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EFTA00242132

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cingular WIRELESS 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 Mobile Number With Rollover - 1587 Minutes Page: Statement Date: Account Number: 1 o114 Previous Balance 85.36 Payments Posted -85.36 BALANCE 0.00 Monthly Service Charges 39.99 Usage Charges 0.15 Credits/Adjustments/Other Charges 1.07 Taxes 0.00 TOTAL CURRENT CHARGES 41.21 Due May 24, 2004 Late fees assessed after May 24 Total Amount Due $41.21 Effective on July 1st. 2004, a $15 reconnection fee per line will be applied to your account if it is suspended for non-payment reasons. PO BOX 192830 SAN JUAN. PR 00919-2830 JOAN DAMSON 5-1 FRYDENDAHL ST. THOMAS. VI 00802 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 1.21 Amount Paid: 4 Please do not send correspondence with ;laymen Total Amount Due by May 24, 2004 Please Make Check Payable To: Cingular Wireless P.O. Box 15067 San Juan, PR 00902-8567 EFTA00242132

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Independent research project. Not affiliated with the U.S. Department of Justice, FBI, any government agency, or Anthropic. All analytical text on this site is AI-generated (Claude, Anthropic) and iteratively fact-checked against source documents, but may contain errors. Verify all claims against linked EFTA sources before citing.
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