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AS OF JULY 20TH, PAYMENTS SHOULD BE SENT TO THE FOLLOWING ADDRESS: CINGULAR WIRELESS PO BOX 6444 CAROL STREAM, IL 60197 cingular Account Name: MARTIN GOLICK Questions or Changes? • cingular.com • Toll Free 1 866 293.4634 • 611 from your wireless phone • TTY users - 1 866 429.7TTY Date of Invoice

CL 2 NPA2 P IR 0.00 399 01/17 05 38PM W PALM FL 2 NPA2 P PM 0.00 400 01/17 05 39PM W PALM FL 2 NPA2 P PM 0.00 401 01/17 05 41PM MIAMI FL 4 NPA2 P PM 0.00 402 01/17 05 45PM W PALM FL 1 NPA2 P R 0.00 403 01/17 05 46PM W PALM FL 2 NPA2 P R 0.00 404 01/17 05 47PM 800 SZ

.11 STATE COMMUNICATIONS TAX 3.40 LOCAL COMMUNICATIONS TAX 2.04 ACCOUNT GOVERNMENT FEES AND TAXES $6.55 Wireless Line Summary For: I ser Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Current Rate Plan: NATP900RUNIMUNW 12129-01/2R 59 . 99 59 . 99 Includ

NPA2 P 0.00 332 03/10 08 09PM MI N PAIN FL 1 NPA2 P 0.00 333 03/10 08 29PM MI INCONI CL 5 NPA2 P IN 0.00 334 Sat 03/11 05 13AN M2 MIAMI FL 1 NPA2 N N 0.00 335 03/11 10 38AM MI N PAIN FL 1 NPA2 N N 0.00 336 03/11 1 20AN MI N PAIN FL 1 NPA2 N N 0.00 337 03/11 1 22AM MI

ER CHARGES $3.70 Government Fees and Taxes FEDERAL EXCISE TAX 0.11 ACCOUNT GOVERNMENT FEES AND TAXES WM Wireless Line Summary For: User Name: MARTIN GOLICK Monthly Service Charges Period Monthly Charge Total Charge Rale Plan Comm Rate Plan: NATP900RUNIMUNW 02/28-03/28 59.99 59.99 Includes: BA

Called - Continued Only Charge Calls To Used Rate Description Charge 484 12,26 04:08P INGO/ANC 1 MIN 1000 NIGHTWKEND PAN 485 1236 04:08P MIAMI FL 2MIN 1000 NIGHTWKEND PAN 486 1236 04:13P INGO/ANC 2MIN 1000 NIGHTWKEND PAN 487 12/26 04:28P WPALMBEACH FL 1 MIN 1000 NIGHTWKEND PAN 488 12

ees and Taxes 19.86 Total Current Monthly Charges DUE UPON RECEIPT 135.08 TOTAL AMOUNT DUE xcingular wilteLtl. am. Ara Wireless Account Name: MARTIN GOLICK Please Return This Portion WO Your Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Condilions for

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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

K. TO MOBL MN INCLUDED MENTES MN NCLUDED MENTES MN NYCIUDEO IMUTEi 1093 08/02 09:24A INCOMING 1084 01/02 10-25A INCOMING 1005 0&02118-.27A MIAMI FL 1066 08632 09.43A NEW YORK NY 1010 060210008A INC MING MN INCLUDED MINUTES MN INCLUDED MINUTES MN INCLUDED MINUTES MN INCLUDED MINUTES M

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America. more than any other wireless carrier and it doesn't stop there ... We promised to build the best network and we're delivering. MINNHHISO MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 691.22 S • Please do not send

kends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To MM Code Pd Lure Charge DA Charge 200 10/12 06:25PM MIAMI FL 1 NPA2 P 104 0.00 201 10/12 07 14PM INCOMI CL 8 NPA2 P IR 0.00 202 10/12 07 22PM JAC'S° FL 1 NPA2 P PM 0.00 203 10/12 07 24PM INCOM

sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. 1060918130300151 MARTIN GOLICK Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send c

5/06 10:28A WPALMBEACH FL 2 0.00 1889 06/25/06 10:29A BOSTON MA 1 0.00 1890 06/25/06 10:30A CHILMARK MA 1 0.00 1891 06/25/06 10:31A MIAMI FL 2 0.00 1892 06/25/06 10:35A W ANGELES CA 1 0.00 1893 06/25/06 10:39A W ANGELES CA 5 0.00 1894 06/25/06 11:04A NEW YORK NY 0.00 MESSA

NFORMATION cingular@ 7.5 Name: MARTIN GOLICK Credit Address: Customer Since: 11/30/2002 Photo ID Type: Photo ID Number: DOB: Contact Name: MARTIN GOLICK Contact Home Phone: Contact Home Email: Account Number: Name: Billing Address: Financially Liable Party MARTIN L C;;')I.:CK Photo ID State: SS