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t up to two listings or use any of the other services for just $1.50 per call. 40XNERBD 40S/259420300134 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Heave do not send correspondence with ;laymen Total Amount Due by Feb 06, 2005 Please M

08.00 DST X280,9900 (1Goa) EFTA00202941 cingular WIRELESS Page: Billing Cycle Date: W Account Number: WI. 5 of 43 Call Detail User Name: Call Locat ion, CI.): AU=Aueilla. BR=Bristol. BU=Bu.ihnell. CH=Chielland. CL=Cless mum. DB=Daytona. FL=FLsgles. FK=Flonda Keys. FM=Fon Wets FP=Foit Pierce. FW=

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

.00 EFTA00203082 cingular WIRELESS Page: Billing Cycle Date: Account Number: 6 of 37 NM. Call Detail (Continued) User Name: MICHAEL DAVIS Call Locat motel.). AU=Aueilla. BR=Bristol. BU=Bushnell. CH=Chiefland. CL=Cleo mum. DB=Daytona. FL=Flagler. FK=Flonda Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fo

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

03) EFTA01705571 cingular wiRLIK55 Page: Billing Cycle Date: Account Number. 13 of 30 NNW Call Detail (Continued) User Name: MARTIN GOLICK Call Locat,on(CL): AU-Aseilb. DR-Bristol, BC-Bushnell. CHCIticfland, C1.-Cknvistan, DR-Dwain', FL-Flight, FK=Fbrida Keys. FM- For. Mien, FP-For. Pierce. FW-Fon

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

8 o137 Billing Cycle Date: 06115J05 - 07/14105 Account Number: 05725942-001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL. DAVIS Call Locat nun C1.1. AU=Aucilla. BR=Bristol. BU=Bushoell. CH=Chicfland. CL=Clco mum. DB=Daytona. FL=FlagIcr. FK=Flooda Keys. FM=Fon Myer,. FP=Foit Pierce. FIV=

el 2 para hablar con Una operadora en espanol. One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. 1 can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

of 37 Billing Cycle Date: 06115J05 - 07/14/05 Account Number: 05725942.001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL. DAVIS Call Locat motel.). AU=Aucilla. BR=Bristol. BU=Ruahnell. CII=Chielland. CL=Cleo mum. DB=Daytoria. FL=Flagler. FK=Flonda Keys. FM=Fort Myer,. FP=Foit Pierce. FW