Document:

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                     FOR MSTGS OFFICIAL USE ONLY:     DATE RECEIVED: _ _-_ _-_ _
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MSTG SOLUTIONS                                    BOOKKEEPING SERVICE ORDER FORM
                                                  ------------------------------
          3111 NORTH TUSTIN STREET, SUITE 280, ORANGE, CALIFORNIA 92865
                 Telephone: 714-279-2980 Facsimile: 714-282-0035
               E-Mail: repsupport@mstgs.com Website: www.mstgs.com

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                          REQUIRED CUSTOMER INFORMATION
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Last Name:                    Middle Initial:          First Name:
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Company: (if applicable)               E-Mail Address:
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Street Address:
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City:                State:       Zip/Postal Code:         Country:
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Telephone No.:               Fax No.:                   Mobile No.:
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          INDEPENDENT REPRESENTATIVE INFORMATION - SERVICE(S) SOLD BY:
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First Name:       Last Name:       Representative I.D. No:     Phone No.:
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                               SERVICE(S) ORDERED
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_____ BOOKKEEPING SERVICE - $50 SETUP, $39.95 MONTHLY
     o    Record-keeping of items of income and expenses
     o    Quarterly and Yearly Financial Statements upon request
     o    General Ledger Posting Entries including account reconciliation

_____ TAX PREPARATION SERVICE - ADD $10.00 MONTHLY
     o    Year-End Tax Preparation for individual or corporation

TOTAL AMOUNT TO BE CHARGED:       SETUP $__ __.__ __      MONTHLY $__ __.__ __

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             METHOD OF PAYMENT (PLEASE CHECK THE APPROPRIATE SPACE)
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___ CHECK or MONEY ORDER (please make checks payable to MSTG SOLUTIONS, INC.)
___ CREDIT CARD (please check one)
     ___ VISA
     ___ MASTERCARD
     ___ AMERICAN EXPRESS
     ___ DISCOVER
                             CREDIT CARD INFORMATION
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Credit Card Number:        Expiration Date:    Billing Telephone Number:
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Name on Credit Card:                   Exact Billing Address:
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City:                State:       Zip/Postal Code:         Country:
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                                        I  authorize  MSTG  Solutions,  Inc.  to
                                        charge  my debit /  credit  card for the
                                        amount(s)  no  greater  than the  "Total
                                        Amount to Be Charged" indicated above.

                                        --------------------------------------
                                        ACCOUNT HOLDER SIGNATURE
          CARD IMPRINT SPACE:
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                    TERMS, CONDITIONS AND CANCELLATION POLICY
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I hereby  accept  these  terms and  conditions  until I cancel the  service,  in
writing,  with a 30-day notice. I will be billed once a month. I understand that
I must  complete  and  sign  the  Engagement  Letter,  and  send it to  M.S.T.G.
Solutions,  Inc. in order for bookkeeping services to start. In addition, I will
submit my source  information no later than the 15th of the following  month for
bookkeeping to be done in the previous month.  Any bookkeeping  that needs to be
done prior to the month of purchase will be an  additional  charge that M.S.T.G.
Solutions,  Inc. may choose  negotiate on a case by case basis.  I have read the
Terms, Conditions and Cancellation Policy and hereby waive my three day right of
rescission, if applicable.

--------------------------    ----------------------------------    ------------
PRINT NAME                    CUSTOMER SIGNATURE                    DATE

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                     FOR MSTGS OFFICIAL USE ONLY:     DATE RECEIVED:
                     -----------------------------------------------------------

MSTG SOLUTIONS                                  CORPORATE FORMALITIES ORDER FORM
                                                --------------------------------

          3111 NORTH TUSTIN STREET, SUITE 280, ORANGE, CALIFORNIA 92865
                 Telephone: 714-279-2980 Facsimile: 714-282-0035
               E-Mail: repsupport@mstgs.com Website: www.mstgs.com

--------------------------------------------------------------------------------
                          REQUIRED CUSTOMER INFORMATION
--------------------------------------------------------------------------------
Last Name:                    Middle Initial:          First Name:
--------------------------------------------------------------------------------
Company:                               Street Address:
--------------------------------------------------------------------------------
City:                State:       Zip/Postal Code:         Country:
--------------------------------------------------------------------------------
Telephone No.:              Fax No.:              E-Mail Address:
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           INDEPENDENT REPRESENTATIVE INFORMATION - SERVICES SOLD BY:
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First Name:       Last Name:       Representative I.D. No:     Phone No.:
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                                SERVICES INCLUDE:
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     o    Application to the IRS for EIN Number (IRS Form SS-4)
     o    Custom  By-Laws  and  Annual   Meetings  of  Board  of  Directors  and
          Stockholders
     o    Application for S-Corporation Election (IRS Form 2553), if applicable
     o    Initial  Minutes  with Waiver of Board of Directors  and  Stockholders
          Meeting
     o    Stock Certificates and updated Stock Transfer Ledger
     o    Initial List of Officers, Directors and Resident Agent (filing fee not
          included)
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REQUIRED INFORMATION: (*note: The officers' social security numbers are NOT
                      required for Nevada corporations)

PRESIDENT: ___________________________________    Social Security #: ___-__-____

Street Address ____________________  City ______________  State ___  Zip _______

TREASURER: ___________________________________    Social Security #: ___-__-____

Street Address ____________________  City ______________  State ___  Zip _______

SECRETARY: ___________________________________    Social Security #: ___-__-____

Street Address ____________________  City ______________  State ___  Zip _______

ADDITIONAL OFFICER: __________________________    Social Security #: ___-__-____

Street Address ____________________  City ______________  State ___  Zip _______

Principal Activity of Business: ________________________________________________

Closing Month of Accounting Year: ______________________________________________

Date Business Started: _________________________________________________________

Maximum No. of Employees Expected This Year: ___________________________________

First Date Wages Will be Paid (if any): ________________________________________

IS THIS FORM BEING SUBMITTED WITH THE "AUTHORIZATION TO FORM CORPORATION"?
                                                 (please circle)      YES  /  NO

     IF YES, PLEASE LEAVE THE METHOD OF PAYMENT PORTION OF THIS FORM BLANK.

     IF NO, PLEASE FILL OUT THE METHOD OF PAYMENT INFORMATION BELOW:

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                       CORPORATE FORMALITIES FEE: $100.00
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METHOD OF PAYMENT (please check one)
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___ CHECK or MONEY ORDER
    (please make payable to MSTG SOLUTIONS, INC.)
___ CREDIT CARD (please check one)
     ___ VISA
     ___ MASTERCARD
     ___ AMERICAN EXPRESS
     ___ DISCOVER

        CREDIT CARD INFORMATION                CREDIT CARD IMPRINT SPACE
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Credit Card Number:        Expiration Date:    Billing Telephone Number:
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Name on Credit Card:                   Exact Billing Address:
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City:                State:       Zip/Postal Code:         Country:
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I hereby accept these terms and  conditions and authorize my bank account (debit
card) or credit card to be charged for the an amount no greater  than the amount
indicated  above.   "Corporae   Formalities"  services  are  non-refundable.   I
acknowledge  that by completing  this form, I hereby waive my three-day right of
rescission, if applicable.

--------------------------    ----------------------------------    ------------
PRINT NAME                    ACCOUNT HOLDER SIGNATURE              DATE

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Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00047-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00047-of-00352.parquet"}]]