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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
509 44 10:40 M N PUM bel ,P1. 1479Aug 44 10.41 M leeM119 14110.11..m 44 10.54 M locealog Sec Numa« 30013014 Min $49 MIS Lang Milana Tam Chama 541.355.4314 0.00 541-119.9s44 pp 149 0.00 0.00 144441.4204 PP 2,00 0.04 0.00 50.442.1944 PP 000 0.00 0.00 16.61541011 PP 1:00 0.0
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
1 882-3098 Telecommunications Services Call Detail (681) 882.3098 Bge O Dato Time Call To See Number Peanut, Minas Usage Long agama Total Chama 022 Kay 14 10.29 W V PALI 801.1.1.. 561.*04-5454 OP/1N 0.00 0.40 In Kay 14 10:29 W 04 PALI DOL ,PL. 541.109.59SO OP/1N 5.04 0.00 0.00 024
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
62-6616 Telecommunications Services Cali Detail (661) 662-6616 ggp a Date ino Ca4 To soli trumbor Foolnoto Man:Soc Utnie Long Matma Total Chama 234 J. fl u.4) W :0-40109 541.712 .401. PP: P9 1,12 0.00 a.w 0.1.4 235 Jul 01 10::.1 »t M PAIS MN . PL. 561.502.5123 MIMI 1,47 0.00 0.0
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