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e enrollment If I enroll. I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.cons by calling 1-800-331-0500. or by dialing 611 from my wireless phone. If my bank rejects a payment. I may be charged a return f
unt Number: 0 Total Amount Due: Amount Paid: *OS725942030013* Please do not send correspondence with ;laymen Total Amount Due by May 07, 2005 Please Make Check Payable To: 3 03005725942200102005041400000006184409 EFTA00203020 1111111 X cingulaSSr WIRELE Page: 2 of 28 Billing Cycle Date: 03/1
e enrollment If I enroll, I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.com, by calling 1.800-331-0500, or by dialing 611 from my wireless phone. If my bank rejects a payment, I may be charged a return f
reless only. Account Number: Total Amount Due: Amount Paid: • Please do nor send correspondence will: payment Total Amount Due by May 07, 2005 Please Make Check Payable To: Cingular Wireless P.O. BOx 31488 Tampa, FL 33631-3488 EFTA01707430 cingular Page: 2 of 28 Billing Cycle Date: 0 15/05 • 0
83.65 -61.84 48.97 27.82 3.50 13.52 Total Amount Due $115.62 Send a picture message today Now you can share more pictures than ever with your Cingular phone. Snap a picture, personalize it and send it to friends and family with a Cingular, Vcrizon or T-Mobile phone. Or, send it to any email addres
on below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Pald: $ • Please do not sod cantipadowe with payment Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690494 "Bolt cingular wuauas Page: 2 of 37 Billing Cycle Dat
e enrollment If I enroll. I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.com. by calling 1-800-331-0500. or by dialing 611 from my wireless phone. If my bank rejects a payment. I may be charged a return f
only. Account Number: Total Amount Due: 292.15 Amount Paid: $ Please do not send correspondence with paymen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202088 111111111 cingula
Entities connected to both Cingular and Please Make

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