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er: Total Amount Due: Amount Paid: • Please Jo ;gonad 4wropon.kace with payment Please Make Cheek Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005'725942200102005061400000011562301 CONFIDENTIAr' EFTA_00210279 EFTA01311777 II HI X cingular Page: 2 of 31 Billing Cycle

09,34111 IMOOLAR $101111.4 Meg R3D1 Out 0.00 71 06/11 LO {PIA CNO00MR MOULD Nog RSD1 In 0.00 73 Nan 06/1) 03.02111 IMOOLAR KOHL Meg MIDI In 0.00 74 06/13 061194,4 DIOOLA MOBIL' Mg RSD1 In 0.00 75 06/1) 0500PN IMOOLL2 MOREL' Mg RSD1 Out 0.00 74 06/1) 09 :24111 CIN

spondowe hub wi gwag Total Amount LOWILTOIFIL FL 33470.4575 Duo by Jun 05, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690464 111911111 cingular wt - Page: 2 of 30 Billing Cycle Date: 0 15 OS - 05/14/05 Account Number: General Information

12 07,40034 CINOCLAZ MOM= 1 Nag RSD1 In 0'00 124 05/12 10.17AY encommt mesas 1 It *501 Out 0.00 115 05/12 10,49AM OTHER MORT= TO 1 Meg MIDI Out 0.00 116 05/12 12,01,& ci Mal MOELLE 1 Nag RIDS In 0.60 227 OS/12 12,'2121. COMMA! MCSILE 1 Meg MS1 Out 0.00 120 05/12 01,52P

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y Calling; W-Nights Bed Weckmed Rate Rate Fee- In/ Date . . PX Time To/From Type Meg/KB Code Pd tureDtd 06/30 03,32 CIV2U:ARta1BILZ 1 Meg MIDI In Total Clutrge 0.00 42 06/10 07i5710( C/WOULAR Nonx.t 1 Mag IttD1 In .0 .00 63 06/20 10,049% en:071AR KOH LE 1 Nog ROD1 Out 0.00