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ine. NI X=Nlexico Beach. OC=Ocala. OR=Orkindo. PL=Palatka. PC=P.umnia City. PS=Pensacola. PI=Pon St Joe. SH=SanDestin.SA=Saiasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. 1:K=1:al:eland. TV=Thonsass ille. SB=Sehring Rate Code: RS D I =RGNP 600 UMM SKNW Rate Period i Pik P=Peak. 0=011 Peat.

l Forwarding: H=Groop Mobile to Mobile Calls: I=Incoming Call: K=Fas Call: M=Mobile To Mobile Discount. P=Pnomy Access Senate; R=Roarn pith Home: S=Shared Minutes; T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code Pd lure

otune, MX=Mexico Beach. OC=Ocala. ORwOrtando. PL=Palatka. PC=Panama City. PS-4'ensacola. P1=Pon St Joe, SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Itomassille. SB=Sebring RateCode:RSDWRGNP600UMMSKNW RatePetiml(DI):P=PealLCOTPeak.N=Nights Feature: B=D

NP 600 UMM SKNW Rate Penod IN.): P=Peak. O=Off Peak. N=Nights Feature: B=Duect Ant Call Complete: C=Call 1=I coming Call; K=Fak Call: M=Nlobile S=Shared Minutes; T=Three Way Calling: Item Day Date Time CL 370 03/26 04'40PM MI BU=Bushnell.CH=Chiellaixl.CL=Clew Pierce. FW=Fort MB=Melbouine. NI SA=Saiw

6 Amount Paid: Heave do not send correspondence with paymen Due by Sep 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 572 59 4 22 00 102 00 508 14 0000002 13 9 62 04 EFTA00203152 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 39 Billing Cycle

le C4Ikv: I=Incoming Call; K=Fax Call; NI=Mcbe To Mobile Discount: CwAtima Dropped Call Credit: P=Pnotity Access Service: Q—VPN: R=Roam with Home; S=Shared Minutes; Tilfluee Way Calling: UVoice Activated Dialing: W=Nights and Weekend; Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called

me. NIX=Nlexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Panania City. PS-4'ensacola. P1=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomatville. SB=Sebring Rate Code: RSDIWIRGNP 600 Mal SKNW Rate Petics1 (Pd.): P=Peak. O=O11 Peak. N=Nig

ile ell's: I=Incoming Call: K=Fax Calk hl=hlobile To Mobile Discount: O=A Dropped Call Credit; P=Pnority Access Seabee; Qt VFW: R=Roam with Home: S=Shared Minutes; T=Three Way Calling: Voice Activated Dialing: W=Nights and Weekendt Rate Rate Fea• In/ Total Item Day Date Time To/From Type Msg/KB Cod

ount Paid: $ Please do nor send correspondence with ;laymen Due by Aug 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 572 59 4 22 00 102 00 507 14 00000012 64 12 02 EFTA00203115 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 37 Billing Cycle

H- cup Mobile to Mobile Calls: 1=l coming Call; K=Fas. Call: M=Mobile To Mobile Discount: P=Pnotity Access Service. Q-4-VPNI: R=Roarn with Home: S=Shared Minutes; T=Three Way Calling: W=Nlights and Weekends Number Rate Rate Fea- Airtime LD Total item Day Date Time CL Called Call To MM Code Pd lure

• Please do not send correspondence with parnen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01722371 X angular Page: 2 of 24 Billing Cycle Dale: Account Number: General Information • Terms: The past due amount is

lls: I=Incoming Call; K-Fax Call; M-Mobile To Mobile Discount; O-Auto Dropped Call Credit, P-Priority Access Service; Q=V-V PN; R-Roam with Home; S=Shared Minutes; T-Three Way Calling; v=Voice Activated Dialing; W-Nights and Weekends Item 452 Day Date 10/22 Time CL 07:46PN Number Called Call To JACX