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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
7 Doc 21 Mon POI leccoing OP/MI 2:00 0.00 0.00 III Doc 21 07,01 IM M PASM 001.2.1. S41.309.11St OP/PIJ 1.00 0.00 0.00 110 DM al 07:07 M M MIM M t n. 541.2fbM) 00/15, 2200 0.00 0.00 170 DOC 21 07,09 M M PAW Oal.n. 56I.454-15M OP/P41 6.00 0.00 0.00 0.00 121 Dm 21 07,15 POI M PALM DO
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
N 11 PALM MD „VZ 141-793.1549 PP 1:42 0.23 0.25 235 Kar 09 01.27 19I X PAUL KK •PL 341.723.1421 PP/%> 11:06 3.45 1.45 234 Mar 49 0309 »I 6 MIM M ,PL 341 -7ef -1244 Ileilt. 1:00 0./5 0.00 0.1> 237 Kar 69 0).45 PH 00110MIKII.M 541-340.4114 ORM 1,00 0.35 0.00 0.35 234 Kar 49 03:51 I
YBYCREMICARDFORTHISMNaCE ONLY OR CHANGE BILLING ADDRESS ceediveresmomonsimnbmonaimeeimmetire Mail Payment To: NEXTEL COMMONICaTIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000092284 0000000000 0000922843 EFTA01708751 Account name Account number Statement date Billing period June 11
1 0. 300 0.00 0.00 0.00 135034 0> 44444 N4 14434 0> 2,00 0.00 0.00 0.03 »Mal 0) 19.12 NI 3nceelevi 0> 3.00 0.00 0.00 0.00 11304 03 MIM M V 1.4 00. al. 0. 1,00, 0.00 0.4.2 0.00 133034 0) 11.11 AM Y 14 001 J% 0> 1,00 0.00 0.00 0.<0 125014 03 31.1? NI V 14214 00I ,I1 o> 1.
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