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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
TN STUART FL IDA, A 2.90 2.60 574 04/1) 04a49PM TN SIMONS CL KPA2 I1 0.40 0.40 575 04/1) 09:)611 II ORIIRFL Pl. 1 VA) RN 0.00 CONFIDENTIC°°337"° EFTA 00209814 EFTA01311503 cingplar Page: 19 0145 Moo Cycle Dale-. NS Accotra NtrnOor Call Detail (Continued) Cur Name: NIA KT IN GU
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
4 P.O01 mum 1 . 1 *301 0.00 0.00 9 01/06 02:521M MIAMI. 2 R901 0.00 Changes loomed While Roanung in I.1• MYERS. FL —System WM/5517-A CONFIDENTIC°°337512 EFTA_002 102 16 EFTA01311742 ::(cingular wl Page: 17*(20 IMMO Cycle Dile: liinifs Account Number: Roaming Call Detail (Continued)
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
03/13 11:1011 Ts 1002441 CL /DA, M 0.00 666 0)/15 11:11FM TM M PALM FL XPAI RN 0.00 467 0)/15 11:40111 Tx I CONI CL SFAS ISM 0.00 CONFIDENTIC°°337°52 EFTA_00209756 EFTA01311467 cingular wl Page: 17 of 34 BNllno Cycle Dale: 03101106 -03/28/06 Accowd Ntrnbor: Call Detail (Continued)
om multimediamessaging PO BOX 772349 • (BOA) °Cava FL 34477.2349 SMOG= SOSVISS42030013P MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please Jo ;gonad 4wropon.kace with payment Please Make Cheek Payable To: Cingular Wirele
05/29 05152111 MI M034! CL RED1 XI 0.00 646 OS/29 06:24P11 XI PALM PL 11$01 M 0.00 661 05/29 06:5511 KZ SCall CL *DDS IV 0.00 CONFIDENTIC°°337594 EFTA_002 10298 EFTA01311796 cingular wl Page: 21 o137 Billing Cycle Dale: 05/15/05-00/14/05 Accotre Walther: Call Detail (Continued
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
0 12:1811 NI V PAW FL 2 AS01 V 0.00 147 04/20 01.041N Xi IMCONI CL 1 RSD1 IV 0.00 146 04/I0 01:1S111 MI IMCONI CL 1 MDI IV 0.00 CONFIDENTIC°°337695 EFTA_002 10399 EFTA01311897 cingular wl Page: 1 01 34 Wang Cycle Dale: S5 Accotrit Ntanber Call Detail (Continued) 661-324-7996 C
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
06/1 09:1SAN XI 'ICON' CL 8501 IM 0.00 120 06/17 00iltall I M PALM et 8$01 N 0.00 129 06/17 09.SOrs XI DA C4Il 11601 1.50 1.50 CONFIDENTIC°°337618 EFTA_002 10322 EFTA01311820 11111111 cingular wl Page: Billing Cycle Dale: Accoird Number: 8o137 Call Detail (Continued) t -ter Nam
en you dial 411. you can gel up to Iwo listings or use any of the other services for just $1.30 per call. Return the portion below with payment to Cingular Wireless onl . POBOX 772349 • (MIA) OCALA, FL 34477-2340 AGAINNI120 SOS 725042030011P NI CAMEL DAV IS Account Number: Total Amount Due: Amount Paid:
1I/16 07145PII NI V PALlert. RSD1 0,00 43 12/16 0411141I XI BOTTOM P1 ItSD1 0.00 43 Ill 12/17 03:04FX Mt V Mal FL RSD1 M 0.00 CONFIDENTIC°°337439 EFTA_00210143 EFTA01311688 angular Page: 6 043 - sa ..... py ..r.. Account Number: Call Detail (Continued) Cur Saint: NUCIIAEI. DAVI
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