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OCAL4. FL 34477-2349 40KNAHRO 4060918130300151 124 SEMINOLE LAKES OR ROYAL PALM BEACH, FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $691.22 Amount Paid: $ • Please do not send correspondence with ;laymen Total Amount

To Min Code Pd Lure Charge DA Charge 114 03/31 07:05PM TH 561-714-5714 INCOMI CL 12 NPA2 P IR 0.00 115 03/31 07:18PM TH 850-644-1644 TALLAH FL 1 NPA2 P R 0.00 116 03/31 07:24PM TN 561-792-6375 W PALM FL 7 NPA2 P R 0.00 117 03/31 08:10PM TN 850-521-9988 TALLAH FL 2 NPA2 P R

H 786-266-8989 MIAMI FL 4 NPA2 P PM 0.00 336 04/07 04:35PM TH 850-251-1648 TALLAH FL 1 NPA2 P R 0.00 337 04/07 04:36PM TH 850-644-7233 TALLAH FL 1 NPA2 P R 0.00 338 04/07 04:38PM TH 239-691-0713 INCOMI CL 2 NPA2 P IPM 0.00 339 04/07 04:50PM TH 772-321-2693 INCOMI CL 2 NPA2 P

ICALA FL 34477-2349 40KNHII00 4060910130300151 124 SEMINOLE LAKES OR ROYAL PALM BEACH, FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $336.74 Amount Paid: $ Please do not send correspondence with ;laymen Total Amount D

M 561-714-5714 INCOMI CL 1 NPA2 P IR 0.00 67 02/01 12:18PM TM 561-714-5714 W PALM FL 5 NPA2 P R 0.00 68 02/01 02:25PM TM 850-644-2860 TALLAH FL 4 NPA2 P R 0.00 69 02/01 02:35PM TM 561-792-6375 W PAIN FL 2 NPA2 P R 0.00 70 02/01 03:04PM TM 561-714-5714 W PALM FL 2 NPA2 P R 0

t 1-800-947-5096. PO BOX 772349 - (MLA) OCALA FL 34477-2349 IBKNI11100 106091813030015* MARTIN COLIC( Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 449.02 Amount Paid: $ 4 Please do not send correspondence with paymen Please Make Check Payable To: C

BM 0.00 396 03/13 10 03PM TM M PALM FL 2 NPA2 0 Rif 0.00 397 03/13 10 58PM TM M PALM FL 1 NPA2 0 Rif 0.00 398 Tao 03/14 02 19AM TM TALLAH FL 1 NPA2 0 Rif 0.00 399 03/14 10 58AM TM M PALM FL 1 NPA2 P R 0.00 400 03/14 10 59AM TM INCOMI CL 1 NPA2 P IR 0.00 401 03/14 11 05AM