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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
ce el Unused Package Minutes Expire After 12 Billing Periods Call Detail 561-379-7824 User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. BU=Bushnell. CH Inefland. CL--Clewiston. DB-Daytona. FL=Flaglex. FK=Flosida Keys. FM=Fon Myers. FP=Fon Pierce. FW=Fort Walton. GV ainesville. JX=Ja
ultimediamessaging PO BOX 772349 - (MLA) °CNA. FL 34477-2349 ISKIIHHED *OS7259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 115.62 Amount Paid: S 4 Please do not send correspomlence with paymen Please Make Check Payable To: C
.00 0.00 0.22 Subtotal $0.22 TOTAL USAGE CHARGES $27.82 Call Detail 561-324-7996 User Name: MICHAEL DAVIS Call Location(CL): AU=Aucilla. BR=Blistol. BU=BislinelL CH hiefland. CL-- Clewiston.DB=Daytona. FL=Flagler. FK=EkcirLt Keys. EM=Fon Myeis.FP=Fort Pierce. FW=Fort Walton. GV ainesville.JX=Jac
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
e Date: 08/15J05 - 0911445 Account Number: 05725942.001.03 Call Detail User Name: MICHAEL DAVIS 561-324-7996 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=
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