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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:
T One-to-One event: a=Automated Call Rehm B=Direct Asst Call Complete: C all Waiting: D=Data Call: cbDtrectory Assistance Call: F ail Foto-siding; g=ITIT Group event: H=Gtoup Mobile to Made Calls; la/nearing Call: K ax Call: M=Mobile To Mobile Discount; 0=Auto Dieppe(' CitIll Credit: P=Priosity Access Semit
• 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
=PTT Oat-to-One event: a=Automated Call Rama: B=Direct Act Call Complete: C all Waning: D=Data Call: c%Duectoty Assistance Call: F all Forwarding; g=ITIT Group event: H= Group Mobile to Mettle Calls: I=Incoining Call: K ax Call: M=Mobile To Mobile Discount: 0=Auto Dieppe(' Call Credit: P=Ptiosity Access Ser
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
TT One-to-One event: a=Automated Call Rearm: B=Direct Asst Call Complete: C all Waiting: D=Data Call: t%Dtrectoty Aumunce Call: F=Call Forwarding: g=ITIT Group event; H=Group Mobile to Mobile Calls: I=Incoming Call: is, K ax Call: M=Mobile To Mobile Discount; N=Off-n 11/2 Auto Dropped Call Credit.P=Priceit
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
I=PTT One-to-One event: a=Automated Call Return: B=Direci Asst Call Complete: C all Waning: D=Data Calk obi/memo Ambiance Call: F=Call Forwarding: g=ITIT Group event: H=Oroup Mobile to bleat Calls: I=Incoming Call: in K ax Call: M=Mobile To Mobile Discount: H=Off-Network: Auto Dropped Call Credit: P=Priosity
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
One-to-One event: a=Automated Call Remit B=Direct Asst Call Complete: C all Waiting: D=Data Call: ebDtrectory Assistance Call: F=Call Forwarding: g=ITIT Group event; H= Group Mobile to ()lade Calls: I=Incoming Call: K ax Call: M=Afobile To Mobile Discount 0=Auto Dieppe(' Call Credit: P=Ptiosity Access Serv
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