NYC-WTC_000187881

NYC 9/11 Public Portal Document

b kD 00 Page 225 226 (N JL Account name BOVIS CRISIS TEAM Account name BOVIS CRISIS ’EAM kD ■ 1 R Account numbar 545292119 00 Account number 545292119 Statement date Octooer 16 2C<j2 Statement dale October 16 2002 co Billing period September 13 - October 12 2002 Billing period September 13 - October 12, 2002 o o I o o Additional Account Information Additional Account Information o s I Adjustments to New Charges Summary

10% Corp Acct Discount Dai«

10/14/02 Amouni

-6.00 | I Nextel Equipment Summary J C^J h' 646-772-4049,172-26^8702 Total Equipment Due $254.58 H Shared Usage Adjustment 10/12/02 -411.14 U 646-772-4049 172’26-3702 NextalOrder 152159. Oct 03 . Equipment Purchase Order: 115043 7% Corp Acct Discount 10/14/02 -4.90 646- 772-5216/172 -46'3914 Address Shipped To : SyNia Lwht’Crisrs Team I’Ya Corp Acct Discount 10/14/02 -4.90 646-772-6003/172-46-39003 200 PARK, NEW YORK NY 10166 7% Corp Acct Discount 10/14/02 -4.20 646-772-8478/172-44 -15783 Oeser ip&on Ou^tity Unit Price Total

Recurring Adjustment 10/02/02 -1 .S3 646-879-1240/172'45-1524 Mljn Cap Batt . 30,30,55,83 ai.M 41 .<6

Recurring Adjustment 10/02/02 -1.10 sue-TOTAL $41.48 646-879-1240/172'45'1524 TAXES, FEES, AND ASSESSIEHTS 3.42 Recurring Adjustment 10/02/02 -23.86 TOTAL ORDER $44.88 646-879-1240/172'45'1524 LESS AMOUNT RAW 0.00 Advanced Charge Prorated Cred 10/14/02 -36.88 TOTAL NEW BALANCE 646-879-3275/172'45'1525 544.88

Advanced Charge Prorated Cred 10/14/02 -2.83 646-879-3275/172’45'1525 Advanced Charge Prorated Cred 10/14/02 -1.70 646-879-3275'172'45'1525 7’7o Corp Acct Discount 10/14/02 -4.90 Nextel Order 251379, Oct 03 , Equipment Purchase Order; 115043 646-996-0537/173'45'41186 10% Corp Acct Discount 10/14/02 -6.00 Address Shipped To : Sylvia Light'Crtsis Team 917-295-6257/172'26'6337 200 PARK, NEW YORK. NY 1016S Shared Usage Adjustment 10/12/02 -25.68 917-295-6257/172 '26 '6337 D»scrip«on QuanBly Unil Prc« Toa 7% Corp Acct Discount 10/14/02 -4.90 917-416-6934/172 '44 '27412 Laathar Cat* «/ 3Cilp-85 b.:b 8.2B Shared Usage Adjustment 10/12/02 -43.71 Rapid Travel Chare«r - Condor 18.88 18.88 917-416-6934/172 '44 '27412 188a Kit {Oata)-VAO 149.M 149.99 10% Corp Acct Discount 10/14/02 -6.00 917-468-5042/172'26'6577 SUB.TOTAL S1T4.81 IVo Corp Acct Discount 10/14/02 -4.90 TAXES, FEES, ANO ASSESSBENTS 24.07 917-578-5038/172'46'31042 TOTAL ORDER $196.88 LESS AMOUNT PAID 0.00 Total Adjustments to New Charges -$1,126.49 TOTAL NEW BALANCE 5198.88

I Nextel Equipment Summary ZZ J Order number 152159 $44.88 Order number 251379 $198.88 Additional Equipment Credits and Charges Additional Equipment Credits and Charges 10.82 Name Order Number Amount Flat-rat» Accaaaery Chare* 152189 B.41

NYC-WTC_000187995