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not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690354 !Milli II cingular- wIACL;5$ Page: 2 of 43 Billing Cycle Dale: 12115/04 -01/14/05 Account Number: General Infor

te Con: RSDI-RONP 600 UMM SKNW Rate Period (Pd.): P-Peak, O=OH Peak, NosNighls Feature. lil-Direct Asst Call Compkte: GCali Waiting: D•Ditla Call; Ponca:Mac H-Group Mobile to Mobile Colic laInconting Call. K-Fax Call; M-Mobile To Mobile Discount; PPriority Amens Senn; ltiiRoom with Rome; S-Shored Mi

ine. MX=Mexico Beach. OC=Ocala. ORweirlando. PL=Palatka. PC=Panania City. PS-4"ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasvalle. SB=Sebting Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=O(1Peak. N=Nights C

Feature: I=PTT One-to-One event: a=Automated Call Remo. B=Direct Asst Call Complete: C all Waiting: D=Data Call: i%Duectoty Assistance Call: F all Ponca:ding; g=PIT Group eventc H=Gtoup Mobile to Mobile Calls: I=Incoming Call: K ax Call: M=Mobile To Mobile Discount; O=Auto Dieppe(' Call Civil': P=Pti

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 cingular WIRELESS Page: Billing Cycle Date: Account Number: Ge

Feature: I =PTT One-to-One event: a=Automated Call Recunr B=Direct ASSL Call Complete: C all Waiting: D=Data Call: ebb:rectory As:mu:toe Call: F all Ponca:ding: g=PTT Group event; H=Gtoup Mobile to Mobile Calls: I=Incoming Call: K ax Call: M=Mobile To Mobile Discount; 0=Auto ravened Call Credit: P=Prio