Customer Care

Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcorn Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 November 15, 2004 October 11 - November 10. 2004 Your Monthly Account Statement Account Summary For Your Records Amount Paid Date Paid Check # Approved Previous balance Payments as of 11/11/04 Outstanding balance New charges III:lease pay immediately upon receipt $971.25 0.00 $971.25 971.24 otal Amount Due $1,942.49 Summary of New Charges Adjustments, access and other charges Telecommunications Services Messaging Charges Unit taxes, fees and assessments 716.61 80.00 0.35 164.92 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 & Taxes $961.88 9.36 0.00 0.00 0.00 0.00 0.00 Total New Charges $971.24 Nextel News: Please see the next page for Important updates about your Nextel service. Nene, Ccmmunicanyks PO Box 17990 Denver. CO 80217-0990 MANI FESTLINE SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAHATCHEE, FL 33470-3349 F55555444422CF mama Math tea potion arse Mum wet vest petrnent in the err-OW eneetOpe Please do not pnclisle cortelPeetleeta with Your PoYmoru Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date November 15. 2004 Total amount due $1,942.49 Due date Amount paid Mall Payment To: Upon Receipt Make meos Male to; Nonni Conwnunkatione TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Clunk tare and complete the informant, on me reverse sine NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097124 0000971250 0001942490 EFTA00203748 Page 2 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 - November 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 quiddy 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 Additional Account Information Refer to this section for in on Nextel Direct Connect®, Nationwide Direct Connect(SM). and Nextel Group Connect(SM) including billable Group Connect(SM) call duration and usage. 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 full 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 a appears on the card) II you would like to pay by credit card or Type of card (check one) automatically debit your bank account on an j— Visa Discover H. MasterCard PI 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. Credit Card Billing Zip Code Change of Billing Address Email (Optional): Nextel may contact you regarding now offerings or promotions. Expiration date — — — — Month Year Amount $ Signature Company Name Contact Name Street Address City State Zip Phone( ) EFTA00203749 Page 3 Page 4 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2004 Nextel News continued... Your past due balance is payable Immediately. Mobilize. Organize. Maximize. Accessorize. Nextel Accessories get more done. Chargers keep your phone powered and ready. Headsets allow you to be more productive. Keyboards for swift. easy text messaging. email. and more. Fashion meets function with Nesters women's accessories. More power and less limits for your BlackBerry(R). NASCAR NEXTEL Cup Series(TM)accessones for the fast lane. Enhance your doing. Call 1-888-242-4187 and order today. Gel one month FREE NextMail(SM) access when you sign up by November 30, 2004. 1A4th NextMel. you can use your Nextel walke4alke to send voice messages to anyone's email address worldwide. Your recipients wit actually hear your voice at their PC, and can immediately type a text message response. There's no risk for you to try the service and experience the fastest way to send an nil while you're mobile. Usage charges may be appScabie. See your Nand Representative a visit next:118,1=m to sign up or get more details. Get one month FREE and 60 bonus cellular minutes per month for 12 months, when you sign up for a Talk & Text package by 12/31/04. With Talk 8 Text. you get the benefits of unsuited Nationwide Direct Connect(SM) access and Express Messarg, so you can stay connected with family, friends and business contacts over the holidays without using any of your cellular minutes. And. Talk Et Text packages start at only $10 a month. See your Neater Representative or visit nexteloornialkanded for more details. Receive $10' on your Nextel nvooce by signing up for eBill and AutoPay (using your Dank account or Visa card). eBill and AutoPay is convenient. safe. and easy. Go to nextelcomiebillpay to learn more about the promotion. 'Limited time offer. Customers must register for eBill and AutoPay at nextel.can and commit for 12 months (12-month period begins at time of enrollment). New customers to rail and Ai4oPay who register with a VISA credit card or qualifying bank account will receive a $10 credit on their Nextel invoice within 2 months after successful ervollment. The $10 invoice credit offer is not available in all markets. Please send all correspondence including biting inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver, CO 80217-0990 You may also contact Nextel Customer Care at 1.8006394111 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15, 2004 Billing period October 11 • November 10.2004 Nextel News continued... or by going to the following web site: VAW/S10401.00111. The 'How to Read Your Bill Guide' on nextelwelcome COM has been updated. This guide provides you with detailed explanations of al charges that appear on your bill. To view the updated guide. please visit nextelwelcome.com and view the 'Understandng Your Bill' section of the page. Do you have surplus inactive Nextel phones? Visit nextelbuyback.com to either donate surplus ABCSe phones or get a credit on your account for all eligible phones. M Donations go to American Red Cross Armed Services Emergency Fund. Customers without Web Access may call the Buyback Support Line at 866-364-5680 for program information. LISTEN IN DURING THE CHASE FOR THE NEXTEL CUPI Just dial 'RACE (1223) for Nextel FanScan In-Car Audio to hear al the action during the final races of the 2004 season. All it lakes is a Nextel phone for live in-race radio communications between select drivers and rhea pit crews as they discuss pot strategies. positioning. Ira& conditions, car handling. and more. Visit nextelcomttanscan for prices and addeonal info. Not available at or near the track where the current race is running. Airtime and long distance charges apply-FanScan does not use a tal•free number. FTD.COM has the perfect gaiter everyone on your list• family, fiends, co-workers, neighbors, leachers and more! From festive floral arrangements to unique gourmet gifts, we have the holiday gifts they will truly appreciate. Visit ftd.conVnextel or cal 1.800-SEND.FTD. promo 9122. Traveling internationally this holiday season? Do more around the world with Nextel WorldMde(R)Sennce. Slay connected in over 100 countries. With one number. Make and receive calls with your Nextel Internet•ready phone or the T720 GSM phone. depending on the country you're visiting. Get simple, easyto•understand international rates. Plus. loll.free customer supped with English- speaking Operators. Anytime. Visit nextelcan or cal t-800.NEXTEL6 for more details. EFTA00203750 Page 5Page 6 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period Ocfoto,' 11 Novembe, 10.2009 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Billing period October 11 - November 10.2004 Your Nextel Account Summary Rate Plan Airtime Usage Summary continued... Um> NeaS 4.4494.4.4,.. Malt Numbs Mass •00 OONT amiss ToItcatnniunIcalcoo Moo/4n Nand Onlio• Unice Mink< Ilessapt•• i lad Ms Pont /Jai CANTOS Chip. ClapeT51441 etemmitaman None alma C0444440.10.004 51444 / CSR'S IM Tao PM a" 4100040 C4Tall Mail aid UM, 51.0414Pil VACS UNLAMO 161.00 27 40,22 50462.30N 470.44 41.00 415.40 549..4 a 414,17 )4101 SIIISCIA414 $C1 Ail 42.60 514.44 174.0 C 01400 774,60 Mt.:440N 4202:0 40.00 452.77 4314.75 A 41,26 543,31 f4I4424413 0.45.114 01.40 410.47 $54.45 UNIT 5 293.00 224149 Sol.77154544 04.11 10.11 412.31 446.63 SUNENINISVCS UMLAUTED 1.112.00 41224 44I.4234421 1267.0 0.40 02.37 4254.70 UNIT 4 1111: 00 2 01.3213640 $14.2) 52.60 0.30 44.72 03.44 NW mum 9194543 34 Tetsaimel 4714.42 540.00 60.31 60.40 10.04 4144.41 1141.44 ThialnliN4 &Ma 4441.44 Petal LOoklaYripni 'ft 45610941001,30.4 0.14 boa Tag rim arrI A.POWY•••• 40.00 Allan pla barn amen 40.00 Lain Lend EqAparaN Coals 40.00 Lica foul Iwo.. Chita 50.00 TIM P0940.bpn.041.101wits ed 14404 :0.00 Tele Mw 0•41004 4471.24 W. Para a Monty ol uiM n LOS Walt Rate Plan Airtime Usage Summary The infonststion in this grid is provided for such unit in tne *Noll of Access end Uwe by Mee. Nureter Number Teal • Rate Plan •• Other MRS* Total el units Rate Plan et ale Illn:See Min:See telln:fte Ream Rae Charges SLIM Nand Shared SOO caw, wee Polk 145 147t54 247,44 0.15 0.00 ON PC* 54 171.21 In :11 0.53 0.00 Weal act Caveat Polk 227 217.33 247.53 0.00 0.00 04 Pork 63 47.54 47.54 0.00 0.00 Humber Number Telal 'Rate Plan "Mar Dibble Teal el a Rate Pin et all. Min:See INESee laimSee Rage Charges Plane Shia Val NO Cfluar age Poak GI 1141C0 114,00 0.40 0.00 0111Nak 12 74140 74:00 0.40 0.00 4.010 Ohl an04,11 Pais 205 196.41 M50 0.15 0.00 011Psok )7 24.44 14,40 0.15 0.00 Nalenal Utilead NOG PSI CS,1 1.1,10e Pt,. 2454 024.40 4123:40 0.00 0.00 OrtrPcal 252 514:0 514:00 0.00 0.00 'lot, Cop, Coined, Pita* 564 727:24 7.1x4 0.00 0.00 011Peak 44 110.40 110,40 0.00 0.00 Nal 5140nal land UDC C AAA Usage Plot 23 52.46 32.44 0.75 11.26 071Peat 5:20 1530 0.15 1.17 44410 an Centel Ptak 220 142:41 142:41 0.00 0.00 094•01. mums Roo mooning me 16 17,42 17,12 0.00 0.00 Cuba ULAN Poo 045ong 302 452,40 452,00 0.40 0.00 OWLS 01155.2 5/ 104.60 10:0 0.40 0.00 P0411 Stang 166 410.40 410:00 0.00 0.00 OP Peat incoming 37 12540 125150 0.00 0.00 WON Med Connor. Po* ..:e 274513 275:11 0.00 0.00 OW Pcal 47 40:14 40:14 0.00 0.00 1.004 Immo, Comm" IMO C44.1. Wane Peak 97 I60:40 144:00 0.40 0.00 0,444,44 1 1:40 1:00 0.40 0.00 Val Dad Cameras Po* 44 74:84 14:24 0.00 0.00 ON Poet , 1:14 1:14 0.00 0.00 Toutueree Cabrera 0.2.41 'Reek Pie, Mn Soc oda is plan 494 Wt. 00noign. semen pee 011er 1, 41.560 Intka tete "Cap mo4e. Wools NSA EFTA00203751 Page 7 Page 8 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2004 Summary of Shared Usage Adjustments * Telecom Shared Usage 44 -$12.41 Total Shared Usage Adjustments • This GRID reflects your savings for me Wilma period g SRPOINUASMINPriann Theaeltal adjustments appear with the subscriber details -$12.41 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Billing period October 11 - November 10.2004 Nextel Direct Connect®Summary Nextel Direct Connect® Network Summary Network a 158.24 Network ft 159'26 Network # 159'61 0.00 0.00 0.00 Total Nextel Direct Connect® Charges $0.00 Network 0 1W24 Usage Charges Nextel Direct Connects Nextel Group Connect(SM) Total Usage Charges 0.00 0.00 $0.00 Total Charges for Network 0 $0.00 158.24 This table represents minutes:seconds used as you make Nationwide Direct Connect(SM) and International Direct Connect(S14) calls during the billing period. Natal Direct Connect® Usage lressPer SUSS Rae Plan Parent Used Ls kini3•0 Ls04W In Peso Itettloe Flab* Males ere Tavel UN. Medd Wapner Shmed.10) Prat ]54:99 0.00 0.00 08 Pink 47.64 47,14 0.00 0.00 Mama. Srerad VNIA) 540 Pout 194.09 144704 0.12 0.00 Of/ Peak 29,40 21,40 0.15 0.00 Nsienalthriniird 4aCC Pkis Peek 445: S4 445.44 0.00 0.00 07 Peek 110:00 110.64 0.00 0.00 MeAd gational Mewed UDC Pert 292.0f 212.0) 0.00 0.00 04 Pee 17:72 17.42 0.00 0.00 1 40441 VONA Cornea 1010 hat 40 ,20 64,24 0.00 01Pedi 9,u 1.1.4 0.00 10110.14 40.40 EFTA00203752 Page 9 Page 10 Network 01159'26 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 - November 10.2001 Usage Charges Nextel Direct ConnectS Nextel Group Connect(SM) Total Usage Charges 0.00 0.00 $0.00 Total Charges for Network 1159.26 This tabfe represents minutes:seconds used as you make Nationwide Direct Conned(SM) and International Direct Conned(SM) calls during the ',Mktg period. $0.00 Nextel Direct Connect® Usage IShot *IDS Rs Pim ireernenseeccang60) Pr CC PS MoSs Ls HMS Ls OS MS YW in PS Mein PISS rev TMa YSMaI 2,1•15 0.00 400.4. 0.00 *AO *AO SUL Network S 15911 Usage Charges Nextel Direct Connect® Nextel Group Connect(SM) 0.00 0.00 Total Usage Charges $0.00 Total Charges for Network I 159.61 $0.00 Tail table represents minutes:secoods used as you make Nationwide Dime' Connect(SM) and International Direct Conned(SM) cans during the bitting period. Nextel Direct Connect® Usage tabs MIME Raw So WSW WSW NOC rM Fore Ism Sec L••• Ism Soc Lass Offing PINS Usa In Plan Min S.tc Kaaba [Ian tent U—. 41.24 0.00 4.40 IDOL MAO Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Billing period October 11 - November 10.2001 Additional Account Information Payments to Previous Balance IS ISM AMEN Total Payments to Previous Balance Misc. Additional Charge Summary Late Payment SoP IPS $0.00 - 9.36 Total Misc. Additional Charges 69.36 Account Taxes, Fees and Assessments AM Total Account Taxes, Fees and Assessments $0.00 Adjustments to New Charges Summary ow -5 Total Adjustments to New Charges $0.00 Account Level Equipment Charges Summary Total Equipment Due Detail of Access and Usage by User $0.00 SUNSHINE SVCS UNLIMITED (581) 882-3098 Adjustments, Access and Other Charges Local Instant Connect 1000 for 1 1/1 1-1 211 0 Nextel Service Plan for 11111.12/10 Premier Messaging for 11/11.12/10 59.99 2.99 7.50 Total Adjustments, Access and Other Charges Telecommunications Services Charges (561) 662-3098 Long Distance Total Telecommunications Services Nextel Direct Connect® - Number 158'24'31584 Nextel Direct Connect® $70.48 3.00 $3.00 0.00 EFTA00203753 Page 11 Page 12 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2004 SUNSHINE SVCS UNLIMITED (561)662-3098 continued... Nextel Direct Connect® • Number 1581411584 Nextel Group Connect(SM) 0.00 Total Nextel Direct Connecta 60.00 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% 1.097% 6.000% 9.170% 5.720% 1.98 0.04 0.82 0.18 6.61 4.12 1.55 0.50 Total Unit Taxes. Fees and Assessments $15.80 • Fees Nextel elects to collect to recover its costs of funding and complying with Government mandates and lnAtiatives. Total Nextel Charges for SUNSHINE SVCS $59.28 UNLIMITED Rate Plan Alrdme Usage Detail Rats Plan Data el Seine Plumber Teal Rate Pin Other at cab lilindkie Rite Charges Billable Teta Legal blase Canned tom 161164 • MINIM Conn Was Pc* n 140.40 144.14 (NI Psi, 1.00 1.44 TitA e.pe fairiwi6 44 )4,16 ),S6 4.44 0.00 4.4* 0.00 36.26 4.44 0.00 3,56 0.44 0.00 Telecommunications Services Call Detail (581) 882-3098 8.8 item • Oats Time Call To Number rennet* 0¢ It 01.34 GA el/031 .01 1J7 ft* 4i25 WSJ 2 Oct It 01 :04 AN mY Mx .11Y 917.4104741 GP/ P.3 3 cat 111 011:4s mc on you ,wr 117.411• 1141 PP/ 411 4 nov a 07:47 M me mac 411 Pig RI Long Diana/ Pilkillee Ilene Caws 4 'CO 0.14 1.30 1.40 6.44 0.10 1.4o 0.44 0.10 tit* Teal Charges 1.24 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Billing period October 11 • November 10.2009 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... Telecommunications Services Call Detail (581) 8824098 Items Clete Time Cal Ts TOTAL NIN:VIC FOR CMATIOISOCAUS TOTAL SI:UIC FOR LOCKMAN° CALLS TOTAL Bee Niabaf ►sane - Use 11.04 40.00 1s1.00 40.04 la AN 40.00 Long Dieting/ Total Moe MOTS a-W O." SIAN. 04.4* SSA. Toms taws CYACal WOMB MON RION:ft 2:Nillne Way Cr dance inns Senn Die Perla BiAballtoe Mama* AL •Allarnalt Lira PP.P4.71: Nana CiOtenadlin *Mot P.I.Plinientmetcrel bugs °PaPOW PO:70d Yfflabtilie Wined. MPS free Mealiulple Reno, VollAbriesel•Cietord TC-free Cal TATeave Rao* 0404 at Mee ▪ D.,•.troe ,Other COlurni in :axles any ION diStente ard Creectoy Assistance (411) charges. Messaging Charges Additional Messaging Detail Senn Type Text Messer& TOTAL Your Rate Plans AS Plan Unlined Night & VAncl Minus Caber ID • No Charge Muni Service Plan Browser 1Mrebes Web Sevens Number of Number of Billable Initial Initial Additional Additional Total Massages in Messages Message Rate Messages Rate Messages Caron Plan 2 21 7 0.00 27 0.00 0 0.00 50.00 Total Messaging Charges $0.00 Sewn Rena Meeseging NOL Web °Outer Mons Caller 10 Naval Service and Repair Packet Data Serves Packet Data Usage POS Apglcaton Enhanced Text Mfg Ted AleASAtiing COS OnInhol Shen Message Servos Operator Assisted Messaging cart\ m40 EFTA00203754 Pape 13 Page 14 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2004 SUNSHINE SVCS UNLIMITED (561)662-3098 continued... Your Rate Plans Rat* Plan tool Imam Canna tOCO Erotism:ad Voice/Asti Stake Service CM Detail Nextel Group COgreCSSAI) NCO& Deed Connect' Deed Cornea Croat Fleet Cart Usage Donesik Toll Celubi Minutes VoiceMad B (561) 6624616 Adjustments, Access and Other Charges Enhanced VoioeMail Service for 11/11-12/10 1.00 Nextel National Shared 500 for 11/11-12/10 59.99 Nextel Service Plan for 11/11-12/10 2.99 Total Adjustments, Access and Other Charges $63.96 Telecommunications Services Charges (561) 6624616 Long Distance 1.40 Total Telecommunications Services $1.40 Nextel Direct Connect.- Number 158624617954 Nextel Direct Connect® 0.00 Nextel Group Connect(SM) 0.00 Total Nextel Direct Connect® Unit Taxes, Fees and Assessments $0.00 Federal -Excise Tax 3.000% 1.93 • Federal-TRS Charge 0.073% 0.04 • Federal -Unit/ Sery Assessment 1.097E 0.72 State-Sales Tax 6.000% 0.18 State-Comm Service Tax 9.170% 5.86 County-Comm Service Tax 5.72C% 3.66 • Federal -Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $14.44 • Fees Neste, elects to col/ect to recover its costs of funding and complying with Government mandates and initiatives. Total Nextel Charges for Et $7 9 I21 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Billing period October 11 • November 10.2004 B (561)662-6616 continued... Rate Plan Airtime Usage Detail Rate Plan Dates of Service MOO Mallenal Shand 500 101904 .110004 Calder Usage Poe on Peek *OS Oral Cowman Per ON Per Number Total Rate Plan Other Billable Total of calls Min:Set Mirar Min:Sec Min:Sec Rate Charges 275 59 aa.“ ttl:M Otte TO.sc 171.1 Teal Usage Chagos Telecommunications Services Call Detail (561) 662-6616 Sr Itema Date Time Call To thar__ ./00tPlOte Min SOO I .LI L.-to on. tuo.: Olt Ye/ et TOTAL Orlin 'Olt 01A/MCD CALLS TOTAL Orate PCR tleCKAR010 CALLS 0 an 59 Long Distance.' Usage Other Tout' Charges am* 10.00 MOO NA* 414.11 10.00 00.00 TOTAL 40.ee el .411 ream. Pears CriCa mare cacao Roan*. arTro Way Ca Diters Sao Menefee Serdon Mee hew 4WW6mA Wee. A..ellemale ale PP Otok ItoliA CleCoollin *Ames 011eimPmmotowl Wig. CPAs Per Owed Wiener Warr PV-Parse Tree vArAtue Amen sitlarmirs award resne Cr TATeris row* Our Orr *Long DistanmaZgier column Inductee any long Obtana• arc Derlitity Atiatanal (411) charges Your Rate Plans as Man Naar Whirr Shared 600 Service Neldel Service Plea Text6 Numeric Paging Enhanced VoiceMaa Semite Call Dal Call Faeverdirc Caller ID Neale Group CornectISM1 Newel Dired Comoctft DOrnaniC ID Rate 50 Brea Conned Cross Fleet Shared Gnaw Mates Cellular Usage Drastic Toll Menet Sena) and Repar Snort Message Service °Mato, Assisted fitemarg Voiconlail EFTA00203755 Page 15 Page 16 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2004 (561) 6624688 Adjustments, Access and Other Charges National Unlimited NDC Plus for 11/11-12/10 Nextel Service Plan for 11/11.12/10 199.99 2.99 Total Adjustments, Access and Other Charges $202.98 Telecommunications Services Charges (561) 6624688 Long Distance 63.00 Total Telecommunications Services 863.00 Nextel Direct Connect® - Number 158.24.57985 Nextel Direct Connect® Nextel Group Connect(SM) 0.00 0.00 Total Nostril Direct Connect® $0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.0001 8.05 ' Federal-TRS Charge 0.073% 0.15 • Federal-Univ Sery Assessment 1. 0971 2.95 State-Sales Tax 6.0001 0.18 Slate-Comm Service Tax 9.17C% 24.26 County-Comm Service Tax 5.720% 15.13 ' Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments 852.77 • Fees Nextel elects to collect to recover its costs of funding and complying with Government mandates and Initiatives. Total Nextel Charges for C 3318.75 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Billing period October 11 • November 10.2004 C (561) 662-6688 continued... Rate Plan Airtime Usage Detail Rats Plan Dates of Unice nasaso unthoo44 oCC Mu* 1014441. 1414104 C.4040/ Usage Pea On Pool: *OS Coto Cowman Pas ON Peak Number Total col calls Min:Sec 2117 241 144.1.14, 411.00 314 ,M 114.(0 Rate Plan Crew Mamba 10W lanalac alletBac fin 5K Rae Charges 1142,40 411:00 443:14 0.00 110.00 0.00 0.00 0.40 0.40 0.40 T.4810/4140Ch80404 84.40 Telecommunications Services Call D*14'11(561) 662-6688 Se Own 4 Data Time Call To Number Footnote Min 50C Usage i ... I .. .• • 1 AY 11 .1 Ow,: ♦11 PP 2 0:t 11 04.10M DIR MST 411 PP 1.10 0.00 1.40 3 Ott 11 08:14 MI DIP A062 411 PP 2:40 0.00 1.40 4 Oct 11 lllll MI DIR ASS' 411 PP 2.40 0.00 1.40 1.40 5 Ott 11 06.16 MI DIP ASST 411 PP 4.10 0.00 1.40 II Oct. 11 05:31 POI DM /41ST 41.1 PP 2.40 0.00 1.40 7 Ort. 12 10:24 MI DIR ANT 411 PP 2:40 0.00 1.40 a Ott 12 11,41 AN DIR ANT 411 PP 2.44 0.00 1.40 1.40 o Crt 14 10.06 AM DIR MST 411 PP 1.40 0.00 1.40 10 0.-t 14 10224 AM DIR ANT 411 PP 4.40 0.00 1.40 II Ott 14 lllll PM DIR ASS' 411 PP 2.40 0.00 1.40 1.40 12 On IS 04.44 141 DIP ASST 411 PP 1.10 0.00 1.40 13 Oct 12 04:24 rec DIR MST 411 PP 2.40 0.00 1.40 14 Oct 14 02:10 MI DIR ANT 411 PP 2,40 0.00 1.40 III 0.:t 11 08,02 AN DIR MST 411 PP 1:40 0.00 1.40 1.40 IS On 20 12.21 14I DIR MST 411 PP 2.40 0.00 1.40 IT Oct 10 12:22 MI DIR ANT 411 PP 4:40 0.00 1.40 IS Ott 24 04.14 PM DIR AMT 411 PP 2,40 0.00 1.40 SO On 20 04.04 POI DIR ANT 411 PP 0.10 0.00 1.40 20 Oct. 11 04:20 AN DM MST 411 PP 2.40 0.00 1.40 21 Ott 21 08:24 MI DIR AMT 411 PP 1,40 0.00 1.40 22 0:1. 21 12,34 PM DIR MST 411 PP 1,40 0.00 1.40 1.40 23 Ott 2) 08.12 MI DIR AMT 411 OP 4.40 0.00 0000 24 Oct 21 04:21 AM DIR MST 411 OP 2.40 0.00 1.40 26 Oct IS 04:05 PM DIR MST 411 PP 2,40 0.00 1.40 26 Ott 24 08:10 MI DIR MST 411 PP 2:40 0.00 1.40 1.40 27 Oct. 24 co.Ishli DIR ANT 411 PP 4.40 0.00 1.40 24 Ott 24 02:41 PM DIR AMT 411 PP 5,40 0.00 1.40 29 Ott 21 08,11 All DIR MST 411 PP 2:40 0.00 1.40 1.40 Lone Distance( Came-Total Charge, EFTA00203756 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 - November 10.2004 C (561) 662.6688 continued... Telecommunications Services Call Detail (561) 6624688 km I Pete Time Call To Nuinber See Feeliviite WOW Usage Long Mance Other Total Charges ao On 21 1006 API Olt APB7 111 ra 0.10 0.00 1.40 1.40 31 Oct 11 01:45 PM OM 4007 411 PP 2:00 0.00 1.40 1.40 32 Cet )1 10561a Oil M417 411 OP 2:44 0.10 1.40 1.40 33 soy 0) 01107 441 Oil NCI 411 PP 2:00 0.10 1.40 1.40 34 lbw 04 07:11 AM 0:2 WI 411 PP 2:00 1.40 1.40 SS inn “ ot.s. Ml 01* Mel 41/ PP 2:00 0.00 1.40 1.40 30 len 04 Ohl* 114 01* IS? 431 PP 2:0 0.00 1.40 LAO 37 Nov 44 02:40 HI OIl AM III PP lita 0.40 1.40 1.40 38 tai 04 11:00 API OM ACG7 411 PO 2 tO0 0.00 1.40 1.40 3. lb 04 01:20 PM out ion 411 PP 2:44 0.40 1.40 1.40 40 MeV 14 01,17 API 0111 AM 411 PP 2:00 0.110 1.40 1.40 41 !by 06 01:10 PM OM APOT 411 PP 4:00 1.40 1.40 42 Nov 04 01:22 PM 013 4.41 411 00 2:00 0.40 1.40 1.40 43 Mao 44 01,11 SI OS* Aar 411 PP 4:00 0.00 1.40 1.40 44 Ibv 01 10:17 AN OIR ALWI 411 PP 2:00 0.40 1.40 1.40 46 Nov 10 01:10 API OM ..007 411 PP 4 tO0 0.00 1.40 L.40 TOTAL NUMMI= FOR CHARMS, CALLS 124:44 44. 00 00.44 00.40 TOTAL NMI= POR Ueda:WED CALLS HUM 04.00 46.•11 40.44 TOTAL M34:44 40 . 00 047.44 043.44 Page 17 Page 18 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Billing period October 11 • November 10.2004 acetates Inane Neemorks Swim it.. rase OW.Cl Waite ieSnalonsi Mesa A. tea Use MIN* Pones Cetelreneettee CtsCareain Name* PU.Planiarenseceel Usage Cedit Peak Pelee 3:N.7144411VerCou S'II, Webs* PEANI411144 130.4.4ol•Polod 0343.1. &nice 14134Y441414100DROS4 Maim CM Tlatuire Wee. 0A.Lkaol Area *Long OisuincerOthar arum 110.4000 any long dance and OthICSary AeMstenCe (4/ I ) charges Messaging Charges Additional Messaging Detail Sante Type Number of Number ol aWDta Initial Inked Additional Additional Total Messages In Messages Messages Rata Menages Retie Plemars :Merges Plan Ted MellegMg TOTAL 60.00 0 4 C.00 4 0.00 0.00 Total Messaging Charges $0.00 Your Rate Plans Rata Plan Service 140131113110/k• Plan Nextel Sin :sand Repair C (561) 662-6688 continued. Your Rate Plans Rate Plan National untmreE NDC Plus NOL Ful Seeks Package Service Packet Om Sew** Call Detail Caller ID Nene Group CoroectiSidi Netted Cued Cannot Domestic ID Rate SO Died Connect Cross Fleet Ce uta. usage kl144:0WKI4 Died COnneCtISMI Packet Data Usage VoceMal POS Applicata, ISMS Usage Enhanced Text Msg Shared Snot. Messages Short Message Selves Operator Assisted Messaging Ted Messaging MIAS Messages A (561) 662-6813 Adjustments, Access and Other Charges Nextel National Shared UDC for 11!11.12/10 Nextel Service Plan for 11111-12!10 39.99 2.99 Total Adjustments, Access and Other Charges 642.98 Telecommunications Services Charges (561) 6624813 Telecom Shared Usage Adj Cellular Usage Long Distance -12.41 12.41 1.40 TOW Telecommunications Services $1.40 Nextel Direct Connect& - Number 158124'3790 Nextel Direct Connect® Nextel Group Conned(Skt 0.00 0.00 Total Nextel Direct Connect& $0.00 EFTA00203757 Pago 19 Page 20 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2001 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Billing period October 11 - November 10.2004 A (561)662-6813 continued... A (561) 662-6813 continued... Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% • Federal-TRS Charge 0.073% • Federal-Univ Sery Assessment 1.097% State-Sales Tax 6.000% State-Comm Service Tax 9.170% County-Comm Service Tax 5.720% • Federal-Programs Cost Recovery County-911 Taxes 1.32 0.03 0.49 0.10 3.94 2.46 1.55 0.50 Total Unit Taxes, Fees and Assessments $10.47 • Fees Nextel elects to collect to recover Its costs of funding nnd complying with Government mandates end initiatives. Total Nextel Charges for A 854.55 Rate Plan Airtime Usage Detail Rate Man Number Total Rats Plan Otter Billable Total One or service of cells MInten lenitlec lin:Sec lien:Sec Rite aware itensureore ewe UDC ibroOn • 101004 CalJar 10494 Pe* 2) 011Pteli Weld Deco/Cor4001 Peek 220 MOO* 1032,06 1,20 219915 1702 )2,06 4.36 1:20 4.36 242,01 0.00 17,12 4.011 11.24 1.17 0.00 0.00 Teo Users Cents $13.41 Telecommunications Services Call Detail (561) 662-6813 So. Lees Mance/ Total lama Da', Lunn* C611 To Number Footnote LI A 940 Usage Ochot• Chown i 0.15 0.00 0.0 0.14 0.00 0.15 3 Oct 14 04.40 AM 1I 001$ Kg .19. 661442-C404 PP 1,00 0.35 0.00 0.)5 4 Oct /4 04:01 AN .3accaleg 541.442.4444 P9 1,00 0.34 0.73 6 Oct 14 11:10 Ion V Ma We 1.101. 541•723-1521 PP 1,00 0./5 0.00 0.35 6 Oct 14 11,37 MI V NUM 6m. FL 461-791-4402 OP 1,00 0.3. 0.00 0.)6 7 Oct /4 01.15 NO 4 PALO WU, n. 541.714.4544 P9 1,00 0.11 0.4 0.35 6 Oct 14 01:20 AM Oil Aft! 411 P0 1:00 0.15 1.40 1.35 9 Oct 1* 11:12 AM V Kum 004.10/. 541-441-1340 PP 1100 0.10 0.00 0.15 10 Oct 22 10.16 AM V PUS Kg . Pt 561.732-1167 PP 1,44 0.61 0.00 0.61 11 Oct .72 14,17 AN loccoly 541.722.1147 PP/441 1,03 0.37 0.37 12 Oct )0 12:50 PM loccalel 513-0254140 CO 1:00 0.14 0.15 43 Oct la 04:16 SO locCaltol 371.776.4101 00 1100 0.1> 0.15 14 1109 01 10,14 AM V POLIO SCA .43. 541.444.7450 P9 1,00 0.71 0.31 Telecommunications Services Call Detail (561) 6824813 Si. lens Distance/ Total Item, Date ise Cell To Nosber F0061016 Min:Ses Usage Ogee Cheese IS km 41 10,16 AM V PAM KT" 661.601.7654 PP 104 1.27 0.00 1.27 16 Paw 11 11:17 AM V RUA 26.333. 541.445.7444 PP 1:12 0.42 0.00 0.42 IT Nov 41 04:27 IN II PAW 501.9E 541-722.1167 PP :AO 0.15 0.00 0.15 IS 11or 41 04.27 PIN V PAW. Nal .F1. 641-722.1167 PP 1:14 0.11 0.40 0.11 19 /to 41 04:24 PK 11 PALA /3 ,PL 541.444.5511 PP 2:30 0.02 0.00 20 W. 01 04:53 ON V PALM KILN% 641-722.0047 PP 3641 1.07 0.00 1.00 21 Wm 41 04.10 MI V MIA Evan. 041-722.6047 OP LIAO 0.47 0.00 6.47 22 Wee 10 10.14 MI a YAW flan. 641402.7713 PP 140 0.34 0.40 cn 23 *co 10 10:54 AK 1330:43140 541402.7712 PP 1:10 0.41 0.00 0.41 24 flo. 10 1244 IN 1023014. 641.602.3753 PP 1:24 0.51 0.00 0.51 25 way 10 a .07 a II PAIN as, PS 041-322.0047 PP law 0.60 0.60 0.0 20 ay 10 00:11 MI 13,03/11., 541.722.0047 PP 1:00 0.35 0.00 TOTAL ON:1141C Pat ClalKila CALLS 35.24 512.41 61.40 113.61 TOTAL Main Poe UNCKAROLD CALLS 1010 50.00 54.44 50.44 TOTAL 16.24 412.61 61.411 111.41 9005W11* Nam* CW4:41 Wee atlas RANO. 'flea way Ca 03-Clasp Seas Nana larlas Taa Palled MIAMBIa114140.30 AL. jamas MO PPP*. P61106 CI4Cdnidlan Mama PU4100.0004.30.0lUt400 C0010040 P0002 aWiewslawaakl• PF-Paid nee PAPJAna• Pwal atawittaa• Clacouni teas. Cal T.0.1re Naga claw Rang OkstencelOthie column Incivims any long Stance end Directcry Assetance (MIScharge& Your Rate Plans Rats Plan Cater ID • No Charge Norte Service Plan Name notional Steed UDC Service Carer ID Neal SOMCO and Rabat Gtl Detei Cali FOrwatOing Memel Group ComeCtiSMI Neal Direct Concrete Corneae ID Rate SO Dna Cannel Cross Fleet Shared COMM Meal Cabled' Usage Domestic TON EFTA00203758 Page 21 Patio 22 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2004 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Billing period October 11 • November 10.2004 UNIT 5 (561) 719-9544 continued... Rate Plan Airtime Usage Detail UNIT 5 (561) 719-9544 Adjustments, Access and Other Charges National Shared Value 500 for 11111-12/10 49.99 Rate Plan Number Total Rate Plan 05w Met& Dates of Service ot calif Min:See Min:Sec Ringlet "Snide Rats Total Chows Nextel Service Plan for 11/11.12110 2.99 Service Fee for 11/11-12/10 1.15 102210 Shame Value 500 Total Adjustments. Access and Other Charges $54.13 Ueda. Vane Messaging Charges Pcm C1 :It ina 119,00 0.40 0.00 Short Message Service 0.15 on Peek 1010 74,00 0.40 0.00 Vona Oral Carmen Total Messaging Charges $0.15 Poo 209 1St 194:09 0.15 0.40 ON Peet )7 24.40 0.15 0.00 Nextel Direct Connect® - Number 1591.4'20290 Nextel Direct Connect® 0.00 Total Usage Cheep, 10.00 Nextel Group Connect(SM) 0.00 Telecommunications Services Call Detail (561)719-9544 Total Nextel Direct Connect:® $0.00 See Lang DIORNION TOW 'tern I Date rime Call To Number Footnote lain SOU Usage Me CAWS Unit Taxes, Fees and Assessments TOTAL YIN Ste FOR CHAROC 0 CALLS', 0.40 40.00 00.*I 00.*I Federal-Excise Tax 3.000% 1.62 TOTAL ION SEC FOR UNCHARGED CALLS "Shea 0.00 @Lee @Lee • Federal-TRS Charge 0.073% 0.04 TOTAL 113.00 40.00 00.00 00.00 • Federal-Univ Sery Assessment 1.097% 0.59 Stale-Sales Tax 6.000% 0.18 FeornOte Features menu Ilarrlain 1101.) P*100 State-Comm Service Tax 9.170% 4.84 cwca Ware allsiband reams A.. Marna, a PROtat N.406 County-Comm Service Tax 5.720% 3.03 CF.Cal Fenn. CR-Canatllin Norma PUPeranneetenn Duo.) OPC. Pow sham Mixt° ntor Col 1W41.0710IVI0110.1•50 PF.Pireal Free Allueletple Penni Federal-Programs Cost Recovery 1.55 OS-Deno Sonia ViOnVeratscle Onantim TC-Ree Cal TiTeuwe Menet County-911 Taxes 0.50 040A cum •lap DistantodOthei column includes are long diserceard Directcry Maistarce (411) charges. Total Unit Taxes, Fees and Assessments $12.35 Messaging Charges • Fees Nadel elects to collect to recover its costs of funding end complying with Government mandates and initiatives. Text and Numede Paging Detail Total Nextel Charges for UNIT 5 $66.63 Number Lees Pages LeseOther service Type of Pages In nen Polies Page. Ram Total Chines She WOWS Sankt Peak 0 0 1 0.15 0.15 TOTAL $0.15 Total Messaging Charges $0.15 Your Rate Plans Rate Plan 103 Cotuar Bonus Minks Unlenascl Nigro & WWI MIntilen Caller ID • No Charge Zemke Calmer Manors ores Minutes Cabe ID EFTA00203759 Page 23 Page 24 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 - November 10.2004 UNIT 5 (561) 719-9544 continued... Your Rate Plans Rate Plan Nainnal Snared Value 503 Nom' Service Pon Service Fee Teel & *smear Paging Enhanced Vcictailal Service Service Car 0111.41.1 Nes* Group ConnocaStrli Nagel Died Corneae Dernotillc LO Rale 30 Dien Comer Cross Fleet Seated Celutar Minutes Snared DC/Group Corona Pans Cake Usage Nadel Service end Repair SAM Nampo Secede Voice/La SUNSHINE SVCS UNUMITED (561) 723-1821 Adjustments, Access and Other Charges Direct Protect Insurance for 11/11-12/10 National Unlimited NDC Plus for 11111-12/10 Nextel Service Plan for 11/11-12/10 4.95 199.99 2.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges (561) 723-1821 Long Distance Total Telecommunications Services Nextel Direct Connect® - Number 159'61.18727 Nextel Direct Connect® Nextel Group Conned(SM) $207.93 8.40 88.40 0.00 0.00 Total Nextel Direct Connect® 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% 1.097% 6.000% 9.170% 5.720% $0.00 6.39 0.15 2.34 0.18 19.25 12.01 1.55 0.50 Total Unk Taxes, Fees and Assessments 842.37 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Billing period October 11 - November 10.2004 SUNSHINE SVCS UNLIMITED (561) 723-1821 continued... Rate Plan Airtime Usage Detail Rate Plan Innblif Dates el service ' Fees Norte! elects to collect to recover its costs of funding and complying with Government mandates and inidathin. Total Nextel Charges for SUNSHINE SVCS UNLIMITED 8258.70 Teal Rath Mal Other pals lathe MASK Meath Illnefee Rite Teal China Ponicsal Urditalied sac Plea 1011.01 11,1004 Cab Usage Pea Sal nal 0/0 1147.00 0.00 00 Pon 25,00 23:00 0.40 •isbe Mtn oboe Poe 49 51,21 41,20 0.00 0.40 Tong UelpeCeeTelf N.00 Telecommunications Services Call Detail (561) 723-1821 twine Owe The Cell Te Number flee Feethoto Mln:See Wain Long Diane& over Teal Chthse 1 *re 42 11.01 Am 010 AMT 401 PP 0 0.00 40 1.40 2 ear 52 11:54 AM 01R &PAT 41.1 PP 2:CO 0.00 1.40 3 sew 42 11,57 am DIP AMt 41.1 PP 2:00 0.00 1.40 3.40 4 Rov 4) 01,40 AP DIP AMY 411 PP 200 0.00 1.40 1.40 5 law 4) 10.00 AM 010 NUT 411 PP 244 0.00 1.40 1.40 an 4) 10,05 Am DIP Mat 41.1 PP 344 0.00 1.40 1.40 TOTAL elite FOR Ca11a000 CMOS 14:11 10.40 OEN TOTAL alIN:BAC FORVIICRARGEO CALLS 1154.11 40.00 TOTAL 13L1010 40.00 50.40 50.40 Fecenea ream Names Arnow Tye PSI COCO Wailes see-nainnel beak AL • Mende be Fbeek Paean (flat Anne. Cioranasan *Yak OPPlealbablean Maga OTC./ 000 Teed aN-Tousee NW Cd ~lead weome• Mean TM Was* Paced COZabp gab atsbadeons• Oneebi Mao Cd Totter0110140.1 014/00 'Long Dthance0ther column Includes any king dormare Directory Assatanna (411) dna. Your Rate Plans Rag Plan Caret ID • No Ow. Nene, Service Plan C754( C Naas' sante anallapelr EFTA00203760 Page 25 page 26 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2004 SUNSHINE SVCS UNLIMITED (561)723-1821 continued... Your Rate Plans Rats Plan National Ur Immo MX PIA Browser w•oYas Web Services NO. Ful Senn:. Package Direct Prated Insurance Ted & Numeric Paging Service CM Oeln:l Nadel Group COnrWrd(Skl) Nadel Data Corneae Oommuct.0 Rale $0 Deed Domed Cross Fiee4 Cissular Usage Neuenwide Direct Conrect(SSA) VorcoMal Packer Data Sena Packer Dais Usage FOS APPlIcakko MM$ Usage Enhanced Text Mfg Shared Shod Messages Tee messaging MM$ Messages cued Prolog Insurance Prgrn Shod Message Sawa Operator Assisted memaging UNIT 4 (561) 723-3440 Adjustments, Access and Other Charges National Free Incoming 600 for 11/11-12110 Nextel Service Plan for 11/11-12/10 Service Fee for 11/11-12/10 69.99 2.99 1.15 Total Adjustments, Access and Other Charges $74.13 Telecommunications Services Charges (561) 723-3440 Long Distance 2.80 Total Telecommunications Services $2.40 Messaging Charges Text Messaging 0.20 Total Messaging Charges $0.20 Nextel Direct Connect@ - Number 159'264992 Nextel Direct Connect. 0.00 Account name SUNSHINE SVCS UNLIMITED Account number 707607414 Statement date November 15.2004 Billing period October 11 • November 10. 200-4 UNIT 4 (561) 723-3440 continued. .. Next& Direct Connect r Number 159'26'4992 Neste' Group Connect StA ) Total Nextel Direct Connect® Unit Taxes, Fees and Assessments 0.00 60.00 Federal-Excise Tax 3.000% 2.31 • Federal-TRS Charge 0.073% 0.05 • Federal-Univ Sery Assessment 1.097% 0.85 State-Sales Tax 6.000% 0.18 State-Comm Service Tax 9.170% 6.95 County-Comm Service Tax 5.720% 4.33 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $16.72 • Foos Nextel elects to collect to recover and complying with Government mandates es costs of funding and Initiatives. ftotal Nextel Charges for UNIT 4 S93.85 Rate Plan Airtime Usage Detail Rate Plan Number Total Rate Plan Other NNW Total Dates of Service or Gaits min:Sev Min:Set YaS•C Rate Chrome Issikail — remade Me 1011414 11.1404 Cads Limp POO Inooraia 100 4)4:00 424:0• 0.40 0111W. lever, 31 121,00 119,00 0.40 Peck Oulf0110 202 402 WO 452.00 0.40 0.40 On Po .O !I 104:02 104:00 0.40 0.00 40401 Cita Unlade Pooh 279 2»:1% 279112 0.40 On Perri 49 44:14 40,14 0.40 Total Usage °haws 00.00 Telecommunications Services Call Detail (561)7234440 8444 Long DIssaace/ Teed teal Debi Thee Call To Preasber Feeble% •meat 19ea➢e 01St armee I Mee 44 01.00 Fel DIR NiY •U PP/P4 4.40 0.00 1.40 1.44 2 soy 44 04:29 W PIR 5547 411 P5/ VI 4:40 0.00 1.40 EFTA00203761 Page 27 Page 28 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 - November 10.2004 UNIT 4 (561) 723.3440 continued.. Telecommunications Services Call Detail (561) 7234440 Some Detre Thee CaII To Ton/an= roeCIMIteee CALLS Sea Long Distance/ Total Number FeeMet• laltlaee line. 01St Charge& 13." M.00 NAM TOTAL MINSIC FOR ILINCIOACCOCMAII 110.0 0.00 0.0 SW ale MAO P.M 0.0 TOTAL Fooeveie Pima CW.Cae Mee Cf•Cal renal Wits **Cal MOM. Suite lammillcs *Mose Thee ;Woe ms•Niiimal *leek AL . Sanaa PP. Peas Pence 04-Camdan Robyn PUalandeonimanal Usage CP.Oe Ptak Peal WW-Tart/ WantoM Prairie hoe lao ,Aalpie Panel ViOarlanikele Diemee room Cali Mesa Nemo OkOutel Area 'Los; Distancealther Column inClideS any Sorg detance and Drectory ASSetenCe (411) charges. Messaging Charges Additional Messaging Detail Saclike ITO* Ten Messaging TOTAL Your Rate Plans Rabe Plan Hertel SWAP Plan Brower Maims Web Services Number of Numb*, et Billable Initial Initial Additional Additonal Teti Massage. in Messages Messages Rate Messages Rate Messages Charges Plan 0 2 2 0.10 2 0.00 0 0.20 60.20 Total Messaging Charges $0.20 Send.* Espess Messagng Service Fos Teo & Numeric Paging Nalonal Free 'rowan° 600 BMW Sava and Repair Pacset Data Sena Packet Data Usage POS Appltalco Tot Moisageng Shad message Since Operator /Maimed Messaging Can Oman Cater ID Herat Group ConneceSSO Hemel Direct Connecth Domestic LD Rate 10 Dem Conned Cams Rem Cettial Usage Calle/ Minutes Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement data November 15.2004 Billing period October 11 - November 10.2004 UNIT 4 (561) 7233440 continued... Your Rate Plans Rate Plan Enhanced Vox:Wail Service EFTA00203762 Page A Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Beting period Ociober 11 November 10.2004 Cellular Alrtime Usage Summary 77* mimen esplayed in this eld em loneference only. Alven feer to time Dela« of Access end lan° try yste seenons ror NN une date Illet !lamt DAC Numbor/ Pooling group Plan Minut*. 1 Additional Min Utled/ Total Plan Mn and Additional Min Und Total Min Ustd / Sillalgo Min Und/ Por Min R410 Billablo Usag• Choran! Styred Ung* Adjustononts / Total Mage Charge• B 561-667-6616 SCC 20C 439:17 50.00 CgD7 50.00 439:17 0.35 50.00 C 541-662-6606 6035:00 50.00 6035:00 50.00 0.00 $0.00 UNIT 4 561-723-3440 600:00 1111,00 50.00 555:00 50.00 1111:00 0.40 50.00 9/44514NESVCSUNMIATED 661-662-3049 1000.00 161000 50.00 1:00 50.00 161:00 0.40 30.00 UNIT 6 541-719-9544 500.00 103:00 50.00 CDC1 74:00 50.00 193:00 0.40 50.00 $UNSIINE SVCSUMPATED )61.723.1121 1212200 50.00 1212:00 50.00 0.00 50.00 A 761-662-6613 35,26 $12.41. CSS7 35:26 -$12.4/ 0.35 50.00 704414 2600:00 9186:43 $12.41 630100 7282t205 -$12.41 1904,17 NIA $0.00 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15.2004 Bilting period Octobor 11 - Noveller,' 10.2004 Detail of Access and Usage by User ISUNSHINE SVCS UNLIMITED (561) 6624098 Telecommunications Services Cell Detail (581)6624098 Ilas OM Time Cell% I ort 12 01:42 IM :smala° 2 O:t Il 06:52 011 Tall hes 3 Ort 17 07804 PM II PALM IM" • On II 11:04 PM M RUM Kf .41. 5 O:t 14 00:24 AM M PAIN la "I. I Ort 14 04.41 AN N PALP n a% 7 On 14 00.1e AN N PALM KW JR 8 Cet 14 10:04 AM M PAIN Ma .111. 5 Oct 14 10:14 AM w PALM 801140. 10 Ort 14 10.10 mi II PALM EM .181.8 Il On 14 10.11 AN N RUM Man. 12 ort 14 10:21 AM w rum n an. 13 O:t 14 10:22 IM Ieuselie I• On 14 10:27 AM M PALM Kf JR IS on 14 10:00 PM M mu, n ‚n. 16 on 14 10:32 A11 locoolaw I/ ort 14 10.00 am lemma, 18 o:t 14 10844 AM loco•149 19 On. 14 01.07 we w mul ev .n. 20 Ort 14 01:04 hl 1ecoolag 21 On. 14 01.57 ON lecoa.145 22 Ort 14 02:02 ROI I•00481.1.11 23 Ort 14 05:15 III N MA Mil .PL 24 On. 14 04:04 1.41 lexamlag 25 o:t 14 04.07 111 loom1a9 26 m1. 14 04:57 PI 11 RUM BOM% 27 Ort 14 06:25 PM 0 mar DM JIL 24 Ort Il 00,44 mc 1440•149 20 Ort II 12825 Ml locomiag 30 Ort 4, 01:40 PM ii mul n .ri. 31 Ort 11 01,14 1.41 Il PALM DM .183 32 o:t 111 0)824 ni enens, 33 On II 05:47 ROI 11 RUM •20.481. 34 Ort If 07:55 PM M PAIN Ml .PL 33 ort 24 10:15 AM Il PALM M.M. 36 Ort 15 10.17 AN Il PALM KW .11. 37 On. 13 11:25 AM [mala, 38 ort 25 lllll AM Il ram ihni.M. 30 On 25 11859 AM V PALM Del .41.. See Nain room,* laIntee Une,Long Dislancie, Anar Total Orma 234.402.0221 180/01 1.40 0.00 c.eo 844-546-0314 PO/PC LAO 0.40 9.00 1141.444.49011 PP/P0 2,40 0.00 4.40 54/447.2415 09/10 1.10 0.00 0.40 541.462.2020 PP/P0 1.840 0.00 0.40 141.440-1420 19/00 1.40 0.00 0.40 541.410.2074 PP/P0 IM 0.00 0.40 541-721.2440 PP/M2 2140 0.00 0.00 541.662-66M 00/10 1:40 0.40 0.00 1141.8543.854114 00/180 1,40 0.00 0.40 54146346M 11/PO 1.10 0.00 9,40 541-723.3440 PP/P0 1:40 0.00 0.40 441-502-4n, 00/00 2:40 0.00 0.40 341-7238)440 PP/P0 2.10 0.00 0.40 541-502.7735 PP/P12 2140 0.00 0.40 541-123-3440 DO/4Y/PO 1:40 0.00 0.00 441.403.170 00100 0.4o o.00 0.40 54/.443.6644 00/00 1.10 0.00 0.40 541-502.4713 PP/40 1:40 0.00 0.40 561402.671) 00/00 4:40 0.00 0.00 541.01.007o Min 1.40 0.00 0.40 0.40 341447.2415 PP/R2 1100 0.00 0.40 541-462-46M 00/00 4:40 0.00 0.40 1141.1103.010 00/180 1,40 0.00 0.40 5414024710 11/00 1.10 0.00 0.40 541.442.4640 PP/40 'CO2 0.00 0.40 5614624644 00/00 3:110 0.00 0.40 541.577.0070 PP/141 1.40 0.00 0.40 0.00 541-321-565) 11/10 im 0.00 0.40 541462-66U 00/00 1:110 0.00 0.40 1141-143.7000 00/180 1,40 0.00 0.40 0.0+ 54/-565.490 MAO 2.10 0.00 4.40 0.00 541-541.4031 PP/142 1.40 0.00 0.40 561-674-2167 00/00 140 0.00 0.00 0.00 541-053.7000 PP/Pll 2,40 0.00 0.40 0.00 561-362.7000 01/10 1.10 0.00 0.40 0.00 341.434.4242 rivs, 441.140.4944 PP/PU 2840 4,40 0.00 0.00 0.40 0.40 0.04 561-965.490 00/10 1.10 0.00 0.40 0.00 EFTA00203763 Pago A Papa A Account narre SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date November 15. 2004 Billing period October 11 • November 10.2009 Account narre SUNSHINE SVCS UNL IMITED Account number 707607414 Statement date November 15.2004 Billing period October 11 • November 10. 2001 SUNSHINE SVCS UNLIMITED (561)662-3098 conlinued... SUNSHINE SVCS UNLIMITED (561) 662-3098 continued. . Telecommunications Services Call Detail (581) 662-3098 Telecommunications Services Cell Detail (581)802-3098 ~I Dato lin Ca TO 40 Mt 24 01.24 /N V MIN 0414.91. 41 Oct 24 0C:23 AN N P41.81 4414,9. 42 ett 26 07:2, Am 14 »IN µTO .rt. 43 Oct 24 12.41 5111 V PAN µ14.ry 44 034 24 03:32 991 N MIN 44.4.9. 45 ett 24 03:51 <N $1 »IN n .rt. 40 MC 21 11.24 All N 04114 µY,9. 47 Oct 21 12.41 71. 14 MIN 0414.17. 48 Oct 39 01:17 P11 N RUJ1 4414,71. ett 24 02:01 <N 14 »IN OCR .rt. 00 OCi 21 04.14 591 1•304142 51 4.34 39 03:34 991 24“4:144 52 er. 0) 11:16 M 14 ~lem .rt. 53 Mc OP 12,04 NI N MIN 11411.1.1. 54 Mi 41 11.21 791 V PAIR 'M.M 55 Mr• 02 02:4* 141 N MIN MV" 54 40 0) 02:411 NI Y »IN µ9.9L 57 189,‘ 0) 01:30 591 N PAU4 OM .11. 58 nve c, 01.21 re roccatre 59 nov 06 te :o. MI v Num fl .rt. 10 an 05 01.01 91.1 5 M.1.81 1101.11. Gl Nyt µ 0244 541 v PAN 11C14.01. 12 Mr• <4 02:07 991 N MIN M,22 83 Nov <5 03:11 ‘11 1/ NUM 100,1.1% 84 Nve <4 02:24 591 N M.U4 µ14.ry 05 yre 45 om, ev ti ~i ece .77.. 86 vov 04 01:45 591 $: MIN 0414.M. 57 vev 45 01:44 NI N 14.111 µY,9. 00 My <4 05.4) 791 V MIN 11414.111. N mr. 45 03:44 PK N MIN M.71. 10 Sov <5 05:49 NI Y »la OM " 71 149,e 05 03:50 591 1004.002 72 Ib. 44 11.30 M v Min em. rc 73 ~ø 04 12:24 591 v AUN 0414.M. 74 Nov <4 13:30 441 laomlog 75 tv,v 04 12.54 091 V MIN EID" 74 Mr• <4 0404 AN N RUN MV , M 77 Nov 4$ 04:07 AN Y 016 OM .17.. 711 Mc 01 09:11 AN 1•301114/ 79 4-vµ 04.37 M 70» 744.9 80 My 0$ 10:44 AN 1:14441