AT&T Wireless MARTIN GOLICK 124 SEMINOLE LAKES DR ROYAL PALM BEACH FL 33411-421O SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0031035751 Previous Balance 460.40 Payments Received -323.87 Late Payment Charge 2.05 Account Adjustments 0.00 Questions or Changes? • athWeless.com • Toll Free 1 866 293.4634 • 611 from your wireless phone • TT( users -1 866 4-AWS-TTY Date of Invoice: October 15, 2004 Balance Forward 136.53 Your billing cycle began on September 15, 2004 and ended on October 14, 2004 Current Monthly Charges Subscriber Adjustments Monthly Service Monthly Usage Charges Credits Taxes. Surcharges 8 Regulatory Fees Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 0.00 59.96 115.15 295 0.00 35.85 21391 GET IM TO GO BE THERE FOR YOUR BUDDIES WHEN YOU'RE AWAY FROM YOUR PC -GET INSTANT MESSAGES VIA TEXT MESSAGING ON YOUR WIRELESS PHONE. START NOW! SEND A BLANK TEXT MESSAGE TO 2650 FOR AOL(R) INSTANT MESSENGER(TM) OR TO 92466000 FOR YAHOO!(R) MESSENGER. STANDARD TEXT MESSAGING CHARGES APPLY. AT&T WIRELESS APPRECIATES YOUR BUSINESS ••••••• ..•••••• AT&T Wireless Account Name: MARTIN GOLICK Please Rehm This Portion With Your Payment. Use of service or payment of Ors invoice indicates agreement with the General Terms and Conditions lor wireless service. Yes. I want to enroll in REFT and have my monthly payments automatically deducted from the accoun on my enclosed check (see reverse signature lectured). #BWNHNGB #0000000310357512Sw 2OO6281 02 AT 0517 "AUTO T4 0 1014 W11.$ 42 02 1634 ..... MARTIN GOLICK 124 SEMINOLE LAKES DR ROYAL PALM BEACH FL 33411-4210 Current Monthly Charges 213.01 Total Amount Due 349.54 349.54 Note: => We Print an Front and Back Service # 5613797824 Account # 0031035751 Check here for change of address (see reverse). Date Due Total Amount Due Amount Paid UPON RECEIPT 349.54 AT&T WIRELESS PO BOX 8229 AURORA IL 60572-8229 00000000000000000000310