NYC-WTC_000188180

NYC 9/11 Public Portal Document

L Account name Account number Statement date KPMG LLP 0007457125-8 December 18, 2001 Page 1

Billing period November 17 - December 16, 2001

'usfomer Care ’lease call: 1-800-639-6111 '^b site: www.nextel.com Your Monthly Account Statement Account Summary Previous balance $1,955.91 Payments as of 12/16/01 0.00 For Your Records Outstanding balance $1,955.91 Amount Paid .............. New charges 3,514.04 Date Paid .............. Check# .............. Approved .............. $5,469.95

Summary of New Charges Access and other charges 2,277.53 Telecommunications Services 439.90 Nextel Online 225.98 Total Wireless Services $2,943.41 Mise, additional charges 0.00 Taxes, fees and assessments 570.63 Adjustments 0.00 Equipment 0.00 Total New Charges $3,514.04

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Please detach this portion and return with your payment in the enclosed envelope NEXTEL Nextel Communications Please do not include correspondence with your payment.

P.O, Box 17990 Account name KPMG LLP Total amount due $5,469.95 Denver, CO 80217-0990 Account number 0007457125-8 Due date Upon receipt Statement date December 18. 2001 Please send correspondence only to the above address Amount paid $___________ Make checks payable to: □ TO PAY BY CREDIT CARD FOR THIS INVOICE Nextel Communications ONLY OR CHANGE BILLING ADDRESS Check here and complete the information on the reverse side.

-- 13 000213 32828 E 14 A 99 Mail Payment To: I...IIII..... II.I.I..I..III...II...II....I..II.I..I.I..I...II KPMG LLP NEXTEL COMMUNICATIONS PO BOX 821001 SUSAN WE IT PHILADELPHIA, PA 19182-1001 YORK.^NY 10154-0004 llllllllllllllllll■lllll■lllllllllllll........ III III 11

07D0Q01000=117a007 4S71SSD110120D0SMb'1'1Sb

CITY_21MC100_004959370

NYC-WTC_000188180