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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
unt name SUNSHINE SVCS UNLIMITED Account nurnik.< 747607414 Statement date January 15.2004 Sining period December 11 - January 10.2004 Pago A Pallo A Account farne SUNSHINE SVCS UNLIMITED Account nutuber 747607414 Statement date January 15.2004 Biiling period Dooembor 11 - January 10. 200
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
3574 Account name SUNSHINE SVCS UNLIMITED Account nutuber 747607414 Statement date July 15.2004 allenu period Juno 11 - Juty 10.2004 Pago A Pallo A Account name SUNSHINE SVCS UNLIMITED Account namnet 747607414 Statement date Juty 15. 2004 Billing period Juno 11 - .My 10.2004 B (561) 66
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
count name SUNS /SINE SVCS UNLIMITED Account number 747607414 Statement date March IB 2004 Billing period Fobruary 11 - March 10. 2004 Pago A Pallo A Account name SUNSHINE SVCS UNLIMITED Account manber 747607414 Statement date March 15.2004 Billing period Fobruary 11 - March 10. 2004 C (
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