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K=Flonda Keys. FII=Fon Myers. FP=Fort Pierce. FW=Fort Walton. GV=Gaines, ille..IX=Jackwin, die. LC=Lake City. LB=Leesburg. MI=Mianu. MA=Marimna. SIB=Melbourne. NI X=Nlexico Beach. 0C=0cala. OR=Orlando. PL= Palatka. PC=Panania City. PS=Pensacola. PI=Pon St Joe. SH=Sannestio.SA=Sarasou. TH=Tallahassee. TA=Ta
act us at 1-800-947-5096. PO BOX 772349 - (MLA) OCALA FL 34477-2349 40X7IHRBD 405725942030013* Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check
-Florida Keys, FM=Fon Myers, FP-Fort Pierce, FW-Fon Walton, GV.-Gainesville, DC...Jacksonville, LO-Lake City, LB-Leesburg, MI-Miami, MA-Marianna, MB=Melbourne, MX=Mexko Beach, OC=Ocala, OR=Orlando, PL=Palatka, PC=Panams City, PSPensacola, l'JPort St Joe. SD=SmDestin,SA=Sarasota, TH=Tallahassee, TA=Tampa, V
Cingular Wireless DUNS # 003548489 Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If ] enroll, I authorize angular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying angular at www.cingular.com, by calling l-800-331-0500,
CH-Chlofland, CL-Ckwhion, PK-Florida Keys, FM=Port Myers, FP=Port Pierce, FW=For. Walton, OV-Bainesville, LB=Ixesktug, AlleMismi, MA=Matirawn. hfB=Melbourne, MX=Mcxico Beach, OCsOcala,ORaOrlacdo. PS, Ponalcola. P.I=Pect St Joe. SD-SanDestin, SA=Sarasola. TB=Tallihassec. TA=Temos. U;-Lakerited. TV=Thonta
curred in complying with obligations and charges imposed by State and Federal telecom regulations, including Telecommunications Relay Service Fund, Wireless number pooling and portability, 2911 and the Federal Regulatory Fee. Costs may be incurred and charged prior to initiation of any of the respective
, FK•Flotide Keys, FM-Fon Myers, FP”Fort Pima, FW•Fort Walton, GV-Gain.weilto,1X-Jacksonville. LC•Laka City, 1.B-Lamburg. MI-Miami. MAtiMariann; MB—Melbourne, NIXelalexito Beach, OC•Ocab, OR.Odando, PlAtaletka, PO•Pa.7rna CilY, PS-Pensueola, PJ•Pon St Joe, SI}SoaDestin. SA=Saratola, TH=Talbtlassee, TA.Tor
.99 a month. PO BOX 77234 • (WA) OCALA, FL 34477-2349 11811111*MD LOXAILVFCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: Total Amount Due: Amount Paid: •Pkare do na sod correspondence ‘. pc:plan Total Amount Due by Aug 06, 2005 Please Mako C
=Floritla Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville. JX=Jacksonville. LC=Lake City. LB=Leesburg. kfl=Miami. klA=Marianna. NIB=Melbourne. MX=Mexico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. P1=Pon St Joe. SD=Sanbestin. SA=Sarasota. TH=Tallaharsee.TA=Tarnp
-2349 40101HRBD 4°5725942030013e MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $190.98 Amount Paid: • Please do not send correspondence with paymen Total Amount Due
FK=Flonda Keys. FM=Fon Myers. FP=Fort Pierce. FW=Fort W31,011. GV=aunessi Ile. JX=Jackson‘ die. LC=Lake City. LB=Leesburg. MI=Mianii. MA=Marbuma. MB=Melbourne. MX=Mexico Beach. 0C=0cala. 0R=0rlando. PL Palatka. PC=Panania CA,. PS=Pensacola. PI=Pon St Joe. SD=SanDmon, SA=Sarasou. TH=Tallahassee. TA=Tairma.
7-2349 40KNHRBD 4057259420300131 MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOXAHATCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $83.65 Amount Paid: • Please do not send correspondence with ;laymen Total Amount Due
K=Flonda Keys. FM=Fon Myer,. FP=Fort Pierce. FW=Fort W31101). GV=aunes, i Ile. lX=Lickwin, die. LC=Lake City. LB=Leesburg. MI=Mianii. MA=MarLuma. MB=Melbourne. M X=Mexico Beach. 0C=0cala. 0R=0rlando. PL=Palatka. PC=P.uiania Ca,. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Sarasou. TH=Tallahassee. TA=turip
A. FL 34477-2349 1057259420300136 MICHAEL DAVIS 6267 GRAPEVIEW BLVD LOBAHATCHEE, FL 33470-4575 Return the portion below with payment to angular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $96.22 Amount Paid: S • Please do not send correspondence with paymen Total Amount D
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