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unt Paid: $ • Ham 40 nonS COIMPORAMOI nth maga Total Amount Due by May 21.2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa. FL 33631-3488 CONFIDENTIAL SDNY_GM0034434O EFTA_002 17035 EFTA01316243 cingular General Information PONE Bang Cycle Dale: Account Number:
Stu 0.00 201 04/05 1010014 TN N PAM IL 3.2.2 II 0.00 264 Thu 01/06 1215940 TN N PALM FL 1•82 RN 0.00 267 04/06 09,37AN T7I el- TALLAM FL IOU 0.00 344 04/04 09:39API TX TALLAN FL PM 0.00 249 04/06 09,46M TN N PAM IL 1.12 0.00 170 04/04 09:3413 TN N PAM IL IBA] 0.00
wo Cruise DA Charge • 0.00 115 03/31 oaten ;a mita IL Illia2 0.00 114 03/31 07:24n nt 1 PALPI 9L IE012 0.00 113 03/31 01,10n ix TALLAM FL 141.42 0.00 224 00/31 MUFF Tx n PALM FL INA2 0.00 219 03//1 08124.11 TM 1x00141 CL VIV12 I 0.00 120 put t 04, 1(41.4 :A i T CL
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:
50-521-9988 TALLAH FL 3 NPA2 P R 0.00 100 02/02 03: SSPM TN 904-472-7346 INCOMI CL 2 NPA2 P IR 0.00 101 02/02 04:29PM TH 850-521-9988 TALLAM FL 1 NPA2 P R 0.00 102 02/02 04:47PM TH 703-674-6382 INCOMI CL 1 NPA2 P IR 0.00 103 02/02 05:56PM TN 561-714-5714 INCOMI CL 11 NPA2 P IR
• Please do not spa Antip)n.kiwe with 'apnea! Total Amount Due by Mar 23, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 CONFIDENTIAr3' EFTA_0020969 I EFTA01311412 cingular wi page: IMM0 Cycle Daft: Account Number: LIM 2 of 38 General Informati
CON: CL MIA: R 0.00 95 02/02 01:350,4 Tx a a PALM FL nit 0.00 96 02/02 01:3414. Fri Frw LT FL XPA2 0.00 97 02/02 01:49011 III TALLAM FL MPA2 0.00 CON F I DENTIAr336993 EFTA_00209697 EFTA01311418 If. HI cingular Page: El 0t36 wl Billing Cycle Dale: 01129/06 -02/28106 Accoun
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
V PALM PL XPA2 0.00 423 0)/14 07:5) TM M PALM FL 5121 0.00 429 0)/14 041:10PII TM IMCONZ CL MPA2 IX 0.00 410 0)/14 05:19111 TM TALLAM FL MPA2 0.00 411 0)/14 0500414 TM OPE ST n12 0.00 433 0)/14 08:30F14 TN IKON/ CL 10A2 t 0.00 4)3 0)/14 08:311/1 TEl PAM FL 441002
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
.00 :09 01/08 10 : 3811I4 IMCONI CL 14 20A2 N IRW 0.00 210 Mon 01/09 07:28AX INCONI CL 1 NPA2 P 1R O. CO 211 01/09 08 s 34/411 TALLAM FL 4 NPA2 P P 0.00 212 01/09 10.51AM M PALM FL 1 NPA2 P ft 0.00 :13 01:09 10:51AN W PALM r- 1 HIPA2 P P 0 CO :14 01109 V :14AX
• Please do not send correspondence with parnen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01722371 X angular Page: 2 of 24 Billing Cycle Dale: Account Number: General Information • Terms: The past due amount is
M W PALM FL 4 NPA2 P 0.00 188 11/08 10:27AX M PALM PL 2 NPA2 P R R 0.00 189 11/08 10:45M4 M PALM FL 1 NPA2 P 0.00 190 11/08 10:47AM TALLAM FL 2 NPA2 P R 0.00 191 11/08 10:51AM N PALM FL 3 NPA2 P R 0.00 192 11/08 11:20AX INCOMI CL 3 09A2 P P P IR 0.00 193 11/08 11:46AX IN
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
/16 04113PM 140 a CL SPA] 0.00 416 01/11 04120114 BPA0511 IL lePa2 0.00 4 )4 01/10 04:16.11 a PALM PL MIA2 0.00 437 01/14 04337/14 TALLAM FL *PA2 0.00 OS. 01/14 04:44991 Inw011 CL VBA2 A 0.00 435 01/14 04:44914 MOZOMI CL WIA1 e 0.00 440 01/10 04:501, TALUS FL IIPA, 0.0
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
s Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL . L'•• Call To MM Code Pd lure Charge DA Charge 324 04/07 02:06PM TH TALLAM FL 2 NPA2 P R 0.00 325 04/07 02 08PM TH TALLAM FL 2 NPA2 P R 0.00 326 04/07 02 0PM Tor FORT M FL 2 NPA2 P PM 0.00 327 04/07 02 30P
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