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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

Mobile Discount: P=Pnonry Access Service: R=Roarn with Home: S=Shared NImutes: T=Three Way Calling: W=,Niglii, and Weekend, Number Rate Rate Fea- Alrlime LD Total Item Day Date Time CL Called Call To Min Code Pd ture Charge DA Charge 345 12/27 02 19P14 141 INCOMI CL 14 RED1 P IN 0

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

o Mobile Discount: P=Pnorriy Access Serowe: R=Roarn with Home: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Alrlime LD Total Item Day Date Time CL Called Call To MM Code Pd Lure Charge DA Charge 1 Bat 01/15 04:19AM IC 561-324-7996 M PALM FL 1 R801

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

o Mobile Discount: P=Pnonty Access Service: R=Roarn pith Home: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Alrlime LD Total Item Day Date Time CL Called Call To Min Code Pd Lure Charge DA Charge 1 Fri 04/15 11:43AM INC0MI CL 2 RSD1 P IR 0.00 2

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

Mobile Discount: P=Pnoriry Access Serrate: R=Roarn with Home: S=Shared Minutes: T=Three Way Calling: W=Nighis and Weekends Number Rate Rate Fea- Alrlime LD Total Item Day Date Time CL Called Call To Min Code Pd ture Charge DA Charge 295 03/05 04:43PM 141 PERRIN FL 2 RSD1 N M 0.00

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

ro Beach. NA=Naples. Call: F=Call Forwarding: H- imp Mobile to Mobile Calls: P=Pnoiny Access Service. Q-4-VPN: R=Roani with Home: Rate Rate Fee- Alrlime LD Total Call To Min Code Pd Lure Charge DA Charge INCCMI CL 2 RSD1 P IR 0.00 970 06/06 07 35PM INCCMI CL 1 RSD1 P IR 0.00 971

34477.2349 iltMDABID F057259420300130 MICKMar DAVIS 4247 GRAPEVILV BLVD LONANATSHAIL FL 12470.4575 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $190.98 Amount Pald: s • Piton Jo wisest' romesponlence work "warm Total Amount Due by Oct 07, 2005

City. - Orlando. PL-PWIW PC-PassaaCMy. Beach. NA-Neples, leell Fetwalin*. 42-Aido Mopped Call Credit. Cana*. v-Vole Araw4144 Dialieg: Rate Pea- Alrlime LD Total Pd lure Charge DA Charge it 0,00 422 044/26 09,46134 NI PAW IL R.SD1 0.00 423 08/26 09:50W NI PALM FL MDI X 0.00 424

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

Discount: P=Poonty Access SeINWC. Qa-VPN. R=Roarn with Home: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Alrlime LD Total Item Day Date Time CL Called Call To MM Code Pd ture Charge DA Charge 732 07/01 09:25PM NI 561-722-9765 W PALM FL 1 RSD1

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

icount: P=Pismity Access Semite. Q-4. VPN: R=Roarn with Home: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekend, Number Rate Rate Fea- Alrlime LD Total Item Day Date Time CL Called Call To MM Code Pd ture Charge DA Charge 23 Non 05/16 08:40AN NI 561-319-7627 N PALM FL 1 ROD