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Page 1 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date January 15, 2004 Billing period December 11 - January 10, 2004 Customer Care Please call: 1-800-639-8
arges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 403.26 29.38 2.25 180.23 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - C
NICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000091249 0000922840 0001835337 EFTA00203615 Page 2 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date August 15, 2004 Billing period July 11 - August 10, 2004 A Guide to Your Monthly Nextel Statement You
Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 47.54 157.67 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - C
NICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000092284 0000000000 0000922843 EFTA00203547 Page 2 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date July 15, 2004 Billing period June 11 - July 10, 2004 A Guide to Your Monthly Nextel Statement Your Mo
Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 63.88 160.78 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - C
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