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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
=Miami. MA=Marimna. MB=Melbouine. NI X=Mexico Beach. OC=Ocala. OR=Orlando. PL Palatka. PC=Panama City. PS=Pensacola. P.I=Pon St Joe. SD=SanDortin.SA=Sarasou. TH=Tallahassee. TA=Tarrma. VB=Vero Beach. NA=Naples. LK=Lateland. TV=Thonsaw die. SB=Sebring Rate Code: RS D I 4RUNP 600 UMM SKNW Rate Period IN.
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,
esbusg, MA=Matianna, MB=Melbourne, MX=hlexico Beach, OC-Ocala, OR-Orlando, PL-Palatka, PC=Panann City. PS-Pensacola, Pl=tort St Joe, SDanDestin, SA=Sarasou. TH.Tallahassce, TA-Tampa, VD-Vero Beach, NA-Naples, LK&-al«land, SBaSebnng Rate Code: RSDIWRGNP 600 UMM 511.14W Rate Period (Pd): P•Peak, OeOft
0.00 10/03 Of 1P CA 1 RID* N 0.00 One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize angular Wireless to pay my bill by debiting my bank accounL I can cancel authorization by contacting an in-store sales pawn. If my bank rejects a payment, I may be
sbwc, MlaMiani, MA-Manama, MR.Melboume, MX•Mexico Rack 0CoOmda,Olto011ando, PLoPalatka,PCollsnama City, PS-teroaeola, PloPen Si Joe, SD4mDestin. SA- Sarasou, TH-Tallahnsce, TA-Tampa, VBWero Beach, Mk-Necks, LKoLattland, TV-Thomasville, Stt-Setwies Rate Code: FISDloIRONP 600 UMM 5KNW Rate Period (Pd.):
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
MI=Mianii. MA=Marbuma. MB=Melbourne. MX=Mexico Beach. 0C=0cala. 0R=0rlando. PL Palatka. PC=Panania CA,. PS=Pensacola. PI=Pon St Joe. SD=SanDmon, SA=Sarasou. TH=Tallahassee. TA=Tairma. VB=Vero Beach. NA=Naples. I.K=Laleland. TV=Thonsass die. SB=Sebeing Rate Code: RSDIAORGNP 600 UMM 5KNW Rate Period IRO
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
=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=Tallahassee. TA=turipa. VB=Vero Beach. NA=Naples. I.K=Latel.ind. TV=Thonsass die. SB=Sebeing Rate Code: RS D I4RUNP 600 UMNI SKNW Rate Period
Entities connected to both Wireless and Sarasou
Cingular Wireless
ORGANIZATIONCingular
ORGANIZATION
Joe Biden
PERSONthe Monthly Service Charges
ORGANIZATION
Tampa
LOCATION
George W. Bush
PERSONPalatka
LOCATIONOCALA
ORGANIZATION
Arianna Huffington
PERSONMIAMI FL
LOCATIONNaples
LOCATIONLakeland
LOCATION
Bristol
LOCATION
Tallahassee
LOCATIONPensacola
LOCATIONLeesburg
LOCATION
Mobile
LOCATIONBushnell
ORGANIZATION
Jacksonville
LOCATION
Melbourne
LOCATION