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Financial record · Sept. 2005

Wireless phone bill for a private account, Aug–Sep 2005

A 34-page wireless carrier billing statement for Aug 15–Sep 14, 2005, showing $190.98 due for service, usage, and fees.Machine-written summary

Page:1 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:

How To Contact Us:

• For Deaf / Hard of Hearing Customers (TTY/TDD)

1-866-241-6567

Wireless Number

Previous Balance213.96
Payments Posted-213.96
BALANCE0.00
Monthly Service Charges48.97
Usage Charges106.69
Credits/Adjustments/Other Charges7.19
Government Fees and Taxes28.13
TOTAL CURRENT CHARGES190.98
Due Oct 07, 2005Late fees assessed after Oct 07

Total Amount Due $190.98

International Roaming and Dialing Rates Changing

Effective October 5, 2005, Cingular is modifying its standard pay-per-use international roaming and international long distance rates. In addition, a surcharge imposed by overseas carriers will apply for calls dialed from the U.S. that terminate to a mobile phone in certain countries. For details, including the new rates for each country, visit www.cingular.com/cingularworld/newrates. Discounted rates for customers with the Cingular World Basics or Cingular World Basics + Western Europe features will not change.

Return the portion below with payment to Cingular Wireless only.

#BWNHHBD #05725942030013#

Account Number:
Total Amount Due: $190.98
Amount Paid:
$
  • Please do not send correspondence with payment.

MICHAEL DAVIS

Total Amount

Due by Oct 07, 2005

Please Make Check Payable To:

03005725942200102005091400000019098601

EFTA00203191

Page:2 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:

General Information

  • Terms: The past due amount is due immediately. Late payment charged if not 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 # 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

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’

OR select ‘My Account’ from the menu bar and enter your wireless number and password.

  • Set up AutoPay from ‘My Bill’ or ‘My Payments’ within ‘My Account’.

  • Sign up in ‘My Bill’ to receive your wireless bill online at no additional charge.

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)

EFTA00203192

Page:3 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
Prior Activity
Previous Balance213.96
Detail of Payments Posted-213.96
TOTAL BALANCE$0.00
Monthly Service ChargesPeriodMonthly ChargeTotal Charge
Rate Plan
Current Rate Plan:
/RGNP 600 UMM 5KNW09/15-10/1439.9939.99
Includes:
- /WRLSS INTRNT XPRS PAY PER USE
- 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
Other Services
/5000 NIGHT/WKND MINS CTH09/15-10/140.000.00
/600 ANYTIME MINS09/15-10/140.000.00
/BASIC VOICEMAIL N/C09/15-10/140.000.00
/REGION GSM09/15-10/140.000.00
/UNLIMITED EXPANDED M2M-N/C09/15-10/140.000.00
/UNLIMITED M2M EXPND MINS09/15-10/140.000.00
/WIRELESS PHONE INS. & SVC FEE09/15-10/143.993.99
CINGULAR NATIONWIDE TOLL FREE09/15-10/140.000.00
FL ROAM WITH HOME09/15-10/140.000.00
NATIONWIDE $.79/MIN ROAMING09/15-10/140.000.00
Wireless Data
TXT MSG PROMO 20009/15-10/144.994.99
TOTAL MONTHLY SERVICE CHARGES
$48.97
Usage Charges
(See Usage Charge Details)
TOTAL USAGE CHARGES
$106.69
Credits, Adjustments & Other Charges
FED UNIVERSAL SVC CHARGE4.14
REGULATORY COST RECOVERY CHARGE0.56
DirectBill Communications Downloads
(See DirectBill Download Details)
1.99

EFTA00203193

Page:4 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
Wireless Line Summary For(Continued):User Name:
TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES$6.69
Government Fees and Taxes
FEDERAL EXCISE TAX4.53
STATE COMMUNICATIONS TAX14.10
LOCAL COMMUNICATIONS TAX9.50
911 MONTHLY0.50
TOTAL GOVERNMENT FEES and TAXES$28.63
TOTAL AMOUNT DUE$190.98
Usage Charge Details User Name: MICHAEL DAVIS
Summary of Usage ChargesMinutes Included In PlanMinutes UsedBilled MinutesBilled RateTotal Charge
/RGNP 600 UMM 5KNW Peak6007441440.4564.80
/UNLIMITED EXPANDED M2M-N5480.00
/5000 NIGHT/WKND MINS CTH50006200.00
Directory Assistance27 Call(s)40.50
Long Distance DomesticSee Call Details0.00
Subtotal$105.30
Summary of Wireless DataMsg/KB Included In PlanMsg/KB UsedBilled Msg/KBBilled RateTotal Charge
Text Messaging
-CINGULAR MOBILE TO MOBILE Outgoing210.00
-CINGULAR MOBILE TO MOBILE Incoming340.00
-OTHER MOBILE TO MOBILE Outgoing90.00
-OTHER MOBILE TO MOBILE Incoming80.00
/WRLSS INTRNT XPRS PAY PER USE1391391.39
Subtotal$1.39
TOTAL USAGE CHARGES$106.69

DST X280-9900 (10/03)

EFTA00203194

Page:5 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
1Mon08/1505:44AMMIW PALM FL1RSD1NW0.00
208/1506:28AMMIW PALM FL1RSD1NW0.00
308/1506:39AMMIW PALM FL1RSD1NW0.00
408/1506:50AMMIW PALM FL1RSD1NW0.00
508/1511:52AMMIDA Call2RSD1P1.501.50
608/1511:58AMMIINCOMI CL11RSD1PIC0.00
708/1512:07PMMIINCOMI CL3RSD1PI0.00
808/1512:09PMMIW PALM FL3RSD1P0.00
908/1512:23PMMIDA Call2RSD1P1.501.50
1008/1512:26PMMIDA Call1RSD1P1.501.50
1108/1512:37PMMIW PALM FL80RSD1P0.00
1208/1501:56PMMIINCOMI CL1RSD1PI0.00
1308/1502:18PMMIW PALM FL14RSD1P0.00
1408/1502:32PMMIW PALM FL1RSD1P0.00
1508/1502:33PMMIW PALM FL20RSD1P0.00
1608/1502:54PMMIW PALM FL11RSD1P0.00
1708/1504:04PMMIW PALM FL2RSD1P0.00
1808/1504:19PMMIW PALM FL1RSD1P0.00
1908/1504:28PMMIINCOMI CL7RSD1PIM0.00
2008/1504:42PMMIW PALM FL1RSD1PM0.00
2108/1504:45PMMIINCOMI CL1RSD1PIM0.00
2208/1505:38PMMIW PALM FL1RSD1PM0.00
2308/1505:48PMMIINCOMI CL3RSD1PI0.00
2408/1505:51PMMIW PALM FL1RSD1PM0.00
2508/1505:53PMMIINCOMI CL7RSD1PI0.00
2608/1506:05PMMIW PALM FL1RSD1PM0.00
2708/1506:09PMMIINCOMI CL4RSD1PI0.00
2808/1506:19PMMIDA Call1RSD1P1.501.50
2908/1506:22PMMIW PALM FL2RSD1P0.00
3008/1506:25PMMIW PALM FL2RSD1P0.00
3108/1508:38PMMIINCOMI CL1RSD1PIM0.00
3208/1508:46PMMIDEERFL FL2RSD1P0.00
3308/1508:49PMMIW PALM FL2RSD1P0.00
3408/1509:03PMMIINCOMI CL1RSD1OIW0.00
3508/1510:21PMMIINCOMI CL11RSD1OIW0.00
36Tue08/1606:43AMMIW PALM FL1RSD1OW0.00
3708/1606:48AMMIW PALM FL1RSD1OW0.00
3808/1609:53AMMIINCOMI CL1RSD1PI0.00
3908/1610:40AMMIW PALM FL1RSD1PM0.00
4008/1611:40AMMIW PALM FL2RSD1P0.00
4108/1611:47AMMIDEERFL FL1RSD1P0.00
4208/1611:48AMMIW PALM FL1RSD1P0.00

EFTA00203195

Page:6 of 34
Billing Cycle Date:08/15/05-09/14/05
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=/RGNP600UMM5KNWRate Period(Pd.):P=Peak,O=Off Peak,N=NightsCall To:**=International Call Terminated To MobileFeature:a=Automated Call Return;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;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
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
4308/1611:58AMMIDA Call2RSD1PC1.501.50
4408/1611:59AMMIINCOMI CL3RSD1PI0.00
4508/1612:02PMMIDA Call2RSD1P1.501.50
4608/1612:05PMMIW PALM FL1RSD1P0.00
4708/1612:24PMMIW PALM FL1RSD1PM0.00
4808/1612:24PMMIW PALM FL1RSD1P0.00
4908/1612:25PMMIW PALM FL1RSD1P0.00
5008/1612:27PMMIINCOMI CL3RSD1PI0.00
5108/1612:31PMMIINCOMI CL4RSD1PI0.00
5208/1612:39PMMIW PALM FL1RSD1P0.00
5308/1612:40PMMIW PALM FL1RSD1P0.00
5408/1612:41PMMIW PALM FL1RSD1P0.00
5508/1601:05PMMIOXNARD CA1RSD1PM0.00
5608/1602:20PMMIW PALM FL2RSD1P0.00
5708/1602:23PMMIINCOMI CL2RSD1PI0.00
5808/1602:33PMMIW PALM FL3RSD1P0.00
5908/1602:36PMMIINCOMI CL1RSD1PI0.00
6008/1603:12PMMIW PALM FL1RSD1PM0.00
6108/1610:22PMMIINCOMI CL2RSD1OIW0.00
62Wed08:33AMMIW PALM FL2RSD1P0.00
6308/1708:40AMMIW PALM FL1RSD1P0.00
6408/1710:57AMMIINCOMI CL3RSD1PI0.00
6508/1711:49AMMIW PALM FL2RSD1PM0.00
6608/1712:16PMMIDA Call5RSD1P1.501.50
6708/1712:28PMMIINCOMI CL2RSD1PIM0.00
6808/1712:35PMMIINCOMI CL3RSD1PI0.00
6908/1712:51PMMIINCOMI CL1RSD1PI0.00
7008/1701:05PMMIW PALM FL1RSD1P0.00
7108/1701:39PMMIW PALM FL1RSD1P0.00
7208/1703:18PMMIW PALM FL1RSD1PM0.00
7308/1703:37PMMIINCOMI CL2RSD1PI0.00
7408/1703:48PMMIINCOMI CL1RSD1PI0.00
7508/1704:04PMMIINCOMI CL4RSD1PI0.00
7608/1704:08PMMIDA Call4RSD1P1.501.50
7708/1704:41PMMIDA Call3RSD1P1.501.50
7808/1704:55PMMIWA PALM FL2RSD1P0.00
7908/1704:58PMMIDA Call4RSD1P1.501.50
8008/1705:03PMMIWA PALM FL2RSD1P0.00
8108/1705:32PMMIWA PALM FL1RSD1PM0.00
8208/1705:33PMMIWA PALM FL1RSD1P0.00
8308/1705:33PMMIWA PALM FL2RSD1PM0.00
8408/1705:39PMMIWA PALM FL3RSD1PM0.00

DST X280-9900 (10/03)

EFTA00203196

cingular WIRELESS

Page:7 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
8508/1708/1706:08PMMI5W PALM FL4RSD1PM0.00
8608/1708/1706:24PMMI5INCOMI CL2RSD1PIM0.00
8708/1708/1706:27PMMI5W PALM FL7RSD1PM0.00
8808/1708/1706:47PMMI5W PALM FL2RSD1P0.00
8908/1708/1706:50PMMI5W PALM FL2RSD1PM0.00
9008/1707/33PMMI5INCOMI CL2RSD1PIM0.00
9108/1707/56PMMI5W PALM FL1RSD1P0.00
9208/1710/14PMMI5W PALM FL1RSD1OW0.00
9308/1808/1806:47AMMI5W PALM FL1RSD1OW0.00
9408/1811/13AMMI5W PALM FL1RSD1P0.00
9508/1811/19AMMI5W PALM FL1RSD1P0.00
9608/1811/41AMMI5W PALM FL4RSD1P0.00
9708/1811/56AMMI5W PALM FL7RSD1PM0.00
9808/1812/19PMMI5W PALM FL1RSD1PM0.00
9908/1812/23PMMI5W PALM FL1RSD1P0.00
10008/1812/42PMMI5W PALM FL1RSD1PM0.00
10108/1812/53PMMI5W PALM FL1RSD1PM0.00
10208/1812/53PMMI5W PALM FL1RSD1PM0.00
10308/1801/12PMMI5W PALM FL1RSD1PM0.00
10408/1801/21PMMI0DA Call3RSD1P1.501.50
10508/1801/48PMMI5W PALM FL1RSD1PM0.00
10608/1802/09PMMI5W PALM FL3RSD1PM0.00
10708/1803/04PMMI5W PALM FL1RSD1PM0.00
10808/1803/04PMMI5W PALM FL1RSD1PM0.00
10908/1803/05PMMI5W PALM FL2RSD1P0.00
11008/1803/38PMMI5W PALM FL2RSD1P0.00
11108/1804/01PMMI5INCOMI CL1RSD1PIM0.00
11208/1804/23PMMI5W PALM FL1RSD1P0.00
11308/1809/39PMMI5W PALM FL1RSD1OW0.00
11408/1809/54PMMI5W PALM FL1RSD1OW0.00
11508/1810/19PMMI5INCOMI CL1RSD1OIW0.00
11608/1810/27PMMI5INCOMI CL2RSD1OIW0.00
117Fri08/1906/46AMMI5W PALM FL1RSD1OW0.00
11808/1906/49AMMI5W PALM FL1RSD1OW0.00
11908/1911/45AMMI5W PALM FL1RSD1PM0.00
12008/1911/50AMMI5W PALM FL1RSD1PM0.00
12108/1901/12PMMI5W PALM FL1RSD1P0.00
12208/1901/39PMMI5W PALM FL1RSD1P0.00
12308/1903/20PMMI5W PALM FL1RSD1PM0.00
12408/1903/21PMMI5W PALM FL1RSD1P0.00
12508/1903/22PMMI5W PALM FL2RSD1PM0.00
12608/1903/24PMMI5W PALM FL2RSD1P0.00

EFTA00203197

Page:8 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
12708/1903:41PMMIPERRIN FL2RSD1P0.00
12808/1904:18PMMINEW YO NY1RSD1PM0.00
12908/1904:56PMMIJUPITE FL1RSD1P0.00
13008/1905:05PMMIINCOMI CL4RSD1PIM0.00
13108/1905:10PMMIW PALM FL1RSD1PM0.00
13208/1905:10PMMIINCOMI CL2RSD1PIM0.00
13308/1905:14PMMIW PALM FL1RSD1PM0.00
13408/1905:27PMMIW PALM FL1RSD1PM0.00
13508/1905:28PMMIW PALM FL1RSD1P0.00
13608/1905:43PMMIW PALM FL1RSD1P0.00
13708/1905:45PMMIW PALM FL2RSD1P0.00
13808/1905:52PMMIINCOMI CL1RSD1PIM0.00
13908/1905:59PMMIINCOMI CL1RSD1PI0.00
14008/1906:10PMMIJUPITE FL1RSD1P0.00
14108/1906:36PMMIJUPITE FL1RSD1P0.00
14208/1908:07PMMIW PALM FL1RSD1PM0.00
14308/1908:14PMMIW PALM FL1RSD1P0.00
14408/1908:16PMMITAMPA FL1RSD1P0.00
14508/1908:16PMMIW PALM FL1RSD1P0.00
14608/1908:17PMMIW PALM FL2RSD1P0.00
14708/1908:18PMMIDA Call3RSD1P1.501.50
14808/1908:31PMMIINCOMI CL1RSD1PI0.00
14908/1908:32PMMIW PALM FL2RSD1P0.00
15008/1908:43PMMIW PALM FL2RSD1PM0.00
15108/1909:17PMMIINCOMI CL1RSD1NIW0.00
15208/1909:21PMMIW PALM FL1RSD1NW0.00
15308/1909:29PMMIINCOMI CL2RSD1NIW0.00
15408/1909:33PMMIW PALM FL1RSD1NW0.00
15508/1909:33PMMIW PALM FL1RSD1NW0.00
15608/1909:34PMMIW PALM FL1RSD1NW0.00
157Sat08/2001:54AMMIW PALM FL1RSD1NW0.00
15808/2010:08AMMIW PALM FL2RSD1NW0.00
15908/2010:10AMMINEW YO NY1RSD1NW0.00
16008/2010:10AMMIINCOMI CL1RSD1NIW0.00
16108/2010:40AMMIINCOMI CL3RSD1NIW0.00
16208/2010:48AMMINEW YO NY1RSD1NW0.00
16308/2010:49AMMIINCOMI CL1RSD1NIW0.00
16408/2012:05PMMIW PALM FL1RSD1NW0.00
16508/2012:07PMMIW PALM FL1RSD1NW0.00
16608/2012:18PMMIW PALM FL2RSD1NW0.00
16708/2001:08PMMIINCOMI CL1RSD1NIW0.00
16808/2001:15PMMIINCOMI CL1RSD1NIW0.00

DST X280-9900 (10/03)

EFTA00203198

Page:9 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
16908/2001:49PMMIDA Call2RSD1NW1.501.50
17008/2002:54PMMIW PALM FL1RSD1NW0.00
17108/2002:55PMMIW PALM FL3RSD1NW0.00
17208/2003:00PMMIW PALM FL2RSD1NW0.00
17308/2003:01PMMIW PALM FL1RSD1NW0.00
17408/2003:06PMMIW PALM FL1RSD1NW0.00
17508/2003:08PMMIW PALM FL1RSD1NW0.00
17608/2003:13PMMIW PALM FL1RSD1NW0.00
17708/2003:23PMMIW PALM FL1RSD1NW0.00
17808/2003:25PMMIW PALM FL1RSD1NW0.00
17908/2003:25PMMIW PALM FL1RSD1NW0.00
18008/2003:26PMMIW PALM FL1RSD1NW0.00
18108/2003:30PMMIINCOMI CL1RSD1NIW0.00
18208/2003:50PMMIINCOMI CL1RSD1NIW0.00
18308/2005:57PMMIW PALM FL2RSD1NW0.00
18408/2006:00PMMIINCOMI CL3RSD1NIW0.00
18508/2006:06PMMIINCOMI CL1RSD1NIW0.00
18608/2006:13PMMIW PALM FL1RSD1NW0.00
18708/2007:59PMMIW PALM FL2RSD1NW0.00
18808/2008:04PMMIPERRIN FL5RSD1NW0.00
18908/2008:09PMMIW PALM FL2RSD1NW0.00
19008/2009:55PMMIW PALM FL1RSD1NW0.00
19108/2010:04PMMIW PALM FL1RSD1NW0.00
19208/2010:24PMMI511 CL2RSD1NW0.00
19308/2010:26PMMI511 CL1RSD1NW0.00
19408/2010:38PMMI511 CL1RSD1NW0.00
19508/2010:38PMMI511 CL2RSD1NW0.00
19608/2010:39PMMIW PALM FL1RSD1NW0.00
19708/2010:55PMMIW PALM FL1RSD1NW0.00
19808/2011:09PMMIW PALM FL1RSD1NW0.00
19908/2011:10PMMIW PALM FL3RSD1NW0.00
20008/2011:20PMMIPERRIN FL6RSD1NW0.00
20108/2011:31PMMIINCOMI CL1RSD1NIW0.00
20208/2011:32PMMIW PALM FL1RSD1NCW0.00
20308/2011:32PMMIINCOMI CL2RSD1NIW0.00
20408/2011:34PMMIW PALM FL2RSD1NW0.00
20508/2011:37PMMIINCOMI CL1RSD1NIW0.00
20608/2011:43PMMIINCOMI CL2RSD1NIW0.00
20708/2011:58PMMIINCOMI CL1RSD1NIW0.00
20808/2011:59PMMIINCOMI CL1RSD1NIW0.00
209Sun12:33AMMIW PALM FL1RSD1NW0.00
210Sun12:43AMMIW PALM FL6RSD1NW0.00

EFTA00203199

Page:10 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
21108/2110:22AMMIW PALM FL1RSD1NW0.00
08/2110:23AMMIW PALM FL1RSD1NW0.00
21308/2110:35AMMIW PALM FL1RSD1NW0.00
21408/2110:59AMMIW PALM FL1RSD1NW0.00
21508/2111:08AMMIW PALM FL1RSD1NW0.00
21608/2111:36AMMIINCOMI CL2RSD1NIW0.00
21708/2111:45AMMIW PALM FL1RSD1NW0.00
21808/2111:52AMMIW PALM FL1RSD1NW0.00
21908/2111:56AMMIW PALM FL1RSD1NW0.00
22008/2111:59AMMIINCOMI CL1RSD1NIW0.00
22108/2112:08PMMIW PALM FL1RSD1NW0.00
22208/2112:11PMMIW PALM FL1RSD1NW0.00
22308/2112:13PMMIDA Call1RSD1NW1.501.50
22408/2112:13PMMIDA Call1RSD1NW1.501.50
22508/2112:15PMMIW PALM FL2RSD1NW0.00
22608/2112:22PMMIINCOMI CL1RSD1NIW0.00
22708/2112:59PMMIW PALM FL1RSD1NW0.00
22808/2101:42PMMIW PALM FL1RSD1NW0.00
22908/2102:06PMMIW PALM FL1RSD1NW0.00
23008/2103:19PMMIW PALM FL1RSD1NW0.00
23108/2103:49PMMIW PALM FL2RSD1NW0.00
23208/2104:40PMMIW PALM FL1RSD1NW0.00
23308/2104:42PMMIW PALM FL1RSD1NW0.00
23408/2104:42PMMIW PALM FL1RSD1NW0.00
23508/2104:43PMMIW PALM FL1RSD1NW0.00
23608/2104:45PMMIW PALM FL1RSD1NCW0.00
23708/2104:45PMMIINCOMI CL1RSD1NIW0.00
23808/2104:46PMMIW PALM FL2RSD1NW0.00
23908/2104:49PMMIW PALM FL1RSD1NW0.00
24008/2104:50PMMIW PALM FL2RSD1NW0.00
24108/2104:55PMMIW PALM FL1RSD1NW0.00
24208/2104:59PMMIW PALM FL1RSD1NW0.00
24308/2104:59PMMIINCOMI CL1RSD1NIW0.00
24408/2107:22PMMIINCOMI CL1RSD1NIW0.00
245Mon08/2206:56AMMIW PALM FL1RSD1NW0.00
24608/2206:57AMMIINCOMI CL1RSD1NIW0.00
24708/2207:01AMMIW PALM FL1RSD1PM0.00
24808/2211:52AMMIW PALM FL1RSD1P0.00
24908/2211:53AMMIW PALM FL1RSD1P0.00
25008/2211:54AMMIW PALM FL1RSD1PM0.00
25108/2211:57AMMIW PALM FL1RSD1PM0.00
25208/2212:00PMMIW PALM FL1RSD1PM0.00

DST X280-9900 (10/03)

EFTA00203200

Page:11 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
25308/2212:01PMMIINCOMI CL1RSD1PIM0.00
25408/2212:03PMMIDA Call5RSD1P1.501.50
25508/2212:09PMMIW PALM FL1RSD1PM0.00
25608/2212:11PMMIW PALM FL1RSD1PM0.00
25708/2212:13PMMIW PALM FL1RSD1PM0.00
25808/2212:17PMMIW PALM FL1RSD1PM0.00
25908/2212:20PMMIW PALM FL1RSD1PM0.00
26008/2212:20PMMIW PALM FL1RSD1PM0.00
26108/2212:26PMMIW PALM FL1RSD1PM0.00
26208/2212:27PMMIINCOMI CL1RSD1PIM0.00
26308/2212:27PMMIBOYTON FL1RSD1P0.00
26408/2212:27PMMIW PALM FL2RSD1P0.00
26508/2212:29PMMIW PALM FL1RSD1PM0.00
26608/2212:30PMMIW PALM FL1RSD1P0.00
26708/2212:32PMMIW PALM FL1RSD1PM0.00
26808/2212:34PMMIW PALM FL1RSD1PM0.00
26908/2212:35PMMIW PALM FL1RSD1PM0.00
27008/2212:36PMMIW PALM FL1RSD1PM0.00
27108/2212:45PMMIINCOMI CL1RSD1PI0.00
27208/2212:50PMMIW PALM FL1RSD1PM0.00
27308/2212:50PMMIW PALM FL1RSD1PM0.00
27408/2212:50PMMIW PALM FL1RSD1PM0.00
27508/2201:04PMMIW PALM FL1RSD1PM0.00
27608/2201:26PMMIW PALM FL3RSD1PM0.00
27708/2201:57PMMIDA Call2RSD1P1.501.50
27808/2201:59PMMIDA Call3RSD1P1.501.50
27908/2204:37PMMIINCOMI CL1RSD1PI0.00
28008/2205:10PMMIDA Call2RSD1P1.501.50
28108/2205:12PMMIDA Call2RSD1P1.501.50
28208/2205:17PMMIW PALM FL3RSD1PC0.00
28308/2205:19PMMIW PALM FL1RSD1P0.00
28408/2205:20PMMIW PALM FL4RSD1PM0.00
28508/2206:02PMMIW PALM FL1RSD1P0.00
28608/2207:31PMW PA CH2RSD1PR0.00
28708/2207:33PMW PA CH1RSD1PR0.00
28808/2207:35PMMIW PALM FL2RSD1PM0.00
28908/2210:10PMMIW PALM FL1RSD1OW0.00
29008/2210:15PMMIINCOMI CL2RSD1OIW0.00
291Tue08/2306:44AMMIW PALM FL1RSD1OW0.00
29208/2312:00PMMIW PALM FL4RSD1P0.00
29308/2312:05PMMIW PALM FL2RSD1P0.00
29408/2312:09PMMIW PALM FL2RSD1P0.00

EFTA00203201

Page:12 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
29508/2312:28PMMIW PALM FL2RSD1PC0.00
29608/2312:29PMMIINCOMI CL1RSD1PI0.00
29708/2312:49PMMIW PALM FL1RSD1PM0.00
29808/2312:52PMMIINCOMI CL1RSD1PI0.00
29908/2301:01PMMIW PALM FL1RSD1P0.00
30008/2301:28PMMIW PALM FL2RSD1P0.00
30108/2301:30PMMIW PALM FL1RSD1PM0.00
30208/2301:33PMMIW PALM FL1RSD1PM0.00
30308/2301:36PMMIW PALM FL1RSD1P0.00
30408/2301:37PMMIW PALM FL2RSD1P0.00
30508/2301:40PMMIW PALM FL2RSD1P0.00
30608/2301:42PMMIW PALM FL2RSD1P0.00
30708/2301:45PMMIW PALM FL1RSD1P0.00
30808/2301:46PMMIW PALM FL1RSD1PM0.00
30908/2301:47PMMIW PALM FL6RSD1PM0.00
31008/2301:52PMMIW PALM FL2RSD1P0.00
31108/2301:57PMMIW PALM FL1RSD1P0.00
31208/2302:02PMMIW PALM FL1RSD1P0.00
31308/2302:03PMMIW PALM FL5RSD1P0.00
31408/2302:35PMMIW PALM FL2RSD1PM0.00
31508/2302:42PMMIW PALM FL1RSD1P0.00
31608/2303:04PMMIINCOMI CL1RSD1P0.00
31708/2303:36PMMIDA Call2RSD1P1.501.50
31808/2303:56PMMIINCOMI CL4RSD1PIM0.00
31908/2304:19PMMIINCOMI CL1RSD1P0.00
32008/2304:27PMMIINCOMI CL1RSD1P0.00
32108/2305:57PMMIW PALM FL2RSD1PM0.00
32208/2306:09PMMIINCOMI CL2RSD1PIM0.00
32308/2306:19PMMIW PALM FL2RSD1PM0.00
32408/2306:28PMMIW PALM FL2RSD1PM0.00
32508/2308:09PMMIINCOMI CL2RSD1P0.00
32608/2308:11PMMIW PALM FL1RSD1PM0.00
32708/2309:13PMMIINCOMI CL4RSD1OIW0.00
32808/2309:49PMMIINCOMI CL1RSD1OIW0.00
329Wed08/2406:15AMMIW PALM FL1RSD1OW0.00
33008/2411:38AMMIW PALM FL5RSD1PM0.00
33108/2411:42AMMIW PALM FL1RSD1PM0.00
33208/2411:48AMMIW PALM FL1RSD1P0.00
33308/2412:58PMMIW PALM FL1RSD1PM0.00
33408/2401:41PMMIW PALM FL2RSD1P0.00
33508/2402:00PMMIW PALM FL1RSD1PM0.00
33608/2402:01PMMIW PALM FL1RSD1P0.00

DST X280-9900 (10/03)

EFTA00203202

Page:13 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
33708/2402:12PMMIW PALM FL2RSD1P0.00
33808/2402:21PMMIW PALM FL2RSD1P0.00
33908/2402:57PMMIW PALM FL1RSD1P0.00
34008/2402:59PMMIW PALM FL2RSD1P0.00
34108/2403:01PMMIW PALM FL1RSD1P0.00
34208/2403:02PMMIW PALM FL1RSD1P0.00
34308/2403:06PMMIW PALM FL5RSD1P0.00
34408/2403:11PMMIW PALM FL5RSD1PM0.00
34508/2403:20PMMIW PALM FL2RSD1P0.00
34608/2403:22PMMIW PALM FL2RSD1PM0.00
34708/2403:30PMMIINCOMI CL5RSD1PIC0.00
34808/2403:35PMMIW PALM FL2RSD1PM0.00
34908/2404:46PMMIJUPITE FL2RSD1P0.00
35008/2404:48PMMIINCOMI CL1RSD1PI0.00
35108/2404:57PMMIW PALM FL1RSD1PM0.00
35208/2404:57PMMIW PALM FL2RSD1PM0.00
35308/2405:02PMMIINCOMI CL6RSD1PIC0.00
35408/2405:05PMMIW PALM FL1RSD1PM0.00
35508/2405:06PMMIINCOMI CL2RSD1PIM0.00
35608/2405:11PMMIINCOMI CL3RSD1PI0.00
35708/2406:02PMMIINCOMI CL1RSD1PI0.00
35808/2406:09PMMIJUPITE FL1RSD1P0.00
35908/2407:04PMMIW PALM FL1RSD1P0.00
36008/2407:31PMMIW PALM FL2RSD1PM0.00
36108/2407:40PMMIW PALM FL2RSD1P0.00
36208/2407:45PMMIINCOMI CL1RSD1PIM0.00
36308/2408:01PMMIW PALM FL2RSD1PM0.00
36408/2410:10PMMIINCOMI CL3RSD1OIW0.00
365Thu08/2506:23AMMIW PALM FL1RSD1OW0.00
36608/2506:37AMMIINCOMI CL2RSD1OIW0.00
36708/2506:49AMMIW PALM FL1RSD1OW0.00
36808/2507:04AMMIINCOMI CL3RSD1PI0.00
36908/2509:59AMMIW PALM FL1RSD1P0.00
37008/2510:01AMMIW PALM FL5RSD1PM0.00
37108/2510:10AMMIW PALM FL1RSD1PM0.00
37208/2510:11AMMIINCOMI CL3RSD1PI0.00
37308/2511:07AMMIINCOMI CL5RSD1PI0.00
37408/2511:12AMMIINCOMI CL1RSD1PIM0.00
37508/2511:16AMBOY CH3RSD1PR0.00
37608/2511:28AMMIINCOMI CL1RSD1PI0.00
37708/2511:28AMMIINCOMI CL1RSD1PI0.00
37808/2512:30PMMIW PALM FL1RSD1P0.00

EFTA00203203

Page:14 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
37908/2512:33PMMIDELRAY FL1RSD1PM0.00
38008/2512:34PMMIW PALM FL1RSD1P0.00
38108/2512:35PMMIDELRAY FL2RSD1PM0.00
38208/2501:23PMMIDELRAY FL1RSD1PM0.00
38308/2503:22PMMIINCOMI CL1RSD1PI0.00
38408/2503:55PMMIINCOMI CL2RSD1PI0.00
38508/2503:56PMMIINCOMI CL1RSD1PI0.00
38608/2504:19PMMIINCOMI CL2RSD1PIM0.00
38708/2504:23PMMIINCOMI CL1RSD1PIM0.00
38808/2504:32PMMIW PALM FL2RSD1PM0.00
38908/2504:36PMMIINCOMI CL4RSD1PIM0.00
39008/2504:40PMMIW PALM FL2RSD1PM0.00
39108/2504:46PMMIW PALM FL1RSD1PM0.00
39208/2504:48PMMIW PALM FL1RSD1PM0.00
39308/2504:49PMMIW PALM FL1RSD1PM0.00
39408/2504:54PMMIW PALM FL1RSD1PM0.00
39508/2505:11PMMIW PALM FL1RSD1PM0.00
39608/2505:20PMMIW PALM FL1RSD1PM0.00
39708/2507:22PMMIW PALM FL1RSD1PM0.00
39808/2507:24PMMIW PALM FL2RSD1P0.00
39908/2508:29PMMIW PALM FL1RSD1P0.00
40008/2508:30PMMIW PALM FL4RSD1P0.00
40108/2508:33PMMIDELRAY FL3RSD1PM0.00
40208/2508:39PMMIOXNARD CA7RSD1PM0.00
40308/2508:46PMMIW PALM FL2RSD1PC0.00
40408/2508:47PMMIINCOMI CL2RSD1PIM0.00
40508/2508:56PMMIW PALM FL1RSD1PM0.00
40608/2508:56PMMIINCOMI CL2RSD1PI0.00
40708/2509:03PMMIINCOMI CL1RSD1OIW0.00
40808/2509:05PMW PA CH1RSD1ORW0.00
40908/2509:33PMMIW PALM FL1RSD1OW0.00
41008/2509:33PMMIW PALM FL1RSD1OW0.00
41108/2509:43PMMIW PALM FL1RSD1OW0.00
41208/2509:43PMMIW PALM FL1RSD1OW0.00
413 Fri08/2608:19AMMIINCOMI CL1RSD1PI0.00
41408/2608:21AMMIW PALM FL4RSD1PCM0.00
41508/2608:21AMMIINCOMI CL3RSD1PI0.00
41608/2608:29AMMIW PALM FL1RSD1PM0.00
41708/2609:10AMMIW PALM FL1RSD1PM0.00
41808/2609:26AMMIW PALM FL1RSD1PM0.00
41908/2609:27AMMIW PALM FL1RSD1P0.00
42008/2609:29AMMIINCOMI CL2RSD1PIM0.00

DST X280-9900 (10/03)

EFTA00203204

Page:15 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
42108/2609:46AMMIW PALM FL1 RSD1 PM0.00
42208/2609:46AMMIW PALM FL1 RSD1 P0.00
42308/2609:50AMMIW PALM FL2 RSD1 PM0.00
42408/2610:06AMMIW PALM FL4 RSD1 P0.00
42508/2610:09AMMIBOYTON FL1 RSD1 P0.00
42608/2610:12AMMIW PALM FL2 RSD1 P0.00
42708/2610:13AMMIDA Call3 RSD1 P1.501.50
42808/2610:40AMMIINCOMI CL2 RSD1 PIM0.00
42908/2610:45AMMIW PALM FL2 RSD1 PM0.00
43008/2610:50AMMIINCOMI CL1 RSD1 PI0.00
43108/2611:15AMMIJUPITE FL2 RSD1 P0.00
43208/2611:22AMMIW PALM FL1 RSD1 PM0.00
43308/2611:34AMMIW PALM FL1 RSD1 PM0.00
43408/2612:15PMMIW PALM FL1 RSD1 PM0.00
43508/2612:19PMMIW PALM FL1 RSD1 PM0.00
43608/2612:32PMMIW PALM FL1 RSD1 PM0.00
43708/2612:34PMMIW PALM FL1 RSD1 PM0.00
43808/2612:49PMMIW PALM FL1 RSD1 PM0.00
43908/2601:53PMMIW PALM FL1 RSD1 PM0.00
44008/2601:53PMMIW PALM FL2 RSD1 PM0.00
44108/2602:11PMMIINCOMI CL3 RSD1 PIM0.00
44208/2603:00PMMIW PALM FL1 RSD1 P0.00
44308/2603:01PMMIINCOMI CL1 RSD1 PIM0.00
44408/2603:12PMMIW PALM FL3 RSD1 PCM0.00
44508/2603:14PMMIW PALM FL1 RSD1 P0.00
44608/2603:23PMMIJUPITE FL1 RSD1 P0.00
44708/2603:24PMMIW PALM FL1 RSD1 P0.00
44808/2603:33PMMIINCOMI CL1 RSD1 PI0.00
44908/2603:34PMMIJUPITE FL1 RSD1 P0.00
45008/2603:36PMMIW PALM FL1 RSD1 PM0.00
45108/2603:36PMMIW PALM FL1 RSD1 PM0.00
45208/2603:37PMMIW PALM FL1 RSD1 PM0.00
45308/2603:48PMMIW PALM FL1 RSD1 PM0.00
45408/2603:59PMMIW PALM FL1 RSD1 P0.00
45508/2604:15PMMIW PALM FL1 RSD1 PM0.00
45608/2604:20PMMIW PALM FL1 RSD1 PM0.00
45708/2604:24PMMIW PALM FL2 RSD1 PM0.00
45808/2604:33PMMIW PALM FL1 RSD1 PM0.00
45908/2604:35PMMIINCOMI CL2 RSD1 PIM0.00
46008/2605:03PMINCOMI CL1 RSD1 PIRM0.00
46108/2605:03PMW PA CH1 RSD1 PRM0.00
46208/2605:11PMMIINCOMI CL1 RSD1 PI0.00

EFTA00203205

Page:16 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
46308/2605:31PMMIJUPITE FL1RSD1P0.00
46408/2606:46PMMIDA Call1RSD1P1.501.50
46508/2606:48PMMIW PALM FL2RSD1PM0.00
46608/2606:53PMMIW PALM FL1RSD1P0.00
46708/2606:54PMMIW PALM FL1RSD1PM0.00
46808/2607:00PMMIW PALM FL1RSD1PM0.00
46908/2607:04PMMIW PALM FL2RSD1PM0.00
47008/2607:07PMMIDA Call2RSD1P1.501.50
47108/2607:10PMMIW PALM FL1RSD1PM0.00
47208/2607:18PMMIDA Call1RSD1P1.501.50
47308/2607:22PMMIW PALM FL2RSD1PM0.00
47408/2607:31PMMIOXNARD CA1RSD1PM0.00
47508/2610:33PMMIW PALM FL1RSD1NW0.00
47608/2611:23PMMIW PALM FL1RSD1NW0.00
477Sat12:47PMMIW PALM FL1RSD1NW0.00
47808/2712:48PMMIW PALM FL1RSD1NW0.00
47908/2712:49PMMIW PALM FL1RSD1NW0.00
48008/2701:01PMMIW PALM FL1RSD1NW0.00
48108/2701:02PMMIW PALM FL1RSD1NW0.00
48208/2701:20PMMIW PALM FL1RSD1NW0.00
48308/2701:20PMMIW PALM FL1RSD1NW0.00
48408/2701:21PMMIW PALM FL1RSD1NW0.00
48508/2701:51PMMIW PALM FL1RSD1NW0.00
48608/2702:39PMMIINCOMI CL2RSD1NIW0.00
48708/2702:42PMMIBOYTON FL2RSD1NW0.00
48808/2703:01PMMIBOYTON FL1RSD1NW0.00
48908/2703:13PMMIMIAMI FL1RSD1NW0.00
49008/2703:55PMMIW PALM FL1RSD1NW0.00
49108/2704:09PMMIINCOMI CL2RSD1NIW0.00
49208/2704:12PMMIW PALM FL2RSD1NW0.00
49308/2704:52PMMIW PALM FL2RSD1NW0.00
49408/2704:54PMMIW PALM FL1RSD1NW0.00
49508/2704:55PMMIW PALM FL1RSD1NW0.00
49608/2705:07PMMIINCOMI CL1RSD1NIW0.00
49708/2705:08PMMIW PALM FL1RSD1NW0.00
49808/2705:09PMMIW PALM FL1RSD1NW0.00
49908/2705:21PMMIW PALM FL4RSD1NCW0.00
50008/2706:48PMMIW PALM FL1RSD1NW0.00
50108/2706:49PMMIINCOMI CL5RSD1NIW0.00
50208/2707:03PMMIW PALM FL1RSD1NW0.00
50308/2709:30PMMIINCOMI CL2RSD1NIW0.00
50408/2709:36PMMIW PALM FL1RSD1NW0.00

DST X280-9900 (10/03)

EFTA00203206

Page:17 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
50508/2709:36PMMIW PALM FL2RSD1NW0.00
50608/2710:02PMMIW PALM FL1RSD1NW0.00
50708/2710:05PMMIW PALM FL1RSD1NW0.00
50808/2710:07PMMIW PALM FL2RSD1NW0.00
50908/2710:10PMMIBOYTON FL2RSD1NW0.00
51008/2710:12PMMIINCOMI CL1RSD1NIW0.00
51108/2710:12PMMIW PALM FL1RSD1NW0.00
51208/2710:13PMMIBOYTON FL1RSD1NW0.00
51308/2710:14PMMIW PALM FL2RSD1NW0.00
51408/2710:16PMMIINCOMI CL1RSD1NIW0.00
51508/2710:18PMMIW PALM FL2RSD1NCW0.00
51608/2710:18PMMIINCOMI CL2RSD1NIW0.00
51708/2710:20PMMIW PALM FL2RSD1NW0.00
51808/2710:23PMMIW PALM FL1RSD1NW0.00
51908/2710:26PMMIINCOMI CL1RSD1NIW0.00
52008/2710:30PMMIINCOMI CL2RSD1NIW0.00
52108/2710:55PMMIW PALM FL1RSD1NW0.00
52208/2710:55PMMIW PALM FL1RSD1NW0.00
52308/2710:55PMMIW PALM FL1RSD1NW0.00
52408/2710:56PMMIW PALM FL1RSD1NW0.00
52508/2710:56PMMIW PALM FL1RSD1NW0.00
52608/2710:57PMMIW PALM FL1RSD1NW0.00
52708/2710:57PMMIW PALM FL1RSD1NW0.00
52808/2710:58PMMIW PALM FL1RSD1NW0.00
52908/2711:00PMMIW PALM FL1RSD1NW0.00
53008/2711:00PMMIW PALM FL2RSD1NW0.00
53108/2711:02PMMIW PALM FL2RSD1NW0.00
53208/2711:04PMMIW PALM FL6RSD1NW0.00
53308/2711:16PMMIINCOMI CL2RSD1NIW0.00
53408/2711:23PMMIINCOMI CL9RSD1NICW0.00
53508/2711:31PMMIINCOMI CL1RSD1NIW0.00
53608/2711:42PMMIINCOMI CL1RSD1NIW0.00
537 Sun08/2812:08AMMIINCOMI CL1RSD1NIW0.00
53808/2812:02PMMIW PALM FL1RSD1NW0.00
53908/2812:50PMMIW PALM FL1RSD1NW0.00
54008/2812:50PMMIW PALM FL1RSD1NW0.00
54108/2812:51PMMIW PALM FL1RSD1NW0.00
54208/2812:54PMMIW PALM FL1RSD1NW0.00
54308/2812:58PMMIW PALM FL1RSD1NW0.00
54408/2801:06PMMIW PALM FL1RSD1NW0.00
54508/2801:07PMMIW PALM FL1RSD1NW0.00
54608/2801:09PMMIW PALM FL1RSD1NW0.00

EFTA00203207

Page:18 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
54708/2801:31PMMIW PALM FL1RSD1NW0.00
54808/2801:31PMMIW PALM FL1RSD1NW0.00
54908/2801:38PMMIW PALM FL1RSD1NW0.00
55008/2801:39PMMIINCOMI CL2RSD1NIW0.00
55108/2801:41PMMIINCOMI CL1RSD1NIW0.00
55208/2801:45PMMIW PALM FL1RSD1NW0.00
55308/2801:45PMMIW PALM FL2RSD1NW0.00
55408/2801:53PMMIW PALM FL1RSD1NW0.00
55508/2802:04PMMIW PALM FL1RSD1NW0.00
55608/2802:05PMMIBOYTON FL1RSD1NW0.00
55708/2802:06PMMIW PALM FL1RSD1NW0.00
55808/2802:08PMMIW PALM FL1RSD1NW0.00
55908/2802:15PMMIW PALM FL1RSD1NW0.00
56008/2802:18PMMIINCOMI CL2RSD1NIW0.00
56108/2802:22PMMIW PALM FL1RSD1NW0.00
56208/2802:30PMMIW PALM FL1RSD1NW0.00
56308/2802:36PMMIINCOMI CL1RSD1NIW0.00
56408/2802:36PMMIINCOMI CL2RSD1NIW0.00
56508/2805:26PMMIINCOMI CL1RSD1NIW0.00
56608/2807:24PMMIINCOMI CL1RSD1NIW0.00
56708/2807:51PMMIW PALM FL1RSD1NW0.00
56808/2807:52PMMIW PALM FL1RSD1NW0.00
56908/2807:52PMMIW PALM FL1RSD1NW0.00
57008/2808:06PMMIW PALM FL1RSD1NW0.00
57108/2808:07PMMIINCOMI CL1RSD1NIW0.00
57208/2808:23PMMIW PALM FL1RSD1NW0.00
57308/2808:28PMMIW PALM FL1RSD1NW0.00
57408/2808:31PMMIW PALM FL1RSD1NW0.00
57508/2808:52PMMIBOYTON FL2RSD1NW0.00
57608/2809:07PMMIINCOMI CL1RSD1NIW0.00
57708/2809:21PMMIW PALM FL1RSD1NW0.00
578Mon08/2901:36AMMIINCOMI CL3RSD1NIW0.00
57908/2901:39AMMIW PALM FL1RSD1NW0.00
58008/2901:52AMMIINCOMI CL2RSD1NIW0.00
58108/2906:45AMMIW PALM FL1RSD1NW0.00
58208/2911:37AMMIW PALM FL1RSD1PM0.00
58308/2911:44AMMIW PALM FL1RSD1PM0.00
58408/2911:52AMMIW PALM FL1RSD1PM0.00
58508/2911:53AMMIW PALM FL1RSD1P0.00
58608/2911:53AMMIW PALM FL1RSD1PM0.00
58708/2911:55AMMIW PALM FL1RSD1PM0.00
58808/2912:29PMMIINCOMI CL2RSD1PI0.00

DST X280-9900 (10/03)

EFTA00203208

Page:19 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
58908/2912:41PMMIW PALM FL2RSD1PM0.00
59008/2912:53PMMIW PALM FL1RSD1P0.00
59108/2912:56PMMIW PALM FL1RSD1P0.00
59208/2912:59PMMIINCOMI CL1RSD1PIM0.00
59308/2901:14PMMIW PALM FL1RSD1PM0.00
59408/2901:16PMMIW PALM FL1RSD1PM0.00
59508/2901:24PMMIINCOMI CL1RSD1PI0.00
59608/2901:40PMMIW PALM FL1RSD1PM0.00
59708/2903:10PMMIINCOMI CL1RSD1PI0.00
59808/2903:18PMMIW PALM FL1RSD1PM0.00
59908/2904:44PMMIINCOMI CL1RSD1PI0.00
60008/2904:45PMMIW PALM FL1RSD1P0.00
60108/2904:46PMMIINCOMI CL2RSD1PI0.00
60208/2904:50PMMIINCOMI CL2RSD1PIM0.00
60308/2905:08PMMIBOYTON FL1RSD1P0.00
60408/2905:27PMMIBOYTON FL1RSD1P0.00
60508/2905:31PMMIBOYTON FL1RSD1P0.00
60608/2906:03PMMIW PALM FL2RSD1P0.00
60708/2906:34PMMIW PALM FL1RSD1PM0.00
60808/2906:35PMMIW PALM FL1RSD1P0.00
60908/2906:36PMMIW PALM FL1RSD1PM0.00
61008/2906:37PMMIW PALM FL1RSD1PM0.00
61108/2906:37PMMIW PALM FL1RSD1PM0.00
61208/2906:37PMMIW PALM FL1RSD1PM0.00
61308/2906:39PMMIINCOMI CL2RSD1PIM0.00
61408/2906:57PMMIW PALM FL1RSD1PM0.00
61508/2907:08PMMIINCOMI CL2RSD1PI0.00
61608/2907:10PMMIW PALM FL1RSD1P0.00
61708/2907:25PMMIW PALM FL1RSD1PM0.00
618Tue08/3006:52AMMIW PALM FL1RSD1OW0.00
61908/3006:54AMMIW PALM FL1RSD1OW0.00
62008/3007:13AMMIW PALM FL1RSD1PM0.00
62108/3007:14AMMIW PALM FL1RSD1P0.00
62208/3007:14AMMIW PALM FL1RSD1PM0.00
62308/3007:15AMMIW PALM FL4RSD1PM0.00
62408/3007:19AMMIW PALM FL1RSD1PM0.00
62508/3007:19AMMIW PALM FL2RSD1PM0.00
62608/3010:46AMMIW PALM FL1RSD1P0.00
62708/3010:49AMMIW PALM FL1RSD1P0.00
62808/3010:50AMMIW PALM FL4RSD1PM0.00
62908/3010:54AMMIW PALM FL4RSD1P0.00
63008/3010:58AMMIW PALM FL1RSD1P0.00

EFTA00203209

Page:20 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
63108/3010:59AMMIW PALM FL1RSD1PCM0.00
63208/3010:59AMMIINCOMI CL1RSD1PI0.00
63308/3011:00AMMIW PALM FL1RSD1PM0.00
63408/3011:13AMMIW PALM FL1RSD1P0.00
63508/3011:38AMMIW PALM FL1RSD1P0.00
63608/3011:49AMMIW PALM FL3RSD1PM0.00
63708/3011:54AMMIW PALM FL1RSD1P0.00
63808/3012:41PMMIW PALM FL2RSD1P0.00
63908/3001:04PMMIW PALM FL2RSD1PM0.00
64008/3001:06PMMIW PALM FL1RSD1PM0.00
64108/3001:07PMMIW PALM FL1RSD1PM0.00
64208/3001:11PMMIJUPITE FL2RSD1P0.00
64308/3001:14PMMIW PALM FL2RSD1P0.00
64408/3002:07PMMIINCOMI CL2RSD1PI0.00
64508/3002:26PMMIW PALM FL1RSD1PM0.00
64608/3002:47PMMI511 CL2RSD1P0.00
64708/3002:50PMMIW PALM FL2RSD1PM0.00
64808/3002:51PMMIW PALM FL4RSD1P0.00
64908/3003:12PMMIINCOMI CL4RSD1PI0.00
65008/3003:17PMMIINCOMI CL11RSD1PI0.00
65108/3003:29PMMIW PALM FL1RSD1PM0.00
65208/3003:30PMMIW PALM FL1RSD1P0.00
65308/3003:34PMMIINCOMI CL4RSD1PI0.00
65408/3003:38PMMIW PALM FL1RSD1PM0.00
65508/3003:44PMMIINCOMI CL4RSD1PIM0.00
65608/3003:52PMMIINCOMI CL1RSD1PIM0.00
65708/3004:03PMMIINCOMI CL5RSD1PI0.00
65808/3004:13PMMIINCOMI CL2RSD1PIC0.00
65908/3004:15PMMIW PALM FL2RSD1PM0.00
66008/3004:48PMMIINCOMI CL3RSD1PIM0.00
66108/3004:53PMMIW PALM FL3RSD1PM0.00
66208/3005:08PMMIINCOMI CL1RSD1PIM0.00
66308/3005:12PMMIW PALM FL2RSD1PM0.00
66408/3005:15PMMIINCOMI CL1RSD1PIM0.00
66508/3007:26PMMIW PALM FL1RSD1P0.00
66608/3007:30PMMIW PALM FL3RSD1PM0.00
66708/3009:17PMMIINCOMI CL1RSD1OIW0.00
66808/3010:28PMMIINCOMI CL1RSD1OIW0.00
66908/3010:45PMMIINCOMI CL1RSD1OIW0.00
670Wed08/3106:40AMMIINCOMI CL1RSD1OIW0.00
67108/3106:58AMMIINCOMI CL1RSD1OIW0.00
67208/3107:04AMMIW PALM FL1RSD1PM0.00

DST X280-9900 (10/03)

EFTA00203210

Page:21 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:67707510200100
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
67308/3107:13AMMIW PALM FL3RSD1PM0.00
67408/3108:21AMMIINCOMI CL1RSD1PI0.00
67508/3108:36AMMIINCOMI CL1RSD1PI0.00
67608/3108:36AMMIW PALM FL1RSD1P0.00
67708/3110:29AMMIW PALM FL2RSD1P0.00
67808/3110:36AMMIINCOMI CL3RSD1PI0.00
67908/3110:48AMMIW PALM FL1RSD1PM0.00
68008/3110:49AMMIINCOMI CL1RSD1PIM0.00
68108/3110:59AMMIW PALM FL1RSD1PM0.00
68208/3111:32AMMIW PALM FL2RSD1PM0.00
68308/3111:34AMMIW PALM FL1RSD1PM0.00
68408/3111:39AMMIW PALM FL1RSD1PM0.00
68508/3112:18PMMIW PALM FL1RSD1PM0.00
68608/3112:27PMMIINCOMI CL1RSD1PIM0.00
68708/3112:29PMMIINCOMI CL2RSD1PI0.00
68808/3112:49PMMIINCOMI CL1RSD1PI0.00
68908/3112:50PMMIINCOMI CL1RSD1PI0.00
69008/3101:02PMMIINCOMI CL2RSD1PIM0.00
69108/3101:34PMMIW PALM FL1RSD1PM0.00
69208/3102:52PMMIW PALM FL2RSD1PM0.00
69308/3103:22PMMIW PALM FL1RSD1P0.00
69408/3103:37PMMIW PALM FL1RSD1PM0.00
69508/3104:36PMMIW PALM FL1RSD1PM0.00
69608/3104:53PMMIW PALM FL1RSD1PM0.00
69708/3105:28PMMIINCOMI CL1RSD1PI0.00
69808/3105:35PMMIW PALM FL1RSD1P0.00
69908/3105:37PMMIW PALM FL1RSD1PM0.00
70008/3106:00PMMIW PALM FL1RSD1PM0.00
70108/3106:02PMMIW PALM FL1RSD1P0.00
70208/3106:03PMMIW PALM FL1RSD1P0.00
70308/3106:11PMMIW PALM FL1RSD1PM0.00
70408/3106:18PMMIINCOMI CL1RSD1PI0.00
70508/3106:35PMMIW PALM FL1RSD1PM0.00
70608/3106:45PMMIW PALM FL1RSD1PM0.00
70708/3106:47PMMIW PALM FL1RSD1PM0.00
70808/3107:04PMMIW PALM FL1RSD1P0.00
70908/3107:31PMMIW PALM FL1RSD1P0.00
71008/3107:40PMMIINCOMI CL2RSD1PIM0.00
71108/3109:52PMMIINCOMI CL1RSD1OIW0.00
712Thu09/0106:38AMMIINCOMI CL1RSD1OIW0.00
71309/0108:31AMMIW PALM FL1RSD1P0.00
71409/0110:40AMINCOMI CL1RSD1PIRM0.00

EFTA00203211

Page:22 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:05725942-001-03
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
71509/0110:43AMMIINCOMI CL1RSD1PIM0.00
71609/0111:00AMMIW PALM FL1RSD1PM0.00
71709/0111:00AMMIW PALM FL1RSD1PM0.00
71809/0111:03AMMIINCOMI CL1RSD1PIM0.00
71909/0111:16AMMIW PALM FL1RSD1PM0.00
72009/0111:18AMMIW PALM FL1RSD1PM0.00
72109/0111:26AMMIW PALM FL1RSD1PM0.00
72209/0111:33AMMIW PALM FL1RSD1PM0.00
72309/0111:40AMMIW PALM FL1RSD1PM0.00
72409/0111:42AMMIW PALM FL1RSD1PM0.00
72509/0111:45AMMIW PALM FL1RSD1PM0.00
72609/0111:46AMMIW PALM FL2RSD1PM0.00
72709/0111:49AMMIINCOMI CL1RSD1PIM0.00
72809/0111:55AMMIINCOMI CL1RSD1PIM0.00
72909/0111:58AMMIW PALM FL1RSD1PM0.00
73009/0112:01PMMIW PALM FL1RSD1PM0.00
73109/0112:02PMMIINCOMI CL2RSD1PIM0.00
73209/0101:19PMMI511CL1RSD1P0.00
73309/0101:21PMMI511CL1RSD1P0.00
73409/0102:19PMMIINCOMI CL9RSD1PI0.00
73509/0102:38PMMIW PALM FL1RSD1P0.00
73609/0102:42PMMIJUPITE FL1RSD1PC0.00
73709/0102:42PMMIINCOMI CL1RSD1PI0.00
73809/0103:18PMMIW PALM FL1RSD1PM0.00
73909/0103:24PMMIINCOMI CL1RSD1PI0.00
74009/0104:28PMMIW PALM FL1RSD1PM0.00
74109/0104:29PMMIINCOMI CL3RSD1PIM0.00
74209/0104:55PMMIW PALM FL1RSD1P0.00
74309/0105:08PMMIW PALM FL1RSD1PM0.00
74409/0105:20PMMIW PALM FL2RSD1P0.00
74509/0106:31PMMIINCOMI CL1RSD1PI0.00
74609/0107:29PMMIINCOMI CL1RSD1PIM0.00
74709/0107:47PMMIW PALM FL1RSD1PM0.00
74809/0107:48PMMIW PALM FL1RSD1PM0.00
74909/0108:08PMMIINCOMI CL1RSD1PI0.00
75009/0108:15PMMIW PALM FL1RSD1P0.00
75109/0108:23PMMIW PALM FL1RSD1PM0.00
75209/0108:40PMMIINCOMI CL1RSD1PI0.00
75309/0108:57PMMIINCOMI CL1RSD1PI0.00
75409/0109:23PMMIINCOMI CL9RSD1OIW0.00
75509/0109:32PMMIINCOMI CL2RSD1OIW0.00
75609/0109:40PMMIINCOMI CL4RSD1OIW0.00

DST X280-9900 (10/03)

EFTA00203212

Page:23 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
75709/0110:02PMMIINCOMI CL20RSD1OIW0.00
75809/0110:22PMMIINCOMI CL4RSD1OIW0.00
759Fri09/0208:11AMMIINCOMI CL2RSD1PI0.00
76009/0211:10AMMIW PALM FL1RSD1PM0.00
76109/0211:14AMMIBOYTON FL1RSD1PC0.00
76209/0211:15AMMIW PALM FL1RSD1PM0.00
76309/0211:16AMMIW PALM FL1RSD1PM0.00
76409/0211:17AMMIW PALM FL2RSD1PM0.00
76509/0212:07PMMIINCOMI CL3RSD1PI0.00
76609/0212:10PMMIW PALM FL1RSD1P0.00
76709/0212:13PMMIDA Call4RSD1P1.501.50
76809/0212:37PMMIW PALM FL1RSD1PM0.00
76909/0212:39PMMIINCOMI CL2RSD1PI0.00
77009/0201:34PMMIINCOMI CL1RSD1PI0.00
77109/0203:09PMMIW PALM FL2RSD1PM0.00
77209/0203:12PMMIW PALM FL1RSD1P0.00
77309/0203:14PMMIW PALM FL2RSD1PM0.00
77409/0203:46PMMIW PALM FL1RSD1P0.450.45
77509/0203:57PMMIW PALM FL1RSD1PM0.00
77609/0203:58PMMIW PALM FL1RSD1PM0.00
77709/0204:01PMMIINCOMI CL4RSD1PIM0.00
77809/0204:10PMMIW PALM FL1RSD1PM0.00
77909/0205:03PMMIW PALM FL5RSD1P2.252.25
78009/0205:10PMMIW PALM FL3RSD1PM0.00
78109/0205:13PMMIINCOMI CL1RSD1PIM0.00
78209/0205:27PMMIW PALM FL1RSD1PM0.00
78309/0205:28PMMIW PALM FL1RSD1PM0.00
78409/0205:29PMMIW PALM FL1RSD1PM0.00
78509/0205:32PMMIINCOMI CL1RSD1PI0.450.45
78609/0205:36PMMIW PALM FL1RSD1PM0.00
78709/0205:36PMMIW PALM FL1RSD1PM0.00
78809/0205:41PMMIJUPITE FL3RSD1P1.351.35
78909/0205:44PMMIW PALM FL1RSD1PM0.00
79009/0205:44PMMIW PALM FL1RSD1PM0.00
79109/0205:59PMMIW PALM FL1RSD1PM0.00
79209/0206:08PMMIW PALM FL1RSD1PM0.00
79309/0206:08PMMIW PALM FL4RSD1PM0.00
79409/0206:32PMMIINCOMI CL1RSD1PI0.450.45
79509/0206:44PMMIINCOMI CL1RSD1PI0.450.45
79609/0207:00PMMIINCOMI CL2RSD1PI0.900.90
79709/0207:31PMMIW PALM FL1RSD1P0.450.45
79809/0207:41PMMIW PALM FL1RSD1P0.450.45

EFTA00203213

Page:24 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeat-tureAirtime ChargeLD DATotal Charge
79909/0208:26PMMIINCOMI CL3RSD1PIM0.00
80009/0208:41PMMIW PALM FL2RSD1P0.900.90
80109/0211:24PMMIW PALM FL1RSD1NW0.00
80209/0211:27PMMIINCOMI CL1RSD1NIW0.00
803Sat09/0310:25AMMIW PALM FL1RSD1NW0.00
80409/0312:50PMMIINCOMI CL1RSD1NIW0.00
80509/0301:05PMMIINCOMI CL1RSD1NIW0.00
80609/0302:03PMMIW PALM FL1RSD1NW0.00
80709/0302:03PMMIW PALM FL1RSD1NW0.00
80809/0302:28PMMIW PALM FL1RSD1NW0.00
80909/0305:03PMMIW PALM FL1RSD1NW0.00
81009/0308:02PMMIINCOMI CL2RSD1NIW0.00
81109/0309:15PMMIW PALM FL1RSD1NW0.00
81209/0309:16PMMINEW YO NY1RSD1NW0.00
81309/0309:16PMMINEW YO NY1RSD1NW0.00
81409/0309:17PMMIW PALM FL1RSD1NW0.00
81509/0309:18PMMINIAMI FL1RSD1NW0.00
81609/0309:22PMMIINCOMI CL1RSD1NIW0.00
817Sun09/0401:41AMMIW PALM FL1RSD1NW0.00
81809/0401:55AMMIOXNARD CA1RSD1NW0.00
81909/0401:56AMMIINCOMI CL2RSD1NIW0.00
82009/0409:24AMMIINCOMI CL1RSD1NIW0.00
82109/0411:51AMMIW PALM FL1RSD1NW0.00
82209/0411:52AMMIW PALM FL1RSD1NW0.00
82309/0411:54AMMIW PALM FL8RSD1NW0.00
82409/0412:04PMMIINCOMI CL2RSD1NIW0.00
82509/0412:28PMMIINCOMI CL1RSD1NIW0.00
82609/0412:31PMMIW PALM FL3RSD1NW0.00
82709/0412:34PMMIW PALM FL4RSD1NW0.00
82809/0401:03PMMIINCOMI CL3RSD1NIW0.00
82909/0401:20PMMIW PALM FL3RSD1NW0.00
83009/0401:22PMMIW PALM FL2RSD1NW0.00
83109/0401:26PMMIW PALM FL1RSD1NW0.00
83209/0401:33PMMIINCOMI CL1RSD1NIW0.00
83309/0401:43PMMIW PALM FL1RSD1NW0.00
83409/0401:44PMMIW PALM FL1RSD1NW0.00
83509/0401:45PMMIW PALM FL1RSD1NW0.00
83609/0401:46PMMIW PALM FL1RSD1NW0.00
83709/0401:47PMMIW PALM FL1RSD1NW0.00
83809/0401:47PMMIW PALM FL1RSD1NW0.00
83909/0401:47PMMIINCOMI CL1RSD1NIW0.00
84009/0401:51PMMIW PALM FL1RSD1NW0.00

DST X280-9900 (10/03)

EFTA00203214

Page:25 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
84109/0401:52PMMIW PALM FL2RSD1NW0.00
84209/0401:58PMMIW PALM FL1RSD1NW0.00
84309/0401:59PMMIW PALM FL1RSD1NW0.00
84409/0402:09PMMIINCOMI CL1RSD1NIW0.00
84509/0402:27PMMIW PALM FL1RSD1NW0.00
84609/0402:38PMMIW PALM FL1RSD1NW0.00
84709/0402:46PMMIW PALM FL2RSD1NW0.00
84809/0403:01PMMIINCOMI CL1RSD1NIW0.00
84909/0403:04PMMIW PALM FL2RSD1NW0.00
85009/0403:16PMMIINCOMI CL1RSD1NIW0.00
85109/0403:49PMMIW PALM FL2RSD1NW0.00
85209/0404:01PMMIW PALM FL1RSD1NW0.00
85309/0404:04PMMIW PALM FL1RSD1NW0.00
85409/0404:12PMMIW PALM FL1RSD1NW0.00
85509/0404:20PMMIINCOMI CL1RSD1NIW0.00
85609/0404:29PMMIW PALM FL1RSD1NW0.00
85709/0404:32PMMIINCOMI CL1RSD1NIW0.00
85809/0404:36PMMIW PALM FL1RSD1NW0.00
85909/0404:38PMMIINCOMI CL1RSD1NIW0.00
86009/0405:57PMMIINCOMI CL1RSD1NIW0.00
86109/0406:01PMMIW PALM FL1RSD1NW0.00
86209/0406:04PMMIW PALM FL1RSD1NW0.00
86309/0407:46PMMIW PALM FL3RSD1NW0.00
86409/0408:25PMMIINCOMI CL2RSD1NIW0.00
86509/0410:44PMMIW PALM FL3RSD1NCW0.00
86609/0410:46PMMIW PALM FL1RSD1NW0.00
867Mon09/0507:56AMMIW PALM FL1RSD1PM0.00
86809/0510:15AMMIW PALM FL1RSD1PM0.00
86909/0510:16AMMIW PALM FL1RSD1PM0.00
87009/0510:23AMMIW PALM FL2RSD1PM0.00
87109/0510:30AMMIW PALM FL3RSD1P1.351.35
87209/0506:20PMMIW PALM FL2RSD1PM0.00
87309/0506:36PMMIW PALM FL1RSD1PM0.00
87409/0507:01PMMIW PALM FL1RSD1PM0.00
87509/0507:17PMMIW PALM FL1RSD1PM0.00
87609/0507:19PMMIW PALM FL1RSD1PM0.00
87709/0509:35PMMIW PALM FL2RSD1OCW0.00
87809/0509:35PMMIINCOMI CL5RSD1OICW0.00
87909/0509:39PMMIINCOMI CL2RSD1OIW0.00
880Tue09/0612:04AMMIW PALM FL2RSD1OW0.00
88109/0612:22AMMIINCOMI CL3RSD1OIW0.00
88209/0612:36AMMIINCOMI CL2RSD1OIW0.00

EFTA00203215

Page:26 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
88309/0612:46AMMIINCOMI CL1RSD1OIW0.00
88409/0612:54AMMIINCOMI CL3RSD1OIW0.00
88509/0611:03AMMIW PALM FL1RSD1P0.450.45
88609/0611:09AMMIW PALM FL1RSD1P0.450.45
88709/0611:26AMMIINCOMI CL1RSD1PI0.450.45
88809/0612:14PMMIW PALM FL1RSD1PM0.00
88909/0612:18PMMIW PALM FL1RSD1PM0.00
89009/0612:22PMMIINCOMI CL3RSD1PIM0.00
89109/0602:41PMMIW PALM FL2RSD1P0.900.90
89209/0602:51PMMIINCOMI CL5RSD1PI2.252.25
89309/0605:07PMMIW PALM FL1RSD1PM0.00
89409/0605:21PMMIINCOMI CL1RSD1PI0.450.45
89509/0605:44PMMIINCOMI CL2RSD1PI0.900.90
89609/0605:49PMMIJUPITE FL1RSD1P0.450.45
89709/0605:50PMMIJUPITE FL1RSD1P0.450.45
89809/0605:53PMMIW PALM FL1RSD1PM0.00
89909/0605:55PMMIINCOMI CL1RSD1PIM0.00
90009/0606:05PMMIINCOMI CL2RSD1PI0.900.90
90109/0606:08PMMIW PALM FL1RSD1PM0.00
90209/0606:09PMMIW PALM FL1RSD1PM0.00
90309/0606:10PMMIW PALM FL1RSD1P0.450.45
90409/0606:10PMMIW PALM FL1RSD1PM0.00
90509/0606:19PMMIINCOMI CL1RSD1PIM0.00
90609/0606:22PMMIINCOMI CL1RSD1PI0.450.45
90709/0606:47PMMIW PALM FL1RSD1PM0.00
90809/0607:10PMMIJUPITE FL2RSD1P0.900.90
90909/0608:19PMMIW PALM FL1RSD1P0.450.45
91009/0608:48PMMIW PALM FL1RSD1PM0.00
91109/0608:58PMMIW PALM FL3RSD1PM0.00
91209/0609:10PMMIW PALM FL1RSD1OW0.00
91309/0609:56PMMIW PALM FL1RSD1OW0.00
914Wed09/0706:26AMMIINCOMI CL1RSD1OIW0.00
91509/0706:42AMMIW PALM FL1RSD1OW0.00
91609/0706:52AMMIINCOMI CL2RSD1OIW0.00
91709/0712:41PMMIW PALM FL1RSD1PM0.00
91809/0712:41PMMIBOYTON FL2RSD1P0.900.90
91909/0712:45PMMIBOYTON FL3RSD1P1.351.35
92009/0712:51PMMIBOYTON FL2RSD1P0.900.90
92109/0712:57PMMIW PALM FL1RSD1PM0.00
92209/0712:58PMMIINCOMI CL1RSD1PIM0.00
92309/0712:58PMMIW PALM FL1RSD1PM0.00
92409/0701:04PMMIBOYTON FL1RSD1P0.450.45

DST X280-9900 (10/03)

EFTA00203216

Page:27 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
92509/0709/0705:34PMMIW PALM FL2RSD1PCM0.00
92609/0709/0705:35PMMIINCOMI CL2RSD1PI0.900.90
92709/0709/0705:41PMMIINCOMI CL5RSD1PI2.252.25
92809/0709/0706:02PMMIINCOMI CL1RSD1PIM0.00
92909/0709/0706:39PMMIW PALM FL1RSD1PM0.00
93009/0709/7505:69PMMIW PALM FL1RSD1P0.450.45
93109/0709/7507:57PMMIW PALM FL1RSD1P0.450.45
93209/0709/8108:31PMMIINCOMI CL2RSD1PIM0.00
93309/0709/8308:33PMMIW PALM FL1RSD1P0.450.45
93409/0708:34PMMIW PALM FL1RSD1PM0.00
93509/0709:15PMMIINCOMI CL1RSD1OIW0.00
93609/0709:20PMMIINCOMI CL3RSD1OIW0.00
93709/0711:04PMMIINCOMI CL1RSD1OIW0.00
938Thu09/0810:22AMMIW PALM FL1RSD1PM0.00
93909/0810:24AMMIINCOMI CL1RSD1PI0.450.45
94009/0801:37PMMIW PALM FL3RSD1P1.351.35
94109/0801:48PMMIINCOMI CL9RSD1PI4.054.05
94209/0803:34PMMIBOYTON FL1RSD1P0.450.45
94309/0803:58PMMIBOYTON FL1RSD1P0.450.45
94409/0804:01PMMIBOYTON FL1RSD1P0.450.45
94509/0805:16PMMIINCOMI CL3RSD1PI1.351.35
94609/0805:31PMMIINCOMI CL2RSD1PI0.900.90
94709/0805:33PMMIINCOMI CL2RSD1PI0.900.90
94809/0805:34PMMIINCOMI CL2RSD1PI0.900.90
94909/0806:12PMMIINCOMI CL1RSD1PIM0.00
95009/0806:13PMMIINCOMI CL1RSD1PIM0.00
95109/0806:46PMMIJUPITE FL1RSD1P0.450.45
95209/0807:03PMMIINCOMI CL2RSD1PI0.900.90
95309/0807:08PMMIMIAMI FL2RSD1P0.900.90
95409/0807:12PMMIW PALM FL1RSD1PM0.00
95509/0807:26PMMIINCOMI CL2RSD1PIM0.00
95609/0807:51PMMIINCOMI CL1RSD1PIM0.00
95709/0808:11PMMIINCOMI CL2RSD1PIM0.00
95809/0808:43PMMIINCOMI CL2RSD1PIM0.00
95909/0809:29PMMIINCOMI CL1RSD1OIW0.00
960Fri09/0906:25AMMIINCOMI CL1RSD1OIW0.00
96109/0906:54AMMIW PALM FL1RSD1OW0.00
96209/0906:58AMMIW PALM FL1RSD1OW0.00
96309/0909:19AMMIW PALM FL1RSD1PM0.00
96409/0910:57AMMIW PALM FL1RSD1PM0.00
96509/0910:58AMMIW PALM FL1RSD1PM0.00
96609/0911:08AMMIMIAMI FL1RSD1P0.450.45

EFTA00203217

Page:28 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
96709/0911:20AMMIW PALM FL1RSD1PM0.00
96809/0911:21AMMIINCOMI CL4RSD1PIM0.00
96909/0912:02PMMIINCOMI CL1RSD1PIM0.00
97009/0912:48PMMIINCOMI CL4RSD1PI1.801.80
97109/0901:14PMMIINCOMI CL1RSD1PIM0.00
97209/0901:19PMMIW PALM FL1RSD1PM0.00
97309/0901:20PMMIW PALM FL1RSD1PM0.00
97409/0901:32PMMIW PALM FL3RSD1P1.351.35
97509/0901:45PMMIW PALM FL1RSD1PM0.00
97609/0901:46PMMIW PALM FL1RSD1PM0.00
97709/0904:40PMMIINCOMI CL1RSD1PI0.450.45
97809/0905:28PMMIJUPITE FL1RSD1P0.450.45
97909/0906:11PMMIINCOMI CL1RSD1PI0.450.45
98009/0906:17PMMIINCOMI CL1RSD1PI0.450.45
98109/0906:42PMMIJUPITE FL1RSD1P0.450.45
98209/0906:56PMMIW PALM FL1RSD1PM0.00
98309/0906:58PMMIW PALM FL2RSD1P0.900.90
98409/0909:16PMMIINCOMI CL2RSD1NIW0.00
985Sat09/1007:14AMMIINCOMI CL3RSD1NIW0.00
98609/1009:06AMMIW PALM FL1RSD1NW0.00
98709/1009:08AMMIW PALM FL1RSD1NW0.00
98809/1009:08AMMIMIAMI FL1RSD1NW0.00
98909/1009:15AMMIINCOMI CL13RSD1NIW0.00
99009/1011:56AMMIW PALM FL2RSD1NW0.00
99109/1011:58AMMIW PALM FL4RSD1NW0.00
99209/1012:03PMMIW PALM FL1RSD1NW0.00
99309/1012:10PMMIW PALM FL1RSD1NW0.00
99409/1012:11PMMIINCOMI CL1RSD1NIW0.00
99509/1012:38PMMIW PALM FL1RSD1NW0.00
99609/1012:43PMMIINCOMI CL3RSD1NIW0.00
99709/1001:36PMMIW PALM FL1RSD1NW0.00
99809/1001:50PMMIW PALM FL1RSD1NW0.00
99909/1001:51PMMIW PALM FL1RSD1NW0.00
100009/1001:54PMMIW PALM FL1RSD1NW0.00
100109/1001:57PMMIW PALM FL1RSD1NW0.00
100209/1003:11PMMIW PALM FL2RSD1NW0.00
100309/1007:34PMMIDA Call2RSD1NW1.501.50
100409/1007:58PMMIW PALM FL1RSD1NW0.00
100509/1008:18PMMIINCOMI CL2RSD1NIW0.00
100609/1008:37PMMIW PALM FL2RSD1NW0.00
100709/1008:45PMMIW PALM FL2RSD1NW0.00
1008Sun09/1102:58PMMIW PALM FL1RSD1NW0.00

DST X280-9900 (10/03)

EFTA00203218

Page:29 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
100909/1103:04PMMIW PALM FL1RSD1NW0.00
101009/1105:56PMMIW PALM FL4RSD1NW0.00
101109/1106:01PMMIW PALM FL1RSD1NW0.00
101209/1106:02PMMIW PALM FL1RSD1NW0.00
101309/1106:05PMMIW PALM FL1RSD1NW0.00
101409/1106:09PMMIW PALM FL2RSD1NW0.00
101509/1106:13PMMIW PALM FL1RSD1NW0.00
101609/1106:45PMMIW PALM FL1RSD1NW0.00
101709/1106:45PMMIW PALM FL1RSD1NW0.00
101809/1106:46PMMIW PALM FL1RSD1NW0.00
101909/1106:50PMMIW PALM FL1RSD1NW0.00
102009/1106:52PMMIW PALM FL1RSD1NW0.00
102109/1107:03PMMIW PALM FL2RSD1NW0.00
102209/1107:12PMMIW PALM FL2RSD1NW0.00
102309/1107:16PMMIW PALM FL2RSD1NW0.00
102409/1107:39PMMIW PALM FL2RSD1NW0.00
102509/1107:52PMMIW PALM FL1RSD1NW0.00
102609/1107:54PMMIW PALM FL1RSD1NW0.00
102709/1107:55PMMIW PALM FL1RSD1NW0.00
102809/1107:58PMMIW PALM FL1RSD1NW0.00
102909/1108:06PMMIW PALM FL1RSD1NW0.00
103009/1110:00PMMIW PALM FL1RSD1NW0.00
103109/1110:00PMMIW PALM FL1RSD1NW0.00
103209/1110:23PMMIINCOMI CL1RSD1NIW0.00
1033Mon09/1206:49AMMIW PALM FL1RSD1NW0.00
103409/1203:31PMMIW PALM FL1RSD1P0.450.45
103509/1203:32PMMIW PALM FL1RSD1P0.450.00
103609/1203:33PMMIW PALM FL1RSD1P0.450.00
103709/1204:13PMMIW PALM FL1RSD1P0.450.45
103809/1204:14PMMIW PALM FL1RSD10.450.45
103909/1205:32PMMIINCOMI CL2RSD1PIM0.00
104009/1206:18PMMIW PALM FL4RSD1P1.801.80
104109/1206:33PMMIJUPITE FL1RSD1P0.450.45
104209/1207:55PMMIW PALM FL1RSD1P0.450.00
104309/1208:08PMMIW PALM FL1RSD1P0.00
104409/1208:15PMMIW PALM FL2RSD1P0.00
104509/1208:28PMMIW PALM FL1RSD1P0.450.45
104609/1208:28PMMIW PALM FL1RSD1P0.450.00
104709/1208:36PMMIW PALM FL1RSD1P0.000.00
104809/1208:45PMMIW PALM FL3RSD1P0.000.00
104909/1209:54PMMIINCOMI CL2RSD1OIW0.00
105009/1210:03PMMIW PALM FL1RSD1OW0.00

EFTA00203219

Page:30 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
105109/1210:11PMMIINCOMI CL3RSD1OIW0.00
105209/1210:16PMMIW PALM FL1RSD1OW0.00
105309/1210:16PMMIW PALM FL1RSD1OW0.00
105409/1210:34PMMIINCOMI CL1RSD1OIW0.00
1055Tue09/1312:23PMMIW PALM FL1RSD1PM0.00
105609/1312:28PMMIW PALM FL1RSD1PM0.00
105709/1312:40PMMIW PALM FL1RSD1PM0.00
105809/1312:40PMMIW PALM FL1RSD1PM0.00
105909/1312:41PMMIW PALM FL2RSD1PM0.00
106009/1301:00PMMIW PALM FL1RSD1PM0.00
106109/1301:02PMMIW PALM FL1RSD1P0.450.45
106209/1301:55PMMIINCOMI CL6RSD1PI2.702.70
106309/1305:07PMMIINCOMI CL1RSD1PIM0.00
106409/1305:33PMMIINCOMI CL2RSD1PI0.900.90
106509/1305:38PMMIINCOMI CL2RSD1PI0.900.90
106609/1305:47PMMIW PALM FL2RSD1P0.900.90
106709/1305:55PMMIJUPITE FL1RSD1P0.450.45
106809/1306:03PMMIW PALM FL1RSD1PM0.00
106909/1306:05PMMIINCOMI CL2RSD1PIM0.00
107009/1306:16PMMIW PALM FL1RSD1PM0.00
107109/1307:02PMMIJUPITE FL1RSD1P0.450.45
107209/1307:06PMMIINCOMI CL2RSD1PIM0.00
107309/1307:07PMMIJUPITE FL1RSD1P0.450.45
107409/1309:09PMMIW PALM FL2RSD1OW0.00
107509/1309:45PMMIINCOMI CL1RSD1OIW0.00
1076Wed09/1406:26AMMIW PALM FL1RSD1OW0.00
107709/1406:36AMMIW PALM FL1RSD1OW0.00
107809/1406:48AMMIW PALM FL1RSD1OW0.00
107909/1406:50AMMIW PALM FL1RSD1OW0.00
108009/1403:57PMMIW PALM FL1RSD1P0.450.45
108109/1403:59PMMIW PALM FL1RSD1PM0.00
108209/1405:53PMMIW PALM FL2RSD1P0.900.90
108309/1406:36PMMIW PALM FL2RSD1PM0.00
108409/1406:37PMMIW PALM FL1RSD1PM0.00
108509/1406:39PMMIW PALM FL2RSD1P0.900.90
108609/1406:42PMMIW PALM FL3RSD1PM0.00
108709/1406:51PMMIINCOMI CL4RSD1PIM0.00
108809/1407:21PMMIW PALM FL1RSD1PM0.00
108909/1407:27PMMIATLANT GA1RSD1P0.450.45
109009/1407:37PMMIW PALM FL1RSD1PM0.00
109109/1407:39PMMIW PALM FL2RSD1PM0.00
109209/1407:44PMMIW PALM FL1RSD1PM0.00

DST X280-9900 (10/03)

EFTA00203220

cingular WIRELESS

Page:31 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeCLNumber CalledCall ToMinRate CodeRate PdFeatureAirtime ChargeLD DATotal Charge
109309/1408:05PMMIINCOMI CL1RSD1PI0.450.45
109409/1408:12PMMIW PALM FL1RSD1PM0.00
109509/1408:28PMMIW PALM FL1RSD1PM0.00
109609/1408:29PMMIW PALM FL1RSD1P0.450.45
109709/1408:32PMMIW PALM FL1RSD1PM0.00
109809/1408:37PMMIW PALM FL1RSD1PM0.00
109909/1408:38PMMIW PALM FL1RSD1P0.450.45
110009/1408:39PMMIW PALM FL3RSD1P1.351.35
110109/1408:46PMMIINCOMI CL2RSD1PI0.900.90
110209/1409:47PMMIINCOMI CL1RSD1OIW0.00
110309/1410:14PMMIINCOMI CL1RSD1OIW0.00
Totals 1912 64.80 40.50 105.30
ItemDayDateTimeTo/FromTypeMsg/KBRate CodeRate PdFeatureIn/OutTotal Charge
1Tue08/1610:49AMOTHER MOBILE TO1 MsgRSD1Out0.00
208/1610:51AMOTHER MOBILE TO1 MsgRSD1In0.00
308/1612:29PMCINGULAR MOBILE1 MsgRSD1Out0.00
408/1612:54PMCINGULAR MOBILE1 MsgRSD1Out0.00
508/1612:57PMCINGULAR MOBILE1 MsgRSD1Out0.00
608/1601:04PMCINGULAR MOBILE1 MsgRSD1Out0.00
708/1601:12PMCINGULAR MOBILE1 MsgRSD1Out0.00
808/1601:20PMCINGULAR MOBILE1 MsgRSD1Out0.00
908/1601:21PMCINGULAR MOBILE1 MsgRSD1In0.00
1008/1601:56PMCINGULAR MOBILE1 MsgRSD1In0.00
1108/1602:04PMCINGULAR MOBILE1 MsgRSD1In0.00
1208/1602:10PMCINGULAR MOBILE1 MsgRSD1In0.00
1308/1602:18PMCINGULAR MOBILE1 MsgRSD1In0.00
1408/1602:22PMCINGULAR MOBILE1 MsgRSD1In0.00
15Wed08/1708:03AMCINGULAR MOBILE1 MsgRSD1Out0.00
16Thu08/1811:50AMCINGULAR MOBILE1 MsgRSD1Out0.00
1708/1811:53AMCINGULAR MOBILE1 MsgRSD1Out0.00

EFTA00203221

Page:32 of 34
Billing Cycle Date:08/15/05-09/14/05
Account Number:
ItemDayDateTimeTo/FromTypeMsg/KBRate CodeRate PdFeatureIn/OutTotal Charge
1808/1812:51PMCINGULAR MOBILE1 MegRSD1In0.00
1908/1812:54PMCINGULAR MOBILE1 MegRSD1In0.00
2008/1812:54PMCINGULAR MOBILE1 MegRSD1In0.00
2108/1801:46PMCINGULAR MOBILE1 MegRSD1Out0.00
2208/1801:47PMCINGULAR MOBILE1 MegRSD1In0.00
2308/1801:50PMOTHER MOBILE TO1 MegRSD1Out0.00
2408/1803:02PMOTHER MOBILE TO1 MegRSD1Out0.00
25Sat08/2006:24PMOTHER MOBILE TO1 MegRSD1Out0.00
26Mon08/2209:07AMOTHER MOBILE TO1 MegRSD1Out0.00
27Tue08/2312:21PMCINGULAR MOBILE1 MegRSD1In0.00
28Thu08/2504:25PMCINGULAR MOBILE1 MegRSD1In0.00
29Sat08/2702:41PMOTHER MOBILE TO1 MegRSD1In0.00
30Sun08/2811:24AMOTHER MOBILE TO1 MegRSD1Out0.00
3108/2808:30PMOTHER MOBILE TO1 MegRSD1Out0.00
3208/2808:34PMOTHER MOBILE TO1 MegRSD1In0.00
3308/2808:35PMOTHER MOBILE TO1 MegRSD1In0.00
3408/2808:36PMOTHER MOBILE TO1 MegRSD1In0.00
3508/2808:36PMOTHER MOBILE TO1 MegRSD1Out0.00
3608/2808:40PMOTHER MOBILE TO1 MegRSD1In0.00
3708/2808:40PMOTHER MOBILE TO1 MegRSD1In0.00
3808/2808:54PMOTHER MOBILE TO1 MegRSD1Out0.00
39Mon08/2911:40AMCINGULAR MOBILE1 MegRSD1In0.00
4008/2912:49PMCINGULAR MOBILE1 MegRSD1In0.00
4108/2901:08PMCINGULAR MOBILE1 MegRSD1In0.00
4208/2901:39PMCINGULAR MOBILE1 MegRSD1In0.00
4308/2901:55PMCINGULAR MOBILE1 MegRSD1Out0.00
4408/2902:00PMCINGULAR MOBILE1 MegRSD1In0.00
4508/2902:03PMCINGULAR MOBILE1 MegRSD1In0.00
4608/2902:12PMCINGULAR MOBILE1 MegRSD1In0.00
4708/2903:04PMCINGULAR MOBILE1 MegRSD1In0.00
4808/2903:08PMCINGULAR MOBILE1 MegRSD1In0.00
4908/2903:29PMCINGULAR MOBILE1 MegRSD1In0.00
5008/2903:30PMCINGULAR MOBILE1 MegRSD1In0.00
5108/2903:51PMCINGULAR MOBILE1 MegRSD1In0.00
5208/2904:15PMCINGULAR MOBILE1 MegRSD1In0.00
5308/2909:23PMCINGULAR MOBILE1 MegRSD1Out0.00
5408/2909:25PMCINGULAR MOBILE1 MegRSD1In0.00
55Tue08/3007:29AMCINGULAR MOBILE1 MegRSD1Out0.00
5608/3007:37AMCINGULAR MOBILE1 MegRSD1In0.00
5708/3008:59AMCINGULAR MOBILE1 MegRSD1Out0.00
58Wed08/3107:18AMCINGULAR MOBILE1 MegRSD1In0.00
5908/3107:19AMCINGULAR MOBILE1 MegRSD1In0.00
6008/3107:20AMCINGULAR MOBILE1 MegRSD1Out0.00
6108/3107:26AMCINGULAR MOBILE1 MegRSD1Out0.00
6208/3111:57AMCINGULAR MOBILE1 MegRSD1Out0.00
63Thu09/0108:15AMCINGULAR MOBILE1 MegRSD1Out0.00
6409/0108:16AMCINGULAR MOBILE1 MegRSD1In0.00

DST X280-9900 (10/03)

EFTA00203222

Page:33 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:
ItemDayDateTimeTo/FromTypeMsg/KBRate CodeRate PdFeatureIn/OutTotal Charge
65Fri09/0208:39PMOTHER MOBILE TO1 MsgRSD1Out0.00
6609/0209:09PMOTHER MOBILE TO1 MsgRSD1In0.00
67Sun09/0405:06PMCINGULAR MOBILE1 MsgRSD1In0.00
68Mon09/0509:03PMCINGULAR MOBILE1 MsgRSD1In0.00
69Thu09/0809:19AMOTHER MOBILE TO1 MsgRSD1In0.00
70Fri09/0908:58AMCINGULAR MOBILE1 MsgRSD1In0.00
71Tue09/1301:34PMOTHER MOBILE TO1 MsgRSD1In0.00
72Wed09/1404:48PMCINGULAR MOBILE1 MsgRSD1In0.00
Subtotal: Msg's 0.00
73Tue08/1612:35PMData Transfewireless inter1 KBRSD1POut0.01
7408/1608:05PMData Transfewireless inter17 KBRSD1POut0.17
75Thu08/1810:51AMData Transfewireless inter0 KBRSD1POut0.00
7608/1809:22PMData Transfewireless inter50 KBRSD1POut0.50
7708/1810:13PMData Transfewireless inter0 KBRSD1POut0.00
78Fri08/1908:45PMData Transfewireless inter31 KBRSD1POut0.31
79Sun08/2112:06PMData Transfewireless inter25 KBRSD1POut0.25
80Thu08/2510:46AMData Transfewireless inter0 KBRSD1POut0.00
81Fri09/0907:23PMData Transfewireless inter15 KBRSD1POut0.15
Subtotal: KB's 1.39
Totals 1.39
ItemDateDescriptionTypeMerchant NameMerchant ContactChargeTaxTotal Charge
108/19Sugar, We're Goiwww.cingular.com/db1.991.99
Totals1.990.001.99

VOICEMAIL News

New and Improved VOICEMAIL service for you! During September Cingular is upgrading Voicemail in your area. Watch your mail for a special letter with the date of your change, an easy to use Voicemail guide and all the information you need to quickly begin using and enjoying the new features of your Voicemail service.

EFTA00203223

Page:34 of 34
Billing Cycle Date:08/15/05 - 09/14/05
Account Number:

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.

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.

Looking for a great job? Check out Cingular!

Great pay, excellent benefits, flexible hours, full and part time possible.

Visit Cingular.com, click on Careers, and apply online. EOE AA/M/F/D/

DST X280-9900 (10/03)

EFTA00203224

Wireless phone bill for a private account, Aug–Sep 2005

Financial records

A 34-page wireless carrier billing statement for Aug 15–Sep 14, 2005, showing $190.98 due for service, usage, and fees.

DOJ Epstein Files, Data Set 9 · Sept. 2005

<table border="1" <tr <td Page:</td <td 1 of 34</td </tr <tr <td Billing Cycle Date:</td <td 08/15/05-09/14/05</td </tr <tr <td Account Number:</td <td </td </tr </table How To Contact Us: • For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number <table border="1" <tr <td Previous Balance</td <td 213.96</td </tr <tr <td Payments Posted</td <td -213.96</td </tr <tr <td BALANCE</td <td 0.00</td </tr <tr <td Monthly Service Charges</td <td 48.97</td </tr <tr <td Usage Charges</td <td 106.69</td </tr <tr <td Credits/Adjustments/Other Charges</td <td 7.19</td </tr <tr <td Gove…