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CE ONLY OR CHANGE BILLING ADDRESS Check hare and complete the information al the reverse soh Mall Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097125 0000000000 0000971255 EFTA00203681 Page 2 Account name SUNSHINE SVCS UNLIMITED Account num
0)01 FP V PAM K14.01. 541.-707.5445 PP/P0 1,40 0.00 0.40 442 6.0 11 0052 MI V Ma M.P. 541-742.1545 94/40 2:40 0.00 0.40 443 lap 11 04:34 Mt V PALM 401.91 541-3094954 PP/P) 2:40 0.00 0.40 444 tap 2) 05.0 PM V PALM 301.91. 561-309.5910 PP/PJ 1.10 0.00 0.40 445 6.6 II 05:41 MI 19.4
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
04 561-300-5954 00/14/ 1,00 0.00 0.00 0.00 663 Pry 47 10:47 coe IC PAIN ace,In. 141.444-1473 OP/PU 1.00 0.00 O.00 0.00 064 Pry ei 10:•4 Mt V PALM 601.91 541•321.070 OP/Pu 2:00 0.00 0.00 0.00 665 May 0? 10.00 NI 16000162 141. 4444472 04/01/411 1:00 0.00 0.00 0.00 404 Hay et. 0
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
tions Services Call Detail 1681)8824688 See Lang Total Moms Lee Time CatlITO Miste Foolnote abn:Sec Wege CNIKence Charge! I råe 11 06:45 Mt V raue 944.83. 341.661.6446 019» 1.00 0.00 0.00 2 Peb 11 06.41 »1 Ieceeln9 541-3)3.6942 00/01 0:00 0.00 0.00 3 PS, 11 07.10 AM V MIM CIM.»
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