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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

=Miami. MA=Marianna. MB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Pxnama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasous TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasyslle. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Period (Pd.): P=Peak.

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

=Mianit. MA=Mananna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panaina City. PS-4'ensacola. RI=Pon St Joe. SD=SanDestin. SA=Satasous TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Petted (Pd.): P=Peak

re info or see enclosed insert. PO BOX 772349 - (MLA) OCAL4. FL 34477-2349 ISKSIHRBD *OS7259420300131 Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $213.96 Amount Paid: Heave do not send correspondence with paymen Due by Sep 06, 2005

I=Miann. MA=Mananna. MB=Melboutne. MX=Mexico Beach. OC=Ocala. OR=Ostando. PL=Palatka. PC=Panama City. PS= Pensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Satasous TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomdwille. SB=Sebring Rate Code: RSD1WRGNP 600 Mal SKNW Rate Penal (Pd.): P=Peak.

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

nii. hIA=Marianna. NIB=Melboutne. MX=Mexico Beath. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panania City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasous TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomaiville. SB=Sebring Raw Code: RSDI=A2GNP MO OMNI SKNW Rate Period (Pd.): P=Pea

gular World Basics + Western Europe features will not change. ISHINHHEID 1057259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 5190.98 S 1 • Please do not send correspondence with ;laymen Total Amount Due by Oct 07,

Miami. MA=Mananna. NIB=Melbotime, MX=Mexico Beath. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panania City. PS-4'ensacola. P1=Pon St Joe. SD=SanDestin. SA=Satasous TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomaonlle. SB=Sebring Rate Code: RSDIWRGNP 600 Mal SKNW Rate Petrol (Pd.): P=Peak

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

=Miami. MA=Marianna. MB=Melboutne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Satasous TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomawille. SB=Sebring Rate Code: RSDIWRGNP 600 UMM SKNW Rate Penal (Pd.): P=Peak.