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Financial record · March 2006

Wireless phone bill for March 2006 billing cycle

Wireless carrier billing statement for March 1–28, 2006 showing a past due balance, service charges, and itemized call records including calls to West Palm Beach, Florida.Machine-written summary

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 Balance336.74
Payments Posted0.00
Adjustments to Previous Balance-89.85
PAST DUE BALANCE246.89
Payable Immediately
Monthly Service Charges69.98
Usage Charges99.22
Credits/Adjustments/Other Charges1.81
Government Fees and Taxes31.12
TOTAL CURRENT CHARGES202.13
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 Balance336.74
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 Fee3.70
ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES$3.70
Government Fees and Taxes
FEDERAL EXCISE TAX0.11
ACCOUNT GOVERNMENT FEES AND TAXES$0.11
Monthly Service ChargesPeriodMonthly ChargeTotal Charge
Rate Plan
Current Rate Plan:
NATP900RUMMUNW02/28-03/2859.9959.99
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 MINS02/28-03/280.000.00
/ANYTIME MIN ROLLOVER02/28-03/280.000.00
/EXPANDED INTL ROAMG SVC02/28-03/280.000.00
/INTLRM AUSTRALIA $1.6902/28-03/280.000.00
/INTLRM MEX/CAN $.7902/28-03/280.000.00
/INTLRM PREMIUM $3.9902/28-03/280.000.00
/INTLRM W.EUR $1.2902/28-03/280.000.00
/INTLRME.EU AS/PA $1.9902/28-03/280.000.00
/INTLRMMIDE/AFR $2.4902/28-03/280.000.00
/INTLRMS/C AM/CAR $1.9902/28-03/280.000.00

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/GSM02/28-03/280.000.00
/UNLIMITED EXPANDED M2M-N/C02/28-03/280.000.00
/UNLIMITED NIGHT&WEEKEND CTH02/28-03/280.000.00
CINGULAR NATIONWIDE TOLL FREE02/28-03/280.000.00
FL ROAM WITH HOME02/28-03/280.000.00
OFF-NETWORK ROAM02/28-03/280.000.00
Wireless Data
TEXT MESSAGING 100002/28-03/289.999.99
TOTAL MONTHLY SERVICE CHARGES
Usage Charges(See Usage Charge Details)
TOTAL USAGE CHARGES
Credits, Adjustments & Other Charges
INSTALLMENT - CREDIT-7.00
FED UNIVERSAL SVC CHARGE4.55
REGULATORY COST RECOVERY CHARGE0.56
TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES
Government Fees and Taxes
FEDERAL EXCISE TAX4.81
STATE COMMUNICATIONS TAX16.09
LOCAL COMMUNICATIONS TAX9.61
911 MONTHLY0.50
TOTAL GOVERNMENT FEES and TAXES
TOTAL AMOUNT DUE
Usage Charge Details User Name: MARTIN GOLICK
Summary of Usage ChargesMinutes Included In PlanMinutes UsedBilled MinutesBilled RateTotal Charge
NATP900RUMMUNW Peak90011482480.4099.20
/UNLIMITED EXPANDED M2M-N1760.00
/UNLIMITED NIGHT & WEEKEN7340.00
Long Distance DomesticSee Call Details0.00
Roaming597See Call Details0.00

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 DataMsg/KB/Min Included In PlanMsg/KB/Min UsedBilled Msg/KB/MinBilled RateTotal Charge
Text Messaging
-Incoming10.00
-AOL TXT Incoming40.00
-CINGULAR MOBILE TO MOBILE Outgoing70.00
-CINGULAR MOBILE TO MOBILE Incoming100.00
-MTM Other Incoming350.00
-OTHER MOBILE TO MOBILE Outgoing380.00
WRLSS INTRNT XPRS PAY PER USE Peak220.02
Subtotal$0.02
TOTAL USAGE CHARGES$99.22
Summary of Rollover Minutes User Name: MARTIN GOLICK
Previous Rollover Balance0
Rollover Minutes Expired(*)0
Current Rollover Balance0
(*) Unused Package Minutes Expire After 12 Billing Periods
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
1Mon02/2708:24PMTHW PALM FL2NPA2PR0.00
202/2708:39PMTHINCOMI CL5NPA2PIR0.00
3Tue02/2808:40AMTHW PALM FL1NPA2PR0.00
402/2808:58AMTHINCOMI CL2NPA2PIR0.00
502/2809:05AMTHW PALM FL4NPA2PR0.00

EFTA00201936

Page:6 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 |

| :--- | :---

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
602/2810:00AMTHW PALM FL2NPA2PR0.00
702/2810:02AMTHW PALM FL3NPA2PR0.00
802/2811:01AMTHSTUART FL6NPA2PR0.00
902/2811:25AMTHINCOMI CL1NPA2PIRM0.00
1002/2811:55AMTHINCOMI CL9NPA2PIR0.00
1102/2806:17PMTHINCOMI CL1NPA2PIR0.00
1202/2808:51PMTHW PALM FL2NPA2PR0.00
1302/2808:52PMTHW PALM FL1NPA2PR0.00
1402/2809:05PMTHW PALM FL7NPA2ORW0.00
1502/2809:19PMTHW PALM FL5NPA2ORW0.00
1602/2809:34PMTHW PALM FL1NPA2ORW0.00
1702/2809:35PMTHW PALM FL1NPA2ORW0.00
18Wed03/0109:43AMTHW PALM FL1NPA2PR0.00
1903/0110:35AMTHDEERFL FL2NPA2PRM0.00
2003/0110:50AMTHINCOMI CL1NPA2PIR0.00
2103/0110:56AMTHW PALM FL1NPA2PR0.00
2203/0111:29AMTHINCOMI CL9NPA2PIR0.00
2303/0102:17PMTHFORT M FL1NPA2PRM0.00
2403/0103:09PMTHINCOMI CL10NPA2PIRM0.00
2503/0103:20PMTHINCOMI CL2NPA2PIRM0.00
2603/0106:51PMTHINCOMI CL1NPA2PIR0.00
2703/0107:58PMTHW PALM FL10NPA2PR0.00
2803/0108:11PMTHW PALM FL4NPA2PR0.00
2903/0108:45PMTHINCOMI CL2NPA2PIRM0.00
3003/0110:00PMTHW PALM FL4NPA2ORW0.00
3103/0110:12PMTHW PALM FL2NPA2ORW0.00
3203/0110:22PMTHFTLAUD FL2NPA2ORW0.00
33Thu03/0212:50AMTHINCOMI CL1NPA2OIRW0.00
3403/0208:38AMTHINCOMI CL2NPA2PIR0.00
3503/0211:38AMTHFORT M FL1NPA2PRM0.00
3603/0211:50AMTHW PALM FL1NPA2PR0.00
3703/0211:55AMTHINCOMI CL14NPA2PIR0.00
3803/0212:11PMTHINCOMI CL2NPA2PRM0.00
3903/0212:24PMTHW PALM FL1NPA2PRM0.00
4003/0202:25PMTHINCOMI CL1NPA2PIRM0.00
4103/0203:51PMTHDEERFL FL1NPA2PRM0.00
4203/0203:55PMTHW PALM FL2NPA2PR0.00
4303/0204:10PMTHDEERFL FL3NPA2PRM0.00
4403/0205:08PMTHFTWALT FL4NPA2PR0.00
4503/0205:16PMTHINCOMI CL1NPA2PIRM0.00
4603/0205:23PMTHW PALM FL1NPA2PR0.00
4703/0205:36PMTHW PALM FL1NPA2PR0.00

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

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
4803/0205:46PMTHINCOMI CL14NPA2PIR0.00
4903/0206:16PMTHINCOMI CL2NPA2PIR0.00
5003/0206:19PMTHINCOMI CL14NPA2PIR0.00
5103/0210:15PMTHW PALM FL2NPA2ORW0.00
52Fri03/0310:42AMTHINCOMI CL4NPA2PIR0.00
5303/0311:04AMTHINCOMI CL1NPA2PIR0.00
5403/0312:21PMTHINCOMI CL1NPA2PIR0.00
5503/0302:14PMTHINCOMI CL1NPA2PIR0.00
5603/0303:18PMTHSTUART FL2NPA2PRM0.00
5703/0305:14PMJXINCOMI CL2NPA2PIR0.00
5803/0305:58PMJXINCOMI CL3NPA2PIR0.00
5903/0307:45PMJXOPE ST1NPA2PRM0.00
6003/0307:46PMJXFTLAUD FL1NPA2PR0.00
6103/0309:32PMJXOPE ST6NPA2NRW0.00
62Sat03/0305:07PMJXOPE ST1NPA2NRW0.00
6303/0409:18PMJXW PALM FL18NPA2NRW0.00
64Sun03/0506:56PMJX800 SE CL6NPA2NRW0.00
6503/0508:25PMJXSTUART FL3NPA2NRW0.00
6603/0508:28PMJXW PALM FL2NPA2NRW0.00
67Mon03/0608:32PMJXW PALM FL1NPA2PR0.00
6803/0609:49AMTAW PALM FL53NPA2PR0.00
6903/0611:33AMTAW PALM FL1NPA2PRM0.00
7003/0611:49AMTAINCOMI CL2NPA2PIR0.00
7103/0612:25PMTAINCOMI CL1NPA2PIR0.00
7203/0612:32PMTAW PALM FL2NPA2PR0.00
7303/0610:20PMMIW PALM FL1NPA2P0.00
7403/0601:33PMMIW PALM FL1NPA2P0.00
7503/0601:49PMMIW PALM FL1NPA2PM0.00
7603/0601:50PMMIW PALM FL2NPA2P0.00
7703/0603:03PMMIW PALM FL2NPA2P0.00
7803/0603:57PMMIINCOMI CL1NPA2PI0.00
7903/0605:22PMMIW PALM FL1NPA2P0.00
8003/0605:44PMMIW PALM FL1NPA2P0.00
8103/0605:47PMMIINCOMI CL1NPA2PI0.00
8203/0606:01PMMIINCOMI CL3NPA2PI0.00
8303/0606:04PMMISTUART FL1NPA2PM0.00
8403/0606:05PMMISTUART FL1NPA2PM0.00
8503/0606:05PMMISTUART FL1NPA2PM0.00
8603/0606:06PMMISTUART FL1NPA2PM0.00
8703/0606:07PMMIW PALM FL2NPA2PM0.00
8803/0606:09PMMIW PALM FL2NPA2P0.00
8903/0606:10PMMIDELRAY FL2NPA2PM0.00

EFTA00201938

Page:8 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 |

| :--- | :---

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
9003/0606:14PMMIW PALM FL2NPA2P0.00
9103/0606:38PMMIINCOMI CL1NPA2PI0.00
9203/0609:41PMMIINCOMI CL1NPA2OIW0.00
9303/0609:42PMMIW PALM FL1NPA2OW0.00
9403/0610:17PMMIINCOMI CL2NPA2OIW0.00
9503/0611:01PMMIW PALM FL2NPA2OW0.00
9603/0611:03PMMIW PALM FL1NPA2OW0.00
9703/0611:04PMMIW PALM FL1NPA2OW0.00
9803/0611:17PMMIW PALM FL2NPA2OW0.00
9903/0611:20PMMIW PALM FL2NPA2OW0.00
10003/0611:30PMMIW PALM FL2NPA2OW0.00
10103/0611:31PMMIINCOMI CL2NPA2OICW0.00
10203/0611:37PMMIINCOMI CL1NPA2OIW0.00
10303/0611:59PMMIINCOMI CL1NPA2OIW0.00
104Tue12:00AMMIW PALM FL1NPA2OW0.00
10503/0712:17AMMIW PALM FL2NPA2OW0.00
10603/0712:19AMMIW PALM FL1NPA2OW0.00
10703/0712:20AMMIW PALM FL2NPA2OW0.00
10803/0712:25AMMIW PALM FL1NPA2OW0.00
10903/0712:41AMMIW PALM FL1NPA2OW0.00
11003/0709:19AMMIINCOMI CL1NPA2PI0.00
11103/0710:11AMMIW PALM FL1NPA2P0.00
11203/0710:12AMMIBOYTON FL1NPA2P0.00
11303/0710:13AMMIW PALM FL1NPA2P0.00
11403/0710:13AMMIW PALM FL1NPA2P0.00
11503/0710:15AMMIW PALM FL1NPA2P0.00
11603/0710:17AMMIBOYTON FL1NPA2P0.00
11703/0710:18AMMIINCOMI CL2NPA2PI0.00
11803/0710:40AMMIW PALM FL1NPA2P0.00
11903/0710:49AMMIINCOMI CL2NPA2PI0.00
12003/0711:03AMMIINCOMI CL9NPA2PI0.00
12103/0711:15AMMIW PALM FL1NPA2P0.00
12203/0711:21AMMIW PALM FL15NPA2P0.00
12303/0711:38AMMIINCOMI CL2NPA2PI0.00
12403/0701:02PMMIW PALM FL1NPA2P0.00
12503/0701:03PMMISTUART FL5NPA2PM0.00
12603/0701:23PMMIINCOMI CL1NPA2PI0.00
12703/0701:32PMMIINCOMI CL3NPA2PI0.00
12803/0702:00PMMIINCOMI CL1NPA2PI0.00
12903/0703:43PMMIW PALM FL1NPA2P0.00
13003/0705:52PMMIW PALM FL3NPA2P0.00
13103/0706:22PMMIINCOMI CL2NPA2PI0.00

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

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
13203/0707:33PMMIW PALM FL1NPA2P0.00
13303/0707:34PMMIW PALM FL1NPA2P0.00
13403/0707:36PMMIW PALM FL1NPA2P0.00
13503/0707:36PMMIW PALM FL1NPA2P0.00
13603/0707:36PMMIBOYTON FL1NPA2P0.00
13703/0707:37PMMIW PALM FL2NPA2P0.00
13803/0708:33PMMIINCOMI CL1NPA2PI0.00
13903/0709:09PMMIW PALM FL1NPA2OW0.00
14003/0709:09PMMIINCOMI CL2NPA2OIW0.00
14103/0709:19PMMIW PALM FL2NPA2OW0.00
14203/0709:46PMMIW PALM FL1NPA2OW0.00
14303/0709:47PMMIW PALM FL1NPA2OW0.00
14403/0709:49PMMIINCOMI CL3NPA2OIW0.00
14503/0709:53PMMIW PALM FL1NPA2OW0.00
14603/0709:53PMMIW PALM FL1NPA2OW0.00
14703/0709:55PMMIW PALM FL2NPA2OW0.00
14803/0709:57PMMIW PALM FL1NPA2OW0.00
14903/0709:57PMMIW PALM FL2NPA2OW0.00
15003/0709:59PMMIW PALM FL2NPA2OW0.00
15103/0710:01PMMIW PALM FL2NPA2OW0.00
15203/0710:03PMMIW PALM FL2NPA2OW0.00
15303/0710:04PMMIW PALM FL1NPA2OW0.00
15403/0710:05PMMIW PALM FL3NPA2OW0.00
15503/0710:06PMMIINCOMI CL2NPA2OICW0.00
15603/0710:08PMMIW PALM FL1NPA2OW0.00
15703/0710:09PMMIW PALM FL7NPA2OW0.00
15803/0710:15PMMIW PALM FL1NPA2OW0.00
15903/0710:16PMMIINCOMI CL4NPA2OIW0.00
16003/0710:19PMMIINCOMI CL1NPA2OICW0.00
16103/0710:26PMMIW PALM FL1NPA2OW0.00
16203/0710:40PMMIW PALM FL1NPA2OW0.00
16303/0711:17PMMIINCOMI CL1NPA2OIW0.00
16403/0711:28PMMIINCOMI CL2NPA2OIW0.00
16503/0711:54PMMIW PALM FL2NPA2OW0.00
166Wed03/0808:11AMMIINCOMI CL1NPA2P0.00
16703/0810:42AMMIW PALM FL1NPA2P0.00
16803/0810:43AMMIW PALM FL2NPA2P0.00
16903/0810:55AMMISTUART FL1NPA2P0.00
17003/0811:47AMMISTUART FL4NPA2P0.00
17103/0812:37PMMISTUART FL1NPA2P0.00
17203/0801:16PMMIW PALM FL4NPA2P0.00
17303/0801:26PMMIINCOMI CL1NPA2P0.00

EFTA00201940

Page:10 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 | 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; |

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
17403/0803/0801:31PMMIINCOMI CL1NPA2PIM0.00
17503/0803/17PMMIINCOMI CL1NPA2PI0.00
17603/0802:36PMMIW PALM FL1NPA2P0.00
17703/0802:55PMMIBOYTON FL1NPA2P0.00
17803/0802:55PMMIW PALM FL1NPA2P0.00
17903/0803:04PMMIW PALM FL1NPA2P0.00
18003/0803:05PMMIINCOMI CL1NPA2PI0.00
18103/0803:29PMMIW PALM FL2NPA2PM0.00
18203/0804:17PMMIINCOMI CL3NPA2PIM0.00
18303/0804:18PMMIINCOMI CL1NPA2PICM0.00
18403/0804:21PMMIINCOMI CL2NPA2PI0.00
18503/0804:55PMMIINCOMI CL1NPA2PI0.00
18603/0805:08PMMIFTLAUD FL1NPA2P0.00
18703/0805:09PMMIW PALM FL2NPA2P0.00
18803/0805:11PMMIW PALM FL2NPA2P0.00
18903/0805:41PMMIW PALM FL1NPA2P0.00
19003/0806:37PMMIW PALM FL2NPA2P0.00
19103/0808:45PMMIW PALM FL2NPA2PM0.00
19203/0808:47PMMIW PALM FL1NPA2P0.00
19303/0808:48PMMIDELRAY FL2NPA2PM0.00
19403/0809:19PMMIW PALM FL1NPA2OW0.00
19503/0809:19PMMIINCOMI CL2NPA2OICW0.00
19603/0809:21PMMIBOYTON FL2NPA2OW0.00
19703/0809:29PMMIW PALM FL1NPA2OW0.00
19803/0809:31PMMIINCOMI CL1NPA2OIW0.00
19903/0809:38PMMIW PALM FL1NPA2OW0.00
20003/0809:38PMMIINCOMI CL2NPA2OIW0.00
20103/0810:15PMMIINCOMI CL1NPA2OIW0.00
20203/0810:29PMMIINCOMI CL1NPA2OIW0.00
20303/0811:21PMMIW PALM FL1NPA2OW0.00
20403/0811:31PMMIINCOMI CL1NPA2OIW0.00
20503/0811:48PMMIINCOMI CL2NPA2OIW0.00
206Thu03/0912:02AMMIINCOMI CL1NPA2OIW0.00
20703/0901:27AMMIINCOMI CL1NPA2OIW0.00
20803/0908:58AMMIW PALM FL1NPA2P0.00
20903/0909:06AMMIINCOMI CL2NPA2PI0.00
21003/0909:14AMMIINCOMI CL5NPA2PI0.00
21103/0911:21AMMIDELRAY FL1NPA2PM0.00
03/0911:21AMMIW PALM FL1NPA2P0.00
21303/0911:22AMMIW PALM FL1NPA2P0.00
21403/0911:24AMMIW PALM FL2NPA2P0.00
21503/0911:29AMMIBOYTON FL2NPA2P0.00

DST X280-9900 (10/03)

EFTA00201941

Page:11 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 |

| :--- | :---

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
21603/0911:35AMMIINCOMI CL2NPA2PI0.00
21703/0911:42AMMIDELRAY FL2NPA2PM0.00
21803/0911:54AMMIW PALM FL2NPA2P0.00
21903/0912:02PMMIINCOMI CL1NPA2PIM0.00
22003/0912:33PMMIW PALM FL1NPA2P0.00
22103/0901:14PMMIINCOMI CL2NPA2PIM0.00
22203/0901:57PMMIW PALM FL2NPA2P0.00
22303/0902:13PMMIINCOMI CL1NPA2PI0.00
22403/0902:24PMMIW PALM FL1NPA2P0.00
22503/0902:34PMMIW PALM FL2NPA2P0.00
22603/0902:40PMMIBOYTON FL1NPA2P0.00
22703/0902:41PMMIW PALM FL1NPA2P0.00
22803/0902:53PMMIINCOMI CL2NPA2PI0.00
22903/0903:07PMMIPAROKE FL3NPA2PM0.00
23003/0903:08PMMIINCOMI CL3NPA2PICM0.00
23103/0903:12PMMIW PALM FL1NPA2P0.00
23203/0903:13PMMIW PALM FL1NPA2P0.00
23303/0903:25PMMIINCOMI CL2NPA2PI0.00
23403/0903:48PMMIW PALM FL2NPA2P0.00
23503/0903:54PMMIW PALM FL1NPA2P0.00
23603/0903:58PMMIINCOMI CL1NPA2PI0.00
23703/0904:07PMMIW PALM FL1NPA2P0.00
23803/0904:09PMMIW PALM FL1NPA2P0.00
23903/0905:14PMMIW PALM FL2NPA2P0.00
24003/0905:16PMMIBOYTON FL1NPA2P0.00
24103/0905:21PMMIINCOMI CL2NPA2PI0.00
24203/0905:36PMMIINCOMI CL1NPA2PI0.00
24303/0905:59PMMIINCOMI CL1NPA2PI0.00
24403/0906:08PMMIDELRAY FL1NPA2PM0.00
24503/0907:07PMMIW PALM FL1NPA2P0.00
24603/0907:12PMMIW PALM FL2NPA2P0.00
24703/0907:14PMMIW PALM FL6NPA2P0.00
24803/0907:22PMMIW PALM FL1NPA2P0.00
24903/0907:22PMMIW PALM FL2NPA2P0.00
25003/0907:43PMMIORANGE FL1NPA2P0.00
25103/0907:49PMMIINCOMI CL2NPA2PI0.00
25203/0907:52PMMIW PALM FL1NPA2P0.00
25303/0908:26PMMIW PALM FL2NPA2PM0.00
25403/0908:34PMMIDELRAY FL2NPA2PM0.00
25503/0908:44PMMIBOYTON FL2NPA2P0.00
25603/0908:52PMMIW PALM FL1NPA2P0.00
25703/0908:57PMMIINCOMI CL1NPA2PI0.00

EFTA00201942

Page:12 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 |

| :--- | :---

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
25803/0908:59PMMIINCOMI CL5NPA2PIM0.00
25903/0909:03PMMIINCOMI CL4NPA2OICW0.00
26003/0909:17PMMIW PALM FL13NPA2OW0.00
26103/0909:33PMMIW PALM FL1NPA2OW0.00
26203/0909:37PMMIW PALM FL1NPA2OW0.00
26303/0909:40PMMIINCOMI CL1NPA2OIW0.00
26403/0910:17PMMIINCOMI CL1NPA2OIW0.00
26503/0910:18PMMIW PALM FL2NPA2OW0.00
26603/0910:30PMMIW PALM FL5NPA2OW0.00
26703/0910:35PMMIW PALM FL2NPA2OW0.00
26803/0910:38PMMIW PALM FL2NPA2OW0.00
26903/0910:40PMMIINCOMI CL2NPA2OICW0.00
27003/0910:42PMMIINCOMI CL2NPA2OIW0.00
27103/0910:55PMMIW PALM FL1NPA2OW0.00
27203/0910:56PMMIINCOMI CL2NPA2OIW0.00
27303/0911:02PMMIINCOMI CL1NPA2OIW0.00
27403/0911:08PMMIW PALM FL2NPA2OW0.00
27503/0911:09PMMIINCOMI CL3NPA2OICW0.00
27603/0911:14PMMIW PALM FL1NPA2OW0.00
27703/0911:14PMMIW PALM FL1NPA2OW0.00
27803/0911:31PMMIW PALM FL1NPA2OW0.00
27903/0911:39PMMIW PALM FL1NPA2OW0.00
28003/0911:40PMMIW PALM FL1NPA2OW0.00
28103/0911:45PMMIW PALM FL1NPA2OW0.00
282Fri03/1001:05AMMIINCOMI CL1NPA2OIW0.00
28303/1001:36AMMIW PALM FL4NPA2OW0.00
28403/1001:40AMMIDELRAY FL1NPA2OW0.00
28503/1001:44AMMIW PALM FL2NPA2OW0.00
28603/1001:49AMMIW PALM FL1NPA2OW0.00
28703/1002:12AMMIINCOMI CL1NPA2OIW0.00
28803/1010:20AMMIW PALM FL1NPA2PM0.00
28903/1010:24AMMIW PALM FL2NPA2P0.00
29003/1011:21AMMIINCOMI CL2NPA2P0.00
29103/1011:57AMMIW PALM FL1NPA2PM0.00
29203/1012:02PMMIINCOMI CL3NPA2PI0.00
29303/1012:04PMMIW PALM FL2NPA2PM0.00
29403/1012:09PMMIW PALM FL2NPA2PM0.00
29503/1012:12PMMIINCOMI CL2NPA2PI0.00
29603/1012:16PMMIW PALM FL2NPA2P0.00
29703/1012:55PMMIW PALM FL1NPA2P0.00
29803/1012:58PMMIINCOMI CL2NPA2PIM0.00
29903/1001:43PMMIINCOMI CL2NPA2P0.00

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

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
30003/1001:56PMMIINCOMI CL1NPA2PIM0.00
30103/1002:05PMMIINCOMI CL1NPA2PI0.00
30203/1002:19PMMIINCOMI CL2NPA2PI0.00
30303/1003:15PMMIW PALM FL1NPA2PM0.00
30403/1003:17PMMIW PALM FL1NPA2PM0.00
30503/1003:21PMMIW PALM FL2NPA2P0.00
30603/1003:45PMMIW PALM FL2NPA2PM0.00
30703/1004:01PMMIINCOMI CL4NPA2PI0.00
30803/1004:14PMMIW PALM FL1NPA2PM0.00
30903/1004:18PMMIINCOMI CL2NPA2PIM0.00
31003/1004:39PMMIW PALM FL2NPA2PM0.00
31103/1004:44PMMIW PALM FL1NPA2PM0.00
31203/1004:47PMMIINCOMI CL1NPA2PI0.00
31303/1005:06PMMIINCOMI CL1NPA2PI0.00
31403/1005:15PMMIW PALM FL1NPA2P0.00
31503/1005:28PMMIINCOMI CL1NPA2PI0.00
31603/1005:37PMMIINCOMI CL1NPA2PI0.00
31703/1005:52PMMIINCOMI CL3NPA2PI0.00
31803/1005:58PMMIINCOMI CL1NPA2PI0.00
31903/1006:04PMMIINCOMI CL1NPA2PI0.00
32003/1006:06PMMIW PALM FL1NPA2P0.00
32103/1006:50PMMIINCOMI CL1NPA2PIM0.00
32203/1006:50PMMIW PALM FL1NPA2P0.00
32303/1006:54PMMIW PALM FL1NPA2P0.00
32403/1007:07PMMIW PALM FL1NPA2PM0.00
32503/1007:15PMMIW PALM FL2NPA2P0.00
32603/1007:17PMMIW PALM FL2NPA2PM0.00
32703/1007:24PMMIINCOMI CL1NPA2PI0.00
32803/1007:26PMMIINCOMI CL3NPA2PI0.00
32903/1007:30PMMIW PALM FL1NPA2P0.00
33003/1007:43PMMIW PALM FL1NPA2P0.00
33103/1007:48PMMIW PALM FL2NPA2P0.00
33203/1008:09PMMIW PALM FL1NPA2P0.00
33303/1008:29PMMIINCOMI CL5NPA2PIM0.00
334Sat03/1105:13AMMIMIAMI FL1NPA2NW0.00
33503/1110:38AMMIW PALM FL1NPA2NW0.00
33603/1111:20AMMIINCOMI CL2NPA2NIW0.00
33703/1111:22AMMIW PALM FL1NPA2NW0.00
33803/1111:24AMMIW PALM FL1NPA2NW0.00
33903/1111:25AMMIW PALM FL1NPA2NW0.00
34003/1112:01PMMIW PALM FL3NPA2NW0.00
34103/1101:27PMMIW PALM FL4NPA2NW0.00

EFTA00201944

Page:14 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 Wav Calline; =Voice Activated Dialing; W=Nights and Weekends

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
34203/1101:43PMMIINCOMI CL2NPA2NIW0.00
34303/1103:14PMTAW PALM FL1NPA2NRW0.00
34403/1104:15PMTAINCOMI CL2NPA2NIRW0.00
34503/1105:38PMJXW PALM FL1NPA2NRW0.00
34603/1105:48PMJXW PALM FL1NPA2NRW0.00
34703/1105:59PMJXINCOMI CL1NPA2NIRW0.00
34803/1107:10PMJXW PALM FL2NPA2NRW0.00
34903/1107:58PMJXW PALM FL1NPA2NRW0.00
35003/1109:39PMJXINCOMI CL3NPA2NIRW0.00
35103/1109:41PMJXW PALM FL2NPA2NRW0.00
35203/1109:43PMJXJACKSO FL1NPA2NRW0.00
35303/1109:44PMJXW PALM FL1NPA2NRW0.00
35403/1109:59PMJXINCOMI CL1NPA2NIRW0.00
35503/1110:04PMJXINCOMI CL1NPA2NIRW0.00
35603/1110:14PMJXJACKSO FL2NPA2NRW0.00
357Sun03/1202:30AMJXW PALM FL2NPA2NRW0.00
35803/1202:33AMJXINCOMI CL2NPA2NIRW0.00
35903/1201:30PMJXW PALM FL4NPA2NRW0.00
36003/1206:36PMJXINCOMI CL1NPA2NIRW0.00
36103/1207:46PMJXOPE ST3NPA2NRW0.00
36203/1207:47PMJXINCOMI CL1NPA2NIRW0.00
36303/1207:52PMJXFORT M FL1NPA2NRW0.00
36403/1209:26PMTHINCOMI CL1NPA2NIRW0.00
36503/1210:03PMTHINCOMI CL4NPA2NIRW0.00
36603/1210:07PMTHW PALM FL1NPA2NRW0.00
36703/1210:18PMTHW PALM FL1NPA2NRW0.00
36803/1210:19PMTHW PALM FL1NPA2NRW0.00
36903/1210:20PMTHINCOMI CL1NPA2NIRW0.00
37003/1210:29PMTHW PALM FL2NPA2NRW0.00
37103/1210:55PMTHW PALM FL2NPA2NRW0.00
372Mon03/1312:39AMTHTALLAH FL2NPA2NRW0.00
37303/1312:47AMTHTALLAH FL1NPA2NRW0.00
37403/1307:34AMTHINCOMI CL1NPA2PIR0.00
37503/1307:48AMTHW PALM FL2NPA2PR0.00
37603/1308:23AMTHINCOMI CL1NPA2PIR0.00
37703/1309:54AMTHINCOMI CL1NPA2PIR0.00
37803/1309:56AMTHW PALM FL1NPA2PR0.00
37903/1309:57AMTHW PALM FL1NPA2PR0.00
38003/1310:05AMTHINCOMI CL1NPA2PIR0.00
38103/1310:58AMTHW PALM FL2NPA2PR0.00
38203/1311:02AMTHTALLAH FL3NPA2PR0.00
38303/1311:18AMTHINCOMI CL1NPA2PIR0.00

DST X280-9900 (10/03)

EFTA00201945

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

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
38403/1312:02PMTHINCOMI CL17NPA2PIR0.00
38503/1305:05PMTHW PALM FL2NPA2PR0.00
38603/1305:06PMTHMIAMI FL2NPA2PRM0.00
38703/1305:12PMTHFTLAUD FL3NPA2PRM0.00
38803/1305:12PMTHINCOMI CL4NPA2PIR0.00
38903/1305:47PMTHINCOMI CL3NPA2PIR0.00
39003/1309:01PMTHW PALM FL1NPA2ORW0.00
39103/1309:02PMTHW PALM FL2NPA2ORW0.00
39203/1309:08PMTHW PALM FL1NPA2ORW0.00
39303/1309:12PMTHINCOMI CL7NPA2OIRW0.00
39403/1309:31PMTHINCOMI CL3NPA2OIRW0.00
39503/1309:49PMTHINCOMI CL1NPA2OIRW0.00
39603/1310:03PMTHW PALM FL2NPA2ORW0.00
39703/1310:58PMTHW PALM FL1NPA2ORW0.00
398Tue03/1402:19AMTHTALLAH FL1NPA2ORW0.00
39903/1410:58AMTHW PALM FL1NPA2PR0.00
40003/1410:59AMTHINCOMI CL1NPA2PIR0.00
40103/1411:05AMTHW PALM FL1NPA2PR0.00
40203/1411:16AMTHINCOMI CL2NPA2PIR0.00
40303/1412:31PMTHPENSAC FL1NPA2PRM0.00
40403/1412:31PMTHW PALM FL1NPA2PR0.00
40503/1412:33PMTHW PALM FL2NPA2PR0.00
40603/1412:43PMTHINCOMI CL1NPA2PIR0.00
40703/1412:55PMTHW PALM FL1NPA2PR0.00
40803/1412:59PMTHINCOMI CL1NPA2PIR0.00
40903/1401:19PMTHW PALM FL2NPA2PR0.00
41003/1401:31PMTHJACKSO FL1NPA2PR0.00
41103/1401:38PMTHINCOMI CL1NPA2PIR0.00
41203/1401:40PMTHW PALM FL1NPA2PR0.00
41303/1401:41PMTHW PALM FL1NPA2PR0.00
41403/1402:46PMTHINCOMI CL3NPA2PIR0.00
41503/1402:49PMTHINCOMI CL3NPA2PIR0.00
41603/1402:55PMTHW PALM FL2NPA2PR0.00
41703/1402:58PMTHINCOMI CL4NPA2PIR0.00
41803/1404:30PMTHINCOMI CL3NPA2PIR0.00
41903/1405:18PMTHINCOMI CL8NPA2PIR0.00
42003/1405:53PMTHINCOMI CL2NPA2PIRM0.00
42103/1406:09PMTHW PALM FL3NPA2PR0.00
42203/1407:03PMTHW PALM FL1NPA2PR0.00
42303/1407:07PMTHINCOMI CL3NPA2PIR0.00
42403/1407:11PMTHINCOMI CL2NPA2PIR0.00
42503/1407:15PMTHFTLAUD FL2NPA2PRM0.00

EFTA00201946

Page:16 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 |

| :--- | :---

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
42603/1407:37PMTHINCOMI CL2NPA2PIR0.00
42703/1407:45PMTHW PALM FL1NPA2PR0.00
42803/1407:53PMTHW PALM FL2NPA2PR0.00
42903/1408:10PMTHINCOMI CL1NPA2PIRM0.00
43003/1408:29PMTHTALLAH FL1NPA2PR0.00
43103/1408:30PMTHOPE ST1NPA2PR0.00
43203/1408:30PMTHINCOMI CL1NPA2PIR0.00
43303/1408:51PMTHW PALM FL1NPA2PR0.00
43403/1409:55PMTHW PALM FL1NPA2ORW0.00
43503/1410:04PMTHW PALM FL1NPA2ORW0.00
43603/1410:08PMTHINCOMI CL2NPA2OIRW0.00
437 Wed03/1512:19AMTHINCOMI CL2NPA2OIRW0.00
43803/1512:59AMTHTALLAH FL2NPA2ORW0.00
43903/1509:55AMTHINCOMI CL7NPA2PIR0.00
44003/1510:53AMTHW PALM FL4NPA2PR0.00
44103/1511:00AMTHTALLAH FL1NPA2PR0.00
44203/1511:37AMTHTALLAH FL5NPA2PR0.00
44303/1511:42AMTHHOLLYW FL8NPA2PR0.00
44403/1511:50AMTHINCOMI CL14NPA2PIR0.00
44503/1512:17PMTHINCOMI CL18NPA2PIR0.00
44603/1512:28PMTHINCOMI CL1NPA2PIRM0.00
44703/1506:37PMTHINCOMI CL1NPA2PIR0.00
44803/1508:00PMTHPORT M FL1NPA2PRM0.00
44903/1508:03PMTHW PALM FL7NPA2PR0.00
45003/1508:19PMTHW PALM FL1NPA2PR0.00
45103/1508:20PMTHW PALM FL2NPA2PR0.00
45203/1508:23PMTHINCOMI CL3NPA2PIR0.00
45303/1508:26PMTHJACKSO FL1NPA2PR0.00
45403/1508:27PMTHW PALM FL2NPA2PR0.00
45503/1508:34PMTHINCOMI CL4NPA2PIR0.00
45603/1508:46PMTHJACKSO FL1NPA2PR0.00
45703/1509:00PMTHW PALM FL1NPA2ORW0.00
45803/1509:10PMTHINCOMI CL9NPA2OIRW0.00
45903/1509:21PMTHW PALM FL1NPA2ORW0.00
46003/1509:30PMTHINCOMI CL1NPA2OIRW0.00
46103/1509:50PMTHW PALM FL1NPA2ORW0.00
46203/1509:53PMTHINCOMI CL2NPA2OIRW0.00
46303/1510:13PMTHFORT M FL1NPA2ORW0.00
46403/1510:13PMTHINCOMI CL2NPA2OIRW0.00
46503/1511:10PMTHINCOMI CL2NPA2OIRW0.00
46603/1511:11PMTHW PALM FL2NPA2ORW0.00
46703/1511:40PMTHINCOMI CL1NPA2OIRW0.00

DST X280-9900 (10/03)

EFTA00201947

Page:17 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

This document was truncated for web display. See the linked source PDF for the complete record.

ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
468Thu03/1609:04AMTHINCOMI CL1NPA2PIR0.00
46903/1611:43AMTHW PALM FL1NPA2PR0.00
47003/1611:52AMTHW PALM FL1NPA2PR0.00
47103/1611:57AMTHINCOMI CL18NPA2PIR0.00
47203/1612:18PMTHW PALM FL9NPA2PR0.00
47303/1612:29PMTHW PALM FL3NPA2PR0.00
47403/1601:09PMTHW PALM FL2NPA2PR0.00
47503/1601:16PMTHW PALM FL3NPA2PR

Wireless phone bill for March 2006 billing cycle

Financial records

Wireless carrier billing statement for March 1–28, 2006 showing a past due balance, service charges, and itemized call records including calls to West Palm Beach, Florida.

DOJ Epstein Files, Data Set 9 · March 2006

EFTA00201931 <table <thead <tr <th Page:</th <th 1 of 34</th </tr </thead <tbody <tr <td Billing Cycle Date:</td <td 03/01/06 - 03/28/06</td </tr <tr <td Account Number:</td <td </td </tr </tbody </table 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 <table border="1" <tr <td Previous Balance</td <td 336.74</td </tr <tr <td Payments Posted</td <td 0.00</td </tr <tr <td Adjustments to Previous Balance</td <td -89.85</td </tr <tr <td PAST DUE BALANCE</td <td 246.89</td </tr <tr <td …