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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

all Forwarding: H=Group Mobile to Mobile Calls: P=Pnority Access Serrate: R=Roarn with Home: Rate Rate Fea- Airtime LD Total Call To Min Code Pd Lure Charge DA Charge M PALM FL 1 RSD1 P M 0.00 174 12/20 03 21PN IC DELRAY FL 1 RZD1 P M 0.00 175 12/20 03:22PN MS M PALM FL 7 RSD1

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

Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 23 Wm 05/16 08:40AN MI N PALM FL 1 RSD1 P M 0.00 24 05/16 08 41AN MI M PALM FL 4 RSD1 P M 0.00 25 05/16 08:44AN

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,

Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Alrtime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 646 06/27 01:21PN IC 561-386-6387 INCOMI CL 2 RSD1 P IN 0.00 647 06/27 01:23PN IC 561-371-5465 INCOMI CL 3 RSD1 P I

-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

ed Minutes: T=Three Way Calling. W=blights and Weekend.. Z=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd Lure Charge 168 03/13 01:03PM INCONI CL 1 HDR2 N N LD Total DA Charge 0.00 169 03/13 01.39PM INCONI CL 1 HDR2 N N 0.00 170 03/13 01:4

04/27/2005 WLNP Port Out Disconnect 02/27/2005 CONNECT 05/17/2001 MAC PROPRIETARY AND CONFIDENTIAL Page 1 Not for use or disclosure outside Cingular Wireless and its Affiliates except under vritten agreement. EFTA01716153 cingylar Page: Billing Cycle Date: Account Number 5 of 26 OS Call Detail U

Calling; W.Nighm and Wo0mmh Number Item _ Day Date Time CL Call To 732 Sum 02/15 07:07AM 112 ICI CL Rate Min Code 1 89.92 P Rate Fea• Pd Lure Alrtime LD Charge DA 0.45 Total Charge 0.45 733 02/1 07:18AM K2 PALM -PL 1 RAP2 P 0.45 0.45 734 02/15 09:57AM •MI CL 1 1012 P