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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

4 RSD1 0 M 0.00 93 02/18 01.07AN 111 N PALM FL 1 RSDI 0 M 0.00 94 02/18 10: 13AN MIAMI. 4 RSDI P RN 0.00 95 02/18 02:SOPM 111 NEN YO NY 1 RSDI P 0.00 96 02/18 03 41PM NI QUEENS NY 1 RSD1 P 0.00 97 02/18 04 03PM NI QUEENS NY 1 RSD1 P 0.00 98 02/18 05 OOPM NI WEENY

charges will apply if you place a call in response to an AMBER alert message. $BIMHHB0 4051259420300134 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 ;laymen Total Amount

nds Number Rate Rate Fero LD DA/Add. Called Call To Mh Code Pd the Charge Charge DA Call 1 RSD1 P 1.50 1.50 2 Fri 09/16 07:34PM NEN YO NY 1 RSD1 P it 0.00 3 Sun 09/18 11:48AN NEN YO NY 1 RSD1 N w 0.00 4 Non 09/19 11:45AN NEN YO NY 1 RSD1 P N 0.00 S Tue 09/27 05:12

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,

y Date Time CL Called Call To Mln Code Pd lure Charge DA Charge 127 08/19 03:41PM MI PERRIN FL 2 RSD1 P 0.00 128 08/19 04 18PM MI NEN YO NY 1 RSD1 P M 0.00 129 08/19 04 56PM MS JUP TE FL 1 RSD1 P 0.00 130 08/19 05 05PM M3 INCOMI CL 4 RSD1 P IN 0.00 131 08/19 05 10PM M3