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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

-379-7824 User Name: Call Location(C4 AU=Auclilj. BR=Bustol. Bli=Bushnell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fort Myen. FP=Fott Pierce. FW=Fon Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Mianit. MA=Mananna. MB=Melbowne. MX=Mexico Beach. OC=Oc

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

r: Call Detail (Continued) l ser Name: Call law-aortal . 0 C=Bushnell. CH=Chielland. CL=Clew cairn. DB=Daytona. FL=Flagler. FK=Flonda Keys. ENI=Fort Myen. FP=Foit Pierce. FIV=Fort Walton. OV=Gruneso Ile. lX=lacksonville. LC=Lake City. LB=Leesbuig. MI=Miami. MA=Marianna. MB=Melbouine. NI X=Mexico Beach

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,

Billing Cycle Date: Account Number: 12 o134 Call Detail (Continued) User Name: Call Location(CLS AU eAueillx. Bit=linstol. FK=Flosits Keys. FM=Fort Myen. FP=Fott LB=Leesbutg. MI=Miann. MA=Ahmanna. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. LK=Lakeland.TV=Thomsonlle. SB=Sebring Rate Code: RSDl=rRG