Page:	1 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
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 561-379-7824

Previous Balance	0.00
Payments Posted	0.00
BALANCE	0.00
Monthly Service Charges	58.31
Usage Charges	11.85
Credits/Adjustments/Other Charges	196.10
Government Fees and Taxes	25.89
TOTAL CURRENT CHARGES	292.15
Due Nov 20, 2005
Late fees assessed after Nov 20

Total Amount Due $292.15 Wireless AMBER Alerts Sign up to receive Wireless AMBER Alerts at www.cingular.com/amberalerts or by sending a text message with up to 5 zip codes to the short code AMBER (i.e. send SUBSCRIBE 12345 to short code 26237). Customers capable of receiving text messages can receive these geographically specified alerts. There is no charge to sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. PO BOX 772349 - (MIA) OCALA, FL 34477-2349 #BWNHHBD #06091813030015# Return the portion below with payment to Cingular Wireless only.

Account Number:	06091813-001-03
Total Amount Due:	$292.15
Amount Paid:
$

* Please do not send correspondence with payment. Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202755

Page:	2 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

## General Information - Terms: The past due amount is due immediately. Late payment charges 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) EFTA00202756

Page:	3 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Prior Activity	06091813-001-03
Previous Balance	0.00
TOTAL BALANCE	$0.00

Monthly Service Charges	Period	Prorated Charge	Monthly Charge	Total Charge
Rate Plan
Current Rate Plan:
NATP900RUMMUNW	10/03-10/28		49.99	49.99
Includes:
- BASIC VOICEMAIL-N/C
- CALL FORWARDING N/C
- CALL WAITING N/C
- CALLER ID N/C
- DATA VOLUME DETAILED BILLING
- DETAILLED BILLING N/C
- MULTIMEDIA PAY PER USE
- THREE PARTY CALL N/C
- WRLSS INTRNT XPRS PAY PER USE
Other Services
/900 ANYTIME MINS	09/29-10/28		0.00	0.00
/ANYTIME MIN ROLLOVER	09/29-10/28		0.00	0.00
/EXPANDED INTL ROAMG SVC	09/29-10/28		0.00	0.00
/INTLRM AUSTRALIA $1.69	09/29-10/28		0.00	0.00
/INTLRM MEX/CAN $.79	09/29-10/28		0.00	0.00
/INTLRM PREMIUM $3.99	09/29-10/28		0.00	0.00
/INTLRM WE EUR $1.29	09/29-10/28		0.00	0.00
/INTLRME EU AS/PA $1.99	09/29-10/28		0.00	0.00
/INTLRMIDE/AFR $2.49	09/29-10/28		0.00	0.00
/INTLRMS/C AM/CAR $1.99	09/29-10/28		0.00	0.00
/NATION GATI/GSM	09/29-10/28		0.00	0.00
/UNLIMITED EXPANDED M2M-N/C	09/29-10/28		0.00	0.00
/UNLIMITED NIGHT & WEEKEND CTH	09/29-10/28		0.00	0.00
CINGULAR NATIONWIDE TOLL FREE	09/29-10/28		0.00	0.00
FL ROAM WITH HOME	09/29-10/28		0.00	0.00
OFF-NETWORK ROAM	09/29-10/28		0.00	0.00
Wireless Data
TEXT MESSAGING 1000	10/03-10/28	8.32		8.32
TOTAL MONTHLY SERVICE CHARGES
$58.31
Usage Charges (See Usage Charge Details)
TOTAL USAGE CHARGES
$11.85
Credits, Adjustments & Other Charges
BWS-INSTALLMENT CHARGES			199.99

EFTA00202757

Page:	4 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Wireless Line Summary For(Continued):User Name:MARTIN GOLICK	561-379-7824
INSTALLMENT-CREDIT	-7.00
FED UNIVERSAL SVC CHARGE	2.05
REGULATORY COST RECOVERY CHARGE	0.56
TOTAL CREDITS,ADJUSTMENTS&OTHER CHARGES	$195.60
Government Fees and Taxes
FEDERAL EXCISE TAX	2.19
STATE SALES TAX	12.00
STATE COMMUNICATIONS TAX	6.69
COUNTY SURTAX	1.00
LOCAL COMMUNICATIONS TAX	4.01
911 MONTHLY	0.50
TOTAL GOVERNMENT FEES and TAXES	$26.39

TOTAL AMOUNT DUE	$292.15

Summary of Usage Charges	Minutes Included In Plan	Minutes Used	Billed Minutes	Billed Rate	Total Charge
NATP900RUMMUNW
Peak	900	590			0.00
/UNLIMITED EXPANDED M2M-N		213			0.00
/UNLIMITED NIGHT & WEEKEN		571			0.00
Directory Assistance			1 Call(s)	1.50	1.50
Long Distance
Domestic			See Call Details		0.00
Roaming		547	See Call Details		0.00
Subtotal					$1.50
Summary of Wireless Data	Msg/KB Included In Plan	Msg/KB Used	Billed Msg/KB	Billed Rate	Total Charge
Text Messaging
- CINGULAR MOBILE TO MOBILE Outgoing		31			0.00
- CINGULAR MOBILE TO MOBILE Incoming		21			0.00
- OTHER MOBILE TO MOBILE Outgoing		28			0.00
- OTHER MOBILE TO MOBILE Incoming		11			0.00
- TEXT Incoming		4			0.00
WRLSS INTRNT XPRS PAY PER USE		1035	1035		10.35
Peak

DST X280-9900 (10/03) EFTA00202758

Page:	5 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Usage Charge Details(Continued) User Name:MARTIN GOLICK	561-379-7824
Subtotal	$10.35

TOTAL USAGE CHARGES	$11.85

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA
1	Mon	10/03	07:48PM		678-721-1456	INCOMI CL	1	NPA2	P	R		0.00
2	10/03	07:49PM		561-792-6375	W PalM FL	1	NPA2	P	R		0.00
3	10/03	11:39PM		561-309-1375	W PalM FL	1	NPA2	O	RW		0.00
4	Tue	10/04	07:57AM		904-910-1114	INCOMI CL	2	NPA2	P	IRM		0.00
5	10/04	10:03AM		561-792-6375	W PalM FL	3	NPA2	P	R		0.00
6	10/04	12:11PM		561-792-6375	INCOMI CL	1	NPA2	P	IR		0.00
7	10/04	12:46PM		561-714-5714	W PalM FL	1	NPA2	P	R		0.00
8	10/04	12:47PM		561-792-6375	W PalM FL	2	NPA2	P	R		0.00
9	10/04	12:49PM		561-714-5714	INCOMI CL	1	NPA2	P	IR		0.00
10	10/04	12:50PM		561-714-5714	INCOMI CL	1	NPA2	P	IR		0.00
11	10/04	01:11PM		561-792-6375	W PalM FL	15	NPA2	P	R		0.00
12	10/04	01:33PM		772-485-4893	STUART FL	4	NPA2	P	RM		0.00
13	10/04	01:39PM		772-485-4893	STUART FL	7	NPA2	P	RM		0.00
14	10/04	01:53PM		866-895-1099	866 SE CL	20	NPA2	P	R		0.00
15	10/04	02:27PM		561-379-7824	INCOMI CL	3	NPA2	P	IRM		0.00
16	10/04	03:05PM		561-818-3331	W PalM FL	1	NPA2	P	RM		0.00
17	10/04	04:17PM		772-485-4893	INCOMI CL	1	NPA2	P	IRM		0.00
18	10/04	05:24PM		561-714-5714	W PalM FL	2	NPA2	P	R		0.00
19	10/04	07:00PM		904-272-0900	ORANGE FL	3	NPA2	P	R		0.00
20	10/04	07:47PM		561-714-5714	W PalM FL	1	NPA2	P	R		0.00
21	10/04	10:05PM		561-541-0126	W PalM FL	1	NPA2	O	RM		0.00
22	10/04	10:30PM		561-319-7627	W PalM FL	1	NPA2	O	RM		0.00
23	Wed	00:82AM		904-910-1114	JACKSO FL	1	NPA2	P	RM		0.00
24	Wed	00:82AM		904-762-5849	JACKSO FL	1	NPA2	P	RM		0.00
25	Wed	00:80AM		904-264-9844	ORANGE FL	1	NPA2	P	R		0.00
26	Wed	11:53AM		561-714-5714	W PalM FL	3	NPA2	P	R		0.00
27	Wed	02:04PM		561-714-5714	INCOMI CL	1	NPA2	P	IR		0.00
28	Wed	02:45PM		561-386-7455	W PalM FL	4	NPA2	P	RM		0.00
29	Wed	02:49PM		561-714-5714	W PalM FL	3	NPA2	P	R		0.00
30	Wed	02:52PM		561-309-1375	W PalM FL	2	NPA2	P	R		0.00
31	Wed	02:54PM		561-714-5714	INCOMI CL	2	NPA2	P	IR		0.00

EFTA00202759

Page:	6 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	CL	Number Called	Call To	Min	Rate Code	Rate Pd
32	10/05	02:56PM	561-512-0370	W PAIM FL	2	NPA2	P	R
33	10/05	02:56PM	561-236-2999	W PAIM FL	1	NPA2	P	RM
34	10/05	03:01PM	561-379-6422	W PAIM FL	1	NPA2	P	RM
35	10/05	03:04PM	561-512-0370	INCOM CL	3	NPA2	P	IR
36	10/05	05:00PM	561-792-6375	W PAIM FL	1	NPA2	P	R
37	10/05	05:05PM	561-505-9107	BOCA R FL	1	NPA2	P	R
38	10/05	05:07PM	904-505-9107	MIDDLE FL	1	NPA2	P	R
39	10/05	05:09PM	904-276-2394	ORANGE FL	1	NPA2	P	R
40	10/05	05:11PM	904-272-9330	ORANGE FL	2	NPA2	P	R
41	10/05	05:18PM	561-792-6375	W PAIM FL	3	NPA2	P	R
42	10/05	05:28PM	561-792-6375	W PAIM FL	1	NPA2	P	R
43	10/05	05:31PM	800-386-4773	800 BE CL	1	NPA2	P	R
44	10/05	05:31PM	80092246842	800 BE CL	2	NPA2	P	R
45	10/05	05:37PM	80092246842	800 BE CL	1	NPA2	P	R
46	10/05	05:37PM	80092246842	800 BE CL	1	NPA2	P	R
47	10/05	07:25PM	561-386-7455	W PAIM FL	3	NPA2	P	RM
48	10/06	12:17PM	561-776-8748	INCOM CL	1	NPA2	P	IR
49	10/06	03:22PM	561-714-6296	W PAIM FL	1	NPA2	P	R
50	10/06	05:59PM	561-714-5714	W PAIM FL	1	NPA2	P	R
51	10/06	06:52PM	904-955-0927	JACKSOFL	2	NPA2	P	RM
52	10/06	08:19PM	904-955-0927	JACKSOFL	1	NPA2	P	RM
53	10/06	09:12PM	904-955-0927	INCOM CL	1	NPA2	O	IRW
54	10/06	09:12PM	904-955-0927	JACKSOFL	1	NPA2	O	IRW
55	10/06	09:48PM	904-955-0927	JACKSOFL	2	NPA2	O	IRW
56	10/06	10:13PM	904-955-0927	JACKSOFL	1	NPA2	O	IRW
57	10/06	10:14PM	904-707-5778	JACKSOFL	1	NPA2	O	IRW
58	10/06	10:41PM	561-601-0725	INCOM CL	5	NPA2	O	IRW
59	10/06	10:48PM	561-714-5714	INCOM CL	1	NPA2	O	IRW
60	Fri	00:17AM	904-264-9844	ORANGE FL	1	NPA2	P	R
61	10/07	08:18AM	904-264-9844	ORANGE FL	1	NPA2	P	R
62	10/07	08:28AM	904-264-9844	ORANGE FL	1	NPA2	P	R
63	10/07	08:31AM	904-264-9844	ORANGE FL	2	NPA2	P	R
64	10/07	08:41AM	866-895-1099	866 BE CL	10	NPA2	P	R
65	10/07	08:44AM	866-895-1099	866 BE CL	10	NPA2	P	R
66	10/07	08:53AM	561-313-7627	W PAIM FL	1	NPA2	P	RM
67	10/07	08:54AM	561-313-7627	W PAIM FL	1	NPA2	P	RM
68	10/07	08:55AM	561-313-7627	W PAIM FL	1	NPA2	P	RM
69	10/07	08:55AM	866-895-1099	866 BE CL	1	NPA2	P	R
70	10/07	08:56AM	866-895-1099	866 BE CL	1	NPA2	P	R
71	10/07	09:45AM	772-215-4743	STUART FL	2	NPA2	P	RM
72	10/07	09:59AM	541-603-0723	W PAIM FL	1	NPA2	P	RM
73	10/07	09:59AM	541-603-0723	W PAIM FL	1	NPA2	P	RM

DST X280-9900 (10/03) EFTA00202760

Page:	7 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
74	10/07	10:01AM		561-396-4277	BOYTON FL	10	NPA2	P	R		0.00
75	10/07	10:12AM		8009224842	800 SE CL	6	NPA2	P	R		0.00
76	10/07	10:31AM		561-792-6375	W PALM FL	1	NPA2	P	R		0.00
77	10/07	10:58AM		80073327677	800 SE CL	1	NPA2	P	R		0.00
78	10/07	11:00AM		561-776-8748	W PALM FL	1	NPA2	P	R		0.00
79	10/07	11:08AM		561-753-0169	W PALM FL	1	NPA2	P	R		0.00
80	10/07	11:10AM		561-309-1375	W PALM FL	3	NPA2	P	R		0.00
81	10/07	11:11AM		561-776-8748	INCOMI CL	1	NPA2	P	IR		0.00
82	10/07	11:14AM		561-776-8748	INCOMI CL	8	NPA2	P	IR		0.00
83	10/07	12:08PM		954-303-7533	FTLAUD FL	10	NPA2	P	RM		0.00
84	10/07	12:19PM		954-303-7533	FTLAUD FL	1	NPA2	P	RM		0.00
85	10/07	12:19PM		954-303-7533	FTLAUD FL	1	NPA2	P	RM		0.00
86	10/07	12:20PM		954-375-7760	HOLLYW FL	29	NPA2	P			0.00
87	10/07	12:49PM		904-955-0927	JACKSO FL	2	NPA2	P	RM		0.00
88	10/07	12:52PM		904-707-5778	JACKSO FL	2	NPA2	P	RM		0.00
89	10/07	12:58PM		800-435-7669	800 SE CL	1	NPA2	P			0.00
90	10/07	12:59PM		904-358-8091	JACKSO FL	2	NPA2	P			0.00
91	10/07	01:02PM		904-358-8091	JACKSO FL	2	NPA2	P			0.00
92	10/07	01:20PM		561-714-5714	INCOMI CL	13	NPA2	P	IR		0.00
93	10/07	01:58PM		561-714-5714	INCOMI CL	3	NPA2	P	IR		0.00
94	10/07	03:14PM		561-714-5714	INCOMI CL	3	NPA2	P	IR		0.00
95	10/07	03:30PM		954-303-7533	INCOMI CL	2	NPA2	P	IRM		0.00
96	10/07	04:34PM		561-792-6375	W PALM FL	4	NPA2	P			0.00
97	10/07	04:40PM		561-792-6375	INCOMI CL	1	NPA2	P	IR		0.00
98	10/07	04:40PM		561-792-6375	W PALM FL	10	NPA2	P			0.00
99	10/07	04:50PM		561-792-6375	INCOMI CL	7	NPA2	P	IR		0.00
100	10/07	05:33PM		847-851-5008	INCOMI CL	2	NPA2	P	IR		0.00
101	10/07	05:58PM		904-955-0927	JACKSO FL	2	NPA2	P	RM		0.00
102	10/07	07:30PM		904-955-0927	INCOMI CL	1	NPA2	P	IRM		0.00
103	10/07	10:00PM		561-601-0725	INCOMI CL	4	NPA2	N	IRM		0.00
104	Sat	10/08	09:46AM		904-264-9844	ORANGE FL	1	NPA2	N	RW		0.00
105	10/08	09:46AM		904-264-3903	ORANGE FL	1	NPA2	N	RW		0.00
106	10/08	09:48AM		904-264-9844	ORANGE FL	1	NPA2	N	RW		0.00
107	10/08	09:48AM		904-264-9844	ORANGE FL	3	NPA2	N	RW		0.00
108	10/08	10:16AM		904-955-0927	JACKSO FL	2	NPA2	N	RW		0.00
109	10/08	03:17PM		904-519-7879	JACKSO FL	6	NPA2	N	RW		0.00
110	10/08	03:23PM		904-264-9844	ORANGE FL	2	NPA2	N	RW		0.00
111	10/08	03:26PM		888-884-7218	888 SE CL	6	NPA2	N	RW		0.00
112	10/08	03:31PM		561-714-5714	W PALM FL	3	NPA2	N	RW		0.00
113	10/08	03:34PM		888-884-7218	888 SE CL	9	NPA2	N	RW		0.00
114	10/08	03:40PM		904-629-2077	INCOMI CL	1	NPA2	N	IRM		0.00
115	10/08	03:42PM		904-629-2077	INCOMI CL	1	NPA2	N	IRM		0.00

EFTA00202761

Page:	8 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	CL	Number Called	Call To	Min Date	Code	Rate Pd Future
116	10/08	03:44PM	904-628-2077	INCOMI CL	2	NNA2	N	IRW
117	10/08	03:44PM	888-884-7218	888 SE CL	30	NNA2	N	RW
118	10/08	04:28PM	904-291-0730	MIDDLE FL	2	NNA2	N	RW
119	10/08	04:39PM	904-264-9844	ORANGE FL	2	NNA2	N	RW
120	10/08	05:16PM	974-776-3707	FTLAUD FL	1	NNA2	N	RW
121	10/08	05:41PM	904-955-0927	INCOMI CL	1	NNA2	N	IRW
122	10/08	09:19PM	904-291-0730	MIDDLE FL	1	NNA2	N	RW
123	10/09	09:45PM	772-219-4743	STUART FL	4	NNA2	N	RW
124	10/09	10:01AM	904-264-9844	ORANGE FL	1	NNA2	N	RW
125	10/09	10:02AM	904-264-9844	ORANGE FL	1	NNA2	N	RW
126	10/09	10:07AM	904-264-9844	ORANGE FL	2	NNA2	N	RW
127	10/09	10:09AM	904-264-9844	ORANGE FL	2	NNA2	N	RW
128	10/09	10:11AM	888-884-7218	888 SE CL	2	NNA2	N	RW
129	10/09	10:17AM	561-714-5714	W PAIM FL	1	NNA2	N	RW
130	10/09	10:19AM	904-291-0730	MIDDLE FL	2	NNA2	N	RW
131	10/09	10:25AM	561-714-5714	W PAIM FL	2	NNA2	N	RW
132	10/09	10:27AM	561-714-5714	INCOMI FL	2	NNA2	N	IRW
133	10/09	10:31AM	904-291-0730	MIDDLE FL	2	NNA2	N	IRW
134	10/09	10:32AM	954-776-3707	FTLAUD FL	2	NNA2	N	RW
135	10/09	10:34AM	954-776-3707	FTLAUD FL	2	NNA2	N	RW
136	10/09	10:34AM	954-776-3707	INCOMI FL	3	NNA2	N	IRW
137	10/09	11:30AM	954-675-4802	INCOMI FL	1	NNA2	N	IRW
138	10/09	02:33AM	561-838-5470	W PAIM FL	1	NNA2	N	RW
139	10/09	02:34AM	561-714-5714	W PAIM FL	1	NNA2	N	RW
140	10/09	02:39AM	561-838-5470	W PAIM FL	2	NNA2	N	RW
141	10/09	02:42AM	561-319-7627	W PAIM FL	1	NNA2	N	RW
142	10/09	03:14AM	561-753-0169	INCOMI FL	1	NNA2	N	IRW
143	10/09	06:12AM	561-714-5714	INCOMI FL	2	NNA2	N	IRW
144	10/09	06:14AM	904-955-0927	JACKSO FL	2	NNA2	N	RW
145	10/09	06:16AM	904-291-0730	MIDDLE FL	2	NNA2	N	RW
146	10/09	06:18AM	561-792-6375	W PAIM FL	2	NNA2	N	RW
147	10/09	06:20AM	954-776-3707	FTLAUD FL	2	NNA2	N	RW
148	10/09	06:24AM	904-955-0927	INCOMI FL	2	NNA2	N	IRW
149	10/09	06:38AM	904-955-0927	INCOMI FL	1	NNA2	N	IRW
150	10/09	06:47AM	888-884-7218	888 SE CL	5	NNA2	N	RW
151	10/09	06:47AM	888-884-7218	888 SE CL	5	NNA2	N	RW
152	10/09	06:55AM	561-714-5714	INCOMI FL	2	NNA2	N	IRW
153	10/09	07:18AM	561-714-5714	W PAIM FL	1	NNA2	N	RW
154	10/09	08:19AM	904-955-0927	JACKSO FL	1	NNA2	N	RW
155	10/09	08:20AM	904-707-5778	JACKSO FL	3	NNA2	N	RW
156	10/09	10:45AM	904-364-3455	STARKE FL	1	NNA2	N	RW
157	10/09	10:47AM	904-364-3455	INCOMI FL	1	NNA2	N	RW

DST X280-9900 (10/03) EFTA00202762

Page:	9 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	CL	Number	Called	Call To	Min Code	Pd Tature	Airtime Charge	LD DA
158	10/09	10:52PM			904-959-025	INCOMI CL	2	NPA2	H	IRW	0.00
159	Mon	10/10	09:18PM		954-675-4802	INCOMI CL	1	NPA2	P	IRM	0.00
160	10/10	12:59AM		561-838-5470	W PAIM FL	25	NPA2	P	R	0.00
161	10/10	01:49AM		561-838-5470	W PAIM FL	2	NPA2	P	R	0.00
162	10/10	01:58PM		561-838-5470	W PAIM FL	2	NPA2	P	IR	0.00
163	10/10	04:09PM		561-792-6375	INCOMI CL	2	NPA2	P	IR	0.00
164	10/10	10:03PM		904-291-0730	MIDDLE FL	2	NPA2	O	IRW	0.00
165	Tue	10/11	09:15AM		561-838-5470	W PAIM FL	5	NPA2	P	R	0.00
166	10/11	10:03AM		561-838-0347	W PAIM FL	2	NPA2	P	RM	0.00
167	10/11	10:06AM		954-675-4802	INCOMI CL	1	NPA2	P	IRM	0.00
168	10/11	12:19PM		847-851-5008	INCOMI CL	1	NPA2	P	IRM	0.00
169	10/11	12:38PM		561-714-5714	INCOMI CL	1	NPA2	P	IRM	0.00
170	10/11	12:49AM		561-714-5714	W PAIM FL	1	NPA2	P	R	0.00
171	10/11	03:30PM		904-264-9844	ORANGE FL	1	NPA2	P	R	0.00
172	10/11	03:46PM		561-308-0347	W PAIM FL	3	NPA2	P	RM	0.00
173	10/11	04:01PM		561-308-0347	INCOMI CL	1	NPA2	P	IRM	0.00
174	10/11	04:03PM		561-308-0347	W PAIM FL	1	NPA2	P	RM	0.00
175	10/11	05:27PM		954-675-4802	INCOMI CL	1	NPA2	P	IRM	0.00
176	10/11	05:30PM		561-714-5714	INCOMI CL	1	NPA2	P	IRM	0.00
177	10/11	05:58PM		561-714-5714	W PAIM FL	1	NPA2	P	R	0.00
178	10/11	06:03PM		561-714-5714	W PAIM FL	1	NPA2	P	R	0.00
179	10/11	06:21PM		561-379-7824	INCOMI CL	1	NPA2	P	IRM	0.00
180	10/11	07:09PM		954-675-4802	DERFL FL	11	NPA2	P	RM	0.00
181	10/11	10:31PM		561-312-9092	INCOMI CL	1	NPA2	O	IRW	0.00
182	10/11	11:19PM		561-319-7627	W PAIM FL	2	NPA2	O	RM	0.00
183	10/11	11:19PM		561-762-5849	JACKSOF FL	1	NPA2	P	RM	0.00
184	Wed	10/12	07:26AM		904-910-1114	JACKSOF FL	2	NPA2	P	RM	0.00
185	Wed	10/12	07:26AM		904-910-1114	JACKSOF FL	2	NPA2	P	RM	0.00
186	Wed	10/12	07:26AM		904-921-0730	MIDDLE FL	1	NPA2	P	R	0.00
187	Wed	10/12	07:26AM		904-921-0730	MIDDLE FL	1	NPA2	P	R	0.00
188	Wed	10/12	07:43AM		904-910-1114	INCOMI CL	3	NPA2	P	IRM	0.00
189	Wed	10/12	08:58AM		904-264-3903	INCOMI CL	4	NPA2	P	IR	0.00
190	Wed	10/12	11:50AM		800-331-6456	800 SECL	2	NPA2	P	R	0.00
191	Wed	10/12	12:23AM		800-331-6456	800 SECL	2	NPA2	P	R	0.00
192	Wed	10/12	02:48PM		561-379-7824	INCOMI CL	4	NPA2	P	IR	0.00
193	Wed	10/12	02:52PM		718-397-0253	QUEENS NY	1	NPA2	P	R	0.00
194	Wed	10/12	02:54PM		904-955-0927	JACKSOF FL	1	NPA2	P	RM	0.00
195	Wed	10/12	02:56PM		561-379-7824	INCOMI CL	3	NPA2	P	IR	0.00
196	Wed	10/12	03:19PM		904-955-0927	INCOMI CL	2	NPA2	P	IR	0.00
197	Wed	10/12	05:03AM		561-792-6375	INCOMI CL	2	NPA2	P	IR	0.00
198	Wed	10/12	05:58AM		561-786-8989	MIAMI FL	2	NPA2	P	RM	0.00
199	Wed	10/12	06:23PM		561-379-7824	INCOMI CL	2	NPA2	P	IR	0.00

EFTA00202763

Page:	10 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD D
200	10/12	06:25PM		786-264-8989	MIAMI FL	1	NPA2 P	P	RM		0.00
201	10/12	07:14PM		561-714-5714	INCOMI FL	8	NPA2 P	P	IR		0.00
202	10/12	07:22PM		904-955-0927	JACKO FL	1	NPA2 P	P	RM		0.00
203	10/12	07:24PM		904-955-0927	JACKO FL	1	NPA2 P	P	RM		0.00
204	10/12	08:08PM		904-955-0927	JACKO FL	1	NPA2 P	P	RM		0.00
205	10/12	08:27PM		561-596-9438	INCOMI FL	11	NPA2 P	P	IR		0.00
206	10/12	08:39PM		904-955-0927	JACKO FL	2	NPA2 P	P	RM		0.00
207	10/12	09:02PM		561-714-5714	INCOMI FL	4	NPA2 P	O	IRM		0.00
208	10/12	09:06PM		904-955-0927	INCOMI FL	2	NPA2 P	O	IRM		0.00
209	10/12	09:28PM		561-714-5714	INCOMI FL	2	NPA2 P	O	IRM		0.00
210	10/12	09:30PM		561-714-5714	INCOMI FL	1	NPA2 P	O	IRM		0.00
211	10/12	10:19PM		904-955-0927	JACKO FL	1	NPA2 P	R	IRM		0.00
212	10/12	12:03PM		786-264-8989	MIAMI FL	4	NPA2 P	O	IRM		0.00
213	10/12	12:08PM		786-264-8989	MIAMI FL	3	NPA2 P	O	IRM		0.00
214	10/12	12:11PM		786-264-8989	MIAMI FL	3	NPA2 P	O	IRM		0.00
215	10/12	12:12PM		561-985-2667	INCOMI FL	2	NPA2 O	O	IRM		0.00
216	10/12	11:10PM		786-264-8989	MIAMI FL	1	NPA2 P	R	IRM		0.00
217	10/12	11:11PM		561-792-6375	W PAIML FL	17	NPA2 P	P	R		0.00
218	10/12	11:35PM		904-305-4280	JACKO FL	2	NPA2 P	R	IRM		0.00
219	10/12	11:46PM		561-792-6375	INCOMI FL	3	NPA2 P	IR		0.00
220	10/12	11:46PM		561-792-6375	INCOMI FL	3	NPA2 P	IR		0.00
221	10/12	05:34MP		561-714-5714	W PAIML FL	1	NPA2 P	R		0.00
222	10/12	05:34MP		561-714-5714	W PAIML FL	1	NPA2 P	R		0.00
223	10/12	05:39MP		904-707-5778	JACKO FL	3	NPA2 P	R	IRM		0.00
224	10/12	05:43MP		561-379-7824	W PAIML FL	1	NPA2 P	R	IRM		0.00
225	10/12	05:44MP		904-264-3903	ORANGE FL	2	NPA2 P	R			0.00
226	10/12	10:43MP		904-910-1114	INCOMI FL	1	NPA2 O	O	IRM		0.00
227	Fri	10/14	12:07PM	561-714-5714	INCOMI FL	2	NPA2 O	O	IRM		0.00
228	10/14	12:11PM		561-714-5714	INCOMI FL	1	NPA2 O	O	IRM		0.00
229	10/14	12:12PM		561-714-5714	INCOMI FL	10	NPA2 O	O	IRM		0.00
230	10/14	03:13PM		561-714-5714	INCOMI FL	1	NPA2 P	IR		0.00
231	10/14	03:24PM		904-264-9844	ORANGE FL	3	NPA2 P	R			0.00
232	10/14	04:17PM		904-792-6375	W PAIML FL	2	NPA2 P	R			0.00
233	10/14	04:18PM		772-485-4893	STUART FL	1	NPA2 P	R			0.00
234	10/14	04:18PM		772-485-4893	STUART FL	1	NPA2 P	R			0.00
235	10/14	04:26PM		561-714-5714	W PAIML FL	2	NPA2 P	R			0.00
236	10/14	04:30PM		561-714-5714	INCOMI FL	2	NPA2 P	IR			0.00
237	10/14	04:32PM		561-714-5714	INCOMI FL	1	NPA2 P	IR			0.00
238	10/14	04:35PM		561-714-5714	INCOMI FL	1	NPA2 P	IR			0.00
239	10/14	05:33PM		904-264-9844	ORANGE FL	1	NPA2 P	R			0.00
240	10/14	05:36PM		904-264-9844	ORANGE FL	1	NPA2 P	R			0.00
241	10/14	06:16PM		579-6375	INCOMI FL	1	NPA2 P	R			0.00

DST X280-9900 (10/03) EFTA00202764

Page:	11 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
242		10/14	09:17PM	561-714-5714	INCOMI CL	1	NPA2	N	IRW
243		10/14	09:58PM	561-714-5714	INCOMI CL	1	NPA2	N	IRW
244		10/14	10:23PM	904-264-9844	ORANGE FL	1	NPA2	N	RW
245		10/14	10:26PM	561-792-6375	W PALM FL	3	NPA2	N	RW
246		10/14	11:15PM	561-714-5714	INCOMI CL	2	NPA2	N	IRW
247	Sat	10/15	07:28AM	904-762-5849	JACKSO FL	1	NPA2	N	RW
248		10/15	07:29AM	904-264-9844	ORANGE FL	1	NPA2	N	RW
249		10/15	09:47AM	561-714-5714	INCOMI CL	2	NPA2	N	IRW
250		10/15	11:47AM	561-379-7824	INCOMI CL	1	NPA2	N	IRW
251		10/15	03:42PM	786-266-8989	MIAMI FL	1	NPA2	N	RW
252		10/15	03:44PM	561-714-5714	W PALM FL	2	NPA2	N	RW
253		10/15	04:44PM	904-910-1114	INCOMI CL	1	NPA2	N	IRW
254		10/15	04:45PM	561-714-5714	INCOMI CL	1	NPA2	N	IRW
255		10/15	04:47PM	561-714-5714	INCOMI CL	2	NPA2	N	IRW
256		10/15	05:08PM	904-955-0927	INCOMI CL	1	NPA2	N	IRW
257		10/15	07:15PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
258		10/15	07:15PM	904-707-5778	JACKSO FL	1	NPA2	N	RW
259		10/15	07:31PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
260		10/15	09:20PM	561-714-5714	W PALM FL	3	NPA2	N	RW
261		10/15	09:25PM	561-714-5714	W PALM FL	3	NPA2	N	RW
262		10/15	09:30PM	904-781-9311	JACKSO FL	1	NPA2	N	RW
263		10/15	09:35PM	904-463-1166	INCOMI CL	3	NPA2	N	IRW
264		10/15	09:46PM	904-472-9182	INCOMI CL	2	NPA2	N	IRW
265		10/15	09:51PM	904-781-9311	JACKSO FL	1	NPA2	N	RW
266		10/15	09:53PM	561-714-5714	W PALM FL	2	NPA2	N	RW
267		10/15	10:00PM	561-792-6375	W PALM FL	1	NPA2	N	RW
268		10/15	10:01PM	772-219-4743	STUART FL	6	NPA2	N	RW
269		10/15	10:08PM	904-781-9311	JACKSO FL	2	NPA2	N	RW
270		10/15	10:47PM	904-781-9311	JACKSO FL	2	NPA2	N	RW
271		10/15	10:53PM	904-472-9182	INCOMI CL	1	NPA2	N	IRW
272		10/15	10:58PM	904-781-9311	JACKSO FL	3	NPA2	N	RW
273	Sun	10/16	01:35PM	786-266-8989	NIAMI FL	1	NPA2	N	RW
274		10/16	01:36PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
275		10/16	01:36PM	904-707-5778	JACKSO FL	1	NPA2	N	RW
276		10/16	01:38PM	561-714-5714	W PALM FL	6	NPA2	N	RW
277		10/16	01:44PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
278		10/16	01:45PM	561-792-6375	W PALM FL	35	NPA2	N	RW
279		10/16	02:20PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
280		10/16	02:20PM	904-707-5778	JACKSO FL	3	NPA2	N	RW
281		10/16	02:23PM	561-715-6303	DELNAY FL	10	NPA2	N	RW
282		10/16	02:25PM	561-792-6375	INCOMI CL	2	NPA2	N	IRW
283		10/16	02:33PM	561-801-3590	W PALM FL	5	NPA2	N	RW

EFTA00202765

Page:	12 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Po	Feature	Airtime Charge
284	10/16	02	379PM	904-3893	INCOMI CL	2	NPA2	N	IRW		0.00
285	10/16	02	379PM	561-714-5714	W PAIM FL	3	NPA2	N	RW		0.00
286	10/16	02	419PM	554-884-8646	FTLAUD FL	3	NPA2	N	RW		0.00
287	10/16	02	459PM	561-9573	W PAIM FL	3	NPA2	N	RW		0.00
288	10/16	02	509PM	561-549-5973	W PAIM FL	3	NPA2	N	RW		0.00
289	10/16	02	579PM	561-301-6368	W PAIM FL	4	NPA2	N	RW		0.00
290	10/16	03	009PM	561-719-5911	W PAIM FL	4	NPA2	N	RW		0.00
291	10/16	03	119PM	561-714-5714	W PAIM FL	5	NPA2	N	RW		0.00
292	10/16	03	119PM	554-884-8646	FTLAUD FL	8	NPA2	N	RW		0.00
293	10/16	03	279PM	904-264-9844	ORANGE CL	4	NPA2	N	RW		0.00
294	10/16	03	359PM	561-792-6375	W PAIM FL	1	NPA2	N	RW		0.00
295	10/16	03	469PM	561-714-5714	W PAIM FL	2	NPA2	N	RW		0.00
296	10/16	03	499PM	954-588-8846	FTLAUD FL	1	NPA2	N	RW		0.00
297	10/16	03	529PM	904-305-4280	JACKSO FL	2	NPA2	N	RW		0.00
298	10/16	03	559PM	904-707-5778	JACKSO FL	2	NPA2	N	RW		0.00
299	10/16	04	009PM	904-264-9848	ORANGE CL	3	NPA2	N	RW		0.00
300	10/16	04	009PM	904-707-5778	ORANGE CL	3	NPA2	N	RW		0.00
301	10/16	04	139PM	904-792-6375	INCOMI CL	7	NPA2	N	IRW		0.00
302	10/16	04	439PM	904-955-0927	JACKSO FL	1	NPA2	N	RW		0.00
303	10/16	04	439PM	904-707-5778	JACKSO FL	2	NPA2	N	RW		0.00
304	10/16	04	509PM	904-272-9330	ORANGE CL	1	NPA2	N	RW		0.00
305	10/16	04	509PM	904-272-9330	ORANGE CL	1	NPA2	N	RW		0.00
306	10/16	04	529PM	904-272-9330	ORANGE CL	1	NPA2	N	RW		0.00
307	10/16	05	059PM	904-272-0269	ORANGE CL	2	NPA2	N	RW		0.00
308	10/16	05	049PM	904-955-0927	JACKSO FL	1	NPA2	N	RW		0.00
309	10/16	05	049PM	904-707-5778	JACKSO FL	2	NPA2	N	RW		0.00
310	10/16	05	049PM	904-707-5778	JACKSO FL	1	NPA2	N	RW		0.00
311	10/16	09	113PM	904-264-9844	ORANGE FL	1	NPA2	N	RW		0.00
312	10/16	10:36PM	904-707-5778	JACKSO FL	1	NPA2	N	RW		0.00
313	10/16	11:03PM	904-305-4280	JACKSO FL	1	NPA2	N	RW		0.00
314	10/16	11:44PM	561-714-5714	WA PAIM FL	3	NPA2	N	RW		0.00
315	Mon	10/17	12:29PM	786-264-8989	MIAMI CL	1	NPA2	N	RW		0.00
316	Tue	10/17	10:59PM	561-714-5714	INCOMI CL	1	NPA2	P	IR		0.00
317	Tue	10/17	10:39PM	561-714-5714	WA PAIM FL	2	P	R		0.00
318	Tue	10/17	03:29PM	561-714-5714	WA PAIM FL	1	PNA2	P	R		0.00
319	Tue	10/17	04:07PM	561-792-6375	INCOMI CL	1	PNA2	P	IR		0.00
320	Tue	10/17	04:07PM	561-792-6375	INCOMI CL	1	PNA2	P	IR		0.00
321	Tue	10/17	05:26FM	561-792-6375	INCOMI CL	2	PNA2	P	IR		0.00
322	Tue	10/17	05:28FM	772-219-4743	STUART FL	6	PNA2	P	R		0.00
323	Tue	10/17	09:04FM	761-714-5714	WA PAIM FL	1	PNA2	O	RW		0.00
324	Tue	10/18	11:19FM	904-272-4304	ORANGE FL	2	PNA2	P	R		0.00

DST X280-9900 (10/03) EFTA00202766

Page:	13 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	LD DA	Total Charge
326	10/18	11:23AM	904-264-2651	ORANGE FL	2	NPA2	P	R	0.00
327	10/18	11:37AM	561-688-4646	W PAIM FL	1	NPA2	P	R	0.00
328	10/18	11:40AM	561-626-6900	W PAIM FL	1	NPA2	P	R	0.00
329	10/18	11:44AM	561-355-2923	W PAIM FL	1	NPA2	P	R	0.00
330	10/18	11:42AM	561-355-2431	W PAIM FL	2	NPA2	P	R	0.00
331	10/18	12:57PM	904-264-0730	MIDDLE FL	1	NPA2	P	R	0.00
332	10/18	12:57PM	904-264-9844	ORANGE FL	2	NPA2	P	R	0.00
333	10/18	13:18PM	561-792-6375	INCOMI CL	2	NPA2	P	IR	0.00
334	10/18	13:25PM	561-282-8891	W PAIM FL	2	NPA2	P	R	0.00
335	10/18	13:29PM	561-204-4902	W PAIM FL	2	NPA2	P	R	0.00
336	10/18	13:28PM	561-204-4902	W PAIM FL	1	NPA2	P	R	0.00
337	10/18	13:44PM	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.00
338	10/18	04:16PM	561-204-4902	INCOMI CL	2	NPA2	P	IR	0.00
339	10/18	04:29PM	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.00
340	10/18	05:03PM	561-792-6375	INCOMI CL	1	NPA2	P	IR	0.00
341	10/18	05:11PM	561-714-6296	INCOMI CL	3	NPA2	P	IR	0.00
342	10/18	05:29PM	561-714-6296	W PAIM FL	2	NPA2	P	R	0.00
343	10/18	06:18PM	000-000-0411	DA C	3	NPA2	P	R	1.50	1.50
344	10/18	07:19PM	561-714-5714	INCOMI CL	6	NPA2	P	IR	0.00
345	10/18	07:39PM	766-266-9899	MIAMI FL	1	NPA2	O	RWM	0.00
346	10/18	09:38PM	561-714-5714	INCOMI CL	2	NPA2	O	RWM	0.00
347	10/18	10:07PM	766-266-9899	MIAMI FL	1	NPA2	O	RWM	0.00
348	10/18	11:03PM	904-955-0927	JACKSOF FL	1	NPA2	O	RWM	0.00
349	10/18	11:03PM	904-707-5778	JACKSOF FL	2	NPA2	O	RWM	0.00
350	10/18	11:44PM	904-707-5778	JACKSOF FL	2	NPA2	O	RWM	0.00
351	10/19	07:57PM	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.00
352	10/19	08:24PM	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.00
353	10/19	08:26PM	561-264-3903	INCOMI CL	1	NPA2	P	IR	0.00
354	10/19	09:47PM	904-955-0927	JACKSOF FL	1	NPA2	P	RM	0.00
355	10/19	09:48PM	904-955-0927	JACKSOF FL	2	NPA2	P	RM	0.00
356	10/19	10:59PM	561-714-5714	INCOMI CL	5	NPA2	P	RM	0.00
357	10/19	03:11PM	561-753-0713	INCOMI CL	2	NPA2	P	IR	0.00
358	10/19	04:22PM	786-266-8989	MIAMI FL	1	NPA2	P	RM	0.00
359	10/19	04:23PM	786-266-8989	MIAMI FL	1	NPA2	P	RM	0.00
360	10/19	04:44PM	904-955-0927	JACKSOF FL	1	NPA2	P	RM	0.00
361	10/19	04:46PM	904-705-2766	JACKSOF FL	2	NPA2	P	RM	0.00
362	10/19	04:48PM	904-707-5778	JACKSOF FL	2	NPA2	P	RM	0.00
363	10/19	04:49PM	766-266-8989	JACKSOF FL	7	NPA2	P	IR	0.00
364	10/19	04:56PM	561-714-5714	INCOMI CL	1	NPA2	P	IR	0.00
365	10/19	05:06PM	904-726-6749	ORANGE FL	2	NPA2	P	R	0.00
366	10/19	05:27PM	904-955-0927	ORANGE FL	2	NPA2	P	IRM	0.00
367	10/19	05:27PM	904-955-0927	ORANGE FL	3	NPA2	P	IRM	0.00

EFTA00202767

Page:	14 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
368	10/19	06:46PM		904-955-0927	JACKSO FL	2	NPA2	P	RM
369	10/19	07:05PM		904-955-0927	JACKSO FL	1	NPA2	P	RM
370	10/19	07:06PM		904-955-0927	JACKSO FL	3	NPA2	P	RM
371	10/19	07:07PM		561-714-5714	INCOMI CL	1	NPA2	P	IR
372	10/19	07:12PM		904-955-0927	JACKSO FL	1	NPA2	P	IR
373	10/19	07:15PM		954-588-8846	INCOMI CL	12	NPA2	P	IR
374	10/19	07:49PM		904-955-0927	JACKSO FL	2	NPA2	P	RM
375	10/19	07:50PM		561-801-3590	WALM FL	2	NPA2	P	RM
376	10/19	10:59PM		561-301-6368	INCOMI CL	1	NPA2	O	IIR
377	Thu	10/20	10:55PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
378	10/20	10:17AM		786-266-8989	MIAMI FL	1	NPA2	P	RM
379	10/20	11:03AM		786-266-8989	MIAMI FL	1	NPA2	P	RM
380	10/20	11:03AM		561-714-5714	WALM FL	6	NPA2	P	RM
381	10/20	12:27PM		561-714-5714	INCOMI CL	5	NPA2	P	IR
382	10/20	15:16PM		561-792-6375	WALM FL	2	NPA2	P	R
383	10/20	02:01PM		772-219-4743	STUART FL	1	NPA2	P	R
384	10/20	04:52PM		786-266-8989	MIAMI FL	1	NPA2	P	RM
385	10/20	04:53PM		561-714-5714	WALM FL	3	NPA2	P	R
386	10/20	05:21PM		904-244-3903	INCOMI CL	9	NPA2	P	IR
387	10/20	05:30PM		904-955-0927	JACKSO FL	1	NPA2	P	RM
388	10/20	05:30PM		904-781-9311	JACKSO FL	3	NPA2	P	R
389	10/20	05:38PM		561-792-6375	WALM FL	2	NPA2	P	R
390	10/20	06:16PM		904-291-0730	MIDDLE FL	1	NPA2	P	R
391	10/20	06:58PM		786-266-8989	MIAMI FL	1	NPA2	P	RM
392	10/20	07:12PM		561-792-6375	WALM FL	1	NPA2	P	R
393	10/20	07:13AM		561-792-6375	INCOMI CL	1	NPA2	P	IR
394	10/20	07:14PM		561-792-6375	WALM FL	1	NPA2	P	R
395	10/20	07:14PM		561-792-6375	WALM FL	2	NPA2	P	R
396	10/20	07:14PM		904-291-0730	MIDDLE FL	1	NPA2	P	R
397	10/20	07:20PM		786-266-8989	MIAMI FL	1	NPA2	P	RM
398	10/20	07:29PM		904-955-0927	JACKSO FL	1	NPA2	P	RM
399	10/20	07:24PM		561-601-7888	WALM FL	4	NPA2	P	RM
400	10/20	08:31PM		561-792-6374	WALM FL	4	NPA2	P	IR
401	10/20	07:40PM		561-601-7888	WALM FL	29	NPA2	P	RM
402	10/20	07:59PM		561-714-6296	INCOMI CL	2	NPA2	P	IR
403	10/20	08:02PM		561-714-6296	INCOMI CL	20	NPA2	P	IR
404	10/20	08:23PM		561-714-5714	WALM FL	8	NPA2	P	R
405	10/20	08:31PM		561-783-9311	JACKSO FL	2	NPA2	P	R
406	10/20	08:33PM		828-2838	MIDDLE FL	5	NPA2	P	R
407	10/20	10:06PM		561-714-5714	WALM FL	2	NPA2	O	RW
408	10/20	10:08PM		904-955-0927	JACKSO FL	3	NPA2	O	RW
409	10/20	10:13PM		954-303-7533	FTLAUD F	2	NPA2	O	RW

DST X280-9900 (10/03) EFTA00202768

Page:	15 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	CL	Number Called	Call To	Min
410	10/20	10:15PM	7160	954-435-7760	HOLLYW FL	7 NPA2 O	RW
411	10/20	10:34PM	954-435-7760	INCOMI CL	1 NPA2 O	O	IRW
412	10/20	10:35PM	561-389-3470	W PAIM FL	8 NPA2 O	O	RW
413	10/20	10:46PM	954-389-3470	W PAIM FL	8 NPA2 O	O	RW
414	10/20	11:11PM	561-714-5714	INCOMI CL	1 NPA2 O	O	IRW
415	10/20	11:34PM	904-955-0927	INCOMI CL	1 NPA2 O	O	IRW
416	10/21	12:06PM	561-714-5714	INCOMI CL	1 NPA2 O	O	IRW
417	10/21	12:26PM	561-704-4891	JACKSO FL	1 NPA2 O	O	RW
418	10/21	10:36PM	561-801-3590	W PAIM FL	2 NPA2 O	O	RW
419	10/21	09:28AM	904-291-0730	MIDDLE FL	2 NPA2 P	R	RW
420	10/21	09:40AM	904-705-2766	JACKSO FL	3 NPA2 P	R	RW
421	10/21	01:15PM	786-266-8989	MIAMI FL	1 NPA2 P	R	RW
422	10/21	03:56PM	561-714-5714	W PAIM FL	1 NPA2 P	P	R
423	10/21	04:09PM	904-264-9844	ORANGE FL	4 NPA2 P	P	R
424	10/21	04:49PM	561-714-5714	W PAIM FL	1 NPA2 P	P	R
425	10/21	06:16PM	561-714-5714	INCOMI CL	4 NPA2 P	P	IR
426	10/21	06:27PM	786-266-8989	MIAMI FL	1 NPA2 P	R	RW
427	10/21	06:28PM	904-264-9844	ORANGE FL	1 NPA2 P	P	R
428	10/21	06:33PM	561-714-5714	W PAIM FL	1 NPA2 P	P	R
429	10/21	08:09PM	904-955-0927	W PAIM FL	1 NPA2 P	R	RW
430	10/21	08:09PM	904-707-5778	JACKSO FL	2 NPA2 P	R	RW
431	10/21	08:09PM	904-707-5778	JACKSO FL	2 NPA2 P	R	RW
432	10/21	08:10PM	904-776-8748	INCOMI FL	1 NPA2 P	P	IR
433	10/21	10:12PM	561-714-5714	W PAIM FL	8 NPA2 N	N	RW
434	10/21	10:20PM	561-714-5714	INCOMI FL	3 NPA2 N	N	IRW
435	10/21	10:23PM	561-714-5714	INCOMI FL	1 NPA2 N	N	IRW
436	10/21	10:24PM	561-714-5714	W PAIM FL	1 NPA2 N	N	RW
437	10/21	10:36PM	561-714-5714	W PAIM FL	1 NPA2 N	N	RW
438	Sat	07:44AM	904-291-0730	MIDDLE FL	1 NPA2 N	N	RW
439	10/22	11:11AM	561-714-5714	W PAIM FL	1 NPA2 N	N	RW
440	10/22	11:18AM	561-714-5714	W PAIM FL	1 NPA2 N	N	RW
441	10/22	12:10PM	561-714-5714	W PAIM FL	1 NPA2 N	N	RW
442	10/22	01:03PM	561-714-5714	INCOMI FL	1 NPA2 N	N	IRW
443	10/22	01:04PM	561-714-5714	W PAIM FL	9 NPA2 N	N	RW
444	10/22	04:32PM	561-714-5714	W PAIM FL	3 NPA2 N	N	IRW
445	10/22	05:59PM	904-705-2766	JACKSO FL	2 NPA2 N	N	RW
446	10/22	06:50PM	904-269-0752	INCOMI FL	2 NPA2 N	N	RW
447	10/22	06:52PM	561-792-6375	INCOMI FL	1 NPA2 N	N	IRW
448	10/22	06:53PM	561-792-6375	W PAIM FL	1 NPA2 N	N	RW
450	10/22	06:53PM	561-792-6375	W PAIM FL	3 NPA2 N	N	RW
451	10/22	07:33PM	561-309-1375	W PAIM FL	3 NPA2 N	N	RW

EFTA00202769

Page:	16 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
452	10/22	07:46PM		904-705-2766	JACKSO FL	1	NPA2	N	RW
453	10/22	08:48PM		954-675-4802	INCOMI CL	3	NPA2	N	IRW
454	10/22	09:22PM		904-269-0752	INCOMI CL	2	NPA2	N	IRW
455	10/22	09:28PM		904-269-2422	ORANGE FL	2	NPA2	N	RW
456	10/22	09:30PM		904-269-2422	ORANGE FL	5	NPA2	N	RW
457	10/22	09:37PM		772-485-4893	INCOMI CL	2	NPA2	N	IRW
458	10/22	09:39PM		904-269-2422	ORANGE FL	1	NPA2	N	RW
459	10/22	09:40PM		904-269-2422	ORANGE FL	5	NPA2	N	RW
460	10/22	11:41PM		904-781-9311	JACKSO FL	3	NPA2	N	RW
461	10/22	11:57PM		904-955-0927	JACKSO FL	2	NPA2	N	RW
462	Bun	10/23	11:40AM	904-207-4891	JACKSO FL	1	NPA2	N	RW
463	10/23	11:46AM		904-207-4891	INCOMI CL	1	NPA2	N	IRW
464	10/23	12:02PM		904-207-4891	JACKSO FL	1	NPA2	N	RW
465	10/23	12:03PM		904-207-4891	INCOMI CL	1	NPA2	N	IRW
466	10/23	12:07PM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
467	10/23	12:23PM		904-207-4891	INCOMI CL	1	NPA2	N	IRW
468	10/23	12:29PM		904-207-4891	INCOMI CL	1	NPA2	N	IRW
469	10/23	01:18PM		561-714-6296	W PALM FL	1	NPA2	N	RW
470	10/23	01:29PM		561-792-6375	INCOMI CL	8	NPA2	N	IRW
471	10/23	03:11PM		561-714-5714	W PALM FL	1	NPA2	N	RW
472	10/23	03:54PM		561-714-5714	INCOMI CL	3	NPA2	N	IRW
473	10/23	03:58PM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
474	10/23	04:49PM		561-688-4646	W PALM FL	1	NPA2	N	RW
475	10/23	04:54PM		561-714-5714	W PALM FL	1	NPA2	N	RW
476	10/23	04:54PM		904-269-0752	ORANGE FL	3	NPA2	N	RW
477	10/23	06:01PM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
478	10/23	06:02PM		561-792-6375	W PALM FL	2	NPA2	N	RW
479	10/23	06:06PM		561-792-6375	W PALM FL	2	NPA2	N	RW
480	10/23	06:18PM		561-714-5714	INCOMI CL	2	NPA2	N	IRW
481	10/23	06:50PM		954-648-9500	FTLAUD FL	1	NPA2	N	RW
482	10/23	07:02PM		904-272-0900	ORANGE FL	1	NPA2	N	RW
483	10/23	07:08PM		561-792-6375	INCOMI CL	1	NPA2	N	IRW
484	10/23	09:20PM		904-472-9182	INCOMI CL	1	NPA2	N	IRW
485	Mon	07:18AM		904-705-2766	INCOMI CL	2	NPA2	P	IRM
486	10/24	07:54AM		904-762-5849	JACKSO FL	1	NPA2	P	RM
487	10/24	07:54AM		904-910-1114	INCOMI CL	2	NPA2	P	IRM
488	10/24	07:57AM		904-762-5849	INCOMI CL	1	NPA2	P	IRM
489	10/24	08:13AM		904-910-1114	JACKSO FL	1	NPA2	P	RM
490	10/24	09:41AM		786-266-8989	MIAMI FL	2	NPA2	P	RM
491	10/24	01:43AM		954-776-3707	FTLAUD FL	1	NPA2	P	R
492	10/24	03:22PM		954-675-4802	INCOMI CL	1	NPA2	P	IRM
493	10/24	03:39PM		561-601-7888	INCOMI CL	3	NPA2	P	IRM

DST X280-9900 (10/03) EFTA00202770

Page:	17 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Total Charge
494		10/24	03:43PM		561-792-6375	W PALM FL	1	NPA2	P	R	0.00
495		10/24	03:46PM		800-850-6266	800 SE CL	10	NPA2	P	R	0.00
496		10/24	03:56PM		561-792-6375	INCOMI CL	2	NPA2	P	IR	0.00
497		10/24	03:58PM		904-264-3903	ORANGE FL	2	NPA2	P	R	0.00
498		10/24	04:07PM		800-922-4684	800 SE CL	1	NPA2	P	R	0.00
499		10/24	05:30PM	MI	561-379-7824	INCOMI CL	1	NPA2	P		0.00
500		10/24	05:33PM		561-714-5714	INCOMI CL	2	NPA2	P	IR	0.00
501		10/24	05:53PM		904-264-9844	ORANGE FL	2	NPA2	P	R	0.00
502		10/24	05:54PM		561-714-5714	INCOMI CL	2	NPA2	P	IR	0.00
503		10/24	06:19PM		904-705-2766	JACKSO FL	2	NPA2	P	RM	0.00
504		10/24	06:31PM		561-714-5714	INCOMI CL	1	NPA2	P	IR	0.00
505		10/24	06:35PM		904-705-2766	INCOMI CL	2	NPA2	P	IRM	0.00
506		10/24	10:11PM		786-266-8989	MIAMI FL	1	NPA2	O	RW	0.00
507	Tue	10/25	08:35AM		904-762-5849	JACKSO FL	1	NPA2	P	RM	0.00
508		10/25	08:36AM		904-910-1114	JACKSO FL	2	NPA2	P	RM	0.00
509		10/25	09:20AM		904-910-1114	JACKSO FL	1	NPA2	P	RM	0.00
510		10/25	09:21AM		904-910-1114	JACKSO FL	1	NPA2	P	RM	0.00
511		10/25	04:18PM		904-705-2766	INCOMI CL	3	NPA2	P	IRM	0.00
512		10/25	06:04PM		904-955-0927	JACKSO FL	1	NPA2	P	RM	0.00
513		10/25	06:11PM		561-792-6375	W PALM FL	10	NPA2	P	R	0.00
514		10/25	06:21PM		954-776-4192	FTLAUD FL	2	NPA2	P	R	0.00
515		10/25	06:22PM		954-776-3707	FTLAUD FL	1	NPA2	P	R	0.00
516		10/25	06:28PM		772-485-4893	STUART FL	1	NPA2	P	RM	0.00
517		10/25	07:04PM		904-264-9844	ORANGE FL	1	NPA2	P	R	0.00
518		10/25	07:13PM		561-714-5714	INCOMI CL	4	NPA2	P	IR	0.00
519		10/25	09:04PM		561-714-5714	INCOMI CL	3	NPA2	O	IRW	0.00
520		10/25	09:44PM		561-379-7824	INCOMI CL	1	NPA2	O	IRW	0.00
521		10/25	09:58PM		904-264-9844	ORANGE FL	1	NPA2	O	RW	0.00
522		10/25	09:59PM		904-762-5849	JACKSO FL	2	NPA2	O	RW	0.00
523		10/25	10:03PM		904-762-5849	INCOMI CL	4	NPA2	O	IRW	0.00
524	Wed	10/26	03:27PM		904-629-2077	INCOMI CL	2	NPA2	P	IRM	0.00
525		10/26	07:35PM	MI	561-379-7824	INCOMI CL	3	NPA2	P	IRM	0.00
526	Thu	10/27	09:28AM		561-792-6375	INCOMI CL	1	NPA2	P	IR	0.00
527		10/27	04:45PM		561-714-5714	W PALM FL	2	NPA2	P	R	0.00
528		10/27	04:47PM		80092246842	800 SE CL	4	NPA2	P	R	0.00
Subtotal Minutes 0.00 1.50 1.50
Totals 1378 0.00 1.50 1.50

EFTA00202771

Page:	18 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Intl Tax
Roaming Call Detail User Name: MARTIN GOLICK
Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pul): P=Peak, O=Off Peak, N=Nights Call To: *" International Call to Mobile Feature: F=FTT One-to-One event; A=Automated Call d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; L=Encoung Call; K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; Voice Activated Dialing; We=Nights and Weekends
Charges Incurred While Roaming in JACKSONVILL, FL
1	Mon	10/03	07:50PM	561-792-6375	W PAIM FL	1	NPA2	0.00
2	Mon	10/03	11:38PM	561-309-1375	W PAIM FL	1	NPA2	0.00
3	Tue	10/04	10:04AM	561-792-6375	W PAIM FL	1	NPA2	0.00
4	Tue	10/04	12:46PM	561-714-5714	W PAIM FL	1	NPA2	0.00
5	Tue	10/04	12:47PM	561-792-6375	W PAIM FL	1	NPA2	0.00
6	Tue	10/04	01:11PM	561-792-6375	W PAIM FL	15	NPA2	0.00
7	Tue	10/04	01:33PM	772-485-4893	STUART FL	4	NPA2	0.00
8	Tue	10/04	01:39PM	772-485-4893	STUART FL	7	NPA2	0.00
9	Tue	10/04	03:05PM	561-818-3331	W PAIM FL	1	NPA2	0.00
10	Tue	10/04	05:25PM	561-714-5714	W PAIM FL	1	NPA2	0.00
11	Tue	10/04	07:47PM	561-714-5714	W PAIM FL	1	NPA2	0.00
12	Tue	10/04	10:05PM	561-541-0126	W PAIM FL	1	NPA2	0.00
13	Tue	10/04	10:30PM	561-319-7627	W PAIM FL	1	NPA2	0.00
14	Wed	10/05	11:53AM	561-714-5714	W PAIM FL	2	NPA2	0.00
15	Wed	10/05	02:45PM	561-386-7455	W PAIM FL	4	NPA2	0.00
16	Wed	10/05	02:49PM	561-714-5714	W PAIM FL	3	NPA2	0.00
17	Wed	10/05	02:52PM	561-309-1375	W PAIM FL	2	NPA2	0.00
18	Wed	10/05	02:57PM	561-512-0370	W PAIM FL	1	NPA2	0.00
19	Wed	10/05	03:00PM	561-236-3299	W PAIM FL	1	NPA2	0.00
20	Wed	10/05	03:01PM	561-379-6422	W PAIM FL	1	NPA2	0.00
21	Wed	10/05	05:00PM	561-792-6375	W PAIM FL	1	NPA2	0.00
22	Wed	10/05	05:18PM	561-792-6375	W PAIM FL	2	NPA2	0.00
23	Wed	10/05	05:28PM	561-792-6375	W PAIM FL	1	NPA2	0.00
24	Wed	10/05	07:25PM	561-386-7455	W PAIM FL	3	NPA2	0.00
25	Thu	10/06	03:22PM	561-714-6296	W PAIM FL	1	NPA2	0.00
26	Thu	10/06	05:55PM	561-714-5714	W PAIM FL	1	NPA2	0.00
27	Fri	10/07	08:53AM	561-319-7627	W PAIM FL	1	NPA2	0.00
28	Fri	10/07	08:54AM	561-319-7627	W PAIM FL	1	NPA2	0.00
29	Fri	10/07	09:53AM	561-319-7627	W PAIM FL	1	NPA2	0.00
30	Fri	10/07	09:45AM	772-219-4743	STUART FL	1	NPA2	0.00
31	Fri	10/07	09:47AM	561-601-0725	W PAIM FL	1	NPA2	0.00
32	Fri	10/07	09:59AM	554-303-7533	FTLAUD FL	1	NPA2	0.00
33	Fri	10/07	10:01AM	561-396-4277	BOYTON FL	10	NPA2	0.00
34	Fri	10/07	10:32AM	561-792-6375	W PAIM FL	1	NPA2	0.00
35	Fri	10/07	11:01AM	576-7764	W PAIM FL	1	NPA2	0.00
36	Fri	10/07	11:09AM	576-753-0169	W PAIM FL	1	NPA2	0.00
37	Fri	10/07	11:10AM	561-309-1375	W PAIM FL	2	NPA2	0.00
38	Fri	10/07	12:09PM	594-303-7533	FTLAUD FL	10	NPA2	0.00
39	Fri	10/07	12:19PM	594-303-7533	FTLAUD FL	1	NPA2	0.00
40	Fri	10/07	12:19PM	594-303-7533	FTLAUD FL	1	NPA2	0.00
41	Fri	10/07	12:20PM	594-303-7760	HOLLYFW FL	29	NPA2	0.00
42	Fri	10/07	04:34PM	561-792-6375	W PAIM FL	4	NPA2	0.00
43	Fri	10/07	04:40PM	561-792-6375	W PAIM FL	10	NPA2	0.00
44	Sat	10/08	03:31PM	561-714-5714	W PAIM FL	3	NPA2	0.00
45	Sat	10/08	05:16PM	594-776-3707	FTLAUD FL	1	NPA2	0.00
46	Sun	10/09	09:45AM	772-219-4743	STUART FL	4	NPA2	0.00

DST X280-9900 (10/03) EFTA00202772

Page:	19 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Changed	Call To	Min	Rate Code
47	10/09	10:33AM	954-776-3707	FTLAUD FL	1	NPA2
48	10/09	02:33PM	861-838-5470	W PAIM FL	1	NPA2
49	10/09	02:34PM	861-714-5714	W PAIM FL	1	NPA2
50	10/09	02:40PM	861-838-5470	W PAIM FL	1	NPA2
51	10/09	02:42PM	861-319-7627	W PAIM FL	1	NPA2
52	10/09	06:18PM	861-792-6375	W PAIM FL	1	NPA2
53	10/09	06:20PM	854-776-3707	FTLAUD FL	1	NPA2
54	10/09	07:19PM	851-714-5714	W PAIM FL	1	NPA2
55	Mon	10/10	12:59PM	861-838-5470	W PAIM FL	25	NPA2
56	10/10	01:44PM	861-838-5470	W PAIM FL	2	NPA2
57	Tue	10/11	09:15AM	861-838-5470	W PAIM FL	4	NPA2
58	10/11	10:03AM	861-308-0347	W PAIM FL	2	NPA2
59	10/11	12:44PM	861-714-5714	W PAIM FL	1	NPA2
60	10/11	03:47PM	861-308-0347	W PAIM FL	2	NPA2
61	10/11	04:04PM	861-308-0347	W PAIM FL	1	NPA2
62	10/11	05:59PM	861-714-5714	W PAIM FL	1	NPA2
63	10/11	06:03PM	861-714-5714	W PAIM FL	1	NPA2
64	10/11	07:10PM	954-675-4802	DEERFL FL	11	NPA2
65	10/11	10:35PM	861-319-7627	W PAIM FL	1	NPA2
66	10/11	11:10PM	861-714-5714	W PAIM FL	1	NPA2
67	Wed	10/12	02:52PM	718-397-0253	QUEENS NY	1	NPA2
68	10/12	05:58PM	786-266-8989	MIAMI FL	2	NPA2
69	10/12	06:25PM	786-266-8989	MIAMI FL	1	NPA2
70	Thu	10/13	12:03AM	786-266-8989	MIAMI FL	4	NPA2
71	10/13	12:08AM	786-266-8989	MIAMI FL	2	NPA2
72	10/13	12:11AM	786-266-8989	MIAMI FL	3	NPA2
73	10/13	11:10AM	786-266-8989	MIAMI FL	1	NPA2
74	10/13	11:11AM	561-792-6375	W PAIM FL	17	NPA2
75	10/13	11:35AM	904-305-4280	JACKBO FL	1	NPA2
76	10/13	05:34PM	561-714-5714	W PAIM FL	1	NPA2
77	10/13	03:49PM	561-714-5714	W PAIM FL	1	NPA2
78	10/13	05:43PM	561-719-7824	W PAIM FL	1	NPA2
79	Fri	10/14	04:17PM	561-792-6375	W PAIM FL	1	NPA2
80	10/14	04:18PM	772-485-4893	STUART FL	1	NPA2
81	10/14	04:19PM	772-219-4743	STUART FL	1	NPA2
82	10/14	04:27PM	761-714-5714	W PAIM FL	2	NPA2
83	10/14	10:26PM	761-792-6375	W PAIM FL	3	NPA2
84	Sat	10/15	03:42PM	786-266-8989	MIAMI FL	1	NPA2
85	10/15	03:44PM	561-714-5714	W PAIM FL	1	NPA2
86	10/15	09:20PM	561-714-5714	W PAIM FL	3	NPA2
87	10/15	09:25PM	561-714-5714	W PAIM FL	3	NPA2
88	10/15	09:53PM	561-714-5714	W PAIM FL	2	NPA2
89	10/15	10:00PM	561-792-6375	W PAIM FL	1	NPA2
90	10/15	10:01PM	772-219-4743	STUART FL	6	NPA2
91	Sun	10/16	01:35PM	786-266-8989	MIAMI FL	1	NPA2
92	10/16	01:38PM	561-714-5714	W PAIM FL	5	NPA2
93	10/16	01:39PM	561-792-6375	W PAIM FL	35	NPA2

EFTA00202773

Page:	20 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
94	10/16	02:39PM		561-715-6303	DELRAY FL	10	NPA2
95	10/16	02:39PM		561-801-3590	W PALM FL	5	NPA2
96	10/16	02:39PM		561-714-7514	W PALM FL	2	NPA2
97	10/16	02:42PM		594-888-8846	FTLAUD FL	3	NPA2
98	10/16	02:45PM		561-541-9573	W PALM FL	4	NPA2
99	10/16	02:50PM		561-541-9573	W PALM FL	3	NPA2
100	10/16	02:57PM		561-301-6368	W PALM FL	3	NPA2
101	10/16	03:01PM		561-719-5911	W PALM FL	5	NPA2
102	10/16	03:13PM		561-714-7514	W PALM FL	5	NPA2
103	10/16	03:18PM		954-888-8846	FTLAUD FL	1	NPA2
104	10/16	03:35PM		561-792-6375	W PALM FL	1	NPA2
105	10/16	03:46PM		561-714-7514	W PALM FL	2	NPA2
106	10/16	03:49PM		954-888-8846	FTLAUD FL	1	NPA2
107	10/16	03:53PM		904-305-4280	JACKSO FL	1	NPA2
108	10/16	11:04PM		904-305-4280	JACKSO FL	1	NPA2
109	10/16	11:44PM		611-714-5714	W PALM FL	3	NPA2
110	Mon	10/17	12:29PM	786-266-8989	MIAMI FL	1	NPA2
111	10/17	11:00PM	786-266-8989	MIAMI FL	1	NPA2
112	10/17	01:37PM	786-266-8989	MIAMI FL	1	NPA2
113	10/17	02:38PM	786-266-8989	MIAMI FL	1	NPA2
114	10/17	05:28PM	772-219-4743	STUART FL	6	NPA2
115	10/17	09:04PM	786-266-8989	WIAMI FL	1	NPA2
116	Tue	10/18	11:37PM	561-688-4464	WIAMI FL	1	NPA2
117	10/18	11:40AM	561-626-6900	WIAMI FL	1	NPA2
118	10/18	11:41AM	561-355-2523	WIAMI FL	1	NPA2
119	10/18	11:42AM	561-355-2431	WIAMI FL	2	NPA2
120	10/18	03:26PM	561-282-8991	WIAMI FL	1	NPA2
121	10/18	03:28PM	561-204-4902	WIAMI FL	1	NPA2
122	10/18	05:30PM	561-714-6296	WIAMI FL	2	NPA2
123	10/18	09:37PM	786-266-8989	MIAMI FL	1	NPA2
124	10/18	10:07PM	786-266-8989	MIAMI FL	1	NPA2
125	Wed	10/19	04:22PM	786-266-8989	WIAMI FL	1	NPA2
126	10/19	04:23PM	786-266-8989	WIAMI FL	1	NPA2
127	10/19	04:24PM	786-266-8975	WIAMI FL	5	NPA2
128	10/19	07:51PM	786-801-3590	WIAMI FL	1	NPA2
129	Thu	10/20	10:17AM	786-266-8989	WIAMI FL	1	NPA2
130	10/20	11:02AM	786-266-8989	WIAMI FL	1	NPA2
131	10/20	11:03AM	786-714-5714	WIAMI FL	6	NPA2
132	10/20	01:57PM	786-729-6375	WIAMI FL	1	NPA2
133	10/20	02:02PM	772-219-4743	STUART FL	1	NPA2
134	10/20	04:52PM	786-266-8989	WIAMI FL	1	NPA2
135	10/20	04:54PM	786-714-5714	WIAMI FL	3	NPA2
136	10/20	05:38PM	786-266-8975	WIAMI FL	2	NPA2
137	10/20	06:58PM	786-266-8989	WIAMI FL	1	NPA2
138	10/20	07:13PM	786-714-6375	WIAMI FL	1	NPA2
139	10/20	07:14PM	786-714-6375	WIAMI FL	1	NPA2
140	10/20	07:15PM	786-714-6375	WIAMI FL	2	NPA2

DST X280-9900 (10/03) EFTA00202774

Page:	21 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Total Charge
141	10/20	07:20PM	786-266-8989	MIAMI FL	1	NPA2		0.00
142	10/20	07:24PM	561-601-7888	W PALM FL	4	NPA2		0.00
143	10/20	07:29PM	561-601-7888	W PALM FL	29	NPA2		0.00
144	10/20	08:23PM	561-714-5714	W PALM FL	8	NPA2		0.00
145	10/20	10:07PM	561-714-5714	W PALM FL	1	NPA2		0.00
146	10/20	10:14PM	954-303-7533	FTLAUD FL	1	NPA2		0.00
147	10/20	10:15PM	954-435-7760	HOLLYW FL	7	NPA2		0.00
148	10/20	10:35PM	561-389-3470	W PALM FL	7	NPA2		0.00
149	10/20	10:42PM	954-435-7760	HOLLYW FL	3	NPA2		0.00
150	Fri	10/21	01:37AM	561-801-3590	W PALM FL	1	NPA2	0.00
151	10/21	01:15PM	786-266-8989	MIAMI FL	1	NPA2		0.00
152	10/21	03:57PM	561-714-5714	W PALM FL	1	NPA2		0.00
153	10/21	04:49PM	561-714-5714	W PALM FL	1	NPA2		0.00
154	10/21	06:27PM	786-266-8989	MIAMI FL	1	NPA2		0.00
155	10/21	06:33PM	561-714-5714	W PALM FL	1	NPA2		0.00
156	10/21	08:03PM	561-792-6375	W PALM FL	4	NPA2		0.00
157	10/21	10:12PM	561-714-5714	W PALM FL	8	NPA2		0.00
158	10/21	10:24PM	561-714-5714	W PALM FL	1	NPA2		0.00
159	10/21	10:37PM	561-714-5714	W PALM FL	1	NPA2		0.00
160	Sat	10/22	11:12AM	561-714-5714	W PALM FL	1	NPA2	0.00
161	10/22	11:19AM	561-714-5714	W PALM FL	1	NPA2		0.00
162	10/22	12:11PM	561-714-5714	W PALM FL	1	NPA2		0.00
163	10/22	01:04PM	561-714-5714	W PALM FL	9	NPA2		0.00
164	10/22	01:32PM	561-714-5714	W PALM FL	1	NPA2		0.00
165	10/22	06:53PM	561-792-6375	W PALM FL	1	NPA2		0.00
166	10/22	06:54PM	561-792-6375	W PALM FL	2	NPA2		0.00
167	10/22	07:34PM	561-309-1375	W PALM FL	3	NPA2		0.00
168	Sun	10/22	01:18PM	561-714-6296	W PALM FL	1	NPA2	0.00
169	10/23	03:11PM	561-714-5714	W PALM FL	1	NPA2		0.00
170	10/23	04:49PM	561-688-4646	W PALM FL	1	NPA2		0.00
171	10/23	04:54PM	561-714-5714	W PALM FL	1	NPA2		0.00
172	10/23	06:02PM	561-792-6375	W PALM FL	1	NPA2		0.00
173	10/23	06:06PM	561-792-6375	W PALM FL	2	NPA2		0.00
174	10/23	06:50PM	954-648-9500	FTLAUD FL	1	NPA2		0.00
175	Mon	10/24	09:41AM	786-266-8989	MIAMI FL	2	NPA2	0.00
176	10/24	03:44PM	561-792-6375	W PALM FL	1	NPA2		0.00
177	10/24	10:11PM	786-266-8989	MIAMI FL	1	NPA2		0.00
178	Tue	10/25	06:11PM	561-792-6375	W PALM FL	9	NPA2	0.00
179	10/25	06:28PM	772-485-4893	STUART FL	1	NPA2		0.00
180	Thu	10/27	04:45PM	561-714-5714	W PALM FL	2	NPA2	0.00
Totals

EFTA00202775

Page:	22 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Feature
1	Tue	10/04	04:11PM	561-818-3331	CINGULAR MOBILE	1 Msg	MPA2	Out
2	Tue	10/04	04:11PM	561-936-4277	CINGULAR MOBILE	1 Msg	MPA2	Out
3	Tue	10/04	09:32PM	561-797-8242	CINGULAR MOBILE	1 Msg	MPA2	In
4	Wed	10/05	08:20PM	561-797-8242	CINGULAR MOBILE	1 Msg	MPA2	In
5	Wed	10/05	08:42PM	954-588-8846	CINGULAR MOBILE	1 Msg	MPA2	Out
6	Wed	10/05	08:58PM	561-797-8242	CINGULAR MOBILE	1 Msg	MPA2	In
7	Wed	10/06	10:36PM	954-588-8846	CINGULAR MOBILE	1 Msg	MPA2	Out
8	Thu	10/06	08:18PM	954-955-0927	CINGULAR MOBILE	1 Msg	MPA2	Out
9	Thu	10/06	08:21PM	561-797-8242	CINGULAR MOBILE	1 Msg	MPA2	In
10	Thu	10/06	08:34PM	954-955-0927	CINGULAR MOBILE	1 Msg	MPA2	Out
11	Thu	10/06	09:18PM	904-955-0927	CINGULAR MOBILE	1 Msg	MPA2	Out
12	Fri	10/07	09:52AM	561-644-3224	CINGULAR MOBILE	1 Msg	MPA2	Out
13	Sat	10/08	01:33PM	561-714-5714	CINGULAR MOBILE	1 Msg	MPA2	Out
14	Sat	10/08	01:56PM	561-714-5714	CINGULAR MOBILE	1 Msg	MPA2	Out
15	Sun	10/09	10:00AM	561-714-5714	CINGULAR MOBILE	1 Msg	MPA2	Out
16	Sun	10/09	09:34PM	904-305-4280	CINGULAR MOBILE	1 Msg	MPA2	Out
17	Sun	10/09	09:35PM	561-797-8242	CINGULAR MOBILE	1 Msg	MPA2	In
18	Mon	10/10	12:52PM	954-588-8846	CINGULAR MOBILE	1 Msg	MPA2	Out
19	Mon	10/10	12:52PM	954-588-8846	CINGULAR MOBILE	1 Msg	MPA2	Out
20	Tue	10/11	13:45PM	561-797-8242	CINGULAR MOBILE	1 Msg	MPA2	In
21	Wed	10/12	02:56PM	904-955-0927	CINGULAR MOBILE	1 Msg	MPA2	Out
22	Wed	10/12	03:46PM	904-955-0927	CINGULAR MOBILE	1 Msg	MPA2	In
23	Wed	10/12	03:58PM	561-797-8242	CINGULAR MOBILE	1 Msg	MPA2	Out
24	Wed	10/12	04:00PM	904-955-0927	CINGULAR MOBILE	1 Msg	MPA2	In
25	Wed	10/12	04:02PM	561-797-8242	CINGULAR MOBILE	1 Msg	MPA2	Out
26	Wed	10/12	04:03PM	904-955-0927	CINGULAR MOBILE	1 Msg	MPA2	Out
27	Wed	10/12	04:56PM	561-797-8242	TEXT	1 Msg	MPA2	In
28	Wed	10/12	07:03PM	561-797-8242	TEXT	1 Msg	MPA2	In
29	Thu	10/12	07:28PM	561-797-8242	TEXT	1 Msg	MPA2	In
30	Thu	10/12	07:41PM	561-797-8242	TEXT	1 Msg	MPA2	In
31	Thu	10/12	08:53PM	561-714-7144	OTHER MOBILE TO	1 Msg	MPA2	Out
32	Thu	10/12	08:70PM	561-704-8280	CINGULAR MOBILE	1 Msg	MPA2	In
33	Thu	10/12	08:70PM	561-704-8280	CINGULAR MOBILE	1 Msg	MPA2	In
34	Thu	10/12	08:18PM	561-588-8846	OTHER MOBILE TO	1 Msg	MPA2	Out
35	Thu	10/12	08:19PM	561-588-8846	OTHER MOBILE TO	1 Msg	MPA2	In
36	Thu	10/12	08:20PM	561-588-8846	OTHER MOBILE TO	1 Msg	MPA2	Out
37	Thu	10/12	08:21PM	561-579-7824	OTHER MOBILE TO	1 Msg	MPA2	In
38	Thu	10/12	08:22PM	561-588-8846	OTHER MOBILE TO	1 Msg	MPA2	Out
39	Thu	10/12	08:25PM	561-579-7824	OTHER MOBILE TO	1 Msg	MPA2	In
40	Fri	10/14	01:26PM	561-579-7824	OTHER MOBILE TO	1 Msg	MPA2	Out
41	Fri	10/14	01:27PM	561-714-7144	OTHER MOBILE TO	1 Msg	MPA2	Out
42	Fri	10/14	04:40PM	561-588-8846	OTHER MOBILE TO	1 Msg	MPA2	Out
43	Fri	10/14	04:40PM	561-579-7824	OTHER MOBILE TO	1 Msg	MPA2	In
44	Fri	10/14	01:26PM	561-579-7824	OTHER MOBILE TO	1 Msg	MPA2	Out
45	Fri	10/14	01:27PM	561-714-7144	OTHER MOBILE TO	1 Msg	MPA2	Out
46	Fri	10/14	04:40PM	561-714-7144	OTHER MOBILE TO	1 Msg	MPA2	Out
47	Fri	10/14	05:39PM	561-714-7144	OTHER MOBILE TO	1 Msg	MPA2	Out

DST X280-9900 (10/03) EFTA00202776

Page:	23 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feat-utu
48	Sat	10/15	07:14AM	904-910-1114	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
50		10/15	09:47AM	561-714-5114	OFFER MOBILE TO	1 Meg	NPA2	Out	0.00
51		10/15	05:38PM	904-955-0927	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
52		10/15	05:57PM	561-739-7824	OTHER MOBILE TO	1 Meg	NPA2	In	0.00
53		10/15	05:58PM	561-739-7824	OTHER MOBILE TO	1 Meg	NPA2	In	0.00
54		10/15	06:31PM	904-955-0927	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
55		10/15	10:26PM	561-714-5114	OTHER MOBILE TO	1 Meg	NPA2	Out	0.00
56	Sun	10/16	01:52AM	904-504-5190	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
57		10/16	01:52AM	904-504-5190	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
58		10/16	03:41PM	561-714-5114	OTHER MOBILE TO	1 Meg	NPA2	Out	0.00
59		10/16	03:44PM	561-714-5114	OTHER MOBILE TO	1 Meg	NPA2	Out	0.00
60	Mon	10/17	07:38PM	561-739-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
61	Tue	10/18	12:56PM	561-309-1375	OTHER MOBILE TO	1 Meg	NPA2	In	0.00
62		10/18	10:06PM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
63		10/18	10:06PM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
64	Wed	10/19	08:51AM	904-955-0927	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
65		10/19	04:46PM	904-955-0927	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
66		10/19	07:50AM	561-714-5114	OTHER MOBILE TO	1 Meg	NPA2	Out	0.00
67		10/19	07:42PM	904-955-0927	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
68		10/19	07:43PM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
69		10/19	10:25PM	904-955-0927	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
70		10/19	10:26PM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
71		10/19	10:28PM	904-955-0927	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
72		10/19	10:45PM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
73		10/19	10:46PM	904-955-0927	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
74	Thu	10/20	12:26PM	561-714-5114	OTHER MOBILE TO	1 Meg	NPA2	Out	0.00
75		10/20	04:03PM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
76		10/20	04:52PM	904-955-0927	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
77		10/20	05:04PM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
78	Fri	10/21	01:44AM	904-601-6282	OTHER MOBILE TO	1 Meg	NPA2	Out	0.00
79		10/21	01:44AM	561-601-6282	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
80		10/21	01:44AM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
81		10/21	01:44AM	561-601-6282	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
82		10/21	01:44AM	561-601-6282	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
83		10/21	01:44AM	561-601-6282	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
84		10/21	01:44AM	561-601-6282	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
85		10/21	01:50AM	561-601-6282	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
86		10/21	01:51AM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
87		10/21	01:53AM	561-601-6282	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
88		10/21	01:55AM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
89		10/21	01:56AM	561-601-6282	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
90		10/21	01:56AM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	In	0.00
91		08:36PM	904-707-5778	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
92	Sat	10/22	04:31PM	904-955-0927	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00
93	Sun	10/23	03:13PM	561-714-5114	OTHER MOBILE TO	1 Meg	NPA2	Out	0.00
94	Sun	10/23	06:49PM	561-379-7824	CINGULAR MOBILE	1 Meg	NPA2	Out	0.00

EFTA00202777

Page:	24 of 24
Billing Cycle Date:	09/29/05 - 10/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feature	Total Charge
95	Thu	10/27	04:57PM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
Subtotal of Msgs			0.00
96	Thu	10/06	02:36PM	Data Transfe	wireless inter	251 KB	NPA2	P	Out	2.51
97		10/06	03:50PM	Data Transfe	wireless inter	261 KB	NPA2	P	Out	2.61
98		10/06	04:04PM	Data Transfe	wireless inter	260 KB	NPA2	P	Out	2.60
99		10/06	04:33PM	Data Transfe	wireless inter	250 KB	NPA2	P	Out	2.50
100	Fri	10/07	06:08PM	Data Transfe	wireless inter	5 KB	NPA2	P	Out	0.05
101	Sun	10/09	11:19PM	Data Transfe	wireless inter	8 KB	NPA2	P	Out	0.08
Subtotal of KBs			10.35
Totals

One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may be charged a return fee. ## Looking for a great job? Check out Cingular! Great pay, excellent benefits, flexible hours, full and part time possible. Visit Cingular.com, click on Careers, and apply online. EOE AA/M/F/D/ DST X280-9900 (10/03) EFTA00202778