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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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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

l Terminated To Mobile Feature: I =PTT One-to-One event: a=Autommed Call Rebut B=Direer Asst Call Complete: C all Waiting: D=Data Call: cbDtrectory Mastro. Call: F=Call Forwarding; g=HIT Group even: H=Oioup Mobile to Mobile Calls: I=Incoming Call: is, K ax Call: M=Mobile To Mobile Discount; N=Off-n A

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:

l Teiminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Rehm B=Direct Asst Call Complete: C all Waiting: D=Data Call: cbDtrectoty Mastro. Call: F all Forwarding: g=PTT Group eves: H=Gtoup Mobile to Made Calls; Iiincoming Call: K ax Call: M=Mobile To (slob& Discount 0=Auto Dieppe(' 4(

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

Terminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Rehm B=Direci Asst Call Complete: C all Waiting:. D=Data Call: cbDttectoty Mastro. Call: F all Forwaiding: g=PIT Group event; H=Gioup Mobile to Mobile Calls: I=Incoming Call: is, K ax Call: M=Mobile To Mobile Discount; N=Off-Netwo

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

eiminated To Mobile Feature: I=PTT One-to-One event: a=Auton.ated Call Rebuts; B=Direct Asst Call Complete: C all Waiting: D=Data Call: cbDtrectory Mastro. Call: r ail Forwarding; g=PTT Group event; H=Gtoup Mobile to Made Calls; laincoming Call: K ax Call: M=Mobile To Mobile Dueouni; O=Auto Dumped Call

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

Teiminated To Mobile Feature: I=PTT One-to-One event: a=Autommed Call Return: B=Direct Asst Call Complete; C all Waiting: D=Data Call: cbDtrectoty Mastro. Call: r ail Forwarding; g=PTT Group event: H=0ioup Mobile to Mobile Calls: I=Incoming Call: K ax Call: M=Mobile To hlobile Discount: N=Off-Network:

ine. MX=Mexico Beach. OC=Ocala. ORweirlando. PL=Palatka. PC=Panania City. PS-4"ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasvalle. SB=Sebting Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=O(1Peak. N=Nights C

ll Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Rebut B=Direct Asst Call Complete: C all Waiting: D=Data Call: obi:memory Mastro. Call: F all Forwarding; g=PTT Group event; H=Gtoup Mobile to bilcbile Calls; I-ncoming Call: K ax Call: M=Mobile To Mobile Ducount; O=Auto Dumped C

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

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