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L 1 NPA2 0.00 186 Sat 02/11 07:27AM DESIIFL FL 1 NPA2 0.00 187 02/11 07:35Am D8162PL FL 2 NPA2 0.00 Charges Incurred While Ro 1 ill JACKSONVILLE, FL_ 188 02/11 10:56131 STIORT FL 1 MPA2 0.00 189 02/11 11 18AM II PALM FL 2 WPA2 0.00 Charges Incurred While Roamin. in SAVANNAH (GSM),
bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt Address all correspondence to the following: angular Wireless, PO BOX 772349 - (MIA), OCALA, FL 34477-2349. • Calls to our Customer Service Centers may be monitored to ensure high quality service to ow custom
ol. BU=Bushnell. CH hiefland. CL-Clewiston. DB=Daytona. FL=Flaglet. FX=FlositLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesbutg. M1=Mianii. MA=Marianna. MB=Melbottme. MX=Mexico Beach. OC=Ocala. ORmeulando. PL=Palatka. PC=Panama CA,. PS-4'ensacola.
go to www.cingular.com. PO BOX 772349 - (MLA) OCAL4. FL 34477-2349 ISKSIHRBD 1051259420300131 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 ;laymen Due by Mar 09.
ng: D=Data To Mobile Discount; W=Nights and Weekends Number Called CH hiefland. CL--Clewision. DB=Daytona. FL=Flagles. Walton. GV ainesville.JX=Jacksonville. LC=Lake City. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Ptuuma City. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. Call: F=Call
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
1/1 M PALM FL I0AI 0.00 314 04/14 04-27M1 STUART FL x142 0.00 317 04/14 04:451/1 SOTTOM Pit 2 0.00 Chauges locuirod While ROAllIttg on JACKSONVILLE, 316 Sat 04/15 II: OIAM V PAIN Pl. Fl. ittA1 0.00 310 04/15 01:074 a PALM PI. 11PAI 0.00 330 Sun 04/16 11 . 54All STOUT a 1043 0.00
urred a complying will, obligations mid charges imposed by State and Federal telecom regulations, including Telecommunications Relay Service Fluid, Wireless number pooling and portability, E91 I and the Federal Regulatory Foe. Coals may be incurred and charged pnor to initiation of any of the respective
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ntl • PleaSO do not enclofp corteerkuktence with your payment tot we cannot guarantee receipt Address ell correspondence to the following ()regular Wireless, PO BOX 772/49 - (NBA). OCALA, FL *44-1-2:119 • Calls to our Customs Service Coders may be n ,,,,, doted to impart high quality service to our cus
PALM FL 102).2 0.00 65 03/31 011.50144 PORT M FL YPA2 0.00 66 03/31 00.54314 n i Fore m rt. 1111k2 0.00 Charges Incurred While Roaming in JACKSONVILLE, FL 17 Oat 04/01 04.27714 M PALM IL 1 MvA2 0.00 411 San 04/02 10:45AX M PALM FL 7 mpA2 0.00 Charges Incurred While Roaming In IA AMASSES
curred in complying with obligations and charges imposed by State and Federal telecom regulations, including Telecommunications Relay Service Fund, Wireless number pooling and portability, 2911 and the Federal Regulatory Fee. Costs may be incurred and charged prior to initiation of any of the respective
BR- Ba1•01., BU- Btrainc,I, Of - CnicIlard, CL- Clowiston, DB-Dayiana, FL—Flagltr, nCanteida Keys, FM= Fon Myers, FP=Fon Pierce, FW=Fon Waken, DC...Jacksonville. LO.Lake City, L.BaLecstoarg, MA=Marianra.NIBahlelb,urne, MX=Nlex leo Balch. 0C-0eala, OR-Orlando, PLePaiska. PC•Panama City, PS•Peesocolo, P.:-Po
.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
. BIJ=Bushnell. CH hiefland. CL--Clervision. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. kII=Miaini. MA=Marianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola
-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
U=Bintinell. Cli hiefland. CL--Cleveision. DB=Daytona. F1=Flagler. FK=FloritLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbutg. Af1=Mianii. MA=Marianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola
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
. BIJ=Bushnell. Cli hiefland. CL--Clewision.DB=Daytona. FL=Flagler. FK=Florida Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville..DC=Jacksonville. LC=Lake City. LB=Leesbutg. kfl=Mianii. AlAmAlarianna.NIB=Melbottme.NIX=Blexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=Panama City. PS-4'ensac
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
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