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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

=Saiasou. I.K=Lakeland. TV=Thonkawille. SB=Sebring Rate Code: RSDI4RGNP 600 UMNI SKNW Rate Period IINI.): P=Peak. O=Off Peak. N=Nights Feature: B=Duect Asst Call Complete: C=Call I=Incoming Call: K=Fax Call: M=Mobile S=Shared Minutes: T=Three Way Calling: Item Day Date Time CL 69 03/16 08 16PM IC

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

NA=Naples. I.K=Lakeland. TV=Thonsass die. SB=Sebring Rate Code: RSID=/RONP 600 UMNI SKNW Rate Period IN.): P=Peak.O.O11 Peak. N=Nights Feature: B=Duect Asst Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call: K=Faa Call: M=Mobile To Mobile Disco

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

SanDestin, LK=Latel.ind. TV=Thomasville. SB=Sebring Rae Code: RS D I WRGHP 600 UMbd 5KN\V Rae Penod i hid: P=Peak. O=O11Peal. N=Night, Feature: B=Duect Asst Call Complete: C=Call I=Incoming Call: K=F.O. Call: M=hlobile To S=Shared Minutes: T=Three Way Calling: Item Day Date Time CL 152 05/18 07 25P