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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

: a=Automated Call Rectum B=Direct Ann Call Complete: C all Waiting: D=Data Call: s%Duectory Annul-toe Call: F all Forwatding: g=PIT Group event; H= Group Mobile to Made Calls: Iiincoming Call: K ax Call: M=Mobile To Mobile Ducouni; O=Auto Dumped CitAll Credit: P=Ptiority Access SeViCe.QtVPN: R=Roam with Hom

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

tomated Call Return: B=Direct Mst Call Complete: C all Waiting; D=Data Call: cMhrectory Assistance Call: F all Eons-aiding: g=f1TT Group event: H--- Group Mobile to Made Calls: lyallnaaning Call: K-Fax Call: M=Mobile To Mobile Discount: 0 -Auto DicppesICall Credit: P=Ptioniy Access Service: VPN: „_4 R=Roam

charges will apply if you place a call in response to an AMBER alert message. $BIMHHB0 4051259420300134 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 ;laymen Total Amount

s: Item Day Date Time 1 Thu 09/15 07:24AM To Mobile Call Ramat B=Direct Asst Call Complete: C all Waiting; D=Data Call: g=PTT Group event: H=Group Mobile to blade Calls: nowning Call: CMAuto Dropped Call Credit: P=Priosity Access Service: Q-4-VPN: T=Thiee Way Calling: Voice Activated Dialing; W=Nig

-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: 5.36 Amount Paid: 4 Please do not send correspondence with ;laymen Please Make Check Payable To: Cingu

de. El DR2=11OME SOORISK NiteW Rau Pend i Pd.). P=Peak. O=O11Peak. N=Nighi. and Weekend. Feature. C=Call Waning. D=Daia Call: F=Call Fon. lading. H=Group Mobile to Mobile Call.. I=Incostune Call: K=Fa. Call. NI=Mobile To Mobile; R=Roanung: S=Shared Minutes: T=Three Way Calling. W=blights and Weekend.. Z=Zone

-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

te Code: IlDR2=11OME S00R/SK N&W Rate Rental it'd.): P=Peak. O.O11Pea. N=Nighty and Weekend, Femme: C=Call Waning: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calla: I=Inconung Call: K=Fax Call: NI=hlobik To Mobile Discount: P=Prionty Access Service: R=Roanung: S=Shared NI mules: T=Tbree Way 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

tomated Call Return; a-Direct Asst Call Complete; C -Call Waiting: D=Data Call, d=Directory Assistance Call; F-Call Forwarding: g-PTT Group event; N=Group Mobile to Mobdc Calls; 1-Incoming Call: K=Fax Call; M-Mobdc To Mobile Discount; CmAuto Dropped Call Credit: P=Priority Access Service; Q -V-V PN; R=Roam w

doesn't stop that . . We promised to build the best 'Wino& and were delivering. iEll0004BD MAKCIn °OLIO( Return the potion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: $ • Ham 40 nonS COIMPORAMOI nth maga Total Amount Due by May 21.2006 Please Make Check P

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BI WEST PALM BEACH RA P.02 U. S. DEPARTMENT OF JUSTICE/FEDERAL BUREAU OF INVESTIGATION SUBPOENA In the matter of case number& 31E-NM-108062 TO: Cingular Wireless Custodian of Records ADDRESS; 801 NorthPOint Parkway West Palm Beach, FL 33407 TELEPHONE: 888-938-4715 GREETING: By the service of this subpoe

B=Sebring Rate Code: SRH1-/Bundle 400 R Rate Period (Pd.): P=Peak, 0-Off Peak, N=Nights Feature: C=Call Waiting, CmData Call, F=Call Forwarding, H=Group Mobile to mobile Calls, I-Incoming Call, K=Fax Call, 14=Mobile To Mobile Discount, P-Priority Access Service, R=Roam with Home. S=Shared Minutes, P-Three W

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

nt: a=Automated Call Remit B=Direct Asst Call Complete: C all Waning; D=Daia Call: tbDirectory Astuunoe Call: F all Forwarding: g=PIT Group evens: H=Group Mobile to blade Calls: ncoming Call: K ax Call: M=Mobile To !stabile Discount; CtAuto Deopped Caill Credit: P=Priosity Access Service: Q-4-VPH: R=Roam wi