Page:	1 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

How To Contact Us: • 1- or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) Wireless Number with Rollover - 0 Minutes

Previous Balance	183.57
Payments Posted	-183.57
BALANCE	0.00
Monthly Service Charges	69.98
Usage Charges	31.60
Credits/Adjustments/Other Charges	33.23
Government Fees and Taxes	25.28
TOTAL CURRENT CHARGES	160.09
Due Feb 20, 2006
Late fees assessed after Feb 20

Total Amount Due $160.09 Moving? Don't forget to take your Cingular Wireless Service with you. It's easy! Go to www.cingular.com/moving to learn how. PO BOX 772349 - (MIA) OCALA, FL 34477-2349 Return the portion below with payment to Cingular Wireless only. # BWNHHBD

Account Number:

Total Amount Due: $160.09

Amount Paid:

MARTIN GOLICK * Please do not send correspondence with payment. ROYAL PALM BEACH, FL 33411-4210 Total Amount Due by Feb 20, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006012800000016009605 EFTA00202602

Page:	2 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

## General Information - Terms: The past due amount is due immediately. Late payment charged may be applied to any unpaid balance as of your next billing date. When you send us a check as payment, you authorize us to clear your check electronically. Electronic payments may clear the same day we receive payment. Returned checks or other negotiable instruments may be represented electronically and may result in the maximum processing charge allowed by law. - Notations made on checks or accompanying materials will not secure your rights. - The 'Recurring Monthly Charges' can be billed in advance or arrears based on selected services. Usage and toll charges are billed in arrears. Certain usage and toll charges may appear more than one month in arrears. Prorated monthly charges may apply for new services or changes to existing services during a billing period. These will appear in the Monthly Service Charges sections of the bill. - Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the following: Cingular Wireless, PO BOX 772349 - (MIA), OCALA, FL 34477-2349. - Calls to our Customer Service Centers may be monitored to ensure high quality service to our customers. - Questions on accessibility by persons with disabilities: 1e: there is no fee for choosing any of the following payment channels: - Cingular Wireless Tax ID # / Cingular Wireless DUNS # ****************************************************************************** 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- 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- - 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' for the new entered username and password. 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. Pav 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) EFTA00202603

Page:	3 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Prior Activity
Previous Balance	183.57
Detail of Payments Posted
Payment by One-time Payment posted on Jan 04,2006	-183.57
TOTAL BALANCE	$0.00

Account Charges
Credits, Adjustments & Other Charges
RECONNECT FEE	36.00
FED UNIVERSAL SVC CHARGE	1.04
ACCOUNT CREDITS, ADJUSTMENTS&OTHER CHARGES	$37.04
Government Fees and Taxes
FEDERAL EXCISE TAX	1.11
STATE COMMUNICATIONS TAX	3.40
LOCAL COMMUNICATIONS TAX	2.04
ACCOUNT GOVERNMENT FEES AND TAXES	$6.55

Monthly Service Charges	Period	Monthly Charge	Total Charge
Rate Plan
Current Rate Plan: NATP900RUMMUNW	12/29-01/28	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	12/29-01/28	0.00	0.00
/ANYTIME MIN ROLLOVER	12/29-01/28	0.00	0.00
/EXPANDED INTL ROAMG SVC	12/29-01/28	0.00	0.00
/INTLRM AUSTRALIA $1.69	12/29-01/28	0.00	0.00
/INTLRM MEX/CAN $.79	12/29-01/28	0.00	0.00
/INTLRM PREMIUM $3.99	12/29-01/28	0.00	0.00
/INTLRM W.EUR $1.29	12/29-01/28	0.00	0.00
/INTLRME.EU AS/PA $1.99	12/29-01/28	0.00	0.00
/INTLRMMIDE/AFR $2.49	12/29-01/28	0.00	0.00
/INTLRMS/C AM/CAR $1.99	12/29-01/28	0.00	0.00
/NATION GAIT/GSM	12/29-01/28	0.00	0.00

EFTA00202604

Page:	4 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Wireless Line Summary For(Continued):User Name:MARTIN GOLICK
/UNLIMITED EXPANDED M2M-N/C	12/29-01/28	0.00	0.00
/UNLIMITED NIGHT&WEEKEND CTH	12/29-01/28	0.00	0.00
CINGULAR NATIONWIDE TOLL FREE	12/29-01/28	0.00	0.00
FL ROAM WITH HOME	12/29-01/28	0.00	0.00
OFF-NETWORK ROAM	12/29-01/28	0.00	0.00
Wireless Data
TEXT MESSAGING 1000	12/29-01/28	9.99	9.99
TOTAL MONTHLY SERVICE CHARGES			$69.98
Usage Charges(See Usage Charge Details)
TOTAL USAGE CHARGES			$31.60
Credits, Adjustments & Other Charges
INSTALLMENT - CREDIT		-7.00
FED UNIVERSAL SVC CHARGE		2.63
REGULATORY COST RECOVERY CHARGE		0.56
TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES			-3.81
Government Fees and Taxes
FEDERAL EXCISE TAX		2.81
STATE COMMUNICATIONS TAX		9.64
LOCAL COMMUNICATIONS TAX		5.78
911 MONTHLY		0.50
TOTAL GOVERNMENT FEES and TAXES			$18.73
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	1342	79	0.40	31.60
/UNLIMITED EXPANDED M2M-N		177			0.00
/UNLIMITED NIGHT & WEEKEN		551			0.00
Roaming		684	See Call Details		0.00
Subtotal					$31.60

DST X280-9900 (10/03) EFTA00202605

Page:	5 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Usage Charge Details(Continued) User Name:MARTIN GOLICK
Summary of Wireless Data	Msg/KB Included In Plan	Msg/KB Used	Billed Msg/KB	Billed Rate	Total Charge
Text Messaging
-CINGULAR MOBILE TO MOBILE Outgoing		14			0.00
-CINGULAR MOBILE TO MOBILE Incoming		5			0.00
-OTHER MOBILE TO MOBILE Outgoing		48			0.00
-OTHER MOBILE TO MOBILE Incoming		21			0.00
-TEXT Incoming		1			0.00
Subtotal					$0.00

TOTAL USAGE CHARGES					$31.60

Summary of Rollover Minutes User Name: MARTIN GOLICK
Previous Rollover Balance	363
Rollover Minutes Used	-363
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	Thu	12/29	12:18AM	MI	W PALM FL	1	NPA2	O	W
2		12/29	12:38AM	MI	INCOMI CL	1	NPA2	O	IW
3		12/29	12:20PM	MI	INCOMI CL	2	NPA2	P	IM
4		12/29	01:08PM	MI	W PALM FL	1	NPA2	P	M
5		12/29	02:25PM	MI	INCOMI CL	3	NPA2	P	IM
6		12/29	05:05PM	MI	INCOMI CL	1	NPA2	P	IM
7		12/29	05:10PM	MI	INCOMI CL	1	NPA2	P	I
8		12/29	05:19PM	MI	INCOMI CL	2	NPA2	P	I
9		12/29	05:20PM	MI	INCOMI CL	1	NPA2	P	I

EFTA00202606

Page:	6 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
10		12/29	06:06PM	MI	INCOMI CL	2	NPA2	P	I
11		12/29	06:08PM	MI	W PALM FL	2	NPA2	P
12		12/29	07:29PM	MI	INCOMI CL	2	NPA2	P	I
13		12/29	07:36PM	MI	HOLLYW FL	1	NPA2	P
14		12/29	07:42PM	MI	W PALM FL	2	NPA2	P
15		12/29	08:20PM	MI	W PALM FL	3	NPA2	P
16		12/29	08:23PM	MI	W PALM FL	1	NPA2	P
17		12/29	08:34PM	MI	W PALM FL	1	NPA2	P
18		12/29	08:49PM	MI	INCOMI CL	2	NPA2	P	I
19		12/29	09:04PM	MI	INCOMI CL	1	NPA2	O	IW
20		12/29	09:09PM	MI	W PALM FL	1	NPA2	O	W
21		12/29	09:29PM	MI	INCOMI CL	1	NPA2	O	IW
22		12/29	09:43PM	MI	INCOMI CL	1	NPA2	O	IW
23		12/29	09:44PM	MI	W PALM FL	1	NPA2	O	W
24	Fri	12/30	10:39AM	MI	INCOMI CL	1	NPA2	P	I
25		12/30	12:48PM	MI	INCOMI CL	3	NPA2	P	I
26		12/30	01:03PM	MI	W PALM FL	1	NPA2	P	M
27		12/30	01:31PM	MI	INCOMI CL	2	NPA2	P	I
28		12/30	01:46PM	MI	INCOMI CL	2	NPA2	P	I
29		12/30	02:16PM	MI	BOYTON FL	2	NPA2	P
30		12/30	02:40PM	MI	INCOMI CL	1	NPA2	P	I
31		12/30	02:44PM	MI	INCOMI CL	3	NPA2	P	I
32		12/30	02:47PM	MI	BOYTON FL	2	NPA2	P
33		12/30	03:08PM	MI	STUART FL	4	NPA2	P
34		12/30	03:38PM	MI	W PALM FL	1	NPA2	P
35		12/30	08:03PM	MI	INCOMI CL	1	NPA2	P	I
36		12/30	11:12PM	MI	W PALM FL	1	NPA2	N	W
37	Sat	12/31	10:24AM	MI	INCOMI CL	1	NPA2	N	IW
38		12/31	02:24PM	MI	INCOMI CL	3	NPA2	N	IW
39		12/31	02:36PM	MI	W PALM FL	1	NPA2	N	W
40		12/31	03:20PM	MI	W PALM FL	2	NPA2	N	W
41		12/31	03:21PM	MI	INCOMI CL	2	NPA2	N	ICW
42		12/31	03:23PM	MI	W PALM FL	1	NPA2	N	W
43		12/31	03:56PM	MI	INCOMI CL	1	NPA2	N	IW
44		12/31	04:09PM	MI	INCOMI CL	3	NPA2	N	IW
45		12/31	05:09PM	MI	INCOMI CL	1	NPA2	N	IW
46		12/31	05:16PM	MI	INCOMI CL	1	NPA2	N	IW
47		12/31	06:11PM	MI	W PALM FL	1	NPA2	N	W
48		12/31	06:31PM	MI	INCOMI CL	1	NPA2	N	IW
49		12/31	06:52PM	MI	W PALM FL	1	NPA2	N	W
50		12/31	08:15PM	MI	FTLAUD FL	3	NPA2	N	W
51		12/31	09:07PM	MI	W PALM FL	3	NPA2	N	W

DST X280-9900 (10/03) EFTA00202607

Page:	7 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

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;	O=Auto Dropped Call Credit;	P=Priority Access Service;	Q=V-VPN;	R=Roam with Home;	S=Shared Minutes;

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
52	Sun	01/01	12:01AM	MI	W PALM FL	1	NPA2	N	W
53		01/01	12:02AM	MI	INCOMI CL	2	NPA2	N	IW
54		01/01	12:22AM	MI	INCOMI CL	4	NPA2	N	IW
55		01/01	03:02AM	MI	W PALM FL	2	NPA2	N	W
56		01/01	04:42AM	MI	W PALM FL	1	NPA2	N	W
57		01/01	04:43AM	MI	W PALM FL	1	NPA2	N	W
58		01/01	04:43AM	MI	W PALM FL	1	NPA2	N	W
59		01/01	11:28AM	MI	INCOMI CL	1	NPA2	N	IW
60		01/01	11:49AM	MI	INCOMI CL	1	NPA2	N	IW
61		01/01	12:57PM	MI	INCOMI CL	2	NPA2	N	IW
62		01/01	01:38PM	MI	INCOMI CL	2	NPA2	N	IW
63		01/01	01:40PM	MI	W PALM FL	2	NPA2	N	W
64		01/01	01:43PM	MI	INCOMI CL	2	NPA2	N	IW
65		01/01	01:57PM	MI	INCOMI CL	1	NPA2	N	IW
66		01/01	05:06PM	MI	W PALM FL	1	NPA2	N	W
67		01/01	05:39PM	MI	INCOMI CL	1	NPA2	N	IW
68		01/01	06:17PM	MI	W PALM FL	1	NPA2	N	W
69		01/01	06:18PM	MI	HOLLYW FL	1	NPA2	N	W
70		01/01	06:23PM	MI	INCOMI CL	1	NPA2	N	IW
71		01/01	06:25PM	MI	W PALM FL	1	NPA2	N	W
72		01/01	07:50PM	MI	FTLAUD FL	1	NPA2	N	W
73		01/01	07:50PM	MI	DEERFL FL	1	NPA2	N	W
74		01/01	07:51PM	MI	FTLAUD FL	1	NPA2	N	W
75	Mon	01/02	10:36AM	MI	FTLAUD FL	3	NPA2	P
76		01/02	11:47AM	MI	W PALM FL	1	NPA2	P
77		01/02	11:48AM	MI	W PALM FL	1	NPA2	P
78		01/02	11:48AM	MI	W PALM FL	1	NPA2	P
79		01/02	11:50AM	MI	W PALM FL	1	NPA2	P
80		01/02	11:50AM	MI	BOYTON FL	1	NPA2	P
81		01/02	12:06PM	MI	W PALM FL	1	NPA2	P
82		01/02	12:07PM	MI	BOYTON FL	1	NPA2	P
83		01/02	12:07PM	MI	BOYTON FL	2	NPA2	P
84		01/02	12:09PM	MI	W PALM FL	1	NPA2	P
85		01/02	12:12PM	MI	W PALM FL	1	NPA2	P
86		01/02	12:19PM	MI	W PALM FL	1	NPA2	P
87		01/02	12:21PM	MI	INCOMI CL	1	NPA2	P
88		01/02	12:22PM	MI	INCOMI CL	2	NPA2	P
89		01/02	12:24PM	MI	W PALM FL	1	NPA2	P
90		01/02	12:24PM	MI	INCOMI CL	7	NPA2	P
91		01/02	12:31PM	MI	INCOMI CL	2	NPA2	P
92		01/02	12:33PM	MI	INCOMI CL	2	NPA2	P
93		01/02	12:35PM	MI	INCOMI CL	1	NPA2	P

EFTA00202608

Page:	8 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
94	01/02	01:00PM	MI	INCOMI CL	1	NPA2	P	IM
95	01/02	03:07PM	MI	INCOMI CL	1	NPA2	P	I
96	01/02	04:36PM	MI	800 SE CL	2	NPA2	P
97	01/02	04:39PM	MI	INCOMI CL	2	NPA2	P	I
98	01/02	04:51PM	MI	800 SE CL	4	NPA2	P
99	01/02	05:12PM	MI	W PALM FL	1	NPA2	P	M
100	01/02	05:15PM	MI	INCOMI CL	1	NPA2	P	IM
101	01/02	06:13PM	MI	W PALM FL	1	NPA2	P
102	01/02	06:24PM	MI	INCOMI CL	1	NPA2	P	IM
103	01/02	06:43PM	MI	W PALM FL	1	NPA2	P	M
104	01/02	06:44PM	MI	W PALM FL	1	NPA2	P	M
105	01/02	06:44PM	MI	INCOMI CL	1	NPA2	P	IM
106	01/02	06:45PM	MI	W PALM FL	1	NPA2	P
107	01/02	08:47PM	MI	W PALM FL	1	NPA2	P
108	01/02	08:47PM	MI	W PALM FL	2	NPA2	P
109	01/02	10:00PM	MI	W PALM FL	1	NPA2	O	W
110	01/02	10:21PM	MI	W PALM FL	1	NPA2	O	W
111	01/02	10:57PM	MI	INCOMI CL	2	NPA2	O	IW
112	Tue	10:35AM	MI	INCOMI CL	1	NPA2	O	IW
113	01/03	01:57AM	MI	INCOMI CL	1	NPA2	O	IW
114	01/03	09:43AM	MI	W PALM FL	1	NPA2	P
115	01/03	09:48AM	MI	INCOMI CL	3	NPA2	P	I
116	01/03	10:41AM	MI	W PALM FL	2	NPA2	P
117	01/03	11:43AM	MI	W PALM FL	1	NPA2	P
118	01/03	11:44AM	MI	W PALM FL	2	NPA2	P
119	01/03	12:44PM	MI	INCOMI CL	2	NPA2	P	IM
120	01/03	12:46PM	MI	W PALM FL	1	NPA2	P
121	01/03	12:47PM	MI	W PALM FL	2	NPA2	P
122	01/03	01:34PM	MI	INCOMI CL	2	NPA2	P	IM
123	01/03	02:13PM	MI	INCOMI CL	2	NPA2	P	IM
124	01/03	02:22PM	MI	INCOMI CL	1	NPA2	P	IM
125	01/03	03:13PM	MI	INCOMI CL	2	NPA2	P	I
126	01/03	03:16PM	MI	INCOMI CL	2	NPA2	P	I
127	01/03	04:25PM	MI	W PALM FL	2	NPA2	P
128	01/03	04:30PM	MI	INCOMI CL	2	NPA2	P	I
129	01/03	04:52PM	MI	INCOMI CL	2	NPA2	P	I
130	01/03	05:02PM	MI	W PALM FL	1	NPA2	P
131	01/03	05:22PM	MI	W PALM FL	1	NPA2	P
132	01/03	05:22PM	MI	INCOMI CL	1	NPA2	P	I
133	01/03	05:24PM	MI	W PALM FL	2	NPA2	P
134	01/03	05:24PM	MI	INCOMI CL	1	NPA2	P	ICM
135	01/03	05:25PM	MI	INCOMI CL	1	NPA2	P	I

DST X280-9900 (10/03) EFTA00202609

Page:	9 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
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

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
136		01/03	05:54PM	MI	INCOMI CL	4	NPA2	P	I
137		01/03	08:17PM	MI	BOYTON FL	1	NPA2	P
138		01/03	08:44PM	MI	800 SE CL	2	NPA2	P
139		01/03	09:19PM	MI	W PALM FL	2	NPA2	O	W
140		01/03	09:34PM	MI	INCOMI CL	1	NPA2	O	IW
141		01/03	10:51PM	MI	INCOMI CL	2	NPA2	O	IW
142		01/03	11:08PM	MI	INCOMI CL	5	NPA2	O	IW
143		01/03	11:15PM	MI	INCOMI CL	1	NPA2	O	IW
144		01/03	11:56PM	MI	INCOMI CL	2	NPA2	O	IW
145	Wed	01/04	12:01AM	MI	INCOMI CL	1	NPA2	O	IW
146		01/04	12:44AM	MI	W PALM FL	2	NPA2	O	W
147		01/04	08:32AM	MI	INCOMI CL	1	NPA2	P	IM
148		01/04	08:46AM	MI	INCOMI CL	1	NPA2	P	IM
149		01/04	08:55PM		W PALM FL	4	NPA2	P	R
150		01/04	09:04PM		W PALM FL	1	NPA2	O	RW
151		01/04	09:16PM		STUART FL	1	NPA2	O	RW
152		01/04	09:41PM		INCOMI CL	2	NPA2	O	IRW
153		01/04	10:25PM		W PALM FL	1	NPA2	O	RW
154	Thu	01/05	08:00AM		TALLAH FL	1	NPA2	P	R
155		01/05	09:21AM		INCOMI CL	2	NPA2	P	IR
156		01/05	09:23AM		W PALM FL	1	NPA2	P	R
157		01/05	10:57AM		FTLAUD FL	1	NPA2	P	R
158		01/05	11:53AM		W PALM FL	2	NPA2	P	R
159		01/05	12:22PM		INCOMI CL	3	NPA2	P	IR
160		01/05	03:57PM		FTLAUD FL	3	NPA2	P	R
161		01/05	04:01PM		STUART FL	2	NPA2	P	R
162		01/05	04:03PM		BOCA R FL	1	NPA2	P	R
163		01/05	04:05PM		DELRAY FL	4	NPA2	P	R
164		01/05	06:10PM		INCOMI CL	14	NPA2	P	IR
165		01/05	06:26PM		INCOMI CL	47	NPA2	P	IR
166		01/05	07:15PM		STUART FL	17	NPA2	P	RM
167	Fri	01/06	12:26AM		W PALM FL	2	NPA2	O	RW
168		01/06	12:21PM		INCOMI CL	1	NPA2	P	IR
169		01/06	12:22PM		INCOMI CL	1	NPA2	P	IR
170		01/06	01:04PM		W PALM FL	1	NPA2	P	R
171		01/06	02:59PM		W PALM FL	1	NPA2	P	R
172		01/06	03:04PM		INCOMI CL	1	NPA2	P	IR
173		01/06	05:12PM		W PALM FL	1	NPA2	P	R
174		01/06	05:15PM		INCOMI CL	2	NPA2	P	IR
175		01/06	05:16PM		W PALM FL	5	NPA2	P	R
176		01/06	05:25PM		BOCA R FL	3	NPA2	P	R
177		01/06	05:42PM		W PALM FL	1	NPA2	P	R

EFTA00202610

Page:	10 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

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;	O=Auto Dropped Call Credit;	P=Priority Access Service;	Q=V-PN;	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
178		01/06	06:00PM	W PALM FL	9	NPA2	P	R
179		01/06	06:13PM	INCOMI CL	3	NPA2	P	IR
180		01/06	06:38PM	W PALM FL	1	NPA2	P	R
181		01/06	06:39PM	W PALM FL	1	NPA2	P	R
182		01/06	06:45PM	W PALM FL	1	NPA2	P	R
183		01/06	06:54PM	W PALM FL	1	NPA2	P	R
184		01/06	06:56PM	JACKSO FL	4	NPA2	P	RM
185		01/06	07:00PM	W PALM FL	5	NPA2	P	R
186		01/06	07:06PM	W PALM FL	1	NPA2	P	R
187		01/06	07:24PM	INCOMI CL	3	NPA2	P	IR
188		01/06	07:29PM	W PALM FL	1	NPA2	P	R
189		01/06	07:36PM	TALLAH FL	4	NPA2	P	R
190		01/06	08:33PM	W PALM FL	2	NPA2	P	R
191		01/06	08:56PM	INCOMI CL	3	NPA2	P	IR
192		01/06	09:56PM	INCOMI CL	17	NPA2	N	IRW
193		01/06	11:21PM	W PALM FL	1	NPA2	N	RW
194		01/06	11:24PM	INCOMI CL	2	NPA2	N	IRW
195	Sat	01/07	09:53AM	STUART FL	15	NPA2	N	RW
196		01/07	01:01PM	800 SE CL	7	NPA2	N	RW
197		01/07	01:52PM	FTLAUD FL	4	NPA2	N	RW
198		01/07	02:47PM	W PALM FL	2	NPA2	N	RW
199		01/07	08:15PM	INCOMI CL	3	NPA2	N	IRW
200		01/07	09:55PM	W PALM FL	2	NPA2	N	RW
201		01/07	10:11PM	INCOMI CL	2	NPA2	N	IRW
202	Sun	01/08	11:38AM	INCOMI CL	7	NPA2	N	IRW
203		01/08	11:49AM	W PALM FL	3	NPA2	N	RW
204		01/08	12:26PM	INCOMI CL	1	NPA2	N	IRW
205		01/08	06:36PM	W PALM FL	2	NPA2	N	RW
206		01/08	10:27PM	W PALM FL	2	NPA2	N	RW
207		01/08	10:29PM	W PALM FL	4	NPA2	N	RW
208		01/08	10:37PM	INCOMI CL	1	NPA2	N	IRW
209		01/08	10:38PM	INCOMI CL	14	NPA2	N	IRW
210	Mon	01/09	07:28AM	INCOMI CL	1	NPA2	P	IR
211		01/09	08:34AM	TALLAH FL	4	NPA2	P	R
212		01/09	10:53AM	W PALM FL	1	NPA2	P	R
213		01/09	10:59AM	W PALM FL	1	NPA2	P	R
214		01/09	11:16AM	W PALM FL	2	NPA2	P	R
215		01/09	11:19AM	TALLAH FL	1	NPA2	P	R
216		01/09	11:47AM	INCOMI CL	13	NPA2	P	IR
217		01/09	12:00PM	W PALM FL	1	NPA2	P	R
218		01/09	12:03PM	INCOMI CL	3	NPA2	P	IR
219		01/09	12:06PM	W PALM FL	2	NPA2	P	R

DST X280-9900 (10/03) EFTA00202611

Page:	11 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

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;	O=Auto Dropped Call Credit;	P=Priority Access Service;	Q=V-PN;	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
220		01/09	12:07PM	INCOMI CL	3	NPA2	P	IR
221		01/09	12:56PM	INCOMI CL	2	NPA2	P	IR
222		01/09	02:11PM	W PALM FL	2	NPA2	P	R
223		01/09	03:07PM	W PALM FL	1	NPA2	P	R
224		01/09	03:21PM	INCOMI CL	7	NPA2	P	IR
225		01/09	03:28PM	W PALM FL	2	NPA2	P	R
226		01/09	03:42PM	INCOMI CL	3	NPA2	P	IR
227		01/09	04:02PM	INCOMI CL	1	NPA2	P	IR
228		01/09	04:58PM	INCOMI CL	1	NPA2	P	IR
229		01/09	06:35PM	INCOMI CL	1	NPA2	P	IR
230		01/09	08:40PM	INCOMI CL	1	NPA2	P	IR
231		01/09	09:17PM	W PALM FL	2	NPA2	O	RW
232		01/09	09:22PM	STUART FL	1	NPA2	O	RW
233		01/09	09:23PM	STUART FL	5	NPA2	O	RW
234		01/09	09:28PM	W PALM FL	2	NPA2	O	RW
235		01/09	09:33PM	W PALM FL	2	NPA2	O	RW
236		01/09	09:37PM	W PALM FL	7	NPA2	O	RW
237		01/09	10:10PM	W PALM FL	2	NPA2	O	RW
238		01/09	10:17PM	W PALM FL	2	NPA2	O	RW
239		01/09	10:34PM	W PALM FL	3	NPA2	O	RW
240		01/09	10:36PM	W PALM FL	4	NPA2	O	RW
241		01/09	10:45PM	W PALM FL	2	NPA2	O	RW
242		01/09	11:15PM	W PALM FL	1	NPA2	O	RW
243		01/09	11:17PM	W PALM FL	1	NPA2	O	RW
244	Tue	01/10	11:37AM	W PALM FL	1	NPA2	P	R
245		01/10	11:46AM	INCOMI CL	3	NPA2	P	IR
246		01/10	11:50AM	W PALM FL	1	NPA2	P	R
247		01/10	12:03PM	INCOMI CL	1	NPA2	P	IR
248		01/10	12:34PM	W PALM FL	1	NPA2	P	R
249		01/10	12:38PM	INCOMI CL	4	NPA2	P	IR
250		01/10	12:44PM	INCOMI CL	1	NPA2	P	IR
251		01/10	12:58PM	W PALM FL	1	NPA2	P	R
252		01/10	14:08PM	W PALM FL	4	NPA2	P	R
253		01/10	14:57PM	W PALM FL	1	NPA2	P	R
254		01/10	14:57PM	W PALM FL	1	NPA2	P	R
255		01/10	14:58PM	W PALM FL	1	NPA2	P	R
256		01/10	04:59PM	W PALM FL	1	NPA2	P	R
257		01/10	05:08PM	INCOMI CL	7	NPA2	P	IR
258		01/10	05:38PM	INCOMI CL	1	NPA2	P	IR
259		01/10	05:48PM	INCOMI CL	7	NPA2	P	IRM
260		01/10	05:55PM	W PALM FL	2	NPA2	P	R
261		01/10	06:03PM	INCOMI CL	5	NPA2	P	IR

EFTA00202612

Page:	12 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Feature:	1=PTT One-to-One event;	a=Automated Call Return;	B=Direct Asst Call Complete;	C=Call Waiting;
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;	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	Call To	Min	Rate Code	Rate Pd	Feature
262		01/10	06:08PM	INCOMI CL	4	NPA2	P	IRM
263		01/10	06:11PM	INCOMI CL	6	NPA2	P	IR
264		01/10	06:18PM	W PALM FL	1	NPA2	P	R
265		01/10	06:53PM	INCOMI CL	12	NPA2	P	IR
266		01/10	07:06PM	INCOMI CL	4	NPA2	P	IR
267		01/10	07:35PM	W PALM FL	1	NPA2	P	R
268		01/10	07:36PM	INCOMI CL	1	NPA2	P	IR
269		01/10	07:38PM	W PALM FL	1	NPA2	P	R
270		01/10	07:59PM	INCOMI CL	3	NPA2	P	IR
271		01/10	08:05PM	INCOMI CL	2	NPA2	P	IR
272		01/10	08:34PM	INCOMI CL	4	NPA2	P	IRM
273		01/10	09:21PM	INCOMI CL	2	NPA2	O	IRW
274		01/10	09:37PM	W PALM FL	1	NPA2	O	RW
275		01/10	11:01PM	W PALM FL	1	NPA2	O	RW
276		01/10	11:02PM	W PALM FL	1	NPA2	O	RW
277		01/10	11:04PM	W PALM FL	1	NPA2	O	RW
278		01/10	11:05PM	W PALM FL	1	NPA2	O	RW
279		01/10	11:07PM	W PALM FL	1	NPA2	O	RW
280		01/10	11:13PM	W PALM FL	1	NPA2	O	RW
281		01/10	11:19PM	W PALM FL	2	NPA2	O	RW
282		01/10	11:21PM	BOYTON FL	2	NPA2	O	RW
283		01/10	11:23PM	W PALM FL	1	NPA2	O	RW
284		01/10	11:26PM	W PALM FL	1	NPA2	O	RW
285		01/10	11:50PM	BOYTON FL	1	NPA2	O	RW
286		01/10	11:55PM	INCOMI CL	1	NPA2	O	IRW
287	Wed	01/11	07:59AM	W PALM FL	1	NPA2	P	R
288		01/11	08:38AM	W PALM FL	1	NPA2	P	R
289		01/11	08:39AM	W PALM FL	1	NPA2	P	R
290		01/11	08:40AM	INCOMI CL	5	NPA2	P	IR
291		01/11	08:44AM	INCOMI CL	5	NPA2	P	IR
292		01/11	08:51AM	INCOMI CL	2	NPA2	P	IR
293		01/11	08:56AM	W PALM FL	1	NPA2	P	R
294		01/11	11:07AM	W PALM FL	2	NPA2	P	R
295		01/11	11:14AM	ORANGE FL	1	NPA2	P	R
296		01/11	11:17AM	JACKSO FL	4	NPA2	P	R
297		01/11	11:21AM	W PALM FL	2	NPA2	P	R
298		01/11	11:22AM	INCOMI CL	21	NPA2	P	IR
299		01/11	11:43AM	INCOMI CL	2	NPA2	P	IR
300		01/11	11:46AM	INCOMI CL	1	NPA2	P	IR
301		01/11	12:08PM	W PALM FL	2	NPA2	P	R
302		01/11	12:15PM	FTLAUD FL	1	NPA2	P	R
303		01/11	12:15PM	FTLAUD FL	1	NPA2	P	R

DST X280-9900 (10/03) EFTA00202613

Page:	13 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
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: 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; O=Auto Dropped Call Credit; P=Priority Access Service; Q=V-VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; v=Voce Activated Dialing; W=nights and Weekends

Item	Day	Date	Call To	Min	Rate Code	Rate Pd	Feature
304	01/11	12:26PM	INCOMI CL	3	NPA2	P	IR
305	01/11	12:30PM	W PALM FL	1	NPA2	P	R
306	01/11	12:35PM	W PALM FL	1	NPA2	P	R
307	01/11	12:37PM	W PALM FL	2	NPA2	P	R
308	01/11	12:38PM	W PALM FL	1	NPA2	P	R
309	01/11	12:41PM	INCOMI CL	2	NPA2	P	IRM
310	01/11	12:42PM	W PALM FL	4	NPA2	P	R
311	01/11	12:46PM	INCOMI CL	8	NPA2	P	IR
312	01/11	12:52PM	INCOMI CL	1	NPA2	P	IR
313	01/11	12:53PM	W PALM FL	1	NPA2	P	R
314	01/11	12:54PM	W PALM FL	1	NPA2	P	R
315	01/11	12:54PM	W PALM FL	1	NPA2	P	R
316	01/11	12:56PM	W PALM FL	2	NPA2	P	R
317	01/11	12:58PM	W PALM FL	2	NPA2	P	R
318	01/11	01:02PM	W PALM FL	1	NPA2	P	R
319	01/11	01:07PM	W PALM FL	4	NPA2	P	R
320	01/11	02:18PM	W PALM FL	2	NPA2	P	R
321	01/11	02:54PM	W PALM FL	1	NPA2	P	R
322	01/11	02:55PM	INCOMI CL	4	NPA2	P	IR
323	01/11	03:02PM	INCOMI CL	1	NPA2	P	IR
324	01/11	03:38PM	W PALM FL	2	NPA2	P	R
325	01/11	03:47PM	INCOMI CL	11	NPA2	P	IR
326	01/11	05:41PM	W PALM FL	14	NPA2	P	R
327	01/11	07:32PM	MONTIC FL	2	NPA2	P	R
328	01/11	08:23PM	W PALM FL	3	NPA2	P	R
329 Thu	01/12	09:28AM	CLEARW FL	1	NPA2	P	R
330	01/12	09:35AM	W PALM FL	2	NPA2	P	R
331	01/12	09:36AM	W PALM FL	2	NPA2	P	R
332	01/12	09:38AM	TALLAH FL	1	NPA2	P	R
333	01/12	09:39AM	TALLAH FL	1	NPA2	P	R
334	01/12	09:40AM	TALLAH FL	2	NPA2	P	R
335	01/12	09:41AM	INCOMI CL	1	NPA2	P	IR
336	01/12	09:44AM	W PALM FL	2	NPA2	P	R
337	01/12	09:45AM	INCOMI CL	9	NPA2	P	IRM
338	01/12	09:53AM	W PALM FL	40	NPA2	P	R
339	01/12	10:35AM	JACKSO FL	3	NPA2	P	R
340	01/12	10:38AM	W PALM FL	2	NPA2	P	R
341	01/12	12:06PM	INCOMI CL	3	NPA2	P	IRM
342	01/12	02:48PM	W PALM FL	3	NPA2	P	R
343	01/12	02:49PM	INCOMI CL	8	NPA2	P	IR
344	01/12	03:00PM	INCOMI CL	1	NPA2	P	IR
345	01/12	03:00PM	W PALM FL	1	NPA2	P	R

EFTA00202614

Page:	14 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
346		01/12	03:01PM	W PALM FL	1	NPA2	P	R
347		01/12	03:02PM	800 SE CL	4	NPA2	P	R
348		01/12	03:13PM	FTLAUD FL	1	NPA2	P	R
349		01/12	03:13PM	FTLAUD FL	1	NPA2	P	R
350		01/12	03:14PM	INCOMI CL	5	NPA2	P	IRM
351		01/12	03:28PM	TALLAH FL	2	NPA2	P	R
352		01/12	03:59PM	800 SE CL	1	NPA2	P	R
353		01/12	04:21PM	W PALM FL	2	NPA2	P	R
354		01/12	04:29PM	BOYTON FL	1	NPA2	P	R
355		01/12	05:16PM	INCOMI CL	1	NPA2	P	IR
356		01/12	06:14PM	INCOMI CL	5	NPA2	P	IR
357		01/12	06:18PM	INCOMI CL	30	NPA2	P	IR
358		01/12	06:55PM	INCOMI CL	2	NPA2	P	IR
359		01/12	08:16PM	W PALM FL	2	NPA2	P	R
360		01/12	08:20PM	INCOMI CL	48	NPA2	P	IR
361		01/12	09:08PM	INCOMI CL	16	NPA2	O	IRW
362	Fri	01/13	12:36PM	INCOMI CL	5	NPA2	P	IR
363		01/13	12:42PM	W PALM FL	2	NPA2	P	R
364		01/13	03:56PM	W PALM FL	2	NPA2	P	R
365		01/13	04:53PM	W PALM FL	2	NPA2	P	R
366		01/13	05:59PM	INCOMI CL	2	NPA2	P	IR
367		01/13	07:58PM	W PALM FL	1	NPA2	P	R
368		01/13	08:19PM	W PALM FL	1	NPA2	P	R
369		01/13	08:24PM	W PALM FL	1	NPA2	P	R
370		01/13	09:35PM	800 SE CL	1	NPA2	N	RW
371	Sat	01/14	12:59PM	W PALM FL	7	NPA2	N	RW
372		01/14	01:06PM	800 SE CL	3	NPA2	N	RW
373		01/14	02:33PM	800 SE CL	2	NPA2	N	RW
374		01/14	05:44PM	800 SE CL	3	NPA2	N	RW
375		01/14	05:51PM	JACKSOFL	1	NPA2	N	RW
376		01/14	05:51PM	JACKSOFL	1	NPA2	N	RW
377		01/14	06:50PM	JACKSOFL	2	NPA2	N	RW
378	Sun	01/15	01:01PM	STUART FL	22	NPA2	N	RW
379		01/15	01:25PM	JACKSOFL	1	NPA2	N	RW
380		01/15	01:29PM	INCOMI CL	3	NPA2	N	IRW
381		01/15	03:00PM	INCOMI CL	1	NPA2	N	IRW
382		01/15	03:47PM	INCOMI CL	1	NPA2	N	IRW
383		01/15	04:09PM	JACKSOFL	1	NPA2	N	RW
384		01/15	04:52PM	INCOMI CL	1	NPA2	N	IRW
385		01/15	06:52PM	INCOMI CL	2	NPA2	N	IRW
386		01/15	08:30PM	800 SE CL	4	NPA2	N	RW
387	Mon	01/16	02:08PM	JACKSOFL	1	NPA2	P	RM

DST X280-9900 (10/03) EFTA00202615

Page:	15 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
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: 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; 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	Call To	Min	Rate Code	Rate Pd	Feature
388	01/16	02:43PM		800 SE CL	2	NPA2	P	R
389	01/16	03:01PM		800 SE CL	3	NPA2	P	R
390	01/16	03:17PM		JACKSO FL	1	NPA2	P	RM
391	01/16	03:22PM		JACKSO FL	1	NPA2	P	RM
392	01/16	03:25PM		INCOMI CL	1	NPA2	P	IRM
393	Tue	01/17	01:48PM	INCOMI CL	18	NPA2	P	IR
394	01/17	02:05PM		INCOMI CL	8	NPA2	P	IR
395	01/17	02:14PM		FTLAUD FL	7	NPA2	P	R
396	01/17	02:26PM		W PALM FL	4	NPA2	P	R
397	01/17	03:26PM		800 SE CL	2	NPA2	P	R
398	01/17	04:35PM		INCOMI CL	2	NPA2	P	IR
399	01/17	05:38PM		W PALM FL	2	NPA2	P	RM
400	01/17	05:39PM		W PALM FL	2	NPA2	P	RM
401	01/17	05:41PM		MIAMI FL	4	NPA2	P	RM
402	01/17	05:45PM		W PALM FL	1	NPA2	P	R
403	01/17	05:46PM		W PALM FL	2	NPA2	P	R
404	01/17	05:47PM		800 SE CL	1	NPA2	P	R
405	01/17	06:01PM		INCOMI CL	2	NPA2	P	IR
406	01/17	06:43PM		JACKSO FL	1	NPA2	P	RM
407	01/17	06:50PM		JACKSO FL	1	NPA2	P	RM
408	01/17	07:15PM		800 SE CL	2	NPA2	P	R
409	01/17	07:17PM		JACKSO FL	1	NPA2	P	RM
410	01/17	07:24PM		INCOMI CL	1	NPA2	P	IR
411	01/17	07:30PM		JACKSO FL	2	NPA2	P	RM
412	01/17	07:33PM		INCOMI CL	1	NPA2	P	IR
413	01/17	07:34PM		INCOMI CL	1	NPA2	P	IRM
414	01/17	07:35PM		INCOMI CL	3	NPA2	P	IR
415	01/17	07:38PM		INCOMI CL	3	NPA2	P	IR
416	01/17	07:43PM		JACKSO FL	1	NPA2	P	RM
417	01/17	07:43PM		INCOMI CL	1	NPA2	P	IRM
418	01/17	09:35PM		INCOMI CL	3	NPA2	O	IRW
419	01/17	10:00PM		W PALM FL	1	NPA2	O	RW
420	01/17	11:19PM		W PALM FL	2	NPA2	O	RW
421	01/17	11:53PM		FORT M FL	3	NPA2	O	RW
422 Wed	01/18	12:12AM		TALLAH FL	1	NPA2	O	RW
423	01/18	12:18AM		FORT M FL	5	NPA2	O	RW
424	01/18	12:37AM		W PALM FL	2	NPA2	O	RW
425	01/18	05:48AM		TALLAH FL	1	NPA2	O	RW
426	01/18	11:06AM		W PALM FL	1	NPA2	P	R
427	01/18	11:07AM		W PALM FL	1	NPA2	P	R
428	01/18	11:55AM		INCOMI CL	8	NPA2	P	IR
429	01/18	01:17PM		FORT M FL	1	NPA2	P	RM

EFTA00202616

Page:	16 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

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;	O=Auto Dropped Call Credit;	P=Priority Access Service;	Q=V-PN;	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
430		01/18	02:42PM	FTLAUD FL	2	NPA2	P	R
431		01/18	03:01PM	W PALM FL	2	NPA2	P	R
432		01/18	03:31PM	800 SE CL	5	NPA2	P	R
433		01/18	03:59PM	800 SE CL	8	NPA2	P	R
434		01/18	04:12PM	800 SE CL	7	NPA2	P	R
435		01/18	04:20PM	BRADEN FL	4	NPA2	P	R
436		01/18	04:26PM	W PALM FL	1	NPA2	P	R
437		01/18	04:37PM	TALLAH FL	3	NPA2	P	R
438		01/18	04:44PM	INCOMI CL	2	NPA2	P	IR
439		01/18	04:48PM	INCOMI CL	1	NPA2	P	IR
440		01/18	04:50PM	TALLAH FL	1	NPA2	P	R
441		01/18	04:50PM	FTWALT FL	1	NPA2	P	R
442		01/18	04:51PM	FTWALT FL	1	NPA2	P	R
443		01/18	04:51PM	FTWALT FL	2	NPA2	P	R
444		01/18	05:51PM	INCOMI CL	1	NPA2	P	IR
445		01/18	06:21PM	INCOMI CL	1	NPA2	P	IRM
446		01/18	06:49PM	W PALM FL	2	NPA2	P	R
447		01/18	08:00PM	FTWALT FL	1	NPA2	P	R
448		01/18	08:02PM	W PALM FL	1	NPA2	P	R
449		01/18	08:07PM	FTWALT FL	2	NPA2	P	R
450		01/18	08:21PM	INCOMI CL	3	NPA2	P	IR
451		01/18	09:19PM	W PALM FL	4	NPA2	O	RW
452		01/18	09:37PM	MIAMI FL	3	NPA2	O	RW
453		01/18	09:42PM	LEESBU FL	1	NPA2	O	RW
454		01/18	09:43PM	LEESBU FL	1	NPA2	O	RW
455		01/18	09:45PM	LEESBU FL	1	NPA2	O	RW
456		01/18	10:30PM	W PALM FL	4	NPA2	O	RW
457		01/18	10:34PM	STUART FL	1	NPA2	O	RW
458		01/18	10:38PM	INCOMI CL	1	NPA2	O	IRW
459	Thu	01/19	09:46AM	DEERFL FL	5	NPA2	P	RM
460		01/19	09:50AM	W PALM FL	3	NPA2	P	R
461		01/19	10:02AM	INCOMI CL	6	NPA2	P	IR
462		01/19	10:22AM	INCOMI CL	2	NPA2	P	IR
463		01/19	10:40AM	STUART FL	9	NPA2	P	R
464		01/19	02:11PM	LONG B CA	8	NPA2	P	R
465		01/19	02:12PM	INCOMI CL	18	NPA2	P	IR
466		01/19	02:30PM	LONG B CA	13	NPA2	P	R
467		01/19	03:19PM	W PALM FL	1	NPA2	P	R
468		01/19	03:31PM	TALLAH FL	2	NPA2	P	R
469		01/19	03:34PM	INCOMI CL	7	NPA2	P	IRM
470		01/19	03:45PM	W PALM FL	2	NPA2	P	R
471		01/19	03:49PM	HOLLYW FL	2	NPA2	P	R

DST X280-9900 (10/03) EFTA00202617

Page:	17 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
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: 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; O=Auto Dropped Call Credit; P=Priority Access Service; Q=V-VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; v=Voce Activated Dialing; W=nights and Weekends

Item	Day	Date	Call To	Min	Rate Code	Rate Pd	Feature
472	01/19	03:51PM	MIAMI FL	1	NPA2	P	RM
473	01/19	03:53PM	TALLAH FL	1	NPA2	P	R
474	01/19	04:09PM	INCOMI CL	2	NPA2	P	IRM
475	01/19	05:38PM	INCOMI CL	37	NPA2	P	IR
476	01/19	06:42PM	INCOMI CL	14	NPA2	P	IR
477	01/19	08:51PM	INCOMI CL	1	NPA2	P	IR
478	01/19	08:52PM	W PALM FL	1	NPA2	P	R
479	01/19	08:52PM	W PALM FL	6	NPA2	P	R
480	01/19	09:52PM	INCOMI CL	6	NPA2	O	IRW
481 Fri	01/20	11:00AM	W PALM FL	2	NPA2	P	R
482	01/20	11:51AM	W PALM FL	9	NPA2	P	R
483	01/20	12:05PM	W PALM FL	2	NPA2	P	R
484	01/20	02:20PM	TALLAH FL	3	NPA2	P	R
485	01/20	02:27PM	W PALM FL	3	NPA2	P	R
486	01/20	02:32PM	W PALM FL	2	NPA2	P	R
487	01/20	02:35PM	INCOMI CL	6	NPA2	P	IR
488	01/20	02:39PM	INCOMI CL	2	NPA2	P	IRM
489	01/20	02:46PM	TALLAH FL	5	NPA2	P	R
490	01/20	02:57PM	TALLAH FL	2	NPA2	P	R
491	01/20	02:58PM	FTLAUD FL	2	NPA2	P	R
492	01/20	03:03PM	INCOMI CL	6	NPA2	P	IRM
493	01/20	03:22PM	W PALM FL	1	NPA2	P	R
494	01/20	03:48PM	W PALM FL	1	NPA2	P	R
495	01/20	04:11PM	INCOMI CL	9	NPA2	P	IRM
496	01/20	04:20PM	W PALM FL	1	NPA2	P	R
497	01/20	04:30PM	TALLAH FL	2	NPA2	P	R
498	01/20	04:38PM	TALLAH FL	1	NPA2	P	R
499	01/20	04:43PM	TALLAH FL	1	NPA2	P	R
500	01/20	04:44PM	TALLAH FL	2	NPA2	P	R
501	01/20	04:55PM	INCOMI CL	4	NPA2	P	IR
502	01/20	05:34PM	W PALM FL	2	NPA2	P	R
503	01/20	05:40PM	W PALM FL	12	NPA2	P	R
504	01/20	05:56PM	W PALM FL	5	NPA2	P	R
505	01/20	06:07PM	INCOMI CL	7	NPA2	P	IR
506	01/20	06:37PM	INCOMI CL	12	NPA2	P	IRM
507	01/20	06:58PM	INCOMI CL	4	NPA2	P	IRM
508	01/20	11:05PM	INCOMI CL	1	NPA2	N	IRW
509 Sat	01/21	08:52AM	W PALM FL	57	NPA2	N	RW
510	01/21	09:48AM	INCOMI CL	9	NPA2	N	IRW
511	01/21	01:41PM	INCOMI CL	8	NPA2	N	IRW
512	01/21	05:07PM	INCOMI CL	9	NPA2	N	IRW
513	01/21	11:06PM	W PALM FL	1	NPA2	N	RW

EFTA00202618

Page:	18 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
514		01/21	11:20PM	W PALM FL	2	NPA2	N	RW
515		01/21	11:30PM	INCOMI CL	5	NPA2	N	IRW
516	Sun	01/22	11:55AM	INCOMI CL	14	NPA2	N	IRW
517		01/22	01:35PM	W PALM FL	2	NPA2	N	RW
518		01/22	06:04PM	W PALM FL	9	NPA2	N	RW
519		01/22	06:13PM	W PALM FL	2	NPA2	N	RW
520		01/22	06:15PM	INCOMI CL	5	NPA2	N	IRW
521		01/22	06:49PM	W PALM FL	3	NPA2	N	RW
522		01/22	06:59PM	INCOMI CL	7	NPA2	N	IRW
523	Mon	01/23	10:51AM	INCOMI CL	1	NPA2	P	IR
524		01/23	10:54AM	W PALM FL	1	NPA2	P	R
525		01/23	10:55AM	W PALM FL	1	NPA2	P	R
526		01/23	10:58AM	W PALM FL	2	NPA2	P	R
527		01/23	11:00AM	INCOMI CL	1	NPA2	P	IR
528		01/23	11:08AM	INCOMI CL	8	NPA2	P	IR
529		01/23	11:15AM	INCOMI CL	7	NPA2	P	IR
530		01/23	02:23PM	MIAMI FL	1	NPA2	P	RM
531		01/23	02:24PM	TALLAH FL	2	NPA2	P	R
532		01/23	05:12PM	INCOMI CL	2	NPA2	P	IRM
533		01/23	05:15PM	W PALM FL	1	NPA2	P	R
534		01/23	05:25PM	INCOMI CL	7	NPA2	P	IRM
535		01/23	05:32PM	W PALM FL	2	NPA2	P	R
536		01/23	06:18PM	INCOMI CL	2	NPA2	P	IR
537		01/23	06:19PM	INCOMI CL	3	NPA2	P	IR
538		01/23	08:53PM	W PALM FL	2	NPA2	P	R
539		01/23	08:54PM	MIAMI FL	1	NPA2	P	RM
540		01/23	09:15PM	INCOMI CL	5	NPA2	O	IRW
541		01/23	09:20PM	INCOMI CL	9	NPA2	O	IRW
542	Tue	01/24	11:00AM	FTWALT FL	1	NPA2	P	R
543		01/24	11:01AM	FTLAUD FL	2	NPA2	P	R
544		01/24	11:04AM	W PALM FL	2	NPA2	P	R
545		01/24	11:35AM	W PALM FL	1	NPA2	P	R
546		01/24	11:40AM	TALLAH FL	2	NPA2	P	R
547		01/24	11:42AM	TALLAH FL	1	NPA2	P	R
548		01/24	11:43AM	TALLAH FL	1	NPA2	P	R
549		01/24	11:44AM	TALLAH FL	1	NPA2	P	R
550		01/24	12:08PM	W PALM FL	3	NPA2	P	R
551		01/24	12:12PM	TALLAH FL	4	NPA2	P	R
552		01/24	12:27PM	INCOMI CL	5	NPA2	P	IR
553		01/24	12:31PM	INCOMI CL	15	NPA2	P	IR
554		01/24	12:52PM	INCOMI CL	2	NPA2	P	IR
555		01/24	04:35PM	INCOMI CL	8	NPA2	P	IR

DST X280-9900 (10/03) EFTA00202619

Page:	19 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Call Location(CL):

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; 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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
556		01/24	05:35PM		INCOMI CL	2	NPA2	P	IR
557		01/24	06:05PM		INCOMI CL	10	NPA2	P	IR
558		01/24	06:25PM		INCOMI CL	2	NPA2	P	IR
559		01/24	07:07PM		INCOMI CL	2	NPA2	P	IR
560 Wed	01/25	09:56AM		W PALM FL	1	NPA2	P	R
561		01/25	10:00AM	W PALM FL	1	NPA2	P	R
562		01/25	12:49PM	W PALM FL	1	NPA2	P	R
563		01/25	01:13PM	INCOMI CL	2	NPA2	P	IR
564		01/25	02:17PM	W PALM FL	1	NPA2	P	R
565		01/25	02:19PM	MIAMI FL	1	NPA2	P	RM
566		01/25	02:19PM	W PALM FL	8	NPA2	P	R
567		01/25	03:11PM	W PALM FL	2	NPA2	P	RM
568		01/25	04:19PM	INCOMI CL	9	NPA2	P	IR
569		01/25	04:36PM	INCOMI CL	1	NPA2	P	IR
570		01/25	04:40PM	INCOMI CL	1	NPA2	P	IR
571		01/25	04:50PM	W PALM FL	1	NPA2	P	RM
572		01/25	05:04PM	W PALM FL	2	NPA2	P	R
573		01/25	06:00PM	INCOMI CL	1	NPA2	P	IR
574		01/25	06:03PM	INCOMI CL	3	NPA2	P	IR
575		01/25	06:04PM	INCOMI CL	11	NPA2	P	IR
576		01/25	06:29PM	INCOMI CL	2	NPA2	P	IRM
577		01/25	06:31PM	INCOMI CL	3	NPA2	P	IR
578		01/25	08:38PM	LAKELA FL	1	NPA2	P	R
579		01/25	08:41PM	LAKELA FL	1	NPA2	P	R
580		01/25	10:59PM	INCOMI CL	3	NPA2	O	IRW
581		01/25	11:26PM	INCOMI CL	2	NPA2	O	IRW
582		01/25	11:45PM	W PALM FL	2	NPA2	O	RW
583 Thu		01/26	10:24AM	INCOMI CL	2	NPA2	P	IR
584		01/26	11:13AM	W PALM FL	1	NPA2	P	R
585		01/26	11:14AM	800 SE CL	2	NPA2	P	R
586		01/26	11:19AM	FTWALT FL	3	NPA2	P	R
587		01/26	12:34PM	INCOMI CL	5	NPA2	P	IR
588		01/26	12:39PM	W PALM FL	2	NPA2	P	R
589		01/26	01:13PM	INCOMI CL	12	NPA2	P	IR
590		01/26	02:31PM	INCOMI CL	2	NPA2	P	IR
591		01/26	03:06PM	800 SE CL	4	NPA2	P	R
592		01/26	03:10PM	W PALM FL	2	NPA2	P	R
593		01/26	03:18PM	INCOMI CL	1	NPA2	P	IRM
594		01/26	03:32PM	FORT M FL	1	NPA2	P	RM
595		01/26	03:37PM	INCOMI CL	1	NPA2	P	IRM
596		01/26	03:46PM	INCOMI CL	1	NPA2	P	IRM
597		01/26	04:42PM	FTWALT FL	2	NPA2	P	R

EFTA00202620

Page:	20 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
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=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;	O=Auto Dropped Call Credit;	P=Priority Access Service;	Q=V-PN;
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
598		01/26	04:47PM	W PALM FL	2	NPA2	P	R		0.00
599		01/26	04:48PM	W PALM FL	1	NPA2	P	R		0.00
600		01/26	04:49PM	W PALM FL	1	NPA2	P	R		0.00
601		01/26	04:49PM	W PALM FL	3	NPA2	P	R		0.00
602		01/26	04:51PM	800 SE CL	8	NPA2	P	R		0.00
603		01/26	04:58PM	INCOMI CL	4	NPA2	P	IR		0.00
604		01/26	05:20PM	INCOMI CL	3	NPA2	P	IR		0.00
605		01/26	06:08PM	INCOMI CL	2	NPA2	P	IR		0.00
606		01/26	06:34PM	INCOMI CL	6	NPA2	P	IR		0.00
607		01/26	06:41PM	INCOMI CL	8	NPA2	P	IR		0.00
608		01/26	07:03PM	INCOMI CL	6	NPA2	P	IR		0.00
609		01/26	07:09PM	W PALM FL	4	NPA2	P	R		0.00
610		01/26	07:12PM	INCOMI CL	14	NPA2	P	IR		0.00
611		01/26	07:25PM	W PALM FL	2	NPA2	P	R		0.00
612		01/26	08:03PM	INCOMI CL	6	NPA2	P	IR	1.20	1.20
613		01/26	08:22PM	W PALM FL	20	NPA2	P	R	8.00	8.00
614		01/26	09:29PM	INCOMI CL	2	NPA2	O	IRW		0.00
615		01/26	09:38PM	FORT M FL	3	NPA2	O	RW		0.00
616		01/26	09:41PM	W PALM FL	10	NPA2	O	RW		0.00
617		01/26	09:54PM	W PALM FL	10	NPA2	O	RW		0.00
618		01/26	10:05PM	INCOMI CL	3	NPA2	O	IRW		0.00
619	Fri	01/27	01:13AM	INCOMI CL	3	NPA2	O	IRW		0.00
620		01/27	08:39AM	W PALM FL	4	NPA2	P	R	1.60	1.60
621		01/27	09:26AM	MIAMI FL	1	NPA2	P	RM		0.00
622		01/27	09:37AM	W PALM FL	1	NPA2	P	R	0.40	0.40
623		01/27	10:40AM	STUART FL	2	NPA2	P	RM		0.00
624		01/27	10:48AM	W PALM FL	1	NPA2	P	R	0.40	0.40
625		01/27	10:48AM	W PALM FL	1	NPA2	P	R	0.40	0.40
626		01/27	10:49AM	W PALM FL	1	NPA2	P	R	0.40	0.40
627		01/27	10:50AM	W PALM FL	3	NPA2	P	R	1.20	1.20
628		01/27	11:07AM	INCOMI CL	2	NPA2	P	IR	0.80	0.80
629		01/27	11:21AM	TALLAH FL	1	NPA2	P	R	0.40	0.40
630		01/27	11:22AM	TALLAH FL	4	NPA2	P	R	1.60	1.60
631		01/27	11:27AM	TALLAH FL	7	NPA2	P	R	2.80	2.80
632		01/27	12:26PM	W PALM FL	5	NPA2	P	R	2.00	2.00
633		01/27	12:32PM	INCOMI CL	2	NPA2	P	IR	0.80	0.80
634		01/27	12:37PM	INCOMI CL	2	NPA2	P	IR	0.80	0.80
635		01/27	01:08PM	W PALM FL	2	NPA2	P	R	0.80	0.80
636		01/27	02:15PM	W PALM FL	1	NPA2	P	R	0.40	0.40
637		01/27	02:17PM	W PALM FL	1	NPA2	P	R	0.40	0.40
638		01/27	02:18PM	W PALM FL	4	NPA2	P	R	1.60	1.60
639		01/27	02:22PM	TALLAH FL	1	NPA2	P	R	0.40	0.40

DST X280-9900 (10/03) EFTA00202621

Page:	21 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
640	01/27	02:22PM	FTWALT FL	2	NPA2	P	R	0.80	0.80
641	01/27	02:26PM	W PALM FL	3	NPA2	P	R	1.20	1.20
642	01/27	03:30PM	STUART FL	2	NPA2	P	RM		0.00
643	01/27	03:32PM	W PALM FL	1	NPA2	P	R	0.40	0.40
644	01/27	03:47PM	INCOMI CL	2	NPA2	P	IR	0.80	0.80
645	01/27	03:49PM	INCOMI CL	1	NPA2	P	IR	0.40	0.40
646	01/27	03:52PM	INCOMI CL	1	NPA2	P	IR	0.40	0.40
647	01/27	04:21PM	INCOMI CL	1	NPA2	P	IRM		0.00
648	01/27	06:46PM	INCOMI CL	3	NPA2	P	IR	1.20	1.20
649 Sat	01/28	11:30AM	W PALM FL	2	NPA2	N	RW		0.00
650	01/28	11:41AM	INCOMI CL	1	NPA2	N	IRW		0.00
651	01/28	11:42AM	W PALM FL	4	NPA2	N	RW		0.00
652	01/28	11:51AM	INCOMI CL	1	NPA2	N	IRW		0.00
653	01/28	12:21PM	W PALM FL	2	NPA2	N	RW		0.00
654	01/28	12:23PM	INCOMI CL	1	NPA2	N	IRW		0.00
655	01/28	12:52PM	W PALM FL	1	NPA2	N	RW		0.00
656	01/28	12:57PM	FORT M FL	2	NPA2	N	RW		0.00
657	01/28	09:30PM	W PALM FL	3	NPA2	N	RW		0.00
658	01/28	09:39PM	INCOMI CL	1	NPA2	N	IRW		0.00
659	01/28	10:36PM	INCOMI CL	1	NPA2	N	IRW		0.00
Subtotal Min 31.60 0.00 31.60
Totals 31.60 0.00 31.60

Item	Day	Date	Time	Call To	Min	Rate Code	Total Charge
Charges Incurred While Roaming in TALLAHASSEE (PCS), F
1	Wed	01/04	08:55PM	W PALM FL	4	NPA2	0.00
2		01/04	09:05PM	W PALM FL	1	NPA2	0.00
3		01/04	09:16PM	STUART FL	1	NPA2	0.00
4		01/04	10:26PM	W PALM FL	1	NPA2	0.00
5	Thu	01/05	09:23AM	W PALM FL	1	NPA2	0.00
6		01/05	10:57AM	FTLAUD FL	1	NPA2	0.00

EFTA00202622

Page:	22 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Feature
7	01/05	11	15:34AM		W PALM FL	2	NPA2
8	01/05	03	58:59PM		FTLAUD FL	3	NPA2
9	01/05	04	02:29PM		STUART FL	1	NPA2
10	01/05	04	03:09PM		BOCA R FL	1	NPA2
11	01/05	04	04:09PM		DELRAY FL	4	NPA2
12	01/05	07	15:15PM		STUART FL	17	NPA2
13	Fri	01/06	12:27AM		W PALM FL	1	NPA2
14	01/06	01	04:09PM		W PALM FL	1	NPA2
15	01/06	03	00:09PM		W PALM FL	1	NPA2
16	01/06	05	13:19PM		W PALM FL	1	NPA2
17	01/06	05	16:19PM		W PALM FL	5	NPA2
18	01/06	05	26:29PM		BOCA R FL	3	NPA2
19	01/06	05	43:49PM		W PALM FL	1	NPA2
20	01/06	06	01:09PM		W PALM FL	9	NPA2
21	01/06	06	38:39PM		W PALM FL	1	NPA2
22	01/06	06	39:39PM		W PALM FL	1	NPA2
23	01/06	06	45:49PM		W PALM FL	1	NPA2
24	01/06	06	55:59PM		W PALM FL	1	NPA2
25	01/06	06	56:59PM		JACKSO FL	3	NPA2
26	01/06	07	01:09PM		W PALM FL	5	NPA2
27	01/06	07	06:09PM		W PALM FL	1	NPA2
28	01/06	07	30:09PM		W PALM FL	1	NPA2
29	01/06	08	34:09PM		W PALM FL	1	NPA2
30	01/06	11	22:29PM		W PALM FL	1	NPA2
31	Sat	01/07	09	54:49PM		STUART FL	15	NPA2
32	01/07	01	53:39PM		FTLAUD FL	4	NPA2
33	01/07	02	47:19PM		W PALM FL	2	NPA2
34	01/07	09	56:49PM		W PALM FL	1	NPA2
35	Sun	01/08	11	50:49PM		W PALM FL	3	NPA2
36	01/08	06	37:49PM		W PALM FL	1	NPA2
37	01/08	10	28:49PM		W PALM FL	1	NPA2
38	01/08	10	29:49PM		W PALM FL	4	NPA2
39	Mon	01/09	10	53:49PM		W PALM FL	1	NPA2
40	01/09	10	59:49PM		W PALM FL	1	NPA2
41	01/09	11	17:49PM		W PALM FL	1	NPA2
42	01/09	12	07:49PM		W PALM FL	2	NPA2
43	01/09	02	11:19PM		W PALM FL	1	NPA2
44	01/09	03	07:49PM		W PALM FL	1	NPA2
45	01/09	03	28:49PM		W PALM FL	1	NPA2
46	01/09	09	17:49PM		W PALM FL	2	NPA2
47	01/09	09	22:49PM		STUART FL	1	NPA2
48	01/09	09	23:49PM		STUART FL	5	NPA2
49	01/09	09	28:49PM		W PALM FL	2	NPA2
50	01/09	09	34:49PM		W PALM FL	2	NPA2
51	01/09	09	37:49PM		W PALM FL	6	NPA2
52	01/09	10	11:19PM		W PALM FL	1	NPA2
53	01/09	10	17:49PM		W PALM FL	1	NPA2

DST X280-9900 (10/03) EFTA00202623

Page:	23 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
54	01/09	10:34PM		W PALM FL	2	NPA2
55	01/09	10:36PM		W PALM FL	4	NPA2
56	01/09	10:45PM		W PALM FL	2	NPA2
57	01/09	10:15PM		W PALM FL	1	NPA2
58	01/09	11:17PM		W PALM FL	1	NPA2
59	Tue	01/10	11:37AM		W PALM FL	1	NPA2
60	01/10	11:51AM		W PALM FL	1	NPA2
61	01/10	12:35PM		W PALM FL	1	NPA2
62	01/10	12:58PM		W PALM FL	1	NPA2
63	01/10	04:08PM		W PALM FL	4	NPA2
64	01/10	04:57PM		W PALM FL	1	NPA2
65	01/10	04:57PM		W PALM FL	1	NPA2
66	01/10	04:58PM		W PALM FL	1	NPA2
67	01/10	05:00PM		W PALM FL	1	NPA2
68	01/10	05:55PM		W PALM FL	2	NPA2
69	01/10	06:18PM		W PALM FL	1	NPA2
70	01/10	07:35PM		W PALM FL	1	NPA2
71	01/10	07:38PM		W PALM FL	1	NPA2
72	01/10	09:38PM		W PALM FL	1	NPA2
73	01/10	11:01PM		W PALM FL	1	NPA2
74	01/10	11:03PM		W PALM FL	1	NPA2
75	01/10	11:05PM		W PALM FL	1	NPA2
76	01/10	11:06PM		W PALM FL	1	NPA2
77	01/10	11:07PM		W PALM FL	1	NPA2
78	01/10	11:13PM		W PALM FL	1	NPA2
79	01/10	11:20PM		W PALM FL	1	NPA2
80	01/10	11:21PM		BOYTON FL	1	NPA2
81	01/10	11:24PM		W PALM FL	1	NPA2
82	01/10	11:27PM		W PALM FL	1	NPA2
83	01/10	11:50PM		BOYTON FL	1	NPA2
84	Wed	01/11	07:59AM		W PALM FL	1	NPA2
85	01/11	08:39AM		W PALM FL	1	NPA2
86	01/11	08:40AM		W PALM FL	1	NPA2
87	01/11	08:56AM		W PALM FL	1	NPA2
89	01/11	11:14AM		ORANGE FL	1	NPA2
90	01/11	11:17AM		JACKSO FL	4	NPA2
91	01/11	11:22AM		W PALM FL	1	NPA2
92	01/11	12:08PM		W PALM FL	1	NPA2
93	01/11	12:15PM		FTLAUD FL	1	NPA2
94	01/11	12:15PM		FTLAUD FL	1	NPA2
95	01/11	12:30PM		W PALM FL	1	NPA2
96	01/11	12:36PM		W PALM FL	1	NPA2
97	01/11	12:37PM		W PALM FL	2	NPA2
98	01/11	12:42PM		W PALM FL	3	NPA2
99	01/11	12:53PM		W PALM FL	1	NPA2
100	01/11	12:54PM		W PALM FL	1	NPA2

EFTA00202624

Page:	24 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Total Charge
101	01/11	12:54PM		W PALM FL	1	NPA2		0.00
102	01/11	12:57PM		W PALM FL	2	NPA2		0.00
103	01/11	12:58PM		W PALM FL	2	NPA2		0.00
104	01/11	01:03PM		W PALM FL	1	NPA2		0.00
105	01/11	01:07PM		W PALM FL	4	NPA2		0.00
106	01/11	02:19PM		W PALM FL	1	NPA2		0.00
107	01/11	02:54PM		W PALM FL	1	NPA2		0.00
108	01/11	03:38PM		W PALM FL	1	NPA2		0.00
109	01/11	05:41PM		W PALM FL	14	NPA2		0.00
110	01/11	08:23PM		W PALM FL	2	NPA2		0.00
111	Thu	01/12	09:28AM	CLEARW FL	1	NPA2		0.00
112	01/12	09:35AM		W PALM FL	1	NPA2		0.00
113	01/12	09:36AM		W PALM FL	2	NPA2		0.00
114	01/12	09:44AM		W PALM FL	2	NPA2		0.00
115	01/12	09:54AM		W PALM FL	40	NPA2		0.00
116	01/12	10:35AM		JACKSO FL	3	NPA2		0.00
117	01/12	10:38AM		W PALM FL	2	NPA2		0.00
118	01/12	02:49PM		W PALM FL	2	NPA2		0.00
119	01/12	03:00PM		W PALM FL	1	NPA2		0.00
120	01/12	03:01PM		W PALM FL	1	NPA2		0.00
121	01/12	03:14PM		PTLAUD FL	1	NPA2		0.00
122	01/12	04:21PM		W PALM FL	1	NPA2		0.00
123	01/12	04:29PM		BOYTON FL	1	NPA2		0.00
124	01/12	08:17PM		W PALM FL	1	NPA2		0.00
125	Fri	01/13	12:42PM		W PALM FL	1	NPA2	0.00
126	01/13	03:57PM		W PALM FL	1	NPA2		0.00
127	01/13	04:53PM		W PALM FL	1	NPA2		0.00
Charges Incurred While Roaming in JACKSONVILLE, FL
128	01/13	07:58PM		W PALM FL	1	NPA2		0.00
129	01/13	08:19PM		W PALM FL	1	NPA2		0.00
130	01/13	08:24PM		W PALM FL	1	NPA2		0.00
131	Bat	01/14	12:59PM		STUART FL	22	NPA2	0.00
132	Sun	01/15	01:01PM		FTLAND FL	7	NPA2	0.00
133	Tue	01/17	02:14PM		FTLAND FL	4	NPA2	0.00
134	01/17	02:26PM		W PALM FL	2	NPA2		0.00
135	01/17	05:38PM		W PALM FL	2	NPA2		0.00
136	01/17	05:39PM		W PALM FL	2	NPA2		0.00
137	01/17	05:41PM		MIAMI FL	3	NPA2		0.00
138	01/17	05:45PM		W PALM FL	1	NPA2		0.00
139	01/17	05:46PM		W PALM FL	1	NPA2		0.00
140	01/17	10:00PM		W PALM FL	1	NPA2		0.00
Charges Incurred While Roaming in TALLAHASSEE (PCS), F
141	01/17	11:19PM		W PALM FL	1	NPA2		0.00
142	01/17	11:53PM		PORT M FL	3	NPA2		0.00
143	Wed	01/18	12:18AM		PORT M FL	5	NPA2	0.00
144	01/18	12:37AM		W PALM FL	1	NPA2		0.00
145	01/18	11:07AM		W PALM FL	1	NPA2		0.00

DST X280-9900 (10/03) EFTA00202625

Page:	25 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min
146	01/18	11:07AM		W PALM FL	1	NPA2
147	01/18	01:18PM		FORT M FL	1	NPA2
148	01/18	01:18PM		FTLAUD FL	1	NPA2
149	01/18	03:01PM		W PALM FL	2	NPA2
150	01/18	04:20PM		BRADEN FL	4	NPA2
151	01/18	04:26PM		W PALM FL	1	NPA2
152	01/18	04:51PM		FTWAIT FL	1	NPA2
153	01/18	04:51PM		FTWAIT FL	1	NPA2
154	01/18	04:52PM		FTWAIT FL	2	NPA2
155	01/18	06:50PM		W PALM FL	1	NPA2
156	01/18	08:01PM		FTWAIT FL	1	NPA2
157	01/18	08:02PM		W PALM FL	1	NPA2
158	01/18	08:07PM		FTWAIT FL	2	NPA2
159	01/18	09:19PM		W PALM FL	4	NPA2
160	01/18	09:37PM		MIAMI FL	3	NPA2
161	01/18	09:42PM		LEESBU FL	1	NPA2
162	01/18	09:43PM		LEESBU FL	1	NPA2
163	01/18	09:45PM		LEESBU FL	1	NPA2
164	01/18	10:30PM		W PALM FL	1	NPA2
165	01/18	10:34PM		STUART FL	1	NPA2
166	Thu	09:46AM		DEERFL FL	4	NPA2
167	01/19	09:51AM		W PALM FL	2	NPA2
168	01/19	10:41AM		STUART FL	9	NPA2
169	01/19	02:11PM		LONG B CA	8	NPA2
170	01/19	02:30PM		LONG B CA	13	NPA2
171	01/19	03:20PM		W PALM FL	1	NPA2
172	01/19	03:46PM		W PALM FL	1	NPA2
173	01/19	03:51PM		MIAMI FL	1	NPA2
174	01/19	08:52PM		W PALM FL	1	NPA2
175	01/19	08:53PM		W PALM FL	6	NPA2
176	Fri	01:20AM		W PALM FL	1	NPA2
177	01/20	11:52AM		W PALM FL	9	NPA2
178	01/20	12:06PM		W PALM FL	2	NPA2
179	01/20	02:27PM		W PALM FL	2	NPA2
180	01/20	02:33PM		W PALM FL	1	NPA2
181	01/20	02:58PM		FTLAUD FL	2	NPA2
182	01/20	03:23PM		W PALM FL	1	NPA2
183	01/20	03:48PM		W PALM FL	1	NPA2
184	01/20	04:20PM		W PALM FL	1	NPA2
185	01/20	05:35PM		W PALM FL	2	NPA2
186	01/20	05:41PM		W PALM FL	11	NPA2
187	01/20	05:57PM		W PALM FL	5	NPA2
188	Sat	01:21 AM	08:52AM	W PALM FL	57	NPA2
189	01/21	11:06PM		W PALM FL	1	NPA2
190	01/21	11:21PM		W PALM FL	1	NPA2
191	Sun	01:22 AM	01:36PM	W PALM FL	1	NPA2
192	01/22	06:04PM		W PALM FL	9	NPA2

EFTA00202626

Page:	26 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
193	01/22	06:13PM		W PALM FL	1	NPA2
194	01/22	06:50PM		W PALM FL	3	NPA2
195	01/22	10:55AM		W PALM FL	1	NPA2
196	01/23	10:58AM		W PALM FL	1	NPA2
197	01/23	02:23PM		MIAMI FL	1	NPA2
198	01/23	05:15PM		W PALM FL	1	NPA2
199	01/23	05:33PM		W PALM FL	2	NPA2
200	01/23	08:53PM		W PALM FL	1	NPA2
201	01/23	08:54PM		MIAMI FL	1	NPA2
202	01/24	11:00AM		FTWAULT	1	NPA2
203	01/24	11:01AM		FTLAUD FL	2	NPA2
204	01/24	11:05AM		W PALM FL	1	NPA2
205	01/24	11:36AM		W PALM FL	1	NPA2
206	01/24	12:08PM		W PALM FL	1	NPA2
207	01/25	09:56AM		W PALM FL	1	NPA2
208	01/25	10:01AM		W PALM FL	1	NPA2
209	01/25	12:49PM		W PALM FL	1	NPA2
210	01/25	02:18PM		W PALM FL	1	NPA2
211	01/25	02:19PM		MIAMI FL	1	NPA2
212	01/25	02:20PM		W PALM FL	7	NPA2
213	01/25	03:11PM		W PALM FL	1	NPA2
214	01/25	04:50PM		W PALM FL	1	NPA2
215	01/25	05:05PM		W PALM FL	1	NPA2
216	01/25	08:38PM		LAKELA FL	1	NPA2
217	01/25	08:41PM		LAKELA FL	1	NPA2
218	01/25	11:46PM		W PALM FL	1	NPA2
219	01/26	11:13AM		W PALM FL	1	NPA2
220	01/26	11:19AM		FTWAULT FL	2	NPA2
221	01/26	12:39PM		W PALM FL	2	NPA2
222	01/26	13:10PM		W PALM FL	2	NPA2
223	01/26	03:33PM		PORT M FL	1	NPA2
224	01/26	04:43PM		FTWAULT FL	1	NPA2
225	01/26	04:47PM		W PALM FL	2	NPA2
226	01/26	04:48PM		W PALM FL	1	NPA2
227	01/26	04:49PM		W PALM FL	1	NPA2
228	01/26	04:49PM		W PALM FL	3	NPA2
229	01/26	07:09PM		W PALM FL	1	NPA2
230	01/26	07:26PM		W PALM FL	2	NPA2
231	01/26	07:22PM		W PALM FL	19	NPA2
232	01/26	09:38PM		PORT M FL	3	NPA2
233	01/26	09:41PM		W PALM FL	9	NPA2
234	01/26	09:54PM		W PALM FL	10	NPA2
235	Fri	01/27	08:39AM		W PALM FL	4	NPA2
236	01/27	09:26AM		MIAMI FL	1	NPA2
237	01/27	10:40AM		STUART FL	2	NPA2
238	01/27	10:48AM		W PALM FL	1	NPA2
239	01/27	10:48AM		W PALM FL	1	NPA2

DST X280-9900 (10/03) EFTA00202627

Page:	27 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Date	Time	Call To	Min	Rate Code	Total Charge
240	01/27	10:49AM	W PALM FL	1	NPA2	0.00
241	01/27	10:50AM	W PALM FL	3	NPA2	0.00
242	01/27	12:27PM	W PALM FL	5	NPA2	0.00
243	01/27	01:08PM	W PALM FL	2	NPA2	0.00
244	01/27	02:15PM	W PALM FL	1	NPA2	0.00
245	01/27	02:17PM	W PALM FL	1	NPA2	0.00
246	01/27	02:18PM	W PALM FL	4	NPA2	0.00
247	01/27	02:23PM	FTWALT FL	1	NPA2	0.00
248	01/27	02:26PM	W PALM FL	2	NPA2	0.00
249	01/27	03:30PM	STUART FL	1	NPA2	0.00
250	01/27	03:32PM	W PALM FL	1	NPA2	0.00
251 Sat	01/28	11:30AM	W PALM FL	1	NPA2	0.00
252	01/28	11:42AM	W PALM FL	4	NPA2	0.00
253	01/28	12:21PM	W PALM FL	2	NPA2	0.00
254	01/28	12:53PM	W PALM FL	1	NPA2	0.00
255	01/28	12:57PM	FORT M FL	2	NPA2	0.00
256	01/28	09:30PM	W PALM FL	3	NPA2	0.00
Totals

## Data Detail 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; 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	Type	Msg/KB	Rate Code	Feature
1	Thu	12/29	03:48PM	OTHER MOBILE TO	1 Msg	NPA2	In
2	Sat	12/31	11:37PM	OTHER MOBILE TO	1 Msg	NPA2	Out
3		12/31	11:41PM	OTHER MOBILE TO	1 Msg	NPA2	In
4		12/31	11:49PM	OTHER MOBILE TO	1 Msg	NPA2	Out
5	Sun	01/01	12:00AM	OTHER MOBILE TO	1 Msg	NPA2	Out
6		01/01	12:21AM	OTHER MOBILE TO	1 Msg	NPA2	In
7		01/01	12:32AM	OTHER MOBILE TO	1 Msg	NPA2	Out
8		01/01	12:32AM	OTHER MOBILE TO	1 Msg	NPA2	Out
9		01/01	12:32AM	OTHER MOBILE TO	1 Msg	NPA2	Out
10		01/01	12:33AM	CINGULAR MOBILE	1 Msg	NPA2	Out
11		01/01	12:34AM	CINGULAR MOBILE	1 Msg	NPA2	Out
12		01/01	12:34AM	OTHER MOBILE TO	1 Msg	NPA2	Out
13		01/01	12:34AM	CINGULAR MOBILE	1 Msg	NPA2	Out
14		01/01	12:36AM	OTHER MOBILE TO	1 Msg	NPA2	Out
15		01/01	12:38AM	CINGULAR MOBILE	1 Msg	NPA2	Out
16		01/01	12:38AM	CINGULAR MOBILE	1 Msg	NPA2	Out

EFTA00202628

Page:	28 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	Type	Msg/KB	Rate Code	Feature
17	01/01	12:38AM		CINGULAR MOBILE	1 Msg	MPA2	Out
18	01/01	12:39AM		OTHER MOBILE TO	1 Msg	MPA2	In
19	01/01	12:41AM		OTHER MOBILE TO	1 Msg	MPA2	Out
20	01/01	12:41AM		CINGULAR MOBILE	1 Msg	MPA2	Out
21	01/01	12:41AM		OTHER MOBILE TO	1 Msg	MPA2	Out
22	01/01	12:42AM		OTHER MOBILE TO	1 Msg	MPA2	Out
23	01/01	12:43AM		CINGULAR MOBILE	1 Msg	MPA2	Out
24	01/01	12:43AM		OTHER MOBILE TO	1 Msg	MPA2	Out
25	01/01	12:43AM		OTHER MOBILE TO	1 Msg	MPA2	Out
26	01/01	12:45AM		CINGULAR MOBILE	1 Msg	MPA2	Out
27	01/01	12:45AM		OTHER MOBILE TO	1 Msg	MPA2	Out
28	01/01	12:45AM		CINGULAR MOBILE	1 Msg	MPA2	Out
29	01/01	12:46AM		OTHER MOBILE TO	1 Msg	MPA2	Out
30	01/01	12:47AM		OTHER MOBILE TO	1 Msg	MPA2	Out
31	01/01	12:49AM		CINGULAR MOBILE	1 Msg	MPA2	In
32	01/01	12:51AM		CINGULAR MOBILE	1 Msg	MPA2	In
33	01/01	12:51AM		OTHER MOBILE TO	1 Msg	MPA2	Out
34	01/01	12:51AM		CINGULAR MOBILE	1 Msg	MPA2	Out
35	01/01	12:55AM		CINGULAR MOBILE	1 Msg	MPA2	Out
36	01/01	12:55AM		OTHER MOBILE TO	1 Msg	MPA2	Out
37	01/01	12:56AM		OTHER MOBILE TO	1 Msg	MPA2	Out
38	01/01	12:56AM		CINGULAR MOBILE	1 Msg	MPA2	Out
39	01/01	12:56AM		OTHER MOBILE TO	1 Msg	MPA2	Out
40	01/01	12:56AM		OTHER MOBILE TO	1 Msg	MPA2	Out
41	01/01	12:56AM		OTHER MOBILE TO	1 Msg	MPA2	Out
42	01/01	12:56AM		OTHER MOBILE TO	1 Msg	MPA2	Out
43	01/01	12:57AM		OTHER MOBILE TO	1 Msg	MPA2	In
44	01/01	01:13AM		CINGULAR MOBILE	1 Msg	MPA2	In
45	01/01	01:14AM		CINGULAR MOBILE	1 Msg	MPA2	In
46	01/01	03:44AM		OTHER MOBILE TO	1 Msg	MPA2	In
47	01/01	03:46AM		OTHER MOBILE TO	1 Msg	MPA2	In
48	01/01	03:55AM		OTHER MOBILE TO	1 Msg	MPA2	In
49	01/01	03:55AM		OTHER MOBILE TO	1 Msg	MPA2	In
50	01/01	10:01AM		CINGULAR MOBILE	1 Msg	MPA2	In
51	Mon	01/02	06:42PM	TEXT	1 Msg	MPA2	In
52		01/02	10:22PM	OTHER MOBILE TO	1 Msg	MPA2	Out
53	Tue	01/03	12:37PM	OTHER MOBILE TO	1 Msg	MPA2	Out
54	01/03	02:59PM		OTHER MOBILE TO	1 Msg	MPA2	Out
55	01/03	11:14PM		OTHER MOBILE TO	1 Msg	MPA2	Out
56	01/03	11:30PM		OTHER MOBILE TO	1 Msg	MPA2	In
57	Wed	01/04	12:01AM	OTHER MOBILE TO	1 Msg	MPA2	In
58	01/04	12:03AM		OTHER MOBILE TO	1 Msg	MPA2	Out
59	01/04	09:50PM		CINGULAR MOBILE	1 Msg	MPA2	In
60	01/04	09:51PM		CINGULAR MOBILE	1 Msg	MPA2	Out
61	Thu	01/05	12:51AM	OTHER MOBILE TO	1 Msg	MPA2	Out
62		01/05	07:51PM	OTHER MOBILE TO	1 Msg	MPA2	In
63		01/05	08:12PM	OTHER MOBILE TO	1 Msg	MPA2	Out

DST X280-9900 (10/03) EFTA00202629

Page:	29 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
Account Number:

Item	Day	Date	Time	Type	Msg/KB	Rate Code	Feature	In/Out
64		01/05	09:26PM	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
65		01/05	09:30PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
66		01/05	10:14PM	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
67	Fri	01/06	12:23PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
68		01/06	07:16PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
69		01/06	07:31PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
70		01/06	07:32PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
71	Sat	01/07	11:06AM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
72		01/07	11:07AM	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
73		01/07	11:16AM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
74		01/07	11:35AM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
75		01/07	02:40PM	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
76		01/07	02:41PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
77		01/07	03:05PM	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
78		01/07	03:16PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
79		01/07	08:21PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
80		01/07	10:00PM	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
81		01/07	10:02PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
82		01/07	10:05PM	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
83	Sun	01/08	12:01AM	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
84	Mon	01/09	08:33PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
85	Tue	01/10	04:31PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
86	Wed	01/11	05:34PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
87	Fri	01/13	07:50PM	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
88	Wed	01/18	08:13PM	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
89	Thu	01/19	08:51PM	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
Subtotal: 0.00
Totals 0.00

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. EFTA00202630

Page:	30 of 30
Billing Cycle Date:	12/29/05 - 01/28/06
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/V DST X280-9900 (10/03) EFTA00202631