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03 Total Amount Due: $96.22 Amount Paid: S • Please do not send correspondence with ;laymen Due by Mar 09. 2005 Pleaso Make Chock Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005021400000009622706 EFTA00202981 111111111 >s< cingular WIRELESS Page: 2 oI19 Billi

int Pierce. FW=Fort Walton. GV=Groness i Ile. lX=lacksons Me. LC=Lake City. LB=Leesbuit. Ml=Mianu. ISIA=Mananna. MB=Melbouine. MX=Ildesico Beach. OC=Ocallt. OR=Orlando. PL=Palatka. PC=P.uiania City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee. TA=Trunpa. VB=Vero Beach. NA=Napl

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

it Pierce. FW=Fort Walton. GV=aunesvi Ile. JX=Jacksons die. LC=Lake City. LB=Leesbuit. MI=M rant:. MA=Manaaina. MB=Melbouine. NI X=Nlexico Beach. OC=Ocallt. OR=Orlando. PL Palatka. PC=Psumma City. PS=Pensacola. PJ=Pon St Joe. SD=SanDestin, SA=Sanksou. TH=Tallahassee. TA=Ttutma. VB=Vero Beach. NA=Naples.

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

nt Pierce. BE=Furt Walton. OV=Gainess i Ile. lX=lacksons die. LC=Lake City. LB=Leesbuit. MI=Miantr. MA=Marianna. MB=Melbouine. NIX=Nlexico Beach. OC=Ocallt. OR=Orlando. PL=Palatka. PC=Panama City. PS=Pensacola. PI=Pon St Joe. SD=SanDenin.SA=Saiasou. TH=Tallahassee. TA=turma. VB=Vero Beach. NA=Naples. I

de Assistance is $2.99 a month. PO BOX 772349 - (MM) OCAIA FL 34477-2349 4B1O1111IBD 405125942030013* Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $126.41 Amount Paid: $ Please do nor send correspondence with ;laymen Due by Aug 06,

=Fint Pleat FW=Fort Walton. OV=aunesvi Ile. IX=lacksons die. LC=Lake City. LB=Leesbuit. MI=61 hum. NIA=Mananna. MB=Melbouine. NI X=Nlexico Beach. OC=Ocallt. OR=Orlando. PL=Palatka. PC=Panania City. PS=Pensacola. PI=Port St Joe. SD=SanDestin, SA=Saiasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples

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

t Pierce. FIV=Ftirt W31,011. OV=Gaines, i Ile. IX=lackson, die. LC=Lake City. LB=Leekbuit. MI=Miantr. MA=Marhuma. MB=Melbouine. M X=Mexico Beach. OC=Ocallt. OR=Orlando. PL=Palatka. PC=Panania CA,. PS=Pensacola. PI=Port St Joe. SD=SanDestin, SA=Sainsou. TH=Tallahassee. TA=T:unpa. VB=Vero Beach. NA=Naples

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

=Fint Pierce. FW=Fort Walton. OV=Gainess i Ile. lX=lacksonk die. LC=Lake City. LB=Leesbuit. MI=Mianti. MA=Marbuma. MB=Melbouine. MX=Mexico Beach. OC=Ocallt. OR=Orlando. PL=Palatka. PC=P.umma City. PS=Pensacola. PI=Pon St Joe. SH=SanDestin, SA=Saiasou. TH=Tallahassee. TA=Ttutipa. VB=Vero Beach. NA=Naples