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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

ianti. MA=Marbuma. MB=Melbouine. NI X=Nlexico Beach. OC=Ocala. OR=Orkindo. PL=Palatka. PC=P.umnia City. PS=Pensacola. PI=Pon St Joe. SH=SanDestin.SA=Saiasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. 1:K=1:al:eland. TV=Thonsass ille. SB=Sehring Rate Code: RS D I =RGNP 600 UMM SKNW Rate Period

03 Total Amount Due: $96.22 Amount Paid: S • Please do not send correspondence with ;laymen Due by Mar 09. 2005 Pleaso Make Chock Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005021400000009622706 EFTA00202981 111111111 >s< cingular WIRELESS Page: 2 oI19 Billi

=M Lunt. MA=MarLuina. MB=Melbouine. M X=Mexico Beach. 0C=0cala. 0R=0rlando. PL=Palatka. PC=Panama City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. TH=TalLkhassee. TA=Tampa. VB=Vero Beach. NA=Naples. I.K=Lateltuid. TV=Thomask die. SB=Sebeing Rate Code: RS D I=RGNP WV UMM 5KNW Rate Pentxl IRO:

an also be referenced on the'llow To Pay' section on page 2 of your invoice. ISKSIHRBD 405125942030013i Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do not send correspondence with paymen Total Amount Due by Jun 06. 2005 Please M

M=Mobile To S=Shared Minutes: T=Three Way Calling: Item Day Date Time CL 67 04/17 04:15PM MI BU=Bushnell. Pierce. FW=Fort MB=Melbouine. SA=Saiasou. Waiting: D=Data Mobile Discount: W=Nights and Weekends Number Called CH=Chielland. CL=Cless loon. DB=Daytoria. Fl.=Flaglet Walton. GV=aunessi

t Number: 05725942-001-03 Total Amount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000 111111111 cingular Page: 2 of 20 WIRELESS Billing

.): AU=Aucilla. BR=Bristol. FK=Flomkt Keys. FM=Fori Myers. FP=Fort LB=Leesbuig. Ml=Miami. MA=Mananna. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. I.K=Lakekuid. TV=Thonsur die. SB=Sebring Rate Code: RSDI=/RONP 600 UMM SKNW Rate Period IKE): P=Peak.O.O11 Peak. N=Nights Feature: B=Duect Ant C

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

Maanu. AlA=Akutanna. MB=Melbouine. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4»ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasou. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Ttionusvalle. SB=Sebring Rate Code: RSDIWRGNP 600 UMM SKNW Rate Pelial (Pd.): P

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

ianti. MA=Marianna. MB=Melbouine. NI X=Nlexico Beach. OC=Ocala. OR=Orkindo. PL=Palatka. PC=P.umma City. PS=Pensacola. PI=Pon St Joe. SD=SanDestok SA=Saiasou. TH=Tallahassee. TA=turma. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thontass die. SB=Sebring Rate Code: RSDI=/RONP 600 LIMN! SKNW Rate Petiod IN

de Assistance is $2.99 a month. PO BOX 772349 - (MM) OCAIA FL 34477-2349 4B1O1111IBD 405125942030013* Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $126.41 Amount Paid: $ Please do nor send correspondence with ;laymen Due by Aug 06,

sum. NIA=MarLuina. MB=Melbouine. NI X=Nlexico Beach. OC=Ocala. OR=Orlando. PL Palatka. PC=Psnama City. PS=Pensacola. PI=Pon St Joe. SD=SanDurtin.SA=Saiasou. TH=TalLkhassee. TA=Tampa. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thonsask die. SB=Sebring Rate Code: RSID=/RONP 600 OMNI SKNW Rate Pend i Pik

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

MI=Mianti. MA=MarLuma. MB=Melbouine. MX=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panama CH,. PS=Pensacola. PI=Pon St Joe. SD=SanDeatin.SA=Saiasou. TH=TaThshassee. TA=Tampa. VB=Veio Beach. NA=Naples. 1..K=1.ale Look TV=Thonsass die. SB=Sebeing Rate Code: RS D I AORGNP 600 UMM 5KNW Rate Penod

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

=Mitinti. MA=Maruuma. MB=Melbouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panama City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thonsaw die. SB=Sebring Raw Code: RSDI4RONP 600 MINI SKNW Raw Period tPd.):