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.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
Call beta!' User Name: Call LocMion(CL): AU-Aoclit, EIK-Brisloi, BUeBustaell,Olo:Mellud.amSkwiston. DBeDayleria, PKaMorida Keys, FM-Fort Myers. PR=Fort Pierce. PW•Fott Want GWGainessilk, Ardackseavillo.LGLake LBatossburg MlaMismi, MAMelarianra, MB -Melbourne, SOndileako Bead; OCaOata, OFMOilaacte, PSeiMet
Name: Call LocatioMCL): AU-Aucilim SR-Bristol. BUmBalindl, CHeChicfland.CLoClewition, DB•Daytona, FlmPlagler. Fl@Flerida Keys, F1.1-”Fan Myers, FP=Fort Pierce, FW=Fon Walton, GV•Gaimoville, JX JKbOn,ilk, LC=Lakc LBoLteiburig htimM WM. MAehladanna,MBoblelbourno. Xs:trice Beads, OC>Oeals, OR=Orlando, PL )MAD
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
Nana Call Locationt CI.): AU=Aucilla. BR=Bristol. BU=Ruahnell. CH=Chiellaml. CL=Clew more. DB=Daytoria. FL=Flaglet FK=Flonda Keys. FM=Fon Myers. FP=Fort Pierce. FIV=Fort Walton. GV=aunesvi Ile. lX=Lickwin, die. LC=Lake City. LB=Leesbuig. Ml=Miami. MA=Marimna. MB=Melbouine. NI X=Mexico Beach. OC=Ocala. OR=Or
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,
Name: Call Location(CL): AU=Aucilla, BR-Bristol, BU=Bushacll, CH=Chiefland, CL=Ckwiston, DB=Daylona, FL=Flagler, FK=Florida Keys, FM=Fon Myers, FP=Fort Pierce, FW=Fort Walton, GV=Gainesville, JX=Jacicsonville. L Lalre City, LBeLeesburg. MA=Marianna, NIB=Melboume, MX=Mexico Beach, 0C-Ocala, OR=Orlando, PLe
72349 - (MM) BCALA FL 34477-2349 111.044/11111:, tallIIIIIIII/ 4 LOMMTCHSE. PL 33 470 -9 5 7 5 Return the portion below with payment to angular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do not sad correspondence with pernenr Please Wake Cheek Payable To: Cingular Wir
r Name: Call Location(CL): AU•Aueilla, BR-Bersiot BU-RurinclbarloChicfland,C1.-Clewistom DB-Daytona, PImPlagkr, FK-Florida Keys, EN-For: Myers, FP= Fort Pierce, FW-rFun Walton, OV-Oainesville, JX=Arelisomine. LO.Lake City. LB•tLcesburg, NU-Miami, MA-Ma: ianna, MB-Mclbaurnc. MX-Mako Beath, OC-Ocala, OlaCitla
-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
IS Call Location(CL): AU=Aucilla. BR=Bsistol. BU=Bushnell. Cl.l hiefland. CL--Clervision. DB=Daytona. FL=Flagler. FK=Flosida Keys. FM=Fon Myers. FP=Fort Pierce. FW=Fon Walton. GV ainesville.DColacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna. NIB=Melbounie. MX=Mexico Beach. OC=Ocala. ORwOrland
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
DAVIS Call Locat motel.). AU=Aucilla. BR=Bristol. BU=Bushnell. CII=Chielland. CL=Clew mum. DB=Daytona. FL=Flaglet. FK=Flomla Keys. FM=Fon Myers. FP=Fort Pierce. FIV=Fort Walton. 6 ,1=G:ones% i Ile. lX=lacksons Me. LC=Lake City. LB=Leesbuit. MI=Mainti. MA=Maranna. MB=Melbouine. MX=Mexico Beach. OC=Ocala. OR=
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
996 Call Locsa iiint CI.). AU=Aucilla. BR=Briwol. BU=Bushnell. CH=Cluellaml. CL=Clew mum. DB=Daytoria. FL=Flagler. FK=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=0
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