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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:
Calls: Iiincorning Call: K=Fax Call: M=Mobile To Mobile Discount: CMAuto Dropped (dB Credit: P=Priority Access Service. Q-4NPN: R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Activated Dialing: W=Hrghb and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Cal
• 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
Calls: I=Incoming Call: K ax Call: M=Mobile To Mobile Discount; O=Auto Dropped Call Credit: P=Piiority Access Service: Q=V-VPN; R=Roam with Home: S=Shated Minutes: T=Three Way Calling: v=Vosce Activated Dialing; W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Caned Ca
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
coming Call: is, K ax Call: M=Mobile To Mobile Discount; N=Off-n Auto Dropped Call Credit: P=Priosity Access Service: INIATN. R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Caned Cal
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
alls: Ii incoming Call: K ax Call: M=Mobile To Mobile Discount 0=Auto Dieppe(' csll Ciedit: P=Priosity Access Service. Q-4.VPH: R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Activated Dialing: W=Highis and Weekends Number Rate Rate Fea- Airtime LD Item Day Date Time CL Called Call To
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:
le Calls; ncoming Call: K ax Call: M=Mobile To Mobile Discount; O=Auto Dieppe(' Call Ciedit: P=Priosity Access Savice. Q—aVPN: R=Roam with Home: S=Shated Minutes: T=Three Way Calling; Voice Activated Dialing; W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Ca
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
Call: is, K ax Call: M=Mobile To Mobile Discount:N=Off-Network; CtAuto Dropped Call Credit.P=Ptiosity Access Service: Q-4:VPN. R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Acusaied Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Cal
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
Calls: lainearing Call: K=Fax Call: M=Mobile To hlobile Discount: O=Auto Dropped 41 Cieda: P=Priority Access Service; Q-aiVPN: R=Roam with Home: S=Shated Minutes: T=Three Way Calling; IpVoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fee- Airtime LD Total Item Day Date Time CL Called C
bouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panama City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thonsaw die. SB=Sebring Raw Code: RSDI4RONP 600 MINI SKNW Raw Period tPd.): P=Peak.O=O11 Peak. N=Night
Iliv raup Mobile to Mobile Calls: I=Inconung Call: K=Fax Call: M=Mobile To Mobile Discount: P=Pnotity Access Service: Q-4-VPS: R=Roam with Home: S=Shated Minutes: T=TIree Way Calling: W=Nighb and Weekends Rate Rate Fea- In/ Item Day Date Time To/From Type Msg/KB Code Pd lure Out 109 Thu 07/07
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
g Call: K=Fax Call: M=Ifobile To blobile Discount H=Off-Network; 43w.AUlu Dropped Call Credit: P=Priority Access Kmiec QIIIATN. R=Roam with Home: S=Shated Minutes: T=Gitee Way Calling:lip/owe Activated Dialing; W=Higho and Weekends MsgIKBI Rate Rate Fea- In/ Total Item Day Date Time To/From Type Min
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
Calls: I=Incoming Call: K ax Call: M=Mobile To Mobile Discount O=Auto Chapped Call Credit: P=Ptiosity Access Service; Q=V-VPN; R=Roam with Home: S=Shated Minutes: T=Three Way Calling: v=Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Call To
Entities connected to both Tampa and Shated Minutes

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