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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

nt:. MA=Manaaina. MB=Melbouine. NI X=Nlexico Beach. OC=Ocallt. OR=Orlando. PL Palatka. PC=Psumma City. PS=Pensacola. PJ=Pon St Joe. SD=SanDestin, SA=Sanksou. TH=Tallahassee. TA=Ttutma. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thonsass die. SB=Sebring Rate Code: RSID=/RONP 600 UMNI SKNW Rate Period IN

cation( = uri a. = nstol. FK=Florokt Keys. ENI=Fori Myess.FP=Fon LB=Leesbuig. MI=Miann. MA=Afarianna. PS=Pessaeola.N=Pon Si Joe. SD=SanDestin.SA=Sanksou. I.K=Lakeland. TV=Thomasv die. SB=Sebring Rate Code: RSDI=MGNP 600 UMM 5KNW Rate Period i Pith P=Peak. O=Off Peak. N=Nights Feature: B=Duect Asst

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

I=Mianii. MA=MarLuma. MB=Melbouine. MIX =Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panama City. PS=Pensacola. PI=Pon St Joe. SH=SannestimSA=Sanksou. TH=Tallahassee. TA=Trunpa. VB=Vero Beach. NA=Naples. I.K=Lakekuid. TV=Thonsaw die. SB=Sebring Rate Code: RSDI./RONP 600 UMM 5KNW Raw Period IN.):

Muum. MA=Mananna. MB=Melbouine. NI X=Nlexico Beach. OC=Ocala. OR=Orlando. PL Palatka. PC=Pananut City. PS=Pensacola. PI=Pon St Joe. SIT=SanDestrikSA=Sanksou. TH=Tallahassee. TA=Trunpa. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thonsasu die. SB=Sebeing Rate Code: RSOI4RONP 600 UMM SKNW Rate Penal (Pd.)

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

ianu. MA=Marbuma. MB=Melbouine. NI X=Nlexico Beach. OC=Ocala. OR=Orlando. PI. Palatka. PC=Panama City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin, SA=Sanksou. TH=Tallahassee. TA=Trunpa. VB=Vero Beach. NA=Naples. LK=Lakekuid. TV=Thonsass die. SB=Sebring Rate Code: RS D 1=/RUNP 600 UMNI SKNW Rate Pend IKE

Mobile To S=Shared NI mutes: T=Three Way Calling: Item Day Date Time CL 238 05/20 05 36PM MI BU=Bushnell. Pierce. FW=Fort MB=Melbouine. SA=Sanksou. Waning: D=Data Mobile Discount: W=Niglas and Weekends Number Called CII=Chiellaixl. CL=Cle6 ision. DB=Daytona. FL=Flaglet. W31,011. GV=aunesv

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

Nhanu. MA=MarLuma. MB=Melbouine. NIX =Mexico Beach. OC=Ocala. OR=Orkindo. PL Palatka. PC=Panania City. PS=Pensacola. PI=Pon St Joe. STMSanDestin, SA=Sanksou. TH=Tallahassee. TA=Tturma. VB=Vero Beach. NA=Naples. I.K=LateLuid. TV=Thonkuville. SB=Sehcing Rate Code: RS D I =RGNP 600 UMM 5KNW Rate Penod I l

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

=Mimiti. MA=Marunn.t. MB=Melbouine. MX=Mexico Beach. 0C=0cala. 0R=0rlando. PL=Palatka. PC=P.uiania City. PS=Pensacola. PI=Pon St Joe. SD=SanDewin.SA=Sanksou. TH=Tallaliassee. TA=T:unpa. VB=Vero Beach. NA=Naples. LK=LateLuid. TV=Thonsaw die. SB=Sebring kale Code: RS D I=RGNP 600 UMM ANN' Rae Pend IRO: P

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,

M lam:. ISIA=MarLuina. MB=Melbouine. MX=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=P.uhuna Cal. PS=Pensacola. PI=Pon St Joe. SH=Sannestin.SA=Sanksou. TH=Tallahassee. TA=turma. VB=Vero Beach. NA=Naples. LK=LateLind. TV=Thonsass die. SB=Sebring Rate Code: RS D I n/RONP 600 UMM SKNW Rate Penod IN.

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

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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

Mianti. MA=Marianna. MB=Melbouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=P.uiania Ca). PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Sanksou. TH=Tallahassee. TA=tunpa. VB=Veto Beach. NA=Naples. 1.1“1.aleland. TV=Thonsass die. SB=Sebeing Rate Code: RS D l=i7tUNP 600 UMNI SKNW Rate Pend I