Case Fileefta-efta00242093DOJ Data Set 9angular
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angular wieltaS4 P.O. Box 192830 San Juan, PR 00919-2830 JOAN DAWSON 5-1 FRYDENDAHL ST. THOMAS, VI 00802 X ci ng ular WI P.O. Box 192830 San Juan, PR 00919-2830 ••••••• Mortar: TOW AM0UN Dow Ous Dap MOAN WSW: MINufelhmf 0221.04 PLEASE DO NOT SEND CORRESPONDENCE WITH PAYMENT cingular WIRELESS PO BOX 15067 SAN JUAN, PR 00902-8567 Please Return TOP Portion With Payment EINOWec AoccesdNumbet 02/01/04 Billing inquiries Toll Free: 340-690-5000 Amount Paid Date Paid Cheek a TERMS: The paw Late payment char unpaid balance ow billing date. Re instrunents say r charge allowed by electronically. accompanying eats ue aeons IN due inmediet•ly. r of 1.5% may be applied to any 30 day• •• of your neat urned cheak• or other negotiable sole LA the maaLmon processing law and eay be resobalteed °talons snide on checks or Sal wall not secure your rights. Balance Forward Late Payment Fee Current Monthly Charges Total Amount Due -0.04 0.00 42.86 $42.
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