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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

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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

d (Pd.): P=Peak. O=O11Peak.N=Hights Call To: "= International Call Terminated To Mobile Feature: I=PTT One-to-One event; a=Automated Call Return; B=Ditect Asst Call Complete; C all Waning: D=Data Call: Mhtectory Assistance Call: F=Call Forwarding; g=PIT Group event; H=Gtoup Mobile to Mobile Calls; I=Incomin

sponse to an AMBER alert message. PO BOX 772349 - (MM) OCMA. FL 34477-2349 10KNI11100 106091813030015* Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $292.15 Amount Paid: $ Please do not send correspondence with paymen Due by Nov 20, 2

(Pd.): P=Peak. 0=011Peak. N=Nights Call To: "= International Call Tetminated To Mobile Feature: I =PTT One-to-One event: a=Auomated Call Return: B=Ditect Asst Call Complete: C all Waiting: D=Data Call: ebDirectory Ambiance Call: F all Forwarding; g=PTT Group event: H=Gtoup Mobile to Mobile Calls: — noornin

77-2349 40KNER00 4060918130300151 MARTIN COLLOR 124 SEMINOLE LAKES DR ROYAL PALM BEACH• FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $183.57 Amount Paid: • Please do not send correspondence with paymen Please Make Check

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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

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e a call in response to an AMBER alert message. One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

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FL 34477-2349 ISKSIHRBD *OS/25942030013k MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $165.21 Amount Paid: $ • Please do not send correspondence with paymen Total Amount

00 UMM SKNW Rate Penal (Pd.): P=Peak. 0=011 Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: a=Automated Call Return; B=Ditect Asst Call Complete: C all Waning: D=Data Can: F all Forwarding: H roup Mobile to Mobile C4as: I=Incoming Call: K=Fax Call Ild=hlobile To Mobile Discount: