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nt Paid: S • Please do not send correspondence with ;laymen Due by Mar 09. 2005 Pleaso Make Chock Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005021400000009622706 EFTA00202981 111111111 >s< cingular WIRELESS Page: 2 oI19 Billing Cycle Date: 01(1510
Forwarding: H—Group Mobile to Mobile Calls; 1=Inconung Call: K=Fax Call: M=Mobile To Mobile Discount: P=Ptionty Access Service: R=Roant with Home: Shand Minutes: T=Three Way Calling: W=Nighis and Weekend. Rate Rate Fea- Item Day Date Time To/From Type Msg/KB Code Pd lure I Sat 01/15 1
mount Due: $179.96 Amount Paid: • Please do nor send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005031400000017996802 EFTA00203000 111111111 cingular Page: 2 of 20 WIRELESS Billing Cycle Date: 02/15/05 •
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Fotwarding: H--Group Mobile to Mobile Calls; I=Incoming Call: K-Fax Call; M=Mobile To Mobile Discount: P=Piimity Access Service; R=Roam with Home: Shand Minutes: T=TIree Way Calling: W=Nights and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time CL Called Call To Min Code
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