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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

. 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=Sailisou. TH=Tallah

-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

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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

=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=0rlando. PL=Palatka. PC=P.uiania Ca,. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Sarasou. TH=Tallaha