Document Mentions (3 shared documents)

EFTA00203615

3 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

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EFTA00203259

2 mentions1 same-page

Page ?Same page

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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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

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