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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

ends Number Rate Fea- Airtime LD hem Day Date Time Called Call To Min Code lure Charge Charge Charges Incurred While Roaming in Tampa. FL --System II) #85037-A Intl Total Tax Charge 1 Sun 03/06 02:2OPM I IAMI S RSDI 0.00 2 03/06 02:28PM MC, 1 RSDI 0.00 3 03/06 02:32PM MC, 1 RSDI

04/27/2005 WLNP Port Out Disconnect 02/27/2005 CONNECT 05/17/2001 MAC PROPRIETARY AND CONFIDENTIAL Page 1 Not for use or disclosure outside Cingular Wireless and its Affiliates except under vritten agreement. EFTA01716153 cingylar Page: Billing Cycle Date: Account Number 5 of 26 OS Call Detail U

oksville, FL --System ID #85032-B 31 01/02 04:31PM 1 ERP2 .. 0.00 32 01/02 04: 2FM 1, 1 ERP2 0.00 Charges Incurred While Roamin in Tam a, FL --System II) #85037-A 33 01/02 05:57PM 2 BP22 , 0.00 Charges Incurred While Roaming in r ando, FL --System ID #85030-B 34 01/02 05:58PM MIAMI, 1 ERP

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

irtime LD Intl Total Item Day Date Time Called Call To Min Code Lure Charge Charge Tax Charge Charges Incurred While Roaming in Miami. FL --System II) #85029-A 1 Sat 04/23 07:59PM 805-389-9898 MIAMI, FL 3 RSD1 Totals 0.00 0.00 000 0.00 0.00 DST X280,9900 (1003) EFTA00202319 WIRELESS Pa