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ultimediamessaging PO BOX 772349 - (MLA) °CNA. FL 34477-2349 ISKIIHHED *OS7259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 115.62 Amount Paid: S 4 Please do not send correspomlence with paymen Please Make Check Payable To: C
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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: 5.36 Amount Paid: 4 Please do not send correspondence with ;laymen Please Make Check Payable To: Cingu
Peak. 0.011Peak. N=Nights and Weekends Feature: C=Call Waning: D=Data Call: F=Call Foro lading. I-I=Group Mobile to Mobile Calk. I=Incor ine Call: K=Fas Call. SI=Mobik To Mobile: R=Roanung: S=Shared Minutes: Triune Way Calling: W=Nights and Weekends: Z=Zone Number Rate Rate Fea- Airtime Item Day Date
e a call in response to an AMBER alert message. Ore Time Checking Account Payment Autharization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may
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e el 2 pan hablar con una operadon en espanol. One Time Checking Account Payment Authorization Agreement t for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may
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