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 UNUMITED 747607414 August 15, 2004 July 11 - August 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 08/11/04 $922.84 0.00 Outstanding balance New charges $922.84 912.49 Total Amount Due Please pay immediately upon receipt $1,835.33 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 47.54 157.67 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 $903.39 9.10 0.00 0.00 0.00 0.00 0.00 Total New Charges $912.49 Nextel News: Please see the next page for important updates about your Nextel service. Nene Cawruncaocna PO Box 17990 Denver. CO 80217.0390 MANI FEST% INE SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAMATCHEE, FL 33470-3349 F55555444422CF Piens 4.88c9 en pawn IMO reogn wer your permed on the erekeed enuenP0 Please do not a-telecom:wordingwan your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date August 15, 2004 Total amount due $1,835.33 Due date Upon Receipt Amount paid Mall Payment To: $ Make creeks payable to Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conches the mformaton cn me reverse see NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000091249 0000922840 0001835337 EFTA00203615 Page 2 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date August 15, 2004 Billing period July 11 - August 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 (as it appears on the carte 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 Year Signature Company Name Contact Name Street Address City State Zip Phone ( ) EFTA00203616 Page 3 Page 4 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period July 11 - August 10. 2004 Nextel News continued... Your past due balance is payable immediately. Nadel provides several convenient ways to receive your invoice and view your call detail al no additional cost! (1) Visit nextelcomeityNextel and set up a password to view your invoice and all call details. (2) For accounts with 10 or fewer phones, sign up to receive your invoice with all call details by email or fax rather than a printed invoice. (3) GO PAPERLESS with Nesters earl! And you can also make your payment online! Visit nextel.comMyNextel for details. Ma reminder. effective with your August invoice, the Nester Service Plan will increase to $2.99 per phone per month for each phone on your account. Remember! With the Neste' Service Plan, if your phone is repairaNe, covered at no additional charge at over 1,300 Service Repair locations nationwide. For additional information, call 1-800-724.9351 or visit Nextel.conVoupport and click on 'Service & Repair. 30% SMALLER. 100% NE %TEL. At only 3.6 ounces. i830 phone comes loaded with great features like Direct ConnedfTM). speakerphone, GPS capability. voice-activated dialing and more! Right now, each i830 you add to your account is only $249.99 after $50 Motorola mail-in rebate when you sign a his-year service agreement. Hurry!! Call 1.800-754.6615 TODAY and save! Wale supplies lad. $50 Motorola Mail-in Rebate expires September 30. 2004. Ful terms and conditions on mail-in rebate form. Requires 2-year service agreement. new activation and credit approval. $200 earl, termination fee 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 mote ways with the coast-to-coast walkie-lalkie and Two-Way Messaging. Talk & Text packages start at $10 per month and include Unlimited Nationwide Direct Conned(SM) access and Two-Way Messaging capability. Sign up now and get one month FREE, plus 100 BONUS anytime cellular nvnules per month for 12 months! For more details and to add Talk Text to your rate plan, visit wom.nextel.cornitalkandtext, mead your sales representative. or call 800-NEXTEL6. ONE DRIVER WINS THE CUP. ONE FAN WINS $250400. The Race to the Chase for the NASCAR NEXTEL Cup Sweepstakes. Visit nextel.com'race for details. Please send all correspondence including biling nquiries to the below address. Please do not enclose your payment with the correspondence. Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15, 2004 Billing period July 11 - August 10. 2004 Nextel News continued... Nextel Communications PO Box 17990 Denver, CO 80217-0990 You may also contact Nadel Customer Caro at 1-800-639-6111 or by going to the following web site: www.nextel.com. USTEN UP. RACE FANS! Introducing Neste' FanScan In-Car Audio. Listen in on all the action during Mutat Cup races with the ease of a phone cal. Hear live in-race radio communications between select drivers and their pit crows as they discuss pit strategies, positioning, track conditions, car handling, and more - live, right on your Nextel phone. Just dial 'RACE. or visit nextel.comlanscan for prices and additional info. Not available at or near the track where the current race is running. Airtime and king distance charges apply - FanScan does not use a toll- free number. Do you have surplus inactive Nextel phones? Visit nextelbuyback.corn to either donate surplus inactive phones or get a credit on your account for all eligible phones. All Donations go to American Red Cross Armed Services Emergency Fund. Customers without Web Access may call the Buyback Supped Line at 866-364-5680 for program information. THE BAHAMAS BY LUNCHTIME —Fly to Nassau on a convenient US Airways non-slop night from Boston, Charlotte, Nov York, Philadelphia or Washington and you can be relaxing on the beach by lunchtime! Nassau and nearby Paradise Island have it all—pristine waters, powdery white beaches. fascinating dive silos, duty free shopping and a vibrant nightkle, but with a lad back tropical feel. Book now for best fare and seat selection at usaiways.comlNassau. NEXTEL ONLINE (R) FULL SERVICE PACKAGE SUBSCRIBERS -Gel the most out of your subscription to Neste' Online Full Service Package. Tools and demos are available to help you get up-to-speed on all of the services you have access to in this fantastic package. Go to nextel.cam.Services , Nextel Online Service. Then click on the 'Web Services Demo" icon in the lett hand column for demos on the services in which you have access. To get to more detailed usage motiudion dick on the team Mote button within each demo. EFTA00203617 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period July 11 - August 10. 2004 Pago 5 Pape 6 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15, 2004 Billing period July 11 - August 10. 2004 Your Nextel Account Summary Rate Plan Airtime Usage Summary continued the Nand Aquaria Toennuitonlan• latenagIng Nona Conn Nun Often Una Taxa Told Anne elan Ili/bit Anne Ind nn60094096440 MaeelP9l aid Med dentCenent• Merin $004 and "mans. lind PAW Clan Chinn Used telenin Chitin 040140.74540 KinniCAM$90 Used I Chino, 9JN91041 Via UNLIMITIO 1160.00 54 12544 563-0943300$ 457.., a $16.60 ssssss 351:42 Sli Ine.cf 561442441* 465.49 C $5.40 tit .30 $14.42 55159 501-013.0141 $199.99 0.00 642.52 4252.31 A 7.35 194.13 MIOSSilite $39.9) $4.06 3141.40 $55.03 LAM 5 000000 170.35 501.71.9544 412.11 443.51 MeeParE SVGS umumiTED 3379.00 120.24 541.7111.21 424404 012.40 143.05 6340.99 UNIT 4 664.00 II4.39 em•rsaamo 571.14 92.00 514.52 490.40 TPA urn 9410.32 14 2167.21 TOtal teen 2494.14 447.54 40.00 49.00 $t$1.44 6101.19 Tad 3.44•44 Senn) 00.19 Anion level One Pan nonnal nor /9.10 Acco6nt Takes nes ard Annimerts 5000 0.444,4443 lo nen cnefle• 20.40 Acton lent Andover. Caron 14330 Nebel eon Store -04,09$ TUN Pan Chanel. 400.041,04$ and Tan 20.00 Taal Hew Charon 6112.49. 5: Line N3mc4.43rat 90.5 acc eft 7 Rate Plan Airtime Usage Summary Ina information in this find is wombed for awn unit in tno of Aeons and Usage by User Number of units Rate Plan Number Total • Rate Flan " other batiabie Total Ot MlnISOC Mn:Sec Min:Sec Min:Sec Rate Charges Head Mann nand $00 GAS nen Pen 2)2 )57152 149.55 7,57 0.35 2.141 Off Ptak 90 112:91 150:05 2:00 0.35 0.70 75•44 Pact Cana PHIS 240 240:22 0.00 0.40 town 97 1).14 0.00 0.40 Number 44 WAS Rate Plan Number on calls Total Min:Sac ' Rate Flan Planet Other Min:Sac Billable Min:Sec Rate Tonal Charges NcOcoal Owed Wen $00 Cennt ,0000 yea a, or ice 110:01 0.44 0.00 Oa Peak :7 24:00 14:00 0.40 0.00 Non. are Canal Polk :37 n3:22 152:21 0.11 0.00 00 Peak lc 14.04 14.04 0.1$ 0.00 )00444 Unlione43 HOC Pius Cents, Legge Peso no 5147,00 5147:00 9.00 OP Peak 242 557:00 317:00 0.00 Pine. Coed Canna. Peak 022 791:04 en:04 0.00 06 Pock moue moms Shered (CC 0$ 10004 100,14 0.00 Cam umee Peak 2 4,30 400 0.35 2.50 0., oda rand Cowl Coned' I 3:0S 2:03 0.21 1.00 Pen 147 143:2) 0.14 0.00 09 P05 14 13.10 13360 0.04 0.00 I4'a'S Free mooning 600 Celulu Own Pea incomno 117 364.00 364.00 0.04 0.00 03l Oen inonro 54 136.00 116.00 0.04 0.00 Pea oveore ma 326.00 326,00 0.41 9.00 Off Peak Oder" lien. Prod COm406. )6 154.00 154:09 0.44 9.00 PIA tie 349:32 0.00 ON Pe* lend neon, comma Me 34 44.50 44:54 0.00 0.461.3. user Pe* •I• 911.00 914.00 0.44 0.00 00 ken 540 1244.00 1244,09 0.44 0.00 Non. Coed 0394440 Peak 14 49,30 49.09 0.04 0.00 Off Pen 7) 79,:r 74:10 0.04 0.00 Tad than Chen, $6.14 • Ron 006414n Sec Jinn* nee Pon endOnce mains recce.,......- " One eanSec 1•01.4•5 toe Kann moan ftannund EFTA00203618 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period July 11 • August 10. 2004 Nextel Direct Connect®Summary Nextel Direct Connect® Network Summary Network 8 158'24 Network* 159'26 Network* 159'81 Network # 158'24 Page 7 Page 8 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15,2004 Billing period July 11 - August 10 2004 0.00 0.00 0.00 Total Nextel Direct Connect® Charges $0 . cro 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 I158•24 The What aired Connect® mlnutesseconds Included In year mte plan are applied as you make Neste Direct Connecta Nexba Gomm Connect(SM) and international Deed Connect(SM) calls during the Deng pearled. See Detail of Access and Usage by User for individual charges and minutes used. Nextel Direct Connect® Usage ehaview edUnile React. abs UsN la•Ilit444 Ls Ghee he Min IieF. Matt Snots Rae Tad U$40.0 1 Hegel P40.4140 Shoed 500 Ps 2.04.11 :Nan 0.00 Off Peak 44.10 11.10 0.00 0.00 1 Maki* Seared Vain 503 Peek 134 , n 154,21 O. n 0.00 0110444 elalerail UnImeed NOC Ries 1.0,04 v.44 O. n 0.00 Pre. 4.434 Se 0.00 0.00 CRIPeak 14:22 0.00 0.00 I Heed NatOnle SnereCIUOC Peat 144.34 0.00 0.00 OR P•44 teal heart Ceee.K.t ,CICO le.,14 0.00 0.00 Pose el... 0.00 Off Peak 70.10 flat 0.00 TOTAL 00.00 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 Nextel Data Connect® minutes:seconds Mc-Aided In your rate plan are ennead as you make Nextel Direct Connect®. Nadel Group Connect(SM) and International Died Connect(SM) cans during the MON period. See Detail of Access and Usage by User for inclivldual charges and minutes used. Nextel Direct Connect® Usage Swots a Unto ORO Men e&reSec Lon Mwelec La* Other Mathis Used in Min rn Sec Rile Toes U4004 Plaeonal Fen InCOnniOp One GINS 44 S4 44:84 TOM 40.00 Network N 169'61 Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) G. Co c.cc Total Usage Charges $0 . 00 r1Total Charges for Network N 59.61 The Nene! Dow Conned® minutes:seconds Mckiled In your rate plan am applied as you make Nene! Direct Connect®. Node( Group Connect(SM) and International Dived Connect(SM) calls curing the baling period. See Derail of Access and Usage by User for hidivklual charges and mlnutes used. Nextel Direct ConnectEi Usage $0.00 Hunter ol Una are Men kW. See Lots We Sec LAN Othe UMW* Uted In Meet Iliht344 )Foils Naomi Unlee440 HOC Peas Polk R a e Tees Ueeue EFTA00203619 Page 9 Page 10 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period July 11 - August 10. 20O4 Network #159'61 continued ... Nextel Direct Connect. Usage Weber *Hints Rama.. Moan Ian IOWA*. LinmsOttor WON Tao Und In Pion SS. Ilinlko Rats UMIP Ori Peek C 0.00 wu 10.00 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15.2004 Billing period July 11 - August 10, 2004 Additional Account Information Payments to Previous Balance bilellsoolved 40o1n Total Payments to Previous Balance Misc. Additional Charge Summary Late Payment $0.00 Charge Witt Mout 9.10 Total Misc. Additional Charges Account Taxes, Fees and Assessments $9.10 0110 Mon Total Account Taxes. Fees and Assessments $0.00 Adjustments to New Charges Summary er Amain Total Adjustments to New Charges $0.00 Account Level Equipment Charges Siamnary Total Equipment Due Detail of Access and Usage by User $0.00 SUNSHINE SVCS UNLIMITED (661)6624098 Adjustments, Access and Other Charges Local Instant Connect 1000 for 08/11-09/10 Two-Way Messaging Premier for 08/11.09110 59.99 7.50 Total Adjustments. Access and Other Charges Telecommunications Services Charges (561) 662-3098 Long Distance $67.49 14.80 Total Telecommunications Services $14.80 Nextel Direct ConnectI0 • Number 158.24.31584 Nextel Direct Connect® Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connect® $0.00 EFTA00203620 Page 11 Page 12 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period July 11 - August 10. 2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 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 3.000% 0.073% 1.1248 9.170% 5.720% 2.33 0.04 0.88 7.69 4.00 1.55 0.50 Total Unit Taxes. Fees and Assessments $17.79 Fees Nextel elects to collect to recover its costs of functing and complying with Government mandates and initiatives. Total Hostel Charges for SUNSHINE SVCS UNUMTED $100.08 Rate Plan Airtime Usage Detail Ralr2 Plan Dates Ot Service Number Total Rate Peen Other or Calls MIII:See Mln:SOC Mn Sec Rate Charges Ellhablo Total Los mum Canaan tea 07111104 .01.1004 C.Midar Isom Peak 00 P rok ~el PH CorretO 0.4* 0.4* 0. Pen 33333 Oa» 0.00 OR Peek 99/10 0.0* 0.00 Tan teen* Charon 40.00 Telecommunications ServIcesCall Detail 561 662-3098 sou Long Total Items Date Time Coll To Number FOOM014 Mon:Soc Waage Distance Chentin I ,... r• I..., is Dr. ...sr . i: 0.00 2 Jai 19 00:14 tor tug mix ,mT 917.370.0207 nets, 1:04 0.00 0.10 3 JO 22 04,50 In NEW leer Jr/ 917.455.3363 PP/PU t,04 0.00 0.20 • Jai 22 00,02 Si on' ton „We 919.370.0247 PP/PU 1,01 0.00 0.20 0.20 5 Jai 24 01,07 WI NOW inn .t49 917-070-0267 OP/PU 1.04 0.00 0.20 0.20 43 ail 24 01:10 ter my hoax .149 9:7.070.0207 0e/ru 1:(4 0.00 0.24 7 aal. as is nor ostx Jet 917.370.0207 OP/PU 1,02 0.00 0.20 0.20 I Jai 11, 33333 In NOW tons/ 117.410.9941 00/pu 2,04 0.00 0.40 0.40 • Jai :4 11:41 MC XIV Y02/2 . TIT 9:7-070-0247 mini 1:00 0.00 0.40 10 Jai 24 11,44 AM NEW 100ï. r! 917.370.0262 PP/PU 1,14 0.00 0.20 0.20 11 Jai 24 11,40 AO NOW von .ire 917.37043247 Pe/PU bur 0.00 0.20 0.20 12 Jai 24 11.41 An NOW 11M ./47 117-970-0207 PP/PU 2,04 0.00 0.40 0.40 13 Jai :4 01:10 tit 0:2 /act 411 Win 3:00 0.00 1.40 14 Jai 24 01,40 IN NW 1O11. r0 917.370.0262 HOPI) 1,04 0.00 0.10 0.20 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15.2004 Billing period July 11 - August 10.2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... Telecommunications Services Call Detail (681) 662.3098 Be, it Dato Time Cell To Number see Footnote han:toec ~Re Long Manse Total Chartme 15 Jul :4 01.00 PI WM ?On .rt 117-370.0241 PPres 1.(e. 0.00 040 II Jul 24 09:13 PI DIR Met 411 OP/SO 1,00 0.00 1.40 1.40 Il ../n1 24 10,49 In POLUITA la .0A 790.444-2214 09/w 1,00 0.00 0.20 0.20 Ill Aog *4 01,46 PM la TORX.In 917-370•0241 PP/IJ 1,00 0.00 0.40 0.60 te ha C4 02:10 WI me roman 917470.0201 norm 1:00 0.00 0.20 0.20 ao sr, ea 04:50 SI MI YORIC.In 517-370.0241 OP/PU 2,00 0.00 0.40 0.40 al Aog 07 02,40 Si lab, YORX.in 117-170.0241 OP/0u 4,00 0.00 0.40 0.00 22 Aug 47 04,23 PM DI ll MST 41.1 OP/R/ 7,00 0.00 1.40 1.40 23 hat 07 04:14 ni DIR Ater 411 OP/Ki 2roo 0.00 1.40 24 A03 4/ 04,17 IN DIR MOT 411 OP/Ri 2,00 0.00 1.44, 1.40 25 Sea *9 10.21 MI la TORX.Wf 917.415•124) liP/Ri 2,00 0.00 0.40 0.40 21 1.3 49 00:01 al. me roman 917-170.0247 PP/PJ 1:00 0.00 0.20 0.20 21 sry *9 10,43 AM Ain YORX.Wf 919-370.0241 OHM Itau 0.00 0.20 0.20 21 Aug 49 Hobo Am we vOlix.in 917)70.0241 PP/N: 1,00 0.00 0.20 TOTAL...I:MC FOR CHASM CALLS 44.00 40.44 014.00 014.00 TOTAL 11114= MR UNCHAR010 CALL* .40 44.40 00.00 00.00 TOTAL 95.40 914.40 014.00 Nano» Psis CreaCiliVilen0 CFCs Forwent° TrennsWay D7.04040 Sean Messaging Charges Additional Messaging Detail Netwonia 0"404e Two Ponca .41444alionalsetwee AL • Alle~ Lb* POP** Pond 04CanotIon ~work 00.111anahmotom t14494 OP-Oft Pen Penal ~me ~lees flew. Fm 1,104.knole acnod Y.O.Walemd• GIMPS Ft:assCs T.,TiOn ilemak source Type Number of Messages in Flan Number at &Hebb lortial Initial Additional Additional Total messages messages Rato messages Rato Messages Charges TV.O.VAty Message° usa S4 SI 0.00 54 0.00 0 0.00 TOTAL Your Rate Plans Rate Plan Mambo tight &ISOM Minutes Carat ID. Ne Charge Drawee, W•eless Web Services $0.00 Total Messaging Charges $0.00 %Mee Gnaw Menses Caller ID Packet Data Sere«. Packet Data Usage ecnoted EFTA00203621 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period July 11 - August 10. 2004 Page 13 Page 14 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15, 2004 Billing period July 11 - August 10. 2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... B (561) 662-6616 continued... Your Rate Plans Rate Pon Service Two-Way Messaging Premier NOL Web Local Instant Connect 1003 EntencedVoloMesil Service PDS ereicatcn Two-Way Messaging Usage PDS Application Sheet Message Service Operator Assisted Messaging CM Detail Nadel Group Connect(g.l) Nextel Direct Caine. Deect Connect Cross Fleet COM), Usage Demesbc Toil Gaiter Mnutes VoctMad (661)6624616 Adjustments, Access and Other Charges Enhanced VolceMall Service for 08/11-09/10 Nextel National Shared 500 for 08/11-09/10 Nextel Service Plan $2.50 for 08/11-09/10 1.00 59.99 2.50 Total Adjustments. Access and Other Charges $63.49 Telecommunications Services Charges (561) 662.6616 Cellular Usage 3.48 Total Telecommunications Services 63.48 Nextel Direct Connect® - Number 152.24. 17984 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 • Federal-TRS Charge • Federal-Univ Sery Assessment State-Sales Tax State-Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.000% 0.073% 1.124% 6.000% 9.170% 5.720% 2.00 0.04 0.75 0.15 6.05 3.78 1.55 0.50 Total Unit Taxes, Fees and Assessments $14.82 • Fees Next'', elects to collect to recover its costs ol lunging and complying with Government mandates and initiatives. {Total Nextel Charges for B $81.79, Rate Plan Airtime Usage Detail Rate Plan Dates of Service Number Total Rate Plan Other Billable Total ol calk MireSec MireSec Min Sec MinSec Rate Charges Neostmoonasivereiseoe 0701404.04(1004 Peak 2)2 )67.62 )49.66 7.37 0.)S 2.74 06600 90 162.01 2.40 0.51 0.0) NeelsiOncleseinc0• Peat 246 260.11 264.41 0.00 7citalUsag•Choges if Telecommunications ServicesCall Detail (661) 662-6616 Rem • pees Boo Call To Number See Footnote MeeSec Lang Usage Ontance Tame Champ I 2...) 4Y 44:41 NC Izza4.17 542.712.9014 PlyPY 1;44 4.1: 2 ;ma to cc: is Ni soneeoce .n.. 341-505.441' OP 1,04 0.22 0.2S 8 Aug 10 04.55 Ni 8 PALM 1201.11. S61-352-7400 OP 2,00 0.25 045 4 Aug 10 07,27 AM aortae', 641.601.1420 PP 1LOD 0.22 0.15 $ Au) 10 07:10 Ni istatIng 041.474.4104 PP 1:04 0.05 0.10 1 Pug )0 07.42 Ni 10020160 641-60)-6,04 PP I.00 0.11 0.1S 7 Aug 10 11,16 MI lemming 141.474.4144 PP 1:00 0.22 0.15 8 Aan 20 11:24 Ni lemming 841.474.4144 PP 1,00 0.53 0.26 9 Au) 10 0).01 PM 1002•11112 541.40.3itS PP 2:$4 0.21 0.21 EFTA00203622 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period My 11 - August 10. 2004 Page 15 Page 16 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15, 2004 Billing period July 11 - August 10. 2004 B (561) 662-6616 continued... C (561) 662-6688 continued... Telecommunications Services Call Detail (561) 662-6616 Item I Date TIM' Call To TOTAL MM: art FOR CHARMED CALLS Sae Long Total Nuontor Footnote Min:Soc Usage Distance Chards 2404 $2.49 90.00 11).49 TOTAL OMSK FOR UNCIWIC410 WAS 410.31 10.40 60.00 60.00 TOTAL 14900 43.49 40.00 0.41 Poetnwe feinees Your Rate Plans Rate Flan SeniCe NOW. NtiLOMII SNIPS 500 Nenterlts firrices Time Peed 0V4CeliViatrq letenatonal 44inlat AL- moss Let PP-Petk P✓.0 coda Fovraning CN.Canadin videos POPerAtionotorel U•Ve CP-00 P.S. Penal WiThn Way Cal lAWN•4•IVOoldal• OF.Pante Tree 1.144M.4144, Prof MOM* Simko V.04.4x1edel• Oscan. Man Ca Telenet News^ Wald Service Plan 52 50 Tel S NunieriC Paging Enhanced VoceMad Service Cad Detail Call Forwarding Cale; ID Maid Group Connect(S4.0 Nadel Deed Gamete Dornesbc LI) Rate SO Dent CanneCt C4064 Fleet Shared Cetular Mnutes Coaiar Usage Domestic Ted Shod Message Service OPOI1110i Assisted Messaging VoceMal C (561) 662-6688 Adjustments, Access and Other Charges National Unlimited NDC Plus for 08/11-09110 199.99 Total Adjustments. Access and Other Charges Telecommunications Services Charges (661) 662.6688 Long Distance 2199.99 9.00 Total Telecommunications Services 89.80 Nextel Direct Connect® - Number 168424467986 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 • 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% 6.44 0.15 2.41 19.38 12.09 1.55 0.50 Total Unit Taxes. Fees and Assessments $42.52 ' Fees Nextel elects to collect to recover its costs of tunoMg and complying with Government mandates and initiatives. Total Natal Charges for C Rate Plan Airtime Usage Detail Rate Plan Dates of Service Number Total Rate Plan Other Billable Tod of Calif Min:See Min:See Min:See Min:See Rate Chalet %skied Unlieriud HOC Plus OM 004 04.10.01 Pelutir Unto Pe* 1662 1001:M 0.00 0.00 OR Peet 226 441:00 :M AO 0.00 0.00 - Oteel Osnneet Pat 514 141:54 441:24 0.00 0.00 Off Pete TT 04,22 94.22 0.00 0.00 Tote Osage Chops 40.00 Telecommunications ServicesCall Detail (661) 662-66811 gee Long Total de ■ Date Time Cali To Number Footnote Min:See dad DielanCe ChM*. I .v1 it 21:42 Pc 0111 Air •tt 1:00 0.00 1.40 2 $0$1 13 01,40 191 roe Par 412 Pp 1020 0.00 1.40 3 Jul 21 00'10 All MIR MST 422 4:00 0.00 1.40 4 Jul 21 04:14 MI 9111 Mei •11 1:00 0.00 1.40 1.40 5 ad 26 04:41 IN MR AM? • t MOO 0.00 1.40 1.40 Jul 29 01.10 Ni oirt MOT 412 pp 4020 0.00 1.40 Y Ain 10 04.10 i Ole mit .41 2:00 0.0C 1.40 TOTALMitelt POO 04M010 CALLS 31.00 (4.40 (9.90 40.90 TOTAL NINSEC FOR UNCHARGED CALLS 4404:00 $0.40 $0.00 40.00 TOTAL 4435,00 Mao 40.44 49.80 faetneflp Fames CFMemo CsFonissine TVTNst Way CM 54M1.0 set—• Services Tim Paned 05094400n44NOtO.0.1c AL.MIMISLZW1 F0.0W:Orod eN,Canmion Henan eu.Per.Prts000nal UsN4 OP-04 044, Prod 414#1eSSVp4Md4 Memel Fret MPNNfi. Peed MOVVorlemee OIKOurl PC-Fres CY TJ.T1$04110NOrk co.avviti EFTA00203623 Account name SUNS FINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period My 11 - August 10. 2004 Page 17 Page 18 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15, 2004 Billing period July 11 - August 10. 2004 C (561) 662-6688 continued... A (561) 662-6813 continued... Your Rate Plans Rate Plan Seneca Nabanal Ur/Imbed NDC Plus NOL Fut Service Peeler Packet Data Serve* Cal Detad Cale, ID Nadel OfOupC00n0C494) Nextel Dna Connecta CorrolSbe ID Rate SO Direct Conned Cross Fleet Cellular Usage Natcemide Duct Comect(Sall PACT* Data Usage VoraelAasl FOS Applcaban Shared Tort Messaging Shod Menage Servce Operator &sensed Messer° Troa.Way lAessegng Usage A (661) 662.8813 Adjustments, Access and Other Charges Nextel National Shared UDC for 08/11 -O9110 39.99 Total Adjustments. Access and Other Charges 639.99 Telecommunications Services Charges (661) 662.6813 Cellular Usage 2.66 Long Distance 1.40 Total Telecommunications Services $4.06 Nextel Direct Connect® - Number 168'24'37983 Nextel Direct Connect® Nextel Group Conned(TM) 0 . 0 D. CO Total Nextel Direct Connect7. $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 3.0006 0.0738 1.1248 9.170% 5.7206 1.40 0.03 0.53 4.18 2.61 1.55 0.50 Total Unit Taxes. Fees and Assessments $10.80 ' Fees Nextel elects to collect to recover its costs of fundng and complying with Government mandates and initiatives. Total Nextel Charges for A Rate Plan Airtime Usage Detail Rate Plan Dates et Service $54.85 Number Total Rate Plan Other Billable Total Mulls Min:See Min:See Min:See Min:See Rate Charges N. es educes abases u0e 07/1 IA34 06,10.01 COLO. Otago) Pe* 4.Tt Off Pug, )r01 Wool Oral Compd.! Pe* 1n7 Mal On Pak 10 11,50 11,50 0.00 Touttheo•Oureirs 13.44 Telecommunications ServicesCall Detail (561) 0362-6813 tam • Date Time Call To Number 544 FOOlnOte kiln:Ste Wage Lang Distance Tote! ChM*. I cm: 2, o',...1 mc as hum 2 .n.a :: Ot.,), MI IC PAIN Dm .r. 3 .. .> ,. 0 ; L• ATI IniaUDIMOL ITL 422 sal ..30,3•10 OSP -214 -41)2 PP op PP MP Tv 02 LOO LT, t. Oa 0.34 :in I. OS 0.24 TOTAL 2•04 AEC sea 01.1100 CALLS 2.22 11.44 44.10 $4.06 TOTAL IIIN.SEC 1011 UNCHARGED CALLS 0,00 40.40 Mee sees TOTAL 7,21 12.44 01.40 $4.06 Fe:01ot* F.W.. CmOnedi Voaeno Cr -CaP FonyrOTI 3•40Pree Way CS 1)2,Dukp s.' Your Rate Plans Rate Plan Service Caller ID. No Outgo sanneks SGMCO. 11.•• Paw meissosno NOW µ. MAMA, Lae PROW Opted Mandel hawk PU.FWATronotional Woe OPOT NIA OT00 ~NW WolOpid• PF-Porle Free PAP IknOle Peel VATWOWALIM 019~1 FC.Free CO TATUM Nitro* Caller 10 Certitt.001 ozrActsrl EFTA00203624 Page 19 Page 20 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period My 11 - August 10. 2004 A (561)662-6813 continued... Your Rate Plans Rate Plan New National Shared UDC Service CM 0irtaol Call Forwarding Nadel Group Connee0SM) Nenel Direct Connects Domestc LD Rale $0 Due Connect Cross Fleet Shared °Aube Mnutes Cellubr Usage DOrreatC Toll UNIT 5 (541) 719-9544 Adjustments. Access and Other Charges National Shared Value 500 for 08/11 -09,10 Service Fee for 08/11-09/10 49.99 1.15 Total Adjustments, Access and Other Charges Nextel Direct Connect® - Number 168'24'20290 Nextel Direct Connect® Nextel Group Connect(TM) 451.14 0.00 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% 1.124% 9.170% 5.720% $0.00 1.62 0.04 0.61 4.83 3.02 1.55 0.50 Total Unit Taxes, Fees and Assessments $12.2.7 Fees Neater elects to coiled to recover its costs of fundng and complying with Government mandates and mit:staves Total Nextel Charges for UNIT 5 $63.311Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15, 2004 Billing period July 11 - August 10. 2004 UNIT 5 (561) 719-9544 continued... Rate Plan Airtime Usage Detail Rate Plan Dates of Berne* Number Total Rate Plan Other Billable Total et calls Mln:Sec MIn:Sec MIn:Sec Min Sec Rate Charges Nolorml Shoed VOUS KO 07/11/04 . 0141004 Cohan Cog Po* OS P4O Not* Mal c_ Po* Off AS( 4? 10 ,1? Int 00 15.00 dam 10,04 116 100 14'00 163rd 10,04 Tette U.1000 Chagos 00.00 Telecommunications Services Call Detail (561) 719.9544 tams Crate mile Can To TOTALNINO= FOR MAIMED CALLS see MOON FOCOlOte rme:s.4 0.00 LOOP Total thine Potence COMM $4.44 50.00 (0.00 TOTAL NINTSIC FOR UNCHAROIO CALLS 150,00 se.te 50.00 50.00 TOTAL 110.00 (0.40 00.00 50.00 Icsanos Amon CVACSI WAWA CFCS Fonordtw WilhoeVay CO DOCAako Sows Your Rate Plans Rate Pion 100 Celubr BMus Minutes Unturned Night S W474 Minutes Caller ID. No Charge National Shared Value 500 Nownds Unice. Too Noce NA440knio Nero& AL- Attowait Inc PP. Pao Paiod ad-C•n0don Hama* PU.Fion.Procietional than 00. CT Ps Prepe IbWAN4OolValse• PF-Pale Foe 14444.A414 Pelee NOWelcMAMOAcco4 FOPee CO 1J.T.pans 11shook Service Sauce Fee Text a Numenc Paging Enhanced Voce/Mel Service Cellular Mnutes Cellular Mnutes Caller ID Call OTANI Nectel Group ConnectISM) Natal Direct Connects Dente's LO Rate $0 Direct Donne, Cross Fleet Shared Cellular Mnutes Shared DCrGrotp Donned Mors Conan usage Snort Message Service Vac erns, EFTA00203625 Page 21 Page 22 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period My 11 - August 10. 2OO4 SUNSHINE SVCS UNLIMITED (661) 723.1821 Adjustments. Access and Other Charges Direct Protect Insurance for 08/11-09/10 National Unlimited NDC Plus for 08/11.09/10 4.95 199.99 Total Adjustments, Access and Other Charges $204.94 Telecommunications Services Charges (661) 723.1821 Long Distance 12.60 Total Telecommunications Services Nextel Direct Connect® - Number 169'61'18727 Nextel Direct Connect® Nextel Group Connect(TM) $12.60 0.00 0.00 Total Nextel Direct Connects 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.O73% 1.124% 9.17O% 5.72O% SO.OO 6.52 0.15 2.44 19.64 12.25 1.55 0.50 Total Unit Taxes, Fees and Assessments $43.05 Fees Next.", elects to collect to recover its costs of funceng and complying with Government mandates and initiatives. Total Nagel Charges for SUNSHINE SVCS $260.59 UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15.2004 Billing period July 11 - August 10.2004 SUNSHINE SVCS UNLIMITED (561) 723.1821 continued... Rate Plan Airtime Usage Detail Rate Plan Dates or Service Number Tad Rate Plan Other Billable Total caIN Min:See Min:SeC Min:Sec MI n SeC Rate ChergeS Nalonal Wanted HOC Pam 07/1104 . 0,1001 Cohan leer Ptak 1840,00 :244100 0.00 OR Ps* )):00 II :00 0.04 MOW Okal Caned! pee100 114,10 :1400 Off Pak a 6:14 4.11 0.0e Total ulpe Cheat te.0e Telecommunications ServicesCall Detail (561) 723-1821 Belt ■ Oate Time Call TO Number See Footnote Min Sec Uaage Lang Distance TOW CORM I ..tut IP 11.12 Ni DIA P.F.ar 411 1.40 2 •ut 10 11:04 140 01R Pan 411 PP 2:00 0.00 1.40 Jul 21 07:45 Ni DIA MST 41.1 PP 2,00 0.00 1.40 4 Jul 21 07:46 Ni DIR Mat ell PP 2:00 0.0o 2.40 1.40 Jul 21 07:01 DIR MST 4/1 PP 2.00 0.00 1.40 Jul 29 09210 IM DIR MC 411 PP 2,00 o.00 1.40 My 42 09.41 Ni DIR MST 41.1 2,00 0.0* 1.40 Ain 02 02:14 M DIR PaT 411 PP 1,00 0.00 1.40 1.40 o Pug 14 0747 MI MR MAT ell PI, 4.00 0.00 1.40 1.40 TOTALMORSIC 101/104A10390 CALLS 21,00 114.40 012.60 01240 TOTAL SOS FOR UNCHAINED CALLS 2211.00 40.40 10.00 10.00 TOTAL 1240.00 40.40 011.40 012.40 Focioloo roat.s CWC/IlVdMee CF-Celivoreweln9 Warne Way CM OS-Oako Savo,. Your Rate Plans Rate Plan Caller ID. No Charge Naomi Untrue«, NDC Plus Nepolim 114name Three Podoll 14444ellonsiNotwon. AL- MINNS Low Hawk Poled Cmanocloa Network POPleelPrommeormlUsiee OP-011 Peek Panel M.Y.44•04i9/4004a14 Pf-lanolFre• 1.194,0014 ere. VAI.V/710m00 Nay/ Pea./ Ca TJT/a61110epeeh Seneca Caller ID Call Detail Nexiel Group ConneatS5O Swart Overt Connect. Danestc LO Bete 50 Direct Connect Cross Fleet Cogger Usage Nartonwge Deers Connect(SM) Vacelilari EFTA00203626 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period July 11 - August 10. 2004 Page 23 Page 24 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15, 2004 Billing period July 11 - August 10. 2004 SUNSHINE SVCS UNLIMITED (561)723-1821 continued... Your Rate Plans Rate Plan Browser Weekess Web Services Sena* NOL FN Striae Package Direct Protect Insurance Too I S. NJrneic Paging Packet Data Sew* Packet Data Usage FOS negated Snared Ted Messaging TkoWay MesSagng Usage Drect Protect Insurance Prgm Shod Message Service Operator Assined Messaging UNIT 4 (561) 723-3440 Adjustments, Access and Other Charges National Free Incoming BOO for 08/11-09/10 Service Fee for 08/11-09/10 69.99 1.15 Total Adjustments. Access and Other Charges $71.14 Telecommunications Services Charges (561)7234440 Long Distance 2.80 Total Telecommunications Services Nextel Direct Connect® - Number 169'26'4992 Nextel Direct Connect® Nextel Group Connect(TM) $2.60 0.00 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax a Federal-TRS Charge . Federal-Univ Sery Assessment State-Comm Service Tax County-Comm Service Tax ' Federal-Programs Cost Recovery County-911 Taxes 3.0004 0.073% 1.124* 9.170% 5.720% 2.30 0.05 0.87 6.93 4.32 1.55 0.50 Total Unit Taxes. Fees and Assessments $16.52 ' Fees Nagel elects to coiled to (Stover its costs of funceng and complying with Government mandates and initiatives. UNIT 4 (561) 723-3440 continued... Total Nextel Charges for UNIT 4 $90.46 Rate Plan Airtime Usage Detail Raba Plan Dates of Semite Number of cabs Total Mtn:See Raba Plan Mln:Sec Other Min:Sec Billable KITS= Rate Total Charges Naiad Ira Intoning 600 OTii I/04 • 08,1004 Caulas Wag* Pe* Damp ISO )26.00 126:00 0.40 0.00 Off P.S. Oaiaq 74 100.00 144.00 0.40 0.00 Pale Imanrq 11, 244.00 0.00 0.00 Off Pak lam. SO 1)4.00 '"'Co 0.00 0.00 Nees geed Cornea.. Pa, Off Poo 2C2 S6 149:12 44:66 142,32 44.04 0.00 0.00 Tad Yap Cargos 40.00 Telecommunications Services Call Detail (661)723-3440 lama Ode Tees Call To Number See Footnote Min:SOC Usage Long Distance Total ChM, :4 10:11 PIc 012 Ma' 2 :4 10,14 IV DIR Mat 4:1 Orprt, OP/VU 1,0V 1,00 0.0: 2.40 1.40 TOTAL MIMS FOR °WOW CALLS 2600 40.40 12.00 02.00 TOTAL loft= FOR UNCHAROIM CALLS Mates 40.40 00.00 MOO TOTAL en.00 $0.40 42. $2.00 Footnote Nene CWC. Wane CF-Cas sondearia IWIlvee My Cal DS-Oteo Some Your Rate Plans Rate Plan Browser gArelese Web Services 14444,00114 NMp40 Ilea porial IN4YW,NNatc9A Al. •Abinille UN PPPek 0.24:41 Oeiteredon Nana PUPienskreenorta used 00 Crr Pen P44100 WW.1400,1ValOindo PP-Palel Iva 6/P4Artple Paned NeatrIchalo0.44.4 ,44 Kr FraCM T.J.Topan• Hawk Senate TwaWay Messaging Express Senn Fee Tact a Numeric Paging Packet Data Service Packet Data Usage PDS Applicabon Inc-Way Itiessagtng Usage SPOT Message Servo. Operator Assisted Mesekagirg Celeraid corenued EFTA00203627 Page 25 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Billing period My 11 - August 10. 2000 UNIT 4 (561) 723.3440 continued.. Your Rate Plans Rate Plan Senior Nat oral free in:ammo 020 r -urcea enVad Service CO 0maa Can ID Nextel Group Connect(Stil) Nextel Deem Conner.* Domestic LD Rate SO Duo Connect Cross Fine Ceet/ar Usage Cetubr Mnutes Voiceltaii EFTA00203628 Account name SUNSHINE SVCS UNLIMITEO Account numbe7 747607414 Statement date August 15. 2004 gilling period JUN. 11 - August 10. 2004 Cellular Airtime Usage Summary Th* ~ras dapaned in /nis grafare lor Morene. on/y Ahvelys Ma. b MeDaad Accoss end Uwe by usa se:chaos lor fuN tent dotel Pago A Page A Account name SUNSHINE SVCS UNLIMITED Account naober 747607414 Statement date Augusl 15.2004 gilling period July 11 . August 10,2004 User Name I OAC NUMber / Plan Minute% / TOtal Mln thed I Billable Uier Chargeer Detail of Access and Usage by User EUNSHINE SVCS UNUMMED (MI 662-3098 Peeling greep AcklMenal Min Usod) Billable Mm tutu t Shawl Mango AdjuMmentS / Telecoimninications SewleesCall Detail (661) 662-3098 Total Plan Min Per Mln Rale Total Vsage Charges and Addnionai Min Used 56: 662 6616 500 : 0C 509:53 53.48 C907 9:57 $0.00 500:00 0.35 53.4* 561 - 662 -6628 4425:00 40.00 4423:00 30.00 0.00 561-723-3440 600:00 884:00 50.00 400:00 50.00 884:00 0.40 50.00 :..t.44911/4ESVCSUICIATIED 561463-3098 1000:00 2160:00 50.00 1244 i 00 00.00 2160:00 0.40 50.00 ..nlIT 6 561-719-9544 300:00 150:00 50.00 COC1 14:00 50.00 15C:00 0.40 50.00 5umSHINESVCS i • EO 561-723-1421 1279:00 50.00 1279:00 $0.00 0.00 50.00 561 fe> č; -t 7:35 37.44 CSM' 7:35 ',"10 0.35 ;. 66 Totals 2600:00 9415532 56.14 1658:00 5721:32 50. 00 3694:00 WA 56.14 tteln fl OM Tima Cao T.2 60.004 Sa ~b« Feetnote Mul« 04494 Long Melange Total Cbaree5 1 .,... I: 11 ::.0 AA II PA:M 001.141. 541.442.30H OP/PU 1.00 0.00 0.00 2 Jul 11 01:04 MI lemmlem 441 -1P3.4140 OP/PU 1:00 0.00 0.00 3 NI 11 lllll MI 1~109 841-141.0444 014/14.1 1400 0.00 0.00 4 Jul 11 01:14 AN leco4103 541.71.3.414) OP/R1 2:00 0.00 0.00 5 J.1 II 10:11 MI bi PAM1 eell.PL 541-324-7101 OP/PU 2:00 0.00 0.00 .NI 11 10410 MI 11 MUI WEI .PL 441.442-104 OP/1m 2,00 0.00 0.00 7 an 11 mos 555 a mui ent .rs 541.674.4141 OP/PJ 1,00 0.00 0.00 a Jul 12 01:4) 1111 italem 041.4)1.2)10 OP/PU 4:00 0.00 0.00 9 Jul 11 04:16 ni laxmlem 541-11.4-2141 OP/111 5:00 0.00 0.00 le NI 11 0606 141 aal% 441.476.4741 OP/0U 6400 0.00 0.00 0.00 II JU1 11 05414 PM lemming 541-793-M49 OP/PU 1.00 0.04 0.00 12 3.4 11 05:15M lealem 541-79)-4149 OP/PU 2:00 0.00 0.00 1$ aal. 11 04.62 lel lemming 641-19).4145 OP/PU 1400 0.00 0.00 14 Jul 11 06401 PM lemming 541-n4.2941 00/w 2:00 0.00 0.00 15 Jul 11 ce:05 ill ItemMem 541.474.4741 OP/RI 2:00 0.00 0.00 14 Jul I/ 06:11 PM P 02114 WI .PL 541-474-6141 00/14.0 3:00 0.00 0.a 0.00 17 Jul 11 Milt mi lacealrai 841-n4-2941 OP/Pu 6.00 0.00 0.00 0.00 14 Jul 11 01424 111 li RMI1 maan 541.674.4141 0011U 1:00 0.00 0.00 19 Jul 11 07:42 ni e maa wijn. 541.1D1.7,22 OP/PU 2:00 0.00 0.00 20 Jul II 03:06 PM II PM11 am ‚PL 541-114-2RM OP/PU 2:00 0.00 0.00 21 Jul 11 051.46 PM 1/ PAIN M.n. 5$1.04.2-1094 09/N 1.00 0.00 0.00 22 Jul 12 00:00 R1 11 84241 DM .P1 541.333.7020 OP/0.1 2:00 0.00 0.00 23 Jul 11 10:06 PM P MUI Wil .PL 641-324-1931 OP/PU 1:00 0.00 0.00 24 Jul 11 lllll mi ii mui ~Ja 541.442-1494 09/14.1 1,00 0.00 0.00 0.00 ss Jul 12 12.11 MI li RMI19ell.n. 541.--114-2,41 OP/PU 9.00 0.00 c.ao 0.00 26 Jul 12 12:07 344 11 81114 DOR .P1 541.714.2142 OP/PL1 14:00 0.00 4.om 0.00 27 Jul 12 10:21 MI kmanine 441-345•4949 PP/PU 1:00 0.00 O.OD 0.00 24 .N1 12 024111 PM 11 PAIN WI" 541'94.414 PP/01.1 2400 0.00 0.00 0.00 N. Jul 12 00:02 PM 1~103 441,432.2930 PP/R1 0:00 0.00 0.00 30 Jul 12 04:04 4.1 bi MUM MI .91. 541-412-2914 PP/Pli 4:00 0.00 0.00 0.00 31 NI 12 06409 R1 1~08 x1-)14.4W4 P14/14.1 2400 0.00 0.00 0.00 ss Jul 12 07,47 PM li Mal eelt" 541.-3n.4074 PP/PU 2:00 0.00 O.CO 0.00 33 Jul 12 01:04 R1 11 R4134 Ni .P1 541.2r3.4070 pp/mt 1:00 0.00 0.00 0.00 34 Jul 12 06:10 P11 lestip 541-0,6-4/41 PP/PJ 2:00 0.00 0.00 35 .N1 12 110423 PM 1000.103 54-9M-)4I9 PP/Ill 4400 0.00 0.00 0.00 se Jul 12 09,14 Pll 1/ PALM Bet .PL 541-714-3911 04/011 1.00 0.00 0.00 0.00 27 Jul 12 09:16 MI li PADI 401.93 541-790-3450 OP/PU 1:00 0.00 0.00 34 ..1.31 12 00:16 PP 10~03 541.076.4761 OP/MIN 1400 0.00 0.00 0.00 sa Jul 52 10,35 PM II MIN KA ‚PL 541.-M4-2,41 OP/011 1,00 0.00 0.00 0.00 EFTA00203629 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15. 2004 Gilling period July 11 August 10. 20O4 Pago A Pago A Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date August 15.2004 Gilling period July 11 - August 10.2004 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... SUNSHINE SVCS UNLIMITED (561) 662-3098 continueel... Telecommunications ServicesCall Detail µI61) 662-3098 Telecommunicatlons SenticesCall Detail (661) 662.3098 BEI /0 Date Tim Cali To 5041 Momber Foolnot• Men.Soc Mug* Long DIstance Total CMraes 40 Jul I: 11.11 114 V PAIM 50i.91. 541.714-2441 00/81, 0.00 0.04 41 Jul 02 10:44 110 14 PALM 504" 561.714.2941 01./PU 1:14 0.00 0.00 42 Jul 12 10.10 PM V MIX Ikli .91. 141.914.1941 04/39 144 0.00 0.00 43 Jul ll 11:19 MI V PALM 504 .11. 561.714.3911 OP/P1.1 >.p 0.00 0.00 44 8.1 1> ..... MI .10544102 401.002.000. vo/ru 4:04 0.00 413 Jul I) 10:261M leccale9 561.710.2941 PP/11.1 3:14 0.00 0.00 44 Jul 11 01.26 15 14[54142 001.676.4747 1.4/14.1 1,14 0.00 0.00 47 Ju1 11 00,39 III lecatlej 561.790.369 1.171.1 444 0.00 0.00 48 Jul II 04:44 RI II PALM aat.n. I41.790•1459 Pe/P1, 1:00 0.00 0.6 44 Jul 11 04:17 PM 4 MIX 501 .91. 61.914.2941 M/FN 1,14 0.00 0.00 50 Jul II 04.14 Int V PAIM 501.41... 561.710.3459 PP/P1.1 1.14 0.00 0.00 51 Jul II OS:02 391 Incamalmi 341.714.2941 14/1.1 1:04 0.00 52 Jul /1 04:30 Int 14 PAIM ocia.11.. 561.676.4767 19/14.1 1:14 0.00 0.00 52 Jul D 04.14 191 II 081111101.14. 541.674.4747 14/141 4,14 0.00 0.00 54 Jul ll 09.05 14.1 10<eale2 561.714.2941 OPIPU 1.14 0.00 0.00 55 Jul II 09:41 PI it MALM 0:11.PL 141.474.4747 OP/PU 1:04 0.00 0.6 N Jul /I 11:42 Int II PAIM 'm.n. 561.714.2901 00/14.1 3,14 0.00 0.00 57 Jul l4 10.01 MI leasing 561.476.0767 PP/PU >.14 0.00 0.00 58 Jal 14 10:24 MI 1.30541•2 361.64.4144 14/1.1 2:04 0.00 04 Jul l4 10:51 PM 165.4102 561.944.0422 PP/PU 2:01 0.00 0.00 0.00 00 Jul 14 03:42 IN II 04.13I KMA% 141.474.4114 PP/MI 1:14 0.00 0.00 0.00 51 Jul l4 01,504144P~ WM.11, 541.676.4767 PP/PU 1,14 0.00 0.00 82 Jul 14 .11,14 PM Maccalm/ VoAv41141.14 99/15 1:04 0.00 0.6 53 Jul 14 03:54 III II PALM 501.11. 561.379.7424 PP/PU 2:14 0.00 0.00 0.1 04 Jul 14 134,01 191 II PAIM 501.41. 141.9)1.4117 P4/141 1:14 0.00 0.00 0.57 45 Jul l4 04:05 15 1I PAIN 004 .91.. S6L502.4163 PP/PII 3,04 0.00 0.00 O.OD M 3.1 ta 04:09 Al I/ PAIN 504.14. 561.601.4447 00/PU 3:01 0.00 0.00 0.00 07 Jul 14 D4,15 PM MAAT 1101.14. 541.106.4037 14/141 1,04i 0.00 0.00 0.41) M ,151 14 04,16 144 leccaleg Itiuntallable 14/01/40 14,04 0.00 0.00 53 Ja1 14 05:1> PM Maccalm/ 101.670.4707 49/N 1:04 0.00 0.00 70 Jul 14 05:22 III :0Øy 541.676.4761 PP/Ill 2:14 0.00 0.00 0.1 71 Jul 14 lllll 191 II PALM KMA% 04.1.074.4747 P4/141 2:04 0.00 0.00 0.00 72 341 14 05.16 MI 20541.1125 541 .676.4761 14/14.1 1,04 0.00 0.00 0.00 73 Jul 14 00:31 PI :zwalp; 141.714.2941 Pe/PU 3:04 0.00 0.00 0.1 74 Jul 14 01.01 IN 14e53143 141.676.4767 PP/MI 1:14 0.00 0.00 0.00 75 Jul l4 01.06 MI V PALM 504 .111. 541.676.4761 PP/P11 1.14 0.00 0.00 70 Jul 14 01.1004m0um aat.n. 101.670.4707 49/N 1:04 0.00 0.00 77 Jul 14 04:22 11.1 II MIK 1:45.14... 561.493.3014 PP/Ill 1:04 0.00 0.00 0.1 75 Ja1 14 09:21 IN la1C04142 041.503.4160 04/14.1 2,011 0.00 0.00 0.00 79 Jul 14 09.46 NI te PAU< KIL PL 561.493.3016 00/14.1 1,t4 0.00 0.00 0.00 00 Jul 14 09:12 401 11 ram am m.. 141.402.4103 OP/Ml 1,04 0.00 0.00 0.1 041118 Clilt0 T14110 Call To See Muntte Factie% Mn:Soc Usage Loog 0tobnce Total Charme at ..-d: 14 09.12 141 II PAIM oor" 141402-4LO OP1VJ 1.01. 0.00 0.00 52 Jul 14 09:54 PM II mto 10(11.PL 541-432-2434 00115/ 4:00 0.00 0.00 113 Jul 14 09.14 IN 0 PAIM eman. 141.642-)090 09/141 1.00 0.00 0.00 54 Jul 14 09.19 PM I/ PAIN tal.PL 541.502.410 OPIPU 1.00 0.00 0.00 55 Jul 14 10:0> VN 1425410.2 341-302-4143 OP/P/ 9:00 0.00 0.00 eo Jul 14 10:12 n. V PALM ho r ,ei. 541.502-i63 OP/MI 1.00 0.0., 0.00 0.00 57 Jul 14 10,10 PM limely 441.402.0143 OP/M1 1.00 0.04 0.00 0.00 Be Ju: 14 10,11 1,11 I/ MIN 4.111.14L 541-714-2941 00/W 1,00 0.00 0.00 eo Al 14 10:11 15 Isomm103 1414ln-410 OP/141 2:00 0.00 0.00 00 aal 14 11:011M laccmIrm 141-)29•410 04/5/ 1.00 0.00 0.00 Pl Jul 14 lllll PM 15~103 511 -502 •41.4) OP/MI 3.00 0.00 0.00 132 Jul 14 11:04 OM II Mal 81:4,01 441-302.4141 OP/14., 1:00 0.00 0.00 40 Jul 14 11:30 411 I/ PALM aa ,es 541502.416 OP/OU 2,00 0.00 0.00 0.00 $4 Jul 11 09:41 MI 14~4.0 541-374.7424 08/143 9,00 0.00 0.00 0.00 95 Jul 15 09.49 AM leco411s, 541-379.7424 00/14 1,00 0.00 0.00 0.00 99 Jul Is 10.17 144 II 114114•011.8L 341-491.461 PP/10.1 1:00 0.00 0.42 0.00 97 Jul 15 11:00 MI 10551.5 541-424-5222 PP/PU 2:00 0.00 0.00 90 Jul 11 12.4> PM leaalog 541-)79.964 IP/MJ 11,00 0.00 0.00 50 Jul IS 01:01 VN 10045.10.2 341.443.4543 PP/PJ 2:00 0.00 0.00 100 Jul IS 01:34 PM leamin9 541-371.1424 OHM 2,00 0.04 0.00 0.00 101 Jul 11 02:41 III II 4.00 aai" 441.32-1904 KVP., 4,00 0.00 0.00 0.00 102 Jul 15 00.04 PM leco•11s, 561.474.4144 00/143 2,00 0.00 0.00 103 Jul IS 04:07 PM Ison102 141.04.66 PP/14.1 2:00 0.00 0.00 104 Jul IS 05:14 1.11 lecamin4 541 -114 -2941 PP/PU 4:00 0.00 O.OD 0.00 105.903 I> 176,49 MI leX04.1ng 541.4133014 PP/15 2,00 0.00 o.c. 0.00 100 Jul 15 07,14 ex 14~1153 561-714-3941 PP/14/ 0,00 0.00 0.00 0.00 107 Jul IS 01:19 411 lemain9 541-114-2141 00/15 2,00 0.00 0.00 0.00 100 Jul 10 04.14 III DOTIONIK41.44 441.471.4940 PP/MI 1.00 0.04 0.00 0.00 105 Jul 15 04,26 PM I/ MUI NII.PL 561.4»-)014 00/111 1,00 0.00 0.1 0.00 110 Jul IS 09:03 111 II Rum ms ,n. S41.4421094 1/94 I:DD 0.00 0.1 0.00 III Jul IS 09:09 PM II PALM 1101.PL 541-'14-3459 00/17.1 1,00 0.00 0.1 0.00 112 Jul I> 09:27 MI II MM WI .1.1. 541.614'4141 04115 4:00 0.00 0.00 0.00 113 Jul 31 10.01 PM II 45M 11(11.PL 56/-3,9.7434 00/141 1,00 0.00 0.00 0.00 114 Jul IS 10.0: o. II Ruw aa" 341-414-2941 04/811 I:DD 0.00 0.1 0.00 114 Jul 10 10.03 III IC 4.404 ~am 641-790-1459 00/41.I 1.00 0.00 0.00 0.00 114 Jul 15 10.04 PM 0 PAIS K11.PL 541-379-7424 1/02 1,00 0.00 0.00 0.00 117 Jul IS 10:00 PM Ison.102 141-7M-34S, 04/51 2:00 0.00 0.1 0.00 114 Jul 15 10:31 PM II PALM 1101.