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gust 15, 2004 Billing period July 11 - August 10. 2004 C (561) 662-6688 continued... A (561) 662-6813 continued... Your Rate Plans Rate Plan Seneca Nabanal Ur/Imbed NDC Plus NOL Fut Service Peeler Packet Data Serve* Cal Detad Cale, ID Nadel OfOupC00n0C494) Nextel Dna Connecta CorrolSbe ID

07414 Statement date August 15, 2004 Total amount due $1,835.33 Due date Upon Receipt Amount paid Mall Payment To: $ Make creeks payable to Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conches the mformaton cn me reverse see NCXTEL COWUNICATICNS

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apply. Please send al correspondence including billing inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver, CO 80217-0990 You may also contact ',dexter Customer Care at 1-800439-6111 or by going to the following web site: wiver.next

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ed... Please send al correspondence including billing inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver. CO 80217-0990 You may also contact Nextel Customer Care at 1-800439-6111 or by going to the following web site: wwee.nextel.