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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
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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
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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
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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 vritten agreement. EFTA01716153 cingylar Page: Billing Cycle Date: Account Number 5 of 26 OS Call Detail U
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nn moving to leant how. PO BOX 772349 • (MM) OCALA. FL 3407-2349 apnea= $04092023030015X HMTIP COLIC% Return the Portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: $180.09 Amount Pald: $ *Planing, n Ned COIMFORdiVIOI work maim Total Amount Cue by Feb 20.2000 Pleas
PAW IL WIA2 N RV 0.00 450 01/21 11:415 INVM1 CL NPA2 N Ian 0.00 451 01116 11:42531 x PAM FL WPA2 N RV 0.00 451 01/14 11.51AN 1. :OKI CL 10.4.2 N Ian 0.00 451 01/14 12 1P11 PALM FL IBA) N RV 0.00 451 01/14 12.239N INCONI CL WPA2 N Ian 0.00 455 01/25 11152414 •1
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
0,00 INCOMi CL 1 ROD1 IR 0 DO MIAMI, FL 1 R3131 RH 0,30 INCMI CL 1 2001 IR 0.30 MIAMI, FL 6 1 *SDI 8601 RN 0.00 CL 214 0 OD =OKI CL 3 1601 IM 0.00 EFTA01690470 nnmu cingular Page: , of 30 Baling Cycle Date: 04MR/05 - 05/14/05 Account Number: Call Detail Continued U
ular.com/moving to learn how. PO BOX 772349 - (MIA) 0e41A FL 34477-2349 ROYAL PALM BRACR, FL 33411-4210 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do not send cornspondestor with paymow Total Amount Due by Fob 20, 2006 Please M
FL 1 tIPA2 0.00 136 03/07 07:36PM MI DOTTOW FL 1 IMPAZ 0.00 137 03/07 07.37PM MI V PALM FL 2 103.2 0.00 130 03/07 00,333W MI =OKI CL 1 117112 1 0.00 139 03/01 03:012X MI V PALM W. 1 MPA2 W 0.00 140 03/07 09,093K MI =OM/ CL 2 NPA2 IN 0.00 141 03/07 09,19374
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
0 $01 04/21 13,47AX Tel N PALM FL 2 WPA2 R 0.00 0.60 $02 04/21 11,50AX TM INCONT CL 14 IIPA2 IR 5.60 5.60 $03 04/21 12:07914 TV =OKI CL 7 WPA2 IR 2.00 2.10 504 04/21 22,139N TW 2/4COICt CL 12 IIPA2 ZR 4.10 4.50 $05 04/21 02,269M IV FISAVII FL 1 WM It 0.40 0.40 $06
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
4 72. 1 7122 0.00 494 10/19 11374AX MI mMCur CL 4 7123 0.00 595 10/3.9 11•444II MI M PALM IL 1 7122 ■ 0.00 591 10/19 11.49AX XI =OKI CL 1 7122 IS 0.00 597 10/11 11,5511 MI M MIK FL 1 7222 7122 0.00 596 10/19 12f123M Mi =OKI CL 2 IS 0.00 500 10/10 11,1111 wr =Com
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