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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
l Locationfel.r. .V. =A ucilla. BR=Ehistol. BIJ=Bushnell. CH hiefland. CL--Clemision. DB=Daytona. FL=Flagler. FK=FlositLa Key). I. XI= Fon Myers. FP=Fott Pierce. PW=Fort Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Miano. Al A=kfarianna. MB=Melbotune. MX=Mexico Beach. OC=Ocala. ORmDti
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
CK Call LocationiCL): AU=Aucilla. BR=Ehistol. Ell1=Bushnell. CH hiefland. CL--Clewision. DB=Daytona. FL=Flagler. FK=FlositLa Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesburg. MI=Miami. MA=Marianna. %lB=Melbowne. MX=Mexico Beach. OC=Ocala. ORmDrIan
OCAL4. FL 34477-2349 40KNAHRO 4060918130300151 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: $691.22 Amount Paid: $ • Please do not send correspondence with ;laymen Total Amount
r Name: Call Location(C4 AU=Auclilj. BR=Bustol. Bli=Bushnell. CH hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flositla Keys. FM=Fort Myen. FP=Fott Pierce. FW=Fon Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Mianit. MA=Mananna. MB=Melbowne. MX=Mexico Beach. OC=Ocala. ORwOrlando.
ckages and more. Simply dial *NOW (*669)SEND for the fastest. most convenient shopping experience. A) 9 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: $107.37 $ ' Please do not send correspondence with paymen Total Amount Due by Jan 06, 20
e: Call lanai tont Cl.): AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Cluelland. CL=Clew more. DB=Daytona. FlwFlagler. FK=Florida Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV=Gainetor Ile. JX=Jacksonville. LC=Lake City. LB=Leesbutt. MI=Miamt. MA=MarLuma. MB=Melboutne. hi X=Mexico Beach. OC=Ocala. OR=Orl
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
96 Call LocationiCL): AU=Aucilla. BR=Blistol. 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. ORwOrlan
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