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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
04401.119 @PIM 1:00 0.00 0.00 0.00 276 Dm: 31 07.02 141 Ic PALM IICX.IL 5415714 .5114 PP/PU 2,00 0.00 0.00 279 3. : 11 07:00 lecortlev PP/KI 2:00 0.00 0.00 0.00 213 345 11 07:21 PI Ic PALM Ma .1. 541.354 9421 PP/PU 2:00 0.00 0.00 0.00 281 24: )1 07,20 MM Ic PALM 0CS.P1. 540-14
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
/PU 1.04 0.00 0.00 0.00 432 Jul 22 10:42 /41 oulaint,r.. 241-242-2471 PP/PU 2:14 0.00 0.04 0.00 133.411 22 02,4* PM iscado, 441.442.4444 PP/KI 2,12 0.00 0.00 0.00 154 .A.: 22 05.12 44. morramo, .41. 541.50).5130 PP/PU 1.00 0.00 0.00 0.00 05 ..4.41 22 00.20 40 poionracs,99. 954-0
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
00/W 2:0 0.00 0.00 541.541-n11 OP/PU 1,00 0.00 0.00 501.09.61.41 PP/M3 1.00 0.00 0.00 341.474.4144 PP/P0 1.:DO 0.00 0.00 541.43.402 PP/KI 1:0 0.00 O.W 0.00 141.4414412 PP/1O 9,00 0.00 0.00 0.00 501-2K-1)91 PP/ill 2.00 0.00 0.00 541-2U-1191 PP/VJ 1:00 0.00 0.00 541-315
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