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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 SVCS UNUMITED Account numb
YORK 10154 1.101210 300 4/18/2019 PAY TO THE Charles Schwab & Co., Inc. $ *"250,000.00 ORDER OF Two
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IS INVOICE ONLY OR CHANGE BILUNG ADDRESS Check tare aid tante ea kbartaka an the mass 515e. Mall Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000137708 0000000000 0001377089 EFTA01708680 Page 2 Account name Account number Statement date Billing period
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