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at I-800-947-3096. PO BOX 772349 • (MIA) OCALA, FL 31477-2319 IRWINN20 NO409181)03001SP MARTIN °CLIC' Return the portion below with payment to Cingular Wireless only. Account Number: 06091813-001-03 Total Amount Due: $449.02 Amount Paid: $ • Flaw Jo not send owntiponhav work payment Please Make Cheek

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he 'How To Pay section on page 2 of your invoice. F'O BOX 772349 • (MM) OCALA, FL 34477-2349 IIMINVIXBD Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do na sea torrespondowe hub wi gwag Total Amount LOWILTOIFIL FL 33470.4575 Duo b

C.all: Forwarding H-Citoop Mobile to Mobile Cells; 1-Incoming Call; KaFaa Call; M=Mobile To Mobile Discoing; PrPriority Access Service; R=Room with Hoene; fi tSbared Mates; T-Ittee Way Calling; Wittlights sad Weekends Item 505 Day Date 04/05 Time 03,10954 CL WI Number Called COT° DRICMI CL

e a call in response to an AMBER alert message. 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. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may

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e any of the other services for just 5130 per cell. PO 90X 772349 • (PAW OCALA FL 34477-2349 tblellaiDD Return the portion below with payment to Cingular Wireless only. Account Number. Total Amount Due: Amount Paid: $ • Please do not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08,

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obile to Mobile Calls: I-Incomins Call; KaFax M•Melaik To Mobile Discount 0•Anto Dropped Call Cralit P•Prionty Access Stnice: Q-V-NP16. Ft-Ram with Hoene; S-Shared Minuet; ThThroo Way Glint vitiotot Activated Waling; W-Nights and Weekends Item 1051 Day Data 00/12 Time 10t11124 Cl. NI 1052 09