* . " * cingular Page: 1 of 26 WIRELESS Billing Cycle Date: = 11/29/05 - 12/28/05 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) |past DUE BALANCE 1-866-241-6567 Payable kisim Monthly Service Charges Usage Charges Wireless Number with Rollover Credits/Adjustments/Other Charges 561-379-7824 - 363 Minutes Government Fees and Taxes TOTAL CURRENT CHARGES Due Jan 20, 2006 Late fees assessed after Jan 20 Total Amount Due $183.57 *"This Bill Includes A Past Due Balance*** If payment has already been made, thank you, please disregard. 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 1-800-947-5096. Return the portion below with payment to Cingular Wireless only. IX 772349 - (MIA OCALA FL 34477 2349. Account Number: 06091813-001-03 Total Amount Due: $183.57 Amount Paid: #8WNHHED fogoanansesgoiss [fd * Please do not send correspondence with payment, MARTIN GOLICK 124 SEMINOLE LAKES DR ROYAL PALM BEACH, FL 33411-4210 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005122800000018357500 EFTA00202809

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* cingular Page: 2 of 26 WIRELESS Billing Cycle Date: = 11/29/05 - 12/28/05 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) EFTA00202810

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* . ~ * cingular Page: 3 of 26 WIRELESS Billing Cycle Date: = 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Prior Activity 06091813-001-03 Previous Balance Detail of Payments Posted Payment by One-time Payment posted on Nov 30, 2005 TOTAL PAST DUE BALANCE Account Charges 06091813-001-03 Credits, Adjustments & Other Charges Late Payment Fee ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT GOVERNMENT FEES AND TAXES Wireless Line Summary For: 561-379-7824 User Name: MARTIN GOLICK Prorated Monthly Total Monthly Service Charges Charge Charge Charge Current Rate Plan: NATP9DORUMMUNW 11/29-12/28 Includes: ~ BASIC VOICEMAIL-NIC - CALL FORWARDING N/C ~ ~ CALL WAITING NIC ~ CALLER ID NIC ~ DATA VOLUME DETAILED BILLING ~ DETAILED BILLING NIC ~ MULTIMEDIA PAY PER USE ~ THREE PARTY CALL NIC - WRLSS INTRNT XPRS PAY PER USE 900 ANYTIME MINS 11/29-12/28 J/ANYTIME MIN ROLLOVER 11/29-12/28 EXPANDED INTL ROAMG SVC 11/29-12/28 JINTLRM AUSTRALIA $1.69 11/29-12/28 JINTLRM MEX/CAN §.79 11/29-12/28 JINTLRM PREMIUM $3.99 11/29-12/28 JINTLRM W.BUR $1.29 11/29-12/28 JINTLRME._EU AS/PA $1.99 11/29-12/28 JINTLRMMIDE/AFR $2.49 11/29-12/28 JINTLRMS/C AMICAR $1.99 11/29-12/28 JNATION GAIT/GSM 11/29-12/28 /UNLIMITED EXPANDED M2M-N/C 11/29-12/28 UNLIMITED NIGHT & WEEKEND CTH 11/29-12/28 CINGULAR NATIONWIDE TOLL FREE 11/29-12/28 EFTA00202811

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muta * cingular Page: 4 0t26 WIRELESS Billing Cycle Date: = 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Wireless Line Summary For (Continued): 561-379-7824 User Name: MARTIN GOLICK FL ROAM WITH HOME 11/29-12/28 NATP9O0RUMMUNW 11/29-11/30 NATP9O00RUMMUNW 11/29-11/30 OFF-NETWORK ROAM 11/29-12/28 TEXT MESSAGING 1000 11/30-12/28 TEXT MESSAGING 1000 11/29-11/30 TOTAL MONTHLY SERVICE CHARGES 569.98 Usage Charges (See Usage Charge Details) TOTAL USAGE CHARGES 50.0 Credits, Adjustments & Other Charges INSTALLMENT - CREDIT Gross Receipts Surcharges to Recover FED UNIVERSAL SVC CHARGE REGULATORY COST RECOVERY CHARGE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES 39 Government Fees and Taxes FEDERAL EXCISE TAX 18 STATE COMMUNICATIONS TAX -65 LOCAL COMMUNICATIONS TAX -01 911 MONTHLY 50 TOTAL GOVERNMENT FEES and TAXES 13.34 TOTAL AMOUNT DUE $78.97 Usage Charge Details 561-379-7824 User Name: MARTIN GOLICK Minutes Summary of Included Minutes Billed Billed Usage Charges In Plan Used Minutes Rate NATPS9OORUMMUNW Peak 900 637 0.00 /UNLIMITED EXPANDED M2M-N 189 0.00 /UNLIMITED NIGHT & WEEKEN 524 0.00 Long Distance Domestic See Call Details 0.0 0 Roaming 566 See Call Details 0.00 OST 280-9900 (10/03) EFTA00202812

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* cingular Page: 5 of 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Usage Charge Details (Continued) 561-379-7824 User Name: MARTIN GOLICK Msg/KB Billed Billed Used Msg/KB Rate - AOL TXT Incoming - 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 Summary of Rollover Minutes 561-379-7824 User Name: MARTIN GOLICK Previous Rollover Balance Unused Package Minutes Added to Rollover Rollover Minutes Expired (*) Current Rollover Balance (*) Unused Package Minutes Expire After 12 Billing Periods Call Detail 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Florida Keys, FM=Fort Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=Jacksonville, LC=Lake City, LB=Leesburg, MI=Miami, MA=Marianna, MB=Melbourne, MX=Mexico Beach. ‘ala, 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 NATPIOORUMMUNW =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; incoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service PN; R=Roam with Home, S=Shared Minutes; T=Three Way Calling: ‘oace Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime item Day Date Time cL Called CallTo Min Code Pd ture Charge 1_sun_ 11/27 09:16PM 561-714-5714 INCOMI CL 3. NPA2 WN EFTA00202813

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muta * cingular Page: 6 ot 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Plorida Keys, FM=For Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=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=Sebring Rate Code: NPA2=NATP9OORUMMUNW Rate Pervod (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = International Call Terminated To Mobile Feature: 1=PTT One-to-One even ‘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 c K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Cgll Credit; P=Priority Access Service; Q: IN; 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 S Mon 11/28 12:36PM 561-714-5714 WPAIM FL 8 MPAZ P R 31/28 12:44PM 786-266-8989 MIAMI FL 2 MPAZ P RM 11/28 12:46PM 904-955-0927 JACKSO FL 2 WPA2 P RM 11/28 01:27PM 561-714-5714 W PALM FL 1 MPA2Z P Rr 11/28 01:28PM ‘786-266-8989 MIAMI FL 1 MPA2 P RM 11/28 01:36PM 561-714-5714 INCOMI CL 2 #NPA2Z P 11/28 o1 561-714-5714 W PALM FL 11/28 05:58PM ‘786-266-8989 MIAMI FL 11/28 05:59PM 904-955-0927 JACKSO FL 11/28 06:07PM 561-792-6375 W PALM FL 11/28 06:07PM 561-792-6375 W PALM FL 11/28 06:11PM 561-792-6375 INCOMI CL 31/28 06:31PM 561-792-6375 W PALM FL 11/28 07:30PM 561-714-5714 W PALM FL 11/28 07:54PM 727-471-1411 INCOMI CL 11/28 07:57PM 561-714-5714 INCOMI CL Tue 11/29 01:54PM 4989 Mw: 21/29 01:57PM 786-266-8989 MIAMI FL 11/29 02:04PM 561-792-6375 W PALM FL 11/29 06:21PM 904-955-0927 JACKSO FL 11/29 06:33PM 561-714-6296 W PALM FL 11/29 06:35PM 561-714-5714 W PALM FL 11/29 07:10PM 904-955-0927 INCOMI CL 11/29 07:42PM 561-714-5714 INCOMI CL 11/29 08:26PM 904-955-0927 JACKSO FL 0 11/29 09:01PM 561-714-5714 INCOMI CL 31_Wed 11/30 09:51am 904-759-2765 INCOMI CL 32 11/30 10:10am 727-471-1411 INCOMI CL 33 21/30 10:11AM 727-471-1411 STPETE FL 11/30 11:10AM 90. 59-2765 INCOMI 11/30 09:06PM 561-714-5714 W PALM FL 11/30 09:08PM 561-792-6375 W PALM FL 11/30 09:12PM 904-955-0927 INCOMI CL 11/30 09:20PM 561-714-5714 W PALM FL 21/30 09:22PM 561-714-5714 INCOMI CL 11/30 09:26PM 904-629-2077 INCOMI CL 42 11/30 09:52PM 904-759-2765 INCOMI CL 2 11/30 11:40PM 561-714-5714 INCOMI CL 43 Thu 12/01 01:17PM 561-714-5714 W PALM FL 12/01 01:18PM 561-714-6296 W PALM FL H E) p t ~ 5 id 9 » ri e 5 ms ° 5) 8/5 BIBI » a » wl cl B ° ba bab ° 4 a NPA2Z P 0.00 4 WPA2 P R 0.00 P 18 1__NPA2 R 0.00 w 5 id Cay rs] a ° e ° nie 8 2 = m m a a wir a5 ids 4 a elo elele s|s 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 5 id 5 id 5/5 |8 BIBIE oa en bea ak BIE nw s a} | 0 4 & a 3 5 id g we nw 5 id ol} is] g ald BRIBE w o/o/o|o|" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 i n 5 B slalals BIEIEE glelg|ee|a]"|s | a s nw a id olo 4 & ala BIB o|o mr lg le ake BIE » i > s e ° wu a s = - = E a co 5 B C ” c ° DST X280-9900 (10/03) EFTA00202814

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* . . * cingular Page: 7 ot 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CLy: AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, . ‘Fort Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=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, VWB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring Rate Code: NPA2=NATPSOURUMMUNW Rate Pervod (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; rectory Assistan all; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile C 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: 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 ay 12/01 05:43PM 561-714-5714 W PALM FL 1 NPA2Z P R as 12/01 06:03PM 561-714-5714 W PALM FL 1 _=NPA2 P 0.00 R a9 12/01 06:14PM 904-568-1277 INCOMI CL 34 _=NPA2 P IRM 0.00 50 12/01 06:35PM 561-714-5714 INCOMI CL 2 #MPA2 P IR 0.00 60 12/02 01:49PM 786-663-4787 INCOMI CL IR 0.00 - ci} 12/03 03:15PM ‘786-266-8989 MIAMI FL 3 NPA2 0.00 12/03 04:45PM 904-955-0927 JACKSO FL 2 12/03 04:48PM 904-955-0927 JACKSO FL 2 4 7 12/03 04:54PM 904-955-0927 INCOMI CL IRW 0.00 79 12/03 05:09PM 904-955-0927 INCOMI CL 1 IRW 0.00 80 12/03 05:11PM 561-714-6296 W PALM FL 2 0.00 12/03 10:06PM 12/03 11:16PM Sun 12/0. 11:53am EFTA00202815

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wun * cingular Page: bof 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CLy: AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Plorida Keys, FM=For Myers, FP=Port Pierce, FW=Fort Walton, GV=Gainesville, JX=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, VWB=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 =PTT One-to-One event; a=Automated Call Return, B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; wry 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 a9 12/04 03:47PM 561-792-6375 INCOMI CL 9 NPA2 WN IRW * 90 12/04 06:06PM 904-955-0927 JACKSO FL 1 NPA2 W RW 0.00 91 Tue 12/06 10:31PM 561-792-6375 W PALM FL 1 _ NPA2Z O RW 0.00 96 12/07 05:35PM 904-707-5778 JACKSO FL 1 NPA2 P RM 97 12/07 05:36PM 561-714-5714 W PALM FL 1 MPA2 P R RM R 9 12/07 05:38PM 904-955-0927 JACKSO FL 1 MPA2 P is 107 12/07 08:49PM 561-308-0347 W PALM FL 3 NPA2 108 Thu 12/08 04:59PM 786-266-8989 MIAMI FL 2 MNPA2 RM RM RM RM 114 12/08 07:37PM 954-5) 46 INCOMI CL 13 Ir 0.00 217 Fri 12/09 12:01PM 786-266-8989 MIAMI FL 1 NPA2 P RM 118 12/09 12:02PM 772-485 ‘93 STUART FL 1 MPA2 P RM R RM 119 12/09 12:12PM 561-714-5714 W PALM FL 1 MPA2 P 120 12/09 03:10PM 904-955-0927 JACKSO FL 1 MPA2 P 0.00 121 12/09 03:21PM 561-714-5714 W PALM FL 2 #WPA2 P Rr 0.00 122 12/09 03:25PM 954-! 46 FTLAUD FL 2 #WPA2 PF R 0.00 123 12/09 03:51PM 561-714-5714 INCOMI CL 2 #WPA2 P IR 0.00 124 12/09 03:53PM 904-955-0927 JACKSO FL 2 #WPA2 P 0.00 125 12/09 05:03PM 561-714-5714 INCOMI CL 1 4MPA2 P IR 0.00 126 12/09 05:20PM 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 127 12/09 05:26PM 904-955-0927 INCOMI CL 4 NPA2 P IRM 0.00 12/09 05:44PM 954-435-7760 HOLLYW FL 2 #NWPA2 P 12/09 05:47PM 561-792-6375 W PALM FL 1 MNPA2 P 12/09 05 561-792-6375 W PALM FL 2 #WPA2 P OST X280-9900 (10/03) EFTA00202816

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* cingular Page: 9 of 6 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Florida Keys, FM=Fort Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=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, VWB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring Rate Code: NPA2=NATP9OORUMMUNW Rate Pervod (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = International Call Terminated To Mobile Feature: 1=PTT One-to-One event ‘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 c K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call 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 131 12/09 05:57PM 561-714-5714 W PALM FL 1 MPA2Z P < 12/09 06:03PM 561-714-5714 INCOMI CL 1 MPA2Z P 0.00 12/09 06:27PM 904-955-0927 JACKSO FL 1 =4NPA2 P 0.00 12/09 06:28PM 904-707-5778 JACKSO FL 2 #NPA2Z P 0.00 12/09 01 561-714-5714 INCOMI CL 2 #NPA2Z P 0.00 12/09 06:52PM 561-714-5714 INCOMI CL 2 #NPA2Z P IR 0.00 12/09 08:36PM 904-955-0927 INCOMI CL 2 #WPA2 P IRM 0.00 12/09 09:13PM 904-955-0927 JACKSO FL 1 MPA2 W 0.00 12/09 09:14PM 904-955-0927 JACKSO FL 1 MPA2 W 0.00 12/09 09:15PM 904-707-5778 JACKSO FL 2 WPA2 W 0.00 12/09 09:39PM 904-955-0927 INCOMI CL 1 #MPA2 W 0.00 12/09 10:08PM 904-955-0927 INCOMI CL 2 #NPA2 W 0.00 12/09 10:15PM 904-955-0927 JACKSO FL 1 #NPA2 W 0.00 12/09 10:15PM 904-707-5778 JACKSO FL 2 #NPA2 W 0.00 145 sat 12/10 01 561-753-3761 INCOMI CL 1 #MPA2 W 0.00 12/10 09:51AM 561-792-6375 INCOMI CL 1 MPA2 W 0.00 12/10 09:53AM 561-792-6375 W PALM FL 6 NPA2 WN 0.00 12/10 01:59PM 561-714-5714 W PALM FL 1 NPA2 W 0.00 12/10 02:00PM 561-714-5714 W PALM FL 1 NPA2 W 12/10 03:55PM 561-714-5714 W PALM FL 2 WPA2 W Ce SS 12/10 04:02PM 561-792-6375 W PALM FL 7 #sNPA2 W RW 0.00 12/10 04:08PM 561-792-6375 INCOMI CL 1 =MPA2 W IRW 0.00 12/10 04:10PM 772-219-4743 STUART FL 34 =NPA2 W 0.00 12/10 04:14PM 561-792-6375 INCOMI CL 1 #MPA2 W 0.00 12/10 04:43PM 561-792-6375 INCOMI CL 3 sMPA2 W IRW 0.00 12/10 04:46PM 772-219-4743 STUART FL 12 #NPA2 WN 0.00 12/10 04:58PM 561-714-5714 W PALM FL 1 NPA2 W 0.00 12/10 05:14PM 561-714-6296 W PALM FL 2 NPA2 W 0.00 12/10 05:17PM 904-955-0927 JACKSO FL NPA2Z WN 0.00 12/10 05:29PM 561-792-6375 INCOMI CL 0.00 12/10 06:07PM 772-485-4893 STUART FL 0.00 12/10 06:07PM 772-219-4743 STUART FL 0.00 12/10 06:33PM 561-714-5714 INCOMI CL 0.00 12/10 06:34PM 561-714-5714 INCOMI CL 0.00 12/10 08:01PM 904-955-0927 JACKSO FL 0.00 12/10 o8 561-714-5714 INCOMI CL 2 #NPA2 WN Nn 12/10 08:25PM 561-714-5714 INCOMI CL 0.00 12/10 09:15PM 561-856-2974 W PALM FL 1 0.00 12/10 09:16PM 904-955-0927 JACKSO FL 1 0.00 N N 12/10 11:05PM 561-714-5714 INCOMI CL 2 n 0.00 172 12/10 11:18PM 561. W PALM FL al 0.00 slelslalala BIEIEIEE|E|E zi[z|aiaja}e glglelelg|e|e|z|2\3 NPA2 NPA2 EFTA00202817

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MUN * cingular Page: 10 of 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Plorida Key FW ; seville, JX=Jacksonville, LC=Lake City LB=Leesburg, M! a E a 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, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring 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; Igjacoming Call: 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 173 Sun 12/11 01:30PM ‘786-266-8989 MIAMI FL 1 =MPA2 W RW 3 174 12/11 01:30PM 561-792-6375 W PALM FL 1 =MPA2 W 0.00 175 12/11 01:31PM 561-792-6375 W PALM FL 1 #MPA2 W 0.00 [a76 32/31 _o14arm 904-955-0927 _gacKS0 FL__1_WPAZ_W RW SSO [a77____32/1_o14aem 904-707-8778 _gackso FL ___1_-WPAZ_W RW SSOSCS~SCSCS~— [ave 33/1 _o1asem 904-955-0927 _gackso FZ 1 _WeA2 NRW SSOSCS~SCS~—O [273____33/31 01:46pm 904-955-0927 _gackso FZ 1 _WeAZ_W RW SSOSCS~SCSCS~SO 180 12/11 02:00PM 904-955-0927 JACKSO FL 1 NWPA2 WN 0.00 [aex____32/31 _oa:capm 904-985-0927 _gackso FZ 1 MRAZ NRW SSSCSCSC~t [ae2____32/31 02:06pm 904-707-8778 _gacKso FZ MRAZ NRW SSSCSCS~S~S~ [ae3____32/a1 _o2:asem_____772-a8s~493_mcomr ch__3_MPAZ_WERWSSCSC~S~S [sea 32/31 02:20pm 861-734-6296 _W PALM FL NPAZ_W RW SSCSCS~S~O 185 12/11 02:33PM 904-955-0927 JACKSO FL 0.00 187 12/11 03:34PM 561-714-5714 W PALM FL 0.00 190 12/11 03:43PM 561-714-5714 INCOMI CL IRW 0.00 191 12/11 03:50PM 561-714-5714 W PALM FL 192 12/11 03:59PM 561-714-5714 INCOMI CL B/G / 5/55/55 /5 18 BIRIRIEIB/RIRIEIE al[zi|aiaia SSR RIESE S/S (E/E )e 0.00 193 12/11 04:15PM 561-714-5714 INCOMI CL 0.00 ” 7) B)aiaiai2 5 i 194 12/11 04:16PM 561-714-5714 W PALM FL 0.00 195 12/11 04:25PM 561-714-6296 W PALM FL 0.00 197 12/11 04:42PM 561-714-5714 W PALM FL 0.00 201 12/11 09:28PM 561-792-6375 INCOMI CL 0.00 [202 __4a/a1_a1:40mm ____s61-734-6296 wom CL__1_WeAZ WEAN —~SC~S~S— 0+ 203 Mon 12/12 11:29AM 561-714-5714 W PALM FL 0.00 [aoe 4/42 41:30am 861-734-4296 _w PRIM FL_1_WA2_P RSS [20s __4a/a2_41:30am 861-734-8734 _w PRIM FL__1_WOAZ_P RT SSCSCSCSSC~t OD 206 12/12 11:31am 561-714-5714 W PALM FL 0.00 207 12/12 11:32am 561-714-5714 W PALM FL 0.00 209 12/12 01:09PM 786-266-8989 MIAMI FL 1 NPA2Z P 0.00 210 12/12 04:05PM 561-714-5714 W PALM FL 3 MPA2 P 0.00 211 12/12 04:21PM 561-714-5714 W PALM FL 4 wWPAZ P 0.00 t 12/12 04:29PM 561-792-6375 INCOMI CL 1 =MPA2 P 0.00 213 12/12 0. TEM 56. 92-6375 W PALM FL 1 #MPA2 P oo Madea RIBIRIRIBIBIE/EIRIE IRE ojala lalmlaiaialaialaialalSs ARAB AAAE a8 RIE od -1 dbf edb kdb FEA DST X280-9900 (10/03) EFTA00202818

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* cingular Page: 11 of 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, . ‘Fort Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=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=Tuallahassee, TA=Tampa, VWB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring Rate Code: NPA2=NATPSOURUMMUNW Rate Pervod (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; rectory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile incoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped ‘redit; P=Priority Access Service: R=Roam with Home; S=Shared Minutes; T=Three Way Calling: JF Voice Activated Dialing: W=Nights and Weekends Rate Rate Fea- Airtime ture Charge Number Called Call To 561-714-5714 INCOMT CL 561-792-6375 W PALM FL 561-792-6375 INCOMI CL 772-485-4893 INCOMI CL 904-955-0927 JACKSO FL 904-955-0927 JACKSO FL cL Min Code Pd 2 MPA2 P S NPA2 P 1 NPA2 P 2 NPA2 P 2 MPA2 P 1 NPA2 P ltem Day Date Time 215 12/12 05:06PM 12/12 05:13PM 12/12 06:07PM 12/12 06:41PM 12/12 07:30PM 12/12 08:14PM 772-219-4743 STUART FL 561-714-5714 INCOMI CL 561-792-6375 INCOMI CL 1 =MPA2 P 3 #MPA2 P 2 WPA2 P 227 228 229 230 Tue 231 232 233 234 235 236 237 238 239 240 2 12/12 09:31PM 12/12 09:49PM 12/12 10:07PM 12/13 12:10am 12/13 09:45am 12/13 09:55am 12/13 11:07am 12/13 11:11am 12/13 11:11am 12/13 11:11am 12/13 11:20am 12/13 11:31am 12/13 03:02PM 12/13 03:15PM 8 904-955-0927 904-955-0927 JACKSO FL 772-485-4893 INCOMI CL 561-714-5714 W PALM FL 561-792-6375 W PALM FL 561-714-5714 INCOMI CL 561-714-5714 W PALM FL 305-530-6029 INCOMI CL 305-530-6029 MIAMI FL 305-830-6029 INCOMI CL 561-792-6375 W PALM FL 561-714-5714 W PALM FL 561-714-5714 W PALM FL 561-714-5714 INCOMI CL 561-792-6375 W PALM FL JACKSO FL 1 MPA2 O 1 MPA2 © 2 WPA2 O 2 NPA2 O 1 wWPA2 P 2 =MPA2 P 2 =MPA2 P 1 #MPA2 P 3 #MPA2 P 5S MPA2Z P 2 #NWPA2 P 1 _=NPA2 P 1 MNPA2Z P 246 247 248 249 250 251 252 253 254 255 12/13 06:01PM 12/13 06:18PM 12/13 06:49PM 12/13 06:59PM 12/13 07:08PM 12/13 07:13PM 12/13 07:13PM 12/13 08:06PM 561-792-6375 W PALM FL 561-792-6375 W PALM FL 561-792-6375 INCOMI CL 561-792-6375 INCOMI CL 561-714-5714 INCOMI CL 561-714-5714 W PALM FL 561-714-5714 INCOMI CL 561-792-6375 INCOMI CL 12/13 08:27PM 904-955-0927 JACKSO FL 12/13 08:29PM 561-792-6375 INCOMI CL 12/13 0 TEM x 55-0927 JACKSO FL EFTA00202819

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wun * cingular Page: 12.0126 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Plorida Keys, FM=For Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=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=Sebring 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 even ‘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 Cal incoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Cgll Credit; P=Priority Access Service; Q: N; 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 257 12/13 08:43PM 561-801-3590 W PALM FL 1 WPA2 P RM 258 12/13 09:13PM 561-714-5714 W PALM FL 1 NPA2Z O 259 12/13 09:24PM 904-955-0927 JACKSO FL 1 WPA2 O 260 12/13 09:30PM 904-955-0927 JACKSO FL 1 WPA2 O 261 12/13 09:41PM 561-801-3590 INCOMI CL 3 MPA2 O 262 Wed 12/14 10:59AM 954-435-7760 HOLLYW FL 1 _=MPA2 P ts 561-792-6375 W PALM FL 12/14 06:17PM 561-714-6296 W PALM FL NPA2 12/14 07:00PM 954-435-7760 HOLLYW FL NPA2 12/14 07:27PM 561-714-5714 INCOMI CL NPA2 12/14 07:30PM 904-955-0927 JACKSO FL NPA2 12/14 07:37PM 561-714-5714 W PALM FL NPA2 12/14 08:37PM 561-714-5714 INCOMI CL NPAZ 12/14 09:05PM 561-714-5714 W PALM FL MPAZ 12/14 09:08PM 561-714-5714 INCOMI CL NPA2 12/14 09:10PM 561-714-5714 INCOMI CL NPA2 12/14 09:25PM 561-714-5714 INCOMI CL MPAZ 12/14 10:10PM 561-714-5714 INCOMI CL NPA2 0.00 0.00 0.00 0.00 0.00 w a o b i = ° & & a i 9 ” ri e 5 w 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 w | win ” H Et wl a) g olu|s Hie 2 w ° IRW IRW IRW n — Ble le o|o Nn 5 a vm i ~ 3 & » 6 ; rr & rs & & 4 a i ele a i ° 3 es e 5 276 Thu 12/18 01:18am 561-714-5714 INCOMI CL 1 MPA2 O 277 12/18 01:19am 561-714-5714 INCOMI CL 1 MPA2 O 12/18 01:41am 561-714-5714 INCOMI CL 1 MPA2 O 279 12/18 01:45am 561-714-5714 INCOMI CL 2 MPA2 O 280 12/15 12:46PM 561-714-5714 W PALM FL 12 =NPA2Z P 281 12/15 02:08PM 904-955-0927 JACKSO FL 1 NPA2Z P 282 12/15 02:11PM 561-714-5714 W PALM FL 1 _=sNPA2 P 283 12/15 02:12PM 561-714-6296 W PALM FL 1 =MPA2 P 284 12/15 02:20PM 561-714-5714 INCOMI CL 1 _MPA2 P 285 12/15 04:41PM 904-955-0927 JACKSO FL 2 12/18 04:46PM 561-792-6375 W PALM FL 1 _MPA2 P 12/18 04:47PM 561-351-6930 W PALM FL 2 MPA2 P 12/18 04:50PM 954-888-8846 FTLAUD FL 1 MPA2 P 12/18 05:11PM 772-485-4893 STUART FL 19 MPAZ P 12/18 05:29PM 561-714-6296 INCOMI CL 3 MPA2 P 12/15 05:32PM 772-219-4743 STUART FL 31 WNPA2Z P 12/15 06:43PM 561-792-6375 W PALM FL 1 _=NPA2 P 12/15 07:21PM 904-955-0927 INCOMI CL 1 _=NPA2 P 12/15 07:28PM 561-714-5714 INCOMI CL $9 MPAZ P 12/15 07:31PM 904-955-0927 INCOMI CL 1 _wWPA2 P 12/18 07:47PM 904-955-0927 INCOMI CL 1 _MPAZ P 12/18 07:56PM 904-955-0927 12/15 08:05PM Hl 2|2 elo ele s|s ny ~ o H g ° pap S slolo elele slolo ° ele slo pin Bin els|*|>|e]*|x °o AEG OST X280-9900 (10/03) EFTA00202820

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* . . * cingular Page: 13 of 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Plorida Keys, FM=For Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=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=Sebring 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 even ‘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 incoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Cgll Credit; P=Priority Access Service; Q: N; 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 299 12/15 08:06PM 772-219-4743 STUART FL 1 MPA2Z P R 300 12/15 08:06PM 561-792-6375 W PALM FL 1 MNPA2 P rR 0.00 301 12/15 08:43PM 561-792-6375 INCOMI CL 5S MPA2Z P IR 0.00 302 12/15 09:12PM 561-714-5714 INCOMI CL 1 NPA2 O IRW 0.00 303 12/15 09:22PM 772-485-4893 INCOMI CL 2 #WPA2 O IRW 0.00 304 12/15 09:51PM 561-714-5714 INCOMI CL 3 NPA2 O IRW 0.00 305 12/15 09:58PM 561-792-6375 W PALM FL 2 WPAZ O RW 0.00 306 12/18 10:02PM 561-714-5714 INCOMI CL 1 NPA2 O IRW 307 12/18 10:03PM 561-714-5714 INCOMI CL 1 NPA2 O Es 308 12/18 10:13PM 561-714-5714 INCOMI CL 1 NPA2 O Es 0 0 0.00 12/16 02:57PM 317 12/16 03:03PM 561-792-6375 W PALM FL 318 12/16 03:05PM 561-714-5714 INCOMI CL 320 12/16 03:15PM 80092246842 800 SE CL 0.00 321 12/16 03:22PM 561-714-5714 W PALM FL 0.00 322 12/16 03:39PM 561-714-5714 INCOMI CL NP; IR 0.00 323 12/16 03:41PM 561-714-5714 W PALM FL 0.00 12/16 04:01PM 0.00 327 12/16 05:23PM 561-714-5714 W PALM FL 328 12/16 05:23PM 561-714-5714 W PALM FL 330 12/16 06:04PM 561-714-5714 INCOMI CL 2 Ir 0.00 331 12/16 06:24PM 772-485-4893 INCOMI CL 2 IRM 0.00 5 id 1 1 329 12/16 05:54PM 561-714-5714 W PALM FL 1 1 5 id 332 12/16 10:18PM 904-629-2077 INCOMI CL IRW 0.00 334 12/17 10:29am 904-955-0927 INCOMI CL 2 MPA2 IRW 0.00 335 12/17 10:45am 561-792-6375 W PALM FL 1 RW 0.00 336 12/17 10:46am 561-792-6375 W PALM FL 3 0.00 ald BIE RW 337 12/17 10:50am 561-792-6375 INCOMI CL 8 IRW 0.00 12/17 02:21PM 904-955-0927 JACKSO FL 12/17 04:12PM 904-955-0927 JACKSO FL 12/17 06:30PM 561- |- 57: EFTA00202821

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MUN * cingular Page: 14 of 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Plorida Key FW ’ seville, JX=Jacksonville, LC=Lake City LB=Leesburg, M! a E a lelbourne, 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=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; Igjacoming Call: 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 341 12/17 06:44PM 561-714-5714 INCOMI CL 2 #NPA2 W IRW 342 12/17 06:48PM 561-714-5714 W PALM FL 1 =MPA2 W 0.00 344 12/17 09:25PM 772-485-4893 STUART FL 1 #MPA2 W 0.00 345 Sun 12/18 12:43PM 561-792-6375 W PALM FL 10 NPA2Z WN 0.00 346 12/18 12:52PM 904-955-0927 JACKSO FL 1 NPA2 W 0.00 347 12/18 12:53PM 904-955-0927 JACKSO FL 1 NPA2 W 0.00 348 12/18 12:53PM 904-707-5778 JACKSO FL 1 MPA2 W 3449 12/18 12:59PM 904-955-0927 JACKSO FL 1 NPA2 W 350 12/18 01:04PM 904-955-0927 JACKSO FL 1 MPA2 W 53 8 3 12/18 01:56PM 561-714-5714 W PALM FL 1 _=MPA2 W 0.00 1 2 1 1 1 389 56 oo 360 12/ 04:26PM x 55. 363 12/18 06:01PM 904-955-0927 JACKSO FL 1 0.00 365 12/18 06:46PM 561-714-5714 INCOMI CL 2 IRW 0.00 366 12/18 07:09PM 561-792-6375 W PALM FL 4 0.00 3 7 c 369 12/18 09:31PM 561-714-5714 INCOMI CL 2 “ 2 1 B55 | 5/518 BIRR IRIE PIP ara ae] BSS 2/8 18/2 5 id RW NPA2 IRW 0.00 370 12/18 09:36PM 561-714-5714 W PALM FL NPA2 0.00 72 372 Mon 12/19 01:33PM 561-714-5714 W PALM FL 2 0.00 373 12/19 01:57PM 772-219-4743 STUART FL 2 0.00 374 12/19 03:14PM 904-955-0927 JACKSO FL 1 0.00 375 12/19 03:48PM 561-753-8873 INCOMI CL 2 Ir 0.00 376 12/19 04:38PM 904-955-0927 JACKSO FL 0.00 a77 12/19 04:39PM 904-955-0927 JACKSO FL 5 0.00 6. ‘NP: oo cl B mojmlolalaiaials 55/5/5158 o ale BIRIRIRIB/RIEIEIE il ea bead e ” n S n o ° ms a 9 a = E a w B C DST X280-9900 (10/03) EFTA00202822

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* . . * cingular Page: 15 of 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CLy: AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Plorida Keys, FM=For Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=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, VWB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring 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: 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 incoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Cgll Credit; P=Priority Access Service; Q: N; 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 Item Day Date Time cL Called CallTo Min Code Pd ture Charge DA Charge 3 2/19 08:25PM 904-955-0927 JACKSO FL 1 _ WPA2Z PF RM 0.00 FL 2 #WPA2 PF RM 0.00 385 12/19 10:04PM 561-714-5714 INCOMI CL 6 WPA2Z O IRW 0.00 386 12/19 10:12PM 561-714-5714 W PALM FL 3 NPA2 O 0.00 387 12/19 10:34PM 904-955-0927 JACKSO FL NPA2Z O 0.00 388 Tue 12/20 10:49AM 904-955-0927 INCOMI CL NPA2Z P IRM 0.00 183 12/: 384 12/19 08:26PM 904-955-0927 JACKSO 389 12/20 11:15am 561-792-6375 INCOMI CL NPA2 IR 0.00 P 390 12/20 11:21am 561-792-6375 W PALM FL NPA2Z P 0.00 P 391 12/20 12:14PM 561-792-6375 W PALM FL 0.00 392 12/20 01:01PM 561-714-5714 INCOMI CL P P P 395 12/20 07:35PM 904-955-0927 JACKSO FL 0.00 396 12/20 08:53PM 904-305-4280 JACKSO 0.00 bol 20-4 a ha Ed haa he 397 Wed 12/21 02:09PM 561-714-5714 W PALM FL 0.00 398 12/21 02:19PM 561-714-5714 INCOMI CL IR 0.00 400 12/21 02:36PM 904-213-7772 ORANGE FL 0.00 401 12/21 02:47PM 561-714-5714 INCOMI CL 0.00 ~ P P P P P 402 12/21 02:53PM 561-792-6375 W PALM FL 2 MP. 0.00 ei" |e)" 12 403 12/21 03:02PM 561-389-3470 W PALM FL 3 MP. 0.00 404 12/21 03:21PM 772-219-4743 STUART FL 0.00 0.00 406 12/21 06:52PM 561-714-5714 INCOMI CL IR 0.00 P P 405 12/21 03:48PM 561-792-6375 W PALM FL Pe P P IR 0.00 0.00 407 12/21 07:12PM 561-714-5714 INCOMI CL 6 408 12/21 07:18PM 561-714-5714 W PALM FL P 409 12/21 07:21PM 561-714-5714 W PALM FL 1 0.00 410 12/21 07:41PM 561-714-5714 W PALM FL 1 0.00 1 0.00 0.00 411 12/21 09:47PM ‘772-485. 93 STUART FL P P ° 412 12/21 09 1PM 56. 01-1705 W PALM FL ° B/E/2/7 |)" |" 413 12/21 09:49PM 561-792-6375 W PALM FL 3 MP. 0.00 4l4 12/21 09:50PM 772-485-4893 INCOMI CL 0.00 416 12/21 10:00PM 772-485-4893 INCOMI CL 417 Thu 12/22 01:11PM 561-714-5714 W PALM FL 1 IRW 0.00 0.00 ° 3 ° 7 ° P P 418 12/22 01:13PM 904-955-0927 JACKSO FL 0.00 0.00 0.00 419 12/22 03:06PM 561-714-5714 W PALM FL P 420 12/22 03:28PM 561-792-6375 W PALM FL 34 #MPA2 P bol haa ta ha 421 12/22 04:01PM 561-714-5714 W PALM FL 1 _WPA2 P 0.00 422 12/22 04:24PM 561-714-5714 INCOMI CL 3 MPA2 P 0.00 Ear 23 12/22 12 6PM 90. 05-6958 MIDDLE FL 1 =NPA2 O oo EFTA00202823

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muy * cingular Page: 16 026 WIRELESS Billing Cycle Date: = 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Plorida Keys, FM=For Myers, FP=Port Pierce, FW=Fort Walton, GV=Gainesville, JX=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=Sebring Rate Code: NPA2=NATP9OORUMMUNW Rate Pervod (Pd_): P=Peak, O=Off Peak, N=Nights Call To: ** = International Call Terminated To Mobile Feature: 1=PTT One-to-One even ‘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 Cal incoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Cgl ; P=Priority Access Service; Q: Ni; 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 425 12/23 11:15am 772-485-4893 STUART FL 1 MPA2Z P 426 12/23 11:15AM 954-303-7533 FTLAUD FL 1 MNPA2 P 427 12/23 11:16AM 954-303-7533 FTLAUD FL 1 MNPA2Z P 432 12/23 03:12PM 561-714-5714 INCOMI CL 2 #WPA2Z PF [433 12/23 03:44pm 80092246862 800 sECL 4 WAZ FOR S~—SO =i am 12/23 03:59PM 561-714-5714 W PALM FL 1 sMPA2 P 435 Sat 12/24 11:55am 904-955-0927 JACKSO FL NPAZ W "1S /8 2 436 12/24 01:31PM ‘786-266-8989 MIAMI FL 7 AZ NW * 437 12/24 01:34PM 561-792-6375 INCOMI CL 8 NPA2 W IRW 5 RW 438 12/24 10:23PM 954-435-7760 HOLLYW FL < 442 12/25 11:02am 954-303-7533 FTLAUD FL 443 12/28 11:18am 954-303-7533 FTLAUD FL 12/25 447 12/25 11:29AM ‘786-266-8989 MIAMI FL 448 12/28 11:30am 561-792-6375 INCOMI CL 450 12/28 12:43PM 561-714-5714 W PALM FL 2 #NPA2 WN 451 12/25 12:45PM 954-776-4192 FTLAUD FL 2 =WNPA2 W - 12/25 12:52PM 561-601-0725 W PALM FL 2 =NPAZ W 12/25 01:01PM 561-596-9438 W PALM FL 1 _NPAZ WN 455 12/28 01:18PM 561-792-6375 W PALM FL 1 =MPA2 W : 456 12/28 02:26PM “I 954-588-8846 FTLAUD FL 1 NPA2 W * 457 12/28 03:37PM MI 954-588-8846 FTLAUD FL 1 MPA2 W * ase 12/25 04:31PM MI 561-714-5714 W PALM FL 1 NPA2 W 459 12/25 05:17PM MI 561-351-6930 INCOMI CL 2 =WPA2 W 462 12/25 06: 463 12/25 06:51PM MI 464 12/25 06:55PM Mr i k 3 =/zl*|=|=/elelelale 2 rd . 1 = & a wfole 5/8/85 i BIBLE | a] a ala]ele}ss a i n ~ nN e Ss = 5 a e - 2 E a » 8 B z se ° OST X280-9900 (10/03) EFTA00202824

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* cingular Page: 17 of 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) User Name: MARTIN GOLICK 561-379-7824 Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Plorida Keys, FM=For Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=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, VWB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring Rate Code: NPA2=NATP9OORUMMUNW Rate Pervod (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 c K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped ‘redit; P=Priority Access Service; Q: R=Roam with Home; S=Shared Minutes; T=Three Way Calling: =Voice Activated Dialing: W=Nights and Weekends Rate Rate Fea- Airtime ture Charge Number Item Day Date Time cL Called CallTo Min Code Pd 467 469 470 471 472 473 ava 47s 476 7 ave 479 483 484 12/26 12/26 10:09AM MI 10:12AM MI 12/26 10:19AM MI 12/26 10:40AM MI 12/26 11:23AM MI 12/26 11:32AM MI 12/26 11:35AM MI 12/26 11:39am Mt 12/26 21:41am Mt 12/26 11:58am MI 12/26 12:29PM MI 12/26 12:39PM MI 12/26 01:24PM MI 12/26 02:17PM MI 12/26 02:23PM MI 12/27 (10:15AM MI 12/27 (10:37AM MI 12/27 10:41am MI 754-244-9110 HOLLYW FL 561-767-0654 BOYTON FL 561-719-5911 W PALM FL 561-792-3772 W PALM FL 561-801-3590 INCOMI CL 561-801-3590 W PALM FL 561-351-6930 W PALM FL 561-753-3761 INCOMI CL 561-714-5714 W PALM FL 561-714-5714 INCOMI CL 561-351-6930 W PALM FL 561-801-3590 INCOMI CL 561-351-6930 W PALM FL 80092246842 800 SE CL 954-675-4802 INCOMI CL 904-955-0927 INCOMI CL 850-644-2860 TALLAH FL 561-714-5714 W PALM FL 1 NPA2 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 506 12/27 10:44am MI 12/27 11:23am MI 12/27 (11:24AM MI 12/27 11:29AM MI 12/27 11:37AM MI 12/27 03:28PM Lg 561-714-5714 INCOMI CL 561-714-5714 561-714-5714 561-714-5714 772-219-4743 STUART FL 800-433-3243 800 SE 507 Wed 12/28 09:16AM ui ‘786-266-8989 MIAMI 50) 561-792-6375 W PALM * 12/2) 09:17AM “a EFTA00202825

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muta * cingular Page: 18 ot 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, |. FM=Fort Myers, FP=Port Pierce, FW=Fort Walton, GV=Gainesville, JX=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, VWB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring 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 d=Durectory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Cal 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: JF 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 509 12/28 10:49AM MI 561-714-5714 W PALM FL 1 NPA2Z P 0.00 510 12/28 11:00AM MI 561-714-5714 INCOMI CL 1 _NPA2 P 0.00 [122/28 2i:OlaM Mr 561-724-5714 wcomr ch 3 PAZ Br [122/28 22:28am ME 561-724-5714 Iwcomr ch 12 weAz Pr [5132/28 22:49AM ME 561-724-5734 wcomr ch 4 weAz Pr [si¢ 32/28 32:30PM ME 561-724-5734 wcomr ch 3 weAz BE 8 [2532/28 02:35PM Mr 561-724-5734 wWeAIM FE i weaz eo 516 12/28 01:36PM ur 561-767-0654 BOYTON FL 1 NPA2 P 517 12/28 02:39PM “I 561-714-5714 INCOMI CL 4 NPA2 P I 518 12/28 02:43PM “I 561-714-5714 INCOMI CL 4 PAZ P I 0.00 1 1 519 12/28 03:25PM “I 561-714-5714 W PALM FL 2 WPA2 P 0.00 22 12/28 04:36PM MI 561-818-3331 INCOMI CL 1 #MPA2 P IM 0.00 IM 5s. 522 12/28 05:42PM MI 561-801-3590 INCOMI CL 2 #WPA2 P 0.00 523 12/28 06:30PM MI 561-792-6375 W PALM FL 3 sNPA2 P 0.00 524 12/28 oO ePM MI 561-351-6930 W PALM FL 1 NPA2 P 0.00 525 12/28 oO ePM MI 561-792-3772 W PALM FL 1 MPA2 P 0.00 12/: 9PM MI 561-351-6930 W PALM FL 1_NPA2 PF 0.00 12/28 08:10PM MI 561-351-6930 W PALM FL 1 _MPA2 P 12/28 08:12PM MI 561-351-6930 W PALM FL 1 _MPA2 P 529 12/28 08:14PM MI 561-856-9275 W PALM FL 1 MPAZ P 0.00 531 12/28 08:18PM MI 561-541-4382 INCOMI CL 1 #MPA2 P I 0.00 532 12/28 08:19PM MI 561-541-9573 W PALM FL 1 _=NPA2 P 0.00 [3332/28 oa:2ipm Mr 561-351-6930 wraiM FE 2 weaz Po 534 12/28 09:23PM MI 561-801-3590 W PALM FL 1. w 0.00 [3352/28 20:38PM Mr 561-792-6375 iwcomr ch 1 paz Ow 80 [536 32/28 ii:aapM Mr 561-801-3590 WraAIM FE i MeA2 Ow [537 32/28 32:57PM Mr 561-801-3590 WrAIM FE i weA2 ow Ww 12/28 11:58PM “I 561-801-3590 W PALM FL Subtotal Mingsos 2.00 0.00 0.00 OST 280-9900 (10/03) EFTA00202826

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* . . * cingular Page: 19 of 26 WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 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 Wai d=Directory Assistance Call; F=Call Forwarding: g=PTT Grou ; H=Group Mobile t Mobile Call K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Serv of 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 ttem Day Date Time Called CallTo Min Code ture Charge Charge Tax Charg Charges Incurred While Roaming in JACKSONVILLE, FL 2 Mon 11/28 12:37PM 561-714-5714 W PALM FL 7 PAZ 2 21/28 12:44PM 786-266-8989 MIAMI FL 2 NPA2 0.00 3 21/28 01:27PM 861-714-8714 W PALM FL 1 NPA2 0.00 4 11/28 01:28PM 786-266-8989 MIAMI FL 1 MNPA2 0.00 5 21/28 01:44PM 561-714-8714 W PAIM FL 1 NPAZ 0.00 6 11/28 05:58PM 786-266-8989 MIAMI FL 1 = NPA2 0.00 7 11/28 06:07PM 561-792-6375 W PALM FL 1 = NPA2 0.00 8 11/28 06:08PM 561-792-6375 W PALM FL 1 MNPA2 0.00 9 11/28 06:31PM 561-792-6375 W PALM FL 4 MNPA2 0.00 10 11/28 07:30PM 561-714-5714 W PALM FL 1 = MNPA2 0.00 11 Tue 11/29 01:54PM 71 6-8989 MIAMI FL 1 MPA2 0.00 11/29 01:57PM 786-266-8989 MIAMI FL 1 MPA2 0.00 21/29 02:04PM 861-792-6375 W PAIM FL S MNPA2 0.00 11/29 06:33PM 861-714-6296 W PAIM FL 2 MNPAZ 0.00 16 Wed 11/30 10:11AM 727-471-1411 STPETE FL 1 = NPA2 17 11/30 09:06PM 561-714-5714 W PALM FL 2 NPA2 19 11/30 09:20PM 561-714-5714 W PALM FL 1 = NPA2 0.00 20 Thu 12/01 01:18PM 561-714-5714 W PALM FL 1 = MNPA2 0.00 22 12/01 01:18PM 561-714-6296 W PALM FL 3 MPA2 0.00 - 24 12/01 05:43PM 861-714-5714 W PAIM FL 1 MNPAZ 0.00 26 Fri 12/02 12:17AM 561-714-5714 W PALM FL 2 NPA2 0.00 12/02 12:03PM 561-714-5714 W PALM FL 1 NPA2 12/02 12:26PM 561-792-6375 W PALM FL 2 NPAZ 29 12/02 12:51PM 772-485-4893 STUART FL 1 NPA2 0.00 30 12/02 03:33PM 561-792-6375 W PALM FL 16 NPAZ 0.00 31 12/02 03:50PM 561-714-5714 W PALM FL 1 NPAZ 0.00 33. Sat 12/03 03:10PM 786-266-8989 MIAMI FL 1 WNPA2 0.00 ELI 12/03 03:11PM 78 66-8989 MIAMI FL 1 NPA2 0.00 35 12/03 03:11PM 786-266-8989 MIAMI FL 1 MNPA2 0.00 36 12/03 03:11PM 786-266-8989 MIAMI FL 3 MPA2 0.00 38 12/03 03:15PM 786-266-8989 MIAMI FL 3 MPA2 33 12/03 05:11PM 561-714-6296 W PALM FL 1 NPA2 Charges Incurred While Roaming in FLAGLER BEACH, FL 40 Sun 12/04 11:54AM 561-714-6296 WPAIM FL 2 NPAZ Charges Incurred While Roaming in JACKSONVILLE, FL 41 Tue 12/06 10:32PM 561-792-6375 W PALM FL 1 NPA2 EFTA00202827

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I * cingular 20 of 26 Page WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 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 se Oven 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 Item Day Date Time Called CallTo Min Code ture Charge Charge Tax 12/07 05:34PM 561-714-5714 W PALM FL 1 NPAZ 12/07 05:36PM 561-714-5714 W PALM FL 1 NPA2 12/07 05:46PM 561-792-6375 W PALM FL 1 NPA2 8PM 772-485-4893 STUART FL 1 WNPAZ SPM 772-219-4743 STUART FL 14 WNPAZ SPM 561-308-0347 W PALM FL 2 WNPAZ Thu 12/08 04:59PM 786-266-8989 MIAMI FL 2 NPAZ 52 12/08 05:02PM 561-792-6375 W PALM FL 1 NPA2 12/08 05:56PM 7! 266-8989 MIAMI FL 1 NPA2 S54 Fri 12/09 12:01PM 7! 266-8989 MIAMI FL 1 NPAZ 0.00 55 12/09 12:02PM 772-485-4893 STUART FL 1 NPAZ 0.00 56 12/09 12:12PM 561-714-5714 W PALM FL 1 NPA2 0.00 57 12/09 03:22PM 561-714-5714 W PALM FL 1 NPA2 0.00 59 12/09 05:45PM 954-435-7760 HOLLYW FL 2 NPA2 0.00 64 12/10 01:59PM 561-714-8714 W PALM FL 1 NPA2 0.00 69 12/10 04:10PM 772-219-4743 STUART FL 34 NPA2 0.00 70 i2/io_ 0. 7PM 772-219-4743 STUART FL i1 NPA2 0.00 a] 12/10 06:07PM 772-219-4743 STUART FL 3 NPA2 0.00 72 12/11 01:31PM 561-792-6375 W PALM FL 0.00 71 12/11 01:31PM 561-792-6375 W PALM FL 0.00 81 12/11 03:34PM 861-714-5714 W PALM FL 0.00 83 12/11 03:50PM 561-714-8714 W PALM FL 0.00 as 12/11 05:44PM 561-596-9438 W PALM FL 0.00 12/12 11:30AM _ 561-714-6296 W PALM FL 0.00 12/12 11:31AM $61-714-5714 W PALM FL 0.00 Ble fete lel lata te ele dele] ERE 5 id DST X280-9900 (10/03) EFTA00202828

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* cingular 21 of 26 Page WIRELESS Billing Cycle Date: 11/29/05 - 12/28/05 Account Number: 06091813-001-03 Roaming Call Detail (Continued) 561-379-7824 User Name: MARTIN GOLICK Rate Code: NPA2=NATPSOURUMMUNW Rate Period (Pd.): P=Peak, O=Otf 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; Lejacoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Goll 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 Tax 12/12 11:31AM 561-714-5714 W PALM FL o1 NPAZ 12/12 11:32AM 561-714-5714 W PALM FL o1 NPAZ 12/12 11:33AM 561-714-5714 W PALM FL 15 NPAZ 12/12 01:09PM 786-266-8989 MIAMI FL o1 NPAZ SPM 561-714-5714 W PALM FL 3 NPAZ 1PM 561-714-5714 W PALM FL 4 NPAZ 8PM 561-792-6375 W PALM FL 1 WNPAZ 8PM 561-792-6375 W PALM FL 4 NPAZ 12/12 05:14PM 561-792-6375 W PALM FL $ NPA2 12/12 08:50PM 772-219-4743 STUART FL 1 NPAZ 102 Tue 12/13 12:10AM 561-714-5714 W PALM FL o1 NPA2 103 12/13 09:45AM 561-792-6375 W PALM FL 1 NPAZ 104 12/13 11:07AM 561-714-5714 W PALM FLo1 NPAZ 105 12/13 11:11AM 305-530-6029 MIAMI FL 3 NPAZ 106 12/13 (11:20AM 561-792-6375 W PALM FL 2 NPA2 0.00 107 12/13 11:32AM 561-714-5714 W PALM FL) o1 NPA2 0.00 108 12/13 03:03PM 561-714-5714 W PALM FL 1 NPA2 0.00 109 12/13 0 9PM 561-792-6375 W PALM FL 1 WNPAZ 0.00 12/13 05:07PM 561-792-6375 W PALM FL 1 NPA2 0.00 12/13 06:18PM 561-792-6375 W PALM FL 11 NPAZ 0.00 116 12/13 07:13PM 561-714-5714 W PALM FL) o1 NPA2 0.00 117 12/13 08:43PM 561-801-3590 W PALM FL 1 NPA2 0.00 118 12/13 09:13PM 561-714-5714 W PALM FL o1 NPAZ2 0.00 219 Wed 12/14 05:46PM 561-792-6375 W PALM FL 15 WNPA2 0.00 12/14 06:18PM 861-714-6296 W PALM FL 1 NPA2 0.00 121 12/14 07:00PM 954-435-7760 HOLLYW FL 3 NPA2 0.00 122 12/14 07:37PM 561-714-5714 W PALM FL o1 NPAZ 0.00 123 12/14 09:05PM 561-714-5714 W PALM FL 1 NPAZ 0.00 12/14 (10:37PM 954-588-8846 FTLAUD FL 1 NPAZ 0.00 225) Thu 12/15 12:47PM 561-714-5714 W PALM FL 12 NPAZ 0.00 126 12/15 02:12PM 561-714-5714 W PALM FL) o1 NPA2 0.00 12/15 11:19PM 561-714-5714 W PALM FL) o1 NPA2 0.00 138 Fri 12/16 02:56PM 561-714-5714 W PALM FL 1 NPAZ 0.00 EFTA00202829

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* cingular Page 22 of 26 WIRELESS Billing Cycle Date: = 11/29/05 - 12/28/05 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; ejncoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; riority 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 Item Day Date Time Called CallTo Min Code ture Charge Charge Tax 139 12/16 03:22PM 561-714-5714 WPAIM FL 2 PAZ 140 12/16 03:41PM 561-714-5714 W PALM FL 1 PAZ 142 12/16 04:01PM 561-792-6375 W PALM FL 2 NPA2 142 12/16 05:23PM 561-714-8714 W PALM FL 1 NPA2 143 12/16 05:23PM 561-714-8714 W PALM FL 1 NPA2 0.00 144 12/16 05:54PM 561-714-8714 W PALM FL o1 NPAZ 0.00 145 Sat 12/17 10:45AM 561-792-6375 W PALM FL 1 NPA2 0.00 146 12/17 10:46AM 561-792-6375 W PALM FL 3 PAZ 0.00 147 12/17 06:48PM 561-714-5714 W PALM FL 1 NPAZ 0.00 148 12/17 09:25PM 772-485-4893 STUART FL 1 NPAZ 0.00 149 Sun 12/18 12:43PM 561-792-6375 W PALM FL 9 NPA2 0.00 150 12/18 01:56PM 561-714-5714 W PALM FL 1 PAZ 0.00 181 12/18 02:00PM 561-714-8714 W PALM FL 1 NPA2 0.00 182 12/18 02:08PM 861-714-8714 W PALM FL 1 183 12/18 02:41PM 861-714-8714 W PALM FL 1 PAZ 0.00 158 12/18 08:17PM 954-437-5497 HOLLYW FL 7 NPA2 0.00 12/19 05:45PM 772-485-4893 STUART FL 1 NPAZ EIEEIEIEEIE 173 12/21 02:53PM 561-792-6375 W PALM FL 1 5 id 0.00 SIEEIEIEIEIEIEE|E OST 280-9900 (10/03) EFTA00202830

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. ° . * cingular Page: 23 of 26 WIRELESS Billing Cycle Date: = 11/29/05 - 12/28/05 AccountNumber: = 06091813-001-03 Roaming Call Detail (Continued) 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: g=PTT Group event; H=Group Mobile to Mobile Calls; Ljncoming 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: ‘oace Activated Dialing: W=Nights and Weekends Number Rate Fea- Airtime LD Intl Total item Day Date Time Called CallTo Min Code ture Charge Charge Tax Charg 186 12/22 04:01PM 561-714-5714 W PALM FL 187 Fri 12/23 11:18AM 772-485-4893 STUART FL 1 188 12/23 11:16AM 954-303-7533 PTLAUD FL a2 0.00 189 12/23 11:16AM 954-303-7533 PTLAUD FL NPA2 0.00 190 12/23 11:29AM 954-303-7533 PTLAUD FL 2 PAZ 0.00 191 12/23 02:14PM 954-303-7533 FTLAUD FL 1 NPA2 0.00 192 12/23 02:15PM 772-485-4893 STUART FL 1 NPA2 0.00 193 12/23 02:16PM 772-485-4893 STUART FL 2 NPA2 1 sNP; NP: NPA2 0.00 1__MP. 1 is4 12/23 03:59PM 561-714-8714 W PALM FL AZ 0.00 295 Sat 12/24 01:31PM 786-266-8989 MIAMI FL 7 AZ 0.00 196 12/24 10:23PM 954-435-7760 HOLLYW FL 9 AZ 0.00 197 Sun 12/25 09:43AM 561-792-6375 W PALM FL 5 AZ 0.00 198 12/25 10:59AM 954-303-7533 PTLAUD FL 3 AZ 0.00 199 12/28 11:03AM 954-303-7533 FTLAUD FL 2 0.00 200 12/28 11:21AM 954-588-8846 PTLAUD FL 1 AZ 0.00 1 A 2 20: 12/28 11:29AM 772-485-4893 STUART FL AZ 0.00 20: : 1p, 12/25 11:29AM 786-266-8989 MIAMI FL 4 NPAZ 0.00 H A = 76-3707 PTLAUD FL 12/25 12:52PM 561-601-0725 W PALM FL 12/25 01:01PM 561-596-9438 W PALM FL Charges Incurred While Roaming in MELBOURNE, FL 207 12/25 01:18PM 561-792-6375 W PALM FL 1 NPA2 Data 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: g=PTT Group event; H=Group Mobile w Mobile Calls; eJncoming 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 ltem Day Date Time To/From Type Msg/KB Code Pd ture Out Chi 7 bees | 12/02 12:33PM__561-714-5714 OTHER MOBILE TO g 12/02 03:51PM 561-714-5714 OTHER MOBILE TO Mon 12/08 11:31AM _ 561-379-7824 CINGULAR MOBILE 12/08 04:59PM 561-379-7824 CINGULAR MOBILE 12/08 04:59PM 561-379-7824 CINGULAR MOBILE Fri 12/09 05:53PM 561-389-3470 CINGULAR MOBILE 12/09 05:58PM 561-379-7824 CINGULAR MOBILE 12/09 05:58PM 561-389-3470 CINGULAR MOBILE 12/09 05:59PM 561-379-7824 CINGULAR MOBILE wlolatalulaswin EFTA00202831

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* cingular Pegs 24 of 26 WIRELESS Billing Cycle Date: = 11/29/05 - 12/28/05 AccountNumber: 06091813-001-03 Data 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 se OPN 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: ‘oace Activated Dialing: W=Nights and Weekends Rate Rate Fea- In/ Item Day Date Time To/From Type Msg/K Code Pd ture Out 12/09 06:00PM 561-389-3470 CINGULAR MOBILE 1 g 12/09 06:01PM _ 561-379-7824 CINGULAR MOBILE 12/09 06:04PM 561-379-7824 CINGULAR MOBILE 12/09 06:05PM _ 561-389-3470 CINGULAR MOBILE 12/09 06:07PM 561-379-7824 CINGULAR MOBILE 12/10 05:53PM _ 561-714-5714 OTHER MOBILE TO 12/10 07:02PM 561-714-5714 OTHER MOBILE TO Mon 12/12 05:02PM 904-958-0927 CINGULAR MOBILE 12/13 04:58PM 561-379-7824 CINGULAR MOBILE 12/13 05:01PM 904-955-0927 CINGULAR MOBILE 12/13 05:02PM 561-379-7824 CINGULAR MOBILE 12/13 05:03PM _ 904-955-0927 CINGULAR MOBILE 12/13 05:04PM _ 561-379-7824 CINGULAR MOBILE NPA2 12/13 05:04PM 904-955-0927 CINGULAR MOBILE NPA Sat 12/17 04:45PM 904-955-0927 CINGULAR MOBILE NPA2 12/17 05:07PM 561-379-7824 CINGULAR MOBILE NPA2 12/17 06:35PM _ 904-955-0927 CINGULAR MOBILE NPAZ 27 12/17 07:41PM 904-958-0927 CINGULAR MOBILE NPA2 0.00 28 Sun__12/18 04:42PM 904-955-0927 CINGULAR 0.00 29 12/18 05:04PM 561-714-5714 OTHER MOBILE TO 0.00 30 12/18 07:27PM 561-379-7824 CINGULAR MOBILE 0.00 31 12/18 07:27PM _ 904-955-0927 CINGULAR MOBILE 0.00 32__ Mon 12/19 03:59PM _ 904-955-0927 CINGULAR MOBILE 0.00 £ 561-714-62: 34 Tue 12/20 11:16AM 561-379-7824 CINGULAR MOBILE 12/20 07:44PM 904-955-0927 CINGULAR MOBILE 36 Wed 22/21 06:56PM 904-955-0927 CINGULAR MOBILE 37. Thu 12/22 03:24PM 561-714-5714 OTHER MOBILE TO 38 Fri 12/23 12:00AM 561-379-7824 AOL TXT 39 12/23 12:00AM 561-379-7824 AOL TXT ao 12/23 12:00PM 561-379-7824 AOL TXT Al Sat 12/24 01:11PM 561-379-7824 TEXT a2 12/24 10:22PM 561-379-7824 OTHER MOBILE TO 43 Sun 12/25 12:57PM _ 561-512-0370 OTHER MOBILE TO 12/25 12:57PM _ 561-202-4300 OTHER MOBILE TO 12/25 12:57PM _ 954-822-7175 OTHER MOBILE TO 12/25 12:57PM_ 561-379-6422 CINGULAR MOBILE 12/25 12:58PM 754-367-2371 OTHER MOBILE TO 12/25 12:58PM 561-644-3324 OTHER MOBILE TO 12/25 12:58PM 561-596-9438 OTHER MOBILE TO 12/25 12:58PM 561-767-0654 OTHER MOBILE TO $1 12/25 12:58PM_ 561-601-0725 CINGULAR MOBILE 12/25 12:58PM 277 OTHER MOBILE TO 12/25 12:59PM _ 954-258-2985 CINGULAR MOBILE 12/25 12:59PM _ 561-601-6282 CINGULAR MOBILE 12/25 12:59PM _ 561-317-4313 OTHER MOBILE TO 12/25 12:59PM _ 561-541-3826 OTHER MOBILE TO oe oe oe oe oe oe od NPA2 Ble NPA2 NPA2 NPA2 els ele ojo wie Coe ce Go " we ir} be is ir ° = tf 5 3 - 5 id ° os ° 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BUR ee IF ee wleleleleleale we oClelals~ialule uw & & id id gels |es|s |e glee NPA2 o " o te ato 5 RIE a\s BIE R BURR 2 12 12 12 18 IR |e E : OST X280-9900 (10/03) EFTA00202832

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* . ~ * cingular Page: 25 of 26 WIRELESS Billing Cycle Date: = 11/29/05 - 12/28/05 AccountNumber: 06091813-001-03 Data 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; eJncoming Call: K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; oft R=Roam with Home, S=Shared Minutes; T=Three Way Calling: ‘oace Activated Dialing: W=Nights and Weekends Rate Rate Fea- In/ Total item Day Date Time To/From Type Msg/KB Code Pd ture Out Charg 312-0 HH 12/25 12:59PM _ 561-317-5175 OTHER MOBILE TO 22/25 12:59PM _ 561-351-6930 OTHER MOBILE TO 12/25 12:59PM 561-719-5911 CINGULAR MOBILE 12/25 01:00PM _ 561-512-3286 OTHER MOBILE TO 12/25 01:00PM _ 561-301-6368 OTHER MOBILE TO 12/25 01:00PM 813-368-5211 OTHER MOBILE TO 12/25 01:00PM 813-905-6645 OTHER MOBILE TO 12/25 01:01PM 561-801-3590 CINGULAR MOBILE 12/25 01:01PM 561-282-8891 OTHER MOBILE TO 12/25 01:01PM 561-379-7824 OTHER MOBILE TO 12/25 01:01PM 561-389-3470 CINGULAR MOBILE 12/25 01:01PM 561-889-7100 OTHER MOBILE TO 12/25 01:01PM 561-281-0170 CINGULAR MOBILE 12/25 01:01PM 561-541-9573 OTHER MOBILE TO 12/25 01:02PM 561-379-7824 CINGULAR MOBILE 12/25 01:02PM 561-236-3299 CINGULAR MOBILE 12/25 01:02PM 561-541-6152 OTHER MOBILE TO 12/25 01:02PM 561-309-1375 OTHER MOBILE TO 12/25 01:02PM 561-351-4517 OTHER MOBILE TO 12/25 01:12PM 561-379-7824 OTHER MOBILE TO 12/25 01:14PM 561-379-7824 CINGULAR MOBILE 12/25 01:17PM 561-801-3590 CINGULAR MOBILE 12/25 01:18PM 561-379-7824 OTHER MOBILE TO 12/25 01:28PM 561-379-7824 OTHER MOBILE TO 12/25 01:47PM _ 561-818-3331 CINGULAR MOBILE 12/25 01:53PM _ 561-379-7824 CINGULAR MOBILE 12/25 02:12PM 561-379-7824 CINGULAR MOBILE 12/25 03:47PM _ 561-379-7824 CINGULAR MOBILE 12/25 11:31PM 561-714-5714 OTHER MOBILE TO Mon _12/26 04:31PM 561-714-5714 OTHER MOBILE TO Tue 12/27 10:27AM _ 561-379-7824 CINGULAR MOBILE 12/27 10:28AM 904-955-0927 CINGULAR MOBILE Subtotalwidyises 000 Tue 11/29 06:42PM Data Transfe wireless inter Tho 12/01 06:02PM Data Transfte wireless inter Subtotal otek Bs 0.08 Ee EEE zleleleleiele le RIE IEEE IE IRIE(EIEIEE(E (EE EIEIE Re § id Out out Out out In Out Out 1 NPAZ out out In In Out In In Out In & E id alelels EERE AG e a E 2 7 it EFTA00202833

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* cingular Page: 26 of 26 WIRELESS Billing Cycle Date: = 11/29/05 - 12/28/05 AccountNumber: 06091813-001-03 Announcing New Lower Rate for Calls to Canada This holiday season, calling friends and family in Canada has never been more affordable. Call any phone in Canada from the U.S. for only 20 cents per minute! It's as simple as making a domestic call. Just dial 1 + area code + local number. Start calling today! MEdia Net - Now even quicker and easier MEdia Net brings the wireless internet to your phone so you can get the info that matters to you while you're on the go. It's quicker and easier to use than ever before so it's a great time to try it! Access MEdia Net for directions, news from CNN or to read your email from Yahoo! Mail. Easily customize your home page so | or 2 clicks takes you to your local weather or favorite team's scores. Compatible phone required. Standard usage charges apply. Get more info at www.cingular.com/medianet. 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. DST X280-9900 (10/03) EFTA00202834