Page:	1 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

How To Contact Us: • For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number with Rollover

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

## ***This Bill Includes A Past Due Balance*** If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1-800-331-0500, or www.cingular.com. If your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1-800-947-5096. PO BOX 772349 - (MIA) OCALA, FL 34477-2349 #BWNHHBD #06091813030015# Return the portion below with payment to Cingular Wireless only.

Account Number:

Total Amount Due: $449.02

Amount Paid:

* Please do not send correspondence with payment. MARTIN GOLICK ## Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA00202668

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

## General Information - Terms: The past due amount is due immediately. Late payment charged at 1.5% may 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' OR select 'My Account' from the menu bar and enter your wireless number and password. - Set up AutoPay from 'My Bill' or 'My Payments' within 'My Account'. - Sign up in 'My Bill' to receive your wireless bill online at no additional charge. Pay by Mail - Mail your remittance stub and a check or money order in the envelope provided. - It may take up to 7 - 10 days for the payment to post. DST X280-9900 (10/03) EFTA00202669

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

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

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

Monthly Service Charges	Period	Monthly Charge	Total Charge
Rate Plan
Current Rate Plan:
NATP900RUMMUNW	02/28-03/28	59.99	59.99
Includes:
- BASIC VOICEMAIL-N/C
- CALL FORWARDING N/C
- CALL WAITING N/C
- CALLER ID N/C
- DATA VOLUME DETAILED BILLING
- DETAILED BILLING N/C
- MULTIMEDIA PAY PER USE
- THREE PARTY CALL N/C
- WRLSS INTRNT XPRS PAY PER USE
Other Services
/900 ANYTIME MINS	02/28-03/28	0.00	0.00
/ANYTIME MIN ROLLOVER	02/28-03/28	0.00	0.00
/EXPANDED INTL ROAMG SVC	02/28-03/28	0.00	0.00
/INTLRM AUSTRALIA $1.69	02/28-03/28	0.00	0.00
/INTLRM MEX/CAN $.79	02/28-03/28	0.00	0.00
/INTLRM PREMIUM $3.99	02/28-03/28	0.00	0.00
/INTLRM W.EUR $1.29	02/28-03/28	0.00	0.00
/INTLRME.EU AS/PA $1.99	02/28-03/28	0.00	0.00
/INTLRMMIDE/AFR $2.49	02/28-03/28	0.00	0.00
/INTLRMS/C AM/CAR $1.99	02/28-03/28	0.00	0.00

EFTA00202670

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

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

TOTAL AMOUNT DUE

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

DST X280-9900 (10/03) EFTA00202671

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

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

TOTAL USAGE CHARGES					$99.22

Summary of Rollover Minutes User Name: MARTIN GOLICK
Previous Rollover Balance	0
Rollover Minutes Expired(*)	0
Current Rollover Balance	0
(*) Unused Package Minutes Expire After 12 Billing Periods

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

EFTA00202672

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

Call Location(CL):

AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Florida Keys, FM=Fort Myers,FP=Fort Pierce,FW=Fort Walton,GV=Gainesville,JX=Jacksonville,LC=Lake City,LB=Leesburg,MI=Miami,MA=Marianna,MB=Melbourne,MX=Mexico Beach,OC=Ocala,OR=Orlando,PL=Palatka,PC=Panama City,PS=Pensacola,PJ=Port St Joe,SD=SanDestin,SA=Sarasota,TH=Tallahassee,TA=Tampa,VB=Vero Beach,NA=Naples,LK=Lakeland,TV=Thomasville,SB=Sebring

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

DST X280-9900 (10/03) EFTA00202673

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

| Call Location(CL): | AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Florida Keys, FM=Fort Myers,FP=Fort Pierce,FW=Fort Walton,GV=Gainesville,JX=Jacksonville,LC=Lake City, LB=Leesburg,MI=Miami,MA=Marianna,MB=Melbourne,MX=Mexico Beach,OC=Ocala,OR=Orlando,PL=Palatka,PC=Panama City, PS=Pensacola,PJ=Port St Joe,SD=SanDestin,SA=Sarasota,TH=Tallahassee,TA=Tampa,VB=Vero Beach,NA=Naples, LK=Lakeland,TV=Thomasville,SB=Sebring | | :--- | :--- Call To: = International Call Terminated To Mobile Feature: I=PTT One-to-One event; a=Automated Call Return; B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; ■=Voice Activated Dialing; W=Nights and Weekends

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

EFTA00202674

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

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

DST X280-9900 (10/03) EFTA00202675

Page:	9 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

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

EFTA00202676

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

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Total Charge
174	03/08	03/08	01:31PM	MI		INCOMI CL	1	NPA2	P	IM	0.00
175	03/08	03/08	01:37PM	MI		INCOMI CL	1	NPA2	P	I	0.00
176	03/08	02:36PM	MI		W PALM FL	1	NPA2	P			0.00
177	03/08	02:55PM	MI		BOYTON FL	1	NPA2	P			0.00
178	03/08	02:55PM	MI		W PALM FL	1	NPA2	P			0.00
179	03/08	03:04PM	MI		W PALM FL	1	NPA2	P			0.00
180	03/08	03:05PM	MI		INCOMI CL	1	NPA2	P	I		0.00
181	03/08	03:29PM	MI		W PALM FL	2	NPA2	P	M		0.00
182	03/08	04:17PM	MI		INCOMI CL	3	NPA2	P	IM		0.00
183	03/08	04:18PM	MI		INCOMI CL	1	NPA2	P	ICM		0.00
184	03/08	04:21PM	MI		INCOMI CL	2	NPA2	P	I		0.00
185	03/08	04:55PM	MI		INCOMI CL	1	NPA2	P	I		0.00
186	03/08	05:08PM	MI		FTLAUD FL	1	NPA2	P			0.00
187	03/08	05:09PM	MI		W PALM FL	2	NPA2	P			0.00
188	03/08	05:11PM	MI		W PALM FL	2	NPA2	P			0.00
189	03/08	05:41PM	MI		W PALM FL	1	NPA2	P			0.00
190	03/08	06:37PM	MI		W PALM FL	2	NPA2	P			0.00
191	03/08	08:45PM	MI		W PALM FL	2	NPA2	P	M		0.00
192	03/08	08:47PM	MI		W PALM FL	1	NPA2	P			0.00
193	03/08	08:48PM	MI		DELRAY FL	2	NPA2	P	M		0.00
194	03/08	09:19PM	MI		W PALM FL	1	NPA2	O	W		0.00
195	03/08	09:19PM	MI		INCOMI CL	2	NPA2	O	ICW		0.00
196	03/08	09:21PM	MI		BOYTON FL	2	NPA2	O	W		0.00
197	03/08	09:29PM	MI		W PALM FL	1	NPA2	O	W		0.00
198	03/08	09:31PM	MI		INCOMI CL	1	NPA2	O	IW		0.00
199	03/08	09:38PM	MI		W PALM FL	1	NPA2	O	W		0.00
200	03/08	09:38PM	MI		INCOMI CL	2	NPA2	O	IW		0.00
201	03/08	10:15PM	MI		INCOMI CL	1	NPA2	O	IW		0.00
202	03/08	10:29PM	MI		INCOMI CL	1	NPA2	O	IW		0.00
203	03/08	11:21PM	MI		W PALM FL	1	NPA2	O	W		0.00
204	03/08	11:31PM	MI		INCOMI CL	1	NPA2	O	IW		0.00
205	03/08	11:48PM	MI		INCOMI CL	2	NPA2	O	IW		0.00
206	Thu	03/09	12:02AM	MI		INCOMI CL	1	NPA2	O	IW		0.00
207	03/09	01:27AM	MI		INCOMI CL	1	NPA2	O	IW		0.00
208	03/09	08:58AM	MI		W PALM FL	1	NPA2	P			0.00
209	03/09	09:06AM	MI		INCOMI CL	2	NPA2	P	I		0.00
210	03/09	09:14AM	MI		INCOMI CL	5	NPA2	P	I		0.00
211	03/09	11:21AM	MI		DELRAY FL	1	NPA2	P	M		0.00
	03/09	11:21AM	MI		W PALM FL	1	NPA2	P			0.00
213	03/09	11:22AM	MI		W PALM FL	1	NPA2	P			0.00
214	03/09	11:24AM	MI		W PALM FL	2	NPA2	P			0.00
215	03/09	11:29AM	MI		BOYTON FL	2	NPA2	P			0.00

DST X280-9900 (10/03) EFTA00202677

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

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

EFTA00202678

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

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

DST X280-9900 (10/03) EFTA00202679

Page:	13 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Call Location(CL):

AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler,FK=Florida Keys, FM=Fort Myers,FP=Fort Pierce,FW=Fort Walton,GV=Gainesville,JX=Jacksonville,LC=Lake City,LB=Leesburg,MI=Miami,MA=Marianna,MB=Melbourne,MX=Mexico Beach,OC=Ocala,OR=Orlando,PL=Palatka,PC=Panama City,PS=Pensacola,PJ=Port St Joe,SD=SanDestin,SA=Sarasota,TH=Tallahassee,TA=Tampa,VB=Vero Beach,NA=Naples,LK=Lakeland,TV=Thomasville,SB=Sebring

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

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge
300	03/10	01:56PM	MI		INCOMI CL	1	NPA2	P	IM
301	03/10	02:05PM	MI		INCOMI CL	1	NPA2	P	I
302	03/10	02:19PM	MI		INCOMI CL	2	NPA2	P	I
303	03/10	03:15PM	MI		W PALM FL	1	NPA2	P	M
304	03/10	03:17PM	MI		W PALM FL	1	NPA2	P	M
305	03/10	03:21PM	MI		W PALM FL	2	NPA2	P
306	03/10	03:45PM	MI		W PALM FL	2	NPA2	P	M
307	03/10	04:01PM	MI		INCOMI CL	4	NPA2	P	I
308	03/10	04:14PM	MI		W PALM FL	1	NPA2	P	M
309	03/10	04:18PM	MI		INCOMI CL	2	NPA2	P	IM
310	03/10	04:39PM	MI		W PALM FL	2	NPA2	P	M
311	03/10	04:44PM	MI		W PALM FL	1	NPA2	P	M
312	03/10	04:47PM	MI	561-722-1627	INCOMI CL	1	NPA2	P	I
313	03/10	05:06PM	MI		INCOMI CL	1	NPA2	P	I
314	03/10	05:15PM	MI		W PALM FL	1	NPA2	P
315	03/10	05:28PM	MI		INCOMI CL	1	NPA2	P	I
316	03/10	05:37PM	MI		INCOMI CL	1	NPA2	P	I
317	03/10	05:52PM	MI		INCOMI CL	3	NPA2	P	I
318	03/10	05:58PM	MI		INCOMI CL	1	NPA2	P	I
319	03/10	06:04PM	MI		INCOMI CL	1	NPA2	P	I
320	03/10	06:06PM	MI		W PALM FL	1	NPA2	P
321	03/10	06:50PM	MI		INCOMI CL	1	NPA2	P	IM
322	03/10	06:50PM	MI		W PALM FL	1	NPA2	P
323	03/10	06:54PM	MI		W PALM FL	1	NPA2	P
324	03/10	07:07PM	MI		W PALM FL	1	NPA2	P	M
325	03/10	07:15PM	MI		W PALM FL	2	NPA2	P
326	03/10	07:17PM	MI		W PALM FL	2	NPA2	P	M
327	03/10	07:24PM	MI		INCOMI CL	1	NPA2	P	I
328	03/10	07:26PM	MI		INCOMI CL	3	NPA2	P	I
329	03/10	07:30PM	MI		W PALM FL	1	NPA2	P
330	03/10	07:43PM	MI		W PALM FL	1	NPA2	P
331	03/10	07:48PM	MI		W PALM FL	2	NPA2	P
332	03/10	08:09PM	MI		W PALM FL	1	NPA2	P
333	03/10	08:29PM	MI		INCOMI CL	5	NPA2	P	IM
334	Sat	03/11	05:13AM	MI	MIAMI FL		1	NPA2	N	W
335	03/11	10:38AM	MI		W PALM FL	1	NPA2	N	W
336	03/11	11:20AM	MI		INCOMI CL	2	NPA2	N	IW
337	03/11	11:22AM	MI		INCOMI CL	2	NPA2	N	W
338	03/11	11:24AM	MI		W PALM FL	1	NPA2	N	W
339	03/11	11:25AM	MI		W PALM FL	1	NPA2	N	W
340	03/11	12:01PM	MI		W PALM FL	3	NPA2	N	W
341	03/11	01:27PM	MI		W PALM FL	4	NPA2	N	W

EFTA00202680

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

Call Location(CL):

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
342	03/11	01:43PM	MI		INCOMI CL	2	NPA2	N	IW		0.00
343	03/11	03:14PM	TA		W PALM FL	1	NPA2	N	RW		0.00
344	03/11	04:15PM	TA		INCOMI CL	2	NPA2	N	IRW		0.00
345	03/11	05:38PM	JX		W PALM FL	1	NPA2	N	RW		0.00
346	03/11	05:48PM	JX		W PALM FL	1	NPA2	N	RW		0.00
347	03/11	05:59PM	JX		INCOMI CL	1	NPA2	N	IRW		0.00
348	03/11	07:10PM	JX		W PALM FL	2	NPA2	N	RW		0.00
349	03/11	07:58PM	JX		W PALM FL	1	NPA2	N	RW		0.00
350	03/11	09:39PM	JX		INCOMI CL	3	NPA2	N	IRW		0.00
351	03/11	09:41PM	JX		W PALM FL	2	NPA2	N	RW		0.00
352	03/11	09:43PM	JX		JACKSO FL	1	NPA2	N	RW		0.00
353	03/11	09:44PM	JX		W PALM FL	1	NPA2	N	RW		0.00
354	03/11	09:59PM	JX		INCOMI CL	1	NPA2	N	IRW		0.00
355	03/11	10:04PM	JX		INCOMI CL	1	NPA2	N	IRW		0.00
356	03/11	10:14PM	JX		JACKSO FL	2	NPA2	N	RW		0.00
357	Sun	03/12	02:30AM	JX		W PALM FL	2	NPA2	N	RW		0.00
358	03/12	02:33AM	JX		INCOMI CL	2	NPA2	N	IRW		0.00
359	03/12	01:30PM	JX		W PALM FL	4	NPA2	N	RW		0.00
360	03/12	06:36PM	JX		INCOMI CL	1	NPA2	N	IRW		0.00
361	03/12	07:46PM	JX		OPE ST	3	NPA2	N	RW		0.00
362	03/12	07:47PM	JX		INCOMI CL	1	NPA2	N	IRW		0.00
363	03/12	07:52PM	JX		FORT M FL	1	NPA2	N	RW		0.00
364	03/12	09:26PM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
365	03/12	10:03PM	TH		INCOMI CL	4	NPA2	N	IRW		0.00
366	03/12	10:07PM	TH		W PALM FL	1	NPA2	N	RW		0.00
367	03/12	10:18PM	TH		W PALM FL	1	NPA2	N	RW		0.00
368	03/12	10:19PM	TH		W PALM FL	1	NPA2	N	RW		0.00
369	03/12	10:20PM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
370	03/12	10:29PM	TH		W PALM FL	2	NPA2	N	RW		0.00
371	03/12	10:55PM	TH		W PALM FL	2	NPA2	N	RW		0.00
372	Mon	03/13	12:39AM	TH		TALLAH FL	2	NPA2	N	RW		0.00
373		03/13	12:47AM	TH		TALLAH FL	1	NPA2	N	RW		0.00
374		03/13	07:34AM	TH		INCOMI CL	1	NPA2	P	IR		0.00
375		03/13	07:48AM	TH		W PALM FL	2	NPA2	P	R		0.00
376		03/13	08:23AM	TH		INCOMI CL	1	NPA2	P	IR		0.00
377		03/13	09:54AM	TH		INCOMI CL	1	NPA2	P	IR		0.00
378		03/13	09:56AM	TH		W PALM FL	1	NPA2	P	R		0.00
379		03/13	09:57AM	TH		W PALM FL	1	NPA2	P	R		0.00
380		03/13	10:05AM	TH		INCOMI CL	1	NPA2	P	IR		0.00
381		03/13	10:58AM	TH		W PALM FL	2	NPA2	P	R		0.00
382		03/13	11:02AM	TH		TALLAH FL	3	NPA2	P	R		0.00
383		03/13	11:18AM	TH		INCOMI CL	1	NPA2	P	IR		0.00

DST X280-9900 (10/03) EFTA00202681

Page:	15 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Call Location(CL):

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

EFTA00202682

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

Call Location(CL):

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

DST X280-9900 (10/03) EFTA00202683

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

Call Location(CL):

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
468	Thu	03/16	09:04AM	TH	INCOMI CL	1	NPA2	P	IR
469		03/16	11:43AM	TH	W PALM FL	1	NPA2	P
470		03/16	11:52AM	TH	W PALM FL	1	NPA2	P
471		03/16	11:57AM	TH	INCOMI CL	18	NPA2	P	IR
472		03/16	12:18PM	TH	W PALM FL	9	NPA2	P
473		03/16	12:29PM	TH	W PALM FL	3	NPA2	P
474		03/16	01:09PM	TH	W PALM FL	2	NPA2	P
475		03/16	01:16PM	TH	W PALM FL	3	NPA2	P
476		03/16	01:45PM	TH	PERRIN FL	1	NPA2	P	RM
477		03/16	04:08PM	TH	W PALM FL	2	NPA2	P
478		03/16	04:10PM	TH	W PALM FL	2	NPA2	P
479		03/16	04:16PM	TH	W PALM FL	2	NPA2	P
480		03/16	04:19PM	TH	MIAMI FL	2	NPA2	P	RM
481		03/16	04:25PM	TH	INCOMI CL	2	NPA2	P	IR
482		03/16	04:27PM	TH	JACKSO FL	1	NPA2	P
483		03/16	04:29PM	TH	W PALM FL	3	NPA2	P
484		03/16	04:34PM	TH	INCOMI CL	1	NPA2	P	IR
485		03/16	04:44PM	TH	W PALM FL	1	NPA2	P
486		03/16	04:49PM	TH	W PALM FL	2	NPA2	P
487		03/16	06:09PM	TH	W PALM FL	9	NPA2	P
488		03/16	08:52PM	TH	INCOMI CL	4	NPA2	P	IR
489		03/16	09:51PM	TH	INCOMI CL	1	NPA2	O	IRW
490		03/16	10:13PM	TH	INCOMI CL	1	NPA2	O	IRW
491	Fri	03/17	12:31AM	TH	TALLAH FL	2	NPA2	O	RW
492		03/17	09:48AM	TH	W PALM FL	1	NPA2	P
493		03/17	09:49AM	TH	W PALM FL	1	NPA2	P
494		03/17	09:49AM	TH	ORANGE FL	1	NPA2	P
495		03/17	09:50AM	TH	W PALM FL	3	NPA2	P
496		03/17	09:52AM	TH	W PALM FL	1	NPA2	P
497		03/17	09:56AM	TH	INCOMI CL	1	NPA2	P	IR
498		03/17	10:47AM	TH	W PALM FL	1	NPA2	P
499		03/17	10:47AM	TH	ORANGE FL	1	NPA2	P
500		03/17	10:48AM	TH	W PALM FL	1	NPA2	P
501		03/17	10:49AM	TH	TALLAH FL	3	NPA2	P
502		03/17	10:52AM	TH	W PALM FL	1	NPA2	P
503		03/17	11:05AM	TH	W PALM FL	2	NPA2	P
504		03/17	11:45AM	TH	TALLAH FL	1	NPA2	P
505		03/17	11:49AM	TH	INCOMI CL	1	NPA2	P	IRM
506		03/17	12:09PM	TH	INCOMI CL	4	NPA2	P	IR
507		03/17	12:15PM	TH	INCOMI CL	5	NPA2	P	IR
508		03/17	01:16PM	TH	INCOMI CL	1	NPA2	P	IR
509		03/17	02:13PM	TH	W PALM FL	2	NPA2	P

EFTA00202684

Page:	18 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Call Location(CL):

Item	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
510	03/17	02:20PM	TH	PERRIN FL	2	NPA2	P	RM
511	03/17	02:31PM	TH	FTLAUD FL	3	NPA2	P	R
512	03/17	02:34PM	TH	W PALM FL	1	NPA2	P	R
513	03/17	02:57PM	TH	W PALM FL	1	NPA2	P	R
514	03/17	02:58PM	TH	W PALM FL	1	NPA2	P	R
515	03/17	03:11PM	TH	INCOMI CL	2	NPA2	P	IR
516	03/17	03:42PM	TH	W PALM FL	1	NPA2	P	R
517	03/17	03:43PM	TH	INCOMI CL	2	NPA2	P	IR
518	03/17	03:52PM	TH	W PALM FL	1	NPA2	P	R
519	03/17	03:58PM	TH	W PALM FL	4	NPA2	P	R
520	03/17	05:45PM	TH	W PALM FL	2	NPA2	P	R
521	03/17	07:11PM	TH	JACKSO FL	1	NPA2	P	R
522	03/17	07:39PM	TH	VERO B FL	1	NPA2	P	R
523	03/17	07:43PM	TH	STUART FL	1	NPA2	P	R
524	03/17	07:44PM	TH	INCOMI CL	1	NPA2	P	IR
525	03/17	08:01PM	TH	JACKSO FL	1	NPA2	P	R
526	03/17	08:34PM	TH	JACKSO FL	1	NPA2	P	R
527	03/17	09:15PM	TH	CLEARW FL	2	NPA2	N	RW
528	03/17	09:25PM	TH	W PALM FL	2	NPA2	N	RW
529	03/17	09:43PM	TH	VERO B FL	2	NPA2	N	RW
530	03/17	09:46PM	TH	INCOMI CL	2	NPA2	N	IRW
531	03/17	09:54PM	TH	VERO B FL	1	NPA2	N	RW
532	03/17	10:13PM	TH	W PALM FL	2	NPA2	N	RW
533	03/17	10:14PM	TH	INCOMI CL	2	NPA2	N	IRW
534	03/17	10:15PM	TH	VERO B FL	2	NPA2	N	RW
535	03/17	10:18PM	TH	W PALM FL	1	NPA2	N	RW
536	03/17	10:21PM	TH	INCOMI CL	2	NPA2	N	IRW
537	03/17	10:27PM	TH	W PALM FL	1	NPA2	N	RW
538 Sat	03/18	01:43AM	TH	INCOMI CL	2	NPA2	N	IRW
539	03/18	10:19AM	TH	INCOMI CL	2	NPA2	N	IRW
540	03/18	11:00AM	TH	VERO B FL	1	NPA2	N	RW
541	03/18	11:22AM	TH	INCOMI CL	8	NPA2	N	IRW
542	03/18	11:30AM	TH	VERO B FL	1	NPA2	N	RW
543	03/18	11:43AM	TH	INCOMI CL	1	NPA2	N	IRW
544	03/18	11:54AM	TH	JACKSO FL	1	NPA2	N	RW
545	03/18	11:59AM	TH	JACKSO FL	1	NPA2	N	RW
546	03/18	12:00PM	TH	W PALM FL	1	NPA2	N	RW
547	03/18	12:01PM	TH	FTWALT FL	2	NPA2	N	RW
548	03/18	12:03PM	TH	INCOMI CL	2	NPA2	N	IRW
549	03/18	12:07PM	TH	W PALM FL	1	NPA2	N	RW
550	03/18	12:14PM	TH	800 SE CL	2	NPA2	N	RW
551	03/18	12:49PM	TH	INCOMI CL	3	NPA2	N	IRW

DST X280-9900 (10/03) EFTA00202685

Page:	19 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Call Location(CL):

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
552	03/18	01:10PM	TH		INCOMI CL	4	NPA2	N	IRW
553	03/18	01:20PM	TH		INCOMI CL	2	NPA2	N	IRW
554	03/18	01:33PM	TH		PTCHAR FL	2	NPA2	N	RW
555	03/18	02:05PM	TH		INCOMI CL	1	NPA2	N	IRW
556	03/18	02:43PM	TH		INCOMI CL	1	NPA2	N	IRW
557	03/18	03:01PM	TH		INCOMI CL	1	NPA2	N	IRW
558	03/18	03:30PM	TH		INCOMI CL	1	NPA2	N	IRW
559	03/18	03:32PM	TH		STUART FL	6	NPA2	N	RW
560	03/18	04:55PM	TH		FORT M FL	2	NPA2	N	RW
561	03/18	05:15PM	TH		INCOMI CL	2	NPA2	N	IRW
562	03/18	06:33PM	TH		INCOMI CL	1	NPA2	N	IRW
563	03/18	06:35PM	TH		INCOMI CL	1	NPA2	N	IRW
564	03/18	06:44PM	TH		INCOMI CL	3	NPA2	N	IRW
565	03/18	09:34PM	TH		MIAMI FL	2	NPA2	N	RW
566	03/18	09:36PM	TH		MIAMI FL	1	NPA2	N	RW
567	03/18	09:46PM	TH		MIAMI FL	1	NPA2	N	RW
568	Sun	03/19	08:23PM	TH	800 SE CL	2	NPA2	N	RW
569	03/19	08:25PM	TH		TALLAH FL	1	NPA2	N	RW
570	03/19	08:25PM	TH		TALLAH FL	1	NPA2	N	RW
571	03/19	08:28PM	TH		FORT M FL	1	NPA2	N	RW
572	03/19	08:51PM	TH		TALLAH FL	1	NPA2	N	RW
573	03/19	09:03PM	TH		TALLAH FL	1	NPA2	N	RW
574	03/19	09:03PM	TH		TALLAH FL	1	NPA2	N	RW
575	03/19	09:04PM	TH		TALLAH FL	1	NPA2	N	RW
576	03/19	09:04PM	TH		TALLAH FL	1	NPA2	N	RW
577	03/19	09:05PM	TH		TALLAH FL	1	NPA2	N	RW
578	03/19	09:05PM	TH		TALLAH FL	1	NPA2	N	RW
579	03/19	09:10PM	TH		TALLAH FL	1	NPA2	N	RW
580	03/19	09:11PM	TH		TALLAH FL	1	NPA2	N	RW
581	03/19	09:47PM	TH		TALLAH FL	2	NPA2	N	RW
582	03/19	09:55PM	TH		TALLAH FL	2	NPA2	N	RW
583	03/19	10:27PM	TH		TALLAH FL	1	NPA2	N	RW
584	Mon	03/20	10:18AM	TH	INCOMI CL	6	NPA2	P	IRM
585	03/20	10:34AM	TH		INCOMI CL	3	NPA2	P	IRM
586	03/20	11:09AM	TH		W PALM FL	1	NPA2	P	R
587	03/20	02:31PM	TH		STUART FL	1	NPA2	P	R
588	03/20	04:21PM	TH		INCOMI CL	1	NPA2	P	IRM
589	03/20	04:21PM	TH		INCOMI CL	8	NPA2	P	IRM
590	03/20	04:33PM	TH		TALLAH FL	2	NPA2	P	R
591	03/20	04:34PM	TH		TALLAH FL	1	NPA2	P	R
592	03/20	09:05PM	TH		W PALM FL	6	NPA2	O	RW
593	03/20	09:12PM	TH		VERO B FL	2	NPA2	O	RW

EFTA00202686

Page:	20 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Call Location(CL):

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd
594	03/20	09:27PM	TH	W PALM FL	2	NPA2	O	RW
595	03/20	09:29PM	TH	JACKSO FL	1	NPA2	O	RW
596	03/20	09:30PM	TH	DEERFL FL	1	NPA2	O	RW
597	03/20	09:33PM	TH	FTLAUD FL	2	NPA2	O	RW
598	03/20	09:34PM	TH	W PALM FL	2	NPA2	O	RW
599	03/20	09:47PM	TH	VERO B FL	3	NPA2	O	RW
600	03/20	10:01PM	TH	TALLAH FL	1	NPA2	O	RW
601	03/20	10:22PM	TH	VERO B FL	1	NPA2	O	RW
602	03/20	11:56PM	TH	FTWALT FL	2	NPA2	O	RW
603	Tue	12:43AM	TH	VERO B FL	1	NPA2	O	RW
604	03/21	02:17AM	TH	TALLAH FL	1	NPA2	O	RW
605	03/21	10:09AM	TH	W PALM FL	1	NPA2	P	R
606	03/21	10:10AM	TH	W PALM FL	1	NPA2	P	R
607	03/21	10:12AM	TH	W PALM FL	1	NPA2	P	R
608	03/21	10:23AM	TH	W PALM FL	1	NPA2	P	R
609	03/21	07:02PM	TH	MIAMI FL	1	NPA2	P	RM
610	03/21	07:03PM	TH	VERO B FL	1	NPA2	P	R
611	03/21	08:00PM	TH	VERO B FL	1	NPA2	P	R
612	03/21	08:50PM	TH	W PALM FL	1	NPA2	P	R
613	03/21	08:52PM	TH	VERO B FL	1	NPA2	P	R
614	03/21	09:22PM	TH	INCOMI CL	2	NPA2	O	IRW
615	03/21	09:39PM	TH	800 SE CL	2	NPA2	O	RW
616	03/21	09:41PM	TH	INCOMI CL	1	NPA2	O	IRW
617	03/21	10:00PM	TH	JACKSO FL	1	NPA2	O	RW
618	03/21	10:27PM	TH	INCOMI CL	1	NPA2	O	IRW
619	Wed	12:06AM	TH	VERO B FL	1	NPA2	O	RW
620	03/22	12:06AM	TH	VERO B FL	1	NPA2	O	RW
621	03/22	12:07AM	TH	VERO B FL	1	NPA2	O	RW
622	03/22	12:09AM	TH	FORT M FL	2	NPA2	O	RW
623	03/22	11:17AM	TH	W PALM FL	1	NPA2	P	R
624	03/22	11:24AM	TH	INCOMI CL	6	NPA2	P	IR
625	03/22	11:25AM	TH	INCOMI CL	1	NPA2	P	IRM
626	03/22	02:15PM	TH	FTWALT FL	1	NPA2	P	R
627	03/22	02:23PM	TH	W PALM FL	2	NPA2	P	R
628	03/22	02:32PM	TH	INCOMI CL	7	NPA2	P	IR
629	03/22	02:41PM	TH	INCOMI CL	12	NPA2	P	IR
630	03/22	03:16PM	TH	W PALM FL	2	NPA2	P	R
631	03/22	03:34PM	TH	INCOMI CL	10	NPA2	P	IR
632	03/22	03:56PM	TH	INCOMI CL	2	NPA2	P	IR
633	03/22	05:20PM	TH	INCOMI CL	1	NPA2	P	IR
634	03/22	06:18PM	TH	INCOMI CL	3	NPA2	P	IR
635	03/22	06:37PM	TH	W PALM FL	7	NPA2	P	R

DST X280-9900 (10/03) EFTA00202687

Page:	21 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
636	03/22	06:44PM	TH		W PALM FL	2	NPA2	P	R
637	03/22	07:00PM	TH		INCOMI CL	1	NPA2	P	IR
638	03/22	08:05PM	TH		VERO B FL	2	NPA2	P	R
639	03/22	08:07PM	TH		FTLAUD FL	1	NPA2	P	RM
640	03/22	08:08PM	TH		VERO B FL	1	NPA2	P	R
641	03/22	08:09PM	TH		W PALM FL	13	NPA2	P	R
642	03/22	08:22PM	TH		INCOMI CL	1	NPA2	P	IR
643	03/22	08:23PM	TH		W PALM FL	6	NPA2	P	R
644	03/22	08:29PM	TH		FTLAUD FL	2	NPA2	P	RM
645	03/22	08:34PM	TH		FTLAUD FL	1	NPA2	P	RM
646	03/22	09:08PM	TH		INCOMI CL	1	NPA2	O	IRW
647	03/22	09:30PM	TH		INCOMI CL	6	NPA2	O	IRW
648	03/22	09:36PM	TH		VERO B FL	1	NPA2	O	RW
649	03/22	09:52PM	TH		INCOMI CL	8	NPA2	O	IRW
650	Thu	03/23	12:51AM	TH	W PALM FL	4	NPA2	O	RW
651	03/23	10:41AM	TH		W PALM FL	1	NPA2	P	R
652	03/23	11:05AM	TH		INCOMI CL	7	NPA2	P	IR
653	03/23	11:12AM	TH		STUART FL	2	NPA2	P	R
654	03/23	03:38PM	TH		W PALM FL	8	NPA2	P	R
655	03/23	04:30PM	TH		W PALM FL	1	NPA2	P	R
656	03/23	05:46PM	TH		INCOMI CL	1	NPA2	P	IR
657	03/23	07:02PM	TH		INCOMI CL	1	NPA2	P	IRM
658	03/23	09:09PM	TH		W PALM FL	1	NPA2	O	RW
659	03/23	09:10PM	TH		VERO B FL	4	NPA2	O	RW
660	03/23	09:22PM	TH		INCOMI CL	1	NPA2	O	IRW
661	03/23	09:58PM	TH		VERO B FL	1	NPA2	O	RW
662	03/23	10:14PM	TH		W PALM FL	1	NPA2	O	RW
663	03/23	10:14PM	TH		W PALM FL	1	NPA2	O	RW
664	03/23	10:14PM	TH		W PALM FL	3	NPA2	O	RW
665	03/23	10:17PM	TH		INCOMI CL	2	NPA2	O	IRW
666	Fri	03/24	12:48AM	TH	W PALM FL	1	NPA2	O	RW
667	03/24	02:55AM	TH		W PALM FL	1	NPA2	O	RW
668	03/24	08:58AM	TH		INCOMI CL	1	NPA2	P	IRM
669	03/24	09:38AM	TH		800 SE CL	1	NPA2	P	R
670	03/24	09:40AM	TH		STUART FL	1	NPA2	P	RM
671	03/24	09:48AM	TH		W PALM FL	1	NPA2	P	R
672	03/24	10:09AM	TH		INCOMI CL	4	NPA2	P	IRM
673	03/24	11:00AM	TH		W PALM FL	1	NPA2	P	R
674	03/24	11:01AM	TH		INCOMI CL	1	NPA2	P	IR
675	03/24	11:50AM	TH		W PALM FL	1	NPA2	P	R
676	03/24	12:14PM	TH		W PALM FL	2	NPA2	P	R
677	03/24	12:49PM	TH		INCOMI CL	1	NPA2	P	IR

EFTA00202688

Page:	22 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Call Location(CL):

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
678	03/24	03:13PM	TH	W PALM FL	1	NPA2	P	R		0.00
679	03/24	03:14PM	TH	W PALM FL	2	NPA2	P	R		0.00
680	03/24	03:49PM	TH	INCOMI CL	11	NPA2	P	IR		0.00
681	03/24	04:13PM	TH	W PALM FL	10	NPA2	P	R		0.00
682	03/24	04:23PM	TH	HOLLYW FL	2	NPA2	P	R		0.00
683	03/24	04:25PM	TH	W PALM FL	4	NPA2	P	R		0.00
684	03/24	05:01PM	TH	W PALM FL	2	NPA2	P	R		0.00
685	03/24	05:03PM	TH	FTWALT FL	2	NPA2	P	R		0.00
686	03/24	05:04PM	TH	INCOMI CL	36	NPA2	P	IR	1.60	1.60
687	03/24	05:40PM	TH	STUART FL	31	NPA2	P	R	12.40	12.40
688	03/24	06:11PM	TH	FTWALT FL	3	NPA2	P	R	1.20	1.20
689	03/24	06:14PM	TH	VERO B FL	2	NPA2	P	R	0.80	0.80
690	03/24	06:15PM	TH	FTLAUD FL	2	NPA2	P	R	0.80	0.80
691	03/24	06:30PM	TH	INCOMI CL	12	NPA2	P	IR	4.80	4.80
692	03/24	06:47PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
693	03/24	07:12PM	TH	INCOMI CL	14	NPA2	P	IR	5.60	5.60
694	03/24	08:07PM	TH	INCOMI CL	3	NPA2	P	IR	1.20	1.20
695	03/24	08:09PM	TH	VERO B FL	2	NPA2	P	R	0.80	0.80
696	03/24	08:26PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
697	03/24	08:27PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
698	03/24	08:30PM	TH	VERO B FL	1	NPA2	P	R	0.40	0.40
699	03/24	08:35PM	TH	INCOMI CL	9	NPA2	P	IR	3.60	3.60
700	03/24	08:46PM	TH	INCOMI CL	4	NPA2	P	IR	1.60	1.60
701	03/24	08:48PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
702	03/24	08:50PM	TH	W PALM FL	4	NPA2	P	R	1.60	1.60
703	03/24	09:10PM	TH	VERO B FL	1	NPA2	N	RW		0.00
704	03/24	09:11PM	TH	W PALM FL	2	NPA2	N	RW		0.00
705	03/24	09:36PM	TH	INCOMI CL	1	NPA2	N	IRW		0.00
706 Sat	03/25	04:19PM	TH	W PALM FL	1	NPA2	N	RW		0.00
707	03/25	04:20PM	TH	MIAMI FL	2	NPA2	N	RW		0.00
708	03/25	04:22PM	TH	W PALM FL	1	NPA2	N	RW		0.00
709	03/25	04:23PM	TH	W PALM FL	3	NPA2	N	RW		0.00
710	03/25	04:23PM	TH	INCOMI CL	19	NPA2	N	IRW		0.00
711	03/25	04:43PM	TH	W PALM FL	1	NPA2	N	RW		0.00
712	03/25	04:45PM	TH	FTWALT FL	4	NPA2	N	RW		0.00
713	03/25	05:22PM	TH	W PALM FL	1	NPA2	N	RW		0.00
714	03/25	05:30PM	TH	INCOMI CL	1	NPA2	N	IRW		0.00
715	03/25	05:34PM	TH	INCOMI CL	3	NPA2	N	IRW		0.00
716	03/25	05:36PM	TH	INCOMI CL	1	NPA2	N	IRW		0.00
717	03/25	05:55PM	TH	INCOMI CL	3	NPA2	N	IRW		0.00
718	03/25	06:18PM	TH	W PALM FL	2	NPA2	N	RW		0.00
719	03/25	07:28PM	TH	INCOMI CL	1	NPA2	N	IRW		0.00

DST X280-9900 (10/03) EFTA00202689

Page:	23 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Call Location(CL):

Call To: = International Call Terminated To Mobile Feature: I=PTT One-to-One event; a=Automated Call Return; B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped 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
720		03/25	07:37PM	TH	850-576-1890	TALLAH FL	2	NPA2	N	RW		0.00
721		03/25	07:51PM	TH		VERO B FL	1	NPA2	N	RW		0.00
722		03/25	07:51PM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
723		03/25	09:23PM	TH		VERO B FL	1	NPA2	N	RW		0.00
724		03/25	09:42PM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
725		03/25	09:42PM	TH		VERO B FL	2	NPA2	N	RW		0.00
726	Sun	03/26	12:56AM	TH		W PALM FL	1	NPA2	N	RW		0.00
727		03/26	02:08AM	TH		W PALM FL	2	NPA2	N	RW		0.00
728		03/26	02:20AM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
729		03/26	11:10AM	TH		INCOMI CL	3	NPA2	N	IRW		0.00
730		03/26	01:45PM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
731		03/26	01:56PM	TH		INCOMI CL	4	NPA2	N	IRW		0.00
732		03/26	02:04PM	TH		VERO B FL	2	NPA2	N	RW		0.00
733		03/26	02:13PM	TH		W PALM FL	8	NPA2	N	RW		0.00
734		03/26	02:43PM	TH		VERO B FL	1	NPA2	N	RW		0.00
735		03/26	02:58PM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
736		03/26	03:11PM	TH		800 SE CL	1	NPA2	N	RW		0.00
737		03/26	03:14PM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
738		03/26	04:08PM	TH		W PALM FL	1	NPA2	N	RW		0.00
739		03/26	04:17PM	TH		W PALM FL	2	NPA2	N	RW		0.00
740		03/26	04:19PM	TH		W PALM FL	3	NPA2	N	RW		0.00
741		03/26	07:18PM	TH		W PALM FL	2	NPA2	N	RW		0.00
742		03/26	07:39PM	TH		MIAMI FL	1	NPA2	N	RW		0.00
743		03/26	07:40PM	TH		W PALM FL	1	NPA2	N	RW		0.00
744		03/26	07:44PM	TH		INCOMI CL	17	NPA2	N	IRW		0.00
745		03/26	08:01PM	TH		W PALM FL	18	NPA2	N	RW		0.00
746		03/26	08:20PM	TH		TALLAH FL	3	NPA2	N	RW		0.00
747		03/26	08:47PM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
748		03/26	10:36PM	TH		W PALM FL	2	NPA2	N	RW		0.00
749		03/26	11:23PM	TH		W PALM FL	3	NPA2	N	RW		0.00
750		03/26	11:53PM	TH		FORT M FL	1	NPA2	N	RW		0.00
751	Mon	03/27	12:07AM	TH		INCOMI CL	1	NPA2	N	IRW		0.00
752		03/27	11:50AM	TH		W PALM FL	1	NPA2	P	R	0.40	0.40
753		03/27	11:50AM	TH		W PALM FL	1	NPA2	P	R	0.40	0.40
754		03/27	11:50AM	TH		ORANGE FL	1	NPA2	P	R	0.40	0.40
755		03/27	11:51AM	TH		W PALM FL	1	NPA2	P	R	0.40	0.40
756		03/27	11:53AM	TH		INCOMI CL	6	NPA2	P	IR	2.40	2.40
757		03/27	12:13PM	TH		FORT M FL	1	NPA2	P	RM		0.00
758		03/27	12:16PM	TH		W PALM FL	1	NPA2	P	R	0.40	0.40
759		03/27	12:33PM	TH		INCOMI CL	9	NPA2	P	IR	3.60	3.60
760		03/27	12:35PM	TH		INCOMI CL	1	NPA2	P	IRM		0.00
761		03/27	02:20PM	TH		W PALM FL	2	NPA2	P	R	0.80	0.80

EFTA00202690

Page:	24 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

| Call Location(CL): | AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Florida Keys, FM=Fort Myers,FP=Fort Pierce,FW=Fort Walton,GV=Gainesville,JX=Jacksonville,LC=Lake City, LB=Leesburg,MI=Miami,MA=Marianna,MB=Melbourne,MX=Mexico Beach,OC=Ocala,OR=Orlando,PL=Palatka,PC=Panama City, PS=Pensacola,PJ=Port St Joe,SD=SanDestin,SA=Sarasota,TH=Tallahassee,TA=Tampa,VB=Vero Beach,NA=Naples, LK=Lakeland,TV=Thomasville,SB=Sebring | | :--- | :--- Call To: = International Call Terminated To Mobile Feature: I=PTT One-to-One event; a=Automated Call Return; B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; N=Off-Network; O=Auto Dropped Call Credit; P=Priority Access Service; Q=-VPN; R=Roam with Home; S=Shared Minutes; T=Three Wav Calline; =Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
762	03/27	02:23PM	TH	FTLAUD FL	1	NPA2	P	R	0.40	0.40
763	03/27	02:25PM	TH	STUART FL	1	NPA2	P	RM		0.00
764	03/27	02:25PM	TH	STUART FL	3	NPA2	P	R	1.20	1.20
765	03/27	03:28PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
766	03/27	03:29PM	TH	INCOMI CL	1	NPA2	P	IRM		0.00
767	03/27	04:41PM	TH	MIAMI FL	1	NPA2	P	RM		0.00
768	03/27	04:49PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
769	03/27	05:19PM	TH	DELRAY FL	1	NPA2	P	RM		0.00
770	03/27	05:20PM	TH	DELRAY FL	3	NPA2	P	RM		0.00
771	03/27	05:22PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
772	03/27	06:06PM	TH	INCOMI CL	6	NPA2	P	IR	2.40	2.40
773	03/27	08:04PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
774	03/27	09:08PM	TH	W PALM FL	1	NPA2	O	RW		0.00
775	03/27	09:35PM	TH	W PALM FL	23	NPA2	O	RW		0.00
776	03/27	10:00PM	TH	W PALM FL	1	NPA2	O	RW		0.00
777	03/27	10:06PM	TH	W PALM FL	1	NPA2	O	RW		0.00
778	03/27	10:07PM	TH	ORANGE FL	1	NPA2	O	RW		0.00
779	03/27	10:08PM	TH	W PALM FL	2	NPA2	O	RW		0.00
780	03/27	10:15PM	TH	W PALM FL	4	NPA2	O	RW		0.00
781	03/27	10:25PM	TH	W PALM FL	11	NPA2	O	RW		0.00
782	03/27	10:36PM	TH	W PALM FL	1	NPA2	O	RW		0.00
783	03/27	10:43PM	TH	INCOMI CL	2	NPA2	O	IRW		0.00
784	03/27	10:52PM	TH	INCOMI CL	5	NPA2	O	IRW		0.00
785	03/27	11:26PM	TH	800 SE CL	2	NPA2	O	RW		0.00
786	03/27	11:32PM	TH	TALLAH FL	1	NPA2	O	RW		0.00
787	03/27	11:51PM	TH	INCOMI CL	3	NPA2	O	IRW		0.00
788	03/27	11:57PM	TH	INCOMI CL	4	NPA2	O	IRW		0.00
789 Tue	03/28	12:01AM	TH	INCOMI CL	21	NPA2	O	IRW		0.00
790	03/28	09:07AM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
791	03/28	10:41AM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
792	03/28	10:51AM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
793	03/28	10:53AM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
794	03/28	10:56AM	TH	INCOMI CL	27	NPA2	P	IR	10.80	10.80
795	03/28	11:28AM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
796	03/28	11:38AM	TH	DELRAY FL	1	NPA2	P	RM		0.00
797	03/28	11:38AM	TH	DELRAY FL	1	NPA2	P	RM		0.00
798	03/28	11:38AM	TH	DELRAY FL	4	NPA2	P	RM		0.00
799	03/28	11:42AM	TH	W PALM FL	18	NPA2	P	R	7.20	7.20
800	03/28	12:01PM	TH	FORT M FL	1	NPA2	P	RM		0.00
801	03/28	12:02PM	TH	INCOMI CL	3	NPA2	P	IR	1.20	1.20
802	03/28	12:51PM	TH	MIAMI FL	1	NPA2	P	RM		0.00
803	03/28	12:52PM	TH	TALLAH FL	8	NPA2	P	R	3.20	3.20

DST X280-9900 (10/03) EFTA00202691

Page:	25 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
804	03/28	01:04PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
805	03/28	01:36PM	TH	INCOMI CL	2	NPA2	P	IR	0.80	0.80
806	03/28	01:43PM	TH	INCOMI CL	4	NPA2	P	IR	1.60	1.60
807	03/28	01:52PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
808	03/28	04:33PM	TH	MIAMI FL	2	NPA2	P	RM		0.00
809	03/28	05:01PM	TH	CLEARW FL	4	NPA2	P	R	1.60	1.60
810	03/28	05:29PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
811	03/28	05:31PM	TH	W PALM FL	2	NPA2	P	R	0.80	0.80
812	03/28	05:33PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
813	03/28	06:12PM	TH	INCOMI CL	5	NPA2	P	IR	2.00	2.00
814	03/28	06:17PM	TH	W PALM FL	23	NPA2	P	R	9.20	9.20
815	03/28	06:33PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
816	03/28	06:52PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
817	03/28	06:53PM	TH	W PALM FL	1	NPA2	P	R	0.40	0.40
818	03/28	07:47PM	TH	INCOMI CL	1	NPA2	P	IR	0.40	0.40
819	03/28	08:28PM	TH	CLEARW FL	2	NPA2	P	R	0.80	0.80
820	03/28	09:48PM	TH	INCOMI CL	1	NPA2	O	IRW		0.00
821	03/28	11:13PM	TH	W PALM FL	4	NPA2	O	RW		0.00
822	03/28	11:17PM	TH	INCOMI CL	3	NPA2	O	IRW		0.00
Subtotal Min 2018s 99.20 0.00 99.20
Totals 2018s 99.20 0.00 99.20

Item	Day	Date	Time	Call To	Min	Rate Code	Total Charge
Charges Incurred While Roaming in TALLAHASSEE (PCS), F
1	Mon	02/27	08:25PM	W PALM FL	1	NPA2	0.00
2	Tue	02/28	08:40AM	W PALM FL	1	NPA2	0.00
3		02/28	09:05AM	W PALM FL	3	NPA2	0.00
4		02/28	10:00AM	W PALM FL	1	NPA2	0.00
5		02/28	10:02AM	W PALM FL	3	NPA2	0.00
6		02/28	11:01AM	STUART FL	5	NPA2	0.00
7		02/28	08:51PM	W PALM FL	1	NPA2	0.00

EFTA00202692

Page:	26 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Total Charge
8	02/28	08:53PM		W PALM FL	1	NPA2	0.00
9	02/28	09:05PM		W PALM FL	7	NPA2	0.00
10	02/28	09:19PM		W PALM FL	4	NPA2	0.00
11	02/28	09:39PM		W PALM FL	1	NPA2	0.00
12	02/28	09:39PM		W PALM FL	1	NPA2	0.00
13	03/01	09:43AM		W PALM FL	1	NPA2	0.00
14	03/01	10:36AM		DEERFL FL	1	NPA2	0.00
15	03/01	10:56AM		W PALM FL	1	NPA2	0.00
16	03/01	02:17PM		FORT M FL	1	NPA2	0.00
17	03/01	07:58PM		W PALM FL	10	NPA2	0.00
18	03/01	08:11PM		W PALM FL	4	NPA2	0.00
19	03/01	10:00PM		W PALM FL	4	NPA2	0.00
20	03/01	10:12PM		W PALM FL	2	NPA2	0.00
21	03/01	10:22PM		FTLAUD FL	1	NPA2	0.00
22	03/02	11:38AM		FORT M FL	1	NPA2	0.00
23	03/02	11:51AM		W PALM FL	1	NPA2	0.00
24	03/02	12:24PM		W PALM FL	1	NPA2	0.00
25	03/02	03:51PM		DEERFL FL	1	NPA2	0.00
26	03/02	03:56PM		W PALM FL	1	NPA2	0.00
27	03/02	04:10PM		DEERFL FL	3	NPA2	0.00
28	03/02	05:08PM		FTWAULT FL	3	NPA2	0.00
29	03/02	05:23PM		W PALM FL	1	NPA2	0.00
30	03/02	05:36PM		W PALM FL	1	NPA2	0.00
31	03/02	10:15PM		W PALM FL	2	NPA2	0.00
32	Fri	03/03	03:18PM	STUART FL	2	NPA2	0.00
Charges Incurred While Roaming in JACKSONVILLE, FL
33	03/03	07:46PM		FTLAUD FL	1	NPA2	0.00
34	Sat	03/04	09:18PM	W PALM FL	18	NPA2	0.00
35	Sun	03/05	08:25PM	STUART FL	3	NPA2	0.00
36	03/05	08:28PM		W PALM FL	2	NPA2	0.00
37	Mon	03/06	08:33AM	W PALM FL	1	NPA2	0.00
Charges Incurred While Roaming in TAMPA (PCS), FL
38	03/06	09:49AM		W PALM FL	53	NPA2	0.00
39	03/06	12:32PM		W PALM FL	1	NPA2	0.00
40	03/06	12:32PM		W PALM FL	2	NPA2	0.00
41	Sat	03/11	03:14PM	W PALM FL	1	NPA2	0.00
Charges Incurred While Roaming in JACKSONVILLE, FL
42	03/11	05:38PM		W PALM FL	1	NPA2	0.00
43	03/11	05:49PM		W PALM FL	1	NPA2	0.00
44	03/11	07:10PM		W PALM FL	2	NPA2	0.00
45	03/11	07:59PM		W PALM FL	1	NPA2	0.00
46	03/11	09:42PM		W PALM FL	1	NPA2	0.00
47	03/11	09:44PM		W PALM FL	1	NPA2	0.00
48	Sun	03/12	02:30AM	W PALM FL	1	NPA2	0.00
49	03/12	01:31PM		W PALM FL	4	NPA2	0.00
50	03/12	07:52PM		FTM FL	1	NPA2	0.00
Charges Incurred While Roaming in TALLAHASSEE (PCS), F

DST X280-9900 (10/03) EFTA00202693

Page:	27 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Code	Feature	Airtime Charge	LD Charge	Intl Tax	Total Charge
51	03/12	10:07PM			W PALM FL	1	NPA2				0.00
52	03/12	10:19PM			W PALM FL	1	NPA2				0.00
53	03/12	10:19PM			W PALM FL	1	NPA2				0.00
54	03/12	10:29PM			W PALM FL	2	NPA2				0.00
55	03/12	10:59PM			W PALM FL	2	NPA2				0.00
56	Mon	03/13	07:48AM			W PALM FL	1	NPA2			0.00
57	03/13	09:57AM			W PALM FL	1	NPA2				0.00
58	03/13	10:59AM			W PALM FL	1	NPA2				0.00
59	03/13	05:05PM			W PALM FL	1	NPA2				0.00
60	03/13	05:07PM			MIAMI FL	2	NPA2				0.00
61	03/13	05:12PM			PTLAUD FL	2	NPA2				0.00
62	03/13	09:02PM			W PALM FL	1	NPA2				0.00
63	03/13	09:03PM			W PALM FL	1	NPA2				0.00
64	03/13	09:08PM			W PALM FL	1	NPA2				0.00
65	03/13	10:03PM			W PALM FL	2	NPA2				0.00
66	03/13	10:58PM			W PALM FL	1	NPA2				0.00
67	Tue	03/14	10:58AM			W PALM FL	1	NPA2				0.00
68	03/14	11:06AM			W PALM FL	1	NPA2				0.00
69	03/14	12:31PM			PENSAC FL	1	NPA2				0.00
70	03/14	12:32PM			W PALM FL	1	NPA2				0.00
71	03/14	12:33PM			W PALM FL	1	NPA2				0.00
72	03/14	12:56PM			W PALM FL	1	NPA2				0.00
73	03/14	01:19PM			W PALM FL	1	NPA2				0.00
74	03/14	01:31PM			JACKSO FL	1	NPA2				0.00
75	03/14	01:40PM			W PALM FL	1	NPA2				0.00
76	03/14	01:41PM			W PALM FL	1	NPA2				0.00
77	03/14	02:55PM			W PALM FL	1	NPA2				0.00
78	03/14	06:09PM			W PALM FL	2	NPA2				0.00
79	03/14	07:04PM			W PALM FL	1	NPA2				0.00
80	03/14	07:16PM			PTLAUD FL	1	NPA2				0.00
81	03/14	07:45PM			W PALM FL	1	NPA2				0.00
82	03/14	07:53PM			W PALM FL	1	NPA2				0.00
83	03/14	08:51PM			W PALM FL	1	NPA2				0.00
84	03/14	09:54PM			W PALM FL	1	NPA2				0.00
85	03/14	10:05PM			W PALM FL	1	NPA2				0.00
86	Wed	03/15	10:54AM			W PALM FL	3	NPA2				0.00
87	03/15	11:42AM			HOLLYW FL	8	NPA2				0.00
88	03/15	08:00PM			FORT M FL	1	NPA2				0.00
89	03/15	08:03PM			W PALM FL	7	NPA2				0.00
90	03/15	08:20PM			W PALM FL	1	NPA2				0.00
91	03/15	08:20PM			W PALM FL	1	NPA2				0.00
92	03/15	08:27PM			JACKSO FL	1	NPA2				0.00
93	03/15	08:27PM			W PALM FL	1	NPA2				0.00
94	03/15	08:47PM			JACKSO FL	1	NPA2				0.00
95	03/15	09:00PM			W PALM FL	1	NPA2				0.00
96	03/15	09:21PM			W PALM FL	1	NPA2				0.00
97	03/15	09:51PM			W PALM FL	1	NPA2				0.00

EFTA00202694

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

Item	Day	Date	Call To	Min	Rate Code
98	03/15	10:13PM	FORT M FL	1	NPA2
99	03/15	11:12PM	W PALM FL	2	NPA2
100	03/16	11:44PM	W PALM FL	1	NPA2
101	03/16	11:52PM	W PALM FL	1	NPA2
102	03/16	12:18PM	W PALM FL	2	NPA2
103	03/16	12:30PM	W PALM FL	2	NPA2
104	03/16	01:45PM	PERRIN FL	1	NPA2
105	03/16	04:09PM	W PALM FL	1	NPA2
106	03/16	04:10PM	W PALM FL	1	NPA2
107	03/16	04:16PM	W PALM FL	2	NPA2
108	03/16	04:19PM	MIAMI FL	2	NPA2
109	03/16	04:27PM	JACKSO FL	1	NPA2
110	03/16	04:45PM	W PALM FL	1	NPA2
111	03/16	04:50PM	W PALM FL	1	NPA2
112	03/16	06:09PM	W PALM FL	9	NPA2
113	03/17	09:49AM	W PALM FL	1	NPA2
114	03/17	09:49AM	W PALM FL	1	NPA2
115	03/17	09:49AM	ORANGE FL	1	NPA2
116	03/17	09:50AM	W PALM FL	3	NPA2
117	03/17	09:52AM	W PALM FL	1	NPA2
118	03/17	10:47AM	W PALM FL	1	NPA2
119	03/17	10:48AM	ORANGE FL	1	NPA2
120	03/17	10:48AM	W PALM FL	1	NPA2
121	03/17	10:53AM	W PALM FL	1	NPA2
122	03/17	11:05AM	W PALM FL	1	NPA2
123	03/17	02:14PM	W PALM FL	1	NPA2
124	03/17	02:21PM	PERRIN FL	2	NPA2
125	03/17	02:31PM	FTLAUD FL	3	NPA2
126	03/17	02:34PM	W PALM FL	1	NPA2
127	03/17	02:56PM	W PALM FL	1	NPA2
128	03/17	02:59PM	W PALM FL	1	NPA2
129	03/17	03:43PM	W PALM FL	1	NPA2
130	03/17	03:52PM	W PALM FL	1	NPA2
131	03/17	03:59PM	W PALM FL	3	NPA2
132	03/17	05:45PM	W PALM FL	1	NPA2
133	03/17	07:11PM	JACKSO FL	1	NPA2
134	03/17	07:39PM	VERO B FL	1	NPA2
135	03/17	07:43PM	STUART FL	1	NPA2
136	03/17	08:01PM	JACKSO FL	1	NPA2
137	03/17	08:35PM	JACKSO FL	1	NPA2
138	03/17	09:15PM	CLEARW FL	2	NPA2
139	03/17	09:25PM	W PALM FL	2	NPA2
140	03/17	09:44PM	VERO B FL	2	NPA2
141	03/17	09:54PM	VERO B FL	1	NPA2
142	03/17	10:13PM	W PALM FL	2	NPA2
143	03/17	10:16PM	VERO B FL	1	NPA2
144	03/17	10:18PM	W PALM FL	1	NPA2

DST X280-9900 (10/03) EFTA00202695

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

Item	Day	Date	Time	Call To	Min	Rate Code
145		03/17	10:27PM	W PALM FL	1	NPA2
146	Sat	03/18	11:00AM	VERO B FL	1	NPA2
147		03/18	11:30AM	VERO B FL	1	NPA2
148		03/18	11:54AM	JACKSO FL	1	NPA2
149		03/18	12:00PM	JACKSO FL	1	NPA2
150		03/18	12:00PM	W PALM FL	1	NPA2
151		03/18	12:01PM	FTWALT FL	2	NPA2
152		03/18	12:07PM	W PALM FL	1	NPA2
153		03/18	01:33PM	PTCHAR FL	2	NPA2
154		03/18	03:32PM	STUART FL	6	NPA2
155		03/18	04:59PM	FORT M FL	1	NPA2
156		03/18	09:34PM	MIAMI FL	2	NPA2
157		03/18	09:36PM	MIAMI FL	1	NPA2
158		03/18	09:40PM	MIAMI FL	1	NPA2
159	Sun	03/19	08:28PM	FORT M FL	1	NPA2
160	Mon	03/20	02:31PM	STUART FL	1	NPA2
161		03/20	09:05PM	FTLAUD FL	1	NPA2
162		03/20	09:13PM	VERO B FL	2	NPA2
163		03/20	09:28PM	W PALM FL	1	NPA2
164		03/20	09:29PM	JACKSO FL	1	NPA2
165		03/20	09:30PM	DEERFL FL	1	NPA2
166		03/20	09:33PM	FTLAUD FL	1	NPA2
167		03/20	09:34PM	W PALM FL	1	NPA2
168		03/20	09:47PM	VERO B FL	3	NPA2
169		03/20	10:23PM	VERO B FL	1	NPA2
170		03/20	11:57PM	FTWAIT FL	1	NPA2
171	Tue	03/21	12:44AM	VERO B FL	1	NPA2
172		03/21	10:09AM	W PALM FL	1	NPA2
173		03/21	10:10AM	W PALM FL	1	NPA2
174		03/21	10:12AM	W PALM FL	1	NPA2
175		03/21	10:23AM	W PALM FL	1	NPA2
176		03/21	07:02PM	MIAMI FL	1	NPA2
177		03/21	07:04PM	VERO B FL	1	NPA2
178		03/21	08:00PM	VERO B FL	1	NPA2
179		03/21	08:51PM	W PALM FL	1	NPA2
180		03/21	08:52PM	VERO B FL	1	NPA2
181		03/21	10:00PM	JACKSO FL	1	NPA2
182	Wed	03/22	12:06AM	VERO B FL	1	NPA2
183		03/22	12:07AM	VERO B FL	1	NPA2
184		03/22	12:08AM	VERO B FL	1	NPA2
185		03/22	12:09AM	FORT M FL	2	NPA2
186		03/22	11:17AM	W PALM FL	1	NPA2
187		03/22	02:16PM	FTWAIT FL	1	NPA2
188		03/22	02:23PM	W PALM FL	2	NPA2
189		03/22	03:17PM	W PALM FL	1	NPA2
190		03/22	06:37PM	W PALM FL	6	NPA2
191		03/22	06:44PM	W PALM FL	1	NPA2

EFTA00202696

Page:	30 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code
192	03/22	08:05PM		VERO B FL	2	NPA2
193	03/22	08:07PM		FTLADUF	1	NPA2
194	03/22	08:08PM		VERO B FL	1	NPA2
195	03/22	08:09PM		W PALM FL	12	NPA2
196	03/24	09:41AM		STUART FL	1	NPA2
197	03/24	09:48AM		W PALM FL	1	NPA2
198	03/24	11:50AM		W PALM FL	1	NPA2
199	03/24	12:14PM		W PALM FL	2	NPA2
200	03/24	03:14PM		W PALM FL	1	NPA2
201	03/24	03:14PM		W PALM FL	1	NPA2
202	03/24	04:13PM		W PALM FL	10	NPA2
203	03/24	08:26PM		VERO B FL	1	NPA2
204	03/24	08:30PM		VERO B FL	1	NPA2
205	03/24	08:50PM		W PALM FL	3	NPA2
206	03/24	09:11PM		VERO B FL	1	NPA2
207	03/24	09:12PM		W PALM FL	2	NPA2
208	Sat	03/25	04:20PM	MIAMI FL	2	NPA2
209	03/25	04:23PM		W PALM FL	2	NPA2
210	03/25	04:45PM		FTWALT FL	3	NPA2
211	03/25	06:19PM		W PALM FL	1	NPA2
Sun		03/26	02:04PM	VERO B FL	2	NPA2
213	03/26	02:13PM		W PALM FL	7	NPA2
214	03/26	02:43PM		VERO B FL	1	NPA2
215	03/26	04:08PM		W PALM FL	1	NPA2
216	03/26	04:19PM		W PALM FL	3	NPA2
217	03/26	07:39PM		MIAMI FL	1	NPA2
218	03/26	07:41PM		W PALM FL	1	NPA2
219	03/26	08:01PM		W PALM FL	18	NPA2
220	03/26	10:36PM		W PALM FL	1	NPA2
221	03/26	11:23PM		W PALM FL	3	NPA2
222	Mon	03/27	11:50AM	W PALM FL	1	NPA2
223	03/27	11:50AM		W PALM FL	1	NPA2
224	03/27	11:51AM		ORANGE FL	1	NPA2
225	03/27	11:51AM		W PALM FL	1	NPA2
226	03/27	12:13PM		FORT M FL	1	NPA2
227	03/27	12:17PM		W PALM FL	1	NPA2
228	03/27	02:20PM		W PALM FL	1	NPA2
229	03/27	02:23PM		FTLAUD FL	1	NPA2
230	03/27	02:25PM		STUART FL	1	NPA2
231	03/27	02:26FM		STUART FL	3	NPA2
232	03/27	03:28FM		W PALM FL	1	NPA2
233	03/27	04:41PM		MIAMI FL	1	NPA2
234	03/27	05:19PM		DELRAY FL	1	NPA2
235	03/27	05:20PM		DELRAY FL	2	NPA2
236	03/27	08:04PM		W PALM FL	1	NPA2
237	03/27	09:08FM		W PALM FL	1	NPA2
238	03/27	09:35FM		W PALM FL	23	NPA2

DST X280-9900 (10/03) EFTA00202697

Page:	31 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Call To	Min	Rate Code
239	03/27	10:00PM	W PALM FL	1	NPA2
240	03/27	10:07PM	W PALM FL	1	NPA2
241	03/27	10:07PM	ORANGE FL	1	NPA2
242	03/27	10:08PM	W PALM FL	1	NPA2
243	03/27	10:15PM	W PALM FL	3	NPA2
244	03/27	10:25PM	W PALM FL	11	NPA2
245	03/28	10:52AM	W PALM FL	1	NPA2
246	03/28	10:53AM	W PALM FL	1	NPA2
247	03/28	11:28AM	W PALM FL	2	NPA2
248	03/28	11:38AM	DELRAY FL	1	NPA2
249	03/28	11:38AM	DELRAY FL	1	NPA2
250	03/28	11:39AM	DELRAY FL	4	NPA2
251	03/28	11:42AM	W PALM FL	18	NPA2
252	03/28	12:01PM	FORT M FL	1	NPA2
253	03/28	12:51PM	MIAMI FL	1	NPA2
254	03/28	01:05PM	W PALM FL	1	NPA2
255	03/28	01:52PM	W PALM FL	1	NPA2
256	03/28	04:33PM	MIAMI FL	2	NPA2
257	03/28	05:01PM	CLEARW FL	3	NPA2
258	03/28	05:31PM	W PALM FL	1	NPA2
259	03/28	06:18PM	W PALM FL	23	NPA2
260	03/28	06:53PM	W PALM FL	1	NPA2
261	03/28	06:53PM	W PALM FL	1	NPA2
262	03/28	08:28PM	CLEARW FL	2	NPA2
263	03/28	11:14PM	W PALM FL	3	NPA2

Item	Day	Date	Time	Type	Msg/KB/Min	Rate Code	Feature
1	Tue	02/28	09:29PM	OTHER MOBILE TO	1 Msg	NPA2	Out
2		02/28	09:34PM		1 Msg	NPA2	In
3		02/28	10:41PM	OTHER MOBILE TO	1 Msg	NPA2	Out
4		02/28	10:41PM	OTHER MOBILE TO	1 Msg	NPA2	Out
5	Wed	03/01	12:44AM	MTM Other	1 Msg	NPA2	In
6		03/01	10:26AM	OTHER MOBILE TO	1 Msg	NPA2	Out
7		03/01	10:26AM	OTHER MOBILE TO	1 Msg	NPA2	Out
8		03/01	03:53PM	CINGULAR MOBILE	1 Msg	NPA2	In

EFTA00202698

Page:	32 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	Msg/KB/Min	Rate Code	Rate Pd	Feature
9	Thu	03/02	12:02PM	CINGULAR MOBILE	1 Msg	NPA2	In
10	Thu	03/02	12:10PM	CINGULAR MOBILE	1 Msg	NPA2	Out
11	Wed	03/08	11:14PM	AOL TXT	1 Msg	NPA2	In
12	Thu	03/08	11:16PM	OTHER MOBILE TO	1 Msg	NPA2	Out
13	Thu	03/08	11:16AM	AOL TXT	1 Msg	NPA2	In
14	Thu	03/08	11:16AM	AOL TXT	1 Msg	NPA2	In
15	Thu	03/08	11:16AM	AOL TXT	1 Msg	NPA2	In
16	Thu	03/08	11:32AM	OTHER MOBILE TO	1 Msg	NPA2	Out
17	Thu	03/08	11:58AM	OTHER MOBILE TO	1 Msg	NPA2	Out
18	Thu	03/08	02:34PM	OTHER MOBILE TO	1 Msg	NPA2	Out
19	Thu	03/09	09:00AM	MTM Other	1 Msg	NPA2	In
20	Thu	03/09	09:01AM	OTHER MOBILE TO	1 Msg	NPA2	Out
21	Thu	03/09	07:10PM	CINGULAR MOBILE	1 Msg	NPA2	In
22	Thu	03/09	07:48PM	MTM Other	1 Msg	NPA2	In
23	Thu	03/09	07:49PM	OTHER MOBILE TO	1 Msg	NPA2	Out
24	Fri	03/10	10:25AM	MTM Other	1 Msg	NPA2	In
25	Sat	03/11	05:17AM	MTM Other	1 Msg	NPA2	In
26	Mon	03/13	08:30AM	OTHER MOBILE TO	1 Msg	NPA2	Out
27	Thu	03/13	12:58PM	CINGULAR MOBILE	1 Msg	NPA2	Out
28	Thu	03/13	05:11PM	OTHER MOBILE TO	1 Msg	NPA2	Out
29	Thu	03/13	06:47PM	OTHER MOBILE TO	1 Msg	NPA2	Out
30	Tue	03/14	09:16AM	MTM Other	1 Msg	NPA2	In
31	Thu	03/14	08:44PM	OTHER MOBILE TO	1 Msg	NPA2	Out
32	Thu	03/14	09:54PM	MTM Other	1 Msg	NPA2	In
33	Thu	03/14	10:04PM	MTM Other	1 Msg	NPA2	In
34	Wed	03/15	09:58AM	MTM Other	1 Msg	NPA2	Out
35	Thu	03/15	10:17AM	OTHER MOBILE TO	1 Msg	NPA2	Out
36	Thu	03/15	10:19AM	MTM Other	1 Msg	NPA2	In
37	Thu	03/15	10:19AM	OTHER MOBILE TO	1 Msg	NPA2	Out
38	Thu	03/15	01:26AM	MTM Other	1 Msg	NPA2	In
39	Thu	03/15	01:28AM	OTHER MOBILE TO	1 Msg	NPA2	Out
40	Thu	03/15	01:29PM	MTM Other	1 Msg	NPA2	In
41	Thu	03/15	04:52PM	MTM Other	1 Msg	NPA2	In
42	Thu	03/15	04:53PM	OTHER MOBILE TO	1 Msg	NPA2	Out
43	Thu	03/15	07:44PM	CINGULAR MOBILE	1 Msg	NPA2	In
44	Thu	03/15	07:47PM	CINGULAR MOBILE	1 Msg	NPA2	Out
45	Thu	03/15	07:48PM	CINGULAR MOBILE	1 Msg	NPA2	Out
46	Thu	03/15	09:56PM	MTM Other	1 Msg	NPA2	In
47	Thu	03/15	10:03PM	MTM Other	1 Msg	NPA2	In
48	Thu	03/15	10:05PM	OTHER MOBILE TO	1 Msg	NPA2	Out
49	Thu	03/15	10:06PM	MTM Other	1 Msg	NPA2	In
50	Thu	03/15	10:06PM	CINGULAR MOBILE	1 Msg	NPA2	In
51	Thu	03/15	10:07PM	OTHER MOBILE TO	1 Msg	NPA2	Out
52	Thu	03/15	10:08PM	CINGULAR MOBILE	1 Msg	NPA2	Out
53	Thu	03/15	11:19PM	CINGULAR MOBILE	1 Msg	NPA2	In
54	Thu	03/15	11:21PM	CINGULAR MOBILE	1 Msg	NPA2	Out

DST X280-9900 (10/03) EFTA00202699

Page:	33 of 34
Billing Cycle Date:	03/01/06 - 03/28/06
Account Number:

Item	Day	Date	Time	To/From	Type	Msg/KB/Min	Rate Code	Rate Pd	In/Out
56	03/15	11:23PM		CINGULAR MOBILE	1 Msg	NPA2	In		0.00
57	Thu	11:15AM		MTM Other	1 Msg	NPA2	In		0.00
58	03/16	11:55AM		OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
59	03/16	12:26PM		MTM Other	1 Msg	NPA2	In		0.00
60	03/16	04:01PM		MTM Other	1 Msg	NPA2	In		0.00
61	Fri	03/17	01:04AM	OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
62	03/17	01:49AM		MTM Other	1 Msg	NPA2	In		0.00
63	03/17	01:50AM		OTHER MOBILE TO	1 Msg	NPA2	In		0.00
64	03/17	01:51AM		MTM Other	1 Msg	NPA2	In		0.00
65	03/17	01:52AM		OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
66	03/17	01:53AM		MTM Other	1 Msg	NPA2	In		0.00
67	03/17	01:26PM		OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
68	03/17	12:29PM		MTM Other	1 Msg	NPA2	In		0.00
69	03/17	07:42PM		OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
70	03/17	07:43PM		MTM Other	1 Msg	NPA2	In		0.00
71	Sat	03/18	03:59PM	CINGULAR MOBILE	1 Msg	NPA2	Out		0.00
72		03/18	06:59PM	MTM Other	1 Msg	NPA2	In		0.00
73	03/18	07:00PM		OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
74	Mon	03/20	08:03PM	OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
75	03/20	08:14PM		MTM Other	1 Msg	NPA2	In		0.00
76	Tue	03/21	11:06PM	CINGULAR MOBILE	1 Msg	NPA2	In		0.00
77	Fri	03/21	09:33AM	MTM Other	1 Msg	NPA2	In		0.00
78	03/24	09:49AM		MTM Other	1 Msg	NPA2	In		0.00
79	03/24	11:05AM		OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
80	03/24	11:05AM		OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
81		03/24	11:58AM		MTM Other	1 Msg	NPA2	In	0.00
82		03/24	11:37PM		MTM Other	1 Msg	NPA2	In	0.00
83		03/24	02:02PM		MTM Other	1 Msg	NPA2	In	0.00
84		03/24	02:37PM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
85		03/24	02:42PM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
86		03/24	02:43PM		MTM Other	1 Msg	NPA2	In	0.00
87		03/24	02:43PM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
88		03/24	10:42PM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
89		03/24	10:43PM		MTM Other	1 Msg	NPA2	In	0.00
90	Sun	03/26	02:49PM		MTM Other	1 Msg	NPA2	In	0.00
91		03/26	03:26AM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
92		03/26	11:58AM		MTM Other	1 Msg	NPA2	In	0.00
93		03/26	02:11PM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
94	Mon	03/27	02:40PM		CINGULAR MOBILE	1 Msg	NPA2	In	0.00
95	Tue	03/28	12:38AM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
Subtotal of KMBs 0.00
96	Fri	03/10	02:48AM	Data Transfee	1 KB	NPA2	P	Out	0.01
97	Sat	03/18	09:49AM	Data Transfee	1KB	NPA2	P	Out	0.01
Subtotal of KKBs 0.02
Totals 0.02

EFTA00202700

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

## Regulatory Cost Recovery Fee Beginning with your April bill, the Regulatory Cost Recovery Charge (RCRC) may change but will not exceed $1.25. The RCRC helps to defray costs incurred in complying with obligations and charges imposed by State and Federal telecom regulations, including Telecommunications Relay Service Fund, Wireless number pooling and portability, E911 and the Federal Regulatory Fee. Costs may be incurred and charged prior to initiation of any of the respective services To learn more, log on to http://www.cingular.com/rcrc or call 1-866-246-4852. Wireless AMBER Alerts Sign up to receive Wireless AMBER Alerts at www.cingular.com/amberalerts or by sending a text message with up to 5 zip codes to the short code AMBER (i.e. send SUBSCRIBE 12345 to short code 26237). Customers capable of receiving text messages can receive these geographically specified alerts. There is no charge to sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may be charged a return fee. ## 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) EFTA00202701