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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,

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.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

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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

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-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

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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

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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

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