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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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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

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e a call in response to an AMBER alert message. 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. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

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