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otune, MX=Mexico Beach. OC=Ocala. ORwOrtando. PL=Palatka. PC=Panama City. PS-4'ensacola. P1=Pon St Joe, SD=SanDestin. SA=Satasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Itomassille. SB=Sebring RateCode:RSDWRGNP600UMMSKNW RatePetiml(DI):P=PealLCOTPeak.N=Nights Feature: B=D
ustments/Other Charges Government Fees and Taxes TOTAL CURRENT CHARGES Due May 07, 2005 Late fees assessed after May 07 Total Amount Due $61.84 Customer Service Payment Processing Fee Please be advised that payments processed by a Customer Service Professional will be subject to a payment processing fee. Our Representatives will
ourne, MX-.Mexico Beach, OO.Ocala, ORCrlando, PL-Palatka, PC-Panama City, PS=Pcnsacola, PJ=Pon St Joe, SD=SanDestin, SA=Sarascta, THdrallshassee, TA=Tampa, VB=Vero Beach, NA=Naples, LK=Lakeland, TV=Thonutsville, SB=Sebring Rate Code: RSDI=/RONP 600 UMM 51O1W Rale Period (Pd.): P=Peak, O=O11-Peak, NaN
dits/Adjustments/Other Charges 14.15 Government Fees and Taxes 10.29 TOTAL CURRENT CHARGES quem106;20os 83.65 Late foes assessed after Jun 06 Customer Service Payment Processing Fee Please be advised that payments processed by a Customer Service Professional will be subject to a payment processing fee. Our Representatives will
spondowe hub wi gwag Total Amount LOWILTOIFIL FL 33470.4575 Duo by Jun 05, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690464 111911111 cingular wt - Page: 2 of 30 Billing Cycle Date: 0 15 OS - 05/14/05 Account Number: General Information
ges 14.15 Government Fees and Taxes 10.29 TOTAL CURRENT CHARGES 83.65 Due Jun 06, 2005 Late fees assessed after Jun 06 Tote!aft)4hpuu $83;65, Customer Service Payment Processing Fee Please be advised that payments processed by a Customer Service Professional will be subject to a payment processing fee. Our Representatives will
not mad corrapondenet wide morn Total Amount XAM PW.10-4575 Due by Feb 08, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01690354 !Milli II cingular- wIACL;5$ Page: 2 of 43 Billing Cycle Dale: 12115/04 -01/14/05 Account Number: General Infor
OTAL CURRENT CHARGES Due May 07, 2005 Late fees assessed after May 07 179.96 -179.96 -13.15 52.30 9.30 2.60 10.79 74.99 Amount Due $61.84 Customer Service Payment Processing Fee Please be advised that payments processed by a Customer Service Professional will be subject to a payment processing fee. Our Representatives will
bouine. M X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Panama City. PS=Pensacola. PI=Pon St Joe. SD=SanDestin.SA=Saiasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. I.K=Lakeland. TV=Thonsaw die. SB=Sebring Raw Code: RSDI4RONP 600 MINI SKNW Raw Period tPd.): P=Peak.O=O11 Peak. N=Night
ustments/Other Charges Government Fees and Taxes TOTAL CURRENT CHARGES Due May 07, 2005 Late fees assessed after May 07 Total Amount Due $61.84 Customer Service Payment Processing Fee Please be advised that payments processed by a Customer Service Professional will be subject to a payment processing fee. Our Representatives will
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