EFTA00203225.pdf
Extracted Text (OCR)
cingular
Page:
1 of 5
WIRELESS
Billing Cycle Date:
09/15'05 - 10/14105
Account Number:
How To Contact Us:
• 1-800-331-0500 or 611 from your wireless phone
• For Deaf / Hard of Hearing Customers (TTY/TDD)
l 466-24 I -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.corn/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.
$BIMHHB0
4051259420300134
Return the portion below with payment
to Cingular Wireless only.
Account Number:
05725942-001-03
Total Amount Due:
$165.21
Amount Paid:
$
• Please do not send correspondence with ;laymen
Total Amount
Due by Nov 06, 2005
Please Make Check Payable To:
03005725942200102005101400000016521208
EFTA00203225
cingulaSSr
WIRELE
Page:
Billing cycle Date:
2 of 5
09/15/05 - 10/14(05
Account Number:
General Information
• Terms: The past due amount is due immediately. Late payment charges of 1.5% may be
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 lights.
• 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
likk***104,k***M***10kk***M***Okk***104, 44**10RO***104,44**10kk*********ik ***************
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.
Row To Pay
Chocking 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 (.7291, then hit send.
- Make a one time payment following the instructions provided.
Pay using any landline phone - Dial L-800-331-0500
- Enter your wireless number and billing ZIP Code and follow the prompts
Pay Online
- Be to www.cingular.com
- 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.
- 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 X2809900(1003)
EFTA00203226
';:angular
Page:
3 of5
WIRELESS
Billing Cycle Date:
09/15/05 - 10/14/05
Account Number:
Prior Activity
Previous Balance
Detail of Payments Posted
Payment by One-unw Payment posted on Sep 25.2005
190.98
-190.98
TOTAL BALANCE
moo
Wireless Line Summary For:
User Name: MICHAEL. DAVIS
Usage Charges
i See Usage Charge Details)
TOTAL. USAGE CHARGES
$4.50
Credits, Adjustments & Other Charges
LIQUIDATED DAMAGES - CHARGE
FED UNIVERSAL. SVC CHARGE
150.00
0.12
l'OTAL CREDITS. ADJUSTMENTS & OTHER CHARGES
$150.12
Government Fees and Taxes
liEDERAL EXCISE. TAX
STATE SALES TAX
STATE COMMUNICATIONS TAX
COUNTY SURTAX
LOCAL COMMUNICATIONS TAX
0.15
9.00
0.42
0.75
0.27
TOTAL. GOVERNMENT FEES and TAXES
$10.59
TOTAL AMOUNT DUE
$165.21
Usage Char. e Details
User Name:
Summary of
Usage Charges
Minutes
Included
In Plan
Minutes
Used
Billed
Billed
Minutes
Rate
Total
Charge
/RGNP 600 UMM 5KNW
Peal,
600
263
0.00
/UNLIMITED EXPANDED M2M•N
448
0.00
/5000 NIGHTAYKND MINS CTH
5000
390
0.00
Directory Assistance
3 call Cal
1.50
4.50
Long Distance
Domestic
Set Call Details
0.00
Subtotal
$4.50
EFTA00203227
1111111111
cingular
Page:
o15
WIRELESS
Billing Cycle Date:
09115/05 - 10314105
Account Number:
Usage Charge Details (Continued)
User Name:
Summary of
Wireless Data
Msg/KB
Included
In Plan
MsgiKB
Used
Billed
MsgiKB
Billed
Rate
Total
Charge
Text Messaging
- CINGULAR MOBILE TO MOBILE Incoming
- OTHER MOBILE TO MOBILE. Incoming
I
0 . 0 0
0. 0 0
Subtotal
$0.00
TOTAL USAGE CHARGES
$4.50
Long Distance Call Detail
User Name:
Total
Charge
Raw Code: RSDI4TtGNP 600 UMM SKNW
Rate Penal (Pd.): P=Peak. O=O11Peak.N=Nights
Call To: "= International Call Terminated
Feature: I=PTT One-to-One event: a=Automated
ebDtrectory Assistance Call: F
all Forwarding:
K=Fax Call: M=Mobile To Mobile Discount:
R=Roam with Home: S=Shaied Minutes:
Item Day Date
Time
1
Thu
09/15
07:24AM
To Mobile
Call Ramat B=Direct Asst Call Complete: C
all Waiting; D=Data Call:
g=PTT Group event: H=Group Mobile to blade Calls:
nowning Call:
CMAuto Dropped Call Credit: P=Priosity Access Service: Q-4-VPN:
T=Thiee Way Calling:
Voice Activated Dialing; W=Nights and Weekends
Number
Rate
Rate
Fero
LD
DA/Add.
Called
Call To
Mh Code
Pd
the
Charge
Charge
DA Call
1
RSD1
P
1.50
1.50
2
Fri 09/16 07:34PM
NEN YO NY
1
RSD1
P
it
0.00
3
Sun
09/18
11:48AN
NEN YO NY
1
RSD1
N
w
0.00
4 Non 09/19 11:45AN
NEN YO NY
1
RSD1
P
N
0.00
S Tue 09/27 05:12PM
DA Call
2
RSD1
P
1.50
1.50
6
Ned 09/28 03:26PM
NEW YO NY
1
RSD1
P
X
0.00
7
Thu 09/29 01:42PM
NEW YO NY
1
RSD1
P
X
0.00
8
Fri 09/30 07:06PM
NEW YO NY
1
RSD1
P
X
0.00
9
09/30 08:48PM
OXNARD CA
1
RSD1
P
X
0.00
10
09/30 09:17PM
NEW YO NY
1
RSD1
N
N
0.00
11 Sun
10/02
04:32PM
NEN YO NY
1
RSD1
N
w
0.00
12
10/02 07:26PM
DA Call
2
RSD1
N
w
1.50
1.50
13 Non 10/03 11:21AN
NEW YO NY
1
RSD1
P
it
0.00
14
10/03
03:59PM
NSW YO NY
1
RSD1
P
it
0.00
15
10/03
04:00PM
NSW YO NY
1
RSD1
P
it
0.00
16
10/03
09:31PM
0)01ARD CA
1
RSD1
0
N
0.00
Totals
18
o.
430
4.50
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 (1003)
EFTA00203228
cingular
Page:
5(45
WIRELESS
Billing Cycle Date:
09/15/05 - 10/14/05
Account Number:
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EFTA00203229
Extracted Information
Phone Numbers
Document Details
| Filename | EFTA00203225.pdf |
| File Size | 227.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 8,271 characters |
| Indexed | 2026-02-11T11:13:50.481301 |