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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

1 N N 0.00 340 12/26 09 57PM HI N PALM FL 1 RSD1 N N 0.00 341 12/26 10:02PM IC PAYTON FL 2 RSD1 N N 0.00 342 12/26 10:08PM IC INCCOLI CL 10 RSD1 N IM 0.00 343 Mon 12/27 11 51AN IC INCCOLI CL 1 RSD1 P I 0.00 344 12/27 01:49PM IC M PALM FL 1 RSD1 P M 0.00 DST X280.930

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

PALM FL 3 RSD1 P M 0.00 71 05/17 12 5IPM NI N PALM FL 1 ROD1 P 0.00 72 05/17 02:09PM MIAMI. FL 1 RSD1 P R 0.00 73 05/17 02:12PM INCCOLI CL 1 RSD1 P IR 0.00 74 05/17 02:35PM MIAMI. FL 1 RSD1 P RN 0.00 75 05/17 02 38PM NI N PALM FL 2 RSD1 P 0.00 76 05/17 02 4IPM NI N

-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

P 0.00 48 01/04 04:32PM HDR2 P 0.00 49 01/04 04.23PM HDR2 P 0.00 50 01/04 04:SSPM CHAR A VI 1 HDR2 P 0.00 51 03/04 05:12PM INCCOLI CL 1 HDR2 P 0.00 32 03/04 06:01PM INCCOLI CL 1 HDR2 P 0.00 53 03/04 06:03P14 INCCNI CL 1 HDR2 P 0.00 54 03/04 06:35P14 INCCNI CL

-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: 3.34 Amount Paid: S • Please do not send correspondence with paymen Please Make Check Payable To: Cin

:27AM INCC44.1 CL 1 HDR2 P 0.00 12 05/03 09:56AN CHAR A VI 1 HDR2 P 0.00 13 05/03 09:57AM CHAR A VI 1 HDR2 P 0.00 14 05/03 10:08AN INCCOLI CL 1 HDR2 P 0.00 15 05/03 10:25AM INCCOLI CL 1 HDR2 P 0.00 16 05/03 12:42PM INCOMI CL 1 HDR2 P 0.00 17 05/03 01:26PM INCOMI CL 1 HDR2

er Charges 2.29 Taxes 0.00 TOTAL CURRENT CHARGES 43.93 Due Jul 24, 2004 Late fees assessed after Jul 24 Total Amount Due $43.81 •SeMces from Cingular Wireless Free account information at your fingenips. Check outstanding minutes and balances. Dial •BALB SEND and within seconds, your balance is delivered v

33PM OUR A VI 2 HDR2 P 0.00 31 06/04 03:51PM OUR A VI 1 HDR2 P 0.00 32 06/04 06 33PM INCCOI CL 1 HDR2 P 0.00 33 Sat 06/05 06:32AM INCCOLI CL INCCOI CL 1 HDR2 N 1 HDR2 N N N 0.00 34 06/05 06:54AM 0.00 35 06/05 07:15AM OUR A VI 1 HDR2 N N 71 0.00 36 06/05 07 22AM INCOMI