NYC-WTC_000187881

NYC 9/11 Public Portal Document

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NEXTEL Account name Accountnumber Statement date BOVIS/CRISIS TEAM 545292119 October 16, 2002 Billing period September 13 - October 12, 2002 ^^ustomer Care ^^Please call: 1-800-390-9545 Web site; www.nextel.com Your Monthly Account Statement recount Summary — Previous balance i iJ $12,194.03 Payments as of 10/14/02 0.00 For Your Records .Amount Paid - Outstanding balance $12,194.03 rA Date Paid New charges 2,450.00 'Check# ' "Approved, _ Total Amount Due B $14,644.03 I Please pay immediately upon receipt . g jj

j^mmary s ^Ti

Access and other charges 1,817.07 2, Telecommunications Services. 1,093.01

s H ; Text and Numeric Paging ;Z Unit taxes, fees and assessments I 0.20 411.63

I I l±: s S o 8 fl go o 3'"/ / Total Wireless Services ; ; Mise, additional charges Account taxes, fees and assessments s $3,321.91 0.00 0.00

II CD 3 Adjustments to new charges -1,126.49 8 CO 2 Equipment u 254.58 8 o __ Total New Charges ........ ......... 52,450.00 o o og CD

co |Nextel Nei § s o co ....... .... . . ........ • * \ V* I i § to cQ s Tr a e Please see the next page for important updates about your Nextel service and for special notices on customer promotions and offers. Q. T

boufcpay^ent in the enclosed envelope. lease do not include correspondence wi1 your p^ment NO ■ Account namoBOyiaO^^'rBs g-------------------------- NoxSI Cor ions Total amount due $1^644.03 PO ffiSPr mtof # Cost iyoe Due date Upon Receipt Amount paid $ Appro* J Make checks payable to: Nexlel Communications I *1 I ! I i □ TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS tnvcKCC Check here and complete the information on the reverse side.

BOVIS/CRISIS TEAM Mail Payment To: RAT CONDON 200 PARK AVE FL 9 NEW YORK, NY 10166-0999 NEXTEL COMMUNICATIONS 75 Remittance Dr, Suite 93117 Chicago, IL 60675-3117 llllllllllllllllllllllllllllllllllllllllllllllll■lllllllll■■ll llll■llllllllll■ll■lLllll■lll■lllll■lllllllll■■lllll■ll■llDll

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CITY_21MC100_008186122

NYC-WTC_000187881