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0.00 541.314•51511 PP/PJ 1:00 0.00 O.OD 0.00 S41-324-701 PP/161 1.00 0.00 0.0D 0.00 541-343.67.3 PP/RI 1.00 0.00 0.00 541.343.674) PP/Pll 1.00 0.00 0.00 541.4112•304 OP/R1 3:00 0.00 0.00 561447-0415 MOW 2.00 0.00 0.00 0.00 541-747.0411 PP/MI 1.00 0.00 0.14 0.00 541.444
Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 May 15, 2004 April 11 - May 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl App
1 2:04 0.00 0.00 0.00 888 Jul 01 11,32 MI 10ccaln 461.141.7411 10/N 2.4.4 0.00 6.46 0.00 WI .1.41 40 12,00 RI V PAM 504.41. 461.762.1695 PP/Pll 4,14 0.00 0.00 807 Jul 41 11,41 RI Y Rum 0.34,9%. 341.341-7510 Matt 3:03 0.00 0.00 IN Jul Pi 12:40 III V PAM Mii.91. 561-714-2541 PO/PU 2
Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 July 15, 2004 June 11 - July 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Ap
0.0 0.00 55-20.7440 PP 1,00 0.00 0.0 0.00 541.541.5041 01/144 1:00 0.00 0.00 0.00 541.541.5140 pp/s9 1,0,2 0.00 0.00 541.329.012 PP/Pll 1,0 0.00 0.00 0.00 541.51-401 PP/P.I. 1:00 0.00 0.00 0.00 S61.054.0144 PP/P51 1,00 0.00 0.02 0.00 EFTA00203405 Account name SUNSH
Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 March 15, 2004 February 11 - March 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check
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Nextel Retail Stores
ORGANIZATIONNextel News
ORGANIZATIONCarol Stream
PERSON
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LOCATIONAccess and Other Charges
ORGANIZATIONNextel Group
ORGANIZATIONNationwide Direct
ORGANIZATIONDANIAL BEALE
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PERSONFees Nextel
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ORGANIZATIONCounty-Comm Service Tax
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ORGANIZATIONNextel Retail Stores - Charges
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PERSONState-Comm Service Tax
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