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Please do not send correspondence with ;laymen Total Amount Due by Mar 23, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006022800000033674609 EFTA00202632 111111111 >6‹ cingulaSSr WIRELE Page: Billing Cycle Date Account Number:
TT One-to-One event: a=Automated Call Return: B=Direct Asst Call Complete; C all Waning; D=Data Call cbDuectory Atm:stance Call: F=Call Forwarding; g=PTT Group event, H= Group Mobile to Mobile Calls: ncoming Call: K ax Call: kI=Mobile To Mobile Discount; O=Auto Dropped Cdll Ciedn: P=Ptiosity Access Service
• Heave do not send correspondence with paymen Total Amount Due by Feb 20, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006012800000016009605 EFTA00202602 111111111 cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Ge
One-to-One event: a=Automated Call Ratan: B=Ditect Asst Call Complete: C all Waiting, D=Data Call: iWTrirectory Assistance Call: F all Forwarding: g=PTT Group event: H= Group Mobile to Mobile I=Incoming Call: K ax Call: M=Mobile To Mobile Discount: O=Auto Dropped Call Credo: P=Priosity Access Service: Q=V
unt Due: 449.02 Amount Paid: $ 4 Please do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA00202668 alllla >*< cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: General Information • Terms: The past due
PTT One-to-One event: a=Automated Call Retwn: B=Direci Asst Call Complete; C all Waning: D=Data Call: c%Duectory Massimo. Call: F=Call Forwarding; g=PTT Group event; H= Group Mobile to Mobile Calls; I=Incoming Call: K ax Call: AI=Mobile To Mobile Discount; H=Off-Network; CtAuto Dropped Call Credit: P=Prior
mount Paid: $ Please do not send correspondence with paymen Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 6091813400102005102800000029215807 EFTA00202755 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 24 Billing Cycle Date: 09/29
TT One-to-One event: a=Auomated Call Return: B=Ditect Asst Call Complete: C all Waiting: D=Data Call: ebDirectory Ambiance Call: F all Forwarding; g=PTT Group event: H=Gtoup Mobile to Mobile Calls: — noorning Call: .4 K ax Call: M=Mobile To Mobile Discount: 0=Auto Dropped C.,Ill Ciedn: P=Ptionty Access Sta
mount Due: $183.57 Amount Paid: • Please do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005122800000018357500 EFTA00202809 111111111 >6‹ cingulaSSr WIRELE Page: Billing Cycle Date Account Number:
PTT One-to-One event: a=Automated Call Remits; B=Direct Asst Call Complete: C all Waiting; D=Data Call: s%Duectory Annus°. Call: F all Forwatding; g=PTT Group event; H=Gtoup Mobile to blade Calls; laincoming Call: K ax Call: M=Mobile To Mobile Ducount CMAuto I/rapped Call Ciedit: P=Priority Access SelviCe.
Please do not send correspondence with ;laymen Total Amount Due by May 21, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0 300 60 918134 0010200 604 2 8 0 0000 0 6 912 2 907 EFTA00202702 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 45 Billing Cycle
PTT Onem-One event: a=Automated Call Rattan: B=Direct Asst Call Complete; C all Waiting: D=Data Call: MDuectory Assistance Call: F=Call Form:ding: g=PTT Group event; H=Gioup Mobile to Mobile Calls: I=Incoming Call: is, K ax Call: M=Mobile To Mobile Discount:N=Off-Network; CtAuto Dropped Call Credit.P=Ptios
ount Due: Amount Paid: 395.15 S • Heave do not send correspondence with paymen Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005112800000039515607 EFTA00202779 IM Al I cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Gene
TT One-to-One event: a=Automated Call Rebut B=Direct Asst Call Complete: C all Waiting: D=Data Call: cbDirectory Assistance Call: F all roma:ding: g=PTT Group event; H= Group Mobile to Made Calls; laincoming Call: K ax Call: M=Mobile To Mobile Discount: O=Auto Dropped Call Ciedit: P=Priosity Access Service
Please do not send correspondence with ;laymen Total Amount Due by May 21. 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0 300 60 918134 0010200 604 2 8 0 0000 0 6 912 2 907 EFTA00201887 11 III cingulaSSr WIRELE Page: Billing Cycle Date: Account
T One-to-One event: a=Automated Call Rectum B=Direct Asst Call Complete; C all Waiting: D=Data Call: MDtrectory Assistance Call: F=Call Form:ding: g=PTT Group event; H=Gioup Mobile to Mobile Calls: I=Incoming Call: K ax Call: M=Mobile To hlobile Discount; H=Off-Network; Ct Auto DroppedCall Credit.P=Ptiority
ine. MX=Mexico Beach. OC=Ocala. ORweirlando. PL=Palatka. PC=Panania City. PS-4"ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasvalle. SB=Sebting Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=O(1Peak. N=Nights C
TT One-to-One event: a=Automated Call Return: B=Direct Awn Call Complete: C all Waiting: D=Data Call: sDatectory Assistance Call: F all ForwMding: g=PTT Group event. H=Gtoup Mobile to Mobile Calk: 1-neming Call: K=Fax Call: M=Mobile To Mobile Dueount O=Auto Dropped Cdll Credit: P=Pliosity Access Service: Q
Please do not send correspondence with paymen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202088 111111111 cingular WIRELESS Page: Billing Cycle Date: Account Number: Ge
T One-to-One event: a=Automated Call Return: B=Direct Asst Call Complete: C all Waning: D=Data Call: ebDtrectory As:nuance Call: F all Forwarding; g=PTT Group event: H-Group Mobile to Mobile Calls: I=Incoming Call: K-Fax Call: M=Mobile To Mobile Discount: 0-Auto [hopped Call Civil': P=Ptiosity Access Servi
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