. Pp * cingular Page: 1 ot 2 WIRELESS Billing Cycle Date: 02/15/05 - 03/14/05 Account Number: Previous Balance 96.22 Payments Posted 0.00 PAST DUE BALANCE 96.22 Payable Immediate! Monthly Service Charges 45.98 Usage Charges 11.18 Credits/Adjustments/Other Charges 16.74 Government Fees and Taxes 9.84 TOTAL CURRENT CHARGES 83.74 Due Apr 06, 2005 Late fees assessed after Apr 06 Total Amount Due $179.96 ***This Bill Includes A Past Due Balance*** If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1-800-331-0500, or www.cingular.com. If your service is suspended, a reconnection fee will apply. If you How To Contact Us: * 1-800-331-0500 or 611 from your wireless phone * For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number have questions regarding your account, contact us at 1-800-947-5096. Return the portion below with payment to Cingular Wireless only. PO BOX 772349 - (MIA) OCALA, FL 34477-2349 Account Number: 05725942-001-03 Total Amount Due: $179.96 Amount Paid: [Sd * Please do not send correspondence with payment, Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000

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* cingular Page: 2 of 20 WIRELESS Billing Cycle Date: _ 02/15/05 - 03/14/05 Account Number: General Information * Terms: The past due amount is due immediately. Late payment charges of 1.5% may be applied to any unpaid balance as of your next billing date. When you send us a check as payment, you authorize us to clear your check electronically. Electronic payments may clear the same day we receive payment. Returned checks or other negotiable instruments may result in the maximum processing charge allowed by law. Notations made on checks or accompanying materials will not secure your rights. * The ‘Recurring Monthly Charges’ can be billed in advance or arrears based on selected services. Usage and toll charges are billed in arrears. Certain usage and toll charges may appear more than one month in arrears. Prorated monthly charges may apply for new services or changes to existing services during a billing period. These will appear in the Monthly Service Charges sections of the bill. * Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the following: Cingular Wireless, PO BOX 772349 - (MIA), OCALA, FL 34477-2349. * Calls to our Customer Service Centers may be monitored to ensure high quality service to our customers. * Questions on accessibility by persons with disabilities: 1-866-241-6568 * Cingular Wireless Tax ID # 74-2955068 / Cingular Wireless DUNS # 003548489 SEERA REEEAAREEEAA RELEASE ERASE ERASER AEEKAA REL EAA REE EAA REEERAREEEAAAEEKARAEEKER Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If T enroll, I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.com, by calling 1-800-331-0500, or by dialing 611 from my wireless phone. If my bank rejects a payment, I may be charged a return fee. How To Pay Check and savings account payments, debit cards, credit cards are accepted. Payments made with a representative may be subject to a service fee. Note: There is no fee for choosing any of the following payment channels: Pay using your wireless phone for free - Dial *PAY (*729), then hit send. - Make a one time payment following the instructions provided. Pay using any landline phone - Dial 1-800-331-0500 - Enter your wireless number and billing ZIP Code and follow the prompts Pay Online - Go to www.cingular.com - Enter your wireless phone number and password in the "Manage My Account’ section, then click "Login' OR select ‘My Account’ from the menu bar and enter your wireless number and password. OR set up Auto-Pay using: Checking Account Recurring Auto-Debit OR Recurring Credit Card Paymen' - Also sign up to receive your wireless bill online at no additional charge. Pay by Mail - Mail your remittance stub and a check or money order in the envelope provided. - It may take up to 7 - 10 days for the payment to post. DST X280-9900 (10/03) EFTA00203001

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* cingular Page: 3 of 20 WIRELESS Billing Cycle Date: 2 Account Number: Prior Activity 05725942-001-03 Previous Balance 96.22 TOTAL PAST DUE BALAN 596.22 Credits, Adjustments & Other Charges Late Payment Fee Government Fees and Taxes FEDERAL EXCISE TAX ACCOUNT GOVERNMENT FEES AND TAXES 50.0 Wireless Line Summary For: fT User Name: Prorated Monthly To Monthly Service Charges Charge Charge Charge Rate Plan Current Rate Plan. /RGNP 600 UMM SKNW O8/15-44/14 Includes: -/WRLSS INTRNT XPRS PAY PER USE ~ BASIC VOICEMAIL-NIC - CALL FORWARDING N/C - CALL WAITING NIC ~ CALLER ID N/C - - DATA VOLUME DETAILED BILLING ~ DETAILED BILLING NIC ~ MULTIMEDIA PAY PER USE ~ TEXT MSG PAY PER USE ~ THREE PARTY CALL NIC Optional Services 45000 NIGHT/WKND MINS CTH OWLS 14 ‘600 ANYTIME MINS 3/15/14 /REGION GSM O3/15-44/14 /UNLIMITED EXPANDED M2M-N/C OV1S-4/14 /UNLIMITED M2M EXPND MINS OV 15-414 CINGULAR NATIONWIDE TOLL FREE OV1S-O4/14 FL ROAM WITH HOME 8/15/14 NATIONWIDE $.79/MIN ROAMING O8/ 15-414 ROAMER ADMIN FEE EXCLUSION OV1S-4/14 WIRELESS PHONE INS. & SVC FEE O2/28-03/14 WIRELESS PHONE INS. & SVC FEE O85 14 TOTAL MONTHLY SERVICE CHARGES Usage Charges (See Usage Charge Details) EFTA00203002

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* . . * cingular Page: 4 of 20 WIRELESS Billing Cycle Date: 02/15/05 - 03/14/05 Account Number: Wireless Line Summary For (Continued): User Name: is TOTAL USAGE CHARGES 11.18 Credits, Adjustments & Other Charges DirectBill Charges - 4 (To view detail go to www.cingular.com/db) FED UNIVERSAL SVC CHARGE 911 MONTHLY REGULATORY COST RECOVERY FEE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES 15.30 Government Fees and Taxes FEDERAL EXCISE TAX STATE COMMUNICATIONS TAX LOCAL COMMUNICATIONS TAX TOTAL GOVERNMENT FEES and TAXES 59.80 TOTAL AMOUNT DUE $82.26 Usage Charge Details User Name: Minutes Included Minutes _ Billed Billed In Plan Used Minutes Rate /RGNP 600 UMM 5KNW Peak 600 338 0 /UNLIMITED EXPANDED M2M-N 246 0.00 888 oO. ‘5000 NIGHT/WKND MINS CTH 5000 00 Long Distance Domestic See Call Details 0.00 Roaming 126 See Call Details 0.00 50 Msg/KB Included Msg/KB Billed Billed In Plan Used Msg/KB Rate >.00 Text Messaging - CINGULAR MOBILE TO MOBILE Outgoing - CINGULAR MOBILE TO MOBILE Incoming - OTHER MOBILE TO MOBILE Outgoing - OTHER MOBILE TO MOBILE Incoming /WRLSS INTRNT XPRS PAY PER USE OST X280-9900 (10/03) EFTA00203003

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* cingular WIRELESS Usage Charge Details (Continued) User Name; Page: Billing Cycle Date: f Account Number: 5 of 20 TOTAL USAGE CHARGES Call Detail User Name: Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, PL=Flagler, FK=Florida Keys, FM=Fort Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=Jacksonville, LC=Lake City, LB=Leesburg, M Miami, ianna, Mi Jelbourr PS=Pensacola, P. LK=Lakeland, TV=Thomasville, SB: Rate Code: RSD1=/RGNP 600 UMM SKNW Rate Period (Pd_): P=Peak, C ff Peak, N=Nights Feature: B=Direct Asst Call Complete; C J=Incoming Call; K=Fax Call: M=! hared Minutes: hree Way Calling: W Time cL 03:02PM 02/14 03:13PM Tue 02/15 12:40PM MI 02/15 12:48PM MI ttem Day Date Called 1__Mon 02/14 1 Waiting: D=Data Call; F=Call Forwarding: & Aexico Beach, OC=Ocala, OR=Orlando, PL: iroup Mobile to Mobile Calls: nority Access Service; R=Roam with Home: Rate Rate Fea- Airtime Call To Min Code Pd ture Charge INcoMI CL 1 =RSD1 ) Latka, PC=Panama City, ‘ort St Joe, SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LD Total DA Charge 0.00 MIAMI, 2 RSD1 0.00 02/15 03:30PM W PALM FL 2 RSD1 0.00 02/15 02/15 03:48PM MI 04:18PM ua 02/15 05:03PM ui 1 1 16 02/18 02/15 02/18 4 5 05:47PM MI 05:49PM MI 05:56PM MI is 02/15 06:53PM 23 02/15 07:47PM MI 24 02/15 07:50PM ui 25 02/15 08:26PM MI 2 02/15 08:27PM MI 6 33 Wed 02/16 12:48AM 34 02/16 12:52AM 35 02/16 12:54AM 36 02/16 01:00am EFTA00203004

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* cingular WIRELESS Call Detail (Continued) User Name: ristol, BL . SD=SanDestin, LK=Lakeland, TV=Thomasville, SB=Sebring Rate Code: RSD1=/RGNP 600 UMM SKNW Rate Period (Pd_): P=Peak, O=Off Peak. 6 of 20 a Page: Billing Cycle Date: Account Number: Bushnell, CH=Chiefland, C '=Fort Pierce, FW=Fort Walton, GV=Gainesville, J 1 ights =Clewiston, DB=Daytona, FL=Flagler, =Jacksonville, LC=Lake City, Aexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, TA=Tampa, VB=Vero Beach, aples, Feature: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; P=Call Forwarding: H=Group Mobile to Mobile Calls: Call; K=Fax Call: M S=Shared Minutes; T=Three W Item Day Date Time 37 02/16 01:02am 38 02/16 01:22am 39 02/16 01:37AM 40 02/16 03:47AM 4 02/16 04:02am Mar ur Mr MI MI MI 2 [4202/16 10:35am _ oz 45 02/16 02:48PM 02/16 03:27PM 02/16 03:28PM so 02/16 03:42PM Si 02/16 03:47PM 52 02/16 04:12PM $5 02/16 06:23PM MI 02/16 07:41PM 60 02/16 07:48PM 61 02/16 08:17PM 62 02/16 10:59PM 63 02/16 11:10PM 65 O2/16 11:19PM Mr 66 02/16 11:27PM 69 02/17 12:20am 70 02/17 12:29AM 72 02/17 12:34am 72 02/1712: 44am 73 02/17 07:26am 14 02/17 03:50PM 16 02/17 05:14PM 79 02/17 05:23PM BIKA IBIS IA 0-9900 (10/03) Calling: W Numi jobile To Mobile Discount: Nights and Weeke Priority Access Service; R=Roam with Home: Airtime LD Charge DA Total Charge 5 ° IW 00 INCOMI_ CL 2 RSsD1 °o IW 00 INCOMI_ CL 1__RsD1 ° IW 00 W PALM FL 1__RsD1 °o w® 00 i ° 6 P 1 P P Rate Rate Fea- Min Code Pd ture RSD1 Call To INCOMI_ CL INCOMI_ CL RSD1 IW 0.00 P P 2 Pe PALM FL i_RsDl_ oP M -00 PALM FL 2 Rspl_ oP 0.00 PALM FL 5 RSsDl_ P 0.00 5 Pe o 2 P 1 P 3 P P PALM FL RSD1 -00 W PALM FL RSD1 0.00 INCOMI_ CL RsSD1 Pe 00 RSD1 Pe 0.00 RSD1 PB 0.00 ° o °o ° °o 4 i INCOMI_CL 4 INCOMI CL i 4 o 1 Sy Eye | ye 2 |e |" INCOMI CL RSD1 -00 INCOMI CL RSD1 Icw 0.00 ° -00 ° 00 ° 00 °o BP P P P 00 00 1 LJ 3 o i 2 1 1 00 EFTA00203005

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* cingular Page: 7 of 20 WIRELESS Billing Cycle Date: 02/15/05 - 03/ Account Number: cf Call Location(CL): At FK=Florida Keys, FM Jexico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama C ity, allahassee, TA=Tampa, VB=Vero Beach, NA=Naples, Rate Period (Pd.) . O=Off Peak, N=Nights Feature: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; F=Call Forwarding: H=Group Mobile to Mobile Calls: 1=Incoming Call ‘ax Call: M=Mobile To Mobile Discount; P=Priority Access Service; R=Roam with Home: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Airtime Item Day Date Time cL Called Call To Pd ture Charge DA 80 02/17 06:02PM INCOMI CL Total Charge 00 81 02/17 06:08PM W PALM FL 00 82 02/17 06:09PM INCOMI CL 83 02/17 06:12PM INCOMI_CL 02/17 07:11PM [as o2ya7_ov:22em as 02/17 08:12PM MI 92 Fri 02/18 01:01AM MI 93 02/18 01:07AM Ls 94 02/18 10:13AM 95 02/18 02:50PM 96 02/18 03:41PM 97 02/18 04:03PM 98 02/18 05:08PM MI 06: 06: 06: 107 Mon 02/28 O05: 1 ur MI MI 106 o2/18 06: Ls MI o2/28 0 MI MI os 5: 109 02/28 06:15PM 110 02/28 08:13PM aii 02/28 08:14PM 112 02/28 08:17PM o2/28 08: Tue 03/01 06: 03/01 06: 06:35am 06:35am 06:39AM EFTA00203006

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MUL * cingular Page: 8 of 20 WIRELESS Billing Cycle Date: —_ 02/15/05 - 03/ Account Number: (05 Call Location(CL): Al . a M lewiston, DB=Daytona, F FK=Florida Keys, FM aines ville, J acksonville, LC: y A Jexico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama City, . TA=Tampa, VB=Vero Beach, NA=Naples, Rate Code: RSD1=/RGNP 600 UMM SKNW Rate Period (Pd_): P=Peak, C ff Peak, N=Nights Feature: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; P=Call Forwarding: jroup Mobile to Mobile Calls: 1=Incoming Call. vax Call: M lobile To Mobile Discount nority Access Service; R=Roam with Home: S=Shared Minutes: hree Way Calling: W=Nights and Weekends Number Rate Rate Fea- Airtime Item Day Date Time cL J Call To Min Code Pd ture Charge 123 03/01 07:51AM MI INCOMI CL 2 RSD 03/01 08:03AM ua 03/01 08:11AM 126 03/01 08:11AM 127 03/01 08:17AM 128 03/01 08:23am 129 03/01 10:10AM [230 03/0110: 20am [232 03/01 _i0:21am [2323/01 az:o1mm [233 03/01 a2:asem | [a3 03/01 a2:17em | 12: 12: 12: 12: 12: 12: 14. 03/01 12:51PM MI [242 03/01 22:81PM Mr [243 03/01 22:88PM Mr [aaa 03/01 22:88PM Mr 145 03/01 01:05PM 146 03/01 01: 147 03/01 03: 148 03/01 03: 149 03/01 03: 180 03/01 03: [asa 03/01 03:27PM ar [as2_ 03/01 03:29PM ar [ass 03/01 03:29PM ex _| 184 A 55 A 3 MI [asa 03/01 03:31PM oer | [ass 03/01 03:39PM oer | [=o ca 21. 22291:7 ADI: 222P2222222223222222222200022002200222 200.2224 INCOMI C) oo 0. NC I 03: 00 04: 04: 04: 161 03/01 04:35PM ua 162 03/01 04:35PM Ls 163 03/01 04:36PM MI 164 03/01 04:37PM MI 165 03/01 05:28PM MI 8900 (10/03) EFTA00203007

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* cingular Page: 9 of 20 WIRELESS Billing Cycle Date: 02/15/05 - 03/14/05 Account Number: | Call Detail (Continued Call Location(CL): Al FK=Florida Keys, FM y Palatka, PC=Panama City, =Tampa, VB=Vero Beach, NA=Naples, Rate Period (Pd) . O=Off Peak, N=Nights Feature: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls: I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; P=Priority Access Service; R=Roam with Home: S=Shared Minutes; T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Item Day Date Time cL Called Call To Min Code Pd ture Charge DA 166 03/01 06:00PM W PALM FL 167 03/01 06:02PM W PALM FL 168 03/01 06:17PM W PALM FL 169 03/01 06:29PM INcOMI CL 170 03/01 06:31PM PERRIN FL [7203/01 06:36PM ur [2723/01 06:37PM er} [2733/01 06:41PM mr} [a7¢_ 03/01 06:44pm er] [2783/01 06:44pm er} 176 03/01 06:45PM MI 177 06: i178 06: 1739 06: 180 o7: 18i o7 8 8 182 03/01 07:20PM 183 03/01 07:23PM 1 03/01 08:33PM MI 1 t a5 03/01 08:51PM MI : _ [ae6 03/01 09:05PM mer w ; 187 03/01 09:11PM MI NC! cL 10 =RSD1 Icw o. L INCOMI oo iss 09:18PM INCOMI oo 189 11:01PM INCOMI CL -00 190 11:03PM cL 191 06:20AM 192 21:32am [1933/02 23:32aM mez 194 03/02 12:29PM 195 03/02 12:48PM 196 03/02 03:03PM 197 03/02 03:06PM 03: 04: O04: 06: o7: [203 03/02 07:46rm oz [204 03/02 07:47PM er} [20s 03/02 07:87PM mr} [206 03/02 _oa:a4rm mer] : [207 3/02 08:06PM er] : 08 MI 2 03/02 08:22PM EFTA00203008

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* cingular WIRELESS Call Detail (Continued) User Name Page: 10 of 20 Billing Cycle Date: _ 02/15/05 - 03/ Account Number: (05 Call Location(CL): At FK: Florida Keys, FM: LK= Lakeland. TV=Thomasville, SB=Sebring Rate Code: RSD1=/RGNP 600 UMM SKNW Rate Period (Pd_): P=Peak, C Feature: B=Direct Asst Call Complete; C 1=Incoming Call; K=Fax Call: M=! S=Shared Minutes: hree W Time Cc 09:10PM MI Item Day Date 209 03/02 210 03/03 06:01AM MI 211 03/03 06:49AM Ls [03/03 20:22am a} 213 03/03 10:30AM Ls 214 03/03 11:50AM ua 216 03/03 02:11PM 217 03/03 03:17PM MI 218 03/03 03:29PM MI 219 03/03 04:47PM Thu = 09:53PM 226 227 228 229 03/03 03/03 03/03 03/03 03/03 03/03 03/03 03/03 03/03 03/03 03/04 03/04 03/04 03/04 03/04 03/04 09:53PM 09:54PM 10:00PM 10:07PM 10:12PM MI 10:14PM Ls 11:13PM Li 11:38PM ua 11:43PM ua 11:49PM MI 04:49AM MI O5S:19AM MI 06:13AM 06:14am 06:20AM MI 06:24AM ur ur 236 237 238 239 240 241 Fri [as 03/04 03:06 |2s0 a3/oa 03:07PM 251 03/04 03:08PM 9900 (10/03) ff Peak, N=Nights all Waiting: jobile To Mobile Discount Calling: W=Nights and Wei Number D=Data Call; P=Call Forwarding: lewiston, DB=Daytona, F ainesville, J. acksonvill : Aexico Beach, OC=Ocala, OR=Orland . TA=Tampa, V Beach, NA=Naples, jroup Mobile to Mobile Calls: riority Access Service; R=Roam with Home: ends Rate Rate Fea- Call To Min Code Pd ture INCOMI_CL 3. RSsD1_ oo IW Airtime Charge LD DA Palatka, PC=Panama City, Total Charge W PALM FL 2 RSD1 ® INCOMI CL i__RsD1 IW W PALM FL 13 RSD1 ° ° W PALM FL 8 RSD P u Pe W PALM FL i_RsDl_ Pp P W PALM FL RSD1 0.00 W PALM FL RSD. P 0.00 INCOMI CL INCOMI CL RSD. P RSD1 0.00 0.00 INCOMI_CL 1__RsD1 0.00 RSD1 RSD1 25 =RsD1 RSD1 i__RsD1 9 _RSD1 EFTA00203009

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* cingular Page: 11 of 20 WIRELESS Billing Cycle Date: _ 02/15/05 - 03/ Account Number: Call Detail (Continued Call Location(CL): At FK=Florida Keys, FM Palatka, PC=Panama City, =Tampa, VB=Vero Beach, NA=Naples, Rate Period (Pd_): . ff Peak, N=Nights Feature: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; P=Call Forwarding 1=Incoming Call vax Call: M lobile To Mobile Discount nority Access Service; R=Roam with Home: S=Shared Minutes: hree Way Calling: W=Nights and Weekends Number Called Airtime Charge Rate Rate Fea- Min Code Pd ture 2 RSsD1 Call To MIAMI, ltem Day Date Time cL. 252 03/04 03: jroup Mobile to Mobile Calls: LD Total DA Charge -00 256 03/04 03: MI MI 257 03/04 04: MI 258 03/04 04:09PM MI [259 03/04 04:15PM or | |260 __a3/aa 04:30pm [26x 03/04 04:40PM or | [2623/04 04:83PM or | [2633/04 04:84PM or | 264 03/04 05:05PM ur 265 03/04 05:16PM ua 03/04 05:23PM 03/04 05:41PM 03/04 09:58PM MI MI MI MI 03/04 11:04PM 270 03/04 11:16PM [2723/04 11:20PM or | [2723/04 21:24PM or | [273 o3/oa 22:34PM or [27403 /oa 21:40PM ar} [275 o3yoa 21:47PM ar} 03/04 11: 03/04 11: Sat 03/05 12: 03/05 12: 03/08 12: [2e1 03/08 01:31PM ar | [2ez_ 03/08 01:33PM ar | [2e3 03/08 01:47PM or | [2eq 03/08 01:48PM oer | 285 01:52PM 286 02:01PM 287 02:13PM 288 02:14PM 289 02:14PM 290 02:16PM r= [291 03/08 02:19PM ar | [2923/08 02:28PM ar | [2933/08 02:84PM Mr | [2e4_____03/08 03:06PM _ar| EFTA00203010

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mut * cingular Page: 12 0f 20 WIRELESS Billing Cycle Date: 02/15/05 - 03/ Account Number: /05 Call Detail (Continued Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH= a M lewiston, DB=Daytona, F FK=Florida Keys, FM=Fort Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, J acksonville, LC: y AX=Mexico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama City, . TA=Tampa, VB=Vero Beach, NA=Naples, Rate Code: RSD1=/RGNP 600 UMM SKNW Rate Period (Pd_): P=Peak, C ff Peak, N=Nights Feature: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; P=Call Forwarding: jroup Mobile to Mobile Calls: 1=Incoming Call vax Call: M lobile To Mobile Discount nority Access Service; R=Roam with Home: S=Shared Minutes: hree Way Calling: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Item Day Date Time cL. Called Call To Min Code Pd ture Charge DA 295 03/08 04:43PM PERRIN FL 296 03/08 04: 297 03/08 05: 298 03/08 05: 299 03/05 05: 3 o3/os oO 00 LE |302_sun 03/06 12:13am mr | [soz o3yo6 12:16am me | 303 8 04 g os t a [3033/06 22:30am _ or | [30¢ 03/06 22:35am __ xx | [3053/06 01:23am | 306 03/06 01:21am 307 03/06 01:23AM 308 03/06 01:23AM 309 03/06 01:36AM 311 03/06 02:49AM ua [312 03/a6 03:08am ver | 313 03/06 03:42AM MI [3143/06 03:43am oer | : [31s o3/o6 o9:agam mer | Jw ram FL 2 epi ow ow cc [316 03/06 09:25am ver | [wPALM FL 2 RsD1 WwW 310 03/06 01:55AM N N oo 317 03/06 10: N oo 318 03/06 10:06AM INCOMI CL N N uN u u 00 00 00 319 03/06 10:31AM W PALM FL 320 03/06 10:32AM W PALM FL 3. 03/06 10:56AM W PALM FL 22 SI oo [3223/06 11:10am xz | [mmcomr ce S$ Rsp1_ow mw [323 o3yo6 22:27am oer | [wraiM FL 1 Rspi_ow ow 24 25 = lala |= |= ls |al*|* 3 [3243/06 12:02PM x | fxmcomr ch 2 Rept ow mw 80 [3253/06 12:22PM x | [wPAIM FL 15 Rept ow cw 326 03/06 12:29PM MI INcOMI CL 1__RsDl uN Iw 0.00 327 03/06 12:37PM 5 Rsp1 00 328 03/06 12:49PM 1__RSD1 -00 329 03/06 12:50PM i__RSsD1 00 330 03/06 12:53PM 12 __RsD1 331 03/06 01:05PM 3__RsD1 3. 03/06 01:11PM RSD1 32 [333 03/o6 01:16PM mer | [334 o3yo6 01:22PM oer | 335 336 37 2/8 03/06 01:27PM MI 03/06 01:31PM MI ur 3 03/06 01:31PM 8900 (10/03) EFTA00203011

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. . * cingular Page: WIRELESS Billing Cycle Date: Account Number: Call Detail (Continued) Call Location(CL): At FK=Florida Keys, FM y Jexico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama City, allahassee, TA=Tampa_ V ero Beach, D Naples, Rate Period (Pd): . O=Off Peak, N=Nights Feature: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls: I=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; P=Priority Access Service; R=Roam with Home: S=Shared Minutes; T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Item Day Date Time cL Called Call To Min Code Pd ture Charge DA 338 03/06 01:34PM WPALM FL 8 RSD1 339 03/06 01:42PM INCOMI CL 7 _RSD1 340 03/06 01:48PM W PALM FL 2 RSD1 341 03/06 01:50PM W PALM FL 342 03/06 01:57PM 343 03/06 02:00PM MI [a4¢ 03/06 02:08PM mer | 345 03/06 02:13PM MI 346 03/06 02:18PM [347 03/06 02:20PM 348 03/06 02:28PM 349 03/06 02: 350 03/06 02: 351 03/06 02:32PM 352 03/06 02:32PM 03/06 02:45PM 3 8 3 03/06 02:51PM 3 3 $3 S46 [ass o3yo6 02:82PM [356 03/06 02:57PM EM [357 03/06 03:06PM ex Jase o3/o6 03:34PM iso [aso 03/06 03:42PM EM] 360 03/06 03: 361 03/06 03: 362 03/06 03: 363 O3/06 O04: 364 O3/06 O04: [36s 03/06 04:26PM EM [366 03/06 04:39PM EM [367 03/06 04:43PM EM [36s 03/06 04:49PM eM [369 03/06 04:49PM ex 370 03/06 04:54PM FM 371 03/06 05:06PM EM 372 03/06 05:21PM 373 03/06 05:24PM 374 03/06 05:30PM FM [375 03/06 08:32PM a 376 03/06 05:36PM [377 03/06 os:42em | [ave 03/06 os:42Pm | 379 03/06 05:43PM 380 03/06 05:49PM EFTA00203012

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* cingular WIRELESS Call Detail (Continued) Page: 14 of 20 Billing Cycle Date: ao ee Account Number: Call Location(CL): At FK=Florida Keys, FM LK=Lakeland. TV=Thomasviile, SB=Sebring Rate Code: RSD1=/RGNP 600 UMM SKNW Rate Period (Pd_): . Feature: B=Direct Asst Call Complete; C 1=Incoming Call ‘ax Call: M S=Shared Minutes: hree W Item Day Date Time cL 381 03/06 05:55PM 06:45PM 06:49PM 07:00PM MI 07:14PM 03/06 386 03/06 387 03/06 388 03/06 389 03/06 os: os: O93: 396 03/06 09:27PM 397 03/06 09:39PM 3 03/07 07:36am 98 Mon : 404 03/07 12:52PM 405 03/07 12:53PM 03/07 01:39PM MI 407 03/07 03:22PM MT 408 03/07 04:23PM MI 409 03/07 04:32PM MI 414 A 1s £ 03/08 06:48AM ua 03/08 06:53am Lis 03/08 07:00AM Ls 03/08 03:07PM Ls 23 MI 4. 03/08 06:25PM MI OST X280-9900 (10/03) {exico Beach, OC=Ocala, OR=Orland allahassee, TA=Tampa, VB=Vero Beach, } Palatka, PC=Panama City, =Naples, ff Peak, N=Nights all Waiting: D=Data Call; F=Call Forwarding lobile To Mobile Discount Calling: W=Nights and Wei jroup Mobile to Mobile Calls: riority Access Service; R=Roam with Home: ends Number Called Rate Rate Fea- Airtime LD Total Call To Min Code Pd ture Charge DA Charge MIAMI, 3 RSD1 -00 21 =RsD1 2. RSD 9 RSD1 2__RSD1 EFTA00203013

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* cingular WIRELESS Call Detail (Continued Page: 15 of 20 Billing Cycle Date: 02/15/05 - 03/ Account Number: fF Call Location(CL): At FK=Florida Keys, FM LK=Lakeland. TV=Thomasviile, SB=Sebring Rate Code: RSD1= RGNP 600 UMM SKNW Rate Period (Pd_): . ff Peak, N=Nights Feature: B=Direct Asst Call Complete; C all W auting: 1=Incoming Call vax Call: M jobile To Mobile Discount S=Shared Minutes: hree Way Calling: W=Nights and We Item Day Date Time cL 424 03/08 06:28PM BUS |5|5 |5 1588 32 03/08 10:44PM ua MI MI MI MI 457 Fri 03/11 06:38am MT 458 03/11 06:40am Mr 459 O3/11 06:41AM MI 03/11 03:03PM MI 466 03/11 05:40PM Palatka, PC=Panama City, Tampa, VB=Vero Beach, NA=Naples, D=Data Call; F=Call Forwarding: H=Group Mobile to Mobile Calls: nnority Access Service; R=Roam with Home: Rate Rate Fea- Airtime LD Total Min Code Pd ture Charge DA Charge RSD1 -00 EFTA00203014

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* cingular WIRELESS Call Detail (Continued User Name: 16 of 20 02/15/05 - 03/14/05 Page: Billing Cycle Date: Account Number: Rate Code: RSD1=/RGNP 600 UMM SKNW k, O=Off Peak, N=Nights all Waiting: D=Data Call; P=Call Forwarding: lobile To Mobile Discount Calling: W=Nights and We: Rate Period (Pd_): Feature: B=Direct Asst Call Complete; C 1=Incoming Call vax Call: M S=Shared Minutes; hree W item Day Date Time cL 467 Sat 03/12 04:39PM 468 03/12 04:43PM 469 Sun 03/13 01:54PM 470 03/13 01:57PM 472 03/13 01:59PM [472 03/13 02:43eM ar | [473 03/13 09:15PM oer [474 03/13 09:26PM er [47503713 10:08PM er _| [476 03/13 20:27PM er [477 03/23 20:28PM er 478 03/13 11:18PM Mr 479 Mon 03/14 03:34PM MI 480 03/14 03:35PM MI Mx Mx 48i 03/14 03:56PM 482 03/14 04:07PM [4s3_ 03/24 04:28PM oer | [ase 03/24 09:33PM ar [aes 03/24 09:37PM ar | [4e¢ 03/14 10:05pm mx _| Roaming Call Detail User Nam Number Called Palatka, PC=Panama City, Naples, {exico Beach, OC=Ocala, OR=Orland allahassee, TA=Tampa, VB=Vero Beach, N. jroup Mobile to Mobile Calls: riority Access Service; R=Roam with Home: ends Rate Rate Fea- Airtime LD Total Min Code Pd ture Charge DA Charge RSD1 un J 00 00 00 00 Call To W PALM FL i INCOMI_ CL un INCOMI_ CL nu INCOMI_ CL un nu nu INCOMI_ CL oo [mmcomz cu 2 Rsp1_w mw [wraim FL 2 Rspi_ow ow tc Jimcomx ch 1 Rspi_w rw tc [w ram FL 3 spi ow ow cc pw PALM FL 2 RsD1_ oN ow [Jw PALM FL 12 RsD1_ Nw oo oo Sg |e s/s 18 2/2 \3 Hie le 00 Rate Code: RSD) RGNP 600 UMM SKNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights S=Shared Minutes; all Waiting: D=Data Call; F=Call Forwarding: jobile To Mobile Discount; =Three Way Calling: W=Nights and Weekends Number ltem Day Date Time Called Call To jroup Mobile to Mobile Calls: nority Access Service: ‘Roam with Home: Fea- Airtime LD Intl ture Charge Charge Tax Total Charge Rate Min Code Charges Incurred While Roaming in Tampa, FL --System ID #85037-A 1 Sun 03/06 02:32PM 03/06 02:20PM 5 RSD1 1 RSDi RSD1 Charges Incurred While Roaming in FT MYERS, FL --System ID #05547-A OST x2 9900 (10/03) EFTA00203015

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* cingular WIRELESS Page: 17 of 20 Billing Cycle Date: Account Number: Roaming Call Detail (Continued) User Name: Rate Code: RSD1 /RGNP 600 UMM SKNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Feature: pared Minutes; T=Three W ltem Day Date Time 03/06 02:57P 03/06 03:06P 03/06 03:47 Charges Incurred While R 13 03/06 03:54P 14 03/06 03:55P1 15 03/06 04:05P) Charges Incurred While R 16 03/06 04:26P 17 03/06 04: 43P1 8 03/06 04:49P 3 03/06 04:50P o 03/06 04:55P 21 03/06 08:0781 Charges Incurred While R 22 03/06 05:21 23 03/06 05:24P Charges Incurred While R 24 03/06 05:32P1 Charges Incurred While R 25 03/06 05: 42P 26 03/06 05: 42P 27 03/06 05: 43P 03/06 05:55P 03/06 06:07P 03/06 06: 30P1 Charges Incurred While R Mon 03/07 12: 45P User Name: Rate Code: RSD1 Rate Period (Pd_): P=! Feature: hared Minutes; T=Three W ltem Day Date Mon 02/14 Tue 02/15 02/15 02/15 02/15 02/15 02/15 02/15 02/15 =Direct Asst Call Complete; C=Ca 1=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount: s Calling: V ; C=Call Waiting: Time 08:58AM 10:56AM 10:56AM 10:58AM 10:58AM 10:59AM 11:00AM 11:01am 11:02AM Waiting: D=Data Call; P=Call Forwarding: H=Group Mobile to Mobile Calls: =Prority Access Service; R=Roam with Home, Jights and Weekends Number Called Rate Min Code 3. =RSDI Fea- Airtime LD Intl ture Charge Charge Tax Total Call To Charge PALM FL AYERS, FL --System ID #05547 a, FL --System ID #85037-A 2__RsDI ystem ID #85037-A RSD1 /RGNP 600 UMM SKNW ak, O=Off Peak, N=Nights =Direct Asst Call Comple I=Incoming Call; K=Fax Call: M=Mobile To Mobile Discount; s Calling: V =Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls: Priority Access Service; R=Roam with Home: dights and Weekends Rate Rate Code Pd RSD1 Fea- ture Incoming! Total To/Fro Type Outgoing Charge OTHER MOBILE Msg/KB EFTA00203016

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wut * cingular Page: 18 of 20 WIRELESS Billing Cycle Date: _ 02/15/05 - 03/ Account Number: {05 Wireless Data Detail (Continued) Rate Code: RSD1=/RGNP 600 UMM SKNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Feature: B=Direct Asst Call Complete; C=Call Wanting: D=Data Call; F=Call Forwarding: jroup Mobile to Mobile Calls: 1=Incoming Call vax Call: M jobile To Mobile Discount nority Access Service; oan with Home: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Rate Rate Fea- Incoming! Total Item Day Date Time Msg/KB Code Pd ture Outgoing Charge 02/15 02/15 02/15 11:07AM} 02/15 11:09AM} 02/15 02/15 11:13AM 02/15 11:13AM] 02/15 11:14AM} 02/15 11:16AM! 02/15 11:16AM! 02/15 02/15 02/15 11:20AM} 02/15 02/15 02/15 11:26AM 02/18 11: 26aM| 02/18 11:27AM 02/15 11:28AM! 02/15 11:28AM! 02/15 11:29AM] 02/15 $ 02/15 02/15 02/15 02/15 11:33AM 02/15 11:36AM 02/15 11:37AM 02/15 11: 38am] 02/15 11:38AM! 02/15 02/15 $ 02/15 11:47AM} nm R Ble who ° is ~ n e Ble ee AE # e A # w Bie ala » a mm iy g winfelele S13 Ira t3 e rm" 7 E wy e win ie @luty # # he h E E + im E w a wie a}s [29 oa/as 12: 2ann | 30 ___oa/as 32:28am ir 1 w a te fe to ale ais AE # e f wie ale # im z we ° ale iar elelalea w te |e ° is ~ 5 e # # h h é : " 7 A 02/15 11:49AM} 02/15 11:49AM] 02/15 11: 59am 02/15 01:15PM] 02/15 03: 09PM| 02/18 03:14PM] 02/15 03:15PM] $2 Wed 02/16 2 Tho 02/17 s Fri 02/18 02/18 02/18 03:40PM 57 Tue 03/01 08:37AM) 58 03/01 08:39AM ale Sia & ° & ale ” ‘elo re tle EK lel slg pals & rs ms ° A & o # 7) A & a OST X280-9900 (10/03) EFTA00203017

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* cingular Page: 19 of 20 WIRELESS Billing Cycle Date: 02/15/05 - 03/14/05 Account Number: Rate Code: RSD1=/RGNP 600 UMM SKNW Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights Feature: B=Direct Asst Call Complete; C=Call Waiting: D=Data Call; F=Call Forwarding: H=Group Mobile to Mobile Calls: 1=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; P=Priority Access Service; R=Roam with Home: S=Shared Minutes; T=Three Way Calling: W=Nights and Weekends Rate Rate Fea- Incoming! Total ltem Day Date Time To/From Type Msg/KB Code Pd ture Outgoing Charge 03/01 08:43am g 03/01 08:44AM 03/01 08:45am 03/01 08:46AM 03/01 08:47AM 03/01 03/01 09:01AM 03/01 09:16AM 03/01 09:39AM 03/01 09:40AM 03/01 09:40AM 03/01 12:06PM 03/01 12:57PM 72 Wed 03/02 02:31PM Fri 03/04 01:23PM 03/04 03:10PM Sat 03/05 07:18PM 03/05 09:28PM Sun 03/06 02:48AM 03/06 02:54AM 03/06 02:59AM 03/06 02:59AM Mon 03/07 10:12AM 03/07 10:17AM 03/07 10:34AM Tue _03/08 01:14am 03/08 01:14am 03/08 01:15AM 03/08 01:16AM 03/08 01:20am 03/08 01:23am 03/08 01:30AM 92 03/08 01:33am 93 03/08 01:44am Wed 03/09 _ 02:26PM 95 Fri__03/11 03:33PM Subtotako@sbIsg's 96 Mon 02/07 02:42PM Data Transfe wir 97 Sun __ 02/13 09:16PM Data Transfe wire 98 02/13 09:40PM Data Transfe wire 99 Wed 02/16 03:35PM Data Transfe wire 200 Fri 02/18 02:07PM Data Transfe wire 02/18 02:12PM Data Transfe wire. 02/18 02:55PM_ Data Transfe wire. 02/18 02:59PM Data Transfe wire 02/18 03:55PM Data Transfe wire 02/18 03:55PM Data Transfe wire 02/18 05:00PM Data Transfe wire s EFTA00203018

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* cingular Page: 20 of 20 WIRELESS Billing Cycle Date: - Account Number: . O=Off Peak rect Asst Call Complete all Waiting: D=Data Call; F=Call Forwarding: H=Group Mobile to Mobile Calls: g Call; K=Fax Call; M=Mobile To Mobile Discount; P=Priority Access Service; R=Roam with Home: hared Minutes; T=Three Way Calling: W=Nights and Weekends Rate Rate Fea- 107 02/18 _(06:32PM_ Data Transfe wireless int 12 KB RSD1 P Subtotaletkk PLEASE READ! Please note you may see some charges or credits on your account, which were not billed on your prior month's invoice. We apologize for these delayed charges/credits and regret any inconvenience. If you have any questions, please feel free to contact customer service at 1-800-331-0500 or *611. Official American Idol Ringtones! Ringtones of the chart-topping songs from your favorite Idols - Kelly, Ruben, Clay and Fantasia are now available. Starting at just $1.99 each, you can download them all and set your phone to play a different one every week. Or get the American Idol show theme song. Pick your favorites at www.cingular.conyidol. Looking for a great job? Check out Cingular! Great pay, excellent benefits, flexible hours, full and part time possible. Visit Cingular.com, click on Careers, and apply online. EOE AA/M/F/D; {Desea recibir su cuenta en espaol? Llame al 611 y marque el 2 para hablar con una operadora en espafiol. OST X280-9900 (10/03) Incoming! Item Day Date Time To/From Type Msg/KB Code Pd ture Outgoing Charge Out Total 12 EFTA00203019