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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

Call; K=Fax Call; bl=hlobile To Mobile Discount: $::Atima Dropped Call Credit. P=Pnotity Access Service; Q—VPN: R=Roam with Home; S=Stuted Minutes; Tilfluve Way Calling: UVoice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To

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

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• 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

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