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SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 - November 10.2001 Usage Charges Nextel Direct ConnectS Nextel Group Connect(SM) Total Usage Charges 0.00 0.00 $0.00 Total Charges for Network 1159.26 This tabfe represents minutes:seconds
ni Conwnunkatione TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Clunk tare and complete the informant, on me reverse sine NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097124 0000971250 0001942490 EFTA00203748 Page 2 Account name SUNSHINE
access charges and breaks out usage by product or feature, such as Telecommunications Services, Messaging, Nextel Online® and third party charges, Nextel Direct. Connect® and associated Taxes, fees and assessments. Your Nextel Retail Stores - Charges 84 Services This section itemizes activities at your lo
extel COMmunicathain TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Chock hors and convicts the rdormaton oi lho MOM* sole NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000108948 0001377080 0002466562 EFTA00203484 Page 2 Account name Account n
mount Due Please pay immediately upon receipt $1,919.30 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect@ Messaging Charges Unit taxes, fees and assessments 415.74 269.16 10.27 1.50 150.58 Total Wireless Services Misc. additional charges
yment To: U pon Receipt MaiteamkspayaWla Ned0CommWmWm TOPAYBYMENTOWDFORTHSINNOICE ONLYORMWMEDIUM3AINAEW Che*Mmer4conMeIMitrmillonmthemeneside. NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000085765 0001061650 0001919304 EFTA01708563 1 Page 2 Account name Account number
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PERSONNextel News
ORGANIZATIONNextel Retail Stores
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PERSONNationwide Direct
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