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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

alatka. PC=Kinania City. PS.4"ensacola. P.I=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Napks. LK=Lakeland.TV=Ttionusvalle. SB=Sebring Rate Code: NPA2=NATP900RUMNIUNW Rate Period (Pd.): P=Peak. O=Off Peak. N=Nights Call To:'• = International Call Terminated To Mobile

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

=Palatka. PC=Panama City. PS-4"ensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vem Beach. NA=Naples. LK=Lakeland.TV=Ttionusvalle. SB=Sebeing Rate Code: NPA2=NATP900RUMNIUNW Rate Penal (Pd.): P=Peak. O=O11( Peak. N=Nights Call To: '= = International Call Terminated To Mobile

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

=Palatka. PC=Panama City. PS-4»ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasou. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Ttionusvalle. SB=Sebring Rate Code: RSDIWRGNP 600 UMM SKNW Rate Pelial (Pd.): P=Peak. 0=011 Peak. N=Nights Call To: "= International Call Terminated To Mobile

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,

atka. PC=Pananta City. PS-4»ensacola. P.I=Pon St Joe. SD=SanDestin, SA=Satasota. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Ttionusvalle. SB=Sebring Rate Code: RSDIWRGNP 600 UMM SKNW Rate Petied (Pd.): P=Peak. O=O11 Peak. N=Nights Call To: "= International Call Tetminated To Mobile

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

Palatka. PC=Panama City. PS-4»ensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Saiasous TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Ttionusvalle. SB=Sebring Rate Code: RSD1=MGHP 600 UMM SKNW Rate Pencil (Pd.): P=Peak. O=O11 Peak. N=Hights Call To: "= International Call Terminated To Mobile