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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
M 001.n, 561441-1726 44/1-11 3,04 0.00 0.04 0.00 C (561) 662-6688 continued... Telecommunications ServicesCall Detail (661) 662-6688 awn e Dato Time Call To Nunibar Called Sae Footnote Abliieg Waga Lang Distance Torsi Muren 1003>= 2> 05:1:. W X PAM liell.PL ag: ItS•4141 PP/PU 0:00 0
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
14 02,46 PPI V PMM KR .1.1. 561.951.111 PP 1,04 0.00 0.00 0.00 373 Sal 14 08:19 im it mug mai,n.. 161902.7713 PP 2:04 0.00 0.4 0.4 lama Dato Time Call To Sao Number Footnote Montec Magi Long Milne Total Charm 334 Jul 14 0.10 PM It774143 541448.3041 PP 5.0(. 0.00 0.00 375 Jul 16
ayaWla Ned0CommWmWm TOPAYBYMENTOWDFORTHSINNOICE ONLYORMWMEDIUM3AINAEW Che*Mmer4conMeIMitrmillonmthemeneside. NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000085765 0001061650 0001919304 EFTA01708563 1 Page 2 Account name Account number Statement date Billing per
unt number Statement date 004 BIllIng perlod February 11 - Mareh 10. 2004 C continued... CO Detail Ntimter Telecommunicatlons Services so P Dato Time CO To See Feetnote 14»:S00 0049 0 Leng Olftina Tetel Chegn 100 :er 09 31.30 AN v la» la .0. e/in 1.0 4.» 0.00 0.35 167 kar 00 49,40 Mt D
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
me Account number Statement date Billing perial Juno 11 - JLly 10, 2004 Page A ntlnued... Telecommunications Services Cali Detail Sno item a Dato Time Cali To KMO« socanote rain:aac 4.15390 Long ~nee Tobl charges 57 Nl 01 Wal NI Wan" 04/11., 1.00 0.00 4.00 0.00 65 Jul 01 10.54 24 »mad
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
Stat date Billing period March 11 - April 10, 2004 Page A UNIT 5 conlInued... See F00111010 TelecommunicatIons Services Call Detail Item A Dato Time Ca To Nuflor M1111:Sgo U0350 bong Ditalarco Total Charges 5 Har 52 10,11111 nicoatrn Uni) 1100 C.00 0.<4 4 Inr 12 04.14 114 7004.33 il
Entities connected to both Carol Stream and Dato Time

George W. Bush
PERSON
Mao Zedong
PERSON
Denver
LOCATIONNextel News
ORGANIZATIONNextel Retail Stores
ORGANIZATIONNextel Group
ORGANIZATIONAccess and Other Charges
ORGANIZATIONNationwide Direct
ORGANIZATIONNextel
ORGANIZATIONCali Detail
PERSON
Michael Jackson
PERSON
Mia Farrow
PERSONNextel Retail Stores - Charges
ORGANIZATIONNextel Direct
ORGANIZATIONFees Nextel
ORGANIZATION
Richard Kahn
PERSON
Joi Ito
PERSON
MasterCard
ORGANIZATIONTotal Wireless Services
ORGANIZATIONCounty-Comm Service Tax
ORGANIZATION