EFTA00203225.pdf

cingular WIRELESS Page: Billing Cycle Date: 1 of 5 09/15'05 - 10/14105 Account Number: How To Contact Us: Previous Balance 190.98 • 1-800-331-0500 or 611 from your wireless phone Payments Posted -190.98 • For Deaf / Hard of Hearing Customers (TTY/TDD) BALANCE 0.00 l 466-24I -6567 Monthly Service Charges 0.00 Usage Charges 4.50 Credits/Adjustments/Other Charges 150.12 Wireless Number Government Fees and Taxes 10.59 TOTAL CURRENT CHARGES 165.21 Due Nov 06, 2005 Late fees assessed after Nov 06 Total Amount Due $165.21 Wireless AMBER Alerts Sign up to receive Wireless AMBER Alerts at www.cingular.corn/amberalerts or by sending a text message with up to 5 zip codes to the short code AMBER (i.e. send SUBSCRIBE 12345 to short code 26237). Customers capable of receiving text messages can receive these geographically specified alerts. There is no charge to sign up or to receive AMBER alerts. Normal airtime charges will apply if you place a call in response to an AMBER alert message. Return the portion below with payment to Cingular Wireless only. Account Number: 05725942-001-03 Total Amount Due: $165.21 Amount Paid: $BIMHHB0 4051259420300134 $ • Please do not send correspondence with ;laymen Total Amount Due by Nov 06, 2005 Please Make Check Payable To: 03005725942200102005101400000016521208 EFTA00203225  cingula r WIRELE SS Page: Billing cycle Date: 2 of 5 09/15/05 - 10/14(05 Account Number: General Information • Terms: The past due amount is due immediately. Late payment charges of 1.5% may be applied to any unpaid balance as of your next billing date. When you send us a check as payment. you authorize us to clear your check electronically. Electronic payments may clear the same day we receive payment. Returned checks or other negotiable instruments may be represented electronically and may result in the maximum processing charge allowed by law. Notations made on checks or accompanying materials will not secure your lights. • The Recurring Monthly Charges can be billed in advance or arrears based on selected services. Usage and toll charges are billed in arrears. Certain usage and toll charges may appear more than one month in arrears. Prorated monthly charges may apply for new services or changes to existing services during a billing period. These will appear in the Monthly Service Charges sections of the bill. • Please do not enclose correspondence with your payment for we cannot guarantee receipt. Address all correspondence to the following: Cingular Wireless. PO BOX 772349 - (MIA). OCALA. FL 34477-2349. • Calls to our Customer Service Centers may be monitored to ensure high quality service to our customers. • Questions on accessibility by persons with disabilities: 1-866-241-6568 • Cingular Wireless Tax ID # 84-1659970/ Cingular Wireless DUNS # 003548489 likk***104, k***M***10kk***M***Okk***104, 44**10RO***104, 44**10kk*********ik *************** Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If I enroll. I authorize Cingular Wireless to pay my bill monthly by debiting my bank account. I can cancel authorization by notifying Cingular at www.cingular.com. by calling 1-800-331-0500. or by dialing 611 from my wireless phone. If my bank rejects a payment. I may be charged a return fee. Row To Pay Chocking and savings account payments, check cards, credit cards are accepted. Payments made with a representative may be subject to a service fee. Note: There is no fee for choosing any of the following payment channels: Pay using your wireless phone for free - Dial *PAY (.7291, then hit send. - Make a one time payment following the instructions provided. Pay using any landline phone - Dial L-800-331-0500 - Enter your wireless number and billing ZIP Code and follow the prompts Pay Online - Be to www.cingular.com - Enter your wireless phone number and password in the 'Manage My Account' section, then click 'Login' OR select 'My Account' from the menu bar and enter your wireless number and password. - Set up AutoPay from 'My Bill' or 'My Payments' within 'My Account'. - Sign up in 'My Bill' to receive your wireless bill online at no additional charge. Pay by Mail - Mail your remittance stub and a check or money order in the envelope provided. - It may take up to 7 - 10 days for the payment to post. DST X2809900(1003) EFTA00203226  ';:angular WIRELESS Page: Billing Cycle Date: 3 of5 09/15/05 - 10/14/05 Account Number: Prior Activity Previous Balance 190.98 Detail of Payments Posted Payment by One-unw Payment posted on Sep 25.2005 -190.98 TOTAL BALANCE moo Wireless Line Summary For: User Name: MICHAEL. DAVIS Usage Charges i See Usage Charge Details) TOTAL. USAGE CHARGES $4.50 Credits, Adjustments & Other Charges LIQUIDATED DAMAGES - CHARGE 150.00 FED UNIVERSAL. SVC CHARGE 0.12 l'OTAL CREDITS. ADJUSTMENTS & OTHER CHARGES $150.12 Government Fees and Taxes liEDERAL EXCISE. TAX 0.15 STATE SALES TAX 9.00 STATE COMMUNICATIONS TAX 0.42 COUNTY SURTAX 0.75 LOCAL COMMUNICATIONS TAX 0.27 TOTAL. GOVERNMENT FEES and TAXES $10.59 TOTAL AMOUNT DUE $165.21 Usage Char. e Details User Name: Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge /RGNP 600 UMM 5KNW Peal, 600 263 0.00 /UNLIMITED EXPANDED M2M•N 448 0.00 /5000 NIGHTAYKND MINS CTH 5000 390 0.00 Directory Assistance 3 call Cal 1.50 4.50 Long Distance Domestic Set Call Details 0.00 Subtotal $4.50 EFTA00203227  1111111111 cingular WIRELESS Page: Billing Cycle Date: o15 09115/05 - 10314105 Account Number: Usage Charge Details (Continued) User Name: Msg/KB Summary of Included MsgiKB Billed Billed Total Wireless Data In Plan Used MsgiKB Rate Charge Text Messaging - CINGULAR MOBILE TO MOBILE Incoming I 0 . 00 - OTHER MOBILE TO MOBILE. Incoming 0. 0 0 Subtotal $0.00 TOTAL USAGE CHARGES $4.50 Long Distance Call Detail User Name: Raw Code: RSDI4TtGNP 600 UMM SKNW Rate Penal (Pd.): P=Peak. O=O11Peak.N=Nights Call To: "= International Call Terminated To Mobile Feature: I=PTT One-to-One event: a=Automated Call Ramat B=Direct Asst Call Complete: C all Waiting; D=Data Call: ebDtrectory Assistance Call: F all Forwarding: g=PTT Group event: H=Group Mobile to blade Calls: nowning Call: K=Fax Call: M=Mobile To Mobile Discount: CMAuto Dropped Call Credit: P=Priosity Access Service: Q-4-VPN: R=Roam with Home: S=Shaied Minutes: T=Thiee Way Calling: Voice Activated Dialing; W=Nights and Weekends Number Rate Rate Fero LD DA/Add. Total Item Day Date Time Called Call To Mh Code Pd the Charge Charge Charge 1 Thu 09/15 07:24AM DA Call 1 RSD1 P 1.50 1.50 2 Fri 09/16 07:34PM NEN YO NY 1 RSD1 P it 0.00 3 Sun 09/18 11:48AN NEN YO NY 1 RSD1 N w 0.00 4 Non 09/19 11:45AN NEN YO NY 1 RSD1 P N 0.00 S Tue 09/27 05:12PM DA Call 2 RSD1 P 1.50 1.50 6 Ned 09/28 03:26PM NEW YO NY 1 RSD1 P X 0.00 7 Thu 09/29 01:42PM NEW YO NY 1 RSD1 P X 0.00 8 Fri 09/30 07:06PM NEW YO NY 1 RSD1 P X 0.00 9 09/30 08:48PM OXNARD CA 1 RSD1 P X 0.00 10 09/30 09:17PM NEW YO NY 1 RSD1 N N 0.00 11 Sun 10/02 04:32PM NEN YO NY 1 RSD1 N w 0.00 12 10/02 07:26PM DA Call 2 RSD1 N w 1.50 1.50 13 Non 10/03 11:21AN NEW YO NY 1 RSD1 P it 0.00 14 10/03 03:59PM NSW YO NY 1 RSD1 P it 0.00 15 10/03 04:00PM NSW YO NY 1 RSD1 P it 0.00 16 10/03 09:31PM 0)01ARD CA 1 RSD1 0 N 0.00 Totals 18 o. 430 4.50 One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. I can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may be charged a return fee. DST X280,9900 (1003) EFTA00203228  cingular WIRELESS Page: Billing Cycle Date: 5(45 09/15/05 - 10/14/05 Account Number: Looking for a groat job? Chock out Cingular! Great pay. excellent benefits, flexible hours, full and pan time possible. Visit Cingular.com. click on Careers. and apply online. EOE AMMIFial EFTA00203229