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ervices for just $1.50 per call. PO BOX 772349 - (MIA) OCALA, FL 34477-2349 SENNMHBD liD57259420200i3V Return the portion below with payment to Cingular Wireless only. Account Number Total Amount Due: Amount Paid: $186.75 $ • Please do not send correspondence with papten IS , 2005 Please Make Check Pay

RCHP 600 UMM SKNW Rase Period (Pd.): NPeak,Ow0ITPeak, N-Nights Feature: B-Direct Ant Call Complete; C-Call Waiting; D-Data Call; F-Call Forwarding; H-Group Mobile to Mobile Cate, IwIncoming Call; KwFax Call; MwMobile To Mobile Discount; Petriority Access Service; R-Roam with Home; S-Shared Minutes; DiThree Wa

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

P 850ROIMUNW Rate Period (Pd.): PsPeak, OftOff Peek, N-Nights Feature: 8-Direct Rest Call Complete; C-Call Waiting; D.Data Call; PwCall Forwarding; H-Group Mobile to Mobile Calle; I-Incoming Call; (Wax Call; H-Mobile To Mobile Discount; PePriority Access Service; R.Roam with Home; S-Shared Minutes; T.7hree Wa

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

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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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