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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

Rate Code: RSDIWRGNP 600 Mal SKNW Rate Penes' (Pd.): P=Peak. 0=011 Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: a=Automated Call Remit B=Direct Asst Call Complete; C all Waning: D=Data Can: F all Forwarding: H roatip Mobile to Mobile C4Ikv: I=Incoming Call; K=Fax Call; NI=Mcbe To Mobi

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

Rate Code: RSDIWRGNP 600 Mal SKNW Rate Pencil (Pd.): P=Peak. O=Off Peak. N=Nights Call To: "= International Call Te,minated To Mobile Feature: a=Automated Call Remit B=Direct Asst Call Complete: C all Waning: D=Data Can: F all Pone:riding: H itatip Mobile to Mobile C4t: I=Incoming Call: K=Fax Call NI=Mcbile To Mobi

• 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

0 OMNI SKNW Rate Petial (Pd.): P=Peak. 0=0I1 Peak. N=Nights Call To: "= International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Remit B=Direct Asst Call Complete: C all Waning; D=Daia Call: tbDirectory Astuunoe Call: F all Forwarding: g=PIT Group evens: H=Group Mobile to blade Calls:

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

RDNIMLINW Rate Period (Pd.): P=Peak. 0=011Peak. N=Nights Call To: "• = International Call Terminated To Mobile Feature: I =PTT One-to-One event: a=Automated Call Remit B=Direct Asst Call Complete: C all Waiting: D=Data Call: ebDtrectory Assistance Call: F=Call Forwarding: g=ITIT Group event; H= Group Mobile to ()lade