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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

ach. NA=Naples. LK=Lakeland.TV=Thomamalle. SB=Sebring Rate Code: NPA2=NATP90ORUMMUNW Rate Period (Pd.): P=Peak. 0.0(1 Peak. N=Nights Call To: '== International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Autommed Call Return: B=Direci Asst Call Complete: C all Waiting: D=Data Calk LDueetoty AMISLISOS Call: F=Call

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

il (Continued) 561-379-7824 User Name: MARTIN GOLICK Rate Code: NPA2=NATP900RUMNIUNW Race Period ihly: P=Peak.0=011 Peak. N=Nights Call To: s' = International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Autonsated Call Return: B=Duect Asst Call Complete: C=Call Warring: D=Data Call: d=Duectory Assistance Call: F=C

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

NA=Naples. LK=Lakeland.TV=Ttionusvalle. SB=Sebeing Rate Code: NPA2=NATP900RUMNIUNW Rate Penal (Pd.): P=Peak. O=O11( Peak. N=Nights Call To: '= = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Rectum B=Direct Assi Call Complete; C all Waiting: D=Dau Call: t rhieclOty Assistance Call: F al

e a call in response to an AMBER alert message. Ore Time Checking Account Payment Autharization 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

ing Call Detail (Continued) user Name: MARTIN G0LICK Rate Code: NPA2-NATP900RUMMUNW Rase Period (Pd.): P=Peak, O=Off Peak,N=Niglits Call lo: •• = International Call Terminated To Mobile Feature. 1-PTT Ose..ir-One event; rAutomatcd Call Return; B-Direct MN Call Cemplete;C-Call Waiting. O-Data Cal: d-Directory Assistance Cal:: F-Call

inancial Institution to deduct the amount of my monthly wireless phone bill from the account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective until I notify Cingular Wireless to terminate it. I agree that I may be assessed a service charge (up to S20) or l

of 24 Roaming Call Detail User Name: MARTIN COLICK Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pt): P-Ptak. O- Off Peak, N-Nights Call To: •• = International Call Terminated To Mobile Feature: 1=PTTOnc-U=OnevecM:a-AutonutedCallRdum:B=ElinxIAmtCallComMetc;C-CallWaitMg;D=DMaCall; d-Directory Assistance Call; F- Call Forwarding; g=P