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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

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amount. contact us at I-800-947-5096. PO BOX 772349 - (MIA) OCALA. FL 34477-2349 IDDIDOSID Magna DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $179.98 Amount Paid: $ • Pkwe do not and torriasp.leace with payment Please Make Cheek Payable To: Ci

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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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