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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

Calls: Iiincorning Call: K=Fax Call: M=Mobile To Mobile Discount: CMAuto Dropped (dB Credit: P=Priority Access Service. Q-4NPN: R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Activated Dialing: W=Hrghb and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Cal

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

coming Call: is, K ax Call: M=Mobile To Mobile Discount; N=Off-n Auto Dropped Call Credit: P=Priosity Access Service: INIATN. R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Activated Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Caned Cal

sponse to an AMBER alert message. PO BOX 772349 - (MM) OCMA. FL 34477-2349 10KNI11100 106091813030015* Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $292.15 Amount Paid: $ Please do not send correspondence with paymen Due by Nov 20, 2

alls: Ii incoming Call: K ax Call: M=Mobile To Mobile Discount 0=Auto Dieppe(' csll Ciedit: P=Priosity Access Service. Q-4.VPH: R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Activated Dialing: W=Highis and Weekends Number Rate Rate Fea- Airtime LD Item Day Date Time CL Called Call To

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

le Calls; ncoming Call: K ax Call: M=Mobile To Mobile Discount; O=Auto Dieppe(' Call Ciedit: P=Priosity Access Savice. Q—aVPN: R=Roam with Home: S=Shated Minutes: T=Three Way Calling; Voice Activated Dialing; W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Ca

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

Call: is, K ax Call: M=Mobile To Mobile Discount:N=Off-Network; CtAuto Dropped Call Credit.P=Ptiosity Access Service: Q-4:VPN. R=Roam with Home: S=Shated Minutes: T=Three Way Calling: Voice Acusaied Dialing: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Cal

-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 3.34 Amount Paid: S • Please do not send correspondence with paymen Please Make Check Payable To: Cin

ll: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fax Call: NI=Nlobik To Mobile Drwount: P=Prionty AMON Senace: R=Roanting: S=Shated Minutes: T=Thiee Way Calling: W=Nigltia and Weekend.. 7.=Zone Number Rate Rate Fea- Airtime LD Item Day Date Time CL Called Call To Min Code Pd l

-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 174.50 S • Please do not send correspondence with ;laymen Please Make Check Payable To:

ll: F all Forwarding: H=Group Mobile to Mobile Calls: I=Inconung Call: K=Fas. Call: NI=5lobile To Mobile Drwoont: P=Prion AcceisSenue; R=Roanung: S=Shated Minutes: T=Thiee Way Calling: W=Niglits and Weekend.. 7.=Zone Number Rate Rate Fea- Airtime Item Day Date Time CL Called Call To Min Code Pd lure

el 2 para hablar con Una operadora en espanol. One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. 1 can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

Iliv raup Mobile to Mobile Calls: I=Inconung Call: K=Fax Call: M=Mobile To Mobile Discount: P=Pnotity Access Service: Q-4-VPS: R=Roam with Home: S=Shated Minutes: T=TIree Way Calling: W=Nighb and Weekends Rate Rate Fea- In/ Item Day Date Time To/From Type Msg/KB Code Pd lure Out 109 Thu 07/07