Document Mentions (4 shared documents)

EFTA01311727

2 mentions1 same-page

Page ?Same page

amount. contact us at I-800-947-5096. PO BOX 772349 - (MIA) OCALA. FL 34477-2349 IDDIDOSID Magna DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $179.98 Amount Paid: $ • Pkwe do not and torriasp.leace with payment Please Make Cheek Payable To: Ci

adurs.1/1/m•Call. I -Call Fonmeding.11, Grap lalacomene Call: 1(4'u (*IL Al4debilt To Melia Omoodel.13-Prxwely Acre.: S-Shored Nlindn. T-11ret Wte. Caine. W-N mhe and Weetteda Number Item Day Dale Time CL Called Call To 37 02/1.6 01202AM XI INCCMI CL 5X-Indsoo•iNe. 0C-Ocala. OR -Tampa. VI

EFTA01311452

2 mentions1 same-page

Page ?Same page

at I-800-947-3096. PO BOX 772349 • (MIA) OCALA, FL 31477-2319 IRWINN20 NO409181)03001SP MARTIN °CLIC' Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $449.02 Amount Paid: $ • Flaw Jo not send owntiponhav work payment Please Make Cheek

i TM BD -Rmainel, CH-Chstflawl. Pierce. RV -Fore Walla,. NID- Melboamt. MN SA-Sarastea. TM /loads ('all Rellww. a -PTT Limp N-OffNemeek. Way Caine. Numbar CL-Chwttloa. OV -Gaiaesvilk. - Mexico Daub. OC -Tallahassee. TA-Tampa. Manama A.54 Can n -mt II-(step Mthik 0 -Auto Dropped Cal v -V

EFTA01311890

2 mentions1 same-page

Page ?Same page

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

Min Code MDI lynx F10-Flemikr. LC-Lake CM. -Orlando. PL-Pakika. PC-Panama CM. Beach. NA-Naphs. leall FINNOWIlilly. 0 -Auto Ormamll ea Crmla. Caine. s-Voics Marva Dialiag: Rate Pea- Airtime LD Total Pd tote Charge DA Charge It 0.00 2 00/15 08021LYI MI ii PALM FL R.9111 It 0.00