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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

e. BV=Fun Walton. OV=aunes, i Ile. JX=Jackwin, die. LC=Lake City. LB=Leesbuig. MI=Miami. MA=Marianna. MB=Melbouine. NI X=Nlexico Beach. OC=Ocala. OR=Orkindo. In.=Palatka. PC=P.umnia City. PS=Pensacola. PI=Pon St Joe. SH=SanDestin.SA=Sarasou. TH=Tallahassee. TA=Taitma. VB=Vero Beach. NA=Naples. LK=Latel.

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

led CH=Chielland. CL=Clew ISIMI. DB=Daytoria. FL=Flaglet. Walton. GV=Gainesvi Ile. JX=Jacksons die. LC=Lake City. AI X=hlexico Beach. OC=Ocala. OR=Orkindo. PL= Palatka. PC=P.umma City. TH=TalLkhass.N. TA=Tampa. VB=Vero Beach. NA=Naples. Call; F=Call Forwarding: H=Groop Mobile to Mobile Calls: P=Pooru

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

Called CII=Chielland. CL=Clen mum. DB=Daytona. FL=Flagler. Walton. OV=Gainess die. JX=Licksonk die. LC=Lake City. NI X=Nlexico Beach. OC=Ocala. OR=Orkindo. PL Palatka. PC=Panania City. TH=Tallahassee. TA=turma. VB=Vero Beach. NA=Naples. Call; F=Call Forwarding: 11= cup Mobile to Mobile Calls: P=Pnon