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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
s Coaiar Usage Domestic Ted Shod Message Service OPOI1110i Assisted Messaging VoceMal C (561) 662-6688 Adjustments, Access and Other Charges National Unlimited NDC Plus for 08/11-09110 199.99 Total Adjustments. Access and Other Charges Telecommunications Services Charges (661) 662.6688 Long Distance 2199.99 9.0
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
er 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2004 (561) 6624688 Adjustments, Access and Other Charges National Unlimited NDC Plus for 11/11-12/10 Nextel Service Plan for 11/11.12/10 199.99 2.99 Total Adjustments, Access and Other Charges $202.98 Telecommunications Services
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FOR ellAROCO CALLS Your Rate Plans Rate Plan Sento Enhanced Vocal/lad Senate voceMed C (581) 882-8888 Adjustments, Access and Other Charges National Unlimited NDC Plus for 08/11-07110 199.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges (661) 662-6688 Long Distance $199.99 37.
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
i2 Ennained Voce/Aal Service Short Message Service Operator Assisted messag.ng voselspi C (661) 6624688 Adjustments, Access and Other Charges National Unlimited NDC Plus for 05/11-06/10 Equipment - Phone 199.99 132.49 Total Adjustments, Access and Other Charges $332.46 Telecommunications Services Charges (661) 6
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VCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 - ,My 10.2004 Adjustments. Access and Other Charges National Unlimited NDC Plus for 07711-08/10 199.99 Total Adjustments, Access and Other Charges $199.99 Telecommunications Services Charges (661) 662.8688 Long Distance 23.
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
ce CLterator &misted Meseaging VoLeMM Adjustments, Access and Other Charges Price Plan Change 03/22 -88.66 Recurring Adjustment 03/22 -6.00 National Unlimited NDC Plus for 03/22-04/10 126.66 National Unlimited NDC Plus for 04/11-05/10 199.99 Total Adjustments, Access and Other Charges 5231.99 You are charged
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A01708759 Account name Account number Statement date Billing period Juno 11 - July 10,2004 Page 17 C Adjustments, Access and Other Charges National Unlimited NDC Plus for 07/11-08/10 199.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges it Long Distance $199.99 23.80 Total Te
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