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0B-D, lam FL -Flaetler. D:-/acksanille. LC-Lit City. OC - Ocala. OR- Orlando. PL-Pakiks PC-Ponan City. All-Vea, Bach. NA-Napkt. II-(ivy Aloha to Mobile CallA Striae. It-Roan vials Hone; Rate Rate Pea- Airtime LD Total MM Code Pd we Charge DA Charge *301 V V 0.00 163 03/12 04:43Pli

na, FL -11smkr: JX-ItattomiNe. LC-Late City. OC -Ocala. OR-Orlando. PL-Pallika. PC-PanamaCity. -Tampa. VD -Vero Beach. NA-Naphs. II, Grap Mckok to Mobile CollA Stomp. R-Romn with Home; Rate Rate Pea- Airtime LD Total Code Pd two Charge DA Charge *501 N II 0.00 339 03/06 01:42111 MI

VB-Yen II-Crap &nice. R-Romin Rate Code RSD1 Iona FL -Naar. LC-Lake City. - Orlando. PL-Pamatt. PC-Poommo City. Stock NA-Neplat. )Ack4k to Mobile ('mlk wall Home. Rate Pea- Airtime LD Total Pd tire Charge DA Charge X 0.00 425 03/08 04:2811, NI m PALM Pl. 0001 X 0.00 426 03/0

IARGES $1.44 Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT (X)V F RN ME NT VV ES AND TAXES $0 .04 Wireless Line Summary For: User Name: MICHAEL DAVIS Montt* Service Charges Proratod Period Charge Monthly Charge Total Charge Rate Plan Omni RIO Plan: /RUNE' 600 UMM SKNW 01'13.04114 Inc l

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iNe. 0C- Ocals. OR Sow*. R-Rua::ma Rate MM Code RODS lam, FL -Maki% LC-Like City. - Orlando. PL- Palaika. PC- Panuna City. Beech. NA-N.M. to Mobile ('all. Home; Rate Pea- Airtime LD Total Pd tae Charge DA Charge I 0.00 647 01/07 03:42PII MS DSLRAY FL RSD1 M 0.00 645 01/07 03:

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s Balance Detail of Payments Posted Pyms.nb ACII paym.a m lockbea polled on le 06. 2005 TOTAL BALANCE SO 00 Wireless Line Summary Fa: User Noe: MICHAEL DAVIS 561-324-7996 Monthly Service Charges Period Monthly Charge Total Charge Rate Plan CUIRIII Rag Mar MINI'. 400 UNIFORM Includes BASIC VOICE

cluded In Plan MagIKB Used Billed Billed Meg/KB Rate Total Charge Text Messaging - °BOMAR MOBILE TO MOBILE Outgoing • C1NGLILAR MOBILE TO MOBILE lemming • OTHER MOBLLETO MOBILE Outgoing - OTHER MOBILE TO MOBILE Incoming AVILLSS rtntm /MSPAYPERUSE 38 38 19 8 360 360 0.00 0.00 0.60

05/17 03,3511 MIAMI IL 1 0601 Intl Tax Total Charge 0.00 2 Fri 05/20 10,30/36 MIAMI FL 1 2501 0.00 Wireless Data Detail User Name: MICHAEL DAVIS 561-324-7996 Rat Code RSDI offlONP 600 MOM 31(NW Rat Paled (PAR Porcak. 0a0f(Peak.NaNtets he= R-Direet Asa Call COrapkIr C•Call Wading; D-Data Ca

bile Shand Minutes: T=Three Way hem Day Date Time Charges Incurred While Roaming 1 Wed 12/15 10:06 SKNW Peak. N=Nights C=Call Waiting: To Mobile Calling: W=Nighis Number Called in Miami. D=Data Call: F=Call Fotwarding: H=Group Mobile to Mobile Calls; Discount: P=Piiciiity Access Service:

S TAX 14.49 LOCAL COMMUNICATIONS TAX 12.56 TOTAL GOVERNMENT FEES and TAXES $28.91 TOTA I. AMOUNT DUE $186.75 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge RGNP 600 UMM 5KNW

INGUIAR MOBILE 1 Nag RSDI In 0.10 7 03/15 01:48PM 561-324-7996 CINGUI.AR MOBILE 1 Nag RSDI In 0.10 8 03/15 01:53PM 561-602-1278 CINGU1.AR MOBILE 1 Nag RSDI Out 0.10 EFTA00203044 011111111 cingular Page: Billing Cycle Date: Account Number: 26 of 28 Wireless Data Detail (Continued)

AX LOCAL COMMUNICATIONS TAX 1 .51 5.51 3.77 TOTAL GOVERNMENT FEES and TAXES Si 0.79 TOTAL AMOUNT DUE $74.99 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Summary of Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate Total Charge /RGNP 600 UMM 5KNW

Code Pd RSD1 Fea- In/ lure Out Out Total Charge 0.00 2 04/15 11:4INM CINGBLAR MOBILE 1 Nag RSD1 In 0.00 3 04/15 12:46PM CINGUL1R MOBILE 1 Nag RSD1 Out 0.00 4 04/15 04:52PM CINGULAR MOBILE 1 Nag RSD1 Out 0.00 5 04/15 04:SSPM CIBOMLAR MOBILE 1 IS. RSD1 In 0.00 6 Sun

TAX LOCAL COMMUNICATIONS TAX 1. 60 5.26 3.43 TOTAL GOVERNMENT FEES and TAXIS $10.29 TOTAL AMOUNT DUE $83.65 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Summary of Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate Total Charge /RGNP 600 UMM 5KNW

/From Type :INGMAR MOBILE Msg/KB 1 Ms Rate Code RSD1 Rate Pd Fea- In/ lure Out Out Total Charge 0.00 2 Too 05/17 12:34PX mccuuta MOBILE 1 Msg 8501 Out 0.00 3 Nod 05/18 08:03AX 'ram MOBILE TO 1 Mg RBD1 Out 0.00 4 05/18 10:50AX :INGMARMOBILE 1 Msg 8501 In 0.00 5 05/1

Messaging Package. Get more info at www.cingular.cornimultimediamessaging PO BOX 772349 - (MLA) °CNA. FL 34477-2349 ISKIIHHED *OS7259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 115.62 Amount Paid: S 4 Please do not send

nd Weekend( Item Day Date Time CL BIJ=Buthnell. CH=Chiefland. Pierce. FW=Fon MB=Melbowne. MX=Mexico SA=Satasota. TH=Tallahassee.TA=Tarnpa. To Mobile Asst Call Complete; Call; K=Fax Call; with Home; S=Stuted Number Called CL--Cleveision. DB=Daytona. FL=Flagler. Walton. GV ainesville.JX=Jacks

ates for customers with the Cingular World Basics or Cingular World Basics + Western Europe features will not change. ISHINHHEID 1057259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 5190.98 S 1 • Please do not s

OR -Tampa. VD 11-('rap Stowe. R-Roam Rate MM Code *801 LC-Loke City. -Orlando. PL-Pakiko. PC-Ptamsao City. -Vim Beech. NA-Naples. 444kak its Mobile ('all. web Home. Rate Pea- Airtime LD Total Pd lure Charge DA Charge IX 0.00 217 04/21 02:52PM Mt 01C1 CI, *301 II 0.00 218 04/21

alance Detail of Payments Posted helots: lima P.An.clot po4c4 on May 05. 2005 61. 94 TOTAL BALANCE $0.00 Wireless Line Summery For: Cur Name: MICHAEL DAVIS Monti* Service Charges Period Monthly Charge Total Charge Rate Plan °went Pm. Plas. :RCM 600 (MM MAY 119/15-09414 3 9. 9 9 39 . 9 ) Inc

V PALM PL loom FL-Flag . 1N-Jahmoville. LC-Leke City. 0C- Caala. OR- Orlando.PL-Pakeka PC- PanunaCn. VII-Veto Bent NA-Narks. II-Cnap >debit co Mobile (WI n4TVICIN Q-V-VPN: li.Roin uith Hone. Rate Rate Fea- Airtime LD Total MM Code Pd lure Charge DA Charge RIDS P M 0.00 540 05/27 04

media Massaging Package. Get more info at www.cingular.com 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