Document Mentions (4 shared documents)

EFTA00203259

2 mentions1 same-page

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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:

O.DD III Om 10 04,40 IW Incoming PO/PU 1.04 0.00 0.04 O.W 00 DM 10 04.41 M Intaling PMPU 2.oe 0.00 0.00 O.OD 57 Dec ta miss m MMMLI, PP/MI 3,01 0.00 0.00 0.00 IM Doc MI 44444 M M PA/J4 nalail. S41.254.9021 COMM 1.04 0.00 0.00 O.DD IND Om 14 11,12 IM M PALM SOLI% 511•1156•1S0

EFTA00203615

2 mentions1 same-page

Page ?Same page

07414 Statement date August 15, 2004 Total amount due $1,835.33 Due date Upon Receipt Amount paid Mall Payment To: $ Make creeks payable to Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conches the mformaton cn me reverse see NCXTEL COWUNICATICNS

43 PP 1,00 0.00 0.00 511 .3101175 PPMM 6340 0.00 0.00 541.442.4(44 PP 2:00 0.00 0.00 541.542.4644 PO 1,00 0.00 0.00 1141 4113 111 PP/MI 4,00 0.00 0.00 0.00 541.64)4611 PIVRI 2,00 0.00 0.00 541.442.4445 PP/10 100 0.00 0.00 041.142.1444 PP/140 1,00 0.00 0.00 511-614.4

EFTA00203681

2 mentions1 same-page

Page ?Same page

ance. Please send all correspondence including billing inquiries to the below address. Pease do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver. CO 80217-0990 You may also contact Nextel Customer Care at 1.800.639-6111 or by going to the following web site: wervinextet

3:10 0.00 0.40 244 Oct 01 01:07 AV V PALM DCA .PI. 541-427.1147 OP/PU I.:40 0.00 0.40 0.40 29 On. 41 08.04 MI V PAIN Me .PL 541.414.0011 PP/MI 1.40 0.00 0.40 0.00 2•5 Oct Cl clean M4 V PALM R. M. 341.411.0011 PP/40 L:CI 0.00 0.40 24/1 Oct 01 09.54 MI V PALM OS .171. 641-352.7000