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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

Out 0.00 8 01/01 12:32AM OTHER MOBILE TO 1 Nag NPA2 Out 0.00 9 01/01 12:32AM OTIMA MOBILE TO 1 Nag NPA2 Out 0.00 10 01/01 12:33AM CINOOLAR MOBILE 1 Nag NPA2 Out 0.00 11 01/01 12:34AM canna MOBILE OTHER 30301IX TO 1 Nag 1 Nag NPA2 NPA2 Out Out 0.00 0.00 12 01/01 12:34AM 13 0

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CIHOOLAR MOBILE 1 Nag RIDS Out 0.00 0 .43PM 03:447)4 MCI:MAR MOBILE 1 Nag 2501 In 0.00 CINGT/LAR MOBILE 1 Mag 2801 Out 0.00 03,44715 CINOOLAR MOBILE 1 Mag 15D1 In 0.00 EFTA01707426 x cingular WIRELESS Page: 28 of 30 Billing Cycle Date: 04115/05 - 05114105 Account Number: Wireless •

spondowe hub wi gwag Total Amount LOWILTOIFIL FL 33470.4575 Duo by Jun 05, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690464 111911111 cingular wt - Page: 2 of 30 Billing Cycle Date: 0 15 OS - 05/14/05 Account Number: General Information

NIghts and Weekends Item Day Date Time To/From Type Msg/KB Rate Rato Code Pd Pea- ture In/ Total Out Charge 50 Wad 03/30 100921 CINOOLAR MOBILE 1 Rag 2801 In 0.00 9 03/30 11t07AX CIRCULAR MOBILE 2 Nag 2801 Out 0.00 CO 03/30 12113041 CINOOLAR MOBILE 1 Nag 2801 Out 0.00 61 T

• Mast do na send corraposidmce with points,: Total Amount Due by May 21, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690776 MIME );cingular- WIPFLM Page: 2 of 45 Billing Cycle Date: 03129106 - 04/28/06 Account Number. General Informati

1 Out 0.00 51 10/13 05251104 C1NOOLAR MOBILE Nog NPA2 Out 0.00 51 10/15 0585775 00004 MOBILE TO Nog NW In 0.00 53 10/15 05.06914 CINOOLAR MOBILE Keg 0722 In 0.00 54 10/13 06 ,21911 COPULAR MOBILE Nag 0722 Out 0.00 55 10/15 10.26PM 075/2 MOBILE TO Keg 9/711.1 Out 0.00 36 Sun