Case File
efta-01708550DOJ Data Set 10OtherEFTA01708550
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01708550
Pages
100
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Account name
SUNSHINE SVCS UNLIMITED Account number Statement date
~8.2004 Billing muted January 11 - February 10, 2004
Page A
Pogo A Account name Account number Statement date
~3,
2004 Billing period January 11 February 10, 2004
C
contftwed...
Call Detail Telecommunications Services !tom V Date Tro can Tt>
Number
See
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',tease.,
00
MD
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IPP
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ne/n/ ate., 0.00
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Pt
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011/13 3.0) 0.00 0.00 0.40
1115244. a 151.41 /11 14545459 eit.
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n
12,54 III v PPP 1)01 . P.
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ni
2.04.309
fr
i.e., 0.00 0.00 0.40 1114.3.8 fa 61,11 ne 2neerilft,
40
7,00 0.00 0.00 6.40 1117am an P.I5 IN 1405.1,13
18
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0.00 0.00 0..0 1111*. 09 Pin $14 name .91.
trim 2.00 0.00 0.00 0.40 111080.• 26 91,32 144 V Pin 1101.01.
40/10 ›,ot 0.00 0.00 9.40 1124.
20 01015 114 OOP YAM al, Ittlal 1.00 0.03 4.00 9.40
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19/40 1,00 0.00 4.10 llama an 01.41 ni einue: .11.
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It
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n
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n
3,06 0.00 0.00 11118,1•• 26 82,36 PK V run ashen.
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a
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0.04 9.04 0.4 ttineo 24 04,19 ne V MA OCII.fl.
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It/PIJ 340) 0.00 0.00
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an
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C
contlnued...
Telecommunications ServicesCall Detal See item 6 Date Tine
Call To Numb« Footnote Pale:See 1/4320 Long ~ante
Total Charpn 11•4344 24 04 114 ow it tun ici di.
rrieel 3,09
040
1003•3>e 04,16 In ninDIPIX., in.
111, /N 7.00 0.10 0.00 1151 Paa 20 .76,19 Si laccaln2
VP/Cil 10.00 0.00 1152>u ae 04,a• pm • MR 041.11.
19/14) 7,00 0.00 11534w.10 04134 NI Incest."
ff
2,00 0.00 0.00 1154 am 24 04 019 FM It tun 901" 18/11.1
1400 0.10 0.00 111455n 24 01,91 PI 111.150111«...1.
In/KI 1,00
0.4
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0.00 1154 34.1 24 07,91 PH loccolor
99
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»/ra 1,00 0.10 0.00 0.00 1102 Jae 29 97:41 Ni Imo-am
it
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r•
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0.00 1116585 if 99,44 Nil/nut 543,.11.■00/141 4,04,
0.00 0.0> 0.48 1118.145 22 04,12 Ali V ma 'p.n.
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PM
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IV
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0.00 111353% 39 04140 Ni Intaale9
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1,00 0.00 0.00 1110485 if Pei* NI Inman,
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3:00 0.00 1112.153 zr 9.3.34 mow.
9«.11
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2.00 0.00 0.00 1174Jea ar min me V Mil 4V.>0 Pats 4,00
0.00 0.00 114a4.4 2* 20124 Ni r 91.1•4 1524.11.
48/46 4,00 0.00 0.00 11/11 Pa 111 40,11 1.11 V 00111 001.11.
18/141 3.30 0.00 4.00 0.00 111/ 30 it 10,31 MI V tAUI 91 .)4 ne/eu
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0.00 1176nue lf 10,34 1111 V 94.151 0M.44 Itlet 0.00
0.00
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141 V POI 001.11.
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0.00 0.00 ~Jai if nay m v mu. Dee" men 3010 0.00 0.00
11V/Jan 31 ann Ni Infølell19
10
4,00 0.00 0.00 1165,18n if 31,14 Ni V Ma 001,6 1./..1
9
3100 0.00
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reVieir 340 o.00 0.00 110.2. 24 31.42 NI Snead r 2
Of
9190 0.00 0.00 03311e....
PROT0
Account name Account number Statement date 01111118.2004
Billing period January 11 - February 10.2001 Page A
Page A Account name Account number Statement date
Mi.
2004 Billing period January 11 - February 10.2004 continued...
Telecommunications Services Call Detail L009
TOW
Ilam I Date limo Ca I i NunEcr
FONnote Silri:Seg U1a94 CitstarsS 1101 fee, N4 11,34 AM
Tecate;
It
4,30 0.30 0.00 1102:44 20 same ni it Num 144.2 I!/n:
1000 P.10 0.00 1101 :N., 31 12.14 nit nuu.sira limit it:0
0.10 0.00 1104.•.4 if 12114 POI 11 PAM 404.n.
14/IN 4t:0 0.00 0.34
NIG 0•4 if 13417 IN 244.41.3
IWO:
0..10 0.00 0.34 1193Jar, if lien NI Iseadea
14
0,00 0.00 0.40 1107 Jae if 12,2* hew teal Saar.
It/1U 1.14 0.00 0.44 1103 inn 39 1101 WI lacaslai
It
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pm)
2..4 12COJan if 13,41 Mt V PALI 43 .2 Well 1.10 e.0,
0.04 '2014on 20 13,41 01 V HUI Kim.
14/101 21,00 0.00 0.04 '2C24.0 II *1,37 IV lnastlAo
It
1.00 0.00
r
Ca Jan It 02.27 ON V MA 4.24.02.
refit/ 2.04 0.30 0.00 1201.144 It 01.25 IN V Mtn
MSS.■ 00/04 1,00 0.30 0.00 12001.. if 01.2* III V Pull M,2
0•/ru taloa 20 01.41 NI a MN Ma.
optig 0.00 2.00 4.00 0.00 0.00
tot
120/./•• 32 41.44 IN 10001103
re
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1V/1U )100 0.00 120/344 II 01.52 IN V TM KV 413..
40/047 1,00 0.00 1210440 If 01,0) Mel min 44 .2 fl/t°
1. 00 0.00 0.0, 0.00 O34/*, If 01.54 III I. 3111M EV .n..
01/.0
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0.00 1212544 12 0.34 111 1 4414
pa
1,00 0.00 120 Pea 30 00.421 Ns .4 NUN sal at 4-7/tv
3,00 0.40 4.00 0.40 1214 am. 30 03.441 lig le3CA P.A40:1.41.
te/KI 1.00 0.90 4.00 0.00 1210144 if 03101 Ili 114042 anit14 .PI.
trim 1.00 0.00 4.40 0.40 12171.. if 0304 PM 11 PALM MN 01..
44/31.1 3,00 0.00 4.00 0.40 1217 144 2* 02.40 PH locom1.0
I/
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1...4041, 1.2/04
IA.
0.00 4.40 0.44 1210.14. 30 02.14 ON V WWI WI .41.
Fl/PI 1.00 0.00 0.00 0.0, 1222:44 NJ 03,24 IN u 001.0 004 .07.
10/1:3 0,00 0.04 0.00 0.47 0221 Jam 4. 03.21 Ssi Sales
PO
2.00 0.40 0.0, 12225.4 22 nun re.
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0.00 0.40 0.0)
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at
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4/34 3.04 0.00 0.40 1220.7•4 32 4044 NI II Mal 601.11.
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0,0
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2,00 0.00 0.04 0.00 17301•44 2.0 04.30 fll 10x141119
Pr/Ce, 1:00 0.00 0.00 0.09 12114s4 if 04.30 IV EOM SAM .43 rent.
3:00 0.00 11121As if 04,32 ill V Hal KV .rt.
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C
continued...
See
Long
Total Items Date Time Cali TO
NINIIWr
FOOtn0O2 IntSoc Usage D.Stanee Cgalgts 1733Jan It 0444 Ng inecalmi
OP
0.00 4.00 1334 an 2* N421 NI Thecaln•
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3.00 0.00 [repeated 3 times] nasal. g) 05.33 WI V NM 12 04
1,0/0.7 3:00 0.00 0.34 0.00 0004., if SSSSS 444 leconts•
00
1.00 0.00 [repeated 3 times] rat Jan if 05,59 191 Ineca/02
IV
1;00 4.00 0.01 0.00 1724Jan 32 014113 344 11 PAM WI .PL
?vim, 2,00 0.00 0.0, 123/Jan if 47,03 TM bseentni
If
2,00 0.00 0.0, 0.00 1240,14, 21 07,44 241 10040104
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1,00 0.00 1241444 It SSSSS NI zooming
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III.
0.00 1243 Jun le 04.0 III V 01.1.14 OM .41.
00/10 1.60 0.00 1243440 14 SSSSS 01 Inevaing
10
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7
pp
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foirg 1.00 4.40 0.00 0.00 124004n 30 47:46 Pat Visama 44 .2 al/to
1:00 4.40 0.00 0.0.
1247 aw. SO 40400 NI 7.444.140
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1.00 0.40 0.00 0.40 1244.344 )0 04.50 NI 11 PALM ICR.n..
31/34 2,00 0.00 0.00 0.40 12404.40 10 04.24 Ns V
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4
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PP
0:00 0.00 120 Ns 30 04,52 NI It:4021in
PP
1.00 0.00 0.00 tn. am 30 04,00 NI Ce..4.144. 30 04.30 NI II 201/4 101.06
1,, <II
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0.00
PP/Po
3.0
0.40 0.40 0.00 0.00 1250444 SO 00,1) Ns Itece.1.44
10
0,00
0
0.40 0.00 0.00 130 44/. 30 00.11 Al4 1.441.0
Or
4:00 122 4ita 30 Of:27 NI II NM lar.n.
PP/I2 10:00 4134 444 30 00,0) pm If PAIN 401.n.■PP/IV
0.40 1203 Jeri 30 10.10 AN 34 PAIN 62.4.41.
PP/pu I:00 1201.100 30 10,11 P41 If P1114 44 .2
PP/tU 2,00
II
7,00 1204 Jan 20 lllll NI Del gam 34 10,24 NI 4 PAU1 104.0.
PP/441 1.00 1204 0011 30 10.23 AN 14 NUM oa.n.
PP//u 1:00 ige.4 <an 10
AN V 11.111 M.N.
041/14 3.00 12C414, 30 10,50 IN 11 RUN KII,PL I1/IV
1.00
IMP Jan SO 1011,0 MI V PAM VIN.Th Orin, 1033 001:04 if
MI
Inveln0
It
3.04 agan 30 30.1) AN V Pax 004.11.
It/lU 1.00 mere. 34 10.14 Oa 4 14.1.14 0134.11.
40/4u 1.00 1271 .203 VP
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Isms
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1. 0, 13,040, It. 12310 AN V Nan Mal.
0.00 127)444. le 11413 AM . 1.43401A0
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3.00 1274 Jay SO 11.11 NI II NM KUM.
a
t i m 1.00 0.40 0.00 0.03 0.00 0.00 0.40 0.03 0.04
0.00 0.03 0.04 0.00 0.00 0.44 0.0, 11.40 0.04 0.00
[repeated 8 times] 0.40 0.00 4.0t 0.00 0.04 settesed
PROT1
Pogo A
Page A Account name
SVCS UNLIMITED Account name
SVCS UNLIMITED Account number Account number Statement date , 2004
Statement date F86Na1Qia, 2004 Billing period January 11 - February 10, 2004
Billing period January 11 - February 10, 20O4
C
conenued..
Itnrå A Date line Call TO Number see Footnote
NIIISOC 1./1290 Long Cistanco
Total charges /235 Ns 30 L1.14 NI Nan»
PP
»441 3.40 0.01 /27.3 Ns 50 1.1.17 AN v 11401 001.7t..
Pa/PIS 3...• 0.0:
12» aaa 30 11.» All
INen103
PP/Cur 1,44 C 00 o.N 1228 Mu 30 11.0 AN V MK We . PA
VP/PU 1.04 O.Oy 4•40 12704u 30 11.20 All It Mn Dal . Pt.
PP/P1.1 3,09 0.00 C.40 1210 MIA 20 11.31 NI a MX K2 . FL
PP/P13 1.00 0.04 .4.40 11010.. 30 li d/ PA II WM POI JO.
PP/041 1.,00 0.01 4.40 1212 Au 35011.34 NI ll (1W1 KU an.
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PP/PU le» 0.04 ('CO 0.01 1311».. 10 1.2.51 Ill 1. PALI KIM.
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4.40 0.01 1Ø0u II 311.34 WI II INA 001.•14
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11
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refry 3,07 4.40 120 »a 34 22222 M•
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.2.20 1.03 0.00 0.03 la0J110 HI 1215Z WI Ilya
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3,00 0.00 (.<0 0.00
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12
2.00 1.00 0.01 130.1444 34,02.41 NI V PAUI 1.7.4. Ft.
VV /.V 0,0D 0.00 1.40 0.10 1203 Jui 30 11.44 Pm 11 FUN KV. •..
»ill/ 2.00 1.09 0.06 I»4 Jai >0 41110 Pi.
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1,0) 0.<0 4.00
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4:00 0.40 4.40 0.00 1200J00 )0 0304 n.
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3,00 0.40 4.40 0.00 1290 Jan IV 62.30 Pli ln<a1
re
14.00 0.00 0.40 0.011
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PP/IV 1,00 0.00 1.00 0.00 1301 Jo. )0 40.411 III V Mil BC1.PL
PP/131 1,00 0.00 0.00 0.01 1302 Jo. 3.0 01,13 rn v MW Oa .»
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1:00 0.00 4.40 0.00 13.34Na .4. In.01.11.
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0.00 150 »a 04 03.39 P14 0,31 WOO JO 1303194 .0 CAM II.
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00
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C
continued...
Telecommunications Services Call Detail here 0 Cate Time
Cas TO Number
340
Fortson tain:Soc usage Long Distance 20tal Charges
VF/r/ 1 i 00 0.09 0.03 017 lan 34 0001 Al »CA LUCK .10
On NA 34 04.114, In inocalag
FP
3.00 0.00 0.03 4.40 01.40n 30 04.41 OK InowIng
It
100
0.00 0.03 0.00 13201an 30 04.43 On :naming
FP/CV .1.00 0.00 021.3» 30 04.45 MOMS eat .n.
33/1../ 4.00 0.00 0.03 0.40 022 Jan Al 05,11 PK
In
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1.100.
0.0
4.03 0.01 023 Jaa a) 05.24 NI v MA OM,» 09/1.2 3.00
0.00 C.00 0.00 054214 30 05.» al le PAU: MC.»
FP/141 3,03 0.00 1325..... 04 0.04$4 I% • MA 001.12.
'Pint 3:00 0.00 0.00 13.730» )0 04.45 IN :naming
09
1.00
0.0
0.00 212) Jan 10 0444 WI Ineerang
09
1,30 0.00 0.00 1325 aan 30 04.55 WI Inav143
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4.00 0.00
OM Jan 24 07.30 ell 114canInk
09
3,30 0.00 1333 aon la Of.» In
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•1.12 Jan 31 0043C NI to ».1.11 KV .74.
CORO 3.00 0.00 033 Jon 0).
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4,00 4.40
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0.40 1234 Jan 1/ 0f14 AN »con
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00/14/ 1404.
4.00 0.40
OW Jan 11 05,01 »4 IncanIn3
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1,00 0.<0 Dr Jan 31 00,33 An v 94.1.0.1101.11.
04/4 1,00
4.0
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0.0:
1333 Jon >1 Of e). NI 3.4.31.of
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4.00 4.00
AS Jan 3110115 AV inconln0
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1600 0.00 C.O3 0.03 1343 Jan 31 lllll
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09
100
0.00 ØJ14 )110,20 NI Incoming
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1,00 eon 1144 Jon 81 lllll
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1:00 0.00 0.40 1245.1an 31 31432 IX fncallin
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00
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1:00 0.00 0.00 1411.,31 11.15 IOC 3..».3101
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1.00 0.00 0.00 34)Z.» 011173 RI 20:40102
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1,00 4.00 0.40 136.1Z» 21 02,3,3 pot 3.3ccalr.g
CO
0000 0.00 0.00 13811., >k 05.31 On 30...our...
op
3.00 4.00
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0.40 135244a 31 46.31 SW 14904.1.24
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3.00 0.00
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0.00 1153NA 30 «0)0 In 394001139
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1.00 0.00 0.00 0.0.3 V» Can 11 04,01 OW 11 19•411 MM.»
69/10 0.00 1355.3.4 31 00403 at il PAW MI OK.
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1.00 4.00 0.40 13551» >1 44.14 PR imiataq
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1,00 4.00 0.40 133.? Jar 31 4.4:41 MI in:a•lag
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Page A Pagc A Account name
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Statement date .2004 Statement date 2C04
BMIng porlod Januare 11 • Frebruanr 10.2004 Bileng period
Januaw 1I • Februare 13,2004
C
continued...
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con6nued...
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PROT3
Account name Account number Statement date IFIL.y lit 2004
Billing period Jandery 11 - February 10,2004 Page A
C
continued...
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Page A
C
continued...
Item N life Tine Call TO number
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Papo A
Page A Account nome
SVCS UNLIMITED Account flamo
SVCS UNLIMITED Account number Account number Statement date
.2004 Statemont date .2004 Billing period January 11 - February 10,2004
Billing period January II - Febr ary 10,2004
C
continued...
Cali Detail S
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C
continued...
Telecommunicalions Services Cali Debila
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Account nami Account number Statement date 2024 Rilling porlod
Jan.rary 11 • February 10,2004 Page A conlinued...
Item I ome TI9M
CM TO Homer
Seo
Footnote min:sec U"go Long (903000
Total ClorgeS 1011 ra
0
0.41 300L57
02
2,40 0.10 4.00 0.00 1612 ra 04 01:02 NI racastra
02
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Ot
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2:00 0.00 Account name
SUNSHINE SVCS UNIIMITED Account number statement date
0.13.2C04 Gilling period Januari 11 • Fobruary 10,2004
Page A
C
confinued...
Telecommunications Services Call Detail Ina It 172611 MMO
C311 TO
MUrntOr Sao rocenole Mke:Sec Ueoe Long ~arme
Total Charges 1651 ;ab 10 0703 OM 100610
70
7,50 0.00 0.0, 4.00 1654 Pa 10. 01141 MI InomIng
0e
1:00
CO)
0.00 1655 ab 2.3 0402 MI leocr10
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II
100
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re
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et
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3,00 0.90 e.4 0.00 16019.6 10 09514 511 11.00.100 rare
1.017 0.90 0.04 0.00 . 1602 ta 10 OM! MI 1.640.09 0109
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ta
1,00 0.10
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0.00 14164 ab 10 10.0 MS 00010
Pt
400
0.00 0.40 0.00 001 lab 10 11.0• MI 176•07.4
et
3,50 0.90 0.02 0.00 4563 ra 101411 ri morde Orie 3.00
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3.50 0.16 0.00 9.00 1664 lab Ie 11.14 AN Iscalna,
ta
1,00 0.00 1600 Pa 3911149 MI 1.096 169 41/0.
3,00 0.00 0.01 0.00
167910. 10 Wen MI laccan2 rtav 1100 0.00 1071 Pa Ie 1.1512 141 111.7010
13
7,00 0.00 0.00 0.40 1072 9•0 10 22222 VII 140.1.159
10
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er
3.00 • 0.00 0.00 1074 Ta 10 13.•• 101 140.00
PP
1.00 0.00 0.90 105 Feb 10 41.11 001 14904459
PO
1,00 0.00 9900
VOO ab 30 41.n PK 140002
N
3,00 0.00 0.00 1077 Pa 10 01.39 Ir 100095
0
1,00 4.00 0.00 0.00 1070 ra 10 009 P11 1400%
9)
1930 0.00 0.40 0.00 lele ra to 42532 Ir basas
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4:00 4.00 0.40 0.00 1651 ns 10 1104 SI Y KLM 5911.96
0>/au 0.00
030
TOTAL 4020,10 0.40 90.0 00.00 Porna4
IYUM Melvod..
c a t., 71•60,90:41 CaC41117~2 404.143~ Maa+ Al- Nhenal• 1.64
PP-PeakPotod
CF-Cd %Weg
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3910.11n4W.MCM.
VICON01•1197,14.534 K...ruifris 1.40007 Polei 0.5.19•408.940
11.099•MaleCroxa Farm< Ca T.L496.96 baak Telecommunications ServicesCall Detail hem* Date Time
CM TO
NUmber Footnete Mln•See Ntifa 0/11.
100
0.00 0.00 04/49 1,00 0.00
0.0
Long
Total Charge
IL 13.37 NI a 010 SCK .0.
2
11 bona ni lama;
PROT6
Page A Prig* A Account name N SVCS UNLIMITED Account name
SVCS UNLIMITED Account number Account number Statement date
.20:14 Statement date .2004 Billing period January 11 - February ID, 2004
Billing Period January 11 - February 10, 2000
UNIT 5 onUnued...
ROMP One Time
SOTO Naa0(17
See
•470111,24e 14111:5,20
SEW
Long Ostance
Total Chagos 3 Jan 11 L1.21 an Jaa 11 01,57 114 lacc41199
744, 41 01/PJ Or /W
/PU
1.40 1, 441 0.00 0.04
0. 04 5 Jar, II 09.47 114 neiremeen.n.
MI RI
104
•.44 0.00 0.00 0 Jam 1.1 00,43 114
3~3
04/04
MO
1.N
0.00 0.04 7 Jan 11 10,00 111 9.31014001. St 09/111
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Wee
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00/1111 1.10 4.90 1/.40 0.02 11 Jan II 10,37 tic Naranabatatt.
OP/441 1,40 0,40 0.00 6.6a 12 an 12 01,11 441 70~0
019,3
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0.10 0.00 0.93 03 Jan 12 01.3.1 Ill 1.4•114.2
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4,03
040
0.40 0.04 14 Jan 13 07,31 PN Manton 1,11913 3.40 0.40
0.00 0.05 15 Jan 1.2 34,32 191 1440•14/9
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3,10 0.40 0.03 0.01 /8 Jan L3 09.01 M 2 4644.14:
00/14/ 5,00 0.00
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17 Jan 73 10,71 114 It 00011704.3E 00/10 1.00 0.00
0.04
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0..
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19 Jan 12 10 01 rs4 InOnal.
0110.7 1.00 0.00 0.00 20 .1., 11 03.41 n1 ntAkOritin..11.
0110.1 2, 44 0.9* 0,04 21 Jan 15 06,74 ril n Jan LS 04.41 TN lneasla,
InCallno 00/11.1 90/14.1 4 0:4 2,44 0.44 0.00 0.00
4.00 23 Jan LS 03103 PA WLSA,04.
oilio 4,44 0,00 .3.00 24 Jan It 02,17 111 IneCning
09/11/
3,0
4.00 C.00 25 Jan 14 04'22 n1 Intoning Pv/ill 3,04,
0.40 24 inn 14 4444 IM .0.103 1111/14J 1.00 0.00 0,04
O.OO 27 Nn 17 tni32 NI Inon•Ing C4/14/
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0,0
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30 As 17 07,34 114 11140003 C4/11.1 4.60 3.00 O,CO
0.00
SI Jan ia 04,11 Fa Seeming 02/141 3,00 4.00 0.00 0.40
33 j.. 111 04,14 IX 5/34A.OP 02/141 1,00 0.00 4.00
0.40 33 N4 10 Nita in nico,14.4 or/it/ 1,00 4.40 0.60
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0.00 35 .344 IS 04.54 144 Sanning 49/121 2,00 1.90
4.00 0.04 38 Jaa IF 07,04 RI 740.
twin twin, 3,00 3.00 1.00 4.00 37 me :9 09.27 ni oenneam.n.
cent 6[00 5.00 C.00 33 Jam 19 09140 PI ØØ.M1 44/1.0
1.09 4.00 4.00 30 :a 19 00,41 an aniatil421.111.
onto 1,00 2.40 C.Oo 40 Jan 19 44444 701 Kanati601.114
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0.40
UNIT 5 ntinued...
Telecommunications ServicesCall Detail eon o Sato T11110
SOP TO Number
Ste
Footnote 1411VSCC Usage Long
DM/DOC
TO131 Charge* 45 Jan 24 47.12 114 liscatle 19/0.1 3,00 t.OO
0.40
0
P
21 10.47 A 40 J.,.
M Y AU. 76.n.
41/041 7,40 <.00 0.00 0.00 47 Jan 11 91.20 114 lrcanIng
41/01 a:40 0.00
0. Ca 40 J. 21 N: O] 111 Inc..;
N/ 40 2,40
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9./96 1,40 0.00 0.00 0.40 5.2 Jan 11 43,1: ni 314,0//00:1,,n.
01/tv 1,40 t,N 0.00 0.40 03 Jan 21 04.31 19 etranzoni,n.
01,/W ',4o 54 Jan 23 42,19 IX iincalia 00/40 4:10 4,00
0.00 0.00
a
Ja»
42.45 III 46.41.0.1413.Pt.
09/041 4,110 4.00 0.40 0.40 $6 Jan 24 020.7 la niaaing
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00/40 3,40 4.00 0.00 0.40
0
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0.00
SO Jaw 34 43.2* 1ii 4432104201.01.
-00/N 0.00 4.00
to as 34 03,44 III Incasing 00/00 1.40 4.40 42 Jan 3• 04 , 44 I* 44.44.1.09 CM , n.
OP/9U 1,01 0.40 0.40
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Jan 34 01,411 OK 0$10/44:41C14 .11.
O9/W 1.10 4.00 0.40 34 J.
34 01154 RI 16~11119
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n
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PROT7
et • Account name Account number Statement date 8.2004
Billing period January 11 - February 10,2004 Page A
Rego A Account name Account number Statement date 2004
Billing period January 11 - Fcbrua-y 10, 2004
UNITS acontintied...
1100110 Date Tana Cell To Call Detail
NUMCCI Footnote atin:Sec
MAP
Lang Distance Taw enamel 11 Jan 21 0011 Pt PamPAPC0C4.1-14 or/PJ
0.40 0.40
I.N
•.00
IS Jon PS 44.11 I% InctnIng cr/n1 2100 0.00 0.04 •.00
a
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100
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Jan 25 ad{
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N/00 4,40 4.00 0.00 0.00 02 Jan 11 NO) III incualng tIP/10
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94 Jan 20 111•14M Incmlnil
PIP/PI 4040 ••00 0.00 0.40 05 Jon 21 0/.04 Pt 111011111441.1v4,
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04/111 2.40 0.00 0.00 06 Jan 27 00742 111 ntaUPLIOL.M.
04/p1 2,40 9.00 0.00 0.00 00 Jan 26 1202 MI boning
00/04I 1200 9.40 0.00
O.Y
100 Jan 24 04.64 At 0155171.0001.11
WIN
1400 4:40 0.00 0.00 101 Jan 20 04:47 FM l•Cmint 10/N
1.40 0.40 0.00 0.02
X
102 0.. 20 01:0? 1/4 11471A110•01.11.
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106 Jan 30 OOOOO NI Ditni1204.1.44.
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00
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MO
0.00 000 Jan a 04.21 PI ineasin, 11/10 1.911 0.•• 0.00
O.eO
ISO Jan 30 04:51 pi 011:05cvnt.n.
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or/iv 4.40 2.00 0.00 C.40 119 ..74a 31 10:25 114 Ineottat
07/0.1 1:20 1.00 0.0) C.O2 120 Jam 22 10:51 Di 10.20zIal
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01/11:
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2610 2.10 0,02
UNIT continued...
Soo
Roll 0 DSO Time Cat TO
NJMOOr F00111010 1.11n:SOC Usage Lorn Distance
Total 010r es 120 OJ et x.04 Pt lecoalat Wet.
1:00 110 rob 02 04,24 Pt DR:111.00,414.r.:
tt/1.1.1 1,00 0.40 131 rob 04 54,21 P4 Otan.441414 : 174.
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taccala• 10/00 1,00 0.00
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133 rob 01 05:20 Pt II P31/4 001:414
PP/PU 2:00 0.00 0.44 0.00 134 rob 01 04.22 PIOUS
POI at■
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0.X
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PP/011 5,00 4:00 0.00 0.40 0.00 117 Pot 02 06,41 PI
Illaslot•
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2,00 0.00 140 Pet 02 01,43 114 114.041:4:0401.11.
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10.00 2,00 0.00 10 1142 Of 01.24 144 n.a. ry 14/14/
2:00 0.20 144 Feb 00 01.20 01 inetelag
PP/11/ 1400 0.00 144 rob 64 OOOO /44 Intanlp.
2.00 0.20 vv/1v 140 WD Ota opal AK 441W1.000/. 41.
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1:44 4.00 147 roe 04 09:54 Iti Intoning
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0.00 154 tab 04 11412 14t lecnalav 00/10 1/00 0.00
0.w
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00/10 2.00 0.00 100 rob at 67:01 IN4 100001104:41.11.
00/49 2.40 0.00 0.00 $5.1 rib IX *3:24 PK 1104.1102
00/00 22.0 C.01 0.00 *SPX 04 44:54 Pt Mx:alas 00/142
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V.O.Y.0.11.166 Comenif Greta GUI
TJTIvina Idelbott
PROT8
Pag° A
Page A Account name
SVCS UNLIMITED Account name
SVCS UNLIMITED Account nUMbet Account number Statement date
.2004 Statement date .2001 Billing period Januaty 11 - Fobruary 10.2004
Billing period January 11 - Fobruary 10.2004
UNIT 4 Telecommunications Services Can Detail Ste nem g Ore Tram
Carl TO 771/100.
FOOInCIO M111:$06 Utar Long ~SOM
Total Charge.
I
*ir ii I nonloo
It
2.40 0.00 0.00 0.40 2 ar D 4444 Ml I monn.
M
1,00 0.00 0.00 0.40 3 ar 12 .701 1/1 11 PAIM sal .27.
11711.7
700
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it
2,40 0.00 0.04 0.40
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ar 1.3 0706 IN 11 MIN KN .M.
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700
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0
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1,M
0.04 0.10 7 Jan L. 01•111 PM V ram •01.111.
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Account name Account number Statement date
MIL
2004
BIlang porlod January 11 - Fobruary 10,2004 Pago A
Page A Account name
SUNSHINE SVCS UNLIM(TED Account number Statement date
0.18, 2004 gilling perlod January February 10. 2004
UNIT 4 continued...
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Account name Account number Statement date ~.2004 Billing Period
January 11 - February 10,2004 Page A
Page A Account name Account number Statement date 2004
Billing Period January 11 • February 10,2004
rU
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Page A Page A Account name
SVCS UNLIMITED Account name Account number Account number
Statement date , 2004 Statement date c ma .2004 Billing period
January 11 - February 10, 2004 Billing period January 11 - February 10, 2000
Telecommunications Services Call Detail gym 4 Date Time
Dag To Num for
810
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po/n/ 1100 1.00 0.07 1.013 2711 lab ea 05.34 191 PTUVALIDL : FL
18/14 1,00 9.00 0.0> 0.00 271 nib In 00.30 114 MAW:net .41..
'the 1.00 4.00 272 irn .29 Sag PK nconn
PP
1:90 0.00 0.0> 0.00 273 In Of 01310 ns lacoang
re
Lyn
1.90 0.02.
0.0o 274 Pak 09 Cion4 111 rinnl:103 at 01/1:3 1:00
9.00 0.01 C•00 275 rob 09 131:07 n4 lanalen es.
Lon
1.00 0.00 e.oci 274 7.12 03 (30.•7 IM :toning rt.
1:00 4.00 0.0> 0.00 777 his 10 07,44 al br ram mum.
Pt/1V 2830 9.00 0.0> 0.00 274 In 10 07:37 >44 ik PALM 001.11..
sof3L1 1:20 0.00 0.01 0.00
In
Pals. 10 0/40 An 441:18311.03 181/11) 1:00 0.40 C.01
0.00 280 rn 10 01,15.W 11 PAIR In"
Han
3:00 0.40 0.01 0.00 201 tab 10 03114 An M Inn 0p.2 trIltr
1:10 0.80 0.00 0.00 282 rab 10 11212 an II 98124 241.2
Irt/18 1.10 0.30 0.05 0.00 833 rub 10 lllll All facoalen
It
2:10 0.10 0.00 0.00 304 re 10 Li:517n~ an .n.
It/IV 3:ko >Ace 0.00 0.40 In 708 10 Oaart al It On; M.2 er/tal ten
0.10 0.00 0.00 240 nab 10 llll 414 noonn
It
row
287 tab 10 02244 IN id Mill SCUM 07/IV 2:10 3.19 0.00
0.00 288 nib se 03,11 PH Ianalon
It
1:10 0.71
0.0
0.00 2611 7.1: 10 02:10 en bt nun ace in.
et/tu ten 0.10 O.OD 0.00 290 Pab 10 33333 ell POISII0101.D.
ie/rJ 4,10 D.30 0.0D 0.00 201 Tab le 044523 IN 11 Inn 182.1.2 er/IV
1:10 4.20 0.00
r
Item SO Dote Time Cali To
TOTAL ace Lang
Total Number
FCoelete Usage Distance margins 2.53:20 $0.03 $4.01
$0.00 .~1.471* neon nonarks 9sAcca.
7070 P*104
CW.C.41Wit'n 180.421erul Nonni al . Arnow, bin 0P.Pea Pond cr-ca ronwreng
CN.Loareanuenn InPUL11038anisi nine 018 0 .4 ~Pain inInannryCa0
Yeli, NoltIVOcOINd• PI•PartYnoo Anainno Pain 08- 8 21kap nano
130.39L.71.21.2 nournire.rna CIO Tanana Innt caltnunt-
PROT12
Page
1
Customer Care Please call: 1-800-639-6111 Web site: www.nextel.com
Account name Account number Statement date Billing period
February 11 - March 10.2004 Your Monthly Account Statement
Account Summary For Your Records Amount Paid
Date Paid
Chedd* Apptoved Previous balance Payments as of 03/11/04 - Thank You
$2,092.51 -1,030.86 Outstanding balance New charges
$1,061.65 857.65
Total Amount Due Please pay immediately upon receipt
$1,919.30 Summary of New Charges Adjustments, access and other charges
Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments
415.74 269.16 10.27 1.50 150.58
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
6847.25 10.40 0.00 [repeated 5 times]
Total New Charges $857.65
Nextel News: Please see the next page for important updates about your Nextel service.
MIMS Cowlynizillon
PO Boa 17990 Damn COSI:2174M
MANI FESTL !NE
IS
IMITED 3470-3349 F55555444422CF
Please drUch this porfon mad return rain lour payrnat in tbn erclosed erwe'ope
Pane do rat indult conesponteme vb, your pawnert Account name
SVCS UNLIMI Account number Statement date
rc
034
Total amount due $1,919.30 Due date Amount paid Mail Payment To:
U
pon Receipt MaiteamkspayaWla Ned0CommWmWm
TOPAYBYMENTOWDFORTHSINNOICE
ONLYORMWMEDIUM3AINAEW Che*Mmer4conMeIMitrmillonmthemeneside.
NEXTEL COMMUNICATIONS
PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F
000085765 0001061650 0001919304
PROT13
1
Page
2
Account name Account number Statement date Billing period
SUNSHINE SVCS UNLIMITED a c , 004 February 11 - March 10, 2004
A Guide to Your Monthly Nextel Statement
Your Monthly Nextel Account Statement is organized into the following sections:
Your Monthly Account Statement
The first page of your bill summarizes your payments, new charges, and amount due.
Nextel News will give you information about products, features, and promotions. Use
the remittance slip at the bottom of the page to pay your bill. Use the reverse side of
the remittance slip to pay by credit card or to change your billing address.
Your Nextel Account Summary
The account summary is a tool to help you quickly see monthly charges for each
user. The summary shows the users name (if available) and mobile telephone
number. It also provides the users 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 8.
Services
This section itemizes activities at your local Nextel Retail Stores that were charged to
your existing Nextel account. The total from this page is reflected on your summary of
new charges as Nextel Retail Stores Charges.
Nextel Direct Connect® Summary
Refer to this section for information on Nextel Direct Connect®,
Nationwide Direct Connect(TM), and Nextel Group Connect(TM)
Including billable Group Connect(TM) call duration and usage.
Additional Account Information
Depending on the activity in your account, this section includes summary information
about payments, taxes, adjustments, and Nextel equipment and third party charges
billed at the account level.
Detail of Access and Usage by User Credit Card and Bank Account Payment
If you would like to pay by credit card or eaomatically debit your bank account on an
ongoing basis, please call Customer Care at
1-800-639-6111 or dial 611 from your Next& phone, for additional information.
Change of Billing Address Email (Optional):
Nextel may contact you regarding now offerings or promoeons.
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 bitting address.
Name (as lessee's on Me caw) Type of card &rico**
LI Visa 0 Discover iJ MasterCard
ID American Express Account Number Credit Card Billing Zip Code
Expiration date Montt;
Year Amount $ Signature Company Name Contact Name Street Address
City State
Zip
Phone (
)
PROT14
Account name
SVCS UNLIMITED Account number Statement date . C04
Billing period Page
3
Nextel News continued.
Your past due balance Is payable Immediately.
""Import ant Nctizo About Need 411^"' Effective May 1
2004 all diectory assistance calls will now be charged
$1.40 (pan cekdar airtime) per call. Nextel 411 is eke having your own personal assistant any tine you neod help
anywhere on the Nextel National Network. Nextel 411 is sanding by ready to help you find while or yellow page
listings, provide nationwide call connection, kovide movie listings and showtimes, make restaurant msematior
provide turn by turn driving chrectatos and much moral
Neale: provides several convenient ways to receive your invoice and view your call deta.I at no additional cost! (1)
Viral textelsomeAyNextel and sot up a password to viewyour invoice and all call details. (2) For accounts with 5 cr
fewer phones, sign up to receive your invoice with a1 cell deka, by email or fax rather than a printed invoice. (3)
GO PAPERLESS wth Waters 0131111 And you can also make your payment ordinal Visa nexteleorn/MyNexlel for
delaes.
Welcome 10 WAXY LOOM The NASCAR NEXTEL Cup Series(1M).
It's here. Call 1400454-8941, shop nextelcomenextelcup or visit a Nextel Retail Store near you to purchase 2004 NASCAR
NEXTEL Cup Series (TM) Driver phones. accessories and merchandise.
SAVE $150 ON 111E STATE-OF-THE-ART 1730 PHONE!!! For a limited lime, get the slate-of-the-an 1730 phone for μ1st
$149.99 when you sign a 2-year service agreement. The compact. GPS-enabled 1730 offers 65K color display,
speakerphone. 600-entry contact manager, voiceadivated dialeg, and mare. Huey!'
1-8C0-569-1064 tokayl0
Offer expires 3/31/2004. Wile supplies last. Final price of $149.99 le bated on savings off the regular retail price
of $299.99. Requkes 2-year service agreement. new activation and seed it approval. $200 early termination fee
applies. after 15-day trial period (conditions apply). Set up fee of $35 per phone, up to $70 max par account
applies.
***V./PORTANT NOTICE ABOUT RATE PLANS THAT CHARGE FCR LONG
CIISTANCEnn Effective May 1, 2004, price plans with a wireless long distance rate of $0.15 per minute wit
Increase to $0.20 per Minute. This change does not affect rale plans with free long distance or corporate and
government role plans. Tho new 50.20 rale will take °Feet
May 1, 2004 for all long distance cars and wi I bo reflected in your May billing statements. Pries plans that
include long distance are available to all customers. Visit nextelmrn tor morn information.
Account name
SVCS UNLIMITED Account number Statement date Billing period
February 11 - March 10, 2034 Page
4
Nextel News continued...
Pease send all COrrOSpOridenC0 including tiling inquiries
to the below address. Please do not onaso your payment with the correspondence.
NexIel Commuricatens
PO Box 17990 Denver, CO 80217-0990
You may also contact Next& Customer Care at 1.8004398111 or by going to the fokwing web site: v'witnextel.com.
Do you have surplus inactive Nextel phones? Visit nexteibuyback.com to claim donate surplus inactive phones
or got a credit on your oocounl focal' obgibio phones. All
Donations go toAmok:an Red Cross Armed Services Emergency
Fund. Customers without Web Access may call the
Buyback Support Line at 888-3644680 for program information.
NEW SERVICE TO SCOTLAND. US Airways launches day, nonstop service to Glasgow May 8 through Oct. 30 from
Philadelphia, with easy connection from throughout the US and eastern Canada. Glasgow is a gateway to the bust of
Sccilani, with Edinburgh only an hour away. Experience the country's intriguing mix of diamalic bndsoapes. from ils
ragged coast to rolling hills end vest loch*. Soak in the wealth of history and culture. Visit
usairways.oarn/glasgaw
PROT15
Page
5
Page
6
Account name Account name
SUNSRNE SVCS UNLIMITED Account number Account number
Statement date Statement date 1.1.004 Billing Period
February 11 - March 10.2003 Ming Period Your Nextel Account Summary
Rate Plan Airtime Usage Summary continued:..
the r ref .54441.111.4114.
Toksentreartelors MestatIno 14.t I dens.
Hein. Urea UnIg Tun
Totat Aorta Mob* Iltortee Atoll* Ord
Sentortlintato Wesson/ end TIOOPoto Carter. PA oSet
1001 ea and Wog Other Charon u",40 nine;
Orton ChertetITawo Used/ thwart A7"" men.
KL11$84/0.4111011 Weber Number
Total • Rate Plan "• Other Glilat40
Total °I Unit" Rate Plan Of COlt$ MiloSte
MIIESCC 1117:Spe
MISSeC Rate Charges
t
Nene, Irteintoning 13.:0
SUNSPOIESVCSUrtgell0
10
testae
CO art art* 611.06).3006 $31.14 111.33 $1.110 419.5
$10 33 Peek Ottactoa
371
1111;90 1140.00 003.00 0.35 Z10.70
0
404141
AMOS
OP Paitrtalsoito
170
191,00 323.00 0.30 0.00 5414004/1/ $0.40 lt.rt 15.15
$10.53 Ps* Irturieo
073
121)100 7313100 0.00 0.00 Of P0411.444411145
04
414.00
C
400200 100041 M1462410 0140.0, 133343 $1.44 0400.11 germoreo comma
Peak
473
172.10 5/3.10 0.00
A
23837 140•11 501.462.6113 $31.14 $1.78 All SI $P.$
0115.1k
131
214137 1100>
UNITS
0.00 441,1111 5417100541 $11.14
US4IT 4 341.7213403 011.14 513.10 3110.1.
P l•lt
Mai
131.14 319.04 6140.70 Telduiapt .210,24
10
075014
Tort chops tralS.74 4361.24 0.40 t0.00 $16.31 5160.31
$647.35
Toe Ydzertt 3,6.4.cot $043.21 Mown to Chart" Mm artesta Orton
110.40
MOM Tarts, Fort led Artertrott 60.00 A.1)41,10010310rer Uaμs
01.00 Aorta Lem rt otters7 Chao* 23.00 Nell( Refs, Sorts • Chants
40.00
TOW Poly Coalgta, A4 tett Ord Torts 00.04
Tort Now Chart* 0417.64 colas Urtle Ptak
17
31.17 31.37 0.13 7.51 orient 3.47 lar<clOgett cornetts
Path
67
002
89123 •AL:Arttertle UM OrtPtek
21
10.24 17•24 0.00 narraweltnn n yas worts
0
1
Mulonst art 000310004 030 Cart. gale
t
in
0.8.0ing
204
410167 442.00 4.00 Rate Plan Airtime Usage Summary
Off Pe.* 040613
71
UN ON 118.10
MO Intormarabn In this grid Is provided *preach wain ate VOlart0/1:40111 and Usage by </sort
Pt* Isom.,
140
344.40 >torts Off Peso 0031.117
57
11500 110.00 Numb* Number
Total • RM. Flirt •• Crtsor Matto
Total hert4Daect COrteob of torts Rart Piaci of Mlle
Hiarece
IMergee Idn:Sce hilr:Sec Rate Charges Peak
as
4004 407.24 onset
82
67.44 47,44
1
Ntalorel Shred Sao 500 Cel Or Wale
P.m
It
271,00 727.00 C.40 0.00 Of Ptak
20
205,00 285.00 C.40 0.00 Steal Neat:meet
Pe*
24$
255,39 2C9.52 45.37 0.15 4.04 Of Ptak
SC
41:03 40.00 21.54 0.14 ).4)
1
No AN 04•631,10491, COO Carte User Po* act 210 :40
040:00 14,00
045
4.20 Off Pert
214
413.40 011.00 0.13 0.00 3.4.1410aset Gamed.
Pert
41
51.14 41.14 0.25 0.00 Off Ptak
45
44.48 44.00 0.15 0.00
1
KOMI N4110.1.13 213:4411.10C
a
MOM societal Need SOS caul/MAO.
Peek
$20
NMI
340,40 Ctl Part
103
IA4010 144,00 Hort Wed Caned*
Pe*
120
101011
COPe*
10
0400 0.31 0.00 0.)S 0.00 313.01 0.40 44,20 0.04 0.00
TOW WOO DIMON 118480
ISS.c "cininue.ses and ten. Itulmarcenik
1•018841/172SOCIICL404 844 kc0c1132 /041.1.11.11.3:0411/1•48
43)0.40 48415.8.021..
PROT16
Page
7
Page
8
Account name
SVCS UNUMITED Account name
SVCS UNLIMITED Account number Account number Statement date
Statement date Billing period February 11 • March 10.2004
Billing period February 11 - Marsh 10, 2004 Summary of Shared Usage Adjustments "
Telecom %seed Uwe A:1) -$1.12
Total Shared Usage Adjustments -$1. 82
• Ma ORO reflects your savings far dm bann g per;or I by using Slmred Usage Prko Plant The actual
aolusemnrs appal With 'he subsalter dean.
Nextel Direct Connect®Summary Nextel Direct Connect@ Network Summary
Network* 158•24 Network SI 159426 10.27 0.00
Total Nextel Direct Connect*/ Charges $10.27 Network # 158'24
Usage Charges Nextel Direct Connecte Model Group Connect(TM)
Total Usage Charges 10.27 0.00 $10.27
Total Charges for Network # $13.27 158.24
The Nextel &red Connect° minulersoconds Inclitaxi in your note plan aro apparad as you make Nextel Direct ConnectZand Nester
Group Conneoh7M) cogs dump rho &gnu hotrod. Soo octal, of
Access and Usage by User for indbetlual charges and murales used.
Nextel Direct Connect. Usage 14vaing efUriss Itae•Plin illn:144
1.304d t.O Itnan Inn oIlM In Plan
VMS*
WNW*
Ran
Teal 10.a• Itia:tee 3InalPhOtasISPund 5<0 10311 373,01
0.00 Of1P433 tidalFree M... re t,
Pe*
4416 02,10 44,26 172,10
0.0
0.00 0.00 OflPralt tiros 100,31
0.0
0.00
1
Noland Owed Vela 101
Pt*
351.39 :04,51 45,12 0.13 6.44 Off Pnik 0 ,02 40,40
22,14 0.11 3.43
I
I44,0d 533)32.zoo0 5030 Peal 0 t38 4).11
0.0
0.00 CdPeak 04:44 4404 0.1.5 0.00
I
Nadanialala Ulna U.%
Pmt
61.22 44:22 0.01 0.00
PROT17
Account name Account number gppl24:04 Statement date
Billing period February 11 - March 10,2001 Page
9
Network 158'24 continued...
Nextel Direct Connect® Usage
e
4erbif f Urtts Pale 14.14 mein Liss lan:5•• Las Pew
Noble Mood Parise Oran filireSso R410 7•141
YUGO 01P6.4,
4
[repeated 4 times]
2.4
0.00 0.00
Torn.
Network P 159'26 Usage Charges Nextel Group Connect(TM)
Total Usage Charges 0.00 0.00 $ 0 . 00
Total Charges for Network # 3.59.26 $0.00
The Nadel Direct Connocemlnutesteconds Included In y?i,r fate plan am appffed as yOU make Nexsel Wed Connect) and Nextel
Droop Cooneel(TM)Calls dude° the bang period. See Detail et
Accessand Usage by User for/NW/dual charges end mingles used.
Nextel Direct Connect® Usage Runt,, 16•4304
LOSS Mn..1•4 Less Other Bit title
TVA
Ousts 14144 PIM
WOO
In PW1, Mr4SO4 ilan'tx
ab
Otago
I
Ititonal Irma Ita:n4M4004
Auk
Ce Peak 041.24 441,24
CO
44414 0.00
<AO
0C .40 Account name Account number Statement date Billing period
Additional Account Information Page
10
Payments to Previous Balance 044.• 4.4.414•411 &noun
Payment 02/24/04 -1,030.86
Total Payments to Previous Balance -$1.030.86 Misc. Additional Charge Summary
Charge urns Arran Late Payment 10.40
Total Misc. Additional Charges $10.40 Account Taxes, Fees and Assessments
Rae
Poi.XXVI
Total Account Taxes, Fees and Assessments $0.00 Adjustments to New Charges Summary
Das
Amount
Total Adjustments to New Charges $0.00 Account Level Equipment Charges Summary
Total Equipment Due $0.00 Adjustments, Access and Other Charges
Nextel Breakthrough 5000 for 03/11-04/10 39.99
Total Adjustments, Access and Other Charges $39.99
Telecommunications Services Charges Cellular Usage
Long Distance 6.30 9.03
Total Telecommunications Services 515.33 Short Message Service
1.50
Total MessagingCharges $1.50
PROT18
Account name Account number Statement date MIP2004
Billing period Page
11
Account name Account number Statement date III.2004
Billing period Facing 11 - March 10, 2004 Page
12
SUNSHINE SVCS UNLIMITED continued...
Telecommunications Services Call Detail IEEE see Long
Total 0.00
6
Call TO Nextel Direct Connect& - Number 158'24'31584
0.00
Total Nextel Direct Connect® $0. 00
JUM
Date Thee
I
nb LP 00,44 At Oil MCP 8 Pile 10 10.12 AN 11 44.1.411.411.1% a me 10 iiiii
144 II roan oat i n.
Unit Taxes. Fees and Assessments 10 Mar 10 14,14 Me N PALK 001.1%
Federal-Exclse Tax 3.0004 1.74 11 we 10 10,17MW 10.LX Oa"
• Federal-TRS Charge 0.073% 0.03 It Kee 10 04.34 114 waste,
• Federal-Unk Sew Assessment 1.0874 0.64 0 Mae 10 04,41 Pt reales
State-Comm Service Tax 9.1704 5.36 14 1441'10 lllll
a
11 MN •C11.n.
County-Comm Service Tax 6.320% 3.69 ta we SO 44444 MP Ma Oa .11.
• Federal- Programs Cost Recovery 1.55 Is Kee 10 00,44 INV Mtn Sc, .41.
County-911 Taxes 0.50 It /Cm 10 07114 41111 MX MI"
U Mr 10 44444 a 11 Ma 001.41.
10 We 10 0443 a Uceelny 20 it.. 10 OOOOO a N PRIM Sc, .1%
TOTAISINSEC FOR nouto4ocAus
Total Unit Taxes, Fees and Assessments 613.51
• Fees Novice elects to Wired to =over its costs of funding and complying with Government mandates and initiatives.
Total Nextel Charges for SUNSHINE $70.33
SVCS UNLIMITED Rate Plan Airtime Usage Detail Rat, Plan
Dates of Service Number
Total Rate Plan Omer arable
Total of Calf Mn:See Mln:See
IIla:sec sen:Sec Rate Charge.
11•001 linakaraten NCO 0.1104 •030004 Ce!theirl/s.*Je
Peak
241
510,40 300.40 14.0> 0.31 4.10 011/303*
1St
472:44 13:01 0.)4 Wen Coat ConuctO sit
41
4348 02,14 0.11 0.00 1:11Pedk
43
44,04 44.6.
0.11 4.40 Neat Yule 00/47.4 44.10 Wm 0 Date Time das TO
Number
See
FOOMOIO earrysec 0640 0 Long cameos Tetai Mugu 1 740 II 04,21 a
014 Inn 411 tnni 1.40 0.04 1.31 1.34 2 Pub 14 011,27 a
DIR ear
411
OP/P1 2,40
0.N
1.20 2.12 3 Tab 14 01,04 144 DIR MOT
*11
00/N 3,40 1.31
1.3
4 rob 14 011,10 a 011t MCP
411
/WM
2,40
Lag
1.1f 6 NO 20 00,21101 DIR MIT
411
Ol/ell 1.44 1.21,
1.3
6 no Or 12.36 en 0111 MST
411
WM
1.00 1.40
1.3
TOTAL MNFOR UNCHAMGC0 CALLS
TOTAL Number Footnote 111,1:SeC usage
414
OP/ 4,4 1,44 4.40
PP/PP 3,00 4.70
Pt
3.40 •.70
PP
ma
4.75
Pt
3,40 0.70
PP
1.01
*43
et
1.10 0.14
PP
laO pal
PP
1010 4.35
re
1.40 •.31
Pt
1.40 0.53
pf
nu
En
PP
3.40 0.70
PP
3,00 0.70 33344 04.34 33114.N 40.00 04.30 Distance
Charges hi) 1.30 0.20 o.n
0.n
0.01 0.14 4.30
0.0
0.15 0.14
*45
0.01
041
0.01 4.35
0.a
443
0.03
4. M 0.02 4.70 0.41 0.70 $3.01 e15.13 44.02 14.00 31.0)
013.33 1/00(44 4•41as Network, San.144.1 110,411/4401
CV/CaWan;
N1/101:40114etwack At...Alt./a lbe
PPP...OP/nod
SS.O0F<Sabb 01.C2,130.13NityCa Pu.nuenneeenoral Usage 0001Peak Palo,
3Velleo•Waytot
VAN44.3.41.4b...41> PoNnal hoe
MP4tetble Poled 0.0.4.4 Centte
WO-unenle:44 borne Form C40
TJ.TO.ons Kann* Text and Numeric Paging Detail Service Tate
NUM for
LOSS Pages Less other or pages
to Plan Pages wowle Pages Rate
Total charges Shot Messape Sento
Pc*
Off Peak
2
0
0
o
2
0.13 0.1S 1.20 0.10
TOTAL Your Rate Plans Si.SO
Total Messaging Charges 51.50 Rate Nan 2000 Noes, & Nktkend minutes
SONIC* CoVar leinaros cont4N04-
PROT19
Account name Account number Statement date 01.112004
Billing period Page
13
UNLIMITED Rare Plan Noma Etoalitrough 5000 Broww WroWa Web Services
POS Apptoaton DaSpod &tyke Call Deal Cagy ID Nextol Crotp COnneelnhTI
Nester Died Cornect9 Direct Connect el05.1 Fleet Snared DC/Choup Canned Pan
Siert Mecoage Service
OPenal3r Assisted MennogIng
COW, Wage Co ;oar Alen les VdteMal Packet Data Service
Packet Data Usage
PUS Applcation
8
(561) 662-6616 Enhanced Volcebtall Service for 03/11-04/10
Nextel National Shared 500 for 03/11-04/10 Nextel Service Plan S2.50 for 03/11-04/10
1.00 59.99 2.50 $63.99 Telecommunications Services Charges •
Long Distance Account name Account number Statement date
Billing period February 11- March 10, 2004 Page
14
continued...
Unit Taxes, Fees and Assessments 0.50 $14.75
• Fees Nextel elects to coiled to recover its costs of funding end complying with Government mandates end Initiatives.
Total Nextel Charges for B $79.53 Rare Flan Number
Total Rate Pion °Mar Datable
Total Oates of &nice arcane Mln:See ff. n..Sec Min:Sec mln:Sec
Rate Charges Negouseneas Shand 500 Obi*. -0301)01 CeVai Vote
Pc.*
no
1.0:41 )41:44 t." 4.00 0111041)
20
14,0 04 , 0 1.15 4.00 Nemo OftelCofeleab Peek
)2e
20.01 )11.01 0.00 o.no Or Perk
f0
11:11 C2,10 0.00 0.00
Total Uses•Charips 10.00 Telecommunications ServicesCall Detail
Item F Dale Tinto Cal TO
I
re), If 01.4) fel MR MOT
See
Long
Total Number Footnote Mln:Sec Usage
OCslance Charges
40
92/nt sa4 0.40 1.21
TOMLNIN:SM FOR OSMIUM CALM
201
10.10 01.21 11.21 1.29 101AL iIJN:SEC FOR WICHAR01.0 CALLS
4001) 60.0 01.91 40.00 91.29 Nextel Direct Connect* Number 168'2497984
TOTAL 10.0 11•29 11.21 Footnote Paha.* Welvierks Sink..
new Petle4 Cw.ga ~cc
PC+NassarY Wendt
AL MUNN Use
PP
-Peed Perre4
CV
-Callrowdol Ol-Caned:ioNthicec Ru.eumNornorocar wane 00,01 rna Need
0.00 3VOThree Huy Ca
WNHoltlY1414.9119 P2-Pentel nee
MT-ShAplit P41141 T.141 0.00 D.S.004.829919, VetIA19.11914a IllicousiFO.190. Call
929a Not2Olt
Total Nextel Direct Connect* So. 00 Federal-Excise Tax
3.000% 1.93 Federal-TRS Charge it DTI% 0.04 • Federal-Univ Sere Assessment
1. 0876 0.70 State-Sales Tax 6.0006 0.15 9.170% 5.85
6.3206 9.03 1.55
PROT20
Account name Account number Statement date ar304 Billing period
February 11 . March 10,2004 Page
15
B
c onbnued...
Rote Plan rtrareltrotor-IISIttred SCO Mal Service Plan 3250
Taal &Numeric Paging;
Ealtancel Yob :Wall Straw , Sento Cal Wait CallFcrward'ag
CarID Multi Group COnnea(tIA) Narlal Ztvoa Connect°
OcrnoTticl.0 PMa $0 Direct Connect Grata Fleet Snared Colon Mama
Colubr Usage Oometecice Short Mnsago Service Operator fraziste4 lle=ag1to
Vote/Mil Nextel Free Ircoming 1300 for 03/11-04/10
Unlimited Night & \Mod Wnutes for 03/11-04/10 139.99
10.00 $149.99 Cellular Usage Long Distance Nextel Direct Connect® - Number 1S8'24'17989
Nextel Direct Connect@ Nextel Group Conned(TM) 1232.63
0.00 0.00
Total Nextel Direct Connect@ $0 . 00 3.000% 11.68 0.073%
0.11 • Federal-Unit/ Sew Assessment 1.0874 4.24 9.170%
35.23 6.3206 24.29 1.55 210.70 21.93 Account name Account number
Statement date Billing period February 11 - Manth 10, 2004
Page
16
continued...
0.50 $77.60
• Fees Neste! elects to collect to recover its costs of funding end complying with Government mandates and lnitierives.
Total Nextel Charges for C $460.22 Pate Plan
NMI MT
Total Pato Plan Whir
DRUIDIC
TOW
CateS01 sera* or cans talic$60 51in:Sac rain:soc
WII:See Rate Charnel Hanel Int 44731:33,0 000 02/11.14 • 03/1104 commUoo•
Pak 11103nP.3
402
Or Pmxlmeer0
1:4
Pen cOtioano
Yll
OT Mal,010700
174
MARI DOW CMINN)
Put
423
Of PSI*
341
1ft) 0) 474,ca 2101.01 sal.o2 03.20 114,31 Mama
MIND 11011,00 434,30 0.40 0.40 402,40 0.21 1/1.1e 0.44
210.70
Total Worm aurora 1310.76
Soo
Long
TOW
Win 0 Date Time Call To Number Footnote
MI r r Ste Usage
DISIDOCO Marge.
I PM 13 01:0 Ms 012 MOT
411
PPM
3,04
Sat
1.29 2 rob 20 10:10 MI MR MST
411
Itit'J
106
1.n
1.n
3 ras 20 00,43 117 Oft MST
411
Ilt/tu ).03 3.16 1.39 4 F16 20 01,12 IN 110 MOT
411
FP/IV 1:00 1.10 1.11, 5 lc, 20 03,53 IN 0111 ALS:
411
It/tv 0:00 1.10 1.11 6 m's 01.44 PM Olt UM
411
0P/IN 3:00 1.33
Mt
7 NM 24 0214' IN 031 Mr:
411
PPOV 4:00 1.33 1.23 a Mr 01 00.31 MI 033 MST
411
1.110 3:08 1.39 L.39 0 MT 01 20:43 PM OIR MST
411
PPOLI 3,00 0.00 1.43 10 Mr 02 04:21 IN DI PALM 1•04.n.
P/11 4.00 1.11 0.00 1.71
II itor 41 02.00 IN w W.34 M.07.
1,1
3,00 3.30 0.00 0.30 12 Mr 03 04:1 MI lOyTaatell, I.
ea
1.00 0.35 0.05 1135 11 Km 03 04.43 IN MIA PATC0 .0.
PP
3.00 0.10 0.00 0.10 14 imr 03 0113il MI a INN P01.11.
It
3.00 0.10 0.00 0.70 10 Mar 03 07:33 M a P11/1 DOI .11,
PP
3,M
0.70 0.90 0.10 14 me 03 0401 MI SOTITNICH,Pl.
PP
2,00 0.70 0.00 0.10 17 443 03 0:14 set V 111/0 001.11.
1,1.
2,00 3.30 C.00 0.10
PROT21
Account neme Account number Statement date 1.1004 Billing period
Fobruary 11 - Match 10, 2OO4 Pago
17
Account name Account number Statement date Billing parlad
Febuary 11 - March 10, 2004 Pene
18
C
continuad...
C
continuad...
Telecornmunications Services Call Detall Telecommunications Services Cali Detail seo
Long
Total Din 75 Data 11ma Cal 'ro
NUmber Fooln01.3 n111:344 1/5595 43151110C9
~In
14 Mor 03 .11.20 AM .4941171.t3
et
100
•45
0.01 0.23 10 Mar u n41 m u ~e 00..2
Pe
1.40 4.35 0.44 0.35 24 Mar 03 01113 33. U 141411131.11.
14
100
•.35
0.p
9.21 21 r447 O 40.29 »4 aniemor .45
te
1.90 •.10 n Mor 03 09,13 »1 Y 9040111211.n.
OP
1.00 •.35
045
23 mar 0 93.34 AM o mase 0011.11,
1.4
1440 •.15 4.25 24 itu. 03 91.24 114 14 IPALM 00 1,2
le
1.00 0.35 0.35 15 Kv CO 10." m V 0/111 0.31.10.
Te
204
0.70 0.70 9• 11444. 03 10:01 PM • PAVA eco .ri
II
1.40 0.35
0.w
9.25 27 Mar 03 10.94 AM MIMA 001.11.
PP
140
0.70 25 Mir 01 14.22 AM N MEA 24 ,2
Pf
3.10 1.05 0.04 3.03 2• mar 03 10,34 PM u PUM 001.2
79
1.40 4.30 0.01 9.35 30 Mar 03 13.04 ..» 11 194/1•01.01.
ee
1,10 0.10
0.0
9.70 . 31 Mar 03 lllll lit 11 Mal 1104.01.
09
4.10 1./2
0.0
045
32 Mar 03 13:32 R7 05LAAT 90 .2
09
100
3.05
0.0
1.0
33 liar 03 11424 MI lt 1.9.14 scw.n.
II
1,10
443
0.00 9.31 Sé Par 03 12:25 III eta MA
411
II
5:44 0.10 1.20 1.24 >S Mil 03 12:20 IM IIOTTC41401. 45
II
2100 0.10 0.00 0.70 34 Mar 03 03.51 rm U 11131 40.2
49
1,40 0.35 0.00 0.30 37 1147 0) 04:01 ni U 0/.14 90.2
N
3190 0.70 0.00 0.10 35 mar 03 44,04 ni le PALM .101.M.
Mi
1740 1.05 0.00
3.0
30 Mor 03 .24,00 PM =MY 0d.2
If
3.40
040
0.00 9.70 40 ii.4.. 0) 04,11 ril Ott Asar
411
II
2,43 0.70 1.20 3.24 41 mar 03. 04.13 171 1101704001.n.
4I
7:90 0.10 0.00 0.70 42 Mar 03 04.14 414 mara aol,n.
3.00 1.45 0.00 3.05 43 Mer O) 04:17 PM It PALIO 104.95
re
1.90 0.35 0.00 0.15 44 ii47 O> 04.31 PX Y Pathi 11.01.P1.
v7
7,00 2.44 0.00 2.45 4$ Mar 03 04:42 hl V MLN K11.n.
7
1.90 0.33 9.09 0.35 44 Mar 0) 02:41 ni X eAtel 101.04..
PI
3.40 0.35 0.00
045
47 Mar 02 lllll
VII MUY 90I.K.
7
le.» 0.31 0.00 0.35 44 Par 03 05.22 III 1I MM 1101.K.
o
5.0
.1.10 9.09 0./0 40 Mar 02 04.11 ni U Mil •01.01.
PI
1.40 9.35 0.00 0.15 60 Mar 03 05.34 11.1 II 0411 401.2
PI
2.00 Si P4sr 42 05•31 IN Y 15:114 la"
t
1401 0.35 41.00 0.14 $2 Mar 03 04.00 PM V PALA 100.2
rl
Ion
0.15 4.00
045
53 llar 03 05.0 ni o PIDO eat.r..
r
3124 0.35 0.00 0.15 In 114r 41 lllll eel le 91/4. 90 .2
t
1,94 0.35 0.00 0.55 e4 140r *3 04,21 MI 14 0114 •01.n.
fr
4:09 0.35 0.00 0.15 50 Jiu 43 40.21 ni it 14101 inz.n.
e
4.1• 1.30 4.00 1.30 67 Pm 43 02,15 Pm V PAU1•52.01.•
r
1400 0.35 •.00 0.35 00 Mal' 43 0147 Po 0 PUM 90 .2
r
4.00 0.33 0.00
045
50 Mar 0 9141 KV Pa». 0.31.91.
OP
2100 1.03 0.00 1.05 me si oree Time Can To
NUmDM
Seo
FOOU1010
MINSOC Unan Lag ato me
TOtel Chafen 410 Mar n Ola. 1m k Mi. 901.14.
14
3.99
040
0.01 •.21 el Kar 02 (14751 M U 194.44 001.01
PP
2,00 0.10 0.00 0.7* 02 Kv 03 01:35 Mg N 10/1 4101.n.
14.
pp.
0.10 0.11 431 lear 04 01,01 744 9 141.14 001.01.
psb
3.1.0 0.15 0.40 0.15 44 Mar 54 01.01 PM X 141211 101 .91.
PP
4,K
3.40
O.%
1.40 9$ Mil 04 ***** 34.i y MIM 1q.2
Pi
1 ,14
044
0.K
045
00 llar 04 01,40 M 14 MU1 00,0E
PP
5.11,3 1.13 0.91 3..75 47 Piar 04 C4111 444 Ir IMIPI 901.2
PP
len
0.25
0.i
•.35 o mar 04 04,31 4.4 Ir MIM 945.11.
1.0
2,04
O.»
OP lin 04 01.13 141 DIR Min
412
pp
4190 3.40
I.K
3.09 70 Rin 04 04414 PM U Mil 1p,2
14
1.14 1.95.
O.p
1.05 71 Piar 04 04521 »4 X PALA OKAPI
n
hl»
1.46
0.0
1.05 72 Mar 04 09.33 NI Y mu, 904.2 pt.
1,04 0.10 0.93 9.15 73 Me 04 05:54 Ni I. 13124 001.141.
PP
3.50
O.»
74 Wat 04 09:31 »1 004221 1101.11.
111
:4:020 1.40
0.0
3.0
75 Mar 04 lllll
PM 4 14.1.11 901.11.
PP
1.144 0.25
0.0
0.35 74 Piar 04 10:13 »I le 1911. 1101.11.
PP
10.00 3.54 0.40 3.50 77 mar 94 1109 PM m IMUI 4,31.41.
PP
1199 0•35
0.0
•45
75 Mar 04 11432 PM II 03.114 504.11.
PP
5.40 1.15 0.40 1.75 70 Mar 04 11:31 AM 9 PALA 1101.PL
PP
340
1.K
0.93 1.05 eso mar 04 lllll M'y VALlt PI"
PP
1149 0.25 0.93 9.35 al 1144 el lllll
NM X emr4 034,2
In
3.00 1.45 0.03 1.05 52 Mar 04 11:43 AM it eALK 90105
PP
1,09
O.»
0.03 9.35 as mar 04 lllll Ale le »DO In .41.
PP
1:09
035
0.93 0.35 54 Mar 09 31834 CM 11 191.4 104.2
PP
1.50 0.15 0.00 0.35 05 Mar 04 1144 PM 1. PA1M 104,11.
14
4..» 1.49 0.40 4.49
GO Mar 04 11,44 PM a ».411•01.11.
PP
3.90 1.45 0.00 1.05 07 .14.0 94 01 en...m.0K 034.2
PP
3:50
O.»
0.0
040
03 Mar 04 01:54 OC 10.14011193.141
PP
1.09 0.14
0.0
0.19 61 Mar 04 01.55 PM 1741100t4 .17L
14
1,420
035
0.0) 0.35
0
Mar 04 02:30 Il• II 1A114 034.2
IP
14041 0.35
0.0
9.25 41 Mar 04 01:111 9.9 V PA1J4 00.2
PP
1.0
035
0.40 0.35 02 Mar 04 91.19 PM V 90114 901.11.
PP
10.09 3.50 0.00 3.59 03 len 44 03.44 44 y PALI4 24 .2
Pl.
2700 1.05
0.0
1.05 04 Mar 04 03.37 PI1 X MIM 00 .2
PP
1.00 0.35
0.0
9.35 06 Mar 04 01.14 9.4 Ir VALS 901.44.
PP
4.1» 1.49 1.49 t'e Hm 04 01.31 al 4 PAtx 001.2
Pi
3.441
1.n
1.05 07 Mar 04 01.39 PM • 1.4104 1411.1,1
PP
3.00 1.55 1.05 00 mar 14 41.13 Re 5 91.04 Da .01.
IIP
3:1:0 0.70 00 Mor 04 0).43 IN Y 91214 00.2
PI
1,04 0.35
0.0
0.35 1CO mr 04 04 114 0414 944/1 00 .2
PI
3.040 1.1.5
0.0
1.05 01 1444 04 44741: 0.1 3 45134 90 ,2
PP
4.00 37110
PROT22
Account name
SUNSHINE SUGS UNLIMITED Account number Statement date
~2004
BIINIg period Febnnry 11 - March 10,2004 Page
19
Page
20
Account name Account number Statement date period Fehruary 11
March 10, 2004
a
continueel...
Item O Date TIM.
0.5g To 102 Kar Ca 05,59 nl a Wall 001.n.
103 Kar ra 05,59 ne It PAIN 1,211.01.
104 Mar 04 00.15 St k PALM 001.07..
104 Kar H 00.54 A01 II Mix DC11.02.
104 Pin 05 00,10 AP1 V PALM 0.54.n.
10? Kar 05 00,52 511 ernotec4.15.
104 war OS M4 le MIX 50141.
100 kar4.3 10.05 MI le PALM OOI" Ia Mar 45
MI N PAIM *m.n.
111 Kar 00 10.13 MI II RUK 4411.01.
112 Kar P 10041 144 4 WALK 1:431.15 111 kar 115 11,13 /01 ir RUW 5011.11.
114 Keg 05 1145 AM V 14.14114S.21, 115 Mar or 11.55 134 ir nu. ma .n
III me os 1105 M1 es w.1" saam.
1111W WI 11,40 MI V PPJA1101.01 Ita ree os 11,44 241 II PAIA wam.
110 Par lel 11,44 IK rn.A1443104 .1K.
120 Nawee]
AM Id 05/14 001.11.
Igi Kar 14 32.01 ot ie Mis 00.14.
122 war 05 12.04 rot 901.41.01 DC4.11.
121 14er 05 32,12 IX w PAM 0011,15 124 Kar 05 01,11 711 w 03111 fl
.n.
134,W 05 01,14 n1 II VAIMM711.01 025 War 05 11.05 011 tweemsal.n.
117 War 05 01,15 09, OUNI00.11.
125 Par 05 4.20 191 10 M.11 me" 120 War 05 01,15 Kl V Valli C3.%
13) Nar 0.5 0.1110 <K *e nis lol ..i.
131 Nar 01 01120 PK 1,21,41.01101:441.
132 Mac 05 04,14 114 ntal.02304..P4 133 Par 05 04,14 191 le MUI 101 44
134 Kar 05 04,51 Mantel
KW .11 135 Mar CL 05,20 ril la 14131 f3.2 151 Nar 05 lllll
PK w LUK 001" 132 Mar 05 05,44 114 w Pata Bol al.
131 wn. ei 05,4 ot 11 541.4 101.n.
134 Kar Ot 04,10 nl le PALM 001.2 143 MOS OS 04122 ne ig otu. lol .55.
141 Kar 05 04.21 en w 06114 501.2 Ie Mar OS 04,44 PM 11 wao 101.2
143 Mar 04 lllll 011 401 31147 Hunter ui.
Footneto Mln:See Unge Long [Nuance Taai Charges
471
PP
Oe
PP
OP
PP
n
OP
@P
PP
PP
WWV
PI
10
n
[repeated 12 times]
N
PP
n
st
wee
IV
II
Pt
n
04
er
Pt
Di
PI
01/00 5,00 2,00 1100 1.04 1/00 2.01, 2.00 1,.» 1.00
1,01 4,00 1,40 3,00 1,00 1100 1,00 1100 2:00 1,00 i•oe
1,00
140
5,00
1,0
1,00 1,00 1,10 3:CO 1.00
140
5,10 1,10 1,00 2,34
140
3,04
244
1,10 1 44
1,0
44.1 0.70 0.35 0.10
045
0.70 1.01
041
1.04 4.35.
1.40 <1.35 0.70 7.15 0.25 0.70 0.35 0.35 0.14 0.35
1.12 0.33 1.05 0.35 <.35 4.90 1.40 0.35 1.41 0.32 0.35
0.71 0.35 2.05 0.35 0.35 0.14 0.31 0.35 0.44 0.00 [repeated 28 times]
O.0< 0.00
440
0.00 0.40 0.00 0.00 0.40 0.00 0.04
1.0
1
441
0.70 0.35 4.20 0.25 4./0 1.05 0.30 1.411 0.35 1.40
0.35 0.10 0.35 0.35 0.25 0.35 0.70 0.35 0.35
045
0.35 1.75 0.31 1.110
045
0.)5 0.70 l.n 0.25 l.n 0.35 0.25 0.25 0.11 l.M 0.25
0.15 a.n 0.31
045
1.31
C
condnued...
Telecommunications Services Call Detail non * 0349 11130
Call To Ilumber sta F000nOtO W.411Sec V5320 Long Ustance
Totat Ch3r0C5 144 war 04 na*
IK D MUM 1101.n.
n
5,0e ;45 0.00 145 *ar a@ 04,04 PK 110114 501.n.
50
5.00 1.05 0.00 3./5 140 aar de ;;;;
IN • MUI n.m.
44/M0 3,00 0.10 0.00 0.70 147 aar 00 01.43 NI I, Mμ KW .P1.
1,0501 3,00 0.70 C.00 0.70 145 Kar 04 1044 AH 4 13114 045.1.1.
11/O14 3,00 0.70 0.00 0.70 140 war 04 10,10 »1 w 1.u.04 00141.
11/17, 1,00 4.31 4.40 0.35 140 Ree Oe 51,11 AI< 2431.11 IKV .14
07/034 1,00
445
C.00 0.35 151 Par 04 35..14 Ali e PAU, ila.01.
015,51 1:00 4.31 0.00 0.33 151 wad 04 lllll
PM • KVK 110 .1%.
PPAV 4,00 3.40 1.40 143 Krat eo 1:4311 VN • 141/1 nos rots
1,00 4.)0 0.35 414 Kar Oe 52,35 01 ti PAM Will.211.
ntall 1,00
041
045
151 war 04 12,43 1111 1,0 MA scii.n.
FP/02 1,00 4.35 0.35 150 Mar 44 03,03 ne w PAMI Mail n/Pw
1,00
445
0.35 157 Har 04 0.2 elf 01 It PAM 101.04 itilet 3,00
0.31 0.35 154 Kar 04 04,01 01 t 11M/1 m.n.
001171 1,00 0.25 0.35 150 Mar Oe 0543 IV PRLW Ila.PL
in
0.00.
4.70 0.90 100 Mar 04 05.10 001 1 PAD, 401./4
02
2.00 2.05 0.00 1.15 lal mar 04 lllll 04 t 1151M 1145.11.
n
3.00 0.25 0.40 0.35 102 Nar 04 05,43 01 t PM la,1 1/.
01
1,00 0.25 4.00 0.30 10) wat 04 05.44 IN 4 MUI Kid%
12
2,00 0.20 4.00 0.10 144 aar 20 411,51, eel 2, MIK 1101.11.
Pl
2,00 0.90 0.40 0./0 105 mar 04 05,11 1,11 4 0321 012.11.
11
3:00 41.20 0.00 0.70 100 wad 54 03,14 14 V 12214 M.n.
n
1.00 4.25 0.40 0.31 107 mar 04 45,15 SI I, IAL.I wam.
n
e,»
1.05 0.00 1.412 10.5 liar 00 01,11 III • TALK Ca"
pl
4,00 1.40 0.40 3.511 100 war 44 44.133 5,11 t (ALK 00545
CP
1,70 4.35 0.00 4.35 170 Kir i* 07117 Pl • 711/1 Wijt
PP
3,00 0.35 c.n •.35 171 Var 14 07,45 90, 1, Mei 001.1%
n
1.00 0.25 0.05 172 Kir ,I, 01,45 PM 1, MIN ncw .101.
Pf
1,40 4.35 0.15 173 Kar 01 04'11 PM w MIX 0411.11.
PI
1.00 0.25 0.25 174 we 011 41,02 AM V Van oca.Pr.
M
1.00 0.10 0.74 lil Kar et 00,32 Ni PTLAI.01:101.1/1.
05
4.00 1.40 0.00 5.40 170 Kar OP 0.40 An 4 Mix 03 ,5
n
2.40 0.25 c.n 0.25 177 war ef 0501 NI Y 141,4 tuni.PI
N
2,40 0.10 0.40 na Mc OP 01914 No b, /ALK 001.44
/P
2,00 0.35 0.00 170 mar 19. 4,50 IM I* 13/14 900.P1.
10
1.10 1.51 0.00 5.04 110 Mar OP 00134 414 w /ALK 0111 .5
n
140
0.35
0.4
0.15 141 nar 49 04.4,0 Mil , 041.04 00,2
n
1,10 0.35
0.4
0.15 In mar OP 04,41 MI b MIN WIJK
n
5.10 2.75 0.40 5.7s 163 Kar OP 04,54 MC V PM WIJK 11/50
3,10 0.35 0.03 0.15 114 Mac OP 00.13. MI 4 MUM ~dot te»,
100
045
0.40 0.35 125 Nar 09 01.25 SI 34 MUI f05.5 21.1100
2,30 0.75 0.40 0.74
PROT23
Account name
SVCS UNLIMITED Account number Statement date
004
EllItIng perlod Fobruary 11 - March 10.2004 Page
21
Page
22
Account hame
SVCS UHUMIED Account number Statement date
004
BIllIng perlod February 11 - Mareh 10. 2004
C
continued...
CO Detail Ntimter Telecommunicatlons Services so P Dato Time
CO To
See
Feetnote 14»:S00 0049 0 Leng Olftina Tetel Chegn 100 :er 09 31.30 AN v la» la .0.
e/in
1.0
4.»
0.00 0.35 167 kar 00 49,40 Mt DM IST
411
PP//n 2,06 0.70 1.19 1.10
IN ear 09 03.44 an i• nasi eol.rt
PP/40 5,09 1.31 0.00 1.15 10 na 09 n.14 ..J4 ie 11.111 1304.2
n
lon
0.15 0.00 4.34 103140 OP ZeeS1 AN V 15114 oar.ra
in
3,00 0.21 0.04 4.35 1511 /er OP 02:57 AN v nim eal.ti..
n
2.00 0.70 0.00 0.10 102 Kar 09 10.01 »I V MA 001.11.
PP
1,00 1.05 11)3 Har 00 10031 AN V MIX MAI.
In
3.00 1.01 0.00 1.05 104 Har 02 10,11 Ni V 1Mo 001.3.1.
16
1.47 4.70 0.00 4.70 105 140 00 10.17 114 V »IX 0,2411.
0
2,00 0.70 0.00 9.70 104 rar 09 10.24 an v PALP1 WI ab
n
1,00 0.70 0.00 0.70 Kn Kar 09 10.31 334 • MW; MAIL
PP
1,00 0.31 0.00 0.35 Ur Kar 09 10.26 111 V MIM 001.141.
011
3..» 1.05 0.00 1.05 »I Kar OP 10.31.W V MIM 043•401.
PO
1.00 1.71 0.00 2.7s 2.10 war 09 10.34 »I V nix 114,31.01.
PP
1.00 1.05 0.03 1.05 101 Har OP 10327 311 V 01134 004.10.
11.
5.99 4.21 0.00 0.30 202 Nie 09 1044 AN V MIX 001.2
0
1.00 4.35 0.00
4.»
203 Star 09 10,47 »I V MIM 1101.17.
H
2..» 4.70 0.00 9.70 204 Nar 00 10,51 ni V Mo »V.M.
ee
1.04 1.05 0.00 1.1.
226 Nar 09 11:01 AH V MIX 1101.2.
0
1.00 0.70 0.00 0.70 206 »r
0
nie» an V 1111111 Kg .44
10
1,00 0.00 4.21 Mn Har 07 11405114 %I PALM 001.2
lt
1.00 0.35 0.00 0.35 200 Nar 09 110,6 111 11 Mn 901.014
up
1011 0.35 0.00 0.20 200 Nar OP 33306 AN ..1 »UI 001.2
41
1e0C 0.10 0.00 0.1.
210 Nar 02 12,01 .1.11 V 09.1/1 001.2
I?
1,60 0.35 0.00 0.25 111 Rar 00 na!» Ina AMT 411.
01
1,00 0.10 5.11 1.39 712 Rar 00
SK V Mn 901.93
lt
1,10 0.35 0.00 0.31 212 Nar 00 1200 AN 1 Mn Ial.11
lt
1:03
OAS
0.00 0.36 214 Rar 09 11430 /14 V Min 001.91,
n.
2,00 0.70 0.00 0.70 211 Kar 09 11441 141 14 nix KN .2
PO
2500 0.10 0.00 0.70 210 liar I* 31,46 /34 14 MW Wal AZ.
11/
1.»
0.32 0.00 0.30 211 Mär 0
n4 V Mn 801.2
IP
1.00 0.37 0.00 0.33 216 1» Of 12,31 IV V IND1 001,13.
OP
1.03 2.17 0.00 3.70 210 Har 00 12.34 111 V 10111 90.2.
II
1.0
13.20 0.00 0.25 320 Pur » aua ne V 01114 001.11.
Il
1, 00 0.35 0.00 0.35 321 Dar 00 13841 nl V tI11/110111,114
11°
2.00 0.10 0.00 0.70 222 Kar 00 22014 n1 V 19.1.3 001.2
H
1:00 0.35 •.00 0.35 221 irr er. 12004 MV PALM 1.34.75
PP
2.00 0.10 0.00 0.70 224 140 40 11,40 PH 0111 Kn
r
4.00 1.40 1.20 1.40 2252 1114f 11* 12512 MV MIM tOI.It
P
1,40 0.25 6.00 0.25 120 Rar 0> 02:02 111 Mensa A%
pr
1.40 0.25 0.00 0.35 227 Kar 00 01.02 ni V MIN 901.2
11
2,00 0.10 0.00 0.70
C
contInued...
Call Detail uumter
See
Fmtrete Itqm I altel line gelbe
KM:See lisage Log orstaree
Tote, Charge.
220 Har 0 01,37 n4 N MN WI.»
Pp
I.N.
Keas
0.»
220 war 03 01.01 r« 71 Mn tat.n.
n
1:51 0.35 0.35 230 war 02 01/02 IM I. Pinn 9011/79
n
2:00 91 Kar 09 02,21 nt 3 MIN to .111.
ri,
1.20 0.» o.r0 0.31 132 *Car 03 0101 ON X MW 001.01.
n
2,00 0.70
0.ø
0.10 233 Har 03 33333 n1 II Inn 0131.0.
er
1.»
0.11 0.03 0.33 234 Har 42 02441 VK V MW MIM.
PP
1 c 30 0.31 0.03 0.35 236 Har 41 33333 nt il Mn 001.11.
nhot 1.1.20
3.»
0.t0 3.03 99 Har 00 33333333 Para ad .01.
Pen , 1.00
0.»
0.00 4.1, 237 Nar 00 03440 11C 1017.3934,11.
PP»,
1. q 0.30 0.50 0.35 233 War 40 03451 VD X tele1 001.11.
1107,74 2:00 0.70 0.10 4.70 23• Nar 40 0304 »NN» 001.01.
ntiO.
1.»
0.31 4.35 340 Mn 0 00000 ni I. ten 004.n.
PP/M.
1.03 0.24 0.50 0.31 241 Nar 09 04132 In • MIN 9.31.11.
P1//nr
I:»
0.10 0.03 0.13 20 Nar 00 04323 III li MIN 901,11, P1/Dif
2:50 0.70 0.00 0.70 20 Har 03 0406 191 il MN Od.».
PP/Mt 2.00
II.» 0.10 4.70 244 /Ur 09 00000 n1 N 11V» Del.»
H
1.00 0.33 0.31 243 War 01 00000 134 I MN 001.2.
n
2.90 0.70 0.70 240 Nar Of 00000 n4 N Mn we i n.
00
5.a* 0.20 4.31 247 140/ 09 16i43 III lt MIN 000.2
n
.12.10 4.10 4.30
240. Har 49 Otin rec lt Mn Mi.»
11/
1.00
0.T
0.50 4.70 2» kar 0> 01411 ON V Mißt 001.17..
PP
1.t.0 0.31 0.00 0.31 230 Nar 10 01:14 »I V Min MAI.
PP
MO
4.70 231 Har 10 04000 SM I4 Mn Mali
Man
1.%
0.31 0.10 e.» 252 Car 10 m0! Pil 1, 011.14 =A% iropm
I.»
0.30 0.10 0.25 733 Har 10 00.31 AM 023 Mn
411
PP/1m 2.00 0.40 5.93 3.74 234 Na/ 10 04.12 Mt V Mn 901.11.
00/101 2,00 0.10
O.ø
0.70 93 Rar /0 OPili »1 V 01/1 001.2 It.e." 1.43 0.3s e.w
0.)s 264 Kar 10 0303 AN M•1110.11.
nam
1.10 0.35
rl
I» 10 0,13 AN V 1.1114 9.30.11.
93.301 1,03 2.45 C.00 2.45 94 Kar ZO 100141 AP1 V Mn 001.2 in»
1,00 0.35 0.50
035
250 Ilse 10 10'01 IM Ir 02114 WE .11.
In»
1:03 0.11 4.35 200 Har 10 000000 v Mn 9.34.11.
PP.» 1,00 0.11 0.33 261 .40 10 30.04 /V V MV 901,2 inhel
2,Ce
I.»
1.01 202 Kar 10 10,07 NI V Mill •131.01.
PPA» 1.03
0Js
0.21 203 tue 10 20.01 101 3 NUN 301.2 91341, 2,10 0.70
4.10 244 pur » mg» im v MW 1024.01.
00/1170 2,10 0.10 0.70 2.35 Kar 10 10i14 /01 1101.11130:041%
16/374 1.03 0.21 0.31 260 Kar 10 11.41 nt 101.1.114.100.01
PeAral 1.1.3 1.es 5.01 207 ein te 32.40 PM Y MW EX .M1
n
1:30 1.01 1.05 260 Nar SO 15314 3.41 V 1.001 00 ,2
16
1.93 0.31 4.31 200 merr 10 12,04 ser et Mn 501.11.
00/mt 1.3* 0.3s 0.25
PROT24
Meta a Date Time 270)11a 10 12.10 114 1$ WA Dal Rt.
271 Par 10 n.14 M V MIR OCR .47.
Z/2 Mr 10 12.14 my MA ear 273 Pie 1012:57 NI v Mal 11C11.01.
274 Var 10 13.24 IN SI Mal *CV .111.
ES Mr 10 Mai la 11 1ALM Dada 2741 My 10041l, m la MLR OMAR
711 rat 1003.21 M 10117:1•01.1%
271. Mar 100110/144 v 10114 501 .47.
271 Mn 10 Pull In V Min MM.
200 Mat 10 02.36 II4 Vital ICU 261 rat 10 03.46 m V 004.41101.17..
202 Mar le 112.41 m V WA 001.11.
212 /far 1003.33 PI4 V INA all" 204 mar le 03.1.7 ni V MIA DOI .n.
MS Mr 10 03.10 MVN431601.11.
7130 Mar 1003.14 444 V MU 50..P1.
207 mar IS 0109 WI II Mal so. .n.
201 Mar 1003.31 1111 V MEM 401.04 Mt Mar 10 02:47 rti 044W00 .14
RIO mar la 33333 n4 otance.n.
an war 1002.41 ni II MIA Sell tel.
202 war la 04.01 17. w MIA 601.01.
203 mr la 04,24 144 • PALM lot" 204 var 20 04.41 ni II PALM 5M,14
205 car 10 aril PI V Mu 604.04 Pe Mar 1.0 06015 701 • Paul DM"
207 car 10 06,46 284 V Mal 260 war 10 06,47 In It ;us MAT.
TOTALMN:SIC FOR CPIAMMA MAUS 70TALIANIte PORIAIOIAMOSOCALL•
TOTAL Account name Account number Statement date Billing period
Page
23
Page
24
Account name Account number Statement date Ill.004
Billing period February 11 - March 10. 2004 continued...
See
Cal TO thmlber_Eocenato
MIII:Mee 2.00 1.05 0.00 1.05
200
3:70 0.00 0.70 4:00 1.411 0.00 1.40 1.00 1.70 0.00
0.70 1.20 1.01 1.00 12.00 4.10 0.00 4.20 4.00 5.40
0.00 1.40 1,00 1.00 1.0$ 2.00 0.20 0.00 2.00 0.70 0./0
0.40 1.10 2.10 1,40 5.11 0.00 0.75 2.40 0.70 0.00 0.70
2,40 0.70 0.00 0.70 1,40 0.15 0.21 1.411 0.15 1.40
1.70 0.70 1.00 5.11 0.11.
2140 1.70 0.70 1.40 5.31 0.2S 1.40 0.35 0.2$ a MI 0.70
0.00 2.60 0.70 6.00 1104 0.15 0.00 0.11
LIM
0.16
030
0.35
300
1.05 0.00 1.05
1.M
0.35 0.00 0.35 1.66 0.15 ale 0.35 4.011
140
0 CO
144
4.11.1M 1121.20 622.03 5211.0 422140 14.00 40.40 40.01
00200
II:0.M 421.11 1112.11 Lingo Long
INSt31112t
Total Charges 2/.0.
10
Pi
PO
r7
Pr
PI
PP
Pt
Pr
or
Pr
PP
keen* Fatal..
Palo Plan 200Ceru's %onus !Amos Untiated M19gh1 a'almt Minutes
Calk( ID • No Ch.:* tionalkS
SIMMS Tins Patin enc.-wive.
4410.101401Nana
AL-Alainala Um Ontar. Poled Calairavadm Orewaean Mara PanaVaaawaseal Una OP-ON Pak Pend
Zanwee NW Cali Vtalarld W. Arab PF-Millel AM
MIVIVIM Parted Dina, Salo V.O.WahMeDbonnIFOR0•011 13.7luana Maltot sorvtco
Ca:AV Melia:
CeMartAnuter.
Cf1,0/ ID continued...
Rate Plan Nadel Fres lacewing 1303 Over.the-MIt Propisnaing
7.231 a Numeric Paging Erioneed VoimMail Service Service
Con bear Itmal Grasp CoinenalIV Neale' Dent COneed0)
Dcaostic 1.0 RatoS0 CrataZ Connect Cana Fleet ColLier Otago
Cellular ValUa5 Packet Cat4. &WO/ Pi:CIM Data Otago
Slott LinageSere« Optirata Rained MaLinag Vocerial
[A
Nextel National Shared UDC for 03/11-04/10 39.99 $39.99
Telecom Shared Usage Adj -1.82 Cellular Usage 8.21
$6.39 Nextel Direct Connect®- Number 16r24•37983 Nextel Direct Connect.
0.00 Nextel Group Conned(TM) 0.00
Total Nextel Direct Connect*/ 40.00 2.000* 1.47 Federal.TRS Charge
0.073% 0.03 • Federal-Univ Sery Assessment 1.087% 0.54
9.170% 4.39 6.320% 3.03 1.55 0.50 911.51
PROT25
Account name Account number Statement date IIIPP/004
Billing period Fel:nary .11 - Match 10, 2004 Page
25
A
continued...
' Fees Nextel elects to collect to recover' Its costs ottuncang and complying with Government mandates end Initiatives.
Total Nextel Charges for A $97.89 Rate Plan Number
Total Dales Of Service et calls Mln:SOO Rate Plan
MIn:Se0 other Billable
MIn:Soc Min:See
Tow
Rate Chelan Moe Rosana stand UDC 0201241- 031004 Cdolanisme
Peat
IT
21,27 21 537
0.0
7.11
CAI Pon 2.00
Ian
0.)5
Oat
Nang Dad Ccfnecf0 Peal
CI
11.22 04i 32 0.14 0.0f 011P4ak
21
Ills' 11.41 0.0C Tam Mop Chnin 0.11 Telecommunications Services Call Detail nom R Date limo
Call To p.a.. n 62.10 DI V PAM act .n..
2 mar ea 011), 01 V num 031.444 3 Mar 0) O4,t1 III Y NAM gal.
4 liar 44 .....
M If Mal 1101.0.
5 lan 56 01e41 Pal Y PIN FM .44.
O Mr 65 04 ,04 ON SI WA NZ .41.
7 war N 01,14 PH w MIR 60.1% 3 liar 165 04321 01 w 44111 tOt.41.
O Mar 44 04,23 01 71•46.449 10 Mar 05 mat M If PAM ice"
Number
Soo
Footnote Long
Tow
Min:Soc tbell• Mstance charm tat
035
11.15
on
045 t.te 0.51 0.40 0.11
0.M
0.34 0.35 0.15 oaf 0.35
041
5.33 5.31 4.33 11 Mar 53 Manilla.
MAI M.I.
12 wr */ Met{ fla V PAM M.PL 13 itr4 64 44,17 AN V PAM MN ./1.
14 Mr 69 04.55 sel a. rum man.
IS 115r 09 05 02 PK It 921400.2 10 1444 64 Mit) IV Inownwa
17 War 26 44660 fal newaIng 11 War 25 4440 PM Limn m
It Mt 10 0,21 M Inc-Meg tat*
100
MN
941
Oat
CM
0.00 4.00 1.00 935 e.Co 1,55 145 o.co 3.1* 1.11 4.00
1427
Ma
1.40 3443 0.411 4.O0 2,55 tat 1.00
100
0.15 4.40 ten 0.21 0.00 lot* 0.15 0.O0
1."
0.15 1.40 1.00 0.35 0.40 ties sat 1.00 ti es 0.15 C.00 hoe
0.15 0.00 1.40 0.35 0.00
Lam
0.35 e.to Account name Account number Statement Sate
Billing period Page
26
A
continued...
Ike a Date Tim.
Cal To
TOTAL 1.112iSEC /OR CHARGED CALLS 40441.1131:MC ?OR WICHAROM CALLS
See
Nuneor Footnote Long
Total
MIMSee Usage Distance churn 14.21 1040 10.40 10.40
45.21 $0.40 16.31 5,40 10.00
TOTAL rcn
tome.
Fecoures
CMCWIVAinw
CWC0 $44.0400 3V44104 way Cal
OS-WI* 44M$4 Rate Plan Cale( ID • No Charge Nodal 11214441 Shared UDC
Mamas fetes Mos Poled ItWnalcaiNttwak
AL. Murals It.
MINA P.404
COMm0134 Wm* PlaitgeMeentedo map* °PaPit P504 0YRIMMW0444460 PF-Pail al Pm
IIPLIab PVIo0
VOCM19414144 OlicestlOffie MI T.I.Tguanalietoot SeMCO
Cater ID Col Octal Cal ForvoscIng NoctelGrOURConnO(TTM)
Nratel dtl Connecte Mambo LDRele SO Oiled CceneclOoss Fleet
Slimed Calular Moulin Calm Usage
DOmosho Tel
UNIT 6
(661) 719.9644 Aclustrnents, Access and Other Charges
National Shared Value 500 for OM 144)10 Service Fee for 03/11-04/10
99.99 1.15 Nextel Direct Connect® - Number 158'24'20290
Nextel Direct Connects Nextel Group Conneet(TM) $51.14
10 .2 7 o. oo 610.27
PROT26
Account name Account number Statement date 1.12004
Billing period February 11 - March 10, 2304 Page
27
UNIT 5 continued...
Account name
SUNSHINE. SVCS UNLIMITED Account number Statement date
Billing period
UNIT 5 3.000% 1.62 Rats Plan 0.073% 0 . OS Calkr ID. No Chair
• Federal•Univ Sew Assessment 1.087% 0.70 nananal Shared Vakte 500
9.170% 5.77 6.320% 3.98 1.55 0.5C continued...
Pogo
28
Service $14.17
'Fees Nextel elects to coned to recover its costs of 'undue and complying with Government mandates and Inleadves.
Total Nextel Charges for UNIT 6 575.58 Rate Plan Oates of 5nvke
Rifler
Total Rea Plan Other Gila*
Total of calls
MII:See Iffiraee ran:see Mln:See Rate Charges M•0074 shoes vako 500
°VIVO. -011004 Cowart:tate
ha
2)
117,00 :moo
CO
0.0e Off 0.20
/4
105,01 201.00 0.44 0.00
MOM WedCOMO*
PeA
00
:MT» loan 43151
OAT
6.4
01 Pe*
SI
SUM
40,04
UMW
0.55 3.47 Tad thopeCOmem 610.27 Lola
Total nom a Date Time Call To Number Footnote Mln:Sec
Usage
MAMMA
COWOOS
TOTAL MAMMA 700 CMAACCO GALAS
TOTAL Watt ION UNCHAMOCOCALLI
TOTAL 0,00 00.00 ee AO 442,00 60.03 00.40 10.00 10.4e
00.40 .001110t•
PMer» Rale Platt
KO Gaelic &Dos Minubn Unirmed Sigma Wood theulOC ne:moid
Sete two rodad cvscowetni I .11 1 A tele VI Menai
AL •Aileatte Ole
PANTY RAM
CF-Coll Annelbe Ctitaraiin MAMA MAPtu0760127200A WAS OeAOPMeeTed02
AdATIATelYsy CM
WNIMOdW214.1t0 PARNMolitee
MPAYAMI2 Pakd mos.., SCIVCe wc-wo n t w ee Cmomr4fOlere Ca
TYTtiata IleLtill Seals.
cents! Woks Cellular haves Settee Fe* Text& Nutreic Paaing
Enhanced Vol:Weil Smite Cater ID Cal Derail Nextel GrouoCconed(TM) focal coca connects
Domestic LD Redo SO Direct Corned Cross Fleet Shared Collate: !Mutes swell DOGrcup Connect We
Celolst Usage Short Message Soma Vete/421
UNIT 4
(561)123-3440 National Free incoming 600 for 03711.04/10
Service Fee for 03/11-04/10 69.99 1.15
Total Adjustments• Access and Other Charges V/1.14
Cellular Usage 3.20 long Distance 10 . 32 613.52 Nextel Direct Connect®- Number 169'26'4992
Node Direct Connect® 0.00 0.00 60.00
3. 000% 2.63 0.073% 0.05 • Federal-Univ Sew Assessment
1. 087% 0.96 9.170% 7.91 6.320% 5.44 1.55 0.50 $19.04
02962160d.
PROT27
Account name
UNSVP NE SVCS UNLIMITED Account number Statement date arc R153 004
Billing period Page
29
• Fees Note, elects to coiled to recoveries costs offt/nano and complying with Government mandates and Intaatives.
Total Sextet Charges for UNIT 4 $103.70 Rate Plan Number
Total Rate Plan Other Blthblo
Total
Dates of Sonheo of calls Min:Soe Mln:Stc
MA:See Mln:S« Rata Charges Nulerol 0•444.04444.464:0
031101.000004 CellUMU4106 Ptak IncorAt0
SAT
244.00 OrtflakInverko 210,00 Polk 04040
204
444.10 402.00 00 PeS4 0412002
93
204:40 In .10 14404 Ond Lowy*
Pt*
422
407.24 014.444
02
40144 244.00 110:00 0.00 0.00 4.00 0.40 0.40 4aa.N
0.00 67.14 0.00 0.04 0.00 3.30 0.00 0.01 0.00
TVS Usage CATO.
0.2$ Long
Total gem P Date Thee Call To Number 5wAncrte Min:see usage
Distance Charges 1 no 13 04:22 MI DIN. A107
411
4•041 0.10 0.10 1.1f tea 2 Ia 13 10.31 Ni DIN MOT
411
00/00 C•03 0.00 1.10 3 Pa 21 10134 M 010 AM
422
OP/P11 1:03 0.00 1.39
am
4 Pa 14 03,01 fel MR /007
411
00/10 1.01 0.00 1.111 $ PEW 0) (12i14 TM OIR 30117
411
00/70 2ICC 0.00 1.10 1.14 6 rat 04 04.1.1 NI 020 1451
•11
111•11 2:00 0.00 1.30 0 DOT MP 00:20 AM 020 1.04, 411 it/101110
1.00 0.00 1.40 1.I/ Mr 10 0112$ PK VIII Mr.
411
PP/MAW 1.00 0.00 2.2,1 nor 10 01.411 IV V VOA 143.44 rilsx
1.00 0.40 0.00 0.40 10 14., 10 03.11114 OINAFX 0.3.10
MIIIII 1.01 0.40 0409 0.40
II rat 20 01411 HI V VAIN 042.
ACt
04
Pr
4:0* 1.00 0.00 2.40
II Kee le 07.02 1.1 11 ..o.
OCT..!,
or
2,00 0.00 0.10 0.00
TOTAL illftlIC101/ CURSED CALLS ;tree Of.aci 120.21
$21.13
TOTμ IRMO TOR UNCH414010 CALLS 3034.00 00.00 02.40
14.00
TOTμ 1442400 02.2e 016.31 613413 ronnal• Foam 0.14C.1 wary/ a -C., F4.0.410
44414.44V4y Cal C601.vsp $4.400 Hotweek• Sonlote
TIM Period 104•Nalowd Newt 44.41.4444.00
ITINak Pn4o4
CPTC.4.0044. Naha*
RA 0044444.404.41.4.494, OPOTIP•3404401 W14/444444440144464
OF-10414I Fr., /0.441.04.1. 44641 W001:411444400coal 'Ghee Ca
TaTbrautwork Account name Account number Statement date
IIII
IP004 Sling period February 11 • March 10, 2004 Pago
30
UNIT 4 Rote Plan Berner Wrote,' Web 504/01.4 conenued..
So Moo Two2Nay Moseaa'ng awe::
Service Fee Tea IT Numeric Pe2122 N1010011 Free Incoming 600
Enhanced Voicebbi I SemPocket Data GCMG) Packet Data Urage
PDS Application Tv-Way Messaging Usage Short Menace Serv:ce
Ogeralor Aorrioted Mcestnirea Call Dotal Caller ID
Mental Grope Conneet(Th) Model Chart Cawood* Dcroer.bc ID Rate $O
Direct Connea Cross Flex Cornrow Uraao Colour Mon.tas
VOICCM3O
PROT28
Account name Account number Statement date
c
004
Billing period Cellular Airtime Usage Summary
The nthuto; &splayed in tido pal are ke meow°. eat Akan refer to 910 Delcht
ACC0.1.1 end Ungo by wee scetona Wise .,0 aloe.
See
Page A
Page A Account name
SUNS/4HE SVCS UNLIMITED Account number Statement date MO04
Billing period February 11 - March 10, 2004 User Nano! DAC
Huebert Plan Minutes!
Total Min U540) eillatt Usage Charg4s/ Pooling group Addlloaal Min Used!
B1021210 Min Used I Shared Usage Adjunments / 50161Plan Mn
Per min Rate
ToMIUsajeCharges ma MICIMOnal Mn Used $41.4.12.2414
600.00 494,47 90.00 0937 $0.00 404.47 0.35 100.00
C
541-233-illte 2300.00 4002:00 *210.70 3000.00 402,00
$0.00 4300:00 0.33 *210.70 1171 $O:723-3440 500.00
1022.00 23.30 454:00 0.00 20.00 1054.00 0.40 23.20
MINSHINSVCIIMIIUMIlED 541462-3099 500.00 073.00 13,3.00
1301.00 $4.30 12.00 $0.00 0.33 25.30 Ware $01-719.9514
500.00
COC1 203.00 442:00 442.00 0.40 00.00 90.00 $0.00
A
541.662.4613 23t27 $0.1/ C2-07 23,27 -$1.02 0.3$ $4.29
Totab 3400800 011646 lam 41 4532:00 451:37 -01.02 710:47
WA
$226.59 Telecommunications Services Call Detail pot A Date Tle0
Call To Number
See
Footnote Min-Ais Usage Long Distance
Total Charges
I
rob II 04141 TV ifrecoat2 it/iv 1.40 0.00 0.10 2 PAOLI 01.55 1.11 loceoln
11/0'J 4.00 0.40 0.10 3 P.O. II 01.00 PM locale.
111.1.
1.40 0.04 0.40 4 AO 11 10.37 I01 V R4.171 001.17.
ellev 1.00 0.40 0.00 0.10 5 le U 10833 IN V PAY. Mal..
ChreJ 2,00 0.00 0.00 0.10 4 re 12 20.09 gm ./ 09.111 sal .0.
011/1.7 14.40 0.04 0.00 0.10 7 TO U 11154 RI :Domino
Cl/N 2.40 0.40 4.00 Item 0 Date Tee O Poi. 12 1901 HI 11 401.41 0414 ,pt.
O Feb 12 01.41 Mc 14 IPLPI 0411.4.4.
10 nib 12 01:411 114 Id IVA 1101.01.
11 ran 01.41 40 locoodpi 12 re. I) 01.51 tv x 40.1/411(0.P1.
13 P09 11 04.32 PK 11
ICI .F1.
14 Psi 12 04,3) PI 11 Ma M.R.
14 Pa 13 04.24 04 V PROIK11.15.
10 et 10 04140 144 1.44001../ 17 Fob 12 01.0) M 14.40.172
14 7414 12 111.51 tit 1101700)31.11.
40 ref la 0141 int id Min 491.90.
20 Fob 12 04.52 1St 11 MIS 1104.414.
21 re m 00000009 22 Pie i) 04,50 014 b4•4,.3 a re 1201.5$ 101 11 MNM,rc
24 0.5 13 00.50 MI 11 PRIM M.R.
25 fa 13 00.30 111 10440101
DI re) 11 th 2 hum Ka .11.
7/ Feb 12 22222 m 14 041.4 04$1,07.
24 Feb 13 14.22 III x HUM $01,01..
al PO 12 11.12 PM 14.m14,.1 30 Fie 11 00:211 AK bsear.144
31 Fan 01422 11. 1.74or.101 32 ran
11111 MIA M.R.
33 1.42 I) 04 Of 114 x 1004 04 .01.
34 re 1) Rn1M II PUS 401.01.
XS to if 04.21 I.. 11.40•00.
MI re 1334.31 0114 1Nm 1.34.11.
37 rob 13 04,4118 II PAU. so .n.
3$ F•ko 13 04.45 714 x MP, 11.31.01.
39 Feb 13 04234 111 lecoolnj 40 ro n 441 11 PAW. 001.01.
41 Feb 13 01:03 144 lecoedoi 42 Feb 1.3 01121 4... 1.10.1.1 301,11.
43 lo In 45.10 co it PUN *Dim.
44 Feb 13 00.10 RC 10cordop 45 Feb n 04.10 04 011T0.0.34.13.
40 Feb 13 04,40 RI 9180104,8.
47 Feb 13 01141 POI 06
0J
45 Feb 51 ohm m Incordny 42 Feb 13 01.14 PK II MN 304.41.
Cal To Mimeo' Footnote
PM
P/00 11/110 P.400 0/1/12 00/70
PAO
PM
/PO
Phu
PM/
4/ru P0110
PP/PU
OM/
PP/P0 P/PU •r/n) •P/417 •Pint • /PIP
POO
PP/013
WM
PP/PU •PM.8 P1/11) tyro
PP/10 tP/Il/ or./40
PP/40 rp/tu
PP/It/
WOO rr/to 40/111 Tv/013 90/40
PP/112
SUNSHINE SVCS UNUMITED continued...
Telecommunications Services Call Detail let:Sco M6020
Log
OSMAN
Total
CUOMO lit* 0.40 0.00 1700 - 0.40 3.110 0.40 0.00 lin
0.011 4.00 0.10 0.40 0.00 1.40 0.00 0.40 0.00 1.011
3.00 2.00 0.40 0.00 0.00 7.10 0.10 0.00 0.00
140
0.40 0.40 0,00 2.1.9 0.40 4.00 1.40 0.00
0.0
0.04 lilt 0.40 0.40 0.00 4.40 0.04 11.03 0.01 3.20
0.00 0.10 0.00 lilt 0.04 0.04 0.00 2.124 0.04 0.03
0.00 3.00 0.00 0.20 0.00 3.44 0.te 0.03 0.00 5,10 0.40
0.40 0.00 33,00 0.40 0.10 0.00 la* 0.40 0.40 0.00 1.00
0.00 0.ea 0.00 37110 0.40 0.40 0.00 1.30 0.40 0.00
0.0, 3700 0.40 0.01 4.00 0.141 0.40 0.00 lit* 0.00
0.00 lilt 0.00 0.01 0.00 1700 0.00 3:00 0.00 0.011
0.00 1.00 0.110 0.00 0.00 3:00 0.00 4.00 0.00 1:00
0.34 0.00 0.00 2100 0.00 4.00 0.00 1:00 0.00 4.00 0.00
2.00 0.00 4.00 2,00 0.00 1.00 0.00 4.00 0.00 1.00 1.00
0.00 0.00
PROT29
Account name Account number Statement date
2
0
0
4
Billing period February 11 - March 10. 2004 Page A
Account name Account number Statement date ~004 Billing period
Fetevary 11 - March 10 2004 Page A 1 OM Cat TO 50 Pal> 1.3 01420 1St W.9993
SI Feb II 44.1) In 144.999 52 1914 13 0922 PK V 404.4 901.121.
53 IN IJ 0924 91 11 WWI 1101.1.4 54 rib LI tebill IN 99:99.5
55 INN 13 4943 114 11 9.01 OCR .19.
50 rob 13 1940 114 II Mi. 5.31.91
SS no 13 0.12 111 II MIN MA% 54 90 lb nil)
WI W 41.9 scam.
59
00
01
62
03
04
05
00
07
08
00 rel. 14 0944 JOI 9.929.9 70 tab 24 0931 9 149419
71 09 24 0944 MI V 191.4. 501.31.
72 tab 14 0945 94 I. Iota 9-11.N.
73 ree 10 09,51 Joi 1099% 74 Ceb 14 1925 On 1.49495
75 tab 14 10:30 NI V MN 1101.1.1.
70 140 14 10,31)14 19099 77 Tab 14 1947 AK 1949191
/a rah 14 19111 091 14019.13 70 2.9 14 1934 /41 II 04/01 110913.
40 tab 14 11453 Ale 790499 41 feb 14 01t54 III 11 MM 9:19/14
41 99. 14 0953 PH II PAIN Mt.% 83 1.414 14 0219 111 V PAM 02.00
04 lab 14 0921 9.1 V 1411.1 Wain 05 tab 14 02,23 411 1. P11.111431.19.
50 nib 14 02:21 411 V NUM 001.215.
07 4.0 14 03.33 Pi w 40.9. eat .34..
45 tab 14 0934 /01 11 199111011.44 50 tel. 14 0945 91 V 5.93111101.18.
90 tab 10 COMP PH 24901.9 91 tab 14 0309 4121 V PALM 0911.9.
tab 11 01911 94 ~NW Feb 13 09:47 111 11 MN 90191.
ebb I.3 4994 19 V MIN .101.18.
Feb 13 06,50 lie 11 me 501.18.
Peb 13 1091 114 90919 tab ID lllll 114 14.4999 Pel. 41 1930 114 Itowlew tab 13 11.24 114 14.49103
Pab I) 1942 19 Id 1.49 ICU .1.1.
Pel. LI 1954 111 V 9.9 001,31.
592
NU be Footnote Mln:Sec lingo Long 993000
LOW
C9-1195 00/00
991
0.00 0.00 0.02
WNW
2,00 0.00 0.00 0.02 01/0.1 2.00 0.00 0.0.3
WAN
900
0.00 0.00 19/03 1.03 0.00 0.00 129/19 1103 0.00 0.00
09/49
190
0.00 0.00 02/111
190
0.00 0.00
0.0
4.12/141 1.10 0.00 03/1111 4.03 0.00 0.00
0.0
01901.1 1.03 0.00 0.00 0.40 09.9.1 1100 0.00 0.00 099.1
390
0.00 0.00
0.0
OttP4 2.00 0.00 0199.1 10:0 0.00 0.00
099
0991
900
0.00 0.00
0.0
012/91
210
0.00 0.00 09114.1 8.03 0.00 0.00
WIN
19021 0.00 0.00 09181
294
0.00 0.00 0991
903
0.00 0.00 0/54
903
0.00 0.00 010911
900
0.00 0.00 03/141
190
0.00 0.00
0.0
010.19 1.01 0.00
OHM
1200 0.00 0.00
040
09/1111
490
0.00 0.00 0.10 00.91/ 2.00 0.00 0.00
mw
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90)
0.00 C AO 03/9 1.03 0.00 0.00 01.911 1.00 0.4.3 0.00
0/54
99
0.00 0.00 9.91.1
190
0.00 9.00 2.43 0.40 0.00
WOO
01991
20»
0.00 0.00 9/1141
901
0.00 0.00 09/91 1401 0.00 0.00
0.0
9/9.1 1.03 0.00 4.00
0.0
02/52
903
0.00 0.00 0.t0
OPIPU
900
0.00 C09.9441-
99
• Data No* call To 92 Pa 14 0294 PK b. 111.1 Sal 4.4
WOW
950
0.00 0.00
CO 99 14 0917 MY 4/1/1 09 .19.
00/41.1
190
0.00 0.00 94 tab 14 0920 nil II 1.91.1 09,12 09.13
1.00 0.00 96 90 14 0390 RP 11 1.01.9 201.1'.
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0.00
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513 tan 14 0491 FM V INA 114231.1%
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00 741. :4 0917 19 lawelaq 04941
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0.0
C.00 0.01 100 re 14 44111 PK 74444103 04/9•411 into
0.00
0.0
Act
101 Feb 14 06.12 NI laccadrq C0/91
910
0.9
19 90 14 05152 PK 1.90.94
Wm;
4140 0.01 103 wt. 14 19.54 ni 1499.19 orlie
290
0.00 0.0 un r9010 491* 91 V 3091301.1.1.
03/10
290
0.00 0.00
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105 ebb 14 4794 5.14 V 124141 401.11.
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0.00 0.00 0.44 108 90 1.. 02130 4•1 41 MU. WIC 241.
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107 Fob 10 0707 114 1. 103.11 ace .n.
cone 2.00
0.0
040
I0 90 14 41.16 en v 9.1.11 DOI .rt.
*emu 0,00
900
100 PO 14 *705 PA V 199 110195 19/11.1
900
0.00 0.04 110 NO 14 OOOOO RI 99405 00/01/19 4.00 0.00
0.00 Ill lob 11 4950 III lnesaim een•U 2.00 0.00 19 Feb 14 0952 9
1400.040 0090 4900 0.00
<4»
0.00 1113 140 14 0911 ni bt MIN 00191.
0999
900
0.00 141 90 14 6913 411 V 91.4 094.1.1.
0/54 am* 0.00 0.00 115 rob 14 04.15 94 V 149 1100 .V1.
WIN
1200 0.00 143 Pa 14 .14.14 01 144.9.9.3 0/54 1.110
4.60 1.00 117 P40 14 0.10141 V INA 1194 .9 013/144
2.00 C.00 0.01 0.00 90 tab 14 44.55 514 Ine04103 0.1/14.1
900
0.00 0.00 119 rob 14 9.10 C9 0991.9
CC/40 4.00 0.00 4.00 0.00 120 nab 14 9.12 591 V 12494 0C4 at
0/54 soo 0.00 0.04 0.00 121 90 14 9.51 94 Inowirg 00/91
2.00 0.00 C.00 122 rab 14 10.02 501 30449.9
[WM
2,00 0.00 4.01
IV 7.0 :4 alas PK V SAD1 am .n.
0910 4.00 0.00 0.01 0.00 19 Arne III 22.01 Ni 292.499
01910 2.00 0.00 0.0.5
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125 Ps0 15 22222 AN 399101 019099 2.00 0.00 0.00 120 MI 15 31,00 NI 39:04.93
COMININ
900
0.00
040
19 tab 15 lllll 4.11 V 341•1 404.n.
00/14./.2 1.00 0.93 0.40 101.0 LS 11.45 4/1 3400,403 cembev
2,00 0.00
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19 tab 15 41.4.1 91 w 99 eat 29.
44994.94 9.10 0.00 130 nib 15 111457 PI V 11311 /101.n.
0/AI/Fe 3.00 0.00 0.00 131 PO is lll iiet V mus OR 91
0:919/9
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0.00 0.00 132 Pa 15 lllll 911 V 71.9 Oat .11.
03/1.994 3.00 0.00 133 PM 15 01171 PI 1.90903 0/%0/CJ
1.00 0.00 0.00 contrnued...
See
',urn)°, F00010í0 illt •
TOtil C/131 et
PROT30
Account name Account number Statement date ~2004 Gilling perlod
Febwary 11 - March 10.2004 Page A
Page A Account name Account number Statement date Billing perlod
Fcbruary 11 - March 10. 2004 Teleconununications Services Call Detail
Knol Dee Tine Cad To Ne0100r Sait FootnOte ram:See umge
Leng ChstarIce
Total Charges 134 rob IS «mi Dm er (4411 OM .r....
1/:el/re 1,00.
0.00 0.00 131 ra. IS toot e« u PAU> 11C2 .11.
11/01/141 1.0D 0.00 0.00 130 ret. 15 43440 101 I0 MUI OM .44
2/014110 •t00.
0.00 O.OJ 0.00 :3,7 Feb IS 04400 $4 20c0•1463 P/101/10
3.00 0.00 130 RO 13 4042 P11 V P11.10 DM ,41.
2/1011210 1,00 0.00 0.04 0.00 134 la 11 07.00 PM 1110.2.71.4101.11.
4/411/141 1.00 2.00 0.04 0.00 140 ns IS 07.47 014140MS 01211,141 thevw
1.00 3.00 0.00 0.00 041 lab 15 1/10:71 IK V na 'M.n.
/11111011
Mi>
1.2 P* Is Mile Menu.
bot .n Me/r..
143 ~15 Ma/ IK II 911134 DOE ,Ilt.
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1,10 0.02 0.00 0.4 leb 11: Mal IN 3~443,02 ligelrU
1,20 0.01 0.00 Lil Pab 15 40.01 In il nut M.n.
111.1 1:30 1.00 0.00 0.00 145 IS 15 111 la Mal 3431.n.
ni)
3.30 1.00 0.01 0.00 147 Ni, 15 10.00 PM 14444244
/IV
/...:0 0.0> 0.00 140 111 13 30.11 n4 recaueu tra 1,40
0.00 0.0> 0.00
IS NO 141 344 It 44,141 1C11.21.
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0.00 0.0) 0.00 It» CS 15 114 110:441.7 al/
b*
0.00 0.03 0.00
III lon ti 12441 NI 1,403a1n3 /tal
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5.00 0.00 0.00 1112 rob IC 324,43 Ni leces102
/40
544,0 01.4 C.0> 0.00 153 reb Ia 05,53 Mi II P11.11 401.41.
fre
Stee 0.10 0.02 151 re at 10.01 An 1111.1710:00. n.
/444
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0.40 155 rab is 12433 hl 24.440441n2 /414
ba
0.40 0.00 150 ra, 16 22222 1,1 1040011$ 4/413
MC
0.043 0.00
IS/ P44 14 OOOOO 11.1 leeen141 14/411 2.44 eo.** 0.00
0.00 156 rob 14 05,12 Ptt InconInt 4/40 1,00 0.0,1
0.00 0.00 155 /eb 24 00444. P11 10440144 11/01.1 2.11.
0.04 0.00 0.03 100 14,40 14 07.32 PM BI PALM occ.n.
410t3 1,00 0.00 101 rob 34 07.14 n< w OMM 001.r...
P/PU 1,10
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0.00 0.04 102 reb 34 00,24 ni 1400.4474
/IV
2,00 0.00 0.40 0.04
ICO Feb IC 10:21 1$ 704.145 /441 14,00 0.10 0.00
0.0
104 feb 11 11,40 NI 1, 26.104 o4 .r3.
4/0.1 1,00 0.40, 0.00 0.04
ICS re. n 01:00 ni ie nasi Stl.n.
hu
1:00 0.00
0.0
0.00 be Peb 17 01.45 ni w MUI m.n.
/414
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0.00 1.87 IIN 17 02,21 ni II ~B 001.1%
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1,00 0.00 0.<0 0.00 Ma res 17 OM) innam M.n.
/PO
1,00 0.00 0.00 bel P* 17 02:54 nl II MUI MI dl.
/MI
1,00 0.00 0.00 070 ha 17 01,04 144 c PUS OR .41.
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3,00 0.00 0.00 Ot Peb I/ 03,11 114 Ie mui 04 ,04 0/011
140
0.00 0.40 In reb IC 03,40 nl 3,444.4,43 2/20 2030 0.00
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0.11 In Feb 17 01442 IN N MA ace .n.
3/11 1,40 0.00 174 reb 3.? 04,09 In lecciain2
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3.00 0.00 373 neb 1104.)2 tm INNI." 2/49 4,00
SUNSHINE SVCS UNLIMITED continuel...
Call Detail
KM 14 1:3100 Tinie C411 TO 170 rob n 40.44 0.1 V PALM /1431"
1T: reb 11 4444 III II 1.4131 004.14 ne rel> ie 05,..1 tei 44 PAIN aai .n.
170 rob 17 10.10 Iet 10.00•1•44 140 Peb 14 11011 2.11 1C4.1.011:CO.r.
151 reb 10 1144 AM POLL71040.n.
132 Feb 111 0).24 PM 11:42.114140.17.
143 1144 10 OE» Hl 1.04100 124 rob 14 44.4• ni incealin
111 rob II 0,14 ni Ie PALM Siell.n.
144 reb 34 04.311M 11 P.11.11 1001.11.
107 4,0 19 06,54 IM Id PAL/1 KM ,n.
104 PS lp 04,04 ni Id mi> baas 109 Peb 10 01.40 PK V'0111 11414"
193 Peb 11 04•25 IN Is 4.1.04 011. .00.
lol Pol 20 0444 IN /11~1 1K11.47.
102 rob 20 02.00 414 b PAln 004.n.
193 reb 10 07:03 Me 4 1•44.11 0111,P1.
101 rem 20 31,22 in x 221.1 oac n.
105 reb 30 01:14 141 11 PALM bal .n.
IOC pm 30 02,40 in ie PIAM bai . n.
107 bib 20 02,41 411 IneenIng 106 rob 20 01,12 nl k 04.114 001.43.
100 Feb 20 02.11 ne ti 42114 Km .n.
200 Feb 20 01,53 1111 IP PALM bal" 91 web 244 OOOOO 044 IJ PALM 1101.11.
202 Feb 20 0241 in w PALM 000m.
AN rob 24 02,01 ni w MUI ont ,n.
204 Feb 20 01.44 wi lnceeen2 203 Feb 14 00,01 nl w S/114 IKV ah.
20, Feb 30 04,0) ni Ie 4.11/1 001.01 207 Feb Sf 05,14 110 1440011.
mi 11.10 10 03711 414 11 nam ent ,,II.
Y19 Feb 21 Mal wi Ir PAIN aal .el.
210 neb 21 0/.13 1.I 11 PAIN 001.ii.
211 1,4b 24 07.14 PM lace$102 212 rob 21 1247 Nl 1~7
213 rob at mat 434 11 PAIN M.n.
234 rob 21 10,40 »I II MS MI at.
215 reb 21 50,40.W 14 PAIS KII.n.
210 heb 30 10,1 44. K »IN IKV" 217 rob 21 11,22 4,K teemden
500
14114.1007 44011101C latil:See Usaqo Long Din..ince
Toto, Charges 41/00 1.00 0.00 O.tO 0.40 49/N 1410 0.00
Mini 1,40 0.04 0.0.4 0.00 04/143 3,00 0.00 Or/to 1,00
0.00 0.40 0.00 1-4/411 1,00 0.00 If/tV 2•40 0.00 0.00 rr/n4
1,10 0.00 pr/pu 2.40 0.10 0.44
OP/VU 1.10
0.M
0.00
OP/PI:
1,40 0.04 0.04
OP/PO
1,0
OP/".
1.10 0.00 0.00 0.40
PP/PU 1,40 0.00
O.Y
0.00
PP/00 lit0 110/01.1 3.40 0.00 0.01 0.00
PP/PV 2int 0.01
PP/PL1 1,00 0.00
PAM
1.03 0.00
PP/111 1.114 0.00 P0/043 2,04
PP/1V 5400 0.00 0.03 0.00 47/111/ 1.10 0.00 0.02 0.00
40/41/ 2tEi 0.00 0.01 0.00 Pr/ri) 1,04 0.00 0.01 0.00
140/1111 3,00 0.00 0.03 0.00 2.00 0.00 0.0> 0.04
PP/113 01,/N ite» 4.00 0.01 0.00 P11/40 3.00 4.00 .0.01
0.00 P11/40 1.00 .0.00 0.01 0.00 0P/40 1.00 *.00 0.0>
0.00 fr/t0 4,00 1.00 0.0> 0.00 lefle 3,00 4.00 0.0>
0.00 et/440 3,40 4.00 0.4) 0.00
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4.40 0.09 0.00
OP/01/
140
4.00 0.00 0.00 00/111 1,00 4.40 4.01 0.00 .14/81/ 1,00
0.40 0.00 0.00 C0/442 1440 0.40 0.00 0.00 enro 1:40
4.40
0.0
0.00 00/141 2400 4.40 0.00 07/14/ hoe 0.00 0.04 0.00
PROT31
Account mine Account number Statement date ~004 Sining period
Februar)! 11 - March 10,2004 Page A
Page A Account same $UN$HINE SVCS UNLIMITED Account number
Statement date Blindg perkad February 11 - March 10,2004
SUNSHINE SVCS UNUMITED Telecommunications ces Call Detail kell11/ Oate Time
Call To Namber continued...
500
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2,00 0.00 210 reb 22 22,94 IN br IMII 00€.02.
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NM
2,00 0.00 0.40 0.10 Telecommunications Services Call Detail nem 77 Cote Time
Call To Nunbor continued...
500
Footnolo min:soc U1339 ° Long Dotance T44/31 Charge,
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Account name - SVCS UNLIMITED Account number Statement date , 004
Billing period February 11 Match 10, 2004 Page A
Page A Account name
SVCS UNLIMITED Account number Statement date , 004
Billing period
INNS Dote Time Call To whiter continued...
500
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Telecommunications Services Call Detail non fr Cato Time
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PROT33
4
Account name
SVCS UNU/AITED Account number Statement date Billing period
Page A Telecommunications Services Cali Detail Butst
Time CaO To Nunber See min Tetal Charges 384 na 22 04,24 In 0 WAM ha
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1:40 3.40 0.00, 0.00 391 hD l9 0440 nl 10 40030 Oy.n
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Account name
SVCS UNLIMITED Account number Statement date , 04 Ming period
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PROT34
Account numa
SVCS UNLIM/TED Account number Statement dato .1004
Billing period Pago A
SUNSHINE SVCS UNLIMITED continuecl...
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ODNCNINF SVCS UNLIMITED Account number Statement dato 1Rootni . o4
BMIng period Pogo A
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TelecommunIcations Services Cali Detail
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500
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1.00 0.10 0.00 1,00 0.10 0.10 0.00 1,00 0.10 0.00 1,00
0.10 0.00 3.00, 1.00 0.00 0.00 0.40
PROT35
A«ount name Account number Statement data 11.2004 Billing period
Februaig 11 Match 10. 2004 Page A
Page A Account name Account number Statement date Billing peil«
February 11 - Mai« 10. 2009 Ne. 0 Dato Theo Can To
Nuner continued...
See
FOOPICI0 6116:$64 U410 0 1.0V2 Ditt0C0
Total Cnargeb 554 ?Car Cl 03:00 114 301701490V.2 PrieLl
4.00
0.M
4.00
O.M
555 Par 00 03,27 044 V nun 404.0%.
fe/P11 ItC0
O.M
0.00 0.00 me liter 01 04:24 414 Ivrealr.
19/14 1,60 0.00 0.00
O.M
07 /er 08 04409 Ni V MIN •00.11..
14/05 1,00
O.q
6.00 554 /er 08 00,11 In 001/01,1401.R.
PP/In/ 4.03 0.40 0.00 509 rar co 00:21 in 360081,8
07/10 2,60 0.00 4.00 500 tue 00 04.53 un 0011010001.11..
PP/P1.1 1.03 0.00 0.00 541 mr 04 0140 1/1 10010
OP/Pu 1.00 0.40 0.00 603 rar 00 01421 IN licaonbel
OP/93 7.06 591 Yer 04 10,27 In Itecalan 001/02 1.00
0.40 0.00 0.00 504 rar 01 00,10 Ni bi MAI boi.n.
Pr/IV 1.03
O.M
0.40 0.00 585 Mar 09 10.24 IM ronomeoi.n.
PP/Oil 1,02 0.00 500 Rar 09 11,19 »I II NM% •31.81.
rriry 2.00 0.40 0.00 507 rar 01 In 901.10411.281.111.
INN
1.0>
0.0
0.00 0.00 561 rar 01 03141 Inn MIN 1.01.11..
0/7.1
BO»
0.00 500 ør 01 ni latealal
PP/P.1 1.00 0.01 O.Cc
0A4
570 rar 01 01,04 191 11.0111:8901.YL timt 2:03 0.0>
D.CC
040
571 ler 01 02:M PI 1•00.103 N/1.2 2.02 0.00 D.CC 0.10
572 Mai. 01 03,10 WI lacenle 19/014/10 2,03 0.04 0.0C
0.00 573 rar of 03:11 In Dermeeca et
PP/111 25.03
0.0
0.0
574 rar ga 00.21 n. 1•00.401
PP/R.
So»
0.00 575 Var 01 04,02 WI lacerdng P9/911 1.97 0.01
0.00 0.00 570 rar cf 04,3f ni V Inn na. VZ.
PP/n/ 3.03 0.00
0.0
577 rar Of 00,81 toi 1soonloof 0/0 loco 0.00 0.01 0.14
578 Var 00 z /91 2aCeeln1 00/1/0/ 3,01.
0.04 0.C4 0.00 570 rar 01 0
PH 100103
OP/M/ 10.0 0.00 0.00 580 out 0 1241 114 V 0.114 000.11
OP/111 2.00
0.0
0.00
0.0
581 rar 01 1.3.12 PH V @Mn 001.11.
0PM
1:00 0.00 0.0{ 0.00 487 Kar 10 13307 511 norm« 00/10
2.0e 0.04 0.00 0.00 543 rar 10 10.01 All V PALM 80.11.
PP/R/ 5.00 0.00 0.4e 504 rar 10 10.0) MI Senotalee erlOgrcli
3.0
0.0
0.00 1..01 sen Kar 10 10.01 MI Inalee
PP/t/ 4.0) 0.00 0.00 Se$ rar 10 09534 IN V14/11 1147.1.11.
PIK) 1.04 0.00 0.00 C.0> 647 rar 10 0 is. aceimacu .n.
00Itt> 4.04
SU War 10 09.39 191 V /Mn 001.11.
diel 1:00 0.00 0.0) 549 Kir /0 09137 801 v nm. 00 .n.
00/14
to«
0.00 0.02 500 Yar 10 49.19 UN V Mn Bai .11.
Cf/n/ 1.00 0.00 0.0) 501 Der 20 07140 VN le PRIM 801.11.
00/14 2:00 0.00 0.00 102 Kn 10 07.4.1 ni V Mn 1101.0.
00/10 2.00 0.00 0.00
0. to
EM Mt 10 02.42 M V Pan 801.71.
00/14 1.00 0.00 684 rar 30 1031 Iti lacoe1m
CIPIN 1,00 0.00 000 v.» 10 10.50 na V *Mn Oelde 00/10
11,00 0.00 0.00 0.0) Telecommunications Services Call Detail,
540 Kar 1111:14 ne v Mn hei .01.
507 Kar 10 zzzzz NI incovIal 910 Kar le 11124 NI 14052.169
500 Kar 10 21520 VN corroncii.n.
TOTAL continued...
See
FOOttele /401:544
tong Ung.
Distance
Total Charge.
02/0
1.0
Wirtl 2.00 0.00 0.00
OP/PU 1.00
0.M
0.00 C0/00 14800 4.00 0.00 1330.00 00.00
SO .00 ramm Seen 1.18.003 unien neiePolOCI
CA1491040.10 belevforalNeveR
AL.MentioLto Inteeek Potod Cbal F4010.0
CN-Cirooflan /1~ PtlatilbriolemlUenst Oben 11/4 0 P0101
3W.Ther. WayCal WatiewitIMA274.40 0.17/464 her 1.0.41121104 5.04
03•014.50.V0 ViDeereMee Istscoort ?Ca« Ca V.I.Tonnaltneal.
Telecommunications ServicesCall Detail (561) 662-6616
Iten Dato Time Call T 1 Feb 31 113,14 W. beoale5 2 teh 31 «vif »I V Fan nor.n.
3 106 11 01.37 AK 081117:0001.M.
Feb 11 44.11 NI 0101.0301.0.
5 pes Il 0.10 M V lan 001 .PL O la 11 0.53 N. V MA bald'',
7 lob 31 03.31 la 14•000 4 reg n M.24 VK 0101.2000.n.
e Feb 11 0.10 M IN:061y 10 hä 11 07.0 M V nati 001.11.
11 re 31 34.00 en V MA OC• 12 Feb 21 10.0.2 VK V MIN 141.r1.
13 tob 13 05.32 »1 V ML14 Out 14 Feb 32 11.04 »4 10.1b1.01,0.
15 MO 32 11.13 » V n.u.. 110.n.
al ?ob 33 IM& »I V PALM 80.n.
17 reb aa 31.10 m V reut rocx.n.
18 Feb 12 31819 AK I. 14.1 00 'FL.
10 Feb 13 31,20 Ne 2000.10 29 PS 12 01.00 ne V teln 201.1.2.
21 re 11 42.43 n1 lt nun /101.91.
27 Feh 13 03,40 M V nun 001 .2
9
fob 12 03.51 in 11 min 3011.72.
29 Mb la 44.0 Mi.flom so. on.
20 hä 12 0.52 01 1.4.010
a
INS 12 111141 111 IMOatia 27 1.4b la 0108 04 lt 10.114 in;
3ee teasser Fett«, Nilwrieo deale /11) lioe 0.00
/n)
100
0.00
1:0
2.0
/PU
1.00 3.00
/IV
2,00 7.00 P>/ib 1,)0 e.00
/tu
110
0.00
/IU
1:30 7.40
/tu
2.33 0.40
/10
1.04 0.40
/tu
2.00 0.00
/tu
1.21 0.00 /n..
2.00 3.40 tat.
8.00
040
/10
1.00 0.00
/PU
3.05 0.00
/tu
1.60 0.00
/PU
Ihn.
0.00 /141
1.0
/10
1.13 7.00
/10
1.0
0.00
/00
1.00 4.00
/ro
1.00 0.00
/IU
000
/10
1.01
CM
/041 1100 0.00 Long
Total Distance Charges
O.M
0.00 0.<0 0.00 0.00 0.40 <.<0 0.00 [repeated 6 times]
0.0
0.<0 0.00 0.00
0.0
0.00 0.07 0.00
C.ø
0.00
O.ø
0.40 0.00 0.00 0 et 0.00
0.0
1.00
PROT36
t
Account name Account number Statement date Efilang perlod
Fcbruary 11 - M31011 10,2004 Page A
Page A Account name Account number Statement date 2004
Bijhelp perlod February 11 - Match 10,2004
B
continued...
MEM
Telecommunications Services Can Detail
Ste
gt
u
.w
Nunbor Foolno Long
TOta.
CrtirOes al Pa la 0401 111 14 11410 lor"
/14
1.40 0.40 0.00 0.40 39 feb aa 09.01 114 1. nam boe .n.
ni
1.40 0.40 0.00 0.00 50 feb 11. OOM 1.11 II Pan WIJL
903
100
0.10 0.00 0.00 31 feb ta 14e40 IN it Win oat.rt.
PIJ
101
0.44 0.00 0.00 33 tab 1.1 Moa 484 si Olm $00,n.
• IFU 1,40 0.441 4.00 0.00 33 Pel:13 13105 44 leceedng
111141 6.12 0.44 0.00 0.00 34 Veb 0. aait Me lecoolvi
50/11.
100
0.00 0.10 35 OM. tb 03.10 PM innaletp 50/10 1.40 0.40
0.00 30 Feb 13 0401 PM 14 Plat 501.11.
111/141
100
0.10 0.00 37 Feb 13 040) Ni V Nat 1.431.14.
71104 1.44 0.00 0.00 30 feb t) 04.34 III 11 PAM MI"
111141 1,10 0.00 0.00 39 Feb 13 0003 ril e nam 001.n.
AN
6,00 10 Feb 13 00933 01 if OLM Om"
/n
2.20 0.10 0.00 0.00 01 Feb 14 03.11114 V MIN 042.11.
nl
1.40 0.10 0.00 0.00 42 Feb 14 02.31 1.4 $1 95.1.14 Da"
443
1.10 1.40 0.00 43 wo 14 0306 PK 0.404143 •1/91 1.14
0.40 0.00 44 Feb 14 Nal
PM V PAM Dal .n.
•1/114 1.510 3.40 0.00 <5 Feb 14 04,3) PM II Na 0.6..11.
•rem 0.24 0.40 0.00 45 Feb 14 Wan PK V 11114 111:11,11
•0/14 1.0% 0.00 0.00 47 rel, IS *101 Fl t nikt IK24..n.
'r/eo Liet 3.00 0.00 0.00 44 ree 15 0-5.01 n, 5. Ma 141.14.
•UW
1,00 4.00 0.00 0.00 49 Pcb 15 Han nl 1,1054143 •1/01,
1.44 3.04 0.03 0.50 50 Fa 14 0,21 AM V 94211 OB .t4
01/40 6.1.1 4.00 0.04 0.00 51 Feb 16 09,16 1.4 V 11/.1.4 1100.14
to/IO L,01 0.00 0.03 0.00 52 relt 16 01,11 AM II van 901.14.
011/4 1544 3.00 0.0.5 0.00 53 Feb Ia 00,31 AM v Nat OOI .14.
/OM
100
).00 0.04 0.00 51 Pa 16 6300 Nl 100.4143 19/14
ha
3.00 0.0.) 0.00 66 rob IC 93:31 111 I. met 04.0E H/10
1,09 3.00 0.01 0.00 50 Feb 14 04.30 ni :bemin.
40/140 4.04 3.40 0.0) 0.00 57 Feb 37 07.25 la aanga
14/14 1.20 3.00 0.01 0.00 64 Feb 37 07,40 »I 111411.1 IKV .01.
er/10 1.00 0.00 0.01 0.00 59 Feb 17 01,54 An II Pan 101.13.
11/111 3,00 0.00 0.0:
C .00 eo Feb 27 02,07 WI 14:13na01.07..
09/14 1.40 0.00 0.04 0.0) 01 Feb II 04,31 714 10 0.1.111 Data%
10/10 1:30 1.10 0.03 0.00 02 Feb 11 04,32 PM 31 0.145/1 ta"
111114.1 1:)4 0.30 0.02 0.00 03 Feb 27 03.34 /II Inartallet.R.
10/10 3.14 3.30 0.04 0.00 04 Feb 17 04:07 194 cotanala.n, n/113
1,00 obo 0.00 0.40 03 Feb 47 04.24 1.14 Dellaratea..n.
40/40 1544 3.10 9.00 00 na 10 00.10 144 Ivavaln, 04/40
2.10 0.30 0.00 67 Feb 14 07151 Pal )orale
MIN lea 0.10 0.00 00 Fel, 1.4 0304 Ill .., PALM 004.17.
91/14.1 1•21.
0.30 0.00 00 Feb 10 0600 IN V 11114 101.77.
nall 2.24 0.20
4.4
B
continueel...
Item I Dan MMO CaliTO 114eber
70
71
Feb 14 04,44 Ot t Ple.I4 sa,n.
Feb to ttttt ni X Ma Satan 72 ra 30 01.04 114 inealn3
71 Feb 13 050) 014 ince4103 T4 tel. 23 01420 MI V 1.4.24 OCR .FI.
73 Feb 29 10.11 PM 030. MMO .15 70 Feb 29 10.39 MI 0000 u10.01.
77 feb 19 10.23 MI 14XA wn. d%
TO ne a> 10,24 NI LOCA Ataat......
79 Pa Is 10,24 4,1 1100. la101.91.
110 Va 11 11.34 PN 1/ PALM 1101.Pb 41 Feb I> 02.74 101 Ma IBAT04.11.
52 Feb 11 44:43 Ia V 19414 001.11.
$3 rob.» 05,33 ni }1 Meel 00.1.11.
44 Feb 09. e4.10 114 1440.143 46 ra 20 47.44 In V MIN 000.11.
40 Feb 10 41,41 a aranaCti.n.
Er rob af 45211 Art Inaman 44 Pa 2*. 44.21 DM 4 nal Dat..%
Pl 0 3.0. 32,35 III linvolvj
N
Feb H 11120 114 lama, In /40 20 4)01 VR illeCallna
02 Feb 20 0724 PM Incoalra
N
re 20 03.21 1.14 lettalen 01 Feb 10 03,3) hl lecosara
IS rob 24 43.44 11.11PAU1D011.71.
05 rob 20 14.02 IN aanleg
07 Feb 24 14.4.1 1•I V 114141 000 ,2 ei rob 20 0,54 ni 410110004, PL
09 Feb a* .4.54 in be MUI 001.00.
100 Feb 20 110.3.4 491 11 MA 001.01.
101 Feb 20 01,40 et laceetbn 102 ne 20 01631 nl 1440,414,
103 ?eb 20 04.41 PK Irreele;
104 Feb ao osoo n> ican1 43 125 rob 21 04.07 034 b mem 001 .0
a
Fe 21 00.34 1.4 levea101 107 ne 21 10:24 N. ba fan sa .n.
la Pet 2101.11 N4 n 44114 Ell.n.
100 Igeo 21 01,12 14 w MUI Eli .41* 110 rob 24 10.41 le• 11 nem Vnl . n.
III Ibmb 21 lllll
IN latenloj
Sta
Fcotnoto teln:Sco 1/ 549 0
Lag
D11441100
Total Charge% a/ IN 3110 0.00 00/043 1.41 0.00 91/143
1100 0.09 /14:0
004
0.00 10/00 len 000 wen
100
0.00 Paar 1.14 0.00 stere
ba
0.00 0.00 00/10 3.1.7 0.00 0.00 4.00 00/40 3957 0.00
01/49
Sla
0.00 00/40 4.03 0.04 0.00 09/40
104
0.00 0.00 4.00 .0/40
Mik
0.00 0.0) 0.00 11/44 1.0.0 0.00 0.04 0.00 10/49 1.00
0.40 00/90 3,01 0.00 • /141 30:4
0.4
• AU 3.3) 0.00
HIP
1144 0.10 0.04 0.00 10/30 1.05.
0.00 0.04 0.30 00/4 3110
0.4
4.04 4.00 00/10 1.00 0.00 0.04 5.00 00/10 30:4 0.00
0.00 10/10
100
0.04 0.00 10/10 1.34 0.00 0.10 1141V 1,31 0.00 064 o.a.
10/10 1,00
C.4
0.00 0.00 11/141 1.02 6.00 0.00 0.00 00/10
100
0.00 0.04 0.00 ro/re 1.00 0.40 0.00 0.00 sf/0041/ 1.00
0.00 0.4 o.co 511/011 1.40 0.00 [repeated 3 times] et/rU
3.41 0.00 0.40 0.00 Van.
b»
0.40 0.40 0.00 onott 1.40 0.40 0.40 0.00 011/90 2015
0.00 0.14 0.00 01/01.
1.40 0.00 00/40 1.40 0.04 0.00 0.00 01/14
ha
0.00 04/01 3,10 0.00 0.<0 0.00 00/40 1.00 0.00
PROT37
.4
Account name Acccunt number Statement date 10.2004
Billing period Page A
B
continued...
Item II Date T1M•
TO
NunUcr
500
Foolnoto
MIn:5ec
Us
Long Olflen40
Total Charges 112 Fab 33 0026 1.14 V HAM sea ,es.
Ot/VJ 2,10 0.00 0.ee Ill ea 7: 02.15 111 V "ALM 001.41.
In
3113 0.40 0.04 0.40 114 Fab n 0100 in Iscevicq
/Po
307
115 Fa> 13 01,40 re 111.1110004.. Ft.
10
1131 0.06 O.Of 114 1032 23 0440 In V 1`30 MI .n.
N
100
0.00 0.04 117 rab n 04,10 Ana MLR MI .11..
/.7
1103 0.00 O.Of 111 Fab 23 01,31 /41 11 MS IIMI.M.
WIC
1•97 0.11,7 0.04
II? rm, 2> 00:11 lit 10004.1 Pe/102
304
0.00 123 nib 21 10,0 lei v PALM 001.10.
11/14/ 1.84 121 Fob 2/ 11.00 144 100.050)
061
101
0.0
122 Feb 2) ....
M If 0301 10100 tirll 1.04
4.0
123 rob 23 04,09 IN V PALM 044 .14 11/W 1140 0.00 0.••
0.0
124 Feb 2) 0444 ON 14 181.4 la rm.
te/n1
101
EC*
0.00
0.0
135 04 if 0034 051 V 0111 ~.11.
Men
1013 0.0,0 0.04
0.0
128 rob 13 05,03 Ili 100341114 fl ail
Lea
4.00 0.04 0.00 17T Feb 22 0041 81 IQ nun Sal" 04/0U
1114 12,3 VW, 33 04:3S PM tt 1701 0211.17• P1/111 7,40
0.10 1» hb 31 04150 WI 11 PALA Ø.O.
14/$11
UM
130 Fab 33 09,32 1•1 1, 0111 011.0 Mat/ 1.0/1 0.00
131 Inds 34 0041 PM 1,00101 /44.1
100
0.00 0.00 122 Feb 24 1247 114 Z004101
WIN
HM
Ca
133 tab 24 13.42 PM inceelen tt/R1 3,6.0 0.00 1/4 nib 34 0011 PH 100410
WS
1.7» 0.00 136 rob » 04.02 Ail V CAM Ifni .11.
at/
LIM
0.00 [repeated 3 times] ila F.10 26 0747 MI COOL IISITO . rr.
/MY
MI*
4.00 (...0 0.00 137 Feb 13 04,40 An saoaln Pt/In
104
4.00 0.44 0.00 138 ND 21 11,45 MI V 0111, K2 .M.
0017
WO
0.00 0.06
0.0
130 rob 21 11:47 AM V 1014 Ila al.
P/111 1400 •.00
0.0
0.00 140 ma 23 12.12 III V 0/41.14 1104.0 1/11/ 1104
11.00
0.0
0.00 141 041. if 13.24 114 14~1.
1/117
104
4.00 0.40 0.00 I<2 rah IS 02:33 ni v 0.141 1,44.11..
1,01,7 1,04 0.00 0.00 143 Feb IS
PI 0 Mtn 101.11 te/117
UM
IMO
0.04 0.00 144 re /S 41141 FN V 'Pan 00.0.
P/ft$ 1,14 4.40
0.0
4.00 1.6 lab ZS •1,43 IIII v Ma 0,20.rs elm)
1,0
•.,10 0.04 0.00 140 NI• 33 04141 In Inam/01 3/111
703
0.00 0.01 0.00 10 hi 3.3 04,34 in • MIA Da.n.
t/343 1.40 41440 0.04.
O.ee la IS 30,40 111 1,40.3.0
MO
2,as 4.00
0.0
0.00 140 FOO 25 18.0 01 8 FMA 00 .11 1/41.
100
4.00 0.0,0 0.00
IS P•• X 0.100 AM 2,0.103 4/11.1
100
•.00 0.04 0.00
WI IS Ai 03,00 AV I/ MALI Ira M.
1/111 1.40 4.40 0.04 0.00 03 tab if 3303 in laccanng
8010
100
000
0.4* 0.00 402 Nib 34 13,41 1,1 V Isla Ia .N.
PAP
1000
OA.) 0.01 0.00 Account name
SIM
SVCS UNLIMITED Account number Statement date ~2004
Billing period Page A
B
continued...
M
10100'
Sao
Footnote mirrsec L009 Distance
To131 chimes 114 P.O f{ 03.0 PI 3001y Priu 2.:4 0.00
1SS Ia 34 05,33 414 1, FALK Bea .n.
PM/
1,42 0.00 1:0 rim 34 03,31 PR 14020n)
FM/
1.0
0.00 187 1.7.0 3{ 0140 114 V 141/1 1101.0.
PAC.
1.tø 0.00 174 tab 30 04,36 til 11 NAM ilex .rt.
/pit
300
0.00 0.03 0.00 170 08 30 04.41 IM V .101 004./7
/70
141
0.00 et r<0 0)141 at renutooni,rs.
SU
1144
0.M
0.0
0.00 101 MO 30 00$ In 10010
/VS
141
0.40 o.w 4.00 102 Fab 0 01.53 Pk 1~43
RI
101
0.00 103 Feb 20 01.01 04 10,2•10 • /31/ 1,0) 0.40 1134 4,44 Se 01,40 411 100.143
017
1a00
0.0
06 Fe 30 0402 lb 10000
/nr
2.041 4.03 0.40 104 Fab 34 >>>>> 411 100.1en
nu
mix,
0.0
0.00 107 Pa• )8 40 .0 IX 140,00 • AV 1,40 0.00
0.0
0.10 114 Pe 11 0,14 34,1 IF.to.1.3
FM
1,00 0.00
0.0
0.40 1(0 nib 29 01,33 AV 4 11.111 001 , Ft.
/21.1 1.1» 0.00
0.0
0.00 170 Fab If I:0f
AR • 18/14 acii .rt.
• au 1,441 0.00 4.03 C.00
VII ni) If 12102 VA 10010.e
/CV
LM
0.00
0.0
•.00 172 re 30 13 416 OE leceale.
• nu 1.44 0.00 C.0) 0.00 1751* 23 22222 Iti 0180030 .11.
• AU 1.24 0.40 0.03 0.00 174 Feb 29 03.23 0 V CAL8 •a.1.
fill 1010
I.M
0.0
0.00 170 fob )5 rods 01 • 1,101 0) .R fin 1144 0.00
0.0
0.00 170 Feb 29 04.01 en ti Mtn eat .1,3
nu
1,31 e.M
4.0
0.00
IT/ PS 34 0,f) IV 7•00331
Mu
2,20
0.0
174 rib 32 0143 lb 8 0.1.1 001,0
PO
Sin
0.00 1» Pa 3. 03,14 CM V mum 00, ,M.
MI
am
0.00 100 re 13 0/00 Ix 101,34101 /01.1 114» 0.00 Id 00 13 0011 Ili 4 tALP1 0011.0
• /F0 2,14
0.0
0.0
0.00 182 FM, 20 01:34 In 100010
/PV
1:10 0.00 10 re 20 lllll tli If 141/1 1101.41.
MI
1020 0.00
0.0
0.00 181 rah 2, 44444 lw v 1111.11 DC11.0
no
1.01 185 ra 23 22222 Ix v raut B0,2
00
1,00 4.03 0.00 V» 1,41 if 04 , 0 341 V kW. 401 "FL
/In
1,00 0.03 0.00 117 P.O :ø 00000 ea • 0304 soi .01.
/PU
1,00 0.00 0.00 1113 PO if 00000 IV wean*
/to
3,17 100 Hier 0105,10 AR V Mu, 0.01.71
/MP
100
10/ Kea 01 0017 DM V PAIII 001.11.
nu
1,00 4.03 4.00 101 Mar 01 tttttt V 44114 1101.44
MP
104
O.oi 0.00 103 mar oi tttttt v PUN acii ,rt.
/1.0 1,17 101 var ol 07,33 AR v ram 001.6
/70
100
104 var 01 ttttt Mt v 4141M 001.6
In
0,40 t.o1 0.00 103 Nar 01 01,35 Mc • Mil 1101,n.
an
1,31
0.0
4.00
PROT38
Account name
SVCS UNLIMITED Account number Statement date
4
allang perlod Page A
Page A Account name
SVCS UNLIMDED Account number Statement date Welnu perlod
Februnry 11 - March 10.2004
B
contanued...
12/1141 022 714153 0270 μInter
500
700471040 mie:Sec Usaga 1.0n2 0rstanco 70161 Droge>
104 Mat 01 0046 In a MIK μ14.42 01/S
100
0.00 0.0.3 107 Kar Ok 12.46 ne 1•00410.
00/0.1 lada 0.01 O.PI 104 Kar In 02,2) nl V μU1 001.μ.
OP/Pti 5.11
O.a
0.K lee Kar el 22222 hl 1.0.μ.μ.
7420 1.21 0.04 0.00 200 kar 02 03.14 nl 11 RIM 1.1711.4t
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4.00
B
conakued...
TeleconfinunicationS Services Cali Detail tien I 0340 nille
SOU TO eillnibOr
Sea
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270 Kar .2 05,49 ly 0 PAU. 0Cri,PL 1.20 0.00 .270 leete 0) 04.03 IK V 0.144 001.P4
P4.1 1.00 0.00 240 Kat 03 04.33 41. latc0009 2/MI 4.21
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0. W 0.00 ara n.- 04 44444 411 I PUS Wij" 11411 4:00
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nl
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00
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nv
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2.27 0.00 0.03 0.00 272 Kr 06 05.07 01 V (ALK 0131.P1
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PROT39
Page A
Page A Account name Account name Account number Account number
Statement date .1.2004 Statement date . 004 Billing period
Billing period
B
continued...
Telecommunications Services Call Detail 0L~ Nan 0 Data T1/ro cm To
Hunter Footnote Mlo:Set Usage Long
DIstanto
Total orients 2to ton ea 01,30 rt. 9 rum 101.91.
0015.:
1.tt 0.00 20, xar 07 0).40 04 1•404103 harellalrIa
Ot/PLI 1.03 0.10 0.01 0.00 as2 mar 07 t4:14 194 Thvalarl
Wavallabh
OF/P9 2.:44 0.10 0.04 0.00 283 Kar MP hat 313 heoutl01
01./DV 1.45 204 Ka. co 88:04 AN sinsul Sd .2 a URI
1.11 0.00 0.00
0.0
785 rat it 09:01 M V WM MI .IT:
rI/PL:
1.30 0.10 0.00
0.0
285 hr 01 01013 MI V mur 94211:184 41/03 1.10 0.10
0.04
0.0
287 Kar Cl 01:00.V1 it MN MI .ft 41/P8 1:03 0.10 0:34
283 Ptiu. Cl 10:17 AM V 0.114 1101.PL 18004/30 1410
0.00 0.00 20) Kar Cl 10,14 API V MA 101.ft ut/mil/PJ
1.40 0.80 0.00 293 Kar CO 10:2/ API II 98114 ~M.
f./.41/Ill 1.10 0.00
0.0
291 Par Cm 01104 144 It MA Oa" 90/.44/ni i,00 0.00
0.0
292 Var Ca 94.34 n« V MA MN .4r..
PIN
1.C4 0.00
0.0
293 P:ar CI 07:41 I14 V NIA Pal .934 39/301/18 2:13.
0.00 0.00 294 Var CO 01,41 nv V Nam ah.ft.
08/01 1:10 0.00
0.0
293 Mir Cl 10,34 III 14:0404191 03/Pli I.:03 0.80 0.00
0.0
289 Par 09 07:30 MI V 49.181 KM AI.
PF/1111/04 0:14 0.00
0.0
0.00 297 Nor 09 02:12 NI 00:00109 3/0014.1 1.0C 4.00
0.04 0.00 29S Par 09 11:39 MI V NM 1:01.114 Pr//04/8.7
2070 :3.00 0.04 0.00 219 Kar Of 11441 NI V PALK VOI at
IT/XM/PU 14:39 0.00 0.44 0.00 300 hr 09 13.14 in V Rum 001.34
Pr011 0.03 0.00 0.04 0.00 301 Mr 49 44444 POI V PALM K2 .11.
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98/4il 2:03 0.00 0.14 0.00 303 Oar 09 01:13 PM V PALK 9C4 al.
1.111ill
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o1/le 3..et 1.00 0.14 0.00 X6 Mar 10 07:04 ?Anna Kt .n.
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1...N 31484031110~
AL • Atahlo Ura
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2.....TIveeINnC43 Y.W4104410301044.14
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31 IN 11 90.42 AK V MN 0131.11.
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See
Number Footnoto Peln:SeC
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Total Clwees
OP/PV
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0.00 30/113 1.00 0.30 0.00 Pf/Pli 4.00
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PUN
MO
0.00 0.00 r./113 1.03 0.00 0.00
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PP/IIV 1.00 0.40 0.00
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0.0
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PROT40
Paso A
Page A Account name
SVCS UNLIMITED Account name
SVCS UNLIMITED Account nutuber Account matter Statement date
Statement date BlIting period Sohniery 11 • March 10.2004
Biling period Febliare 11 • Match 10, 2O04
C
continued...
C
continued...
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62 Ma 11 .1,13 en • 44114 001.11.
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54 Pel II 03.40 ni Haam 53 h011 HOI Pel 11 PAM 1401.11.
57 na 1.1 01.44 1,11. Immleg te ra 11 niet en II PAM ncw .n
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42 reb 11 04,24 194 1•04•14, 53 PM II 041.35 191 111.1114 901.114
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Tolal Charge% 1,00 •.00.
0.00 0.10 4,00 0.0D 0.00 9.07 1p00 0.00 0.00 0.40 lbo»
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Teleconunun ic at io ns Services Call Detail oom P D310 71110
Cali To 04 rel, II 0445 114 1 PALM »OLM
PIK,
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Total charges
PROT41
Account neme
SUNSHNE SVCS UNLIMITED Account number Statement date
ıowı iş, z0C4 811ıing perlod Febmary tl - March 10, 2004
Pago A Page A Account name Account number Statcment date
00e
BIllIng period Fobuary 11 - Mercii 10, 2004
C
-
contnued...
Telecormnunications Services Call Detail nemli Delo llm0
Gal TO
MUmbOr
SN
Footn010 Mm:Slc
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Account name
SVCS UNLIMITED Account number , Statement date
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Page A Account name
SVCS UNLIMITED Account number Statement date Billing period
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conůnued...
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Long 20131 Rom U Date TIM Cal 20 82114100s Footnote tatreSet
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F0011010 M10;$00 Wage Long Di/411149 .
Total Charges 232 rob 14 20.0) NI 516•12001015. FL
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PROT43
Page A
Pogo A Account name Account name Account number Account number
Statement date
004
Statement date IMI2004 Billing period Eckman. 11 - March 10, 2004
Billing period
-
C
continued...
Telecommunications Services Call Detail nary it Date Time
Call TO
NUoVer Seta t004114042 Mln:Sec Usage Long Distance
Total 012,4905 204 000 16 13,25 ItH Ina:icing
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continued...
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OA To 330 rya 17 *0.14 art Incealry 337 tab 17 00.27 Ala frater.1.0
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303 bib If 11.11 IOW lacoelTri 354 try 1111.24 Al4 Ieceelry
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Number
See
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Total Charges 3,00 0.00 24C* 0.10.
0.00 0.01 3,01 0.10 0.00 0.00 7.00 0.40 0.00 0.00 1.0,
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PROT44
Account name
SVCS UNLIMITED Account number Statement date , CO4 gilling poriod
Fobruary 11 - Match 10, 2004 Page A
Pago A Account name ' SVCS UNLIMITED Account number
Statement date
4
period Februari. 11 - Marot' 10, 2004
C
conlinued...
Telecommunications ServicesCali Detail Kern. Oate Tee
Cel TO temeer Set reedt ten:Sec usus Long Oistanco
Teel Cht1109 314 lab 17 04/00 »c 10004132
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1.00 0.00 0.00 0.40 379 tel al H/14 111 0 Itan 00,41.
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0/14/ 1100 0.00 0.00 0.10 341 440 17 04,40 in. v Max 4101.41.
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32,40 0.00 0.00 0.40 204 rel 17 05/04 141 W CUM OC1 / a
4/10 1,40 0.00 0.00 0.10 311$ Pee 17 45.01 nt e rum 001.12
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0.00 0.04 0.00 40 ta 14 P.W. AN lneemln,
f
1.00 1.00 0.44 40/ tel 14 0442 AM V vre Del.n.
PCIV 1,00 1.00 0.04 0.00 401 Pel Ill 0444 13. 0000
0
10
4.00
D.M
4.0D 403 I» Ia 03.33 in V TALM O0! .1b 0/10
010
4.00 0.11 4.00 403 re le trias ut 1t ree Iet .rt.
PIN
1/40 C.00 0.00 40 rob le 1.3,30 AM w MUI 001.4.
4/11.4 2.00 0.00
O.q
0.00 411 Pelo 14 41.10 411 V 14141 OOI .r.
0/40 0.00 0.00
0.0
0.00 412 P» le 04,44 Hl 1444,41•3 01144 1,00 0.00 413 Pol 1.11 01410 411 10.4/4/09
fM
3.00 0.40 0.04 0.00 414 7» 111 14,00 AH 0 »UI 001 .2 rpet/r.i
:ie
0.00
0.0
0.00 473 re n 44444 An beet%
v
:t40 0.00 0.04 0.00 414 01. 14 30,43 Wi 1,44.410 017411
1100 0.00 0.04 0.00 417 I» 0 lllll
MI 1000* opa nao o.to 0.00 414 1». IC 10,30 01 2•004.140
0441 1.10 0.00 0.00 414 01, III 10,24 in 4 191.11 lol.*
0/1401?) 1/00 0.40 0.00
C
conlinued...
Se
FOOtnee Telecommunications ServicesCall Detail lem sr Quto lino
Ge to muteer leteSec Usau Long Oistabce
Total Charges 420 re 14 let>) 404 24 14.114 :e.e.
rilIWY•
244
0.40 421 va• 10 4444 144 Ir Min IOC"
WM3
2,44 0.00 O.04 0.40
C
44 Ia 10.44 PM it PR» aa .P1.
41,013 1.00 0.00
0.m
0.40 423 PO la 204P 01 /8 PA» ho"
/40
1,C4 0.00 4.00 0.00 424 44 :a .....
sw 0 PA» p1.2 /110 1,00 0.00 0.00 1.00 03 1411 14 1141 IR 444041111
1.00 0.00
040
0.44
CA P» 14 11.40 A« Ineeeln3 0.01.
0.00 0.10 e.04 427 44 1,4 1014 PM 10404144
00
0.00 0.04 0.40 ei ra 14 14.14 MC • PAU. M.n.
.4/40 1,00 0.00
0.0
•.00 4/2• Pam II 11.20 Ali 3~0 el, 1,00 0.00 0.00 430 va Ia 1.144 AH k 17,0 004 .n.
44/441 2.00 0.00 0.44 01 rob 14 1140 3.4 471.41.04:01.71.
Min.
1.40 0.00 e.00 ei 40, /4 11.31 PM V MIX WIM.
0/70 2,00 0.00 0.40
C
m.14 11.04 m I. 14.0 eo' al.
Hit.
2,00 0.44 44 P» 14 11.0 In W MIX hoc ..4
*MI
2,00 0.00 0.00 4» IA IC 11.42 01 244400
PP
3.00 0.00 0.00 Oe re 141 44444 en 3•040
*Mi
3.00 0.00 0.00 437 P» 14 71.411 MC 3100103 /11/00 2,00
0.00 0.00 434 »b le 1141 MI /noen*
IPP/OI 2,00 0.00 o.co 430 r4b 14 21.1.4 MC Incoole3
KMO
4.00 0.00 O.rO 442 Pol 14 2144 AM Inooelog rv/cw 2/00
0.00 0.40 441 P» 14 1141 Pel loco**
Wal
1400 0.10 0.40 442 740 I4 10041 In zesde 00/011 3,00
0.30 o.co 443 bib 10 n.« 141 V MIK DC4" n/eti 1.00
0.04 0.00 444 Nl. 14 112.43 nl 104•443
49
3.00 0.00 0.40 44$ re LI 1012 CII V »nl 001 .11 P11/141
1,04 0.00 0.40 0.00 440 re a* 13•14 ei V 14011344.11 nl»
340
0.00
0.0
0.00 ar 44 44 44444 n v 04/1 042.14.
144/1.4
444
0.00
0.0
0.00 44 Ne 4 13.1? PK V MUI VS .14.
44/03 1,00 0.00 0.44 444 »b 04 12.10 nl 11010•4•01
00
1.00 1.00 0.00 410244 44 31,23 ex 144441.4
PP
4,40 C.00 0.00 *I 144» 14 12.30 III 3~10
Pit
040
0.00 0.02 *2 Vol Ie 1240 ni mamma Jl.
00/40 0,00 0.30 4.00
0.0
413 P» 10 4444 at Intttelni
PP
1,44 0.00 4.00 0.44 444 ne Ia 00111 IN latoritcy
OP
300
0.00 4.00 0.40 415 nl 10 0035 nl 47143,034.4.43 .900
1/04) 0.00 4.00 0.00 4411 PA IS 44444 lil Incoolen
PP
140
0.00 C.00 0.00 457 14.0 14 44444 n. Dearrelb 70 144/1.4
144
0.00 454 14 34 01.4) nt 10 4401 «m.n.
44/441 1,00 0.00 1.00 0.00 4.43 P» 14 02,10 Pl. Vn.» WI.*
14/013
2.0
0.00 0.00 0.40 440 ree I* 000 .41 le MUI 001.0 1.01,11
340
0.00 4.00 0.00 444 re II 0202 In 1440043
(4,
2,00 0.00 4.00 0.00
PROT45
Account name
SVCS UNLIMITED Account number Statement date
004
Billing period February 11 - Wareh 10, 2004 Page A
Page A Account name
SVCS UNLIMITED Account number Statement date
009
Billing period
C
condnued...
C
confinued...
See
Long
Total Wel a Cote Timm Call To Number Footnote 111n:$4.5.
U6age 00,1040 Charon 104 Feb 25 10.21 MI II PAR 001.11.
II/00 3.00 0.00 605 reb If 10:25 Mt 111.4411444.11.
/4/4.1 4,44 0.00
COO Pre 10 10.29 An .4 na 004.91.
.4/40 1.04
SO7 Par If 10.30 PM Rana/
P1
2.02 5.00 0.0E 0.00 04 lob 14 10.24 MI 14041.344 at.
nay
1.10 0.40 0.01 0.04 500 0•5 II 20.01 AM Rama,
W
1140 0.40 0.00 0,00 510 reb It 10.50 Ml laacalay
ey
1,10 0.00 0.00 0.04 511 rob 11 11.01 Mi 21 pua ec...n.
RAO
2,10 0.00 51? Mb II 11,0. N4 II RIM 004.n.
01/141 1.40 4.00 0.00 013 tab 14 22.20 AK PTI.A2/3120.4.
P9/441
140
0.02 0.00 614 tab It 34.10 /44 1041.04200.14.
PPM/ 2.00 0.00 0.00 515 rob it nil)
0. 14 1404 004.51.
11/711 2.40 0.00 0.00 510 Pel. 21 11,15 Mt 1714401204..n.
10/441
1.0
4.00 0.0.
0.04 61? lob It tttttttttttt •01.12.
00/44 2, 40
OA0
0.0> 0.00 510 lob 10 lllll Mc itemise
75
ILO
0.00 0.0> 0.04 510 lob 15 11.2> NI 14 041 1101.01.
14/10 1.40 4.00 0.00 510 /40 19 11,39 144 lectelse
Fr
1.40 4.40 0.0> 0.04 521 an It lllll Pa Ocean
n
3114 4.40 6.44 622 rob It 12.10 101 70:0•494
rt
2,40 4.00 0.01 0.01 523 rob 19 12.11 114 11 PALM SOLI&
11/7V 2:10 4.00
0.0
0.04 624 Ha IV lllll
IN 10044.4
0
ottO .
4.40 0.0.
0.04 525 tab It 11.24 MY tan 001 .15 Pl/n.
040
0.40 0.00 0.00 020 Feb It 12.34 IN 4 PAU. 001.0l.
011/01/ 1.10 0.00 0.00 0.04 627 reb 19 12.42 1.4 V tan 201.41
Inn
240
0.40 0.0;
0.0;
624 reb 19 12.50 IN MAILI:104.11.
14/11U 2,40 0.40 0.0,
0.0
620 re. 15 12.02 IN 10019.0
Win
1.40 0.40 0.0>
0.4
530 re 11 22.11 in it 5MM 04214.01.
71/Pu
140
4.00 0.00 531 rob 19 lllll
IN IN MOM OR .11.
01/141 2.0.
532 Fob It 01,15 4•1 14701.0205.11.
11/00 I AO 0.40 0.01
0.4
613 Fob 15 01.10 Mt 1/ Ml/1 MI .11
PPM
1.40 0.40 0.0>
0.0
04 nab 25 lllll In x tun 001.15 14/01.1 3.40 0.40 0.01
0.44 515 R410 0142? IN 10041114
Pt
3:10 0.00 0.01 0.00 5/0 Nb it Mot nt rn entot..n.
sehe 0.00 6.00 0.01 0.00 53? Mb It 01.37 P. II nut 00..0
4.11/4.1 1,44 0.00 0.0) 0,40 515 Mb It Moo III 1940•14.2
P•
1.40 0.00 0.02 0.00 630 rob 25 aids tot 14 PAW 1101,94
44/114
140
0.00 0.02 0.40 540 Feb 19 41.04 itt u PALI moi,11.
pp/pv 1:40 4.00 0.0) 0.00
NI Nb 19 lllll 194 11 WWI 1101.4.
00/14.
2:44 512 an IV 02.20 104 10.4194.
0
1,10 0.00 0.02 0.00 50 rob 15 rise 114 II Mot Kw .n.
new
',IC, 0.00
0.0
0.00 00 Mb It 02440 IN II MIA 001.n.
RAY
1,10 4.00 0.07 0.04 em Pea It 12.0 ISM Mal 80,14 19/0
144
4.00 0.01 0.00 item 0 Oslo Time Gall TO
NUM00
See
Footnote Mirlaele Uncle Long Distance
Total Charges 402 rob /4 That ON V VALK KV .11 10 Feb 10 42041 IN In044411
461 rob 10 02011 44 V PALM Kg .11.
POO
I
Illtt 2.00 2,00 2.00 0.00 6.00 0.0, 0.00 145 rob II 03.43 191 1.04.40
0
2,00 0.04 0.ee 0.00 40 rob 1$ 02.44 DI V SUM IN .N.
MU
3:00 0.04 447 rob II 4447 44 Inecalry
e
1:00 0.00 0.04 0.00 144 Tab IS 40.30 IN Incenet.
4
1,04 0.00 0.00 0.04 400 tea IS 40.23 1.11 Incenn;
1,04 0.04 0.00 0.00 470 re. 25 5 001 IN Ineentv
e
I-14 0.04 0.00 0.00 471 Feb 24 0343 144 incateg
OP
1,04 0.00 0.00 0.04 472 tab 14 03.45 al amaalny
P
144
0.0
0.0
0.00 03 fob IS 03.15 In rrIAUXIte. . re
PP/1J 2t0,6 6.00 0.00 04 PO 34 Nen VI Incaln
r
144
0.00 0.04 0.00 474 In 11 MR* /41 1244.1M
CP
3,00 0.00 0.00 0.04
CI ISIS eon N. Inoantni
VP
1:00 0.10 0.00 0.02 07 VS 11 44441 IV Inca na
re
7.04 0.10 0.00 0.02 474 teb II 0047 IN 41000/0
OP
2200 0.00 0.04 0.00 ay re all 415.11 41 leaching
Or
1:00 0.10 1.04 0.00 410 Pe2 se 4441$ IV 14 MA OR .4.
IOU
0,20 0.00 0.04 0.00
MI AS II nen III 1400•Ing
0
2.00 0.00 0.04 0.00 442 V. 04 164144 ril Mann
09
1,00 0.00 5.04
0.0
410 rd. 20 0.40 111 II Mtn 00.11.
it
1.00 0.00 0.04 0.04 404 PO le 941411 Ps 14cona0
IP
2:00 0.00 0.04 0.04 1.05 Pe* 10 etas meats ate ,n.
00
1,00 0.00
0.4
004 rob 10 41.11 IV V 94114 501.11.
/10
5.00 0.00
0.4
1.02 rca 10 0 050 44 411100.12.
/thy 2.00 0.00 0.04 483 rob le 4405 41 Main
IP
2.00 0.00 0.0E eta rob 10 04147 RI Unmet,
97
2:00 0.00 0.6.0 40 rob if Veal ix V 'WI lint .n.
['In., 2:00 0.00 4.00 491 reb 19 003 Alt V it444 IKV.FL
00/14 1.00 0.00 4.00 4441 rob 19 444914 714 Anotta.
IA
2:09 0.00 0.09 403 rn 1.1 4106 NO V MA in .10.4 /2/14.
1:00 0.00 0.00 494 744 19 4104 AM escotang 57/01 2100
0.00 0.00 401 Pub 19 14440 AM 0.40,40 0/49/ 2.00 0.00
0.00 493 70 MP 01435 AN 200410
ft
1,00 0.00 0.00 497 rob If 9904 4.4 v PR eta 41.
00/...
1.00 0.00 0.00 03 IVA 19 00.11/... Invole,
ft
3,00 0.00 0.0E 499 RP 19 00.10 la racenn
iv
14co 0.00 0.04
SO) re It 09411 AN 14 Inn 00,16.
4/13 1.00 0.00
0.w
0.00 501 Fab 19 10401 AN II INA 001.11.
14//t.
1:40 0.00
SCV re 19 10442 AM 11.5445 00 .11
TI/IV 1:00 StO N
II teas AN 14 RAM an.n.
.4/14.
7100 0.0E 0.00 0.04
PROT46
Rego A
Page A Account name
SVCS UNNAMED Account name
SVCS UNLIMITED Account number Account number Statement date
04
Statement date Billing period Billing period
c
cononued...
Telecommunications Services Call Detail lirn # Date Time
Cal TO Number
See
00031040 04111:50 D434 0 Long 01211000
Total Cnarsoi 244 niv a 02,10 no • Min 1101.ri.
tip) 1;40 0.00 0.00 647 rob 34 00.01 IV v VW. 001.11.
0/14 2,40 0.00 0.00 540 rob 1.9 02.110 VI 1401404I
4
1,40 0.00 0.00 540 re 19 03.11 IN 2440,44,29 4440 0.00
0.00 0.50 550 rob 19 03.91 IN OWN OW .rt.
/IV
1.14 0.00 0.00 0.10 561 rob 19 03431 IV V NW VW .11.)
0/0.1 2.140 0.00 552 VW a 113.141 914. VI WM OM .n
../PJ 1440 0.00 0.00 0.10 553 NA if 64,0* IV 100030
2:00 0.00 0.00 0.10 554 fob 1> 0/0
IV 011 no* CM1 //to 1,40 0.00 0.00 0.10 555 rob 19 441/11 MY MN KW ,6
0/00 0,40 0.00 0.00 0.10 551 rob IV NW? NI 11 NW. 401.214
/rt , 1:40 0.00 0.00 0.10 557 rob if 40.19 WV NW. VW .42.)
5/50 1,00 0.02 0.00 0.00 $51 rob 20 44.1$ 104 V Min 001.0.
0/14 1,40
0.0
4.00 0.10 564 fob 19 00.31 IV V NUM 004.11.
IAN
3,00
0.0
0.00 0.00 503 fm 1$ 0021 PH Istealng 6:00 0.00 500 tab 1.0 110430 NS 11 10114 11,014.10..
0/50 4.00 0.00
0.0
502 rob III 05415 III 11 IMO Mat f/P1/ 1,04 0.00 0.00
503 tab If 0506 IV 14,01•61112 1/01 7100 0.00 0.00
04 rob It 04444 CH V PAM 1414.41.
/on
2.02 0.00 0.43 505 Pab 19 04.54 ft1 4/ PAD1 401.11.
/Pt:
2.00 0.00 504 rob 1) 00.44 rt. tt PAM Nal..41) 11/r)
2600
0.0
0.00 0.0.4 587 Ma 29 06,60 IN v MM toi.11.
11/10 2.00 0.00 504 PM/ II 00:52 PH ii PAU, 004. it
III,/ re 1:03 0.00 0.01 500 fob 20 02.34 MI it ram toll.n.
VP/IV 2.00 0.00 0.00
0.0
520 rob 20 07,30 PM II 011/1 MI di.
illAl 2600
0.0
0.00 0.02 571 re 20 0201/01 lecoolio
VI
NW
0.0
0.00
0.0
572 rob 20 07034 AN v PALM 001.11,
PPM
2,00 0.00 0.04 573 lab 20 02144 MI V PALO 004.11.
10W
0,00 0.00 0.0a
0.0
$74 rob 70 02444 AN II LUX Oa at.
trIV 2.03 0.06 0.04
0.0
575 lab 20 07.44 AV 11 P2114 001.,1 flirt/
3,0
0.0
0.04 0.02 570 rob 20 .54.•0 An 4 PAMIDOI.n.
rub
0,00 0.04
0.0
V/ rob 20 00:03 AM 10000111.1
It
4,00 0.04 0.03 570 rat 20 0.09 All InCONIng
Ot
2,00 0.04 0.03 570 rob 20 00490 MI II 121/1 OCR at.
Of/ft/ 1,00 0.04 0.04
SSD rob 20 NNW An riLATIOCG.72.
72/81 2,00 0.04 0.00 0.0)
MI rob 20 04.30 PN V MA Mat Pailu
NO
0.00 0.04 0.00 503 rob 70 00,10 MI V 113$ lad%
PP/I11 7,00 0.00 0.04 0.00 553 rob 20 00,4) IN 1403410
Ie
2,40
O.0
0.00 0.00 504 rob 30 40,0 AM V I'M.. 0451.14.
01/Ill 1.04
O.0
0.00 0.00 525 rob :o 42,21 PM lactolos
II
2,04 0.00 0.00
0.0
50 rob ao 02,21 MI V 1mos ipai.n.
IM/1.2
NW
0.00
009
O.0
50 re 20 oaao MI V nut .101.et.
00/19 1,04 0.00 0.04 C IMMIllirontinued...
Telecommunications Services Call Detail ben V Date TOMO
Call TO
Ste
M
Long
Total
eS
NM rob 30 41.4) AM Intoelva
It
.2"34, 0.00 0.40
OM pm 30 0,41 MI V VAIN 0.24.1L Min/ 1604 C.00 0.40
WO Nab 30 (NNW /01 V PAW 000 FL
/10
1,00 0.00 0.40 001 rob 1610,04 Mt Inemdror 2,00 0.00
0.0
0.0) en tab 20 20.10 AM MAt01204.n.
10
1,00 0.00 0.40 0.04 03 Pm 20 10,14 /04 V MN 004 ,PL
IV
4023 0.00 0.40
0.0
604 rob 20 20.26 104 Mcoolag 1,04 0.00 0.40 0.04 000 NO 2$ SOO) 144 V Pun 004.M.
cv/iti 1,00 0.00 0.40 0.04 sia Nib 20
PM V 'AIM 004.n.
Kt
1010 0.00 0.40
0.0
0/0 ft 14 10.43 411 71 1M14 Oa an.
to
zoo
0.00 0.00 0.0 sio• re " 10.41 ppi V IM04 001.n.
PO
1;00 0.00 0.40 0.0) tin
M
24 10/44 PP lamaiae 4.00 0.00 0.40 0.04 =OWN 111:50 NI POMO .el.
le
1.0
0.0.1 0.00 0.0) 101 Inb 20 20.51 Poi 011.7400.n
iv
zoo
0.00 0.00
0.0
02 140 10 2104 AR 1accoleg 100 choe, 4.00 0.0) 0:0 Pel. 1010,35 Menus
Oat .n.
2.00 0.00 0.00 0.0)
ON tab 20 11.15 IV 100.102 Pe/C• 2.00 0.00 0.40
0.0
OM iry0 ao 12,41 IN V MN 004.11.
WWII 0,00 0.00
WO Pab 20 13,50 es4 Mteoloo
59
3,00 0.00 0.00
0.0
007 PM/ 10 12/62 114 1414100104 dn.
1.0/Pli 2,00 C.4o 0.00
COO rvb 34 22.09 III lissvalor
10
1/00 C.00 0.00 1160 rob 20 0/13. LI lotoolot
Ie
1.40 C.00 0.10 010 felt 20 44444 IN 1.4041.1
PW42.
3100 0.00 0.40 011 rob le 91,14. IM. V PAW VW .N.
WM
C.00 0.40 0.00 012 rob 20 01.19 911 1.1140411IN
a
1,00 0.00 0.00 0.0) 013 fola 20 91010 NI Ittvalor
IV
1,00 0.00 0.40 0.00 014 rob 20 01.30 MI liewel/q
Pe
4.00 0.00 0.40 0.01 015 rob 20 01.04 Pk Ibevolarj
IV
3/00 0.00 0.00 0.4) 010 rob 30 02.01 W. Weeelor
MI
1,00 0.00 0.40 0.0) 017 rob 30 03.01 1114 11.00•1•9
/0/NII 7,00 4.00 0.00 0.0) 010 1,4b 10 01601 Lc • PAUI 00.12
10/10 5.00 0.00 0.00 010 pm 20 02/1) INV 0411.01.0.
10/00 3.00
000
0.40 020 rob 30 02.14 01 2•44•442 $4./CV 1,00 0.00
0.40 0221 rib 20 01.)) IN V MU4 Sahli 70/10 2,00 0.00
4.40 022 rob 20 03.30 ni 1040410
IV
2:00 C.00 0.40 023 Fob zo loaf nu II "AM 001.10
WIN
1,00 0.00 0.40 014 Fob 30 02.40 IN 41060.409 is,
100
0.00 0.40 015 rob 10
IN UMW eoi,n.
WW1
1.00 0.00 0.00
0.0
MS pm 20 02,5) on • PALI 001.04 50/14 1,410 0.00 0.40
0.0
027 Pot 20 02.51 In II PALI 401.0.
PP/1V 0.00 0.00 0.40 0.04
02. rob 20 0.52 tit 4 fain Isal.n.
Wm
1,00 0.00 0.00 0.01 029 rob 30 WWI NI V MM Pi" pe/pe
1,00 0.00
cm
0.0
PROT47
Account name Account number IIMR
004
Statement date Billing peeled February 11 - Match 1D 2004
Page A
Page A Account name
SVCS UNLIMITED Account number Statement date
009
Billing per rod Febeusuy 11 - Match 10, 2004
C
continued...
Item N0 2a T.
030 rob 20 0301 14. 1404.1.0 631 Lb 20 03:13 nt b, Mtn 201.2
032 Feb 20 02:10 114 be CAL 201 .2
633. P.O 20 03.33 C14 nmenel (CM Feb 20 01,21 nt lamely
405 Feb 20 03:40 no Y entel 001.01 034 Feb 20 04.01 Ill 11 MN NW JO.
637 Feb 20 04103 On Ineln/ 034 Feb 70 01.15 ne Teceminc
630 Feb 20 04.35 tel Imn•Jny see Feb 20 04,32 1.1 1.04.1.0
041 FL 20 04114 in Inwelni 041 FL 30 04.54 Pri I. NJ... 04 .2
N3 Feb 20 04,54 PEI Leonine' 514 Feb 30 05,01 Poi is PAL M3,2
(443 Lb 7.0 <4.00 fol V MN NW" 0.41 Feb 30 e5.15 NI. lecenIng
047 Feb X 04.34, IN 1403.41.5 044 Feb :0 44.03 PI V OM q.2
049 Feb IC 05.21 PM II 01/11 00.2
MO he PC <41.31 no 1.00.155 6.51 NA .70 05 . .n n. 2netale•
051 Feb 20 05,42 no it Ma MI».
653 PM. 24 Lill Os InenVe0 654 re. :4 Nab III II MIA see .n.
05$ 141. 20 Mtn 0.1 w Inn eat M.
Ms ree 20 404 M Id tau eat .n.
667 Lie 20 00.43 711 Mann SC5.2
NJ re 20 0407 nt 20410.401.01.
039 MP 20 04,49 114 Steee103
OW rel. 30 04.54 11. II tkIn 400.2
MI Lb 20 Nile 114 locennij 601 Feb 20 01.42 tel leamin3
6441 Feb 20 07.37 no nmenew 504 Pole 30 07,31 In ILLIN
0.15 rn: .0 0/.50 LI ~elm.
OM P.M. 30 04,4C no iweeL.0
OS7 Feb 20 414924 141 Intoalun 044 7.0. 20 lllll
IN neentrd
VA Feb 31 070.3 NI 11 P&L 1101.11.
070 re/ 21 07.14 101 AIMS 10 .2 en Feb 32 01471 nl LeowIng
See
011101 min.
Tool Charger 4.40
/IV
/a*
0.30 0.00 0.0,2 tfil.
4.20 0.00 4.00 0.0e
/01
1.01 0.00 1.40 0.4e 1/01
100
0.10 0..00
O.«
100
0.0.0 0.19 0.04 0.44 /011
200
0.30 4.40 0.00 1:<0 0.20 0.40 0.04 2.04 0.10 0.40 0.00
r
2.00
3.0
0.00 0.00
1
1014 0.14 0.00
O.M
P
1100 0.00 0.40 0.03 •04, 2.0,0 0.00 0.40 0.03
I
)In
3.00 0.04 0.03
P/L
104
3.00 0.10 0.03 r/10 sees 3.40 0.4.3 0.14
1
1.00 0.03 2.04 0.00 0.V> 0.4.
000
0.00 0.04 P/11/ 1,00 0.00
0.4
0.00 1.34 0.00 0.04
P
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0.00 4.04 0.04 P/EV 3,00 0.00 O.DO 0.00 boo O.oa 0.00
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0,00 0.00 0.00 0.03 brInJ
140
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4:00 0.00 0.00 0.42
re
1,00 0.00 0.00 0.0.,
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100
0.00 4.00 0.00
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300
0.00 4.60 0.00
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3,04 0.04 0.40 0.40
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1,04 0.40 0.00 0.00
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36.03 0.04
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C
continued...
See
F<NIONO
ILL II Dale Time Can TO
MIIIIDer
MILES« U5,700 Long Cegoece
TOtal 0531005 C72 Lb 21 >1,011N 1.04.040
CO
1.10 4.00 673 Feb 31 07.51 N4 biendel
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300
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02/411
100
4.00 070 Feb 31 04,44 AK kenialin
or
1.00 4.00 0.00 637 Feb 32 04,0 AK keowIL
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4.00 070 Feb 21 .1.17 /X II INN oce.n, 00/00
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1010 4.00 0.00 042 Feb 31 0401 3.11 101701.001.n.
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OP
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PROT48
Account name
SUCS UNLIMITED Account number Statement date . 004
°Ming period February 11 - Match 10,2004 Page A
C
condnued...
Tetecommunications Setvices Cali Detail Item • Cule 71Me
Cou To Humber
Sot
Foot
TOtal
OMM» 711 Nb 21 04.31 no te PAIR Bol al.
715 Pob az 07.17 menine ma .rt 7242 tes n One nt Min sol .77.
217 Po• 31 07.47 ne V Mn Ment 7uMalM.uMVM1MM.n
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[repeated 5 times] 0.40 4.00
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2.03 0.44 0.00
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721 Intb n 04.04 M 1.10.0.10.
1,00 0.00 0.04
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728 ne al 1111.« IN V MM 1,01.11.
0/70 1.06 0.04 0.00 0.10 720 rat n 00.95 w meut 0111.01..
4/40 1,06 0.00 0.00 0.43 730 ne 21 00,31M Iman, 1:00
0.00 0.00 0.10 731 rab 31 09,10 ne Zeman" 1.40 0.00
711 rab n #0,51 Pm Nin 142.11.
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0.00 Account name
SVCS UNLIMITED Account number Statement date BillIng period
Fe cary 11 - &Aron 10.2004 Page A
C
continuel...
Telecommunications Services Cali Detall Rem • Oare nno c.au To uumeer soc
AfeetnOte 1201,140 Ubagti Long Distance Tete Charges
750 ret 23 00,43 Nt V MM •ot.n.
nt,
2,00 0.40 757 PM 22 04,47 M 4 PAlit 501.01.
tg
1480 0.00 0.00
752. 749 33 04112 me te MM notent
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tia/e0 2:00 0.00 0.00 773 ne Il M.I1M V Mot 031.11
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2.00 0.00 C.00 0.00 760 rob I) 20101 M 3040.1.0 1:00
0.00 0.00 0.14 78I rai a) 10.0/ M 1.2444143
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09/10 2,00 0.00 4.00 0.04 713 ne. I> 00000 M 1.044141
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4.00 0.00 0.to 0.04 704 Pm 21 32.1.• Re Taresing
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nirt , 2:00 0.00 700 reb 2) 35.1.4 IR tenstin
or
2.1.0 0.30 0.40 0.00 797 74.5 2) 01403 RI 10010.1.19
00
1,00 0.00
PROT49
Account namn Account number Statement date ~2004 Billing poriod
Februar/ 11 - IAarch 10, 2004 Pngo A Page A Account rome
Account number Statcment nate
am
Billing perlon!
Februar), 11 - Match 10, 2004
C
contnued...
Item I Dato Time
CO> To number sto
FOO1n010 blIn:Sec Utiga Long
DIttillte
Tout Charge;
ni ra 23 01,04 III I, M.M 1431.n.
0/7J 1,40 0.00 704 N 23 02,30 FM 340~ 1,00 0.00 11.00
0.02
CO 74b 2.1 01,37 144 11 4.1•11101.41.
9/12 1,03 0.00 0.00 2.00 1331 /Vb 2) 02,43 eis 14,,43408
1,40 0.00 0.04 821 hb 2) $$$$$ 141 V 14.121 000.01.
9/02 1,00 0.00 0.00 803 2414 x> 05,41 ne 154:44143
1:03 0.00 0.00 804 /ab 21 lllll
III 144'414.3 8.00 0.00 • 04 405 nb 22 04.54 In II MK 1191.14..
/10
4:00 0.00 803 241 23 02:31 Ill IN:041M 1,00 4.00 807 %b 3) 03,17 IN 2.44114148
0
2,00 0.00 au ?a 2) 02,41 III 10404200
2
1.00 0.00 0.00 M• 1,40, 2) 02055 NI 0011420401.41.
P/ PI/ 1,00 0.00 0.00 0.04 410 Fob 21 44444 M.00nfØ.jl,
0/40 1.00 0.05 C .00 0.00
III f42 n 03430 Ill 24044.1.43
0
1100 0.00 812 115 23 01,40 141 Inc44,14.
0
3.04 0.00 0.04 0.00 112 I.32 21 03,41 ni 14~101 1,04
0.00 014 re 11 04,41 ni :8~
41
I
5,04 0.44
034
2.00 515 Va 23 00131 144 inc4414.3 16.44 0.04 0.04
0.00 116 na 23 04,24 ni .14444 101
0
2,00 0.04 0.00
SI/ NA 13 04.40 PK :nmin
4
1,00 0.44 0.44 0.00 318 741) 22 07,20 n4 24~107
I
1,05 0.44 0.04 0.00 119 744 22 57121 P14 1ncea309
I
1,00 0.04 4,01 0.00
CO ne n 47,20 444 v 'na ece.n.
1/14.1
to»
0.04 0.00 021 ren 07121 ne 4 not ilcal,11.
4/40 3,05
034
0.00 an 740 13 02.31 ØV 244 _2q 4,00 0.44 0.00 823 RV »
41,54 111 V HUN 000.41 1/11.1 8,00 0.4, 11.00 824 4.5 23 07,55 831 38.2420.3
0
1.00 0.00 0.411 0.00 824 nå 23 07,80 444 rnatamtn.ri.
IV
0,00 0.00 0.44
4. (.0 828 445 n 05402 n< y lux 0.2r.n.
IV
40:0 0.00 0.04 0.00 431 nå, 22 00,07 4.4 V 44814 004.0.
2,00 0.00 0.04 0.32 874 hb 21 04,10 Pli V min 0411.1%
2,40 4.00 0.06 0.40 Fa reb 2) 1.1422 Pit li Mill ocu.n.
.2,10 4.00 0.00 0.00
OL» NA 22 Nal. Pv v inn od .41.
1.44 •.00 0.04 0.40
FM ra 2) 40,5> ii4 V 1744, 404.10.
1,40 4.00 0.01 0.40 032 hb 33 01,50 PK Inondni 3,40
4.00 0.00 0.00 833 V* 11 04.02 en e nam sal .11.
1,00 4.00 0.00 0.00 834 ni 23 01,05 PM V 14414 101.11.
2.40 4.00 0.00 0.00 035 P« 2) 04100 VM V ~1 401.21.
0,40 41.00 0.00 5.14 4444 24 00,22 An v 45111 ad .n.
2,40 1.00 0.00 437 74.2 24 05.25 AV I accaln;
1,10 1.00 0.00 $33 ny 14 04.07 »i .. AUN BM . Ft.
3340 1.60 0.00 030 re 24 0303 N4 14.~1q 1100 $.00 0.00
C
conanued...
F
li o
NVnbor 949 r Oblat Mi211:94
0:
U
Long
DIS. ri
TONI Charge% 040 7414 24 04.18 N4 1~43
040
1.00 541 742, 24 04,21 N/ 2.40441,47 2,00 0.00 0.00
542 Pa 24 04.14 744 Inca41 eg 2:00 0.00 0.00 043 ta
24 04,44 NI V 44104 001.24
10
2,00 0.00 4.00 514 ra 34 04,01 NI 144441441 1,40 0.00
845 743 24 07141 AM 1044,100
FP
1,00 0.00 4.00 0.00 440 1414 34 00,42 Am V 1)4124 004.0)
'nr., 1,00 0.00 447 04.• 84 111,42 1,31 Jraxvil eg
29
1,00 0.00 0.00 0.41 040 M10 04 Of In NI V 108•111411.1.1.
14/23 3,00 0.00 4.00 0.4,0 540 1,44 34 04,10 211 letcoldng
00
2,40 0.00 0.40 0.04 850 nge 14 41.14 NI 14:04142
ro
1100 0.00 0.00 0.04
OH M 14 ral Ni 34~4103
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2.40 0.00 0.00 0.04 812 nel, fl 41.31 NI Iscaln2
44
2,00 0.00 0.40 0.04 N> 144 24 071141 All 31140424.0
n
3,00 0.00 1414 N 24 44,0 >n 1.440414,2
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1,00 0.00 4.00 0.44 195 neb 24 41.59 NI V INN NN .M1
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0.00 4.40 0.00 440 ra I4 04100 NI 144.41,42
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1.0/111 3,00 0.00 0,40 0.04 .248 reb 24 01,09 NI V MOI 404.00
44/111 2.42 0.30 0.40 0.04 830 nb 74 09.114K b>4441.43
n
2,00 0.00 0.40
NO nb 24 04,20 Ni V Inn 101.11.
IMIN 1,03 0.30
040
441 ra 24 onas sn 2.4444.102
te
1,60 0.00 0.00 882 ra 14 04 :2 V .1.14 V 11111 Km .n
1t/141 1,00 0.10 0.00 443 nb 24 04:27 IN I. Mel ~a%
11/01/ 2,65 0.20 0.00 444 ne 34 03,30 FM V 13111 001"
VI/Ill 1.00 0.40 0.00 84.5 rora 24 04,11 Ni V Nam 0d •rt
14/N 1,00 0.00 0.05 040111 34 0402 NI V LUN 1031.01.
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0.10 0.00 0.04 017 440 24 044) JIM V rms noi .n.
14/00 2,00 0.20 0.40 0.05 6(4 Fob 24 04,31 »I Il »JM 000.K
Pt/PU 1/00 0.)0 0.40
0. Cf 019 14 34 00,45 AR hiconlny
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2.041
CO Feb 24 04.47 PK N FALK 1101.11.
PCPV
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0.20 0.40 0.00 821 ni> 24 0043 NI V run 001.11.
141/111 5.00
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0.40 0.54 e>2 ne 24 00.01 MC Incr.140
14
2.44 0.10 0.40 0.01 1,>3 reb 24 01.05 in V 13444 004.r>
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PP/Vel 2.00 0.20
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0.00 47$ 4443 24 04.04 NS V IIAD, Inn .n.
14/PU 1.00 0.50 0.14.
0.00 /1741 44b 24 44444 741 V Inn m.m 14/41:
1105 0.00 577 ne 44 02.02 An 24✓wl.'9
nr
2.00 0.00 0.00 0.04 Vb ne 24 04110 AR V RUN 000.6 09/70
3.00 0.00
030
0.04
CF ne 24 000.0 lg 143040143
IT
1.00 0.00 0.00 0.04 1303 4! 24 44444 /44 Tnron.102
It
3:00 0.00 4, w 0.04 841 ND 24 0404 An :00:41.4
40
4.00 0.00 0.10 0.00
PROT50
Account name Account number Statement date Billing period
Fobrua 11 - March 10.2004 Page A
Page A Account name Account number Statement date 7CA 4
3,, 2004 Billing pericd Februery 11 - Match 10. 2004
C
continue...
TerecommuniCationS Services Call Detail &Ma Date Prao
Call Te 481 re.. 24 01.41 An Ir OMM MI.» 402 040 34 31:42 n. hennin
1.0 24 02.47 Nel 1.00101 005 ne 24 09.41. M le Me DOL n.
160 6.6 24 0140 M 140010 neb 34 M 110000 684 Ne 34 001 M II MM 9112.11.
660 740 24 10134 M INN» 690 rob 24 10.62 M 2444.1441
00 rob 24 111.0 »I 11.0048•9
HI rab 34 11.05 M 14000100 » 1 reb 34 il.« laitatieg
504 70 34 Il.» M NON) 30 re. 34 41.56 M 144.01.8 »1 ren 24 11.2104 300010
897 tee 64 1109 M W 01.4101.144 804 reb 24 L1.91». 1.06.00
.301. Foe 24 1.2.13. M • PAIN 401.21.
000 reb 74 13.0 M V 0.1.4I 8:14.0 001 Feb 24 12.47 hl 1.40.10
.102 re. 24 01111 454 1.5000 003 N 24 01.20 MA PAIN Dai ta IN 24 lllll
M
44 eut lei .13
OM rob 24 0201 M 200063 70 reb :4 0204 IN 2.0.410 07 Feb 24 0200 ni 20010
903 reb 24 0.63 nI 00402 00 rea 24 Oeil 114 V IN
COI.» 910 hl. 24 03.01 /II 149004.11 (III IN 24 03.0) KK V MLN101.n.
912 N 24 01.0) MW Min ICI ab 113 re 10 93.14 114 01.11
04 Feb 24 1:026 144
PAIN 1.01.12.
OIS N 111.33 MW MA LOI .0.
re 39 93430 nu le rota 4414.11.
OIT re 24 03453 Riveta
toc
Ou re 24 04.07 ni V PAla WU .0
OP Pal 24 0010 Fil V 941M1101.11.
023 IN 24 04.12 MI V 11.101 001.64.
O'11 1.1 24 04.12 ni II MA 902..n.
1122 Fe 24 04.23 IN 1024.410 02 ?Ne 24 04.27 In ITINCIN.12
Humber are Footnetto Long
Total ttllt:See Usage Dinan» Cherge> 4041 0.00 0.041
0.00 2,00 0.00 9 : 00 0.00 0.00 0.07 4.00 0.00 0.14
0.00 1:03 0.00 1.00 0.00 2,00 0.00 0.00 0.07
NO
0.00 0.01 0.03 4.04 0.00 0.06 0.00
400
0.00 0.14 0.07 3000 0.00 0.01 0.20 2.40 0.00 0.00 0.70
2,10 4.oc 0.00 0.10 2,00 0.00 0.00 0.70
100
0.00 0.00 0.70 1,40 0.00 0.00 0.70
100
0.00 0.00
0.0
100
0.00 0.00 0.10 1.44 e.0 0.00 0.10
100
0.61 0.00 0.00
7.0
0.00 9.00 0.00
1.0
0.00 0.00 0.0) 7.03
0.0
4.00 7.07 1870 9.10 O.19 0.07
200
0.00 0.00
0.0
100
0.00 0.ct 0.30 1.00 C.00 0.09 0.00 1.00 0.40 0.04 0.10
700
I.oO 0.14 0.00 1,00 4.00 0.00 0.00
1.0
1.40 0.14 0.00
700
0.00 0.10 0.00 1.40 0.00 0.00 1.10 hie 6.00 0.00 1.10
200
0.00 0.01 0.10 1.10 0.40 0.00 0.00 1.10 0.00 0.01 0.00
4.00 0.00 0.00
0.0
2400 0.00 O.Co 0.0.
2.44 0.00
200
0.40 0.00 0.97 2.40
0.0
0.00 0.08 4/10 1/1v
PM
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Fi»
Il NP
C
continue...
Tclecommunicalions Services Call Detail I01mOpato TIIOe
Cala 70
Soe
F-oie tew5cc Usn o DlssaOe
Total Charge 924 IN 24 04.10 M V MN pet .0.
0.M rre$ IN 14 0401114 rttatonec an.
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PROT51
Paco A
Page A Account name
SVCS UNLIMITED Account name
SVCS UNLIMITED Account number Account number Statement date
Statement date Billing period Billing pelted February 11 - March 10, 1004
C
contnued...
Cate see
Tour Charges 050 Feb 25 LOU, IX Zap:wins P/0/ 8440
0.00 037 rob 2: 10:20 An V man 001.11.
1/441 8,40 0.00 Na Feb 25 10.22 MO w 1,40 0.00
Feb
PM
as 10.14 M. NO. ram" 1/01.1 2,00 0.00 070 Iva. 22 10.19 MI w MA 0451.n.
P/N
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4.00 0.00 0.00 ff . Feb a 13.12 AN 0[aIgMM.IS 11/142
4.40 0.00 0.00 076 Feb a 11.11, y1 w mui ML.PS P/10
1.40 0.00 3.00 9,70 Feb 23 LIU, MI IncoMno 1.40 0.00
0.00 4, 77 Feb as 11,34 Ail I. Pan 401.11.
PPP
2.10 0.00 0.00 •071 Feb at 11.18 AN 74Palp2 1.40 0.00
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0.00 Ole Feb Y μ.3r m. N 1.41J4 xx,n.
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0.04 0.00 0.00 182 Feb 15 11.41 An 24.00010 2:10 0.00
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1.00 0.00 0.00 'OCO Feb 35 02,20 04 1400010 2,04 0.00
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C
continued...
Telecommunications Services Call Detail meet a Doto Time
Call To
Set
09.09273601.
0
gbilance /Any
Total Chats, 10041, 0 26 02,47 PI II PAU. PP .1.1.
/14
• , 00 1.304, 040 26 02656 IV μ>b) 2.00 valence 23 01,341 PM X MLA 001.71,
10
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3.0
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2.00 roarer 25 01:41 PI 3002•1143
0
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.7.1 1 , 00 0.00 0.00 1019 Tab 23 01,55 M W PAIN NS"
1,2
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1.0
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1,00 0.00 4.10 0.04 1028 rob 31 00.4) MI V Mum Mal.
3.00 0.00 1020 FP 14 00144 IN P MN 501 at moo 0.00
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2:00 0.00
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200
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00tOboact.
PROT52
Account name
SVCS UNLIMITED Account number Statement date Billing period
Page A
C
continued...
See lo.
$ Date Time Ca TO Number
MI Sec
U
a
Long 0L1ante
Total Charges 1050re 20 09,49 lit 30401403
It
1,00
300
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Pt/FJ 2,00 1.00 0.10 1002 7* 24 00:52 MI V tAtil101.P1.
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It
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24/011 1.30 0.30
300
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It
100
0.10 4.00
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PP
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It
4:00 0.30 1.00 gee rob 34 11122 pm V hum 4.01,12.
te/e1.1 2,00 0.30 1.00 100) re 24 1109 MI Isceahm
et
1.19 0.10 0.00 pet Pols 24 11449 MI 10011101
01
1:00 0.30 1.09 10021* 34 32116 FPI lecealrq
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411/40 2,00 0.00 0.40 1004 Pa 24 12,46 In If Ma eco.n.
leitil 1110 0.00 0.40 1035 PO 24 /2:50 IN • RUN 6411.71:
0110 2:40 0.00 0.40
0.0
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0.40 0.02
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volni 1.04 144311141: 34 61:04 NI 10444:1•2
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40
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00
1.00 Account name
SVCS UNLIMITED Account number Statement date Billing period
February 11 - March 10, 2CO4 Page A continued...
Teleconununications Services Call Detail
rm
$00
13,20
VIM'SLong Okstarce
Total Charge* 12021.40 ic 44:11 1:74 II MK 004 At.
100) rye 24 n:21 DI 160:0101 1004 140 21 t4:24 M V PAW 4474.41.
t/PU
0
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/IV
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20
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r
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4/111 2.10 0.00 0.40 1113 Peb 30 04,23 hi I•44491•9
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2/11.1 P.:0
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?all is:0
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1/00 1:30 0.00 11111.0 21 04,44 AN V WM 21.13.
PM
2,10 0.00 1119 Feb 27 14,52 AM V MN 001,14.
ihrti 1:20
300
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1
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r
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1/PV 0,:o 0.10
034
PROT53
Account name
SVCS UNLIMITED Account number Statement date Billing period
February 11 - March10, 2004 Paso A
C
continued...
110
T
II TO
50e
FOG
MI
Long
TOW
4134 rob 27 0.1 : 41 »I INN».
O
ZrW
0.00 0.00 1133 hb 17 00,•7 »I II NMI WI ..1.
/PJ
2,0
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1.00 0.00 »VIP«. 20 0405 Ni ItveMerc 4,00 0.40 0.00
0.00 11» P•23 » 00,32 »I INNS»
PI«
2,02 0.00 1140 rob 27 MC. an 93,40,3001. rt.
r/PJ
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0.00 1141 pub 27 00.14 P.M 11 Mal COL.».
rite 3'00 0.40 0.00
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4,00 0.01 0.00 0.10 1145 rob 27 10.12 MI V NY. KW .31 r/PU
NI»
0.00 1141N. 1110.24 HI V I RUM OC4 ...1 /PLO
IN»
0.00 047 rob n 11104 NM 7.0vales9 1300 0.00 4.00 1143 rob 17 10.34 »I 1440/1IN
/0.
1,011 0.00 0.00 11014 37 10.34144 V 19.114 001 . PC.
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/PV
2.00 0.00 0.0) 1151 rob n 00,43 4.0 111-NCIU.01..r.
/"Il 2,00 0.00 0.00 1152 rob 39 10.47 N4 Neadng 2.06
0.00 4.03 1153 rob 27 10342 MI V PAIN 11411.11.
/PV
1,00
040
0.0, 1154 rub 2/ 30,43 MI 140:»145
P
0,04 0.00 1155 rob n 11,00 »I 1•020111.
/01
1,00 0.00 0.40 4.00 11611741, 3/ 11,01. AK 31101.1,19
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P/N
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NUNN n 1.10$ AN Caeo010.3 1,00 0.00 0.4.
4.00 11» ftb :7 221114 AS V /ALI Dos .n.
/ru
2,00 0.00 1160 rob 31 1105 131 looming
P
1,00 0.00 0.40 0.00 1101 Nth 27 1.1314 PM V PAL. areal.
P/N
2:01.
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1.00 0,00 9.04 •..»
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P/N
1,00 4.00 0.04
0.0
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P
1,00 0.00 9.44
0.0
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PIPV 2 i 00 C.00 0.04 0.00 1165 nib n 11.55 »I 1~03
P/01 4'00 0.00 0.04 0.00 1197 hb n u.50 AK V Nam oat .n.
P/N
1.00 0.00 0.04 0.10
WM NO 31 12000 IV INveltsj
P
3,00 0.00 0.00 0.10 103 rob vi, 12,00 Ill Zacoals9
0/03 2.00 0.00 0.04 0.10 1173 NV 27 11•03 IN V PALM Nu an.
9/14
1,0
0.00 0.00
0.0
1171 NO 37 1203 IV Taaalar
p
2,40 0.00 0.00
0.0
1172 rob 17 1300 114 If MA 9C11,n.
stru 1,00
0.ø
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114 II PM» gal .35, 9/10 2:10 0.00 0.00 0.10 1174 rob 1112142 no laccegop
P
4,40 0.00 0.00 0.10 1175 Pe 31 no V T,J.N 9a0 .n.
P/N
0,00 0.00 0.00 0.10 Account name
SVCS UNLIMITED Account number Statement date Billing period
Pogo A
C
continued...
Telecommunications Services Call Detail sc.
Ilem P 0010 WOO dall T•
Nu
1170 rob Is 01.1. 1» v PALM 390 .01.
4/113 0,10
3.0
0.40 1177 rob 27 0104 1/4 110170001I.N.
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0.00 1170 fob 17 01 r17 C•1 V IIJJI KA .19.
M8/90 3.10 2.00 0.00 1100 rob 21 0203 IN V »11.11 990 .1.1.
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1300 3.10 0.00
MI NI> 17 01 NM PM V PAM OR .N /141 1,00
1.0
0.00 1112 PO 37 0105 PH V 90114 901 ,PL.
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100
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1,00 2.00 0.44 1144 Feb 3/ 02,01 PH 1000.109 1.00 I..»
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NOON» 17 .....
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0,0
2.00 1151 hb 37 01.23 1.1 !norms, //CV 2,00 2.00 0.40
1108 rob 3/ 02 en PH V PAIJI 301 .n.
/10
2,00 0.00
0.0
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NV
1,30 0.00 1190 reil 11 02,41 MI InNetlay 1.00 2.00
1101 rob 31 43,41 PI V MOM EV .01.
/.11 1.60 0.00 0.00 115244 31 03,93 IV 01100.103 2.00
7.00 0.00 1152M 27 02.02 MI V Nall 0.3i . rt.
/err 1.00 0.00 0.00 1174 reb 27 91,55 »I 1011.11,010 . PL.
NU
1.00 2.00 0.00 1195M10 37 0304 ill 51:41.11,001). ft.
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1,00 0.40 o.ao 11.0 Nb 11 0).09 MI 14003.1.3 7,00 0.00
0.00 1197 rob 21 04,l0 PM V NM 015.4E /P1.1 2,00 0.00
115r4 21 04.11 NI 23100•11.19 1011 0,00 0.00 1199 rob 1/ 04,13 iv V rosn •11.x4
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2,0
3.00 0.00 0.03 1200 Mb 21 04.17 994 311A1.1249 D. . M.
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1.10 0.00 120.1 rah 3/ •4332 MI V MX 001.N.
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1.00 0.00 0.03 0.00 1203 NO 31 14.14 VI II NMI 045.1E
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0.00
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100
300
1.00 0.00 0.00 120014 II 05.31 is V Mx OM .V
Nu
100 me rob 11 94,15 »I 1600•lø
100
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PROT54
Prue A
Pep A Account name
SUNSHINE SVCS LNLIMITED Account name Account number
Account number ...
O4
Statement date
IFF2004 Statement date Billing period Billing period
February 11 - March 10, 2004 canonized_ continued...
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Account name
SVCS UNLIMITED Account numbet Statement date illIC04
Billing period Februari, 11 - Match 10,2004 Page A
C
continued...
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SVCS UNLIMITED Account number Statement date Billing penod
February 11 - Match 10.2004 Page A
C
continued...
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PROT56
Account nome
S
NSHINSVCS UNLIMITED Account number Statement data Billing period
Februar, Il - Match 10. 2004 Pago A
C
condnued...
Sto no 0 Telecommunications Services Ca li Detail
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Account norne
SVCS UNLIMITED Account numbcr Stetaren
date
004
Billing perlod Page A
C
conbued...
Services Can Detail
KOK N Dato Timo Can TO
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PROT57
Account name
SVCS UNLIMITED Account number Statement date , 004
Billing period Page A conenUed...
Kern a Care Ti Minter
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Account na me
SUNSHINE SVCS UNLIMITFD Account !tumber Statement date 1.12004
Billing period Februar/ 11 - March 10, 2004 Page A
Page A Account name
SUNSHNE SVCS UNLIMITED Account number Statement date
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SUNISHINE SVCS UNLIMITED Account number Statement date
111112004
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0.N
0.00 1.10 1.01 0.00 0.00 4.00 0,00 0.03 0.00 4.00 1.00
0.03 0.00
I.N
000
0.00 0.10 1.40 1.00 0.03 0.04 4.40 1,00
O.N
0.00 4.10
000
0.00 0.00 0.10 1020 0.03 0.00 0.00 1400 0.1a 0.0a 0.40
4404 0.03 0.0a 0.40 1010 0.00 1:00
O.M
0.00 0.10 3•443 o.N 0.00 0.40 1.00 0.03 0.00 1.40 1.03
0.00 0.00 0.10
MO
0.00 2000 0.03 0.04 0.19 bee
0.0
0.40 0.00
000
0.00 O.CC 0.00 2404 0.00 0.00 0.04 4103 0.00 0.04 0.00
1000 0.00 O.ct 0.00
000
0./6 O.00 0.6> 1.00 0.00 4.00 0.0> 2•00 4.49 0.00 0.00
3,00 4.40 0.00 0.0> 1:00 0.00 0.00 4.10 lie>
<AO
0.00 0.00
000
1.00 0.00 4.00 3000 1.00 0.00 4.00 1:00 0.00 2•00 0.00
0.00 41.0 1,00 0.00 0 ee
1.0
1030 0.00 0.00 1.0) .000 e.c• 0.00 1.00 1,00 0.40 0.00
0.00 3,00
CM
0.00 0.00 3.00 0.40 0.00 0.00 1.00 0.40 0.00 0.00 1100
0.40 0.00
O.N
040
0.00 0.00 0.03 Account name
SUNSHINE SVCS UNLPATED Account number Statement date 1.12004
Billing period Page A continued...
.m0 y Tine Call TO IlamEar
See
10011101 Long
Toni Ching« 1144.4.4 10 01.21 M Mmelin 2,0) 0.00 0.10
000
17115Pur 10 01:11 All interim
9
3,00 0.00 0.40 0.04 In:040r It 0010 Mt 14004143 0/300
1,60 0.00 0.10 0.04
UV me 16 010( Pe Moraine
/el
2,00 0.00 0.10 0.00 17644.41: 16 N:» 44 1404444.
/en
1 ,00 0.00 0.40 0.00 174414te 1.6 et .22 An Manly 2.00
0.00 0.10 4.04 11701104 10 0003 M 10404143 3,00 0.00
0.10 0.04 1177111.3 SO OM) NI Inconlin 4.00 C.00 0.40
0.03 1712Itm 10 »lia 8.. incc.1.43
/04
1,00 0.00 0.00 177311m II 10034 M Incesle;
iilm 2,00 0.00 0.00 0941040 14 10.82 nt Immla4 nal
2,00 0.00 0.10 0.00 Meier lb 1000 AM 144.414;
/An
2.00 0.00 0.10 0.00 1190/1m: 10 22222 M Mealy 2400
1.00 0.10 0.04
ITninr le .....
PM >coda°
000
C.00 0.00 0.01 Onion 10 32•01 ON 3144.443
MN
1100 0.00 Meer 10 23011 011. lateen
XII
1200 0.00 0.00
0.0
Mellor 10 sane 0.1 340444;
/Or
3:00 0.00 0.410 0.03 oatKr 19 llll 911 1.444.3 3•00
400
0.03 13941M14. 10 01•OS 411 Illemlec 3,00 0.00 0.10
0.44 1743114C 10 01014 III 3444443 3:00
0.00
CLIO
0.0
118414•4 10 01.24 n• Mee41.4 ytaa 0.00 0.40 1ÿ004r 10 00»
614 1.64,0111441 3•00 0.00 0.40
MOH« 10 lllll M 1444.144 7100 0.00 0.10 111.7Plar 10 0032 let /0100101
040
0.00 0.40 17111/444 10 01,10 tel 1014041ve
/Cn
3040 0.00 0.40 1780/4., 10 0031 In heady 3444 6.00
0.40 1790/1r 10 03,10 I« 144441m 1400 0.00 0.00 1711..a. 10 0012 PK 144,401.4
3,44 0.00 0.10 11Entar 10 lllll 114 4444,4104 3,01
0.00 0.10 0.01 1313114r 10 lllll
PM 1404,alre ' - /tV 1.00 0,00 0.10
0.0
1794/4•4 la llll it. 1444.4143 3,40 0.00 0.40
0.0
17161144 10 OOOOO In rec0,41.4 1,00 0.00 0.40
0.0
171.9eur 10 OOOO in 1•4464144 1.0.0 0.00 0.10 0.03
1407.04 10 0041 PK 7064airq 1,00 0.00 0.10 0.04
IIOSMar 10 0010 PK I40,40141
:I
I:40 0.00 0.10 0.04 173/me 10 0011 19I 140:4103
MO
0.00 0.10 0.03 1111.33Mer 10 04•22 I11 140041r4 lite
0.40 0.10 0.01 16/11444 10 04,26 14I 110:441•14 2.00 teal war le 040115 Iseestry
1,00 0.00 0.10 0.04 18335y 20 04,51 ICI 14044.144 1.00
0.00 0.10 11$04Me le 05,42 014 Inecelng 0.40 0.00 1635144.4 le 01•02 PA Ina44,144
5.10 0.40
PROT61
Account name Account number Statement date Billing period
February 11 - 6012141110,2004 Page A
C
continued...
RCM a Date Timo Call To umber
See
Footnote/
MInSec
USage Long Dish..{
TOW
ChaMOS 1003 /or 10 01.1) III Inca:Mei
I/
4.00 0.00 0.00 0.40 1007Ka It 05.12 141 24044104
40
1,00 0.00 4.00 0.00 140311... 1004.04 rm 1403.1.7
Pr
1:00 0.00 100.7 Map 10 01.01. 54. lamely,
PP
1,00 0.00
0.4
0.00 1013 liar 10 nog Oa 0000.200
I/
1:00 0.00
0.4
0.40
TOTAL 4211.00 60.00 10.00 les4nolo 0044.40 HearYs Union
TO.0•41101
CVOCUW11103 1101•140111dyrk
AL•Akeple1114 r0.4044Porlot
CF.Cannleche
CM-One/an taro*
PLI.PawroncaosalUssp 00411040, Patna 33%nite Way CS&
V.Y611•30100106101 PF-Parla Bee Walmneb Pend P33.004034eAM
VOAVo6/ 410001,xcure /Wen Cal 0.71.418.4 Wand, Telecommunications Services Call Detail (661) 662-6813
Soo
Long
Total Mr a Date Time core
IIUMbOS Foolnole Min:Scc usage Distance Charges 1 Inc 03 13.17 Mt 0 40/9•041
311
WIC
1100 •.00 0.00 0.40
TOTAL
100
00.00 44.40
CO 44 40011,014 Fear.
.3440 fowsmag 3V/TIV e• Way Ca
C41
Soots Neswolo Yobs.
Tintry$01 /0401414.4.0N4Tall
Al.../J4enaLe LIM pf..Ptat Polof al-Cor44 an Kostoic rurbrrvomorlosi Urn. OP Co Peak Poor
V44444.02.411.
incranalrne 11.0./....11,44 Parka Malan NM* Dkosed PC-FM, Ca
1.1.twris Neve%
NITS Item If Date Tire Nunber
Sao
Footnote
MI
long
ToUl Charges 1 Fab 11 0900 PM MUM 001.01.
fici 2.00 0.00
2
Feb 12 81110 no 141014009
/40
1:00 0.00 3 rme 52 04.40 no Iowans tin 5, 00 0.00 4 na 12 Alai 01 CCOANIX.10.
/0'J
104
0.00
0.0
5
re 52 04.5
PM reetra00.31.rS
/IV
1840 0.00
0.4
41 FY U 04.47 001 Sanely
In
1.0.10) 0.00
0.4
7 1415 07817 611 rratOntc..17.
In
Isle 0.00 O.CD 11 MO II 0114 al mamstrx..n.
/nu
Ian
0.00 0.00 rob 22 0003 es mammy...rt.
In
1.4.0 0.00
0.4
10 rob 22 001111 PH Inoseles;
• /V
300
0.04 4.00
II FY 12 aaaaa rm mamma .r..
in
4.o
0.4
0.00 12 P.O 14 04,42 nr councoar.rr.
/SU
1.00 4.00 13 I. 0 4 04,23 Al IttJA033.0....n.
/113 4.00 4.00 14 It 14 Hilt Al Incealy /Pts
»CO
1$ rob 14 0504 OH InytInt /011
100
0.00 Account name Account number Statement date Billing period
Page A
UNITS continued...
AMID Dote Time c4a To
II Pa 24 00,30 MI lemaln;
17 rob /4 00:31 101 Tamale;
IS rob 14 11044 rm ucoriloz 10 rob 10 0404 FM 14400.102
30 rob If 66.00 All WAY» 21 Fob 14 urn 344 ocianovoi .rt.
22 rob 14 0040 DK terntetal .01.
23 h014 0023 FPI locos:Ins 24 P 16 04133 44 04.1...WAY.1%
2/ rob 16 OOOOO PI lomnInt
SO rob ll 0014 101 1)0:010X.4 .3L
Po IV 044) 444 Iscabm 24 pa /7 07.12 DI 13:00310001.».
211 rob 17 0034 WI 1400.241 30 Me le 07.14 no leconliv
31 Feb 14 07421 At DITULOCC11.4L 32 he/ /4 0702 FM Inconler
33 rob le 01480 WI leaalni 34 Mb 18 08034 PM TillsA,C4
35 P
se
as Snead.;
38 teb U Pa) no Incoming yr Feb a Mil el IliCcales
30 P.O II 0701 III Imo-Ina 30 libb 20 01134 IF Encasing
40 Ids 20 10.0 01 101Ausesta ,m 41 reb 20 11,31 111 loconlaa
42 rob 20 1104 OM 1.100.2.1113 43 Web 21 rams no leeenlIM
44 Fa 31 0401 111 (11121t0•01.21.
43 P.O 31 04.00 401 lamely 48 IN 31 04126 CM DICUL0031./1.
47 P.O 22 04.1) PI 3111.0.04 48 P.O 33 01.44 CM VTLIS.WOL.M.
40 fa 23 05.15 101 letCaliM 30 tab 33 0053 no leoeolum
St bib 3) 04.51 PM INTIM.0004,PL
02 Ca 23 11,20 /41 leo:alum ea rob 2) *Scar CM OittIMOMV,11.
04 era 2/ 0507 no 1000alrry 36 fa 1) 0.41 10 leconIng
41) fob » 0401 01 tertmonor.n.
57 tee 2) 01.02 IN 0441rtaM,11.
Ste
NUMtOr
FC0,10t0 aistsec
USago Long Isstance
Total Charges
IV
P/IV P/lU 1.00 1:00 lin 0.00 0.04 0.04
Phu
1.00 0.44 0.03 0.00
4/0
1100 0.07
0.4
0.00 P/lU 1:00 0.40 0.00 0.00 P/111 2.00 0.04 0.00
0.00 F/IV 3:00 0.00 0.03 0.04 t/tti 10:40 0.01 r/rU
4.00 0.0c 0/01:
100
0.01
/V/
5.00 0.00
//V
1.80 0.00 11/V 2100 0.00 3/111 1:00 0.00 fi ts 1.00
0.00 0/10 1.00 0.00 3/41.1 4,00 0.00 P/lu 2140 0.04
/IV
1.00 0.00
AV
2.00 0.40 0.0:
Pliti 2.00 0.441
0.4
MU
1. 00 0.00
0.4
Pnu
100
0.40 0.04 P/I0 14..0 0.40 0.44
Pim
5.00 0.10 0.00
'VW
2.00 0.10 0.00
Phu
1.04 0.00
IOU
1:00 0.40
WM
1.00 0.40 P/PU 2.00 0.10 0.00 P/lU 1:00
CIAO
0.4
0.00 0/40 1.00 0.00
0.4
0.00
PAO
1.00 0.00
Pnu
1100 0.00 0.00 0.04 /101
Lx
4.10
POO
1.10 0.10 0/11.1
/IV
2.00 0.00 P/ou 1.0.3 0.00 eau 2.00 0.10
PM/
1,4
0.00
PROT62
Account name
SVCS UNLIMITED &atementdate
CO4
Blaha period Fobruaty 11 - Match 10.2004 Pago A Account name
SVCS UNLIMITED Statement date lill/1004 Bilting perlcd
Februari 11 - March 10.2004 Page A
UNITS conlinuod...
UNn~1.
Telecommunications Services Call Detail hong Date Time
5s9
Long
Total F0041010
Ml
US0•I Di Oncc Chargin t/PU 1,00 8.00 0.00 0.00
/72
3,04 0.00
/00
0,00 0.00 0.00 0.03 /171 0,00 0.00 D.Ce C .03
/PV
3,00 0.00 0.00 0.03
/00
2,00 0.00 0.00 0.40
/N
1.00 0.00 • /IP 5,40 0.10 0.00 0.40
VOV
3,00 0.00 0.0t.
0.00 rIU 1100 0.00 P/04.9 37.10 0.00 0.00 0.30
/N
MO
0.00 0.00 0.30
/N
1,00 0.00 0.01 0.30 • /N 1,00 0.00 0.00 0.4o 0/00 1.40
0.00 0.00 0.90 trIO 1.40 0.00 0.00 oao 4/111
IM*
0.00
PV
1.44 0.40 0.00 0.00
/PO
3.40 0.44 0.00 0.00
/KI
13,10 0.04 0.00 0.10
PV
3.00 0.44 0.00 0.00 • nkr 3:00 0.04 0.00 0.01
AP
7100 0.44 9.00 0.00 /01.1 4,03 0.44 0.00 0.02
fr
1,14 0.00 0.00 0.03
AN
7.74 0.04 0.04 0.00
/IV
3,04 0.00 0.00 0.03 •t/nl 4:00 4.00 4.04 0.44 •P/N
2,0.2 0.00 0.04 0.00 P/IV 1.40 0.00 • IM 1.00 4.04
0.04 0.00 /743
NO
4.00 0.04 0.00
ny
/MO
4.00 0.44 0.00
/10
1.00 4.00 0.04 0.00 tim 1;fo 0.00 4/94/ 4.00 0.00 0.04
0.00
(IN
1,40 0.00 0.09 0.00 11.00 0.00 0.04 'f /IV 1540 4.40
0.04 0.40 '0/N 4520 •. ,10 0.00 0.00
"NI
1500 0.00 0/00 3.110 0.00 Så P013 24 30.2) PH 14.70.1772
90 Palp 34 07,04 PH lo.
1n0
00 ra 34 10:23 Ni rasas
SI reb 14 1064 Ill 7.0152144 62 H 24 1.0•43 IN 150)111019
03 reb 24 1.1144 PI II1P4LIM 04 %b 34 Ib",
IN feemIng 06 reb 24 11,311191 leaa1.19 44 reb II 11,41 AH himalm
67 reb 24 01,03 141 21MON19 65 roa 221 07:54 M 300:NN
60 rob n 04.01 M Ofttntbni.n.
70 N: Il 04.01 N 3•000.149 71 reb if 14.03 PI Imata"
72 rue x 52,00 no 1acceleg
n
IM $6 0708 ni POSAPOKII,n.
74 NY 24 01.41 PK MIA.« 76 le 26 19,44 IM lereatal
79 rd. N •I047 pi4 tuith." 77 re n helst om 01.0101.01.
78
70
DO reb 26 OOOOO N 11)1.41A.OX 81 PM 20 05,79 PI 104.471772
02 rea as 0001 PM Imealm
a
rob 26 0905 »I Datr.471.77 114 Pol. 24 05.44 1.14 Intealm
85 PS 26 09.52 ni 12,00filng 50 rea 34 05.17 ni 000W.01
57 ra 24 10.03 ni 171.M.08 Cl nå 24 10.36 IM 248416.04
a
ra 20 30:41 ni Tan.041 10 ra it 10,41 III M46.01 01 IM 17 93,41 AP ITLN0t3D9 .01.
02 400 27 19,36 AP rrtatena, an.
43 IM n arms AM laMelte 04 rob H li tet AM 1NAUDNIX..16.
05 bob 21 02291 PI 091201491211.01.
04 rea n 411.19 Fl OCVANG01.111.
03 ra ri «ill Din Isiconla
05
94
H
24 07.13 ni 148.0102
H
24 01.10 ni 04141011,02 ra 27 0406 IX DOProDeal .r1:
rob 17 04.27 PI DIMINNI :It continued...
Telecommunications Services Call Detail lam 0 031.2 7010
Cal ro 14111111281
500
FOOtnote Idlre:Sco Ulma* Long Dlaance
Tobl Charge:.
KO ps 2/ 07,00 PM (191.7.922= Al.
74/40 1,00 0.00 0.00 0,01 101 PS 2/ 07,01 M11 PTIA9.3)211%., PV
PPM) 1.04 0.00 0.00 102 Piö 37 09,02 PM 177IALOCKG an.
Nriat 2:06 0.00 0.00 103 rob 17 01,85 NI 1711.~209..71.
PPM
1.00 0.00 0.00 104 ra 37 07:46 141 tr1J008301.:41.
Mr"
3,00 0.00 0.00 402 b* 22 $$$$$ VM 1,7149.01:311. .591.
44/43.
2.00 0.00 0.00 193 reb 17 0745 III MIA .010
PP/n.
1.0* 0.00 0.00 107 ra 37 110957 Ill IVIAA.C11 74/4.3
3.00 0.00 0.00 100 Pit 37 01,52 N 1710101,9
PPM' 4.00 0.00 0.00 109 ra 37 00,50 P4 C6f111414/01.41
M20
3.00 0.00 0.00 110 H 17 07933 ni ecaninseet .P1
/10
1.00 0.00 0.00
III ra 37 109.2 P4 ite:M1,43 itu 11,00 0.00 0.00 112 19•0 27 11702 Ni 304444.3
/149 3.00 0.00 115 ra n 4.344 IN Inceids /721 3900
0.00 0.00 114 MO 2.1 $$$$$ NI DIC01,11.9 13.2 2900
0.00 0.00 1μ ra >i OOOOO ni Inamlag
/au
3,00 0.00 0.00
III PM 25 05:99 DN Neeeleg Cern/ 2,00 0.00 In rob n
09.43 11,11 11111Anal1111 , FL 04/16 3,00 0.00 0.44
0.00 118 sr 01 04.16 NI ineeele9 19/11., 1,00 0.00
4.00 0.00 110 Hat 02 01:21 Dl V tAlls 001.6 00/00 1:00
0.00 120 H 03 01.44 i« V NALIt 0.24.33
IMAM 1030 0.00 4.00 0.44 1,21 Mar 02 03752 211 P PALM tia ,71..
MIR/ 3:00 0.00 6.00 0.00 122 Mr 52 03:52 NI a MR 00 .71.
tellt.
1.00 0.00 1.40 0.00 123 Mer 02 1122 13 PM 1 PALM 1101.91.
ro/tu 3900 0.09 0.00 0.00 124 Mer 93 04.14 PM 1 PAIR 001.6
14/11.1 1:00 0.00 135 KM Cl 44,33 Ni tAtealrg 10/4,1
3,00 0.00 4.40 0.00 120 KM 02 osat NI v PAIR 004.44.
MAP
1.00 0.00 127 Kar 01 03.n 17 Y 11,114.204.rt 11/10
3100 0.00 126 Har 01 071)0 ni intannicii.n.
14/141 4,00 0.00 0.10 0.00 120 Har 02 07.42 Al Dinn.0331 fi l
IWPIJ 3,00 0.00 0.40 0.04
12034. 02 07:43 M 343441.77 It/21.1 4,00 131 Mr 03 10,08 M
Deozalm
FIN
3:40 0.00 0.10 132 Per Ca OOOOO lav
PAIR 0.30.n.
11.21W 2,00 0.00 0.10 133 Her 04 OOOOO PI Napalm tt /Cu
3.00 0.00 0.10 134 Pm 04 01.34 Pt Immalm M/131 2.44
0.00 0.10 1311 Mr 04 00,10 IN lemalt.' 14/01/ 4.40
0.40 0.44 0.04
N
Mr Of OOOOO EN 090117.0901.11.
ITIPU 1:00 0.00 0.10 0.09 137 Mer Of LM) Fel Ottentemi . n.
rePM 3,00 0.00 0.10 ara 135 Mr Of 00.12 PI =innan., pi.
17/40 3.00 0.00 0.00 0.01 130 Har Of 07.10 PI incoalo9
17100,
MO
0.00 140 Mr Of ON* IN Inoadm 00/2.91 2,00 0.40 0.00
0.04 141 Mr 04 12943 PI IMMUN 04/1,11 2,00 0.44 0.10
0.01 Conthiecl.
PROT63
Account na me Account number Statement date Ill i ele004
Bilting period Fetxuary 11 - March 10, 2004 Page A
UNIT 5 continued...
To
Nuteer Forenote Ni Mar 00 12330 IN Inceelny
/10
1,40 143 Mär 00 03,44 IN OCC21.2404 .31.
In
1,34 144 Ilar 44 02,41 IM leconing
IPU
4,30 0.00 140 Mär 04 04,27 NI ISCUr-Mei.n.
In
II»
14. Kar 44 04.10 014 14r44•10.7
In
100
147 MW 44 0441 elt POMPAM6401.43..
• In
100
0,4 Mar 00 0434 IU 14440107
In
3144 140 Kar 40 0044 get Inmalm • /91/ 4,40 0.04 160 lur 07 44444 AM InContry
• IN alte 161 lur 07 02210 ta inconln.
• /PU 3,04 0.04 362 Kar 07 04,44 IN Inceelng
Ibl
1,40 0.04 153 Kir 01 07,40 .1•1 ZOIXOLIVJ
in
4,00 164 Mar 07 11,34 N4 Zecattler • /NI 1.04
ISS Rar 07 05317 III leeents4 • HV 4.40 160 Wer r. 4000 Je ro8040,00410.01.
• PU lit• la Kär 07 40,04 III 191119901131.1t •3/011
1.44 160 ler 44 10.51 Ni toxellne 0/1104110 ei" 160 109 *4 13144 lei Ct102101.1.31:
P211.10, Sill 160 KH 011 03.05 191 19:099.0 rrnavra au»
IM Kar 04 45.04 Ire 9 räin OMA% 41/14.
1.00 162 gar 04 07.01 004 Inconlin
PPOll 254,0 0.00 163 rar Ui 07,37 ne 593:91.49 rein!
1,00 0.00 164 nar 0 00:13 4, InCealre Pring 13.00 0.00
100 Pl. 0401:40 In 144,4114 2:00 0.00 160 NN 00 04.23 III 0031,73.4,06601.
It/IV 1,00 0.00 107 Ilar Of 63,11, 414 CPIC RILL An.
WM
2:00 0.00
KO Kar 09 0423 141 11111404.0.
re/n 3.09 0.00 1110 elar 09 Hai re IneeNiet 01.1.1
4,00 0.00
PO SH 10 03,52 21 Ineealre
NIMM 2.00 0.00 171 NN 10 40.16 a, IiKoalre
HAHN, 1.00 0.00 112 INN 10 14,16 VK 1•99•193 14/9903
3000 0.00 113 Sät 10 04,35 III IHOltel Nelte 1800 0.00
TOTAL Long 151.24 4.00 0.00 4.00 1.40 1.00 4.40 4.00
0.00 0.00 4.00 4.00 ''co 0.00 0.00
SAO
0.00 1.40 4.40 4.40 0.00
0.0
0.60 0.00 0.40 60.05 101:0 31101304 0.04 0.0:
0.00 [repeated 8 times] 442.00 Hlaint
CWC0491993
CACHANHNN 315Thefflay Cal 015.41199 Hake
INeweria 049104e 4.1.010404.1 144444040114.47441.
Al..aleggeit Um Ple.hat Pcdod Ottaullantktualt P.J.94:00enelemlUtape 011.00149:94:9
WIIH•stalWaldS4.0 Pi4.43301,4 Fex /.191.199: NAH 1105093.904019».4112.4neeCal
13219.191194410 Account name Account number Statement date
Bilung period Februar), 11 - March 10, 2304 Page A
See
Long Item 0 eile
rs
C3019 Nustor
FOCInOte
131
1314:111c 1 Pub 11 44.33 W laankal 2 Pub 11 04.01 /01 Incealr4
3 r413 0011134i kt ULI, 4 ras n 00.12 NI to 0.119 OPt.rO e r.0 I/
Inecageg O NO 11 11.00 /01 lt tnue ras 11 30.31 19 SHealso
Ce0 IL 10.53 M v 1403 W.11.15 ran 51. 11.54 1114 Inetalno
30 ?ab 11 12.34 HI lnevaln,
II tob 21 05,13 VN Incrlag 01 Nu 11 03:44 IM hic.min0
11 rot, II 00.21 114 V »Ja 001.01.
14Iae134,41Me06M0O.6 13 Ms 11 04.49 1•1 /11.1.1:00101"11.
10 1'.0 41.10 1•44•141 11 INS 6 9/90 IM 34404391
II 040 II Mn IN Mg *Ohr& 19 tat za Inn 94 nmahat
30
aa 11.43 114 V 1•10 KULM
fl
32 3.3.140
II "Na 9C11.11) 22 Pab 13 11.20 90 V MIN 001.11.
23 IH 13 01.50 /IC 30409102 24 vH 13 03.03 St 14 IHN 0134:Ft
10 3%13 13 03340 leg 1124,111 00I.11.
26 roa 03,S1 lt MIM •01.01.
27 040 1) 44,41 IU OUMAY 001.01.
h01) 09,00 M 91131.01302. a.
ro
b H.21 AM %I Pils •01,II.
30 Pole 11 na)
AM II POW KM .IL
H
01100 09/00 eflfil
re
H.
V
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PROT64
Account name
SVCS UNLIMITED Account number Statement date
004
Billing period Pogo A
Peg° A Account name
SVCS UNLIMITED Account number Statement date
04
Billing defied February 11 - Math 10,2004 D'410 Tbv.o
Cali To veer
SK
FoottlaC 1410:SK
UV2
Long plsoonte
Total Charges 42 Tel. 12 02.00 ON w NAM *Olaf.
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TM/
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0.40 0.00 Telecommunications Services Call Detail-
343
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FOOMOta
ISIWS4C U1490 Long
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2.00 0.10 0.00 05 Peb 16 11,14 Mt V MIN sal M.
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100
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PROT65
Account neme
SUNSFUNE SVCSLIVLIMlTED Account number Statement date ~2304
!Ming nedad FetTuary 11 - March 10. 2004 Page A Account same
Account number Statement date Ill.2004 Sining pedod
Page A
Sec
Footnote
UNIT 4 condnued...
Memo Dale Time I 10 1140 Item
To
lin'
USi
Long
n
chaTr091.4:41 Ote livSec lin
0
Load 01Marece
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PROT66
Account name Account number Statement date ~004 Billing period
Page A
340
Footnote
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N1.1111 lerSCO
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Account name
SUNSH'NE SVCS UNLIMITED Account number Statement date
~004 Billing period Febnrary 11 - March 10, 2004 Page A
4 0
UNIT 4 -continued...
Services Call Detail
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February 11 - Merck 10, 2004 Page A
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PROT70
Page
1
xir
Customer Care Please call: 1-800-639-6111 Web site: www.nextet com
Account name Account number Statement date Billing period
2004 March 11 - April 10, 2004 Your Monthly Account Statement
Account Summary For Your Records Amount Paid
Date Paid Check If Approved Previous balance Payments as of 04/11/04 - Thank You
$1,919.30 -1,919.30 Outstanding balance New charges
Total Amount Due Due Date May 05, 2004 $0.00 953.74
$953.74 Summary of New Charges Adjustments, access and other charges .
Unit taxes, fees and assessments 517.74 255.62 9.62
2.70 168.06
Total Wireless Services Misc. additional charges Account taxes, fees and assessments
Adjustments to now charges Account Level Equipment Charges
Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes
$953.74 0.00 [repeated 6 times]
Total New Charges $953.74
Nextel News: Please see the next page for important updates about your Nextel service.
Mead Carwromksbms
PO Dm 0999 on, CO402174090
WWIMMTLINE laili1OLIMITED 33470.3349 F55555444422CF
Please dt this Fenian and !tom ..919m4 9497401 M T4 md734440,094
Rem do not Inclufe commaomitecewil jcur payment.
Account name
SVCS UNLIMI Account number Statement date
Total amount due $953.74 Due date May 05, 2004 Amount paid
M40*soMMelm Nam104mmuMcMoin
O
DOPAYBYCREDMCARDFORTISIMODICE
ONLYORCHANGEBILLINGADDRESS CbcckhemanOcceroldetheigommtimonberrames69.
Mall Payment To:
NEXTEL COMMUNICATIONS
PO Box 4191 Carol Streaa, IL 60197-4191 F601974191110F
000095374 0000000000 0000953743
PROT71
Page
2
Account name Account number Statement date Billing period
A Guide to Your Monthly Nextel Statement
Your Monthly Nextel Account Statement is organized Into the folowing sections:
Your Monthly Account Statement
The first page of your bill summarizes your payments, new charges, and amount due.
Nate! News will give you Information about products, features, and promotions. Use
the remittance slip at the bottom of the page to pay your bill. Use the reverse side of
the remittance slip to pay by credit card or to change your billing address.
Your Nextel Account Summary
The account summary is a tool to help you quickly see monthly charges for each
user. The summary shows the users name (if available) and mobile telephone
number. It also provides the users adjustments to new charges, access charges and
breaks out usage by product or feature, such as Telecommunications Services,
Messaging, Nextel Online® and third party charges, Nextel Direct Connect® and
associated Taxes, fees and assessments.
Your Nextel Retail Stores - Charges & Services
This section itemizes activities at your local Nextel Retail Stores that were charged to
your existing Nextel account. The total from this page is reflected on your summary of
new charges as Nextel Retail Stores Charges.
Nextel Direct Connect® Summary
Refer to this section for information on Nextel Direct Connect®,
Nationwide Direct Connect(TM), and Nextel Group Connect(TM)
Including billable Group Connect(TM) call duration and usage.
Additional Account Information
Depending on the activity in your account, this section includes summary information
about payments, taxes, adjustments, and Nextel equipment and third patty charges
billed at the account level.
Refer to this section for information on monthly adjustments, access and other charges.
In addition, this section includes call detail, usage and associated Taxes, fees and
assessments. Details about charges made for third party products are also contained
in this section.
Please fill out this form to pay your Nextel account balance using a credit card this month,
or to change your billing address.
Credit Card and Bank Account Payment
Name (as it appears on the card) if you would like to pay by credit card or
Type of card (chock ono) automatically debit your bank account on an
0 Visa 0 Discover U MasterCard
U American Express ongoing basis, please call Customer Care at Account Number
1-8000539-6111 or dial 611 from your Nextel phone, for additional information.
Credit Card Biting Zip Code Change of Billing Address
Email (Optional):
Martel may contact you regarding new offerings or promotions.
Expiration date Month Year Amount $ Signature Company Name
Contact Name Street Address City State
Zip
Phone(
)
PROT72
Account name Account number Statement date upplo4 Billing period
Page
3
Nexlel News continued...
"Reminder-- Effective May 1, 2004. all price plans with a wireless long distance rate of $0.15 per minute will
increase to $0.20 per minute. This change does not affect rate plans wah free long distance or corporate and
government rate pans. The nett30.20 rate will lake effect
May 1, 2004 for all long diNance cols and will be reelected in your May Gang statements. Price Mans that
include long distance are nvaiblie to all customers. Visit next/doom for more in/ern:elan.
"Reminder - Effective May 1, 2004 all &odor/ assistance calls will now be charged $1.40 (plus cellular ailime) per
call.
Introducing a new online payment option -electronic checkavailable al nww.reitel.com. Log in and go to MyNexlci a Pay
Ba to enroll your checking or timings account. Once approved (approximately 7-10 busies days), take advantage
of yet another way to pay your NI orane.
Effective May 1, 2004 calk from the U.S. to Canada and
Caribbean aroa codes will reflect current. posted rules
(plus cellular airtime). Calls to Canada are $0.20/
ID
the Caribbean, area codes 242, 809 - 50.69/min; 246. 268,
2B4. 345. 441,473 -$0.99tnin: to Jamaim, area code 876 -
$1.49krin; and 264, 649. 664, 758. 767, 784, 865, 869
51.99/min. Rates from Detrod, M lo Wndsor Canada remain unchanged. See no/deka= for additional current
international rates.
NASCAR fans: Got In gear with offIcalry licensed NASCAR
NEXTEL Cup Sedes(TM) apparel and merdand.se. Branded with the NASCAR NEXTEL Cup Seri:m(7M) logo, kerns inclade:
t-shirts. heavyweight sweatshirts. polo shirts, hats,
Jackets, coders and TORO Log an to werw.nextelmoogoar.com to order. or for a comp/ale
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SAVE $150 ON THE STATE-OF-THE-ART 1730 PHONE!!! For a trailed tine, get the state-of4ho art 1730 phono forret'
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applies.
Account name Account numbe Statement date 7lpri' to.1004
Billing period
NE SVCS UNLIMITED Page
4
Next! News continued...
NEXTEL ONLINE (R) FULL SERVICE PACKAGE SUBSCRIBERS - Gel the moot out of your wrack/ion to Nexlel Online Full
Service Package. Tools and demos are available to help you got up-to
-speed on all of the services you have access to in this fantastic package. Go to nextel.comaServIcese Nexlel
°aline Service. Then dick on the Web Services Demo" Icon in the left hand column for demos on the services n which
you have access To get to more detailed usage instruction click on the 'Loam Moro button within each demo.
Please send al correspondence Ind/ding billing linguae.,
to the below add•ess. Please do not enclose your payment with the correspondence.
Nexlel Communications
PO Box 17990 Denver, CO 80217-0990
You may also contact Natal Customer Care at 1-800439-6111 or by going to the following web silo: warernconetcom.
ENJOY THE CHARM AND TRADITIONS OF IRELAND. US Airways will resume daily, seasonal non-slop service from Philadelphia to
the dries ci Dublin and Shaman starling May 2 and operating through October 29, 2004. Take in the
breathtaking landscaper, dramatic coastline cliffs and lush green valleys. Explore historic castles and revel in the
festive Irish 'radii/ma. For more eitomnatan or to book your taken visit vivereasoincomturope.
Do you have surplus Inactive Node! phones? Vitit nextelbuybackcom to either donate surplus inactive phones
or gel a credit on your account for all olgiblo phones. Al
Donations go to American Red Cross Armed Services Emergency
Fund. Customers without Web Access may aril the
Buyback Support line at 606-364-5630 for program information.
PROT73
Account name Account number Statement date Billing period
March 11 - Ara 10, 2004 Your Nextel Account Summary
Page
5
Page Account name Account number Statement date Billing period
March 11 - Apt 10, 2004
UMW NOIMI
WOW Motet Aelusirefat.
Potole oncl °TS' Chttg" Tiapaansiallen• 10.400 lional 000•41
Malmo heoSoo
INtuoss/ rwIThid fear 8000000 0 Chows CharrtIrsom 40010041
Canoe* larca40 U•000.,••• Ilm Tam.
Pal end 0.440391.4r0
Tool 400 a:00•00
SUNSANE SvCS MARTO) 5014424020 10104
is
p.70 1{7.95 an MS
IT/ f1
UN DT 1.47,50 In ill 3 54545411411 10.41 01 0.20
SU II 300.0 114100 14011 461-432401 101.0 01.54 130.44
020.10
A
1/74r41 4004 40442440 uaTI 5041411141 tearr•
Of
01.14 401.41 44400 11.11 20000 311,25 n 130.0 14 .31
00.4 04.41 541.723-3410 01.14 11.10 114.10 100.61 Trialus•os
•620.1.7
IS
1040141 Trislcharoso 1417.14 0210.42 42./0 00.00 11.48
414.04 $1014
TomIlAksless 404444 503.74 Amour. lawsl Chars /MA are total chimes
0.00 Amain brim f ensue Anellmenli 0.00 Arboarstor la non volgef
00.00 .0eturt tealteertm44 0,0" 0.00 Mold 901400 • Cletro
47.00 Awl lartr Chirac.. 40.0antals nisei 00.00
Tool New Clworr 051.74 7.11.7alknale Lan Nunes Mums II yos arr-v
a
Rate Plan Airtime Usage Summary
The Infomtellon Intl* ;dells provided for each unl In MO I:Melo! ACM* NI User by tine.
Number
0. unlb R310 03/I Waal Nalcral Cana 500 Number or tall,
TOth • R110 Plan " Otlief son:ste min:scc 1410:Sec
Billable
Total rain:gec Rath Charges 04141100
Pea
311
01.0 2)4.10 •1.0.
4.24.
14.37 C400
104
270.07 243741 4.30 4.35 2.31 11.441 Dad OInnea9
Pea
171
30.31 301721 1.00 0.44
CA Peat
02
447.2
BP 43 0.00 0.0)
8
Rate Plan Airtime Usage Summary continued..
Number of untie (LIP ran Number
Total • Rata Plan "Other of cat
MIn:Seo Mln:See Inn:Soa Billable
Total athuSes Rate Charges Nein, Pen :nearing 1%0 O.7.br
Pea Inxeiry 09 Pea haat"
243
447.01
UM*
047700 1171.00 0.00 C.00 P.P.0710cin3
292
703.03 702.00 0.31 C.00 00 Pta. Culp141
Pt
7,24.03 134:00 0.34.
4.00 Neal Deal Coonolb
P.,
2e4
W.41 244.•1 4.00
CM Pen 44142 4.743 Manna Stared Vela HO Ciaar User
44
195.0) 193:00 0.40
CA P424
109
241.03 241.00 0.40 Nrarl Oral Caneat Peak
111
240.21 101.47 57,34 0.11 4.00 en P4.
74
74:04 47:11 4:55 0.15 1.03
1
/Oran Ortailvencp 5000 Geklacilwoo Peke
1.3
Paha 501:00 00,00
0.0
0.00 06 Pa:
men WK Canaan 1031.7 Oa 1251:00 0.31 4.00
PC-
1:2
148.03
Win
0.11 0.00 o P
112
222.14 122714 0.31 0.00 Natlenel UnfirmAINOC Plus Cibtar Vase ern
1191 )023.00 1C12.0) 0.00 0.00 01 Fear
104
454700 454100 0.00 0.00 Notal Irma Coffee" Peal
427
570:16 522.21
OT Pau
10)
111.50 111.18
I
N. tur Nalorul Shoed UCC
CO.-. trap,
Pee
314
399,00 040.03
0. :70 07 Pea
44
71:47 71:47 0.31 24.34 Plogel Wed Cowrie.
Pta
304
420.1) .2072.) 0.00 0.00
CIT Pau
70
41706 44.44 0.00 0.00
PROT74
Account name
SLINcuty≤ SVCS UNLIMITED Account number Statement date
4
Billing period March 11 - April 10.2004 Page
7
Rate Plan Airtime Usage Summary Continued...
NIA: bar Number
Total of wile;
Rale Plan ;ACIDS Min:Sec 'halo Man MietSee "Other
ANA:SeC
SIMMS
INIMSec R202
Total Chairs Natkral rre.lreering 603 Ceeteu.ser Peek thePUM
40
70,06 70:07 0:106afcCu4464.0
20
42.00 42: CO Peak leenIna
74
4400 447 CO 0/ hot I:00 ft
22
26:00 24:40 0.04
NON Deed Comic*
Pe*
146
2)2:17 241.1.7
0. Pea
2I
6:44 4144 Taal Uwe Owen (223.40 • het Pun Malec eche*, Ma Me. eV echo rreetatemonas tee'
00.0 Man inr.1.4e-s hecniag 4•144,4•44eamIt wad Account name s IN
F SVCS UNLOADED Account number Statement date 71611T77Z004
Billing period Ma rob 11 - April 10,2004 Nextel Direct ConnecteSummary
• er.
Page
8
Nextel.Direct Connecte Network Summary Network # 158'24
Network # 159'26 9.62
0. CO
Total Nextel Diicct Connect&Charges $9.62 Network # 158'24
Usage Charges Nextel Direct Connects.
Nextel Group Connect(TN)
Total Usage Charges 9.62
0. CO $9.62
L15
Total Charges for Network # 8.24
The Nexlet died Connect) mAnuSerseconds Included In your rate pion am applbd as you make Nextel Direct Connect@ Ond Nextel
Group Conneel(77e)cols duhlg the Ming polled See Detail of
Access end Usage by User for IndAiklual dines and mtnufes used.
$9.62 Nextel Direct Connect. Usage 140•044 ofen Iftste
V4ad Illn:S•0 tea 4t0.17•4 toot OM In P10, 1.14:7:344
ISOM Ilir4S4e hes flat
USIO0
1
Nadel Nitro. and 500 Peak 007:23 Off Peak 0.00 •.00
7
Naiad FIN; licevil40 1300
Pea
244:43 Sidi.) 0.0) 0.00 00.14041, tun 44342 0.07 0.00
7
Nitieeti fend Van 50) Peak 24701 307:47 57•14 0.35
11.19 Off Nth 74:00 '7:22 6:341 0.15 1.0)
7
14:440 Oragoldhron0 0300 Palk 164:02 144:07
4d$
0.00 Defeat 121:14 122:14 0.35 0.00
I
Ma:nil Waded HOC fife.
Pea snr:a $22,14 00144474 111:10 11140 0.0) 0.04
1
Medd Paitmal 11.0441./OC 0:7411 420:14
PROT75
Account name Account number Statement date 01.04 Billing period
*arch 11 April 10.20O4 Page
9
Network 8158'24 continued...
Nextel Direct Connect® Usage Histbef 4411,4, ItY614.e.
Illettaz lax Illiixttot Loa Other
SW.
Und la Plea I-ac
MONK
RM./
TM'S U.430
COOS( 43.04 6444 Tern.
0.0)
C
0.4:
Network # 169'26 Usage Charges
Total Usage Charges 0.00 0.00 90.00
Total Charges for Network # 259.'26 $0.00
The Nadel Mott Conon* mlnutowseconda Woad in partake plan are opted as you make Neale/ Dtrect Connect:Dam/ Nene!
Group ConneclITI•f)coas doting the WAN? period. Soo Detail or
Acco= and Usage by User for intiMckal chatgoa and nilnutos used.
Nextel Direct Connect& Usage olUe4s 444414n
II ray. las ladtse 144.0•Or Mehl.
TaS
Us
in Ma• Minim
IF :44 Pak use.
1
Nair 4 Free 444444 60) Peth
SOl,I :01.1 0.0)
VIP.* Iran [PIO Account name Account number Statement gate
Billing Period March 11 - Aptil 10.2004 Additional Account Information
Page
10
Payments to Previous Balance 04104444404 Miaal 03/18/04
Payment -1,919.30
Total Payments to Previous Balance -$1,919.30 Misc. Additional Charge Summary
Cr-,.
Was
ATeurt
Total Misc. Additional Charges $0.00 Account Taxes, Fees and Assessments ad.
Total Account Taxes, Fees and Assessments $0.00 Adjustments to New Charges Summary
0#4
Mount
Total Adjustments to New Charges $0.00 Account Level Equipment Charges Summary
Total Equipment Due $0.00
(661) 6624098 Local Instant Connect 1080 for 04/11-05/10
59.99 Cellular Usage Long Distance $59.99 63.00 4.71
$67.77 MessagingCharges Short Message Service 2.70
Total MessagingCharges $2.70
PROT76
Account name
SUNSHINE SVCS uNumnto Account number Statement date 11.04
Bitting period March 11 - Ap. 10,2004 Page
11
Page
12
Acccunt name Acccunt number Statement date uptio4 Billing period
March 11 - April 10,2004
SUNSHINE SVC UNLIMITED
S
continued...
Nextel Direct Connect& - Number 16r24'316114 Nextel Direct Connect&
0.00 0.00
Total Nextel Direct Connect& so.00 3.0001.
3.95 0.073% 0.04 ' Federal-Univ Sery Assessment 1.0876
1.43 9.170t 12.10 6.320t 8.34 • Federal-Programs Cost Recovery
1.55 0.50 527.91
• Fees Neste; elects to cottoct to recover its costs offending and complying with Government mandates end initiatives.
Total Nextel Charges for SUNSHINE $158.37
SVCS UNLIMITED Rate Plan `briber
Total Rate Pbn other Lallatie
Total Data' of Sank, of calls laln:Sec faln:See laln.Sec
Inin:Sec Rate Charges NosolllecalitrOvaltS10.3
OYI1N4.00130 C41•10. 1.11•10 Peak
345
401440 001,70 100.30 41.00 OnPeas
444
1:11,00 1265,10 0.)5 0.00 Nall Cenci tune° lweik
122
10,02 10,12 0.1S 0.00 &Pen
102
Int14 121t1.4 0.15 0.00
Tots Una Charges 448.04 Telecommunications Services Call Detail rein I Date Tine
1
Oar 12 04,37 2 Ka, I7 06.51 3 Mar le 01,27 4 ear 20 17141
5 roe 70 17141 0 Isar 20 L2•42 caste
Se
Nutter Footnote fillreSec Usage
Leg
Distance
Total Clotting
MI KM 113/4./.2 it/PC 1:110 0.00
OAS
11.13
PM ref ADA1C Off 07/744 1,00 0.00 1.10 0.11
PK 170 ASS?
411
1P/P17 3,00
CLOO 1.2) 1.211
MPew TOM AK 04/14
Ian
4.13 0.13
PM WA nee MY 4/1/143
100
0.00 0.15 0.15 Pt KIM 40.0.001 r0/00 1,00 0.01
045
0./6
ROM U Data Time Cal To
See
Number Footnote 7 Far 21 03:20 Ili NM Y0201.27/ Mar 10 02.47 PM Da MST
Opt 01 01104 PM 1101T51301.01.
10 Per 0103,20 M if Oat 001 JO.
11 26.4 01 0).32 fOl 5400114109 12 Ppr 01 02;21 St 11 PALA 001.04
13 Apr 01 04.471010AM 801.1.
14 ipr 01 04:08 PK 14 MN UCH OM
IS Apr 02 0,0.22 AM 14 PALM DOI 18 Apr 02 0240 AK 11 MN NM .12
17 Apo 02 01.20 AN v 81/14 •01.111..
13 Apr 02 10.04 An 14 PAM801.0.
10 101 o2 66666 M :neon's' 20 Ape 02 11.40 AM tece."..0
21 Apr 02 02,40 PK 1c MIN 001 3 214 Zt 204 02 0).03 PK ano1005
23 Ayr 02 118113 PM 111404009 24 Ape 02 01:10 14. 11 PALM 001,01
75 Apr 01 0142 IV V 2MN 1101.101.
20 Apt 01 01:21 IN 3017124."11.2 27 Apr 02 fl ail POI 5431707.101.111.
20 Apt 07 03:43 111 244011301 M Apr 02 *CO) IN 14 AMA 001.14
30 Apt 070000 M14 1.01.21.
31 Or 02 08,30 11.1 rAlli 001,7E 32 hr, 02 02:37 AK DIA nal
33 Apr Of 04112 PK leccadvs 34 Apr 01 03:21 01: w PAM MP al.
35 Ayr Ot OS in P11 a PALM KEIL 20 Apr 01 03447 P11 00.211, /ICU 02
37 Apr OS 04,20 114 Zwenly 34 Apr 06 07101 314 14 Plat 204.74
2$ Apr 04 02411 M 24conv7 40 Apr 04
PK Inowlaq 41 Apr 06 04233 114 240141101 42 poor 0001.14000 MAN 801.1134
43 Apr 04 OS:44 PK 11 NM 10 .54 44 Apt 04 03249 PK II PAN MO JA
45 Are 114 06,50 WV MIN BCH Ale 40 Apt 06 05:50 PM 11 MA 001.12
47 Apr 00 04301 M 1 MN 80 1.8 43 Apr 06 04.01 PK 0 POSNI11211.6%.
411
411
OP/ru 11/111
n
[repeated 6 times]
il
PP
n
Pt
P/
PI
PP
PS
PP
Pt
PP
VIln:Sero Usage Long D15Wn60
Total Charges 33.20 0.00
C. IS 0.21 2:30 4.00 2.22 1.23 3340 3.05 0.00 1.03
1.40 1.05 0.00 1.0s 1,00 1.05 0.00 1.03 7;00 7.41 0.40
3.43 3)00 0.70 0.00 0.70 1..0 4.35 0.00 0.35 1.40 4.13
0.00 0.32
1.n
1.03 0.00 1.03 /see 4.20 0.02 0.20 1:40 4.85 0.00 0.33
200
0.70 0.40 0.70 run 0.70 0.00 0.90 1.40 •.25 0.02 0.13
1.40 0.)5 0.70
MO
OM
0.23 1:40 •.35 0.21 1,40 1.00 1.04
2'0
0.20 0.00 0.70 2.40 1,40 0.15 0.00 0.35
330
6.32 0.00 0.33
330
0.70 0.00 0.70 1,00 4.15 0.00 0.35 pan 0.00 1.07 2.12
1.40 0.15 0.00 0.25 1.00 0.32 0.02 0.22
330
0./0 0.02 0.20
130
4.31 0.00 0.35 .1;00 4.70 0.30
230
1.05 0.00
133
1130
IA%
0.00 8.41.
1,40 3.41 0.02 1.40 1:00 0.05 0.02 0.35
130
4.35 0.00 0.35
830
1.05 0.40 2.13 2:40 0.70 0.02 0.70 3,40 0.70 0.00 0.70
1:00 0.35 0.02 0.35 3:00 3.03 0.00
233
130
4.35 0.00 0.33
PROT77
Account name
SUNSHINE SVCS UNILIM TED Account number Statement date .1104
Billing period March 11 - Apii 10, 230.1 Page
13
SUNSHINE SVGS UNLIMITED Telecommunications Services Call Detail item • Pato Tana
C31170 Mumbo( continued..
Sea
Footnote Min:See Usage Lone taligarc/ • Total ChargeS
40 Apr 14 04107 144 3.404•1414
41.
•.00 1.40 0.00 1.40 50 Apr 04 04.11 PK v mut Ca .17.
PP
1,00 0.10 0.11 0.70 51 Apr t4 07.07 1.4 v 94144 KIM.
PP
1.00
035
0.00 0.31 63 Aft 04 47.0 161 V pun sat.n.
Fr
3.00 0.70 0.00 0.70
SS Apr 04 mae no a Nan ma .n.
rr
1:00
035
0.0
0.35 54 1. 4 04 07111 n. • mut .a .n.
PP
1100 0.14
0.0
0.21
SS Apr K 4701 DIN II PUN Man.
OP
100
0.15 0.00 0.11
SS Apr 04 0, 31 114 II 0001 Pa l%
PP
/100
035
0.04 0.35 0 Apr 64 07.21 PM II nut sai.51.
et
1,00 0.35 e.q 0.11
U
Apt 04 &lin
PH 114.1.1411411.014
re
1.00
035
0.3S 50 Apr 04 0107 PH 14 PPM DOM.
PP
1,00 0.34 0.14 40 Apr VC *1.44 PSI face•103
ro
2,00 0.70 0.70 Cl Apr 04 05.07 is Mann)
0
3,00 1.05 2.05 .2 Aft 04 gal
MV 10111 OCN .11
PP
3,00 0.10 0.00 0.90 00 Apr (4 Mtn 114 v Min aM .57.
it
1,00 0.75 0.04
0.n
44 Apr 04 05.57.101 11 7711 OCI1.01.
PM
4.00 1.05 2.05
OS Apr 01 4400 Am V run OCII.17.
re
2,00 0.70
0.0
0.70 04 Apr 07 0314)114 ammasot. A.
it
200
0.70 0.00 0.70 07 Apr 07 03451 DI 144001.3
re
1,00 0.1$ 0.04 0.34 dr Apr 07 03451 PM V PALM 001.01.
PP
2:00 0.70
0.0
0.70
CO Apr 07 04115 111.1 mit am .n.
PP
1,00 0.35
0.0
0.35 70 Apr II 0400 PH 14.404163
re
3.00 1.05 0.00 4.05 71 Am 97 03.24 PH lacogol
re
1,00 0.10
0.0
0.70 72 Apr 07 0507 M V PALA IICN .71
PP
2.00 0.70
0.0
0.10 73 am 07 11613.3 is imeatm
re
3,00 1.05 0.00 3.01 74 14e Mt 01.00 nt v run am .n,
it
4:00 1.40 1.40 75 Apt 0 MOS 011 3/5)041•0
0
1,00 0.33 6.35 44 AO, 07 MN 01411 MAI Oa .M1
IV
3,00 0.35 0.35 77 AM 07 031/4 as Paeans
0
2,00 0.10 0.00 0.70 70 Aft fr7 non My (10511 OCII at
re
100
035
0.00 0.50 72 Apr 07 0714) Mann. Mal.
17
1,00 0.5S
0.0
0.2S 40 ler 07 07.47 is balm
Pr
100
0.15 0.00 9.36 m Nat 07 0.40 814 V PUN Gal .ft
Pi
1100 0.33 0.114P 0.35 $2 ape ea alba; M vNan KO .rt.
17
2:00 0.10
0.0
0.70 00 Apr 05 mon Mleozeir9
17
7.00 3.45 0.00 2.4s 54 Apr 60 64.27 IV limning
12
3.00 1.05 2.04 45 Apr Oa 007 1.4 Lowing
12
1.00 0.31
0.0
030
60 pr Of 04.33 is lemma,
to
3.00 0.70
0.0
•.79 117 Apr 00 04.2e 114 iiminial.0.
it
sioo 0.1s 4.00 0.30 60 Apr 00 04.10 PM V PALI Oa 01.
Pt
3.00 1.05
0.0
1.00 60 10. 0/1 01.14 n• 1440,401
es
1:00 1.05 1.65
CO Syr 05 04.05 114 V 161.41 OM .07.
it
MO
1.05 2.00 Account name
SUNSHINE SVCS UN_PAITED Account number Statement date
C4
Billing period March 11 April 10, 2004
• m
Page
14
See
Long
Total /tom tt Data TITO Call To Number 100:note 610:5ec
Usage Entance Chats*"
DI Apr OD 101) AA 14 PALM 001.77..
MAY
3.10 0.70 0.00 0.10 92 /Or 09 20,30 ADI V MN 101.77.
70/144 4.10 1.40 0.03 1.44 03 Apr OD 2404 is 1.090107
10/144
400
1.40 0.00
TOTALS:14:40C FON c44.4scaocAtts 15700 143.00 44.77
141.11
TOTALS:1131C FOR UNCHARGED CAIL3 0.00 10.03 40.00
TOTAL 443.00 $4.77 μT.77 foemen Matums Nenrocks 114r00.5
111110144clod
CV4CANWisc0 /0/401.744110mt
AL. 4.1100414 the 10.164M0•440
CFC.CFrevArang 04.0•40,5401.41wret 171.1.01.1140r0.741914.1404400 01140514404P4bd
30V-4 1347144 &NT 1117.14130110173.5:40t 541t.Ze C:5400
410411.0101Pokd
TATwinallatv.crk Detail Text and Numeric Paging SeMeco 7700
Number Less Pages Less Other of Pages In Plan Pages
Billable
Total Pages Rate Charges Short Messaga Sabbe Peak Ce Peak
12
0
c
0
12
0.13
ISO
of
0.15 0.90
TOTAL $2.70
Total Messaging Charges $2.70
RAU Flan Service 2000 NV it & Weekend Mame.
Nolid litieanfrucuah 5000 Ilowseenirolem Web Servces
POS noMicobon °Monad Celtilar Mimes Cal ()mai Geer ID
Nadel Group Connect(TM) Nadel pita Caned?) Meet Connect Cron Fleet
Shared CCJC4cop Connect Alms Sheet Message Sem00011110: Assisted Plesemina
Cetlulat Usage Cellular 146.1.05
VOI073.1511 Purim Data SersiOe Packet Data Usage
POS Apalcoluo•
PROT78
Account name
SUNSHINE SVCS UtaJMITED Account number Statement date
Billing period March 11 • April 10,2004 Page
16
Page
16
Account name
I
SVCS UNLIMITED Account number Statement date
04
Billing Period March 11 - Apri 10,2604 Enhanced Volceitail Service for 04/11-05110
Nextel National Shared 500 for 001-05/10 Nextel Service Pan $2.50 for 04/11-05/10
1.00 59.99 2.50 Cellular Usage Long Distance $63.49
16.62 2.58 Nextel Direct Connecta> - Number 16914'17984
Nextel Direct Connecte Nextel Group Connect(T51) $19.20
0.00 0.00
Total Nextel Direct Connecta) $o.00 3.000% 2.47 0.073%
0.04 • Federal-linty Sery Assessment 1.087% 0.90 State-Sales Tax
6.000% 0.15 9.170% 7.49 6.320% 5.16 • Federal-Programs Cost Recovery
1.55 0.50 $18.26
' Fees Norte, elects to collect to recoverits costs of luncOng and complying with Government mandates and initiatives.
Total Next& Charges for 8 $100.95
B
continued...
Rate Plan Dat05 of Service Number
TOISI Ran Plan Other 6111abfo
Tar
Of Can 111.1:50C 1.110:SOC Mire:SCC
MIMSRaba Charge% Onn.111441orel Ines/ 500 0Y11004.04.10t4
Ontraertare
Per
n•
Mal enema
214
Min noitanneirenordr 174-
In
50/01 Oiren
42
4001 TeldUsenCharge4 Kerr Data Time
CSiTo Plumber
See
Footnote 14IniSec Usage
tow
Distance
Total themes 1 Mn 2S 14.24 IN On MST
411
PP/rJ 4:01 0.40 1.27 2 rat al 44,40 en 014 Ms?
OA
PP/20
204
0.00 1.32 2 Mr 04 *7.00 In V Mrs 011,2E
PP/10 1.10 0.14 0.00 0.34 4 Ape OS 17.64 PM 11 PAU1sat.n.
PP
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PP
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an Wrenn ini
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PROT79
Page
17
Account name
SVCS UNIAMITED Account name
SVCS UNLIMITED Account number Account number Statement date
4
Statement date 7.pow i , 4300 Billing period Billing period
March 11 - April 10.2004 continued...
Date 11M.
Call To Wafter
See
Footnote Mln:Sec Usage Long
DITtanee
To
alliplIS 24 Apr 07 04134 PH IncOnlag
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TOTALMMVIEC FOR OMMIDOALLS 31.34 534.43 11.54 $11.21
TOTAL IATIVMC FOR IMICIMIAMO CALLS 47300 07.01 04.04
40.0
TOTAL 443.10 014.0 0.04 530.20 0044111160 Tenn
COCalWAII10 Gra) ravaLmi 7.9APeettY4y0.31 04.0-414.5eNest
Rate Plan Nene, rincroilShand 530 Network.
SarAms Tin. Peeled Mininfultirten
AL•Ateval•Ille
PP-Post rola, Critonama Netwat PU.P1.1.VPtetvelaulUeno OP Off PelliPerk4
.......VniclYerelt...410 P-PanIncis
MP Mg b3. petas mane...vele 0.mo/rt./me Cal
TJAIteVatItt•Act
NOolill senior Plan 5150 Service Can Delay
CAT Fetmrding Catlin ID Nexkll Group Conneet(11.) Nedel ObeetConreci0
Doincak LO Rot. SO Died Conned Cron Feet Shared Cabaret nine:
Ce7Mar Usage Cornett Toll Page
18
continued...
Age Plan Sank*
Toxin Mane= Pagiso Enhanced Yeeel/Li SeiVee Short Message Senice
CLterator &misted Meseaging VoLeMM Adjustments, Access and Other Charges
Price Plan Change 03/22 -88.66 Recurring Adjustment
03/22 -6.00 National Unlimited NDC Plus for 03/22-04/10
126.66 National Unlimited NDC Plus for 04/11-05/10
199.99
Total Adjustments, Access and Other Charges 5231.99
You are charged on a pawated has's when you sign up Mr seivito. . or when
you add to or remove units liom a rate pion Services
Charges Long Distance 33.54
Total Telecommunications Services $33.54 Number 16814
' 67985 0.00 0.00 $0.00 Federal -Excise Tax 3.0001
8.12 • Federal -IRS Charge 0.0731 0.17 • Federal-Univ Sery Assessment
1.0871 2.94 State - Comm Service Tax 9.170% 24 .4 9
County -Comm Service Tax 6.320* 16.88 • Federal -Programs Cost Recovery
1.55 County-011.Taxes o. so $54.65
• Fees WOWS elects to collect to race vents costs of funding and comFlying with Government mandates and inio'ativas.
Total Nextel Charges for C $320.18 ocenen-
PROT80
Account name Account number Statement date 01.04 Billing period
Mr. rch II - April 10 2004 Page
19
Page
20
Account Mime Account number Statement date Billing period
March 11 • April 10.2004
C
continued...
Rate Plan
Dates of Sonic° 714141t4t
Total Rate Plan Other
BROS T0101 *Cal* Mln:Sec MlntSec Mln:Sec MliDgee
RaW
Charges Non41404InconIng INO 03,1104 - 027204 Cekest Jon.
Pao Odom
291
*MO
101,00
0.
0.10
OINN*04711>I1
SS
126,00 110440 O.)1 0.40 Pon 1,0**
349
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to
3.113710 152,10 0.01 0.10 Hotel Died Oente440
Pea
204
2(4,42 "1,41 0.00 *Pea
N
44.42 44,47 Pladonal UNOrdc4ONOC PAK 014104-04'1004
CHJVUay.
Pink 1121 )012:40 1022.00 0.00 *P.M
144
4te
454,00 0.04 Hind arta 00717:10 Perk 4.17 023.34 *2.14
0.04 0.00 OffPt*
101
101.14 Inv* 0.00
Tour Um* Garr.
40.00 Ham et Date Time Cali To Numb*
See
FoolnOle
MIN'S*
US** Leap
MIMIC,
Total Claire 1 rat 72 00,03 MI OM ACCT
411
Pr/07 0,10 1.29 3.39 2 Par 12 00,11 AN Du 0557 411 re/rJ
5,00 1.29 3.39 3 par 16 06:111( MR Ott?
en
rrin, 0.04 1.29 2.21 4 Par PI 02.11 Di 012 *PT elf
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5
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411
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411
00
1,00 0.00 1.21 1.29 0 Pia 20 04,34 AN DIP PORT
01
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411
PP
2,00 0.00
141
1.21 11 Mu ft 42,30 II4 DIN 1307
411
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3,00 0.00 1.29 1.29 12 Mar 14 VMS AN DIP PM
411
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an
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411
PP
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411
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4,00 4.00 1.29 1.21 14 04 01 40144 AN OM ASK
421
PP
1,00 4.00 1.29
041
C
continued...
Call Detail Wolfer
See
FOornare Telecommunications Services hem 1 Date Thee
Call To htin:sec trgago Long dance
Total Charges 10 *pc 02 02,10 to III Aker
III
OP
4.00 8.00 3.20 20 Pipe 05 0002 Mt CIA MS?
41.1
tO
4,0© 1.20 1.29 21 Mr ea 00:01 /44 via NNW
4L1
tO
0,00 0.00 1.2) 1.79 22 Ape 04 0404 IN Cle Mt/
411
Po
4,00 0.00 1.3) 1.29 23 Apr 07 00,17 n< C1R MOT
411
PP
3,00 0.00
2d0
1.22 24 Apr 07 01,17 re Olt MAT
412
et
3,06
0S0
1.20 1.2* 21 Apr 00 04601 204 Slit MOT
432
to
3,041 0.04 3.31 1.2> 20 Apr 00 00:24 pAt cis poet
411
Pt
4.00 0.44 3.11 1.29
TOTAL INI:SEC FOR CHAROCDCARS 79,04 04.00 433.14 012.44
TOTAI. MNFOR WIONARGAD CALLS
KM*
0.90 04.00
TOTAL 5101,00 14.40 403.14 422.14 lootrce•
CW-C41W3166,3 Cf....0 &nail 31,1177.709.77COI
MOW>, Sent* R100 PUN 20nAPO zao Celt., tit Bonin Wrests
UnInaled 2light &Wolf linutes CeJANIC - No Outgo Nosed Free twenties 1300 rose.ins.
Moon
Too extol 1.144111:00101*** Al.AM+ae1M
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Nabormide ComecrATIA Parker Data Usage VokeLias
PROT81
Page
21
Account name
SVCS UNLIMITED Account name
I
SVCS UNLIMITED Account number Account number Statement date
4
Statement date Billing period March 11 . April 10, 2004
Billing period March 11 • April 10,2004 Page
22.
continued...
A inontinued...
total Nextel Charges for A $207.25 Rats Plan
NOL Full Sank* Package beet-tea•Ar Pe:we:ening Text & tlurnerio Nang
Ensames VoceMal Serv4te
Sent*
PONAPOIC•636 Shand Tat Messaging Saari Mcruago Sank*
Open for Amizted aleseeging Two•Wav Itteflaginfl Ut-e30
Packet Cate Setvice Packet Dela Usage Shen Messer Stevie,
Oatcake Attsted Meesn
o
VriceMall
A
Nextel National Shared UDC for 04111.05/10 39.99 $39.99
Telecommunications Services Charges.
Cellular Usage 131.24 $131.24 Nextel Direct Connect® - Number 169'24'37983
Nextel Group Gonne (TitA) 0.00 0.00 • Federal•TRS Charge
' Federal-Linn, Se ry Assessment • Federal-Programs Cost Recovery
3.0004 0.0734 1.007% 9.1703 6.3204 $0.00 5.2G 0.03
1.91 15.65 10.92 1.55 0.50 $36.02
• Fees Nexte/ elects to collect to recover its costs of funding and complying with Government mandates and initiatives.
Rata Pun Number
Total Nam Plan Other Datable
Total Cates of Service Or PDS Mln:Sec Min:sec Mln:Sec lallt:Sec
Rote Charges Nexvil Nailana thMtel UDC 011110 -00001
Ceklattlpie
IPA
>14
202.00 11.3.00
001
104.70 Or Peak
to
12.41 71.40 0.11 2444 14.0106001Carred• Pout '0 4 410.13
434.13 0.00 Oft Pet
TO
45.04 65,61 iwl UNOCIONN 6222.21 Telecommunications Services Call Detail urns gate Vile
Call To Number
See
0
UMW:
usage Long
DISISOCO
Total charges
I
pat 12 10.11 Mt V 1MM Ott .1N
It
2.04.
0.30 0.00 0.34 2 MN 12 10.31 .34 v rats Ittr.11.
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1.1
100
0.3) 0.00 0.33 4 pp. 12 12.2t 1.4 r 'MM ace al.
/0
2.1) 0.10 0.00 0.10 6 Nit 3) 1604 N. WPM SON ,rt.
tr
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PP
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I
Mar 1) 14.11 N. MAN 00101.
PP
2,11 0•01 0.40 144.e 22 14•11 PM a 161•I 00101.
rr
1.10 0.00 0.40 0.31 10 Mar as 24.04 MI V 1A1/4 mat.
PP
100
0.55 0.00 0.35 11 Mr 23 n•sa an to NW 1004.71.
10/0.6
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0.32 0.40
601
I) Mar )3 11714 Pc 1•000.100
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1.03 0.0s 0..0 0.03 13 Mc 2)11016 AP V MP SOI.01..
PP
1 .22 0.30 0.00 0.31 14 Ms 23 11.23 PP 1etetans
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0.07 0.10 ...6/ 15 Par 23 31.24 PP 1.0.1 0)
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1.21 0.39 0.50 10 Mar 30 .....
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PP
1,00 0.11
045
1? Par 2) 0400 PP Ittenbaj pt.
1.66 0.31 0.3>
II Mar 3) 00.04. IP Sectit102
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1.03 0.31 0.35 10 Pot 33 414.01 Al 0.001.43
II
1.00 0.30 0.31 30 Ilan 3) 1144111 Al MUM ea .n.
re
too
0.15 4.33 2$ Mar 3) 64.20 Al Neoaing
iv
1406 0.53 0.03 2/ Nur 34 2101 PM 0.0.61.43
so
1.00 0.15 0.35 33 Plet 34 111•1144 tacoals)
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1,03 0.35 0.33 14 Par 24 11441 PS ImpaIN
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1.00 0.50 0.31
PROT82
Page
23
Page
24
Account name
S.
SVCS UNLIMITED Account number Statement date
4
Billing period
A
continued...
see
Fo0n0te Item 0 Cute Time
COI To
r
l%
U
0
Long
Tots
C
20 OW >4 12.01 M lusty
iD
000
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It
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1,00
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0.110 0.35 Account name c SVCS UNLIMITED Account number
Statement date
04
Billing Period Match 11 - Apnl 10, 2004
A
continued...
See
Long Teel
IWO # ClOtti 1100
CANTO
Ter
FOnnOte 1510:24» Ufa» Mettnee Charges 0$ Mar n 04,01 101 6 PAW 301.11
Pr
MS2
1.4
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1*
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Pt
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2.43 0.00 1.42 72 Mar 26 11407 Mt newly
100
0.31 00.3 6.33 73 We 26 CO MS MI It Inn 1101.4E
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0.33 74 Moe 24 02.05 PA It 00.14 104.91.
M
7.41 4.04 76 Mair 24 03:20 AR II Ma WM,»
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3837 1.0) 0.00 1.03 84 ow l& 14.44 nil
PUN 1101.I1
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1.07 4.39 0.00 0.39 102 me 39 14.14 M 14 MIA 601.n.
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031
PROT83
Account name Account number Statement date
4
Billing perlod March 11 - April 10,2004
SVCS UNLIMITED Pago
25
A
continued...
Call Te 110 per 30 12,41 Ini 20,44141 Ill Var 34 12,51 ni 1,0,44Int
112 Kar le 12,44 ix 10m4n1 113 Nar 30 0103 M Ine,4444
114 Har 40 01113 hl Inothelin 115 Mur * 00,91 ni 24,400.4
118 Hat 30 03,14 Om lim** 117 Har 30 03,31 Ml lno>41*
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120 Mr )0 94,49 »1 Ir 4M4 MX 11 131 Har 33 I2,45 ni ti 142.1 110141.
122 Mr 91 Hell. Ni Y SYN 001" 123 Apr H 01.47 Ni Y MR 11(21.*
124 Apr 91 02.06 MY INN 9,51,14 125 Apr n 4104 ni 14,~145
120 Apen m.m »I leeeLLet 122 Apr n 14,11 ni 1400•1*
120 mr n «04 ni ua..-ura 124 Me 91 05,27 NI 2009007
1» Apt øl 62.33 Ni is 0.44 04.41.
131 Ape 02 99,34 Ni 704-41.0 13240r 03 04,0 Ni :00031.4
133 arie in CM, Ni Ince4102 134 Apr 01 01,30 Ni InoMity
1371 AP, SI 92,10 Ni Y MIM 101.41.
135 Mr P» 00,41) Ni V MIN *M.M.
137 >4» 02 93,42 Ni v Iy11111 130 Apr 63 04,44 M v MR DCA
134 Apr 05 00,47 AN Utemt*
I*
Apr 01 11,04 Ni v MK 001 141 Apr *3 1102 NI v PM DM.»
142 /pr 03 01,34 IN V SAM OM" 143 Apr H 41,41 »c **alm
144 Apr 02 lllll /11 MAAT 0(4.71 Il) apt 10 940: »I V 1.414 001.41.
141 Apr 02 05:09 Ill V TAU4 KA" 147 Apr 01 05:32 11 V MW1100.044
1* Mr 00441 414 3,0•44•5 I» Mr DI 11,13 114 InC0•01
113 Apr 03 11,13 Ni V INN 151 Ape 01 1149 Ni V lata OM.*
Sen numne, Footnoto
Pl
rr
fl
14
01
Pi
P4
Pr
VP
10
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IP
Pr
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74212 ane
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0 It
MI
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b*
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435
1,31 0.53 0.40 0.10 1.00 0.31 0.40 0.31 1,00
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0.40
0.0
MO
0.0
0.40 0.31
203
044
0.40 0.711 1,11 0.41 0.40 0.41 1,31 0.41 9.40
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0.»
0.00 0.33
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Account number statement ane v04 Billing peikar!
Match 11 - Apri110, 2004 Page
26
A
cont'nued...
TelecummunicalionS Semjen Cell Detail Item/ Date i
OTo
Sea
FOotnote
IAIR sec
tong Omenet Tetel charge!
142 Apt 0> 34114 ni 144.4149
Ce
400 e.* 0.00 isa ro, 03 12,51 191. »ml*
04
1,50 4.54 0.00 0.41 114 Apr 93 92,34 nt tea**
09
3,0
1.11 0.00 1.71 155 Apr e) 43ilf 0I4 V 14114 Mi"
01
100
4.40 .4.00 0.40 158 Apr 03 00:07 ni V tALP111:14 .11.
N
1 : 00
045
0.00 0.35 117 404 97 CIM? 144 V tall, ece.n.
04
1.ra 0.41 0.00 0.43 154 Ape 02 0141 191 VIA* 1701,41.
09
5,00 0.15 C.00 0.31 110 mr ri> lllll n, V 'AM sa ..0
Or
0,41 0.44 5.00 0.40 100 Ape 01 04,41 »i II Inn 001 .11.
09
144
045
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D.»
01 4* 03 0001 011 V 90064 004.1
04
MI,
0.44 0.01 0.44 102 Ape 03 00:43 n1 y riel/11141414
04
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045
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0.35 103 Ape 03 04,01 M 111011110
04
140
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4.0.1 0.14 104 Ape el <401 1•1 laceolity
04
144 ras
C. co
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105 Ape e) 10,14.111 V 041/1 KV.*
04
144
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II» Apr 0) 10.54 øl V rAM 9C1141.
01
10)
0.91 4.0) 0.35 107 rer *4 12/44 Ni V MK Daga%
or
1.00 0.54 106 Ape 04 12:45 M lamt*
04
5.04 0.40 0.00 0.40 V» Ape 04 12,41 PM V MI eal.41..
0*
1,00 0.)) 0.00 0.)> 170 Apr 04 01,03 AV V @ALV 0».11.
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1,04 0.11 0.00 0.33 171 Apr el 04,21 Ni V VALK rac.n.
OP
W4
0.71
O.H
0.31 172 Apt 04 04.14 Ni V 90071 0011.01
00
1.00 0.35 0.25
IN /mr 04 04,15 m v MK eat.n.
00
30/
1.00 1.04 174 AG< 04 <449 M v nui 0a4,11.
00
1,17 0.43 0.41 175 Ap cm 44,11 Ni V 71100 q1,»
05
744
2.14 2.50 170 Apr 05 *Mi M V !ALM M.FL
n
1,00 0.35 0.25 177 ape 05 11,4) M V Ml» ML»
N
klet
0.»
1711 Mr 05 03.11 Ni 1401441143
n
5,00 0.15 0.15 170 4pr 05 11,40 Ni lat**
n
1,00 0.35 0.01 0.15 111 !pr 05 *MC. Ni lacmIstr 1,00
0.35 0.00 0.15 451 Apr 04 01141 Ni ti na 104.71
n
1.14 0.43 4.01
0.0
142 Mr e» i0:30 Ni if 'Aug 001.74
It
1,41 0.40 0.00 0.00 1•3 Ape 04 1004 Ni la***
r.
1,00 0.35 0.31 154 Apt 04. 11421 AK v PM 00411.
Pr
li»
0.40 0.40 145 Apr 00 31,41 NI V 1414, 054.41.
PI
1,41 0.53 0.4> 141 AH or «not et DIMT PC1.».
n
1,00
043
0.35 147 Apt 04 044 »I V 1,44, 051:.41.
n
3,05
0.0
0.7) 144 Apr Ot 03,35 IV »MI*
N
2051 0.01 1.01 09 +or 04 03,50 144 V 04144 tv» .41.
N
105
0.00 0.50 190 Arv 04 141 ihrlalht1C1..*
re
1400
040
0.21 101 Mr 04 04.0 III 14 MI om .n.
N
3,00 4.15 0.15 192 Ape 04 94,04 e% 14***
NM
0:00 5.13
1.0
193 Men
OMS ni II MP 1104.»..
n
1.33 0.54 0.00
PROT84
Account name Account minbar sla
SIIIIng period March 11 - Aval 10,2004 Page
27
A
contnued...
Telecuuununicallons Itt» 0 Dato
mr
CaO TO Sec r omote min
U
0
Long
Dip
Toul C033•Cf
to. aer 04 04.38 Pel II 0Atà4 DC3 St
r
1.00 0.00 0.01 0.31 105 At, 04 04.34 P/1 rtaXODL.n.
I
Un
0.40 158 Apr Pt 04.20 nl loteenny
I
1.08 107 Pot 04 01.24 »I inoeen> 1.00 0.21 108 Apr 00 00134 pll V nia 0.24.11.
r
1, 11 3.40 0.48 100 Apr 03 06.34 M .3 mn oct.»
I
.01
Si>
0.5) 39 Apr 07 11.31 »I leavtlel
Fr
1.0.1 3.3f 0.25 201 Ayr 07 12.31. Piellenttn me .r..
1.00 3.73 0.33 202 Are n 01.30 nt Ineene,
II
I a 00 1.11 0.00 0.35 203 3. 0 Co 01.30 ni 1444eing
CC
1.51
SIT
0.51
OSS e» ope 07 M impaire
1
I.0)
Jat
0.01 0.20 20$ Apr 07 02.1.1 nt 1floole0
1
1.47 3.11
O.n
0.31 203 40r CO 02.34 M 1304.140
11
000 oas 0.04 0.25 207 pr Os 07.34 nt ennuie,
r
1.0> 0.11 0.00 0.21 201 api 471 02.14 M leitelen
I
1.40 0.04 0.2f 3:C. Apt 07 112.41 nl looisio!
II
1.4> 0.31 0.00
OSt
210 ..pr % 0$40* M !mambo
PI
1.00 0.01 0.01 0.35 211 Ppr 07 03•14 ni 0010201
tt
1100 o.n 4.0.2 0.20 212 me 07 43.161 114 Isteelo2 1.00
0.11 0.14 0.31 213 Apr 07 Nia
UN 24804.3.12
PI
1.00
IJS
0.4.1 0.35 214 per el «al ni incooleo
et
1.00 0.38 0.33 213 Apt YI noie ni 14 14/14 OCR.n.
Pt
1.4.3 0.34 0.1>> 0.35 214 Apr C. 407.37 M 1. ma soi.»
Pt
3.00 1, 230 0.51 •.33 217 Nette 00.11 se. ii tue Sot.»
Pl
1.00 0.35 0.03 •.35 91 Apr 00 Mai M Mal"
OP
Li»
0.35 0.0;
0.31 210 Per 04 04.44 home sa do.
Or
1.14 9.44 0.00 4.44 no pr 04 »036 M OMM 042.114
00
3.47 1.12 0.01 1.32 221 pr en 03.56 nt il MU. soi Me
il
4.00 0.30 0.00
Cal
222 ser 00 03.33 M u >Ma tee.»
Pr
1010 •.311 0.40 0.10 P23 no 00 0300 ni rnesoi0C.44.
PI
1.00 0.10 0.01 0.00 224 Apr 00 00,00 M 14[0•4•1
Ir
1430 0.35 0.00 0.31
m
Par 011 00.0, nt edelen
Pt
lin
0.07 0.01 0.37 12.1-Par Do 04.30 In Zonale)
49
1.30 0.05 0.0> 0.33 227 Apt. 04, Mol ni Ineoren
Pt
1.00 4.11 O.Of
0.»
4211 Per 09 07111 M id mu loc.».
Or
100
4.31 0.01
0.»
229 4.3. 09 07.74 M 11nratee.n.
M
1.00
045
0.00 0.30 Dl Am 09 07.17 M 4 04191 soc.».
n
1.10 4.35 0.01 0.35 91 Apr 09 07.41 Mbini».
toi .».
Fr
1.00 •.15 0.00 o.» 231 Api. 00 00.00 ni Leone*
00
5.00 •.11 0.08 0.31 213 Par 00 08.14 M Ieboning
re
MM
11.31 0.09 0.31 234 Apr OP 13.15 An 2.4.4.2444
re
1.39 0.51 0.05 0.63
ZAS pr 09 12.15 M 14 »Li toi an.
op
LIN
11.31
LOD
0.05 Account name Account numbor Statement date 11/.04
EIIIIIng period Mamh 11 - April 10.2004 Page
28
A
conlinued...
Sto
70001010
IMmODMo TimO
CM To Numpct
MI/C3PC U03190 Long D'once
Tobl Charges 234 Ayr OP 12.51 nt lecene.3
re
en
0.31 0.01 0.11 237 Apr OP 01141 M V PALAI bled%
Pt
1.11 1.41 0.51 0.41 233 /or 0> 01:43 PK Diane OC...eV
Ar
Ste
C.)7 0.04 0.31 rtie Apt. CO 91.10 M rneattor...n.
h»
0.35 0.10 0.35 240 Apr 0> 04.44 M 24onlm
le
103
0.60 0.10 241 Apr of 01,14 1M 1. PRIX 00..90
te
4422.
I."
0.40 202 Me 03 05,31 Mi/ Inde MI.»
I•
1.39 0.82 0.10
0.0
Ni Apr 00 notent leete141
IN.
0.40 0.15 0.10 0.11 244, 0r Of *St/ nt Is:001 09
PA
14)4 0.56 0.10 0.53 20 ter OP 03.57 IV 1449•164
Fe
St»
0.43 0.40 0..e3 244 Apt OP 14.54 Pl hatehe
P•
1.90
9.N
0.00 247 pr 19 •7:17 M V Pen 005.1n.
OP
1.13 0.41 0.90 0.44 0211p[ 19 11.20 re 7. TNN Dm.»
»MI
1.13 0.4) 0.50 0.43 240 Per 10 22.01 M V FAIM 001.90
OP
1.15 0.44 0.40 0.44 21.0 An' le 12.11 Monge Mn SI.
Oe
100
0.0
0.00 0.43 211 Ale le 00.31 M Ineento
OP
1.40 0.35 0.00 0.15 252 Apt 10 04.45 M lacesleg
Ce
3.34 1.03 0.00 1.02 233 Apr 10 nal M y Mn 1Q.90
ce
oin
1.24 0.10
..»
254 Poe 10 40441 M rnAL01103.11.
Ce
1.40 0.35 0340 oas 236 Apr 10 90.31 Sevran am .n.
Ce
1.42 0.36
O.»
0.36 240 9r 10 40,10 in trem1 33
Ca
102
0.01 9.51 0.14 e7 Apr 10 «Si
DI natale/
OP
1.40 0.33 0.40 0.13.
050 Ar 10 Na.
IN Isare1.1
Ce
1.00 0.33 0.33 0.03 90 Per 10 na) ni meem..7
00
1.40 0.33 0.se 0.33 200 Apr 10 07112 111. en-54.1.2
Cl
MO
O.»
0.40 0.33
TOTAL 1/1113CC /011010.11010CALLS 074.47 5331.24 00.01
$131.14
TOTALIUN:SECFMIUMOIARCIEOCALL1 0.40 80.C• 00.00 10.0•
TOTAL 61)3.14 00.00 6111.24 feenen.
Forures
h3
cAce Fcneser4 Welereevnq cil larDelep Sena MÉO Inan
Cane/ ID- NOChaige Nfor•OrItS Sens lino Pon04 Ifeleiaceil Mea*
At•alefielete•
Pflent »nad cneatuo a+ Odra* PU.FtarePronelcrulUs:pe OPOUPee.P0731
VNONoriel Panent Pinfearse tete Mniastebe Pend 1AnntanneCittenenna0 ce
T.313.4453Neeel.
Service Caler IO exleuel-
PROT85
Account name Account number Statement date . u04 Billing period
SVCS UNLIMITED Page
29'
A
Rate Plan Nadel Ptafanal Shared UDC continued...
service Cat Octal Call Fonratcrag Hostel Group Connect(TM)
Nextel Noce Comma*
DOntosta 10 Raba SO Oared Connect Cs= Fleet Shared Collate Minutes
Golub, Uses DernetteTol
UNIT 6 National Shared Value 500 for 04/11-05/10 Service Fee for 04/11-05/10
49.99 1.15 $51.14 Long Distance 1.29
TotalTelecommunications Services $1.29 Nextel Direct Connect% - Number 158'24'20290
Nextel Direct Connector Nextel Group COnneet(TM) 9.62
0.00
Total Nextel Direct Connect0 $9.62 • Federal-Univ Sery Assessment
• Federal-Programs Cost Recovery County-Oil Taxes 3.000%
0.073% 1.007% 9.170% 6.3204 1.66 0.05 0.71 5.83 4.02
1.55 0.50 $14.32
' Foes Next& elects to coded to recover its costs of /untiring and complying with Government mandates and initiatives.
Total Nextel Charges for UNIT 6 $96.37
UNIT 5 Account name Account number Statement date
04
Billing period !Aare!, 11 - April 10,2004
SVCS UNLPAITED Page
30
continued...
Rate Nall Airtime Usage Detail Rate Plan Oates or Strike
Amber of calls
Total Rate Plan Mln:Sec taln:SeC Other
SINN* blin:SOO hIln:Sec
Tow
Rate Cnarges Nations/ Sneed Value 50)
MO lite • OM >04 Cart UMA
PAM
Of roa Nam Direct Cov.tala
Nth
Peat
ae
355:10 i00
MAO
nf
340.11 74 Al iHIM
MAIM al on
"1)
51
• .55 4.55 0.15 0.00 0.00 1.0) UmgeOarp• I, .''
Telecommunications Services Call Detail nem a Dale Thee can To
Number
Sea
Footnote Mln:SriC usage Long 011011C0
Total charges
I
Apt 47 41147 OM Oil Afar 411 lerle 1 JO
040
1.00 1 if
TOTAL MM-SEC wa CAIM° CALLS ", 0 141.04 111.31 51.31
TOTAL MNOMC FOR LICAMMEO CALLS 415,00 00.e0 10.00
TOTAL •0.05 1140 141470 roarole Miens cencanweiro
CMCal FreMeale
MWOrteWay CY
CG-New Oman Pale Plan 100 Cellular Watts Maven UnImited Plight &Wald MMulna
Color ID • No Cbarge Natonel Shared Value COO treMola
Arlene 11.40144144 lentelool ?Sven
AL • Abunalinbe
PP-Peakliconl CtaCaNaranNetwalc Fu-RatArcooktai usto• OP.O. Peat Peed
WIRimiel Wow, PF.Pati rue l.ndebrePed00 V44114.44244de Moose r44144 CAN
Tatiana Nato& Semite Senile Tat& Mattock Paging Enhanced VekeAtail Service
Celttbr Inmates Celur WINOS Cater ID Cal Ootha Nextel Group ConnecgTM)
Nadel Dien Connec!, Deinestk ID Rate SO Direct Coratect Cross Roe
Snared Center /Mures Shared CC/Croup Connect Pins Cellular Uedge
Short Massage Set VoCathe
PROT86
Account name Account number Statement date P.M Billing period
Page 31
Page 32 Account name Account number Statement date IFFIof
Billing period March 11 - Apra 10.2004
UNIT 4 National Free Incoming 600 for 04/1145/10 Service Fee for 04/11.05/10
69.99 1.15 $71.14 Long Distance 2.58 $2.58 Nextel Died Connect® - Number 159'26'4992
Nextel Direct Connect& Next& Group Connect(TM)
Total Nextel Direct Connect& • Fedeml-TRS Charge • Federal-Unit/ Sery Assessment
' Federal-Programs Cost Recovery 3.000i 0.0739 1.0871
9.170* 6.3206 0.00 0.00
UNIT 4 conlinued..
Rate Flan
Dates of Service Number of calls
Total fIlln:See Rate Plan fAln:Sec Other Mln:Geo Bitable
Total 1,113:SOC Rate
CIOINOS 140010•Irmticcatcpeoe mica • ovum.
CONN Utile Pea InCteelot
II
CAA.) St .20 Of Peek tokeivrek
10
10.01 3400 Pea WINN
40
70.51 11.20 on Peolc000609/
70
41.0) Nord WM can.*
PAA
144
101.17 )01.17 Of NSW
It
0.40 keee 60.00
TOM 0100021 12" 2.30 0.05 0.84 6.91 4.75 1.55 0.5D
$16.90
• Fees Notelet elects fo collect to recover its costs of fundmg and complying with Government mandates end initiatives.
Total Nextel Charges for UNIT 4 $90.62 Item a Date Time
Cell To Number see reomole Mln:Sec Usage Long D'slanee
Total Charges I Mr 11 0401 IN Or. MST 2 Mee 11 03411 PH DIA MST
411
411
AP/411 01/711 1,00 4,10 0.00 0.00 1.19 1.10 1 29
TOTALIMAXIIC IOACMAA11.0 CALLA
nM
00./0 17.34
TOTAL MIMS= AM UNDIMMED CALLS 107AL 104,40 20.10 12.1e
$1.51 romnes feats Rate Plan EtowserlMeler Web Semites
TwoMay Messaging Enron Service Fee Text &Mimeo Paging
Network' 'nee time Wed C'55Cep Wan;
leJkaktal Nolen* μ. Nlemekt Lhe
PP-Pt. P•fof C.Call Rtwirdng 01.C•iadal Nehreet 0.14111U0*
PU.PLiA700001 0000 FaL 'Clod 554TtetoWay CS WeePecdel Wc'Wde PF.ParMIRta
IAPANNtrelt PMM Malts 5.0410
WONVerliotio (leepat FC-Ffee Call 1112.0.1.7NON0k
RCMP, Packet Data Service Pocket Data Usage
PDS Applcaaoa Two-Way Meabagng Usage Burn/49'a$° Servke
Operator Ante Iressepna
PROT87
Page
33
Account name Account number Statement date Billing period
DAareh 11 - April 10,2004
UNIT 4 Rata Plan Service Naeonal Free InCtenIng BOO continued...
Enance:I VeicellaN Service
CY Octal CaeerlD Neel& Grow ConrectUril Nonce Ceta Connect",
Charereac LO Rate SO DivetConneetCrOta Fleet Celular Usage
Cotubr AndVoiceMai
PROT88
Account name Account number Statement date 7lpflrTS, 2004
Billing period March 11 - April 10.2006 Cellular Airtime Usage Summary
Der ninekts taapremal in SI rdCro /o-nr~o coy Anvers ref« to Om Defoe «Amon and Vine by user ~Vona Ice be
~Oa* Mier 11440.2/DAC Number, pooling group Plan Minutes/
Additional Min used:
total Plan Min and Atumonat Mln
UNCI
Total Min Used i Zettabie hilln Used!
PerMin Rate Ribble usage Charges!
Shared Usage Adjustments r
TOtal Usage Chatges
B
441-442-4416 530.00 547t30 515.62 C2107 50.00 530:00
0.35 $14.52
C
561.661-6555 5107100 50.00 1125:00 3410101 03.00 1627:00
0.00 50.00
UMT4 551-113-$440 600: 00 204,00 50 . 00 02:00 50.00
204:00 0.40 50.00 8UNSINIESVCOLIMPAITIID 561.662-3090
500:00 1531i00 $0.44 1251:00 156100 sto.ae 1751030
0.15 553.00
UNTO 441-710-H44 500:00 456:00 50.00
CCC1 261,00 50.00 456:110 0.40 30.00
A
Set-C62-6113 4131.44
CSC] 374:47 30.00 0.31 1131.21
Totals 2100:00 8620417 5210.06 2729:00 4042,17 $0.00
4530:00
WA
$210.06
SVCS UNLIMITED Pogo A Page A Account name Account number
Statement date 7lafRl .
CA
Billing period Match 11 - April 10.2004
Set
Long
Total Call To Footnote min:sec Charges 1 Mr 11 05.09 IX anavlq
PP/PU 410C 0.00 1.40
2
Mr 11 05.24 SU Mccatleg
PP/lU 1,00 0.00 0.10
3
mar la 106.21•M Y (MA e0P.rt 1,1110 1.10 0.00 0.14
4
Mr 11 04:11 hi 120:01.5 44/49 1:00 0.00 0.44 0 mar 13 01.11 la Incoplm
It:1M 2.04 0.00
O.N
Mr 11 91:35 PP 'natal., 10/IV 1:00 0.00 0.44 7 mar 11 07:23 in locco1o7
PP /IV 1:00 0.00 0.40
0.p
O.M
0.11 0.00 0.04 •.09 ServicesCall Detail
II Date T
0
Call TO continued...
See
FMote imnis usao Long obtarce
To
l
Charge* • lox at cia,as tut 14 PAIN eau a/.
ru
2,40 0.44 0.01 Mr II M.311 111 11 PAM KM ./1.
/12 v.10 o.00 o.H 0.01 10 MIX 12 10.54 PH 1•02007
PP/ptt 2,40 0.W e.r0 0.0C 11 Itur la *3.11 191 Immlop
WM
4.05 0.00 0.0C 12 Nee 11 04.44 131 Imenlm 11/15
1:H
4.10 0.00 0.01 13 tor aa Ma) Is nawam rr/eu 2:40 o.w
0.00 0.04 14 1412 II 44•24 PH 110710.301.11 groin 1,00
0.10 0.00 0.00 15 mar 11 HO» MI 11 PAL01 101.11 et / I"J
1:00 0.40 0.00 0.00 10 NM 12 Shot 114 10:mdm
PP/OU 3,00 e.w 0.40 17 Mt 12 07:13 RI 10170049.n.
rigrJ 1,00 0.00 14 Hat 11 1/1.10M 43004.1.211.•1
/DO
1,10 0.00 19 mar 21113.31 114 110110401.1113 10/12
1.10
O.H
0.00 20 Mt 13 Peal 114 II PAW 401" Pi/PU
1:N
0.00 0.00 21 Mr It 0/632 41 11 PAW &Cain.
44/40 1.40 0.10 0.00 22 Mr 12 *7.32 PM V PAM •01.11/
PP/P2 1,10 0.10
a
WM 12 07 a 3 2 114 11 PAM 104.11 10/.5 1,10 0.40 0.00
24 Mr 12 0/00 01 11 NM 904.24..
04/12 1.00
O.H
0.01 25 Mar 13 01034 OM Iscoalag
PP/lu 1 , 10 0.40 0.04 74 Mt 13 0700 M • ram 904.n.
11/.2 0:00 0.00 0.00 27 Mar 22 07:44 foc Is raai 904.74
PP/lU 1.03 0.50 0.00 74 Me 12 07.40 111 1/ PAl/1 1101 /11/
P4/10 1,04 0.40 0.00 30 we la 07:50 191 V 19.1/1 054.42.
tray 3.00 0.10
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0.00 30 mac 12 07:54 .441419MI ICI"
PPMJ 1:00 0.0C 32 Me 12 04,14 191 1411.3.1•01.10 Pllicl
1,.0
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0.00 0.04 32 fur 12 01011 01 II PAM 001.15 /1/07 1 I DO
0.10
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0.00 33 Me 12 Mal PI airtnierv.n.
'Inv 5:0C 0.04 34 Mae 13 00,22 111 Itomlnq 1100
2,0
0.00 35 Mat 12 04.51 PI IMJAY 501. 0.
PP/15 2:10 0.04 30 Par 12 04:54 I« 001112001.11 110M
1:04 0.10 0.00 37 Mot 13 01.03 10 11 PAW "14,R
/IV
1.09 0.10 0.00 34 Par 12 OOOOO 511 V PAM MI ,r3
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1:30 0.40 0.04 39 sat 12 00401 01 2 PAM DM di.
AU
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1.05 0.00 0.01 41 Me 12 OOOOO RI 14044.243
OP/M 3.00 0.10 0.00 42 me al 20:aa at eanctteen.n.
04/4v 0.44 4.10 0.04 43 Kar 12
IN mmeneat . to.
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1,00 0.00 0.04 46 Kar 21 10.11 Peil 2n40.1,13 De/PV
4,00
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0.04 40 Mr 23 11.01 PK limm141 01/11/ 2,00 0.00 0.00
47 Par 13. 22.11 AM Zacce200 Or/tV 2400 0.03 0.00 44 Our 13 24:14 AN Uweatng
04/112 I:00 0.00 0.00 413 Vat 13 10.05 AN ,i PAM 001,11
04/111 24.00 0.00 0.00
PROT89
Account na me Account number Statement gate .1.04 Billing perlon
Match 11 - April 10. 2004 Pago A
SUNSHINE SVCS UNLIMITED continucd...
Item n Oate Time
SO rar 15 10,03 MI V NUM 904.10.
SI rar 11 10,61 2/4 V MU, «N.% 52 rar 13 Mele Ml N 01U, 1101./14
43 Mr Ll 1002 MI Irmedrq 54 var 13 11.35 /N N MIN 4,441.41.
13 mr 13 L1,15 94 11 INLI4 *M.M 50 rar 13 1),» Ul POR7 MINS . n.
57 var 1J 11.44 IN ineraIna
MI me 13 11014 AN ir RUA 9210.11.
50 nar 13 II,» »I Mn 1/41/8,16.
00 Mr Si 12,36 al V Nal 304.1% 01 rar 11 62,40 MI hl MIN 904.4/..
62 Var ff etat IN 140ealng 63 Var 13 0/01 MI 111CCalng
0.1 var LI
NI lamming 95 lar 13 02,00 M V MIN 'Mal.
119 Mr U nen M V MIN 001.614
II i» 13 Mal
PS V MIN 4,01.14L
N
/in 33 »01 M V O.M BM ,ri.
II »e m 42.» 01 V /AM 001.x1 70 Var 13 9600 IN V /SV OM .FL
71 ra 23 Mao MI 14030103 Ta Mr 13 44,04 M 1.1 Mai Iley.e..
73 Iler Ll n.11 ni 11 MM om .n.
74 Mr 13 Mao FN N 0414. 101 .1% n rar ti 07:21 III V ~II ecn.P%
78 Nar 13 01,24 111 14 NUN 0411.1412 77 mr 1f 124401 NI n rota 0411.11.
26 Kor 11 (4.01 ni Ittes1rn 74 mr 11 10.40 In lacouråerg
80 var 13 144427 111 re rult »i .ri, 81 Mr 13 »01 Mi locoalm
02 /car I) 1•444 IN v PAU, 401 al.
04/91.1
OV,VPJ C4/411
M/N
00/141 011/14.1 01/011 1400 1,40 1.10 1,40 1,40 1040
1.00 83 Mr fl 1.1.41. III Meealelq 00/00 1010 04 Nar 13 1.1444 191 II /AM OM"
M/N lita 05 Mr lli Mal 11,1 N NUM Ml.% 011/442 1.40
86 Var 13 12054 M 11 1131.11 301.91.
On»
1.10 ar ner 14 13,00 AN Istmlne 09/PU 2,00 88 Nar 14 164•11 »0 1120010;
00/213 23,10 88 Me 14 11.20 »I /1 PAIJI 001./1.
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01 loar 14 11411 AN V MUI 601.11.
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01/111 loo 1.00
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04/19 1.0* or/nr 1014
CP/04.1 1,00 04/143 2,011 0111111
MOI
OMN lo» 00/143 fal 04/142 1400
MAO
1,00 00/10 1.00
MAO
2440
OV/PU 1040
M/N
100
08/110.
1000
M/N
1,0
01/14., 1.00
M/N
2,00
M/N
1010
M/N
1010
M/N
um
0.00
O.M
0.04 0.00 0.00 0.04 0.04
0.M
0.04
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0.02 0.00
4.0
0.02 0.04
0.M
0.62 0.00 0.04 0.00 0.00 0.04
O.M
0.02 0.04
O.M
0.00
O.M
C.011 0.00 0.04 4.44 0.00 0.00 C.90 0.00 0.00 1.00
0.00 0.00 0.42 4.00 0.00 [repeated 13 times] 0.40 0.00
O.M
000
0.00 0.10 0.00 0.00 0.,0 0.00 0.00 0.10 0.00 9.00 0..0
0.00
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4.00 0.00 0.10 0.00 0.00
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0.40 0.00 5.10 0.00 0.00 0.10 0.00 0.00 0.40 0.10 0.00
004
0.00 0.04
0. 01
0.0
0.03 0.04 c.Dt 0.90
O.M
004
2.01
4.0
0.04 0.00 0.03 0.00 0.05 Account namn Account nurnbcr
Statement date
04
BiE019PellOcl Merch 11 - April 10,2004 Page A Item • 0310 ildne
C261 TO 11141109" continued...
See
F(1,4411010 Min:344 U1 .100
LOng Distante
To021 Charger 01 »e 14 .....
set pennww.n.
OP/PU 1,» o.M 0.00 113 Kar 14 ....
M11 PAM 004.01.
OP/DU li» 0.00
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04/141.1 1,00 0.10 0.00 140 mr 14 Ulla im 00.113, 4414.M
014/611 1,00 0.44 0.00 0.00 101 Nr» 114 V MUI KU AN.
0e/N/ 1003 0.00
KG nar 14 11,50 144 1400.41,6 01/00N1 9400 0.00 0.00
0133 kar 14 01,14 114 Ir 6411, 401.11.
0///11 13,0
0.0
0.00 107 Nar 14 02,53 M lattiellej 06M9 1,00 0.00 0.00
103 var 14 02,11 n< fameloy 045410 lo» 0.00 0.00 109 nar 14 02,40 I« It OMN MI at
04/11.1 2,00 0.10 0.44 0.00 110 nar 14 mai IM /r INUI 'CO 31.
M/N
1.00 0.00 0.40 0.04 111 var 14 02,34 Ni Inecalm
OP/PU 4,00 0.00 112 nar 14 mat IN V RUN OM .141.
01/11.4 2,00 0.00 0.1.0 0.00 113 Mat 04 .....
No it 402./. 0a1.11.
or/P0 5,00 0.00
0.0
0.00 114 Mr 14 01.11 IN 3111,111/4 al..
0//eti 1,00 0.00 0.04 0.00 115 Nar 14 01,24 PK I 03.144 901.04
08/10 2,00 0.00 4.14 0.04 114 Mar 34 ..0 M e 01314 DM .61
01114., 3,00 0.00 117 Km 14 ttttt
PK Inembej 01101/10 2.00 0.10 0.00 1111 Mc 14 0114$4. 1•1 Increle;
orno 3/4 00 0.44 0.00 110 Hor 14 10411 IN em-ramm .a.
C«.0 1,00 0.00 0.00 120 Mr 14 10,23, IN •31119801.11.
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0.44 0.00 121 Nar II lllll
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0.00 123 Mr IS 00,04 NI 10044109 410,0
10»
0.00 124 Km 15 04,14 ON li, ?AM 1.01.66 Plate
100
0.00 4.06 0.00 125 Me 05 04.34 im ei Mr S0 ,e4 11110
3.00 0.00 130 n« II lllll
OM 10044Mao 11/14) 3,00 0.00 4.44 0.00 121 Kar 15 0541 011 V M.M q,01
80/04./ 1400 0.00 [repeated 3 times] ne lua Is elan e« V 02U4 ace.n.
11/1U 1,00 0.00
4.0
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MAN
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• .00 0.00 130 Mr /5 0145 III 204e10.• Mnal 2400 0.00
0.05 0.00 411 mr 13 Mal 914 Malm
M/N
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1.00 0.00 133 Rae IS 09,14 Ot UKOMag 00/10 1,40 0.00
PROT90
Account name etM4c>eMF SVCS UNLOAITED Account number
Statement date
4
SIIIIng parket Page A
SUNSHINE SVCS UNLIMITED canttnued...
Rang Dolce
TIO1C Call TO
NIMMT
See
Sie
11 '
113
4
L0119
Tote 114 rar IS 09r3f NI 340e.104 131 Nm 14 .....
HI 00 4.10 011/0 P11/0 3,13
I.»
130 Sr 14 07,37 NI V NM. 000.91.
PF/PV 1.00 137 Im 14 07.20 AM 10010
PF/PV 1.6* 134 Ner 14 03030 MV la 801.04.
PP/0 1.86 0.00 0.00 1101W Id 04.21 /14 Ie0301.47
MW
0:00 0.10 0.00 149 IM 14 04.33 Mi. MIN MV .2
PP/PV 7,00 0.90 0.00 141 mr a4 eame m u MIM 401.43.
otiru 3,01 0.00 0.40 0.00 442 rar 04 0.64 I91 2 MA 001.3E
OP/PV 3:00 0.00 9.04 443 nee 14 04.04 NI Iseentro Monto
1.40 0.10 0.00 0.00
IU Met 14 09,0 MV PAUK MCM.R.
Onn., 1.00 0.00
IH war 14 104 2, Min 001.41.
0.20 1.00 0.00 0.90 t.w la IM 14 ni Twonthn
OP/0 3500
0.0
0.08 147 leir 14 10,43 fel Inconint
OP/0 1100
0.0
0.0
148 IM 07 04,43 tel Inmale 08/8.1 1.04 e.49
024
144 Kar 17 1101 AN W MN 10:11.n mim
1.a
0.491 0.00
IM war 17 1.1.» ta 190•199 11/131 1:00 0.99
01»
151 Nee 11 01.13 484 la Mn IM .n.
niru 10:43 0.00 0.00 152 Mt If 03.55 MV NIX OCI 42
OP/PV 1.00 0.09
0.0
163 1.4. 11 03,42 M Irmalmi inne 1,00 0.00 0.00 154 Nu 11 04,00 IN laccaltn
44/12 4.04 0.00 0.00 166 Par 17 04:10 M V min 001.01.
fettU 1100 0.00 0.00
IM Mt 11 04,13 Ni Inem10 le/P11 4546 0.00 0.00
IST Ner 11 04.02 PI4 v 16114 001.PL 40/10 3,00 0.00
0.00 160 Mt 17 30,11 re 11 Mn 1.0..n.
fein 0.00.
0.00 110 400 II 04,31 FM V na 30 .74 44/00 1,00 0.00
160 Per 17 03.24 im Inanne 011140 0.00 0.09 0.00 0.01
III Im 17 0.34 00 Tneeetn7 tt/IV 3.00 0.00 0.00 es>
1031W 11 04,00 NI Znetelet 89/1117 1.90 0.00 Iß) im. II 04,13 PH Inomen9
PP/1.1 •.00 0.00 0.00 4.00 164 Mt 17 04.14 PI. v Inis Oot.n.
41/42 1:00 0.00 161 Me 11 07.11 Pl. :noslog 16/116
3.00 9.00 0.00 104 NAr 0 07.31 rel v <.VM 000.2 1111/41/
1590 0.00 0.00
IM Mt II 07.311 NI V PAIJI ea.n.
PP/PU 1,00 0.00 0.00 100 eu 11 07.03 ri1 w Mn wo .ris raeu
1.00 0.00 140 Pm if 07.43 P14 1401•143 01./KI 4.00
0.00 170 Na 31 00.0 M WUMM BO" reim/ lag> 0.00 171 in, 07 44.0s nt w tun boc.n.
PF/00 1.00 0.00 172 1.M. 11 08,M 01 V MIN 001.74.
PP/PU 0,00 0.00 0.00 17311m 17 01.02 PH Ineeenn 411/.11
1.00 0.10 0.00 174 Sr ao 111102.1 114 6,(44.40 eriewiev
7.00 0.00 4.01 174 Nur 17 nenn nt w min oot.n.
mau tioo 0.00 0.00 Account name cuNCHINF SVCS UNLIMITED
Account number Statement date
I
u,
04
BIllIng period Page A TelecommunIcalions Services Call Detail
Inn I I Date Tlmb C114 TO
KWneef
See
Foomore IrrSec
0
Long
D
ance
m
Total Chorges .70 har 17 0210 NI V MIN lool.n 09/F,J
10,00 •.00 0.<0 177 Im 17 IS:» 014 l< PALM Man.
ot/n,
1.0
4.00 0.00
0.0
INI Mo II 14.41 04 14 004. 1.01.16.
OF/fel 1,00 0.00 170 rin. 37 11.01 1t1 v IINII 9434.1•14
OP/P• 3.40 0.00 10 Nm 30 12:03 AH 00101101.01 b/es
4,00 0.00
III DM 38 030.9 PI4 Irlecalnip 011/6., 3.00 0.00 142 Se 18 07.64 NI Moeure
Po/Pu 4.40 0.00 143 Sr 14 01,14 AK lt MIN 1101.n.
M/M
1.00 0.00 144 Pier 14 *Mt
AN lt MN Maat
PP/Ill 1.46 0.00 145 Kar 14 07,44 NI Irecaln4
NM
1.00 0.00 140 Sr 14 Olaf NI I/ MN 1301.n.
41/10 1.00 0.00 0.0e 0.00
IM Ner 38 41409 M. 1409.4.40
PP/OU
0.0
0.00
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IN 1800.119 p9/041 2,00 C.00 0.00 o.co
IU Per all 91,04 IM V PAPI 401.11,
PP/0 3.00 C.00 0.40 0.04
MO Mt 34 030.4 M 1400•140
PP/P1 1.60 <.00 0.40 0.00
III Ilar 141 11,0 Ni 1440alag
MIM
4.00 <.00 0.40 0.00 102 Nur 34 03,24 In 2•40•144
HM
1980 0.00 103 IM 34 00,21 IN II PAIM OMA% 49/N 4,00
0.00 104 Nor lt 11.01 WI 1f Mn 0M.% cenu 3.90 0.00
1.01 Mir SI 51,10 Ni V UM 001.H.
011/149 3,00 4.00 0.00 0.00 1441 Mir II 31,14 NI V 1011 101.16.
00/M 1.40 C.00 0.00 0.09 107 Ilse 34 ans eit matt.
eav
2.«.
0.00 0.09 0.00 nm ter lt 11.41 NC II PAIN 001.n.
C0/10
MO
0.00 1410 ner 1P 32,46 M bial•191 0010 3:419 0.00 0.00
01/9 203 Nar IP .....
Mg V MIM OMI .1.1.
NM
39.0 0.00
TM Ohr 11. .....
104 11 'AM 901.0.
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1.00 0.00 201 Mär 19 14119 AM M PALM 9131.11.
IIP/M
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314 140•144.
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3,00 0.00
IN irr 31 14,4) N. V PAU. INN.I.t.
N./$43 13.46 C.00 0.40 0.00 Xli 140; III 10,57 NI beccann
41/143 4,00
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0.0> 0.00 ii 710V 19 11.29 M 3,102110 16/N 1.00
XIII Nee 39 fte34 MI II 8448.664,PL
PO/P7
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WW
1,00 0.00 0.0>
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2.00 0.00 4.03 0.01 211 IM 5111,22 M Incen199
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3,03 0.00 0.0> 0.00 212 Nur 11 33.27 M 2193ealeg 19/16
3.0) 0.00 0.0> 0.00 213 Sr 30 03:33 PIII monolog 40/46
1.00 0.00 0.0> 0.00 214 Sr 39 41.01S M la MN 001.P:4
3014/ 1,01 0.00 4.0>
III tue II 02.4> 141 Inanne
WW
4.04, 0.00 0.0) 214 Mo 30 03543 M NumIn3 reim 1.00 a.00
0.00 117 Sr II 04.02 PI 3ncealno fl au len
020
0.00
PROT91
Account name cIJNSNNG SVCS UNLIMITED Account number
Statement date
4
Billing period March 11 • Apn' 10, 2004 Page A
T a
Call To See actrioto tain:Loc Usaga Long oi4Inace
Total Ctaigeb 20$ Vat 19 0014 NO 290,41,53
I. "CM 0.00 210 Kw AO 04420 M Inant140 4.00 0.00 220 Par It 06441 NO 2:404 4.1
1010 0.00 221 ear 19 04044 Sr lanolte 1,00 0.00 0.00
222 war It 06,54 re 1,40 0.00 29 an to etas as V tows 540.4L
1,00 0.00 224 Ms 19 Nag XI V feta an 1400 0.00 235 Mar 19 1449 FPI lassadm
4.00 0.00 223 1st 19 01.40 q incoals.
1.90 227 Mar 1001.52 114 V MUM Mort.
1,00 0.00 29 Rot 19 mat NO II run μ9,P4 2:00 0.00 220 ow 9
05,40 III V NUM 604.194 1,00 0.00 0.00 0.0o 2:73 Mar t9 60,01 IN II iμ01 μ9.P1
1.00 0.00 0.00 6 CO 231 Oar 19 01,53 NO II MIA 89.n.
1.00 0.00 0.00 0.40 92 Pow 00 ***** low mni mai SI:
3.00 0.00 0.00 0.40 gas Mar 19 lllll NO N *us μ9,I.
PAI
100
0.00 4.00 0.40 2814 Mr 1.2 1000 NO V DWI 101.96 tal
1.40 0.04 1.00 0.00 735 oar t
NO 0 029 004.2
In
400
0.00 0.00 0.30 234 Vat 19 10,22 at Swann;
/26/9 1.44 0.04 0.00 0.00 =7 Mae U 004 104 nelennii.x.:
ra
3,44 0.00 0.00 0.2o zu mt. at 00,45 NO * Owl 00.PI.
rJ
1.03 0.00 0.00 0.40 238 Mar 19 lllll
MI V WI. 001.01.
IV
1:03 0.00 0.00 0.40 240 ilar IS 10,44 PM V 0.11/4 scit.rs.
/10
4:00 0.00 0.00 0.01 245 mr It 10,51 NO 2400,01,11 1,00
0.00 4.00 C.O.) 242 ma It 00,45 NO Incerdn3
1,μ
0.00 4.00
001
243 Par Is 11,61 IX inecaln 3:00 0.00 4.40 0.02 244 Mar 10 9,5) AV V MR Mt .n.
Ise> 0.00 0.CO 0.46 246 Mat 20 SOS AM V PALM DM dn.
3:00 0.00 4.00 0.00 240 tem 10 11,57 AM • MIX 621,9 tin
0.00 $ .00 0.00 247 pax 20 12,14 IX Iowans 1"00 0.40
0.00 0.00 243 Vat 2012,41 In V 011/4 bet .11.
1:00 0.00 1.00 0.0) 249 leer 10 12,45 TM N PM 004 An,
1:00 0.00 9.00 0.03 250 ,40.- 30 12,52 nl V Min 00,2
5.00 0.00 1.0.4 0.0) 250 Mar 20 12,54 nr r IAIM scam.
3,00 0.00 0.40 0.02 an or 20 01,02 411 N SAM 00 .1'1
• /211 ion 0.00 C.00 0.00 253 scar le 14.20 III Ineendin
/40
5,00 0.00 0.00 0.0) 291 Xis 20 μ,l1 III halo;
/911 1000 0.0C 0,00 0.0) 220 nee 20 03,21 NO lensing
/2,2
906
256 10. TO 44444 IN V INN ocz.n.
• /IV .000 0.00 0.00 0.0) 157 Mr 20 03.14 tit 101,0411CII , FL
• /PU 1.90 0.00 [repeated 3 times] rA 3,4e 30 44444 III 103700004.41.
/VII 4,00 0.00 0.40 0.01 230 ton 20 44444 IN Wenn • /14
1,06 0.00 0.00 0.0) Account name Account number Statement date
04
Billing period March 11 - Apra 10,2004
SVCS UNLIMITED Page A
SUNSHINE SVCS UNUMITED Nein X Date T1400
COUTO
NOMDer continued...
etre Footnote 5411:92 Unqo Long 9412inee
Total charges 200 war 20 OOOOO 44414 PALM KA .n.
/eV
1 : 00 0.40 C.00 0.00 201 Mar 20 44040 IV X 11100 ROC"
IN
1.00 0.00 292 Mat 20 44,40 NO II PAIN /CM .91.
VDU
2,00 0.00 203 war 20 04,41 IPM 1440•49/
UMW:
1.00 0.00 264 Mar 20 0114% III II 021M 20I,n.
1.0
2'00 0.00 205 Nur 20 04,41 In II PALM 104.1E
//V
3:00 0.00 704 kar 30 44.44 PM 14.030140 2/04/41/ 1'00
0.00 0.00 207 tor ao a...swum/I 204 .1 P/PU 2,00 0.00
203 mar 30 04,01 411 V PAIN PM .r..
/$07 2.00 0.00 0.00 0.40 280 mar 30 05,24 In 14304402
PO
3.00
090
0.00 0.04 270 Mar 20 03,20 In V PAM MI .n.
P/PU 2,00 0.40 0.40 0,04 271 Mar 70 07471 FM 1t000.2
Pin
0.Y
0.40 0.00 0.00 272 Mar 20 03,35 In V 91191101.114 P/PU
20:03 0.40 0.10 0.00 273 tor 20 ne•3 to 11.03,11n9
9/J
2.00 0.40 0.00 0.00 774 war 20 of,05 In isconlr0 P/I0
1,00 0.00 0.0.00 276 Mar 20 00,54 In 1440•109 P/Ol/tV
1,00 0.00 0.00 0,04 270 Oar 20 00,52 no lacanlry 0/$0
0,00 0.00 0.00 277 Mar 20 1.104 SIM V 111,11 la .11 fillV
1100 0.00 0.00 911 Mar 20 10,12 NO 1000,107
OM
2,00 0.00 0.00 271 Mar H 22.97 NO 10444402 0/10 2,00
0.0e 0.00 90 Mr 21 01807 NI leconlin
/rU
1.040 0.00 0..3 0.00 261 we at 01•23 In 1014.0104 /911
2,00 0.40 0.40 0.00 202 we 31 01023 An 10000104
/IV
1:00 0.00 0.00 o.ot 203 kar 31 03311 AM 2.093411,15
EV
3,00
040
0.00 o.tt 284 Oar 2/ 02.10 An V Wm ocu ., rt.
ru
2,00 0.00 0.40 0.04 185 Mar 21 02220 AM V P3111 001.11.
MI
2:00 0.00 0.00 0.01 200 We 31 02429 AM is PAIN OCK.n.
/rV
1,00 0.90 0.00 0.04 207 Mr 21 02,26 NI 14 PALM OM .1t.
/fl
0 z CO 0.00 230 Mar 21 099 NI 2,3119000I.11 P/Tu 2,00
06.2 0.00 200 Mar 31 02,34 NI 909301,004,91.
Pint 1.00 0.00 0.00 200 Vat 21 02,214/4 A/ PAM 50 .11
/9I1 1,00 0.00 0.00
HI Vat 21 02431 MI V Pan 14 .11 fru 2,00 0.40 0.03
202 Oar 21. 02,24 In 14 PAIN la an.
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1.00 0.00 0.00 0.03 10) Mar 31 01434 HI II PAM PM 01
PM/
4:00 0.00 0.00 0.44 =4 Mar 31 09'41 All Iowan.
/PV
It215 Mr 31 44444 AM 100:01,44
II/
1,00 0.00 0.00 236 en 21 01133 NO nonfat fill 3:00
0.00 0.44 97 Far 31 00,42 AM lacceilag tn.
2•01) 0.00 0.00 Mica; 31 12.25 IX V =la 001.41.
/V
4.00 0.00 0.00 450 Min 3112,51 In I000,41,15 01/311
3,00 90 Mar 31 12,07 IN fnoonLap 00/71.4 1:00 0.00
0.00 901 Sc 21 04.40 In V Ma 00 .11 09/N 3,00 0.00
0.00 0.61
PROT92
Account name
SUNSHINE SVCS UNLIM:TED Account number Statement date
~04
Bllfnp period March 11 - Ame 10,2004 Page A
Telecommunications Services Call Detail coat:nuf:d .• nero 0 Dato Time
S44
FOefnot0 41114C2t2
U
Long
INSUOICO T0144 Charges en- at 0444 hl to MIN aam.
ø/YJ 3,00 0.00 < 00 303 KO. » 44,12 1.4 v ONM WC Centt
1100 0.00 0.40 0.00 301 nar 31 44;14 IN V NUK ace ,44.
01./K1 1,00 0.00 0.40 0.00 305 Itar 21 111,14 VN V 2.114
OOM
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to ti mug aa .73 frate 1,00 0.00 0.40 C.00 ti11W II 04,35 ell V MUI 101.1%
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1:00 0.00 0.40 C.00 303 Nar 31 44.37 ni invor200 Or/NI
•,90 0.00 0.40 0.00 310 Ast al 44,23 ni 1, *Ma DM 40/142
1.00 0.00 0.40 0.01 311 'nar 31 06,13 111 Inocelng
110/143 3,00 0.00 0.40 0.00 312 nar 31 144,31 III Ie MIN MI ,/i4
00/.12 1,00 0.00 0.40 0.00 313 Kar 21 Ot,» In v MUI 000.0E
00/013 1,00 0.00
aw
0.00 314 nar 31 1/70:. 1V 2140442 40,11V 2,00 0.00
0.40
OM
315 Sar 21 01,03 tbe 24cende• 4//40 1,00 0.00 0.40
0.01 310 Nar 21 02.14 hij Incsalos
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3,00 0.00 0.40 0.00 314 nar 31 01,52 m lacoodan 03/14)
1:00 0.00 0.40 0.00 3111 nar 31 4004 M Y 14414 301,11.
oent, 1,00 0.00 0.40 0.00 3:0 Mar n 4,1434 M V OOI 34,4 ,IPL
CO/Pil 1,00 0.00 0.40 0.00 331 nat 31 ben In 151144 ICE .41.
04/111 1.00 0.00 0.40 0.00 323 Nat 21 laat ni be mug ad.04 allea,
1,00 4.00 0.10 0.00 321 nar 31 131.32 114 N Wan M.2
04/10 1,00 0.00 0.40 0.041 334 nar 21 40440 0,11 V Ma a00.14 or/n3
1,00 0.00 0.40 0.00 At ser n *bs/ 414 V MIM 0,21.91.
40/143 2.00 0.00 0.40 0.00 n0 Nar 11 en irersala3 C0/14.1
2,00 0.00 0.40 0.00 327 ms 31 10.04 nl 941041.4,2 410/141
3,00 0.00 0.40 0.00 321 Nat 21 1143 Pk 11 3111.14 OOI Jl.
00/40
140
0.00 0.40 0.01 32141142 31 114)) IN be 141.14 /la al.
00/40 3000 4.00 0.40 0.00
VO Mar n 11.34 n: it SOLO 301 am.
00/14.0 4,00 4.00
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0.00 331 Nar 32 12104 AN II PUK Oø.2 00/141 1,00 0.00
0.40 0.01 332 Not 32 1100 Als 7.4.22.112 04/40 3,00
0.00 0.40 0.00 3:30 Mar 33 4005 AF lavonlen flUtte
2,40 0.00 0.40 0.00 33111ir 33 11.13 Ni 34,:oeSni nitU
8,00 4.00 0.10 0.01 ns Kar» no» 141 Wfatre 004 .41.
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PC/K1 2,00 0.00 0.40 191101 33 ø1011N N Wan mg irt
M/10
140
0.00 0.00
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0.00 0.00 0.40 342 Se 32 05,30 III 14.2•4112 19/1,2
3,00 0.00 0.00 0.40 341 Nar 32 05,44 Di Saa-.1.3 00/40
1,00 0.00 0.04 Account name
SUNSH NE SVCS UNLIMITED Account number Statement date
Bilting period
SUNSHINE SVCS UNUMITED
NON C4 Dato Time
CO1 TO
NOOD«
$00
F0012014 Ilin:202 Usago Long vegere.*
Tod elweem 244 Kar 22 05,44 4,4 laaordel
PP/143 1,40 0.40 345 Var 23 0440 PK laccolio
PP/Iti 2110 0.40 0.44 344 Nar 22 07o11 PK laasdn;
40/W 2:40 0.40 0.40 242 Par 23 47.31 011 Micsalas
PP/PV 4,40 0.00 0.40 210 14< 22 4443 nl V PAIN Id.14
Pl/III 2,40 4.00 0.00 StIl Mar n 44,41. Ns X RUK tal J/.
tr/tv 2:40 4.00 0.40 254 Nar 23 01:04 411 li »UI 301. FL oe/ rt
2.00 4.00 4.40 »Ira< 23 01,14 PK be »Sri toi , n.
OP/tte 2:40 0.00 0..00 352 Kar 22 4.,14 141 V Palm 0M ,14.
00/411 2.40 O.CO 0.<4 »3 Nar 22 <2,25 PK le 1111.01 004 ,10.
Of/CV 3,40 4.00 cheo 0.4 alt Kot 32 13,21 PK id MIN 1411 ,IL
00/32 1,10 0.00 0.40 ns eae 31 nat ni 33.40•J124 01/01/12
2,40
420
0.40 0.34 350 Ha( 22 01,44 PM 3.44,044•3 01/31.1 lul°
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0.40 »I Nar 22 20,00 144 11 PUN ICII.44 00/111 3•40
0.00 4.40 0.40 Va N44 23 44444 144 lé MIN aal .11
CO/111 3.00 4.44 0.00 0.40 300 Kar 23 44444 IK ~ni
01,111, 41.0 11.40 0.40 0.00 304 we 31 ia,» int iton.143 ot/ru
3,00 4.40 4.0,4 302 Hu 1110156 ni 84 MIN 0411.11.
00/131 1.40 •.40 4.00 0.40 >A nar 33 10,50 11. 14 Patat 401 Jl.
Ot/ Kg 1,00 •.40 0.00 0.40 344 Plat 22 11:02 Ot si enta eo, .n.
04/1V 1,40 4.00 4.00 0.40 365 Har 22 21102 nl bi 131.4 col .n.
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0.00 0.00 0.40
344. Kar n 31:00 nl .1.4vedio 00/IV 3,10 4.40 0.00
0.40 387 nar 22 31102 01, 42~.10,2
OP/011 2,40 0.40 0.00 361 nar 23 11:18 IN e MUI 0411.71,
04/10 1:40 4.00 0.40 310 Na. 22 11.34 114 It SNIK 5411.41.
40/141 2,40 4.00 0.40 3701~ 23 21142 Pk )1 4012 40, dil.
02/02 2,40 4.00 0.40 321 Nar 2> 111,14 ni acne" Or/IV
2,00 t.0o 0.04 0.40 2111~ 33 41,40 ui 14~140 00/011
8.10 373 Nar 2) 0244 Nl lacealeg 00/40 1,40 4.00 0.00
0.0) in Nor 2) lllll
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40/IV 1,40 1.00 4.00 0.00 324 rat 2) 1044 AN bi nUm toi .11
PPIIV 1,40 4.40 0.00 0.0u 37? Mar 33 0107 AN b102U4 KNOL
4./111 1,00 0.00 0.04 0 00 32I Par 2) 11,27 Ni WOW< MI"
10/11., 1:40
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0.00 0.00 372 Kar 22 11:32 mama we .74.
tr/ru 8,43 0.00 4.00 0.00 150 nar 23 8100 >n II Mat Ø,2 n/ ni
1.40 0.00 4.00 0.40 341 Kar 33 31,20 004 I* ~4 all .FL
PI/Ill 2.40 0.40 0.00 0.40 312 star 23 lllll mg be 441.44 1411.2
10/111
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Pr/ri 1140 4.40 0.40 344 mar 3> 13,01 ni OØ
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tr/ro 1140 0.40 0.00 341 Var 31 01.11 me nel 401.n.
21/111 2.00 4.40 0.40 Page A continued...
PROT93
Account name
SUNSNINE SVCS UNLIMITED Statement date Bllllnp period
Match II - April 10, 2004 Page A
SUNSHINE SVCS UNLIMITED condnuod...
Tirre Cell TO Nutuber
See
FO
USa
Lang Oktaner»
TOtal
s
343 Kar 23 lllll
01. v ta lia1,71.
vin, noe 1.00 0.00 0.40 34? Par 23 lllll ni 4 Inn eat.ro
9/443 1,00 4.00 0.00 0.40 1201 rar 23 Mm 114 V ta
MI"
1/14/ 1,00 4.00 0.00 0.40 24I aat 3) lllll /41 V nam M. ry
'me
1,10 C.00 0.00 0.10 303 Km 21 02.2.0 /II V •1931 0431.91.
f /FU 1,00 0.00 0.00 0.09 391 Kar 23 03:31 ni v MIN Kn .11.
9/PU
In»
4.00 0.00 0.40 >03 Kar n 92.21 ni v Inna 901 .14.
1.00 0.00 0.00 0.40 >ø Rit 33 03422 t14 Vita
n
am.
2.40 0.00 0.00
030
394 Ka P) 0.1110 ne lian
IHM :PL 1040 C.00 0.00 0.40 395 Min 2) 03427 114 V 1111,44 001.11.
1,00 0.00 0.00 0.49 3M Nar 21, 03.32 III 11~11.3 11.0
2e40 0.00 0.14 /0/ mat 3) 03.44 111 a ta 9011 .01.
PU
1.40 0.00 0.00 0.4.2 304 Mat 33 03045 04 1•••••0y
PU
4.40 0.00 4.04 0.00 301 Mat 2) to•20 m be man lai .40
PV
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0.32 0.0.4.
0.4:4 403 Mr 33 04410 PK raka
PI/N 2.03 0.00 0.00 432 nør 23 0400 114 1~104 1.1/N
Ia
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0.00 0.32
a
nar 23 D.a
PH V Pal a al:
Pint;
Ia
0.00 403 Kar 23 04.49 04 V 0.J.4 20..n..
Pt/FU 2)00
O.M
0.00 9.92 404 v.• 2.2. 0.4.32 ni v na ICI" C4/09 1,40
0.44 405 Kar 22 04.1) PH V LUN 104.11.
49/11.1 1.40 0.00 0.00 4420 Kv 2) 04.2.5 CM II PAPA at"
Pkliu lite
O.M
0.00 402 mr 3) 04.20 ne e pam anum.
VY/11.1 lott 0.32 0.00 43214r 3) 0703 144 ~In/
VI /Ill noe 0.00 0.32 V» var 22 lllll
PM V Para 901.71.
tiflu 2.00 eie na 33 0,104 om it sum sat" Pilte lon
0.00
D.M
4.40 411 Mr 30 M.M 1n *144/1 1101,01.,
PC/IV 4,04 0.00 0.04 0.32 412 vm 23 04445 PH 144•41.•
INN
1.00 0.00 0.00 0.32
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FM
2:00 0.00 0.04 0.00 414 a 22 11.27 PM lama
au
0.09 • .00 0.041 0.09 415 Pa 34 33333 Ia lacm1r4
114
1,02 0.00 0.04 0.00 410 kar 24 1.1.33 An leials5 M/41/
1000 0.00 0.09 41/ løn 34 33333 AM Inailar R/Ill 1,14
0.00 0.04 0.0D 418 Rir 24 nal ÅK • RIR 90.17.
IPP/141 2.00 0.00 0.04 0.00 410 nar 14 .1.95 191 Ramla.
Pta
0,01:
0.00 0.00 420 110r 24 »in fil V Ra 04211.141.,
Ra
7,00 0.00 421 ar 24 1244 PK V fa 501,91.
00/19 1.00 0.00 0.09 0.00 422 nar 24 42435 PK Tana
1111/14.4 1100 0.00 423 rar 24 1342/ 414 Via
DOI.P4 oviou 1,00 0.00 0.00 1.00 424 rar 24 51,41 114 Tana
19/1V 1.40 1.40 0.00 0.32 425 Pa 34 43.14 mumie 90.M.
ntou 1,00 1.40 0.00 0.00 4.23 rar 24 01.25 114 V Ia
501 : PL
PP/Ki 2.00 0.00 427 lar 24 Ola? OM V Fa OCR."
PPIPU 4,00 0.10 0.00 0.00 Account name S nal
NE SVCS UNLIMITED Statement date np,R7TA04 Billing period
1.1n1Ch 11 - April 10.2004 Page A Telecommunications ServicesCall Detail,
Sea
Ille Nu Mr 1, 001 01 conlinuect_
CO Mat 14 41.41 Pm 1, InJ4 pet.r.
CO "nr 34 02.34 M 2ncealel 430 Var 14 02.4• MI Mann
431 Ras 34 03.» Øl Inal82 432 Mar 24 01.22 CM hamleg dat nar 24 43:42 4141 v IIlV OR
434 nar 14 03.31 RI V FALPI 435 nat 34 C4.11 RI Inco.147 ,L3e1 sne 24 04.13 SP haffilim
43/ la 14 M134 44I hasla,
CD la 24 Mi» Ri V na
.PL
CO Ia 24 MO> /11 300201.1 449 Mf 24 44450 191 V MK a00 .n
441 144r 24 44.11 114 440 MR 24 14453 RI V 12114 fon : PL
4C Ia 34 10•511 Ri V lan. O0.1.8 414 moe 24 11.01 544 V la
901.11.
441 mr os oms om listealin 444 Rir 25 0441/ 14. luerap
4471401 35 01.05 lei luealto 444 nar 15 07.14 114 Iinany
440 Kar 25 07422 51, lamas/
CO nar 14 04.01 Pa 10490194 451 nar 25 01.51 M V hva 0C4 Jr.
432 Plar 26 33333 Nt kna./ 4S3 rat 3. 01.13 til 454 tnt ti 01,57 at bar -Un
455 Nar li 02:33 In .14roalin
a
Kar 24 02.25 11,, Tapa.] 437 Nar 20 04430 RC 140,0107
a
nar 24 04.50 1n 1002.194
a
Plar 26 05.24 194 9 Fa 301.71.
403 nar 24 05.23 PK 14 Pa Kn ,rt 441 mer 24 01.24 In it M.M 501.4L
402 /lar 24 00.00 PK /i 501.71.
493 Mar 20 lllll 101 It ~PI 4101.91.
464 Kar 34 15432 141 11 PAIR 501.11.
405 Rar 34 20014 PR V PAU4 464 Kar 24 10414 914 V MUI 9431.11.
447 Kar Ml 10029 In Made' 404 Mat 31 12.30 RI moeslep
CO Nar 32 lllll M anale' 11/414 19/N 97/03 P2/141 natt
19/1.24 94/N /1/1.4) al./04.4 19/441 ro/pu rg/cviru
PP/Ptl P7/91.
PP/PU
PV
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PP/Pu
PP/Pu P1191.1
PP/Ini 141141
PP/M M/99
Pan
HM
MR./
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19/913
PI/N 19/14.4
PI/N
PP/n/
PP/PU
ID/PV
Pv
Plott
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00/10 /04/44/ 0e/n.
00,1U rAln•See Usa e Len olttarce
Total Charges 3,00 0.00 0.01 1.00 0.00 0.40 0.09 1.00
0.00 0.00 1.00 0.10 0.00 0.09 omos 0.09 0.00 0.00 2.00
0.00 0.03 1.00 0.40 0.00 0.03 3.00 0.00
OM
0.00
MO
0.00 0.00 1.00 0.90 3:00 0.00 1,00 0.90 0.32 1.00 0.00
0.00 1.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.03 0.00
1109 0.00 0.03 0.03 1.4.00 0.40 2.50 0.40 0.00 0.0,
Ia
0.00 0.32 0.0D 1.410 0.00
O.M
0.00 1.10 0.10 0.01 0.00 1000 0.40 0.32 0.00 1.00
D.M
O.M
0.00.
2.00 0.44 0.40 0.00 1.64 9.90
0.m
0.0) 1.00 0.10 0.10 0.00 1.90 0.10 0.32 0.00 1000 2400
0.00 0.40 0.00 9490 0.00 0.40 0.00 3100 0.32 0.03 0.00
1.00
D.M
0.00 0.00 4,40 0.44 0.00 0.00 2404 0.00 0.40 0.00 3.,0
O.M
0.03 0.00 3.44 0.10 0.03 0.00 1.00
O.M
C.91 0.00 111.00
D.M
4.01 C.00 2.00 0.00 0.07 0.00
>n»
O.M
0.04 0.00 1,00 0.20 4.03 0.00 aYlinsed.
PROT94
Account name Account number Statement date Ź%KU p.cu04
Bliang period
SVCS UNLIMITED Pago A
SUNSHINE SVCS UNLIMITED songnaad...
Tekcommunications Services Cali Detail
500
Lon
Nunber Footnole Walec Ulka 1:11stance gem e flate 'firn can 70
470 Kar 27 12.51 M I DLI tel 471 Mar W 0442 141 V KUM Cat.rt.
477 Mv n 00.28 nt k Rum ta .01.
472 Kas 21 alkeo M M 17.1m Doi 474 ma• n 09.04 t« M PAIK 101.11.
4741M1 37 09.14 ni w LWI 001.71 70141 Charges 4701W 22 ew u PAU. 40..46
IW W
1/ WSM mi" 4711 Kar 2/ Wal 414
PAU1 tod.r5 470 Ier rt 041.11 MMMLI ta .12 4MMr2211.51MVM1MDa.r
441 Kat 10 aa.31 AK Z.~ 402 Kar M 41.10 M 24464140
403 Mv M 11144 M 2004•142
W
mar 24 M.43 M 2.249414.3 081 Mar 20 10.01 AM laccadm
4021 IYr 24 20.70 AN 1040.392 457 mar 24 22.40 AM IsceM.40
4111 Mar 24 12.04 MI 244.441.03 40? Mar
M U WALK MU M.
49) Mw 20 22.111 M 11 MM 1101.71.
401 Mar 30 12:19 M V 14Ut 401.41.
40) Par 24 12,71 M ImmIng 403 Mar 20 12.31 182 liem644
401 Mar M 22.» M V nikt aol at.
40$ M.. 28 12.64 M V S.W12.M-m 405 Kar 20 01.02 M lmorms
40? mr l M 0).14 114 V 'Mm 501. n.
OM Kar 20 03.16 M V 041.4 411.401 494 Na. 24 0344 IM 1400μq
5M War 2404,24111K MM 801.M.
501 164. 24 04.17 Ml 11 41.111313134 502 Km 10 04.24 011 24~3
501 Kar 24 04.22 M 1. PAW 50f.μ 701 >ar 3/1 MEW MU 041/1 1.01
005 me 14 44.40 IM 0.9.144 i.n 500 Mar 31 44:45 /M V MIK 11M.11.
501rat1044113MVMWM04.P1 Wf tar 24 Md?
WO Mm 24 14.01 M 11 90IM KE.75 513 mar 14 10 . OZ 1.1.
511 Mar 21 22.04 OK 14 MIM Mdl.
1.04 2.40 1.04 2.10 0.0<
40
.04
4.04 0.40 3,04 0.04 0.00 asee 0.00 1•40
039
12.00 0.00
030
.130 0.04
130
0.00 2100 0.00 5.04 2.011 0.02 0.00 22:08 0.00 0.00.
0.00 14.00 0.00 2.00 4.40 0.00 0.00 2.00 8.00 0.00
0.00 7.00 0.00 3.00 0.00 0.40 I/40 0.00 0.06 4.00 24.10
0.00 0.00 0.40 3.44 4.40 0.00 1030 0.00 2.40 0.00 0.00
1.00 lite
0A0
0.00 0.00 2,40 0.44 0.00 E.00 2010 0.40 0.00 3,40 0.40
• 00 0.40 1.110 0.40 0.00 0.40 2.40 0.44 0.00 lub)
0.4.4 0.00 0.40 1.02 0.011 0.04 2.40 0.<4 0.40 1.40
0.04 0.04 1180
2aμ
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0.00 0.08 1:04 0.00 3.00 11.00 0.01 0.0) 1.110 5.00
0.01 *Ile 0.00 0.04 C.03 2:40 0.00 0.00 Account name
SVCS UNLIMITED Account numbcr Statement date
04
Rilling period March 11 - Apnl 10, 2004 Pogo A Rem 0 Date
o
gambo' 312 Kar f0 913.0 >P lnami:3j 513 kat 19 Mili. Pl Inco*103
514 kw 29 0238 III Inorning 515 We 20 02.10 M
SAW omal.
51014~ II. 02016 IM W tan tac 5171W' 24 04.00 Ni 1:3009.103
515 Mar 39 114.14 M Inemdro.
Kle
44.19 M Isearleg 520 Kat 20 $$$$$ 114 521 Me 29 38.29 M
W IMM Dat .07.
$22 nie 21 una* M v 501.11 005.PL.
523 tam 10 $$$$$ V tW.24 101.11.
624 Mat 39 ****** V retr 301,71.
525 Mar 2f 1•630 M lasual tri 5.n ner 29 11214 P1 00113201211.H.
527 Mar 30 Wal MN MM CCM .17.
5311 Mar 01,26 MV PMal MN 'M.
520 Har Kl 01634 W lemdm 530 Mar 10 04.54 NI :malm
W1 Rac 30 0142 IN butom142 $32 Mar ;e MIM IM 012040143
632 flar 14 00.13 M nomIng int. fe 4944 NI
PAW 1101.rt $77 Kar 40 aron M a MM .10..n.
534 Kar 10 31244 M Istmalm 53711ar 3111.32 M M MU5 401.41
504 Km 31 31.34 M /1 PAW 11.01.111.
630 Kar 31 11641 M 1002414$ 540 Kw 11 **** 18 M IMJ1 001.11.
511Wr3301.41MMPAMM1.r4 542 Mar 2110604 M Inemln7 642 Ker 31 03.4) M tnumbl
544 Kw 11. 44.30 M rne001.2 545 Kar 31 44.011 M 1 IAμ DCI ,T5
540 Kar 31 44.10 ew V Mln DC1,71.
517 Kar 31 024.11 011 1 MIM 1101.41.
5141μr 21 04.12 011 V MM 4p.75 640 Kar 31. 04.15 OK V MM D00.70
SW Kar 31 04.14 W v @A ut ta 'n 401Mr3104:31MVlnW0IX.r0
562 Kar 11 04:44 M :emalie 563 Kar 21. 01.53 M 144.24144
Set
Fentnen mln•see Usa •o ban Obwar
Total Chera*, 0.//ru Pe/PU
PP/PU Mirt/ 17/1.11 artru
OPP/U 41/111.1 1.03
130
130
230
I:0.2 2.00 2.00
630
0.10 0.00 [repeated 6 times]
030
0.00 4.0* 0.00 e.oe re/Pt/ 1.90 0.te 00/0U
130
0.40 0.00 01/131
130
030
0.00 w/w 2.10 0.00 0.00 2.00 0.00 0.00 c7/0017 14.10
0.t0 0.01 0.00 Onett 24.0).
0.10 0.03 0.00 1.110.1
240
0.10 0.00 0.00 Metr 2,00 0.10 C.00 0.00 troltu 2,07
0.10 0.00 0.00 ettIlt 3.00 0.00 0.03 0.00 012/111 4114
0.00 C.00 0.00 04/11..
20:00 0.00 0.00 2.00 0.00
CO/1.2 20:14.
0.00 Or/IV 2:00 0.00 eentr 5.00 0.00 90/K2 2.04 0.00
10/14.1 1.00 0.00 1/4171/ 1.00 0.30 4.00 0.00
MIN
1.00 0.00 10/14/ 2.00 0.00
PP/t0 3.00 0.30 0.0> 0.00 70/11.:
4.00 0.00 It9INJ 2.00 0:1/0
W/W
2,00 0.00 0.00 50/17.
2400 0.00 1111/Pel 1.00
M/w
3.0o 0.00 n/101 1.o0 19/14.1 2.00 0.00 0.00 ile/Pu
2.00 0.00 t..co 0.03
M/W
3.00 0.00 0.00 1/00 0.00 0.00
PROT95
Account name Account number Statement date Billing period
March 11 • April 10, 2004 Pogo A Telecommunications Services Call Detail nee l
0
Number continued...
300
Footnote Mln:Se.
1.192 Long
DI5I302.)
Total Charge, 104 mar n 0/.17 ii• laceaterj
PI/r0 1.40 0.00 555 Mar 9 01.11 401 u MU. MU . IL
PP/I4.1 1110 0.00 564 Kar 01 00,19 In V PALI, 901. II.
/WM
1,40 0.00
IS/ Mar >1 00.0) IN imea.tro
9/M
1.40 0.00 53a ma n nut nt ti rum am .n.
Wee
4,40 0.04 589 Nar 11 22222 ni Zaounko Or/lat 3,10 0.00
0.00 580 Mr 11 00413 111 lacm.V.3 /49/R4 2,40 0.01
501 mar 11 610.15 111. V PALM KM. Pl.
9,4442 1,40 0.00 Mt Mr 31 22222 444 1 earl to 04/444
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Billing period March 11 - Apia 10, 2004 Page A It Date 11mC
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See
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PROT96
Papa A
Page A Account na me
SVCS UNLIMITED Account name
SVCSUNLNITED Account numbcr Account numbor Statement date
4
Statement date
04
Billing perlod March 11 - Apr0 10,2004 Billing peilod
March 11 - April 10,2004 Teleconvnunications Services Call Detail
Item* Data Time Call To
44
F09-7,1557 Pale.:606
ULige Lom]
DIStante
Total Chatgin
AU Ape 0) 06.45 111 110041...3
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Telecommunications Services Cal! Dela il continued...
tien I Dal
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4/11 1.00 702 Ape H 10.42 414 311400103 03/30 1,00
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4/11 4,C0 0.00
PROT97
Account name Account number Statement date Billing period
March 11 - Apr010,2004 Page A
Page A Account none Account number Statement date Apo 15..4004
Billing period
ICONS Date limo Call TO Number continued...
See
Footnote Mln:5Ce 775.320 Long Distance
Total charges 322 Ape 03 00.23 PK Trene».3 7.0.0010
2.00 0.00 0.00 0.01 723 by 49 1004 rig Tirceelot •7/43102
1.00 0.00 4.00 724 Apr 49 10:41 M 1. VAN< 1101.PL /0.04
1.00 0.00 0.00 724 Apr 10 00.20 011 v MLR 101,03 •0 /11411..1
1.00 0.00 4.00 72* Apr 10 05.4 ro 11 p.VM ice .r..
• /10110
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3.40 0.00 4.00
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MOMS
000
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0.00 23' Apt 10 01.20 gil II Ma KV .0%
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300
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n.
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2:00 0.00 0.00 4p bí 1004103 WI V PALM 404 oilmen.
104
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Item mats tin,.
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3 Mt 11 0700 AM v MI» RCN .41.
4 ...... 13 44.21 011 V 491,1 004 ,PI.
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7 Mr II 04:49 414 v MIA 000.14.
5 ion 11 0001 01414ln DOI .93 mar II 004 IV r 00.1.0 001.11:
10 War 12 Oa ,22 An 1, SAW ea .n.
11 Mir 12 0107 VII V 1.1/11101.V14 12 nay 12 0304 nu 1~0100 gee llillnber
Footnote Min:Seo U44941 Long Distaste
TOW
Charges Of/ TV
1.0
0.00 1.00 0.0/ 0/913
104
0.00 04/33 1.00 0.00 0.00 0.04 00/112 2.14 0.00 0.<0
0.00 1://417 1.00 0.00 0.<0 0.04 19/141
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100
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0.00 0.(< 0.00 4000
107
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B
continued...
Telecommunications Services Call Detail tram if Cate Thee
Ca To ~Soo D5030 Long Distance
Total Charges 10 Mar If 0401 I« V Mr 1101.11.
1.00 1.00
C.W
0.01 14 10T II islet to V WM Baal 1:14 2.00 13 Nap 18 00.14 IV V Mir Mt"
1,46 1.00 0.00
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1.00 0.00 0.00 14 Kw 13 Hell 914 it Mtn Dell.11.
100
0.00 0.40
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1.00 0.00 21 row 4.1 01.15 114 5 Ma KELM 1,00 0.00
0.00 22 tras 1.1 01.42 114 litetv145
604
0.00 4.94 0.00 23 Mr IA 04.1» AK II mix 004.11.
1.00 0.10 0.03
»Co
24 me 14 11.14 Mr lamely
100
0.00 0.02 0.40 24 10. 14 02.13 iv V flan ivic.rA 3600
0.00 0.63 0.40 24 11.4 14 01.31 OM V nth eCil.n.
1,45 4.00 4.06 0.40 27 Re 33 11.111 M V MX Kv.ri.
1,00 0.00 C.03 0.44 24 1.04 IS 12110 WI V »IS oce.ri.
1.00 0.00 0.04 0 CO 29 Kit 15 01122 FII I.13141 OCit,ri.
1,00 0.00 4.04 0.00 30 10• IS 0204 011 V Ma Naga.
1.00 0.00 4.04 0.00 51 km 14 02.06 RI V WM OCR.71.
lie/ 4.00 C.02 0.00 32 her IS 04101 PK V PAM IICIC.ra.
1.00 4.00 0.02 0.10 33 log 05 44,13 IV II MIN 001,n.
1.00 0.00 34 tut is Hs> M a nun =NFL 1,00 0.00 4.03
35 Ilse It 44,0) An V thin Dat,rs.
1.14 0.00 4.04 0.00 35 laer 16 11,31 AR tacoalre
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1121 4.00 0.00 34 ~16 »ALI 191 1. 131r 004.15 2•14
0.00 34 We 16 04.24 PM 100041.0 iota 0.00 40 mac 14 09.20 01 1.04.1.0
101
0.00 41 Mt 17 42:41 »I V MX 001.91.
1.00 0.00 42 Vat 17 09.34 AV hteralne
to»
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1.00 4.00 4.00 45 our 4.7 OOOO »I V MIS. CC It .1%
1,33 4.00 0.00 44 Mr 17 40.51 141 14404.100 1.02 4.00
0.00 47 Ku 57 Hag so V nu oat .n
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C.00 0.00 44 Sat 12 Will PM V 114•1 001:.14
100
4.40 0.10 40 Mar I? 45,31 rir V 11154 RCN .PL
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1,00 C.00 0.00 52 For 17 «OP PI1 14 0413, »CV ,n.
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/7,0 3.00 0.00 0.00
4
Mor 11 07.41 II4 11 20514 POI .n.
IV
1102 0.00
PROT98
Account name
SUNSI4NE SVCS UNLIMITED Account number Statement date ~oe
Billing peilod Match 11 - April 10,2004 Page A condnued...
Telecommunrcations Services Call Detail
Ste
Loog Temt item Call 4 Nunbe FoisMot.
Mln:Ste Usage aCT2100 Charges 55 Bur 13 07,071n .1•04410
/PP
1410 tA0 0.00 97 Uur n. Pat ni. 100410 40 Mar 17 09.12 PM 3040•02
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0.11 0.10 0.00 Gd Mar 21 0500 Pt V MIJ. 11411.1L D Kar 17 09.14 Pa II PALM WO .n.
Ie»
0.10 4.00 I» Brr 21 1144414 RI 1~10 50 var 12 09.42 »1 100:0444
4.34 1.40 4.04 100 Fan 0301 Br 11 WSW OOI .40.
00 Mar 14 01344 PM In:341n 5912 1:04 0.00 4.10 0.00
101 Kar 11 04.50 191 10444d0 110 Var 1.1 09.19 I41 1.4 MUI aa".
2/413 1.04 0.00 t .40 0.00 102 ras 15 05.51 AR 11 1.1144 tal .11.
dl War 14 09.14 Pi 14 PA» 5441.75.
4/N
1.04 0.90 1.10 0.00 103 Kar n 10430 VI II rAtm 20 . n ea Met 14 09.50 IR »arm
4/444 1.00 0.44
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0.00 104 lur 13 01430 Br 140010 03 Mar 14 0)117 4.4 Ir 141.4 ral .n.
r/10 1.40
0.w
4.40 0.00 105 Mar n 03104 Pit 74 2124 ecm . n.
04 »ti n 00.49 1.44 inerany Plat 1.90 0.00 4.10 4.04
103 Var 22 01410 Rt Innam 05 kar 14 06.54 nl IJ »IX 561.2
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Technical Artifacts (356)
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