EFTA00203230.pdf

40KCIFIRBD 4051259420300134 angular Page: 1 ot 8 WIRELESS Billing Cycle Date: 11/15J04 - 12J14/04 Account Number: How To Contact Us: • 1.800-331.0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/MD) 1.866.241.6567 Wireless Number Previous Balance 0.00 Payments Posted 0.00 BALANCE 0.00 Monthly Service Charges 43.99 Usage Charges 6.77 Credits/Adjustments/Other Charges 41.72 Government Fees and Taxes 14.89 TOTAL CURRENT CHARGES 107.37 Due Jan 06, 2005 Late fees assessed after Jan 06 Total Amount Due $107.37 Introducing Cingular's Voice Store. Shop at your convenience 24 luaus a day! Now. a free call from your wireless phone allows you to quickly browse a menu with descriptions of our most popular services. When you find the one you want. just say. Sign me up' and the service is automatically added. You can subscribe to Roadside Assistance. Voice Connect. Text Messaging packages and more. Simply dial *NOW (*669)SEND for the fastest. most convenient shopping experience. A) 9 Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: $107.37 $ ' Please do not send correspondence with paymen Total Amount Due by Jan 06, 2005 Please Make Check Payable To: 03005725942200102004121400000010737309 EFTA00203230 1111111 >s< cingular WIRELESS Page: 2 MB Billing Cycle Date: - Account Number: General Information • Terms: The past due amount is due immediately. Late payment charges of 1.59E 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 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 it 74-29550681 Cingular Wireless DUNS M 003548489 104.***ikkieeikkieeikk***10Mteeikkeeeikkeeeikkeeeikkeeeikkieeikkeeeikk***10Mteelikkee 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.cons 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. Pow To Pay Pay using your wireless phone for free -Dial .PAT (^729), then hit send. -Debit cards, credit cards or check payments are accepted. -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 21P Code and follow the prompts -Make a one time check, debit card or credit card payment following the instructions provided. Pay Online -Co to www.cingular.com -Enter your wireless phone number or ZIP Code in the 'Manage My Account' section, then click 'Login' OR select 'My Account' from the drop down menu and enter your ZIP Code or wireless number. -Make a one time debit card, check, or credit card payment following the instructions provided or set up Auto-Pay using: Checking Account Recurring Auto-Debit OR Recurring Credit Card Payment. -Also sign up to receive your wireless bill online at no additional charge. -Note: There is no fee to pay your bill online. 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 (1003) EFTA00203231 cincular Page: 3 of 8 Billing Cycle Date: 11/15/04 - 12/14/04 Account Number: Prior Activity Previous Balance 0.00 TOTAL BALANCE $0.00 Wireless Line Summary For: User Name: Monthly Service Charges Period Prorated Charge Monthly Charge Total Charge Rate Plan Previous Rate Plants): NATP 450R UMM 5ICNW 12/12-12/12 4.00 4.00 NATP 450R UMM 5ICNW 12/12-12/12 -4.00 -4.00 ----.--------.--------.---------------.... Current Rate Plan: IEGNP 600 UMM 5104W 12/12-12/14 4.00 4.00 IEGNP 600 UMM 5ICNNY 12/15-01/14 3 9 . 99 39.99 Includes: BASIC VOICF-MAIL-N/C CALL FORWARDING N/C CALL WAITING N/C CALLER ID N/C DATA VOLUME DETAILED BILLING DETAILED BILLING NM MULTIMEDIA PAY PER USE TEXT MSG PAY PER USE THREE PARTY CALL NM WRLSS INTRNT XPRS PAY PER USE Optional Services :5(00 NIGHT/WKND MINS CM 12/15-01/14 0.00 0.00 1600 ANYTIME MINS 12/15-01/14 0.00 0.00 REGION GSM 12/15-01/14 0.00 0.00 /UNLIMITED EXPANDED 51231-NIC 12/15-01/14 0.00 0.00 /UNLIMITED 31251 EXPND MINS 12/15-01/14 0.00 0.00 CIRCULAR NATIONWIDE TOLL FREE 12/15-01/14 0.00 0.00 II. ROAM WITH HOME 12/15-01/14 0.00 0.00 NATIONWIDE 3.79/MIN ROAMING 12/15-01/14 0.00 0.00 ROAMER ADMIN FEE EXCLUSION 12/15-01/14 0.00 0.00 TOTAL MONTHLY SERVICE CHARGES $43.99 Usage Charges i See Usage Charge Details) TOTAL USAGE CHARGES $6.77 Credits, Adjustments & Other Charges ACTIVATION FEE 36.00 Dot:WM Charges - 2 (l o view detail go to Evvoecingular.comidb) 2.49 FED UNIVERSAL SVC CHARGE 2.17 911 MONTHLY 0. 50 REGULATORY COST RECOVERY FEE 0.56 EFTA00203232 11111 cinaular Page: 4 of 8 Billing Cycle Date: 11 15 04 - 12 14 04 Account Number: Wireless Line Summary For (Continued): t set' Name: TOTAI CREDITS. ADJUSTMENTS & OTHER CHARGES $41.72 Government Fees and Taxes FEDERAL. EXCISETAX STATE COMMUNICATIONS TAX LOCAL COMMUNICATIONS TAX 1.53 8 .20 5.16 TOTAL. GOVERNMENT FEES and TAXES $14.89 TOTAL AMOUNT DUE $107.37 llsageaar.e Details 561-324-7996 User Nam Summary of Usage Charges Minutes Included In Plan Minutes Used Billed Minutes Billed Rate Total Charge RGNP 600 UMM 5KNW Peak 600 43 0.00 /UNLIMITED EXPANDED M2M•N 73 0.00 /5000 NIGHTAVKND MINS CTH 5000 92 0.00 Roaming 1 Set Call Details 0.00 Subtotal $0.00 Summary of Wireless Data Msg4O3 Included In Plan MsgKB Used Billed Msg/KB Billed Rate Total Charge Interactive Messaging OTHER MOBILE TO MOBILE. Outgoing - OTHER MOBILE TO MOBILE Incoming \VRI.SS DITRNT XPRS PAY PER USE 9 4 547 9 4 547 0.10 0.10 0.90 0.40 5.47 Subtotal $6.77 TOTAL USAGE CHARGES ;6.77 DST X280,9900 (1003) EFTA00203233 ,•, , cingular Page: 5 of 8 WIRELESS Billing Cycle Date: 11/15J04 - 12/14/04 Account Number: Call Detail User Name: Call lanai tont Cl.): AU=Aucilla. BR=Bristol. BU=Bushnell. CH=Cluelland. CL=Clew more. DB=Daytona. FlwFlagler. FK=Florida Keys. FM=Fon Myers. FP=Fott Pierce. FW=Fon Walton. GV=Gainetor Ile. JX=Jacksonville. LC=Lake City. LB=Leesbutt. MI=Miamt. MA=MarLuma. MB=Melboutne. hi X=Mexico Beach. OC=Ocala. OR=Orlando. PL=Palatka. PC=Psumma City. PS=Pensacola. PI=Pon St Joe. SD=SanDesttn, SA=Satasou. TH=Tallahassee. TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland. TV=Thorwasto SB=Sebring Rate Code: RS D =RGNP 600 UMM SICNW Rate Period P=Peak. 0=011 Peat. N=Nights Feature: B=Dtrect Asst Call Complete: C=Call Waning: D=Data Call: F=Call Forwarding: H=Group Mobile to Mobile Calls: 1=Incoming Call: K=Ny. Call: M=Mobile To Mobile Discount: P=Pooniy Access Serwee: R=Roant with Home: S=Shared NImutes: T=Three Way Calling: W=N:glus and Weekends Item Day 1 Sun Date 12/12 Time 04:19PM CL IC Number Called Call To M PALM FL Rate Min Code 1 R8D1 N Rate Fea- Airtime LD Pd ture Charge DA N Total Charge 0.00 2 12/12 04:22PM IC PALM FL 2 R8D1 N 0.00 3 12/12 04:24PM IC PALM FL 4 R8D1 N 0.00 4 12/12 04:29PM IC PALM FL 9 R8D1 N 0.00 5 12/12 04:38PM IC W PALM FL 1 R8D1 N 0.00 6 12/12 04:41PM M2 W PALM FL 1 R5D1 N N 0.00 7 12/12 05:18PM MI W PALM FL 1 R5D1 N N 0.00 8 12/12 05:S9PM MI W PALM FL 1 R5D1 N N 0.00 9 12/12 06:S3PM IC W PALM FL 4 R5D1 N N 0.00 10 12/12 06:58PM MI W PALM FL 1 R5D1 N N 0.00 11 12/12 06:59PM IC PALM FL 1 R.801 N 0.00 12 12/12 07:52PM IC _W W PALM FL 1 R.801 N 0.00 13 12/12 07:59PM IC PALM FL 10 R.801 N 0.00 14 12/12 08:08PM IC _W W PALM FL 1 8801 N 0.00 15 12/12 08:11PM IC INCOMI CL 3 R8D1 N IM 0.00 16 12/12 09:OOPM IC INCOMI CL 15 RSD1 N IM 0.00 17 12/12 09:16PM MI W PALM FL 1 R5D1 N N 0.00 18 12/12 09:40PM MI INCOMI CL 1 RSD1 N IM 0.00 19 12/12 09:SOPM MI W PALM FL 1 R5D1 N N 0.00 20 12/12 09:S2PM MI W PALM FL 1 R5D1 N N 0.00 21 12/12 09:58PM IC W PALM FL 1 R8D1 N 0.00 22 12/12 10:22PM IC W PALM FL F R8D1 N 0.00 23 12/12 10:35PM IC W PALM FL 1 R8D1 N 0.00 24 12/12 11:05PM IC W PALM FL 1 R8D1 N 0.00 25 12/12 11:10PM IC FL 2 R8D1 N 0.00 26 12/12 11:21PM MI _PERRIN W PALM FL 7 R5D1 N N 0.00 27 12/12 11:47PM MI 80YTON FL 1 R5D1 N N 0.00 28 Mon 12/13 06:41AM MI W PALM FL 1 R5D1 N N 0.00 29 12/13 06:43AM MI W PALM FL 1 R5D1 N N 0.00 30 12/13 10:53AM 1 RSD1 P RN 0.00 31 12/13 12:35PM 1 RSD1 P PM 0.00 32 12/13 12:35PM INCOMI CL 1 R5D1 P IBM 0.00 33 12/13 02:01PM IC W PALM FL 1 R8D1 P M 0.00 34 12/13 02:02PM MS W PALM FL 2 R8D1 P 0.00 35 12/13 02:04PM MI W PALM FL 2 R8D1 P 0.00 36 12/13 02:05PM MI W PALM FL 1 R5D1 P M 0.00 37 12/13 02:09PM MI W PALM FL 5 R5D1 P M 0.00 38 12/13 04:04PM MI W PALM FL 1 R5D1 P M 0.00 39 12/13 04:09PM MI W PALM FL 12 R5D1 P M 0.00 40 12/13 04:16PM MI INCOMI CL 2 R5D1 P I 0.00 41 12/13 04:27PM IC N PAU< FL 1 R5D1 P M 0.00 42 12/13 04:28PM IC si PAU< FL 1 8801 P 0.00 43 12/13 04:29PM I42 If PAU< FL 2 8501 P 0.00 EFTA00203234 11111 cingular WHUELESS Page: Billing Cycle Date: Account Number: 6 of 8 11:15:04 1Z14O4 Call Detail Continued User Name: Call Location(CL): AU=Aucilla. BIt=thistul. FK=FlositLa Keys. FM=Fon Myers. FP=Fint LB=Leesbutg. MI=Miami. MA=Manasma. PS-4'ensacola. PJ=Pon St Joe. SD=SanDestin.SA=Satascas. LK=Lskeland.TV=Thowspalle.SB=Sebring Rate Code: RSDl=RGNP 600 UMNI SKNW Rate Period (Pd.): P=Peak. 0-0H Peak. N=Nights Feature: B=Direet Asst Call Complete: C all I=Incoming Call K=Fax Call: M=Mobile S=Shared Minutes: T=Ttuee Way Calling: Item Day Date Time CL flt:=Buttinell. Pierce. FW=Fon MB=Melbowne. Waiting: D=Data To Mobile Discount: W=Nighis and Weekends Number Called CH hiefland. CL--Clewiston.DB=Daytona. FL=Flaglet. Walton. GV ainesville.lX=Jacksonville. LC=Lake City. MX=Mexico Beath. OC=Ocala. ORwDrIando. PL=Palatka. PC=Panawa City. TH=Tallahaisee.TA=Tarnpa. VB=Vero Beach. NA=Naples. Call: F=Call Rewarding: H=Group Mobile to Mobile Calls; P=Pnotity Access Service: R=Roant with Hume: Rate Rate Fee- Airtime LD Total Call To Min Code Pd Lure Charge DA Charge 44 12/13 04 33PM MI sorrou FL 2 RSD1 P 0.00 45 12/13 04:52PM IC LOCAL CL 1 RSD1 P 0.00 46 12/13 05 31PM IC N PALM FL 1 RSD1 P M 0.00 47 12/13 05 33PM IC N PALM FL 1 RSD1 P M 0.00 48 12/13 05 35PM IC IMCCMI CL 2 RSD1 P IM 0.00 49 12/13 06 00PM IC N PALM FL S RSD1 P M 0.00 50 12/13 06 36PM ICE N PALM FL 1 RSD1 P M 0.00 51 12/13 06:38PM IC N PALM FL 2 RSD1 P M 0.00 52 12/13 06 39PM IC N PALM FL 1 RSD1 P 0.00 53 12/13 07:42PM IC N PALM FL 1 RSD1 P 0.00 54 12/13 09:16PM IC N PALM FL 1 RSD1 0 N 0.00 55 12/13 09:42PM IC sorrou FL 1 RSD1 0 N 0.00 56 12/13 09 58PM IC N PALM FL 1 RSD1 0 N 0.00 57 Tue 12/14 07 12AM IC BOTTOM FL 2 RSD1 P 0.00 58 12/14 01 27PM ICE N PALM FL 2 RSDI P 0.00 59 12/14 03 12PM ICE PERRIN FL 1 RSDI P 0.00 60 12/14 03 12PM ICE PERRIN FL 1 RSDI P 0.00 61 12/14 03:14PM IC N PALM FL 1 RSDI P M 0.00 62 12/14 03:21PM IC N PALM FL 1 RSDI P M 0.00 63 12/14 03:22PM IC N PALM FL 1 RSDI P 0.00 64 12/14 03 23PM IC N PALM FL 6 RSD1 P 0.00 65 12/14 03:24PM IC INCCMS CL 1 RSD1 P IM 0.00 66 12/14 04 42PM MI INCCMI CL 1 RSD1 P I 0.00 67 12/14 04 47PM MI N PALM FL 1 RSD1 P 0.00 68 12/14 04 58PM MI N PALM FL 2 RSD1 P 0.00 69 12/14 05 12PM MI N PALM FL 16 RSD1 P M 0.00 70 12/14 05 28PM MI N PALM FL 1 RSD1 P 0.00 71 12/14 OS:42PM IC N PALM FL 2 RSDI P M 0.00 72 12/14 06 02PM IC N PALM FL 7 RSDI P M 0.00 73 12/14 06.08PM IC BOYTON FL 2 RSDI P 0.00 74 12/14 06:10PM IC LOCAL CL 1 RSDI P 0.00 75 12/14 06:14PM IC INCCMI CL 1 RSDI P I 0.00 76 12/14 06 16PM HI N PALM FL 1 RSD1 P 0.00 77 12/14 06 28PM HI N PALM FL 1 RSD1 P M 0.00 78 12/14 06 39PM HI N PALM FL 1 RSD1 P 0.00 79 12/14 06 40PM XI FTLAUD FL 1 RSDI P 0.00 80 12/14 06 47PM XI INCOMI CL 1 RSDI P I 0.00 81 12/14 06:48PM HI M PALM FL 2 RSD1 P 0.00 82 12/14 07:20PM HI INCOMI CL 1 RSD1 P IM 0.00 83 12/14 07:24PM HI INCOMI CL 2 RSD1 P IM 0.00 84 12/14 08 14PM HI INCOMI CL 1 RSD1 P IM 0.00 85 12/14 08:20PM MI M PALM FL 1 RSD1 P 0.00 86 12/14 08:27PM MI N PALM FL 3 RSD1 P M 0.00 DST X280 9903 111103) EFTA00203235 cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: ol 11 15 04 - 12.14 04 Call Detail User Name: Continued • Call Location( I FK=Flositts Keys. LB=Leesbutg. PS-41ensacola. LK=Lakeland.TV=Tbonasville. Rate Code: RSD1=RGNP Rate Period (Pd.): Feature: B=Direct =Incoming Call: S=Shased Minutes: Item Day 87 =Bushnell FW=Fort D=Data Discount: and Weekends Number Called Cli hiefland. CL--Clewision. DB=Daytona. FL=Flagler. Walton. GV ainesville..IX=Jacksonville. LC=Lake City. MX=Mexico Beach. OC=Ocala. ORweelando. PL=Palatka. PC=Pariama City. TH=Tallaharsee.TA=Tarnpa. VB=Vero Beach. NA=Naples. Call: F=Call Forwarding: H—Group Mobile to Mobile Calls; P=Pnotity Access Service: R=Roam with Home: Rate Rate Fea- Airtime LD Total Call To Min Code Pd lure Charge DA Charge INCOMI CL 1 RSD1 P I/4 0.00 FM=Fon Myers. FP=Fon MI=MiamS MA=Marianna. PJ=Pon St Joe. SD=SanDestin. SB=Sebring 600 UMM SKNW P=Peak. O=Off Peak. N=Nights Asst Call Complete: C=Call K=Fax Call: M=Mobile T=TIree Way Calling: Date Time CL 12/14 08:41PM MI Pierce. MB=Melbottme. SA=Satasota. Waiting: To Mobile W=Nights 88 12/14 09:12P14 IC 89 12/14 10:41PM IC INCONI CL 1 RSD1 0 IN 0.00 N PALM FL 1 RSD1 0 N 0.00 90 12/14 10:43PM XI 91 12/14 10:48PM WI W PALM FL 1 RSD1 0 N 0.00 N PALM FL 1 RSD1 0 N 0.00 92 12/14 10:48PM WI 93 12/14 11:05PM MI N PALM FL 1 RSD1 0 N 0.00 N PALM FL 1 RSD1 0 N D.00 Totals 200 HO OM 0.1:0 Roaming Call Detail User Name S Ram Cale: R - Rate Penal (Pd.): P=Peak. O=O11Feak. N=Nights Feature: B=Direct Asst Call Complete: C=Call Waiting: D=Data Call: F=Call Forwarding: H—Group Mobile to Mobile Calls; 1=Incoming Call: K=Fax Call: M=Mobile To Mobile Discount: P=Pricsity Access Service: R=Roam with Home; S=Shared Minutes: T=Three Way Calling: W=Nights and Weekends Number Rate Fea- Airtime LD Intl Total Item Day Date Time Called Call To Min Code hire Charge Charge Tax Charge Charges Incurred While Roaming in Miami. FL --System ID #85029-A 1 Mon 12/13 12:13PM 361-319-7626 MIAMI, 1 RSD1 Totals 0.00 0.00 040 0.00 0.00 Wireless Data Detail User Name: Rate Code: RSD1=RGNP 600 UMM SKNW Rate Penal (Pd.): P=Peak. O=O11 Peak. N=Nights Feature: B=Direct Asst Call Complete: C=Call Waiting: D=Data Call: F all Forwarding: H=Group Mobile to Mobile Calls: 1=Incoming Call: K=Fax Call: M=Mobile To Mobile Discount: P=Pnotity Access Service: R=Roam with Home, S=Shased Minutes: T=Three Way Calling: W=Nights and Weekends Rate Rate Fea- Incoming! Total Item Day Date Time To/From Type Meg/KB Code Pd lure Outgoing Charge 1 Sun 12/12 10:22PM • HER MOBILE 1 Nag RSD1 In 0.10 2 12/12 10:24PM 3 12/12 11:43PM 4 Non 12/11 08:51AM 12/11 09:18AM HER MOBILE 1 Nag RSD1 In 0.10 HER MOBILE 1 Nag RSD1 In 0.10 HER MOBILE 1 Nag RSD1 Oot 0.10 HER MOBILE 1 Nag RSD1 Out 0.10 6 12/13 10:22AM • HER MOBILE 1 Rag RSD1 Out 0.10 12/1 02:04PM • HER MOBILE 1 Hag RSD1 In 0.10 8 Tuo 12/14 1 :31AM 9 12/14 11:37AX • HER MOBILE 1 Hag RSD1 Out 0.10 0 12/14 11.J0Am MOBILE 1 Hag RSD1 Out 0.10 HER MOBILE 1 Rag RSD1 Out 0.10 EFTA00203236 111111111 cinaular Page: Sofa Billing Cycle Date: 11/15/04.19/14/04 Account Number: Wireless Data Detail (Continued) 6 User Name: Rate Code: RSDI=RGNP 600 LIMN! • K N W Rate Petted (Pd.): P=Peak. O=O11 Perk. N=Niphts Feature: B=Direct Asst Call Complete. C=Call Waning: D=Data Call: F- all Fotwarding: H-Group Mobile to Mobile Calls: I=Incoming Call: IC=Fax Call: M=Mobile To Mobile Discount: P=Pnecity Access Service; H=Roam with Home; S=Slimrd Minutes: Tabs*. Way Calling: W=Nights and Weekends Rate Rate Fea- Item Day Date Time To/From Type Msg !KB Code Pd lure 11 12/14 12:02PM 561-308-4095 OTHER MOBILE 1 Rag RS01 Incoming, Total Outgoing Charge Out 0.10 12 12/14 01:OSPM 561-308-4095 OTHER MOBILE 1 Mau RS01 Out 0.10 13 12/14 06:57PM 561-723-3291 OTHER MOBILE 1 rug RSD1 Cut 0.10 Subtotabotithilsk's LW 14 Hun 12/12 05:12PM Data manure wireless int 4 KB RSD1 P Out 0.04 15 12/12 10:00PM Data manse* wireless int 4 KB RSD1 P Out 0.04 16 MOO 12/11 11:50PM Data manse* wireless int 205 KB RSD1 P Out 2.05 17 Tue 12/14 07:22PM Data fl ange* wireless int 121 KB RSD1 P Out 1.21 119 12/14 07:47PM Data fl ange* wireless int 139 KB REDS P Out 1.39 19 12/14 06:04414 Data Transform wireless int 1 KB RSD1 P Out 0.01 20 12/14 10:02PM Data fl anges winless int 0 KB RSD1 P Out 0.00 21 12/14 10:04PM Data Trance wireless int 0 KB RSD1 P Out 0.00 22 12/14 10:46PM Data manse* wireless int 0 KB RSD1 P Out 0.00 23 12/14 10:50414 Data Teanste wireless int 0 am RSD1 P Cut 0.00 24 12/14 10:51PM Data manse= wireless int 73 KB RSD1 P Out 0.73 SubtotalsofsKifs SA? Totals an Looking for a great job? Check out Cingularl Great pay. excellent benefits, flexible hours, full and part time possible. Visit Gingular.com. click on Careers. and apply online. EOE AA/NIIRD/ DST X280,9900 (1003) EFTA00203237