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' section on page 2 of your invoice. PG 8OX 772349 • (MM) OCALA, FL 34477-2340 Iffril001110 HICMUMMVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $83.06 Amount Paid: • Hewed* not mad earresponJA•re with 'warm Total Amount Due by Jun 06, 2006 Pleas
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nn moving to leant how. PO BOX 772349 • (MM) OCALA. FL 3407-2349 apnea= $04092023030015X HMTIP COLIC% Return the Portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: $180.09 Amount Pald: $ *Planing, n Ned COIMFORdiVIOI work maim Total Amount Cue by Feb 20.2000 Pleas
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ng the new features of your Voicemail service. One Time Checking Account Payment Authorization Agreement (for use with kicsk payment): I authorize Cingular Wireless to pay my bill by debiting my beak account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may
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