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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

exico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Pxnama City. PS= Pensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tarnpa. VB=Vem Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Petiod (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: '• =

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:

=Mexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=P-anama City. PS-Pensacola. PJ=Pon St Joe. SO=SanDestin. SA=Smasota. TH=Tallaharsee.TA=Tampa. VB=Vem Beach. NA=Naples. LK=Lakeland.TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Pedal (Pd.): P=Peak. 0.0ff Peak. N-Nights Call To: *• = In

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

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rne, PE(•Mexico Beach, CC=Ocala, OR=Orlando, PL•Palatka, PC•Panama City, PS=Pensacola, PJ=Port St Joe, SD•SanDestin, SA.Sarasota, TH=Tallahassoe, TA=Tampa, VB.Vero Beach, NA-Naples, LK=Lakeland, TV•Thamasville, SB=Sebring Rate Code: SRH1./Bundle 400 R Rate Period (Pd.): p-Peak, 0.Off Peak, N=Nights

.Mextoo Beath. OC=Ocala. °Rs:Mande. PL=Paiatka. PC=Panama City. PS=Pensaeola, 19=Pon St Joe. SD=SanDestin. SA=Sarasota. TM:Tallahassee. TA=Tampa. VB=Vem Beach, NA=Naples. LKaLakcland, TV4Tornasville, Slin-Sebring Rale Code: IMPN=OHOME 600R/SK NOV 7P-7A. SRH I mBunMe 400 R Rate Period (Pt): Batik. 0-Off P

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

exico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallaharsee.TA=Tarnpa. VB=Vem Beach. NA=Naples. LK=Lakeland.TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Petted (Pd.): P=Peak. O=O11Peak. N=Nights Call To: '• = In