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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
Services Charges (561) 6624813 Telecom Shared Usage Adj Cellular Usage Long Distance -12.41 12.41 1.40 TOW Telecommunications Services $1.40 Nextel Direct Connect& - Number 158124'3790 Nextel Direct Connect® Nextel Group Conned(Skt 0.00 0.00 Total Nextel Direct Connect& $0.00 EFTA00203757 Pago 19 Page 20 Acc
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
Nextel Service Plan $2.50 for 06/11-07/10 Upgrade Handset Admm Fee 1.00 59.99 2.50 35.00 Total Adjustments, Access and Other Charges $98.49 Nextel Direct Connect& - Number 168'2417884 Nextel Direct Connect60 0.00 Nextel Group Connect(TM) 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes. Fees and Assessments Fed
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
xtel National Shared 500 for 05/11-06/10 59.99 Nextel Service Plan $2.50 for 0541146/10 2.50 Total Adjustments. Access and Other Charges $63.49 Nextel Direct Connect& - Number 158'24'17984 Nextel Direct Connect® 0.00 Nextel Group Connect(TM) 0.00 Total Nextel Direct Connect® $0.00 EFTA00203436 Account name SUNSFON
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
es $67.49 Telecommunications Services Charges (661) 662.3098 Call Forwarding 0.40 Long Distance 7.60 Total Telecommunications Services $8.00 Nextel Direct Connect& - Number 168'24'31584 Nextel Direct Connect® 0.00 EFTA00203553 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15.2
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
tional Shared 500 for 07/11-08/10 Nextel Service Plan $2.50 (or 07/11-08/10 1.00 59.99 2.50 Total Adjustments, Access and Other Charges 563.49 Nextel Direct Connect& - Number Nextel Direct Connect& 0.00 Nextel Group Connec(TIM) 0.00 Total Nextel Direct Connect@ $0.00 Unit Taxes, Fees and Assessments Federal-Excise
Entities connected to both Carol Stream and Nextel Direct Connect& - Number

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