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ICALA FL 34477-2349 40KNHII00 4060910130300151 124 SEMINOLE LAKES OR ROYAL PALM BEACH, FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $336.74 Amount Paid: $ Please do not send correspondence with ;laymen Total Amount D

DB=Daytona. FL=Flagler. FIC=Flosida Keys. FM=Fon Myers. FP=Fott herce.PA'=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miansi. MA=Marianna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORw0rtando. PL=Palatka. PC=Rmama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota

t 1-800-947-5096. PO BOX 772349 - (MLA) OCALA FL 34477-2349 IBKNI11100 106091813030015* MARTIN COLIC( Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 449.02 Amount Paid: $ 4 Please do not send correspondence with paymen Please Make Check Payable To: C

DB=Daytona. FL=Flaglev. FK=Flositla Keys. FM=Fon Myess. FP=Fott hove. PW=Fort Walton. GV ainesville.JX=lacksonville. LC=Lake City. LB=Leesbutg. kfl=Miansi. MA=Marianna. NIB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS= Pensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satas

77-2349 40KNER00 4060918130300151 MARTIN COLLOR 124 SEMINOLE LAKES DR ROYAL PALM BEACH• FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $183.57 Amount Paid: • Please do not send correspondence with paymen Please Make Check

Daytona. FL=Flagler. FK=Flositla Keys. FM=Fort Myets. FP=Fott Pierce. FW=Fon Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesbutg. hf1=Miansi. MA=Marianna. MB=Melbottme. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Sataso

gular World Basics + Western Europe features will not change. ISHINHHEID 1057259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 5190.98 S 1 • Please do not send correspondence with ;laymen Total Amount Due by Oct 07,

=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. hIl=Miansi. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. OC=Ocala. ORw0rlando. PL=Palatka. PC=Huuma City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Sataso

FL 34477-2349 ISKSIHRBD *OS/25942030013k MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $165.21 Amount Paid: $ • Please do not send correspondence with paymen Total Amount

B=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=Miansi. MA=Mariarma. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=Sanbestin. SA=Sataso