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nt 411= 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 EFTA01707097 •OOGLOSOLt6E• REFT (Recurring Electronic Fund Transfer): To enroll: sign below, check the REFT box on the reverse side and

87 Yourbilling cycle ended.on August 14, 2004 Current Monthly Charges Subscriber Adjustments 180.19 Monthly Semite 56.10 Monthly Usage 66.22 Charget 0.00 Credits -2.50 Taxes, Surcharges & Regulatory Fees • 23.86 Total Current Monthly Charges DUE UPON RECEIPT 323:87 TOTAL AMOUNT DUE 323.87

arge of address (see reverse). THIS IS NOT AN INVOICE - DO NOT PAY irlluliuulrlrlurinlrllulmlriulrllilulnlrnlrllrinl AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 00000000000000000000 EFTA01714554 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse

ous Balance -53:89 Payments . Received' 0.00 0.00 Late Payment Account Balance Charge Adjustments Forward 0.00 -53.89 Current Monthly Charget 54.19 Your billing cycle began on January 12,2005 and ended on February 11, 2005 Current Monthly Charges Subscriber. Adjustments 0.00 Monthly S

Account O Check here for change of address (see reverse). THIS IS NOT AN INVOICE - DO NOT PAY I idol lull I Itl I AT&T WIRELESS, PO BOX 8229 AURORA IL 605724229 0000000000D0000000003522422830000030029335 EFTA01714452 .0 310SOLIO8s REFT (Recurring Electronic Fund Transfer): To enroll: sign below

-52.54 Your billing cycle ended-on June 11,2004 Current.Monthly Charges Subscriber Adjustments 0.00 Monthly Service 0.00 Monthly Usage 47.94 Charget 5.23 Credits 0.00 Taxes, Surcharges &Regulatoryfees 11.75 Total Current Monthly Charges DUE UPON RECEIPT 64.92 TOTAL CREDIT AMOUNT -52.54 C