count name SVCS UNLIMI Account number Statement date rc 034 Total amount due $1,919.30 Due date Amount paid Mail Payment To: U pon Receipt MaiteamkspayaWla Ned0CommWmWm TOPAYBYMENTOWDFORTHSINNOICE ONLYORMWMEDIUM3AINAEW Che*Mmer4conMeIMitrmillonmthemeneside. NEXTEL COMMUNICATIONS PO Box 4191 Carol