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one month in arrears. Prorated monthly charges apply for new services or changes to existing men ices during a billing period. These will appear in the Monthly Service Charges sections of the bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the f
ee will apply. If you have questions regarding your account. contact us at 1-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 5.36 Amount Paid: 4
ne month in arrears. Prorated monthly charges apply for new services or changes to existing sect ices during a billing period. These will appear in the Monthly Service Charges sections of the bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the f
ee will apply. If you have questions regarding your account. contact us at 1-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 3.34 Amount Paid: S
ne month in arrears. Prorated monthly charges apply for new services or changes to existing sect ices during a billing period. These will appear in the Monthly Service Charges sections of the bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the f
ee will apply. If you have questions regarding your account. contact us at 1-800-947-5096. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: 174.50
ne month in arrears. Prorated monthly charges apply for new services or changes to existing sers ices during a billing period. These will appear in the Monthly Service Charges sections of the bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the f
n fee per line will be applied to your account if it is suspended for non-payment reasons. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS. VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 1.21 Amount Paid: 4
ne month in arrears. Prorated monthly charges apply for new services or changes to existing sect ices during a billing period. These will appear in the Monthly Service Charges sections of the bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the f
. For more information call 1-866-CINGULAR (1-866-246-4852) or log on to www.cingular.com. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 3.81 Amount Paid: 4
Entities connected to both the Monthly Service Charges and FRYDENDAHL
Cingular
ORGANIZATIONCingular Wireless
ORGANIZATIONINCONI CL
ORGANIZATIONIMMIX
ORGANIZATIONMIAMI FL
LOCATIONShated Minutes
PERSONThiee
PERSONGroup Mobile to Mobile Calls
ORGANIZATIONGroup Mobile
ORGANIZATIONGroup Mobile to Mobile
ORGANIZATION
San Juan
LOCATIONINCCUI
ORGANIZATIONDaia Call
PERSONINCCOLI CL
ORGANIZATIONCustomer Care Department
ORGANIZATIONThera
PERSONINCCOU CL
ORGANIZATIONNlobik
PERSONRoanung
PERSONNiglib
LOCATION