er Statement date Total amount due $953.74 Due date May 05, 2004 Amount paid $ M40*soMMelm Nam104mmuMcMoin O DOPAYBYCREDMCARDFORTISIMODICE ONLYORCHANGEBILLINGADDRESS CbcckhemanOcceroldetheigommtimonberrames69. Mall Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Streaa, IL 60197-4191 F601974191110F 0000