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 June 15, 2004 May 11 - June 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check St Approved Previous balance Payments as of 06/13/04 $1,377.08 0.00 Outstanding balance New charges $1,377.08 1,089.48 Total Amount Due Please pay immediately upon receipt $2,466.56 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 740.43 142.34 12.10 0.30 180.66 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 $1,075.83 13.65 0.00 0.00 0.00 0.00 0.00 Total New Charges Nextel News: Please see the next page for important updates about your Nextel service. $1,089.48 Natal Ccoinuncaticrts PO Box 17903 Dome. CO802174990 MANI FESTL INC SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAHATCHEE, FL 33470-3349 F55555444422CF Ple46.0 detschlh4 Portion wtd Mum we, your oorleni In me 'noosed envelope Please do not ,ndudo connote *III your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date June IS, 2004 Total amount due $2,466.56 Due date Amount paid Mail Payment To: UUpon Receipt MAIM checks mete to Nextel COMmunicathain TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Chock hors and convicts the rdormaton oi lho MOM* sole NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000108948 0001377080 0002466562 EFTA00203484 Page 2 Account name Account number Statement date Billing period A Guide to Your Monthly Nextel Statement SUNSHINE SVCS UNLIMITED 747607414 June 15, 2004 May 11 - June 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( ) EFTA00203485 Page 3 Page 4 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date June 15, 2004 Billing period May 11 - Juno 10.2004 Nextel News continued... Your past due balance is payable immediately. Cross borders at the push of a button. Try International Direct Conned between the U.S. and Canada, Peru, Brazil. or Argentina for free unti July 1.2004! You automaticaly have access non. Beginning July 1, International Direct Conned calls use the Died Connect minutes is your plan and ncur an additional charge of $0.20Minute rounded to the second. Or pay a $5 monthly fee and only $0.10/minute rounded to the second. As with all Died Conned services, International Direct Conned calls aro charged to the call initiator and per-minute charges are multiplied by the number of panicipants on the call. Effective with your July invoice, the Nextel Service Plan. currently $2.50 per phone per month, will increase to $2.99 per phone per month for each phone on your account. Remember! With the Nest Service Plan, d your phone is repairable, es covered al no additional charge al over 1,300 Service 8 Repair locations nationwide. For additional information, can 1-800-724-9351 or visit Nextel.com!supporl and dick on 'Service 8 Repair'. GET THE i530 FOR JUST $74.99!! For a limited time, get the compact i530 phone for just $74.99. after $50 mail-in rebate. when you sign a two-year service agreement. The GPS-enabled 630 offers a durable flip design. speakerphone, 600-entry contact manager, and more. Hurry!! Call 1.800.569.1240 today!!! $50 mail-in rebate expires June 30, 2004. Wide supplies last. Requires two- year service agreement. Allow 10-12 weeks after phone purchase, activation. mailing in ck a complete and valid rebate form to receive rebate. Ono rebate per phone purchase. May not be available in all markets. Ful terms and conditions on mail-in rebate form. Set up fee of $35 per phone, up to $70 max per account (some markets a max of $80faccount per order) applies. Shipping charge of $8.50 per phone ($12.00 in some markets) on up to 10 phones per account may apply. Now you can report problems with your network service, such as dropped calls. inability to place or receive cals, or poor call quality. Go to wmenedelcorntsupport and look for the link called Report a Problem with Your Network Service' - anytime, day or night. 30% SMALLER. 100%NEXTEL. Introducing the new, ultra-compact i830 phone. AI only 3.6 ounces. this pocket-site powerhouse comes loaded with great features Ike Direct Conned(TM). 65K color display. speakerphone. GPS capabilly. voice- as-Pealed diming and more! Right now, each i830 you add to your account is only $299.99 when you sign a Iwo-year service agreement. Hurry!! Cal 1-800-754-6615 TCOAY and Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15,2004 Billing period May 11 - Juno 10.2004 Nextel News continued... save!! Mile supplies last. Requires 2-year service agreement, new activation and cred4 approval. $200 early termination lee applies, after 15-day trial period (conditions apply). Set up fee of $35 per phone, up to $70 max per account applies. SPECIAL TALK & TEXT OFFER! Stay connected in more ways with the coast-to-coast walkie-talkie and Two-Way Messaging. Talk & Text packages start at $10 per month and include Unlinked Nationwide Died Conned(SM) access and Two-Way Messaging capability. Sign up now and get one month FREE, plus 100 BONUS anytime cellular minutes per month for 12 months! For more detads and to add Talc 8 Text to your rate plan, visit wwwnextelcornnakandlext, contact your sales representative. or call 800-NE XTEL6. Please send al correspondence including biting inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver. CO 80217-0993 You may also contact Nadel Customer Care at 1-800-639-6111 or by going to the following web site: vmw.nextelcom. "RECEIVE DRAMATIC DISCOUNTS" Subscribe to US Airways weekly E-Savers for last minute travel and other low fare promotions to selected cities in Europe, Canada. the Caribbean and within the United States. It's easy, and is free. Enroll today at usainerays.comiesavers. 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 Support Line at 866-364-5680 for program information. "REFER SOMEONE TO NEXTEL AND EARN UP TO $250" thlth the Nextel Referral Rewards Program, you can gel a $25 Referral Rewards card, redeemable anywhere VISA(R) debit cards are accepted (up to $250 per year). for each associate, friend and family member you refer to Node& And once they activate a new Nextel account, they'll receive a $25 invoice credit. Visit nexletcom/refornil for full details. Referral Offer ends December 31. 2004. Referral rewards may be applied to the first len qualified now accounts you refer by December 31, 2004. EFTA00203486 Page 5 Page 6 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 Juno 10. 2004 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15,2004 Billing period May 11 - June 10.2004 Your Nextel Account Summary Rate Plan Airtime Usage Summary continued Use Name? Adluentents. Mobs Nate Acmes end Ole China Telmanueeesla Metearg Neal Mena area Mean latiames/ end Mid Pay Used I tbsp. Chime elemeeram KOMmene1900 Neal 01.4e. Cornea* aria Used a Oars UM Tea 4044 and Amin ".MS Acta eld 1.45400 9JaliterE SVCS 1.1MJNITIO 1364.00 US 224.14 $6.44:230101 074.76 54.29 $0.10 50.21 114.nt a 431449 341:51 5614451.111e 04 .49 Z14 . : 1 C 4799:00 50-44044411 0199.99 $37.00 4245.5? A 205.36 210.23 501.713510 049.93 1134.54 024.0) 1143.9e UNIT 5 147100 129117 5.31.71.9544 01.49 414.04 sutmion svcsuNIAM4TED 711.00 41:10 sin.rdoms 2204.94 019.40 544.11 1:44 UNIT 4 704.00 561.723.3440 471.14 42.00 414.44 14.4• Tauter, 0444121 )010:10 Toni cremes 3740.411 4142.14 411.10 5195 .0 41.1. 4: Tad fleas, Sams 41.470.0) Aram tad Came Pass aeseenal charges 11).45 assn.Tea Fen aro Awnoneres 0.40 Mama. la a ammo 40.40 Am art In* 40427101 Olatp“ 20.40 Nat Rai Saes Oman 0.40 TIN Party Chirp*. Marna, and 704.1 40.00 Taal Nee Mena 02.449.44 illikeate lot ..4rtftlys, acc-de Rate Plan Airtime Usage Summary The nnonnation in Ma OW is peOvid04 for each unit in tno 'bean of Acton and Usage by User Nun. Der Number Total • Rate Man " other aiiiabie Total Of units Rate Plan or Calls Min.3434 Mn:Sec min:sec Min:Sec Rate Chary OS Oliva amp Chan Cal fflardng Peak Number of units Rate Plan Number Tet31 ' Rate Plan " other sonata Total or calls min:Sec Miesec SIM:See Min:31)e Rate Charges Neal Naiad Meal 500 C412.0342:004 Peak 202 213:41 045 0.00 OW Peak In 131:04 0.13 0.00 1140441 Da Coma. P5* 214 0007 2S0:17 0.14 7.00 OR Pea 92:14 92:14 0.04 0.00 Naafi awed Value SO) Cam 1:74911 Pert 34 91.00 41.00 0.44 0.00 0.. P5* rites Curd Canter 12 11:00 SC:00 0.40 0.00 Pe* 211 121:14 171:11 44:14 0.15 7.44 04' Pan 124 101,10 19:21 0.11 4.41 101:Knal Unhlreled MX An Ceaulat Legge Peak 190) 046,00 444440 0.04 0.00 04 Peak 20 020:00 420:00 0.42 0.00 Ple4•14.44.1 Ccrem10 Peak 049 •10:1? 414:17 0.04 0.00 0" Peak 146 10:33 0.00 0.00 Send NSI hes hue:rang 1000 N444 Cal Cceineat• Peak 15 14.16 14.14 0.04 0.00 0. Pe* 5 200 2:24 0.04 0.00 1101•1144.04nel Ova MX Cam 1..4.10e Pan 114:17 0.11 14.94 04: Peak neen Drat c<nnus. 124.19 12900 045 45.04 Pa 220105 220,05 0.04 0.00 04 Pak Mute 0:14 0.04 0.00 Naar Fa Inseam° 600 Code Usage Peak /Icon n; 119:00 119:00 0.04 0.00 04 Peak in.:04N 112:00 112:00 0.04 0.00 Peak 0.J2042 197:00 297:00 0.44 0.00 04 Peak 0492:-.; fle44.1e1MCI Caned 10C:00 104:00 0.44 0.00 Po* ¶4: 110,10 C40:10 0.04 0.00 00 Peak 162 171.55 171.55 0.04 0.00 cteTneed EFTA00203487 Pago 7 Page 8 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - June 10.2004 Rate Plan Airtime Usage Summary continued_. Number of units Rate Plan Number of calls Total Min,Se< • Rate Flan "Other lilln:See Min:Sec Billable son:sec nate Total Charges Local Instate Connect 1000 cat UNO. Peak S27 411.:(4 t.31:33 0.40 0.40 ONFRok :40 732:04 T21:00 0.40 0.40 Nato: Coma Corns* Peak 107 1454)2 445:32 0.00 0.40 °Meek 94 90:14 90,10 0.00 0.40 Tool Ringo Chergoe 43,42.21 • Rate Ran Mn Sec eckeIRS ale LW aM ecauteinutesseemet coed 015,0 /An Sot eduen. free 4:to—on mootio seconds coed Summary of Shared Usage Adjustments" Telecom Sna•ea Usage Ao, -523.11 Total Shared Usage Adjustments -$33.88 ' This GPO reflects your savings for the belling peened by camp Shared Usage lance Plans The actual eoustments spew with the subscriber details. Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10, 2004 Nextel Direct Connect®Summary Nextel Direct Connect® Network Summary Network it 158'24 Network # 159'126 Network # 159'61 12.10 o.00 0.00 Total Nextel Direct Connect® Charges 812.10 Network It 15MA Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Nationwide Direct Connect(TM) 11.87 0.00 0.23 Total Usage Charges $12.10 Total Charges for Network # $12.10 1584'24 Me Nene, Dared Connect. minutes:seconds Waded In your rate pion are applied as you make Nadel Died Connect®, Nadel Group Connect and International Direct Gonnect(SM)caNs during the Meng period. See Derail of Access and Usage by User for hidiViduat °heves and minutes used. Nextel Direct Connect® Usage Mart. of Mies Rile Plan Mn:IK Reed Loft Wan Sac Loa Nee in Plan Yin Sec Ramble lAin:Sec 544 Total Usage Nods nasoneiSnatea SCO 0.10k 250,11 _50,7 :.00 0.00 Ca Pert 12,14 92,14 0.04 Nance& Shared Vain 'CO Pose 221,11 01,21 49.44 0.1f 7.44 OR Pal 102,49 Ili If 29.21 0.1f 441 Tueo-ei unwed HOC Pin Peat 711:12 792:22 0.40 0.00 OR Peat 14503 141:01 0.00 0.00 Nees 14•001ilawoo ROC Peat 220106 ....0:05 0.40 0.00 CR Pea Ogle CO:10 0.40 0.00 4440I Inflanl ca 100) Posit 14103 144432 0.40 0.00 Off Ater 90.54 4044 0.40 0.00 TOTAL EFTA00203488 Pogo 9Page 10 Network X 16916 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 Usage Charges Nextel Direct Connect. Nextel Group Connect(TM) Total Usage Charges So. oo Total Charges for Network # S0.00 159.26 The Nadel Owed Connect® minutesseconds Included In your rate plan are applied as you make !anklet Direct Connect®. Next& Group Connect and Direct Cortnect(SM) cats during the bang period. See Detail of Access and Usage by User for bdivklual charges and minutes used. Nextel Direct Connect® Usage Mather kiln Sec Lava Yn forc Low 01<er Oath TOW oltInt. RA* Kin Used In Pilo 101rESee limn Sec Pwc IMP Nace00 free locenng 000 Pa% Off Peak Tills' 00.4.1.1 0.00 1.11.11. 0.00 fen •0.00 Network X 168'61 Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) . 00 C . 00 Total Usage Charges S0.00 Total Charges for Network # $0.00 159..61 The Moot Direct Connect® marWtOS:SOCOnartS Inckided in purists plan are applied as you make Nextel Direct Connect.. Nextei Group Connect and International Direct Con nect(SM) cgs during the bang period. See Detail of Access and Usage by User for hdkeiduni charges and minutes used. Nextel Direct Connect® Usage Number Partftet lanallsi..S“ Len 00.g Salable Told *flirt Martin Wed blown torneec WOW. tae Us.00. nieces! Unimlfed NOC Ain Peak Nodal kW Foie Inparinco 140 Pat a.4' .4.44 0.00 14:1' 0.<0 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 Network X 159'61 continued ... Nextel Direct Connect® Usage Marta, a Unto tae Mal taw LM Iliraeo ton Ws MOO Told Lied In Mn Malec lamas Rao Ingo 00 Peak TOTS:. •0.00 EFTA00203489 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 Additional Account Information Page 11 Page 12 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - June 10.2004 Payments to Previous Balance Olieli•OPPOIS lean Total Payments to Previous Balance $0.00 Misc. Additional Charge Summary Late Payment clew gram entre 13.65 Total Misc. Additional Charges $13.65 Account Taxes, Fees and Assessments Rea Mean Total Account Taxes, Fees and Assessments $0.00 Adjustments to New Charges Summary Ora Snot Total Adjustments to New Charges SUNSHINE SVCS UNUMITED (561) 662-3098 continued... MessagingCharges Total MessagingCharges $0.30 Nextel Direct Connect®- Number 168'24'31584 Nextel Direct Comet*, Nextel Group Connect(TM) Nationwide Direct Connect(TM) 0.00 0.00 0.23 Total Nextel Direct Connect® $0.23 Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge • Federal-US Sery Assessment State-Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.00ot 0.0731 1.087% 9.1701, 5.720% 1.98 0.05 0.72 7.34 4.62 1.55 0.50 Total Unit Taxes. Fees and Assessments $16.76 ' Fees Nextel elects to collect to recover its costs of funding $0.00 and complying with Government mandates and initiatives. Account Level Equipment Charges Summary Total Equipment Due Detail of Access and Usage by User $0.00 SUNSHINE SVCS UNUMITED (661) 662-3098 Adjustments, Access and Other Charges Local Instant Connect 1000 for 06/11-07/10 Two-Way Messaging Premier for 05/12-06/10 Two-Way Messaging Premier for 06/11-07/10 Total Adjustments. Access and Other Charges 59.99 7.25 7.50 57 .74 You are charged on o pno-rated basis when )Ora sign up (or of :;trM you add to or rernove units from a rate plan. Telecommunications Services Charges (561) 662.3098 Call Forwarding Long Distance 0.40 2.80 Total Telecommunications Services $3.20 Messaging Charges Short Message Service 0.30 Total Nextel Charges for SUNSHINE SVCS $95.23! UNUMITED Rate Plan Airtime Usage Detail Rate Plan Oates OrSersate Number Total Rate Plan Omer Billable Total Ottani, Min:Set Mln:Set Min:See Min:Set Rate Charges oirwertilenae 41145 Mellen • eateabe ca foramina Per Oli . 0.30 Leal Ione Gamiest 1040 eel I/04 . D&,(104 Beaver Vag. )27 6)1,00 6110)0 0.40 Off Not tee 7)1,00 731,00 0.40 NM*, Peed Career, Pak 107 145,32 14502 0.00 Oa Pea 76 foes. le :54 0.00 5.00 Total Beep Owen 10.40 COITAfted CORIThIld EFTA00203490 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 Page 13 Page 14 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... Your Rate Plans Rate Plan Service Tinoatilay Messaging Prone( Telecommunications Services Call Detail µi81) 882-3098 See Lang Total ROM a On. Time Cell To Number Footnote tem:Sec Usage Distance Charon I Pay 1; 01,59 r Ott AP.F7 411 2 may U el,os le w MX eat .PL. 561,H...2981 CP :ICC 0.00 0.40 3 Jai 44 10,24 PC Ott Mat •11 *WV 2,14 1.40 1.44 TOTAL eletSEC FOR CHARMED CALLS si ea 40.40 12.00 St.:0 TOTALMale TOR umOtenClei CALLS 2490.4 40.00 80.00 00.00 117St DC 00.40 02.00 0.20 TOTAL Feomu• Fallen nereems Sewn Tom aeries oval meg mi-Nateruf NSW* AL • Attons•Line PePeas Pence csomForreres ChiCanasun Resat Puariivertmosons Losses OP-OW Pam Pence >HivesWay Cel NWNa1NwAedwM FFPYRR Free MP-MJpe Pined C6.Oe& Soma VAMtbritIM6t0ocoan ?Diem Cal TJ.Twartstit.......* Messaging Charges Text and Numeric Paging Detail SIMKO Type Short Message Service Peak 2 C C 2 015 C.10 Number Less Pages Less Other Billable Total of Pages in Plan Pages Pages Rate charges TOTAL $0.30 Additional Messaging Detail Sewice Type Twa-Way Messagng Usa TOTAL $0.00 Number of Number or Biomes, Initial inrbai Additional AddItIonal TOM Messages In Messages Massages Rate Messages Rate Messages Charge' Plan 0 137 137 0.00 137 0.00 a o.oa Total Messaging Charges $0.30 Nationwide Direct Connect(TM) Call Summary 168'24'31684 Total NatIOMVMe pantac Direct ConnectiTM) TOTAL Your Rate Plans Rate Plan SONIC* unimatd N.ght 6 ltand Minutes Caller ID - No Charge Browser Wse.ess Web Services 2 ;16 $0.23 PDS A0009b0^ DaIS0PdCellular Minutes Caner ID Packet Data Service Packet Data Usage PDS APPkeMnn NOL Web Local Instant Connect 1000 Enhanced VoceMail Santee FOS Arplcaban Tvo-Way Messaging Usage PDS Appicaban Short Message Soma Operator Assisted Messaging Call Detail Nextel Creep CcnnectOM) Node 0 act Canned. Direct Gamma Cross Fleet Shod Message Service Operator Assisted Messaging Cellular usage Damestc Toll Cotular PloNtitOS votetho B (6031) 8824818 Adjustments, Access and Other Charges Enhanced VoiceMail Service for 06/11-07/10 Nextel National Shared 500 for 06/11-07/10 Nextel Service Plan $2.50 for 06/11-07/10 Upgrade Handset Admm Fee 1.00 59.99 2.50 35.00 Total Adjustments, Access and Other Charges $98.49 Nextel Direct Connect& - Number 168'2417884 Nextel Direct Connect60 0.00 Nextel Group Connect(TM) 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes. Fees and Assessments Federal-Excise Tax 3.000% 1.89 • Federal-TRS Charge 0.0734 0.04 • Federal•Unry Sery Assessment 1.087% 0.69 State-Sales Tax 6.000% 2.25 State-Comm Service Tax 9.170% 5.73 County-Comm Service Tax 5.7206 3.58 • Federal-Programs Cost Recovery 1.45 County-911 Taxes 0.50 Total Unit Taxes. Fees and Assessments $16.23 alttel.02 ttnectoct EFTA00203491 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 Page 15 Page 16 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 B (561) 662-6616 condnued... B (561)662.6616 continued. ' Fees Nortel elects to coiled to recover its costs of funding and complying with Government mandates and initiatives. Total Nextel Charges for B $114.72 Rate Plan Airtime Usage Detail Rate Plan Dates of Service Number Total Rate Plan Other Babble Total ot calls Mln:Sec alln:Sec Ian:Sec Rate Charge% Nees Nagano' Shared 500 Oel Ka • OW004 Celia- lame* Park Lea 81),41. 011 Peak 111. 111,e• —' Dna Conrad Peak ]s0:)' Oll Oesk ea lezl$ flees Tali YAWS Cheri SO .00 Telecommunications Services Call Detail (661) 6624616 name Date Time Call To TOTAL IllatIAC FOR ellAROCO CALLS Your Rate Plans Rate Plan Sento Enhanced Vocal/lad Senate voceMed C (581) 882-8888 Adjustments, Access and Other Charges National Unlimited NDC Plus for 08/11-07110 199.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges (661) 662-6688 Long Distance $199.99 37.80 Total Telecommunications Services 537.80 Nextel Direct Connect& - Number 158'24'57985 Nextel Direct ConnectE, Nextel Group Connect(TM) 0.00 0.00 See Long Total Total Nextel Direct Connect& $0.00 Number Footnote AIM:Sec lane Oistance Charges lull 10.00 •t.00 60.00 TOTAL laftellee FOR UNCHARGED CALLS $0.00 TOTAL s0. 00 $ . 00 444444 $0.00 $0.00 $0.00 Footnote Naives Your Rate Plans Rate Plan Sonnet. Neale' Nebonal Shared 500 NevArdal Sank** Tans Paled cWC.i' VMS, mi.natene maw* AL- Alerrel• Lye PePee, Pence Cf.'s, Feu/eery CH.Cartaain Newer Fi3Insiverenternsusaa• OP-d1 AIM arral TN-Thee ern Cal *Nettle Welder* PePartel Free ala Matra• Penal LSO... Seem WITY.060•40a Dawn FC-Frn Cal Taiwan, Newark Neale Cer. '0015250 Teo 3'. 3- :-,3;ints Call Deter Cal Forweedng Callarl0 Nexlel Group Connect:0M Martel Dna Connecta) Dameabc LO Rate SO Direct Connect Cross Fleet Stated Cellular Minutes Cellular Usage Domestic Toll Snort Message Service Operator Afleted lAessagne Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge • Federal-Univ Sery Assessment State-Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.0001 0.0731 1.0876 9.1706 5.7206 7.29 0.15 2.65 21.95 13.69 1.55 0.50 Total Unit Taxes, Fees and Assessments $47.78 • Fees Nextel elects to collect to mcover its costs of funding and complying Mth Government mandates and initiatives. Total Nextel Charges for C 8285.57 certeurct EFTA00203492 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 Page 17 Page 18 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 C (561) 662-6688 continued... Rate Plan Airtime Usage Detail Rate Plan Number Total Dates et Service Rate man Other Billable Total M calls ilin:Sec Mln:See lálln:SeC Sin:Sec Rate Charges Nallond ~led IIDC helt 0614)4 . 051004 CeltHrtimp• Peak 1431 4243:01 4145i00 0.00 011Peak no 41(.03 410100 0.00 Nes! Died 6~444 Ptak 70342 0.00 CMPrek 50 153.1! 163,33 0.00 Taal Hine Chars 04.00 Telecommunications Services Call Detail (561) 662-6688 MOMS Date Time Call To HUMUS Soo FOSS Min Sec Ukag0 Long Distance TOTS, Charges I ',ay II 4/.13 M1 IHIt .4.1147 42: 2 Rim 11 1040 MI Cent MST 411 PP 4.4: 0.00 1.40 1.40 3 Kay 11 02,1/ CH OM MST 411 OP 344 0.00 1.44 4 Kay It 00,25 MI Ott ~7 411 PP 1,00 0.00 1.40 1.40 5 Kay II 04,52 AM OIR Kil 411 PP 3.04 0.00 1.44 1.40 a ay 14 IMIIC PR ma Mr 411 PR 3:04 0.00 1.40 7 Kay if 10:41 MI OIR H347 411 OP 2:04 0.00 1.44 1.40 a IMy If 0345 HI 00 NW 411 OP 1,04 0.00 1.40 1.40 9 May LI 04,34 HI OIR A6R7 411 OP 3,04 0.00 1.44 a My 11 01:14 MI WA HMI 411 PP 2:14 0.00 1.44 1.40 II May If 05,04 MI Ott ANT 411 PP 1,04 0.00 1.44 1.40 12 May lf 100$ MI ore MST 411 PP 4.04 0.00 1.44 13 Roy if 1042SM OM MST 411 PP 2:04 0.00 1.40 1.40 14 Kay 2* 01:10 III 011t MR 411 04 •:14 0.00 1.44 1.40 IS Kay 21 114,44 MI 0111~7 411 OP 1,04 0.00 1.40 1.40 01 May 21 03,44 HI or, MIST 411 PP 2,04 0.00 1.44 IAo 17 ay 21 0140 MI Mann 411 PP 44/1 0.00 1.40 1.40 II Ray 24 01.51 MI Ott Mal 411 PP 2,04 0.00 1.40 1.60 IS Jun 41 04d7 ;a ore M47 411 PP 5.04 0.00 1.44 20 Jun 01 0107 PR OIR. Uri 411 PP iftal 0.00 1.40 1.40 21 Jun 02 00:41 MI OIR 1667 411 PP 4,04 0.00 1.44 1.40 n Jar. 02 11,24 101 01/I An? 411 PP 4,04 0.00 1.40 1.40 23 Jus C4 120? HI OM M.07 411 PP 4,04 0.00 1.44 24 Jog Oil 12:09 MI ma east 411 OP 34.3 0.00 1.40 26 Jos 01 Ofilf Mil OM ABM 411 PP 2:04 0.00 1.44 SI 5sa tof 0,41 MI OIR M.07 411. PPOMI 2104 0.00 1.44 27 Sus 10 00,30 MI OM MST 411 PP 34.3 0.00 1.40 C (561) 662.6688 continued... Telecommunications Services Call Detail (681) 662-6688 Item e Cite loins Call To TOTAL MIN:SEC FOR ITIMACIEDCALLS 04.00 10.40 1117.o0 411.00 TOTAL 401145:66 TOR UMCHAROW CMS* 4441.00 *0.40 0 . 00 00.00 TOTAL entree 00.40 517.10 MAO See Long Total Number Footnote 144018oc Usage Potence ChM*, Roans» 144~ CYSCill ~no CF-Call Rees) YMT~Wayeas CitrOema Stinwo Your Rate Plans RatePten ~OM Unimsed NOG Plus 1~ionis ~SOW 0~ ~40 M444011~~~ Al.• Aben~ UM 1414~1,4406 CHOn~n~~ P1440~,~6~~04 OPOIP~P4r10:1 MO4~ YYslibird• 0041aeld Ins. 1031~44 Prod wovietemde own... TC-1.44 Cm TST~•~~ Service NOL Fob Service macloge Packet Data ~rice Cali Detail Cao il) Norte, Group Connect° 59 Nextel Dreg Canned® Domestic LD Rate SO Due« Owned Grote Fleet Cellular usage NatOnvad• OVOCICOnniOCI(TM) Packet Osta !leave Vocalist POS Applatton Shared Test Messaging Shod Message Service Operator Assisted Messaging Two-My Mossagng Usage A (681) «124813 Adjustments. Access and Other Charges Nettel National Shared UDC for 06/11-0710 39.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges (661) 662.6815 Telecom Shared Usage Adj Cellular Usage Long Distance $39.99 -23.88 100.02 2.80 Total Telecommunications Services Rene' Direct Connect& - Number 168'24'37983 Nextel Direct ConnectO $78.94 0.00 colt— EFTA00203493 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 Pago 19 Page 20 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 A (561) 662-6813 continued... A (561) 6624813 continued... Nextel Direct Connect® - Number 16r24'37983 Telecommunications Services Call Detail (681) 682.6813 Nextel Group Connect(TM) 0.00 Total Nextel Direct Connate 80.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3. 0001 3.67 • Federal-TRS Charge 0.073% 0.03 • Federal-Univ Sery Assessment 1.087% 1.34 State-Comm Service Tax 9.170% 11.05 County-Comm Service Tax 5.7208 6.89 • Federal-Programs Cost Recovery 1. SS County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments 325.03 ' Fees Nortel elects to collect to recover its costs of funding end complying with Government mandates end initiatives. Total Next& Charges for A 8143.96 Rate Plan Airtime Usage Detail Rata Plan Number Total RataPlan Otte Billable Total Dates of Service of calls Maybes Mln:Sac MurSec han'Sec Rate Charges 11001•414anowl Mond UDC 0111434 • 001001 C44.14:1•144* Peek 115 110.17 1.24.23/ 0.31 On Peak 45 120:19 129:3) 0.n Nor at Onts Caned Park :10 220:05 3:0:08 C co 01100A Si 44:14 00:19 0.03 Total LAMM Chagos 1140.02 Telecommunications Services Call Detail (661) 6624813 See Long Total Item a Date time Celli* Number 000IllOte MIMbiliC Mug. Distance Glac000 I am 11 00:10 MC Inttelni 101.101.44]) 0,2M/I 1:14 0.1) 0.00 0.13 2 Nay 11 011,51 IN IncOaltO 561-503442f PO 1,14 0.46 0.00 0.66 3 Nay II 09.03 IN Wwwlevz 141-400-4439 PP 104 0.31 0.n 4 Nay II 09.44 IN 10®1% 141.100.4900 PP 1.04 0.15 0.00 0.11 6 Kay 1.1 01:10 1.11 Intalro 341•027•2842 Pr 1:11 0.44 0.00 11 Kay LI 03,52 IN Int-MIEN 561-027-2642 PO 1,14 0.15 0.00 0.35 7 Wei II 01.41 PH :amain; 141•417•2142 PP 1.14 0.31 0.00 Chn $ Ray 12 04:40 MI 1417.3•10.1.n. 141.500.442) OP 1:04 0.15 0 Nay 12 06,44 NI ettlittera .11. 561403.442f OP 1,14 0.35 0.00 0.35 10 My 1.2 04:10 IN 1017Clara.n. 101-100.4419 OP 1202 0.31 0.13 gam a Date TIM* Call To Soo Number Footnoto Mn: Sec Usage Long Distance Total Gnome 11 my 12 07.02 AN 110370111101. 551.501.9942 PP 1.02. 0.74 0.15 12 14m 12 11.42 mi lecating 551601.4439 PP 1:00 0.35 0.35 13 rim 12 11,44 MI Is slog 461.543-1711 PP/ O. 101 1.01 1.01 14 My 12 12,64 19111MIMICE.1 11 544-157.5711 PP 1.00 0.34 041 15 Nay 13 12:5) WV PAM MN" 541-714.0244 PP 2:24 0.44 10 Nay 12 03.27 MI 6001 PATON.PL 541-393-7914 PP 2:3? 0.12 0.92 IV Niro 12 66666 NI WM MT .t1. 441-191-7114 PP 1.00 0.35 0.00 0.11, 141 P147 12 001 IN Pa MTON.PL S91-39).7914 PP 1.32 0.44 0.64 II Ilay I) 04:57 all Ineming 541.501.4411 , OP 1:00 0.01 0.15 20 Play 11 lllll MI IlOvramer.n. 461.501.4411 PP 1.00 CM 0.11, 21 My 14 11,2) MI V PAM Kg .1.1. 541-357.5711 PP I.12 0.41 0.42 52 Nay 14 lllll /M gOirallOCI, 541-507.44:1 , PP 1:00 0.01 11.n 23 Nay 14 11:32 AN laocning 561.503.4429 PP 5:0* 0.35 0.35 24 My 14 llll NI lamalro 141-3117.5731 Win 1. DO 11.111 COO 0.11, 25 My 14 12.67 a leasing S4140.59)0 PP 1.19 0.44 0.46 20 Nay 14 lllll PK 107100•01, 541.501.3110 PP 1:01 0.14 0.42 0.)6 27 our 14 03,22 IN lecoolni 561•503•5934 PP 1:00 0.35 0.35 21 Nay 14 04,49 MI leccadre M1.1174711 PP 2.04 0.74 0.74 ao Nay 14 05:02 a lamming 341401.3114 PP 1:00 0.15 0.15 ao Nay 14 06010 MI V MEM 1101.Pl. 541-714.0244 PP 1:50 0.64 31 Pity II. 0.1351 lot 1400545 141-101•4421 OP I .00 0.33 0.00 0.39 32 Play IS 07,12 MI 140:0102 5W-9444111 OP 1.00 0.31 0.21 33 Nay 15 07.11, mt scram, 341.301.5MP OP 1401 0.15 0.15 34 Nay II 01:43 IN laccnini 541.501.5910 OP 1:00 0.35 0.35 30 may It lllll Om Isocomm 941.10)'100 OP 1200 0.15 0.00 0.35 30 Play 15 0709 MI 11501•111 ,3 541-712.9414 OP 1.00 0.35 0.00 0.31 37 Ploy IS 04,49 MI looming 541.503.4029 OP .2:•1 0.94 0.14 30 My It 0204 IN V MLNIN1.1 11. 141-114.0144 OP 1.01, 0.14 0.00 0.36 30 sr fl 17 04.29 MI IMPICIPM(11.1 14. 141.50)•4421 OP 1.00 0.31 0.21 40 Nay 17 00:31 MI 11 Ma MIX,r5 541-11.2-2014 OP 1:01 0.14 0.42 0.)0 41 Hay I? 10:07 MI 10120)MC11.15, 541603.4423 PP 1:00 0.35 0.35 42 Nay )7 *1,9) M looming 941-90)•4429 PP 2.04 0.71 0.00 0.73 43 may 17 02,11 MI earroaece . et. 561-503.4421 PP 1.00 0.35 0.00 0.21 44 My 17 01:40 MI V rara irer,In. 541-714.0244 PP 1410 0.41 0.41 4$ My It lllll 101 10115•11101.PL 441.401•41429 PP 1,46 0.61 0.00 0.61 40 Pily 34 07.0) MI 1002145 54140).4431 PP 1.00 0.21 4.00 0.21 47 N.Y 1810:04 MI 11 MN 22.,84. 541157-5751 PP .1:19 0.91 0.91, 00 Nay II 06:29 IN Isominp 541-144-2024 PP 1:00 0.35 0.36 40 MayIII lllll MI V MIN 20,,41. 941.944.9234 PP 3:00 0.33 0.0P 0.35 50 Nay 14 07,46 MI V MIN 0411.PL 541-500-5234 PP 1.00 0.35 0.00 0.21 51 May 14 07:47 MI V Ma OCI,In. 541-502-5214 PP 1400 0.05 0.15 EFTA00203494 Account name SINJSIANE SVCS UNLIMITED Account number 747607414 Statement date Jun015,2004 Billitp period May 11 - Juno 10.2004 Pago 21 Page 22 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Jona 15.2004 Billinq period May 11 - Juno 10.2004 A (561) 662.6813 continued... A (561) 662-6813 conÖnued... Telecommunkatlons ServlcesCall Detall (661) 662-6813 tam eDağ Teng C. Ta 566 IA)mbx Footnote Mın:Soc Uuge Leng DManco Tatai CbamoF 03 Köy 31 09.6o W M DAUI B(W dL 561-1010201 04 LDC 0.!f 0.1-0 0.!S N Köy 31 09:43 M Y 4AIM MY‚PL 561')01'020) 04 1:44 0.35 0.W 0.35 96 Köy 12 09ı16 M Y DMM Sn ‚PL {N-N)-1)11 w IıOD 0.3{ 0.w 0.3{ 98 Alış ]I 09.44 124 M DAIM 00W ‚PL 5Q-6491911 w L» }.99 0.w 2.9) F) NY/ 33 0904 M ıoa'1lm ]6!-]03-]l20 Ov 1:}7 0.43 0.40 04 Köy 33 13:)2 M Y DAIM Sa ‚Pl. 561-324-1461 00 101 0.34 1.00 0.34 OB Köy ]] 02:05 M pylwKTl.m. 461401'6»0 w lıW 0.)S 4.80 0.16 100 Köy 22 0!.!9 M V DAM 605 ‚PL 561.4426414 w 1.11 0.13 0.w 0.43 MI NY/ 33 04:00 M 2coY1M 54112494>2 OD 1:00 0.» 0.w 0.35 102 Köy ]] 06.21 M I4mal4q 444-124-1491 w 1.14 0.41 1.00 0.41 103 Köy 22 0446 M Y DAIM ICI ‚PL 5Q-504-5]12 w 1.00 0.)6 0.w 0.)i 104 NY/ 33 04:)4 M 14a'1lw ]41-20'-2312 OD 1:w 0.» 0.35 Ne Köy 22 04:40 M 44434!,, 561.502521] 0D 1:04 0.)S 1.00 0.)5 109 Köy l] 07.24 M Y vAIM 110.PL 441-324-1451 w 1ıw 0.)! 4,00 0.16 N) Köy 22 07.12 M Ieal?g 561-)]41191 w 1.00 0.)6 0.w 0q6 ICI NY/ 23 04:4) M M FALI 6tS‚PL 241.203.53)4 OD 1:w 0.» 0.w 0.35 100 Hay ]2 06:45 M Y DAIM M.PL 5414005234 OD 1:w 0.35 0.w 045 110 Mry ]2 04.16 M Y DAM ICI ‚PL 561 502.7241 w 1.00 0.)6 0.w 0.35 III May 23 0955 M 4444103 241-202-23)4 0D 1:03 0.» 0.30 112 Hay 22 0941 M I44ı4!,, 544502.9246 OD 1:04 0.)5 0.03 045 11$ Köy 2301,41 M ICOltlıg 441-324-1451 w 1ıw 0.)! 0.03 0.1{ 114 Köy ]l 04.2? M Y DAIM ICI ‚PL 561-76064M w 1.00 0.)6 0.00 0.31 116 NY/ 23 04:33 M M PALI 6Q‚PL ]41.1w.4M4 OD 1:03 0.» 0.w 0.30 110 Hay ]l 00:34 M Y DAIM q.PL 5617w6444 OD 1:03 045 0.00 045 112 Köy 31 04,]6 M Y DAIM MD‚PL 54' .7ş3 4444 w IS,w !.]S O.w S.]6 118 Köy ]l 04.65 M V 9511 ICI ‚PL fitt-7056444 w 1.00 0.35 0.03 0.)6 110 Köy 31 00:65 M Y DAIM Sa ‚Pl. 561'103'6444 OD 1:04 0.)S 0.03 0.)$ 120 Köy ], 04.46 M V MIM ta ‚Pl. 641-903.4444 OD 12.42 4.21 0.03 4.21 121 Köy 2409.64 M Iuslrg fitt-944.32]4 PD 1.00 0.)3 4.03 0.35 122 Ma,/ 24 10,03 M M PALI MQ‚PL fal-4N-4633 OD 1:03 0.» O.w 0.30 123 Hay 24 12:241W Y DAIM q.PL 5414444612 P4 1:24 0.5) 0.03 0.59 124 Köy 24 1],16 M I4N4Lı2 l416444021 Pl 1.03 0.)S 0.03 0.)S 125 Köy 24 12,441W Y MIM MRL 661644.424] PP 0,00 0.)5 0.03 0.)6 1m Köy 24 13,50 M ii~laa gal-)-J-3491 1D l:w 0.» 0.00 0.30 12714y 24 01,0! M Y vA1M ta ‚PL 44l'll{'M04 YY I.w 0.33 0.03 0.l{ 128 Köy 24 04.20 M Y DAM ta ‚PL 6t1644.4W) OD 1.44 0.61 4.03 0.61 129 Ma/ is 10,00 M M PALI MtS‚PL Sal-0w-02)4 OD 1:03 0.» 0.w 0.30 130 Hay 24 10:03 M Y PAIM a98‚PL 5445p -4H) OP 1:03 045 0.03 045 III Köy 24 ID,Ot M V PAIM ta ‚PL 54146042» w 1.03 045 0.03 0.13 132 Köy 24 10,10 M V PRIM ICI ‚PL 661-600.4399 w 1.44 0.61 4.04 0.61 133 Ma/ 34 10,43 M M PALI M01‚PL 241-103-7 .249 w l:w 0.» 0.00 0.15 Tekconmunleatlons ServkesCall Detail (661) 862-6813 Sa 6t@eDaN T1mo CMITo Rumbor FooN9t9 Mm:SN inge tong DIR9nco Tatai CMrao>< !2 IYy p 04.441W V MIM NV.nı 561-102-1269 W 1.04 O.IS 0.40 0.?1 Ba Köy li 09:45 IN V D.Se! 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M V M1M Bni.ry 561'50}.7249 w 1.09 0.35 0.00 045 110 114y 1) 44:31 M 016 ADiT 432 W 1:44 0.55 1.40 1.95 01 Köy Il II.N M vW YMIJL 91]'91)'701{ P9 ].p 0.24 0.00 0.24 82 M4y 11 0:.06 M 20tulq 772.7».7015 W 1.09 0.16 0.00 0.03 93 Köy 14 01:55 M Y nV2165y‚PL S41-M66433 P9 1:04 0.19 045 M Köy 19 OR35 124 V nVM 043.n. 56102✓1a91 W 1:09 044 0.00 0.» OS Köy 1f 07,011W Y P5121 '03<.9L 56146]4644 W 1.1} 0.42 0.00 0.4] 88 Köy 19 47.46 M 991T 3<.n. 56150959)0 W 1.4) 0.60 0.00 0.44 117 Köy 12 07,35 M I44a102 541-)34.1491 W 1:09 0.24 0.00 0.» M Köy t) 47:39 1w V DAM MI.rL 56102✓1a91 W 1:09 045 0.00 045 89 Kay 11 04.47 M V MM 10< ‚PL 561410'09» W 1.09 0.16 0.04 0.53 70 Köy 30 09:53 M M DAM 604 ‚PL 541.6444433 P9 ]:3S 0.50 )1 Köy it 16.14 M V DAIM 003< ‚PL 561'696'462] W 1:09 0.35 0.00 0.)5 )2 lY% ]4 11,11 M Y M1M HN.9L 661'64666]2 W 1,09 0.16 0.09 0.16 » Köy :0 11.2! M V nVM 00< ‚PL 661'646'46]] W 1.09 0.35 0.04 0.81 74 Köy 24 11,57 M Y DALI t01‚PL 141.644.4433 W 1:» 0.44 0.04 0.44 70 Hay ]9 0140 103 V DAM MY.SL 561406'462] W 1,09 045 0.04 045 75 IW% 24 04:01 M 1011 Pre. 400']44']446 W 1,04 0.40 0.00 0.44 n Köy 24 04,46 M V qVM 00W P1, 56144666}] W 1.09 0.16 0.04 045 29 Köy 24 06,16 144 V D.VM 60W ‚PL 561'644462] W 1:09 0.)$ 0.09 0.)$ 79 M% » 0447 M V MM 60< ‚PL 6,1'1]4'1491 W 1.09 0.16 0.00 0.06 40 Köy 21 01.44 M V nVM KA.m. 661'602'5}1] W 1.09 0.35 0.00 0.81 II 14y 21 05,50 M Y DALI t01‚PL 541.6446433 W lt]I 054 0.00 0.44 82 Hay ]I 0140 103 V DAIM MM.PL 564M7g54] W 1,09 045 0.00 045 N Mö? 21 01,43 M 4044% 561.302'!]1] W 1,04 0.15 0.00 0.13 N Köy 2) 02,19 M V qVM KM.PL 661324.1491 W 1.09 0.16 0.04 0.81 115 Köy 21 04,59 M 104a1y 561.501.5»0 W l,tl 0.19 0.00 0.19 48 W% ]1 01,14 M V M1M 6M .PL 561'6411109 W 5,84 1.90 0.00 1.04 8) Köy 21 04,30 M V Mp 00< ‚PL 661')01'0]03 W 1.09 0.35 0.00 0.81 59 14y 21 01,51 M Y DALI t01‚PL 541.101.030) W tıp 0.24 0.00 0.» N Köy 21 01,52 1W V 451M 00< ‚PL 564494'0240 W 231] 0.63 050 032) N Köy 21 09,00 M V Mq KMJL 361401!]16 w 1,09 0.85 0.00 0.16 Ol ı4y 21 09A9 M V PNM 6(3< ‚Pl. 561502.5}36 w 1.04 0.16 0.04 0.31 92 Köy 21 W,)9 M Y nLM 601‚PL 561.474.4»0 w tıp 0.)S 0.00 0.» EFTA00203495 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 Pago 23 Page 24 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 A (561) 662-6913 continued... A (561) 662.6813 continued... Telecommunications Services Call Detail (661) 662-6813 Telecommunkations Services Call Detail (681) 662.6813 ges 0 Date Time Cell To S.. Number Footnote Men;Sec Utsarot Long DIN4140 Total C1151066 134 Pry :4 11.17 PI 4 PALM 0414.714 561.102.1211 OP 1,4 046 0.64 Oht 535 Pay 24 1619 H4 44 PALM DOD .PL. 561.502.5234 OP 1:04 0.15 0.10 0.36 sae ray a4 11:19 IM • Mut •891.01. 1414024214 OP 1,14 0.11 0.00 0.11 137 Kay 34 11.17 PI V PALM 60.1.41. 111.102.1214 OP 1'H 0.26 0.00 0.14 IN Pay 21 13613 MI Y PALM 401.77.4 541.503.5354 OP 1:00 0.15 136 Day 25 12.12 NI V PALM INR.51. 564502.4279 OP 1:14 0.35 0.00 0.34 IC May 21 11.11 NI V Mu 005.00. 541402.7241 OP 1.11 0.4? 0.40 0.4? 141 Key 21 12.14 AM V PALM 1104.154 16140242)4 OP 1.14 0.51 0.00 0.34 142 Pay 22 13:17 MI 0:2 MCP 421 OP 1:00 0.15 1.40 1.19 sm pay 21 11.22 484 V PALM ens .4t. 141102.014 OP 1,14 0.11 0.00 0.11 144 May 21 12.21 AM V PAM DOI .N. 16140242)9 OP 1 • D4 0./S 0.40 0.14 /46 Pay 22 13:27 MI it RUM OM ,rt. 541.502.5354 OP 1:22 0.44 0.00 14$ Kay 21 12:29 Mt V PAM INB.PI. 561.502.5234 OP 3:40 1.20 0.40 1.24 IN My 25 11.41 484 V MM 405.M 141-102.016 05 1,04 0.11 0.00 0.14 IN Pay 25 12.43 MI V PALM KR :PIN 1614024254 OP .1.15 1.11 0.00 1.11 140 My 21 12:41 NI Y PALM Mai ,02. 541.503.7245 OP 1:03 0.24 0.00 0.% 150 Kay 21 12:47 6/. V PAM SCP1.11. 541-502-724f 06. 1,21 0.40 0.10 0.40 Ill 14474 25 12.49 Mt V PAM POI .4%. 161.102.1224 OP 1.16 0.11 0.00 0.11 152 My 21 12:01 NI Y PALM 401,42. 541.503.5354 OP 1:00 0.15 163 Kay 21 12:44 MI V PAM ace .rt. 541.502.5234 00 1st, 0.15 0.00 0.15 144 my 25 01601 MI V Rum nat. 141.102.1216 05 1,04 0.11 0.00 0.11 sea ray :1 01.4,1 in V nun ace .n. 161.102.1254 OP 1,14 041 0.00 045 156 Pay 21 01:04 NI Y PALM 501,42 541.503.5254 OP 1600 0.15 0.00 043 I57 Kay 21 01:09 6/. V PAM PCB" 541402.5236 06. 1,08 0.15 0.00 0.35 154 Pay 25 01.09 IM V PAL 194.94 911.1103.5114 00 1,53 0.15 0.00 0.31 159 Pay 21 01.21 Mt V PALM M.R. 161-103.1336 OP 1,03 0.16 0.00 0.34 HO key 21 10:49 MI V Mal ace .rt. 541.034.402 PP 1,54 0.15 0.00 0.14 NI Key 25 02.11 IN • hum M.R. 141.04.1491 PP 1,64 0.19 0.04 0.19 IC pay :s 04.36 al II PALM 1104.K. 161-06.1622 PP 1,14 0.51 0.00 0.34 103 Ray 21 01:35 NI • swat DIII.N. 541-524.1491 PP 1600 0.15 0..10 144 My 21 05,41 014 lisonaley 541.502.4236 PP 1104 0.55 0.40 0.34 III My 25 0/.24 PI 10.77.51.52 1414024214 PP 1,14 0.19 0.10 0.11 UN Kay 24 12.12 MI 1540414.1 161.103.1334 OP 1.04 0.11 0.40 0.55 5457 Kay 24 01;01 W Y RUM 4411,4•4 541,443.4444 PP 1:24 0.15 0.00 161 my al 04.12 PM V PALM ocii.n. $41.444.4622 PP 1,14 0.11 0.44 0.14 109 Pay 21 09.59 M4 1.7exalsg 161.102.1123 PP 1.14 0.51 0.40 0.34 po Pay 2110.00 W V PALM 0411,52. 541.503.5313 PP 1:00 0.15 0.10 0.0 171 My 21 10:03 MI laccaloz 561•646.4623 PP 3:24 1.21 0.40 1.21 172 Nap 21 01:32 PP V PALM M.R. 941-**4.441 PP 2.01 0.?4. 0.44 0.74 in May 21 04,34 144 V PAW Kt .76 161.606.4622 PP 1.04 0.11 0.00 0.14 174 Ray 21 01.05 NI N PALM mai :Pl. 541.444.4423 PP 1:24 0.15 POMP Oats Time CaN To S.. Numbs, Footnote Min:Soc Unfla Long Distance Toal Gnome 175 Pay 21 05.10 W II PAIN Deit.91. 561.324.1491 PP 1.00 0.15 0.11 170 Nay 27 04:34 ON V PALM frell.PL 561-241-3414 PP 1:31 0.67 0.00 0.6/ 177 J3 52 02.1e ift 1 PALM •Cii.•L 4614414449 PP 1,01 0.19 0.00 0.19 174 am 42 05.00 W II PALM M.N. 541•471.4114 PP 1.01 04 0.00 047 INI 4.47 02 05:53 PI V PALI Dm :FL 5414414445 PP 1:34 0.51 0.51 sao Au, 5? 09:13 MI w OMM KW ,PL 541-794-2711 PP 1,10 0.41 0.00 0.41 NI an 5? 12.13 mi lacceiso 441•478•4Tho PP 1:01 0.12 0.00 0.12 142 am 47 12.21 PI V PAIN M.N. 541.427.2142 PP 1,00 0.35 0.31 163 ..Dal 57 12:22 PM V PALM ICS JP. 541421-2243 PP 1:0D 0.55 0.55 sae an I? 02.14 194 le PAW Mal. S41-214-2719 PP 1.00 0.11 0.00 0.10 155 am Et 01.04 PI V PAW KEPI. 141-724•2719 PP 0.01 2.02 0.00 2.02 PP -Dm 07 05:14 PI Mean°, 541,471,2443 PP 1427 0.00 0.04 157 a• 14 09.40.141 V OMM 601.PL 541444.4422 PP 10? 0.39 0.00 0.39 UM aa 54 11.39 AN 155:441572 141.902.1212 PP 1.00 0.00 0.00 021 150 4555 41 01.10 PI V PAIN NV .141. 141•641.44.72 PP 2.41 0.90 D.00 0.94 MO .2.45 45 01:17 PM 4 MN WPM. 541.444-4422 PP 1:00 0.51 0.00 0.11 III ..n. 44 04:54 PI V PALM MAIL 541.444.402 PP 1514 0.46 0.00 0.46 102 Am 49 09.04 MI V PALM KEPI. 141.403-1100 PP 2.19 0.01 D.00 0.41 PO Ma 59 09:21 NI V PALM ICS an. 541.442.4444 PP 1:01 0.50 0.14 1116 Ape 09 11.2) PM V PALM M.N. 541446-4422 PP 1,00 0.35 0.00 0.36 HO am 09 01.13 IN II PAIN Kt .1,1. 444.444.4422 PP 1.12 0.44 0.00 0.44 100 Awl 49 05.04 PI V PAIN PCX.P1. 541.606.4422 PP ION 0.31 4.00 0.11 11/7 Aa: 10 11:14 AM V PALM WV ,Y2. 541.445-2100 PP 1:14 0.44 0.94 0.40 MN ao 10 11:40 NI V PALM M.N. 541.644.402 PP 1,00 0.35 0.00 0.34 IN J547 10 11.49 MI 14:441573 941444.4411 PP 1601 0.37 0.00 0.37 goo as, 10 12.01111 iscoalno 141•604.442) PP 1, 00 0.35 0.31 TOTALIMISCP01/104011.31DCALLS 145.34 $100.42 $2.00 $102.02 TOTALIIIMSEC FOR 110101ARGEDCALLS 9.39 00.00 $0.00 $0.00 TOTAL 201.31 0300.42 $2.40 4103.43 ThisPided "ars CV9ralneelltallic ti.e.."14.4449110niiNdwol. 41.Msenololn• ••••••• Pad to-carronnironsi Cfladmeterillenvok PU.Pir/ProsolonalUs••• OP011•944•4084 31.471•4415419(18.1 9W616•94iWcoOrcli. Pf-9•141froo 1.1114.10i014 Pe:of 00-Oulm. Soya WD.V.010/40900ioxr1 PC-Pre•Cal T.51-4.44/1144554 Your Rate Plans Rata Pim Service Car ICI - No Charge Cale, 0 EFTA00203496 Page 25 Page 26 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 A (561)662-6813 continued... Your Rate Plans Rate Plan New Natonal Shared UDC Service Can Dam Cal Forwardng Nadel Group Coonect(Thl) Nextel Deect Connect. Clorreste LID Rate SO Delta Connect Cross Feat Snared Gelder hanunn Cdular Usage Comeem Tol UNIT 5 (541) 719-9544 Adjustments. Access and Other Charges National Shared Value 500 for 06/11-07/10 Service Fee for 06/11-07/10 49.99 1.15 Total Adjustments, Access and Other Charges Nextel Direct Connect® - Number 168'24'20290 Nextel Direct Connect® Nextel Group Conned(TM) $51.14 11.07 0.00 Total Nextel Direct Connect® Unit Taxes, Fees and Assessments Federal -Excise Tax • Federal-TRS Charge . Federal-Univ Sery Assessment State-Comm Service Tax County-Comm Service Tax . Federal -Programs Cost Recovery County-911 Taxes 3.000% 0.073% 1.087% 9.170% 5.720% S11.87 1.62 0.05 0.72 5.92 3.70 1.55 0.50 Total Unit Taxes, Fees and Assessments $14 . 06 Fees *stet elects to coded to recover its costs of fundng and complying with Government mandates and mit:staves Total Nextet Charges for UNIT 5 S77.071Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2O04 Billing period May 11 - Juno 10.2004 UNIT 5 (561) 719-9544 continued... Rate Plan Airtime Usage Detail Rate Plan Dates or Service Number Total Rats Plan Other Billable Total or calls Min Sec Min:Sec Min:Sec Ml n'. Sec Rate Charges Makin Shin nue SOO 0511104. 00.0004 Gager Ogg Pee '1t00 01400 0.40 OP Pin Ida 00 54/00 0.40 Muhl gni Cement WM ;2, ;21'2, 171/33 40.54 0.15 Off Inc 70/37 51.03 0.15 TMa Usopor Cheerers Telecommunications Services Call Detail (561) 719.9544 Item s Date Tim* Can To TOTAL IIINaln FOR CHAAOED CALLS TOTAL MIMI= Pert UNCHAROIO CALLS TOTAL SOP Number FOCielete rain:s.4 0.00 L009 Total Mine IntinCe CAMITOB $0.40 00.00 40.00 141,00 $0.40 60.00 60.00 141100 $0.00 40.00 60.00 Poen Pane CVeCal Wen CFCS Fotenn Wing Way Cal DACno Sone Your Rate Plans Rate Plisn 100 can, Benue Minutes Unturned Night S Warel woos Caner ID. No Charge National Sealed Value 500 Intsgan Sawn In Peng gendena Mann AL. Atennine PP. Pen Pelts Osibionmen Hero& PU.Fiennontetel U.N. GeV! Ant P.,54 Innen/ Vegling PF-Pal40 in liP,Mutvk Poled NOWelcMul• Nome. FC.Feee Oa 11J.Tivans llesat Service Se:inceFee Text S Numeric Paging Enhanced VooeMa4 Service Celutar lAntRES Cote's Masan Caller ID Can Denali Nextel Group Cennect(TM) Nested Deed Cavan Domestic LD Rate SO Drect Cornea Cross Fleet Shred Ceuta; Minutes Shared CC/Group Canned Mns cellular Usage Short Message Senna. VoceMail EFTA00203497 Page 27 Page 28 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 SUNSHINE SVCS UNLIMITED (661) 723.1821 Adjustments. Access and Other Charges Direct Protect Insurance for 06/11-07/10 National Unlimited NDC Plus for 06/11-07/10 4.95 199.99 Total Adjustments, Access and Other Charges $204.94 Telecommunications Services Charges (681) 723.1821 Long Distance 19.60 Total Telecommunications Services $19.60 Nextel Direct Connect® - Number 169'61'18727 Nextel Direct Connect® Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connects So. 00 Unit Taxes. Fees and Assessments Federal-Excise Tax • Federal-TRS Charge • Federal-Univ Sery Assessment State-Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.OOO% O.O738 1 . O878 9.17O% 5.72O1 6.73 0.15 2.45 2O.28 12.65 1.55 0.50 Total Unit Taxes, Fees and Assessments $44.31 Fees Next.", elects to collect to recover its costs of luncdng and complying with Government mandates and initiatives. Total Nested Charges for SUNSHINE SVCS $268.85 UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - June 10.2004 SUNSHINE SVCS UNLIMITED (561) 723.1821 continued... Rate Plan Airtime Usage Detail Rate Plan Number Date. o4 Strike 91 calls Tool Rate Plan Other Min:Sac atin:Sec Min:Se