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-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 3.34 Amount Paid: S • Please do not send correspondence with paymen Please Make Check Payable To: Cin

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-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 174.50 S • Please do not send correspondence with ;laymen Please Make Check Payable To:

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er Charges 2.29 Taxes 0.00 TOTAL CURRENT CHARGES 43.93 Due Jul 24, 2004 Late fees assessed after Jul 24 Total Amount Due $43.81 •SeMces from Cingular Wireless Free account information at your fingenips. Check outstanding minutes and balances. Dial •BALB SEND and within seconds, your balance is delivered v

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ng the new features of your Voicemail service. One Time Checking Account Payment Authorization Agreement (for use with kicsk payment): I authorize Cingular Wireless to pay my bill by debiting my beak account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may

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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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