 380 10/20 11:03AM 561-714-5714 W PALM FL NPA2 0.00 [sez 0/20 2:27PM 861-724-5714 Iwcomr ch OS PAZ POOR 382 10/20 01:56PM 561-792-6375 W PALM FL 2 Pe 0.00 [3830/20 02:01pm 772-219-4743 STUART FL 1 Paz PR [3e¢30/20 04:82PM 786-266-8989 MEAME FL 1 weA2 PRM 00 [3850/20 04:83pm 561-724-5734 WeAIM FE 3 weA2 POR 80 386 9 1 3 ‘NP: R 10/20 05:21PM 904-264-3903 ‘NP: IR 387 10/20 05:30PM 904-955-0927 388 10/20 05:30PM 904-781-9311 389 10/20 05:38PM 561-792-6375 W PALM FL 0.00 390 10/20 06:16PM 904-291-0730 MIDDLE FL 0.00 [3920/20 o6:supm 786-266-8989 MraMI FL 1 wPA2 PRM 00 392 10/20 07:12PM 561-792-6375 W PALM FL 0.00 393 10/20 07:13PM 561-792-6375 INCOMI CL 1 Pe IR 0.00 [3940/20 o7:aapMm 561-792-6375 WAM FE 1 weAz POR 80 [3950/20 o7:aapM 561-792-6375 WeaAIM FL 2 weAz POR 80 1 P Rr e R 10/20 07:19PM 904-291-0730 MIDDLE FL 1M. P Rr 0.00 10/20 07:20PM 786-266-8989 MIAMI FL 1 NP. P RM 0.00 1 MP P RM 4 P RM P e P P P P 0.00 P P P P 10/20 07:20PM 904-955-0927 JACKSO FL 0.00 10/20 07:24PM 561-601-7888 W PALM FL 0.00 400 10/20 07:25PM 561-714-5714 INCOMI CL 4 IR 0.00 401 10/20 07:29PM 561-601-78 WPAIM FL 29 Pe RM 0.00 [4020/20 07:59PM S61-724-6296 mcomr cL 2 PAZ POOR 403 10/20 08:02PM 561-714-6296 INCOMI CL 20 WNPA2Z P IR 0.00 404 10/20 O 3PM 561-714-5714 W PALM FL 8 WPA2Z P R 0.00 [405 0/20 oa:3ipm 904-781-9311 sacKso FE 2 PAZ POOR 800 406 10/20 08:33PM 904-282-0389 MIDDLE FL S NPA2 P Rr 0.00 10/20 10:06PM 561-714-5714 W PALM FL 10/20 10:08PM 904-955-0927 JACKSO FL 10/20 10:13PM 9! OST X280-9900 (10/03) EFTA00202768

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* . . * cingular Page: 15 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail (Continued 561-379-7824 User Name: “*hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, "y . . GV=Guainesville, X=Jacksonville, LC=Lake City LB=Leesburg, M! a E " e. MX=Mexico Beach, OC=Ocala, OR=Orlando, alatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VWB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebeing Rate Code: NPA2=NATP9O0ORUMMUNW Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights International Call Terminated To Mobile TT One-to-One event; a=Automated Call Return: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; eclory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile to Mobile Calls; Igincoming Call; Call; M=Mobile To Mobile Discount; O=Auto Dropped Gall Credit; P=Priority Access Service; Q=g-VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime Item Day Date Time cL Called CallTo Min Code Pd ture Charge 410 10/20 10:15PM 954-435-7760 HOLLYW FL 7 #NPA2 O RW * 411 10/20 10:34PM 954-435-7760 INCOMI CL 1 MPA2 O F 0.00 412 10/20 10:35PM 561-389-3470 WPAIMFL & MPA2 O 0.00 413 10/20 10:42PM 954-435-7760 HOLLYW FL 3 MPA2 O RW 0.00 [4i¢ 0/20 3i:aipm 561-724-5714 iwcomr ch 1 Paz Oo rRW 0 [4150/20 33:34PM 904-958-0927 INCOME cL 2 PA2 O | rRW 00 [416 Fri 10/21 i2:o6am 561-724-5734 iwcomr ch i paz raw 800 417 2 10/21 12:26am 904-207. 91 JACKSO FL 41s 10/21 01:36am 561-801-3590 W PALM FL 1 1 MP. NP: 419 10/21 09:28AM 904-291-0730 MIDDLE FL 2 NP, 1 427 10/21 06:28PM 904-264-9844 ORANGE FL 1 428 10/21 06:33PM 561-714-5714 W PALM FL 1 429 10/21 08:03PM 561-792-6375 W PALM FL 5 430 10/21 08:08PM 904-955-0927 JACKSO FL 1 0.00 435 10/21 10:23PM 561-714-5714 INCOMI CL 1 IRW 0.00 1 438 Sat 10/22 07:44am 904-291-0730 MIDDLE FL 1 NP. 0.00 439 10/22 11:11am 561-714-5714 W PALM FL 1 MP. 0.00 1 NP. 1 mia)ululolol/olojo B/S )5/5/5/8/5 BIBIRIBIB/ BE Fea CC CRC RCCL) BE)" 7)" e517 5 id 440 10/22 11:18AM 561-714-5714 W PALM FL 0.00 441 10/22 12:10PM 561-714-5714 W PALM FL 0.00 442 10/22 01:03PM 561-714-5714 INCOMI CL 1 IRW 0.00 443 10/22 01:04PM 561-714-5714 W PALM FL 9 RW 0.00 [4a¢ 0/22 oi:3ipm 561-724-5734 WPAIM FL 1 PAZ MOO RW 800 445 10/22 04:32PM 904-955-0927 INCOMI CL 3 IRW 0.00 [446 30/22 08:89PM 904-708-2766 JacKSO FL 2 PAZ NRW 0 [447 30/22 06:80PM 904-269-0752 INCOME cL 2 PAZ MO ERW 800 [4a 30/22 06:82PM 861-792-6375 INCOME CL i PAZ NO raw 00 RW 1 449 10/22 06:53PM 561-792-6375 W PALM FL 1 0.00 450 10/22 06:53PM 561-792-6375 W PALM FL 3 RW 0.00 S555 /5/8 BIR IRIE IRIE Irae ara ae] 5 id a id fae | oe |e |e ak BIE EFTA00202769

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MUN * cingular Page: 16 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail (Continued 561-379-7824 User Name: “*hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, y . . GV=Gainesville, IX=Jacksonville, LC=Lake City LB=Leesburg, M! a E " e. MX=Mexico Beach, OC=Ocala, OR=Orlando, alatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebeing Rate Code: NPA2=NATP9OORUMMUNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights International Call Terminated To Mobile TT One-to-One event; a=Automated Call Return: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; eclory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; Igincoming Call: Call; M=Mobile To Mobile Discount; O=Auto Dropped Cal ; P=Priority Access Service; Q=g- VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime tem Day Date Time cL Called CallTo Min Code Pd ture Charge 452 10/22 07:46PM 904-705-2766 JACKSO FL 1 =MPA2 W RW 10/22 08:48PM 954-675-4802 INCOMI CL 3 NPA2 10/22 09:22PM 904-269-0752 INCOMI CL 2 #WPA2 W bs 0.00 10/22 09:28PM 904-269-2422 ORANGE FL 2 #WPA2 W 0.00 10/22 09:30PM 904-269-2422 ORANGE FL S NPA2 N 0.00 10/22 09:37PM 772-485-4893 INCOMI CL 2 MPA2 W 0.00 10/22 09:39PM 904-269-2422 ORANGE FL 1_MPA2 W 0.00 459 10/22 09:40PM 904-269-2422 ORANGE FL S MPA2 W 0.00 460 10/22 11:41PM 904-781-9311 JACKSO FL 3 MPA2 OW 0.00 10/22 11:57PM 904-955-0927 JACKSO FL 2 MPAZ W 0.00 462 sun 10/23 11:40am 904-207-4891 JACKSO FL 1 MPAZ W 0.00 10/23 (11:46AM 904-207-4891 INCOMI CL 1 _=MPA2 W 0.00 10/23 12:02PM 904-207-4891 JACKSO FL 1 _=NPA2 W RW 0.00 465 10/23 12:03PM 904-207-4891 INCOMI CL 1 WPA2 W IRW 0.00 [466 0/23 22:07PM 861-734-8734 imcomr ch i NPAZ NO rRW 0 [467 30/23 22:23pm 904-207-4891 INcOMT Ch i NPAZ NO rRW 0 [468 30/23 22:29PM 904-207-4893 INcOMT ch 1 NPAZ NO rRw 0 14-6296 W PALM FL 1 NPA2 WN 92-6375 INCOMI CL @ NPA2 W 10/23 03:54PM 561-714-5714 INCOMI CL 3 #sMPA2 W 0.00 10/23 04:54PM 561-714-5714 W PALM FL 1 _=WPA2 W 0.00 10/23 04:54PM 904-269-0752 ORANGE FL 3 NPA2 WN 0.00 477 10/23 06:01PM 561-714-5714 INCOMI CL 1 NPA2 W IRW 0.00 [av _ 30/23 o¢:oamw _seh-792°6378 W EMM FL 2 waz w mw ooo 10/23 06:06PM 561-792-6375 W PALM FL 2 sNPA2 W 0.00 10/23 06:18PM 561-714-5714 INCOMI CL 2 NPA2 W 10/23 06:50PM 954-648-9500 FTLAUD FL 1 =MPA2 W 10/23 07:02PM 904-272-0900 ORANGE FL 1 MPA2 W 0.00 10/23 07:08PM 561-792-6375 INCOMI CL 1 MPA2 W 0.00 10/23 09:20PM 904-472-9182 INCOMI CL 1 =MPA2 W 0.00 485 Mon 10/24 07:18AM 904-705-2766 INCOMI CL 2 #WPA2 PF 0.00 10/24 07:54AM 904-762-5849 JACKSO FL 1 _=NPA2 P RM 0.00 487 10/24 07:54AM 904-910-1114 INCOMI CL 2 #NPA2 P IRM 0.00 10/24 07:57AM 904-762-5849 INCOMI CL 1 NPA2 P 0.00 10/24 08:13am 904-910-1114 JACKSO FL 1 NPA2 P RM 0.00 10/24 09:41am 786-266-8989 MIAMI FL 2 #NWPA2 P RM 0.00 10/24 01:43PM 954-776-3707 fFTLAUD FL 1 MPA2 P 10/24 0. 1 =MPA2 P o3 3 #sMPA2 P OST X280-9900 (10/03) EFTA00202770

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* . . * cingular Page: 17 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Call Detail a 561-379-7824 *hiefland, CL=Clewiston, DB=Daytona, FL=Flagler, on 5 . /alton, GV=Gainesville, JX=Jacksonville, LC=Lake City, LB=Leesburg, MI=Miami, MA=Marianaa, MB: », MX=Mexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring Rate Code: NPA2=NATP9O0ORUMMUNW Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights Call To: ** = International Call Terminated To Mobile =PTT One-to-One event; a=Automated Call Return, B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; jory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; Igjacoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Cal ; P=Priority Access Service; Q: R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime Item Day Date Time cL Called CallTo Min Code Pd ture Charge 494 10/24 03:43PM 561-792-6375 WPAIM FL 1 MRAZ P R fi 800-850-6266 800 SE CL 496 10/24 03:56PM 561-792-6375 INCOMI CL NPA2 n 0.00 0.00 i rs es s o rm e n = ° o rv nw ° || ” ” ° e ° 7 10/24 03:58PM 904-264-3903 ORANGE FL NPA2 498 10/24 04:07PM 800-922-4684 800 SE CL NPA2 ” » 0.00 i | 99 10/24 05:30PM ua 561-379-7824 INCOMI CL NPA2 500 10/24 05:33PM 561-714-5714 INCOMI CL NPA2 501 10/24 05:53PM 904-264-9844 ORANGE FL AZ 02 10/24 05:54PM 561-714-5714 INCOMI CL AZ 503 10/24 06:19PM 904-705-2766 JACKSO FL NPA2 0.00 0.00 0.00 0.00 0.00 wie H E) w 5 ” wv g n 5 3 04 10/24 06:31PM 561-714-5714 INCOMI CL NPA2 505 10/24 06:35PM 904-705-2766 INCOMI CL NPA2 506 10/24 10:11PM 786-266-8989 MIAMI FL NPA2 507 10/25 08:35am 904-762-5849 JACKSO NPA2 0.00 0.00 0.00 0.00 1 2 rs] g » mlol~ 3 2 J REE (2/2 508 10/28 08:36am 904-910-1114 GJACKSO FL NPA2 509 10/28 09:20am 910-1114 JACKSO FL NPA2 10/28 09:21am J 511 10/25 04:18PM 904-705-2766 INCOMI CL 3 MPA2 P 2 10/25 06:04PM 904-955-0927 JACKSO FL 1 #MPA2 P n 0.00 0.00 es ms S “ ms e o we 2 ° wlo elo 1 a wl i id | ° e ° ° ce ° u 8 g ° ele 5 1 ” slsolo elole slo|o 513 10/28 06:11PM 561-792-6375 W PALM FL 10 NPA2Z P 514 10/28 06:21PM 954-776-4192 FTLAUD FL 2 WPA2 P 515 10/28 06:22PM 954-776-3707 FTLAUD FL 1 WPA2Z P g ° 2! 3 516 10/25 06:28PM 772-485-4893 STUART FL 1 MNPA2 P $17 10/25 07:04PM 904-264-9844 ORANGE FL 1 _=NPA2 P 518 10/28 07:13PM 561-714-5714 INCOMI CL 4 wWPA2 P 519 10/25 09:04PM 561-714-5714 INCOMI CL 0 10/28 09:44PM 561-379-7824 INCOMI CL 1 NPA2 O uw a id ° ale elele ue BIS 8 a 6 5 i ° a: elo elele 3|s 10/25 09:58PM 904-264-98: 10/25 09:59PM 904-762-5849 JACKSO FL 523 10/28 10:03PM 904-762-5849 INCOMI CL 8 n als BIE = mio|o 2/8) id 524 Wed 10/26 03:27PM 904-629-2077 INCOMI CL 525 10/26 07:35PM “I 561-379-7824 INCOMI CL 526 Thu 10/27 09:28AM 561-792-6375 INCOMI CL 527 10/27 04:45PM 561-714-5714 W PALM FL 528 10/27 04:47PM 80092246842 800 SE 5/5/58 RIRIEIE bal hal Eo] 8 Subtotal Minares 0.00 150 __ 1: ota 1378 0.00 150 1.50 EFTA00202771

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wun * cingular Page: 18 02 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Roaming Call Detail 561-379-7824 User Name: MARTIN GOLICK Rate Code: NPA2=NATP900RUMMUNW 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: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; d=Directory Assistance Call; F=Call Forwarding: s=PTT Grow ; H=Group Mobile w Mobile Cal omning Call; K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Serv PN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Number Rate Fea- Airtime LD Intl Total ltem Day Date Time Called CallTo Min Code ture Charge Charge Tax Charg Charges Incurred While Roaming in JACKSONVILL, FL 1 Mon 10/03 07:50PM 561-792-6375 W PALM FL 1 NPA 2 10/03 11:38PM 561-309-1375 W PALM FL 9 MNPA2 3 Tue 10/04 10:04AM 561-792-6375 W PAIM FL 3 NPAZ 4 10/04 12:46PM 561-714-5714 W PALM FL 1 NPA2 10/04 12:47PM 861-792-6375 W PAIM FL 2 NPAZ 92-6375 W PALM FL 15 NPA2 8 7 MPA2 0.00 10/04 03:05PM 561-818-3331 W PALM FL 1 = MPA2 0.00 10/04 05:25PM 561-714-5714 W PALM FL 1 MNPA2 0.00 10/04 07:47PM 561-714-5714 W PALM FL 1 MNPA2 0.00 10/04 10:05PM 561-541-0126 W PALM FL 1 MPA2 0.00 10/04 10:30PM 561-319-7627 W PALM FL 1 MPA2 0.00 14 Wed 10/05 11:53AM 561-714-5714 W PALM FL 2 NPAZ 0.00 16 10/08 02:49PM 561-714-5714 W PALM FL 3 =NPA2 17 10/08 02:52PM 561-309-1375 W PALM FL 2 MNPA2 19 10/08 03:00PM 561-236-3299 W PALM FL 1 = MPA2 0.00 24 10/05 07:25PM 561-386-7455 W PALM FL 3 MNPA2 0.00 26 10/06 05:55PM 561-714-5714 W PALM FL 1 MPA2 0.00 27 Fri 10/07 08:53AM 561-319-7627 W PALM FL 1 MPA2 28 10/07 08:54AM 561-319-7627 W PALM FL 1 MPA2 29 10/07 08:55AM 561-319-7627 W PALM FL 1 = MPA2 0.00 31 10/07 09:47AM 561-601-0725 W PALM FL 1 MNPA2 0.00 EL} 10/07 10:32AM 561-792-6375 W PALM FL 1 NPA2 0.00 35 10/07 11:01AM 561-776-8748 W PALM FL 1 NPA2 0.00 36 10/07 11:09AM 561-753-0169 W PALM FL 1 MPA2 0.00 38 10/07 12 03-7533 FTLAUD FL 10 MNPA2 oo 39 10/07 12 03-7533 FILAUD FL 1 MPA2 oo 4. 10/07 12:20PM 954-435-7760 HOLLYW FL 29 NPA2 0.00 a2 10/07 04:34PM 561-792-6375 W PALM FL 4 MNPA2 0.00 43 10/07 04:40PM 561-792-6375 W PALM FL 10 NPAZ 0.00 44 Sat 10/08 03:31PM 561-714-5714 W PALM FL 3 NPA2 0.00 4s 10/08 05:16PM 954-776-3707 FTLAUD FL 1 NPAZ 0.00 46 Sun 10/09 09:45AM 772-219-4743 STUART FL 4 NPA2 0.00 OST 280-9900 (10/03) EFTA00202772

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* cingular Page 19 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 AccountNumber: 06091813-001-03 Roaming Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Rate Code: NPA2=NATPSOURUMMUNW 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; 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; : Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; N: R=Roam with Home; S=Shared Minutes; T=Three Way Calling: ‘oie Activated Dialing: W=Nights and Weekends Number Rate Fea- Airtime LD item Day Date Time Called CallTo Min Code ture Charge Charge Tax 10/09 10:33AM 954-776-3707 FTLAUD FL 1 NPAZ 10/09 02:33PM 561-838-5470 W PALM FL o1 NPAZ 10/09 02:34PM 561-714-8714 W PALM FL o1 NPAZ 10/09 02:40PM 561-838-5470 W PALM FL 2 NPAZ 10/09 02:42PM 861-319-7627 W PALM FL 1 NPA2 10/09 06:18PM 561-792-6375 W PALM FL 1 NPA2 10/09 06:20PM 954-776-3707 FTLAUD FL 1 NPA2 10/09 07:19PM 861-714-5714 W PALM FL 1 NPA2 $5 Mon 10/10 12:59PM 561-838-5470 W PALM FL 25 NPA2 0.00 56 10/10 01:44PM 561-838-5470 W PALM FL 2) NPAZ 0.00 57 Tue 10/11 09:15AM 561-838-5470 W PALM FL) 4 NPA2 0.00 58 10/11 10:03AM 561-308-0347 W PALM FL 2 NPAZ 0.00 10/11 (12:44PM 561-714-5714 W PALM FL o1 NPAZ 0.00 60 10/11 03:47PM 561-308-0347 W PALM FL 2 NPAZ 0.00 10/11 04:04PM 561-308-0347 W PALM FL 1 NPA2 0.00 s H 3 66 10/11 11:10PM 561-714-8714 W PALM FL 1 NPA2 0.00 - 71 10/13 12:08AM 786-266-8989 MIAMI FL 2 NPA2 0.00 72 10/13 12:11AM 786-266-8989 MIAMI FL 3 NPA2 0.00 716 10/13 05:34PM 561-714-8714 W PALM FL 1 NPA2 0.00 WW 10/13 05:35PM 561-714-8714 W PALM FL 1 NPAZ 0.00 a1 10/14 04:19PM 772-219-4743 STUART FL o1 NPA2 0.00 a2 10/14 04:27PM 561-714-5714 W PALM FL 2) NPA2 0.00 86 10/18 09:20PM 561-714-8714 W PALM FL 3 0.00 87 10/18 09:25PM 561-714-8714 W PALM FL 3 0.00 eB 10/18 09:53PM 561-714-5714 W PALM FL) 2 0.00 89 10/15 10:00PM 561-792-6375 W PALM FL 0.00 1 90 10/15 10:01PM 772-219-4743 STUART FL 6 0.00 91 Sun 10/16 01:35PM 786-266-8989 MIAMI FL 1 0.00 92 10/16 01:38PM 561-714-5714 W PALM FL S NPA2 0.00 93 10/16 01:45PM 561-792-6375 W PALM FL 35 NPA2 0.00 EFTA00202773

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* cingular 20 of 24 Page WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 Account Number: 06091813-001-03 Roaming Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Rate Code: NPA2=NATP9OURUMMUNW 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; 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; jncoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Coll Credit; P=Priority Access Service; N: R=Roam with Home, S=Shared Minutes; T=Three Way Calling: ‘oace Activated Dialing: W=Nights and Weekends Number Rate Fea- Airtime LD Item Day Date Time Called CallTo Min Code ture Charge Charge 10/16 02:23PM 561-715-6303 DELRAY FL_ 10 WNPA2 10/16 02:33PM 561-801-3590 W PALM FL 10/16 02:39PM 561-714-8714 W PALM FL 10/16 02:50PM 561- 10/16 02:57PM 561-301-6368 W PALM FL 10/16 03:01PM 561-719-5911 W PALM FL 10/16 03:13PM 861-714-5714 W PALM FL 10/16 03:18PM 954-58! wlale 210 Mon 10/17 12:29AM _ 786-266-8989 MIAMI Hele 5 id Intl Tax 211 20/17 11:00AM 561-714-5714 W PALM FL 112 10/17 01:37PM 786-266-8989 MIAMI FL 213 20/17 03:23PM 561-714-5714 W PALM FL a4 10/17 05:28PM 772-219-4743 STUART FL 115 10/17 09:04PM 561-714-5714 W PALM FL 116 Tue 10/18 11:37AM 561-688-4646 W PALM FL 6 6900 W PALM FL ws EIEEIE 5 id 118 10/18 11:41AM 561-355-2523 W PALM FL 219 20/18 11:42AM 561-355-2431 W PALM FL S85 |5 BIBLE 120 10/18 03:26PM 561-282-8891 W PALM FL 0.00 § id 121 10/18 03:28PM 561-204-4902 W PALM FL 122 20/18 05:30PM 561-714-6296 W PALM FL 123 10/18 09:37PM 786-266-8989 MIAMI FL 124 10/18 10:07PM 786-266-8989 MIAMI FL 125 Wed 10/19 0. 126 10/19 04:23PM 78) 127 10/19 04:24PM 561-792-6375 W PALM FL wiele EIEIEIEE H ‘ i : i tI 5 id ig EEE EIEIEIE 132 10/20 01:57PM 861-792-6375 W PALM FL 133 10/20 02:02PM 772-219-4743 STUART FL 134 10/20 04:52PM 786-266-8989 MIAMI FL 135 10/20 04:54PM 561-714-5714 W PALM FL 136 10/20 05:38PM 561-792-6375 W PALM FL 137 10/20 06:58PM 78: 66-8989 MIAMI FL wy we 5\8 BE 138 10/20 07:13PM 561-792-6375 W PALM FL 6 5 id E we ele 5 id 3 10/20 07:14PM 561-792-6375 W PALM FL 140 10/20 07:15PM 861-792-6375 W PALM FL 5 id OST X280-9900 (10/03) EFTA00202774

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* cingular Page 21 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 AccountNumber: 06091813-001-03 Roaming Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Rate Code: NPA2=NATPSOURUMMUNW 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: 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 w Mobile Calls; LeJncoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Goll Credit; P=Priority Access Service; VPN; R=Roam with Home, S=Shared Minutes; T=Three Way Calling: ‘oace Activated Dialing: W=Nights and Weekends Number Rate Fea- Airtime LD Inti Item Day Date Time Called CallTo Min Code ture Charge Charge Tax 10/20 07:20PM 786-266-8989 MIAMI FL 1 WNPA2 10/20 07:24PM 561-601-7888 W PALM FL 4 WNPA2 10/20 07:29PM 561-601-7888 W PALM FL 29 NPA2 3PM 561-714-5714 W PALM FL) 8 = NPAZ 7PM 561-714-5714 W PALM FL 1 NPAZ 10/20 10:14PM 954-303-7533 FTLAUD FL 1 NPAZ 10/20 10:15PM 954-435-7760 HOLLYW FL 7 NPAZ 10/20 10:35PM 861-389-3470 W PALM FL) 7 NPAZ 10/20 10:42PM 954-435-7760 HOLLYW FL 3 NPAZ 150 Fri (10/21 01:37AM 561-801-3590 W PALM FL 10/21 01:15PM 786-266-8989 MIAMI FL 10/21 03:57PM _ 561-714-5714 W PALM FL 10/21 04:49PM 561-714-5714 W PALM FL 5 EIEIEE z 155 10/21 06:33PM 561-714-5714 W PALM FL 56 : 1 10/21 08:03PM 561-792-6375 W PALM FL - 157 10/21 (10:12PM 561-714-5714 W PALM FL iss 10/21 10:24PM 561-714-8714 W PALM FL A 189 10/21 10:37PM 561-714-8714 W PALM FL 160 Sat 10/22 11:12AM 561-714-5714 W PALM FL S15 /5 8/5 BIBLE IE IE 161 20/22 11:19AM _ 561-714-5714 W PALM FL 0.00 162 20/22 (12:11PM 561-714-5714 W PALM FL Ele : - EIEIEE § id 169 10/23 03:11PM 561-714-8714 W PALM FL § id 173 10/23 06:06PM 561-792-6375 W PALM FL 174 10/23 06:50PM 954-648-9500 PTLAUD FL Le Lal Lad EEE 10/24 03:44PM 461-792-6375 W PALM FL 177 10/24 10:11PM 786-266-8989 MIAMI FL 178 Tue 10/25 06:11PM 461-792-6375 W PALM FL 3 10/28 06:28PM 772-485-4893 STUART FL SPM $61-714-8714 W PALM FL Sa |5 BIBLE 0.00 e ~ Hho § id ” e ° HY ” ° ~ n ~] ° nw § B ° ° ° EFTA00202775

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I * cingular 22 of 24 Page WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 AccountNumber: = 06091813-001-03 Data Detail 561-379-7824 User Name: MARTIN GOLICK Rate Code: NPA2=NATPSOURUMMUNW 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; 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; eincoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Rate Rate Fea- In/ Total item Day Date Time To/From Type Msg/KB Code Pd ture Out Chi Tue 10/04 04:11PM 561-818-3331 CINGULAR MOBILE g_NPA2 Out 0.00 10/04 04:16PM 561-396-4277 OTHER MOBILE TO g 0.00 10/04 09:13PM 561-379-7824 OTHER MOBILE TO g 0.00 Wed 10/05 _ 08:20PM 561-379-7824 OTHER MOBILE TO 9 0.00 10/05 _ 08:42PM 9%4-S88-8846 OTHER MOBILE TO g 0.00 10/05 08:58PM 561-379-7824 OTHER MOBILE TO g 0.00 10/08 10:36PM _ 954-588-8846 OTHER MOBILE TO g 0.00 Thu 10/06 08:18PM 904-955-0927 CINGULAR MOBILE g 0.00 10/06 08:21PM 561-379-7824 CINGULAR MOBILE g 0.00 10/06 08:34PM 904-955-0927 CINGULAR 12 10/06 _—09:18PM 904-955-0927 CINGULAR MOBILE g 0.00 Fri 10/07 09:52AM 561-644-3324 OTHER MOBILE TO g 0.00 13 10/07 01:33PM 561-714-5714 OTHER MOBILE TO g 0.00 14 Sat__10/08 _—O1: S6PM_ 561-714-5714 OTHER MOBILE TO g NPA2 0.00 17 10/09 09:35PM _ 561-379-7824 CINGULAR MOBILE gq NPA2 In 0.00 22 10/12 03:46PM 904-955-0927 CINGULAR MOBILE g _NPA2 0.00 24 10/12 04:00PM 904-955-0927 CINGULAR MOBILE g NPA2 0.00 29 10/12 07:28PM 561-379-7824 TEXT g NPA2 In 0.00 Out g out g In 0.00 out In stfu te fui) m o}olo 35 08:19PM _ 561-379-7824 OTHER MOBILE TO g NPA2 0.00 36 10/13 08:20PM 954-588-8846 OTHER MOBILE TO gq NPA2 Out 7 NPA2 In 3 10/13 08:21PM 561-379-7824 OTHER MOBILE TO g 0.00 38 20/13 08:22PM 954-588-8846 OTHER MOBILE TO gq NPA2 Out 0.00 39 10/13 08:25PM 561-379-7824 OTHER MOBILE TO g NPA2 In 0.00 40 10/13 08:37PM 954-588-8846 OTHER MOBILE TO g _NPA2 Out ai 10/13 08:38PM 561-379-7824 OTHER MOBILE TO g _NPA2 0.00 44 Fri 10/14 01:26PM 561-379-7824 OTHER MOBILE TO g _NPA2 0.00 46 10/14 04:40PM 561-714-5714 OTHER MOBILE TO 4 it 0.00 47 10/14 05:39PM 561-714-5714 OTHER MOBILE TO g NPA2 Out 0.00 OST 280-9900 (10/03) EFTA00202776

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* cingular Page 23 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 AccountNumber: 06091813-001-03 Data Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Rate Code: NPA2=NATP9OURUMMUNW 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; 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 se ON Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; R=Roam with Home, S=Shared Minutes; T=Three Way Calling: ‘oace Activated Dialing: W=Nights and Weekends Rate Rate Fea- In/ Total ltem Day Date Time To/From Type Msg/KB Code Pd ture Out Charg H 904-910-1114 g 10/15 09:47AM 561-714-5714 OTHER MOBILE TO 10/15 05:38PM 904-955-0927 CINGULAR MOBILE 10/15 05:56PM _ 904-955-0927 CINGULAR MOBILE 10/15 05:57PM _ 561-379-7824 OTHER MOBILE TO 10/15 05:58PM 561-379-7824 CINGULAR MOBILE 10/15 06:31PM 904-955-0927 CINGULAR MOBILE 10/15 10:26PM 561-714-5714 OTHER MOBILE TO Sun 10/16 01:52AM 904-804-5190 CINGULAR MOBILE 10/16 01:52AM 904-504-5190 CINGULAR MOBILE 10/16 03:41PM 561-714-5714 OTHER MOBILE TO 10/16 03:44PM 561-714-5714 OTHER MOBILE TO Mon 10/17 07:38PM 561-379-7824 CINGULAR MOBILE Tue 10/18 12:56PM_ 561-309-1375 OTHER MOBILE TO 10/18 10:06PM _ 561-379-7824 CINGULAR MOBILE 63 10/18 10:06PM 561-379-7824 CINGULAR MOBILE 64 Wed 10/19 08:51AM 904-955-0927 CINGULAR MOBILE tk 904-955-0927 C: 66 10/19 07:05PM 561-714-5714 OTHER MOBILE TO 67 10/19 07:42PM 904-958-0927 CINGULAR MOBILE 68 10/19 07:43PM 561-379-7824 CINGULAR MOBILE 69 10/19 10:25PM _ 904-955-0927 CINGULAR MOBILE 70 10/19 10:26PM 561-379-7824 CINGULAR MOBILE 10/19 10:28PM 904-955-0927 CINGULAR MOBILE 10/19 10:45PM 561-379-7824 CINGULAR MOBILE 10/19 10:46PM _ 904-955-0927 CINGULAR MOBILE 74 Tho 10/20 12:26PM _ 561-714-5714 OTHER MOBILE TO 75 10/20 04:03PM 561-379-7824 CINGULAR MOBILE 16 10/20 04:52PM 904-958-0927 CINGULAR MOBILE WW 10/20 05:04PM 561-379-7824 CINGULAR MOBILE Fri 10/21 01:44am 561 3324 OTHER MOBILE TO 10/21 01:45AM 561-601-6282 CINGULAR MOBILE 10/21 01:46AM 561-379-7824 CINGULAR MOBILE NPA2 0.00 10/21 01:46AM _ 561-601-6282 CINGULAR MOBILE NPA2 10/21 O1:47AM_ 561-379-7824 CINGULAR MOBILE NPA 10/21 01:49AM _ 561-601-6282 CINGULAR MOBILE 10/21 01:49AM _ 561-379-7824 CINGULAR MOBILE 10/21 01:50AM _ 561-601-6282 CINGULAR MOBILE 10/21 01:51AM 561-379-7824 CINGULAR MOBILE 10/21 01:53AM 561-601-6282 CINGULAR MOBILE 10/21 01:55AM 561-379-7824 CINGULAR MOBILE 10/21 01:56AM 561-601-6282 CINGULAR MOBILE 10/21 01:56AM 561-379-7824 CINGULAR MOBILE 10/21 08:36PM _ 904-707-5778 CINGULAR MOBILE Sat 10/22 04:31PM 904-955-0927 CINGULAR MOBILE Sun 10/23 03:13PM _ 561-714-5714 OTHER MOBILE TO 10/23 06:49PM 561-379-7824 CINGULAR MOBILE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 oe oe ee oe oe oe ee slelelele 0.00 0.00 0.00 g PR im NPA2 2 5 B Rie Rie 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 PaRaRy pe le Blele ele 5 id [] ro] B28 |2 15 i ale i id els EIERRIEIEE Ble NPA2 0.00 oe ° m" ] 5 eo i » rm" o ° PR oe ir} os °o 0.00 5 E PR § E e 0.00 0.00 0.00 0.00 0.00 0.00 5 id 3 EIEIEIEIE slelsle E a E a ra - 5 id ° os °o EFTA00202777

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Th * cingular Page: 24 of 24 WIRELESS Billing Cycle Date: 09/29/05 - 10/28/05 AccountNumber: 06091813-001-03 Data Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK NATP900RUMMUNW Peak, O=Off Peak, N=Nights Call To: ** = International Call Terminated To Mobile Feature: 1=PTT One-to-One eveat; 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 Mobile ce ha Call; K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Gall Cr Priority Access Service; Q-- VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling: vated Dialing: W=Nights and Weekends Rate Rate Fea- In/ Code Pd ture Out NPA2 out Total item Day Charg 95 Thu Date Time To/From Msg/K! 10/27 __ 04:87PM 561-714-5714 OTHER MOBILE TO 1 Mag Subtotal widyises 0.90 96 97 98 99 100 Tho Fri 10/06 10/06 10/06 10/06 10/07 02:36PM Data Transfe wireless inter 03:50PM Data Transfe wire. 04:04PM Data Transfe wire. 04:33PM Data Transfe wire. 06:08PM Data Transfe wire 251 KB WNPA2 P 261 XB WNPA2 P 260 XB WNPA2Z P 250 KB NPAZ P SKB NPA2 P 101 Sun 10/09 (11:19PM Data Transfe wireless inter Subtotaloed KBs 10.35 8 XB WNPAZ P 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. DST X280-9900 (10/03) EFTA00202778