Document Mentions (3 shared documents)

EFTA00202779

3 mentions1 same-page

Page ?Same page

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

LM FL 12 NPA2 P PM 0.00 246 11/09 05 07PM INCOMI CL 1 NPA2 P IR 0.00 247 11/09 06 41PM INCOMI CL 1 NPA2 P IR 0.00 248 11/09 06 42PM DAYTON FL 1 NPA2 P R 0.00 249 11/09 06 44PM DAYTON FL 1 NPA2 P R 0.00 250 11/09 06 49PM INCOMI CL 1 NPA2 P IR 0.00 251 11/09 08 16PM N PALM F

PM N PALM FL 2 NPA2 0.00 85 11/09 04:23PM N PALM FL 11 NPA2 NPA2 NPA2 NPA2 0.00 86 11/09 06 42PM DAYTON FL 1 0.00 87 11/09 06:44PM DAYTON FL 1 0.00 88 11/09 08:16PM N PALM FL 2 0.00 89 11/09 09:19PM M MALI FL 1 NPA2 0.00 90 11/09 09:2SPM M PALM FL 1 NPA2 0.00 91 11/09 09

EFTA01722314

2 mentions1 same-page

Page ?Same page

• Please do not send correspondence with parnen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01722371 X angular Page: 2 of 24 Billing Cycle Dale: Account Number: General Information • Terms: The past due amount is

COXI CL 1 NPA2 P IR 0.00 247 11/09 06:41PM INCOMI CL 1 NPA2 P IR 0.00 248 11/09 06:42PN DAYTON FL 1 NPA2 P R 0.00 249 11/09 06:44PN DAYTON FL 1 NPA2 P 0.00 250 11/09 06:49PN INCOMI CL 3 NPA2 P IR 0.00 251 11/09 08:16PM W PALM FL 2 NPA2 P R 0.00 252 11/09 09:18934 M BALM IL

EFTA00201887_sub_002 - EFTA00201887_200

2 mentions1 same-page

Page ?Same page

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