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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 EFTA00202702 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 45 Billing Cycle

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ount Due: Amount Paid: 395.15 S • Heave do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005112800000039515607 EFTA00202779 IM Al I cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Gene

VOICEMAIL-N/C CALL FORWARDING N/C CALL WAITING NC CALLER ID N/C - DATA VOLUME DETAILED BILLING - DETAILED BILLING NC - MULTIMEDIA PAY PER USE -THREE PARTY CALL NC - WRLSS INTRNT XPRS PAY PER USE Other Services /900 ANYTIME MINS 10/294 ins 0.00 0.00 /ANYTIME MIN ROLLOVER ion9-iing 0.00 0.00 (E

ine. MX=Mexico Beach. OC=Ocala. ORweirlando. PL=Palatka. PC=Panania City. PS-4"ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasvalle. SB=Sebting Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=O(1Peak. N=Nights C

VOICEMAIL-N/C CALL FORWARDING N/C CALL WAITING NC CALLER ID N/C - DATA VOLUME DETAILED BILLING - DETAILED BILLING NC - MULTIMEDIA PAY PER USE -THREE PARTY CALL NC - WRLSS INTRNT XPRS PAY PER USE Other Services /900 ANYTIME MINS 10/294 ins 0.00 0.00 /ANYTIME MIN ROLLOVER ion9-iing 0.00 0.00 (E