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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
illing Cycle Date: 02/15J05 - 03114105 Account Number: Call Detail (Cont L scr Nana Call Locationt CI.): AU=Aucilla. BR=Bristol. BU=Ruahnell. CH=Chiellaml. CL=Clew more. DB=Daytoria. FL=Flaglet FK=Flonda Keys. FM=Fon Myers. FP=Fort Pierce. FIV=Fort Walton. GV=aunesvi Ile. lX=Lickwin, die. LC=Lake City.
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,
lar Page: 25 of 30 Billing Cycle Date: 4 1 105 - 5 14/05 Account Number: Call Data User Name: Call LOcatiOn(CL): BR-Bristol, IRMiushnell, CH Chiellaml, CL-Clewiston, DB=Daytona, FLFlagler, Me:Florida Keys, FM-Fen Myers, FP.Fort Pierce, FW•Fort Walton, GVaGainaville, JX:alscicsonville, LC=Lalce City
-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
mber: 05725942.001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL. DAVIS Call lanai motel.). AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Chiellaml. CL=Clets mum. DB=Daytona. FlaFlagler. FK=Flonda Keys. FM=Fon Myem. FP=Foit Pierce. FW=Fort Walton. GV=aunessi Ile. JX=Jacksom die. LC=Lake City. L
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
mber: 05725942.001.03 Call Detail (Continued) User Name: MICHAEL. DAVIS 561-324-7996 Call IsiestioniCLY AU=Aucilla. BR=Bristol. BU=Bushnell. CII=Chiellaml. CL=Clew mum. DB=Daytona. FL=Flagler. FK=Flonda Keys. FM=Fon Myers. FP=Fint Pierce. FW=Fort Walton. GV=Gruness i Ile. lX=Lickstons tile. LC=Lake Cit
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
ber: 05725942.001.03 Call Detail (Continued) 561-324-7996 User Name: MICHAEL. DAVIS Call Luedi um Cl. a. AU=Aueilla. BR=Bristol. BU=Bushnell. CH=Chiellaml. CL=Clew mum. DB=Daytona. FL=Flagler. FK=Florula Keys. FM=Foa Myers. FP=Fant Pierce. FIV=Fort Walton. GV.G.uness die. /Kr/au:Isom Me. LC=Lake City.
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