👁 1
💬 0
📄 Extracted Text (1,034 words)
Questions or Changes'?
cingular • cingtlar.com
• Toll Free I 866 293-4634
• 611 from your wreless phone
• TTY users - I 866 429-7TTY
WEST PALM BEACH FL
Date of Invoice: May 13, 2005
SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
Previous Payments Late Payment Total Balance Current Monthly
Balance Received Charge Adjustments Forward Charges
0.58 0.00 0.00 0.00 0.58 0.00
Total
Your billing cycle began on April 12. 2005 and ended on May 11.2005 Amount Due
Current Monthly Charges 0.58
Monthly Service 0.00
Monthly Usage 0.00
Charges 0.00
Credits 0.00
Government Fees and Taxes 0.00
Total Current Monthly Charges 0.00
TOTAL AMOUNT - Due Upon Receipt 0.58
CINGULAR EXCLUSIVE! OFFICIAL STAR WARS (TM) RINGTONES.
GRAPHICS 8 GAMES ARE NOW AVAILABLE FOR YOUR PHONE.
PICK RINGTONES AND MORE FROM STAR WARS EPISODE III:
REVENGE OF THE SITH. THE NEW BIG-SCREEN STAR WARS
MOVIE IN THEATERS MAY 19. OR MAKE YOUR SELECTION FROM
THE 5 PAST STAR WARS BLOCKBUSTERS. TO LOAD YOUR PHONE
WITH EXCLUSIVE STAR WARS RINGTONES. GRAPHICS AND GAMES.
GO TO MMODE. HIT WHAT'S HOT AND SELECT STAR WARS.
Note: =>
We Print on
Front and Back
Please Return This Portion With Your Payment.
Service
>e<cingular 1.11.S
Use of service or payment of this invoice
indcates agreement with the General Terms
and Conditions for wireless service.
Account ta
Account Name:
Yes. I want to enroll in REPT and have my monthly payments Check here for change
automeocatiy deducted from the account on my enclosed check of address (see reverse).
(see reverse sgnature required).
Total Amount
Date Due
Amount Due Paid
#BWNI-INGB UPON RECEIPT 0.58
#00000003522422834 w
5.01 01.1011.0X0
CIRCULAR WIRELESS
PO BOX 8229
WEST ALM BEACH FL AURORA IL 60572-8229
0000 000 0 0 0000 000 0 0 00 35 22'4 2 2 8 300 00 0 00000583
CONFIDENTIAL SDNY_GM_00343908
EFTA_002 16603
EFTA01316003
Recurring Electronic Fund Transfer (REFT): To enroll: sign below, check the REFT box on the reverse side and
remit with this month's payment. Keep paying your bill until your statement indicates "Do Not Par. REFT
Agreement: I authorize my financial institution to deduct the amount of my monthly wireless phone bill from the
account associated with the enclosed check and remit payment to Cingular Wireless. This authority will be effective
until I notify Cingular Wireless to terminate it. I agree that I may be assessed a service charge (up to $20) or late
fee or both if a payment is returned by my bank. For more information visit cingular cnm/myaccount or call 1 866
293-4634. Please keep a copy of the form below and this REFT Agreement for your records or retain a copy of the
blank form from next month's invoice.
Questions? We can help: Cingular Wireless appreciates your business and welcomes the opportunity to assist
you. Visit our website at gjngular.com or contact Customer Care by dialing 611 from your wireless phone or 1 866
293-4634. tSabias que tambien ofrecemos servicio al cliente en tu idioma? Marca 611 desde tu telefono
inalambrico 6 1 866 293 4634 desde cualquier telefono y oprime el '.
Driving Wireless Safety: Your wireless phone gives you the freedom and flexibility to stay in touch when you
travel, but don't let a phone call distract you from driving safely. Use hands-free device if allowed or required by
law. Call Carefully. Arrive Safely.
Cingular Wireless Processing Fees: Accounts suspended for non-payment will be subject to a $25 reactivation
fee per line and may be assessed a security deposit prior to reinstatement. Checks returned for non-sufficient funds
will be charged up to a $30.00 fee.
Local Tax: Local taxes are based on local govemment boundaries, the address information you provide for your
account and/or your wireless telephone number. Please review the local tax charges on your bill. If you believe
there is an error in the local tax charge. please contact us immediately at 1 866 293-4634. Please note that some
local or state laws may require you to follow special procedures when notifying us about a local tax dispute. You
may also use the form below to notify us of any change to your taxing address. Thank you for your cooperation.
Early Termination Fee (ETF): If you cancel service before your contract end date (including if you switch your
wireless number to another carrier), you will be charged an Early Termination Fee of up to $200.
Please Send Correspondence To:
Cingular Wireless Next Generation Correspondence
P.O. Box 68056
Anaheim Hills. CA 92817-8056
00CC0146.59.2
Change of Address Only. Please print address clearly and check the box on the reverse sale. Please contact Customer Care to change the
Account Name and transfer Financial Responsibilrly.
New Billing Address
City State Zip
Home Phone ( Work Phone (
It your billing address is NOT your Tax Address. please enter the Tax Address below. (Multi-line accounts should attach a 1st of each wireless number
and the respective Tax Address.)
New Tax Address Wireless Number (
City State Zip
Recurring Electronic Fund Transfer (REFT) Enrollment. Reese read the agreement on the lop portion of this page. sign below and check
the 'REFT Registration' box on the reverse szde.
Pianist Account Holder Signature Date Email Address'
❑ ' I do not wish to receive email notification of special offers available to Cingutar Wireless customers.
CONFIDENTIAL SDNY_GM_00343909
EFTA_00216604
EFTA01316004
mbar Date of Invoice
>*<cingtidartheby May 13. 2005
Page 3 of 4
ACCOUNT DETAILS
C:;rret S:;bscriber Monthly Charges aril Credits
Subscriber Number Subscriber Name Charge
--Jaa
otal Subscriber Monthly Charges and Credits 0.00
Total Current Monthly Charges 0.00
SUMMARY OF CURRENT ACTIVITY
FOR (561)308-0282
Monthly Service Charges
Item Description Service Dates Charge
1 CALL WAITING 04.12105 - 05111105 0.00
2 CALLER ID 04/1205 - 0911t6 0.00
3 GO PHONE $53.98 REPLENISHMENT 041MS - 05111t6 0.00
4 THREE WAY CALLING 04/1205 - 0911),35 0.00
5 GO PHONE UNLIMITED NIGHTS AND WEEKENDS 04/1205 - 0911),35 0.00
6 DETAIL BILLING 04/12)05 - 0911),35 000
Total Monthly Service Charges 0.00 THIS SPACE INTENTIONALLY LEFT BLANK
TOTAL CURRENT CHARGES FOR (561)308-0282 0.00
CONFIDENTIAL SDNY_GM_00343910
EFTA 00216605
EFTA01316005
Account Number Account Name Date of Invoice
May 13. 2005
Page 4 of 4
"' THIS SPACE INTENTIONALLY LEFT BLANK THIS SPACE INTENTIONALLY LEFT BLANK "'
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CONFIDENTIAL SDNY_GM_00343911
EFTA_00216606
EFTA01316006
ℹ️ Document Details
SHA-256
f86121b95fb119d96e10d55d4ff220e823e3cdf3c6810f087ccd35d4cd5efcdf
Bates Number
EFTA01316003
Dataset
DataSet-10
Type
document
Pages
4
💬 Comments 0