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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

600 Mal SKNW Rate Period (Pd.): P=Peak. O=O11Peak.N=Nights Call To: "= International Call Terminated To Mobile Feature: a=Automated Call Return: B=Direci twat Call Complete: C all Waning: D=Data Call: F all Forwarding: II roup Mobile to Mobile Cas: I=Incoming Call: K=Fax Call hI=Mobtle To Mobile Disco

s • Piton Jo wisest' romesponlence work "warm Total Amount Due by Oct 07, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 CONFIDENTIAr EFTA_002 10392 EFTA01311890 cingular General Information Page: 2 of 34 Bng Cycle Date: - 5 Account Number: .'

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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

600 UMM SKNW Rate Penal (Pd.): P=Peak. O=Off Peak. N=Nights Call To: "= Internanonal Call Terminated To Mobile Feature: a=Automated Call Realm: B=Direci /vast Call Complete: C all Wasting; D=Dau Call: F all Nava/ailing; H roup Mobile to Mobile Calls: I=Incoming Call: K=Fax Call M=Mobile To Mobile Dis