Wireless phone billing statement for a Florida account, Feb 2006

Page:	1 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

How To Contact Us:¶

• 1-800-331-0500 or 611 from your wireless phone¶

• For Deaf / Hard of Hearing Customers (TTY/TDD)¶

1-866-241-6567¶

Wireless Number with Rollover¶

561-379-7824 - 0 Minutes¶

Previous Balance	160.09
Payments Posted	-160.09
BALANCE	0.00
Monthly Service Charges	69.98
Usage Charges	213.60
Credits/Adjustments/Other Charges	1.29
Government Fees and Taxes	51.87
TOTAL CURRENT CHARGES	336.74
Due Mar 23, 2006
Late fees assessed after Mar 23

Total Amount Due $336.74¶

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.¶

PO BOX 772349 - (MIA)¶

OCALA, FL 34477-2349¶

Return the portion below with payment to Cingular Wireless only.¶

#BWNHHBD¶

#06091813030015#¶

Account Number:	06091813-001-03
Total Amount Due:	$336.74
Amount Paid:
$

Please do not send correspondence with payment.

| 124 | SEMINOLE LAKES DR |¶

| :--- | :--- |¶

| ROYAL PALM BEACH, FL | 33411-4210 |¶

Total Amount¶

Due by Mar 23, 2006¶

Please Make Check Payable To:¶

Cingular Wireless¶

P.O. Box 31488¶

Tampa, FL 33631-3488¶

03006091813400102006022800000033674609¶

EFTA00202632¶

Page:	2 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

General Information¶

Terms: The past due amount is due immediately. Late pay 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: 1-866-241-6568
Cingular Wireless Tax ID # 84-1659970 / Cingular Wireless DUNS # 003548489

*******************************************************************************:¶

Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If I enroll, I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.com, by calling 1-800-331-0500, or by dialing 611 from my wireless phone. If my bank rejects a payment, I may be charged a return fee.¶

How To Pay¶

Checking and savings account payments, check cards, credit cards are accepted.¶

Payments made with a representative may be subject to a service fee.¶

Note: There is no fee for choosing any of the following payment channels:¶

Pay using your wireless phone for free¶

Dial *PAY (*729), then hit send.
Make a one time payment following the instructions provided.

Pay using any landline phone - Dial 1-800-331-0500¶

Enter your wireless number and billing ZIP Code and follow the prompts

Pay Online¶

Go to www.cingular.com
Enter your wireless phone number and password in the ‘Manage My Account’ section, then click ‘Login’
Set up AutoPay from ‘My Bill’ or ‘My Payments’ within ‘My Account’.
Sign up in ‘My Bill’ to receive your wireless bill online at no additional charge.

Pay by Mail¶

Mail your remittance stub and a check or money order in the envelope provided.
It may take up to 7 - 10 days for the payment to post.

DST X280-9900 (10/03)¶

EFTA00202633¶

Page:	3 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Prior Activity	06091813-001-03
Previous Balance	160.09
Detail of Payments Posted
Payment by ACH payment at lockbox posted on Feb 15,2006	-160.09
TOTAL BALANCE	$0.00

Monthly Service Charges	Period	Monthly Charge	Total Charge
Rate Plan
Current Rate Plan:
NATP900RUMMUW	02/01-02/28	59.99	59.99
Includes:
- BASIC VOICEMAIL-N/C
- CALL FORWARDING N/C
- CALL WAITING N/C
- CALLER ID N/C
- DATA VOLUME DETAILED BILLING
- DETAILED BILLING N/C
- MULTIMEDIA PAY PER USE
- THREE PARTY CALL N/C
- WRLSS INTRNT XPRS PAY PER USE
Other Services
/900 ANYTIME MINS	02/01-02/28	0.00	0.00
/ANYTIME MIN ROLLOVER	02/01-02/28	0.00	0.00
/EXPANDED INTL ROAMG SVC	02/01-02/28	0.00	0.00
/INTLRM AUSTRALIA $1.69	02/01-02/28	0.00	0.00
/INTLRM MEXCAN $.79	02/01-02/28	0.00	0.00
/INTLRM PREMIUM $3.99	02/01-02/28	0.00	0.00
/INTLRM W.EUR $1.29	02/01-02/28	0.00	0.00
/INTLRME EU AS/PA $1.99	02/01-02/28	0.00	0.00
/INTLRMMIDE/AFR $2.49	02/01-02/28	0.00	0.00
/INTLRMS/C AM/CAR $1.99	02/01-02/28	0.00	0.00
/NATION GAIL/GSM	02/01-02/28	0.00	0.00
/UNLIMITED EXPANDED M2M-N/C	02/01-02/28	0.00	0.00
/UNLIMITED NIGHT & WEEKEND 4TH	02/01-02/28	0.00	0.00
CINGULAR NATIONWIDE TOLL FREE	02/01-02/28	0.00	0.00
FL ROAM WITH HOME	02/01-02/28	0.00	0.00
OFF-NETWORK ROAM	02/01-02/28	0.00	0.00
Wireless Data
TEXT MESSAGING 1000	02/01-02/28	9.99	9.99
TOTAL MONTHLY SERVICE CHARGES
Usage Charges (See Usage Charge Details)
TOTAL USAGE CHARGES

EFTA00202634¶

Page:	4 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Wireless Line Summary For(Continued):	561-379-7824
User Name:
Credits, Adjustments & Other Charges
INSTALLMENT - CREDIT	-7.00
FED UNIVERSAL SVC CHARGE	7.73
REGULATORY COST RECOVERY CHARGE	0.56
TOTAL CREDITS, ADJUSTMENTS& OTHER CHARGES	$1.29
Government Fees and Taxes
FEDERAL EXCISE TAX	8.21
STATE COMMUNICATIONS TAX	27.04
LOCAL COMMUNICATIONS TAX	16.12
911 MONTHLY	0.50
TOTAL GOVERNMENT FEES and TAXES	$51.87

TOTAL AMOUNT DUE	$336.74

Summary of Usage Charges	Minutes Included In Plan	Minutes Used	Billed Minutes	Billed Rate	Total Charge
NATP900RUMMUNW
Peak	900	1430	530	0.40
/UNLIMITED EXPANDED M2M-N		171			0.00
/UNLIMITED NIGHT & WEEKEN		954			0.00
Directory Assistance			1 Call(s)	1.50	1.50
Long Distance
Domestic			See Call Details		0.00
Roaming		1030	See Call Details		0.00
Subtotal					$213.50
Summary of Wireless Data	Msg/KB Included In Plan	Msg/KB Used	Billed Msg/KB	Billed Rate	Total Charge
Text Messaging
- Incoming		1			0.00
- AOL TXT Outgoing		1			0.00
- AOL TXT Incoming		5			0.00
- CINGULAR MOBILE TO MOBILE Outgoing		13			0.00
- CINGULAR MOBILE TO MOBILE Incoming		14			0.00
- MTM Other Incoming		17			0.00
- OTHER MOBILE TO MOBILE Outgoing		63			0.00

DST X280-9900 (10/03)¶

EFTA00202635¶

Page:	5 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Usage Charge Details(Continued)
User Name:
Summary of Wireless Data	Msg/KB Included In Plan	Msg/KB Used	Billed Msg/KB	Billed Rate	Total Charge
Text Messaging
- OTHER MOBILE TO MOBILE Incoming		4			0.00
WRLSS INTRNT XPRS PAY PER USE Peak		10	10		0.10
Subtotal					$0.10

TOTAL USAGE CHARGES					$213.60

Summary of Rollover Minutes	561-379-7824
User Name:
Previous Rollover Balance	0
Rollover Minutes Expired(*)	0
Current Rollover Balance	0
(*) Unused Package Minutes Expire After 12 Billing Periods

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
1	Sun	01/29	12:27PM	TH	772-485-4893	INCOMI CL	6	NPA2	N	IRW
2		01/29	05:39PM	TH	561-792-6375	INCOMI CL	2	NPA2	N	IRW
3		01/29	05:41PM	TH	561-792-6375	INCOMI CL	1	NPA2	N	IRW
4		01/29	05:54PM	TH	561-792-6375	INCOMI CL	2	NPA2	N	IRW
5		01/29	06:26PM	TH	239-691-0713	FORT M FL	1	NPA2	N	RW
6		01/29	06:28PM	TH	561-714-6296	W PALM FL	2	NPA2	N	RW
7		01/29	09:02PM	TH	561-792-6375	INCOMI CL	1	NPA2	N	IRW
8		01/29	09:47PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW
9		01/29	09:55PM	TH	561-714-5714	INCOMI CL	5	NPA2	N	IRW
10		01/29	11:47PM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW
11	Mon	01/30	09:45AM	TH	561-792-6375	W PALM FL	3	NPA2	P	R
12		01/30	09:48AM	TH	772-219-4743	STUART FL	5	NPA2	P	R
13		01/30	12:10PM	TH	786-266-8989	MIAMI FL	2	NPA2	P	RM

EFTA00202636¶

Page:	6 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

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=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	LD DA	Total Charge
14	01/30	12:12PM	TH	850-499-9657	INCOMI CL	3	NPA2	P	IR		0.00
15	01/30	12:33PM	TH	561-714-5714	W PAIM FL	4	NPA2	P	R		0.00
16	01/30	12:37PM	TH	850-499-9657	INCOMI CL	1	NPA2	P	IR		0.00
17	01/30	12:37PM	TH	561-714-5714	W PAIM FL	5	NPA2	P	R		0.00
18	01/30	12:42PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR		0.00
19	01/30	03:04PM	TH	786-266-8989	MIAMI FL	1	NPA2	P	RM		0.00
20	01/30	03:05PM	TH	561-714-5714	W PAIM FL	3	NPA2	P	R		0.00
21	01/30	03:06PM	TH	561-739-7824	INCOMI CL	19	NPA2	P	IR		0.00
22	01/30	03:24PM	TH	561-792-6375	W PAIM FL	3	NPA2	P	R		0.00
23	01/30	03:27PM	TH	561-739-7824	INCOMI CL	21	NPA2	P	IR		0.00
24	01/30	04:41PM	TH	850-499-9657	FTWALT FL	2	NPA2	P	R		0.00
25	01/30	06:05PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR		0.00
26	01/30	07:49PM	TH	727-742-9901	CLEARW FL	2	NPA2	P	R		0.00
27	01/30	08:05PM	TH	727-742-9901	CLEARW FL	3	NPA2	P	R		0.00
28	01/30	08:09PM	TH	850-499-9657	INCOMI CL	1	NPA2	P	IR		0.00
29	01/30	10:21PM	TH	561-792-6375	W PAIM FL	1	NPA2	O	RW		0.00
30	01/30	10:21PM	TH	561-792-6375	W PAIM FL	1	NPA2	O	RW		0.00
31	01/30	10:21PM	TH	561-792-6375	W PAIM FL	1	NPA2	O	RW		0.00
32	01/30	10:23PM	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW		0.00
33	01/30	10:33PM	TH	561-714-5714	INCOMI CL	13	NPA2	O	IRW		0.00
34	01/30	11:05PM	TH	561-792-6375	W PAIM FL	1	NPA2	O	RW		0.00
35	tue	01/31	09:29AM	TH	904-759-2765	INCOMI CL	1	NPA2	O	IR		0.00
36	01/31	09:39AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R		0.00
37	01/31	09:53AM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR		0.00
38	01/31	10:26AM	TH	561-714-5714	W PAIM FL	3	NPA2	P	R		0.00
39	01/31	10:29AM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR		0.00
40	01/31	10:32AM	TH	772-219-4743	STUART FL	55	NPA2	P	R		0.00
41	01/31	11:15AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR		0.00
42	01/31	11:27AM	TH	561-792-6375	W PAIM FL	2	NPA2	P	R		0.00
43	01/31	11:29AM	TH	561-714-5714	W PAIM FL	4	NPA2	P	R		0.00
44	01/31	11:33AM	TH	904-759-2765	JACKSO FL	4	NPA2	P	R		0.00
45	01/31	11:42AM	TH	561-714-5714	W PAIM FL	11	NPA2	P	R		0.00
46	01/31	11:55AM	TH	904-759-2765	INCOMI CL	4	NPA2	P	IR		0.00
47	01/31	11:59AM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R		0.00
48	01/31	12:05PM	TH	561-309-1375	W PAIM FL	11	NPA2	P	R		0.00
49	01/31	13:20PM	TH	954-675-4802	INCOMI CL	1	NPA2	P	IRM		0.00
50	01/31	05:58PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR		0.00
51	01/31	06:49PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR		0.00
52	01/31	06:51PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR		0.00
53	01/31	07:55PM	TH	561-792-6375	W PAIM FL	1	NPA2	P	R		0.00
54	01/31	07:55PM	TH	561-792-6375	W PAIM FL	1	NPA2	P	R		0.00
55	01/31	07:56PM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R		0.00

DST X280-9900 (10/03)¶

EFTA00202637¶

Page:	7 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

561-379-7824¶

| 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=VPN;	R=Roam with Home;	S=Shared Minutes;
	T=Three Way Calling;	Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd
56	01/31	08:11PM	TH	386-364-7555	LIVE O FL	2	NPA2	P	R
57	01/31	08:14PM	TH	386-364-7555	INCOMI CL	2	NPA2	P	IR
58	01/31	08:30PM	TH	561-714-5714	INCOMI CL	7	NPA2	P	IR
59	01/31	09:24PM	TH	561-714-5714	INCOMI CL	4	NPA2	O	IRW
60	01/31	10:00PM	TH	561-714-5714	INCOMI CL	3	NPA2	O	IRW
61 Wed	02/01	07:32AM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR
62	02/01	11:14AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
63	02/01	11:14AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
64	02/01	11:34AM	TH	561-714-5714	INCOMI CL	11	NPA2	P	IR
65	02/01	12:07PM	TH	561-309-1375	INCOMI CL	1	NPA2	P	IR
66	02/01	12:18PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
67	02/01	12:18PM	TH	561-714-5714	W PALM FL	5	NPA2	P	R
68	02/01	02:25PM	TH	850-644-2860	TALLAH FL	4	NPA2	P	R
69	02/01	02:35PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R
70	02/01	03:04PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
71	02/01	03:25PM	TH	561-714-5714	W PALM FL	4	NPA2	P	R
72	02/01	03:46PM	TH	80092246842	800 SE CL	2	NPA2	P	R
73	02/01	03:49PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R
74	02/01	05:07PM	TH	561-714-5714	W PALM FL	5	NPA2	P	R
75	02/01	06:21PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R
76	02/01	08:51PM	TH	561-379-7824	INCOMI CL	1	NPA2	P	IR
77	02/01	09:01PM	TH	561-379-7824	INCOMI CL	1	NPA2	O	IRW
78	02/01	09:07PM	TH	561-714-5714	INCOMI CL	4	NPA2	O	IRW
79	02/01	09:22PM	TH	561-379-7824	INCOMI CL	1	NPA2	O	IRW
80	02/01	09:23PM	TH	561-379-7824	INCOMI CL	1	NPA2	O	IRW
81	02/01	09:25PM	TH	561-379-7824	INCOMI CL	3	NPA2	O	IRW
82	02/01	09:33PM	TH	561-792-6375	INCOMI CL	5	NPA2	O	IRW
83	02/01	09:38PM	TH	850-575-9933	TALLAH FL	5	NPA2	O	RW
84	02/01	10:17PM	TH	772-485-4893	STUART FL	2	NPA2	O	RW
85	02/01	10:19PM	TH	850-575-9933	INCOMI CL	1	NPA2	O	IRW
86	02/01	10:22PM	TH	850-345-6300	INCOMI CL	1	NPA2	O	IRW
87 Thu	02/02	12:34AM	TH	850-499-9657	INCOMI CL	2	NPA2	O	IRW
88	02/02	10:24AM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR
89	02/02	12:01PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
90	02/02	12:33PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
91	02/02	12:33PM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR
92	02/02	12:43PM	TH	850-499-9657	FTWALT FL	2	NPA2	P	R
93	02/02	01:05PM	TH	386-364-7555	LIVE O FL	2	NPA2	P	R
94	02/02	01:24PM	TH	386-364-7555	INCOMI CL	2	NPA2	P	IR
95	02/02	01:36PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
96	02/02	01:38PM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R
97	02/02	01:45PM	TH	850-644-1644	TALLAH FL	2	NPA2	P	R

EFTA00202638¶

Page:	8 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Feature
98	02/02	01:56PM	TH	561-379-7824	INCOMI CL	4	NPA2	P	IRM
99	02/02	03:49PM	TH	850-521-9988	TALLAH FL	3	NPA2	P	R
100	02/02	03:55PM	TH	904-472-7346	INCOMI CL	2	NPA2	P	IR
101	02/02	04:29PM	TH	850-521-9988	TALLAH FL	1	NPA2	P	R
102	02/02	04:47PM	TH	703-674-6382	INCOMI CL	1	NPA2	P	IR
103	02/02	05:56PM	TH	561-714-5714	INCOMI CL	11	NPA2	P	IR
104	02/02	06:06PM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR
105	02/02	06:19PM	TH	561-792-6375	INCOMI CL	15	NPA2	P	IR
106	02/02	06:35PM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R
107	02/02	06:42PM	TH	561-714-5714	INCOMI CL	12	NPA2	P	IR
108	02/02	07:09PM	TH	239-691-0713	INCOMI CL	2	NPA2	P	IRM
109	02/02	07:17PM	TH	727-742-9901	INCOMI CL	3	NPA2	P	IR
110	02/02	07:38PM	TH	561-714-5714	INCOMI CL	5	NPA2	P	IR
111	02/02	07:46PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR
112	02/02	07:58PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
113	02/02	07:58PM	TH	561-714-5714	INCOMI CL	8	NPA2	P	IR
114	02/02	08:18PM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R
115	02/02	08:20PM	TH	561-714-5714	W PAIM FL	7	NPA2	P	R
116	02/02	08:43PM	TH	239-691-0713	INCOMI CL	2	NPA2	P	IRM
117	02/02	08:56PM	TH	561-714-5714	W PAIM FL	4	NPA2	P	R
118	02/02	09:05PM	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW
119	02/02	09:06PM	TH	561-714-5714	INCOMI CL	5	NPA2	O	IRM
120	02/02	09:11PM	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW
121	02/02	09:11PM	TH	561-714-5714	W PAIM FL	3	NPA2	O	RW
122	02/02	09:15PM	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW
123	02/02	09:22PM	TH	561-714-5714	W PAIM FL	20	NPA2	O	RW
124	02/02	09:41PM	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW
125	02/02	09:42PM	TH	561-714-5714	INCOMI CL	16	NPA2	O	IRM
126	02/02	09:58PM	TH	386-364-7555	LIVE O FL	1	NPA2	O	RW
127	02/02	10:01PM	TH	561-714-5714	INCOMI CL	10	NPA2	O	IRM
128	02/02	10:19PM	TH	850-499-9657	FTWALT FL	2	NPA2	O	RW
129	Fri	09:52AM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR
130	02/03	09:55AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R
131	02/03	10:44AM	TH	850-521-9988	TALLAH FL	5	NPA2	P	R
132	02/03	10:49AM	TH	850-514-9714	W PAIM FL	4	NPA2	P	R
133	02/03	10:55AM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R
134	02/03	11:00AM	TH	772-485-4893	STUART FL	1	NPA2	P	RM
135	02/03	11:01AM	TH	772-219-4743	STUART FL	21	NPA2	P	R
136	02/03	11:21AM	TH	850-591-2620	INCOMI CL	1	NPA2	P	IRM
137	02/03	11:30AM	TH	561-714-5714	W PAIM FL	4	NPA2	P	R
138	02/03	12:16PM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R
139	02/03	02:25PM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R

DST X280-9900 (10/03)¶

EFTA00202639¶

Page:	9 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

561-379-7824¶

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	LD DA	Total Charge
140	02/03	02:26PM	TH	954-588-8846	FTLAUD FL	4	NPA2	P	R		0.00
141	02/03	02:30PM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R		0.00
142	02/03	02:35PM	TH	850-499-9657	INCOMI CL	2	NPA2	P	IR		0.00
143	02/03	04:32PM	TH	561-843-1299	INCOMI CL	2	NPA2	P	IR		0.00
144	02/03	05:56PM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR		0.00
145	02/03	05:59PM	TH	386-364-7555	LIVE O FL	2	NPA2	P	R		0.00
146	02/03	06:23PM	TH	561-714-5714	INCOMI CL	11	NPA2	P	IR		0.00
147	02/03	07:21PM	TH	386-364-7555	LIVE O FL	2	NPA2	P	R		0.00
148	02/03	07:25PM	TH	386-364-7555	INCOMI CL	4	NPA2	P	IR		0.00
149	02/03	08:32PM	TH	386-364-7555	LIVE O FL	2	NPA2	P	R		0.00
150	02/03	08:36PM	TH	386-364-7555	LIVE O FL	3	NPA2	P	R		0.00
151	02/03	10:37PM	TH	561-714-5714	W PALM FL	3	NPA2	N	RW		0.00
152	02/03	10:39PM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW		0.00
153	02/03	10:58PM	TH	561-792-6375	W PALM FL	19	NPA2	N	RW		0.00
154	02/03	11:19PM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW		0.00
155	02/03	11:44PM	TH	561-714-5714	INCOMI CL	3	NPA2	N	IRW		0.00
156	02/03	11:54PM	TH	561-714-5714	INCOMI CL	2	NPA2	N	IRW		0.00
157	Sat	02/04	10:45AM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW		0.00
158	02/04	11:02AM	TH	561-714-5714	INCOMI CL	54	NPA2	N	IRW		0.00
159	02/04	11:55AM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW		0.00
160	02/04	11:55AM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW		0.00
161	02/04	11:56AM	TH	561-714-5714	INCOMI CL	1	NPA2	N	IRW		0.00
162	02/04	11:57AM	TH	904-272-3799	ORANGE FL	21	NPA2	N	RW		0.00
163	02/04	12:27PM	TH	904-272-3799	W PALM FL	1	NPA2	N	RW		0.00
164	02/04	12:28PM	TH	904-272-3799	ORANGE FL	8	NPA2	N	RW		0.00
165	02/04	12:36PM	TH	904-272-3799	ORANGE FL	6	NPA2	N	RW		0.00
166	02/04	01:29PM	TH	850-499-9657	FTWALT FL	1	NPA2	N	RW		0.00
167	02/04	02:32PM	TH	561-714-5714	INCOMI CL	1	NPA2	N	IRW		0.00
168	02/04	03:55PM	TH	561-714-5714	INCOMI CL	7	NPA2	N	IRW		0.00
169	02/04	04:26PM	TH	561-254-3057	W PALM FL	2	NPA2	N	RW		0.00
170	02/04	04:28PM	TH	850-499-9657	INCOMI CL	1	NPA2	N	IRW		0.00
171	02/04	05:14PM	TH	561-254-3057	INCOMI CL	2	NPA2	N	IRW		0.00
172	02/04	05:25PM	TH	561-312-0874	INCOMI CL	7	NPA2	N	IRW		0.00
173	02/04	06:16PM	TH	561-714-5714	INCOMI CL	7	NPA2	N	IRW		0.00
174	02/04	06:55PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW		0.00
175	02/04	06:56PM	TH	561-714-5714	INCOMI CL	1	NPA2	N	IRW		0.00
176	02/04	07:52PM	TH	561-792-6375	INCOMI CL	3	NPA2	N	IRW		0.00
177	02/04	08:33PM	TH	561-254-3057	W PALM FL	2	NPA2	N	RW		0.00
178	02/04	09:41PM	TH	561-254-3057	W PALM FL	1	NPA2	N	RW		0.00
179	02/04	09:41PM	TH	561-254-3057	W PALM FL	1	NPA2	N	RW		0.00
180	02/04	10:13PM	TH	561-254-3057	INCOMI CL	1	NPA2	N	IRW		0.00
181	02/04	10:20PM	TH	561-714-5714	W PALM FL	3	NPA2	N	RW		0.00

EFTA00202640¶

Page:	10 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

| :--- | :---¶

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=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
182		02/04	10:30PM	TH	561-254-3057	W PALM FL	2	NPA2	N	RW
183	Sun	02/05	10:06AM	TH	561-714-5714	INCOMI CL	1	NPA2	N	IRW
184		02/05	10:07AM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW
185		02/05	10:08AM	TH	904-629-2077	INCOMI CL	2	NPA2	N	IRW
186		02/05	12:52PM	TH	561-714-5714	INCOMI CL	4	NPA2	N	IRW
187		02/05	01:06PM	TH	561-792-6375	W PALM FL	1	NPA2	N	RW
188		02/05	03:55PM	TH	888-378-2273	888 SECL	1	NPA2	N	RW
189		02/05	03:56PM	TH	850-645-2273	TALLAH FL	1	NPA2	N	RW
190		02/05	03:56PM	TH	800-274-8170	800 SECL	2	NPA2	N	RW
191		02/05	03:58PM	TH	800-274-8170	800 SECL	1	NPA2	N	RW
192		02/05	03:59PM	TH	800-274-8170	800 SECL	1	NPA2	N	RW
193		02/05	04:36PM	TH	561-714-5714	W PALM FL	3	NPA2	N	RW
194		02/05	05:21PM	TH	561-792-6375	W PALM FL	1	NPA2	N	RW
195		02/05	05:39PM	TH	561-714-5714	INCOMI CL	4	NPA2	N	IRW
196		02/05	08:10PM	TH	772-219-4743	STUART FL	4	NPA2	N	RW
197	Mon	02/06	09:50AM	TH	561-254-3057	W PALM FL	1	NPA2	P	R
198		02/06	09:52AM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR
199		02/06	09:54AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
200		02/06	09:59AM	TH	561-254-3057	INCOMI CL	1	NPA2	P	IR
201		02/06	11:07AM	TH	850-499-9657	INCOMI CL	1	NPA2	P	IR
202		02/06	11:50AM	TH	850-499-9657	FTWALT FL	2	NPA2	P	R
203		02/06	12:21PM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR
204		02/06	12:28PM	TH	561-714-5714	INCOMI CL	11	NPA2	P	IR
205		02/06	02:04PM	TH	80092246842	800 SECL	4	NPA2	P	R
206		02/06	02:26PM	TH	850-217-4869	INCOMI CL	1	NPA2	P	IRM
207		02/06	03:29PM	TH	772-485-4893	STUART FL	1	NPA2	P	RM
208		02/06	03:31PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R
209		02/06	03:47PM	TH	772-485-4893	INCOMI CL	1	NPA2	P	IRM
210		02/06	03:56PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
211		02/06	04:15PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
		02/06	04:17PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
213		02/06	04:24PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
214		02/06	04:44PM	TH	772-485-4893	INCOMI CL	4	NPA2	P	IRM
215		02/06	06:00PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR
216		02/06	06:05PM	TH	561-714-5714	INCOMI CL	12	NPA2	P	IR
217		02/06	06:36PM	TH	561-792-6375	INCOMI CL	2	NPA2	P	IR
218		02/06	09:27PM	TH	561-714-5714	W PALM FL	27	NPA2	O	RW
219		02/06	10:00PM	TH	561-714-5714	W PALM FL	6	NPA2	O	RW
220	Tue	02/07	12:20PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
221		02/07	12:25PM	TH	561-714-5714	INCOMI CL	5	NPA2	P	IR
222		02/07	12:31PM	TH	561-714-6296	W PALM FL	1	NPA2	P	R
223		02/07	12:31PM	TH	904-272-3799	ORANGE FL	18	NPA2	P	R

DST X280-9900 (10/03)¶

EFTA00202641¶

Page:	11 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

561-379-7824¶

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=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
224	02/07	12:58PM	TH	904-269-7034	ORANGE FL	5	NPA2	P	R
225	02/07	01:03PM	TH	904-272-3799	ORANGE FL	7	NPA2	P	R
226	02/07	01:33PM	TH	904-272-3799	ORANGE FL	1	NPA2	P	R
227	02/07	01:33PM	TH	561-714-5714	W PALM FL	3	NPA2	P	R
228	02/07	02:27PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R
229	02/07	02:28PM	TH	772-485-4893	STUART FL	3	NPA2	P	RM
230	02/07	02:36PM	TH	561-714-5714	INCOMI CL	5	NPA2	P	IR
231	02/07	04:19PM	TH	786-266-8989	MIAMI FL	4	NPA2	P	RM
232	02/07	04:22PM	TH	561-876-2957	W PALM FL	2	NPA2	P	R
233	02/07	06:11PM	TH	850-499-9657	INCOMI CL	1	NPA2	P	IR
234	02/07	06:11PM	TH	850-499-9657	INCOMI CL	2	NPA2	P	IR
235	02/07	07:29PM	TH	561-714-5714	INCOMI CL	5	NPA2	P	IR
236	02/07	08:04PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
237	02/07	08:14PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R
238	02/07	08:53PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
239	02/07	08:53PM	TH	904-272-3799	ORANGE FL	3	NPA2	P	R
240	02/07	09:53PM	TH	561-792-6375	INCOMI CL	3	NPA2	O	IRW
241	02/07	09:56PM	TH	561-714-5714	INCOMI CL	31	NPA2	O	IRW
242	02/07	10:09PM	TH	561-792-6375	INCOMI CL	2	NPA2	O	IRW
243	02/07	10:38PM	TH	850-499-9657	INCOMI CL	4	NPA2	O	IRW
244	02/07	10:47PM	TH	850-499-9657	FTWALT FL	4	NPA2	O	RW
245	02/07	10:51PM	TH	850-499-9657	INCOMI CL	1	NPA2	O	IRW
246	02/07	11:14PM	TH	850-499-9657	INCOMI CL	2	NPA2	O	IRW
247	02/07	11:22PM	TH	850-499-9657	FTWALT FL	1	NPA2	O	RW
248	Wed	12:34PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
249	02/08	01:01PM	TH	850-499-9657	INCOMI CL	2	NPA2	P	IR
250	02/08	01:27PM	TH	850-499-9657	INCOMI CL	1	NPA2	P	IR
251	02/08	01:29PM	TH	850-499-9657	INCOMI CL	2	NPA2	P	IR
252	02/08	01:37PM	TH	80092246842	800 SE CL	3	NPA2	P	R
253	02/08	01:39PM	TH	80092246842	800 SE CL	2	NPA2	P	R
254	02/08	01:43PM	TH	8009247777	TALLAH FL	1	NPA2	P	R
255	02/08	01:44PM	TH	850-561-9170	TALLAH FL	3	NPA2	P	R
256	02/08	01:47PM	TH	850-561-9170	TALLAH FL	6	NPA2	P	R
257	02/08	01:53PM	TH	850-521-9988	TALLAH FL	2	NPA2	P	R
258	02/08	01:55PM	TH	850-521-9988	TALLAH FL	2	NPA2	P	R
259	02/08	02:14PM	TH	850-443-8867	INCOMI CL	1	NPA2	P	IRM
260	02/08	03:13PM	TH	561-714-5714	INCOMI CL	5	NPA2	P	IR
261	02/08	04:16PM	TH	561-795-5206	INCOMI CL	1	NPA2	P	IR
262	02/08	04:21PM	TH	761-792-6375	W PALM FL	2	NPA2	P	R
263	02/08	04:32PM	TH	850-499-9657	INCOMI CL	2	NPA2	P	IR
264	02/08	05:58PM	TH	850-492-6375	INCOMI CL	1	NPA2	P	IR
265	02/08	06:33PM	TH	561-714-5714	W PALM FL	6	NPA2	P	R

EFTA00202642¶

Page:	12 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

| :--- | :---¶

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
266	02/08	02/08	08:04PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
267	02/08	02/08	08:04PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
268	02/08	02/08	08:09PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
269	02/08	02/08	08:10PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R
270	02/08	02/08	08:53PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
271	02/08	02/08	10:02PM	TH	850-499-9657	INCOMI CL	2	NPA2	O	IRW
272	02/08	02/08	10:03PM	TH	561-714-5714	INCOMI CL	7	NPA2	O	IRW
273	02/08	02/08	10:13PM	TH	850-499-9657	INCOMI CL	2	NPA2	O	IRW
274	02/08	02/08	10:15PM	TH	850-499-9657	INCOMI CL	4	NPA2	O	IRW
275	02/08	02/08	10:34PM	TH	561-714-5714	W PALM FL	1	NPA2	O	RW
276	02/08	02/12PM	11:02PM	TH	727-742-9901	INCOMI CL	2	NPA2	O	IRW
277	Thu	02/09	12:06PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
278	02/09	02/09	02:01PM	TH	80092246842	800 SE CL	1	NPA2	P	R
279	02/09	02/09	02:01PM	TH	80092246842	800 SE CL	2	NPA2	P	R
280	02/09	02/20PM	02:20PM	TH	954-675-4802	INCOMI CL	7	NPA2	P	IRM
281	02/09	02/29PM	02:29PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
282	02/09	02/29PM	02:29PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
283	02/09	02:31PM	02:31PM	TH	850-499-9657	FTWALT FL	3	NPA2	P	R
284	02/09	02:34PM	02:34PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
285	02/09	02:36PM	02:36PM	TH	954-675-4802	DEERFL FL	2	NPA2	P	RM
286	02/09	02:38PM	02:38PM	TH	561-396-4277	BOYTON FL	1	NPA2	P	R
287	02/09	02:39PM	02:39PM	TH	561-719-5911	W PALM FL	2	NPA2	P	RM
288	02/09	02:44PM	02:44PM	TH	561-719-5911	INCOMI CL	2	NPA2	P	IRM
289	02/09	03:01PM	03:01PM	TH	561-714-5714	INCOMI CL	13	NPA2	P	IR
290	02/09	03:44PM	03:44PM	TH	561-801-3590	W PALM FL	1	NPA2	P	RM
291	02/09	04:26PM	04:26PM	TH	561-254-3057	W PALM FL	2	NPA2	P	R
292	02/09	04:55PM	072-485-4893	STUART FL	5	NPA2	P	RM		0.00
293	02/09	05:00PM	05:00PM	TH	561-801-3590	W PALM FL	1	NPA2	P	RM
294	02/09	05:02PM	05:02PM	TH	561-801-3590	INCOMI CL	10	NPA2	P	IRM
295	02/09	05:14PM	05:14PM	TH	850-499-9657	INCOMI CL	5	NPA2	P	IR
296	02/09	05:53PM	05:53PM	TH	850-499-9657	INCOMI CL	3	NPA2	P	IR
297	02/09	05:55PM	05:55PM	TH	850-499-9657	INCOMI CL	1	NPA2	P	IR
298	02/09	06:01PM	06:01PM	TH	850-499-9657	FTWALT FL	3	NPA2	P	R
299	02/09	06:07PM	06:07PM	TH	561-254-3057	W PALM FL	1	NPA2	P	R
300	02/09	06:08PM	06:08PM	TH	561-254-3057	INCOMI CL	1	NPA2	P	IR
301	02/09	06:09PM	06:09PM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R
302	02/09	06:10PM	06:10PM	TH	561-254-3057	INCOMI CL	1	NPA2	P	IR
303	02/09	06:10PM	06:10PM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R
304	02/09	06:12PM	085-499-9657	INCOMI CL	5	NPA2	P	IR		0.00
305	02/09	06:17PM	06:17PM	TH	561-254-3057	W PALM FL	1	NPA2	P	R
306	02/09	06:48PM	085-499-9657	INCOMI CL	2	NPA2	P	IR		0.00
307	02/09	07:11PM	07:11PM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R

DST X280-9900 (10/03)¶

EFTA00202643¶

Page:	13 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler,¶

FK=Florida Keys, FM=Fort Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=Jacksonville, LC=Lake City,¶

LB=Leesburg, MI=Miami, MA=Marianna, MB=Melbourne, MX=Mexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City,¶

PS=Pensacola, PJ=Port St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples,¶

LK=Lakeland, TV=Thomasville, SB=Sebring¶

Rate Code: NPA2=NATP900RUMMUNW¶

Rate Period(Pd.): P=Peak, O=Off Peak, N=Nights¶

Call To: ** = International Call Terminated To Mobile¶

Feature: 1=PTT One-to-One event; a=Automated Call Return; B=Direct Asst Call Complete; C=Call Waiting; D=Data Call;¶

d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call;¶

K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN;¶

R=Roam with Home; S=Shared Minutes; T=Three Way Calling; ■=Voice Activated Dialine; W=Nights and Weekends¶

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
308		02/09	07:12PM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R
309		02/09	07:19PM	TH	561-254-3057	W PAIM FL	1	NPA2	P	R
310		02/09	07:20PM	TH	561-254-3057	INCOMI CL	1	NPA2	P	IR
311		02/09	07:21PM	TH	850-499-9657	FTWALT FL	2	NPA2	P	R
312		02/09	07:38PM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R
313		02/09	07:39PM	TH	850-499-9657	INCOMI CL	2	NPA2	P	IR
314		02/09	07:57PM	TH	561-254-3057	W PAIM FL	1	NPA2	P	R
315		02/09	08:12PM	TH	561-254-3057	INCOMI CL	2	NPA2	P	IR
316		02/09	09:19PM	TH	561-714-5714	INCOMI CL	2	NPA2	O	IRW
317		02/09	10:52PM	TH	80092246842	800 SE CL	2	NPA2	O	RW
318		02/09	10:55PM	TH	850-245-5454	TALLAH FL	2	NPA2	O	RW
319		02/10	11:13PM	TH	850-499-9657	FTWALT FL	1	NPA2	O	RW
320	Fri	02/10	12:10AM	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW
321		02/10	12:39AM	TH	850-499-9657	INCOMI CL	1	NPA2	O	IRW
322		02/10	08:53AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R
323		02/10	10:56AM	TH	561-254-3057	INCOMI CL	1	NPA2	P	IR
324		02/10	10:59AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R
325		02/10	11:15AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
326		02/10	11:16AM	TH	904-272-3799	ORANGE FL	10	NPA2	P	R
327		02/10	11:25AM	TH	904-272-3799	ORANGE FL	23	NPA2	P	R
328		02/10	11:50AM	TH	954-675-4802	DEERFL FL	2	NPA2	P	RM
329		02/10	11:53AM	TH	954-648-9500	FTLAUD FL	2	NPA2	P	RM
330		02/10	11:54AM	TH	954-648-9500	INCOMI CL	2	NPA2	P	IRM
331		02/10	12:08PM	TH	561-254-3057	W PAIM FL	1	NPA2	P	R
332		02/10	12:54PM	TH	850-499-9657	INCOMI CL	1	NPA2	P	IR
333		02/10	01:09PM	TH	561-254-3057	W PAIM FL	1	NPA2	P	R
334		02/10	01:10PM	TH	850-499-9657	FTWALT FL	3	NPA2	P	R
335		02/10	01:20PM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R
336		02/10	04:45PM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM
337		02/10	04:59PM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR
338		02/10	06:07PM	TH	561-792-6375	INCOMI CL	2	NPA2	P	IR
339		02/10	06:09PM	TH	561-792-6375	W PAIM FL	6	NPA2	P	R
340		02/10	06:12PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
341		02/10	06:15PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR
342		02/10	06:19PM	TH	561-792-6375	W PAIM FL	1	NPA2	P	R
343		02/10	06:19PM	TH	561-792-6375	W PAIM FL	2	NPA2	P	R
344		02/10	06:21PM	TH	561-714-5714	W PAIM FL	6	NPA2	P	R
345		02/10	06:26PM	TH	561-792-6375	INCOMI CL	4	NPA2	P	R
346		02/10	06:33PM	TH	561-714-5714	W PAIM FL	3	NPA2	P	R
347		02/10	06:49PM	TH	8007868787	800 SE CL	7	NPA2	P	R
348		02/10	06:56PM	TH	561-792-6375	W PAIM FL	4	NPA2	P	R
349		02/10	07:02PM	TH	561-792-6375	INCOMI CL	3	NPA2	P	IR

EFTA00202644¶

Page:	14 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

| :--- | :---¶

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
350		02/10	07:23PM	TH	386-364-7555	LIVE O FL	1	NPA2	P	R
351		02/10	07:40PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR
352		02/10	07:41PM	TH	561-435-7760	HOLLYW FL	2	NPA2	P	R
353		02/10	07:41PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR
354		02/10	08:09PM	TH	561-719-5911	INCOMI CL	2	NPA2	P	IRM
355		02/10	08:43PM	TH	386-364-7555	INCOMI CL	2	NPA2	P	IR
356		02/10	09:02PM	TH	954-675-4802	INCOMI CL	8	NPA2	N	IRM
357		02/10	09:17PM	TH	561-254-3057	W PALM FL	1	NPA2	N	RW
358		02/10	09:18PM	TH	561-254-3057	INCOMI CL	1	NPA2	N	IRM
359		02/10	09:20PM	TH	561-254-3057	INCOMI CL	2	NPA2	N	IRM
360		02/10	10:18PM	TH	561-254-3057	INCOMI CL	4	NPA2	N	IRM
361		02/10	10:21PM	TH	407-435-9247	INCOMI CL	1	NPA2	N	IRM
362		02/10	10:22PM	TH	407-435-9247	WINTER FL	1	NPA2	N	RW
363		02/10	10:27PM	TH	561-254-3057	W PALM FL	2	NPA2	N	RW
364		02/10	10:30PM	TH	561-254-3057	W PALM FL	2	NPA2	N	RW
365		02/10	10:33PM	TH	561-254-3057	INCOMI CL	1	NPA2	N	IRM
366		02/10	10:34PM	TH	561-254-3057	INCOMI CL	1	NPA2	N	IRM
367		02/10	10:36PM	TH	561-254-3057	INCOMI CL	1	NPA2	N	IRM
368		02/10	10:41PM	TH	561-254-3057	INCOMI CL	1	NPA2	N	IRM
369		02/10	10:44PM	TH	239-691-0713	FORT M FL	2	NPA2	N	RW
370		02/10	10:45PM	TH	239-691-0713	FORT M FL	1	NPA2	N	RW
371		02/10	10:56PM	TH	561-254-3057	W PALM FL	1	NPA2	N	RW
372		02/10	11:02PM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW
373	Sat	02/11	12:54AM	TH	561-714-5714	INCOMI CL	1	NPA2	N	IRM
374		02/11	07:26AM	TH	954-675-4802	DEERFL FL	1	NPA2	N	RW
375		02/11	07:35AM	TH	954-675-4802	DEERFL FL	2	NPA2	N	RW
376		02/11	09:50AM		954-675-4802	INCOMI CL	2	NPA2	N	IRM
377		02/11	10:55AM	JX	772-485-4893	STUART FL	2	NPA2	N	RW
378		02/11	11:18AM	JX	561-714-5714	W PALM FL	2	NPA2	N	RW
379		02/11	11:23AM	JX	561-792-6375	INCOMI CL	3	NPA2	N	IRM
380		02/11	12:22PM		954-675-4802	DEERFL FL	2	NPA2	N	RW
381		02/11	01:01PM		561-714-5714	W PALM FL	2	NPA2	N	RW
382		02/11	01:03PM		561-714-5714	W PALM FL	1	NPA2	N	RW
383		02/11	01:18PM		561-792-6375	W PALM FL	1	NPA2	N	RW
384		02/11	01:19PM		561-714-5714	W PALM FL	1	NPA2	N	RW
385		02/11	02:08PM		954-675-4802	INCOMI CL	2	NPA2	N	IRW
386		02/11	02:17PM		80092246842	800 SE CL	3	NPA2	N	RW
387		02/11	02:57PM		561-714-5714	INCOMI CL	2	NPA2	N	IRW
388		02/11	02:59PM		954-675-4802	DEERFL FL	2	NPA2	N	RW
389		02/11	04:08PM		561-792-6375	W PALM FL	1	NPA2	N	RW
390		02/11	05:33PM		561-714-5714	W PALM FL	1	NPA2	N	RW
391		02/11	07:34PM		561-714-5714	W PALM FL	1	NPA2	N	RW

DST X280-9900 (10/03)¶

EFTA00202645¶

Page:	15 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

561-379-7824¶

Call Location(CL):

Feature: 1=PTT One-to-One event; a=Automated Call Return; B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; V=Voice Activated Dialing; W=Nights and Weekends¶

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
392	02/11	10:16PM		561-714-5714	W PALM FL	2	NPA2	N	RW
393	02/11	10:20PM		561-714-5714	W PALM FL	1	NPA2	N	RW
394	02/11	10:21PM		561-714-5714	W PALM FL	1	NPA2	N	RW
395	02/11	10:23PM		954-588-8846	FTLAUD FL	2	NPA2	N	RW
396	02/11	10:28PM		561-309-1375	W PALM FL	1	NPA2	N	RW
397	02/11	10:29PM		904-629-2077	JACKSO FL	1	NPA2	N	RW
398	02/11	10:30PM		561-719-5911	W PALM FL	2	NPA2	N	RW
399	02/11	10:34PM		561-714-5714	W PALM FL	1	NPA2	N	RW
400	02/11	10:41PM		561-714-5714	W PALM FL	1	NPA2	N	RW
401	Sun	02/12	09:25AM	561-714-5714	W PALM FL	1	NPA2	N	RW
402	02/12	09:26AM		786-266-8989	MIAMI FL	2	NPA2	N	RW
403	02/12	09:27AM		561-714-5714	W PALM FL	2	NPA2	N	RW
404	02/12	09:31AM		561-714-5714	W PALM FL	1	NPA2	N	RW
405	02/12	09:32AM		561-767-0654	BOYTON FL	1	NPA2	N	RW
406	02/12	09:33AM		561-714-5714	W PALM FL	2	NPA2	N	RW
407	02/12	10:44AM		561-714-5714	W PALM FL	1	NPA2	N	RW
408	02/12	10:49AM		239-691-0713	FORT M FL	2	NPA2	N	RW
409	02/12	10:56AM		561-792-6375	INCOMI CL	5	NPA2	N	IRW
410	02/12	11:30AM		561-714-5714	W PALM FL	4	NPA2	N	RW
411	02/12	11:33AM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
412	02/12	02:03PM		772-485-4893	STUART FL	1	NPA2	N	RW
413	02/12	02:03PM		772-219-4743	STUART FL	2	NPA2	N	RW
414	02/12	02:05PM		904-955-0927	JACKSO FL	2	NPA2	N	RW
415	02/12	02:46PM	JX	786-266-8989	MIAMI FL	1	NPA2	N	RW
416	02/12	03:03PM	JX	904-955-0927	JACKSO FL	1	NPA2	N	RW
417	02/12	03:41PM	JX	904-955-0927	JACKSO FL	1	NPA2	N	RW
418	02/12	03:43PM	JX	561-714-5714	W PALM FL	1	NPA2	N	RW
419	02/12	03:50PM	JX	904-955-0927	JACKSO FL	3	NPA2	N	RW
420	02/12	04:04PM	JX	904-955-0927	JACKSO FL	3	NPA2	N	RW
421	02/12	04:08PM	JX	954-675-4802	INCOMI CL	1	NPA2	N	IRW
422	02/12	04:08PM	JX	904-955-0927	INCOMI CL	1	NPA2	N	IRW
423	02/12	04:09PM	JX	904-955-0927	JACKSO FL	2	NPA2	N	RW
424	02/12	04:24PM	JX	561-714-5714	INCOMI CL	3	NPA2	N	IRW
425	02/12	04:28PM	JX	904-955-0927	INCOMI CL	1	NPA2	N	IRW
426	02/12	04:38PM	JX	904-955-0927	JACKSO FL	1	NPA2	N	RW
427	02/12	05:01PM	JX	954-675-4802	INCOMI CL	7	NPA2	N	IRW
428	02/12	06:08PM	JX	561-714-5714	W PALM FL	1	NPA2	N	RW
429	02/12	06:10PM	JX	561-714-5714	INCOMI CL	5	NPA2	N	IRW
430	02/12	06:26PM	JX	561-714-5714	W PALM FL	1	NPA2	N	RW
431	02/12	07:29PM	JX	561-714-5714	W PALM FL	1	NPA2	N	RW
432	02/12	08:29PM	JX	561-792-6375	INCOMI CL	1	NPA2	N	IRW
433	02/12	08:35PM	JX	561-714-5714	W PALM FL	1	NPA2	N	RW

EFTA00202646¶

Page:	16 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

| :--- | :---¶

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
434		02/12	08:39PM	JX	561-714-5714	W PALM FL	1	NPA2	N	RW
435		02/12	08:45PM	JX	561-714-5714	W PALM FL	1	NPA2	N	RW
436		02/12	08:57PM	JX	561-767-0654	BOYTON FL	1	NPA2	N	RW
437		02/12	08:58PM	JX	727-742-9901	CLEARW FL	2	NPA2	N	RW
438		02/12	09:01PM	JX	561-767-0654	BOYTON FL	1	NPA2	N	RW
439		02/12	09:02PM	JX	561-714-5714	W PALM FL	2	NPA2	N	RW
440		02/12	09:30PM	JX	561-714-5714	W PALM FL	1	NPA2	N	RW
441		02/12	09:35PM	JX	561-714-5714	INCOMI CL	3	NPA2	N	IRW
442		02/12	10:12PM	JX	239-691-0713	FORT M FL	1	NPA2	N	RW
443		02/12	10:34PM	JX	561-714-5714	INCOMI CL	1	NPA2	N	IRW
444		02/12	10:34PM	JX	561-714-5714	INCOMI CL	1	NPA2	N	IRW
445		02/12	11:17PM	JX	561-714-5714	W PALM FL	1	NPA2	N	RW
446		02/12	11:54PM	JX	561-714-5714	INCOMI CL	3	NPA2	N	IRW
447	Mon	02/13	12:57AM	JX	561-714-5714	W PALM FL	2	NPA2	N	RW
448		02/13	01:13AM	JX	561-714-5714	INCOMI CL	2	NPA2	N	IRW
449		02/13	01:26AM	JX	561-714-5714	INCOMI CL	1	NPA2	N	IRW
450		02/13	09:59AM	JX	561-254-3057	INCOMI CL	1	NPA2	P	IR
451		02/13	10:00AM	JX	727-742-9901	CLEARW FL	1	NPA2	P	R
452		02/13	11:54AM	JX	561-714-6296	W PALM FL	1	NPA2	P	R
453		02/13	02:22PM	JX	561-379-7824	INCOMI CL	1	NPA2	P	IRM
454		02/13	03:36PM	JX	239-691-0713	INCOMI CL	1	NPA2	P	IRM
455		02/13	06:45PM	JX	561-792-6375	INCOMI CL	16	NPA2	P	IR
456	Tue	02/14	10:10AM	JX	904-955-0927	INCOMI CL	6	NPA2	P	IRM
457		02/14	04:00PM	TH	80092426842	800 SE CL	1	NPA2	P	R
458		02/14	04:01PM	TH	80092426842	800 SE CL	2	NPA2	P	R
459		02/14	04:40PM	TH	561-254-3057	W PALM FL	2	NPA2	P	R
460		02/14	05:04PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R
461		02/14	05:26PM	TH	863-602-2012	INCOMI CL	1	NPA2	P	IR
462		02/14	06:04PM	TH	850-499-9657	INCOMI CL	3	NPA2	P	IR
463		02/14	06:27PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
464		02/14	06:30PM	TH	561-714-5714	INCOMI CL	7	NPA2	P	IR
465		02/14	06:40PM	TH	561-792-6375	INCOMI CL	3	NPA2	P	IR
466		02/14	07:39PM	TH	772-219-4743	STUART FL	6	NPA2	P	R
467		02/14	10:20PM	TH	561-714-5714	W PALM FL	2	NPA2	O	RW
468		02/14	10:20PM	TH	561-714-5714	INCOMI CL	2	NPA2	O	IRW
469	Wed	02/15	09:10AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
470		02/15	09:51AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
471		02/15	11:14AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
472		02/15	11:20AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
473		02/15	11:21AM	TH	561-254-3057	W PALM FL	3	NPA2	P	R
474		02/15	11:24AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
475		02/15	11:38AM	TH	561-714-5714	INCOMI CL	6	NPA2	P	IR

DST X280-9900 (10/03)¶

EFTA00202647¶

Page:	17 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

561-379-7824¶

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime charge	LD DA
476	02/15	11:44AM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR			0.00
477	02/15	11:52AM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM			0.00
478	02/15	12:05PM	TH	561-714-5714	W PALM FL	7	NPA2	P	R			0.00
479	02/15	12:29PM	TH	561-714-5714	W PALM FL	2	NPA2	P	IR			0.00
480	02/15	12:35PM	TH	772-219-4743	STUART FL	19	NPA2	P	R			0.00
481	02/15	02:21PM	TH	772-219-4743	STUART FL	10	NPA2	P	R			0.00
482	02/15	02:33PM	TH	561-714-5714	W PALM FL	3	NPA2	P	R			0.00
483	02/15	03:01PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R			0.00
484	02/15	03:11PM	TH	561-662-3098	INCOMI CL	14	NPA2	P	IR			0.00
485	02/15	03:28PM	TH	850-499-9657	FTWALT FL	2	NPA2	P	R			0.00
486	02/15	05:14PM	TH	386-673-8511	INCOMI CL	6	NPA2	P	IR			0.00
487	02/15	05:47PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR			0.00
488	02/15	06:09PM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR			0.00
489	02/15	06:42PM	TH	561-389-3470	INCOMI CL	1	NPA2	P	IRM			0.00
490	02/15	08:14PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R			0.00
491	02/15	08:15PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R			0.00
492	02/15	08:41PM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR			0.00
493	02/15	08:44PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R			0.00
494	02/15	08:46PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R			0.00
495	02/15	08:46PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R			0.00
496	02/15	08:58PM	TH	727-742-9901	INCOMI CL	2	NPA2	P	IR			0.00
497	02/15	09:29PM	TH	561-792-6375	W PALM FL	7	NPA2	O	RW			0.00
498	02/15	09:36PM	TH	561-355-7100	W PALM FL	1	NPA2	O	RW			0.00
499	02/15	09:36PM	TH	561-355-4380	W PALM FL	1	NPA2	O	RW			0.00
500	02/15	09:38PM	TH	000-000-0411	DA C	3	NPA2	O	RW		1.50	1.50
501	02/15	09:43PM	TH	561-822-1600	W PALM FL	1	NPA2	O	RW			0.00
502	02/15	09:44PM	TH	561-801-3590	W PALM FL	1	NPA2	O	RW			0.00
503	02/15	09:47PM	TH	561-801-3590	W PALM FL	1	NPA2	O	RW			0.00
504	02/15	09:49PM	TH	561-801-3590	INCOMI CL	2	NPA2	O	IRM			0.00
505	02/15	09:51PM	TH	561-838-5470	W PALM FL	2	NPA2	O	RW			0.00
506	02/15	09:56PM	TH	561-838-5470	W PALM FL	1	NPA2	O	RW			0.00
507	02/15	10:11PM	TH	561-379-7824	INCOMI CL	5	NPA2	O	IRW			0.00
508	02/15	10:17PM	TH	561-792-6375	W PALM FL	1	NPA2	O	RW			0.00
509	02/15	10:18PM	TH	561-792-6375	W PALM FL	1	NPA2	O	RW			0.00
510	02/15	10:18PM	TH	561-792-6375	W PALM FL	2	NPA2	O	RW			0.00
511	02/15	10:34PM	TH	561-792-6375	INCOMI CL	3	NPA2	O	IRM			0.00
512	Thu	02/16	10:28PM	TH	561-714-5714	W PALM FL	1	NPA2	P			0.00
513	02/16	11:07AM	TH	561-355-7100	W PALM FL	1	NPA2	P			0.00
514	02/16	11:09AM	TH	561-655-5814	INCOMI CL	4	NPA2	P	IR			0.00
515	02/16	11:13AM	TH	561-355-4380	W PALM FL	3	NPA2	P	R	0.40		0.40
516	02/16	11:16AM	TH	561-355-7100	W PALM FL	7	NPA2	P	R	2.80		2.80
517	02/16	11:25AM	TH	561-792-6375	W PALM FL	3	NPA2	P	R	1.20		1.20

EFTA00202648¶

Page:	18 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

| :--- | :---¶

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
518	02/16	11:35AM	TH	786-266-8989	MIAMI FL	6	NPA2	P	RM			0.00
519	02/16	12:17PM	TH	561-714-5714	W PALM FL	11	NPA2	P	R	4.40		4.40
520	02/16	12:30PM	TH	561-792-6375	W PALM FL	3	NPA2	P	R	1.20		1.20
521	02/16	12:38PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	0.40		0.40
522	02/16	12:38PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR	0.80		0.80
523	02/16	12:59PM	TH	561-801-3590	INCOMI CL	2	NPA2	P	IRM			0.20
524	02/16	01:11PM	TH	727-742-9901	CLEARW FL	5	NPA2	P	R	2.00		2.00
525	02/16	01:34PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R	0.80		0.80
526	02/16	01:39PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R	0.80		0.80
527	02/16	01:42PM	TH	80092426482	800 SE CL	3	NPA2	P	R	1.20		1.20
528	02/16	01:45PM	TH	80092426482	800 SE CL	2	NPA2	P	R	0.80		0.80
529	02/16	01:53PM	TH	954-588-8846	FTLAUD FL	2	NPA2	P	R	0.80		0.80
530	02/16	02:56PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR	0.80		0.80
531	02/16	03:29PM	TH	727-742-9901	INCOMI CL	3	NPA2	P	IR	1.20		1.20
532	02/16	04:07PM	TH	386-364-7555	LIVE O FL	1	NPA2	P	R	0.40		0.40
533	02/16	04:18PM	TH	850-499-9657	FTWAIT FL	1	NPA2	P	R	0.40		0.40
534	02/16	04:19PM	TH	850-499-9657	INCOMI CL	1	NPA2	P	IR	0.40		0.40
535	02/16	05:40PM	TH	386-364-7555	INCOMI CL	2	NPA2	P	IR	0.80		0.80
536	02/16	05:45PM	TH	561-254-3057	W PALM FL	1	NPA2	P	R	0.40		0.40
537	02/16	06:26PM	TH	561-792-6375	INCOMI CL	11	NPA2	P	IR	4.40		4.40
538	02/16	07:02PM	TH	954-588-8846	INCOMI CL	1	NPA2	P	IR	0.40		0.40
539	02/16	07:47PM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR	1.20		1.20
540	02/16	08:58PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40		0.40
541	02/16	09:40PM	TH	561-254-3057	INCOMI CL	1	NPA2	O	IRM			0.00
542	02/16	10:06PM	TH	561-792-6375	W PALM FL	2	NPA2	O	RW			0.00
543	02/16	10:08PM	TH	561-254-3057	W PALM FL	1	NPA2	O	RW			0.00
544	02/16	10:49PM	TH	386-364-7555	LIVE O FL	1	NPA2	O	RW			0.00
545	02/16	11:50PM	TH	561-714-5714	W PALM FL	2	NPA2	O	RW			0.00
546	Fri	02/17	08:55AM	TH	722-219-4743	STAUNT FL	1	NPA2	P	R	0.40		0.40
547	02/17	08:55AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	0.40		0.40
548	02/17	10:50AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	1.20		1.20
549	02/17	11:15AM	TH	561-714-5714	INCOMI CL	10	NPA2	P	IR	4.00		4.00
550	02/17	11:34AM	TH	561-792-6375	INCOMI CL	80	NPA2	P	IR	32.00		32.00
551	02/17	12:54PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	0.40		0.40
552	02/17	12:55PM	TH	722-485-4893	STUART FL	1	NPA2	P	RM			0.00
553	02/17	12:55PM	TH	722-219-4743	STUART FL	2	NPA2	P	R	0.80		0.80
554	02/17	12:59PM	TH	561-355-4380	W PALM FL	1	NPA2	P	R	0.40		0.40
555	02/17	01:00PM	TH	561-355-7100	W PALM FL	2	NPA2	P	R	0.80		0.80
556	02/17	01:18PM	TH	561-792-6375	INCOMI CL	2	NPA2	P	IR	0.80		0.80
557	02/17	02:33PM	TH	561-379-7824	INCOMI CL	1	NPA2	P	IRM			0.00
558	02/17	03:00PM	TH	80092426482	800 SE CL	1	NPA2	P	R	0.40		0.40
559	02/17	03:23PM	TH	80092426482	INCOMI CL	2	NPA2	P	IR	0.80		0.80

DST X280-9900 (10/03)¶

EFTA00202649¶

Page:	19 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

561-379-7824¶

Call Location(CL):

Feature:	1=PTT One-to-One event;	a=Automated Call Return;	B=Direct Asst Call Complete;	C=Call Waiting;	D=Data Call;
d=Directory Assistance Call;	F=Call Forwarding;	g=PTT Group event;	H=Group Mobile to Mobile Calls;	I=Incoming Call;	K=Fax Call;
M=Mobile To Mobile Discount;	O=Auto Dropped Call Credit;	P=Priority Access Service;	Q=VPN;	R=Roam with Home;	S=Shared Minutes;
	T=Three Way Calling;	Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	LD DA	Total Charge
560	02/17	03:25PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
561	02/17	04:01PM	TH	561-745-4893	INCOMI CL	1	NPA2	P	IRM		0.00
562	02/17	04:28PM		561-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
563	02/17	04:32PM		786-266-8989	MIAMI FL	1	NPA2	P	RM		0.00
564	02/17	04:33PM		561-379-7824	INCOMI CL	1	NPA2	P	IRM		0.00
565	02/17	04:53PM		786-266-8989	MIAMI FL	1	NPA2	P	RM		0.00
566	02/17	04:53PM		561-714-5714	W PALM FL	2	NPA2	P	R	0.80	0.80
567	02/17	04:55PM	JX	561-714-5714	INCOMI CL	3	NPA2	P	IR	1.20	1.20
568	02/17	05:02PM	JX	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
569	02/17	05:52PM	JX	561-254-3057	INCOMI CL	1	NPA2	P	IR	0.40	0.40
570	02/17	06:05PM	JX	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
571	02/17	06:13PM	JX	561-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
572	02/17	06:14MP	JX	561-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
573	02/17	06:18MP	JX	561-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
574	02/17	06:27MP	JX	561-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
575	02/17	06:29MP	JX	561-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
576	02/17	07:01MP	JX	772-485-4893	INCOMI CL	7	NPA2	P	IRM		0.00
577	02/17	07:13MP	JX	561-792-6375	W PALM FL	1	NPA2	P	R	0.40	0.40
578	02/17	08:39MP	JX	904-955-0927	JACKSOF FL	1	NPA2	P	RM		0.00
579	02/17	08:39MP	JX	904-955-0927	JACKSOF FL	1	NPA2	P	RM		0.00
580	02/17	09:31MP	JX	904-955-0927	JACKSOF FL	1	NPA2	N	RM		0.00
581	02/17	09:52MP	JX	904-955-0927	JACKSOF FL	1	NPA2	N	RM		0.00
582	02/17	10:38MP	JX	239-691-0713	FORT M FL	1	NPA2	N	RM		0.00
583	Sat	02/18	01:57PM	JX	561-792-6375	W PALM FL	3	NPA2	N	RM		0.00
584	02/18	02:00PM	JX	80092246842	800 SE CL	7	NPA2	N	RM		0.00
585	02/18	09:31PM	JX	561-714-5714	INCOMI CL	1	NPA2	N	IRW		0.00
586	02/18	09:34MP	JX	904-955-0927	JACKSOF FL	2	NPA2	N	RN		0.00
587	02/18	09:41MP	JX	904-955-0927	JACKSOF FL	2	NPA2	N	RN		0.00
588	02/18	09:45MP	JX	904-955-0927	INCOMI CL	2	NPA2	N	IRW		0.00
589	02/18	10:06MP	JX	904-955-0927	JACKSOF FL	2	NPA2	N	RN		0.00
590	02/18	10:18MP	JX	904-955-0927	JACKSOF FL	1	NPA2	N	RN		0.00
591	02/18	10:18MP	JX	904-955-0927	INCOMI CL	1	NPA2	N	IRW		0.00
592	Sun	02/19	11:52AM	JX	904-955-0927	JACKSOF FL	1	NPA2	N	RN		0.00
593	02/19	12:29MP	JX	904-955-0927	JACKSOF FL	1	NPA2	N	RN		0.00
594	02/19	12:48MP	JX	904-955-0927	JACKSOF FL	1	NPA2	N	RN		0.00
595	02/19	12:49MP	JX	904-955-0927	INCOMI CL	1	NPA2	N	IRW		0.00
596	02/19	01:48MP	JX	80092246842	800 SE CL	1	NPA2	N	RN		0.00
597	02/19	06:54PM	JX	561-792-6375	INCOMI CL	1	NPA2	N	IRW		0.00
598	02/19	08:02PM	JX	239-691-0713	INCOMI CL	2	NPA2	N	IRW		0.00
599	02/19	08:04MP	JX	786-266-8989	MIAMI FL	1	NPA2	N	RN		0.00
600	02/19	08:05PM	JX	772-485-4893	STUART FL	1	NPA2	N	RN		0.00
601	02/19	08:06MP	JX	772-485-4893	STUART FL	1	NPA2	N	RN		0.00

EFTA00202650¶

Page:	20 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Call Location(CL):

Feature:	1=PTT One-to-One event;	a=Automated Call Return;	B=Direct Asst Call Complete;	C=Call Waiting;	D=Data Call;
d=Directory Assistance Call;	F=Call Forwarding;	g=PTT Group event;	H=Group Mobile to Mobile Calls;	I=Incoming Call;	K=Fax Call;
M=Mobile To Mobile Discount;	O=Auto Dropped Call Credit;	P=Priority Access Service;	Q=VPN;	R=Roam with Home;	S=Shared Minutes;
	T=Three Way Calling;	Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA
602	02/19	08:06PM	JX	772-485-4893	STUART FL	1	NPA2	N	RW		0.00
603	02/19	08:07PM	JX	772-485-4893	STUART FL	1	NPA2	N	RW		0.00
604	Mon	02/20	05:44AM	JX	561-714-5714	W PAIM FL	1	NPA2	N	RW		0.00
605	02/20	05:45AM	JX	561-714-5714	INCOMI CL	1	NPA2	N	IRW		0.00
606	02/20	08:55AM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80	0.80
607	02/20	09:43AM	TH	850-644-7777	TALLAH FL	1	NPA2	P	R	0.40	0.40
608	02/20	09:44AM	TH	850-561-9170	TALLAH FL	1	NPA2	P	R	1.20	1.20
609	02/20	09:44AM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR	0.80	0.80
610	02/20	09:46AM	TH	850-561-9170	TALLAH FL	5	NPA2	P	R	2.00	2.00
611	02/20	10:35AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
612	02/20	10:38AM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80	0.80
613	02/20	03:38PM	TH	561-714-5714	INCOMI CL	13	NPA2	P	IR	5.20	5.20
614	02/20	09:39PM	TH	561-714-5714	W PAIM FL	2	NPA2	O	RW		0.00
615	Tue	02/21	09:49AM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80	0.80
616	02/21	12:19PM	TH	786-266-8989	MIAMI FL	2	NPA2	P	RM		0.00
617	02/21	12:21PM	TH	850-644-5136	TALLAH FL	1	NPA2	P	R	0.40	0.40
618	02/21	12:35PM	TH	561-379-7824	INCOMI CL	3	NPA2	P	IRM		0.00
619	02/21	12:49PM	TH	561-714-5714	W PAIM FL	5	NPA2	P	R	2.00	2.00
620	02/21	01:03PM	TH	561-379-7824	INCOMI CL	7	NPA2	P	IRM		0.00
621	02/21	01:40PM	TH	954-776-4192	FTLAUD FL	1	NPA2	P	R	0.40	0.40
622	02/21	01:41PM	TH	954-765-4802	DEERFL FL	1	NPA2	P	RM		0.00
623	02/21	01:42PM	TH	954-776-3707	FTLAUD FL	2	NPA2	P	R	0.80	0.80
624	02/21	03:12PM	TH	954-675-4802	INCOMI CL	1	NPA2	P	IRM		0.00
625	02/21	06:32PM	TH	561-792-6375	W PAIM FL	1	NPA2	P	R	0.40	0.40
626	02/21	06:34PM	TH	772-485-4893	INCOMI CL	5	NPA2	P	IRM		0.00
627	02/21	06:59PM	TH	850-644-0548	TALLAH FL	1	NPA2	P	R	0.40	0.40
628	02/21	06:59PM	TH	954-629-1098	FTLAUD FL	2	NPA2	P	RM		0.00
629	02/21	07:12PM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR	1.60	1.60
630	02/21	08:11PM	TH	561-792-6375	INCOMI CL	4	NPA2	P	IR	1.60	1.60
631	02/21	09:04MP	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW		0.00
632	02/21	09:25MP	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW		0.00
633	02/21	09:26MP	TH	904-272-3799	ORANGE FL	1	NPA2	O	RW		0.00
634	02/21	09:36MP	TH	561-714-5714	INCOMI CL	2	NPA2	O	IRW		0.00
635	02/21	10:25PM	TH	561-714-5714	INCOMI CL	5	NPA2	O	IRW		0.00
636	Wed	02/22	09:45AM	TH	561-714-5714	W PAIM FL	4	NPA2	P	R	1.60	1.60
637	02/22	09:56AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
638	02/22	09:57AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R	0.40	0.40
639	02/22	11:46AM	TH	8009244842	800 SE CL	2	NPA2	P	R	0.80	0.80
640	02/22	11:50AM	TH	850-521-9988	TALLAH FL	2	NPA2	P	R	0.80	0.80
641	02/22	11:53AM	TH	850-521-9988	TALLAH FL	3	NPA2	P	R	1.20	1.20
642	02/22	01:43PM	TH	850-521-9748	INCOMI CL	5	NPA2	P	IR	2.00	2.00
643	02/22	02:23PM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80	0.80

DST X280-9900 (10/03)¶

EFTA00202651¶

Page:	21 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

561-379-7824¶

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=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
644	02/22	04:51PM	TH	954-588-8846	INCOMI CL	12 NPA2 P	P	IR	4.80		4.80		4.80
645	02/22	05:18PM	TH	954-629-1098	INCOMI CL	1 NPA2 P	P	IRM			0.00		0.00
646	02/22	05:19PM	TH	954-629-1098	INCOMI CL	2 NPA2 P	P	IRM			0.00		0.00
647	02/22	05:27PM	TH	850-499-9657	INCOMI CL	1 NPA2 P	P	IR	0.40		0.40		0.40
648	02/22	07:50PM	TH	561-714-5714	INCOMI CL	1 NPA2 P	P	IR	0.40		0.40		0.40
649	02/22	08:04PM	TH	561-714-5714	W PAIM FL	4 NPA2 P	P	R	1.60		1.60		1.60
650	02/22	08:11PM	TH	727-742-9901	CLEARW FL	2 NPA2 P	P	R	0.80		0.80		0.80
651	02/22	08:50PM	TH	561-714-5714	INCOMI CL	8 NPA2 P	P	IR	3.20		3.20		3.20
652	02/22	09:22PM	TH	561-792-6375	INCOMI CL	2 NPA2 O	P	IRM			0.00		0.00
653	Thu	10:32AM	TH	786-266-8989	MIAMI FL	1 NPA2 P	P	RM			0.00		0.00
654	02/23	10:33AM	TH	561-714-5714	W PAIM FL	1 NPA2 P	P	R	0.40		0.40		0.40
655	02/23	12:15PM	TH	561-714-5714	W PAIM FL	1 NPA2 P	P	R	0.40		0.40		0.40
656	02/23	12:23PM	TH	561-714-5714	W PAIM FL	1 NPA2 P	P	R	0.40		0.40		0.40
657	02/23	12:27PM	TH	561-714-5714	INCOMI FL	2 NPA2 P	P	IR	0.80		0.80		0.80
658	02/23	01:01PM	TH	561-714-5714	W PAIM FL	2 NPA2 P	P	R	0.80		0.80		0.80
659	02/23	01:58PM	TH	772-485-4893	STUART FL	3 NPA2 P	P	RM			0.00		0.00
660	02/23	02:38PM	TH	561-714-5714	W PAIM FL	1 NPA2 P	P	R	0.40		0.40		0.40
661	02/23	03:01PM	TH	772-485-4893	STUART FL	3 NPA2 P	P	RM			0.00		0.00
662	02/23	03:04PM	TH	561-792-6375	W PAIM FL	2 NPA2 P	P	R	0.80		0.80		0.80
663	02/23	05:13PM	TH	561-675-4802	INCOMI CL	2 NPA2 P	P	IRM			0.00		0.00
664	02/23	05:17PM	TH	954-588-8846	FTLAUD FL	1 NPA2 P	P	R	0.40		0.40		0.40
665	02/23	05:20PM	TH	239-691-0713	INCOMI CL	4 NPA2 P	P	IRM			0.00		0.00
666	02/23	05:39PM	TH	954-588-8846	INCOMI CL	2 NPA2 P	P	IR	0.80		0.80		0.80
667	02/23	05:40PM	TH	561-714-5714	INCOMI CL	6 NPA2 P	P	2.40		2.40		2.40
668	02/23	05:46PM	TH	561-714-5714	INCOMI CL	1 NPA2 P	P	IR	0.40		0.40		0.40
669	02/23	05:53PM	TH	561-714-5714	W PAIM FL	1 NPA2 P	P	R	0.40		0.40		0.40
670	02/23	05:54PM	TH	561-714-5714	W PAIM FL	1 NPA2 P	P	R	0.40		0.40		0.40
671	02/23	05:55PM	TH	904-272-3799	ORANGE FL	1 NPA2 P	P	R	0.40		0.40		0.40
672	02/23	05:55PM	TH	561-714-5714	W PAIM FL	1 NPA2 P	P	R	0.40		0.40		0.40
673	02/23	05:56PM	TH	561-714-5714	W PAIM FL	1 NPA2 P	P	R	0.40		0.40		0.40
674	02/23	05:57PM	TH	561-714-5714	W PAIM FL	1 NPA2 P	P	R	0.40		0.40		0.40
675	02/23	05:58PM	TH	561-714-5714	W PAIM FL	7 NPA2 P	P	R	2.80		2.80		2.80
676	02/23	06:14PM	TH	561-792-6375	INCOMI CL	8 NPA2 P	P	IR	3.20		3.20		3.20
677	02/23	06:44PM	TH	561-714-5714	INCOMI CL	9 NPA2 P	P	IR	3.60		3.60		3.60
678	02/23	06:52PM	TH	561-714-5714	W PAIM FL	4 NPA2 P	P	R	1.60		1.60		1.60
679	02/23	08:26PM	TH	727-742-9901	INCOMI CL	1 NPA2 P	P	IR	0.40		0.40		0.40
680	02/23	08:38PM	TH	561-714-5714	W PAIM FL	9 NPA2 P	P	R	3.60		3.60		3.60
681	02/23	08:47PM	TH	561-714-6296	W PAIM FL	2 NPA2 P	P	R	0.80		0.80		0.80
682	02/23	08:48PM	TH	561-714-5714	W PAIM FL	5 NPA2 P	P	R	2.00		2.00		2.00
683	02/23	08:56PM	TH	80092426842	800 SE CL	1 NPA2 P	P	R	0.40		0.40		0.40
684	02/23	08:59PM	TH	850-499-9657	INCOMI CL	2 NPA2 P	P	IR	0.80		0.80		0.80
685	02/23	09:00PM	TH	561-714-5714	INCOMI CL	9 NPA2 O	IPR

EFTA00202652¶

Page:	22 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

| :--- | :---¶

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
686	02/23	09:11PM	TH	561-714-6296	W PALM FL	3	NPA2	O	RW			0.00
687	02/23	09:14PM	TH	561-792-6375	W PALM FL	4	NPA2	O	RW			0.00
688	02/23	09:17PM	TH	786-266-8989	MIAMI FL	1	NPA2	O	RW			0.00
689	02/23	09:18PM	TH	561-714-6296	W PALM FL	2	NPA2	O	RW			0.00
690	02/23	09:21PM	TH	561-254-3057	W PALM FL	1	NPA2	O	RW			0.00
691	02/23	09:23PM	TH	561-714-5714	INCOMI CL	12	NPA2	O	IRW			0.00
692	02/23	09:36PM	TH	80092246842	800 SE CL	3	NPA2	O	RW			0.00
693	02/23	09:38PM	TH	80092246842	800 SE CL	7	NPA2	O	RW			0.00
694	02/23	09:45PM	TH	80092246842	800 SE CL	4	NPA2	O	RW			0.00
695	02/23	09:50PM	TH	80092246842	800 SE CL	3	NPA2	O	RW			0.00
696	Fri	02/24	12:36PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
697	02/24	01:11PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R	0.80		0.80
698	02/24	01:22PM	TH	850-644-6230	TALLAH FL	2	NPA2	P	R	0.80		0.80
699	02/24	02:33PM	TH	561-714-5714	INCOMI CL	16	NPA2	P	IR	6.40		6.40
700	02/24	02:52PM	TH	954-588-8846	FTLAUD FL	2	NPA2	P	R	0.80		0.80
701	02/24	02:54PM	TH	561-254-3057	W PALM FL	1	NPA2	P	R	0.40		0.40
702	02/24	02:56PM	TH	239-691-0713	FORT M FL	2	NPA2	P	RM			0.00
703	Sat	02/25	12:01PM	TH	561-792-6375	W PALM FL	2	NPA2	N	RW		0.00
704	02/25	12:39PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW			0.00
705	02/25	01:04PM	TH	561-714-5714	W PALM FL	6	NPA2	N	RW			0.00
706	02/25	02:26PM	TH	561-309-1375	INCOMI CL	2	NPA2	N	IRW			0.00
707	02/25	03:20PM	TH	727-742-9901	INCOMI CL	1	NPA2	N	IRW			0.00
708	02/25	04:08PM	TH	561-792-6375	W PALM FL	9	NPA2	N	RW			0.00
709	02/25	04:18PM	TH	772-485-4893	STUART FL	10	NPA2	N	RW			0.00
710	02/25	04:27PM	TH	561-792-6375	INCOMI CL	2	NPA2	N	IRW			0.00
711	02/25	04:33PM	TH	561-792-6375	W PALM FL	4	NPA2	N	RW			0.00
712	02/25	04:37PM	TH	954-675-4802	DEERFL FL	12	NPA2	N	RW			0.00
713	02/25	04:52PM	TH	561-792-6375	W PALM FL	7	NPA2	N	RW			0.00
714	02/25	05:00PM	TH	772-485-4893	STUART FL	8	NPA2	N	RW			0.00
715	02/25	05:10PM	TH	772-485-4893	STUART FL	1	NPA2	N	RW			0.00
716	02/25	05:11PM	TH	772-219-4743	STUART FL	1	NPA2	N	RW			0.00
717	02/25	05:12PM	TH	772-485-4893	INCOMI CL	1	NPA2	N	IRW			0.00
718	02/25	05:33PM	TH	954-675-4802	INCOMI CL	3	NPA2	N	IRW			0.00
719	02/25	07:26PM	TH	80092246842	800 SE CL	4	NPA2	N	RW			0.00
720	02/25	07:43PM	TH	561-792-6375	W PALM FL	1	NPA2	N	RW			0.00
721	02/25	07:44PM	TH	561-792-6375	W PALM FL	2	NPA2	N	RW			0.00
722	02/25	09:25PM	TH	561-714-5714	INCOMI CL	8	NPA2	N	IRW			0.00
723	02/25	09:54PM	TH	904-651-4326	JACKSO FL	2	NPA2	N	RW			0.00
724	02/25	11:34PM	TH	904-651-4326	JACKSO FL	1	NPA2	N	RW			0.00
725	02/25	11:42PM	TH	954-651-4326	W PALM FL	1	NPA2	N	RW			0.00
726	02/25	11:45PM	TH	954-588-8846	FTLAUD FL	2	NPA2	N	RW			0.00
727	Sun	02/26	12:27AM	TH	727-742-9901	INCOMI CL	10	NPA2	N	IRW			0.00

DST X280-9900 (10/03)¶

EFTA00202653¶

Page:	23 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

561-379-7824¶

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime charge	Total Charge
728		02/26	01:18AM	TH	561-502-2324	INCOMI CL	1	NPA2	N	IRW		0.00
729		02/26	10:53AM	TH	561-792-6375	INCOMI CL	16	NPA2	N	IRW		0.00
730		02/26	12:45PM	TH	954-675-4802	INCOMI CL	6	NPA2	N	IRW		0.00
731		02/26	12:51PM	TH	561-792-6375	W PALM FL	5	NPA2	N	RW		0.00
732		02/26	01:03PM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW		0.00
733		02/26	04:17PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW		0.00
734		02/26	04:28PM	TH	786-266-8989	MIAMI FL	3	NPA2	N	RW		0.00
735		02/26	04:31PM	TH	561-714-5714	INCOMI CL	20	NPA2	N	IRW		0.00
736		02/26	06:35PM	TH	561-714-5714	INCOMI CL	1	NPA2	N	IRW		0.00
737		02/26	06:36PM	TH	904-272-3799	ORANGE FL	12	NPA2	N	RW		0.00
738		02/26	06:47PM	TH	561-662-3098	INCOMI CL	3	NPA2	N	IRW		0.00
739		02/26	06:51PM	TH	904-272-3799	ORANGE FL	10	NPA2	N	RW		0.00
740		02/26	07:03PM	TH	904-272-3799	ORANGE FL	10	NPA2	N	RW		0.00
741		02/26	08:56PM	TH	561-714-5714	INCOMI CL	5	NPA2	N	IRW		0.00
742		02/26	09:23PM	TH	561-714-5714	INCOMI CL	9	NPA2	N	IRW		0.00
743	Mon	02/27	09:56AM	TH	561-254-3057	INCOMI CL	1	NPA2	P	IR	0.40	0.40
744		02/27	09:58AM	TH	850-644-6230	TALLAH FL	4	NPA2	P	R	1.60	1.60
745		02/27	10:03AM	TH	727-742-9901	CLEARW FL	1	NPA2	P	R	0.40	0.40
746		02/27	10:04AM	TH	561-714-5714	INCOMI CL	13	NPA2	P	IR	5.20	5.20
747		02/27	10:16AM	TH	561-714-5714	INCOMI CL	8	NPA2	P	IR	3.20	3.20
748		02/27	10:26AM	TH	850-644-6230	TALLAH FL	4	NPA2	P	R	1.60	1.60
749		02/27	10:32AM	TH	850-644-0787	TALLAH FL	3	NPA2	P	R	1.20	1.20
750		02/27	10:45AM	TH	561-254-3057	W PALM FL	1	NPA2	P	R	0.40	0.40
751		02/27	10:50AM	TH	850-499-9657	FTWAULT FL	2	NPA2	P	R	0.80	0.80
752		02/27	12:03PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R	0.80	0.80
753		02/27	12:12PM	TH	954-629-1098	FTLAUD FL	3	NPA2	P	RM		0.00
754		02/27	12:34PM	TH	561-714-5714	INCOMI CL	5	NPA2	P	IR	2.00	2.00
755		02/27	12:46PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R	0.80	0.80
756		02/27	12:48PM	TH	772-219-4743	STUART FL	10	NPA2	P	R	4.00	4.00
757		02/27	03:49PM	TH	80092246842	800 SE CL	3	NPA2	P	R	1.20	1.20
758		02/27	04:04PM	TH	800-781-4040	800 SE CL	1	NPA2	P	R	0.40	0.40
759		02/27	04:05PM	TH	800-777-0112	800 SE CL	1	NPA2	P	R	2.00	2.00
760		02/27	04:10PM	TH	800-781-4040	800 SE CL	6	NPA2	P	R	2.40	2.40
761		02/27	04:39PM	TH	954-675-4802	INCOMI CL	2	NPA2	P	IRM		0.00
762		02/27	06:29PM	TH	561-714-5714	INCOMI CL	15	NPA2	P	IR	6.00	6.00
763		02/27	06:45PM	TH	561-792-6375	INCOMI CL	18	NPA2	P	IR	7.20	7.20
764		02/27	06:59PM	TH	561-379-7824	INCOMI CL	1	NPA2	P	IR	0.40	0.40
765		02/27	07:04PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
766		02/27	07:04PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
767		02/27	07:07PM	TH	561-601-7888	W PALM FL	1	NPA2	P	RM		0.00
768		02/27	07:07PM	TH	561-601-7888	W PALM FL	4	NPA2	P	RM		0.00
769		02/27	07:11PM	TH	561-714-7514	INCOMI CL	33	NPA2	P	IR	13.20	13.20

EFTA00202654¶

Page:	24 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
770	02/27	07:22PM	TH	561-379-7824	INCOMI CL	1	NPA2	P	IR	0.40	0.40
771	02/27	07:57PM	TH	561-601-7888	W PALM FL	20	NPA2	P	RM		0.00
Subtotal Min 2555
Totals 2555

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Total Charge
Charges Incurred While Roaming in TALLAHASSEE (PCS), F
1	Sun	01/29	06:26PM	239-691-0713	PORT FL	1	NPA2	0.00
2		01/29	06:28PM	561-714-6296	W PALM FL	2	NPA2	0.00
3		01/29	09:47PM	561-714-5714	W PALM FL	1	NPA2	0.00
4		01/29	11:47PM	561-714-5714	W PALM FL	2	NPA2	0.00
5	Mon	01/30	09:46AM	561-792-6375	W PALM FL	2	NPA2	0.00
6		01/30	09:48AM	772-219-4743	STUART FL	5	NPA2	0.00
7		01/30	12:10PM	786-266-8989	MIAMI FL	2	NPA2	0.00
8		01/30	12:34PM	561-714-5714	W PALM FL	4	NPA2	0.00
9		01/30	12:38PM	561-714-5714	W PALM FL	5	NPA2	0.00
10		01/30	03:04PM	786-266-8989	MIAMI FL	1	NPA2	0.00
11		01/30	03:05PM	561-714-5714	W PALM FL	2	NPA2	0.00
12		01/30	03:25PM	561-792-6375	W PALM FL	2	NPA2	0.00
13		01/30	04:41PM	850-499-9657	FTWALT FL	2	NPA2	0.00
14		01/30	07:49PM	727-742-9901	CLEARW FL	2	NPA2	0.00
15		01/30	08:05PM	727-742-9901	CLEARW FL	2	NPA2	0.00
16		01/30	10:21PM	561-792-6375	W PALM FL	1	NPA2	0.00
17		01/30	10:21PM	561-792-6375	W PALM FL	1	NPA2	0.00
18		01/30	10:21PM	561-792-6375	W PALM FL	1	NPA2	0.00
19		01/30	10:23PM	561-714-5714	W PALM FL	1	NPA2	0.00
20		01/30	11:06PM	561-792-6375	W PALM FL	1	NPA2	0.00
21	Tue	01/31	09:40AM	561-714-5714	W PALM FL	1	NPA2	0.00
22		01/31	10:26AM	561-714-5714	W PALM FL	3	NPA2	0.00
23		01/31	10:32AM	772-219-4743	STUART FL	55	NPA2	0.00
24		01/31	11:28AM	561-792-6375	W PALM FL	2	NPA2	0.00

DST X280-9900 (10/03)¶

EFTA00202655¶

Page:	25 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
23	01/31	11:29PM	561-714-5714	W PAIM FL	4	NPA2
24	01/31	11:33AM	904-799-2765	JACKO FL	4	NPA2
27	01/31	11:42AM	561-714-5714	W PAIM FL	11	NPA2
28	01/31	12:00PM	561-714-5714	W PAIM FL	1	NPA2
29	01/31	12:05PM	561-309-1375	W PAIM FL	11	NPA2
30	01/31	17:55PM	561-792-6375	W PAIM FL	1	NPA2
31	01/31	07:55PM	561-792-6375	W PAIM FL	1	NPA2
32	01/31	07:56PM	561-792-6375	W PAIM FL	1	NPA2
33	01/31	08:12PM	386-364-7555	LIVE O FL	1	NPA2
34	Wed	02/01	11:14AM	561-714-5714	W PAIM FL	1	NPA2
35	02/01	11:14AM	561-714-5714	W PAIM FL	1	NPA2
36	02/01	12:18PM	561-714-5714	W PAIM FL	5	NPA2
37	02/01	02:36PM	561-792-6375	W PAIM FL	1	NPA2
38	02/01	03:05PM	561-714-5714	W PAIM FL	1	NPA2
39	02/01	03:25PM	561-714-5714	W PAIM FL	4	NPA2
40	02/01	03:49PM	561-792-6375	W PAIM FL	1	NPA2
41	02/01	05:07PM	561-714-5714	W PAIM FL	4	NPA2
42	02/01	06:21PM	561-792-6375	W PAIM FL	1	NPA2
43	02/01	10:17PM	772-485-4893	STUART FL	1	NPA2
44	Thu	02/02	12:02PM	561-714-5714	W PAIM FL	1	NPA2
45	02/02	12:33PM	561-714-5714	W PAIM FL	1	NPA2
46	02/02	12:43PM	850-499-9657	FTWALT FL	1	NPA2
47	02/02	01:06PM	386-364-7555	LIVE O FL	1	NPA2
48	02/02	01:36PM	561-714-5714	W PAIM FL	1	NPA2
49	02/02	01:38PM	850-499-9657	FTWALT FL	1	NPA2
50	02/02	06:35PM	561-714-5714	W PAIM FL	1	NPA2
51	02/02	08:19PM	561-714-5714	W PAIM FL	2	NPA2
52	02/02	08:21PM	561-714-5714	W PAIM FL	6	NPA2
53	02/02	08:57PM	561-714-5714	W PAIM FL	4	NPA2
54	02/02	09:05PM	561-714-5714	W PAIM FL	1	NPA2
55	02/02	09:11PM	561-714-5714	W PAIM FL	1	NPA2
56	02/02	09:11PM	561-714-5714	W PAIM FL	3	NPA2
57	02/02	09:15PM	561-714-5714	W PAIM FL	1	NPA2
58	02/02	09:29PM	561-714-5714	W PAIM FL	1	NPA2
59	02/02	09:41PM	561-714-5714	W PAIM FL	1	NPA2
60	02/02	09:58PM	386-364-7555	LIVE O FL	1	NPA2
61	02/02	10:20PM	850-499-9657	FTWALT FL	1	NPA2
62	Fri	02/03	09:55AM	561-714-5714	W PAIM FL	1	NPA2
63	02/03	10:49AM	561-714-5714	W PAIM FL	4	NPA2
64	02/03	10:56AM	561-714-5714	W PAIM FL	1	NPA2
65	02/03	11:00AM	594-588-8464	FTLUD FL	1	NPA2
66	02/03	11:01AM	772-219-4743	STUART FL	21	NPA2
67	02/03	11:30AM	561-714-5714	W PAIM FL	3	NPA2
68	02/03	12:16PM	850-499-9657	FTWALT FL	1	NPA2
69	02/03	12:26PM	850-499-9657	FTWALT FL	1	NPA2
70	02/03	12:26PM	954-588-8464	FTLUD FL	4	NPA2
71	02/03	15:59PM	386-364-7555	LIVE O FL	2	NPA2

EFTA00202656¶

Page:	26 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
72	02/03	07:21PM		386-364-7555	LIVE O FL	1	NPA2
73	02/03	08:32PM		386-364-7555	LIVE O FL	2	NPA2
74	02/03	08:36PM		386-364-7555	LIVE O FL	3	NPA2
75	02/03	10:37PM		386-364-7555	LIVE O FL	4	NPA2
76	02/03	10:40PM		386-364-7514	W PAIM FL	1	NPA2
77	02/03	10:58PM		561-792-6375	W PAIM FL	19	NPA2
78	02/03	11:20PM		561-714-7514	W PAIM FL	2	NPA2
79	Sat	02/04	10:46PM	561-714-7514	W PAIM FL	2	NPA2
80	02/04	11:55AM		561-714-7514	W PAIM FL	1	NPA2
81	02/04	11:55AM		561-714-7514	W PAIM FL	1	NPA2
82	02/04	11:57AM		904-272-3799	ORANGE FL	21	NPA2
83	02/04	12:28PM		561-714-7514	W PAIM FL	1	NPA2
84	02/04	12:28PM		904-272-3799	ORANGE FL	8	NPA2
85	02/04	12:37PM		904-272-3799	ORANGE FL	6	NPA2
86	02/04	01:29PM		850-499-9657	FTWALT FL	1	NPA2
87	02/04	04:26PM		561-254-3057	W PAIM FL	1	NPA2
88	02/04	06:55PM		561-714-7514	W PAIM FL	1	NPA2
89	02/04	08:33PM		561-254-3057	W PAIM FL	2	NPA2
90	02/04	09:41PM		561-254-3057	W PAIM FL	1	NPA2
91	02/04	09:41PM		561-254-3057	W PAIM FL	1	NPA2
92	02/04	10:20PM		561-714-7514	W PAIM FL	2	NPA2
93	02/04	10:30PM		561-254-3057	W PAIM FL	1	NPA2
94	Sun	02/05	10:07AM	561-714-7514	W PAIM FL	1	NPA2
95	02/05	01:06PM		561-792-6375	W PAIM FL	1	NPA2
96	02/05	04:37PM		561-714-7514	W PAIM FL	3	NPA2
97	02/05	05:21PM		561-792-6375	W PAIM FL	1	NPA2
98	02/05	08:10PM		772-219-4743	STUART FL	3	NPA2
99	Mon	02/06	09:50AM	561-254-3057	W PAIM FL	1	NPA2
100	02/06	09:54AM		561-714-7514	W PAIM FL	1	NPA2
101	02/06	11:51AM		850-499-9657	FTWALT FL	1	NPA2
102	02/06	03:30PM		772-485-4893	STUART FL	1	NPA2
103	02/06	03:31PM		561-792-6375	W PAIM FL	1	NPA2
104	02/06	03:56PM		561-714-7514	W PAIM FL	1	NPA2
105	02/06	04:14PM		561-714-7514	W PAIM FL	1	NPA2
106	02/06	04:18PM		561-714-7514	W PAIM FL	1	NPA2
107	02/06	04:24PM		561-714-7514	W PAIM FL	1	NPA2
108	02/06	09:27PM		561-714-7514	W PAIM FL	27	NPA2
109	02/06	10:00PM		561-714-7514	W PAIM FL	6	NPA2
110	Tue	02/07	12:20PM	561-714-7514	W PAIM FL	1	NPA2
111	02/07	12:31PM		561-714-6296	W PAIM FL	1	NPA2
112	02/07	12:32PM		504-272-3799	STUART FL	18	NPA2
113	02/07	12:59PM		504-269-7034	ORANGE FL	5	NPA2
114	02/07	01:03PM		504-272-3799	ORANGE FL	7	NPA2
115	02/07	01:33PM		504-272-3799	ORANGE FL	1	NPA2
116	02/07	01:34PM		561-714-7514	W PAIM FL	3	NPA2
117	02/07	02:27PM		504-272-3795	W PAIM FL	1	NPA2
118	02/07	02:29PM		772-485-4893	STUART FL	3	NPA2

DST X280-9900 (10/03)¶

EFTA00202657¶

Page:	27 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
119	02/07	04:19PM	786-646-9897	MIAMI FL	4	NPA2
120	02/07	04:23PM	561-876-9897	W PAIMI FL	1	NPA2
121	02/07	08:05PM	561-714-5714	W PAIMI FL	1	NPA2
122	02/07	08:15PM	561-792-6375	W PAIMI FL	1	NPA2
123	02/07	08:53PM	561-714-5714	W PAIMI FL	1	NPA2
124	02/07	08:54PM	560-272-3799	ORANGE FL	3	NPA2
125	02/07	10:48PM	850-499-9657	FWALT FL	3	NPA2
126	02/07	11:23PM	850-499-9657	FWALT FL	1	NPA2
127	Wed	02/08	12:34PM	561-714-5714	W PAIMI FL	2	NPA2
128	02/08	04:22PM	561-792-6375	W PAIMI FL	2	NPA2
129	02/08	06:33PM	561-714-5714	W PAIMI FL	6	NPA2
130	02/08	08:04PM	561-714-5714	W PAIMI FL	1	NPA2
131	02/08	08:05PM	561-714-5714	W PAIMI FL	1	NPA2
132	02/08	08:10PM	561-714-5714	W PAIMI FL	1	NPA2
133	02/08	08:10PM	561-792-6375	W PAIMI FL	2	NPA2
134	02/08	08:53PM	561-714-5714	W PAIMI FL	2	NPA2
135	02/08	10:35PM	561-714-5714	W PAIMI FL	1	NPA2
136	Thu	02/09	02:29PM	561-714-5714	W PAIMI FL	1	NPA2
137	02/09	02:29PM	561-714-5714	W PAIMI FL	2	NPA2
138	02/09	02:31PM	850-499-9657	FWALT FL	3	NPA2
139	02/09	02:34PM	561-714-5714	W PAIMI FL	1	NPA2
140	02/09	02:37PM	954-675-4802	DEERFL FL	2	NPA2
141	02/09	02:39PM	561-396-4277	BOYTON FL	1	NPA2
142	02/09	02:40PM	561-719-5911	W PAIMI FL	1	NPA2
143	02/09	03:45PM	561-801-3590	W PAIMI FL	1	NPA2
144	02/09	04:27PM	561-254-3057	W PAIMI FL	1	NPA2
145	02/09	04:55PM	772-485-4893	STUART FL	5	NPA2
146	02/09	05:00PM	561-801-3590	W PAIMI FL	1	NPA2
147	02/09	06:01PM	850-499-9657	FWALT FL	2	NPA2
148	02/09	06:07PM	561-254-3057	W PAIMI FL	1	NPA2
149	02/09	06:09PM	850-499-9657	FWALT FL	1	NPA2
150	02/09	06:11PM	850-499-9657	FWALT FL	1	NPA2
151	02/09	06:17PM	850-254-3057	W PAIMI FL	1	NPA2
152	02/09	07:11PM	850-499-9657	FWALT FL	1	NPA2
153	02/09	07:12PM	850-499-9657	FWALT FL	1	NPA2
154	02/09	07:19PM	850-254-3057	W PAIMI FL	1	NPA2
155	02/09	07:21PM	850-499-9657	FWALT FL	2	NPA2
156	02/09	07:38PM	850-499-9657	FWALT FL	1	NPA2
157	02/09	07:58PM	850-254-3057	W PAIMI FL	1	NPA2
158	02/10	11:13PM	850-499-9657	FWALT FL	1	NPA2
159	Fri	12:10PM	12:10AM	561-714-5714	W PAIMI FL	1	NPA2
160	Fri	12:10AM	853-534	561-714-5714	W PAIMI FL	1	NPA2
161	Fri	10:59AM	561-714-5714	W PAIMI FL	1	NPA2
162	Fri	11:16AM	804-272-3799	ORANGE FL	9	NPA2
163	Fri	11:25AM	804-272-3799	ORANGE FL	23	NPA2
164	Fri	11:50AM	864-675-4802	DEERFL FL	1	NPA2
165	Fri	11:54AM	864-684-9500	FTLAUD FL	1	NPA2

EFTA00202658¶

Page:	28 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Intl Tax	Total Charge
166	02/10	12:08PM	561-254-3057	M PALM FL	1	NPA2		0.00
167	02/10	01:09PM	561-254-3057	W PALM FL	1	NPA2		0.00
168	02/10	01:10PM	850-499-9657	FTWALM FL	3	NPA2		0.00
169	02/10	01:19PM	850-499-9657	FTWALM FL	1	NPA2		0.00
170	02/10	04:45PM	239-691-0713	FORT M FL	1	NPA2		0.00
171	02/10	06:09PM	561-792-6375	M PALM FL	6	NPA2		0.00
172	02/10	06:19PM	561-792-6375	W PALM FL	2	NPA2		0.00
173	02/10	06:22PM	561-714-5714	W PALM FL	5	NPA2		0.00
174	02/10	06:33PM	561-714-5714	W PALM FL	3	NPA2		0.00
175	02/10	06:56PM	561-792-6375	W PALM FL	4	NPA2		0.00
176	02/10	07:24PM	386-364-7555	LIVE O FL	1	NPA2		0.00
177	02/10	07:41PM	954-435-7760	HOLLWT FL	1	NPA2		0.00
178	02/10	09:18PM	561-254-3057	W PALM FL	1	NPA2		0.00
179	02/10	10:22PM	407-435-9247	WINTER FL	1	NPA2		0.00
180	02/10	10:27PM	561-254-3057	W PALM FL	1	NPA2		0.00
181	02/10	10:30PM	561-254-3057	W PALM FL	2	NPA2		0.00
182	02/10	10:44PM	239-691-0713	FORT M FL	1	NPA2		0.00
183	02/10	10:45PM	239-691-0713	FORT M FL	1	NPA2		0.00
184	02/10	10:57PM	561-254-3057	W PALM FL	1	NPA2		0.00
185	02/10	11:03PM	561-714-5714	W PALM FL	1	NPA2		0.00
186	Sat	02/11	07:27AM	954-675-4802	DEERFL FL	1	NPA2		0.00
187	02/11	07:35AM	954-675-4802	DEERFL FL	2	NPA2		0.00
Charges Incurred While Roaming in JACKSONVILLE, FL
188	02/11	10:56AM	722-485-4893	STUART FL	1	NPA2		0.00
189	02/11	11:18AM	561-714-5714	W PALM FL	2	NPA2		0.00
Charges Incurred While Roaming in SAVANNAH (GSM), GA
190	02/11	12:23PM	954-675-4802	DEERFL FL	2	NPA2		0.00
191	02/11	01:01PM	561-714-5714	W PALM FL	2	NPA2		0.00
192	02/11	01:03PM	561-714-5714	W PALM FL	1	NPA2		0.00
193	02/11	01:18PM	561-792-6375	W PALM FL	1	NPA2		0.00
194	02/11	01:19PM	561-714-5714	W PALM FL	1	NPA2		0.00
Charges Incurred While Roaming in Charleston (GSM), SC
195	02/11	03:09PM	954-675-4802	DEERFL FL	2	NPA2		0.00
Charges Incurred While Roaming in ORANGEBURG (GSM), SC
196	02/11	04:08PM	561-792-6375	W PALM FL	1	NPA2		0.00
197	02/11	05:34PM	561-714-5714	W PALM FL	1	NPA2		0.00
198	02/11	07:35PM	561-714-5714	W PALM FL	1	NPA2		0.00
199	02/11	10:17PM	561-714-5714	W PALM FL	2	NPA2		0.00
200	02/11	10:20PM	561-714-5714	W PALM FL	1	NPA2		0.00
201	02/11	10:21PM	561-714-5714	W PALM FL	1	NPA2		0.00
202	02/11	10:24PM	954-588-8846	FTLAUD FL	1	NPA2		0.00
203	02/11	10:28PM	561-309-1375	W PALM FL	1	NPA2		0.00
204	02/11	10:29PM	904-629-2077	JACKSO FL	1	NPA2		0.00
205	02/11	10:30PM	561-719-5911	W PALM FL	2	NPA2		0.00
206	02/11	10:35PM	561-714-5714	W PALM FL	1	NPA2		0.00
207	02/11	10:42PM	561-714-5714	W PALM FL	1	NPA2		0.00
208	Sun	02/12	09:26AM	954-675-4814	W PALM FL	1	NPA2		0.00

DST X280-9900 (10/03)¶

EFTA00202659¶

Page:	29 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Intl Tax
209	02/12	09:26AM	788-266-8989	MIAMI FL	2	NPA2	0.00
210	02/12	09:26AM	561-714-5714	W PALM FL	1	NPA2	0.00
211	02/12	09:32AM	561-714-5714	W PALM FL	1	NPA2	0.00
	02/12	09:32AM	561-714-5714	W PALM FL	1	NPA2	0.00
213	02/12	10:44AM	561-714-5714	W PALM FL	1	NPA2	0.00
214	02/12	10:49AM	239-691-0713	FORT M FL	1	NPA2	0.00
215	02/12	11:30AM	561-714-5714	W PALM FL	4	NPA2	0.00
Charges Incurred While Roaming in BRUNSWICK (GSM), GA
216	02/12	02:03PM	772-485-4893	STUART FL	1	NPA2	0.00
217	02/12	02:04PM	772-219-4743	STUART FL	2	NPA2	0.00
218	02/12	02:06PM	904-955-0927	JACKSO FL	2	NPA2	0.00
Charges Incurred While Roaming in JACKSONVILLE, FL
219	02/12	02:46PM	786-266-8989	MIAMI FL	1	NPA2	0.00
220	02/12	03:43PM	561-714-5714	W PALM FL	1	NPA2	0.00
221	02/12	06:09PM	561-714-5714	W PALM FL	1	NPA2	0.00
222	02/12	06:27PM	561-714-5714	W PALM FL	1	NPA2	0.00
223	02/12	07:29PM	561-714-5714	W PALM FL	1	NPA2	0.00
224	02/12	08:36PM	561-714-5714	W PALM FL	1	NPA2	0.00
225	02/12	08:39PM	561-714-5714	W PALM FL	1	NPA2	0.00
226	02/12	08:46PM	561-714-5714	W PALM FL	1	NPA2	0.00
227	02/12	08:57PM	561-767-0654	BOYTON FL	1	NPA2	0.00
228	02/12	08:58PM	727-742-9901	CLEARH FL	2	NPA2	0.00
229	02/12	09:01PM	561-767-0654	BOYTON FL	1	NPA2	0.00
230	02/12	09:02PM	561-714-5714	W PALM FL	1	NPA2	0.00
231	02/12	09:30PM	561-714-5714	W PALM FL	1	NPA2	0.00
232	02/12	10:12PM	239-691-0713	FORT M FL	1	NPA2	0.00
233	02/12	11:17PM	561-714-5714	W PALM FL	1	NPA2	0.00
234 Mon	02/12	12:57PM	561-714-5714	W PALM FL	2	NPA2	0.00
235	02/12	11:54AM	561-714-6296	W PALM FL	1	NPA2	0.00
Charges Incurred While Roaming in TALLAHASSEE (PCS), F
236	02/12	09:14AM	561-714-5714	W PALM FL	1	NPA2	0.00
242	02/12	11:15AM	561-714-5714	W PALM FL	1	NPA2	0.00
243	02/12	11:20AM	561-714-5714	W PALM FL	1	NPA2	0.00
244	02/12	11:22AM	561-254-3057	W PALM FL	3	NPA2	0.00
245	02/12	11:25AM	561-714-5714	W PALM FL	1	NPA2	0.00
246	02/12	11:52AM	239-691-0713	FORT M FL	1	NPA2	0.00
247	02/12	12:05PM	561-714-5714	W PALM FL	7	NPA2	0.00
248	02/12	12:36PM	722-219-4743	STUART FL	19	NPA2	0.00
249	02/12	02:21PM	772-219-4743	STUART FL	10	NPA2	0.00
250	02/12	02:34PM	561-714-5714	W PALM FL	3	NPA2	0.00
251	02/12	03:01PM	561-714-5714	W PALM FL	1	NPA2	0.00
252	02/12	03:29PM	850-499-9657	FWALT FL	1	NPA2	0.00

EFTA00202660¶

Page:	30 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Feature	Total Charge
253	02/15	08:15PM	1	561-792-6375	PALM FL	1	NPA2		0.00
254	02/15	08:16PM	1	561-792-6375	W PALM FL	1	NPA2		0.00
255	02/15	08:44PM	1	561-792-6375	W PALM FL	1	NPA2		0.00
256	02/15	08:49PM	1	561-792-6375	W PALM FL	1	NPA2		0.00
257	02/15	08:47PM	1	561-714-5714	W PALM FL	2	NPA2		0.00
258	02/15	09:29PM	1	561-792-6375	W PALM FL	7	NPA2		0.00
259	02/15	09:36PM	1	561-355-7100	W PALM FL	1	NPA2		0.00
260	02/15	09:36PM	1	561-355-4380	W PALM FL	1	NPA2		0.00
261	02/15	09:43PM	1	561-822-1600	W PALM FL	1	NPA2		0.00
262	02/15	09:44PM	1	561-801-3590	W PALM FL	1	NPA2		0.00
263	02/15	09:47PM	1	561-801-3590	W PALM FL	1	NPA2		0.00
264	02/15	09:51PM	1	561-838-5470	W PALM FL	1	NPA2		0.00
265	02/15	09:56PM	1	561-838-5470	W PALM FL	1	NPA2		0.00
266	02/15	10:18PM	1	561-792-6375	W PALM FL	1	NPA2		0.00
267	02/15	10:18PM	1	561-792-6375	W PALM FL	1	NPA2		0.00
268	02/15	10:18PM	1	561-792-6375	W PALM FL	2	NPA2		0.00
269	Thu	02/16	10:29PM	1	561-714-5714	W PALM FL	1	NPA2		0.00
270	02/16	11:07PM	1	561-355-7100	W PALM FL	1	NPA2		0.00
271	02/16	11:13PM	1	561-355-4380	W PALM FL	3	NPA2		0.00
272	02/16	11:16PM	1	561-355-7100	W PALM FL	7	NPA2		0.00
273	02/16	11:26PM	1	561-792-6375	W PALM FL	2	NPA2		0.00
274	02/16	11:35PM	1	786-266-8989	MIAMI FL	6	NPA2		0.00
275	02/16	12:18PM	1	561-714-5714	W PALM FL	11	NPA2		0.00
276	02/16	12:30PM	1	561-792-6375	W PALM FL	2	NPA2		0.00
277	02/16	12:38PM	1	561-714-5714	W PALM FL	1	NPA2		0.00
278	02/16	01:12PM	1	727-742-9901	CLEARW FL	4	NPA2		0.00
279	02/16	01:35PM	1	561-792-6375	W PALM FL	2	NPA2		0.00
280	02/16	01:39PM	1	561-714-5714	W PALM FL	2	NPA2		0.00
281	02/16	01:53PM	1	594-588-8846	FTLAUD FL	2	NPA2		0.00
282	02/16	04:07PM	1	386-364-7555	LIVE O FL	1	NPA2		0.00
283	02/16	04:18PM	1	850-499-9657	FTWAULT FL	1	NPA2		0.00
284	02/16	05:45PM	1	561-254-3057	W PALM FL	1	NPA2		0.00
285	02/16	10:06PM	1	561-792-6375	W PALM FL	2	NPA2		0.00
286	02/16	10:08PM	1	561-254-3057	W PALM FL	1	NPA2		0.00
287	02/16	10:36PM	1	386-346-7555	LIVE O FL	1	NPA2		0.00
288	02/16	11:50PM	1	561-714-5714	W PALM FL	1	NPA2		0.00
289	Fri	02/17	08:55AM	772-219-4743	STUART FL	1	NPA2		0.00
290	02/17	08:56AM	772-219-4743	W PALM FL	1	NPA2			0.00
291	02/17	10:50AM	772-219-4743	W PALM FL	1	NPA2			0.00
292	02/17	12:55PM	772-219-4743	W PALM FL	1	NPA2			0.00
293	02/17	12:55PM	772-219-4743	W PALM FL	1	NPA2			0.00
294	02/17	12:56PM	772-219-4743	W PALM FL	1	NPA2			0.00
295	02/17	01:00PM	761-355-4380	W PALM FL	1	NPA2			0.00
296	02/17	01:00PM	761-355-7100	W PALM FL	1	NPA2			0.00
Charges Incurred While Roaming in Lake City, FL
297	02/17	04:28PM	561-714-5714	W PALM FL	1	NPA2			0.00
298	02/17	04:32PM	786-266-8989	MIAMI FL	1	NPA2			0.00

DST X280-9900 (10/03)¶

EFTA00202661¶

Page:	31 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Intl Tax
299	02/17	04:53PM	786-266-9899 MIAMI FL	1	NPA2		0.00
200	02/17	04:54PM	786-266-9899 MIAMI FL	1	NPA2		0.00
Charges Incurred While Roaming in JACKSONVILLE, FL
301	02/17	06:14PM	561-714-5714 W PALM FL	1	NPA2		0.00
302	02/17	06:14PM	561-714-5714 W PALM FL	1	NPA2		0.00
303	02/17	06:19PM	561-714-5714 W PALM FL	1	NPA2		0.00
304	02/17	06:28PM	561-714-5714 W PALM FL	1	NPA2		0.00
305	02/17	06:29PM	561-714-5714 W PALM FL	1	NPA2		0.00
306	02/17	07:13PM	561-792-6375 W PALM FL	1	NPA2		0.00
307	02/17	10:39PM	239-691-0713 FORT M FL	1	NPA2		0.00
308	02/18	01:57PM	561-792-6375 W PALM FL	3	NPA2		0.00
309	02/18	08:04PM	786-266-8998 MIAMI FL	1	NPA2		0.00
310	02/19	08:05PM	772-485-4893 STUART FL	1	NPA2		0.00
311	02/19	08:06PM	772-485-4893 STUART FL	1	NPA2		0.00
312	02/19	08:06PM	772-485-4893 STUART FL	1	NPA2		0.00
313	02/19	08:07PM	772-485-4893 STUART FL	1	NPA2		0.00
314	02/20	05:44AM	561-714-5714 W PALM FL	1	NPA2		0.00
Charges Incurred While Roaming in TALLAHASSEE (PCS), F
315	02/20	08:55AM	561-714-5714 W PALM FL	2	NPA2		0.00
316	02/20	10:38AM	561-714-5714 W PALM FL	2	NPA2		0.00
317	02/20	09:40AM	561-714-5714 W PALM FL	1	NPA2		0.00
318	Tue	02/21	09:49AM	561-714-5714 W PALM FL	2	NPA2	0.00
319	02/21	12:19PM	786-266-8998 MIAMI FL	2	NPA2		0.00
320	02/21	12:49PM	561-714-5714 W PALM FL	5	NPA2		0.00
321	02/21	01:42PM	954-776-3707 FTLAUD FL	1	NPA2		0.00
322	02/21	07:00PM	954-629-1098 FTLAUD FL	1	NPA2		0.00
323	02/21	09:05PM	561-714-5714 W PALM FL	1	NPA2		0.00
324	02/21	09:26PM	561-714-5714 W PALM FL	1	NPA2		0.00
325	02/21	09:26PM	904-272-3799 ORANGE FL	1	NPA2		0.00
326	Wed	02/22	09:45AM	561-714-5714 W PALM FL	4	NPA2	0.00
327	02/22	09:57AM	561-714-5714 W PALM FL	1	NPA2		0.00
328	02/22	02:33AM	561-714-5714 W PALM FL	2	NPA2		0.00
329	02/22	08:04AM	561-714-5714 W PALM FL	3	NPA2		0.00
330	02/22	08:11PM	727-724-9901 CLEANW FL	2	NPA2		0.00
331	Thu	02/23	10:32AM	786-266-8989 MIAMI FL	1	NPA2	0.00
332	02/23	10:34AM	561-714-5714 W PALM FL	1	NPA2		0.00
333	02/23	12:16PM	561-714-5714 W PALM FL	1	NPA2		0.00
334	02/23	12:23PM	561-714-5714 W PALM FL	1	NPA2		0.00
335	02/23	01:02PM	561-714-5714 W PALM FL	1	NPA2		0.00
336	02/23	01:59PM	727-724-8939 STUART FL	2	NPA2		0.00
337	02/23	02:39PM	561-714-5714 W PALM FL	1	NPA2		0.00
338	02/23	03:01PM	727-724-8939 STUART FL	3	NPA2		0.00
339	02/23	03:05PM	561-792-6375 W PALM FL	2	NPA2		0.00
340	02/23	05:17PM	954-588-8846 FTLAUD FL	1	NPA2		0.00
341	02/23	05:54PM	561-714-5714 W PALM FL	1	NPA2		0.00
342	02/23	05:54PM	561-714-5714 W PALM FL	1	NPA2		0.00
343	02/23	05:55PM	904-272-3799 ORANGE FL	1	NPA2		0.00

EFTA00202662¶

Page:	32 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call Fl	Min
344	02/23	05:56PM	561-714-5714	W PALM FL	1	NPA2
345	02/23	05:57PM	561-714-5714	W PALM FL	1	NPA2
346	02/23	05:58PM	561-714-5714	W PALM FL	1	NPA2
347	02/23	05:58PM	561-714-5714	W PALM FL	1	NPA2
348	02/23	06:53PM	561-714-5714	W PALM FL	3	NPA2
349	02/23	08:38PM	561-714-5714	W PALM FL	9	NPA2
350	02/23	08:47PM	561-714-6296	W PALM FL	1	NPA2
351	02/23	08:48PM	561-714-5714	W PALM FL	1	NPA2
352	02/23	09:11PM	561-714-6296	W PALM FL	3	NPA2
353	02/23	09:14PM	561-792-6375	W PALM FL	3	NPA2
354	02/23	09:17PM	786-266-8989	MIAMI FL	1	NPA2
355	02/23	09:18PM	561-714-6296	W PALM FL	2	NPA2
356	02/23	09:21PM	561-724-3057	W PALM FL	1	NPA2
357	02/24	01:11PM	561-792-6375	W PALM FL	1	NPA2
358	02/24	02:52PM	594-588-8846	FTLAUD FL	2	NPA2
359	02/24	02:54PM	594-524-3057	W PALM FL	1	NPA2
360	02/24	02:56PM	239-691-0713	FORT M FL	2	NPA2
361	Sat	12:01PM	561-792-6375	W PALM FL	2	NPA2
362	02/25	12:40PM	561-714-5714	W PALM FL	1	NPA2
363	02/25	01:05PM	561-714-5714	W PALM FL	6	NPA2
364	02/25	04:08PM	561-792-6375	W PALM FL	8	NPA2
365	02/25	04:19PM	772-485-4893	STUART FL	10	NPA2
366	02/25	04:33PM	561-792-6375	W PALM FL	4	NPA2
367	02/25	04:38PM	954-675-4802	DERFL FL	12	NPA2
368	02/25	04:52PM	561-792-6375	W PALM FL	7	NPA2
369	02/25	05:00PM	772-485-4893	STUART FL	8	NPA2
370	02/25	05:11PM	772-485-4893	STUART FL	1	NPA2
371	02/25	05:12PM	772-219-4743	STUART FL	1	NPA2
372	02/25	07:43PM	561-792-6375	W PALM FL	1	NPA2
373	02/25	07:44PM	561-792-6375	W PALM FL	1	NPA2
374	02/25	09:54PM	904-651-4326	JACKBO FL	1	NPA2
375	02/25	11:35PM	904-651-4326	JACKBO FL	1	NPA2
376	02/25	11:42PM	561-254-3057	W PALM FL	1	NPA2
377	02/25	12:49PM	954-888-4846	FTLAUD FL	1	NPA2
378	Sun	12:51PM	954-692-6375	W PALM FL	5	NPA2
379	02/26	01:03PM	561-714-5714	W PALM FL	2	NPA2
380	02/26	01:17PM	561-714-5714	W PALM FL	1	NPA2
381	02/26	04:28PM	786-266-8989	MIAMI FL	3	NPA2
382	02/26	06:36PM	904-272-3799	ORANGE FL	12	NPA2
383	02/26	06:51PM	904-272-3799	ORANGE FL	10	NPA2
384	02/26	07:03PM	904-272-3799	ORANGE FL	10	NPA2
385	Mon	12:07PM	727-742-9901	CLEARW FL	1	NPA2
386	02/27	10:45AM	561-254-3057	W PALM FL	1	NPA2
387	02/27	10:51AM	580-499-9657	FTWAULT FL	1	NPA2
388	02/27	12:03PM	561-714-5714	W PALM FL	2	NPA2
389	02/27	12:12PM	954-629-1098	FTLAUD FL	2	NPA2
390	02/27	12:47PM	954-629-6375	W PALM FL	1	NPA2

DST X280-9900 (10/03)¶

EFTA00202663¶

Page:	33 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Date	Time	Number Called	Call To	Min	Rate Code	Total Charge
391	02/27	12:48PM	772-219-4743	STUART FL	10	NPA2	0.00
392	02/27	07:04PM	561-714-5714	W PALM FL	1	NPA2	0.00
393	02/27	07:07PM	561-601-7888	W PALM FL	1	NPA2	0.00
394	02/27	07:07PM	561-601-7888	W PALM FL	4	NPA2	0.00
395	02/27	07:57PM	561-601-7888	W PALM FL	19	NPA2	0.00
Totals
		1030	0.00	0.00	0.00

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Feature
1	Tue	01/10	10:19PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	In
2	Tue	01/17	05:01PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
3		01/17	05:15PM	239-691-0713	CINGULAR MOBILE	1 Msg	NPA2	Out
4		01/17	05:20PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
5		01/17	07:02PM	904-955-0927	CINGULAR MOBILE	1 Msg	NPA2	Out
6	Wed	01/18	01:11AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
7		01/18	06:03AM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2	Out
8		01/18	09:48AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	In
9	Thu	01/19	09:17AM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2	Out
10		01/19	10:32AM	904-955-0927	CINGULAR MOBILE	1 Msg	NPA2	Out
11		01/19	12:33PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
12		01/19	12:33PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
13		01/19	12:33PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
14		01/19	12:35PM	904-955-0927	CINGULAR MOBILE	1 Msg	NPA2	Out
15	Wed	01/25	09:59AM	561-254-3057	OTHER MOBILE TO	1 Msg	NPA2	Out
16		01/25	10:07AM	561-254-3057	OTHER MOBILE TO	1 Msg	NPA2	Out
17		01/25	12:48PM	561-282-8891	OTHER MOBILE TO	1 Msg	NPA2	Out
18		01/25	12:48PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	In
19		01/25	12:58PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	In
20		01/25	01:17PM	561-379-7824	AOL TXT	1 Msg	NPA2	Out
21		01/25	01:51PM	561-379-7824	AOL TXT	1 Msg	NPA2	In
22		01/25	02:27PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
23		01/25	02:28PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
24		01/25	02:28PM	561-379-7824	AOL TXT	1 Msg	NPA2	In
25		01/25	02:40PM	561-379-7824	AOL TXT	1 Msg	NPA2	In
26		01/25	02:41PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
27		01/25	03:39PM	561-379-7824	AOL TXT	1 Msg	NPA2	In
28		01/25	03:42PM	561-379-7824	AOL TXT	1 Msg	NPA2	In

EFTA00202664¶

Page:	34 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feature	In/Out
29		01/25	05:48PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
30		01/25	11:04PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
30		01/25	11:07PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
32	Thu	02/59PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
33		01/26	02:59PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
33		01/26	02:56PM	561-398-0713	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
35		01/26	02:59PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
36		01/26	03:02PM	29-398-0713	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
37	Fri	01/27	10:58PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
38		01/27	10:34PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
39	Mon	01/30	10:55PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
40		01/30	09:29PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
41	Tue	01/31	10:19PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
42	Thu	02/02	10:15PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
43	Sat	02/04	12:21PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
44	Sun	02/05	01:14PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
45		02/05	11:04PM	561-379-7824	MTM Other	1 Msg	NPA2		In	0.00
46	Mon	02/06	12:59PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
47		02/06	09:39PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
48		02/06	10:02PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
49	Wed	02/08	09:17PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
50		02/08	10:18PM	561-379-7824	MTM Other	1 Msg	NPA2		In	0.00
51		02/08	01:01PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
52		02/08	01:25PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
53		02/08	10:23PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
54		02/08	10:24PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
55		02/08	10:26PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
56	Thu	02/08	07:59AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
57		02/09	08:13AM	561-379-7824	MTM Other	1 Msg	NPA2		In	0.00
58	Fri	02/10	12:27AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
59		02/10	08:33AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
60		02/10	08:33AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
61	Sat	02/11	10:58PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
62	Sun	02/12	02:09PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
63		02/12	02:21PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
64		02/12	11:11PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
65		02/12	11:11PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
66	Mon	02/13	10:02AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
67		02/13	10:05AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		In	0.00
68		02/13	03:59PM	561-379-7824	MTM Other	1 Msg	NPA2		In	0.00
69	Wed	02/13	09:11AM	561-379-7824	MTM Other	1 Msg	NPA2		In	0.00
70		02/15	09:23AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
71		02/15	11:26AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
72		02/15	11:27AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
73		02/15	12:25AM	561-379-7824	MTM Other	1 Msg	NPA2		In	0.00
74	Thu	02/16	09:01AM	561-379-7824	MTM Other	1 Msg	NPA2		In	0.00
75		02/16	09:41AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00

DST X280-9900 (10/03)¶

EFTA00202665¶

Page:	35 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Pd	Feature	In/Out	Total Charge
76	Fri	02/17	10:31AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
77			10:32AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
78			10:45AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
79			11:18AM	561-379-7824	MTM Other	1 Msg	NPA2	Out	0.00
80			11:45AM	561-379-7824	MTM Other	1 Msg	NPA2	In	0.00
81			10:12PM	561-379-7824	MTM Other	1 Msg	NPA2	In	0.00
82			10:14PM	561-379-7824	MTM Other	1 Msg	NPA2	In	0.00
83			04:36PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
84			04:59PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
85			05:23PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
86	Sat	02/18	02:07PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In	0.00
87			08:33PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out	0.00
88			10:59PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In	0.00
89	Mon	02/20	08:47PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
90			08:49PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
91			09:48PM	561-379-7824	MTM Other	1 Msg	NPA2	In	0.00
92			09:46PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
93			10:26PM	561-379-7824	MTM Other	1 Msg	NPA2	In	0.00
94	Tue	02/21	10:01AM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out	0.00
95			08:34PM	561-379-7824	MTM Other	1 Msg	NPA2	Out	0.00
96	Wed	02/22	07:28PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
97			07:51PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
98			09:59PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
99			10:24PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	In	0.00
100	Thu	02/23	12:24PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
101			12:59PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
102			15:52PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
103			15:52PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
104			16:59PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
105	Fri	02/24	07:33PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
106	Sat	02/25	01:35PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
107			08:34PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
108			08:34PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
109			09:12PM	561-379-7824	MTM Other	1 Msg	NPA2	In	0.00
110	Sun	02/26	04:16PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out	0.00
111			05:01PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In	0.00
112			05:21PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In	0.00
113			05:36PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
114			09:22PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
115			10:23PM	561-379-7824	MTM Other	1 Msg	NPA2	In	0.00
116	Mon	02/27	01:20PM	561-379-7824	MTM Other	1 Msg	NPA2	In	0.00
117			03:54PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out	0.00
118			04:45PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In	0.00
119	Mon	02/28	10:01AM	Data Transfer	Transfer	10 KB	NPA2	P	Out	0.10
120	Mon	02/29	10:01AM	Data Transfer	Transfer	10 KB	NPA2	P	Out	0.10
Totals

EFTA00202666¶

Page:	36 of 36
Billing Cycle Date:	01/29/06 - 02/28/06
Account Number:	06091813-001-03

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.¶

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/¶

DST X280-9900 (10/03)¶

EFTA00202667¶

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Wireless phone billing statement for a Florida account, Feb 2006

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