INVOICE 743763 04/30/2010 TELEGENCE C ar' atsit A3 MCA *05 000 1.01.013 a toe a A4 MCA AS 000 315 MCA !04!31 1.061013 a 000 30 MCA an AN INCA 000 317 07431 •3.34 ;WO a 000 303 07431 •30,4 MOO a 000 319 07431 •1ONA woo a 000 322 07431 MCA MCA •00 !MA AS WER. CL SIN Ma MK Nit *co 334 IS WN T. WM 7.4710 0.001 a Poe a *co *co N7 On IS On • PM to WM *PRA Poe a 001. 0074 M. IHO *co *co 000 NI FR WAN 12 WA MEAL a IHO 000 II d On 7 KM WC. 0 000 331 ONCO ONCO • PM • 473.1 ILNIL a IS Ma *co *co 332 ONCO In O. Nit 93 MN 3110 In. a *co 334 MN MOM Int a *co 93 ONCO 1112.114 1061013 *co 314 07.0) 11 NOM 1104I 000 117 WO) nil 12 WM 12 390 MEAL a On 000 000 723 ONCO 30.0 001. Nit 343 mN 11 PA 001. *co 341 ONCO 11.14 OIL vat 0.7 *co 312 mN !MM 001. *co 30 ONCO !MM In. a *co 344 ONCO 31114 In. a *co 35 On 2614 MEAL a 000 347 WOO 07.0) •*NA •?PA MEAL a 1014 000 000 30 PI 07M 11: DP Wu a *co 30 On 11: ANA In. a M. *co TO WM 12 AM In. a M. *co 311 07110 2 SAM Sc. a *co AD WM An In. a M. *co 313 WM 1WM In. a M. *co 361 WM •614 MEAL 0 M. 000 MS cono sow 140110 51W7 M. 000 Snip 071 We Ant Kris, WAN. fliffilll!!IIIIIII!!!IIIIIIIIIIIIIIIII!ll OM 04711 (0011naal tie Om 00001 UM M. ONA An% I FAWN I cm Mb SIGS (10: 14Y14µ NANO us Min 1•00.1.171140 bp SAY On433111331 all PP iNeltpt %Ma Mt intepeekd MISI• to WAIN Nal •11110 Sand AP Ot1 CeN444 Ibb N.Ns Ms S. Sun LIYAll 5,1 OP blue 00704 On OWN It., p CNA AA Oil PI 13 •a 3% 1010 NOM la104) CA BIM HS 000 317 NH10 NOM 1a104) CA %WI HS 000 ZO WOO &OOP 104101. CA !MV HS *CO M3 WOO &OOP 10431. CA 3M/I HS *CO AO WOO &OP 104101. CA 3M/I HS *CO 331 01NO &DP 1001. CA 3M/I HS *CO 30 WM 71001 In a 3M/I HS *CO 30 WM nap 1001. CA 3M/I HO *CO 301 IlM Will 52 MA WA a %WI IS NA 000 366 07/11 NOM 021911 CA %WI NY 000 3$ 07/11 • PM NCR CA 94* NY 000 307 aril An Sc. a 340 NV IAA *CO 30 aril ANNA CAS 1011 14 340 NV 04 *CO 310 En AMP 0001 CA B 34* NV *CO NO Orli Kiln SOMA CA 7 34* NV *CO 371 En Kin Sc. a 1 344/I NV IAA *CO 3r2 Orli 10904 CAS 1011 M 34* NV LW OCO 371 IN 1 1 0 NM al MT 1 94* NY CAY 000 374 IN 1 1 11'.1711 as. CA 2 NIP IS 000 ATV Melny IC To I Need al OAP AO ton 16 10 NO 13, 110171170 1510$ al 9 Pp IS NO It'd IS and 0µ14W114 SDNY_GM_02773178 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00259822 EFTA01338870

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I NVOI CE 743763 04/30/2010 TELEGENCE 61 0.31 11,515.1 541 LO CA 2 1547 01 *CO 04 0531 5315.1 1.0613 CA 1 1547 01 *CO 05 0531 65.14 1601 CL .5 1147 01 *CO 5111s 0d• Ms 01/2V01 ~I Nat e : 0.1 ball Us Ns Me OS AS MIS (0541~4 ORIDIN 1. MMS lee 11.11751 OWNIXO 6164.6 I eend 001 NII 0M105103XR tel 6105l (10: 64501s MMS ~st Øt Yllq 15.0ibpsbel 15514 le MOA 016413,44 AS 1 ~et. 11006 611. NES IYe ting • he. /Slis WAM tv• Org. thsle 11 ei Cer/ Oio As 011S bl R n OS Oss 01.31 1003Y MOL CA 147 *CO 137 01.31 »COCA 5011 LO 147 *CO 05 0631 10.4 OCOA 6 557 000 05 0501 Kt MS tal 10CA 557 000 0501 2014 OCOA 1,147 000 141 0531 34114 WOL CA 1517 *CO 0531 10 SIM WOL CA 1517 *CO 0531 10 SIM COM CL 1557 144 01.31 1047214 CA ØI 001 o¢ 5 CO 01.31 ns. 5011 LO 1517 *CO 145 01.31 5441 011 61 10 NS ay *CO $17I Wa 66104 au. ST 557 OH 000 Pal II ttal 500i CA 557 000 105 05,31 11 ~A 5001. CA 000 00 0531 1121•4 1601 CL latO rN 5 CO Si 0531 11:MM 541 LO 147 *CO 0531 122314 1.031 CL 147 *CO 153 0531 UW. 1.031 CL 147 *CO øT 1:COM ORN CA 147 *CO 01.31 MOM MOL CA 147 *CO Pal 2: MIA Ma CA 1M7 000 Pal 2: VN 0 sol 0. 29 Pal 2: MIA MOL CA 1M7 000 50 0531 2161 OM CA 1517 *CO TCO 0531 MOM OM CA 1517 *CO Si 0531 4:564 OM CA 1517 *CO 1.22 0531 4:53M1 OM CA 1517 *CO C5.31 SOM OMA a 1517 *CO 61 01.31 5:21161 MOL CA 1517 *CO IC& 0501 6:21N MOL CA 1,147 000 •34 Ca". 6:23.0A tOWL CA 1,147 000 *P Wa1 7: OMA VIS 0. 1,147 w 000 61 C5.31 7:661 DOW CL 1517 *CO TCO C5.31 1k1061 bo 0. 1517 Qy *CO 170 C5.31 aciMA GL SV 1517 Qy *CO rn ø2i 11,111•4 wo. a MIN NS w *CO OOI 11:4MA MOL CA ~I NS *CO vn tm OLM &CSM MOL CA 1147 *CO 174 0351 *CSM DOW CL 1147 *CO 05 0601 t21.11 MOL CA 557 000 rtf wol *MA Wol CL 557 w 000 0601 915.1 1.500 CA 557 000 115 OSS 537AM 541 30CA 1517 *CO 175 OSS ta. MOL CA 1517 *CO 03, 01 4.4.11A MOL CA 1517 *CO øm t4SOIM 5460. CA MAO St 5 CO 03, 01 qYM 11031 CL 1517 *CO •13 OSS KISS 11031 CL 66 *CO 00/01 1.04754 COTO 000 00/01 Kt OMA Na 614 1547 000 Yi COnli *61.01 11024 1547 000 VR 02.51 112MA OLM CA 1547 *CO m øm 1155•4 10 16 CA 1547 *CO m øm 1155014 541 LID CA 1547 *CO m øm 11.45114 DOOI CL 66 *CO Yu1 ad • OS s ~VO bl Man (0541~4 Us NS OFICHN YC ~et KAM Frepleley 115 1041•6216 WOON welely Ve ty al PM MI MOS Wy IS 1114 Is gensid t2101600‘ atstt SDNY_GM_02773207 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00259851 EFTA01338899

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INVOICE 743763 04/30/2010 TELEGENCE • OWN I:49A 20 OWN I:59A 7:0 OWLS 7:10•A 91 OWLS 7:19A 901 *WPM • 049 t9PIA • 901 • OPA as 009 •0 230 OWN Kt 391 257 9H 9219 11091. OW05 II:00A ZO OW05 11:1411. ZO OW05 II:09A MI OW05 II:99A 0014 2401 a3 0404 • 0404 'IOWA ZO OW05 II OM ZO OW05 II 99. 237 OW05 II SW ZO OW05 1:09. 750 OW05 192•A 90 OW05 1:9•A 271 0•16 kIOWA 272 0•16 3t0 07A m WA OW05 3:T7PM 95 OW05 3:22•14 VO OW05 409•14 7717 OW05 4:09•A • OW05 4:90A 99 OW05 4:90A 7020A NO ▪ MN MA kAW (Kt are 9reN ZI3 OWOS 5:02•A 234 OWOS 5:191. ZIS OWOS & LW ZO OWOS 70U 97 OWOS 7:59. ZO 1.2 OWLS 12 00A 20 *WM a3 *w 11:3101 AI Ong I190A OW07 099A 203 OW07 197M 22. OWLS 9 VIM HS OW07 3:29. OW07 4:3911 97 OW07 5:22•A ZS OW07 &NM Ali 04•07 A ISPA 220 04'07 A OVA 1.0.00 0. 90 IM *CO 110. 0. TO VS IM *CO 1001 O. 90 IM *CO 1001 O. 90 IM *CO WWII CA 900 Nr 000 WWII CA 900 Nr 000 WWII CA 900 Nr 000 all000 CA 600.02 Nr 000 BMW LA 90 W 0O 0901 LA 90 W 0O 9 o. O. 90 M 9 00 OWL LA 90 W 0O O10. LA 90 W 0O O.e0 O. 90 liaa a 600.02 Nr 000 MA a 600.02 Nr 000 11(01 a 600.02 Nv 000 MAI a 90 1M 0 CO BMW LA 90 1M 0O BMW CA 90 1M *CO Oil WIT 5401 1M ON *CO 91 WIT 90 1M ON *CO ASIA TA 1 WWI M *CO PPM N 900 M 000 PPM N 900 M 000 PPM N 900 M 000 1101 O. 90 M *CO 0901 9 90 M *CO 0901 0. 90 M *CO 90 O. 90 M 9 *CO •011A N 90 M *CO •011A N TO VS M *CO W. O. 900 M WA 000 OWIN CA CM? 000 K CA OA? 000 !MA CA 1110 Nit OW 1101 O. I017 *CO 90 O. I017 9 *CO 0901 0. I017 *CO 1101 O. I017 *CO 1101 O. 90 TM *CO Vill 1119 CIA? 000 Werl CA CIA? 000 Werl CA CIA? 000 Vs 0 O. I017 9 *CO I0Ol 0. I017 *CO I0Ol 0. I017 *CO Vs 0 O. I017 9 *CO 90 O. I017 9 *CO !MA CA IMO St OW 540-A 9 IMO St OW iline O. CIA? NI 000 1KOA a 04(0 MC 0.0 ml 0l. OS 4, 01.9104 /cowl Wale: 00 Mal (Collned tie Tina 9.1001 WO( MA 90 Old 90 loor 09702 Mee= INN 1901.11s1 MA ?WI el ow 0490 IM MEWS ANA tit 0490 111110. /9191prtbd N111 le ANSI% NAM lien 09. ado alip VI/WM IC 10 MIA WO) &291 WO) AMA WO) ACM WO) &DTA COW 11:2901 COW 11:10TA IOW IT 190A WO 019 (E172M All A WM CA 0. 1101 O. 1101 O. 1101 1.0.00 091101 WWII CA IIPS. I bpi Ira crtruaanost 002 904V 0093,9 Aed Na Me 90 I017 I0/7 1417 IMO YON 54* 900 I 90 9. 11•2001 NIL • Fe /019 WAN In WA 000 090 Cheer NH or YY 000 000 000 000 00 000 000 000 000 d atsit Ala Frtplemy Ts lesell0 µ9SMO Alt• 1, for ise q au ter ;ad pew, at y Fe ino 10 II Al le Wei dlecIATIOn SDNY_G M_02773209 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00259853 EFTA01338901

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743763 04/30/2010 SUBSCRIBER INFORMATION AT&T C/T FINANCIALLY LIABLE PARTY Name:JENIFFER DENKER Credit Address Customer Since:07/12/2002 Photo ID Type: Photo ID State: Photo ID Number: DOB: SSN: Contact Name: Contact or : Contact Home Phone- Contact Work Phone: Home Email Contact BILLING PARTY Account Number Name Billing Address Account Status: c ive I ing ye e: USER INFORMATION MSISDN IMSI MSISDN Active: 12/28/2004 - 04/15/2009 IMEUESN:■ Name:JENIFFER DENKER User Address Service Start ate:12/28/2004 Dealer Info: WY074 Payment Type: Postpaid Contact Name:JENIFFER DENKER Contact Home Phone: Contact Work Phone: Contact Home Email: Contact Work Email: STATUS CHANGE HISTORY Status Change Reason: Status Change Date: Unlock Phone Unlock Phone Lock Phone CTN Activation 12/31/2004 12/31/2004 12/28/2004 12/28/2004 KC AT&T Proprietary Page:1 The information contained here is for use by authorized person only and is not for general distribution. 743763 04/30/2010 SUBSCRIBER INFORMATION AT&T C/T FINANCIALLY LIABLE PARTY Name:GRETCHEN LUECK Credit Address Customer Sin SDNY_GM_02773222 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00259866 EFTA01338914

Photo ID Type: Photo ID Number: DOB: SSN: Contact Name: Contact Home Phone: Contact Home Email Photo ID State: Contact Work Phone Contact Work Email: BILLING PARTY Account Number Name:GRETCHEN LUECK Billing Address Account Status: Closed Billing Cycle: 24 USER INFORMATION MSISDNMMSI: MSISDN Active: - 10/28/2004 IMEI/ESN: Name:GRETCHEN LUECK User Address Service Start Date:07/08/2003 Dealer Info: FAFSC Payment Type: Postpaid Contact Name:GRETCHEN LUECK Contact Home Phone: Contact Work Phone: Contact Home Email: Contact Work Email: STATUS CHANGE HISTORY Status Change Reason: Status Change Date: Recycle Non Payment NON-PAY/AUTOMATIC Full Payment - Auto Non-Pay Manual Restoral 01/26/2005 10/28/2004 10/04/2004 07/30/2004 07/28/2004 KC AT&T Proprietary Page:1 The information contained here is for use by authorized person only and is not for general distribution. 743763 04/30/2010 PAYMENT INFORMATION AT&T C/T BILL CYCLE: 15 TRANSACTIONS DATE: AMOUNT: TYPE: 01/27/2004 $75.27 CREDIT CARD 02/25/2004 $69.46 CREDIT CARD 04/03/2004 $75.66 CREDIT CARD 05/03/2004 $200.54 CREDIT CARD 06/03/2004 $188.73 CREDIT CARD 07/03/2004 $72.15 CREDIT CARD 08/03/2004 $327.55 CREDIT CARD 09/07/2004 $300.00 CREDIT CARD 10/03/2004 $203.59 CREDIT CARD 11/03/2004 $95.65 CREDIT CARD 12/04/2004 $96.07 CREDIT CARD 01/04/2005 $94.23 CREDIT CARD 02/04/2005 $274.38 CREDIT CARD 03/03/2005 $22.29 CREDIT CARD REVERSED DATE REVERSED REASON: SDNY_GM_02773223 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00259867 EFTA01338915

04/03/2005 5109.43 CREDIT CARD 09/03/2005 5122.85 CREDIT CARD 10/03/2005 5162.99 CREDIT CARD 11/03/2005 5124.48 CREDIT CARD 12/03/2005 5108.24 CREDIT CARD 01/03/2006 5109.98 CREDIT CARD 03/03/2006 5233.25 CREDIT CARD 04/03/2006 5159.59 CREDIT CARD 05/03/2006 5113.34 CREDIT CARD 06/03/2006 5121.23 CREDIT CARD 07/03/2006 5120.47 CREDIT CARD 08/03/2006 5127.20 CREDIT CARD 09/03/2006 5123.12 CREDIT CARD 10/03/2006 5122.00 CREDIT CARD 11/03/2006 5115.44 CREDIT CARD 12/03/2006 5123.94 CREDIT CARD KC AT&T Proprietary The information contained here is for use by authorized person only and is not for general distribution. 743763 04/30/2010 PAYMENT INFORMATICN AT&T C/T BILL CYCLE: 24 TRANSACTIONS DATE: AMOUNT: TYPE: KC REVERSED DATE REVERSED REASON: AT&T Proprietary The information contained here is for use by authorized person only and is not for general distribution. 743763 04/3012010 SUBSCRIBER INFORMATION AT&T C/T FINANCIALLY LIABLE PARTY Name:PEDRO AISPURO Credit Address Customer Since:08/24/2005 Photo ID Type: Photo ID Slate: Photo ID Number: DOB: SSN: Contact Name: Contact Home Phone: Contact Work Phone Contact Home Email: Contact Work Email: BILLING PARTY Account Number SDNY_GM_02773224 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00259868 EFTA01338916

Name:PEDRO AISPURO Billing Address Account Status: Closed Billing Cycle: 31 USER INFORMATION MSISDN IMSI MSISDN Active: 08/24/2005 - 08/31/2007 IMEI/ESN: Name:PEDRO AISPURO User Address Service Start Date:08/24/2005 Payment Type: Postpaid Contact Name:PEDRO AISPURO Contact Home Phone: Contact Work Phone: Contact Home Email: Contact Work Email: Dealer Info: LA11Y STATUS CHANGE HISTORY Status Change Reason: Status Change Date: Contract Acceptance Required 08/24/2005 Contract Accepted 08/24/2005 Acquisition Merge 08/24/2005 KC AT&T Proprietary Page:1 The information contained here is for use by authorized person only and is not for general distribution. 743763 04/30/2010 PAYMENT INFORMATION AT&T C/T BILL CYCLE: 31 TRANSACTIONS DATE: AM OUNT: TYPE: 09/19/2005 10/17/2005 10/25/2005 11/28/2005 01/04/2006 01/18/2006 02/19/2006 03/20/2006 04/20/2006 05/19/2006 06/18/2006 07/22/2006 08/19/2006 09/20/2006 10/18/2006 11/16/2006 12/30/2006 KC $20.00 REGULAR $78.80 REGULAR $.04 REGULAR $80.00 REGULAR $81.93 REGULAR $82.00 REGULAR $82.25 REGULAR $81.65 REGULAR $81.39 REGULAR $81.37 REGULAR $81.23 REGULAR $81.25 REGULAR $79.04 REGULAR $79.05 REGULAR $78.83 REGULAR $78.73 REGULAR $79.73 REGULAR REVERSED DATE REVERSED REASON: AT&T Proprietary The information contained here is for use by authorized person only and is not for general distribution. SDNY_GM_02773225 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00259869 EFTA01338917