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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

s Coaiar Usage Domestic Ted Shod Message Service OPOI1110i Assisted Messaging VoceMal C (561) 662-6688 Adjustments, Access and Other Charges National Unlimited NDC Plus for 08/11-09110 199.99 Total Adjustments. Access and Other Charges Telecommunications Services Charges (661) 662.6688 Long Distance 2199.99 9.0

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

i2 Ennained Voce/Aal Service Short Message Service Operator Assisted messag.ng voselspi C (661) 6624688 Adjustments, Access and Other Charges National Unlimited NDC Plus for 05/11-06/10 Equipment - Phone 199.99 132.49 Total Adjustments, Access and Other Charges $332.46 Telecommunications Services Charges (661) 6

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

VCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 - ,My 10.2004 Adjustments. Access and Other Charges National Unlimited NDC Plus for 07711-08/10 199.99 Total Adjustments, Access and Other Charges $199.99 Telecommunications Services Charges (661) 662.8688 Long Distance 23.