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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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• Please do not send correspondence with parnen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01722371 X angular Page: 2 of 24 Billing Cycle Dale: Account Number: General Information • Terms: The past due amount is

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• 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

Rate Code: RSDIWRGNP 600 Mal SKNW Rate Petted (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: a=Automated Call Return; B=Direct Asst Call Complete; C all Waning; D=Data Can: F all Forwarding: H=Group Mobile to Mobile C4as: I=Incoming Call; K=Fax Call; bil=bilcbile T