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3797824 Account # 0031035751 Check here for change of address (see reverse). Total Amount Due UPON RECEIPT 223.17 AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 Amount Paid 000000000000000000003103575120000000223178 EFTA00201707 Recurring Electronic Fund Transfer (REFT): To enroll: sign below

Charges Credits Government Fees and Taxes Total Current Monthly Charges TOTAL AMOUNT - Due Upon Receipt cingular AT&T Wireless Account Name: MARTIN GOLICK 135.08 0.00 59.96 11.95 3.97 0.00 12.21 88.09 Please Return This Portion With Your Payment. Use of service or payment of this invoice indi

ount# 0031035751 Check here for change of address (see reverse). Date Due Total Amount Due UPON RECEIPT 72.33 CINGULAR WIRELESS PO BOX 8229 AURORA IL 60572.8229 Amount Paid 000000000000000000003103575120000000072336 EFTA00201757 Recurring Electronic Fund Transfer (REFT): To enroll: sign below

AR.COM AFTER APRIL 26, THE ATTWIRELESS.COM ADDRESS WILL NO LONGER WORK. PLEASE REMEMBER TO RESET YOUR PERSONAL BOOKMARKS. cingular Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Conditions f

3797824 Account # 0031035751 Check here for change of address (see reverse). Total Amount Due UPON RECEIPT 187.77 AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 Amount Paid 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 310 35 7 512 0 0 00 0 0 018 7779 EFTA00202130 Recurring Electronic Fund Transfer (RE

ILL NOTICE A FEW CHANGES TO THE PHYSICAL APPEARANCE OF YOUR BILL. WELCOME TO THE CINGULAR WIRELESS FAMILY! xcingular AT&T Wireless Account Name: MARTIN GOLICK 87.71 Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Condi

count D Check here for change of address (see reverse) Date Due Total Amount Due Amount Paid UPON RECEIPT 71.31 AT&T WIRELESS PO BOX 8229 AURORA IL 605724229 EFTA01705310 r r •OOCITOSOLT6 Es REFT (Recurring Electronic Fund Transfer): To enroll: sign below, check the REFT box on the reverse s

1000 NIGFITANKEND MN 1MIN 1000 N/GHTANKEND MN 2MIN 1000 NIGHT/WKEND MIN INN 1000 NIGHT/AMEND MN Charge 00* EFTA01705349 r Account Name MARTIN GOLICK Account Number Date of Invoice May 17, 2004 AT&T Wireless Page 7 of 12 DETAIL OF CURRENT ACTIVITY - CONTINUED DETAIL OF CURRENT ACTIVITY - CON

PON RECEIPT 79.24 I M A I M , 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 , 1 CINGULAR WIRELESS PO BOX 8229 AURORA IL 60572.8229 EFTA01707294 7 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and remit wit

AFTER THE FREE TRIAL. ROADSIDE ASSISTANCE IS $2.99 A MONTH. SEE ENCLOSED INSERT FOR MORE INFORMATION. X cingular ra3.1-S3 the bar Account Name: MARTIN GOLICK Please Return This Portion With Your Payment. Use of service or payment of this invoice Indicates agreement vVrth the General Terms and Conditions