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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

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mount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000 111111111 cingular Page: 2 of 20 WIRELESS Billing Cycle Date: 02/15/05 •

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not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690354 !Milli II cingular- wIACL;5$ Page: 2 of 43 Billing Cycle Dale: 12115/04 -01/14/05 Account Number: General Infor

uch more. Remember whey you dial 411, you can get up to two listings or use any of the other services for just 5130 per cell. PO 90X 772349 • (PAW OCALA FL 34477-2349 tblellaiDD Return the portion below with payment to Cingular Wireless only. Account Number. Total Amount Due: Amount Paid: $ • Please do not

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n up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. PO BOX 772349 - (MM) OCALA FL 34477-2349 ISKSIHRBD *OS/25942030013k MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to Cingular Wire