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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

. CL--Clewision. DB=Daytona. FL=Flagles. Walton. GV ainesville.JX=Jacksonville. LC=Lake City. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Ptuuma City. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: P=Pnoiity Access Service: R=Roani wi

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,

. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Mianu. MA=Mananna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Ptuuma City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomanolle. SB=Sebring

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

GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Miami. klA=Marianna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORwehlando. PL=Palatka. PC=Ptuuma City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomanulle. SB=Sebring