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Wireless DUNS tr 0015,18189 neen Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If I enroll, I authorize angular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingukar as wenv.cingulartrom, by calling 1.800.311.050
M Code RS01 lana, FL-Fla/b. LC-Late City. - Orlando. PL- Plinks PC- Panasna Cily. Beach. NA-Napko. Mck4k co Mobile Cella with Home. Rate Pea- Alaimo LD Total Pd ture Charge DA Charge II 0.00 475 01/01 02:02611 N PAW PI. *SDI N 0.00 474 01/01 03:25411 X PALM FL 11201 N 0.00
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,
ing; WaNights and Weekends Itqm_Ny, Date T1910,, i9L *141( 01/20- eit4M01":14:4 Number Called CallTp... -Me ' Rato .1,40 RSD1 X Rato Fos- Alaimo re: • • • LD Total Charge 'tT. . . ' 715 04/10.. aroma NM CL 1 NADI.' X 1. 0 00' 77.6 04/10 03.0610 NI COMM CL a 9801 X IN 0.00 7
bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt Address all correspondence to the following: angular Wireless, PO BOX 772349 - (MIA), OCALA, FL 34477-2349. • Calls to our Customer Service Centers may be monitored to ensure high quality service to ow custom
TN 221 02/07 12i35PM TM 222 02/07 12:317N TM 223 02/07 12,31PM TM DST %200412)0 0003i Call To 11 PAWS FL Rat MID Cod M9A2 Rate Pea- Alaimo LD Pd two Charge DA pM Total Charge 0.00 INCOMI CL IIPA2 IRM 0.00 IPA/API. /IPA3 0.00 INOCOLI CL WIA2 IRV 0.00 IIICOMt CL MPA2
.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
ilo Diseetmt; P=Priority AcaSt Saoica CrD-VFOI: R=Roara with 140404: S-Shared Mk, !wawa Way Calling; W•Nights and Weekends Number Rate Rate Fea. Alaimo LD Total Item Day Date Time CL Called Call To Min Codo Pd t1611 chin! DA Charge '141 06/11 11.14311 MI INCONI CL 1 RSDI N IN 0.
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
e; S=Shared Minutes: TaThrec Way Calling: Item Day Date Time 467 Sat 03/12 04 I 39PM Wrelights aed Wakends Min 1 Rate Code RS01 Rate Fea- Alaimo LD Pd two Charge DA M Total Charge 0.00 Number CL Called Call To MI M PALM FL 410 03/12 04,43PM MI IMCOMI a. 2 RID1 Ix 0.00 46
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