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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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t Number: 05725942-001-03 Total Amount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000 111111111 cingular Page: 2 of 20 WIRELESS Billing

ont CIO: AU=Auolla. BR=Bristol. BU=Builinell. CH=Chielland. CL=Clew mum. DB=Daytoria. FL=Flagler. FK=Flonda Keys. FM=Fort Myer,. FP=Fort Pierce. FIV=Fort W31,011. GV=auness i Ile. lX=Licksons die. LC=Lake City. LB=Leesbuig. MI=Nhann. MA=MarLuma. MB=Melbouine. hi X=hlexico Beach. OC=Ocala. OR=Orlando. PL=Palat

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,

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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

num CIO. AU=Aucilla. BR=Bristol. BU=Bushnell. CII=Cluelland. CL=Clen more. DB=Daytona. FL=Flagler. FK=Flomla Keys. FM=Fon Myers. FP=Fint Pierce. FW=Fort W31,011. 0V=aunessille.lX=Licksons ille. LC=Lake City. LB=Leesbuig. MI=Mianti. MA=MarLuma. MB=Melbouine. M X=Mexico Beach. 0C=0cala. 0R=0rlimdo. PL Palatka.