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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
frax9,14.1 041.752.5505 le 1,44 0.00 0.40 0.00 6223 Arr i) 01,55 PM 45)00A.Pt. 321.143.0054 00 1,04 0.00 0.00 0.00 627 Apr 21 07,00 MC :Dwain 501.442.5243 Fe 4,0,) 0.00 0.00 0.00 628 Arr 21 07:10 PM 190..4665 541-441-47/1 PP 2,04 0.00 0.00 0.00 829 Apr 2) 07,71 MI V PALM *N.M.
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
1.7,044.4 561.052.7000 PP 3:14 0.00 0.00 0.00 730 au 22 01.45 FM V P.6131124.04 .141.644.4941 PP 2,04 0.00 0.00 0.00 731 Joe 22 01,49 IM Dwain 661.142-2164 Wied 1.14 0.00 0.00 732 Jam 22 04211 PP V PALM 032,72.. 541422-4454 FV 1:03 0.00 0.00 733 Jut 22 04:52 191 laccaln Ilepallo
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
0.00 0.00 01:09 110 Immisc; 161-577-4709. PP/PU 1:14 0.00 0.00 04:0 IN 11,71-1-0•1414.176 141.377470) P1019 2:04 0.00 0.00 04:41 P11 :Dwain 341.377.4709. PP/PU 100 0.00 0.00 0.00 0706 IN Marais; 161.146-9101 PP/PU 1014 0.00 0.00 0.06 07:0) in 06644142 141.701-1194 14/W 2:0
T CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conclete the mformaton cn the reverse sno NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000106165 0001030860 0002092516 EFTA00203314 Page 2 Account name Account number Statement date Bill
P 2:00 0.00 0.00 0.00 541-122-1021 PP/P71 1.00 0.00 0.07 0.00 141-217.11,20 PP/R1 4:0D 0.00 0.00 501-273.500 PP/Pl INV 0.00 0.00 Dwain PP 11:00 0.00 0.00 541.694-1470 PP/K1 2, 00 0.00 0.00 0.00 Zeemaing PP la0D 0.00 0.94 0.00 lectnian PP 4:00 0.00 O.OD 0.00 10:
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
Jul 04 )2l22 PM 4 00034 001,14 co/nr 1400 0.00 0. W o.co 740 Jul 04 12,11 AM V an 000 ,rt 09/4V 2,00 0.00 0.24 0.00 74a) Jul 04 12,10 AN Dwain 07/24 200 0.40 0. W 4.00 751 Jul 04 h ill AN 1.00407 04/01/ TO 2400 0.00 0. W 0.00 752 Jul 04 12,20 HO V ta4 301.41. OPIPU 3460 0.00
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