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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

PM IC 561-324-7996 M PALM FL 3 R801 N N 0.00 4 01/15 03:25PM IC 561-767-6762 BOTTOM FL 1 R801 N N 0.00 5 01/15 05:29PM MI 561-753-7831 INCCOC CL 2 R801 N IM 0.00 6 01/15 05:59PM IC 561-753-7831 M PALM FL 2 R801 N M 0.00 7 01/15 06:29PM IC 561-714-7084 M PALM FL 1 R801 N M 0

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,

C 561-635-6181 W PALM FL 1 RSD1 N N 0.00 614 06/26 03:56PM IC 561-635-6181 INCOMI CL 1 RSD1 N IW 0.00 615 06/26 04:01PM IC 561-632-2036 INCCOC CL 3 RSD1 N IW 0.00 616 06/26 04:04PM MI 561-635-6181 W PALM FL 1 RSD1 N N 0.00 617 06/26 04:OSPM HI 561-632-2036 INCOMI CL 1 RSD1 N IW

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

61-541-7597 INCCUI CL 2 RSD1 N IW 0.00 284 06/19 09:01PM IC 561-632-2036 INCCUI CL 2 RSD1 N IW 0.00 285 06/19 09:17PM IC 561-632-2036 INCCOC CL 1 R8D1 N IW 0.00 286 06/19 09:38PM HI 561-635-6181 W PALM FL 2 RSD1 N N 0.00 287 06/19 09:40PM IC 561-371-5465 W PALM FL 1 ASCII N