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MM) OCALA. FL 34477.2349 ORiaPHILD MARTIN ODLICK 124 SSMINOLK LAMS DR ROYAL PALM BRACH. PL )1411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 5338.74 Amount Paid: • Please do not spa Antip)n.kiwe with 'apnea! Total Amount Due by Mar 23, 2006 P

.31 DERR/1 IL IIPA2 RV 0.00 NM/ Mg 0.00 351 02/11 01:0IM V PAIN FL INA2 RN 0.00 302 02/11 01:03F11 11 PAIN FL 353 02/11 01:151 MS N PALM IL NPA2 RN 0.00 NOS RM 0.00 ):14 02/11 01,19PM N PALM FL 365 02/11 02s0SPN 1000X1 CL NM SW 0.00 366 02/11 02:17Fil 200 82 CL XPA2 RN

' 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

NI w PALM FL 1001 M 0.00 34 04/14 04:41111 IMttMI CL RSDI 0.00 17 08/16 06.1311 ' :Emu Cl. RS01 0.00 36 04/16 10.18P/1 MI MI N PALM IL RS01 M 0.00 19 04/14 10119Ini M PALM IL RS01 M 0.00 10 04/14 10:11141 MI DSLRAT FL RSD2 v 0.00 41 04/16 10126111 NI DILRAP n.

om multimediamessaging PO BOX 772349 • (BOA) °Cava FL 34477.2349 SMOG= SOSVISS42030013P MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please Jo ;gonad 4wropon.kace with payment Please Make Cheek Payable To: Cingular Wirele

CL IUDS 0 0.00 565 05/27 09:5SPM MI V PALM Pt 8501 if 0.00 506 05/27 1012)Pm NI *CCM CL 2001 110 0.00 567 05/27 10.351/1 NI N PALM IL R901 w 0.00 588 05/27 10.14111 NI IMttNI CL *501 Iv 0.00 589 05/27 11:12P/1 MI IMMMI CL SNCCIII CL *501 *501 IV 0.00 Iv 0.00

e a call in response to an AMBER alert message. Ore Time Checking Account Payment Autharization 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

ALM FL 1 A: N RN 0.00 :96 12/11 04,3I➢M JAPICSO FL 1 NPA2 N ml 0.00 97 12!11 04:42P% N ►AL4 IL 4 HMI N Pa 0.00 :98 12'11 05:08PN N PALM IL 2 tGA2 N RN 0.00 :99 12/11 0 :31PX INCTMI Q. 2 NPA2 N TRW 0.00 200 12.11 02:45YM W PALM ri. 5 NPA2 N NW 0.00 201 12/11 01:28PM

tus Change Reason: Status Change Date: Non Pay Reconnect 09/02/2003 SCP PROPRIETARY AND CONFIDENTIAL Page 1 Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. EFTA01715539 Rage 8 AIRTIME AND LONG D:STANCE CHARGES Tem Date ----- 152 12/30 153 12/30

IL 2 NA44 N W8 0.00 411 03/06 07:54PM INCII CL 1 NA44 N IRW8 0.00 434 03/06 07:5681 MIAMI, 11 NA44 ■ RW8 0.00 435 03/06 04:11PM MI N PALM IL 3 NA44 N CUB 0.00 EFTA01715500 Page: 20 of 44 Billing Cycle Date: 02/24/05 - 03/23/05 Account Number: Call Detail Continued) User Name:

inancial Institution to deduct the amount of my monthly wireless phone bill from the account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective until I notify Cingular Wireless to terminate it. I agree that I may be assessed a service charge (up to S20) or l

10/05 0S:00PM W PALM FL 1 NPA2 0.00 22 10/05 05:18PM W PALM FL 2 NPA2 0.00 23 10/05 09:28P31 M PALM PL 1 NPA2 0.00 24 10/05 07:25PM N PALM IL 3 NPA2 0.00 35 Thu 10/06 03:22P14 M PALM FL 1 NPA2 0.00 26 10/06 05:55PM M PALM FL 1 NPA2 0.00 27 Fri 10/07 08:33AX M PALM FL 1 NPA

nn moving to leant how. PO BOX 772349 • (MM) OCALA. FL 3407-2349 apnea= $04092023030015X HMTIP COLIC% Return the Portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: $180.09 Amount Pald: $ *Planing, n Ned COIMFORdiVIOI work maim Total Amount Cue by Feb 20.2000 Pleas

12:53114 It PALM IL NPA2 0.00 )14 01/11 12:54014 N 14.1.11 IL 14/92 0.00 315 01/11 12:51111 N PALM PL MIA) 0.00 314 01/11 11:5(191 N PALM IL MIA2 0.00 317 01/11 12:5014 N PALM PL PeA2 0.00 314 01/11 09102191 N PALM PL laA2 0.00 319 01/11 01:07/14 x PALM IL IIPA2 0.00 32

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

M FL I XPAI 0.00 315 04/07 12,05)14 7T INCCMI CL 2 2012 R 0.00 316 04/07 12:04014 TX BOO SI CI 1 NPA2 0.00 317 04/07 12:07PX TR N PALM IL 1 XPA1 0.00 318 04/07 12.08144 TN N PALM PI 12 1012 0.00 319 04/07 12:27PM TX TX N PALM IL 1 $112 0.00 320 04/07 22,44PX W PALM