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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

P C 0.00 362 04/26 04:31PM ICI INCOMI CL 1 RSD1 P IM 0.00 363 04/26 04:44PM ICI sorrozi FL 1 RSD1 P 0.00 364 04/26 04:46PM ICI INCCUI CL 4 RSD1 P I 0.00 365 04/26 05 32PM III II PALM FL 2 RSD1 P C 0.00 366 04/26 05 33PM XI K PALM FL 1 RSD1 P M 0.00 367 04/26 0

-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:

8 D01C 0 WS 0.00 155 Sun 08/01 02:48PM SILVER )O 1 D01C 0 WS 0.00 156 08/01 02:49PN CHAR A VI 1 DO1C 0 WS 0.00 157 08/01 03:03PN INCCUI CL 66 D01C 0 WS 0.00 158 08/01 04:09PN INGO*, CL 5 D01C 0 WS 0.00 159 08/01 04:14PN CHAR A VI 2 D01C 0 WS 0.00 160 08/01 04:17PN

er Charges 2.29 Taxes 0.00 TOTAL CURRENT CHARGES 43.93 Due Jul 24, 2004 Late fees assessed after Jul 24 Total Amount Due $43.81 •SeMces from Cingular Wireless Free account information at your fingenips. Check outstanding minutes and balances. Dial •BALB SEND and within seconds, your balance is delivered v

CL 1 RDR2 N N 0.00 191 06/20 01:28P14 INCCOLT CL INCCUI CL 2 EMR2 N N 0.00 192 06/20 02:26P14 1 EMP2 N N 0.00 193 06/20 07:54PM INCCUI CL INCCUI CL 1 EMP2 N 1 EMP2 N N N 0.00 194 06/20 07:55P14 0.00 195 Mon 06/21 07:06AM INCONI CL 1 EMP2 P 0.00 196 06/21 08 36AM IN

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

o Min Code Pd Lure Charge DA Charge 474 06/23 06:20PM ICE 561-723-3291 M PALM FL 2 RSD1 P M 0.00 475 06/23 06:26PM NZ 561-248-0417 INCCUI CL 3 RSD1 P IN 0.00 476 06/23 06:3SPM NI 561-601-8813 INCOMI CL 1 RSD1 P IN 0.00 477 06/23 06:42PM NI 561-262-7215 JUPITEC FL 1 RSD1

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

SSPM NI 561-248-9870 M PALM FL 1 RSD1 P 0.00 140 05/18 05:SSPM IC 561-753-7831 M PALM FL 1 RSD1 P 0.00 141 05/18 06:19PM IC 561-723-3291 INCCUI CL 3 RSD1 P IN 0.00 142 05/18 06:22PM IC 561-386-6387 M PALM FL 1 RSD1 P M 0.00 143 05/18 06:23PM IC 561-333-4426 M PALM FL 1 RSD1 P