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go to www.cingular.com. PO BOX 772349 - (MLA) OCAL4. FL 34477-2349 ISKSIHRBD 1051259420300131 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 ;laymen Due by Mar 09.
Daytoria. FL=Flaglet. FK=Flooda Keys. FM=Fon Myers. FP=Fint Pierce. FW=Fort Walton. GV=Groness i Ile. lX=lacksons Me. LC=Lake City. LB=Leesbuit. Ml=Mianu. ISIA=Mananna. MB=Melbouine. MX=Ildesico Beach. OC=Ocallt. OR=Orlando. PL=Palatka. PC=P.uiania City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin. SA=S
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
DB=Daytona. FL=Flaglet FK=Flomla Keys. FM=Km Warn. FP=Foit Pierce. FW=Fort Walton. GV=Gainess i Be. lX=lacksons ille. LC=Lake City. LB=Leesbuit. MI=Mianu. MA=MarLuma. MB=Melbouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. PL Palatka. PC=Panania City. PS=Pensacola. PI=Pon St Joe. SH=Sannestin.SA=Sailiso
-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
Daytona. FlaFlagler. FK=Flonda Key,. FM=Foa Myer,. FP=Fint Pierce. FW=Fort Walton. GV=Gaines, i Ile. JX=Licknin, Ole. LC=Lake City. LB=Leesbuig. MI=Mianu. MA=MarLuma. MB=Melbouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panama Cal. PS=Pensacola. PI=Pon St Joe. SH=SanDenin.SA=Sanksou. T
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
=Daytona. FlaFlaglet. FK=Flomla Keys. FM=Fon Myet,. FP=Fint Pierce. FW=Fort Walton. GV=aunes, i Ile. JX=Licknin, die. LC=Lake City. LB=Leesbuit. MI=Mianu. MA=MarLuma. MB=Melbouine. MX=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC.P.uianu City. PS=Pensacola. PI=Pon St Joe. SD=SanDenin. SA=Sainsou.
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
tona. FL=Flagler. FK=Flonda Keys. FM=Fon Myers. FP=Fort Pierce. FIV=Fort W31,011. GV=Gainess i Ile. lX=lacksons ille. LC=Lake City. LB=Leesburg. MI=Mianu. MA=MarLuma. MB=Melbourne. MX=Mexico Beach. OC=Ocallt. OR=Orlando. PL=Palatka. PC.P.umnia City. PS=Pensacola. PI=Pon St Joe. STMSanDestin, SA=Saraso
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