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1 RSDI P IR 0.00 90 03/17 09 36PM MIAMI. FL 2 RSDI 0 RN 0.00 91 03/17 09:38PM MIAMI. FL 2 RSDI 0 RN 0.00 92 03/17 09:40PM MI PERRIN FL 2 RSDI 0 N 0.00 93 03/17 09 42PM MI H PALM FL 3 RSDI 0 N 0.00 94 03/17 09:45PM MI H PALM FL 1 RSDI 0 N 0.00 95 03/17 09:49PM

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

1 N W 0.00 695 05/07 08:52PM MI M PALM FL 1 RSD1 N W 0.00 696 05/07 09 06PM HI N PALM FL 1 RSD1 N II 0.00 697 05/07 09 07PM IC PERRIN FL 1 RSD1 N II 0.00 698 05/07 09 46PM IC INCCMI CL 2 RSD1 N IM 0.00 699 05/07 09 56PM 3C N PALM FL 1 RSD1 N II 0.00 700 05/07 09

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

P M 0.00 448 05/25 04 59PM MI M PALM FL 1 RSD1 P M 0.00 449 05/25 05 03PM MI INCOMI CL 2 RSD1 P IM 0.00 450 05/25 05 05PM MI PERRIN FL 2 RSD1 P 0.00 451 05/25 05 26PM NI M PALM FL 1 RED1 P M 0.00 452 05/25 05:28PM NI INCCal CL 2 RED1 P I 0.00 EFTA00203092 IIII

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

Number Rate Rate Fea- Airtime LEI Total Item Day Date Time CL Called Call To Mln Code Pd lure Charge DA Charge 127 08/19 03:41PM MI PERRIN FL 2 RSD1 P 0.00 128 08/19 04 18PM MI NEN YO NY 1 RSD1 P M 0.00 129 08/19 04 56PM MS JUP TE FL 1 RSD1 P 0.00 130 08/19 05 05PM M3 IN

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

Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To MM Code Pd lure Charge DA Charge 127 08/19 03:41PM MI 786-286-0550 PERRIN FL 2 MEDI P 0.00 128 08/19 04:18PM IC 917-855-3363 NEW YO NY 1 MEDI P M 0.00 129 08/19 04:56PM I42 561-262-7215 JUPITE FL 1 MEDI P 0.00

harges will apply if you place a call in response to an AMBER alert message. PO BOX 772349 - (MM) OCALA FL 34477-2349 ISKSIHRBD *OS/25942030013k MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03

561-379-7824 M PALM FL 1 R8D1 P M 0.00 449 05/25 05:03PM MI 561-635-6181 INCOMI CL 2 R8D1 P IM 0.00 450 05/25 05:OSPM IC 786-286-0550 PERRIN FL 2 R8D1 P 0.00 451 05/25 05:26PM IC 561-635-6181 M PALM FL 1 R8D1 P M 0.00 452 05/25 05:28PM IC 813-368-5211 INCCMI CL 2 R8D1 P I 0

ELESS Page: 26 of 37 Billing Cycle Date: 06115/05 - 07/14105 Account Number: 05725942-001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call Licsi iron CI., AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Chielland. CL=Clew 'sum. DB=Daytona. FL=Flaglet. FK=Flomla Keys. FM=Fon Myer,. FP=Foit