Document Mentions (3 shared documents)

EFTA00202755

2 mentions1 same-page

Page ?Same page

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

Mexico Beach. OC=Ocala. ORwOrIando. PL=Palatka. PC=Panama City. PS-4'ensacola. RI=Pon St Joe. SD=SanDestin. SA=Samsota. TH=Tallahassee.TA=Tarnpa. VB=Vetti Beach. NA=Naples. LK=Lakeland. TV=Thomasville. SB=Sebring Rate Code: NPA2=NATP900RUMMUNW Rate Petiod (Pd.): P=Peak. 0=0(1Peak. N=Nights Call To: '• = I

EFTA00202702

2 mentions1 same-page

Page ?Same page

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

Mexico Beach. OC=Ocala. ORmOrlando. PL=Palatka. PC=Panama City. PS= Pensacola. PJ=Pon St Joe. SD=SanDe%tin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vetti Beach. NA=Naples. LK=Lakeland.TV=Thomamille. SB=Sebring Rate Code: NPA2=NATP9OORUMIslUNAV Rate Period (Pd.): P=Peak. 0=Off Peak. N=Nights Call To: *• =

EFTA00201887_sub_001 - EFTA00201887_100

2 mentions1 same-page

Page ?Same page

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

exico Beach. OC=Ocala. ORwOrlando. PL=Palatka. PC=Panama City. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Satasota. TH=Tallahassee. TA=Tampa. VB=Vetti Beach. NA=Naples. LK=Lakeland.TV=Thomaiville. SB=Sebring Rate Code: NPA2=NATPSOORUMNIUNW Rate Period (Pd.): P=Peak. 0=0(1Peak. N=Nights Call To: " = In