Customer Care

Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 March 15, 2004 February 11 - March 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 03/11/04 - Thank You $2,092.51 -1,030.86 Outstanding balance New charges $1,061.65 857.65 Total Amount Due Please pay irnmedlately upon receipt $1,919.30 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 269.16 10.27 1.50 150.58 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 $847.25 10.40 0.00 0.00 0.00 0.00 0.00 Total New Charges $857.65 Nextel News: Please see the next page for important updates about your Nextel service. Nene: CawruncaOcns PO Box 17990 Denver. CO 80217.0390 MANI FESTLINE SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN LOXAMATCHEE, FL 33470-3349 F55555444422CF Reese Mach en pawn IMO Nunn wth your Darnell on the erctered enuenee Please do not oxhide correspondence wah your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date March 15, 2004 Total amount due $1,919.30 Due date Upon Receipt Amount paid Mall Payment To: $ Make cracks payable to Memel Communscatons TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conclete the mformaton cn the reverse 'no NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000085765 0001061650 0 0019193 04 EFTA00203371 Page 2 Account name Account number Statement date Billing period A Guide to Your Monthly Nextel Statement SUNSHINE SVCS UNLIMITED 747607414 March 15, 2904 February 11 - March 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 of 1-800-639-6111 or dial 611 from your Nextel phone, for additional information. Change of Billing Address Email (Optional): Nextel may contact you regarding new oftenngs or promotions. 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 (cneck 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( ) EFTA00203372 Page 3 Page 4 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15, 2004 Billing period February 11 - March 10. 2004 Nextel News continued... Your past due balance is payable immediately. —Important Notice About Nextel 411— Effective May 1 2004 al directory assistance calls MI now be charged $1.40 (pin cellular airtime) per call. Nextel 411 is like having your own personal assistant any tine you need help anywhere on the Nextel National Network. Nextel 411 is standing by ready to help you find white a yellow page listings, provide nationwide call cceneclion, provide movie listings and shovAirnes, make restaurant reservations, provide turn by turn driving directions and much more! Nextel provides several convenient ways to receive your invoice and view your call detail at no additional cost! (1) Visit nexteficoinlAyNextel and eel up a password to view your invoice and all call details. (2) For accounts with 5 or tenet phones, sign up to receive your invoice with all cal deals by email or fax rather than a panted invoice. (3) GO PAPERLESS with Nesters eall! And you can also make your payment online! Vise nextelcorn/MyNexiel for details Welcome to Victory Lane! The NASCAR NEXTEL Cup Series(TM). It's here. Call 1-800.754.6941, shop nextel.corittextek:up or visit a Nextel Retail Store near you to purchase 2004 NASCAR NEXTEL Cup Series (TM) Driver phones, accessories and merchandise. SAVE $150 ON THE STATE-OF-THE-ART i730 PHONE!!! For a limited time. gel the state-of-the-art 1730 phone (or just $149.99 when you sign a 2-year service agreement. The compact. GPS-enabled i730 offers 65N color display. speakerphone. 600-entry contact manager. voice-activated dieing. and more. Hurry!! Cal 1-800-569-1064 today!!! Otter expires 3/31/2004. Wale supplies last. Final price of $149.99 is based on savings off the regaler retail price of $299.99. Requires 2-year service agreement, new activation and credit approval. $200 early termination fee applies. after 15-day trial period (conditions apply). Set up fee of $35 per phone. up to $70 max per account applies. —IMPORTANT NOTICE ABOUT RATE PLANS THAT CHARGE FOR LONG DISTANCE — Effective May 1. 2004. al price plans with a wireless long distance late of $0.15 per minute von increase to $0.20 per minute. This change does not affect rale plans with free long distance or corporate and government rate plans. The new $0.20 rate will take effect May 1, 2004 for al long distance calls and wil be reflected in your May Wing statements. Price plans that include long distance ale available to all customers. Visit nextel.com for more information. Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15.2004 Billing period February 11 - March 10. 2004 Nextel News continued... Please send al 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 1-800439-6111 or by going to the following web site: wwee.nextel.com. Do you have surplus inactive Nextel phones? Visit nextelbuyback.com to either donate surplus inactive phones or get a credit on your account for all eligible phones. All Donations go to American Red Cross Armed Services Emergency Fund. Customers without Web Access may call the Buyback Supped Line at 866-364-5680 for program information. NEW SERVICE TO SCOTLAND. US Always launches daily. non- stop service to Glasgow May 8 through Oct. 30 from Philadelphia. with easy connections from throughout the US and eastern Canada. Glasgow is a gateway lo the best of Scotland. with Edinburgh only an hour away. Experience the country's intriguing mix of dramatic landscapes, from its rugged coast to rolling hills and vast lochs. Soak in the wealth of history and catgut. Visit usaxways.convglasgow EFTA00203373 Page 5 Page 6 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15. 2004 Billing period February 11 • March 10. 2004 Your Nextel Account Summary deer None? Atholinents 1800016.134, Amees IM Cale Owen Telsommthethene lionthoolArtlleo Used/ Chagos Methetths msnat Reath dNIM olcITNeOlially Clomeiffasth itgalm/CtheMal Mesa Olneet Cornea* 4•441144 this° Onsegoo Unit Tesa. Pith toe Anoint.TOY A0444 44.0thathe Osseo OJOS:UNE SVCS UntANTITO 1191,00 11 109:20 $61-04Q.3001 359.99 311.0 $1.30 111.11 SOL .11 8 434:41 40:23 561-012.061. :0.0 SI 29 514 TS 419 55 C 4902,00 744:40 woes $149.99 $212.61 541.th 5450.12 A 23:29 209:14 011402411113 Sm.,/ 64.41 011.st Sss.st UHIT 442100 501.710 4644 610.27 51.19 571.34 UNIT 4 1062,00 575,04 $81.7211440 60.02 519.04 6101.10 TOM 0020 015,14 2191: 16 TOM 0.90 <:61.1t. o :10.29 4441.29 Tad Weds 114r4/44 IN/ .15 'AL Allsreale Lae Nunes, denier.** samard *sou* level On. 14144 somons thorn 4.0:004 eel N. M fleet efts A4U60041 Is nee thrum Asocurt teal Ethtenol thurres soul Rios Pores • Chews Trod Poly thee.. Adpaterberts end Taxes TOM Hem C1441344110.40 110.00 50.40 ft 40 60 .40 50.40 519.40 6 Rate Plan Airtime Usage Summary The iliOnnetien in this grids provided (or each unit in Me Vetail of Access and Usage by User'. Number 01 units Rate Plan Number Total ' Rale Plan " Other Billable Total of calls fam:Sec Min:See Min:Sec Mm Sec Rate Charges Neal Neficrol Shoed SOO CelPat 05.06 Peak 210 509,44 249:44 0.14 0.40 C,4 Peak 201 144,59 144:59 0.15 0.40 %oda Pea Car** Peek 320 313,01 0302 0.00 0.00 0' Pt* 70 44:24 04:24 0.00 t.:. Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15.2004 Billing period February II - Match 10. 2004 Rate Plan Airtime Usage Summary continued.. Number Number T0431 ' Rate Plan "Omer sonata Total Of units Rate Plan of cans min:Sec PAWS.< Min:Sec Min:Sec Rate Chartres Nadel Free mom*. 1300 C4451565:084 Peek0:40N 971 2102:06 1510:24 402:00 0.35 :10.70 09 Pealc0.600P4 174 393:00 441:00 0.32 0.00 Peak lacewing 40 1911:00 00 0.04 0.00 01 Pala Incoetan9 .34 404.00 494,00 0.44 0.00 11440 Deed C06•140 , 0.. 47: 072410 073:30 0.01 0.00 Of Peek 216.15 21605 0.44 0.00 1/41/00.11 sated VeueS60 C.440/U/400 Pe* 11 217400 217:00 0.40 0.00 09 Pea 76 201,00 205,00 NOW Wed UPON* Po* 244 211429 249,12 0.43 4.44 OP Peek 52 C1,02 2.2414 0.43 1.41 NUS Broalalwoutht 5000 Calm Visge Peak 261 514:00 00 :00 14,00 0.11 4.10 Off 40111 354 493:00 033,00 0.)5 0.00 Nee* Wed Can** Peak 09,14 (I'll 0.13 0.00 09 Peas 0:04 04,04 0.12 0.00 140nel MOO* SnissOUOC C44511,164101. Pe* 21:31 21:27 0.25 7.11 (*Peak 2:00 2:00 0.35 0.70 *PPP 1)04105*** Peak 0:22 43:22 0.00 Oa Pen 19:54 13:24 0.00 Utharsal Free Macon° GOO Cab, Usage Peak Wrong :04 410,00 402,00 4:00 0 1.20 On Peah OPperq 9) 194,00 190:00 0.40 0.00 Pea horning 10 344:00 344:00 0.44 0.00 Of Peak Inc Fri 51 :It .00 110,00 0.44 0.00 WAS Prod thmmt, Pea 44:34 0.44 0.00 Oa Peak 47:44 0.44 6.00 Told those Osman 5134.49 'Rale Rio MnSec rafts raft ON and bolus mouth “anelt uM Othe Mn .Sea r ewes the ',camp chute' secoresusal EFTA00203374 Pape 7 Page 8 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15. 2004 Billing period February 11 - March 10. 2004 Summary of Shared Usage Adjustments * TeieccmShante Usage kij .st .82 Total Shared Usage Adjustments • This GRID reflects your savings for the bang ponod by using Shone USW Price Pint 17e Meal asntmcnrs appear with the ruiner/be Mails. -$1.02 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15.2004 Billing period February 11 - Mau ti 10. 2004 Nextel Direct Connect®Summary Nextel Direct Connect® Network Summary Network 0 158'24 Network # 159'26 10.27 0.00 Total Nextel Direct Connectx Charges $10.27 Network I 15814 Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Total Usage Charges $10.27 10.27 0.00 Total Charges for Network # $10.27 158.24 TheNextei Direct Connect® minutes:seconds Included In your tale plan am applied as you make 10001 Direct Connectaand No Group ConnechTMlcolls during Me billing ported. See Detail of Across and Usage by Us& for individual charges and minutes used. Nextel Direct Connect® Usage or Una, Rae Pin Mn. I*srt Sec used LOSS 11.1.6 Sec Less Otter In Plan an Sec Sable 1.151:See Rae TOI.0 Usage Nadel Plailoral sare4550 Pon $73.01 31).01 0.40 0.00 ON Peat 64'20 64.60 0.110 0.00 N*4.1 Free incornmo 1510 Peak , P0,10 552nd 040 0.00 Of Peak 1166)5 0.00 0.00 SNited Villa 503 Poet 355.36 20142 45.31 0.15 6.04 Pi Peak 0103 40:04 11:54 3.0 146.10 ersonnvonn 5000 Pen 0.16 ON Peek netts Han' lrw.000C Peak 4604 4.7121 44,04 41:22 046 040 0.00 EFTA00203375 Page 9 Page 10 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15. 2004 Billing period February 11 - March 10. 2004 Network 0 158'24 continued ... Nextel Direct Connect. Usage Weber aunt, Rao Alm In La Abaft Imo00w Wale Told Used Millen Man kliwgeo gate Usage OOP** 10.45 0.00 ToTu. $10.21 Network Suns Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Total Usage Charges 0.00 0.00 $0.00 Total Charges for Network 8 $0.00 159.26 Nextel Direct Connect® nthulecteconds indudectin your rate plan am applied as you make Nextel Direct Cunneen and Nene, Group Conned(TM) calls during the bang period Soo Detail of Access and Usage by User for indkridual charges and minutes used. Nextel Direct Conned® Usage 145•Abor sum Rate Man Saw Less Ian Sec less Ottwt aped. Wed Innen /Prat( Pan Set Pa* Told Yap I moot Fn. i-umns (03 peel PIPS* 45 124 451.24 A1;54 0.00 0.00 TOM. 10.00 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15.2004 Billing period February 11 . Mall 'I 10.2004 Additional Account Information Payments to Previous Balance 0dedeoelved Andra Payment 02/24/04 -1,030.86 Total Payments to Previous Balance -$1.030.86 Misc. Additional Charge Summary Late Payment an Units growl 10.40 Total Misc. Additional Charges $10.40 Account Taxes, Fees and Assessments ass I Total Account Taxes. Fees and Assessments $0.00 Adjustments to New Charges Summary gas Anon Total Adjustments to New Charges Account Level Equipment Charges Surmiary $0.00 Total Equipment Due Detail of Access and Usage by User $0.00 SUNSHINE SVCS UNLIMITED (681)6623098 Adjustments, Access and Other Charges Nextel Breakthrough 5000 for 03/11-04/10 39.99 Total Adjustments, Access and Other Charges $39.99 Telecommunications Services Charges (661)662-3098 Cellular Usage Long Distance 6.30 9.03 Total Telecommunications Services $15.33 Messaging Charges Shod Message Service 1.50 Total MessagingCharges $1.50 EFTA00203376 Account name SUNSHINE SVCS UNLIMITED Account camber 747607414 Statement date March IS, 2004 Billing period February 11 - March 10. 2004 Page 11 Page 12 Account name SUNSHINE SVCS UNLIMITED Account manber 747607414 Statement date March 15.2004 Billing period Februar/. 11 - March 10. 2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 condnued... Nextel Direct Connect. - Number 158'24'31584 Neide' Direct Conneon Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connecte> S0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge • Federal*Univ Serv Assessment State-Comm Service Tax County-Comm Service Tax • Federal- Programs Cost Recovery County-911 Taxes 3.000% 0.073% 1.087% 9.1706 6.320% 1.74 0.03 0.64 5.36 3.69 1.55 0.50 Total Unit Taxes, Fees and Assessments $13.51 • Fees Netztet *WM to tolled to recover its costs of funchng end camptsein° WI? Government mendetes and ininaves Total Pinte Charge, tot SUNSHINE 00.33 SVCS UNLIMTED I Rate Plan Airtime Usage Detail Rate Plan DatiaS 01 Service Somber Total Rate Plan Othrer Babble Total «Calla Alln:SIC Min:Sem Min:Sec MnSec Rate Charge. fteedifealtIvrafp 5000 091 IA4 020004 CadarUlan Po* xl 112:110 400•DO 14:00 0.» 4.10 0110e. ite •73,00 071,00 0.34 0.00 Neid Drei Gort." , 0.1S 0.00 Pook 41.14 43.32 011 Po* 44,04 44:0 0.00 uneaaaraar 14.31 Te ecomonunketions Sendees Call Detail (5611 882-3088 item e Date Time Gell TO Somber ui FOOtnOte Min:See Usage LOng Distante Total Charges I Mn, 13 14,25 Or Ota MA 411 PP/PU 1,14 0.00 1.19 1.19 2 74,2 14 04.22 ser o:a Fas" en OP/PU 2400 0.00 1.22 1.29 3 reb 14 03.04 In 01a APPT 411 09/PU 1:111 0.00 1.29 1.12 • na 14 09,10 III MASST 411 OP/VU 2,04 0.00 1.23 1.29 5 Ab 24 09527 R1 010 A9.97 411 OPAA 2aDO 0.00 1.22 1.20 i na 14 12,10 an Ota. Mn 411 PO/PU 2:04 0.00 1.29 1.1.9 SUNSHINE SVCS UNLIMITED (561) 662-3098 continue Telecommunications SenricesCall Detail (881) 882-3088 SO0 Long Total item ll Oste Tone Call To Number Footnote filmiSec Leine thetance Cintre ) es', :, es:52 PC 01k Aar: •.1 ogvi 1:44 0.00 1.10. 1.19 i Mar 10 10:12 A111111A11901.11. $41-710-2141 10/1.r 1:00 0.70 0.04 0.70 i Nar 10 10.15 /11 ll PALM lad% SO.-302.51 104 OP 2,00 0.70 0.00 0.70 10 Kar 10 10:l' MI 1 PAPI 2430.101 041.714.2201 PP 1,00 0.34 0.34 11 War 10 10.17 MINPALM la .1% 541-114-2941 PP 2'00 0.70 0.00 0.70 12 Mar 10 04,14 PI 1010a103 541-74).6743 OP 1.00 0.15 0.00 0.34 13 Nar 10 D4r41 IM laca103 541.341.474) OP 1.0) 0.» 0.M 0.34 14 Kar 10 06:40 111 11 PALM la .PL 541.547.2417 PP 1:00 0.34 0.00 0.34 IS Har 10 06:40 P1 V PAPI la .91. 541.10am4 PP 1:00 0.A 0.00 0.35 ti Mar 10 04.49 PI 11 PALM 4.111.1% S41-101 051104 OP 1.00 0.35 0.00 0.)4 17 Nar 10 D7•10 IM 1 PAPI la .n. 141.247.2411 OP IIDD 0.34 0.34 II War 10 07.19 ON 11 PALM MIM. 5111-324-7941 PP 1'00 0.15 0.00 0.35 Ii Har 10 04:03 PI locoang 5111.M -2401 OP 2:00 0.70 0.00 0.70 20 nar 10 00.10 141 11 01.1.4 1101 A. 01.1.340.1944 PP 2:00 0.70 0.M 0.70 TOTAL I•14:SEC PORCHAROEOCALLI 31s00 04.10 99.09 IIS.SS TOTAL SH SEC FOA UolCHAROE0 LALL. Mao 00.00 00.00 TOTAL 1151.00 4440 49.01 015.5) Aftrnala Faaturn 11141.4414 fiarflep Pos P_ CMCillVean0 eanillcsoiNelWet AL-Alpirroolting 0100404104001 C9A40ForwinIng 01-Canatallteak PU.PlaneoneberniUmos °FLORPein Po2o0 Senn* Way Ca ~Mal Weelal• rir-eses Fm, 14P4dapi• P•nod DS-Colye Soso WOVeneroo escoa FC-Fra CO Urwarm Mime Messaging Charges Text and Numeric Paging Detail Service Type Short Message Senta. Piss Off Opak Nurabel Leas Fegte LOSSOther Billable or Penes in Plan Page: Page. P. 0 0 Rate :S Total Charge. 1.20 0.30 TOTAL si.se Total Messaging Charges $1.60 Your Rate Plans Rat* Plan Service 2000 Nont & Wettend Maules Celubr Mnutes Säug etnenal EFTA00203377 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15. 2004 Billing period February 11 - March 10. 2004 Page 13 Page 14 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15.2004 Billing period February 11 - March 10. 2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... B (561) 662-6616 continued... Your Rate Plans Unit Taxes. Fees and Assessments Rata Plan Service County-911 Taxes Can Dam Caller 10 Neciel Group Connect(TM) lintel Duct Connects Coed Connect Croat Fleet Shared COGroop Comm Lens Short Message Service Operator Ammo] Massacre Cellular Usage Cellular Moulin Vocelvtaa Packer Cara Service Nene, Ekaaiilwough SOSO Browser Wreless Web Services PDS Apanaton Dalapc0 Packet Data usage PDS App icaban (661) 662-6616 Adjustments, Access and Other Charges Enhanced VoiceMad Service for 03111-04/10 Nextel National Shared 500 for 03/11-04/10 Nextel Service Plan $2.50 for 03/1144/10 1.00 59.99 2.50 Total Adjustments. Access and Other Charges $63.49 Telecommunications Services Charges (561)562.6616 Long Distance 0.50 Total Unit Taxes, Fees and Assessments $14.75 • Fees Nagel elects to collect to recover its costs of fuming end complying with Government mandates and initiatives. Total Nextel Charges for B $79.53 Rate Plan Airline Usage Detail Rate Plan Number Total Rate Plan Other DIMS TON Dates of Service of calls Min Sec Mutat< Min. Sec Mln:See Rale caries W.14.1Nonwil. rated 500 OSI Ma 01 IWO. COM Usage Pea, On fesic Mitt CAM Cams. Pa- Of Pm ft tie 0 All 0.55 0.00 0.00 0.00 0.00 Tim Use. CMOs. $4.00 Telecommunications Services Call Detail (661) 662.6616 Item • OMB Time Call To I vw O- ;IA W Wit AI4C Sao Long Total Number Footnote Min:Sec Usage DietaliCe Charges 1.2/ TOTAL NON FOR CRAMS° CALLS 5.44 50.40 41.21 41.29 1 .2 9 TOTAL IMAM FOR UNCHARGED CALLS Total Telecommunications Services $1.29 Nextel Direct Connect® - Number 168'24'17984 Nextel Direct Connect® Nextel Group Connect(TM) ae.aa 50.00 50.00 TOTAL 404,47 00.40 51.2$ 51.2$ Mars Farm Naftalis Santa Mr Paled CSC. Wine Madebont Mart at - Arm, elaw %Meek PSed er-CasFoomone CroCanmen avow* oueencronseenar usage MON iNiaa 0.00 Nerve* Way Clia ~Mr WOMAN MOSSO Mt 1.WWW11, NOW ta-Plaio Sawa VAMislirate Mort FCre• Cr T.STlyane Sawa 0.00 Total Nextel Direct Connect® Unit Taxes, Fees and Assessments 60-00 Federal-Excise Tax 3.0001 1.93 • Federal-TRS Charge 0.073% 0.04 • Federal-Univ Sery Assessment 1.097% 0.70 State-Sales Tax 6 . 0004 0.15 State-Comm Service Tax 9.1704 5.85 County-Comm Service Tax 6.3204 4.03 • Federal- Programs Cost Recovery 1.55 artiver_ EFTA00203378 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15. 2004 Billing period Febivary 11 - March 10. 2004 Page 15 Page 16 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15.2004 Billing period February 11 - thatch 10. 2004 B (561) 662-6616 continued... C (561) 662-6688 continued... Your Rate Plans Rata Men Service Norm Paton.' Shared 500 Neirtel Service Pian 52 50 Text a Nurneoc Paging Erthanr.ed VoceMad Service Can Omar Cal Formren') Caner IO NexI GOV CONNOCIAt Nextel Deed Connect. DorregIc 10 Rate St) bred Connect Cross Fleet Shared Ceilusr Minutes Cellular USage Demists Toll Short Message Service OCeratO1Assoted Mamboing VoceMal (561)662-6888 Adjustments, Access and Other Charges Nextel Free Incoming 1300 for 0111-04 10 Unlimited Night & Mnd Minutes for oa 11-04/10 139.99 10.00 Total Adjustments, Access and Other Charges $149.99 Telecommunications Services Charges (561) 662-6688 Cellular Usage 210.70 Long Distance 21.93 Total Telecommunications Services $232.63 Nextel Direct Connect® - Number 158'24'57985 Nextel Direct Connect® Nextel Group Conned(TM) 0.00 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 11.68 . Federal.TRS Charge 0.073% 0.11 • Federal-Univ Sery Assessment 1.007% ♦.24 State-Comm Service Tax 9.170% 35.23 County-Comm Service Tax 6.320% 24.29 • Federal- Programs Cost Recovery 1.5s Unit Taxes. Fees and Assessments County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $77.60 • Fees Nagel elects to collect to recover its costs of funding end complying with Government mandates end initiatives. Total Nextel Charges for C $460.22 Rate Plan Airline Usage Detail Rate Plan Number Total Rate Plan Other WNW Total Dates of Service of calls Min Sec MmnSec Mtn. Sec MIn:Sec Rate camas 94.1•III,m1morrem IMO 020I/04 0010,24 CORY. Wags Pa/Mc^ro 00$ 1011,00 1911a, 0.00 0.00 Off Poe 1,409.02. 164 494,00 494:00 0.00 0.00 Peak °Meng 971 2102,00 1500.00 602.00 0.13 210.14 Off Peek 0Mong 170 393.00 '91.0: 0.35 0.00 .4.64•ICmclComec/6 P.M 492 492:10 512410 0.00 000004 101 214115 2140$ 0.00 TolatftepOCIWP# 0329.70 Telecommunications Services Call Detail (661) 882.6888 See Long Toed Items 0049 Tune Call To Number Footnote Min:Sec Unite Olatsoce caress I rob 17 07:28 NI 010 ML• 411 PP/PL, 20:0 0.00 1.20 1.29 2 NO 20 10:10 N' DIR MS? 411 PP/Ill 1:00 0.00 1.29 1.29 3 rob 20 04:4$ MI DIP MOT 411 PP/MI 1,00 0.00 1.20 1.29 4 4t 20 0102 MI DIP MDT 141 PP/I61 2,00 0.00 1.29 1.24 0 PM 20 05,53 MI DIP MST 411 PP/lU 6:00 0.00 1.20 1.29 4 PM. 21 04,44 NI DM MST 411 PP/IM 1,00 0.00 1.20 1.29 2 PM, 24 02o47 MI DIP MOT 141 PP/611 4.00 0.00 1.2P 1.21 a Mar 01 00:15 FM 01R MCC 411 PP/PS 2:00 0.00 1.20 1.29 0 Mar 41 10:43 MI 012 M4T 411 00/166 2,00 0.00 1.29 1.29 10 Mar 42 0404 MI 9 PALM WM .M. S41-721-1421 PP/PP 6.00 1.75 0.00 1.74 11 Mar 42 01,00 PI V PALM NW .M. 641-791-4142 PP 2.00 0.70 0.00 0.70 12 axr a: oa:os ex I0 :omen . PI. 541.734.4343 PP 1:00 0.15 0.15 13 sow 42 00.4) MI 0001 an .n 441-10i-4711 PP 2,00 0.70 0.00 0.70 14 Mar 41 0704 MI ll PALMIC11.91. S41.444-3440 PP 2.00 0.70 0.00 0.70 IS axr as 07:19 NI w mu. *m.o. 541.434.4440 PP 2:00 0.70 0.00 0.70 10 Mar 43 04,22 MI BOTTOM. .0.. 541.522.5421 PP TOM 0.70 0.00 0.70 it oar el 09.16 MI Y PALM IICII.M. S41-121-1421 PP 2.00 0./0 0.00 0./0 EFTA00203379 Account name SUNSHINE SVCS UNLIMITED Account number• 747607414 Statement date March 15. 2004 BillIng period Februar/ 11 - March 10. 2004 Page 17 Page 18 Account name SUNSHINE SVCS UNLIMITED Account manber 747607414 Statement date March 15.2004 Rilling period Februar/ 11 - March 10. 2004 C (561) 662.6688 conlinued... C (561) 662-6688 continued... Telecommunications Services Call Detail (661) 662-6668 Telecommunications ServicesCall Detail (661) 662-6688 800 Leng Total 54.0 Lang Total Kn g OS inne CO 20 Number foolnote Mm:Ses Ung. DMinge Charge 10911/51 0rne Tonte Call To Nuntber VOC411004 Men:206 1.5620 09611020 Chip/ 16 Kar 01 1,7::.0 Ilt J1.11.1112.21.. ,i.: hte-1700 PP <-14 0.3) 0.00 11) Rar 0) 09:21 PM W PALM KM Mt. 261.722-102/ PP 1:14 0.40 0.ff 33 Par 0) 09.2? MV PAU te.1.11.. 561-791.4291 PP 1,14 0.25 0.40 0.05 21 Kill 01 09.29 in sorracana ,r- lil-))6.4)62 PP 2.04 0.70 0.00 0.70 22 Rar <7 07:15 II.1 %. PAPI OMAN. 361.332.9000 PP 1.14 0.15 0.00 0.1.5 23 Kar 0) 09,57 An v MIM OCR ,PT. 561.5444051 PP 1,04 0.25 0.00 0.05 24 KA! 01 09.14 344 V PALM 0(1.37.. 561-965.1107 PP 1.04 0.11 0.00 0.21 25 Kar 01 10:00 MWPALM 150.1.91.. 661-721.690 PP 2:14 0.70 0.00 0.70 20 Rar 01 10:01 IM 5. 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C (561) 662-6688 conlinued... Telecommunications Services Call Detail (661) 662-6688 Telecommunications SewvicesCall Detail (661) 662-6688 Sec Long Total Sec Long Totai eten 0 Dato Ten Call To ~Oer Footnote tern:Ses Jane 019109089 Charges 'tm a Dito Toet Cali To Nuerber Noem» Pirtn:Soc Loon* Detanco Charges 102 Var 04 05:59 IN V PAIM•01.11 541•701•7994 PP 1:14 103 Kar <4 03:19 IN V PALM «M.N. 561.901.1994 Ho 1:09 104 i...... <4 06.15 PI V PAU* KM . n, 561.456.4960 PP 1.04 0.35 0.15 105 Km- Cl 04.10 141 V MA mat". 361.341.4031 PP 1,04 0.53 0.15 105 Par 45 04:54 III V P.AD11101.4L 561.541.4051 PO 1.14 0.35 0.15 107 Kar Cl 04.59 PM frOw.34em. n, 561.577-6425 PP 2.04 0./0 0.70 705 Kar 41 10:0) AM V lala am .39. 361.341.3449 PP 2.00 2.03 1.05 100 Mar 45 10.46 Ni V PALM KM .PL 561-427.2542 PP 1:14 0.15 0.15 110 Mar <4 10.19 PM l• PA1111101.1L 541.401-54113 PP 1:401.05 1.05 111 Kar Cl 10.23 Ni V 1.1M eeg" 561.5414441 PP la N 0.35 0.15 112 it..r CO 10.40 AM V PA1M 6412.01. 341.728.1421 PP/M4 4,00 1.40 113 Kar 45 11.15 Ni V PALM ~.P4 561.541.4051 PO 1.1.41 0.35 0.00 0.15 114 Kar 41 11.2% AM V PALM 001.n. 541.454-4340 PP Za. 0.70 0.00 0.70 115 116r 41 11.23 411 V PA1M M.R. 141.727.1422 PP 1,00 0.71 0.00 0.71 1113 Kar 45 11:35 Ni V PALM KM .PL 561.723.1421 PP 1:14 0.35 0.00 0.15 In Nar 01 11:40 401 V PA1411101.1L 541.474-4144 PP 1:01 0.13 0.00 0.11 114 pax Cl 11.44 Ni V PAIN /303.1% 561.541.5441 PP 1,04 0.15 0.00 0.14 119 Itar 41 11:40 AM larLALOSMOL.n. 934.214.3217 PP 2,00 0.90 0.90 120 Mar 45 11.5) AM V PALM M.R. 561.494.4144 PO 1.1.41 0.15 0.15 121 Mar 01 13:01 SI V PALM 4.01.94 541-474-41** PP 1:01 122 par 05 12.04 I« V MIS eca .PL 561-541-4051 PP 1,14 0.35 0.35 123 Kar 41 11.11 IN V PALM M.R. 341-791.1491 PP 1,03 124 kar 01 01.13 1« V MUI 404.91. 541-443-4404 PP 5:04 1.75 1.7% 125 par 05 01.36 141 V MIX eer.% 561-662-6644 PP b d 0.35 0.35 135 Kolf 43 02.05 IN POMPMICM61.IL 934.974.1101 PP 3,00 1.03 1.01 177 Mar et 01.11 144 01Ø.9L 401.4429559 PO 1.04 0.95 0.15 la kar 41 03:10 hl V 1.541111004.1% 041-041-4011 PP 1:04 0.31 0.15 120 par 45 02.111 (N V PA!!! eer .PL. 561.281.3.314 44, 2,01 0.70 0.70 130 Wie 43 07.10 M1 V PALM M.R. 361.639.0934 PP 3.03 1.03 1.01 131 Rar <4 05.10 191 ITLAt001.0L.111. 954-791-4120 PO Ir N 132 nar 05 04.04 In nt...1.0001...n. 954.791.4930 Oe 3,04 1.05 1.05 133 Mar 43 01.10 PM V PALM M.R. 361.731.9679 PP 1,00 0.11 134 Mar 45 04.51 IN V NIM 1101.91. 561.427-2541 PO 1.1.4 0.15 138 Mar 01 05:20 I« V MIK 1100.1.4t. 541-307-4705 re 1:5. 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PP 2.03 lee Mar Ui 06:64 n< IS PALM KI.P6 141-041-4940 PIM 1:00 0.35 107 ptar 40 05.55 PM V PAU, act .oL 501.662418 PP 3,00 1.05 1.05 168 Mar C* 03.59 IN 11 ~I 1101.10. 301.64.6444 pp 0.00 2.40 2.40 100 74r, 44 44.32 PM V PALM 111:11.PL 541.2444331 OP 1.1:47 0.35 170 Mar 44 07:17 PM V PALM Kt .11.. PP 1:00, 0.35 171 mar 40 07.45 MONS WE • PL 541-7X-3415 PP 1:00 0.35 0,00 0.35 172 Mar ee 07.45 pet 4 44184 pore, n. 301.44.4%9 PP 1.00 0.21 0.02 0.15 173 Mar 44 011.11 IN 11 PAU* 1.01.PL 541-1214450 PP 11130 174 nar 49 07.01 )14 V PAM 1101•03 541.544-300 PP 2:00 0.00 0.70 175 344.- 49 07.72 AM rflauDintis,p1. PP 4.00 176 Mar 49 07:40 Ni V PALM 1101.PL OP 1.00 177 Mar el, 04:01 Ni V PAII4 M.n. 141.122.0041 Pi* 1:00 0.70 0.70 178 Par 49 red1 M e Rum oor •el- 541-723-1431 PP 1:00 0.35 0.00 0.35 170 War 49 00.21 MI V PALM 1101.10. PP 7.00 160 Mar 49 011.34 Ni V PALM 11.01.PL 541.114%30 PP 11130 0.35 lel Mar 19 04:40 Ni V PALM 1189.91 541.•74.113.0 Or 1:00 162 14.9r 49 04.41 MI V RUM MS .10. PP 5.00 3.75 1113 r.4.-49 04.54 Ni V PAL4.9411,PL 3:00 184 Mar 49 09:13 Ni V MM 1101.83 541-541-4051 00.081 1:00, 145 Mar 49 09.25 MI V PALM 11(11.P3 541-123-1431 PPDC1 3,00 0.70 0.00 0.70 EFTA00203381 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Match 15. 2004 BillIng period February 11 - Match 10. 2004 Page 21 Page 22 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Match 15.2004 Billing period Februar/ 11 - Match 10. 2004 C (561) 662.6688 conönued... C (561) 662-6688 continued... Telecommunications Services Call Detail (661) 662-6668 Telecommunications ServicesCall Detail (661) 662-6688 See Lena Total SM Lang Total Item. Date time Call To Nuoilm Footnote en:349 fano Dialaiiso CMrges Not 41 Da49 To99 Cal' To tenalf rage» Men‚ke 1.4490 Ontloco Chips 105 Mar 13 1/43a Ne V PALM 001.11 541.4<•49.5 PP/150 Z.:4 4.33 0.00 IM Rar 04 04:40 IM DIR Mal 411 lefrel 2:44 0.10 1.21 0.4% UN Rar 04 00.46 NL V PAUL 009.1% 561.703.1/13 PPM% 1,44 1.75 0.04 2.71 IM 144 0$ 09:06151 it PAUL 5233,rt. 341.707.3470 PP 1:123 0.35 NO Mar 49 09.57 591 w MIM 1101.19. 561.416.4350 PP 1:64 0.55 0.04 0.35 101 Kar V) 00:50 NI V MIN 0C11.1% 561.646.5154 PP 2:64 0.70 0.04 0.70 192 144 M 10:04 IM it PAUL eal,rt. 341.722.1421 PP 3:00 1.05 1.01 193 Mar 49 10.64 NL 4 PALM KM •>L 561907.4705 PP 3:64 1.00 1.05 IM Mar 41 10.11 N1 w PAUL ece Ab 541-)07.4705 PP 2:04 0.70 0.04 0.70 IOS Rar 41 10.17 NL ti MIM 0513.15. 561.0564360 PP 2,04 0.70 0.04 0.70 196 144 0$ lt :20 IM 4 14114•512,55. 141.723.1421 PP 2:04 0.70 PU Mar 39 10:31 191 lt PALM 1501.PL 561.723.1421 PP 1:04 0.35 0.35 I/53 lea• *I 10.84 AM 1:: 9M11 001.1% 541.401.544) PP 3:64 1.05 1.02 199 144 M 10:29 IM it PAUL 0521,07. 341.302.7000 PP 400 1.75 1.71 200 lear .09 10.34 41 4 PALM OMA% 564642.6444 PP 3:44 1.05 1.05 201 Rar 41 10.17 Nt w MIM 001.144 541.7131521 If 1:94 0.05 0.04 0.09 202 Rar V) 10.46 NL V MIM OMA% 561.701.0531 PP 1:01 0.35 0.04 0.31 203 144 4> 10:41 IM lit PALM M,R S41.307.4703 PP 2:04 0.70 204 Mar 39 10.59 NL w PALM 001.1% 561.541.4051 PP lag 1.05 1.05 205 lea• 04 11.02 AM 1:: PALM 0431,1% 541.743.1743 PP 2:04 0.70 0.10 206 Mar 51 11,05 NI V PAUL KB .et 561-735-1031 lt 1,64 0.35 0.00 0.35 201 144 51 11:01411 4 PALnsahn. 561.723.1421 PP 1:04 0.15 20$ War 04 11.04 AN w 95131 001.04 541.723.0450 PP 1:00 0.14 0.04 0.09 205 Mar V) 11.06 M V MIM 0551.1% 561.73).1031 PP 2,04 0.70 0.00 0.70 21014. 49 11:04 49 W PAUL Mai ,rt. 141.340.1434 PP 1:00 0.15 211 144 39 11721 191 055 AMI 411 PP 2:04 0.70 1.19 1.09 al Mar 01 11.3) MWPALM Data% 541.541-4051 PP 1:04 0.35 0.04 0.35 213 Mt 49 11.50 M 4 PAUK 15,9. 561.541.4051 PP 1:64 0.35 0.00 0.35 214 144 04 NC II MIN 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Ne W leal na% 941-374.1340 91. 1:00 0.35 0.00 0.55 230 Kar 49 03.03 NL X PALM 1105.41. 541-121.5590 PP 2,00 0.70 0.00 0.70 231 14:4 49 02:81 IN 11 RUN MD „YR 541-341-7543 PP 1:42 0.23 0.25 23214. 49 03:01 NI X PALM 89914.PL 541.414.4154 PP 2:00 0.70 0.6D 0.70 233 Kar 49 02,34 NI X MIM 001.42. 561-474-1100 PP 1,00 0.55 0.00 0.35 234144 49 03:45 IN 11 PALM MD „VZ 141-793.1549 PP 1:42 0.23 0.25 235 Kar 09 01.27 19I X PAUL KK •PL 341.723.1421 PP/%> 11:06 3.45 1.45 234 Mar 49 0309 »I 6 MIM M ,PL 341 -7ef -1244 Ileilt. 1:00 0./5 0.00 0.1> 237 Kar 69 0).45 PH 00110MIKII.M 541-340.4114 ORM 1,00 0.35 0.00 0.35 234 Kar 49 03:51 IN 11 PALM 1.05 JD. 141-243.4779 051701 .1:DO 0.70 0.70 230 Pear 49 03:54 NI X PAUL 804.91. 511.721.5290 PP/151 1:00 0.3S 0.35 240 Mar Of 03:14 10I 11 98111 M•PL 541.713-2711 99/14 1:00 0.35 0.3> 24114. 49 04:12 IN 11 PALM DM ,r1 341-713-1428 914/51 1:42 0.23 0.31 24214. 09 04.35 IM X PAUL M.PL 561.584.4771 99/30 2:06 0.70 0.70 243 Mar 09 04.4 001 6 NUL Mal. 541.04.9410 99:74 3:00 0.70 0.00 0.70 244 Kar 69 05:53 PH II PALM am .n 541.541.4051 OP 1,00 0.35 0.00 0.35 24514. 49 05:31 IN 11 PAUL NM ,141. 341-212-7443 PP 8:00 0.70 0.70 244 144 49 05:4 NI X PALM 1.01 .05 541.133.1421 PP 1:00 0.35 0.35 247 War Of 05:43 IM 11 MIM lad% 541.444.4944 IU 12:00 4.20 •.20 21514r 69 04.09 IM 6 nun 15 .91. 561-643-6444 OP 2,00 0.70 0.00 0.70 24014. 49 04.11 IN X RUN MS ,IL 341-721-3330 PP 1:42 0.31 0.00 0.35 250 Mar 10 07.14 AM 11 MIM 1101.M 541.4154011 90 3:00 0.70 9.00 0.70 261 Kar 20 09.09 NL II PAM am .n 541.541.4351 06114 5:00 0.35 0.00 0.35 232 PIM. 10 04,81 AN 11 RUN DM ,141. 341.414.4240 06/16 5:00 0.23 0.35 253 144 10 04:04 AN DIR Aue 411 66/101 7:00 2.65 1.39 1.74 264 Hat 10 01:53 NC W MIM la .91. 54/-332.7004 09/113 3:00 0.70 0.00 0.70 25514. 10 00.36 141 6 PAUL Ei .?!. 561-541-4053 P6/751 1,47 0.35 0.00 0.35 234 Kar 10 09.52 AN JVP:TXR .77. 541-744-170-3 PP/301 5:00 0.21 0.00 0.35 257 Har 10 04:5) AN II PAUL bat .141. 561.42.4444 69/144 7:00 2.45 0.00 3.45 264 Mar 10 10.00 NL II PAM 1101.M 561-954-10K PP/N4 5:00 0.35 0.00 0.35 2311 Kar 10 10:01 AN 11 RUN IMM,141. 061-474.4144 06/301 5:00 0.23 0.25 250 Kir 10 10:0) AKW PALM M•PL 541.444.4489 68/161 1:00 0.3S 0.35 MN Kar 30 10:04 NC 11 MIM 15 .0 541.430.5554 PPAN 3:00 1.04 1.05 222 Mt 10 10.07 211 6 PALM IME.P1. 561-541.044 P61361 1,00 0.35 0.00 0.35 283 Kar 10 13:04 AN X PALM NM JD. 541-341.4MR PP/306 8:00 0.70 0.00 0.70 8'414. 10 10:2) AN II PAUL bat .141. 541452.7004 914141 2:00 0.70 0.70 266 Kar 10 10:04 Nt KIRLYD700,54 7124431-1741 1:19Mi 1:00, 0.54 0.3> 306144 10 11:01 NI INLLMCOD OD. 334-431-1791 06/16 3,00 1.03 1.05 M7 Kar 10 11340 AM X MIM 401.n. 551-232-7000 PP 3:00 1.05 1.05 M/1 Pur 10 11:54 M II MIM MdL 541-44.4440 09 1:00 0.34 0.2> 240 Kat 10 12.04 111 6 MIM 1101.91, 561-710-1464 96114 1:00 0.35 0.00 0.35 oaelwel_ EFTA00203382 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15. 2004 Billing period February 11 - March 10. 2004 Page 23 Page 24 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15.2004 Billing period February 11 - March 10. 2004 C (561) 662.6688 continued... C (561) 662-6688 continued.. Telecommunications Services Call Detail (661) 6624688 Your Rate Plans Item a Crate Time Call To Number 270 vs.- :0 11:14 IN V PALI $01.11. 501.002'004• 271 Par It 12:14 114 V num smart. 501-72)'1121 272 ear le 12,16 Po V PALM 59.94 561.442.1604 273 var IC I:::2 tot V PALM DM". St1-129.4252 274 Kar II 11:14 IPI V PALPI 1101.91. 241.462.4444 276 var ir. 12,25 m V PAM K14.1‘. 561.72).6961 276 Par IC 01;01 11,4 V PALL DOC". S41.142.7000 277 Kar 1.4 01:17 lit 1101700C21.11. 561.722.244 276 Par It 02:05 HS V PALK 1101.0. 541.474-4144 270 ear It 02,21 at V mut stein 561.470.4104 NO Rod IC 01.14 PI V PAM 115.5 511-722.421 261 Par It 01.44 IPI V MA 501.51. 241.725•9549 252 var It 02:44 IN V PALL 504.11. 541.727.2410 25C Kar IC 02;10 11,4 V PAM IKII.n. SCSAC4.7195 284 par It 01:17 Os V MM 105.1K.. 541.223.4344 256 var It 01:11 HS V PAW 501.0. S41.329-052 250 ear It 01,24 al V PAUL 59 d4 561.541.4051 257 set IC 0/.29 PI V PALL DC11.n. 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S41.102.7751 TOTAL __:SEC 60601660ED CALLS TOTAL MN SIC FOR LINCKAR0110CALIS TOTAL Sea footnote tilia:Sec usage Long 015100611 Total Charges 09/101 );14 1.41 0.00 PP/101 2:41 0.00 Ley P4/10 4,14 0.00 1.40 4/101 2.404 0.70 P0/101 1:14 1.05 0.00 1.05 72/101 12,04 4.20 0.00 4.20 PP 4;00 1.40 0.00 1.40 It 1:14 1.05 0.00 1.05 PP 2:14 0.70 0.00 0.70 PP 2,14 0.70 0.00 0.70 PP tan 2.10 0.00 2.20 PO 1:14 0.75 0.00 0.25 It 2:01 0.70 0.00 0.70 PP :roe 0.70 0.00 0.70 It 1:14 0.15 0.00 0-15 PP 1101 0.15 0.00 0.15 14 2,14 0.70 0.00 0.70 PP Lan 0.)) 0.00 PP 2:14 0.70 0.00 0.70 le 1:14 0.17 0.00 0.15 It tote 0.25 0.00 0.35 PP :ire 0.70 0.00 0.70 PP 2101 0.70 0.00 0.70 14 1,14 0.15 0.00 0.35 PP Lan 0.16 PO 1.14 1.05 0.00 1.0s le 1:14 0.17 0.00 0.15 FP 1,14 0.35 0.00 0.n PP COS 1.40 0.00 1.40 431,14 6210.70 421.92 4235.43 4272,04 50.00 50.00 50.40 4143i01 4210.20 421.03 6232.42 Forincto Falba/ Your Rate Plans Raw Plan 200 Cellular Bonus MULAM Untended N,9 M8 Wuxi Minutes Caller ID - No Charge .6040,10 Swale,* Tim Padad cveCae Waft. 1414401018114thl014 AL-16mM Leo MANY Pined CeLea Fovaestiva CleCanasan Nene* PLPFleiVerevOlOnil L14024 OP-OR Peat Penal NiTlyes way Cel Wa144/141Wor164404 PKP44441Fin M94.4.1104PWIOS 044).1.0 Sena 1113.K010•4641)400..nife 7•44 Col 7116ent Mem" Service Cella Minutes Cella Minutes WIN ID Rats Plan %old° lop rncohneg 13:0 0.te the A - t S Numr¢ PA; r9 Enhanced VooetAarl Service Seneca Ca Dead Nextel Group Ccnnect(TM) Nextel Deed Ccnneatt Done/she LD Rale $0 Cued Caned Cross Fleet Cater Usage Celuttr Mendes Packet Data Service Packet Data Usage Shaft Message Sena Deviator Aunts Messaging Veil:0We LA (661)662.6813 Adjustments, Access and Other Charges Model National Shared UDC for 03/11-04110 39.99 Total Adjustments. Access and Other Charges $39.99 Telecommunications Services Charges (561) 662-6813 Telecom Shared Usage Adj -1.82 Cellular Usage 8.21 Total Telecommunications Services 56.39 Nextel Direct Connect& - Number 159'24'37983 Nextel Direct Connect® Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.0008 1.47 • Federal-TRS Charge 0.073% 0.03 • Federal-Univ Sery Assessment 1.0878 0.54 State-Comm Service Tax 9.170% 4.39 County-Comm Service Tax 6.320% 3.03 • Federal- Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $11.51 CA, feted centered EFTA00203383 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15, 2004 Billing period February 11 - March 10. 2004 Page 25 Page 26 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date March 15.2004 Billing period February 11 - Iamb 10. 2004 A (561) 662-6813 continued... A (561) 662-6813 continued... ' Fees Nextel elects to coiled to recover its costs of funding and complying with Government mandates and initiatives. Telecommunications ServicesCall Detail (661) 882.6813 See Long Total Total Nextel Charges for A $57.89 Wm • Date Time Call To Number Footnote rain ;Sec Usage MINKS Charges Rate Plan Airtime Usage Detail Rata Plan Dates of Sonic* Number or taus Total Rate Plan Other n•Sec Orlin:Sec Billable NurSeo Rate Total chorg0s Noma Nailool Owed UOC 02111004 , TOOTIO4 COdarthao• Peak 17 :8;17 21:17 0.11 ,.,. OH Park 2 2700 ado 0.77 0.70 101441 DM/ Cenecr Peak 49 44,23 40821 0.00 0.00 ON PAW 21 19:14 10,61 0.00 0.00 TPA U.14/94Chs944 0.21 Telecommunications Services Call Detail (56