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t number 747607414 Statement date January 15. 2004 Total amount due $1,030.86 Due date February 04, 2004 Amount paid $ Mae checks payable to Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Check Sere and couplets the infonnatco on the reverse solo Mail Payment To:

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apply. Please send al correspondence including billing inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver, CO 80217-0990 You may also contact ',dexter Customer Care at 1-800439-6111 or by going to the following web site: wiver.next

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dress, please contact us with the correct information and we WO update our systems. Reports generated from the Fraudbuster Database are not part of Nextel Communications transactional records: therefore, Nextel does not guarantee the accuracy of the reports. In addition, Fraudbuster Is only able to capture data from

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igative Subpoena Pursuant to a lawful criminal investigation involving unlawful sexual activity with minors, please provide me a subpoena issued to Nextel Communications Attn Subpoena Compliance 2003 Edmund Halley Reston, Va 20191 Fax # for Subscriber information for the following phone number: It should be noted

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