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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

900RUMNIUNW Rah: Period thl.): P=Peak. 0.01Y Peak. N=Nights Call To: 4' = International Call Terminated To Mobile Femme: I=FHT One-to-One event: a=Autonsated Call Return: B=Difect Asst Call Complete: C=Call Waiting: D=Data Call: d=lhiectory Assistance Call: F=Call Romaiding: g=fTT Group event H=Group Mobile to Mobile

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

PR00RUMNIUNW Rae Pend I PLI.): P=Peak. O=O11Pe.W. N=Nights Call To: s" = International Call Temunated To Mobile Feature: I=PTT One-to-One event: a=Autonsated Call Return: B=Duect Ant Call Complete: C=Call Waiting: D=Data Call: d=lbiectory Assimuice Call: F=Call Forum:ling: g=PTT Group event: H=Oroup Mobile to Mobile

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:

900RUMNIUNW Race Period ihly: P=Peak.0=011 Peak. N=Nights Call To: s' = International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Autonsated Call Return: B=Duect Asst Call Complete: C=Call Warring: D=Data Call: d=Duectory Assistance Call: F=Call Forwarding: grill' Group event: H=0ioup Mobile to Mobi

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

TP900RUMMUNW Rate Period (Pd.): P=Peak. 0.011Peak. N=Nights Call To: "= Intern:uional Call Terminated To Mobile Feature: I=FqT One-to-One event: a=Autonsated Call Return: B=Duect Asst Call Complete: C=Call Waiting: D=Data Call: d=Thiectory Assistance Call: F=Call Forwarding: g=PTT Group event: H=Group Mobile to Mobil

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

TP900RUMNIUNW Rae Peuml ihly: P=Peak. O.Oif Pelf. N=Nighw Call To: •` = International Call Terminated To Mobile Feature: I=FTT One-to-One event: a=Autonsated Call Return: B=Difect Asst Call Complete: C=Call Waiting: D=Data Call: d=lhiectory Assistance Call: F=Call Forwarding: g=fTT Group event: H=Oroup Mobile to Mobi

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

900RUMNIUNW NM: Period thl.): P=Peak. O=O1f Peal. N=Nights Call To: " = International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Autonsated Call Return: B=Dueet Asst Call Complete: C=Call Waiting: D=Data Call: d=Duectory Assistance Call: F=Call Forwarding: g=fTT Group event: H=Group Mobile to Mobile

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

ROORUMNIUNW Rau• Penixl thl.): P=Peak. O=O11 Peak. N=Nights Call To: •` = International Call Temunated To Mobile Featum: I=FHT One-to-One event: a=Autonsated Call Return: B=Direct Asst Call Complete: C=Call Waiting: D=Data Call: d=lbiectory Assistance Call: F=Call Fore-aiding: g=ITT Group event: H=Gioup Mobile to Mob

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

900RUMNIUNW RAW Period ihly: P=Peak. O=O1f Peal. N=Nights Call To: •` = International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Autonsated Call Return: B=Direct Arm Call Complete: C=Call Waiting: D=Data Call: d=lbrectory Amistance Call: F=Call Forwarding: g=ITT Group event: H=Oioup Mobile to Mobile