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 July 15, 2004 June 11 - July 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 07/11/04 - Thank You $2,466.56 -2,466.56 Outstanding balance New charges $0 .0 0 922.84 Total Amount Due Due Date August 04, 2004 $922.84 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 63.88 160.78 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 $922.84 0.00 0.00 0.00 0.00 0.00 0.00 Total New Charges $922.84 Nextel News: Please see the next page for important updates about your Nextel service. Nadel Cawrunca0cns PO Box 17990 Denver. CO 80217.0390 MANI FESTLINE SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAMATCHEE, FL 33470-3349 F55555444422CF Please Mach en pawn lad Mum we, your Derma on the entered enve0P0 Please do not oclui• correspondence with your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date July 15, 2034 Total amount due $922.84 Due date August 04, 2004 Amount paid Make necks Parade IO Menet Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Theca tore and conchae the antennae °, on the reverse sdo Mail Payment To: NCX TEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000092284 0000000000 0000922843 EFTA00203547 Page 2 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date July 15, 2004 Billing period June 11 - July 10, 2004 A Guide to Your Monthly Nextel Statement 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 quickly see monthly charges for each user. The summary shows the users 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 & 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 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. Credit Card and Bank Account Payment Name ou appears on the carta If you would like to pay by credit card or Type of card (check one) automatically debit your bank aocount on an ❑ Visa 7 Discover MasterCard " American Express ongoing basis, please call Customer Care at Account Number 1-800-639-6111 or dial 611 from your Nextel phone, for additional information. Credt Card Billing Zip Code Expiration date Amount $ Change of Billing Address Email (Optional): Nene! may contact you regarchng new offenngs or promotions. Month YOal Signature Company Name Contact Name Street Address City State Zip Phone ( ) EFTA00203548 Page 3 Page 4 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period June 11 - July 10.2004 Nextel News continued... Cross borders at the push of a button. International Direct Conned O now available in and between the U.S. & Mexico, as well as Peru, &fail, Argentina. or Canada. You automatically have access now. International Dired Conned calls use the Direct Conned minutes in your plan and Incur an additional charge of $0.2Orrninute rounded to the second. Or choose from one of our unlimited or reduced rate options. See nextolconVinternational for more details. As with al Direct Connect services, International Direct Connect calls are charged to the call iniletcr and per- minute charges are multiplied by the number of participants on the cal. Effective with your Aug 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! Wdh the ',tenet Service Plan. if your phone is repairable, it's covered al no additional charge al over 1.300 Serviced Repair locations nationwide. For additional information, call 1-800-724-9351 or visit Nextel.com'support and click on 'Service & Repair'. GET THE i530 FOR JUST $74.99!! For a limited time. get the compact i530 phone for just $74.99. after $25 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 1403-569-1240 today!!! $25 mail-in rebate expires Sept 30, 2004. White supplies last Requires two- year service agreement. Albw 8-12 weeks after phone purchase, activation. mailng in of a complete and valid rebate form re receive rebate. One rebate per phone purchase. May not be available in all markets. Ful terms and conditions on mail-in rebate form. Set up fee d $35 per phone, up to $70 max per account (some markers a max of $80laccouril per order) applies. Shipping charge of $8.50 per phone ($12.00 in some markets) on up to 10 phones per account may apply. ONE DRIVER WINS THE CUP. ONE FAN WINS $250,000. The Race to the Chase for the NASCAR NEXTEL Cup Sweepstakes. Visit nextel.comirace for details. INTRODUCING THE FULL-FEATURED mo!!! The flevd 1710 phone otters advanced features like speakerphone, dovenbadable applications. games and ring tones. GPS-enabled, and call preview. Right now, add the new i710 to your account for just $99.99 with $25 Motorola mail-in rebate. Hurry! Cal 1.500-310.0165 today!! $25 Motorola mail-on rebate expires September 30, 2004. While supplies last. This phone does not have an external caller ID display. Open flip to preview incoming calls and press 'Yet to answer calls. Requites two-year service agreement. Allow 8-12 weeks Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15, 2004 Billing period Juno 11 - My 10.2004 Nextel News continued... after phone purchase, activation. mailing in of a complete and valid rebate form to receive rebate. One rebate per phone purchase. May not be available in at markets. Full terms and conditions on mail-in rebate form. Set up leo of $35 per phone, up to $70 max per account (some markets a max of $80'account per order) applies. Shipping charge of $8.50 per phone ($12.00 in some markets) on up to 10 phones per account may apply. 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 ',dexter Customer Care at 1-800439-6111 or by going to the following web site: wiver.nextel.com. USTEN UP, RACE FANS! Introducing Nextel FanScan In-Car Audio. Listen in on all the action during Nextel Cup races with the ease of a phone cal. Hear live in-race radio communications between select drivers and their pit crews as they discuss pit strategies, positioning, track conditions, car handling, and more - Uwe, right on your Nodal phone. Just dial *RACE, or visit nextel.comlanscan for prices and additional info. Not available al w near the track where the current race is running. Airtime and long distance charges apply - FanScan does not use a toll- free number. Do you have surplus inactive Nexter 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 Rod 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 NE XTEL AND EARN UP TO $250" With the Nextel Referral Rewards Program, you can get a $25 Referral Rewards card, redeemable anywhere VISA(R) debit cards are accepted (up to $250 per year). for eact associate, friend and family member you refer to Nexlel. And once they activate a new Nextel account, they'll receive a $25 invoice credit. Visit nextetcomireferral for full details. Referral Offer ends December 31. 2004, Referral rewards may be applied to the first len qualified new accounts you refer by December 31, 2004. SAVE $5 to $30' IN BOOKING FEES - While almost all traditional and online travel agencies charge a service loo to book airline tickets—ranging from $5 to $30'—you're never charged a booking fee al usahwayscom. It's quick EFTA00203549 Pape 5 Page 6 Account name SUNSFONE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period Juno 11 - July 10.2004 Nextel News continued... and easy, plus you earn 1,000 bonus Dividend Miles for every ticket you book there. US Airways serves hundreds of destinations in the U.S.. Canada. Europe. the Cartbean and Latin America. 'For details visit usairvraysoornisave. Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 • July 10. 2004 Your Nextel Account Summary WM Name/ Manna. MOS Hume. Ammon, Claw 0wTelettomardcallon4 talesogIng Nada 0.6•••• gaps Illaya4c MM59P9r Ind Third Party Mad I Carp* Chap* eampertime icayieschyr Na1M 01.4 comersmen:PPC eke / 0484.4110 UM Taxa Taal Aeon. ate Uno Pan 4441 AlleaTmerTs SUNSHINL SVCS 1116.4.41710 2)23:00 02 242:09 01.062.30% 947.49 14.00 titer 941.72 5 4;1.11 427.14 561 0524616 50.41 04 .15 $71.64 C 4010.00 %O.% ameicmaya 6199.99 02).40 144.15 020.97 A 100:07 224:27 681432-00I13 2.79.99 111.41 $12.42 314.47 LOTS 127200 172401 561.7151%44 111.14 51.40 $11.44 504.11 SUNSHINE SVCS UNLIMITED 140,40 70,59 501-7734821 12 C4 .09 411.40 $11.1' i202.99 UNIT 4 470:00 %1.7213990 411.14 52.40 00.11 Sot .40 Taal u1404 Oa 7016101.411101 5414.14 :44.44 10.00 MOO 10.00 $140.11 $912.44 Told Vallos• MSc% 6122.14 Fagan tend CS/DM Mae adclional gown {0.00 incomi Tam. Fen end Al4014•1401:1 0.00 A4.44146•44•16 row thaw, $0.00 Accord Lora Etaipeon Canes $0.00 144444 ROM 510...- CAM% 30.00 Thrd Party China% Actuitserts tea Tate $0.00 Taal Now Chelan 012.1.44 'Al Menai. Lino M404 00 tries un Kwaxon Rate Plan Airtime Usage Summary The information in Owe oil es provided for leen unit in the 'Delarl of Access end Usage by user. Number Number Total ' Rate PL311 "Other Billable Total el units Rata Plan of GIN Min:Sec Min:See Min:Sec Min:Sec Rate charges Odle thaw Chiron Ca TO anl Pea cOnalutd EFTA00203550 Pape 7 Page 8 Account name SUNSFONE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period June 11 - July 10.2004 Rate Plan Airtime Usage Summary continued.. Number Number Tobl ' Rate Man "Other Billable Total of units nate Plan of cans MIES.% Mn:Sec Min:344 MIn:Sec nate Charges 11•5141101X531 sera SOO Cellar Vsaye 11531. .40 112111 319:14 0.35 0.40 01015•1 23 110:12 114:12 0.33 0.40 NX41 Lyn Cartxto Peak 30 414:22 410:12 0.00 0.00 ORPeok 42 41.12 41,12 0.00 0.00 Nanend Snares Yea 50) 0.4.1,r Use,. Pt* 53 44,44 85,00 0.40 0.40 COINS, wad Goa Canon* 24 24:00 0:40 0.40 0.40 Pea 120 117:24 137:X 0.12 0.40 MPS, 41 34.34 3404 0.111 0.40 . KosermitMluntod NIX Plum Chub' Usix• Peak 3192 4340,44 4940,00 0.00 0.40 01/ Post 240 01:04 03:00 0.00 0.40 Nobel OxolCor Po* 130 101531 701:37 0.00 0.40 OIPelk 110 114:24 114:14 0.00 0.40 1 110•14114550,141311roslIJOC XXV/ Lisps One 50 14,44 74,44 0.34 24.14 CO/ Oak 10 12:21 11:11 0.32 4.44 519,30 Sava Cce,04040 Peak 104 244:X 204:02 0.00 0.40 1:11114.51 12 22:14 12:10 0.00 0.40 1 11.0,14.4 Ft= lotteing 000 XIX/ Usage Per many 170 324,44 )2644 0.00 0.40 Off Peek Incom., SI 14 1,14 143,44 0.00 0.40 Peak 0Jpon; 142 1•01,44 2.0,00 0.40 0.40 Of/Peek Oolgorq wad Plea 055140.11 50 114tI4 114,00 0.40 0.40 Peak 454 444,50 444,54 0.00 0.40 01111441, local XXX Coma 1000 0.4 40:1. 50:24 0.00 0.40 COuliv Wog Peak 415 440,44 240,00 0.60 0.00 Off ANA wad Coed Cormc10 517 1341,44 1141,00 0.40 0.40 Nee 90 144:34 146.90 0.00 0.40 XXXI( 50 25:44 45:40 0.00 0.40 Taal Wax Chimps 09.44 • Ra. Per kin 544 4.42,A44 Me ant anf bersamIttememendeueed -Omer Mn See /Pies ?me incomes ramtesemembused Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period Juno 1 • July 10.2004 Summary of Shared Usage Adjustments " Tolocom Shama Usage Adi •:22.5$ Total Shared Usage Adjustments -$22.58 ' This SW tor:eels your savings 'Or the billing period by using Shored Liar Price Mona The octal a4ustments appear with the subscriber dwelt. EFTA00203551 P000 9 Page 10 Account name SUNSFONE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period Juno 11 Jury 10.2004 Nextel Direct Connect®Summary Nextel Direct Connect® Network Summary Network 8 158'24 Network* 159'26 Network* 159'81 Network # 158'24 0.00 0.00 0.00 Total Nextel Direct Connect® Charges $0. 00 Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) 0.00 0.00 Total Usage Charges S0.00 Total Charges for Network N $0.00 I156•24 The Next® aired Conned® mlnutesseconds Included In your Me plan are applied as you make Medd Direct Connect® Next® Group Connect(SM) and Mtemationat Cited Ccnnect(SM) calls during the bating period. See Detail of Access and Usage by User faro individual charges and minutes used. Nextel Direct Connect® Usage Mambo *Wan Rao/NO abs Uss LONAlitaim Lon Woe MM Moist Matt lalo:tot Aso Tots U$100 I Node Pineeog Shod 500 Peek 414.2) 411,2) 0.00 OR Peak 41.12 22222 0.00 0.00 I NSW* Shand Vain NO Net 1,7,2C :0n 2,0 0.11 0.00 ottp.* '410 OAS 0.00 Nalco& usoeso NOC Mos PO 0)4,55 4)4.55 0.00 0.00 on Peak 125,10 1.21.10 0.00 0.00 I Nett, Nato)* Shred UOC Not 204.00 ZOO 01 0.00 0.00 OR Ps* tccal hoot C.-..,..1 33.10 :2.14 0.00 0.00 P.S la . DO 0.00 OOP** 0.00 Tow. 00.00 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period June 11 •My 10.2004 Network N16918 Usage Charges Nextel Direct Connect® Nextel Group Conned(TM) Total Usage Charges $0.00 0.00 0.00 Total Charges for Network N $0.00 159.26 The Node! Wed Connect® mtnc4es:seoonds extuded In your rate plan are opened as you make Mutat Direct Connect®. Nextel Group Connect(SM) and International Died Cormect(SMicalts during the bib® period. See Detail of Access and Usage by User for inclivldual charges and minutes used. Nextel Direct Connect® Usage Molts a Undo ROOM Mer Sec Las Minloc La* Oaw Mathis and in Plan rn Sec ilitn:Sc Rale Tots 11..0. riaactairree immune:0 Not 441, CONS 10::4 40:24 TOTAL 40.00 Network N 169'61 Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) C.00 C.0C Total Usage Charges S0.00 r1Total Charges for Network N 59.61 The Merkel Cava Connect® rninutesseconds included In your rate plan am applied as you make Nene! Direct Connect®. Node( Group Connect(SM) and International Dived Connect(SM) calls curing the billing period. See Derail of Access and Usage by User for hidivklual charges and minutes used. Nextel Direct ConnectEi Usage $0.00 Hunts ol Units Rat• Min I.n. Sc Lon ilooSoc Lams Otto* 85.61. WOO In Plan ands rn:ac Noon& Unload not Oka Pon VtsJe Too ortievd_ EFTA00203552 Account name SUNSF0NE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period June 11 - July 10.2004 Page 11 Page 12 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period June 11 - July 10. 2004 Network 8159'61 continued ... Nextel Direct Connect. Usage Minter Mine Wm ems.. Ian Other Sin Tali *KW*, Roo Pim U.S ftm snot Osn Rao OM Peak .F14 14 0.00 N. r0 Additional Account Information Payments to Previous Balance Odeagoolved And Payment 06/14/04 -1,377.08 Payment 07/02/04 -1,089.48 Total Payments to Previous Balance -62.466.56 Misc. Additional Charge Summary Ow Wks Mn Total Misc. Additional Charges $0.00 Account Taxes, Fees and Assessments ant awn Total Account Taxes, Fees and Assessments $0.00 Adjustments to New Charges Swnmary tAw Amours Total Adjustments to New Charges $0.00 Account Level Equipment Charges Summary Total Equipment Due Detail of Access and Usage by User SUNSHINE SVCS UNLIMITED (581) 8824098 $0.00 Adjustments. Access and Other Charges Local Instant Connect 1000 for 07/11-08/10 Two-Way Messaging Premier for 07/11-08/10 59. 99 7.50 Total Adjustments, Access and Other Charges $67.49 Telecommunications Services Charges (661) 662.3098 Call Forwarding 0.40 Long Distance 7.60 Total Telecommunications Services $8.00 Nextel Direct Connect& - Number 168'24'31584 Nextel Direct Connect® 0.00 EFTA00203553 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period June 11 - July 10.2004 Page 13 Page 14 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period June 11 • My 10.2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... Nextel Direct Connect® - Number 16r24•31664 Telecommunications Services Call Detail (681) 662.3098 Nextel Group Connect(TM) 0.00 Total Nextel Direct Connate $0.00 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 3.000% 0.073% 1.124% 9.170% 5.720% 2.12 0.04 0.00 7.07 4.40 1.55 0.50 Total Unit Taxes. Fees and Assessments $16.48 ' Fees Nextel elects to collect to recover its costs of funding end complying sib Government mandates and Mashes. (Total Nextel Charges for SUNSHINE SVCS $91.97 UNUMTED Rate Plan Airtime Usage Detail Rate Plan Number TOO/I Raba Plan Other Billable Total Dates of Service or calls Min:Sec Min:See Min:See lAtn:Sec Rate Charges ah Way Chiron II04 • 07110'04 CS Issolin3 Pun 2.00 1:00 Local Instan Cannsci COI 1.04. 0710734 canter than 415 910,00 M0,0 0.44 On Peek raid Cued Conoci, roe 517 90 3343.00 14.6..10 1)43,04 044:00 0.44 C 0.42 Off Peek 14 01.40 93,40 0.00 Tokin Wipe Chaps #0.40 a OM Time Cell To See Number Footnote Mostec Watt Long Distance Total Chemea I Jun 11 04.11 Ni ST61170811.111 )14.4011•6444 II; Or 1,00 0.00 0.60 0.60 2 J, IS 08,44 Ni WPM. 0 .WI 714.810.•005 PP/K. 2030 0.00 0.40 0.40 3 Ja n 00,00 es rowan ./n 914.410.4444 09/1.1.1 2,00 0.00 0.40 0.40 4 Jun 14 09.45 Ni ckamcirriv ,IOT $4.5474921 00/00 2300 0.00 0.40 0.40 5 .,a IT 01:14 Ni SOP PAT.= 9A1-34041.11 WOO 1:00 0.00 5..0 0.20 e Jal 17 01,16 424 CA10014-117 art 514.547-3029 OP/PJ 4,00 0.00 0.44 0.40 7 .k.s. 14 10.45 PM DIR mat 411 PP/PU 1.00 0.00 1.40 1.40 8 Jun .22 06.29 Ni I PALM MM. 541-71.4-2•11 Cr 1.00 0.20 0.00 0.20 • ,a :: 0C:00 Ni II PALM ItCS,In. 541-714-2N" Cr 8:00 0.20 0.20 IS Ja. 24 01.114 /41 MOTNA.10 914.43.4445 OP/0U 1.00 0.00 0.20 0.20 II Ja 27 09.04 Ni DIP MAT 411 OPIIJ 2.00 0.00 1.40 1.40 12 Cut 10 1::4C AM ATLOSTA 101,0A 770.4444:14 WOO 1:00 0.00 0.20 Ii Jul 10 01,0: Ni moans IC CA 170-444-2214 OP/Ill 1100 0.00 0.24 0.20 14 Jul 10 12.51 Ni DIP Pan 411 09/1.4. 2.00 0.00 0.40 1.40 TOTALISILINIC FOR CIOA<MOCALLII 26.00 00.40 07.60 11.00 TOTAL MAYA FOR MICHAR•000 WAS .00 40.40 60.00 00.00 TOTAL 2)34.0* 40.40 07.60 06.00 1000.019 Piptures Messaging Charges Additional Messaging Detail Number of Number of Billable InMal Rib& Additional Additional Total Messages in Maine; Messages Rate Messages Rate Messages Charges Service Type Plan NePoorts SOON* brae Hose CAVO:nrialng .8444,101.80N4NAS AL•AIISIdd•LIM risreak P900 CACallionsda0 04-Caredan Mt*** Ot1-111.0.6satortilUsar °OOP Prot PPM 741/3.0•14arr Ca woossooYeatode P1-11•0•Isto ;Annum-. nn,os MOSS SOW* VAL410400.40601fteul FORS COI TAT,Les Ilessk TUOAMty Messagng Usa 0 82 82 0.00 0t 0.00 0 0.00 TOTAL $0.00 Total Messaging Charges $0.00 Your Rate Plans Rate Plan Semite lAllertbld Night a WOW Min 0n--. Ganef ID NOCharge Browser Wheless v*b Sets cr.. FI0Saapicaton Datapos Cabala, Mout*, Caller ID Packet Data Service Packet Data Usage PO5 Applicabon EFTA00203554 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Jul/ 15.2004 Billing period June 11 - July 10.2004 Page 15 Page 16 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 - My 10.2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... Your Rate Plans Rate Plan Two-Way Messaging Prairie, Service NOL Web Local Inmant Connect 1[03 Enhanced Vocelitai Sieeilce P05 Aeolicalon Tno-Way Messaged Usage P05 &Omahas Shen Message. Service Operator Assisted Messaging Cal Dent Natal Group Connecl(SM) Nextel Neal Connects Nett Connect Cross Feet Cam Usage Donesbc Tool Cetunr Mnutiet VoiceMail (661) 6624616 Adjustments, Access and Other Charges Enhanced VoiceMail Service for 07/11-08/10 Nextel National Shared 500 for 07/11.08/10 Nextel Service Plan $2.50 for 07/11-08/10 1.00 59.99 2.50 Total Adjustments, Access and Other Charges 668.49 Nextel Direct Connect® - Number 168'24'17984 Nextel Direct Connect® 0.00 Neste' Group Connect(TM) 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes. Fees and Assessments Federal-Excise Tax 3.0006 1.89 ' Federal-TRS Charge 0.0736 0.04 . Federal-Univ Sery Assessment 1.1246 0.71 State-Sales Tax 6.0006 0.15 State-Comm Service Tax 9.170% 5.73 County-Comm Service Tax 5.7206 3.58 ' Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes. Fees and Assessments $14.15 • Fees Nextel elects to collect to recover its costs of funding and complyrng with Government mandates and initiatives. B (561) 662-6616 continued... Total Neste, Charges for B $77.64 Rate Plan Airtime Usage Detail Rata Plan Oates cd Seneca Number Total Rata Plan Other of cabs Mtn:See Mln:Sec Min:Soc Knave Rate Charges Billable Total NAAS National SANS 000 0611104 . 07/1001 Calm Wogs Peak Off Amok kl•AM DPW Camp*. Peak Off Peak Total Usage Chagos t: Telecommunications Services Call Detail (661) 6624616 Rem S Oat, Time Call To TOTAL MASEC FOR CHARGED CALLS See Number Footnote Min Sec Long Total Os/Una Chime' 0:00 10.40 00.00 50.00 TOTAL ISINASC TOR UNCHARLMO CALLS 410,11 S0.40 00.40 50.00 50.00 TOTAL 410.12 40.40 00.00 FOCIIIS FOSS', aff•Ceb *Mans OLCall Ionising NADAL., Way CM D.S.D.O. Sows Your Rate Plans Rate Plan Nelda National Shared 500 Nehroorks Stets Sas Polled NN-lanonal Ne.,t AL • Amoy% U.S PAPAW Assad cre-csamtahuesecte Puasnitioncitanii usne CO•OP Peek NAPS mamas ~dad* PAPnal Ave PAPIALSOM Peak N0Vbihre Oiscouk PC•fte• Cal TAIkaria SSP% Sentleta Nested Service Plan S2.50 Text a Numeric Paging Enhanced VoiceMail Service Call Detail Call Ft:-tome-a Caller ID Model Group Connectl5M) NOLAN Direct COMICS> Merest< LO Rate SO Corea Canner Cross Fleet Snared Cell,Aar Mnotes Genital Usage Domestic Toil Shoot Message Servo:* Opel afar Assisted Messagirg Voicental EFTA00203555 Account name SUNSFONE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period June 11 July 10.2004 (661) 6824688 Page 17 Page 18 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 - ,My 10.2004 Adjustments. Access and Other Charges National Unlimited NDC Plus for 07711-08/10 199.99 Total Adjustments, Access and Other Charges $199.99 Telecommunications Services Charges (661) 662.8688 Long Distance 23.00 Total Telecommunications Services $23.80 Nextel Direct Connect® - Number 168'24'57985 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 3.000% 6.86 • Federal-TRS Charge o .073% 0.15 • Federal-Univ Sery Assessment 1.124% 2.57 State-Comm Service Tax 9.170% 20.66 County-Comm Service Tax 5.720% 12.09 . Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes. Fees and Assessments 845.18 4 Fees Next& elects to collect to recover its costs of funding and complying with Government mandates and initiatives. Total Nextel Charges for C $268.97 C (561) 6624688 continued... Telecommunications Services Call Detail (661) 662-6688 Item et Date Tung Call To lelmb•r See Footnote Mov.tosc Orate Long Manes Total Chae•4 I jun 15 0104 PM 030 Mr 411 PP 4.00 0.00 1.40 1.40 2 J.a 14 11:26 AM DIR Mat 411 PP 0:00 0.00 1.40 1.40 3 J 14 12545 NI DIR Aar 411 OP 2,00 0.00 1.40 1.48 4 Jun 17 01:14 PII DIR MST 411 PP 2500 0.00 1.40 1.40 6 .Ti 21 01:40 In AIR ASO, 41.1 PP 1:00 0.00 1.40 8 An 23 12:40 PM DIR AGM 411 PP 5,05 0.00 1.40 1.40 T aa. n 04,17 PP DIR MST 411 PP 4,00 0.00 1.40 1.48 a Jut. 25 11.15 NI DIP MOT 411 PP 2500 0.00 1.40 • Jun, 21 04:44 MI DIR 1st: 411 PP 1:00 0.00 1.40 10 Jut 29 07.14 API DIR MST 411 OP 1,00 0.00 1.40 1.40 Il Jun 10 07.24 AM DIP MOT 011 PP 2500 0.00 1.40 1.40 12 hi 30 11:01 W DIR Pi= 43.1 PP 3:00 0.00 1.40 la Jul 41 06:10 In DIR MST 411 PP 3500 0.00 1.40 1.40 14 Jul GI 04.11 RI DIR MST 411 PP 1,00 0.00 1.40 1.48 15 Jul 41 06.30 PM DIP MOT 411 PP 2500 0.00 1.40 N Jul C9 09:42 le DIR A= 43.1 PP 2:00 0.00 1.40 IT Jul 49 01.46 NC DIR MST 411 PP 3,00 0.00 1.40 1.40 TOTAL 18•11INC FOR tiotom CALL, 41,00 ICAO *thee 111.11 TOTAL 18114:«C FOR UNCHARGED CALLS 2441.00 04.40 00.00 80.04 TOTAL 4010.00 10.00 02).80 823.80 8000101.1 FNMA'S Rate Plan Airtime Usage Detail Your Rate Plans Rate Plan Data «Senate Number Total Rate Plan Other Billable Total or cans Min:Sec Min:Sec alln:Sec Ihn:Sec Rate Charge* 11•110041Unintl14.0 ROC Plat 030134:14.0231001 Center than Peak 1571 3449500 08 Po* 235 521:04 HOW CATO COrneft, P4ak 478 414:11 ON PS ilt 111,10 Tco U1444. Chap..% 30 . CO ranntene gram Taw Ponal ~Call wianp 34.414etcnit Ponta* AL. ~man Ins PP Pink Pend CFCS Forwcing CliCanotIon Iltbak PLI.~Pronotional Utan 00-01 NM ~lot Yeirnipt ~COI liot~ WOrlemid• PF.P8.100 Fn. MP-14804C Pe:100 D5-04k0 SCAN 14.0.~144••• than Whet Co »Nona mink Rate Plan SeMce National Unlmted NDC Pkis Packet Dat Serva Cal Detail Cal»r ID Hertel Group COnnect(SB) NetX•I Direct Connects Dcvneste LO Rate $0 Ore« Connect Cross Fleet Conner Usage Netorovoe Nett Connect(SM) Packet Data Usage VOC Wad ~fled mania/ EFTA00203556 Account name SUNSFONE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period Juno 11 - July 10.2004 Page 19 Page 20 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 - My 10.2004 C (561) 66245688 continued... A (561) 662.6813 continued... Your Rate Plans Rate Pian Sena* `,O1 / ul SOIVICOPACka9c , POS 5PPliCabC 41 Shared Teal Messaging Shed Waage SONS* Great AWNS Messaging Foo.Way Messagng Usage (561) 662-6813 Adjustments. Access and Other Charges Nextel National Shared UDC for 07/11-08/10 39.99 Total Adjustments, Access and Other Charges $39.99 Telecommunications Services Charges (661) 662.6813 Telecom Shared Usage Adj -22.58 Cellular Usage 35.06 Total Telecommunications Services Nextel Direct Connect® - Number 168'24'37983 Nextel Direct Connect® Nextel Group Connect(TM) $12.48 0.00 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3 . 000% 1.66 • Federal-TRS Charge 0.073% 0.03 • Federal-Univ Sent Assessment 1.124% 0.62 State-Comm Service Tax 9.170% 4.96 County-Comm Service Tax 5.720% 3.10 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $12.42 • Fees Nextel elects to collect to recoveries costs of funding and complying with Government mandates and initiatives. Total Nextel Charges for A 964.89 Rate Plan Airtime Usage Detail Rate Plan Dates or Service Number or cans Total Rate Plan Omer Magee Mln:Sec Min:Sec Billable Min Sec Rate Total Charges NmeelNaieral Meted UOC 0!ii In. . 07(1001 Coma user Pee 74046 0.16 24.14 Oa Ps* 1, 21.21 24,11 0.14 1649/4101 ,4410XMOCK 001. on erre l94 12 204:0 22,10 :04,41, '4.2$ 0.00 0.00 Total 1/404 50,4004 06.04 Telecommunications Services Call Detail (561) 662.6813 Iten1 • Clate TIM, Call TO I :1/4.e. 11 04.12 Mt X PALM MN .r. 2 c‘a 11 11:41 AM II PALM Ia. V1. 2 Jun 21 12:04 III V PALM Ocii.01. 4 .9.41 11 12,10 PM 4 PALM NM .01. 5 Jun 11 0200 PM II PALM 4411.91. 5 Cul 21 02.14 MI 4 PALM ICS.V1. 7 jut, 21 01:12 IV II PALM tiOl.PL $ an 11 0004 PM a REM DCZ.ML o JUI1 11 10,41 PM II PALM 1301.91. so Jsm 12 12:19 MI V PALM Oct. a II awn 12 01,0' MI II PALM lbell.ML 12 eve la ones PI V PALM et'll.P1. IS Jul 12 02.29 PM II RUM Oa, n. II ..lia 12 06:62 PM II PALM 1101.01 IS .A.41 32 09:0 OM II PAIM ma. n. 14 Jos 33 09,01 PM 4 PALM 1101.91. IT Jto II 05,02 MI II PALM 0,174.01. III .3,a 14 05,05 MI 4 PAM 11C4.01. 0 Jun 34 file om a PALM ear .n. 20 .7.ai 14 01:01 PM II PALM ICS.Y1. 21 JIM 14 01117 PH II PALM Oct .01. as an 14 lllll MI II PALM Oct. ri. 23 Jae 14 05,44 PM a PALM eat . PI 24 Jto IS 11:23 MI II PALM Delt./.1. 25 44.43 IS 11:46 MI a PALM 11.211.01. 24 Jan 16 11,62 MI a PALM Dell.PL 27 :to IS 0:229 MI a PALM ICS.Y1. se An IS 04:27 PM II PALM Oct .PL 20 .3.a. 14 0944 MI a PALM WE" Soo Number Footnote Mn Sec Usage Long Distance Total Charges n 0.53 541.444.4a: PP 2,10 0.74 0.70 561442.6444 PP 1,01 0.34 0.00 0.36 541.40 .4041 PP 1,00 0.14 0.0 0.14 5414044422 PP 1,04 0.19 0.39 541.444.44:: PP 1,14 0.51 0.22 561.6444422 PP 1,22 0.44 0.00 0.44 sal .sce •1214 PP 1,0 0.55 0.00 0.)5 54/-224.1411 OP 106 0.39 0.00 0.39 541-124-1411 OP 2,21 0.43 0.00 0.02 441.0042)4 OP 1,00 0.14 9.00 0.15 561-745.0092 OP 3,57 1.34 0.00 1.31 341.3:4.140 OP 1,12 0.4: 0.00 0.42 561•502.5234 OP 1,00 0.35 0.00 0.35 541.02.5214 OP 1,00 o . )5 0.00 0.14 561.502.5234 OP 1,00 0.35 0.00 0.35 141.101.5114 OP 1.03 0.14 0.00 0.0 S41.444.101 PP 1,00 0.54 0,00 0.11, 501444.4012 PP 1,00 0.35 0.00 0.35 341.1:4.1411 PP 1,11 0.44 0.00 0.44 541..444.0.22 PP 1,21 0.49 0.00 0.41 S41.444.4691 PP 1,00 0.15 0.00 0.00 541-324-1491 PP 10$ 0.46 0.00 0.46 561.449.4:22 PP 1,00 0.22 0.00 0.02 5111-195.4512 PP 1,00 0.35 0.00 0.35 50444.4622 PP 1054 0.0 0.00 0.69 541.444.4422 PP 2,14 0.49 0.00 0.49 541.66.4622 PP 1,61 0.65 0.00 0.66 541.444.403 PP 1,00 0.55 0.00 EFTA00203557 N Jon 21 1244 IV V MLR DPI" $7 Pa 21 1145 F14 v PALM ent.n. 58 Jot 21 02.00 144 Toll Pies Cat es Jut 21 01:24 PM V RUM OCIaarto 03 Jut 21 05:35 114 V PALM KW" 01 444 21 0504 lel V RUM 604.11. 02 Jam 2) 05.45 PI laCtaleg a Sal 21 04.1.2 PM Pomlop 64 Jut 21 00.11 F44 V PALM 1104.04 46 Jam 21 09.24 Mt V PAU4 KW" 06 Jam 22 0744 la V RUM 664,74. ST Jon 22 12:54 191 V MW601.111. (0 Jai II 02:20 10 V PALM KU.n. Account name SUNSFONE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period June 11 - July 10.2004 Page 21 Page 22 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 - My 10.2004 A (561) 662.6813 continued... A (561) 6624813 continued... Telecommunications Services Call Detail (661) 662-6813 Telecommunications Services Call Detail (661) 662.6813 See Long Total Sae Long Total BM 0 Date Tim Cell To Number Footnote Min:Sec Usage Distance Charon Item 0 Oato T11111) Call To Nia,' 00001449 MOIT.SC LOUTS Tast4nce ChM., 20 74, 14 I:47 PM V PALK 604,441.. 562416442: PP 1.a 31 Jos 14 o. :07 tit u mut Kw .14. 561.614.4422 PP 144 12 Jam 14 04.0 rte V MIX 1104.30. 01.04.0204 P9 1.M 33 Jam 14 04.09 Mt V PAIM KHOO, 661.645.4221 PP 1.00 34 Jam 14 04:21 Mt V RUM Sagan. 561.49.9454 PP 2147 a aa 11 0745 Mt V PALM SOB at. 561.646.4622 PP 140 36 Jai 11 00.14 PM V PALM 0(6.14.4 541.606.4422 PP 1011 37 Jam 11 0941 /Pt V PM 4103.10, 561.964.4915 PP 1.59 36 Jam 17 0344 la V RUM 601,74.4 561.964.1515 PP 2639. ta ion 11 11.1t MI V MIX 1104.10. 641.04.4428 P9 1.14 40 Jai 11 11:22 Pt V PALM 004.11, 41.46.42] PP 140 41 Jai 11 11:32 Mt V PAM 601.74.4 561.524.1491 PP 244 42 Jot 14 04:04 Mt V PALM Kw .9L 561.662.660 PP 1100 as Jut 14 01,49 MT V MIX 1104.P., 161.104.4422 PP 1,01 44 Joe II 011.51 Mt V PM 0413.16. 541.646.4622 PP 140 46 Jut a 0147 not it PALM 034,42 561.524.1491 OP 1149 44 Jan 19 04:17 IN V PALM KR" 561•524.1441 OP 1155 47 Jai 19 4.1] Mt V PALM 00.1.10, 661.1024254 OP 1.01 44 Jam 20 02:24 Mt it PALM Satan. 561.502.5216 OP 2404 a Jon 24 0204 Mt V PALM 603.R. 561.502.52)6 00 1100 $0 Jon 24 01.29 PK V PAM 601.1414 141.502.0207 05 1,64 51 Jut 24 07.1] Mt V PAW scum. 541.204.7149 OP 140 32 Sum 24 0.90.9 not it PALM OCII,YL 561.502.214 OP 2601 53 Jon 21 11:25 MI V PALM Kw" 561446.4622 Pe 241 el. Jut 21 120.4 III lettala 51.54.421 PP 144 05 Jot 21 12.11 PI V PM 003.146 5.61.606.402 PP 1,04 561.60.1171 PP 1106 641.064422 PP 144 466.391.061 PP 12014 45.042.441 PP 2623 561.474.4104 PP 1106 30.471.4111 PP 1163 561.4744.104 PP 1.44 561.462.404 F9 lilt 941.204.3141 PP 144 561902.5254 a 144 561.60.4622 PP 2601 561.646.4622 M 1106 51.721540 10 11140.65 0.40 0.61 0.55 0.00 0.15 0.51 0.00 0.11 0.15 0.00 0.15 0.42 0.15 0.00 0.14 04? 0.04 0.1? 0.49 0.00 0.49 0.50 0.N 0.4 0.11 0.00 0.11 0.15 0.0 0.11 0.15 0.15 0.00 0.14 0.36 0.00 0.14 0.55 0.0 044 0.04 0.N 0.4 0.0 0.00 0.0 0.16 0.40 0.34 0.15 0.15 0.00 0.15 0.0 0.040 0.41 0.55 0.00 0./S 0.15 0.N 0.4 0.62 0.00 0.42 0.15 COO 0.11 0.4 0.04 0.15 0.15 0.00 0.15 0.111 0.00 0.14 4.46 0.00 4.44 0.44 0.00 0.44 0.15 0.00 0.15 0.45 0.00 0.0 0.35 0.00 0.15 0.35 0.00 0.4 0.111 0.00 0.14 0.19 0.00 0.14 0.35 0.00 0.4 0.15 0.00 0.15 0.15 0.00 0.14 10144.1116:(MC FOR OMAPIDCALL11 10041 435.44 00.00 $25.04 10TALNIMIMC FOR IMCHAR060 CALLS 040 40.40 40.04 40.00 TOTAL 1004/ 131.44 00.00 03.06 140011010 agars Nefarloa 11616044 11:441.4n40 cacao wasp 044141104/Nana AL •AlltITIMUlt PaPealk P•403 CF-Call Forman* 040444044 Hens* PU.Plwakenavul Mama OP-C41 Peak POPS 2040444 D3-04sho way Cs Vaatorlaide ascots WIVP•0406:11.1ed• For Pla mta Frm MP4Auta Ponca 344444 cm TJ-Topana Ilenvok Your Rate Plans Rate Plan Semite C41411 ID-No ChOlge Caller ID Neste, Nat eel Slated UDC Call Clew Call Fcrwarato Ne0eIGroup Connie:1103U Ne7roel Deed Connect Dcniestc 10 Rib) SO 0,00(1 Connect Gras F1044 Shared Ce111131 Innate, ColUlar Usage Domestic Ton 'UNIT 6 (661)7194614 Adjustments. Access and Other Charges National Shared Value 500 for 07/11.08/10 49.99 Service Fee for 07/11-08/10 1.15 Total Adjustments. Access and Other Charges $51.14 Telecommunications Services Charges (661)719-9644 Long Distance 1.40 Total Telecommunications Services $1.40 Nextel Direct Connect& - Number 168'24'20290 Nextel Direct Connect& 0.00 Nextel Group Connect(TM) 0.00 Total Nextel Direct Connecht9 $0.00 01/015104 . cOranurd EFTA00203558 Account name SUNSFONE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period Juno 11 - July 10.2004 Page 23 Page 24 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 - My 10.2004 UNIT 5 (561) 719-9544 continued... Unit Taxes. Fees and Assessments Federal-Excise Tax 3.000% 1.66 . Federal-TRS Charge 0.073% 0.04 . Federal-Univ Sery Assessment 1.124* 0.63 State-Comm Service Tax 9.170% 4.96 County-Comm Service Tax 5.720% 3.10 ' Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes. Fees and Assessments 612.44 ' Fees Nextel elects to collect to recover its costs of funding and complying with Government mandates and initiatives. Total Next.' Charges for UNIT 6 $64.98 Rate Plan Aldine Usage Detail Rate Plan Number Total Rata Plan Other Dates of Service a( calls Min:See Mln:See Min:See Double Min:See Rate Total Charges ,mar OwtelVelto had 05il 1,114 0711004 "Ade Illy Pee 1a "400 ea," OP Peak 310.00 )9600 Need Onet Caret Pee aro" 1)7:25 OPI Peek •3 34:34 34"i .40 0.00 0.40 0.00 Tee U... Chiron 00.00 Telecommunications Services Call Detail (681) 7184644 904 Item a Date Tim* Call To Number Footnote Mln:Seat IM MO Long Distance Total Charges I a41 Cl Ott:: PC DM PaT 411 0.00 1.•0 hat TOTAL IIII:SEC FOR CHARS= CALLS 4,04 40.00 41.40 41.40 TOTAL FOR UNCKAR0110 CALLS 111,14 40.00 40.00 10.00 TOTAL 40.00 41.40 41.40 Footncee Iron Your Rate Plans Rate Plan Sennett 100 Calubr Beaus Minutes Unimeed Noma Wind MINA" Caller ID. No Charge Nowak. Somas Tem owed CVI.00 Watling 144444baue Nem* AL . Mena Lne PP.Peak Pen" Ci-Ce0 Forreneng 03.Canadian "tee OU.PereOrtencoonel Use" Ca", Per Per" W.T10•Way COI "Miele Veltheite PP-Parke Free LIP.LµipM Penal C.O•kop £aMG W1.1400044de deecent Keit" Cal TJ.Tipara wow" Constar Mnutes Celutsr Mnutes Cater ID UNIT 5 (561) 719-9544 continued... Your Rate Plans Rate Plan Service National Some Valor 500 Sence Fee Text & Numenc Pan Enhanced Vooehtal Senoce Call Dotal Nexlel Group Connect(SM Nadel Owed Connect* Demote LO Rate $0 Deed Conned Cross FNet Seared Caelf Mnutes Shared DCOGrosm Conned mins Colmar Usage Shan Message Servos VorceMall [SUNSHINE SVCS UNLIMITED (661) 723.1821 Adjustments, Access and Other Charges Direct Protect Insurance for 07111.08110 National Unlimited NDC Plus for 07/11.08/10 4.95 199.99 Total Adjustments. Access and Other Charges Telecommunications Services Charges (661) 723-1821 $204.94 Long Distance 15 . 40 Total Telecommunications Services $15.40 Nextel Direct Connect® - Number 169'61'18727 Nextel Direct Connect® 0.00 Nextel Group Connect(TM) 0.00 Total Nextel Direct Connect® 80.00 Unit Taxes. Fees and Assessments Federal-Excise Tax 3.000% 6.61 ' Federal-TRS Charge 0.073% 0.15 • Federal-Univ Sery Assessment 1.124% 2.48 State-Comm Service Tax 9.170% 19.89 County-Comm Service Tax 5.720% 12.41 . Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes. Fees and Assessments $43.59 * Fees Nextel elects to collect to recover its costs of funding and complying with Government mandates and initiatives. COreleCI Clanaluld EFTA00203559 Page 25 Page 26 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period June 11 • July 10.2004 SUNSHINE SVCS UNUMITED (561)723-1821 continued... Total Nextel Charges for SUNSHINE SVCS UNUMITED Rate Plan Alitirne Usage Detail Rate Plan Number Data Of Service of calls Total Min:Sec Rate Plan mbar Min:Sec Mln:Sec Billable IA n 'See Rate Total Charges POWS UnarnIte0 PDC PILO CAil Oka 0711004 NEW Uwe Pole 40:;00 OM Peek :2:00 Mold DAM Convey 44,42 Peak 011 Peek 2.14 0 40 Taal Use Chell•• 54.04 Telecommunications Services Call Detail ($61) 723-1821 See Long Total Item a Date Time Call To Number FOCONOW Min:Sec Usage Distance Charges I Js LI 04.0t, Ji4 a (: 0.00 1.41 2 Jai to 01:14 12 004 : 0.00 : .40 1.44 3 Ja 14 02,4> Kt Ott tar all 12:06 0.00 1.40 4 Jae 2) 0101 101 Olt A067 411 4, 46 0.00 1.40 1.40 5 Jun 21 Deal MX A:S7 411 PP :464 0.00 1.40 a Jan 11,24 MI 01 a A647 411 PP 4;04 0.00 1.40 Joe 14 12:44 NI Ott MCI all 4:04 .40 $ eel 02 0140 M 011 A147 411 PP 4,14 0.00 1.40 1.40 O Jai 01 10:01 186 at* Atli en PP 1,14 0.00 Leo IC Jai *a 04:00 be Ott Mn 411 1:02 0.00 1.40 1.40 11 Sal CI 04,16.1•1 COP Ain 1•00 0.00 1.40 TOTAL 4151:841C FOR CHARGED CALLS 42.04 40.00 414.40 1114.40 TOTAL MASK FOR uNCNAMIO CAL" 14/1,04 40.00 00.00 i0.00 TOTAL 1"2:" 40.00 515.40 515.40 $263.93 Pootn•I• have CaKillWatIng FeemarIng AN.TIvenlecy CPI 05.0.44 SAMOS Your Rate Plans Rate Plan Servme Caller ID- No Cheep* 1160.4001116 loran Tim Poled 14444.41221 ,Noteok Al- mammas Lore PAPtek Pence Craanaciuntaeletalc PU.NoreProvicgonlil Usagn OP.011 Per Prot ,AWN,44412 ,4o10424. PAPS Free 11°4.µp4 Ponce VALAbeldreap Deccan FOrte• CM TJTbar. Padres* Cater ID Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period June 11 • My 10.2004 SUNSHINE SVCS UNLIMITED (561) 723-1821 continued... Your Rate Plans Rate Plan National Unimeed NOG Plus Service Brom. Weis Web Services We. Full Service Package Ono Prated InSuranCe Tines NUITIPAC Peng CM Dotal Nextel Group Connect(SW Nadel Direct Connects Ocrnastc tO Rate $0 Direct Connect Cross Fleet Celkitar Usage lobar...nee Deed Connect(SM) vocomai O•Ckel Data Since Packet Data Usage POS APPecabon Shared Text Messaging Two-Way Messaging Usage Direct Protect Insurance Prgrn Shen Messer Service Open*" Novae Messaging UNIT 44 (501) 7234440 Adjustments. Access and Other Charges National Free Incoming 600 for 07/11-08/10 Service Fee for 07111-08/10 69.99 1.15 Total Adjustments. Access and Other Charges Telecommunications Services Charges (661) 723-3440 Long Distance 571.14 2.80 Total Telecommunications Services Nextel Direct Connect& - Number 159'26'4992 Nextel Direct Connect® Nextel Group Canned(TM) $2.80 0.00 0.00 Total Nextel Direct Connect& $0.00 canned EFTA00203560 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period June 11 - July 10.2004 Page 27 Page 28 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 - My 10.2004 UNIT 4 (561) 723.3440 continued... UNIT 4 (561) 723-3440 continued... 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 Your Rate Plans 3 . 000% 2.30 Rate Pion Service 0.073% 0.05 Broo.ser Wireless Web Services Paden Data Seneca 1 . 124% 0.87 9.170% 6.93 Packet Data US3ge 5.7204 4.32 PDS A pp1.000n TvalAYai Messaging Ex wess 1.55 0.50 Total Unit Taxes, Fees and Assessments $16.52 ' Fees Nextel elects to collect to recovents costs of funding and complying with Government mandates and initiatives. Total Next.' Charges for UNIT 4 $90.46 Rate Plan Airtime Usage Detail Rate Plan Dates ot Semite N- Fon bulasInglICO Old 1/04 . °moo. COO*, LOKI* Pee Ostgeng 141 290.00 2 *0 t 0.40 0.00 Off PoelcOAecmgo Se 110.00 114.00 0.45 0.00 Peak hosene ITO )24,00 324.00 0.00 0.00 Oil Peek hinny 52 143,00 141.(43 Node Owed Comer Pee 454 444,54 446, 54 0.00 OR Peek (A 4.0:234 40:20 0.00 Tam usna•cnares 40.50 Telecommunications Services Call Detail (661) 7234440 nem • Date Time Cell To Number See Footnote Min See Usage Long Distance Total Charges I J.. ;a 4:3:3 No Ot k /4.67 2 a. a .29 ie Dtk 4447 a:1 411 OlvIJ OP/PU „ t, 2.01 0.00 . 40 1.40 1.41 1.40 TOTAL leel:SEC FOR Clang® CALLS atilt 50.00 52.04 52.50 TOTAL simile POP UNCHAROIO CALLS 1171.04 10.00 50.00 $0.00 TOTAL 015301 50.00 51.1.0 $11.111/ Number Total Rate Plan Other Bitable Total et calls Min:Sec Min:Sec Min:Sec ran:Sec Rate Marge. Footnote ?reigns Ikewaoks Asecee Tens Porde <VACS, Vameng NNelatorai Need% AL . AZemietLe• 00.0**,. Ponce CF.Coll F.. S.. CN.Can•Sm Nese% PUPIonercepeorei usage OP OP Pee Panel 3VATIve•Very Coll VoYaNsoleWelitecl• OrsPanot Fon mows,. Pelee DSOS, &Noe NISManonat Demon rOrree Cse TaTipina Names Sena Fee Texts Numeric Paging Mauna Free Incoming e00 Enhanced Wool/lad Service TwsWay Messaging Usage Snort Message Since Operator &sante! Messaging Call Dotal Celle, ID Hertel Group ConnectISM) Neitel Deed Connect. Dcfrestc LD Rate SO Direct Connect Cross Fleet Genstar Usage Cellular Mnutes VaCeblial con- EFTA00203561 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15.2004 Billing period Juno 11 - July 10.2004 Cellular Airtime Usage Summary The mnutos dsplar'dmMis grad are for reference oNy Always '0cm lo the Dotal at Access and Usage by use sections for hid tint dotal Page A Page A Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 - July 10. 2004 User Nam el DAC Number! Plan Minutes I Total Min Used I Billable Usage Charon I Pooling group Additional Mm Used/ Billable Mm Used / Shared Usage Adjustments! Total Plan Min Per Min Rate Total Usage Charges and Additional Mm Used 561 - 662 - 6616 5CD:0C 0607 435:31 435:31 0.35 50.22 $0.00 $0.00 561-661-6600 4010:00 $0.00 4010:00 $0.00 0.00 $0.00 561-723-3440 600:00 469:00 875:00 675:00 0.40 20.00 $0.00 90.00 -.UNWIRE SVCSUPUMITED 511.662.3051 1000:00 1341:00 2321:00 2321:00 0.40 30.00 $0.00 30.00 NIT 6 261-718-8844 S00:00 COO 39:00 127,77 127:00 0.40 20.00 50.00 20.00 -,uNSIIMESVCS I CO 561.723.1621 1413:00 $0.00 1463:00 $0.00 0.00 $0.00 561 ft, ' • l 100:07 05.01 CSG' 100:07 .523.511 0.35 512.411 Totals 2600:00 9331:38 $35.06 1849:00 5573:07 -$22.50 3750,32 N/A $12.40 Detail of Access and Usage by User [SUNSHINE SVCS UNLIMITED (661) 662-3098 Telecommunications SetvicesCall Detail (661) 682-3098 Item • Otto Time Cat To See Number Footnote Min:Sec Usage Long °Stance Total Charge% I It 01:17 .la Maim, 341.377 •4111 OP/Pu 1.05 0.00 0.00 0.00 2 Jur. 11 10I II DM lommIng 3(1.155.4041 PP/PJ 5:00 0.00 0.00 0.00 3 as 11 11,02 PM II Mill OCT .PL 541.413.2•14 IIP/PU 1,00 0.00 0.00 0.00 4 P.m 11 11:24 AK lemmiloo 341 • 043.4)47 PP/P.: 2:00 0.00 0.00 5 P.m 11 12:08 PI lemming St1-307.5134 PP/PU 2:00 0.00 0.00 0 sm, 11 01,10 NI laccelro 641-1111.4741 PP/P.: 2,00 0.00 0.00 7 oun 11 01:17 PI laxpire 541-221.111 ,1 PP/CU/PU 0,00 0.00 0.00 a Pa 11 02:48 101 100=100 541.100.3024 PP/R1 2:00 0.00 0.00 t sue it nits en V PALM *a.m. 641-265.1171 OP/NJ 1:00 0.00 0.00 0.00 10 Pa 11 lllll NI 1 SCOMIng 041-214-1112 PP/MI 4:00 0.00 0.00 0.00 II Sue 11 01,26 MI V PAIN PIM .P4 661-255-1)31 PP/1111 1,00 0.00 0.00 12 Jon II 03,40 NI lamming 6414414143 PP/I41 2:00 0.00 0.00 II Jun 11 04,04 IN ',comity 041,427-2143 IIP/PU 2,00 0.00 0.00 14 JUn 11 0840 MI V PAIN la .112 541441-7511 PP/IJ 2,00 0.00 0.00 II Az, 11 07:10 101 10:0•10,2 541.541.7570 PP/RI 0:00 0.00 0.00 se J'un 11 07:23 MI locamlne 641-4).2.2534 OP/NJ 1:00 0.00 0.00 0.00 I? Pa 11 lllll NI ISCOMIng $41,072.4701 IIP/PU 7:00 0.00 0.00 0.00 IS Jun 11 07,40 MI Idsein9 541-3410311 PP/141 0,00 0.00 0.00 111 Pa, 11 04317 101 isealeg 541.541.1510 OPIPLI 2:00 0.00 0.00 20 ..sa 11 Mile PH 301101111e11.31. 641.117.314) PP/P.1 2:00 0.00 0.00 21 Jon It 04:24 MI imccading 501323.4070 PP/RI 2.00 0.00 0.00 22 a 11 lllll 101 302:01001 , 341.377.4702 OP/PU 1:00 0.00 0.00 23 dm 11 07:22 MI lamming 841.434.4.34 OP/PU 2:00 0.00 0.00 0.00 24 ..sm 11 10,11. NI II PALM OCT, Pt, 041-501•5154 OP/PU 1:00 0.00 0.00 0.00 25 on 11 10,42 IN lemidis 561-373.074 OP/1111 2,00 0.00 0.4 0.00 28 Pa, 11 lllll 101 li PALM 0131,112 541.4421024 OP/PLI 2:00 0.00 0.00 0.00 27 J... II 11:32 NI II Mill liel.m. $41.411516 OP/PU 6:4 0.00 0.4 0.00 as am 55 11:13 IN le:eying 041-)41.0661 OP/PU 1:00 0.00 0.00 0.00 N c‘a 11 11:41 101 V PALM 5131,01., 541.541.7510 OP/PU 1:0D 0.00 0.00 30 .A.m 11 11:44 MI V PAIN Ilell.31. $41.411511 OP/PU 1:00 0.00 0.4 0.00 $1 ..7... 11 11,40 NI ISCOMIng 04110.84 OP/PJ 14:00 0.00 0.00 0.00 32 sue 32 12,00 m V PAIN Man. 541-541-7511 001R1 1:00 0.00 0.4 0.00 33 a 12 12:01 MI V PALM 013,1% 541.253.2391 00/PU 1:00 0.00 0.M 0.00 34 Pa 12 01:20 NI local:no 561.41-3511 00/P1 1300 0.00 0.00 0.00 30 am )2 10:11 IN 6 RAIN OCT .11. 041-133-1101 OP/PU 1:00 0.00 0.00 0.00 34 Jon la 10:14 MI II MIN enl.P1. 541-723.472 OP/PO 2:00 0.00 0.00 0.00 37 Jan 12 10:15 M1 lecoelty 641-3239171 4/01/1/U 18200 0.00 0.4 0.00 SI am 52 10:00 NI Ii PALM OCT. FL 041-301.0M1 OP/PLI 1:00 0.00 0.00 0.00 30 Jun 12 10,05 Alt 1 PALM OCT .PL 541.483-301 ,6 OP/M1 1400 0.00 0.4 0.00 EFTA00203562 Account name SUNSHINE SVCS UNLIMITED Account number 747507414 Statement date July 15.2004 Billing period Juno 11 • July 10.2004 Pago A Pago A Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date July 15. 2004 Billing period Juno 11 • My 10.2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... Telecommunications SenricesCall Detail 681 882-3098 Telecommunications Services Call Detail (581) 882.3098 Bom a Date 7111)4 Call To M