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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
e IKw 0.00 029 04/22 05:42114 in 44 PALK FL WPA2 Rer 0.00 030 04/22 OS UP14 Tx MANOR FL 1(112 Or 0.00 631 04/22 05:43114 III r PAIR FL 1411.2 RAI 0.00 1132 04/22 05:4514N TN W PALM FL l 1114.2 RN 0.00 *33 01/22 04:37%1 PS 1MCOMI CL 1012 IRV 0.00 634 04/22 06:49P1
MM) OCALA. FL 34477.2349 ORiaPHILD MARTIN ODLICK 124 SSMINOLK LAMS DR ROYAL PALM BRACH. PL )1411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 5338.74 Amount Paid: • Please do not spa Antip)n.kiwe with 'apnea! Total Amount Due by Mar 23, 2006 P
02/12 09:33AN YAW FL sIPA1 0.00 213 02/12 10,44M1 w PALN FL SPA? 0.00 211 02/12 10:49AN FORT N FL Iltla 0.00 2IS 02/12 11:30AN a PAIR FL IMAI 0.00 ellallaS Incurred Wink ROXIIIIMM In BRUNSWICK (QS 216 02/12 02:03111 OTVAIT FL ). QA IAA' 0.00 217 02/12 02.04111 SITANT FL
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
CONI CL $93.2 III 0.00 669 0)/21 01,35931 TM 500 SS CL 4,42 k 0.00 670 0)/24 09'40 IN MART FL WPA2 PM 0.00 671 03/24 09.4$ 111 M PAIR FL RP12 R 0.00 672 03/24 1010944. TN INCONI CL 4 IIPAI 1131 0.00 673 03/24 11:00AM PH W PALM FL L WPAI a 0.00 674 03/24 II. 01An
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: $190.98 Amount Pald: s • Piton Jo wisest' romesponlence work "warm Total Amount Due by Oct 07, 2005
0.00 631 0(1/30 10:591.11 III IMODPII CL 1 RSD/ 1 0.00 413 01/30 261 00134 MI M PAW FL 1 Reel ll 0.00 634 011/3 0 11,1311 MI w PAIR FL I It4D1 0.00 615 0$/30 11:11A/1 XI V PAW •L MDI 0.00 636 08/30 11:49AII MI V PAW FL MDS it 0.00 637 00/30 11:54A/I XI V PALM FL
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
M IDI PALM FL 1 NPA2 0.00 195 Sat 11/14 01:31FX aCIAXI FL 7 NTA: 0.00 196 12/24 10t23PN agebOLLTR FL 9 NPA2 0.00 197 Sun 12/25 09s43AN t PAIR FL 5 DTA: 0.0D 196 12/25 0,59AN 199 12/25 11.03AX LAUD FL 3 /MA. 0.00 PTLAITD FL 2 len 0.0 200 12/35 1/321AM 201 12/25 11 29Am LAUD
tus Change Reason: Status Change Date: Non Pay Reconnect 09/02/2003 SCP PROPRIETARY AND CONFIDENTIAL Page 1 Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. EFTA01715539 Rage 8 AIRTIME AND LONG D:STANCE CHARGES Tem Date ----- 152 12/30 153 12/30
01/26 04:10PM NCOMI CL 1 0.00 0.00 112 01/26 04:58PM ?WONT CL 16 0.00 0.00 113 01/27 05:03PM ' PALM FL 1 0.00 0.00 114 01/27 05:04PM PAIR FL 1 0.00 0.00 115 01/27 05:06PM PALM FL 5 0.00 0.00 116 01/27 05:56PM NCOMI CL 1 0.00 0.00 117 118 01/27 01/30 06:40014 11:30AM OR
doesn't stop that . . We promised to build the best 'Wino& and were delivering. iEll0004BD MAKCIn °OLIO( Return the potion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: $ • Ham 40 nonS COIMPORAMOI nth maga Total Amount Due by May 21.2006 Please Make Check P
I112 0.00 145 04/03 04.45API Tit eillellll • PAIR FL PAR 0.00 148 04/03 093 SIAM IN 800 54 CL Iata2 0.00 143 04/03 OeiSini 114 x PAIR FL IsA2 0.00 140 04/03 OS :UM Ill °Roux CL NPA2 R 0.00 149 04/03 1034$01 TN x PALM FL MPA2 0.00 250 04/01 11:2414 - n tnMN1 CL I/12
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,
41 NI PALM FL 0201 0.00 109 12/22 10r4PAM N PALM FL 0501 N 0.00 210 12/22 01,]3914 Kr M PALM FL 0201 0.00 111 12/22 23:15PN III M PAIR FL RSD1 0.90 212 12/22 01,12PM INCONI CI. RSD1 C.00 211 22/22 0 ;29PM NI N PALM Flo RSD1 0.00 214 12/22 03:141N4 NI PALM n. REID 0.00
ng the new features of your Voicemail service. One Time Checking Account Payment Authorization Agreement (for use with kicsk payment): I authorize Cingular Wireless to pay my bill by debiting my beak account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment, I may
MB 0.00 112 Wed 09/28 10 00AX Mt MAX/ rt. 2 TA22 NB 0.00 119 09/28 10.00AX ICI 1VCOXI CL 2 TA22 ICE 0.00 120 09/34 10 2BAX MI It PAIR FL 1 TA22 XS 0.00 121 09/20 10.33AX MI W PALM FL 1 11122 8 0.00 122 09/28 11 67AM XI DORM FL 3 71132 110 0.00 123 09/28 12 49PM NT
04/27/2005 WLNP Port Out Disconnect 02/27/2005 CONNECT 05/17/2001 MAC PROPRIETARY AND CONFIDENTIAL Page 1 Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. EFTA01694327 Te Account Namber: Rilling Data: NOOIT* Mumbijor: Mobile Total Mobiles: AIR
Y, CHRLSR MA CHRLSIS MA W PALM FL W PALM PL W PALM FL W PALM FL W PALM PL CITY, MIRK FL CITY, PALM FL PALM PL PALM FL PALM FL PALM FL PAIR FL SPILLS, R Mk COUNTY, PALM FL PALM FL PALM FL 2 58.81 I SRH1 0.00 0.00 5 SRH/ 0.00 FL --system ID 400462-B 17 SRH1 0.00 FL --System ID
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