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mount Paid: $ Please do not send correspondence with paymen Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 6091813400102005102800000029215807 EFTA00202755 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 24 Billing Cycle Date: 09/29

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utne. hi X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Psumma City. PS=Pensacola. PI=Pon St Joe. SD=SanDesttn, SA=Satasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thorwasto SB=Sebring Rate Code: RS D =RGNP 600 UMM SICNW Rate Period P=Peak. 0=011 Peat. N=Nights Fe

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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

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