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ss phone. les a free all. After the free trial. Roadside Assistance is S2.99 a month. 7-22349 scanocuso Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: $126.41 Amount Paid: • Please Jo ;gonad nwroponleace with payment MICIIASL DAVIS Total Amount LCAPJIA

CL RSD1 114 0.00 706 07/01 01:46114 MI V PALM I/ V PALM FL 0801 X 0.00 709 07/01 01:47111 MS RSD1 <X 0.00 710 07/01 01:41111 MI LRCM CL RSD1 1M 0.00 111 07/01 01:5115 MI V PAL] Ft RSD1 X 0.00 712 07/01 02:01114 MI M PALM FL RS01 It 0.00 713 07/01 01:16111 X1 IN C

he 'How To Pay section on page 2 of your invoice. F'O BOX 772349 • (MM) OCALA, FL 34477-2349 IIMINVIXBD Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do na sea torrespondowe hub wi gwag Total Amount LOWILTOIFIL FL 33470.4575 Duo b

a INCOKICI. RJD1 0.00 614 05/11 05,4451 NI 11003112 a. RIDS Lt 0.00 015 05/11 OSIOSPX MI DICOla a. RID/ 0.00 $14 03/11 06,111X NI LRCM CL RIDS I 0.00 817 03/11 06.2Sex xi 1103113 CL RID' I 0.00 EFTA01690486 1111111111 cingular Page: 24 of 30 WIRELESS Billing Cycle Date:

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

0.00 86 05/1905:34PM ICE CL 1 SRH1 0.00 87 05/19 06:05PM INC01E CL 3 SRH1 0.00 88 05/19 06:10PM PALM FL 2 SAKI 0.00 89 05/1906:32PN LRCM CL 1 SRH1 0.00 90 05/19 07:11PM PALM FL 1 MUM 0.00 91 05/19 07:27PM PALM FL 1 SRM1 0.00 92 05/19 07:30PM InCOM CI, 2 MUM 0.00 93 05/1