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gn up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in rcspossc to an AMBER alert message. PO BOX 772349 - (MM) OCALA. FL 34477.2349 ORiaPHILD MARTIN ODLICK 124 SSMINOLK LAMS DR ROYAL PALM BRACH. PL )1411-4210 Return the portion below with payment to Cingular W

rrespondence with your payment for we cannot guarantee receipt Address all oxrespondeace to the following Cingular Wireless, PO BOX 772349 • (MIA), OCALA, FL 34477-2149. • Calls to our Customer Service Centers may be monitored to stave high quality service to our oistomers. • Questions on accessibil

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enclose correspondence with your payment tot we cannot guarantee recap? Address ell conwponderae to the nalowing Wireless, PO BOX 7721•49 - (NBA). OCALA. FL 5-1477.2510 • Calls to ow Netnews Service Centers nay be n ,,,,, itmed to empire high quality service to our customers. • QueetiOns On accessi

orrespondence with your payment Pot we cannot guarantee tempt Address all ceercepondetwe to the Following Onside,. Wireless, PO BOX 772149 . (NBA). OCALA, FL 344" ?349 • Calls to our CUStoneter Service Centers may be n ,,,,, doted to enure high quality service to our customers. • QueStOns m tceern W

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ice is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at I-800-947-5096. PO BOX 772349 - (MIA) OCALA, FL 34477-2349 48WMUIRD MARTIN GOLICK 80.57 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due:

NPA2 NPA2 3.00 2 OD Charges Incurred While Roaming 203 12/25 12,43PN 204 12/15 1.1:47Pm in M LAW? FL 1 IIPA1 0.00 105 12/25 12.52PM FILM FL . NPA2 0.00 206 12/25 01031PX PALM FL : NPA2 0.00 Charges Incurred While Rcamm_ 207 12/25 01i11914 BOURNE, FL N PALM FL : NPA2 0.00

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

111 Total Charge 0.00 750 04/11 0),1746 NI V PALM FL 2001 RSD1 0.00 752 04/11 12.34141 MANI Pt. Rr 0.00 740 04/11 11,51011 MI 14 FILM FL 0.00 RIDI 761 04/11 12:531!1 MI MAIO FL RS61 0.00 762 04/11 'SIMS NI I PALMYL ROA 0.00 70 04/ 31 03 rear NT 0011044 FL 0.00 764