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.

ransfe wireless int 12 KB RSD1 P Out 0.12 272 Sat 01/29 09:50PM Data Transfe wireless int 0 KB R5D1 P Out 0.00 273 Mon 01/21 04:53PM Data Transform wireless int 9 KB R5D1 P Out 0.09 274 01/31 05:29PM Data Transfe wireless int 20 KB R5D1 P Out 0.20 275 Tue 02/01 03:43PM Data Transto

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

ks and Weekends Rate Rate Fea- Incoming! Total Item Day Date Time To/From Type Msg/KB Code Pd ture Outgoing Char, 107 02/18 06:32PM Data Transform wireless int 12 KB RSD1 P Out 0.12 SUNCILIIMI&K WS IA8 otals 1138 PLEASE READ! Please note you may see some charges or credits on your acco

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

O 1 Msg RSD1 Out 0.00 103 07/12 09:SOPM 561-324-7996 OTHER MOBILE TO 1 Msg RSD1 Out 0.00 Subtotal of faitsg's OW 104 Thu 06/16 02:23PM Data Transform wireless intern 0 le RSD1 P Out 0.00 105 Sun 06/19 05:19PM Data manse* wireless intern 9 le RSD1 P Out 0.09 106 Thu 06/23 07:10PM Dat