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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
1 1600 0.00 213 Doc 24 04;17 141 V PALM 401.PL 541.102 -0504 OPPOI/PU 1:43 0.00 0.00 0.00 214 D.2 24 10:15 PM II PALM KV .11 341•202•2244 OP/14 3:00 0.00 0.00 0.00 215 Doc 29 12.00 AN Maccolaq OP/M1 lsOD 0.00 0.00 216 Doc 29 10:41 MI V PAM 11101.1.1 541.7@4543 PP/Pll 4:0 0.00
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
9•410 04/5/ 1.00 0.00 0.00 Pl Jul 14 lllll PM 15~103 511 -502 •41.4) OP/MI 3.00 0.00 0.00 132 Jul 14 11:04 OM II Mal 81:4,01 441-302.4141 OP/14., 1:00 0.00 0.00 40 Jul 14 11:30 411 I/ PALM aa ,es 541502.416 OP/OU 2,00 0.00 0.00 0.00 $4 Jul 11 09:41 MI 14~4.0 541-374.7424 08/143
CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Clunk tare and complete the informant, on me reverse sine NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097124 0000971250 0001942490 EFTA00203748 Page 2 Account name SUNSHINE SVCS UNUMITED Account numb
. 914.942-1914 00/P.1 2.40 0.30 16 Oct I4 09:09 MI PTIALIMADL .41. 944-1.00-1143 OP/RI I.40 I7 0:t 17 1::14 411 p PAIR 904.41.. 362-644.1111 OP/14) 2:40 IS Oct 12 0130 NI lePaleg 561.144-1121 OP/PU 1.40 0.40 0.40 111 Oct 17 4.14 01 Neale. 142.444-1131 00/41.1 1,40 0.40 0.07 20 011 14
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
/44.1 1020 0.00 0.00 400 Mar 04 09.19 PM 001104401.191. 541.577 /1701 OP/PU 1.00 0.00 0.00 401 Mar 44 09:40 MI 40110.19411.914 541.571.4701 OP/14 1:00 0.00 0.00 462 Mar 44 09.40 PM 9On~ .4%. 541-5774705 OP/K1 2.00 0.00 0.00 0.00 463 Mar 04 09.41 RI Isozeln2 04.1.470.4704 OP/C11/PU
IS INVOICE ONLY OR CHANGE BILUNG ADDRESS Check tare aid tante ea kbartaka an the mass 515e. Mall Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000137708 0000000000 0001377089 EFTA01708680 Page 2 Account name Account number Statement date Billing period
2.04 0.10 0.00 e.6. 314 Apt 21 04.24 PM 40110IMCII.PL PP/Kt 3.00 0.00 0.00 0.02 310 Apt 25 0.0 M 1.100•100 Mint 00 2: 0.00 C.N 31P A OP/14 AM n 09:02 m V PAM KZ ..1. MO 0.40 O.w 317 Apr 21 10:10 M 10096109 MN 4:00 0.00 0.0) 310 Apr fa 12.41 M V PAM 0421.0. PP/Po 1.00 0.40 O.
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