Wireless phone bill for a Florida customer, December 2005–January 2006

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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
1	Thu	12/29	12:18AM	MI		W PALM FL	1	NPA2	O	W			0.00
2		12/29	12:38AM	MI		INCOMI CL	1	NPA2	O	IW			0.00
3		12/29	12:20PM	MI		INCOMI CL	2	NPA2	P	IM			0.00
4		12/29	01:08PM	MI		W PALM FL	1	NPA2	P	M			0.00
5		12/29	02:25PM	MI		INCOMI CL	3	NPA2	P	IM			0.00
6		12/29	05:05PM	MI		INCOMI CL	1	NPA2	P	IM			0.00
7		12/29	05:10PM	MI		INCOMI CL	1	NPA2	P	I			0.00
8		12/29	05:19PM	MI		INCOMI CL	2	NPA2	P	I			0.00
9		12/29	05:20PM	MI		INCOMI CL	1	NPA2	P	I			0.00

EFTA00202606¶

Page:	6 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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
10		12/29	06:06PM	MI		INCOMI CL	2	NPA2	P	I			0.00
11		12/29	06:08PM	MI		W PALM FL	2	NPA2	P				0.00
12		12/29	07:29PM	MI		INCOMI CL	2	NPA2	P	I			0.00
13		12/29	07:36PM	MI		HOLLYW FL	1	NPA2	P				0.00
14		12/29	07:42PM	MI		W PALM FL	2	NPA2	P				0.00
15		12/29	08:20PM	MI		W PALM FL	3	NPA2	P				0.00
16		12/29	08:23PM	MI		W PALM FL	1	NPA2	P				0.00
17		12/29	08:34PM	MI		W PALM FL	1	NPA2	P				0.00
18		12/29	08:49PM	MI		INCOMI CL	2	NPA2	P	I			0.00
19		12/29	09:04PM	MI		INCOMI CL	1	NPA2	O	IW			0.00
20		12/29	09:09PM	MI		W PALM FL	1	NPA2	O	W			0.00
21		12/29	09:29PM	MI		INCOMI CL	1	NPA2	O	IW			0.00
22		12/29	09:43PM	MI		INCOMI CL	1	NPA2	O	IW			0.00
23		12/29	09:44PM	MI		W PALM FL	1	NPA2	O	W			0.00
24	Fri	12/30	10:39AM	MI		INCOMI CL	1	NPA2	P	I			0.00
25		12/30	12:48PM	MI		INCOMI CL	3	NPA2	P	I			0.00
26		12/30	01:03PM	MI		W PALM FL	1	NPA2	P	M			0.00
27		12/30	01:31PM	MI		INCOMI CL	2	NPA2	P	I			0.00
28		12/30	01:46PM	MI		INCOMI CL	2	NPA2	P	I			0.00
29		12/30	02:16PM	MI		BOYTON FL	2	NPA2	P				0.00
30		12/30	02:40PM	MI		INCOMI CL	1	NPA2	P	I			0.00
31		12/30	02:44PM	MI		INCOMI CL	3	NPA2	P	I			0.00
32		12/30	02:47PM	MI		BOYTON FL	2	NPA2	P				0.00
33		12/30	03:08PM	MI		STUART FL	4	NPA2	P				0.00
34		12/30	03:38PM	MI		W PALM FL	1	NPA2	P				0.00
35		12/30	08:03PM	MI		INCOMI CL	1	NPA2	P	I			0.00
36		12/30	11:12PM	MI		W PALM FL	1	NPA2	N	W			0.00
37	Sat	12/31	10:24AM	MI		INCOMI CL	1	NPA2	N	IW			0.00
38		12/31	02:24PM	MI		INCOMI CL	3	NPA2	N	IW			0.00
39		12/31	02:36PM	MI		W PALM FL	1	NPA2	N	W			0.00
40		12/31	03:20PM	MI		W PALM FL	2	NPA2	N	W			0.00
41		12/31	03:21PM	MI		INCOMI CL	2	NPA2	N	ICW			0.00
42		12/31	03:23PM	MI		W PALM FL	1	NPA2	N	W			0.00
43		12/31	03:56PM	MI		INCOMI CL	1	NPA2	N	IW			0.00
44		12/31	04:09PM	MI		INCOMI CL	3	NPA2	N	IW			0.00
45		12/31	05:09PM	MI		INCOMI CL	1	NPA2	N	IW			0.00
46		12/31	05:16PM	MI		INCOMI CL	1	NPA2	N	IW			0.00
47		12/31	06:11PM	MI		W PALM FL	1	NPA2	N	W			0.00
48		12/31	06:31PM	MI		INCOMI CL	1	NPA2	N	IW			0.00
49		12/31	06:52PM	MI		W PALM FL	1	NPA2	N	W			0.00
50		12/31	08:15PM	MI		FTLAUD FL	3	NPA2	N	W			0.00
51		12/31	09:07PM	MI		W PALM FL	3	NPA2	N	W			0.00

DST X280-9900 (10/03)¶

EFTA00202607¶

Page:	7 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 |¶

| :--- | :---¶

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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
52	Sun	01/01	12:01AM	MI		W PALM FL	1	NPA2	N	W			0.00
53		01/01	12:02AM	MI		INCOMI CL	2	NPA2	N	IW			0.00
54		01/01	12:22AM	MI		INCOMI CL	4	NPA2	N	IW			0.00
55		01/01	03:02AM	MI		W PALM FL	2	NPA2	N	W			0.00
56		01/01	04:42AM	MI		W PALM FL	1	NPA2	N	W			0.00
57		01/01	04:43AM	MI		W PALM FL	1	NPA2	N	W			0.00
58		01/01	04:43AM	MI		W PALM FL	1	NPA2	N	W			0.00
59		01/01	11:28AM	MI		INCOMI CL	1	NPA2	N	IW			0.00
60		01/01	11:49AM	MI		INCOMI CL	1	NPA2	N	IW			0.00
61		01/01	12:57PM	MI		INCOMI CL	2	NPA2	N	IW			0.00
62		01/01	01:38PM	MI		INCOMI CL	2	NPA2	N	IW			0.00
63		01/01	01:40PM	MI		W PALM FL	2	NPA2	N	W			0.00
64		01/01	01:43PM	MI		INCOMI CL	2	NPA2	N	IW			0.00
65		01/01	01:57PM	MI		INCOMI CL	1	NPA2	N	IW			0.00
66		01/01	05:06PM	MI		W PALM FL	1	NPA2	N	W			0.00
67		01/01	05:39PM	MI		INCOMI CL	1	NPA2	N	IW			0.00
68		01/01	06:17PM	MI		W PALM FL	1	NPA2	N	W			0.00
69		01/01	06:18PM	MI		HOLLYW FL	1	NPA2	N	W			0.00
70		01/01	06:23PM	MI		INCOMI CL	1	NPA2	N	IW			0.00
71		01/01	06:25PM	MI		W PALM FL	1	NPA2	N	W			0.00
72		01/01	07:50PM	MI		FTLAUD FL	1	NPA2	N	W			0.00
73		01/01	07:50PM	MI		DEERFL FL	1	NPA2	N	W			0.00
74		01/01	07:51PM	MI		FTLAUD FL	1	NPA2	N	W			0.00
75	Mon	01/02	10:36AM	MI		FTLAUD FL	3	NPA2	P				0.00
76		01/02	11:47AM	MI		W PALM FL	1	NPA2	P				0.00
77		01/02	11:48AM	MI		W PALM FL	1	NPA2	P				0.00
78		01/02	11:48AM	MI		W PALM FL	1	NPA2	P				0.00
79		01/02	11:50AM	MI		W PALM FL	1	NPA2	P				0.00
80		01/02	11:50AM	MI		BOYTON FL	1	NPA2	P				0.00
81		01/02	12:06PM	MI		W PALM FL	1	NPA2	P				0.00
82		01/02	12:07PM	MI		BOYTON FL	1	NPA2	P				0.00
83		01/02	12:07PM	MI		BOYTON FL	2	NPA2	P				0.00
84		01/02	12:09PM	MI		W PALM FL	1	NPA2	P				0.00
85		01/02	12:12PM	MI		W PALM FL	1	NPA2	P				0.00
86		01/02	12:19PM	MI		W PALM FL	1	NPA2	P				0.00
87		01/02	12:21PM	MI		INCOMI CL	1	NPA2	P				0.00
88		01/02	12:22PM	MI		INCOMI CL	2	NPA2	P				0.00
89		01/02	12:24PM	MI		W PALM FL	1	NPA2	P				0.00
90		01/02	12:24PM	MI		INCOMI CL	7	NPA2	P				0.00
91		01/02	12:31PM	MI		INCOMI CL	2	NPA2	P				0.00
92		01/02	12:33PM	MI		INCOMI CL	2	NPA2	P				0.00
93		01/02	12:35PM	MI		INCOMI CL	1	NPA2	P				0.00

EFTA00202608¶

Page:	8 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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
94	01/02	01:00PM	MI			INCOMI CL	1	NPA2	P	IM			0.00
95	01/02	03:07PM	MI			INCOMI CL	1	NPA2	P	I			0.00
96	01/02	04:36PM	MI			800 SE CL	2	NPA2	P				0.00
97	01/02	04:39PM	MI			INCOMI CL	2	NPA2	P	I			0.00
98	01/02	04:51PM	MI			800 SE CL	4	NPA2	P				0.00
99	01/02	05:12PM	MI			W PALM FL	1	NPA2	P	M			0.00
100	01/02	05:15PM	MI			INCOMI CL	1	NPA2	P	IM			0.00
101	01/02	06:13PM	MI			W PALM FL	1	NPA2	P				0.00
102	01/02	06:24PM	MI			INCOMI CL	1	NPA2	P	IM			0.00
103	01/02	06:43PM	MI			W PALM FL	1	NPA2	P	M			0.00
104	01/02	06:44PM	MI			W PALM FL	1	NPA2	P	M			0.00
105	01/02	06:44PM	MI			INCOMI CL	1	NPA2	P	IM			0.00
106	01/02	06:45PM	MI			W PALM FL	1	NPA2	P				0.00
107	01/02	08:47PM	MI			W PALM FL	1	NPA2	P				0.00
108	01/02	08:47PM	MI			W PALM FL	2	NPA2	P				0.00
109	01/02	10:00PM	MI			W PALM FL	1	NPA2	O	W			0.00
110	01/02	10:21PM	MI			W PALM FL	1	NPA2	O	W			0.00
111	01/02	10:57PM	MI			INCOMI CL	2	NPA2	O	IW			0.00
112	Tue	10:35AM	MI			INCOMI CL	1	NPA2	O	IW			0.00
113	01/03	01:57AM	MI			INCOMI CL	1	NPA2	O	IW			0.00
114	01/03	09:43AM	MI			W PALM FL	1	NPA2	P				0.00
115	01/03	09:48AM	MI			INCOMI CL	3	NPA2	P	I			0.00
116	01/03	10:41AM	MI			W PALM FL	2	NPA2	P				0.00
117	01/03	11:43AM	MI			W PALM FL	1	NPA2	P				0.00
118	01/03	11:44AM	MI			W PALM FL	2	NPA2	P				0.00
119	01/03	12:44PM	MI			INCOMI CL	2	NPA2	P	IM			0.00
120	01/03	12:46PM	MI			W PALM FL	1	NPA2	P				0.00
121	01/03	12:47PM	MI			W PALM FL	2	NPA2	P				0.00
122	01/03	01:34PM	MI			INCOMI CL	2	NPA2	P	IM			0.00
123	01/03	02:13PM	MI			INCOMI CL	2	NPA2	P	IM			0.00
124	01/03	02:22PM	MI			INCOMI CL	1	NPA2	P	IM			0.00
125	01/03	03:13PM	MI			INCOMI CL	2	NPA2	P	I			0.00
126	01/03	03:16PM	MI			INCOMI CL	2	NPA2	P	I			0.00
127	01/03	04:25PM	MI			W PALM FL	2	NPA2	P				0.00
128	01/03	04:30PM	MI			INCOMI CL	2	NPA2	P	I			0.00
129	01/03	04:52PM	MI			INCOMI CL	2	NPA2	P	I			0.00
130	01/03	05:02PM	MI			W PALM FL	1	NPA2	P				0.00
131	01/03	05:22PM	MI			W PALM FL	1	NPA2	P				0.00
132	01/03	05:22PM	MI			INCOMI CL	1	NPA2	P	I			0.00
133	01/03	05:24PM	MI			W PALM FL	2	NPA2	P				0.00
134	01/03	05:24PM	MI			INCOMI CL	1	NPA2	P	ICM			0.00
135	01/03	05:25PM	MI			INCOMI CL	1	NPA2	P	I			0.00

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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
136		01/03	05:54PM	MI		INCOMI CL	4	NPA2	P	I			0.00
137		01/03	08:17PM	MI		BOYTON FL	1	NPA2	P				0.00
138		01/03	08:44PM	MI		800 SE CL	2	NPA2	P				0.00
139		01/03	09:19PM	MI		W PALM FL	2	NPA2	O	W			0.00
140		01/03	09:34PM	MI		INCOMI CL	1	NPA2	O	IW			0.00
141		01/03	10:51PM	MI		INCOMI CL	2	NPA2	O	IW			0.00
142		01/03	11:08PM	MI		INCOMI CL	5	NPA2	O	IW			0.00
143		01/03	11:15PM	MI		INCOMI CL	1	NPA2	O	IW			0.00
144		01/03	11:56PM	MI		INCOMI CL	2	NPA2	O	IW			0.00
145	Wed	01/04	12:01AM	MI		INCOMI CL	1	NPA2	O	IW			0.00
146		01/04	12:44AM	MI		W PALM FL	2	NPA2	O	W			0.00
147		01/04	08:32AM	MI		INCOMI CL	1	NPA2	P	IM			0.00
148		01/04	08:46AM	MI		INCOMI CL	1	NPA2	P	IM			0.00
149		01/04	08:55PM			W PALM FL	4	NPA2	P	R			0.00
150		01/04	09:04PM			W PALM FL	1	NPA2	O	RW			0.00
151		01/04	09:16PM			STUART FL	1	NPA2	O	RW			0.00
152		01/04	09:41PM			INCOMI CL	2	NPA2	O	IRW			0.00
153		01/04	10:25PM			W PALM FL	1	NPA2	O	RW			0.00
154	Thu	01/05	08:00AM			TALLAH FL	1	NPA2	P	R			0.00
155		01/05	09:21AM			INCOMI CL	2	NPA2	P	IR			0.00
156		01/05	09:23AM			W PALM FL	1	NPA2	P	R			0.00
157		01/05	10:57AM			FTLAUD FL	1	NPA2	P	R			0.00
158		01/05	11:53AM			W PALM FL	2	NPA2	P	R			0.00
159		01/05	12:22PM			INCOMI CL	3	NPA2	P	IR			0.00
160		01/05	03:57PM			FTLAUD FL	3	NPA2	P	R			0.00
161		01/05	04:01PM			STUART FL	2	NPA2	P	R			0.00
162		01/05	04:03PM			BOCA R FL	1	NPA2	P	R			0.00
163		01/05	04:05PM			DELRAY FL	4	NPA2	P	R			0.00
164		01/05	06:10PM			INCOMI CL	14	NPA2	P	IR			0.00
165		01/05	06:26PM			INCOMI CL	47	NPA2	P	IR			0.00
166		01/05	07:15PM			STUART FL	17	NPA2	P	RM			0.00
167	Fri	01/06	12:26AM			W PALM FL	2	NPA2	O	RW			0.00
168		01/06	12:21PM			INCOMI CL	1	NPA2	P	IR			0.00
169		01/06	12:22PM			INCOMI CL	1	NPA2	P	IR			0.00
170		01/06	01:04PM			W PALM FL	1	NPA2	P	R			0.00
171		01/06	02:59PM			W PALM FL	1	NPA2	P	R			0.00
172		01/06	03:04PM			INCOMI CL	1	NPA2	P	IR			0.00
173		01/06	05:12PM			W PALM FL	1	NPA2	P	R			0.00
174		01/06	05:15PM			INCOMI CL	2	NPA2	P	IR			0.00
175		01/06	05:16PM			W PALM FL	5	NPA2	P	R			0.00
176		01/06	05:25PM			BOCA R FL	3	NPA2	P	R			0.00
177		01/06	05:42PM			W PALM FL	1	NPA2	P	R			0.00

EFTA00202610¶

Page:	10 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 |¶

| :--- | :---¶

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	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
178		01/06	06:00PM			W PALM FL	9	NPA2	P	R			0.00
179		01/06	06:13PM			INCOMI CL	3	NPA2	P	IR			0.00
180		01/06	06:38PM			W PALM FL	1	NPA2	P	R			0.00
181		01/06	06:39PM			W PALM FL	1	NPA2	P	R			0.00
182		01/06	06:45PM			W PALM FL	1	NPA2	P	R			0.00
183		01/06	06:54PM			W PALM FL	1	NPA2	P	R			0.00
184		01/06	06:56PM			JACKSO FL	4	NPA2	P	RM			0.00
185		01/06	07:00PM			W PALM FL	5	NPA2	P	R			0.00
186		01/06	07:06PM			W PALM FL	1	NPA2	P	R			0.00
187		01/06	07:24PM			INCOMI CL	3	NPA2	P	IR			0.00
188		01/06	07:29PM			W PALM FL	1	NPA2	P	R			0.00
189		01/06	07:36PM			TALLAH FL	4	NPA2	P	R			0.00
190		01/06	08:33PM			W PALM FL	2	NPA2	P	R			0.00
191		01/06	08:56PM			INCOMI CL	3	NPA2	P	IR			0.00
192		01/06	09:56PM			INCOMI CL	17	NPA2	N	IRW			0.00
193		01/06	11:21PM			W PALM FL	1	NPA2	N	RW			0.00
194		01/06	11:24PM			INCOMI CL	2	NPA2	N	IRW			0.00
195	Sat	01/07	09:53AM			STUART FL	15	NPA2	N	RW			0.00
196		01/07	01:01PM			800 SE CL	7	NPA2	N	RW			0.00
197		01/07	01:52PM			FTLAUD FL	4	NPA2	N	RW			0.00
198		01/07	02:47PM			W PALM FL	2	NPA2	N	RW			0.00
199		01/07	08:15PM			INCOMI CL	3	NPA2	N	IRW			0.00
200		01/07	09:55PM			W PALM FL	2	NPA2	N	RW			0.00
201		01/07	10:11PM			INCOMI CL	2	NPA2	N	IRW			0.00
202	Sun	01/08	11:38AM			INCOMI CL	7	NPA2	N	IRW			0.00
203		01/08	11:49AM			W PALM FL	3	NPA2	N	RW			0.00
204		01/08	12:26PM			INCOMI CL	1	NPA2	N	IRW			0.00
205		01/08	06:36PM			W PALM FL	2	NPA2	N	RW			0.00
206		01/08	10:27PM			W PALM FL	2	NPA2	N	RW			0.00
207		01/08	10:29PM			W PALM FL	4	NPA2	N	RW			0.00
208		01/08	10:37PM			INCOMI CL	1	NPA2	N	IRW			0.00
209		01/08	10:38PM			INCOMI CL	14	NPA2	N	IRW			0.00
210	Mon	01/09	07:28AM			INCOMI CL	1	NPA2	P	IR			0.00
211		01/09	08:34AM			TALLAH FL	4	NPA2	P	R			0.00
212		01/09	10:53AM			W PALM FL	1	NPA2	P	R			0.00
213		01/09	10:59AM			W PALM FL	1	NPA2	P	R			0.00
214		01/09	11:16AM			W PALM FL	2	NPA2	P	R			0.00
215		01/09	11:19AM			TALLAH FL	1	NPA2	P	R			0.00
216		01/09	11:47AM			INCOMI CL	13	NPA2	P	IR			0.00
217		01/09	12:00PM			W PALM FL	1	NPA2	P	R			0.00
218		01/09	12:03PM			INCOMI CL	3	NPA2	P	IR			0.00
219		01/09	12:06PM			W PALM FL	2	NPA2	P	R			0.00

DST X280-9900 (10/03)¶

EFTA00202611¶

Page:	11 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 |¶

| :--- | :---¶

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	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
220		01/09	12:07PM			INCOMI CL	3	NPA2	P	IR			0.00
221		01/09	12:56PM			INCOMI CL	2	NPA2	P	IR			0.00
222		01/09	02:11PM			W PALM FL	2	NPA2	P	R			0.00
223		01/09	03:07PM			W PALM FL	1	NPA2	P	R			0.00
224		01/09	03:21PM			INCOMI CL	7	NPA2	P	IR			0.00
225		01/09	03:28PM			W PALM FL	2	NPA2	P	R			0.00
226		01/09	03:42PM			INCOMI CL	3	NPA2	P	IR			0.00
227		01/09	04:02PM			INCOMI CL	1	NPA2	P	IR			0.00
228		01/09	04:58PM			INCOMI CL	1	NPA2	P	IR			0.00
229		01/09	06:35PM			INCOMI CL	1	NPA2	P	IR			0.00
230		01/09	08:40PM			INCOMI CL	1	NPA2	P	IR			0.00
231		01/09	09:17PM			W PALM FL	2	NPA2	O	RW			0.00
232		01/09	09:22PM			STUART FL	1	NPA2	O	RW			0.00
233		01/09	09:23PM			STUART FL	5	NPA2	O	RW			0.00
234		01/09	09:28PM			W PALM FL	2	NPA2	O	RW			0.00
235		01/09	09:33PM			W PALM FL	2	NPA2	O	RW			0.00
236		01/09	09:37PM			W PALM FL	7	NPA2	O	RW			0.00
237		01/09	10:10PM			W PALM FL	2	NPA2	O	RW			0.00
238		01/09	10:17PM			W PALM FL	2	NPA2	O	RW			0.00
239		01/09	10:34PM			W PALM FL	3	NPA2	O	RW			0.00
240		01/09	10:36PM			W PALM FL	4	NPA2	O	RW			0.00
241		01/09	10:45PM			W PALM FL	2	NPA2	O	RW			0.00
242		01/09	11:15PM			W PALM FL	1	NPA2	O	RW			0.00
243		01/09	11:17PM			W PALM FL	1	NPA2	O	RW			0.00
244	Tue	01/10	11:37AM			W PALM FL	1	NPA2	P	R			0.00
245		01/10	11:46AM			INCOMI CL	3	NPA2	P	IR			0.00
246		01/10	11:50AM			W PALM FL	1	NPA2	P	R			0.00
247		01/10	12:03PM			INCOMI CL	1	NPA2	P	IR			0.00
248		01/10	12:34PM			W PALM FL	1	NPA2	P	R			0.00
249		01/10	12:38PM			INCOMI CL	4	NPA2	P	IR			0.00
250		01/10	12:44PM			INCOMI CL	1	NPA2	P	IR			0.00
251		01/10	12:58PM			W PALM FL	1	NPA2	P	R			0.00
252		01/10	14:08PM			W PALM FL	4	NPA2	P	R			0.00
253		01/10	14:57PM			W PALM FL	1	NPA2	P	R			0.00
254		01/10	14:57PM			W PALM FL	1	NPA2	P	R			0.00
255		01/10	14:58PM			W PALM FL	1	NPA2	P	R			0.00
256		01/10	04:59PM			W PALM FL	1	NPA2	P	R			0.00
257		01/10	05:08PM			INCOMI CL	7	NPA2	P	IR			0.00
258		01/10	05:38PM			INCOMI CL	1	NPA2	P	IR			0.00
259		01/10	05:48PM			INCOMI CL	7	NPA2	P	IRM			0.00
260		01/10	05:55PM			W PALM FL	2	NPA2	P	R			0.00
261		01/10	06:03PM			INCOMI CL	5	NPA2	P	IR			0.00

EFTA00202612¶

Page:	12 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¶

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	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
262		01/10	06:08PM			INCOMI CL	4	NPA2	P	IRM			0.00
263		01/10	06:11PM			INCOMI CL	6	NPA2	P	IR			0.00
264		01/10	06:18PM			W PALM FL	1	NPA2	P	R			0.00
265		01/10	06:53PM			INCOMI CL	12	NPA2	P	IR			0.00
266		01/10	07:06PM			INCOMI CL	4	NPA2	P	IR			0.00
267		01/10	07:35PM			W PALM FL	1	NPA2	P	R			0.00
268		01/10	07:36PM			INCOMI CL	1	NPA2	P	IR			0.00
269		01/10	07:38PM			W PALM FL	1	NPA2	P	R			0.00
270		01/10	07:59PM			INCOMI CL	3	NPA2	P	IR			0.00
271		01/10	08:05PM			INCOMI CL	2	NPA2	P	IR			0.00
272		01/10	08:34PM			INCOMI CL	4	NPA2	P	IRM			0.00
273		01/10	09:21PM			INCOMI CL	2	NPA2	O	IRW			0.00
274		01/10	09:37PM			W PALM FL	1	NPA2	O	RW			0.00
275		01/10	11:01PM			W PALM FL	1	NPA2	O	RW			0.00
276		01/10	11:02PM			W PALM FL	1	NPA2	O	RW			0.00
277		01/10	11:04PM			W PALM FL	1	NPA2	O	RW			0.00
278		01/10	11:05PM			W PALM FL	1	NPA2	O	RW			0.00
279		01/10	11:07PM			W PALM FL	1	NPA2	O	RW			0.00
280		01/10	11:13PM			W PALM FL	1	NPA2	O	RW			0.00
281		01/10	11:19PM			W PALM FL	2	NPA2	O	RW			0.00
282		01/10	11:21PM			BOYTON FL	2	NPA2	O	RW			0.00
283		01/10	11:23PM			W PALM FL	1	NPA2	O	RW			0.00
284		01/10	11:26PM			W PALM FL	1	NPA2	O	RW			0.00
285		01/10	11:50PM			BOYTON FL	1	NPA2	O	RW			0.00
286		01/10	11:55PM			INCOMI CL	1	NPA2	O	IRW			0.00
287	Wed	01/11	07:59AM			W PALM FL	1	NPA2	P	R			0.00
288		01/11	08:38AM			W PALM FL	1	NPA2	P	R			0.00
289		01/11	08:39AM			W PALM FL	1	NPA2	P	R			0.00
290		01/11	08:40AM			INCOMI CL	5	NPA2	P	IR			0.00
291		01/11	08:44AM			INCOMI CL	5	NPA2	P	IR			0.00
292		01/11	08:51AM			INCOMI CL	2	NPA2	P	IR			0.00
293		01/11	08:56AM			W PALM FL	1	NPA2	P	R			0.00
294		01/11	11:07AM			W PALM FL	2	NPA2	P	R			0.00
295		01/11	11:14AM			ORANGE FL	1	NPA2	P	R			0.00
296		01/11	11:17AM			JACKSO FL	4	NPA2	P	R			0.00
297		01/11	11:21AM			W PALM FL	2	NPA2	P	R			0.00
298		01/11	11:22AM			INCOMI CL	21	NPA2	P	IR			0.00
299		01/11	11:43AM			INCOMI CL	2	NPA2	P	IR			0.00
300		01/11	11:46AM			INCOMI CL	1	NPA2	P	IR			0.00
301		01/11	12:08PM			W PALM FL	2	NPA2	P	R			0.00
302		01/11	12:15PM			FTLAUD FL	1	NPA2	P	R			0.00
303		01/11	12:15PM			FTLAUD FL	1	NPA2	P	R			0.00

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	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
304	01/11	12:26PM				INCOMI CL	3	NPA2	P	IR			0.00
305	01/11	12:30PM				W PALM FL	1	NPA2	P	R			0.00
306	01/11	12:35PM				W PALM FL	1	NPA2	P	R			0.00
307	01/11	12:37PM				W PALM FL	2	NPA2	P	R			0.00
308	01/11	12:38PM				W PALM FL	1	NPA2	P	R			0.00
309	01/11	12:41PM				INCOMI CL	2	NPA2	P	IRM			0.00
310	01/11	12:42PM				W PALM FL	4	NPA2	P	R			0.00
311	01/11	12:46PM				INCOMI CL	8	NPA2	P	IR			0.00
312	01/11	12:52PM				INCOMI CL	1	NPA2	P	IR			0.00
313	01/11	12:53PM				W PALM FL	1	NPA2	P	R			0.00
314	01/11	12:54PM				W PALM FL	1	NPA2	P	R			0.00
315	01/11	12:54PM				W PALM FL	1	NPA2	P	R			0.00
316	01/11	12:56PM				W PALM FL	2	NPA2	P	R			0.00
317	01/11	12:58PM				W PALM FL	2	NPA2	P	R			0.00
318	01/11	01:02PM				W PALM FL	1	NPA2	P	R			0.00
319	01/11	01:07PM				W PALM FL	4	NPA2	P	R			0.00
320	01/11	02:18PM				W PALM FL	2	NPA2	P	R			0.00
321	01/11	02:54PM				W PALM FL	1	NPA2	P	R			0.00
322	01/11	02:55PM				INCOMI CL	4	NPA2	P	IR			0.00
323	01/11	03:02PM				INCOMI CL	1	NPA2	P	IR			0.00
324	01/11	03:38PM				W PALM FL	2	NPA2	P	R			0.00
325	01/11	03:47PM				INCOMI CL	11	NPA2	P	IR			0.00
326	01/11	05:41PM				W PALM FL	14	NPA2	P	R			0.00
327	01/11	07:32PM				MONTIC FL	2	NPA2	P	R			0.00
328	01/11	08:23PM				W PALM FL	3	NPA2	P	R			0.00
329 Thu	01/12	09:28AM				CLEARW FL	1	NPA2	P	R			0.00
330	01/12	09:35AM				W PALM FL	2	NPA2	P	R			0.00
331	01/12	09:36AM				W PALM FL	2	NPA2	P	R			0.00
332	01/12	09:38AM				TALLAH FL	1	NPA2	P	R			0.00
333	01/12	09:39AM				TALLAH FL	1	NPA2	P	R			0.00
334	01/12	09:40AM				TALLAH FL	2	NPA2	P	R			0.00
335	01/12	09:41AM				INCOMI CL	1	NPA2	P	IR			0.00
336	01/12	09:44AM				W PALM FL	2	NPA2	P	R			0.00
337	01/12	09:45AM				INCOMI CL	9	NPA2	P	IRM			0.00
338	01/12	09:53AM				W PALM FL	40	NPA2	P	R			0.00
339	01/12	10:35AM				JACKSO FL	3	NPA2	P	R			0.00
340	01/12	10:38AM				W PALM FL	2	NPA2	P	R			0.00
341	01/12	12:06PM				INCOMI CL	3	NPA2	P	IRM			0.00
342	01/12	02:48PM				W PALM FL	3	NPA2	P	R			0.00
343	01/12	02:49PM				INCOMI CL	8	NPA2	P	IR			0.00
344	01/12	03:00PM				INCOMI CL	1	NPA2	P	IR			0.00
345	01/12	03:00PM				W PALM FL	1	NPA2	P	R			0.00

EFTA00202614¶

Page:	14 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	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
346		01/12	03:01PM			W PALM FL	1	NPA2	P	R			0.00
347		01/12	03:02PM			800 SE CL	4	NPA2	P	R			0.00
348		01/12	03:13PM			FTLAUD FL	1	NPA2	P	R			0.00
349		01/12	03:13PM			FTLAUD FL	1	NPA2	P	R			0.00
350		01/12	03:14PM			INCOMI CL	5	NPA2	P	IRM			0.00
351		01/12	03:28PM			TALLAH FL	2	NPA2	P	R			0.00
352		01/12	03:59PM			800 SE CL	1	NPA2	P	R			0.00
353		01/12	04:21PM			W PALM FL	2	NPA2	P	R			0.00
354		01/12	04:29PM			BOYTON FL	1	NPA2	P	R			0.00
355		01/12	05:16PM			INCOMI CL	1	NPA2	P	IR			0.00
356		01/12	06:14PM			INCOMI CL	5	NPA2	P	IR			0.00
357		01/12	06:18PM			INCOMI CL	30	NPA2	P	IR			0.00
358		01/12	06:55PM			INCOMI CL	2	NPA2	P	IR			0.00
359		01/12	08:16PM			W PALM FL	2	NPA2	P	R			0.00
360		01/12	08:20PM			INCOMI CL	48	NPA2	P	IR			0.00
361		01/12	09:08PM			INCOMI CL	16	NPA2	O	IRW			0.00
362	Fri	01/13	12:36PM			INCOMI CL	5	NPA2	P	IR			0.00
363		01/13	12:42PM			W PALM FL	2	NPA2	P	R			0.00
364		01/13	03:56PM			W PALM FL	2	NPA2	P	R			0.00
365		01/13	04:53PM			W PALM FL	2	NPA2	P	R			0.00
366		01/13	05:59PM			INCOMI CL	2	NPA2	P	IR			0.00
367		01/13	07:58PM			W PALM FL	1	NPA2	P	R			0.00
368		01/13	08:19PM			W PALM FL	1	NPA2	P	R			0.00
369		01/13	08:24PM			W PALM FL	1	NPA2	P	R			0.00
370		01/13	09:35PM			800 SE CL	1	NPA2	N	RW			0.00
371	Sat	01/14	12:59PM			W PALM FL	7	NPA2	N	RW			0.00
372		01/14	01:06PM			800 SE CL	3	NPA2	N	RW			0.00
373		01/14	02:33PM			800 SE CL	2	NPA2	N	RW			0.00
374		01/14	05:44PM			800 SE CL	3	NPA2	N	RW			0.00
375		01/14	05:51PM			JACKSOFL	1	NPA2	N	RW			0.00
376		01/14	05:51PM			JACKSOFL	1	NPA2	N	RW			0.00
377		01/14	06:50PM			JACKSOFL	2	NPA2	N	RW			0.00
378	Sun	01/15	01:01PM			STUART FL	22	NPA2	N	RW			0.00
379		01/15	01:25PM			JACKSOFL	1	NPA2	N	RW			0.00
380		01/15	01:29PM			INCOMI CL	3	NPA2	N	IRW			0.00
381		01/15	03:00PM			INCOMI CL	1	NPA2	N	IRW			0.00
382		01/15	03:47PM			INCOMI CL	1	NPA2	N	IRW			0.00
383		01/15	04:09PM			JACKSOFL	1	NPA2	N	RW			0.00
384		01/15	04:52PM			INCOMI CL	1	NPA2	N	IRW			0.00
385		01/15	06:52PM			INCOMI CL	2	NPA2	N	IRW			0.00
386		01/15	08:30PM			800 SE CL	4	NPA2	N	RW			0.00
387	Mon	01/16	02:08PM			JACKSOFL	1	NPA2	P	RM			0.00

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	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
388	01/16	02:43PM				800 SE CL	2	NPA2	P	R			0.00
389	01/16	03:01PM				800 SE CL	3	NPA2	P	R			0.00
390	01/16	03:17PM				JACKSO FL	1	NPA2	P	RM			0.00
391	01/16	03:22PM				JACKSO FL	1	NPA2	P	RM			0.00
392	01/16	03:25PM				INCOMI CL	1	NPA2	P	IRM			0.00
393	Tue	01/17	01:48PM			INCOMI CL	18	NPA2	P	IR			0.00
394	01/17	02:05PM				INCOMI CL	8	NPA2	P	IR			0.00
395	01/17	02:14PM				FTLAUD FL	7	NPA2	P	R			0.00
396	01/17	02:26PM				W PALM FL	4	NPA2	P	R			0.00
397	01/17	03:26PM				800 SE CL	2	NPA2	P	R			0.00
398	01/17	04:35PM				INCOMI CL	2	NPA2	P	IR			0.00
399	01/17	05:38PM				W PALM FL	2	NPA2	P	RM			0.00
400	01/17	05:39PM				W PALM FL	2	NPA2	P	RM			0.00
401	01/17	05:41PM				MIAMI FL	4	NPA2	P	RM			0.00
402	01/17	05:45PM				W PALM FL	1	NPA2	P	R			0.00
403	01/17	05:46PM				W PALM FL	2	NPA2	P	R			0.00
404	01/17	05:47PM				800 SE CL	1	NPA2	P	R			0.00
405	01/17	06:01PM				INCOMI CL	2	NPA2	P	IR			0.00
406	01/17	06:43PM				JACKSO FL	1	NPA2	P	RM			0.00
407	01/17	06:50PM				JACKSO FL	1	NPA2	P	RM			0.00
408	01/17	07:15PM				800 SE CL	2	NPA2	P	R			0.00
409	01/17	07:17PM				JACKSO FL	1	NPA2	P	RM			0.00
410	01/17	07:24PM				INCOMI CL	1	NPA2	P	IR			0.00
411	01/17	07:30PM				JACKSO FL	2	NPA2	P	RM			0.00
412	01/17	07:33PM				INCOMI CL	1	NPA2	P	IR			0.00
413	01/17	07:34PM				INCOMI CL	1	NPA2	P	IRM			0.00
414	01/17	07:35PM				INCOMI CL	3	NPA2	P	IR			0.00
415	01/17	07:38PM				INCOMI CL	3	NPA2	P	IR			0.00
416	01/17	07:43PM				JACKSO FL	1	NPA2	P	RM			0.00
417	01/17	07:43PM				INCOMI CL	1	NPA2	P	IRM			0.00
418	01/17	09:35PM				INCOMI CL	3	NPA2	O	IRW			0.00
419	01/17	10:00PM				W PALM FL	1	NPA2	O	RW			0.00
420	01/17	11:19PM				W PALM FL	2	NPA2	O	RW			0.00
421	01/17	11:53PM				FORT M FL	3	NPA2	O	RW			0.00
422 Wed	01/18	12:12AM				TALLAH FL	1	NPA2	O	RW			0.00
423	01/18	12:18AM				FORT M FL	5	NPA2	O	RW			0.00
424	01/18	12:37AM				W PALM FL	2	NPA2	O	RW			0.00
425	01/18	05:48AM				TALLAH FL	1	NPA2	O	RW			0.00
426	01/18	11:06AM				W PALM FL	1	NPA2	P	R			0.00
427	01/18	11:07AM				W PALM FL	1	NPA2	P	R			0.00
428	01/18	11:55AM				INCOMI CL	8	NPA2	P	IR			0.00
429	01/18	01:17PM				FORT M FL	1	NPA2	P	RM			0.00

EFTA00202616¶

Page:	16 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 |¶

| :--- | :---¶

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	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
430		01/18	02:42PM			FTLAUD FL	2	NPA2	P	R			0.00
431		01/18	03:01PM			W PALM FL	2	NPA2	P	R			0.00
432		01/18	03:31PM			800 SE CL	5	NPA2	P	R			0.00
433		01/18	03:59PM			800 SE CL	8	NPA2	P	R			0.00
434		01/18	04:12PM			800 SE CL	7	NPA2	P	R			0.00
435		01/18	04:20PM			BRADEN FL	4	NPA2	P	R			0.00
436		01/18	04:26PM			W PALM FL	1	NPA2	P	R			0.00
437		01/18	04:37PM			TALLAH FL	3	NPA2	P	R			0.00
438		01/18	04:44PM			INCOMI CL	2	NPA2	P	IR			0.00
439		01/18	04:48PM			INCOMI CL	1	NPA2	P	IR			0.00
440		01/18	04:50PM			TALLAH FL	1	NPA2	P	R			0.00
441		01/18	04:50PM			FTWALT FL	1	NPA2	P	R			0.00
442		01/18	04:51PM			FTWALT FL	1	NPA2	P	R			0.00
443		01/18	04:51PM			FTWALT FL	2	NPA2	P	R			0.00
444		01/18	05:51PM			INCOMI CL	1	NPA2	P	IR			0.00
445		01/18	06:21PM			INCOMI CL	1	NPA2	P	IRM			0.00
446		01/18	06:49PM			W PALM FL	2	NPA2	P	R			0.00
447		01/18	08:00PM			FTWALT FL	1	NPA2	P	R			0.00
448		01/18	08:02PM			W PALM FL	1	NPA2	P	R			0.00
449		01/18	08:07PM			FTWALT FL	2	NPA2	P	R			0.00
450		01/18	08:21PM			INCOMI CL	3	NPA2	P	IR			0.00
451		01/18	09:19PM			W PALM FL	4	NPA2	O	RW			0.00
452		01/18	09:37PM			MIAMI FL	3	NPA2	O	RW			0.00
453		01/18	09:42PM			LEESBU FL	1	NPA2	O	RW			0.00
454		01/18	09:43PM			LEESBU FL	1	NPA2	O	RW			0.00
455		01/18	09:45PM			LEESBU FL	1	NPA2	O	RW			0.00
456		01/18	10:30PM			W PALM FL	4	NPA2	O	RW			0.00
457		01/18	10:34PM			STUART FL	1	NPA2	O	RW			0.00
458		01/18	10:38PM			INCOMI CL	1	NPA2	O	IRW			0.00
459	Thu	01/19	09:46AM			DEERFL FL	5	NPA2	P	RM			0.00
460		01/19	09:50AM			W PALM FL	3	NPA2	P	R			0.00
461		01/19	10:02AM			INCOMI CL	6	NPA2	P	IR			0.00
462		01/19	10:22AM			INCOMI CL	2	NPA2	P	IR			0.00
463		01/19	10:40AM			STUART FL	9	NPA2	P	R			0.00
464		01/19	02:11PM			LONG B CA	8	NPA2	P	R			0.00
465		01/19	02:12PM			INCOMI CL	18	NPA2	P	IR			0.00
466		01/19	02:30PM			LONG B CA	13	NPA2	P	R			0.00
467		01/19	03:19PM			W PALM FL	1	NPA2	P	R			0.00
468		01/19	03:31PM			TALLAH FL	2	NPA2	P	R			0.00
469		01/19	03:34PM			INCOMI CL	7	NPA2	P	IRM			0.00
470		01/19	03:45PM			W PALM FL	2	NPA2	P	R			0.00
471		01/19	03:49PM			HOLLYW FL	2	NPA2	P	R			0.00

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	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
472	01/19	03:51PM				MIAMI FL	1	NPA2	P	RM			0.00
473	01/19	03:53PM				TALLAH FL	1	NPA2	P	R			0.00
474	01/19	04:09PM				INCOMI CL	2	NPA2	P	IRM			0.00
475	01/19	05:38PM				INCOMI CL	37	NPA2	P	IR			0.00
476	01/19	06:42PM				INCOMI CL	14	NPA2	P	IR			0.00
477	01/19	08:51PM				INCOMI CL	1	NPA2	P	IR			0.00
478	01/19	08:52PM				W PALM FL	1	NPA2	P	R			0.00
479	01/19	08:52PM				W PALM FL	6	NPA2	P	R			0.00
480	01/19	09:52PM				INCOMI CL	6	NPA2	O	IRW			0.00
481 Fri	01/20	11:00AM				W PALM FL	2	NPA2	P	R			0.00
482	01/20	11:51AM				W PALM FL	9	NPA2	P	R			0.00
483	01/20	12:05PM				W PALM FL	2	NPA2	P	R			0.00
484	01/20	02:20PM				TALLAH FL	3	NPA2	P	R			0.00
485	01/20	02:27PM				W PALM FL	3	NPA2	P	R			0.00
486	01/20	02:32PM				W PALM FL	2	NPA2	P	R			0.00
487	01/20	02:35PM				INCOMI CL	6	NPA2	P	IR			0.00
488	01/20	02:39PM				INCOMI CL	2	NPA2	P	IRM			0.00
489	01/20	02:46PM				TALLAH FL	5	NPA2	P	R			0.00
490	01/20	02:57PM				TALLAH FL	2	NPA2	P	R			0.00
491	01/20	02:58PM				FTLAUD FL	2	NPA2	P	R			0.00
492	01/20	03:03PM				INCOMI CL	6	NPA2	P	IRM			0.00
493	01/20	03:22PM				W PALM FL	1	NPA2	P	R			0.00
494	01/20	03:48PM				W PALM FL	1	NPA2	P	R			0.00
495	01/20	04:11PM				INCOMI CL	9	NPA2	P	IRM			0.00
496	01/20	04:20PM				W PALM FL	1	NPA2	P	R			0.00
497	01/20	04:30PM				TALLAH FL	2	NPA2	P	R			0.00
498	01/20	04:38PM				TALLAH FL	1	NPA2	P	R			0.00
499	01/20	04:43PM				TALLAH FL	1	NPA2	P	R			0.00
500	01/20	04:44PM				TALLAH FL	2	NPA2	P	R			0.00
501	01/20	04:55PM				INCOMI CL	4	NPA2	P	IR			0.00
502	01/20	05:34PM				W PALM FL	2	NPA2	P	R			0.00
503	01/20	05:40PM				W PALM FL	12	NPA2	P	R			0.00
504	01/20	05:56PM				W PALM FL	5	NPA2	P	R			0.00
505	01/20	06:07PM				INCOMI CL	7	NPA2	P	IR			0.00
506	01/20	06:37PM				INCOMI CL	12	NPA2	P	IRM			0.00
507	01/20	06:58PM				INCOMI CL	4	NPA2	P	IRM			0.00
508	01/20	11:05PM				INCOMI CL	1	NPA2	N	IRW			0.00
509 Sat	01/21	08:52AM				W PALM FL	57	NPA2	N	RW			0.00
510	01/21	09:48AM				INCOMI CL	9	NPA2	N	IRW			0.00
511	01/21	01:41PM				INCOMI CL	8	NPA2	N	IRW			0.00
512	01/21	05:07PM				INCOMI CL	9	NPA2	N	IRW			0.00
513	01/21	11:06PM				W PALM FL	1	NPA2	N	RW			0.00

EFTA00202618¶

Page:	18 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	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
514		01/21	11:20PM			W PALM FL	2	NPA2	N	RW			0.00
515		01/21	11:30PM			INCOMI CL	5	NPA2	N	IRW			0.00
516	Sun	01/22	11:55AM			INCOMI CL	14	NPA2	N	IRW			0.00
517		01/22	01:35PM			W PALM FL	2	NPA2	N	RW			0.00
518		01/22	06:04PM			W PALM FL	9	NPA2	N	RW			0.00
519		01/22	06:13PM			W PALM FL	2	NPA2	N	RW			0.00
520		01/22	06:15PM			INCOMI CL	5	NPA2	N	IRW			0.00
521		01/22	06:49PM			W PALM FL	3	NPA2	N	RW			0.00
522		01/22	06:59PM			INCOMI CL	7	NPA2	N	IRW			0.00
523	Mon	01/23	10:51AM			INCOMI CL	1	NPA2	P	IR			0.00
524		01/23	10:54AM			W PALM FL	1	NPA2	P	R			0.00
525		01/23	10:55AM			W PALM FL	1	NPA2	P	R			0.00
526		01/23	10:58AM			W PALM FL	2	NPA2	P	R			0.00
527		01/23	11:00AM			INCOMI CL	1	NPA2	P	IR			0.00
528		01/23	11:08AM			INCOMI CL	8	NPA2	P	IR			0.00
529		01/23	11:15AM			INCOMI CL	7	NPA2	P	IR			0.00
530		01/23	02:23PM			MIAMI FL	1	NPA2	P	RM			0.00
531		01/23	02:24PM			TALLAH FL	2	NPA2	P	R			0.00
532		01/23	05:12PM			INCOMI CL	2	NPA2	P	IRM			0.00
533		01/23	05:15PM			W PALM FL	1	NPA2	P	R			0.00
534		01/23	05:25PM			INCOMI CL	7	NPA2	P	IRM			0.00
535		01/23	05:32PM			W PALM FL	2	NPA2	P	R			0.00
536		01/23	06:18PM			INCOMI CL	2	NPA2	P	IR			0.00
537		01/23	06:19PM			INCOMI CL	3	NPA2	P	IR			0.00
538		01/23	08:53PM			W PALM FL	2	NPA2	P	R			0.00
539		01/23	08:54PM			MIAMI FL	1	NPA2	P	RM			0.00
540		01/23	09:15PM			INCOMI CL	5	NPA2	O	IRW			0.00
541		01/23	09:20PM			INCOMI CL	9	NPA2	O	IRW			0.00
542	Tue	01/24	11:00AM			FTWALT FL	1	NPA2	P	R			0.00
543		01/24	11:01AM			FTLAUD FL	2	NPA2	P	R			0.00
544		01/24	11:04AM			W PALM FL	2	NPA2	P	R			0.00
545		01/24	11:35AM			W PALM FL	1	NPA2	P	R			0.00
546		01/24	11:40AM			TALLAH FL	2	NPA2	P	R			0.00
547		01/24	11:42AM			TALLAH FL	1	NPA2	P	R			0.00
548		01/24	11:43AM			TALLAH FL	1	NPA2	P	R			0.00
549		01/24	11:44AM			TALLAH FL	1	NPA2	P	R			0.00
550		01/24	12:08PM			W PALM FL	3	NPA2	P	R			0.00
551		01/24	12:12PM			TALLAH FL	4	NPA2	P	R			0.00
552		01/24	12:27PM			INCOMI CL	5	NPA2	P	IR			0.00
553		01/24	12:31PM			INCOMI CL	15	NPA2	P	IR			0.00
554		01/24	12:52PM			INCOMI CL	2	NPA2	P	IR			0.00
555		01/24	04:35PM			INCOMI CL	8	NPA2	P	IR			0.00

DST X280-9900 (10/03)¶

EFTA00202619¶

Page:	19 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	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
556		01/24	05:35PM			INCOMI CL	2	NPA2	P	IR			0.00
557		01/24	06:05PM			INCOMI CL	10	NPA2	P	IR			0.00
558		01/24	06:25PM			INCOMI CL	2	NPA2	P	IR			0.00
559		01/24	07:07PM			INCOMI CL	2	NPA2	P	IR			0.00
560 Wed	01/25	09:56AM			W PALM FL	1	NPA2	P	R				0.00
561		01/25	10:00AM		W PALM FL	1	NPA2	P	R				0.00
562		01/25	12:49PM		W PALM FL	1	NPA2	P	R				0.00
563		01/25	01:13PM		INCOMI CL	2	NPA2	P	IR				0.00
564		01/25	02:17PM		W PALM FL	1	NPA2	P	R				0.00
565		01/25	02:19PM		MIAMI FL	1	NPA2	P	RM				0.00
566		01/25	02:19PM		W PALM FL	8	NPA2	P	R				0.00
567		01/25	03:11PM		W PALM FL	2	NPA2	P	RM				0.00
568		01/25	04:19PM		INCOMI CL	9	NPA2	P	IR				0.00
569		01/25	04:36PM		INCOMI CL	1	NPA2	P	IR				0.00
570		01/25	04:40PM		INCOMI CL	1	NPA2	P	IR				0.00
571		01/25	04:50PM		W PALM FL	1	NPA2	P	RM				0.00
572		01/25	05:04PM		W PALM FL	2	NPA2	P	R				0.00
573		01/25	06:00PM		INCOMI CL	1	NPA2	P	IR				0.00
574		01/25	06:03PM		INCOMI CL	3	NPA2	P	IR				0.00
575		01/25	06:04PM		INCOMI CL	11	NPA2	P	IR				0.00
576		01/25	06:29PM		INCOMI CL	2	NPA2	P	IRM				0.00
577		01/25	06:31PM		INCOMI CL	3	NPA2	P	IR				0.00
578		01/25	08:38PM		LAKELA FL	1	NPA2	P	R				0.00
579		01/25	08:41PM		LAKELA FL	1	NPA2	P	R				0.00
580		01/25	10:59PM		INCOMI CL	3	NPA2	O	IRW				0.00
581		01/25	11:26PM		INCOMI CL	2	NPA2	O	IRW				0.00
582		01/25	11:45PM		W PALM FL	2	NPA2	O	RW				0.00
583 Thu		01/26	10:24AM		INCOMI CL	2	NPA2	P	IR				0.00
584		01/26	11:13AM		W PALM FL	1	NPA2	P	R				0.00
585		01/26	11:14AM		800 SE CL	2	NPA2	P	R				0.00
586		01/26	11:19AM		FTWALT FL	3	NPA2	P	R				0.00
587		01/26	12:34PM		INCOMI CL	5	NPA2	P	IR				0.00
588		01/26	12:39PM		W PALM FL	2	NPA2	P	R				0.00
589		01/26	01:13PM		INCOMI CL	12	NPA2	P	IR				0.00
590		01/26	02:31PM		INCOMI CL	2	NPA2	P	IR				0.00
591		01/26	03:06PM		800 SE CL	4	NPA2	P	R				0.00
592		01/26	03:10PM		W PALM FL	2	NPA2	P	R				0.00
593		01/26	03:18PM		INCOMI CL	1	NPA2	P	IRM				0.00
594		01/26	03:32PM		FORT M FL	1	NPA2	P	RM				0.00
595		01/26	03:37PM		INCOMI CL	1	NPA2	P	IRM				0.00
596		01/26	03:46PM		INCOMI CL	1	NPA2	P	IRM				0.00
597		01/26	04:42PM		FTWALT FL	2	NPA2	P	R				0.00

EFTA00202620¶

Page:	20 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

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	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	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	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	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	Number Called	Call To	Min	Rate Code	Feature	Airtime Charge	LD Charge	Intl Tax	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	Airtime Charge	LD Charge	Intl Tax	Total Charge
7	01/05	11	15:34AM		W PALM FL	2	NPA2					0.00
8	01/05	03	58:59PM		FTLAUD FL	3	NPA2					0.00
9	01/05	04	02:29PM		STUART FL	1	NPA2					0.00
10	01/05	04	03:09PM		BOCA R FL	1	NPA2					0.00
11	01/05	04	04:09PM		DELRAY FL	4	NPA2					0.00
12	01/05	07	15:15PM		STUART FL	17	NPA2					0.00
13	Fri	01/06	12:27AM		W PALM FL	1	NPA2					0.00
14	01/06	01	04:09PM		W PALM FL	1	NPA2					0.00
15	01/06	03	00:09PM		W PALM FL	1	NPA2					0.00
16	01/06	05	13:19PM		W PALM FL	1	NPA2					0.00
17	01/06	05	16:19PM		W PALM FL	5	NPA2					0.00
18	01/06	05	26:29PM		BOCA R FL	3	NPA2					0.00
19	01/06	05	43:49PM		W PALM FL	1	NPA2					0.00
20	01/06	06	01:09PM		W PALM FL	9	NPA2					0.00
21	01/06	06	38:39PM		W PALM FL	1	NPA2					0.00
22	01/06	06	39:39PM		W PALM FL	1	NPA2					0.00
23	01/06	06	45:49PM		W PALM FL	1	NPA2					0.00
24	01/06	06	55:59PM		W PALM FL	1	NPA2					0.00
25	01/06	06	56:59PM		JACKSO FL	3	NPA2					0.00
26	01/06	07	01:09PM		W PALM FL	5	NPA2					0.00
27	01/06	07	06:09PM		W PALM FL	1	NPA2					0.00
28	01/06	07	30:09PM		W PALM FL	1	NPA2					0.00
29	01/06	08	34:09PM		W PALM FL	1	NPA2					0.00
30	01/06	11	22:29PM		W PALM FL	1	NPA2					0.00
31	Sat	01/07	09	54:49PM		STUART FL	15	NPA2				0.00
32	01/07	01	53:39PM		FTLAUD FL	4	NPA2					0.00
33	01/07	02	47:19PM		W PALM FL	2	NPA2					0.00
34	01/07	09	56:49PM		W PALM FL	1	NPA2					0.00
35	Sun	01/08	11	50:49PM		W PALM FL	3	NPA2				0.00
36	01/08	06	37:49PM		W PALM FL	1	NPA2					0.00
37	01/08	10	28:49PM		W PALM FL	1	NPA2					0.00
38	01/08	10	29:49PM		W PALM FL	4	NPA2					0.00
39	Mon	01/09	10	53:49PM		W PALM FL	1	NPA2				0.00
40	01/09	10	59:49PM		W PALM FL	1	NPA2					0.00
41	01/09	11	17:49PM		W PALM FL	1	NPA2					0.00
42	01/09	12	07:49PM		W PALM FL	2	NPA2					0.00
43	01/09	02	11:19PM		W PALM FL	1	NPA2					0.00
44	01/09	03	07:49PM		W PALM FL	1	NPA2					0.00
45	01/09	03	28:49PM		W PALM FL	1	NPA2					0.00
46	01/09	09	17:49PM		W PALM FL	2	NPA2					0.00
47	01/09	09	22:49PM		STUART FL	1	NPA2					0.00
48	01/09	09	23:49PM		STUART FL	5	NPA2					0.00
49	01/09	09	28:49PM		W PALM FL	2	NPA2					0.00
50	01/09	09	34:49PM		W PALM FL	2	NPA2					0.00
51	01/09	09	37:49PM		W PALM FL	6	NPA2					0.00
52	01/09	10	11:19PM		W PALM FL	1	NPA2					0.00
53	01/09	10	17:49PM		W PALM FL	1	NPA2					0.00

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	Feature	Airtime Charge	LD Charge	Intl Tax	Total Charge
54	01/09	10:34PM		W PALM FL	2	NPA2						0.00
55	01/09	10:36PM		W PALM FL	4	NPA2						0.00
56	01/09	10:45PM		W PALM FL	2	NPA2						0.00
57	01/09	10:15PM		W PALM FL	1	NPA2						0.00
58	01/09	11:17PM		W PALM FL	1	NPA2						0.00
59	Tue	01/10	11:37AM		W PALM FL	1	NPA2					0.00
60	01/10	11:51AM		W PALM FL	1	NPA2						0.00
61	01/10	12:35PM		W PALM FL	1	NPA2						0.00
62	01/10	12:58PM		W PALM FL	1	NPA2						0.00
63	01/10	04:08PM		W PALM FL	4	NPA2						0.00
64	01/10	04:57PM		W PALM FL	1	NPA2						0.00
65	01/10	04:57PM		W PALM FL	1	NPA2						0.00
66	01/10	04:58PM		W PALM FL	1	NPA2						0.00
67	01/10	05:00PM		W PALM FL	1	NPA2						0.00
68	01/10	05:55PM		W PALM FL	2	NPA2						0.00
69	01/10	06:18PM		W PALM FL	1	NPA2						0.00
70	01/10	07:35PM		W PALM FL	1	NPA2						0.00
71	01/10	07:38PM		W PALM FL	1	NPA2						0.00
72	01/10	09:38PM		W PALM FL	1	NPA2						0.00
73	01/10	11:01PM		W PALM FL	1	NPA2						0.00
74	01/10	11:03PM		W PALM FL	1	NPA2						0.00
75	01/10	11:05PM		W PALM FL	1	NPA2						0.00
76	01/10	11:06PM		W PALM FL	1	NPA2						0.00
77	01/10	11:07PM		W PALM FL	1	NPA2						0.00
78	01/10	11:13PM		W PALM FL	1	NPA2						0.00
79	01/10	11:20PM		W PALM FL	1	NPA2						0.00
80	01/10	11:21PM		BOYTON FL	1	NPA2						0.00
81	01/10	11:24PM		W PALM FL	1	NPA2						0.00
82	01/10	11:27PM		W PALM FL	1	NPA2						0.00
83	01/10	11:50PM		BOYTON FL	1	NPA2						0.00
84	Wed	01/11	07:59AM		W PALM FL	1	NPA2					0.00
85	01/11	08:39AM		W PALM FL	1	NPA2						0.00
86	01/11	08:40AM		W PALM FL	1	NPA2						0.00
87	01/11	08:56AM		W PALM FL	1	NPA2						0.00
89	01/11	11:14AM		ORANGE FL	1	NPA2						0.00
90	01/11	11:17AM		JACKSO FL	4	NPA2						0.00
91	01/11	11:22AM		W PALM FL	1	NPA2						0.00
92	01/11	12:08PM		W PALM FL	1	NPA2						0.00
93	01/11	12:15PM		FTLAUD FL	1	NPA2						0.00
94	01/11	12:15PM		FTLAUD FL	1	NPA2						0.00
95	01/11	12:30PM		W PALM FL	1	NPA2						0.00
96	01/11	12:36PM		W PALM FL	1	NPA2						0.00
97	01/11	12:37PM		W PALM FL	2	NPA2						0.00
98	01/11	12:42PM		W PALM FL	3	NPA2						0.00
99	01/11	12:53PM		W PALM FL	1	NPA2						0.00
100	01/11	12:54PM		W PALM FL	1	NPA2						0.00

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	Feature	Airtime Charge	LD Charge	Intl Tax	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	Rate Code	Feature	Airtime Charge	LD Charge	Intl Tax	Total Charge
146	01/18	11:07AM		W PALM FL	1	NPA2						0.00
147	01/18	01:18PM		FORT M FL	1	NPA2						0.00
148	01/18	01:18PM		FTLAUD FL	1	NPA2						0.00
149	01/18	03:01PM		W PALM FL	2	NPA2						0.00
150	01/18	04:20PM		BRADEN FL	4	NPA2						0.00
151	01/18	04:26PM		W PALM FL	1	NPA2						0.00
152	01/18	04:51PM		FTWAIT FL	1	NPA2						0.00
153	01/18	04:51PM		FTWAIT FL	1	NPA2						0.00
154	01/18	04:52PM		FTWAIT FL	2	NPA2						0.00
155	01/18	06:50PM		W PALM FL	1	NPA2						0.00
156	01/18	08:01PM		FTWAIT FL	1	NPA2						0.00
157	01/18	08:02PM		W PALM FL	1	NPA2						0.00
158	01/18	08:07PM		FTWAIT FL	2	NPA2						0.00
159	01/18	09:19PM		W PALM FL	4	NPA2						0.00
160	01/18	09:37PM		MIAMI FL	3	NPA2						0.00
161	01/18	09:42PM		LEESBU FL	1	NPA2						0.00
162	01/18	09:43PM		LEESBU FL	1	NPA2						0.00
163	01/18	09:45PM		LEESBU FL	1	NPA2						0.00
164	01/18	10:30PM		W PALM FL	1	NPA2						0.00
165	01/18	10:34PM		STUART FL	1	NPA2						0.00
166	Thu	09:46AM		DEERFL FL	4	NPA2						0.00
167	01/19	09:51AM		W PALM FL	2	NPA2						0.00
168	01/19	10:41AM		STUART FL	9	NPA2						0.00
169	01/19	02:11PM		LONG B CA	8	NPA2						0.00
170	01/19	02:30PM		LONG B CA	13	NPA2						0.00
171	01/19	03:20PM		W PALM FL	1	NPA2						0.00
172	01/19	03:46PM		W PALM FL	1	NPA2						0.00
173	01/19	03:51PM		MIAMI FL	1	NPA2						0.00
174	01/19	08:52PM		W PALM FL	1	NPA2						0.00
175	01/19	08:53PM		W PALM FL	6	NPA2						0.00
176	Fri	01:20AM		W PALM FL	1	NPA2						0.00
177	01/20	11:52AM		W PALM FL	9	NPA2						0.00
178	01/20	12:06PM		W PALM FL	2	NPA2						0.00
179	01/20	02:27PM		W PALM FL	2	NPA2						0.00
180	01/20	02:33PM		W PALM FL	1	NPA2						0.00
181	01/20	02:58PM		FTLAUD FL	2	NPA2						0.00
182	01/20	03:23PM		W PALM FL	1	NPA2						0.00
183	01/20	03:48PM		W PALM FL	1	NPA2						0.00
184	01/20	04:20PM		W PALM FL	1	NPA2						0.00
185	01/20	05:35PM		W PALM FL	2	NPA2						0.00
186	01/20	05:41PM		W PALM FL	11	NPA2						0.00
187	01/20	05:57PM		W PALM FL	5	NPA2						0.00
188	Sat	01:21 AM	08:52AM	W PALM FL	57	NPA2						0.00
189	01/21	11:06PM		W PALM FL	1	NPA2						0.00
190	01/21	11:21PM		W PALM FL	1	NPA2						0.00
191	Sun	01:22 AM	01:36PM	W PALM FL	1	NPA2						0.00
192	01/22	06:04PM		W PALM FL	9	NPA2						0.00

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	Feature	Airtime Charge	LD Charge	Intl Tax	Total Charge
193	01/22	06:13PM		W PALM FL	1	NPA2						0.00
194	01/22	06:50PM		W PALM FL	3	NPA2						0.00
195	01/22	10:55AM		W PALM FL	1	NPA2						0.00
196	01/23	10:58AM		W PALM FL	1	NPA2						0.00
197	01/23	02:23PM		MIAMI FL	1	NPA2						0.00
198	01/23	05:15PM		W PALM FL	1	NPA2						0.00
199	01/23	05:33PM		W PALM FL	2	NPA2						0.00
200	01/23	08:53PM		W PALM FL	1	NPA2						0.00
201	01/23	08:54PM		MIAMI FL	1	NPA2						0.00
202	01/24	11:00AM		FTWAULT	1	NPA2						0.00
203	01/24	11:01AM		FTLAUD FL	2	NPA2						0.00
204	01/24	11:05AM		W PALM FL	1	NPA2						0.00
205	01/24	11:36AM		W PALM FL	1	NPA2						0.00
206	01/24	12:08PM		W PALM FL	1	NPA2						0.00
207	01/25	09:56AM		W PALM FL	1	NPA2						0.00
208	01/25	10:01AM		W PALM FL	1	NPA2						0.00
209	01/25	12:49PM		W PALM FL	1	NPA2						0.00
210	01/25	02:18PM		W PALM FL	1	NPA2						0.00
211	01/25	02:19PM		MIAMI FL	1	NPA2						0.00
212	01/25	02:20PM		W PALM FL	7	NPA2						0.00
213	01/25	03:11PM		W PALM FL	1	NPA2						0.00
214	01/25	04:50PM		W PALM FL	1	NPA2						0.00
215	01/25	05:05PM		W PALM FL	1	NPA2						0.00
216	01/25	08:38PM		LAKELA FL	1	NPA2						0.00
217	01/25	08:41PM		LAKELA FL	1	NPA2						0.00
218	01/25	11:46PM		W PALM FL	1	NPA2						0.00
219	01/26	11:13AM		W PALM FL	1	NPA2						0.00
220	01/26	11:19AM		FTWAULT FL	2	NPA2						0.00
221	01/26	12:39PM		W PALM FL	2	NPA2						0.00
222	01/26	13:10PM		W PALM FL	2	NPA2						0.00
223	01/26	03:33PM		PORT M FL	1	NPA2						0.00
224	01/26	04:43PM		FTWAULT FL	1	NPA2						0.00
225	01/26	04:47PM		W PALM FL	2	NPA2						0.00
226	01/26	04:48PM		W PALM FL	1	NPA2						0.00
227	01/26	04:49PM		W PALM FL	1	NPA2						0.00
228	01/26	04:49PM		W PALM FL	3	NPA2						0.00
229	01/26	07:09PM		W PALM FL	1	NPA2						0.00
230	01/26	07:26PM		W PALM FL	2	NPA2						0.00
231	01/26	07:22PM		W PALM FL	19	NPA2						0.00
232	01/26	09:38PM		PORT M FL	3	NPA2						0.00
233	01/26	09:41PM		W PALM FL	9	NPA2						0.00
234	01/26	09:54PM		W PALM FL	10	NPA2						0.00
235	Fri	01/27	08:39AM		W PALM FL	4	NPA2					0.00
236	01/27	09:26AM		MIAMI FL	1	NPA2						0.00
237	01/27	10:40AM		STUART FL	2	NPA2						0.00
238	01/27	10:48AM		W PALM FL	1	NPA2						0.00
239	01/27	10:48AM		W PALM FL	1	NPA2						0.00

DST X280-9900 (10/03)¶

EFTA00202627¶

Page:	27 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	Airtime Charge	LD Charge	Intl Tax	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	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feature	In/Out	Total Charge
1	Thu	12/29	03:48PM		OTHER MOBILE TO	1 Msg	NPA2		In		0.00
2	Sat	12/31	11:37PM		OTHER MOBILE TO	1 Msg	NPA2		Out		0.00
3		12/31	11:41PM		OTHER MOBILE TO	1 Msg	NPA2		In		0.00
4		12/31	11:49PM		OTHER MOBILE TO	1 Msg	NPA2		Out		0.00
5	Sun	01/01	12:00AM		OTHER MOBILE TO	1 Msg	NPA2		Out		0.00
6		01/01	12:21AM		OTHER MOBILE TO	1 Msg	NPA2		In		0.00
7		01/01	12:32AM		OTHER MOBILE TO	1 Msg	NPA2		Out		0.00
8		01/01	12:32AM		OTHER MOBILE TO	1 Msg	NPA2		Out		0.00
9		01/01	12:32AM		OTHER MOBILE TO	1 Msg	NPA2		Out		0.00
10		01/01	12:33AM		CINGULAR MOBILE	1 Msg	NPA2		Out		0.00
11		01/01	12:34AM		CINGULAR MOBILE	1 Msg	NPA2		Out		0.00
12		01/01	12:34AM		OTHER MOBILE TO	1 Msg	NPA2		Out		0.00
13		01/01	12:34AM		CINGULAR MOBILE	1 Msg	NPA2		Out		0.00
14		01/01	12:36AM		OTHER MOBILE TO	1 Msg	NPA2		Out		0.00
15		01/01	12:38AM		CINGULAR MOBILE	1 Msg	NPA2		Out		0.00
16		01/01	12:38AM		CINGULAR MOBILE	1 Msg	NPA2		Out		0.00

EFTA00202628¶

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

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feature	In/Out	Total Charge
17	01/01	12:38AM			CINGULAR MOBILE	1 Msg	MPA2		Out	0.00
18	01/01	12:39AM			OTHER MOBILE TO	1 Msg	MPA2		In	0.00
19	01/01	12:41AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
20	01/01	12:41AM			CINGULAR MOBILE	1 Msg	MPA2		Out	0.00
21	01/01	12:41AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
22	01/01	12:42AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
23	01/01	12:43AM			CINGULAR MOBILE	1 Msg	MPA2		Out	0.00
24	01/01	12:43AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
25	01/01	12:43AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
26	01/01	12:45AM			CINGULAR MOBILE	1 Msg	MPA2		Out	0.00
27	01/01	12:45AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
28	01/01	12:45AM			CINGULAR MOBILE	1 Msg	MPA2		Out	0.00
29	01/01	12:46AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
30	01/01	12:47AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
31	01/01	12:49AM			CINGULAR MOBILE	1 Msg	MPA2		In	0.00
32	01/01	12:51AM			CINGULAR MOBILE	1 Msg	MPA2		In	0.00
33	01/01	12:51AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
34	01/01	12:51AM			CINGULAR MOBILE	1 Msg	MPA2		Out	0.00
35	01/01	12:55AM			CINGULAR MOBILE	1 Msg	MPA2		Out	0.00
36	01/01	12:55AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
37	01/01	12:56AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
38	01/01	12:56AM			CINGULAR MOBILE	1 Msg	MPA2		Out	0.00
39	01/01	12:56AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
40	01/01	12:56AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
41	01/01	12:56AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
42	01/01	12:56AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
43	01/01	12:57AM			OTHER MOBILE TO	1 Msg	MPA2		In	0.00
44	01/01	01:13AM			CINGULAR MOBILE	1 Msg	MPA2		In	0.00
45	01/01	01:14AM			CINGULAR MOBILE	1 Msg	MPA2		In	0.00
46	01/01	03:44AM			OTHER MOBILE TO	1 Msg	MPA2		In	0.00
47	01/01	03:46AM			OTHER MOBILE TO	1 Msg	MPA2		In	0.00
48	01/01	03:55AM			OTHER MOBILE TO	1 Msg	MPA2		In	0.00
49	01/01	03:55AM			OTHER MOBILE TO	1 Msg	MPA2		In	0.00
50	01/01	10:01AM			CINGULAR MOBILE	1 Msg	MPA2		In	0.00
51	Mon	01/02	06:42PM		TEXT	1 Msg	MPA2		In	0.00
52		01/02	10:22PM		OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
53	Tue	01/03	12:37PM		OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
54	01/03	02:59PM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
55	01/03	11:14PM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
56	01/03	11:30PM			OTHER MOBILE TO	1 Msg	MPA2		In	0.00
57	Wed	01/04	12:01AM		OTHER MOBILE TO	1 Msg	MPA2		In	0.00
58	01/04	12:03AM			OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
59	01/04	09:50PM			CINGULAR MOBILE	1 Msg	MPA2		In	0.00
60	01/04	09:51PM			CINGULAR MOBILE	1 Msg	MPA2		Out	0.00
61	Thu	01/05	12:51AM		OTHER MOBILE TO	1 Msg	MPA2		Out	0.00
62		01/05	07:51PM		OTHER MOBILE TO	1 Msg	MPA2		In	0.00
63		01/05	08:12PM		OTHER MOBILE TO	1 Msg	MPA2		Out	0.00

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	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feature	In/Out	Total Charge
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¶