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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:
61-767-0654 SOYTai FL 1 NPA2 N RN 0.00 437 02/12 08:58PM MC 727-742-9901 CLEARY/ FL 2 NPA2 N RN 0.00 438 02/12 09:O1PM MC 561-767-0654 PAYTON FL 1 NPA2 N RN 0.00 439 02/12 09:02PM MC 561-714-5714 W PALM FL 2 NPA2 N RN 0.00 440 02/12 09:30PM MC 561-714-5714 W PALM FL 1 NPA2 N R
6 Amount Paid: Heave do not send correspondence with paymen Due by Sep 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 572 59 4 22 00 102 00 508 14 0000002 13 9 62 04 EFTA00203152 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 39 Billing Cycle
-319-7627 W PRIM FL 1 RSD1 P M 0.00 1200 08/12 01:05PM NI 561-753-7831 W PALM FL 2 RSD1 P 0.90 0.90 1201 08/12 01:06PM NI 561-767-0654 PAYTON FL 3 RSD1 P C 1.35 1.35 1202 08/12 01:08PM la 561-753-7831 INCOMI CL 7 RSD1 P I 3.15 3.15 1203 08/12 01:39PM la 561-753-7831 INCOMI CL
$ • Please Jo faint Awroponlowe with payment Total Amount Due by Sep 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005'725942200102005081400000021396204 CONFIDENTIAr33' EFTA_00210353 EFTA01311851 II HI X cingular General Information Page:
00/12 08/12 01:01PH 01303111 ILI XI V PAM FL 8301 X 0.00 X Pala PL RSD1 0.90 0.90 201 202 08/12 08/12 01301911 01:081911 XI XI PAYTON FL 111C0111 CL 12301 8301 C I 1.35 3.15 1.35 3.15 203 08/12 01339M x: !Mean CL RID1 IC 3.60 3.60 201 20% 04/12 08/12 01:52P11 01:
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
1 RS131 P RN MAKI: a: 2 N PALM.FL 2 Obi 9 PM 0.00 0.00 0.00 0.00 Mari 01,00 • 71/ PAIK FLJ. 3 4401 '06 INCOMP CIA!' 3. R5D1 P PAYTON FL N PAIN FL 3 251)1 P • PALM PC 1 RSD1 P N PALM 7Z 7 RSD1 P w eakat vs. 3 REDS P N P41.11 FL 1 REDS P SI PALM R. •• • 20. N :PAL
ns, MX=Mexico Beach. OC=Ocala, OR=Orlando, PL=Palatka, Pei:Panne) City. PS=Pensacola, P0 =Port St Joe, sossanDestin, SAeSarasota, TH=Tallahass... TA=Tampa, V13=Pero Beach, NA.Naplos, LK.Lakeland, TV•Thomasville, SBaSebring /04 Rate Code: SRHI./Bundlo 400 R Rate rsriod (Pd.): P=Peak, CeOff Peak, NeNi
M FL 2 SIM P 0.90 0.90 715 10/06 04:54M N PALM FL 5 SIM P 2.25 2.25 716 10/06 05:07M INCOMI CL 2 SRH1 P 0.90 0.90 717 10/06 05:20PM PAYTON FL 1 SRH1 P 0.45 0.45 718 10/0605:21PN W PALM FL 1 SEMI P 0.45 0.45 719 10/06 05:22PH W PALM FL 2 SRH1 P 0.90 0.90 720 10/06 05:24PM S
• 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
561-767-0654 INCOMI CL 2 RSD1 P I 0.00 602 08/29 04:50PM N2 561-723-3291 INCOMI CL 2 RSD1 P IN 0.00 603 08/29 05:08PM N2 561-767-0654 PAYTON FL 1 RSD1 P 0.00 604 08/29 05:27PM 141 561-767-0654 BOTTOM FL 1 RSD1 P 0.00 605 08/29 05:31PM NI 561-767-0654 BOTTOM FL 1 RSD1 P 0.00 606
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