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go to www.cingular.com. PO BOX 772349 - (MLA) OCAL4. FL 34477-2349 ISKSIHRBD 1051259420300131 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 ;laymen Due by Mar 09.

561-452-7144 INCOMI CL 2 RSD1 P IR 0.00 226 02/04 O6:41PM 3C 561-324-7996 If PALM FL 1 RSD1 P M 0.00 227 02/04 O6:42PM 3C 786-286-0550 PERRIN FL 2 RSD1 P 0.00 228 02/04 O6:43PM 3C 561-951-5303 If PALM FL 7 RSD1 P 0.00 229 02/04 O7:S7PM MI 561-601-8813 If PALM FL 1 RSD1 P M 0.

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,

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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

101 03/16 11:53AM PALM FL INA2 o.00 102 03/11 12;14144 PALM FL WPA2 0.00 103 03/16 12:30PM N PALM FL NPA2 0.00 104 03/16 01:45PM PERRIN FL NIUE 0.00 105 03/16 04:09PM N PAW FL o.00 104 01/14 04:10PM PALM PL ICPA2 0.00 107 03/16 04.14PM PALM FL KPA2 0.00 10$ 01/16 03

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

*SDI N 1.11 0.00 140 01/20 08:13PM MI X PALM FL 1 R5D1 N M 0.00 167 01/20 07:89PM MI X PALM FL 2 1.12O1 0.00 144 08/20 08:04em ex PERRIN FL 3 RSD1 N M 0.00 189 01/20 00:091X XI MIX FL 2 8501 N p 0.00 190 04/20 00:3331, MI X PAL% FL 1 RSD1 N 0.00 191 01/20 10:04931 W

-2349 40101HRBD 4°5725942030013e 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: $190.98 Amount Paid: • Please do not send correspondence with paymen Total Amount Due

Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To MM Code Pd lure Charge DA Charge 127 08/19 03:41PM MI 786-286-0550 PERRIN FL 2 MEDI P 0.00 128 08/19 04:18PM IC 917-855-3363 NEW YO NY 1 MEDI P M 0.00 129 08/19 04:56PM I42 561-262-7215 JUPITE FL 1 MEDI P 0.00

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

561-379-7824 M PALM FL 1 R8D1 P M 0.00 449 05/25 05:03PM MI 561-635-6181 INCOMI CL 2 R8D1 P IM 0.00 450 05/25 05:OSPM IC 786-286-0550 PERRIN FL 2 R8D1 P 0.00 451 05/25 05:26PM IC 561-635-6181 M PALM FL 1 R8D1 P M 0.00 452 05/25 05:28PM IC 813-368-5211 INCCMI CL 2 R8D1 P I 0

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

1-252-8897 INCOMI CL 2 RSD1 N ICN 0.00 743 04/10 02:49PM NI 561-309-1375 INCOMI CL 2 RSD1 N IN 0.00 744 04/10 03:34PM MI 786-286-0550 PERRIN FL 4 R801 N N 0.00 745 04/10 03:38PM MI 561-373-7303 N PALM FL 1 R801 N N 0.00 746 04/10 05:O1PM NI 561-252-8897 If PALM FL 2 R201 N N