y. Account Number. Total Amount Due: Amount Paid: $292.15 $ • Please do not send correspondence with poymen Total Amount Due by Nov 20, 2005 Please Make Chock Payable To: Cingulat Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01707340 a• V IIIIIIII cingular- WIRILISS Page: Billing Cycle Date: Account