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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

0.00 80 04/03 05:OOPM 772-321-2693 VERO B FL 1 NPA2 0.00 81 04/03 05:00PM 786-266-8989 MIAMI FL 3 NPA2 0.00 82 04/03 05:03PM 786-266-8989 MIMI FL 1 NPA2 0.00 83 04/03 05:OSPM 786-266-8989 MIAMI FL 1 NPA2 0.00 84 04/03 05:06PM 561-818-3331 N PALM FL 3 NPA2 0.00 85 04/03 05:28PM 904-9

inancial institution to deduct the amount of my monthly wireless phone bill from the account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective until I notify Cingular Wireless to terminate it. I agree that I may be assessed a service charge (up to $20) or l

INCOM UNLIM MORE TO MOBL 385 03117 0256P NEWYORKZNI NY IN 400 ADM ANYTME MIN 386 03117 03:00P BROOKLYN NY 400 ADM ANYTME MIN 387 03117 4:2 P MIMI FL 400 ADM ANYTME MIN 388 03117 04:42P NWYRCYZNDI NY 400 ADM ANYTME MIN 389 03117 04:42P NEW YORK NY IN 400 ADM ANYTME MIN 90 03117 04:44P NWY

inancial institution to deduct the amount of my monthly wireless phone bill from the account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective until I notify Cingular Wireless to terminate it. I agree that I may be assessed a service charge (up to $20) or l

COM NG 2 MII Discount wart ROAM 1.98 12 01/25 011)7P INCOM NG INN DISCOUNT ant ROAM 0.99 13 01/25 1)177P 14 01/25 0155P INCOMNG MIN 1 MU MIMI FL I DISCOUNT INTL ROAM DISCOUNT INT'L ROAM 0.99 15 01/25 02209 NWYRCY7NO2 NY I PAM DISCOUNT INT'L ROAM 0.99 16 01/25 0220P NWYRCYZNO2 NY 1

: 8/1/2006 Number of Pages: Received On: 8/22/2006 Date: 8/23/2006 If you are not already doing so, please begin addressing all legal requests to Cingular Wireless. Additionally, effective immediately, please fax all legal requests to Cingular Wireless at - The requested information is enclosed. We have no ca

MIN 188 12/1502:27P NEW YORK NY 1MN UNUM MOBL TO MC8L 189 1205 02:30P NEW YORK NY UNUM MON. TO MCEIL 1EVT MESSAGE RETRIEVAL 190 120502:319 MIMI FL 2MN 400 ADD'L ANYTME MIN 191 1205 02:42P NEW YORK NY 4MN 400 ADM. ANYTME MIN 192 12/15 0301P WPALMBEACH FL 2MN 400 ADD'L ANYTME MIN 193 12

he 'How To Pay section on page 2 of your invoice. F'O BOX 772349 • (MM) OCALA, FL 34477-2349 IIMINVIXBD Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do na sea torrespondowe hub wi gwag Total Amount LOWILTOIFIL FL 33470.4575 Duo b

MX CL 1 8801 I 0.00 754 05/10 00:34AM MI N PALK FL 2 *101 0.00 755 05/10 12:38,14 NUM, FL 2 8301 0.00 756 05/10 02:46314 MIAMI. FL MIMI FL N PALM FL 1 1 2 1501 11501 A001 R R 0.00 0.0D 757 05/10 02:54PM 750 05/10 0 :05PM MX 0.00 759 05/10 03:25114 HI W PALM FL 1 RS0