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ervices for just $1.50 per call. PO BOX 772349 - (MIA) OCALA, FL 34477-2349 SENNMHBD liD57259420200i3V Return the portion below with payment to Cingular Wireless only. Account Number Total Amount Due: Amount Paid: $186.75 $ • Please do not send correspondence with papten IS , 2005 Please Make Check Pay

i0OPM OTHER HOULE 1 Meg RSD1 107 01/02 02.29731 OTHER MOBILE 1 Hag Rant 10$ 01/02 03409)( °Tux MOBILE 1 Meg RSDI 109 01/02 03.36PM OTEER MOBILE 1 Meg RSD1 110 01/02 0349PM 0=2 MOBILE 1 Meg RSD1 111 ..01/02 03156PH OUCER. MULE 7' t1ag. • 19D1 LU %01/02 44:06PM OTHER MOBILE.

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 vritten agreement. EFTA01716153 cingylar Page: Billing Cycle Date: Account Number 5 of 26 OS Call Detail U

InasiErs=l1 6 7 a wad 01/05 05.0 12/31 03;49 12/31 03241 Subtotal eCILMSe OTHER MOBILX 1 Map KRO2 In 0.10 OTHER MOBILE 1 Map MRP2 OTEER MOBILE 1 Msa EIR22 EFTA01716145 Call Detail ACCOUNI NUMBER: Item Day Number Date Time CL Celled Call To 02/17/2005 Rate Rate Fea- Airtime LD

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

RA2 ant 0.00 32 04/05 1142AM CINOOLAR MUMS Keg 1/142 Ott 0.00 33 04/05 03.01314 CINOOLA2 MOBILE Meg laA2 In 0.00 34 04/05 00,30PM OTEER MOBILE TO Keg IOU Out 0.00 24 Thu 04/04 11.44AM mnt other Keg NPA2 In 0.00 bg 04/01 11.44AM OTEEM MOBILE 10 Meg IIPA2 Out 0.00 37 04/06