Page:	1 of 8
Billing Cycle Date:	11/15/04 - 12/14/04
Account Number:	123456789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456789

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

Previous Balance	0.00
Payments Posted	0.00
BALANCE	0.00
Monthly Service Charges	43.99
Usage Charges	6.77
Credits/Adjustments/Other Charges	41.72
Government Fees and Taxes	14.89
TOTAL CURRENT CHARGES	107.37
Due Jan 06, 2005Late fees assessed after Jan 06

Total Amount Due $107.37 ## Introducing Cingular's Voice Store. 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. #BWNHHBD #05725942030013# Return the portion below with payment to Cingular Wireless only.

Account Number:
Total Amount Due:	$107.37
Amount Paid:
$

* Please do not send correspondence with payment. Total Amount Due by Jan 06, 2005 Please Make Check Payable To: 03005725942200102004121400000010737309 EFTA00203230

Page:	2 of 8
Billing Cycle Date:	11/15/04 - 12/14/04
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 *******************************************************************************/ Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If I 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:	3 of 8
Billing Cycle Date:	11/15/04 - 12/14/04
Account Number:

Prior Activity		3
Previous Balance	0.00
TOTAL BALANCE	$0.00

Monthly Service Charges	Period	Prorated Charge	Monthly Charge	Total Charge
Rate Plan
Previous Rate Plan(s):
NATP 450R UMM 5KNW	12/12-12/12	4.00		4.00
NATP 450R UMM 5KNW	12/12-12/12	-4.00		-4.00
Current Rate Plan:
RGNP 600 UMM 5KNW	12/12-12/14	4.00		4.00
RGNP 600 UMM 5KNW	12/15-01/14		39.99	39.99
Includes:
- BASIC VOICEMAIL-N/C
- CALL FORWARDING N/C
- CALL WAITING N/C
- CALLER ID N/C
- DATA VOLUME DETAILED BILLING
- DETAILED BILLING N/C
- MULTIMEDIA PAY PER USE
- TEXT MSC PAY PER USE
- THREE PARTY CALL N/C
- WRLSS INTRNT XPRS PAY PER USE
Optional Services
/5000 NIGHT/WKND MINS CTH	12/15-01/14		0.00	0.00
/600 ANYTIME MINS	12/15-01/14		0.00	0.00
/REGION GSM	12/15-01/14		0.00	0.00
/UNLIMITED EXPANDED M2M-N/C	12/15-01/14		0.00	0.00
/UNLIMITED M2M EXPND MINS	12/15-01/14		0.00	0.00
CINGULAR NATIONWIDE TOLL FREE	12/15-01/14		0.00	0.00
FL ROAM WITH HOME	12/15-01/14		0.00	0.00
NATIONWIDE $.79/MIN ROAMING	12/15-01/14		0.00	0.00
ROAMER ADMIN FEE EXCLUSION	12/15-01/14		0.00	0.00
TOTAL MONTHLY SERVICE CHARGES
Usage Charges (See Usage Charge Details)
TOTAL USAGE CHARGES
$6.77
Credits, Adjustments & Other Charges
ACTIVATION FEE			36.00
DirectBill Charges - 2 (To view detail go to www.cingular.com/db)			2.49
FED UNIVERSAL SVC CHARGE			2.17
911 MONTHLY			0.50
REGULATORY COST RECOVERY FEE			0.56

EFTA00203232

Page:	4 of 8
Billing Cycle Date:	11/15/04 - 12/14/04
Account Number:

Wireless Line Summary For(Continued):
User Name:
TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES	$41.72
Government Fees and Taxes
FEDERAL EXCISE TAX	1.53
STATE COMMUNICATIONS TAX	8.20
LOCAL COMMUNICATIONS TAX	5.16
TOTAL GOVERNMENT FEES and TAXES	$14.89

TOTAL AMOUNT DUE	$107.37

Usage Charge Details User Name
Summary of Usage Charges	Minutes Included In Plan	Minutes Used	Billed Minutes	Billed Rate	Total Charge
RGNP 600 UMM 5KNW Peak	600	43			0.00
/UNLIMITED EXPANDED M2M-N		73			0.00
/5000 NIGHT/WKND MINS CTH	5000	92			0.00
Roaming		1	See Call Details		0.00
Subtotal					$0.00
Summary of Wireless Data	Msg/KB Included In Plan	Msg/KB Used	Billed Msg/KB	Billed Rate	Total Charge
Interactive Messaging
- OTHER MOBILE TO MOBILE Outgoing		9	9	0.10	0.90
- OTHER MOBILE TO MOBILE Incoming		4	4	0.10	0.40
WRLSS INTRNT XPRS PAY PER USE		547	547		5.47
Subtotal					$6.77

TOTAL USAGE CHARGES					$6.77

DST X280-9900 (10/03) EFTA00203233 cingular WIRELESS

Page:	5 of 8
Billing Cycle Date:	11/15/04-12/14/04
Account Number:

Item	Day	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Airtime Charge	LD DA
1	Sun	12/12	04:19PM	MI		W PALM FL	1	RSD1	N	W		0.00
2	12/12	04:22PM	MI		W PALM FL	2	RSD1	N	W		0.00
3	12/12	04:24PM	MI		W PALM FL	4	RSD1	N	W		0.00
4	12/12	04:29PM	MI		W PALM FL	9	RSD1	N	W		0.00
5	12/12	04:38PM	MI		W PALM FL	1	RSD1	N	W		0.00
6	12/12	04:41PM	MI		W PALM FL	1	RSD1	N	W		0.00
7	12/12	05:18PM	MI		W PALM FL	1	RSD1	N	W		0.00
8	12/12	05:19PM	MI		W PALM FL	1	RSD1	N	W		0.00
9	12/12	06:53PM	MI		W PALM FL	4	RSD1	N	W		0.00
10	12/12	06:58PM	MI		W PALM FL	1	RSD1	N	W		0.00
11	12/12	06:59PM	MI		W PALM FL	1	RSD1	N	W		0.00
12	12/12	07:52PM	MI		W PALM FL	1	RSD1	N	W		0.00
13	12/12	07:59PM	MI		W PALM FL	10	RSD1	N	W		0.00
14	12/12	08:08PM	MI		W PALM FL	1	RSD1	N	W		0.00
15	12/12	08:11PM	MI		INCOMI CL	3	RSD1	N	IW		0.00
16	12/12	09:00PM	MI		INCOMI CL	15	RSD1	N	IW		0.00
17	12/12	09:16PM	MI		W PALM FL	1	RSD1	N	W		0.00
18	12/12	09:40PM	MI		INCOMI CL	1	RSD1	N	IW		0.00
19	12/12	09:50PM	MI		W PALM FL	1	RSD1	N	W		0.00
20	12/12	09:52PM	MI		W PALM FL	1	RSD1	N	W		0.00
21	12/12	09:58PM	MI		W PALM FL	8	RSD1	N	W		0.00
22	12/12	10:22PM	MI		W PALM FL	1	RSD1	N	W		0.00
23	12/12	10:35PM	MI		W PALM FL	1	RSD1	N	W		0.00
24	12/12	11:05PM	MI		PERBIN FL	2	RSD1	N	W		0.00
25	12/12	11:10PM	MI		W PALM FL	7	RSD1	N	W		0.00
26	12/12	11:21PM	MI		BOYTON FL	1	RSD1	N	W		0.00
27	12/12	11:47PM	MI		W PALM FL	1	RSD1	N	W		0.00
28	Mon	12/13	06:41PM	MI		W PALM FL	1	RSD1	N	W		0.00
29	12/13	06:43PM	MI		MIAMI,	1	RSD1	P	RM		0.00
30	12/13	10:53PM	MI		MIAMI,	1	RSD1	P	RM		0.00
31	12/13	12:35PM	MI		MIAMI,	1	RSD1	P	RM		0.00
32	12/13	12:35PM	MI		INCOMI CL	1	RSD1	P	IRM		0.00
33	12/13	02:01PM	MI		W PALM FL	1	RSD1	P	M		0.00
34	12/13	02:04PM	MI		W PALM FL	2	RSD1	P			0.00
35	12/13	02:05PM	MI		W PALM FL	1	RSD1	P	M		0.00
36	12/13	02:09PM	MI		W PALM FL	5	RSD1	P	M		0.00
37	12/13	04:04PM	MI		W PALM FL	1	RSD1	P	M		0.00
38	12/13	04:09PM	MI		W PALM FL	12	RSD1	P	M		0.00
39	12/13	04:16PM	MI		INCOMI CL	2	RSD1	P	I		0.00
40	12/13	04:27PM	MI		W PALM FL	1	RSD1	P	M		0.00
41	12/13	04:28PM	MI		W PALM FL	1	RSD1	P	M		0.00
42	12/13	04:29PM	MI		W PALM FL	2	RSD1	P	M		0.00

EFTA00203234

Page:	6 of 8
Billing Cycle Date:	11/15/04 - 12/14/04
Account Number:	0

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Rate Pd
44	12/13	04:33PM	MI	BOYTON FL	2	RSDI	P
45	12/13	04:52PM	MI	LOCAL CL	1	RSDI	P
46	12/13	05:31PM	MI	W PALM FL	1	RSDI	P	M
47	12/13	05:33PM	MI	W PALM FL	1	RSDI	P	M
48	12/13	05:35PM	MI	INCOMI CL	2	RSDI	P	IM
49	12/13	06:00PM	MI	W PALM FL	5	RSDI	P	M
50	12/13	06:36PM	MI	W PALM FL	1	RSDI	P	M
51	12/13	06:38PM	MI	W PALM FL	2	RSDI	P	M
52	12/13	06:39PM	MI	W PALM FL	1	RSDI	P	M
53	12/13	07:42PM	MI	W PALM FL	1	RSDI	P	M
54	12/13	09:16PM	MI	W PALM FL	1	RSDI	O	W
55	12/13	09:42PM	MI	BOYTON FL	1	RSDI	O	W
56	12/13	09:58PM	MI	W PALM FL	1	RSDI	O	W
57	12/14	07:12AM	MI	BOYTON FL	2	RSDI	P
58	12/14	01:27AM	MI	W PALM FL	2	RSDI	P
59	12/14	03:12AM	MI	PERRIN FL	1	RSDI	P
60	12/14	03:12AM	MI	PERRIN FL	1	RSDI	P
61	12/14	03:14AM	MI	W PALM FL	1	RSDI	P	M
62	12/14	03:21AM	MI	W PALM FL	1	RSDI	P	M
63	12/14	03:22AM	MI	W PALM FL	1	RSDI	P
64	12/14	03:23AM	MI	W PALM FL	6	RSDI	P
65	12/14	03:24AM	MI	INCOMI CL	1	RSDI	P	IM
66	12/14	04:42AM	MI	INCOMI CL	1	RSDI	P	I
67	12/14	04:47AM	MI	W PALM FL	1	RSDI	P
68	12/14	04:58AM	MI	W PALM FL	2	RSDI	P
69	12/14	05:12AM	MI	W PALM FL	14	RSDI	P	M
70	12/14	05:12AM	MI	W PALM FL	1	RSDI	P	M
71	12/14	05:42AM	MI	W PALM FL	2	RSDI	P	M
72	12/14	06:02AM	MI	W PALM FL	7	RSDI	P	M
73	12/14	06:08AM	MI	BOYTON FL	2	RSDI	P	M
74	12/14	06:10AM	MI	LOCAL CL	1	RSDI	P
75	12/14	06:14AM	MI	INCOMI CL	1	RSDI	P	I
76	12/14	06:16AM	MI	W PALM FL	1	RSDI	P
77	12/14	06:28AM	MI	W PALM FL	1	RSDI	P	M
78	12/14	06:39AM	MI	W PALM FL	1	RSDI	P	M
79	12/14	06:40AM	MI	FTLAUD FL	1	RSDI	P	I
80	12/14	06:47AM	MI	INCOMI CL	1	RSDI	P	I
81	12/14	06:48AM	MI	W PALM FL	2	RSDI	P
82	12/14	07:20AM	MI	INCOMI CL	1	RSDI	P	IM
83	12/14	07:24AM	MI	INCOMI CL	2	RSDI	P	IM
84	12/14	08:14AM	MI	INCOMI CL	1	RSDI	P	IM
85	12/14	08:20AM	MI	W PALM FL	1	RSDI	P	M
86	12/14	08:27AM	MI	W PALM FL	3	RSDI	P	M

DST X280-9900 (10/03) EFTA00203235 cingular WIRELESS

Page:	7 of 8
Billing Cycle Date:	11/15/04 - 12/14/04
Account Number:

Item	Date	Time	CL	Number Called	Call To	Min	Rate Code	Rate Pd	Feature	Total Charge
87	12/14	08:41PM	MI	Number Called	INCOMI CL	1	RSD1	P	IM	0.00
88	12/14	09:12PM	MI		INCOMI CL	1	RSD1	O	IW	0.00
89	12/14	10:41PM	MI		W PALM FL	1	RSD1	O	W	0.00
90	12/14	10:43PM	MI		W PALM FL	1	RSD1	O	W	0.00
91	12/14	10:46PM	MI		W PALM FL	1	RSD1	O	W	0.00
92	12/14	10:48PM	MI		W PALM FL	1	RSD1	O	W	0.00
93	12/14	11:05PM	MI		W PALM FL	1	RSD1	O	W	0.00
Totals

Item	Day	Date	Time	Number Called	Call To	Min	Rate Code	Feature	Airtime Charge	LD Charge	Intl Tax	Total Charge
Charges Incurred While Roaming in Miami, FL --System ID #85029-A
1	Mon	12/13	12:35PM	561-319-7626	MIAMI,	1	RSD1					0.00

Item	Day	Date	Time	Type	Msg/KB	Rate Code	Incoming/Outgoing	Total Charge
1	Sun	12/12	10:22PM	OTHER MOBILE	1 Msg	RSD1	In	0.10
2		12/12	10:24PM	OTHER MOBILE	1 Msg	RSD1	In	0.10
3		12/12	11:43PM	OTHER MOBILE	1 Msg	RSD1	In	0.10
4	Mon	12/13	08:53AM	OTHER MOBILE	1 Msg	RSD1	Out	0.10
5		12/13	09:16AM	OTHER MOBILE	1 Msg	RSD1	Out	0.10
6		12/13	10:22AM	OTHER MOBILE	1 Msg	RSD1	Out	0.10
7		12/13	02:04PM	OTHER MOBILE	1 Msg	RSD1	In	0.10
8	Tue	12/14	11:33AM	OTHER MOBILE	1 Msg	RSD1	Out	0.10
9		12/14	11:37AM	OTHER MOBILE	1 Msg	RSD1	Out	0.10
10		12/14	11:40AM	OTHER MOBILE	1 Msg	RSD1	Out	0.10

EFTA00203236

Page:	8 of 8
Billing Cycle Date:	11/15/04-12/14/04
Account Number:

Item	Day	Date	Time	To/From	Type	Msg/KB	Rate Code	Rate Pd	Incoming/Outgoing	Total Charge
11		12/14	12:02PM	561-308-4095	OTHER MOBILE	1 Msg	RSD1		Out	0.10
12		12/14	01:05PM	561-308-4095	OTHER MOBILE	1 Msg	RSD1		Out	0.10
13		12/14	06:57PM	561-723-3291	OTHER MOBILE	1 Msg	RSD1		Out	0.10
Subtotal of Msg's 1.30
14	Sun	12/12	05:12PM	Data Transfe wireless int		4 KB	RSD1	P	Out	0.04
15		12/12	10:00PM	Data Transfe wireless int		4 KB	RSD1	P	Out	0.04
16	Mon	12/13	11:50PM	Data Transfe wireless int		205 KB	RSD1	P	Out	2.05
17	Tue	12/14	07:22PM	Data Transfe wireless int		121 KB	RSD1	P	Out	1.21
18		12/14	07:47PM	Data Transfe wireless int		139 KB	RSD1	P	Out	1.39
19		12/14	08:04PM	Data Transfe wireless int		1 KB	RSD1	P	Out	0.01
20		12/14	10:02PM	Data Transfe wireless int		0 KB	RSD1	P	Out	0.00
21		12/14	10:04PM	Data Transfe wireless int		0 KB	RSD1	P	Out	0.00
22		12/14	10:46PM	Data Transfe wireless int		0 KB	RSD1	P	Out	0.00
23		12/14	10:50PM	Data Transfe wireless int		0 KB	RSD1	P	Out	0.00
24		12/14	10:51PM	Data Transfe wireless int		73 KB	RSD1	P	Out	0.73
Subtotals of KB's 5.47
Totals 6.77

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/ ## Looking for a great job? Check out Cingular! DST X280-9900 (10/03) EFTA00203237