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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

ach. NA=Naples. LK=Lakeland.TV=Thomapalle. SB=Sebring Rate Code: NPA2--NATPHI0RUNINIUNW Rate Penal (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

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

h. NA=Naples. LK=Lakeland.TV=Thommville. SB=Sebring Rate Code: RSDIWRGNP 600 Mal SKNW Rate Petied (Pd.): P=Peak. 0=011 Peak. N=Nights Call To: "= International Call Tetminated To Mobile Feature: a=Automated Call Rein: B=Direct Asst Call Complete; C all Waning: D=Data Can: F all Fame/ding: H=Grcup Mobile to Mobile C4as: I=Incoming C

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,

NA=Naples. LK=Lakeland.TV=Ttionusvalle. SB=Sebring Rate Code: RSDIWRGNP 600 UMM SKNW Rate Petied (Pd.): P=Peak. O=O11 Peak. N=Nights Call To: "= International Call Tetminated To Mobile Feature: a=Automated Call Return: B=Direct Asst Call Complete: C all Waning: D=Data Can: F all Fonvarding: H=Grcup Mobile to Mobile C4Ils: I=Incomi

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

NA=Naples. LK=Lakeland.TV=Thomasvalle. SB=Sebring Rate Code: RSDIWRGNP 600 UMM SKNW Rate Pencil (Pd.): P=Peak. 0=Oft Peak. N=Nights Call To: " = International Call Tetminated To Mobile Feature: a=Automated Call Remit B=Direct Asst Call Complete; C all Waning: D=Data Can: F all Fonvesding: H roup Mobile to Mobile Cdás: I=Incoming C