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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

=Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I.:Incoming Call: K=Fj. Call: M=Nlobile To Mobile Discount: P=Pnouty Access Sermee: R=Roant with Home: S=Shared Minutes: T=Three Way Calling: W=Nighis and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called

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

Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I.:Incoming Call: KrEck Call: 5.1=Mobile To Mobile Discount: P=Pnouty Access Semite: R=Roant with Home: S=Shared NImutes: T=Three Way Calling: W=Niglib and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called

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

D=Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I=I coning Call: K=Fas. Call: M=Mobile To Mobile Discount: P=Pnouty Access Stowe: R=Roant with Home: S=Shared Minutes: T=Three Way Calling: W=Nighb and Weekends Number Rate Rate Fee- Airtime LD Total Item Day Date Time CL Calle

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

D=Data Call: F=Call Forwarding: H=Groop Mobile to Mobile Calls: 1=l coming Call: K=Fax Call: M=blobile To Mobile Discount: P=Poonty Access Senate: R=Roant pith Home: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total item Day Date Time CL Call T

ckages and more. Simply dial *NOW (*669)SEND for the fastest. most convenient shopping experience. A) 9 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: $107.37 $ ' Please do not send correspondence with paymen Total Amount Due by Jan 06, 20

D=Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: 1=Incoming Call: K=Ny. Call: M=Mobile To Mobile Discount: P=Pooniy Access Serwee: R=Roant with Home: S=Shared NImutes: T=Three Way Calling: W=N:glus and Weekends Item Day 1 Sun Date 12/12 Time 04:19PM CL IC Number Called Call T

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

F=Call Forwarding: H= cop Mobile to Mobile Calls: I.:Incoming Call: K=Fas. Call: M=Mobile To Mobile Discount: P=Pnority Access Service. Q-4-VPN: R=Roant with Home: S=Shared NI mutes: T=Three Way Calling: W=Nighis and Weekends Item Day 840 Date 06/03 Time 10:10PM CL MI Number Called Call To

gular World Basics + Western Europe features will not change. ISHINHHEID 1057259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 5190.98 S 1 • Please do not send correspondence with ;laymen Total Amount Due by Oct 07,

Il lroup Mobile to Mobile Cis: I=Ineonung Call: K=Fav Call: SI=Mobile To Mobile Discount: 0=A Dropped Call Credit: P=Pnouty Access Service: VPN: R=Roant with Route: S=Stiaied Minutes: T=Three Way Calling: IlfrVoice Activated Dialing: W=Nigle and Weekend: Rate Rate Fea- In/ Item Day Date Time T

04/27/2005 WLNP Port Out Disconnect 02/27/2005 CONNECT 05/17/2001 MAC PROPRIETARY AND CONFIDENTIAL Page 1 Not for use or disclosure outside Cingular Wireless and its Affiliates except under vritten agreement. EFTA01716153 cingylar Page: Billing Cycle Date: Account Number 5 of 26 OS Call Detail U

D-Dab Call: F=Call Forwarding; H=Group Mobile to Mobik Calls; 1=Incoming Call; K=Fax Call; MsMobile To Mobile Discount; P=Priority Access Service; R=Roant with Home: S-Shared Minutes: WIltree Way Calling; Ws/slights and Weekends Number Rate Rate Fea- Airtime LC Total Item Day Date Time CL Call

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

Mobile to Mobile C4ljs: I=Inconting Call: K=Fas Call: 61=Nlobile To Mobile Discount: 0=Auw Dropped Call Credit: P=Poority Access Service: Q-4 VPN: R=Roant with Home: S=Shaied Minutes: T=Three Way Calling: i=Voice Activated Dialing: W=Nights and Weekends Rate Rate Fea- In/ Item Day Date Time To/F

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

l: F=Call Forwarding: F1=Qroup Mobile to Mobile Calls: I=Incoming Call: K=Fak Call: M=Mobile To Mobile Discount: P=Pnouty Access Seruwe. Q-4 -51S: R=Roant with Home: S=Sbared Minutes: T=Three Way Calling: W=Nights and Weekends Rate Rate Fea- In/ Item Day Date Time To/From Type Msg/KB Code P