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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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-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

o Min Code Pd Lure Charge DA Charge 474 06/23 06:20PM ICE 561-723-3291 M PALM FL 2 RSD1 P M 0.00 475 06/23 06:26PM NZ 561-248-0417 INCCUI CL 3 RSD1 P IN 0.00 476 06/23 06:3SPM NI 561-601-8813 INCOMI CL 1 RSD1 P IN 0.00 477 06/23 06:42PM NI 561-262-7215 JUPITEC FL 1 RSD1

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

SSPM NI 561-248-9870 M PALM FL 1 RSD1 P 0.00 140 05/18 05:SSPM IC 561-753-7831 M PALM FL 1 RSD1 P 0.00 141 05/18 06:19PM IC 561-723-3291 INCCUI CL 3 RSD1 P IN 0.00 142 05/18 06:22PM IC 561-386-6387 M PALM FL 1 RSD1 P M 0.00 143 05/18 06:23PM IC 561-333-4426 M PALM FL 1 RSD1 P

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

791-2529 INCOMI CL 1 11201 N IN 0.00 753 04/10 09:49PM NI 561-315-5063 INCOMI CL 1 11201 N IN 0.00 754 04/10 09: S9PM ICE 561-315-5063 INCCUI CL 1 11901 N IN 0.00 755 Non 04/11 05:45AN ICE 561-319-7627 M PALM FL 1 RSD1 N w 0.00 756 04/11 06:34AN 142 561-601-8813 INCOMI CL 1 R