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orrespondence with your payment Mr we 4mnnot guarantee receipt Address all correspondence to the following Cingular Wireless. PO BOX 112149- (MIA). OCALA. FL 34417-2149. • Calls to our Customer SOM.,. Centers may be monitored to ensure high quality service to our customers • Questions on acoenibilit

e Connect. Text Messaging packages and more. Simply dial NOW (%69) SEND for the fastest, most convenient shopping experience. PO BOX 772349 • (MM) OCALA, FL 34477-2349 18,1100010 S0572594203001 I a Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Duo:

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counted rates for customers with the Cingular World Basics or Cingular World BASICS Western Europe features will not change. PO BOX772349 - ANYA) OCALA. FL 34477.2349 iltMDABID F057259420300130 MICKMar DAVIS 4247 GRAPEVILV BLVD LONANATSHAIL FL 12470.4575 Return the portion below with payment

orrespondence with you payment foe we cannot guarantee receipt Address all correspondame to the following Cingular Wireless. PO BOX 172349 • (MIA), OCALA, FL 34477.2149. • Calls to our Customer Service Center may be monitored tonsure high quality service to our customers. • Questions on accessibilit

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not enclose correspondence with your payment for we cannot guarantee reel t. Address all corespondeace 10 the knowing. Cingular Wireless. • (MIA), OCALA, FL 34477-2149. • Calls to our Customer Senice Cowen may be monitored to ensure high quality service to our customers. • Questions on accessibilit

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s or use any of the other services for just $1.30 per call. Return the portion below with payment to Cingular Wireless onl . POBOX 772349 • (MIA) OCALA, FL 34477-2340 AGAINNI120 SOS 725042030011P NI CAMEL DAV IS Account Number: Total Amount Due: Amount Paid: $1843.76 • Please Jo not sad Awrop

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one of our self-service options. These options can also be referenced on the 'How To Pay section on page 2 of your invoice. F'O BOX 772349 • (MM) OCALA, FL 34477-2349 IIMINVIXBD Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Pl

. 1001 V 0.00 733 04/10 01.32PM MI 11920441 a ant IN 0.00 734 04/10 01,43PM ICI it PALM 12. 1400 2 0.00 735 04/10 01,47102 MT It PALM IL 8801 V 0.00 736 04/10 01:47PM NI V PALM FL MIDI M 0.00 737 04/10 01:51PM III DILIAT 12. 2501 W 0.00 730 04/10 04/10 01,52144 01: