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MARINA PARK FORM LEASE_05_FINANCE_DOCUMENTS PART 3
05_FINANCE_DOCUMENTS MARINAPARK B I MILLIE MECHAM, Resident Manager 1770 W. Balboa Blvd., Newport Beach, CA 92663 949-723-0206 TO: EVELYN TSENG FROM: BILL MECHAM DATE: October 12, 2008 SUBJECT: RESPONSE TO AUDIT LETTER Marinapark has been managed by the Bendetti Company since 1994. Over that period of time we have worked with three Assistant City Managers as our supervision from the City of Newport Beach. We currently work with Dave Kiff. During our tenure it has been regular practice to gain approval for various actions via telephonic communication or in face-to-face discussions. There has not been a requirement to put those approvals into written form. Some of the issues that have become general practice were discussed and approved at various times over the past fourteen years. In example, each year we send the park manager to various training seminar and each year we give the manager and assistant manager a "holiday bonus". We do not have anything in written form that approves those expenditures, but they were discussed with our supervisor and have been a regular practice. Over the past few years Dave Kiff and I have had several conversations about changes to the existing contract. I submitted proposed alterations that included a set fee and an increase of the spending limit to $2500 per item. While it appears that the new spending limit was not incorporated into the older contract, it was accepted'each time we had discussions about altering the contract. I have, over the past three to four years, operated on the basis of at $2500 limit. That is the practice in all of our other contracts and I had shared that with Dave. The repair expenditures that exceed the $500 limit were done with that higher limit in mind. All of the expenditures for repairs were for health and safety or driven by rules and regulations requirements. I do not have proper documentation for the $711.46 for the manager's stay at the 2007 convention. We had a major problem getting receipts from the hotel. I do have my registration information that lists the rates. Additionally, there is a receipt from Pacific Ocean Carpet Care that we have been promised but have not yet received. They will, be forwarded shortly. I am available to discuss any and all of the items listed in your letter at your convenience. Insufficient Detail/Documentation June 2007 - $85.00 Millie Mecham Reimbursement for cash payment for housecleaning of park restrooms - receipt attached August 2007 - $485.00 F&M Visa $300 to Mobile Remodelers for installation of replacement a/c unit in Mgr. Home - receipt attached $185 to Pacific Ocean Carpet Care for cleaning Assistant Manager carpeting - receipt pending October 2007 - $78.17 F&M Visa Office supplies from Staples - receipt attached November 2007 - $711.46 F&M Visa Renaissance of Hollywood This was for manager hotel at WMA Convention and Trade Show November 2007 - $495.00 F&M Visa WMA Registration fee for WMA Convention and Trade Show - receipt attached February 2008 - $85.00 Connect Plumbing Plumber checking for a reported water leak - receipt attached February 2008 - $145.00 WMA Registration fee for manager for New Law training seminar - receipt attached March 2008 - $181.24 F&M Visa Office supplied from Staples - receipt attached May 2008 - $439.00 F&M Visa WMA Registration fee for manager for three training sessions - receipt attached Outside Scope of Agreement August 2007 - $866.37 F&M Visa - "New Computer" We purchased anew computer for the park office. The old computer crashed. December 2007 - $500.00 Millie Mecham & Martin J> Wing This represents year-end "bonus" for the employees. This has been the practice for many years and is a common practice in our industry. February 2008 - $150.00 Ruben Griffin "Painting work" at unit 5E This space had some shingles blow off in a heavy wind. The unit experienced subsequent water damage to the side of the home. We had a local contractor repair the water damage. Calculation of Agent's 'Fee This issue was discussed at the initiation of the original contract with the City. We discussed that our normal fees included all income, including the revenue generated by utilities. We also discussed the legality of the gas fee as it did not represent a calculation of the gas used but a set fee. I have informed the City on several occasions that this process was not legal, but because it was part of the lease with the residents it was deemed to be a fee rather than a reimbursement of expenses. Scope of Agreement Capital Improvements June 2007 - $6819.39 $3997.37 for the safety check of electric system $2822.00 for first of light replacements In approximately 1995 we had major work done on the electric system including the installation of new pedestals at each space. There had been no additional work done on the system since. We had experienced an over the years a failure of the majority of our walkway lighting system. We had, on a piecemeal basis replaced many of the fixtures. However, they did not hold up and were accessible by anyone with a screwdriver. I discussed this issue with my City contact over the years. In early 2007 I mentioned to Dave Kiff that we were having many complaints about the walkway lighting and that it represented a safety issue. In my last conversation with Dave, I told him I wanted to have a "tune-up" done on the electrical system at a cost of about $75.00 per space. I also told him we needed to replace most of the lighting fixtures. He gave me a verbal OK. Team Underground Electric came to the park, checked every space, and made repairs where necessary. I have no documentation of authorization. June 2007 - $2257.56 Team Underground Electric August 2007 - $2822.00 Team Underground Electric February 2008 - $2822.00 Team Underground Electric All of these charges relate to repairs and replacements that were done on the lighting system in the park. I do not have documentation of authorization. December 2007 - $850.00 Bostick Company speed bump We installed a new speed bump at the entrance to the park. We have a long-term problem with speeding into and out of the park. This was a health and safety issue. April 2008 - $550.00 The gate at the east end of the park was damaged unknown actions and was not working. This was the cost to make the gate operational. Expenditures in Excess of $500. June 2007 - $3730.00 F&M Visa Mobile Remodelers and Pacific Ocean This was for the remodel of the shower in the manager's home, space 2F and for cleaning of the carpets of the same home. The shower remodel was approved by Dave Kiff (email attached). August 2007 - $2100.00 Northwind Management This reimbursed Northwind for the replacement of the carpeting in the majority of the rooms in the manager's home 2F. The existing carpet was a very light color. The black road dust that permeates our home from Newport Blvd. traffic stained the existing carpet in a way that made cleaning nearly impossible. October 2007 - $600.00 Myers Construction $455 of this was to repair the steps and carpeting on the porch of the manager's home at 2F. The steps were damaged by regular use and the rules and regulations require the upkeep of the home and the space. $145.00 was to install a new light switch. January 2008 - $1134.65 Myers Construction The back steps for space D-12 damaged by the park's sprinkler system. The damage resulted in situation that we determined was a significant health and safety risk. The steps were replaced. April 2008 - $1591.52 Myers Construction For three years we had been having difficulty with the back door to the manager's house, space 2F. At some point it became inoperable and had to be replaced. The home is so old that the replacement door had to be special ordered. For a period of time we had very limited access out the back of the home. This was a health and safety risk. April 2008 - $709.38 Garret Plumbing The hot water heater at space 11E had to be replaced. The resident purchased a new heater, but the installation was made difficult by the condition of the housing area for the new heater. It required major modifications. It was necessary to do this in an urgent manner. We made the decision that it was reasonable for this expense to borne by the City. Invoice Rosa's Cleaning Service May 24, 2007 Cleaned park restrooms $85.00 J ( V0 . to I VI ID/CVUtl IV:BI YAA IKt MUntLt Kt MUUtLtKS IQ VUZ/VVZ THE MOBILE REMODELERS STATEMENT 1 A / IbIM&VUa1411 w.wilm , ch, CA 02647 OAT q infl �O %ADDA , STATE ZIP AMOUNT PAID PLEASE METURNTH15 PURTIUN WI In TUlp9 rnnvicrn that Was easy. Low prices. Every item, Every day, 110% Price -Match, Guaranteed. 241 East 17th Street Costa Mesa, CA 92627 (949) 548-4955 SALE 561196 3 003 38140 1078 06/14/07 M :13 QTY SKU OUR PRICE REWARDS NUMBER 3374800682 1 PILOT G2 ,7MM FINE 072838310583 4.99 1 07 AT -A -GLANCE MON 038578156371 21.99 1 BROTHER LC41 3 PK 012502611097 36.39 1 BROTHER LC41 BLACK 012502610991 23.98 SUBTOTAL 87,35, Standard Tax 7,75% 8.77 TOTAL $94.12 Visa 94.12 Card No.: XXXXXXXXXXXX5416 <S> Auth No,: 014924 TOTAL ITEMS 4 Compare and Save with Staples -brand products, THANK YOU FOR SHOPPING AT STAPLES ! Shop online at www.staples.com Save 20-40% on all ink 1, Get 10% back in Staples Rewards 2. Buy multipacks or 2 of a kind 3. Recycle HP, Dell and Lexmark cartridges �I IIIIIIIIIIIIIIII IIIIIIIIIIIIiIII I IIIII II IIIII IIIII 10780614073814003 that was easy. Low prices. Every item. Every day. 241 East 17th Street Costa Mesa, CA 92627 (949) 548-4955 SALE 561196 4 004 73272 1078 09/13/07 02:19 QTY SKU OUR PRICE REWARDS NUMBER 3374800682 1 MONO CORRECTION TA 085014686273 5.98 1 BROTHER LC41 BLACK 012502610991 25.29 1 BROTHER LC41 3 PK 012502538929 35.29 1 DRAWING COMPANION 031901931575 5.99 SUBTOTAL 72.55 Standard Tax 7.75% 5,62 TOTAL $78.17 Visa Card No.: XXXXXXXXXXXX5416 �:S> Auth No.: 3374800682 TOTAL ITEMS 4 Compare and Save with Staples -brand products. THANK YOU FOR SHOPPING AT STAPLES ! Shop online at www.staples.com Save 20-40% on all ink 1. Get 10% back in Staples Rewards 2. Buy multipacks or 2 of a kind 3, Recycle HP, Dell and Lexmark cartridges IIII illlllllllllll IIIII IIIlillliilll IIIIIIIIII I III III 10780913077327204 'Order Status Page 1 of 1 SKIPJACK VPOS - Transaction Status SKIPJACK Transaction Successfully Authorized! Payment Information Transaction Date: 10/15/2007-18:41.46 Order Number: VPOS1192488103046 Approval Code: 015652 AVS Response Code / Message: N / Card authorized, no address or zip code match. CVV2 Response Code / Message: M / Mat ` Total Amount: $495.00 Customer Name: bill Mechem i , t (n /� �i'- \C `, l• Address: 1770 W. Balboa Blvd. w y l 1 (J City: Newport Beach State: CA Zip: 92663 Comment: full registration convention 07 Rewmto VPOS,p/im this Page, Signature t— Date I AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT TRAMACTIONS PFOTEGfED By In, SKIP) ACK' TRAh'SACTm N6TWURK wwws,R iack.com https:l/vpos.skipjack.conVvposwebresponseasp 10/15/2007 SERVICE WORK ORDER Contractor's License No, C3"71498 PROwCONNECT Plumbing & Rooter Inc. 1735 W. Katella,Anaheim, CA92804 Tel: (714) 635-9026 • Fax: (714) 758-8754 Job Site: ``44 J. Bill to Address: C.O.D. [ BILLED i Vlc D PARTS $ LABOR $ PARTS $ TAX $ PAYMENT $ TOTAL $ PAYMENT FOR SUCH SERVICES TO BE MADE UPON COMPLETION GRAS OTHERWISE AGREED IAGREE NOT TO HOLD PRO -CONNECT PLUMBING & ROOTER INC. RESPONSIBLE FOR ANY RUSTED OUT. SETTLED OR BROKEN LINES OR FIXTURES, WATER DAMAGE DUE TO SAID CONDITIONS OR FOREIGN OBJECTS LEFT IN PIPE. 1 AGREE TO PAY ALL COLLECTION COSTS. ATTORNEY FEES AND COURT COSTS IN EVENT OF ENFORCED PAYMENT OF THIS AGREEMENT. RECEIPT OF A COPY OF THIS WORK ORDER IS HEREBY ACKNOWLEDGED I AUTHORIZED PRO -CONNECT PLUMBING&ROOTER INC TO PERFORM SERVICES AS INDICATEDAT THE FOLLOWING LOVATION. Signature: ❑ Water noticed on floors or walls upon arrival Date: ❑ Mold or mildew type substance noticed upon arrival Warranty: http://mail.google.com/mai I/?ui=2&vi ew=bsp&ver-1 gygpcgurkovy Your payment has been APPROVED. Thank you! We recommend that you keep a copy of this email in a safe place. It may be your only re( If you have questions regarding this payment, please contact: WMA at 916-448-7002, or E-mail us at JULIE WMA.ORG ::: APPROVED PAYMENT DETAILS::: Payment Date (YYMMDD): 011008 Payment Amount: $290.00 Transaction ID: 11402029976289.102 Order Number:-VP0S1199986053862 Authorization/Approval Code: 010641 The response message from the card issuing bank was: Card authorized, exact address — Bill To Information — Customer Name: Trail A Way MHP Address: 1176 Main Street Address 2: Address 3: Address 4: City: Irvine State/Province: CA Zip/Postal Code: 92614 Country: Telephone: Fax: E-mail: bill.mecham(a)gmail.com Comments: 2008 New Law Seminar Registration for Nancy LiBrandi and Millie Mecham r t pavTWA w q5 mn�6 v- or"Mk%% C r4 'C:'Tra % t � -wot� IMF Z i p ® gqq�-00 01C4 1 of 1 10/14/2008 6:05 PM that was easy. Low prices. Every item. Every day. 241 East 17th Street Costa Mesa, CA 92627 (949) 548-4955 SALE 549751 4 004 13250 �.078 02/18/08 01:17 OTY SKU4^"'a REWARDS NUMBER 3374800682 3 BEAUfY BAMBOO CERA 755673244816 9.990ea 29.97 1 ECONOMY'STOR BX LL 718103004491 8•�q 1 BROTHER LC41 3 PK 012502538929 r♦ X.42 1 • FRAGRANCE GEL JAR 79922.8009369,, 1 1 STAPLES BGAL WAS1E 04121525�783 i' ,12.99 1 WASTE 280i BLACK P � � •) -a 051596009281 -"5.99 1 BROTHER••LC41 2PK B 012502611080 43,19 1 SPLS 8.5Y,11 PRINTT 718103027090 7.49 1 08 STAPLES DESKPAD 718103073271"`"', 3.49 1 ECONOMY STOP. 1+x LL 71810300449T - 8.69 1 ECUNOMYf�Q��,�'4r``-,;'�reS`-,•- 7181030U4497..,� _'•++� 8.89 SUBTOTAL 168.20 Standard Tan .7'e 13.04 TGJAL $181.24 ;,isa 181,24 Card No,: XXXXRXXXXXXX5416 <S> Auth No.: O18972 TOTAL I EEt1S 13 Compare and Save " „' with Staples -brand prb_,�u, . .. THANK YOU FOR SHOPPTNG'AT STAPLES !. Shop online at Vumi,staples,eom This month! Shred it, Protect it," Back it up. Learn more at ' Staples.cam/Securii;ybyStaples. Gmail - Western Manufactured Housing Communities Associations Cu... http://mail.googic.com/mail/?ui=2&ik=1213e4cd70&view=pt&q=.. s gtaxglc SETA Bill Mecham <bill.mecham@gmail.com> Western Manufactured Housing Communities Associations Customer Receipt/Purchase Confirmation 7 messages Julie Bontreger <julie@wma.org> z To: Bill Mecham <bill.mecham@gmail.com> ________= GENERAL INFORMATION =________ Merchant: Western Manufactured Housing Communities Associations Date/Time: 24-Apr-2008 12:26:56 PM Transaction ID: 1814552451 ___-_-__= ORDER INFORMATION --------- Total : 439.00 (USD) Payment Method : Visa ILLIN(i IWQ IIUN=== Customer ID First Name: Bill Last Name: Mecham Company: Northwind Management Address : 1176 Main St, Ste 100 City : Irvine State/Province : CA Zip/Postal Code: 92614 Country : Phone:(949)723-3121 Fax: Email: bill.mechamCcDgmail com ___= SHIPPING INFORMATION=== First Name: Last Name : Company Address: City : State/Province Zip/Postal Code: Country : Julie Bontreger <julie@wma.org> To: Bill Mecham <bill.mecham@gmail. com> ________= GENERAL INFORMATION == ______ Thu, Apr 24, 2008 at 11:26 AM Thu, Apr 24, 2008 at 11:28 AM I of 3 10/14/2008 6:03 PM Gmail - Ue shower in our home http://mail.google.corn/mail/?ui--2&i1--1213e4cd7O&view=pt&q=ldf... trlC;nrnllc BETA The shower in our home 2 messages Bill Mecham <bill.mecham@gmail.com> To: "Kiff, Dave" <DKiff@city.newport-beach.ca.us> Dave, Bill Mecham <bill.mecham@gma]I.com> Fri, Apr 6, 2007 at 6:03 PM About two years ago I talked to you about the shower in the home at 2F. I had a bid to replace it (for about $2900) and you wanted a couple of more. I never went any further. Now we have to do something. The shower leaks and we have some floor damage. I have two bids, one for $6500 (it is actually for more than $12000 but it included replacing the toilet and sink, too) and one for $3800. In each bid there is extra money included for the installation of handicap grab bars ,and a handicap bench (an unfortunate consequence of my physical condition). I will pay for these extras but the shower is literally falling apart. I would like your permission to go ahead. BILL Bill Mecham <bill.mecham@gma]I.com> To: "Kiff, Dave" <DKiff@city.newport-beach.ca.us> Thu, Apr 12, 2007 at 11:66 AM Dave, Per our phone conversation today I have authorized Mobile Remodelers to move forward with the replacement of the shower in the back bathroom of the home on space 2F in Marinapark. Thank You. BILL [Quoted text hidden] 1 of 1 10/15/2008 11:49 AM M ME How To Contact Us: .1-800-331.0500 or 611 from your cell phone . ForDeaf/Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 / Wireless Number with Rollover 714-928-5624 - 4,924Minutes� le, Pp Page: 1 of 6 Billing Cycle Date: 07/1/14/07-OS/13/D7 c Account Number: 154929494 Previous Balance 43.73 Payment Posted 0.00 d"hTTa?��AGAiyC+� 43.73. atypble�tiitdedllttcly : -f- ` Monthly Service Charges 39.99 Usage Charges 0.00 Credits/Adjustments/Other Churges 2.85 Government Fees & Taxes 1.53 inteif�eesyss@ssed,nftor Sep T3 _ - • •, , , , . •,.a: ,5q.1i!Yt&.rPtiEiK^ . SF. ompany: voice Date: n i3 AT&T is thloivice #: 92SlFgl Payment information: ?ndor#: FA--t- -t- ;less billpayments should now b` oice Amt: _ obility. ForBusiness Customers r at att.com/wireless -Enter W9 i nlfe/So # Grnf Namc payment to Q In Im Mobility only. f at&t Page: Billing Cycle Dale: 3 of 6 07/1/14/07 - 08/13/07 Account Number: 154929494 Questions? Call 1.800-331-0500 or 611 from your wlrelesspbone. Prior Activity 154929494 Previous Balance 43.73 � T4TAti PA�TDIi�,I3AI,ANCE, " .. " $43.73 Account Charges 154929494 Credits, Adjustments & Other Charges Late Payment Charge 0.64 -ACCOUNT CREDITS ADJUSTMENTS "& OTHER,CHARGES" 0'64 Wireless Line Summary For: 714-928-5624 User Name: WILLIAM MECHAM Monthly Service Charges Period Monthly Charge Total Charge Rate Plan NATP450RUMM5KNW 09/14-09/13 39.99 39.99 Includes: - 450 ANYTIME MINUTES - 5000 Nght & Wlmd Min - ANYTIME ROLLOVER MINS - Basic Voice Mail - CALLER ID LINE BLOCK - Call Forwarding - Call Hold - Call Waiting CallerH) -Detailed Billing - NATION GAIT/GSM - NO ANSWER CALL FORWARD - THREE-WAY CALLING - UNLTD EXP M2M MANS Other Services $3.99 Premium Zone 08114-09/13 0.00 0.00 5000 N&W 08/14.09/13 0.00 0.00 i AT&TDirectBill 09114-09/13 0.00 0.00 AT&TDomesticLD 08114.09/13 0.00 0.00 Includes: + - DOMESTIC LD ' I - INTERNATIONAL LD AT&T Room I.D 011114.09/13 0.00 0.00 Includes: - DOMESTIC LD - INTERNATIONAL LD ExpandedlntlRoamgSvc 08/14.09/13 0.00 0.00 GSM Coverage Area 08114.09113 0.00 0.00 j IndDialingAllowed 08114-09/13 0.00 0.00 InflRm Austral 1.69 08/14-09/13 0.00 0.00 IntiRmMex/Con.79 08/14-09/13 0.00 0.00 IMIRm W.Eur 1.29 09114.09113 0.00 0.00 r- OaW Page: 4 of BBllng Cycle Date: 07/14/69 - 08/13/07 - Account Number: 154929494 Wireless Line Summary For: (Continued) 714-928-5624 User Name: WILLIAM ME, CHAM Monthly Total Monthly Service Charges Period Charge charge r Page: 5 or6 WMA} Billing Cycle Date: 07/14/07 - 08/13/07 Account Number: 154929494 EEE��z. Questions? Call 1-800-331-0500 or 611 from your wireless Dianne. Usage Charge Details 714-928-5624 User Name: WHILAM MECHAM Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NATP450RUMM5KNW Rollover FM450 450 7 0.00 5DDDN&W 5,000 a 0.00 EExxpcd M{2'M,+ 2 0.00 r�Unnlimiitxed d`\l'J4�`17V` '1-J3�ALi3LUl7.t,�iiltf'JiJk, r x, ,4 �,r yji�p(] Summary User Name: WILLLAM MECHAM Previous Rollover Balance 4,931 Unused Package Minutes Added to Rollover 443 Rollover Minutes Expired -450 Current RolloverBalance 4,924 (*) Unused Package Minutes FxpireAJter 12 Billing Periods Call Detail 714-928-5624 User Name: Wn LLAM MECHAM Rate Code: RM45=Rollover FM 450, 5KNW=5000 N&W, MMEO=Unlimlted Expd M2M Rate Period (PD): DT=Daytime, NW=Nwknd Feature: VM=VOICE MAIL, M2MC=EXPANDED M2M Number Rate Rate ran- Alrtime LD/Add'1 Total Item Day Date Time Called Call To Mln Code Pd ture Charge Charge Charge n• �'�NObMitD�'F ' v.. ,,r � ..._.., �:i' • ., _- i 3 ,.xV, a, { r".""+, v.r71p;,Mx...��.. ^�,.r.�-,:,,,v4*., ,,BOA; ' �_ '4i,"°" ...� ^, ., •.T `i�...+�r'..€r':'fi0i124'°�:#-2i23pM•„k7aM;e28':5824'kR"-INCO I[C1t:T.:l'"';`�,i4v3'r"d3M 5"',D•,1<'^ rki'r i "j,+6,3 Y! �n ry:¢t 1.,,.,. fri�i.,Y€�`.,.:s4;t;'i'6-k::v'.-rc,:0?b0= �_ i1 ;e�; .' �'!7;'47/28�•.�11t'(SAK4i1;7{%F'-`928=6824;i`�(NCCIMI,h.L-'ui(;6#Y `•'�'€"re'P2 'tfi d5•435. Yfi'a}':r .f';'o".:'ryguiRl7TMd€i;8r?;�€...,.p°,;a:<M'^p0A ' ,4. 2 iMMEb' {+h,AM45" Dl'tn;'r't"ik<;:� 14'r1r,?a�':A+•:! •,'y'f'41 �� :' '`r• •"•=II:UO.' 6 07126 10:12PM 714.928-5624 VMAIL CL 3 5KNW NW VIA 0.00 Subtotal Minutes 12 0.00 Tglala'; - ,t.. .k- ,€l2, '.�,: ;'{,-.,;s.,.f`- ':, >,xr--_ 'qoo- Interstate Cells Subtolel 0.00 Intrastate Calls Subtotal 0.00 Page: 6 of 6 aW Billing Cycle Date: 07/14/07-08113/07 cam* Account Number: 154929494 , ***This Bill Includes A Past Due Balance*** n made, thank you, please disregard. If not, payment charges, in the enclosed envelope. You may also pay U hours a day, by major credit card or electronic check at 1-800-331-0500, or att.com/MyWireless. If your service is suspended, a reconnection fee will apppply. If you have questions regarding your account, contact us at 1-800-947-5096. Auto Pay Authorization Agreement If I enroll in AutoPay by phone I authorize AT&T to pay my bill monthly by electronically deducting money from my bank account. I can cancel authorization b nohg AT&T at att.com/MyWireless, 1-800-331-05K, or 611 from my cellphone. If my bank rejects a payment, I agree to pay a return fee of up to $30. The Easiest Way to Pay Your Bill Pay your wireless bill automatically using the bank account, credit card or debit card of your choice. Enjoy peace of minis " .dn n fhaf .nnr hill .rill ha naiA nn ti mn c.ifh nn rhac4e r d A How To Contact Us: .1-800-331-0500 or 611 from your cell phone . For Deaf/Hard of Hearing Customers (TTY/rDD) 1-866-241.6567 Wireless Number with Rollover 714-928-5624 - 4,924 Minutes ., ComPanY CNN? Invoice Date. -l'••l Inoivice #: Vendor . invoice Amt: Uy� ..w��4'o pbbaM'�► Page: lof5 Billing Cycle Date: 08/14/07 - 09p3/07 Account Number: 154929494 Previous Balance 88.10 Payment Posted -88.1 D Monthly Service Charges? > 39.99 Usage Charges O,DD Credits/Adjustments/other Charges 2.21 Government Fees & Taxes 1.53 aete�ess'�dilfter,}�ctt3' N'�u,.>:j<-< for Cingular Wireless able to are field. Retirn the poraon.below with Payment to AT&T Mobility only. •-•---•-• --•---•---•-•-•--- 00 t ® at&t Page: 3115 Billing Cycle Data: 08J14/07 - 09/]3/07 Account Number: 354929494 Questions? CAB 1-800.331-0500 or 611 from your wlrelesspbone. I of Payments Posted by Check posted on Sep 07, 2007 Wireless Line User Name: VAIL' 88.10 -88.10 Monthly Service Charges Perlod Cha gthly Chaalrg e Rate Plan --^vrii4-iwis 39.99 39.99 Includes: - 450 ANYTIME MINUTES - 5000 Nght & Wknd Min - ANYTAS ROLLOVER MiNS - Basic voice Mail - CALLER ID LINE BLOCK - - Call Forwarding ; - Call Hold - Call Waiting (ACT 2 . - Caller ID 217 - Detailed Billing g - NAT10N GAIT/GSM j - NO ANSWER CALL FORWARD ,.��--•_��"'^ - THREE-WAY CALLING -UNLTDEXPM2MMINS Other Services S3.99Premium Zone SDOO N&W AT&T Direct Bill ' AT&TDomesticm Includes: - DOMESTIC LD - INTERNATIONAL LD AT&T Roam LD i Includes: - DOMESTIC LD -INTERNATIONAL LD ExpandedintlRoamgSvc OSM Coverage Area lutlDialingAllowed IntlRm Austral 1.69 IntiRm Mex/Can .79 InORm W.I3ur 1.29 InttRmE.Eu As/Pa1.99 uvi14-iui13 0.00 0.00 09114-10113 0.00 0.00 09/14-10113 0.00 0.00 09134-10113 0.00 0.D0 09114-10113 09/14-10113 0.00 0.00 09114-10113 0.00 0.00 09124.10/13 0.00 O.DO 09114-10113 0.00 0.00 09/14-10113 0.D0 0.00 09114-10113 0.D0 0.00 09114-10/13 O.DD 0.00 09114-10/13 0.00 0.00 r Paget 4 of 5 BllBng Cycle Date: 08/14/07 - 09/13/07 Account Number: 154929494 ..lreiess Lme Nummary For: (Continued) User Name: WILLUM MECHAM Monthly Service Charges Period Monthly Other Services Charge ladRoamAllowed 09/14-10/13 IntlRoamToHN/C 09/1410/13 0'00 Includes: 0.00 - DOMESTIC LD - INLD Off -Network Roam 09/14-10/13 Unlimited Expd NUM 09/14-10/13 0.00 Wireless Data 0'0° Internet Pay Per Use 09114-10113 Includes: 0.00 - Data Detailed Billing - INTBRNET?PRESS Multimedia-PayPerMsg 09/14-10113 Text Msg Pay Per Use 09/14-30/13 0.00 Includes: 0.00 - InTe# Messaging - TexUJastant Mags a.real[s, ACIJustments & Other Charges : -Ivs- Regulatory Cost RecoveryCharge Federal Universal Service Charge 0.89 State Public Utility Surcharge 1.25 a.:.0.07 •— Government Fees & 'rages CHCF A CHCF B 0.09 Relay Service Device Fund 0.55 State 911 Tax 0.15 TelecomeU Fund 0.21 Universal Lifeline 0,05 '.f1`•.PAPzY---------------------- ---------- _--- - 0.48 Previous Rollover Balance 4,924 Unused package Minutes Added to Rollover 450 Rollover Minutes Expired (*) -450 Current Rollover Balance 4-450 ('J Unused Package MArute Expireslfter12Billing Periods . 09 M Aj M 14 0aW Page; 5of5 Bllllng Cyole Da le: 08/14107-09113107 L Account Number; 154929494 Questions? Cell 1.800-33U500 or 611 from your w]reless phone. Picture and Video Messaging Pricing Change Effective 10/l/07, when you send a sin ale picture or video message to multiple recipients, you will be charged one message for each recipient; If you already have a Messaging or MEdia Bundle, these additional charges will be applied agamst Your package. With AT&T's Messaging Unlimited plan, you can send UUNNLLIMITM text, picture, video and instant messages to ANYONE for $19.99/month. Sign IT now & save at att.com/getmedia. Get your billing details at att.com/mywireless The New AT&T is going green. In the coming ll -months you may notice inforur mation yfo neet. d is easier to read on fewerrpagheimportant you dlike to see your detailed voice and data usage it's available online. Just login to att.com/mywireless -it's safe, secure and easy! Thank you for helping us make a commitment to the environment. to Py If I enroll in AutoPay by phone, a thorize A &Thto payation Agreement my bill monthly b electronically deducting money ffroom AT&T t att.cont. m/MyyaW'ireless authorization 80 3-500,ior 611 g from my cellphone. If my bank rejects a payment, I agree to pay a return fee of up to $30. The Easiest Way to Pay Your Bill Pay your wireless bill autofmyatically using the bank account, credimind tcard orknowiing that card bill wiill be paid on time with o checks, ,envelopes Or stamps, Enrolling (o Reagi*ste -just you don't already have an account and click on 'Sign Up for AutoPay" to enroll. Share your minutes with FamilyTalk Add a line with Family Talk from AT&T. Available with 2-line FamilyTaik(R) Nation(. ) plans starting at $69.99, new 2 year wireless service agreement required. To sign up call 800-909-7011. 1 Page: ] BDling Cycle Dale: 09114/14/07 - ]0/13/07 Account Number: 154929494 Mdi How ToZontaet Us: .1-80D-331-0500 or 611 from your cell phone . For Deaf/Hard of Hearing Customers (TIY/TDD) 1-866-241-6567 Wireless Number with Rollover 714-928-5624 - 4,924Minutes ompany: 0012 rvoice Date: ()-'� ioivice #: 'endor #: rvoice Amt: Previous Balance 43.73 Payment Posted 0.00 RsY B�+1 CFT¢x..:F.ji�k4h"'� a Mf:f�J f�'F Monthly Service Charges 39.99 Usage Charges 0.00 Credlts/AdjustmentslOtherCharges 2.82 Government Fees & Taaesy '�fJfit',gt �•,�-•-zIY'f'ta'•;y }:•;:,1<=�:$ffM: ,<,tDIY>2(lDa:>`1#<<i t`k9t�4 fists r<:_;•�tzzY�a f; }; ,(F<'ti, `i by x, les A Past Due Balance*** se , inc ad If not, payment aent, including current )ay 24 hours a day, by In or att.com/MyWireless. ipply. If yo"� 6 v�o oo 0 Y1w.r'^�''�PP�Opy meat to the T&ToMohttlty Only. l&l Page: 3 of 5 Billing Cycle Date: Account 09114/14/07-10/13/07 Mik Number: 154929494 t Questions? Call 1-600-331-0500 or 611 from your wireless phone. Prior Activity 154929494 Previous Balance 43.73 TQTAti BAST DiTL=.BST ANGE r. .<,d -, r "= z."` -: ;= :, _ :-, t•, Account Charges Credits, Adjustments & Other Charges 154929494 Lute Payment Charge �IGCOUNT 0.64 �:i21�i)77'S- ADDS'A'i!II!IIVTiS;&;L'!�1'�$.Pi�t�.�'EAR:GZ'.S;al;i+h;";��iiNwr�Irb�vPis�t<wkS;7:^My:i��tit;�^�',"h�i� "G.4� s Line Summary For: 714-928-5624 PU:serName:WiLLIAM MICE AM Service Charges Period Monthly Total Rate Plan Charge Charge NATP450RUMMSKN9J 30/34.11/13 Includes: 39.99 39.99 - 45D ANYTIME MINUTES - 5000 Nght & W1md Mn - ANYTIME ROLLOVER MWS -Basic Voice Mail - CALLER ID LINE BLOCK - Call Forwarding - Call Hold ' - CallWaiting Collar ID r • Detailed Billing - NATION GAIT/GSM - NO ANSWER CALL FORWARD • - THREE-WAY CALLING - UNLTD M M2M MINS ices m Zone 10/34-11/13 10/14-1]/13 7AUTDinct 0.00 0.00 Bill '!0/1411/130.00 O.OD 0.00 tic LD 10/14-11/13 0.00 0.OD 0.00 C LD - INTERNATIONAL LD AT&T Roam LD 10114-11113 j Includes: 0.00 0.00 - DOMESTIC LD ' i - INTERNATIONAL LD ExpandedlnflRoamgSvc 10/14-11113 GSM Coverage Area 30/14.1 ]/]3 0.00 0.00 IatlDialin gAllowed 10/14-I1113 0.00 0.00 • IntiRm Austral 1.69 10/14-11/13 0.00 0.00 IntlRm Mex/Can.79 10/14.11/13 0•00 0.00 1RmW IntEur1.29 10114-I1/13 0.00 0.00 I�, 0.00 0.00 4 !: WiLL] Service Other Services ledRmE,Eu As/Pa199 ---�- TntlRrnM1 /Afr2.49 IntELmS/C Am/Car1.99 ""RoamAllowed IOlRoamT, JC Includes: - DOMESTIC LD - INTERNATIONAL LD Off -Network Roam Unlimited Expd M2M Wireless Data Intemet Pay Per Use Includes: - Data Detailed Billing - INTERNBT XPRESS Multimedia-PayPerMsg Text Msg Pay Per Use Includes: - Inrl Twa Messaging - Textlastant Msgs ♦. recurss AQjustmellts & Regulatory Cost Recovery Charge Pedeml Universal Service Charge State Public Utilitv Su.eh..ba CHCF A CHCFB Relay Service Device Fund State 911 Tax Telecounect Pund Universal Lifeline Summary of Ra User Name: WILL7A11 Previous Rollover Balance Unueed Package Minutes qdr i i t t SA Period 10/1411/13 10/14-11/13 10/14-11/13 10/14-11/13 10/14.11113 10/14-11113 10/14-11/13 10/14.11/13 4,924 450 Page: 4 of5 Billing Cycle Date; 09/14/07-10/13/07 Account Number: 154929494 0.89 1.22 0.07 0.09 0.55 0.15 0.21 0.05 0.48 Total Charge 4' i Page: 5 of5 Balblg Cycle Dale: 09/14/07-10/13/07 Account Number: 154929494 Quesaous? Call 1-800-331-0500or611from your wlrelesspboue. Summary Rollover Minutes Expired (W) 450 Current Rollover Balance 4,924 (•) Unused PackageMinules Erpiref,Jlerl1Bi77ingPerlods AutoPay Debit Card Processing Beginning in November, AutoPay debit transactions may be processed via the STAR, Pulse, or NYCE, ATM Debit Networks. Customers can enroll in AutoPay or update existing AutoPay payment information at any time at att.com/mywireless. Get your billing details at atkcom/mywireless In the coming months you mayy notice our new bill format. We cal] it summary bill - all the important information you need is easier to read on fewer pages. If you d like to see your detailed voice and data usage it s available online. Just login to att.com/mywireless it's safe, secure and eas Thank you for helping us make a commi-tment to the envi y! ronment. uto Pay If I enroll in AutoPay by phone, authorize AT&T tlo payahon Agreement my bill monthly by electronically deducting money from my bank account. I can cancel authorization by notifying reless from my cettllphonme If my bank rejects a payment, Ior 66agree to pay a return fee of up to $30. The Easiest Way to Pay Your Bill Pay your wireless bill automatically using the bank account, credit card or debit card of your choice. Enjoy peace of mind knowing that your bill will be paid on time with no checks, envelopes or stamps. Enrolling is easy - just go to att.comJM Wireless Lop in (or Rester ifyou don't already have an account and click on 'Sign Up for AutoPay" to enroll. Share your Add a line with Family Talk from AT&T. AvuIIable with inutes line FamilyTalk FamjlyTalk(R) Nation(R) plans starting at $69.99, new 2 year wireless service agreement required. To sign up call 800-909-7011. Complet VoiceDial from AT&T is easy to use- 1�,1ust dial **8 from any AT&Tour Hands -Free Experience wireless hone.CRllepgularprice of $4.99Aonth includes unlimited calls dial TRY T OR FKFF: Dial 8 d say Vo ceD 1' to hearr a demo and activate your 3�0--dEaEy�free trial. I How To Contact Us: .1-800-331-0500 or 6l l from your cell phone . For Deaf/Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number with Rollover 714-928-5624 - 4,924Minutes �A) Page: 1 of 6 . Billing Cycle Date: 10/14/07-11/13/07 Account Number: 354929494 Previous Balance 4t bot �y��S 07 Payment Posted�j'� 1\ W.00 f II',ii�VA�1c.Tirim't,�ru„'lla,�a'fe]X-'�"�:�t,'.x�' ::.=O`5i1:,:•rb:�rb4'itGt;-'s`; h, '3xt.c Monthly Service Charges 39.99 Usage Charges 0.00 Credits/Adjustments/Other Charges 3.46 Government Fees & Taxes 42-0 �' h`.�a Ns♦i t£'-...�i..�`r'. 'A��it`ii•�"x Company: m Invoice Date: -1 Inoivice #: 9 % Vendor#: InvoiceAmt: U Below with payment only to AY'&T Mobility. ._.-._.-._._._._.............. OA F ® a lo[` Page: 3 of qq,��qq Billing Cycle Date: 10114/07-11/13107 pg i • Account Number: 154929494 k�yKK Questions? CAB 1-800-331-0500 or 611 from your wlrelesspbone. I ' Credits, Adjustments & Other Charges Line Monthly Service Char Rate Plan NATP450RUMMSKNW Includes: - 450 ANYTIME MINUTES - 5000 Nglu & YeTd Min i - ANYTIME ROLLOVER MINS i - Basic Voice Mail - CALLER ID LINE BLOCK - Call Forwarding - Call Hold - Call Waiting CallerID I_ -Detailed Billing - NATION GAIT/GSM -NO ANSWER CALL FORWARD - THREE-WAY CALLING - UNLTD EXP M2M MANS Other Services S3.99 Premium Zone 5000 N&W AT&T Direct Bill AT&TDomestic LD Includes: - DOMESTIC LD - INTERNATIONAL LD I AT&T Roam LD LJndRMMcx1Can.79 s: ESTIC LD RNATIONALLD .' inURoamgSvc erage Area gelllowed Austral ex/Can .79Eur 1.29 For: Perlod 11/14-12113 11/14-12113 11/14.12/13 11/14-12113 11/14-12113 99 88.07 1.28 0.00 11/14.12/13 0.00 0.00 11/14-12/13 0.00 0,00 11/14-12/13 0.00 0.00 11/14-12113 0.00 0.00 11/14-12/13 0.00 0.00 11/14-12/13 0.00 0.00 .r at&t of E a 5 /16 B%'CycleDate: ]0/]4/07-17/73/07 Account Number: 154929494 Questions? CAB 3-800-33]-0500or611from your varelessphone. Rollover Minutes Expired (+) 450 Current RolloverBaiance 4,924 ('J Unused Package MinutesE'PireffJfer71 Bill(ngPeriods Get your billing details at attcom/mywireless In the coming months you may notice our new bill format. We are simplifying your paper bill by removing the itemized call and il weoinformation nestill edisand now easier to read Aaays, all your account details including call and data usage details are available online. Just login to.att.com/mywireless. Thank you for supporting us in our ongoing commitment to the environment. ***This Bill Includes A disregard. Due Balance*** If payment made immediately. been made, send thankyourou paymeleasent, including eu renj�ent charges, in the enclosed envelope. You may also pay 24 hours a day, by ma]'or credit card or electronic check at 1-800-331-0500, or att.com/MyWireless. IY' your service is suspended, a reconnection fee will appply. If you have questions regarding your account, contact us at 1-800-947-5096. Your Privacy - Adding Authorized Users values eustomerprivacy. Effective 12/8, when visiting an ggovernment iissued photo ID as Users identity . You can thorized Users to your account by visiting your nearest store or calling Customer Care. AutoPay Debit Card Processing Eegimling in November, AutoPay debit transactions may be processed via the STAR, Pulse, NYCE or other eligible ATM Debit Networks. Customers can enroll in AutoPay or update existing AutoPay payment information at any time at att.com/mywireless. Auto Pay Authorization Agreement If I enroll in AutoPay by phone, I authorize AT&T to pay my bill monthly byy electronically deducting money from my bank account. I can cancel authorization by notifvina from my cellphone. f my bank rejectts a payment, II agree to pay a return fee of up 10 $30. at&t Page: 6or6 B! tug Cydc Date: 10/14/07-11/13107 Account Number: 154929494 The Easiest Way to Pay Your Bill Pay your wireless bill automatically using the bank account, credit card or debit card of your choice. Enjoy peace of mind knowing that your bill will be paid on time with no checks, envelopes or stamps. Enrolling is easy - just go to an acc /M Wireless U& in (or Re�gi'ster if yyou don't already have an account and elic(C on 'Sign Up, for Aut5ay" to enroll, Share your minutes with FamilyTalk Add a line with FamilyTaik from AT&T. Available with 2-line FamilyTalk(R) Nation(R) plans starting at $69.99, new 2 year wireless service agreement required, To sign up call 800-909-7011. Wireless Amber Alerts Sign up to receive Wireless AMBER Alerts at att.comlamberalert or y sen a text message with up to 5 zip codes to the short code AMBER (Le. send S SCRIBE 12g45 to short code 26237). Customers capable of receiving text messages can receive these geo hically 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. I I i1 2 3 6 t J RM Line Monthly Service Other Services IntIRn'E.Eu As/1.99 IntlRmMidE/Afr2.49 1utIRmS/C Am/Car1.99 IntlRoaraAEowed 1ntlRoamTollN/C Includes: - DOMESTIC LD - INTERNATIONAL LD Off -Network Roam Unlimited Expd IMH ' InDcludes: - ata Detailed Billing - INTERNET XPRESS Multimedia-PayPerMsg Text Msg Pay Per Use Includes: - Intl Tel Messaging - Text/Instant Msgs - Web/E-mail Messagin, t;realts, Aajustments & Other Regulatory Cost Recovery Charge _ Pedeml Universsl Service Charge State! �Pu`�b�li{cUt�il�ityn S�rru=,rr++cChar,g,**ee',� ' AdTF'Y'`Y+i�44/li3M1Jln`Si,�.+� Government Fees & Taxes CHCF A CHCFB Relay Service Device Fund State 911Tax Teleconuect Fund Universal Lifeline pn W 'o i8-,Tj Summary of Rollover Minu User Name: VVILLIAM NMI CRAM Previous Rollover Balance Unused package Minutes Added to Rollover i Page: 4of6 �Sy 1=91CycleDate: 10/14/07-11/13/07 Accomtt Number: 154929494 P Period Monthly Charge 11/14-12/13 p,00 11/14-12113 0.00 11/14-12113 0.00 11/14-12113 0.00 11/14-12/13 0.00 11114-12/13 0.00 0.00 11114-12/13 0.00 0.00 11/14-12/13 0.00 0.00 11/14-12/13 0.00 0.00 11/14-32/13 0.00 0.00 4,924 0.89 1.22 0.07 0.09 0.55 0.15 0.21 0.05 0.48 r- 0' aW Page: 1 of 5 BNingCycle 114 1Un•2 tNumber. 1549297-12/]3lg7 YCi3�� Account Number. 354929494 How To Contact Us: .1-800-331-0500 or 611 from your cell phone . For DeaFHard of Hearing Customers (=/TDD) 1-866-241-6567 Wireless Number with Rollover 714-928-5624 - 4,939Minutes Company: O _ Invoice Date: -� ,3 Inoivice#: �j4u.%l1aP�^7 Vendor#: Invoice Amt: Ll Previous Balance 133.05 Payments -88.07 r hPosted S4`4 ! i!r'n4k Monthly Service Charges 39.99 Usage Charges 0.00 Credits/Adjustments/Other Charges 2.82 Government Fees & Taxes — VIM s 4 ME 3;tMEMO,. t.o-�r��..; F.',...�.«:-'.-�<�.- `'J.b:[€` Y lvs��#•��- i-fiy ..-jrf tip l,'G`a�edee�x?lssesseit'nf�er�,;S_. �S�,Y,t;`fi�i`�3r'��'✓:'F3t'�=#� attxom/mywireiess Ve are all IIJ Return the portion below with ,payment only to AT&T Mobility. ......................_._._ OA r a `&t Page: 3 of 5 BMg Cycle Date: 31114107-12113107 Account Number: 154929494 Ekkx Questions? Call 1-800-331-0500 or 611 from your wireless phone. .... 133.05 Detail of Payments Posted Payment by Check posted on Nov I S, 2007 •43.73 Payment by Check posted on Dec 04, 2007 44.34 LAAccount Charges 154929494 edits, Adjustments & Other Charges Payment Charge 0.64 cr�U1`1T exeDlas: us - ,,i�Tlil R•C� MJ'G'S. ;.: ,; S.:;°:. •"_ r.. i:.. r:c ;sa. Wireless Line Summary For: 714-928-5624 User Name: VaILIAMAJ[EiCHAM Monthly Service. Charges Period Monthly Total ChargeCharge Rate flan NATP450RUMM5KNW 12/14.01113 39.99 39.99 Includes: . 450 ANYTIME MINUTES - 5000 Ngbt & Wknd Min - ANYTIME ROLLOVER MINS - Bush; Voice Mail - CALLER ID LINE BLOCK . Call Forwarding - ...- _.............. .... - Call Hold ... - Call Waiting - CallerID - Detailed Billing - NATION GAIT/GSM - NO ANSWER CALL FORWARD - THREE-WAY CALLING - UNLTD EKP M2M MBZS Other Services 53.99 Premium&oae 12114-01/13 0.00 0.00 5000 N&W 12114.01/13 0.00 0.00 AT&T Direct Bill 12/14-01/13 0.00 0.00 AT&T Domestic LD 12114-01113 0.00 0.00 Includes: - DOMESTIC LD - INTERNATIONAL LD AT&T Roam LD 12/14.01/13 0.00 0.00 Includes: - DOMESTIC LD - INTERNATIONAL LD ExpandedImdRoamgSvc 12114.01113 0.00 0.00 RM F at&t rIntIRoamToflNIC reless Line Summary r Name: 'AULIAM MECgAI nthly Service Chr Services Coverage AreaialingAllowedAustral 1,69 Mex/Can .79I W.Eur 1.29E.Eu As/Pal.99MidE/A82.49S/C An✓Carl.99amAilowedamToBN/C Includes: - DOMESTIC LD - INTERNATIONAL LD Off -Network Roam i Unlimited Expd M2M Wireless I}ata Internet Pay Per Use Includes: - Data Detailed Billing - INTERNET XPRESS i MulBmedia-PayPerMsg Text Msg Pay Per Use Includes: j - Joel Text Messaging - Text/Instant Mass f -Web/E-mail Messaging Credits, Adjustments & Other i I Regulatory Cost Recovery Charge Federal Universal Service Charge I State Public Utility Surcharge 1"JBT..9 tTovernment Fees & Taxes CHCF A CHCPB Relay Service Device Fond State 911 Tax Teleconnect Pund Universal Lifeline I i i i (Co Period 12/14-01/13 12114-01/13 12/14.01113 12/14-01/13 12/14-01/13 12114-01/13 12/14-01/13 12114-01/13 12/14-01113 12114-01113 12114-01/13 12/14-01113 12/14-01/13 12/14-01/13 Page: 4 of 5 Billing Cycle Date: 11/14/07-1,2/13/07 bg Account Number: 154929494 Monthly Charge NY Total 9 1r Ma 9 $s 0.00 0.00 0.00 0.00 0.89 1.22 0.07 0.09 0.55 0.15 0.21 0.05 0.48 r OaW Page: Sots B811ng Cycle Dale: 1549294 -1213/07 Account Nutnher: 154929494 Questions? Call 1-800-331-0500 or 611 from your wireless phone. 71 Previous Rollover Balance 4,924 Unused Package Minutes Added to Rollover 450 _.._ .. __ .. Rollover Minutes Expired ('t) Current Rollover Balance 4939 -05 -43 1(*) Unused Package Minutes &PlreAJter 12 Bi71fngPer/ods ***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 N hours a day, by ma'or credit card or electronic check at 1-800-33 1 -0500, or att.com/MyWireless. Ii your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1-800-947-509b. Online Banking Goes Mobile! Easily pay bills, transfer funds and check account balances safely and securely right on your wireless phone. See att.com/mobi Nanking1"or a list of participating bank Partners -and more information. Auto Pay Authorization Agreement If I enroll in AutoPay by phone, I authorize AT&T to pay my bill monthly by electronically deducting money from my bank account. I can cancel authorization byy notifying AT&T at att.com/MyyWireless 1-800-331-0500, or 611 from my cellphone. If my bank rejects a payment, I agree to pay a return fee of up to $30. The Easiest Way to Pay Your Bill Pay your wireless bill automatically using the bank account, credit card or debit card of your choice. Enjoy peace of mind knowing that your bill will be paid on time with no checks, envelopes or stamps. Enrolling is easy - just go to att.comRvl Wireless Lop in (or Re�gt'ster if you don't already have an accounf� and click on 'Sign Up f'or AutoPay" to enroll. Share your minutes with FamilyTalk FamilyTalk(R) r etion(Rj pians�taArtTm&g at Available 9 9new2yeli wireless service agreement required. To sign up call 800-909-7011. I !t at&t How To Contact Us: .1-800-331-0500 or 611 from your cell phone . For Deaf/Hard of Hearing Customers (TTY/TDD) 1-966.241-6567 Wireless Number with Rollover 714-928-5624 - 4,940Minutes :ompany: MP nvolce Date: Z —l3 noivice#: c?54914l=-ehg lvoice : (}n;-17- 1 ,nvoice Amt: �--Lz� Page: BNing Cycle Date: Account Number: payment posted 1 ors may+ 01/14/08-02/13/08 En154929494 88.24 -44.34 { r .i't 5� N N'� " `cly; Alf µ"JiI Fp a a yyv�V , Monthly Service Charges 39.99 Usage Charges 0.00 Credits/Adjustments/Other Charges 2.76 at att.conl/mywireless t t. R s" Return the portion below with payment only to AT&T Mobility. •---•-•- ---•---•-•-•-•--- ao t ►��j lOt:l Page: 3 of 5 B1111ng (Cycle Date: 01/ 34/08-02/13/O8 Account Number: 15492904 Questions? CAB 1-800.331-0500 or 611 from your wireless phone. -- ----- 88.24 Detail of Payments Posted Payment by Check posted on Jan 24, 2008 -44.34 Adjustments & Other Charges Monthly Service Charg Rate Plan NATP450RUMMSi5IW Includes: - 450 ANYTIME MINUTES - 5000 Nght & Wknd Min •-ANYMaROLLOVER MINS - Basic Voice Mail - CALLER ID LINE BLOCK - Call Forwarding j_ - Call Hold - Cell Waiting CallerID - Detailed Billing - NATION GAIT/GSM - NO ANSWER CALL FORWARD THREE-WAY CALLING ' - UNLTD EXP M2M MINS Other Services $3.99 Premium Zone 5000 N&W AT&TDirect Bili AT&T Domestic IA Includes: - DOMESTIC LD - INTERNATIONAL LD AT&T Roam LD iIncludes: - DOMESTIC LD - INTERNATIONALID &pandedlatlRoamgSvc GSM Coverage Area IntlDialingAllowed I� Period 0.64 39,99 39.99 02/14-03/13 0.00 ODD 02/14-03/13 0.00 ODD 02/14-03/13 0.00 0.00 02114-03/13 0.00 0.00 02114-03/13 0.00 0.00 02/14-03/13 0.00 .0 00 02/14-03/13 0.00 0.00 • eat&t Page: 4of5 g� Eff"" Cyclo Date: 01114/08 - 02/13/0 8 Ms ' Account Number: 154929494 ' reless LineSummaryFor: (Continued) F 714-928-5624 Name: WiLLL MECHAM Monthly Service Charges Period Monthly Total Other Services Charge Charge IntiRm Austral 1.69 02/14-03/13 InURmMex/Can.79 02114-03/13 0.00 0,00 InURon W.Fur 129 02/14-03/13 0,00 0,00 • InURmE.Eu As�Pa7.99 02!14-03/13 0.00 0 00 InURmMidF/Af,2.49 02114-03/13 0.00 0.00 IatIRmS/C Am/Carl.99 02/14-03/13 0.00 0.00 InURoamAllowed' 02/14-03113 0,00 0.00 I¢URoamTollN/C ' 02/14-03/13 0 .00 0'� Includes: 0.00 0.00 - DOMMTIC LD i - INTERNATIONAL LD Off -Network Roam 02/14-03/13 Unlimited Expd MGM • 32/14-03/13 0.00 0.00 Wireless Data 0.00 0.00 Internet Pay Per Use 02114-03/13 • 0.00 0 .00 - Data Detailed Billing - INTERNETXPRESS Multimedia-PayPerMsg 02114-03/13 Text Msg Pay Per Use 02114-03/13 0•00 0.00 Includes: 0,00 0.00 ' - Int'I Text Messaging ' . Textdastant Msgs - Web/E-mail Messaging � itOTr 4���i9N�'�%�:SPr,�L � > GE$'<>•- , : Credits Ad justments &•Other Charges • i Regulatory Cost Recovery Charge Federal Universal Service Charge 0,89 State Public Utility Surcharge 1.16 fit) .riUS.xMA 0.07' Government Fees & Taxes Eat t iGllvu" "'A'"' $z`12 CA Advanced Services Fund (CASF) ' CHCP A 0.10 CHCP B 0.05 Relay Service Device Pend 0,10 j State 911 Tax 0.08 TelecoanectFund 0.21 ' Universal Lifeline 0.05 �;q�:rS�.•fix0..v�+ _ N'rA`�E�$s&;�'A=X;k`S: '` �kr��- �V>">r :.[rrV:: �> ,2."�. ' ��?+�FFi :w •kE;nk+:5 "� 0.48 ".r/:n'J'hS'<�?. er' <<��``.((�� '-. :± 2 t I�IfY i Summary of Rollover Minutes 714-928-5624 i User Name: WILLIAM MEC1iAM Previous RolloverBalauce 4 y,� i E a _r l L a- aIDCI Page; 5of5 �� Bllllng Cycic Date: 01/14/08 - 02/13/08 Account Number: 154929494 Questions? Call 1-800-331-0500 or 611 from your wireless phone. Rollover Minutes (Continued) Unused Package Minutes Added to Rollover 450 Rollover Minutes Expired (w) 0 Current Rollover Balance 4 -45-450 (*) Unused PackageMlnules&PireAJ1er72Bi]ling Periods ***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 N hours a day, by mat"or credit card or electronic check at 1-800-331-0500, or att.com/MyWireless. If your service is suspended, ppply. If you have questions regarding your account, contact us at 1-800-947-5096. California Advanced Services Fund Beginning Febmary, a monthly CA Advanced Services Fund (CASF) charge wi l be included on California customers' bills. The CA Public Utilities Commission (CPUC) approved the CASF to provide grants to promote broadband service in unserved areas. The CPUC information see the CPUC s wireflected on ww.cpuc.cagovIpUC/ Telco/Consumerl-Information/casfhtm. Messaging pay Per Use Rate Change Notification Effective 313WOS AT&T will charge 2000 for text/instant on a pay peer use basis If you already s %scribe to orreceived Package or MEdia Bundle, there is no change to your rate. By purchasin a Messaging Package, you can send and receive messages for as little as a 1 per -message. Sign up -and save at att.com/getmedia. Auto Pay Authorization Agreement If I enroll in AutoPay by phone I authorize AT&T to pay my bill monthly by electronically deducting money from m bank account. I can cancel authorization byy noUffvving AT&T at att.com/MyyWireless 1-800-331-0500, or 6I I from my cellphone, If my bank rejects a payment, I agree to pay a return fee of up to $30. The Easiest Way to Pay Your Bill Pay your wireless bill automatically using the bank account, credit card or debit card of your choice. Enjoy peace of mind knowing that your bill will be paid on time with no checks, envelopes or stamps. Enrolling is easy -just go to att.com/M Wireless Lop in (or Reggiister ifyou don't already have anaccount and clia on 'Sign Up f"or AutoPay" to enroll. Share your minutes with FamilyTalk FamilyTalk(R) Nat on(R) plaisstarting at $6 99 lnew2year wireless service agreement required. To sign up call 800-909-7011. v 1 How To Contact Us: • 1-800-331-0500 or 611 from your cell phone • For Deaf/Hard of Hearing Customers (TTY/TDD) 1-966-241-6567 Wireless Number with Rollover 714-928-562 "'nutes APD company:;Invoice — Date: Inolvice #: g Vendor#:--- .r_.Invoice Amt: Page: 11 Billing Cycle Date: 02114/08-03/13/08 Account Number. 154929494 Previous Balance 87.72 Payment Posted 0.00 Dig u.;n.....r��-u<.r.,.oiA.�sV�ikBsl��y�,`'�a�.r�iCth',�„�:I�[ithffi.{::�1�'kuPY^^;ffi`,�irEi`A�II Monthly Service Charges 39.99 Usage Charges 0.0D Credits/Adjustments/Other Charges 3.39 GovernmentFees& Taxes b t TO IM1 s, 08f ? ititEt 3.ate•feesaseilaf rvt�,P34t Ui ist Due Balance*** rd. If not, payment iding current ars a day, by ma or YmyWireless. .on have questions Return the portion below with payment only to AT&T Mobility. _._._.-.-,_._._..._._._.- r alot:l Page: 3of5 Ma Page: Cycle Date: 3of5OS-03/13/08 �¢r-ajt Account Number: 154929494 Questions? Call'1-800-331-0500 or 611 from your wireless phone. (Previous Balance 8772 ,�..�.�,...a<a+7:'a wryl•. ayslA7Yi::L�,", ..m, : ,.: - :..... _.�. t -o-- �Credits, Adjustments & Other Charges 1.27 Summary For: Monthly Service Charg Rate Plan 7NATP45ORUMM5KNWMM5KNWTIME MINUTES t & WkndMin E ROLLOVER MINS e MailID LINE BLOCK - Call Forwarding - Cell Hold - Call Waiting CallerB> - Detailed Billing - NATION GAIT/GSM -NOANSWER CALL FORWARD - THREE-WAY CALLING - UNLTD EXP M2M MINS ' Other Services $3.99 Premium Zone 5000 N&W AT&T Direct Bill AT&T Domestic LD Includes: - DOMESTIC LD - INTERNATIONAL LD ! AT&T Roam LD Includes: '-DOMESTTCLD - INTERNATIONAL LD ExpmdedlntIRoamgSvc GSM Coverage Area IntnalingAllowed Int1Rm Austral 1.69 IntlRm MWCon .79 int Rm W,Eur 1.29 Perlod 39.99 03/14-04/13 03/14-04113 03114-04113 03/14-04113 Total Charge 39.99 M 03114-04/13 0.00 0.00 03/14-04/13 0.00 0,00 03/14-04113 0,00 0.00 03/14-04/13 0.00 0.00 03/14-04113 0.00 0.00 03/14-OM13 0.00 0.00 User Monthly Service Other Services IntIRmE.Eu As/Pal.99 IntlRmMidE/Afd,49 IatIRtnS/C Am/Car1.99 IntlRoamAltowed IntlRoamTollN/C Includes: - DOMESTIC LD -INTERNATIONALLD Off -Network Roam Unlimited Expd M2M Wireless Data -met Pay Per Use Includes: - Data Detailed Billing '-INTERNETXPRESS Multimedia-PayPerMsg Text Msg Pay Per Use Includes: - Intl Text Messaging - Text/Instant Msgs - web/R-mnfl Credits, Adjustments 49 Regulatory Cost Recovery Charge Pederal'Univerea! SeMce Charge State Public Utility Surcharge ill) �ltALe'1�IDTI7$ Government Fees & Ta CA Advanced Services Fund (CASP) CHCP A CHCPB Relay Service Device Pond State 911 Tax Taleconnect Fund Universal Lifeline 9 r: VUser:N:ame: mary of Rollover WI lLL4MMECr ous Rollover Balance Page: 4 of 5 BERng Cycle Date: 02)14/08 - 03/13/08 Acwunt Number: 154929494 Period Charge Chatrg e 03/14.04/13 0,00 0.00 03/14-04113 0.00 0.00 03/14-04113 0.00 0.00 03/14-04/13 0.00 0,00 03114-04113 0.00 0.00 03114-04/13 0.00 0.00 03/14-04113 0.00 0.00 03/14-04/13 0.00 AM 03114-04113 0.00 0.00 03114-04/13 0.00 0.00 4,940 0.89 1.16 0.07 .'-. ..... _-. .. 0.10 0.05 0.10 0.08 0.21 0.05 0.48 I,OLI Pepe: 5 or5 B1111ngCydeDalw 02tl4/08-03tl3108 Account Number: 154929494 Questions? Call 1-800.331-0500 or 611 from your wireless phone, Summary of Rollover Minutes (Continued) Rollover Minutes Expired (*) -450 Current Rollover Balance 4,940 (*) Unused PackageMbrutes ETireAj1er12B1111ngPeNods Payment Administrative Fee Please be advised that payments made with a representative may be main or viataan automa ed ayment methtive fee. od• For more no cost information, see the "Other Payment Options" section on page 2 of your invoice. Auto Pay Authorization Agreement If I enroll in AutoPay by phone, I authorize AT&T to pay MY bill monthly byy electronically deducting money from my bank account. I can cancel authorization byy notify�g AT&T at att.com/MyyWireless ]-800-331-0500, or 611 from my cellphone. If my bank rejects a payment, I agree to pay a return fee of up to $30. The Easiest Way to Pay Your Bill Pay your wireless bill automatically using the bank account, credit card or debit card of your choice. Enjoy peace of mind knowing that your bill will be paid on time with no checks, envelopes or stamps. Enrolling is easy - lust go to att.com/]d Wireless Lo4 In (or Rester if you don't already have an account and chit on 'Sign Up for AutoPay" to enroll. Share your minutes with FamilyTalk Add a line with FamilyTalk from AT&T. Available with 2-line Fan lyTalk(R) Nation(R).plansstarting.at$69.99,.new 2_yyear wireless service agreement required. To sign up call 800-909-7011. „r How To Contact Us: .1-800-331-0500 or 611 from your cell phone . For Deaf/Hard of Hearing Customers (TTYffDD) 1-866-241-6567 Wireless Number with Rollover 714-928-5624 - 4,943 Minutes for Company: MF iInvoice Date:{ 1 S .Inoivice#: 'LStaR' VendorM iN-t^y-T'/Yl Invoice Aral: U 3 .8-!1 Page: 1 of 5 yam;± Boling Cycle Date: 03/1/14/OS-04/i3/08 EC�yS�L' Account Number: 154929494 132.17 -87.72 Monthly Service Charges 39.99 Usage Charges 0.00 Credits/Adjustments/Other Charges 2.83 Government Fees & Taxes —L(17 om/mywireless Return the portion below with payment only to AT&T Mobility. •-•-•-•-•-'-•-'-•---•-•-•-'-•- r .0aw e' Pag3of5 Billing Cycle Date: 03/14/08-04/13/08 [' t Account Number: 154929494 Questions? CJM 1.800-331-050D or 611 from your wireless phone. Prior 132.17 Detail of Payments Posted Payment by Check postal on Mar 22, 2008 -87 72 �TOTAI;�PAS�i 'iiL,bA�T.i4IY"GE:." ;:: t: p'; •,>'„`: '' `_ �_ ._... t ... - ..�_., -. cr �94:�15. Account Charges Credits, Adjustments & Other Charges 154929494 PLate inPayment Charge n..UA(YYf�l/W't'`l+ii✓.iJ063 fl VAN afitL"1 -ia 'ADJ c- PE]77,T¢D•? Wireless Line Summary For: 714-928-5624 User Name: VML7AMMECHAM Monthly Service Charges Period Monthly Total Charge Charge Rate Plan NATP450RUMMSKNW 04/14-05/13 39.99 39.99 Includes; - 450 ANYTIME MINUTES - 5000 Ngbt & WImd Min - ANYTIME ROLLOVER MINS - Basic Voice Mail - CALLER ID LINE BLOCK - Call Forwarding - Call Hold - Can Wailing -- - Caller ID - Detailed Billing - NATION GAIT/GSM - NO ANSWER CALL FORWARD _ - THREE-WAY CALLING - UNLTD EXP MZM MINS Other Services '-""•"•� 5000 N&W ew14UXls 0.00 DAD AT&T Direct Bill 04114.05/13 04/14.05/13 0.00 0.00 • AT&TDomestic LD 04/14.05113 0.00 0.00 Includes: 0.00 0.00 - DOMESTIC LD - INTERNATIONAL LD AT&TRoem LD 04114-05/13 0.00 0.00 Includes: DOMESTIC LD -INTERNATIONALLD i ExpandedlatH2oamgSvc 04/14-05/13 0.00 0.00 GSM Coverage Am D4/14.05/13 0.D0 0.D0 IntlDiolingAllowed 04114-05/13 0.00 0.00 E r vvlrtuess Lme aummary User Name: WILLIAM MECHAI Monthly Service Charges i Other Services InORtn Austral 1.69 IndRm Mex/Can .79 latlRm W.Eur 1.29 IndRmE.Eu As/Pa 1.99 IntlRlnh•IidF/Afr2.49 IntIRmS/C Am/Carl.99 IntlRoamAllowed IntlRoamToBN/C Includes: - DOMESTIC LD - INTERNATIONAL LD i Off -Network Roam Unlimited Expd M2M Wireless Data Iatemet Pay Per Use t Includes: - Data Detailed Billing - INTERNET XPRESS Multimedia-PayPerMsg Text Msg Pay Per Use Includes: - Int'l Text Messaging - Text/Instant Msgs - Weh/E-mail Messaging QM- T-L-v, `'$' ` Credits, Adjustments & Other Regulatory Cost Recovery Charge Federal Universal Service Charge 1 State Public Utility SSu�r+cchar�g�er.� 'el„ZI+,O�#.'.5,. ":K]-a! lt'nTh"Yk�f4k j Government Fees & Taxes CA Advanced Services Fund (CASF) CHCF A j CHCF B j Relay Service Device Fund iState 911 Tax i Teleconnect Fund Universal Lifeline I DY Summary of Rollover Minu i User Name: MULLIM ME, CHW Previous Rollover Balance Page: 4 ors Billing Cycle Date: 03114/08 - 04113/08 Account Number: 154929494 Period Total 04/14-05/13 u.w 0.00 0.00 0.00 04/14-05/13 0.00 0.00 04/14-05/13 0.00 0.00 04/14-05/13 0.00 0.00 04/14-05113 0.00 0.00 04/14-05/13 0.00 0.00 04/14-05/13 0.00 0.00 04/14-05/13 0.00 0.00 04114-05/13 0.00 0.00 04/14-05/13 - 0.00 04/14-05/13 0.00 0.00 04114-05113 0.00 0.00 0.89 1.24 0.07 0.10 0.05 0.10 0.08 0.21 0.05 0.48 a l &t Page: 5 ors B➢➢ng Cycle Data: 03/14/08-04/13/09 Account Number: 154929494 Questions? Ca➢1-800-331-0500 or 611 from your wireless pboae. of Unused Package Minutes Added to Rollover 450 Rollover Minutes Expired {'s) 47 Current Rollover Balance 4 -4-443 (') Unused Package MinutesExptredJler 11 D117ingPertods ***This Bill Includes A Past Due Balance*** Ifpayment 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 ma* credit card or electronic check at 1-800-331-0500, or att.com/MyWireless. If' regardingr service ice is suspended, a reconnection fee will appply. If you have questions your account, contact us at ]-800-947-5096. Payment Administrative Fee Please be advised that payments made with a representative may be mail or viaect tan automated payment methodstrative fee. There . For 330 morst e info ay by see the "Other Payment Options" section on page 2 of your invoice. Auto Pay Authorization Agreement If I enroll in AutoPyyay by phone I authorize AT&T to pay my blanmonthly MaccountI can cancel authorization byyonotyi�ffryy ng T at att.com/MyyWireless ]-800-331-0500, or 611 from my cellphone. att.com/lJWir bank rejects a payment, I agree topay a return fee of up to $30. The Easiest Way to Pay Your Bill Pay your wireless bill automatically using the bank account, credit card or debit card of your choice. Enjoy peace of mind knowing that your bill will be paid on time with no checks, envelopes or stamps. Enrolling is easy -dust go to att.com/M WiiEless Lop in (or Register if you don't already have an account and c1l'C on 'Sign Up or AutoPay" to enroll. I,. .�t- Clt.}. at�.{p Page: BiilingCycle Date: 101 04/74/08-05/13/09 .# Account Number: 154929494 How To Contact Us: 9-800-331.0500 or 611 from your cell phone For Deaf/Hard of Hearing Customers (=/TDD) 1-866-241-6567 Wireless Number with Rollover 714-928-5624 - 4,943 Minutes Company: m19 Invoice Date- SS fnoivee w Vendor#: Te 'TYY_ InvoiceAmt: U?.-tpZ nistrative Fee ive may Rb mation, Return the portion below with payment only to AT&T Mobility. J V at&t Page: 3of5 ,. Billing Cycle Date: 04/14/08 - 05/13/08 Account Number: 154929494 Quesaons7 COO-800-331-0500or611from your wireless phone. Detail of Payments Posted Payment Apr 17,2008 Payment May 14, 2008 Monthly Service Charge Rate Plan 7NAT7P450RUMM5KWMM5KNWTIME MINUTESt & WlmdMinE ROLLOVER MINSe MailID LINE BLOCK - Call Forwarding - Call Hold - Call Waiting - CallerID - Detailed Billing - NATION GAIT/GSM • -NO ANSWER -CALL FORWARD- - THREE-WAY CALLING - UNLTD EXP M2M MINS 5000 N&W AT&T Direct Bill AT&T Domestic LD Includes: - DOMESTIC LD •INTERNATIONAL LD AT&T Roam LD Includes: - DOMESTIC LD - INTERNATLExpnudedInflRosmgSvc ONAL LD i lntlRosmgSvcerage AreaAllowedstral 1.69x/Cen .79ur 129 As/Pa1.99 1 E Period 88.34 -44.45 -43.89 Monthly Charge 39.99 05114-06113 0.00 0.00 05/14-06113 0.00 0.00 05114-06113 0.00 0.D0 05114-06113 0.00 O.DD 05114-06113 0.00 0.00 05114-06113 ODD 0.00 05114-06113 0.00 0.00 05/14-06/13 0.00 0.00 05114-06113 0.00 0.00 05/14-06/13 0.00 0.00 05114-06113 0.00 0.00 ®at&t Page: 4 of 5 t BW(ng Cycic Date: 04/14/08-OS/13/08 Account Number: 154929494 fireless Line Summary For: (Continued) �� a �o,a r�� Monthly Service Charges Other Services IntlRmMidE/ -49 IntiRmS/C Am/Car1.99 IntlRoarrAllowed i IndRoanaToUN/C Includes: - DOMESTIC LD - INTERNATIONAL LD Off -Network Rosen Unlimited Expd M2M Wireless Data Internet Pey Per Use Includes: ' - Data Detailed Billing - INTERNETXPRESS Multimedia-PayPe6ft Text Msg pay Per Use Includes: - Iat'I Text Messaging - Textdnstaat Msgs - Web/E-mail Messaging Credits, Adjustments'& Other Regulatory Cost'Recovery Charge Federal Universal Service Charge State Public Utility Surcharne CA Advanced Services Fund (CA3F) CHCF A CHCF B Relay Service Device Fund State 911 Tax Teleconnect Fund Universal Lifeline 1 � Summary of Rollover _ _ ___. User Name: WII.L7AMMEC7 � Previous Rollover Bala¢ce i Unused Package Minutes Added to Roll i Minutes Perlod 05114-06113 V•W 0.00 0.00 05114-06113 0.00 0.00 05/14-06/13 0.00 0.00 0.00 05114-06113 0.00 0.00 05114-06113 _0.00 0.00 05114-06113 0.00 05114-06113 0.00 0.00 05114.06113 0.00 0.00 4,943 0.43 1.22 0.10 0.05 0.10 0.08 0.21 0.05 0.48 eaUt p8$e15 115 Page: Cycle Date: 5OfsOS-OSl33lOS No Account Number: 154929494 220 Questions? C;ll1.800-331-0500or611from your vdrelessphone. Summary of Rollover Minutes IRollover Minutes Expired (*) -450 Catmnt Rollover Balance 4,943 (9 Unused Package Minutes &xpire,4 ter 11 Billing Periods Changes in Airtime Charges Customers using abbreviate dialing Nl1 services, such as 211 or 511, were erroneously not charged for airtime usage. This has been corrected. Beginning with May 2008 billing AT&T will charge airtime for all calls made to an abbreviated numbers except for calls to 611 for Customer Service and 9l l for emergencies, which continue to be free calls. Review account info at att.com/mywireless. Try the New Media Mall 2.0 Personalizing your phone just got faster, easier and friendlier. Download MEdia Mall 2.0 to shop forRipngtones, Games, Cool Tools/Apps and more Now fee sianaard usage a apply to additional & use. Text MM2 to 386 to try it out nowi Auto Pay Authorization Agreement If I enroll in AutoPay by phone, I authorize AT&T to pay my bill monthly by electronically deducting money from my bank account. y can cancel authorization by nonfyng AT&T at att.com/MyWireless 1-800-331-05 0, or 611 from my cellphone. my bank rejects a payment, I agree to pay a return fee of up to $30. The Easiest Way to Pay Your Sill Pay your wireless bill automatically using the bank account, credit card or debit card of your choice. Enjoy peace of mind knowing that your bill will be paid on time with no checks, envelopes or stamps. Enrolling is easy - lust go to att.com/MyWireless Lop in (or Register ifyou don't already have an account) and cEc on 'Sign Up for AutoPay" to enroll. Add a line with Family Talk from AT&T Available with 2-line FamilyTalk(R)) Nation(R) plans starting at $69.99. To sign up call 800-909 o11. i i L r- How To Contact Us: .1-800-331-0500 or 611 from your cell phone . For Deaf/Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number with Rollover 714-928-5624 - 4,943 Mimrtes Company:__ --- Invoice Date: j inoivice #: 2 Vendor #: ki Invoice Amt:— Pagc; 15 Billing Cycle Date: 5 /14l08 - 06/13/08 Account Number: 154929494 Previous Balance 42.78 Payment �Posted �6�V ,�`C�-42.78 tt'? '?iw"�^',. "k rj%ffij d�4r'+w'��i'kxrr� 9��€14 1.10,0liBOR. Monthly Service Charges 39.99 Usage Charges 0.00 Credits/Adjustments/Other Charges 1.72 Government Fees & Taxes 1.05 Agj� 1 1 41; 1ia0iiip' ' kMIA aj jwgm trative ' Return the portion below with • payment only to AT&T Mobility. i a `O(l Page 3 of 5 BDllng Cycle Dale: OS/]4/08 - 06/13/OB Account Number: 154929494 Questions? Call 1-80-331A500 or611 from yourwlrelessphone. of Payments Posted m 12,2008 Summary Monthly Service Charg 7CAMERID n UMM5KNW YMM MINUTES ht & Wknd Min MH ROLLOVER MINS oice Mail R ID LINE BLOCK - Call Forwarding - Call Hold - Call Waiting - Caner ID i -Detailed Billing - NATION GAIT/GSM -NO ANSWER CALL FORWARD - THRBB-WAY CALLING... - UNLTD BNP MUM MINS 7-INTPRNAnONAL ices Bill tic LD IC LD TIONAL LD AT&TRonm LD Includes: - DOMESTIC LD - INTERNAnoNAL LD WANDEDINTLROAM i GSM Coverage Area IntnalingAllowed IntlRoamAllowed ImlRoamTollN/C Includes: - DOMESTIC LD -INTERNATIONALLD I Off -Network Roam StandardiLD Period 42.78 -42.78 39.99 0.00 0.00 06/14-07113 0.00 0.00 06/14-07/13 0.00 0.00 06/14-07/13 0.00 0.00 06/14-07/13 0.00 0.00 06/14-07/13 0.00 0.00 06114-07113 0.00 0.00 06114-07113 0.00 0.00 06/14-07/13 0.00 0.00 06/14-07/13 �„_• l Y �at&t Page: 4of5 ... t,Cycle Date! 05/14108-06/13108 �cg, Acrnunt Number: 154929494 Service Charges Period - DOMESTIC LD �— - Toll International 1 UnlimitedExpd— 06/14-07/13 Wireless Data ° 00 o•oc Internet Pay Per Use Includes: 06/14.07/13 0.00 - Data Detailed Billing 0.00 -INTERNETXPRESS Multimedia-PayperMsg 06/14-07/13 Text Msg Pay Per Use 0.00 Includes: 0614-07/13 0.00 0.00 - Int'1 Text Messaging 0,00 • - Text/Instant Msgs • my-�WWrr�e�6B-�amiill *Meesssa�gingg 'l,..�,. e� z, 2' t< ' ?+*.4'V"'-'. 'chiF:vu' _ -Frb `iqf a. , V�Cn±�{-if?`c.s.�i:::i t�`S"'•�::jyYt?tw <''v')t`tr F� YF1'. 7.<4ti.;.p `a-.,i'£§: Credits, Adjustments & Other C 9, Charges ' Regulatory Cost Recovery Charge Federal Universal Service Charge 0.43 Stat�e, Public Utility Swcharge 1.22 c i�IrJ$111Y jN f�£Q!l Government Fees & Tazes <= —, , CA Advanced Services Fund (CASp) CHCP A 0.10 ' CHCF B 0.05 Relay Service Device Fund 0.10 State 911 Tax 0.08 Teleconnect Fund 0.21 Universal Lifeline 0.03 T " ..: , .-- - �-' _ + ' . 0.48 ffuse=k ary of Rollover Minutes e: WILLIAMMECRAM llover Bslence age Minutes Added to Rollover 4,943nutes Expued450over Balance -450 4,943ackageMinaMs Lkpiredjler 12 BUIing Periods i , µ r ®ala(l Page: 5 of 5 IIMCycle Date: 05/14/08-06113108 Numbcr: ]54929494 Questlons7 Call 1-800-331-0500 or 611 from your wlre]ess phone. Account Changes in Airtime Charges Customers using abbreviate dialing NI ] services, such as 211 or 511, were erroneously not charged for airtime usagge. This has been corrected. Begt'nning with May 2008 billing UT will charge airtime for all calls made to an abbreviated numbers emergencies, calls hich con611 tinCustomer e to be free alls. Review account info at att.com/mywireless. ' AT&T Mobile Backup AT&T Mobile Backup is the easy and secure way to protect and restore the phone numbers in your address book if you change, lose or damage your phone. Only $1.99/month. Compatible list of required. phonest and o sign up todapy t If yourphonephone is not supported, sign up on the webstte and we'll let you know when it is. If I enroll in AutoPay by phone, I utto Pay horizee AT&T hto payatlon Agreement AUTmy bill monthly b electronically deducting money notifying at account. tt corn Mgy rcan eless 1 8800 331 OSOO,6] 1 from my cellphone. If my bank rejects a payment, I agree to pay a return fee of up to $30. i The Easiest Way to Pay Your Bill Pay your wireless bill automatically using the bank account, credit card or debit card of your choice. Enjoy peace of mind knowing that your bit] will be paid on time with no checks, envelopes or stamps. Enrolling is easy -lust go to att.com/M Wireless Log in (or Reggrr,ster if you don't already have an accourit� and chil on 'Sign Up 1'or AutoPay" to enroll. Add a Available with 2-line FamilyTalk fl Nati n(R) plans starting e with Family am from AT&T at $69.99. To sign up call 800-90 - Ol ]. T Page: 1 of 5 BDllng Cycle Date: 06114/08 -07/13/08 Account Number: 154929494 How'To Contact Us: .1-800-331-0500 or 611 from your cell phone . For Deaf/Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number with Rollover 714-928-5624 - 4,950Minutes Prevlous Balance 42.76 Payment Posted •42.76 S�f A�1tf, , ' 43:u.nr'a� kL'". FEW ld} a` tlk Monthly Service Charges 39.99 Usage Charges 0.00 Credits/Adjustments/Other Charges 1.73 Government Fees & Taxes 1.05 ,..v 1 tk...y; Yv.Fhil4i.Vai��ll.(..i . 5 &gel Company: r� Invoke Date: `j Inoivice #: Vendor #: invoice Amt: L( 7 -7 /Sp # Acct Name Acct Name Amount Amount i Approved: in'istraiive Fee Live may Unpation, DUI' 0 V Return the portion below with payment only to AT&T Mobility. ......................................... OD (.o[l Page: 3 115 Account Billing Cycle Date: 1549294 - 07/13/OB Account Number: 154929494 QuestlonsP� Call 1.800-331-0500 or 611 aom your wireless plume. Previous Balance Detail of Payments Posted Payment Jul 10, 2008 'CbTr1T,-'73A�Al`,'CE`' ' Wireless Line Summar Monthly Service Charg Rate Plan 14AIP45DRUMMSKNW Includes: - 450 ANYTIME MINUTES - 5000 Ngbt & Wknd Min - ANYTIME ROLLOVER MINS - Basic Voice Mail i - CALLER ID LINE BLOCK ' - Cell Forwarding - Call Hold - can Waiting CollerID -Detailed Billing - NATION GAIT/GSM -NOANSWERCALL 17ORWARD - THREE-WAY CALLING- . - UNLTD EXPM2M MINS Other Services 5000 N&W ' AT&T Direct Bill AT&TDomestic LD Includes: - DOMESTIC LD - INTERNATIONAL LD AT&T Roam LD Includes: - DOMESTIC LD - INTERNATIONAL LD EXPANDEDINTLROAM ' GSM Coverage Area IntlDialingaowed IattROamAilowed IndRoamTollN/C EIncludes: j - DOMESTIC LD - INTERNATIONAL LD t Off -Network Room StandardlLD t 42.76 -42.76 714-928-562 PeriodMonthly Total Charge Charge 39.99 07/14-08/13 0.00 0.00 07/14-08/13 0.00 0.00 0.00 0.00 07114-08/13 0.00 0.00 07/14-08/13 0.00 0.00 07/14-08113 0.00 0.00 07/14-08113 0.00 0.00 07/14-08/13 0.00 0.00 07/14-08/13 0.00 0.00 07/14-08/13 0.00 0.00 i Service Includes: - DOMESTIC LD - Toll Intermtional Unlimited Expd M2M Wireless Data Internet Pay Per Use Includes: - Data Detailed Billing - IN XPRESS Multimedia-PayPerMsg Text Msg Pay Per Use includes: - In Text Messaging - Text/lastant Msgs creuus, AUJUStments & Regulatory Cost Recovery Charge Federal Universal Service Clung, State Public Utiutv sumh� uovernmentFees & Ta CA Advanced Services Fund (CASF) CHCF A 'CHCF B Relay Service Device Fund State 911 Tax TelecoanectFund Universal Lifeline Perlod 07/14-08113 07/14-08113 07/14-08/13 Charges 6U mary of Rollover Minutes User Name: WILLlAM MECEL4,M Previous Rollover Balance 4,943 Unused Package Minutes Added to Rollover 450 Rollover Minutes Expired (•) -443 Current RnfloverBalance 4,950 -`---- 'i (+)UnusedPackage M4wter FTkeAjter 12&11IIng Periods i Page: 4 or5 - BWlug Cycle Date: 06/14/08 - 07/13/08 Account Numhcr: 154929494 91 0.43 1.23 0.07 0.10 0.05 0:10 0.08 0.21 0.03 0.48 Total Charge 16 m m � �s MOLO t— Page: 5 Of na8ng Cyele Dnle: 05d4108 - 07/33/08 Account Number: 154929494 Queanoa�7 Call 1.8D0-33]-0500 or 517 ftvm your ivlreleea pbone. If enroll in AutoPPay by phone I Auto authorize izAT&T ay too pay Agreement my banmonthly oby can cancel authorization byyonobfffyrring AT&T at att.comIMyyWireless, 1-800-331-050o, or A 1 from my cellphone. If my bank rejects a payment, I agree to pay a return fee of up to $30. The Easiest Way to Pay Your Bill Pay your wireless bill automatically using the bank account, credit card or debit card ofyourchoice. Enjoypeace of mind knowing that your bill will be paid on time with no checks, envelopes or stamps. Enrolling is easy - just go to att.com/M Wireless Lop in (or Re�gl'ster ifyou don't already have an account and clia on 'sign Up For AutoPay" to enroll. Available with 2-line FamilyTalk(dR) Nation(R) (Rplansstartti Talk from AT&T at $69.99. To sign up call 800-909-7011. 1 0 at&t .0 a locL Page: 1 /15 B9ling Cycle Date: 08/14/08 - 09/13/08 Accouat Number: 154929494 19. How To Contact Us: .1-800-331-0500 or 611 from your cell phone •ForDeaf/Hard of Hearing Customers (M/TDD) 1-966-241-6567 1 Wireless Number with Rollover J 714-928-5624 - 4,950Minutes Company: invoice Date; Q l Q I' inoice #: (Vendor#: t..vnice Ant: PrevJons Balance 42.77 Payment Posted S J 0.00 ��.a��V�y�,ER�{-$-'f��1��1�'���_ Monthly Service Charges 39.99 Usage Charges 0.00 Credits/Adjustments/OtherCharges 2.36 Government Trees & Taxes 4nn�x W'Y�at?gY- ..:t,,��'�'�},�cc i,:. ��+:.shk ���yyi���n� -.�•: _T..- `r '1It43I¢¢S 1F •,,-' 7J&U '�1¢ *i�.-" 1 ]�'+�'At ist Due Balance*** rd. Ifni navment R OCT O 2 2008 F 1leturo the portion below with payment only to AT&T Mobility. -------------------- ---------------- ---- }}pp����{{.. asis�a, `OC` OaUt Page: 3 /14 Bllllng Cyrle Date: 08/]4/OB - 09/13108 1-fi00-331-0500 or 011 from your wlrcle Account Number: 154929494 Questions? Call 1-800-331-0SDD or bll from your wireless phone. y of Rollover Minutes NRLIAM MECRAM a Expired (•) -Balance age Minules Expire AJl er 12 Billing Perl o Free! Downloa( nd local businesses ratings, maws iom your mobile pone using YE favorite searches and locations. nformation on how you can gget V tobile device, go to www.yehowp Auto Pa; in AutoPay by phone, I authorize )nthly by electronically deducting .ccount. I can cancel authorization att.com/MyWireless 1-800-331-0 ellphone. If my bank rejects a pal :turn fee of up to $30. The Ea Nireless bill automaticallyusingg tl l,ordebit card of your choice. En �ving that your bill will be paid on or stamps. Enrolling is easy - jus yWireless Lop in (or Re ster if t1 and c12 on 'Sign Up for Auto Add a line with 2-line FamilyTalk(R)-Natia To sign up ca11800-90 - 011. Credits, Adjustments & Other Charges 0.63 Wireless Line Summary For: 714-928-5624 User Name: Wn LIAM MECHAM Monthly Service Charges Period y Chaarlge Charge Rate Plan NAT?450RUMMSKNW 09/14.10/13 39.99 39.99 Includes: - 450 ANYTBv1E MINUTES ' - 5000 Nght & Wknd Min - ANYTIME ROLLOVER MINS - Basic Voice Mail - CALLER ID LINE BLOCK - Call Forwarding - Call Hold - Can Waiting - - CauerlD - Detailed Billing - - NATION GAIT/GSM • • - ' -NOANSWER CALL FORWARD - THREB-WAY CALLING - UNLTD M M2M MINS Other Services 5000 N&W 09/14-10/13 0.00 0.00 AT&T Direct Bin 09/14-10/13 0.00 0.00 AT&TDomesticLD 09114-10113 0.00 0.00 Includes: - DOMESTIC LD - INURNATIONAL LD - AT&TRoamLD 09114-10113 0.00 0.00 Includes: - DOMESTIC LD - INTERNATIONAL LD EXPANDEDINTLROAM 09/14-10/13 0.00 0.00 GSM Coverage Area 09114-10113 0.00 0.00 IntlDislingAnowed 09114-10113 0.00 0.00 latlRoamAllowed 09/14-10113 0.00 0.00 IndRoamToRN/C 09114-10113 0.00 0.00 Includes: - DOMESTIC LD User Monthly Service Charl Other Services Includes: - INTERNATIONAL LD Off -Network Roam StandardILD Includes: DOMESTIC LD - Toll iatematioaal Unlimited Expd M2M Wireless Data .Internet Pay Per Use Includes: Data Detailed Billing - INTERNETXPRESS Multimedia-PayPerwg Text Msg Pay Peruse Includes: - Intl Text Messaging - TextbstaatMsgs - Web/E-mail Messaging Credits, Adjustments & Regulatory Cost Recovery Charge Federal Universe( Service Charge State Public Utility Surcharge Government Fees & Tax CA Advanced ServicesFund(CASP) CHCF A CHCFB Relay service Device Fund state911 Tax Telecomect Fund Universal Lifeline Page: 4 oIS. BlB(ng Cycle Date: 08/14/08 - 99113/08 Account Number: 154929494 Perlod A Tly Total 09/14-10/13 09114-10113 0.00 0.00 0.00 0.00 09/14.10113 0,00 0.00 09114-10113 0.00 0.00 09/14-10113 09/14-10113 0.00 0.00 0.00 0.00' 0.43 1.23 0.07 0.10 0.05 0.10 0.08 0.21 0.03 0.48. Summary of Rollover Minutes 714-928-5624 User Name: V IIMLIAM•MECHAM Previous•Rollover Bala¢ce 4,950' ' Page: ® aw BlWn S o14 may} Bllllng Cycle Date: 08/14/08 - 09g3/08 (��s Account Number: 154929494 Questions? Call1-800-331-0500or611fromyourwirelessphone. Summary of Rollover Minutes (Continued) 714-928-5624 User Name: WILLIAM MECHAM Rollover Minutes Expired -450 Current Rollover Balance 4,950 (•) Unused PackageMinutes&pire dfferl2Bllling Periods Free! Download YELLOWPAGES.COM Mobile You can find local businesses ratings, ma�pps, directions and more from your mobile p�lone using &I ILOWPAGES.COM. Save your favorite searches and locations. Get it todayyl For more information on how you can gget YELLOWPAGES.COM On your mobile device, go to www.yellowpages.com/mobile Auto Pay Authorization Agreement If I enroll in AutoPay by phone, I authorize AT&T to pay my bill monthly byy electronically deducting money from myy bank account. I can cancel authorization byy notifying A•f&T at att.com/MyyWireless 1-800-331-0500, or 11 from my cellphone. If my bank rejects a payment, I agree to pay a return fee of up to $30. The Easiest Way to Pay Your Bill Pay your wireless bill automatically using the bank account, credit card or debit card of your choice. Lnjoy peace of mind knowing that your bill will be paid on time with no checks, envelopes or stamps. Enrolling is easy - just go to att.coifi Wireless Lop in (or Regtster if you don't already have an account and clicl<on 'Sign Up ibr AutoPay" to enroll. Add a line with Family Talk from AT&T Available with 2-line FamilyyTalk(R) NationCR) plans starting at $69.99. To sign up call 00-90 = 011. �J EDISON bouthern California Edison Company visit us at: P.O. Box 600, Rosemead, CA 91771-0001 w .sce.00m N.muoxaruxnnoxnu �o^ e Customer and Service Address Date Bill Prepared MECHAM, BILL Dec 18, 2007 Your Customer Account Number 1770 W BALBOA 5LVD 3B Next Meter Read on or about NPORTBCH CA92663 Jan 17, 2008 2-25-589-6236 24-hr. Customer Service Service Account Rotating Outage Rate Schedule 1 (800) 684-8223 3-023-2336-15 GroupX999 DOMESTIC Billing summary Amount of Previous Statement 11116/0 S 170.10 Payment received 12/12/07 - Thank o S • C170.10) Balance Before Current Charg S 0.00 Current Chargest 89.45 Late Pymt Chrg Current Amount Due01/07/08 S 90.98 Your Total Balance Due $ 90.98 Your current energy usage Meter Number From To Usage ACTUAL READ 7-451438 11/15/07 12/17/07 2884 3469 585 kWh Usage Comparison This Year Last Year 2 Y ars Ago Kilowatt-hour (kWh) used 58500 410.00 336.00 Number of days 32 30 30. Average usage per day 18.28 13.67 11.20 Did ' •� - 'Company: SAFE Invoice Date: 7- Be sainoivice#: G 7 rands with UL approved lights. Make sure svendor#: lectrical decorations and connections dry arinvoiceAmt: fj-ciQ ey Imonth's insert or go to www-; Save progi for e Alternate Rates for Energy (CARE) rs a discount for households 0)798-5723 or visit www.sce.com/care """"' el programa Tarifa s Alternativas de Energi amiliar para las Tarifas Electricas (FERAlpproyed: __ „_y�nsumo electrico supere en mas de un 30% su asignacion de linea base. Llame al (877)226-6011 o visite www.sce.com/care (14-574) _ _ Please detach stub below and return with your payment - , EDISON Southern California Edison Company P.O. Box 600, Rosemead, CA 91771.0001 n• muox arux,,noxu• m.p., t Customer and Service Address Date Bill Prepared MECHAM, BILL Dec 18, 2007 1770 W BALBOA BLVD 3B Next Meter Read on or about NPORTBCH CA 92663 Jan 17, 2008 .1y Service Account Rotating Outage Rate Schedule 3-023-2336-15 GroupX999 DOMESTIC pare averiguar si califica. Detail of current charges: $89.45 We provide two ways to look at your current charges: 0 By usage: Billing Period - 11/15/07 to 12/17/07 ( 32 days ) - Winter Season Visit us at: w .scoxom Your Customer Account Number. 2-25-589-6136 24-hr. Customer Service 1 (800) 684-8123 I Delivery Related Charges (A) $ 43.31 Generation Related Charges (B) 46.01 Current Billing Detail Subtotal $ 89.32 State Tax 585 kWh x $ 0.00022 0.13 l,urrent (:barges Due 01/07/08 $ 89.45 (A) Delivery Related Charges: Basic Charge Energy Charge: 32 Days x $ 0.02200 $ 0.70 Baseline -Winter Over Baseline 1%-30% 323 97 kWh kWh x $ x $ 0.06837 0.06789 22.08 6.59 Over Baseline 31 %-100% 165 kWh x $ 0.06789 11.20 DWR Bond Charge 585 kWh x $ 0.00469 2.74 Delivery Subtotal 585 kWh $ 43.31 (B) -gas: 89 kWh x $ 0.09490 27 kWh x $ 0.09490 % 45 kWh x $ 0.09490 8.45 2.56 4.27 234 kWh x $ 0.02634 6.16 70 kWh x $ 0.05357 3.75 % 120 kWh x $ 0.17351 20.82 Generation Subtotal 585 kWh $ 46.01 Your daily average cost this period is : $ 2.80 Of your total charges, Franchise Fees represent: $0.80 Percentage of energy provided by DWR this period : 27.542 Service Voltage: 240 Volts Max Winter Baseline Allocation : 10.1 kWh per day x 32 days Your average Winter usage: 18.28 kWh per day x 32 days - By rate component: 323.2 kWh 585.0 kWh $ 15.28 26.27 4.46 2.74 3.08 in Charges 28.72 0.34 » Charges 4.14 4.17 0.25 Current Charges $ 89.45 Okyj w HENUWO.K Southern California Edison Company Lj EDISON• Ro. Box boo, Rosemead, CA 91771-0001 .x wwxaruxnnavu•mwv Customer and Service Address Date Bill Prepared MECHAM, BILL Jan 18, 2008 1770 W BALBOA BLVD 3B Next Meter Read on or about NPORTBCH CA 92663 Feb 15, 2008 Service Account Rotating Outage Rate Schedule 3-023-2336-15 Group X999 DOMESTIC Billing summary Visit us at: w .sce com Your Customer Account Number 2-25-589-6136 24-hr. Customer Service 1 (800) 684-8123 Amount of Previous Statement 12/18/07 S 90.98 Payment received 01/11/08 - Thank you S (90.98) _ Balance Before Current Charges $ 0.00 Current Charges S 75.30 Late Pymt Chrg S 0.82 Current Amount Due02/06/08 $ 76.12 Your Total Balance Due S 76.22 Your current energy usage Meter Number From To Usage ACTUAL READ 7-451438 12/17/07 01/17/08 517 kWh 3469 3986 Usage Comparison This Year Last Year 2 Years Ago Kilowatt-hour (kWh) used 517.00 494.00 402.00 Number of days 31 32 32 Avera a usa9 a Der day 16.68 15.44 12.56 9 Company: Invoice Dater Inoivice #: Vendor#: cta-spat - Please detach stub below and return with your payment - P �L�\I`�nI ,o, IV,I,IC L'UIJUII I. U.17pally Lll A I, P.O. Box 600�Rosamead, CA 91771-0001 .mvmonlmmnxnnauc•c�, Customer and Service Address Date Bill Prepared MECHAM, BILL Jan 18, 2008 1770 W BALBOA BLVD 3B Next Meter Read on or about NPORTBCH CA 92663 Feb 15, 2008 Service Account Rotating Outage Rate Schedule 3-023-2336-25 GroupX999 DOMESTIC Detail of current charges: $75.30 We provide two ways to look at your current charges: VISIt us at: www.sce.com Your Customer Account Number 2-25-589-6136 24-hr. Customer Service 1 (800) 684-8123 © By usage: Billing Period - 12/17/07 to 01/17/08 ( 31 days ) -Winter Season Deliveryry Related Charges (A) $ 38.27 iGenera Related Charges (B) 36.92 Current Billing Detail Subtotal $ 75.19 State Tax 517 kWh x $ 0.00022 0.11 (Current Charges Due 02/06/08 $ 75.30 1 (A) Delivery Related Charges: Basic Charge 31 Days x $ 0.02200 $ 0.68 Energy Charge: ' Baseline -Winter Over Baseline 1 %-30% 151 45 kWh kWh x $ x $ 0.06837 0.06789 10.32 3.06 Over Baseline 31%-100% 53 kWh x $ 0.06789 3.60 Baseline -Winter 162 kWh x $ 0.06795 11.01 Over Baseline 1%-30% 49 kWh x $ 0.06747 3.31 Over Baseline 31 %-100% 57 kWh x $ 0.06747 3.85 DWR Bond Charge 250 kWh x $ 0.00469 1.17 DWR Bond Charge 267 kWh x $ 0. 00477 1.27 Delivery Subtotal 517 kWh $ 38.27 M Generation Subtotal 45 kWh x $ 0.09490 $ 4.27 13 kWh x $ 0.09490 1.23 15 kWh x $ 0.09490 1.42 47 kWh x S 0.08875 4.17 14 kWh x $ 0.08875 1.24 17 kWh x $ 0.08875 1.51 107 kWh x $ 0.02634 2.82 32 kWh x $ 0.05357 1.71 38 kWh x $ 0.17351 6.59 114 kWh x $ 0.02861 3.26 35 kWh x $ 0.05607 1.96 40 kWh x $ 0.16860 6.74 517 kWh $ 36.92 Your daily average cost this period is : $ 2.43 Of your total charges, Franchise Fees represent: $0.67 Percentage of energy provided by DWR this period : 29.236 % Service Voltage: 240 Volts Max Winter Baseline Allocation : 10.1 kWh per day x 31 days - 313.1 kWh Your average Winter usage: 16.68 kWh per day x 31 days m 517.0 kWh I I 1 I i Continued on Next Page - I ED I SOpN' M fDIJONIMGNAf10YAL. CmrynJ Southern California Edison Company P.O. Box 600, Rosemead, CA 91771-0001 Vlsit us at: www.sce.com Customer and Service,Address MECHAM, BILL 1770 W BALBOA BLVD 3B NPORTBCH CA 92663 Date Bill Prepared Jan 18, 2008 Next Meter Read on or about Feb 15, 2008 Service Account Rotating Outage Rate Schedule 3-023-2336-25 GroupX999 DOMESTIC ® By rate component: Your Customer Account Number 2-25-589-6136 24-hr. Customer Service 1 (800) 684-8123 1 DwR Generation S 13.84 SCE Generation 19.14 Ongoing CTC 3.94 DWR Bond Charge 2.44 Transmission Charges 2.67 Distribution Charges 25.46 Nuclear Decommissionin Charges 0.30 Public Purpose Program harges 3.61 Trust Transfer Amount 3.69 Taxes and Other 0.21 urrent Charges 9 75.30 JI,; V WMEMMIFURNIA Southern California Edison Company EDISON' P.0BOX600,Rosemead, CA91771-0001 M [UIJYM IHM1I,MAl1UNA4. RmNq Customer and Mailing Address NEWPORT BEACH, CITY OF 1176 MAIN ST 100 IRVINE,CA 92614 Billing summary Date Bill Prepared Dec 20, 2007 Page 1 of 5 Visit us at: www.sce.com Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Amount of Previous Statement 11/19/07 S 514.90 Payment received 12/12/07 - Thank you S (514.90) Balance Before Current Charges S 0.00 Current Charges S 424.51 Late Pymt Chrg S 4.63 Current Amount Due 01/08/08 S 429.14 Your Total Balance Due Summary of billing detail Service Account Rate Schedule Service Address 3-021-5836-52 DOMESTIC Billing Period: 11/15/07-12/17/07 5100-UTILITIES 3-001-1522-09 GS-1 Billing Period: 11/15/07-12/17/01 Dmpany: W voice Date: �z Did yPtvice #: aP C-1 odor#:S C SAFE Hi olce Amt: Be safe sure st uitelS # I c tName dry and p 1770 W BALBOA BLVO 2E NPORTBCH, CA 1713 W BAY NPORTBCH, ne4 $ 429.14 Current Charges $ 6.18 u Iti 1 418.33 bids with UL approved lights. Make -trical decorations and connections -nth's insert or go to W ct4-s�41 - Please detach stub below and return with your payment - ----- ------------ ----------------- ------------- ------------ '---- ------------- y �a tDISON Jeutnern Vautornia Edison Company b � P.O. Box 600. Rosemead, CA 91771-o001 Customer and Service Address Date Bill Prepared NEWPbRT BEACH, CITY OF Dec 20, 2007 1770 W BALBOA BLVD 2E Next Meter Read on or about NPORTSCH CA 92663 Jan 17, 2008 Service Account Rotating Outage Rate Schedule 3-021-5836-52 Group X999 DOMESTIC Your current energy usage Meter Number From To A6 UAL KLAD 7-451587 Usage Comparison — Kilowatt-hour (kWh) used Number of days Average usage per day Did you know.. . Visit us aP Ww .scexom Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Usage 11/1-6/07 12/17/07 7967 8013 46 kWh This Year— Last Year— 2 Years Ag 46.00 39.00 49.0 32 30 3 1.44 1.30 2.6 SAVE MONEY ON YOUR BILL WITH CARE OR FERA... Save 20% or more on energy bills with the California Alternate Rates for Energy (CARE) program. Family Electric Rate Assistance (FERA) offers a discount for households exceeding their baseline usage by over 30%. Call (800)798-5723 or visit www.sce.com/care for eligibility requirements. AHORRE DINERO EN SU FACTURA CON CARE o FERA Ahorre un 20% o mas an sus facturas electricas con el programa Tarifas Alternativas de Energia para California (CARE). El programa Ayuda Familiar pars las Tarifas Electricas (FERA) ofrece un descuento para los hogares cuyo consumo electrico supere en mas de un 30% su asignacion de linea base. Llame al (877)226-6011 0 visite www.sce.com/care para averiguar si califica. Detail of current charges: $6.18 We provide two ways to look at your current charges: [� By usage: Billing Period - 11/15/07 to 12/17/07 ( 32 days) - Winter Season Delivery Related Charges (A) $ Generation Related Charges (B) 07 2. 4.07 10 Current Billing Detail Subtotal $ 6.17 State Tax 46 kWh x S 0.00022 0.01 Current Charges Due 01/08/08 $ 6.18 (A) Delivery Related Charges: Basic Charge 32 Bays Energy Charge: x S 0.02200 $ 0.70 Baseline -Winter 46 kWh DWR Bond Charge 46 kWh x $ 0.06837 3.15 x S 0.00469 0.22 ueuvery aU0101ai (8) Generation Related Charges: DWR Generation: Baseline -Winter SCE Generation: Baseline -Winter ueneraiion Subtotal 46 kWh $ 4.07 13 kWh x S 0.09490 $ 1.23 33 kWh x S 0,02634 0,87 46 kWh Your daily average cost this period is : $ 0.19 Of your total charges, Franchise Fees represent: $0.06 Percentage of energy provided by DWR this period : 27.542 % Service Voltage : 240 Volts Page 2 of 5 $ 2.10 EJ UASON` uouthern California Edison Company P.O. Box 600, Rosemead, CA 91771-0001 J Customer, and Service Address NEWPORT BEACH, CITY OF Date Bill Prepared Dec 20, 2007 1770 W BALBOA BLVD 2E NPORTBCH CA 92663 Jan Meter Read an or about Jan 17, 2008 Service Account Rotating Outage Rate Schedule 3-021-5836-52 Group X999 DOMESTIC Visit us at: WWW.Sce.com Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 1800) 990-7788 Max Winter Baseline Allocation : 10.1 kWh per day x 32 days — 323.2 kWh Your average Winter usage: 1.44 kWh per day x 32 days — 46.0 kWh B By rate component: 0 Page 3 of 5 1.23 0.52 0.35 0.22 0.24 2.91 0.03 0.33 0.33 0.02 6.18 :J EDISON' w+xiron rxmxn noxu.• ��.,, Southern California Edison Company P.O. Box 600, Rosemead, CA 91771.0001 Visit us at: www.Sce.com ti Customer and Service Address NEWPORT BEACH, CITY OF 5100-UTILITIES 1713 W BAY NPORTBCH CA 92661 Service Account Rotating Outage 3-001-1522-09 Group 1,1001 Your current energy usage Meter Number From TO ACTUAL READ 343-008138 11/15/07 12/17/07 02197 02262 Date Bill Prepared Dec 20, 2007 Next Meter Read on or about Jan 17, 2008 Rate Schedule GS-1 Difference Multiplier 65 40 Demand Meter Information Maximum Demand : 7.0 kW Usage Comparison - Kilowatt-hour (kWh) used Number of days Average usage per day Your Customer Account Numbs 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Usage 2,600 kWh This Year --. Last Year 2 Years A 2,600.00 2,76o.00 g� 3P 3, 040.0 31 81.25 92.00 3i 101.3i Detail of current charges: $418.33 We provide two ways to look at your current charges: © By usage: Billing Period - 11/15/07 to 12/17/07 ( 32 days) -Winter Season Generation Related Charges arges)(B) Current Billing Detail Subtotal $ 137.09 280.67 State Tax 2,600 x s o.00022 Current $ 417.76 Charges Due 01/08/08kwn 0.57 (A) Delivery Related Charges $ 418.33 Winter Energy Charge 2 600 kWh x S DWR Bond Charge 2,600 kWh x 9 0:00469 Customer Charge 32 Days x $ 0.51200 $ 108.52 12.19 Delivery Subtotal 16.38 (8) Generation Related Charges: DWR Generation: $ 137. 09 Winter Energy Charge 716 kWh x S SCE Generation: 0.09490 Winter Energy Charge 1,884 kWh x S S 67.95 0.11291 Generation Subtotal 212 72 Your daily average cost this period is : $ 13.07 Of your total charges, Franchise $ 280.67 Fees represent: $3.73 Percentage of energy provided by DWR this period : 27.542 % Service Voltage: 240 Volts By rate component: $ 67.95 190.57 22.15 12.19 14.97 67.83 1.51 20.36 19.60 1.20 Page 4 of 5 J EDISON' �. rnuonrrnexnnavu•c.�,...� Southern California Edison Company P.O. Box 600. Rosemead, CA GMJ-0001 Visit us at: w .sce.00m Customer and Service Address NEWPORT BEACH, CITY OF 5100-UTI+ ITIES 1713 W'BAY NPORTBCH CA 92661 Date Bill Prepared Dec 20, 2007 Next Meter Read on or about Jan 17, 2008 Service Account Rotating Outage Rate Schedule 3-001-1522-09 Group NOW GS-1 Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 urrent Charges $ 418.33 Page 5 of 5 C J. - �`bC` somx{vxawo."a Southern Callfornia Edison Company ' EDISON* RO. Be, 600, Rosemead, CA 91771.0001 An Lp{tONINRAN.1110N.1V MFp Customer and Mailing Address Date Bill Prepared NEWPORT BEACH, CITY OF Jan 22, 2008 1176 MAIN ST 1bo IRVINE CA 92614 Page 1 of 5 Visit us at: w .sce.com Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Billing summary Amount of Previous Statement 12/20/07 S 429 14 10 Previous Charges Due Immediately S 429.14 Current Charges S 426.72 Current Charges Due 02/11/08 S 426.72 Your Total Balance Due $ s55.86 Summary of billing detail Service Account Rate Schedule Service Address Current Charges 3-021-5836-52 DOMESTIC Billing Period: 1770 W BALBOA BLVD 2E $ 6.50 12/17/07-01/17/08 NPORTBCH, CA 5100-UTILITIES 3-001-1522-09 GS-1 1713 W BAY NPORTBCH, CA $ 420.22 Billing Period: 12/17/07-01/17/08 invoice Date: fnoivice#: S Vendor*: Invoice Amt: r+a-b7G1 ---_ Please detach stub below and return with your payment - W �� -- '" " • • 60. Box 600, Rosemead, CA 91T/7-0p07 ammxwruxnnoxu. a.,,,y ' Customer and Servic6 Address Date Bill Prepared NEWPORT BEACH, CITY OF Jan 22, 2008 1770 W BALBOA BLVD 2E, NPORTBCH CA 92663 Next Meter Read on or about Feb 15, 2008 Service Account Rotating Outage 3-021-5836-52 Rate Schedule Group X999 DOMESTIC Your current energy usage Meter Number From To ACTUAL READ 7-451587 12/17/07 01/17/08 8013 8062 Usage Comparison Kilowatt-hour (kWh) used Number of days Average usage per day Visit us at: Wmsce.cam Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Usage 49 kWh This Last Year- 2 Years Ag. 4Yeoaor--. 45.00 35.0 31 32 3. 1.31 1.41 1.0. Detail of current charges: $6.50 We provide two ways to look at your current charges: 0 By usage: Billing - 12/17/07 to 01/17/08 ( 31 days) - Winter Season rrPyyeriod GenneratIon Related Chgarges)(B) $ 4.25 Current Billing Detail Subtotal 2.24 State Tax S 6.49 49 kWh Current Charges Due 02/11/08 x $ 0.00022 0.01 (A) Delivery Related Charges Basic $ 6.50 Charge Enez Charge: Base 31 Days x S 0.02200 S 0.68 ine-Winter Baseline -Winter 24 kWh 25 kWh x S S 0.06837 1.64 DWR Bond Charge 24 kWh x x $ o.06795 0.00469 1.70 9 25 kWh x $ 0.00477 0.11 0.12 Delivery Subtotal (B) Generation Related Charges: 49 kWh $ 4.25 DWR Generation: Baseline -Winter Baseline -Winter 7 kWh x $ 0.09490 $ 0.66 SCE Generation: 7 kWh x S o.08675 0.62 Baseline -Winter Baseline -Winter 17 kWh x $ 0.02634 0.45 18 kWh x $ 0.02861 0.51 Generation Subtotal _ .... Your daily average cost this period is : $ 0.21 Of your total charges, Franchise Fees represent: $o.06 Percentage of energy provided by DWR this period : 29.236 % Service Voltage: 240 Volts Max Winter Baseline Allocation : 10.1 kWh per day x 31 days = 313.1 kWh Your average Winter usage : 1.58 kWh per day x 31 days = 49.0 kWh [� By rate component: Page 2 of 5 $ 2.24 s 1.28 0.59 0.37 0.23 0.25 3.04 0.03 0.34 0.35 �'� `�"""� • P.O. Box 600, Rosemead, CA 97777 0007 a muox,xrt,xxnwuc. c,,,n,,, Customer and Service ,Address NEWPORT BEACH, CITY OF Date Bill Prepared 1770 W BALBOA BLVD 2E Jan 22, 2008 NPORTSCH CA 92663 Next Meter Read on or about Feb 15, 2006 Service Account Rotating Outage 3-021-5836-52 Rate Schedule Group X999 DOMESTIC Taxes and Other Visit us at: wWsce,com Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 0.02 6.56 -rnnoxrmunenoxu..p.p„ r'. oux ouu, Hosemead, CA 91771-oo01 vmu us ar www.sce mm 9 Customer and Service Address NEWPORT BEACH, CITY OF 5100-UTILITIES 1713 W BAY NPORTSCH CA 92661 Service Account Rotating Outage 3-001-1522-09 Group N001 Date Bill Prepared Jan 22, 2008 Next Meter Read on or about Feb 15, 2008 Rate Schedule GS-1 Your current energy usage Meter Number From To ACTUAL READ 343-008138 12/17/07 01/17/08 02262 02328 Difference Multiplier 66 40 Demand Meter Information Maximum Demand: 7.0 kW Usage Comparison --- Kilowatt-hour (kWh) used Number of days Average usage per day Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Usage 2,640 kWh This Year- Last Year ---2 Years Agc 2,640.00 2,440.00 2,880.01 31 85.16 32 76.25 31 90.01 Detail of current charges: $420.22 We provide two ways to look at your current charges: Q By usage: Billing Period - 12/17/07 to 01/17/08 ( 31 days) - Winter Season Delivery Related Charges (A) Generation Related Charges (B) $ 137.91 Current Billing Detail Subtotal 281.73 State Tax $ 419.64 2,640 kWh Current Charges Due 02/11/08 x S 0.00022 0.58 (A) Delivery Related Charges. $ 420.22 Winter Energy Charge 1,277 kWh Winter Energy Charge 1,363 kWh DWR Bond Charge x $ x S 0. 04174 O.o4127 $ 53.30 1,277 kwh DWR Bond Charge 1,363 kWh Customer Charge x $ x S 0.04127 0.00477 56.25 5.99 6.50 31 Oays x S 0.00477 15.87 Delivery Subtotal (B) Generation Related Charges: S 137.91 DWR Generation: Winter Energy Charge 374 kWh Winter Energy Charge 398 kWh x 5 S 0.09490 9490 S 35.49 SCE Generation: Winter Energy Charge 1,868 x 0.0 35.32 kWh x S 0.12291 210.92 Generation Subtotal Your daily average cost this period is : $ 13.56 Of your total charges, Franchise Fees represent: $3.75 Percentage of energy provided by DWR this period : 29.236 % Service Voltage: 240 Volts FA By rate component: Page 4 of 5 281.73 $ 70.81 188.43 22.49 12.49 14.82 68.12 1.53 20.41 19.91 y �.+. v, • P.O. Box 600, Rosemead, CA 97777 0001 n. muav,muru naeu• c�.v Visit us at: w .sce.com Customer and Service Address Date Bill Prepared NEWPORT BEACH, CITY OF Jan 22, 2008 5100-UTILITIES Next Meter Read on or about 1713 W BAY Feb 15, 2008 i NPORTBCH CA 92661 Service Account Rotating Outage Rate Schedule 3-001-1522-09 Group N001 GS-1 Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Taxes and Other 1.21 Urrent argeS $ 420.22 -r .et' sanxErx auroxxie southern California Edison Company ED I SON' P.O. Box 600, Rosemead, CA 91771-0001 '. miwx aruxenawu• c..p_, Customer and Mailing Address NEWPORT BEACH, CITY OF 1176 MAIN.ST 100 IRVINE CA 92614 - Billing summary Date Bill Prepared Feb 21, 2008 Page 1 of 4 Visit us at: www.soe.com r Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Amount of Previous Statement 01/22/08 0 855.86 Payment received 01/24/08 - Thank you S (429.14) Payment received 02/11/08 - Thank you 5 (426.72) Balance Before Current Charges S 0.00 Current Charges S 289.03 Current Charges Due 03/11/08 $ 289.03 Your Total Balance Due Summary of billing detail Service Account Rate Schedule Service Address 3-021-5836-52 Billing Period. 01/17/08-02/15/08 5100-UTILITIES 3-001-1522-09 Billing Period: 01/1 Did VOLT Califi the b DOMESTIC GS-1 1770 W BALBOA BLVD 2E NPORTBCH, CA -49 1713 W BAY NPORTBCH,a 7/ Company: (y-) Invoice Date: 2 - 2-1 Jnoj'vce yV endordor#: � )Invoice Amt• Suite/Sp # Acct Namd° A,) Amount Approved: $ 289.03 Current Charges 6.18 - 282.85 used insert for information about ct4-spar - Please detach stub below and return with your payment - y $ 289.03 Current Charges 6.18 - 282.85 used insert for information about ct4-spar - Please detach stub below and return with your payment - y �✓t "" `'v� P.O. Box 600, Rosemead, CA 97777-0001 M NUON/NRANII1pNV 1'ppp Customer and Service Address Date Bill Prepared NEWPORT BEACH, CITY OF Feb 21, 2008 1770 W BALBOA BLVD 2E Next Meter Read on or about NPORTSCM CA 92663 March 18, 2008 Service Account Rotating Outage Rate Schedule 3-021-5836-52 Group X999 DOMESTIC Your current energy usage Meter Number From To ACTUAL READ 7-451587 Usage Comparison --- Kilowatt-hour (kWh) used Number of days Average usage per day 01/17/08 02/15/08 8062 8109 Visit us at: Wx .sce.com Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Usage 47 kWh This Year-- Last Year --.2 Years Ago 47.00 40.00 33.00 29 1.62 29 1.38 29 1.14 Detail of current charges: $6.18 We provide two ways to look at your current charges: Q By usage: Billing Period - 01/17/08 to 02/15/08 ( 29 days) - Winter Season Del ration Related Chgarges)(B) $ 4.05 Current Billing Detail Subtotal 2.12 St $ 6.17 Me Tax 47 kWh x $ 0.00022 01 D.618 Current Charges Due 03/11/08 S (A) Delivery Related Charges. Basic • Charge 29 Days Ene - rgy Charge: x $ 0.02200 $ 0.64 Baseline -Winter 47 kWh -DWR Bond Charge 47 kWh x $ 0.06795 3.19 x S . Oo0477 0.22 Delivery Subtotal - 47 kWh $ 4.05 (B) Generation Related Charges: DWR Generation: Baseline -Winter 13 kWh SCE Generation: X S 0,08875 $ 1.15 Baseline -Winter 34 kWh x S 0.02861 Generation Subtotal 0.97 47 kWh $ 2.12 Your daily average cost this period is : $ 0.21 Of your total charges, Franchise Fees represent: $0.06 -Percentageof-energy provided by DWR this period : 28.586 % Service Voltage : 240 Volts Max Winter Baseline Allocation : 10.1 kWh per day x 29 days - 292.9 kWh Your average Winter usage: 1.62 •kWh per day x 29 days - 47.0 kWh [� By rate component: SCE Generation $ 1.15 On"�oing CTC 0.61 DWK Bond Charge 0.36 Transmission Charges 0.22 Distribution Charges Nuclear Decommissionins 0.24 2.90 Charges Public Purpose Program charges 0.03 Trust Transfer Amount 0.32 Taxes and Other 0.34 w rent argeS 0.01 $ 6.18 Page 2 of 4 6.J ��Iav[V 0.C.9ox600,R0se'II mead, CA 91771 any ,. muox,xruxnnoxu• a.,w Visit us at: WWW.sce.com J Customer and Service Address NEWPORT BEACH, CITY OF 5100-UTILITIES 1713 W BAY NPORTBCH CA 92661 Service Account Rotating Outage 3-001-1522-09 Group N001 I Date Bill Prepared Feb 21, 2008 Next Meter Read on or about March 18, 2008 Rate Schedule GS-1 Your current energy usage Meter Number From To ACTUAL READ 1343-008138 01/17/08 02i15io8 02328 02372 Difference Multiplier 44 40 Demand Meter Information i Maximum Demand: 5.0 kW Usage Comparison - Kilowatt-hour (kWh) use Number of days Average usage per day Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Usage 1,760 kWh This Year--- Last Year.-. 2 Years Ago 1,760.00 1,800.00 1/640.00 29 60.69 29 62.07 29 56.55 Detail of current charges: $282.85 We provide two ways to look at your current charges: 0 By usage: Billing Period . 01/17/08 to 02/15/08 ( 29 days) - Winter Season Delivery ration Related Charges arges)(B) $ Current Billing Detail Subtotal 186.57 State Tax $ 282.46 1,760 kWh x S 0.00022 Current Charges Due 03/11/08 0.39 (A) Delivery -Related Charoes S 282.85 1,760 kWh x S 0.04127 1,760 kWh x $ 0.00477 29 Days x $ 0.51200 Delivery Subtotal (B) Generation Related Charges: WntGeneration:ry har e SCE Generation: g 503 kWh x S 0.08875 Winter Energy Charge 1,257 kWh x S 0.11291 Generation Subtotal Your daily average cost this period is : $ 9.75 Of your total charges, Franchise Fees represent: $2.52 Percentage of energy provided by DWR this period : 28.586 % Service Voltage : 240 Volts By rate component: Page 3 of 4 S 72.64 8.40 14.85 $ 95.89 $ 44.64 141.93 $ 186.57 s 44.64 126.93 15.00 8.40 9.66 49.68 1.02 13.45 13.27 0.80 .wc�CviJV IV "' nn,un cuison Uompany wiuwnoxu.600, Rosemead, CA 91771.0691 Visit us at: WWW.sm.com —" Customer and Service Address p g 6 I NEWPORT BEACH, CITY OF ate dl Prepared 5100-UTILITIES Feb 21, 2008 LuL Number 1713 W BAY Next Meter Read on or about8NPORTBGH CA 92661 March 18, 2008 Service Account Rotating Outage Rate Schedule rvice3-001-2522-09 Group N001 GS-1 788 urrent arges $ zaz.ss 1 Page 4 of 4 I eomninx cunnxxie Southern California Edison Company E D) SO N P.O. Box 600, Rosemead, CA 91771-0001 a.uuNa„nenmx <•i�rm Customer and Service Address Date Bill Prepared MECHAM, BILL Feb 16, 2008 1770 W BALBOA BLVD 3B Next Meter Read on or about NPORTSCH CA 92663 March 18, 2008 Service Account Rotating Outage Rate Schedule 3-023-2336-15 Group X999 DOMESTIC Billing summary Visit us at: www.sce.com Your Customer Account Number) 2-25-589-6136 24-hr. Customer Service 1 1800) 684-8123 1 Amount of Previous Statement 01/18/08 $ 76.12 Payment received 01/28/08 - Thank you S (76 12) Balance Before Current Charges $ 0. 00 Current Charges S 73.80 Current Charges Due 03/06/08 $ 73.80 Your Total Balance Due , � �," 73.80 Your current energy usage Meter Number From ACTUAL READ 7-451438 Usage Comparison — Kilowatt-hour (kWh) used, Number of days Average usage per day Did You know--- *ompany: CY-11 Cinvoice Date: Z � (o th'lnoivice#: t (7g Vendor #: Invoice Amt: I 01/17/08 3986 To 11 118 2 5 2008 J11 Usage 187 """r"�aaae•r.�.om>a�-"' 501 kWh This Year Last Year 2 Years Agc 501.00 418.00 368.0( 29 29 25 17.28 14.41 12.61 'IONS.., enclos d insert for information about 04-s74) - Please detach stub below and return with your payment - �� tUIJVIV a �n¢ox�irruwnwwt. o.e... --_..._--.._..... �..,....,.- ... yauy P.O. Box 60D, Rosemead, CA 91771-0001 visit us at: w .sce.com Customer and Service Address MECHAM, BILL 1770 W.BALBOA BLVD 36 NPORTBCH CA 92663 Date Bill Prepared Feb 16, 2008 Next Meter Read on or about March 18, 2008 Service Account Rotating Outage Rate Schedule 3-023-2336-15 Group X999 DOMESTIC Detail of current charges: $73.80 We provide two ways to look at your current charges: By usage: Billing Period - 01 /17/08 to 02/15/08 ( 29 days) - Winter Season Your Customer Account Nur 2-25-589-6236 24-hr. Customer Service 1 (800) 684-8123 DeliveryRelated Charges (A) $ 36.98 Generation Related Charges (B) 36.71 Current Billing Detail Subtotal $ 73.69 State Tax 501 kWh x $ o.00022 0.11 Due (A) Delivery Related Charges: Basic Charge Energy Charge: Base me -Winter Over Baseline 1%-30% Over Baseline 31 %-100% DWR Bond Charge Delivery Subtotal (8) DWR Generationted Charges: Baseline -Winter Over Baseline 1 %-30% Over Baseline 31 %-100% SCE Generation: Baseline -Winter Over Baseline 1 %-30% Over Baseline 31 %-100% Generation Subtotal 5/08 $ 73.80 29 Days x $ 0.02200 $ 0.64 293 kWh x 0 0.06795 19.91 88 kWh x $ 0.06747 5.94 120 kWh x $ 0.06747 8.10 501 kWh x it 0.00477 2.39 501 kWh $ 36.98 84 kWh x $ 0.08875 $ 7.46 25 kWh x $ 0.08875 2.22 34 kWh x $ 0.08875 3.02 209 kWh x $ 0.02861 5.98 63 kWh x $ 0.05607 3.53 86 kWh x $ 0.16860 14.50 501 kWh $ 36.71 Your daily average cost this period is : $ 2.54 Of your total charges, Franchise Fees represent: 50.66 Percentage of energy provided by DWR this period : 28.586 % Service Voltage : 240 Volts Max Winter Baseline Allocation : 10.1 kWh per day x 29 days = 292.9 kWh Your average Winter usage : 17.28 kWh per day x 29 days or 501.0 kWh By rate component: uvvK generation $ 12.70 SCE Generation 20.119- On ping CTC 3.82 DWR Bond Charge 2.39 Transmission Charges 2.51 Distribution Charges 24.63 Nuclear Decommissioning Charges 0.29 Public Purpose Program Charges 3.45 Trust Transfer Amount 3.57 Taxes and Other 0.25 urrent Charges $ 73.85 somxUN cwrocxu Southern California Edison Company EDISON P.O. Box 800, Rosemead, CA 91771-0001 ♦.mvoxwrtwnnavu.wwn Customer and Mailing Address NEWPORT BEAr.H, CITY OF 1176 MAIN ST110 IRVINE CA 92014 Billing summary Date Bill Prepared March 21, 2008 Page 1 of 5 Visit us at: vn}w.soe.00m Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Amount of Previous Statement 02/21/08 S 289.03 Payment received 03/05/08 - Thank you S (289.03) Balance Before Current Charges S 0.00 Current Charges S 297.43 Current Charges Due 04/09/08 S 297.43 Your Total Balance Due $ 297.43 Summary of billing detail Service Account Rate Schedule Service Address Current Charges 3-022-5836-52 DOMESTIC 1770 W BALBOA BLVD 2E $ V 5.99 Billing Period., NPORTBCH, CA 02/15/08-03/18/08 5100-UTILITIES 1713 W BAY 3-001-1522-09 GS-1 NPORTBCH, CA Billing Period., 02/15/08-03/18/08 - Did y0, company: GO PAR invoice Dater You'll BE lnoivice#: �� tn(`fY�C Enroll to Vendor#: Q� InvoiceAmt: 25— $ 291.44 RAR 22 � nd paying your bill online. w «4-s�4t - Please detach stub below and return with your payment - .jEDISON' Southern California Bx60,Roem,C17t0 n Customer and Service Address Date Bill Prepared NEWPORT BEACH, CITY OF March 21, 2008 1770 W BALBOA BLVD 2E Next Meter Read on or about NPORTBCH CA 92663 April 17, 2008 Service Account Rotating Outage Rate Schedule 3-021-5836-52 GroupX999 DOMESTIC Your current energy usage Meter Number From To ACTUAL READ 7-451587 02/15/08 03/18/08 8109 8154 Usage Comparison - Kilowatt-hour (kWh) used i Number of days Average usage per day Did you know.. . Visit us at: w sce.com Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Usage 45 kWh This Year- Last Year- 2 Years Ago 45.00 41.00 39.00 32 32 32 1.41 1.28 1.22 SAVE MONEY ON YOUR BILL WITH CARE OR FERA You can save 20% or more on your electric bills with the California Alternate Rates for Energy (CARE) program. Family Electric Rate Assistance (FERA) offers a discount for households of 3 or more exceeding their baseline usage by over 30%. Call (800)798-5723 (TTY 800-352-8580) for more information or visit www.sce.com/careandfera for eligibility requirements. AHORRE DINERO EN SU FACTURA CON CARE o FERA Usted puede ahorrar un 20% o mas en sus facturas electrical con el programa Tarifas Alternativas de Energia pare California (CARE). El Programa Familiar de Reduction de las Tarifas Electricas (FERA) ofrece un descuento para los hogares de 3 o mas personas cuyo consumo electrico supere en mas de un 30% su asignacion de linea base. Llame al (877) 226-6011 (TTY 800-352-8580) para obtener mas information o visite www.sce.com/careandfera para averiguar si califica. Detail of current charges: $5.99 We provide two ways to look at your current charges: 0 By usage: Billing Period - 02/15/08 to 03/18/08 ( 32 days) - Winter Season Delivery Related Charges (A) Generation $ 3.98 Related Charges (B) 2.00 Current Billing Detail Subtotal $ 5.98 State Tax 45 kWh x $ 0.00022 0.01 Current Charges Due 04/09/08 (A) Delivery Related Charges: Basic Charge 32 Days x $ 0.02200 $ 0.70 Energgy Charge: Base lne-Winter Baseline -Winter 21 kWh 24 kWh x $ x $ 0.06795 0.06854 1.43 1.64 DWR Bond Charge 45 kWh x $ 0.00477 0.21 Delivery Subtotal 45 kWh $ 3.98 (B) Generation Related Charges: DWR Generation: Baseline -Winter 12 kWh x $ 0.08875 $ 1.07 SCE Generation: Baseline -Winter 15 kWh x $ 0.02861 0.43 Baseline -Winter 18 kWh x $ 0.02779 0.50 Generation Subtotal 45 kWh $ 2.00 Your daily average cost this period is : $ 0.19 Page 2 of 5 J EDISON� Southern California Edison Company P.O. Box 600, Rosemead, CA 91771.0001 M mn,wi,mtnxnnewu w.� ,r Customer and Service Address Date Bill Prepared NEWPORT BEACH, CITY OF March 21, 2008 1770,W BALBOA BLVD 2E Next Meter Read on or about NPORTBCH CA 92663 April 17, 2008 Service Account Rotating Outagd Rate Schedule 3-021-5836-52 Group X999 DOMESTIC Visit us at: www.sce.com Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Of your total charges, Franchise Fees represent : $0.05 Percentage of energy provided by DWR this period : 27.758 % Service Voltage : 240 Volts Max Winter Baseline Allocation : 10.1 kWh per day x 32 days — 323.2 kWh Your average Winter usage : 1.41 kWh per day x 32 days — 45.0 kWh Fj By rate component: 0 1.07 Ongoing CTC .. 0.59 DR Bond Charge 00.34 21 Transmission Charges 0.24 Distribution Charges 2.86 Nuclear Decommissionin Charges 0.03 Public Purpose Program �Lharges 0. Trust Transfer Amount 1 0.3 Taxes and Other 0.2 urrent Charges $ 5.99 Page 3 of 5 M9 J ED I SON a60ss Edison Southern Roem, C1t0 M IJIM IN INIIANAl1UN 11+Wnryq Visit us at: w .sce.com Customer and Service Address NEWPORT BEACH, CITY OF 5100-UTILITIES 1713 W BAY NPORTBCH CA 92661 Service Account Rotating Outage 3-001-1522-09 Group N001 i Your current energy usage Meter Number From To Date Bill Prepared March 21, 2008 Next Meter Read on or about April 17, 2008 Rate Schedule GS-1 Difference Multiplier ACTUAL READ 343-008138 02/15/08 03/18/08 02372 02417 45 40 Demand Meter Information Maximum Demand: 5.0 kW Usage Comparison - Kilowatt-hour (kWh) used Number of days Average usage per day Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Usage 1,800 kWh This Year- Last Year- 2 Years Ago 1,800.00 1,640.00 1,840.00 32 32 32 56.25 51.25 57.50 Detail of current charges: $291.44 We provide two ways to look at your current charges: 0 By usage: Billing Period - 02/15/08 to 03/18/08 ( 32 days) - Winter Season Delivery Related Charges (A) Generation $ 99.88 Related Charges (B) 191.16 Current Billing Detail Subtotal S 291.04 State Tax 1,800 kWh x $ 0.00022 0.40 Current Charges Due 04/09/08 $ 291.44 (A) Delivery Related Charges: Winter Energy Charge 844 kWh Winter Energy Charge 956 kWh x 5 x B 0.04127 0.04192 $ 34.83 40.08 DWR Bond Charge 1,800 kWh Customer Charge 32 Days x 5 x 8 0.00477 0.51200 8.59 16.38 Delivery Subtotal g 99.88 (B) Generation Related Charges: DWR Generation: Winter Energy Charge 500 kWh SCE Generation: x $ 0.08875 9 44.38 Winter Energy Charge 1,300 kWh x $ 0.11291 146.78 Generation Subtotal S 191.16 . Your daily average cost this period is : $ 9.11 Of your total charges, Franchise Fees represent: $2.60 Percentage of energy provided by DWR this period : 27.758 % Service Voltage: 240 Volts By rate component: Page 4 of 5 $ 131.44 15.34 8.59 10.47 52.00 1.04 13.77 13.57 0.84 JEDISad Company Southern 600, Rosemead, Edison o w mnox,xruxnnoxu• c«.�r Customer and Service Address Date Bill Prepared NEWPORT BEACH, CITY OF March 21, 2008 5100-UTILITIES Next Meter Read on or about 1713 W BAY April 17, 2008 NPORTSCH CA 92661 Service Account Rotating Outage Rate Schedule 3-001-1522-09 Group N001 GS-1 Visit us at: w .sce.com Your Customer Account Number 2-01-281-0628 24-hr. Customer Service 1 (800) 990-7788 Current Charges $ 291.44 ra C , SOUTHERN CALIFORNIA P.O. Box 600 E D 1 S O N® Rosemead, CA 91771-0001 An EDISON INTERNATIONAL® Company www.sce.com For billing and service inquiries call 1-800-684-8123, 24 hrs a day, 7 days a week Date bill prepared: Apr 18 108 I Your account summary C-4 r vaar 4111UUIIL you owe $126.31 Compare the electricity you are using Your current read for meter 7-451438 - Apr 17 '08 5413 Your previous read - - 4995 Total electric 418 Your daily a' 23 54.01 + 0.64 + ,a 51, -65 a � t a � AFW Ap,'07 M,, .i Jun'07 Jul'07 Aug T7 Se W WT7 nw97 area] Jm'aa Feb TS A&M A1T$ *No data available Your electricity bill MECHAM, BILL / Pagel of 6 Customer account 2-25-589-6136 Service account 3-023-2336-15 1770 W BALBOA BLVD 3B NPORTBCH, CA 92663 Rotating outage Group X999 This bill includes a past due amoL To avoid dis aaaa=E--� n nri 1- ,m ^,opany: Invoice Date-. ry �3 �noivice #: Vendor#: Invoice Amt' fiL' fa — Please return the payment stub below with your payment and make your check payable to southern California Edison. If you want to pay in person, call 1-800-747.8908 for locabons, or you can pay online at www.sce.com. SOUTHERN CALIFORNIA L 'EDISON® An EDISON INTERNATIONAL® Company MECHAM, BILL /Page 3 of 6 Details of your new charges Your rate: DOMESTIC Billing period: Mar 18'08 to Apr 17'08 (30 days) Defivery charges Your Delivery charges include: Basic charge 30 days x $0.02200 $0.66 • $2.37 transmission charges Energy -Winter • $21.61 distribution charges Tier 1 (within baseline) 202 kWh x $0.06854 $13.85 • $0.24 nuclear decommissioning Tier 2 (up to 30%) 61 kWh x $0.06806 $4.15 charges Tier 3 (31 % to 100%) 16 kWh x $0.06806 $1.09 • $2.81 public purpose programs Tier 1 (within baseline) 101 kWh x $0,06745 $6.81 charge Tier 2 (up to 30%) 30 kWh x $0.06745 $2.02 • $1.99 trust transfer amount Tier 3 (31% to 100%) 8 kWh x $0.06745 $0.54 DWR bond charge 418 kWh x $0.00477 $1.99 Your Generation charges include: Generation charges • $2.93 competition transition charge DWR Your overall energy charges include: Energy winter 110 kWh x $0.08875 $9.76 • $0,48 franchise fees SCE Energy -Winter Additional information: Tier 1 (within baseline) Tier 2 (upto30%) 149 kWh x $0.02779 45 kWh x $0.05525 $4.14 $2.49 • DWR provided 26.397% of the energy a Tier 3 (31 /a to 100 /a) 12 kWh x $0.17023 $2•04 you used this month • Service voltage: 240 volts Tier 1 (within baseline) Tier 2 (up io 30%) 74 kWh x $0.0293D 22 kWh x $0.05610 $2.17 $1 23 • Your winter baseline allowance: Tier 3 (31 % to 100%) 6 kWh x $0.16409 $0.98 303.0 kWh Subtotal of your new charges $53.92 State tax 418 kWh x $0.00022 $0.09 Your new charges 354.01 Understanding Your Bill... Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Your usage for this billing period falls in the third tier. Energy usage is based upon v a tiered structure. As a result, the price you pay perldlowatt hour increases as you use more energy. For more information visit www.sce.comllier. ?""I50010" '"°" ` Southern California Edison Company LJ EDI JN RO. Sox 600, Rosemead, CA 91771-0001 amuavwro v,navu•d.o Customer and Service Address Date Bill Prepared MECHAM, BILL March 19, 2008 1770 W BALBOA BLVD 36 Next Meter Read on or about NPORTBCH CA 92663 April 17, 2008 Service Account Rotating Outage Rate Schedule 3-023-2336-15 GroupX999 DOMESTIC Visit us at: wx .sce.com Your Customer Account Number 2-25-589-6136 24-hr. Customer Service 1 (800) 684-8123 Billing summary Amount of Previous Statement 02/16/08 $ 73.80 Payment received 03/05/08 - Thank you $ (73.,80) Balance Before Current Charges S • 0.00 Current Charges S 71.66 Current Charges Due04/07/08 S 71.66 Your Total Balance Due $ i 71.66 Your current energy usage Meter Number From To Usage ACTUAL READ 7-451438 02/15/08 03/18/08 4487 4995 508 kWh Usage Comparison This Year Last Year 2 Years Agc Kilowatt-hour (kWh) used 508.00 445.00 378.00 Number of days 32 32 32 Average usage per day 15.88 13.91 11.81 Did VA" ivn,... GO F You'I company: r)_N? Enrol Invoice iDater SAVE Inoce #: Q/1 g Vendor#: You c Invoice Amt: r7 1-iQ lJ (TTY ng and paying your bill online. Uj i the California Alternate Rates for ance (FERA) offers a discount for age by over 30%. Call (800)798-5723 sce.com/careandfera for eligibility Usted lectricas con el programa Tarifas Alterr ograma Familiar de Reduccion de las Tarifa s hogares de 3 o mas personas cuyo consu nacion de linea base. Llama A proveamTcd: _ __ - ....ter mas informaclon o visite www., areandfera para averiguar si califtca. ua-s14f - Please detach stub below and return with your payment--- ' Southern California Edison Company ,ON' Visit us at: RO. Box 600, Rosemead, CA 91771.0001 www.sce.com � m,aur„^wxnno..a.00 f Customer and Service Address Date Bill Prepared MECHAM, BILL March 19, 2008 Your Customer Account Number 1770 W BALBOA BLVD 3B Next Meter Read on or about NPORTBCH CA92663 April 17, 2008 2-25-589-6136 24-hr. Customer Service Service Account Rotating Outage Rate Schedule 1 (800) 684-8123 3-023-2336-15 Group X999 DOMESTIC Detail of current charges: $71.66 We provide two ways to look at your current charges: © By usage: Billing Period - 02/15/08 to 03/18/08 ( 32 days) - Winter Season Delivery Related Charges (A) $ 37.72 Generation Related Charges (B) 33.83 Current Billing Detail Subtotal $ 71.55 State Tax 508 kWh x $ 0.00022 0.11 Current Charges Due 04/07/08 $ 71.66 (A) Delivery Related Charges: Basic Charge 32 nays x $ 0.02200 $ 0.70 Energy Charge: Base me -Winter 151 kWh x $ 0.06795 10.26 Over Baseline 1%-30% 45 kWh x $ 0.06747 3.04 Over Baseline 31%-100% 41 kWh x $ 0.06747 2.77 Baseline -Winter 172 kWh x $ 0.06854 11.79 Over Baseline 1 %-30% 52 kWh x $ 0.06806 3.54 Over Baseline 31%-100% 47 kWh x $ 0.06806 3.20 DWR Bond Charge 508 kWh x $ 0.00477 2.42 Delivery Subtotal B08 kWh $ 37.72 (B) Generation Related Charges: DWR Generation: Baseline -Winter 90 kWh x $ 0.08875 $ 7.99 Over Baseline 1%-30% 27 kWh x $ 0.08875 2.40 Over Baseline 31%-100% 24 kWh x $ 0.08875 2.13 SCE Generation: Baseline -Winter 109 kWh x $ 0.02861 3.12 Over Baseline 1%-30% 33 kWh x $ 0.05607 1.85 Over Baseline 31%-100% 30 kWh x $ 0.3.6860 5.06 Baseline -Winter 124 kWh x $ 0.02779 3.45 Over Baseline 1%-30% 37 kWh x $ 0.05525 2.04 Over Baseline 31%-100% 34 kWh x $ 0.3.7023 5.79 Generation Subtotal 508 kWh $ 33.83 Your daily average cost this period is : $ 2.24 Of your total charges, Franchise Fees represent : $0.64 Percentage of energy provided by DWR this period : 27.758 % Service Voltage : 240 Volts Max Winter Baseline Allocation : 10.1 kWh per day x 32 days = 323.2 kWh Your average Winter usage : 15.88 kWh per day x 32 days = 508.0 kWh © By rate component: DWR Generation $ 12.52 SCE Generation 17.44 On4oing CTC 3.87 DWR Bond Charge 2.42 Transmission Charges 2.70 Distribution Charges 25.05 Nuclear ubl c PuDrpose Program �Lharges s 3:50 Trust Transfer Amount 3.62 Taxes and Other 0.25 Current Charges I $ 71.66 6 G �,qy SOUTHERN CALIFORNIA p,D,BOX300 Your electricity bill a ) No I Rosemead, CA F S 191772-0001 An EDISON rNTERNA77ONAL®Company www.sce.COM NEWPORT BEACH, CITY OF I Page 1 of 6 For billing and service inquiries call 1-800-990-7788, 24 hrs a day, 7 days a week Date bill prepared: Apr 22'08 Your account summary Amount of your last bill .43 Your new charges $251.63 Late payment charge $2.68 Total amount you owe by May 12'08 $254.31 Summary of your billing detail Service account Service address Billing period —Company: 5100-UT nvolce Date: 3-001-15 noivice#: Vendor #: invoiceAmt: Zst{,3 } _ Customer account 2-01-281-0628 1176 MAIN ST 100 IRVINE, CA 92614-6767 APR 2 a 20 Your rate New charges nA Mar 18'08 to Apr 17'08 GS-1 $246.05 $251.63 vj Please return the payment stub below with your payment and make your check payable to Southern California Edison. If you want to pay In person, call 1.800-747-8908 for locations, a you can pay online at www.sce.mm. THERN -`� BUD I StO N® I- - An EDISON INTERNATIONAL® Company Service account 3-021-5836-52 Service address 1770 W BALBOA BLVD 2E NPORTBCH,CA 92663 Rotating outage Group X999 Compare the electricity you are using NEWPORT BEACH, CITY OF I Page 3 of 6 Your current read for meter 7-451587 - Apr 17 '08 8196 Yournext meterread will be on or about May 16'08. Your previous read - Mar 18'08 - 8154 Total electricity you used this month in kWh 42 Your daily average electricity usage (kWh) 1.333 0.607 AprVG Apr V7 Mny V7 Jun V7 MT7 Aug V7 Ssp'07 0tl'07 NOV'07 D='07 Jmtl3 Feb V! Mx V! Ap Ve "No dale available Details of your new charges Your rate: DOMESTIC Billing period: Mar 18'08 to Apr 17'08 (30 days) Delivery charges Basic charge 30 days x $0.02200 Energy -Winter Tier 1 (within baseline) 28 kWh x $0.06854 Tier 1 (within baseline) 14 kWh x $0.06745 DWR bond charge 42 kWh x $0.00477 Generation charges DWR Energy winter SCE Energy_Wjntej . Tier 1 (within baseline) Tier 1 (within baseline) Subtotal of your new charges new 11 kWh x $0.08875 21 kWh x $0.02779 10 kWh x $0,02930 Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Your Delivery charges include: $0.66 • $0.24 transmission charges • $2.77 distribution charges $1.92 . $0.03 nuclear decommissioning $0.94 charges $0,20 a $0.28 public purpose programs charge • $0.20 trust transfer amount $0.98 Your Generation charges include: • $0.29 competition transition charge $0.58 Your overall energy charges include: $0_29 • $0.05 franchise fees Additional Information: • DWR provided 26.397% of the energy you used this month • Service voltage: 240 volts • Your winter baseline allowance: 303.0 kWh Understanding Your Bill... Your usage for this billing period falls in the first tier. Energy usage is based upon a tiered structure. As a result, the price you pay per kilowatt hour increases as you use more energy. For more information visit www.sce.com/tier. NEWPORT BEACH, CITY OF / Page 4 of 6 Service account 3-001-1522-09 Service address 1713 W BAY NPORTBCH, CA 92661 Rotating outage Group N001 Compare the electricity you are using Your current read for meter 343-008138 - Apr 17 '08 02455 Your previous read - Mar 18'08 - 02417 Difference 38 Multiplier x 40.00 Total electricity you used this month in kWh 1,520 Your daily average electricity usage (kWh) 56 38 19 n Apr'06 Apr'07 Mar'08 Apr'08 Your next meterread will be on or about May 16'08. Maximum demand is 5.0 kW - No data available Usage comparison Apr'OB Apr'07 May'07 Jun'07 Jul'07 Aug'07 Sep'07 Oc['07 Nov'07 Dec'07 Jan'08 Feb'OB Mar'08 Apr'08 Total kWh used 1.520 1,400 1,400 1.640 1,400 1,320 1,480 1,520 2,600 2.640 1,760 1,800 1.520 Number of days 29 29 30 32 29 30 32 30 32 31 29 32 30 Apps. average kWh 52 48 46 51 48 44 46 5o 81 as 60 56 5o used/day Details of your new charges r Your rate: GS-1 Billing period: Mar 18'08 to Apr 17'08 (30 days) Delivery charges Energy winter Energy winter DWR bond charge Customer charge Customer charge 1,013 kWh x $0.04192 507 kWh x $0.03685 1,520 kWh x $0.00477 $42.46 $18.68 $7.25 $10.24 $5.65 DWR Energy winter 401 kWh x $0.08875 $35.59 SCE Energy winter 746 kWh x $0.11291 $84.23 Energy winter 373 kWh x $0.11159 $41.62 Subtotal of your new charges $245.72 State tax 1,520 kWh x $0.00022 $0.33 Your new charges $246.05 Your Delivery charges include: • $9.43 transmission charges • $47.40 distribution charges . $0.89 nuclear decommissioning charges $11.32 public purpose programs charge • $7.64 trust transfer amount Your Generation charges include: • $11.26 competition transition charge Your overall energy charges include: • $2.19 franchise fees Additional information: . DWR provided 26.397% of the energy you used this month . Service voltage: 240 volts SOUTHERN CALIFORNIA ,v I Rosemead, Your electricity bill E D I S O N® Rosemead, CA 91772-0001 An EDISONINTERNATIONALS Company www.sce.com I NEWPORT BEACH, CITY OF I Page 1 of 6 For billing and service inquiries call 1-800-990-7788, 24 his; a day, 7 days a week " a, Date bill prepared: May21 '08 Your account summary Amount of.your last bill $254.31 Rayment we received on May 20'08 -thank You $254.31 Balang'fomard $0.60 Your new charges $221.89 @ Total amount you owe by Jun 9'68 $221.89 Summary of your billing detail Service account Service address Customer account 2-01-281-0628 1176 MAIN ST 100 IRVINE, CA 92614-6767 MAY t `u 2008 �n� Ir—• �, - Your rate New charges NPORTBCH CA 5100-UTILITIES 1713 W BAY Apr 17'08 to May 16'08 GS-1 $216.15 3-001-1522-09 NPORTBCH-.CA _ -- - $221.89 \,J and make your check payable to southern California Edison. for locations, or you can pay online at i~.sce.com. SON® JAL® Company Serviceaccount 3-021-583652 Service address 1770 W BALBOA BLVD 2E NPORTBCH,CA 92663 Rotating outage Group X999 Compare the electricity you are using NEWPORT BEACH, CITY OF / Page 3 of 6 Your current read for meter 7-451587 - May 16'08 8239 Your next meter read will be on or about Jun 17'08. Your previous read - Apr 17'08 - 8196 Total electricity you used this month in kWh 43 Your daily average electricity usage (kWh) t'S 1.333 0,007 May'00 May'07. V7 M'07 Aug V7 eep V7 0RV7 Nov V7 Dec V7 Jm'0a Feb TS M•VS Apr VB Mey'Oa "No data available Details of your new charges Your rate: DOMESTIC Billing period: Apr 17'08 to May 16'08 (29 days) Delivery charges Your Delivery charges include: Basic charge 29 days x $0.02200 $0.64 . $0.25 transmission charges Energy -Winter • $2.98 distribution charges Tier 1 (within baseline) 43 kWh x $0.06745 $2.90 • $0.03 nuclear decommissioning DWR bond charge 43 kWh x $0.00477 $0.21 charges • $0.27 public purpose programs Generation charges charge EWR Energy winter 12 kWh x $0.08875 $1.07 Your Generation charges include: SCE • $0.25 competition transition charge Energy -Winter Tier 1 (within baseline) 31 kWh x $0.02930 $0.91 Your overall energy charges include: Subtotal of your new charges $5.73 • $0.05 franchise fees State tax 43 kWh x $0.00022 $0.01 Your new charges $5.74 Additional information: • DWR provided 28.676% of the energy you used this month • Service voltage: 240 volts • Your winter baseline allowance: 292.9 kWh Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Understanding Your Bill... Your usage for this billing period falls in the first tier. Energy usage is based upon a tiered structure. As a result, the price you pay per kilowatt hour increases as you use more energy. For more information visit www.sce.comllier. NEWPORT BEACH, CITY OF i Page 4 of 6 3-001-1522-09 1713 1713 W BAY NPORTBCH,CA 92661 outage Group N001 Compare the electricity you are using Your current read for meter 343.00813E - May 16'08 02489 Your previous read - Apr 17 '08 - 02455 Difference 34 Multiplier x 40.00 Total electricity you used this month in kWh 1,360 Your daily average electricity usage (kWh) 51 17 M May'06 May'07 Apr'08 May'06 Your next meter read will be on or about Jun 17 '06. Maximum demand is 5.0 kW • No data available Usage comparison May'06 May'07 Jun'07 Jul'07 Aug'07 Sep'07 Oct'07 Nov'07 Dec'07 Jan'OB Feb'08 Mer'OB Apr'OS May'08 Total kWh used 1.400 1,400 1.640 1,400 1,320 1.480 1,520 2.600 2,640 1,750 1,800 1.520 1.360 Number of days 29 30 32 29 30 32 30 32 31 29 32 30 28 Appx. average kWh 48 46 51 48 44 46 so 81 as 60 56 so 46 usedfday Details of your new charges Your rate: GS-1 Billing period: Apr 17 '08 to May 16 '08 (29 days) Delivery charges Energy winter DWR bond charge Customer charge 1,360 kWh x $0.03685 1,360 kWh x $0.00477 $50.12 $6.49 $16.39 Generation charges DWR Energy winter 390 kWh x $0.08875 $34.61 SCE Energy winter 970 kWh x $0.11159 $108.24 Subtotal of your new charges $215.85 State tax 1,360 kWh x $0.00022 $0.30 Your new charges $216.15 Your Delivery charges include: . $8,69 transmission charges • $47.13 distribution charges . $0.80 nuclear decommissioning charges . $9.56 public purpose programs charge Your Generation charges include: • $7.06 competition transition charge Your overall energy charges include: • $1.93 franchise fees Additional information: . DWR provided 26.676% of the energy you used this month . Service voltage: 240 volts SOUTHERN CALIFORNIA P,O, BOX 600 ® E D I S O N Rosemead, CA = 91771-0001 11, An EDISONfNTERNATANAL® Company www.sce.com i Your electricity bill MECHAM, BILL I Page 1 of 6 For bliling.and service inquiries Customer.aecount 2-25-589=6136 call 1-800-684-8123, 24 hrs a day, 7 days a week Service account 3-023-2336=15 Date bill prepared:-May'17�08 1770 W BALBOA BLVD 3B i NPORTBOH,.CA 92669 Rotating outage Group X999 Your account summary, Amount of your last'tnll $126.31 Payment We received on Apr'21 "b8'= thank you -$71:66 Payment we received on May 08'08 - thank you -$54.65 Balance forward $0.00 Yournew charges $37.79 (.5 Total•almoulit you owehy;Jun,5'08 $37.79 Compare 'the electricity you are using Your current read for meter 7-451438 - May 16'08 Ynur nrevinus read-Anr 1W08 Total elechl {Company: rn P Invoice Date: 1—! Your dais ,Inoivice #: endor #: Invoice Amt: a a+ M".00 No data a III MAY. 2008 5723 Your next meter read will be on or about Jun 17'08. -5413 310 oa KWTa Please return the payment stub below withur payment and make your check payable to Southern California Edison. 14574 If you want to pay In pence, call 1.90-747.8908 for locations, or you can pay online at www.sce.com. SOPTFIERN CALIFORNIA +_~ ' EDISON® An ED/SON rNTERNAMNAL® COMPM Details of your new charges Your rate: DOMESTIC Billing period: Apr 17'08 to May 16'08 (29 days) Delivery charges Basic charge 29 days x $0.02200 Energy -Winter Tier 1(within baseline) 293 kWh x $0.06745 Tier 2 (up to 30%) 17 kWh x $0.06745 DWR bond charge 310 kWh x $0.00477 Generation charges DWR Energy winter SCE Energy -Winter Tier 1 (within baseline) Tier 2 (up to 300/6) 89 kWh x $0.08875 209 kWh x $0.02930 12 kWh x $0.05610 MECHAM, BILL /Page 3 of 6 Your Delivery charges include: $0.64 . $1.83 transmission charges • $17.50 distribution charges $19.76 . $0.18 nuclear decommissioning $1.15 charges $1.48 . $1.97 public purpose programs charge Your Generation charges include: $7.90 . $1.79 competition transition charge Your overall energy charges Include: $6.12 , $0.34 franchise fees $0.67 Subtotal of your new charges $37.72 State tax 310 kWh x $0.00022 $0.07 Your new charges $37.79 Additional information: . DWR provided 28.676% of the energy you used this month . Service voltage: 240 volts . Your winter baseline allowance: 292.9 kWh Understanding Your Bill... Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Your usage for this billing period falls in the second tier. Energy usage is based upon a tiered structure. As a result, the price you pay per kilowatt hour increases —� as you use more energy. For more information visit www,sce.com4fer. k SOUTHERN CALIFORNIA P.O. BOX 300 1 EDISON® Rosemead, CA Your electricity bill 91772-0001 An EMSONTNT,ERNATTONALO Company www.sce.com NEWPORT BEACH, CITY OF / Page 1 of 8 For.billing and service inquiries call 1-800-990-7788, 24 hrs a day, 7 days a week Date bill prepared: Jun 20 '08 Your account summary Amount of your last bill $221.89 Payment we received on Jun 10'08 - thank you -$221 89 Wv Your new charges $227.98 (Z) Total amount you owe by Jul 9'08 $227.98 Summary of your billing detail Customer account 2-01-281-0628 1176 MAIN ST 100 IRVINE, CA 92614-6767 JUN 1200 Service account Service address Billing period Your rate New charges 3-021-5836-52 1770 W BALBOA BLVD 2E May 16'08 to Jun 17'08 DOMESTIC $6.87 5' 3- (14-574) May 16'08 to Jun 17'08 GS-1 $221.11 Vj Please return the payment stub below with your payment and make your check payable to Southern California Edison. If you want to pay in person, call 1-800-747-8908 for locations, ar youcan pay online at www.sce.com. SOUTHERN CALIFORNIA EDISON® An EDISON INTERNATIOkAL® Company Service account 3-021-5836-52 Service address 1770 W BALBOA BLVD 2E NPORTBCH,CA 92663 Rotating outage Group X999' Compare the electricity you are using NEWPORT BEACH, CITY OF / Page 3 of 8 Your current read for meter 7-451587 - Jun 17 '08 8292 Your next meter read will be on or about Jul 17'08. Your previous read -May 16'08 - 8239 Total electricity you used this month in kWh 53 Your daily average electricity usage (kWh) 1.333 0607 Jun'00 Jun'07 Jul'01 AuS'07 Sep'07 Od'07 Nw'07 Oec'07 Jen'08 Feb'08 Mer'08 Apr'08 Mey'08 Jun-08 No data available Details of your new charges Your rate: DOMESTIC Billing period: May 16'08 to Jun 1 '08 (16 days Winter Season) Jun 1 '08 to Jun 17'08 (16 days Summer Season) Your Delivery charges include: Delivery charges . $0.32 transmission charges Basic charge 32 days x $0.02200 $0.70 . $3.58 distribution charges Energy -Winter Tier 1 (within baseline) 27 kWh x $0.06745 $1.82 . $0.03 nuclear decommissioning charges Energy -Summer Tier 1 (within baseline) 26 kWh x $0.06740 $1.75 . $0.33 public purpose programs charge DWR bond charge 53 kWh x $0.00477 $0.25 Your Generation charges include: Generation charges • $0.31 competition transition charge DWR Energy winter Energy summer 7 kWh x $0.08875 6 kWh x $0.08614 $0.62 $0.52 Your overall energy charges include: SCE • $0.06 franchise fees Energy -Winter Tier 1 (within baseline) 20 kWh x $0.02930 $0.59 Additional information: Energy -Summer • DWR provided 24.424% of the energy Tier 1 (within baseline) 20 kWh x $0,03038 $0.61 you used this month . Service voltage: 240 volts Subtotal of our new charges Y 9 $6 86 . Your winter baseline allowance: State tax 53 kWh x $0.00022 $0.01 161.6 kWh Your new charges $6•87 . Your summer baseline allowance: ' 163.2 kWh j ""-7'S0t1THERN-61.I1FORNIA EDISON® An EDISON INTERNATIONAL® Company NEWPORT BEACH, CITY OF I Page 5 of 8 Service account 3-001-1522-09 Service address 5100-UTILITIES 1713 W BAY NPORTBCH,CA 92661 Rotating outage Group N001 Compare the electricity you are using Your current read for meter 343-008138 - Jun 17'08 02523 Your next meter read will be on or about Jul 17'08. Your previous read - May 16'08 - 02489 Difference 34 Multiplier x 40.00 Maximum demand is 5.0 kW Total electricity you used this month in kWh 1,360 Your daily average electricity usage (kWh) 51 34 17 E# Jun'06 Jun'07 May'08 Jun'08 No data available ' Usage comparison Jun'06 Jun'07 Jul'07 Aug'07 Sep'07 Oct'07 Nov'07 Dec'07 Jan'08 Feb'08 Mar'OB Apr'OS May'OB Jun'OB Total kWh used 1.360 1,640 1,400 1,320 1.480 1.520 2,600 2,640 1,760 11800 1.520 1.360 1,360 Number of des 30 32 29 30 32 30 32 31 29 32 30 29 32 Appx. average kWh 45 51 48 44 46 s0 81 85 60 66 s0 46 42 used/day Details of your new charges Your rate: GS-1 Billing period: May 16'08 to Jun 17'08 (32 days Winter/Summer Season) Delivery charges Your Delivery charges include: Energy summer 680 kWh x $0.03680 $25.02 . $8.70 transmission charges Energy winter 680 kWh x $0.03685 $25.06 . $48.82 distribution charges DWR bond charge 1,360 kWh x $0.00477 $6.49 . $0.80 nuclear decommissioning Customer charge $18.08 charges . $9.53 public purpose programs Generation charges charge DWR Energy summer 166 kWh x $0.08614 $14.30 Your Generation charges include: Energy winter 166 kWh x $0.08875 $14.73 . $7.06 competition transition charge SCE Energy summer 514 kWh x $0.11628 $59.77 Your overall energy charges include: Energy winter 514 kWh x $0.11159 $57.36 . $1 97 franchise fees Subtotal of your new charges $220.81 State tax 1,360 kWh x $0.00022 $0.30 Your new charges $221.11 (Continued on next page) ASOUTHERN CALIFORNIA P,O, BOX 600 E D I S O N® Rosemead, CA 91771-0001 An EDISONINTEVATIONAL® Company www.sce.com Your electricity bill MECHAM, BILL / Page 1 of 4 'Forbilling and servicelnquiries Customer account 2-25.589'6136 call 1-800=684-8123, 24 hts a day, 7 days a week Service account 3-023-2336-15 Date bill prepared: Jun 98081770 W BALBOA BLVD 3B NPORTBCF(, CA 92663 Your account summary Amount Your new charges Total ambunt you bwe'by Ju1,7'08 Compare the electricity you are using $24.55 Rotating outage Group X999 .rtisT: Your current read for meter 7-451438 - Jun 17'08 5928 Your next meter read will be on or about Jul 17 '08. Your previous read - May 16'08 - 5723 Total electricity you used this month in kWh 205 You 23 u a 0 'Nor r ci Company: Invoice Dater T Inoivice #: _ Vendor#: L{Z rn $$ InvoiceAmt:so " Suite/S # Acct Name t Z S unroe, ale a Ap roved: i oa Junta Please return the payment stub below with your payment and make your check payable to Southern California Edison. 4s74) if you want to pay in person, call 1-800-747.8908 for [wagons, or you can pay online at www.sce.com. S1A , ci -- —'------------------- SOUTHERMCALIFORNIA EDISON® An EDISON INTERNATIONAL® Company MECHAM, BILL /Page 3 of 4 Details of your new charges Your rate: DOMESTIC Billing period: May 16'08 to Jun 1 '08 (16 days Winter Season) Jun 1 '08 to Jun 17 '08 (16 days Summer Season) Your Delivery charges Include: Delivery charges • $1.21 transmission charges Basic charge 32 days x $0.02200 $0,70 . $11.85 distribution charges Energy -Winter . $0.12 nuclear decommissioning Tier 1 (within baseline) 103 kWh x $0.06745 $6.95 charges Energy -Summer • $1.29 public purpose programs Tier 1 (within baseline) 102 kWh x $0.06740 $6.87 charge DWR bond charge 205 kWh x $0.00477 $0.98 Your Generation charges include: Generation charges • $1.18 competition transition charge DWR Energy winter 25 kWh x $0.08875 $2.22 Your overall energy charges include: Energy summer 25 kWh x $0.08614 $2.15 , $0.22 franchise fees SCE Energy -Winter Tier 1 (within baseline) 78 kWh x $0.02930 $2.29 Additional Information: . DWR provided 24.424% of the energy Energy -Summer Tier I (within baseline) 77 kWh x $0.03038 $2.34 you used this month , Service voltage: 240 volts Subtotal of your new charges $24.50 . Your winter baseline allowance: State tax 205 kWh x $0.00022 $0.05 161.6 kWh Your new charges $24.55 . Your summer baseline allowance: 163.2 kWh Understanding Your Bill... Tier I Tier 2 Tier 3 Tier 4 Tier 5 Your usage for this billing period falls in the first tier. Energy usage Is based upon a tiered structure. As a result, the price you pay per kilowatt hour increases as you use more energy. For more information visit www.sce.comAier. Things you should know SUMMERAWNTER BASELINE CHARGES... This billing cycle falls between the summer baseline season (which runs from June 1st through September 30th) and the winter baseline season (which runs from October 1st through May 31st). Therefore, you will see two sets of Baseline Charges in the Details section of your bill, reflecting your usage during both the winter and summer baseline seasons. Please note that you were not charged twice for your usage. For more information about baseline seasons, please visit www.sce.comlbaseline. SAVE MONEY ON YOUR BILL... You could save money on your electricity bill if you qualify for the California Alternate Rates for Energy (CARE) Program or the Family Electric Rate Assistance (FERA) Program. Please see the enclosed application, visit www.sce.com/careandfera or call (800)798-5723 (TTY 800-352-8580). AHORRE DINERO EN SU FACTURA... Usted podrle ahorrar dinero an sus factures electricas si calliica pare el Programa Tarifas Alternatives de Energia pare California (CARE) o el Programa Familiar de Reduccion de las Tarlfes Electricas (FERA). Sirvase consulter la solicitud adNnta, visite www.sce.com/careandfsra o llame hoy mismo al (877)226-6011(ITY 800-352-8580). y SOUTHERN CALIFORNIA® EDISON An EDISON INTERNATIONAL® Company P.O. Box 300 Rosemead, CA 91772-0001 www.sce.com Your electricity bill NEWPORT BEACH, CITY OF f Page 1 of-8 Por'billing end service inquiries .Customer account 2-01-281-0628, call 1-800-990-7788, 24 hrs a day, 7 days a week 1176 MAIN ST 100 Date bill prepared: Jul 22'08 IRVINE, CA 92614-6767 Your account summary Amount of your last bill $227.98 Payment we received on Jul 08'08 - thank you-$227.98 BalanceforWard $0.00 @ Total amount you owe by Aug 11 108 Summary of your billing detail Service account Service address Thi Billing period Jun 17'08 to Your rate New charges i -- _.- . -----h[DQRTBCH CA fcompany: (� -" Jun 17'08 to Jul 17'08 GS-1 $216.72 �Invoicef)ate:�Z� -- 5224.09 -lnoivice #: Vendor #: ,InvoiceAmt: Z _ about the Voluntary Renewable Contribution Program. please return the payment stub below with your payment and make your check payable to Southern California Edison. If you went to pay in person, call 1.800-747-8908 for locations, or you can pay online at www.sce.com. w SOUTHERN CALIFORNIA EDISON® An EDISON rNTERkATIONAL® Company Service account 3-021-5836.52 Service address 1770 W BALBOA BLVD 2E NPORTBCH,CA 92663 Rotating outage Group X999 Compare the electricity you are using NEWPORT BEACH, CITY OF I Page 3 of 8 Your current read for meter 7-451587 - Jul 17'08 8350 Your next meter read will be on or about Aug 15'08. Your previous read - Jun 17'08 - 8292 Total electricity you used this month in kWh 58 Your daily average electricity usage (kWh) 2 Years ago: 1.78 Last year: 1.83 Me 090] This year: 1.93 MVO MW Av '00 Sep V'I Od'07 Nw VO 0e0V7 JW'03 Feb V! Mw'09 Apr'06 Mey Va Jm'N JNVE No data available Details of your new charges Your rate: DOMESTIC Billing period: Jun 17'08 to Jul 17'08 (30 days) Delivery charges Basic charge 30 days x $0.02200 Energy -Summer Tier 1 (within baseline) 58 kWh x $0.06740 DWR bond charge 58 kWh x $0.00477 Generation charges DWR Energy summer SCE Energy -Summer Tier 1 (within baseline) Tier 1 (within baseline) Subtotal of your new charges new 13 kWh x $0.08614 38 kWh x $0.03038 7 kWh x $0.03412 Your Delivery charges include: $0.66 . $0.35 transmission charges • $3.82 distribution charges $3.91 . $0.03 nuclear decommissioning $0.28 charges • $0.36 public purpose programs charge $1.12 Your Generation charges Include: . $0.33 competition transition charge $1.15 $0.24 Your overall energy charges Include: • $0.07 franchise fees Additional information: • DWR provided 22.386% of the energy you used this month • Service voltage: 240 volts • Your summer baseline allowance: 306.0 kWh J 50IZTHERN'C,AIIFORNIA EDISON® An EDISON INTERNATIONAL® Company Service account 3-001-1522-09 Service address 5100-UTILITIES 1713 W BAY NPORTBCH,CA 92661 Rotating outage Group N001 Compare the electricity you are using Your current read for meter 343-008138 - Jul 17'08 02556 Your previous read - Jun 17'08 - 02523 Difference 33 Multiplier x 40.00 Total electricity you used this month in kWh 1,320 Your daily average electricity usage (kWh) 2 Years ago: 53.75 Last year: 48.28 This year: 44.00 54 36 18 0 Jul'06 Jul'07 Jun'08 Jul'08 NEWPORT BEACH, CITY OF / Page 5 of 8 Your next meter read will be on or about Aug 15'06. Maximum demand is 4.0 kW - No dale available Usage comparison Jul'06 Jul'07 Aug'07 Sep'07 Oct'07 Nov'07 Dec'07 Jan'OS Feb'08 Mar'08 Apr'OS May'OS Jun'08 Jul'OB Total kWh used 1,720 1,400 1,320 1.480 1,520 2,600 2.640 1,760 1,800 1,520 1,360 1,360 1,320 Number of des 32 29 30 32 30 32 31 29 32 3D 29 32 30 Appx, average kWh 53 48 44 46 50 at 85 60 56 50 46 42 44 used/day Details of your new charges Your rate: GS-1 Billing period: Jun 17'08 to Jul 17'08 (30 days) Delivery charges Energy summer DWR bond charge Customer charge Generation charges DWR Energy summer SCE Energy summer 1,320 kWh x $0.03680 1,320 kWh x $0.00477 295 kWh x $0.08614 1,025 kWh x $0.11628 $48.58 $6.30 $16.95 $25.41 $119.19 Subtotal of your new charges $216.43 State tax 1,320 kWh x $0.00022 $0.29 Your new charges $216.72 Your Delivery charges include; • $8,43 transmission charges • $46.78 distribution charges • $0.78 nuclear decommissioning charges • $9.21 public purpose programs charge Your Generation charges include: • $6.85 competition transition charge Your overall energy charges include: • $1.93 franchise fees (Continued on next page) THERN CALIFORNIA0 P.O, Box 600 ® EUD i S Rosemead, CA 91771-0001 An EDISON IWERNATfONAL®Company www.sce.com Your electricity bill MECHAM, BILL I Page 1 of 6 For'billing and service Inquiries Customer account 2-25-58M136 call 1-800-684.8123, 24 hrs a day, 7 days a week Service account 3-623-2336-15 Date bill prepared: Jul 18'08 1770 W BALBOA BLVD 36 ilP6RTBCH,7CA W663 Rotating outage) Group X999 Your account summary Amount of your _last bill onian�a wi rva'u Your new charges $38.68 @ Total amount you owe by Aug 6'08 $38.68 Compare the electricity you are using Your current read for meter 7-451438 - Jul 17'08 6253 Your next meter read will be on or about Aug 15'08. Your previous read - Jun 17'08 -5928 Total electrl6ty vau-ti—d.thi—th in trwt, . 325 'ompany: Your dailylnvoice pate 'noivice 4: 2 Years agoyendor 4: Invoice Amt: Ra -1 is RIME 0 u aa .0 • No data availApproved: �- (14574) .83 b) J(/C 30 20p Please return the payment stub below with your payment and make your check payable to Southern If you want to pay In person, call f-SQO-747.8905 for locations, or you can pay online at wwv i f' inns MW q SOUTHg.RN CALIFORNIA °EDISONO If An EDISON INTERNATIONAL® Company Details of your new charges Your rate: DOMESTIC Billing period: Jun 17'08 to Jul 17'08 (30 days) Delivery charges Basic charge 30 days x $0.02200 Energy -Summer Tier 1 (within baseline) 306 kWh x $0.06740 Tier 2 (up to 30%) 19 kWh x $0.06740 DWR bond charge 325 kWh x $0.00477 Generation charges DWR Energy summer SCE Energy -Summer Tier 1 (within baseline) Tier 2 (up to 30%) Tier 1 (within baseline) Tier 2 (up to 30%) Subtotal of your new charges 73 kWh x $0.08614 198 kWh x $0.03038 13 kWh x $0.05717 39 kWh x $0.03412 2 kWh x $0.06091 MECHAM, BILL /Page 3 of 6 Your Delivery charges Include: $0.66 • $1.90 transmission charges • $18.34 distribution charges $20.62 • $0.19 nuclear decommissioning $1.28 charges $1.55 • $2.04 public purpose programs charge Your Generation charges Include: $6.29 • $1.88 competition transition charge $6,02 $0.74 $1.33 $0.12 $38.61 Your overall energy charges include: • $0.34 franchise fees Additional information: • DWR provided 22.386% of the energy you used this month • Service voltage: 240 volts • Your summer baseline allowance: 306.0 kWh Understanding Your Bill... Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Your usage for this billing period falls in the second tier. Energy usage is based upon a tiered structure. As a result, the price you pay per kilowatt-hour increases as you use more energy. For more information visit www.sce.comRier. Things you should know VOLUNTARY RENEWABLE ENERGY CONTRIBUTIONS... California air quality can use your help. Please see onsert for information about the Voluntary Renewable Contribution Program. SOUTHERN CALIFORNIA P.O. BOX 600 y. EDISON" Rosemead, CA Your electricity bill E91771-0001 An EDISON INTERNATIONAL®Company www.sce.com MECHAM, BILL t Page 1 of 6 For billing and service inquiries Customer account 2-25-589-6136 call 1-800-684-8123, 24 hrs a day, 7 days a week Service account 3-023-2336-15 Date bill prepared: Aug 16'08 1770 W BALBOA BLVD 3B NPORTBCH,CA92663 Rotating outage Group X999 Your account summary Amount of your last bill $38.68 Pa mentwereceivedonAu 04'08-thank you .$38,68 Balance forward $0.00 Your new charges $44 18 @ Total amount you owe by Sep 4'08 $44.18 Compare the electricity you are using Total 6610 Your next meter read will be on or about Sep 16 '08. Company: 6253 Invoice Dater l 357 Inoivice#: 1 g Vendor #: InvoiceAmt: ,-t- JIM 12.31 Suite/Sp# Acct Name q unf Au" wu, Nwn] ean7 4nn8 F6VS M Tj Aann Meyn6.rune MU Auen9 " No dale available Please return the payment stub below vAth your payment and make your check payable to southern California Edison. 14374) o If you want to pay In person, call 1-800-747-89DB for locations, or you can pay online at xmw.sce,com. _ IN CALIFORNIA ISON® An EDISON INTERNATIONAL® Company Details of your new charges Your rate: DOMESTIC Billing period: Jul 17'08 to Aug 15'08 (29 days) Delivery charges Basic charge 29 days x $0.02200 Energy -Summer Tier 1 (within baseline) 296 kWh x $0.06740 Ter 2 (up to 30%) 61 kWh x $0.06740 DWR bond charge 357 kWh x $0.00477 Generation charges DWR Energy summer SCE Energy -Summer Tier 1 (within baseline) Tier 2 (up to 30%) MECHAM, BILL /Page 3 of 6 Your DelWery charges include: $0.64 • $2.08 transmission charges • $20.07 distribution charges $19.95 •$0.21 nuclear decommissioning $4.11 charges $1.70 • $2.25 public purpose programs charge Your Generation charges include. 82 kWh x $0.08614 $7.06 .12.06 competition transition charge Your overall energy charges include: 228 kWh x $0.03412 $7.78 . $0.39 franchise fees 47 kWh x $0.06091 $2.86 Subtotal of your new charges $44.10 Additional information: State tax 357 kWh x $0.00022 $0.08 • DWR provided 22.812% of the energy Your new charges $".18 you used this month • Service voltage: 240 volts • Your summer baseline allowance: 295.8 kWh Understanding Your Bill... Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Your usage for this billing period falls in the second tier. Energy usage is based upon a tiered structure. As a result, the ":•. ,r, ,, ,; ; ;;, ,, .r ; price you pay per kilowatt hour increases as you use more energy. For more information visit www.sce.comrtier. Things you should know LEVEL PAY PLAN OFFERING... The enclosed bill onsert explains our Level Pay Plan. Your average level Plan amount is $75.00. Enrollment is,ust a phone call away, if you wish to join, please call 1-800-434-2365. 4 at&t Monthly Statement Previous Bill Payment Adjustments Balance Current Charges See Summary Bill Do Not Pay Billing Summary Questions? Call: Plans and Services 1 888 285-5888 Payment Arrangements: 1 800 704-8324 Change to Service: 1 800 781-9121 AT&T Messaging 1 888 285.5888 AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 800 583-6767 Total Current Charges See'News You 168.25 $.00 Page 1 78.63 2 27.90 2 52.55 4 9.17 Company: Invoice Date: Ilnoivice#: L Ucl(0 'Vendor#: Invoice Amt: 168.25 D L BENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA S2614 - 6766 Page 1 of 4 Account Number 949 723-0206 395 0 Billing Date Jun 19, 2006 Web Site att.COm Monthly Service - Jun 19 thru Jul 18 Service is billed in advance from the 19th of each month. 1. Monthly Charges 51.82 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949 723-0206 Order No. 22222222 Item Monthly Amount No. Description Quarifity Rate Billed Bates Changed (Monthly Charges are Prorated from May 31, 2006 to your Billing Date, Jun 19, 2006) 2. Rate Change 1 .45 .29 WireProw Charges for 9497234)539 Order No.2222" Item Monthly Amount No. Description Quantity Rate Billed Hales Changed (Monthly Charges are Prorated from May31, 2006 to your Billing Date, Jun 19, 2006) 3. Rate Change 1 .45 .29 WireProsu Total Additions and Changes to Service .68 Local Usage Local Calls (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No Description Minutes Minutes Charges for 90 723-0206 4. Day Calls 136 141 4.95 5. Evening Calls 12 4 .25 6. Night Calls 8 5 .11 Total Charges for 949723.0205 5.31 Chargesfor949723-053g 7. Day Calls 2 1 .06 8. Evening Calls 0 0 .00 9. Night Calls 1 0 .01 Total Charges for 949723-0539 .07 Total Local Calls (Zones 1 and 21 5.38 Local Scrvroes provided by AT&T Calirornia orAT&T Nevada based upon the service address location. D LBENOETTI CO Page 2of4 MARINA PARK Account Number 949723-0206 - ���� 1176 MAIN STEIW Billing Date Jun 19, 2006 IRVINE CA 92614.6766 Plans and Services Surcharges and Other Fees • Continued 28. Federal Universal Service Fee 1.28 Total Surcharges and Other Fees 9.45 Local Usage - Continued Zone 3 Cells Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 1.6-05 124P ANAHEIM CA 714 254-1010 D 6 .17 2.6-06 1025A ANAHEIM CA 714 254-1010 D 7 .16 3.6.06 105P ANAHEIM CA 714 308-4060 D 3 .10 Total Charges for 949723.0206 .43 Total Zone 3 Calls •43 Key to Calling Codes D Day Total Local Usage Item No. Date Time Place Called Number Charges for ON 723-0206 Itemized Calls 4.5-20 921A ELSINORE CA 951 285.0487 5.5-20 1026A ELSINORE CA 951 285.0487 6.5-20 1255P ELSINORE CA 951 285.0487 7.5.20 354P ELSINORE CA 951 285-0487 8.5-27 1007A ELSINORE CA 951 285-0487 9.5-21 1007A ELSINORE CA 951 285-0487 10.5.27 1037A ELSINORE CA 951 285-0467 11.5-27 505P ELSINORE CA 951 285-0487 12.5.27 506P ELSINORE CA 951 285.0487 13,5-27 606P ELSINORE CA 951 285-0487 14.5-28 112P ELSINORE CA 951 265-0487 15.6-07 1159A CYPRESS CA 714 952-2971 16.6-07 1152A CYPRESS CA 714 952-2971 17.6-10 32611 ELSINORE CA 951 285.0487 18.6-17 10011 ELSINORE CA 951 285-7569 _ 19,6-17 100 ELSINORE CA 951 285.7569 20.6-17 102P ELSINORE CA 951 2854569 21.6-17 230P ELSINORE CA 951 285-7569 22.6-18 1137A ELSINORE CA 951 285-7569 23,6-18 1149A ELSINORE CA 951 285.7569 24.6-18 350P ELSINORE CA 951 285-7569 Total Itemized Calls Total Charges for 949 723-0206 Key to Calling Codes D Day N Nighl/Weekend Total Local Toll Code Min 5.61 AS 72 .36 1g .18 .18 36 ,1B AB 36 .36 All .54 .18 .18 ,1B .18 .18 AN 1.08 .18 6.30 6.30 6.30 Surcharges and Other Fees 25. Federal Subscriber Line Charge 8.76 26. Rate Surcharge .66CR 27. State Regulatory Fee .07 Government Fees and Taxes 20. CA High Cost Fund Surcharge- A: .14 30. CA High Cost Fund Surcharge- B: 1.28 31. California Teleconnect Fund Surcharge .09 32. Universal Lifeline Telephone Service Surcharge .82 33. CA Relay Service and Communications Devices Fund .17 34. 9-1.1 Emergency System .33 35. Federal 1.84 Total Government Fees and Taxes 4.67 Total Plans and Services 76.63 r AT&T Messaging Customer Information The monthly Call Forwarding charge is included in the price of your Voice Mail service(s). Monthly Service - Jun 19 thru Jul 18 Item No. Description Quanti Rate 36. Voice Mail Mailbox 1 22.95 22.95 37. Voice Mall Pager Notification 1 4.95 4.95 - Total Monthly Service' 27.90 Total AT&T Messaging 27.90 AT&T Internet Services Important Information For billing inquiries: AT&T Yahool High Speed Internet customers call 1877-722-3755 Dial -up customers call 1.8M-722-3425 AT&TYahool Shared Web Hosting customers call 1-W&722-9932 Shared Web Hosting customers call 1-888-WEBHOST (1-888.932-467B) IDSL and SDSL customers call I-DW-376.4748 AT&T Wi-Fi contact information located atwww.attwifi corn Please Note: MC indicates Money Clip transactions. For all Money Clip inquiries call 1-077-722-3755 or visit http://www.sbe.comAnoiieyelip, and login through "Manage Your SBC Money Clip(SM) Account to view your monthly transactions. For AT&T Yahoo[ High Speed Internet customers: The FUSF pass through fee charged to some customers has been reduced and a creditmaybedue. Due to the large volume, any applicable credits generated in 2005 or 2006 may appear on a future bill. The average one-time credit will be less Ulan $1.50. 02006 AT&T Knowledge Ventures. All rights reserved. SBC is trademark of AT&T Knowledge Ventures. 11.000611.3200. 001.10.00000DONNNNNNNY 19269.19269 D LBENDETTI CO Page Wit MARINA PARK Account Number 949723-0206395 0 • ^ 1176 MAIN STE IOO IRVINE CA 92614-6766 Billing Dale Jun 19, 2006 405� MtQ t VN\ AT&T Internet Services 1 Important Information - Continued AT&T Yahool Dial and AT&T Yahool High Speed Internet are co -branded services of AT&T Internet Services and Yahool Inc. Please note thatyour AT&T BIII will reference 'AT&TYahool Dial' ar'AT&TYahool High Speed Internet" as your AT&T Internet service even if you have not yet upgraded to this service. For email inquires regarding High Speed Internet billing only, please address to: http.//wwwO2.sbc.com/ContactUs/EmailUS/I...00.html4id=lo&from= For written inquiries regarding High Speed Internet billing only, please address to AT&T Yahool High Speed Internet Billing Inquiry, P. 0. Box 2937, RohnertPark, CA 95927- 2937. Asa result of the recent merger of SBC Communications, Inc. and AT&T Corp., SBC Internet Services will begin doing business under the name "AT&T Internet Services," Therefore, lie name on your bill will change from SBC Internet Services to AT&T Internet Services. This change is for branding purposes and will have no impact on the rates, terms or conditions of your current service. If you have questions, please call us at Ore number shown on this bill. Summary of Current Charges Monthly Service 52.55 Total Summary of Current Charges 52.56 Monthly Service Internet Services Item Igo_Dascription ChiantilY Charges for 4578297 1. Service Discount 1 15.000R Service Date: 06/14106 - 07/13/06 2. SBCYahool DSL Expert+ Pkg 1 64.99 Service Date: 06114106- 07/13/06 D L BENDETTI CO DSL No. 949 723.0206 ecoop725654Jsbcglobal.net 3. FUSF Pass -Through Fee 1 2.56 Service Date: 06114/06. 07/13/06 Total Charges for 4578297 52.55 Total Internet Services 52.66 Total Monthly Services) 52.55 Total AT&T Internet Services 52.65 News You Can You Can Use CARRIER INFORMATION Our records showthatyou have selected AT&T California or a company that resells their services as your primary local toll carrier and thatyou have chosen notto select along distance carrier. Please contact us if this does not agree wilt your records. CA AREA CODE OVERLAY Beginning July 26, 2006, the new 424Area Code will be an overlay of the current 310 Area Code and serve customers in the same geographic region, which includes the Westside and South Bay area of Los Angeles County and a small portion of Ventura County. For more information, please call an AT&T Service Representative at 1-B00-310-2355 for Residential Service OR 1-BW-750-2355 for Business Service or visit us online at www.attcom/areacodes. Thankyoufor choosing AT&T California. Terms and Conditions THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBCeBillsn. Atan Authorized Payment Location. OrmailtoAT&T Payment Center, Sacramento, CA 95887-OD01. BILLING FOR OTHER SERVICES PROVIDERS: AT&T California bills for long distance companies and information services providers not affiliated with AT&T California. BILLING QUESTIONS: Call number in "Billing Summary" or write: Residence Service, POB 9039, South San Francisco, CA 94083-9039, or Business Service, FOR 78230, San Francisco, CA 94107.8230. We will investigate and notify you. If you have a complaintyou cannotresolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1.900-649-7570 or TDD 1.800-229-6346. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo48fcc.gov, or call 1-888-225-5322, or TTY 1-888.835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes (*slamming ). The California consumer protection rules are available online, at www.cpuc.ca.gov. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-13Wi9-8800 or visit our web site www.sbc.com/public_offairs. DLBENDETTICO Page 4of4 a W VarTec MARINA PARK Account Number 949723.0206 395 0 1010 81 1176 MAIN STE 100 Billing Date Jun 19, 2OD8 'O IBVINE CA 92614.6766 Questions? IBM583.6767 This portion of your bill is provided as a service to the company identified above Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. Government Fees and Taxes 25. CA High Cost Fund Surcharge - A: .02 26. CA High Cost Fund Surcharge -D: .17 27. California TeleconnectFund Surcharge .01 28. Universal Lifeline Telephone Service Surcharge .11 29. CA Relay Service and Communications Devices Fund .02 30.9-1-1 Emergency System .06 31. Federal .27 Total Government Fees and Taxes .66 Key to Calling Codes D Day Itemized Charges and Credits Total VarTec Telecom Item No. Date Description 1.5.06 DIMELINE MONTHLY USG FEE 1.95 2.5.06 5TALK MONTHLY USAGE FEE 2.95 Total Itemized Charges and Credits 4.90 Item No. Date Time Place Called Number Charges for949 723.0206 Itemized Calls 3.5-17 948A DIXON CA 707 693.9999 4.5-17 849A DIXON CA 707 693-9999 5.5-17 051A VACAVILLE CA 707 474-7717 6.5-19 1003A DIXON CA 707 693-9999 7.5-19 1007A VACAVILLE CA 707 474.7717 8.5-19 346P DIXON CA 707 693.9999 9.5.22 94M DIXON CA 707 693.9992 10.5.22 944A DIXON CA 707 693.9999 11.5-23 324P DIXON CA 707 693.0999 12.6-23 320P DIXON CA 707 693-9992 13.5-23 327P DIXON CA 707 693-9999 14.5.23 329P DIXON CA 707 693-9999 15.5.24 124P DIXON CA 707 693.9999 18,6.01 125P CULVERCITYCA 310 837.3455 17.6-12 140P DIXON CA 707 693.9999 Total Itemized Calls Total Charges for 949 723-0206 Charges for 949 723.OW Itemized Calls Code Min 18.5.22 946A DIXON CA 707 693-9992 D 19.5.23 242P DIXON CA 707 693-9992 0 20.5.30 911A DIXON CA 707 693-9992 D 21.5.30 120P DIXON CA 707 693-9992 D 22.6-12 313P DIXON CA 707 693.9992 D 23.6-16 1019A DIXON CA 707 693-9992 D Total Itemized Cells Total Charges for 949723-OM Total Long Distance 3.0 A5 3.0 .15 3.0 .15 4.0 .20 3.0 .15 9.0 .45 3.0 .15 3,0 .15 3.0 A5 3.0 .15 3.0 .15 3.0 .15 4.0 .20 3.0 .15 3.0 .15 2.65 2.65 4.0 .20 3:0 .15 3.0 .15 3.0 .15 3,0 .15 3.0 .15 .95 .95 3.60 Surcharnes and Other Fees 24. State Regulatory Fee .01 9.17 N 11.000611.3200.001.11.DD000ODNNNNNNNY 19271.19271 • a ' � D L BENDETTI CO Page 1 of 4 MARINA PARK Account Number 949723-0206 395 0 ���� 1176 MAIN STE 100 IflVINE CA 92614.6766 BillingDate WebSlte Ju119, 2006 att.com Monthly Statement LB Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 182.28 See Summary Bill $ . 00 Do Not Pay F Billing Summary Questions? Call: Plans and Services 1 888 285-5888 Payment Arrangements: 1 800 704.8324 Change to Service: 1 800 781-9121 AT&T Messaging ' 1 888 285-5888 AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 8,Q0 583-6767 Total Current Charges Page 1 94.07 2 27.90 Plans and Services Monthly Service - Jul 19 thru Aug 18 Service is billed in advance from the 19th of each mantii. 1. MontlilyCharges 51.82 Additions and Chances to Service This section of your bill reflects charges and credits resulting from account activity. Clmrges for 949 723-0206 Order No. 22 . . 7 Item Monthly Amount No Description Quantity Rate Billed Rates Changed (Mondily Charges are Prorated from Jun 30, 2006to your Billing Date, Jul 19, 20061 2. Rate Change 1 .03 .02CR Federal Universal Service Fee Charges for 949 723-0539 Order No.22222222 Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Jun 30, 2008 to your Billing Date, Jul 19, 2006) 3. Rate Change 1 .03 .02CR Federal Universal Service Fee Total Additions and Changes to Service .04CR 2 52.22 Local Usage local Calls (Zones 1 and 2) If you subscribe to a voicemail service and/or this Cell Forwarding feature, 4 8.09 local usage charges apply when retrieving mailbox messages and/or each - time the Call Forwarding feature is activated. 182.28 Item Calls/Initial Additional No Description Minutes Minutes Charges for 949 723-DZM 4. Day Calls 123 207- 5.17 5. Evening Calls 7 3 .15 6 Night Calls 29 39 .46 Total Charges for 949723-0206 5.78 Clmrgesfor949723-OM 7. Day Calls 6 5 .21 8. Evening Calls 1 0 .02 9. Night Calls 0 0 .00 • Total Charges for 949723-0539 .23 L News u Can Use Summary Total Local Calls (Zones 1 and 2) 6.01 • CARRIER INFORMATION NEED INFO? • DIRECTORY ASSISTANCE 1 See "News You Can Use for additional information Local Services provided by AT&T California or AT&T Nevada based upon the serviw address location D LBEND ErTI CO Page 2of4 • MARINA PARK Account Number 949723-02061� , _ ���� 1176 CA STE IAVINE CA 92614 - 6766 Billing Dale JuI 19, 2006 \� >f+tV Local Toll - Continued Plans and Services Item No. Date Time Place Called Number Code Min Local Usane - Continued Zone 3 Cells Item No. Date Time Place Called Number Code Min Charges for 949 723-02D6 1.7-11 919A ANAHEIM CA 7% 630-3374 D 4 .If 2.7-12 324P ANAAEIM CA 714 308-4060 D 11 .22 Total Charges for 949 723-0206 .33 Total Zone 3 Calls .33 Key to Calling Codes D Day Total Local Usage 6.34 Local Toll Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Calls 3.6-25 1102A ELSINORE CA 951 285-4533 N 9 1.62 4.6-25 31UP ELSINORE CA 951 285-4533 N 8 1.44 5.6-27 1259P ELSINORE CA 951 285-4533 D 15 2.70 6.6-30 151P LA HABRA CA 562 691-1985 D 4 .72 7.6-3D 259P EL MONTE CA 626 350.1833 D 1 .18 8.6-3D 300P ALHAMBRA CA 626 286-6403 D 3 .54 9.6-30 339 RIVERSIDE CA 951 784-8180 D 1 .18 10.6-30 333P RESEDA CA 818 342-9130 D 1 .18 11.7-01 431P CULVERCITYCA 310 837-3455 N 1 .18 12.7-02 902A ELSINORE CA 951 285-4533 N 1 .18 13.7-05 1212P ONTARIO CA 909 851-8583 D 5 .9D 14.7-05 139P BUENA PARKCA 714 521-7668 D 2 .36 15.7-10 1108A ONTARIO CA 909 851-8583 D 1 .18 16.7-11 1149A ONTARIO CA 009 851-8583 D 6 1.08 17.7-11 343P FONTANA CA 909 428-2647 D 1 .18 18.7-14 108P LA HABRA CA 562 691-1985 D 1 .18 19.7-14 133P LONG BEACHCA 562 480.5588 D 1 .18 20.7-14 133P LONG BEACHCA 562 989-1400 D 2 .36 21.7-14 214P RIVERSIDE CA 951 682-8552 D 2 .36 22,7-15 1155A ELSINORE CA 951 285.7569 N 1 .18 23.7-15 1155A ELSINORE CA 951 285-7569 N 1 .18 24.7-16 855A ELSINORE CA 951 285.4533 N 21 3.78 25.7-16 145P ELSINORE CA 951 285.4533 N 5 ,90 26.7-18 135P ARLINGTON CA 951 343-5472 D 4 .72 27.7-18 227P CORONA CA 951 272-0997 D 6 1.08 Total Itemized Calls IS 54 Total Charges for 949723-0206 18.54 Charges for 90723-OW Itemized Calls 28.6-22 94M CYPRESS CA 714 952-2971 D 1 .18 29.6.22 956A CYPRESS CA 714 952-2971 D 2 .36 Total Itemized Calls .54 Total Charges for 949723-CM •54 Key to Calling Codes D Day N NighVWeekend Total Local Toll 19.08 Surcharges and Other Fees 30. Federal Subscriber Line Charge - 8.76 31. Rate Surcharge 1.03 32. State Regulatory Fee •09 33. Federal Universal Service Fee 1.22 Total Surcharges and OlherTees MID Government Fees and Taxes 34. CA High Cost Fund Surcharge -A: .16 35. CA High Cost Fund Surcharge- B: 1.56 36. California Teleconnect Fund Surcharge .10 37. Universal Lifeline Telephone Service Surcharge 1.01 38. CA Relay Service and Communications Devices Fund .21 39, 9-1-1 Emergency System .43 40. Federal 2.30 Total Government Fees and Taxes 5.77 Total Plans and Services 94.07 AT&T Messaging J Customer Information The monthly Call Forwarding charge is included in the price of your Voice Mail service(s). Monthly Service - Jul 19 thin Aug 16 Item No. Description Guano Rate 41. Voice Mail Mailbox 1 22.95 22.95 42. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services J Summary of Current Charges Monthly Service 52.22 Total Summary of Current Charges 52.22 02006 AT&T Knowledge Ventures. All rights reserved. Sao ise trademark of AT&T Knowledge Ventures. 11.000665.5519.001.19.0000000NYNNNNNY 21043.21043 T l 0 LBENDETTI CO MARINA PARK 00 Mt&t IRVI MAIN - IflVINE CA 92614 - 6766 F AT&T Internet Services Monthly Service Internet Services Item No`DasnrlTrion Duaufifi Charges for 4678297 1. Service Discount 0 6,45CR Service Date: 07/01/06.WOOS 2. Service Discount 0 6.45 Service Date: 07/01/06. 07/13/06 3. Service Discount 1 15.000R Service Date: 97/14/06 - 03IT065 4. SBC Yahool OSL Expert+ Pkg 0 27.95CR Service Date: 07/01/06 - 07/13/OB 5. SBC Yahool OSL Expert+ Pkg 0 27.95 Service Date: 07/01/06 - 07/13/05 D LBENDETTI CO D LBENDETTI CO DSL No. 949723-0206 DSL No. 949723-020B ecoop725650sbcglobal.net ecoop725654Dsbcglobal.net 6. SBCYahooiDSL Expert+Pkg 1 64.99 Service Date: 07/106 - OEV13106 0 L BENDETTI CO DSL No. 949723.02DB ecoop72565®sbcglobal.net 7. FUSF Pass -Through Fee 0 1.00 Service Date: 07/01/05.0711NOB 8. FUSFPass-Through Fee 0 1.10CR Service Date., 07/01/06 - U711NOB 9. FUSF Pass -Through Fee 1 2.33 Service Date:07/14(06 - O8/13/06 Total Charges for 4578297 52.22 Total Internet Services 52.22 Total Monthly Service(s) 52.22 Total AT&T Internet Services -------------- 52.22 CARRIER INFORMATION Our records showthatyou have selected AT&T California or a cam pany that resells their services as your primary local toll carrier and thatyou have chosen notto select along distance carrier. Please contact us if this does not agree with your records. NEED INFO? AT&T, along with the California Public Utilities Commission and other phone companies, consumer groups and community organizations, have developed a web site containing consumer protection information everytelecommunications customer should know. Visit www.calphoneinfo.com or call 1.800-649.7570. Thank you for choosing AT&T California. Page 3 of 4 Account Number 949723-0206 395 0 Billing Date Jul 19, 2006 DIRECTORY ASSISTANCE Dial 411 for all your directory assistance needs. We can provide local and nationwide telephone numbers and do reverse number lookups. Wecanhelpyou find a business name and number when all you have is the business type and general location or give you the closest one. Charges apply per call for local listings and per listing for nationwide, reverse, or business category listing requests. THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBCeBills?. Atan Authorized Payment Location. OrmailtoAT&T Payment Center, Sacramento, CA 95887.0001. BILLING FOR OTHER SERVICES PROVIDERS: AT&T California bills for long distance companies and information services providers not affiliated with AT&T California. BILLING QUESTIONS: Call number in'Billing Summary'or write: Residence Service, POB 9039, South San Francisco, CA 94083-9039, or Business Service, POO 78230, San Francisco, CA 94107-8230. We will investigate and notify you. If you have a complaintyou cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, W5Van Ness Ave., San Francisco, CA 94102, or atwww.cpuc.ca.gov, or call 1-BM-649-7570 or TOD 1.800-229-6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo40fcc.gov, or call 1.888-225-5322, or TTY 1-888-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming"). The California consumer protection rules are available online, at www.cpuc.ca.gov. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-M-319.8800 or visit our web site www.sbc.com/public_affairs. SINDI�91V16y!47iW�!',mr,n::tq:'► D LBENDETTI CO :'WeVaffec MARINA PARK ,10'0 811 1176 MAIN STE 100 IRVI IRVINE CA 92612614 - 6766 X., Important Key to Calling Codes InformationD Day This portion of your bill is provided as a service to die company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call die telephone number shown above. Current Charges Itemized Quarles and Credits - Item No. Date Description 1.6-06 DIKELINE MONTHLY USG FEE 1.95 2.6.06 STALK MONTHLY USAGE FEE 2.05 Total Itemized Charges and Credits 4.90 Long Distance - Item No. Date Time Place Called Number Code Min Charges far 949 72350206 Itemized Calls 3.6-19 939A DIXON CA 707 693-9999 D 310 ., .15 4.6-19 940A DIXON CA 707 693.9999 D 14.0 .70 5.643 937A DIXON CA 707 693-9999 D 8.0 .40 6.6-29 302P BEVERLYHLSCA 310 739.5585 D 3.0 .15 7.6-30 211P RESEDA CA 818 340400 D 3.0 .15 8.6-30 234P OAKLAND CA 510 832-2469 D 3.0 .15 9.6-30 238P CULVERCITYCA 310 837-3455 D 3.0 .15 10.6.30 244P BEVERLYHLSCA 310 278.5550 D 3.0 .15 11.6.30 254P LA PUENTE CA 626 964.0244 D 3.0 .15 12.6-30 303P BEVERLYHLSCA 310 739.5585 D 3.0 .15 13.7-14 110P RESEDA CA Bill 344-1400 D 3.0 .15 Total Itemized Calls 2.45 Total Charges for 949 723-0206 2.45 Charges for 949 723-0539 Itemized Calls 14.7-12 232P DIXON CA 707 693.9992 D 3.0 .15 Total Lang Distance 2.60 Surcharges and Other Fees - 15. State Regulatory Fee .01 Government Fees and Taxes 16. CA High Cost Fund Surcharge - A: •02 17. CA High Cost Fund Surcharge - B: .15 1a. California Teleconnect Fund Surcharge .01 19. Universal Lifeline Telephone Service Surcharge .10 20. CA Relay Service and Communications Devices Fund •02 21. 9-1.1 Emergency System .05 22. Federal .23 Total Government Fees and Taxes .56 Total VarTec Telecom Page 4of4 ��� Account Number 949723-02R-;,O Billing Date Jul 19, 20DG Questions? 1000583.6767 8.09 IN 11.00D665.5519.oOLIl.OD00D00NYNNNNNY 2104521045 D L BENDETTI CO Page 1 of 4 ' MARINA PARK AccountNumher 949723.0206 395 ,at&t IflVINE CA 92fi14 - 6766 IRVI E A 2614- Billing Date Web Site Sep 19, 2006 att.com Monthly Statement Previous Bill Payment I I -z 1.00 Adjustments i Balance Current Charges See Summary Bill Do Not Pay Questions? Call: Plans and Services 1,888 285-5888 Payment Arrangements: 1 800 704-8324 Change to Service: 1 800 781.9121 AT&T Messaging 1 888 285.5888 AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 800 583.6767 - Total Current Charges \1 ` .00 .00 -Ci 173.33 0J $.00 Plans and Services Monthly Service - Sep 19 thru Oct 18 Service is billed in advance from the 19th of each month. 1. Monthly Charges 51.82 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949723.0205 Order No. 22222222 Item Monthly Amount No Description Guantity Rate Billed Rates Changed (Monthly Charges are Prorated from Jul31, 2006to your Billing Date, Sep 19, 2006) 2. Rate Change 1 .27 .43 Federal Subscriber line Charge Charges for 949 723-0539 Order No. 72222222 Page Item Monthly Amount 1 76.74 No Description Duantity Rate Billed Rates Changed (Monthly Charges are Prorated from Jul31, 2006to your Billing Date, Sep 19, 20D6) 3. Rate Change 1 .27 .43 Federal Subscriber Line Charge 2 27.90 Total Additions and Changes to Service .86 2 64.99 4 3.70 Local Calls (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No Description Minutes Minutes Charges for 949723-0206 4. Day Calls 105 188 4.51 5. Evening Calls 9 3 .19 6. Night Cells 8 2 .10 Total Charges for 949723-0205 4.80 Charges for 949723-OM 7. Day Calls 3 2 .10 8. Evening Calls 0 0 .00 9. Night Calls 1 0 .Of Total Charges for 949723-0539 .11 Total Local Calls (Zones 1 and 2) 4.91 Local Services provided by AT&T California or AT&T Nevada based upon the service address location. r' �' .. Yy .;,•�:tr Wr'1r Af .r.r at&t 0 LBENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614. 6766 Local Usage - Continued Zone 3 Calls Item No. Date Time Place Called Number Code Min Charges for 90 M-0206 1.9-07 1057A ANAHEIM CA 714 254-1010 D 2 .08 2.9-07 346P ANAHEIM CA 714 254-1010 D 3 .10 Total Charges for 949723-0206 J8 Total Zone 3 Calls .18 Key to Calling Codes D Day Total Local Usage 5.09 Directory Assistance Local Directory Assistance 3. 1 Call(s) billed at&46 each .46 Item No. Date Time Place Called Number Code Min Charges for 949 723.0206 Itemized Calls 4.8-20 1200P ELSINORE CA 5.8-27 1267P ELSINORE CA 6.8-27 100P ELSINORE CA 7.8-27 121P ELSINORE CA 8.8-27 144P ELSINORE CA 9.9-02 1040A ELSINORE CA 10.9-10 117P ELSINORE CA 11.9-16 1027A ELSINORE CA Total Itemized Calls 951 285-7569 N 1 ,18 851 285-4533 N 3 :54 951 285-7569 N 1 J8 951285-4533 N 3 .54 951 285-7569 N 2 .36 951 285.0487 N 1 .18 951 285.0487 N 1 .18 951 285.0487 N 1 .18 2.34 Directory Assistance Summary Local Directory Assistance 1 Calls) placed 1 Call(s) billed atS.46 each .46 Total Charges for 949 723-0206 2.34 Key to Calling Codes N NightpNeekend Total Local Tall 2.34 Surclmrnes and Other Frees 12. Federal Subscriber Une Charge 9.30 13. Rate Surcharge 1.23 14. State Regulatory Fee .07 15. Federal Universal Service Fee 1.30 Total Surcharges and Other Fees 11.90 Government Fees and Taxes 18. CA High Cost Fund Surcharge -A: .13 17. CA Nigh Cost Fund Surcharge - B: 1.21 18. California Teleconnect Fund Surcharge .08 Page 2ofN4 Account Number 949723 Billing Date Sep1q Government Fees and Taxes - Continued 19. Universal Lifeline Telephone Service Surcharge .79 20. CA Relay Service and Communications Devices Fund .03 21. 9-1.1 Emergency System .31 22 Federal 1.72 Total Government Fees and Taxes 4.27 Total Plans and Services 76.74 Customer Information The monfhly Call Forwarding charge is included in the price of your Voice Mail service(s). Monthly Service -Sep 191hru Oct 18 Item No. Description Ouanti Rate 23 Voice Mail Mailbox 22 1 95 22.95 24 Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.911 Monthly Service Internet Services Item No,_fl ecrs_ldrin Minnnity Charges for4578297 25. AT&TYAH001 HSI EXPERT +PKG i 64.09 Service Date: 09114/06-10113105 D L BENDETTI CO DSL No. 949723-0206 ecoop72565@sbcglobal.net Total AT&T Internet Services 64.09 02006 AT&T Knowledge Ventures. All rights reserved. SBC is trademark of AT&T Knowledge Ventures. Y 11 11.000690.3345.001.10.000000OYNNNYNNY 21449.21449 0 L BENBETTI CO MARINA PARK .at&t IRVINECA92614- 6766 News You Can Use CARRIER INFORMATION Our records show thatyou have selected AT&T California or a company thatresells t1mir services as your primary local toll carrier and thatyou have chosen notto select a long distance carrier. Please contact us if this does not agree with your records. FEDERAL 00-NOT-CALL If your business makes outbound telephone solicitations, you must comply with federal Do -Not -Call laws and regulations (47 C.F.R. 64.1200, and 16 C.F.R. 310) and any applicable state laws. Thank you for choosing AT&T California. Terms and Conditions THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBCeBills^+. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887-0001. BILLING QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POB 9039, South San Francisco, CA 94083; or Business Service, POB 78230, San Francisco, CA 94107, or visitattcom. We will investigate and notify you. If you have a cam plaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave, San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1-800-649-7570 or TO 1-800-229-6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C.20554, or at fccinfo@fcc.gov, or call 1.888.225-5322, orTTY 1-BBB-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calplioneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Cell 1.888-319-BB00 or visit our web site www.sbc.com/public—affairs. Page 3of4 Account Number 949723.0206 395 0 Billing Dale Sep 19, 2006 11MA010-811 D LBENDETTI CO Page 4of4 MARINA PARK Account Number 949723.0206 395 0 1176 MAIN STE 100 Billing Date Sep 19,42OD6 k" IRVINE CA 92614. 6765 Buestions7 1800583-6767 - *-� Important Information 7 This portion of your bill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. r Current Charges Itemized Charges and Credits Item No. Date Description 1. a-05 5TALK MONTHLY USAGE FEE 2.95 Lane Distance - Item No. Date Time Place Celled Number Code Min Chargesfor949723-0206 Itemized Calls 2.9-11 933A AZUSAOLNORCA 626 334-5222 D 3.0 .15 3.9-11 946A RIVERSIDE CA 951 686-8000 D $.0 .15 Total Itemized Calls .30 Total Charges for 949723.0206 .30 Charges for 949723-M Itemized Calls 4.8.22 204P DIXON CA 707 693.9992 D 3.0 .15 5.9-13 131P DIXON CA 707 693-9992 D 3.0 .15 Total Itemized Calls .30 Total Charges for 949723-0539 .30 Total Lang Distance .60 Government Fees and Taxes 6. CA High Cost Fund Surcharge - A: .01 7. CA High Cost Pond Surcharge - B: .07 8. California Teleconnect fund Surcharge .00 9. Univeisal Lifeline Telephone Service Surcharge .05 10.9-1-1 Emergency System .02 Total Government Fees and Taxes .15 Key to Calling Codes 0 Day Total VarTec Telecom 3.70 M 11.000690.3345001.11.0000000YNNNYNNY 21451.21451 �A at&t Monthly Statement D L BENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614. 6766 Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 177.69 See Summary Bill $ . 00 Do Not Pay Billing Summary Questions? Call: Plans and Services 1 888 285-5888 Payment Arrangements: 1 800 704.8324 Change to Service: 1 800 781-9121 AT&T Messaging 1 BBB 285.5888 AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 800 583.6767 Total Current Charges Page 1 79.05 2 27.90 2 64.99 4 5.75 :ompany: tvolce Date: - loivice #: fendor #: nvoice Amt: 1 � (0 r+r M a Suite/SJa # Acct Name Amount 177.69 Plans and Services Page 1 of 4 Account Number 949723.0206 395 0 Billing Dare Oct)9,2006 Web Site att.Com Monthly Service - Oct 19 thru Nov 18 Service Is billed in advance from the 19th of each month. 1. Monthly Charges 51.82 Additions and Chances to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949 723-0206 Order No.22212222 Item Monthly Amount No. Description Ouamity Rate Billed Rates Changed (Monthly Charges are Prorated from Sep 30, 2006to your Billing Date, Oct 19, 2006) 2. Rate Change 1 .09 .05CR Federal Universal Service Fee Charges for 949 723-OM9 Order No.22272271 Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Sep 30, 2OD6to your Billing Date, Oct 19, 2006) 3. Rate Change 1 .09 05CR Federal Universal Service Fee Total Additions and Changes to Service .10CR Local Usaoe Local Calls (Zones 1 and 2) If you subscribe to a voicemall service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No Description Minutes Minutes Charges for 949 723-0206 4. Day Calls 73 152 3.32 5. Evening Calls 5 4 .12 6. Night Calls 5 3 .07 Total Charges for 949723-0206 3.51 Charges for 949 723-0539 7. Day Calls 2 1 .06 8. Evening Calls 0 0 .00 9. Night Calls 1 0 .01 Total Charges for 949723-0539 .07 Total Local Calls (Zones 1 and 2) 3.58 Loral Services provided by AT&T California orAT&T Nevada based upon the service address location. DLBENDETII CO MARINA PARK at&t e IRVI MAIN 100 flVINE CA 9261614.6766 6 Local Usage - Continued Zone 3 Calls Item No. Date Time Place Celled Number Code Min Charges for 949 723-02W 1.9.27 128P ANMEIM CA 714 349.9653 D 8 .17 2.10-18 1028A ANAHEIM CA 714 991-8480 D 1 .07 3.10-18 1046A AMHEIM CA 714 920.4796 D 6 .14 4.10-18 135P ANMEIM CA 714 254-1010 D 11 .22 Total Charges for 949723-0206 .BD Total Zone 3 Calls .60 Key to Calling Codes D Day Total Local Usage 4.16 Item No. Date Time Place Called Number Charges for 949723-UN Itemized Calls 5.10.06 318P LA HABRA CA 562 691-1985 6.10.06 328P RIVERSIDE CA 951 788-7744 7.10.06 357P PLACENTIA CA 714 223-1999 8,10.67 1022A ELSINORE CA 951 285.0487 9.10.07 322P ELSINORE CA 951 285-0487 10.10.09 1126A ELSINORE CA 951 285-0487 If.10.09 519P ELSINORE CA 951 285.0487 12.10-11 840A ELSINORE CA 051 285.0487 M10-11 1118A ELSINORE CA 951 285.0487 14.10-18 1008A CYPRESS CA 714 952-2971 15.10-18 1105A CYPRESS CA 714 952-2971 16.10-18 309P CYPRESS CA 714 952-2971 Total Itemized Calls Total Charges for 949 723-0206 Code Min 8 1.44 1 18 5 ,90 1 .18 1 .18 1 .18 1 .18 1 .18 1 .18 5 .90 1 .18 14 2.52 7.20 7.20 Key to Calling Codes D Day E Evening N Night/Weekend Total Local Toll 7.20 Surcharges and Other Fees W. Federal Subscriber Line Charge 9.30 18, Rate Surcharge 1.12 19. State Regulatory Fee .07 20. Federal Universal Service Fee M2 Total Surcharges and Other Foes 11.61 Government Fees and Taxes 21. CA High Cost Pond Surcharge - A: .13 22 CA High Cost Fund Surcharge - IS: 1,28 23. California Teleconnect Fund Surcharge .08 24. Universal lifeline Telephone Service Surcharge .83 25. CA Relay Service and Communications Devices Fund .04 Page 204N, Account Number 949723-02 Billing Date Oct 19, 2008 Government Fees and Taxes - Continued 26. 9.1.1 Emergency System .34 27. Federal 1.64 Total Government Fees and Taxes 4.34 Total Plans and Services AT&T Messaging Monthly Service - Oct 19 thru Nov 18 79.05 Item No. Description Duanti Rate 28. Voice Mail Mailbox 1 22.95 22.95 29. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Internet Services Item No_ Description DuaDtib[ Charges for 4578297 30. AT&TYAH001 HSI EXPERT +PKG 1 64.99 Service Date: 10114106 - 11/13/06 D LBENDEFII CO DSL No. 949723-0206 ecoop725651dsbcglobal.net Total AT&T Internet Services 04.99 , News You Can Use CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and thatyou have chosen notto select a long distance carrier. Please contact us if this does not agree with your records. 02006 AT&T Knowledge Ventures. All rights reserved. 11.000701.6756.001.10.0000001) NNYNNNNY 22297.22297 • HATE CHANGES BUSINESS SERVICES Effective 12/11/06 Price Decreases - Busy Call Forwarding will decrease from $3.89 to $3.75 and Delayed Call Forwarding will decrease from $3.99 to $3.75. Currently available are money saving packages that include Custom BizSaverSM ffor 1-10lines) with unlimited local calling, a choice of features, WirePro and Hunting for a flat rate and total volume discount plans, such as SimpleUnkSM Enhanced and Completelink02.011tat provide discounts on eligible services. These offers provide flat or discounted rates for qualified customers. For more exciting plan details or to order the plan that best fits your business needs, please call either the 800 number on your bill, your Account Manager or visitwww.attcom. Local usage and Zone 3 per minute rates will increase. Day Local - initial min. $0.0274to $0.0301, additional mins. $0 0087 to Sit 0096; Day Zone 3 - initial min. $0.0667 to $0.07; additional mins. SO.0149 to $0.0156. Evening Local - initial min. $0.0192to $0.023Q additional mins. So 0060to $0.0072; Evening Zone 3 - initial min. $0.0467 to SO.0514; additional mins. $0.0104 to $0.0114. Night/Weekend Local - initial min. SD.0110to $0.0143, additional mins. $0OD35 to $0.0046; NigliVWeekend Zone 3 - initial min. $0.0267 to $003D7; additional mins. $0 0059 to $0.0068 Local Toll (intraLATA) per minute rates will increase. Day 18 a.m.-5 p.m.) and Evening) Weekend (5 pm.-8 a.m.) rates will increase from $0.18 per min. to S0.21 per min. These rates will be effective for all Local Tall calls, regardless of the call distance. These rates do not apply to AT&T Long Distance. Business Access lines and PBX Trunks: Single Line Measured Bate Service will increase by$1.49 per line, Multiline Measured Rate Service will increase by $1.27 per line, and PBX Trunks will increase by $1.60 per trunk. An offset for the Federal Subscriber Line Charge that is included in the total billed amount for these services is also being eliminated. D L BENDETTI C0 MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614 - 6766 Page 3of4 AccounlNumber 949723-02063950 Billing Date Oct 19, 2006 THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBC eBillsh. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887-0001. BILLING QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POB 9039, South San Francisco, CA 94063, or Business Service, POB 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you If you have a complaintyou cannotresolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or otwww.cpuc.ca.gov, or call 1-BW-649.7570 orTDD 1-BOO.229-6946. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo@fcc.gov, or call 1.80-225-5322, or Try 1-BBB-835-5321 Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming') The California consumer protection rules are available online at www calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of die Federal Communications Commission. TARIFF INFORMATION: Call 1.888-319-M or visit our web site wwvv.sbc.com/pubflc_affairs. 9Uffec �1010.811 Important Information This portion of your hill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. D LB END ETTI CD MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614.6766 Current Charges J Itemized Charoes and Credits Item No. Date Description 1. 9-06 DIMEUNE MONTHLY USG FEE 1.95 2. 9-06 5TAUCMONTHLY USAGE FEE 2.95 Total Itemized Charges and Credits 4.90 Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Cells 3.9-19 306P CAR)GAPARKCA 818 347-5834 D 3.0 .15 4.10-06 329P CULVERCITYCA 310 837-3455 D 3.0 .15 5.10.08 331P BEVERLYHLSCA 310 278-5550 D 3.0 .15 6.10-06 334P RESEDA CA Bill 342-9130 0 3.0 .15 Total Itemized Calls .60 Total Charges for 949723.0206 .60 Total Long Distance .60 Surcharges and other pees 7. State Regulatory Fee .01 Government Fees and Taxes 8. CA High Cost Fund Surcharge - A: .01 9. CA High Cost Fund Surcharge- D: 11 10. California Teleconnect Fund Surcharge .01 11. Universal Lifeline Telephone Service Surcharge .07 12.9-1-1 Emergency System .04 Total Government Fees and Taxes .24 Key to Calling Codes D Day Total VarTec Telecom 5.75 Page 4of4 Account Number 949728.0206,N 0 Billing Date Oct 19,2006� e G uestions7 18D0 5M.6767 r -9 11.000701.6756.001.11.DDDDWONNYNNNNY 22299.22299 ,' .!!� /, i .,�....,-j,.F,e��•..+�i�.y7i+t"'I.�'r,y^fxal;YjF!i�t`it#.�f}!nlln'K;>hT;MlR{^,'ii';„�iAtXMNMF/�t��Y}�'�*!�'MVNi",�M'eY'M�SRKf Y^.�M.u�r. ,�rie.:•�. �v�. �,Y d � . D L BENDETTI CO Page Wit 4 MARINA PARK Account Number 949723-0206 395 0 t 1 ,,,___(((___ 1176 MAIN STE 100 Billing Date Nov 19, 2006 IflVINE CA 92814-6166 a� Q_� Web Site BUXOM Monthly Statement Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 179.49 See Summary Bill $. 00 Do Not Pay Billing Summary ] Questions? Call: Plans and Services 1 888 285.5888 Payment Arrangements: 1 800 704-8324 Change to Service: 1 800 781-9121 AT&T Messaging 1 888 285.5888 AT&T Internet Services 1 877 722.3755 VarTec Telecom 1 800 583.6767 Total $urreiirt Charges ' ' - - Page 1 81.32 2 27.90 2 64.99 4 5.28 179.49 Plans and Services Monthly Service - Nov 19 thru Dec 18 1. Monthly Charges 51.82 Local Usage Local Calls (Zones 1 and 2) If you subscribe to a voicemail service and/orthe Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No. Description Minutes Minutes Charges for 949 723-0206 2. Day Calls 144 290 6.47 3. Evening Calls 2 3 .06 4. Night Calls 6 2 .07 Total Charges for 949723-0206 6.60 Charges for 949723.OM 5. Day Calls 1 2 .04 6. Evening Calls 0 0 .00 7. Night Calls 0 0 100 Total Charges for 949723-0539 .04 Total Local Calls (Zones 1 and 2) 6.64 Zone 3 Calls Item No. Date Time Place Called Number Code Min Charges far 949 723-0206 8.10-23 1132A ANAHEIM CA 714 635.9026 D 2 .08 9.10-30 1047A ANAHEIM CA 714 393.1101 D 1 .07 10.10-30 1049A ANAHEIM CA 714 392-1101 D 1 .07 11.10-31 137P ORANGE CA 714 532-2222 D 1 .07 12.11.02 1009A ORANGE CA 714 532-2222 D 6 .14 13.11-06 1136A ANAHEIM CA I'M 635.9026 D 3 .10 14.11-09 123P ANAHEIM CA "714 308-40BO D 2 .08' Total Charges for 949723.0205 .61 Total Zone 3 Calls .61 Key to Calling Codes D Day Total Local Usage 7.25 DirectarvAssistance Local Directory Assistance 15. 1 CaIIIslbilled atS46each \ .46 Local Services provided by AT&T California or AT&T Nevada based upon the service address location. { D LBENDETTI CO r MARINA PARK 76 MAINSTE 160 at&t IRVINE CA92614 - 6766 Plans and Services Local Toll Item No. Date Time Place Celled Number Code Min Charges for 949 723-OZM Itemized Calls 1.10.23 345P ONTARIO CA 909 241-4220 D 1 AS 2.10.27 1050A CYPRESS CA 714 952-2971 D 5 .90 3.10-28 940A ELSINORE CA 951 285-0487 N 1 .18 4.10-28 146P ELSINORE CA 951 285-0487 N 1 .18 5,10.28 149P ELSINORE CA 951 285-D487 N 2 .36 6AO-28 158P CKPTNGRDNDCA SID 505-3640 N 1 .18 T.10.30 t000A ELSINORE CA 051 285.0487 D 1 .18 8.10.31 1150A CYPRESS CA 714 952-2071 D 8 1.44 9.11-03 951P ELSINORE CA 951 285-0487 E 1 AS 10,11-04 113OA ELSINORE CA 951 285.0487 N 5 .90 11.11-05 1011A ELSINORE CA 951 285-0487 N 1 .18 12.11-07 1053A CYPRESS CA 714 952-2971 D 2 .36 13,11-11 248P ELSINORE CA 951 285.0487 N 1 .18 U.11-15 153P ONTARIO CA 909 851-8583 D 1 .18 Total Itemized Calls 5.58 Directory Assistance Summary Local Directory Assistance 1 Call(s) placed 1 Cell(s)billed at$.46each .46 Total Charges for 949723.0206 5.58 Key to Calling Codes D Day E Evening N NiglhVWeekend Total Local Toll 5.58 Surcharges and Other Fees 15. Federal Subscriber Line Charge 9.30 16. Rate Surcharge 1.25 17. State Regulatory Fee .07 18. Federal Universal Service Fee 1.12 Total Surcharges and Other Fees 11.74 Government Fees and Taxes 19. CA High Cost Fund Surcharge - A: .14 20. CA High Cost Fund Surcharge - B: 1.32 21. California Teleconnect Fund Surcharge .09 22. Universal Lifeline Telephone Service Surcharge .86 23. CA Relay Service and Communications Devices Fund .04 24, 9-1.1 Emergency System .27 25. Federal 1.75 Total Government Fees and Taxes 4.47 Total Plans and Services 81.32 AT&T Messaging Monthly Service - Nov 19 thru Dec 18 Page 2of4 Account Number 949723-0206 Billing Date Nov 19, 2006 Item No. Description Duanti Rate 26 Voice Mail Mailbox 1 22,95 22.95 27. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services Summary of Current Charges Monody Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Internet Services Item No_ nes .rtntion Oueatiiy Charges for 4578297 28. AT&TYAHOOI HSI EXPERT +PKG 1 64.99 Service Date: 11/14106 - 12/13106 0 LBENDE TI CO DSL No. 949 723.0206 ecoop7256549sbcglobal.net Total AT&T Internet Services 64.99 News You Can Use CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and dhatyou have chosen not to select along distance carrier. Please contact us if this does not agree with your records. WIREPRO RATE NOTICE Effective 1/1107, the monthly rate for WirePro® will increase from S695to $7.95. If you currently subscribe to AT&T Custom BizSaverSM package, this rate change will not iinpactyou. For more information or to learn more about our money -saving business packages, please call an AT&T Service Representative at 1-BW-750-2355 or visit us online at attcom. Thank you for choosing AT&T California. 092000 AT&T Knowledge Ventures. All rights reserved. 111900II I I000000 IN NNNYN NY 29709.29709 r}^h e >'•� A -. 7. . ,Tk r• y t } e'. r u Y �,t .�: J♦ Mr p ^, I: .-fr ¢4� 3r:•;i ik1L.�, ?r tie F:1`" 1 r7 Ef4 i',#''".'1 r s O LBENDEITI CO Page 3of4 MARINA PARK AccuuntNumber 949723-0206 395 0 1176 MAIN STE 1o0 Billing Date Nov 19, 2006 at&t IRVINE CA 92614.6766 THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBC eBillsK At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887-0001. BILLING QUESTIONS: Call number inBilling Summary (see page 1),write: Residence Service, POB 9039, South San Francisco, CA 94083, or Business Service, POB 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave, San Francisco, CA 941OZ or at www.cpuc.ca.gov, or call 1-800-649-7570 or TOO 1-800-229.6646. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo®fcc.gov, or call 1-688-225-5322, or TTy 1-888-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calphoneinfo,com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1.888-319-8800 or visit our web site www.sbc.com/public—affairs. Wo VarTec D LBENDETTI CO MARINA PARK 1178 MAIN STE 100 IRVINE CA92614-6766 Important Information J This pardon of your bill is provided as a service to the company identified above. Please review all charges appearing in this section If you have any questions or concerns, call the telephone number shown above. , Current Charges J Itemized Chames and Credits Item No. Date Description 1. 10-06 DIMEUNE MONTHLY USG FEE 1.95 2. 10-06 STALK MONTHLY USAGE FEE 2.95 Total Itemized Charges and Credits 4.90 Long Distance Item No. Date Time Place Called Number Code Min Charges for 949 723.0539 Itemized Calls 3JO-17 113P DIXON CA 707 693.9992 D 3.0 .16 Surcharges and Other Fees 4. State Regulatory Fee .01 Government Fees and Taxes 5. CA High Cost Fund Surcharge- A: .01 6. CA High Cost Fund Surcharge- B: .10 7. California Teleconnect Fund Surcharge .01 8. Universal lifeline Telephone Service Surcharge .07 9.9.1-1 Emergency System .03 Total Government Fees and Taxes .22 Key to Calling Codes D Day Total VarTec Telecom 5.28 Page 4of4 Accourd Number 949723-0206 39M Billing Date Nov l9, 2006 Questions? 1800583-6767 ET, fi�`II ilr R May. Y _ i 11.000900.3472001.11.ODOD000NNNNYNNY 29711.29711 7�.V•N feu' .7 � 1 C ' D L BENOETTI CO Page 1 of 4 MARINA PARK Account Number 949723-0206 395 0 ���� IRVI E ASTE 614- Billing Date Dec 19, 2006 � IflVINE CA 92614 - 6766 Web Site att.COm Monthly Statement Previous Bill .00 Monthly Service -Dec 19tbru Jan 18 Payment .00 Service is billed in advance from the 19th of each month. 1. Monthly Charges 54.36 Adjustments Balance Current Charges See Summary Bill Do Not Pay Questions? Call: Plans and Services 1 888 285-5888 Payment Arrangements: 1 800 704-8324 Change to Service: 1 800 781-9121 AT&T Messaging 1 8BB 285-5888 AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 800 583.6767 Total Current Charges Additions and Chortles to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949 723-0206 Order No. 72222227 Item Monthly Amount No Description Ouantity Rate Billed Rates Changed (Monthly Charges are Prorated from Dec 10, 2006to your Billing Date, Dec 19, 20DG) 2 Rate Change 1 1.27 .38 Measured Rate Business Sery Line Sharing Basis Charges for 949 723.0539 Page Order No. 22222222 Item Monthly Amount 1 86.90 No. Description Quantity Rate Billed Hates Changed (Monthly Charges are Prorated from Dec 10, 20D6to your Billing Date, Dec 19, 2OD6) 3. Rate Change 1 1.27 .38 2 27.90 Measured Rate Business Service Total Additions and Changes to Service .76 3 64.99 Local Usage Local Calls (Zones 1 and 2) 4 5.74 If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each 185.53 time the Call Forwarding feature is activated. Item Calls/Initial Additional - No Description Minutes Minutes Charges for 949 723-0206 Rates Reflect Calls Made Prior to Dec 11, 2006 Charges for 949723.0539 Rates Reflect Calls Made Prior to 0so 11, 2006 Charges for 949 723-0206 4. Day Calls 53 136 2.64 5. Evening Calls 1 0 .02 6. Night Calls 12 24 .22 Total Charges for 949723-0206 2•88 • CARRIER INFORMATION DISCONTINUED SERVICE Charges Day Callsr 949 723-0539 • RATENOTICES 7. Day Calls 1 0 .03 See'News you Can Use for additional information Local Services provided by AT&T California or AT&T Nevada based upon the service address location. • 0LBENDETTICO Page 20 MARINA PARK Account Number 949 at&t 1176 MAIN STE IOD Billing Dale Dec VIflVINE CA 92614 - 6766 Plans and Services Local Usage - Continued 1. Evening Calls 0 0 .00 2. Night Cells 1 0 .01 Total Charges for 949723-DM .04 Charges for949 723-02M Rates Reflect Calls Made on or After Dec 11, 2006 Charges for 949 723.0539 Rates Reflect Calls Made on or After Dec 11, 2006 Charges for 949 723-0206 3. Day Calls 14 4. Evening Calls 3 5. Night Calls 3 Total Charges for 949723-0209 Charges for 949723-0539 6. Day Calls 1 7. Evening Calls 0 8. Night Calls 1 Total Charges for 949723-OM Total Local Calls (Zones 1 and 2) Zone 3 Calls Item No. Date Time Place Called Charges for 949 723.0206 9,11-20 905A ANANEIN CA 10.11-20 950A ARMEIN CA 11.11-20 953A AHAHEIN CA Total Charges for 949723.0206 Total Zone 3 Calls Key to Calling Codes D Day Total Local Usage Local Tall Item Number Code Min 714 310-1162 D 714 308.4060 D 714 308-4060 D 49 ,08 07 ,64 .05 00 .01 .06 3.62 .07 .07 .07 .21 .21 3.83 No. Date Time Place Called Number Code Min Charges for 949723.0206 Itemized Calls 12,11-30 1032A RIVERSIDE CA 951453.5016 D 1 .18 13.12-03 909A ELSINORE CA 951 285.4533 N 3 .54 14.12-00 1108A CYPRESS CA 714 826.0211 D 15 2,70 15.12.08 208P LA HARM CA 562 691-1985 D 1 .18 16.12-09 1003A ELSINORE CA 951 285-0487 N 1 .18 M12.09 1036A ELSINORE CA 951 285.0487 N 1 .18 18.12-09 1108A ELSINORE CA 951 285.0487 N 2 .36 19.12-09 147P ELSINORE CA 051 285.0487 N 2 .36 20.12-11 1024A ELSINORE CA 951 285.0487 D 1 .21 21.12.11 1052A ELSINORE CA 951 285.0487 D 1 .21 22,12-11 1223P ELSINORE CA 951 285.0487 D 1 .21 23.12-11 354P ELSINORE CA 951 285-0487 D 3 .63 24.12-16 215P ELSINORE CA 951 285-0487 N 1 .21 Local Toll - Continued Item No. Date Time Place Called Number Code Min 25.12-16 244P ELSINORE CA 951951 285--0487 N 1 .21 26.12-16 620P ELSINORE CA 951 285.0487 N 1 .21 27.12-17 1000A ELSINORE CA 951 285.0487 N 2 .42 28,12-17 1049A ELSINORE CA 951 285.0487 N 16 3.36 29.12-17 1120A ELSINORE CA 951 285.0487 N 1 .21 30.12-17 430P ELSINORE CA 951 285-0487 H 1 .21 31.12-17 MOP ELSINORE CA 951 285-0487 - H 1 .21 32,12.18 f000A ELSINORE CA 951 285.0487 D 1 .21 33.12-18 t001A ELSINORE CA 951 285.0487 D 1 .21 34.12-18 1034A ELSINORE CA 951 285-0487 D 1 ,21 Total Itemized Calls 11,61 Total Charges for 949 723-0206 11.61 Key to Calling Codes D Day N Night/Weekend Total Local Toil 11.61 Sore taraes and Other Fees 35. Federal Subscriber Line Charge 9.30 36. Ratd Surcharge 1.16 37. State Regulatory Fee .08 38. Federal Universal Service Fee 1.12 Total Surcharges and Other Fees 11.66 Government Fees and Taxes 39. CA High Cost Fund Surcharge - A: .14 40. CA High Cost Fund Surcharge - IS: 1.43 41. California Teleconnect Fund Surcharge .09 42. Universal Lifeline Telephone Service Surcharge .92 43. CA Relay Service and Communications Devices Fund .04 44. 9-1-1 Emergency System .30 45. Federal 1.76 Total Government Fees and Taxes 4.60 Total Plans and Services 86.90 AT&T Messaging Monthly Service - Dec 19 thru Jan 18 Item No Description Guernity Rate 46. Voice Mail Mailbox 1 22.95 22.95 47. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 02006 AT&T Knowledge Ventures. All rights reserved. 11. 00909.6831.001.10.0000000 NNNNNNNY 31799.31799 M7 x 0LBNAPARI CO MARINA PARK IflVINE CA 92614.6766 lt� Summary of Current Cherries Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 949 723.0206 Internet Services Item No_ Opsctiption IluantitY Charges for 457SM7 1. AT&TYAHOOIHSI EXPERT+PKG 1 64.99 Service Date: 12114106- 01/13/01 0 L BENDETTI CO HSI No. 949723.0206 ecoop72565@sbcglobal.net Total AT&T Internet Services 64.99 CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen notto select long distance carrier. Please contact us if this does not agree with your records. DISCONTINUED SERVICE The SEC Calling Services Cards andthe SBC One Number Calling Cards (1800 522-2020 cards) will not be offered to new customers as of 2/19107 and will be discontinued onS(1/07. Cardholders may continue to use their cards through 2/28107, after which time the cards will no longer function. For information on alternative solutions, please contact us at 1800499.7928. Thank you for choosing AT&T. RATE NOTICES Local Directory Assistance - Effective 2-15-07, the per use charge for local DA calls is increasing, from $0.46to $1.00 per call, and the service is changing, so now Express Call Completion (ECC) will be available at no extra charge. ECC provides call completion to the listed local or local toll number requested for customers calling DA. Usage charges apply for completed calls. For more information orto learn more about our money -saving packages, please call an AT&T Service Representative at 1800 750-2355 or visit us online at a%com. Thank you for choosing AT&T. Page 3of4 Account Number 949723.0206 395 0 Billing Date Dec 19, 2006 Terms and Conditions THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online'. MySBC c9illm, At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95881-0001. BIWNG QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POB 9039, South San Francisco, CA 9M, or Business Service, POE 78230, San Francisco, CA 94107, or visitattcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 941OZ or atwww.cpuc.ca gov, or call 1-MB49-7570 or TOO 1-B00-229.6846. If your complaintconcerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C.20554, or at fccinfo®fcc.gov, or call 1.888-225-5322, or TTY 1-888-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming') The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-88R-319-8800 or visit our web site www.sbc.com/public_affairs. `¢ OLBEND ETTI CO Page 4of4 W'Vaffec MARINA PARK Account Number 949723-020 10t 0 O1010-811 1176 MAIN STE 100 Billing Date Dec 19, 2006 i IRVINE CA 92614.6766 Questions? 1800583-6161 Important Information This portion of your bill is provided as a serviceto gte company identified above. Please review all charges appearing in this section. If you have any questions er concerns, call the telephone number shown above. Current Charges Itemized Charges and Credits Item No. Date Description Charges for 949 723-0206 1. 11.06 DIMELINEMONTHLY USG FEE 1.95 Charges for 949 72341539 2. 11.05 5rALK MONTHLY USAGE FEE 2.95 Total Itemized Charges and Credits 4.90 Long Distance - Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Calls 3.11-20 917A PALM SPG CA 760 770.3838 D 3.0 ,15 4.11-20 918A LOSNGLSD14CA 323 428.0888 D 3.0 .15 5,11-20 934A LDSNGLS014CA 323 428.0888 0 3.0 .15 Total Itemized Calls .45 Total Charges for 949723-0206 .45 Charges for 949 723.OW Itemized Calls 6,11-20 1124A DIXON CA 707 693.9992 D 3.0 .15 Total Long Distance .60 Surcharges and Other Fees 7. State Regulatory Fee .01 Government Fees and Taxes 8. CA High Cost Pond Surcharge- A: .01 9. CA High Cost Fund Surcharge - B: .11 10. California Teleconnect Fund Surcharge .01 11. Universal Lifeline Telephone Service Surcharge .07 12. 9.1.1 Emergency System .03 Total Government Fees and Taxes .23 Key to Calling Codes D Day Total VarTec Telecom 5.74 11.000989.6831.001.11.000000ONNNNNNNY 31801.31801 • Monthly Statement Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 181.68 See Summary Bill $ . 00 Do Not Pay Billing Summary Questions? Call: Plans and Services 1 888 285-58BB Payment Arrangements: 1 800 704-8324 Change to Service: 1 800 781-9121 AT&T Messaging 1 888 285.58BB AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 800 583.6767 Total Current Charges 0 L SENOETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614 - 6766 Page 1 85.56 News You Ca Use Summary 2 27.90 2 64.99 4 3.23 • CARRIER INFORMATION • PAY -PER -USE RATES • DISCONTINUED SERVICE • UNIVERSALSVCRE • RATENOTICES See `News You Can Use" for additional information 181.68 Plans and Services Page tof4 Account Number 949723-0206 395 0 Billing0ate Jan19,2007 Web Site att.COm Monthly Service - Jan 19thru Feb 18 Service is billed in advance from the 19th of each month. 1. Monthly Charges 56.36 Additions and Changes to Service This section of your hill reflects charges and credits resulting from account activity. Charges for 949 723-OM Order No. 22222222 Item Monthly Amount No. Description OumntitV Rate Billed Rotes Changed (Monthly Charges are Prorated from Dec 31, 2006to your Billing Date, Jan 19, 2007) 2. Rate Change 1 1.00 .63 WireProm Order No. 72222222 Item Monthly Amount No Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Jan 1, 2007 to your Billing Date, Jan 19, 2007) 3. Rate Change 1 .04 .02 Federal Universal Service Fee Total 949723-020B .65 Charges for 94972341539 Order No. 22222222 Item Monthly Amount No Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Dec 31, 2006 to your Billing Date, Jan 19, 2007) 4. Rate Change 1 1.00 .63 WireProm Order No. 222222" Item Monthly Amount No. Description Quantity Hate Billed Rates Changed (Monthly Charges are Prorated from Jan 1, 2007 to your Billing Date, Jan 19, 2007) 5. Rate Change 1 .04 .02 Federal Universal Service Fee Total 949723-0539 .65 Total Additions and Changes to Service 1.30 Loral Services provided by AT&T California or AT&T Nevada based upon the service address location. D LBENDETTI CO Page 2br�, 'r MARINA PARK Account Number 949723 1176 MAIN STEIW Billing Date Jan 19, IRVINE CA 92614 - 6766 }} at&t Local Usage Local Cells (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No. Description Minutes Minutes Charges for 949723-0106 Rates Reflect Calls Made Prior to Dec 11, 2006 Rates Reflect Calls Made on or After Dec 11, 2006 1. Day Calls 53 37 1.95 2. Evening Calls 5 0 .12 3. Night Calls 13 1 .19 Total Charges for 949723-0206 2.26 Total Local Calls (Zones 1 and 2) 2.26 Zone 3 Calls Item No. Date Time Place Called Number Code Min Charges for 949723.0206 4.1-03 146P ANAHEIK CA 714 928-5624 D 1 .07 5.1-03 324P ANAHEIM CA 714 928-5624 D 2 .09 6.1.03 635P ANAHEIK CA 714 928-5624 E 1 .05 7.1.04 340P ANAHEIK CA 714 928-5624 D 1 .07 8.1-05 730A ANAHEIK CA 714 928-5624 N 1 .03 9.1-05 MOP ANAHEIK CA 714 928-5624 D 2 .09 10.1-13 940A ANAHEIK CA 714 928-5624 N 1 .03 Total Charges for 949723-0206 .43 Total Zone 3 Calls .43 Key to Calling Codes D Day E Evening N Nigln/Weekend Total Local Usage 2.69 Local Toll Item No. Date Time Place Called Number Code Mill Charges for 949723-0206 Itemized Calls 11.12-30 1104A ELSINORE CA 951 285.04137 N 1 .21 12.12-31 112M ELSINORE CA 951 285.0487 H 1 .21 13.12-31 220P ELSINORE CA 951 285.0487 N 2 .42 14,12-31 237P ELSINORE CA 951 285.0487 N 1 .21 15.12-31 239P ELSINORE CA 951 285.0487 N 1 .21 18.12-31 240P ELSINORE CA 951 285.0487 'N 1 .21 17.12.31 242P ELSINORE CA 951 285.0487 N 1 .21 18.12-31 243P ELSINORE CA 951 285-0487 H 1 .21 19.12-31 246P ELSINORE CA 951 285.0487• N 1 .21 20,1.03 105P ELSINORE CA 951 285-0487 D 1 .21 21.1-11 1132A LA HABRA CA 562 691-1985 D 5 1.05 Local Toll - Continued Item No. Date Time Place Called Number Code Min 22.1-16 303P CYPRESS CA 714 952-2971 D 27 5.67 Total Itemized Calls 9.03 Total Charges for 949 723.0206 9.03 Keyto Calling Codes D Day N Night/Weekend Total Local Toll 9.03 Surcharges and Other Fees 23. Federal Subscriber Line Charge 9.30 24. Rate Surcharge 1.07 25 State Regulatory Fee .07 26. Federal Universal Service Fee 1.20 Total Surcharges and Other tees 11.64 Government Fees and Taxes 27. CA High Cost Fund Surcharge- A: .14 28. CA High Cost Fund Surcharge- B: 1.40 29. California Teleconnect Fund Surcharge .09 30. Universal Lifeline Telephone Service Surcharge .91 31. CA Relay Service and Communications Devices Fund .04 32. 9-1-1 Emergency System .28 33. Federal 1.68 Total Government Fees and Taxes 4.54 Total Plans and Services 65.56 Monthly Service - Jan 19 thru Feb 18 Item No. Description Duanti Rate 34. Voice Mail Mailbox 1 22.95 22.95 35. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.09 0 2006 AT&T Knowledge Ventures. All rights rasorvad. 11000668.1363001.10.0000000 NNNNNYNY 20417.20417 D LDENDETTI CD MARINA PARK 1176 MAIN STE IW IRVINE CA 92614 - 6766 AT&T Internet Services Monllily Service Cbargestor949723-0206 Internet Services Item No_flasctiplion nuaotity Charges for 4578297 1. AT&T YAHOOIHSIEXPERT+PKG 1 64.99 Service Date: OV14107 - 02(19/07 D L BENDETTI CO HSI No. 949 723-0206 ecoop725554Jshcglobal.net Total AT&T Internal Services 64.99 News You Can Use CARRIER INFORMATION Our records show tnatyou have selected AT&T California or a company that resells their services as your primary local toll carrier and thatyou have chosen not to select along distance carrier. Please contact us if this does not agree with your records. PAY -PER -USE RATES Effective 3.2.07, the per use charge for Call Return, Repeat Dialing and Three -Way Calling will increase from $1.42to S1.99. These services may be ordered individually on a monthly subscription basis for unlimited use: Call Return - S4.65 per month, Repeat Dialing -$4.65per month and Three -Way Calling -S3.89per month For more information orto learn more about our money -saving packages, please call an AT&T Service Representative at 1 SOD 750-2355 or visit us online at amcom. Thank you for choosing AT&T. DISCONTINUED SERVICE The SBC Calling Services Cards and the SBC One Number Calling Cards (1800522-2020 cards) will not be offered to new customers as of 2/19/07 and will be discontinuedong/l/07. Cardholders may cominuetouse their cards tlirough 2/28!07, after which done the cards will nolonger function. For information on alternative solutions, please call the business office number on your bill. Thank you. UNIVERSAL SVC FEE Effective 1/2/07, tie Federal Universal Service Fee has increased. This fee supports telecommunication needs of low-income households, consumers living in high cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. Thank you for choosing AT&TCalifornia. RATE NOTICES Effective 3.10-07, the monthly rate for the following features will increase: Call Forwarding will increase from $3.89to $5.06, Caller ID will increase from S7.12 to $9.25 and Remote Access to Call Forwarding will increase from $1.38to $1.79. For more information, or to learn more about our money -saving packages, please call an AT&T Service Representative at 1800750-2355 or visit us online atattcom. Thank you for choosing AT&T. Page 3of4 Account Number 949723.0206 395 0 Billing Date Jan 19, 2007 THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MVSBC eBillsM% At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887-0001. BILLING GUESTIONS: Call num her in Billing Summary (see page 11, write: Residence Service, POD 9039, Saudi San Francisco, CA 94083; or Business Service, POD 78230, San Francisco, CA 94107, or visit sitcom. We will investigate and notify you. If you have a complaintyou cannot resolve with us, write tie California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave, San Francisco, CA 941OZ or at www.cpuc.ca.gov, or call 1-800-649-7570 or TOO 1.800-229-6846. If your complaint concerns interstate or international calling, write tie FCC at Consumer Complaints, 445 12th Street SW, Washington, D.C. 20554, or at fccinfo@fcc.gov, or call 1-888-225-5322, or TTY I-MB-835-532Z Note, The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and tie Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1.888-319-8800 or visit our web site www.sbc.com/public_affairs. D LBENDETTI CO Page 404- .. \-eVarTec MARINA PARK Account Number 949723-0206'.i9S0• `.'r�C ���(�� .�O,�O $" �4i� 1176 MAIN 9TE 1DO IRVINE CA 92614. 6766 Billing Date Questions? Jan 19, 2007 IWO 583-6767 Important Information J This portion of your bill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. Current Charges Itemized Charges and Credits Item No. Date Description Chargesffor949723-OM 1. 12.06 5TALK MONTHLY USAGE FEE 2.95 Long Distance Item No. Date Time Place Called Number Code Min Charges for 90 723.0539 Itemized Calls 2.12-28 950A DIXON CA 707 693-9992 D 3.0 All Government Fees and Taxes 3. CA High Cost Fund Surcharge - A: .01 4. CA High Cost Fund Surcharge - B: .06 5. California Teleconnect Fund Surcharge .00 6. Universal Lifeline Telephone Service Surcharge .04 7.9-1.1 Emergency System •02 Total Government Fees and Taxes .13 Key to Calling Codes D Day Total VarTec Telecom 3.23 a ll.ODD668.1363001.1LODD000ONNNNNYNY 2041920419 D L BENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614 - 6768 Monthly Statement Page 1 of 4 Account Number 949723-0206 395 0 Billing Date Feb 19, 2007 Webshe att.com r' Bill -At -A -Glance Plans and Services Previous Bill .00 Monthly Service-Fab191hruMarl8 1. Monthly Charges 56.36 Payment .00 Adjustments .00 Local Usage Local Calls (Zones 1 and 2) If you subscribe to a voicem ail service and/or the Call Forwarding feature, Balance .00 local usage charges apply when retrieving mailbox messages and/or each timethe Call Forwarding feature isactivated. Current Charges 178.93 Item Calls/Initial Additional See Summary Bill $ 00 No. De9497 Minutes Minutes \ • Charges forar94.9773-0206 Rates Reflect Calls Made Prior to Dec 11, 2006 Do Not Pay Rates Reflect Calls Made on or After Dec 11, 2006 2. Day Calls 82 247 4.84 3. Evening Calls 3 4 .10 4. Night Calls 6 0 .09 BillingSummaryTotal Charges for 949723-0206 5.03 Charges for 949723-0539 Questions? Call: Page Rates Reflect Calls Made Priorto Dec 11, 20D6 Plans and Services 1 80.15 Rates Reflect Cells Made on or After Dec 11, 2006 1888285-5BBB 5. Day Calls 0 0 0 .00 8. Evening Calls 0 .0 Payment Arrangements: T. Night Calls 1 0 ,01 18D0704-8324 Change to Service: Total Charges for 949723-0539 ,Ot 1 BDO 781.9121 Total local Calls (Zones 1 and 2) 5.04 AT&T Messaging 2 27.90 Zone 3Calls 1 BBB 285.5888 Item AT&T Internet Services 2 64.99 No. Date Time Place Called Number Code Min 1 877 722-3755 Charges foi 949 723-0206 VarTec Telecom 4 5.89 8.1-27 1145A ANAHEIM CA 714 028.5624 N 1 .03 1 8OD583.6767 9.1-27 252P ANAHEIM CA 714 928-5624 N 1 .03 10.2-03 1050A ANAHEIM CA 714 928-5624 N 1 .03 Total Current Charges 9 78 93 11.2-03 1051A ANAHEIM CA 714 928.5024 N 1 .03 12.2-03 1)51A ANAHEIM CA 714 928.5624 N 1 .03 13.2.03 105M ANAHEIM CA 714 928.5624 N 1 .03 14.2-03 1054A ANAHEIM CA 714 928.5624 N 1 .03 Total Charges for 949723-0206 .21 Charges for 949723-M 15.1-26 308P ANAHEIM CA 714 630.9420 D 1 .07 Total Zone Calls .28 Key to Calling Codes D Day N Night/Weekend L News You Can Use Summary Total Local Usage 6.32 • CARRIER INFORMATION • DISCONTINUED SERVICE See'News You Can Use for additional information Local Services provided by AT&T California or AT&T Nevada based upon the service address location. at&t Plans and Services 0 LB END ETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614 - 6766 Directory Assistance Local Directory Assistance 1 2 Callis) billed atS.46each .92 Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Calls 2.1-21 336P ELSINORE CA 951 285-4533 N 2 .42 3,1-24 246P CYPRESS CA 714 952-2971 D 2 .42 4.1-26 308P CYPRESS CA 714 952.2971 0 1 .21 5.2.03 1052A ELSINORE CA 951 285.0487 N 1 .21 Total Itemized Calls 1.26 Directory Assistance Summary Local Directory Assistance 2 Call(s) placed 2 Call(s) billed at S 46 each .92 Total Charges for 949 723-0206 1.26 Key to Calling Codes D Day N Night(Weekend Total Local Toll 1.26 Page 2ot4- AccountNumber 949723.62 Billing Date Feb 19, 2007 Monthly Service - Feb 19 tiro Mar 18 - Continued Item No. Description Quantity Rate 18 Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 949723.0206 Internet Services Item Ida_ Decn_ Tintion nuenOty Charges for 4578297 19. AT&T YAHOO] HSI EXPERT+ PKG 1 64.99 Service Date, 02/14/07 - 03/13/07 D LBENDETTI CO HSI No. 949723-02DB ecoop72565@sbcglobal.net Surcharnes and Other fees Total AT&T Internet Services 64.99 6, Federal Subscriber Une Charge 9.30 7 Rate Surcharge 1.29 B. State Regulatory Fee .07 News You Can Use 9. Federal Universal Service Fee 1.20 Total Surcharges and Other Fees 11.86 Government Fees and Taxes 10, CA High Cost Fund Surcharge - A: .13 If. CA High Cost Fund Surcharge- B: 1.30 U. California Teleconnect Fund Surcharge .08 U. Universal Lifeline Telephone Service Surcharge .64 A. CA Relay Service and Communications Devices Fund .03 15. 9.1-1 Emergency System ,25 16. Federal 1.80 Total Government Fees and Taxes 4.43 Total Plans and Services 80.15 AT&T Messaging Monthly Service - Feb 19 thru Mar 18 Item No. Description Guantity Rate 17. Voice Mail Mailbox 1 22.95 22.95 CARRIER INFORMATION Our records show thatyou have selected AT&T California or a company thatresells their services as your primary local toll carrier and Ulatyou have chosen notto select along distance carrier. Please contact us if this does not agree with your records. DISCONTINUED SERVICE The SBC Calling Services Cards and the SBC One Number Calling Cards (1.800.522-2020 cards) will not be offered to new customers as of 2/19/07 and will be discontinued on 311/07. Cardholders may continue to use their cards through 2128/07, after which time the cards will no longer function For information on alternative solutions, please call the business office number on your Will. Thankyou. 402006 AT&T Knowledge Ventures. All rights reserved r¢ 11.000618 4598001.10.0000000 NNNNYNNY 19145.19145 at&t D L BENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614 -6766 THREE PAYMENT OPTIONS: Electronically. through Automatic Payment Service or Online: MySBC eBills^+. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95B87.0001. BILLING QUESTIONS: Cell number in Billing Summary (see page 1), write: Residence Service, POD 9039, South San Francisco, CA94083; or Business Service, POD 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you. If you have a cemplaintyou cannot resolve with us, write the California Public U611ties Commission at Consumer Affairs Branch, W5 Van Ness Ave., San Francisco, CA 941OZ or at www.cpuc.ce.gov, or call 1-800-649-7570 or TOD 1.80D-229-6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, O.C.20554, or at fccinfo@fcc.gov, or call 1-888-225a22, orTTY 1-888-835-5322. Note: The CPU handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.celphonainfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-888-319-8800 or visit our web site www.she.com/public_offairs. Page 3 of 4 Account Number 949723-0206 395 0 Billing Date Feb 19, 2007 L VarVaTec ��il if091010.811 Important Information This portion of your bill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above... - Current Charges D LBENDETTI CO Page 4of4 MARINA PARK Account Number 949723.0205 A 0 ` , 1176 MAIN STE 100 Billing Date Feb l% 2007 IRVINE CA 92614 - 6766 Questions? 1800583.6767 Itemized Charges and Credits Item No. Date Description Charges for 949 723-0206 - 1. 1-05 DIMELINE MONTHLY USG FEE 1.95 Charges for 949 723.M 2. 1.06 5TALK MONTHLY USAGE FEE Total Itemized Charges and Credits 2.95 4.90 Lang Distance Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Cells 3.1-23 109P SACRANENTOCA 916 448-7002 D 3.0 .15 4,2.01 102P LOSAHGELESCA 213 576-5700 D 3.0 .15 Total Itemized Calls .30 Total Charges for 949 723-0208 .30 Chargesfor949723.OW Itemized Cells 5,1-18 1002A DIXON CA 707 693.9992 D 3.0 .15 6.1-22 304P DIXON CA 707 693.9992 D 3.0 .15 7.1-23 105P DSERTHTSPGCA 760 288.7233 D 3.0 .15 Total Itemized Cells .45 Total Charges for 949 723-0539 .45 Total Long Distance •75 Surcharges and Other Fees 8. State Regulatory Fee •01 Government Fees and Taxes 9, CA High Cost Fund Surcharge - A: .01 10. CA High Cost Fund Surcharge - B: .11 11. California Teleconnect Fund Surcharge .01 12. Universal Lifeline Telephone Service Surcharge .07 13.9-1.1 Emergency System .03 Total Government Fees and Taxes •23 Key to Calling Codes 0 Day Total VarTec Telecom 5.89 11.000618,4598.001.110000008 NNNNYNNY 19147,19147 at&t Monthly Statement D L BENOETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614 - 6766 Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 180.75 See Summary Bill $ . 00 Do Not Pay Billing Summary Questions? Call: Plans and Services 1 88B 285.58BB Payment Arrangements: 1 800 704-8324 Change to Service: 1 800 781-9121 AT&T Messaging 1 888 285-5888 AT&T Internet Services 1 B77 722-3755 VarTec Telecom 1 Boo 583-6767 Total Current Charges Page 1 85.94 News You Can Use Summary • CARRIER INFORMATION See'News You Can Use" for additional information 2 27.90 2 64.99 4 1.92 160.75 F Plans and Services Page Will Account Number 949723.0206 395 0 Billing Date Marl9,2OO7 Web Site att.COm Monthly Service -Mar 19 thru Apr 18 Service is billed in advance from the 19d1 of each month. 1. Monthly Charges 69.fi6 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949723-0206 Order No. 000000W Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monody Charges are Prorated from Mar 10, 2007 to your Billing Date, Mar 19, 2007) 2. Rate Change 1 5.06 .35 Call Forwarding 3, Rate Change 1 9.25 .64 Caller 10 Total 949723-02D6 •99 Total Additions and Changes to Service .99 Local Usane Local Calls (Zones 1 and 21 If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Callslinital Additional No. Description Minutes Minutes Charges for 949723-0206 Rates Reflect Calls Made Prior to Dec 11, 2006 Rates Reflect Calls Made on or After Dec 11, 2006 4. Day Calls 100 227 5.19 5. Evening Calls 1 - . 0 .-02 6 Night Calls 19 10 .32 Total Charges for 949723-0206 5.53 Charges for 949723.OW Oates Reflect Calls Made Prior to Dec 11, 2006 Rates Reflect Calls Made on or After Dec 11, 2006 7. Day Calls 3 1 .10 8. Evening Calls 0 0 •00 9. Night Calls 1 0 .01 Total Charges for 949723.0539 .if Total Local Calls (Zones 1 and 2) 5.64 Local Services provided by AT&T California or AT&T Nevada based upon the service address location. ~F D L BENDETTI CO Pa MARINA PARK Account Number a 1176 MAIN STE 100 Billing Date at&t IflVINE CA 9P614.6766 Local Usage - Continued Zone 3 Calls Item No. Date Time Place Called Number Code Min Charges for 949 723.0206 1.2-21 957A ANAHEIM CA 714 630.3374 D 2 .09 2.2-28 323P ANAHEIM CA 714 630-2020 D 2 .09 Total Ch arges for 949 723-0206 .18 Total Zone 3 Calls .18 Key to Calling Codes D Day Total Local Usage 5.82 No. Date Time Place Called Number Code Min Charges for 949 723.0206 Itemized Calls 3.2-21 1109A CYPRESS CA 714 952-29 71 D 2 .42 .21 .84 .21 .21 .21 .21 .42 2.73 2.73 Key to Calling Codes D Day N NightTWeekend Total Local Toll 2.73 Surcharges and Other Fees If. Federal Subscriber Une Charge - .9.30 Q. Rate Surcharge 1.37 13. State Regulatory Fee .08 14. Federal Universal Service Fee 1.20 Total Surcharges and Other Fees 11.95 Government Fees and Taxes 15. CA High Cost Fund Surcharge -A, .15 16. CA High Cost Fund Surcharge -B: 1.40 17. California Teleconnect Fund Surcharge .09 18. Universal Lifeline Telephone Service Surcharge .91 19. CA Relay Service and Canuminicat ins Devices Fund .03 20. 9-1-1 Emergency System .28 21. Federal 1.93 Total Government Foes and Taxes 4.79 Total Plans and Services 85.94 AT&T Messaging Monthly Service -Mar 19 thru Apr 16 Item No. Descriution Ouanti Rate 22. Voice Mail Mailbox 1 22.95 22.95 23. Voice Mail Payer Notification 1 4,85 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 Summary of Current Charges Monthly Service 84.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 999 723.0206 Internet Services Item LUL_ Ilcsctiptiaa IhIaDfiUI Charges for 4518297 24. AT&T YAH00lHSIIXPERT+PKG 1 64.99 Service Date: 03/14/07 - 04/13/07 D LBENDETTI CO HSI No.949723-D206 ecoop725659sbcglobal.net Total AT&T Internet Services 64.99 News You Can Use J CARRIER INFORMATION Our records show that you have selected AT&T California or a coinpaitydtatresells their services as your primary local toll carrier and dtatyou have chosen notto select a long distance carrier. Please contact us if this does not agree wide your records. 02006 AT&T Knowledge Ventures All debts reserved LF�+y, 11.0005697876.001.100000000NNNYNYNY 18317.18317 Government Fees and Taxes 15. CA High Cost Fund Surcharge -A, .15 16. CA High Cost Fund Surcharge -B: 1.40 17. California Teleconnect Fund Surcharge .09 18. Universal Lifeline Telephone Service Surcharge .91 19. CA Relay Service and Canuminicat ins Devices Fund .03 20. 9-1-1 Emergency System .28 21. Federal 1.93 Total Government Foes and Taxes 4.79 Total Plans and Services 85.94 AT&T Messaging Monthly Service -Mar 19 thru Apr 16 Item No. Descriution Ouanti Rate 22. Voice Mail Mailbox 1 22.95 22.95 23. Voice Mail Payer Notification 1 4,85 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 Summary of Current Charges Monthly Service 84.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 999 723.0206 Internet Services Item LUL_ Ilcsctiptiaa IhIaDfiUI Charges for 4518297 24. AT&T YAH00lHSIIXPERT+PKG 1 64.99 Service Date: 03/14/07 - 04/13/07 D LBENDETTI CO HSI No.949723-D206 ecoop725659sbcglobal.net Total AT&T Internet Services 64.99 News You Can Use J CARRIER INFORMATION Our records show that you have selected AT&T California or a coinpaitydtatresells their services as your primary local toll carrier and dtatyou have chosen notto select a long distance carrier. Please contact us if this does not agree wide your records. 02006 AT&T Knowledge Ventures All debts reserved LF�+y, 11.0005697876.001.100000000NNNYNYNY 18317.18317 Total Plans and Services 85.94 AT&T Messaging Monthly Service -Mar 19 thru Apr 16 Item No. Descriution Ouanti Rate 22. Voice Mail Mailbox 1 22.95 22.95 23. Voice Mail Payer Notification 1 4,85 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 Summary of Current Charges Monthly Service 84.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 999 723.0206 Internet Services Item LUL_ Ilcsctiptiaa IhIaDfiUI Charges for 4518297 24. AT&T YAH00lHSIIXPERT+PKG 1 64.99 Service Date: 03/14/07 - 04/13/07 D LBENDETTI CO HSI No.949723-D206 ecoop725659sbcglobal.net Total AT&T Internet Services 64.99 News You Can Use J CARRIER INFORMATION Our records show that you have selected AT&T California or a coinpaitydtatresells their services as your primary local toll carrier and dtatyou have chosen notto select a long distance carrier. Please contact us if this does not agree wide your records. 02006 AT&T Knowledge Ventures All debts reserved LF�+y, 11.0005697876.001.100000000NNNYNYNY 18317.18317 at&t Terms and Conditions D L BENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614.6766 THREE PAYMENT OPTIONS: Electronically. through Automatic Payment Service or Online: MySBC eBillsu. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887.0001. BILLING QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, FOR 9039, Sau0i San Francisco, CA 94083; or Business Service, FOR 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write ti1e California Public Utilities Commission at Consmner Affairs Branch, 505Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1.800-649.7570 or TOO 1-BOO-229.6846. If your complaint concerns interstate or international calling, write die FCC at Consumer Complaints, 44512th Street SW, Washington, D.C.20554, or at fccinfo@fcc.gov, or call 1.888.225.5322, or TTY 1.888-1335.5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming ). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1.888-319-8800 or visit our web site www.sbc.com/public_affairs. Page 3of4 Account Number 949723-0206 395 0 Billing Date Mar 19, 2007 KVarTec A01010.811 Important Information D LBENDETTI CO Page 4of4 MARINA PARK Account Number 949723-02D6 395 0 1176 MAIN STE 100 Billing Date Mar 19,2007 1 IRVINE CA 92614 - 6766 Questions? I BDO 583-6767� %,, This portion of your bill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call die telephone number shown above. No. Date Time Place Called Number Charges for 949 7Z3.0206 Itemized Calls 1.2-26 931A BEVERLYHLSCA MO 275.5922 2.2-26 935A BEVERLYHLSCA 310 278.5550 3.2-26 937A BEVERLYHLSCA 310 275-5922 4.3-01 105M BEVERLYALSCA 310 271-6362 5.3.05 1117A AZUSAGLNDRCA 626 815.1942 6.3.06 1042A ARCADIA CA 626 447-0932 7.3.08 1030A PALK SPG CA 760 250-6869 8.3-08 1031A PALM SPG CA 760 250-6869 9.3.08 1032A PALM SPG CA 760 T78.8175 10.3-08 1052A AZUSAGLNDRCA,626 815-1942 Total Itemized Calls Total Charges for 949123-0206 Total Long Distance Government Fees and Taxes Code Min D 3.0 .15 D 3.0 .15 D 3.0 .15 D 3.0 .15 D 3.0 .15 D 7.0 .35 D 3.0 .15 D 3.0 .15 D 6.0 .30 D 3.0 .15 1.85 1.85 1.85 11. CA High Cost Fund Surcharge - D: .04 12. California Teleconnect Fund Surcharge .00 13. Universal Lifeline Telephone Service Surcharge .02 14.9-1.1 Emergency System .01 Total Government Fees and Taxes .07 Key to Calling Codes D Day Total VarTec Telecom 1.92 IMAR .: 2007 ME I 11.00058.9.7976001.11.g0009D9NNNYNYNY 18319.18319 1y ^ � D LBENDETTI CO Page 1 of 4 { MARINA PARK Account Number 949723.0206 395 0 ����� IRVI MAINECA 2614.TE Billing Date Apr 19, 2007 � IRVINE CA 92614.6766 Web site att.com Monthly Statement Previous Bill .00 Payment .00 Adjustments .00 Balance .DO Current Charges 185.36 See Summary Bill $ . 00 Do Not Pay Billing Summary Questions? Call: Page Plans and Services 1 83.60 1 888 285.5888 Payment Arrangements: 1 800 704-8324 Change to Service: 1 800 781-9121 AT&T Messaging 2 27.90 1 88B 285.5888 AT&T Internet Services 2 64.99 1 877 722-3755 VarTec Telecom 4 8.87 1 800 583.6767 Total Current Charges 185.36 F ny: Date: �#: #:Amt. Monthly Service - Apr 19 thin May 18 Service is billed in advance from the 19th of each month. 1. Monthly Charges 50.66 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949 723.0206 Order No. 72772222 Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Apr 2, 2007 to your Billing Date, Apr 19, 2007) 2. Rate Change 1 .13 .07 Federal Universal Service Fee Charges far 949 723-0539 Order No. 22222222 Item Montlly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Apr 2, 2007 to your Billing Date, Apr 19, 2007) 3. Rate Change 1 .13 .07 Federal Universal Service Fee Total Additions and Changes to Service .14 Local Usaoe Local Cells (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Callsllnhial Additional No Description Minutes Minutes Charges for 949 723.0206 Rates Reflect Calls Made Prior to Dec 11, 20D6 Rates Reflect Calls Made on or After Dec 11, 2006 4. Day Calls g0 162 4.26 5. Evening Calls 7 2 .18 6. Night Calls 6 0 .09 Total Charges for 949723-0206 4.53 Charges for 949 723-0539 Rates Reflect Calls Made Prior to Dec 11, 20DS Oates Reflect Calls Made on or After Dec 11, 2005 7. Day Calls 3 0 .09 8. Evening Calls 0 0 .00 Least Services provided by AT&T California or AT&T Nevada based Upon the service address location. l 0 L BENOETTI CO f MARINA PARK MAIN STE 100 IRVI IRVINE CA 92612614 - 8766 • ���� Plans and Services Local Usage - Continued 1. Night Calls 0 0 .00 Total Charges for 949723-0539 .09 Total Local Calls (Zones 1 and 21 4.62 Zone 3 Calls Item No. Date Time Place Called Number Charges for 949 M-0206 2.3.19 1051A ANAHEIM CA 714 883-4527 3.4-12 137P ANAHEIM CA 7M 231-9339 4.4-14 1046A ANAHEIM CA 714 928-5624 5.4-15 956A ANAHEIM CA 714 928-5624 6.4-16 912A ANAHEIM CA 7M 928-5624 7.4-16 1053A ANAHEIM CA 714 928-5624 8.4.16 1157A ANAHEIM CA 714 928.5624 9.4-16 537P ANAHEIM CA 714 928-5624 10.4-17 947A ANAHEIM CA 714 928-5624 11.4-17 1146A ANAHEIM CA 714 928-5624 12.4-17 553P ANAHEIM CA 714 928-5624 13.4.17 557P ANAHEIM CA 714 928-5624 14.4.18 1131A ANAHEIM CA 714 928-5624 Total Charges for 949723.0206 Total Zone 3 Calls Code Min Key to Calling Codes D Day E Evening N Night/Weekend Total Local Usage Local Tall Item .07 .10 03 .03 •07 .07 07 •05 .07 .07 •05 05 .07 •80 •80 Government Fees and Taxes Account Number 99)y, Billing Date Apr 25. CA High Cost Fund Surcharge - A: .14 26. CA High Cost Fund Surcharge- B: .89 27. California Teleconnect Fund Surcharge .09 28. Universal Lifeline Telephone Service Surcharge .79 29. CA Relay Service and Communications Devices Fund •26 30. 9.1-1 Emergency System •27 31. Federal 1.87 Total Government Fees and Taxes 4.31 Total Plans and Services 83.60 AT&T Messaging Monthlv Service -Apr 19 Hurt May 18 Item No. Description Gualltity Rate 32. Voice Mail Mailbox 1 22.95 22.95 33. Voice Mail Pager Noufication 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services Summary of Current Charges 6.42 Monthly Service 64,99 Total Summary of Current Charges 64.99 No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Calls 15,3-28 342P RIVERSIDE CA 951 682-8552 D 1 .21 16.4.02 1032A CYPRESS CA 714 952-2971 D 2 .42 17.4-07 955A ELSINORE CA 951 285.0487 N 1 .21 18.4.09 1014A ONTARIO CA 909 851-8583 D 3 •63 19.4.09 1133A ONTARIO CA 909 851-6583 D 1 .21 20.4-10 1016A LA MORA CA 562 691-1985 D 1 .21 Total Itemized Calls 1.89 Total Charges for 949723-02DB 1.89 Key to Calling Codes D Day N Night/Weekend Total Local Tall 1.89 Surcharges and Other Fees 21. Federal Subscriber Une Charge 9.30 22. Rate Surcharge 1.34 23. State Regulatory Fee .Oil 24. Federal Universal Service Fee 1.46 Total Surcharges and Other Fees 12.18 Monthly Service Charges for 90 723-0206 Internet Services Item Ne_ Ilnecription nusmi Charges for 4578297 34. AT&TYAH001 HSI EXPERT +PKG 1 64.99 Service Date. 04/14/07 - W13/07 D LBENDEffI CO HSI No. 949 723-0206 ecoop72565@sbcglobal.net Total AT&T Internet Services 64.99 m 2006 AT&T Knowledge Ventures. Ail rights reserved 2 I0 11 I9 11 1 10000D ,' �.'. � .��... i i.�,:.. r ',..�-.� � r:�..:.�'�fy,wrli ei.-�F`rxi'Y^Qj'ay1.}I�A1!t��M'�`J^�r':t'taTr'.2F�r'?. •.+:'•F+„p'-=•i,. ih`7.Sfi!,s:W. •t, !fL�tit _.,7 i t.�".y,:ry"�'�t'#n ::.. ,;y D LBENDETTI CO Page 3 of 4 MARINA PARK Account Number 949723-0206 395 0 at&t 1176 MAIN STE 100 Billing Date Apr 19, 2007 IRVINE CA 92614.6766 CARRIER INFORMATION Our records show thatyou have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen notto select along distance carrier. Please contact us if this does not agree witin your records. 811 BEFORE YOU DIG Know whaYs below. Every day, underground digging or excavation results in extensive consequences, from serious injury or death to environmental damage, costiydelays,andlarge- scaleutilityserviceinterruptions.To reduce risks, the Federal Communications Commission (FCC) approved the use of 8-1-1 as tine national abbreviated telephone number for commercial and residential consumers to use to provide notice of excavation activities. Remember, call 8-1-1 before you dig. UNIVERSALSVC FEE Effective 4/3/07, tine Federal Universal Service Fee has increased. This fee supports telecommunication needs of low -Income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT&T Service Representative attlte phone number listed on die front of your bill. Thank you for choosing AT&T California. FEDERALCHARGE Effective 4/3/07, tine Federal Subscriber Line Charge for all Residential and Business customers increased. Your current bill reflects this change. Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge. Formore Information, please contact an AT&T Service Representative attlte phone number listed on the front of your bill. Thank you for choosing AT&T California. SURCHARGE CHANGE Effective 4/1/07, the CA Relay Service and Communications Devices Fund (DOTP) Surcharge will increase from Q05°%to 0.37%. The DDTP fund supports a variety of telecommunications accessible equipment for the Deaf and California Relay Service. For more information on the California Relay Service, please contact an AT&T Service Representative attlte phone non bar listed on the front of your bill. Thank you for choosing AT&T California. RATECHANGE Effective 6118/2007, the Business Late Payment Charge will increase from 1.5% of the unpaid balance to Utegreater of $10.00 or 1:5% of the unpaid balance. The Late Payment Charge only applies to accounts with unpaid balances of $20.00 or more For more information, please contact an AT&T Service Representative at 1800750-2355. Thank you for choosing AT&T California. THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online:MySBCeBlllu^. AtanA igiorizedPaymentLocation. OrmailtoAT&T Payment Center, Sacramento, CA 95887.0001. BILLING QUESTIONS: Call number in Billing Summary Isee page 1), write: Residence Service, POB 9039, South San Francisco, CA 94083; or Business Service, POE 78230, San Francisco, CA 94107, or visit amcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 941OZ or at www.cpuc.ca.gov, or call 1-800-649-7570 or TO 1-800-229-6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo®fcc.gov, or call 1-883-225.5322, or M 1-888-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming`). The California consumer protection rules are available online at www.calphoneinfo com. FEDERAL SURCHARGES: The Federal Universal Service Fee and die Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-OM-319.8800 or visit our web site www.sbc.com/public_affairs. rJ�. nw ,, k, \N 10VarTec �{' 1101010.811 Important Information This porfion of your hill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614.6766 Current Charges Itemized Charges and Credits - Item No. Date Description Charges for 949723.0206 1. 2-04 FED UNIVERSALSRVFUNOREIMBURSEMENT .19 2. 2-04 DIMELINE MONTHLY USG FEE 4.40 3. 3-04 FED UNIVERSALSRV FUND REIMBURSEMENT .21 4. 3.04 DIMELINE MONTHLY USG FEE 3.75 Total Charges for 949723.0206 8.55 Total Itemized Charges and Credits 8.55 Surcharges and Other Fees 5. State Regulatory Fee .01 Government Fees and Taxes 6. CA High Cost Fund Surcharge - A: .02 7. CA High Cost Fund Surcharge - B: .11 8. California Telecomect Fund Surcharge .01 9. Universal Lifeline Telephone Service Surcharge .10 10. CA Relay Service and Communications Devices Fund .03 11.9-1-1 Emergency System •04 Total Government Fees and Taxes Total VarTec Telecom 31 8•87 Account Number Billing Date Questions? 949723-0206 395 0 Apr 19, Zo07 67 1800 583-6767 11.000780.7094.001.11.0000000 NNNNNYNY 24917.24917 2. at&t Monthly Statement Previous Bill Payment Adjustments 'Balance Current Charges See Summary Bill Do Not Pay Questions? Call: Plans and Services 1 888 285.58BB Payment Arrangements: 1 800 704.8324 Change to Service: 1 800 781-9121 AT&T Messaging 1 888 285.5888 AT&T Internet Services 1 877 722-3755 Total Current Charges Page Company: 1 t • T Invoice Date. Inoivice#: r^ i Vendor#: G Invoice Amt: 181.15 $.00 D L BENDETTI CO Page 1 of 3 MARINA PARK AccountNumber 949723-0206 395 0 1176 MAIN STE 100 Billing Data May 19, 2007 IRVINE CA 92614.6766 Web Silo att.com Plans and Services Monthly Service - May 19 thru Jun 18 Service is billed in advance from the 19th of each month. 1. Monthly Charges 59.66 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 90723-0206 Order No. 2227?222 Item Monthly Amount No Description Quantity Rate Biled Rates Changed (Monthly Charges are Prorated from Apr 2, 2007 to your Billing Date, May 19, 2007) 2. Rate Change 1 .10 .15 Federal Subscriber Line Charge Charges for 949723-O539 Order No. 22222212 Item Monthly Amount 88.26 No. Description Quantity Rate Billed Hales Changed (Monthly Charges are Prorated from Apr 2, 2007 to your Billing Date, May 19, 2097) 3. Rate Change 1 .10 .15 Federal Subscriber Line Charge 27.90 Total Additions and Changes to Service .30 Local Usaae 64.99 Local Cells (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, 181.15 local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated Item Calls/Initial Additional No. Description Minutes Minutes Chargestoror 999713.OZ06 Rates Reflect Calls Made Priorto Dec 11, 2006 1\vlt\/\J - Rates Reflect Calls Made on or After Dec 11, 2006 4. Day Calls 124 246 6.09 5. Evening Calls 14 0 .32 6. Night Calls 5 2 .08 Total Charges for 949723-0206 6.49 Total Local Calls (Zones 1 and 2) 6.49 Zone 3 Calls Item . No. Date Time Place Called Number Code Min Charges for 949 M-0206 7.4-19 949A ANAHEIM CA 714 928.5624 D 1 .07 Local Services provided by AT&T California or AT&T Nevado based upon the service address location. ti �Mnryy y. +-Yr ti at&t D L BENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614 - 6766 Local Usage - Continued Item No. Date Time Place Called Number Code Min 1.4- 99 1030A ANAHEIB CA 714 928-5624 2 1 .07 2.4-19 154P ANAHEIN CA 714 928-5624 0 1 .07 3.4-19 327P ANAHEIN CA 714 928-5624 D 1 .07 4.4-20 906A ANAHEIN CA 714 928.5624 D 1 .07 5.4-20 917A ANAHEIN CA 714 928.5624 D 1 .07 Total Charges for 949723.0206 .42 Total Zone 3 Calls .42 Key to Calling Codes D Day Total Local Usage 6.91 Directory Assistance Local Directory Assistance 6. 3 Call(s) billed at$1.00 each 3.00 No. Date Time Place Celled Number Code Milt Chargesfor939760 06 Itemized Calls 7.5.03 1033A CYPRESS CA 714 952-2971 D 1 ,21 8.5.05 252P ELSINORE CA 951 285-0487 H 1 :21 9,5.05 313P ELSINORE CA 951 285-0487 N 1 .21 10.5.07 935A ELSINORE CA 951 285-0487 D 1 .21 11.5-12 044A ELSINORE CA 951 285-0487 N 1 .21 Total Itemized Cells 1.05 Directory Assistance Summary Local Directory Assistance 3 Call(s) placed 3 Call(s) billed at$1.00 each 3.00 Total Charges for 949723-0206 1.05 Charges for 949723.OSM Itemized Calls 12.5-17 320P PLACENTIA CA 714 854.9850 D 1 .21 Key to Calling Codes D Day N Night/Weekend Total Local Toll 1.26 Surcharges and Other fees 13. Federal Subscriber Line Charge 9.50 14. Rate Surcharge 1.47 15. State Regulatory Fee .08 16. Federal Universal Service Fee 1.46 Total Surcharges and Other Fees 12.51 Government Frees and Taxes 17. CA High Cost Fund Surcharge -A: 1s Page p Account Number 9491 Billing Date May Government Fees and Taxes - Continued ` 18. CA High Cost Fund Surcharge - B: .94 19. California Teleconnect Fund Surcharge .09 20. Universal Lifeline Telephone Service Surcharge .84 21. CA Relay Service and Communications Devices Fund .27 22. 9.1.1 Emergency System M 23. Federal 2.04 Total Government Fees and Taxes 4.62 Total Plans and Services 88.26 Monthly Service - May 19 thru Jun 18 Item No. Description Guanti Rate 24. Voice Mail Mailbox 1 22.95 22.95 25. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 90 723-0206 Internet Services Item No npsnTionn MiamiA Charges for 4578297 26. AT&TYAH001 HSI EXPERT +PKG 1 64.99 Service Date: W14/07.06/13/07 D LBENDETTI CO HSI No. 949723.020B ecoop72565@sbcglobal.net Total AT&T Internet Services 64.99 02006 AT&T Knowledge Ventures. All rights reserved. 11.000792.2702.001.10.0000000 V� '.`A��,�4t'�Lit'n �,',,7 �4�L�r•�. MI���„Y�'fs4�KS'v '?'.sf�" 0LBEN DETTI CO Page 3of3 `r MARINA PARK Account Number 949723.0206 395 0 1176 MAIN STE 100 Billing Date May 19, 2007 ^'. + Mt&� IflVINE CA 92614-6766 CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen notto select a long distance carrier. Please contact us if this does not agree with your records. LOCALTOLL Effective 7/l/07, Local Toll (intraLATA) Day, Evening & Weekend per minute rates will increase from SO.21 to $13.22. This does not apply to AT&T Long Distance. For more information or to learn more about our money -saving calling plans, please call the number listed on your bill or visit atLcom. Thank you for choosing AT& T California. RETURN CHECK CHARGE Effective 3/26/07, the one-time charge for returned checks due to insufficient funds increased from $6.65to $25 per incident For more information, please call fhe number listed on your bill. Thank you for choosing AT&T California. NEED MORE BUSINESS? Advertise on YELLOWPAGES.COM and extend your reach to consumers searching for local business information. Promote your business with a banner in the search results and receive a'More Info' page with key details aboutyour business. If your business isn't listed, gets FREE listing with enhanced information. Justvisit www.yellowpages.com/advertise to get started THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBCeBillsn. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95897-0001. BILLING GUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POB 9039, South San Francisco, CA 94083; or Business Service, POE 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1-800-649-7570 or TDD 1-800-229-6846. If your complaint concerns interstate or international calling, write lie FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo®fcc.gov, or call 1-BBB-225.5322, or TTY 1-86B-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calplioneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-888-319-MM or visit our web site www.sbc.com/public—affairs. a^ > e D LBENOETTI CO Page 1 of 3 •" MARINA PARK Account Number 949723-0206 395 B 1176 STE100 8111ingOate Jun19,2007 IRVINE CA92614-766at&t Web Site att.Com Monthly Statement Bill -At -A -Glance -I Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 182.08 See Summary Bill $ . 00 Do Not Pay Billing Summary Monthly Service -Jun 19 thru Jul 18 1. Monthly Charges 69.66 Local Usage Local Cells (Zones 1 and 2) If you subscribe to a voiceinail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No. Description Minutes Minutes Charges for 949723.0206 Rates Reflect Calls Made Prior to Dec 11, 2006 Oates Reflect Calls Made on or After Dec 11, 2006 2. Day Calls 92 160 4.31 3. Evening Calls 9 0 .21 4. Night Calls 16 7 .26 Total Charges for 949723-0206 4.78 Total Local Calls (Zones 1 and 2) 4.78 Questions? Call: Page Zone3Calls Plans and Services 1 89.19 Item 1800750.2355 No. Date Time Place Called Number Code Min Payment Arrangements: Charges for 9497Z3-0206 1 800704.8324 5.5-24 1154A CAPITRNVLYCA 949 257-6217 D 1 .07 Change to Service: 6.6-04 318P ANAHEIN CA 714 630.3374 D 12 .24 1 800 750-2355 7.6-05 1108A CAPITRWLYCA 949 257.6217 D 1 .07 AT&T Messaging 2 27.90 8.6-11 355P CAPITRWLYCA 949 257-6217 D 1 .07 1 800 750-2355 9.6-12 1112A CAPITRNVLYCA 949 257-6217 0 1 .07 ,AT&TAnternetServices 2 64.99 10.6-15 328P CAPITRNVLYCA 949257-6217 D 1 .07 1 877 722-3755 Total Charges for 949 723-0206 .59 Total Zone 3 Calls .59 Total Current Charges 182.08 .. _ Hey to Calling Codes :•;..' D Day Total Local Usage 5.37 ompapy:- 1 voiceDate: = Local Toll Item endor#• No. Date Time Place Called Number Cade Min voiceAmt - Charges for 90 723-0206 _ Itemized Cells SuitdiS # AcctName ® ount 11.5-19 911A FULLERTON CA 714 278.3695 N 1 .21 - 12.5.19 1004A FULLERTON CA 714 278-3695 N 1 .21 _ - - I 13.5-19 1141A FULLERTON CA 714 278.3695 H 1 .21 ay 14.5-19 305P FULLERTON CA 714 278-3695 N 1 .21 15.5.26 133P RIVERSIDE CA 951 534-2532 H 1 .21 16.5.26 135P RIVERSIDE CA 951 634.2532 N 1 .21 _ "'. CA 17.5-26 136P ELSINORE CA 951 285.4533 H 1 .21 Local Services provided by AT&T California or AT&T Nevada based upon tho service address location. i 0 LEIENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614 - 6766 Plans and Services Local Toll - Continued Item No. Date Time Place Called Number Code Min 1.5-36 137P RIVERSIDE CA 951 534-2532 N 1 .21 2,5.26 139P ELSINORE CA 951 678-2294 N 1 .21 3.5-26 140P RIVERSIDE CA 951 534.2532 N 3 .63 4.5-26 320P RIVERSIDE CA 951 534-2532 N 1 .21 5.5-26 321P ELSINORE CA 951 678-2294 N 1 .21 6.6.26 322P ELSINORE CA 951 678-2294 N 3 .63 7.5.26 351P ELSINORE CA 951 285-4533 N 1 .21 8.5.26 352P ELSINORE CA 951 285-4533 N 1 .21 9.5-26 353P ELSINORE CA 951 285-4533 N 1 .21 10.6-27 12021? ELSINORE CA 951 285-7569 N 1 .21 11.6-27 1203P ELSINORE CA 951 285.7669 N 2 .42 12.5-27 225P ELSINORE CA 951 285.4533 N 2 .42 13.5.29 210P CORONA CA 951 737-3277 D 1 .21 14.6-03 927A ELSINORE CA 951 285.0487 N 1 .21 15.6.10 040A ELSINORE CA 951 285.0487 N 1 .21 16.6-10 114M ELSINORE CA 951 285-0487 N 1 .21 17.6-10 1149A ELSINORE CA 951 285.0487 N 1 .21 18.6-11 355P PLACENTIA CA 714 864.9850 D 1 .21 19.6-12 1111A PLACENTIA CA 714 854-9850 D 1 ,21 20.6.15 328P PLACENTIA CA 714 854-9850 D 1 ,21 Total Itemized Calls 6.93 Total Charges for 949 723-0206 6.93 Charges for 949723-0539 Itemized Calls 21.5.24 1158A PLACENTIA CA 714 854.9850 D 1 .21 22.6.18 1200P PLACENTIA CA 714 854-9850 D 1 ,21 Total Itemized Calls •42 Total Charges for 949723.0539 .42 Key to Calling Codes D Day N Night/Weekend Total Local Toll 7.35 Surcharges and Other Fees 23. Federal Subscriber Une Charge 9.50 24. Rate Surcharge 1.26 25. State Regulatory Fee ,08 26. Federal Universal Service Fee 1.46 Total Surcharges and Other Fees 12.30 Government Fees and Taxes 27. CA High Cost Fund Surcharge - A: .15 28. CA High Cost Fund Surcharge- B: .98 29. California Teleconnect Fund Surcharge .10 30. Universal UfelineTelephone Service Surcharge .86 31. CA Relay Service and Communications Devices Fund .28 32. 9-1.1 Emergency System .30 Page AccauntNumher 9497e5 Billing Date Jun 19, Government Fees and Taxes - Continued 33. Federal 1.87 Total Government Fees and Taxes 4.51 Total Plans and Services AT&T Messaging Monthly Service - Jun 19 thin Jul 18 89.19 Item No. Description Quantity Rate 34. Voice Mail Mailbox 1 22.95 22.95 35. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging AT&T Internet Services 27.90 Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 949 723-0206 Internet Services Item Ne- 0escriptinn nuantil Charges for 4578297 36. AT&T YAHOO[ HSI EXPERT +PKG 1 64.99 Service Date. W14107 - 07/13/07 D LBENDETTI CO HSI No.949723-0206 ecoop72565@sbcglobal.net Total AT&T Internet Services 64.99 News You Can Use CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen notto select a long distance carrier. Please contact us if this does not agree with your records. 02006 AT&T Knowledge Ventures. All rights reserved. 11.0g0584.6339.001.10.0000000 NYNNNNNY 17841.17841 0 L BENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614 - 6766 HATECHANGE Effective August b 2007, tie monthly rate for WueProw will increase from 57.95to $8.95 and the monthly rate for WirePro5m Plus will increase from $8.50to 59.50. If you have any questions or wish to learn more about our money -saving packages or other products and services, please call I DW 750.2355 or visit us online at www.atLcom. Thank you for choosing AT&T California. Terms and Conditions THREE PAYMENT OPTIONS: Electronically. through Automatic Payment Service or Online: MySBC eBilll�. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95881.ODOt. BILLING QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POB 9039, South San Francisco, CA 94083; or Business Service, POB 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505Van Ness Ave., San Francisco, CA 94102, or at www.cpue.ca.gov, or call 1.800-649-7570 or TDD 1-BDO-229-6846. If your complaint concerns interstate or international calling, write lie FCC at Consumer Complaints, 44512U1 Street SW, Washington, D.C. 20554, or at fccinfo4Vfcc.gov, or call t-888-225-5322, or TTY 1.8118-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming ). The California consumer protection rules are available online at www.calplioneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1.8B8.319-8800 or visit our web site www.sbc.coin/public_affairs. Page 3of3 Account Number 949723.0205 395 0 Billing Bate Jun 19, 2007 D L DENDETTI CO MARINA PARK 1176 MAIN STE 1DD IRVINE CA 92614 - 6766 Monthly Statement Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 178.32 See Summary Bill $. 00 Do Not Pay Billing Summary ] Questions? Call: Plans and Services 1 800 750.2355 Payment Arrangements: 1 800 704.8324 Change to Service: 1 800 750-2355 AT&T Messaging 1 800 750.2355 AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 800 583-6767 Total Current Charges Page 1 ` I79.91 News You Can Use Summary 2 27.90 2 64.99 4 5.52 178.32 • CARRIER INFORMATION LOCALUSAGERATES • RATECNANGES SURCHARGECHANGE • RATECHANGE RATECHANGE Sea 'News You Can Use for additional information Plans and Services Page 1 of 4 Account Number 949 723-0206 395 0 Billing Data Jul 19, 2007 web Site att.com Monthly Service - Jul 19 thru Ang 18 Service is billed in advance from the 191h of each month. 1. Monthly Charges 59.60 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949 723-0206 Order No. 27777722 Item Monthly Amount No. Description Cluardity Rate Btlled Rates Changed (Monthly Charges are Prorated from Jun 29, 2007 to your Billing Date, Jul 19, 2007) 2. Rate Change 1 .37 .23CR Federal Subscriber Line Charge 3. Rate Change 1 .08 ,05CR Federal Universal Service Fee Total 949723-0206 .28CR Charges for 949 723-0539 Order No. 22222222 Item Monthly Amount No. Description Otiantity Rate Billed Rates Changed (Monthly Charges are Prorated from Jun 29, 2007 to your Billing Date, Jul 19, 2007) 4. Rate Change 1 .37 .23CR Federal Subscriber Une Charge 5. Rate Change 1 .08 ,05CR Federal Universal Service Fee Total 949723-0539 .28CR Total Additions and Changes to Service .56CR Local Usage Local Calls lZones 1 and 2) It you subscribe to a voicemail service and/or tie Call Forwarding feature, local usage charges apply when retrieving mailbox messages andlor each time the Call Forwarding feature is activated. Item Calls/Initial Additional No. Description Minutes Minutes Charges for 949 723-9206 Rates Reflect Calls Made Prior to Dec 11, 2006 Rates Reflect Calls Made on or After Dec 11, 2006 6. Day Calls 83 112 3.57 7. Evening Calls 5 1 .12 Local Services provided by AT&T California or AT&T Nevada based upon the service address location D LBENDETTI CO Page 2, MARINA PARK Account Number 949i, 1176 MAIN STE IW Billing Oats Ju119, 20, at&t RVINE CA 92614. 6766 \\\ Plans and Services Local Usage - Continued - 1. Night Cells 4 1 .06 Total Charges for 949723-0206 3.75 Total Local Calls (Zones 1 and 2) 3.75 Total Local Usage 3.76 local Toll Item No. Date Time Place Called Number Code Min Charges for 949 72FO206 Itemized Calls 2.6.22 1047A RIVERSIDE CA 951 788-7744 D 1 .21 3.6.24 1032A ELSINORE CA 951 285.0487 N 1 .21 4.6.30 944A ELSINORE CA 951 285-0487 N 1 .21 5.7.02 1227P RIVERSIDE CA 951 768.7744 D 1 .22 6.7-14 1224P RIVERSIDE CA 951 682.8552 N 3 .66 Total Itemized Calls 1.61 Total Charges for 949 723-0206 1.51 Charges for 90 723-0539 Itemized Calls 7.6-20 928A PLACENTIA CA 714 854.9850 0 1 .21 Key to Calling Codes 0 Day N Night/Weekend Total Local Toll 1.72 Surcharges and Other Fees 8. Federal Subscriber Line Charge 8 76 9. Rate Surcharge 1.03 10. State Regulatory Fee 12 11. Federal Universal Service Fee 1.30 Total Surcharges and Other fees 11.21 Government Fees and Taxes 12 CA High Cost Fund Surcharge - A: .13 13 CA High Cost Fund Surcharge - B: .86 14. California Teleconnect Fund Surcharge .09 15. Universal Lifeline Telephone Service Surcharge ,76 16. CA Relay Service and Communications Devices Fund .25 17. 9.1.1 Emergency System .26 18. Federal 1.78 Total Government Fees and Taxes 4.13 Total Plans and Services 79.91 AT&T Messaging Monthly Service - Jul 19 thru Aug 18 Item No. Descried on Quantity Rate 19. Voice Mail Mailbox 1 22.95 22.95 20. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services Summary of Current Charges - Monthly Service 64.99 Total Summary of Current Charges 64•99 Monthly Service Charges for 949 723.0206 Internet Services Item No._ Oegnriptio0 DuanttV Charges for 4578297 21. AT&TYAH001 HSI EXPERT +PKG 1 64.99 Service Date: 07/14/07 - 013/07 0 L BENOETTI CO HSI No. 949 723-0206 ecoop72565®sbcglobal net Total AT&T Internet Services 64.99 News You Can Use J CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and thatyou have chosen notto select a long distance carrier. Please contact us if this does not agree with your records. LOCAL USAGE RATES Effective 911/07, Local Usage and Zone 3 rates will increase: Day Local initial min. $0301 to S 034, addd. mins. ROO96 to S.OIZ Zone 3 initial min. &G7 to S.978, addd. mins. S.0156 to S.018; Evening Local initial min. S.023 to $.029, addd. mins. &0072 to &01, Zone 3lnival min. 90514to &063, addd. mins. S.0114to $015; Night/Weekend initial min. $0143to $.02, addd. mins. $.0046to ROW, Zone 3 initial min. S.0307 to S.041, addd. mins. $DOWto S01. For questions on changes or on discount calling plans that could save you money, please call the number listed on your bill, your Account Manager or visit attcom. Thank you for choosing AT&T California. ed 2006 AT&T Knowledge Ventures. All rights rexwed. 11.000374.2467.001.10.ODODODDNNNYNYNY 11649.11649 D L BENDETTI CO Page 3 of 4 MARINA PARK Account Number 949723-0206 395 0 1t7sMAINSTEtoO Billing Date Jul9,20D7 at&t IAVINE CA 92614 - 6766 r News You Can Use RATE CHANGES Effective 911107, the monthly rates for Business Access Lines and PBX Trunks will increase. Single Une Measured Rate Service will increase by SZOO per line. Multi -line Measured Hate Service will increase by $1.30 per line. PBX Trunks will increase by S1.55 per trunk. For more information, or to learn more about our money -saving packages, please contact an AT&T Service Rep at the number listed on your bill or visit us online atattcom. Thank you for choosing AT&T California. SURCHARGE CHANGE Effective 711107, the State Regulatory Fee will increase from 0.11%to 0.18%. The purpose of this fee isto finance the California Public Utilities Commission annual operating budget For more information, please call an AT&T Service Representative at the phone number on the front of your bill. Thankyou for choosing AT&T California. RATECHANGE Effective 9.15-07, the per -use charge for Local Directory Assistance IDAI calls is increasing from $1.00to $1.50 per call. For more information, please call an AT&T Service Representative at the number on your bill or visit us online at attcom. Thank you for choosing AT&T California. RATECHANGE Effective September 1, 2007, the monthly rate will increase for Remote Access to Cell Forwarding from S1.79to $2.00, for Caller ID from $9.25to $11.25, for Call Transfer Disconnect from S10AOto $12.00 and for Call Forwarding from S5.06 to S6.00. If you currently subscribeto AT&T Custom BizSaverSM package, these changes may not impact you. For questions or to learn more about our money -saving packages or otter products and services, call 1800750.2355 or visit us online at www.attcom. THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBCeBillek Atan Authorized Payment Location. Ormailto AT&T Payment Center, Sacramento, CA 95887-0001. BILLING QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POB 9039, South San Francisco, CA 94033, or Business Service, POB 70230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, W5Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1-800.649.7570 or TDD 1-8DO-229-6846. If your complaint concerns interstate or international calling, write tie FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo®fcc.gov, or call 1.8118-225.5322, or Try 1.888-835.5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calplioiieinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Une Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-888-319-EBOO or visit our web site wvvw.sbc.com/public_affairs. D LBENDETTI CO Page 4of4 —aVarTec MARINA PARK Account Number 949723-0206 395 0 10t0 81 1176 MAIN STE 100 IRVINE CA 92614 - 6766 Billing Date Questions? Jul 19, 20 'W 'N\ 18DO533-6767 Important Information This portion of your hill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call die telephone number shown above. Current Charges Itemized Charges and Credits Item No. Date Description Charges for 949723-0539 1, 6-04 5TALK MONTHLY USAGE FEE 2.95 2. 6-04 FED UNIVERSAL SRV FUND REIMBURSEMENT .31 3. 6-04 VARTECLONGDIST.- MINIMUMUSAGEFEE 1.90 Total Charges for 949 723.00 5.16 Total Itemized Charges and Credits 5.16 Lana Distance Item No. Date Time Place Called Number Code Min Charges for 949723.0539 Itemized Calls 4.6-26 454P LW DA 08CA 310 775-8775 D 3.0 .15 Surcharges and Other Fees 5. State Regulatory Fee .01 Government Fees and Taxes 6. CA High Cost Fund Surcharge - A: 01 7. CA High CostFundSurcharge - B: .07 8. California Teleconnect fund Surcharge .01 9. Universal Lifeline Telephone Service Surcharge •06 W. CA Relay Service and Communications Devices Fund .02 11.9-1-1 Emergency System .03 Total Government Foos and Taxes .20 Key to Calling Codes D Day Total VarTec Telecom 5.52 11.000374.2467.001.11.0000000 NNNYNYNY 11651.11651 at&t Monthly Statement Previous Bill Payment Adjustments Balance Current Charges See Summary Bill Do Not Pay 00 00 00 00 189.40 $.00 D L BENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614.6766 Billing Summary J Questions? Call: Plans and Services 1 800 750-2355 Payment Arrangements: 1 800 704-8324 Change to Service: 1 800 750-2355 AT&T Messaging 1 800 750-2355 AT&T Internet Services 1 877 722-3755 Telecom•USA 1 800 750-2355 — VarTec Telecom 1 800 583.6767 Total Current Charges Page 1 89.79 2 27.90 IF Plans and Services Page 10f 5 Account Number 949723-0206 395 0 Billing Date Aug 19, 2007 Web Site att.Com Monthly Service - Aug 19 thru Sep 18 Service is billed in advance from the 19th of each month. 1. Monthly Charges cilia Additions and Changes to Service This section of your hill reflects charges and credits resulting from account activity. Charges for 949 723-0206 Order No. 222"M Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Jul31, 2007 to your Billing Date, Aug 19, 2007) 2. Rate Change 1 1.00 .63 WireProw Chargesfor949723-M Order No. 2222M7 Item Monthly Amount No. Description Guairrity Rate Billed Rates Changed (Monthly Charges are Prorated from Jul31, 2007 to your Billing Date, Aug 19, 2007) 3. Rate Change 1 1.00 .63 WireProall Total Additions and Changes to Service 1.26 Local usage 2 64.99 Local Calls (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, 4 1.10 local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated 5 5.62 Item Calls/Initial Additional No. Description Minutes Minutes Charges for 949723-M 189.4D Rates Reflect Calls Made Prior to Dec 11, 2006 Rates Reflect Calls Made on or After Dec 11, 2006 4. Day Calls 78 251 4.76 5. Evening Calls 7 2 .18 6. Night Calls M 1 .22 Total Charges for 949723-0206 5.16 ItNews You Can Use Summary • CARRIER INFORMATION • 900/I11FORMATION • DO NOT CALL • SERVICE WITHDRAWAL See'News You Can Use for additional information Charges for 949723-M Rates Reflect Calls Made Prior to Dec 11, 2006 Rates Reflect Calls Made on or After Dec 11, 200B 7. Day Calls 3 1 •10 8. Evening Calls 0 \ 0 •00 W Leant Services provided by AT&T California or AT&T Nevado based upon the service address location. • 0 L OENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614 - 6766 Item Page 2 of 5 Account Number 949723-0 Billing Date Aug 19, 2007 No. Date Time Place Called Number Code Min Local Usage - Continued 25.8-10 745P NOWALK CA 582 293-4087 E 1 .22 1. Night Calls 1 0 .01 Total Itemized Calls .44 Total Charges for 949 723-0539 .11 Total Charges for 949723-00 .44 Total Local Calls (Zones 1 and 2) 5.27 Zone 3 Calls Key to Calling Codes Item U Day E Evening N NighVWeekend No. Data Time Place Called Number Code Min Total local Toll 5.28 Charges for 949 723-0206 2.7-24 132P ARMEIN CA 714928-5624 D 1 .07 Surcharges and Other Fees 3.7-24 224P ANANEIN CA 714 928.5624 D 3 .10 26. Federal Subscriber Line Charge 8.76 4.7-26 1115A ARAHEIN CA 714 928.6624 0 2 .09 27. Hate Surcharge 1.03 5.7-26 223P ANANEIM CA 714 928-5624 0 1 .07 28. State Regulatory Fee .13 6.7-28 301P ANAHEIM CA 714 928-5824 D 1 •07 29. Federal Universal Service Fee 1.30 7.7-26 708P ANAHEIM CA 714928-5624 E 1 .05 Total Surcharges and Other Fees 11.22 8.845 1132A ANAHEIM CA 714 630.3374 D 1 .07 9.8-15 1133A ANAHEIN CA 714493.4248 D 1 .07 Government Fees and Taxes Total Charges for949723-0206 .59 30. CA High Cost Fund Surcharge - A: .15 Total Zone 3 Calls .69 31. CA High Cost Fund Surcharge - B. .98 32. California Teleconnect Fund Surcharge .09 Key to Calling Codes 33 Universal lifeline Telephone Service Surcharge .87 0 Day E Evening 34. CA Relay Service and Communications Devices Fund .28 35. 9-1-1 Emergency System .29 Total Local Usage 5.86 36. Federal 1.85 Total Government Pees and Taxes 4.51 Local Tall Item No. Date Time Place Called Number Code Min Total Plans and Services 89.79 Charges for 949 723-0206 Itemized Calls 10.7-22 05M ELSINORE CA 951 285.0487 N 1 .22Messaging 11.7-23 037A ELSINORE CA 951 285-0487 0 1 .22 12.7-24 015A RIVERSIDE CA 951 781-85DO D 2 .44 13.7-29 145P ELSINORE CA 051 285-0487 N 1 ,22 Monthly Service -Aug 19 thin Sep 18 14.7-30 934A ELSINORE CA 951 285.0487 D 1 ,22 Item 15.7-31 223P LA HUM CA 582 691-1985 D 1 22 No. Description Guanti Rate 16.8.05 1016A ELSINORE CA 951 285.0487 N 1 ,44 37. Voice Mail Mailbox 1 22.95 22.95 17.8.05 310P ELSINORE CA 951 285.0487 N 1 •24 38. Voice Mail Pager Notification 1 4.95 4.95 18.8.06 Of ELSINORE CA 951 285.0487 D 2 .44 Total Monthly Service 27.90 19.8-D6 100M ELSINORE CA 951 285-0487 D 1 •22 20.8.07 244P FULLERTON CA 714 879.7667 D 7 1.54 Total AT&T Messaging 27. so 21.8-12 1007A ELSINORE CA 951 285.0481 N 1 .22 22.8.17 1030A CYPRESS CA 714 952-2971 D 1 .22 23.8.18 1018A ELSINORE CA 951 265-0487 N 1 •22 AT&T Total Itemized Calls 4.84 Total Charges for 949723.0206 4.84 Summary of Current Chames Charges for 949 723-M Monthly Service 64.99 Itemized Cells Total Summary of Current Charges 64.99 24.6-13 304P PLACENTIA CA 714 $54-9850 D 1 .22 ® 2006 AT&T Knowledge Ventures. All rights reserved. 12.002504.3319.OD1.10.000DOOONNNNNNNY 83957.83957 ` 0LBENOETTI CO Page 3of5 ✓ MARINA PARK Account Number 949723-0206 395 0 ���� MAINSTE l-n Billing Date Aug 19, 2007 IRVI � IflVINE CA 92612614.6766 AT&T Internet Services L Terms and Conditions Monthly Service Charges for 949723.0206 Internet Services Item Nn— (lescriptinn OOantitY Charges for4578297 I. AT&TYAH001 HSI EXPERT +PKG 1 64.99 Service Date: 08r14/07 - 09/13/07 0 LBENOETTI CO HSI No.949723-0206 ecoop725650sbcglobal.net Total AT&T Internet Services 64.90 News You Can Use CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen not to select along distance carrier. Please contact us if this does not agree Midi your records. 900 d' INFORMATION 900 Number information services are provided over telephone numbers beginning With the prefix 900. You maywithhold paymentif you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of the dispute. Your local and long-distance telephone service cannot be suspended or disconnected for nonpaymentof 900 charges. However, the company that provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT&T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 9DO numbers, your access to 90D numbers may be involuntarily blocked. You are not to be billed for pay -per -call services that do not comply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT&T Service Representative DO NOT CALL If your business makes outbound telephone solicitations, you must comply with federal do -not -call laws and regulations (47 C.F.R. 64.1200 and 16 C.F.R. 310) and any applicable state laws. SERVICE WITHDRAWAL Effective September 2007, Time of Day information service will be discontinued. For more information, please contact an AT&T Service Representative atthe number listed on your bill. THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBC eBillsm* Atan Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95881-OD01. BILLING QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POB 9039, South San Francisco, CA 94083, or Business Service, POD 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1.800-649-7570 or TOO I-800.229.6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C.20554, or at fccinfo®fcc.gov, or call 1-883-225-5322, or TTY 1.886-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Free and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call I-BM-319-M or visit our web site www.sbc.com/public_pffairs. 0LBENDETTl CO Page 4of , Teleeom�USA® MARINA PARK76MAINSTE Account Number 949723 Augl9, aVerleanCanywrry 1176 MRIN 9TEIW BillingDate Aug 19, IHVINE CA 92614.6766 Important Information This portion of your bill is provided as a service to the company identified ahave. Please review all charges appearing in this section If you have any questions or concerns, call the telephone number shown above. Current Charges ] Itemized Charms and Credits Item No. Date Description Charges for 949723-M 1. 8-02 FEDERAL UNIVERSAL SERVICE FEE .11 Lena Distance Item No. Date Time Place Called Number Code Min Charges for 949723-0539 Itemized Calls 2.7-23 754P 220PHOENIXAZ 623 715-9003 E 1.0 .99 Key to Calling Codes E Evening Total Telecom"USA 1.10 Questions] i 800750-2355 4 a 12.002504.3319.001.11.0000D00 NNNNNNNY 83959.83959 -� • r" ' 0LDENDETTI CO Page 5of5 /tec MARINA PARK Account Number 949723.0206 395 0 /010 $" 1176 MAIN STE 100 Billing Date Aug 19, 2007 IRVINE CA 92614.6766 Questions? 1BM583-6767 Important Information This portion of your bill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. Itemized Charges and Credits Item No. Date Description Charges for 949 M-0296 1. 7-G4 CARRIER COST RECOVERY FEE 1,00 2. 7-04 FED UNIVERSAL SRV FUND REIMBURSEMENT .42 3. 7.04 VARTEC LONG DIST.- MINIMUM USAGE FEE 1,25 4. 7.04 DIMELINE MONTHLY USG FEE 1.95 Total Charges for 949 723-0206 4.62 Total Itemized Charges and Credits 4.62 Loon Distance Item No. Date Time Place Called Number Code Min Charges for 999 723-0206 Itemized Calls 5.7-09 102P RESEDA CA 818 342.9130 D 3.0 .15 6.7-11 935A LAS VEGAS W 702 460-5423 D 5.0 .50 7.7-19 956A PALM SPG CA 760 567.6262 D 3.0 .15 Total Itemized Cells .80 Total Charges for 949723.0206 .80 Total Long Distance .60 Surchames and Other tees 6. State Regulatory Fee - Government Pees and Taxes .01 9. CA High Cost Fund Surcharge -A: .Of 10. CA High Cost Fund Surcharge - B: .06 11. California Teleconnect Fund Surcharge 01 12. Universal Lifeline Telephone Service Surcharge .06 13. CA Relay Service and Communications Devices Fund .02 14. 9.1-1 Emergency System .03 Total Government Fees and Taxes .19 Key to Calling Codes D Day Total VarTec Telecom 5.62 ' I � Monthly Statement Previous Bill Payment Adjustments Balance Current Charges See Summary Bill Do Not Pay nuestions7 Cell: Plans and Services 1 888 642.6429 Payment Arrangements: 1 800 704.8324 Change to Service: 1 888 542.6429 AT&T Messaging 1888 542.6429 AT&T Internet Services 1 877 722-3755 Total Current Charges 00 00 00 00 186.35 $.00 Page D L BENDETTI CO Page 1 of 3 MARINA PARK Account Number 949723.0206 3% 0 1176 MAIN STE 1DD Billing Date Sep 19, 2007 IRVINE CA 92614 - 6766 WebSito att.cOm 1 93.46 2 27.90 2 64.99 186.35 News You Can Use Summary J • CARRIER INFORMATION See'News You Can Use for additional information Plans and Services Monthly Service - Sep 19 thm Oct 18 Service is billed in advance from the 19th of each month. 1. Monthly Charges 64.60 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. �,�,__ orgTMaael - Dr�d WO Item Monthly Amount No. Description Duantity Rate Billed Rates Changed (Monthly Charges are Prorated from Sep 1, 2007to your Billing Date, Sep 19, 2007) 2. Rate Change 1 6.00 .56 Call Forwarding 3. Rate Change 1 11.25 1.20 Caller ID Total 949723-0206 1.76 Total Additions and Changes to Service 1.76 Local Usage Local Calls (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No. Description Minutes Minutes Charges for 949 723.OZW Rates Reflect Calls Made Prior to Sep 1, 2007 4. Day Calls 40 12g 2.44 5. Evening Calls 4 12 .18 6. Night Calls 3 0 .04 Oates Reflect Cells Made on or After Sep 1, 2007 7. Day Calls 63 121 3.59 8. Evening Calls 0 0 .DO 9. Night Calls 6 2 .13 Total Charges for 949723.0206 6.38 Charges for 949 723-0539 Oates Reflect Calls Made Prior to Sep 1, 2007 10. Day Calls 0 0 .0D 11. Evening Calls 0 0 .00 12. Night Calls 1 0 .01 Rates Reflect Calls Made on or After Sep 1, 2007 U. Day Calls 1 4 .08 14. Evening Calls 1 1 .04 ki Local Services provided by AT&T California erAT&T Navada based upon the service address loostion. D LBENDETTI CO Page, 2 MARINA PARK Account Number 94972& at&t IRVI ECA 9214- Billing Dote Sep 19, IflVINE CA 92614 - 6766 Plans and Services Local Usage - Continued 1. Night Calls 0 0 .00 Total Charges for 949723-0539 .13 Total Local Calls (Zones 1 and 2) 6.51 Total Local Usage 6.61 Local Toll Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Cells 2.8.19 1012A ELSINORE CA 951 285-0487 N 1 .22 3.8-19 245P ELSINORE CA 951 285.0487 N 1 .22 4.8-25 1152A ELSINORE CA 951 285.04B7 N 1 .22 5.9-01 1132A ELSINORE CA 051 285-0487 N 1 .22 6.9.02 1016A ELSINORE CA 951 285.0487 N 1 .22 7.9.07 11111 SAN KONICACA 310 578.6178 D 1 .22 8.9.07 121P SAX NONICACA 310 821.9000 D 2 .44 9.9.08 949A ELSINORE CA 951 285.0487 N 1 .22 10.9-10 956A ELSINORE CA 951 285.0487 D 1 .22 11.9.14 950A CYPRESS CA 714 952-2971 D 7 1.54 12.9.15 952A ELSINORE CA 951 285-0487 N 1 .22 13.9.16 1021A ELSINORE CA 951 285-0487 N 1 .22 Total Itemized Calls 4.18 Total Charges for 949 723-0206 4.18 Charges for 949 723.0539 Itemized Calls 14.9.13 358P PLACENTIA CA 714 854-9850 D 1 .22 Key to Calling Codes D Day N Night/Weekend Total Local Tall 4.40 Surcharges and Other Fees 15. Federal Subscriber Line Charge 8.76 16. Rate Surcharge 1.16 17. State Regulatory Fee 14 18. Federal Universal Service Fee 1.30 Total Surcharges and Other fees 11.36 Goverment Fees and Taxes 19. CA High Cost Fund Surcharge - A: .16 20. CA High Cost Fund Surcharge- B: 1.01 21. California Teleconnect Fund Surcharge JO 22. Universal Lifeline Telephone Service Surcharge .91 23. CA Relay Service and Communications Devices Fund .29 24. 9.1.1 Emergency System .32 25. Federal 2.04 Total Government Fees and Taxes 4.63 Total Plans and Services 93.46 F AT&T Messaging Monthly Service - Sep 19 thin Oct 18 Item No Description Guanti Rate 26. Voice Mail Mailbox 1 22.95 22.95 27. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging AT&T Internet Services 27.90 Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 949 723-0206 Internet Services Item Na_ I1acrVntinn Iluantig Charges for 4578297 28. AT&TYAH001 HSI EXPERT +PKG 1 64.99 Service Date: 09r14/07- 10/13/07 D L BENDETTI CO HSI No 949723-0206 ecoop72565®shcglobal.net Total AT&T Internet Services 64.99 r News You Can Use J CARRIER INFORMATION Our records showthatyou have selected AT&T California or a company that resells their services asyour primary local toll carrier and thatyou have chosen notto select a long distance carrier. Please contact us if this does not agree with your records. 02006 AT&T Knowledge Ventures. All rights reserved. 11.0008282688.001.10.0D00000YNNNNYNY 26819.26819 D L BENBEITI CO Page 3 of 3 MARINA PARK Account Number 949723-0206 395 0 1176 MAIN STE 100 Billing Date Sep 19, 20D7 at&t IRVI IRVINE CA 92612614.6766 440 Terms and Conditions THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBC eB1IIU. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887-0001. BILLING GUESTIONS: Cell number in Billing Summary (seepage 1), write: Residence Service, POD 9039, South San Francisco, CA 94083; or Business Service, POB 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or at www.cpue.ca.gov, or call 1-BOO-649-7570 or TOO 1-800-229.6846, If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo4Dfcc.gov, or call 1-888-225.5322, or TTY 1-838-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes I'slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-BBB-319.8800 or visit our web site www.sbc.com/public�-affairs. � r DLBENDETTI Co Page 1of4 MARINA PARK Account Number 949723-0206395 0 at&t 1176 MAIN STEIW IflVINE CA 92614.6766 Billing Date Web site Oct9, 2001 att.com Monthly Statement Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 184.93 See Summary Bill $ . 00 Do Not Pay Billing Summary J Questions? Cell: Plans and Services 1 888 542-6429 Payment Arrangements: 1 800 704.8324 Change to Service: 1 888 542-6429 AT&T Messaging 1 8BB 542-6429 AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 800 583.6767 Total Current Charges Page 1 85.58 2 27.90 2 64.99 4 5.46 184.93 Plans and Services Monthly Service - Oct 19 thru Nov 18 Service is billed in advance from the in of each month. I. Monthly Charges 64.60 Additions and Changes to Service - This section of your bill reflects charges and credits resulting from account activity. Charges for 949 723.0206 Order No. 22222277 Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Sep 30, 2007 to your Billing Date, Oct 19, 2001) 2. Rate Change 1 .02 MCR Federal Universal Service Fee Charges for 949 723-D539 Order No. 222222" Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Sep 30, 2007to your Billing Date, Oct 19, 2007) 3. Rate Change 1 .02 ,01CR Federal Universal Service Fee Total Additions and Changes to Service .02CR Local Usage - Local Calls (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item - Calls/Initial Additional No Description Minutes Minutes Charges for 949 723-0206 Rates Reflect Calls Made Prior to Sep 1, 20D7 Rates Reflect Calls Made on or After Sep 1, 2007 4. Day Calls 73 111 3.81 5. Evening Calls 10 6 .35 6. Night Calls 2 3 .06 Total Charges for 949723-0206 4.22 Chargesfor949723-0539 Rates Reflect Calls Made Prior to Sep 1, 2007 . Rates Reflect Calls Made on or After Sep 1, 2D07 7. Day Calls 6 0 •20 8. Evening Calls 0 0 ` .00 Local Services provided by AT&T California or AT&T Nevada based upon the service address location. 0 L BENDETTI CO Page 2 of 4 N - MARINA PARK Account Number 949723-0206 2401111111110111111"1IRVINE �t&t IEV IRVI MAIN 100 CA 92612614 - 6766 Billing Date Oct 19, 2001 Local Usage - Continued 1. Night Calls 1 0 .02 Total Charges for 949723.0539 .22 Total Local Calls (Zones 1 and 2) 4.44 Zone 3 Calls Item No. Date rime Place Called Number Code Min Charges for 949 723-0206 2.10-08 212P ANAREIK CA 714 238.2121 D 1 .08 Key to Calling Codes D Day Total Local Usage 4.52 Item No. Date Time Place Called Number Code Min Charges for 949 M-0206 Itemized Calls 3.9.22 1001A ELSINORE CA 951 285.0487 N 1 .22 .22 .22 .22 .22 .22 .22 1.54 1.54 Charges for 949 723-0539 Itemized Cells 10.9-24 319P PLACENTIA CA 714 854.9850 D 1 .22 Key to Calling Codes 0 Day E Evening N Night/Weekend Total Local Toll 1.76 Surcharges and Other Fees 11. Federal Subscriber Line Charge 8.76 12. Rate Surcharge 1.11 13, State Regulatory Fee .13 14. Federal Universal Service Fee 1.26 Total Surcharges and Other Fees 11.26 Government Fees and Taxes 15. CA High Cost Fund Surcharge - A: .14 %. CA High Cost Fund Surcharge - B: .93 17, California TeleconnectFund Surcharge .09 18. Universal Lifeline Telephone Service Surcharge .83 19. CA Relay Service and Communications Devices Fund .27 20. 9-1-1 Emergency System .28 Government Fees and Taxes - Continued A. Federal 1.92 Total Government Fees and Taxes 4.46 Total Plans and Services 86.58 Monthly Service - Oct 19 thru Nov 18 Item No Description Ouanti Rate 22. Voice Mail Mailbox 1 22.95 22.95 23 Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 90 723-0206 Internet Services Item Na-_Ilascription IlueGti4t Charges for 457B297 24. AT&TYAHOOI HSI EXPERT +PKG 1 64.99 Service Date:10/14107-11/13107 0 LBENDEffI CO HSI No.949723-02DB ecoop71565@sbcglobal.net Total AT&T Internet Services 64.99 CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen not to select along distance carrier. Please contact us if this does not agree with your records. 02006 AT&T Knowledge Ventures. All rights reserved. Government Fees and Taxes 15. CA High Cost Fund Surcharge - A: .14 %. CA High Cost Fund Surcharge - B: .93 17, California TeleconnectFund Surcharge .09 18. Universal Lifeline Telephone Service Surcharge .83 19. CA Relay Service and Communications Devices Fund .27 20. 9-1-1 Emergency System .28 Government Fees and Taxes - Continued A. Federal 1.92 Total Government Fees and Taxes 4.46 Total Plans and Services 86.58 Monthly Service - Oct 19 thru Nov 18 Item No Description Ouanti Rate 22. Voice Mail Mailbox 1 22.95 22.95 23 Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 90 723-0206 Internet Services Item Na-_Ilascription IlueGti4t Charges for 457B297 24. AT&TYAHOOI HSI EXPERT +PKG 1 64.99 Service Date:10/14107-11/13107 0 LBENDEffI CO HSI No.949723-02DB ecoop71565@sbcglobal.net Total AT&T Internet Services 64.99 CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen not to select along distance carrier. Please contact us if this does not agree with your records. 02006 AT&T Knowledge Ventures. All rights reserved. �e �.N71 DLBENDETTI Co Page 3of4 MARINA PARK Account Number 949723-0206 395 0 1176MAINSTEIDO Billing Date Oct 19, 2007 l at Q t IRVINE CA 92614-6766 News You Can Use FEDERALCHARGE Effective 10/1/07, the Federal Subscriber line Charge for all Residential and Business customers increased. Your current bill reflects this change. Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge. For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. Thank you for choosing AT&T California. LOCAL TOLL INCREASE Effective 1/l/08, Local Toll (intral-ATA) Day, Evening & Weekend per minute rates Will increase from $0.22 to $0.26. This change does not apply to calls carried by AT&T Long Distance. For questions on this change or to learn about our money -saving calling plans, please call the number listed on your bill or visit attcom. Thank you for choosing AT&T California. $300 FOR 3 MI NUTESI GetM worth of coupon savings for 3 minutes of your time. Just register FREE for online account management, and get 30 days access to Entertainment SaversGuide@. Choose from 125,000 discounts for dining, shopping, travel, events andmorel Go online for the details www.attcom/ebi11300Limited time offer. Coupons valid 14 days from date printed, unless otherwise stated. IF Terms and Conditions and Conditions THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBC eBillw. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887-0001. BILLING QUESTIONS: Call number in Billing Summary (see page 11, write: Residence Service, POD 9039, South San Francisco, CA 94083; or Business Service, POB 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 941OZ or at www.cpue.ca.gov, or call 1-800-649.7570 or TOO 1.800-229-6846 If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo@fcc.gov, or call 1.888-225-532Z or TTY 1-MB-835-5322, Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Cell 1-888-319.88W or visit our web site www,sbc.com/public_affairs. -yy Ow,'Vaffec This portion of your hill is provided as a service to the company identified above Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. D LBENDETTI CO MARINA PARK 1176 MAIN STE 100 IRVINE CA 92614.6766 Itemized Charnes and Credits Item No. Date Description Charges for 949 723-0539 1. 9-04 5TALK M ONTH LY U SAG E FEE 2.95 2. 9.04 FED UNIVERSAL SRV FUND REIMBURSEMENT : .25 3. 9.04 VARTECLONGDIST.- MINIMUMUSAGEFEE 1.25 Total Charges for 949 723-0539 4.45 Total Itemized Charges and Credits 4.45 Lana Distance Item No. Date Time Place Called Number Code Min Charges for949 723.0539 Itemized Cells 4.9.07 218P SACRAMENTOCA 916 448.7085 0 310 .15 5.9.07 227P LSAN DA 13CA 323 491-1047 D 13.0 .65 Total Itemized Calls .80 Total Charges for 949723-0539 .80 Total Long Distance .80 Surcharges and Other Fees 6. State Regulatory Fee .01 Government Fees and Taxes 7. CA High Cost Fund Surcharge - A: .01 8. CA High Cost Fund Surcharge - B: .07 9. California TeleconnectRind Surcharge .01 10. Universal Lifeline Telephone Service Surcharge .06 11. CA Relay Service and Communications Devices Fund .02 12.9.1-1 Emergency System .03 Total Government Fees and Taxes .20 Key to Calling Codes D Day Total VarTec Telecom 5.46 Page 4of4 Account Number 949723-0208 M Billing Date DCt19,2007 Questions? 18DD583-6767 D LBENDETTI CO Page 1of4 MARINA PARK Account Number 949723-0206 395 1176 MAIN ST STE tm Billing Date Nov 19, 2OD7 IRVINE CA 92614 - 6766 WebSite att.com Monthly Statement Previous Bill Payment Adjustments Balance Current Charges See Summary Bill Do Not Pay Billing Summary Questions? Call: Plans and Services 1 888 542.6429 Payment Arrangements: 1 800 704.8324 Change to Service: 1 888 542.6429 AT&T Messaging 1 888 542-6429 AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 800 583.6767 ----------------------- Total Current Charges • CARRIER IN • RATEINCRE • S30OFOR3P See'Neves You 199.47 $.00 Page 1 101.08 2 27.90 3 64.99 4 5.50 199.47 :omp'iny: P nvoice Date: nolvce #: fendor#: vl �> avoice Amt: a 19O iy h ay v Monthly Service - Nov 191hru Dec 18 Service is billed in advance from the 19th of each month. 1, Monthly Charges 67.20 Additions and Channes to Service This section of your bill reflects charges and credits resulting from account activity Charges for 949 723-0206 Order No. 22222222 Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Aug 31, 2007 to your Billing Date, Nov 19, 2007) 2. Rate Change 1 1.30 3,42 Measured Rate Business Sery line Sharing Basis Order No. 7222= Item Monthly Amount No. Description GuantitV Rate Billed Rates Changed (Monthly Charges are Prorated from Sep 30, 2007 to your Billing Date, Nov 19, 2007) 3. Rate Change 1 .Of .02 Federal Subscriber Line Charge Total 949723.0206 3.44 Charges for 949 723-0539 Order No. 22222222 Item Monthly Amount No. Description Guardity Rate Billed Rates Changed IMonthly Charges are Prorated from Aug 31, 2007 to your Billing Date, Nov 19, 2007) 4. Rate Change 1 1.30 3.42 Measured Rate Business Service Order No. 72... Item Monthly Amount No. Description Guardity Rate Billed Rates Changed (Monthly Charges are Prorated from Sep 30, 2007to your Billing Date, Nov 19, 2001) 5. Rate Change 1 .01 .02 Federal Subscriber line Charge Total 949 723-0539 3.44 Total Additions and Changes to Service 6.88 Local Services provided by AT&T California or AT&T Nevada based upon the service address location. r DLBENDETTI CO MARINA PARK Account Numn, ���� MAIN ST 3TE 100 G(II(ng Date\- IRVI IflVINE CA 92614.6766 \ Plans and Services Local Usage Local Calls (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No. Description Minutes Minutes Charges for 949 M-0206 Rates Reflect Calls Made Prior to Sep 1, 2007 Oates Reflect Calls Made on or After Sep 1, 2007 1. Day Calls 64 136 3.81 2. Evening Calls 2 2 .08 3. Night Cells 7 3 .16 Total Charges for 949723.0206 4.05 Charges for 90723.M Rates Reflect Calls Made Prior to Sep 1, 2007 Rates Reflect Calls Made on or After Sep 1, 2007 4. Day Calls 1 0 .03 5. Evening Calls 0 0 .00 6. Night Calls 1 0 .02 Total Charges for 949723-OM .05 Total Local Cells (Zones I and 2) 4.10 Zone 3 Calls Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 7.10-23 1121A ANAHEIM CA 714 920.4796 D 18 .38 6.11-14 1025A ANAHEIM CA 714 238-2121 D 1 .08 Total Charges for 949 723-0206 .46 Total Zane 3 Calls .46 Key to Calling Codes U Day Total Local Usage 4.66 Local Tall Item No. Date Time Place Called Number Code Min Charges for 949 723.0206 Itemized Calls 9.10-20 217P LONG BEACHCA 562 505.2974 N 1 22 10.10-20 349P NORWALK CA 562 863-6123 N 1 ,22 11.10-20 351P DOWNEY CA 562 644.3934 N 6 1,32 12.10.21 952A ELSINORE CA 951 285.0487 N 1 .22 13,10-21 158P LA HABRA CA 562 947-4982 N 1 ,22 14.10-27 1026A ELSINORE CA 951 285.0467 N 1 .22 15,10-28 1016A ELSINORE CA 951 285.0487 N 1 .22 16.11-10 926A ELSINORE CA 951 285.0487 N 1 .22 17.11-10 1006A PLACENTIA CA 714 996.0471 N 1 .22 18.11-10 1041A ELSINORE CA 051 285-0487 N 1 .22 10.11-10 1208P ELSINORE CA 951 285-0487 N 1 .22 Local Toll - Continued Item No. Date Time Place Called Number Code Min 20.11-14 1105A ONTARIO CA 909 851-8583 D 8 1.76 Total Itemized Calls 5.28 Total Charges for 949 723-0206 5.28 Charges for 949723.0539 Itemized Calls 21.10-22 320P PLACENTIA CA 714 854-9850 D 1 .22 22.11-14 321P PLACENTIA CA 714 854-9850 D 1 .22 Total Itemized Calls .44 Total Charges for 949 723-05M .44 Key to Calling Codes D Day N Night/VVeekend Total Local Toll 6.72 Surcharges and Other Fees 23. Federal Subscriber Line Charge 8.78 24. Rate Surcharge 1.27 25. State Regulatory Fee ,15 26 Federal Universal Service Fee 1.26 Total Surcharges and Other Fees 11.46 Government Fees and Taxes 27. CA High Cost Fund Surcharge -A: .17 28. CA High Cost Fund Surcharge -8: 1.11 29. California Teleconnect Fund Surcharge .11 30. Universal Lifeline Telephone Service Surcharge .99 31. CA Relay Service and Communications Devices Fund .32 32. 9.1.1 Emergency System .35 33. Federal 2.21 Total Government Fees and Taxes 5.26 Total Plans and Services 101.08 AT&T Messaging J Monthiv Service - Nov 19 thru Dec 18 Item No. Description Quantity Rate 34. Voice Mail Mailbox 1 22.95 22.95 35. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 02006 AT&T Knowledge Ventures. All tights reserved. II.ODD745.8545.801.10.80DM NNNNNNNY 22337.22331 J 0 L RENOETTI CO ✓/ MARINA PARK 1176 MAIN 8T14- 100 IRVI IAVINE CA 92614.6766 AT&T Internet Services Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 949 723-0206 Internet Services Item No_ Description Dnantity Charges for 4578297 1. AT&T YAHOOI HSI EXPERT+ PKG 1 64.99 Service Date: 11/14(07 - 12/13/07 D LBENDETTI CO HSI No. 949723-0206 ecoop72565®sbcglobal.net Total AT&T Internet Services 64.99 CARRIER INFORMATION Our records show thatyou have selected AT&T California or a company that resells their services as your primary local toll carrier and thatyou have chosen notto select along distance carrier. Please contact us if this does not agree with your records. RATEINCREASES Effective 1/1/08, the following monthly rates will increase: Three -Way Calling from $3.89 to $5.00; Speed Calling 30 from S5.56 to S7.00; Speed Calling 8 from S3.89 to $6.50, Call Waiting from S3.69to $5 Do,, Privacy Manager from $6.50to S7.501f you have any questions or wish to learn more about our money -saving packages or other services, please call 1 B00750-2355 or visit us online at attcom. Thank you for choosing AT&T California. RATEINCREASE Effective 1/l/08, Vie monthly rate for WireProsu will increase from $8.95 to $9.95 and the monthly rate for WireProw Plus will increase from S9.50 to $10.50. If you have any questions or wish to learn more about our money -saving packages or other services, please call 1800750-2355 or visit us online at attcom. Thank you for choosing AT&T California. LATE PAYMENT RATE Effective l/i/2008, the Business Late Payment Charge will only apply to accounts With unpaid balances of $30.00 or more. This is a change from the current$20 threshold for application of the Business Late Payment Charge. For more information, please contact an AT&T Service Representative atthe toll -free number listed on your bill. Thank you for choosing AT&T California. $100 FOR 3 MINUTESI Get $300 wort[ of coupon savings for 3 minutes of your time. Just register FREE for online account management, and get 30 days access to Entertainment SaversGuide®. Choose from 125,000 discounts for dining, shopping, travel, events and morel Go online for Vie details www.attcmn/eb1113001imited time offer. Coupons valid 14 days from date printed, unless o0[erwise stated. Page 3 of 4 Account Number 949723-0206 395 0 Billing Bate Nov 19, 2007 CTerms and Conditions THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBC eBillm. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887-0001. BILLING QUESTIONS: Call number in Billing Summary(seepage 1), write: Residence Service, POB 9039, South San Francisco, CA 94083, or Business Service, POB 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or atwww.cpuc ca.gov, or call 1-800-649-7570 or TOD 1-800-229.6646. If your core plaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo®fcc.gov,orcall 1-888-225-5322,orTTY1-888-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-888-319-8800 or visit our web site www.sbc.com/public_affairs. d r `A. n ,� �#p J�1 t a• y,L, y, #�[.}�t1`{.xrti. Iwn'+u�.�nY��t��`.i nriJ'..-i 'v Y r Y� f^f '�=,'4''h � �Su�fi'^<'•Mpw'tk I � t D LBEND ETTI CO VarTec MARINA PARK 1176 MAIN ST STE 100 IBVINE CA92614.6768 This portion of your bill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. r Current Charges Itemized Charges and Credits Item No. Date Description Charges for 949 M-0206 1. 10.04 FED UNIVERSAL SRV FUND REIMBURSEMENT .29 2. 10=04 VARTECLONGDIST.- MINIMUMUSAGEFEE 2.75 3, 10.04 DIMELINE MONTHLY USG FEE 1.95 Total Charges for 949 723-0206 4.99 Total Itemized Charges and Credits 4.99 Long Distance Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Cells 4.10.08 1247P SAR PEDRO CA 310 832-2724 D 3.0 .15 5.10.08 1254P S&PEDRO CA MO 832-2724 D 3.0 .15 Total Itemized Calls .30 Total Charges for 949723-0206 .30 Total Long Distance .30 Surcharges and Other Fees 6. State Regulatory Fee .01 Government Fees and Taxes 7. CA High Cost Fund Surcharge - A: ,Of 8. CA High Cost Fund Surcharge - B: .07 9. California Teleconnect Fund Surcharge .01 10. Universal Lifeline Telephone Service Surcharge .06 11, CA Relay Service and Communications Devices Fund .02 12.9.1-1 Emergency System .03 Total Goverment Fees and Taxes .20 Key to Calling Codes D Day Total VarTec Telecom 5.50 Page 4of4 Account Number 949723-0206 395 0 Billing Qate Novvl%2007 N, Questions? 18005"67 0. 11.000745.6545.001.11.00D0000NNNNNNNY 22339.22339 r; i, t ; :.,.. f . ., .., ,; , :,, ,ci.;v:At�,+ ���''r"'a>�4?!,�r''tirfitRt"-k•'*r�axh �";!"kct s}_,+fi -?!�+1'�tr�.�,K .,; y :,,� 4 �✓ ' DLBENOETTICO Page 1af3 - - MARINA PARK Account Number 949723.0206 3% 0 at&t 1176 MAIN ST STE IOD IMVINE CA 92614 - 6766 Billing Date Web Dec 19, 2007 Site att.CoM Monthly Statement Previous Bill .00 Monthly Service -Dec 19 tlrru Jan 16 Payment .00 1. MoniilyCharges 67.20 Adjustments .00 Local Usage Local Calls (Zones i and 2) Balance If you subscribe to a voicemail service and/or the Call Forwarding feature, .00 local usage charges apply when retrieving mailbox messages and/or each Current Charges W 183.78 time the Call Forwarding feature is activated. Item Calls/Init al Additional See Summary Bill 00 No. Description Minutes Minutes Charges for 949 723-0206 2. Day Calls 82 198 5.16 Do Not Pay 3. Evening Calls 1 0 .03 4. Night Calls 1 0 .02 Total Charges for 949723-0206 5.21 Billing Summary Charges for 949 723-0539 5. Day Calls 2 0 .07 6. Evening Calls 0 0 .0 Questions? Call: Page i. NlghtCalls 1 0 ,02 Plans and Services 1 90.89 Total Charges for 949723.0539 .09 1 888 542-6429 Total Local Calls (Zones 1 and 2) 5.30 Payment Arrangements: Zone 3 Calls 1 800 704-8324 Item Change to Service: No. Date Time Place Called Number Code Min 1 888 542-6429 Clargesfor94. 1Ni AT&T Messaging 2 27.90 8.12-17 221P ORANGE fA 714 637-5985 D 1 .OB 1 888 542-6429 AT&T Internet Services 2 64.99 Key to Calling Codes 1 877 722-3755 D Day Total Current Charges 183.78 Total Local Usage 5.30 Item No. Date Time Place Called Number Code Min Cliargesfor949723-0206 Itemized Calls 9.12.01 114P ELSINORE CA 951 285.0009 N 1 .22 10,12-01 IMP ELSINORE CA 951 245-8593 N 1 .22 11,12-01 116P MIRA LOMA CA 951 727.6251 N 1 .22 12.12.01 116P TEMECULA CA 951 775.3907 N 1 .22 13.12-01 117P ELSINORE CA 951 285.0009 N 1 .22 14.12-04 223P ONTARIO CA 909 851-8583 D 1 .22 News You Can Use Summary 15.12-OB 1111A ELSINORE CA 951 285.0487 N 1 .22 • CARRIER INFORMATION THE NEW LOOKOFAT&T • AT&TBIWNGGUIDE Ses'News You Can Use for additional information Local services provided by AT&T California or AT&T Nevada based upon the service address location. D LBENDETTI CO _ MARINA PARK MAINSTSTE 100 Mt&t IRVINE CA91614- 6766 Local Toll - Continued Item No. Date Time Place Celled Number Code Min 1.12.16 105M ELSINORE CA 951 285-0487 N 1 .22 Total itemized Calls 1.76 Total Charges for 949 723-0205 1.76 Charges for 949 M-0539 Itemized Cells 2.12-06 1130A YORBALINOACA 714 701-1183 D 1 .22 3.12-18 1243P PLACENTIA CA 714 854-9850 D 1 .22 Total Itemized Calls .44 Total Charges for 949 723-0539 .44 Key to Calling Codes D Day N Night/Weekend Total Local Toll 2.20 Surcharges and Other fees 4. Federal Subscriber line Charge a.78 5. Rate Surcharge 1.19 6. State Regulatory Fee 13 7. Federal Universal Service Fee 1.26 Total Surcharges and Other Fees 11.36 Government Fees and Taxes 8. CA High Cost Fund Surcharge - A: .16 9. CA High Cost Pond Surcharge - B: .99 10. California Teleconnect Fund Surcharge .10 If. Universal Lifeline Telephone Service Surcharge .88 12. CA Relay Service and Communications Devices Fund .29 13. 9.1.1 Emergency System .30 14. Federal 2.03 Total Government Fees and Taxes 4.75 Total Plans and Services 90.89 Month1v Service - Dec 19 thru Jan 18 Item No. Description Ouentity Hate 15. Voice Mail Mailbox 1 22.95 22.95 16. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 Page 2of3 Account Number 949723-02L Billing Date Dec 19, 2007 Summary of Current Charnes Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 949 723-0206 Internet Services Item Na_ Description nunn y Charges for 4578297 17. AT&TYAH001 HSI EXPERT +PKG 1 04.99 Service Date: 12/14/07-01/13/08 D LBENDEFfI CO HSI No.949723-0206 ecoup72565@sbeglobal.net Total AT&T Internet Services 64.99 News You Can Use CARRIER INFORMATION Our records show thatyou have selected AT&T California or a company that resells their services as your primary local toll carrier and thatyou have chosen not to select along distance carrier. Please contact us if this does not agree with your records. THE NEW LOOK OF AT&T Over the last several months, we've transformed the AT&T brand to reflect our commitmentto our on -the -go customers. As more customers seek to stay connected at home and on the road, we're borrowing from our mobility group and including more orange throughout our communications. Why? We're in the business of keeping you connected, and we wantyou to know it Look for more AT&T orange in your January statement AT&T BILLING GUIDE To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT&T Billing Basics Guide at http.,//www.atLoom/billingbasics. 0 2006 AT&T Knowtedga Ventures. All rights reserved. M 11000396.6516.001.10.0000000 NNNNYNNY 12225.12225 at&t Terms and Conditions D LBENDETTI CO Page 300 MARINAPARK Account Number 949723-0206 395 0 1176 MAIN ST STE 100 Billing Date Dec 19, 2007 IRVINE CA 92614.6766 THREE PAYMENT OPTIONS: Oectronically: through Automatic Payment Service or Online:MySBCeBHPNN Atan Authorized Payment Location. OrmailtoAT&T Payment Center, Sacramento, CA 95B87-0001. BI WNG QUESTIONS: Cell number in Billing Summary (seepage 1), write: Residence Service, POB 9039, South San Francisco, CA 94083, or Business Service, POB 78230, San Francisco, CA 94107, or visit amcom. We will investigate and notify you. If you have a complaintyou cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1-800.649-7570 or TDD 1.900-229-6946. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo®fcc.gov, or call 1.888-225-5322, or Try 1-888.835.5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-MB-319-8800 or visit our web site www.sbc.com/public—affairs. 7117 •� D L BENDETTI CO Page 1 of 4 MARINA PARK Account Number 949723-0206 3% 0 ���� 1176 MAIN ST STE 100 Billing Data Jan 19, 2008 IAVINE CA 92614.6766 Web Site Btt.COm Monthly Statement Bill -At -A -Glance Previous Bill Payment Adjustments Balance Current Charges See Summary Bill Do Not Pay Questions? Call: Plans and Services 1 BBB 542-6429 Payment Arrangements: 1 800 704-8324 Change to Service: 1 BBB 542-6429 AT&T Messaging 1 BBB 542-6429 AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 800 583.6767 Total Current Charges .00 10 193.51 x\O$.00 �v Page 1 95.18 2 27.90 2 64.99 4 5.44 193.51 Company: Invoice Date: —I Inofvice M L( J Vendor#: g Invoice Amt: '90 , A Suite/Sp # Acct Name Amount -3 ,Approved: w Plans and Services Monthly Service - Jan 19 thru Feb 18 Service is billed in advance from the 19th of each month. 1. Monthly Charges 70.31 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Cliarges for 949 723-0206 Order No. 22222222 Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Dec 31, 2007 to your Billing Date, Jan 19, 200B) 2. Rate Change 1 .04 .02CR Federal Universal Service Fee 3. Rate Change 1 1.00 .63 WireProw Order No. 00000000 Item Monthly Amount No Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Jan 1,20Mtoyour Billing Date, Jan 19,2008) 4. Pate Change 1 5.00 .67 Cell Waiting Total 949 723.0206 1.28 Charges for 949 723-0539 Order No. 2227"" Item Monthly Amount No. Description Quantity Rate Billed Rates Changed IMonthiy Charges are Prorated from Dec 31, 20W to your Billing Date, Jan 19, 2008) 5. Rate Change 1 .04 .02CR Federal Universal Service Fee 6. Rate Change 1 1.00 .63 WireProsn Total 949723-0539 .61 Total Additions and Changes to Service 1.09 Local services provided by AT&T California or AT&T Nevada based upon the service address location. -•n '- 0 L BENDEfTI CO MARINA PARK at&t 1176 MAIN ST14- 171E IRVI IflVINE CA 9P614.616f Local Usage Local Calls (Zones land 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature Is activated. Item Calls/Initial Additional No. Description Minutes Minutes Charges for 949 723-0206 1. Day Calls 59 97 3.17 2. Evening Calls 2 0 .06 3. Night Calls 3 0 .06 Total Charges for 949723.0206 3.29 Charges for 949723-0539 4. Day Calls 1 0 .03 5. Evening Calls 0 0 .00 6. Night Calls 0 0 .00 Total Charges for 949723.0539 .03 Total Local Calls (Zones 1 and 2) 3.32 Total Local Usage 3.32 Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Cells 7.12-28 338P ELSINORE CA 951 285-7569 D 1 .22 8,12-28 33BP ELSINORE CA 951 285-7569 D 1 .22 9,12-28 339P ELSINORE CA 951 285-4533 D 12 264 10.12-28 351P ELSINORE CA 951 285.7569 0 1 1 11.12-29 038A ELSINORE CA 951 285-0487 N 1 .22 Total Itemized Calls 3.52 Total Charges for 949 723-0206 3.52 Charges for 949 723-OM Itemized Calls 12.1-04 1056A CHINO CA 909 591-4788 D 2 .52 %1-18 1020A PLACENTIA CA 714 854-9850 D 1 .26 Total Itemized Calls .78 Total Charges for 949 723.0539 .78 Key to Calling Codes D Day N Night/Weekend Total Local Toll 4.30 Surcharges and Other Fees 14. Federal Subscriber Line Charge 8.76 15. Rate Surcharge 1.24 16. State Regulatory Fee .14 17. Federal Universal Service Fee 1.18 Total Surcharges and Other Fees 11.34 Government Fees and Taxes 18. CA High Cost Fund Surcharge -A: .10 19. CA High Cost Fund Surcharge - B: All Account Number A Billing Date Jan Government Fees and Taxes - Continued 20. California TeleconnectFund Surcharge .10 21. Universal lifeline Telephone Service Surcharge .94 22. CA Relay Service and Communications Devices Fund .16 23. 9-1-1 Emergency System .31 24. Federal 2.00 Total Government Fees and Taxes 4.02 Total Plans and Services 95.18 Monthly Service -Jan 19 thru Feb 18 Item No. Description Quantity Rate 25. Voice Mail Mailbox 1 22.95 22.95 26. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services J Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 90 723-0206 Internet services Item No_ llescapfion nuautitV Charges for 4570297 27. AT&TYAHOOIHSI EXPERT+PKG 1 64.99 Service Date: 01/14/08 - 02/13/08 D LBENDETTI CO HSI No. 949 723-0206 ecoop72565@sbcglobal.net Total AT&T Internet Services 64.99 CARRIER INFORMATION Our records showthatyou have selected AT&T California or a company that resells their services as your primary local toll carrier and thatyou have chosen notto select along distance carrier. Please contact us if this does not agree with your records. ® 2006 AT&T Knowledge Ventures. All rights reserved. E 10044 0 11 1 1111111 YYNNNNNY 13405.13405 Al" at&t r News You Can Use AT&T BILUNG GUIDE To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT&T Billing Basics Guide at http-://www.attcom/billingbasics. B L BENBETTI CO MARINA PARK 1176 MAIN ST STE 100 IRVINE CA 926M -6766 RATEINCREASES Effective3/1/08, Local Usage and Zone 3 rates will increase: Day Local initial min. S 034to S.035, addd. mins. $ 012 to $.016, Zone 3 initial min. S.078 to S079, addti. mins. S018to $.021; Evening Local initial min. $029to S.030, addd. mins. S01 to $014, Zone 3 initial min. &053 to &OS4, addd. mins. $015 to $ 018; Night/Weekend initial min. S 02 to S 021, addd. mins. SO07 to S 011, Zone 3 initial min. SO41 to SO42, addd. mins. S 01 to S.013. For questions on changes or on discount calling plans that could save you money, please call the number listed on your bill, your Account Manager or visit atLcom. Thank you for choosing AT&T California. THE NEW LOOK OFAT&T Over the last several months, we've transformed the AT&T brand to reflect our commitmentto our on -the -go customers. As more customers seek to stay connected athome and antie road, we're borrowing from our mobility group and including more orange throughout our communications. In the next two months, you'll see more AT&T orange an your bills. Why? We're in the business of keeping you connected, and we wantyou to know it THREE PAYMENT OPTIONS: Electronically. through Automatic Payment Service or Online: MySBCeBillli+ At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887.0001. BILLING QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POB 9039, South San Francisco, CA 94083; or Business Service, POB 78230, San Francisco, CA 94107, or visit attcom. We will investigate and notifyyou. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1.800-649.7570 or TO 1-800-229-6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo@fcc.gov, or call 1.888-225-5322, or Try 1.888-835-5322. Note: The CPU handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. 1-BM-319-MM cr visit our web site www.sbc.com/public_affairs. Page 3 of 4 Account Number 949723-0206 395 0 Billing Bate Jan19,2008 D LBEND ETTI CO Page 4of4 W VarTec MARINA76MAIN ST Account Number 912,;02D6 395 C �I010.811 IRVI E CA 9 614 STE6766 18100 Billing Date Jan 1 , �+ Questions? 1 00 583-6767 Important Information J This portion of your hill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. Current Charges Itemized Charges and Credits - Item No. Date Description Charges for 949 723.0206 1, 12.04 FED UNIVERSAL SRV FUND REIMBURSEMENT .28 2. 12.04 VARTECLONGDIST.- MINIMUMUSAGEFEE 2.70 3. 12-04 DIMEUNEMONTHLY USG FEE 1.95 Total Charges for 949723.0206 4.93 Total Itemized Charges and Credits 4.93 Long Distance Item No. Date Time Place Called Number Code Min Charges for 949723-0206 Itemized Calls 4.12-17 212P SAN MONICACA 310 625.2398 D 3.0 .15 6.12-17 217P LA PUENTE CA 626 964.0244 D 4.0 .20 Total Itemized Calls .35 Total Charges for 949723-0206 .35 Total Lang Distance .35 Surcharges and Other Fees 6. State Regulatory Fee .01 Government Fees and Taxes 7. CA High Cost Fund Surcharge - A: .01 8, CA High Cost Fund Surcharge - B: .03 9. California Teleconnect Fund Surcharge .01 10. Universal Lifeline Telephone Service Surcharge .08 11. CA Belay Service and Communications Devices Fund .01 12.9-1.1 Emergency System .03 Total Government Fees and Taxes .15 Key to Calling codes D Day Total VarTec Telecom 5.44 II.g00446.5001.0o1.11.00000o0YYNNNNNY 13407.13407 Monthly Statement Previous Bill .00 Payment . 00 Adjustments .00 Balance .00 Current Charges 181.53 See Summary Bill J $.00 Do Not PayBilling Summary .,�'� l �qS Questions? Cell: Plans and Services 1 888 542-6429 Payment Arrangements: 1 800 704-8324 Change to Service: 1 888 542-6429 AT&T Messaging 1 888 542-6429 AT&T Internet Services 1 877 722-3755 VarTec Telecom , 1 800 583-6767 Total Current Charges D LBENOETTI CO MARINA PARK 1176 MAIN ST STE 100 IRVINE CA 92614.6766 Page 1 83.20 2 27.90 2 64.99 4 5.44 • CARRIER INFORMATION • AT&TBIWNGGUIDE • THE NEW LOOKOFAT&T • CALLER ID INCREASE • CHCF-BREFUND • CASURCHARGES • CALL FWDING INCREASE See'News You Can Use" for additional information 181.53 Plans and Services Page 1 of 4 Account Nu nber 949723-0206 395 0 Billing Bate Feb 19, 2008 Wob Site att.com Monthly Service - Feb 19 thin Mar 18 1. Monthly Charges 70.31 Local Usage Local Cells (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Call0nitial Additional No. Description Minutes Minutes Charges f or 949 723-0206 2 Day Calls 93 199 5.55 3. Evening Calls 10 1 .30 4. Night Calls 9 2 .19 Total Charges for 949723-0206 6.04 Total Local Calls (Zones 1 and 21 6.04 Zone 3 Calls Item No. Date Time Place Called Number Code Min Charges for 949723.0206 5.1-29 146P ANAHEIM CA 714 635-9026 D 2 .10 6.1-29 148P ANAHEIM CA 714 635-9026 D 2 .10 7.2-11 231P ANAHEIN CA 714 493-4248 D 1 .08 8.2-14 330P ANAHEIN CA 714 308.4060 D 1 .08 Total Charges for 949723-0205 .36 Total Zone 3 Calls .36 Key to Calling Codes D Day Total Local Usage 6.40 Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Calls 9.1-30 1000A RIVERSIDE CA 951 205-1809 D 1 .26 10.2.02 1043A ELSINORE CA 951 285.0487 N 1 .26 11.2-09 1231P LONG BEACHCA 562 505-2974 N 1 .26 12.2-09 1232P LONG BEACHCA 562 505.2974 N 2 .62 13.2.09 1257P LONG BEACHCA 562 505-2974 N 2 .52 14.2-12 135P LONG BEACNCA 562 304-2000 D 1 .26 15.2-16 233P LA HABRA CA 562 694.4387 N 4 1.04 Total Itemized Calls 3.12 Total Charges for 949723-0206 3.12 Leal Services provided by AT&T California or AT&T Nevada based upon the service address location. D L BENDETTI CO rag. - MARINA PARK Account Number Na at&t 1176 MAIN ST STE 100 IflVINE CA 92614.6766 BillingDate Feb Plans and Services Local Toll - Continued Item No. Date Time Place Called Number Code Min Charges for 949 723.0539 Itemized Calls 1.2-05 130P LONG BEACNCA 562 304-2020 D 2 .52 Key to Calling Codes D Day N Night/Weekend Total Local Toll 3.64 Surcharges and Other Frees 2. Federal Subscriber Line Charge 8.78 3. Universal Service Fund Surcredit 12.09CK 4. Rate Surcharge 1.30 5. State Regulatory Fee .13 6. Federal Universal Service Fee 1.18 Total Surcharges and Other Fees •7OCR Government Fees and Taxes 7. CA High Cost Fund Surcharge -A: •� 8. CA High Cost Fund-B and CA Advanced Svc Fund .35 9. California Teleconnect Fund Surcharge .09 10. Universal Lifeline Telephone Service Surcharge .80 If. CA Relay Service and Communications Devices Fund 14 12 9-1-1 Emergency System 27 13. Federal 1.81 Total Government Fees and Taxes 3.55 Total Plans and Services 83.20 AT&T Messaging Monthly Service - Feb 19 thru Mar 18 Item No. Description Ouanti Rate 14. Voice Mail Mailbox 1 22.95 22.95 15. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 Monthly Service Charges for 90 723-0206 Internet Services Item Ills_ DecrTphnn num ily Charges for 4578297 16. AT&TYAH001 HSI EXPERT +PKG 1 64.99 Service Date: 02/14/08.03113108 D L BENDETTI CO HSI No.949723.0206 ecoop72565@sbcglobal.net Total AT&T Internet Services 64.99 r News You Can Use CARRIER INFORMATION Our records showthatyou have selected AT&T California or a company that resells their services as your primary local toll carrier and thatyou have chosen not to select along distance carrier. Please contact us if this does not agree with your records. AT&TBILUNG GUIDE To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT&T Billing Basics Guide at httpl/www.atLcom/billingbasics. THE NEW LOOK OF AT&T Over the last several months, we've transformed the AT&T brand to reflect our commitmentto our on -the -go customers. As more customers seek to stay connected at home and on the road, we're borrowing from our mobility group and including more orange throughout our communications. In the next two months, you'll see more AT&T orange on your bills. Why? We're in tie business of keeping you connected, and we want you to know it CALLER ID INCREASE Effective 4-1.08, the monthly rate for Caller ID will increase from $11.25to $13.01 For more information, or to learn more about our new money -saving packages, please contact an AT&T Service Representative at 1 BOO750.2355 or visitus online atattcom. Thank you for choosing AT&T California. CHCF-B REFUND In accordance with a California Public Utilities Commission order dated 1-9-02,the Universal Service Fund Surcredit shown on your bill represents a temporary 15.045%rebate in effect from 2/l/08-2/29108. The California High Cost Fund-B ICHCF-B) is a program to ensure continued availability of basic residential telephone service at affordable rates in high -cost (rural and suburban) areas. Thank you for choosing AT&T. 02006 AT&T Knowledeo Ventures. All rights reserved. L1 11 11.000006.4877.001.10.0000WN DYNNNNNY 149.149 �yl at&t D LBENDETTI CO MARINA PARK 1176 MAIN ST STE 100 IRVINE CA 92614 - 6766 CA SURCHARGES Effective 1-1.08, the California Public Utilities Commission (CPUC) created the California Advanced Services Fund (CASF) and established a 0.5% surchargeto be allocated one-half (025%) to CASF and one-half (0.25%)to the existing California Nigh Cost Fund B. This item is identified as'CA High Cost FundB and CA Advanced Svc Fund' on your bill. The CASF was created by the CPUC to encourage deployment of broadband facilities for use in providing advanced telecommunications service in un-served and underserved areas of California. The California High Cost Fund-B (CHCF-B) is a program to ensure continued availability of basic residential telephone service at affordable rates in high -cost (rural and suburban) areas. CALL FINDING INCREASE Effective 4-17.08, the monthly rate for Call Forwarding will increase from S6to $7. For more information, or to learn more about our new money -saving packages, please contact an AT&T Service Representative at 1800750-2355 or visit us online at attcom. Thank you for choosing AT&T California. THREE PAYMENT OPTIONS: Bectronically: through Automatic Payment Service or Online: MySBC eBflI%k Atan Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA95887-0001. BILLING QUESTIONS: Call number in Billing Summary(see page 1), write: Residence Service, POB 9039, South San Francisco, CA 94083; or Business Service, POB 78230, San Francisco, CA94107, orvisitamcom. Wewillinvestigateand notifyyou. If you have a complaintyou cannot resolve with us, write the California Public UOlides Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1-800-649.7570 or TOD 1-800.229-6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo®fcc.gov,orcall 1-888-225-5322,orTTY1-888.835.5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ("slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1.888.319-8800 or visit our web site www.sbc.com/public_affairs. Page 3of4 AccouutNumber 949723-0206 395 0 Billing Date Feb 19, 2008 °VarTec �1010.811 This portion of your bill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. Current Charges Itemized Charges and Credits D L BENDETTI CO Page 4 of 4 MARINA PARK Account Number 9497SQ06 M5 0 1176 MAIN ST STE 100 Billing Date Feb 19, 2009' IRVINE CA 92614 - 6766 Questions? 1B005DB767 Item No. Date Description Charges for 949723-OM J. 1-04 SfALKMONTHLYUSAGEFEE 2.95 2. 1-04 FED UNIVERSALSRV FUND REIMBURSEMENT .28 3. 1-04 VARTECLONGDIST.- MINIMUMUSAGEFEE 1.90 Total Charges for 949723-0539 5.13 Total Itemized Charges and Credits 6.13 Long Distance Item No. Date Time Place Called Number Code Min Charges for 90 723-OM Itemized Calls 4.1-04 1053A SACRAIIENTOCA gill 448-7085 D 3.0 .16 Surcharges and Other Fees 5. State Regulatory Fee .01 Government Fees and Taxes 6. CA High Cost Fund Surcharge - A: .01 7. CA High Cost Fund-B and CA Advanced Svc Fund .03 8. California Teleconnect Fund Surcharge .01 9. Universal Lifeline Telephone Service Surcharge .06 10. CA Relay Service and Communications Devices Fund .01 11.9-1-1 Emergency System .03 Total Government Fees and Taxes .16 Key to Calling Codes 0 Day Total VarTec Telecom 5.44 11.000006.4877.001.11.000OODOYNNNNNNY 151.151 ER D L BENOETTI CO Page 1 of 4 MARINA PARK Account Number 949 723-0206 395 1176 MAIN ST STE 10D Billing Date Mar 19, 2009 IRVINE CA 92614 - 6766 Web Sile att.com Monthly Statement Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 198.54 See Summary Bill $ . 00 Do Not Pay Questions? Call: Page Plans and Services 1 100.22 1 888 542-6429 Payment Arrangements: 1 800 704.8324 Change to Service: 1 888 542-6429 AT&T Messaging 2 27.90 1 BBB 542-6429 AT&T Internet Services 2 64.99 1 877 722-3755 VarTec Telecom 4 5.43 1 800 583.6767 Total Current Charges 198.54 Plans and Services Monthly Service - Mar 19 that Apr 18 Service is billed in advance from the 19th of each month. 1. Monthly Charges 73.81 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949 723.0206 Order No. 22222222 Item Monthly Amount No. Description Quantity Rate Billed Rates Changed IMunthly Charges are Prorated from Mar 1, 2DOBto your Billing Date, Mar 19, 2008) 2. Rate Change 1 1.75 1.05 Measured Rate Business Sery 1 Line Sharing Basis Charges for 949 723.0539 Order No. 22222222 Item , Monthly Amount No. Description Guantity Rate Billed Rates Changed (Monthly Charges are Prorated from Mar 1, 2008to your Billing Date, Mar 19, 200B) 3. Rate Change 1 1.75 1.05 Measured Rate Business Service Total Additions and Changes to Service 2.10 Local Usage - Local Cells (Zones 1 and 21 If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. - Item Calls/Initial Additional No Description Minutes Minutes Charges for 949 723-0206 Rates Reflect Calls Made Prior to Mar 1, 2008 4. Day Calls 32 101 2.30 5. Evening Calls 0 0 .00 6. Night Calls 1 1 .03 Rates Reflect Calls Made on or After Mar 1, 200B 7. Day Calls 50 37 2.34 8. Evening Calls 0 0 .00 9. Night Calls 7 1 .16 Total Charges for 949723-0206 4.83 Charges for 949 723.0539 Rates Reflect Calls Made Prior to Mar 1, 200B Local Services provided by AT&T California or AT&T Nevada based upon the service address location. at&t Local Usage - Continued D L BENDETTI CO MARINA PARK 1176 MAIN ST STE 100 IRVINE CA 92614 - 676E 1. Day Calls 1 0 .03 2. Evening Calls 0 0 .01) 3. Night Calls 1 0 .02 Rates Reflect Calls Made on or After Mar 1, 20DO 4. Day Calls 4 1 .16 5. Evening Calls 0 0 .00 6. Night Calls 0 0 .00 Total Charges for 949723.0539 .21 Total Local Calls (Zones 1 and 2) 5.04 Total Local Usage 5.04 Item No. Date Time Place Called Number Code Min Charges for 949 723.0206 Itemized Calls 7.3-D2 212P ELSINORE CA 951 285.0487 N 1 .26 8.3-15 919A LONG BEACNCA 562 505.2974 N 1 .26 9.3-17 119 ONTARIO CA 909 851-8583 D 9 2.34 10.3-17 159F ONTARIO CA 909 851-8583 D 1 .26 Total Itemized Calls 3.12 Total Charges for 949 723-0206 3.12 Charges for 949723.OM Itemized Cells 11.3-17 311P PLACENTIA CA 714 854-9850 D 1 .26 Kay to Calling Codes 0 Day N NighVVVeekend Total Local Toll 3.38 Surcharges and Other Fees 12. Federal Subscriber Line Charge 8.78 13. Rate Surcharge 1.41 14. State Regulatory Fee .16 15. Federal Universal Service Fee 1.18 Total Surcharges and Other Fees 11.63 Government Fees and Taxes 16. CA High Cost Fund Surcharge - A: .11 17. CA High Cost Fund-B and CA Advanced Svc Fund .43 18. California Teleconnect Fund Surcharge .11 19. Universal Lifeline Telephone Service Surcharge .99 20. CA Relay Service and Communications Devices Fund .17 21. 9.1-1 Emergency System .33 22. Federal 2.22 Total Government Fees and Taxes 4.36 Total Plans and Services 100.22 Monthly Service - Mar 19 thru Apr 18 Account Nu Billing Item No Description Ouanti Rate 23. Voice Mail Mailbox 1 22.95 22.95 24. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services Summary of Current Charges Monthly Service 64.99 Total Summery of Current Charges 64.99 Charges for 949 723.0206 Internet Services Item No` Dasc intinn numititY Charges for 4578297 25. AT&T YAHOOI HSI EXPERT+ PKG 1 64.99 Service Date: 03114108- 04/13108 D LBENDETTI CO HSI No. 949723-0206 ecoop72565®sbcglobal.net Total AT&T Internet Services 64.99 CARRIER INFORMATION Our records show thatyou have selected AT&T California or a companythat resells their services as your primary local toll carrier and that you have chosen notto select along distance carrier. Please contact us if this does not agree with your records. AT&T BILLING GUIDE To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT&T Billing Basics Guide at http-//www.atLeom/billingbasics. 02006 AT&T Knowledge Ventures. All rights reserved. MOD0153.4440.001.10.00000cONNNNNNNY 4933.4933 Rr .'�i i'.rx9M""5�}:iiM'u A, liiy;'+P F? :�Cii'i'.'.. 'li`"�511"�'��'.i:*�gA� :.MIF..'�!�LUn:'.', rtl .' MM'%Hf�T._F...'fMar,lki*irN t i.w a-r ;1 0 L BENDETTI CO MARINA PARK MAIN5TSTE 100 IRVI NE CA 92614- 6766 LOCALTOLLINCREASE Effective 5/1/2008, the day, evening and night/weekend per minute out-of-state Local Toll rates for all types of calls originating in your state will increase to $0.52 a minute. Theses changes do not apply to AT&T Lang Distance rates. For additional information on these increases or for plans that could save you money, please call the number listed on your hill or visitattcem. Thank you for choosing AT&T. THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MVSBC eBilln^. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887.0001. BILLING QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POD 9039, South San Francisco, CA 94083; or Business Service, POB 78230, San Francisco, CA94107,orvisit attcom. Wewillinvestigateandnotifyyou. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1.800.649-7570 or TOD 1-800-229-6846 If your complaint concerns interstate or intern atonal calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C.20554, or at fccinfo®fcc.gov,orcall 1-888-225-5322,orTry 1-888-835.5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-OM-319-M or visit our web site www.attcom/publlc_affai rs. Page 304 Account Number 949723-0206 395 0 Billing Date Mar 19, 2008 k; «?fir 9rct�T 9 3 T I �tk 4 C 4 qj - - 0LBENOETTI CO Page 4of4 O VarTec MARINA PARK AccountNumber 949723a-02D63950 .10'O.$" 1176 MAIN ST STE IOO Dilling Date Mar 19, 2008 IRVINE CA 92614.6766 Questions? 1800593-D76'Z.� This portion of your bill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call Vie telephone number shown above. Current Charges Itemized Chames and Credits Item No. Date Description Charges for 949 723-0206 1. 2-04 FED UNIVERSAL SRV FUND REIMBURSEMENT .27 2. 2.04 VARTECLONGDIST.- MINIMUMUSAGEFEE 2.75 3. 2-04 01 MELINE MONTHLY USE FEE 1.95 Total Charges for 949 723-0206 4.97 Total Itemized Charges and Credits 4.97 No. Date Time Place Called Number Code Min Charges for 949 723.0206 Itemized Calls 4.2-11 1018A SADUIK VLYCA 949 837-3455 D 3.0 .15 5.2-13 1045A BAN HONICACA 310 821-9000 D 3.0 .15 Total Itemized Calls .30 Total Charges for 949 723-0206 .30 Total Long Distance .30 Surcharges and Other Fees 6. State Regulatory Fee .01 Government Fees and Taxes 7. CA High Cast Fund Surcharge - A: .01 8. CA High Cost fund-B and CA Advanced Svc Fund .03 9. California Teleconnect fund Surcharge .01 10. Universal Lifeline Telephone Service Surcharge .00 11. CA Relay Service and Communications Devices Fund .of 12.9•1-1 Emergency System .03 Total Government Fees and Taxes .15 Key to Calling Codes D Day Total VarTec Telecom 5.43 2 11.000153.4440.OD1.11.0000000NNNNNNNY 4935.4935 ' * D L BENDETTI CD Page 1 of 3 J MARINA PARK Account Number 949723-0206 395 D _ MAINST IRVINE CA92614-6766 Billing Date WehSite AprI9,2008 att.com IMF Monthly Statement Bill -At -A -Glance Previous Bill Payment Adjustments Balance Current Charges See Summary Bill Do Not Pay Questions? Call: Plans and Services 1 888 542-6429 Payment Arrangements: 1 800 704-8324 Change to Service: 1 888 542-6429 AT&T Messaging 1 888 542-6429 AT&T Internet Services 1 877 722-3755 Total Current Charges Page ompany: voice Date±ll�-+Q.� 4oivice #: endor#: ;voice Amt: 00 00 00 00 191.87 $.00 98.98 F4AP111 64.99 Plans and Services Monthly Service -Apr 19 thru May 16 Service is billed in advance from the 19th of each month. 1. Monthly Charges 76.56 Additions and Chances to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949 723.0206 Order No. 00000000 Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Apr 1, 2008to your Billing Date, Apr 19, 2008) 2. Rate Change 1 1.75 1.05 Caller ID (Monthly Charges are Prorated from Apr 17, 2008 to your Billing Date, Apr 19, 2008) 3. Rate Change 1 1.00 .07 Call Forwarding Order No. 27222222 Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Apr 1, 2008to your Billing Date, Apr 19, 2008( 4. Rate Change 1 .06 .04 Federal Universal Service Fee Total 949 723-02DB 1,16 Charges for 949 723-0539 191.87 Order No. 22222222 Item Monthly Amount No Description Guantity Rate Billed -- Rates Changed (Monthly Charges are Prorated from Apr 1, 2008to your Billing Date, Apr 19, 2008) S. Rate Change 1 .06 .04 Federal Universal Service Fee Total Additions and Changes to Service 1.20 New � r r• -W M mm� • LISTINGS See'News Yi Lomi Services provided by AT&T California orAT&T Nevada based upon the service address location _> D L BENDETTI CO MARINA PARK t &t i MAIN ST 14 - i OO IRVIVINE CA 91614.6766 Plans and Services 7 Local Usage Local Calls (Zones 1 and 2) If you subscribeto a voicemaii service and/orthe Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each timethe Call Forwarding feature is activated. Item Calls/Initial Additional No. Description Minutes Minutes Charges for 949 723.0206 1. Day Calls 59 135 4.23 2. Evening Calls 3 1 .to 3. Night Calls 8 0 17 Total Charges for 949723-0206 4.50 Accounth,, Billing Db Government Fees and Taxes 15. CA High Cost Fund Surcharge - A: it 15. CA High Cost Fund-B and CA Advanced Svc Fund .43 17. California Teleconnect Fund Surcharge .11 18. Universal Lifeline Telephone Service Surcharge .97 19. CA Relay Service and Communications Devices Fund .16 20. 9.1-1 Emergency System .33 21. Federal 2•26 Total Government Fees and Taxes 4.37 Total Plans and Services 98.98 AT&T Messaging Charges for 949723-M Monthly Service - Apr 19 thru May 18 4. Day Calls 2 2 10 Item 5. Evening Calls 0 0 ,00 No. Description Duanti Rate 6. Night Calls 1 0 .12 22 Voice Mail Mailbox 1 22.95 22.95 TotalLocrgesfor (Zone49 s •12 23. Voice Mail Pager Notification 1 4.95 4.95 Total Local Calls (Zones 1 and 21 4.62 Total Monthly Service 27.90 Zone 3 Calls Item No. Date Time Place Called Number Code Min Charges for 949 723-ON6 7.4-18 212P ANMEIM CA 714 635.9026 D 5 .16 Chargesfor949723-M 8.4-12 1100A ORANGE CA 714 280-9200 If 1 .04 9.4-12 1106A ORANGE CA 714 280-9200 N 1 .04 Total Charges for 949 723-0539 .08 Total Zone 3 Calls •24 Key to Calling Codes D Day N Night/Weekend Total Local Usage 4.66 Item -- • -- No. Date Time Place Called Number Code Min Charges for 949723- 9 Itemized Cells 10.4-15 124P PIAGEN7IA CA 714 854-9850 D 1 .26 Key to Calling Codes D Day Surcharges and Other Fees it. Federal Subscriber Line Charge 8.78 12. Rate Surcharge 1.50 13. State Regulatory Fee .15 14. Federal Universal Service Fee 1.30 Total Surcharges and Other Fees 11.73 Total AT&T Messaging 27.90 AT&T Internet Services Summary of Current Charges Monthly Service 64•99 Total Summary of Current Charges 64.09 Monthly Service Charges for 949 723-0206 Internet Services Item NIL- Description nimmi v Charges for 4578297 24. AT&T HSI EXPERT PLUS 1 64.99 Service Date: 04 I410B - 05113/06 D LBENDETTI CO HSI No. 949 723-0206 ocoop72565@sbcglobal.net Total AT&T Internet Services 64.99 02006 AT&T Knowledge Ventures. All rights reserved. ll.DD0387.2550.001.10.DOODDDDYNNNNYNY 13187.13187 D L BENOETTI CO MARINA PARK 1176 MAIN ST STE 100 IRVINE CA 92614.6766 CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen not to select along distance carrier. Please contact us if this does not agree with your records. AT&T BILLING GUIDE To get answers to questions regarding partial month charges and other billing related topics, please view our interactive AT&T Billing Basics Guide at httpV/www.attcom/billingbasics. DA/OPER.SURCHARGES Effective 5/1108, for Coin and Nan -Coin calls, the rates for Directory Assistance and Operator Surcharges on InterState/IntraLATA calls (calls made between states and within your LATA) will increase. The rates will apply to Sent Paid, Operator Assisted/Handled, Calling Card, Collect, Third Number Billed and Person to Person calls. For more information, please call the number on your bill. Thank you for choosing AT&T. FEDERALCHARGE Effective 4/1/09, the Federal Subscriber Une Charge for all Residential and Business customers increased. Your current bill reflects this change. Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge. For more information, please contact an AT&T Service Representative at the phone number listed an the front of your bill. Thank you for choosing AT&T California. UNIVERSALSVCFEE Effective 4/1/4the Federal Universal Service Fee has increased. This fee supports telecommunication needs of low-income households, consumers living in high -cost areas, schools, libraries and rural hospitals. Your current bill reflects the change. For more information, please contact an AT&T Service Representative atthe phone number listed on the front of your bill. Thank you for choosing AT&T California. LOCALTOLL INCREASE Effective 7/1/08, Local Toll (IntraLATA) Day, Evening & Weekend per minute rates will increase from $3.26 to $0.30. This change does not apply to calls carried by AT&T Long Distance. For questions on this change orto learn about our money -saving calling plans, please call the number listed on your bill or visit attcom. Thank you for choosing AT&T. LISTINGS INCREASE Effective 6/19/09, the monthly rates for Additional Listings and Lines of Information for Business customers will increase from $1.66 to $2.25. For more information, please call an AT&T Representative at the toll free number on your bill. Thankyou for choosing AT&T California. RATEINCREASE Effective 611/08, the monthly rates for Business Access Lines Will increase. Single line Measured Rate Service will increase from $12.50to $16.75. Multi -line Measured Rate Service will increase from $13.25 to $16.75. Rates vary in Extended Area Service exchanges. For more information, or to learn more about our money -saving packages, please contact an AT&T Service Representative attire number listed on your bill or visit us online at attcom. Thank you for choosing AT&T California. Page 3 of 3 Account Number 949723-0206 395 0 Billing Date Apr 19, 2ODB TERMS & CONDITIONS Effective April 01, 2008, the AT&TAccount Manager and eBill Terms and Conditions have been updated. To view and/or print the updated Terms and Conditions, please select the link'Terms and Conditions' from the AT&T Account Manager home page under the Customer Service section on the lower left side of tie screen. Terms and Conditions THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online:MySBCeBillm^ Atan Authorized Payment Location. OrmailtoAT&T Payment Center, Sacramento, CA 9581 BILLING QUESTIONS: Call number in Billing Summary Isee page 11, write: Residence Service, POD 9039, South San Francisco, CA 94083, or Business Service, POB 78230, San Francisco, CA94107,orvisit attcom. We will investigate and notify you. If you have a complaintyou cannotresolve witit us, write the California Public Utilities Commission at Consumer Affairs Branch, W5Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1.800-649-7570 or TDD 1-BW-229-6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo®fcc.gov, or call 1-1i88-225.5322, or TTY 1.886-835.5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. - FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-889319-88DO or visit our web site www.attcom/publi c_affairs. t t Monthly Statement D LBENDETTI CO Page 1 of 3 MARINA PARK Account Number 949723-0206 395 1176 MAIN ST STE 100 Billing Bate May l9, 2008 IRVINE CA 92614.6766 Web Site att.com Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 199.37 See Summary Bill $ . 00 Do Not Pay Billing Summary Questions? Call: Page Plans and Services 1 106.48 1 888 542-6429 Payment Arrangements: 1 800 704.8324 Change to Service: 1 888 542-6429 AT&T Messaging 2 27.90 1 888 542.6429 AT&T Internet Services 2 64.99 1 877 722.3755 Total Current Charges 199.37 Plans and Services Monthly Service - May 191hru Jun 18 Service is billed in advance from the 19di of each month. 1. Monthly Charges 76.56 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949 7Z3-0206 Order No. 22222222 Item Monthly Amount No. Description Quantity Bate Billed Bates Changed (Monthly Charges are Prorated from Apr 1, 2008 to your Billing Date, May 19, 2008) 2. Bate Change 1 .01 .02 Federal Subscriber line Charge Order No. 00000000 Item Monthly Amount No. Description Quantity Bate Billed Account Activity (Monthly Charges are Prorated from Apr 15, 2008 to your Billing Date, May 18, 2008) 3. Debit Applied for 1 2.73 Universal Service Surcredit that was over credited on your February 2008 bill. Total 949723-0206 2.75 Charges for 949723-0539 Order No. 7777"22 V2uqgt-ty-Bate Item Monthly Amount No. Description Billed Bates Changed (Monthly Charges are Prorated from Apr 1, 2008to your Billing Date, May 19, 2008) 4. Bate Change 1 .01 .02 Federal Subscriber Line Charge Total Additions and Changes to Service 2.77 Local Usage Local Calls (Zones 1 and 2) If you subscribeto a voicemail service and/orthe Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No Description Minutes Minutes Charges for 949 723.0206 5. Day Calls 87 68 4.13 6. Evening Calls 12 35 .85 Local services provided by AT&T California or AT&T Nevada based upon the service address location. - ' DL BENDETTI CO Page 2of3 MARINA PARK Account Number 949723.0206 395 0 at&t1176 MAIN 3T STE 100 IRVINE CA 92614.6766 IRVI Billing Dete May 19, 2008 Local Usage - Continued 1. Night Calls 19 22 .64 Total Charges for 949723-0206 5.62 Charges for 949723-OM 2. Day Calls 5 7 ,29 3 Evening Calls 0 0 .00 4. Night Calls 0 0 .00 Total Charges for 949723.OM9 .29 Total Local Calls (Zones 1 and 2) 5.91 Zone 3 Cells Item No. Date Time Place Called Number Code Min Charges for 949 723-02M 5. 5.18 734P ANAHEIM CA 714 308-4060 N 2 .06 Key to Calling Codes N Night/Weekend Total Local Usage 5.97 Directory Assistance Local Directory Assistance New Hale effective May 2, 2008 6. 1 Call(s) billed at$1.50 each 1.50 Local Tall Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Calls 7.5-05 1114A CORONA CA 951 817-0525 D 4 1.04 8.5.06 1007A CORONA CA 951 737-3277 D 1 .26 9.5-10 112M ELSINORE CA 951 285.7569 N 1 .26 10.5-10 1230P ELSINORE CA 951 285-7569 N 1 .26 11.5-11 319P ELSINORE CA 951 285-7569 N 1 .26 Total Itemized Calls 2.08 Directory Assistance Summary Local Directory Assistance 1 Collis) placed New rate effective May 2, 2008 1 Call(s) billed at $1.50 each 1.50 Total Charges for 949723-0206 2.08 Charges for 90723.OM Itemized Calls 12.5-14 155P PLACENTIA CA 714 854-9850 D 1 .26 13.5-14 324P PLACENTIA CA 714 854-9850 D 1 .26 14.5-14 330P PLACENTIA CA 71ll 854-9850 D 1 .26 15.5-14 549P PLACENTIA CA 714 854-9850 E 1 .26 Local Tall - Continued Item No. Date Time Place Called Number Code Min 16.5-14 555P PLACENTIA CA 714 854-9850 E 1 .26 Total Itemized Calls 1.30 Total Charges for 949723.0539 1.30 Key to Calling Codes D Day E Evening N Night/Weekend Total Local Tall 3.38 Surcharges and Other Fees 17. Federal Subscriber Line Charge 8.80 18. Rate Surcharge 1.49 19. State Regulatory Fee AS 20. Federal Universal Service Fee 1.30 Total Surcharges and Other Frees 11.75 Government Fees and Taxes 21. CA High Cost Fund Surcharge. A 22. CA High Cost Fund-B and CA Advanced Svc Fund .45 23. California Teleconnect Fund Surcharge .11 24 Universal Lifeline Telephone Service Surcharge 1.03 25. CA Relay Service and Communications Devices Fund .17 20. 9.1-1 Emergency System .36 27. Federal 2.32 Total Goverment Fees and Taxes 4.55 Total Plans and Services 106.48 Monthly Service - May 19thru Jun 18 Item No. Description Duanti Rate 28. Voice Mail Mailbox 1 22.95 22.95 29. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.99 02008 AT&T Intellesmnl Property. All rights reserved. 1615001.001454.09.10.000D000 YNNNNNNY 5039.5039 •µ !�` 15{' - ( r y r c.k -nth'. 7. `r 0LBENDETTI CO Page 3of3 MARINA PARK AccountNumber 949723-0208 395 0 � 1176 MAIN ST STE 100 IflVINE CA 92614 - 6766 Billing Bale May 19, 2008 at&t AT&T Internet Services Terms r Conditions Monthly Service Charges for 949 723.0206 Internet Services Item NjL_ Oescriptial DuaDtily Charges for 4578297 1. AT&THSI EXPERT PLUS 1 64.99 Service Date: 05/14/08.06/13108 D L BENDEFfI CO HSI No. 949723.0206 ecoop72565@sbeglobal.net Total AT&T Internet Services 64.99 News You Can Use J CARRIER INFORMATION Our records showthat you have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen not to select along distance carrier. Please contactus if this does not agree with your records. RATEINCREASE Effective717/08, the monthly rate for Call Waiting will increase from $5 00 to $6.00. For more information, or to learn more about our new money- saving packages, please contact an AT&T Service Representative at 1800 750-2355 or visit us online at atteam. Thank you for choosing AT&T. USSCADJUSTMENT You inadvertently received a larger Universal Service Surcreditthan you should have on your February and March 2008 bills. The amount that was over credited in February and March will be reversed on your May 2098 bill. For questions or additional information, please call the number listed on your bill. Thankyou for choosing AT&T. THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBCeBillsm, At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95887-0001. BILLING QUESTIONS: Call number in Billing Summary Isee page 1), write: Residence Service, POB 9039, South San Francisco, CA 94083, or Business Service, POB 782A San Francisco, CA94107,orvisit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505Van Ness Ave., San Francisco, CA 94102, or atwww.cpuc.co.gov, or call 1-800.649.7570 orTOD 1.800.229-6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 445 12th Street SW, Washington, D.C. 20554, or at fecinfo@fcc.gov, or call 1-838-225-5322, orTTY 1.888-835-5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ("slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action ofthe Federal Communications Commission. TARIFF INFORMATION: Call 1-8118-319000 or visit our web site www.attcom/public_affairs. •? DLBENDETTI CO D. 1 f3 r- age o -;,.-a:•c- MARINA PARK Account Number 949723-0206 395 0 ���� IRVI E A 2614.100 IAVINE CA 92614.6766 Billing Data Jun 19, 2008 Wobsite att.com Monthly Statement Previous Bill .00 Payment .00 Adjustments .00 Balance . OD Current Charges 192.58 See Summary Bill $ . 00 Do Not Pay Billing Summary Questions? Cell: Page Plans and Services jVlonihly Service -Jun 19 ihru Jul 16 Service is billed in advance from the 19th of each month. 1. Monthly Charges 00.65 Additions and Chooses to Service This section of your hill reflects charges and credits resulting from account activity. Charges for 949 723-0206 Order No. 0000gg011 Item Monthly Amount No Description Quantity Rate Billed Account Activity (Monthly Charges are Prorated from May 1, 2008 to your Billing Date, Jun 18, 21108) 2. Credit Applied for 1 10.62CR Business Access line Overcharge on March, April and May 2008 Bills. Order No Plans and Services 1 99.69 Item Monthly Amount 1888542-6429 No Description Quantity Rate Billed Rates Changed Payment Arrangements: (Monthly Charges are Prorated from 1 800 704-8324 Change to Service: Jun i, 2008to your Billing Dale, Jun 19, 2008) 1888542-6429 3. Rate Change 1 1.75 1.05 AT&T Messaging 2 E7.90 Measured Rate Business Sery 1 888 542.6429 Line Sharing Basis (Monthly Charges are Prorated from ce AT&T Internet Services 2 84.99 Jun 19, 2003to your Billing Date, Jun 19, 2008) 1877 722-3755 4. Rate Change 1 .59 .00 Total Current Charges 192.58 Addl White Page Lstg(s): Bus Total 949723.020E 9,57CR Charges for 949 M-0539 Order No. 7222227L ' Item Monthly Amount No Description Quantity Rate Billed Bates Changed (Monthly Charges are Prorated from Jun 1, 2008 to your Billing Date, Jun 19, 2008) 5. Rate Change 1 1.75 1.05 Measured Rate Business Service • CARRIER INFORMATION • BIWNGCORRECTION • TERMSOFSERVICE • CSR RATE INCREASE See'News You Can Use for additional information Total Additions and Changes to Service 6.52CR Local Services provided by AT&T California or AT&T Nevada based upon the service address location. r D L BENDETTI CO Page\ �•' - A. MARINA PARK Account Number 94, •�1�i'ii/ ���� IRVI ECA9214.100 Billing Oats Jwl IflVINE CA 92614.6766 slta�:) Surcharges and Other Fees - Continued ,-Plans and Services 21. Federal Universal Service Fee 1.30 Total Surcharges and Other Fees 11.74 Local Usage Local Calls (Zones 1 and 2) If you subscribe to a voiceinail service and/or die Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No. Description Minutes Minutes Charges for 949 723-0206 1. Day Calls 78 122 4.68 2. Evening Calls 8 13 .42 3. Night Calls 10 1 .22 Total Charges for 949723-0206 5.32 Charges for 949 723.OM 4. Day Calls 2 0 .07 5. Evening Calls 0 0 ,00 fill. Night Calls 0 0 ,00 Total Charges for 949723.0539 •07 Total Local Calls (Zones 1 and 2) 6,39 Total Local Usage 5.39 Item No. Date Time Place Called Number Code Min Charges for 949 723.9206 Itemized Calls 7.5.20 209P ONTARIO CA 909 851.8583 D 1 .26 8.5.24 348P ELSINORE CA 951 285-7569 If 1 ,26 9.5.25 1223A ELSINORE CA 951 285-7569 N 1 ,26 10.6.07 90M ELSINORE CA 951 285-7569 N 1 .26 11.6.07 904A ELSINORE CA 951 285-4533 N 14 3.64 12.6-07 311P ELSINORE CA 951 285-7569 N 1 .26 Total Itemized Calls 4.94 Total Charges for 949723-0206 4.94 Charges for 949723-0539 Itemized Calls 13t5.23 1059A PLACENTIA CA 7M 854-9850 D 1 .26 _ 14.6.17 152P RNCHOVIEJOCA 949 480.8885 D 1 .26 15.6.17 158P RNCHOVIEJOCA 949 480.8885 D 1 .26 16.6.17 342P RNCHOVIEJOCA 949 480-88B5 D 1 .26 VA-17 348P RNCHOVIEJOCA 949 480-8885 D 1 .26 Total Itemized Calls 1.30 Total Charges for 949723.0539 1.30 Key to Calling Codes D Day N Night/VVeekend Total Local Toll r 6.24 Surcharges and Other Fees 18. Federal Subscriber Une Charge 8.80 10. Rate Surcharge 1.49 20. State Regulatory Fee .15 Government Fees and Taxes 22 CA High Cost Fund Surcharge - A• .11 23. CA High Cost Fund-B and CA Advanced Svc Fund .43 24. California TeleconnectFund Surcharge .06 25. Universal Lifeline Telephone Service Surcharge .98 26. CA Relay Service and Communications Devices Fund .16 27. 9-1-1 Emergency System •34 28. Federal 211 Total Government Fees and Taxes 4AO Total Plans and Services 99.69 AT&T Messaging Monthly Service - Jun 19 thin Jul 18 Item No Description Quantity Rate 29. Voice Mail Mailbox 1 22.95 22.05 30. Voice Mail Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging 27.90 AT&T Internet Services Summary of Current Charges Monody Service 64.99 Total Summary of Current Charges 64.90 Monthly Service - Charges for 949 723-0206 Internet Services -__-- _-__--____-_____ Item - ---- - _ . Ne._ Description Miami Charges for 4578297 31. AT&THSI EXPERT PLUS 1 64.09 Service Date: 06114/03 - 07113./08 D LBENDETTI CO HSI No. 949723.0206 ecoop725650sbc global.net Total AT&T Internet Services 64.99 id 2008 AT&T Intellectual Property. All rights reserved. nn 7792 021.235847.09.10.00= YYNNNNNY 2107321073 0 LBENDETTI CO Page 3of3 MARINA PARK Account Number 949 723-0206 395 0 ait 1176 MAIN ST STE 100 Billing Date Jun 19, 2008 IRVINE CA 92614.6766 News You Can Use Terms and Conditions CARRIER INFORMATION Our records showthatyou have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen not to select long distance carrier. Please contact us if this does not agree with your records. BILLING CORRECTION You were overcharged for your Business Access Lines) on your March, April and May 2008 bills. The amountthatwas overcharged plus interest is being credited on this bill. For questions or additional information, please call the number on your bill. Thank you for choosing AT&T. TERMS OF SERVICE Effective 8113/08, the AT&T Business Service Agreement (BSA) will govern the terms and conditions for Interstate IntraLATA Toll Access Service including Operator Services. These services will no longer be governed by tariffs filed with the FCC. The BSA does not change your currentterms, conditions and prices for these services. Customers who subscribe to or use Interstate lntraLATAToll Access or Operator Services can Find the BSA, product specific terms, conditions and prices in the Interstate IntraLATA Guidebook available 7/13108, online at attcom/servicepublications. As provided in the BSA, AT&T reserves the rightto amend or supplementtheseterms, conditions and prices from time totime. Byuse of these services, you accept the terms of the BSA and Interstate IntraLATA Guidebook. Such terms include your obligation to pay for services, limitations as to AT&T's liability, your rights as to disputing charges and other provisions. By subscribing to, continuing to use or pay for all AT&T Business Service, you agree to be bound by these terms that can be found online at moLcom/servicepublications. For more information, please contact an AT&T Service Representative atthe phone number listed on the front of your bill or visit us online at attcom/servicepublications. Thank you for choosing AT&T. CSR RATE INCREASE Effective 8/19/08, the rate for a paper Customer Service Record (CSR), ordered by customers, will increase from Soto $5 for each report. We are proud to offer free web-basedalternatives. For more information about these free alternatives, please visitattcom. One paper CSR will cominusto be provided annually, free of charge. If you have questions, please contact your AT&T Account Team or call the toll -free number on your bill. Thank you for choosing AT&T. THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online: MySBC eBillsm. At an Authorized Payment Location. Or mail to AT&T Payment Center, Sacramento, CA 95897.0001. BILLING QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POB 9039, South San Francisco, CA 94883; or Business Service, POB 78230, San Francisco, CA 94197, or visit attcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 941OZ or at www.cpuc.ca.gov, or call 1-800.649-7570 or TOO 1.800-229-6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, O.C. 20554, or at fccinfo®fcc.gov, or call 1-888-225-5322, or TTy 1-898-835.5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes (*slamming), The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-888-319-8800 or visit our web site www.a%com/public_affairs. t&t Monthly Statement O LBENDETTI CO Page lof4 MARINA PARK Account Number 949723-0206 395 0 1176 MAIN ST STE IOO Billing Date Ju119, 2008 IRVINE CA 92614 - 6766 Web Site att.com Previous Bill .00 Payment .00 Adjustments .00 Balance .00 Current Charges 220.61 See Summary Bill C $. 00 Do Not Pay 3 xs: c. Billing Summary i Questions? Call: Plans and Services 1 888 542-6429 Payment Arrangements: 1 800 704-8324 Change to Service: 1 888 542-6429 AT&T Messaging 1 888 542-6429 AT&T Internet Services 1 877 722-3755 VarTec Telecom 1 800 583.6767 Total Current Charges Page 1 111.38 News You Can Use Summary Monthly Service - Jul 19 thru Aug 18 Service is billed in advance from the 19th of each month. 1. Monthly Charges 81.65 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Charges for 949 723-0206 Order No. OD000000 Item Monthly Amount No. Description OgoftL Rate Billed Rates Changed (Monthly Charges are Prorated from Jul 2, 2008 to your Billing Date, Jul 19, 2008) 2. Rate Change 1 1.00 .57 Call Waiting Order No. 777" 22 Item Monthly Amount No. Description Quantity Rate Billed Rates Changed (Monthly Charges are Prorated from Jul 1, 2008 to your Billing Date, Jul 19, 2008) 3. Rate Change 1 .01 .OICR Federal Subscriber line Charge Total 949 723-0206 .56 2 27.90 Chergesfor949723-0539 Order No. 2222P222 Item Monthly Amount 2 64.99 No. Description Guanthy, Rate Billed Rates Changed 4 16.34 (Monthly Charges are Prorated from Jul 1, 2008 to your Billing Date, Jul 19, 2008) 4• Rate Change 1 .01 .01CR 22- Federal Subscriber line Charge Total Additions and Changes to Service .55 • CARRIER INFORMATION • RATEINCREASE • CSRRATEINCREASE • AT&T ACCOUNT MANAGER • DIRECTORY ASSISTANCE See'News You Can Use for additional information Local Usage Local Calls (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, local usage charges apply when retrieving mailbox messages and/or each time the Call Forwarding feature is activated. Item Calls/Initial Additional No. Description Minutes Minutes Charges for 90 723-OM 5. Day Cells 77 38 3.30 6. Evening Calls 5 1 .16 Local Services provided by AT&T California or AT&T Nevada based upon the service address location. 4 0 LEIENDETTI CO *w+ MARINA PARK Account %,L 1176 Billing IRVINE CA 92614-6766at&t V51 \ Plans and Services Local Usage - Continued 1. Night Calls 10 1 .22 Total Chargesfor 949723-0206 3.68 Clmrgesfor949723-OM 2. Day Calls 3. Evening Calls 4. Night Calls Total Charges for 949723-0539 Total Local Calls (Zones 1 and 2) Zone 3 Cells Item No. Date Time Place Called Charges for 949 723-0539 5.6-27 1104A CAPITRNVLYCA Key to Calling Codes D Day Total Local Usage Number Code Min 949 606.7019 D 1 .15 .00 .00 .15 3.83 .08 3.91 Local Tall Item No. Date Time Place Called Number Code Min Charges for 949 723-0206 Itemized Calls 6.6.21 1023A ELSINORE CA 951 285-7569 N 1 .26 7.6.28 1107A ELSINORE CA 951 285.7569 N 1 .26 8.6-28 1200P ELSINORE CA 951 285-7569 N 1 .26 9.8-28 430P ELSINORE CA 951 285-7569 N 1 .26 10.7-03 917P ELSINORE CA 951 285-7569 E 1 .30 11.7-12 1116A ELSINORE CA 951 285-4533 N 26 7.80 12.7-12 106P ELSINORE CA 951 285-7569 N 1 .30 Total Itemized Calls 9.44 Total Charges for949723-0206 9.44 Keyto Falling Codes E Evening Total Local Toll N Night/Weekend 9.44 Surcharges and Other Fees 13. Federal Subscriber Line Charge 8.78 A Rate Surcharge .85 15. State Regulatory Fee '17 16. Federal Universal Service Fee I'30 Total Surcharges and Other Fees 11.10 Government Fees and Taxes 17. CA High Cost Fund Surcharge - A: .13 18. CA High Cost Fund-B and CA Advanced Svc Fund .48 19. California Teleconnect Fund Surcharge .07 20. Universal Lifeline Telephone Service Surcharge 1.11 21. CA Relay Service and Communications Devices Fund .19 Government Fees and Taxes - Continued 22. 9-1-1 Emergency System .39` 23 Federal 2.36 Total Government Fees and Taxes 4.73 Total Plans and Services r- AT&T Messaging 111.38 Monthly Service - Jul 19 thru Aug 18 Item No Descrintion Quantity Rate 24. Voice Mail Mailbox 1 22.95 22.95 25. Voice Mall Pager Notification 1 4.95 4.95 Total Monthly Service 27.90 Total AT&T Messaging AT&T Internet Services 27.90 Summary of Current Charges Monthly Service 64.99 Total Summary of Current Charges 64.09 Monthly Service Charges for 949 723-0206 Internet Services Item No,- Description Duanti Charges for 4578297 26. AT&THSI WERT PLUS 1 64.99 Service Date: 07/14/08 - 08113/08 D LBENDETTI CO HSI No. 949723-0206 ecoop72565@sbcglobalnet Total AT&T Internet Services 64.99 News You Can Use CARRIER INFORMATION Our records showthatyou have selected AT&T California or a company that resells their services as your primary local tall carrier and thatyou have chosen not to select along distance carrier. Please contact us if this does not agree with your records. 02008 AT&T Intellectual Property. All rights reserved. ME 1 11' I " I' 11111111 ,. � � ... S'Q2'fii AY.`• .. '.v v:S'�A��'�P'��'.A r�1AR�I�1'_�V M14�! ]%,�'", �yk OLBENOETTI CO MARINA PARK 00 IRVINE CA 92614 - 6766 RATEINCREASE Effective 9/l/08; the following Local Usage and Zone 3 per minute rates will increase: Day Local additional minutes&016 to S02; Day Zone 3 initial minutes S079to SOB, additional minutes $021 to &025; Evening Local additional minutes 5014 to S02; Evening Zone 3 initial minutes S064to &065, additional minutes &018 to S.025; Night/Weekend Local initial minutes &021 to S.025, additional minutes SO I to &OZ Night/Weekend Zone 3 initial minutes S.042 to S.045, additional minutes S013 to S025. For questions on changes or on discount calling plans that could save you money, please call the number listed on your bill, your Account Manager or visit attcom. Thank you for choosing AT&T. CSR RATE INCREASE Effective 8i1$108, the rate for a paper Customer Service Record (CSR), ordered by customers, will increase from $0to S5 for each report We are proud to offer free web -based alternatives. For more information aboutthese free alternatives, please visit attcom. One paper CSR will continue to be provided annually, free of charge. If you have questions, please contact your AT&T Account Team or call the toll -free number on your bill. Thank you for choosing AT&T. AT&T ACCOUNT MANAGER You can now change your billing address online with a registered AT&T Account Manager. Here's how: Select My Profile from the top navigation. Then select Edit next to Change billing address in the bottom right under, Billing and Payment Preferences. Go to ATT.COM/ACCOUNTMANGERand login today. Ifyouare currently not a registered user, go to ATT.COMIACCOUNTREGISTER to register for a new online account and start enjoying all the online benefits AT&T Account Manager has to offer. - DIRECTORY ASSISTANCE In September 2008, when you dial 411 you will hear the new voice of AT&T Directory Assistance for easy access to your listing information. An automated voice system will begin providing the requested listing information. In some situations, you may be prompted for more information or transferred directly to an AT&T Operator. For more information, please call an AT&T Representative atthe toll -free number on your hill. Page 3of4 Account Numbar 949723.0206 395 0 Billing Date Jul 19, 2008 THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online:MySBCeBillsu. At an Authorized Payment Location. OrmailtoAT&T Payment Center, Sacramento, CA 95887-0001. BILLING QUESTIONS: Call number in Billing Summary (see page 1), write: Residence Service, POB 9039, South San Francisco, CA 94033; or Business Service, POB 78230, San Francisco, CA 94107, or visit atLcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1-800.649-7570 or TOD 1-800.229-6646. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo@fcc.gov, or call 1.888-225-5322, or TTY 1-888-835.5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call 1-MB-319-BBOO or visit our web site www.attcom/public_offairs. A . K LoVaffec 1010.811 This portion of your bill is provided as a service to the company identified above. Please review all charges appearing in this section. If you have any questions or concerns, call the telephone number shown above. D L BENDETTI CO MARINA PARK 1176 MAIN ST STE 100 IRVINE CA 92614 - 6766 Itemized Charges and Credits Item No. Date Description Charges for W 723-0206 1. 6-04 FED UNIVERSALSRV FUND REIMBURSEMENT .45 2. 6.04 VARTECLONGDIST.- MINIMUMUSAGEFEE 5.25 3. 6-04 DIMEUNE MONTHLY USG FEE 1.95 Total Charges for 949723.0206 7.65 Charges for 949 723.0539 4. 6.04 5TALK MONTH LY USAG E FEE 2.95 5. 6.04 FED UNIVERSAL SRV FUND REIMBURSEMENT .46 6. 6-04 VARTEC LONG DIST. - MINIMUM USAGE FEE 4.40 Total Charges for 949 723.0539 7.81 Total Itemized Charges and Credits 15.46 Item No. Date Time Place Called Number Code Min Charges for 949 723.0206 Itemized Calls 7.6-23 745P AGOUM CA 818 879-7400 E 3.0 .15 8.6-23 747P AGOORA CA 818 879-7400 E 3.0 .15 Total Itemized Calls .30 Total Charges for 949 723-0206 .30 Charges for 949723-MM Itemized Calls 9.6.19 909A LHDA VSTA CA 858 560-1784 D 3.0 .15 Total Long Distance .45 Surcharges and other Fees 10. State Regulatory Fee •03 Government Fees and Taxes 11. CA High Cost Fund Surcharge - A: .02 12. CA High Cost Fund-B and CA Advanced Svc Fund .08 13. California Teleconnect Fund Surcharge .01 14. Universal Lifeline Telephone Service Surcharge .18 15. CA Relay Service and Communications Devices Fund .03 16.9.1.1 Emergency System .08 Total Government Fees and Taxes .40 Page 4of4 Account Number 949723.0206 395 0 Billing Date Jul 19, 2008 Key to Calling Codes D Day E Evening Total VarTec Telecom Questions? 1 SWM-6767 16.34 1073.009.101997.10.10.0000000NYNNNNNY 96315.20319 neYa-s i at&t Monthly Statement Previous Bill Payment Adjustments Balance Current Charges See Summary Bill Do Not Pay D 1.BENDETTI CO Page 1of3 MARINA PARK AccountNumber 949723-0206 395 0 1176 MAIN ST STE 100 Billing Dale Aug 19, 2008 IRVINE CA S2614 - 6766 Website att.COm 00 Monthly Service -Aug 19 thru Sep 18 00 1. Monthly Charges 81.61 .00 Local Calls (Zones 1 and 2) If you subscribe to a voicemail service and/or the Call Forwarding feature, .00 local usage charges apply when retrieving mailbox messages and/or each 216.89 time the Call Forwarding feature is activated. Item Calls/Inital Additional $.00 No. Description Minutes Minutes Charges for 949 723-0206 2. Day Calls 57 58 2.92 3. Evening Calls 3 0 .09 4. Night Calls 7 0 .15 Total Charges for 949723-0205 3.16 Billing Summary -I Questions? Call: Page Plans and Services 1 124.00 1 888 542-6429 Payment Arrangements: 1 800 704.8324 Change to Service: 1 888 542-6429 AT&TMessaging 2 27.90 1 888 542-6429 AT&T Internet Services 2 64.99 1 877 722-3755 Total Current Charges 216.89 Nev • CARRIER • 900i'INF • RATEIN( See'News1 Company. Invoice Date. �l Inolvice #: t-1 g Vendor#: C / Invoice Amt: Suite/Sp# Acct Name n LArEov-l. Charges for 949 723-0539 5. Day Calls 4 5 .22 6. Evening Calls 0 0 .00 7. Night Calls 0 0 .00 Total Charges for 949723-0539 .22 Total Local Calls (Zones 1 and 2) 3.38 Zone 3 Calls Item No. Date Time Place Called Number Code Min Charges for 949723-0206 8.7-28 20 ANAHEIM CA 714 635.9026 D 3 .12 9.7-29 1206P ANAHEIM CA 714 920-4796 D 1 .08 10.8.18 1031A ANAHEIM CA 714 635-9026 D 2 .10 Total Charges for 949723-0206 ' .30 Charges for 949 723.0539 11.7.28 159P CAPITRNVLYCA 949 606-7019 D 1 .08 12.8-06 219P CAPITRNVLYCA 949 606-7019 D 1 .08 13,8-18 1129A CAPITRNVLYCA 949 606.7019 D 1 .08 Total Charges for 949723-0539 .24 Total Zone 3 Calls \ .54 Key to Calling Codes 1 D Day Total Local Usage ` V 3.92 Local services provided by AT&T California or AT&T Nevado based upon the service address location. MI69w�hiXw�;1�"S«4eN;kha"nx°t�;l%00'%11�11if IF}M1NIAt►IICiY "J€4y':I i DLBENDETTICO Page 2of3 MARINA PARK Account Number 949723-020631a at&t 1176 MAIN ST STE 100 Billing Date Aug 19, 2DD8q � IRVINE CA 92614.6766 i , ? 'I Government Fees and Taxes - Continued Plans r Services 34. CA Relay Service and Communications Devices Fund .21 35. 9-1.1 Emergency System .45 Local Toll 36. Federal 2.33 Item Total Government Fees and Taxes 4.09 No. Date Time Place Called Number Code Min Cliargesfor949723-0206 Total Plans and Services 124.00 Itemized Cells 1.7-19 1017A ELSINORE CA 951 285.7569 N 1 .30 2.7-19 241P ELSINORE CA 951 285.7569 N 2 .60 3.7.20 938A ELSINORE CA 951 285.7569 N 1 .30 AMessaging 4.7-20 94M ELSINORE CA 951 285.7569 N 1 .30 5.7-20 1144A ELSINORE CA 951285.4533 N 1 .30 Monthly Service -Aug l9thru Sep18 6.7-2D 308P ELSINORE CA 951 285.7569 N 1 ,30 Item 7.7-20 623P ELSINORE CA 951 265.7569 N 1 .30 No. Description Quantity Rate 8.7-21 1016A TEMECULA CA 051 302-1925 D 1 .30 37. Voice Mad Mailbox 1 22.95 22.95 9.7-21 12OP TEMECULA CA 951 302-1925 D 25 7.50 38 Voice Mail Pager Notification 1 4.95 4.95 10.7-26 911A ELSINORE CA 951 285-4533 N 5 1.50 Total Monthly Service 27.90 11.7-26 917A ELSINORE CA 951 285.7569 N 1 .30 12.7-27 906A ELSINORE CA 951285.7569 N 1 .30 Total AT&T Messaging 27.90 13.7-27 907A ELSINORE CA 951 285-7569 N 1 .30 14.7-30 1161A CANOGAPARKCA 818 347.5834 D 2 .60 15.7-30 1154A SAN PEDRO CA 310 832-2724 D 1 .30 16.8-08 313P LA NABRA CA 562 691-1985 D 17 5.10AT&T 17.8-08 339P RIVERSIDE CA 951 788.7744 D 1 .30 18.8.09 205P ELSINORE CA 951 285-7569 11 1 .30 Importantlnformation 19.8.09 220P ELSINORE CA 951 285-7569 N 2 .60 For Billing Inquiries: 20.8-09 321P ELSINORE CA 951285-7569 N 1 .30 AT&T High Speed Internet customers call 1-800-288-2020. 21.8-10 053A ELSINORE CA 951285.7569 N 1 .30 AT&TYahool Web Hosting customers call 1-866-722-9932. 22.8.16 1102A ELSINORE CA 951 285.7569 N 1 .30 For billing questions regarding AT&T Web Hosting, call 1-888-932.4678. 23.8.18 216P CULVERCITYCA 310837-3455 D 4 1.20 For dedicated DSL lines through AT&T Business DSL IP service, call 1-865-375-4748. Total Itemized Calls 21.90 AT&T Wi-Fi contact information located at www.attwifi.com. Total Charges for 949 723-0206 21.90 For all Homezone JHZ) billing inquiries, visitwww.atLcom/moneyclip and login Charges for 90 723-0539 through'ManageYour MoneyClipsu AccounP to view and/or manage your Itemized Calls monthly Homezone video billing transactions. For email inquires regarding High 24.7-28 146P PLACENTIA CA 714 854-9850 D 1 .30 Speed Internet billing only, visitwww.attcom/gen/general?pid=10913. For 25.7-28 157P PLACENTIA CA 714 854-9850 D 1 .30 written inquiries regarding High Speed Internet billing only, please address to AT&T Total Itemized Calls .60 High Speed Internet Billing Inquiry, P. 0. Box 2937, Rohnert Park, CA 95927-2937. Total Charges for 949723.0539 .60 -- - --- -- -------•- --- -- - - Summary of Current Charges Key to Calling Codes Monthly Service 64.99 0 Day N Night/Weekend Total Summary of Current Charges 64.99 Total Local Toll 22.50 Surcharges and Bitter Fees ' 20. Federal Subscriber Une Charge 8.78 27. Rate Surcharge .67 28. State Regulatory Fee .19 29. Federal Universal Service Fee 1.30 Total Surcharges and Other Fees 10.94 Government Fees and Taxes 30. CA High Cost Fund Surcharge -A: .13 31. CA High Cost Fund-B and CA Advanced Svc Fund .54 32. California Teleconnect Fund Surcharge .08 33. Universal Lifeline Telephone Service Surcharge 1.25 02008 AT&T Intellectual Property. All rights reserved. 1 7810.010.107940.09.10.0000000YNNNNNNY 113269.20793 k�k�� f• -r 0LBENDETTICO Page 301`3 MARINA PARK Account Number 949 723-0206 395 0 Z 1 1176 MAIN ST STE 100 Billing Date Aug 19, 2008 at&� AVINE CA 97614.6766 i AT&T Internet Services Monlbiv Service Chargesforg497M-11206 Internet Services Item No_fleseripfia0 nuaotitY Charges for 4578297 1. AT&T HSI EXPERT PLUS 1 64.99 Service Date: 09/14108. 09/13/09 D LBENDMI CO HSI No. 949723.0206 ecoop725650sbcglobal.net Total AT&T Internet Services 64.99 News You Can You Can Use CARRIER INFORMATION Our records show that you have selected AT&T California or a company that resells their services as your primary local toll carrier and that you have chosen not to select along distance carrier. Please contact us if this does not agree with your records. DO NOT CALL If your business makes outbound telephone solicitations, you must comply with National Do -Not -Call laws and regulations (47 C.F.R.64.1200 and 16 C.F.R.310) and any applicable state laws. 9D041NFORMATION 900 Number information services are provided over telephone numbers beginning with the prefix 9DO. You may withhold payment if you dispute these charges within 60 days. Action to collect disputed amounts will be suspended pending investigation of tie dispute. Your local and long-distance telephone service cannot be suspended or disconnected for nonpayment of 900 charges. However, the company titat provides the 900 service may take other actions to collect charges you have not paid and have not disputed. To protect customers from these unexpected charges, AT&T offers 900 Call Blocking. 900 charges incurred from purchasing products and services from the Internet cannot be blocked. If you fail to pay legitimate charges for calls to 9DO numbers, your access to 900 numbers may be involuntarily blocked. You are not to be billed for pay -per -call services that do not core ply with Federal laws and regulations. For further details on eligibility for no cost 900 Call Blocking, call your AT&T Service Representative. AT&T RELAY SERVICE Dial711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT&T offers products and services for customers with visual, hearing, speech or physical disabilities For more information, please refer to the Customer Guide section in your AT&Ttelephone directory, or go to attcom. RATEINCREASES Effective on or after 10/17/200B, the monthly rates for tire following services will increase: Cell Forwarding will increase from $1to $7.50 and Caller ID Name and Number will increase from $13 to $14 If you have questions, please contactyour AT&T Service Representative at the toll -free number on your bill or visit us online at attcom. Thank you for choosing AT&T. CA AREA CODE OVERLAY Beginning 8/23/08, the new 657 Area Code will be an overlay of the current714 Area Code and will serve customers in the same geographic region, which is located primarily in Orange County. For more information, please contact an AT&T Service Representative at the number listed on the front of your bill or visit us online at attcom. Thank you for choosing AT&T. Terms and Conditions THREE PAYMENT OPTIONS: Electronically: through Automatic Payment Service or Online•MySBCeBillsm. Atan Authorized Payment Location. OrmaiitoAT&T Payment Center, Sacramento, CA 95881.0001. BILUNG QUESTIONS: Call number in Billing Summary (seepage 1), write: Residence Service, POB 9D39, South San Francisco, CA 94083; or Business Service, P0878230, San Francisco, CA 94107, or visitattcom. We will investigate and notify you. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.g ov, or call 1-&IO-649.7570 or TO 1.800-229-6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C.20554, or at fccinfo@fcc.gov, or call 1-BB8.225.5322, or TTY 1.888-835-5322. Note: The CPU handles complaints of both interstate and intrastate unauthorized carrier changes ("slamming'). The California consumer protection rules are available online at www.calphoneinfo.com. FEDERAL SURCHARGES: The Federal Universal Service Fee and the Federal Subscriber Line Charge are charges imposed by action of the Federal Communications Commission. TARIFF INFORMATION: Call I.11M.319-8800 or visit our web site www.attcom/public affairs.