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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:

M 561-379-7824 OTHER MOBILE TO 1 Hag NPA2 In 0.00 20 01/25 01:17PM 561-379-7824 AOL TAT 1 Hag NPA2 Out 0.00 21 01/25 01:51PM 561-379-7824 AOL TNT 1 Nag NPA2 In 0.00 22 01/25 02:27PM 561-379-7824 OTHER MOBILE TO 1 Nag NPA2 Out 0.00 23 01/25 02:28PM 561-379-7824 OTHER MOBILE TO 1 Nag

Amount Due: $449.02 Amount Paid: $ • Flaw Jo not send owntiponhav work payment Please Make Cheek Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006032800000044902408 CONFIDENTIAry„.337037 EFTA_0020974 I EFTA01311452 cingular Page: Billing Cycle Daze: Ac

sgfKallin Included Msg!KBI Billed Billed Total Wireless Data In Plan Min Used Meg/KB/Min Rate Charge Text Messaging • lemmata 1 0.00 . AOL TNT Incoming 4 0.00 • CDNIULAR MOBILE TO MOBILE Onions 7 0.00 - CD:OMAR MOBILE TO MOBILE lacteint 10 0.00 • mni Other Lemma 35 0.00 • OTHER M

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

NPA2 In 0.00 19 01/25 12'58PX OTHER MOBILE TO 1 Wog NPA2 In 0.00 20 01/25 0 17PX AOL TIT 1 Wog NPA2 Out 0.00 21 01/25 01:51PM AOL TNT 1 Nag NPA2 In 0.00 22 01/25 02:27PM OTHER MOBILE TO 1 Nag NPA2 Out 0.00 23 01/25 02 28PM OTHER MOBILE TO 1 Nag NPA2 Out In 0.00