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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:

EXPANDED INTL ROAMG SVC 02/01-02/211 0.00 0.00 !INTLRM AUSTRALIA $1.69 02/01-02/25 0.00 0.00 'INTLRNINIEYJCAN S.79 02/01-02/25 0.00 0.00 !INTERN PREMIUM 53.99 02/01-02/25 0.00 0.00 'INTLRN1 W.EUR 31.29 02/01-02/25 0-00 0.00 'INTLRNIE.EU AS/PA SI.99 02/01-02/25 0.00 0.00 'INTLRNIMIDEMER 52.

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:

EXPANDED INTL ROAMG SVC 11/29-I2/28 0.00 0.00 !INTERN AUSTRALIA $1.69 11/29-I2/28 0.00 0.00 !INTERN MEXICAN 5.79 11/29- I 2/2B 0.00 0.00 !INTERN PREMIUM 53.99 11129- I 2/2B 0.00 0.00 !INTERN W.E1JR 51.29 11/29- I 2/2B 0.00 0.00 'INTLRMEEU AS/PA SI.99 11/29- I 2/2B 0.00 0.00 !INTLRMMIDE/AFR

ount Due: Amount Paid: 395.15 S • Heave do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005112800000039515607 EFTA00202779 IM Al I cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Gene

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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 EFTA00201887 11 III cingulaSSr WIRELE Page: Billing Cycle Date: Account

XPANDED INTL ROAMG SVC 02/01 -02!26 0.00 0.00 !INTLRM AUSTRALIA $1.69 02/01-02/211 0.00 0.00 'ENTLRNI MEXICAN S.79 02/01 -02@6 0.00 0.00 !INTERN PREMIUM 53.99 Gram -mg 0.00 0.00 'ENTLRNI W.EUR 31.29 02/01-02/26 0.00 0.00 'ENTLRNIEEU AS/PA S1.99 02/01-02/26 0.00 0.00 'ENTLRNIMIDEMER 52.49

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

/EXPANDED INTL ROAMO SVC 11129- I 2/23 0.00 0.00 /INTERN AUSTRALIA 51.69 11/2942f28 0.00 0.00 iiNTLRM MEX/CAN S.79 11/2942f28 0.00 0.00 !INTERN PREMIUM 53.99 11/29-1225 0.00 0.00 iiNTLRNI W.EUR SI.29 II/2942M 0.00 0.00 'INTLRMEEU AS/PA SI.99 11/29-1225 0.00 0.00 'INTLRIalIDE/AFR 52.49 11

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

'EXPANDED INTL ROAMG SVC 09/29-10/28 0.00 0.00 !INTLRM AUSTRALIA $1.69 09/29-10/21 0.00 0.00 'INTLRNI MEXICAN S.79 09/29-10/28 0.00 0.00 !INTERN PREMIUM 13.49 09/29-10/28 0.00 0.00 'INTLRM W.EUR $1.29 09/29-10/28 0.00 0.00 'INTLRNIEEU AS/PA 51.99 09/29-10/28 0.00 0.00 'INTLRNIMIDE/AFR 12.4