AT&T phone billing records with international calls to Bolivia, 2009–2010

EFTA00129717¶

.718920 03/11/2010¶

SUBSCRIBER INFORMATION¶

Status Change History¶

AT&T PROPRIETARY¶

MO¶

Page 1¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129718¶

.718920 03/11/2010¶

SUBSCRIBER INFORMATION¶

AT&T PROPRIETARY¶

MO¶

Page¶

1¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129719¶

718920 03/11/2010¶

SUBSCRIBER INFORMATION¶

AT&T PROPRIETARY¶

Page¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129720¶

EFTA00129721¶

.718920 03/11/2010¶

SUBSCRIBER INFORMATION¶

AT&T PROPRIETARY¶

Page 1¶

The information contained here is for use by authorized person only and is not for general distribution¶

EFTA00129722¶

718920¶

Invoice C/T¶

03/11/2010¶

Long Distance Call Detail¶

User Name:¶

Call To: =International Call Terminated to Mobile¶

Rate Code: NWFJ=NIGHT & WEEKENDS UNL, RM21=2100 Rollover Mins¶

Rate Period (PD): NH=Nwknd, DT=Daytime¶

Item	Day Date	Time	Called	Call To	Min	Rate Code	Rate Pd	Fea- LD ture Charge	DA/Add'1 Charge	Total Charge
1	TUE 08/18	12:14PM		BOLIVI **	2	RM21	DT	4.52	4.52
2	WED 08/19	8:55AM		BOLIVI **	1	RM21	DT	2.26	2.26
3	08/19	10:06AM		BOLIVIA	1	RM21	DT	2.19	2.19
4	08/19	10:09AM		BOLIVIA	1	RM21	DT	2.19	2.19
5	08/19	1:32FM		BOLIVI **	1	RM21	DT	2.26	2.26
6	08/19	1:41FM		BOLIVI **	2	RM21	DT	4.52	4.52
7	08/19	1:51FM		BOLIVI **	1	RM21	DT	2.26	2.26
8	THU 08/20	1:14FM		BOLIVI **	2	RM21	DT	4.52	4.52
9	08/20	1:26FM		BOLIVI **	2	RM21	DT	4.52	4.52
						Billing Cycle Date:		08/08/09 - 09/07/09

Long Distance Call Detail (Continued)¶

Call To: **=International Call Terminated to Mobile¶

Rate Code: NMF3=NIGHT & WEEKENDS UNL, RM21=2100 Rollover Mins¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Fea- LD ture Charge	DA/Add'l Charge	Total Charge
10		08/20	9:42PM		BOLIVI **		2	NMF3	NW	2.26	2.26
11	FRI	08/21	5:40PM		BOLIVI **		1	RM21	DT	2.26	2.26
12		08/21	7:34PM		BOLIVI **		1	RM21	DT	2.26	2.26
13	SAT	08/22	2:51PM		BOLIVIA		1	NMF3	NW	2.19	2.19
14		08/22	2:53PM		BOLIVIA		1	NMF3	NW	2.19	2.19
15		08/22	3:21PM		BOLIVI **		2	NMF3	NW	2.26	2.26
16		08/22	3:24PM		BOLIVI **		1	NMF3	NW	2.26	2.26
17	SUN	08/23	1:19PM		BOLIVI **		8	NMF3	NW	15.82	15.82
18		08/23	1:28PM		BOLIVI **		3	NMF3	NW	4.52	4.52
19		08/23	3:20PM		BOLIVI **		2	NMF3	NW	4.52	4.52
20		08/23	5:15PM		BOLIVIA		3	NMF3	NW	6.57	6.57
21	TUE	08/25	8:34PM		BOLIVI **		1	RM21	DT	2.26	2.26
22	WED	08/26	12:20AM		BOLIVI **		1	NMF3	NW	2.26	2.26
23		08/26	12:21AM		BOLIVI **		1	NMF3	NW	2.26	2.26
24		08/26	12:25AM		BOLIVI **		1	NMF3	NW	2.26	2.26
25		08/26	1:00AM		BOLIVI **		1	NMF3	NW	2.26	2.26
26		08/26	3:50PM		BOLIVIA		3	RM21	DT	4.38	4.38
27		08/26	3:52PM		BOLIVIA		2	RM21	DT	4.38	4.38
28		08/26	3:54PM		BOLIVIA		4	RM21	DT	8.76	8.76
29	THU	08/27	10:12AM		BOLIVI **		1	RM21	DT	2.26	2.26
30		08/27	10:12AM		BOLIVI **		2	RM21	DT	2.26	2.26
31		08/27	12:39PM		BOLIVI **		3	RM21	DT	6.78	6.78
32		08/27	12:46PM		BOLIVI **		2	RM21	DT	4.52	4.52
33		08/27	3:57PM		BOLIVI **		1	RM21	DT	2.26	2.26
34		08/27	4:00PM		BOLIVI **		1	RM21	DT	2.26	2.26
35		08/27	8:38PM		BOLIVI **		8	RM21	DT	18.08	18.08
36		08/27	8:47PM		BOLIVI **		3	RM21	DT	4.52	4.52
37		08/27	9:11PM		BOLIVI **		1	NMF3	NW	2.26	2.26
38		08/27	10:21PM		BOLIVI **		1	NMF3	NW	2.26	2.26
39		08/27	10:22PM		BOLIVIA		2	NMF3	NW	2.19	2.19
40		08/27	10:51PM		BOLIVI **		1	NMF3	NW	2.26	2.26

Call To: **=International Call Terminated to Mobile¶

Rate Code: NWF3=NIGHT & WEEKENDS UNL, RM21=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Feature: VW=VoiceMail, M2MC=Expanded Mobile To Mobile, CW=Call Waiting¶

Item	Day Date	Time	Number Called	Call To	Min	Rate Code	Rate Fea- Airtime LD/Add'1 Pd ture Charge Charge	Total Charge
1	MON 08/17	7:20PM		DAYTON FL	1	RM21	DT	0.00
2	08/17	7:50PM		DAYTON FL	1	RM21	DT	0.00
3	08/17	7:53PM		INCOMI CL	4	RM21	DT	0.00
4	08/17	7:57PM		DAYTON FL	1	RM21	DT	0.00
5	08/17	7:58FM		DAYTON FL	1	RM21	DT	0.00

AT&T Proprietary¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129723¶

	08/17	7:59PM	DAYTON FL	1 RM21	DT	0.00
6	08/17	7:59PM	INCOMI CL	2 RM21	DT	0.00
7	08/17	7:59PM	INCOMI CL	6 RM21	DT	0.00
8	08/17	8:09PM	DAYTON FL	3 RM21	DT	0.00
9	08/17	8:11PM	DAYTON FL	3 RM21	DT	0.00
10	08/17	9:08PM	DAYTON FL	1 NWF3	NW	0.00
11	TUE 08/18	9:53AM	MIAMI FL	2 7ESM DT	M2MC	0.00
12	08/18	9:55AM	ORLAND FL	1 RM21	DT	0.00
13	08/18	9:56AM	MIAMI FL	1 7ESM DT	M2MC	0.00
14	08/18	10:02AM	MIAMI FL	2 7ESM DT	M2MC	0.00
15	08/18	10:04AM	MIAMI FL	1 7ESM DT	M2MC	0.00
16	08/18	10:04AM	INCOMI CL	2 7ESM DT	M2MC	0.00
17	08/18	10:06AM	ORLAND FL	2 RM21	DT	0.00
18	08/18	10:07AM	CRYSTA FL	3 7ESM DT	M2MC	0.00
19	08/18	10:13AM	INCOMI CL	3 RM21	DT	0.00
20	08/18	10:31AM	INCOMI CL	4 RM21	DT	0.00
21	08/18	10:56AM	DAYTON FL	2 RM21	DT	0.00
22	08/18	10:58AM	DAYTON FL	1 RM21	DT	0.00
23	08/18	10:58AM	CALL WAIT	9 RM21	DT CM	0.00
24	08/18	12:14PM	BOLLIVI **	2 RM21	DT	4.52
25	08/18	1:11PM	JASPER AL	3 RM21	DT	0.00
26	08/18	2:59PM	INCOMI CL	4 RM21	DT	0.00
27	08/18	3:15PM	DAYTON FL	2 RM21	DT	0.00
28	08/18	3:18PM	DAYTON FL	1 RM21	DT	0.00
29	08/18	3:18PM	DAYTON FL	1 RM21	DT	0.00
30	08/18	3:36PM	DAYTON FL	1 RM21	DT	0.00
31	08/18	3:37PM	DAYTON FL	1 RM21	DT	0.00
32	08/18	3:42PM	MIAMI FL	1 7ESM DT	M2MC	0.00
33	08/18	3:42PM	ORLAND FL	1 RM21	DT	0.00
34	08/18	3:50PM	INCOMI CL	1 RM21	DT	0.00
35	08/18	4:08PM	ORLAND FL	2 RM21	DT	0.00
36	08/18	4:09PM	MIAMI FL	1 7ESM DT	M2MC	0.00
37	08/18	6:21PM	INCOMI CL	1 RM21	DT	0.00
38	WED 08/19	8:55PM	BOLLIVI **	1 RM21	DT	2.26
39	08/19	10:04AM	DAYTON FL	1 RM21	DT	0.00
40	08/19	10:05AM	MIAMI FL	1 7ESM DT	M2MC	0.00
41	08/19	10:05AM	BOLLIVIA	1 RM21	DT	0.00
42	08/19	10:08AM	BOLLIVIA	1 RM21	DT	2.19
43	08/19	10:07AM	MIAMI FL	1 7ESM DT	M2MC	0.00
44	08/19	10:08AM	INCOMI CL	1 7ESM DT	M2MC	0.00
45	08/19	10:09AM	DAYTON FL	1 RM21	DT	0.00
46	08/19	10:09AM	BOLLIVIA	1 RM21	DT	2.19
47	08/19	10:09AM	INCOMI CL	5 RM21	DT	0.00
48	08/19	10:14AM	DAYTON FL	1 RM21	DT	0.00
49	08/19	10:28AM	INCOMI CL	4 RM21	DT	0.00
50	08/19	10:32AM	MIAMI FL	1 RM21	DT	0.00
51	08/19	10:33AM	DAYTON FL	2 RM21	DT	0.00
52	08/19	10:37AM	DAYTON FL	1 RM21	DT	0.00
53	08/19	10:37AM	INCOMI CL	7 RM21	DT	0.00

Call To: **=International Call Terminated to Mobile¶

Rate Code: NMF3=NIGHT & WEEKENDS UNL, FM21=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Feature: VM=VoiceMail, M2MC=Expanded Mobile To Mobile, CW=Call Waiting¶

Item Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Fea- Airtime LD/Add'l Total Pd ture Charge Charge	Charge
54	08/19	10:47AM		INCOMI CL	1	RM21	DT	0.00
55	08/19	10:48AM		DAYTON FL	2	RM21	DT	0.00
56	08/19	10:57AM		DAYTON FL	2	RM21	DT	0.00
57	08/19	11:25AM		INCOMI CL	2	RM21	DT	0.00
58	08/19	11:27AM		HOLLYW FL	3	RM21	DT	0.00
59	08/19	11:29AM		DAYTON FL	1	RM21	DT	0.00
60	08/19	11:32AM		DAYTON FL	1	RM21	DT	0.00
61	08/19	11:38AM		MIAMI FL	2	RM21	DT	0.00
62	08/19	11:40AM		MIAMI FL	2	RM21	DT	0.00
63	08/19	11:47AM		MIAMI FL	2	RM21	DT	0.00
64	08/19	11:48AM		MIAMI FL	2	RM21	DT	0.00
65	08/19	12:07PM		INCOMI CL	5	RM21	DT	0.00
66	08/19	12:16PM		DAYTON FL	1	RM21	DT	0.00

EFTA00129724¶

718920¶

03/11/2010¶

Invoice C/T¶

67	08/19	12:33PM	INCOMI CL	2	RM21	DT		0.00
68	08/19	12:38PM	DAYTON FL	2	RM21	DT		0.00
69	08/19	12:54PM	INCOMI CL	2	RM21	DT		0.00
70	08/19	1:01PM	BLOCKED	1	RM21	DT		0.00
71	08/19	1:18PM	INCOMI CL	2	RM21	DT		0.00
72	08/19	1:30PM	DAYTON FL	1	RM21	DT		0.00
73	08/19	1:31PM	DAYTON FL	1	RM21	DT		0.00
74	08/19	1:32PM	BOLTVI **	1	RM21	DT	2.26	2.26
75	08/19	1:36PM	INCOMI CL	2	RM21	DT		0.00
76	08/19	1:41PM	BOLTVI **	2	RM21	DT	4.52	4.52
77	08/19	1:51PM	BOLTVI **	1	RM21	DT	2.26	2.26
78	08/19	2:57PM	SNDG M CA	3	RM21	DT		0.00
79	08/19	3:01PM	SNDG M CA	1	RM21	DT		0.00
80	08/19	3:02PM	SNDG M CA	2	RM21	DT		0.00
81	08/19	3:03PM	DAYTON FL	1	RM21	DT		0.00
82	08/19	3:04PM	MIAMI FL	1	7ESM	DT	M2MC	0.00
83	08/19	3:06PM	DAYTON FL	1	RM21	DT		0.00
84	08/19	3:10PM	DAYTON FL	1	RM21	DT		0.00
85	08/19	3:10PM	INCOMI CL	3	RM21	DT		0.00
86	08/19	3:18PM	DAYTON FL	1	RM21	DT		0.00
87	08/19	3:18PM	DAYTON FL	5	RM21	DT		0.00
88	08/19	3:25PM	DAYTON FL	1	RM21	DT		0.00
89	08/19	3:35PM	MIAMI FL	1	7ESM	DT	M2MC	0.00
90	08/19	3:39PM	CRYSTA FL	3	7ESM	DT	M2MC	0.00
91	08/19	3:50PM	MIAMI FL	1	7ESM	DT	M2MC	0.00
92	08/19	4:14PM	DAYTON FL	3	RM21	DT		0.00
93	08/19	4:27PM	INCOMI CL	7	RM21	DT		0.00
94	08/19	4:46PM	INCOMI CL	1	RM21	DT		0.00
95	08/19	5:13PM	INCOMI CL	6	RM21	DT		0.00
96	08/19	5:25PM	MIAMI FL	1	RM21	DT		0.00
97	08/19	6:03PM	MIAMI FL	1	RM21	DT		0.00
98	08/19	6:11PM	DAYTON FL	3	RM21	DT		0.00
99	08/19	6:19PM	DAYTON FL	1	RM21	DT		0.00
100	08/19	6:20PM	DAYTON FL	1	RM21	DT		0.00
101	08/19	6:21PM	DAYTON FL	1	RM21	DT		0.00
102	08/19	6:21PM	DAYTON FL	1	RM21	DT		0.00
103	08/19	6:22PM	DAYTON FL	5	RM21	DT		0.00
104	08/19	6:30PM	DAYTON FL	1	RM21	DT		0.00
105	08/19	6:31PM	INCOMI CL	7	RM21	DT		0.00
106	08/19	7:12PM	DAYTON FL	2	RM21	DT		0.00

Call Detail (Continued)¶

Call To: **=International Call Terminated to Mobile¶

Rate Code: NWF3=NIGHT & WEEKENDS UNL, RM21=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Feature: VM=VoiceMail, M2MC=Expanded Mobile To Mobile, CW=Call Waiting¶

Item	Day Date	Time	Called	Call To	Min	Rate Code	Rate Fee= Airtime LD/Add'l Total	Pd ture Charge Charge	Charge
107	08/19	7:16PM		DAYTON FL	1	RM21	DT		0.00
108	08/19	7:17PM		INCOMI CL	1	RM21	DT		0.00
109	08/19	7:53PM		DAYTON FL	2	RM21	DT		0.00
110	08/19	8:02PM		INCOMI CL	2	RM21	DT		0.00
111	08/19	9:32PM		INCOMI CL	2	NWF3	NW		0.00
112	08/19	10:33PM		MIAMI FL	1	NWF3	NW		0.00
113	THU	08/20	12:11AM	INCOMI CL	4	NWF3	NW		0.00
114	08/20	1:09AM		INCOMI CL	4	NWF3	NW		0.00
115	08/20	10:01AM		INCOMI CL	1	RM21	DT		0.00
116	08/20	10:02AM		INCOMI CL	3	RM21	DT		0.00
117	08/20	10:06AM		DAYTON FL	2	RM21	DT		0.00
118	08/20	10:12AM		INCOMI CL	1	RM21	DT		0.00
119	08/20	10:43AM		DAYTON FL	2	RM21	DT		0.00
120	08/20	11:03AM		DAYTON FL	2	RM21	DT		0.00
121	08/20	11:08AM		DAYTON FL	3	RM21	DT		0.00
122	08/20	11:12AM		INCOMI CL	12	RM21	DT		0.00
123	08/20	11:28AM		DAYTON FL	1	RM21	DT		0.00
124	08/20	11:29AM		INCOMI CL	3	RM21	DT		0.00
125	08/20	11:39AM		MIAMI FL	1	7ESM	DT M2MC		0.00
126	08/20	11:41AM		MIAMI FL	1	7ESM	DT M2MC		0.00
127	08/20	11:42AM		MIAMI FL	1	7ESM	DT M2MC		0.00

AT&T Proprietary¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129725¶

718920¶

Invoice C/T¶

03/11/2010¶

128	08/20	12:01PM		INCOMI CL	1	7ESM	DT	M2MC		0.00
129	08/20	12:04PM		DAYTON FL	9	RM21	DT			0.00
130	08/20	12:22PM		MIAMI FL	1	7ESM	DT	M2MC		0.00
131	08/20	12:35PM		DAYTON FL	3	RM21	DT			0.00
132	08/20	12:59PM		DAYTON FL	1	RM21	DT			0.00
133	08/20	12:59PM		DAYTON FL	1	RM21	DT			0.00
134	08/20	1:00PM		INCOMI CL	2	RM21	DT			0.00
135	08/20	1:13PM		BOLIVIA	1	RM21	DT			0.00
136	08/20	1:14PM		BOLIVI **	2	RM21	DT		4.52	4.52
137	08/20	1:16PM		INCOMI CL	2	RM21	DT			0.00
138	08/20	1:26PM		BOLIVI **	2	RM21	DT		4.52	4.52
139	08/20	2:16PM		MIAMI FL	1	7ESM	DT	M2MC		0.00
140	08/20	2:17PM		INCOMI CL	1	7ESM	DT	M2MC		0.00
141	08/20	2:21PM		MIAMI FL	1	7ESM	DT	M2MC		0.00
142	08/20	2:33PM		MIAMI FL	1	7ESM	DT	M2MC		0.00
143	08/20	2:47PM		DAYTON FL	2	RM21	DT			0.00
144	08/20	2:52PM		MIAMI FL	1	7ESM	DT	M2MC		0.00
145	08/20	2:52PM		INCOMI CL	2	RM21	DT			0.00
146	08/20	2:54PM		MIAMI FL	1	7ESM	DT	M2MC		0.00
147	08/20	2:54PM		DAYTON FL	1	RM21	DT			0.00
148	08/20	2:55PM		DAYTON FL	2	RM21	DT			0.00
149	08/20	4:02PM		INCOMI CL	1	RM21	DT			0.00
150	08/20	5:07PM		INCOMI CL	9	RM21	DT			0.00
151	08/20	5:36PM		DAYTON FL	2	RM21	DT			0.00
152	08/20	5:44PM		DAYTON FL	3	RM21	DT			0.00
153	08/20	9:42PM		BOLIVI **	2	NWF3	NW		2.26	2.26
154	FRI	08/21	9:35AM	INCOMI CL	3	RM21	DT			0.00
155		08/21	10:35AM	MIAMI FL	1	RM21	DT			0.00
156		08/21	10:53AM	INCOMI CL	11	RM21	DT			0.00
157		08/21	11:08AM	INCOMI CL	1	RM21	DT			0.00
158		08/21	11:10AM	INCOMI CL	3	RM21	DT			0.00
159		08/21	11:53AM	INCOMI CL	3	RM21	DT			0.00

Call Detail (Continued)¶

Call To: **=International Call Terminated to Mobile¶

Rate Code: NMF3=NIGHT & WEEKENDS UNL, FM21=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Feature: VM=VoiceMail, M2MC=Expanded Mobile To Mobile, CW=Call Waiting¶

Number¶

Item	Day Date	Time	Called	Call To	Min	Code	Pd ture Charge	Charge
160	08/21	12:02PM		DAYTON FL	1	RM21	DT		0.00
161	08/21	12:26PM		DAYTON FL	3	RM21	DT		0.00
162	08/21	12:29PM		DAYTON FL	3	RM21	DT		0.00
163	08/21	12:33PM		INCOMI CL	1	RM21	DT		0.00
164	08/21	12:50PM		DAYTON FL	1	RM21	DT		0.00
165	08/21	1:31PM		INCOMI CL	1	RM21	DT		0.00
166	08/21	1:55PM		INCOMI CL	1	RM21	DT		0.00
167	08/21	2:20PM		MIAMI FL	2	RM21	DT		0.00
168	08/21	2:40PM		MIAMI FL	1	RM21	DT		0.00
169	08/21	2:53PM		INCOMI CL	2	RM21	DT		0.00
170	08/21	2:55PM		DAYTON FL	7	RM21	DT		0.00
171	08/21	4:13PM		DAYTON FL	1	RM21	DT		0.00
172	08/21	5:40PM		BOLIVI **	1	RM21	DT	2.26	2.26
173	08/21	5:42PM		INCOMI CL	4	RM21	DT		0.00
174	08/21	5:45PM		CALL WAIT	2	RM21	DT CN		0.00
175	08/21	5:55PM		INCOMI CL	3	RM21	DT		0.00
176	08/21	5:59PM		INCOMI CL	2	RM21	DT		0.00
177	08/21	7:34PM		BOLIVI **	1	RM21	DT	2.26	2.26
178	08/21	7:35PM		DAYTON FL	5	RM21	DT		0.00
179	08/21	8:19PM		DAYTON FL	1	RM21	DT		0.00
180	08/21	8:41PM		DAYTON FL	3	RM21	DT		0.00
181 SAT	08/22	12:23AM		INCOMI CL	1	NWF3	NW		0.00
182	08/22	12:27AM		INCOMI CL	1	NWF3	NW		0.00
183	08/22	8:30AM		INCOMI CL	2	NWF3	NW		0.00
184	08/22	9:53AM		DAYTON FL	3	NWF3	NW		0.00
185	08/22	10:42AM		DAYTON FL	4	NWF3	NW		0.00
186	08/22	10:48AM		INCOMI CL	2	NWF3	NW		0.00
187	08/22	10:50AM		DAYTON FL	2	NWF3	NW		0.00
188	08/22	11:08AM		INCOMI CL	2	NWF3	NW		0.00

The information contained here is for use by authorized person only and is not for general distribution.¶

NO¶

EFTA00129726¶

718920¶

Invoice C/T¶

03/11/2010.¶

189	08/22	1:17PM	MIAMI FL	2	NWF3	NW	0.00
190	08/22	1:28PM	DAYTON FL	5	NWF3	NW	0.00
191	08/22	1:51PM	DAYTON FL	1	NWF3	- NW	0.00
192	08/22	1:51PM	DAYTON FL	1	NWF3	'NW	0.00
193	08/22	1:56PM	DAYTON FL	8	NWF3	NW	0.00
194	08/22	2:11PM	DAYTON FL	3	NWF3	NW	0.00
195	08/22	2:13PM	DAYTON FL	1	NWF3	NW	0.00
196	08/22	2:15PM	DAYTON FL	2	NWF3	NW	0.00
197	08/22	2:22PM	DAYTON FL	2	NWF3	NW	0.00
198	08/22	2:24PM	INCOMI CL	4	NWF3	NW	0.00
199	08/22	2:28PM	INCOMI CL	3	NWF3	NW	0.00
200	08/22	2:51PM	BOLIVIA	1	NWF3	NW	2.19 2.19
201	08/22	2:53PM	BOLIVIA	1	NWF3	NW	2.19 2.19
202	08/22	3:02PM	DAYTON FL	2	NWF3	NW	0.00
203	08/22	3:04PM	DAYTON FL	1	NWF3	NW	0.00
204	08/22	3:14PM	INCOMI CL	1	NWF3	NW	0.00
205	08/22	3:21PM	NORTH FL	1	NWF3	NW	0.00
206	08/22	3:21PM	BOLIVI **	2	NWF3	NW	2.26 2.26
207	08/22	3:24PM	BOLIVI **	1	NWF3	NW	2.26 2.26
208	08/22	3:33PM	DAYTON FL	1	NWF3	NW	0.00
209	08/22	3:37PM	INCOMI CL	2	NWF3	NW	0.00
210	08/22	3:40PM	DAYTON FL	4	NWF3	NW	0.00
211	08/22	3:53PM	INCOMI CL	2	NWF3	NW	0.00
212	08/22	4:10PM	INCOMI CL	7	NWF3	NW	0.00

Call Detail (Continued)¶

Call To: =International Call Terminated to Mobile¶

Rate Code: NWF3=NIGHT & WEEKENDS UNL, RM21=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Feature: VM=VoiceMail, M2MC=Expanded Mobile To Mobile, CW=Call Waiting¶

Number¶

Item	Day	Date	Time	Called	Call To	Min	Code	Pd ture	Charge	Charge
213	08/22	5:46PM			DAYTON FL	3	NWF3	NW		0.00
214	08/22	7:38PM			DAYTON FL	1	NWF3	NW		0.00
215	SUN	08/23	10:41AM		INCOMI CL	30	NWF3	NW		0.00
216	08/23	11:51AM			INCOMI CL	1	NWF3	NW		0.00
217	08/23	11:52AM			BOLIVIA	1	NWF3	NW		0.00
218	08/23	11:57AM			INCOMI CL	2	NWF3	NW		0.00
219	08/23	12:02PM			DAYTON FL	1	NWF3	NW		0.00
220	08/23	12:10PM			DAYTON FL	2	NWF3	NW		0.00
221	08/23	12:26PM			DAYTON FL	1	NWF3	NW		0.00
222	08/23	12:57PM			INCOMI CL	3	NWF3	NW		0.00
223	08/23	1:19PM			DAYTON FL	1	NWF3	NW		0.00
224	08/23	1:19PM			BOLIVI **	8	NWF3	NW		15.82 15.82
225	08/23	1:28PM			BOLIVI **	3	NWF3	NW		4.52 4.52
226	08/23	3:20PM			BOLIVI **	2	NWF3	NW		4.52 4.52
227	08/23	5:15PM			BOLIVIA	3	NWF3	NW		6.57 6.57
228	08/23	7:10PM			INCOMI CL	9	NWF3	NW		0.00
229	08/23	8:13PM			INCOMI CL	2	NWF3	NW		0.00
230	08/23	10:35PM			JASPER AL	1	NWF3	NW		0.00
231	08/23	10:36PM			JASPER AL	1	NWF3	NW		0.00
232	08/23	10:58PM			JASPER AL	1	NWF3	NW		0.00
233	08/23	11:12PM			INCOMI CL	1	NWF3	NW		0.00
234	08/23	11:13PM			INCOMI CL	9	NWF3	NW		0.00
235	08/23	11:48PM			INCOMI CL	2	NWF3	NW		0.00
236	08/23	11:57PM			INCOMI CL	9	NWF3	NW		0.00
237	MON	08/24	12:12AM		JASPER AL	1	NWF3	NW		0.00
238	08/24	9:25AM			INCOMI CL	2	RM21 DT			0.00
239	08/24	9:47AM			INCOMI CL	1	RM21 DT			0.00
240	08/24	9:56AM			JASPER AL	13	RM21 DT			0.00
241	08/24	10:16AM			INCOMI CL	3	RM21 DT			0.00
242	08/24	10:28AM			INCOMI CL	2	RM21 DT			0.00
243	08/24	10:33AM			INCOMI CL	1	RM21 DT			0.00
244	08/24	11:12AM			INCOMI CL	3	RM21 DT			0.00
245	08/24	1:55PM			INCOMI CL	2	RM21 DT			0.00
246	08/24	3:04PM			BLOCKED	1	RM21 DT			0.00
247	08/24	3:09PM			INCOMI CL	1	RM21 DT			0.00
248	08/24	3:14PM			DAYTON FL	1	RM21 DT			0.00
249	08/24	4:40PM			DAYTON FL	1	RM21 DT			0.00

MO¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129727¶

718920¶

Invoice C/T¶

	08/24	5:35PM		INCOMI CL	3	RM21	DT	0.00
250	08/24	5:56PM		DAYTON FL	2	RM21	DT	0.00
251	08/24	6:31PM		INCOMI CL	3	RM21	DT	0.00
252	08/24	6:34PM		DAYTON FL	1	RM21	DT	0.00
253	08/24	6:34PM		INCOMI CL	2	RM21	DT	0.00
254	08/24	6:34PM		INCOMI CL	2	RM21	DT	0.00
255	08/24	7:07PM		INCOMI CL	2	RM21	DT	0.00
256	08/24	7:09PM		MIAMI FL	1	RM21	DT	0.00
257	08/24	7:23PM		DAYTON FL	1	RM21	DT	0.00
258	08/24	7:31PM		DAYTON FL	1	RM21	DT	0.00
259	08/24	8:55PM		INCOMI CL	1	RM21	DT	0.00
260	08/24	8:59PM		INCOMI CL	4	RM21	DT	0.00
261	08/24	9:04PM		INCOMI CL	5	NWF3	NW	0.00
262	08/24	9:27PM		INCOMI CL	5	NWF3	NW	0.00
263	TUE 08/25	9:33AM		MIAMI FL	4	RM21	DT	0.00
264	08/25	9:44AM		DAYTON FL	3	RM21	DT	0.00
265	08/25	10:33AM		MIAMI FL	1	RM21	DT	0.00

Call Detail (Continued)¶

Call To: =International Call Terminated to Mobile¶

Rate Code: NWT3=NIGHT & WEEKENDS UNL, M21=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Feature: VM=VoiceMail, M2MC=Expanded Mobile To Mobile, CW=Call Waiting¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Item Day Date	Time	Called	Call To	Min	Code	Pd ture Charge	Charge
266	08/25	10:39AM	INCOMI CL	1	RM21	DT	0.00
267	08/25	10:50AM	JASPER AL	2	RM21	DT	0.00
268	08/25	11:00AM	INCOMI CL	1	RM21	DT	0.00
269	08/25	11:15AM	BLOCCERD	2	RM21	DT	0.00
270	08/25	11:19AM	MIAMI FL	3	RM21	DT	0.00
271	08/25	11:27AM	INCOMI CL	4	RM21	DT	0.00
272	08/25	11:31AM	JASPER AL	3	RM21	DT	0.00
273	08/25	11:39AM	DAYTON FL	2	RM21	DT	0.00
274	08/25	11:42AM	DAYTON FL	1	RM21	DT	0.00
275	08/25	11:45AM	INCOMI CL	1	RM21	DT	0.00
276	08/25	11:47AM	JASPER AL	1	RM21	DT	0.00
277	08/25	12:22PM	MIAMI FL	1	RM21	DT	0.00
278	08/25	12:54PM	MIAMI FL	1	RM21	DT	0.00
279	08/25	1:10PM	INCOMI CL	1	RM21	DT	0.00
280	08/25	1:11PM	JASPER AL	1	RM21	DT	0.00
281	08/25	1:13PM	JASPER AL	1	RM21	DT	0.00
282	08/25	2:40PM	INCOMI CL	1	RM21	DT	0.00
283	08/25	3:40PM	DAYTON FL	1	RM21	DT	0.00
284	08/25	3:49PM	MIAMI FL	1	RM21	DT	0.00
285	08/25	4:07PM	INCOMI CL	1	RM21	DT	0.00
286	08/25	4:26PM	DAYTON FL	1	RM21	DT	0.00
287	08/25	4:32PM	INCOMI CL	3	RM21	DT	0.00
288	08/25	4:43PM	INCOMI CL	1	RM21	DT	0.00
289	08/25	4:56PM	MIAMI FL	1	RM21	DT	0.00
290	08/25	6:46PM	DAYTON FL	1	RM21	DT	0.00
291	08/25	7:16PM	INCOMI CL	1	RM21	DT	0.00
292	08/25	7:50PM	DAYTON FL	1	RM21	DT	0.00
293	08/25	8:32PM	DAYTON FL	1	RM21	DT	0.00
294	08/25	8:34PM	BOLIVI **	1	RM21	DT	2.26
295	08/25	8:54PM	INCOMI CL	1	RM21	DT
296	08/25	9:43PM	INCOMI CL	11	NMF3	NW
297	08/25	10:17PM	MIAMI FL	3	NMF3	NW
298	08/25	11:42PM	INCOMI CL	6	NMF3	NW
299	WED	12:15AM	INCOMI CL	1	NMF3	NW
300	08/26	12:20AM	BOLIVI **	1	NMF3	NW	2.26
301	08/26	12:21AM	BOLIVI **	1	NMF3	NW	2.26
302	08/26	12:22AM	INCOMI CL	3	NMF3	NW
303	08/26	12:23AM	CALL WAIT	2	NMF3	NW	0.00
304	08/26	12:25AM	BOLIVI **	1	NMF3	NW	2.26
305	08/26	12:25AM	INCOMI CL	2	NMF3	NW
306	08/26	12:32AM	INCOMI CL	1	NMF3	NW
307	08/26	1:00AM	BOLIVI **	1	NMF3	NW	2.26
308	08/26	1:02AM	INCOMI CL	2	NMF3	NW
309	08/26	1:06AM	INCOMI CL	1	NMF3	NW
310	08/26	1:29AM	INCOMI CL	1	NMF3	NW

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129728¶

718920¶

Invoice C/T¶

03/11/2010¶

311	08/26	11:07AM		INCOMI CL	3	RM21	DT		0.00
312	08/26	2:20PM		PHOENI AZ	1	RM21	DT		0.00
313	08/26	3:47PM		MIAMI FL	3	RM21	DT		0.00
314	08/26	3:50PM		BOLIVIA	3	RM21	DT	4.38	4.38
315	08/26	3:52PM		BOLIVIA	2	RM21	DT	4.38	4.38
316	08/26	3:54PM		BOLIVIA	4	RM21	DT	8.76	8.76
317	08/26	3:57PM		MIAMI FL	1	RM21	DT		0.00
318	08/26	3:58PM		Toll F CL	4	RM21	DT		0.00
				Billing Cycle Date: 08/08/08 - 08/07/08

Call Detail (Continued)¶

Call To: =International Call Terminated to Mobile¶

Rate Code: NWF3=NIGHT & WEEKENDS UNL, RM21=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Gaytime¶

Feature: VM=VoiceMail, M2HC=Expanded Mobile To Mobile, CW=Call Waiting¶

Item Day Date	Time	Called	Call To F	Min	Code	Pd ture Charge	Charge
319	08/26	4:40PM	Toll F	10	RM21	DT	0.00
320	08/26	4:14PM	DAYTON FL	2	RM21	DT	0.00
321	08/26	4:17PM	MIAMI FL	2	RM21	DT	0.00
322	08/26	4:51PM	DAYTON FL	1	RM21	DT	0.00
323	08/26	5:31PM	MIAMI FL	2	RM21	DT	0.00
324	08/26	6:10PM	INCOMI CL	1	RM21	DT	0.00
325	08/26	6:13PM	INCOMI CL	2	RM21	DT	0.00
326	08/26	6:15PM	INCOMI CL	2	RM21	DT	0.00
327	08/26	6:56PM	MIAMI FL	3	RM21	DT	0.00
328	08/26	6:59PM	DAYTON FL	1	RM21	DT	0.00
329	08/26	7:00PM	MIAMI FL	2	RM21	DT	0.00
330	08/26	7:02PM	DAYTON FL	1	RM21	DT	0.00
331	08/26	7:02PM	PERRIN FL	2	7ESM	DT	0.00
332	08/26	7:04PM	VMAIL CL	1	RM21	DT	0.00
333	08/26	7:06PM	DAYTON FL	1	RM21	DT	0.00
334	08/26	7:28PM	INCOMI CL	1	RM21	DT	0.00
335	08/26	7:40PM	DAYTON FL	1	RM21	DT	0.00
336	08/26	7:53PM	DAYTON FL	2	RM21	DT	0.00
337	08/26	7:56PM	JASPER AL	4	RM21	DT	0.00
338	08/26	8:21PM	DAYTON FL	1	RM21	DT	0.00
339 THU	08/27	1:17AM	INCOMI CL	7	NW3	NM	0.00
340	08/27	9:17AM	DAYTON FL	1	RM21	DT	0.00
341	08/27	9:32AM	INCOMI CL	5	RM21	DT	0.00
342	08/27	9:52AM	INCOMI CL	7	RM21	DT	0.00
343	08/27	10:10AM	MIAMI FL	2	RM21	DT	0.00
344	08/27	10:12AM	BOLIVI **	1	RM21	DT	2.26
345	08/27	10:12AM	BOLIVI **	2	RM21	DT	2.26
346	08/27	10:42AM	MIAMI FL	2	RM21	DT	0.00
347	08/27	10:46AM	MIAMI FL	1	RM21	DT	0.00
348	08/27	10:47AM	MIAMI FL	1	RM21	DT	0.00
349	08/27	10:47AM	INCOMI CL	2	RM21	DT	0.00
350	08/27	10:49AM	JASPER AL	1	RM21	DT	0.00
351	08/27	11:08AM	MIAMI FL	2	RM21	DT	0.00
352	08/27	11:19AM	MIAMI FL	1	7ESM	DT	M2NC
353	08/27	11:29AM	INCOMI CL	1	7ESM	DT	M2NC
354	08/27	11:40AM	INCOMI CL	1	RM21	DT	0.00
355	08/27	12:12PM	INCOMI CL	3	RM21	DT	0.00
356	08/27	12:28PM	INCOMI CL	1	RM21	DT	0.00
357	08/27	12:34PM	MIAMI FL	1	RM21	DT	0.00
358	08/27	12:35PM	INCOMI CL	1	RM21	DT	0.00
359	08/27	12:39PM	DAYTON FL	1	RM21	DT	0.00
360	08/27	12:39PM	BOLIVI **	3	RM21	DT	6.78
361	08/27	12:46PM	BOLIVI **	2	RM21	DT	4.52
362	08/27	12:52PM	INCOMI CL	2	RM21	DT	0.00
363	08/27	12:58PM	JASPER AL	4	RM21	DT	0.00
364	08/27	1:02PM	MIAMI FL	2	RM21	DT	0.00
365	08/27	1:03PM	JASPER AL	2	RM21	DT	0.00
366	08/27	1:06PM	MIAMI FL	1	7ESM	DT	M2NC
367	08/27	1:12PM	JASPER AL	1	RM21	DT	0.00
368	08/27	1:18PM	JASPER AL	2	RM21	DT	0.00
369	08/27	1:38PM	MIAMI FL	1	RM21	DT	0.00
370	08/27	1:47PM	INCOMI CL	1	RM21	DT	0.00
371	08/27	1:47PM	CALL WAIT	2	RM21	DT	CW

CM¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129729¶

718920¶

Invoice C/T¶

03/11/2010¶

Billing Cycle Date:¶

Account Number:¶

Call Detail (Continued)¶

User Name:¶

Call To: **=International Call Terminated to Mobile¶

Rate Code: NWF3=NIGST & WEEKENDS UNL, RM21=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Feature: VM=VoiceMail, MZMC=Expanded Mobile To Mobile, CW=Call Waiting¶

Item Day Date	Time	Number				Rate Code	Rate Fes- Airtime LD/Add'l Total
		Called	Call To	Min		Pd ture Charge	Charge
372	08/27	1:54PM		INCOMI CL	3	RM21	DT		0.00
373	08/27	1:58PM		MIAMI FL	2	7ESM	DT M2MC		0.00
374	08/27	3:18PM		INCOMI CL	2	RM21	DT		0.00
375	08/27	3:57PM		BOLIVI **	1	RM21	DT		2.26
376	08/27	4:00PM		BOLIVI **	1	RM21	DT		2.26
377	08/27	4:10PM		JASPER AL	3	RM21	DT		0.00
378	08/27	4:18PM		JASPER AL	3	RM21	DT		0.00
379	08/27	4:21PM		INCOMI CL	1	RM21	DT		0.00
380	08/27	4:36PM		JASPER AL	1	RM21	DT		0.00
381	08/27	4:48PM		INCOMI CL	1	RM21	DT		0.00
382	08/27	5:05PM		INCOMI CL	3	RM21	DT		0.00
383	08/27	5:08PM		INCOMI CL	1	RM21	DT		0.00
384	08/27	5:25PM		MIAMI FL	1	RM21	DT		0.00
385	08/27	5:57PM		INCOMI CL	1	RM21	DT		0.00
386	08/27	6:50PM		JASPER AL	1	RM21	DT		0.00
387	08/27	8:19PM		DAYTON FL	1	RM21	DT		0.00
388	08/27	8:38PM		BOLIVI **	8	RM21	DT	18.08	18.08
389	08/27	8:46PM		JASPER AL	1	RM21	DT		0.00
390	08/27	8:47PM		BOLIVI **	3	RM21	DT	4.52	4.52
391	08/27	9:11PM		BOLIVI **	1	NWF3	NW	2.26	2.26
392	08/27	10:17PM		BOLIVIA	1	NWF3	NW		0.00
393	08/27	10:17PM		BOLIVIA	1	NWF3	NW		0.00
394	08/27	10:20PM		BOLIVIA	1	NWF3	NW		0.00
395	08/27	10:21PM		BOLIVI **	1	NWF3	NW	2.26	2.26
396	08/27	10:22PM		BOLIVIA	2	NWF3	NW	2.19	2.19
397	08/27	10:51PM		BOLIVI **	1	NWF3	NW	2.26	2.26

Data Detail¶

Rate Code: CMB1=MEDIA MAX UNL MNET, MSG4=FAMILY MSG UNLIMITED¶

Rate Period (PG): AT=Anytime¶

Feature: GPRR=GPRS $0.00 rate APN002, SMH=IMB SMS $0.00¶

Item Day		Date	Time	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feature	In/ Out	Total Charge
1	SAT	08/29	11:42AM	83960	Text Message	1 Msg	MSG4	AT	SMN	In	0.00
2		08/29	11:42AM	83960	Text Message	1 Msg	MSG4	AT	SMN	In	0.00
3		08/29	2:42PM	305-302-5548	IntlNotify	1 Msg	MSG4	AT	SMN	In	0.00
4	MON	08/17	9:09PM	Data Transfer	Data	645 KB	CMB1	AT	GPRR	Out	0.00
5	TUE	08/18	9:57AM	Data Transfer	Data	4,335 KB	CMB1	AT	GPRR	Out	0.00
6		08/18	12:28PM	Data Transfer	Data	43 KB	CMB1	AT	GPRR	Out	0.00
7		08/18	12:31PM	Data Transfer	Data	2 KB	CMB1	AT	GPRR	Out	0.00
8	WED	08/19	9:23AM	Data Transfer	Data	2 KB	CMB1	AT	GPRR	Out	0.00
9		08/19	6:14PM	Data Transfer	Data	89 KB	CMB1	AT	GPRR	Out	0.00
10		08/19	7:58PM	Data Transfer	Data	60 KB	CMB1	AT	GPRR	Out	0.00
11	THU	08/20	10:08AM	Data Transfer	Data	204 KB	CMB1	AT	GPRR	Out	0.00
12		08/20	10:15AM	Data Transfer	Data	248 KB	CMB1	AT	GPRR	Out	0.00
13		08/20	10:27AM	Data Transfer	Data	49 KB	CMB1	AT	GPRR	Out	0.00
14		08/20	10:42AM	Data Transfer	Data	22 KB	CMB1	AT	GPRR	Out	0.00

Data Detail (Continued)¶

Rate Code: CMB1=MEDIA MAX UNL MNET, MSG4=FAMILY MSG UNLIMITED¶

Rate Period (PD): AT=Anytime¶

Feature: GPRR=GPRS $0.00 rate APN002, SMH=IMB SMS $0.00¶

Item Day	Date	Time	To/From	Type	Msg/KB			Rate Code	Rate Pd	Feature	In/ Out	Total Charge
15	08/20	10:46AM	Data Transfer	Data		35	KB	CMB1	AT	GPRR	Out	0.00
16	08/20	12:28PM	Data Transfer	Data		7	KB	CMB1	AT	GPRR	Out	0.00
17	08/20	4:39PM	Data Transfer	Data		44	KB	CMB1	AT	GPRR	Out	0.00
18	08/20	4:41PM	Data Transfer	Data		653	KB	CMB1	AT	GPRR	Out	0.00
19	08/20	5:16PM	Data Transfer	Data		411	KB	CMB1	AT	GPRR	Out	0.00

MO¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129730¶

718920¶

03/11/2010¶

Invoice C/T¶

Billing Cycle Date:¶

Account Number:¶

	08/20	08/21	08/22	08/23	08/24	08/25	08/26	08/27	08/28	08/29	08/30	08/31	08/32	08/33	08/34	08/35	08/36	08/37	08/38	08/39	08/40	08/41	08/42	08/43	08/44	08/45	08/46	08/47	08/48	08/49	08/50	08/51	08/52	08/53	08/54	08/55	08/56	08/57	08/58	08/59	08/60	08/61	08/62	08/63	08/64	08/65	08/66	08/67	08/68	08/69	08/70	08/71	08/72	08/73	08/74	08/75	08/76	08/77	08/78	08/79	08/80	08/81	08/82	08/83	08/84	08/85	08/86	08/87	08/88	08/89	08/90	08/91	08/92	08/93	08/94	08/95	08/96	08/97	08/98	08/99	08/100	08/101	08/102	08/103	08/104	08/105	08/106	08/107	08/108	08/109	08/110	08/111	08/112	08/113	08/114	08/115	08/116	08/117	08/118	08/119	08/120	08/121	08/122	08/123	08/124	08/125	08/126	08/127	08/128	08/129	08/130	08/131	08/132	08/133	08/134	08/135	08/136	08/137	08/138	08/139	08/140	08/141	08/142	08/143	08/144	08/145	08/146	08/147	08/148	08/149	08/150	08/151	08/152	08/153	08/154	08/155	08/156	08/157	08/158	08/159	08/160	08/161	08/162	08/163	08/164	08/165	08/166	08/167	08/168	08/169	08/170	08/171	08/172	08/173	08/174	08/175	08/176	08/177	08/178	08/179	08/180	08/181	08/182	08/183	08/184	08/185	08/186	08/187	08/188	08/189	08/190	08/191	08/192	08/193	08/194	08/195	08/196	08/197	08/198	08/199	08/200	08/201	08/202	08/203	08/204	08/205	08/206	08/207	08/208	08/209	08/210	08/211	08/212	08/213	08/214	08/215	08/216	08/217	08/218	08/219	08/220	08/221	08/222	08/223	08/224	08/225	08/226	08/227	08/228	08/229	08/230	08/231	08/232	08/233	08/234	08/235	08/236	08/237	08/238	08/239	08/240	08/241	08/242	08/243	08/244	08/245	08/246	08/247	08/248	08/249	08/250	08/251	08/252	08/253	08/254	08/255	08/256	08/257	08/258	08/259	08/260	08/261	08/262	08/263	08/264	08/265	08/266	08/267	08/268	08/269	08/270	08/271	08/272	08/273	08/274	08/275	08/276	08/277	08/278	08/279	08/280	08/281	08/282	08/283	08/284	08/285	08/286	08/287	08/288	08/289	08/290	08/291	08/292	08/293	08/294	08/295	08/296	08/297	08/298	08/299	08/300	08/301	08/302	08/303	08/304	08/305	08/306	08/307	08/308	08/309	08/310	08/311	08/312	08/313	08/314	08/315	08/316	08/317	08/318	08/319	08/320	08/321	08/322	08/323	08/324	08/325	08/326	08/327	08/328	08/329	08/330	08/331	08/332	08/333	08/334	08/335	08/336	08/337	08/338	08/339	08/340	08/341	08/342	08/343	08/344	08/345	08/346	08/347	08/348	08/349	08/350	08/351	08/352	08/353	08/354	08/355	08/356	08/357	08/358	08/359	08/360	08/361	08/362	08/363	08/364	08/365	08/366	08/367	08/368	08/369	08/370	08/371	08/372	08/373	08/374	08/375	08/376	08/377	08/378	08/379	08/380	08/381	08/382	08/383	08/384	08/385	08/386	08/387	08/388	08/389	08/390	08/391	08/392	08/393	08/394	08/395	08/396	08/397	08/398	08/399	08/400	08/401	08/402	08/403	08/404	08/405	08/406	08/407	08/408	08/409	08/410	08/411	08/412	08/413	08/414	08/415	08/416	08/417	08/418	08/419	08/420	08/421	08/422	08/423	08/424	08/425	08/426	08/427	08/428	08/429	08/430	08/431	08/432	08/433	08/434	08/435	08/436	08/437	08/438	08/439	08/440	08/441	08/442	08/443	08/444	08/445	08/446	08/447	08/448	08/449	08/450	08/451	08/452	08/453	08/454	08/455	08/456	08/457	08/458	08/459	08/460	08/461	08/462	08/463	08/464	08/465	08/466	08/467	08/468	08/469	08/470	08/471	08/472	08/473	08/474	08/475	08/476	08/477	08/478	08/479	08/480	08/481	08/482	08/483	08/484	08/485	08/486	08/487	08/488	08/489	08/490	08/491	08/492	08/493	08/494	08/495	08/496	08/497	08/498	08/499	08/500	08/501	08/502	08/503	08/504	08/505	08/506	08/507	08/508	08/509	08/510	08/511	08/512	08/513	08/514	08/515	08/516	08/517	08/518	08/519	08/520	08/521	08/522	08/523	08/524	08/525	08/526	08/527	08/528	08/529	08/530	08/531	08/532	08/533	08/534	08/535	08/536	08/537	08/538	08/539	08/540	08/541	08/542	08/543	08/544	08/545	08/546	08/547	08/548	08/549	08/550	08/551	08/552	08/553	08/554	08/555	08/556	08/557	08/558	08/559	08/560	08/561	08/562	08/563	08/564	08/565	08/566	08/567	08/568	08/569	08/570	08/571	08/572	08/573	08/574	08/575	08/576	08/577	08/578	08/579	08/580	08/581	08/582	08/583	08/584	08/585	08/586	08/587	08/588	08/589	08/590	08/591	08/592	08/593	08/594	08/595	08/596	08/597	08/598	08/599	08/600	08/601	08/602	08/603	08/604	08/605	08/606	08/607	08/608	08/609	08/610	08/611	08/612	08/613	08/614	08/615	08/616	08/617	08/618	08/619	08/620	08/621	08/622	08/623	08/624	08/625	08/626	08/627	08/628	08/629	08/630	08/631	08/632	08/633	08/634	08/635	08/636	08/637	08/638	08/639	08/640	08/641	08/642	08/643	08/644	08/645	08/646	08/647	08/648	08/649	08/650	08/651	08/652	08/653	08/654	08/655	08/656	08/657	08/658	08/659	08/660	08/661	08/662	08/663	08/664	08/665	08/666	08/667	08/668	08/669	08/670	08/671	08/672	08/673	08/674	08/675	08/676	08/677	08/678	08/679	08/680	08/681	08/682	08/683	08/684	08/685	08/686	08/687	08/688	08/689	08/690	08/691	08/692	08/693	08/694	08/695	08/696	08/697	08/698	08/699	08/700	08/701	08/702	08/703	08/704	08/705	08/706	08/707	08/708	08/709	08/710	08/711	08/712	08/713	08/714	08/715	08/716	08/717	08/718	08/719	08/720	08/721	08/722	08/723	08/724	08/725	08/726	08/727	08/728	08/729	08/730	08/731	08/732	08/733	08/734	08/735	08/736	08/737	08/738	08/739	08/740	08/741	08/742	08/743	08/744	08/745	08/746	08/747	08/748	08/749	08/750	08/751	08/752	08/753	08/754	08/755	08/756	08/757	08/758	08/759	08/760	08/761	08/762	08/763	08/764	08/765	08/766	08/767	08/768	08/769	08/770

Data Detail (Continued)
User Name:
Rate Code: CMB1=MEDIA MAX UNL MNET, MSG4=FAMILY MSG UNLIMITED
Rate Period (PD): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=IMB SMS $0.00

Item Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feature	In/Out	Total Charge
69	08/27	9:37PM	Data Transfer	Data	7,454 KB	CMB1	AT	GPRR	Out	0.00
70	08/27	10:52PM	Data Transfer	Data	723 KB	CMB1	AT	GPRR	Out	0.00
Billing Cycle Date:						10/08/09 - 11/07/09

User Name:¶

Call To: **=International Call Terminated to Mobile¶

Rate Code: NMP3=NIGHT & WEEKENDS UNL, M2M2=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Feature: M2M2=Expanded Mobile To Mobile, CH=Call Waiting¶

Item Day Date	Number				Rate	Rate Fee- Airtime LD/Add'l Total
	Time	Called	Call To	Min	Code	Pd ture Charge Charge	Charge
1 THU 10/22	4:14PM		MIAMI FL	1	RM21	DT		0.00

AT&T Proprietary¶

A122 Proprietary¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129731¶

718920¶

Invoice C/T¶

03/11/2010¶

2	10/22	5:17PM	MIAMI FL	2	NM21	DT	0.0
3	10/22	5:46PM	NORTH FL	1	7ESM	DT	M2MC
4	10/22	6:03PM	NORTH FL	1	NM21	DT	0.0
5	10/22	6:06PM	NORTH FL	1	NM21	DT	0.0
6	10/22	6:06PM	NORTH FL	1	NM21	DT	0.0
7	10/22	6:08PM	MIAMI FL	1	NM21	DT	0.0
8	10/22	7:57PM	MIAMI FL	1	NM21	DT	0.0
9	10/22	7:58PM	INCOMI CL	1	NM21	DT	0.0
10	10/22	8:06PM	NORTH FL	1	7ESM	DT	M2MC
11	10/22	8:06PM	NORTH FL	6	7ESM	DT	M2MC
12	10/22	8:12PM	INCOMI CL	1	NM21	DT	0.0
13	10/22	10:30PM	JASPER AL	14	NNF3	NW	0.0
14	10/22	10:50PM	MIAMI FL	1	NNF3	NW	0.0
15	10/23	10:38AM	JASPER AL	1	NM21	DT	0.0
16	10/23	10:39AM	NORTH FL	1	7ESM	DT	M2MC
17	10/23	10:40AM	NORTH FL	1	7ESM	DT	M2MC
18	10/23	10:40AM	JERSEY NJ	1	7ESM	DT	M2MC
19	10/23	10:42AM	BOCA R FL	4	NM21	DT	0.0
20	10/23	10:47AM	MIAMI FL	2	NM21	DT	0.0
21	10/23	12:06PM	MIAMI FL	3	NM21	DT	0.0
22	10/23	12:31PM	INCOMI CL	13	NM21	DT	0.0
23	10/23	12:43PM	MIAMI FL	2	NM21	DT	0.0
24	10/23	12:46PM	Toll F CL	1	NM21	DT	0.0
25	10/23	12:47PM	Toll F CL	1	NM21	DT	0.0
26	10/23	12:48PM	INCOMI CL	2	NM21	DT	0.0
27	10/23	12:50PM	MIAMI FL	3	NM21	DT	0.0
28	10/23	12:53PM	JASPER AL	3	NM21	DT	0.0
29	10/23	12:57PM	JASPER AL	2	NM21	DT	0.0
30	10/23	1:02PM	NORTH FL	22	7ESM	DT	M2MC
31	10/23	1:24PM	JERSEY NJ	25	7ESM	DT	M2MC
32	10/23	4:06PM	JASPER AL	1	NM21	DT	0.0
33	10/23	6:32PM	MIAMI FL	1	NM21	DT	0.0
34	10/23	7:44PM	INCOMI CL	1	NM21	DT	0.0
35	10/23	9:03PM	JASPER AL	1	NM23	NW	0.0
36	10/23	9:34PM	INCOMI CL	4	NM23	NW	0.0
37	SAT	10/24	10:24AM	MIAMI FL	25	NNF3	NW	0.0
38	10/24	10:49AM	JASPER AL	1	NNF3	NW	0.0
39	10/24	10:51AM	MIAMI FL	1	NNF3	NW	0.0
40	10/24	11:18AM	PERRIN FL	1	NNF3	NW	0.0
41	10/24	11:19AM	MIAMI FL	1	NNF3	NW	0.0
42	10/24	11:21AM	MIAMI FL	1	NNF3	NW	0.0
43	10/24	11:21AM	NORTH FL	2	NNF3	NW	0.0
44	10/24	11:24AM	JASPER AL	1	NNF3	NW	0.0
45	10/24	11:32AM	MIAMI FL	2	NNF3	NW	0.0
46	10/24	11:33AM	CALL WATT	3	NNF3	NW	0.0
47	10/24	11:56AM	JASPER AL	3	NNF3	NW	0.0
48	10/24	11:59AM	INCOMI CL	1	NNF3	NW	0.0
49	10/24	12:12PM	JASPER AL	1	NNF3	NW	0.0
50	10/24	12:13PM	JASPER AL	1	NNF3	NW	0.0
51	10/24	12:13PM	JASPER AL	1	NNF3	NW	0.0
52	10/24	12:46PM	INCOMI CL	1	NNF3	NW	0.0
53	10/24	12:47PM	JASPER AL	1	NNF3	NW	0.0

Call To: =International Call Terminated to Mobile¶

Rate Code: NWF3=NIGHT & WEEKENDS UNL, M21=2100 Rollover Mins, JESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting¶

Item Day Date	Time	Called	Call To	Min	Rate Code	Rate Rea- Airtime LD/Add'l Total
54	10/24	12:48PM	JASPER AL	1	NWF3	NW	0.00
55	10/24	12:48PM	JASPER AL	1	NWF3	NW	0.00
56	10/24	12:49PM	JASPER AL	1	NWF3	NW	0.00
57	10/24	12:50PM	JASPER AL	1	NWF3	NW	0.00
58	10/24	12:50PM	JASPER AL	2	NWF3	NW	0.00
59	10/24	12:52PM	INCOMI CL	1	NWF3	NW	0.00
60	10/24	1:11PM	INCOMI CL	1	NWF3	NW	0.00
61	10/24	1:15PM	INCOMI CL	1	NWF3	NW	0.00
62	10/24	1:16PM	INCOMI CL	1	NWF3	NW	0.00

AT&T Proprietary¶

NO¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129732¶

718920¶

03/11/2010¶

Invoice C/T¶

63	10/24	1:19PM	INCOMI CL	1	NMF3	NW	0.00
64	10/24	2:23PM	MIAMI FL	1	NMF3	NW	0.00
65	10/24	2:24PM	INCOMI CL	1	NMF3	NW	0.00
66	10/24	3:02PM	JASPER AL	1	NMF3	NW	0.00
67	10/24	4:30PM	INCOMI CL	1	NMF3	NW	0.00
68	10/24	5:03PM	INCOMI CL	1	NMF3	NW	0.00
69	10/24	5:37PM	INCOMI CL	3	NMF3	NW	0.00
70	10/24	5:44PM	JASPER AL	9	NMF3	NW	0.00
71	10/24	5:52PM	INCOMI CL	6	NMF3	NW	0.00
72	10/24	5:58PM	INCOMI CL	4	NMF3	NW	0.00
73	10/24	6:39PM	MIAMI FL	1	NMF3	NW	0.00
74	10/24	6:40PM	MIAMI FL	2	NMF3	NW	0.00
75	10/24	6:42PM	JASPER AL	1	NMF3	NW	0.00
76	10/24	6:44PM	INCOMI CL	2	NMF3	NW	0.00
77	10/24	6:52PM	JASPER AL	1	NMF3	NW	0.00
78	10/24	8:30FM	NORTH FL	1	NMF3	NW	0.00
79	10/24	8:31FM	NORTH FL	1	NMF3	NW	0.00
80	10/24	8:33FM	JERSEY NJ	1	NMF3	NW	0.00
81	10/24	8:33FM	JASPER AL	1	NMF3	NW	0.00
82	10/24	8:41FM	INCOMI CL	4	NMF3	NW	0.00
83	10/24	8:48FM	JASPER AL	1	NMF3	NW	0.00
84	10/24	9:14FM	JASPER AL	1	NMF3	NW	0.00
85	10/24	9:21FM	INCOMI CL	18	NMF3	NW	0.00
86 SUN	10/25	11:07AM	JASPER AL	1	NMF3	NW	0.00
87	10/25	11:11AM	JASPER AL	1	NMF3	NW	0.00
88	10/25	11:22AM	Toll F CL	1	NMF3	NW	0.00
89	10/25	11:22AM	NORTH FL	1	NMF3	NW	0.00
90	10/25	11:32AM	Toll F CL	1	NMF3	NW	0.00
91	10/25	11:33AM	JASPER AL	1	NMF3	NW	0.00
92	10/25	12:28FM	JASPER AL	1	NMF3	NW	0.00
93	10/25	2:00FM	JASPER AL	1	NMF3	NW	0.00
94	10/25	2:01FM	NORTH FL	1	NMF3	NW	0.00
95	10/25	2:04FM	NORTH FL	3	NMF3	NW	0.00
96	10/25	2:06FM	JERSEY NJ	1	NMF3	NW	0.00
97	10/25	2:07FM	NORTH FL	1	NMF3	NW	0.00
98	10/25	2:08FM	NORTH FL	1	NMF3	NW	0.00
99	10/25	2:09FM	LANGHA TX	1	NMF3	NW	0.00
100	10/25	2:43FM	W PALM FL	5	NMF3	NW	0.00
101	10/25	4:50FM	INCOMI CL	5	NMF3	NW	0.00
102	10/25	5:24FM	JASPER AL	1	NMF3	NW	0.00
103	10/25	5:25FM	INCOMI CL	1	NMF3	NW	0.00
104	10/25	5:26FM	INCOMI CL	2	NMF3	NW	0.00
105	10/25	5:27FM	NORTH FL	1	NMF3	NW	0.00
106	10/25	6:50FM	NORTH FL	2	NMF3	NW	0.00

Call Detail (Continued)¶

User Name: PATRCIA¶

Call To: **=International Call Terminated to Mobile¶

Rate Code: NWF3=NIGHT & WEEKENDS UNL, RM21=2100 Rollover Mins, TESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Gaytime¶

Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting¶

Item	Day	Date	Time	Called	Call To	Min	Rate Code	Rate Fea- Airtime LD/Add'l Total
107	10/25	7:37PM		JASPER AL	1	NWF3	NW	0.00
108	10/25	8:44PM		JERSEY NJ	21	NWF3	NW	0.00
109	10/25	9:06PM		NORTH FL	1	NWF3	NW	0.00
110	10/25	9:07PM		NORTH FL	1	NWF3	NW	0.00
111	10/25	9:08PM		JASPER AL	1	NWF3	NW	0.00
112	10/25	9:18PM		MIAMI FL	5	NWF3	NW	0.00
113	10/25	9:30PM		INCOMI CL	25	NWF3	NW	0.00
114	10/25	10:43PM		INCOMI CL	1	NWF3	NW	0.00
115	10/25	11:19PM		INCOMI CL	1	NWF3	NW	0.00
116	10/25	11:27PM		INCOMI CL	1	NWF3	NW	0.00
117	10/25	11:40PM		JASPER AL	1	NWF3	NW	0.00
118	10/25	11:40PM		JASPER AL	15	NWF3	NW	0.00
119	10/25	11:56PM		NORTH FL	1	NWF3	NW	0.00
120	MON 10/26	12:01AM		INCOMI CL	19	NWF3	NW	0.00
121	10/26	12:40AM		INCOMI CL	1	NWF3	NW	0.00
122	10/26	7:03AM		JASPER AL	1	RM21	DT	0.00
123	10/26	7:48AM		JASPER AL	1	RM21	DT	0.00

AT&T Proprietary¶

MD¶

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129733¶

718920¶

03/11/2010¶

Invoice C/T¶

124	10/26	8:00AM	JASPER AL	1	RM21	DT	0.00
125	10/26	8:01AM	JASPER AL	5	RM21	DT	0.00
126	10/26	8:06AM	JASPER AL	-4	RM21	DT	0.00
127	10/26	8:09AM	JASPER AL	1	RM21	DT	0.00
128	10/26	8:09AM	JASPER AL	1	RM21	DT	0.00
129	10/26	8:11AM	NORTH FL	1	RM21	DT	0.00
130	10/26	8:12AM	MIAMI FL	1	RM21	DT	0.00
131	10/26	8:13AM	MIAMI FL	1	RM21	DT	0.00
132	10/26	8:21AM	INCOMI CL	19	7ESM	DT	M2MC
133	10/26	10:11AM	BOCA R FL	3	RM21	DT	0.00
134	10/26	10:29AM	BOCA R FL	1	RM21	DT	0.00
135	10/26	10:29AM	W PALM FL	2	RM21	DT	0.00
136	10/26	10:31AM	W PALM FL	6	RM21	DT	0.00
137	10/26	11:10AM	MIAMI FL	2	RM21	DT	0.00
138	10/26	11:13AM	FTLAUD FL	2	RM21	DT	0.00
139	10/26	12:38PM	JASPER AL	2	RM21	DT	0.00
140	10/26	12:40PM	INCOMI CL	1	RM21	DT	0.00
141	10/26	2:39PM	INCOMI CL	2	RM21	DT	0.00
142	10/26	2:43PM	INCOMI CL	2	RM21	DT	0.00
143	10/26	2:46PM	JASPER AL	1	RM21	DT	0.00
144	10/26	2:46PM	JASPER AL	1	RM21	DT	0.00
145	10/26	2:47PM	JASPER AL	1	RM21	DT	0.00
146	10/26	2:47PM	NORTH FL	8	RM21	DT	0.00
147	10/26	2:55PM	JASPER AL	1	RM21	DT	0.00
148	10/26	2:56PM	INCOMI CL	4	RM21	DT	0.00
149	10/26	3:06PM	INCOMI CL	6	RM21	DT	0.00
150	10/26	3:41PM	MIAMI FL	3	RM21	DT	0.00
151	10/26	3:55PM	MIAMI FL	2	7ESM	DT	M2MC
152	10/26	4:06PM	MIAMI FL	1	RM21	DT	0.00
153	10/26	4:08PM	NORTH FL	2	7ESM	DT	M2MC
154	10/26	4:10PM	NORTH FL	1	7ESM	DT	M2MC
155	10/26	6:41PM	MIAMI FL	2	RM21	DT	0.00
156	10/26	7:28PM	NORTH FL	1	7ESM	DT	M2MC
157	10/26	7:29PM	JERSEY NJ	1	7ESM	DT	M2MC
158	10/26	7:35PM	MIAMI FL	1	RM21	DT	0.00
159	10/26	8:14PM	INCOMI CL	2	RM21	DT	0.00

Call Detail (Continued)¶

Call To: =International Call Terminated to Mobile¶

Rate Code: NWF3=WIGHT & WEEKENDS UNL, RM21=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting¶

Number¶

Item	Day Date	Time	Called	Call To	Min	Code	Pd ture Charge Charge	Total
160	10/26	10:00PM		INCOMI CL	3	NMF3	NW	0.00
161	TUE 10/27	8:17AM		INCOMI CL	1	RM21	DT	0.00
162	10/27	10:23AM		INCOMI CL	1	RM21	DT	0.00
163	10/27	2:25PM		JASPER AL	1	RM21	DT	0.00
164	10/27	3:22PM		JASPER AL	1	RM21	DT	0.00
165	10/27	4:42PM		JASPER AL	1	RM21	DT	0.00
166	10/27	5:23PM		INCOMI CL	3	RM21	DT	0.00
167	10/27	5:27PM		MIAMI FL	3	RM21	DT	0.00
168	10/27	6:21PM		INCOMI CL	13	RM21	DT	0.00
169	10/27	8:26PM		INCOMI CL	1	7ESM	DT M2MC	0.00
170	10/27	8:45PM		MIAMI FL	1	7ESM	DT M2MC	0.00
171	10/27	9:01PM		INCOMI CL	2	NMF3	NW	0.00
172	10/27	11:13PM		INCOMI CL	2	NMF3	NW	0.00
173	10/27	11:15PM		INCOMI CL	1	NMF3	NW	0.00
174	WED 10/28	10:31AM		MIAMI FL	1	RM21	DT	0.00
175	10/28	10:33AM		NORTH FL	2	RM21	DT	0.00
176	10/28	10:39AM		JASPER AL	1	RM21	DT	0.00
177	10/28	10:41AM		INCOMI CL	4	RM21	DT	0.00
178	10/28	10:45AM		MIAMI FL	3	RM21	DT	0.00
179	10/28	10:51AM		INCOMI CL	1	RM21	DT	0.00
180	10/28	11:05AM		JASPER AL	1	RM21	DT	0.00
181	10/28	11:05AM		JASPER AL	1	RM21	DT	0.00
182	10/28	11:06AM		JASPER AL	1	RM21	DT	0.00
183	10/28	11:18AM		JASPER AL	1	RM21	DT	0.00
184	10/28	11:21AM		INCOMI CL	2	RM21	DT	0.00

The information contained here is for use by authorized person only and is not for general distribution.¶

EFTA00129734¶

718920¶

03/11/2010¶

185	10/28	11:23AM		JASPER AL	1	RM21	DT		0.00
186	10/28	11:24AM		INCOMI CL	6	RM21	DT		0.00
187	10/28	12:46PM		INCOMI CL	1	RM21	DT		0.00
188	10/28	1:16PM		INCOMI CL	4	RM21	DT		0.00
189	10/28	1:26PM		JASPER AL	1	RM21	DT		0.00
190	10/28	1:27PM		JASPER AL	1	RM21	DT		0.00
191	10/28	3:30PM		JASPER AL	1	RM21	DT		0.00
192	10/28	4:10PM		INCOMI CL	2	7ESM	DT	M2MC	0.00
193	10/28	4:12PM		INCOMI CL	8	7ESM	DT	M2MC	0.00
194	10/28	4:19PM		JASPER AL	1	RM21	DT		0.00
195	10/28	7:20PM		MIAMI FL	1	RM21	DT		0.00
196	10/28	7:30PM		JERSEY NJ	3	7ESM	DT	M2MC	0.00
197	10/28	7:33PM		NORTH FL	2	7ESM	DT	M2MC	0.00
198	10/28	7:35PM		NORTH FL	4	7ESM	DT	M2MC	0.00
199	10/28	7:39PM		MIAMI FL	2	RM21	DT		0.00
200	10/28	7:55PM		INCOMI CL	7	7ESM	DT	M2MC	0.00
201	10/28	8:11PM		INCOMI CL	4	RM21	DT		0.00
202	10/28	11:44PM		NORTH FL	2	NWF3	NW		0.00
203	THU	10:03AM		MIAMI FL	2	RM21	DT		0.00
204	10/29	10:31AM		INCOMI CL	1	RM21	DT		0.00
205	10/29	10:33AM		INCOMI CL	1	RM21	DT		0.00
206	10/29	10:33AM		INCOMI CL	1	RM21	DT		0.00
207	10/29	10:43AM		INCOMI CL	2	7ESM	DT	M2MC	0.00
208	10/29	11:32AM		INCOMI CL	1	RM21	DT		0.00
209	10/29	12:47PM		INCOMI CL	2	RM21	DT		0.00
210	10/29	1:05PM		W PALM FL	2	RM21	DT		0.00
211	10/29	1:08PM		INCOMI CL	1	RM21	DT		0.00
212	10/29	1:27PM		W PALM FL	18	RM21	DT		0.00

Call Detail (Continued)¶

Call To: =International Call Terminated to Mobile¶

Rate Code: NWF3=NIGHT & WEEKENDS UNL, PM21=2100 Rollover Mins, 7ESM=Unlimited Expd M2M¶

Rate Period (PD): NW=Nwknd, DT=Daytime¶

Feature: M2NC=Expanded Mobile To Mobile, CW=Call Waiting¶

Number¶

Item Day Date	Time	Called	Call To	Min	Code	Pd ture Charge Charge	Charge
213 10/29	1:50PM		JASPER AL	1	RM21	DT	0.00
214 10/29	1:51PM		JASPER AL	1	RM21	DT	0.00
215 10/29	1:51PM		JASPER AL	1	RM21	DT	0.00
216 10/29	1:52PM		JASPER AL	1	RM21	DT	0.00
217 10/29	1:54PM		JASPER AL	1	RM21	DT	0.00
218 10/29	1:55PM		JASPER AL	1	RM21	DT	0.00
219 10/29	1:55PM		W PALM FL	1	RM21	DT	0.00
220 10/29	1:56PM		JASPER AL	1	RM21	DT	0.00
221 10/29	1:57PM		JASPER AL	1	RM21	DT	0.00
222 10/29	1:58PM		W PALM FL	1	RM21	DT	0.00
223 10/29	1:59PM		JASPER AL	2	RM21	DT	0.00
224 10/29	2:04PM		JASPER AL	1	RM21	DT	0.00
225 10/29	2:04PM		JASPER AL	1	RM21	DT	0.00
226 10/29	2:24PM		JASPER AL	2	RM21	DT	0.00
227 10/29	3:17PM		INCOMI CL	6	7ESM	DT M2MC	0.00
228 10/29	6:49PM		NORTH FL	4	7ESM	DT M2MC	0.00
229 10/29	6:53PM		JERSEY NJ	1	7ESM	DT M2MC	0.00
230 10/29	6:55PM		JERSEY NJ	1	7ESM	DT M2MC	0.00
231 10/29	6:56PM		NORTH FL	1	7ESM	DT M2MC	0.00
232 10/29	6:56PM		NORTH FL	10	7ESM	DT M2MC	0.00
233 10/29	7:07PM		NORTH FL	1	RM21	DT	0.00
234 10/29	7:38PM		INCOMI CL	1	RM21	DT	0.00
235 10/29	7:51PM		JASPER AL	1	RM21	DT	0.00
236 10/29	7:52PM		INCOMI CL	4	RM21	DT	0.00
237 10/29	7:57PM		MIAMI FL	1	RM21	DT	0.00
238 10/29	7:58PM		MIAMI FL	1	RM21	DT	0.00
239 10/29	7:59PM		MIAMI FL	1	RM21	DT	0.00
240 10/29	8:16PM		INCOMI CL	1	RM21	DT	0.00
241 10/29	8:56PM		MIAMI FL	1	RM21	DT	0.00
242 10/29	8:59PM		INCOMI CL	1	RM21	DT	0.00
243 10/29	10:01PM		INCOMI CL	1	NHF3	NW	0.00

MO¶

The information contained here is for use by authorized person only and is not for general distribution.¶

13¶

EFTA00129735¶

718920¶

Invoice C/T¶

03/11/2010¶

Rate Code: CMS1=Data Unlimited, MSG4=FAMILY MSG UNLIMITED¶

Rate Period (FD): AT=Anytime¶

Feature: GPRR=GPRS $0.00 rate APN002, SMH=IMH SMS $0.00¶

Item Day		Date	Time	To/From	Type	Msg/KB	Rate	Rate	Fea-	In/	Total
1	WED	10/28	12:01AM	83960	Text Message	1 Msg	MSG4	AT	SMH	In	0.00
					Billing Cycle Date:		10/08/09 - 11/07/09
					Account Number:

User Name:¶

Rate Code: CMB1=Data Unlimited, MSG4=FAMILY MSG UNLIMITED¶

Rate Period (PD): AT=Anytime¶

Feature: GPRR=GPRS $0.00 rate APN002, SMS=IMB SMS $0.00¶

Item	Day	Date	Time	To/From	Type	Msg/KB		Rate Code	Rate Pd	Fen-ture	In/ Out	Total Charge
5	THU	10/22	4:17PM	Data Transfer	Data	869	KB	CMBI1	AT	GPRR	Out	0.00
6		10/22	8:12PM	Data Transfer	Data	13	KB	CMBI1	AT	GPRR	Out	0.00
7		10/22	11:38PM	Data Transfer	Data	52	KB	CMBI1	AT	GPRR	Out	0.00
8	FRI	10/23	6:52PM	Data Transfer	Data	563	KB	CMBI1	AT	GPRR	Out	0.00
9		10/23	7:16PM	Data Transfer	Data	357	KB	CMBI1	AT	GPRR	Out	0.00
10		10/23	9:06PM	Data Transfer	Data	76	KB	CMBI1	AT	GPRR	Out	0.00
11		10/23	11:02PM	Data Transfer	Data	61,895	KB	CMBI1	AT	GPRR	Out	0.00
12	SAT	10/24	12:22AM	Data Transfer	Data	11,994	KB	CMBI1	AT	GPRR	Out	0.00
13		10/24	12:52AM	Data Transfer	Data	16,221	KB	CMBI1	AT	GPRR	Out	0.00
14		10/24	4:54PM	Data Transfer	Data	27	KB	CMBI1	AT	GPRR	Out	0.00
15		10/24	5:42PM	Data Transfer	Data	316	KB	CMBI1	AT	GPRR	Out	0.00
16	SUN	10/25	12:41AM	Data Transfer	Data	89,473	KB	CMBI1	AT	GPRR	Out	0.00
17		10/25	1:41AM	Data Transfer	Data	5,689	KB	CMBI1	AT	GPRR	Out	0.00
18		10/25	12:26PM	Data Transfer	Data	700	KB	CMBI1	AT	GPRR	Out	0.00
19		10/25	1:11PM	Data Transfer	Data	13	KB	CMBI1	AT	GPRR	Out	0.00
20	MON	10/26	12:47AM	Data Transfer	Data	15,988	KB	CMBI1	AT	GPRR	Out	0.00
21		10/26	1:08AM	Data Transfer	Data	105,732	KB	CMBI1	AT	GPRR	Out	0.00
22		10/26	2:38PM	Data Transfer	Data	586	KB	CMBI1	AT	GPRR	Out	0.00
23		10/26	4:14PM	Data Transfer	Data	248	KB	CMBI1	AT	GPRR	Out	0.00
24	TUE	10/27	2:57AM	Data Transfer	Data	4,859	KB	CMBI1	AT	GPRR	Out	0.00
25		10/27	3:42AM	Data Transfer	Data	39	KB	CMBI1	AT	GPRR	Out	0.00
26		10/27	3:37PM	Data Transfer	Data	458	KB	CMBI1	AT	GPRR	Out	0.00
27	WED	10/28	12:30AM	Data Transfer	Data	570	KB	CMBI1	AT	GPRR	Out	0.00
28		10/28	3:40PM	Data Transfer	Data	125	KB	CMBI1	AT	GPRR	Out	0.00
29		10/28	4:19PM	Data Transfer	Data	18	KB	CMBI1	AT	GPRR	Out	0.00
30		10/28	11:46PM	Data Transfer	Data	268	KB	CMBI1	AT	GPRR	Out	0.00
31	TRU	10/29	12:27AM	Data Transfer	Data	13,645	KB	CMBI1	AT	GPRR	Out	0.00
32		10/29	1:07AM	Data Transfer	Data	2,437	KB	CMBI1	AT	GPRR	Out	0.00

NO¶

AT&T Proprietary¶

The information contained here is for use by authorized person only and is not for general distribution.¶

14¶