Page:	1 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

## How To Contact Us: • 1- or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) Wireless Number with Rollover - 100 Minutes

Previous Balance	292.15
Payments Posted	0.00
PAST DUE BALANCE	292.15
Payable Immediately
Monthly Service Charges	69.98
Usage Charges	16.66
Credits/Adjustments/Other Charges	0.64
Government Fees and Taxes	15.72
TOTAL CURRENT CHARGES	103.00
Due Dec 21, 2005
Late fees assessed after Dec 21
Total Amount Due $395.15

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

Account Number:

Total Amount Due: $395.15

Amount Paid:

* Please do not send correspondence with payment. MARTIN GOLICK ROYAL PALM BEACH, FL 33411-4210 ## Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005112800000039515607 EFTA00202779

Page:	2 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

## General Information - Terms: The past due amount is due immediately. Late payment charges may be applied to any unpaid balance as of your next billing date. When you send us a check as payment, you authorize us to clear your check electronically. Electronic payments may clear the same day we receive payment. Returned checks or other negotiable instruments may be represented electronically and may result in the maximum processing charge allowed by law. - Notations made on checks or accompanying materials will not secure your rights. - The 'Recurring Monthly Charges' can be billed in advance or arrears based on selected services. Usage and toll charges are billed in arrears. Certain usage and toll charges may appear more than one month in arrears. Prorated monthly charges may apply for new services or changes to existing services during a billing period. These will appear in the Monthly Service Charges sections of the bill. - Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the following: Cingular Wireless, PO BOX 772349 - (MIA), OCALA, FL 34477-2349. - Calls to our Customer Service Centers may be monitored to ensure high quality service to our customers. - Questions on accessibility by persons with disabilities: 1e: inere is no fee for choosing any of the following payment channels: - Cingular Wireless Tax ID # / Cingular Wireless DUNS ****************************************************************************** Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If I enroll, I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.com, by calling 1- or by dialing 611 from my wireless phone. If my bank rejects a payment, I may be charged a return fee. ## How To Pay Checking and savings account payments, check cards, credit cards are accepted. Payments made with a representative may be subject to a service fee. Note: There is no fee for choosing any of the following payment channels: Pay using your wireless phone for free - Dial *PAY (*729), then hit send. - Make a one time payment following the instructions provided. Pay using any landline phone - Dial 1- - Enter your wireless number and billing ZIP Code and follow the prompts Pay Online - Go to www.cingular.com - Enter your wireless phone number and password in the 'Manage My Account' section, then click 'Login' OR select 'My account' for the new entered username and password. OR select 'My Account' from the menu bar and enter your wireless number and password. - Set up AutoPay from 'My Bill' or 'My Payments' within 'My Account'. - Sign up in 'My Bill' to receive your wireless bill online at no additional charge. Pav by Mail - Mail your remittance stub and a check or money order in the envelope provided. - It may take up to 7 - 10 days for the payment to post. DST X280-9900 (10/03) EFTA00202780

Page:	3 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Prior Activity
Previous Balance	292.15
TOTAL PAST DUE BALANCE	$292.15

Account Charges
Credits, Adjustments & Other Charges
Late Payment Fee	4.38
ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES	$4.38
Government Fees and Taxes
FEDERAL EXCISE TAX	0.13
ACCOUNT GOVERNMENT FEES AND TAXES	$0.13

Monthly Service Charges	Period	Monthly Charge	Total Charge
Rate Plan
Current Rate Plan:
NATP900RUMMUNW	10/29-11/28	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	10/29-11/28	0.00	0.00
/ANYTIME MIN ROLLOVER	10/29-11/28	0.00	0.00
/EXPANDED INTL ROAMG SVC	10/29-11/28	0.00	0.00
/INTLRM AUSTRALIA $1.69	10/29-11/28	0.00	0.00
/INTLRM MEX/CAN $.79	10/29-11/28	0.00	0.00
/INTLRM PREMIUM $3.99	10/29-11/28	0.00	0.00
/INTLRM W.EUR $1.29	10/29-11/28	0.00	0.00
/INTLRME.EU AS/PA $1.99	10/29-11/28	0.00	0.00
/INTLRMMIDE/AFR $2.49	10/29-11/28	0.00	0.00
/INTLRMS/C AM/CAR $1.99	10/29-11/28	0.00	0.00
/NATION GAIT/GSM	10/29-11/28	0.00	0.00
/UNLIMITED EXPANDED M2M-N/C	10/29-11/28	0.00	0.00
/UNLIMITED NIGHT & WEEKEND CTH	10/29-11/28	0.00	0.00
CINGULAR NATIONWIDE TOLL FREE	10/29-11/28	0.00	0.00
FL ROAM WITH HOME	10/29-11/28	0.00	0.00
OFF-NETWORK ROAM	10/29-11/28	0.00	0.00

EFTA00202781

Page:	4 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Wireless Line Summary For(Continued):User Name:MARTIN GOLICK
Wireless Data
TEXT MESSAGING 1000	10/29-11/28	9.99	9.99
TOTAL MONTHLY SERVICE CHARGES			$69.98
Usage Charges(See Usage Charge Details)
TOTAL USAGE CHARGES			$16.66
Credits, Adjustments & Other Charges
INSTALLMENT - CREDIT		-7.00
FED UNIVERSAL SVC CHARGE		2.20
REGULATORY COST RECOVERY CHARGE		0.56
TOTAL CREDITS, ADJUSTMENTS& OTHER CHARGES			$-4.24
Government Fees and Taxes
FEDERAL EXCISE TAX		2.42
STATE COMMUNICATIONS TAX		8.19
LOCAL COMMUNICATIONS TAX		4.98
911 MONTHLY		0.50
TOTAL GOVERNMENT FEES and TAXES			$16.09
TOTAL AMOUNT DUE			$98.49

Usage Charge Details User Name: MARTIN GOLICK
Summary of Usage Charges	Minutes Included In Plan	Minutes Used	Billed Minutes	Billed Rate	Total Charge
NATP900RUMMUNW Peak	900	800			0.00
/UNLIMITED EXPANDED M2M-N		179			0.00
/UNLIMITED NIGHT & WEEKEN		519			0.00
Directory Assistance			11 Call(s)	1.50	16.50
Long Distance Domestic			See Call Details		0.00
Roaming		474	See Call Details		0.00
Subtotal					$16.50

DST X280-9900 (10/03) EFTA00202782

Page:	5 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Usage Charge Details(Continued) User Name:MARTIN GOLICK
Summary of Wireless Data	Msg/KB Included In Plan	Msg/KB Used	Billed Msg/KB	Billed Rate	Total Charge
Text Messaging
-CINGULAR MOBILE TO MOBILE Outgoing		30			0.00
-CINGULAR MOBILE TO MOBILE Incoming		23			0.00
-OTHER MOBILE TO MOBILE Outgoing		55			0.00
-OTHER MOBILE TO MOBILE Incoming		13			0.00
WRLSS INTRNT XPRS PAY PER USE Peak		16	16		0.16
Subtotal					$0.16

TOTAL USAGE CHARGES					$16.66

Summary of Rollover Minutes User Name: MARTIN GOLICK
Previous Rollover Balance	0
Unused Package Minutes Added to Rollover	100
Rollover Minutes Expired(*)	0
Current Rollover Balance	100
(*) Unused Package Minutes Expire After 12 Billing Periods

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
1	Thu	10/27	09:33PM	INCOMI CL	1	NPA2	O	IRW
2		10/27	10:25PM	INCOMI CL	1	NPA2	O	IRW
3	Fri	10/28	04:08PM	W PALM FL	1	NPA2	P	R
4		10/28	04:08PM	W PALM FL	1	NPA2	P	R
5		10/28	04:11PM	W PALM FL	5	NPA2	P	R
6		10/28	04:16PM	MIDDLE FL	2	NPA2	P	R
7		10/28	04:18PM	JACKSO FL	1	NPA2	P	R
8		10/28	04:21PM	MIDDLE FL	1	NPA2	P	R

EFTA00202783

Page:	6 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

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

Item	Day	Date	Call To	Min	Rate Code	Rate Pd	Feature	LD DA	Total Charge
9	10/28	04:24PM	W PALM FL	2	NPA2	P	R		0.00
10	10/28	04:25PM	INCOMI CL	1	NPA2	P	IR		0.00
11	10/28	04:25PM	W PALM FL	1	NPA2	P	R		0.00
12	10/28	04:26PM	W PALM FL	7	NPA2	P	R		0.00
13	10/28	04:56PM	INCOMI CL	1	NPA2	P	IR		0.00
14	10/28	05:32PM	INCOMI CL	2	NPA2	P	IRM		0.00
15	10/28	05:35PM	JACKSO FL	2	NPA2	P	R		0.00
16	10/28	06:18PM	INCOMI CL	2	NPA2	P	IR		0.00
17	10/28	07:16PM	INCOMI CL	6	NPA2	P	IR		0.00
18	10/28	10:27PM	JACKSO FL	2	NPA2	N	RW		0.00
19	10/28	10:30PM	DA C	3	NPA2	N	RW	1.50	1.50
20	10/28	10:33PM	ORANGE FL	2	NPA2	N	RW		0.00
21	10/28	10:58PM	BOYTON FL	4	NPA2	N	RW		0.00
22 Sat	10/29	10:39AM	INCOMI CL	1	NPA2	N	IRW		0.00
23	10/29	03:42PM	JACKSO FL	2	NPA2	N	RW		0.00
24	10/29	05:57PM	INCOMI CL	1	NPA2	N	IRW		0.00
25	10/29	05:57PM	JACKSO FL	1	NPA2	N	RW		0.00
26	10/29	05:59PM	INCOMI CL	1	NPA2	N	IRW		0.00
27	10/29	06:55PM	JACKSO FL	1	NPA2	N	RW		0.00
28	10/29	07:38PM	INCOMI CL	2	NPA2	N	IRW		0.00
29	10/29	08:21PM	W PALM FL	1	NPA2	N	RW		0.00
30	10/29	09:52PM	W PALM FL	1	NPA2	N	RW		0.00
31	10/29	10:15PM	W PALM FL	4	NPA2	N	RW		0.00
32 Sun	10/30	08:54AM	INCOMI CL	1	NPA2	N	IRW		0.00
33	10/30	06:59PM	W PALM FL	1	NPA2	N	RW		0.00
34	10/30	07:05PM	INCOMI CL	2	NPA2	N	IRW		0.00
35	10/30	07:09PM	W PALM FL	2	NPA2	N	RW		0.00
36	10/30	07:14PM	STUART FL	2	NPA2	N	RW		0.00
37 Mon	10/31	12:36PM	INCOMI CL	2	NPA2	P	IR		0.00
38	10/31	01:00PM	INCOMI CL	4	NPA2	P	IR		0.00
39	10/31	01:12PM	W PALM FL	3	NPA2	P	R		0.00
40	10/31	04:59PM	MIAMI FL	1	NPA2	P	RM		0.00
41	10/31	06:33PM	MIAMI FL	1	NPA2	P	RM		0.00
42	10/31	06:48PM	JACKSO FL	2	NPA2	P	R		0.00
43	10/31	06:50PM	JACKSO FL	1	NPA2	P	RM		0.00
44	10/31	06:50PM	JACKSO FL	2	NPA2	P	RM		0.00
45	10/31	06:53PM	W PALM FL	1	NPA2	P	R		0.00
46	10/31	08:29PM	JACKSO FL	1	NPA2	P	RM		0.00
47	10/31	08:29PM	JACKSO FL	2	NPA2	P	RM		0.00
48	10/31	08:35PM	INCOMI CL	1	NPA2	P	IRM		0.00
49	10/31	08:36PM	W PALM FL	2	NPA2	P	R		0.00
50	10/31	08:38PM	JACKSO FL	1	NPA2	P	RM		0.00

DST X280-9900 (10/03) EFTA00202784

Page:	7 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

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

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd
51	10/31	08:39PM		JACKSO FL	3	NPA2	P	RM
52	10/31	08:52PM		INCOMI CL	1	NPA2	P	IR
53	10/31	08:57PM		INCOMI CL	1	NPA2	P	IR
54	10/31	08:57PM		W PALM FL	1	NPA2	P	R
55	10/31	09:05PM		W PALM FL	2	NPA2	O	RW
56	Tue	11/01	09:51AM	INCOMI CL	1	NPA2	P	IR
57	11/01	09:52AM		W PALM FL	1	NPA2	P	RM
58	11/01	09:53AM		W PALM FL	1	NPA2	P	RM
59	11/01	11:14AM		W PALM FL	2	NPA2	P	RM
60	11/01	11:15AM		W PALM FL	8	NPA2	P	R
61	11/01	11:23AM		INCOMI CL	1	NPA2	P	IR
62	11/01	11:39AM		W PALM FL	5	NPA2	P	R
63	11/01	11:48AM		W PALM FL	2	NPA2	P	R
64	11/01	12:05PM		ORANGE FL	1	NPA2	P	R
65	11/01	12:19PM		W PALM FL	1	NPA2	P	RM
66	11/01	01:11PM		FTLAUD FL	1	NPA2	P	RM
67	11/01	02:48PM		INCOMI CL	12	NPA2	P	IRM
68	11/01	02:59PM		HOLLYW FL	1	NPA2	P	R
69	11/01	03:00PM		FTLAUD FL	2	NPA2	P	RM
70	11/01	04:15PM		MIAMI FL	1	NPA2	P	RM
71	11/01	07:56PM		W PALM FL	1	NPA2	P	R
72	11/01	08:02PM		INCOMI CL	1	NPA2	P	IR
73	11/01	08:23PM		INCOMI CL	1	NPA2	P	IR
74	Wed	11/02	08:52AM	INCOMI CL	1	NPA2	P	IR
75	11/02	11:09AM		W PALM FL	12	NPA2	P	R
76	11/02	11:54AM		INCOMI CL	2	NPA2	P	IR
77	11/02	11:59AM		W PALM FL	2	NPA2	P	R
78	11/02	06:36PM		INCOMI CL	1	NPA2	P	IR
79	11/02	08:59PM		INCOMI CL	1	NPA2	P	IR
80	11/02	09:26PM		INCOMI CL	1	NPA2	O	IRW
81	11/02	09:31PM		INCOMI CL	1	NPA2	O	IRW
82	11/02	09:52PM		INCOMI CL	2	NPA2	O	IRW
83	11/02	10:00PM		STUART FL	2	NPA2	O	RW
84	11/02	10:02PM		W PALM FL	1	NPA2	O	RW
85	11/02	10:11PM		W PALM FL	1	NPA2	O	RW
86	Thu	11/03	09:36AM	ORANGE FL	2	NPA2	P	R
87	11/03	12:00PM		INCOMI CL	3	NPA2	P	IRM
88	11/03	01:44PM		INCOMI CL	1	NPA2	P	IR
89	11/03	01:45PM		W PALM FL	1	NPA2	P	R
90	11/03	02:14PM		INCOMI CL	1	NPA2	P	IR
91	11/03	03:31PM		INCOMI CL	2	NPA2	P	IR
92	11/03	04:14PM		JACKSO FL	1	NPA2	P	RM

EFTA00202785

Page:	8 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

| Call Location(CL): | AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Florida Keys, FM=Fort Myers,FP=Fort Pierce,FW=Fort Walton,GV=Gainesville,JX=Jacksonville,LC=Lake City, LB=Leesburg,MI=Miami,MA=Marianna,MB=Melbourne,MX=Mexico Beach,OC=Ocala,OR=Orlando,PL=Palatka,PC=Panama City, PS=Pensacola,PJ=Port St Joe,SD=SanDestin,SA=Sarasota,TH=Tallahassee,TA=Tampa,VB=Vero Beach,NA=Naples, LK=Lakeland,TV=Thomasville,SB=Sebring | | :--- | :--- Call To: = International Call Terminated to Mobile Feature: 1=PTT One-to-One event; a=Automated Call Return; B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; V=Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Fea-ture
93		11/03	04:15PM	JACKSO FL	1	NPA2	P	RM
94		11/03	04:16PM	JACKSO FL	1	NPA2	P	RM
95		11/03	04:18PM	JACKSO FL	3	NPA2	P	R
96		11/03	04:19PM	INCOMI CL	3	NPA2	P	IR
97		11/03	04:24PM	ORANGE FL	2	NPA2	P	R
98		11/03	04:27PM	ORANGE FL	1	NPA2	P	R
99		11/03	04:28PM	ORANGE FL	1	NPA2	P	R
100		11/03	04:55PM	INCOMI CL	3	NPA2	P	IR
101		11/03	05:27PM	888 SE CL	1	NPA2	P	R
102		11/03	05:28PM	800 SE CL	2	NPA2	P	R
103		11/03	05:30PM	800 SE CL	21	NPA2	P	R
104		11/03	05:31PM	INCOMI CL	2	NPA2	P	IR
105		11/03	06:03PM	INCOMI CL	1	NPA2	P	IR
106		11/03	06:04PM	JACKSO FL	1	NPA2	P	RM
107		11/03	06:05PM	INCOMI CL	2	NPA2	P	IR
108		11/03	07:15PM	INCOMI CL	2	NPA2	P	IR
109		11/03	07:17PM	INCOMI CL	1	NPA2	P	IR
110		11/03	07:20PM	W PALM FL	1	NPA2	P	R
111	Fri	11/04	08:48AM	INCOMI CL	2	NPA2	P	IRM
112		11/04	12:57PM	W PALM FL	1	NPA2	P	R
113		11/04	12:59PM	W PALM FL	1	NPA2	P	R
114		11/04	01:01PM	W PALM FL	1	NPA2	P	R
115		11/04	01:01PM	MIAMI FL	1	NPA2	P	RM
116		11/04	01:02PM	JACKSO FL	1	NPA2	P	RM
117		11/04	01:03PM	INCOMI CL	2	NPA2	P	IR
118		11/04	01:05PM	INCOMI CL	5	NPA2	P	IR
119		11/04	01:10PM	W PALM FL	2	NPA2	P	R
120		11/04	09:03PM	JACKSO FL	2	NPA2	N	RW
121	Sat	11/05	09:28AM	INCOMI CL	1	NPA2	N	IRW
122		11/05	09:29AM	W PALM FL	1	NPA2	N	RW
123		11/05	10:25AM	INCOMI CL	1	NPA2	N	IRW
124		11/05	11:14AM	JACKSO FL	1	NPA2	N	RW
125		11/05	01:13PM	JACKSO FL	1	NPA2	N	RW
126		11/05	02:20PM	W PALM FL	2	NPA2	N	RW
127		11/05	04:37PM	W PALM FL	2	NPA2	N	RW
128		11/05	04:41PM	JACKSO FL	3	NPA2	N	RW
129		11/05	04:46PM	JACKSO FL	1	NPA2	N	RW
130		11/05	04:47PM	JACKSO FL	2	NPA2	N	RW
131		11/05	04:48PM	INCOMI CL	3	NPA2	N	IRW
132		11/05	05:07PM	MIAMI FL	1	NPA2	N	RW
133		11/05	05:08PM	W PALM FL	8	NPA2	N	RW
134		11/05	07:34PM	INCOMI CL	3	NPA2	N	IRW

DST X280-9900 (10/03) EFTA00202786

Page:	9 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
135		11/05	08:15PM	STUART FL	1	NPA2	N	RW
136		11/05	08:22PM	INCOMI CL	1	NPA2	N	IRW
137		11/05	08:25PM	W PALM FL	7	NPA2	N	RW
138		11/05	10:05PM	INCOMI CL	1	NPA2	N	IRW
139		11/05	11:17PM	INCOMI CL	1	NPA2	N	IRW
140	Sun	11/06	01:18PM	JACKSO FL	3	NPA2	N	RW
141		11/06	02:25PM	INCOMI CL	2	NPA2	N	IRW
142		11/06	04:11PM	888 SE CL	1	NPA2	N	RW
143		11/06	04:23PM	INCOMI CL	4	NPA2	N	IRW
144		11/06	04:28PM	JACKSO FL	1	NPA2	N	RW
145		11/06	04:29PM	JACKSO FL	1	NPA2	N	RW
146		11/06	04:31PM	INCOMI CL	1	NPA2	N	IRW
147		11/06	04:49PM	INCOMI CL	2	NPA2	N	IRW
148		11/06	04:58PM	JACKSO FL	2	NPA2	N	RW
149		11/06	04:58PM	INCOMI CL	1	NPA2	N	IRW
150		11/06	05:10PM	888 SE CL	1	NPA2	N	RW
151		11/06	05:40PM	INCOMI CL	12	NPA2	N	IRW
152		11/06	05:51PM	W PALM FL	3	NPA2	N	RW
153		11/06	05:57PM	INCOMI CL	1	NPA2	N	IRW
154		11/06	06:29PM	INCOMI CL	3	NPA2	N	IRW
155		11/06	07:54PM	INCOMI CL	3	NPA2	N	IRW
156		11/06	08:53PM	JACKSO FL	1	NPA2	N	RW
157	Mon	11/07	12:19AM	BOYTON FL	2	NPA2	N	RW
158		11/07	12:25AM	BOYTON FL	2	NPA2	N	RW
159		11/07	09:03AM	W PALM FL	1	NPA2	P	R
160		11/07	11:03AM	INCOMI CL	4	NPA2	P	IR
161		11/07	11:06AM	W PALM FL	27	NPA2	P	R
162		11/07	11:33AM	FTLAUD FL	8	NPA2	P	R
163		11/07	11:48AM	W PALM FL	14	NPA2	P	R
164		11/07	01:18PM	INCOMI CL	3	NPA2	P	IR
165		11/07	02:26PM	INCOMI CL	4	NPA2	P	IR
166		11/07	02:41PM	INCOMI CL	7	NPA2	P	IR
167		11/07	03:03PM	JACKSO FL	1	NPA2	P	RM
168		11/07	04:31PM	W PALM FL	2	NPA2	P	R
169		11/07	04:32PM	INCOMI CL	1	NPA2	P	IR
170		11/07	05:15PM	INCOMI CL	4	NPA2	P	IR
171		11/07	05:55PM	W PALM FL	1	NPA2	P	R
172		11/07	06:29PM	INCOMI CL	1	NPA2	P	IRM
173		11/07	06:52PM	W PALM FL	1	NPA2	P	R
174		11/07	06:57PM	W PALM FL	3	NPA2	P	R
175		11/07	07:05PM	INCOMI CL	3	NPA2	P	IR
176		11/07	07:19PM	INCOMI CL	2	NPA2	P	IR

EFTA00202787

Page:	10 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	LD DA	Total Charge
177	11/07	07:36PM		INCOMI CL	1	NPA2	P	IR		0.00
178	11/07	07:39PM		INCOMI CL	2	NPA2	P	IR		0.00
179	11/07	07:46PM		INCOMI CL	1	NPA2	P	IR		0.00
180	11/07	07:53PM		INCOMI CL	1	NPA2	P	IR		0.00
181	11/07	07:53PM		INCOMI CL	1	NPA2	P	IR		0.00
182	11/07	09:50PM		DA C	2	NPA2	O	RW	1.50	1.50
183	11/07	10:02PM		DA C	3	NPA2	O	RW	1.50	1.50
184	11/07	10:07PM		INCOMI CL	2	NPA2	O	IRW		0.00
185	11/07	10:25PM		INCOMI CL	1	NPA2	O	IRW		0.00
186	Tue	11/08	10:15AM	800 SE CL	4	NPA2	P	R		0.00
187	11/08	10:23AM		W PALM FL	4	NPA2	P	R		0.00
188	11/08	10:27AM		W PALM FL	2	NPA2	P	R		0.00
189	11/08	10:45AM		W PALM FL	1	NPA2	P	R		0.00
190	11/08	10:47AM		TALLAH FL	2	NPA2	P	R		0.00
191	11/08	10:51AM		W PALM FL	3	NPA2	P	R		0.00
192	11/08	11:20AM		INCOMI CL	3	NPA2	P	IR		0.00
193	11/08	11:46AM		INCOMI CL	5	NPA2	P	IR		0.00
194	11/08	11:49AM		INCOMI CL	1	NPA2	P	IR		0.00
195	11/08	11:52AM		TALLAH FL	1	NPA2	P	R		0.00
196	11/08	11:53AM		W PALM FL	5	NPA2	P	R		0.00
197	11/08	01:38PM		W PALM FL	2	NPA2	P	R		0.00
198	11/08	02:16PM		INCOMI CL	1	NPA2	P	IR		0.00
199	11/08	02:20PM		W PALM FL	3	NPA2	P	R		0.00
200	11/08	02:33PM		INCOMI CL	1	NPA2	P	IR		0.00
201	11/08	03:36PM		INCOMI CL	2	NPA2	P	IR		0.00
202	11/08	04:07PM		INCOMI CL	2	NPA2	P	IR		0.00
203	11/08	05:13PM		W PALM FL	5	NPA2	P	R		0.00
204	11/08	06:02PM		INCOMI CL	7	NPA2	P	IRM		0.00
205	11/08	06:38PM		W PALM FL	1	NPA2	P	R		0.00
206	11/08	07:58PM		W PALM FL	1	NPA2	P	R		0.00
207	11/08	08:00PM		INCOMI CL	1	NPA2	P	IRM		0.00
208	11/08	08:04PM		W PALM FL	1	NPA2	P	R		0.00
209	11/08	08:11PM		INCOMI CL	6	NPA2	P	IR		0.00
210	11/08	08:18PM		W PALM FL	2	NPA2	P	R		0.00
211	11/08	08:19PM		W PALM FL	3	NPA2	P	R		0.00
	11/08	09:05PM		W PALM FL	1	NPA2	O	RW		0.00
213	11/08	09:07PM		W PALM FL	1	NPA2	O	RW		0.00
214	11/08	09:23PM		W PALM FL	1	NPA2	O	RW		0.00
215	11/08	09:26PM		INCOMI CL	2	NPA2	O	IRW		0.00
216	11/08	09:41PM		INCOMI CL	1	NPA2	O	IRW		0.00
217	11/08	11:50PM		INCOMI CL	2	NPA2	O	IRW		0.00
218	Wed	11/09	01:00AM	TALLAH FL	2	NPA2	O	RW		0.00

DST X280-9900 (10/03) EFTA00202788

Page:	11 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Call Location(CL):

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

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

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
219	11/09	03:45AM		INCOMI CL	1	NPA2	O	IRW
220	11/09	03:49AM		INCOMI CL	1	NPA2	O	IRW
221	11/09	03:50AM		INCOMI CL	1	NPA2	O	IRW
222	11/09	07:52AM		TALLAH FL	2	NPA2	P	R
223	11/09	08:59AM		INCOMI CL	2	NPA2	P	IR
224	11/09	09:13AM		TALLAH FL	1	NPA2	P	R
225	11/09	09:23AM		W PALM FL	3	NPA2	P	R
226	11/09	10:12AM		INCOMI CL	5	NPA2	P	IRM
227	11/09	10:43AM		W PALM FL	2	NPA2	P	R
228	11/09	10:48AM		INCOMI CL	1	NPA2	P	IR
229	11/09	11:32AM		INCOMI CL	4	NPA2	P	IR
230	11/09	11:36AM		INCOMI CL	4	NPA2	P	IR
231	11/09	12:00PM		W PALM FL	1	NPA2	P	R
232	11/09	01:46PM		INCOMI CL	2	NPA2	P	IR
233	11/09	03:16PM		INCOMI CL	2	NPA2	P	IRM
234	11/09	03:19PM		W PALM FL	1	NPA2	P	RM
235	11/09	03:19PM		W PALM FL	2	NPA2	P	R
236	11/09	03:21PM		W PALM FL	1	NPA2	P	R
237	11/09	03:22PM		W PALM FL	1	NPA2	P	RM
238	11/09	03:22PM		INCOMI CL	3	NPA2	P	IRM
239	11/09	03:25PM		W PALM FL	2	NPA2	P	RM
240	11/09	03:27PM		W PALM FL	1	NPA2	P	R
241	11/09	03:29PM		MIAMI FL	1	NPA2	P	RM
242	11/09	03:30PM		INCOMI CL	1	NPA2	P	IR
243	11/09	03:30PM		W PALM FL	2	NPA2	P	R
244	11/09	04:18PM		INCOMI CL	1	NPA2	P	IRM
245	11/09	04:22PM		W PALM FL	12	NPA2	P	RM
246	11/09	05:07PM		INCOMI CL	1	NPA2	P	IR
247	11/09	06:41PM		INCOMI CL	1	NPA2	P	IR
248	11/09	06:42PM		DAYTON FL	1	NPA2	P	R
249	11/09	06:44PM		DAYTON FL	1	NPA2	P	R
250	11/09	06:49PM		INCOMI CL	3	NPA2	P	IR
251	11/09	08:16PM		W PALM FL	2	NPA2	P	R
252	11/09	09:18PM		W PALM FL	1	NPA2	O	RW
253	11/09	09:25PM		W PALM FL	1	NPA2	O	RW
254	11/09	09:26PM		W PALM FL	2	NPA2	O	RW
255	11/09	09:29PM		W PALM FL	2	NPA2	O	RW
256	11/09	11:25PM		W PALM FL	4	NPA2	O	RW
257	Thu	11/10	07:13AM	INCOMI CL	2	NPA2	P	IR
258	11/10	11:50AM		INCOMI CL	2	NPA2	P	IR
259	11/10	11:54AM		W PALM FL	2	NPA2	P	R
260	11/10	11:59AM		DAYTON FL	1	NPA2	P	R

EFTA00202789

Page:	12 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Florida Keys, FM=Fort Myers,FP=Fort Pierce,FW=Fort Walton,GV=Gainesville,JX=Jacksonville,LC=Lake City, LB=Leesburg,MI=Miami,MA=Marianna,MB=Melbourne,MX=Mexico Beach,OC=Ocala,OR=Orlando,PL=Palatka,PC=Panama City, PS=Pensacola,PJ=Port St Joe,SD=SanDestin,SA=Sarasota,TH=Tallahassee,TA=Tampa,VB=Vero Beach,NA=Naples, LK=Lakeland,TV=Thomasville,SB=Sebring Feature: 1=PTT One-to-One event; a=Automated Call Return; B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; V=Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
261		11/10	12:41PM		W PALM FL	1	NPA2	P	R
262		11/10	12:42PM		JACKSO FL	1	NPA2	P	RM
263		11/10	01:04PM		INCOMI CL	2	NPA2	P	IR
264		11/10	04:33PM		W PALM FL	2	NPA2	P	RM
265		11/10	04:49PM		INCOMI CL	3	NPA2	P	IR
266		11/10	04:57PM		JACKSO FL	1	NPA2	P	RM
267		11/10	06:21PM		JACKSO FL	1	NPA2	P	RM
268		11/10	06:28PM		INCOMI CL	3	NPA2	P	IR
269		11/10	06:31PM		JENSEN FL	1	NPA2	P	R
270		11/10	06:32PM		INCOMI CL	1	NPA2	P	IR
271		11/10	06:50PM		800 SE CL	3	NPA2	P	R
272		11/10	07:05PM		INCOMI CL	2	NPA2	P	IR
273		11/10	08:13PM		MIAMI FL	1	NPA2	P	RM
274		11/10	08:33PM		STUART FL	12	NPA2	P	R
275		11/10	09:52PM		800 SE CL	3	NPA2	O	RW
276	Fri	11/11	12:27AM		INCOMI CL	5	NPA2	O	IRW
277		11/11	11:32AM		INCOMI CL	1	NPA2	P	IR
278		11/11	12:14PM		INCOMI CL	1	NPA2	P	IR
279		11/11	12:27PM		877 SE CL	3	NPA2	P	R
280		11/11	12:33PM		STUART FL	7	NPA2	P	RM
281		11/11	12:40PM		JACKSO FL	1	NPA2	P	RM
282		11/11	12:41PM		JACKSO FL	1	NPA2	P	RM
283		11/11	12:43PM		800 SE CL	1	NPA2	P	R
284		11/11	12:44PM		GAHANN OH	3	NPA2	P	R
285		11/11	12:53PM		REYNOL OH	2	NPA2	P	R
286		11/11	01:01PM		GAHANN OH	1	NPA2	P	R
287		11/11	01:03PM		800 SE CL	2	NPA2	P	R
288		11/11	01:07PM		INCOMI CL	4	NPA2	P	IR
289		11/11	01:11PM		INCOMI CL	1	NPA2	P	IR
290		11/11	01:12PM		800 SE CL	3	NPA2	P	R
291		11/11	01:17PM		GAHANN OH	1	NPA2	P	R
292		11/11	01:18PM		GAHANN OH	3	NPA2	P	R
293		11/11	01:21PM		GAHANN OH	8	NPA2	P	R
294		11/11	01:29PM	80092246842	800 SE CL	3	NPA2	P	R
295		11/11	01:32PM		JACKSO FL	1	NPA2	P	RM
296		11/11	01:34PM		W PALM FL	9	NPA2	P	R
297		11/11	01:59PM		JACKSO FL	8	NPA2	P	R
298		11/11	04:16PM		W PALM FL	1	NPA2	P	R
299		11/11	04:44PM		INCOMI CL	3	NPA2	P	IR
300		11/11	05:54PM		W PALM FL	1	NPA2	P	R
301	Sat	11/12	03:44PM	80092246842	800 SE CL	3	NPA2	N	RW
302		11/12	03:53PM		JACKSO FL	1	NPA2	N	RW

DST X280-9900 (10/03) EFTA00202790

Page:	13 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

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

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	LD DA	Total Charge
303	11/12	04:03PM		INCOMI CL	1	NPA2	N	IRW	0.00
304	11/12	08:34PM		W PALM FL	2	NPA2	N	RW	0.00
305	11/12	08:55PM		W PALM FL	1	NPA2	N	RW	0.00
306	Sun	11/13	11:44AM	JACKSO FL	2	NPA2	N	RW	0.00
307	11/13	11:54AM		W PALM FL	2	NPA2	N	RW	0.00
308	11/13	12:38PM		W PALM FL	1	NPA2	N	RW	0.00
309	11/13	01:02PM		W PALM FL	12	NPA2	N	RW	0.00
310	11/13	01:14PM		FTLAUD FL	1	NPA2	N	RW	0.00
311	11/13	01:48PM		W PALM FL	1	NPA2	N	RW	0.00
312	11/13	01:53PM		FTLAUD FL	1	NPA2	N	RW	0.00
313	11/13	01:54PM		W PALM FL	1	NPA2	N	RW	0.00
314	11/13	01:55PM		JACKSO FL	1	NPA2	N	RW	0.00
315	11/13	02:49PM		INCOMI CL	22	NPA2	N	IRW	0.00
316	11/13	03:18PM		INCOMI CL	2	NPA2	N	IRW	0.00
317	11/13	03:39PM		INCOMI CL	2	NPA2	N	IRW	0.00
318	11/13	03:45PM		W PALM FL	4	NPA2	N	RW	0.00
319	11/13	03:57PM		INCOMI CL	1	NPA2	N	IRW	0.00
320	11/13	03:58PM		INCOMI CL	2	NPA2	N	IRW	0.00
321	11/13	04:01PM		W PALM FL	8	NPA2	N	RW	0.00
322	11/13	04:15PM		INCOMI CL	1	NPA2	N	IRW	0.00
323	11/13	04:15PM		W PALM FL	3	NPA2	N	RW	0.00
324	11/13	04:22PM		W PALM FL	1	NPA2	N	RW	0.00
325	11/13	05:48PM		W PALM FL	3	NPA2	N	RW	0.00
326	11/13	06:02PM		W PALM FL	1	NPA2	N	RW	0.00
327	11/13	06:03PM		INCOMI CL	1	NPA2	N	IRW	0.00
328	11/13	06:05PM		JACKSO FL	9	NPA2	N	RW	0.00
329	11/13	06:22PM		DA C	1	NPA2	N	RW	1.50	1.50
330	11/13	06:23PM		DA C	2	NPA2	N	RW	1.50	1.50
331	11/13	06:25PM		INCOMI CL	1	NPA2	N	IRW	0.00
332	11/13	06:26PM		DA C	2	NPA2	N	RW	1.50	1.50
333	11/13	06:28PM		DA C	9	NPA2	N	RW	1.50	1.50
334	11/13	06:35PM		INCOMI CL	6	NPA2	N	IRW	0.00
335	11/13	06:41PM		INCOMI CL	2	NPA2	N	IRW	0.00
336 Mon	11/14	07:14PM		JACKSO FL	1	NPA2	P	RM	0.00
337	11/14	07:48PM		JACKSO FL	1	NPA2	P	RM	0.00
338	11/14	08:08PM		INCOMI CL	5	NPA2	P	IRM	0.00
339	11/14	08:20PM		INCOMI CL	1	NPA2	P	IRM	0.00
340	11/14	08:54PM		INCOMI CL	4	NPA2	P	IRM	0.00
341	11/14	09:38PM		INCOMI CL	2	NPA2	O	IRW	0.00
342	11/14	09:39PM		JACKSO FL	1	NPA2	O	RW	0.00
343	11/14	09:40PM		JACKSO FL	1	NPA2	O	RW	0.00
344	11/14	09:42PM		JACKSO FL	1	NPA2	O	RW	0.00

EFTA00202791

Page:	14 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature
345		11/14	09:45PM	JACKSO FL	2	NPA2	O	RW
346		11/14	09:46PM	W PALM FL	1	NPA2	O	RW
347		11/14	09:48PM	W PALM FL	2	NPA2	O	RW
348		11/14	10:01PM	JACKSO FL	1	NPA2	O	RW
349	Tue	11/15	12:04PM	W PALM FL	1	NPA2	P	R
350		11/15	12:04PM	W PALM FL	1	NPA2	P	R
351		11/15	12:05PM	W PALM FL	1	NPA2	P	R
352		11/15	12:08PM	W PALM FL	1	NPA2	P	R
353		11/15	01:01PM	INCOMI CL	6	NPA2	P	IR
354		11/15	01:28PM	INCOMI CL	1	NPA2	P	IR
355		11/15	03:35PM	INCOMI CL	1	NPA2	P	IR
356		11/15	03:38PM	W PALM FL	9	NPA2	P	R
357		11/15	03:49PM	W PALM FL	1	NPA2	P	R
358		11/15	03:52PM	W PALM FL	1	NPA2	P	RM
359		11/15	05:07PM	W PALM FL	1	NPA2	P	RM
360		11/15	07:29PM	W PALM FL	1	NPA2	P	R
361		11/15	07:30PM	INCOMI CL	1	NPA2	P	IR
362		11/15	07:32PM	W PALM FL	3	NPA2	P	R
363		11/15	08:06PM	W PALM FL	1	NPA2	P	RM
364		11/15	09:27PM	INCOMI CL	1	NPA2	O	IRW
365	Wed	11/16	01:16PM	JACKSO FL	2	NPA2	P	RM
366		11/16	01:17PM	800 SE CL	3	NPA2	P	R
367		11/16	01:50PM	INCOMI CL	1	NPA2	P	IR
368		11/16	02:03PM	W PALM FL	1	NPA2	P	R
369		11/16	02:03PM	W PALM FL	2	NPA2	P	R
370		11/16	02:06PM	JACKSO FL	2	NPA2	P	RM
371		11/16	03:00PM	INCOMI CL	2	NPA2	P	IRM
372		11/16	03:34PM	JACKSO FL	2	NPA2	P	RM
373		11/16	07:07PM	INCOMI CL	1	NPA2	P	IRM
374		11/16	07:09PM	MIAMI FL	2	NPA2	P	RM
375		11/16	07:24PM	INCOMI CL	1	NPA2	P	IRM
376	Thu	11/17	12:52PM	W PALM FL	1	NPA2	P	R
377		11/17	12:54PM	JACKSO FL	1	NPA2	P	RM
378		11/17	12:56PM	W PALM FL	2	NPA2	P	RM
379		11/17	13:03PM	W PALM FL	1	NPA2	P	R
380		11/17	01:35PM	W PALM FL	1	NPA2	P	R
381		11/17	03:33PM	INCOMI CL	2	NPA2	P	IR
382		11/17	07:07PM	INCOMI CL	1	NPA2	P	IR
383		11/17	07:12PM	INCOMI CL	5	NPA2	P	IR
384		11/17	08:42PM	INCOMI CL	2	NPA2	P	IRM
385		11/17	08:43PM	W PALM FL	2	NPA2	P	R
386		11/17	08:45PM	INCOMI CL	2	NPA2	P	IR

DST X280-9900 (10/03) EFTA00202792

Page:	15 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Call Location(CL):

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

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	LD DA	Total Charge
387		11/17	09:33PM			INCOMI CL	2	NPA2	O	IRW		0.00
388		11/17	09:55PM			INCOMI CL	2	NPA2	O	IRW		0.00
389		11/17	09:57PM			W PALM FL	1	NPA2	O	RW		0.00
390		11/17	11:00PM			DA C	1	NPA2	O	RW	1.50	1.50
391		11/17	11:00PM			DA C	3	NPA2	O	RW	1.50	1.50
392		11/17	11:28PM			INCOMI CL	4	NPA2	O	IRW		0.00
393		11/17	11:34PM			INCOMI CL	1	NPA2	O	IRW		0.00
394		11/17	11:40PM			INCOMI CL	2	NPA2	O	IRW		0.00
395		11/17	11:45PM			INCOMI CL	1	NPA2	O	IRW		0.00
396	Fri	11/18	12:37PM			W PALM FL	3	NPA2	P	R		0.00
397		11/18	01:09PM		80092246842	800 SE CL	3	NPA2	P	R		0.00
398		11/18	01:21PM			INCOMI CL	1	NPA2	P	IR		0.00
399		11/18	01:24PM			ORANGE FL	2	NPA2	P	R		0.00
400		11/18	01:33PM			W PALM FL	2	NPA2	P	R		0.00
401		11/18	03:02PM			W PALM FL	2	NPA2	P	R		0.00
402		11/18	05:14PM	MI		BOYTON FL	1	NPA2	P			0.00
403		11/18	05:19PM	MI		BOYTON FL	1	NPA2	P			0.00
404		11/18	05:20PM	MI		BOYTON FL	2	NPA2	P			0.00
405		11/18	10:54PM	MI		W PALM FL	3	NPA2	N	W		0.00
406		11/18	11:12PM	MI		W PALM FL	2	NPA2	N	W		0.00
407		11/18	11:18PM	MI		W PALM FL	1	NPA2	N	W		0.00
408		11/18	11:58PM	MI		INCOMI CL	1	NPA2	N	IW		0.00
409	Sat	11/19	01:02AM	MI		INCOMI CL	2	NPA2	N	IW		0.00
410		11/19	01:15AM	MI		INCOMI CL	3	NPA2	N	IW		0.00
411		11/19	01:24AM	MI		INCOMI CL	1	NPA2	N	IW		0.00
412		11/19	09:05AM	MI		W PALM FL	2	NPA2	N	W		0.00
413		11/19	09:29AM	MI		INCOMI CL	1	NPA2	N	IW		0.00
414		11/19	09:40AM	MI		INCOMI CL	1	NPA2	N	IW		0.00
415		11/19	12:55PM			INCOMI CL	1	NPA2	N	IWR		0.00
416		11/19	03:09PM			INCOMI CL	3	NPA2	N	IWR		0.00
417		11/19	06:58PM			INCOMI CL	4	NPA2	N	IWR		0.00
418		11/19	07:07PM			INCOMI CL	2	NPA2	N	IWR		0.00
419		11/19	07:14PM			STUART FL	1	NPA2	N	RW		0.00
420		11/19	07:14PM			STUART FL	2	NPA2	N	RW		0.00
421		11/19	08:58PM			FTLAUD FL	1	NPA2	N	RW		0.00
422		11/19	09:37PM			INCOMI CL	13	NPA2	N	IRW		0.00
423		11/19	09:43PM			INCOMI CL	4	NPA2	N	IRW		0.00
424		11/19	09:50PM			W PALM FL	2	NPA2	N	RW		0.00
425		11/19	09:53PM			INCOMI CL	1	NPA2	N	IRW		0.00
426		11/19	09:54PM			W PALM FL	1	NPA2	N	RW		0.00
427		11/19	10:05PM			INCOMI CL	3	NPA2	N	IRW		0.00
428		11/19	10:07PM			INCOMI CL	3	NPA2	N	IRW		0.00

EFTA00202793

Page:	16 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

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

Item	Day	Date	Time	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
429	Sun	11/20	01:46PM	JACKSO FL	2	NPA2	N	RW		0.00
430		11/20	02:08PM	JACKSO FL	2	NPA2	N	RW		0.00
431		11/20	02:47PM	INCOMI CL	1	NPA2	N	IRW		0.00
432		11/20	03:55PM	JACKSO FL	1	NPA2	N	RW		0.00
433		11/20	04:10PM	JACKSO FL	2	NPA2	N	RW		0.00
434		11/20	04:14PM	JACKSO FL	1	NPA2	N	RW		0.00
435		11/20	04:20PM	W PALM FL	1	NPA2	N	RW		0.00
436		11/20	04:32PM	W PALM FL	4	NPA2	N	RW		0.00
437		11/20	04:38PM	INCOMI CL	1	NPA2	N	IRW		0.00
438		11/20	05:50PM	INCOMI CL	2	NPA2	N	IRW		0.00
439		11/20	06:06PM	INCOMI CL	2	NPA2	N	IRW		0.00
440		11/20	06:26PM	INCOMI CL	1	NPA2	N	IRW		0.00
441		11/20	06:33PM	INCOMI CL	1	NPA2	N	IRW		0.00
442		11/20	07:08PM	INCOMI CL	1	NPA2	N	IRW		0.00
443		11/20	09:17PM	JACKSO FL	1	NPA2	N	RW		0.00
444	Mon	11/21	01:38PM	W PALM FL	2	NPA2	P	R		0.00
445		11/21	01:40PM	W PALM FL	3	NPA2	P	R		0.00
446		11/21	01:43PM	MIAMI FL	2	NPA2	P	RM		0.00
447		11/21	01:46PM	W PALM FL	1	NPA2	P	R		0.00
448		11/21	01:47PM	W PALM FL	1	NPA2	P	R		0.00
449		11/21	01:49PM	W PALM FL	1	NPA2	P	R		0.00
450		11/21	01:49PM	W PALM FL	1	NPA2	P	R		0.00
451		11/21	01:50PM	W PALM FL	1	NPA2	P	R		0.00
452		11/21	01:51PM	W PALM FL	1	NPA2	P	R		0.00
453		11/21	02:01PM	W PALM FL	1	NPA2	P	R		0.00
454		11/21	02:08PM	W PALM FL	2	NPA2	P	R		0.00
455		11/21	02:17PM	W PALM FL	4	NPA2	P	R		0.00
456		11/21	02:20PM	W PALM FL	10	NPA2	P	R		0.00
457		11/21	02:31PM	INCOMI CL	1	NPA2	P	IR		0.00
458		11/21	02:32PM	DA C	2	NPA2	P	R	1.50	1.50
459		11/21	02:34PM	ORANGE FL	1	NPA2	P	R		0.00
460		11/21	02:35PM	ORANGE FL	1	NPA2	P	R		0.00
461		11/21	02:44PM	INCOMI CL	8	NPA2	P	IR		0.00
462		11/21	02:56PM	INCOMI CL	2	NPA2	P	IR		0.00
463		11/21	06:02PM	W PALM FL	1	NPA2	P	R		0.00
464		11/21	06:03PM	JACKSO FL	1	NPA2	P	RM		0.00
465		11/21	06:07PM	JACKSO FL	2	NPA2	P	RM		0.00
466		11/21	06:14PM	INCOMI CL	2	NPA2	P	IR		0.00
467		11/21	06:45PM	W PALM FL	2	NPA2	P	R		0.00
468		11/21	07:03PM	INCOMI CL	1	NPA2	P	IRM		0.00
469		11/21	08:39PM	JACKSO FL	2	NPA2	P	RM		0.00
470		11/21	08:46PM	JACKSO FL	1	NPA2	P	RM		0.00

DST X280-9900 (10/03) EFTA00202794

Page:	17 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
471	11/21	08:47PM				FTLAUD FL	2	NPA2	P	R
472	11/21	08:48PM				INCOMI CL	8	NPA2	P	IR
473	11/21	08:56PM				JACKSO FL	1	NPA2	P	RM
474	11/21	08:57PM				JACKSO FL	1	NPA2	P	RM
475	11/21	08:58PM				INCOMI CL	2	NPA2	P	IRM
476	11/21	09:00PM				JACKSO FL	1	NPA2	O	RW
477	11/21	09:01PM				JACKSO FL	1	NPA2	O	RW
478	Tue	11/22	08:56AM			ORANGE FL	1	NPA2	P	R
479	11/22	08:57AM				W PALM FL	1	NPA2	P	R
480	11/22	09:01AM				ORANGE FL	2	NPA2	P	R
481	11/22	09:02AM				ORANGE FL	1	NPA2	P	R
482	11/22	09:03AM				ORANGE FL	1	NPA2	P	R
483	11/22	09:04AM				ORANGE FL	1	NPA2	P	R
484	11/22	09:06AM				ORANGE FL	1	NPA2	P	R
485	11/22	09:07AM				ORANGE FL	1	NPA2	P	R
486	11/22	09:09AM				ORANGE FL	1	NPA2	P	R
487	11/22	09:12AM				ORANGE FL	1	NPA2	P	R
488	11/22	09:21AM				ORANGE FL	1	NPA2	P	R
489	11/22	09:23AM				ORANGE FL	1	NPA2	P	R
490	11/22	09:39AM				ORANGE FL	1	NPA2	P	R
491	11/22	09:40AM				ORANGE FL	1	NPA2	P	R
492	11/22	09:41AM				ORANGE FL	2	NPA2	P	R
493	11/22	09:42AM				ORANGE FL	3	NPA2	P	R
494	11/22	09:45AM				ORANGE FL	1	NPA2	P	R
495	11/22	09:47AM				ORANGE FL	4	NPA2	P	R
496	11/22	03:18PM				MIAMI FL	2	NPA2	P	RM
497	11/22	03:20PM				JACKSO FL	2	NPA2	P	RM
498	11/22	03:38PM				W PALM FL	5	NPA2	P	R
499	11/22	03:51PM				W PALM FL	4	NPA2	P	R
500	11/22	04:44PM				JACKSO FL	2	NPA2	P	RM
501	11/22	04:46PM				W PALM FL	1	NPA2	P	R
502	11/22	04:48PM				STUART FL	1	NPA2	P	R
503	11/22	04:49PM				STUART FL	2	NPA2	P	RM
504	11/22	04:58PM		80092246842	800	SE CL	3	NPA2	P	R
505	11/22	05:11PM				W PALM FL	2	NPA2	P	RM
506	11/22	05:12PM				INCOMI CL	1	NPA2	P	IR
507	11/22	05:15PM				INCOMI CL	2	NPA2	P	IR
508	11/22	05:44PM				INCOMI CL	2	NPA2	P	IR
509	11/22	05:48PM				W PALM FL	5	NPA2	P	R
510	11/22	05:54PM				INCOMI CL	3	NPA2	P	IR
511	11/22	05:57PM		80092246842	800	SE CL	4	NPA2	P	R
512	11/22	06:01PM		80092246842	800	SE CL	1	NPA2	P	R

EFTA00202795

Page:	18 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Florida Keys, FM=Fort Myers,FP=Fort Pierce,FW=Fort Walton,GV=Gainesville,JX=Jacksonville,LC=Lake City, LB=Leesburg,MI=Miami,MA=Marianna,MB=Melbourne,MX=Mexico Beach,OC=Ocala,OR=Orlando,PL=Palatka,PC=Panama City, PS=Pensacola,PJ=Port St Joe,SD=SanDestin,SA=Sarasota,TH=Tallahassee,TA=Tampa,VB=Vero Beach,NA=Naples, LK=Lakeland,TV=Thomasville,SB=Sebring Call To: = International Call Terminated to Mobile Feature: 1=PTT One-to-One event; a=Automated Call Return; B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; V=Voce Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	Total Charge
513		11/22	06:06PM			INCOMI CL	3	NPA2	P	IRM		0.00
514		11/22	06:49PM			W PALM FL	3	NPA2	P	R		0.00
515		11/22	06:59PM			INCOMI CL	6	NPA2	P	IR		0.00
516		11/22	07:10PM			INCOMI CL	2	NPA2	P	IR		0.00
517		11/22	08:25PM			INCOMI CL	1	NPA2	P	IR		0.00
518		11/22	08:26PM			JACKSO FL	1	NPA2	P	RM		0.00
519		11/22	08:40PM			W PALM FL	1	NPA2	P	R		0.00
520		11/22	08:43PM			FTLAUD FL	1	NPA2	P	R		0.00
521		11/22	09:07PM			INCOMI CL	2	NPA2	O	IRW		0.00
522		11/22	09:54PM			INCOMI CL	1	NPA2	O	IRW		0.00
523	Wed	11/23	04:36PM			W PALM FL	15	NPA2	P	R		0.00
524		11/23	06:04PM			JACKSO FL	2	NPA2	P	R		0.00
525		11/23	06:09PM			W PALM FL	2	NPA2	P	R		0.00
526		11/23	06:12PM		80092246842	800 SE CL	1	NPA2	P	R		0.00
527		11/23	06:24PM			INCOMI CL	1	NPA2	P	IR		0.00
528		11/23	08:14PM		80092246842	800 SE CL	4	NPA2	P	R		0.00
529		11/23	08:37PM			STUART FL	3	NPA2	P	R		0.00
530		11/23	08:40PM			STUART FL	1	NPA2	P	R		0.00
531		11/23	09:00PM			JACKSO FL	1	NPA2	O	RW		0.00
532		11/23	09:03PM			INCOMI CL	1	NPA2	O	IRW		0.00
533		11/23	09:07PM			JACKSO FL	1	NPA2	O	RW		0.00
534	Thu	11/24	07:39AM			INCOMI CL	1	NPA2	P	IR		0.00
535		11/24	10:22AM			W PALM FL	4	NPA2	P	R		0.00
536		11/24	10:52AM			W PALM FL	1	NPA2	P	R		0.00
537		11/24	10:55AM			FTLAUD FL	1	NPA2	P	R		0.00
538		11/24	10:56AM			FTLAUD FL	9	NPA2	P	R		0.00
539		11/24	12:31PM			STUART FL	3	NPA2	P	R		0.00
540		11/24	12:56PM			INCOMI CL	1	NPA2	P	IR		0.00
541		11/24	01:18PM			INCOMI CL	1	NPA2	P	IR		0.00
542		11/24	02:09PM	MI		INCOMI CL	1	NPA2	P	IM		0.00
543		11/24	02:12PM	MI		INCOMI CL	1	NPA2	P	I		0.00
544		11/24	02:15PM	MI		INCOMI CL	1	NPA2	P	IM		0.00
545		11/24	02:18PM	MI		STUART FL	2	NPA2	P			0.00
546		11/24	02:21PM	MI		STUART FL	3	NPA2	P			0.00
547		11/24	02:24PM	MI		STUART FL	2	NPA2	P			0.00
548		11/24	02:29PM	MI		INCOMI CL	1	NPA2	P	IM		0.00
549		11/24	02:33PM	MI		STUART FL	1	NPA2	P			0.00
550		11/24	02:44PM	MI		DA Call	2	NPA2	P		1.50	1.50
551		11/24	02:46PM	MI		800 SE CL	11	NPA2	P			0.00
552		11/24	02:58PM	MI		STUART FL	6	NPA2	P			0.00
553		11/24	03:03PM	MI		INCOMI CL	1	NPA2	P	IC		0.00
554		11/24	03:08PM	MI		STUART FL	1	NPA2	P			0.00

DST X280-9900 (10/03) EFTA00202796

Page:	19 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

| Call Location(CL): | AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, FK=Florida Keys, FM=Fort Myers,FP=Fort Pierce,FW=Fort Walton,GV=Gainesville,JX=Jacksonville,LC=Lake City, LB=Leesburg,MI=Miami,MA=Marianna,MB=Melbourne,MX=Mexico Beach,OC=Ocala,OR=Orlando,PL=Palatka,PC=Panama City, PS=Pensacola,PJ=Port St Joe,SD=SanDestin,SA=Sarasota,TH=Tallahassee,TA=Tampa,VB=Vero Beach,NA=Naples, LK=Lakeland,TV=Thomasville,SB=Sebring | | :--- | :--- Call To: 1=International Call Terminated To Mobile Feature: 1=PTT One-to-One event; a=Automated Call Return; B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; V=Voice Activated Dialing; W=Nights and Weekends

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd
555	11/24	04:53PM	MI		W PALM FL	2	NPA2	P
556	11/24	05:03PM	MI		80092246842	800 SE CL	2	NPA2	P
557	11/24	06:06PM	MI		FTLAUD FL	1	NPA2	P	M
558	11/24	06:20PM	MI		W PALM FL	1	NPA2	P
559	11/24	11:20PM	MI		INCOMI CL	6	NPA2	O	IW
560 Fri	11/25	12:51AM	MI		W PALM FL	1	NPA2	O	W
561	11/25	11:15AM	MI		W PALM FL	1	NPA2	P
562	11/25	11:17AM	MI	80092246842	800 SE CL	18	NPA2	P
563	11/25	12:14PM	MI		INCOMI CL	5	NPA2	P	I
564	11/25	12:21PM	MI		W PALM FL	1	NPA2	P
565	11/25	01:20PM	MI		W PALM FL	2	NPA2	P
566	11/25	01:24PM	MI		INCOMI CL	1	NPA2	P	I
567	11/25	01:50PM	MI		W PALM FL	1	NPA2	P
568	11/25	01:52PM	MI		W PALM FL	2	NPA2	P
569	11/25	02:09PM	MI		INCOMI CL	1	NPA2	P	I
570	11/25	02:12PM	MI		W PALM FL	1	NPA2	P
571	11/25	02:19PM	MI		W PALM FL	1	NPA2	P
572	11/25	02:23PM	MI		W PALM FL	1	NPA2	P
573	11/25	02:28PM	MI		W PALM FL	1	NPA2	P
574	11/25	02:35PM	MI		INCOMI CL	1	NPA2	P	I
575	11/25	02:37PM	MI		INCOMI CL	1	NPA2	P	I
576	11/25	02:40PM	MI		INCOMI CL	1	NPA2	P	I
577	11/25	03:10PM	MI		INCOMI CL	1	NPA2	P	I
578	11/25	04:08PM	MI		W PALM FL	1	NPA2	P
579	11/25	04:12PM	MI		W PALM FL	1	NPA2	P
580	11/25	04:19PM	MI		W PALM FL	1	NPA2	P
581	11/25	04:24PM	MI		W PALM FL	1	NPA2	P
582	11/25	06:40PM	MI		W PALM FL	1	NPA2	P
583	11/25	06:41PM	MI		W PALM FL	1	NPA2	P
584	11/25	06:43PM	MI		W PALM FL	1	NPA2	P
585	11/25	06:43PM	MI		W PALM FL	1	NPA2	P
586	11/25	06:45PM	MI		W PALM FL	2	NPA2	P
587	11/25	06:45PM	MI		INCOMI CL	1	NPA2	P	IC
588	11/25	06:49PM	MI		W PALM FL	1	NPA2	P
589	11/25	06:49PM	MI		W PALM FL	2	NPA2	P
590	11/25	07:03PM	MI		BOYTON FL	1	NPA2	P
591	11/25	07:18PM	MI		INCOMI CL	1	NPA2	P	I
592	11/25	07:27PM	MI		W PALM FL	1	NPA2	P
593	11/25	07:45PM	MI		W PALM FL	2	NPA2	P	M
594	11/25	07:49PM	MI		W PALM FL	1	NPA2	P
595	11/25	07:50PM	MI		W PALM FL	1	NPA2	P
596	11/25	07:59PM	MI		W PALM FL	1	NPA2	P

EFTA00202797

Page:	20 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge
597	11/25	08:05PM	MI		INCOMI CL	2	NPA2	P	IM
598	11/25	08:07PM	MI		BOYTON FL	1	NPA2	P
599	11/25	08:07PM	MI		INCOMI CL	1	NPA2	P	I
600	11/25	08:08PM	MI		DELRAY FL	1	NPA2	P	M
601	11/25	08:10PM	MI		INCOMI CL	1	NPA2	P	I
602	11/25	08:11PM	MI		BELLEV FL	2	NPA2	P
603	11/25	08:11PM	MI		INCOMI CL	2	NPA2	P	IC
604	11/25	08:21PM	MI		BELLEV FL	1	NPA2	P
605	11/25	08:22PM	MI		W PALM FL	1	NPA2	P
606	11/25	08:23PM	MI		BELLEV FL	2	NPA2	P
607	11/25	08:36PM	MI		BELLEV FL	1	NPA2	P
608	11/25	08:37PM	MI		BELLEV FL	1	NPA2	P
609	11/25	08:37PM	MI		MIAMI FL	3	NPA2	P	M
610	11/25	08:41PM	MI		INCOMI CL	2	NPA2	P	IM
611	11/25	08:43PM	MI		W PALM FL	1	NPA2	P	M
612	11/25	08:43PM	MI		W PALM FL	1	NPA2	P	M
613	11/25	08:44PM	MI		W PALM FL	1	NPA2	P	M
614	11/25	08:44PM	MI		INCOMI CL	1	NPA2	P	IM
615	11/25	08:46PM	MI		INCOMI CL	1	NPA2	P	I
616	11/25	08:46PM	MI		INCOMI CL	1	NPA2	P	I
617	11/25	08:47PM	MI		PAHOKE FL	1	NPA2	P
618	11/25	08:49PM	MI		BELLEV FL	2	NPA2	P
619	11/25	08:52PM	MI		W PALM FL	1	NPA2	P
620	11/25	08:59PM	MI		W PALM FL	1	NPA2	P	M
621	11/25	09:00PM	MI		W PALM FL	1	NPA2	N	W
622	11/25	09:02PM	MI		W PALM FL	2	NPA2	N	W
623	11/25	09:04PM	MI		PAHOKE FL	2	NPA2	N	W
624	11/25	09:04PM	MI		INCOMI CL	2	NPA2	N	ICW
625	11/25	09:21PM	MI		W PALM FL	2	NPA2	N	W
626	11/25	09:23PM	MI		INCOMI CL	1	NPA2	N	IW
627	11/25	09:28PM	MI		INCOMI CL	2	NPA2	N	IW
628	11/25	09:53PM	MI		W PALM FL	1	NPA2	N	W
629	11/25	09:59PM	MI		INCOMI CL	2	NPA2	N	IW
630	11/25	10:15PM	MI		W PALM FL	1	NPA2	N	W
631	11/25	10:24PM	MI		INCOMI CL	2	NPA2	N	IW
632	11/25	10:36PM	MI		INCOMI CL	2	NPA2	N	IW
633	11/25	11:11PM	MI		BOYTON FL	1	NPA2	N	W
634		11/25	11:32PM	MI		W PALM FL	2	NPA2	N	W
635	Sat	11/26	12:03AM	MI		W PALM FL	2	NPA2	N	W
636		11/26	12:05AM	MI		W PALM FL	1	NPA2	N	W
637		11/26	12:59AM	MI		INCOMI CL	2	NPA2	N	IW
638		11/26	01:01AM	MI		W PALM FL	1	NPA2	N	W

DST X280-9900 (10/03) EFTA00202798

Page:	21 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Call Location(CL):

Item	Day	Date	Time	CL	Call To	Min	Rate Code	Rate Pd	Feature
639	11/26	01:04AM	MI		JACKSO FL	1	NPA2	N	W
640	11/26	01:04AM	MI		MIAMI FL	1	NPA2	N	W
641	11/26	01:09AM	MI		W PALM FL	2	NPA2	N	W
642	11/26	11:26AM	MI		INCOMI CL	9	NPA2	N	IW
643	11/26	11:54AM	MI		W PALM FL	1	NPA2	N	W
644	11/26	11:55AM	MI		W PALM FL	1	NPA2	N	W
645	11/26	11:58AM	MI		W PALM FL	1	NPA2	N	W
646	11/26	12:05PM	MI		W PALM FL	3	NPA2	N	W
647	11/26	12:11PM	MI		W PALM FL	1	NPA2	N	W
648	11/26	12:11PM	MI		W PALM FL	2	NPA2	N	W
649	11/26	12:16PM	MI		INCOMI CL	2	NPA2	N	IW
650	11/26	12:20PM	MI		W PALM FL	1	NPA2	N	W
651	11/26	12:25PM	MI		INCOMI CL	1	NPA2	N	IW
652	11/26	12:52PM	MI		INCOMI CL	1	NPA2	N	IW
653	11/26	12:57PM	MI		INCOMI CL	1	NPA2	N	IW
654	11/26	04:52PM	MI		INCOMI CL	1	NPA2	N	IW
655	11/26	04:53PM	MI		W PALM FL	2	NPA2	N	W
656	11/26	05:09PM	MI		INCOMI CL	1	NPA2	N	IW
657	11/26	05:10PM	MI		MIAMI FL	1	NPA2	N	W
658	11/26	08:17PM	MI		MIAMI FL	1	NPA2	N	W
659	11/26	08:22PM	MI		W PALM FL	1	NPA2	N	W
660	11/26	08:38PM	MI		INCOMI CL	2	NPA2	N	IW
661	11/26	08:46PM	MI		INCOMI CL	1	NPA2	N	IW
662	11/26	08:52PM	MI		INCOMI CL	1	NPA2	N	IW
663	Sun	11/27	10:47AM	MI	W PALM FL	1	NPA2	N	W
664	11/27	10:55AM	MI		W PALM FL	2	NPA2	N	W
665	11/27	11:01AM	MI		W PALM FL	1	NPA2	N	W
666	11/27	11:12AM	MI		W PALM FL	2	NPA2	N	W
667	11/27	11:13AM	MI		W PALM FL	2	NPA2	N	W
668	11/27	11:15AM	MI		BOYTON FL	1	NPA2	N	W
669	11/27	11:18AM	MI		INCOMI CL	2	NPA2	N	IW
670	11/27	11:55AM	MI		INCOMI CL	1	NPA2	N	IW
671	11/27	11:57AM	MI		W PALM FL	1	NPA2	N	W
672	11/27	12:00PM	MI		INCOMI CL	2	NPA2	N	IW
673	11/27	12:07PM	MI		INCOMI CL	2	NPA2	N	IW
674	11/27	12:23PM	MI		INCOMI CL	2	NPA2	N	IW
675	11/27	12:29PM	MI		W PALM FL	1	NPA2	N	W
676	11/27	12:32PM	MI		INCOMI CL	2	NPA2	N	IW
677	11/27	12:40PM	MI		INCOMI CL	1	NPA2	N	IW
678	11/27	12:45PM	MI		INCOMI CL	1	NPA2	N	IW
679	11/27	01:02PM	MI		W PALM FL	1	NPA2	N	W
680	11/27	01:18PM	MI		W PALM FL	2	NPA2	N	W

EFTA00202799

Page:	22 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	LD DA
681	11/27	01:19PM	MI	INCOMI CL	1 NPA2 N	ICW	0.00
682	11/27	01:25PM	MI	INCOMI CL	3 NPA2 N	IW	0.00
683	11/27	04:24PM	MI	W PALM FL	2 NPA2 N	W	0.00
684	11/27	04:47PM	MI	W PALM FL	2 NPA2 N	W	0.00
685	11/27	05:09PM	MI	W PALM FL	1 NPA2 N	W	0.00
686	11/27	05:14PM	MI	W PALM FL	1 NPA2 N	W	0.00
687	11/27	06:40PM	MI	INCOMI CL	1 NPA2 N	IW	0.00
688	11/27	07:03PM	MI	INCOMI CL	1 NPA2 N	IW	0.00
689	11/27	07:46PM	MI	INCOMI CL	2 NPA2 N	IW	0.00
690	11/27	10:55PM	MI	INCOMI CL	2 NPA2		0.00
Subtotal Min90s 0.00 16.50 16.50
Totals 1500 0.00 16.50 16.50

Item	Day	Date	Time	Call To	Min	Rate Code	Total Charge
Charges Incurred While Roaming in JACKSONVILL, FL
1	Fri	10/28	04:08PM	W PALM FL	1	NPA2	0.00
2		10/28	04:09PM	W PALM FL	1	NPA2	0.00
3		10/28	04:11PM	W PALM FL	5	NPA2	0.00
4		10/28	04:24PM	W PALM FL	2	NPA2	0.00
5		10/28	04:25PM	W PALM FL	1	NPA2	0.00
6		10/28	04:27PM	W PALM FL	7	NPA2	0.00
7		10/28	10:58PM	BOYTON FL	3	NPA2	0.00
8	Sat	10/29	08:21PM	W PALM FL	1	NPA2	0.00
9		10/29	09:52PM	W PALM FL	1	NPA2	0.00
10		10/29	10:15PM	W PALM FL	4	NPA2	0.00
11	Sun	10/30	07:00PM	W PALM FL	1	NPA2	0.00
12		10/30	07:09PM	W PALM FL	1	NPA2	0.00
13		10/30	07:14PM	STUART FL	1	NPA2	0.00
14	Mon	10/31	01:12PM	W PALM FL	3	NPA2	0.00
15		10/31	04:58PM	MIAMI FL	1	NPA2	0.00

DST X280-9900 (10/03) EFTA00202800

Page:	23 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Call To	Min	Code	Total Charge
17	10/31	06:53PM	W PALM FL	1	NPA2	0.00
18	10/31	08:36PM	W PALM FL	1	NPA2	0.00
19	10/31	08:57PM	W PALM FL	1	NPA2	0.00
20	10/31	09:05PM	W PALM FL	1	NPA2	0.00
21	11/01	09:53AM	W PALM FL	1	NPA2	0.00
22	11/01	09:53AM	W PALM FL	1	NPA2	0.00
23	11/01	11:14AM	W PALM FL	1	NPA2	0.00
24	11/01	11:16AM	W PALM FL	7	NPA2	0.00
25	11/01	11:39AM	W PALM FL	5	NPA2	0.00
26	11/01	11:49AM	W PALM FL	1	NPA2	0.00
27	11/01	01:11PM	PTLAUD FL	1	NPA2	0.00
28	11/01	03:01PM	PTLAUD FL	1	NPA2	0.00
29	11/01	04:15PM	MIAMI FL	1	NPA2	0.00
30	11/01	07:57PM	W PALM FL	1	NPA2	0.00
31	11/02	11:09AM	W PALM FL	12	NPA2	0.00
32	11/02	11:59AM	W PALM FL	2	NPA2	0.00
33	11/02	10:01PM	STUART FL	1	NPA2	0.00
34	11/02	10:02PM	W PALM FL	1	NPA2	0.00
35	11/02	10:11PM	W PALM FL	1	NPA2	0.00
36	11/03	01:46PM	W PALM FL	1	NPA2	0.00
37	11/03	07:20PM	W PALM FL	1	NPA2	0.00
38	Fri	12:58PM	W PALM FL	1	NPA2	0.00
39	11/04	01:00PM	W PALM FL	1	NPA2	0.00
40	11/04	01:01PM	W PALM FL	1	NPA2	0.00
41	11/04	01:01PM	MIAMI FL	1	NPA2	0.00
42	11/04	01:10PM	W PALM FL	1	NPA2	0.00
43	Sat	09:30AM	W PALM FL	1	NPA2	0.00
44	11/05	02:20PM	W PALM FL	2	NPA2	0.00
45	11/05	04:37PM	W PALM FL	2	NPA2	0.00
46	11/05	05:07PM	MIAMI FL	1	NPA2	0.00
47	11/05	05:08PM	W PALM FL	8	NPA2	0.00
48	11/05	08:15PM	STUART FL	1	NPA2	0.00
49	11/05	08:25PM	W PALM FL	7	NPA2	0.00
50	Sun	06:52PM	W PALM FL	3	NPA2	0.00
51	Mon	07:07PM	BOYTON FL	2	NPA2	0.00
52	Mon	12:26AM	BOYTON FL	2	NPA2	0.00
53	Mon	09:03AM	W PALM FL	1	NPA2	0.00
54	Mon	11:07AM	W PALM FL	26	NPA2	0.00
55	Mon	11:33AM	PTLAUD FL	8	NPA2	0.00
56	Mon	11:49AM	W PALM FL	14	NPA2	0.00
57	Mon	03:03PM	JACKSO FL	1	NPA2	0.00
58	Mon	04:31PM	W PALM FL	1	NPA2	0.00
Charges Incurred While Roaming in TALLAHASSEE, FL
59	11/07	05:55PM	W PALM FL	1	NPA2	0.00
60	11/07	06:52PM	W PALM FL	1	NPA2	0.00
61	11/07	06:58PM	W PALM FL	2	NPA2	0.00
62	Tue	10:23AM	W PALM FL	3	NPA2	0.00

EFTA00202801

Page:	24 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	LD Charge	Intl Tax
63	11/08	10:27AM			W PALM FL	2	NPA2		0.00
64	11/08	10:45AM			W PALM FL	1	NPA2		0.00
65	11/08	10:51AM			W PALM FL	3	NPA2		0.00
66	11/08	10:13AM			W PALM FL	1	NPA2		0.00
67	11/08	01:38PM			W PALM FL	1	NPA2		0.00
68	11/08	02:20PM			W PALM FL	3	NPA2		0.00
69	11/08	05:13PM			W PALM FL	5	NPA2		0.00
70	11/08	06:38PM			W PALM FL	1	NPA2		0.00
71	11/08	07:59PM			W PALM FL	1	NPA2		0.00
72	11/08	08:18PM			W PALM FL	1	NPA2		0.00
73	11/08	08:20PM			W PALM FL	2	NPA2		0.00
74	11/08	09:07PM			W PALM FL	1	NPA2		0.00
75	11/08	09:23PM			W PALM FL	1	NPA2		0.00
76	11/09	09:24AM			W PALM FL	3	NPA2		0.00
77	11/09	10:44AM			W PALM FL	1	NPA2		0.00
78	11/09	12:00AM			W PALM FL	1	NPA2		0.00
79	11/09	03:20PM			W PALM FL	2	NPA2		0.00
80	11/09	03:22PM			W PALM FL	1	NPA2		0.00
81	11/09	03:26PM			W PALM FL	2	NPA2		0.00
82	11/09	03:28PM			W PALM FL	1	NPA2		0.00
83	11/09	03:29PM			MIAMI FL	1	NPA2		0.00
84	11/09	03:31PM			W PALM FL	2	NPA2		0.00
85	11/09	04:23PM			W PALM FL	11	NPA2		0.00
86	11/09	06:42PM			DAYTON FL	1	NPA2		0.00
87	11/09	06:44PM			DAYTON FL	1	NPA2		0.00
88	11/09	08:16PM			W PALM FL	2	NPA2		0.00
89	11/09	09:19PM			W PALM FL	1	NPA2		0.00
90	11/09	09:25PM			W PALM FL	1	NPA2		0.00
91	11/09	09:26PM			W PALM FL	1	NPA2		0.00
92	11/09	09:30PM			W PALM FL	1	NPA2		0.00
93	11/09	11:25PM			W PALM FL	4	NPA2		0.00
Carges Suspected While Roaming in JACKSONVILLE, FL
94	11/10	11:59AM			W PALM FL	2	NPA2		0.00
95	11/10	11:59AM			DAYTON FL	1	NPA2		0.00
96	11/10	12:42PM			W PALM FL	1	NPA2		0.00
97	11/10	12:42PM			JACKSO FL	1	NPA2		0.00
98	11/10	04:34PM			W PALM FL	1	NPA2		0.00
99	11/10	06:31PM			JENSEN FL	1	NPA2		0.00
100	11/10	08:13PM			MIAMI FL	1	NPA2		0.00
101	11/10	08:33PM			STUART FL	12	NPA2		0.00
102	Fri	11/11	12:33PM		STUART FL	7	NPA2		0.00
103	11/11	12:44PM		GAHANNOR	3	NPA2		0.00
104	11/11	01:17PM		GAHANNOR	1	NPA2		0.00
105	11/11	01:18PM		GAHANNOR	3	NPA2		0.00
106	11/11	01:21PM		GAHANNOR	8	NPA2		0.00
107	11/11	01:34PM		W PALM FL	9	NPA2		0.00
108	11/11	04:17PM		W PALM FL	1	NPA2		0.00

DST X280-9900 (10/03) EFTA00202802

Page:	25 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Date	Time	Call To	Min	Rate Code	Total Charge
109	11/11	05:54PM	W PALM FL	1	NPA2	0.00
110 Sat	11/12	08:34PM	W PALM FL	1	NPA2	0.00
111	11/12	08:55PM	W PALM FL	1	NPA2	0.00
112 Sun	11/13	11:54AM	W PALM FL	1	NPA2	0.00
113	11/13	12:38PM	W PALM FL	1	NPA2	0.00
114	11/13	01:02PM	W PALM FL	12	NPA2	0.00
115	11/13	01:14PM	FTLAUD FL	1	NPA2	0.00
116	11/13	01:48PM	W PALM FL	1	NPA2	0.00
117	11/13	01:53PM	FTLAUD FL	1	NPA2	0.00
118	11/13	01:55PM	W PALM FL	1	NPA2	0.00
119	11/13	01:55PM	JACKSO FL	1	NPA2	0.00
120	11/13	03:46PM	W PALM FL	4	NPA2	0.00
121	11/13	04:02PM	W PALM FL	7	NPA2	0.00
122	11/13	04:16PM	W PALM FL	2	NPA2	0.00
123	11/13	04:23PM	W PALM FL	1	NPA2	0.00
124	11/13	05:48PM	W PALM FL	3	NPA2	0.00
125	11/13	06:02PM	W PALM FL	1	NPA2	0.00
126 Mon	11/14	09:46PM	W PALM FL	1	NPA2	0.00
127	11/14	09:46PM	W PALM FL	2	NPA2	0.00
128 Tue	11/15	12:04PM	W PALM FL	1	NPA2	0.00
129	11/15	12:04PM	W PALM FL	1	NPA2	0.00
130	11/15	12:06PM	W PALM FL	1	NPA2	0.00
131	11/15	12:09PM	W PALM FL	1	NPA2	0.00
132	11/15	03:38PM	W PALM FL	9	NPA2	0.00
133	11/15	03:49PM	W PALM FL	1	NPA2	0.00
134	11/15	03:53PM	W PALM FL	1	NPA2	0.00
135	11/15	05:07PM	W PALM FL	1	NPA2	0.00
136	11/15	07:30PM	W PALM FL	1	NPA2	0.00
137	11/15	07:33PM	W PALM FL	3	NPA2	0.00
138	11/15	08:06PM	W PALM FL	1	NPA2	0.00
139 Wed	11/16	02:03PM	W PALM FL	1	NPA2	0.00
140 Fl	11/16	02:03PM	W PALM FL	2	NPA2	0.00
141 Fl	11/16	07:09PM	MIAMI FL	0	NPA2	0.00
142 Thu	11/17	12:53PM	W PALM FL	1	NPA2	0.00
143 Thu	11/17	12:57PM	W PALM FL	2	NPA2	0.00
144 Thu	11/17	01:30PM	W PALM FL	1	NPA2	0.00
145 Thu	11/17	01:35PM	W PALM FL	1	NPA2	0.00
146 Thu	11/17	08:44PM	W PALM FL	1	NPA2	0.00
147 Thu	11/17	09:57PM	W PALM FL	1	NPA2	0.00
148 Fri	11/18	12:38PM	W PALM FL	3	NPA2	0.00
149 Fri	11/18	10:34PM	W PALM FL	1	NPA2	0.00
Charges Incurred While Roaming in DAYTONA, FL
150	11/18	03:02PM	W PALM FL	0	NPA2	0.00
Charges Incurred While Roaming in JACKSONVILLE, FL
151 Sat	11/19	07:14PM	STUART FL	1	NPA2	0.00
152	11/19	07:14PM	STUART FL	2	NPA2	0.00
153	11/19	08:58PM	STUART FL	1	NPA2	0.00

EFTA00202803

Page:	26 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Total Charge
154		11/19	09:50PM		W PALM FL	1	NPA2	0.00
155		11/19	09:54PM		W PALM FL	1	NPA2	0.00
156	Sun	11/20	04:20PM		W PALM FL	1	NPA2	0.00
157		11/20	04:32PM		W PALM FL	3	NPA2	0.00
158	Mon	11/21	01:38PM		W PALM FL	2	NPA2	0.00
159		11/21	01:40PM		W PALM FL	3	NPA2	0.00
160		11/21	01:43PM		MIAMI FL	2	NPA2	0.00
161		11/21	01:47PM		W PALM FL	1	NPA2	0.00
162		11/21	01:49PM		W PALM FL	1	NPA2	0.00
163		11/21	01:49PM		W PALM FL	1	NPA2	0.00
164		11/21	01:50PM		W PALM FL	1	NPA2	0.00
165		11/21	02:01PM		W PALM FL	1	NPA2	0.00
166		11/21	02:08PM		W PALM FL	1	NPA2	0.00
167		11/21	02:17PM		W PALM FL	4	NPA2	0.00
168		11/21	02:21PM		W PALM FL	10	NPA2	0.00
169		11/21	06:03PM		W PALM FL	1	NPA2	0.00
170		11/21	06:45PM		W PALM FL	2	NPA2	0.00
171		11/21	08:48PM		FTLAUD FL	1	NPA2	0.00
172	Tue	11/22	08:57AM		W PALM FL	1	NPA2	0.00
173		11/22	03:18PM		MIAMI FL	2	NPA2	0.00
174		11/22	03:38PM		W PALM FL	5	NPA2	0.00
175		11/22	03:51PM		W PALM FL	4	NPA2	0.00
176		11/22	04:46PM		W PALM FL	1	NPA2	0.00
177		11/22	04:48PM		STUART FL	1	NPA2	0.00
178		11/22	04:49PM		STUART FL	1	NPA2	0.00
179		11/22	05:11PM		W PALM FL	1	NPA2	0.00
180		11/22	05:49PM		W PALM FL	5	NPA2	0.00
181		11/22	06:49PM		W PALM FL	3	NPA2	0.00
182		11/22	08:40PM		W PALM FL	1	NPA2	0.00
183		11/22	08:44PM		FTLAUD FL	1	NPA2	0.00
184	Wed.	11/23	04:36PM		W PALM FL	15	NPA2	0.00
185		11/23	06:09PM		W PALM FL	2	NPA2	0.00
186		11/23	08:37PM		STUART FL	3	NPA2	0.00
187		11/23	08:40PM		STUART FL	1	NPA2	0.00
188	Thu.	11/24	10:22AM		W PALM FL	4	NPA2	0.00
189		11/24	10:52AM		W PALM FL	1	NPA2	0.00
190		11/24	10:55AM		FTLAUD FL	1	NPA2	0.00
191		11/24	10:56AM		FTLAUD FL	9	NPA2	0.00
Charges Incurred While Roaming in DAYTONA, FL
192		11/24	12:31PM		STUART FL	2	NPA2	0.00
Totals		474	0.00	0.00	0.00

DST X280-9900 (10/03) EFTA00202804

Page:	27 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

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

EFTA00202805

Page:	28 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Time	Type	Msg/KB	Rate Code	Feature
48	Fri	11/18	02:01PM	CINGULAR MOBILE	1 Msg	NPA2	Out
49		11/18	04:54PM	CINGULAR MOBILE	1 Msg	NPA2	In
50		11/18	04:59PM	CINGULAR MOBILE	1 Msg	NPA2	Out
51	Sat	11/19	09:02PM	OTHER MOBILE TO	1 Msg	NPA2	Out
52	Sun	11/20	04:31PM	OTHER MOBILE TO	1 Msg	NPA2	Out
53		11/20	05:54PM	OTHER MOBILE TO	1 Msg	NPA2	Out
54	Tue	11/22	09:47AM	CINGULAR MOBILE	1 Msg	NPA2	Out
55		11/22	06:11PM	CINGULAR MOBILE	1 Msg	NPA2	Out
56		11/22	07:42PM	CINGULAR MOBILE	1 Msg	NPA2	Out
57		11/22	08:31PM	CINGULAR MOBILE	1 Msg	NPA2	Out
58	Thu	11/24	12:53PM	OTHER MOBILE TO	1 Msg	NPA2	Out
59		11/24	12:53PM	OTHER MOBILE TO	1 Msg	NPA2	Out
60		11/24	12:53PM	CINGULAR MOBILE	1 Msg	NPA2	Out
61		11/24	12:53PM	CINGULAR MOBILE	1 Msg	NPA2	Out
62		11/24	12:53PM	OTHER MOBILE TO	1 Msg	NPA2	Out
63		11/24	12:54PM	OTHER MOBILE TO	1 Msg	NPA2	Out
64		11/24	12:54PM	CINGULAR MOBILE	1 Msg	NPA2	Out
65		11/24	12:54PM	OTHER MOBILE TO	1 Msg	NPA2	Out
66		11/24	12:54PM	OTHER MOBILE TO	1 Msg	NPA2	Out
67		11/24	12:54PM	OTHER MOBILE TO	1 Msg	NPA2	Out
68		11/24	12:54PM	OTHER MOBILE TO	1 Msg	NPA2	Out
69		11/24	12:54PM	OTHER MOBILE TO	1 Msg	NPA2	Out
70		11/24	12:54PM	CINGULAR MOBILE	1 Msg	NPA2	Out
71		11/24	12:54PM	OTHER MOBILE TO	1 Msg	NPA2	Out
72		11/24	12:54PM	OTHER MOBILE TO	1 Msg	NPA2	Out
73		11/24	12:55PM	OTHER MOBILE TO	1 Msg	NPA2	Out
74		11/24	12:55PM	OTHER MOBILE TO	1 Msg	NPA2	Out
75		11/24	12:55PM	OTHER MOBILE TO	1 Msg	NPA2	Out
76		11/24	12:55PM	CINGULAR MOBILE	1 Msg	NPA2	Out
77		11/24	12:55PM	OTHER MOBILE TO	1 Msg	NPA2	Out
78		11/24	12:55PM	OTHER MOBILE TO	1 Msg	NPA2	Out
79		11/24	12:56PM	OTHER MOBILE TO	1 Msg	NPA2	Out
80		11/24	12:56PM	OTHER MOBILE TO	1 Msg	NPA2	Out
81		11/24	12:56PM	OTHER MOBILE TO	1 Msg	NPA2	Out
82		11/24	12:56PM	OTHER MOBILE TO	1 Msg	NPA2	Out
83		11/24	12:56PM	OTHER MOBILE TO	1 Msg	NPA2	Out
84		11/24	12:56PM	OTHER MOBILE TO	1 Msg	NPA2	Out
85		11/24	12:57PM	CINGULAR MOBILE	1 Msg	NPA2	Out
86		11/24	12:57PM	CINGULAR MOBILE	1 Msg	NPA2	Out
87		11/24	12:57PM	OTHER MOBILE TO	1 Msg	NPA2	Out
88		11/24	12:57PM	OTHER MOBILE TO	1 Msg	NPA2	Out
89		11/24	12:57PM	OTHER MOBILE TO	1 Msg	NPA2	Out
90		11/24	12:59PM	CINGULAR MOBILE	1 Msg	NPA2	In
91		11/24	01:05PM	OTHER MOBILE TO	1 Msg	NPA2	In
92		11/24	01:08PM	CINGULAR MOBILE	1 Msg	NPA2	Out
93		11/24	01:09PM	CINGULAR MOBILE	1 Msg	NPA2	In
94		11/24	01:22PM	OTHER MOBILE TO	1 Msg	NPA2	In

DST X280-9900 (10/03) EFTA00202806

Page:	29 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feature
95	11/24	01:27PM		CINGULAR MOBILE	1 Msg	NPA2	In		0.00
96	11/24	01:28PM		CINGULAR MOBILE	1 Msg	NPA2	In		0.00
97	11/24	02:02PM		OTHER MOBILE TO	1 Msg	NPA2	In		0.00
98	11/24	02:25PM		CINGULAR MOBILE	1 Msg	NPA2	Out		0.00
99	11/24	02:42PM		OTHER MOBILE TO	1 Msg	NPA2	In		0.00
100	11/24	02:54PM		CINGULAR MOBILE	1 Msg	NPA2	In		0.00
101	11/24	03:10PM		CINGULAR MOBILE	1 Msg	NPA2	Out		0.00
102	11/24	05:12PM		CINGULAR MOBILE	1 Msg	NPA2	In		0.00
103	11/24	05:14PM		CINGULAR MOBILE	1 Msg	NPA2	Out		0.00
104	11/24	05:26PM		CINGULAR MOBILE	1 Msg	NPA2	In		0.00
105	11/24	07:07PM		OTHER MOBILE TO	1 Msg	NPA2	In		0.00
106	11/24	07:08PM		OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
107	11/24	09:12PM		OTHER MOBILE TO	1 Msg	NPA2	Out		0.00
108	11/24	10:48PM		OTHER MOBILE TO	1 Msg	NPA2	In		0.00
109	11/24	11:49PM		CINGULAR MOBILE	1 Msg	NPA2	Out		0.00
110	11/24	11:50PM		CINGULAR MOBILE	1 Msg	NPA2	In		0.00
111	Fri	11/25	12:17AM		OTHER MOBILE TO	1 Msg	NPA2	In	0.00
112		11/25	01:02AM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
113		11/25	01:34AM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
114		11/25	04:08PM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
115	Sat	11/26	04:53PM		OTHER MOBILE TO	1 Msg	NPA2	In	0.00
116	Sun	11/27	10:59AM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
117		11/27	02:40PM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
118	Mon	11/28	07:29PM		OTHER MOBILE TO	1 Msg	NPA2	In	0.00
119		11/28	07:31PM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
120		11/28	07:32PM		OTHER MOBILE TO	1 Msg	NPA2	In	0.00
121		11/28	07:32PM		OTHER MOBILE TO	1 Msg	NPA2	Out	0.00
Subtotal: 165
122	Wed	11/09	03:23PM	Data Transfee wireless inter	0 KB	NPA2 P	Out		0.00
123		11/09	04:20PM	Data Transfee wireless inter	8 KB	NPA2 P	Out		0.08
124	Fri	11/11	03:22PM	Data Transfee wireless inter	1 KB	NPA2 P	Out		0.01
125	Sat	11/19	06:27PM	Data Transfee wireless inter	0 KB	NPA2 P	Out		0.00
126		11/19	06:28PM	Data Transfee wireless inter	7 KB	NPA2 P	Out		0.07
127		11/19	06:29PM	Data Transfee wireless inter	0 KB	NPA2 P	Out		0.07
128		11/19	06:29PM	Data Transfee wireless inter	0 KB	NPA2 P	Out		0.00
129		11/19	07:22PM	Data Transfee wireless inter	0 KB	NPA2 P	Out		0.00
130		11/19	07:25PM	Data Transfee wireless inter	0 KB	NPA2 P	Out		0.00
Subtotal: 168
Totals
Totals

EFTA00202807

Page:	30 of 30
Billing Cycle Date:	10/29/05 - 11/28/05
Account Number:

Wireless AMBER Alerts Sign up to receive Wireless AMBER Alerts at www.cingular.com/amberalerts or by sending a text message with up to 5 zip codes to the short code AMBER (i.e. send SUBSCRIBE 12345 to short code 26237). Customers capable of receiving text messages can receive these geographically specified alerts. There is no charge to sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may be charged a return fee. ## Looking for a great job? Check out Cingular! Great pay, excellent benefits, flexible hours, full and part time possible. Visit Cingular.com, click on Careers, and apply online. EOE AA/M/F/D/ DST X280-9900 (10/03) EFTA00202808