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Case File
efta-efta00242105DOJ Data Set 9

angular

Financial Record

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

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00242105
Pages
13
Persons
0
Integrity
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