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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

GES $31.60 Summary of Rollover Minutes User Name: MARTIN (*LICK Previous Rollover Balance Rollover Minutes Used Rollover Minutes Expired anent Rollover Balance (1 Unused Package Minutes Expire After LI Billing Periods 363 -363 Call Detail User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Thist

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

02 TOTAL USAGE CHARGES $99.22 Summary of Rollover Minutes ser Name: MARTIN GOLICK Previous Rollover Balance Rollover Minutes Expired r) aura.' Rollover Balance (I) Unused Package Minutes Expire After 12 Billing Periods U 0 Call Detail User Name: MARTIN COLICK Call Location(CL): BR=Bristol. BU=Bustinel

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

.02 TOTAL USAGE CHARGES $99.22 Summary of Rollover Minutes scr Name: MARTIN GOLICK Previous Rollover Balance Rollover Minutes Expired r) anent Rollover Balance (II Unused Package Minutes Swift After 12 Billing Periods U 0 Call Detail User Name: MARTIN GOLICK Call Location(CL): AIJ=Aucilla. BU=Eltuhnel