Account name SUNSHINE SVCS UNUMITED

Page 1 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date January 15, 2004 Billing period December 11 - January 10, 2004 Customer Care Please call: 1-800-639-8111 Web site: www.nextel.com Your Monthly Account Statement Account Summary For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 01/11/04 - Thank You $2,045.73 -2,045.73 Outstanding balance New charges $0 .00 1,030.86 Total Amount Due $1,030.86 Due Date February 04, 2004 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 403.26 29.38 2.25 180.23 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $1,030.86 0.00 0.00 0.00 0.00 0.00 0.00 Total New Charges $1,030.86 Nextel News Nadel CornrrunIcabons PO Box 17800 Ootwe, CO 80217-01780 MANI FESTL INS SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAHATCHCE, FL 33470-3349 955555444412CP Please see the next page for important updates about your Nextel service and for special notices on customer promotions and offers. Rene deteCh the pawn lad mon we, your Delmont In the eoCtorect enueSSP0 Please do not oriole noneconomic* with your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date January 15. 2004 Total amount due $1,030.86 Due date February 04, 2004 Amount paid $ Mae checks payable to Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Check Sere and couplets the infonnatco on the reverse solo Mail Payment To: NEXTEL COMMUNICATIONS PC Box 4191 Carol Stream, IL 60197-4191 P601974191110P 747607414 000103086 0000000000 0001030864 EFTA00203259 Page 2 Account name Account number Statement date Billing period A Guide to Your Monthly Nextel Statement SUNSHINE SVCS UNLIMITED 747607414 January 15, 2004 December 11 - January 10, 2004 Your Monthly Nextel Account Statement is organized into the following sections: Your Monthly Account Statement The first page of your bill summarizes your payments, new charges, and amount due. Nextel News will give you information about products, features, and promotions. Use the remittance slip at the bottom of the page to pay your bill. Use the reverse side of the remittance slip to pay by credit card or to change your billing address. Your Nextel Account Summary The account summary is a tool to help you quicldy see monthly charges for each user. The summary shows the user's name (if available) and mobile telephone number. It also provides the user's adjustments to new charges, access charges and breaks out usage by product or feature, such as Telecommunications Services, Messaging, Nextel Online® and third party charges, Nextel Direct. Connect® and associated Taxes, fees and assessments. Your Nextel Retail Stores - Charges 84 Services This section itemizes activities at your local Nextel Retail Stores that were charged to your existing Nextel account. The total from this page is reflected on your summary of new charges as Nextel Retail Stores Charges. Nextel Direct Connect® Summary Refer to this section for information on Nextel Direct Connect®, Nationwide Direct Connect(TM), and Nextel Group Connect(TM) including billable Group Connect(TM) call duration and usage. Additional Account Information Depending on the activity in your account, this section includes summary information about payments, taxes, adjustments, and Nextel equipment and third party charges billed at the account level. Detail of Access and Usage by User Credit Card and Bank Account Payment If you would like to pay by credit card or automatically debit your bank account on an ongoing basis. please call Customer Care al 1-800-639-6111. or dial 611 from your Nextel phone, for additional information. Change of Billing Address Refer to this section for information on monthly adjustments, access and other charges. In addition, this section includes call detail, usage and associated Taxes, fees and assessments. Details about charges made for third party products are also contained in this section. Please fill out this form to pay your Nextel account balance using a credit card this month, or to change your billing address. Name (as ;1 appears on the carte Type of card (check one) • American Express [ Discover : MasterCard Visa Account Number Credit Card Billing Zip Code Expiration date — Month Year Amount $ Signature Company Name Contact Name Street Address City State Zip Phone( ) EFTA00203260 Page 3 Page 4 Account name SUNSF0NE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10.2004 Nextel News continued... Nextel introduced enhancements to your invoice on 9.1/03. We reduced the size o4 the invoice in an effort to simplify your bal. Now. individual cellular call detail information is only listed for those calls/sewices that fall outside of your rate plan, such as overage minutes and Nextel 411. If you would like to receive your celubr call detail on your printed nvolce, you may elect to do so on nextel.conYMyNextel for a minimal fee of $2.50 per subscriber per month, not to exceed $10 per account/month. Nextel provides several convenient ways to receive your invoice and view your cal detail at no additional cost! (1) Visit nextelcomMyNextel and set up a password to view your invoice and al call details. (2) For accounts with 5 or fewer phones. sign up to receive your invoice with all call debts by email or fax rather than a printed invoice. (3) GO PAPERLESS with Neste's eBill! And you can also make your payment online! Visit nextel.comlityNextel for details. TWO TOUGH PHONES. Introducing the aos and 630 - Nexlers newest durable phones! Both phones are GPS capable, store up to 600 contacts, speakerphone. and more! The i305 gives you added protection with a rain-resistant, rugged design. The 630 features a compact flip design. Right now, you can get the .305 for $99.99 or the 630 for $124.99 when you sign a 2-year service agreement. Hurry! Call t-666-761.0362 TODAY and save! Wide supplies last. New activation and credit approval required. $200 early termination lee applies after 15-day trial period. Shipping charge of $8.50 per phone ($12.00 in some markets) on up to 10 phones per account may apply. Please send all correspondence including billing inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver, CO 80217-0990 You may also contact Nextel Customer Care at 1-800.6395111 or by going to the blowing web site: wnwnextelcom. Do you have surplus inactive Nextel phones? Vim nextelbuy back tom to either donate surplus inactive phones or gel a credit on your account for all eligible phones. All Donations gob American Red Cross Armed Services Emergency Fund. Customers without Web Access may call the Buyback Support Line al 866-364-5680 fa program information. INTRODUCING THE NEW BLACKBERRY 7510(TM). IN COLOR. WITH SPEAKERPHONE. The only BlackBeny with wash-to-ccest walkie-lakie just got even better. The new BlackBeny 7510 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15, 2004 Billing period December 11 - January 10. 2004 Nextel News continued... has speakerphone. color display, automatic wireless access to business and personal emit and more. the ultimate officeeway-from4he office solution!! Cal 1.800569.1046 today and gel this now productivity tool for as low as $249.999 'Certain restrictions apply. EFTA00203261 Page 5 Page 6 Account name SUNSFONE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period Docombof 11 - Jane ..++y 10.2004 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10. 2004 Your Nextel Account Summary Rate Plan Airtime Usage Summary continued the Hamel Adluslirtents. 11013110 ghats 4(00IM Claw Marla TeleccanamIeelleis Marreetrie arylomlart1140 MY)rprl WSJ Clempn Chap, Naiad Crane* and TNrd NOY Cletharlann KeyltreChleIpM Naga Oireet COrne**111.004 UM Tann. BOOS and "mann° TOY Aroma lind14101 9JASIONE SVCS UNUM1410 1205,00 LI 2,31,01 $61-0eQ4001 130.99 029.11 $1.µ 50 . 30 114.15 8 02: ID 011022 561-852461. 10.40 1].54 115.01 C 4µ1,00 4 lllll 06 5114134181 $149.99 $201.59 $0.60 $71.041 µ'U.74 A 655,20 514:03 080324113 ass.as $510.53 tes.7* 1142.1* UNITS 704:00 1µe)6 5N41015µ 12 SO 129.05 511.4] 5100.12 UNIT 4 697,00 610,12 N1.111440 . • . .4 $6.4S fl!.µ fµ.]1 Taal oar 014400 If 10244 Toni Own* 4 4404.24 21.0s 10 .00 10.0 3144.23 21.0)0.µ Taµ1 Wells Ilimileee 41.µ0.N 'AL Alkinele Lae N44444 ei unto et 7e eaxial Amount level Charms Mee solace* *Argos 50.40 Accost aces en el newer* 1004 A*Almeets loos threaes L I .40 *coot 1424.44 Oriterein CalrOes 01.10 Neal Saar Cheops 60 .40 iens• Trod Perry Chrget Adpatenerts sod Tax* 10.20 Tres Nen µIMP, 01.49040 5 Rate Plan Airtime Usage Summary The inlannaticn in this yid is provided for each unit in she 'bead of Access and Usage by User'. Number Number 04 units Rate Plan of calls Total ' RAO Plan "Other Min:Sec Min:Sec Min:Sec Billable Mm: Sec Rate Total Charges elosIel IntraulllinnclS00 Nees Cued C4044e Pµk . : -4 920:S4 0.00 0.40 OSP** I, 110:14 0.00 0.40 Cub* Use0e. Pea .1. .:..4- 0.35 0.40 ON Peel 0.35 0.40 Number Number 04 units Rate Plan of calls Total Mln:Sac ' Rate Plan Manse< "other min:sec sombre min:sec Rate Total Charges Nen* Imo Inman; 1200 lintel and CCevlOCII Peal 144 1114,40 11 l 4 l 44 0.00 CM Pink 192 1.47:17 24107 0.00 Celsilw User Po* 1600 3141.00 150000 1.44,00 517.00 045 100.95 05 Pons SO) /40:00 407:00 373:00 0.0 0.00 Neliawa Shad Value MO Heiler Deed Ceenrscir Pea 04: 10301 143 I 15 11044 4.LS 16.49 Of/ Peek 109 14004 14:45 µ,04 0.0 11.00 COON Vaarre Perk 10 10600 3µe00 0.44 0.00 ON Pans :412 402:00 402:00 0.40 0.00 Nca418reellfreanh S000 fleas Oren Cement Pe* III 191:02 171:02 0.11 0.00 QV PEW( 94 11200 11Tµ 0.19 0.00 Ca- *age Pork 229 577:00 1µ:N 7700 0.)9 14.95 ON Pen 214 62400 62504 0.35 0.00 Nen* liana Awed UOC need Oren Canon' Peak 277 479:15 40:53. 5.00 01, Pµk 29 le :00 µ:04 0.00 C44.444 U4491 posh ISO 273,07 273.07 0.35 95.60 04 Oak 302:1) 3µd3 0.35 113.41 Irso Imam. Carley hen** 11.0 4.44441COTOW Pe* .444 545,02 540 11.00 Or Peak µ 73,10 0.00 Cesar *age vew 254 509:00 34100 218:00 0.35 0.00 Oa Peak 47 101:00 1µ:0O µ:00 0.35 0.00 MPIP5•9•Chregre Nµ.00 ' St. PI* Mn Sec **be 'Me pies and berms meriles scows uµ0 "Ore Mn 54 -00440,$2702$2 M44.444 wards used EFTA00203262 Page 7 Page 8 Account name SUNSFONE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period Docomboi 11 - Jam...Ty 10.2004 Nextel Direct Connect®Summary Nextel Direct Connect® Network Summary Network # 158'24 Network * 159'26 Network 0168624 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10. 2004 Network *158'24 continued ... Nextel Direct Connect® Usage Nuertor lenleo laUrrieo Caw II•406i SAS 29 . 38 of Unto Rae Plan Used In Pim n. a.o s.o Rift awe 0.00 Total Nextel Direct ConnectN Charges $29.38 Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Nationwide Direct Connect(TM) 29.08 0.00 0.30 Total Usage Charges ;29.38 'Total Charges for Network # 158.24 $29.38 The Nextefavect Gonnecterninutes seconds included in your rare plan are appbect as you make Nextel Direct Connect® and Nader Group Connect(TM) calls during the bang period. See Detail of Access and Usage by User for IndMdual charges and minutes used. Nextel Direct Connect® Usage Ihri434t colUntil lial•Plart anal U.S Lae ISeicSoe Len ORIN moist Milan Sambl. Nin:244 Ma Teel Usage read Noes., Shame 50) 0400 520.54 520.54 0.00 0.00 011 Pest 110.14 240 :24 0.00 ?Intl Freelnaaeorq t Pak lllll 41 Unlit 0.00 0.00 on Po* nacre stated V404500 241./1 0.00 0.0a PON 502:•1 111:15 114:24 0.15 00.42 011P•ak 140.64 14,45 .1.4.04 0.16 12.54 `leder Bosaescso 5000 Peak 121.02 121.02 0.15 0.00 Ott Peak 112.00 222,44 0.15 0.00 'wee...N.0ns Sens. 000 Nat 471854 411.55 0.00 0.00 OR Peak 14.0e 0.00 TOTAL Network #15.026 Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Total Usage Charges $0.00 0.00 0.00 Total Charges for Network # $0.00 159.26 The biaxial disci Connect® minutes:seconds kicluded }venal° plan are applied as you make Nextel Direct Connect® and Norte, Group Gen neat TIAICalls during the billing period. Soo Detail or Access and Usage by User for indrVidual charges and minutes used Nextel Direct Connect® Usage aunper Ian Sec lees anis. Len C.' Total Unts Rate Pun Used in Pin a eise Rae Wipe tr0. 4..c.ten ng <airy fan CO Pea 04 Pea. 10 TOTAL .c .c. EFTA00203263 Page 9 Page 10 Account name SUNSFONE SVCS UNLRAITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - Jemmy 10,2004 Additional Account Information Payments to Previous Balance eatelbroeleed Payment 12/12/03 -934.63 Payment 01/09/04 -1,211.10 Total Payments to Previous Balance -$2.045.73 Misc. Additional Charge Summary Chew Wks Total Met Additional Charges $0.00 Account Taxes, Fees and Assessments ante Total Account Taxes, Fees and Assessments Adjustments to New Charges Summary ae Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10. 2004 SUNSHINE SVCS UNLIMITED (561) 862-3098 continued... Nextel Direct Connect®. Number 168'24'31684 Nextel Direct Connect® Nextel Group Connect(TM) Nationwide Direct Connect(TM) 0.00 0.00 0.30 Total Nextel Direct Connect® Unit Taxes, Fees and Assessments Federal-Excise Tax ' Federal-TRS Charge • Federal-UN' Sery Assessment State-Utility Tax County-Utility Tax • Federal- Programs Cost Recovery County-911 Taxes 3.0004 0.0731 1.0871 9.1704 6.3204 $0.30 2.19 0.03 0.80 6.70 4.61 1.55 0.50 $0.00 Total Unit Taxes, Fees and Assessments ' Fees Nextel elects to collect to recover its costs of funding and complying with Government mandates and initiatives. TotalNextel Charges for SUNSHINE SVCS UNLIMITED Total Adjustments to New Charges 50.00 Account Level Equipment Charges Summary Total Equipment Due $0.00 Detail of Access and Usage by User SUNSHINE SVCS UNUMITED (581) 882-3098 Adjustments, Access and Other Charges Nextel Breakthrough 5000 for 01/11-02/10 39.99 Total Adjustments, Access and Other Charges $39.99 Telecommunications Services Charges (661) 662-3098 Cellular Usage 26.95 Long Distance 2.58 Total Telecommunications Services $29.53 Messaging Charges Short Message Service 1.65 Total Messaging Charges $1.65 Rate Plan Airtime Usage Detail Rate Plan Dates of Service $16.38 $87.85 Number Total or cans Min:Sec Min:Sec Min:SOC Min:Sec Rate Charges Rate Plan Omer Billable 'fetal INAS lksakihro:4016000 121 lit0 • 0111001 Mold Med Comae, 19041c 114 01:01 171:02 Of Peek t5 112:00 Ila: 00 mmommammutemm lionma.ouloo. CtMailingot Off Peck 219 572:00 500,00 ale C24:00 C24:00 0.1c 0.13 27:40 0.95 (.00 24.95 Told Yasuo argot Telecommunications Services Call Detail (661) 862.3098 item a per Time Call To I ce: It 01 .0 f MN Olt mor 2 k: :1 10,00 Pt DIP sect Number See Cased rootlet* Long hern:See usage Distance 0:00 0.00 0.01 Total Charges “+....+a coninurd EFTA00203264 Account name SUNSHINE SVGS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10.2004 Page 11 Page 12 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10. 2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... Telecommunications Services Call Detail (581) 662-3096 NUM bet See Pent 0 Date Time Call To Called Feetnete Men:Sec usage Lang Noma Total Charges 3 Jan Ca OM, 114 1ncoiain1 ..c.4 0.38 0.00 • Jan <4 40:1) MI Intialn2 M. a:14 1.10 0.00 3.10 5 Jae <4 11,15 M 14 MU 1004.11. 561-704-0034 PP 1,04 0.35 0.00 o.» a au <4 IC:11. IN V PAU< MU .rt. 50,94144151 PP 1,04 0.1i 7 Jan <4 11:10 141 V KM 110<.M 561.662.3094 PP IAN 0.15 0.00 0.05 8 Jail « 01.50 In V Nat K14.71. 561-163-T091 at 3,04 0.70 0.00 0.70 a aia <4 0.1,13 IN V PAIN 0,08.m 541,04243090 PP 1,04 0. is 0.40 oJ5 ICI Jan <4 010) 194 V 14.101•01.194 561.4)4-2033 PP 1:14 0.05 0.00 0.35 11 Jaa <4 04:44 NM V PAIN 1108.41. 541.90.4115 PIP 1:01 045 0.00 0.» 12 asa <4 04,04 199 111~9 re 4,14 1.40 0.00 1.40 13 Jae 01 04:11 PK ImmIng PP 1,04 0.11 0.35 14 Jan .01 0107 PP V KU OM .914 561.50.41º5 PP IAN 0.05 0.00 0.05 15 Fia 01 03:4 WI 1410:011.19 PP 1:14 0.15 0.00 0.05 141 Jan 01 01:40 PM lacaaleg 1:9 2.00 0.70 0.40 0.70 17 Jon 01 01,:31 In lamale9 PP 4:14 1.40 0.00 1.40 19 Fia <4 07:10 AM V PAU 901./1. 541.90.015 PP 2101 0.70 0.00 0.10 It am <4 03,54 IN V MX K71.141.. 561-704-0034 PP 3,14 1.05 0.00 1.05 20 Jaw co 11:11 IN V PAIJ4 001.11. 16195140/3 PP 3,04 1.04 21 Jan <4 03z53 IN V PAU 0.414.91. 561.07.250 PP 1:44 0.70 0.00 0.70 22 Jaw <4 01:00 IN 140:011.19 PP SOU 0.70 0.00 0.10 23 Jae 0 04:41 IN 1110M1419 PP 2,14 0.70 0.00 0.70 24 Jan <4 01.41 PK V MIN 07114.41. 541494144151 PP 4,03 1.40 0.40 1.40 25 Jae <4 14:01 IN V MN 901.91. 541.921.2542 PP 1:14 045 0.00 0.31 21 am <4 01,32 199 V MUI 901.11. 561-3(046763 PP 1,14 0.35 0.00 0.55 27 a ia es 04,31 191 V PAM sat , ri. 541434144743 PP 1,04 0.11 25 am 05 114:10 191 V PUP aot.rL 541•14)4763 re 5,N 1.75 0.00 1.75 20 Jae <4 07:84 IN ISCORM9 PP 4:14 1.40 0.00 1.40 30 Jae 0 07,27 IN 1110M1419 erica 2,N 0.70 0.00 0.70 SI Jae <4 07,11 IN V PAIN SM./2 1619469/01 PP 3:140 1.01 0.00 1.05 32 Jan <41 04:49 IV V Mir 444, .n. 561.662.3514 Pe 1:04 0.05 0.00 0.01 33 Jan 0 08,11 PP lectaleg at 2,N 0.70 0.00 0.70 34 Jim co 04:14 IN InamIng PP 1,I40 0.01 0.00 0.m 33 Jan Cl 1401 IV Incembas It 5:04 0.75 0.00 1.75 39 Jan Cl 44.44 IN xe<041n2 PP 1:04 0.13 0.90 0.)1 TOTAL 51111159C FOR OIASOIC CALLS thee 04.59 02.50 020.11 TOTALMal« PORUNCIMRO€O CALLS 11.13,44 60.00 00.C. 00.00 TOTAL 1010,04 134.49 01.5* 9.39.51 FO3M019 MONIM INewores 59114,M0 WmPOMP CV/C41154141301 1.1444441enal NS,* Al •Allawm(414,4 PP.PwalcPw4.0 CFCS Fa~ *Kars:~ Notnok PU.01•Wronctorar Usage OP-Orl Pne P~ aritnwe was CM ~Mal VAX10000 PI-P44591Prse Maµ00V Pence DSOS Santee V00-gronedds Oacced Feats CS TPTMent1441work SUNSHINE SVCS UNLIMITED (561)662.3098 continued... Messaging Charges Text and Numeric Paging Detail SONIC* Tn. StdrI Message Service Peak CO Peak Number Loss Pages Less Omer 811181110 Or Pages In Plan Peg% Pages Ram TOW Chin« 0.1% 1.20 TOTAL 61.65 Total Messaging Charges $1.66 Nationwide Direct Connect(TM) Call Summary 16814'316134 Total Nationwide kilns« Direct CennecerTIB TOTAL 2:54 $0.30 Your Rate Plans Rate Plan 2020 Nape & Weekend Mmcnc ~del Grealetreogh 5003 Sorne growtn. Web Services PPS Appc•Don DittepOd Cetu* Mnutes Cal Dead Ceder ID 144.0801Group Cunneet(TM) Nat'l Ore« Connect* Cared Caned Croat Fleet Shared CC/Group Connect Mns Message Semite Operator Assisted Messaging Cellular Usage Celutsr lAnutes Vocal/lad Packet Data Service Packet Data Usage PPS A5plarkrn B (561)6624616 Adjustments, Access and Other Charges Enhanced Voice Mail Service for 0111 1-02/1 0 Nextel National Shared 500 for 01/11-02/10 Nextel Service Plan $2.50 for 01/11-02110 1.00 59.99 2.50 Total Adjustments, Access and Other Charges $63.49 Telecommunications Services Charges (661)662-6616 CalnieS ~fled EFTA00203265 Account name SUNSF0NE SVCS UNLIMITED Account number 747607414 Statement date January 15.20O4 Billing period December 11 - January 10.2004 Page 13 Page 14 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10. 2004 B (561) 662-6616 continued... Telecommunications Services Charges (661) 662.6616 Long Distance 2.58 Total Telecommunications Services 52.58 Nextel Direct Connect* - Number 16r2C 17984 Nextel Direct Conned® 0.00 Nextel Group Connect(TM) 0.00 Total Nextel Direct Connect* 80.00 Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge ' Federal-Univ Sere Assessment State-Utility Tax State-Sales Tax County-Utility Tax . Federal- Programs Cost Recovery County-911 Taxes 3.000% 0.073% 1.087% 9.170% 6.000% 6.320% 1.97 0.04 0.72 5.97 0.15 ♦.11 1.55 0.50 Total Unit Taxes, Fees and Assessments 815.01 • Fees Nextel elects to collect to recover Its costs of tunttng and complying with Government mandates end initiatives. Total Nextel Charges for 8 $81.08 Rate Plan Airtime Usage Detail Rate Plan Dates of Service Number Total Rate Plan Other Bubble Total of calls Mln:Sec Min:Sec Min:Sec latn:Sec Rate Charges Sextet National 84747•610,3 1bl MD • 0171004 Held Eked COrn40 • Pea 411 920,14 Oa Pen se moor ISMS Nagano' Shred 506 12911703 01110'04 CelJat Una Peak 191.4; :4. 4 011Peek Tad wean.. Telecommunications Services Call Detail (661) 662-6616 Item a Data Tin Call To Number Sea Long Total Callao rootlet. MinSec Usage Distance Charges 8 (561)662-6616 continued... Telecommunications ServicesCall Detail (661) 662.6616 Item a on Time Call To Number Called Sae Footnote Min: Sec DURO Long DISKO Total Charges I 3e, On:, Mt Olk Ado: 2 eon 4r Ot 0311 NW, ♦tl 44/14.4 1:11 1:00 0.0C 0.0G 1.4, 1.29 TOTAL linage SON 041,010 CALLS 241) Maw ea.sa ease TOTAL MMINIC FOR UNCHAROW CALLS 2045) $0.40 00.00 00.00 TOTAL 202410 40.00 02.5' 02.5' FOOlnele FORUM 4144790.404 lendeell Tree Period CODS Wane 48•444•11onsl Retest AL • Alyeral• Li FPPeak Piled CFCS Forwent; Ornereden Mm*ak FIAMinteremannal Usage OILOII Poss Peeled TYTIvee Way COI VN4414741e1VRROeRle OF-Penn Free MRIOVIRIO 94000 MORI. 54.1.50 VAV4brM ocean Cease Cm T.ITIona Went Your Rate Plans Rate Plan Natal Nalicnal Shared 500 Service Reeled Senna* Plan S2 50 Text & Nurnenc Paging Enhanced VoceMall Service CO Dead Call Fonserdeng Cite ID renteletoveConneoRM) Nextel Drell Canned. 0041,90C ID Raw $0 Dyed Caned Crots Fleet Shared Cenaar Minutes Cellular Usage Domestic Toe SAW Message Serra °PUMP Mate] 14 es Ogen9 VcmeMai C (661)6624688 Adjustments, Access and Other Charges Nextel Free Incoming 1300 for 01/11-02/10 Unlimited Night & 1Mcnd Minutes br 01/11-02/10 139.99 10.00 Total Adjustments, Access and Other Charges 8149.99 Telecommunications Services Charges (661)662-6688 Cellular Usage Long Distance 180.95 20.64 Total Telecommunications Services 8201.59 Messaging Charges Short Message Service 0.60 contn.rd EFTA00203266 Account name SUNSFONE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10.2004 Page 15 Page 16 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10. 2004 C (561) 662-6688 continued... C (561) 662-6688 continued... Messaging Charges Telecommunications ServicesCall Detail (661) 662-6688 Total Messaging Charges 40.60 Nextel Direct Connect. , - Number 168'24'67986 Nextel Direct Connect. Nextel Group Conned(TM) 0.00 0.00 Total Nextel Direct Connect. 40.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000! 10.74 • Federal-TRS Charge 0.073% 0.11 • Federal-Univ Sery Assessment 1.087% 3.90 State-Utility Tax 9.170% 32.44 County -Utility Tax 6.3208 22.36 • Federal- Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments 671.60 ' Fees Nenel elects to collect to recover Its costs of fundng and complying with Government mandates and infflatives. Total Nextel Charges (or C 4423.78 Rate Plan Airtime Usage Detail Raba Plan Dams a MarviC0 Number Total Rata Plan Oder Brume Total Of calls Min:Sec min:Sec Min:50e fAin:Soc Rate Charges Nentelien Imam(' 1300 12111.93 0111004 11444.1 03.3 Corracf • P4* 704 1544:44 Off Peak 102 34707 Ne4.413•• Incoming 1300 12/114)3 • 010004 0444411r 09.020 Moth 4141:1.: 1540:4: 4.85 Off Nook 407.c; 0.00 taiUma•Camom 1144.41 Telecommunications Services Call Detail (661) 6624688 Rama Oats Tine Cell To I o4. :3 03.t4 a p:I )447 Number See Long Total Called Footnote Monte Usage Distance Duren 111 anon a Date Time Call To 2 74, iv 10:31 Mt 02It Aar: 3 DC 2) 34:33 PM DIR mon 4 Pop: 2) 00.20 MI DPI ACC 8 Po: 24 09.14 AM DIR &SST • D. 27 07:31 PM DIR MST 7 tom 30 04.56 Ni DIR MST a Pc 11 12:04 AM DIR ASS, • Jam 42 04.54 PM DIR MST 10 Jae 4> 01.19 Ni II MIA 1.04.41. II Jim 05 02.53 Ni II PALM 11171.P2, 17 Jen 41 02.14 RI x PALM Rohm. 13 Joe IS 02:14 Ni JUPITIR.r. 14 Jaa I> 02.34 Ni II Mw 1424.•/.. I) Jan 05 02:12 PA 011134003•121.77. a Jam IS 02.12 Ni 11 PALM Doom. I7 Jae 4> 03:14 Ni IPAPKVIla .710 la Jim 05 02.31 Ni P718108404.P2, IS :MI 01 02.27 PA V RUN DO:JP. 20 Jan IS 01:40 Ni II PALM 1101.Pl. 21 Jaa II> 02.45 Ni I MN Mori. a ..,... 05 03.04 Ni 4 PALM IFIC3.P1. 23 jail et 01.141 PA PPIP/M2•02., FL 24 .sin 4> 01.79 PI II P8131 la..1. 25 J4IID 05 03.36 Ni II MK Del.n 2e jail OS 04:07 PA IA 411u,71 77 Je OS 04.24 Ni II PAW sat ,P1. 2A Moo II> 0402 Ni JVPITIR .11. a Jan 45 04.55 Ni lo PALM EV .P1. 3I1 jail et 01.01 PA I PAM 4102.37.. 31 Ja 45 05:04 Ni II PALM 11114,1, 32 ab 45 00,4) Ni II PALM la .P1. 33 :AO 44 07120 AM I PAM DOC .71 34 Jan 44 0704 MI PILALIDERDL.PL 33 JAM 44 07:37 NI rnatostoc..n. 34 Me 16 00.03 NI 4 PALM 1)(11.n. 37 38 34 40 II 42 43:AO 44 00.01 AN I PALM DOC JP. Jan 44 00:10 MI P1LA21141124.PL Jen 44 00:11 NI rruwoutt...n. j•li 44 0405 AN II RUM Oa JP. Jan IC 04.52 MI II PALM 1101.Pl. MO 14 04:34 411 II MP 'a Pt. Joe 44 09.14 MI I PUN KI.n. Malabar Sae tied F00131040 Polin100 Mane Long DM:ma Total antra 411 PP/11:1 S:44 0.01 1.:9 411 OP/10 4:00 0.00 3.04 1.39 411 PP/PV 2.00 0.00 149 1.29 411 PP/R1 2300 0.00 1.20 1.29 411 OP/PJ 1.1)0 0.00 1.20 1.29 oill 'PIN 2,00 0.00 1.20 1.29 411 PP/PJ 0020 0.00 1.20 1.29 411 PP/KI 2.00 0.00 1.20 1.29 541.744.1440 9P/P9 1:000.70 0.00 0.70 561.-945.4741 OP 1.00 1.05 0.00 1.05 541441.4•41 PP 1.00 0.34 0.45 541444.4103 PP 1.1)0 2.05 1.05 541.443.4444 PI. 2:00 1.75 1.73 443.444.0341 PP 2.00 0.70 0.70 5111423.3440 PP 414x541.1421 PP 3Am, 2:00 0.35 0.70 0.00 0.35 0.70 954-375.67)4 PP 200 0.70 0.00 0.70 161442•4444 PP 1.00 2.02 .541.734.4011 PP Ott* 2.40 2.60 541.434.3221 PP 1:00 1.05 1.0> 541-352OP:0 PP 2.00 0.70 0.00 0.70 94.44174.1101 PP 2600 0.70 0.00 0.70 541,371-4441 PP 2:00 0./5 0.00 0.35 541-357-7040 pp 1.00 0.35 0.00 0.35 411441.7421 PP 1.00 0.34 0.34 541462-4444 PP 2.110 0.70 0.70 541.7444'701 PP 2:00 0.35 0.35 561.352.7010 PP 2.00 0.70 0.00 0.70 541421.4•41 PP 1600 0.34 0.00 0.45 541-511.4541 PP 2.110 0.70 LOD 0.70 541.640•7444 PP 6.00 3.10 0.00 2.10 541.454.4347 PP 1.00 0.34 0.34 It4 •444 .414 PP 2:00 0.85 0.35 144.444.4434 PP 2:00 0.70 0.70 561-707.449 PP 1.00 0.35 0.00 0.35 141.4“.0240 PP 2600 0.70 0.00 0.70 954 '4441740 PP 2:00 0.83 0.11 144.444.4611 PP 1:00 0.70 0.70 141-721.1421 PP 1.00 2.01 1.02 561.502.2451 PP 1:00 0.85 0.34 541441 4941 PP 2:00 0.70 0.70 551-545-7515 PP 2.00 0.70 0.00 0.70 COISMICI mlaatp- EFTA00203267 Account name SUNSF0NE SVCS UNLIMITED Account number 747607414 Statement date January 15.20O4 Billing period December 11 - January 10.2004 Page 17 Page 18 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10. 2004 C (561) 662-6688 continued... Telecommunications Services Call Detail (661) 662-6668 Mme Coto Time Cell To Number See Called 909Inot9 51.4o$94 149494Long Maim, Total Charges 44 Jan 34 45:2) APC V PALM 3471.11.. 561-732-0047 PP 3:11 4.43 0.00 45 Jan CC 0902 MI V PALM 0(14.11. 541-722-0047 PP 11/4 045 0.00 0.55 40 Jan CC 14.40 444 V PALM 001.1%. 561.644.0400 Pt 2:d 0.70 0.00 0.70 47 Jan CC 10,40 41 V PALAU:4142 541.449.1144 Pt 2:04 0.70 45 Jut <4 10:17 MI V PALM MI./L. 561.965.4944 PP 20,4 0.70 0.00 0.70 0 Jan 44 11.22 M V PAM 001.n. 561.945.490 4 pp 3,04 1.05 0.00 1.05 50 Su CC 11:14 41 V PALM SCUM. 541.442.4444 Pt 3:04 1.05 0.00 1.0s 51 Su 44 11:42 4.1 V PALM KM" 561.6624640 PP 3:04 1.05 0.00 LOS 52 Jan 44 11:45 MI V PALM lima% 541-444-5104 PP 1:19 0.35 0.00 0.51 53 Jan CC 11.56 m niatosoev.Ft. 954.444.4097 Pe 2,04 0.70 0.00 0.70 54 Su 04 12.02 PK V PALMS:CUM. 541-922.0047 Pt 3:04 1.05 1.02 55 Jan <4 12:10 191 1.71101404.111.. 561.730-1514 PP 2:04 0.70 0.00 0.70 50 Jan 44 12:12 191 V KIM 001.91. 541,442-4444 PP 2:04 0.70 0.00 0.10 57 Su 44 1205 44 V PALMS:CU./2 541.440.0170 Pt 7:04 1.05 0.00 1.01 55 Su 44 12,59 191 V PALM 425.. 561.379.4340 PP 1:04 045 0.00 0.15 59 Jae 44 01:00 1M V PAM 601.2 541.5794340 Pe 1:04 0.55 0.00 0.55 00 Jan CC 00,16 141 V num ice.. 561.723.0047 Pp 1.44 0.35 0.00 041 61 :a 44 01:0: PK V PALM 11,32.44. 041.042.1704 PP 1400 1.05 1.05 62 Jan 44 03.50 Ix V Ma 001.1,1. 561.542.1)04 PP 2: 04 0.70 0.00 (0 Jan CC 01,52 let V PAW 601.11. 541-615-0011 re 104 045 0.00 0.41 54 Jan C4 02,41 144 V PAM 0(44.91. 564733.1021 PP 1,14 045 0.00 045 6.5 Jan 44 01.04 PK V PALM 11411,31. 541.944.6741 PP 4.00 1.40 0.00 1.40 00 Jan 44 01:50 144 V PALM 1131.11. 541-725-1421 re 4,04. 2.40 0.00 2.47 el Jan C4 03,50 PM V PALM 444 .94 561-719.2614 PP 1,04 0.35 0.00 045 ea Su .C.I 04:05 PK 011 .0.17 611 Pe 1044 0.70 1.25 1.99 GO Jan 44 04,44 191 V PAM 1101.1.1. 541.462.4146 PP 3:44 1.05 0.00 1.05 70 Jan 44 01:00 444 V PAN 001.2 541.715.2414 re 2:04 0.70 0.00 0.10 71 J44 44 04.15 441 V mu. 604.71. 541.964.5511 PO 2,04 0.70 0.00 0.70 72 Su 04 04.20 sim 0121557 4411 re 2244 0.04 1.25 l.a 73 Su C4 00:27 191 14400,1921101.71. 954-973-4524 PP 2:04 0.70 0.00 74 Jan 44 04.29 PM PT41.02412012.16.. 954.444.4436 PP 1,04 0.35 0.00 0.15 25 Su 44 0404 PK V PALMS:02M. 541.944.1224 PP 2:04 0.70 Te Jan 44 04:47 191 V PALM 11411.111. 561-662-661.1 PO 2:44 0.70 0.00 77 Jut 44 03.41 444 V Mat 601.2 5411.542.0537 PIP 204 0.70 0.00 75 Jan CC 05,15 Pc V MX 601.16.. 1644444449 PO 12,04 4.20 0.00 4.20 79 Jan CC 07.20 PK V PALM 0441,31. 541.752.1440 PP 1,00 0.35 0.00 0.11 50 .1.2. 44 01,24 le 021,17n.n. 540-744-470) PP 7:04 2.45 0.00 2.41 el 4 a CC 07:44 19, JUPITER.. 5447444703 re 1:04 043 0.00 OdS 112 Su 41 07,40 PM V PALM 001.2 341.775.905 PP 1.44 1.05 1.05 53 Jan .01 04.04 pa OM 74/57 411 PP 2:44 0.70 1.2> 1.99 54 Jan 41 04,25 HI V PAM 60 .rt. 541.546-4011 re GOA 2.10 0.00 2.20 as ..in. 01 04,32 /84 V mu. eco.Pt. 561.733.1021 PO 2,04 0.70 0.00 C (561) 662-6688 continued... Telecommunicat -ions ServicesCall Detail (661) 662-6686 Number See Lang Total B9to 9 MO Toot call To Cad Toolnot9 Alin:Soc Usolio Distant. mops GO :422 4, 44:54 Av On um. .n. 541 •361•733) PP 1344 4.30 1.02 4.35 07 Jan 47 0405 PM 11 PALP1 OM .PL 541.232.57*) PP 1100 0.55 0,30 0.33 ea Jae 4.7 04.44 MI P7LAUDHADIs .P1. 754-431-11.44 OP 3,00 1.05 4.44 1.05 SO Jan <7 05:04 AN V PALM DCX dr. 541444.4011 PP 1,DD 1.01 1.05 90 Jan <7 04:10 Mt V PALM 1.11..97.. 541-714•4949 PP 1:44 0.33 0.35 91 Lan 41 0900 4/1 V PALM 01.4E 541-647-3744 PP 1,45 1.05 1.05 92 Jan <7 07;54 AN POMO „VC. 744-2244411 PP 1.05 0.31 0.45 ID Jan <7 09:35 Mt WILMA= art. )32-126.4445 PP :.:42., 0.70 0.70 94 J0 El 0907 MI MMIZAPOL9,146 55.55710)3 PP 1,00 045 0.00 0.55 95 am 47 09.45 AK V MPH 1561.n. 55.53155 OP 0.00 045 0.05 O.35 ea J... 07 090.0 AN V PALM 1101 OM 541.444.0404 PP 4,30 1.40 1.40 07 Jan 47 09:54 MI V PALM 040.131. 55.651444 PP 5:44 1.75 1.75 al JAM 41 09:53 PM V PAIN 42 .2 fa Jan 07 10:00 /41 11 RUM 044 0,1. 541.424.0204 PP 541-7/9-2414 PP 1,03, 1.05 0.35 0.31 0.55 0.45 KO Jan 47 10:01 MI V PAM DCX.n. 541..134-221) PP 1:02 0.35 0.55 101 Jae 41 10:02 MI 1011791,4.??.. 55.247.4)45 PP 3:00 1.05 0.00 1.05 102 Jan 47 10.15 MI V PAM KICK. 541-454-322) OP 0400 045 0.05. 045 103 Jan 07 10.21 MI 11 PALM 4101.71. 541-943-414) PP 4,30 1.40 1.40 104 Jan 47 10:24 AM V PALM 6411.131. 541.659.4020 PP :.:44 0.70 0.70 105 444 yr 10: )7 m V PAM 049.49 54145.21E PP 1,00 0.35 0.55 100 Jae 47 10.40 AM V PALM 15(11.n. 541-191.-1541 PP 2,001.05 0.02 1.05 /07 Jain 07 10.44 MI V PALM DM. IL 041-944.494) PP 2.00 0.70 4.44 0.70 en JAM 41 11:24 PM V PALM Da .10 5412)42.79n PP 0:00 0.55 0.00 0.55 100 ..740 47 11,54 AM V PAM 13311.PL 541454-3221 OP 2.00 0.70 0.02 0.70 110 Jan 07 1104 PM DM Asa: 411 PP 4.0.) 1.40 1.10 2.49 111 Jae 47 1101 API 010AP.UI1.PL 454450.1M PP 1,05 0.33 0.CD 0.55 112 Jae 41 12:00 IV 14 PALM em.. 341.442.4444 eV 2,00 0.70 0.00 0.70 "3 Jab 17 13.01 IV V Palm 904.P1. 561-352-7000 PP 1.00 0.35 0.02 0.35 114 :an 07 12.46 PM 1/PALM 0011.2 541.442.440 PP 4.00 1.40 0.44 1.40 III Jae 07 01.04 IN V Pau. nit.. 541.45.4949 PP 1.00 0.70 4.00 0.70 Ile Joe 17 01.04 141 own, .n. 352-347.0345 OP 1.00 0.35 0.02 0.35 Ill Jai 07 01.44 we V PALM acx,,n. 04145415 PP 130D 1.01 1.05 M.Th. 47 01:52 191 V PALM 0411.n. 541.541-/011 PP 1.00 0.35 0.55 III 4.0 41 01:55 in V ram eat" 341.432.4020 eV 2:00 0.70 0.70 130 Jae 17 01.50 le X PALM Ell .n. 561-945-4901 PP 2.00 0.70 0.02 0.70 121 JAB 07 02,06 PM V PALM 1101.431. 041-041-7044 PP 2,0D 0.70 4.44 0.70 122 Jae 47 02:00 PM 11 PALM KS „Pl. 541.444•4949 PP 1,14D 1.05 1.03 123 Jae sT 05:10 IV V PALM au.. 541-793.1713 PP 2:0D 0.70 0.70 124 Jan 07 05,12 PM V PALM 101 .10 561-724-1021 PP 7040 2.41 2.41 125 Jae 47 01.49 le V PAM illeX.M. 35.45.6444 PP 4020 1.40 0.40 124 Jae 47 or.» m V PALM tam. 55.540477) PP 1:00 0.15 043 127 Jan 47 01.55 le 1 WA 1001.91, 541.655.4020 PP 1.00 0.35 0.35 EFTA00203268 Account name SUNSFINE SVCS UNLIMITED Account numbef 747607414 Statement date January 15.2004 Billing period Docernber 11 - January 10.2004 Page 19 Page 20 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10. 2004 C (561) 662-6688 continued... Telecommunications Services Call Detail (661) 6624688 We M Data Twe Call To Number See Callod N0001919 24141:3•C Wage Long OSIM* Total C11070175 126 J. CI 0:41. „PI W PAP: b(11.11. 561459 -4020 PP .-0: 0.r0 0.00 120 Jan <1 04:02 144 W PAM 6414.71. 341-715•1713 PP 7104 2.45 0.00 IM Ja 41 04.40 M W PAM 934:PL 361456.211 4 PP 1.44 0.35 0.00 0.35 131 Su 01 04:12 W W PAM aahrl. 541.656.3331 M 1:04 0.35 132 Jan *1 04:51 M W PAWI 001.M 361436-3111 PP 1004 0.35 0.00 0.34 133 Ta 41 04.5? M li PALM 0C13:95 361.156.211 4 PP 1.04 0.35 0.00 0.35 134 Jost 41 04:14 W W PASM am .R. 541.454.3333 pip 1:04 0.35 0.04 0.35 135 Jan 01 01:43 In W PAWI ear .M. 561.156421) PO 1:44 0.15 0.00 0.34 IX Jan 01 03:34 144 MOWA PATON.FL 341-479-0140 PP 1:04 0./5 0.00 0.35 07 Ja 01 05.11 144 W Nan 1303•16.• 561-644.9726 PP 1.44 0.15 0.00 0.15 In Su 07 01,34 PK W MIM 1103,97.. 541.945.4949 PP 1:04 0.35 130 Ja 01 06:12 PI W PAWI 001.91. 341-34144•3 PO 1004 0.35 0.00 0.34 140 Ja 01 01:11 IN W !MM KP :FL 341.443.0191 PP 4:04 1.40 0.00 1.40 141 Su 01 07:04 PI W MM Raz ,rt. 561.541.5449 np 243 0.70 0.04 0.70 142 Jan 01 01:57 IW W PALM 6:35.PL 4614414469 PIP 1:14 0.15 0.00 0.34 143 J443 01 07:17 144 W PAM war .47.. 341.341.3441 PP 1:04 0.33 0.04 0.35 144 Ja 01 07.11 PI W MIM 1303•74 56/-649.6733 PP 35.01 5.25 0.00 5.25 1•5 Su 04 07:31 .4M W PASM WSI ‚PL 441.042.6444 PP 3433 1.05 146 Ja <4 04:311) W Mn 401.PL 361662.6644 M 144 0.13 0.04 0.34 147 Ja 04 0001 NO MALONIOL,PL 354.324.3735 PP 1:01 0.33 0.04 0.35 144 Ja <ł 0603 PN ti PALM OCR .PL 561-391•1712 PO 2,04 0.70 0.00 0.70 PO Ta <4 03.21 <NUMA 0211,71. 541.444.1470 PO 24.01 0.70 0.04 e.w O0 Ja <4 11:06 MI W PALM 504.91. 341-644-1470 PP 3:04 0.70 0.04 0.70 ISI Ja <4 na; w W PALM K14:145 561.4414.1070 PP 1.01 0.35 0.00 0.15 152 Tu 04 13:23 ‚NAPALM ROI .94. 541.442.4414 PP 2433 0.70 153 Jan <4 12:19 M W PAM 0611./1. 461-72I•1411 M 244 0.70 0.04 0.70 154 Ja <4 13:36 M w PALII 1104.74. 344723.101 PP 1:04 0.33 0.04 0.35 ISS Ja <4 13:55 W V MIM 601:PL 561-793-1712 PP 2.01 0.20 0.00 0.70 156 Ja Cł 0144 PI W PAM SCUM. 541.442.00/0 PP 1:04 0.35 0.04 0.19 157 J. <4 01:10 IN W PAWI N11.41. 361436-3111 PO 1004 0.13 0.00 0.11 ISS Ja <4 01,10 M W PAM IKII:PL 561-4414-1070 PP 4.01 1.40 0.00 1.40 159 J. tł 01:14 W W PAIN Rahn. 541.466.233) M 1:04 0.35 IM Ja <4 01:21 IK W PAW I404.5". 361.92)-1411 PO 1:04 0.70 0.04 0.70 161 as 44 03:42 M W MIM 001,TL. 341•152.7000 PP 3:01 0.70 0.04 0.10 1.12 Ja Cl 0241 IN 011 2887 41/ PO 2,04 0.70 5.21 1.99 1:33.144 Cl 01:14 PI W RUM 1101,97.. 561.442.4444 PP 1:04 0.35 0.04 0.23 164 J. 44 MOO IN W MM 001.M. 361.662-6641 PO I:44 1.03 0.04 1.01 105 Ja <4 03:03 141 w PALO 001./L 341.413.0011 PP kW 1.03 0.00 1.05 IM J. <-4 03:14 PK W MIM •01,12. 561.662.6644 PP 34133 1.05 167 J. <4 05:11 IK at Sato ./Lt 772.243.0111 PO 2:04 0.70 0.04 0.70 ISS as 44 03:41 M W MIM 1001.11. 341.341-7045 PP 1:04 0.33 0.00 0.35 ISO Ja Cl 0143 M W PALM OC8.16.. 561-662-6W 04 2.01 0.70 0.00 0.70 C (561) 662-6688 continued... Telecommunications ServicesCall Detail (661) 662-6688 Number See Lang Tom WAS 0$9 Two Call To Caliad footnote Nin:Soc wage Distance Charges 170 jem Co 45:9. 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PM W PAM DCN.PL 541.642•6444 PP 1:00 0.70 0.00 0.70 M Ja 11 04:45 PI W MLN OCK.PL 561.463.4444 PP 1:00 0.35 0.00 0.31 tee Ja 49 04.44 M 11 PAW OCII.n 541-643-6444 OP 1.00 0.35 0.00 0.35 107 Ja Cl os.ol ne W PAIN IKS .31. att-am-0441 PP 140 2.40 3.40 NM Ja 11 05:10 PN W PAM 11101:P1. 341441.7041 PP 140 0.35 0.00 0.35 IN Ja ile 01:11 14I W PALM la .41 541.541.5441 PP 1:00 0.55 0.00 0.31 100 Ja 49 05:46 PH W PAM PCS.P5 561.541-700 PP 1.00 0.35 0.00 0.35 101 Ja Cl 0107 411 1/ MN Nelt.PL 541-352-7440 PP 140 0.55 0.M 0.55 m Ja 00 01:44 PN N PAIN OCK.41. 541.143-4301 PP 1:00 0.35 0.00 0.51 los Ja 49 05.49 M W PALM 11(111.PL 541-945-4341 PP 1.00 0.35 0.00 0.35 194 Za <4 0140 M W Mn DCX OIL 541,352-7040 PP 340 1.05 1.05 195 Ja Cl 01:14 M JUPITIR.PL 341.7444101 PP 540 1.75 0.00 1.75 IN :An <S 04:14 14I W P/444 la .1% 541.454.2221 PP 1:00 0.35 0.00 0.35 207:a <0 06:49 M W PALM 110I.P1. 541-3»-31.75 PP 2,00 0.70 0.00 0.70 106 Ja <4 04;13 PA X PALM IKS .4,1. 0414,41-7043 PP 340 1.05 O.OD 1.05 199 Ja Cl 07:00 M A PAM KS . PL S41.616-4340 PP 140 1.75 0.00 1.71 200:a 49 07.11 M W PA/M 1101.315 561-722.0011 PP 1,00 0.35 0.00 0.35 201 Za <1 07:12 M X RUM •04.43. 541-732.0041 PP 140 0.35 0.15 23:a Cl 07:27 19I SPA'S 001:PL 341.30.740 PP 2o20 0.70 0.00 0.70 203 Ja <s 07:15 NI W PAIN 1101 .1% 541.40.4444 PP 1:00 0.35 0.00 0.15 2CM:a 49 0744 MI W rain pecet. 541-723-1421 PP 3.00 1.05 0.00 1.05 2135 Ja <O 04:05 AN W Mn am .PL 541.449.471) PP 1.06 0.70 O.OD 0.70 203 Ja <7 04205 AN M PASM 1101:PL 541•)111714 PP Itl* 1.05 0.00 1.05 207 Ja <v 04:53 MI W PAM q,41 541.•21.4104 PP 1:00 0.33 0.00 0.31 208 Ja CO 0940 M W RUN lat .IL 541.44.7.4444 PP 2.00 0.70 0.70 209 Ja 49 09:01 MI AMIA Dell.PL 341.145•4141 PP 740 3.45 0.00 2.41 210 Ja Of Of :10 NI 11 PAM KA .PL 541.344.5513 PP 1:00 0.70 0.00 0.70 211 ja 49 09:21 MI W PALM ea .n. 541-541414f PP 100 0.70 0.00 0.70 EFTA00203269 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10.2004 Page 21 Page 22 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10. 2004 C (561) 662-6688 continued... Telecommunications Services Call Detail (661) 662-6668 Item a Date Time Call To Number Called See Footnote Mi:$e usage Long Dining Total Charges MI Jan ft V7:22 AN W PALI b(11.414 leli -542 -SAL f PP 0.70 0.00 213 Jaw <f Of:27 Pal V PAIN K14 541-404.22E it 1,14 1.05 0.00 1.05 214 Jan Cf 0/00 MI 010 AP47 411 PP 2,04 0.70 1.11 I.PP 215 Au Cl OP:12 MI V PALM eat ,rc St1.442.ttu PD 3:03 0.70 210 Jan <1 Of:lf M V PALK 001./IL 561462-6444 PP 1,24 1.05 0.00 1.05 217 Jan CI 010:7 Mg V PAM 003.1,4 561.465.4999 pp 2,04 0.70 0.00 0.70 Pie Jut Cl 09,40 MI V RUM KW ,47. S41.541.7041 PP. 3:173 1.05 210 Jan Cf 10:04 fif ft PAIN KW" 561.551.5444 Pt 2:14 0.70 0.00 0.70 220 Jul 07 10,12 fel V PAIR 001.41. S41.451-4414 PP 5:04 1.0S 0.00 1.04 231 Jan 41 10.25 PM V mut scshrt.. 01-541-7043 PP 1,04 0.35 0.00 0.15 222 Jos Of 10.11 AN V PALL SOW .PL 541.723-1421 PP 1:04 0.35 223 Jan Cf 10:50 lif V PAIR en1.PL 56472.1421 Pt 2:04 0.70 0.00 0.70 224 J. if 11:42 M V MU KW ,PL 541.27-2542 PP 1:01 035 0.00 0.1> 225 Jut <4 12:00 PM V PALM tart. s41.725.1421 PP 2:173 0.70 226 Jan <1. 11:4(. IPI W PALM 003.Th 561.462.0401 Pt 2:04 0.70 0.00 0.70 227 Jae Of 01:12 IV V PAIR 001.01. 541.642-5440 PP 1:04 0.15 0.00 0.14 nis Jan fl 01:1? NI w PALM rota.. 56/-72).1021 Pt 6,04 2.10 0.00 2.10 nia Jan 4401.10 PIC V PALM DOR .PL 541•945•7050 PP 2:04 0.70 230 Jet Of 01:10 101 W Plai<001.1fL 5111.11112.4440 PO 2:04 0.70 0.00 0.70 231 Jia 4f 02:1' M V Myl DOI .174 541.442.6440 PP 1:0 0.15 0.00 0.55 In Jan C4 02.20 ai tir bur eat .PL 561-519-teat Pe 1,14 0.15 0.00 0.15 220 Ju 0' 01,11 PIC V Ma ef71,rt. 541-721-1421 PP 2a 14 0.70 234 J. 44 01:11 K V PALM Kw .Pf. 441.45-414f PP 4:04 1.40 0.00 1.40 23$ Jan <4 Oho/ or V bun KW .44. 561-72.1021 Pe 4, 04 1.40 0.00 1.40 236 J. 04 0,00 PIC V PALM WU". 141-72.1421 PP. 1:00 0.35 0.11 237 J. C/ 04:15 101 V Plat 001.41. 541.723.1421 PP 5:04 1.75 0.00 1.75 236 Jae Cf 01:11 WI V PAIR 001 ,Th 441441.14f PP 3:01 1.05 0.00 1.0, 120 Jan CI 06,41 ft V Mtn 001 .Th 56/-750.1430 PP 1,0 0.35 0.00 0.15 240 Jut C2 00:42 PIC V PALM WM „FL 141-792-1410 PP SIN 1.05 0.00 1.01 241 J. Cl ot;t1 101 V MIX 001.414 S4l•451-441f PP 1,0 0.15 0.00 0.11 2423.. c* (7.14 PM V Nall 001.Th 56/-7924430 PP 7,04 1.45 0.00 2.45 TOTALailetniC FORCRAM= CALLS 547401 0110.14 $10.44 0101.10 1070/.10111:SIC POR1MO410Po CALLS 404,01 110.00 40.00 10.00 TOTAL 46411011 0140.75 $20.44 [201.5.0 1540•414 return C1/4.Call Waling CF-CatrawartIng titTPM1147 Cd 05.0014108NOS Nwiworks Saran Ten Pedal ApprisLaul Nonni: AL • AprniiPPLIn PP-Pak Pence I:MC*4*am thework 14APWSProwolrolt0 1/4524 OP-OW Poi. Powd WAHlittivfetkoma• nr-orno rile 1.104.4.14014PWCO VID-Witeicfrold•DtleotnIttalf•CM T.I.Tten•Nnvott C (56t ) 662-6688 continued... Messaging Charges Text and Numeric Paging Detail 9eMCe TYPe Shan 3.Irxs.ge Saco Peak CO Peak Number Len Pages or Pagn in Plan 3 Less Ogler Billable Pare Page. O 0 O 0 3 Rate TOtal chinas TOTAL Your Rate Plans Rate Plan 200 Colutir Bonus Minuses Unlerited Night VA4,:nd Mbukb Caller ID No Charge N01101Fiee Mamma 1300 $O . 60 Total Messaging Charges $0.60 Ovor.mo-As Rousing Texts NUPASIC P.g110 EMKced VOcieblall Soma Service Caltear PAnuen Celfaar Senates Caw ID Call Dena Hertel Group Cconect(TM) Nenel 0faCt CalneXtO Domestic LD Rate SO Direct Cornea Cross Flee Cells usne OfiUtar litrAttes Pattie Data Service Packet Data Usage Shaft Message Service Operator Assisted messaging Vocebbil A (661)662-6613 Adjustments, Access and Other Charges Nextel National Shared UDC for 01/11-02/10 39.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges (661) 662-6813 Telecom Shared Usage Adj Cellular Usage Long Distance $39.99 -72.75 229.41 3.87 Total Telecommunications Services $160.53 of ...red EFTA00203270 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Januari! 15.2004 Billing period December 11 - January 10.2004 Page 23 Page 24 Account name SUNSHINE SVCS UNLIMITED Account manlief 747607414 Statement date Januari. 15.2004 Billing period December 11 - Jeremy 10. 2004 A (561)6624813 continueel.. A (561)662-6813 corninued... Nestel Direct Connect® - Number 158'24'37983 Nestel Direct ConnecK9 Nextel Group Connecl(TM) 0.00 0.00 Total Nestel Direct Connecta)) So. oo Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 6.15 • Federal-TRS Charge 0.073% 0.03 • Federal-Unix SeN Assessmen1 1 . 087t 2.23 State-Utility Tax 9.170% 18.53 County-Utility Tax 6.3204 12.77 • Federal- Programs Coat Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Nies and Assessments $41.76 • Pees Nextei acts to wied to ',cover its costs of (onding end complyitrn with Government mendetes end inidadves. Total Nestel Charges tor A 6242.28 Rate Plan Altti ne Usage Detail Rato Paan Daan d Service Number TONI Rat* Paan loer B111able Total «Gaas 0414n:SOC 14110:5•C 1.1411:549 Nin:549 Rat* Charges NeosiNaliontlalhandUOC 120103 . 01.1004 Neme r...«Con.Nte P•M :79 479,51 4/1.45 0.0: 0.40 011.44 29 34.04 34,0 0.00 0.00 14,3,4•111•11mal Mand OM 141403 • 01:1001 C44./a, lhno Pook 119 »bi» 273,07 0.» 45.44 O11 Peg» 96 34203 343:13 0.11 113.43 Taai 604.9•Chatora POLO Telecommunications Services Cali Detail (561) 662.6813 MMO Date Time 42491 TO NUMMf 1:41190 St. Footnote /4.41.3ac Usage Long Diatal1.20 Total Marge* 1 2.: :1 0:,43 1M 4017`CIM70.M. 561.104.8196 le 1:51 0.45 0.00 0.45 2 Ofc li 04,19 PM 3,01-7041CM.r. 141.177.4517 PP 1.04 0.15 0.00 0.14 3 3.0. n 01:04 »C »<Min: PP 4:44 1.47 0.00 1.47 • De: 13 05,39 OM In<C•Ung PP 1713 0.41 OAO 0.41 5 De. 32 01,49 PM Inco•Ing PP 1 I t< 0.11 0.00 0.11 Telecommunications ServicesCall Detail (661) 682.6813 Nualbal toe L.209 Total 1N1419 OS Tinie Cd To Called 90091040 N49,999 ~Ia DIN:~ Chat9OS 41 Der It 01:41 »c ...:unin: PP 1100 D. ss 0.31 7 Der 12 10:11. PM 1.:m1r..7 PP 104 0.46 0.00 0.44 8 02: 32 12.11 Pm l'enoninq PP 5r2) 1.04 0.00 1.00 9 De: 1.2 13,42 1,11 »code: PP 3,52 1.00 1.00 10 Dec 12 12,•9 191 11 PAM 401.9L 514 -114 . s 1 II PO 1:00 0.35 O.OD 0.35 11 1»: 32 01,06 191 9 MIMIPCI.PL 541..345.214) PP 1,47 O.H 0.00 0.60 12 D.: 12 04.02 4e. w PAM OOI .91 sci.4:7.4•21. PP 1,0 0.34 D.» 13 Den 12 04:26 »111PAIM 1•01.PL 501-444-»11 n 1:00 0.35 0.35 14 I»: 12 04,27 »I 11 PALM MI .rt. 2.41-144-0111 PP 1,00 0.12 0.00 0.15 15 DO: 32 04.27 1.11.400.14 901.91. 561-30.9414 PP 1,00 0.35 0.00 0.35 NI Dec 12 04.15 1,11 D PAM il.CMJM. 541.027-9423 PP 1,00 0.21 0.34 Il D.: n 05.00 Ni 74.4411.9 PP 2:01 0.71 0.71 14 Dec 12 04:12 OM VMO mud:a.m. 172-774-1141 17. 1,11, 0.44 0.41 19 Dof 12 04,20 1,91 14.0.14.9 PP 2:22 1.21 1.34 20 Dec 12 05:15 Ni IMMUXIGI.PL 172.704.4.11 PP 1:15 0.55 0.55 21 D.: 12 01:01 »I 10CM1.2 PP 1,21 2.14 22 De: 32 04,01 »1 541.5».4154 OP 1,00 0.35 0.00 0.35 23 Dme 22 04,07 141 noncsacw..... 241-577.4111 PP 2711 1.93 1.91 24 Dec 12 04,14M 00YDX4K11.41.. 541.51/.4121 VI. 1:00 0.35 0.35 25 Ot: 12 04:12 PM loecinleg 17. 1:01 0.39 0.3, 2,3 De: 32 10,06 19I 0011a0Ca.r.. 561.577.4551 Of 1,00 0.35 0.00 0.35 27 D...: 1.2 10:07 sw ecoel oe 1.04 0.14 0.4 0.10 241 D.: 32 11:01 »I 1113101:11101.M. 341.377-4451 OP 4,50 29 De: 33 04,44 »I 4011031901.n. 561.517.4551 OP 1,45 0.61 0.00 0.61 30 Mc 14 04,44.141 »con», OP 1,10 0.40 0.40 31 Don 11 07:2: »: .con: OP 1:59 0.49 0.0 32 Do: 11 04:11 PM 1.:Onle..2 OP 1:17 1.27 1.27 53 D.: )1 09,55 PM :07:0.14/ Of 1.10 0.74 0.00 0.76 34 D.: 14 09,00 141 .volg OP 1,00 0.21 0.4 0.25 36 Der 14 10:02 »: 00170111K% . PL 441-517-4151 OP 3,44 0.94 0.4 0.96 M De: 34 10,59 »I 137370.9 1/4-11.PD 541.5».4551 OP 34:4 1.19 0.00 1.19 37 D.: 14 01,11 PM 101-70311,04,10L 541-577.4151 OP 1,51. 2.04 2.00 313 Den 14 04:04 »e branhvy OP 1:00 0.35 0.» 39 Dec 14 07:19 141 torraecx.n. 341.3:7.401 OP 4:14 1.10 1.40 40 D.: 34 07,35 19I 0.64.61.2 Of 1,00 0.35 0.00 0.» 41 DevDc 14 07.24 411 .ecolag OP 1,00 0.34 0.4 0.25 42 Dec 11 10,1• /04 .tecon1739 PP 1:12 0.42 0.42 43 1»: n 03:14 »C D M114 la.» 541.444.24,14 n* 1:22 0.10 0.49 44 D.... 14 01,21 PM 11 PALM &O,» 541.444-2404 PP 1g» 0.54 45 Don IS 04,03 »: leembry OP IrIX, 0.35 0.25 44 De: 34 04:12 PM IMM102 OP 1,00 0.21 0.3S 47 D..0 a 04.20 PM MMS' .PL. 561-577.4551 PP 1,.. 0.40 0.00 0.40 EFTA00203271 Account name SUNSF0NE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period Docernber 11 - January 10.2004 Page 25 Page 26 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15.2004 Billing period December 11 - January 10. 2004 A (561)662.6813 continued... Telecommunications Services Call Detail (581) 882-8813 Item 0 049 Ten, Cell To Number Called See FOOMOW tilsoSies Usage Long Mtn, Total Charges 45 Ow. 13 49:10 IP InrAMIAlt.r.. 561-517-4557 eV 4144 1.1.0 0.00 49 0.-: IS 07:31 141 IncovIng 0.P 14:44 1.61 0.40 5.1. 50 D.c 15 11,13 PP IIICON.149 09 1909 6.76 0.00 6.74 51 Dr It 05;10 101 Incala9 PP 1,14 0.44 0.00 0.40 52 Or 14 11:42 411 V PALM 0(11.41. 141.4414.2404 39 1:04 0.1S 0.00 0.1S 53 Dv: 14 11.10 IP V PAM 003.15.. 561.444.1404 PP 204 0.91 0.40 0.91 54 Dv: II 11:21 101 V PALK 40.9E S41.444.140