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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

MI=Mianu. MA=Mananna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORwOrlaudo. PL=Palatka. PC.P.waina City. PS-4ensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Satasena. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomdtville. SB=Sebring Rate Code: RSD1WRGNP 600 IJMNI SKNW Rate Penal (Pd.):

ouine. M X=Mexico Beach. 0C=0cala. 0R=0rlimdo. ft= Palatka. PC=P.umma City. PS=Pensacola. PI=Pon St Joe. SII=Sanlkstin.SA=Sarasou. TH=TalDhassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lateland. TV=Thonsass die. SB=Setwing Rate Code: RS D l=iRGNP 600 UMNI SKNW Rate Period IRO: P=Peak. 0=01f Peak. N=N

iarni. MA=Marianna. MB=Melbotune. MX=Mexico Beach. OC=0cala. ORm0rIando. PL=Palatka. PC=Panania City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasena. TH=Tallahassee.TA=Tampa. VB=Vett( Beach. NA=Naples. LK=Lakeland.TV=Thomapnlle. SB=Sebring Rate Code: RSDIWRGNP 600 UMM SKNW Rate Penal (Pd.): P=P

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 EFTA00201887 11 III cingulaSSr WIRELE Page: Billing Cycle Date: Account

Miami. MA=Marianna. NIB=Melbowne. MX=Mexico Beach. OC=Ocala. ORweblando. PL=Palatka. PC=Pananta City. PS-4"ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasena. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Ttionuwalle. 58=5cl:ring Rate Code: NPA2=NATPSOORUMMUNW Rate Petiod (Pd.): P=