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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

S RSD1 N N 0.00 92 12/18 02 37PM NI r PALM FL 2 RSD1 N N 0.00 93 12/18 02:46PM NI DELRAY FL 8 RSD1 N N 0.00 94 12/18 02:58PM NIANI. I RSD1 N RN 0.00 95 12/18 03:01PM INCOMI CL I RSD1 N IRW 0.00 96 12/18 03 08PM INCOMI CL 2 RSD1 N IPM 0.00 97 12/18 03 41PM NI

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

SD1 N N 0.00 263 05/20 11 55PM MI M PALM FL 2 RSD1 N N 0.00 264 Sat 05/21 12:56AM INC0MI CL 1 REID1 N INN 0.00 263 05/21 12:58AN NIANI. FL 1 RSD1 N RN 0.00 266 05/21 01 04AM MI INC0MI CL 1 RSD1 N IM 0.00 267 05/21 09 29AM MI INC0MI CL 1 RSD1 N IM 0.00 268 05/21

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,

/20 01:07PN 917-855-3363 MIAMI, FL 1 RSD1 0.00 2 Sun 06/26 04:27PN 805-509-0568 MIAMI, FL 1 RSD1 0.00 3 Sat 07/02 04:04PN 786-246-6607 NIANI, FL 1 RSD1 0.00 Totals 1 woo 0.00 OM 0.00 Wireless Data Detail 561-324-7996 User Name: Rate Code: RSDI4RGNP &NI UMM SKNW Rate Penal (Pd.

ervices for just $1.50 per call. PO BOX 772349 - (MIA) OCALA, FL 34477-2349 SENNMHBD liD57259420200i3V Return the portion below with payment to Cingular Wireless only. Account Number Total Amount Due: Amount Paid: $186.75 $ • Please do not send correspondence with papten IS , 2005 Please Make Check Pay

'. ' ••- . 0;00 :' 85 02/07.. 02.404% a N PALM FL' 1 IUM1 1 0 00A 206 02/07 02.442)1 MIAMI. 2 RSD1 P 1 0.00 287 02/07 02.597% NIANI, 2 RSD1 P RN 0.00 21S 02/07 02.57PN MIAMI 2 RSD1 P RN 0.00 289 02/07 02IIISPN INC.= CL 1 0871 P UN 0.00 290 02/07 03:102N

he 'How To Pay section on page 2 of your invoice. F'O BOX 772349 • (MM) OCALA, FL 34477-2349 IIMINVIXBD Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do na sea torrespondowe hub wi gwag Total Amount LOWILTOIFIL FL 33470.4575 Duo b

51 M. 3 11.101 IR 0.00 INOCoa a. 3 ASD1 IRM 0.00 IMCONI CL 2 ROD] IRM 0.00 INCOME cr.. 2 8501 IRM 0.00 II PALM n. 1 *501 0.00 NIANI. FL 1 R5D1 a 0.00 1NCOMI CL 2 R801 I 0.00 PALM PL 1 *501 0.00 W PALM It 1 R501 0.00 YJICCOII CL 2 R5D1 xX 0.00 MANI. Pl. I RI

e a call in response to an AMBER alert message. 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. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

0 aliene dfi W PAW pc 1 /17.22 0.00 13 0.00 10/20 07,145 MART rt. 1 IIPA2 14 t 10/31 01,125 If PAW FL 3 WPA2 0.00 15 10/11 04,915 NIANI FL 1 WPA2 0.00 16 10/21 01,345 MIAMI PL 1 /*At 0.00 DSTX2109900(t0,03) EFTA01690866 cingular- WIRFLES: Pago: 23 of 30 Billing Cycle D

e any of the other services for just 5130 per cell. PO 90X 772349 • (PAW OCALA FL 34477-2349 tblellaiDD Return the portion below with payment to Cingular Wireless only. Account Number. Total Amount Due: Amount Paid: $ • Please do not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08,

CL 8801 N IN 0.00 124 12/19 02 NUM )2 INCOMI Ct. 2501 M IN 0.00 125 12/19 02,457K NI Mien:4Th 2201 M N 0.00 126 12/19 02.007m NIANI, $501 N an 0.00 127 22/12 03,14914 MI INOONI CL 741)JCI. 2801 Rag N N Iii RN 0.00 0.10 120 32/19 04,07P24 129 12/1, 04,07914 M

ng the new features of your Voicemail service. One Time Checking Account Payment Authorization Agreement (for use with kicsk payment): I authorize Cingular Wireless to pay my bill by debiting my beak account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may

Rate Per Airtime LO Total Pd tura Chargo DA Charge M6 0.00 120 11/24 02:532K XI N 02.14, 12 1 1222 WS 0.00 In 11/24 12:2219t NI NIANI 12 2 7122 NO 0.00 122 11/24 02:411601 MI W PAIN IL 1 7222 XI 0.00 121 11/24 02:49144 XI XOLLIW TL 4 7122 I 0.00 124 11/24 02,54%

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

e Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 87 06/16 05:45PM 561-541-7597 NIANI. FL 1 RSD1 P R 0.00 88 06/16 05:55PM IC 561-371-5465 M PALM FL 1 RSD1 P M 0.00 89 06/16 05:56PM MI 561-319-7627 M PALM FL 1 RSD1 P M