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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

TAX LOCAL COMMUNICATIONS TAX 1.30 4.94 3.56 TOTAL GOVERNMENT FEES and TAXES $9.80 TOTAL AMOUNT DUE $82.26 Usage Char. e Details User Name: Summar:, of Usage Charges Minutes Included In Plan Minutes Used Billed Minutes Billed Rate Total Charge iRGNP 600 UMM 5KNW re4, 600 338 0.u

doesn't stop that . . We promised to build the best 'Wino& and were delivering. iEll0004BD MAKCIn °OLIO( Return the potion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: $ • Ham 40 nonS COIMPORAMOI nth maga Total Amount Due by May 21.2006 Please Make Check P

TAX 911 MoNTI (I 'I tot AL GOV IGOINIY.N I VEEN end I AXES $31 01 TOTAL AMOUNT DUE $198 32 Usage Charge Details ULG Nana: \LA IIT IN COL ICK Summar, or Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate Total Charge NATP900RUMMUNW peg 900 1148 240 0.4

e el 2 pan hablar con una operadon en espanol. One Time Checking Account Payment Authorization Agreement t for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

ar vetitetess Page: 5 of 18 Billing Cycle Date: - I 5 Account Number: Usage Char e Details Continued) liiier Saw:: Subtotal $0.00 MsgfKB Summar) of Included Msg/KB Billed Billed Total Wireless Data In Plan Used Msg/KB Rate Charge Text Messaging • A(8.7 XI Weems I 0.00 • CIRCUL

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

.72 TOTAL GOVERNMENT FEES and TAXES $16.90 TOTAL AMOUNT DUE $126.41 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Total Charge Summar) of Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate /RGNP 600 UMM 5KNW Peak 600 661 61 0.45 /UNLIMITE