angular WIRELESS P.O. Box 192830 San Juan, PR 00919-2830 JOAN DAMSON 5-1 FRYDENDANL ST. THOMAS, VI 00802 X ci ng u I a r- w, P.O. Box 192830 San Juan, PR 00919-2830 AccounIllumbw. TOW Amoum Due. Owe Owe. Mobile Number AmeumPw4, 38419 032.04 PLCASZ DO NOT SEND CORRESPONDENC2 WIWI PAYMENT cingular WIRELESS PO BOX 15067 SAN JUAN, PR 00902-8567 Please Return TOP Portion With Payment 'MOM; AcmotedNemagn 03/01/04 Billing inquiries Toll Free: 340-690-5000 Amount Paid Date Paid Check it TEAMS: The past Late pawsent char unpaid balance ow billing date. Re instruments may r charge Mewed by •lectronically. accompanying eats ue amown is due iemodiet•ly. r of 1.5% may be applied to any 30 day• as of your next urned check• or other negotiable Suit in the masks processing law and may be resubmitted °talons aede on checks or Let will not secure your rights. Balance Forward Late Payment Fee Current Monthly Charges Total Amount Due 42 . 82 0.64 41.23 $84 . 69 PAST DUE NOTICE This bill includes a past due balance. If payment has already been made, please disregard. If not, take a moment to send your payment, including current charges, in the enclosed envelope. To ensure proper credit for your payment, include your 10 digits mobile number and account number on your check. For added convenience, we accept major credit cards and check by phone 7 days a week through our Customer Service Department. You may access this option by calling 340-690-5000 and following the prompts. It is helpful to have your latest statement with you when using this option. Past due accounts are subject to temporary interruption of service. Your service may have already been interrupted. If the service is suspended, you will continue to assess recurring charges corresponding to your calling plan. Visit us at www.cingularusvi.com and select 'Manage My Account' to view and pay your bill, update your account information and add features to y