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Wireless DUNS tr 0015,18189 neen Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If I enroll, I authorize angular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingukar as wenv.cingulartrom, by calling 1.800.311.050

s Balance Detail of Payments Posted Pyms.nb ACII paym.a m lockbea polled on le 06. 2005 TOTAL BALANCE SO 00 Wireless Line Summary Fa: User Noe: MICHAEL DAVIS 561-324-7996 Monthly Service Charges Period Monthly Charge Total Charge Rate Plan CUIRIII Rag Mar MINI'. 400 UNIFORM Includes BASIC VOICE

.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

05/17 03,3511 MIAMI IL 1 0601 Intl Tax Total Charge 0.00 2 Fri 05/20 10,30/36 MIAMI FL 1 2501 0.00 Wireless Data Detail User Name: MICHAEL DAVIS 561-324-7996 Rat Code RSDI offlONP 600 MOM 31(NW Rat Paled (PAR Porcak. 0a0f(Peak.NaNtets he= R-Direet Asa Call COrapkIr C•Call Wading; D-Data Ca

-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

harges will apply if you place a call in response to an AMBER alert message. PO BOX 772349 - (MM) OCALA FL 34477-2349 ISKSIHRBD *OS/25942030013k MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03

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

ELESS Page: 26 of 37 Billing Cycle Date: 06115/05 - 07/14105 Account Number: 05725942-001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL DAVIS Call Licsi iron CI., AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Chielland. CL=Clew 'sum. DB=Daytona. FL=Flaglet. FK=Flomla Keys. FM=Fon Myer,. FP=Foit