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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

Page: Billing Cycle Date: Account Number: 33 of 34 6 Data Detail (Continued) User Name: MARTIN GOLICK Rate Code: NPA2--NATPHIORUMIsIUNW Rate Petiml (Pd.): P=Peak. 0=011Peak.N=Nights Call To: '• = International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Auromated Call Return: B