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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

exico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=P:mama City. PS= Pensacola. P.I=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee.TA=Tarnpa. VB=Vena Beach. NA=Naples. LK=Lakeland.TV=Thomawille. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. 0=0ff Peak. N=Nights Call To: '• = In

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

=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Huuma City. PS-4'ensacola. P1=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallaharsee.TA=Tarnpa. VB=Vena Beach. NA=Naples. LK=Lakeland.TV=Thomawdle. SB=Sebring Rate Code: RSDIWRGNP 600 Mal SKNW Rate Penes' (Pd.): P=Peak. 0=011 Peak. N=Nights Call To: "= In

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,

=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=P;mama City. PS-4Nnsacola. PJ=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee. TA=Tampa. VB=Vena Beach. NA=Naples. LK=Lakeland.TV=Thomannlle. SB=Sebring Rate Code: RSDIWRGNP 600 Mal SKNW Rate Penal (Pd.): P=Peak. O=O11 Peak. N=Nights Call To: "= In