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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
11:221)1 MI 166 Tam 05/19 10:15AM MI DtC6411 CL *501 114 0.00 169 OS/19 11,14/01 MI *CCM CI. MSDI I 0.00 170 05/19 02.53PM MI IICOMI a 1001 1 0.00 171 05/19 03314111 MI PRUITT. RSD1 0.00 173 OS/19 033111)1 112 PALM FL *901 0.00 173 OS/19 03:201/1 Xi PALM FL R
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
0 LM FL RS01 m 0.00 147 07/1) 00:i2an : it PALM IL *501 X 0.00 168 07/13 09:SSAM V PALM IL *501 0.90 0.90 149 07/1) 10:00a.ri N. IICOMI CL R1DI 1 0.90 0.90 170 07/1) 10-0)as ir: JOPITII IL *50I 0.45 0.65 171 07/1) 10:11161 x: /metal CL *901 I 0.45 0.65 171 07/13 1
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
,44 0 ■O 0.00 303 03/04 05:24AM MI IMCOMI CL 1 MA44 0 IMO 0.00 304 03/04 06,36AM MI INCOMI CL 1 MA44 0 INS 0.00 305 03/04 06;57N4 MI IICOMI CL 2 fl44 0 IMO 0.00 306 03/04 07,27AM MIAMI, 2 MA44 P RS 0.00 EFTA01715494 Page: Billing Cycle Date: Account Number: 25 of 44 02 24
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
WPA2 0.40 0.40 413 01/10 03144911 TN IAK1 IL 1002 IM 0.00 434 04/10 03:4411 TO MART FL IWAL R 0.40 0.40 425 04/10 03 22114 TO IICOMI CL 1 VAS IR 5.40 SAO 424 04/10 02.3011 TM e MMMI CL /8442 II 1.40 1.40 427 01/10 03:39te Tel MMMI CL /04.2 IR 0.40 0.40 424 0
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