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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

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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

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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

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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

ll: M=Mobile To Mobile Discount: H=0ff-Nenvork: Auto Dropped Call Credit: P=Priosity Access Service: Q-4.VPN. R=Roam with Home: S=Shared Minutes: T=Thiee Way Calling; Voice Activated Dialing: W=Nigh“ and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min

charges will apply if you place a call in response to an AMBER alert message. $BIMHHB0 4051259420300134 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 ;laymen Total Amount

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-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

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-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:

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