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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:

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• Heave do not send correspondence with paymen Total Amount Due by Feb 20, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006012800000016009605 EFTA00202602 111111111 cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Ge

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unt Due: 449.02 Amount Paid: $ 4 Please do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA00202668 alllla >*< cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: General Information • Terms: The past due

d (Pd.): P=Peak. O=O11Peak.N=Hights Call To: "= International Call Terminated To Mobile Feature: I=PTT One-to-One event; a=Automated Call Return; B=Ditect Asst Call Complete; C all Waning: D=Data Call: Mhtectory Assistance Call: F=Call Forwarding; g=PIT Group event; H=Gtoup Mobile to Mobile Calls; I=Incomin

mount Paid: $ Please do not send correspondence with paymen Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 6091813400102005102800000029215807 EFTA00202755 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 24 Billing Cycle Date: 09/29

(Pd.): P=Peak. 0=011Peak. N=Nights Call To: "= International Call Tetminated To Mobile Feature: I =PTT One-to-One event: a=Auomated Call Return: B=Ditect Asst Call Complete: C all Waiting: D=Data Call: ebDirectory Ambiance Call: F all Forwarding; g=PTT Group event: H=Gtoup Mobile to Mobile Calls: — noornin

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:

.): P=Peak. 0 -Off Peak. N=Hights Call To: '• = International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Return: B=Ditect Asst Call Complete: C all Waiting: D=Data Call: &Du ectory Assistance Call: F=Call Forwarding; 2=PTT Genoa event; H--- Group Mobile to Mobile Calls: = nc

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

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ourne, MX-.Mexico Beach, OO.Ocala, ORCrlando, PL-Palatka, PC-Panama City, PS=Pcnsacola, PJ=Pon St Joe, SD=SanDestin, SA=Sarascta, THdrallshassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thonutsville, SB=Sebring Rate Code: RSDI=/RONP 600 UMM 51O1W Rale Period (Pd.): P=Peak, O=O11-Peak, NaN

oe, SDsSanDtstin, LK=Lakelantl, TV-Thomasville, SB.,Sebriog Rate Code: RSD1-/RONP 600 UMM SKIM Rate Period (Pd.): P-Peak, O-Oft Ptak, N Feature: B=Ditect Asst Call Complete; C' I=Incoming Call; K-Fax Call; M=Mobile To S-Shared Minutes; T-Three Way Calling; Item. Day _Debi_ Time „.. CL 2i1 ..- .... .0f

• Mast do na send corraposidmce with points,: Total Amount Due by May 21, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690776 MIME );cingular- WIPFLM Page: 2 of 45 Billing Cycle Date: 03129106 - 04/28/06 Account Number. General Informati

iod (pay P-Peak, 0 -Off Peak, N-Nierts Call To •• = Intemotiosal Cell Tat:Mooted To Mobile Failure: l =PIT One-1O-0m event; 3=A:demoted Call Rams B=Ditect Asst Call d'DitoclorY Aninoirce Call; F-Call Forward*: rerr croup eveogH=Oroup Mobile K-Fax Cal t M-Mobile To Mobile Discount; N=OITINemrock; 0=Auso Dro

• Please do not send correspondence with paymen Total Amount Due by Nov 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005101400000016521208 EFTA00202142 111111111 >6‹ cingulaSSr WIRELE Page: 2 o15 Billing Cycle Date: 09/15/05

00 UMM SKNW Rate Penal (Pd.): P=Peak. 0=011 Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: a=Automated Call Return; B=Ditect Asst Call Complete: C all Waning: D=Data Can: F all Forwarding: H roup Mobile to Mobile C4as: I=Incoming Call: K=Fax Call Ild=hlobile To Mobile Discount:

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

l (Pd.): P=Peak. O=O11Peak.N=Nights Call To: "= International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Return: B=Ditect Asst Call Complete: C all Waiting: D=Data Call: MI:olfactory Assistance Call: F=Call Form:ding: g=PTT Group event; H=Group Mobile to Mobile Calls: I= nan