Page:1 of 5
Billing Cycle Date:09/15/05 - 10/14/05
Account Number:05725942-001-03
How To Contact Us: • 1-800-331-0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number 561-324-7996
Previous Balance190.98
Payments Posted-190.98
BALANCE0.00
Monthly Service Charges0.00
Usage Charges4.50
Credits/Adjustments/Other Charges150.12
Government Fees and Taxes10.59
TOTAL CURRENT CHARGES165.21
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.com/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. PO BOX 772349 - (MIA) OCALA, FL 34477-2349 #BWNHHBD #05725942030013# Return the portion below with payment to Cingular Wireless only.
MICHAEL DAVIS
6267 GRAPEVIEW BLVD
LOXAHATCHEE, FL 33470-4575
Account Number:05725942-001-03
Total Amount Due:$165.21
Amount Paid:
$
* Please do not send correspondence with payment. Total Amount Due by Nov 06, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03005725942200102005101400000016521208 EFTA00202142
Page:2 of 5
Billing Cycle Date:09/15/05 - 10/14/05
Account Number:05725942-001-03
## General Information - Terms: The past due amount is due immediately. Late payment charges of 1.5% in 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 rights. - 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 ******************************. 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. ## How To Pay Checking 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 (*729), then hit send. - Make a one time payment following the instructions provided. Pay using any landline phone - Dial 1-800-331-0500 - Enter your wireless number and billing ZIP Code and follow the prompts Pay Online - Go to www.cingular.com - Enter your wireless phone number and password in the 'Manage My Account' section, then click 'Login' - 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 X280-9900 (10/03) EFTA00202143
Page:3 of 5
Billing Cycle Date:09/15/05 - 10/14/05
Account Number:05725942-001-03
Prior Activity05725942-001-03
Previous Balance190.98
Detail of Payments Posted-190.98
TOTAL BALANCE$0.00
Wireless Line Summary For:User Name:MICHAEL DAVIS561-324-7996
Usage Charges(See Usage Charge Details)
TOTAL USAGE CHARGES$4.50
Credits, Adjustments & Other Charges
LIQUIDATED DAMAGES - CHARGE150.00
FED UNIVERSAL SVC CHARGE0.12
TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES$150.12
Government Fees and Taxes
FEDERAL EXCISE TAX0.15
STATE SALES TAX9.00
STATE COMMUNICATIONS TAX0.42
COUNTY SURTAX0.75
LOCAL COMMUNICATIONS TAX0.27
TOTAL GOVERNMENT FEES and TAXES$10.59
TOTAL AMOUNT DUE$165.21
Usage Charge Details561-324-7996User Name:MICHAEL DAVIS
Summary of Usage ChargesMinutes Included In PlanMinutes UsedBilled MinutesBilled RateTotal Charge
/RGNP 600 UMM 5KNWPeak6002630.00
/UNLIMITED EXPANDED M2M-N4480.00
/5000 NIGHT/WKND MINS CTH50003900.00
Directory Assistance3 Call(s)1.504.50
Long DistanceDomesticSee Call Details0.00
Subtotal$4.50
EFTA00202144
Page:4 of 5
Billing Cycle Date:09/15/05 - 10/14/05
Account Number:05725942-001-03
Usage Charge Details (Continued)
User Name: MICHAEL DAVIS
Summary of Wireless DataMsg/KB Included In PlanMsg/KB UsedBilled Msg/KBBilled RateTotal Charge
Text Messaging
- CINGULAR MOBILE TO MOBILE Incoming40.00
- OTHER MOBILE TO MOBILE Incoming10.00
Subtotal$0.00
TOTAL USAGE CHARGES
Long Distance Call Detail
User Name: MICHAEL DAVIS
Rate Code: RSD1=/RGNP 600 UMM 5KNW
Rate Period (Pd.): P=Peak, O=Off Peak, N=Nights
Call To: ** = International Call Terminated To Mobile Feature; I=PTT One-to-One event; o=Automated Call Return; B=Direct Asst Call Complete; C=Call Waiting; D=Data Call; d=Directory Assistance Call; F=Call Forwarding; g=PTT Group event; H=Group Mobile to Mobile Calls; l=Incoming Call; K=Fax Call; M=Mobile To Mobile Discount; O=Auto Dropped Call Credit; P=Priority Access Service; Q=VPN; R=Roam with Home; S=Shared Minutes; T=Three Way Calling; V=Voice Activated Dialing; W=Nights and Weekends
ItemDayDateTimeNumber CalledCall ToMinRate CodeRate PdFeatureLD ChargeDA/Add. ChargeTotal Charge
1Thu09/1507:24AM000-000-0411DA Call1RSD1P1.501.50
2Fri09/1507:34AM917-855-3363NEW YO NY1RSD1PM0.00
3Sun09/1811:48AM917-855-3363NEW YO NY1RSD1NM0.00
4Mon09/1911:45AM917-855-3363NEW YO NY1RSD1PM0.00
5Tue09/2705:12PM000-000-0411DA Call2RSD1P1.501.50
6Wed09/2803:26PM917-855-3363NEW YO NY1RSD1PM0.00
7Thu09/2901:42PM917-855-3363NEW YO NY1RSD1PM0.00
8Fri09/3007:06PM917-855-3363NEW YO NY1RSD1PM0.00
909/3008:48PM805-509-0568ONARD CA1RSD1PM0.00
1009/3009:17PMNEW YO NY1RSD1NM0.00
11Sun10/0204:32PM917-855-3363NEW YO NY1RSD1NM0.00
1210/0207:26PM000-000-0411DA Call2RSD1NM1.50
13Mon10/0311:21AM917-855-3363NEW YO NY1RSD1PM0.00
1410/0303:59PM917-855-3363NEW YO NY1RSD1PM0.00
1510/0304:00PM917-855-3363NEW YO NY1RSD1PM0.00
1610/0309:31PM805-509-0568ONARD CA1RSD1OM0.00
Totals
180.004.504.50
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 (10/03) EFTA00202145
Page:5 of 5
Billing Cycle Date:09/15/05 - 10/14/05
Account Number:05725942-001-03
## Looking for a great job? Check out Cingular! Great pay, excellent benefits, flexible hours, full and part time possible. Visit Cingular.com, click on Careers, and apply online. EOE AA/M/F/D/