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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

ycle Date: 04/15J05 - 05114/05 Account Number: Call Detail (Continued) User Name Call Locationt C14. Al '=Aut il Li. BR=Rtistol. BU=Bushnell. CH=Chiellaml. CL=Clew mon. DB=Daytona. FL=Flaglet. FK=Flonda Keys. FM=Fon Slyer,. FP=Foit Pierce. FW=Fort Walton. GV=aunesvi Ile. JX=Jacksons die. LC=Lake City.

t Number: 05725942-001-03 Total Amount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000 111111111 cingular Page: 2 of 20 WIRELESS Billing

illing Cycle Date: 02/15J05 - 03114105 Account Number: Call Detail (Cont L scr Nana Call Locationt CI.): AU=Aucilla. BR=Bristol. BU=Ruahnell. CH=Chiellaml. CL=Clew more. DB=Daytoria. FL=Flaglet FK=Flonda Keys. FM=Fon Myers. FP=Fort Pierce. FIV=Fort Walton. GV=aunesvi Ile. lX=Lickwin, die. LC=Lake City.

ultimediamessaging PO BOX 772349 - (MLA) °CNA. FL 34477-2349 ISKIIHHED *OS7259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 115.62 Amount Paid: S 4 Please do not send correspomlence with paymen Please Make Check Payable To: C

0614105 Account Number: 1.11111.11.0 Call Detail (Continued) User Name: MICHAEL. DAVIS Call lanaiwontCIA AU=Aucilla. BR=Bristol. BU=Bushnell. CII=Chiellaml. CL=Clew num. DB=Daytona. FL=Flaglet. FK=Flonda Keys. FM=Fon Myen.. FP=Foit Pierce. FW=Fon Walton. OV=aunesvi Ile. IX=lacksonville. LC=Lake City. L

de Assistance is $2.99 a month. PO BOX 772349 - (MM) OCAIA FL 34477-2349 4B1O1111IBD 405125942030013* Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $126.41 Amount Paid: $ Please do nor send correspondence with ;laymen Due by Aug 06,

Account Number: 05725942-001.03 Call Detail Continued User Name: 561-324-7996 Call Lase aim CI. i. Al '=Aist Oki. OR=Htistol. BU=Bushnell. CII=Chiellaml. CL=Cleo mum. DB=Daytona. FlaFlaglet. FK=Floada Keys. FM=Fort Myers. FP=Fint Pierce. FW=Fort Walton. GV=auness ille.1X=Jacksons die. LC=Lake City.

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

mber: 05725942.001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL. DAVIS Call lanai motel.). AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Chiellaml. CL=Clets mum. DB=Daytona. FlaFlagler. FK=Flonda Keys. FM=Fon Myem. FP=Foit Pierce. FW=Fort Walton. GV=aunessi Ile. JX=Jacksom die. LC=Lake City. L

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

mber: 05725942.001.03 Call Detail (Continued) User Name: MICHAEL. DAVIS 561-324-7996 Call IsiestioniCLY AU=Aucilla. BR=Bristol. BU=Bushnell. CII=Chiellaml. CL=Clew mum. DB=Daytona. FL=Flagler. FK=Flonda Keys. FM=Fon Myers. FP=Fint Pierce. FW=Fort Walton. GV=Gruness i Ile. lX=Lickstons tile. LC=Lake Cit