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Account Number * cingular 0035224228 teacca te par IMPORTANT INFORMATION FOR OUR SPANISH-SPEAKING CUSTOMERS: DESEA RECIBIR SU CUENTA EN ESPANOL? LLAMA AL 611 Y MARQUE EL 2 PARA HABLAR CON UNA OPERADORA EN ESPANOL. TRANSLATION: "WOULD YOU LIKE TO RECEIVE YOUR BILL IN ‘SPANISH? BIAL §11-AMD-PRESS 2-TO SPEAK WITH. A-CUSTOMER CARE REPRESENTATIVE IN SPANISH." ACCOUNT DETAILS Detail of Payments - Thank You! ttem Description Date Applied/Reversed Payment Amount Charge 1 PAYMENT 03/18/05 -66.54 -B6.54 Total of Payments 66.54 Detail of Account Government Fees and Taxes {tem Description Charge 1 FEDERAL TAX 1.70 2 LOCAL COMM SERVICE TAX 3.27 3 STATE COMM SERVICE TAX §.13 4 “UNIVERSAL CONNECTIVITY CHARGE 1.66 5 911 SURCHARGE 0.50 Total Account Government Fees and Taxes 12.26 * This is not 3 tax or government required charge, itis alee assessed on telecommunications carrlers. Current Subscriver Monthty Charges and Credits Subscriber Number Subscriber Name Charge 5613080282 HOLLY ROBSON Total Current Subscriber Monthly Charges and Credits $4.56 Total Current Monthly Charges 66.82 SUMMARY OF CURRENT ACTIVITY FOR (561)308-0282 Monthly Service Charges luem Description Service Dales Charge 1 CALL WAITING OVI2Z/05 - 04/11/05 0.00 2 CALLER ID ON12/05 - 04/11/05 0.00 3 GO PHONE $53.98 REPLENISHMENT ON12Z05 - 04/1105 0.00 4 THREE WAY CALLING OV1205 - 04/1105 0.00 07/26/17 Account Name HOLLY ROBSON Monthly Service Cliarges - Continued item Description [ SUMMARY OF CURRENT ACTIVITY - CONTINUED 5 GO PHONE UNLIMITED NIGHTS AND WEEKENDS 03/1205 - 04/11/05 6 DETAIL BILLING Total Monthly Service Charges f Monthly Usage Charges hem Description 1 UNLIMITED N/WKND MIN 2 MESSAGE RETRIEVAL 3 TEXT MESSAGES SENT 4 AIRTIME MINUTES 5 CALL WAITING 6 MMODE/DATA USAGE # Total Monthly Usage Charges ] | 1,024 Kilobytes (KB) = 1 Megabye (MB) TOTAL CHARGES FOR (561)308-0282 VOICE USAGE FOR (561)308-0282 ttern Dale Time 1 OVS 11:464 2 OW15 11:47A 3 0X19 11SO0A 4 0319 03:00P 5 OU19 oy me 6 OU1S 703/15 D3. oP 8 03/19 O3:35P 9 03/19 03:32P 10 03/19 09:53P 117 03/19 09:S4P 12 03/19 09:59P 13 03/19 10-0SP 14 03/19 10:06P 1§ 03/19 10;15P 16 N13 10:19P 17 0379 11:S0P 18 03/19 11:54P 19 03/20 01: 10A 24 03/20 04-034 25 03/20 O4-04A 26 03/20 04:08A 27 03/20 04:10A 28 03/20 O4:15A 29 03/20 O4:15A 40 03/20 O4:41A Page 81 of 102 Number Called {56 1)308-0282 {(561)308.0282 {38} 313-6730 {ee 317-3348 $61)313-6730 561)193-7719 561)644.2611 561)308-0282 {561)308-0282 261}313-6750 254)235-4823 561)635-3454 561)317-3348 $5 1)452-8665 564)723-6559 361)452-6665 561) 452-8865 561)452-6665 561)452-8065 561)723-6559 561}452-8865 561)4S2-6865 $61) 452-6865 561}452-6865 $61}452-8865 561)452-8865 Calls To WPALMBEACH FL WPALMBEACH FL INCOMING LAKE WORTH FL WPAUMBEACH FL WPALMBEACH FL INCOMING LAKE WORTH FL POMPANOBCH FL WPALMBEACH FL WPALMBEACH FL WPALMBEACH FL WPALMBEACH FL INCOMING WPALMBEACH FL WPALMBEACH FL WPALMBEACH FL WPALMBEACH FL Date of Invoice | April 12, 2005 Page 3 of 8 Service Dates Charge 0.00 OVI205 - 04/1105 0.00 Qnty Used Charge 651 MIN 0.00 27 EVT 0.00 15 EVT 1.50 586 MIN 52.74 12 EVT 0.00 32 KB 54.56 54.56 Qnty Charge Used Rate Description Charge TMIN Prpety bad NWKND ie VEVT MESSAGE RETRIEVAL 1MIN DROP CALL CREDIT VEVT MESSAGE RETRIEVAL 2MIN UNLIMITED NAWKND MIN MIN UNLIMITED AAVKND Mi) fin UNLIMITEO N(WRKND MIN 3MIN UNLIMITED NAVKND MIN TAIN UNLINITED N/WKND MIN 1MIN UNLIMITED NAVKND MIN 1 MIN UNLIMITED N/WKND MIN 1MIN UNUMITED N/WKNO MIN 1EVT MESSAGE RETRIEVAL MIN UNUMITED NAWKNO MIN TEVT MESSAGE RETRIEVAL MIN UNUMITED NAWKND MIN 1 MIN UNUMITED NWKND MIN 1MIN UNUMITED NWKND MIN ZMIN UNUMITEO WWKND MIN JNIN UNUMITED WWKNO MIN 1AMUN UNUMITED NAWKNO MIN 2MIN UNUMITED NIWKNO MIN 1MIN UNUMITED N/WKNO MIN 1 MON UNUMITED NYWKNO MIN 1MIN UNUMITED N/IWKND MIN 1 MIN UNUMITED WWKNO MIN 17MIN NUMITED NWKN 2MIN UNUMITED N/AWKNO MIN 4 1 MIN UNUMITED N/WKND MI = 1 MIN UNUMITED N/WKNO MIN = 1 MIN UNUMITED NIWKND MIN 8 NON UNUMITED N/WKNO MIN 3 MIN UNUMITED N/WKND MIN ° MIN UNUMITED N/WKND MIN Public Records Request No.: 17-295 DETAIL OF CURRENT ACTIVITY DOJ-OGR-00031389