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' section on page 2 of your invoice. PG 8OX 772349 • (MM) OCALA, FL 34477-2340 Iffril001110 HICMUMMVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $83.06 Amount Paid: • Hewed* not mad earresponJA•re with 'warm Total Amount Due by Jun 06, 2006 Pleas

V PALM FL RSD2 0.00 265 04/2 01:051 III V PALM IL *501 X 0.00 106 04/27 03.061 la V PALM PL RSD2 M 0.00 367 04/27 03.13PPI XI r Pavia RSD1 M 0.00 CONFIDENTIC"337557 EFTA_002 10261 EFTA01311759 IIIIIII cingular wl Page: 14 of 30 Billing CYel 0 Date: AeeMte Ntallbee: Call

partment March 31, 2005 S/A RE: Investigative poena Mr. MB Pursuant to a lawful criminal investigation, please provide me a subpoena issued to Cingular Wireless requesting subscriber, billing information and detailed call records for the date of January 27, 2005 through and including March 31, 2005 for the f

FAX NO: (561) 355-7281 NUMBER OF PAGES TO FOLLOW: SPECIAL INSTRUCTIONS: CD13 Al V- C2)-(41•4 FAX OPERATOR: APR-06-2005 11:16 at N. Dhdo Manyi Pavia MADAM 5613557281 99% 1.01 EFTA00187787 FAX TRANSMITTAL PALM BEACH POLICE DEPARTMENT CRIMINAL INVESTIGATIONS 345 South County Road Palm Beac

e a call in response to an AMBER alert message. 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. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

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