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• 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
me: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. BU=Bititinell. Cll hiefland. CL--Clesvision. DB=Daytona. FL=Flagler. FK=Flositla Keys. McFall Myers. FP=Foit Pierce. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbuig. kII=Miami. MA=Marianna. NIB=Melboutne. MX=Mexico Beach. O
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
ycle Date: Account Number: 15(434 Call Detail (Continued) User Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. FK=Flositla Keys. McFall Myers. FP=Foit LB=Leesburg. AI I=Miansi. MA=Marianna. MB=Melboutne. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. LK=Lakeland. TV=Thomasville. SB=Sebring
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
ame: MARTIN GOLICK Call LocationrCL): AU=Aucilla. BR=Bristol. BIJ=Bushnell. Cli hiefland. CL--Cleviiston. DB=Daytona. FL=Flagler. FK=Floritts Keys. McFall Myers. FP=Foit Preece. FW=Fort Walton. GV ainesville.JX=Jacksonville. LC=Lake City. LB=Leesbutg. MI=Miami. MA=Marianna. MB=Melboutne. MX=Mexico Beach. OC=
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
r Name: MARTIN CHUCK Call LocationiCL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. Cli hiefland. CL--Clewiston. DB=Daytona. FL=Flagler. FK=Flosida Keys. McFall Myers. FP=Foit herce. FW=Fon Walton. GV ainesville..IX=Jacksonville. LC=Lake City. LB=Leesbuig. MI=Miausi. MA=Marianna. MB=Melboutne. MX=Mexico Beach. OC=
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
Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Blistol. BIJ=Bushnell. CH hiefland. CL--Clewision. DB=Daytona. FL=Flagler. F1C=FlositLa Keys. McFall Myers. FP=Fott Pierce. FW=Fort Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesbutg. kfl=Miami. MA=Marianna. NIB=Melbotune. MX=Mexico Beach. O
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
Name: MARTIN GOLICK Call Location(CL): AU=Aucilla. BR=Ehistol. BIJ=Bushnell. Cli hiefland. CL--Clesviston. DB=Daytona. FL=Flaglex. FK=Flosita Keys. McFall Myers. FP=Fott Pierce. FW=Fon Walton. GV ainesville.lX=Jacksonville. LC=Lake City. LB=Leesbutg. kfl=Miami. MA=Marianna. NIB=Melbotune. MX=Mexico Beach. OC
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