Page:	1 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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

Previous Balance	449.02
Payments Posted	-456.74
CREDIT BALANCE	-7.72
Monthly Service Charges	69.98
Usage Charges	506.82
Credits/Adjustments/Other Charges	16.96
Government Fees and Taxes	105.18
TOTAL CURRENT CHARGES	698.94
Due May 21, 2006
Late fees assessed after May 21

Total Amount Due $691.22 ## Cingular has the Fewest Dropped Calls! It's official - independent tests show Cingular has the fewest dropped calls. In the past year we invested $6.6 billion to improve our GSM network coverage and quality. We now have over 47,000 cell sites in America, more than any other wireless carrier and it doesn't stop there . . We promised to build the best network and we're delivering. 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:	$691.22
Amount Paid:
$

* Please do not send correspondence with payment. | 124 | SEMINOLE LAKES DR | | :--- | :--- | | ROYAL PALM BEACH, FL | 33411-4210 | Total Amount Due by May 21, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006042800000069122907 EFTA00202702

Page:	2 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

## General Information - Terms: The past due amount is due immediately. Late payment charges of 1.5% in 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) EFTA00202703

Page:	3 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Prior Activity	06091813-001-03
Previous Balance	449.02
Detail of Payments Posted
Payment by ACH payment at lockbox posted on Apr 01, 2006	-256.74
Payment by ACH payment at lockbox posted on Apr 12, 2006	-200.00
TOTAL CREDIT BALANCE	-7.72

Monthly Service Charges	Period	Monthly Charge	Total Charge
Rate Plan
Current Rate Plan:
NATP900RUMMUW	03/29-04/28	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	03/29-04/28	0.00	0.00
/ANYTIME MIN ROLLOVER	03/29-04/28	0.00	0.00
/EXPANDED INTL ROAMG SVC	03/29-04/28	0.00	0.00
/INTLRM AUSTRALIA $1.69	03/29-04/28	0.00	0.00
/INTLRM MEX/CAR $.79	03/29-04/28	0.00	0.00
/INTLRM PREMIUM $3.99	03/29-04/28	0.00	0.00
/INTLRM W.EUR $1.29	03/29-04/28	0.00	0.00
/INTLRME EU ASPA $1.99	03/29-04/28	0.00	0.00
/INTLRMMIDE/AFR $2.49	03/29-04/28	0.00	0.00
/INTLRMS/C AM/CAR $1.99	03/29-04/28	0.00	0.00
/NATION GAIT/GSM	03/29-04/28	0.00	0.00
/UNLIMITED EXPANDED M2M-N/C	03/29-04/28	0.00	0.00
/UNLIMITED NIGHT & WEEKEND 7TH	03/29-04/28	0.00	0.00
CINGULAR NATIONWIDE TOLL FREE	03/29-04/28	0.00	0.00
FL ROAM WITH HOME	03/29-04/28	0.00	0.00
OFF-NETWORK ROAM	03/29-04/28	0.00	0.00
Wireless Data
TEXT MESSAGING 1000	03/29-04/28	9.99	9.99
TOTAL MONTHLY SERVICE CHARGES
Usage Charges
(See Usage Charge Details)
TOTAL USAGE CHARGES

EFTA00202704

Page:	4 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Wireless Line Summary For(Continued):	561-379-7824
User Name:
Credits, Adjustments & Other Charges
FED UNIVERSAL SVC CHARGE	16.83
REGULATORY COST RECOVERY CHARGE	0.13
TOTAL CREDITS, ADJUSTMENTS& OTHER CHARGES	$16.96
Government Fees and Taxes
FEDERAL EXCISE TAX	16.82
STATE COMMUNICATIONS TAX	55.10
LOCAL COMMUNICATIONS TAX	32.76
911 MONTHLY	0.50
TOTAL GOVERNMENT FEES and TAXES	$105.18

TOTAL AMOUNT DUE	$698.94

Summary of Usage Charges	Minutes Included In Plan	Minutes Used	Billed Minutes	Billed Rate	Total Charge
NATP900RUMMUNW
Peak	900	2167	1267	0.40	506.80
/UNLIMITED EXPANDED M2M-N		408			0.00
/UNLIMITED NIGHT & WEEKEN		960			0.00
Long Distance
Domestic			See Call Details		0.00
Roaming		1653	See Call Details		0.00
Subtotal					$506.80
Summary of Wireless Data	Msg/KB/Min Included In Plan	Msg/KB/Min Used	Billed Msg/KB/Min	Billed Rate	Total Charge
Text Messaging
- CINGULAR MOBILE TO MOBILE Outgoing		16			0.00
- CINGULAR MOBILE TO MOBILE Incoming		20			0.00
- MTM Other Incoming		40			0.00
- OTHER MOBILE TO MOBILE Outgoing		45			0.00
WRLSS INTRNT XPRS PAY PER USE Peak		2	2		0.02
Subtotal					$0.02

DST X280-9900 (10/03) EFTA00202705

Page:	5 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

TOTAL USAGE CHARGES

Summary of Rollover Minutes User Name:	561-379-7824
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	Airtime Charge	LD DA
1	Wed	03/29	12:07AM	TH	561-714-5714	W PALM FL	2	NPA2	O	RW		0.00
2	03/29	01:09AM	TH	561-714-5714	W PALM FL	1	NPA2	O	RW		0.00
3	03/29	08:55AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R		0.00
4	03/29	09:43AM	TH	561-714-5714	INCOMI CL	5	NPA2	P	IR		0.00
5	03/29	10:04AM	TH	561-254-3057	W PALM FL	1	NPA2	P	R		0.00
6	03/29	11:07AM	TH	561-714-5714	W PALM FL	4	NPA2	P	R		0.00
7	03/29	11:16AM	TH	561-792-6375	W PALM FL	1	NPA2	P	R		0.00
8	03/29	11:48AM	TH	772-219-4743	STUART FL	17	NPA2	P	R		0.00
9	03/29	12:19PM	TH	561-714-5714	W PALM FL	6	NPA2	P	R		0.00
10	03/29	12:25PM	TH	850-294-9750	INCOMI CL	1	NPA2	P	IR		0.00
11	03/29	12:53PM	TH	561-379-7824	INCOMI CL	6	NPA2	P	IR		0.00
12	03/29	02:23PM	TH	561-876-2957	W PALM FL	4	NPA2	P	R		0.00
13	03/29	03:23PM	TH	772-321-2693	VERO B FL	2	NPA2	P	R		0.00
14	03/29	03:27PM	TH	561-876-2957	W PALM FL	1	NPA2	P	R		0.00
15	03/29	03:40PM	TH	561-876-2957	W PALM FL	1	NPA2	P	R		0.00
16	03/29	03:41PM	TH	786-266-8989	MIAMI FL	1	NPA2	P	RM		0.00
17	03/29	03:41PM	TH	786-266-8989	MIAMI FL	2	NPA2	P	RM		0.00
18	03/29	03:43PM	TH	561-876-2957	W PALM FL	2	NPA2	P	R		0.00
19	03/29	04:29PM	TH	561-876-2957	W PALM FL	1	NPA2	P	R		0.00
20	03/29	06:00PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R		0.00
21	03/29	06:02PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR		0.00
22	03/29	06:04PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R		0.00
23	03/29	06:16PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R		0.00
24	03/29	06:24PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR		0.00
25	03/29	06:26PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R		0.00
26	03/29	06:39PM	TH	772-321-2693	INCOMI CL	1	NPA2	P	IR		0.00
27	03/29	08:29PM	TH	561-714-5714	W PALM FL	3	NPA2	P	R		0.00
28	03/29	09:17PM	TH	561-714-5714	W PALM FL	2	NPA2	O	RW		0.00
29	03/29	10:03PM	TH	561-792-6375	INCOMI CL	15	NPA2	O	IRW		0.00

EFTA00202706

Page:	6 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
30	Thu	03/30	12:34AM	TH	561-714-5714	W PALM FL	2	NPA2	O	RW
31		03/30	12:44AM	TH	561-714-5714	INCOMI CL	11	NPA2	O	IRW
32		03/30	10:40AM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR
33		03/30	11:33AM	TH	772-321-2693	INCOMI CL	1	NPA2	P	IR
34		03/30	11:59AM	TH	772-321-2693	INCOMI CL	2	NPA2	P	IR
35		03/30	12:03PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
36		03/30	12:05PM	TH	772-321-2693	INCOMI CL	2	NPA2	P	IR
37		03/30	12:27PM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR
38		03/30	12:55PM	TH	561-207-0257	W PALM FL	3	NPA2	P	R
39		03/30	01:24PM	TH	561-379-7824	INCOMI CL	4	NPA2	P	IR
40		03/30	01:28PM	TH	561-207-0257	W PALM FL	2	NPA2	P	R
41		03/30	02:23PM	TH	954-801-8575	FTLAUD FL	2	NPA2	P	RM
42		03/30	02:28PM	TH	954-801-8575	INCOMI CL	1	NPA2	P	IRM
43		03/30	02:43PM	TH	561-714-5714	W PALM FL	7	NPA2	P	R
44		03/30	05:21PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
45		03/30	05:25PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R
46		03/30	05:48PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
47		03/30	05:50PM	TH	561-876-2957	W PALM FL	1	NPA2	P	R
48		03/30	05:52PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
49		03/30	05:55PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
50		03/30	06:00PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
51		03/30	06:05PM	TH	561-792-6375	INCOMI CL	16	NPA2	P	IR
52		03/30	06:21PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
53		03/30	06:23PM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM
54		03/30	06:23PM	TH	561-876-2957	W PALM FL	1	NPA2	P	R
55		03/30	06:24PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
56		03/30	06:25PM	TH	904-272-3799	ORANGE FL	1	NPA2	P	R
57		03/30	06:25PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
58		03/30	06:29PM	TH	561-714-5714	INCOMI CL	6	NPA2	P	IR
59		03/30	06:35PM	TH	561-714-5714	INCOMI CL	13	NPA2	P	IR
60		03/30	06:51PM	TH	772-485-4893	INCOMI CL	6	NPA2	P	IRM
61		03/30	07:10PM	TH	561-714-5714	INCOMI CL	55	NPA2	P	IR
62		03/30	08:15PM	TH	561-207-0257	W PALM FL	2	NPA2	P	R
63		03/30	08:57PM	TH	561-207-0257	INCOMI CL	1	NPA2	P	IR
64		03/30	09:04PM	TH	561-207-0257	W PALM FL	1	NPA2	O	RW
65		03/30	09:04PM	TH	561-207-0257	INCOMI CL	1	NPA2	O	IRW
66		03/30	09:07PM	TH	561-207-0257	W PALM FL	1	NPA2	O	RW
67		03/30	09:24PM	TH	561-876-2957	INCOMI CL	1	NPA2	O	IRW
68		03/30	09:31PM	TH	561-714-5714	W PALM FL	2	NPA2	O	RW
69		03/30	10:31PM	TH	850-217-4869	INCOMI CL	2	NPA2	O	IRW
70		03/30	10:41PM	TH	239-789-7784	INCOMI CL	2	NPA2	O	IRW
71		03/30	10:44PM	TH	561-876-2957	W PALM FL	1	NPA2	O	RW

DST X280-9900 (10/03) EFTA00202707

Page:	7 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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 | | :--- | :--- 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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge
72	03/30	10:46PM	TH	561-876-2957	INCOMI CL	2	NPA2	O		IRW
73	03/30	10:46PM	TH	239-789-7784	INCOMI CL	1	NPA2	O		IRW
74	03/30	10:47PM	TH	561-876-2957	W PALM FL	3	NPA2	O		RW
75	03/30	10:52PM	TH	561-876-2957	INCOMI CL	2	NPA2	O		IRW
76	03/30	11:06PM	TH	772-321-2693	INCOMI CL	1	NPA2	O		IRW
77	03/30	11:10PM	TH	239-691-0713	FORT M FL	1	NPA2	O		RW
78	03/30	11:11PM	TH	239-691-0713	INCOMI CL	1	NPA2	O		IRW
79	03/30	11:16PM	TH	561-714-5714	W PALM FL	2	NPA2	O		RW
80	Fri	03/31	08:29AM	TH	561-714-5714	W PALM FL	2	NPA2	P		R
81	03/31	08:36AM	TH	561-714-5714	INCOMI CL	6	NPA2	P		IR
82	03/31	08:55AM	TH	80092246842	800 SE CL	2	NPA2	P		R
83	03/31	08:58AM	TH	561-792-6375	W PALM FL	7	NPA2	P		R
84	03/31	09:05AM	TH	80092246842	800 SE CL	6	NPA2	P		R
85	03/31	09:11AM	TH	561-792-6375	W PALM FL	2	NPA2	P		R
86	03/31	09:12AM	TH	561-792-6375	W PALM FL	3	NPA2	P		R
87	03/31	09:15AM	TH	561-792-6375	INCOMI CL	3	NPA2	P		IR
88	03/31	09:18AM	TH	954-776-4192	FTLAUD FL	2	NPA2	P		R
89	03/31	09:20AM	TH	561-792-6375	INCOMI CL	7	NPA2	P		IR
90	03/31	09:28AM	TH	561-792-6375	W PALM FL	5	NPA2	P		R
91	03/31	11:31AM	TH	561-714-5714	W PALM FL	22	NPA2	P		R
92	03/31	11:50AM	MI	561-379-7824	INCOMI CL	1	NPA2
93	03/31	11:53AM	MI	561-792-6375	W PALM FL	1	NPA2
94	03/31	12:48PM	TH	561-379-7824	INCOMI CL	9	NPA2	P		IR
95	03/31	01:01PM	TH	561-792-6375	INCOMI CL	11	NPA2	P		IR
96	03/31	02:40PM	TH	561-792-6375	W PALM FL	9	NPA2	P
97	03/31	02:49PM	TH	561-714-5714	INCOMI CL	9	NPA2	P		IR
98	03/31	02:58PM	TH	561-207-0257	W PALM FL	5	NPA2	P
99	03/31	03:14PM	TH	561-792-6375	INCOMI CL	12	NPA2	P		IR
100	03/31	04:31PM	TH	561-207-0257	W PALM FL	2	NPA2	P
101	03/31	05:24PM	TH	561-714-5714	W PALM FL	1	NPA2	P
102	03/31	05:25PM	TH	80092246842	800 SE CL	2	NPA2	P
103	03/31	05:28PM	TH	954-801-8575	FTLAUD FL	2	NPA2	P		RM
104	03/31	05:33PM	TH	954-675-4802	INCOMI CL	13	NPA2	P		IRM
105	03/31	05:46PM	TH	954-675-4802	INCOMI CL	6	NPA2	P		IRM
106	03/31	05:53PM	TH	561-792-6375	W PALM FL	2	NPA2	P
107	03/31	05:55PM	TH	561-714-5714	W PALM FL	1	NPA2	P
108	03/31	05:59PM	TH	772-321-2693	VERO B FL	2	NPA2	P
109	03/31	06:03PM	TH	561-714-5714	INCOMI CL	1	NPA2	P		IR
110	03/31	06:05PM	TH	561-207-0257	W PALM FL	2	NPA2	P
111	03/31	06:07PM	TH	561-714-5714	W PALM FL	1	NPA2	P
112	03/31	06:12PM	TH	772-321-2693	INCOMI CL	1	NPA2	P
113	03/31	07:01PM	TH	561-714-5714	W PALM FL	4	NPA2	P

EFTA00202708

Page:	8 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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; 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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
114		03/31	07:05PM	TH	561-714-5714	INCOMI CL	12	NPA2	P	IR
115		03/31	07:18PM	TH	850-644-1644	TALLAH FL	1	NPA2	P	R
116		03/31	07:24PM	TH	561-792-6375	W PALM FL	7	NPA2	P	R
117		03/31	08:10PM	TH	850-521-9988	TALLAH FL	2	NPA2	P	R
118		03/31	08:12PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
119		03/31	08:24PM	TH	850-491-0739	INCOMI CL	1	NPA2	P	IR
120		03/31	08:26PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
121		03/31	08:38PM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR
122		03/31	08:43PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
123		03/31	08:49PM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM
124		03/31	08:56PM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM
125		03/31	11:18PM	JX	904-955-0927	JACKSO FL	2	NPA2	N	RW
126		03/31	11:20PM	JX	904-707-5778	JACKSO FL	1	NPA2	N	RW
127	Sat	04/01	09:40AM	JX	561-792-6375	INCOMI CL	1	NPA2	N	IRW
128		04/01	01:41PM	JX	561-502-2324	INCOMI CL	1	NPA2	N	IRW
129		04/01	01:43PM	JX	904-955-0927	JACKSO FL	2	NPA2	N	RW
130		04/01	03:33PM	JX	904-955-0927	JACKSO FL	1	NPA2	N	RW
131		04/01	04:26PM	JX	561-714-5714	W PALM FL	1	NPA2	N	RW
132		04/01	09:36PM	JX	904-955-0927	JACKSO FL	1	NPA2	N	RW
133	Sun	04/02	10:30AM	JX	561-792-6375	INCOMI CL	1	NPA2	N	IRW
134		04/02	10:45AM	JX	561-792-6375	W PALM FL	8	NPA2	N	RW
135		04/02	06:15PM	TH	8092246842	800 SE CL	2	NPA2	N	RW
136		04/02	07:57PM	TH	561-207-0257	INCOMI CL	1	NPA2	N	IRW
137		04/02	08:29PM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW
138		04/02	09:28PM	TH	772-321-2693	INCOMI CL	2	NPA2	N	IRW
139		04/02	09:42PM	TH	561-714-5714	W PALM FL	3	NPA2	N	RW
140		04/02	10:00PM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW
141		04/02	10:48PM	TH	561-714-5714	INCOMI CL	2	NPA2	N	IRW
142		04/02	11:23PM	TH	772-321-2693	VERO B FL	1	NPA2	N	RW
143	Mon	04/03	12:02AM	TH	8092246842	800 SE CL	1	NPA2	N	RW
144		04/03	07:28AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
145		04/03	08:45AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
146		04/03	08:51AM	TH	8092246842	800 SE CL	1	NPA2	P	R
147		04/03	08:56AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
148		04/03	08:56AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
149		04/03	10:48AM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
150		04/03	11:24AM	TH	561-207-0257	INCOMI CL	2	NPA2	P	IR
151		04/03	12:12PM	TH	561-379-7824	INCOMI CL	1	NPA2	P	IRM
152		04/03	12:29PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
153		04/03	02:40PM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR
154		04/03	02:49PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R
155		04/03	02:50PM	TH	561-207-0257	W PALM FL	2	NPA2	P	R

DST X280-9900 (10/03) EFTA00202709

Page:	9 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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

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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
156		04/03	03:18PM	TH	561-207-0257	INCOMI CL	1	NPA2	P	IR
157		04/03	04:32PM	TH	772-321-2693	VERO B FL	2	NPA2	P	R
158		04/03	04:33PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R
159		04/03	04:50PM	TH	904-651-4326	JACKSO FL	1	NPA2	P	R
160		04/03	04:51PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R
161		04/03	04:56PM	TH	80092246842	800 SE CL	1	NPA2	P	R
162		04/03	04:59PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R
163		04/03	05:00PM	TH	786-266-8989	MIAMI FL	3	NPA2	P	RM
164		04/03	05:02PM	TH	772-321-2693	INCOMI CL	1	NPA2	P	IR
165		04/03	05:03PM	TH	786-266-8989	MIAMI FL	2	NPA2	P	RM
166		04/03	05:04PM	TH	772-321-2693	INCOMI CL	1	NPA2	P	IR
167		04/03	05:05PM	TH	786-266-8989	MIAMI FL	1	NPA2	P	RM
168		04/03	05:06PM	TH	561-818-3331	W PALM FL	4	NPA2	P	RM
169		04/03	05:28PM	TH	904-955-0927	JACKSO FL	1	NPA2	P	RM
170		04/03	05:30PM	TH	772-321-2693	VERO B FL	2	NPA2	P	R
171		04/03	05:49PM	TH	772-321-2693	INCOMI CL	2	NPA2	P	IR
172		04/03	06:08PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R
173		04/03	06:35PM	TH	850-499-9657	INCOMI CL	2	NPA2	P	IR
174		04/03	09:02PM	TH	904-651-4326	JACKSO FL	1	NPA2	O	RW
175		04/03	09:03PM	TH	561-714-5714	W PALM FL	6	NPA2	O	RW
176		04/03	09:08PM	TH	561-714-5714	W PALM FL	1	NPA2	O	RW
177		04/03	09:08PM	TH	561-714-5714	INCOMI CL	2	NPA2	O	IRW
178		04/03	10:45PM	TH	561-714-5714	W PALM FL	1	NPA2	O	RW
179		04/03	10:50PM	TH	561-714-5714	INCOMI CL	1	NPA2	O	IRW
180		04/03	10:57PM	TH	561-714-5714	W PALM FL	2	NPA2	O	RW
181		04/03	11:00PM	TH	561-714-5714	W PALM FL	7	NPA2	O	RW
182		04/03	11:06PM	TH	561-714-5714	W PALM FL	1	NPA2	O	RW
183		04/03	11:11PM	TH	786-266-8989	MIAMI FL	3	NPA2	O	RW
184		04/03	11:13PM	TH	561-714-5714	INCOMI CL	1	NPA2	O	IRW
185		04/03	11:14PM	TH	561-714-5714	W PALM FL	1	NPA2	O	RW
186		04/03	11:15PM	TH	561-714-5714	W PALM FL	1	NPA2	O	RW
187		04/03	11:16PM	TH	561-714-5714	W PALM FL	1	NPA2	O	RW
188		04/03	11:16PM	TH	561-714-5714	W PALM FL	38	NPA2	O	RW
189	Tue	04/04	01:05AM	TH	80092246842	800 SE CL	2	NPA2	O	RW
190	Fue	04/04	01:17AM	TH	850-521-9988	TALLAH FL	3	NPA2	O	RW
191		04/04	01:31AM	TH	850-491-0739	INCOMI CL	1	NPA2	O	IRW
192		04/04	08:55AM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR
193		04/04	10:11AM	TH	561-502-2324	INCOMI CL	1	NPA2	P	IR
194		04/04	11:24AM	TH	561-714-5714	W PALM FL	26	NPA2	P	R
195		04/04	11:51AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
196		04/04	11:52AM	TH	561-714-5714	INCOMI CL	15	NPA2	P	IR
197		04/04	12:08PM	TH	239-691-0713	FORT M FL	2	NPA2	P	RM

EFTA00202710

Page:	10 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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: I=PTT One-to-One event; a=Directed 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	Number Called	Call To	Min	Rate Code	Rate Pd
198	04/04	12:13PM	TH	904-955-0927	JACKSO FL	2	NPA2	P	RM
199	04/04	12:19PM	TH	561-714-5714	INCOM CL	4	NPA2	P	IR
200	04/04	12:22PM	TH	239-691-0713	INCOM CL	1	NPA2	P	IRM
201	04/04	12:22PM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM
202	04/04	12:23PM	TH	239-691-0713	FORT M FL	4	NPA2	P	RM
203	04/04	12:26PM	TH	561-379-7824	INCOM CL	4	NPA2	P	IRM
204	04/04	12:31PM	TH	561-207-0257	INCOM CL	7	NPA2	P	IR
205	04/04	12:38PM	TH	80092246842	800 SE CL	3	NPA2	P	R
206	04/04	12:51PM	TH	850-644-1644	TALLAH FL	19	NPA2	P	R
207	04/04	12:55PM	TH	239-691-0713	INCOM CL	1	NPA2	P	IRM
208	04/04	01:10PM	TH	786-266-8989	MIAMI FL	2	NPA2	P	RM
209	04/04	01:11PM	TH	904-955-0927	JACKSO FL	5	NPA2	P	RM
210	04/04	01:16PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
211	04/04	01:17PM	TH	561-714-5714	INCOM CL	4	NPA2	P	IR
212	04/04	01:40PM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM
213	04/04	01:44PM	TH	239-691-0713	INCOM CL	1	NPA2	P	IRM
214	04/04	01:47PM	TH	561-714-5714	INCOM CL	4	NPA2	P	IR
215	04/04	02:21PM	TH	561-714-5714	INCOM CL	2	NPA2	P	IR
216	04/04	03:06PM	TH	850-644-1644	TALLAH FL	2	NPA2	P	R
217	04/04	03:30PM	TH	850-644-1644	TALLAH FL	1	NPA2	P	R
218	04/04	04:41PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R
219	04/04	04:42PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R
220	04/04	04:44PM	TH	561-876-2957	W PALM FL	2	NPA2	P	R
221	04/04	04:49PM	TH	772-321-2693	VERO B FL	2	NPA2	P	R
222	04/04	04:56PM	TH	786-266-8989	MIAMI FL	1	NPA2	P	RM
223	04/04	04:57PM	TH	772-321-2693	INCOM CL	1	NPA2	P	IR
224	04/04	05:02PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R
225	04/04	05:06PM	TH	772-321-2693	VERO B FL	3	NPA2	P	R
226	04/04	05:24PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R
227	04/04	05:58PM	TH	561-714-5714	W PALM FL	19	NPA2	P	R
228	04/04	06:16PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R
229	04/04	06:43PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R
230	04/04	06:51PM	TH	561-792-6375	INCOM CL	13	NPA2	P	IR
231	04/04	08:30PM	TH	561-714-5714	INCOM CL	6	NPA2	P	IR
232	04/04	08:52PM	TH	561-714-5714	INCOM CL	11	NPA2	P	IR
233	04/04	09:03PM	TH	786-266-8989	MIAMI FL	1	NPA2	O	RW
234	04/04	09:18PM	TH	561-714-5714	W PALM FL	12	NPA2	O	RW
235	04/04	09:30PM	TH	772-321-2693	VERO B FL	2	NPA2	O	RW
236	04/04	09:40PM	TH	772-321-2693	INCOM CL	1	NPA2	O	IRW
237	04/04	10:58PM	TH	561-309-1375	INCOM CL	10	NPA2	O	IRW
238	04/04	11:08PM	TH	561-309-1375	INCOM CL	1	NPA2	O	IRW
239	Wed	04/05	01:06AM	561-714-5714	W PALM FL	2	NPA2	O	RW

DST X280-9900 (10/03) EFTA00202711

Page:	11 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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
240		04/05	07:45AM	TH	561-792-6375	INCOMI CL	2	NPA2	P	IR
241		04/05	09:49AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
242		04/05	09:55AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
243		04/05	10:06AM	TH	561-792-6375	W PALM FL	1	NPA2	P	R
244		04/05	10:25AM	TH	561-876-2957	W PALM FL	2	NPA2	P	R
245		04/05	10:30AM	TH	561-714-5714	INCOMI CL	7	NPA2	P	IR
246		04/05	10:37AM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR
247		04/05	10:42AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
248		04/05	10:46AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
249		04/05	10:47AM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR
250		04/05	11:45AM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM
251		04/05	11:46AM	TH	772-321-2693	VERO B FL	1	NPA2	P	R
252		04/05	11:49AM	TH	772-321-2693	INCOMI CL	2	NPA2	P	IR
253		04/05	11:52AM	TH	239-691-0713	INCOMI CL	3	NPA2	P	IRM
254		04/05	12:09PM	TH	772-321-2693	INCOMI CL	1	NPA2	P	IR
255		04/05	04:53PM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM
256		04/05	04:53PM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM
257		04/05	06:09PM	TH	561-792-6375	INCOMI CL	8	NPA2	P	IR
258		04/05	06:20PM	TH	561-792-6375	INCOMI CL	2	NPA2	P	IR
259		04/05	07:19PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
260		04/05	07:31PM	TH	561-714-5714	W PALM FL	4	NPA2	P	R
261		04/05	08:06PM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM
262		04/05	09:04PM	TH	772-485-4893	INCOMI CL	43	NPA2	O	IRW
263		04/05	09:47PM	TH	772-321-2693	VERO B FL	3	NPA2	O	RW
264		04/05	10:01PM	TH	772-321-2693	INCOMI CL	1	NPA2	O	IRW
265		04/05	10:04PM	TH	561-714-5714	W PALM FL	2	NPA2	O	RW
266	Thu	04/06	12:59PM	TH	561-714-5714	W PALM FL	1	NPA2	O	RW
267		04/06	09:37AM	TH	850-644-7161	TALLAH FL	3	NPA2	P	R
268		04/06	09:39AM	TH	850-644-1644	TALLAH FL	1	NPA2	P	R
269		04/06	09:48AM	TH	561-792-6375	W PALM FL	6	NPA2	P	R
270		04/06	09:54AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
271		04/06	09:56AM	TH	561-714-5714	W PALM FL	23	NPA2	P	R
272		04/06	10:26AM	TH	800-627-6872	800 SE CL	1	NPA2	P	R
273		04/06	10:27AM	TH	800-851-3420	800 SE CL	3	NPA2	P	R
274		04/06	10:30AM	TH	850-414-3300	TALLAH FL	9	NPA2	P	R
275		04/06	10:38AM	TH	561-792-6375	W PALM FL	8	NPA2	P	R
276		04/06	10:49AM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR
277		04/06	10:50AM	TH	850-644-7161	TALLAH FL	1	NPA2	P	R
278		04/06	10:51AM	TH	850-847-6299	TALLAH FL	1	NPA2	P	R
279		04/06	10:56AM	TH		NEW YO NY	12	NPA2	P	R
280		04/06	11:12AM	TH	561-792-6375	W PALM FL	1	NPA2	P	R
281		04/06	11:14AM	TH	561-792-6375	INCOMI CL	8	NPA2	P	IR

EFTA00202712

Page:	12 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Call Location(CL):

Call To: = International Call Terminated To Mobile Feature: I=PTT One-to-One event; a=Directed 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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
282		04/06	11:21AM	TH	850-644-1644	TALLAH FL	1	NPA2	P	R
283		04/06	11:23AM	TH	850-644-0083	TALLAH FL	2	NPA2	P	R
284		04/06	11:54AM	TH	772-321-2693	INCOMI CL	2	NPA2	P	IR
285		04/06	01:40PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R
286		04/06	01:51PM	TH	561-207-0257	INCOMI CL	5	NPA2	P	IR
287		04/06	03:00PM	TH	401-226-3399	INCOMI CL	2	NPA2	P	IR
288		04/06	03:12PM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR
289		04/06	03:57PM	TH	561-207-0257	INCOMI CL	1	NPA2	P	IR
290		04/06	03:58PM	TH	561-207-0257	INCOMI CL	1	NPA2	P	IR
291		04/06	04:34PM	TH	561-207-0257	W PALM FL	1	NPA2	P	R
292		04/06	05:13PM	TH	561-792-6375	W PALM FL	11	NPA2	P	R
293		04/06	05:38PM	TH	561-207-0257	W PALM FL	2	NPA2	P	R
294		04/06	05:59PM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR
295		04/06	06:00PM	TH	561-308-0347	INCOMI CL	1	NPA2	P	IRM
296		04/06	06:03PM	TH	561-308-0347	W PALM FL	29	NPA2	P	RM
297		04/06	06:24PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
298		04/06	06:30PM	TH	561-207-0257	INCOMI CL	1	NPA2	P	IR
299		04/06	06:59PM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR
300		04/06	07:11PM	TH	772-913-1587	SEBAST FL	1	NPA2	P	RM
301		04/06	07:54PM	TH	772-485-4893	INCOMI CL	21	NPA2	P	IRM
302		04/06	08:16PM	TH	561-714-5714	W PALM FL	7	NPA2	P	R
303		04/06	10:24PM	TH	772-913-1587	INCOMI CL	2	NPA2	O	IRW
304		04/06	10:32PM	TH	561-714-5714	W PALM FL	1	NPA2	O	RW
305		04/06	10:47PM	TH	561-714-5714	INCOMI CL	4	NPA2	O	IRW
306		04/06	11:43PM	TH	561-714-5714	INCOMI CL	15	NPA2	O	IRW
307	Fri	04/07	09:36AM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR
308		04/07	10:03AM	TH	561-792-6375	W PALM FL	6	NPA2	P	R
309		04/07	10:16AM	TH	561-838-5400	W PALM FL	1	NPA2	P	R
310		04/07	10:16AM	TH	561-308-0347	W PALM FL	7	NPA2	P	RM
311		04/07	10:38AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
312		04/07	11:59AM	TH	561-714-5714	W PALM FL	3	NPA2	P	R
313		04/07	12:02PM	TH	80092246842	800 SE	1	NPA2	P	R
314		04/07	12:04PM	TH	80092246842	800 SE	1	NPA2	P	R
315		04/07	12:05PM	TH	80092246842	800 SE	1	NPA2	P	IR
316		04/07	12:06PM	TH	80092246842	800 SE	1	NPA2	P	R
317		04/07	12:07PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
318		04/07	12:08PM	TH	561-714-5714	W PALM FL	12	NPA2	P	R
319		04/07	12:27PM	TH	561-207-0257	W PALM FL	1	NPA2	P	R
320		04/07	12:44PM	TH	561-207-0257	W PALM FL	1	NPA2	P	R
321		04/07	12:45PM	TH	561-207-0257	INCOMI CL	1	NPA2	P	IR
322		04/07	12:47PM	TH	561-207-0257	W PALM FL	1	NPA2	P	R
323		04/07	12:52PM	TH	850-224-1100	TALLAH FL	1	NPA2	P	R

DST X280-9900 (10/03) EFTA00202713

Page:	13 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

561-379-7824

Call Location(CL):

Item	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
324	04/07	02:06PM	TH	850-644-0078	TALLAH FL	2	NPA2	P	R
325	04/07	02:08PM	TH	850-644-0078	TALLAH FL	2	NPA2	P	R
326	04/07	02:10PM	TH	239-691-0713	FORT M FL	2	NPA2	P	RM
327	04/07	02:30PM	TH	850-644-7161	TALLAH FL	1	NPA2	P	R
328	04/07	02:34PM	TH	850-644-7161	TALLAH FL	1	NPA2	P	R
329	04/07	02:37PM	TH	850-644-7161	TALLAH FL	1	NPA2	P	R
330	04/07	02:49PM	TH	850-644-7161	TALLAH FL	1	NPA2	P	R
331	04/07	02:51PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
332	04/07	02:52PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
333	04/07	03:47PM	TH	786-266-8989	MIAMI FL	13	NPA2	P	RM
334	04/07	03:48PM	TH	561-714-5714	INCOMI CL	13	NPA2	P	IR
335	04/07	04:25PM	TH	786-266-8989	MIAMI FL	4	NPA2	P	RM
336	04/07	04:35PM	TH	850-251-1648	TALLAH FL	1	NPA2	P	R
337	04/07	04:36PM	TH	850-644-7233	TALLAH FL	1	NPA2	P	R
338	04/07	04:38PM	TH	239-691-0713	INCOMI CL	2	NPA2	P	IRM
339	04/07	04:50PM	TH	772-321-2693	INCOMI CL	2	NPA2	P	IR
340	04/07	04:58PM	TH	561-792-6375	W PALM FL	2	NPA2	P	R
341	04/07	04:58PM	TH	850-251-1648	INCOMI CL	11	NPA2	P	IR
342	04/07	05:09PM	TH	80092246842	800 SE CL	1	NPA2	P	R
343	04/07	05:09PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R
344	04/07	05:10PM	TH	561-792-6375	W PALM FL	12	NPA2	P	R
345	04/07	05:23PM	TH	561-792-6375	INCOMI CL	2	NPA2	P	IR
346	04/07	05:29PM	TH	772-913-1587	INCOMI CL	3	NPA2	P	IRM
347	04/07	05:39PM	TH	80092246842	800 SE CL	2	NPA2	P	R
348	04/07	06:01PM	TH	80092246842	800 SE CL	1	NPA2	P	R
349	04/07	06:15PM	TH	800-528-4800	800 SE CL	2	NPA2	P	R
350	04/07	06:44PM	TH	561-714-5714	W PALM FL	8	NPA2	P	R
351	04/07	06:49PM	TH	561-239-0553	INCOMI CL	1	NPA2	P	IRM
352	04/07	06:52PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
353	04/07	06:53PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
354	04/07	06:55PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
355	04/07	06:56PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R
356	04/07	06:59PM	TH	561-714-5714	INCOMI CL	9	NPA2	P	IR
357	04/07	07:05PM	TH	239-691-0713	INCOMI CL	1	NPA2	P	IRM
358	04/07	07:08PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
359	04/07	07:38PM	TH	772-321-2693	VERO B FL	4	NPA2	P	R
360	04/07	08:58PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R
361	04/07	08:58PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR
362	04/07	09:06PM	TH	772-913-1587	INCOMI CL	1	NPA2	N	IRM
363	04/07	09:07PM	TH	561-207-0257	INCOMI CL	2	NPA2	N	IRM
364	04/07	09:11PM	TH	239-691-0713	FORT M FL	1	NPA2	N	RW
365	04/07	09:52PM	TH	772-321-2693	VERO B FL	1	NPA2	N	RW

EFTA00202714

Page:	14 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
366		04/07	09:54PM	TH	561-207-0257	W PALM FL	1	NPA2	N	RW
367	Sat	04/08	09:38AM	TH	561-792-6375	W PALM FL	1	NPA2	N	RW
368		04/08	11:58AM	TH	772-485-4893	STUART FL	8	NPA2	N	RW
369		04/08	02:21PM	TH	561-792-6375	W PALM FL	3	NPA2	N	RW
370		04/08	02:53PM	TH	561-207-0257	INCOMI CL	1	NPA2	N	IRW
371		04/08	02:54PM	TH	561-792-6375	W PALM FL	2	NPA2	N	RW
372		04/08	02:55PM	TH	561-207-0257	INCOMI CL	1	NPA2	N	IRW
373		04/08	05:31PM	TH	561-714-6296	INCOMI CL	4	NPA2	N	IRW
374		04/08	08:15PM	TH	561-207-0257	INCOMI CL	1	NPA2	N	IRW
375		04/08	10:08PM	TH	561-207-0257	INCOMI CL	3	NPA2	N	IRW
376		04/08	10:23PM	TH	786-266-8989	MIAMI FL	1	NPA2	N	RW
377		04/08	10:53PM	TH	772-321-2693	VERO B FL	2	NPA2	N	RW
378		04/08	11:29PM	TH	772-321-2693	INCOMI CL	1	NPA2	N	RW
379		04/08	11:45PM	TH	772-321-2693	INCOMI CL	2	NPA2	N	IRW
380	Sun	04/09	12:15AM	TH	904-651-4326	JACKSO FL	1	NPA2	N	RW
381		04/09	12:15AM	TH	904-651-4326	JACKSO FL	1	NPA2	N	RW
382		04/09	12:17AM	TH	904-651-4326	JACKSO FL	1	NPA2	N	RW
383		04/09	12:27AM	TH	904-651-4326	JACKSO FL	1	NPA2	N	RW
384		04/09	01:03AM	TH	772-321-2693	INCOMI CL	2	NPA2	N	IRW
385		04/09	01:32AM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW
386		04/09	01:33AM	TH	772-321-2693	VERO B FL	1	NPA2	N	RW
387		04/09	01:34AM	TH	761-714-5714	INCOMI CL	1	NPA2	N	IRW
388		04/09	11:42AM	TH	772-321-2693	VERO B FL	1	NPA2	N	RW
389		04/09	12:00PM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW
390		04/09	12:02PM	TH	561-714-6296	W PALM FL	8	NPA2	N	RW
391		04/09	12:10PM	TH	561-792-1446	W PALM FL	1	NPA2	N	RW
392		04/09	12:11PM	TH	561-767-0654	BOYTON FL	2	NPA2	N	RW
393		04/09	12:23PM	TH	561-792-6375	INCOMI CL	2	NPA2	N	IRW
394		04/09	12:50PM	TH	561-792-6375	INCOMI CL	2	NPA2	N	IRW
395		04/09	11:50PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW
396		04/09	01:51PM	TH	772-360-6781	VERO B FL	1	NPA2	N	RW
397		04/09	01:53PM	TH	772-321-2693	VERO B FL	1	NPA2	N	RW
398		04/09	01:58PM	TH	80092246842	800 SE CL	1	NPA2	N	RW
399		04/09	02:50PM	TH	561-502-2324	INCOMI CL	2	NPA2	N	IRW
400		04/09	03:25PM	TH	561-767-0654	INCOMI CL	3	NPA2	N	IRW
401		04/09	04:02PM	TH	772-360-6781	VERO B FL	2	NPA2	N	RW
402		04/09	04:05PM	TH	772-360-6781	INCOMI CL	1	NPA2	N	IRW
403		04/09	05:41PM	TH	772-360-6781	VERO B FL	1	NPA2	N	RW
404		04/09	05:49PM	TH	772-360-6781	VERO B FL	1	NPA2	N	RW
405		04/09	05:49PM	TH	772-360-6781	W PALM FL	2	NPA2	N	IRW
406		04/09	10:27PM	TH	772-314-5714	INCOMI CL	2	NPA2	N	IRW
407		04/09	10:43PM	TH	761-714-5714	W PALM FL	2	NPA2	N	RW

DST X280-9900 (10/03) EFTA00202715

Page:	15 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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 | | :--- | :--- 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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
408		04/09	10:45PM	TH	561-714-5714	INCOMI CL	1	NPA2	N	IRW		0.00
409		04/09	11:59PM	TH	561-714-5714	INCOMI CL	3	NPA2	N	IRW		0.00
410	Mon	04/10	12:44AM	TH	561-714-5714	W PAIM FL	1	NPA2	N	RW		0.00
411		04/10	12:45AM	TH	954-588-8846	FTLAUD FL	2	NPA2	N	RW		0.00
412		04/10	09:18AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR		0.00
413		04/10	10:31AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R		0.00
414		04/10	10:50AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR		0.00
415		04/10	10:59AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R		0.00
416		04/10	11:32AM	TH	561-714-5714	W PAIM FL	6	NPA2	P	R		0.00
417		04/10	11:39AM	TH	561-714-5714	INCOMI CL	6	NPA2	P	IR		0.00
418		04/10	11:46AM	TH	80092246842	800 SE CL	2	NPA2	P	R		0.00
419		04/10	12:19PM	TH	561-792-6375	W PAIM FL	15	NPA2	P	R		0.00
420		04/10	12:20PM	TH	561-779-7824	INCOMI CL	1	NPA2	P	IRM		0.00
421		04/10	12:34PM	TH	561-792-6375	W PAIM FL	7	NPA2	P	R		0.00
422		04/10	12:41PM	TH	561-714-5714	W PAIM FL	7	NPA2	P	R	0.40	0.40
423		04/10	02:44PM	TH	786-266-8989	MIAMI FL	2	NPA2	P	RM		0.40
424		04/10	02:48PM	TH	772-219-4743	STUART FL	1	NPA2	P	R	0.40	0.40
425		04/10	03:22PM	TH	561-714-5714	INCOMI CL	14	NPA2	P	IR	5.60	5.60
426		04/10	03:35PM	TH	561-792-7824	INCOMI CL	4	NPA2	P	IR	1.60	1.60
427		04/10	03:59PM	TH	561-751-6930	INCOMI CL	1	NPA2	P	IR	0.40	0.40
428		04/10	04:06PM	TH	561-792-6375	W PAIM FL	5	NPA2	P	R	2.00	2.00
429		04/10	04:53PM	TH	772-321-2693	VERO B FL	2	NPA2	P	R	0.80	0.80
430		04/10	04:54PM	TH	772-913-2153	SEBAST FL	2	NPA2	P	RM		0.00
431		04/10	04:57PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR	0.80	0.80
432		04/10	05:02PM	TH	561-792-7824	INCOMI CL	8	NPA2	P	IRM		0.00
433		04/10	05:10PM	TH	561-714-5714	W PAIM FL	10	NPA2	P	R	4.00	4.00
434		04/10	05:31PM	TH	772-485-4893	INCOMI CL	9	NPA2	P	IRM		4.00
435		04/10	05:45PM	TH	772-913-2153	SEBAST FL	2	NPA2	P	RM		4.00
436		04/10	06:11PM	TH	321-663-5044	INCOMI CL	1	NPA2	P	IR	0.40	0.40
437		04/10	09:03PM	TH	561-351-6930	W PAIM FL	3	NPA2	O	RW		0.00
438		04/10	09:04PM	TH	561-351-6930	INCOMI CL	2	NPA2	O	IRM		0.00
439		04/10	09:10PM	TH	772-321-2693	VERO B FL	1	NPA2	O	RW		0.00
440		04/10	09:16PM	TH	321-663-5044	INCOMI CL	1	NPA2	O	IRM		0.00
441		04/10	09:18PM	TH	561-876-2957	W PAIM FL	1	NPA2	O	RW		0.00
442		04/10	09:21PM	TH	561-714-5714	W PAIM FL	9	NPA2	O	RW		0.00
443		04/10	09:56PM	TH	772-321-2693	INCOMI CL	1	NPA2	O	IRM		0.00
444		04/10	10:11PM	TH	561-714-5714	W PAIM FL	2	NPA2	O	RW		0.00
445	Tue	04/11	09:46AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R	0.40	0.40
446		04/11	09:56AM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40	0.40
447		04/11	11:24AM	TH	772-321-2693	INCOMI CL	1	NPA2	P	IR	0.40	0.40
448		04/11	01:23PM	TH	772-321-2693	W PAIM FL	2	NPA2	P	R	0.80	0.80
449		04/11	01:24PM	TH	561-792-6375	W PAIM FL	4	NPA2	P	R	1.60	1.60

EFTA00202716

Page:	16 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	LD DA
450	04/11	01:28PM	TH	786-266-8989	MIAMI FL	3	NPA2	P	RM		0.00
451	04/11	01:31PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40	0.40
452	04/11	01:47PM	TH	561-379-7824	INCOMI CL	10	NPA2	P	IRM		0.00
453	04/11	01:48PM	TH	561-379-7824	INCOMI CL	1	NPA2	P	IR	0.40	0.40
454	04/11	02:01PM	TH	561-876-2957	W PAIM FL	2	NPA2	P	R	0.80	0.80
455	04/11	02:45PM	TH	561-379-7824	INCOMI CL	7	NPA2	P	IR	2.80	2.80
456	04/11	03:16PM	TH	561-792-6375	W PAIM FL	1	NPA2	P	R	0.40	0.40
457	04/11	03:25PM	TH	561-792-6375	INCOMI CL	3	NPA2	P	IR	1.20	1.20
458	04/11	03:46PM	TH	240-338-2395	SILVER MD	2	NPA2	P	R	0.80	0.80
459	04/11	04:10PM	TH	850-294-9750	INCOMI CL	1	NPA2	P	IR	0.40	0.40
460	04/11	04:23PM	TH	561-308-0347	INCOMI CL	3	NPA2	P	IRM		0.00
461	04/11	04:45PM	TH	561-792-6375	INCOMI CL	7	NPA2	P	IR	2.80	2.80
462	04/11	04:52PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40	0.40
463	04/11	04:59PM	TH	561-207-0257	INCOMI CL	1	NPA2	P	IR	0.40	0.40
464	04/11	04:59PM	TH	772-913-2153	INCOMI CL	1	NPA2	P	IRM		0.00
465	04/11	05:00PM	TH	772-913-2153	SEBAST FL	1	NPA2	P	RM		0.00
466	04/11	05:00PM	TH	772-913-2153	SEBAST FL	1	NPA2	P	RM		0.00
467	04/11	05:03PM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80	0.80
468	04/11	05:25PM	TH	954-801-8575	INCOMI CL	1	NPA2	P	IRM		0.00
469	04/11	06:41PM	TH	239-691-0713	FORT M FL	1	NPA2	P	RM		0.00
470	04/11	06:42PM	TH	561-714-5714	W PAIM FL	5	NPA2	P	R	2.00	2.00
471	04/11	06:47PM	TH	239-691-0713	INCOMI CL	1	NPA2	P	IRM		0.00
472	04/11	06:49PM	TH	561-876-2957	W PAIM FL	2	NPA2	P	R	0.80	0.80
473	04/11	07:09PM	TH	561-792-6375	INCOMI CL	2	NPA2	P	IR	0.80	0.80
474	04/11	07:24PM	TH	561-308-0347	INCOMI CL	2	NPA2	P	IRM		0.00
475	04/11	07:43PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
476	04/11	07:48PM	TH	561-714-5714	INCOMI CL	6	NPA2	P	IR	2.40	2.40
477	04/11	07:59PM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R	0.40	0.40
478	04/11	07:59PM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R	0.40	0.40
479	04/11	09:40PM	TH	561-714-5714	INCOMI CL	20	NPA2	O	IRW		0.00
480	04/11	10:33PM	TH	954-801-8575	FTLAUD FL	2	NPA2	O	RW		0.00
481	04/11	11:41PM	TH	240-338-2395	SILVER MD	2	NPA2	O	RW		0.00
482	04/11	11:56PM	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW		0.00
483	Wed	12:22AM	TH	772-321-2693	VERO B FL	2	NPA2	O	RW		0.00
484	04/12	08:12AM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40	0.40
485	04/12	08:14AM	TH	240-338-2395	SILVER MD	1	NPA2	P	R	0.40	0.40
486	04/12	08:43AM	TH	850-644-7233	TALLAR FL	1	NPA2	P	R	0.40	0.40
487	04/12	08:43AM	TH	240-338-2395	SILVER MD	2	NPA2	P	R	0.80	0.80
488	04/12	11:45AM	TH	561-792-6375	W PAIM FL	1	NPA2	P	R	0.40	0.40
489	04/12	02:06PM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R	0.40	0.40
490	04/12	02:07PM	TH	561-792-6375	W PAIM FL	2	NPA2	P	R	0.80	0.80
491	04/12	02:12PM	TH	239-691-0713	FORT M FL	1	NPA2	P	R		0.00

DST X280-9900 (10/03) EFTA00202717 cingular WIRELESS

Page:	17 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
492		04/12	02:16PM	TH	772-321-2693	INCOMI CL	1	NPA2	P	IR	0.40		0.40
493		04/12	02:33PM	TH	772-321-2693	INCOMI CL	1	NPA2	P	IR	0.40		0.40
494		04/12	02:36PM	TH	8009246842	800 SEIL	1	NPA2	P	R	0.40		0.40
495		04/12	02:47PM	TH	772-485-4893	INCOMI CL	2	NPA2	P	IRM		0.00
496		04/12	02:56PM	TH	772-485-4893	STUART FL	10	NPA2	P	RM		0.00
497		04/12	03:40PM	TH	561-379-7824	INCOMI CL	6	NPA2	P	IRM		0.00
498		04/12	03:47PM	TH	772-913-1587	SEBAST FL	1	NPA2	P	RM		0.00
499		04/12	03:53PM	TH	561-714-5714	INCOMI CL	8	NPA2	P	IR	3.20		3.20
500		04/12	05:05PM	TH	561-792-6375	W PALM FL	10	NPA2	P	R	4.00		4.00
501		04/12	06:18PM	TH	561-792-7824	INCOMI CL	3	NPA2	P	IRM		0.00
502		04/12	06:24PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40		0.40
503		04/12	06:36PM	TH	239-691-0713	INCOMI CL	1	NPA2	P	IRM		0.00
504		04/12	06:55PM	TH	561-714-5714	INCOMI CL	6	NPA2	P	IR	2.40		2.40
505		04/12	08:58PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR	0.80		0.80
506		04/12	09:51PM	TH	561-207-0257	INCOMI CL	2	NPA2	O	IRM		0.00
507		04/12	10:09PM	TH	850-321-0234	INCOMI CL	2	NPA2	O	IRM		0.00
508		04/12	10:57PM	TH	561-714-5714	W PALM FL	2	NPA2	O	RW		0.00
509		04/12	11:07PM	TH	561-714-5714	INCOMI FL	9	NPA2	O	IRM		0.00
510		04/12	11:17PM	TH	786-266-8989	MIAMI FL	3	NPA2	O	RW		0.00
511	Thu	04/13	12:35AM	TH	561-379-7824	INCOMI FL	1	NPA2	O	IRM		0.00
512		04/13	09:27AM	TH	561-714-5714	INCOMI FL	1	NPA2	P	IR	0.40		0.40
513		04/13	09:28AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	0.40		0.40
514		04/13	11:00AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	0.40		0.40
515		04/13	11:05AM	TH	561-792-6375	W PALM FL	1	NPA2	P	R	0.40		0.40
516		04/13	11:09AM	TH	561-355-7183	W PALM FL	1	NPA2	P	R	0.40		0.40
517		04/13	11:10AM	TH	561-355-7363	W PALM FL	2	NPA2	P	R	0.80		0.80
518		04/13	11:25AM	TH	561-805-7793	INCOMI FL	4	NPA2	P	IR	1.60		1.60
519		04/13	12:12PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	0.40		0.40
520		04/13	12:14PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R	0.40		0.40
521		04/13	12:18PM	TH	561-790-3459	W PALM FL	4	NPA2	P	R	1.60		1.60
522		04/13	12:23PM	TH	904-864-0861	JACKSO FL	5	NPA2	P	RM		0.00
523		04/13	12:40PM	TH	561-714-5714	INCOMI FL	7	NPA2	P	IR	2.80		2.80
524		04/13	01:42PM	TH	772-321-2693	INCOMI FL	1	NPA2	P	IR	0.40		0.40
525		04/13	02:08PM	TH	239-691-0713	INCOMI FL	1	NPA2	P	IRM		0.00
526		04/13	02:15PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40		0.40
527		04/13	02:22PM	TH	239-691-0713	INCOMI FL	1	NPA2	P	IRM		0.00
528		04/13	03:31PM	TH	786-266-8989	MIAMI FL	3	NPA2	P	RM		0.00
529		04/13	03:33PM	TH	561-502-2324	W PALM FL	17	NPA2	P	R	6.80		6.80
530		04/13	04:15PM	TH	904-651-4326	INCOMI FL	1	NPA2	P	IR	0.40		0.40
531		04/13	05:06PM	TH	561-714-5714	INCOMI FL	7	NPA2	P	IR	2.80		2.80
532		04/13	05:19PM	TH	561-714-5714	INCOMI FL	12	NPA2	P	IR	4.80		4.80
533		04/13	05:32PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	0.40		0.40

EFTA00202718

Page:	18 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Call Location(CL):

Item	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
534	04/13	05:53PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R	0.80	0.80
535	04/13	05:58PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40	0.40
536	04/13	06:07PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40	0.40
537	04/13	06:09PM	TH	772-913-1587	SEBAST FL	2	NPA2	P	RM		0.00
538	04/13	07:09PM	TH	561-792-6375	INCOMI CL	3	NPA2	P	IR	1.20	1.20
539	04/13	07:12PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40	0.40
540	04/13	07:15PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R	0.40	0.40
541	04/13	07:15PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R	0.40	0.40
542	04/13	07:16PM	TH	561-792-6375	W PALM FL	3	NPA2	P	R	1.20	1.20
543	04/13	07:18PM	TH	561-792-6375	W PALM FL	1	NPA2	P	R	0.40	0.40
544	04/13	07:21PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40	0.40
545	04/13	07:22PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40	0.40
546	04/13	07:22PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40	0.40
547	04/13	07:23PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40	0.40
548	04/13	07:24PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40	0.40
549	04/13	07:25PM	TH	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.40	0.40
550	04/13	07:27PM	TH	772-485-4893	STUART FL	24	NPA2	P	RM		0.00
551	04/13	07:51PM	TH	786-266-8989	MIAMI FL	3	NPA2	P	RM		0.00
552	04/13	07:54PM	TH	772-219-4743	STUART FL	1	NPA2	P	R	0.40	0.40
553	04/13	07:55PM	TH	772-219-4743	STUART FL	1	NPA2	P	RM		0.40
554	04/13	07:55PM	TH	772-219-4743	STUART FL	1	NPA2	P	R	0.40	0.40
555	04/13	07:56PM	TH	772-219-4893	STUART FL	1	NPA2	P	RM		0.00
556	04/13	07:56PM	TH	772-219-4893	STUART FL	1	NPA2	P	RM		0.00
557	04/13	07:57PM	TH	772-219-4743	STUART FL	1	NPA2	P	R	0.40	0.40
558	04/13	07:58PM	TH	772-219-4893	STUART FL	1	NPA2	P	RM		0.00
559	04/13	07:58PM	TH	772-219-4743	STUART FL	1	NPA2	P	R	0.40	0.40
560	04/13	07:59PM	TH	772-219-4743	STUART FL	1	NPA2	P	R	0.40	0.40
561	04/13	08:00PM	TH	772-485-4893	STUART FL	1	NPA2	P	RM		0.00
562	04/13	08:01PM	TH	772-219-4743	STUART FL	1	NPA2	P	R	0.40	0.40
563	04/13	08:05PM	TH	772-219-4743	STUART FL	1	NPA2	P	R	0.40	0.40
564	04/13	08:06PM	TH	772-219-4893	STUART FL	1	NPA2	P	RM		0.00
565	04/13	08:15PM	TH	772-485-4893	STUART FL	1	NPA2	P	RM		0.00
566	04/13	08:16PM	TH	772-219-4743	STUART FL	7	NPA2	P	R	2.80	2.80
567	04/13	08:24PM	TH	786-266-8989	MIAMI FL	1	NPA2	P	RM		0.00
568	04/13	08:25PM	TH	761-792-6375	W PALM FL	1	NPA2	P	R	0.40	0.40
569	04/13	08:26PM	TH	954-776-4192	FTLAUD FL	1	NPA2	P	R	0.40	0.40
570	04/13	08:27PM	TH	954-675-4802	DEERFL FL	18	NPA2	P	RM		0.00
571	04/13	08:45PM	TH	786-266-8989	MIAMI FL	1	NPA2	P	RM		0.00
572	04/13	08:45PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40	0.40
573	04/13	08:46PM	TH	772-219-4743	STUART FL	7	NPA2	P	R	2.80	2.80
574	04/13	08:49PM	TH	772-321-2693	INCMI FL	1	NPA2	P	IR	0.40	0.40
575	04/13	09:38PM	TH	954-675-4802	DEERFL FL	12	NPA2	O	RW		0.00

DST X280-9900 (10/03) EFTA00202719

Page:	19 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	LD DA
576	04/13	10:08PM	TH	561-714-5714	W PALM FL	1 NPA2 O	O	RW	0.00
577	04/13	10:15PM	TH	561-714-5714	W PALM FL	1 NPA2 O	O	RW	0.00
578	04/13	10:16PM	TH	904-272-3799	ORANGE FL	2 NPA2 O	O	RW	0.00
579	04/13	10:22PM	TH	954-588-8846	FTLAUD FL	1 NPA2 O	O	RW	0.00
580	04/13	10:23PM	TH	954-588-8846	FTLAUD FL	1 NPA2 O	O	RW	0.00
581	04/13	10:25PM	TH	561-714-5714	INCOMI CL	1 NPA2 O	O	IRW	0.00
582	04/13	10:30PM	TH	954-588-8846	FTLAUD FL	1 NPA2 O	O	RW	0.00
583	04/13	10:36PM	TH	80092246842	800 SE CL	2 NPA2 O	O	RW	0.00
584	04/13	10:41PM	TH	239-691-0713	FORT M FL	3 NPA2 O	O	RW	0.00
585	04/13	10:43PM	TH	800-861-8380	800 SE CL	6 NPA2 O	O	RW	0.00
586	04/13	10:49PM	TH	800-861-8380	800 SE CL	3 NPA2 O	O	RW	0.00
587	04/13	10:51PM	TH	800-861-8380	800 SE CL	6 NPA2 O	O	RW	0.00
588	04/13	10:59PM	TH	561-714-5714	W PALM FL	2 NPA2 O	O	RW	0.00
589	04/13	11:04PM	TH	954-588-8846	FTLAUD FL	1 NPA2 O	O	RW	0.00
590	04/13	11:04PM	TH	561-714-5714	W PALM FL	5 NPA2 O	O	RW	0.00
591	04/13	11:19PM	TH	772-913-1587	SEBAST FL	2 NPA2 O	O	RW	0.00
592	Fri	12:11AM	TH	561-714-5714	INCOMI CL	7 NPA2 O	O	IRW	0.00
593	04/14	10:37AM	TH	239-691-0713	FORT M FL	1 NPA2 O	O	RW	0.00
594	04/14	07:48AM	TH	850-644-8437	TALLAH FL	3 NPA2 P	R	1.20	1.20
595	04/14	09:33AM	TH	80092246842	800 SE CL	1 NPA2 P	R	0.40	0.40
596	04/14	10:11AM	TH	800-442-3426	800 SE CL	1 NPA2 P	R	0.40	0.40
597	04/14	10:11AM	TH	800-442-3426	800 SE CL	1 NPA2 P	R	0.40	0.40
598	04/14	10:11AM	TH	800-464-8900	800 SE CL	1 NPA2 P	R	0.40	0.40
599	04/14	10:12AM	TH	800-661-8380	800 SE CL	9 NPA2 P	R	3.60	3.60
600	04/14	10:29AM	TH	561-714-5714	INCOMI CL	1 NPA2 P	P	IR	0.40
601	04/14	11:02AM	TH	850-251-3979	INCOMI CL	1 NPA2 P	P	IR	0.40
602	04/14	11:07AM	TH	850-224-9205	TALLAH FL	5 NPA2 P	P	2.00	2.00
603	04/14	11:14AM	TH	850-251-3979	INCOMI CL	1 NPA2 P	P	IR	0.40
604	04/14	11:23AM	TH	561-714-5714	W PALM FL	13 NPA2 P	P	5.20	5.20
605	04/14	11:36AM	TH	850-552-0602	INCOMI CL	3 NPA2 P	P	1.20	1.20
606	04/14	11:44AM	TH	850-552-0602	INCOMI CL	3 NPA2 P	P	1.20	1.20
607	04/14	11:47AM	TH	561-792-6375	W PALM FL	2 NPA2 P	P	0.80	0.80
608	04/14	11:49AM	TH	561-792-6375	W PALM FL	2 NPA2 P	P	0.80	0.80
609	04/14	11:50AM	TH	561-792-6375	W PALM FL	2 NPA2 P	P	0.80	0.80
610	04/14	11:52AM	TH	772-219-4743	STUART FL	34 NPA2 P	P	13.60	13.60
611	04/14	01:02PM	TH	761-714-5714	W PALM FL	2 NPA2 P	P	0.80	0.80
612	04/14	02:16PM	TH	786-266-8989	MIAMI FL	1 NPA2 P	P	RM	2.40
613	04/14	02:16PM	TH	850-552-0601	TALLAH FL	6 NPA2 P	P	2.40	2.40
614	04/14	02:18PM	TH	561-739-7824	INCOMI CL	1 NPA2 P	P	IR	0.40
615	04/14	02:23PM	TH	772-219-4743	STUART FL	9 NPA2 P	P	3.60	3.60
616	04/14	02:31PM	TH	561-714-5714	W PALM FL	9 NPA2 P	P	3.60	3.60
617	04/14	02:40PM	TH	561-714-5714	W PALM FL	2 NPA2 P	P	0.80	0.80

EFTA00202720

Page:	20 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
618		04/14	02:43PM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
619		04/14	02:46PM	TH	561-714-5714	INCOMI CL	6	NPA2	P	IR	2.40	2.40
620		04/14	02:52PM	TH	850-644-1744	TALLAH FL	3	NPA2	P	R	1.20	1.20
621		04/14	02:54PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR	0.80	0.80
622		04/14	02:55PM	TH	850-644-1644	TALLAH FL	4	NPA2	P	R	1.60	1.60
623		04/14	02:59PM	TH	561-714-6296	W PALM FL	3	NPA2	P	R	1.20	1.20
624		04/14	03:00PM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR	1.60	1.60
625		04/14	03:04PM	TH	561-714-6296	W PALM FL	4	NPA2	P	R	1.60	1.60
626		04/14	03:09PM	TH	850-552-0602	TALLAH FL	1	NPA2	P	R	0.40	0.40
627		04/14	03:09PM	TH	772-219-4743	STUART FL	2	NPA2	P	R	0.80	0.80
628		04/14	03:11PM	TH	954-588-8846	INCOMI CL	3	NPA2	P	IR	1.20	1.20
629		04/14	03:17PM	TH	561-714-6296	INCOMI CL	5	NPA2	P	IR	2.00	2.00
630		04/14	03:19PM	TH	561-714-5714	INCOMI CL	6	NPA2	P	IR	2.40	2.40
631		04/14	03:35PM	TH	561-714-6296	INCOMI CL	2	NPA2	P	IR	0.80	0.80
632		04/14	03:40PM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR	1.20	1.20
633		04/14	03:43PM	TH	561-714-5714	W PALM FL	2	NPA2	P	R	0.80	0.80
634		04/14	03:51PM	TH	772-485-4893	INCOMI CL	3	NPA2	P	IRM		0.00
635		04/14	03:53PM	TH	561-714-5714	INCOMI CL	5	NPA2	P	IR	2.00	2.00
636		04/14	04:26PM	TH	772-219-4743	STUART FL	1	NPA2	P	R	0.40	0.40
637		04/14	04:32PM	TH	561-739-7824	INCOMI CL	1	NPA2	P	IRM		0.00
638		04/14	04:44PM	TH	561-767-0654	BOYTON FL	2	NPA2	P	R	0.80	0.80
639		04/15	05:31PM	TH	561-714-6296	INCOMI CL	1	NPA2	P	IR	0.40	0.40
640		04/15	10:05PM	JX	772-321-2693	INCOMI CL	2	NPA2	N	IRM		0.00
641	Sat	04/15	12:05AM	JX	904-955-0927	JACKSO FL	1	NPA2	N	RW		0.00
642		04/15	12:13AM	JX	904-955-0927	JACKSO FL	1	NPA2	N	RW		0.00
643		04/15	12:13AM	JX	904-955-0927	JACKSO FL	1	NPA2	N	RW		0.00
644		04/15	02:22AM	JX	561-207-0257	INCOMI CL	1	NPA2	N	IRM		0.00
645		04/15	08:13AM	JX	561-792-6375	INCOMI CL	1	NPA2	N	IRM		0.00
646		04/15	11:00AM	JX	561-792-6375	W PALM FL	9	NPA2	N	RW		0.00
647		04/15	11:10AM	JX	561-792-6375	INCOMI CL	1	NPA2	N	IRM		0.00
648		04/15	01:07PM	JX	561-792-6375	W PALM FL	1	NPA2	N	RW		0.00
649		04/15	03:13PM	JX	772-485-4893	INCOMI CL	1	NPA2	N	IRM		0.00
650	Sun	04/16	11:54AM	JX	772-485-4893	STUART FL	3	NPA2	N	RW		0.00
651		04/16	11:56AM	JX	561-792-6375	W PALM FL	6	NPA2	N	RW		0.00
652		04/16	07:56PM	JX	561-792-6375	W PALM FL	3	NPA2	N	RW		0.00
653		04/16	10:44PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW		0.00
654	Mon	04/17	12:19AM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW		0.00
655		04/17	09:46AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
656		04/17	09:57AM	TH	561-714-5714	W PALM FL	3	NPA2	P	R	1.20	1.20
657		04/17	12:33AM	TH	561-714-5714	W PALM FL	1	NPA2	P	R	0.40	1.20
658		04/17	01:05PM	TH	561-355-7183	W PALM FL	2	NPA2	P	R	0.80	0.80
659		04/17	01:23PM	TH	850-499-9657	FTWALT FL	2	NPA2	P	R	0.80	0.80

DST X280-9900 (10/03) EFTA00202721

Page:	21 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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	Total Charge
660	04/17	02:38PM	TH	561-379-7824	INCOMI CL	7 NPA2 P	P	IRM				0.00
661	04/17	04:09PM	TH	772-485-4893	INCOMI CL	1 NPA2 P	P	IRM				0.00
662	04/17	04:11PM	TH	772-485-4893	INCOMI CL	1 NPA2 P	P	IRM				0.00
663	04/17	04:18PM	TH	850-644-1644	TALLAH FL	1 NPA2 P	P	R		0.40		0.40
664	04/17	04:19PM	TH	850-644-1644	TALLAH FL	11 NPA2 P	P	R		4.40		4.40
665	04/17	04:30PM	TH	561-207-0257	W PALM FL	1 NPA2 P	P	R		0.40		0.40
666	04/17	04:31PM	TH	561-207-0257	W PALM FL	9 NPA2 P	P	R		3.60		3.60
667	04/17	04:40PM	TH	561-355-7183	W PALM FL	1 NPA2 P	P	R		0.40		0.40
668	04/17	04:41PM	TH	772-485-4893	STUART FL	1 NPA2 P	P	RM				0.00
669	04/17	04:41PM	TH	772-219-4743	STUART FL	4 NPA2 P	P	R		1.60		1.60
670	04/17	04:44PM	TH	561-379-7824	INCOMI CL	2 NPA2 P	P	IRM				0.00
671	04/17	04:45PM	TH	850-552-0602	TALLAH FL	2 NPA2 P	P	R		0.80		0.80
672	04/17	04:47PM	TH	561-207-0257	W PALM FL	1 NPA2 P	P	R		0.40		0.40
673	04/17	04:48PM	TH	561-207-0257	W PALM FL	2 NPA2 P	P	R		0.80		0.80
674	04/17	04:50PM	TH	772-219-4743	STUART FL	2 NPA2 P	P	R		0.80		0.80
675	04/17	04:52PM	TH	561-714-5714	W PALM FL	2 NPA2 P	P	R		0.80		0.80
676	04/17	04:54PM	TH	561-207-0257	W PALM FL	1 NPA2 P	P	R		0.40		0.40
677	04/17	04:55PM	TH	772-321-2693	VERO B FL	1 NPA2 P	P	R		0.40		0.40
678	04/17	04:56PM	TH	561-207-0257	W PALM FL	1 NPA2 P	P	R		0.40		0.40
679	04/17	05:06PM	TH	772-321-2693	VERO B FL	1 NPA2 P	P	R		0.40		0.40
680	04/17	05:07PM	TH	561-207-0257	W PALM FL	1 NPA2 P	P	R		0.40		0.40
681	04/17	05:20PM	TH	772-321-2693	INCOMI CL	1 NPA2 P	P	IR		0.40		0.40
682	04/17	05:26PM	TH	772-321-2693	INCOMI CL	1 NPA2 P	P	IR		0.40		0.40
683	04/17	05:37PM	TH	772-913-2153	SEBAST FL	2 NPA2 P	P	RM				0.00
684	04/17	05:48PM	TH	561-207-0257	INCOMI CL	2 NPA2 P	P	IR		0.80		0.80
685	04/17	05:50PM	TH	772-913-2153	SEBAST FL	1 NPA2 P	P	RM				0.00
686	04/17	06:02PM	TH	772-913-2153	SEBAST FL	1 NPA2 P	P	RM				0.00
687	04/17	06:12PM	TH	772-913-2153	SEBAST FL	1 NPA2 P	P	RM				0.00
688	04/17	06:17PM	TH	80092246842	800 SE CL	2 NPA2 P	P	R		0.80		0.80
689	04/17	06:20PM	TH	561-714-5714	W PALM FL	1 NPA2 P	P	R		0.40		0.40
690	04/17	06:23PM	TH	561-714-5714	INCOMI CL	3 NPA2 P	P	IR		1.20		1.20
691	04/17	06:26PM	TH	561-714-5714	INCOMI CL	3 NPA2 P	P	IR		2.00		2.00
692	04/17	09:33PM	TH	321-663-5044	ORLAND FL	2 NPA2 P	O	RW				0.00
693	04/17	09:35PM	TH	561-207-0257	W PALM FL	1 NPA2 O	O	RW				0.00
694	04/17	09:35PM	TH	772-321-2693	VERO B FL	1 NPA2 O	O	RW				0.00
695	04/17	09:36PM	TH	561-714-5714	W PALM FL	2 NPA2 O	O	RW				0.00
696	04/17	10:18PM	TH	772-321-2693	INCOMI CL	1 NPA2 O	O	IRM				0.00
697	Tue	09:34AM	TH	561-714-5714	W PALM FL	1 NPA2 P	P	R		0.40		0.40
698	04/18	10:27AM	TH	321-663-5044	INCOMI CL	1 NPA2 P	IR		0.40		0.40		0.40
699	04/18	10:28AM	TH	321-663-5044	INCOMI CL	1 NPA2 P	IR		0.40		0.40		0.40
700	04/18	10:50AM	TH	321-663-5044	INCOMI CL	3 NPA2 P	IP	1.20		1.20		1.20
701	04/18	10:57AM	TH	321-663-5044	ORLAND FL	1 NPA2 P	P	R		0.40		0.40

EFTA00202722

Page:	22 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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
702	04/18	11:30AM	TH	561-714-5714	INCOMI CL	18	NPA2	P	IR	7.20	7.20
703	04/18	11:49AM	TH	561-719-6375	W PALM FL	2	NPA2	P	R	0.80	0.80
704	04/18	11:51AM	TH	561-792-6375	W PALM FL	1	NPA2	P	R	0.40	0.40
705	04/18	12:07PM	TH	561-714-5714	INCOMI CL	6	NPA2	P	IR	2.40	2.40
706	04/18	12:52PM	TH	954-435-7760	HOLLYW FL	2	NPA2	P	R	0.80	0.80
707	04/18	12:54PM	TH	954-303-7531	FTLAUD FL	2	NPA2	P	RM		0.00
708	04/18	02:55PM	TH	561-207-0257	INCOMI CL	3	NPA2	P	IR	1.20	1.20
709	04/18	04:35PM	TH	772-913-2153	SEBAST FL	1	NPA2	P	RM		0.00
710	04/18	04:55PM	TH	321-663-5044	ORLAND FL	2	NPA2	P	R	0.80	0.80
711	04/18	04:58PM	TH	772-913-2153	SEBAST FL	2	NPA2	P	RM		0.00
712	04/18	06:07PM	TH	772-321-2693	INCOMI CL	7	NPA2	P	IR	2.80	2.80
713	04/18	06:39PM	TH	772-913-2675	INCOMI CL	2	NPA2	P	IR	0.80	0.80
714	04/18	06:42PM	TH	772-913-2675	W PALM FL	112	NPA2	P	R	44.80	44.80
715	04/18	07:42PM	TH	772-485-4893	INCOMI CL	1	NPA2	P	IRM		0.00
716	04/18	08:35PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40	0.40
717	04/18	08:44PM	TH	772-321-2693	VERO B FL	2	NPA2	P	R	0.80	0.80
718	04/18	08:46PM	TH	761-207-0257	W PALM FL	1	NPA2	P	R	0.40	0.40
719	04/18	08:55PM	TH	761-714-5714	INCOMI CL	5	NPA2	P	IR	2.00	2.00
720	04/18	09:25PM	TH	772-485-4893	INCOMI CL	14	NPA2	O	IRM		0.00
721	04/18	09:39PM	TH	761-714-5714	W PALM FL	2	NPA2	O	RW		0.00
722	04/18	09:41PM	TH	761-714-5714	INCOMI CL	1	NPA2	O	IRM		0.00
723	04/18	09:44PM	TH	761-714-5714	INCOMI CL	1	NPA2	O	IRM		0.00
724	04/18	09:47PM	TH	761-714-5714	INCOMI CL	1	NPA2	O	IRM		0.00
725	04/18	10:35PM	TH	772-321-2693	VERO B FL	2	NPA2	O	RW		0.00
726	04/18	10:54PM	TH	407-256-1676	INCOMI CL	1	NPA2	O	IRW		0.00
727 Wed	04/19	08:36AM	TH	850-644-8437	TALLAH FL	2	NPA2	P	R	0.80	0.80
728	04/19	08:38AM	TH	761-714-5714	INCOMI CL	3	NPA2	P	IR	1.20	1.20
729	04/19	08:50AM	TH	761-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
730	04/19	08:52AM	TH	761-714-5714	INCOMI CL	4	NPA2	P	IR	1.60	1.60
731	04/19	09:14AM	TH	761-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
732	04/19	09:32AM	TH	761-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
733	04/19	09:56AM	TH	761-714-5714	W PALM FL	4	NPA2	P	R	1.60	1.60
734	04/19	10:32AM	TH	761-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
735	04/19	10:34AM	TH	761-714-5714	W PALM FL	11	NPA2	P	R	4.40	4.40
736	04/19	11:27AM	TH	761-714-5714	W PALM FL	1	NPA2	P	R	0.40	0.40
737	04/19	11:29AM	TH	772-913-2153	SEBAST FL	2	NPA2	P	RM		0.00
738	04/19	11:43AM	TH	761-714-5714	INCOMI CL	5	NPA2	P	IR	2.00	2.00
739	04/19	11:48AM	TH	761-714-5714	INCOMI CL	23	NPA2	P	IR	9.20	9.20
740	04/19	12:03PM	TH	379-7824	INCOMI CL	1	NPA2	P	IRM		0.00
741	04/19	12:31PM	TH	761-714-5714	INCOMI CL	9	NPA2	P	IR	3.60	3.60
742	04/19	12:41PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40	0.40
743	04/19	12:41PM	TH	772-913-2153	SEBAST FL	1	NPA2	P	RM		0.00

DST X280-9900 (10/03) EFTA00202723 cingular WIRELESS

Page:	23 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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
744	04/19	01:13PM	TH	772-321-2693	INCOMI CL	2	NPA2	P	IR	0.80	0.80
745	04/19	02:25PM	TH	850-644-7161	TALLAH FL	1	NPA2	P	R	0.40	0.40
746	04/19	02:25PM	TH	850-644-7161	TALLAH FL	4	NPA2	P	R	1.60	1.60
747	04/19	02:34PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40	0.40
748	04/19	02:35PM	TH	904-276-3100	INCOMI CL	2	NPA2	P	IR	0.80	0.80
749	04/19	02:42PM	TH	561-714-5714	INCOMI CL	6	NPA2	P	IR	2.40	2.40
750	04/19	02:59PM	TH	772-913-2153	INCOMI CL	1	NPA2	P	IRM		0.00
751	04/19	03:19PM	TH	772-913-2153	SEBAST FL	1	NPA2	P	RM		0.00
752	04/19	03:30PM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80	0.80
753	04/19	04:20PM	TH	561-739-7824	INCOMI CL	4	NPA2	P	IR	1.60	1.60
754	04/19	04:34PM	TH	8009224864	800 SE CL	2	NPA2	P	R	0.80	0.80
755	04/19	04:40PM	TH	904-276-3100	INCOMI CL	5	NPA2	P	IR	2.00	2.00
756	04/19	05:46PM	TH	561-714-5714	W PAIM FL	4	NPA2	P	R	1.60	1.60
757	04/19	08:05PM	TH	561-792-6375	W PAIM FL	1	NPA2	P	R	0.40	0.40
758	04/19	08:08PM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80	0.80
759	04/19	08:20PM	TH	561-792-6375	INCOMI CL	2	NPA2	P	IR	0.80	0.80
760	04/19	08:22PM	TH	561-792-6375	W PAIM FL	54	NPA2	P	R	21.60	21.60
761	04/19	08:29PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
762	04/19	09:04PM	TH	321-663-5044	INCOMI CL	2	NPA2	O	IRM		0.00
763	04/19	09:15PM	TH	561-714-5714	INCOMI CL	17	NPA2	O	IRM		0.00
764	04/19	09:32PM	TH	561-714-5714	W PAIM FL	17	NPA2	O	RW		0.00
765	04/19	09:49PM	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW		0.00
766	04/19	09:49PM	TH	561-714-5714	W PAIM FL	26	NPA2	O	RW		0.00
767	04/19	10:13PM	TH	321-663-5044	INCOMI CL	3	NPA2	O	IRW		0.00
768	04/19	10:16PM	TH	561-714-5714	W PAIM FL	2	NPA2	O	RW		0.00
769	04/19	11:02PM	TH	850-521-9988	TALLAH FL	2	NPA2	O	RW		0.00
770	04/19	11:22PM	TH	850-591-2620	INCOMI CL	1	NPA2	O	IRW		0.00
771	Thu	09:45AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R	0.40	0.40
772	04/20	09:49AM	TH	954-588-8846	FTLAUD FL	1	NPA2	P	R	0.40	0.40
773	04/20	09:53AM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40	0.40
774	04/20	10:03AM	TH	561-714-5714	W PAIM FL	2	NPA2	P	IR	0.80	0.80
775	04/20	10:14AM	TH	954-588-8846	INCOMI CL	2	NPA2	P	IR	0.80	0.80
776	04/20	10:28AM	TH	239-691-0713	FORT M FL	2	NPA2	P	RM		0.00
777	04/20	12:04PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40	0.40
778	04/20	10:00PM	TH	561-207-0257	W PAIM FL	2	NPA2	P	R	0.80	0.80
779	04/20	11:10PM	TH	239-691-0713	INCOMI CL	1	NPA2	P	IRM		0.00
780	04/20	11:46PM	TH	772-321-2693	VERO B FL	1	NPA2	P	R	0.40	0.40
781	04/20	13:06PM	TH	561-309-1375	INCOMI CL	2	NPA2	P	IRM		0.00
782	04/20	13:10PM	TH	850-942-6800	TALLAH FL	3	NPA2	P	R	1.20	1.20
783	04/20	13:13PM	TH	850-942-6800	TALLAH FL	2	NPA2	P	R	0.80	0.80
784	04/20	13:23PM	TH	850-942-6800	TALLAH FL	2	NPA2	P	R	1.20	1.20
785	04/20	13:29PM	TH	561-714-5714	W PAIM FL	3	NPA2	P	R	1.20	1.20

EFTA00202724

Page:	24 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA	Total Charge
786		04/20	04:28PM	TH	561-207-0257	INCOMI CL	2	NPA2	P	IR	0.80		0.80
787		04/20	05:07PM	TH	850-499-9657	INCOMI CL	2	NPA2	P	IR	0.80		0.80
788		04/20	08:45PM	TH	561-792-6375	INCOMI CL	2	NPA2	P	IR	0.80		0.80
789		04/20	09:39PM	TH	718-397-0253	INCOMI CL	2	NPA2	O	IRW		0.00
790		04/20	09:48PM	TH	561-714-5714	INCOMI CL	2	NPA2	O	IRW		0.00
791		04/20	09:55PM	TH	239-691-0713	INCOMI CL	2	NPA2	O	IRW		0.00
792	Fri	04/21	03:10AM	TH	561-714-5714	INCOMI CL	1	NPA2	O	IRW		0.00
793		04/21	07:51AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40		0.40
794		04/21	07:51AM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR	0.80		0.80
795		04/21	08:22AM	TH	850-644-3676	TALLAH FL	1	NPA2	P	R	0.40		0.40
796		04/21	09:52AM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80		0.80
797		04/21	11:05AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R	0.40		0.40
798		04/21	11:11AM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80		0.80
799		04/21	11:12AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40		0.40
800		04/21	11:27AM	TH	561-714-5714	INCOMI CL	3	NPA2	P	IR	1.20		1.20
801		04/21	11:47AM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80		0.80
802		04/21	11:50AM	TH	561-714-5714	INCOMI CL	14	NPA2	P	IR	5.60		5.60
803		04/21	12:07PM	TH	561-714-5714	INCOMI CL	7	NPA2	P	IR	2.80		2.80
804		04/21	12:13PM	TH	561-792-6375	INCOMI CL	12	NPA2	P	IR	4.80		4.80
805		04/21	02:26PM	TH	954-776-4192	FTLAUD FL	1	NPA2	P	R	0.40		0.40
806		04/21	02:28PM	TH	561-379-7824	INCOMI CL	15	NPA2	P	IR	6.00		6.00
807		04/21	02:43PM	TH	954-776-4192	FTLAUD FL	14	NPA2	P	R	5.60		5.60
808		04/21	02:57PM	TH	561-792-6375	W PAIM FL	1	NPA2	P	R	0.40		0.40
809		04/21	02:58PM	TH	772-321-2693	VERO B FL	3	NPA2	P	R	1.20		1.20
810		04/21	03:42PM	TH	561-792-6375	INCOMI CL	3	NPA2	P	IR	1.20		1.20
811		04/21	03:49PM	TH	561-207-0257	W PAIM FL	2	NPA2	P	R	0.80		0.80
812		04/21	04:10PM	TH	561-379-7824	INCOMI CL	4	NPA2	P	IRM		0.00
813		04/21	05:47PM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40		0.40
814		04/21	08:08PM	TH	561-792-6375	INCOMI CL	7	NPA2	P	IR	2.80		2.80
815		04/21	08:14PM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR	1.60		1.60
816		04/21	08:22PM	TH	850-499-9657	FTWAIT FL	3	NPA2	P	R	1.20		1.20
817		04/21	10:43PM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW		0.00
818		04/21	11:56PM	TH	561-714-5714	W PAIM FL	1	NPA2	N	RW		0.00
819	Sat	04/22	10:55AM	TH	561-714-5714	INCOMI CL	5	NPA2	N	IRW		0.00
820		04/22	11:11AM	TH	850-443-8867	INCOMI CL	1	NPA2	N	IRW		0.00
821		04/22	12:00PM	TH	561-714-5714	INCOMI CL	2	NPA2	N	IRW		0.00
822		04/22	02:04PM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW		0.00
823		04:48PM	TH	561-714-5714	W PAIM FL	1	NPA2	N	RW		0.00		0.00
824		04:42PM	TH	561-714-5714	INCOMI FL	2	NPA2	N	IRW		0.00		0.00
825		04:42PM	TH	561-714-5714	W PAIM FL	9	NPA2	N	RW		0.00		0.00
826		04:42PM	TH	561-792-6375	W PAIM FL	7	NPA2	N	RW		0.00		0.00
827		04:42PM	TH	561-714-5714	W PAIM FL	21	NPA2	N	RW		0.00		0.00

DST X280-9900 (10/03) EFTA00202725

Page:	25 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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 | | :--- | :--- 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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
828		04/22	05:37PM	TH	561-792-6375	INCOMI CL	1	NPA2	N	IRW
829		04/22	05:42PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW
830		04/22	05:42PM	TH	904-272-3799	ORANGE FL	1	NPA2	N	RW
831		04/22	05:43PM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW
832		04/22	05:45PM	TH	561-714-5714	W PALM FL	33	NPA2	N	RW
833		04/22	06:37PM	TH	561-792-6375	INCOMI CL	3	NPA2	N	IRW
834		04/22	06:49PM	TH	850-499-9657	INCOMI CL	3	NPA2	N	IRW
835		04/22	08:58PM	TH	561-792-6375	INCOMI CL	2	NPA2	N	IRW
836		04/22	10:13PM	TH	561-714-6296	W PALM FL	5	NPA2	N	RW
837		04/22	11:41PM	TH	772-321-2693	VERO B FL	1	NPA2	N	RW
838		04/22	11:42PM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW
839		04/22	11:48PM	TH	561-635-6181	INCOMI CL	5	NPA2	N	IRW
840	Sun	04/23	12:47AM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW
841		04/23	12:49AM	TH	772-321-2693	VERO B FL	1	NPA2	N	RW
842		04/23	12:51AM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW
843		04/23	10:09AM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW
844		04/23	10:31AM	TH	561-207-0257	W PALM FL	1	NPA2	N	RW
845		04/23	02:25AM	TH	561-714-5714	W PALM FL	1	NPA2	N	IRW
846		04/23	10:23AM	TH	561-714-5714	INCOMI CL	3	NPA2	N	IRW
847		04/23	12:14PM	TH	561-792-6375	INCOMI CL	1	NPA2	N	IRW
848		04/23	12:54PM	TH	772-321-2693	VERO B FL	2	NPA2	N	RW
849		04/23	01:04PM	TH	561-714-5714	W PALM FL	17	NPA2	N	RW
850		04/23	01:20PM	TH	561-714-5714	INCOMI CL	1	NPA2	N	IRW
851		04/23	01:21PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW
852		04/23	01:21PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW
853		04/23	01:22PM	TH	904-272-3799	ORANGE FL	1	NPA2	N	RW
854		04/23	01:22PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW
855		04/23	01:22PM	TH	561-714-5714	W PALM FL	1	NPA2	N	RW
856		04/23	01:23PM	TH	561-714-5714	W PALM FL	2	NPA2	N	RW
857		04/23	01:25PM	TH	561-792-6375	W PALM FL	4	NPA2	N	RW
858		04/23	01:28PM	TH	561-714-5714	INCOMI CL	1	NPA2	N	IRW
859		04/23	01:29PM	TH	561-714-6296	W PALM FL	6	NPA2	N	RW
860		04/23	01:36PM	TH	561-792-6375	INCOMI CL	17	NPA2	N	IRW
861		04/23	01:50PM	TH	561-714-5714	INCOMI CL	40	NPA2	N	IRW
862		04/23	02:14PM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW
863		04/23	02:32PM	TH	561-714-5714	INCOMI CL	21	NPA2	N	IRW
864		04/23	03:31PM	TH	772-321-2693	INCOMI CL	2	NPA2	N	IRW
865		04/23	04:08PM	TH	561-792-6375	W PALM FL	4	NPA2	N	RW
866		04/23	04:51PM	TH	561-207-0257	INCOMI CL	2	NPA2	N	IRW
867		04/23	05:05PM	TH	850-499-9657	FTWALT FL	2	NPA2	N	RW
868		04/23	06:08PM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW
869		04/23	06:09PM	TH	772-321-2693	VERO B FL	1	NPA2	N	RW

EFTA00202726

Page:	26 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	LD DA
870	04/23	06:10PM	TH	772-321-2693	VERO B FL	1	NPA2	N	RW		0.00
871	04/23	06:11PM	TH	772-321-2693	INCOMI CL	2	NPA2	N	IRW		0.00
872	04/23	06:16PM	TH	772-321-2693	INCOMI CL	1	NPA2	N	IRW		0.00
873	04/23	06:34PM	TH	954-801-8575	INCOMI CL	1	NPA2	N	IRW		0.00
874	04/23	09:49PM	TH	239-691-0713	FORT M FL	1	NPA2	N	RW		0.00
875	04/23	10:14PM	TH	904-382-4323	INCOMI CL	7	NPA2	N	IRW		0.00
876	Mon	04/24	12:03AM	561-714-5714	W PAIM FL	5	NPA2	N	RW		0.00
877	04/24	09:56AM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR	0.80	0.80
878	04/24	09:58AM	TH	850-499-9657	FTWALT FL	2	NPA2	P	R	0.80	0.80
879	04/24	11:38AM	TH	850-559-9455	TALLAH FL	2	NPA2	P	RM		0.00
880	04/24	11:50AM	TH	850-499-9657	FTWALT FL	1	NPA2	P	R	0.40	0.40
881	04/24	12:05PM	TH	772-321-2693	VERO B FL	2	NPA2	P	R	0.80	0.80
882	04/24	03:06PM	TH	561-207-0257	INCOMI CL	2	NPA2	P	IR	0.80	0.80
883	04/24	03:30PM	TH	239-691-0713	FORT M FL	2	NPA2	P	RM		0.00
884	04/24	03:55PM	TH	239-691-0713	INCOMI CL	2	NPA2	P	IRM		0.00
885	04/24	04:16PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR	0.80	0.80
886	04/24	04:38PM	TH	239-691-0713	FORT M FL	2	NPA2	P	RM		0.80
887	04/24	04:48PM	TH	239-691-0713	INCOMI CL	2	NPA2	P	IRM		0.00
888	04/24	04:53PM	TH	561-207-0257	W PAIM FL	2	NPA2	P	R	0.80	0.80
889	04/24	06:10PM	TH	904-651-4326	JACKSOFL	2	NPA2	P	R	0.80	0.80
890	04/24	06:20PM	TH	561-714-5714	W PAIM FL	2	NPA2	P	R	0.80	0.80
891	04/24	06:37PM	TH	561-714-5714	INCOMI CL	2	NPA2	P	IR	1.20	1.20
892	04/24	06:41PM	TH	239-691-0713	INCOMI CL	2	NPA2	P	IRM		0.00
893	04/24	07:04PM	TH	904-476-6114	JACKSOFL	2	NPA2	P	R	0.80	0.80
894	04/24	08:14PM	TH	904-476-6114	JACKSOFL	2	NPA2	P	R	0.80	0.80
895	04/24	08:16PM	TH	904-476-6114	INCOMI CL	1	NPA2	P	IR	0.40	0.40
896	04/24	08:17PM	TH	904-476-6114	JACKSOFL	1	NPA2	P	R	0.40	0.40
897	04/24	08:30PM	TH	904-476-6114	JACKSOFL	1	NPA2	P	R	0.40	0.40
898	04/24	10:05PM	TH	850-499-9657	INCOMI CL	2	NPA2	O	IRW		0.00
899	04/24	10:26PM	TH	561-714-5714	W PAIM FL	1	NPA2	O	RW		0.00
900	04/24	11:53PM	TH	561-714-5714	INCOMI CL	4	NPA2	O	IRW		0.00
901	Tue	04/25	10:56AM	904-707-0034	INCOMI CL	3	NPA2	P	IRM		0.00
902	04/25	10:59AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R	0.40	0.40
903	04/25	11:12AM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR	1.60	1.60
904	04/25	10:36PM	TH	850-499-9657	FTWALT FL	3	NPA2	P	R	1.20	1.20
905	04/25	10:38PM	TH	904-476-6114	JACKSOFL	1	NPA2	P	R	0.40	0.40
906	04/25	01:39PM	TH	904-707-0034	JACKSOFL	2	NPA2	P	RM		0.00
907	04/25	02:00PM	TH	904-707-0034	INCOMI CL	1	NPA2	P	IRM		0.00
908	04/25	03:24PM	TH	850-559-9455	TALLAH FL	1	NPA2	P	RM		0.00
909	04/25	03:24PM	TH	904-707-0034	JACKSOFL	1	NPA2	P	RM		0.00
910	04/25	03:25PM	TH	850-559-9455	TALLAH FL	1	NPA2	P	RM		0.00
911	04/25	03:27PM	TH	772-913-2153	SEBAST FL	1	NPA2	P	RM		0.00

DST X280-9900 (10/03) EFTA00202727 cingular WIRELESS

Page:	27 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
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; 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	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA
912	04/25	03:28PM	TH	850-559-4435	TALLAH FL	2 NPA2 P	P	RM				0.00
913	04/25	03:29PM	TH	904-707-0034	JACKSO FL	2 NPA2 P	P	RM				0.00
914	04/25	03:32PM	TH	561-792-6375	W PALM FL	2 NPA2 P	P	R	0.80		0.80	0.80
915	04/25	03:32PM	TH	904-707-0034	INCOMI CL	1 NPA2 P	P	IRM			0.00
916	04/25	03:40PM	TH	80092246842	800 SE CL	1 NPA2 P	P	R	0.40		0.40
917	04/25	04:24PM	TH	561-207-0257	W PALM FL	2 NPA2 P	P	R	0.80		0.80
918	04/25	06:04PM	TH	561-714-5714	W PALM FL	14 NPA2 P	P	R	5.60		5.60
919	04/25	06:13PM	TH	850-261-8226	INCOMI CL	1 NPA2 P	P	IRM			0.00
920	04/25	06:18PM	TH	561-207-0257	W PALM FL	2 NPA2 P	P	R	0.80		0.80
921	04/25	06:21PM	TH	850-559-4435	TALLAH FL	1 NPA2 P	P	RM			0.00
922	04/25	06:27PM	TH	561-792-6375	W PALM FL	3 NPA2 P	P	R	1.20		1.20
923	04/25	06:57PM	TH	800-297-1234	800 SE CL	5 NPA2 P	P	R	2.00		2.00
924	04/25	08:07PM	TH	561-792-6375	INCOMI CL	52 NPA2 P	P	IR	20.80		20.80
925	04/25	08:59PM	TH	561-714-5714	W PALM FL	3 NPA2 P	P	R	1.20		1.20
926	04/25	09:18PM	TH	561-207-0257	W PALM FL	3 NPA2 P	O	RW			0.00
927	04/25	10:32PM	TH	850-261-8226	PENSAC FL	1 NPA2 O	O	RW			0.00
928	04/25	10:36PM	TH	772-321-2693	VERO B FL	1 NPA2 O	O	RW			0.00
929	04/25	10:40PM	TH	772-321-2693	VERO B FL	1 NPA2 O	O	RW			0.00
930	04/25	11:17PM	TH	321-663-5044	INCOMI CL	3 NPA2 O	O	IRW			0.00
931	04/25	11:29PM	TH	561-714-5714	INCOMI CL	4 NPA2 O	O	IRW			0.00
932	04/25	11:57PM	TH	772-321-2693	INCOMI CL	4 NPA2 O	O	IRW			0.00
933	Wed	12:05AM	TH	772-321-2693	INCOMI CL	1 NPA2 O	O	IRW			0.00
934	04/26	02:38AM	TH	561-714-5714	INCOMI CL	3 NPA2 O	O	IRW			0.00
935	04/26	02:34AM	TH	561-714-5714	W PALM FL	2 NPA2 P	O	R	0.80		0.80
936	04/26	12:57PM	TH	561-207-0257	W PALM FL	2 NPA2 P	P	R	0.80		0.80
937	04/26	01:36PM	TH	321-663-5044	INCOMI CL	1 NPA2 P	P	IR	0.40		0.40
938	04/26	01:38PM	TH	561-207-0257	W PALM FL	1 NPA2 P	P	R	0.40		0.40
939	04/26	01:38PM	TH	561-207-0257	W PALM FL	8 NPA2 P	P	3.20		3.20
940	04/26	01:40PM	TH	321-663-5044	INCOMI CL	2 NPA2 P	P	IR	0.80		0.80
941	04/26	03:12PM	TH	321-663-5044	ORLAND FL	1 NPA2 P	P	R	0.40		0.40
942	04/26	03:27PM	TH	561-714-5714	INCOMI CL	4 NPA2 P	P	IR	1.60		1.60
943	04/26	03:31PM	TH	321-663-5044	INCOMI CL	1 NPA2 P	P	IR	0.40		0.40
944	04/26	03:35PM	TH	321-663-5044	ORLAND FL	1 NPA2 P	P	R	0.40		0.40
945	04/26	03:39PM	TH	321-663-5044	ORLAND FL	1 NPA2 P	P	IRM			0.00
946	04/26	04:32PM	TH	561-207-0257	INCOMI CL	2 NPA2 P	P	IR	0.80		0.80
947	04/26	05:15PM	TH	850-559-4435	TALLAH FL	1 NPA2 P	P	RM			0.00
948	04/26	05:45PM	TH	561-714-5714	W PALM FL	1 NPA2 P	P	R	0.40		0.40
949	04/26	05:56PM	TH	561-714-5714	INCOMI CL	5 NPA2 P	P	IR	2.00		2.00
950	04/26	06:08PM	TH	561-714-5714	W PALM FL	1 NPA2 P	P	R	0.40		0.40
951	04/26	07:01PM	TH	561-207-0257	W PALM FL	1 NPA2 P	P	R	0.40		0.40
952	04/26	07:02PM	TH	561-207-0257	W PALM FL	2 NPA2 P	P	R	0.80		0.80
953	04/26	07:07PM	TH	772-360-6781	VERO B FL	1 NPA2 P	P	R	0.40		0.40

EFTA00202728

Page:	28 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	LD DA
954	04/26	07:23PM	TH	954-588-8846	INCOMI CL	15	NPA2	P	IR	6.00	6.00
955	04/26	07:38PM	TH	561-207-0257	W PAIM FL	2	NPA2	P	R	0.80	0.80
956	04/26	07:56PM	TH	561-207-0257	INCOMI CL	1	NPA2	P	IR	0.40	0.40
957	04/26	11:00PM	TH	80092246842	800 SE CL	1	NPA2	O	RW		0.00
958	04/26	11:01PM	TH	561-792-6375	INCOMI CL	7	NPA2	O	IRW		0.00
959	04/26	11:09PM	TH	80092246842	800 SE CL	1	NPA2	O	RW		0.00
960	04/26	11:51PM	TH	561-254-3057	INCOMI CL	1	NPA2	O	IRW		0.00
961	04/26	11:53PM	TH	772-360-6781	VERO B FL	1	NPA2	O	RW		0.00
962	Thu	04/27	12:47AM	TH	561-714-5714	W PAIM FL	2	NPA2	O	RW	0.00
963	04/27	09:49AM	TH	850-559-4435	TALLAH FL	1	NPA2	P	RM		0.00
964	04/27	09:50AM	TH	850-559-4435	TALLAH FL	1	NPA2	P	RM		0.00
965	04/27	11:46AM	TH	561-714-5714	W PAIM FL	1	NPA2	P	R	0.40	0.40
966	04/27	11:48AM	TH	561-792-6375	W PAIM FL	2	NPA2	P	R	0.80	0.80
967	04/27	11:50AM	TH	772-485-4893	STUART FL	12	NPA2	P	RM		0.00
968	04/27	11:54AM	TH	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.40	0.40
969	04/27	12:02PM	TH	561-714-5714	W PAIM FL	14	NPA2	P	R	5.60	5.60
970	04/27	12:20PM	TH	561-714-5714	W PAIM FL	3	NPA2	P	R	1.20	1.20
971	04/27	12:29PM	TH	561-207-0257	W PAIM FL	1	NPA2	P	R	0.40	0.40
972	04/27	01:56PM	TH	561-207-0257	W PAIM FL	1	NPA2	P	R	0.40	0.40
973	04/27	01:57PM	TH	561-207-0257	INCOMI CL	6	NPA2	P	IR	2.40	2.40
974	04/27	02:58PM	TH	561-207-0257	INCOMI CL	2	NPA2	P	IR	0.80	0.80
975	04/27	03:23PM	TH	561-207-0257	INCOMI CL	2	NPA2	P	IR	0.80	0.80
976	04/27	03:38PM	TH	561-207-0257	INCOMI CL	1	NPA2	P	IR	0.40	0.40
977	04/27	03:48PM	TH	904-276-3100	ORANGE FL	1	NPA2	P	R	0.40	0.40
978	04/27	03:49PM	TH	904-276-3100	INCOMI CL	2	NPA2	P	IR	0.80	0.80
979	04/27	05:53PM	TH	561-714-5714	INCOMI CL	15	NPA2	P	IR	6.00	6.00
980	04/27	06:08PM	TH	561-714-6296	W PAIM FL	14	NPA2	P	R	5.60	5.60
981	04/27	06:59PM	TH	561-714-5714	INCOMI CL	4	NPA2	P	IR	1.60	1.60
982	04/27	07:26PM	TH	772-485-4893	INCOMI CL	1	NPA2	P	IRM		0.00
983	04/27	10:05PM	TH	772-219-4743	STUART FL	7	NPA2	O	RW		0.00
984	04/27	10:11PM	TH	561-714-5714	W PAIM FL	5	NPA2	O	RW		0.00
985	04/27	10:16PM	TH	772-321-2693	VERO B FL	2	NPA2	O	RW		0.00
986	04/27	10:19PM	TH	561-207-0257	W PAIM FL	2	NPA2	O	RW		0.00
987	04/27	10:21PM	TH	561-207-0257	INCOMI FL	2	NPA2	O	IRW		0.00
988	04/27	10:27PM	TH	561-207-0257	W PAIM FL	3	NPA2	O	RW		0.00
989	Fri	12:02AM	TH	850-521-9988	TALLAH FL	3	NPA2	O	RW		0.00
990	04/28	12:14AM	TH	561-792-6375	W PAIM FL	1	NPA2	O	RW		0.00
991	04/28	12:19AM	TH	305-724-8214	INCOMI CL	1	NPA2	O	IRW		0.00
992	04/28	12:26AM	TH	772-321-2693	VERO B FL	2	NPA2	O	RW		0.00
993	04/28	02:56AM	TH	772-321-2693	VERO B FL	1	NPA2	O	RW		0.00
994	04/28	04:00AM	TH	772-321-2693	INCOMI CL	2	NPA2	O	IRW		0.00
995	04/28	04:11AM	TH	772-321-2693	INCOMI CL	1	NPA2	O	IRW		0.00

DST X280-9900 (10/03) EFTA00202729 cingular WIRELESS

Page:	29 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

561-379-7824

Call Location(CL):

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Pd	Airtime Charge	LD DA
996	04/28	04:14AM	TH	772-321-2693	INCOMI CL	1 NPA2 O	IRW			0.00
997	04/28	10:29AM	TH	561-792-6735	INCOMI CL	1 NPA2 P	IR	0.40	0.40
998	04/28	10:30AM	TH	561-792-6735	INCOMI CL	1 NPA2 P	IR	0.40	0.40
999	04/28	10:30AM	TH	561-714-5714	W PALM FL	1 NPA2 P	R	0.40	0.40
1000	04/28	10:53AM	TH	561-714-5714	INCOMI CL	3 NPA2 P	IR	1.20	1.20
1001	04/28	11:00AM	TH	561-792-6735	W PALM FL	2 NPA2 P	R	0.80	0.80
1002	04/28	12:17PM	TH	561-714-5714	INCOMI CL	1 NPA2 P	IR	0.40	0.40
1003	04/28	12:19PM	TH	561-714-5714	INCOMI CL	1 NPA2 P	IR	0.40	0.40
1004	04/28	01:37PM	TH	561-714-5714	INCOMI CL	12 NPA2 P	IR	4.80	4.80
1005	04/28	01:49PM	TH	772-321-2693	VERO B FL	1 NPA2 P	R	0.40	0.40
1006	04/28	01:50PM	TH	772-321-2693	INCOMI CL	1 NPA2 P	IR	0.40	0.40
1007	04/28	02:05PM	TH	561-714-5714	W PALM FL	8 NPA2 P	R	3.20	3.20
1008	04/28	02:17PM	TH	561-714-5714	W PALM FL	1 NPA2 P	R	0.40	0.40
1009	04/28	02:18PM	TH	561-714-5714	W PALM FL	1 NPA2 P	R	0.40	0.40
1010	04/28	02:19PM	TH	561-714-5714	W PALM FL	1 NPA2 P	R	0.40	0.40
1011	04/28	02:20PM	TH	561-714-5714	INCOMI CL	2 NPA2 P	IR	0.80	0.80
1012	04/28	02:22PM	TH	772-321-2693	VERO B FL	3 NPA2 P	R	1.20	1.20
1013	04/28	02:25PM	TH	561-792-6735	W PALM FL	2 NPA2 P	R	0.80	0.80
1014	04/28	02:27PM	TH	561-714-5714	INCOMI CL	1 NPA2 P	IR	0.40	0.40
1015	04/28	02:28PM	TH	561-792-6735	INCOMI CL	3 NPA2 P	IR	1.20	1.20
1016	04/28	02:31PM	TH	850-644-1644	TALLAH FL	1 NPA2 P	R	0.40	0.40
1017	04/28	02:31PM	TH	850-644-1644	TALLAH FL	1 NPA2 P	R	0.40	0.40
1018	04/28	02:32PM	TH	850-644-1234	TALLAH FL	1 NPA2 P	R	0.40	0.40
1019	04/28	02:32PM	TH	850-644-1234	TALLAH FL	1 NPA2 P	R	0.40	0.40
1020	04/28	02:33PM	TH	850-644-1644	TALLAH FL	1 NPA2 P	R	0.40	0.40
1021	04/28	02:33PM	TH	850-644-1234	TALLAH FL	2 NPA2 P	R	0.80	0.80
1022	04/28	02:35PM	TH	561-379-7824	INCOMI CL	1 NPA2 P	IRM		0.00
1023	04/28	02:37PM	TH	561-792-6735	W PALM FL	1 NPA2 P	R	0.40	0.40
1024	04/28	02:38PM	TH	561-714-5714	W PALM FL	3 NPA2 P	R	1.20	1.20
1025	04/28	03:06PM	TH	561-714-5714	W PALM FL	3 NPA2 P	R	1.20	1.20
1026	04/28	03:09PM	TH	772-219-4743	STUART FL	10 NPA2 P	R	4.00	4.00
1027	04/28	03:21PM	TH	561-714-5714	INCOMI FL	2 NPA2 P	IR	0.80	0.80
1028	04/28	03:23PM	TH	561-792-6735	W PALM FL	2 NPA2 P	R	0.80	0.80
1029	04/28	03:29PM	TH	561-714-5714	INCOMI FL	1 NPA2 P	IR	0.40	0.40
1030	04/28	03:32PM	TH	561-714-5714	INCOMI FL	2 NPA2 P	IR	0.80	0.80
1031	04/28	03:37PM	TH	561-714-5714	INCOMI FL	1 NPA2 P	IR	0.40	0.40
1032	04/28	05:58PM	TH	239-691-0713	FORT M FL	14 NPA2 P	RM		0.00
1033	04/28	07:00PM	TH	561-792-6735	W PALM FL	2 NPA2 P	R	0.80	0.80
1034	04/28	11:46PM	MI	561-379-7824	INCOMI CL	1 NPA2			0.00
1035	04/28	11:52PM	MI	561-379-7824	INCOMI CL	1 NPA2			0.00
1036	04/28	11:52PM	MI	561-379-7824	INCOMI CL	3 NPA2			0.00

EFTA00202730

Page:	30 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Date	Time	CL	Number Called	Call To	Min	Rate Code	Total Charge
1037	04/28	11:55PM	MI	561-379-7824	INCOMI CL	1	NPA2	0.00
Subtotal Minutes 506.80 0.00 506.80
Totals 3542 506.80 0.00 506.80

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
1	Wed	03/29	12:08AM	561-714-5714	W PALM FL	1	NPA2
2	03/29	01:10AM	561-714-5714	W PALM FL	1	NPA2
3	03/29	08:55AM	561-714-5714	W PALM FL	1	NPA2
4	03/29	11:07AM	561-714-5714	W PALM FL	4	NPA2
5	03/29	11:48AM	772-219-4743	STUART FL	17	NPA2
6	03/29	12:19PM	561-714-5714	W PALM FL	6	NPA2
7	03/29	02:23PM	561-876-2957	W PALM FL	4	NPA2
8	03/29	03:23PM	772-321-2693	VERO B FL	2	NPA2
9	03/29	03:27PM	561-876-2957	W PALM FL	1	NPA2
10	03/29	03:41PM	561-876-2957	W PALM FL	1	NPA2
11	03/29	03:41PM	786-266-8989	MIAMI FL	1	NPA2
12	03/29	03:41PM	786-266-8989	MIAMI FL	2	NPA2
13	03/29	03:44PM	561-876-2957	W PALM FL	1	NPA2
14	03/29	04:29PM	561-876-2957	W PALM FL	1	NPA2
15	03/29	06:00PM	772-321-2693	VERO B FL	1	NPA2
16	03/29	06:04PM	561-714-5714	W PALM FL	1	NPA2
17	03/29	06:17PM	772-321-2693	VERO B FL	1	NPA2
18	03/29	06:27PM	772-321-2693	VERO B FL	1	NPA2
19	03/29	08:29PM	561-792-6375	W PALM FL	2	NPA2
20	03/29	09:18PM	561-714-5714	W PALM FL	1	NPA2
21	Thu	03/30	12:34AM	561-714-5714	W PALM FL	1	NPA2
22	03/30	12:04PM	561-714-5714	W PALM FL	1	NPA2
23	03/30	12:55PM	561-207-0257	W PALM FL	3	NPA2
24	03/30	01:29PM	561-207-0257	W PALM FL	2	NPA2
25	03/30	02:23PM	954-801-8575	FTLAUD FL	2	NPA2

DST X280-9900 (10/03) EFTA00202731

Page:	31 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Total Charge
26	03/30	02:43PM	561-714-5714	W PALM FL	7	NPA2		0.00
27	03/30	05:22PM	561-714-5714	W PALM FL	1	NPA2		0.00
28	03/30	05:49PM	561-714-5714	W PALM FL	1	NPA2		0.00
29	03/30	05:51PM	561-876-2957	W PALM FL	1	NPA2		0.00
30	03/30	05:53PM	561-714-5714	W PALM FL	1	NPA2		0.00
31	03/30	05:56PM	561-714-5714	W PALM FL	1	NPA2		0.00
32	03/30	06:00PM	561-714-5714	W PALM FL	1	NPA2		0.00
33	03/30	06:21PM	561-714-5714	W PALM FL	1	NPA2		0.00
34	03/30	06:23PM	239-691-0713	FORT M FL	1	NPA2		0.00
35	03/30	06:24PM	561-876-2957	W PALM FL	1	NPA2		0.00
36	03/30	06:24PM	561-714-5714	W PALM FL	1	NPA2		0.00
37	03/30	06:25PM	904-272-3799	ORANGE FL	1	NPA2		0.00
38	03/30	06:26PM	561-714-5714	W PALM FL	1	NPA2		0.00
39	03/30	08:15PM	561-707-2057	W PALM FL	2	NPA2		0.00
40	03/30	09:04PM	561-707-2057	W PALM FL	1	NPA2		0.00
41	03/30	09:08PM	561-707-2057	W PALM FL	1	NPA2		0.00
42	03/30	09:31PM	561-714-5714	W PALM FL	1	NPA2		0.00
43	03/30	10:44PM	561-876-2957	W PALM FL	1	NPA2		0.00
44	03/30	10:48PM	561-876-2957	W PALM FL	3	NPA2		0.00
45	03/30	11:10PM	239-691-0713	FORT M FL	1	NPA2		0.00
46	03/30	11:17PM	561-714-5714	W PALM FL	1	NPA2		0.00
47	Fri	03/31	08:30AM	561-714-5714	W PALM FL	1	NPA2	0.00
48	03/31	08:58AM	561-792-6375	W PALM FL	7	NPA2		0.00
49	03/31	09:13AM	561-792-6375	W PALM FL	3	NPA2		0.00
50	03/31	09:18AM	594-776-4192	FTLAUD FL	2	NPA2		0.00
51	03/31	09:28AM	561-792-6375	W PALM FL	5	NPA2		0.00
52	03/31	11:31AM	561-714-5714	W PALM FL	22	NPA2		0.00
53	03/31	02:40PM	561-792-6375	W PALM FL	9	NPA2		0.00
54	03/31	02:58PM	561-707-2057	W PALM FL	4	NPA2		0.00
55	03/31	04:32PM	561-707-2057	W PALM FL	2	NPA2		0.00
56	03/31	05:25PM	561-714-5714	W PALM FL	1	NPA2		0.00
57	03/31	05:28PM	954-801-8575	FTLAUD FL	2	NPA2		0.00
58	03/31	05:59PM	561-714-5714	W PALM FL	1	NPA2		0.00
59	03/31	05:99PM	972-221-2493	VBD B	2	NPA2		0.00
60	03/31	06:06PM	561-707-2057	W PALM FL	2	NPA2		0.00
61	03/31	06:08PM	561-714-5714	W PALM FL	1	NPA2		0.00
62	03/31	07:01PM	561-714-5714	W PALM FL	4	NPA2		0.00
63	03/31	07:24PM	561-792-6375	W PALM FL	7	NPA2		0.00
64	03/31	08:13PM	561-714-5714	W PALM FL	1	NPA2		0.00
65	03/31	08:50PM	239-691-0713	FORT M FL	1	NPA2		0.00
66	03/31	08:56PM	239-691-0713	FORT M FL	1	NPA2		0.00
Charges Incurred While Roaming in JACKSONVILLE, FL
67 Sat	04/01	04:27PM	561-714-5714	W PALM FL	1	NPA2		0.00
68 Sun	04/02	10:45AM	561-792-6375	W PALM FL	7	NPA2		0.00
Charges Incurred While TALLAHASSEE (PCS), F
69	04/02	08:30PM	561-714-5714	W PALM FL	2	NPA2		0.00
70	04/02	08:30PM	561-714-5714	W PALM FL	2	NPA2		0.00

EFTA00202732

Page:	32 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Intl Tax	Total Charge
71	04/02	11:23PM	772-321-2693	VERO B FL	1	NPA2		0.00
72	04/03	07:29AM	561-714-5714	W PALM FL	1	NPA2		0.00
73	04/03	08:45AM	561-714-5714	W PALM FL	1	NPA2		0.00
74	04/03	08:36AM	561-714-5714	W PALM FL	1	NPA2		0.00
75	04/03	10:48AM	561-714-5714	W PALM FL	1	NPA2		0.00
76	04/03	02:49AM	772-321-2693	VERO B FL	1	NPA2		0.00
77	04/03	02:50PM	761-207-0257	W PALM FL	2	NPA2		0.00
78	04/03	04:32PM	772-321-2693	VERO B FL	1	NPA2		0.00
79	04/03	04:50PM	904-651-4326	JACKSO FL	1	NPA2		0.00
80	04/03	05:00PM	772-321-2693	VERO B FL	1	NPA2		0.00
81	04/03	05:00PM	786-266-8989	MIAMI FL	3	NPA2		0.00
82	04/03	05:03PM	786-266-8989	MIAMI FL	3	NPA2		0.00
83	04/03	05:05PM	786-266-8989	MIAMI FL	1	NPA2		0.00
84	04/03	05:06PM	561-818-3331	W PALM FL	3	NPA2		0.00
85	04/03	05:28PM	904-955-0927	JACKSO FL	1	NPA2		0.00
86	04/03	05:30PM	772-321-2693	VERO B FL	2	NPA2		0.00
87	04/03	06:08PM	772-321-2693	VERO B FL	1	NPA2		0.00
88	04/03	09:03PM	786-266-8989	JACKSO FL	1	NPA2		0.00
89	04/03	09:03PM	561-714-5714	W PALM FL	5	NPA2		0.00
90	04/03	09:08PM	561-714-5714	W PALM FL	1	NPA2		0.00
91	04/03	10:57PM	561-714-5714	W PALM FL	1	NPA2		0.00
92	04/03	11:00PM	561-714-5714	W PALM FL	7	NPA2		0.00
93	04/03	11:07PM	561-714-5714	W PALM FL	1	NPA2		0.00
94	04/03	11:11PM	786-266-8989	MIAMI FL	3	NPA2		0.00
95	04/03	11:14PM	561-714-5714	W PALM FL	1	NPA2		0.00
96	04/03	11:16PM	561-714-5714	W PALM FL	1	NPA2		0.00
97	04/03	11:16PM	561-714-5714	W PALM FL	1	NPA2		0.00
98	04/03	11:16PM	561-714-5714	W PALM FL	38	NPA2		0.00
99	Tue	04/04	11:24AM	561-714-5714	W PALM FL	26	NPA2		0.00
100	04/04	12:08AM	239-691-0713	FORT M FL	1	NPA2		0.00
101	04/04	12:14AM	904-955-0927	JACKSO FL	2	NPA2		0.00
102	04/04	12:23PM	239-691-0713	FORT M FL	1	NPA2		0.00
103	04/04	12:23PM	239-691-0713	FORT M FL	4	NPA2		0.00
104	04/04	01:12PM	786-266-8989	MIAMI FL	2	NPA2		0.00
105	04/04	01:12PM	786-266-8989	MIAMI FL	1	NPA2		0.00
106	04/04	01:17PM	561-714-5714	W PALM FL	1	NPA2		0.00
107	04/04	01:14PM	239-691-0713	FORT M FL	1	NPA2		0.00
108	04/04	04:44PM	561-876-2957	W PALM FL	2	NPA2		0.00
109	04/04	04:49PM	772-321-2693	VERO B FL	1	NPA2		0.00
110	04/04	04:56PM	786-266-8989	MIAMI FL	1	NPA2		0.00
111	04/04	05:02PM	772-321-2693	VERO B FL	1	NPA2		0.00
112	04/04	05:07PM	772-321-2693	VERO B FL	3	NPA2		0.00
113	04/04	05:58PM	561-714-5714	W PALM FL	18	NPA2		0.00
114	04/04	09:03PM	786-266-8989	MIAMI FL	1	NPA2		0.00
115	04/04	09:18PM	561-714-5714	W PALM FL	12	NPA2		0.00
116	04/04	09:30PM	772-321-2693	VERO B FL	2	NPA2		0.00
117	Wed	04/05	01:07AM	561-714-5714	W PALM FL	1	NPA2		0.00

DST X280-9900 (10/03) EFTA00202733

Page:	33 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
118	04/05	09:50M	561-714-5714	W PALM FL	1	NPA2
119	04/05	10:25M	561-876-2957	W PALM FL	1	NPA2
120	04/05	10:46M	561-714-5714	W PALM FL	1	NPA2
121	04/05	11:45M	239-691-7015	FORT M FL	1	NPA2
122	04/05	11:47M	772-321-2693	VERO B FL	1	NPA2
123	04/05	04:53M	239-691-7013	FORT M FL	1	NPA2
124	04/05	04:54M	239-691-7013	FORT M FL	1	NPA2
125	04/05	07:31M	561-714-7014	FORT M FL	1	NPA2
126	04/05	08:06M	239-691-7013	FORT M FL	1	NPA2
127	04/05	09:47M	772-321-2693	VERO B FL	3	NPA2
128	04/05	10:05M	561-714-5714	W PALM FL	1	NPA2
129	Thu	04/06	15:59M	561-714-5714	W PALM FL	1	NPA2
130	04/06	09:48M	561-714-6735	W PALM FL	6	NPA2
131	04/06	09:54M	561-714-6735	W PALM FL	1	NPA2
132	04/06	09:56M	561-714-6735	W PALM FL	22	NPA2
133	04/06	10:38M	561-714-6735	W PALM FL	8	NPA2
134	04/06	10:57AM	NEW YO NY 12		NPA2
135	04/06	11:13AM	561-792-6375	W PALM FL	1	NPA2
136	04/06	01:40PM	561-792-6375	W PALM FL	1	NPA2
137	04/06	04:34PM	561-207-0257	W PALM FL	1	NPA2
138	04/06	05:13PM	561-792-6375	W PALM FL	11	NPA2
139	04/06	05:38PM	561-207-0257	W PALM FL	2	NPA2
140	04/06	06:03PM	561-308-0347	W PALM FL	29	NPA2
141	04/06	07:12PM	772-913-1587	SEBAST FL	1	NPA2
142	04/06	08:17PM	561-714-5714	W PALM FL	7	NPA2
143	04/06	10:33PM	561-714-5714	W PALM FL	1	NPA2
144	Fri	04/07	10:04AM	561-792-6375	W PALM FL	6	NPA2
145	04/07	10:16AM	561-838-5400	W PALM FL	1	NPA2
146	04/07	10:17AM	561-308-0347	W PALM FL	6	NPA2
147	04/07	12:00PM	561-714-5714	W PALM FL	3	NPA2
148	04/07	12:04PM	561-207-0257	W PALM FL	1	NPA2
149	04/07	12:07PM	561-714-5714	W PALM FL	1	NPA2
150	04/07	12:08PM	561-714-5714	W PALM FL	12	NPA2
151	04/07	12:27PM	561-207-0257	W PALM FL	1	NPA2
152	04/07	12:44PM	561-207-0257	W PALM FL	1	NPA2
153	04/07	12:47PM	561-207-0257	W PALM FL	1	NPA2
154	04/07	02:10PM	239-691-0713	FORT M FL	2	NPA2
155	04/07	02:53PM	561-714-5714	W PALM FL	1	NPA2
156	04/07	03:47PM	786-266-8989	MIAMI FL	13	NPA2
157	04/07	04:25PM	786-266-8989	MIAMI FL	4	NPA2
158	04/07	04:58PM	786-266-8989	MIAMI FL	1	NPA2
159	04/07	05:10PM	561-792-6375	W PALM FL	12	NPA2
160	04/07	06:45PM	561-714-5714	W PALM FL	8	NPA2
161	04/07	06:52PM	561-714-5714	W PALM FL	1	NPA2
162	04/07	06:54PM	561-714-5714	W PALM FL	2	NPA2
163	04/07	06:55PM	561-714-5714	W PALM FL	1	NPA2
164	04/07	06:56PM	561-714-5714	W PALM FL	2	NPA2

EFTA00202734

Page:	34 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min
165	04/07	07:39PM	772-321-2693 VERO B FL	512	NPA2
166	04/07	08:59PM	561-714-5714 W PALM FL	1	NPA2
167	04/07	09:12PM	229-603-7123 PORT M FL	1	NPA2
168	04/07	09:53PM	772-321-2693 VERO B FL	1	NPA2
169	04/07	09:54PM	561-207-0257 W PALM FL	1	NPA2
170	Bat	04/08	09:38AM	561-792-6375 W PALM FL	1	NPA2
171	04/08	11:59PM	772-485-4893 STUART FL	8	NPA2
172	04/08	02:22PM	561-792-6375 W PALM FL	3	NPA2
173	04/08	02:54PM	561-792-6375 W PALM FL	2	NPA2
174	04/08	10:23PM	786-266-8899 MIAMI	1	NPA2
175	04/08	10:53PM	772-321-2693 VERO B FL	2	NPA2
176	Sun	04/09	12:15PM	904-651-4326 JACKSOF FL	1	NPA2
177	04/09	12:15PM	904-651-4326 JACKSOF FL	1	NPA2
178	04/09	12:17PM	904-651-4326 JACKSOF FL	1	NPA2
179	04/09	12:27PM	904-651-4326 JACKSOF FL	1	NPA2
180	04/09	01:33PM	772-321-2693 VERO B FL	1	NPA2
181	04/09	11:43PM	772-321-2693 VERO B FL	1	NPA2
182	04/09	12:02PM	561-714-6296 W PALM FL	8	NPA2
183	04/09	12:10PM	561-792-1446 W PALM FL	1	NPA2
184	04/09	12:11PM	561-767-0654 BOYTON FL	1	NPA2
185	04/09	01:50PM	561-714-5714 W PALM FL	1	NPA2
186	04/09	01:52PM	772-320-6781 VERO B FL	1	NPA2
187	04/09	01:53PM	772-321-2693 VERO B FL	1	NPA2
188	04/09	04:02PM	772-360-6781 VERO B FL	1	NPA2
189	04/09	05:41PM	772-360-6781 VERO B FL	1	NPA2
190	04/09	05:49PM	772-360-6781 VERO B FL	1	NPA2
191	04/09	05:50PM	561-207-0257 W PALM FL	1	NPA2
192	04/09	10:44PM	561-714-5714 W PALM FL	1	NPA2
193	Mon	04/10	12:44AM	561-714-5714 W PALM FL	1	NPA2
194	04/10	12:46AM	594-588-8846 FTLAUD FL	1	NPA2
195	04/10	10:32AM	561-714-5714 W PALM FL	1	NPA2
196	04/10	10:59AM	561-714-5714 W PALM FL	1	NPA2
197	04/10	11:32AM	561-714-5714 W PALM FL	6	NPA2
198	04/10	12:19PM	561-792-6375 W PALM FL	15	NPA2
199	04/10	12:34PM	561-792-6375 W PALM FL	7	NPA2
200	04/10	12:41PM	561-714-5714 W PALM FL	7	NPA2
201	04/10	02:44PM	786-266-8898 MIAMI FL	2	NPA2
202	04/10	02:48PM	772-219-4743 STUART FL	1	NPA2
203	04/10	04:06PM	561-792-6375 W PALM FL	5	NPA2
204	04/10	04:53PM	772-321-2693 VERO B FL	2	NPA2
205	04/10	04:55PM	772-321-2693 SEABAST FL	1	NPA2
206	04/10	05:10PM	561-714-5714 W PALM FL	10	NPA2
207	04/10	05:45PM	772-913-2153 SEABAST FL	1	NPA2
208	04/10	09:03PM	561-351-6930 W PALM FL	2	NPA2
209	04/10	09:10PM	772-321-2693 VERO B FL	1	NPA2
210	04/10	09:19PM	781-876-2957 W PALM FL	1	NPA2
211	04/10	09:21PM	781-876-2957 W PALM FL	9	NPA2

DST X280-9900 (10/03) EFTA00202735

Page:	35 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
213	Tue	04/10	10:12PM	561-714-5714	W PALM FL	1	NPA2
214	Tue	04/11	09:46AM	561-714-5714	W PALM FL	1	NPA2
215	Tue	04/11	01:23PM	561-714-5714	W PALM FL	1	NPA2
216	Tue	04/11	01:25PM	561-792-6375	W PALM FL	4	NPA2
217	Tue	04/11	01:28PM	586-266-8989	MIAMI FL	3	NPA2
218	Tue	04/11	01:31PM	772-221-2693	VERO B FL	1	NPA2
219	Tue	04/11	02:02PM	561-876-2957	W PALM FL	1	NPA2
220	Tue	04/11	03:16PM	561-792-6375	W PALM FL	1	NPA2
221	Tue	04/11	03:47PM	440-338-2395	SILVER MD	2	NPA2
222	Tue	04/11	05:00PM	772-913-2153	SEBAST FL	1	NPA2
223	Tue	04/11	05:00PM	772-913-2153	SEBAST FL	1	NPA2
224	Tue	04/11	05:04PM	561-714-5714	W PALM FL	1	NPA2
225	Tue	04/11	06:41PM	239-691-0713	FORT M FL	1	NPA2
226	Tue	04/11	06:43PM	561-714-5714	W PALM FL	5	NPA2
227	Tue	04/11	06:49PM	561-876-2957	W PALM FL	2	NPA2
228	Tue	04/11	07:59PM	561-714-5714	W PALM FL	1	NPA2
229	Tue	04/11	08:00PM	561-714-5714	W PALM FL	1	NPA2
230	Tue	04/11	10:34PM	954-801-8575	FTLAUD FL	2	NPA2
231	Tue	04/11	11:42PM	240-338-2395	SILVER MD	2	NPA2
232	Wed	04/12	12:22PM	772-321-2693	VERO B FL	1	NPA2
233	Wed	04/12	08:15AM	240-338-2395	SILVER MD	1	NPA2
234	Wed	04/12	08:43AM	240-338-2395	SILVER MD	2	NPA2
235	Wed	04/12	11:45AM	561-792-6375	W PALM FL	1	NPA2
236	Wed	04/12	02:07PM	561-714-5714	W PALM FL	1	NPA2
237	Wed	04/12	02:08PM	561-792-6375	W PALM FL	1	NPA2
238	Wed	04/12	02:12PM	239-691-0713	FORT M FL	1	NPA2
239	Wed	04/12	02:57PM	772-485-4893	STUART FL	10	NPA2
240	Wed	04/12	03:47PM	772-913-1587	SEBAST FL	1	NPA2
241	Wed	04/12	05:05PM	561-792-6375	W PALM FL	9	NPA2
242	Wed	04/12	06:24PM	772-321-2693	VERO B FL	1	NPA2
243	Wed	04/12	10:58PM	561-714-5714	W PALM FL	1	NPA2
244	Wed	04/12	11:17PM	786-266-8989	MIAMI FL	3	NPA2
244	Thu	04/12	09:28AM	561-714-5714	W PALM FL	1	NPA2
245	Thu	04/12	11:01AM	561-792-6375	W PALM FL	1	NPA2
246	Thu	04/12	11:01AM	561-792-6375	W PALM FL	1	NPA2
247	Thu	04/12	11:05AM	561-792-6375	W PALM FL	1	NPA2
248	Thu	04/12	11:10AM	561-795-7183	W PALM FL	1	NPA2
249	Thu	04/12	11:10AM	561-795-7183	W PALM FL	1	NPA2
250	Thu	04/12	12:12PM	561-714-5714	W PALM FL	1	NPA2
251	Thu	04/12	12:14PM	561-792-6375	W PALM FL	1	NPA2
252	Thu	04/12	12:18PM	561-790-3459	W PALM FL	4	NPA2
253	Thu	04/12	12:23PM	904-864-0861	JACKSOFL	5	NPA2
254	Thu	04/12	02:15PM	772-321-2693	VERO B FL	1	NPA2
255	Thu	04/12	03:31PM	786-266-8989	MIAMI FL	2	NPA2
256	Thu	04/12	03:34PM	561-502-2324	W PALM FL	16	NPA2
257	Thu	04/12	05:32PM	561-714-5714	W PALM FL	1	NPA2
258	Thu	04/12	05:53PM	561-714-5714	W PALM FL	2	NPA2

EFTA00202736

Page:	36 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Intl Tax	Total Charge
259	04/13	05:58PM	772-321-2693	VERO B FL	1	NPA2		0.00
260	04/13	06:08PM	772-321-2693	VERO B FL	1	NPA2		0.00
261	04/13	06:09PM	772-313-1587	SERBAT FL	1	NPA2		0.00
262	04/13	07:13PM	561-792-6375	W PALM FL	1	NPA2		0.00
263	04/13	07:16PM	561-792-6375	W PALM FL	1	NPA2		0.00
264	04/13	07:19PM	561-792-6375	W PALM FL	1	NPA2		0.00
265	04/13	07:19PM	561-792-6375	W PALM FL	1	NPA2		0.00
266	04/13	07:28PM	728-485-4893	STUART FL	24	NPA2		0.00
267	04/13	07:51PM	786-266-8989	MIAMI FL	3	NPA2		0.00
268	04/13	07:54PM	729-219-4743	STUART FL	1	NPA2		0.00
269	04/13	07:55PM	728-485-4893	STUART FL	1	NPA2		0.00
270	04/13	07:56PM	728-219-4743	STUART FL	1	NPA2		0.00
271	04/13	07:56PM	728-485-4893	STUART FL	1	NPA2		0.00
272	04/13	07:57PM	728-485-4893	STUART FL	1	NPA2		0.00
273	04/13	07:57PM	728-219-4743	STUART FL	1	NPA2		0.00
274	04/13	07:58PM	728-485-4893	STUART FL	1	NPA2		0.00
275	04/13	07:59PM	728-219-4743	STUART FL	1	NPA2		0.00
276	04/13	08:00PM	722-219-4743	STUART FL	1	NPA2		0.00
277	04/13	08:00PM	722-485-4893	STUART FL	1	NPA2		0.00
278	04/13	08:01PM	722-219-4743	STUART FL	1	NPA2		0.00
279	04/13	08:05PM	722-219-4743	STUART FL	1	NPA2		0.00
280	04/13	08:06PM	722-485-4893	STUART FL	1	NPA2		0.00
281	04/13	08:16PM	722-485-4893	STUART FL	1	NPA2		0.00
282	04/13	08:16PM	722-485-4893	STUART FL	1	NPA2		0.00
283	04/13	08:24PM	786-266-8989	MIAMI FL	1	NPA2		0.00
284	04/13	08:27PM	954-675-4802	DEERFL FL	18	NPA2		0.00
285	04/13	08:45PM	786-266-8989	MIAMI FL	1	NPA2		0.00
286	04/13	08:45PM	772-321-2693	VERB B FL	1	NPA2		0.00
287	04/13	08:46PM	772-219-4743	STUART FL	7	NPA2		0.00
288	04/13	09:38PM	954-675-4802	DEERFL FL	12	NPA2		0.00
289	04/13	10:08PM	561-714-5714	W PALM FL	1	NPA2		0.00
290	04/13	10:16PM	561-714-5714	W PALM FL	1	NPA2		0.00
291	04/13	10:16PM	904-272-3799	ORANGE FL	1	NPA2		0.00
292	04/13	10:22PM	954-588-8846	FLAUD FL	1	NPA2		0.00
293	04/13	10:31PM	954-588-8846	FLAUD FL	1	NPA2		0.00
294	04/13	10:41PM	239-691-0713	FORT M FL	2	NPA2		0.00
295	04/13	10:59PM	561-714-5714	W PALM FL	1	NPA2		0.00
296	04/13	10:14PM	954-588-8846	FLAUD FL	1	NPA2		0.00
297	04/13	10:14PM	561-714-5714	W PALM FL	1	NPA2		0.00
298	04/13	10:14PM	561-714-5714	W PALM FL	1	NPA2		0.00
299	04/13	11:19PM	772-913-1587	SEABAST FL	1	NPA2		0.00
300	Fri	01/14	01:38PM	239-691-0713	FORT M FL	1	NPA2		0.00
301	01/14	11:24AM	561-714-5714	W PALM FL	13	NPA2		0.00
302	01/14	11:48AM	561-792-6375	W PALM FL	2	NPA2		0.00
303	01/14	11:49AM	561-792-6375	W PALM FL	2	NPA2		0.00
304	01/14	11:51AM	561-792-6375	W PALM FL	1	NPA2		0.00
305	01/14	11:53AM	772-219-4743	SEAU FL	34	NPA2		0.00

DST X280-9900 (10/03) EFTA00202737

Page:	37 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Total Charge
306	04/14	01:02PM	561-714-5714 W MALM FL	2	NPA2	0.00
307	04/14	01:16PM	786-724-8989 MIAMI FL	1	NPA2	0.00
308	04/14	02:39PM	772-719-4743 STUART FL	9	NPA2	0.00
309	04/14	02:31PM	772-719-4743 W MALM FL	9	NPA2	0.00
310	04/14	02:40PM	761-714-5714 W MALM FL	2	NPA2	0.00
311	04/14	02:43PM	761-714-5714 W MALM FL	1	NPA2	0.00
312	04/14	02:59PM	761-714-6296 W MALM FL	2	NPA2	0.00
313	04/14	03:04PM	761-714-6296 W MALM FL	4	NPA2	0.00
314	04/14	03:10PM	772-719-4743 STUART FL	2	NPA2	0.00
315	04/14	03:43PM	761-714-5714 W MALM FL	1	NPA2	0.00
316	04/14	04:27PM	772-719-4743 STUART FL	1	NPA2	0.00
317	04/14	04:45PM	651-767-0654 BOYTON FL	1	NPA2	0.00
Charges Incurred While Roaming in JACKSONVILLE, FL
318 Sat	04/15	11:01AM	561-792-6375 W MALM FL	9	NPA2	0.00
319	04/15	01:07PM	561-792-6375 W MALM FL	1	NPA2	0.00
320 Sun	04/16	11:54AM	772-748-4893 MIAMI FL	1	NPA2	0.00
321	04/16	11:56AM	561-792-6375 W MALM FL	5	NPA2	0.00
322	04/16	07:56PM	561-792-6375 W MALM FL	3	NPA2	0.00
Charges Incurred While Roaming in TALLAHASSEE (PCS), F
323	04/16	10:44PM	561-714-5714 W MALM FL	1	NPA2	0.00
324 Mon	04/17	12:19AM	561-714-5714 W MALM FL	1	NPA2	0.00
325	04/17	09:57AM	561-714-5714 W MALM FL	2	NPA2	0.00
326	04/17	12:33PM	561-714-5714 W MALM FL	1	NPA2	0.00
327	04/17	01:05PM	561-355-7183 W MALM FL	2	NPA2	0.00
328	04/17	01:23PM	850-499-9657 FTWALT FL	2	NPA2	0.00
329	04/17	04:30PM	561-207-0257 W MALM FL	1	NPA2	0.00
330	04/17	04:31PM	561-207-0257 W MALM FL	9	NPA2	0.00
331	04/17	04:40PM	561-355-7183 W MALM FL	1	NPA2	0.00
332	04/17	04:41PM	772-485-4893 STUART FL	1	NPA2	0.00
333	04/17	04:42PM	772-219-4743 STUART FL	3	NPA2	0.00
334	04/17	04:48PM	561-207-0257 W MALM FL	1	NPA2	0.00
335	04/17	04:49PM	561-207-0257 W MALM FL	1	NPA2	0.00
336	04/17	04:51PM	772-219-4743 STUART FL	2	NPA2	0.00
337	04/17	04:53PM	561-214-5714 W MALM FL	2	NPA2	0.00
338	04/17	04:54PM	561-207-0257 W MALM FL	1	NPA2	0.00
339	04/17	04:56PM	772-231-2693 VERO B FL	1	NPA2	0.00
340	04/17	04:57PM	561-207-0257 W MALM FL	1	NPA2	0.00
341	04/17	05:07PM	772-231-2693 VERO B FL	1	NPA2	0.00
342	04/17	05:07PM	561-207-0257 W MALM FL	1	NPA2	0.00
343	04/17	05:38PM	772-913-2153 SEBAST FL	1	NPA2	0.00
344	04/17	05:51PM	772-913-2153 SEBAST FL	1	NPA2	0.00
345	04/17	06:03PM	772-913-2153 SEBAST FL	1	NPA2	0.00
346	04/17	06:12PM	772-913-2153 SEBAST FL	1	NPA2	0.00
347	04/17	09:33PM	321-663-5044 ORLAND FL	1	NPA2	0.00
348	04/17	09:35PM	561-207-0257 W MALM FL	1	NPA2	0.00
349	04/17	09:35PM	772-231-2693 VERO B FL	1	NPA2	0.00
350	04/17	09:37PM	772-231-2693 VERO B FL	1	NPA2	0.00

EFTA00202738

Page:	38 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Intl Tax	Total Charge
351	Tue	04/18	09:35AM	561-714-5714	W PALM FL	1	NPA2		0.00
352	04/18	10:57AM	321-663-5044	ORLAND FL	1	NPA2		0.00
353	04/18	11:50AM	561-792-6379	W PALM FL	1	NPA2		0.00
354	04/18	11:51AM	561-792-6379	W PALM FL	1	NPA2		0.00
355	04/18	12:54PM	554-425-7760	HOLLYW FL	1	NPA2		0.00
356	04/18	12:55PM	554-303-7531	FTLAUD FL	1	NPA2		0.00
357	04/18	04:36PM	752-913-2153	SEBAST FL	1	NPA2		0.00
358	04/18	04:36PM	752-913-2153	SEBAST FL	1	NPA2		0.00
359	04/18	04:59PM	752-913-2153	SEBAST FL	1	NPA2		0.00
360	04/18	06:43PM	561-792-6375	W PALM FL	112	NPA2		0.00
361	04/18	08:35PM	752-321-2693	VERO B FL	1	NPA2		0.00
362	04/18	08:45PM	752-321-2693	VERO B FL	1	NPA2		0.00
363	04/18	08:46PM	751-207-0257	W PALM FL	1	NPA2		0.00
364	04/18	09:39PM	561-714-5714	W PALM FL	1	NPA2		0.00
365	04/18	10:35PM	772-321-2693	VERO B FL	1	NPA2		0.00
366	Wed	08:51AM	561-714-5714	W PALM FL	1	NPA2		0.00
367	04/19	09:15AM	561-714-5714	W PALM FL	1	NPA2		0.00
368	04/19	09:57AM	561-714-5714	W PALM FL	1	NPA2		0.00
369	04/19	10:34AM	561-714-5714	W PALM FL	11	NPA2		0.00
370	04/19	11:27AM	561-714-5714	W PALM FL	1	NPA2		0.00
371	04/19	11:30AM	752-913-2153	SEBAST FL	1	NPA2		0.00
372	04/19	12:41PM	772-321-2693	VERO B FL	1	NPA2		0.00
373	04/19	12:42PM	772-913-2153	SEBAST FL	1	NPA2		0.00
374	04/19	02:34PM	772-321-2693	VERO B FL	1	NPA2		0.00
375	04/19	03:19PM	772-913-2153	SEBAST FL	1	NPA2		0.00
376	04/19	03:31PM	561-714-5714	W PALM FL	1	NPA2		0.00
377	04/19	05:46PM	561-714-5714	W PALM FL	4	NPA2		0.00
378	04/19	08:05PM	561-792-6375	W PALM FL	1	NPA2		0.00
379	04/19	08:08PM	561-714-5714	W PALM FL	1	NPA2		0.00
380	04/19	08:22PM	561-792-6375	W PALM FL	54	NPA2		0.00
381	04/19	09:32PM	561-714-5714	W PALM FL	17	NPA2		0.00
382	04/19	09:49PM	561-714-5714	W PALM FL	1	NPA2		0.00
383	04/19	09:50PM	561-714-5714	W PALM FL	26	NPA2		0.00
384	04/19	10:14PM	561-714-5714	W PALM FL	1	NPA2		0.00
385	Thu	04/20	09:45AM	561-714-5714	W PALM FL	1	NPA2		0.00
386	04/20	09:49AM	554-588-8846	FTLAUD FL	1	NPA2		0.00
387	04/20	09:54AM	772-321-2693	VERO B FL	1	NPA2		0.00
388	04/20	10:28AM	239-691-0713	FORT M FL	1	NPA2		0.00
389	04/20	12:04PM	772-321-2693	VERO B FL	1	NPA2		0.00
390	04/20	01:00PM	772-321-2693	VERO B FL	2	NPA2		0.00
391	04/20	01:47PM	772-321-2693	VERO B FL	1	NPA2		0.00
392	04/20	03:29PM	561-714-5714	W PALM FL	2	NPA2		0.00
393	Fri	04/21	09:53AM	561-714-5714	W PALM FL	1	NPA2		0.00
394	04/21	11:06AM	561-714-5714	W PALM FL	1	NPA2		0.00
395	04/21	11:11AM	561-714-5714	W PALM FL	1	NPA2		0.00
396	04/21	11:47AM	561-714-5714	W PALM FL	1	NPA2		0.00
397	04/21	02:27PM	944-776-4192	FTLAUD FL	1	NPA2		0.00

DST X280-9900 (10/03) EFTA00202739

Page:	39 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min
398	04/21	02:44PM	954-776-6375	FTLAUD FL	13	NPA2
399	04/21	02:57PM	561-776-6375	W PAIM FL	1	NPA2
400	04/21	02:59PM	772-221-2693	VERO B FL	3	NPA2
401	04/21	03:49PM	561-207-0257	W PAIM FL	2	NPA2
402	04/21	08:22PM	550-499-9657	FWALT FL	3	NPA2
403	04/21	11:56PM	561-714-5714	W PAIM FL	3	NPA2
404	04/22	04:49PM	561-714-5714	W PAIM FL	1	NPA2
405	04/22	05:00PM	561-714-5714	W PAIM FL	9	NPA2
406	04/22	05:13PM	561-792-6375	W PAIM FL	7	NPA2
407	04/22	05:20PM	561-714-5714	W PAIM FL	21	NPA2
408	04/22	05:42PM	561-714-5714	W PAIM FL	1	NPA2
409	04/22	05:43PM	904-272-3799	ORANGE FL	1	NPA2
410	04/22	05:43PM	561-714-5714	W PAIM FL	2	NPA2
411	04/22	05:45PM	561-714-5714	W PAIM FL	33	NPA2
412	04/22	10:14PM	561-714-6296	W PAIM FL	4	NPA2
413	04/22	11:41PM	772-321-2693	VERO B FL	1	NPA2
414	04/22	12:48AM	561-714-5714	W PAIM FL	1	NPA2
415	04/22	12:49AM	772-321-2693	VERO B FL	1	NPA2
416	04/22	01:31AM	561-207-0257	W PAIM FL	1	NPA2
417	04/22	12:55PM	772-321-2693	VERO B FL	1	NPA2
418	04/22	01:04AM	561-714-5714	W PAIM FL	17	NPA2
419	04/22	01:21AM	561-714-5714	W PAIM FL	1	NPA2
420	04/22	01:22AM	561-714-5714	W PAIM FL	1	NPA2
421	04/22	01:22AM	904-272-3799	ORANGE FL	1	NPA2
422	04/22	01:22AM	561-714-5714	W PAIM FL	1	NPA2
423	04/22	01:23AM	561-714-5714	W PAIM FL	1	NPA2
424	04/22	01:24AM	561-714-5714	W PAIM FL	1	NPA2
425	04/22	01:25AM	561-792-6375	W PAIM FL	4	NPA2
426	04/22	01:29AM	561-714-6296	W PAIM FL	6	NPA2
427	04/22	04:08AM	561-792-6375	W PAIM FL	4	NPA2
428	04/22	05:06AM	850-499-9657	FWALT FL	1	NPA2
429	04/22	06:10AM	772-321-2693	VERO B FL	1	NPA2
430	04/22	06:10AM	772-321-2693	VERO B FL	1	NPA2
431	04/22	09:09AM	839-691-713F	FONT M FL	1	NPA2
432	Mon	12:03AM	561-714-5714	W PAIM FL	5	NPA2
433	Mon	09:58AM	850-499-9657	FWALT FL	1	NPA2
434	04/22	11:51AM	850-499-9657	FWALT FL	1	NPA2
435	04/22	12:05AM	772-321-2693	VERO B FL	1	NPA2
436	04/22	03:30AM	239-691-0713	FONT M FL	1	NPA2
437	04/22	04:38AM	239-691-0713	FONT M FL	1	NPA2
438	04/22	04:53AM	261-707-0257	W PAIM FL	2	NPA2
439	04/22	06:11AM	804-651-4326	JACKSOFL	1	NPA2
440	04/22	06:20AM	561-714-5714	W PAIM FL	1	NPA2
441	04/22	07:04AM	804-676-6114	JACKSOFL	2	NPA2
442	04/22	08:14AM	804-676-6114	JACKSOFL	1	NPA2
443	04/22	08:17AM	804-676-6114	JACKSOFL	1	NPA2
444	04/22	08:30AM	804-676-6114	JACKSOFL	1	NPA2

EFTA00202740

Page:	40 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
445	04/24	10:27PM	561-714-5714	W PALM FL	1	NPA2
446	Tue	04/25	11:00AM	561-714-5714	W PALM FL	1	NPA2
447	Fri	04/25	01:36PM	850-499-9657	FTWALM FL	3	NPA2
448	Fri	04/25	01:39PM	904-476-6114	JACKSOFL	2	NPA2
449	Fri	04/25	01:39PM	904-707-0034	JACKSOFL	2	NPA2
450	Fri	04/25	03:25PM	904-707-0034	JACKSOFL	2	NPA2
451	Fri	04/25	03:27PM	772-913-2153	SEBAST FL	1	NPA2
452	Fri	04/25	03:29PM	904-707-0034	JACKSOFL	1	NPA2
453	Fri	04/25	03:32PM	561-792-6375	W PALM FL	1	NPA2
454	Fri	04/25	04:24PM	561-707-0027	W PALM FL	1	NPA2
455	Fri	04/25	06:04PM	561-714-5714	W PALM FL	14	NPA2
456	Fri	04/25	06:18PM	561-707-0257	W PALM FL	2	NPA2
457	Fri	04/25	06:27PM	561-792-6375	W PALM FL	2	NPA2
458	Fri	04/25	09:00PM	561-714-5714	W PALM FL	2	NPA2
459	Fri	04/25	09:18PM	561-707-0257	W PALM FL	2	NPA2
460	Fri	04/25	10:32PM	850-261-8226	PENSAC FL	1	NPA2
461	Fri	04/25	10:37PM	772-321-2693	VERO B FL	1	NPA2
462	Fri	04/25	10:40PM	772-321-2693	VERO B FL	1	NPA2
463	Wed	04/26	12:55PM	561-714-5714	W PALM FL	1	NPA2
464	Fri	04/26	12:57PM	561-707-0257	W PALM FL	1	NPA2
465	Fri	04/26	01:39PM	561-707-0257	W PALM FL	8	NPA2
466	Fri	04/26	03:12PM	321-663-5044	ORLAND FL	1	NPA2
467	Fri	04/26	03:36PM	321-663-5044	ORLAND FL	1	NPA2
468	Fri	04/26	05:45PM	561-714-5714	W PALM FL	1	NPA2
469	Fri	04/26	06:08PM	561-714-5714	W PALM FL	1	NPA2
470	Fri	04/26	07:01PM	561-707-0257	W PALM FL	1	NPA2
471	Fri	04/26	07:02PM	561-707-0257	W PALM FL	1	NPA2
472	Fri	04/26	07:07PM	772-360-6781	VERO B FL	1	NPA2
473	Fri	04/26	07:39PM	561-707-0257	W PALM FL	2	NPA2
474	Fri	04/26	11:53PM	772-360-6781	VERO B FL	1	NPA2
475	Thu	04/27	12:48PM	561-714-5714	W PALM FL	1	NPA2
476	Fri	04/27	11:47AM	561-714-5714	W PALM FL	1	NPA2
477	Fri	04/27	11:48AM	561-792-6375	W PALM FL	1	NPA2
478	Fri	04/27	11:51AM	772-748-4893	STUART FL	11	NPA2
479	Fri	04/27	12:02PM	561-714-5714	W PALM FL	13	NPA2
480	Fri	04/27	12:20PM	561-714-5714	W PALM FL	3	NPA2
481	Fri	04/27	12:29PM	561-707-0257	W PALM FL	3	NPA2
482	Fri	04/27	01:57PM	561-707-0257	W PALM FL	1	NPA2
483	Fri	04/27	06:08PM	561-714-6296	W PALM FL	14	NPA2
484	Fri	04/27	10:05PM	772-219-4743	STUART FL	6	NPA2
485	Fri	04/27	10:11PM	561-714-5714	W PALM FL	5	NPA2
486	Fri	04/27	10:17PM	772-321-2693	VERO B FL	2	NPA2
487	Fri	04/27	10:19PM	561-707-0257	W PALM FL	2	NPA2
488	Fri	04/27	10:27PM	561-707-0257	W PALM FL	3	NPA2
489	Fri	04/28	12:15AM	561-792-6375	W PALM FL	1	NPA2
490	Fri	04/28	12:26AM	772-321-2693	VERO B FL	2	NPA2
491	Fri	04/28	12:57AM	772-321-2693	VERO B FL	2	NPA2

DST X280-9900 (10/03) EFTA00202741

Page:	41 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Total Charge
492	04/28	10:30AM	561-714-5714	W PALM FL	1	NPA2	0.00
493	04/28	11:00AM	561-792-6375	W PALM FL	2	NPA2	0.00
494	04/28	01:49PM	772-321-2693	VERO B FL	1	NPA2	0.00
495	04/28	02:05PM	561-714-5714	W PALM FL	8	NPA2	0.00
496	04/28	02:18PM	561-714-5714	W PALM FL	1	NPA2	0.00
497	04/28	02:19PM	561-714-5714	W PALM FL	1	NPA2	0.00
498	04/28	02:22PM	772-321-2693	VERO B FL	2	NPA2	0.00
499	04/28	02:25PM	561-792-6375	W PALM FL	2	NPA2	0.00
500	04/28	02:38PM	561-792-6375	W PALM FL	1	NPA2	0.00
501	04/28	02:39PM	561-714-5714	W PALM FL	2	NPA2	0.00
502	04/28	03:06PM	561-714-5714	W PALM FL	2	NPA2	0.00
503	04/28	03:09PM	772-219-4743	STUART FL	10	NPA2	0.00
504	04/28	03:23PM	561-792-6375	W PALM FL	2	NPA2	0.00
505	04/28	05:58PM	239-691-0713	FORT M FL	14	NPA2	0.00
506	04/28	07:01PM	561-792-6375	W PALM FL	2	NPA2	0.00
Totals
	1653	0.00	0.00	0.00

Item	Day	Date	Time	To/From	Type	Msg/KB/Min	RateCode	Feature
1	Mon	03/27	11:02PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
2		03/27	11:05PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
3	Wed	03/29	09:12PM	561-379-7824	MTM Other	1 Msg	NPA2	In
4	Thu	03/30	10:50AM	561-379-7824	MTM Other	1 Msg	NPA2	In
5		03/30	03:04PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
6		03/30	10:12PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
7	Sat	04/01	03:44PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
8		04/01	03:47PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
9		04/01	04:26PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
10		04/01	04:28PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
11	Sun	04/02	08:28PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
12		04/02	08:29PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
13	Mon	04/03	10:46AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
14		04/03	05:27PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
15		04/03	08:38PM	561-379-7824	MTM Other	1 Msg	NPA2	In
16		04/03	08:43PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
17		04/03	09:32PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
18		04/03	11:59PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out

EFTA00202742

Page:	42 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	To/From	Type	Msg/KB Min	Rate Code	Feature
19	Tue	04/04	05:23PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
20	Tue	04/04	05:23PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
21	Tue	04/04	05:39PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
22	Tue	04/04	05:37PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
23	Tue	04/04	05:58PM	561-379-7824	MTM Other	1 Msg	NPA2	In
24	Tue	04/04	01:19PM	561-379-7824	MTM Other	1 Msg	NPA2	In
25	Tue	04/04	10:23PM	561-379-7824	MTM Other	1 Msg	NPA2	In
26	Tue	04/04	11:23PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
27	Tue	04/04	11:24PM	561-379-7824	MTM Other	1 Msg	NPA2	In
28	Tue	04/04	11:25PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
29	Wed	04/05	10:48PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
30	Wed	04/05	10:50PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
31	Wed	04/05	11:48PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
32	Wed	04/05	11:52PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
33	Wed	04/05	03:01PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
34	Wed	04/05	08:30PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
35	Thu	04/06	11:44PM	561-379-7824	MTM Other	1 Msg	NPA2	In
36	Thu	04/06	11:46PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
37		04/06	06:38PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
38		04/06	07:54PM	561-379-7824	MTM Other	1 Msg	NPA2	In
39		04/06	10:18PM	561-379-7824	MTM Other	1 Msg	NPA2	In
40		04/06	10:21PM	561-379-7824	MTM Other	1 Msg	NPA2	In
41		04/06	10:24PM	561-379-7824	MTM Other	1 Msg	NPA2	In
42		04/06	10:26PM	561-379-7824	MTM Other	1 Msg	NPA2	In
43		04/06	10:28PM	561-379-7824	MTM Other	1 Msg	NPA2	In
44		04/06	11:19PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
45		04/06	11:22PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
46		04/06	11:25PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
47		04/06	11:27PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
48	Fri	04/07	08:26AM	561-379-7824	MTM Other	1 Msg	NPA2	In
49	Fri	04/07	01:59PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
50	Sat	04/08	07:30AM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
52	Mon	04/10	09:33AM	561-379-7824	MTM Other	1 Msg	NPA2	In
54		04/10	10:32AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
55		04/10	11:57AM	561-379-7824	MTM Other	1 Msg	NPA2	In
56		04/10	11:58AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
57		04/10	10:52PM	561-379-7824	MTM Other	1 Msg	NPA2	In
58		04/10	06:27PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
59	Tue	04/11	07:23AM	561-379-7824	MTM Other	1 Msg	NPA2	In
60		04/11	05:48PM	561-379-7824	MTM Other	1 Msg	NPA2	In
61		04/11	09:02PM	561-379-7824	MTM Other	1 Msg	NPA2	In
62		04/11	09:20PM	561-379-7824	MTM Other	1 Msg	NPA2	In
63		04/11	10:15PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
64		04/11	10:15PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
65		04/11	10:33PM	561-379-7824	MTM Other	1 Msg	NPA2	Out

DST X280-9900 (10/03) EFTA00202743

Page:	43 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	To/From	Type	Msq/KB/Min	Rate Code
66	04/11	10:34PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
67	04/11	10:38PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
68	04/11	10:39PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
69	04/12	10:54PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
70	04/12	03:47PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
71	04/12	04:28PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
72 Thu	04/13	10:04PM	561-379-7824	MTM Other	1 Msg	NPA2	In
73	04/13	10:04PM	561-379-7824	MTM Other	1 Msg	NPA2	In
74	04/13	10:22PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
75	04/13	10:24PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
76	04/13	11:04PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
77 Fri	04/14	10:20PM	561-379-7824	MTM Other	1 Msg	NPA2	In
78	04/14	08:02AM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
79	04/14	09:28AM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
80	04/14	11:33AM	561-379-7824	MTM Other	1 Msg	NPA2	In
81 Mon	04/17	09:53AM	561-379-7824	MTM Other	1 Msg	NPA2	In
82	04/17	09:53AM	561-379-7824	MTM Other	1 Msg	NPA2	In
83	04/17	10:52AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
84	04/17	10:54AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	In
85	04/17	02:36PM	561-379-7824	MTM Other	1 Msg	NPA2	In
86	04/17	02:39PM	561-379-7824	MTM Other	1 Msg	NPA2	In
87	04/17	03:31PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	In
88	04/17	03:33PM	561-379-7824	MTM Other	1 Msg	NPA2	In
89	04/17	03:33PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
90	04/17	03:39PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
91 Wed	04/19	08:14AM	561-379-7824	MTM Other	1 Msg	NPA2	In
92	04/19	09:19AM	561-379-7824	MTM Other	1 Msg	NPA2	In
93	04/19	06:12PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
94	04/19	06:16PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
95	04/19	06:19PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
96	04/19	07:14PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
97	04/19	07:18PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
98	04/19	07:18PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	Out
99	04/19	08:09PM	561-379-7824	MTM Other	1 Msg	NPA2	In
100 Thu	04/20	01:08AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
101	04/20	01:10AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
102	04/20	01:11AM	561-379-7824	MTM Other	1 Msg	NPA2	Out
103	04/20	01:12AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
104	04/20	01:13AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
105	04/20	01:16AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
106	04/20	01:14AM	561-379-7824	MTM Other	1 Msg	NPA2	In
107	04/20	01:41AM	561-379-7824	MTM Other	1 Msg	NPA2	In
108	04/20	11:43AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
109	04/20	04:14PM	561-379-7824	MTM Other	1 Msg	NPA2	In
110	04/20	01:16PM	561-379-7824	MTM Other	1 Msg	NPA2	In
111	Fri	08:24AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out
112	04/21	01:37AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2	Out

EFTA00202744

Page:	44 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

Item	Day	Date	Time	To/From	Type	Msg/KB/Min	RateCode	RatePd	Feature	TotalCharge
113		04/21	10:55AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
114	Sat	04/22	10:42AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
115	Sun	04/23	02:35AM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
116		04/23	01:47PM	561-379-7824	MTM Other	1 Msg	NPA2		In	0.00
117	Mon	04/24	03:32PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
118		04/24	03:34PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
119	Tue	04/25	01:25PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
120		04/25	01:28PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
121		04/25	02:25PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
Subtotal mksgs 0.00
122	Thu	04/13	01:36AM	Data Transfe	MyWirelessWind	1 KB	NPA2	P	Out	0.01
123	Wed	04/19	01:41PM	Data Transfe	MyWirelessWind	1 KB	NPA2	P	Out	0.01
Subtotal KBs 0.02
Totals 0.02

## Parental Controls - Make your phone kid safe! Cingular Parental Controls gives parents choice and control over the content children can purchase (Purchase Blocker) and access (Content Filters) on Cingular devices. These filters can be set right from a child's phone by going to MEdia Net - Customize MEdia Net - Parental Controls. There's no monthly charge to use Parental Controls. Standard usage charges apply for the brief data usage needed to set the controls. For more info, visit www.cingular.com/medianet and select Parental Controls. 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. DST X280-9900 (10/03) EFTA00202745

Page:	45 of 45
Billing Cycle Date:	03/29/06 - 04/28/06
Account Number:	06091813-001-03

## 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/ EFTA00202746