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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

unt: 0=Auto Dumped Call Credit: P=Priosity Access Strom:. Q-4NPN: R=Roam with Home: Shared Minutes: T=Three Way Calling; Voice Activated Dialing, W=Niglas and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd Lure Charge DA Charge 14 01/30 12

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

; O=Auto Dumped CitAll Credit: P=Ptiority Access SeViCe.QtVPN: R=Roam with Home: S=Shared Minutes: T=Three Way Calling:, Voice Activated Dialing: W=Niglas and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To MM Code Pd lure Charge DA Charge 32 10/05 02:5

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

t CMAuto I/rapped Call Ciedit: P=Priority Access SelviCe.QtVPN: R=Roam with Home: S=Shared Minutes: T=Three Way Calling; Voice Activated Dialing, W=Niglas and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Mh Code Pd lure Charge DA Charge 47 12/01 05:4

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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an also be referenced on the'llow To Pay' section on page 2 of your invoice. ISKSIHRBD 405125942030013i Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do not send correspondence with paymen Total Amount Due by Jun 06. 2005 Please M

ls: I=Incoming Call: K=Fay. Call M=Mobile To Mobile Discount: P=PArnity Access Semite: R=Roant with Home: S=Shated Minutes: 1=Thu:se Way Calling: W=Niglas and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure Charge DA Charge 775 05/10

ultimediamessaging PO BOX 772349 - (MLA) °CNA. FL 34477-2349 ISKIIHHED *OS7259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 115.62 Amount Paid: S 4 Please do not send correspomlence with paymen Please Make Check Payable To: C

ing: Item Day Date Time CL 238 05/20 05 36PM MI BU=Bushnell. Pierce. FW=Fort MB=Melbouine. SA=Sanksou. Waning: D=Data Mobile Discount: W=Niglas and Weekends Number Called CII=Chiellaixl. CL=Cle6 ision. DB=Daytona. FL=Flaglet. W31,011. GV=aunesvi Ile. IX=lacksom die. LC=Lake City. NI X=Nl

-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 3.34 Amount Paid: S • Please do not send correspondence with paymen Please Make Check Payable To: Cin

OME S00R/SK N&W Hat Penixl iPd.Y P=Peak. O=O11 Peak. N=Nighis Feature: C=Call Waning: D=Daia Call: F all NI=Nlobik To Mobile Discount: P=Pnoiny W=Niglas and Weekends. 7.=Zone Item Day Date Time CL 212 Fri 05/14 06'48AM and Weekends Forwarding: H=Group Access Smite: R=Roanting: Number Called

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

=Auf Chopped Call frmlit: R.:Dimity Access Service; W in V; R=Roa with Home; S=Shated Minutes; TilThme Way Calling: Voice Activated Dialing. W=Niglas and Weekend-, Rate Rate Fea- In/ Item Day Date Time To/From Type Msg/KB Code Pd lure Out 18 08/18 12:51PM 561-324-7996 CINGULAR MOBI