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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
nco•Ing ro 3,e4 0.00 0.00 11440.3 413-131-7.104 PO/PU 1:04 0.00 0.00 14 4•:51 PR ?ARM .2 1100.: 30 00:5) AK 11/1/47 $18.2 41/.702-4119 PP/RJ 4,04 0.00 0.00 11480.: IC 04,12 spc w Rum 0a4,n. 061.600.4020 reipti 4,04 0.00 0.00 11440.: 10 4T.CS AR le PAIR ~.18. 564440.6066 PP/PU
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
305.3950 110/40 1:00 0.00 0.00 SI Jul 14 01:11 141 sormaoro . re. 441.401.6510 0P/M1 2,41 0.00 0.00 52 OW 14 07.10 PM lea109 541.5015910 PP/RJ 1.00 0.00 0.00 53 Al 14 07:11 PM V PAM DCS,A. 341-117.3751 OPIR. 2:00 0.00 0.00 64 Jul IS 02,0) IV V PAM KM .m. 641-442-4414 PP/PLI 1:00
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
841-802-5840 OPIR. 1:00 0.00 O.M 0.00 119 Kay 11 06:50 W laccelm W1402.5364 PP/PU 1:00 0.00 0.00 180 Wry 21 01,64 W Imcalm 561-502•5140 PP/RJ 1,00 0.00 0.00 181 Kay 11 11:01 W Ic mm ses.in. 8413 .9440 OP/151 1:00 0.00 0.00 182 Ploy 22 09:16 MI 1401ain, 561-790.3459 00/141 1:00
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 0.14 4.04 100 Apr 20 04:07 PM V PALM DM .Pl. 541414.0244 PP/VJ 1:00 0.00 0.00 0.00 110 pr 20 04,04 IN II PAIN BCC .P1. 541-914.0244 PP/RJ 0'00 0.00 0.0 0.00 III Apr 20 04 04 IN X PAIN DOC .,sn. 541.714.0244 PP/M1 1200 0.00 0.00 112 Apr 24 04:22 Mt V PALM SO.* 541-114.0344 P
CE ONLY OR CHANGE BILLING ADDRESS <Theca tore and conchae the antennae °, on the reverse sdo Mail Payment To: NCX TEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000092284 0000000000 0000922843 EFTA00203547 Page 2 Account name SUNSHINE SVCS UNUMITED Account numb
445 311:* 0.00 0.00 272 0047 IS 02.54 mi V swim aes,r1. 1141-70.4444 PP/PU 1,00 0.00 0.00 0.00 380 at 10 05.21 IM 1.330•193 641.497•009 PP/RJ 5,07 0.00 0.00 0.00 251 at 10 04:05 PM V PALM PCX.69. 541-3344931 00/441 3:00 0.00 0.00 282 .ho 24 04:09 NI V PAM M JO. 661-324-1531 PP/
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
4.4444 119/911 4:00 0.00 0.00 13 hie n 07:06 N1 V MIM ecii.M. 541901.544) 00/PU 1:00 0.00 0.00 14 re n 07.17 AM V PALM la.» 1414434440 PP/RJ 1:00 0.00 0.00 I5 9,49 fl 07:44 741 'MW la.» 241-441-1434 F9/P3 1:00 0.00 0.00 IS nie lt 07:53 Ni V PAIM Sohn 541.645.495) 011/le 2:00
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