* cingular WIRELESS 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 Wireless AMBER Alerts Page: 10f5 Billing Cycle Date: 09/15/05 - 10/14/05 Account Number: Previous Balance Payments Posted 190.98 -190.98 BALANCE Monthly Service Charges Usage Charges Credits/Adjustments/Other Charges Government Fees and Taxes TOTAL CURRENT CHARGES Due Nov 06, 2005 Late fees assessed after Nov 06 Total Amount Due $165.21 Sign up to receive Wireless AMBER Alerts at www.cingular.com/amberalerts or by sending a text message with up to 5 zip codes to the short code AMBER (i.e. send SUBSCRIBE 12345 to short code 26237 geog Customers capable of receiving text messages can receive these raphically specified alerts. There is no charge to sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. #8KNHHED #057259420300134 0.00 0.00 4.50 150.12 10.59 165.21 Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: Amount Paid: $165.21 [sd Total Amount Due by Nov 06, 2005 Please Make Check Payable To: 03005725942200102005101400000016521208 EFTA00203225

--=PAGE_BREAK=--

* cingular Page: sets WIRELESS Billing Cycle Date: 09/15/05 - 10/14/05 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 be represented electronically and 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 # 84-1659970 / Cingular Wireless DUNS # 003548489 SEEFRREEEARAEEEAA ASEH ASE EAA RSE KAR RSEKAA ALEK ALKA ASK EAA RSE EAARSEKAAAEEKHRASKKAA Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If Lenroll, 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 Checking and savings account payments, check 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. Set up AutoPay from 'My Bill or ‘My Payments' within "My Account’. Sign up in ‘My Bill" 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) EFTA00203226

--=PAGE_BREAK=--

* cingular Page: 3ot WIRELESS Billing Cycle Date: 09/15/05 - 10/14/05 Account Number: Prior Activity Previous Balance Detail of Payments Posted Payment by One-time Payment posted on Sep 25, 2005 190.98 TOTAL BALANCE Wireless Line Summary For: User Name: MICHAEL DAVIS Usage Charges (See Usage Charge Details) TOTAL USAGE CHARGES Credits, Adjustments & Other Charges LIQUIDATED DAMAGES - CHARGE FED UNIVERSAL SVC CHARGE TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES Government Fees and Taxes FEDERAL EXCISE TAX STATE SALES TAX STATE COMMUNICATIONS TAX COUNTY SURTAX LOCAL COMMUNICATIONS TAX 7 eee GOVERNMENT FEES and TAXES 10.59 TOTAL AMOUNT DUE lsieaygnnio Minutes Summary of Included Minutes Billed Billed Usage Charges In Plan Used Minutes Rate /RGNP 600 UMM 5KNW Peak ‘UNLIMITED EXPANDED M2M-N ‘5000 NIGHT/WKND MINS CTH Directory Assistance Long Distance Domestic EFTA00203227

--=PAGE_BREAK=--

wut * cingular Page: 4ots WIRELESS Billing Cycle Date: _09; Account Number: 105 - 10/ ‘05 Usage Charge Details (Continued) User Name: Msg/KB Included Msg/KB Billed Billed In Plan Used Msg/KB Rate Text Messaging CINGULAR MOBILE TO MOBILE Incoming - OTHER MOBILE TO MOBILE Incoming TOTAL USAGE CHARGES $4.50 Long Distance Call Detail User Name: } Rate Code: RSD1=/RGNP 600 UMM SKNW Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights Call To: ** = International Call Terminated To Mobile Feature: PTT One-to-One event; a=Automated Call Return: Yirect Asst Call Complete; C Waiting: D=Data Call; d=Directory Assistance Call; F=Call Forwarding: g=PTT Group event; H=Group Mobile t Mobile Calls; incoming Call; ax Call; M=Mobile To Mobile Discount; O=Auto Dropped Coll Credit; P=Priority Access Service; Q=- VPN; oam with Home; S=Shared Minutes; T=Three Way Calling oice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- LD DA/Add. Item Day Date Time Called Call To Min Code Pd ture Charge Charge 1 Thu 09/15 07:24am DA Cali -50 2 Fri 09/16 07:34PM NEW YO NY 3 Sun 09/18 11:48AM NEW YO NY 4 Mon 09/19 11:45AM NEW YO NY 5 Tue 09/27 05:12PM 6 Wed 09/28 03:26PM Thu 09/29 01:42PM Fri 09/30 07:06PM 09/30 08:48PM 09/30 09:17PM Sun 10/02 04:32PM 10/02 07:26PM “ 9 g i 4 9 e ole F g rs i} z i ” i o i ° ec ° 450 450 One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may be charged a return fee. OST X280-9900 (10/03) EFTA00203228

--=PAGE_BREAK=--

. . . * cingular Page: Sots WIRELESS Billing Cycle Date: 09/15/05 - 10/14/05 Account Number: 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 AAIM/FID A EFTA00203229