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unt Number: 0 Total Amount Due: Amount Paid: *OS725942030013* Please do not send correspondence with ;laymen Total Amount Due by May 07, 2005 Please Make Check Payable To: 3 03005725942200102005041400000006184409 EFTA00203020 1111111 X cingulaSSr WIRELE Page: 2 of 28 Billing Cycle Date: 03/1

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on below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Pald: $ • Please do not sod cantipadowe with payment Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690494 "Bolt cingular wuauas Page: 2 of 37 Billing Cycle Dat

: MARTIN WHACK Subtotal 510.35 TOTAL USAGE CHARGES $11.85 Call Detail User Name: MARTIN GOLICK Call LocationiC1.): ALI=Aucilla. BR=Bnstol. BIJ=Bushnell. CH hiefland. CL--Clesvision. DB-Daytona. FL=Flaglow FK=Flositla Keys. FNI=Fon My Ys. FP=Foit fleece. FW=Fon Walton. GV ainesville.JX=Jacksonville.

only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send correspondence with paymen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202088 111111111 cingula