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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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' section on page 2 of your invoice. PG 8OX 772349 • (MM) OCALA, FL 34477-2340 Iffril001110 HICMUMMVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo: $83.06 Amount Paid: • Hewed* not mad earresponJA•re with 'warm Total Amount Due by Jun 06, 2006 Pleas

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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

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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

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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:

t 8801 V 0.00 01 12/10 12,17111 MI V PAM IL ISO1 V 0.00 62 12/18 12:2511 NI PALM PI 1941. V 0.00 03 12/18 12.25194 NI INCOMI CL ROD1 IV 0.00 64 12/18 121311M NI INCt44I CL *501 IV 0.00 SS 12/16 121421N MI OJNARD CA 119131 V 0.00 66 12/10 12:401/1 NI DOYTON IL *

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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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 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,

L 50101 0.00 38 13/16 04,570)4 xi INCOHI CL 1 DWI 0.00 39 12/16 07:377% 07 42PM 111 MI If PALM FL MEDI 0.00 40 12/16 11100041 CL ROD1 0.00 41 12/16 07,4801( MI MI M PALM FL 2801 0.00 42 12/16 08.21PM 1101,TCS Pt. 2801 0.00 49 PEI 12/17 03 06P1I WI N PALM FL 8001 0.