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etwork and were delivering. PO BOX 772349 - IIAM) OCALA. FL 34477.2349 10609181303001SP Harrill COLIC' Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: 5691.22 Amount Pald: $ • Pleased, na.uvaitonciponleace with Nagel" Tool Amount Due by May 21.2006 Pl
Dala Call Mobile I* Mobik Cdr• Hama kg Calk Dropped Call Credis P-Prioriiy Acct.° Sone: Q-V•V FN. MVO alcd Puling; W-Nift. a4 Weciamb Rate Fea- Alaimo LD MO Total Code lure Charge Charge Tax Charge IPA] 0.00 (Pd.) Call To. •• - Ftelver I -PIT d-Dantoly K-Fax Call:NI-Mobile It-Rost m
MM) OCALA. FL 34477.2349 ORiaPHILD MARTIN ODLICK 124 SSMINOLK LAMS DR ROYAL PALM BRACH. PL )1411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 5338.74 Amount Paid: • Please do not spa Antip)n.kiwe with 'apnea! Total Amount Due by Mar 23, 2006 P
Am. Service: Q-V-VPN: R-Roa wile Home, S-Shad ?Jima< o: T-TIret Way Canna. v -Voice A/thread Diiiias: W -Niglio sad Wadthmth Number Rate Rate Pea- Alaimo LD Total Nets Day Date Time CL cans Call To IAM Code Pd Kee Charge DA Charge 770 02/27 07.224. Ta IKONS CL 1 flat P IR 0.40 0
' 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
te MM Code 1501 Mem FL -Meer. LC-Lake City. - Orlando. PL-Polko. PC-Pams2aC•y. -Vero B . NA-Napkg. %Cabals Mobile ('SI5 wid, Home; Rate Pea- Alaimo LD Total Pd tura Charge DA Charge 0.00 412 04/29 01:394. III 0011'44 FL RED1 0.00 431 04/29 01:050 MI SOTTO• PL 1501 0.00 ♦16 0
34477.2349 iltMDABID F057259420300130 MICKMar DAVIS 4247 GRAPEVILV BLVD LONANATSHAIL FL 12470.4575 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $190.98 Amount Pald: s • Piton Jo wisest' romesponlence work "warm Total Amount Due by Oct 07, 2005
rlando. FL-Polka PC-Pausaa City. -Vito Beach. NA-Nepkg. I -Call ninnalliny. 41-Auto Dropped CAN I'm'''. Calbay. v -Vora Ankma Dialia4: Rate Pea- Alaimo LD Total Pd tura Charge DA Charge IN 0.00 254 08/22 12,0310. XI DA Cell 1301 1.50 1.50 255 011/22 12,09!0. XI V PAW FL P.SDI X
en you dial 411. you can gel up to Iwo listings or use any of the other services for just $1.30 per call. Return the portion below with payment to Cingular Wireless onl . POBOX 772349 • (MIA) OCALA, FL 34477-2340 AGAINNI120 SOS 725042030011P NI CAMEL DAV IS Account Number: Total Amount Due: Amount Paid:
M Code RS01 lana, FL-Fla/b. LC-Late City. - Orlando. PL- Plinks PC- Panasna Cily. Beach. NA-Napko. Mck4k co Mobile Cella with Home. Rate Pea- Alaimo LD Total Pd ture Charge DA Charge II 0.00 475 01/01 02:02611 N PAW PI. *SDI N 0.00 474 01/01 03:25411 X PALM FL 11201 N 0.00
ular.com/moving to learn how. PO BOX 772349 - (MIA) 0e41A FL 34477-2349 ROYAL PALM BRACR, FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do not send cornspondestor with paymow Total Amount Due by Fob 20, 2006 Please M
TN 221 02/07 12i35PM TM 222 02/07 12:317N TM 223 02/07 12,31PM TM DST %200412)0 0003i Call To 11 PAWS FL Rat MID Cod M9A2 Rate Pea- Alaimo LD Pd two Charge DA pM Total Charge 0.00 INCOMI CL IIPA2 IRM 0.00 IPA/API. /IPA3 0.00 INOCOLI CL WIA2 IRV 0.00 IIICOMt CL MPA2
e any of the other services for just 5130 per cell. PO 90X 772349 • (PAW OCALA FL 34477-2349 tblellaiDD Return the portion below with payment to Cingular Wireless only. Account Number. Total Amount Due: Amount Paid: $ • Please do not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08,
e; S=Shared Minutes: TaThrec Way Calling: Item Day Date Time 467 Sat 03/12 04 I 39PM Wrelights aed Wakends Min 1 Rate Code RS01 Rate Fea- Alaimo LD Pd two Charge DA M Total Charge 0.00 Number CL Called Call To MI M PALM FL 410 03/12 04,43PM MI IMCOMI a. 2 RID1 Ix 0.00 46
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
•Tligbla and Weekends Item Day 242 Date Titre 10/04 01168PM Number CL NI Cali To M PALS( >1. Rate Rate Min Code Pd 1 1222 P Im Fee- Alaimo LD Total turn Charge DA Charge 0.00 243 10/04 01450114 MI IMCONI a 2 2422 P 18 0.00 244 10/04 02t23P4 NI M /AIX FL 1 YA22 1. las
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