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act us at 1-800-947-5096. PO BOX 772349 - (MLA) OCALA FL 34477-2349 40X7IHRBD 405725942030013* Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check

N M 0.00 329 03/06 12 50PM /12 W PALM FL 1 RSD1 N M 0.00 330 03/06 12 53PM /12 W PALM FL 12 RSD1 N M 0.00 331 03/06 01:05PM MI INCC4tI CL 3 RSD1 N IM 0.00 332 03/06 01 11PM IC W PALM FL 4 RSD1 N M 0.00 333 03/06 01:16PM MI W PALM FL 2 RSD1 N M 0.00 334 03/06 01:22

-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

C 561-319-7627 W PALM FL 1 RSDL N N 0.00 201 06/18 08:51PM MI 561-309-1375 W PALM FL 2 RED1 N N 0.00 202 06/18 09:04PM HI 561-309-1375 INCC4tI CL 2 RED1 N IW 0.00 203 06/18 09:OSPM HI 561-723-3291 W PALM FL 3 RED1 N N 0.00 204 06/18 09:08PM HI 561-723-3291 INCCOLI CL 1 RED1 N

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

5 INCOMI CL 2 RSD1 P I 0.90 0.90 1170 07/13 10:03AM MI 561-262-7215 JUPITEC FL 1 RSD1 P 0.45 0.45 1171 07/13 10:11AM MI 561-262-7215 INCC4tI CL 1 RSD1 P I 0.45 0.45 1172 07/13 10:59AM MI 561-723-3291 M PALM FL 2 RSD1 P M 0.00 1173 07/13 11:07AM IC 561-541-4823 M PALM FL 1 RS