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55555444422CF Piens 4.88c9 en pawn IMO reogn wer your permed on the erekeed enuenP0 Please do not a -telecom:wordingwan your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date August 15, 2004 Total amount due $1,835.33 Due date Upon Receipt Amount paid Mall Payment To:
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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
DO Apr )1 100564 !e608503 541-744.0441 PP 4,00 0.00 0.00 0.00 DI Apr 1) 10:31 M Moslem 241.474.4144 PP 4070 0.00 0.00 92 Apr 11 11:24 MI Main; 541.474-4044 PP 7. 00 0.00 0.00 0.00 03 Apr )1 11:24 AN M PAM mai" 101.410.0011 PP 1:00 0.00 0.00 0.00 04 Apr )1 11,47/4140CS EV .1.1.
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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Entities connected to both SUNSHINE SVCS and MI Main
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ORGANIZATIONNextel Group
ORGANIZATIONNationwide Direct
ORGANIZATIONCarol Stream
PERSON
Denver
LOCATIONNextel Retail Stores
ORGANIZATIONNextel News
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Mao Zedong
PERSONDANIAL BEALE
PERSONNextel
ORGANIZATION
Michael Jackson
PERSON
George W. Bush
PERSONFees Nextel
ORGANIZATIONPP/KI
ORGANIZATIONFoolnote
PERSONCounty-Comm Service Tax
ORGANIZATIONNextel Retail Stores - Charges
ORGANIZATION
American Express
ORGANIZATION
MasterCard
ORGANIZATIONNational Unlimited NDC Plus
ORGANIZATION