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Cingular Wireless DUNS # 003548489 Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If ] enroll, I authorize angular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying angular at www.cingular.com, by calling l-800-331-0500,

ll; F=Call Forwarding; H=Oroup Mobile to Mobile Calls; I=Incoming Call; K-Fax Call; M=Mobile To Mobile Disommt;NPriority Access Service; R=Roam with Horne; S=Shared Minutes; T=Three Way Calling; W=Nights and Weekends , Item Day Date Time Cl. 1.1; Mtn ' 03/07. 09 Simi Number Called Call To max:,

rk Email: Status Cha4e History Status Chancre Date!: 04/03/2004 PROPRIETARY AND 6NFIDENTIAL P4ge 1 Not tot use or disclosure outside ijingular Wireless and its Affiliate, except under wqrtten agreement. 4 EFTA01717672 08/22/2006 18:22 PAZ 18889384715 CINCULII WEST PALM BEACH /005/009 229703

Usor Address; ill, NEW YORK, 4i 10022 4 Service Start Date: 04/03/2004 Peeler Info 5904P 5SO4P Payment Type: Postpaid Contact Name: Contact Horne Phone: .contact Work Phone: Contact Home Email: tontact Work Email: Status Chan& History t;• Status Change Reason: Telagence Conversion LA14

bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt Address all correspondence to the following: angular Wireless, PO BOX 772349 - (MIA), OCALA, FL 34477-2349. • Calls to our Customer Service Centers may be monitored to ensure high quality service to ow custom

Mobile Calls; litoonting Call: K-Fax Call) al-Mobile To Mobile Discount; 0-Auto DroppedCall Credit; P-Priority Access Service; Q•V-VPN; R-Roam with Horne; S-Shared Rlinetcy; T-Thn-c Way Calling; v-Voice Activated Dialing; W44ights and Weekends Number Rate Rate Fee- Airtime LD Total Charge DA Cha

curred in complying with obligations and charges imposed by State and Federal telecom regulations, including Telecommunications Relay Service Fund, Wireless number pooling and portability, 2911 and the Federal Regulatory Fee. Costs may be incurred and charged prior to initiation of any of the respective

ce Call; F-Call Forwarding; g-PTT Group event; II-Group MobS: K-Fax Call; M-Mobile To Mobile Discount NaOftNetweek; O-Auto Dropped Call R-Roam with Horne; $Shared Kmiec; Teltucc Way CONF. r'Voiec AciMled Number Item Day Date limo CL Called Call To 408 04101 10,45111 TX TROON5 CL DRaDay1000,

.99 a month. PO BOX 77234 • (WA) OCALA, FL 34477-2349 11811111*MD LOXAILVFCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: Total Amount Due: Amount Paid: •Pkare do na sod correspondence ‘. pc:plan Total Amount Due by Aug 06, 2005 Please Mako C

0C-i0esla, ORChdatido, PL-Palatka, PC-Panama City, -Tampa, VB-Vero Bench, NA-Naples, lisOroup Made to Mobile Calls; Sark,/ QW-VF34; R-5050, with Horne; Rate Rate Fea- Airtime LD Total Min Code Pd turn Charge DA Charge . RIM1 N N 0.00 604 01/25 10:1921 NI N PALM FL MID1 N II 0.00

72349 - (MM) BCALA FL 34477-2349 111.044/11111:, tallIIIIIIII/ 4 LOMMTCHSE. PL 33 470 -9 5 7 5 Return the portion below with payment to angular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do not sad correspondence with pernenr Please Wake Cheek Payable To: Cingular Wir

; FeCall Fonvaiding: II-Croup Mobile to Mobile Caltg I-11coming Call, KFax Call: M"MOtdc To Mobile Hisecusit; PaPticrity Across Service; K-Room with Horne; 5-Shared Mien** Tn'lluto Way Cain& WwHights and Weakeeds Item Day. Dote 44 12/17 Time 03.0011 CL WI Number Called Call To It PALM Pt 4

0.00 10/03 Of 1P CA 1 RID* N 0.00 One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize angular Wireless to pay my bill by debiting my bank accounL I can cancel authorization by contacting an in-store sales pawn. If my bank rejects a payment, I may be

omplete:Of:a:I Waiting; *Croup Mobile to ?deb& Calls; 1-knoming Cot K-Fax Call; M-Wlobile To Mettie P-Priority Access Service; Q-V-VPN; R-Ream with Horne; St•Shred Minutes; T-Threo W-Nights and Weekends Number lean Day Dath lima CL Celled Call To 20 08/22 1210171 MI MONS CL DR JX=Jir-ksonvI

7-2349 40KNHRBD 4057259420300131 MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $83.65 Amount Paid: • Please do not send correspondence with ;laymen Total Amount Due

: F=Call Forwarding: H=Groop Mobile to Mobile Calls: I=Incoming Call: K=Fas. Call: M=Nlobile To Mobile Discount: P=Pnonty Access Semite: R=Roam with Horne: S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Rate Fea- Alrlime LD Total item Day Date Time CL Called Call T

A. FL 34477-2349 1057259420300136 MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOBAHATCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $96.22 Amount Paid: S • Please do not send correspondence with paymen Total Amount D

F=Call Forwarding: H=Group Mobile to Mobile Calls: I=Incoming Call: K=F.o. Call: M=Nlobile To Mobile Discount: P=Poonty Access Semite: R=Roani with Horne: S=Shared Minutes: T=Three Way Calling: W=Nighis and Weekend. Rate Rate Fea- Item Day Date Time To/From Type Msg/KB Code Pd Lure 671