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:

1 Ic PALM KY 541.434.1444 PP/PU 3:00 0.00 0.00 0.00 214 74: )1 07.29 le 20005109 OP/PU 5,00 0.00 0.00 0.00 285 3.: 31 07:12 me :wonky PP/RI 1,00 0.00 0.00 21.5 Dez )1 06:21 PM 3444.4,64 PP/PU 1:00 0.00 0.00 0.00 283 sww 11 04:27 IV Ic PALM INOI . rt. 541-.413•2011 PP/PU 2:00

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

41-20.0431 PP/PJ 2:00 0.00 0.00 W3 An 44 03,10 IN 0000 340471.104 10/141 4,00 0.00 0.00 0.00 04 Aug 44 04.47 Pll V MW 90.91. 541-30.5054 PP/RI 1,0 0.00 0.00 0.00 05 Aug 04 04:49 PM V PALM Dada 541-30404 1:0113 1:00 0.00 0.00 EFTA00203637 Account name SUNSHINE SVCS UNLIMITED Ac

EFTA00203429

2 mentions1 same-page

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ed... 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 Nextel Customer Care at 1-800439-6111 or by going to the following web site: www.nextelco

0.00 0.00 0.00 112 Apr )5 07:21 PM V PAW KICK. 561.-21.4-2141 PP/P9 1.00 0.00 0.00 0.00 1I3 Apr It 07.20 PA It RUM 11131,,M. 041-930.0004 PP/RI 1,00 0.00 0.00 114 Apr IS 07:24 PM leontrq 541714.3453 PP/Ml 1.00 0.00 0.00 0.00 115 Apr lil 07:17 MI 1•509•103 341.347.0411 PP/PU 4:00