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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

red Minutes: T=Three Way Calling: item Day Date Time CL 431 04/29 03:05PM MI BU=Bushnell. CH=Chielland. Pierce. FW=Fort MB=Melbouine. NI SA=Smasou. TH=Tallahassee. Waiting: D=Data Mobile Discount: W=Nigho and Weekends Number Called CL=Clew mum. DB=Daytona. FL=Flagler. Walton. GV=Gtunessi

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,

sum. NIA=Mananna. MB=Melbouine. NI X=Nlexico Beach. OC=Ocallt. OR=Orlando. PL Palatka. PC=Panama Cily. PS=Pensacola. P1=Pon St Joe. SD=SanDestin.SA=Smasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. 1.K=Lakeland. TV=Thonsass die. SB=Sebong Rate Code: RSDI=/RUNP 600 UMM SKNW Rate Penal i Pik

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

MI=Mianu. MA=MarLuma. MB=Melbouine. MX=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=P.mania City. PS=Pensacola. PI=Pon St Joe. SH=Sannestin.SA=Smasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thonsasu die. SB=Sebring Raw Code: RSDI4RUNP 600 UMM %NW Raw Period (Pd.): P