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CE ONLY OR CHANGE BILLING ADDRESS Check Sere and couplets the infonnatco on the reverse solo Mail Payment To: NEXTEL COMMUNICATIONS PC Box 4191 Carol Stream, IL 60197-4191 P601974191110P 747607414 000103086 0000000000 0001030864 EFTA00203259 Page 2 Account name Account number Statement date
O.DD III Om 10 04,40 IW Incoming PO/PU 1.04 0.00 0.04 O.W 00 DM 10 04.41 M Intaling PMPU 2.oe 0.00 0.00 O.OD 57 Dec ta miss m MMMLI, PP/MI 3,01 0.00 0.00 0.00 IM Doc MI 44444 M M PA/J4 nalail. S41.254.9021 COMM 1.04 0.00 0.00 O.DD IND Om 14 11,12 IM M PALM SOLI% 511•1156•1S0
DIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conches the mformaton cn me reverse see NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000091249 0000922840 0001835337 EFTA00203615 Page 2 Account name SUNSHINE SVCS UNUMITED Account numb
43 PP 1,00 0.00 0.00 511 .3101175 PPMM 6340 0.00 0.00 541.442.4(44 PP 2:00 0.00 0.00 541.542.4644 PO 1,00 0.00 0.00 1141 4113 111 PP/MI 4,00 0.00 0.00 0.00 541.64)4611 PIVRI 2,00 0.00 0.00 541.442.4445 PP/10 100 0.00 0.00 041.142.1444 PP/140 1,00 0.00 0.00 511-614.4
CE ONLY OR CHANGE BILLING ADDRESS Check hare and complete the information al the reverse soh Mall Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097125 0000000000 0000971255 EFTA00203681 Page 2 Account name SUNSHINE SVCS UNLIMITED Account num
3:10 0.00 0.40 244 Oct 01 01:07 AV V PALM DCA .PI. 541-427.1147 OP/PU I.:40 0.00 0.40 0.40 29 On. 41 08.04 MI V PAIN Me .PL 541.414.0011 PP/MI 1.40 0.00 0.40 0.00 2•5 Oct Cl clean M4 V PALM R. M. 341.411.0011 PP/40 L:CI 0.00 0.40 24/1 Oct 01 09.54 MI V PALM OS .171. 641-352.7000
IT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Chock hors and convicts the rdormaton oi lho MOM* sole NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000108948 0001377080 0002466562 EFTA00203484 Page 2 Account name Account number Statement date Bill
2 111 Iseasinp 541.7m.345) OP /M3 1:00 $1 Nay 12 04.03 IN V PAIN INBAR 441.401-14)f PP/MI 1,00 0.00 32 May 12 04.4) PM booting 561-104.60)1 PP/MI 2.00 m laity 12.06:44 PM Iscaeloa OP/RJ 1:0C, 24 Nor 12 07:47 NI leas(, PP/PU 2:00 0.00 44 Hey 12 07:09 PM lecosing 041-101.3154 PP/PU 2:
T CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conclete the mformaton cn the reverse 'no NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000085765 0001061650 0 0019193 04 EFTA00203371 Page 2 Account name Account number Statement date Bi
2:110 0.00 0.00 1200114( 41 10.23 NM 1103700001.10. 541-736.4535 PP/PU 3.00 0.00 0.00 0.00 126114.0 41 10.29 PM It PAIN 06.11 141.14C.11/1 PP/MI 1.00 0.00 0.00 121/21144 41 10:11 AN V PAM 1.C4 .P1. 561.111.4462 PP/M/ 2100 0.00 0.00 0.00 1323Nar 41 10:1) N4 0.1101P4141tV.yr. fH-320.
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