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ell phone battery replacement. and service and repair assistance. Please send all correspondence including billing inquiries to the below address. Pease do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver. CO 80217-0990 You may also contact Nextel Custom
1 NM SM 19444,1ag 441444.2642 0./W 1.44 0.00 0.00 52 bop 25 00,10 MI V PALM 1A .PL 561.541.9676 OP/P3 1.10 0.00 0.40 511 Lap 23 02:14 SM Malmo 341.444.1472 OP/R1 1,44 0.00 0.40 1114 Cop 25 05:16 AM lowly 541.541.5576 OP/M) LAO 0.00 0.40 515 sap 31 05:17 SM II RUM 602.16. 241.444
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usiness Services Account January 2018 Account activity this month (continued) Otte Attnly Orme:non Amount IS) Money balance aubrities Dec 29 Malmo, forward 516.75696 Jan 2 Deposit UBS BANK USA BUSINESS ACCOUNT AS Of 12129/I? 2.73 Jan 3 Withdrawal UBS BANK USA BUSINESS ACCOUNT AS OF 01702
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**mental, pie account relmonshow men Other clans el the some eaten I you prefer to recent rid adsal statement' marled n copra. anweefot, you thro Malmo homerodog by afro you inroal Arleta Priady occowit name Ihe Rena, account naps a aCeacmdabe'ndrtms' chasm by you to asset you WWI your re<oiclkee
o Satsrasa 6 oun Ni al* and the lepo fk[Vre &Atone For an investor brochure Mai incaxbs informabon desabng FINRA's Pntlic Desclasuro Program. Pease contact FINRAat 800289.9999 Or www.firwang. The interest rate ~sal tor TO Amertrade Cash is taken from Me appicalde imerost rate ter ler the Market
tubed lo being retooled Nan.thccel eNP). The wiusxns en your radon:pat aro pronged as gala Mason ad aro cb no guarantee one a:cum./dam sass frees. Malmo bard pardons are wad ming me sienna Wage ad the math man eke Ponta rtexn tasEons may nor sari sake promech. The secenday noon la Gotham or Depots
tion. Account name SVCS UNLIMITED Account number Statement date Billing period February 11 - March 10, 2034 Page 4 Nextel News continued... Pease send all COrrOSpOridenC0 including tiling inquiries to the below address. Please do not onaso your payment with the correspondence. NexIel Commuri
ent date Billing period March 11 - Apt 10, 2004 UMW NOIMI WOW Motet Aelusirefat. Potole oncl °TS' Chttg" Tiapaansiallen• 10.400 lional 000•41 Malmo heoSoo INtuoss/ rwIThid fear 8000000 0 Chows CharrtIrsom 40010041 Canoe* larca40 U•000.,••• Ilm Tam. Pal end 0.440391.4r0 Tool 400 a:00•0
mount slated in your Account Agreement Tarn is a foreign transaction Oa of 3% of the LI S dollar amount of any *reign traltSathan FIN Sane >Gown's. Pease see your Account Agreement for inlormaion about trete ern We add transactions and lees to your de ry Nara no earlier than I) the date of the trans
wal• Solana, 12,01 aoginning 8010041 138,8036.76 1210 Ch:Ch • 1102 12500 13761016 1222 Crock • I103 10.000 CO 120.510 75 12/31 Ending Malmo $1211/11075 Total $000 ($10.27•03) Pate 1.44 SB1062192-F1 7092 EFTA01668964 JEMorgan Mowry P000unt for the Period I2/1/10 lo I V31/10 Cl
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