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RELESS Page: 7 of 20 Billing Cycle Date: 02/15J05 - 03114105 Account Number: Call Detail (Cont L scr Nana Call Locationt CI.): AU=Aucilla. BR=Bristol. BU=Ruahnell. CH=Chiellaml. CL=Clew more. DB=Daytoria. FL=Flaglet FK=Flonda Keys. FM=Fon Myers. FP=Fort Pierce. FIV=Fort Walton. GV=aunesvi Ile. lX=

111 cingular WHUELESS Page: 6 of 20 Billing Cycle Date: Account Number: Call Detail (Continued) User Name: Call LOCaliOni C14: AU=Aucilla. BR=Bristol. Bl1=Buttinell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagles. FK=Flositlit Keys. FM=Fort Myers. FP=Fon Pierce. FW=Fort Walton. GV ainesville.l

act us at 1-800-947-5096. PO BOX 772349 - (MLA) OCALA FL 34477-2349 40X7IHRBD 405725942030013* Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check

gular Page: 32 of 37 Billing Cycle Data: 0916/05 - 06114/05 Account Number: Call Detail Continued User Name: Call Location(CL): AU•Aualla, BR Bristol, BC-Gusbnell,CH-Cluefland, CL-ClewOlon, Dlle, Daytaaa, FL•Flaidat. FK•Fleride Rem FM-fort Myers, FltrrFort Mace, FW-Fort Walton, OVeCainereille, JX.

0 >m<cingular- winittASS Page: Billing Cycle Date: Account Number 31 of 37 Call Detail Continued User Name• Call Location(CL): AU-Aucilk. BR—Bristol, DUBusbnell,CR-Cbiefland, CL-Ckwiston, DB-Daytona, FL-Flaskr, FIC.41oridn Keys, FM-Foil hlyets, FP-Port Pierce, FW-Pori Walton, CV Coinewibe, DC=Lic

.99 a month. PO BOX 77234 • (WA) OCALA, FL 34477-2349 11811111*MD LOXAILVFCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: Total Amount Due: Amount Paid: •Pkare do na sod correspondence ‘. pc:plan Total Amount Due by Aug 06, 2005 Please Mako C

illing Cycle Date: 01/19,05 - 02(14105 Account Number: 05725942-001.03 Call Detail 561-324-7996 User Name: Call Locat ono Cl.): AU=Aueilla. BR=Bristol. BU=Bushnell. CH=Chiellaixl. CL=Clew loon. DB=Daytona. FL=Flagler. FK=Flooda Keys. FM=Fort Myers. FP=Foit Pierce. FW=Fort Walton. GV=Gainessi Ile. J

go to www.cingular.com. PO BOX 772349 - (MLA) OCAL4. FL 34477-2349 ISKSIHRBD 1051259420300131 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $96.22 Amount Paid: S • Please do not send correspondence with ;laymen Due by Mar 09.

r- Page: 29 of 37 4 w'REt005 Billing Cycle Date: 05/15105 - 06114/05 Account Number. Call Data' User Name: Call Location(CL): AD•Aucilla, BR=Bristol, BU.Bushaell,CH=Chlethend, CLCIewlsion, DBDaytona, FLFlagler, FK=Florida Keys, FM=Fort Myers, FP=Fort Pierce, FW•Fort Walton, Gli•Gainesville. JX=Ja

Cingular Wireless DUNS # 003548489 Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If ] enroll, I authorize angular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying angular at www.cingular.com, by calling l-800-331-0500,

TA01690727 cingular w. Paal 23 of 36 Billing Cycle Dam - Account Bonbon Call Detail Continued User Name Call Location(CL): AthrAucilla, BR—Bristol, SU-Bushnell. CH-Cieftand. CLeClovismo. DB•DayMea, M.APlagler, FICePlorida Keys. FM-Fort Myers, FP-Pon P jam. FY/-Fort Walton, OVr-Gainesville. 1)(c

bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt Address all correspondence to the following: angular Wireless, PO BOX 772349 - (MIA), OCALA, FL 34477-2349. • Calls to our Customer Service Centers may be monitored to ensure high quality service to ow custom

2 WHIM cingular Page: Account Nmer: Bilc t u b ling Cycle Date: 8 of 45 Call Detail (Continued) User Name: Call Lisranon(CLX AUeAvellh, BR—Bristol, BU FK-Florida Keys, FM-For Myers, FPeFon Pierce, LEniLecsburs. MI•Miami. MA-Mariana,MBeMclbourno, PS=Peasecols, PiePort St Joe, SD=SanDestin. SAeS

curred in complying with obligations and charges imposed by State and Federal telecom regulations, including Telecommunications Relay Service Fund, Wireless number pooling and portability, 2911 and the Federal Regulatory Fee. Costs may be incurred and charged prior to initiation of any of the respective

ingular- v.clittcsc Page: Billin4 Cycle Dale: 24 of 34 08115/05 • 09/14(05 Account Number: Call Detail Continued User N Call Locadon(CL): DR=Bristol, BO-BushnclI,C1I-Chictand, CL-C/cwiston, DBDaysorsa, FL-Flagkr, FKatorida Keys,144•Fon Myna, PP-Fat Place, PW-Pon WAWA OVvOaIncsvIlie,3X4sksonvIlle,

0.00 10/03 Of 1P CA 1 RID* N 0.00 One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize angular Wireless to pay my bill by debiting my bank accounL I can cancel authorization by contacting an in-store sales pawn. If my bank rejects a payment, I may be

6115/05 - 07/14/05 Account Number: 05725942-001.03 Call Detail (Continued) User Name: MICHAEL. DAVIS 561-324-7996 Call lawnmuCIA ALWAucilla. BR=Bristol. BU=Bushnell. CH=Chielland. CL=Clew mum. DB=Daytona. FL=Flagler. FK=Flomla Keys. FM=Fon Myers. FP=Foit Pierce. FIV=Fon Walton. OV=aunesvi Ile. JX=Ja

7-2349 40KNHRBD 4057259420300131 MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $83.65 Amount Paid: • Please do not send correspondence with ;laymen Total Amount Due

03115/05 - 04114105 Account Number: 05725942-001.03 Call Detail (Continued) User Name: MICHAEL DAVIS 561-324-7996 Call LinnmuCIA AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Chielland. CL=Clew loon. DB=Daytoria. FL=Flagler. FK=Flonda Keys. FM=Fon Myers. FP=Fint Pierce. FW=Fort Walton. GV=Giunessille. lX=

A. FL 34477-2349 1057259420300136 MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOBAHATCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $96.22 Amount Paid: S • Please do not send correspondence with paymen Total Amount D