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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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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:

tional Call Temunated To Mobile Feature: I=FHT One-to-One event: mAutomated Call Return: B=Duect Asst Call Complete: C=Call Waiting: D=Data Call: d=Duectory Assistance Call: F=Call Forwarding: g=PTT Group event: H=0ioup Mobile to Mobile Calls: 1= nconung Call: K=Fa. Call: M=Moln le To Mobile Discount. O=Auto Droppe

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

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