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ckages and more. Simply dial *NOW (*669)SEND for the fastest. most convenient shopping experience. A) 9 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: $107.37 $ ' Please do not send correspondence with paymen Total Amount Due by Jan 06, 20

irtime LD Intl Total Item Day Date Time Called Call To Min Code hire Charge Charge Tax Charge Charges Incurred While Roaming in Miami. FL --System ID #85029-A 1 Mon 12/13 12:13PM 361-319-7626 MIAMI, 1 RSD1 Totals 0.00 0.00 040 0.00 0.00 Wireless Data Detail User Name: Rate Code: RSD1=RG

Change Reason: Status Change Date: Needs AVT Administration 02/06/2004 MAC PROPRIETARY AND CONFIDENTIAL Page Not for use or disclosure outside Cingular Wireless and its Affiliates sritt-on ..... sant- EFTA01716189 Fax Server 7/10/2007 1:43:24 PM PAGE 4/005 Fax Server a*" 318169 06/27/2007 SUBSCRIBE

in in Brooksville, FL--System ID #85032-B 1 Sot 02/05 01,25114 , 1 ERP2 Intl Tax Total Chargc 0.00 Charges Incurred While Roamin in ALA, FL --System ID #30063-A 2 02/05 02:29PM PALM FL 3 WAP2 0.00 Charges Incurred While Roaming in rooksville, FL --System ID #85032-B 3 02/05 09:25PM MIAM

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

W s Number Rate Fea- Airtime LD Item Day Date Time Called Call To Mln Code ture Charge Charge Charges Incurred While Roamin in Miami, FL --System ID #85029-A I Sun 05/26 10.54AM :am, n. 3 maa Intl Tax Total Charge a . Do Charges Incurred While RoamNR in TAMPA, FL --System ID #06129-A

e any of the other services for just 5130 per cell. PO 90X 772349 • (PAW OCALA FL 34477-2349 tblellaiDD Return the portion below with payment to Cingular Wireless only. Account Number. Total Amount Due: Amount Paid: $ • Please do not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08,

122142, 3 2801 0.00 29 03/08 01,071M WIWI, 21 2501 0.00 30 03/04 06.30P44 112433 2 2801 0.00 Charges Ineurred While Rearm an Miami, FL --System ID 085029-A 31 Mes 03/07 12,4á9M MIAMI, 1 2/2121 0.00 '7E " ::&g . :.". ... , Wireless Data Detail User Name: Raw Cods: RSD WRGNP 600 JMM

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 written agreement. EFTA01694327 Te Account Namber: Rilling Data: NOOIT* Mumbijor: Mobile Total Mobiles: AIR

weekends Item Dey Date Tina Charges incurred While limber Rate Fee- Airtime ID Intl Celled Call To Mn Code tura Charge Charge Tax BOURNS, FL --System ID 400476-B Total Charge 1 Fri 05/21 07.20PH W PALM Fl. 1 SA61 0.00 2 05/21 07.10ex w PALM FL 1 SRM1 0.00 3 05/21 07.32fit 0.00 4 05/