Change of address (see reverse). Date Due Total Amount Due Amount Paid UPON RECEIPT 879.45 AT&T WIRELESS PO BOX 8229 AURORA IL 60572-8229 NFIBENTIAL 0000879IS61W_GM_00174128 EFTA_00195781 EFTA01305841 Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the