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mount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000 111111111 cingular Page: 2 of 20 WIRELESS Billing Cycle Date: 02/15/05 •

TAX LOCAL COMMUNICATIONS TAX 1.30 4.94 3.56 TOTAL GOVERNMENT FEES and TAXES $9.80 TOTAL AMOUNT DUE $82.26 Usage Char. e Details User Name: Summar:, of Usage Charges Minutes Included In Plan Minutes Used Billed Minutes Billed Rate Total Charge iRGNP 600 UMM 5KNW re4, 600 338 0.u

unt Paid: $ • Ham 40 nonS COIMPORAMOI nth maga Total Amount Due by May 21.2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa. FL 33631-3488 CONFIDENTIAL SDNY_GM0034434O EFTA_002 17035 EFTA01316243 cingular General Information PONE Bang Cycle Dale: Account Number:

TAX 911 MoNTI (I 'I tot AL GOV IGOINIY.N I VEEN end I AXES $31 01 TOTAL AMOUNT DUE $198 32 Usage Charge Details ULG Nana: \LA IIT IN COL ICK Summar, or Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate Total Charge NATP900RUMMUNW peg 900 1148 240 0.4

• Please do not send correspondence with paymen Total Amount Due by Nov 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005101400000016521208 EFTA00202142 111111111 >6‹ cingulaSSr WIRELE Page: 2 o15 Billing Cycle Date: 09/15/05

.72 TOTAL GOVERNMENT FEES and TAXES $16.90 TOTAL AMOUNT DUE $126.41 Usage Charge Details User Name: MICHAEL DAVIS 561-324-7996 Total Charge Summar) of Usage Charges Minutes Included In Plan Minutes Used Billed Billed Minutes Rate /RGNP 600 UMM 5KNW Peak 600 661 61 0.45 /UNLIMITE