Page:	1 of 45
Billing Cycle Date:	03/29/06-04/28/06
Account Number:

How To Contact Us: • 1-800-331-0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number with Rollover

Previous Balance	449.02
Payments Posted	-456.74
CREDIT BALANCE	-7.72
Monthly Service Charges	69.98
Usage Charges	506.82
Credits/Adjustments/Other Charges	16.96
Government Fees and Taxes	105.18
TOTAL CURRENT CHARGES	698.94
Due May 21, 2006
Late fees assessed after May 21

Total Amount Due $691.22 ## Cingular has the Fewest Dropped Calls! It's official - independent tests show Cingular has the fewest dropped calls. In the past year we invested $6.6 billion to improve our GSM network coverage and quality. We now have over 47,000 cell sites in America, more than any other wireless carrier and it doesn't stop there . . We promised to build the best network and we're delivering. Return the portion below with payment to Cingular Wireless only.

Account Number:

Total Amount Due: $691.22

Amount Paid:

* Please do not send correspondence with payment. Total Amount Due by May 21, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006042800000069122907 EFTA00201887

Page:	2 of 45
Billing Cycle Date:	03/29/06-04/28/06
Account Number:

## General Information - Terms: The past due amount is due immediately. Late payment charges of 1.5% m 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, - 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 ****************************************************************************** Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If I enroll, I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.com, by calling 1-800-331-0500, or by dialing 611 from my wireless phone. If my bank rejects a payment, I may be charged a return fee. ## How To Pay Checking and savings account payments, check cards, credit cards are accepted. Payments made with a representative may be subject to a service fee. Note: There is no fee for choosing any of the following payment channels: Pay using your wireless phone for free - Dial *PAY (*729), then hit send. - Make a one time payment following the instructions provided. Pay using any landline phone - Dial 1-800-331-0500 - Enter your wireless number and billing ZIP Code and follow the prompts Pay Online - Go to www.cingular.com - Enter your wireless phone number and password in the 'Manage My Account' section, then click 'Login' OR select 'My Account' from the menu bar and enter your wireless number and password. - Sign up in 'My Bill' to receive your wireless bill online at no additional charge. Pay by Mail - Set up AutoPay from 'My Bill' or 'My Payments' within 'My Account'. - 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) EFTA00201888

Page:	3 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Prior Activity
Previous Balance	449.02
Detail of Payments Posted
Payment by ACH payment at lockbox posted on Apr 01, 2006	-256.74
Payment by ACH payment at lockbox posted on Apr 12, 2006	-200.00
TOTAL CREDIT BALANCE	-7.72

Monthly Service Charges	Period	Monthly Charge	Total Charge
Rate Plan
Current Rate Plan:
NATP900RUMMUW	03/29-04/28	59.99	59.99
Includes:
- BASIC VOICEMAIL-N/C
- CALL FORWARDING N/C
- CALL WAITING N/C
- CALLER ID N/C
- DATA VOLUME DETAILED BILLING
- DETAILED BILLING N/C
- MULTIMEDIA PAY PER USE
- THREE PARTY CALL N/C
- WRLSS INTRNT XPRS PAY PER USE
Other Services
/900 ANYTIME MINS	03/29-04/28	0.00	0.00
/ANYTIME MIN ROLLOVER	03/29-04/28	0.00	0.00
/EXPANDED INTL ROAMG SVC	03/29-04/28	0.00	0.00
/INTLRM AUSTRALIA $1.69	03/29-04/28	0.00	0.00
/INTLRM MEX/CAN $.79	03/29-04/28	0.00	0.00
/INTLRM PREMIUM $3.99	03/29-04/28	0.00	0.00
/INTLRM W.EUR $1.29	03/29-04/28	0.00	0.00
/INTLRME EU AS/PA $1.99	03/29-04/28	0.00	0.00
/INTLRMMIDE/AFR $2.49	03/29-04/28	0.00	0.00
/INTLRMS/C AM/CAR $1.99	03/29-04/28	0.00	0.00
/NATION GAIT/GSM	03/29-04/28	0.00	0.00
/UNLIMITED EXPANDED M2M-N/C	03/29-04/28	0.00	0.00
/UNLIMITED NIGHT & WEEKEND CTH	03/29-04/28	0.00	0.00
CINGULAR NATIONWIDE TOLL FREE	03/29-04/28	0.00	0.00
FL ROAM WITH HOME	03/29-04/28	0.00	0.00
OFF-NETWORK ROAM	03/29-04/28	0.00	0.00
Wireless Data
TEXT MESSAGING 1000	03/29-04/28	9.99	9.99
TOTAL MONTHLY SERVICE CHARGES
Usage Charges (See Usage Charge Details)
TOTAL USAGE CHARGES

EFTA00201889

Page:	4 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Wireless Line Summary For(Continued):User Name:MARTIN GOLICK
Credits, Adjustments & Other Charges
FED UNIVERSAL SVC CHARGE	16.83
REGULATORY COST RECOVERY CHARGE	0.13
TOTAL CREDITS，ADJUSTMENTS&OTHER CHARGES	$16.96
Government Fees and Taxes
FEDERAL EXCISE TAX	16.82
STATE COMMUNICATIONS TAX	55.10
LOCAL COMMUNICATIONS TAX	32.76
911 MONTHLY	0.50
TOTAL GOVERNMENT FEES and TAXES	$105.18

TOTAL AMOUNT DUE	$698.94

Summary of Usage Charges	Minutes Included In Plan	Minutes Used	Billed Minutes	Billed Rate	Total Charge
NATP900RUMMUNW
Peak	900	2167	1267	0.40	506.80
/UNLIMITED EXPANDED M2M-N		408			0.00
/UNLIMITED NIGHT & WEEKEN		960			0.00
Long Distance
Domestic			See Call Details		0.00
Roaming		1653	See Call Details		0.00
Subtotal					$506.80
Summary of Wireless Data	Msg/KB/Min Included In Plan	Msg/KB/Min Used	Billed Msg/KB/Min	Billed Rate	Total Charge
Text Messaging
- CINGULAR MOBILE TO MOBILE Outgoing		16			0.00
- CINGULAR MOBILE TO MOBILE Incoming		20			0.00
- MTM Other Incoming		40			0.00
- OTHER MOBILE TO MOBILE Outgoing		45			0.00
WRLSS INTRNT XPRS PAY PER USE Peak		2	2		0.02
Subtotal					$0.02

DST X280-9900 (10/03) EFTA00201890

Page:	5 of 45
Billing Cycle Date:	03/29/06-04/28/06
Account Number:

$$506.82$$

Summary of Rollover Minutes User Name: MARTIN GOLICK
Previous Rollover Balance	0
Rollover Minutes Expired(*)	0
Current Rollover Balance	0
(*) Unused Package Minutes Expire After 12 Billing Periods

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	LD DA	Total Charge
1	Wed	03/29	12:07AM	TH		W PALM FL	2	NPA2	O	RW		0.00
2		03/29	01:09AM	TH		W PALM FL	1	NPA2	O	RW		0.00
3		03/29	08:55AM	TH		W PALM FL	1	NPA2	P	R		0.00
4		03/29	09:43AM	TH		INCOMI CL	5	NPA2	P	IR		0.00
5		03/29	10:04AM	TH		W PALM FL	1	NPA2	P	R		0.00
6		03/29	11:07AM	TH		W PALM FL	4	NPA2	P	R		0.00
7		03/29	11:16AM	TH		W PALM FL	1	NPA2	P	R		0.00
8		03/29	11:48AM	TH		STUART FL	17	NPA2	P	R		0.00
9		03/29	12:19PM	TH		W PALM FL	6	NPA2	P	R		0.00
10		03/29	12:25PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
11		03/29	12:53PM	TH		INCOMI CL	6	NPA2	P	IR		0.00
12		03/29	02:23PM	TH		W PALM FL	4	NPA2	P	R		0.00
13		03/29	03:23PM	TH		VERO B FL	2	NPA2	P	R		0.00
14		03/29	03:27PM	TH		W PALM FL	1	NPA2	P	R		0.00
15		03/29	03:40PM	TH		W PALM FL	1	NPA2	P	R		0.00
16		03/29	03:41PM	TH		MIAMI FL	1	NPA2	P	RM		0.00
17		03/29	03:41PM	TH		MIAMI FL	2	NPA2	P	RM		0.00
18		03/29	03:43PM	TH		W PALM FL	2	NPA2	P	R		0.00
19		03/29	04:29PM	TH		W PALM FL	1	NPA2	P	R		0.00
20		03/29	06:00PM	TH		VERO B FL	1	NPA2	P	R		0.00
21		03/29	06:02PM	TH		INCOMI CL	2	NPA2	P	IR		0.00
22		03/29	06:04PM	TH		W PALM FL	1	NPA2	P	R		0.00
23		03/29	06:16PM	TH		VERO B FL	1	NPA2	P	R		0.00
24		03/29	06:24PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
25		03/29	06:26PM	TH		VERO B FL	1	NPA2	P	R		0.00
26		03/29	06:39PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
27		03/29	08:29PM	TH		W PALM FL	3	NPA2	P	R		0.00
28		03/29	09:17PM	TH		W PALM FL	2	NPA2	O	RW		0.00
29		03/29	10:03PM	TH	INCOMI CL	15	NPA2	O	IRW		0.00

EFTA00201891

Page:	6 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

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,VB=Vero Beach,NA=Naples,LK=Lakeland,TV=Thomasville,SB=Sebring

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; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; V=Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
30	Thu	03/30	12:34AM	TH	W PALM FL	2	NPA2	O	RW
31		03/30	12:44AM	TH	INCOMI CL	11	NPA2	O	IRW
32		03/30	10:40AM	TH	INCOMI CL	3	NPA2	P	IR
33		03/30	11:33AM	TH	INCOMI CL	1	NPA2	P	IR
34		03/30	11:59AM	TH	INCOMI CL	2	NPA2	P	IR
35		03/30	12:03PM	TH	W PALM FL	1	NPA2	P	R
36		03/30	12:05PM	TH	INCOMI CL	2	NPA2	P	IR
37		03/30	12:27PM	TH	INCOMI CL	3	NPA2	P	IR
38		03/30	12:55PM	TH	W PALM FL	3	NPA2	P	R
39		03/30	01:24PM	TH	INCOMI CL	4	NPA2	P	IR
40		03/30	01:28PM	TH	W PALM FL	2	NPA2	P	R
41		03/30	02:23PM	TH	FTLAUD FL	2	NPA2	P	RM
42		03/30	02:28PM	TH	INCOMI CL	1	NPA2	P	IRM
43		03/30	02:43PM	TH	W PALM FL	7	NPA2	P	R
44		03/30	05:21PM	TH	W PALM FL	1	NPA2	P	R
45		03/30	05:25PM	TH	W PALM FL	2	NPA2	P	R
46		03/30	05:48PM	TH	W PALM FL	1	NPA2	P	R
47		03/30	05:50PM	TH	W PALM FL	1	NPA2	P	R
48		03/30	05:52PM	TH	W PALM FL	1	NPA2	P	R
49		03/30	05:55PM	TH	W PALM FL	1	NPA2	P	R
50		03/30	06:00PM	TH	W PALM FL	1	NPA2	P	R
51		03/30	06:05PM	TH	INCOMI CL	16	NPA2	P	IR
52		03/30	06:21PM	TH	W PALM FL	1	NPA2	P	R
53		03/30	06:23PM	TH	FORT M FL	1	NPA2	P	RM
54		03/30	06:23PM	TH	W PALM FL	1	NPA2	P	R
55		03/30	06:24PM	TH	W PALM FL	1	NPA2	P	R
56		03/30	06:25PM	TH	ORANGE FL	1	NPA2	P	R
57		03/30	06:25PM	TH	W PALM FL	1	NPA2	P	R
58		03/30	06:29PM	TH	INCOMI CL	6	NPA2	P	IR
59		03/30	06:35PM	TH	INCOMI CL	13	NPA2	P	IR
60		03/30	06:51PM	TH	INCOMI CL	6	NPA2	P	IRM
61		03/30	07:10PM	TH	INCOMI CL	55	NPA2	P	IR
62		03/30	08:15PM	TH	W PALM FL	2	NPA2	P	R
63		03/30	08:57PM	TH	INCOMI CL	1	NPA2	P	IR
64		03/30	09:04PM	TH	W PALM FL	1	NPA2	O	RW
65		03/30	09:04PM	TH	W PALM FL	1	NPA2	O	RW
66		03/30	09:07PM	TH	W PALM FL	1	NPA2	O	RW
67		03/30	09:24PM	TH	INCOMI CL	1	NPA2	O	IRW
68		03/30	09:31PM	TH	W PALM FL	2	NPA2	O	RW
69		03/30	10:31PM	TH	INCOMI CL	2	NPA2	O	IRW
70		03/30	10:41PM	TH	INCOMI CL	2	NPA2	O	IRW
71		03/30	10:44PM	TH	W PALM FL	1	NPA2	O	RW

DST X280-9900 (10/03) EFTA00201892

Page:	7 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Call Location(CL):

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; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calline; ■=Voice Activated Dialing; W=Niohts and Worktools

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
72	03/30	10:46PM	TH	INCOMI CL	2	NPA2	O	IRW
73	03/30	10:46PM	TH	INCOMI CL	1	NPA2	O	IRW
74	03/30	10:47PM	TH	W PALM FL	3	NPA2	O	RW
75	03/30	10:52PM	TH	INCOMI CL	2	NPA2	O	IRW
76	03/30	11:06PM	TH	INCOMI CL	1	NPA2	O	IRW
77	03/30	11:10PM	TH	FORT M FL	1	NPA2	O	RW
78	03/30	11:11PM	TH	INCOMI CL	1	NPA2	O	IRW
79	03/30	11:16PM	TH	W PALM FL	2	NPA2	O	RW
80 Fri	03/31	08:29AM	TH	W PALM FL	2	NPA2	P	R
81	03/31	08:36AM	TH	INCOMI CL	6	NPA2	P	IR
82	03/31	08:55AM	TH	800 SE CL	2	NPA2	P	R
83	03/31	08:58AM	TH	W PALM FL	7	NPA2	P	R
84	03/31	09:05AM	TH	800 SE CL	6	NPA2	P	R
85	03/31	09:11AM	TH	W PALM FL	2	NPA2	P	R
86	03/31	09:12AM	TH	W PALM FL	3	NPA2	P	R
87	03/31	09:15AM	TH	INCOMI CL	3	NPA2	P	IR
88	03/31	09:18AM	TH	FTLAUD FL	2	NPA2	P	R
89	03/31	09:20AM	TH	INCOMI CL	7	NPA2	P	IR
90	03/31	09:28AM	TH	W PALM FL	5	NPA2	P	R
91	03/31	11:31AM	TH	W PALM FL	22	NPA2	P	R
92	03/31	11:50AM	MI	INCOMI CL	1	NPA2
93	03/31	11:53AM	TH	W PALM FL	1	NPA2
94	03/31	12:48PM	TH	INCOMI CL	9	NPA2	P	IR
95	03/31	01:01PM	TH	INCOMI CL	11	NPA2	P	IR
96	03/31	02:40PM	TH	W PALM FL	9	NPA2	P	R
97	03/31	02:49PM	TH	INCOMI CL	9	NPA2	P	IR
98	03/31	02:58PM	TH	W PALM FL	5	NPA2	P	R
99	03/31	03:14PM	TH	INCOMI CL	12	NPA2	P	IR
100	03/31	04:31PM	TH	W PALM FL	2	NPA2	P	R
101	03/31	05:24PM	TH	W PALM FL	1	NPA2	P	R
102	03/31	05:25PM	TH	800 SE CL	2	NPA2	P	R
103	03/31	05:28PM	TH	FTLAUD FL	2	NPA2	P	RM
104	03/31	05:33PM	TH	INCOMI CL	13	NPA2	P	IRM
105	03/31	05:46PM	TH	INCOMI CL	6	NPA2	P	IRM
106	03/31	05:53PM	TH	W PALM FL	2	NPA2	P	R
107	03/31	05:55PM	TH	W PALM FL	1	NPA2	P	R
108	03/31	05:59PM	TH	VERO B FL	2	NPA2	P	R
109	03/31	06:03PM	TH	INCOMI CL	1	NPA2	P	IR
110	03/31	06:05PM	TH	W PALM FL	2	NPA2	P	R
111	03/31	06:07PM	TH	W PALM FL	1	NPA2	P	R
112	03/31	06:12PM	TH	INCOMI CL	1	NPA2	P	IR
113	03/31	07:01PM	TH	W PALM FL	4	NPA2	P	R

EFTA00201893

Page:	8 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
114		03/31	07:05PM	TH	INCOMI CL	12	NPA2	P	IR
115		03/31	07:18PM	TH	TALLAH FL	1	NPA2	P	R
116		03/31	07:24PM	TH	W PALM FL	7	NPA2	P	R
117		03/31	08:10PM	TH	TALLAH FL	2	NPA2	P	R
118		03/31	08:12PM	TH	W PALM FL	2	NPA2	P	R
119		03/31	08:24PM	TH	INCOMI CL	1	NPA2	P	IR
120		03/31	08:26PM	TH	INCOMI CL	1	NPA2	P	IR
121		03/31	08:38PM	TH	INCOMI CL	3	NPA2	P	IR
122		03/31	08:43PM	TH	INCOMI CL	1	NPA2	P	IR
123		03/31	08:49PM	TH	FORT M FL	1	NPA2	P	RM
124		03/31	08:56PM	TH	FORT M FL	1	NPA2	P	RM
125		03/31	11:18PM	JX	JACKSO FL	2	NPA2	N	RW
126		03/31	11:20PM	JX	JACKSO FL	1	NPA2	N	RW
127	Sat	04/01	09:40AM	JX	INCOMI CL	1	NPA2	N	IRW
128		04/01	01:41PM	JX	INCOMI CL	1	NPA2	N	IRW
129		04/01	01:43PM	JX	JACKSO FL	2	NPA2	N	RW
130		04/01	03:33PM	JX	JACKSO FL	1	NPA2	N	RW
131		04/01	04:26PM	JX	W PALM FL	1	NPA2	N	RW
132		04/01	09:36PM	JX	JACKSO FL	1	NPA2	N	RW
133	Sun	04/02	10:30AM	JX	INCOMI CL	1	NPA2	N	IRW
134		04/02	10:45AM	JX	W PALM FL	8	NPA2	N	RW
135		04/02	06:15PM	TH	800 SE CL	2	NPA2	N	RW
136		04/02	07:57PM	TH	INCOMI CL	1	NPA2	N	IRW
137		04/02	08:29PM	TH	W PALM FL	2	NPA2	N	RW
138		04/02	09:28PM	TH	INCOMI CL	2	NPA2	N	IRW
139		04/02	09:42PM	TH	W PALM FL	3	NPA2	N	RW
140		04/02	10:00PM	TH	INCOMI CL	1	NPA2	N	IRW
141		04/02	10:48PM	TH	INCOMI CL	2	NPA2	N	IRW
142		04/02	11:23PM	TH	VERO B FL	1	NPA2	N	RW
143	Mon	04/03	12:02AM	TH	800 SE CL	1	NPA2	N	RW
144		04/03	07:28AM	TH	W PALM FL	1	NPA2	P	R
145		04/03	08:45AM	TH	W PALM FL	1	NPA2	P	R
146		04/03	08:51AM	TH	800 SE CL	1	NPA2	P	R
147		04/03	08:56AM	TH	W PALM FL	1	NPA2	P	R
148		04/03	08:56AM	TH	INCOMI CL	1	NPA2	P	IR
149		04/03	10:48AM	TH	W PALM FL	2	NPA2	P	R
150		04/03	11:24AM	TH	INCOMI CL	2	NPA2	P	IR
151		04/03	12:12PM	TH	INCOMI CL	1	NPA2	P	IRM
152		04/03	12:29PM	TH	INCOMI CL	1	NPA2	P	IR
153		04/03	02:40PM	TH	INCOMI CL	4	NPA2	P	IR
154		04/03	02:49PM	TH	VERO B FL	1	NPA2	P	R
155		04/03	02:50PM	TH	W PALM FL	2	NPA2	P	R

DST X280-9900 (10/03) EFTA00201894

Page:	9 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Call Location(CL):

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
156	04/03	03:18PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
157	04/03	04:32PM	TH		VERO B FL	2	NPA2	P	R		0.00
158	04/03	04:33PM	TH		VERO B FL	1	NPA2	P	R		0.00
159	04/03	04:50PM	TH		JACKSO FL	1	NPA2	P	R		0.00
160	04/03	04:51PM	TH		VERO B FL	1	NPA2	P	R		0.00
161	04/03	04:56PM	TH		800 SE CL	1	NPA2	P	R		0.00
162	04/03	04:59PM	TH		VERO B FL	1	NPA2	P	R		0.00
163	04/03	05:00PM	TH		MIAMI FL	3	NPA2	P	RM		0.00
164	04/03	05:02PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
165	04/03	05:03PM	TH		MIAMI FL	2	NPA2	P	RM		0.00
166	04/03	05:04PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
167	04/03	05:05PM	TH		MIAMI FL	1	NPA2	P	RM		0.00
168	04/03	05:06PM	TH		W PALM FL	4	NPA2	P	RM		0.00
169	04/03	05:28PM	TH		JACKSO FL	1	NPA2	P	RM		0.00
170	04/03	05:30PM	TH		VERO B FL	2	NPA2	P	R		0.00
171	04/03	05:49PM	TH		INCOMI CL	2	NPA2	P	IR		0.00
172	04/03	06:08PM	TH		VERO B FL	1	NPA2	P	R		0.00
173	04/03	06:35PM	TH		INCOMI CL	2	NPA2	P	IR		0.00
174	04/03	09:02PM	TH		JACKSO FL	1	NPA2	O	RW		0.00
175	04/03	09:03PM	TH		W PALM FL	6	NPA2	O	RW		0.00
176	04/03	09:08PM	TH		W PALM FL	1	NPA2	O	RW		0.00
177	04/03	09:08PM	TH		INCOMI CL	2	NPA2	O	IRW		0.00
178	04/03	10:45PM	TH		W PALM FL	1	NPA2	O	RW		0.00
179	04/03	10:50PM	TH		INCOMI CL	1	NPA2	O	IRW		0.00
180	04/03	10:57PM	TH		W PALM FL	2	NPA2	O	RW		0.00
181	04/03	11:00PM	TH		W PALM FL	7	NPA2	O	RW		0.00
182	04/03	11:06PM	TH		W PALM FL	1	NPA2	O	RW		0.00
183	04/03	11:11PM	TH		MIAMI FL	3	NPA2	O	RW		0.00
184	04/03	11:13PM	TH		INCOMI CL	1	NPA2	O	IRW		0.00
185	04/03	11:14PM	TH		W PALM FL	1	NPA2	O	RW		0.00
186	04/03	11:15PM	TH		W PALM FL	1	NPA2	O	RW		0.00
187	04/03	11:16PM	TH		W PALM FL	1	NPA2	O	RW		0.00
188	04/03	11:16PM	TH		W PALM FL	38	NPA2	O	RW		0.00
189	Tue	04/04	01:05AM	TH		800 SE CL	2	NPA2	O	RW		0.00
190	04/04	01:17AM	TH		TALLAH FL	3	NPA2	O	RW		0.00
191	04/04	01:31AM	TH		INCOMI CL	1	NPA2	O	IRW		0.00
192	04/04	08:55AM	TH		INCOMI CL	1	NPA2	P	IR		0.00
193	04/04	10:11AM	TH		INCOMI CL	1	NPA2	P	IR		0.00
194	04/04	11:24AM	TH		W PALM FL	26	NPA2	P	R		0.00
195	04/04	11:51AM	TH		INCOMI CL	1	NPA2	P	IR		0.00
196	04/04	11:52AM	TH		INCOMI CL	15	NPA2	P	IR		0.00
197	04/04	12:08PM	TH		FORT M FL	2	NPA2	P	RM		0.00

EFTA00201895

Page:	10 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

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, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring
Rate Code: NPA2=NATP900RUMMUNW
Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights
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; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q=V-VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; v=Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
198	04/04	12:13PM	TH		JACKSO FL	2	NPA2	P	RM		0.00
199	04/04	12:19PM	TH		INCOMI CL	4	NPA2	P	IRM		0.00
200	04/04	12:22PM	TH		INCOMI CL	1	NPA2	P	IRM		0.00
201	04/04	12:22PM	TH		FORT M FL	1	NPA2	P	RM		0.00
202	04/04	12:23PM	TH		FORT M FL	4	NPA2	P	RM		0.00
203	04/04	12:26PM	TH		INCOMI CL	4	NPA2	P	IRM		0.00
204	04/04	12:31PM	TH		INCOMI CL	7	NPA2	P	IR		0.00
205	04/04	12:38PM	TH		800 SE CL	3	NPA2	P	R		0.00
206	04/04	12:51PM	TH		TALLAH FL	19	NPA2	P	R		0.00
207	04/04	12:55PM	TH		INCOMI CL	1	NPA2	P	IRM		0.00
208	04/04	01:10PM	TH		MIAMI FL	2	NPA2	P	RM		0.00
209	04/04	01:11PM	TH		JACKSO FL	5	NPA2	P	RM		0.00
210	04/04	01:16PM	TH		W PALM FL	1	NPA2	P	R		0.00
211	04/04	01:17PM	TH		INCOMI CL	4	NPA2	P	IR		0.00
212	04/04	01:40PM	TH		FORT M FL	1	NPA2	P	RM		0.00
213	04/04	01:44PM	TH		INCOMI CL	1	NPA2	P	IRM		0.00
214	04/04	01:47PM	TH		INCOMI CL	4	NPA2	P	IR		0.00
215	04/04	02:21PM	TH		INCOMI CL	2	NPA2	P	IR		0.00
216	04/04	03:06PM	TH		TALLAH FL	2	NPA2	P	R		0.00
217	04/04	03:30PM	TH		TALLAH FL	1	NPA2	P	R		0.00
218	04/04	04:41PM	TH		W PALM FL	1	NPA2	P	R		0.00
219	04/04	04:42PM	TH		VERO B FL	1	NPA2	P	R		0.00
220	04/04	04:44PM	TH		W PALM FL	2	NPA2	P	R		0.00
221	04/04	04:49PM	TH		VERO B FL	2	NPA2	P	R		0.00
222	04/04	04:56PM	TH		MIAMI FL	1	NPA2	P	RM		0.00
223	04/04	04:57PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
224	04/04	05:02PM	TH		VERO B FL	1	NPA2	P	R		0.00
225	04/04	05:06PM	TH		VERO B FL	3	NPA2	P	R		0.00
226	04/04	05:24PM	TH		W PALM FL	1	NPA2	P	R		0.00
227	04/04	05:58PM	TH		W PALM FL	19	NPA2	P	R		0.00
228	04/04	06:16PM	TH		W PALM FL	1	NPA2	P	R		0.00
229	04/04	06:43PM	TH		W PALM FL	1	NPA2	P	R		0.00
230	04/04	06:51PM	TH		INCOMI CL	13	NPA2	P	IR		0.00
231	04/04	08:30PM	TH		INCOMI CL	6	NPA2	P	IR		0.00
232	04/04	08:52PM	TH		INCOMI CL	11	NPA2	P	IR		0.00
233	04/04	09:03PM	TH		MIAMI FL	1	NPA2	O	RW		0.00
234	04/04	09:18PM	TH		W PALM FL	12	NPA2	O	RW		0.00
235	04/04	09:30PM	TH		VERO B FL	2	NPA2	O	RW		0.00
236	04/04	09:40PM	TH		INCOMI CL	1	NPA2	O	IRW		0.00
237	04/04	10:58PM	TH		INCOMI CL	10	NPA2	O	IRW		0.00
238	04/04	11:08PM	TH		INCOMI CL	1	NPA2	O	IRW		0.00
239	Wed	04/05	01:06AM	TH		W PALM FL	2	NPA2	O	RW		0.00

DST X280-9900 (10/03) EFTA00201896

Page:	11 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
240	04/05	07:45AM	TH	INCOMI CL	2	NPA2	P	IR
241	04/05	09:49AM	TH	W PALM FL	1	NPA2	P	R
242	04/05	09:55AM	TH	INCOMI CL	2	NPA2	P	IR
243	04/05	10:06AM	TH	W PALM FL	1	NPA2	P	R
244	04/05	10:25AM	TH	W PALM FL	2	NPA2	P	R
245	04/05	10:30AM	TH	INCOMI CL	7	NPA2	P	IR
246	04/05	10:37AM	TH	INCOMI CL	2	NPA2	P	IR
247	04/05	10:42AM	TH	INCOMI CL	1	NPA2	P	IR
248	04/05	10:46AM	TH	W PALM FL	1	NPA2	P	R
249	04/05	10:47AM	TH	INCOMI CL	4	NPA2	P	IR
250	04/05	11:45AM	TH	FORT M FL	1	NPA2	P	RM
251	04/05	11:46AM	TH	VERO B FL	1	NPA2	P	R
252	04/05	11:49AM	TH	INCOMI CL	2	NPA2	P	IR
253	04/05	11:52AM	TH	INCOMI CL	3	NPA2	P	IRM
254	04/05	12:09PM	TH	INCOMI CL	1	NPA2	P	IR
255	04/05	04:53PM	TH	FORT M FL	1	NPA2	P	RM
256	04/05	04:53PM	TH	FORT M FL	1	NPA2	P	RM
257	04/05	06:09PM	TH	INCOMI CL	8	NPA2	P	IR
258	04/05	06:20PM	TH	INCOMI CL	2	NPA2	P	IR
259	04/05	07:19PM	TH	INCOMI CL	1	NPA2	P	IR
260	04/05	07:31PM	TH	W PALM FL	4	NPA2	P	R
261	04/05	08:06PM	TH	FORT M FL	1	NPA2	P	RM
262	04/05	09:04PM	TH	INCOMI CL	43	NPA2	O	IRW
263	04/05	09:47PM	TH	VERO B FL	3	NPA2	O	RW
264	04/05	10:01PM	TH	INCOMI CL	1	NPA2	O	IRW
265	04/05	10:04PM	TH	W PALM FL	2	NPA2	O	RW
266	Thu	12:59AM	TH	W PALM FL	1	NPA2	O	RW
267	04/06	09:37AM	TH	TALLAH FL	3	NPA2	P	R
268	04/06	09:39AM	TH	TALLAH FL	1	NPA2	P	R
269	04/06	09:48AM	TH	W PALM FL	6	NPA2	P	R
270	04/06	09:54AM	TH	W PALM FL	1	NPA2	P	R
271	04/06	09:56AM	TH	W PALM FL	23	NPA2	P	R
272	04/06	10:26AM	TH	800 SE CL	1	NPA2	P	R
273	04/06	10:27AM	TH	800 SE CL	3	NPA2	P	R
274	04/06	10:30AM	TH	TALLAH FL	9	NPA2	P	R
275	04/06	10:38AM	TH	W PALM FL	8	NPA2	P	R
276	04/06	10:49AM	TH	INCOMI CL	1	NPA2	P	IR
277	04/06	10:50AM	TH	TALLAH FL	1	NPA2	P	R
278	04/06	10:51AM	TH	TALLAH FL	1	NPA2	P	R
279	04/06	10:56AM	TH	NEW YO NY	12	NPA2	P	R
280	04/06	11:12AM	TH	W PALM FL	1	NPA2	P	R
281	04/06	11:14AM	TH	INCOMI CL	8	NPA2	P	IR

EFTA00201897 Page: Billing Cycle Date: Account Number: 12 of 45 03/29/06 - 04/28/06

Call Location(CL):

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;	I=Incoming Call;	K=Fax Call;
M=Mobile To Mobile Discount;	N=Off-Network;	O=Auto Dropped Call Credit;	P=Priority Access Service;	Q=V-VPN;	R=Roam with Home;
S=Shared Minutes;	T=Three Way Calling;	v=Voice Activated Dialing;	W=Nights and Weekends

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
282	04/06	11:21AM	TH		TALLAH FL	1	NPA2	P	R		0.00
283	04/06	11:23AM	TH		TALLAH FL	1	NPA2	P	R		0.00
284	04/06	11:54AM	TH		INCOMI CL	2	NPA2	P	IR		0.00
285	04/06	01:40PM	TH		W PALM FL	2	NPA2	P	R		0.00
286	04/06	01:51PM	TH		INCOMI CL	5	NPA2	P	IR		0.00
287	04/06	03:00PM	TH		INCOMI CL	2	NPA2	P	IR		0.00
288	04/06	03:12PM	TH		INCOMI CL	3	NPA2	P	IR		0.00
289	04/06	03:57PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
290	04/06	03:58PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
291	04/06	04:34PM	TH		W PALM FL	1	NPA2	P	R		0.00
292	04/06	05:13PM	TH		W PALM FL	11	NPA2	P	R		0.00
293	04/06	05:38PM	TH		W PALM FL	2	NPA2	P	R		0.00
294	04/06	05:59PM	TH		INCOMI CL	4	NPA2	P	IR		0.00
295	04/06	06:00PM	TH		INCOMI CL	1	NPA2	P	IRM		0.00
296	04/06	06:03PM	TH		W PALM FL	29	NPA2	P	RM		0.00
297	04/06	06:24PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
298	04/06	06:30PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
299	04/06	06:59PM	TH		INCOMI CL	3	NPA2	P	IR		0.00
300	04/06	07:11PM	TH		SEBAST FL	1	NPA2	P	RM		0.00
301	04/06	07:54PM	TH		INCOMI CL	21	NPA2	P	IRM		0.00
302	04/06	08:16PM	TH		W PALM FL	7	NPA2	P	R		0.00
303	04/06	10:24PM	TH		INCOMI CL	2	NPA2	O	IRW		0.00
304	04/06	10:32PM	TH		W PALM FL	1	NPA2	O	RW		0.00
305	04/06	10:47PM	TH		INCOMI CL	4	NPA2	O	IRW		0.00
306	04/06	11:43PM	TH		INCOMI CL	15	NPA2	O	IRW		0.00
307	Fri	04/07	09:36AM	TH		INCOMI CL	1	NPA2	P	IR		0.00
308	04/07	10:03AM	TH		W PALM FL	6	NPA2	P	R		0.00
309	04/07	10:16AM	TH		W PALM FL	1	NPA2	P	R		0.00
310	04/07	10:16AM	TH		W PALM FL	7	NPA2	P	RM		0.00
311	04/07	10:38AM	TH		INCOMI CL	1	NPA2	P	IR		0.00
312	04/07	11:59AM	TH		W PALM FL	3	NPA2	P	R		0.00
313	04/07	12:02PM	TH		800 SE FL	1	NPA2	P	R		0.00
314	04/07	12:04PM	TH		W PALM FL	1	NPA2	P	R		0.00
315	04/07	12:05PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
316	04/07	12:06PM	TH		800 SE CL	1	NPA2	P	R		0.00
317	04/07	12:07PM	TH		W PALM FL	1	NPA2	P	R		0.00
318	04/07	12:08PM	TH		W PALM FL	12	NPA2	P	R		0.00
319	04/07	12:27PM	TH		W PALM FL	1	NPA2	P	R		0.00
320	04/07	12:44PM	TH		W PALM FL	1	NPA2	P	R		0.00
321	04/07	12:45PM	TH		INCOMI CL	1	NPA2	P	IR		0.00
322	04/07	12:47PM	TH		W PALM FL	1	NPA2	P	R		0.00
323	04/07	12:52PM	TH		TALLAH FL	1	NPA2	P	R		0.00

DST X280-9900 (10/03) EFTA00201898

Page:

Billing Cycle Date:

Account Number:

13 of 45 03/29/06 - 04/28/06

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,VB=Vero Beach,NA=Naples,LK=Lakeland,TV=Thomasville,SB=Sebring

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
324	04/07	02:06PM	TH	TALLAH FL	2	NPA2	P	R
325	04/07	02:08PM	TH	TALLAH FL	2	NPA2	P	R
326	04/07	02:10PM	TH	FORT M FL	2	NPA2	P	RM
327	04/07	02:30PM	TH	TALLAH FL	1	NPA2	P	R
328	04/07	02:34PM	TH	TALLAH FL	1	NPA2	P	R
329	04/07	02:37PM	TH	TALLAH FL	1	NPA2	P	R
330	04/07	02:49PM	TH	TALLAH FL	1	NPA2	P	R
331	04/07	02:51PM	TH	INCOMI CL	1	NPA2	P	IR
332	04/07	02:52PM	TH	W PALM FL	2	NPA2	P	R
333	04/07	03:47PM	TH	MIAMI FL	13	NPA2	P	RM
334	04/07	03:48PM	TH	INCOMI CL	13	NPA2	P	IR
335	04/07	04:25PM	TH	MIAMI FL	4	NPA2	P	RM
336	04/07	04:35PM	TH	TALLAH FL	1	NPA2	P	R
337	04/07	04:36PM	TH	TALLAH FL	1	NPA2	P	R
338	04/07	04:38PM	TH	INCOMI CL	2	NPA2	P	IRM
339	04/07	04:50PM	TH	INCOMI CL	2	NPA2	P	IR
340	04/07	04:58PM	TH	W PALM FL	2	NPA2	P	R
341	04/07	04:58PM	TH	INCOMI CL	11	NPA2	P	IR
342	04/07	05:09PM	TH	800 SE CL	1	NPA2	P	R
343	04/07	05:09PM	TH	W PALM FL	1	NPA2	P	R
344	04/07	05:10PM	TH	W PALM FL	12	NPA2	P	R
345	04/07	05:23PM	TH	INCOMI CL	2	NPA2	P	IR
346	04/07	05:29PM	TH	INCOMI CL	3	NPA2	P	IRM
347	04/07	05:39PM	TH	800 SE CL	2	NPA2	P	R
348	04/07	06:01PM	TH	800 SE CL	1	NPA2	P	R
349	04/07	06:15PM	TH	800 SE CL	2	NPA2	P	R
350	04/07	06:44PM	TH	W PALM FL	8	NPA2	P	R
351	04/07	06:49PM	TH	INCOMI CL	1	NPA2	P	IRM
352	04/07	06:52PM	TH	W PALM FL	1	NPA2	P	R
353	04/07	06:53PM	TH	W PALM FL	2	NPA2	P	R
354	04/07	06:55PM	TH	W PALM FL	1	NPA2	P	R
355	04/07	06:56PM	TH	W PALM FL	2	NPA2	P	R
356	04/07	06:59PM	TH	INCOMI CL	9	NPA2	P	IR
357	04/07	07:05PM	TH	INCOMI CL	1	NPA2	P	IRM
358	04/07	07:08PM	TH	INCOMI CL	1	NPA2	P	IR
359	04/07	07:38PM	TH	VERO B FL	4	NPA2	P	R
360	04/07	08:58PM	TH	W PALM FL	1	NPA2	P	R
361	04/07	08:58PM	TH	INCOMI CL	1	NPA2	P	IR
362	04/07	09:06PM	TH	INCOMI CL	1	NPA2	N	IRW
363	04/07	09:07PM	TH	INCOMI CL	2	NPA2	N	IRW
364	04/07	09:11PM	TH	FORT M FL	1	NPA2	N	RW
365	04/07	09:52PM	TH	VERO B FL	1	NPA2	N	RW

EFTA00201899

Page:	14 of 45
Billing Cycle Date:	03/29/06-04/28/06
Account Number:

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
366	04/07	09:54PM	TH		W PALM FL	1	NPA2	N	RW
367	Sat	04/08	09:38AM	TH	W PALM FL	1	NPA2	N	RW
368		04/08	11:58AM	TH	STUART FL	8	NPA2	N	RW
369		04/08	02:21PM	TH	W PALM FL	3	NPA2	N	RW
370		04/08	02:53PM	TH	INCOMI CL	1	NPA2	N	IRW
371		04/08	02:54PM	TH	W PALM FL	2	NPA2	N	RW
372		04/08	02:55PM	TH	INCOMI CL	1	NPA2	N	IRW
373		04/08	05:31PM	TH	INCOMI CL	4	NPA2	N	IRW
374		04/08	08:15PM	TH	INCOMI CL	1	NPA2	N	IRW
375		04/08	10:08PM	TH	INCOMI CL	3	NPA2	N	IRW
376		04/08	10:23PM	TH	MIAMI FL	1	NPA2	N	RW
377		04/08	10:53PM	TH	VERO B FL	2	NPA2	N	RW
378		04/08	11:29PM	TH	INCOMI CL	1	NPA2	N	IRW
379		04/08	11:45PM	TH	INCOMI CL	2	NPA2	N	IRW
380	Sun	04/09	12:15AM	TH	JACKSO FL	1	NPA2	N	RW
381		04/09	12:15AM	TH	JACKSO FL	1	NPA2	N	RW
382		04/09	12:17AM	TH	JACKSO FL	1	NPA2	N	RW
383		04/09	12:27AM	TH	JACKSO FL	1	NPA2	N	RW
384		04/09	01:03AM	TH	INCOMI CL	2	NPA2	N	IRW
385		04/09	01:32AM	TH	INCOMI CL	1	NPA2	N	IRW
386		04/09	01:33AM	TH	VERO B FL	1	NPA2	N	RW
387		04/09	01:34AM	TH	INCOMI CL	1	NPA2	N	IRW
388		04/09	11:42AM	TH	VERO B FL	1	NPA2	N	RW
389		04/09	12:00PM	TH	INCOMI CL	1	NPA2	N	IRW
390		04/09	12:02PM	TH	W PALM FL	8	NPA2	N	RW
391		04/09	12:10PM	TH	W PALM FL	1	NPA2	N	RW
392		04/09	12:11PM	TH	BOYTON FL	2	NPA2	N	RW
393		04/09	12:23PM	TH	INCOMI CL	2	NPA2	N	IRW
394		04/09	12:50PM	TH	INCOMI CL	2	NPA2	N	IRW
395		04/09	01:50PM	TH	W PALM FL	1	NPA2	N	RW
396		04/09	01:51PM	TH	VERO B FL	1	NPA2	N	RW
397		04/09	01:53PM	TH	VERO B FL	1	NPA2	N	RW
398		04/09	01:58PM	TH	800 SE CL	1	NPA2	N	RW
399		04/09	02:50PM	TH	INCOMI CL	2	NPA2	N	IRW
400		04/09	03:25PM	TH	INCOMI CL	3	NPA2	N	IRW
401		04/09	04:02PM	TH	VERO B FL	2	NPA2	N	RW
402		04/09	04:05PM	TH	INCOMI CL	1	NPA2	N	IRW
403		04/09	05:41PM	TH	VERO B FL	1	NPA2	N	RW
404		04/09	05:49PM	TH	VERO B FL	1	NPA2	N	RW
405		04/09	05:49PM	TH	W PALM FL	2	NPA2	N	RW
406		04/09	10:27PM	TH	INCOMI CL	2	NPA2	N	IRW
407		04/09	10:43PM	TH	W PALM FL	2	NPA2	N	RW

DST X280-9900 (10/03) EFTA00201900

Page:	15 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
408		04/09	10:45PM	TH	INCOMI CL	1	NPA2	N	IRW		0.00
409		04/09	11:59PM	TH	INCOMI CL	3	NPA2	N	IRW		0.00
410	Mon	04/10	12:44AM	TH	W PALM FL	1	NPA2	N	RW		0.00
411		04/10	12:45AM	TH	FTLAUD FL	2	NPA2	N	RW		0.00
412		04/10	09:18AM	TH	INCOMI CL	1	NPA2	P	IR		0.00
413		04/10	10:31AM	TH	W PALM FL	1	NPA2	P	R		0.00
414		04/10	10:50AM	TH	INCOMI CL	1	NPA2	P	IR		0.00
415		04/10	10:59AM	TH	W PALM FL	1	NPA2	P	R		0.00
416		04/10	11:32AM	TH	W PALM FL	6	NPA2	P	R		0.00
417		04/10	11:39AM	TH	INCOMI CL	6	NPA2	P	IR		0.00
418		04/10	11:46AM	TH	800 SE CL	2	NPA2	P	R		0.00
419		04/10	12:19PM	TH	W PALM FL	15	NPA2	P	R		0.00
420		04/10	12:20PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
421		04/10	12:34PM	TH	W PALM FL	7	NPA2	P	R		0.00
422		04/10	12:41PM	TH	W PALM FL	7	NPA2	P	R	0.40	0.40
423		04/10	02:44PM	TH	MIAMI FL	2	NPA2	P	RM		0.40
424		04/10	02:48PM	TH	STUART FL	1	NPA2	P	R	0.40	0.40
425		04/10	03:22PM	TH	INCOMI CL	14	NPA2	P	IR	5.60	5.60
426		04/10	03:35PM	TH	INCOMI CL	4	NPA2	P	IR	1.60	1.60
427		04/10	03:59PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
428		04/10	04:06PM	TH	W PALM FL	5	NPA2	P	R	2.00	2.00
429		04/10	04:53PM	TH	VERO B FL	2	NPA2	P	R	0.80	0.80
430		04/10	04:54PM	TH	SEBAST FL	2	NPA2	P	RM		0.00
431		04/10	04:57PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
432		04/10	05:02PM	TH	INCOMI CL	8	NPA2	P	IRM		0.00
433		04/10	05:10PM	TH	W PALM FL	10	NPA2	P	R	4.00	4.00
434		04/10	05:31PM	TH	INCOMI CL	9	NPA2	P	IRM		0.00
435		04/10	05:45PM	TH	SEBAST FL	2	NPA2	P	RM		0.00
436		04/10	06:11PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
437		04/10	09:03PM	TH	W PALM FL	3	NPA2	O	RW		0.00
438		04/10	09:04PM	TH	INCOMI CL	2	NPA2	O	IRW		0.00
439		04/10	09:10PM	TH	VERO B FL	1	NPA2	O	RW		0.00
440		04/10	09:16PM	TH	INCOMI CL	1	NPA2	O	IRW		0.00
441		04/10	09:18PM	TH	W PALM FL	9	NPA2	O	RW		0.00
442		04/10	09:21PM	TH	W PALM FL	1	NPA2	O	IRW		0.00
443		04/10	09:56PM	TH	W PALM FL	2	NPA2	O	RW		0.00
444		04/10	10:11PM	TH	W PALM FL	2	NPA2	O	RW		0.00
445	Tue	04/11	09:46AM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
446		04/11	09:56AM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
447		04/11	11:24AM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
448		04/11	01:23PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
449		04/11	01:24PM	TH	W PALM FL	4	NPA2	P	R	1.60	1.60

EFTA00201901

Page:	16 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Call Location(CL):

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
450	04/11	01:28PM	TH	MIAMI FL	3	NPA2	P	RM		0.00
451	04/11	01:31PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
452	04/11	01:47PM	TH	INCOMI CL	10	NPA2	P	IRM		0.00
453	04/11	01:48PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
454	04/11	02:01PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
455	04/11	02:45PM	TH	INCOMI CL	7	NPA2	P	IR	2.80	2.80
456	04/11	03:16PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
457	04/11	03:25PM	TH	INCOMI CL	3	NPA2	P	IR	1.20	1.20
458	04/11	03:46PM	TH	SILVER MD	2	NPA2	P	R	0.80	0.80
459	04/11	04:10PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
460	04/11	04:23PM	TH	INCOMI CL	3	NPA2	P	IRM		0.00
461	04/11	04:45PM	TH	INCOMI CL	7	NPA2	P	IR	2.80	2.80
462	04/11	04:52PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
463	04/11	04:59PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
464	04/11	04:59PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
465	04/11	05:00PM	TH	SEBAST FL	1	NPA2	P	RM		0.00
466	04/11	05:00PM	TH	SEBAST FL	1	NPA2	P	RM		0.00
467	04/11	05:03PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
468	04/11	05:25PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
469	04/11	06:41PM	TH	FORT M FL	1	NPA2	P	RM		0.00
470	04/11	06:42PM	TH	W PALM FL	5	NPA2	P	R	2.00	2.00
471	04/11	06:47PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
472	04/11	06:49PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
473	04/11	07:09PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
474	04/11	07:24PM	TH	INCOMI CL	2	NPA2	P	IRM		0.00
475	04/11	07:43PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
476	04/11	07:48PM	TH	INCOMI CL	6	NPA2	P	IR	2.40	2.40
477	04/11	07:59PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
478	04/11	07:59PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
479	04/11	09:40PM	TH	INCOMI CL	20	NPA2	O	IRW		0.00
480	04/11	10:33PM	TH	FTLAUD FL	1	NPA2	O	RW		0.00
481	04/11	11:41PM	TH	SILVER MD	2	NPA2	O	RW		0.00
482	04/11	11:56PM	TH	W PALM FL	1	NPA2	O	RW		0.00
483	Wed	12:22AM	TH	VERO B FL	2	NPA2	O	RW		0.00
484	04/12	08:12AM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
485	04/12	08:14AM	TH	SILVER MD	1	NPA2	P	R	0.40	0.40
486	04/12	08:43AM	TH	TALLAH FL	1	NPA2	P	R	0.40	0.40
487	04/12	08:43AM	TH	SILVER MD	2	NPA2	P	R	0.80	0.80
488	04/12	11:45AM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
489	04/12	02:06PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
490	04/12	02:07PM	TH	W PALM FL	1	NPA2	P	R	0.80	0.80
491	04/12	02:12PM	TH	FORT M FL	1	NPA2	P	RW		0.00

DST X280-9900 (10/03) EFTA00201902

Page:	17 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
492	04/12	02:16PM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
493	04/12	03:33PM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
494	04/12	02:36PM	TH		800 SE CL	1	NPA2	P	R	0.40		0.40
495	04/12	02:47PM	TH		INCOMI CL	2	NPA2	P	IRM		0.00
496	04/12	02:56PM	TH		STUART FL	10	NPA2	P	RM		0.00
497	04/12	03:40PM	TH		INCOMI CL	6	NPA2	P	IRM		0.00
498	04/12	03:47PM	TH		SEBAST FL	1	NPA2	P	RM		0.00
499	04/12	03:53PM	TH		INCOMI CL	8	NPA2	P	IR	3.20		3.20
500	04/12	05:05PM	TH		W PALM FL	10	NPA2	P	R	4.00		4.00
501	04/12	06:18PM	TH		INCOMI CL	3	NPA2	P	IRM		0.00
502	04/12	06:24PM	TH		VERO B FL	1	NPA2	P	R	0.40		0.40
503	04/12	06:36PM	TH		INCOMI CL	1	NPA2	P	IRM		0.00
504	04/12	06:55PM	TH		INCOMI CL	6	NPA2	P	IR	2.40		2.40
505	04/12	08:58PM	TH		INCOMI CL	2	NPA2	P	IR	0.80		0.80
506	04/12	09:51PM	TH		INCOMI CL	2	NPA2	O	IRW		0.00
507	04/12	10:09PM	TH		INCOMI CL	2	NPA2	O	IRW		0.00
508	04/12	10:57PM	TH		W PALM FL	2	NPA2	O	RW		0.00
509	04/12	11:07PM	TH		INCOMI CL	9	NPA2	O	IRW		0.00
510	04/12	11:17PM	TH		MIAMI FL	3	NPA2	O	RW		0.00
511	Thu	04/13	12:25PM	TH	INCOMI CL	1	NPA2	O	IRW		0.00
512	04/13	09:27AM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
513	04/13	09:28AM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
514	04/13	11:00AM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
515	04/13	11:05AM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
516	04/13	11:09AM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
517	04/13	11:10AM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
518	04/13	11:25AM	TH		INCOMI CL	4	NPA2	P	IR	1.60		1.60
519	04/13	12:12PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
520	04/13	12:14PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
521	04/13	12:18PM	TH		W PALM FL	4	NPA2	P	R	1.60		1.60
522	04/13	12:23PM	TH		JACKSO FL	5	NPA2	P	RM		0.00
523	04/13	12:40PM	TH		INCOMI CL	7	NPA2	P	IR	2.80		2.80
524	04/13	01:42PM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
525	04/13	02:08PM	TH		INCOMI CL	1	NPA2	P	IRM		0.00
526	04/13	02:15PM	TH		VERO B FL	1	NPA2	P	R	0.40		0.40
527	04/13	02:22PM	TH		INCOMI CL	1	NPA2	P	IRM		0.00
528	04/13	03:31PM	TH		MIAMI FL	3	NPA2	P	RM		0.00
529	04/13	03:33PM	TH		W PALM FL	17	NPA2	P	R	6.80		6.80
530	04/13	04:15PM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
531	04/13	05:06PM	TH		INCOMI CL	7	NPA2	P	IR	2.80		2.80
532	04/13	05:19PM	TH		INCOMI CL	12	NPA2	P	IR	4.80		4.80
533	04/13	05:32PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40

EFTA00201903

Page:	18 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

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,VB=Vero Beach,NA=Naples, LK=Lakeland,TV=Thomasville,SB=Sebring 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; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calline; □=Voice Activated Dialing; W=Niohts and Worktools

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
534	04/13	05:53PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
535	04/13	05:58PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
536	04/13	06:07PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
537	04/13	06:09PM	TH	SEBAST FL	2	NPA2	P	RM		0.00
538	04/13	07:09PM	TH	INCOMI CL	3	NPA2	P	IR	1.20	1.20
539	04/13	07:12PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
540	04/13	07:15PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
541	04/13	07:15PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
542	04/13	07:16PM	TH	W PALM FL	3	NPA2	P	R	1.20	1.20
543	04/13	07:18PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
544	04/13	07:21PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
545	04/13	07:22PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
546	04/13	07:22PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
547	04/13	07:23PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
548	04/13	07:24PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
549	04/13	07:25PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
550	04/13	07:27PM	TH	STUART FL	24	NPA2	P	RM		0.00
551	04/13	07:51PM	TH	MIAMI FL	3	NPA2	P	RM		0.00
552	04/13	07:54PM	TH	STUART FL	1	NPA2	P	R	0.40	0.40
553	04/13	07:55PM	TH	STUART FL	1	NPA2	P	RM		0.00
554	04/13	07:55PM	TH	STUART FL	1	NPA2	P	R	0.40	0.40
555	04/13	07:56PM	TH	STUART FL	1	NPA2	P	RM		0.00
556	04/13	07:56PM	TH	STUART FL	1	NPA2	P	RM		0.00
557	04/13	07:57PM	TH	STUART FL	1	NPA2	P	R	0.40	0.40
558	04/13	07:58PM	TH	STUART FL	1	NPA2	P	RM		0.00
559	04/13	07:58PM	TH	STUART FL	1	NPA2	P	R	0.40	0.40
560	04/13	07:59PM	TH	STUART FL	1	NPA2	P	R	0.40	0.40
561	04/13	08:00PM	TH	STUART FL	1	NPA2	P	RM		0.00
562	04/13	08:01PM	TH	STUART FL	1	NPA2	P	R	0.40	0.40
563	04/13	08:05PM	TH	STUART FL	1	NPA2	P	R	0.40	0.40
564	04/13	08:06PM	TH	STUART FL	1	NPA2	P	RM		0.00
565	04/13	08:15PM	TH	STUART FL	1	NPA2	P	RM		0.00
566	04/13	08:16PM	TH	STUART FL	7	NPA2	P	R	2.80	2.80
567	04/13	08:24PM	TH	MIAMI FL	1	NPA2	P	RM		0.00
568	04/13	08:25PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
569	04/13	08:26PM	TH	FTLAUD FL	1	NPA2	P	R	0.40	0.40
570	04/13	08:27PM	TH	DEERFL FL	18	NPA2	P	RM		0.00
571	04/13	08:45PM	TH	MIAMI FL	1	NPA2	P	RM		0.00
572	04/13	08:45PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
573	04/13	08:46PM	TH	STUART FL	7	NPA2	P	R	2.80	2.80
574	04/13	08:49PM	TH	INCOMI FL	1	NPA2	P	IR	0.40	0.40
575	04/13	09:38PM	TH	DEERFL FL	12	NPA2	O	RW		0.00

DST X280-9900 (10/03) EFTA00201904

Page:	19 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Call Location(CL):

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; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calline; □=Voice Activated Dialing; W=Niohts and Worktools

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
576	04/13	10:08PM	TH		W PALM FL	1	NPA2	O	RW		0.00
577	04/13	10:15PM	TH		W PALM FL	1	NPA2	O	RW		0.00
578	04/13	10:16PM	TH		ORANGE FL	2	NPA2	O	RW		0.00
579	04/13	10:22PM	TH		FTLAUD FL	1	NPA2	O	RW		0.00
580	04/13	10:23PM	TH		FTLAUD FL	1	NPA2	O	RW		0.00
581	04/13	10:25PM	TH		INCOMI CL	1	NPA2	O	IRW		0.00
582	04/13	10:30PM	TH		FTLAUD FL	1	NPA2	O	RW		0.00
583	04/13	10:36PM	TH		800 SE CL	2	NPA2	O	RW		0.00
584	04/13	10:41PM	TH		FORT M FL	3	NPA2	O	RW		0.00
585	04/13	10:43PM	TH		800 SE CL	6	NPA2	O	RW		0.00
586	04/13	10:49PM	TH		800 SE CL	3	NPA2	O	RW		0.00
587	04/13	10:51PM	TH		800 SE CL	6	NPA2	O	RW		0.00
588	04/13	10:59PM	TH		W PALM FL	2	NPA2	O	RW		0.00
589	04/13	11:04PM	TH		FTLAUD FL	1	NPA2	O	RW		0.00
590	04/13	11:04PM	TH		W PALM FL	5	NPA2	O	RW		0.00
591	04/13	11:19PM	TH		SEBAST FL	2	NPA2	O	RW		0.00
592	Fri	04/14	12:11AM	TH	INCOMI CL	7	NPA2	O	IRW		0.00
593	04/14	01:37AM	TH		FORT M FL	1	NPA2	O	RW		0.00
594	04/14	07:48AM	TH		TALLAH FL	3	NPA2	P	R	1.20	1.20
595	04/14	09:33AM	TH		800 SE CL	1	NPA2	P	R	0.40	0.40
596	04/14	10:11AM	TH		800 SE CL	1	NPA2	P	R	0.40	0.40
597	04/14	10:11AM	TH		800 SE CL	1	NPA2	P	R	0.40	0.40
598	04/14	10:11AM	TH		800 SE CL	1	NPA2	P	R	0.40	0.40
599	04/14	10:12AM	TH		800 SE CL	9	NPA2	P	R	3.60	3.60
600	04/14	10:29AM	TH		INCOMI CL	1	NPA2	P	IR	0.40	0.40
601	04/14	11:02AM	TH		INCOMI CL	1	NPA2	P	IR	0.40	0.40
602	04/14	11:07AM	TH		TALLAH FL	5	NPA2	P	R	2.00	2.00
603	04/14	11:14AM	TH		INCOMI CL	1	NPA2	P	IR	0.40	0.40
604	04/14	11:23AM	TH		W PALM FL	13	NPA2	P	R	5.20	5.20
605	04/14	11:36AM	TH		INCOMI CL	3	NPA2	P	IR	1.20	1.20
606	04/14	11:44AM	TH		INCOMI CL	3	NPA2	P	IR	1.20	1.20
607	04/14	11:47AM	TH		W PALM FL	2	NPA2	P	R	0.80	0.80
608	04/14	11:49AM	TH		W PALM FL	2	NPA2	P	R	0.80	0.80
609	04/14	11:50AM	TH		W PALM FL	2	NPA2	P	R	0.80	0.80
610	04/14	11:52AM	TH		STUART FL	34	NPA2	P	R	13.60	13.60
611	04/14	01:02PM	TH		W PALM FL	2	NPA2	P	R	0.80	0.80
612	04/14	02:16PM	TH		MIAMI FL	1	NPA2	P	RM		0.00
613	04/14	02:16PM	TH		TALLAH FL	6	NPA2	P	R	2.40	2.40
614	04/14	02:18PM	TH		INCOMI CL	1	NPA2	P	IR	0.40	0.40
615	04/14	02:23PM	TH		STUART FL	9	NPA2	P	R	3.60	3.60
616	04/14	02:31PM	TH		W PALM FL	9	NPA2	P	R	3.60	3.60
617	04/14	02:40PM	TH		W PALM FL	2	NPA2	P	R	0.80	0.80

EFTA00201905

Page:	20 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Rate Code:NPA2=NATP900RUMMUNWRate Period(Pd.):P=Peak,O=Off Peak,N=NightsCall To:**International Call Terminated To MobileFeature: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;I=Incoming Call;K=Fax Call;M=Mobile To Mobile Discount;N=Off-Network;O=Auto Dropped Call Credit;P=Priority Access Service;Q=-VPN;R=Roam with Home;S=Shared Minutes;T=Three Way Calling;v=Voice Activated Dialing;W=Nights and Weekends

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
618	04/14	02:43PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
619	04/14	02:46PM	TH	INCOMI CL	6	NPA2	P	IR	2.40	2.40
620	04/14	02:52PM	TH	TALLAH FL	3	NPA2	P	R	1.20	1.20
621	04/14	02:54PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
622	04/14	02:55PM	TH	TALLAH FL	4	NPA2	P	R	1.60	1.60
623	04/14	02:59PM	TH	W PALM FL	3	NPA2	P	R	1.20	1.20
624	04/14	03:00PM	TH	INCOMI CL	4	NPA2	P	IR	1.60	1.60
625	04/14	03:04PM	TH	W PALM FL	4	NPA2	P	R	1.60	1.60
626	04/14	03:09PM	TH	TALLAH FL	1	NPA2	P	R	0.40	0.40
627	04/14	03:09PM	TH	STUART FL	2	NPA2	P	R	0.80	0.80
628	04/14	03:11PM	TH	INCOMI CL	3	NPA2	P	IR	1.20	1.20
629	04/14	03:17PM	TH	INCOMI CL	5	NPA2	P	IR	2.00	2.00
630	04/14	03:19PM	TH	INCOMI CL	6	NPA2	P	IR	2.40	2.40
631	04/14	03:35PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
632	04/14	03:40PM	TH	INCOMI CL	3	NPA2	P	IR	1.20	1.20
633	04/14	03:43PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
634	04/14	03:51PM	TH	INCOMI CL	3	NPA2	P	IRM		0.00
635	04/14	03:53PM	TH	INCOMI CL	5	NPA2	P	IR	2.00	2.00
636	04/14	04:26PM	TH	STUART FL	1	NPA2	P	R	0.40	0.40
637	04/14	04:32PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
638	04/14	04:44PM	TH	BOYTON FL	2	NPA2	P	R	0.80	0.80
639	04/14	05:31PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
640	04/14	10:05PM	JX	INCOMI CL	2	NPA2	N	IRM		0.00
641 Sat	04/15	12:05AM	JX	JACKSO FL	1	NPA2	N	RW		0.00
642	04/15	12:13AM	JX	JACKSO FL	1	NPA2	N	RW		0.00
643	04/15	12:13AM	JX	JACKSO FL	1	NPA2	N	RW		0.00
644	04/15	02:22AM	JX	INCOMI CL	1	NPA2	N	IRW		0.00
645	04/15	08:13AM	JX	INCOMI CL	1	NPA2	N	IRW		0.00
646	04/15	11:00AM	JX	W PALM FL	9	NPA2	N	RW		0.00
647	04/15	11:10AM	JX	INCOMI CL	1	NPA2	N	IRW		0.00
648	04/15	01:07PM	JX	W PALM FL	1	NPA2	N	RW		0.00
649	04/15	03:13PM	JX	INCOMI CL	1	NPA2	N	IRW		0.00
650 Sun	04/16	11:54AM	JX	STUART FL	3	NPA2	N	RW		0.00
651	04/16	11:56AM	JX	W PALM FL	6	NPA2	N	RW		0.00
652	04/16	07:56PM	JX	W PALM FL	3	NPA2	N	RW		0.00
653	04/16	10:44PM	TH	W PALM FL	1	NPA2	N	RW		0.00
654 Mon	04/17	12:19AM	TH	W PALM FL	2	NPA2	N	RW		0.00
654 Sun	04/17	09:46AM	JX	INCOMI CL	1	NPA2	P	IR	0.40	0.40
656	04/17	09:57AM	TH	W PALM FL	3	NPA2	P	R	1.20	1.20
657	04/17	12:33PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
658	04/17	01:05PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
659	04/17	01:23PM	TH	FTWALT FL	2	NPA2	P	R	0.80	0.80

DST X280-9900 (10/03) EFTA00201906

Page:	21 of 45
Billing Cycle Date:	03/29/06-04/28/06
Account Number:

| 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,VB=Vero Beach,NA=Naples, LK=Lakeland,TV=Thomasville,SB=Sebring | | :--- | :--- 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; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; v=Voice Activated Dialing; W=Niohts and Worktools

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
660	04/17	02:38PM	TH		INCOMI CL	7	NPA2	P	IRM			0.00
661	04/17	04:09PM	TH		INCOMI CL	1	NPA2	P	IRM			0.00
662	04/17	04:11PM	TH		INCOMI CL	1	NPA2	P	IRM			0.00
663	04/17	04:18PM	TH		TALLAH FL	1	NPA2	P	R	0.40		0.40
664	04/17	04:19PM	TH		TALLAH FL	11	NPA2	P	R	4.40		4.40
665	04/17	04:30PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
666	04/17	04:31PM	TH		W PALM FL	9	NPA2	P	R	3.60		3.60
667	04/17	04:40PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
668	04/17	04:41PM	TH		STUART FL	1	NPA2	P	RM			0.00
669	04/17	04:41PM	TH		STUART FL	4	NPA2	P	R	1.60		1.60
670	04/17	04:44PM	TH		INCOMI CL	2	NPA2	P	IRM			0.00
671	04/17	04:45PM	TH		TALLAH FL	2	NPA2	P	R	0.80		0.80
672	04/17	04:47PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
673	04/17	04:48PM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
674	04/17	04:50PM	TH		STUART FL	2	NPA2	P	R	0.80		0.80
675	04/17	04:52PM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
676	04/17	04:54PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
677	04/17	04:55PM	TH		VERO B FL	1	NPA2	P	R	0.40		0.40
678	04/17	04:56PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
679	04/17	05:06PM	TH		VERO B FL	1	NPA2	P	R	0.40		0.40
680	04/17	05:07PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
681	04/17	05:20PM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
682	04/17	05:26PM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
683	04/17	05:37PM	TH		SEBAST FL	2	NPA2	P	RM			0.00
684	04/17	05:48PM	TH		INCOMI CL	2	NPA2	P	IR	0.80		0.80
685	04/17	05:50PM	TH		SEBAST FL	1	NPA2	P	RM			0.00
686	04/17	06:02PM	TH		SEBAST FL	1	NPA2	P	RM			0.00
687	04/17	06:12PM	TH		SEBAST FL	1	NPA2	P	RM			0.00
688	04/17	06:17PM	TH		800 SE CL	2	NPA2	P	R	0.80		0.80
689	04/17	06:20PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
690	04/17	06:23PM	TH		INCOMI CL	3	NPA2	P	IR	1.20		1.20
691	04/17	06:26PM	TH		INCOMI CL	5	NPA2	P	IR	2.00		2.00
692	04/17	09:33PM	TH		ORLAND FL	2	NPA2	O	RW			0.00
693	04/17	09:35PM	TH		W PALM FL	1	NPA2	O	RW			0.00
694	04/17	09:35PM	TH		VERO B FL	1	NPA2	O	RW			0.00
695	04/17	09:36PM	TH		W PALM FL	2	NPA2	O	RW			0.00
696	04/17	10:18PM	TH		INCOMI CL	1	NPA2	O	IRW			0.00
697	Tue	04/18	09:34AM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
698	04/18	10:27AM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
699	04/18	10:28AM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
700	04/18	10:50AM	TH		INCOMI CL	3	NPA2	P	IR	1.20		1.20
701	04/18	10:57AM	TH		ORLAND FL	1	NPA2	P	R	0.40		0.40

EFTA00201907

Page:	22 of 45
Billing Cycle Date:	03/29/06-04/28/06
Account Number:

Call Location(CL):

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
702	04/18	11:30AM	TH	INCOMI CL	18	NPA2	P	IR	7.20	7.20
703	04/18	11:49AM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
704	04/18	11:51AM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
705	04/18	12:07PM	TH	INCOMI CL	6	NPA2	P	IR	2.40	2.40
706	04/18	12:52PM	TH	HOLLYW FL	2	NPA2	P	R	0.80	0.80
707	04/18	12:54PM	TH	FTLAUD FL	2	NPA2	P	RM		0.00
708	04/18	02:55PM	TH	INCOMI CL	3	NPA2	P	IR	1.20	1.20
709	04/18	04:35PM	TH	SEBAST FL	1	NPA2	P	RM		0.00
710	04/18	04:55PM	TH	ORLAND FL	2	NPA2	P	R	0.80	0.80
711	04/18	04:58PM	TH	SEBAST FL	2	NPA2	P	RM		0.00
712	04/18	06:07PM	TH	INCOMI CL	7	NPA2	P	IR	2.80	2.80
713	04/18	06:39PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
714	04/18	06:42PM	TH	W PALM FL	112	NPA2	P	R	44.80	44.80
715	04/18	07:42PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
716	04/18	08:35PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
717	04/18	08:44PM	TH	VERO B FL	2	NPA2	P	R	0.80	0.80
718	04/18	08:46PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
719	04/18	08:55PM	TH	INCOMI CL	5	NPA2	P	IR	2.00	2.00
720	04/18	09:25PM	TH	INCOMI CL	14	NPA2	O	IRW		0.00
721	04/18	09:39PM	TH	W PALM FL	2	NPA2	O	RW		0.00
722	04/18	09:41PM	TH	INCOMI CL	1	NPA2	O	IRW		0.00
723	04/18	09:44PM	TH	INCOMI CL	1	NPA2	O	IRW		0.00
724	04/18	09:47PM	TH	INCOMI CL	1	NPA2	O	IRW		0.00
725	04/18	10:35PM	TH	VERO B FL	2	NPA2	O	RW		0.00
726	04/18	10:54PM	TH	INCOMI CL	1	NPA2	O	IRW		0.00
727	Wed	08:36AM	TH	TALLAH FL	2	NPA2	P	R	0.80	0.80
728	04/19	08:38AM	TH	INCOMI CL	3	NPA2	P	IR	1.20	1.20
729	04/19	08:50AM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
730	04/19	08:52AM	TH	INCOMI CL	4	NPA2	P	IR	1.60	1.60
731	04/19	09:14AM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
732	04/19	09:32AM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
733	04/19	09:56AM	TH	W PALM FL	4	NPA2	P	R	1.60	1.60
734	04/19	10:32AM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
735	04/19	10:34AM	TH	W PALM FL	11	NPA2	P	R	4.40	4.40
736	04/19	11:27AM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
737	04/19	11:29AM	TH	SEBAST FL	2	NPA2	P	RM		0.00
738	04/19	11:43AM	TH	INCOMI CL	5	NPA2	P	IR	2.00	2.00
739	04/19	11:48AM	TH	INCOMI CL	23	NPA2	P	IR	9.20	9.20
740	04/19	12:03PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
741	04/19	12:31PM	TH	INCOMI CL	9	NPA2	P	IR	3.60	3.60
742	04/19	12:41PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
743	04/19	12:41PM	TH	SEBAST FL	1	NPA2	P	RM		0.00

DST X280-9900 (10/03) EFTA00201908

Page:	23 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
744	04/19	01:13PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
745	04/19	02:25PM	TH	TALLAH FL	1	NPA2	P	R	0.40	0.40
746	04/19	02:25PM	TH	TALLAH FL	4	NPA2	P	R	1.60	1.60
747	04/19	02:34PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
748	04/19	02:35PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
749	04/19	02:42PM	TH	INCOMI CL	6	NPA2	P	IR	2.40	2.40
750	04/19	02:59PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
751	04/19	03:19PM	TH	SEBAST FL	1	NPA2	P	RM		0.00
752	04/19	03:30PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
753	04/19	04:20PM	TH	INCOMI CL	4	NPA2	P	IR	1.60	1.60
754	04/19	04:34PM	TH	800 SE CL	2	NPA2	P	R	0.80	0.80
755	04/19	04:40PM	TH	INCOMI CL	5	NPA2	P	IR	2.00	2.00
756	04/19	05:46PM	TH	W PALM FL	4	NPA2	P	R	1.60	1.60
757	04/19	08:05PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
758	04/19	08:08PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
759	04/19	08:20PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
760	04/19	08:22PM	TH	W PALM FL	54	NPA2	P	R	21.60	21.60
761	04/19	08:29PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
762	04/19	09:04PM	TH	INCOMI CL	2	NPA2	O	IRW		0.00
763	04/19	09:15PM	TH	INCOMI CL	17	NPA2	O	IRW		0.00
764	04/19	09:32PM	TH	W PALM FL	17	NPA2	O	RW		0.00
765	04/19	09:49PM	TH	W PALM FL	1	NPA2	O	RW		0.00
766	04/19	09:49PM	TH	W PALM FL	26	NPA2	O	RW		0.00
767	04/19	10:13PM	TH	INCOMI CL	3	NPA2	O	IRW		0.00
768	04/19	10:16PM	TH	W PALM FL	2	NPA2	O	RW		0.00
769	04/19	11:02PM	TH	TALLAH FL	2	NPA2	O	RW		0.00
770	04/19	11:22PM	TH	INCOMI CL	1	NPA2	O	IRW		0.00
771 Thu	04/20	09:45AM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
772	04/20	09:49AM	TH	FTLAUD FL	1	NPA2	P	R	0.40	0.40
773	04/20	09:53AM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
774	04/20	10:03AM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
775	04/20	10:14AM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
776	04/20	10:28AM	TH	FORT M FL	2	NPA2	P	RM		0.00
777	04/20	12:04PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
778	04/20	10:00PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
779	04/20	11:10PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
780	04/20	11:46PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
781	04/20	03:06PM	TH	INCOMI CL	2	NPA2	P	IRM		0.00
782	04/20	03:10PM	TH	TALLAH FL	3	NPA2	P	R	1.20	1.20
783	04/20	03:13PM	TH	TALLAH FL	2	NPA2	P	R	0.80	0.80
784	04/20	03:23PM	TH	TALLAH FL	3	NPA2	P	R	1.20	1.20
785	04/20	03:29PM	TH	W PALM FL	3	NPA2	P	R	1.20	1.20

EFTA00201909

Page:	24 of 45
Billing Cycle Date:	03/29/06-04/28/06
Account Number:

Rate Code:NPA2=NATP900RUMMUNWRate Period(Pd):P=Peak,O=Off Peak,N=NightsCall To:**=International Call Terminated To MobileFeature: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;I=Incoming Call;K=Fax Call;M=Mobile To Mobile Discount;N=Off-Network;O=Auto Dropped Call Credit;P=Priority Access Service;Q=V-VPN;R=Roam with Home;S=Shared Minutes;T=Three Way Calling;v=Voice Activated Dialing;W=Nights and Weekends

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
786	04/20	04:28PM	TH		INCOMI CL	2	NPA2	P	IR	0.80		0.80
787	04/20	05:07PM	TH		INCOMI CL	2	NPA2	P	IR	0.80		0.80
788	04/20	08:45PM	TH		INCOMI CL	2	NPA2	P	IR	0.80		0.80
789	04/20	09:39PM	TH		INCOMI CL	2	NPA2	O	IRW		0.00
790	04/20	09:48PM	TH		INCOMI CL	2	NPA2	O	IRW		0.00
791	04/20	09:55PM	TH		INCOMI CL	2	NPA2	O	IRW		0.00
792	Fri	04/21	03:10AM	TH	INCOMI CL	1	NPA2	O	IRW		0.00
793	04/21	07:51AM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
794	04/21	07:51AM	TH		INCOMI CL	2	NPA2	P	IR	0.80		0.80
795	04/21	08:22AM	TH		TALLAH FL	1	NPA2	P	R	0.40		0.40
796	04/21	09:52AM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
797	04/21	11:05AM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
798	04/21	11:11AM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
799	04/21	11:12AM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
800	04/21	11:27AM	TH		INCOMI CL	3	NPA2	P	IR	1.20		1.20
801	04/21	11:47AM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
802	04/21	11:50AM	TH		INCOMI CL	14	NPA2	P	IR	5.60		5.60
803	04/21	12:07PM	TH		INCOMI CL	7	NPA2	P	IR	2.80		2.80
804	04/21	12:13PM	TH		INCOMI CL	12	NPA2	P	IR	4.80		4.80
805	04/21	02:26PM	TH		FTLAUD FL	1	NPA2	P	R	0.40		0.40
806	04/21	02:28PM	TH		INCOMI CL	15	NPA2	P	IR	6.00		6.00
807	04/21	02:43PM	TH		FTLAUD FL	14	NPA2	P	R	5.60		5.60
808	04/21	02:57PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
809	04/21	02:58PM	TH		VERO B FL	3	NPA2	P	R	1.20		1.20
810	04/21	03:42PM	TH		INCOMI CL	3	NPA2	P	IR	1.20		1.20
811	04/21	03:49PM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
812	04/21	04:10PM	TH		INCOMI CL	4	NPA2	P	IRM		0.00
813	04/21	05:47PM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
814	04/21	08:08PM	TH		INCOMI CL	7	NPA2	P	IR	2.80		2.80
815	04/21	08:14PM	TH		INCOMI CL	4	NPA2	P	IR	1.60		1.60
816	04/21	08:22PM	TH		FTWALT FL	3	NPA2	P	R	1.20		1.20
817	04/21	10:43PM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
818	04/21	11:56PM	TH		W PALM FL	2	NPA2	N	RW		0.00
819	Sat	10:55AM	TH		INCOMI CL	5	NPA2	N	IRW		0.00
820	04/22	11:11AM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
821	04/22	12:00PM	TH		INCOMI CL	2	NPA2	N	IRW		0.00
822	04/22	02:04PM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
823	04/22	04:48PM	TH		W PALM FL	1	NPA2	N	RW		0.00
824	04/22	04:53PM	TH		INCOMI CL	2	NPA2	N	IRW		0.00
825	04/22	05:00PM	TH		W PALM FL	9	NPA2	N	RW		0.00
826	04/22	05:13PM	TH		W PALM FL	7	NPA2	N	RW		0.00
827	04/22	05:19PM	TH		W PALM FL	21	NPA2	N	RW		0.00

DST X280-9900 (10/03) EFTA00201910

Page:	25 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
828	04/22	05:37PM	TH		INCOMI CL	1	NPA2	N	IRW
829	04/22	05:42PM	TH		W PALM FL	1	NPA2	N	RW
830	04/22	05:42PM	TH		ORANGE FL	1	NPA2	N	RW
831	04/22	05:43PM	TH		W PALM FL	2	NPA2	N	RW
832	04/22	05:45PM	TH		W PALM FL	33	NPA2	N	RW
833	04/22	06:37PM	TH		INCOMI CL	3	NPA2	N	IRW
834	04/22	06:49PM	TH		INCOMI CL	3	NPA2	N	IRW
835	04/22	08:58PM	TH		INCOMI CL	2	NPA2	N	IRW
836	04/22	10:13PM	TH		W PALM FL	5	NPA2	N	RW
837	04/22	11:41PM	TH		VERO B FL	1	NPA2	N	RW
838	04/22	11:42PM	TH		INCOMI CL	1	NPA2	N	IRW
839	04/22	11:48PM	TH		INCOMI CL	5	NPA2	N	IRW
840	Sun	04/23	12:47AM	TH	W PALM FL	2	NPA2	N	RW
841	04/23	12:49AM	TH		VERO B FL	1	NPA2	N	RW
842	04/23	12:51AM	TH		INCOMI CL	1	NPA2	N	IRW
843	04/23	01:09AM	TH		INCOMI CL	1	NPA2	N	IRW
844	04/23	01:31AM	TH		W PALM FL	1	NPA2	N	RW
845	04/23	02:25AM	TH		W PALM FL	1	NPA2	N	RW
846	04/23	10:23AM	TH		INCOMI CL	3	NPA2	N	IRW
847	04/23	12:14PM	TH		INCOMI CL	1	NPA2	N	IRW
848	04/23	12:54PM	TH		VERO B FL	2	NPA2	N	RW
849	04/23	01:04PM	TH		W PALM FL	17	NPA2	N	RW
850	04/23	01:20PM	TH		INCOMI CL	1	NPA2	N	IRW
851	04/23	01:21PM	TH		W PALM FL	1	NPA2	N	RW
852	04/23	01:21PM	TH		W PALM FL	1	NPA2	N	RW
853	04/23	01:22PM	TH		ORANGE FL	1	NPA2	N	RW
854	04/23	01:22PM	TH		W PALM FL	1	NPA2	N	RW
855	04/23	01:22PM	TH		W PALM FL	1	NPA2	N	RW
856	04/23	01:23PM	TH		W PALM FL	2	NPA2	N	RW
857	04/23	01:25PM	TH		W PALM FL	4	NPA2	N	RW
858	04/23	01:28PM	TH		INCOMI CL	1	NPA2	N	IRW
859	04/23	01:29PM	TH		W PALM FL	6	NPA2	N	RW
860	04/23	01:36PM	TH		INCOMI CL	17	NPA2	N	IRW
861	04/23	01:50PM	TH		INCOMI CL	40	NPA2	N	IRW
862	04/23	02:14PM	TH		INCOMI CL	1	NPA2	N	IRW
863	04/23	02:32PM	TH		INCOMI CL	21	NPA2	N	IRW
864	04/23	03:31PM	TH		INCOMI CL	2	NPA2	N	IRW
865	04/23	04:08PM	TH		W PALM FL	4	NPA2	N	RW
866	04/23	04:51PM	TH		INCOMI CL	2	NPA2	N	IRW
867	04/23	05:05PM	TH		FTWALT FL	2	NPA2	N	RW
868	04/23	06:08PM	TH		INCOMI CL	1	NPA2	N	IRW
869	04/23	06:09PM	TH		VERO B FL	1	NPA2	N	RW

EFTA00201911

Page:	26 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
870	04/23	06:10PM	TH	VERO B FL	1	NPA2	N	RW		0.00
871	04/23	06:11PM	TH	INCOMI CL	2	NPA2	N	IRW		0.00
872	04/23	06:16PM	TH	INCOMI CL	1	NPA2	N	IRW		0.00
873	04/23	06:34PM	TH	INCOMI CL	1	NPA2	N	IRW		0.00
874	04/23	09:49PM	TH	FORT M FL	1	NPA2	N	RW		0.00
875	04/23	10:14PM	TH	INCOMI CL	7	NPA2	N	IRW		0.00
876 Mon	04/24	12:03AM	TH	W PALM FL	5	NPA2	N	RW		0.00
877	04/24	09:56AM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
878	04/24	09:58AM	TH	FTWALT FL	2	NPA2	P	R	0.80	0.80
879	04/24	11:38AM	TH	TALLAH FL	2	NPA2	P	RM		0.00
880	04/24	11:50AM	TH	FTWALT FL	1	NPA2	P	R	0.40	0.40
881	04/24	12:05PM	TH	VERO B FL	2	NPA2	P	R	0.80	0.80
882	04/24	03:06PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
883	04/24	03:30PM	TH	FORT M FL	2	NPA2	P	RM		0.00
884	04/24	03:55PM	TH	INCOMI CL	2	NPA2	P	IRM		0.00
885	04/24	04:16PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
886	04/24	04:38PM	TH	FORT M FL	2	NPA2	P	RM		0.00
887	04/24	04:48PM	TH	INCOMI CL	2	NPA2	P	IRM		0.00
888	04/24	04:53PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
889	04/24	06:10PM	TH	JACKSO FL	2	NPA2	P	R	0.80	0.80
890	04/24	06:20PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
891	04/24	06:37PM	TH	INCOMI CL	3	NPA2	P	IR	1.20	1.20
892	04/24	06:41PM	TH	INCOMI CL	2	NPA2	P	IRM		0.00
893	04/24	07:04PM	TH	JACKSO FL	2	NPA2	P	R	0.80	0.80
894	04/24	08:14PM	TH	JACKSO FL	2	NPA2	P	R	0.80	0.80
895	04/24	08:16PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
896	04/24	08:17PM	TH	JACKSO FL	1	NPA2	P	R	0.40	0.40
897	04/24	08:30PM	TH	JACKSO FL	1	NPA2	P	R	0.40	0.40
898	04/24	10:05PM	TH	INCOMI CL	2	NPA2	O	IRW		0.00
899	04/24	10:26PM	TH	W PALM FL	1	NPA2	O	RW		0.00
900	04/24	11:53PM	TH	INCOMI CL	4	NPA2	O	IRW		0.00
901 Tue	04/25	10:56AM	TH	INCOMI CL	3	NPA2	P	IRM		0.00
902	04/25	10:59AM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
903	04/25	11:12AM	TH	INCOMI CL	4	NPA2	P	IR	1.60	1.60
904	04/25	11:36PM	TH	FTWALT FL	3	NPA2	P	R	1.20	1.20
905	04/25	11:38PM	TH	JACKSO FL	1	NPA2	P	R	0.40	0.40
906	04/25	01:39PM	TH	JACKSO FL	2	NPA2	P	RM		0.00
907	04/25	02:00PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
908	04/25	03:24PM	TH	TALLAH FL	1	NPA2	P	RM		0.00
909	04/25	03:24PM	TH	JACKSO FL	1	NPA2	P	RM		0.00
910	04/25	03:25PM	TH	TALLAH FL	1	NPA2	P	RM		0.00
911	04/25	03:27PM	TH	SEBAST FL	1	NPA2	P	RM		0.00

DST X280-9900 (10/03) EFTA00201912 Page: Billing Cycle Date: Account Number: 27 of 45 03/29/06 - 04/28/06 | 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,VB=Vero Beach,NA=Naples, LK=Lakeland,TV=Thomasville,SB=Sebring | | :--- | :---

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA
912	04/25	03:28PM	TH		TALLAH FL	2	NPA2	P	RM			0.00
913	04/25	03:28PM	TH		JACKSO FL	2	NPA2	P	RM			0.00
914	04/25	03:32PM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
915	04/25	03:38PM	TH		INCOMI CL	1	NPA2	P	IRM			0.00
916	04/25	03:40PM	TH		800 SE CL	1	NPA2	P	R	0.40		0.40
917	04/25	04:24PM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
918	04/25	06:04PM	TH		W PALM FL	14	NPA2	P	R	5.60		5.60
919	04/25	06:13PM	TH		INCOMI CL	1	NPA2	P	IRM			0.00
920	04/25	06:18PM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
921	04/25	06:21PM	TH		TALLAH FL	1	NPA2	P	RM			0.00
922	04/25	06:27PM	TH		W PALM FL	3	NPA2	P	R	1.20		1.20
923	04/25	06:57PM	TH		800 SE CL	5	NPA2	P	R	2.00		2.00
924	04/25	08:07PM	TH		INCOMI CL	52	NPA2	P	IR	20.80		20.80
925	04/25	08:59PM	TH		W PALM FL	3	NPA2	P	R	1.20		1.20
926	04/25	09:38PM	TH		W PALM FL	2	NPA2	O	RW			0.00
927	04/25	10:32PM	TH		PENSAC FL	1	NPA2	O	RW			0.00
928	04/25	10:36PM	TH		VERO B FL	1	NPA2	O	RW			0.00
929	04/25	10:40PM	TH		VERO B FL	1	NPA2	O	RW			0.00
930	04/25	11:17PM	TH		INCOMI CL	3	NPA2	O	IRW			0.00
931	04/25	11:29PM	TH		INCOMI CL	4	NPA2	O	IRW			0.00
932	04/25	11:57PM	TH		INCOMI CL	4	NPA2	O	IRW			0.00
933	Wed	12:05AM	TH		INCOMI CL	1	NPA2	O	IRW			0.00
934	04/26	02:38AM	TH		INCOMI CL	3	NPA2	O	IRW			0.00
935	04/26	12:54PM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
936	04/26	12:57PM	TH		W PALM FL	2	NPA2	P	R	0.80		0.80
937	04/26	01:36PM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
938	04/26	01:38PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
939	04/26	01:38PM	TH		W PALM FL	8	NPA2	P	R	3.20		3.20
940	04/26	01:40PM	TH		INCOMI CL	2	NPA2	P	IR	0.80		0.80
941	04/26	03:12PM	TH		ORLAND FL	1	NPA2	P	R	0.40		0.40
942	04/26	03:27PM	TH		INCOMI CL	4	NPA2	P	IR	1.60		1.60
943	04/26	03:31PM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
944	04/26	03:35PM	TH		ORLAND FL	1	NPA2	P	R	0.40		0.40
945	04/26	03:39PM	TH		INCOMI CL	2	NPA2	P	IRM			0.00
946	04/26	04:32PM	TH		INCOMI CL	2	NPA2	P	IRM	0.80		0.80
947	04/26	05:15PM	TH		TALLAH FL	1	NPA2	P	RM			0.00
948	04/26	05:45PM	TH		W PALM FL	1	NPA2	P	R	0.40		0.40
949	04/26	05:56PM	TH	INCOMI CL	5	NPA2	P	IR	2.00		2.00
950	04/26	06:08PM	TH	W PALM FL	1	NPA2	P	R	0.40		0.40
951	04/26	07:01PM	TH	W PALM FL	1	NPA2	P	R	0.40		0.40
952	04/26	07:02PM	TH	W PALM FL	2	NPA2	P	R	0.80		0.80
953	04/26	07:07PM	TH	VERO B FL	1	NPA2	P	R	0.40		0.40

EFTA00201913

Page:	28 of 45
Billing Cycle Date:	03/29/06-04/28/06
Account Number:

Call Location(CL):

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime charge	LD DA	Total Charge
954	04/26	07:23PM	TH		INCOMI CL	15	NPA2	P	IR	6.00		6.00
955	04/26	07:38PM	TH		W PAIM FL	2	NPA2	P	R	0.80		0.80
956	04/26	07:56PM	TH		INCOMI CL	1	NPA2	P	IR	0.40		0.40
957	04/26	11:00PM	TH		800 SECL	1	NPA2	O	RW		0.00
958	04/26	11:01PM	TH		INCOMI CL	7	NPA2	O	IRW		0.00
959	04/26	11:09PM	TH		800 SECL	1	NPA2	O	RW		0.00
960	04/26	11:51PM	TH		INCOMI CL	1	NPA2	O	IRW		0.00
961		11:53PM	TH		VERO B FL	1	NPA2	O	RW		0.00
962	Thu	04/27	12:47AM	TH	W PAIM FL	2	NPA2	O	RW		0.00
963		04/27	09:49AM	TH	TALLAH FL	1	NPA2	P	RM		0.00
964		04/27	09:50AM	TH	TALLAH FL	1	NPA2	P	RM		0.00
965		04/27	11:46AM	TH	W PAIM FL	1	NPA2	P	R	0.40		0.40
966		04/27	11:48AM	TH	W PAIM FL	2	NPA2	P	R	0.80		0.80
967		04/27	11:50AM	TH	STUART FL	12	NPA2	P	RM		0.00
968		04/27	11:54AM	TH	INCOMI CL	1	NPA2	P	IR	0.40		0.40
969		04/27	12:02PM	TH	W PAIM FL	14	NPA2	P	R	5.60		5.60
970		04/27	12:20PM	TH	W PAIM FL	3	NPA2	P	R	1.20		1.20
971		04/27	12:29PM	TH	W PAIM FL	1	NPA2	P	R	0.40		0.40
972		04/27	01:56PM	TH	W PAIM FL	1	NPA2	P	R	0.40		0.40
973		04/27	01:57PM	TH	INCOMI CL	6	NPA2	P	IR	2.40		2.40
974		04/27	02:58PM	TH	INCOMI CL	2	NPA2	P	IR	0.80		0.80
975		04/27	03:23PM	TH	INCOMI CL	2	NPA2	P	IR	0.80		0.80
976		04/27	03:38PM	TH	INCOMI CL	1	NPA2	P	IR	0.40		0.40
977		04/27	03:48PM	TH	ORANGE FL	1	NPA2	P	R	0.40		0.40
978		04/27	03:49PM	TH	INCOMI CL	2	NPA2	P	IR	0.80		0.80
979		04/27	05:53PM	TH	INCOMI CL	15	NPA2	P	IR	6.00		6.00
980		04/27	06:08PM	TH	W PAIM FL	14	NPA2	P	R	5.60		5.60
981		04/27	06:59PM	TH	INCOMI CL	4	NPA2	P	IR	1.60		1.60
982		04/27	07:26PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
983		04/27	10:05PM	TH	STUART FL	7	NPA2	O	RW		0.00
984		04/27	10:11PM	TH	W PAIM FL	5	NPA2	O	RW		0.00
985		04/27	10:16PM	TH	VERO B FL	2	NPA2	O	RW		0.00
986		04/27	10:19PM	TH	W PAIM FL	2	NPA2	O	RW		0.00
987		04/27	10:21PM	TH	INCOMI CL	2	NPA2	O	IRW		0.00
988		04/27	10:27PM	TH	W PAIM FL	3	NPA2	O	RW		0.00
989	Fri	04/28	12:02AM	TH	TALLAH FL	3	NPA2	O	RW		0.00
990		04/28	12:14AM	TH	W PAIM FL	1	NPA2	O	RW		0.00
991		04/28	12:19AM	TH	INCOMI CL	1	NPA2	O	IRW		0.00
992		04/28	12:26AM	TH	VERO B FL	2	NPA2	O	RW		0.00
993		04/28	02:56AM	TH	VERO B FL	1	NPA2	O	RW		0.00
994		04/28	04:00AM	TH	INCOMI CL	2	NPA2	O	IRW		0.00
995		04/28	04:11AM	TH	INCOMI CL	1	NPA2	O	IRW		0.00

DST X280-9900 (10/03) EFTA00201914

Page:	29 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Airtime Charge	LD DA
996	04/28	04:14AM	TH	INCOMI CL	1	NPA2 O	IRW		0.00
997	04/28	10:29AM	TH	INCOMI CL	1	NPA2 P	IR	0.40	0.40
998	04/28	10:30AM	TH	INCOMI CL	1	NPA2 P	IR	0.40	0.40
999	04/28	10:30AM	TH	W PALM FL	1	NPA2 P	R	0.40	0.40
1000	04/28	10:53AM	TH	INCOMI CL	3	NPA2 P	IR	1.20	1.20
1001	04/28	11:00AM	TH	W PALM FL	2	NPA2 P	R	0.80	0.80
1002	04/28	12:17PM	TH	INCOMI CL	1	NPA2 P	IR	0.40	0.40
1003	04/28	12:19PM	TH	INCOMI CL	1	NPA2 P	IR	0.40	0.40
1004	04/28	01:37PM	TH	INCOMI CL	12	NPA2 P	IR	4.80	4.80
1005	04/28	01:49PM	TH	VERO B FL	1	NPA2 P	R	0.40	0.40
1006	04/28	01:50PM	TH	INCOMI CL	1	NPA2 P	IR	0.40	0.40
1007	04/28	02:05PM	TH	W PALM FL	8	NPA2 P	R	3.20	3.20
1008	04/28	02:17PM	TH	W PALM FL	1	NPA2 P	R	0.40	0.40
1009	04/28	02:18PM	TH	W PALM FL	1	NPA2 P	R	0.40	0.40
1010	04/28	02:19PM	TH	W PALM FL	1	NPA2 P	R	0.40	0.40
1011	04/28	02:20PM	TH	INCOMI CL	2	NPA2 P	IR	0.80	0.80
1012	04/28	02:22PM	TH	VERO B FL	3	NPA2 P	R	1.20	1.20
1013	04/28	02:25PM	TH	W PALM FL	2	NPA2 P	R	0.80	0.80
1014	04/28	02:27PM	TH	INCOMI CL	1	NPA2 P	IR	0.40	0.40
1015	04/28	02:28PM	TH	INCOMI CL	3	NPA2 P	IR	1.20	1.20
1016	04/28	02:31PM	TH	TALLAH FL	1	NPA2 P	R	0.40	0.40
1017	04/28	02:31PM	TH	TALLAH FL	1	NPA2 P	R	0.40	0.40
1018	04/28	02:32PM	TH	TALLAH FL	1	NPA2 P	R	0.40	0.40
1019	04/28	02:32PM	TH	TALLAH FL	1	NPA2 P	R	0.40	0.40
1020	04/28	02:33PM	TH	TALLAH FL	1	NPA2 P	R	0.40	0.40
1021	04/28	02:33PM	TH	TALLAH FL	2	NPA2 P	R	0.80	0.80
1022	04/28	02:35PM	TH	INCOMI CL	1	NPA2 P	IRM		0.00
1023	04/28	02:37PM	TH	W PALM FL	1	NPA2 P	R	0.40	0.40
1024	04/28	02:38PM	TH	W PALM FL	3	NPA2 P	R	1.20	1.20
1025	04/28	03:06PM	TH	W PALM FL	3	NPA2 P	R	1.20	1.20
1026	04/28	03:09PM	TH	STUART FL	10	NPA2 P	R	4.00	4.00
1027	04/28	03:21PM	TH	INCOMI CL	2	NPA2 P	IR	0.80	0.80
1028	04/28	03:23PM	TH	W PALM FL	2	NPA2 P	R	0.80	0.80
1029	04/28	03:29PM	TH	INCOMI CL	1	NPA2 P	IR	0.40	0.40
1030	04/28	03:32PM	TH	INCOMI CL	2	NPA2 P	IR	0.80	0.80
1031	04/28	03:37PM	TH	INCOMI CL	1	NPA2 P	IR	0.40	0.40
1032	04/28	05:58PM	TH	FORT M FL	14	NPA2 P	RM		0.00
1033	04/28	07:00PM	TH	W PALM FL	2	NPA2 P	R	0.80	0.80
1034	04/28	11:46PM	MI	INCOMI CL	1	NPA2			0.00
1035	04/28	11:52PM	MI	INCOMI CL	1	NPA2			0.00
1036	04/28	11:52PM	MI	INCOMI CL	3	NPA2			0.00

EFTA00201915

Page:	30 of 45
Billing Cycle Date:	03/28/06-04/28/06
Account Number:

Call Detail(Continued) 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;I=Incoming Call; K=Fax Call;M=Mobile To Mobile Discount;N=Off-Network;O=Auto Dropped Call Credit;P=Priority Access Service;Q=VPN; R=Roam with Home;S=Shared Minutes;T=Three Way Calling;Voice Activated Dialing;W=Nights and Weekends

Item

Day

Date

Time

Number Called

Call To

Min

Rate Code

Rate Pd

Feature

Airtime Charge

LD DA

Total Charge

1037

04/28

11:55PM

INCOMI CL

NPA2

0.00

Subtotal Min

506.80

0.00

506.80

Totals

3542

506.80

0.00

506.80

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Feature	Airtime Charge	LD Charge	Intl Tax	Total Charge
1	Wed	03/29	12:08AM		W PALM FL	1	NPA2					0.00
2	03/29	01:10AM	W PALM FL		1	NPA2					0.00
3	03/29	08:55AM	W PALM FL		1	NPA2					0.00
4	03/29	11:07AM	W PALM FL		4	NPA2					0.00
5	03/29	11:48AM	STUART FL		17	NPA2					0.00
6	03/29	12:19PM	W PALM FL		6	NPA2					0.00
7	03/29	02:23PM	W PALM FL		4	NPA2					0.00
8	03/29	03:23PM	VERO B FL		2	NPA2					0.00
9	03/29	03:27PM	W PALM FL		1	NPA2					0.00
10	03/29	03:41PM	W PALM FL		1	NPA2					0.00
11	03/29	03:41PM	MIAMI FL		1	NPA2					0.00
12	03/29	03:41PM	MIAMI FL		2	NPA2					0.00
13	03/29	03:44PM	W PALM FL		1	NPA2					0.00
14	03/29	04:29PM	W PALM FL		1	NPA2					0.00
15	03/29	06:00PM	VERO B FL		1	NPA2					0.00
16	03/29	06:04PM	W PALM FL		1	NPA2					0.00
17	03/29	06:17PM	VERO B FL		1	NPA2					0.00
18	03/29	06:27PM	VERO B FL		1	NPA2					0.00
19	03/29	08:29PM	W PALM FL		2	NPA2					0.00
20	03/29	09:18PM	W PALM FL		1	NPA2					0.00
21	Thu	03/30	12:34AM		W PALM FL	1	NPA2					0.00
22	03/30	12:04PM	W PALM FL		1	NPA2					0.00
23	03/30	12:55PM	W PALM FL		3	NPA2					0.00
24	03/30	01:29PM	W PALM FL		2	NPA2					0.00
25	03/30	02:23PM	FTLAUD FL		2	NPA2					0.00

DST X280-9900 (10/03) EFTA00201916

Page:	31 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Feature	Total Charge
26	03/30	02:43PM		W PALM FL	7	NPA2		0.00
27	03/30	05:22PM		W PALM FL	1	NPA2		0.00
28	03/30	09:45PM		W PALM FL	1	NPA2		0.00
29	03/30	05:15PM		W PALM FL	1	NPA2		0.00
30	03/30	05:53PM		W PALM FL	1	NPA2		0.00
31	03/30	05:56PM		W PALM FL	1	NPA2		0.00
32	03/30	06:00PM		W PALM FL	1	NPA2		0.00
33	03/30	06:21PM		W PALM FL	1	NPA2		0.00
34	03/30	06:23PM		FORT M FL	1	NPA2		0.00
35	03/30	06:24PM		W PALM FL	1	NPA2		0.00
36	03/30	06:24PM		W PALM FL	1	NPA2		0.00
37	03/30	06:24PM		ORANGE FL	1	NPA2		0.00
38	03/30	06:26PM		W PALM FL	1	NPA2		0.00
39	03/30	08:15PM		W PALM FL	2	NPA2		0.00
40	03/30	09:04PM		W PALM FL	1	NPA2		0.00
41	03/30	09:08PM		W PALM FL	1	NPA2		0.00
42	03/30	09:31PM		W PALM FL	1	NPA2		0.00
43	03/30	10:44PM		W PALM FL	1	NPA2		0.00
44	03/30	10:48PM		W PALM FL	3	NPA2		0.00
45	03/30	11:10PM		FORT M FL	1	NPA2		0.00
46	03/30	11:17PM		W PALM FL	1	NPA2		0.00
47	Fri	03/31	08:30AM		W PALM FL	1	NPA2		0.00
48	03/31	08:58AM		W PALM FL	7	NPA2		0.00
49	03/31	09:13AM		W PALM FL	3	NPA2		0.00
50	03/31	09:18AM		FTLAUD FL	2	NPA2		0.00
51	03/31	09:28AM		W PALM FL	5	NPA2		0.00
52	03/31	11:31AM		W PALM FL	22	NPA2		0.00
53	03/31	02:40PM		W PALM FL	9	NPA2		0.00
54	03/31	02:58PM		W PALM FL	4	NPA2		0.00
55	03/31	04:32PM		W PALM FL	2	NPA2		0.00
56	03/31	05:25PM		W PALM FL	1	NPA2		0.00
57	03/31	05:28PM		FTLAUD FL	2	NPA2		0.00
58	03/31	05:55PM		W PALM FL	1	NPA2		0.00
59	03/31	05:59PM		VERO B FL	2	NPA2		0.00
60	03/31	06:06PM		W PALM FL	2	NPA2		0.00
61	03/31	06:08PM		W PALM FL	1	NPA2		0.00
62	03/31	07:01PM		W PALM FL	4	NPA2		0.00
63	03/31	07:01PM		W PALM FL	1	NPA2		0.00
64	03/31	08:13PM		W PALM FL	1	NPA2		0.00
65	03/31	08:50PM		FORT M FL	1	NPA2		0.00
66	03/31	08:56PM		FORT M FL	1	NPA2		0.00
Charges Incurred While Road
67	04/01	04:27PM		W PALM FL	1	NPA2		0.00
68	04/02	10:45AM		W PALM FL	7	NPA2		0.00
Charges Incurred While Road
69	04/02	08:30PM		W PALM FL	2	NPA2		0.00
70	04/02	09:42PM		W PALM FL	2	NPA2		0.00

EFTA00201917

Page:	32 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Feature	Total Charge
71	04/02	11:23PM		VERO B FL	1	NPA2		0.00
72	04/03	07:29AM		W PALM FL	1	NPA2		0.00
73	04/03	08:45AM		W PALM FL	1	NPA2		0.00
74	04/03	08:56AM		W PALM FL	1	NPA2		0.00
75	04/03	10:48AM		W PALM FL	1	NPA2		0.00
76	04/03	02:49PM		VERO B FL	1	NPA2		0.00
77	04/03	02:50PM		W PALM FL	2	NPA2		0.00
78	04/03	04:32PM		VERO B FL	1	NPA2		0.00
79	04/03	04:50PM		JACKSO FL	1	NPA2		0.00
80	04/03	05:00PM		VERO B FL	1	NPA2		0.00
81	04/03	05:00PM		MIAMI FL	3	NPA2		0.00
82	04/03	05:03PM		MIAMI FL	1	NPA2		0.00
83	04/03	05:05PM		MIAMI FL	1	NPA2		0.00
84	04/03	05:06PM		W PALM FL	3	NPA2		0.00
85	04/03	05:28PM		JACKSO FL	1	NPA2		0.00
86	04/03	05:30PM		VERO B FL	2	NPA2		0.00
87	04/03	06:08PM		VERO B FL	1	NPA2		0.00
88	04/03	09:02PM		JACKSO FL	1	NPA2		0.00
89	04/03	09:03PM		W PALM FL	5	NPA2		0.00
90	04/03	09:08PM		W PALM FL	1	NPA2		0.00
91	04/03	10:57PM		W PALM FL	1	NPA2		0.00
92	04/03	11:00PM		W PALM FL	7	NPA2		0.00
93	04/03	11:07PM		W PALM FL	1	NPA2		0.00
94	04/03	11:11PM		MIAMI FL	3	NPA2		0.00
95	04/03	11:14PM		W PALM FL	1	NPA2		0.00
96	04/03	11:16PM		W PALM FL	1	NPA2		0.00
97	04/03	11:16PM		W PALM FL	1	NPA2		0.00
98	04/03	11:16PM		W PALM FL	38	NPA2		0.00
99	Tue	04/04	11:24AM		W PALM FL	26	NPA2		0.00
100	04/04	12:08PM		FORT M FL	1	NPA2		0.00
101	04/04	12:14PM		JACKSO FL	2	NPA2		0.00
102	04/04	12:23PM		FORT M FL	1	NPA2		0.00
103	04/04	12:23PM		FORT M FL	4	NPA2		0.00
104	04/04	01:10PM		MIAMI FL	2	NPA2		0.00
105	04/04	01:12PM		JACKSO FL	1	NPA2		0.00
106	04/04	01:17PM		W PALM FL	1	NPA2		0.00
107	04/04	01:40PM		FORT M FL	1	NPA2		0.00
108	04/04	04:44PM		W PALM FL	2	NPA2		0.00
109	04/04	04:49PM		VERO B FL	1	NPA2		0.00
110	04/04	04:56PM		MIAMI FL	1	NPA2		0.00
111	04/04	05:02PM		VERO B FL	1	NPA2		0.00
112	04/04	05:07PM		VERO B FL	3	NPA2		0.00
113	04/04	05:58PM		W PALM FL	18	NPA2		0.00
114	04/04	09:03PM		MIAMI FL	1	NPA2		0.00
115	04/04	09:18PM		W PALM FL	12	NPA2		0.00
116	04/04	09:30PM		VERO B FL	2	NPA2		0.00
117	Wed	04/05	01:07AM		W PALM FL	1	NPA2		0.00

DST X280-9900 (10/03) EFTA00201918

Page:	33 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code
118		04/05	09:50AM	W PALM FL	1	NPA2
119		04/05	10:25AM	W PALM FL	1	NPA2
119		04/05	10:46AM	W PALM FL	1	NPA2
121		04/05	11:45AM	FORT M FL	1	NPA2
122		04/05	11:47AM	VERO B FL	1	NPA2
123		04/05	04:53PM	FORT M FL	1	NPA2
124		04/05	04:54PM	FORT M FL	1	NPA2
125		04/05	07:31PM	W PALM FL	4	NPA2
126		04/05	08:06PM	FORT M FL	1	NPA2
127		04/05	09:47PM	VERO B FL	3	NPA2
128		04/05	10:05PM	W PALM FL	1	NPA2
129	Thu	04/06	12:59AM	W PALM FL	1	NPA2
130		04/06	09:48AM	W PALM FL	6	NPA2
131		04/06	09:54AM	W PALM FL	1	NPA2
132		04/06	09:56AM	W PALM FL	22	NPA2
133		04/06	10:38AM	W PALM FL	8	NPA2
134		04/06	10:57AM	NEW YO NY	12	NPA2
135		04/06	11:13AM	W PALM FL	1	NPA2
136		04/06	01:40PM	W PALM FL	1	NPA2
137		04/06	04:34PM	W PALM FL	1	NPA2
138		04/06	05:13PM	W PALM FL	11	NPA2
139		04/06	05:38PM	W PALM FL	2	NPA2
140		04/06	06:03PM	W PALM FL	29	NPA2
141		04/06	07:12PM	SEBAST FL	1	NPA2
142		04/06	08:17PM	W PALM FL	7	NPA2
143		04/06	10:33PM	W PALM FL	1	NPA2
144	Fri	04/07	10:04AM	W PALM FL	6	NPA2
145		04/07	10:16AM	W PALM FL	1	NPA2
146		04/07	10:17AM	W PALM FL	6	NPA2
147		04/07	12:00PM	W PALM FL	3	NPA2
148		04/07	12:04PM	W PALM FL	1	NPA2
149		04/07	12:07PM	W PALM FL	1	NPA2
150		04/07	12:08PM	W PALM FL	12	NPA2
151		04/07	12:27PM	W PALM FL	1	NPA2
152		04/07	12:44PM	W PALM FL	1	NPA2
153		04/07	12:47PM	W PALM FL	1	NPA2
154		04/07	02:10PM	FORT M FL	2	NPA2
155		04/07	02:53PM	W PALM FL	1	NPA2
156		04/07	03:47PM	MIAMI FL	13	NPA2
157		04/07	04:25PM	MIAMI FL	4	NPA2
158		04/07	04:58PM	W PALM FL	1	NPA2
159		04/07	05:10PM	W PALM FL	12	NPA2
160		04/07	06:45PM	W PALM FL	8	NPA2
161		04/07	06:52PM	W PALM FL	1	NPA2
162		04/07	06:54PM	W PALM FL	2	NPA2
163		04/07	06:55PM	W PALM FL	1	NPA2
164		04/07	06:56PM	W PALM FL	2	NPA2

EFTA00201919

Page:	34 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code
165	04/07	07:39PM		VERO B FL	3	NPA2
166	04/08	08:58PM		WALM FL	1	NPA2
167	04/07	09:12PM		PORT M FL	1	NPA2
168	04/07	09:53PM		VERO B FL	1	NPA2
169	04/07	09:54PM		WALM FL	1	NPA2
170	Sat	04/08	09:38AM	WALM FL	1	NPA2
171	04/08	11:59AM		STUART FL	8	NPA2
172	04/08	02:22PM		WALM FL	3	NPA2
173	04/08	02:54PM		WALM FL	2	NPA2
174	04/08	10:23PM		MIAMI FL	1	NPA2
175	04/08	10:53PM		VERO B FL	2	NPA2
176	Sun	04/09	12:15AM	JACKSO FL	1	NPA2
177	04/09	12:15AM		JACKSO FL	1	NPA2
178	04/09	12:17AM		JACKSO FL	1	NPA2
179	04/09	12:27AM		JACKSO FL	1	NPA2
180	04/09	10:33AM		VERO B FL	1	NPA2
181	04/09	11:42AM		VERO B FL	1	NPA2
182	04/09	12:02AM		WALM FL	8	NPA2
183	04/09	12:10AM		WALM FL	1	NPA2
184	04/09	12:11AM		BOYTON FL	1	NPA2
185	04/09	10:50PM		WALM FL	1	NPA2
186	04/09	01:52PM		VERO B FL	1	NPA2
187	04/09	01:53PM		VERO B FL	1	NPA2
188	04/09	04:02PM		VERO B FL	1	NPA2
189	04/09	05:41PM		VERO B FL	1	NPA2
190	04/09	05:49PM		VERO B FL	1	NPA2
191	04/09	05:50PM		WALM FL	1	NPA2
192	04/10	10:44AM		WALM FL	1	NPA2
193	Mon	04/10	12:44AM	WALM FL	1	NPA2
194	04/10	12:46AM		FTLAUD FL	1	NPA2
195	04/10	10:32AM		WALM FL	1	NPA2
196	04/10	10:59AM		WALM FL	1	NPA2
197	04/10	11:32AM		WALM FL	6	NPA2
198	04/10	12:19PM		WALM FL	15	NPA2
199	04/10	12:34PM		WALM FL	7	NPA2
200	04/10	12:41PM		WALM FL	7	NPA2
201	04/10	12:44PM		MIAMI FL	2	NPA2
202	04/10	02:48PM		STUART FL	1	NPA2
203	04/10	04:06PM		WALM FL	5	NPA2
204	04/10	04:53PM		VERO B FL	2	NPA2
205	04/10	04:55PM		SERBAT FL	1	NPA2
206	04/10	05:10PM		WALM FL	10	NPA2
207	04/10	05:45PM		SERBAT FL	1	NPA2
208	04/10	09:03PM		WALM FL	2	NPA2
209	04/10	09:10PM		VERO B FL	1	NPA2
210	04/10	09:19PM		WALM FL	1	NPA2
211	04/10	08:21PM		WALM FL	9	NPA2

DST X280-9900 (10/03) EFTA00201920

Page:	35 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Feature
		04/10	10:12PM		W PALM FL	1	NPA2	0.00
213	Tue	04/11	09:46AM		W PALM FL	1	NPA2	0.00
214		04/11	01:23PM		W PALM FL	1	NPA2	0.00
215		04/11	01:25PM		W PALM FL	4	NPA2	0.00
216		04/11	01:28PM		MIAMI FL	3	NPA2	0.00
217		04/11	01:31PM		VERO B FL	1	NPA2	0.00
218		04/11	02:02PM		W PALM FL	1	NPA2	0.00
219		04/11	03:16PM		W PALM FL	1	NPA2	0.00
220		04/11	03:47PM		SILVER MD	2	NPA2	0.00
221		04/11	05:00PM		SERBAST FL	1	NPA2	0.00
222		04/11	05:00PM		SERBAST FL	1	NPA2	0.00
223		04/11	05:04PM		W PALM FL	1	NPA2	0.00
224		04/11	06:41PM		FORT M FL	1	NPA2	0.00
225		04/11	06:43PM		W PALM FL	5	NPA2	0.00
226		04/11	06:49PM		W PALM FL	2	NPA2	0.00
227		04/11	07:59PM		W PALM FL	1	NPA2	0.00
228		04/11	08:00PM		W PALM FL	1	NPA2	0.00
229		04/11	10:34PM		FTLAUD FL	2	NPA2	0.00
230		04/11	11:42PM		SILVER MD	2	NPA2	0.00
231		04/11	11:56PM		W PALM FL	1	NPA2	0.00
232	Wed	04/12	12:22AM		VERO B FL	1	NPA2	0.00
233		04/12	08:15AM		SILVER MD	1	NPA2	0.00
234		04/12	08:43AM		SILVER MD	2	NPA2	0.00
235		04/12	11:45AM		W PALM FL	1	NPA2	0.00
236		04/12	02:07PM		W PALM FL	1	NPA2	0.00
237		04/12	02:08PM		W PALM FL	1	NPA2	0.00
238		04/12	02:12PM		FORT M FL	1	NPA2	0.00
239		04/12	02:57PM		STUART FL	10	NPA2	0.00
240		04/12	03:47PM		SEBAST FL	1	NPA2	0.00
241		04/12	05:05PM		W PALM FL	9	NPA2	0.00
242		04/12	06:24PM		VERO B FL	1	NPA2	0.00
243		04/12	10:58PM		W PALM FL	1	NPA2	0.00
244		04/12	11:17PM		MIAMI FL	3	NPA2	0.00
245	Thu	04/13	09:28AM		W PALM FL	1	NPA2	0.00
246		04/13	11:01AM		W PALM FL	1	NPA2	0.00
247		04/13	11:05AM		W PALM FL	1	NPA2	0.00
248		04/13	11:10AM		W PALM FL	1	NPA2	0.00
249		04/13	11:10AM		W PALM FL	1	NPA2	0.00
250		04/13	12:12PM		W PALM FL	1	NPA2	0.00
251		04/13	12:14PM	W PALM FL	1	NPA2	0.00
252		04/13	12:18PM	W PALM FL	4	NPA2	0.00
253		04/13	12:23PM	JACKSO FL	5	NPA2	0.00
254		04/13	02:15PM	VERO B FL	1	NPA2	0.00
255		04/13	03:31PM	MIAMI FL	2	NPA2	0.00
256		04/13	03:34PM	W PALM FL	16	NPA2	0.00
257		04/13	05:32PM	W PALM FL	1	NPA2	0.00
258		04/13	05:53PM	W PALM FL	2	NPA2	0.00

EFTA00201921

Page:	36 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Code
259	04/13	05:58PM			VERO B FL	1	NPA2
260	04/13	06:08PM			VERO B FL	1	NPA2
261	04/13	06:09PM			SEBAST FL	1	NPA2
262	04/13	07:15PM			W PALM FL	1	NPA2
263	04/13	07:16PM			W PALM FL	1	NPA2
264	04/13	07:16PM			W PALM FL	1	NPA2
265	04/13	07:19PM			W PALM FL	1	NPA2
266	04/13	07:28PM			STUART FL	24	NPA2
267	04/13	07:51PM			MIAMI FL	3	NPA2
268	04/13	07:54PM			STUART FL	1	NPA2
269	04/13	07:55PM			STUART FL	1	NPA2
270	04/13	07:56PM			STUART FL	1	NPA2
271	04/13	07:56PM			STUART FL	1	NPA2
272	04/13	07:57PM			STUART FL	1	NPA2
273	04/13	07:57PM			STUART FL	1	NPA2
274	04/13	07:58PM			STUART FL	1	NPA2
275	04/13	07:59PM			STUART FL	1	NPA2
276	04/13	08:00PM			STUART FL	1	NPA2
277	04/13	08:00PM			STUART FL	1	NPA2
278	04/13	08:01PM			STUART FL	1	NPA2
279	04/13	08:05PM			STUART FL	1	NPA2
280	04/13	08:06PM			STUART FL	1	NPA2
281	04/13	08:16PM			STUART FL	1	NPA2
282	04/13	08:16PM			STUART FL	1	NPA2
283	04/13	08:24PM			MIAMI FL	1	NPA2
284	04/13	08:27PM			DEERFL FL	18	NPA2
285	04/13	08:45PM			MIAMI FL	1	NPA2
286	04/13	08:45PM			VERO B FL	1	NPA2
287	04/13	08:46PM			STUART FL	7	NPA2
288	04/13	09:38PM			DEERFL FL	12	NPA2
289	04/13	10:08PM			W PALM FL	1	NPA2
290	04/13	10:16PM			W PALM FL	1	NPA2
291	04/13	10:16PM			ORANGE FL	1	NPA2
292	04/13	10:22PM			FTLAD FL	1	NPA2
293	04/13	10:23PM			FTLAD FL	1	NPA2
294	04/13	10:31PM			FTLAD FL	1	NPA2
295	04/13	10:41PM			FORT M FL	2	NPA2
296	04/13	10:59PM			W PALM FL	1	NPA2
297	04/13	11:04PM			W PALM FL	1	NPA2
298	04/13	11:04PM			W PALM FL	5	NPA2
299	04/13	11:19PM			SEBAST FL	1	NPA2
300	Fri	04/14	01:38AM		PORT M FL	1	NPA2
301	04/14	11:24AM		W PALM FL	13 NPA2
302	04/14	11:48AM		W PALM FL	2 NPA2
303	04/14	11:49AM		W PALM FL	2 NPA2
304	04/14	11:51AM		W PALM FL	1 NPA2
305	04/14	11:53AM		STUART FL	34 NPA2

DST X280-9900 (10/03) EFTA00201922

Page:	37 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Intl Tax
306	04/14	01:02PM		W PALM FL	2	NPA2		0.00
307	04/14	02:16PM		W MIAMI FL	1	NPA2		0.00
308	04/14	02:23PM		STUART FL	1	NPA2		0.00
309	04/14	02:31PM		W PALM FL	9	NPA2		0.00
310	04/14	02:40PM		W PALM FL	2	NPA2		0.00
311	04/14	02:43PM		W PALM FL	1	NPA2		0.00
312	04/14	02:59PM		W PALM FL	2	NPA2		0.00
313	04/14	03:04PM		W PALM FL	4	NPA2		0.00
314	04/14	03:10PM		STUART FL	2	NPA2		0.00
315	04/14	03:43PM		W PALM FL	1	NPA2		0.00
316	04/14	04:27PM		STUART FL	1	NPA2		0.00
317	04/14	04:45PM		BOYTON FL	1	NPA2		0.00
Charges Incurred While Roaming
318	Sat	04/15	11:01AM		W PALM FL	9	NPA2	0.00
319	04/15	01:07PM		W PALM FL	1	NPA2		0.00
320	Sun	04/16	11:54AM		STUART FL	2	NPA2	0.00
321	04/16	11:56AM		W PALM FL	5	NPA2		0.00
322	04/16	07:56PM		W PALM FL	3	NPA2		0.00
Charges Incurred While Roaming
323	04/16	10:44PM		LAHASSEE (PCS), F				0.00
324	Mon	04/17	12:19AM		W PALM FL	1	NPA2	0.00
325	04/17	09:57AM		W PALM FL	2	NPA2		0.00
326	04/17	12:33PM		W PALM FL	1	NPA2		0.00
327	04/17	10:05PM		W PALM FL	2	NPA2		0.00
328	04/17	01:23PM		PTWALT FL	2	NPA2		0.00
329	04/17	04:30PM		W PALM FL	1	NPA2		0.00
330	04/17	04:31PM		W PALM FL	9	NPA2		0.00
331	04/17	04:40PM		W PALM FL	1	NPA2		0.00
332	04/17	04:41PM		STUART FL	1	NPA2		0.00
333	04/17	04:42PM		STUART FL	3	NPA2		0.00
334	04/17	04:48PM		W PALM FL	1	NPA2		0.00
335	04/17	04:49PM		W PALM FL	1	NPA2		0.00
336	04/17	04:51PM		STUART FL	2	NPA2		0.00
337	04/17	04:53PM		W PALM FL	2	NPA2		0.00
338	04/17	04:54PM		W PALM FL	1	NPA2		0.00
339	04/17	04:56PM		VERO B FL	1	NPA2		0.00
340	04/17	04:57PM		W PALM FL	1	NPA2		0.00
341	04/17	05:07PM		VERO B FL	1	NPA2		0.00
342	04/17	05:07PM		W PALM FL	1	NPA2		0.00
343	04/17	05:38PM		SEBAST FL	1	NPA2		0.00
344	04/17	05:51PM		SEBAST FL	1	NPA2		0.00
345	04/17	06:03PM		SEBAST FL	1	NPA2		0.00
346	04/17	06:12PM		SEBAST FL	1	NPA2		0.00
347	04/17	09:33PM		ORLAND FL	1	NPA2		0.00
348	04/17	09:35PM		W PALM FL	1	NPA2		0.00
349	04/17	09:35PM		VERO B FL	1	NPA2		0.00
350	04/17	09:36PM		W PALM FL	1	NPA2		0.00

EFTA00201923

Page:	38 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code
351	Tue	04/18	09:35AM	W PALM FL	1	NPA2
		04/18	10:57AM	ORLAND FL	1	NPA2
353		04/18	11:50AM	W PALM FL	2	NPA2
354		04/18	11:51AM	W PALM FL	1	NPA2
355		04/18	12:54PM	HOLLYW FL	1	NPA2
356		04/18	12:55PM	FTLAUD FL	1	NPA2
357		04/18	04:36PM	SEBAST FL	1	NPA2
358		04/18	04:55PM	ORLAND FL	1	NPA2
359		04/18	04:59PM	SEBAST FL	1	NPA2
360		04/18	06:43PM	W PALM FL	112	NPA2
361		04/18	08:35PM	VERO B FL	1	NPA2
362		04/18	08:45PM	VERO B FL	1	NPA2
363		04/18	08:46PM	W PALM FL	1	NPA2
364		04/18	09:39PM	W PALM FL	1	NPA2
365		04/18	10:35PM	VERO B FL	1	NPA2
366	Wed	04/19	08:51AM	W PALM FL	1	NPA2
367		04/19	09:15AM	W PALM FL	1	NPA2
368		04/19	09:57AM	W PALM FL	4	NPA2
369		04/19	10:34AM	W PALM FL	11	NPA2
370		04/19	11:27AM	W PALM FL	1	NPA2
371		04/19	11:30AM	SEBAST FL	1	NPA2
372		04/19	12:41PM	VERO B FL	1	NPA2
373		04/19	12:42PM	SEBAST FL	1	NPA2
374		04/19	02:34PM	VERO B FL	1	NPA2
375		04/19	03:19PM	SEBAST FL	1	NPA2
376		04/19	03:31PM	W PALM FL	1	NPA2
377		04/19	05:46PM	W PALM FL	4	NPA2
378		04/19	00:09PM	W PALM FL	1	NPA2
379		04/19	00:08PM	W PALM FL	1	NPA2
380		04/19	08:22PM	W PALM FL	54	NPA2
381		04/19	09:32PM	W PALM FL	17	NPA2
382		04/19	09:49PM	W PALM FL	1	NPA2
383		04/19	09:50PM	W PALM FL	26	NPA2
384		04/19	10:16PM	W PALM FL	1	NPA2
385	Thu	04/20	09:45AM	W PALM FL	1	NPA2
386		04/20	09:49AM	FTLAUD FL	1	NPA2
387		04/20	09:54AM	VERO B FL	1	NPA2
388		04/20	10:28AM	FORT M FL	1	NPA2
389		04/20	12:04PM	VERO B FL	1	NPA2
390		04/20	01:00PM	W PALM FL	2	NPA2
391		04/20	01:47PM	VERO B FL	1	NPA2
392		04/20	03:29PM	W PALM FL	2	NPA2
393	Fri	04/21	09:53AM	W PALM FL	1	NPA2
394		04/21	11:06AM	W PALM FL	1	NPA2
395		04/21	11:11AM	W PALM FL	1	NPA2
396		04/21	11:47AM	W PALM FL	1	NPA2
397		04/21	02:27PM	FTLAUD FL	1	NPA2

DST X280-9900 (10/03) EFTA00201924

Page:	39 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Feature
398	04/21	02:44PM		FTLAUD FL	13	NPA2
399	04/21	02:57PM		W PALM FL	1	NPA2
400	04/21	02:58PM		VERO B FL	1	NPA2
401	04/21	03:49PM		W PALM FL	2	NPA2
402	04/21	08:22PM		FTWALT FL	3	NPA2
403	04/21	11:56PM		W PALM FL	1	NPA2
404	Sat	04/22	04:49PM		W PALM FL	1	NPA2
405	04/22	05:00PM		W PALM FL	9	NPA2
406	04/22	05:13PM		W PALM FL	7	NPA2
407	04/22	05:20PM		W PALM FL	21	NPA2
408	04/22	05:42PM		W PALM FL	1	NPA2
409	04/22	05:43PM		ORANGE FL	1	NPA2
410	04/22	05:43PM		W PALM FL	2	NPA2
411	04/22	05:45PM		W PALM FL	33	NPA2
412	04/22	10:14PM		W PALM FL	4	NPA2
413	04/22	11:41PM		VERO B FL	1	NPA2
414	Sun	04/23	12:48AM		W PALM FL	1	NPA2
415	04/23	12:49AM		VERO B FL	1	NPA2
416	04/23	01:31AM		W PALM FL	1	NPA2
417	04/23	12:55PM		VERO B FL	1	NPA2
418	04/23	01:04PM		W PALM FL	17	NPA2
419	04/23	01:21PM		W PALM FL	1	NPA2
420	04/23	01:22PM		W PALM FL	1	NPA2
421	04/23	01:22PM		ORANGE FL	1	NPA2
422	04/23	01:22PM		W PALM FL	1	NPA2
423	04/23	01:23PM		W PALM FL	1	NPA2
424	04/23	01:24PM		W PALM FL	1	NPA2
425	04/23	01:25PM		W PALM FL	4	NPA2
426	04/23	01:29PM		W PALM FL	6	NPA2
427	04/23	04:08PM		W PALM FL	4	NPA2
428	04/23	05:06PM		FTWALT FL	1	NPA2
429	04/23	06:10PM		VERO B FL	1	NPA2
430	04/23	06:10PM		VERO B FL	1	NPA2
431	04/23	09:50PM		FORT M FL	1	NPA2
432	Mon	04/24	12:03AM		W PALM FL	5	NPA2
433	04/24	09:58AM		FTWALT FL	1	NPA2
434	04/24	11:51AM		FTWALT FL	1	NPA2
435	04/24	12:05PM		VERO B FL	1	NPA2
436	04/24	03:30PM		FORT M FL	1	NPA2
437	04/24	04:38PM		FORT M FL	1	NPA2
438	04/24	04:53PM		W PALM FL	2	NPA2
439	04/24	06:11PM		JACKSOFL	1	NPA2
440	04/24	06:20PM		W PALM FL	1	NPA2
441	04/24	07:04PM		JACKSOFL	2	NPA2
442	04/24	08:14PM		JACKSOFL	1	NPA2
443	04/24	08:17PM		JACKSOFL	1	NPA2
444	04/24	08:30PM		JACKSOFL	1	NPA2

EFTA00201925

Page:	40 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code
445	04/24	10:27PM		W PALM FL	1	NPA2
446	Tue	04/25	11:00AM	W PALM FL	1	NPA2
447	04/25	01:36PM		FTWALT FL	3	NPA2
448	04/25	01:39PM		JACKSO FL	1	NPA2
449	04/25	01:39PM		JACKSO FL	2	NPA2
450	04/25	03:25PM		JACKSO FL	1	NPA2
451	04/25	03:27PM		SEBAST FL	1	NPA2
452	04/25	03:29PM		JACKSO FL	2	NPA2
453	04/25	03:32PM		W PALM FL	1	NPA2
454	04/25	04:24PM		W PALM FL	1	NPA2
455	04/25	06:04PM		W PALM FL	14	NPA2
456	04/25	06:18PM		W PALM FL	2	NPA2
457	04/25	06:27PM		W PALM FL	2	NPA2
458	04/25	09:00PM		W PALM FL	2	NPA2
459	04/25	09:18PM		W PALM FL	2	NPA2
460	04/25	10:32PM		PENSAC FL	1	NPA2
461	04/25	10:37PM		VERO B FL	1	NPA2
462	04/25	10:40PM		VERO B FL	1	NPA2
463	Wed	04/26	12:55PM	W PALM FL	1	NPA2
464	04/26	12:57PM		W PALM FL	1	NPA2
465	04/26	01:39PM		W PALM FL	8	NPA2
466	04/26	03:12PM		ORLAND FL	1	NPA2
467	04/26	03:36PM		ORLAND FL	1	NPA2
468	04/26	05:45PM		W PALM FL	1	NPA2
469	04/26	06:08PM		W PALM FL	1	NPA2
470	04/26	07:01PM		W PALM FL	1	NPA2
471	04/26	07:02PM		W PALM FL	1	NPA2
472	04/26	07:07PM		VERO B FL	1	NPA2
473	04/26	07:39PM		W PALM FL	2	NPA2
474	04/26	11:53PM		VERO B FL	1	NPA2
475	Thu	04/27	12:48AM	W PALM FL	1	NPA2
476	04/27	11:47AM		W PALM FL	1	NPA2
477	04/27	11:48AM		W PALM FL	1	NPA2
478	04/27	11:51AM		STUART FL	11	NPA2
479	04/27	12:02PM		W PALM FL	13	NPA2
480	04/27	12:20PM		W PALM FL	3	NPA2
481	04/27	12:29PM		W PALM FL	1	NPA2
482	04/27	01:57PM		W PALM FL	1	NPA2
483	04/27	06:08PM		W PALM FL	14	NPA2
484	04/27	10:05PM		STUART FL	6	NPA2
485	04/27	10:11PM		W PALM FL	5	NPA2
486	04/27	10:17PM		VERO B FL	2	NPA2
487	04/27	10:19PM		W PALM FL	2	NPA2
488	04/27	10:27PM		W PALM FL	3	NPA2
489	Fri	04/28	12:15AM	W PALM FL	1	NPA2
490	04/28	12:26AM		VERO B FL	2	NPA2
491	04/28	02:57AM		VERO B FL	1	NPA2

DST X280-9900 (10/03) EFTA00201926

Page:	41 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

## Roaming Call Detail (Continued)

Item	Date	Time	Call To	Min	Rate Code	Total Charge
492	04/28	10:30AM	W PALM FL	1	NPA2	0.00
493	04/28	11:00AM	W PALM FL	2	NPA2	0.00
494	04/28	01:49PM	VERO B FL	1	NPA2	0.00
495	04/28	02:05PM	W PALM FL	8	NPA2	0.00
496	04/28	02:18PM	W PALM FL	1	NPA2	0.00
497	04/28	02:19PM	W PALM FL	1	NPA2	0.00
498	04/28	02:22PM	VERO B FL	2	NPA2	0.00
499	04/28	02:25PM	W PALM FL	2	NPA2	0.00
500	04/28	02:38PM	W PALM FL	1	NPA2	0.00
501	04/28	02:39PM	W PALM FL	2	NPA2	0.00
502	04/28	03:06PM	W PALM FL	2	NPA2	0.00
503	04/28	03:09PM	STUART FL	10	NPA2	0.00
504	04/28	03:23PM	W PALM FL	2	NPA2	0.00
505	04/28	05:58PM	FORT M FL	14	NPA2	0.00
506	04/28	07:01PM	W PALM FL	2	NPA2	0.00
Totals 1653 0.00 0.00 0.00

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; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q=-VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; V=Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	Type	Msg/KB/ Min	Rate Code	Feature
1	Mon	03/27	11:02PM	CINGULAR MOBILE	1 Msg	NPA2	Out
2		03/27	11:05PM	CINGULAR MOBILE	1 Msg	NPA2	In
3	Wed	03/29	09:12PM	MTM Other	1 Msg	NPA2	In
4	Thu	03/30	10:50AM	MTM Other	1 Msg	NPA2	In
5		03/30	03:04PM	OTHER MOBILE TO	1 Msg	NPA2	Out
6		03/30	10:12PM	OTHER MOBILE TO	1 Msg	NPA2	Out
7	Sat	04/01	03:44PM	CINGULAR MOBILE	1 Msg	NPA2	In
8		04/01	03:47PM	CINGULAR MOBILE	1 Msg	NPA2	Out
9		04/01	04:26PM	CINGULAR MOBILE	1 Msg	NPA2	In
10		04/01	04:28PM	CINGULAR MOBILE	1 Msg	NPA2	Out
11	Sun	04/02	08:28PM	CINGULAR MOBILE	1 Msg	NPA2	In
12		04/02	08:29PM	CINGULAR MOBILE	1 Msg	NPA2	Out
13	Mon	04/03	10:46AM	OTHER MOBILE TO	1 Msg	NPA2	Out
14		04/03	05:27PM	OTHER MOBILE TO	1 Msg	NPA2	Out
15		04/03	08:38PM	MTM Other	1 Msg	NPA2	In
16		04/03	08:43PM	OTHER MOBILE TO	1 Msg	NPA2	Out
17		04/03	09:32PM	OTHER MOBILE TO	1 Msg	NPA2	Out
18		04/03	11:59PM	OTHER MOBILE TO	1 Msg	NPA2	Out

EFTA00201927

Page:	42 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Type	Msg/KB/Min	Rate Code	Feature
19	Tue	04/04	05:23PM	CINGULAR MOBILE	1 Msg	NPA2	Out
20		04/04	05:23PM	CINGULAR MOBILE	1 Msg	NPA2	Out
21		04/04	05:35PM	CINGULAR MOBILE	1 Msg	NPA2	In
22		04/04	05:35PM	CINGULAR MOBILE	1 Msg	NPA2	In
23		04/04	05:59PM	MTM Other	1 Msg	NPA2	In
24		04/04	10:19PM	MTM Other	1 Msg	NPA2	In
25		04/04	10:23PM	MTM Other	1 Msg	NPA2	In
26		04/04	11:23PM	OTHER MOBILE TO	1 Msg	NPA2	Out
27		04/04	11:24PM	MTM Other	1 Msg	NPA2	In
28		04/04	11:25PM	OTHER MOBILE TO	1 Msg	NPA2	Out
29	Wed	04/05	10:48AM	CINGULAR MOBILE	1 Msg	NPA2	In
30		04/05	10:50AM	CINGULAR MOBILE	1 Msg	NPA2	In
31		04/05	11:48AM	CINGULAR MOBILE	1 Msg	NPA2	Out
32		04/05	11:52AM	CINGULAR MOBILE	1 Msg	NPA2	Out
33		04/05	03:01PM	CINGULAR MOBILE	1 Msg	NPA2	In
34		04/05	08:30PM	OTHER MOBILE TO	1 Msg	NPA2	Out
35	Thu	04/06	11:44AM	MTM Other	1 Msg	NPA2	In
36		04/06	11:46AM	OTHER MOBILE TO	1 Msg	NPA2	Out
37		04/06	06:38PM	OTHER MOBILE TO	1 Msg	NPA2	Out
38		04/06	07:54PM	MTM Other	1 Msg	NPA2	In
39		04/06	10:18PM	MTM Other	1 Msg	NPA2	In
40		04/06	10:21PM	MTM Other	1 Msg	NPA2	In
41		04/06	10:24PM	MTM Other	1 Msg	NPA2	In
42		04/06	10:26PM	MTM Other	1 Msg	NPA2	In
43		04/06	10:28PM	MTM Other	1 Msg	NPA2	In
44		04/06	11:19PM	OTHER MOBILE TO	1 Msg	NPA2	Out
45		04/06	11:22PM	OTHER MOBILE TO	1 Msg	NPA2	Out
46		04/06	11:25PM	OTHER MOBILE TO	1 Msg	NPA2	Out
47		04/06	11:27PM	OTHER MOBILE TO	1 Msg	NPA2	Out
48	Fri	04/07	08:26AM	MTM Other	1 Msg	NPA2	In
49		04/07	01:55PM	OTHER MOBILE TO	1 Msg	NPA2	Out
50		04/07	07:20PM	OTHER MOBILE TO	1 Msg	NPA2	Out
51	Sat	04/08	03:34PM	CINGULAR MOBILE	1 Msg	NPA2	In
52	Mon	04/10	09:33AM	MTM Other	1 Msg	NPA2	In
53		04/10	10:32AM	OTHER MOBILE TO	1 Msg	NPA2	Out
55		04/10	11:57AM	MTM Other	1 Msg	NPA2	In
56		04/10	11:58AM	OTHER MOBILE TO	1 Msg	NPA2	Out
57		04/10	05:25PM	MTM Other	1 Msg	NPA2	In
58		04/10	06:27PM	OTHER MOBILE TO	1 Msg	NPA2	Out
59	Tue	04/11	07:23AM	MTM Other	1 Msg	NPA2	In
60		04/11	05:48PM	MTM Other	1 Msg	NPA2	In
61		04/11	09:02PM	MTM Other	1 Msg	NPA2	In
62		04/11	09:20PM	MTM Other	1 Msg	NPA2	In
63		04/11	10:15PM	OTHER MOBILE TO	1 Msg	NPA2	Out
64		04/11	10:15PM	OTHER MOBILE TO	1 Msg	NPA2	Out
65		04/11	10:33PM	MTM Other	1 Msg	NPA2	Out

DST X280-9900 (10/03) EFTA00201928

Page:	43 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	Type	Mag/KB/Min	Rate Code	Feature
66		04/11	10:34PM	OTHER MOBILE TO	1 Mag	NPA2	Out
67		04/11	10:38PM	CINGULAR MOBILE	1 Mag	NPA2	In
68		04/11	10:39PM	CINGULAR MOBILE	1 Mag	NPA2	In
69	Wed	04/12	02:54PM	CINGULAR MOBILE	1 Mag	NPA2	In
70		04/12	03:47PM	CINGULAR MOBILE	1 Mag	NPA2	In
71		04/12	04:28PM	CINGULAR MOBILE	1 Mag	NPA2	Out
72	Thu	04/12	10:04AM	MTM Other	1 Mag	NPA2	In
73		04/13	10:04AM	MTM Other	1 Mag	NPA2	In
74		04/13	10:22AM	OTHER MOBILE TO	1 Mag	NPA2	Out
75		04/13	10:24AM	OTHER MOBILE TO	1 Mag	NPA2	Out
76		04/13	11:04AM	OTHER MOBILE TO	1 Mag	NPA2	Out
77	Fri	04/14	11:20AM	MTM Other	1 Mag	NPA2	In
78		04/14	08:02AM	CINGULAR MOBILE	1 Mag	NPA2	In
79		04/14	09:28AM	CINGULAR MOBILE	1 Mag	NPA2	Out
80		04/14	11:33AM	MTM Other	1 Mag	NPA2	In
81	Mon	04/17	09:53AM	MTM Other	1 Mag	NPA2	In
82		04/17	09:53AM	MTM Other	1 Mag	NPA2	In
83		04/17	10:52AM	OTHER MOBILE TO	1 Mag	NPA2	Out
84		04/17	10:54AM	OTHER MOBILE TO	1 Mag	NPA2	Out
85		04/17	02:36PM	MTM Other	1 Mag	NPA2	In
86		04/17	02:39PM	MTM Other	1 Mag	NPA2	In
87		04/17	03:31PM	OTHER MOBILE TO	1 Mag	NPA2	Out
88		04/17	03:33PM	MTM Other	1 Mag	NPA2	In
89		04/17	03:33PM	OTHER MOBILE TO	1 Mag	NPA2	Out
90		04/17	03:39PM	OTHER MOBILE TO	1 Mag	NPA2	Out
91	Wed	04/19	08:14AM	MTM Other	1 Mag	NPA2	In
92		04/19	09:19AM	MTM Other	1 Mag	NPA2	In
93		04/19	06:12PM	CINGULAR MOBILE	1 Mag	NPA2	In
94		04/19	06:16PM	CINGULAR MOBILE	1 Mag	NPA2	In
95		04/19	06:19PM	CINGULAR MOBILE	1 Mag	NPA2	In
96		04/19	07:14PM	CINGULAR MOBILE	1 Mag	NPA2	Out
97		04/19	07:18PM	CINGULAR MOBILE	1 Mag	NPA2	Out
98		04/19	07:19PM	CINGULAR MOBILE	1 Mag	NPA2	Out
99		04/19	08:09PM	MTM Other	1 Mag	NPA2	In
100	Thu	04/20	01:08AM	OTHER MOBILE TO	1 Mag	NPA2	In
101		04/20	01:10AM	OTHER MOBILE TO	1 Mag	NPA2	Out
102		04/20	01:11AM	MTM Other	1 Mag	NPA2	Out
103		04/20	01:11AM	OTHER MOBILE TO	1 Mag	NPA2	Out
104		04/20	01:12AM	OTHER MOBILE TO	1 Mag	NPA2	Out
105		04/20	01:13AM	OTHER MOBILE TO	1 Mag	NPA2	Out
106		04/20	01:16AM	MTM Other	1 Mag	NPA2	In
107		04/20	10:41AM	MTM Other	1 Mag	NPA2	In
108		04/20	11:43AM	OTHER MOBILE TO	1 Mag	NPA2	Out
109		04/20	04:14PM	MTM Other	1 Mag	NPA2	In
110		04/20	10:16PM	MTM Other	1 Mag	NPA2	In
111	Fri	04/21	08:26AM	OTHER MOBILE TO	1 Mag	NPA2	Out
112		04/21	10:37AM	OTHER MOBILE TO	1 Mag	NPA2	Out

EFTA00201929

Page:	44 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:

Item	Day	Date	Time	To/From	Type	Msg/KB/Min	RateCode	RatePd	Feature	TotalCharge
113		04/21	10:55AM		OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
114	Sat	04/22	10:42AM		OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
115	Sun	04/23	02:35AM		OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
116		04/23	01:47PM		MTM Other	1 Msg	NPA2		In	0.00
117	Mon	04/24	03:32PM		CINGULAR MOBILE	1 Msg	NPA2		In	0.00
118		04/24	03:34PM		CINGULAR MOBILE	1 Msg	NPA2		In	0.00
119	Tue	04/25	01:25PM		CINGULAR MOBILE	1 Msg	NPA2		In	0.00
120		04/25	01:28PM		CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
121		04/25	02:25PM		CINGULAR MOBILE	1 Msg	NPA2		In	0.00
Subtotal mksgs 0.00
122	Thu	04/13	01:36AM	Data Transfe	MyWirelessWind	1 KB	NPA2	P	Out	0.01
123	Wed	04/19	01:41PM	Data Transfe	MyWirelessWind	1 KB	NPA2	P	Out	0.01
Subtotal KBs 0.02
Totals 0.02

## Parental Controls - Make your phone kid safe! Cingular Parental Controls gives parents choice and control over the content children can purchase (Purchase Blocker) and access (Content Filters) on Cingular devices. These filters can be set right from a child's phone by going to MEdia Net - Customize MEdia Net - Parental Controls. There's no monthly charge to use Parental Controls. Standard usage charges apply for the brief data usage needed to set the controls. For more info, visit www.cingular.com/medianet and select Parental Controls. Wireless AMBER Alerts Sign up to receive Wireless AMBER Alerts at www.cingular.com/amberalerts or by sending a text message with up to 5 zip codes to the short code AMBER (i.e. send SUBSCRIBE 12345 to short code 26237). Customers capable of receiving text messages can receive these geographically specified alerts. There is no charge to sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. 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) EFTA00201930

Page:

Billing Cycle Date:

Account Number:

## Looking for a great job? Check out Cingular! Great pay, excellent benefits, flexible hours, full and part time possible. Visit Cingular.com, click on Careers, and apply online. EOE AA/M/F/D/