* 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 Introducing Cingular's Voice Store. Page: 10f8 Billing Cycle Date: 11/15/04 - 12/14/04 Account Number: eeneseteteete Previous Balance Payments Posted BALANCE Monthly Service Charges Usage Charges Credits/Adjustments/Other Charges Government Fees and Taxes TOTAL CURRENT CHARGES Due Jan 06, 2005 Late fees assessed after Jan 06 Total Amount Due $107.37 Shop at your convenience 24 hours a day! Now, a free call from your wireless phone allows you to quickly browse a menu with descriptions of our most popular services. When you find the one you want, just say, ‘Sign me up’ and the service is automatically added. You can subscribe to Roadside Assistance, Voice Connect, Text Messaging packages and more. Simply dial *NOW (*669) SEND for the fastest, most convenient shopping experience. 0.00 0.00 0.00 43.99 6.77 41.72 14.89 107.37 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: $107.37 [sd * Please do not send correspondence with payment, Total Amount Due by Jan 06, 2005 Please Make Check Payable To: 03005725942200102004121400000010737309 EFTA00203230

--=PAGE_BREAK=--

* cingular Page WIRELESS Billing Cycle Date: 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 EEEAEEEELESSSELALSEELAL SELES SEELESREEEARSEEEAS SELES SSELELSEEEAR SELES EEERESREEERS 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 Pay using your wireless phone for free Dial *PAY (*729), then hit send. -Debit cards, credit cards or check payments are accepted. -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 -Make a one time check, debit card or credit card payment following the instructions provided. Pay Online -Go to www.cingular.com -Enter your wireless phone number or ZIP Code in the ‘Manage My Account" section, then click ‘Login’ OR select "My Account' from the drop down menu and enter your ZIP Code or wireless number. -Make a one time debit card, check, or credit card payment following the instructions provided or set up Auto-Pay using: Checking Account Recurring Auto-Debit OR Recurring Credit Card Payment. -Also sign up to receive your wireless bill online at no additional charge. -Note: There is no fee to pay your bill online. 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) EFTA00203231

--=PAGE_BREAK=--

* cingular Page: 3ot8 WIRELESS Billing Cycle Date: = 11/15/04 - 12/14/04 Account Number: Prior Activity es TOTAL BALANCE Wireless Line Summary For: User Name: Prorated Monthly Total Monthly Service Charges Charge Charge Charge Previous Rate Plan(s): NATP 450R UMM SKNW TP 450R UMM SKNW RGNP 600 UMM SKNW 12/12-12/14 RGNP 600 UMM SKNW 1215-0114 Includes: ~ BASIC VOICEMAIL-NIC ~ CALL FORWARDING N/C ~ CALL WAITING NIC ~ CALLER ID N/IC - DATA VOLUME DETAILED BILLING ~ DETAILED BILLING NIC ~ MULTIMEDIA PAY PER USE ~ TEXT MSG PAY PER USE ~ THREE PARTY CALL NIC - WRLSS INTRNT XPRS PAY PER USE Optional Services 45000 NIGHT/WKND MINS CTH 1215-0114 4600 ANYTIME MINS 1215-0114 /REGION GSM 1215-0114 o. . ~ UNLIMITED EXPANDED M2M-N/C 1215-0114 UNLIMITED M2M EXPND MINS IQ1S-O1/14 CINGULAR NATIONWIDE TOLL FREE 1215-0114 FL ROAM WITH HOME 1215-0114 NATIONWIDE $.79/MIN ROAMING 1215-0114 ROAMER ADMIN FEE EXCLUSION IQ1S-O1/14 TOTAL MONTHLY SERVICE CHARGES 3.99 Usage Charges (See Usage Charge Details) TOTAL USAGE CHARGES 6.77 Credits, Adjustments & Other Charges ACTIVATION FEE DirectBill Charges - 2 (To view detail go to www.cingular.com/db) FED UNIVERSAL SVC CHARGE 911 MONTHLY REGULATORY COST RECOVERY FEE EFTA00203232

--=PAGE_BREAK=--

* . . * cingular Page: sot WIRELESS Billing Cycle Date: 11/15/04 - 12/14/04 Account Number: Wireless Line Summary For (Continued): fF User Name: TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES 1.72 Government Fees and Taxes FEDERAL EXCISE TAX STATE COMMUNICATIONS TAX LOCAL COMMUNICATIONS TAX TOTAL GOVERNMENT FEES and TAXES 14.89 TOTAL AMOUNT DUE $107.37 Usage Charge Details 561-324-7996 User Namd Minutes Summary of Included Minutes Billed Billed Usage Charges In Plan Used Minutes Rate RGNP 600 UMM 5KNW Peak 6 00 43 /UNLIMITED EXPANDED M2M-N 73 00 92 1 0. ‘5000 NIGHT/WKND MINS CTH 5000 0. 0.00 00 00 Roaming See Call Details siobgegd ££ 5£555525:55I5IFIFEIEIESIEIEIEISIEEESISSLEESISSEGESESISSEEISISGESESSESESESISIESESSSSSSISISCSESSEESESTE SOO Msg/KB Included Msg/KB Billed Billed In Plan Used Msg/KB Rate Interactive Messaging - OTHER MOBILE TO MOBILE Outgoing - OTHER MOBILE TO MOBILE Incoming WRLSS INTRNT XPRS PAY PER USE Subtotal TOTAL USAGE CHARGES $6.77 OST X280-9900 (10/03) EFTA00203233

--=PAGE_BREAK=--

* cingular Page: Sots WIRELESS Billing Cycle Date: 11/15/04 - 12/14/04 Account Number: mm Call Detail User Name: Call Location(CL): Al FK=Florida Keys, FM , Jexico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama City, . allahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebeing Rate Code: RSD1=RGNP 600 UMM SKNW Rate Period (Pd_): k, O=Off 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 jobile 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 1_Sun_ 12/12 04:19PM W PALM FL RSD1 2 12/12 04:22PM 3 12/12 04:24PM 4 12/12 04:29PM 5 12/12 04:38 6 g iPM 7 12/12 05:18PM MI [|e 12/12 05:59PM Mr [| 9 12/22 06:53PM Mr [10 2/22 06:58PM Mr [4232/12 06:89PM x [a2 a2/a2_ 07:82PM ar 13 07:59PM 14 08:08PM 15 08:11PM 19 12/12 09:50PM L§ A | 20 izyaz_o9:s2pm mer _| . - [2232/12 09:8ePM Mr [22 32/12 10:22PM ar _ | 2332/12 10:38PM a | 12/12 11:05PM ot 12/12 11:10PM ot 12/12 11:21PM OMI 27 12/12 11:47PM ot 28 Mon 12/13 06:41AM MI 29 12/13 06:43am MT [30 12/23 20:53am [3a a2va3_a2:asem | [320 a2/a3_a2:asem | 33 34 12/13 02:01PM MI 12/13 02:02PM ur 35 12/13 02:04PM Ls4 36 12/13 02:05PM MI 37 12/13 02:09PM MI 38 12/13 04:04PM Mr 39 12/13 04:09PM Mr 40 12/13 04:16PM Mr 4i 12/13 04:27PM Mr 42 12/13 04:28PM MI 43 12/13 04:29PM EFTA00203234

--=PAGE_BREAK=--

mvt * cingular Page: 6 ot WIRELESS Billing Cycle Date: 11/15/04 - 12/ Account Number: /04 ane User Name: Call Location(CL): AU=Aucilla, BR=Bristol, BU=Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, F FK=Florida Keys, FM Myers, ‘Fort Prerce, FW=Fort Walton, GV=Gainesville, J acksonville, LC: y LB=Leesburg, ) . MF 2 Jelbourne, M) Jexico Beach, OC=Ocala, OR=Orland Palatka, PC=Panama City, PS: nmacola, s . SD=SanDestin, SA=Sarasota, TH=Tallahassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=Sebring 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; P=Call Forwarding: jroup Mobile to Mobile Calls: 1=Incoming Call. ‘ax 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 Total Item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge a4 12/13 04:33PM FL 00 45 12/13 04: 46 12/1305: ay 12/13 05: as 12/1305: ag 12/1306: 50 12/13 06: [$22 /23_06:38eM ar | s2 12/13 06:39PM ar [8332/23 07:42PM ocr 4 t MI 5 t MI 3 5 [ $4 32/13 09:16PM er [$8 32/13 09:42PM 56 12/13 0 S? Tue 12/14 07: 58 12/14 01: 59 12/14 03: G 12/1403 ] : [62 a2/i4_ 03:14PM oer [62 a2/i4_ 03:21PM mr [63 a2/ia_ 03:22PM oer | 6¢ 2/14 03:23PM er [6s 32/ia 03:24PM er 66 12/1404: 67 12/14 04: 68 12/14 04: 69 12/14 05: 70 12/1405: 71 12/14 05:42PM Mr [72 12/i4_ 06:02PM mer [7332/14 06:08PM er [74 32/14 06:10PM er 5 A 6 6 MI [78 32/i4_ 06:14PM oer 7 0 7 06: 78 06: 739 06: 80 06: 81 06:48PM | s2 2/14 07:20PM ar] [93 2/14 07:24PM ar [94 32/14 _oa:14PM ar] 8s 12/14 08:20PM MI 86 12/14 08:27PM 2900 (10/03) EFTA00203235

--=PAGE_BREAK=--

* cingular Page: WIRELESS Billing Cycle Date: Account Number: Bushnell, CH=Chiefland, CL=Clewiston, DB=Daytona, FL=Flagler, ‘ort Walton, GV=Gainesville, JX=Jacksonville, ake City, LB=Leesburg, MI=Miam .) 1X=Mexico Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panama City, PS=Pensacola, PJ=Port St Joe, S pstin, . 2, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thomasville, SB=s Rate Code: RSD1=RGNP 600 UMM SKNW Rate Period (Pd.): P=Peak, Nights all Waiting: D=Data Call; P=Call Forwarding: H=Group Mobile to Mobile Calls: Aobile To Mobile Discount: P=Priority Access Service, R=Roam with Home: y Calling: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total item Day Date Time cL Called Call To Min Code Pd ture Charge DA Charge 87 12/14 08:41PM INCOMI CL 00 09:12PM 89 10:41PM $0 10:43PM $i 10:46PM Totals 208 0.00 0.00 0.00 Roaming Call Detail s = a NW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Direct Asst Call Complete; C=Call Waiting: D=Data Call; F=Call Forwarding: H=Group Mobile to Mobile Calls: all; K=Fax Call: fobile To Mobile Discount; P=Priority Access Service; R=Roam with Home: hared Minutes; T=Three Way Calling: W=Nights and Weeke Number Rate Fea- Airtime LD Intl Total Item Day Date Time Called Call To Min Code ture Charge Charge Tax Charge Charges Incurred While Roaming in Miami, FL --System ID #85029-A - 1 Mon 12/13 12:35PM 561-319-7626 MIAMI, 1 RsD1 000 000 060 0.00 Wireless Data Detail User Name: Rate Code: RSD1=RGNP 600 UMM SKNW Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights Feature: B=Direct Asst Call Complete; C Waiting: D=Data Call; F=Call Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call; K=Fax Call fobile To Mobile Discount; P=Priority Access Service; R=Roam with Home: pared Minute Three Way Calling: W=Nights and Weeke Rate Rate Fea- Incoming! Total Item Day Date Time To/From Msg/KB Code Pd ture Outgoing Charge 1 Sun 12/12 10:22PM RSD1 2 12/12 10:24PM 1 Msg RSD1 3 12/12 11:43PM 1 Msg RSD1 Mon 12/13 08:53AM 12/13 09:16AM 4 5 EFTA00203236

--=PAGE_BREAK=--

mua * cingular Page: bots WIRELESS Billing Cycle Date: = 11/15/04 - 12/14/04 Account Number: Wireless Data Detail (Continued) | ti@ User Nene: TT Rate Code: RSD1=RGNP 600 UMM SKNW Rate Period (Pd_): P=Peak, O=Off Peak, N=Nights Feature: irect Asst Call Complete; ‘all Waiting: D=Data Call; F=Call Forwarding; H=Group Mobile to Mobile Calls: coming Call; ‘ax Call: To Mobile Discount; P=Prority Access Serv =Roam with Home: hared Minutes: T=Three Way : fights and Weekends Rate Rate Fea- Incoming! Total Time Type Msg/KB Code Pd ture Outgoing Charge 09% OTHER MOBILE Out 0.10 12/14 01:05PM 561-308-4095 OTHER MOBILE 12/14 06:57PM 561-723-3291 OTHER MOBILE g 0.10 |J__Subtotaleéabtsg's nao 14 Sun__12/12 05:12PM Data Transfe wireless int 4 KB RSDI P 0.04 15 12/12 10:00PM Data Transfe wireless int 4 KB RSDI P 0.04 16 Mon 12/13 11:50PM Data Transfe wireless int 205 KB ORSD1 P 2.05 17__ Tue 12/14 07:22PM Data Transfe wireless int 121 KB RSD1_ P 1.21 1 12/14 07:47PM Data Transfe wireless int 139 KB RSD1_ P 1.39 1 12/14 08:04PM Data Transfe wireless int 1B RSDI P 0.01 20 12/14 10:02PM Data Transfe wireless int OKB RSDI P 0.00 22 12/14 10:04PM _ Data Transfe wireless int O KB RSD1 FP 0.00 12/14 10:46PM Data Transfe wireless int OKB RSD1 P 0.00 23 12/14 10:50PM Data Transfe wireless int O KB RSDI P 0.00 | 24 22/a4__ 10:81PM Data Transfe wireless int _73 KB RSDL_P ut’ 0.73 [____Subtotalser B's say 547 Totals “7 aie gee BUR 8 8 18 8 a 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; OST X280-9900 (10/03) EFTA00203237