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| Billing Cycle Date: | 09/15/05 - 10/14/05 |
| Account Number: |
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¶
| Previous Balance | 190.98 |
| Payments Posted | -190.98 |
| BALANCE | 0.00 |
| Monthly Service Charges | 0.00 |
| Usage Charges | 4.50 |
| Credits/Adjustments/Other Charges | 150.12 |
| 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.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.¶
Return the portion below with payment to Cingular Wireless only.¶
#BWNHHBD #05725942030013#¶
| 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:¶
03005725942200102005101400000016521208¶
EFTA00203225¶
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| Billing Cycle Date: | 09/15/05-10/14/05 |
| Account Number: |
General Information¶
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Terms: The past due amount is due immediately. Late payment charged at 1.5% Buy 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.
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Notations made on checks or accompanying materials will not secure your rights.
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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.
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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.
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Calls to our Customer Service Centers may be monitored to ensure high quality service to our customers.
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Questions on accessibility by persons with disabilities: 1-866-241-6568
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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¶
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Dial *PAY (*729), then hit send.
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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¶
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Go to www.cingular.com
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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.¶
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Set up AutoPay from ‘My Bill’ or ‘My Payments’ within ‘My Account’.
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Sign up in ‘My Bill’ to receive your wireless bill online at no additional charge.
Pay by Mail¶
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Mail your remittance stub and a check or money order in the envelope provided.
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It may take up to 7 - 10 days for the payment to post.
DST X280-9900 (10/03)¶
EFTA00203226¶
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| Billing Cycle Date: | 09/15/05 - 10/14/05 |
| Account Number: |
| Prior Activity | |
| Previous Balance | 190.98 |
| Detail of Payments Posted | |
| Payment by One-time Payment posted on Sep 25, 2005 | -190.98 |
| TOTAL BALANCE | $0.00 |
| Wireless Line Summary For: User Name: MICHAEL DAVIS | |
| Usage Charges (See Usage Charge Details) | |
| TOTAL USAGE CHARGES | $4.50 |
| Credits, Adjustments & Other Charges | |
| LIQUIDATED DAMAGES - CHARGE | 150.00 |
| FED UNIVERSAL SVC CHARGE | 0.12 |
| TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES | $150.12 |
| Government Fees and Taxes | |
| FEDERAL 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 Charge Details User Name: N | |||||
| Summary of Usage Charges | Minutes Included In Plan | Minutes Used | Billed Minutes | Billed Rate | Total Charge |
| /RGNP 600 UMM 5KNW Peak | 600 | 263 | 0.00 | ||
| /UNLIMITED EXPANDED M2M-N | 448 | 0.00 | |||
| /5000 NIGHT/WKND MINS CTH | 5000 | 390 | 0.00 | ||
| Directory Assistance | 3 Call(s) | 1.50 | 4.50 | ||
| Long Distance Domestic | See Call Details | 0.00 | |||
| Subtotal | $4.50 | ||||
EFTA00203227¶
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| Billing Cycle Date: | 09/15/05 - 10/14/05 |
| Account Number: |
| Usage Charge Details(Continued) User Name: | |||||
| Summary of Wireless Data | Msg/KB Included In Plan | Msg/KB Used | Billed Msg/KB | Billed Rate | Total Charge |
| Text Messaging | |||||
| -CINGULAR MOBILE TO MOBILE Incoming | 4 | 0.00 | |||
| -OTHER MOBILE TO MOBILE Incoming | 1 | 0.00 | |||
| Subtotal | $0.00 | ||||
| TOTAL USAGE CHARGES | $4.50 | ||||
| Item | Day | Date | Time | Number Called | Call To | Min | Rate Code | Rate Pd | Feature | LD Charge | DA/Add. Charge | Total Charge |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Thu | 09/15 | 07:24AM | DA Call | 1 | RSD1 | P | 1.50 | 1.50 | |||
| 2 | Fri | 09/16 | 07:34PM | NEW YO NY | 1 | RSD1 | P | M | 0.00 | |||
| 3 | Sun | 09/18 | 11:48AM | NEW YO NY | 1 | RSD1 | N | W | 0.00 | |||
| 4 | Mon | 09/19 | 11:45AM | NEW YO NY | 1 | RSD1 | P | M | 0.00 | |||
| 5 | Tue | 09/27 | 05:12PM | DA Call | 2 | RSD1 | P | 1.50 | 1.50 | |||
| 6 | Wed | 09/28 | 03:26PM | NEW YO NY | 1 | RSD1 | P | M | 0.00 | |||
| 7 | Thu | 09/29 | 01:42PM | NEW YO NY | 1 | RSD1 | P | M | 0.00 | |||
| 8 | Fri | 09/30 | 07:06PM | NEW YO NY | 1 | RSD1 | P | M | 0.00 | |||
| 9 | 09/30 | 08:48PM | OXNARD CA | 1 | RSD1 | P | M | 0.00 | ||||
| 10 | 09/30 | 09:17PM | NEW YO NY | 1 | RSD1 | N | W | 0.00 | ||||
| 11 | Sun | 10/02 | 04:32PM | NEW YO NY | 1 | RSD1 | N | W | 0.00 | |||
| 12 | 10/02 | 07:26PM | DA Call | 2 | RSD1 | N | W | 1.50 | 1.50 | |||
| 13 | Mon | 10/03 | 11:21AM | NEW YO NY | 1 | RSD1 | P | M | 0.00 | |||
| 14 | 10/03 | 03:59PM | NEW YO NY | 1 | RSD1 | P | M | 0.00 | ||||
| 15 | 10/03 | 04:00PM | NEW YO NY | 1 | RSD1 | P | M | 0.00 | ||||
| 16 | 10/03 | 09:31PM | OXNARD CA | 1 | RSD1 | O | W | 0.00 |
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)¶
EFTA00203228¶
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| Billing Cycle Date: | 09/15/05 - 10/14/05 |
| Account Number: |
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/¶
EFTA00203229¶