Page:1 of 20
Billing Cycle Date:02/15/05 - 03/14/05
Account Number:
How To Contact Us: • For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 - 1-800-331-0500 or 611 from your wireless phone Wireless Number
Previous Balance96.22
Payments Posted0.00
PAST DUE BALANCE96.22
Payable Immediately
Monthly Service Charges45.98
Usage Charges11.18
Credits/Adjustments/Other Charges16.74
Government Fees and Taxes9.84
TOTAL CURRENT CHARGES83.74
Due Apr 06, 2005 Late fees assessed after Apr 06
Total Amount Due $179.96
## ***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 #05725942030013# Return the portion below with payment to Cingular Wireless only.
Account Number:05725942-001-03
Total Amount Due:$179.96
Amount Paid:
$
* Please do not send correspondence with payment. ## Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000
Page:2 of 20
Billing Cycle Date:02/15/05-03/14/05
Account Number:
## General Information - Terms: The past due amount is due immediately. Late payment charges of 1.5% 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 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 # 74-2955068 / 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 Check and savings account payments, debit cards, credit cards are accepted. Payments made with a representative may be subject to a service fee. Note: There is no fee for choosing any of the following payment channels: Pay using your wireless phone for free - Dial *PAY (*729), then hit send. - Make a one time payment following the instructions provided. Pay using any landline phone - Dial 1-800-331-0500 - Enter your wireless number and billing ZIP Code and follow the prompts Pay Online - Go to www.cingular.com - Enter your wireless phone number and password in the 'Manage My Account' section, then click 'Login' OR select 'My Account' from the menu bar and enter your wireless number and password. OR set up Auto-Pay using: Checking Account Recurring Auto-Debit OR Recurring Credit Card Paymen - Also sign up to receive your wireless bill online at no additional charge. - 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) EFTA00203001
Page:3 of 20
Billing Cycle Date:02/15/05 - 03/14/05
Account Number:
Prior Activity05725942-001-03
Previous Balance96.22
TOTAL PAST DUE BALANCE$96.22
Account Charges05725942-001-03
Credits, Adjustments & Other Charges
Late Payment Fee1.44
ACCOUNT CREDITS, ADJUSTMENTS & OTHER CHARGES$1.44
Government Fees and Taxes
FEDERAL EXCISE TAX0.04
ACCOUNT GOVERNMENT FEES AND TAXES$0.04
Monthly Service ChargesPeriodProrated ChargeMonthly ChargeTotal Charge
Rate Plan
Current Rate Plan:
/RGNP 600 UMM SKNW03/15-04/1439.9939.99
Includes:
- /WRLSS INTRNT XPRS PAY PER USE
- 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
- TEXT MSG PAY PER USE
- THREE PARTY CALL N/C
Optional Services
/5000 NIGHT/WKND MINS CTH03/15-04/140.000.00
/600 ANYTIME MINS03/15-04/140.000.00
/REGION GSM03/15-04/140.000.00
/UNLIMITED EXPANDED M2M-N/C03/15-04/140.000.00
/UNLIMITED M2M EXPND MINS03/15-04/140.000.00
CINGULAR NATIONWIDE TOLL FREE03/15-04/140.000.00
FL ROAM WITH HOME03/15-04/140.000.00
NATIONWIDE $.79/MIN ROAMING03/15-04/140.000.00
ROAMER ADMIN FEE EXCLUSION03/15-04/140.000.00
WIRELESS PHONE INS. & SVC FEE02/28-03/142.002.00
WIRELESS PHONE INS. & SVC FEE03/15-04/143.993.99
TOTAL MONTHLY SERVICE CHARGES
$45.98
Usage Charges
(See Usage Charge Details)
EFTA00203002
Page:4 of 20
Billing Cycle Date:02/15/05 - 03/14/05
Account Number:
Wireless Line Summary For(Continued):User Name:
TOTAL USAGE CHARGES$11.18
Credits, Adjustments & Other Charges
DirectBill Charges - 4(To view detail go to www.cingular.com/db)12.96
FED UNIVERSAL SVC CHARGE1.28
911 MONTHLY0.50
REGULATORY COST RECOVERY FEE0.56
TOTAL CREDITS, ADJUSTMENTS& OTHER CHARGES$15.30
Government Fees and Taxes
FEDERAL EXCISE TAX1.30
STATE COMMUNICATIONS TAX4.94
LOCAL COMMUNICATIONS TAX3.56
TOTAL GOVERNMENT FEES and TAXES$9.80
TOTAL AMOUNT DUE$82.26
Summary of Usage ChargesMinutes Included In PlanMinutes UsedBilled MinutesBilled RateTotal Charge
/RGNP 600 UMM 5KNW
Peak6003380.00
/UNLIMITED EXPANDED M2M-N2460.00
/5000 NIGHT/WKND MINS CTH50008880.00
Long DistanceSee Call Details0.00
DomesticSee Call Details0.00
Roaming1260.00
Subtotal$0.00
Summary of Wireless DataMsg/KB Included In PlanMsg/KB UsedBilled Msg/KBBilled RateTotal Charge
Text Messaging
- CINGULAR MOBILE TO MOBILE Outgoing44440.104.40
- CINGULAR MOBILE TO MOBILE Incoming46460.104.60
- OTHER MOBILE TO MOBILE Outgoing440.100.40
- OTHER MOBILE TO MOBILE Incoming110.100.10
/WRLSS INTRNT XPRS PAY PER USE1681681.68
Subtotal$11.18
DST X280-9900 (10/03) EFTA00203003
Page:5 of 20
Billing Cycle Date:02/15/05 - 03/14/05
Account Number:
Usage Charge Details(Continued)
User Name:
TOTAL USAGE CHARGES$11.18
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAltime ChargeLD DATotal Charge
1Mon02/1403:02PMINCOMI CL1RSD1PIRM0.00
202/1403:13PM2RSD1PR0.00
3Tue02/1512:40PMMIW PALM FL2RSD1PIM0.00
402/1512:48PMMIINCOMI CL4RSD1PIM0.00
502/1502:57PMMIAMI,1RSD1PR0.00
602/1502:58PMMIAMI,1RSD1PR0.00
702/1502:59PMMIAMI,1RSD1PR0.00
802/1503:00PMINCOMI CL2RSD1PIR0.00
902/1503:10PMMIAMI,1RSD1PRM0.00
1002/1503:30PMMIINCOMI CL16RSD1PI0.00
1102/1503:48PMMIW PALM FL5RSD1PM0.00
1202/1504:18PMMIINCOMI CL2RSD1PIM0.00
1302/1505:03PMMIW PALM FL2RSD1PM0.00
1402/1505:47PMMIW PALM FL2RSD1PM0.00
1502/1505:49PMMIW PALM FL1RSD1P0.00
1602/1505:56PMMIINCOMI CL1RSD1PI0.00
1702/1506:02PMMIAMI,1RSD1PR0.00
1802/1506:03PMMIAMI,8RSD1PRM0.00
1902/1506:53PMMIW PALM FL3RSD1PC0.00
2002/1506:54PMMIINCOMI CL8RSD1PI0.00
2102/1507:10PMMIINCOMI CL1RSD1PI0.00
2202/1507:42PMMIW PALM FL1RSD1P0.00
2302/1507:47PMMIW PALM FL1RSD1P0.00
2402/1507:50PMMIW PALM FL1RSD1PM0.00
2502/1508:26PMMIINCOMI CL1RSD1PIM0.00
2602/1508:27PMMIDELRAY FL1RSD1PM0.00
2702/1508:29PMMIDELRAY FL1RSD1PM0.00
2802/1508:29PMMIDELRAY FL1RSD1PM0.00
2902/1508:29PMMIDELRAY FL7RSD1PM0.00
3002/1508:36PMMIW PALM FL6RSD1PM0.00
3102/1508:44PMMIW PALM FL1RSD1PM0.00
3202/1508:44PMMIINCOMI CL1RSD1OIW0.00
33Wed02/1612:48AMMIW PALM FL1RSD1OW0.00
3402/1612:52AMMIW PALM FL1RSD1OW0.00
3502/1612:54AMMIW PALM FL8RSD1OCW0.00
3602/1601:00AMMIINCOMI CL1RSD1OIW0.00
EFTA00203004
Page:6 of 20
Billing Cycle Date:02/15/05 - 03/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
3702/1601:02AMMIINCOMI CL5RSD1OIW0.00
3802/1601:22AMMIINCOMI CL2RSD1OIW0.00
3902/1601:37AMMIINCOMI CL1RSD1OIW0.00
4002/1603:47AMMIW PALM FL1RSD1OW0.00
4102/1604:02AMMIINCOMI CL1RSD1OIW0.00
4202/1610:35AMMIW PALM FL16RSD1P0.00
4302/1611:12AMMIAMI,1RSD1PR0.00
4402/1611:18AMMIAMI,1RSD1PR0.00
4502/1602:48PMMIW PALM FL1RSD1P0.00
4602/1603:06PMMIW PALM FL1RSD1P0.00
4702/1603:26PMMIW PALM FL2RSD1P0.00
4802/1603:27PMMIW PALM FL1RSD1PM0.00
4902/1603:28PMMIW PALM FL2RSD1PM0.00
5002/1603:42PMMIW PALM FL5RSD1P0.00
5102/1603:47PMMIW PALM FL5RSD1P0.00
5202/1604:12PMMIW PALM FL2RSD1P0.00
5302/1604:36PMMIW PALM FL1RSD1P0.00
5402/1605:33PMMIINCOMI CL3RSD1PI0.00
5502/1606:23PMMIW PALM FL1RSD1PM0.00
5602/1607:14PMMIW PALM FL2RSD1PCM0.00
5702/1607:14PMMIINCOMI CL2RSD1PIM0.00
5802/1607:35PMMIINCOMI CL4RSD1PI0.00
5902/1607:41PMMIINCOMI CL1RSD1PIM0.00
6002/1607:48PMMIINCOMI CL4RSD1PIM0.00
6102/1608:17PMMIINCOMI CL1RSD1PIM0.00
6202/1610:59PMMIINCOMI CL4RSD1OIW0.00
6302/1611:10PMMIINCOMI CL10RSD1OICW0.00
6402/1611:12PMMIINCOMI CL1RSD1OIW0.00
6502/1611:19PMMIW PALM FL7RSD1OW0.00
6602/1611:27PMMIINCOMI CL41RSD1OIW0.00
67Thu02/1712:07AMMIW PALM FL8RSD1OW0.00
6802/1712:18AMMIW PALM FL1RSD1OW0.00
6902/1712:20AMMIINCOMI CL8RSD1OIW0.00
7002/1712:29AMMIW PALM FL3RSD1OW0.00
7102/1712:34AMMIW PALM FL10RSD1OW0.00
7202/1712:44AMMIW PALM FL1RSD1OW0.00
7302/1707:26AMMIINCOMI CL2RSD1PI0.00
7402/1703:50PMMIW PALM FL1RSD1P0.00
7502/1705:13PMMIINCOMI CL1RSD1PI0.00
7602/1705:14PMMIINCOMI CL2RSD1PI0.00
7702/1705:19PMMIW PALM FL2RSD1P0.00
7802/1705:21PMMIW PALM FL3RSD1P0.00
7902/1705:23PMMIW PALM FL2RSD1P0.00
DST X280-9900 (10/03) EFTA00203005
Page:7 of 20
Billing Cycle Date:02/15/05 - 03/14/05
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
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
8002/1706:02PMMIINCOMI CL1RSD1PI0.00
8102/1706:08PMMIW PALM FL1RSD1P0.00
8202/1706:09PMMIINCOMI CL1RSD1PI0.00
8302/1706:12PMMIINCOMI CL1RSD1PI0.00
8402/1707:11PMINCOMI CL1RSD1PIR0.00
8502/1707:12PMMIAMI,1RSD1PR0.00
8602/1707:30PMMIINCOMI CL1RSD1PI0.00
8702/1708:09PMMIW PALM FL3RSD1P0.00
8802/1708:12PMMIINCOMI CL3RSD1PI0.00
8902/1708:15PMMIW PALM FL1RSD1PM0.00
9002/1708:16PMMIW PALM FL3RSD1P0.00
9102/1709:04PMMIINCOMI CL9RSD1OIW0.00
92Fri02/1801:01AMMIW PALM FL4RSD1OW0.00
9302/1801:07AMMIW PALM FL1RSD1OW0.00
9402/1810:13AMMIAMI,4RSD1PRM0.00
9502/1802:50PMMINEW YO NY1RSD1P0.00
9602/1803:41PMMIQUEENS NY1RSD1P0.00
9702/1804:03PMMIQUEENS NY1RSD1P0.00
9802/1805:08PMMIQUEENS NY1RSD1P0.00
9902/1805:38PMMIQUEENS NY1RSD1P0.00
10002/1805:50PMMIINCOMI CL1RSD1PI0.00
10102/1805:51PMMIINCOMI CL1RSD1PI0.00
10202/1805:53PMMINORTH FL2RSD1P0.00
10302/1806:17PMMINEW YO NY1RSD1P0.00
10402/1806:25PMMINEW YO NY1RSD1P0.00
10502/1806:40PMMINEW YO NY1RSD1P0.00
10602/1806:45PMMINEW YO NY2RSD1P0.00
107Mon02/2805:29PMMIW PALM FL9RSD1P0.00
10802/2805:39PMMIINCOMI CL22RSD1PI0.00
10902/2806:15PMMIW PALM FL1RSD1P0.00
11002/2808:13PMMIAMI,1RSD1PRM0.00
11102/2808:14PMMIAMI,3RSD1PR0.00
11202/2808:17PMMIAMI,1RSD1PRM0.00
11302/2808:25PMMIW PALM FL1RSD1P0.00
114Tue03/0106:15AMMIW PALM FL1RSD1OW0.00
11503/0106:24AMMIW PALM FL1RSD1OW0.00
11603/0106:35AMMIW PALM FL1RSD1OW0.00
11703/0106:35AMMIW PALM FL1RSD1OW0.00
11803/0106:39AMMIW PALM FL4RSD1OW0.00
11903/0107:04AMMIW PALM FL2RSD1PM0.00
12003/0107:06AMMIW PALM FL1RSD1PM0.00
12103/0107:19AMMIW PALM FL1RSD1PM0.00
12203/0107:51AMMIW PALM FL1RSD1PM0.00
EFTA00203006
Page:8 of 20
Billing Cycle Date:02/15/05 - 03/14/05
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
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
12303/0107:51AMMIINCOMI CL2RSD1PIM0.00
12403/0108:03AMMIINCOMI CL2RSD1PIM0.00
12503/0108:11AMMIAMI,1RSD1PRM0.00
12603/0108:11AMMIAMI,1RSD1PRM0.00
12703/0108:17AMMIAMI,4RSD1PRM0.00
12803/0108:23AMMIAMI,4RSD1PRM0.00
12903/0110:10AMMIAMI,1RSD1PRM0.00
13003/0110:20AMMIW PALM FL1RSD1PM0.00
13103/0110:21AMMIAMI,1RSD1PRM0.00
13203/0112:01PMMIAMI,1RSD1PRM0.00
13303/0112:15PMMIAMI,1RSD1PRM0.00
13403/0112:17PMMIAMI,1RSD1PRM0.00
13503/0112:19PMINCOMI CL1RSD1PIRM0.00
13603/0112:20PMINCOMI CL1RSD1PIRM0.00
13703/0112:41PMMIAMI,2RSD1PR0.00
13803/0112:45PMMIW PALM FL1RSD1PM0.00
13903/0112:47PMMIW PALM FL1RSD1PM0.00
14003/0112:49PMMIW PALM FL1RSD1PM0.00
14103/0112:51PMMIW PALM FL1RSD1PM0.00
14203/0112:51PMMIW PALM FL1RSD1PM0.00
14303/0112:58PMMIW PALM FL1RSD1PM0.00
14403/0112:58PMMIINCOMI CL2RSD1PIM0.00
14503/0101:05PMINCOMI CL1RSD1PIR0.00
14603/0101:13PMMIAMI,4RSD1PRM0.00
14703/0103:00PMINCOMI CL1RSD1PIR0.00
14803/0103:14PMMIW PALM FL1RSD1P0.00
14903/0103:15PMMIW PALM FL2RSD1PM0.00
15003/0103:23PMMIW PALM FL4RSD1P0.00
15103/0103:27PMMIBOYTON FL1RSD1P0.00
15203/0103:29PMMIW PALM FL1RSD1P0.00
15303/0103:29PMMIW PALM FL1RSD1PM0.00
15403/0103:31PMMIW PALM FL7RSD1P0.00
15503/0103:39PMMIW PALM FL11RSD1P0.00
15603/0103:50PMMIINCOMI CL6RSD1PI0.00
15703/0103:55PMMIPERRIN FL2RSD1P0.00
15803/0104:00PMMIBOYTON FL1RSD1P0.00
15903/0104:01PMMIINCOMI CL1RSD1PI0.00
16003/0104:02PMMIINCOMI CL1RSD1PIM0.00
16103/0104:35PMMIW PALM FL1RSD1PM0.00
16203/0104:35PMMIW PALM FL1RSD1PM0.00
16303/0104:36PMMIW PALM FL1RSD1PM0.00
16403/0104:37PMMIINCOMI CL8RSD1PIM0.00
16503/0105:28PMMIW PALM FL1RSD1PM0.00
DST X280-9900 (10/03) EFTA00203007 cingular WIRELESS
Page:9 of 20
Billing Cycle Date:02/15/05 - 03/14/05
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
Rate Period (Pd.)P=Peak, O=Off Peak, N=Nights
Feature:B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls;
I=Incoming Call;K=Fax Call; M=Mobile To Mobile Discount; P=Priority Access Service; R=Roam with Home;
S=Shared Minutes;T=Three Way Calling; W=Nights and Weekends
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
16603/0106:00PMMIW PALM FL2RSD1PM0.00
16703/0106:02PMMIW PALM FL3RSD1PM0.00
16803/0106:17PMMIW PALM FL3RSD1PM0.00
16903/0106:29PMMIINCOMI CL2RSD1PIM0.00
17003/0106:31PMMIPERRIN FL1RSD1P0.00
17103/0106:36PMMIW PALM FL1RSD1P0.00
17203/0106:37PMMIDELRAY FL1RSD1PM0.00
17303/0106:41PMMIINCOMI CL1RSD1PIM0.00
17403/0106:44PMMIW PALM FL1RSD1PM0.00
17503/0106:44PMMIW PALM FL1RSD1P0.00
17603/0106:45PMMIW PALM FL1RSD1PM0.00
17703/0106:47PMMIW PALM FL1RSD1PM0.00
17803/0106:49PMMIINCOMI CL1RSD1PI0.00
17903/0106:57PMMIINCOMI CL4RSD1PI0.00
18003/0107:03PMMIINCOMI CL1RSD1PI0.00
18103/0107:19PMMIINCOMI CL1RSD1PI0.00
18203/0107:20PMMIINCOMI CL1RSD1PI0.00
18303/0107:23PMINCOMI CL1RSD1PIR0.00
18403/0108:33PMMIW PALM FL1RSD1PM0.00
18503/0108:51PMMIW PALM FL1RSD1PM0.00
18603/0109:05PMMIINCOMI CL5RSD1OIW0.00
18703/0109:11PMMIINCOMI CL10RSD1OICW0.00
18803/0109:18PMMIINCOMI CL1RSD1OIW0.00
18903/0111:01PMMIINCOMI CL1RSD1OIW0.00
19003/0111:03PMMIINCOMI CL1RSD1OIW0.00
191Wed03/0206:20AMMIINCOMI CL1RSD1OIW0.00
19203/0211:32AMMIW PALM FL1RSD1PM0.00
19303/0211:32AMMIDELRAY FL3RSD1PM0.00
19403/0212:29PMMIAMI,1RSD1PRM0.00
19503/0212:48PMMIAMI,4RSD1PR0.00
19603/0203:03PMINCOMI CL3RSD1PIRM0.00
19703/0203:06PMMIAMI,6RSD1PRM0.00
19803/0203:34PMMIINCOMI CL2RSD1PI0.00
19903/0204:05PMMIW PALM FL1RSD1PM0.00
20003/0204:22PMMIINCOMI CL2RSD1PI0.00
20103/0206:03PMMIINCOMI CL1RSD1PI0.00
20203/0207:44PMMIW PALM FL1RSD1PM0.00
20303/0207:46PMMIPERRIN FL1RSD1P0.00
20403/0207:47FMMIW PALM FL2RSD1PM0.00
20503/0207:57FMMIW PALM FL1RSD1PM0.00
20603/0208:04FMMIBOYTON FL2RSD1P0.00
20703/0208:06FMMIINCOMI CL3RSD1PIM0.00
20803/0208:22FMMIW PALM FL1RSD1P0.00
EFTA00203008
Page:10 of 20
Billing Cycle Date:02/15/05 - 03/14/05
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 | | :--- | :---
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
20903/0209:10PMMIINCOMI CL3RSD1OIW0.00
210Thu03/0306:01AMMIW PALM FL2RSD1OW0.00
21103/0306:49AMMIINCOMI CL1RSD1OIW0.00
03/0310:22AMMIW PALM FL8RSD1PM0.00
21303/0310:30AMMIW PALM FL13RSD1P0.00
21403/0311:50AMMIW PALM FL1RSD1P0.00
21503/0311:55AMMIW PALM FL1RSD1P0.00
21603/0302:11PMMIW PALM FL1RSD1PM0.00
21703/0303:17PMMIINCOMI CL6RSD1PI0.00
21803/0303:29PMMIINCOMI CL17RSD1PIC0.00
21903/0304:47PMMIINCOMI CL1RSD1PIM0.00
22003/0307:17PMMIW PALM FL1RSD1P0.00
22103/0307:18PMMIW PALM FL2RSD1P0.00
22203/0309:40PMMIW PALM FL1RSD1OW0.00
22303/0309:42PMMIW PALM FL1RSD1OW0.00
22403/0309:44PMMIW PALM FL1RSD1OW0.00
22503/0309:53PMMIAMI,1RSD1ORW0.00
22603/0309:53PMINCOMI CL1RSD1OIRW0.00
22703/0309:54PMMIAMI,2RSD1ORW0.00
22803/0310:00PMMIW PALM FL1RSD1OW0.00
22903/0310:07PMMIINCOMI CL1RSD1OIW0.00
23003/0310:12PMMIW PALM FL1RSD1OW0.00
23103/0310:14PMMIW PALM FL3RSD1OW0.00
23203/0311:13PMMIINCOMI CL25RSD1OIW0.00
23303/0311:38PMMIINCOMI CL5RSD1OIW0.00
23403/0311:43PMMIW PALM FL1RSD1OW0.00
23503/0311:49PMMIW PALM FL9RSD1OW0.00
236Fri03/0404:49AMMIINCOMI CL30RSD1OIW0.00
23703/0405:19AMMIINCOMI CL2RSD1OIW0.00
23803/0406:13AMMIAMI,1RSD1ORW0.00
23903/0406:14AMINCOMI CL1RSD1OIRW0.00
24003/0406:20AMMIW PALM FL3RSD1OW0.00
24103/0406:24AMMIW PALM FL1RSD1OW0.00
24203/0406:26AMMIW PALM FL1RSD1OW0.00
24303/0406:56AMINCOMI CL1RSD1OIRW0.00
24403/0412:39PMMIW PALM FL1RSD1PM0.00
24503/0402:43PMMIDELRAY FL1RSD1PM0.00
24603/0402:43PMMIW PALM FL1RSD1PM0.00
24703/0403:01PMMIAMI,1RSD1PRM0.00
24803/0403:04PMMIMIAMI,1RSD1PRM0.00
24903/0403:06PMMIMIAMI,1RSD1PRM0.00
25003/0403:07PMMIMIAMI,1RSD1PR0.00
25103/0403:08PMINCOMI CL2RSD1PIR0.00
DST X280-9900 (10/03) EFTA00203009 cingular WIRELESS
Page:11 of 20
Billing Cycle Date:02/15/05 - 03/14/05
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
Rate Code: RSD1=/RGNP 600 UMM 5KNW
Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights
Feature: B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; P=Priority Access Service; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; W=Nights and Weekends
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
25203/0403:09PMMIAMI,2RSD1PR0.00
25303/0403:11PMMIAMI,1RSD1PRM0.00
25403/0403:20PMINCOMI CL2RSD1PIRM0.00
25503/0403:32PMMIW PALM FL4RSD1P0.00
25603/0403:41PMMIINCOMI CL4RSD1PIM0.00
25703/0404:09PMMIW PALM FL1RSD1PCM0.00
25803/0404:09PMMIINCOMI CL2RSD1PIM0.00
25903/0404:15PMMIINCOMI CL2RSD1PIM0.00
26003/0404:30PMINCOMI CL2RSD1PIRM0.00
26103/0404:40PMMIW PALM FL3RSD1PM0.00
26203/0404:53PMMIINCOMI CL1RSD1PIM0.00
26303/0404:54PMMIW PALM FL3RSD1PM0.00
26403/0405:05PMMIINCOMI CL3RSD1PIM0.00
26503/0405:16PMMIW PALM FL1RSD1PM0.00
26603/0405:23PMMIW PALM FL1RSD1PM0.00
26703/0405:41PMMIW PALM FL1RSD1PM0.00
26803/0409:58PMMIINCOMI CL1RSD1NIW0.00
26903/0411:04PMMIINCOMI CL2RSD1NIW0.00
27003/0411:16PMINCOMI CL1RSD1NIRW0.00
27103/0411:20PMMIW PALM FL1RSD1NW0.00
27203/0411:24PMMIW PALM FL2RSD1NW0.00
27303/0411:34PMMIINCOMI CL1RSD1NIW0.00
27403/0411:40PMMIW PALM FL3RSD1NCW0.00
27503/0411:47PMMIW PALM FL1RSD1NW0.00
27603/0411:48PMMIW PALM FL2RSD1NW0.00
27703/0411:49PMMIW PALM FL5RSD1NW0.00
278 Sat03/0512:03AMINCOMI CL1RSD1NIRW0.00
27903/0512:25AMMIW PALM FL2RSD1NW0.00
28003/0512:35AMMIW PALM FL1RSD1NW0.00
28103/0501:31PMMIW PALM FL2RSD1NW0.00
28203/0501:33PMMIW PALM FL2RSD1NW0.00
28303/0501:47PMMIW PALM FL2RSD1NCW0.00
28403/0501:48PMMIW PALM FL4RSD1NW0.00
28503/0501:52PMMIW PALM FL1RSD1NW0.00
28603/0502:01PMMIINCOMI CL1RSD1NIW0.00
28703/0502:13PMMIW PALM FL1RSD1NW0.00
28803/0502:14PMMIW PALM FL1RSD1NW0.00
28903/0502:14PMMIW PALM FL2RSD1NW0.00
29003/0502:16PMMIW PALM FL2RSD1NCW0.00
29103/0502:19PMMIINCOMI CL2RSD1NIW0.00
29203/0502:28PMMIW PALM FL2RSD1NW0.00
29303/0502:54PMMIINCOMI CL1RSD1NIW0.00
29403/0503:06PMMIW PALM FL1RSD1NW0.00
EFTA00203010
Page:12 of 20
Billing Cycle Date:02/15/05-03/14/05
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 | | :--- | :---
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
29503/0504:43PMMIPERRIN FL2RSD1NW0.00
29603/0504:47PMMIW PALM FL3RSD1NW0.00
29703/0505:17PMMIPERRIN FL1RSD1NW0.00
29803/0505:31PMMIINCOMI CL1RSD1NIW0.00
29903/0505:32PMMIW PALM FL1RSD1NW0.00
30003/0509:39PMMIAMI,1RSD1NRW0.00
301Sun03/0612:13AMMIW PALM FL1RSD1NW0.00
30203/0612:16AMMIW PALM FL2RSD1NW0.00
30303/0612:30AMMIW PALM FL1RSD1NW0.00
30403/0612:35AMMIW PALM FL20RSD1NW0.00
30503/0601:13AMMIINCOMI CL10RSD1NICW0.00
30603/0601:21AMMIINCOMI CL1RSD1NIW0.00
30703/0601:23AMMIW PALM FL1RSD1NCW0.00
30803/0601:23AMMIINCOMI CL4RSD1NIW0.00
30903/0601:36AMMIINCOMI CL1RSD1NIW0.00
31003/0601:55AMMIW PALM FL7RSD1NW0.00
31103/0602:49AMMIW PALM FL7RSD1NW0.00
31203/0603:05AMMIW PALM FL13RSD1NW0.00
31303/0603:42AMMIW PALM FL2RSD1NCW0.00
31403/0603:43AMMIINCOMI CL27RSD1NIW0.00
31503/0609:18AMMIW PALM FL2RSD1NW0.00
31603/0609:25AMMIW PALM FL1RSD1NW0.00
31703/0610:04AMMIW PALM FL17RSD1NCW0.00
31803/0610:06AMMIINCOMI CL4RSD1NIW0.00
31903/0610:31AMMIW PALM FL2RSD1NW0.00
32003/0610:32AMMIW PALM FL1RSD1NW0.00
32103/0610:56AMMIW PALM FL11RSD1NCW0.00
32203/0611:10AMMIINCOMI CL5RSD1NIW0.00
32303/0611:27AMMIW PALM FL1RSD1NW0.00
32403/0612:02PMMIINCOMI CL2RSD1NIW0.00
32503/0612:22PMMIW PALM FL15RSD1NCW0.00
32603/0612:29PMMIINCOMI CL1RSD1NIW0.00
32703/0612:37PMMIW PALM FL5RSD1NW0.00
32803/0612:49PMMIW PALM FL1RSD1NW0.00
32903/0612:50PMMIW PALM FL1RSD1NW0.00
33003/0612:53PMMIW PALM FL12RSD1NW0.00
33103/0601:05PMMIINCOMI CL3RSD1NIW0.00
33203/0601:11PMMIW PALM FL4RSD1NW0.00
33303/0601:16PMMIW PALM FL2RSD1NW0.00
33403/0601:22PMMIINCOMI CL1RSD1NIW0.00
33503/0601:27PMMIW PALM FL4RSD1NW0.00
33603/0601:31PMMIINCOMI CL1RSD1NICW0.00
33703/0601:31PMMIINCOMI CL3RSD1NIW0.00
DST X280-9900 (10/03) EFTA00203011
Page:13 of 20
Billing Cycle Date:02/15/05 - 03/14/05
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 | | :--- | :---
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
33803/0601:34PMMIW PALM FL8RSD1NW0.00
33903/0601:42PMMIINCOMI CL7RSD1NIW0.00
34003/0601:48PMMIW PALM FL2RSD1NW0.00
34103/0601:50PMMIW PALM FL4RSD1NW0.00
34203/0601:57PMMIW PALM FL4RSD1NW0.00
34303/0602:00PMMIW PALM FL2RSD1NW0.00
34403/0602:08PMMIW PALM FL2RSD1NW0.00
34503/0602:13PMMIINCOMI CL3RSD1NIW0.00
34603/0602:18PMINCOMI CL1RSD1NIRW0.00
34703/0602:20PMMIAMI,5RSD1NRW0.00
34803/0602:28PMMIAMI,1RSD1NRW0.00
34903/0602:32PMMIAMI,1RSD1NRW0.00
35003/0602:32PMMIAMI,1RSD1NRW0.00
35103/0602:32PMMIAMI,1RSD1NRW0.00
35203/0602:32PMMIAMI,13RSD1NRW0.00
35303/0602:45PMMIAMI,4RSD1NRW0.00
35403/0602:51PMMIAMI,1RSD1NRW0.00
35503/0602:52PMMIAMI,2RSD1NRW0.00
35603/0602:57PMFMW PALM FL3RSD1NRW0.00
35703/0603:06PMFMW PALM FL20RSD1NRW0.00
35803/0603:34PMINCOMI CL7RSD1NIRW0.00
35903/0603:42PMFMINCOMI CL2RSD1NIRW0.00
36003/0603:47PMFMW PALM FL1RSD1NRW0.00
36103/0603:54PMMIAMI,1RSD1NRW0.00
36203/0603:55PMMIAMI,1RSD1NRW0.00
36303/0604:05PMMIAMI,7RSD1NRW0.00
36403/0604:15PMFMINCOMI CL10RSD1NIRW0.00
36503/0604:26PMFMW PALM FL3RSD1NRW0.00
36603/0604:39PMFMINCOMI CL1RSD1NIRW0.00
36703/0604:43PMFMW PALM FL6RSD1NRW0.00
36803/0604:49PMFMW PALM FL1RSD1NRW0.00
36903/0604:49PMFMW PALM FL1RSD1NRW0.00
37003/0604:54PMFMW PALM FL1RSD1NRW0.00
37103/0605:06PMFMW PALM FL13RSD1NRW0.00
37203/0605:21PMMIAMI,2RSD1NRW0.00
37303/0605:24PMMIAMI,2RSD1NRW0.00
37403/0605:30PMFMINCOMI CL2RSD1NIRW0.00
37503/0605:32PMFMW PALM FL2RSD1NRW0.00
37603/0605:36PMFMINCOMI CL3RSD1NIRW0.00
37703/0605:42PMMIAMI,1RSD1NRW0.00
37803/0605:42PMMIAMI,1RSD1NRW0.00
37903/0605:43PMMIAMI,4RSD1NRW0.00
38003/0605:49PMFMINCOMI CL5RSD1NIRW0.00
EFTA00203012
Page:14 of 20
Billing Cycle Date:02/15/05-03/14/05
Account Number:0
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
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
38103/0605:55PMMIAMI,3RSD1NRW0.00
38203/0606:07PMMIAMI,21RSD1NRW0.00
38303/0606:30PMMIAMI,2RSD1NRW0.00
38403/0606:36PMMIW PALM FL9RSD1NCW0.00
38503/0606:39PMMIINCOMI CL2RSD1NIW0.00
38603/0606:45PMMIW PALM FL1RSD1NW0.00
38703/0606:49PMMIINCOMI CL10RSD1NIW0.00
38803/0607:00PMMIINCOMI CL1RSD1NIW0.00
38903/0607:14PMMIW PALM FL20RSD1NW0.00
39003/0607:34PMMIW PALM FL3RSD1NW0.00
39103/0607:39PMMIW PALM FL1RSD1NW0.00
39203/0607:48PMMIINCOMI CL4RSD1NIW0.00
39303/0608:35PMMIW PALM FL1RSD1NW0.00
39403/0608:36PMMIW PALM FL6RSD1NW0.00
39503/0609:13PMMIINCOMI CL2RSD1NIW0.00
39603/0609:27PMMIINCOMI CL4RSD1NIW0.00
39703/0609:39PMMIW PALM FL7RSD1NW0.00
398 Mon03/0707:36AMMIW PALM FL1RSD1P0.00
39903/0710:19AMMIAMI,1RSD1PRM0.00
40003/0712:34PMMIAMI,3RSD1PR0.00
40103/0712:39PMMIAMI,4RSD1PR0.00
40203/0712:44PMINCOMI CL1RSD1PIR0.00
40303/0712:45PMMIAMI,1RSD1PRM0.00
40403/0712:52PMINCOMI CL1RSD1PIRM0.00
40503/0712:53PMINCOMI CL1RSD1PIR0.00
40603/0701:39PMMIINCOMI CL1RSD1PI0.00
40703/0703:22PMMIW PALM FL2RSD1P0.00
40803/0704:23PMMIW PALM FL1RSD1PM0.00
40903/0704:32PMMIINCOMI CL3RSD1PIM0.00
41003/0710:17PMMIW PALM FL10RSD1OW0.00
41103/0710:27PMMIW PALM FL1RSD1OW0.00
41203/0711:10PMMIW PALM FL1RSD1OW0.00
413 Tue03/0806:25AMMIW PALM FL1RSD1OW0.00
41403/0806:34AMMIW PALM FL1RSD1OW0.00
41503/0806:39AMMIW PALM FL1RSD1OW0.00
41603/0806:48AMMIW PALM FL1RSD1OW0.00
41703/0806:53AMMIW PALM FL1RSD1OW0.00
41803/0807:00AMMIW PALM FL1RSD1PM0.00
41903/0803:07PMMIW PALM FL2RSD1PM0.00
42003/0803:11PMMIINCOMI CL2RSD1PI0.00
42103/0803:22PMMIINCOMI CL4RSD1PIM0.00
42203/0806:11PMMIW PALM FL3RSD1P0.00
42303/0806:25PMMIW PALM FL3RSD1PM0.00
DST X280-9900 (10/03) EFTA00203013 cingular WIRELESS
Page:15 of 20
Billing Cycle Date:02/15/05-03/14/05
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 | | :--- | :---
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
42403/0806:28PMMIW PALM FL1RSD1PM0.00
42503/0806:28PMMIW PALM FL1RSD1PM0.00
42603/0806:56PMMIINCOMI CL3RSD1PI0.00
42703/0807:02PMMIBOYTON FL1RSD1P0.00
42803/0807:15PMMIW PALM FL1RSD1P0.00
42903/0807:23PMMIINCOMI CL1RSD1PI0.00
43003/0807:49PMMIW PALM FL2RSD1PM0.00
43103/0810:24PMMIW PALM FL2RSD1OW0.00
43203/0810:44PMMIINCOMI CL1RSD1OIW0.00
43303/0811:24PMMIINCOMI CL1RSD1OIW0.00
434 Wed03/0903:22PMMIW PALM FL1RSD1PM0.00
43503/0903:45PMMIW PALM FL1RSD1PM0.00
43603/0904:26PMMIINCOMI CL2RSD1PIM0.00
43703/0908:21PMMIINCOMI CL2RSD1PI0.00
43803/0908:32PMMIINCOMI CL2RSD1PIM0.00
43903/0908:41PMMIW PALM FL1RSD1P0.00
44003/0908:45PMMIW PALM FL1RSD1PM0.00
44103/0908:46PMMIW PALM FL1RSD1P0.00
44203/0909:49PMMIINCOMI CL2RSD1OIW0.00
443 Thu03/1009:23AMMIW PALM FL1RSD1P0.00
44403/1009:34AMMIW PALM FL1RSD1PM0.00
44503/1010:13AMMIW PALM FL1RSD1PM0.00
44603/1003:02PMMIDELRAY FL1RSD1PM0.00
44703/1003:14PMMIINCOMI CL2RSD1PI0.00
44803/1003:26PMMIW PALM FL1RSD1P0.00
44903/1003:27PMMIW PALM FL2RSD1P0.00
45003/1004:25PMMIW PALM FL4RSD1PM0.00
45103/1010:05PMMIINCOMI CL2RSD1OIW0.00
45203/1010:07PMMIINCOMI CL3RSD1OIW0.00
45303/1010:23PMMIW PALM FL1RSD1OW0.00
45403/1010:31PMMIINCOMI CL34RSD1OICW0.00
45503/1011:05PMMIW PALM FL3RSD1OW0.00
45603/1011:08PMMIW PALM FL13RSD1OW0.00
457 Fri03/1106:38AMMIW PALM FL1RSD1OW0.00
45803/1106:40AMMIW PALM FL1RSD1OW0.00
45903/1106:41AMMIINCOMI CL1RSD1OIW0.00
46003/1103:03PMMIW PALM FL2RSD1P0.00
46103/1103:05PMMIDELRAY FL2RSD1PM0.00
46203/1103:07PMMIW PALM FL3RSD1PCM0.00
46303/1103:10PMMIW PALM FL2RSD1P0.00
46403/1103:20PMMIW PALM FL1RSD1P0.00
46503/1104:12PMMIW PALM FL1RSD1P0.00
46603/1105:40PMMIDELRAY FL1RSD1PM0.00
EFTA00203014 cingular WIRELESS
Page:16 of 20
Billing Cycle Date:02/15/05-03/14/05
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
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
467Sat03/1204:39PMMIW PALM FL1RSD1NW0.00
46803/1204:43PMMIINCOMI CL2RSD1NIW0.00
469Sun03/1301:54PMMIINCOMI CL2RSD1NIW0.00
47003/1301:57PMMIINCOMI CL1RSD1NIW0.00
47103/1301:59PMMIINCOMI CL2RSD1NIW0.00
47203/1302:43PMMIINCOMI CL2RSD1NIW0.00
47303/1309:15PMMIW PALM FL2RSD1NW0.00
47403/1309:26PMMIINCOMI CL1RSD1NIW0.00
47503/1310:08PMMIW PALM FL3RSD1NW0.00
47603/1310:17PMMIW PALM FL2RSD1NW0.00
47703/1310:18PMMIW PALM FL12RSD1NW0.00
47803/1311:18PMMIW PALM FL1RSD1NW0.00
479Mon03/1403:34PMMIINCOMI CL1RSD1PI0.00
48003/1403:35PMMIW PALM FL20RSD1P0.00
48103/1403:56PMMIW PALM FL1RSD1PM0.00
48203/1404:07PMMIW PALM FL1RSD1PM0.00
48303/1404:18PMMIINCOMI CL1RSD1PIM0.00
48403/1409:33PMMIW PALM FL1RSD1OW0.00
48503/1409:37PMMIW PALM FL6RSD1OW0.00
48603/1410:05PMMIW PALM FL1RSD1OW0.00
## Roaming Call Detail User Name:
Rate Code: RSD1=/RGNP 600 UMM 5KNW
Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights
Feature: B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls; I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; P=Priority Access Service; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; W=Nights and Weekends
ItemDayDateTimeNumber CalledCall ToMinRate CodeFeatureAirtime ChargeLD ChargeIntl TaxTotal Charge
Charges Incurred While Roaming in Tampa, FL --System ID #85037-A
1Sun03/0602:20PMMIAMI,5RSD10.00
203/0602:28PMMIAMI,1RSD10.00
303/0602:32PMMIAMI,1RSD10.00
403/0602:32PMMIAMI,1RSD10.00
503/0602:32PMMIAMI,1RSD10.00
603/0602:32PMMIAMI,13RSD10.00
703/0602:45PMMIAMI,4RSD10.00
803/0602:51PMMIAMI,1RSD10.00
903/0602:52PMMIAMI,2RSD10.00
Charges Incurred While Roaming in FT MYERS, FL --System ID #05547-A
DST X280-9900 (10/03) EFTA00203015
Page:17 of 20
Billing Cycle Date:02/15/05 - 03/14/05
Account Number:
Roaming Call Detail(Continued)
User Name:
Rate Code:RSD1=/RGNP 600 UMM 5KNW
Rate Period(Pd.):P=Peak,O=Off Peak,N=Nights
Feature:B=Direct Asst Call Complete;C=Call Waiting;D=Data Call;F=Call Forwarding;H=Group Mobile to Mobile Calls;I=Incoming Call;K=Fax Call;M=Mobile To Mobile Discount;P=Priority Access Service;R=Roam with Home;S=Shared Minutes;T=Three Way Calling;W=Nights and Weekends
ItemDayDateTimeNumber CalledCall ToMinRate CodeFeatureAirtime ChargeLD ChargeIntl TaxTotal Charge
1003/0602:57PMW PALM FL3RSD10.00
1103/0603:06PMW PALM FL20RSD10.00
1203/0603:47PMW PALM FL1RSD10.00
Charges Incurred While Rc
1303/0603:54PMMIAMI,1RSD10.00
1403/0603:55PMMIAMI,1RSD10.00
1503/0604:05PMMIAMI,7RSD10.00
Charges Incurred While Rc
1603/0604:26PMMYERS, FL3RSD10.00
1703/0604:43PMW PALM FL6RSD10.00
1803/0604:49PMW PALM FL1RSD10.00
1903/0604:50PMW PALM FL1RSD10.00
2003/0604:55PMW PALM FL1RSD10.00
2103/0605:07PMW PALM FL13RSD10.00
Charges Incurred While Rc
2203/0605:21PMMIAMI,2RSD10.00
2303/0605:24PMMIAMI,2RSD10.00
Charges Incurred While Rc
2403/0605:32PMMYERS, FL--System ID #05547-A
Charges Incurred While Rc
2503/0605:42PMMIAMI,1RSD10.00
2603/0605:42PMMIAMI,1RSD10.00
2703/0605:43PMMIAMI,4RSD10.00
2803/0605:55PMMIAMI,3RSD10.00
2903/0606:07PMMIAMI,21RSD10.00
3003/0606:30PMMIAMI,2RSD10.00
Charges Incurred While Rc
31 Mon03/0712:45PMmi, FL--System ID #85029-A0.00
Totals
ItemDayDateTimeTo/FromTypeMsg/KBRate CodeRate PdFeatureIncoming/OutgoingTotal Charge
1Mon02/1408:58AM3 OTHER MOBILE1 MsgRSD1Out0.10
2Tue02/1510:56AM6 OTHER MOBILE1 MsgRSD1In0.10
302/1510:56AM6 CINGULAR MOB1 MsgRSD1In0.10
402/1510:58AM3 CINGULAR MOB1 MsgRSD1Out0.10
502/1510:58AM6 CINGULAR MOB1 MsgRSD1In0.10
602/1510:59AM3 CINGULAR MOB1 MsgRSD1Out0.10
702/1511:00AM6 CINGULAR MOB1 MsgRSD1In0.10
802/1511:01AM3 CINGULAR MOB1 MsgRSD1Out0.10
902/1511:02AM3 CINGULAR MOB1 MsgRSD1Out0.10
EFTA00203016
Page:18 of 20
Billing Cycle Date:02/15/05-03/14/05
Account Number:
ItemDayDateTimeTo/FromTypeMsg/KBRate CodeRate PdFeatureIncoming/OutgoingTotal Charged
1002/1511:02AMCINGULAR MOB1 MegRSD1In0.10
1102/1511:02AMCINGULAR MOB1 MegRSD1Out0.10
1202/1511:04AMCINGULAR MOB1 MegRSD1In0.10
1302/1511:07AMCINGULAR MOB1 MegRSD1Out0.10
1402/1511:09AMCINGULAR MOB1 MegRSD1In0.10
1502/1511:12AMCINGULAR MOB1 MegRSD1In0.10
1602/1511:13AMCINGULAR MOB1 MegRSD1Out0.10
1702/1511:13AMCINGULAR MOB1 MegRSD1Out0.10
1802/1511:14AMCINGULAR MOB1 MegRSD1In0.10
1902/1511:16AMCINGULAR MOB1 MegRSD1In0.10
2002/1511:16AMCINGULAR MOB1 MegRSD1Out0.10
2102/1511:18AMCINGULAR MOB1 MegRSD1In0.10
2202/1511:18AMCINGULAR MOB1 MegRSD1Out0.10
2302/1511:20AMCINGULAR MOB1 MegRSD1In0.10
2402/1511:21AMCINGULAR MOB1 MegRSD1Out0.10
2502/1511:22AMCINGULAR MOB1 MegRSD1In0.10
2602/1511:26AMCINGULAR MOB1 MegRSD1In0.10
2702/1511:26AMCINGULAR MOB1 MegRSD1Out0.10
2802/1511:27AMCINGULAR MOB1 MegRSD1Out0.10
2902/1511:28AMCINGULAR MOB1 MegRSD1In0.10
3002/1511:28AMCINGULAR MOB1 MegRSD1Out0.10
3102/1511:29AMCINGULAR MOB1 MegRSD1In0.10
3202/1511:31AMCINGULAR MOB1 MegRSD1Out0.10
3302/1511:31AMCINGULAR MOB1 MegRSD1Out0.10
3402/1511:32AMCINGULAR MOB1 MegRSD1In0.10
3502/1511:32AMCINGULAR MOB1 MegRSD1Out0.10
3602/1511:33AMCINGULAR MOB1 MegRSD1In0.10
3702/1511:36AMCINGULAR MOB1 MegRSD1In0.10
3802/1511:37AMCINGULAR MOB1 MegRSD1Out0.10
3902/1511:38AMCINGULAR MOB1 MegRSD1In0.10
4002/1511:38AMCINGULAR MOB1 MegRSD1In0.10
4102/1511:44AMCINGULAR MOB1 MegRSD1Out0.10
4202/1511:46AMCINGULAR MOB1 MegRSD1In0.10
4302/1511:47AMCINGULAR MOB1 MegRSD1In0.10
4402/1511:48AMCINGULAR MOB1 MegRSD1Out0.10
4502/1511:49AMCINGULAR MOB1 MegRSD1In0.10
4602/1511:59AMCINGULAR MOB1 MegRSD1In0.10
4702/1501:15PMCINGULAR MOB1 MegRSD1Out0.10
4802/1503:09PMOTHER MOBILE1 MegRSD1Out0.10
4902/1503:14PMCINGULAR MOB1 MegRSD1Out0.10
5002/1503:15PMCINGULAR MOB1 MegRSD1In0.10
5102/1503:15PMCINGULAR MOB1 MegRSD1In0.10
52Wed02/1607:57AMCINGULAR MOB1 MegRSD1In0.10
53Thu02/1710:07PMOTHER MOBILE1 MegRSD1Out0.10
54Fri02/1810:04AMOTHER MOBILE1 MegRSD1Out0.10
5502/1811:04AMCINGULAR MOB1 MegRSD1Out0.10
5602/1803:40PMCINGULAR MOB1 MegRSD1In0.10
57Tue03/0108:37AMCINGULAR MOB1 MegRSD1In0.10
5803/0108:39AMCINGULAR MOB1 MegRSD1Out0.10
DST X280-9900 (10/03) EFTA00203017
Page:19 of 20
Billing Cycle Date:02/15/05 - 03/14/05
Account Number:
ItemDayDateTimeTo/FromTypeMsg/KBRate CodeRate PdFeatureIncoming/OutgoingTotal Charge
5903/0108:43AMCINGULAR MOB1 MagRSD1In0.10
6003/0108:44AMCINGULAR MOB1 MagRSD1Out0.10
6103/0108:45AMCINGULAR MOB1 MagRSD1In0.10
6203/0108:46AMCINGULAR MOB1 MagRSD1In0.10
6303/0108:47AMCINGULAR MOB1 MagRSD1Out0.10
6403/0109:00AMCINGULAR MOB1 MagRSD1Out0.10
6503/0109:01AMCINGULAR MOB1 MagRSD1In0.10
6603/0109:16AMCINGULAR MOB1 MagRSD1Out0.10
6703/0109:39AMCINGULAR MOB1 MagRSD1Out0.10
6803/0109:40AMCINGULAR MOB1 MagRSD1In0.10
6903/0109:40AMCINGULAR MOB1 MagRSD1Out0.10
7003/0112:04PMCINGULAR MOB1 MagRSD1Out0.10
7103/0112:57PMCINGULAR MOB1 MagRSD1Out0.10
72Wed03/0212:31PMCINGULAR MOB1 MagRSD1In0.10
73Fri03/0412:33PMCINGULAR MOB1 MagRSD1In0.10
74Tue03/0413:09PMCINGULAR MOB1 MagRSD1In0.10
75Sat03/0517:18PMCINGULAR MOB1 MagRSD1In0.10
7603/0519:28PMCINGULAR MOB1 MagRSD1In0.10
77Sun03/0622:48AMCINGULAR MOB1 MagRSD1Out0.10
7803/0622:54AMCINGULAR MOB1 MagRSD1In0.10
7903/0622:59AMCINGULAR MOB1 MagRSD1Out0.10
8003/0622:59AMCINGULAR MOB1 MagRSD1Out0.10
81Mon03/0710:12AMCINGULAR MOB1 MagRSD1Out0.10
8203/0710:17AMCINGULAR MOB1 MagRSD1In0.10
8303/0710:34AMCINGULAR MOB1 MagRSD1Out0.10
8403/0710:50AMCINGULAR MOB1 MagRSD1In0.10
85Tue03/0801:14AMCINGULAR MOB1 MagRSD1In0.10
8603/0801:14AMCINGULAR MOB1 MagRSD1Out0.10
8703/0801:15AMCINGULAR MOB1 MagRSD1In0.10
8803/0801:16AMCINGULAR MOB1 MagRSD1Out0.10
8903/0801:20AMCINGULAR MOB1 MagRSD1In0.10
9003/0801:23AMCINGULAR MOB1 MagRSD1Out0.10
9103/0801:30AMCINGULAR MOB1 MagRSD1In0.10
9203/0801:33AMCINGULAR MOB1 MagRSD1Out0.10
9303/0801:44AMCINGULAR MOB1 MagRSD1In0.10
94Wed03/0902:26PMCINGULAR MOB1 MagRSD1In0.10
95Fri03/1103:33PMCINGULAR MOB1 MagRSD1In0.10
100Fri02/1802:07PMCINGULAR MOB0 KBRSD1Out0.00
101Fri02/1802:12PMCINGULAR MOB143 KBRSD1Out1.43
102Fri02/1802:19PMCINGULAR MOB0 KBRSD1Out0.00
103Fri02/1802:59PMCINGULAR MOB1 KBRSD1Out0.01
104Fri02/1802:59PMCINGULAR MOB1 KBRSD1Out0.02
105Fri02/1803:59PMCINGULAR MOB0 KBRSD1Out0.00
10602/1803:59PMCINGULAR MOB0 KBRSD1Out0.02
EFTA00203018
Page:20 of 20
Billing Cycle Date:02/15/05 - 03/14/05
Account Number:
ItemDayDateTimeTo/FromTypeMsg/KBRate CodeRate PdFeatureIncoming/OutgoingTotal Charge
10702/1806:32PMData Transfe wireless int12 KBRSD1 POut0.12
Subtotal6KB's1.68
## PLEASE READ! Please note you may see some charges or credits on your account, which were not billed on your prior month's invoice. We apologize for these delayed charges/credits and regret any inconvenience. If you have any questions, please feel free to contact customer service at 1-800-331-0500 or *611. ## Official American Idol Ringtones! Ringtones of the chart-topping songs from your favorite Idols - Kelly, Ruben, Clay and Fantasia are now available. Starting at just $1.99 each, you can download them all and set your phone to play a different one every week. Or get the American Idol show theme song. Pick your favorites at www.cingular.com/idol. ## 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/ ¿Desea recibir su cuenta en español? Llame al 611 y marque el 2 para hablar con una operadora en español. DST X280-9900 (10/03) EFTA00203019