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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

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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

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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

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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

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