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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

1 P 0.00 373 04/26 09 53PM MI INCOMI CL 2 RSD1 0 IM 0.00 374 04/26 11.00PM MI INCOMI CL 2 RSD1 0 IM 0.00 375 04/26 11:32PM MI INCCOLT CL 4 RSD1 0 IM 0.00 376 04/26 11 42PM XI INCCMI CL 1 RSD1 0 IM 0.00 377 04/26 11 44PM WI II PALM FL 1 RSD1 0 tl 0.00 378 04/26 11

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,

NI 561-541-4823 M PALM FL 1 R8D1 P M 0.00 413 06/22 06:S9PM MI 561-262-7215 JUPITEC FL 1 R8D1 P 0.00 414 06/22 07:32PM IC 561-996-7550 INCCOLT CL 2 R8D1 P I 0.00 415 06/22 07:4SPM IC 561-996-7550 BELLEG FL 1 R8D1 P 0.00 416 06/22 07:45PM NI 561-996-7550 BELLEG FL 1 RSD1 P 0.00

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

13-368-5211 INCOMI CL 2 R8D1 P I 0.00 824 07/04 05:51PM IC 561-254-3057 INCCOLT CL 3 R8D1 P I 0.00 825 07/04 07:35PM ICE 786-543-8270 INCCOLT CL 1 R8D1 P I 0.00 826 07/04 07:36PM ICE 561-371-5465 M PALM FL 1 R8D1 P M 0.00 827 07/04 07:39PM ICE 805-509-0568 OXNARD CA 3 R8D1 P