EFTA01311924.pdf

X cingular p Page: Billing Cycle Date: 1of 6 - 6 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 Dcaf I Hard of Hearing Customers (TTY/TDD) BALANCE 0.00 1466-241-6567 Monthly Service Charges 0.00 Usage Charges 4.50 Credits/Adjustments/Other Charges 150.12 Wheless 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 nxeive Wireless AMBER Alerts at www.cingubmconsambeiulerts or by sending test message with up to 5 zipaxles to the short code AMBER (i.e. send SUBSCRIBE 12345 to short code 26237). Customal capable of remising ICKI messages can receive these geographically specified alerts. There is no charge to sign up or to receive AMBER alone. Normal *inane charges will apply if you place a call in response to an AMBER den message. Return the portion below with payment to Cingular Wireless only. PO BOX 772349 - (HM) OCALA. FL 34477-2349 Account Number: Total Amount Due: 6186.21 Amount Paid: alifilINXIID 1057259420300133 $ •Please do xn,c4.44wropote with payment MICHASL DAVIS Total Amount Due by Nov 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 CONFIDENTIAr33' EFTA_00210426 EFTA01311924  u ill X cingular Page: Billing Cycle Date: 2 of Recount Number: General Information • 'fenny The past due amount is due immediately Late payment charges of I.5% may be applied to any unpaid balance as of your next billing date. When you mead us a the& as payment, you authorize us to clear your check electronically. Electronic payments may clear the someday we twelve payment Returned checks or other negotiable instillment* nay be represented electionically and may malt in the maximum processing charge allowed by law. Notatioas made on checks or accompanying materials will not secure your rights. • The 'Recurring Monthly Charges' can be billed it advance or amen based on Medici services. Usage and tell charges are billed in wens. Certain usage anti toll charges may appeal more than one month in wean. Pronged monthly charges may apply for new reni‘cs or changes to existing services donna u billing period. Thew will appear in the Monthly Service Charges sections of the bill. • Pleat* do not enclose correspondence with your payment for we cannot guarantee receipt Address all cotrespondathe to the knowing_ 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 accesiribility by persons with disabilities: 1.866.241.6368 • Cingular Wireless Tsai ID 10 84-16195,70 / Cingular Wireless THINS g 003548489 xxxxxxxxxxxnananasanttezeicColl leemag*****Senliceilli* Auto Pay Authorization Agreement - For use only with Auto Pay phone enrollment If I aunt I authorize Cingular Wireless to pay my bill monthly by debit* my bank account. I en cancel authorization by notifying Cingular al www.cingularrvuu. by calling 1.800731.0500. or by dialing 611 from my wireless phone. If my bank rejects a payment I may be charged a return fee. How To Pay checking and savings account payments, check cards, credit cards are accepted. Payments made with a representative may be sub)ect to a service tee. note: trete is no tee for choosing any of the following payment charnels: Pay using your wireless phone for free - Dial •PAY 1'729). then hit send. - Hake a one tine payment foliating the instructions provided. Pay using any landline phone - Dial I.800.331.0500 - Enter your wireless amber and billing ZIP Code and follow the prompts Pay Cnline - Co to www.cingular.00n • linter your wireless phone ranter and password in the •Manage sty Account. section. then click •Login• OR select 'Hy Acctount. from the menu bar and enter your wireless master and paaawotd. Set up AutoPay from Bill' or qty Payments' within 'My Account'. Sign up in 'Hy Bill' to receive your wireless bill online at no additional charge. Pay by Mail - Hall your remittance nub and a check or money order in the envelope provided. - It nay take up co 7 . 10 days for the payment co post. DST x280-9100 (10,03) CONFIDENTIAr' EFTA_00210427 EFTA01311925  cingular Page: Elfin Cycle Date: 3 of 5 Accotrt Number: Prior Activity Previous Balance 190.98 Detail of Payments Posted hawed by CaaLime r11,1111CO1 posted on Sep 2S. 2005 TOTAL BALANCE SO 00 Wireless Line Summary For: User Name: MICHAEL DAVIS Usage Charge* (Set Usage Chem Drublo TOTAL USAGE CHARGES $4.50 Credits, Adjustments & Other Charges LIQUIDATED DAMAGES • CHARGE LTD I MA ERSAL SVCCHARGE TOTAL CREDITS, OLD X nii?Nrs& OTHER CHARGES $150.12 Government Fees and Taxes FEDERAL EXCISETAX STATE SALES TAX STATE COMMUNICATIONS TAX COUNTY SURTAX LOCAL COM,AUNicalioNs TAX TOTAL GOVERNMENT FEES and TAXES $10.59 TOTAL AMOUNT DUE $16521 Usage Charge Details Una Name: MICHAEL DAVIS Minuses Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate ChanE• IRGNP 600 UMM 5KNW Ptak 600 263 0.00 IUNUMITED EXPANDED M2M-N 445 0.00 (5000 NIGHT/WKN0 MINS CTH s000 390 0.00 Directory Assistance 3 Cell (S) I. SO 4, SO Long Distance thas--is Sic Call Diumb 0.00 Subtotal 64.50 DNY_Ght00337724 CONFIDENTIAL EFTA_00210428 EFTA01311926  11111 :;:cingular wl Page: Billing Cycle Date: 4 of 5 AccOurlt Dunbar: Usage Charge Details (Continued) User Name: MICHAEL DAVIS Msg/KB Summary of Included Meg/KS Billed Billed Total Wireless Data In Plan Used Meg/KS Rate Charge Text Messaging • CTSGULAR MOBILE TO MOBILE looms* 4 C ti • CIDER MOBILE TO MOBILE Mom* Subtotal $0.00 TOTAL USAGE CHARGES $4.50 Long Distance Call Detail cam Name: MICHAEL DAVIS RI* Codt RSDI-AkalP 600 VMM SlaNW Lae Period (Pd ) P.Prelf.(1=off Peak. N=Sisho Cell To: 'a -International Call Termisole4 To Mobile Tonic: t•PTIf Ono-to.Ont nut frAolonfed Call Roams B-Dina And Call Campine; C-Coll Wailing; D-D444 Call. 49-Dirtnoty Asinine< can: P-Call F0000:600. a-ITTGroup event II-Oreap Mobile to Mobie Calls: l-lotomies Colt Kens Call; MeNlobit To Mobile DISCOUlit 0, A010 Drooped Calleredit P-Protoy Attna Sask.; QTV.V954; R-Rome will Hear. S-Shared Maniac T-Ibret Way snug: v-Voice Acl.valed Dolma: W-Nisils 404 Wettest Number Rate Rate Fea- LD DA/Add. Total Item Day Date Time Called Call To Min Code Pd lure Charge Charge Charge 1 Tin 09/15 01:2401 000.000.0411 ta Call I RSDI P 1.50 1.50 3 Pal 09/14 0]4)4n1 917451-330 NMI TO ft 1 illID1 P X 0.00 3 Sun 09/16 11;406/1 917.1155•3343 NSW TO Mt 1 PODS IN V 0.00 4 Mon 09/19 11:4504 917-555-3363 /ON TO NY 1 RAD1 P II 0.00 S Toe 09/27 05:12PM 000.000.0411 OA Call 2 LODI P 1.50 1.50 4 Med 09/26 01.24PM 917-S5S-330 NSW TO NT 1 6501 P It 0.00 7 no 09/29 01.42PM 917.055.2)C) New TO NY 2 6902 P M 0.00 6 Pel 09/30 07:06 917.655-3363 NSW TO MT 1 0301 P n 0.00 9 09/30 06:49PII 505.509-0566 OXNARD CA 1 6891 P l4 0.00 10 09/30 09:17PII 212.444.6021 New TO NT 1 ledDi li id 0.00 11 son 10/02 04:12PM 917-655-3343 no TO Wt I 6.301 9 V 0.00 12 10/02 07:14P11 0,0.000.0111 DI Call 2 6901 il V 1.60 1.60 13 Non 10/0) 11:21A31 917-659-3343 law TO PT 1 6301 P N 0.00 14 10/0) 01:51PM 917.655.334) WA TO NY I Ran P 4 0.00 15 10/0) 04.00PM 917-555-130 MI TO NY I PAM P X 0.00 16 10/03 09:31P71 605.509-0566 atilAltD CA 1 65D1 0 V 0.00 Totals • 000 00 •I0 One Time Checking Account Payment Authorization Agreermmt (for un with book papaya* I authorize Cingulm Wifeless to pay my bill by debiting my beak scone?. l caa cancel authorization by contacting an in-more sales person. limy bank rejects a payment, I niay be charged a mum ice. CONFIDENTI Ar Y-6"337725 EFTA_002 10429 EFTA01311927  cingular Page: Nang Cycle Date: 5 of 5 Accotre Number: Looking for a great job? Check out Globular! (heal pay, excelleni benefits, flexible lotus, tall ivul pan time possible Visit Cinguuxom. dick on Carects. and apply Mine EOE AA MbYDV CONFIDENTIArcGm-00337726 EFTA_002 10430 EFTA01311928