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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

ransfe wireless int 12 KB RSD1 P Out 0.12 272 Sat 01/29 09:50PM Data Transfe wireless int 0 KB R5D1 P Out 0.00 273 Mon 01/21 04:53PM Data Transform wireless int 9 KB R5D1 P Out 0.09 274 01/31 05:29PM Data Transfe wireless int 20 KB R5D1 P Out 0.20 275 Tue 02/01 03:43PM Data Transto

77-2349 40KNER00 4060918130300151 MARTIN COLLOR 124 SEMINOLE LAKES DR ROYAL PALM BEACH• FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $183.57 Amount Paid: • Please do not send correspondence with paymen Please Make Check

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OCAL4. FL 34477-2349 40KNAHRO 4060918130300151 124 SEMINOLE LAKES OR ROYAL PALM BEACH, FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $691.22 Amount Paid: $ • Please do not send correspondence with ;laymen Total Amount

ILE 1 Msg NPA2 Out 0.00 121 04/25 02:25PM 561-3/9-7824 CINGULAR MOBILE 1 Nsg NPA2 In 0.00 StIbtOtahML/41Sg3 coo 122 Thu 04/13 01:36AM Data Transform MyN1ralassNind 1 KB NPA2 P Out 0.01 123 Ned 04/19 01:41PM Data Transform MyN1ralassNind 1 KB NPA2 P Out 0.01 Subtotal ofaKBs 0.02 't

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

ks and Weekends Rate Rate Fea- Incoming! Total Item Day Date Time To/From Type Msg/KB Code Pd ture Outgoing Char, 107 02/18 06:32PM Data Transform wireless int 12 KB RSD1 P Out 0.12 SUNCILIIMI&K WS IA8 otals 1138 PLEASE READ! Please note you may see some charges or credits on your acco

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

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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

O 1 Msg RSD1 Out 0.00 103 07/12 09:SOPM 561-324-7996 OTHER MOBILE TO 1 Msg RSD1 Out 0.00 Subtotal of faitsg's OW 104 Thu 06/16 02:23PM Data Transform wireless intern 0 le RSD1 P Out 0.00 105 Sun 06/19 05:19PM Data manse* wireless intern 9 le RSD1 P Out 0.09 106 Thu 06/23 07:10PM Dat