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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

l Forwarding: H=Groop Mobile to Mobile Calls: I=Incoming Call: K=Fas Call: M=Mobile To Mobile Discount. P=Pnomy Access Senate; R=Roarn 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 Called Call To Min Code Pd lure

re info or see enclosed insert. PO BOX 772349 - (MLA) OCAL4. FL 34477-2349 ISKSIHRBD *OS7259420300131 Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $213.96 Amount Paid: Heave do not send correspondence with paymen Due by Sep 06, 2005

le C4Ikv: I=Incoming Call; K=Fax Call; NI=Mcbe To Mobile Discount: CwAtima Dropped Call Credit: P=Pnotity Access Service: Q—VPN: R=Roam with Home; S=Shared Minutes; Tilfluee Way Calling: UVoice Activated Dialing: W=Nights and Weekend; Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called

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,

ile ell's: I=Incoming Call: K=Fax Calk hl=hlobile To Mobile Discount: O=A Dropped Call Credit; P=Pnority Access Seabee; Qt VFW: R=Roam with Home: S=Shared Minutes; T=Three Way Calling: Voice Activated Dialing: W=Nights and Weekendt Rate Rate Fea• In/ Total Item Day Date Time To/From Type Msg/KB Cod

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,

H- cup Mobile to Mobile Calls: 1=l coming Call; K=Fas. Call: M=Mobile To Mobile Discount: P=Pnotity Access Service. Q-4-VPNI: R=Roarn with Home: S=Shared Minutes; T=Three Way Calling: W=Nlights and Weekends Number Rate Rate Fea- Airtime LD Total item Day Date Time CL Called Call To MM Code Pd lure

inancial Institution to deduct the amount of my monthly wireless phone bill from the account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective until I notify Cingular Wireless to terminate it. I agree that I may be assessed a service charge (up to S20) or l

lls: I=Incoming Call; K-Fax Call; M-Mobile To Mobile Discount; O-Auto Dropped Call Credit, P-Priority Access Service; Q=V-V PN; R-Roam with Home; S=Shared Minutes; T-Three Way Calling; v=Voice Activated Dialing; W-Nights and Weekends Item 452 Day Date 10/22 Time CL 07:46PN Number Called Call To JACX