EFTA00201931

Page:	1 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
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	336.74
Payments Posted	0.00
Adjustments to Previous Balance	-89.85
PAST DUE BALANCE	246.89
Payable Immediately
Monthly Service Charges	69.98
Usage Charges	99.22
Credits/Adjustments/Other Charges	1.81
Government Fees and Taxes	31.12
TOTAL CURRENT CHARGES	202.13
Due Apr 20, 2006
Late fees assessed after Apr 20
Total Amount Due $449.02

## ***This Bill Includes A Past Due Balance*** If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1-800-331-0500, or www.cingular.com. If your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1-800-947-5096. #BWNHHBD #06091813030015# Return the portion below with payment to Cingular Wireless only.

Account Number:

Total Amount Due: $449.02

Amount Paid:

* Please do not send correspondence with payment. ## Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006032800000044902408 EFTA00201932

Page:	2 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

## General Information - Terms: The past due amount is due immediately. Late payment charged is 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. - Set up AutoPay from 'My Bill' or 'My Payments' within 'My Account'. - Sign up in 'My Bill' to receive your wireless bill online at no additional charge. Pay by Mail - Mail your remittance stub and a check or money order in the envelope provided. - It may take up to 7 - 10 days for the payment to post. DST X280-9900 (10/03) EFTA00201933

Page:	3 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Prior Activity
Previous Balance	336.74
Adjustments to Previous Balance
CITY UTILITY USER TAX ADJUSTMENT	-4.21
CREDIT FOR LOCAL AIRTIME	-74.20
FED UNIVERSAL SVC CHARGE ADJUSTMENT	-2.15
FEDERAL EXCISE TAX	-2.29
STATE TELE SALES TAX ADJUSTMENT	-7.00
TOTAL PAST DUE BALANCE	$246.89

Account Charges
Credits, Adjustments & Other Charges
Late Payment Fee	3.70
ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES	$3.70
Government Fees and Taxes
FEDERAL EXCISE TAX	0.11
ACCOUNT GOVERNMENT FEES AND TAXES	$0.11

Monthly Service Charges	Period	Monthly Charge	Total Charge
Rate Plan
Current Rate Plan:
NATP900RUMMUNW	02/28-03/28	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	02/28-03/28	0.00	0.00
/ANYTIME MIN ROLLOVER	02/28-03/28	0.00	0.00
/EXPANDED INTL ROAMG SVC	02/28-03/28	0.00	0.00
/INTLRM AUSTRALIA $1.69	02/28-03/28	0.00	0.00
/INTLRM MEX/CAN $.79	02/28-03/28	0.00	0.00
/INTLRM PREMIUM $3.99	02/28-03/28	0.00	0.00
/INTLRM W.EUR $1.29	02/28-03/28	0.00	0.00
/INTLRME.EU AS/PA $1.99	02/28-03/28	0.00	0.00
/INTLRMMIDE/AFR $2.49	02/28-03/28	0.00	0.00
/INTLRMS/C AM/CAR $1.99	02/28-03/28	0.00	0.00

EFTA00201934

Page:	4 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Wireless Line Summary For(Continued):User Name:MARTIN GOLICK
/NATION GAIT/GSM	02/28-03/28	0.00	0.00
/UNLIMITED EXPANDED M2M-N/C	02/28-03/28	0.00	0.00
/UNLIMITED NIGHT&WEEKEND CTH	02/28-03/28	0.00	0.00
CINGULAR NATIONWIDE TOLL FREE	02/28-03/28	0.00	0.00
FL ROAM WITH HOME	02/28-03/28	0.00	0.00
OFF-NETWORK ROAM	02/28-03/28	0.00	0.00
Wireless Data
TEXT MESSAGING 1000	02/28-03/28	9.99	9.99
TOTAL MONTHLY SERVICE CHARGES
Usage Charges(See Usage Charge Details)
TOTAL USAGE CHARGES
Credits, Adjustments & Other Charges
INSTALLMENT - CREDIT		-7.00
FED UNIVERSAL SVC CHARGE		4.55
REGULATORY COST RECOVERY CHARGE		0.56
TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES
Government Fees and Taxes
FEDERAL EXCISE TAX		4.81
STATE COMMUNICATIONS TAX		16.09
LOCAL COMMUNICATIONS TAX		9.61
911 MONTHLY		0.50
TOTAL GOVERNMENT FEES and TAXES

TOTAL AMOUNT DUE

Usage Charge Details User Name: MARTIN GOLICK
Summary of Usage Charges	Minutes Included In Plan	Minutes Used	Billed Minutes	Billed Rate	Total Charge
NATP900RUMMUNW Peak	900	1148	248	0.40	99.20
/UNLIMITED EXPANDED M2M-N		176			0.00
/UNLIMITED NIGHT & WEEKEN		734			0.00
Long Distance Domestic			See Call Details		0.00
Roaming		597	See Call Details		0.00

DST X280-9900 (10/03) EFTA00201935

Page:	5 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Usage Charge Details(Continued) User Name:MARTIN GOLICK
Subtotal					$99.20
Summary of Wireless Data	Msg/KB/Min Included In Plan	Msg/KB/Min Used	Billed Msg/KB/Min	Billed Rate	Total Charge
Text Messaging
-Incoming		1			0.00
-AOL TXT Incoming		4			0.00
-CINGULAR MOBILE TO MOBILE Outgoing		7			0.00
-CINGULAR MOBILE TO MOBILE Incoming		10			0.00
-MTM Other Incoming		35			0.00
-OTHER MOBILE TO MOBILE Outgoing		38			0.00
WRLSS INTRNT XPRS PAY PER USE Peak		2	2		0.02
Subtotal					$0.02

TOTAL USAGE CHARGES					$99.22

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	Call To	Min	Rate Code	Rate Pd	Feature
1	Mon	02/27	08:24PM	TH	W PALM FL	2	NPA2	P	R
2		02/27	08:39PM	TH	INCOMI CL	5	NPA2	P	IR
3	Tue	02/28	08:40AM	TH	W PALM FL	1	NPA2	P	R
4		02/28	08:58AM	TH	INCOMI CL	2	NPA2	P	IR
5		02/28	09:05AM	TH	W PALM FL	4	NPA2	P	R

EFTA00201936

Page:	6 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
6	02/28	10:00AM	TH		W PALM FL	2	NPA2	P	R
7	02/28	10:02AM	TH		W PALM FL	3	NPA2	P	R
8	02/28	11:01AM	TH		STUART FL	6	NPA2	P	R
9	02/28	11:25AM	TH		INCOMI CL	1	NPA2	P	IRM
10	02/28	11:55AM	TH		INCOMI CL	9	NPA2	P	IR
11	02/28	06:17PM	TH		INCOMI CL	1	NPA2	P	IR
12	02/28	08:51PM	TH		W PALM FL	2	NPA2	P	R
13	02/28	08:52PM	TH		W PALM FL	1	NPA2	P	R
14	02/28	09:05PM	TH		W PALM FL	7	NPA2	O	RW
15	02/28	09:19PM	TH		W PALM FL	5	NPA2	O	RW
16	02/28	09:34PM	TH		W PALM FL	1	NPA2	O	RW
17	02/28	09:35PM	TH		W PALM FL	1	NPA2	O	RW
18	Wed	03/01	09:43AM	TH	W PALM FL	1	NPA2	P	R
19	03/01	10:35AM	TH		DEERFL FL	2	NPA2	P	RM
20	03/01	10:50AM	TH		INCOMI CL	1	NPA2	P	IR
21	03/01	10:56AM	TH		W PALM FL	1	NPA2	P	R
22	03/01	11:29AM	TH		INCOMI CL	9	NPA2	P	IR
23	03/01	02:17PM	TH		FORT M FL	1	NPA2	P	RM
24	03/01	03:09PM	TH		INCOMI CL	10	NPA2	P	IRM
25	03/01	03:20PM	TH		INCOMI CL	2	NPA2	P	IRM
26	03/01	06:51PM	TH		INCOMI CL	1	NPA2	P	IR
27	03/01	07:58PM	TH		W PALM FL	10	NPA2	P	R
28	03/01	08:11PM	TH		W PALM FL	4	NPA2	P	R
29	03/01	08:45PM	TH		INCOMI CL	2	NPA2	P	IRM
30	03/01	10:00PM	TH		W PALM FL	4	NPA2	O	RW
31	03/01	10:12PM	TH		W PALM FL	2	NPA2	O	RW
32	03/01	10:22PM	TH		FTLAUD FL	2	NPA2	O	RW
33	Thu	03/02	12:50AM	TH	INCOMI CL	1	NPA2	O	IRW
34	03/02	08:38AM	TH		INCOMI CL	2	NPA2	P	IR
35	03/02	11:38AM	TH		FORT M FL	1	NPA2	P	RM
36	03/02	11:50AM	TH		W PALM FL	1	NPA2	P	R
37	03/02	11:55AM	TH		INCOMI CL	14	NPA2	P	IR
38	03/02	12:11PM	TH		INCOMI CL	2	NPA2	P	RM
39	03/02	12:24PM	TH		W PALM FL	1	NPA2	P	RM
40	03/02	02:25PM	TH		INCOMI CL	1	NPA2	P	IRM
41	03/02	03:51PM	TH		DEERFL FL	1	NPA2	P	RM
42	03/02	03:55PM	TH		W PALM FL	2	NPA2	P	R
43	03/02	04:10PM	TH		DEERFL FL	3	NPA2	P	RM
44	03/02	05:08PM	TH		FTWALT FL	4	NPA2	P	R
45	03/02	05:16PM	TH		INCOMI CL	1	NPA2	P	IRM
46	03/02	05:23PM	TH		W PALM FL	1	NPA2	P	R
47	03/02	05:36PM	TH		W PALM FL	1	NPA2	P	R

DST X280-9900 (10/03) EFTA00201937

Page:	7 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
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

Call To: = International Call Terminated To Mobile Feature: I=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	CL	Call To	Min	Rate Code	Rate Pd	Feature
48		03/02	05:46PM	TH	INCOMI CL	14	NPA2	P	IR
49		03/02	06:16PM	TH	INCOMI CL	2	NPA2	P	IR
50		03/02	06:19PM	TH	INCOMI CL	14	NPA2	P	IR
51		03/02	10:15PM	TH	W PALM FL	2	NPA2	O	RW
52	Fri	03/03	10:42AM	TH	INCOMI CL	4	NPA2	P	IR
53		03/03	11:04AM	TH	INCOMI CL	1	NPA2	P	IR
54		03/03	12:21PM	TH	INCOMI CL	1	NPA2	P	IR
55		03/03	02:14PM	TH	INCOMI CL	1	NPA2	P	IR
56		03/03	03:18PM	TH	STUART FL	2	NPA2	P	RM
57		03/03	05:14PM	JX	INCOMI CL	2	NPA2	P	IR
58		03/03	05:58PM	JX	INCOMI CL	3	NPA2	P	IR
59		03/03	07:45PM	JX	OPE ST	1	NPA2	P	RM
60		03/03	07:46PM	JX	FTLAUD FL	1	NPA2	P	R
61		03/03	09:32PM	JX	OPE ST	6	NPA2	N	RW
62	Sat	03/03	05:07PM	JX	OPE ST	1	NPA2	N	RW
63		03/04	09:18PM	JX	W PALM FL	18	NPA2	N	RW
64	Sun	03/05	06:56PM	JX	800 SE CL	6	NPA2	N	RW
65		03/05	08:25PM	JX	STUART FL	3	NPA2	N	RW
66		03/05	08:28PM	JX	W PALM FL	2	NPA2	N	RW
67	Mon	03/06	08:32PM	JX	W PALM FL	1	NPA2	P	R
68		03/06	09:49AM	TA	W PALM FL	53	NPA2	P	R
69		03/06	11:33AM	TA	W PALM FL	1	NPA2	P	RM
70		03/06	11:49AM	TA	INCOMI CL	2	NPA2	P	IR
71		03/06	12:25PM	TA	INCOMI CL	1	NPA2	P	IR
72		03/06	12:32PM	TA	W PALM FL	2	NPA2	P	R
73		03/06	10:20PM	MI	W PALM FL	1	NPA2	P
74		03/06	01:33PM	MI	W PALM FL	1	NPA2	P
75		03/06	01:49PM	MI	W PALM FL	1	NPA2	P	M
76		03/06	01:50PM	MI	W PALM FL	2	NPA2	P
77		03/06	03:03PM	MI	W PALM FL	2	NPA2	P
78		03/06	03:57PM	MI	INCOMI CL	1	NPA2	P	I
79		03/06	05:22PM	MI	W PALM FL	1	NPA2	P
80		03/06	05:44PM	MI	W PALM FL	1	NPA2	P
81		03/06	05:47PM	MI	INCOMI CL	1	NPA2	P	I
82		03/06	06:01PM	MI	INCOMI CL	3	NPA2	P	I
83		03/06	06:04PM	MI	STUART FL	1	NPA2	P	M
84		03/06	06:05PM	MI	STUART FL	1	NPA2	P	M
85		03/06	06:05PM	MI	STUART FL	1	NPA2	P	M
86		03/06	06:06PM	MI	STUART FL	1	NPA2	P	M
87		03/06	06:07PM	MI	W PALM FL	2	NPA2	P	M
88		03/06	06:09PM	MI	W PALM FL	2	NPA2	P
89		03/06	06:10PM	MI	DELRAY FL	2	NPA2	P	M

EFTA00201938

Page:	8 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
90	03/06	06:14PM	MI	W PALM FL	2	NPA2	P
91	03/06	06:38PM	MI	INCOMI CL	1	NPA2	P	I
92	03/06	09:41PM	MI	INCOMI CL	1	NPA2	O	IW
93	03/06	09:42PM	MI	W PALM FL	1	NPA2	O	W
94	03/06	10:17PM	MI	INCOMI CL	2	NPA2	O	IW
95	03/06	11:01PM	MI	W PALM FL	2	NPA2	O	W
96	03/06	11:03PM	MI	W PALM FL	1	NPA2	O	W
97	03/06	11:04PM	MI	W PALM FL	1	NPA2	O	W
98	03/06	11:17PM	MI	W PALM FL	2	NPA2	O	W
99	03/06	11:20PM	MI	W PALM FL	2	NPA2	O	W
100	03/06	11:30PM	MI	W PALM FL	2	NPA2	O	W
101	03/06	11:31PM	MI	INCOMI CL	2	NPA2	O	ICW
102	03/06	11:37PM	MI	INCOMI CL	1	NPA2	O	IW
103	03/06	11:59PM	MI	INCOMI CL	1	NPA2	O	IW
104	Tue	12:00AM	MI	W PALM FL	1	NPA2	O	W
105	03/07	12:17AM	MI	W PALM FL	2	NPA2	O	W
106	03/07	12:19AM	MI	W PALM FL	1	NPA2	O	W
107	03/07	12:20AM	MI	W PALM FL	2	NPA2	O	W
108	03/07	12:25AM	MI	W PALM FL	1	NPA2	O	W
109	03/07	12:41AM	MI	W PALM FL	1	NPA2	O	W
110	03/07	09:19AM	MI	INCOMI CL	1	NPA2	P	I
111	03/07	10:11AM	MI	W PALM FL	1	NPA2	P
112	03/07	10:12AM	MI	BOYTON FL	1	NPA2	P
113	03/07	10:13AM	MI	W PALM FL	1	NPA2	P
114	03/07	10:13AM	MI	W PALM FL	1	NPA2	P
115	03/07	10:15AM	MI	W PALM FL	1	NPA2	P
116	03/07	10:17AM	MI	BOYTON FL	1	NPA2	P
117	03/07	10:18AM	MI	INCOMI CL	2	NPA2	P	I
118	03/07	10:40AM	MI	W PALM FL	1	NPA2	P
119	03/07	10:49AM	MI	INCOMI CL	2	NPA2	P	I
120	03/07	11:03AM	MI	INCOMI CL	9	NPA2	P	I
121	03/07	11:15AM	MI	W PALM FL	1	NPA2	P
122	03/07	11:21AM	MI	W PALM FL	15	NPA2	P
123	03/07	11:38AM	MI	INCOMI CL	2	NPA2	P	I
124	03/07	01:02PM	MI	W PALM FL	1	NPA2	P
125	03/07	01:03PM	MI	STUART FL	5	NPA2	P	M
126	03/07	01:23PM	MI	INCOMI CL	1	NPA2	P	I
127	03/07	01:32PM	MI	INCOMI CL	3	NPA2	P	I
128	03/07	02:00PM	MI	INCOMI CL	1	NPA2	P	I
129	03/07	03:43PM	MI	W PALM FL	1	NPA2	P
130	03/07	05:52PM	MI	W PALM FL	3	NPA2	P
131	03/07	06:22PM	MI	INCOMI CL	2	NPA2	P	I

DST X280-9900 (10/03) EFTA00201939

Page:	9 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
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 | | :--- | :--- Call To: = International Call Terminated To Mobile Feature: I=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	CL	Call To	Min	Rate Code	Rate Pd	Feature
132	03/07	07:33PM	MI		W PALM FL	1	NPA2	P
133	03/07	07:34PM	MI		W PALM FL	1	NPA2	P
134	03/07	07:36PM	MI		W PALM FL	1	NPA2	P
135	03/07	07:36PM	MI		W PALM FL	1	NPA2	P
136	03/07	07:36PM	MI		BOYTON FL	1	NPA2	P
137	03/07	07:37PM	MI		W PALM FL	2	NPA2	P
138	03/07	08:33PM	MI		INCOMI CL	1	NPA2	P	I
139	03/07	09:09PM	MI		W PALM FL	1	NPA2	O	W
140	03/07	09:09PM	MI		INCOMI CL	2	NPA2	O	IW
141	03/07	09:19PM	MI		W PALM FL	2	NPA2	O	W
142	03/07	09:46PM	MI		W PALM FL	1	NPA2	O	W
143	03/07	09:47PM	MI		W PALM FL	1	NPA2	O	W
144	03/07	09:49PM	MI		INCOMI CL	3	NPA2	O	IW
145	03/07	09:53PM	MI		W PALM FL	1	NPA2	O	W
146	03/07	09:53PM	MI		W PALM FL	1	NPA2	O	W
147	03/07	09:55PM	MI		W PALM FL	2	NPA2	O	W
148	03/07	09:57PM	MI		W PALM FL	1	NPA2	O	W
149	03/07	09:57PM	MI		W PALM FL	2	NPA2	O	W
150	03/07	09:59PM	MI		W PALM FL	2	NPA2	O	W
151	03/07	10:01PM	MI		W PALM FL	2	NPA2	O	W
152	03/07	10:03PM	MI		W PALM FL	2	NPA2	O	W
153	03/07	10:04PM	MI		W PALM FL	1	NPA2	O	W
154	03/07	10:05PM	MI		W PALM FL	3	NPA2	O	W
155	03/07	10:06PM	MI		INCOMI CL	2	NPA2	O	ICW
156	03/07	10:08PM	MI		W PALM FL	1	NPA2	O	W
157	03/07	10:09PM	MI		W PALM FL	7	NPA2	O	W
158	03/07	10:15PM	MI		W PALM FL	1	NPA2	O	W
159	03/07	10:16PM	MI		INCOMI CL	4	NPA2	O	IW
160	03/07	10:19PM	MI		INCOMI CL	1	NPA2	O	ICW
161	03/07	10:26PM	MI		W PALM FL	1	NPA2	O	W
162	03/07	10:40PM	MI		W PALM FL	1	NPA2	O	W
163	03/07	11:17PM	MI		INCOMI CL	1	NPA2	O	IW
164	03/07	11:28PM	MI		INCOMI CL	2	NPA2	O	IW
165	03/07	11:54PM	MI		W PALM FL	2	NPA2	O	W
166	Wed	03/08	08:11AM	MI		INCOMI CL	1	NPA2	P
167	03/08	10:42AM	MI		W PALM FL	1	NPA2	P
168	03/08	10:43AM	MI		W PALM FL	2	NPA2	P
169	03/08	10:55AM	MI		STUART FL	1	NPA2	P
170	03/08	11:47AM	MI		STUART FL	4	NPA2	P
171	03/08	12:37PM	MI		STUART FL	1	NPA2	P
172	03/08	01:16PM	MI		W PALM FL	4	NPA2	P
173	03/08	01:26PM	MI		INCOMI CL	1	NPA2	P

EFTA00201940

Page:	10 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Call Location(CL):

| Feature | Description | | :--- | :--- | | 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; |

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
174	03/08	03/08	01:31PM	MI	INCOMI CL	1	NPA2	P	IM
175	03/08	03/17PM	MI		INCOMI CL	1	NPA2	P	I
176	03/08	02:36PM	MI		W PALM FL	1	NPA2	P
177	03/08	02:55PM	MI		BOYTON FL	1	NPA2	P
178	03/08	02:55PM	MI		W PALM FL	1	NPA2	P
179	03/08	03:04PM	MI		W PALM FL	1	NPA2	P
180	03/08	03:05PM	MI		INCOMI CL	1	NPA2	P	I
181	03/08	03:29PM	MI		W PALM FL	2	NPA2	P	M
182	03/08	04:17PM	MI		INCOMI CL	3	NPA2	P	IM
183	03/08	04:18PM	MI		INCOMI CL	1	NPA2	P	ICM
184	03/08	04:21PM	MI		INCOMI CL	2	NPA2	P	I
185	03/08	04:55PM	MI		INCOMI CL	1	NPA2	P	I
186	03/08	05:08PM	MI		FTLAUD FL	1	NPA2	P
187	03/08	05:09PM	MI		W PALM FL	2	NPA2	P
188	03/08	05:11PM	MI		W PALM FL	2	NPA2	P
189	03/08	05:41PM	MI		W PALM FL	1	NPA2	P
190	03/08	06:37PM	MI		W PALM FL	2	NPA2	P
191	03/08	08:45PM	MI		W PALM FL	2	NPA2	P	M
192	03/08	08:47PM	MI		W PALM FL	1	NPA2	P
193	03/08	08:48PM	MI		DELRAY FL	2	NPA2	P	M
194	03/08	09:19PM	MI		W PALM FL	1	NPA2	O	W
195	03/08	09:19PM	MI		INCOMI CL	2	NPA2	O	ICW
196	03/08	09:21PM	MI		BOYTON FL	2	NPA2	O	W
197	03/08	09:29PM	MI		W PALM FL	1	NPA2	O	W
198	03/08	09:31PM	MI		INCOMI CL	1	NPA2	O	IW
199	03/08	09:38PM	MI		W PALM FL	1	NPA2	O	W
200	03/08	09:38PM	MI		INCOMI CL	2	NPA2	O	IW
201	03/08	10:15PM	MI		INCOMI CL	1	NPA2	O	IW
202	03/08	10:29PM	MI		INCOMI CL	1	NPA2	O	IW
203	03/08	11:21PM	MI		W PALM FL	1	NPA2	O	W
204	03/08	11:31PM	MI		INCOMI CL	1	NPA2	O	IW
205	03/08	11:48PM	MI		INCOMI CL	2	NPA2	O	IW
206	Thu	03/09	12:02AM	MI	INCOMI CL	1	NPA2	O	IW
207	03/09	01:27AM	MI		INCOMI CL	1	NPA2	O	IW
208	03/09	08:58AM	MI		W PALM FL	1	NPA2	P
209	03/09	09:06AM	MI		INCOMI CL	2	NPA2	P	I
210	03/09	09:14AM	MI		INCOMI CL	5	NPA2	P	I
211	03/09	11:21AM	MI		DELRAY FL	1	NPA2	P	M
	03/09	11:21AM	MI		W PALM FL	1	NPA2	P
213	03/09	11:22AM	MI		W PALM FL	1	NPA2	P
214	03/09	11:24AM	MI		W PALM FL	2	NPA2	P
215	03/09	11:29AM	MI		BOYTON FL	2	NPA2	P

DST X280-9900 (10/03) EFTA00201941

Page:	11 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
216	03/09	11:35AM	MI	INCOMI CL	2	NPA2	P	I
217	03/09	11:42AM	MI	DELRAY FL	2	NPA2	P	M
218	03/09	11:54AM	MI	W PALM FL	2	NPA2	P
219	03/09	12:02PM	MI	INCOMI CL	1	NPA2	P	IM
220	03/09	12:33PM	MI	W PALM FL	1	NPA2	P
221	03/09	01:14PM	MI	INCOMI CL	2	NPA2	P	IM
222	03/09	01:57PM	MI	W PALM FL	2	NPA2	P
223	03/09	02:13PM	MI	INCOMI CL	1	NPA2	P	I
224	03/09	02:24PM	MI	W PALM FL	1	NPA2	P
225	03/09	02:34PM	MI	W PALM FL	2	NPA2	P
226	03/09	02:40PM	MI	BOYTON FL	1	NPA2	P
227	03/09	02:41PM	MI	W PALM FL	1	NPA2	P
228	03/09	02:53PM	MI	INCOMI CL	2	NPA2	P	I
229	03/09	03:07PM	MI	PAROKE FL	3	NPA2	P	M
230	03/09	03:08PM	MI	INCOMI CL	3	NPA2	P	ICM
231	03/09	03:12PM	MI	W PALM FL	1	NPA2	P
232	03/09	03:13PM	MI	W PALM FL	1	NPA2	P
233	03/09	03:25PM	MI	INCOMI CL	2	NPA2	P	I
234	03/09	03:48PM	MI	W PALM FL	2	NPA2	P
235	03/09	03:54PM	MI	W PALM FL	1	NPA2	P
236	03/09	03:58PM	MI	INCOMI CL	1	NPA2	P	I
237	03/09	04:07PM	MI	W PALM FL	1	NPA2	P
238	03/09	04:09PM	MI	W PALM FL	1	NPA2	P
239	03/09	05:14PM	MI	W PALM FL	2	NPA2	P
240	03/09	05:16PM	MI	BOYTON FL	1	NPA2	P
241	03/09	05:21PM	MI	INCOMI CL	2	NPA2	P	I
242	03/09	05:36PM	MI	INCOMI CL	1	NPA2	P	I
243	03/09	05:59PM	MI	INCOMI CL	1	NPA2	P	I
244	03/09	06:08PM	MI	DELRAY FL	1	NPA2	P	M
245	03/09	07:07PM	MI	W PALM FL	1	NPA2	P
246	03/09	07:12PM	MI	W PALM FL	2	NPA2	P
247	03/09	07:14PM	MI	W PALM FL	6	NPA2	P
248	03/09	07:22PM	MI	W PALM FL	1	NPA2	P
249	03/09	07:22PM	MI	W PALM FL	2	NPA2	P
250	03/09	07:43PM	MI	ORANGE FL	1	NPA2	P
251	03/09	07:49PM	MI	INCOMI CL	2	NPA2	P	I
252	03/09	07:52PM	MI	W PALM FL	1	NPA2	P
253	03/09	08:26PM	MI	W PALM FL	2	NPA2	P	M
254	03/09	08:34PM	MI	DELRAY FL	2	NPA2	P	M
255	03/09	08:44PM	MI	BOYTON FL	2	NPA2	P
256	03/09	08:52PM	MI	W PALM FL	1	NPA2	P
257	03/09	08:57PM	MI	INCOMI CL	1	NPA2	P	I

EFTA00201942

Page:	12 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
258	03/09	08:59PM	MI		INCOMI CL	5	NPA2	P	IM		0.00
259	03/09	09:03PM	MI		INCOMI CL	4	NPA2	O	ICW		0.00
260	03/09	09:17PM	MI		W PALM FL	13	NPA2	O	W		0.00
261	03/09	09:33PM	MI		W PALM FL	1	NPA2	O	W		0.00
262	03/09	09:37PM	MI		W PALM FL	1	NPA2	O	W		0.00
263	03/09	09:40PM	MI		INCOMI CL	1	NPA2	O	IW		0.00
264	03/09	10:17PM	MI		INCOMI CL	1	NPA2	O	IW		0.00
265	03/09	10:18PM	MI		W PALM FL	2	NPA2	O	W		0.00
266	03/09	10:30PM	MI		W PALM FL	5	NPA2	O	W		0.00
267	03/09	10:35PM	MI		W PALM FL	2	NPA2	O	W		0.00
268	03/09	10:38PM	MI		W PALM FL	2	NPA2	O	W		0.00
269	03/09	10:40PM	MI		INCOMI CL	2	NPA2	O	ICW		0.00
270	03/09	10:42PM	MI		INCOMI CL	2	NPA2	O	IW		0.00
271	03/09	10:55PM	MI		W PALM FL	1	NPA2	O	W		0.00
272	03/09	10:56PM	MI		INCOMI CL	2	NPA2	O	IW		0.00
273	03/09	11:02PM	MI		INCOMI CL	1	NPA2	O	IW		0.00
274	03/09	11:08PM	MI		W PALM FL	2	NPA2	O	W		0.00
275	03/09	11:09PM	MI		INCOMI CL	3	NPA2	O	ICW		0.00
276	03/09	11:14PM	MI		W PALM FL	1	NPA2	O	W		0.00
277	03/09	11:14PM	MI		W PALM FL	1	NPA2	O	W		0.00
278	03/09	11:31PM	MI		W PALM FL	1	NPA2	O	W		0.00
279	03/09	11:39PM	MI		W PALM FL	1	NPA2	O	W		0.00
280	03/09	11:40PM	MI		W PALM FL	1	NPA2	O	W		0.00
281	03/09	11:45PM	MI		W PALM FL	1	NPA2	O	W		0.00
282	Fri	03/10	01:05AM	MI		INCOMI CL	1	NPA2	O	IW		0.00
283	03/10	01:36AM	MI		W PALM FL	4	NPA2	O	W		0.00
284	03/10	01:40AM	MI		DELRAY FL	1	NPA2	O	W		0.00
285	03/10	01:44AM	MI		W PALM FL	2	NPA2	O	W		0.00
286	03/10	01:49AM	MI		W PALM FL	1	NPA2	O	W		0.00
287	03/10	02:12AM	MI		INCOMI CL	1	NPA2	O	IW		0.00
288	03/10	10:20AM	MI		W PALM FL	1	NPA2	P	M		0.00
289	03/10	10:24AM	MI		W PALM FL	2	NPA2	P			0.00
290	03/10	11:21AM	MI		INCOMI CL	2	NPA2	P			0.00
291	03/10	11:57AM	MI		W PALM FL	1	NPA2	P	M		0.00
292	03/10	12:02PM	MI		INCOMI CL	3	NPA2	P	I		0.00
293	03/10	12:04PM	MI		W PALM FL	2	NPA2	P	M		0.00
294	03/10	12:09PM	MI		W PALM FL	2	NPA2	P	M		0.00
295	03/10	12:12PM	MI		INCOMI CL	2	NPA2	P	I		0.00
296	03/10	12:16PM	MI		W PALM FL	2	NPA2	P			0.00
297	03/10	12:55PM	MI		W PALM FL	1	NPA2	P			0.00
298	03/10	12:58PM	MI		INCOMI CL	2	NPA2	P	IM		0.00
299	03/10	01:43PM	MI		INCOMI CL	2	NPA2	P			0.00

DST X280-9900 (10/03) EFTA00201943

Page:	13 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
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
300		03/10	01:56PM	MI	INCOMI CL	1	NPA2	P	IM
301		03/10	02:05PM	MI	INCOMI CL	1	NPA2	P	I
302		03/10	02:19PM	MI	INCOMI CL	2	NPA2	P	I
303		03/10	03:15PM	MI	W PALM FL	1	NPA2	P	M
304		03/10	03:17PM	MI	W PALM FL	1	NPA2	P	M
305		03/10	03:21PM	MI	W PALM FL	2	NPA2	P
306		03/10	03:45PM	MI	W PALM FL	2	NPA2	P	M
307		03/10	04:01PM	MI	INCOMI CL	4	NPA2	P	I
308		03/10	04:14PM	MI	W PALM FL	1	NPA2	P	M
309		03/10	04:18PM	MI	INCOMI CL	2	NPA2	P	IM
310		03/10	04:39PM	MI	W PALM FL	2	NPA2	P	M
311		03/10	04:44PM	MI	W PALM FL	1	NPA2	P	M
312		03/10	04:47PM	MI	INCOMI CL	1	NPA2	P	I
313		03/10	05:06PM	MI	INCOMI CL	1	NPA2	P	I
314		03/10	05:15PM	MI	W PALM FL	1	NPA2	P
315		03/10	05:28PM	MI	INCOMI CL	1	NPA2	P	I
316		03/10	05:37PM	MI	INCOMI CL	1	NPA2	P	I
317		03/10	05:52PM	MI	INCOMI CL	3	NPA2	P	I
318		03/10	05:58PM	MI	INCOMI CL	1	NPA2	P	I
319		03/10	06:04PM	MI	INCOMI CL	1	NPA2	P	I
320		03/10	06:06PM	MI	W PALM FL	1	NPA2	P
321		03/10	06:50PM	MI	INCOMI CL	1	NPA2	P	IM
322		03/10	06:50PM	MI	W PALM FL	1	NPA2	P
323		03/10	06:54PM	MI	W PALM FL	1	NPA2	P
324		03/10	07:07PM	MI	W PALM FL	1	NPA2	P	M
325		03/10	07:15PM	MI	W PALM FL	2	NPA2	P
326		03/10	07:17PM	MI	W PALM FL	2	NPA2	P	M
327		03/10	07:24PM	MI	INCOMI CL	1	NPA2	P	I
328		03/10	07:26PM	MI	INCOMI CL	3	NPA2	P	I
329		03/10	07:30PM	MI	W PALM FL	1	NPA2	P
330		03/10	07:43PM	MI	W PALM FL	1	NPA2	P
331		03/10	07:48PM	MI	W PALM FL	2	NPA2	P
332		03/10	08:09PM	MI	W PALM FL	1	NPA2	P
333		03/10	08:29PM	MI	INCOMI CL	5	NPA2	P	IM
334	Sat	03/11	05:13AM	MI	MIAMI FL	1	NPA2	N	W
335		03/11	10:38AM	MI	W PALM FL	1	NPA2	N	W
336		03/11	11:20AM	MI	INCOMI CL	2	NPA2	N	IW
337		03/11	11:22AM	MI	W PALM FL	1	NPA2	N	W
338		03/11	11:24AM	MI	W PALM FL	1	NPA2	N	W
339		03/11	11:25AM	MI	W PALM FL	1	NPA2	N	W
340		03/11	12:01PM	MI	W PALM FL	3	NPA2	N	W
341		03/11	01:27PM	MI	W PALM FL	4	NPA2	N	W

EFTA00201944

Page:	14 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Call Location(CL):

Call To: = International Call Terminated To Mobile Feature: I=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 Wav Calline; =Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
342	03/11	01:43PM	MI		INCOMI CL	2	NPA2	N	IW
343	03/11	03:14PM	TA		W PALM FL	1	NPA2	N	RW
344	03/11	04:15PM	TA		INCOMI CL	2	NPA2	N	IRW
345	03/11	05:38PM	JX		W PALM FL	1	NPA2	N	RW
346	03/11	05:48PM	JX		W PALM FL	1	NPA2	N	RW
347	03/11	05:59PM	JX		INCOMI CL	1	NPA2	N	IRW
348	03/11	07:10PM	JX		W PALM FL	2	NPA2	N	RW
349	03/11	07:58PM	JX		W PALM FL	1	NPA2	N	RW
350	03/11	09:39PM	JX		INCOMI CL	3	NPA2	N	IRW
351	03/11	09:41PM	JX		W PALM FL	2	NPA2	N	RW
352	03/11	09:43PM	JX		JACKSO FL	1	NPA2	N	RW
353	03/11	09:44PM	JX		W PALM FL	1	NPA2	N	RW
354	03/11	09:59PM	JX		INCOMI CL	1	NPA2	N	IRW
355	03/11	10:04PM	JX		INCOMI CL	1	NPA2	N	IRW
356	03/11	10:14PM	JX		JACKSO FL	2	NPA2	N	RW
357	Sun	03/12	02:30AM	JX		W PALM FL	2	NPA2	N	RW
358	03/12	02:33AM	JX		INCOMI CL	2	NPA2	N	IRW
359	03/12	01:30PM	JX		W PALM FL	4	NPA2	N	RW
360	03/12	06:36PM	JX		INCOMI CL	1	NPA2	N	IRW
361	03/12	07:46PM	JX		OPE ST	3	NPA2	N	RW
362	03/12	07:47PM	JX		INCOMI CL	1	NPA2	N	IRW
363	03/12	07:52PM	JX		FORT M FL	1	NPA2	N	RW
364	03/12	09:26PM	TH		INCOMI CL	1	NPA2	N	IRW
365	03/12	10:03PM	TH		INCOMI CL	4	NPA2	N	IRW
366	03/12	10:07PM	TH		W PALM FL	1	NPA2	N	RW
367	03/12	10:18PM	TH		W PALM FL	1	NPA2	N	RW
368	03/12	10:19PM	TH		W PALM FL	1	NPA2	N	RW
369	03/12	10:20PM	TH		INCOMI CL	1	NPA2	N	IRW
370	03/12	10:29PM	TH		W PALM FL	2	NPA2	N	RW
371	03/12	10:55PM	TH		W PALM FL	2	NPA2	N	RW
372	Mon	03/13	12:39AM	TH		TALLAH FL	2	NPA2	N	RW
373		03/13	12:47AM	TH		TALLAH FL	1	NPA2	N	RW
374		03/13	07:34AM	TH		INCOMI CL	1	NPA2	P	IR
375		03/13	07:48AM	TH		W PALM FL	2	NPA2	P	R
376		03/13	08:23AM	TH		INCOMI CL	1	NPA2	P	IR
377		03/13	09:54AM	TH		INCOMI CL	1	NPA2	P	IR
378		03/13	09:56AM	TH		W PALM FL	1	NPA2	P	R
379		03/13	09:57AM	TH		W PALM FL	1	NPA2	P	R
380		03/13	10:05AM	TH		INCOMI CL	1	NPA2	P	IR
381		03/13	10:58AM	TH		W PALM FL	2	NPA2	P	R
382		03/13	11:02AM	TH		TALLAH FL	3	NPA2	P	R
383		03/13	11:18AM	TH		INCOMI CL	1	NPA2	P	IR

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Page:	15 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
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; ■=Voice Activated Dialing; W=Niohts and Worktools

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
384	03/13	12:02PM	TH		INCOMI CL	17	NPA2	P	IR
385	03/13	05:05PM	TH		W PALM FL	2	NPA2	P	R
386	03/13	05:06PM	TH		MIAMI FL	2	NPA2	P	RM
387	03/13	05:12PM	TH		FTLAUD FL	3	NPA2	P	RM
388	03/13	05:12PM	TH		INCOMI CL	4	NPA2	P	IR
389	03/13	05:47PM	TH		INCOMI CL	3	NPA2	P	IR
390	03/13	09:01PM	TH		W PALM FL	1	NPA2	O	RW
391	03/13	09:02PM	TH		W PALM FL	2	NPA2	O	RW
392	03/13	09:08PM	TH		W PALM FL	1	NPA2	O	RW
393	03/13	09:12PM	TH		INCOMI CL	7	NPA2	O	IRW
394	03/13	09:31PM	TH		INCOMI CL	3	NPA2	O	IRW
395	03/13	09:49PM	TH		INCOMI CL	1	NPA2	O	IRW
396	03/13	10:03PM	TH		W PALM FL	2	NPA2	O	RW
397	03/13	10:58PM	TH		W PALM FL	1	NPA2	O	RW
398	Tue	03/14	02:19AM	TH	TALLAH FL	1	NPA2	O	RW
399	03/14	10:58AM	TH		W PALM FL	1	NPA2	P	R
400	03/14	10:59AM	TH		INCOMI CL	1	NPA2	P	IR
401	03/14	11:05AM	TH		W PALM FL	1	NPA2	P	R
402	03/14	11:16AM	TH		INCOMI CL	2	NPA2	P	IR
403	03/14	12:31PM	TH		PENSAC FL	1	NPA2	P	RM
404	03/14	12:31PM	TH		W PALM FL	1	NPA2	P	R
405	03/14	12:33PM	TH		W PALM FL	2	NPA2	P	R
406	03/14	12:43PM	TH		INCOMI CL	1	NPA2	P	IR
407	03/14	12:55PM	TH		W PALM FL	1	NPA2	P	R
408	03/14	12:59PM	TH		INCOMI CL	1	NPA2	P	IR
409	03/14	01:19PM	TH		W PALM FL	2	NPA2	P	R
410	03/14	01:31PM	TH		JACKSO FL	1	NPA2	P	R
411	03/14	01:38PM	TH		INCOMI CL	1	NPA2	P	IR
412	03/14	01:40PM	TH		W PALM FL	1	NPA2	P	R
413	03/14	01:41PM	TH		W PALM FL	1	NPA2	P	R
414	03/14	02:46PM	TH		INCOMI CL	3	NPA2	P	IR
415	03/14	02:49PM	TH		INCOMI CL	3	NPA2	P	IR
416	03/14	02:55PM	TH		W PALM FL	2	NPA2	P	R
417	03/14	02:58PM	TH		INCOMI CL	4	NPA2	P	IR
418	03/14	04:30PM	TH		INCOMI CL	3	NPA2	P	IR
419	03/14	05:18PM	TH		INCOMI CL	8	NPA2	P	IR
420	03/14	05:53PM	TH		INCOMI CL	2	NPA2	P	IRM
421	03/14	06:09PM	TH		W PALM FL	3	NPA2	P	R
422	03/14	07:03PM	TH		W PALM FL	1	NPA2	P	R
423	03/14	07:07PM	TH		INCOMI CL	3	NPA2	P	IR
424	03/14	07:11PM	TH		INCOMI CL	2	NPA2	P	IR
425	03/14	07:15PM	TH		FTLAUD FL	2	NPA2	P	RM

EFTA00201946

Page:	16 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
426	03/14	07:37PM	TH	INCOMI CL	2	NPA2	P	IR
427	03/14	07:45PM	TH	W PALM FL	1	NPA2	P	R
428	03/14	07:53PM	TH	W PALM FL	2	NPA2	P	R
429	03/14	08:10PM	TH	INCOMI CL	1	NPA2	P	IRM
430	03/14	08:29PM	TH	TALLAH FL	1	NPA2	P	R
431	03/14	08:30PM	TH	OPE ST	1	NPA2	P	R
432	03/14	08:30PM	TH	INCOMI CL	1	NPA2	P	IR
433	03/14	08:51PM	TH	W PALM FL	1	NPA2	P	R
434	03/14	09:55PM	TH	W PALM FL	1	NPA2	O	RW
435	03/14	10:04PM	TH	W PALM FL	1	NPA2	O	RW
436	03/14	10:08PM	TH	INCOMI CL	2	NPA2	O	IRW
437 Wed	03/15	12:19AM	TH	INCOMI CL	2	NPA2	O	IRW
438	03/15	12:59AM	TH	TALLAH FL	2	NPA2	O	RW
439	03/15	09:55AM	TH	INCOMI CL	7	NPA2	P	IR
440	03/15	10:53AM	TH	W PALM FL	4	NPA2	P	R
441	03/15	11:00AM	TH	TALLAH FL	1	NPA2	P	R
442	03/15	11:37AM	TH	TALLAH FL	5	NPA2	P	R
443	03/15	11:42AM	TH	HOLLYW FL	8	NPA2	P	R
444	03/15	11:50AM	TH	INCOMI CL	14	NPA2	P	IR
445	03/15	12:17PM	TH	INCOMI CL	18	NPA2	P	IR
446	03/15	12:28PM	TH	INCOMI CL	1	NPA2	P	IRM
447	03/15	06:37PM	TH	INCOMI CL	1	NPA2	P	IR
448	03/15	08:00PM	TH	PORT M FL	1	NPA2	P	RM
449	03/15	08:03PM	TH	W PALM FL	7	NPA2	P	R
450	03/15	08:19PM	TH	W PALM FL	1	NPA2	P	R
451	03/15	08:20PM	TH	W PALM FL	2	NPA2	P	R
452	03/15	08:23PM	TH	INCOMI CL	3	NPA2	P	IR
453	03/15	08:26PM	TH	JACKSO FL	1	NPA2	P	R
454	03/15	08:27PM	TH	W PALM FL	2	NPA2	P	R
455	03/15	08:34PM	TH	INCOMI CL	4	NPA2	P	IR
456	03/15	08:46PM	TH	JACKSO FL	1	NPA2	P	R
457	03/15	09:00PM	TH	W PALM FL	1	NPA2	O	RW
458	03/15	09:10PM	TH	INCOMI CL	9	NPA2	O	IRW
459	03/15	09:21PM	TH	W PALM FL	1	NPA2	O	RW
460	03/15	09:30PM	TH	INCOMI CL	1	NPA2	O	IRW
461	03/15	09:50PM	TH	W PALM FL	1	NPA2	O	RW
462	03/15	09:53PM	TH	INCOMI CL	2	NPA2	O	IRW
463	03/15	10:13PM	TH	FORT M FL	1	NPA2	O	RW
464	03/15	10:13PM	TH	INCOMI CL	2	NPA2	O	IRW
465	03/15	11:10PM	TH	INCOMI CL	2	NPA2	O	IRW
466	03/15	11:11PM	TH	W PALM FL	2	NPA2	O	RW
467	03/15	11:40PM	TH	INCOMI CL	1	NPA2	O	IRW

DST X280-9900 (10/03) EFTA00201947

Page:	17 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Call Location(CL):

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
468	Thu	03/16	09:04AM	TH	INCOMI CL	1	NPA2	P	IR		0.00
469		03/16	11:43AM	TH	W PALM FL	1	NPA2	P	R		0.00
470		03/16	11:52AM	TH	W PALM FL	1	NPA2	P	R		0.00
471		03/16	11:57AM	TH	INCOMI CL	18	NPA2	P	IR		0.00
472		03/16	12:18PM	TH	W PALM FL	9	NPA2	P	R		0.00
473		03/16	12:29PM	TH	W PALM FL	3	NPA2	P	R		0.00
474		03/16	01:09PM	TH	W PALM FL	2	NPA2	P	R		0.00
475		03/16	01:16PM	TH	W PALM FL	3	NPA2	P	R	This document was truncated for web display. See the linked source PDF for the complete record.