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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

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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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he 'How To Pay section on page 2 of your invoice. F'O BOX 772349 • (MM) OCALA, FL 34477-2349 IIMINVIXBD Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do na sea torrespondowe hub wi gwag Total Amount LOWILTOIFIL FL 33470.4575 Duo b

age: 25 of 25 4 Billing Cycle Date: 03115105 • 04114/05 Account Number: Call Detail (Continued) User Name: Call Location(CL): BR=Bri trot HU=Bashnell, ClihrChlefland. CltClewision, DBaDaytoita.fimFlagJer, FK6 Florida Keys. Myers. liP=Fou Prism FW•Fort Walams, GV=Gainesville.1)(ailackmositle. L La