Financial record, 2005-12

Page:	1 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
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 with Rollover¶

561-379-7824 - 363 Minutes¶

Previous Balance	395.15
Payments Posted	-292.15
PAST DUE BALANCE	103.00
Payable Immediately
Monthly Service Charges	69.98
Usage Charges	0.04
Credits/Adjustments/Other Charges	-2.84
Government Fees and Taxes	13.39
TOTAL CURRENT CHARGES	80.57
Due Jan 20, 2006 Late fees assessed after Jan 20
Total Amount Due $183.57

Total Amount Due $183.57¶

This Bill Includes A Past Due Balance¶

If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1-800-331-0500, or www.cingular.com. If your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1-800-947-5096.¶

PO BOX 772349 - (MIA)¶

OCALA, FL 34477-2349¶

#BWNHHBD¶

#06091813030015#¶

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

Account Number:	06091813-001-03
Total Amount Due:	$183.57
Amount Paid:
$

MARTIN GOLICK¶

124 SEMINOLE LAKES DR¶

ROYAL PALM BEACH, FL 33411-4210¶

Please do not send correspondence with payment.

Please Make Check Payable To:¶

Cingular Wireless¶

P.O. Box 31488¶

Tampa, FL 33631-3488¶

03006091813400102005122800000018357500¶

EFTA00202809¶

Page:	2 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

General Information¶

Terms: The past due amount is due immediately. Late payment charges of 1.5% are 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)¶

EFTA00202810¶

Page:	3 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Prior Activity	06091813-001-03
Previous Balance	395.15
Detail of Payments Posted	-292.15
TOTAL PAST DUE BALANCE	$103.00

Account Charges	06091813-001-03
Credits, Adjustments & Other Charges
Late Payment Fee	1.55
ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES	$1.55
Government Fees and Taxes
FEDERAL EXCISE TAX	0.05
ACCOUNT GOVERNMENT FEES AND TAXES	$0.05

Wireless Line Summary For: 561-379-7824 User Name: MARTIN GOLICK
Monthly Service Charges	Period	Prorated Charge	Monthly Charge	Total Charge
Rate Plan
Current Rate Plan:
NATP900RUMMUNW	11/29-12/28		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	11/29-12/28		0.00	0.00
/ANYTIME MIN ROLLOVER	11/29-12/28		0.00	0.00
/EXPANDED INTL ROAMG SVC	11/29-12/28		0.00	0.00
/INTLRM AUSTRALIA $1.69	11/29-12/28		0.00	0.00
/INTLRM MEX/CAN $.79	11/29-12/28		0.00	0.00
/INTLRM PREMIUM $3.99	11/29-12/28		0.00	0.00
/INTLRM W.EUR $1.29	11/29-12/28		0.00	0.00
/INTLRME.EU AS/PA $1.99	11/29-12/28		0.00	0.00
/INTLRMMIDE/AFR $2.49	11/29-12/28		0.00	0.00
/INTLRMS/C AM/CAR $1.99	11/29-12/28		0.00	0.00
/NATION GAIT/GSM	11/29-12/28		0.00	0.00
/UNLIMITED EXPANDED M2M-N/C	11/29-12/28		0.00	0.00
/UNLIMITED NIGHT & WEEKEND CTH	11/29-12/28		0.00	0.00
CINGULAR NATIONWIDE TOLL FREE	11/29-12/28		0.00	0.00

EFTA00202811¶

Page:	4 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Wireless Line Summary For(Continued):561-379-7824User Name:MARTIN GOLICK
FL ROAM WITH HOME	11/29-12/28		0.00 0.00
NATP900RUMMUNW	11/29-11/30	-4.00	-4.00
NATP900RUMMUNW	11/29-11/30	4.00	4.00
OFF-NETWORK ROAM	11/29-12/28		0.00 0.00
Wireless Data
TEXT MESSAGING 1000	11/30-12/28	9.32	9.32
TEXT MESSAGING 1000	11/29-11/30	0.67	0.67
TOTAL MONTHLY SERVICE CHARGES			$69.98
Usage Charges(See Usage Charge Details)
TOTAL USAGE CHARGES			$0.04
Credits, Adjustments & Other Charges
INSTALLMENT - CREDIT		-7.00
Gross Receipts Surcharges to Recover
FED UNIVERSAL SVC CHARGE		2.05
REGULATORY COST RECOVERY CHARGE		0.56
TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES			-4.39
Government Fees and Taxes
FEDERAL EXCise TAX		2.18
STATE COMMUNICATIONS TAX		6.65
LOCAL COMMUNICATIONS TAX		4.01
911 MONTHLY		0.50
TOTAL GOVERNMENT FEES and TAXES			$13.34

TOTAL AMOUNT DUE			$78.97

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	637			0.00
/UNLIMITED EXPANDED M2M-N		189			0.00
/UNLIMITED NIGHT & WEEKEN		524			0.00
Long Distance Domestic			See Call Details		0.00
Roaming		566	See Call Details		0.00

DST X280-9900 (10/03)¶

EFTA00202812¶

Page:	5 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Usage Charge Details(Continued) User Name:MARTIN GOLICK
Subtotal					$0.00
Summary of Wireless Data	Msg/KB Included In Plan	Msg/KB Used	Billed Msg/KB	Billed Rate	Total Charge
Text Messaging
-AOL TXT Incoming		3			0.00
-CINGULAR MOBILE TO MOBILE Outgoing		29			0.00
-CINGULAR MOBILE TO MOBILE Incoming		20			0.00
-OTHER MOBILE TO MOBILE Outgoing		31			0.00
-OTHER MOBILE TO MOBILE Incoming		5			0.00
-TEXT Incoming		1			0.00
WRLSS INTRNT XPRS PAY PER USE Peak		4	4		0.04
Subtotal					$0.04

TOTAL USAGE CHARGES					$0.04

Summary of Rollover Minutes User Name: MARTIN GOLICK	561-379-7824
Previous Rollover Balance	100
Unused Package Minutes Added to Rollover	263
Rollover Minutes Expired(*)	0
Current Rollover Balance	363
(*) Unused Package Minutes Expire After 12 Billing Periods

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
1	Sun	11/27	09:16PM	561-714-5714	INCOMI CL	3	NPA2	N	IRW
2		11/27	10:55PM	561-714-5714	INCOMI CL	2	NPA2	N	IRW
3		11/27	11:07PM	561-792-6375	INCOMI CL	1	NPA2	N	IRW
4		11/27	11:29PM	561-714-5714	INCOMI CL	2	NPA2	N	IRW

EFTA00202813¶

Page:	6 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Call Location(CL):

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

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
5	Mon	11/28	12:36PM	561-714-5714	W PALM FL	8	NPA2	P	R
6		11/28	12:44PM	786-266-8989	MIAMI FL	2	NPA2	P	RM
7		11/28	12:46PM	904-955-0927	JACKSO FL	2	NPA2	P	RM
8		11/28	01:27PM	561-714-5714	W PALM FL	1	NPA2	P	R
9		11/28	01:28PM	786-266-8989	MIAMI FL	1	NPA2	P	RM
10		11/28	01:36PM	561-714-5714	INCOMI CL	2	NPA2	P	IR
11		11/28	01:44PM	561-714-5714	W PALM FL	1	NPA2	P	R
12		11/28	05:58PM	786-266-8989	MIAMI FL	1	NPA2	P	RM
13		11/28	05:59PM	904-955-0927	JACKSO FL	7	NPA2	P	RM
14		11/28	06:07PM	561-792-6375	W PALM FL	1	NPA2	P	R
15		11/28	06:07PM	561-792-6375	W PALM FL	1	NPA2	P	R
16		11/28	06:11PM	561-792-6375	INCOMI CL	5	NPA2	P	IR
17		11/28	06:31PM	561-792-6375	W PALM FL	4	NPA2	P	R
18		11/28	07:30PM	561-714-5714	W PALM FL	1	NPA2	P	R
19		11/28	07:54PM	727-471-1411	INCOMI CL	1	NPA2	P	IR
20		11/28	07:57PM	561-714-5714	INCOMI CL	2	NPA2	P	IR
21	Tue	11/29	01:54PM	786-266-8989	MIAMI FL	2	NPA2	P	RM
22		11/29	01:57PM	786-266-8989	MIAMI FL	1	NPA2	P	RM
23		11/29	02:04PM	561-792-6375	W PALM FL	5	NPA2	P	R
24		11/29	06:21PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
25		11/29	06:33PM	561-714-6296	W PALM FL	2	NPA2	P	R
26		11/29	06:35PM	561-714-5714	W PALM FL	2	NPA2	P	R
27		11/29	07:10PM	904-955-0927	INCOMI CL	1	NPA2	P	IRM
28		11/29	07:42PM	561-714-5714	INCOMI CL	5	NPA2	P	IR
29		11/29	08:26PM	904-955-0927	JACKSO FL	2	NPA2	P	RM
30		11/29	09:01PM	561-714-5714	INCOMI CL	2	NPA2	O	IRW
31	Wed	11/30	09:51AM	904-759-2765	INCOMI CL	3	NPA2	P	IR
32		11/30	10:10AM	727-471-1411	INCOMI CL	1	NPA2	P	IR
33		11/30	10:11AM	727-471-1411	STETE FL	1	NPA2	P	R
34		11/30	11:10AM	904-759-2765	INCOMI CL	3	NPA2	P	IR
35		11/30	09:06PM	561-714-5714	W PALM FL	2	NPA2	O	RW
36		11/30	09:08PM	561-792-6375	W PALM FL	4	NPA2	O	RW
37		11/30	09:12PM	904-955-0927	INCOMI CL	1	NPA2	O	IRW
38		11/30	09:20PM	561-714-5714	W PALM FL	1	NPA2	O	RW
39		11/30	09:22PM	561-714-5714	INCOMI CL	2	NPA2	O	IRW
40		11/30	09:26PM	904-629-2077	INCOMI CL	2	NPA2	O	IRW
41		11/30	09:52PM	904-759-2765	INCOMI CL	1	NPA2	O	IRW
42		11/30	11:40PM	561-714-5714	INCOMI CL	6	NPA2	O	IRW
43	Thu	12/01	01:17PM	561-714-5714	W PALM FL	1	NPA2	P	R
44		12/01	01:18PM	561-714-6296	W PALM FL	3	NPA2	P	R
45		12/01	05:41PM	561-714-5714	W PALM FL	1	NPA2	P	R
46		12/01	05:42PM	561-714-5714	W PALM FL	1	NPA2	P	R

DST X280-9900 (10/03)¶

EFTA00202814¶

Page:	7 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

561-379-7824¶

Call Location(CL):

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
47	12/01	05:43PM		561-714-5714	W PALM FL	1	NPA2	P	R
48	12/01	06:03PM		561-714-5714	W PALM FL	1	NPA2	P	R
49	12/01	06:14PM		904-568-1277	INCOMI CL	34	NPA2	P	IRM
50	12/01	06:35PM		561-714-5714	INCOMI CL	2	NPA2	P	IR
51	12/01	07:51PM		561-792-6375	INCOMI CL	2	NPA2	P	IR
52	12/01	08:32PM		561-792-6375	INCOMI CL	7	NPA2	P	IR
53	Fri	12/02	12:16AM	561-714-5714	W PALM FL	2	NPA2	O	RW
54	12/02	12:02PM		561-714-5714	W PALM FL	1	NPA2	P	R
55	12/02	12:15PM		561-714-5714	INCOMI CL	2	NPA2	P	IR
56	12/02	12:25PM		561-792-6375	W PALM FL	3	NPA2	P	R
57	12/02	12:51PM		772-485-4893	STUART FL	1	NPA2	P	RM
58	12/02	01:18PM		561-714-5714	INCOMI CL	1	NPA2	P	IR
59	12/02	01:45PM		561-588-1199	INCOMI CL	1	NPA2	P	IR
60	12/02	01:49PM		786-663-4787	INCOMI CL	1	NPA2	P	IR
61	12/02	03:33PM		561-792-6375	W PALM FL	17	NPA2	P	R
62	12/02	03:37PM		561-714-5714	INCOMI CL	1	NPA2	P	IR
63	12/02	03:50PM		561-714-5714	W PALM FL	1	NPA2	P	R
64	12/02	03:53PM		954-588-8846	FTLAUD FL	1	NPA2	P	R
65	12/02	03:54PM		561-714-5714	INCOMI CL	1	NPA2	P	IR
66	12/02	03:54PM		561-792-6375	INCOMI CL	8	NPA2	P	IR
67	12/02	04:08PM		561-714-5714	INCOMI CL	1	NPA2	P	IR
68	12/02	04:22PM		561-801-3590	INCOMI CL	2	NPA2	P	IRM
69	12/02	07:52PM		904-629-2077	INCOMI CL	1	NPA2	P	IRM
70	Sat	12/03	03:10PM	786-266-8989	MIAMI FL	1	NPA2	N	RW
71	12/03	03:11PM		786-266-8989	MIAMI FL	1	NPA2	N	RW
72	12/03	03:11PM		786-266-8989	MIAMI FL	3	NPA2	N	RW
73	12/03	03:11PM		786-266-8989	MIAMI FL	3	NPA2	N	RW
74	12/03	03:14PM		786-266-8989	MIAMI FL	3	NPA2	N	RW
75	12/03	03:15PM		786-266-8989	MIAMI FL	3	NPA2	N	RW
76	12/03	04:45PM		904-955-0927	JACKSOFL	2	NPA2	N	RW
77	12/03	04:48PM		904-955-0927	JACKSOFL	2	NPA2	N	RW
78	12/03	04:54PM		904-955-0927	INCOMI CL	4	NPA2	N	IRW
79	12/03	05:09PM		904-955-0927	INCOMI CL	1	NPA2	N	IRW
80	12/03	05:11PM		561-714-6296	W PALM FL	2	NPA2	N	RW
81	12/03	05:42PM		904-955-0927	JACKSOFL	1	NPA2	N	RW
82	12/03	05:48PM		904-955-0927	JACKSOFL	1	NPA2	N	RW
83	12/03	05:49PM		904-955-0927	JACKSOFL	1	NPA2	N	RW
84	12/03	07:51PM		954-588-8846	INCOMI CL	1	NPA2	N	IRW
85	12/03	08:27PM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
86	12/03	10:06PM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
87	12/03	11:16PM		561-792-6375	INCOMI CL	1	NPA2	N	IRW
88	Sun	12/04	11:53AM	561-714-6296	W PALM FL	2	NPA2	N	RW

EFTA00202815¶

Page:	8 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

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

| :--- | :---¶

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
89		12/04	03:47PM	561-792-6375	INCOMI CL	9	NPA2	N	IRW
90		12/04	06:06PM	904-955-9027	JACKSO FL	1	NPA2	N	RW
91	Tue	12/06	10:31PM	561-792-6375	W PALM FL	1	NPA2	O	RW
92	Wed	12/07	05:18PM	561-792-6375	W PALM FL	2	NPA2	P	R
93		12/07	05:20PM	786-266-8989	MIAMI FL	2	NPA2	P	RM
94		12/07	05:21PM	561-396-4277	BOYTON FL	11	NPA2	P	R
95		12/07	05:34PM	561-714-5714	W PALM FL	2	NPA2	P	R
96		12/07	05:35PM	904-707-5778	JACKSO FL	1	NPA2	P	RM
97		12/07	05:36PM	561-714-5714	W PALM FL	1	NPA2	P	R
98		12/07	05:38PM	904-955-9027	JACKSO FL	1	NPA2	P	RM
99		12/07	05:45PM	561-792-6375	W PALM FL	1	NPA2	P	R
100		12/07	06:00PM	561-792-6375	INCOMI CL	5	NPA2	P	IR
101		12/07	06:08PM	772-485-4893	STUART FL	1	NPA2	P	RM
102		12/07	06:08PM	772-219-4743	STUART FL	14	NPA2	P	R
103		12/07	06:30PM	904-955-9027	JACKSO FL	1	NPA2	P	RM
104		12/07	07:13PM	561-714-5714	INCOMI CL	2	NPA2	P	IR
105		12/07	07:15PM	561-714-5714	INCOMI CL	1	NPA2	P	IR
106		12/07	08:44PM	561-308-0347	INCOMI CL	1	NPA2	P	IRM
107		12/07	08:49PM	561-308-0347	W PALM FL	3	NPA2	P	RM
108	Thu	12/08	04:59PM	786-266-8989	MIAMI FL	2	NPA2	P	RM
109		12/08	05:01PM	561-792-6375	W PALM FL	1	NPA2	P	R
110		12/08	05:54PM	904-955-9027	JACKSO FL	2	NPA2	P	RM
111		12/08	05:55PM	786-266-8989	MIAMI FL	1	NPA2	P	RM
112		12/08	06:35PM	954-675-4802	INCOMI CL	6	NPA2	P	IRM
113		12/08	06:51PM	561-396-4277	INCOMI CL	1	NPA2	P	IR
114		12/08	07:37PM	954-588-8846	INCOMI CL	13	NPA2	P	IR
115		12/08	08:15PM	772-485-4893	INCOMI CL	5	NPA2	P	IRM
116		12/08	11:02PM	561-596-9438	INCOMI CL	1	NPA2	O	IRW
117	Fri	12/09	12:01PM	786-266-8989	MIAMI FL	1	NPA2	P	RM
118		12/09	12:02PM	772-485-4893	STUART FL	1	NPA2	P	RM
119		12/09	12:12PM	561-714-5714	W PALM FL	1	NPA2	P	R
120		12/09	03:10PM	904-955-9027	JACKSO FL	1	NPA2	P	RM
121		12/09	03:21PM	561-714-5714	W PALM FL	2	NPA2	P	R
122		12/09	03:25PM	954-588-8846	FTLAUD FL	2	NPA2	P	R
123		12/09	03:51PM	561-714-5714	INCOMI FL	2	NPA2	P	IR
124		12/09	03:53PM	904-955-9027	JACKSO FL	2	NPA2	P	RM
125		12/09	05:03PM	561-714-5714	INCOMI FL	1	NPA2	P	IR
126		12/09	05:20PM	561-714-5714	INCOMI FL	1	NPA2	P	IR
127		12/09	05:26PM	904-955-9027	INCOMI FL	4	NPA2	P	IRM
128		12/09	05:44PM	954-435-7760	HOLLYW FL	2	NPA2	P	R
129		12/09	05:47PM	561-792-6375	W PALM FL	1	NPA2	P	R
130		12/09	05:48PM	561-792-6375	W PALM FL	2	NPA2	P	R

DST X280-9900 (10/03)¶

EFTA00202816¶

Page:	9 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

561-379-7824¶

Call Location(CL):

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

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
131	12/09	05:37PM		561-714-5714	W PALM FL	1	NPA2	P	R
132	12/09	06:03PM		561-714-5714	INCOMI CL	1	NPA2	P	IR
133	12/09	06:27PM		904-955-0927	JACKSO FL	1	NPA2	P	RM
134	12/09	06:28PM		904-707-5778	JACKSO FL	2	NPA2	P	RM
135	12/09	06:40PM		561-714-5714	INCOMI CL	2	NPA2	P	IR
136	12/09	06:52PM		561-714-5714	INCOMI CL	2	NPA2	P	IR
137	12/09	08:36PM		904-955-0927	INCOMI CL	2	NPA2	P	IRM
138	12/09	09:13PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
139	12/09	09:14PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
140	12/09	09:15PM		904-707-5778	JACKSO FL	2	NPA2	N	RW
141	12/09	09:39PM		904-955-0927	INCOMI CL	1	NPA2	N	IRW
142	12/09	10:08PM		904-955-0927	INCOMI CL	2	NPA2	N	IRW
143	12/09	10:15PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
144	12/09	10:15PM		904-707-5778	JACKSO FL	2	NPA2	N	RW
145	Sat	12/10	01:43AM	561-753-3761	INCOMI CL	1	NPA2	N	IRW
146	12/10	09:51AM		561-792-6375	INCOMI CL	1	NPA2	N	IRW
147	12/10	09:53AM		561-792-6375	W PALM FL	6	NPA2	N	RW
148	12/10	01:59PM		561-792-6375	W PALM FL	1	NPA2	N	RW
149	12/10	02:00PM		561-792-6375	W PALM FL	1	NPA2	N	RW
150	12/10	03:55PM		561-792-6375	W PALM FL	2	NPA2	N	RW
151	12/10	04:00PM		786-266-8989	MIAMI FL	2	NPA2	N	RW
152	12/10	04:02PM		561-792-6375	W PALM FL	7	NPA2	N	RW
153	12/10	04:08PM		561-792-6375	INCOMI CL	1	NPA2	N	IRW
154	12/10	04:10PM		772-219-4743	STUART FL	34	NPA2	N	RW
155	12/10	04:14PM		561-792-6375	INCOMI CL	1	NPA2	N	IRW
156	12/10	04:43PM		561-792-6375	INCOMI CL	3	NPA2	N	IRW
157	12/10	04:46PM		772-219-4743	STUART FL	12	NPA2	N	RW
158	12/10	04:58PM		561-714-5714	W PALM FL	1	NPA2	N	RW
159	12/10	05:14PM		561-714-6296	W PALM FL	2	NPA2	N	RW
160	12/10	05:17PM		904-955-0927	JACKSO FL	2	NPA2	N	RW
161	12/10	05:29PM		561-792-6375	INCOMI CL	3	NPA2	N	IRW
162	12/10	06:07PM		772-485-4893	STUART FL	1	NPA2	N	RW
163	12/10	06:07PM		772-219-4743	STUART FL	3	NPA2	N	RW
164	12/10	06:33PM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
165	12/10	06:34PM		561-714-5714	INCOMI CL	14	NPA2	N	IRW
166	12/10	08:01PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
167	12/10	08:18PM		561-714-5714	INCOMI CL	2	NPA2	N	IRW
168	12/10	08:25PM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
169	12/10	09:15PM		561-856-2974	W PALM FL	1	NPA2	N	RW
170	12/10	09:16PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
171	12/10	11:05PM		561-714-5714	INCOMI CL	2	NPA2	N	IRW
172	12/10	11:18PM		561-714-5714	W PALM FL	1	NPA2	N	RW

EFTA00202817¶

Page:	10 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

| :--- | :---¶

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
173	Sun	12/11	01:30PM	786-266-8989	MIAMI FL	1	NPA2	N	RW
174		12/11	01:30PM	561-792-6375	W PALM FL	1	NPA2	N	RW
175		12/11	01:31PM	561-792-6375	W PALM FL	1	NPA2	N	RW
176		12/11	01:42PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
177		12/11	01:43PM	904-707-5778	JACKSO FL	1	NPA2	N	RW
178		12/11	01:45PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
179		12/11	01:46PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
180		12/11	02:00PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
181		12/11	02:04PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
182		12/11	02:06PM	904-707-5778	JACKSO FL	1	NPA2	N	RW
183		12/11	02:15PM	772-485-4893	INCOMI CL	3	NPA2	N	IRW
184		12/11	02:20PM	561-714-6296	W PALM FL	1	NPA2	N	RW
185		12/11	02:33PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
186		12/11	02:40PM	954-452-0240	INCOMI CL	4	NPA2	N	IRW
187		12/11	03:34PM	561-714-5714	W PALM FL	1	NPA2	N	RW
188		12/11	03:35PM	561-714-5714	W PALM FL	1	NPA2	N	RW
189		12/11	03:36PM	561-714-5714	INCOMI CL	2	NPA2	N	IRW
190		12/11	03:43PM	561-714-5714	INCOMI CL	1	NPA2	N	IRW
191		12/11	03:50PM	561-714-5714	W PALM FL	7	NPA2	N	RW
192		12/11	03:59PM	561-714-5714	INCOMI CL	17	NPA2	N	IRW
193		12/11	04:15PM	561-714-5714	INCOMI CL	1	NPA2	N	IRW
194		12/11	04:16PM	561-714-5714	W PALM FL	8	NPA2	N	RW
195		12/11	04:25PM	561-714-6296	W PALM FL	1	NPA2	N	RW
196		12/11	04:33PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
197		12/11	04:42PM	561-714-5714	W PALM FL	6	NPA2	N	RW
198		12/11	05:08PM	561-714-5714	W PALM FL	2	NPA2	N	RW
199		12/11	05:31PM	561-714-5714	INCOMI CL	2	NPA2	N	IRW
200		12/11	05:43PM	561-596-9438	W PALM FL	3	NPA2	N	RW
201		12/11	09:28PM	561-792-6375	INCOMI CL	4	NPA2	N	IRW
202		12/11	11:10PM	561-714-6296	INCOMI CL	1	NPA2	N	IRW
203	Mon	12/12	11:29AM	561-714-5714	W PALM FL	1	NPA2	P	R
204		12/12	11:30AM	561-714-6296	W PALM FL	1	NPA2	P	R
205		12/12	11:30AM	561-714-5714	W PALM FL	1	NPA2	P	R
206		12/12	11:31AM	561-714-5714	W PALM FL	1	NPA2	P	R
207		12/12	11:32AM	561-714-5714	W PALM FL	1	NPA2	P	R
208		12/12	11:33AM	561-714-5714	W PALM FL	15	NPA2	P	R
209		12/12	01:09PM	786-266-8989	MIAMI FL	1	NPA2	P	RM
210		12/12	04:05PM	561-714-5714	W PALM FL	3	NPA2	P	R
211		12/12	04:21PM	561-714-5714	W PALM FL	4	NPA2	P	R
212		12/12	04:29PM	561-792-6375	INCOMI CL	1	NPA2	P	IR
213		12/12	04:47PM	561-792-6375	W PALM FL	1	NPA2	P	R
214		12/12	04:48PM	561-792-6375	W PALM FL	4	NPA2	P	R

DST X280-9900 (10/03)¶

EFTA00202818¶

Page:	11 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

561-379-7824¶

Call Location(CL):

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
215		12/12	05:06PM	561-714-5714	INCOMI CL	2	NPA2	P	IR
216		12/12	05:13PM	561-792-6375	W PALM FL	5	NPA2	P	R
217		12/12	06:07PM	561-792-6375	INCOMI CL	1	NPA2	P	IR
218		12/12	06:41PM	772-485-4893	INCOMI CL	2	NPA2	P	IRM
219		12/12	07:30PM	904-955-0927	JACKSO FL	2	NPA2	P	RM
220		12/12	08:14PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
221		12/12	08:37PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
222		12/12	08:49PM	772-219-4743	STUART FL	1	NPA2	P	R
223		12/12	08:50PM	561-714-5714	INCOMI CL	3	NPA2	P	IR
224		12/12	08:53PM	561-792-6375	INCOMI CL	2	NPA2	P	IR
225		12/12	09:00PM	904-955-0927	INCOMI CL	6	NPA2	O	IRW
226		12/12	09:28PM	561-714-5714	INCOMI CL	4	NPA2	O	IRW
227		12/12	09:31PM	904-955-0927	JACKSO FL	1	NPA2	O	RW
228		12/12	09:49PM	904-955-0927	JACKSO FL	1	NPA2	O	RW
229		12/12	10:07PM	772-485-4893	INCOMI CL	2	NPA2	O	IRW
230	Tue	12/13	12:10AM	561-714-5714	W PALM FL	2	NPA2	O	RW
231		12/13	09:45AM	561-792-6375	W PALM FL	1	NPA2	P	R
232		12/13	09:55AM	561-714-5714	INCOMI CL	2	NPA2	P	IR
233		12/13	11:07AM	561-714-5714	W PALM FL	2	NPA2	P	R
234		12/13	11:11AM	305-530-6029	INCOMI CL	1	NPA2	P	IR
235		12/13	11:11AM	305-530-6029	MIAMI FL	3	NPA2	P	R
236		12/13	11:11AM	305-530-6029	INCOMI CL	5	NPA2	P	IR
237		12/13	11:20AM	561-792-6375	W PALM FL	2	NPA2	P	R
238		12/13	11:31AM	561-714-5714	W PALM FL	1	NPA2	P	R
239		12/13	03:02PM	561-714-5714	W PALM FL	1	NPA2	P	R
240		12/13	03:15PM	561-714-5714	INCOMI CL	4	NPA2	P	IR
241		12/13	04:38PM	561-792-6375	W PALM FL	1	NPA2	P	R
242		12/13	04:49PM	561-792-6375	W PALM FL	2	NPA2	P	R
243		12/13	05:07PM	561-792-6375	W PALM FL	1	NPA2	P	R
244		12/13	05:10PM	561-714-5714	W PALM FL	3	NPA2	P	R
245		12/13	05:26PM	561-792-6375	W PALM FL	1	NPA2	P	R
246		12/13	06:01PM	561-792-6375	W PALM FL	1	NPA2	P	R
247		12/13	06:18PM	561-792-6375	W PALM FL	12	NPA2	P	R
248		12/13	06:49PM	561-792-6375	INCOMI CL	6	NPA2	P	IR
249		12/13	06:59PM	561-792-6375	INCOMI CL	9	NPA2	P	IR
250		12/13	07:08PM	561-714-5714	INCOMI CL	6	NPA2	P	IR
251		12/13	07:13PM	561-714-5714	W PALM FL	1	NPA2	P	R
252		12/13	07:13PM	561-714-5714	INCOMI CL	1	NPA2	P	IR
253		12/13	08:06PM	561-792-6375	INCOMI CL	2	NPA2	P	IR
254		12/13	08:27PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
255		12/13	08:29PM	904-955-0927	JACKSO FL	3	NPA2	P	IR
256		12/13	08:37PM	904-955-0927	JACKSO FL	2	NPA2	P	RM

EFTA00202819¶

Page:	12 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

| :--- | :---¶

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
257		12/13	08:43PM	561-801-3590	W PALM FL	1	NPA2	P	RM
258		12/13	09:13PM	561-714-5714	W PALM FL	1	NPA2	O	RW
259		12/13	09:24PM	904-955-0927	JACKSO FL	1	NPA2	O	RW
260		12/13	09:30PM	904-955-0927	JACKSO FL	1	NPA2	O	RW
261		12/13	09:41PM	561-801-3590	INCOMI CL	3	NPA2	O	IRW
262	Wed	12/14	10:59AM	954-435-7760	HOLLYW FL	1	NPA2	P	R
263		12/14	05:46PM	561-792-6375	W PALM FL	15	NPA2	P	R
264		12/14	06:17PM	561-714-6296	W PALM FL	1	NPA2	P	R
265		12/14	07:00PM	954-435-7760	HOLLYW FL	3	NPA2	P	R
266		12/14	07:27PM	561-714-5714	INCOMI CL	1	NPA2	P	IR
267		12/14	07:30PM	904-955-0927	JACKSO FL	2	NPA2	P	RM
268		12/14	07:37PM	561-714-5714	W PALM FL	1	NPA2	P	R
269		12/14	08:37PM	561-714-5714	INCOMI CL	3	NPA2	P	IR
270		12/14	09:05PM	561-714-5714	W PALM FL	1	NPA2	O	RW
271		12/14	09:08PM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
272		12/14	09:10PM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
273		12/14	09:25PM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
274		12/14	10:10PM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
275		12/14	10:37PM	954-588-8846	FTLAUD FL	1	NPA2	O	RW
276	Thu	12/15	01:18AM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
277		12/15	01:19AM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
278		12/15	01:41AM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
279		12/15	01:45AM	561-714-5714	INCOMI CL	2	NPA2	O	IRW
280		12/15	12:46PM	561-714-5714	W PALM FL	12	NPA2	P	R
281		12/15	02:08PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
282		12/15	02:11PM	561-714-5714	W PALM FL	1	NPA2	P	R
283		12/15	02:12PM	561-714-6296	W PALM FL	1	NPA2	P	R
284		12/15	02:20PM	561-714-5714	INCOMI CL	1	NPA2	P	IR
285		12/15	04:41PM	904-955-0927	JACKSO FL	2	NPA2	P	RM
286		12/15	04:46PM	561-792-6375	W PALM FL	1	NPA2	P	R
287		12/15	04:47PM	561-351-6930	W PALM FL	2	NPA2	P	R
288		12/15	04:50PM	954-588-8846	FTLAUD FL	1	NPA2	P	R
289		12/15	05:11PM	772-485-4893	STUART FL	19	NPA2	P	RM
290		12/15	05:29PM	561-714-6296	INCOMI CL	3	NPA2	P	IR
291		12/15	05:32PM	772-219-4743	STUART FL	31	NPA2	P	R
292		12/15	06:43PM	561-792-6375	W PALM FL	1	NPA2	P	R
293		12/15	07:21PM	904-955-0927	INCOMI CL	1	NPA2	P	IRM
294		12/15	07:28PM	561-714-5714	INCOMI CL	9	NPA2	P	IR
295		12/15	07:31PM	904-955-0927	INCOMI CL	1	NPA2	P	IRM
296		12/15	07:47PM	904-955-0927	INCOMI CL	1	NPA2	P	IRM
297		12/15	07:56PM	904-955-0927	INCOMI CL	1	NPA2	P	IRM
298		12/15	08:05PM	904-955-0927	JACKSO FL	1	NPA2	P	RM

DST X280-9900 (10/03)¶

EFTA00202820¶

Page:	13 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

561-379-7824¶

Call Location(CL):

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

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
299		12/15	08:06PM	772-219-4743	STUART FL	1	NPA2	P	R
300		12/15	08:06PM	561-792-6375	W PAIM FL	1	NPA2	P	R
301		12/15	08:43PM	561-792-6375	INCOMI CL	5	NPA2	P	IR
302		12/15	09:12PM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
303		12/15	09:22PM	772-485-4893	INCOMI CL	2	NPA2	O	IRW
304		12/15	09:51PM	561-714-5714	INCOMI CL	3	NPA2	O	IRW
305		12/15	09:58PM	561-792-6375	W PAIM FL	2	NPA2	O	RW
306		12/15	10:02PM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
307		12/15	10:03PM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
308		12/15	10:13PM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
309		12/15	10:20PM	561-714-5714	INCOMI CL	1	NPA2	O	IRW
310		12/15	10:30PM	561-351-6930	INCOMI CL	1	NPA2	O	IRW
311		12/15	10:51PM	561-714-5714	W PAIM FL	1	NPA2	O	RW
312		12/15	11:18PM	561-714-5714	W PAIM FL	2	NPA2	O	RW
313	Fri	12/16	09:00AM	904-759-3798	INCOMI CL	1	NPA2	P	IR
314		12/16	11:47AM	561-714-6296	INCOMI CL	1	NPA2	P	IR
315		12/16	02:56PM	561-714-5714	W PAIM FL	1	NPA2	P	R
316		12/16	02:57PM	561-714-5714	INCOMI CL	3	NPA2	P	IR
317		12/16	03:03PM	561-792-6375	W PAIM FL	1	NPA2	P	R
318		12/16	03:05PM	561-714-5714	INCOMI CL	1	NPA2	P	IR
319		12/16	03:07PM	561-714-5714	INCOMI CL	1	NPA2	P	IR
320		12/16	03:15PM	80092246842	800 SE CL	7	NPA2	P	R
321		12/16	03:22PM	561-714-5714	W PAIM FL	3	NPA2	P	R
322		12/16	03:39PM	561-714-5714	INCOMI CL	1	NPA2	P	IR
323		12/16	03:41PM	561-714-5714	W PAIM FL	1	NPA2	P	R
324		12/16	03:42PM	561-792-6375	INCOMI CL	7	NPA2	P	IR
325		12/16	03:49PM	561-714-5714	INCOMI CL	1	NPA2	P	IR
326		12/16	04:01PM	561-792-6375	W PAIM FL	2	NPA2	P	R
327		12/16	05:23PM	561-714-5714	W PAIM FL	1	NPA2	P	R
328		12/16	05:23PM	561-714-5714	W PAIM FL	1	NPA2	P	R
329		12/16	05:54PM	561-714-5714	W PAIM FL	1	NPA2	P	R
330		12/16	06:04PM	561-714-5714	INCOMI CL	2	NPA2	P	IR
331		12/16	06:24PM	772-485-4893	INCOMI CL	2	NPA2	P	IRM
332		12/16	10:18PM	904-629-2077	INCOMI CL	1	NPA2	N	IRM
333	Sat	12/17	10:09AM	904-955-0927	JACKSO FL	2	NPA2	N	RW
334		12/17	10:29AM	904-955-0927	INCOMI CL	2	NPA2	N	IRM
335		12/17	10:45AM	561-792-6375	W PAIM FL	1	NPA2	N	RW
336		12/17	10:46AM	561-792-6375	W PAIM FL	3	NPA2	N	RW
337		12/17	10:50AM	561-792-6375	INCOMI CL	8	NPA2	N	IRM
338		12/17	02:21PM	904-955-0927	JACKSO FL	2	NPA2	N	RW
339		12/17	04:12PM	904-955-0927	JACKSO FL	1	NPA2	N	RW
340		12/17	06:30PM	561-714-5714	INCOMI CL	5	NPA2	N	IRM

EFTA00202821¶

Page:	14 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Call Location(CL):

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge
341	12/17	06:44PM		561-714-5714	INCOMI CL	2	NPA2	N	IRW
342	12/17	06:48PM		561-714-5714	W PAIM FL	1	NPA2	N	RW
343	12/17	07:42PM		904-955-0927	INCOMI CL	2	NPA2	N	IRW
344	12/17	09:25PM		772-485-4893	STUART FL	1	NPA2	N	RW
345	12/18	12:43PM		561-792-6375	W PAIM FL	10	NPA2	N	RW
346	12/18	12:52PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
347	12/18	12:53PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
348	12/18	12:53PM		904-707-5778	JACKSO FL	1	NPA2	N	RW
349	12/18	12:59PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
350	12/18	01:04PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
351	12/18	01:23PM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
352	12/18	01:42PM		561-714-5714	INCOMI CL	2	NPA2	N	IRW
353	12/18	01:56PM		561-714-5714	W PAIM FL	1	NPA2	N	RW
354	12/18	02:00PM		561-714-5714	W PAIM FL	1	NPA2	N	RW
355	12/18	02:08PM		561-714-5714	W PAIM FL	2	NPA2	N	RW
356	12/18	02:41PM		561-714-5714	W PAIM FL	1	NPA2	N	RW
357	12/18	02:42PM		904-955-0927	JACKSO FL	2	NPA2	N	RW
358	12/18	03:07PM		561-714-5714	W PAIM FL	1	NPA2	N	RW
359	12/18	03:20PM		561-714-5714	W PAIM FL	1	NPA2	N	RW
360	12/18	04:26PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
361	12/18	05:03PM		561-714-5714	W PAIM FL	1	NPA2	N	RW
362	12/18	05:33PM		904-707-5778	JACKSO FL	1	NPA2	N	RW
363	12/18	06:01PM		904-955-0927	JACKSO FL	1	NPA2	N	RW
364	12/18	06:13PM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
365	12/18	06:46PM		561-714-5714	INCOMI CL	2	NPA2	N	IRW
366	12/18	07:09PM		561-792-6375	W PAIM FL	4	NPA2	N	RW
367	12/18	08:06PM		561-601-0725	INCOMI CL	3	NPA2	N	IRW
368	12/18	08:17PM		954-437-5497	HOLLYW FL	7	NPA2	N	RW
369	12/18	09:31PM		561-714-5714	INCOMI CL	2	NPA2	N	IRW
370	12/18	09:36PM		561-714-5714	W PAIM FL	2	NPA2	N	RW
371	12/18	10:03PM		561-714-5714	INCOMI CL	1	NPA2	N	IRW
372	Mon	12/19	01:33PM		561-714-5714	W PAIM FL	2	NPA2	P	R
373	12/19	01:57PM		772-219-4743	STUART FL	2	NPA2	P	R
374	12/19	03:14PM		904-955-0927	JACKSO FL	1	NPA2	P	RM
375	12/19	03:48PM		561-753-8873	INCOMI CL	2	NPA2	P	IR
376	12/19	04:38PM		904-955-0927	JACKSO FL	1	NPA2	P	RM
377	12/19	04:39PM		904-955-0927	JACKSO FL	5	NPA2	P	RM
378	12/19	04:45PM		561-792-6375	W PAIM FL	1	NPA2	P	R
379	12/19	05:45PM		772-485-4893	STUART FL	1	NPA2	P	RM
380	12/19	05:45PM		772-219-4743	STUART FL	3	NPA2	P	R
381	12/19	06:47PM		561-714-6296	W PAIM FL	2	NPA2	P	R
382	12/19	07:29PM		954-588-8846	FTLAUD FL	6	NPA2	P	R

DST X280-9900 (10/03)¶

EFTA00202822¶

Page:	15 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

561-379-7824¶

| :--- | :---¶

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
383		12/19	08:25PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
384		12/19	08:26PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
385		12/19	10:04PM	561-714-5714	INCOMI CL	6	NPA2	O	IRW
386		12/19	10:12PM	561-714-5714	W PALM FL	3	NPA2	O	RW
387		12/19	10:34PM	904-955-0927	JACKSO FL	1	NPA2	O	RW
388	Tue	12/20	10:49AM	904-955-0927	INCOMI CL	1	NPA2	P	IRM
389		12/20	11:15AM	561-792-6375	INCOMI CL	1	NPA2	P	IR
390		12/20	11:21AM	561-792-6375	W PALM FL	5	NPA2	P	R
391		12/20	12:14PM	561-792-6375	W PALM FL	1	NPA2	P	R
392		12/20	01:01PM	561-714-5714	INCOMI CL	1	NPA2	P	IR
393		12/20	02:33PM	561-714-5714	W PALM FL	1	NPA2	P	R
394		12/20	03:40PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
395		12/20	07:35PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
396		12/20	08:53PM	904-305-4280	JACKSO FL	2	NPA2	P	RM
397	Wed	12/21	02:09PM	561-714-5714	W PALM FL	1	NPA2	P	R
398		12/21	02:19PM	561-714-5714	INCOMI CL	2	NPA2	P	IR
399		12/21	02:22PM	904-955-0927	JACKSO FL	2	NPA2	P	RM
400		12/21	02:36PM	904-213-7723	ORANGE FL	4	NPA2	P	R
401		12/21	02:47PM	561-714-5714	INCOMI CL	1	NPA2	P	IR
402		12/21	02:53PM	561-792-6375	W PALM FL	2	NPA2	P	R
403		12/21	03:02PM	561-389-3470	W PALM FL	3	NPA2	P	RM
404		12/21	03:21PM	772-219-4743	STUART FL	2	NPA2	P	R
405		12/21	03:48PM	561-792-6375	W PALM FL	1	NPA2	P	R
406		12/21	06:52PM	561-714-5714	INCOMI CL	3	NPA2	P	IR
407		12/21	07:12PM	561-714-5714	INCOMI CL	6	NPA2	P	IR
408		12/21	07:18PM	561-714-5714	W PALM FL	1	NPA2	P	R
409		12/21	07:21PM	561-714-5714	W PALM FL	1	NPA2	P	R
410		12/21	07:41PM	561-714-5714	W PALM FL	1	NPA2	P	R
411		12/21	09:47PM	772-485-4893	STUART FL	1	NPA2	O	RW
412		12/21	09:48PM	561-801-1705	W PALM FL	1	NPA2	O	RW
413		12/21	09:49PM	561-792-6375	W PALM FL	3	NPA2	O	RW
414		12/21	09:50PM	772-485-4893	INCOMI CL	3	NPA2	O	IRW
415		12/21	09:58PM	561-714-5714	W PALM FL	1	NPA2	O	RW
416		12/21	10:00PM	772-485-4893	INCOMI CL	7	NPA2	O	IRW
417	Thu	12/22	01:11PM	561-714-5714	W PALM FL	1	NPA2	P	R
418		12/22	01:13PM	904-955-0927	JACKSO FL	1	NPA2	P	RM
419		12/22	03:06PM	561-714-5714	W PALM FL	1	NPA2	P	R
420		12/22	03:28PM	561-792-6375	W PALM FL	34	NPA2	P	R
421		12/22	04:01PM	561-714-5714	W PALM FL	1	NPA2	P	R
422		12/22	04:24PM	561-714-5714	INCOMI CL	3	NPA2	P	IR
423		12/22	10:46PM	904-505-6958	MIDDLE FL	3	NPA2	O	RW
424	Fri	12/23	11:14PM	954-435-7760	HOLLYW FL	1	NPA2	P	R

EFTA00202823¶

Page:	16 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

| :--- | :---¶

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature
425		12/23	11:15AM		772-485-4893	STUART FL	1	NPA2	P	RM
426		12/23	11:15AM		954-303-7533	FTLAUD FL	1	NPA2	P	RM
427		12/23	11:16AM		954-303-7533	FTLAUD FL	1	NPA2	P	RM
428		12/23	11:29AM		954-303-7533	FTLAUD FL	2	NPA2	P	RM
429		12/23	02:14PM		954-303-7533	FTLAUD FL	1	NPA2	P	RM
430		12/23	02:15PM		772-485-4893	STUART FL	1	NPA2	P	RM
431		12/23	02:15PM		772-485-4893	STUART FL	2	NPA2	P	RM
432		12/23	03:12PM		561-714-5714	INCOMI CL	2	NPA2	P	IR
433		12/23	03:44PM		80092246842	800 SE CL	4	NPA2	P	R
434		12/23	03:59PM		561-714-5714	W PALM FL	1	NPA2	P	R
435	Sat	12/24	11:55AM		904-955-0927	JACKSO FL	2	NPA2	N	RW
436		12/24	01:31PM		786-266-8989	MIAMI FL	7	NPA2	N	RW
437		12/24	01:34PM		561-792-6375	INCOMI CL	8	NPA2	N	IRW
438		12/24	10:23PM		954-435-7760	HOLLYW FL	10	NPA2	N	RW
439	Sun	12/25	09:43AM		561-792-6375	W PALM FL	6	NPA2	N	RW
440		12/25	10:57AM		561-792-6375	INCOMI CL	2	NPA2	N	IRW
441		12/25	10:59AM		594-303-7533	FTLAUD FL	3	NPA2	N	RW
442		12/25	11:02AM		594-303-7533	FTLAUD FL	2	NPA2	N	RW
443		12/25	11:18AM		594-303-7533	FTLAUD FL	1	NPA2	N	RW
444		12/25	11:21AM		594-588-8846	FTLAUD FL	1	NPA2	N	RW
445		12/25	11:22AM		594-303-7533	FTLAUD FL	1	NPA2	N	RW
446		12/25	11:29AM		772-485-4893	STUART FL	1	NPA2	N	RW
447		12/25	11:29AM		786-266-8989	MIAMI FL	4	NPA2	N	RW
448		12/25	11:30AM		561-792-6375	INCOMI CL	8	NPA2	N	IRW
449		12/25	12:42PM		954-588-8846	INCOMI CL	1	NPA2	N	IRW
450		12/25	12:43PM		561-714-5714	W PALM FL	2	NPA2	N	RW
451		12/25	12:45PM		954-776-4192	FTLAUD FL	2	NPA2	N	RW
452		12/25	12:47PM		954-776-3707	FTLAUD FL	2	NPA2	N	RW
453		12/25	12:52PM		561-601-0725	W PALM FL	2	NPA2	N	RW
454		12/25	01:01PM		561-596-9438	W PALM FL	1	NPA2	N	RW
455		12/25	01:18PM		561-792-6375	W PALM FL	1	NPA2	N	RW
456		12/25	02:26PM	MI	954-588-8846	FTLAUD FL	1	NPA2	N	W
457		12/25	03:37PM	MI	954-588-8846	FTLAUD FL	1	NPA2	N	W
458		12/25	04:31PM	MI	561-714-5714	W PALM FL	1	NPA2	N	W
459		12/25	05:17PM	MI	561-351-6930	INCOMI CL	2	NPA2	N	IW
460		12/25	06:27PM	MI	561-714-5714	W PALM FL	3	NPA2	N	W
461		12/25	06:38PM	MI	561-351-6930	INCOMI CL	2	NPA2	N	IW
462		12/25	06:50PM	MI	954-588-8846	FTLAUD FL	1	NPA2	N	W
463		12/25	06:51PM	MI	954-588-8846	FTLAUD FL	3	NPA2	N	W
464		12/25	06:55PM	MI	954-588-8846	FTLAUD FL	1	NPA2	N	W
465		12/25	10:20PM	MI	561-714-5714	W PALM FL	1	NPA2	N	W
466	Mon	12/26	09:18AM	MI	561-801-3590	W PALM FL	1	NPA2	N	P

DST X280-9900 (10/03)¶

EFTA00202824¶

Page:	17 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

561-379-7824¶

| :--- | :---¶

Item	Day	Date	Time	CL	Number Called	Call To	Min
467	12/26	10:09AM	MI	574-244-9110	HOLLYW FL	1 NPA2 P
468	12/26	10:12AM	MI	561-767-0654	BOYTON FL	1 NPA2 P
469	12/26	10:19AM	MI	561-719-5911	W PALM FL	1 NPA2 P
470	12/26	10:40AM	MI	561-792-3772	W PALM FL	1 NPA2 P
471	12/26	11:23AM	MI	561-801-3590	INCOMI CL	1 NPA2 P
472	12/26	11:32AM	MI	561-801-3590	W PALM FL	2 NPA2 P
473	12/26	11:35AM	MI	561-351-6930	W PALM FL	2 NPA2 P
474	12/26	11:39AM	MI	561-753-3761	INCOMI CL	1 NPA2 P
475	12/26	11:41AM	MI	561-714-5714	W PALM FL	2 NPA2 P
476	12/26	11:58AM	MI	561-714-5714	INCOMI CL	4 NPA2 P
477	12/26	12:29PM	MI	561-351-6930	W PALM FL	2 NPA2 P
478	12/26	12:39PM	MI	561-801-3590	INCOMI CL	1 NPA2 P
479	12/26	01:24PM	MI	561-351-6930	W PALM FL	1 NPA2 P
480	12/26	01:44PM	MI	561-351-6930	INCOMI CL	1 NPA2 P
481	12/26	01:49PM	MI	561-351-6930	INCOMI CL	1 NPA2 P
482	12/26	02:16PM	MI	80092246842	800 SE CL	2 NPA2 P
483	12/26	02:17PM	MI	80092246842	800 SE CL	2 NPA2 P
484	12/26	02:23PM	MI	954-675-4802	INCOMI CL	3 NPA2 P
485	12/26	07:17PM	MI	561-351-5190	W PALM FL	2 NPA2 P
486	12/26	07:28PM	MI	561-351-5190	INCOMI CL	2 NPA2 P
487	12/26	07:34PM	MI	561-351-5190	INCOMI CL	1 NPA2 P
488	12/26	07:54PM	MI	561-351-5190	W PALM FL	2 NPA2 P
489	12/26	07:56PM	MI	561-792-6375	W PALM FL	2 NPA2 P
490	12/26	07:59PM	MI	561-351-5190	W PALM FL	1 NPA2 P
491	12/26	09:25PM	MI	561-714-5714	INCOMI CL	2 NPA2 O
492	12/26	10:50PM	MI	561-714-5714	INCOMI CL	6 NPA2 O
493	Tue	12/27	09:39PM	MI	80092246842	800 SE CL	4 NPA2 P
494	12/27	10:15AM	MI	904-955-0927	INCOMI CL	1 NPA2 P
495	12/27	10:37AM	MI	850-644-2860	TALLAR FL	1 NPA2 P
496	12/27	10:41AM	MI	561-714-5714	W PALM FL	1 NPA2 P
497	12/27	10:44AM	MI	561-714-5714	INCOMI CL	1 NPA2 P
498	12/27	11:23AM	MI	561-714-5714	W PALM FL	1 NPA2 P
499	12/27	11:24AM	MI	561-714-5714	INCOMI CL	3 NPA2 P
500	12/27	11:29AM	MI	561-714-5714	W PALM FL	2 NPA2 P
501	12/27	11:37AM	MI	772-219-4743	STUART FL	6 NPA2 P
502	12/27	12:20PM	MI	561-714-5714	W PALM FL	2 NPA2 P
503	12/27	02:55PM	MI	786-266-8989	MIAMI FL	2 NPA2 P
504	12/27	03:06PM	MI	561-313-5654	W PALM FL	2 NPA2 P
505	12/27	03:09PM	MI	561-792-6375	W PALM FL	1 NPA2 P
506	12/27	03:28PM	MI	800-433-3243	800 SE CL	1 NPA2 P
507	Wed	12/28	09:16AM	MI	786-266-8989	MIAMI FL	1 NPA2 P
508	12/28	09:17AM	MI	561-792-6375	W PALM FL	1 NPA2 P

EFTA00202825¶

Page:	18 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Call Location(CL):

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

Item	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Total Charge
509	12/28	10:49AM	MI	561-714-5714	W PALM FL	1	NPA2	P		0.00
510	12/28	11:00AM	MI	561-714-5714	INCOMI CL	1	NPA2	P	I	0.00
511	12/28	11:01AM	MI	561-714-5714	INCOMI CL	3	NPA2	P	I	0.00
512	12/28	11:25AM	MI	561-714-5714	INCOMI CL	12	NPA2	P	I	0.00
513	12/28	11:49AM	MI	561-714-5714	INCOMI CL	4	NPA2	P	I	0.00
514	12/28	12:30PM	MI	561-714-5714	INCOMI CL	3	NPA2	P	I	0.00
515	12/28	01:35PM	MI	561-714-5714	W PALM FL	1	NPA2	P		0.00
516	12/28	01:36PM	MI	561-767-0654	BOYTON FL	1	NPA2	P		0.00
517	12/28	02:39PM	MI	561-714-5714	INCOMI CL	4	NPA2	P	I	0.00
518	12/28	02:43PM	MI	561-714-5714	INCOMI CL	4	NPA2	P	I	0.00
519	12/28	03:25PM	MI	561-714-5714	W PALM FL	2	NPA2	P		0.00
520	12/28	04:22PM	MI	561-714-5714	INCOMI CL	2	NPA2	P	I	0.00
521	12/28	04:36PM	MI	561-818-3331	INCOMI CL	1	NPA2	P	IM	0.00
522	12/28	05:42PM	MI	561-801-3590	INCOMI CL	2	NPA2	P	IM	0.00
523	12/28	06:30PM	MI	561-792-6375	W PALM FL	3	NPA2	P		0.00
524	12/28	08:08PM	MI	561-351-6930	W PALM FL	1	NPA2	P		0.00
525	12/28	08:08PM	MI	561-792-3772	W PALM FL	1	NPA2	P		0.00
526	12/28	08:09PM	MI	561-351-6930	W PALM FL	1	NPA2	P		0.00
527	12/28	08:10PM	MI	561-351-6930	W PALM FL	1	NPA2	P		0.00
528	12/28	08:12PM	MI	561-351-6930	W PALM FL	1	NPA2	P		0.00
529	12/28	08:14PM	MI	561-856-9275	W PALM FL	1	NPA2	P		0.00
530	12/28	08:17PM	MI	561-541-4382	W PALM FL	1	NPA2	P		0.00
531	12/28	08:18PM	MI	561-541-4382	INCOMI CL	1	NPA2	P	I	0.00
532	12/28	08:19PM	MI	561-541-9573	W PALM FL	1	NPA2	P		0.00
533	12/28	08:21PM	MI	561-351-6930	W PALM FL	2	NPA2	P		0.00
534	12/28	09:23PM	MI	561-801-3590	W PALM FL	1	NPA2	O	W	0.00
535	12/28	10:15PM	MI	561-792-6375	INCOMI CL	1	NPA2	O	IW	0.00
536	12/28	11:44PM	MI	561-801-3590	W PALM FL	1	NPA2	O	W	0.00
537	12/28	11:57PM	MI	561-801-3590	W PALM FL	1	NPA2	O	W	0.00
538	12/28	11:58PM	MI	561-801-3590	W PALM FL	1	NPA2	O	W	0.00
Subtotal Minutes 0.00 0.00
Totals 1350 0.00 0.00

DST X280-9900 (10/03)¶

EFTA00202826¶

Page:	19 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Intl Tax
Rate Code: NPA2=NATP000RUMMUNW
Rate Period (P(L)): P=Peak, O=Off Peak, N=Nights
Call To: T International Call Terminated To Mobile
Feature: I=PTO One-to-One event; J=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 Call; l=Uncoming Call;
K=Fax Call; M=Mobile To Mobile Discount; A=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN;
RoRaam with Home; S=Shared Minutes; T=Three Way Calling; Voice Activated Dialing; W=Nights and Weekends
Charges Incurred While Roaming in JACKSONVILLE, FL
1	Mon	11/28	13:37PM	561-714-6375	W PAIM FL	7	NA2	0.00
2	Mon	11/28	12:44PM	786-266-8989	MIAMI FL	2	NA2	0.00
3	Mon	11/28	12:27PM	561-714-5714	W PAIM FL	1	NA2	0.00
4	Mon	11/28	01:28PM	786-266-8989	MIAMI FL	1	NA2	0.00
5	Mon	11/28	01:44PM	561-714-5714	W PAIM FL	1	NA2	0.00
6	Mon	11/28	05:58PM	786-266-8989	MIAMI FL	1	NA2	0.00
7	Mon	11/28	06:07PM	561-792-6375	W PAIM FL	1	NA2	0.00
8	Mon	11/28	06:08PM	561-792-6375	W PAIM FL	1	NA2	0.00
9	Mon	11/28	06:31PM	561-792-6375	W PAIM FL	4	NA2	0.00
10	Mon	11/28	07:30PM	561-714-5714	W PAIM FL	1	NA2	0.00
11	Tue	11/29	01:54PM	786-266-8989	MIAMI FL	1	NA2	0.00
12	Tue	11/29	01:57PM	786-266-8989	MIAMI FL	1	NA2	0.00
13	Tue	11/29	02:04PM	786-266-8989	WI PAIM FL	5	NA2	0.00
14	Tue	11/29	06:33PM	786-266-8989	WI PAIM FL	2	NA2	0.00
15	Tue	11/29	06:35PM	786-266-8989	WI PAIM FL	1	NA2	0.00
16	Wed	11/30	10:11AM	727-471-1411	STPETE FL	1	NA2	0.00
17	Wed	11/30	09:06PM	761-714-5714	WI PAIM FL	2	NA2	0.00
18	Wed	11/30	09:08PM	761-792-6375	WI PAIM FL	4	NA2	0.00
19	Wed	11/30	09:20PM	761-714-5714	WI PAIM FL	1	NA2	0.00
20	Thu	12/01	01:18PM	761-714-5714	WI PAIM FL	1	NA2	0.00
21	Thu	12/01	01:18PM	761-714-6296	WI PAIM FL	3	NA2	0.00
22	Thu	12/01	05:42PM	761-714-5714	WI PAIM FL	1	NA2	0.00
23	Thu	12/01	05:43PM	761-714-5714	WI PAIM FL	1	NA2	0.00
24	Thu	12/01	05:43PM	761-714-5714	WI PAIM FL	1	NA2	0.00
25	Thu	12/01	06:04PM	761-714-5714	WI PAIM FL	1	NA2	0.00
26	Fri	12/02	12:17AM	761-714-5714	WI PAIM FL	2	NA2	0.00
27	Fri	12/02	12:03PM	761-714-5714	WI PAIM FL	1	NA2	0.00
28	Fri	12/02	12:26PM	761-792-6375	WI PAIM FL	2	NA2	0.00
29	Fri	12/02	12:51PM	772-485-4893	STUART FL	1	NA2	0.00
30	Mon	12/02	03:13PM	761-714-5714	WI PAIM FL	10	NA2	0.00
31	Mon	12/02	03:50PM	761-714-5714	WI PAIM FL	1	NA2	0.00
32	Mon	12/02	03:53PM	756-588-8466	FLLAUD FL	1	NA2	0.00
33	Sat	12/03	03:10PM	786-266-8989	MIAMI FL	1	NA2	0.00
34	Sat	12/03	03:11PM	786-266-8989	MIAMI FL	1	NA2	0.00
35	Sat	12/03	03:11PM	786-266-8989	MIAMI FL	1	NA2	0.00
36	Sat	12/03	03:11PM	786-266-8989	MIAMI FL	1	NA2	0.00
37	Sat	12/03	03:14PM	786-266-8989	MIAMI FL	1	NA2	0.00
38	Sat	12/03	03:15PM	786-266-8989	MIAMI FL	1	NA2	0.00
39	Sat	12/03	05:11PM	761-714-6296	WI PAIM FL	1	NA2	0.00
Charges Included While Roaming in FLAGLER BEACH, FL
40 Sun	12/04	11:54AM	761-714-6296	WI PAIM FL	2	NA2		0.00
Charges Included While Roaming in JACKSONVILLE, FL
41 Tue	12/06	10:32PM	761-792-6375	WI PAIM FL	1	NA2		0.00
42 Wed	12/07	05:18PM	786-266-8989	MIAMI FL	1	NA2		0.00
43	20/07	05:20PM	786-266-8989	MIAMI FL	2	NA2		0.00
44	20/07	05:21PM	761-396-4277	BOYTON FL	10	NA2		0.00

EFTA00202827¶

Page:	20 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code
45	12/07	08:34PM	5612-714-5714	W PAIM FL	1	NPAZ
46	12/07	08:34PM	5612-714-5714	W PAIM FL	1	NPAZ
47	12/07	08:34PM	5612-792-6375	W PAIM FL	1	NPAZ
48	12/07	06:09PM	772-485-4893	STUART FL	1	NPAZ
49	12/07	06:09PM	772-219-4743	STUART FL	14	NPAZ
50	12/07	08:49PM	7862-108-0347	W PAIM FL	2	NPAZ
51	12/08	04:59PM	7862-266-8989	MIAMI FL	2	NPAZ
52	12/08	05:02PM	7862-792-6375	W PAIM FL	1	NPAZ
53	12/08	05:56PM	7862-266-8989	MIAMI FL	1	NPAZ
54	12/09	12:01PM	7862-266-8989	MIAMI FL	1	NPAZ
55	12/09	12:02PM	772-485-4893	STUART FL	1	NPAZ
56	12/09	12:12PM	7612-714-5714	W PAIM FL	1	NPAZ
57	12/09	03:22PM	7612-714-5714	W PAIM FL	1	NPAZ
58	12/09	03:26PM	954-588-8846	FTLAUD FL	1	NPAZ
59	12/09	05:45PM	954-435-7760	HOLLYW FL	2	NPAZ
60	12/09	05:47PM	9542-6375	W PAIM FL	1	NPAZ
61	12/09	05:48PM	9542-6375	W PAIM FL	2	NPAZ
62	12/09	05:57PM	9542-6375	W PAIM FL	1	NPAZ
63	Sat	12/10	09:53AM	9542-6375	W PAIM FL	6	NPAZ
64	12/10	01:59PM	9542-6375	W PAIM FL	1	NPAZ
65	12/10	02:00PM	9542-6375	W PAIM FL	1	NPAZ
66	12/10	03:56PM	9542-6375	W PAIM FL	2	NPAZ
67	12/10	04:00PM	7862-266-8989	MIAMI FL	2	NPAZ
68	12/10	04:00PM	7862-6375	W PAIM FL	7	NPAZ
69	12/10	04:10PM	772-219-4743	STUART FL	34	NPAZ
70	12/10	04:47PM	772-219-4743	STUART FL	11	NPAZ
71	12/10	04:58PM	7612-714-5714	W PAIM FL	1	NPAZ
72	12/10	05:15PM	7612-6296	W PAIM FL	2	NPAZ
73	12/10	06:07PM	772-485-4893	STUART FL	1	NPAZ
74	12/10	06:07PM	772-219-4743	STUART FL	3	NPAZ
75	12/10	09:16PM	954-856-2974	W PAIM FL	1	NPAZ
76	12/10	11:18PM	9542-6375	W PAIM FL	1	NPAZ
77	Sun	12/11	01:30PM	9862-8989	MIAMI FL	1	NPAZ
78	12/11	01:31PM	9612-6375	W PAIM FL	1	NPAZ
79	12/11	01:31PM	9612-6375	W PAIM FL	1	NPAZ
80	12/11	02:21PM	9612-6296	W PAIM FL	1	NPAZ
81	12/11	03:34PM	9612-714-5714	W PAIM FL	1	NPAZ
82	12/11	03:35PM	9612-714-5714	W PAIM FL	1	NPAZ
83	12/11	03:50PM	9612-714-5714	W PAIM FL	7	NPAZ
84	12/11	04:16PM	9612-714-5714	W PAIM FL	7	NPAZ
85	12/11	04:25PM	9612-6296	W PAIM FL	1	NPAZ
86	12/11	04:42PM	9612-714-5714	W PAIM FL	5	NPAZ
87	12/11	05:08PM	9612-714-5714	W PAIM FL	2	NPAZ
88	12/11	05:44PM	9542-9438	W PAIM FL	3	NPAZ
89	Mon	12/12	11:30PM	9612-714-5714	W PAIM FL	1	NPAZ
90	12/12	11:30PM	9612-6296	W PAIM FL	1	NPAZ
91	12/12	11:31PM	9612-714-5714	W PAIM FL	1	NPAZ

DST X280-9900 (10/03)¶

EFTA00202828¶

Page:	21 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min
92	12/12	12:31AM	561-714-5714	W PAIM FL	1	NPA2
93	12/12	13:32AM	561-714-5714	W PAIM FL	15	NPA2
94	12/12	13:32AM	561-714-5714	W PAIM FL	1	NPA2
95	12/12	01:09PM	786-266-8989	MIAMI FL	1	NPA2
96	12/12	04:05PM	561-714-5714	W PAIM FL	3	NPA2
97	12/12	04:21PM	561-714-5714	W PAIM FL	1	NPA2
98	12/12	04:48PM	561-714-6375	W PAIM FL	1	NPA2
99	12/12	04:48PM	561-714-6375	W PAIM FL	4	NPA2
100	12/12	05:14PM	561-714-6375	W PAIM FL	5	NPA2
101	12/12	08:50PM	72-219-4743	STUART FL	1	NPA2
102	12/13	12:10AM	561-714-5714	W PAIM FL	1	NPA2
103	12/13	09:45AM	561-714-5714	W PAIM FL	1	NPA2
104	12/13	11:07AM	561-714-5714	W PAIM FL	1	NPA2
105	12/13	11:11AM	305-530-6029	MIAMI FL	3	NPA2
106	12/13	11:20AM	561-714-6375	W PAIM FL	2	NPA2
107	12/13	11:32AM	561-714-5714	W PAIM FL	1	NPA2
108	12/13	03:03PM	561-714-5714	W PAIM FL	1	NPA2
109	12/13	04:39PM	561-714-6375	W PAIM FL	1	NPA2
110	12/13	04:49PM	561-714-6375	W PAIM FL	1	NPA2
111	12/13	05:07PM	561-714-6375	W PAIM FL	1	NPA2
112	12/13	05:10PM	561-714-6375	W PAIM FL	2	NPA2
113	12/13	05:27PM	561-714-6375	W PAIM FL	1	NPA2
114	12/13	06:02PM	561-714-6375	W PAIM FL	1	NPA2
115	12/13	06:18PM	561-714-6375	W PAIM FL	11	NPA2
116	12/13	07:13PM	561-714-6375	W PAIM FL	1	NPA2
117	12/13	08:43PM	561-801-3590	W PAIM FL	1	NPA2
118	12/13	09:13PM	561-714-6375	W PAIM FL	1	NPA2
119	Wed	05:46PM	561-714-6375	W PAIM FL	15	NPA2
120	12/14	06:18PM	561-714-6296	W PAIM FL	1	NPA2
121	12/14	07:00PM	954-435-7760	HOLLYW	3	NPA2
122	12/14	07:07PM	954-435-7760	W PAIM FL	1	NPA2
123	12/14	09:05PM	561-714-6374	W PAIM FL	1	NPA2
124	12/14	10:37PM	954-588-8846	FELLAUD	1	NPA2
125	Thu	12:15PM	561-714-6374	W PAIM FL	12	NPA2
126	12/15	02:12PM	561-714-6374	W PAIM FL	1	NPA2
127	12/15	02:12PM	561-714-6296	W PAIM FL	1	NPA2
128	12/15	04:47PM	561-714-6375	W PAIM FL	1	NPA2
129	12/15	04:48PM	561-351-6930	W PAIM FL	1	NPA2
130	12/15	04:50PM	561-588-8846	FELLAUD	1	NPA2
131	12/15	05:11PM	72-285-4893	STUART FL	19	NPA2
132	12/15	05:32PM	72-219-4743	STUART FL	31	NPA2
133	12/15	08:06PM	72-219-4743	STUART FL	1	NPA2
134	12/15	08:07PM	72-219-4743	STUART FL	1	NPA2
135	12/15	09:58PM	72-219-4743	STUART FL	2	NPA2
136	12/15	10:52PM	561-714-5714	W PAIM FL	1	NPA2
137	12/15	11:19PM	561-714-5714	W PAIM FL	1	NPA2
138	Fri	12:15PM	561-714-5714	W PAIM FL	1	NPA2

EFTA00202829¶

Page:	22 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Feature	Intl Tax	Total Charge
139	12/16	03:22PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
140	12/16	03:41PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
141	12/16	04:01PM	561-714-5715	W PALM FL	1	Min	NPA2		0.00
142	12/16	05:23PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
143	12/16	05:23PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
144	12/16	05:54PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
145	12/17	10:45AM	561-792-6375	W PALM FL	1	Min	NPA2		0.00
146	12/17	10:46AM	561-792-6375	W PALM FL	1	Min	NPA2		0.00
147	12/17	06:48PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
148	12/17	09:25PM	722-485-4893	STUART FL	1	Min	NPA2		0.00
149	12/18	12:43PM	561-792-6375	W PALM FL	9	Min	NPA2		0.00
150	12/18	01:56PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
151	12/18	02:00PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
152	12/18	02:08PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
153	12/18	02:41PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
154	12/18	03:07PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
155	12/18	03:20PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
156	12/18	05:03PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
157	12/18	07:10PM	561-792-6375	W PALM FL	4	Min	NPA2		0.00
158	12/18	08:17PM	954-437-5497	HOLLW FL	7	Min	NPA2		0.00
159	12/18	09:37PM	561-714-5714	W PALM FL	2	Min	NPA2		0.00
160	12/19	01:34PM	561-714-5714	W PALM FL	2	Min	NPA2		0.00
161	12/19	01:58PM	722-219-4743	STUART FL	1	Min	NPA2		0.00
162	12/19	04:46PM	561-792-6375	W PALM FL	1	Min	NPA2		0.00
163	12/19	05:45PM	722-485-4893	STUART FL	1	Min	NPA2		0.00
164	12/19	05:45PM	722-219-4743	STUART FL	3	Min	NPA2		0.00
165	12/19	06:47PM	561-714-6296	W PALM FL	1	Min	NPA2		0.00
166	12/19	07:30PM	954-588-8846	FTLAUD FL	5	Min	NPA2		0.00
167	12/19	10:13PM	561-714-5714	W PALM FL	2	Min	NPA2		0.00
168	Tue	12/20	11:21PM	561-792-6375	W PALM FL	5	Min	NPA2		0.00
169	12/20	12:14PM	561-792-6375	W PALM FL	1	Min	NPA2		0.00
170	12/20	02:31PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
171	12/20	08:53PM	904-305-4280	JACKSO FL	1	Min	NPA2		0.00
172	Wed	12/21	02:10PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
173	Wed	12/21	02:51PM	561-792-6375	W PALM FL	1	Min	NPA2		0.00
174	Wed	12/21	03:02PM	561-389-3470	W PALM FL	2	Min	NPA2		0.00
175	Wed	12/21	03:21PM	722-219-4743	STUART FL	1	Min	NPA2		0.00
176	Wed	12/21	03:49PM	561-792-6375	W PALM FL	1	Min	NPA2		0.00
177	Wed	12/21	07:18PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
178	Wed	12/21	07:21PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
179	Wed	12/21	07:42PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
180	Wed	12/21	09:48PM	561-801-1705	W PALM FL	1	Min	NPA2		0.00
181	Wed	12/21	09:49PM	561-792-6375	W PALM FL	2	Min	NPA2		0.00
182	Wed	12/21	09:58PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
183	Thu	12/22	01:12PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
184	22/22	03:07PM	561-714-5714	W PALM FL	1	Min	NPA2		0.00
185	22/22	03:28PM	561-792-6375	W PALM FL	33	NPA2			0.00

DST X280-9900 (10/03)¶

EFTA00202830¶

Page:	23 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Total Charge
186		12/22	04:01PM	561-714-5714	W PALM FL	1	NPA2	0.00
187	Fri	12/23	11:15AM	772-485-4893	STUART FL	1	NPA2	0.00
188		12/23	11:16AM	954-303-7533	FTLAUD FL	1	NPA2	0.00
189		12/23	11:16AM	954-303-7533	FTLAUD FL	1	NPA2	0.00
190		12/23	11:29AM	954-303-7533	FTLAUD FL	2	NPA2	0.00
191		12/23	02:14PM	954-303-7533	FTLAUD FL	1	NPA2	0.00
192		12/23	02:15PM	772-485-4893	STUART FL	1	NPA2	0.00
193		12/23	02:16PM	772-485-4893	STUART FL	2	NPA2	0.00
194		12/23	03:59PM	561-714-5714	W PALM FL	1	NPA2	0.00
195	Sat	12/24	01:31PM	786-266-8989	MIAMI FL	7	NPA2	0.00
196		12/24	10:23PM	954-435-7760	HOLLYW FL	9	NPA2	0.00
197	Sun	12/25	09:43AM	561-792-6375	W PALM FL	5	NPA2	0.00
198		12/25	10:59AM	954-303-7533	FTLAUD FL	3	NPA2	0.00
199		12/25	11:03AM	954-303-7533	FTLAUD FL	2	NPA2	0.00
200		12/25	11:21AM	954-588-8846	FTLAUD FL	1	NPA2	0.00
201		12/25	11:29AM	772-485-4893	STUART FL	1	NPA2	0.00
202		12/25	11:29AM	786-266-8989	MIAMI FL	4	NPA2	0.00
Charges Incurred While Roaming in DAYTONA, FL
203		12/25	12:43PM	561-714-5714	W PALM FL	2	NPA2	0.00
204		12/25	12:47PM	954-776-3707	FTLAUD FL	1	NPA2	0.00
205		12/25	12:52PM	561-601-0725	W PALM FL	1	NPA2	0.00
206		12/25	01:01PM	561-596-9438	W PALM FL	1	NPA2	0.00
Charges Incurred While Roaming in MELBOURNE, FL
207		12/25	01:18PM	561-792-6375	W PALM FL	1	NPA2	0.00
Totals

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Feature
1	Fri	12/02	12:33PM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2	Out
2		12/02	03:51PM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2	Out
3	Mon	12/05	11:31AM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
4	Thu	12/08	04:59PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
5		12/08	04:59PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
6	Fri	12/09	05:53PM	561-389-3470	CINGULAR MOBILE	1 Msg	NPA2	Out
7		12/09	05:58PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In
8		12/09	05:58PM	561-389-3470	CINGULAR MOBILE	1 Msg	NPA2	Out
9		12/09	05:59PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2	In

EFTA00202831¶

Page:	24 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feature	In/Out
10	12/09	12/09	66.00PM	561-389-3470	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
11	12/09	12/09	66.01PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
12	12/09	12/09	66.04PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
13	12/09	12/09	66.05PM	561-389-3470	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
14	12/09	12/09	66.07PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
15	Sat	12/10	05:53PM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
16		12/10	07:02PM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
17	Mon	12/12	05:02PM	904-959-0927	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
18	Tue	12/13	04:58PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
19	12/13	12/13	05:01PM	561-395-0927	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
20	12/13	12/13	05:02PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
22	12/13	12/13	05:04PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
23	12/13	12/13	05:04PM	561-395-0927	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
24	Sat	12/17	04:45PM	561-959-0927	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
25	12/17	12/17	05:07PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
26	12/17	12/17	06:35PM	561-959-0927	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
27	12/17	12/17	07:41PM	904-959-0927	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
28	Sun	12/18	04:42PM	904-959-0927	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
29	12/18	12/18	05:04PM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2		In	0.00
30	12/18	12/18	07:27PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
31	12/18	12/18	07:27PM	904-959-0927	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
32	Mon	12/19	03:59PM	904-959-0927	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
33	12/19	12/19	06:49PM	561-714-6296	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
34	Tue	12/20	11:16AM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
35	12/20	12/20	07:44PM	904-959-0927	CINGULAR MOBILE	1 Msg	NPA2		In	0.00
36	Wed	12/21	06:56PM	904-959-0927	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
37	Thu	12/22	03:24PM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
38	Fri	12/23	11:00AM	561-379-7824	AOL TXT	1 Msg	NPA2		In	0.00
39	12/23	12/23	11:00AM	561-379-7824	AOL TXT	1 Msg	NPA2		In	0.00
40	12/23	12/23	12:00PM	561-379-7824	AOL TXT	1 Msg	NPA2		In	0.00
41	Sat	12/24	01:24PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		In	0.00
42	12/24	10:22PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2		In	0.00
43	Sun	12/25	12:57PM	561-512-0370	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
44	12/25	12:57PM	561-202-4300	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
45	12/25	12:57PM	954-822-7175	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
46	12/25	12:57PM	561-379-6422	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
47	12/25	12:58PM	754-367-2371	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
48	12/25	12:58PM	561-644-3224	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
49	12/25	12:58PM	561-596-9438	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
50	12/25	12:58PM	561-767-0654	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
51	12/25	12:58PM	561-601-0725	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
52	12/25	12:58PM	561-396-4277	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
53	12/25	12:59PM	954-258-2985	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
54	12/25	12:59PM	561-601-6282	CINGULAR MOBILE	1 Msg	NPA2		Out	0.00
55	12/25	12:59PM	561-317-4313	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00
56	12/25	12:59PM	561-541-3826	OTHER MOBILE TO	1 Msg	NPA2		Out	0.00

DST X280-9900 (10/03)¶

EFTA00202832¶

Page:	25 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Rate Pd	Feature	In/Out	Total Charge
57	12/25	12:59PM	561-312-0814	CINGULAR MOBILE	1 Msg	NPA2			Out	0.00
58	12/25	12:59PM	561-317-5175	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
59	12/25	12:59PM	561-351-6930	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
60	12/25	12:59PM	561-719-5911	CINGULAR MOBILE	1 Msg	NPA2			Out	0.00
61	12/25	01:00PM	561-512-3286	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
62	12/25	01:00PM	561-301-6368	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
63	12/25	01:00PM	813-368-5211	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
64	12/25	01:00PM	813-905-6645	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
65	12/25	01:01PM	561-801-3590	CINGULAR MOBILE	1 Msg	NPA2			Out	0.00
66	12/25	01:10PM	561-282-8891	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
67	12/25	01:10PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2			In	0.00
68	12/25	01:10PM	561-389-3470	CINGULAR MOBILE	1 Msg	NPA2			Out	0.00
69	12/25	01:10PM	561-889-7100	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
70	12/25	01:10PM	561-281-0170	CINGULAR MOBILE	1 Msg	NPA2			Out	0.00
71	12/25	01:10PM	561-541-9573	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
72	12/25	01:02PM	561-236-3299	CINGULAR MOBILE	1 Msg	NPA2			In	0.00
73	12/25	01:02PM	561-236-3299	CINGULAR MOBILE	1 Msg	NPA2			Out	0.00
74	12/25	01:02PM	561-541-6152	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
75	12/25	01:02PM	561-309-1375	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
76	12/25	01:02PM	561-351-4517	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
77	12/25	01:12PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2			In	0.00
78	12/25	01:14PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2			In	0.00
79	12/25	01:17PM	561-801-3590	CINGULAR MOBILE	1 Msg	NPA2			Out	0.00
80	12/25	01:18PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2			In	0.00
81	12/25	01:28PM	561-379-7824	OTHER MOBILE TO	1 Msg	NPA2			In	0.00
82	12/25	01:47PM	561-818-3331	CINGULAR MOBILE	1 Msg	NPA2			Out	0.00
83	12/25	01:53PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2			In	0.00
84	12/25	02:12PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2			In	0.00
85	12/25	03:47PM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2			In	0.00
86	12/25	11:31PM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
87	Mon	12/26	04:31PM	561-714-5714	OTHER MOBILE TO	1 Msg	NPA2			Out	0.00
88	Tue	12/27	10:27AM	561-379-7824	CINGULAR MOBILE	1 Msg	NPA2			In	0.00
89	Tu	12/27	10:28AM	504-955-0927	CINGULAR MOBILE	1 Msg	NPA2			Out	0.00
Subtotal of MBIs
90	Tue	11/29	06:42PM	Data Transfee	wireless inter	0 KB	NPA2	P			0.00
91	Thu	12/01	06:02PM	Data Transfee	wireless inter	4 KB	NPA2	P			0.04
Subtotal of KBIs
Totals			0.04

EFTA00202833¶

Page:	26 of 26
Billing Cycle Date:	11/29/05 - 12/28/05
Account Number:	06091813-001-03

Announcing New Lower Rate for Calls to Canada¶

This holiday season, calling friends and family in Canada has never been more affordable. Call any phone in Canada from the U.S. for only 20 cents per minute! It’s as simple as making a domestic call. Just dial 1 + area code + local number. Start calling today!¶

MEdia Net - Now even quicker and easier¶

MEdia Net brings the wireless internet to your phone so you can get the info that matters to you while you’re on the go. It’s quicker and easier to use than ever before so it’s a great time to try it! Access MEdia Net for directions, news from CNN or to read your email from Yahoo! Mail. Easily customize your home page so 1 or 2 clicks takes you to your local weather or favorite team’s scores. Compatible phone required. Standard usage charges apply. Get more info at www.cingular.com/medianet.¶

Wireless AMBER Alerts¶

Sign up to receive Wireless AMBER Alerts at www.cingular.com/amberalerts or by sending a text message with up to 5 zip codes to the short code AMBER (i.e. send SUBSCRIBE 12345 to short code 26237). Customers capable of receiving text messages can receive these geographically specified alerts. There is no charge to sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message.¶

One Time Checking Account Payment Authorization Agreement (for use with kiosk payment):¶

I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment,¶

I may be charged a return fee.¶

DST X280-9900 (10/03)¶

EFTA00202834¶

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This Bill Includes A Past Due Balance¶

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How To Pay¶

Announcing New Lower Rate for Calls to Canada¶

MEdia Net - Now even quicker and easier¶