Document Mentions (4 shared documents)

EFTA00202981

2 mentions1 same-page

Page ?Same page

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.

: 05725942.001.03 Call Detail Continued User Name: 561-324-7996 Call Imeat num Cl.). At 'r Au. ill.i. Blt=thistol. BU=Bushnell. CH=Cluelland. CL=Cless more. DB=Daytoria. FL=Flagler FK=Flomla Keys. FM=Fon Myers. FP=Foit Pierce. FW=Fort Walton. GV=Gainess i Ile. 1%4:lawns die. LC=Lake City. LB=Leesb

EFTA00203000

2 mentions1 same-page

Page ?Same page

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

ing Call: K=Fas Call: M=Mobile S=Shared NI mutes: T=Three Way Calling: Item Day Date Time CL 338 03/06 01:34M NI BU=Bushnell.C11=Chielland.CL=Cless Pierce. BV=Fon MB=Melbourne. Waiting: D=Data To Mobile Discount: W=Nighis and Weekends Number Called own. DB=Daytoria. FL=Flagler. Walton. G

EFTA00202142_sub_002 - EFTA00202142_200

2 mentions1 same-page

Page ?Same page

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

001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL. DAVIS Call Loc.ri num CI.). AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Chielland. CL=Cless ohm. DB=Daytona. FL=Flagler. FK=Flomla Keys. FM=Fon Myers. FP=Fint Pierce. FW=Fort W31,011. GV=Gainess die. 1%4:lel...ins die. LC=Lake City. LB=Lee