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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

D1 P M 0.00 175 04/19 09:03PM 3C =CPC CL 1 RSD1 0 IW 0.00 176 04/19 09 04PM HI N PALM FL 1 RSD1 0 II 0.00 177 04/19 09 06PM HI IMCCMI CL 1 RSD1 0 IM 0.00 178 04/19 09 35PM HI IMCCMI CL 2 RSD1 0 IM 0.00 179 Wed 04/20 09 36AM MI BOTTOM FL 1 RSD1 P 0.00 180 04/20 09 3

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

1 RSD1 P 0.00 46 12/13 05 31PM IC N PALM FL 1 RSD1 P M 0.00 47 12/13 05 33PM IC N PALM FL 1 RSD1 P M 0.00 48 12/13 05 35PM IC IMCCMI CL 2 RSD1 P IM 0.00 49 12/13 06 00PM IC N PALM FL S RSD1 P M 0.00 50 12/13 06 36PM ICE N PALM FL 1 RSD1 P M 0.00 51 12/13 06:38PM

-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 174.50 S • Please do not send correspondence with ;laymen Please Make Check Payable To:

Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure Charge LD DA Total Charge 24 07/04 08'18PM IMCCMI CL 1 ROR2 0 0.00 25 Mon 07/05 08.58AM IMCCMI CL 1 ROR2 P 0.00 26 07/05 10 09AM INCOMI CL 1 KDR2 P 0.00 27 07/05 10:10AM INCOMI

en you dial 411. you can gel up to Iwo listings or use any of the other services for just $1.30 per call. Return the portion below with payment to Cingular Wireless onl . POBOX 772349 • (MIA) OCALA, FL 34477-2340 AGAINNI120 SOS 725042030011P NI CAMEL DAV IS Account Number: Total Amount Due: Amount Paid:

12111 MIAMI. 8501 an 0.00 396 12/29 02:12111 MIAMI. R3 DI 934 0.00 )95 12/29 02.12PN INCCYI CL RSD1 1141 0.00 2f$ 12/2* 03.17m et IMCCMI CL 1001 1 0.00 )97 12/29 03:2102, NI INCCMI CL 9501 IN 0.00 1941 12/29 03.5092, XI I.CCCMI CL 8301 1 0.00 )99 12/29 0409111 MI IMCO

nn moving to leant how. PO BOX 772349 • (MM) OCALA. FL 3407-2349 apnea= $04092023030015X HMTIP COLIC% Return the Portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: $180.09 Amount Pald: $ *Planing, n Ned COIMFORdiVIOI work maim Total Amount Cue by Feb 20.2000 Pleas

• 0.00 520 12/16 04:12INI KI INCOMI CL IrPA2 • 1 0.00 521 12/24 04:34PN NI IRCONI CL IM:A2 V IN 0.00 532 12/26 05:42MI MI I=IM IMCCMI CL WPA2 I IM 0.00 521 12/14 04:30PN Ki N PALM PI NIA2 • 0.00 524 12/20 00.04M Kt K PALM FL /0712 P 0.00 523 12/20 00104IN MI M PAL

e any of the other services for just 5130 per cell. PO 90X 772349 • (PAW OCALA FL 34477-2349 tblellaiDD Return the portion below with payment to Cingular Wireless only. Account Number. Total Amount Due: Amount Paid: $ • Please do not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08,

L RSD1 0.00 747 01/11 07 06PM MI rtkeirr Ct. RCM 0.45 0.45 749 01/12 07:30134 MS PALM FL 6501 14 0.00 769 Med 01/12 03.1 PM Mt IMCCMI CL RS01 I 1.60 1.40 770 02/12 03.24914 MI It PALM FL R301 1.60 1.60 771 01/12 05,14PM Mr 11 PALM FL 6301 0.60 771 01/12 05.56914