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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.
NP 600 UMM 5KNW Rate Period IKE): P=Peak. O=O1(Peak.N=Nights Feature: B=Duect Asst Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Groop Mobile to Mobile Calls: I.:Incoming Call: KrEck Call: M=Mobile To Mobile Discount: P=Pnorriy Access Serowe: R=Roarn with Home: S=Shared Minutes: T=Three W
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
P 600 UMM SKNW Rate Period IN.): P=Peak. O=Off Peak. N=Nights Feature: B=Duect Asst Call Complete: C=Call Waning: D=Data Call: F=Call Forwarding: H=Groop Mobile to Mobile Calls: 1=l coming Call: K=Fax Call: M=blobile To Mobile Discount: P=Poonty Access Senate: R=Roant pith Home: S=Shared Minutes: T=Three Wa
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,
P 600 UMM 5KNVI Rate Period (Pd*P=Pcak, 0-4 XiPeak, N=Nights Feature: B=Direct Asst Call Complain; CnCall Waiting D=Dats Call; F-Call Forwarding; H=Groop Mobile to Mobile Calls; 1=lncoming Call; Wax Call; M=Mobile To Mobile Discount; P=Priority Access Service; CPW-VR14; RwRowii with Home; Selbared Minutes;
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
600 UMNI SKNW Rate Period IKE): P=Peak. 0=01f Peak. N=Night, Feature: B=Duect Asia Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H=Groop Mobile to Mobile Calls: It:Incoming Call: KrEci. Call: M=Mobile To Mobile Discount: P=Pnonty Access Service: R=Roant with Home: S=Shared Minutes: T=Three
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
GNP 600 OMNI 5KNW LOC Period i NY: P=Peak.0.011 Peak. N=Nights Feature: B=Duect RAM Call Complete. C=Call Waning: D=Data Call. F=Call Fotoa:ding: H=Groop Mobile to Mobile Calls: I=Incommg Call: K=EIR Calk M=Mobtle To Mobile Doessmu: P=Pnottly Access Senate. R=Roam is ith Home: S=Shared Minutes: T=Three Way
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Joe Biden
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