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EFTA01311890 | EFTA01311892 cingular Page: Billing Cycle Date: Assault Stanger: wt 3 o134 0815/05 - 09114405 Prior Activity Previous Balance 2 L 3. 96 Detail of Payments Posted Per)ansat ACH pays.mg a lockban pootd m Aug 2 .2005 -0 U .9G $0.00 TOTAL ML4NCE Wireless Line Summary For: 561-324-7996 User None: MICHAEL DAVIS Monthly Service Charges Period Monthly Charge Total Charge IISVIS-1014 39 . 9 9 39. 9 9 0/0.1074 0/11-INN 0/114044 0/11.1094 0/11-1094 09/11.1014 0/11.1014 09/13.1074 0/13.1074 0/15.1014 0.00 0.00 0.00 0.00 0.00 0.00 3.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.99 0.00 0.00 0.00 09'154014 4.99 4.99 Rate Plan Osinni Ems Pin: /IMP 600 (MM SKIM Inch.Mt • .WRISS E(TRAN XPAS PAY PERUSE • CALL FORWARDING Nt • CALL WAITNO NIC • CAI I FRID MC • DATA VOLUME DETAILED BILL134(1 • DETAILED BILLING WC • MULTIMEDIA PAY PER USE • THREE PARTY CALL NC Odin 0010S /5000 NIGHEAVEND MINE CLLI /600 ANYMME >ANS /BASIC VOICEMAIL N/C /REGION OSM /UNLIMITED EXPANDED MIM-MC /LINLLMITID) ADM EXPM) MC49 /WIRELESS PHONE IMS. A SVC FEE ONO - VW NATIONWIDE TOLL FREE FL ROAM WON HOME NATIONWIDE S.7904D4 ROAMING Wireless Data TXTRISCI PROMO 200 TOTAL NIONT HIM SERVICE CIIA RCES 848.97 Usage Charges (Set Unite Chute Doak) TOTAL USAGE CHARGES $106.69 Credit& Adjustments & Other Charges FED UNIVERSAL SVC CHARGE RECRILATORY COST RECOVERY CHARGE Dit.:030I COMOleaklithel Dasloacls (See Drwilill Download Daub) 4.14 0.56 1.99 CONFIDENTIAr' EFTA_00210394 EFTA01311892
February 17, 2026 at 8:34 AM