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PER MONTH MAY BE APPLIED FOR AMOUNTS UNPAID 20 DAYS AFTER THE DATE OF INVOICE (AK 0.875%, AR 0.085%. NE 1.33%, WI 1.00%). cingular Account Name: MARTIN GOLICK r Ford and tear here) Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement mth the General
LMBEACH FL I MIN 00 ANYTIME MINUTES 184 09/27 10:41A 00 ANYTIME MINUTES 185 0827 IOA9A WPALMBEACH FL 3MIN 00 ANYTIME MINUTES 186 0827 12:18P NCOMINO I MIN 00 ANYTIME MINUTES 187 0827 12:19P NOOMING I MIN 00 ANYTIME MINUTES 188 0827 1220P NCOMING 1MIN 00 ANYTIME MINUTES 189 0827 12:59P
ONTROL! VISIT ATTWIRELESS.COM/FEATURES FOR COMPLETE DETAILS AND INSTRUCTIONS. AT&T WIRELESS APPRECIATES YOUR BUSINESS AT&T Wireless Account Name: MARTIN GOLICK Please Return This Pomon With Your Payment. Use of service or payment of this invoice indicates agreement enth tie General Terms and Conditions for
WE IN 1000 MGHIMIKENDIAN PASSAGE RETRIEVAL WIN 1000 MGHTONKENOmN SMIN 1000 MGHTAIMENOPAN 1000 MGHTAIMEND /AN VT CALL WARING 61 07/16 01 50P NCOMINO MN 500 ANA ANYTME MN 123 07/17 1102P 'NOOSING 'MIN 1000 MGHTANKENDLIN 02 07/16 01 aa 63 07116 02 599 OOP INCOMING INCOMING IAN IAN 5
D TIMES WHEN YOU CALL CUSTOMER SERVICE. YOU CAN EXPECT TO SEE PROGRESS DAILY. AT&T WIRELESS APPRECIATES YOUR BUSINESS AT&T Wireless Account Name: MARTIN GOLICK Please Return This Pomon With Your Payment. Use of service and payment of MIS invoice indcates agreement with the General Terms and Conditions tot w
2 EVT Charge 0.00 0.00 0.00 0.00 0.00 3.75 0.00 VOICE USAGE FOR (561)379.7824 Number Item Dale 711119 Called Calls To 1 01115 062441. NCOMINO 2 01115 05.53A 156036.2799 3 01/15 08 59A I 358.7212 4 01415 09 2a I .3299 5 01/15 013W 1 1.3.950 6 01/15 03:10P 7 01/15 04:83P 5617374782
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