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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 Ic PALM KY 541.434.1444 PP/PU 3:00 0.00 0.00 0.00 214 74: )1 07.29 le 20005109 OP/PU 5,00 0.00 0.00 0.00 285 3.: 31 07:12 me :wonky PP/RI 1,00 0.00 0.00 21.5 Dez )1 06:21 PM 3444.4,64 PP/PU 1:00 0.00 0.00 0.00 283 sww 11 04:27 IV Ic PALM INOI . rt. 541-.413•2011 PP/PU 2:00
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
41-20.0431 PP/PJ 2:00 0.00 0.00 W3 An 44 03,10 IN 0000 340471.104 10/141 4,00 0.00 0.00 0.00 04 Aug 44 04.47 Pll V MW 90.91. 541-30.5054 PP/RI 1,0 0.00 0.00 0.00 05 Aug 04 04:49 PM V PALM Dada 541-30404 1:0113 1:00 0.00 0.00 EFTA00203637 Account name SUNSHINE SVCS UNLIMITED Ac
THSINVCICE ONLY OR CHANGE BILLING ADDRESS <Thecktore andcompkitothe mformaton on Menweiso SOO Mall Payment To: NUTEL COVNUNICATIONS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000137708 0000000000 0001377089 EFTA00203429 Page 2 Account name Account number Statement date Bill
0.00 0.00 0.00 112 Apr )5 07:21 PM V PAW KICK. 561.-21.4-2141 PP/P9 1.00 0.00 0.00 0.00 1I3 Apr It 07.20 PA It RUM 11131,,M. 041-930.0004 PP/RI 1,00 0.00 0.00 114 Apr IS 07:24 PM leontrq 541714.3453 PP/Ml 1.00 0.00 0.00 0.00 115 Apr lil 07:17 MI 1•509•103 341.347.0411 PP/PU 4:00
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
1.641.6444 119/9%. 1:00 0.00 0.00 e Ade 11 07.17 NM V MIM Ne.» 141.41.449 1:11/PU 1,e9 0.00 0.00 7 ?ob 11 07814 AM V MI KK.» 541441.7011 PP/RI 4:00 0.00 0.00 • 0» 11 07:11 7•1 II wo 944.n 54142)4444 FF/01 3:00 0.00 0.00 9 Nie n 07.16 NI V MO 1101.PL 541.626.0200 04/14.1 1:00
T CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conclete the mformaton cn the reverse sno NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000106165 0001030860 0002092516 EFTA00203314 Page 2 Account name Account number Statement date Bill
:50 Me focal./ Pr/rU 1:00 0.00 0.00 35 Jae 12 04.04 141 a PALM ',a.m.. 561.309.2400 Pang 1200 0.00 0.00 0.00 38 Ca 12 OC:22 MI 10conlaq PP/RI 1600 0.00 0.30 0.00 37 Jae 12 011:15 PM Icrenlei PP/PU 1100 0.00 0.00 0.00 35 Jae 12 09:15 PM a PALM FICI.P1. 541-714-0024 OP/PV 5200
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