Customer Account Number B:11Penod B.11 Date Page

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Jun 30 Jul t 2005 27 of 83 Call Pal« DON3roton Type 7Minutos U-200 Arlin» Charge: WI Ackli0221 Charges Total Char914 44 headed op) OW 3.0 imbad 0.21 OW 1.0 1245121 0.03 LW 20 lecluid 00) 0.00 2.0 ild 0.03 0.50 4.0 imlohd 0.03 0.03 1.0 Imlud2 0.03 0.03 1.0 helt!! 0.W 0.03 4.0 inelwkd 0.03 0. 50 WO Omadel 0.03 050 20 inclu1.1 0. 50 0.03 LO 1.20.04 0.03 0.03 84 iskad 0.03 0.01 1.0 IN04.1 cc° 0.50 14 hicItdd 0.03 0.03 1.0 2~ 0.0) 0.03 fla 10 0.0) 0.03 1.0 lmlufW 0.03 0.03 1.0 Irchdrl 0.03 0.03 14 irel~ 0.03 0.03 30 941,42 0,03 0.0) 20 ifeW:01 003 0.03 al 1.0 Ocktkd 0,03 0.0) 10 Ochdid 0.0 0.03 l 0. al 14 ici 0.03 0.03 24 INNS! 0.03 0.03 11.0 iwIwbd 0.03 050 1.0 heaute 0. 0) 0. 03 1.0 125514 0.03 0.03 1.0 991.4.2 0.0) 0.03 3.0 ireluted 0.03 0.03 titi 4.0 Ifeluda) 0.03 050 ill LO imiwid 0.03 0.2 3.0 imlwlel 0.03 0.03 1.0 lethotd 0.50 0.0) 1.0 Nadel 0.03 0 CO 4.0 lx4.02 050 0.03 1.0 licluld 0.03 050 20 leekchd 0,03 0.03 1.0 0.1094 0.03 0.03 1.0 imhcbi 0.CP 0.03 7.0 iiclad 0 0) 0.03 2.0 Ifelufal 000 0.03 Cl 1.0 Itch 0,03 0.03 EFTA01711247 Customer Account Number Bill Period Bill Date Page ay 31..10430 al 1, 2005 24 44 a Detail for (Continued) Call Detail Dale Time Phone Malay Ca0 Rate/ Dortinazin Typo Minutes 11•Ø Airtime Charges LDl Addrionoi Charges Taal Charges WI 011 219 kelrbeec. 14 imams 04:0 0.01 67s 4411 ?}$ Pp Issedt3 4.0 1.94144411 0.0) 0.03 CO3 4/11 9.46P6 1444040 74 irclulai 0.03 0.40 CO7 VII 5-44 PP &tang a 44 101~ 0.03 0.00 003 4(11 9.54 P • 1~10 04 ImIt441 0.0) 0.03 603 011 10.16111 igtalAQ 11.0 ialad 0.0> 0.01 610 WI 0.151411 ippetaa. 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Number Call 11614/ Dostinabon TØ 1.41nutos UsOd Airlino Charges 1O/ Adadonal Charges Total °merge 614 IN 3:31 PR 1~14 2.0 leMad 0.0 0.0> 649 6/12 3:34 YM 94514 1.0 imked OW OW 450 DR 4a PR 14414 2.0 SAWS 0.0 0.0> al Ira e:UPM bonip 1.0 ~I 000 Oa 652 6/12 4:10 PI 14:4.4 1.0 Wood 0.0 0.03 653 UV 424 PM 1.444 ao 4.0 iecluicl 0.0) OW 611 6/12 (914 PM 9444 2.0 5.4~ 0.0 090 $46 4/12 7:91119 14a, 4 1.0 6,61~1 0.0 0.0, 656 UR 7:4IR■ 1942:4 1.0 imam! 0.0> 000 61/1 4:03 RN 19499 I., ;tomes 0.0 090 651 1I12 11:33 P I 14•1494. R. 4.0 4b.did 0.0) 90) VJ 4/12 402 Rehbxch. 11. 2.0 ‘41414:1 0.01 0.0) ao anz 9.46 ¢Ø0. 1.0 ;494191 0.03 0.60 OD UR 921? II Rahlsh. 1.0 Dcluaxl 0.60 90) 64 4/12 0,12911 1134~ R. 1.0 59~ 0.0 0.40 6/12 OW N 1~4 6.0 lackad 0.0 0.60 WA 6/12 1410 PK 1941041). 0. 1.0 ~Ad 0.60 0.0) 645 6112 161:11111 awitati, a 2.9 irclufel 0.00 OM 41 0/M /48 PR Doltesh. 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Bill Period 811Oato Page May 31 -Jun 30 M1,2006 310033 Detail for (Continued) Call Detail Cab Tyne Phone Winton Call Rate/ Dedicatee Typo Minutes Used Alitite Charges Ackilloortal Charges Tctal Chore 716 $/14 12:141111 laeMe 4.0 Ircluld 0.(0 Om 4111 3AS 87 eoesteesh, R II 1.0 IcI. ACO 08 M 3:11 PI I,o 10 Wiese p.m 0.0) 78 0/14 3:11 PM 1541106se, ft If 1.0 I volute 0.03 Om 310 Ng 3:31PM Mg lyeteuenh. R 2.0 ImIal 0.0) OW 741 1/14 5:12 PH Iran 2.0 lecIteaf A(0 0.03 OM 0:31 PI OM 7:0111142 743 Frilebreh. kneteei. PA II 1.0 4.0 1/01481 inc1481 0.(0 0.20 OW OW 744 1/11 7:211 Om:* 1.0 Icksid 0.03 OW 143 0/11 t:2SPII itelytest.. 1.0 1818141 0520 AO) 746 OM $:211 Irma* 1.0 Inclutd 0.03 060 717 6/14 0527 P Lake 12015. 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R 2.0 Ifclu6d OW 0.40 78 0/16 kl2 PK liccolfg a 2,0 Ifoltded OW OW • PCS b PCS Calling EFTA01711251 Customer Account Number OM Pedal NI Date Page May 314unit) ..A1 13 2005 110163 Detail for (Continued) Call Detail Mee Time Phone Number Cal Rale/ cestiroto, 1.3po MAUICS USod Aartme Charges 101 Agitate' Charges Total Clears XI) UM AK 1311 11:910b9ds fl. 1.0 Irclueol 0.0 0.0) Al OA AN 18 2.0 SIAM 0.0) 0.10 Al 6/15 /343 PA losolm 3.0 Imluird 0.0) 0.00 WIS tie PM Acceirsi 2.0 loclufol 0.0) 0.0) 7134 1/15 9:31 I 1.0 nolad 0.130 0.1:0 AS VIS AM PM koxim 3.0 Ircluld 0.0) 0.0 Al I/15 11:01 P 11 lostesim 1.0 Wad 00 0.03 1/15 10 A 11 taMfoch. 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R bp *ash. a 10. 4400, n. ftchrtt•r. hr lb:h0 tot, AY 11:4Perner. 47 411, 0. 10404200‘. 14240bsch, Itintesh, it 104131 •Jun 30 Jul 1.200$ 4041 G3 Call Rate/ Ooginafon TYPO Alinuats Used Airtme Charge ACV Acklilicend Charges Total ChOrget 1.0 2.0 lecluls leckdal 0.0) ctoe 0.01 0.40 1.0 lick's 0.00 0.10 H 5.0 imAnd 0.0) 0.10 2.0 lac4.00 0.40 0.40 2.0 IsttnIti 0.00 0.10 2.0 kende, 0.40 0.0) 1.0 liehdiel 0.00 0.10 1.0 island 0.40 0.0) 2.0 0010101 0.10 0.0 CO 1.0 itcluid 0.0) 0.10 as as 2.0 2.0 LICILIJA imam, 0.0) 0.40 &CO Oct 2.0 irclulg 0.01 0.10 00 1.0 Ircludd 0.00 0.00 as 10 Itclide1 0.0) 0.10 3.0 Oclubi 0.00 0.03 10 1.01.4101 0.10 0.0) fid as 2.0 2.0 Is1014:1 -eehht OW 0.0) 0.0 0.0 2.0 ischdorl 0.0) 0.0) 1.0 Itc1012.1 0.0 0.0 1.0 ircluid 0,00 0.0) 2.0 12c10141 0.0 0.0 1.0 iicluirl 0.110 0.0) 1.0 leclu:10 0.110 0.0) 1.0 holulid 0.00 0.00 10 iICiarl 0.0) 0.1:0 1.0 Irchltaf 0.00 0.00 1.0 ieclu9d 0.40 0.10 1.0 inanial 0.00 0.00 00 20 ixb-clil 0.0) 0.40 01 1.0 liner) 0.40 0.40 2.0 Lewd 0.00 0.01 H 1.0 irclal 0.0) 0.0) 1.0 hnhcb1 00) 0.40 1.0 itclubz1 0.40 00) 1.0 lecluecd 0.0) 0.10 2.0 Itclul:d 000 0.0 1.0 Ipelteed 0410 0.10 2.0 Iscluld 0.01 0.03 1.0 I rcluid 0.40 0.0) 3.0 I AoluIed 0.03 0.00 ft- PCS b PG; Gelling EFTA01711260 Customer 'Mem M Number Pill Period VII Data Page May 71•Jtroc: JuI 1.2005 Detail for (Continued) Call Detail 41 of 43 Dale Tune Mono Number Cot Rale/ DesSnatico Type //awes Used Name Charges ID/ Mama Cretan Total Charges 1174 6/24 12:611 bwmtro 4.0 itclutcl 0.0 0.0) 11Th 0124 12211 Bella H 1.0 44410441 00 0.03 1176 6/24 120/ P Y Imenim H 1.0 leclad OM OW II77 0:2) / Warm 2.0 WASS 0.0) 010 MI 6/24 11:4711 ImerAw 1.0 Iscleid OW OW 1174 6/14 I:0 III tasat. 2.0 4.0071 OM OW 110 6/24 10111 keillxeh, 0. 1.0 IrclwW OA 0.03 NM 8/24 1:6I1 H 1.0 iectrAn1 0.0 00 1W 8/24 10 P 11 1094)193 1.0 i ect0a1 OA 020 lap 6/24 1.0 ImMIrd 0.0 0.03 1:911 Inorekcp IM ena P 1 beak) 1.0 iocket1 0.0 OW 1145 1:31P Bel lemee, R. 3.0 rm14:141 0.40 OW 106 6/24 6:611 IrceoWg as 34 1404:10 OW OM 1167 6/14 6:6111 Iroalw oa 2.0 irelarl 0.80 WO 10 6/24 5:0 P• Late both, R. 2.0 t.,469 0.03 0.0) 1149 OM 6:24 PO lb• Oa, KY 10 Iskt171 0.03 - 0760 1190 6/24 6:04611 Ito %OA. 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R 1.0 Iroluld 00 0.0 1243 6/24 1104 I1 tem0.90, R 2.0 Iretut41 OW 0.0 1211 6/15 12:111• Bally oa 3.0 i,ckdd 0.03 0.0$ 1211 6/25 1201 AP Irawir0 1.0 licI. OW 0.0 1113 OM 120 AP Wooly IA treium OA 0.0 1214 605 120 81 I®492 IA Ircluad OW 0.0 1215 605 120 A111 Lain 3.0 NclutW 0.0 0.03 NW 6/$ 12:32761 limy 2.0 IrcluAci 0.03 0.00 120 645 %NO AN Irceelrg 4.0 Ircluisi 403 00 Of• PCS b PCS Calling EFTA01711261 Customer Account Nuaber Bill Period Bill Date Page 1day 31 -Jun ht, Jul 1,2005 Cel 63 Detail for (Continued) Con Detail Dab Tine Ptone bonter CO Ratel 0.2.941ino Tjpe Mrrules krame thed Charges LDi Actdraonal CNV ges Total Charges UW UZ 1:05411~ 1yØ, 0. 1.0 101010 0.0 020 043 0.125 1:36 A Rokborn, R. 1.0 1000 00 020 WO 1115 2:10 All Ebourten. 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R 1.0 Irclutb0 0.02 0 OCI 1212 CM 2:25A1- lat R 1.0 irolu1k1 0.01 0W 1293 4114 2:a All 1.0 alt./ 0.00 0 03 1254 4/3 2:0/ A II laddamh, FL 2.0 lrolad 000 0m 135 6/2$ 2:6A1- We AWOL R. 1.0 lalued 0.02 0.0D use Ola 335 All l~ Wu» WOOL n. 2.0 kol 0.0 0m 137 4/36 3:16 Al Irank, a 1.0 loafed 0.0/ 0W 134 US 3:16 All antlota 5.0 Inclaa ONO 0.03 139 4a1 C1YAl ~Iwo 2.0 incited OW 0m 13/3 0/10 11,01 ItoImbzW. 10 5.0 Inclual 0.03 0 40 1101 0/21 1110 AY ~WW2, R. 1.0 itcludnI 0.a 0m 1302 4/26 11:20 All Italaatch, 6.0 Itclutal 0.0 0/03 6/24 11.3 A It had, 2.0 Ito/ad 0.02 0m 6% 11:57 firooloth. R 1.0 Irclukl 0.W 0 4:11 UM bla 6:aPl Ware 2.0 Ircloicl 0.0 0m PCS to PCS Galin EFTA01711263 Customer Account Number Bill Period Bill Dato Pan May 31. Jun30 Jua,NO Detail for (Continued) Cal Detail 44 el 43 D310 TIM PROM Nutrber Call Raid 00,60562n T)Pe 3/44W5 Used Adm. OtaR}es LC! 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