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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

illing Cycle Date Account Number: 21 01 43 12 1504 -01 14 05 MIS Call Detail Continued User Name: Call Locat tont CI.). A =Aucilla. =Bon'. BU=Ruahnell. CH=Chielland. CL=Clew mum. DB=Daytotia. Fl.=Flagler. FK=Flonda Keys. FM=Fon Myer,. FP=Fint Pierce. FW=Fort Walton. OV=Gtunes, i Ile. JX=Jackwnville

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

0 Billing Cycle Date: 04)15;05 - 05;14)05 Account Number: Call Detail (Continued) User Name: Call lansti tome I.. s'. =Aucilla. BR=Bristol. BU=Ruahnell. CH=Chielland. CL=Clen isti.n. DB=Daytona. FL=Flagler. FK=Flomla Keys. Pilaf on Myers. FP=Foit Pierce. FW=Fon Walton. OV=auness die. JX=Jacksons ill

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

: 7 of 20 Billing Cycle Date: 02/15J05 - 03114105 Account Number: Call Detail (Cont L scr Nana Call Locationt CI.): AU=Aucilla. BR=Bristol. BU=Ruahnell. CH=Chiellaml. CL=Clew more. DB=Daytoria. FL=Flaglet FK=Flonda Keys. FM=Fon Myers. FP=Fort Pierce. FIV=Fort Walton. GV=aunesvi Ile. lX=Lickwin, die.

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,

/05 - 07/14105 Account Number: 05725942-001.03 Call Detail Continued t scr Name: 561-324-7996 Call LocationiCl.). At '=Au. ill... BR=Miaol. BU=Ruahnell. CH=Chielland. CL=Cle6 ision. DB=Daytona. FL=Flagler. FK=Flonda Keys. FM=Fron Myers. FP=Fint Pierce. FW=Fort Walton. OV=Gainesvi Ile. JX=Jackson, di

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

05 Account Number: 05725942.001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL. DAVIS Call lawn um C1.1. AU=Aucilla. BR=Bristol. BU=Ruahnell. CH=Chielland. CL=Clew mum. DB=Daytona. FL=Flagler. FK=Flonda Keys. FM=Fon Myers. FP=Foit Pierce. FW=Ftirt Walton. OV=Gainesvi Ile. JX=Licksons Me.

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

5 Account Number: 05725942.001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL. DAVIS Call Locat motel.). AU=Aucilla. BR=Bristol. BU=Ruahnell. CII=Chielland. CL=Cleo mum. DB=Daytoria. FL=Flagler. FK=Flonda Keys. FM=Fort Myer,. FP=Foit Pierce. FW=Fort Walton. 0,1=G:ones% i Ile. JX=Jacksons