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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
Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDe%tin. SA=Samsota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thonmville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. 0=Off Peak. N=Hights Call To:'• = International Call Teiminated To Mobile F
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
Palatka. PC=P:mama City. PS-4'ensacola. RI=Pon St Joe. SD=SanDatin. SA=Satasota. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thonmville. SB=Sebring Rate Code: NPA2=NATPROORUMNIUNW Rate Period (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: *• = International Call Terminated To Mobile
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
latka. PC=Pcnama City. PS= Pensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thonmville. SB=Sebring Rate Code: NPA2=NATP9OORDNINILMW Rate Petiod (Pd.): P=Peak. 0=Oft Peak. N=Histas Call To: '• = International Call Terminated To Mobile
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
alatka. PC=Pcnama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thonmville. SB=Sebring Rate Code: NPA2=NATPCOORUMNIUNW Rate Petiod (Pd.): P=Peak. 0=Off Peak. N=Nights Call To:'• = International Call Terminated To Mobile
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
alatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tarnpa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thonmville. SB=Sebring Rate Code: NPA2=NATMORUMMUNW Rate Period (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: '• = International Call Terminated To Mobile Fe
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