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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

a) EFTA00202941 cingular WIRELESS Page: Billing Cycle Date: W Account Number: WI. 5 of 43 Call Detail User Name: Call Locat ion, CI.): AU=Aueilla. BR=Bristol. BU=Bu.ihnell. CH=Chielland. CL=Cless mum. DB=Daytona. FL=FLsgles. FK=Flonda Keys. FM=Fon Wets FP=Foit Pierce. FW=Fort Walton. GV=Gtunes

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

5 of 19 Billing Cycle Date: 01/19,05 - 02(14105 Account Number: 05725942-001.03 Call Detail 561-324-7996 User Name: Call Locat ono Cl.): AU=Aueilla. BR=Bristol. BU=Bushnell. CH=Chiellaixl. CL=Clew loon. DB=Daytona. FL=Flagler. FK=Flooda Keys. FM=Fort Myers. FP=Foit Pierce. FW=Fort Walton. GV=Gai

e a call in response to an AMBER alert message. Ore Time Checking Account Payment Autharization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may

w..i. E SS Page: Billing Cycle Date: Account Number: 21 of 30 inning Call Detail (Continued) User Name: MARTIN COLICK Coll Leestion(CL): All—Aueilla, BR—Bristol. RU-Bushnell, CHCletland,CL-Clewision. DFUDapord, FI. Fligler, F1C-tFlorida Keys, FM-Fort Myers, FP-Fon Pierce, FW=Fon Walton. GV- Gaine