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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

Orlando. PL=Palatka. PC=Panama City. PS=Pensacola. PI=Pon St Joe. SD=SanDestuk SA=Saiasou. TH=Tallahassee. TA=T:unpa. VB=Vero Beach. NA=Naples. I.K=Lakekuid. TV=Thonsasv die. SB=Sebring Rate Code: RSDI4RONP 600 UMNI SKNW Rate Period (Pd.): P=Peak. O=O11 Peak. N=Nights Feature: B=Duect Mat Call Complete

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

lando. PL=Palatka. PC=P.umnia City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Sailisou. TH=Tallahassee. TA=Trunpa. VB=Vero Beach. NA=Naples. I.K=Lakekuid. TV=Thonsass die. SB=Sebring Rate Code: RSDI4RGNP 600 UMNI SKNW Rate Period tPd.): P=Peak.O.O11 Peak. N=Nights Feature: B=Dtrect Assi Call Complet

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

rlando. PL. Palatka. PC=Panania City. PS=Pensacola. PI=Pon St Joe. SD=SanDeann. SA=Saiasou. TH=Tallahassee. TA=turma. VB=Vero Beach. NA=Naples. I.K=Lakekuid. TV=Thonkass die. SB=Sebring Rate Code: RSDI4RONP 600 UMM 5KNW Rate Pencil (Pd.): P=Peak. O=O11 Peak. NoNights Feature: B=Dtrect Ant Call Complete