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etwork and were delivering. PO BOX 772349 - IIAM) OCALA. FL 34477.2349 10609181303001SP Harrill COLIC' Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: 5691.22 Amount Pald: $ • Pleased, na.uvaitonciponleace with Nagel" Tool Amount Due by May 21.2006 Pl
55 04/0) 02:50Pit TN ir PALM FL KPA2 It 0.00 CONFIDENTIArnm EFTA 00209804 EFTA01311493 cingular wl Page: 1{445 Wiling Cycle Dal,: Mit Accotrit Call Detail (Continued) Uter Naint: MARTIN GULICK (all Localion(414 AU-A•cillt BR -14nsol, FK- FloriclaKtys. FM-Fon Myen. FT-Isrl LB- Tocebur5.5
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
take up co 7 . 10 thy* for the payment co pose. Gi Y.:903)03 '.Or CONFIDENTIAra EFTA_00210202 EFTA01311728 cingujt- Page: Billing Cycle Dale: Accotrit limber: 30120 02/15/05 -03714/05 Prior Activity Previous Balance i (it LPAs1 Dili i. $96 22 Account Charges Credits, Adjustments & Other Cha
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
299 03/10 01:1)IM ZWOONI CL DMA? I 0.00 DST x2804300 !'LT.'. CONFI DENTIAr°°337°48 EFTA_00209752 EFTA01311463 cingular wl Page: 13 0134 Accotrit Ntrnber: Billing Cycle Dale: - Call Detail (Continued) t ter Name: MARTIN COL ICK (all I ocallon(41.) AU-Amcilla. BR -Halmol. BC -BaSinell. CH-C
34477.2349 iltMDABID F057259420300130 MICKMar DAVIS 4247 GRAPEVILV BLVD LONANATSHAIL FL 12470.4575 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $190.98 Amount Pald: s • Piton Jo wisest' romesponlence work "warm Total Amount Due by Oct 07, 2005
PALM FL .501 X 0.00 CONFIDENTIArcGm-°°337697 EFTA_00210401 EFTA01311899 cingular wl Page: 11 0134 Billing Cycle Date: 08/15/05 -09/14/05 Accotrit Ntrnber: Call Detail (Continued) 661-324-7996 Cur Name: MICHAEL DAVIS ('all Locamo(CLI: AU-ArcMa BR -11nvol. BU-Badvell. CH-Clatfland, CL-CItrwor
ss phone. les a free all. After the free trial. Roadside Assistance is S2.99 a month. 7-22349 scanocuso Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: $126.41 Amount Paid: • Please Jo ;gonad nwroponleace with payment MICIIASL DAVIS Total Amount LCAPJIA
00 66 06/16 05413PM MI IVKM! CL *501 DI 0.00 CONFIDENTIAr3376" EFTA_002 10321 EFTA01311819 cingular Page: 7 0137 Belling Cycle Dale: Accotrit Walther: - Call Detail (Continued) Cur Name: MICHAEL DAVIS Cal I rcatotrel.): AV-MKMt RR -1InNol. RV -118.1inell. Cli-Chmiland. CL-Clemttloa.011-D
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