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Qitioy ---ilhoioq EFTA01708750 Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextel.corn Account name Account number Statement date Billing period y 1b, 2004 June 11 - July 10, 2004 Your Monthly Account Statement Account Summary For Your Records Amount Paid Dale Paid Check# Approved Previous balance Payments as of 07/11/04 - Thank You $2,466.56 -2,466.56 Outstanding balance New charges 90.00 922.84 Total Amount Due Due Date August 04, 2004 $922.84 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 63.88 160.78 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $922.84 0.00 0.00 0.00 0.00 0.00 0.00 Total New Charges S922.84 Nextel News: Please see the next page for important updates about your Nextel service. seemc<mmuffirmaw PD&ol7f00 Nmer.00602174:02 WIN I FESTL1NE F55555444422CF PleaSil dead. Nis porton asd man vath ,aur parma in the itecbtE111041C91, Pane do not inckde mrwspcndence val your paymest Account name Account number Statement date Total amount due $922.84 Due date August 04, 2004 Amount paid makechecknaYalget= HemelCemnametadon ❑ TOPAYBYCREMICARDFORTHISMNaCE ONLY OR CHANGE BILLING ADDRESS ceediveresmomonsimnbmonaimeeimmetire Mail Payment To: NEXTEL COMMONICaTIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000092284 0000000000 0000922843 EFTA01708751 Account name Account number Statement date Billing period June 11 - July 10, 2004 Page 2 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 renittance 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 user's name (if available) and mobile telephone number. It also provides the user's adjustments to new charges, access charges and breaks out usage by product or feature, such as Telecommunications Services, Messaging, Nextel Online® and third party charges, Nextel Direct Connect® and associated Taxes, fees and assessments. Your Nextel Retail Stores - Charges & 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) inducing billable Group Conned(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 theca® If you would like to pay by credit card or Type of card Meek one) automatically debit your bank account on an ❑ Visa ❑ Discover ❑ MasterCard 0 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 regard® new offerings or promotions. Expiration date Month Year Amount S Signature Company Name Contact Name Street Address City State Zip Phone ( ) EFTA01708752 Account name Account number Statement date Billing period June 11 - July 10,2004 Page 3 Nextel News continued... Cross borders of the push of a button. In:emotional Direct Conned Is now avalabte in and between the U.S. di Mexico, as war as POW, &ma. Argentina, or Canada. You automalicaly have access new. International Direct Connect calls use the Oiled Connect minutes In your plan and incur an additional charge of 1020.Minuto rounded to rho second. Or choose from ore of our unhmted or reduced rate options. See nosh:learn -International for more deals. As wlh as Meet Connect services, International Direct Conned cols are charged to the all Initiator and per- 'Sato charger are mothered by the number of participants on the pg. Effective with your Aug invoice, the Nadel Service Plan. currently $2.50 per phone per month, w1l increase to $2.90 per phone per month for each phone on your account. Remember! With the Nextel Service Pan, if yew phone is repairable, Its covered at no additional charge at over 1.30O Senthe S Repair bethons nationwide. For additional Information, call 1-800-724-9351 or visit NexteLcornisupport and dick on Service 8 Repair. GET THE 1530 FOR JUST$74.9911 For a limited limo. get the corneae! 1530 phone feeNst $74.99, alter $26 mell-in rebate, wain you sign a two-year service agreement. The CPS-enabled 630 otters a durable lip design. speakerphone, 503-entry contact manager, end more. Hurry !I Cal 14300569-1240 todaylli $25 mairn rebate expires Sep: 30, 2004. While sceptic° lath Requires two- year service agreement. Allow 8-12 weeks after phone purchase, activation, mailing in eta complete and valid rebate form to receive rebate. Cne rebate per phone purchase. May not bo available in alt markets. Full terms and condeices on rmlFin rebate form. Sot up too of $35 per phone, up to $70 max per account (some markets a max of 58Oraceounl per order) applies. Shipping charge of $8.50 per phone ($12.00 in some markets) on up to 10 phones per account may apply. •••••ONE DRIVER WINS THE CUP. ONE FAN VANS $250.030.'"'n The Race to the Chase for the NASCAR NEXTEL Cup Sweepstakes. Visil nextelconerace for details. INTRODUCING THE FULL-FEATURED 71010 The new1710 phone oilers advanced features like speakerphone, demnioadabb apogee' ens, games and ring tones, 6PS-enabled. and all preview. Right now, add the now 710 to you; account for just $99.99 wth $25 Motorola mail-1n rebate. Hurry! Call 1-800-3104165 today!! $25 Motorola ma-in rebate expires September 30. 2004. While supplies last. This phone does not have an external cater ID display. Open Illp to preview Incoming cells and press Yes to answer calls. Requires two-year service agreement. Allow 8-12 weeks Account name Account number Statement date Billing period June 11 - July 10.2004 Page 4 •• • Neste' News continent. nee phone purchase. activation. riming In of a complete and valid rebate form to receive rebate. Ono rebate per phone purchase. May nee be available ih all markets. Full terms and conditions on mail-in rebate form. Sot up be of $35 per phone, up to $70 max per account (some markets a max of $80/aceourit pa order) applies. Shipping charge of $8.50 per phone ($12.00 in some markets) on up to 10 phones per account may apply. Please send all correspondence including billing inquiries to the below address. Please do net enclose your payment with the correspondence. Hertel Communications PO Box 17990 Denver, CO 602174990 You may also contact Nextel Customer Care at 1.8004394111 or by going to the lathing web site: iwny.nendelcom. LISTEN UP. RACE FANSI Introducing Nextel FanScan In-Car Audio. Listen in on all the action during Nuclei Cup races with the ease of a phone call. Hear live in-race radio communications between acted drivers and their a crews as they discuss pit strategies. positioning, track conditions. car handling, and more — tire, right on your Nextel acne. Just dial 'RACE, or visit nexteLcoma mean for prices and additional info. Not availabb al or near the track where the current race is running. Airtime and long distance charge; apply - FanScan does not use a toll- free number. Do you have surplus in= be Nextel phones? Visit ncilelbaback.com to either donate surplus inactive phones or got a credit on your account for all elg be phones. All Donations go to Algerian Red Cross Armed Services Emergency Fund. Cue:Wrote; without Web Access may cal the Buyback Supped Lire at 866-384-5680 for program information. 'ffiEFER SOMEONE TO NEXTEL AND EARN UP TO $250" With the Nextel Referral Rewards Program, you can gel a $25 Referral Rewards card, redeemable anywhere VISA(R) debt cards are accepted (up to $250 pur year), for oath associate, friend and family member you refer to Nadel. And once they activate a new Nadel account, they'll receive a $25 Invoice creelt Visit °BONA:cm/referral for full details. Referral Offer ends December 31. 2004. Referral rewards may be eppied to the first ton qualified new accounts you refer by December 31, 2004. SAVE $5 to 33T IN BOOKING FEES - While almost all InscRional and online travel agenciescharge a COMM fee to book airline tickets—ranging from $5 to SOT—you're never charged a booking fee at usainvays.corn. It's quirk EFTA01708753 Account name Account number Statement date Billing period June 11 - July 10, 2004 Page 5 Nextel News continued... and easy, plus you cam 1,000 bonus Diridend ?Age: for every tidal you book there. US Alnvays serves hundreds of destinations in tho U.S., Canada, Europe, the Caribbean and Latin America. Tor details rein usairways.comfeavo Account name Account number Statement dale cry 1D. A4 Billing period Juno 11 - July 10. 2O04 ., • Page 6 Your Nextel Account Summary Lk. Hann/ ActuUreerds. Toleceivontrieedeetz Odeesache Medd 0.416.0 44:01.1 Men One Tem ralal 040•20 Hallo Mater An -id seevIese leititse alenwe/ end MSP.M Conneetellan.be Foie AM ad Uwe Otheraw0e4 6.24:: wanes Omps Chamefra laud 20202., Mensmift0 26.1440:200:012 02 242:40 $0.0. $14.40 MI PI 411.06 040.40 $14 121 m.44 401.11.00 Weld" satil 22 M 40 WI Li are." WNW 234 let S ft let SW 44 $12.42 $44.4 M.00 Mal 1111 le $2.40 $12 $04-a raH Verteess SenIces *AL: At em Lire Kota drat Meet axon 7 AeteUf Loos cb.q.c /Au. •6111.6.4 dunes Accost Tam. Fee bed A4&ntowtls 10 ACII0.11)111 Am et ewe Miwnere Crar044 Netted Adel Zan • Over Thld PO". CAIPM. A4v0n.ae 0M Toes Tae How Charge: 20.40 50.40 50.40 00.00 tem Rate Plan Airtime Usage Summary $022.04 me Infermado• r in this odd Is provided for each ant, In the Veal I of Access ens usage by user'. Number Number Total • RateSae "Other Billable Total at units Rate Plan of cans min:sce mosso ranrsee MIII:See Rate (bargee s Other User Chem. Cal Faveree. Peat a 1:00 2:00 4:20 0.40 EFTA01708754 Page 7 Account name Account name Account number Account number Statement date 4 Statement date 701x1 , 4 Billing period June 11 - July t0.2C04 Billing period June 11 - July 10,2004 Rate Plan Airtime Usage Summary continued... Nun bee Number Total of wilts Rale Plan 01 00110 Mln:SeC • Rale Plan Mlo:See "color Nin:Sec Billable MIn:Sec Rate Total Ohne., i Rom, Redone 60V00 503 Ca.larU00 Pe* 240 116:11 )11:11 044 Off Peat :3 116.11 114.12 0.35 0.00 Hegel 00461Ceena40 P0* 10 414,2) 41.6.31. 0.00 0.00 ca Peak 43 CI 12 tielene Shea VW 000 42.12 0.00 0.00 C4.6.10:01.610 Pee 53 6401 03:00 0.40 0.00 on Prak 24 10403 1100 0.40 LOD 616.1d C1•410010.019 Ptak 120 03.36 11106 0.16 0.00 01 Pea 43 24024 34 00 0.31 0.00 2 "Slone, Urinit441110C Rua CtIVarUso4t: Pe* 2162 4540:02 4340:40 0.54 0.00 CA Peal 240 133:01 536:00 0.00 0.00 11.0040 COW Cercacte Pe* 710 101:32 10147 0.00 0.00 Cot Peak 114 114.24 104.24 0.00 0.00 3 Hemet NA/anal Zhased UOC Ceitat VINO Peat 50 74:45 54,44 0.34 x.30 Peewit :e 25:3, mar 0.11 0.00 Ite441 One Cennecr/D Peak 144 104:00 104:03 0.00 0.00 Cooped 12 2.1. IS 32:14 0.04 3.00 Recent Imo Peering 803 Cebatillsayi Peak Martha 110 130:00 234:40 0.04 0.04 On seek ewo.na 51 143:40 Pea 04.4344/9 144 230:00 110.:0 0.40 0.44 CI Peck Pepe; 50 11000 11000 0.40 0.00 W*4 Deed Cornea* Pea 454 446.14 44604 0.00 0.00 on Prat 44 00:20 4004 0.00 0.00 I LOW inuant Cem601000 Coley Una* Pe* 415 540:04 1,44:44 0.40 0.00 Off hat 117 134100 114106 0.40 0.00 Nadel Mat Cancer, nun re 144.30 146430 0.00 CI Ptak Si 51040 0.00 TC4•11/6•00018/10 410.44 • Ka* P.09 14-0,4e Ine40te rata San on, WA* inlieteneocolla wed 00:6•Mn Ste freltdes free bonene trimotessecoids wed Page 8 Summary of Shared Usage Adjustments * Telecom Shared Usage nai - 522. S8 Total Shared Usage Adjustments -522.58 • This GRID reflects your swings for No biting poilod by using Shovel Usage Price Plans The actual •djtntmonld appear With the subscriber (foul's. EFTA01708755 Account name Account number Statement date Billing period Juno 11 - Jury 10, 2004 Nextel Direct Connect®Summary Pngo 9 Nextel Direct Connect® Network Summary 0.00 0.00 0.00 Total Neste! Direct ConnectiteClarges $0.00 Network # 168'24 Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Total Usage Charges 0.00 0.00 $0.00 Total Charges for Network S $0.00 The Hertel grecl ConnectaMutes:seconds Included In porta pan oto applied as you make MOO Cokmt Connect0110401GmA Conn eding and internal/anal Direct Conned(Sli) calls during the Mug peed. Soo Dotal, of Access and Usage by User for InehrdualChargeS and m ules used. Nextel Direct Connect® Usage Hurter MUSK Asa Pita Ifionid thod Loos tiLrl.g.. tad 01St hr eloeSoc Matt Melee ROO Told User 1 %add Halienal Sharolits) Pad 414133 434133 OR rest 41,22 Oa 12 0.00 0.01 I Noloial Shin] Vali° 601 Pole 010124 snot 0.30 0.00 I 44314443 nllpalUNn!a UDC 4.1.14 34134 141341 0.15 0.00 Pest 1114 MS 411 ,0] 0.01 i CRP.* hued Melons, Undo. UDC 121,14 illi 10 0.00 Post 111,4 144,03 0.00 0.00 Of Posit 22114 72,11 0.00 0.00 2 Las hatait Cooned !CCO Pen 144,30 0.00 0.00 Of Pea 41440 >2440 0.00 0.00 TOW, Account name Account number Statement date 04 Billing period Juno 11 - July 10, 2004 Pepe 10 e t Usage Charges Nextel Direct Connect®, Nextel Group Connect(TM) Total Usage Charges 0.00 0.00 $0.00 i Total Charges for Network # $0.00 The Neale, Med Connecta mMegerseccnels Included In your rate plan am applied as yeu make Nextel CsYccf Connecta, MIDI Group Connect(SM) and International Difed Conned(Sfi) calls curing the bllSig period. See Dele.let Access and Usage by User to indlvidual charges and minutes used. Nextel Direct Connect® Usage Hunan *Oldie wens Mateo ten Mak* Wit Othor CMS% Uud hi Mai lein:See POLN:Set we Tete IMP Helga Fete Wanly 003 Post Cella* 444,10 04,10 to,la 0.00 TOP& MAO Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Total Usage Charges 0.00 0.00 $0.00 (Total Charges for Network # $0.00 The Moan Cbred Connecta mMicasceceeds Included In your rate plan are applied as you make Nextel Meet Connecta Nodal Croon Connect(SM)ond International Direct Connocf(SM) cads during the Ming perkxr. See Detail ofAccess and Usage by User for Increedual canes and mhtifeS used. Nextel Direct Connect® Usage Nmb* GOMM Rob hini Santo° ten Pain Ste Left OlhOW BLOW Total Ltud In Pan Made° Mist. Rd* thee* 1 Slone. Usibmind MCC ON Peat 04,42 00,41 0.00 0.00 EFTA01708756 Account name Account number Statement date Billing period June 11 -July10,2004 Page 11 Network PM cortinced Nextel Direct Connect® Usage Nweln ol Units RaN Plat Pine Les Wray* lass ater awl. Ord In Man Mau Yd.e Pais Account name Account number Statement date Billing period June 11 - July 10, 2004 Additional Account Information Peso 12 lord I Payments to Previous Balance Um* al Polk P.S. pal. I.C, TOTAL to .e< one loothvd Mmol Payment Payment 06/14/04 -1,377.08 07/02/04 -1,089.48 Total Payments to Previous Balance -62,466.66 Misc. Additional Charge Summary Cline UM, Total Misc. Additional Charges 50.00 Account Taxes, Fees and Assessments ave Mount Total Account Taxes, Fees and Assessments SO .00 Adjustments to New Charges Summary 00. Mount I Total Adjustments to New Charges $0.00 Account Level Equipment Charges Summary Total Equipment Due $0.00 Detail of Access and Usage by User Adjustments, Access and Other Charges Local Instant Connect 1020 for O7/11-0SMO Two-Way Messaging Premier tor07/11-08/10 59.99 7.50 Total Adjustments, Access and Other Charges 567.49 Telecommunications Services Charges Call Forwarding 0.40 Long Distance 7.60 Total Telecommunications Services $8.00 Nextel Direct Connect® - Number Nextel Direct Connect® 0.00 EFTA01708757 Account name Account number Statement date Sling period June 11 - July 10.2004 Pogo 13 continued... Nextel Direct Connect® - Number Nextel Group Connect(TM) 0.00 Total Nextel Direct Connect% Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge ' Federal-Unly Sery Assessment State•Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.0004 0.0731 1.1241 9.170% 5.720% $0.00 2 .12 0.04 0 .e0 7.07 4.40 1 .S5 0 .50 Total Unit Taxes, Fees and Assessments $16.46 'Fees Nextel elects to collect to recover its costs of lancing and complying with Government mandates and initiatives. Total Nextet Charges for $91.97 Rate Plan Airtime Usage Detail Raba Plan Dates of Service Number Total Rate Plan Otrter B8able Total of cats Min:Sec MIn'Sec Min,Sec teln:Sec Rote Gnomes QM taws Cram Oen rear -07nOtrt Cal Formertg Ora 2:04 2,34 0.2. 0.40 L0444 Venni Cameo. 1014 0(41204 • 0214404 Ceruarusay Peek 41.1 3.0101 9443 Co Offlatck $11 1)41.0. 1)43,40 0.47 0.30 Heed Orec. Conte , Peak f4 146,14 141:33 0.04 0.40 OfIP442 34 43:44 12.44 0.04 TalatUeet14C**1•4 0.40 Account name Account number Statement date Billing period June 11 • July 10. 2004 Page 14 - continued... Telecommunications Services Call Detail Rents Date T/mc. call To Romer% See Footnote Min' Oat Usage Long Ware. Total Ctiare04 1 Jun 21 44 .» or 1.3rorroo. . WI 49/10 100 0.40 4..63 0.40 2 Jun Ic 44.44 RI IUTPALO.MT PP/PO MO 0.00 CO. 0.40 3 Jon it ))))) trt RIPPALO...! WM/ 1,00 4.42 4 Jun 16 0045 144 CAPOCCITT.NT DOM 2,00 0.20 4.42 a Jun 17 01.1% lot PUN Vol .icl 06/60 1.00 0.00 4.31 0 Jun 17 01,15 MI CAPOIOICITT St 04/44) 4.00 0.40 4.44 7 Jun 14. 1014$ MI DIP MST PP/PO 2.00 0.40 7.43 1.40 0 awl 22 0404 CV V PhD. 0C2.2t. CV 3.00 4.20 1.01 4.10 0 Jun 12 0000 PM V PALM MR ,Pl. CT 7.00 4.20 0.0) 0.20 10 Jun 24. 03,..0.4 NI litilno40.73T 04/441 1.00 0.00 C.23 II Jun il 00.04 RI Olk Mit OtnrJ 3400 0.00 2.40 7.40 II Jul 10 1314.6. PM MARTA Nit a Orin 1300 0.00 0.30 ia Jul 10 41.03 MI ROAM% Kt .CO 0000 1.00 0.00 0.42 0.20 14 Jul 10 MST RI 010 MST ottru 3:00 0.00 1.0 1.40 TOTAL lillIOICC FOR CCIAllOCO GADS TOTAL Mate Pat INICHARCIRD CALLS TOTAL 2214.00 90.40 Otto roans Thane NetwOrkt :214400 TlewPriod OW-Cali Wallin klaldional Hahn* Ao.Ufmu1• U. PRPeak Paled a-caIlicww<111 CtiOV011intittrat PJ-flagProadkralUvatt OP.O1Poto Pakt2 TifTliteltAy Cal Wiel434letWothJoR PF41.131 Free IJPIAJW4 Pelts 050000.44 &Ate NOTWIO..31.40.333..T. FO.Ree Cal 4.3TOun. hips Messaging Charges Additional Messaging Detail ROMIG. Type Number of NIllifiltf of Billable Initial !mita' Additional AdORI011al Total Moccagas In Massages Manage; Rate Messages Rate Meccas.. Charges Plan Mrte.Way Martagna Uma 0 02 02 0.00 02 0.00 0 C.00 TOTAL Your Rate Plans Reee Plan legnitod Night8.MM INMulos Carer ID • 55 Charge OnarttorWrelose rnbb Sonia). $0.00 Total Messaging Charges $0.00 Service PDS Amplest*. Detaple Geluie• Merules Color ID Packet Outs Service Aaceet Data Usage PDS Ace4cabur cce:momt. EFTA01708758 Account name Account number Statement date Bluing period June 11 - July 10.2004 Page 15 continued... Your Rate Plans Kale Plan TvodWay lAelsag;cg Premier NOL Wob Leal innate Connect 1003 En/nixed Veit:el/ad Smite &nice PDS APPIdebta Twa.Way Messaging Usage FOS 4o/cation Shan Madge &Nice Operstot Assisted Messaging Call Detail Nadel Croup Corwoc48A0 Hertel Meet Connect8 Deed Connect Cross Fleet Cando Usage DaninIc Tee Oskar Mooted Vokoldall Adjustments, Access and Other Charges Enhanced VoiceMall Service for 07/1148/10 Nextel National Shared 500 for 07/11-08/10 Nextel Service Plan $2.50 (or 07/11-08/10 1.00 59.99 2.50 Total Adjustments, Access and Other Charges 563.49 Nextel Direct Connect& - Number Nextel Direct Connect& 0.00 Nextel Group Connec(TIM) 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.0004 1.59 • Federal-TRS Charge 0.073% 0.04 • Federal-Univ Sem Assessment 1.124% 0.71 State-Sales Tax 6.000% 0.15 State-Comm Service Tax 9.170% 5.73 County-Comm Service Tax 5.720% 3.50 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments 514.15 • Fees None( clods to collect to recoveries costs of funding and complying *Nth Government mandates and initiatives. Account name Account number Statement date Billing period June 11 - July 10, 2004 Page 18 - B continued.. Total Nextel Charges for B 577.64 Rate Plan Airtime Usage Detail Rate Plan DANT of Sandal Number Total Ra'a Plan Other BJlable Total of calls tatxsro A:SOC IMITSOC Mln:Soc Rata Gnaws U4200 lielotel Stored TOT *MN - 07.1024 C•24.41Uos. Ptah 200 110.10 0011.0, rl n•. IX Nett DesclCamcce0 ven KT m4.11 of Feat 42 41.12 ices tag• awps )10,30 414411 4.00 0.00 42112 e.oe 0.00 10.0€ Telecommunications Services Call Detail nom a Vale nolo Can TO TOTAL MN= FOR OIARGID CALLS TOTAL MACS FOR UNCHAROED CALLS TOTAL See Loag Total Number Footnote Mln:See Usage DIStanCe Chanted ales Sean seam stet. 4320.1 $4.00 #0.00 $0.00 4asin $4.00 00.00 0.0$ FaaM• F•ae.•• Your Rate Plans Rate Pin] (daxtel Wend Shared 503 Novolos 4eM•-F Tine Poled COCAS 11022.0 teeionam Plead( At • NOM• Ow POONA Petro CACAI rowan 00-CansMA Mesa% Pu-MaNlionotral Vino 00-00 OA* 0502 MoDen Way est WWWJIaa%•\1re~PPANO•iSY Toe UP4.010,4 Pelef MOST Sala modvedeada axed. FOFm Oa TATICtuni Nee** Need Senior Pit $2.50 Texts Barnacle Pagin Entained Voteldall Soria. Se vice Call Debi Call Fawardn; Cala 10 Neale Group Cerineetian Note CkegConnecte 00.7.0304 LO Redo SO Died Connect Cross Peet Slated Celutaz Mnides Cellular Maar Maio. IC Ton Shed PA0t2230 SMOG Operates Assisted Idlessag'n; VoloeMal EFTA01708759 Account name Account number Statement date Billing period Juno 11 - July 10,2004 Page 17 C Adjustments, Access and Other Charges National Unlimited NDC Plus for 07/11-08/10 199.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges it Long Distance $199.99 23.80 Total Telecommunications Services Nextel Direct Connect® - Number $23.80 Nextel Direct Connect® 0.00 Nextel Group Connect(TM) 0.00 Total Neale' Direct Connect® $0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 6.86 • Federal-TRS Charge 0.073% 0.15 ' Federal-Un& Sery Assessment 1.124% 2.57 State-Comm Service Tax 9.170% 20.66 County-Comm Service Tax 5.720% 12.89 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $45.18 • Fees Nextel elects to collect to recover Its costs of funding end complying with Government mandates end Inidedvcs. Total Nextel Charges for C $268.97 Account name Account number statement date Billing period Juno 11 - July 10, 2004 Page 18 • C continued... Telecommunications Services Call Detail Item X WIC Time Call To 1 a.. 10 41.t, I•1 WI ev..'sr 2 pa at 11.34 54 Die MCT • 3 ail 10 1244$ M Die 1.11) 4 am %) 41.14 01 DIM LIST 6 an 31 111,43 04 Da MST • Ow 21 22222 54 010 MIT 7 am 31 24.11 PK Din LIZT 41 an 20 1141$ MI On 143T O am 21 44.44 104 01/1 MlT 10 .3m 1t Mat AM MR MST 11 ass 30 42:14 AM OM MOT 12 am 20 AN 014 MST 13 ad in flat 144 021 ANT 14 .34 ea 41.13 144 011 Mar 10 alt 01 Min. 54 011 MIT 10 OA Of 10.42 1114 01/4 MST 13 an Oh 41.44 M MI MST TOTAL nattilit PORCNAPOED CALLS TOT/SIM= /OR UNCNAROCD CAMS TOTAL Sae FOOMOte Long DIStan00 Total Clia OS 411 PI 1;10 4.70 1.40 1.40 411 et I;10 1.00 1.40 1.44 401 1:00 0.00 1.40 1.40 411 2,00 4.00 1.40 1.40 411 3:00 4.00 1.40 411 I.:00 0.00 2.40 1.44 411 et 4;00 4.00 1.40 1.44 411 44 3:00 0,40 2.40 1.44 .$1.1 et 1-00 0.00 2.40 1.44 41.1 1,00 0.00 1.40 1.44 •11 et 1,00 0.00 1.40 1040 •11 Pt 1:00 4.00 1.40 1.40 411 et 1:40 4.00 1.40 1.44 4*1 re 3.20 4.00 1.40 1.44 411 3;00 0.00 1.44 1.40 •L/ 1,00 E00 1.44 1.40 411 co 1:00 0.00 1.44 1.40 41.40 10.00 111.44 41/.44 3044.00 00.00 114•40 44.44 10.00 011.40 411.04 00440014, Cia.44.1 Rate Plan Airtime Usage Detail Your Rale Plans Rata Plan NuMber Total Pale Plan other 01111X.3 Total Dates04 &Mike of calls ralni.Sec MlnSec Min:34e Mln:34Z Rate Charges nthanal LINITD44 IOC Plus 05.11.01 • 01/1004 Cchlat Llama Pala 2571 1441,00 1400,44 0.041 00P.- 211 511.00 521,53 0.00 HOS 11114000104010 Pith 00 024..“ 4444 0.47 gee* 114 214,10 111,10 0.0 nen won Chows 00.00 Rate Plan National Unlinted HOC P2,, 1144N140101 lon(044 Titre P•444 Q.K.Ovinoto tattlanonal Rest Al.. Mind. Lbw P101.44.404.104 CILCOPeneireng .114<wattmt*Salt 011.1144t/Pro.tgerslUra04 OP 011 Peat Poled 3W10440 War eel WnolandWalf.46• 01-Panal tn. 14Pit.Etiefurkd 03.1>Mo Se** MilableAre Mono. fe.Ene Cal V.11.1211 WIWI, Service Pocket Data &Mee Call getal Cam i0 Nadel Grose Conned(St4 Boom Died Connate. Domestic r.C1 Pero SO Otter Conned Qoss Fleet Ceniat Usage hisioroode DredConnxt(S111) Packet Data Deena votowa! EFTA01708760 Account name Account number Statement date Billing period June 11 - July 10, 2C04 Page 19 conCnued... Your Rate Plans Rate Plan NOL NI Service Pacbge Service FOS APPicalian Shoed Text Noce.egin Snort Message Service Operator Assislea Ittessagng Tv.o-Way Meoseghe Otago Adjustments, Access and Other Charges Nextel National Shared UDC for 07/11-08/10 39.99 Total Adjustments, Access and Other Charges $39.99 Telecommunications Services Charges Telecom Shared Usage Adj Cellular Usage -22.50 35.06 Total Telecommunications Services S12.49 Nextel Direct Connect®- Number Nextel Direct Connect® Nextel Group Connect(TM) 0 .00 0.00 Total Nextel Direct Connect® Unit Taxes. Fees and Assessments Federal-Excise Tax ' Federal-TRS Charge • Federal-Univ Sew Assessment State-Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.000E 0.073% 1.1244 9.170E 5.720E $0 . 00 1.66 0.03 0.62 4.96 3.10 1.55 0.50 Total Unit Taxes, Fees and Assessments • Foos Nextel elects to collect to recover Its costs of fuming end complying with Goverment mandates and initiatives. Total Nextel Charges for A $12.42 $64.89 Account name Account number Statement date 04 Bluing period June 11 July 10, 2004 Pogo 20 : A continued... Rate Plan Airtime Usage Detail Rate Plan Dates of SeMee Number Total Rate Plar Other Billable total of calls MorSoc tuinsoc minsee Mln:See Rate Causes thaw Nelms, Awed UOC WM 104 • a KAM Ce0aUs.120 74.40 as 24.44 ED 26.20 OS Pmt if .23 .21 0.33 4.04 NeXtIOMOCormit Pia :r4 cl 204.02 0.00 0.00 Peen t1i 22.14 0.00 0.00 Tad thagochirga CD .00 Telecommunications Services Call Detail Beal * Dare TAM Celli* Number See Peelnete lab:See Usage Long Distance Total Gnomes i iUll 11 C. e 1 2 MC V DIM Na .11. PP lilt. 0.5) 0.53 2 Jail It 11.40 NI V rid Oa .,L 00 2.10 0.71 0.1t 3 Jun It 11.04 !X V MX 001 .Pt. PP 1.01 0.)4 0.00 0.34 4 Jun 11 12.10 IX V 1/204 1101.11. ry 1100 0.20 4.00 0.21 5 Jun It 42.40 201 V PAM KM .I.I. N 1.00 0.» 0.00 0.30. • Jan 11 02.22 1.11 V Oat 004 .11 PO 1.34 0.04 C.00 0.51 7 Jan 11 03011 HI V 1A1/1 001. 10 1,22 0.11 C.00 0.40 a aft II 115,M Al V OALA Mx AM It 1,00 0.f0 4.00 4.2: • an 11 2222 IV I. Mtn 001 .11. CO 144 0.)9 1.00 0.11. 10 Jell II 1200 PX V WS 101.11. CO 1I)) 04/ 0.00 0.41 II Mt la 01,10 MI V MIA 001.111. OP IMO 0.16 c.co 0.31 12 4230 1201:4) 510 If MA 001.14. OP 2,57 1.10 C.00 1414 13 Jas 11 022)9 III 71 mut Na .n. C4. 1,12 0.42 1.50 0.26 14 am 13 04,12 a V mum 5a,. et 1,00 0.15 1.00 0.3s IS Jai 12 02,0) PM V MD DP .n. a 1,00 LIS 0.0 0.31 IS an ix .... m 9 MIA litri.n. 00 2.00 0.23 0.40. 04: 17 an 11 01,01 M V IOW 500.00. OP 1,00 0.15 0.00 0.1% II an 14 01,00 /A V MN 001.M. It 2,00 0.11 0.00 0.31 10 am 04 17,00 to V 028.1001.M. M 2,00 0.11 0.m, 0.10 20 an 14 man Al V Mtn 001.31. I* 1,12 0.44 0.40 0.44 21 an 14 ..... 114 11 MIA sal .15. er 1,21 0.47 *4<o 0.47 a Jan la 03,31 PC N nu. soi.m. 00 1,00 0.2% Lee 0.1., 23 MA 14 03,44 Al id 1MM 504,97. 10 1,14 0.46 0.<0 0.46 24 Jun IS 11,30 PA II 1MM 1331.12 iv 1,00 045 9.00 04% 22 as IS 31101 Pat /4 PALM 001.11. PP 1.00 015 0.<0 0.)5 D Jan 13 sssss ms N WA 43:01.12 it 2,50 0.41 r.m 0.41 se Se Is 01.33 11.1 V 11.141 001.01 PP 1.21 0.01 0.40 0.fill 20 a. II 04,3) Al X 1.41/1 VOI.M. a 1,51 0.65 0.<3 0.45 i• an II 04,01 PM II nux scum. pp 3,00 042 0.40 0.71 EFTA01708761 Page 21 Page 22 Account name Account name Account number Account number Statement date Statement date Billing period Juno 11 - July 10,2004 Billing period A (561) 6624813 conttnued.„ June 11 - July 10.2004 A continued... Telecommunications Services Call Octal Telecommunications Services Call Detail )10M 12 0.143 Veto Cad To 30 no 14 OM M V PAN Ilat.PL 31 am IC Mar 214 1. IMAM MX at. 33 AM 14 01.35 t.. 11 PAW Sac .rt. 33 is I4 04.20 III II 0.1.II @a.1.1. 34 410 I4 0030 Al 11 oar ilex,11. 30 nit it 0.0 av la inn 0a.13 30 40* 17 0004 M 11 LW sat.n. 37 4.« 0 001 Mg V /UM DOC a% 30 - It 09.54 3M II 00 SO< .PI. at tos I? 11,t4111 V 110111 •OI on. 40 an it 1102 AV V VAIN 00 . n. 41 an 0 13.33 18I r nut sac ,rs 42 am II 01.34 HI V PALM /Jai .n. 43 he III $$$$$ AII V 91311 M.13 44 as III 01.52 1.11 Vann IICII .03 44 ..... It 01.13 I« V RUN WI". 40 In 13 0407 PM V SUM 801.13 41 Jua III 0001 Ml V MX IICII.11. 48 Is 30 004 PM II NIA NI .11 49 nalt 30 0301 MI II MIA 1.01.11. SO Jta 20 07,19 VPI V RUA la .n. 51 Jos 20 0303 im V RUM 1010/. 62 On 10 01.11 MI v MIA Mans 53 Jim 21 21.33 AVOW. Klan 64 Juie 11 13,0 Al 1044.105 55 A. 0112.33 Al V SUM 4..a 66 Jun 31 1204 ON V PAW 44 .73 67 is 31 12,4 OK V PRIM OM 33 55 Jut 23 42.00 PK 1,21 am Call 50 Jun 33 0ó24M V PAW 504.11 120 Jtaa )3 gin PK V MIA 041.14. CI Jun 3114130 III V MIX 500.M 02 Jr. 32 03141 PM linoaslej 03 naa 31 4.4112 POI ma aIng 115 AM 21 4011$ PX V MU. Kr as es at. 111$,1$ PM 14 Pala 01 .03 46 an If Wen AM V 0114 Oa .n et as 22 13.54 IV V 13144 SCE .Pt. le An 44304 114 V MIA 51.21 See Number Footnote Min:504 U13095. Long COMOnce TOM' Charges ra 1.0 035 FS 104 0.35 0.00 0.13 et 1100 0.15 0.0 0.)5 0 100 035 0.00 0.33 m. 1147 •.13 0 1.0 0.15 It Ian 0.10 0.00 0.31 1.54 •.411 ra 103 050 0.00 o.o. 0 1.0 •.35 0.33 at 100 ass n 100 5.15 0.00 0.15 It 1.40 0.04 0.00 0.30 It ado 0.35 0.00 0.35 PP 1501 •.111 a. 1249 0.44 Oa 1155 0.47 4.00 0.57 Or 101 0.10 4.00 Oa 109 0.35 4.40 0.31 0. 1.00 0.35 1.00 O.» ot Lai 0.45 11.40 0.0 Oa 100 0.35 0.00 0.35 0: 100 0.13 0.00 0.35 PP 2.23. 002 0.44 OM PP WM 0.35 0.40 0.35 PP 1100 0.35 0.40 0.31 PP 1.00 033 0.40 0.15 PP 105 0.35 0.40 435 PP 12144 4.40 0.40 4.46 PP 103 0.4 0,20 cat PP 1.00 0.3% 0.40 0.35 Pt 1.51 0.45 0.40 0.43 PP 1.00 0.31 0.0 an PP 1.00 0.35 0.0 0.31 0 Ira 0.0 Ca 0.0 00 1.00 0.15 034 0.31 to 1.00 0.15 COO 0.35 PIP 100 0.35 0.04 0.15 II 1100 0.0 0.00 0.35 Item fl 0100 tee Call To TOTAL WMTSEC FOR CHARGE° GUS TOTAL 5IIM.SEC rOR UNCHAROEDCALL3 0.441 14.40 See tong TObl Nu Mtn FOOtnet0 140:500 usage Distance Cling« 140107 335.05 (0.03 135.04 10.03 10.0 TOTAL 104.0 05.40 05.04 Innel• ~VMS 1401•000 0.015~ 11.••••do4 CV1430 Vain; Inattionalknteitic At - 12~.• la* MM Pend CfaCil tannin CH.005.30anNit~ 45.5Pli Ji1aseColvd Wino OP.011 Peak Pan4 3Valtne Vines* VAValatfal %%Wan al-atTai nee Waltale Pend IISOtikv &No Feat* Cal 3r.V.424,.3.40nac.0 Your Rate Plans Raba Plan Cake ID. No Charge Wendel IbtOnsi viand uoc UNIT 6 SONIC° CMG', ID Coll Demo Cal Fcenuelm Nate) Group Cenned(SM) Nestairect Connect. anon& tO Rate $0 OiteclCOnnea Carus That Salter Casuist /Armies CelluSit Mar Domestr Ter Adjustments, Access and Other Charges National Shared Value 500 for 07/11-08/10 49.99 Service Fee for 07/11 -OW/ 0 1.15 Total Adjustments, Access and Other Charges $51.14 Telecommunications Services Charges Long Distance 1.40 Total Telecommunications Services $1.40 Nextel Direct Connect®- Number Nextel Wed Connect® 0.00 Neste' Group Connect(TM) 0.00 Total Nextel Direct Connect® $o.00 EFTA01708762 Account name Account number Statement date Billing period June 11 - July 10,2004 Pogo 23 UNIT 5 continued... Unit Taxes, Fees and Assessments Federal-Exelse Tax 3.0008 1.66 • Federal-TRS Charge 0.0718 0.04 • Federal-Unlv Sem Assessment 1.124% 0.63 State-Comm Service Tax 9.170% 4.96 County-Comm Service Tax 5.720% 3.10 • Federal-Programs Cost Recovery 1.55 County-511 Taxes 0.50 Total Unit Taxes, Fees and Assessments 512.44 • Fees Nextel elects to collect to recover its costs of fun ding and complying with Government mandates and Initiatives. Total Nextel Charges for UNIT 6 $64.98 Rate Plan Airtime Usage Detail Rate Plan Number iota' Rata Plan Other Oates of Service of calls rein:Sec Min:Sec min:Sec IntaOla Mtn:Sec Rate TOIal Charges Hillonal Pared Vett* 500 COI UOI • OATOOI CettbrOur Pea I) 0.00 04.00 Of NO) la 29..ce $90)0 Nttd Pod Coent00) Pe- 120 527.21 1)7.21 Of Ppik 4) )404 )4.1C 0.44 0.4C 0.15 0.12 0.44 0.04 0.40 0.40 Teta Uurta Clutput 60.44 Telecommunications Services Call Detail MM. see Items Cite Tinto Call To Number Footnote 141n:Sec Walte woo Distance Total Chars0t9 1 Jul 41 01.22 M 0201 MAT 411 4:00 4.00 1.44 2.40 70TALIAtAtte (OR PLUMED CALM 4,00 00.40 #11.44 82.40 TOTAL At It: St C FOR UNCHARGEDCALLS 121.00 $0.00 40.40 00.00 TOTAL 122.00 40.0e #2.40 11.40 Faaete Tetuan Your Rate Plans Rate Plan 100 Cellular Bonus Minton Ifrarnted Maht & Nand Moutes Calor ID- trotnarge Pittwolts UMW Tire AMOS OVCal WAWA loW1211•10 Ne,* Al. Morale We PP.Palsc Paled ce-Cmecentena Ol-C2AA3An Net-at PU.PANTA0•000%1JUSAN OPCII PGA Poled NAM** Wry CAI NWOoldW00001.) Pr-Panel Ds Warn& Palo0 050oto Seta NIAALdeable CiAxtol FOIAO0Cal TATO.una Wool Service COMA= Minutes Ctlulai lnnuks Cater ID Account name Account number Statement date , 1004 Falling period Juno 11 - July 10,2004 Page 24 UNIT 5 Your Rate Plans Rata Plan Haan' Sued Vebo 500 continued... Seeekoroo Teat & NalftetiC Paling Enhanced VolaeMail SorrIoa Service Call Detail Nextel Group Conned(GM) Rental Cacti Conacctt Dotroa5c 1.O Ram SO Drect Connect Gusto Fleet 91.137d Cellular Mautne Shared OC/GreopCCantel tons Genitor Urn. Siort Message Service Vokauei Adjustments, Access and Other Charges Direct Protect Insurance for 07/11-08/10 National Unlimited NDC Plus for 07/11-08/10 4.95 199.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges Long Distance $004.04 15.40 Total Telecommunications Services 515.40 Nextel Direct Connect® - Number Nextel Direct Connect® Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connect® $0 . Oa Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 6.61 • Federal-TRS Charge 0.073% 0.15 • Federal-Unlit Sery Assessment 1.124% 2.48 State-Comm Service TEIX 9.170% 19.89 County-Comm Service Tax 5.7205 12.41 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $43.59 • Foos Next.' elects to collect to recoverits costs or funcEng and complying with Government mandates and initiatives. EFTA01708763 Account name Account number Statement date Bllang poriod June 11 - July 10, 2000 PaCO 25 cononued... Total Nextel Charges for $263.93 Rate Plan Airtime Usage Detail Rate Plan Oates or Service Number Total Rate Plan Otter Male Total el calls mIn:Ste Mln:Sec 1.11n:Sec lan:Sec Rate Charges 110110/2 Unh.110 HOC Pan cal•A4-0711004 341.44rUmm P.* 226 141140 145104 0.00 04/242A need Deed COnl«16 0 12)011 12010 Peas 13 400 '4,42 0.0) OTPe42 2 2411 004 0.03 T«a11.11•9031110010 Telecommunications Services Call Detail item a Delo TrITIO Coll To Hunter SAO Footnote Mln:See Lingo Long 011111120 Total charpOS 1 Jun 11 04.00 Am 11111 MST 411 1M 2.00 0.00 71.00 2.lo 2 NI 11 0301 111 CAR MOT 411 ft 1.00 3. AM IA 63i41 M1 DIM MIT 411 09 13,00 0.49 244 4 JIM 31 OM) Ni 0111 ALIT 411 00 4'C 0.00 1.40 3 Jun 23 01,11 AM IMP ARM 41/ 00 1.14) 0.00 1.40 6 Am 22 Mi DIM Allat all 00 4,14. 0.00 1.40 7 Jun 10 12)41 111 D1R Mat 411 CO (,CO 0.00 130 6 Jul 02 06'10 An Inn MIT 411 Tv 4.00 0.00 130 0 Jul CO 10)02 Mi 11111 MST 411 PO 3,00 0.00 130 10 Jul CO HMO 711 VIM Ian 411. fl. 3,00 130 11 AA 00 10420 Mi DH MIT 411 OP 1.00 0.00 130 TOTAL 111223EC FOIL CHARGED CALLS 11.00 015.40 111.40 TOTALIMASECRIAIMKIMAGEDCALLS 101,00 4.4 TOTAL 149)•00 04.4 os.o. fenInc40 roans CWC.0111200/3 COCadlIamm1111 aW Teta way es 0.130.6.340.100 Your Rate Plans Rat* Plan Caller ID• No Charge Notwerin 2)4/4.4 Tins NAM 111141atenal Netwak AL -Annu101.10 PP-Peak Palm en-wane. Intwat 1011-71001 4mac40nal Uige 01401 Peak Pate, WeificatlWcapiIe PF11/441 F. MPAIMOM Perltd 1.4.1).Y.A.SAAM Mown ft-inmea Talton/ Mehmek Service Caller ID Account name Account number Statement date Billing peeled Juno 11 - Jaly 10, 2000 Page 26 a Your Rate Plans Rile Plan Balboa, Unlined NDC Plus ntinued... groaner Mentz Web Services NOL Ful Service Package Cate' Proted Insurance Ton S. Nurnern Pages Serene Call Detal Model OICLP Conned(SW) Hertel DirectConncett Demean 1D Rite 50 Died Caned Cross Fleet Cellular Usage Nalkonne Died CceeectiSin VoteMal Packet Dab Service Paden Data Usage PDS Apollanon Shored Ten MeSSagn3 11...o-Way VasagIn3 Il‘age Direct Protect Insuranaa Plan Shen Itansao Se:vno Operetta Assded Meson:ea Adjustments, Access and Other Charges National Free Incoming 600 for 07/11-08/10 Service Fee for 07/11-08/10 69.99 1.15 Total Adjustments, Access and Other Charges Telecommunications Services Charges Long Distance $71.19 2.80 Total Telecommunications Services Nextel Direct Connect& - Number Nadel Direct Connects Nextel Group Connect(TM) $2.80 0.00 0.00 Total Nextel Direct ConnectO $o.00 EFTA01708764 Account name Account number Statement date Billing period Juno 11 - July 10,2004 Page 27 UNGThr continued... Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 2.30 • Federal-IRS Charge 0.073% 0.05 • Federal•UnW Sery Assessment 1.124% 0.87 State-Comm Service Tax 9.170% 6.93 County-Comm Service Tax 5.720% 4.32 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $16.52 ' Fees Model elects to collect to recover ifs costs of Wang and complying with Government mandates and initiatives. Total Wexler] Charges for UNIT 4 $90.46 Rate Plan Airtime Usage Detail Rata Plan Number Total Rate Plan Other Meagre Total Dates of senice of calls trin:soe Mle:Sec Mln:Soc fille:Soc Rat* Charges Nseenal fear treerrom CIO 06.0.06•07/1004 Galan Uwe* Paric0403.0 14) 240460 190.46 Off P44141".4$440 SI 11.400 114.03 Pea Iten)40 170 410;00 114:t1 Off Pak tracaloa SI 141;40 )45.10 Nodal Cron Overall PDX 444 444. Ss 444,11 00 Para 64 .0.20 PO T.10 asap Caergas Telecommunications Services Call Detail Item 0 Date Tine Cal TO I as 24 62.11 IN DM MIT 411 GPM 1.00 0.00 1.40 2 .306 34 treat rh et* MCI 411 Cline 300 0.00 1.4e TOTAL POO 04AROte CALL, 000 00.40 02.00 11.00 TOTAL OMSK FOR UNCRARG03 CAtta 07140 00.00 10.00 03.10 TOTAL 071.40 10.03 13.06 See Lore Total Number Fooln0(0 MtoSee Wage DUNK* C143441011 FCCtri440 Fe6EWIN Nffiti)(44 Seances Time Perked C4.44tal %fry 112444/444.411/44044714 At..4.14rte. Lino Marta Pets CF-CMForrolim CeCralanliAek 10.ParePrararloml Wage OP-011PeM Pets 3V1.11640 Wag Cal YMN34614 walanf. Pheartlil Frn 1034.10Y Pelof DE-Difor SOMM )10.4461d)404 tlexcnIFORetCal TJ.T4u4r4 Kan% Account name Account number Statement date Billing period June 11 - July 10, 2004 Page 28 • UNIT 4 Your Rate Plans Rate Plan 8/0).0164YAI040$ Yob SWAM The.Way Massaging Dress save. Fee Tart & Numeric Paging continued... SONG) National Free Incomiu OCO Enhanced VoceOlael Service Paskal Dab Service Packet Data Usage PDS Apeloroo Tv.00NeyMescagIng Usage Short Message Service °reeler Assited messaina Call Detail Cafe' ID Neater Group Gonna:IMO North DirectComecte Donne° LD Rate 50 Direct Connect Coto Reel Cowin User Golub/ Manatee VokoMal EFTA01708765 Account name Account number Statement date Billing period June 11 - July 10, 2004 Cellular Airtime Usage Summary The airmen dAspireed Mlles fief ere kr Sevres eery. A/ways refer to lhe ClelerT0/ Aran and User (wase! mikes forte. !necklet Page A Uses Ham* /DAC Totals Plumber! PlanMinutes / Tetalfelli Wald I BM table lingo Chargeta / Peeling Weep Atka:Iona, Mln Used BillabloMin MOO/ Shate0 Un3g0 AdjustnentS 1 TOM Mon Mle Peregrinate Taal Usage Cilarges and Addlgenal Min WOO 500:00 430,31 30.00 30.00 0.3$ 30.00 4010.00 COO 00.00 $0.00 $0.00 400.00 441.00 075.00 47540 0.40 $0.00 00.00 $0.00 L000400 1341100 2321800 233L100 4.40 00.00 $0.00 00.00 900430 30,00 137200 1.27+00 0.40 $0.00 $0.00 $0.00 1413,00 1411,00 0.00 00.00 $0.00 $0.00 2460.00 11449.00 100,01 035.05 100.07 -522.50 0.3$ $12.48 9331030 1573.07 WA $35.06 -$22.50 212.40 Account name Account number Statement date Billing period June 11 - July 10, 2004 Page A Detail of Access and Usage by User SUNSHINE SVCS UNLIMITED Telecommunications Services Call Detail'. Item a Dale Time Cal To NVII10.0I See POW...n.04! reln:SOC Usage Lon Distance Total Chamm 1 Jun II 4150.7 NI doWy 00/10 3,00 0.00 0.6* 0.00 2 Jun a% 10.3.0 NI 50NNy MAO 1.00 0.00 0.00 0.00 3 Jae 1111,03 NI II Mtn e0.15 etteo 1.00 0.00 0.24 11.00 4 Jon It 11,14 )04 isceslog 00/01 1,00 0.80 0.oa 0.00 5 Jon It 11,04 PI 140011,9 14/10 1,00 0.40 0.00 0.09 .7 0 am 11 01,24 IN 100051.0 00/40 3,00 0.40 P Jun Ii. lllll IN 1.0401,97 00/01/14.1 0,00 0.m 0.40 0 am 11 01140 01 104.0.103 14/10 3,00 0.00 0.40 0 ann St 01,200440 1Ma 004.11. PPM 1.0 0.00 0.40.7, 10 Jon 11 01,24 111 Iscoal..5 WM 4,00 0.04 0.00 0.00 II 0.1. 11 03.24 IN 0 tux eus .n. nvou 0,00 0.00 12 Jun IX 03,44 191 iseesing Moo 2400 0.14 0.14 0.00 23 Jun II 04,04 111 311090103 MOP 2,00 0.00 0.00 0.00 14 Jon 11 0400 04 MAMA 001.11.. MAU 2400 0.03 0.00 is Jun It 07,10 IN lamnIng Mile 0,04. 0.03 0.01 10 shin 1/ 07.1) IN 11,00.501 99/1V 1,00 0.07 0.00 17 Jun IL 07,34 04 111&"I09 NON +.04 0,14 e.n1 I(1 Jun 11 07,44 NI 111etelny MIN YIN 030 0.00 10 Jun II. 04%17 III temedn2 Mill 3,00 0.00 0.00 20 Jim 11. 00110 9111111113,0071.01 roily 3,04, 0.00 0.00 21 Jun IX litC0.1.2 HOU 3800 0.00 0.04 22 Jun II lllll 04 perresinew.n. Woe 2,00 0.00 0.04 72 Jun IL 01122 114 IdOM,Ing who 2010 0.00 0.00 24 Jun 11 20a* 0,4 VON, DC4.07. oefou 2,00 0.00 0.00 2$ Jun 21 lllll PI Incaulne 00/10 2,00 0.00 0.00 0.00 20 Jun 11 lllll 191 V *AIN 004.0/. 00/111 2,90 0.00 0.00 0.00 n Jun 11 11,31 SI le MN M.I. 01/1,2 4.00 0.09 0.00 0.00 20 Jun /1 11,37 191 01000.1110 01110 1,00 0.00 0.03 0.00 20 Jun II lllll 04 le tAIM man. 011/40 100 0.00 0.14 0.00 30 Jun 11 11,44 PK V tua OM" OPY10 1800 0.00 0.00 0.0E 31 Jun 21 11,42 111 lace.1.0 Ottill 14,00 0.00 0.14 0.00 32 Jun 12 22.01144 a VALK KM .11. orfou 2,00 0.00 0.03 0.00 33 JIM 22 )2,0104 le PAIN 001, it al/n3 1100 0.00 0.00 0.00 24 Jon 52 01,13 Al4 Inizoleg OP/OU 1,00 0.00 0.00 0.00 SS Jun 12 20,31 PM a MN 00.17. 0900 1,00 0.14 0.00 0,00 30 *hill if 10,34 211 V PAW MP ,11. Woo 2100 0.00 0.00 37 Jun 22 10,3104 Inecalne 09/01/04., 10,00 0.14 0.00 38 Jun II 10,14 NI a PALM 1103 al. 05/ou 1,0* 0.14 0.00 30 JIM 52 1043 N4 V PAIN 1701.177 011111 1,00 0.00 0.00 EFTA01708766 Account name Account number Statement date Billing period June 11 - July10. 2C04 Page A continued... Telecommunications Services Call Detail- Telecommunications See Items 034 Time call To 4rtilber 500404 40504 01300 Long 01400004 ,Total 0025305 40 I'm 12 14404 NI V MN 034,112 041,1 1,0) 0.00 0.00 4.4 41 Ion 12 11.37 AM 10,01441 Ot/112 2.es 0.04 0.00 0.00 42 a... 10 11.34 al IF PAIR 69.0U 04/12 I t 01 0.00 0.00 4.00 43 Jun 12 WU PM 11 PAM 001 .01. 00/90 104 0.52 1.00 4.00 44 Jun 12 1406 PM V PAIN 1451.4 OP/PU 2,01 0.52 0.00 4.00 45 Jun II 13111 IN V NM KA .1.1. OP/Pt, 2:42 0,00 •.00 0.00 46 Jan 22 12,44 IN V VALK 001.17. 00/01 1,03 0.00 0.00 47 Jun It 11,42 IN II Owl 001.11. 00/02 1,43 0.00 0.00 40 am 12 01.06 PM Inccalng 04161 44 4.00 0.04 40 Jun 12 01,10 011 lm/n4 00/11V 2101: 1.00 0.00 SO Jun 12 02,54 114 II Ma 'CCM. 04/IV 1:00 0.00 0.00 51 Jim 12 01017 PH II Mtn 041.4. 04/$11 210 $.00 0.02 02 Jae I) 00,30 004 14444402 04/01/14. ,200 0.00 4,00 53 Jun 12 0451 re sr PAM IC1.11. P/N 1:52 0.00 0.00 34 Jun 1) 04031 41 1.63:44 0110.1 2:00 0.00 4.90 55 Jun 12 04,14 IN V RUM 501 .31.. 00/1“/ 2.00 0.00 0.0) 60 Jun 10 04125 PI 0 104/1 101.01. 434/4 0.00 0.00 0.02 07 Jun If 04:44 IN V FAIN 001.05 WIN 1 i 00 0.00 4.44 ea ae 12 sssss 10 avviror.vr. 00/10 2,00 0.04 0.40 0.0) no Jo. 12 115.1/ 111 14 1041 ear" 00/112 1.00 0.00 0.00 0.04 00 am 1) SSSSS OW V PAW 001.416 0440.1 2:00 0.00 0.00 0.01 10 am 12 0401 III 11 4.144 411.11. 04/11/ 1,00 0.00 0.07 02 Jun LI 04,43 IN 14440343. 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P/N 2:00 0.52 0.00 0.07 0.1 Jun 17 10,10 Pi 0040.00..11. 00/0) 406 0.00 0.00 4.4, 08 Jan 11 10.10 WI 110666.001.n. 01.4111/ 1:00 0.00 0.00 0.02 611 Jun 12 10,34 IN 205511001.17.. 04/0/ 400 0.00 0.00 0.01 70 Jan 11 0240 AN lanai 42 00/0/ 1:4 0.00 0.00 CO, 71 an al atm An v @AIM nor. r.. 04,00/ 2400 0.00 0.00 1.01 72 Jun 21 01.44 PH V POIM 1,01.17. 0400 2:00 4.02 73 Jun 4 01.51 4.1 Is Mi. 000.4. cern 2,00 0.00 0.00 0.07 74 ion 13 0454 01 160444 044 200 0.00 0.00 0.01 75 Jun 13 04,14 OW 1•44.1.4 00/50 2.00 0.00 0.00 0.02 70 Jun 10 06.01 III 244403 04144 1,00 0.00 0.52 0.02 77 .3u: 10 00,43 III 3440411 00/20 1100 0.00 0.00 0.00 re Jon 11 04.41 PH V 441:11 001.1/.. 01/46 3,00 0.00 0.00 0.02 70 Jun 33 044 IN 344.0.0 CIAO 400 0.00 0.52 0.02 • 4 Jun 11 00,44 1PN V rum ocx.ri. 44.1 1,4 coo Account name Account number Statement date Billing period June 11 - July 10,2004 Pogo A • continued... Services Call Detail NON s 0010 240 CM To 11.0/1444 500 5004010 Mln:428 00300 long 0161:404 Total charges 01 JIM 13 011,33 no V PQM 301 . vs CO/In l.)0 0.40 0.00 0.00 02 Jim 13 02,34 IN Inandel 00/K, 2.)O 03 Jun 13 30:13 001 II PAL. 001 TO. 00/04 1;30 0.40 4.00 01 Jun 03 2420 00 6.64102 00/04 400 0.00 0.00 0.00 46 AM 13 14.12 IN be 01514 Itat fir. 09/10 100 0.00 0.00 0.00 111 Jan 13 SSSSS no 4404 co/10 2;30 3:30 0.00 0.00 01 Jan 14 01t13 /31 Inecaing 04/01 4;00 2.00 0.00 di Jae 24 He IP AM Inao.100 ••/1.11 1:00 5.00 0.00 0.00 04 Jan 14 03,30 /44 V MN 104 .FL fl/K, 1;00 0.00 0.00 0.00 40 Jude 14 10,23 NI Neely 110/11) 2;10 0.00 0.40 0.04 01 Jo. 14 10:35 AN 11 NM KR .15. 24141 4:00 4 Jo. 14 14141 441 U 4414 ital.ri. 14770 1;00 2.00 0.005 03 Jun 14 66666 AM 6 PAM 64 .n. PP/IC 2.40 1.90 0.52 04 Jon 14 02,30 PK Inceeiej 49/10 2:10 0.00 05 Jon 14 4.30 01. 34301.4 el Jon 14 0.20 10 14044 IWIC, 1,448484 1 , 14 1,30 0.00 0.00 97 J.0 14 4409 01 240300.4 Nstru 2:10 ).00 0.00 01 Jae 34 10.42 NC 11 MN 601,18. PO/K, 2,4 40 JIm 14 4.10 fl4 V 0144,1011.4. 04/10 1.10 0.40 0.00 WO Jun 24 4,16 PS 11 0:14.1101.45 P/N 1,4 5.00 0.52 WI Jill 10 Inas 10,14 MM 001.1,5 04/04 2,10 0.00 0.00 102 2.0. 14 0440 IN 140494 0,400 2,10 4.00 0.00 101 Jan 14 30.01 IN 11 1.16 90c:ft 00/0.4 0,10 0.00 0.00 0.00 101 Jim 14 1427 PM 1A0440 0410 lea 0.00 0.00 0.00 KG Am 14 SSSSS 011 11 044 114.4. 00/4 1:10 0.40 0.00 0.00 103 Jun 14 11.11 IK 11 PAM @CCM 00/114 0:30 2.00 0.00 107 Jun 1431.51 IN 11 Ma KIM. 0701.1 440 0.00 0.00 109 Jun 15 32.13 Pa 11 NM 0131,01. 00/.... 1:00 5.00 0.00 101 nan 11 3431 PM 34944 4014 2:00 0.00 0.40 000 am 1.5 32141 NI ausmiles 03/14.1 1:00 3.00 0.00 0.00 III JIM IF Han N4 14404440 0414) 2,10 2.00 0.00 0.00 113:14 15 22222 101 Imagel N /iv 1:00 3.00 0.00 0.40 10 am OP 44444 AK 11 MLR 001.1.1- 99,40/ 4.0 114 An 15 1105 M 34044 11/111 lila 0.00 0.00 0.00 110 an 10 31.30 API 1,010404 4/10 3:00 0.00 0.00 0.00 115 Jon IS 1101 MX 24.05401 19/111 I: ]0 0.00 C.04 a.00 11714 15 1445 NO 14400115 /7/1.4 1,10 0.00 0.00 0.00 Ili Jen IS 11:20 NI 1.999.64 4/04 1:10 0.00 0.00 0.00 110 an IS 13013 NI 104,44 11/11.1 4:0 0.00 0.00 0.00 120.24 11 04:13 IN Inc...dm 4/04 1.00 0.00 0.00 0.00 421 44 30 040 N4 5 MIN OP .11 00/10 1.20 0.00 0.00 0.00 - EFTA01708767 Account name Account number Statement date Billing period June 11 - July 10, 2C04 Pago A Telecommunications Services Call Detail continued... Item V Cabo Time Call TO Nalt/er See Footnote PlIrSee Ung• 1003 Distance Tottl Clineg 422.6. it 0204 14. 3~40 00/94. 3,04 0.04 O.Oe 0.00 121 Jai IS Otto: 114 OLIN 00 1./4 PP/rJ 3.40 0.00 0.00 124 Om IS 00,11 n