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t up to two listings or use any of the other services for just $1.50 per call. 40XNERBD 40S/259420300134 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Heave do not send correspondence with ;laymen Total Amount Due by Feb 06, 2005 Please M

esvi Ile. JX=Jackstinville. LC=Lake City. LB=Leesbuit. MI=Mianti. MA=Marbuma. MB=Melbouine. NI X=Nlexico Beach. OC=Ocala. OR=Orkindo. PL=Palatka. PC=P.umnia City. PS=Pensacola. PI=Pon St Joe. SH=SanDestin.SA=Saiasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. 1:K=1:al:eland. TV=Thonsass ille. SB=Seh

an also be referenced on the'llow To Pay' section on page 2 of your invoice. ISKSIHRBD 405125942030013i Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do not send correspondence with paymen Total Amount Due by Jun 06. 2005 Please M

runeso Ile. lX=lacksonville. LC=Lake City. LB=Leesbuig. MI=Miami. MA=Marianna. MB=Melbouine. NI X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=P.umnia City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Sailisou. TH=Tallahassee. TA=Trunpa. VB=Vero Beach. NA=Naples. I.K=Lakekuid. TV=Thonsass die. SB=Sebr

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

nessi Ile. IX=lackson‘ Me. LC=Lake City. LB=Leesbuit. MI=Mianti. MA=Alarkuma. MB=Melbouine. Al X=Alexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=P.umnia City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. TH=Tallahassee. TA=tunpa. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thonsass die. SB=Sebrin

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

OV=aunesville. IX=lacksom Me. LC=Lake City. LB=Leesbuit. MI=Mainti. MA=MarLuma. MB=Melbouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=P.umnia City. PS=Pensacola. PI=Port St Joe. SD=Sanneatin.SA=Saiasou. TH=Tallahassee. TA=tunpa. VB=Vero Beach. NA=Naples. I.K=Lateland. TV=Thonsass die. SB=Setei

el 2 para hablar con Una operadora en espanol. 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. 1 can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

Gainess i lIe. 1%4ml:sons Me. LC=Lake City. LB=Leesbuit. MI=Mianti. MA=Marianna. MB=Melbouine. MX=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=P.umnia City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. TH=Tallahassee. TA=tunpa. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thonsass die. SB=Sebein