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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

lla. BR=Bsistol. BU=Bushnell. CH=Chielland. CL=Cleo mon. DB=Daytona. FL=Flaglet. FK=Flonda Keys. FII=Fori Myers. FP=Foit Pierce. FIV=Fort Walton. GV=Gtunes, i Ile. lX=lackson, die. LC=Lake City. LB=Leesbuit. MI=Mitunk MA=Mananna. MB=Melbouine. NI X=Nlexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Pan

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

a. BR=Bristol. BU=Bushoell. CH=Cluelland. CL=Clen wok DB=Daytimia. FlaFlagler. FK=Flonda Keys. li 5i=1 'on Myer,. FP=Foit Pierce. FIV=Fon Walton. GV=Gtunes, i Ile. JX=Jacknin, die. LC=Lake City. l.B=Leesbuit. MI=511411111. MA=Maronna. MB=Melbouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. M.=Palatka. PC=

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

. BR=Bristol. BU=Bushnell. CII=Chielland. CL=Cle6 won. DB=Daytoria. Fl.=Flagler. FK=Flonda Key,. Th1=1 ort Myer,. FP=Fort Pierce. FW=Fort Walton. GV=Gtunes, i Ile. JX=Jackwinsille. LC=Lake City. LB=Leesburg. Ml=hlimit. MA=Marianna. MB=Melbourne. hi X=Mexico Beach. OC=Ocala. OR=Orlando. P1.=Palatka. PC=P