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Please do not send correspondence with ;laymen Total Amount Due by Mar 23, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006022800000033674609 EFTA00202632 111111111 >6‹ cingulaSSr WIRELE Page: Billing Cycle Date Account Number:

Contact Us: • 1-800-331-0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) 1.866.241.6567 Wireless Number with Rollover 561-379-7824 - 0 Minutes Page: Billing Cycle Date: Account Number: 1 ol 36 01+29;06 - 02+28106 06091813.001.03 Previous Balance 160.09 Paym

mount Due: $183.57 Amount Paid: • Please do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005122800000018357500 EFTA00202809 111111111 >6‹ cingulaSSr WIRELE Page: Billing Cycle Date Account Number:

Contact Us: • 1-800-331-0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) 1.866.241.6567 Wireless Number with Rollover 561-379-7824 - 363 Minutes Page: Billing Cycle Date Account Number: 1 of 26 11x29,05- 12,28D5 06091813-001-03 Previous Balance Payments Post

Please do not send correspondence with ;laymen Total Amount Due by May 21, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0 300 60 918134 0010200 604 2 8 0 0000 0 6 912 2 907 EFTA00202702 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 45 Billing Cycle

Contact Us: • 1-800-331-0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) 1.866.241.6567 Wireless Number with Rollover 561-379-7824 Page: Billing Cycle Date: Account Number: 1 o145 03/29106 - 04128106 06091813.001.03 Previous Balance 449.02 Payments Posted

ourne. MX=Mexico Bach, OC•Ockla, OR-Orlanda. PL-Palaika. PC- Paumu.: Cu,,.. PS-Pensacola. Pl-Ron St be Sni,Sannestm. SA-Sarasou, TH -Ts:la/issue. TA=Tampa. VB-Vero Beach. NA-Naples, LK-Lakeland. TVeThomas0ille. SB-Sebring Rate Code: NPA2-NATP900RUMMUNW Rate Period ONO: P-Pcak, 0-Off Peak. N-Nights C

Contact Us: • 1-800-331-0500 or 611 from your wireless phone • For Deaf/ Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number with Rollover 363 Minutes Page: Billing Cycle Date: Account Number: 1 of 26 Previous Balance Payments Posted PAST DUE BALANCE 103.00 Payable Immediately

• Please do not send correspondence with poymen Total Amount Due by Nov 20, 2005 Please Make Chock Payable To: Cingulat Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01707340 a• V IIIIIIII cingular- WIRILISS Page: Billing Cycle Date: Account Number: General Information • Terms: The pas

gular How To Contact Us: • 1-800.331-0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 r with Rollover 100 Minutes Page: Billing Cycle Date: Account Number: of 30 MM. Previous Balance Payments Posted PAST DUE BALANCE Payable Immediately Mont

ald: $ *Planing, n Ned COIMFORdiVIOI work maim Total Amount Cue by Feb 20.2000 Please Make Cheek Payable To: Cingular Wireless P.O. Box 31488 Tampa. FL 33631-3488 03006091813400102006012800000016009605 CONFIDENTIAL SONY_GM_00344455 EF1A_00217150 EFTA01316358 II III cingular General Inform

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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

Contact Us: • 1-800-331-0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) 1.866.241.6567 Wireless Number with Rollover - 363 Minutes Page: Billing Cycle Date: Account Number: 1 of 26 Previous Balance Payments Posted PAST DUE BALANCE 103.00 Payable Immediatel