EFTA01708750

Qitioy ---ilhoioq EFTA01708750 Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextel.corn Account name Account number Statement date Billing period y 1b, 2004 June 11 - July 10, 2004 Your Monthly Account Statement Account Summary For Your Records Amount Paid Dale Paid Check# Approved Previous balance Payments as of 07/11/04 - Thank You $2,466.56 -2,466.56 Outstanding balance New charges 90.00 922.84 Total Amount Due Due Date August 04, 2004 $922.84 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 63.88 160.78 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $922.84 0.00 0.00 0.00 0.00 0.00 0.00 Total New Charges S922.84 Nextel News: Please see the next page for important updates about your Nextel service. seemc<mmuffirmaw PD&ol7f00 Nmer.00602174:02 WIN I FESTL1NE F55555444422CF PleaSil dead. Nis porton asd man vath ,aur parma in the itecbtE111041C91, Pane do not inckde mrwspcndence val your paymest Account name Account number Statement date Total amount due $922.84 Due date August 04, 2004 Amount paid makechecknaYalget= HemelCemnametadon K TOPAYBYCREMICARDFORTHISMNaCE ONLY OR CHANGE BILLING ADDRESS ceediveresmomonsimnbmonaimeeimmetire Mail Payment To: NEXTEL COMMONICaTIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 000092284 0000000000 0000922843 EFTA01708751 Account name Account number Statement date Billing period June 11 - July 10, 2004 Page 2 A Guide to Your Monthly Nextel Statement Your Monthly Nextel Account Statement is organized into the following sections: Your Monthly Account Statement The first page of your bill summarizes your payments, new charges, and amount due. Nextel News Will give you information about products, features, and promotions. Use the renittance slip at the bottom of the page to pay your bill. Use the reverse side of the remittance slip to pay by credit card or to change your billing address. Your Nextel Account Summary The account summary is a tool to help you quickly see monthly charges for each user. The summary shows the user's name (if available) and mobile telephone number. It also provides the user's adjustments to new charges, access charges and breaks out usage by product or feature, such as Telecommunications Services, Messaging, Nextel Online® and third party charges, Nextel Direct Connect® and associated Taxes, fees and assessments. Your Nextel Retail Stores - Charges & Services This section itemizes activities at your local Nextel Retail Stores that were charged to your existing Nextel account. The total from this page is reflected on your summary of new charges as Nextel Retail Stores Charges. Nextel Direct Connect® Summary Refer to this section for information on Nextel Direct Connect®, Nationwide Direct Connect(TM), and Nextel Group Connect(TM) inducing billable Group Conned(TM) call duration and usage. Additional Account Information Depending on the activity in your account, this section includes summary information about payments, taxes, adjustments, and Nextel equipment and third party charges billed at the account level. Detail of Access and Usage by User Refer to this section for information on monthly adjustments, access and other charges. In addition, this section includes call detail, usage and associated Taxes, fees and assessments. Details about charges made for third party products are also contained in this section. Please fill out this form to pay your Nextel account balance using a credit card this month, or to change your billing address. Credit Card and Bank Account Payment Name (as it appears on theca® If you would like to pay by credit card or Type of card Meek one) automatically debit your bank account on an K Visa K Discover K MasterCard 0 American Express ongoing basis, please call Customer Care at Account Number 1-800-639-6111 or dial 611 from your Nextel phone, for additional information. Credit Card Billing Zip Code Change of Billing Address Email (Optional): Nextel may contact you regard® new offerings or promotions. Expiration date Month Year Amount S Signature Company Name Contact Name Street Address City State Zip Phone ( ) EFTA01708752 Account name Account number Statement date Billing period June 11 - July 10,2004 Page 3 Nextel News continued... Cross borders of the push of a button. In:emotional Direct Conned Is now avalabte in and between the U.S. di Mexico, as war as POW, &ma. Argentina, or Canada. You automalicaly have access new. International Direct Connect calls use the Oiled Connect minutes In your plan and incur an additional charge of 1020.Minuto rounded to rho second. Or choose from ore of our unhmted or reduced rate options. See nosh:learn-International for more deals. As wlh as Meet Connect services, International Direct Conned cols are charged to the all Initiator and per- 'Sato charger are mothered by the number of participants on the pg. Effective with your Aug invoice, the Nadel Service Plan. currently $2.50 per phone per month, w1l increase to $2.90 per phone per month for each phone on your account. Remember! With the Nextel Service Pan, if yew phone is repairable, Its covered at no additional charge at over 1.30O Senthe S Repair bethons nationwide. For additional Information, call 1-800-724-9351 or visit NexteLcornisupport and dick on Service 8 Repair. GET THE 1530 FOR JUST$74.9911 For a limited limo. get the corneae! 1530 phone feeNst $74.99, alter $26 mell-in rebate, wain you sign a two-year service agreement. The CPS-enabled 630 otters a durable lip design. speakerphone, 503-entry contact manager, end more. Hurry !I Cal 14300569-1240 todaylli $25 mairn rebate expires Sep: 30, 2004. While sceptic° lath Requires two- year service agreement. Allow 8-12 weeks after phone purchase, activation, mailing in et a complete and valid rebate form to receive rebate. Cne rebate per phone purchase. May not bo available in alt markets. Full terms and condeices on rmlFin rebate form. Sot up too of $35 per phone, up to $70 max per account (some markets a max of 58Oraceounl per order) applies. Shipping charge of $8.50 per phone ($12.00 in some markets) on up to 10 phones per account may apply. •••••ONE DRIVER WINS THE CUP. ONE FAN VANS $250.030.'"'n The Race to the Chase for the NASCAR NEXTEL Cup Sweepstakes. Visil nextelconerace for details. INTRODUCING THE FULL-FEATURED 71010 The new1710 phone oilers advanced features like speakerphone, demnioadabb apogee' ens, games and ring tones, 6PS-enabled. and all preview. Right now, add the now 710 to you; account for just $99.99 wth $25 Motorola mail-1n rebate. Hurry! Call 1-800-3104165 today!! $25 Motorola ma-in rebate expires September 30. 2004. While supplies last. This phone does not have an external cater ID display. Open Illp to preview Incoming cells and press Yes to answer calls. Requires two-year service agreement. Allow 8-12 weeks Account name Account number Statement date Billing period June 11 - July 10.2004 Page 4 •• • Neste' News continent. nee phone purchase. activation. riming In of a complete and valid rebate form to receive rebate. Ono rebate per phone purchase. May nee be available ih all markets. Full terms and conditions on mail-in rebate form. Sot up be of $35 per phone, up to $70 max per account (some markets a max of $80/aceourit pa order) applies. Shipping charge of $8.50 per phone ($12.00 in some markets) on up to 10 phones per account may apply. Please send all correspondence including billing inquiries to the below address. Please do net enclose your payment with the correspondence. Hertel Communications PO Box 17990 Denver, CO 602174990 You may also contact Nextel Customer Care at 1.8004394111 or by going to the lathing web site: iwny.nendelcom. LISTEN UP. RACE FANSI Introducing Nextel FanScan In-Car Audio. Listen in on all the action during Nuclei Cup races with the ease of a phone call. Hear live in-race radio communications between acted drivers and their a crews as they discuss pit strategies. positioning, track conditions. car handling, and more — tire, right on your Nextel acne. Just dial 'RACE, or visit nexteLcoma mean for prices and additional info. Not availabb al or near the track where the current race is running. Airtime and long distance charge; apply - FanScan does not use a toll- free number. Do you have surplus in= be Nextel phones? Visit ncilelbaback.com to either donate surplus inactive phones or got a credit on your account for all elg be phones. All Donations go to Algerian Red Cross Armed Services Emergency Fund. Cue:Wrote; without Web Access may cal the Buyback Supped Lire at 866-384-5680 for program information. 'ffiEFER SOMEONE TO NEXTEL AND EARN UP TO $250" With the Nextel Referral Rewards Program, you can gel a $25 Referral Rewards card, redeemable anywhere VISA(R) debt cards are accepted (up to $250 pur year), for oath associate, friend and family member you refer to Nadel. And once they activate a new Nadel account, they'll receive a $25 Invoice creelt Visit °BONA:cm/referral for full details. Referral Offer ends December 31. 2004. Referral rewards may be eppied to the first ton qualified new accounts you refer by December 31, 2004. SAVE $5 to 33T IN BOOKING FEES - While almost all InscRional and online travel agenciescharge a COMM fee to book airline tickets—ranging from $5 to SOT—you're never charged a booking fee at usainvays.corn. It's quirk EFTA01708753 Account name Account number Statement date Billing period June 11 - July 10, 2004 Page 5 Nextel News continued... and easy, plus you cam 1,000 bonus Diridend ?Age: for every tidal you book there. US Alnvays serves hundreds of destinations in tho U.S., Canada, Europe, the Caribbean and Latin America. Tor details rein usairways.comfeavo Account name Account number Statement dale cry 1D. A4 Billing period Juno 11 - July 10. 2O04 ., • Page 6 Your Nextel Account Summary Lk. Hann/ ActuUreerds. Toleceivontrieedeetz Odeesache Medd 0.416.0 44:01.1 Men One Tem ralal 040•20 Hallo Mater An -id seevIese leititse alenwe/ end MSP.M Conneetellan.be Foie AM ad Uwe Otheraw0e4 6. 24:: wanes Omps Chamefra laud 20202., Mensmift0 26.1440:200:012 02 242:40 $0.0. $14.40 MI PI 411.06 040.40 $14 121 m.44 401.11.00 Weld" satil 22 M 40 WI Li are." WNW 234 let S ft let SW 44 $12.42 $44.4 M.00 Mal 1111 le $2.40 $12 $04-a raH Verteess SenIces *AL: At em Lire Kota drat Meet axon 7 AeteUf Loos cb.q.c /Au. •6111.6.4 dunes Accost Tam. Fee bed A4&ntowtls 10 ACII0.11)111 Am et ewe Miwnere Crar044 Netted Adel Zan • Over Thld PO". CAIPM. A4v0n.ae 0M Toes Tae How Charge: 20.40 50.40 50.40 00.00 tem Rate Plan Airtime Usage Summary $022.04 me Infermado• r in this odd Is provided for each ant, In the Veal I of Access ens usage by user'. Number Number Total • RateSae "Other Billable Total at units Rate Plan of cans min:sce mosso ranrsee MIII:See Rate (bargee s Other User Chem. Cal Faveree. Peat a 1:00 2:00 4:20 0.40 EFTA01708754 Page 7 Account name Account name Account number Account number Statement date 4 Statement date 701x1 , 4 Billing period June 11 - July t0.2C04 Billing period June 11 - July 10,2004 Rate Plan Airtime Usage Summary continued... Nun bee Number Total of wilts Rale Plan 01 00110 Mln:SeC • Rale Plan Mlo:See "color Nin:Sec Billable MIn:Sec Rate Total Ohne., i Rom, Redone 60V00 503 Ca.larU00 Pe* 240 116:11 )11:11 044 Off Peat :3 116.11 114.12 0.35 0.00 Hegel 00461Ceena40 P0* 10 414,2) 41.6.31. 0.00 0.00 ca Peak 43 CI 12 tielene Shea VW 000 42.12 0.00 0.00 C4.6.10:01.610 Pee 53 6401 03:00 0.40 0.00 on Prak 24 10403 1100 0.40 LOD 616.1d C1•410010.019 Ptak 120 03.36 11106 0.16 0.00 01 Pea 43 24024 34 00 0.31 0.00 2 "Slone, Urinit441110C Rua CtIVarUso4t: Pe* 2162 4540:02 4340:40 0.54 0.00 CA Peal 240 133:01 536:00 0.00 0.00 11.0040 COW Cercacte Pe* 710 101:32 10147 0.00 0.00 Cot Peak 114 114.24 104.24 0.00 0.00 3 Hemet NA/anal Zhased UOC Ceitat VINO Peat 50 74:45 54,44 0.34 x.30 Peewit :e 25:3, mar 0.11 0.00 Ite441 One Cennecr/D Peak 144 104:00 104:03 0.00 0.00 Cooped 12 2.1. IS 32:14 0.04 3.00 Recent Imo Peering 803 Cebatillsayi Peak Martha 110 130:00 234:40 0.04 0.04 On seek ewo.na 51 143:40 Pea 0 4.4344/9 144 230:00 110.:0 0.40 0.44 CI Peck Pepe; 50 11000 11000 0.40 0.00 W*4 Deed Cornea* Pea 454 446.14 44604 0.00 0.00 on Prat 44 00:20 4004 0.00 0.00 I LOW inuant Cem601000 Coley Una* Pe* 415 540:04 1,44:44 0.40 0.00 Off hat 117 134100 114106 0.40 0.00 Nadel Mat Cancer, nun re 144.30 146430 0.00 CI Ptak Si 51040 0.00 TC4•11/6•00018/10 410.44 • Ka* P.09 14-0,4e Ine40te rata San on, WA* inlieteneocolla wed 00:6•Mn Ste freltdes free bonene trimotessecoids wed Page 8 Summary of Shared Usage Adjustments * Telecom Shared Usage nai - 522. S8 Total Shared Usage Adjustments -522.58 • This GRID reflects your swings for No biting poilod by using Shovel Usage Price Plans The actual •djtntmonld appear With the subscriber (foul's. EFTA01708755 Account name Account number Statement date Billing period Juno 11 - Jury 10, 2004 Nextel Direct Connect®Summary Pngo 9 Nextel Direct Connect® Network Summary 0.00 0.00 0.00 Total Neste! Direct ConnectiteClarges $0.00 Network # 168'24 Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Total Usage Charges 0.00 0.00 $0.00 Total Charges for Network S $0.00 The Hertel grecl ConnectaMutes:seconds Included In porta pan oto applied as you make MOO Cokmt Connect0110401GmA Conn eding and internal/anal Direct Conned(Sli) calls during the Mug peed. Soo Dotal, of Access and Usage by User for InehrdualChargeS and m ules used. Nextel Direct Connect® Usage Hurter MUSK Asa Pita Ifionid thod Loos tiLrl.g.. tad 01St hr eloeSoc Matt Melee ROO Told User 1 %add Halienal Sharolits) Pad 414133 434133 OR rest 41,22 Oa 12 0.00 0.01 I Noloial Shin] Vali° 601 Pole 010124 snot 0.30 0.00 I 44314443 nllpalUNn!a UDC 4.1.14 34134 141341 0.15 0.00 Pest 1114 MS 411 ,0] 0.01 i CRP.* hued Melons, Undo. UDC 121,14 illi 10 0.00 Post 111,4 144,03 0.00 0.00 Of Posit 22114 72,11 0.00 0.00 2 Las hatait Cooned !CCO Pen 144,30 0.00 0.00 Of Pea 41440 >2440 0.00 0.00 TOW, Account name Account number Statement date 04 Billing period Juno 11 - July 10, 2004 Pepe 10 e t Usage Charges Nextel Direct Connect®, Nextel Group Connect(TM) Total Usage Charges 0.00 0.00 $0.00 i Total Charges for Network # $0.00 The Neale, Med Connecta mMegerseccnels Included In your rate plan am applied as yeu make Nextel CsYccf Connecta, MIDI Group Connect(SM) and International Difed Conned(Sfi) calls curing the bllSig period. See Dele.let Access and Usage by User to indlvidual charges and minutes used. Nextel Direct Connect® Usage Hunan *Oldie wens Mateo ten Mak* Wit Othor CMS% Uud hi Mai lein:See POLN:Set we Tete IMP Helga Fete Wanly 003 Post Cella* 444,10 04,10 to,la 0.00 TOP& MAO Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Total Usage Charges 0.00 0.00 $0.00 (Total Charges for Network # $0.00 The Moan Cbred Connecta mMicasceceeds Included In your rate plan are applied as you make Nextel Meet Connecta Nodal Croon Connect(SM)ond International Direct Connocf(SM) cads during the Ming perkxr. See Detail ofAccess and Usage by User for Increedual canes and mhtifeS used. Nextel Direct Connect® Usage Nmb* GOMM Rob hini Santo° ten Pain Ste Left OlhOW BLOW Total Ltud In Pan Made° Mist. Rd* thee* 1 Slone. Usibmind MCC ON Peat 04,42 00,41 0.00 0.00 EFTA01708756 Account name Account number Statement date Billing period June 11 -July10,2004 Page 11 Network PM cortinced Nextel Direct Connect® Usage Nweln ol Units RaN Plat Pine Les Wray* lass ater awl. Ord In Man Mau Yd.e Pais Account name Account number Statement date Billing period June 11 - July 10, 2004 Additional Account Information Peso 12 lord I Payments to Previous Balance Um* al Polk P.S. pal. I.C, TOTAL to .e< one loothvd Mmol Payment Payment 06/14/04 -1,377.08 07/02/04 -1,089.48 Total Payments to Previous Balance -62,466.66 Misc. Additional Charge Summary Cline UM, Total Misc. Additional Charges 50.00 Account Taxes, Fees and Assessments ave Mount Total Account Taxes, Fees and Assessments SO .00 Adjustments to New Charges Summary 00. Mount I Total Adjustments to New Charges $0.00 Account Level Equipment Charges Summary Total Equipment Due $0.00 Detail of Access and Usage by User Adjustments, Access and Other Charges Local Instant Connect 1020 for O7/11-0SMO Two-Way Messaging Premier tor07/11-08/10 59.99 7.50 Total Adjustments, Access and Other Charges 567.49 Telecommunications Services Charges Call Forwarding 0.40 Long Distance 7.60 Total Telecommunications Services $8.00 Nextel Direct Connect® - Number Nextel Direct Connect® 0.00 EFTA01708757 Account name Account number Statement date Sling period June 11 - July 10.2004 Pogo 13 continued... Nextel Direct Connect® - Number Nextel Group Connect(TM) 0.00 Total Nextel Direct Connect% Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge ' Federal-Unly Sery Assessment State•Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.0004 0.0731 1.1241 9.170% 5.720% $0.00 2 .12 0.04 0 .e0 7.07 4.40 1 .S5 0 .50 Total Unit Taxes, Fees and Assessments $16.46 'Fees Nextel elects to collect to recover its costs of lancing and complying with Government mandates and initiatives. Total Nextet Charges for $91.97 Rate Plan Airtime Usage Detail Raba Plan Dates of Service Number Total Rate Plan Otrter B8able Total of cats Min:Sec MIn'Sec Min,Sec teln:Sec Rote Gnomes QM taws Cram Oen rear -07nOtrt Cal Formertg Ora 2:04 2,34 0.2. 0.40 L0444 Venni Cameo. 1014 0(41204 • 0214404 Ceruarusay Peek 41.1 3.0101 9443 Co Offlatck $11 1)41.0. 1)43,40 0.47 0.30 Heed Orec. Conte , Peak f4 146,14 141:33 0.04 0.40 OfIP442 34 43:44 12.44 0.04 TalatUeet14C**1•4 0.40 Account name Account number Statement date Billing period June 11 • July 10. 2004 Page 14 - continued... Telecommunications Services Call Detail Rents Date T/mc. call To Romer% See Footnote Min' Oat Usage Long Ware. Total Ctiare04 1 Jun 21 44 .» or 1.3rorroo. . WI 49/10 100 0.40 4..63 0.40 2 Jun Ic 44.44 RI IUTPALO.MT PP/PO MO 0.00 CO. 0.40 3 Jon it ))))) trt RIPPALO...! WM/ 1,00 4.42 4 Jun 16 0045 144 CAPOCCITT.NT DOM 2,00 0.20 4.42 a Jun 17 01.1% lot PUN Vol .icl 06/60 1.00 0.00 4.31 0 Jun 17 01,15 MI CAPOIOICITT St 04/44) 4.00 0.40 4.44 7 Jun 14. 1014$ MI DIP MST PP/PO 2.00 0.40 7.43 1.40 0 awl 22 0404 CV V PhD. 0C2.2t. CV 3.00 4.20 1.01 4.10 0 Jun 12 0000 PM V PALM MR ,Pl. CT 7.00 4.20 0.0) 0.20 10 Jun 24. 03,..0.4 NI litilno40.73T 04/441 1.00 0.00 C.23 II Jun il 00.04 RI Olk Mit OtnrJ 3400 0.00 2.40 7.40 II Jul 10 1314.6. PM MARTA Nit a Orin 1300 0.00 0.30 ia Jul 10 41.03 MI ROAM% Kt .CO 0000 1.00 0.00 0.42 0.20 14 Jul 10 MST RI 010 MST ottru 3:00 0.00 1.0 1.40 TOTAL lillIOICC FOR CCIAllOCO GADS TOTAL Mate Pat INICHARCIRD CALLS TOTAL 2214.00 90.40 Otto roans Thane NetwOrkt :214400 TlewPriod OW-Cali Wallin klaldional Hahn* Ao.Ufmu1• U. PRPeak Paled a-caIlicww<111 CtiOV011intittrat PJ-flagProadkralUvatt OP.O1Poto Pakt2 TifTliteltAy Cal Wiel434letWothJoR PF41.131 Free IJPIAJW4 Pelts 050000.44 &Ate NOTWIO..31.40.333..T. FO.Ree Cal 4.3TOun. hips Messaging Charges Additional Messaging Detail ROMIG. Type Number of NIllifiltf of Billable Initial !mita' Additional AdORI011al Total Moccagas In Massages Manage; Rate Messages Rate Meccas.. Charges Plan Mrte.Way Martagna Uma 0 02 02 0.00 02 0.00 0 C.00 TOTAL Your Rate Plans Reee Plan legnitod Night8.MM INMulos Carer ID • 55 Charge OnarttorWrelose rnbb Sonia). $0.00 Total Messaging Charges $0.00 Service PDS Amplest*. Detaple Geluie• Merules Color ID Packet Outs Service Aaceet Data Usage PDS Ace4cabur cce:momt. EFTA01708758 Account name Account number Statement date Bluing period June 11 - July 10.2004 Page 15 continued... Your Rate Plans Kale Plan TvodWay lAelsag;cg Premier NOL Wob Leal innate Connect 1003 En/nixed Veit:el/ad Smite &nice PDS APPIdebta Twa.Way Messaging Usage FOS 4o/cation Shan Madge &Nice Operstot Assisted Messaging Call Detail Nadel Croup Corwoc48A0 Hertel Meet Connect8 Deed Connect Cross Fleet Cando Usage DaninIc Tee Oskar Mooted Vokoldall Adjustments, Access and Other Charges Enhanced VoiceMall Service for 07/1148/10 Nextel National Shared 500 for 07/11-08/10 Nextel Service Plan $2.50 (or 07/11-08/10 1.00 59.99 2.50 Total Adjustments, Access and Other Charges 563.49 Nextel Direct Connect& - Number Nextel Direct Connect& 0.00 Nextel Group Connec(TIM) 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.0004 1.59 • Federal-TRS Charge 0.073% 0.04 • Federal-Univ Sem Assessment 1.124% 0.71 State-Sales Tax 6.000% 0.15 State-Comm Service Tax 9.170% 5.73 County-Comm Service Tax 5.720% 3.50 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments 514.15 • Fees None( clods to collect to recoveries costs of funding and complying *Nth Government mandates and initiatives. Account name Account number Statement date Billing period June 11 - July 10, 2004 Page 18 - B continued.. Total Nextel Charges for B 577.64 Rate Plan Airtime Usage Detail Rate Plan DANT of Sandal Number Total Ra'a Plan Other BJlable Total of calls tatxsro A:SOC IMITSOC Mln:Soc Rata Gnaws U4200 lielotel Stored TOT *MN - 07.1024 C•24.41Uos. Ptah 200 110.10 0011.0, rl n•. IX Nett DesclCamcce0 ven KT m4.11 of Feat 42 41.12 ices tag• awps )10,30 414411 4.00 0.00 42112 e.oe 0.00 10.0€ Telecommunications Services Call Detail nom a Vale nolo Can TO TOTAL MN= FOR OIARGID CALLS TOTAL MACS FOR UNCHAROED CALLS TOTAL See Loag Total Number Footnote Mln:See Usage DIStanCe Chanted ales Sean seam stet. 4320.1 $4.00 #0.00 $0.00 4asin $4.00 00.00 0.0$ FaaM• F•ae.•• Your Rate Plans Rate Pin] (daxtel Wend Shared 503 Novolos 4eM•-F Tine Poled COCAS 11022.0 teeionam Plead( At • NOM• Ow POONA Petro CACAI rowan 00-CansMA Mesa% Pu-MaNlionotral Vino 00-00 OA* 0502 MoDen Way est WWWJIaa%• \1 re~ PPANO•iSY Toe UP4.010,4 Pelef MOST Sala modvedeada axed. FOFm Oa TATICtuni Nee** Need Senior Pit $2.50 Texts Barnacle Pagin Entained Voteldall Soria. Se vice Call Debi Call Fawardn; Cala 10 Neale Group Cerineetian Note CkegConnecte 00.7.0304 LO Redo SO Died Connect Cross Peet Slated Celutaz Mnides Cellular Maar Maio. IC Ton Shed PA0t2230 SMOG Operates Assisted Idlessag'n; VoloeMal EFTA01708759 Account name Account number Statement date Billing period Juno 11 - July 10,2004 Page 17 C Adjustments, Access and Other Charges National Unlimited NDC Plus for 07/11-08/10 199.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges it Long Distance $199.99 23.80 Total Telecommunications Services Nextel Direct Connect® - Number $23.80 Nextel Direct Connect® 0.00 Nextel Group Connect(TM) 0.00 Total Neale' Direct Connect® $0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 6.86 • Federal-TRS Charge 0.073% 0.15 ' Federal-Un& Sery Assessment 1.124% 2.57 State-Comm Service Tax 9.170% 20.66 County-Comm Service Tax 5.720% 12.89 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $45.18 • Fees Nextel elects to collect to recover Its costs of funding end complying with Government mandates end Inidedvcs. Total Nextel Charges for C $268.97 Account name Account number statement date Billing period Juno 11 - July 10, 2004 Page 18 • C continued... Telecommunications Services Call Detail Item X WIC Time Call To 1 a.. 10 41.t, I•1 WI ev..'sr 2 pa at 11.34 54 Die MCT • 3 ail 10 1244$ M Die 1.11) 4 am %) 41.14 01 DIM LIST 6 an 31 111,43 04 Da MST • Ow 21 22222 54 010 MIT 7 am 31 24.11 PK Din LIZT 41 an 20 1141$ MI On 143T O am 21 44.44 104 01/1 MlT 10 .3m 1t Mat AM MR MST 11 ass 30 42:14 AM OM MOT 12 am 20 AN 014 MST 13 ad in fl at 144 021 ANT 14 .34 ea 41.13 144 011 Mar 10 alt 01 Min. 54 011 MIT 10 OA Of 10.42 1114 01/4 MST 13 an Oh 41.44 M MI MST TOTAL nattilit PORCNAPOED CALLS TOT/SIM= /OR UNCNAROCD CAMS TOTAL Sae FOOMOte Long DIStan00 Total Clia OS 411 PI 1;10 4.70 1.40 1.40 411 et I;10 1.00 1.40 1.44 401 1:00 0.00 1.40 1.40 411 2,00 4.00 1.40 1.40 411 3:00 4.00 1.40 411 I.:00 0.00 2.40 1.44 411 et 4;00 4.00 1.40 1.44 411 44 3:00 0,40 2.40 1.44 .$1.1 et 1-00 0.00 2.40 1.44 41.1 1,00 0.00 1.40 1.44 •11 et 1,00 0.00 1.40 1040 •11 Pt 1:00 4.00 1.40 1.40 411 et 1:40 4.00 1.40 1.44 4*1 re 3.20 4.00 1.40 1.44 411 3;00 0.00 1.44 1.40 •L/ 1,00 E00 1.44 1.40 411 co 1:00 0.00 1.44 1.40 41.40 10.00 111.44 41/.44 3044.00 00.00 114•40 44.44 10.00 011.40 411.04 00440014, Cia.44.1 Rate Plan Airtime Usage Detail Your Rale Plans Rata Plan NuMber Total Pale Plan other 01111X.3 Total Dates04 &Mike of calls ralni.Sec MlnSec Min:34e Mln:34Z Rate Charges nthanal LINITD44 IOC Plus 05.11.01 • 01/1004 Cchlat Llama Pala 2571 1441,00 1400,44 0.041 00P.- 211 511.00 521,53 0.00 HOS 11114000104010 Pith 00 024..“ 4444 0.47 gee* 114 214,10 111,10 0.0 nen won Chows 00.00 Rate Plan National Unlinted HOC P2,, 1144N140101 lon(044 Titre P•444 Q.K.Ovinoto tattlanonal Rest Al.. Mind. Lbw P101. 44.404.104 CILCOPeneireng .114<wattmt*Salt 011.1144t/Pro.tgerslUra04 OP 011 Peat Poled 3W10440 War eel WnolandWalf.46• 01-Panal tn. 14Pit.Etiefurkd 03.1>Mo Se** MilableAre Mono. fe.Ene Cal V.11.1211 WIWI, Service Pocket Data &Mee Call getal Cam i0 Nadel Grose Conned(St4 Boom Died Connate. Domestic r.C1 Pero SO Otter Conned Qoss Fleet Ceniat Usage hisioroode DredConnxt(S111) Packet Data Deena votowa! EFTA01708760 Account name Account number Statement date Billing period June 11 - July 10, 2C04 Page 19 conCnued... Your Rate Plans Rate Plan NOL NI Service Pacbge Service FOS APPicalian Shoed Text Noce.egin Snort Message Service Operator Assislea Ittessagng Tv.o-Way Meoseghe Otago Adjustments, Access and Other Charges Nextel National Shared UDC for 07/11-08/10 39.99 Total Adjustments, Access and Other Charges $39.99 Telecommunications Services Charges Telecom Shared Usage Adj Cellular Usage -22.50 35.06 Total Telecommunications Services S12.49 Nextel Direct Connect®- Number Nextel Direct Connect® Nextel Group Connect(TM) 0 .00 0.00 Total Nextel Direct Connect® Unit Taxes. Fees and Assessments Federal-Excise Tax ' Federal-TRS Charge • Federal-Univ Sew Assessment State-Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.000E 0.073% 1.1244 9.170E 5.720E $0 . 00 1.66 0.03 0.62 4.96 3.10 1.55 0.50 Total Unit Taxes, Fees and Assessments • Foos Nextel elects to collect to recover Its costs of fuming end complying with Goverment mandates and initiatives. Total Nextel Charges for A $12.42 $64.89 Account name Account number Statement date 04 Bluing period June 11 July 10, 2004 Pogo 20 : A continued... Rate Plan Airtime Usage Detail Rate Plan Dates of SeMee Number Total Rate Plar Other Billable total of calls MorSoc tuinsoc minsee Mln:See Rate Causes thaw Nelms, Awed UOC WM 104 • a KAM Ce0aUs.120 74.40 as 24.44 ED 26.20 OS Pmt if .23 .21 0.33 4.04 NeXtIOMOCormit Pia :r4 cl 204.02 0.00 0.00 Peen t1i 22.14 0.00 0.00 Tad thagochirga CD .00 Telecommunications Services Call Detail Beal * Dare TAM Celli* Number See Peelnete lab:See Usage Long Distance Total Gnomes i iUll 11 C. e 1 2 MC V DIM Na .11. PP lilt. 0.5) 0.53 2 Jail It 11.40 NI V rid Oa .,L 00 2.10 0.71 0.1t 3 Jun It 11.04 !X V MX 001 .Pt. PP 1.01 0.)4 0.00 0.34 4 Jun 11 12.10 IX V 1/204 1101.11. ry 1100 0.20 4.00 0.21 5 Jun It 42.40 201 V PAM KM .I.I. N 1.00 0.» 0.00 0.30 . • Jan 11 02.22 1.11 V Oat 004 .11 PO 1.34 0.04 C.00 0.51 7 Jan 11 03011 HI V 1A1/1 001. 10 1,22 0.11 C.00 0.40 a aft II 115,M Al V OALA Mx AM It 1,00 0.f0 4.00 4.2: • an 11 2222 IV I. Mtn 001 .11. CO 144 0.)9 1.00 0.11. 10 Jell II 1200 PX V WS 101.11. CO 1I)) 04/ 0.00 0.41 II Mt la 01,10 MI V MIA 001.111. OP IMO 0.16 c.co 0.31 12 4230 1201:4) 510 If MA 001.14. OP 2,57 1.10 C.00 1414 13 Jas 11 022)9 III 71 mut Na .n. C4. 1,12 0.42 1.50 0.26 14 am 13 04,12 a V mum 5a,. et 1,00 0.15 1.00 0.3s IS Jai 12 02,0) PM V MD DP .n. a 1,00 LIS 0.0 0.31 IS an ix .... m 9 MIA litri.n. 00 2.00 0.23 0.40. 04: 17 an 11 01,01 M V IOW 500.00. OP 1,00 0.15 0.00 0.1% II an 14 01,00 /A V MN 001.M. It 2,00 0.11 0.00 0.31 10 am 04 17,00 to V 028.1001.M. M 2,00 0.11 0.m, 0.10 20 an 14 man Al V Mtn 001.31. I* 1,12 0.44 0.40 0.44 21 an 14 ..... 114 11 MIA sal .15. er 1,21 0.47 *4<o 0.47 a Jan la 03,31 PC N nu. soi.m. 00 1,00 0.2% Lee 0.1., 23 MA 14 03,44 Al id 1MM 504,97. 10 1,14 0.46 0.<0 0.46 24 Jun IS 11,30 PA II 1MM 1331.12 iv 1,00 045 9.00 04% 22 as IS 31101 Pat /4 PALM 001.11. PP 1.00 015 0.<0 0.)5 D Jan 13 sssss ms N WA 43:01.12 it 2,50 0.41 r.m 0.41 se Se Is 01.33 11.1 V 11.141 001.01 PP 1.21 0.01 0.40 0.fill 20 a. II 04,3) Al X 1.41/1 VOI.M. a 1,51 0.65 0.<3 0.45 i• an II 04,01 PM II nux scum. pp 3,00 042 0.40 0.71 EFTA01708761 Page 21 Page 22 Account name Account name Account number Account number Statement date Statement date Billing period Juno 11 - July 10,2004 Billing period A (561) 6624813 conttnued.„ June 11 - July 10.2004 A continued... Telecommunications Services Call Octal Telecommunications Services Call Detail )10M 12 0.143 Veto Cad To 30 no 14 OM M V PAN Ilat.PL 31 am IC Mar 214 1. IMAM MX at. 33 AM 14 01.35 t.. 11 PAW Sac .rt. 33 is I4 04.20 III II 0.1.II @a.1.1. 34 410 I4 0030 Al 11 oar ilex,11. 30 nit it 0.0 av la inn 0a.13 30 40* 17 0004 M 11 LW sat.n. 37 4.« 0 001 Mg V /UM DOC a% 30 - It 09.54 3M II 00 SO< .PI. at tos I? 11,t4111 V 110111 •OI on. 40 an it 1102 AV V VAIN 00 . n. 41 an 0 13.33 18I r nut sac ,rs 42 am II 01.34 HI V PALM /Jai .n. 43 he III $$$$$ AII V 91311 M.13 44 as III 01.52 1.11 Vann IICII .03 44 ..... It 01.13 I« V RUN WI". 40 In 13 0407 PM V SUM 801.13 41 Jua III 0001 Ml V MX IICII.11. 48 Is 30 004 PM II NIA NI .11 49 nalt 30 0301 MI II MIA 1.01.11. SO Jta 20 07,19 VPI V RUA la .n. 51 Jos 20 0303 im V RUM 1010/. 62 On 10 01.11 MI v MIA Mans 53 Jim 21 21.33 AVOW. Klan 64 Juie 11 13,0 Al 1044.105 55 A. 0112.33 Al V SUM 4. .a 66 Jun 31 1204 ON V PAW 44 .73 67 is 31 12,4 OK V PRIM OM 33 55 Jut 23 42.00 PK 1,21 am Call 50 Jun 33 0ó24M V PAW 504.11 120 Jtaa )3 gin PK V MIA 041.14. CI Jun 3114130 III V MIX 500.M 02 Jr. 32 03141 PM linoaslej 03 naa 31 4.4112 POI ma aIng 115 AM 21 4011$ PX V MU. Kr as es at. 111$,1$ PM 14 Pala 01 .03 46 an If Wen AM V 0114 Oa .n et as 22 13.54 IV V 13144 SCE .Pt. le An 44304 114 V MIA 51.21 See Number Footnote Min:504 U1309 5. Long COMOnce TOM' Charges ra 1.0 035 FS 104 0.35 0.00 0.13 et 1100 0.15 0.0 0.)5 0 100 035 0.00 0.33 m. 1147 •.13 0 1.0 0.15 It Ian 0.10 0.00 0.31 1.54 •.411 ra 103 050 0.00 o.o. 0 1.0 •.35 0.33 at 100 ass n 100 5.15 0.00 0.15 It 1.40 0.04 0.00 0.30 It ado 0.35 0.00 0.35 PP 1501 •.111 a. 1249 0.44 Oa 1155 0.47 4.00 0.57 Or 101 0.10 4.00 Oa 109 0.35 4.40 0.31 0. 1.00 0.35 1.00 O.» ot Lai 0.45 11.40 0.0 Oa 100 0.35 0.00 0.35 0: 100 0.13 0.00 0.35 PP 2.23. 002 0.44 OM PP WM 0.35 0.40 0.35 PP 1100 0.35 0.40 0.31 PP 1.00 033 0.40 0.15 PP 105 0.35 0.40 435 PP 12144 4.40 0.40 4.46 PP 103 0.4 0,20 cat PP 1.00 0.3% 0.40 0.35 Pt 1.51 0.45 0.40 0.43 PP 1.00 0.31 0.0 an PP 1.00 0.35 0.0 0.31 0 Ira 0.0 Ca 0.0 00 1.00 0.15 034 0.31 to 1.00 0.15 COO 0.35 PIP 100 0.35 0.04 0.15 II 1100 0.0 0.00 0.35 Item fl 0100 tee Call To TOTAL WMTSEC FOR CHARGE° GUS TOTAL 5IIM.SEC rOR UNCHAROEDCALL3 0.441 14.40 See tong TObl Nu Mtn FOOtnet0 140:500 usage Distance Cling« 140107 335.05 (0.03 135.04 10.03 10.0 TOTAL 104.0 05.40 05.04 Innel• ~VMS 1401•000 0.015~ 11.••••do4 CV1430 Vain; Inattionalknteitic At - 12~.• la* MM Pend CfaCil tannin CH.005.30anNit~ 45.5Pli Ji1aseColvd Wino OP.011 Peak Pan4 3Valtne Vines* VAValatfal %%Wan al-atTai nee Waltale Pend IISOtikv &No Feat* Cal 3r.V.424,.3.40nac.0 Your Rate Plans Raba Plan Cake ID. No Charge Wendel IbtOnsi viand uoc UNIT 6 SONIC° CMG', ID Coll Demo Cal Fcenuelm Nate) Group Cenned(SM) Nestairect Connect. anon& tO Rate $0 OiteclCOnnea Carus That Salter Casuist /Armies CelluSit Mar Domestr Ter Adjustments, Access and Other Charges National Shared Value 500 for 07/11-08/10 49.99 Service Fee for 07/11 -OW/ 0 1.15 Total Adjustments, Access and Other Charges $51.14 Telecommunications Services Charges Long Distance 1.40 Total Telecommunications Services $1.40 Nextel Direct Connect®- Number Nextel Wed Connect® 0.00 Neste' Group Connect(TM) 0.00 Total Nextel Direct Connect® $o.00 EFTA01708762 Account name Account number Statement date Billing period June 11 - July 10,2004 Pogo 23 UNIT 5 continued... Unit Taxes, Fees and Assessments Federal-Exelse Tax 3.0008 1.66 • Federal-TRS Charge 0.0718 0.04 • Federal-Unlv Sem Assessment 1.124% 0.63 State-Comm Service Tax 9.170% 4.96 County-Comm Service Tax 5.720% 3.10 • Federal-Programs Cost Recovery 1.55 County-511 Taxes 0.50 Total Unit Taxes, Fees and Assessments 512.44 • Fees Nextel elects to collect to recover its costs of fun ding and complying with Government mandates and Initiatives. Total Nextel Charges for UNIT 6 $64.98 Rate Plan Airtime Usage Detail Rate Plan Number iota' Rata Plan Other Oates of Service of calls rein:Sec Min:Sec min:Sec IntaOla Mtn:Sec Rate TOIal Charges Hillonal Pared Vett* 500 COI UOI • OATOOI CettbrOur Pea I) 0.00 04.00 Of NO) la 29..ce $90)0 Nttd Pod Coent00) Pe- 120 527.21 1)7.21 Of Ppik 4) )404 )4.1C 0.44 0.4C 0.15 0.12 0.44 0.04 0.40 0.40 Teta Uurta Clutput 60.44 Telecommunications Services Call Detail MM. see Items Cite Tinto Call To Number Footnote 141n:Sec Walte woo Distance Total Chars0t9 1 Jul 41 01.22 M 0201 MAT 411 4:00 4.00 1.44 2.40 70TALIAtAtte (OR PLUMED CALM 4,00 00.40 #11.44 82.40 TOTAL At It: St C FOR UNCHARGEDCALLS 121.00 $0.00 40.40 00.00 TOTAL 122.00 40.0e #2.40 11.40 Faaete Tetuan Your Rate Plans Rate Plan 100 Cellular Bonus Minton Ifrarnted Maht & Nand Moutes Calor ID- trotnarge Pittwolts UMW Tire AMOS OVCal WAWA loW1211•10 Ne,* Al. Morale We PP.Palsc Paled ce-Cmecentena Ol-C2AA3An Net-at PU.PANTA0•000%1JUSAN OPCII PGA Poled NAM** Wry CAI NWOoldW00001.) Pr-Panel Ds Warn& Palo0 050oto Seta NIAALdeable CiAxtol FOIAO0Cal TATO.una Wool Service COMA= Minutes Ctlulai lnnuks Cater ID Account name Account number Statement date , 1004 Falling period Juno 11 - July 10,2004 Page 24 UNIT 5 Your Rate Plans Rata Plan Haan' Sued Vebo 500 continued... Seeekoroo Teat & NalftetiC Paling Enhanced VolaeMail SorrIoa Service Call Detail Nextel Group Conned(GM) Rental Cacti Conacctt Dotroa5c 1.O Ram SO Drect Connect Gusto Fleet 91.137d Cellular Mautne Shared OC/GreopCCantel tons Genitor Urn. Siort Message Service Vokauei Adjustments, Access and Other Charges Direct Protect Insurance for 07/11-08/10 National Unlimited NDC Plus for 07/11-08/10 4.95 199.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges Long Distance $004.04 15.40 Total Telecommunications Services 515.40 Nextel Direct Connect® - Number Nextel Direct Connect® Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connect® $0 . Oa Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 6.61 • Federal-TRS Charge 0.073% 0.15 • Federal-Unlit Sery Assessment 1.124% 2.48 State-Comm Service TEIX 9.170% 19.89 County-Comm Service Tax 5.7205 12.41 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $43.59 • Foos Next.' elects to collect to recoverits costs or funcEng and complying with Government mandates and initiatives. EFTA01708763 Account name Account number Statement date Bllang poriod June 11 - July 10, 2000 PaCO 25 cononued... Total Nextel Charges for $263.93 Rate Plan Airtime Usage Detail Rate Plan Oates or Service Number Total Rate Plan Otter Male Total el calls mIn:Ste Mln:Sec 1.11n:Sec lan:Sec Rate Charges 110110/2 Unh.110 HOC Pan cal•A4-0711004 341.44rUmm P.* 226 141140 145104 0.00 04/242A need Deed COnl«16 0 12)011 12010 Peas 13 400 '4 ,42 0.0) OTPe42 2 2411 004 0.03 T«a11.11•9031110010 Telecommunications Services Call Detail item a Delo TrITIO Coll To Hunter SAO Footnote Mln:See Lingo Long 011111120 Total charpOS 1 Jun 11 04.00 Am 11111 MST 411 1M 2.00 0.00 71.00 2.lo 2 NI 11 0301 111 CAR MOT 411 ft 1.00 3. AM IA 63i41 M1 DIM MIT 411 09 13,00 0.49 244 4 JIM 31 OM) Ni 0111 ALIT 411 00 4'C 0.00 1.40 3 Jun 23 01,11 AM IMP ARM 41/ 00 1.14) 0.00 1.40 6 Am 22 Mi DIM Allat all 00 4,14. 0.00 1.40 7 Jun 10 12)41 111 D1R Mat 411 CO (,CO 0.00 130 6 Jul 02 06'10 An Inn MIT 411 Tv 4.00 0.00 130 0 Jul CO 10)02 Mi 11111 MST 411 PO 3,00 0.00 130 10 Jul CO HMO 711 VIM Ian 411. fl. 3,00 130 11 AA 00 10420 Mi DH MIT 411 OP 1.00 0.00 130 TOTAL 111223EC FOIL CHARGED CALLS 11.00 015.40 111.40 TOTALIMASECRIAIMKIMAGEDCALLS 101,00 4.4 TOTAL 149)•00 04.4 os.o. fenInc40 roans CWC.0111200/3 COCadlIamm1111 aW Teta way es 0.130.6.340.100 Your Rate Plans Rat* Plan Caller ID• No Charge Notwerin 2)4/4.4 Tins NAM 111141atenal Netwak AL -Annu101.10 PP-Peak Palm en-wane. Intwat 1011-710014mac40nal Uige 01401 Peak Pate, WeificatlWcapiIe PF11/441 F. MPAIMOM Perltd 1.4.1).Y.A.SAAM Mown ft-inmea Talton/ Mehmek Service Caller ID Account name Account number Statement date Billing peeled Juno 11 - Jaly 10, 2000 Page 26 a Your Rate Plans Rile Plan Balboa, Unlined NDC Plus ntinued... groaner Mentz Web Services NOL Ful Service Package Cate' Proted Insurance Ton S. Nurnern Pages Serene Call Detal Model OICLP Conned(SW) Hertel DirectConncett Demean 1D Rite 50 Died Caned Cross Fleet Cellular Usage Nalkonne Died CceeectiSin VoteMal Packet Dab Service Paden Data Usage PDS Apollanon Shored Ten MeSSagn3 11...o -Way VasagIn3 Il‘age Direct Protect Insuranaa Plan Shen Itansao Se:vno Operetta Assded Meson:ea Adjustments, Access and Other Charges National Free Incoming 600 for 07/11-08/10 Service Fee for 07/11-08/10 69.99 1.15 Total Adjustments, Access and Other Charges Telecommunications Services Charges Long Distance $71.19 2.80 Total Telecommunications Services Nextel Direct Connect& - Number Nadel Direct Connects Nextel Group Connect(TM) $2.80 0.00 0.00 Total Nextel Direct ConnectO $o.00 EFTA01708764 Account name Account number Statement date Billing period Juno 11 - July 10,2004 Page 27 UNGThr continued... Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 2.30 • Federal-IRS Charge 0.073% 0.05 • Federal•UnW Sery Assessment 1.124% 0.87 State-Comm Service Tax 9.170% 6.93 County-Comm Service Tax 5.720% 4.32 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $16.52 ' Fees Model elects to collect to recover ifs costs of Wang and complying with Government mandates and initiatives. Total Wexler] Charges for UNIT 4 $90.46 Rate Plan Airtime Usage Detail Rata Plan Number Total Rate Plan Other Meagre Total Dates of senice of calls trin:soe Mle:Sec Mln:Soc fille:Soc Rat* Charges Nseenal fear treerrom CIO 06.0.06•07/1004 Galan Uwe* Paric0403.0 14) 240460 190.46 Off P44141".4$440 SI 11.400 114.03 Pea Iten)40 170 410;00 114:t1 Off Pak tracaloa SI 141;40 )45.10 Nodal Cron Overall PDX 444 444. Ss 444,11 00 Para 64 .0.20 PO T.10 asap Caergas Telecommunications Services Call Detail Item 0 Date Tine Cal TO I as 24 62.11 IN DM MIT 411 GPM 1.00 0.00 1.40 2 .306 34 treat rh et* MCI 411 Cline 300 0.00 1.4e TOTAL POO 04AROte CALL, 000 00.40 02.00 11.00 TOTAL OMSK FOR UNCRARG03 CAtta 07140 00.00 10.00 03.10 TOTAL 071.40 10.03 13.06 See Lore Total Number Fooln0(0 MtoSee Wage DUNK* C143441011 FCCtri440 Fe6EWIN Nffiti)(44 Seances Time Perked C4.44tal %fry 112444/444.411/44044714 At..4.14rte. Lino Marta Pets CF-CMForrolim CeCralanliAek 10.ParePrararloml Wage OP-011PeM Pets 3V1.11640 Wag Cal YMN34614 walanf. Pheartlil Frn 1034.10Y Pelof DE-Difor SOMM )10.4461d)404 tlexcnIFORetCal TJ.T4u4r4 Kan% Account name Account number Statement date Billing period June 11 - July 10, 2004 Page 28 • UNIT 4 Your Rate Plans Rate Plan 8/0).0164YAI040$ Yob SWAM The.Way Massaging Dress save. Fee Tart & Numeric Paging continued... SONG) National Free Incomiu OCO Enhanced VoceOlael Service Paskal Dab Service Packet Data Usage PDS Apeloroo Tv.00NeyMescagIng Usage Short Message Service °reeler Assited messaina Call Detail Cafe' ID Neater Group Gonna:IMO North DirectComecte Donne° LD Rate 50 Direct Connect Coto Reel Cowin User Golub/ Manatee VokoMal EFTA01708765 Account name Account number Statement date Billing period June 11 - July 10, 2004 Cellular Airtime Usage Summary The airmen dAspireed Mlles fief ere kr Sevres eery. A/ways refer to lhe ClelerT0/ Aran and User (wase! mikes forte. !necklet Page A Uses Ham* /DAC Totals Plumber! PlanMinutes / Tetalfelli Wald I BM table lingo Chargeta / Peeling Weep Atka:Iona, Mln Used BillabloMin MOO/ Shate0 Un3g0 AdjustnentS 1 TOM Mon Mle Peregrinate Taal Usage Cilarges and Addlgenal Min WOO 500:00 430,31 30.00 30.00 0.3$ 30.00 4010.00 COO 00.00 $0.00 $0.00 400.00 441.00 075.00 47540 0.40 $0.00 00.00 $0.00 L000400 1341100 2321800 233L100 4.40 00.00 $0.00 00.00 900430 30,00 137200 1.27+00 0.40 $0.00 $0.00 $0.00 1413,00 1411,00 0.00 00.00 $0.00 $0.00 2460.00 11449.00 100,01 035.05 100.07 -522.50 0.3$ $12.48 9331030 1573.07 WA $35.06 -$22.50 212.40 Account name Account number Statement date Billing period June 11 - July 10, 2004 Page A Detail of Access and Usage by User SUNSHINE SVCS UNLIMITED Telecommunications Services Call Detail'. Item a Dale Time Cal To NVII10.0I See POW...n.04! reln:SOC Usage Lon Distance Total Chamm 1 Jun II 4150.7 NI doWy 00/10 3,00 0.00 0.6* 0.00 2 Jun a% 10.3.0 NI 50NNy MAO 1.00 0.00 0.00 0.00 3 Jae 1111,03 NI II Mtn e0.15 etteo 1.00 0.00 0.24 11.00 4 Jon It 11,14 )04 isceslog 00/01 1,00 0.80 0.oa 0.00 5 Jon It 11,04 PI 140011,9 14/10 1,00 0.40 0.00 0.09 .7 0 am 11 01,24 IN 100051.0 00/40 3,00 0.40 P Jun Ii. lllll IN 1.0401,97 00/01/14.1 0,00 0.m 0.40 0 am 11 01140 01 104.0.103 14/10 3,00 0.00 0.40 0 ann St 01,200440 1Ma 004.11. PPM 1.0 0.00 0.40.7, 10 Jon 11 01,24 111 Iscoal..5 WM 4,00 0.04 0.00 0.00 II 0.1. 11 03.24 IN 0 tux eus .n. nvou 0,00 0.00 12 Jun IX 03,44 191 iseesing Moo 2400 0.14 0.14 0.00 23 Jun II 04,04 111 3110901 03 MOP 2,00 0.00 0.00 0.00 14 Jon 11 0400 04 MAMA 001.11.. MAU 2400 0.03 0.00 is Jun It 07,10 IN lamnIng Mile 0,04. 0.03 0.01 10 shin 1/ 07.1) IN 11,00.501 99/1V 1,00 0.07 0.00 17 Jun IL 07,34 04 111&"I09 NON +.04 0,14 e.n1 I(1 Jun 11 07,44 NI 111etelny MIN YIN 030 0.00 10 Jun II. 04%17 III temedn2 Mill 3,00 0.00 0.00 20 Jim 11. 00110 9111111113,0071.01 roily 3,04, 0.00 0.00 21 Jun IX litC0.1.2 HOU 3800 0.00 0.04 22 Jun II lllll 04 perresinew.n. Woe 2,00 0.00 0.04 72 Jun IL 01122 114 IdOM,Ing who 2010 0.00 0.00 24 Jun 11 20a* 0,4 VON, DC4.07. oefou 2,00 0.00 0.00 2$ Jun 21 lllll PI Incaulne 00/10 2,00 0.00 0.00 0.00 20 Jun 11 lllll 191 V *AIN 004.0/. 00/111 2,90 0.00 0.00 0.00 n Jun 11 11,31 SI le MN M.I. 01/1,2 4.00 0.09 0.00 0.00 20 Jun /1 11,37 191 01000.1110 01110 1,00 0.00 0.03 0.00 20 Jun II lllll 04 le tAIM man. 011/40 100 0.00 0.14 0.00 30 Jun 11 11,44 PK V tua OM" OPY10 1800 0.00 0.00 0.0E 31 Jun 21 11,42 111 lace.1.0 Ottill 14,00 0.00 0.14 0.00 32 Jun 12 22.01144 a VALK KM .11. orfou 2,00 0.00 0.03 0.00 33 JIM 22 )2,0104 le PAIN 001, it al/n3 1100 0.00 0.00 0.00 24 Jon 52 01,13 Al4 Inizoleg OP/OU 1,00 0.00 0.00 0.00 SS Jun 12 20,31 PM a MN 00.17. 0900 1,00 0.14 0.00 0,00 30 *hill if 10,34 211 V PAW MP ,11. Woo 2100 0.00 0.00 37 Jun 22 10,3104 Inecalne 09/01/04., 10,00 0.14 0.00 38 Jun II 10,14 NI a PALM 1103 al. 05/ou 1,0* 0.14 0.00 30 JIM 52 1043 N4 V PAIN 1701.177 011111 1,00 0.00 0.00 EFTA01708766 Account name Account number Statement date Billing period June 11 - July10. 2C04 Page A continued... Telecommunications Services Call Detail- Telecommunications See Items 034 Time call To 4rtilber 500404 40504 01300 Long 01400004, Total 0025305 40 I'm 12 14404 NI V MN 034,112 041,1 1,0) 0.00 0.00 4.4 41 Ion 12 11.37 AM 10,01441 Ot/112 2.es 0.04 0.00 0.00 42 a... 10 11.34 al IF PAIR 69.0U 04/12 I t 01 0.00 0.00 4.00 43 Jun 12 WU PM 11 PAM 001 .01. 00/90 104 0.52 1.00 4.00 44 Jun 12 1406 PM V PAIN 1451.4 OP/PU 2,01 0.52 0.00 4.00 45 Jun II 13111 IN V NM KA .1.1. OP/Pt, 2:42 0,00 •.00 0.00 46 Jan 22 12,44 IN V VALK 001.17. 00/01 1,03 0.00 0.00 47 Jun It 11,42 IN II Owl 001.11. 00/02 1,43 0.00 0.00 40 am 12 01.06 PM Inccalng 04161 44 4.00 0.04 40 Jun 12 01,10 011 lm/n4 00/11V 2101: 1.00 0.00 SO Jun 12 02,54 114 II Ma 'CCM. 04/IV 1:00 0.00 0.00 51 Jim 12 01017 PH II Mtn 041.4. 04/$11 210 $.00 0.02 02 Jae I) 00,30 004 14444402 04/01/14., 200 0.00 4,00 53 Jun 12 0451 re sr PAM IC1.11. P/N 1:52 0.00 0.00 34 Jun 1) 04031 41 1.63:44 0110.1 2:00 0.00 4.90 55 Jun 12 04,14 IN V RUM 501 .31.. 00/1“/ 2.00 0.00 0.0) 60 Jun 10 04125 PI 0 104/1 101.01. 434/4 0.00 0.00 0.02 07 Jun If 04:44 IN V FAIN 001.05 WIN 1 i 00 0.00 4.44 ea ae 12 sssss 10 avviror.vr. 00/10 2,00 0.04 0.40 0.0) no Jo. 12 115.1/ 111 14 1041 ear" 00/112 1.00 0.00 0.00 0.04 00 am 1) SSSSS OW V PAW 001.416 0440.1 2:00 0.00 0.00 0.01 10 am 12 0401 III 11 4.144 411.11. 04/11/ 1,00 0.00 0.07 02 Jun LI 04,43 IN 14440343. OP/Ftl 2:00 . 0.00 4.06 03 Jim 12 07.10 10 1•044.0 WIN 1,00 0.00 0.00 04 am a 044 PI 1.60.14 4/011 2,06 0.00 0.0/ 05 Jun 12 00,45 IN It 9444 46.11. 01,01U 2,04 0.00 0.00 0.01 00 Jun 12 0420 /11 ,1 PAu. KS .0. P/N 2:00 0.52 0.00 0.07 0.1 Jun 17 10,10 Pi 0040.00..11. 00/0) 406 0.00 0.00 4.4, 08 Jan 11 10.10 WI 110666.001.n. 01.4111/ 1:00 0.00 0.00 0.02 611 Jun 12 10,34 IN 205511001.17.. 04/0/ 400 0.00 0.00 0.01 70 Jan 11 0240 AN lanai 42 00/0/ 1:4 0.00 0.00 CO, 71 an al atm An v @AIM nor. r.. 04,00/ 2400 0.00 0.00 1.01 72 Jun 21 01.44 PH V POIM 1,01.17. 0400 2:00 4.02 73 Jun 4 01.51 4.1 Is Mi. 000.4. cern 2,00 0.00 0.00 0.07 74 ion 13 0454 01 160444 044 200 0.00 0.00 0.01 75 Jun 13 04,14 OW 1•44.1.4 00/50 2.00 0.00 0.00 0.02 70 Jun 10 06.01 III 244403 04144 1,00 0.00 0.52 0.02 77 .3u: 10 00,43 III 3440411 00/20 1100 0.00 0.00 0.00 re Jon 11 04.41 PH V 441:11 001.1/.. 01/46 3,00 0.00 0.00 0.02 70 Jun 33 044 IN 344.0.0 CIAO 400 0.00 0.52 0.02 • 4 Jun 11 00,44 1PN V rum ocx.ri. 44.1 1,4 coo Account name Account number Statement date Billing period June 11 - July 10,2004 Pogo A • continued... Services Call Detail NON s 0010 240 CM To 11.0/1444 500 5004010 Mln:428 00300 long 0161:404 Total charges 01 JIM 13 011,33 no V PQM 301 . vs CO/In l.)0 0.40 0.00 0.00 02 Jim 13 02,34 IN Inandel 00/K, 2.)O 03 Jun 13 30:13 001 II PAL. 001 TO. 00/04 1;30 0.40 4.00 01 Jun 03 2420 00 6.64102 00/04 400 0.00 0.00 0.00 46 AM 13 14.12 IN be 01514 Itat fi r. 09/10 100 0.00 0.00 0.00 111 Jan 13 SSSSS no 4404 co/10 2;30 3:30 0.00 0.00 01 Jan 14 01t13 /31 Inecaing 04/01 4;00 2.00 0.00 di Jae 24 He IP AM Inao.100 ••/1.11 1:00 5.00 0.00 0.00 04 Jan 14 03,30 /44 V MN 104 .FL fl /K, 1;00 0.00 0.00 0.00 40 Jude 14 10,23 NI Neely 110/11) 2;10 0.00 0.40 0.04 01 Jo. 14 10:35 AN 11 NM KR .15. 24141 4:00 4 Jo. 14 14141 441 U 4414 ital.ri. 14770 1;00 2.00 0.005 03 Jun 14 66666 AM 6 PAM 64 .n. 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PO/K, 2,4 40 JIm 14 4.10 fl4 V 0144,1011.4. 04/10 1.10 0.40 0.00 WO Jun 24 4,16 PS 11 0:14.1101.45 P/N 1,4 5.00 0.52 WI Jill 10 Inas 10, 14 MM 001.1,5 04/04 2,10 0.00 0.00 102 2.0. 14 0440 IN 140494 0,400 2,10 4.00 0.00 101 Jan 14 30.01 IN 11 1.16 90c : ft 00/0.4 0,10 0.00 0.00 0.00 101 Jim 14 1427 PM 1A0440 0410 lea 0.00 0.00 0.00 KG Am 14 SSSSS 011 11 044 114.4. 00/4 1:10 0.40 0.00 0.00 103 Jun 14 11.11 IK 11 PAM @CCM 00/114 0:30 2.00 0.00 107 Jun 1431.51 IN 11 Ma KIM. 0701.1 440 0.00 0.00 109 Jun 15 32.13 Pa 11 NM 0131,01. 00/.... 1:00 5.00 0.00 101 nan 11 3431 PM 34944 4014 2:00 0.00 0.40 000 am 1.5 32141 NI ausmiles 03/14.1 1:00 3.00 0.00 0.00 III JIM IF Han N4 14404440 0414) 2,10 2.00 0.00 0.00 113:14 15 22222 101 Imagel N /iv 1:00 3.00 0.00 0.40 10 am OP 44444 AK 11 MLR 001.1.1- 99,40/ 4.0 114 An 15 1105 M 34044 11/111 lila 0.00 0.00 0.00 110 an 10 31.30 API 1,010404 4/10 3:00 0.00 0.00 0.00 115 Jon IS 1101 MX 24.05401 19/111 I: ]0 0.00 C.04 a.00 11714 15 1445 NO 14400115 /7/1.4 1,10 0.00 0.00 0.00 Ili Jen IS 11:20 NI 1.999.64 4/04 1:10 0.00 0.00 0.00 110 an IS 13013 NI 104,44 11/11.1 4:0 0.00 0.00 0.00 120.24 11 04:13 IN Inc...dm 4/04 1.00 0.00 0.00 0.00 421 44 30 040 N4 5 MIN OP .11 00/10 1.20 0.00 0.00 0.00 - EFTA01708767 Account name Account number Statement date Billing period June 11 - July 10, 2C04 Pago A Telecommunications Services Call Detail continued... Item V Cabo Time Call TO Nalt/er See Footnote PlIrSee Ung• 1003 Distance Tottl Clineg 422.6. it 0204 14. 3~40 00/94. 3,04 0.04 O.Oe 0.00 121 Jai IS Otto: 114 OLIN 00 1./4 PP/rJ 3.40 0.00 0.00 124 Om IS 00,11 n4 I. Mx SO. tel. PP/14J 4.00 0.H 0.00 125 an4 It 04,15 iss V Pala 001.PL PP/IJ 1.co 0.44 0.N 124 ..la LS 04,20 IN 1400•409 111/1.1 at* 0.00 0.00 127 Ja IS 0400 IN V N.1.4 0M .P1. P9/1.4.1 1.1.00 0.0* 0.<0 0.N 121 Ja 15 Mae NI 1101740401.11. PlP/r. 2.00 0.4* 0.00 0.N Ill Oa 1.1 09,95 hi 3..a.laS PP/P7 s.00 0.00 0A0 0.H 1136 ao. IS 01.14 191 1040•11.0 11/P3 1.<0 0.4* 0.00 0.00 131 Ja IS 04.00 In leonine W." icco 0.00 0.40 0.H 13Z Jut IS 00.11 114 10030.1... PP/P2 i,to • 0.0* 0.N 0.00 13).V IS 114.11 Pt 1010.114.5 PP/VJ i.00 0.N 0.<C 0.N 134 an IS Nell 111 140:0100 99/14.1 2.60 0.04 0.44 4.00 131 Ja 15 00.24 III Ittaleel PP/P11 3440 0.00 130 as LS 04.0. IN V MN pal .M1 mini 1140 O.N 137 am 1.5 00.00 114 Isenaln: PP/PL1 3.00 •.« 134 Jun IS NIS/ 111 11:01014/01.PL WPC! 1.10 O.N I» ar IS OOOOO 114 leandos OP/P.1 1.011 00 Jue LS 09.07 IN II MN 901.91 OP/P0 2.00 141 Jun LS 0) .21 IN 1..cosatro 017041 1.00 142 Jun It 0902 PN latuolat. WIC 3.00 la ail. 15 09.30 1.4 asombt. din II* 0.N 0.01 0.00 144 2.44 LS in V non sal.n. 09/10 1.10 0.00 0.44 O.N la his as NI V ifin 904.11. OP/R1 1.90 0.04 0.04 O.N 140 Ja 15 09.14 IN 1000ILIM 01./04/141 1400 0.00 0.04 4.14 10 Jun 15 00.44 hi It .4114 0(11.1I. OP//41 400 0.00 0.04 141 Jun IS lllll IN taxaln: MIN 2.09 0.01 0.00 140 Jun IS 10.11 CPI lonaln: 011/N 1.0 0.00 0.0. 150 Ja 15 10.41 PH Der9)44001.n. OP/11.1 5404 0.00 4.02 151 Jun Li 3.14 17.01:a0/01 .11. MN Ina 0.40 4.4.2 152 Jun 15 11.31 ni il PAD. Dalai OP/14/ 10:41 0.00 4.03 1» Jai LS 11.33 In It PAIN Pa .11. 09/14.1 2.06 0.00 4.00 154 Jun 14 12461 Ni In004.1.43 4.9/917 1100 0.00 0.00 4.03 166 Jun 16 03116 All ]ettala /P/PV 1.00 0.00 0.00 4.00 150 Jun 14 11,10 All WiMM PM a IL 11/111 110e 0.00 0.00 4.00 167 Jun 14 11.13 All U PAM. Pad tn. 00/443 3.09 o.0e 0.00 156 Jun n 1.1..111 NI InC44.101.1 IN/P/ 1.00 0.00 0.00 4.00 I» Jun 14 11.13 IN 3.4.7.411n9 /MU Sift 0.00 0.00 0.00 160 Jun 14 12.63 PI4 inocalno 19/141 1.00 0.00 4.00 101 Jun It 03.14 pH lettala fp/Pr COI 4.00 142 Jun 14 03.31 1•4 Incroaløs II/ul boo Account name Account number Statement date Billing Period June 11 - July 10,2004 Page A Telecommunications Services Call Detail continued... Ser FOOtnOte Item 14 IMO 11m0 COO To Number 141.1•600 Ut290 Loot; 1)491.2neo TOL91 Gnomon 103 Jae it 4404 PK Incoalas Pr/PV 4.03 0.H 0.10 0.0C VW Jia 11 11400 114 V MM 101 .10. PP/IV 1.00 O.H O.N 0.00 I» Ja 14 64.11 04 II VAN SOL . 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PP/tV 1'40 0.40 0.<0 0.14. 152 Jun .14. 01.441 014 Mamie, 0/11.1 3,10 0.40 0.00 040 III as It 01.41 In Inermlno PIIIU 1,10 0.40 0.00 0.:0 164 Ja It 01.114 PI Inettutrrj PI/eti 1.10 0.00 0.00 0.:o 145 .14.4 14 414404 II4 Z0ø..140 PUN 4.00 0.40 0.00 0.30 Ill Jun 14 04.18 144 !M1 ly PI/IV 1.40 0.40 0.00 0.00 IC Jut 14 No» e4 14433.14.0 P0/111 4.0* 0.40 0.00 0.02 lia Jun 14 00.67 04 1041...1». PP/CV 1,00 0.10 0.00 ICI Jim Is HON IV II PALI. 1.0..n. OP/$11 It» 0.00 0.00 IGO Jun I< 01.01 C91 1. 194.1 ICI .11. OP/PI: 1.40 491 Jun 10 01.06 04 II MA Sal .PL OP/n1 1,10 0.40 0.00 102 Jon 24 01.04 191 id NIA INV ,P1. 04/N 100 0.00 0.00 0.00 103 Jon 14 44.11 C44 V MIN Oa .I.I. OP/PV 1,00 0.00 0.<0 0.00 194 Jun 26 49,13 In 011494.109 OP/PC 1.40 040 0.14 0.00 110 Pa. 14 0,.14 nt Id ~I pal at OP/Pu 1.40 0.00 C.to 0.00 1$0 Ja 14 OM? In II NUM Dam. orim 1.14 o.co 0.01 0.00 197 tan VI 03119 IN V 191141 001.11. Or/PL. 4,40 0.43 O.H 0.00 190 at It 06.20 Pr 4.10144 M.M. Oniu 1.00 0.00 (.02 0.02 ta? Ja 16 Hai In II MU, 109.Pb OP/n/ 1.02 0.04 0.00 3:0 re 24 fl ax n4 If MIN 001.19. OP/as Ira 0.0.0 0.00 201.7na 26 01.22 in id Mil aalaL OP/n) 1.00 0.00 o.co 202 Ja 10 07.13 IN It nS/I NV M. OP/14.1 1.,04. 0.00 0.00 am Jai IS 01624 MI Id WW1 5M.14 OP/14.2 1,03 0.00 EFTA01708768 Account name Account number Statement date Billing period Juno 11 - July 10,2004 Page A MBES Telecommunications Services Call Detail norm a Date Time caa TO Number continued... See F00010te MII0,694 Usage Long Distance Total Charcieg 20..0.0 16 OP.39 144 II fAla 101.FL. MIN 200 MS Jr IC 04.10 PK II CAM »II : Pt 01/10 2.40 0.00 0.N 0.M 20/ 2Nat 16 0000 M V CAM SM.» 01/PU 100 0.00 0.40 20/ 022 IC 1.0,20 in 22.44.21224 01/0/ 100 O.sa 0.44 201.70n IC 1006 PK V PAM 101.11.1 01/N 8.00 0.00 0.44 200 14 06 lllll PH II PALM PM.» 0111U .00 0.40 0.04 21,1 Am » 11.01 PM U PALM MU" 01/02 100 0.04 0.04 211 cue It 1104 PII N mu Ter.n. OP/FU 4.0 0.04 0.04 222 Cu, 04 llll NI Keirt014001.11. MAU 104 0.q 0.M 213 Jut 27 11116 An Immlot 01/M 200 O.» 0.44 214 Ju. 17 LIM MI foment OPAU 8.10 0.00 0.44 241 as re OOOOO Pli I. PAU acu.n, n4/02 404 0.40 0.0* 210 AM 17 01.00 All leering O0/e/ 7.0 1120110 II 41.13 PM rtettalrc.n. Or/rU It» 0.00 0.00 O.M 2111 Om » OOOOO PA V PAM Mi.» or/vJ tin 0.00 000 0.00 212 Jut 27 01.22 API IMMIng 01/14/ 20.1 0.00 0.40 0.00 223 Am 1/ 01.44 re 0.4.10100 04/M 3200 0.00 0.00 0.00 221 Zoo n lion An Inman. 00//U 3200 0.00 0.411 0.00 222 duo 11 02.42 API Inmedm 04/0/ 1200 0.00 0.00 0.00 7» .7.u. 11 01.01 M V Wm acx.n. 44/1U 1:6* 0.00 0.00 0.00 224 Au% 17 06,10 AM V PAM 04..*Z. Cf/EU 1:00 0.00 0.00 0.00 2» 4u. 17 4001 PM 14004/4.2 er/tU 1.00 0.00 0.00 0.00 220 Jut 17 11.» M 1.100•109 41/111 1:00 0.00 4.00 0.00 221 em 11 wail PK UM:My 011/122 1:00 0.00 0.00 O.Vu MI Ju. 11 01.09 144 IOVICallell.n. 00/IU 3.00 0.00 0.00 6.00 ZS en 1146.16 WV WA 00.2 min: 2.00 0.00 0.00 0.00 VA no 1/ MO» 011 le My 1.431.41. Wet? 2:00 231 Jut 17 Mt» IN 1.103•14.2 40/le/ el 1.00 0.00 0.00 0.00 232 jut 17 04.21 I14 V Mt OCR.» il./1U 000 0.00 0.00 0.00 233 ea 17 44011 M 140:0141:1 EP/cu/PU 10.00 0.00 4.00 O.n 234 Jun 17 06.474 001 V Ma OCT M. 44/14) 300 0.00 0.00 0.00 ZO ea m mum PM 6: PAM 1011.2 .0/11: 10:40 0.00 0.00 0.90 21/1 Am 11 0101 01VMM 00 .2 10/11: 4:00 0.00 0.00 0.00 2:57 Jun 11 04.07 111 »0».103 10/117 4:40 0.00 0.00 1.00 230 Am 21 04,25 MI 2Pleadoj Will 1:00 0.00 0.00 0.00 92 ha 11 01.14 Pei lacenni [vim 000 0.00 0.00 C.00 240 an 11 04,41 174 14Malm 70/EU 4.00 0.00 0.00 0.00 241 Om 17 04.41 11. V WA DM.» S1/01 :000 0...» 0.00 0.00 20 JOT 11 01011 114 terrOuttnt. r. c4/14.1 lios 11.00 0.00 0.00 243 Jun 17 non In enuneret, n. 01/M 4:60 0.00 0.00 0.20 200 CM I> what 11. V MM. AM.» 410/40 1.60 0.00 0.00 Account name Account number Statement date uu jlb.. 2X4 Billing period Juno 11 .bly 10, 2004 Pape A Telecommunications Services Call Detail continued... Item a Oate /IMO Call TO Number See Footnote Alln:Sec Usage Long DISianC«. Total S02111:22 245 M. 22 22222 10 lamalm OP/PU 2.10 246 Jon 1/ 0101 OW V Ilan 001.1% 0110/ 3.10 e.q e. W 0.00 247 Jai 27 01.44 ell V fAM BM .rc OP/PU I.» 240 Jar 17 00.e4 et 1.10120 OM .1.1. 011011 2.01 o.q C. W 0.0* 240 Jut 17 00:51 IN lands, CM/PU 2.10 O.» C.» 0.00 20 Jo. 27 Mt» Mc v nun one:. Dent xieo 251 Jul 21 Odd OK 11.40.11» »/OU 1:00 0.00 0.40 2S2 .1s 17 lllll 110 11010•103 OP/IU it» 0.00 0.00 253 Om It lllll CV veM/I0C11.1.1. 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Inman PP/Iti 1.00 0.00 92 Jim It 01.03 10 1.102.101 PP/1U 1.00 0.00 2» Jos 14 0106 10 lecoulni PP/PU 1.40 0.09 TM en 10 OOOOO (.0 1. 111./4 oot.rt. Ontu 2,00 0.00 275 30.11 02:02 IN 104441.21 rilIU 1.01 0.00 276 Jut It 02.41 n. Arne 00 .2 PP/0/ 1.00 0.00 277 Jun II 02.01 111 V mug MU». OP/1U 2:00 0.00 726 Jut 14 02.1% It V PAM KEPI. PI/2U 2:04 0.00 0.40 2» Jos 20 02.22 4.4 1a MIN 00 .2 001U 1.0.0 0.00 0.00 Tao en 10 01•34 110 lentelrq 00/111 3.04 0.00 0.00 »1 Mr II 0410$ PR II 1218. 20102 PP/PU 2:06 O.n O.n 0.00 »2 Jut se 0.:011 pi V PAM OM». 00/01 2:00 0.00 C.n 0.00 223 in lé 04014 PIC V MN 001.2 70,0n; 1.00 O.n 0.00 0.00 94 Jua 14 04.33 OM I. 1Mel 301.2 PP/to 1.00 0.10 C.01 0.00 2t3 Jun 10 04:41 int Ince.in7 re/10 2,00 EFTA01708769 Account name Account number Statement date Bluing period Juno 11 July 10,2004 Page A =1=1S Telecommunications Services Call Detail continued... Item a Date lime Call To NOMber See FOOMCSO min:sec Usage Long Distance Total Curers 200 Om Le 06.31 M InforM7 PP/ F0 1,00 4.0> 207 Om 14 01743 Pn Immalm PP/PLI 3,00 0.0> 281 Jua 24 10.44 nl Imaidill Ol/FJ Ion 0.0> Mt Jun LS 1005 Pil Inandm 0e/Int 1.00 0.03 200 Jun IS 10.53 IN Iminilin OP/PU lion C.0) tO Jon LS L1.01191 V MM. MOJA 44/vu 1,04, 0.01 202 4.14 1. LIM ON V PUN Mat OMNI 4,00 Co> 203 Jun UP /1.34 IN V PAM MI" OP/PU 400 0.0> 29.1 Jun II 05.41 NI V PALA 004.n. 01/90 1.00 4.00 205 Jun 12 01.41 MI 200004 OP/80 MOO 4.00 200 Jun 19 141.09 M. 140000 0114V 100 4.00 2.2 Jun In 10.53 MI V PAIN MAL Witt 1.00 1.00 214 Jun 19 11.09 MI V PAM 901.11. 06/11 1,00 6.00 264 Jun if 11,3) MI V PALK M.M. Otir) 2.40 4.06 .8.4.0 300 AIR 19.13,44 en w 0414,1101.0. OP/90 3,00 0.60 0.00 101 Jun as Da) III V MIN KIM. MOM life 0.01. 6.00 302 Sun 69 22,44 In v MIN 002.91. 00/1.1 lice 4.04 4.60 303 Jul A/ 12,45 PK 1400.0,19 06/90 7,04 C.00 0.90 301 It it 130/ M lamming win 2,40 C.00 0.00 xe .r.... 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PIP, 4800 0.00 322 Jr 19 00,41 PK II PAM 001.n. 06/06 1400 0.00 0.06 323 Jr 10 09.14 IN a NON era% 00/10 3.00 0.00 0.06 324 An 19 4905 III 24000124 04/04/M 0.00 0.00 0.00 32$ CO If 10,21 Mundt. em i rs. 03/14/ 1.00 0.00 324 Ma 19 1009 NI a Mu lial OIL WM 1,00 0.00 0.00 4.00 Account name Account number Statement date Billing period June II - July 10.2004 Pep A - - continued... Telecommunications Services Call Detail See Total 1➢ Jet 10 002 lel 1.04.4.7 Or/Iv 5.00 0.06 0.0) 0.40 334 .10 19 31.35 RI a PAM 301.21. CP/IU 2,0 0.00 0.0) 0.00 FM J 30 22222 PM 1407.104 CP/M: 4,04 0.0) 0.00 1.10 to 30 23.34 Int It min IC .17. OP07 100 331 It 20 MIL 211 V IMO KI att. OP/I0 2.0) 0.0) 0.00 342M. 30 22222 MOW. KW" or/tu 104 333 Jan 20 0304 III V MIA MI" OP/Iv 1.0 0.40 0.0) 0.00 334 Ms 20 02.44 M 3001410 OP/r/ 2,03 0.40 0.03 0.00 334 to 30 03432 en V INN MN ../.. OP/ru tom 3332m 20 03.24 NI V MLA OM in. 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OlVitt 1,40 0.40 0.00 361 Jut 20 OOOOO 111 Marin 0P/1U 2,44 0.00 335 Jul 20 OOOOO IN 000,2004.21. OP/Pe 2,0$ 0.04 0.03 0.00 304 .... 10 24,0 101 4,0340 011/Ill 3.411 0.06 0.01 0.00 367 Jul 20 10.10 IN laandr4 OP/W 1,00 0.00 0.0) 0.00 353 Ma 20 20133 ill Meordin 01/40 3.00 0.0) 0.00 MO So 20 22222 N. laamilar 04/FLT 1.0s 0.00 0.0) 0.06 393 Jut 30 2001 IN V PAM $01.0. 2,04 0.00 0.01 0.00 04/741 301 Ma 80 1404 1:01 V M.L.. MOJA 4.00 0.06 0.0) 0.04 rho 3M lin 21 22.1114 II PAM 401.01. 04/10 200 0.10 0.0) 0.06 303 Ma 0 13.44 In taam142 OMPU 1.00 0.06 0.40 304 Jilt II 1307 MI tnamInf OMR/ 1,00 0.0) 0.00 305 Jun 21 12,1111.14 V PAM Mt" OM 1,00 30 Jut 21 12.411PM V MMIIICII.PL OPPO 3.1030 0.03 0.40 367 Jut 11 10,35 PSI V PAM 001,01. 90/T0 10.00 EFTA01708770 Account name Account number Statement date Billing period June 11 - July 10,2004 Page A continued... Telecommunications ServicesCall Detail Items Dale Time CM TO Yet Jun 11 10.44 in 4, man K2 . PL. 119 Jun 21 12,1S POI Ineming 370 an 11 00.11 n» »ant» 371 Jun 31 02;42 IN Inoonln. 372 Jun 31 03:71 Pil 100:01.19 373 Jun 31 e4... M 14 Pain ;CV .1n. 374 an 21 05,44 ni v run M.». 375 Jun 11 00:45 ni ulna KZ .11. 378 am 21 02101 FN V PALM WI M. 377 am 21 07,51 »I P1174.0001..11. 374 Jun fl 02:14 014 II run K2 .n. 3711 an 11 00,13 ni al 4•184 ma.» 300 Jun 71 00.15 MI II MA MT .M. XI am 21 00,34 PM If MAUI q.11 382 Jun al 11834 NI IntesIng 313 .O.., 32 44444 III II PAU. KV .IL 344 am 22 1143 MI inconng 343 Jun II 01074 ni .naming 388 am 13 03,43 IN 1007ming 367 Jun n MIIIM NI booming 388 Jun 23 03,12 Pelvis= Kr .41. 360 Jun Si 01,32 IN v Ma mat 5:0 an » nun m vs 2.71.1 ini1.11. 391 Jun 21 03,43 P.1 V Mg mi.» 303 Jun 32 0),54 n1 toll 7x•• 393 Jun 22 02.43 IN inomino 304 an 33 4.1.04 IN Inconing 395 Jun 12 04.07 PM ifte.amlag 398 Jun 23 04,16 ril 24Ø.y 397 Jun 23 ni v MA IDC4 .11. 303 au. 33 00,41 1,21 v nut 1148.41. »2 an 32 05,M. 411 v Ina 104 .2 403 an 22 42.46 nI laconsp 443l Jun a 10.04 »4 111C001f4 4122 JIM 13 11.131 a incconn 403 am >3 12.34 n. 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Telecommunications Services Call DetailIMM See Item a Cate Time Celia Number 11001,10I0 ttlle:844 IMS011 Long Olstan:e Total CharCle5 001 ..‘1.3 02 11.47 AM WIMP 004 .00 re/n1 2,10 0.00 000 0.04 007 4V1 02 11:12 AN 74.44.14.4 01/411 2.40 0.40 0.40 001 zu) 03 1.1:14 nt V an DOI at. ee/m/go 1,10 0.00 0.00 0.03 •09) 44.1 02 11,07 AK iseesio 41/144 4,0 0.00 096 0.00 702 .04 02 12.31 114 leovalm 44/10 1:10 0.00 0.00 2.40 701 eel 0) lllll PK nasty miry 1410 0.00 0.00 0.09 702 Jul 02 01,10 IV laceldi3O 44/141 3,00 0.40 0.00 0.01 702 Jul on 03,61 Ws N,,' .6 ft/t0 11440 0.00 0.00 0.00 701 Jul 03 64,30 In 124,00100 Pt/IV 1400 0.40 0.00 0.00 ms Jul 02 05,14 PK Iscoang Pt/TV 0,00 0.0* 0.00 0.0, 701 Jul 03 ..... 414 V PAM 000 .41 44 24 1,10 0.00 0.00 0.04 707 Jul ea 0505 IM iscarq MIN 2,00 0.04 0.00 0.40 701 iv) 02 01,24 Mg 11 MX I04 4M1 44 24 1,40 0.44 0.00 0.44 ?ft Vol 02 0100 144 V PAM 901.R CNN 1:00 4.40 0.00 0.03 710 00) 02 01.62 el !scan 1,1141) 11C4 4.44 0.04 0.00 711 Jul OD OOOOO 144 it MX 11411.41 40/112 0400 0.04 0.04 0.041 712 Jul 03 04,24 /04 W PAW 104.11. 11/141 /IC9 0.04 0.04 0.40 70 Jul 03 04,24 014 V 0.01)1 004.2 41/1411 100 0.44 0.0* 0.64 714 Jul 02 00410 144 00171311003.114 04/11.1 1,00 0.40 0.00 4.00 714 Jul 02 00,41 OK li 931.41 1441.11 VIM 1,00 0.44 0.04 0.44 716 Jul 42 00,420441100114004.00. 140/41, 1,00 0.40 0.04 4.00 717 Jul Of 04452 PH 11 01.1.11161.47. gr/IU 2100 0. 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AI 14 hun eet .11. rt/rti 1.40 4.00 0.00 0.44 C3 ail SS 004 m iteeubn es/tui 1,40 4.00 0.00 0.00 k. EFTA01708776 Page A Account name Account name UNLIMITED Account number Account number Statement date Statement date 7áy fl . u04 Rilling perlod Jun* 11 - Joly 10,2004 allang perlod June 11 - July10,2004 Telecommunications Services Cali Detail continued... Item 11 DatO 116.0 Col To minor Sco Foaneze Mer,Sec 17010/0 long DIslance Total Clunicx OM Jul Cl M.µ Int lemou.kng PP/Po 3.00 0.00 0.00 0.04 MI Nl 04 01,FL N leicoele• 00/19.1 2,30 0.00 0.00 M2 nu ot 01.51 VN 40110,4011.n. 11/10 2,00 O.00 O.OD 0.90 001 Jul 04 04.00 PM aottowei.n. 99/40 2.00 0.00 0.00 O.Of OM Jul Oe 54, a5 rk te nut ilca al. 94/1,11 1.00 0.00 0.00 0.00 SS Jul 44 04,04 ni Incaalki F1/043 2.00 0.00 O.00 004 NI 04 01.46 34. V plm. 00i.00 nno 2,00 0.00 0.00 O.00 007 Jul 04 04,12 141 14 nam smal. 99/10 0,00 0.00 0.00 O.00 004 al 00 04.00 he lomulep 01104./.41, 2.00 909 NI 00 01.02 SI II min ede .n. 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C110 TITO CLOUT* NIMIter F0001000 MI11:504 U51514 detente VOW" 442 Cul 10 1104 rig V PYM 001.04 00/14.1 MM. 0.44 4.00 NI Jul It 11143 Wol V fAl14 067 .11. 00/111.1 309 0.44 0.00 TOTAL 2110344 54.03 10.04 04.00 10.14.40 110.61.244 0 .44.1V1aing CI-.41110nOre 71.41M.0W4.0 CO 0 3 13474. 340473 Hereorks *den 21dIellod hN.tistonalMeted 51.54.0.4411.4 PP.PoaliPtilad CM.Caretlan11.1volc N .ft ee.0116dUdio OFOFF01504154 lAwNesle114441thle Mead& Five Wad& Pod V.040017.40. Wall F.34064001 Totionme.... B Telecommunications Services Call Detail 0 11 c* Call To Hunter Ste F0061 U I Long 014tAnte Total Char 1 J., 11 4400 MI 1000.1.. *VIM 5.00 0.01 2 Ow Li 07.01 M4 v dm 012.11. PP/14/ 1104 0.01 0.00 3 Jun LI Oat AM 111.004100 1133 0.01 4.00 MAU 4 .7m• 11 03,24 PM 0Y7 011 At. 3.49 0.<4 0.00 MVO 5 all 12 01.44 414 tonlelled.PS 116/40 Ian 0.44 0.00 • Ts 11 43.41 IV 1440.1.0 207 4.00 0.04 0.00 1141/70 7 ay 12 40.15 no lactelog PPM/ WV 4.00 0.00 0.o* • aw II 04.011 ni /sorra/mai .ri. 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M 010400105 Sto Par010.2 1.1111:394 Unge Long TWIAMO Total Ceanws er/ru 1.0D 0.00 0.03 0.00 OM b» 0.00 0.03 4.00 01/4u 149 03/14 140 O.W 0.0 01/41.1 1.09 0.411 P>/nl 1.0 9.44 »NU ION 0.041 0.03 »NU 1:03 0.40 0.03 0.130 4/0 Am 0.0 19/0.1 1,03 0.00 0.00 17/14 1.14 0.0 0.00 99/DU 1.35 4..4 Loc 11/91.1 1.13 0.00 0.00 00/00 1.00 0.00 0.00 le/al 100 0.00 0.00 oe/re 1100 0.00 0.00 P1/R/ 1.00 0.00 nne Ine 0.00 0.00 00/00 140 pm 0.00 WIM 1.00 0.10 0.<0 cum 1.00 0.00 0.00 PAM 1.40 040 0.00 Pen, le45 0.10 0.40 ••410 aiee 19/10 140 0.0 0.G 0.0 14/Ill lal 0.1* 030 0.1.0 40/4 1,00 0.40 0.00 0.0 114/14.1 140 0.00 0.<0 0/1.4 100, 040 0.00 14//41 1.00 0.13 1.4/11. 1.00 0.10 0.00 0/14.0 140 0.40 0.66 39/143 A» 0. to 0.0 93/41.0 AN 0.01 0....) »NV 1.0 0.0 0.00 10/10.1 1.00 0.03 0.00 n/ru 141 0.00 0.4.) 0.00 n/tv lal 0.00 0.00 thee OMA b» 0.0 0. 0 0.00 0/113 1.3.4 0.00 0.00 39/IU A» 030 0.00 0.00 EFTA01708780 Account neme Account number Statement date Billing petiod June 11 - July 10, 2004 Pogo A B contnued... 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OCIPJ 1.40 C.00 0.00 0.40 270 Jul 071 44,51 Ja V 011111 1101.01, Or/r.J 109 0.00 0.00 t.10 271 al 93 0405 Ml 1444•443 09/PI 203 O.Oc e.« 4.00 92 Jul 93 09.1? AN V 99.191 1101.91 04/141 lon 0.00 0.00 0.60 273 Jul sa par ne sonaten" °fhv 1,00 0.00 0.0.0 4.10 274 Jul 93 09.42 LI V PADI mae.n. seint 1,15 0.01 0.40 Account narre Account numbet Statement date Biiling Pejlod June 11 - July 10, 2004 Aage A • ' B contlnued... Telecommunications Services Call Detail Hen al Dato :Inc C11 To 275 Jul 42 000/ pm 90ttanne.rt. 7205 Jul 4) 01,13 Al V ll.U.I Ofl .11.. 277 Jul /3 03,4* Al ilolimeni • n. 274 Jul øl 04,00 Al lnanios 270 Jul 03 05,14 Al V ?All< acx .A. 90 JU1 04 01,34 NO w •Atit sa .rt. 281 Jul 04 01,21 AN II LUN 0ø.01 262 Jul 90 .2:091 111. arnanicu.n. bl Jul .14 02,40 Al 401111061 .I1 264 Jul 04 01,401X earmacu.n. 265 Jul 04 01141 IN V 4111 Mit .rL. 235 aul 04 04,44 N4 4.3119019.10. 207 Jul 04 01,11 in 007701400.11 02. 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MRS ha 0.00 0.00 310 Jul 00 Oaf API SOMM.00.1% MAXI 1.01 0.01 0.00 320 Jul a ola1 MI locaulno PP/OU 100 0.00 *.CO 321 Jul RV III V PM). 001.11. l e WM MO 0.00 0.00 CM • 322 Jul SP 00.31 el. Imielne WP/PU i.e. 0.00 0.00 4.60 323 Jul 011 05.04 IN IINOMM vpint UPI 0.1.0 0.00 0.00 324 Jul .0e 0404 in snowing Woo 407 0.011 4.04 0.40 12$ Jul 10 M.11 AN 1.10.1011 Weil 100 0.00 0.00 0.03 120 Jul 10 1000 An is Pan ilat.n. 00/01.1 1/03 0.01 0.00 0.00 327 Jul 1.0 10,01 01 V MIA Meal. S ce/R1 1.07 0.00 0.00 0.00 321 Jul 10 11,14 MI V atm 004.6 WM 1.11 0.00 0.00 0.00 320 Jul It 11,30 An V PAW 00.01. OP/IN /ell 0.00 0.00 0.00 WO Sul 10 11.4% AN is PAU. 10.11. S 04/14 1.01 0.00 0.00 0.00 331 Jul 10 11.34 111 V UM Min. S MPS UN 0.00 0.00 0.00 ma ma It 0307 ns MMMLM.n. 00/30 100 0.00 0.00 0.00 333 Jul 10 07,1? OW 14004.100 OMNI 013$ 0.00 0.04 0.00 TOTAL 43301 00.00 10.00 PMa1MP 44.40. MIIuwW tkakes Tip•Pnim CM.01110.0.0 PN.Pialcrul IMAM. AL.AtomaloUre PIAP40, Peke CF-C41 Forwarorn C-I.Canactannenoic PU.PonPuv..0Covi Us.. 00,00 NM NOW M•01.4aNV/ Cal UMMeddVktlevade PFPailla rim NPi.4bb Pelee 000.0.410 SeUes A0,1444.464064o..4 FC-R44Ca TAT/emaileNudi Telecommunications Services Call Detail. Ilan a Data Tine can To 1 Jun 11 04,50 N. 1001.13 op 1.6e 0.00 004 4.60 2 Jul II 0400 Mt Immial /40/01 3/00 0.00 0.40 0.01 3 am 11 0701 VI W PALM 0411.0 le 3,00 0.00 0.04 4.00 4 Jim II 07.00 MI V PAW Pal ON re 1.00 0.00 0.04 0.00 5 Jul 11 03,11 Mt luonles Or 1.00 0.00 0.04 0.00 e Ain 11 Mai AN Iamelw et 1.00 0.00 0.04 0.00 I An 11 0/00 MI 14400163 PP 5,00 0.00 4.0 $ AN 11 01,49144 w RUN 101.0 0 2.00 0.00 0.00 9 on 11 0/.52 AK lamely PP • 1.00 0.00 4.00 10 AN II 0400 AII I10001.13 PP 100 0.00 0.00 11 As 11 Mtn 1.14 Immlej IN 1.00 0.00 0.00 12 06.. 11 0.005 MI 11 MIA $01.0. Pr 1030 0.00 0.00 Ste hunter Foornme 1410:500 Deno Lon TOtal °Mance Charges Account name Account number Statement date Billing pericd June 11 - July 10.2004 Page A . • C continued... Telecommunications Services Call Detail Soo Loop Tota: pen s Date TRIO Cell TO Ninnber FOOtnoto 51111:340 Usage DIStloCO 01411/M 13 Am 11 414.24 NI etemb... re SOO 0.00 0.00 14 Jos 11 104,47 AN 1noodwo P? 3,00 0..0 0.00 0.00 re arn II ma . M w FUN 1101.0. DP 3,00 000 000 0.04 14 an II M.01 M4 V Ms ae4 .n. CO 1.00 0.40 I? It, 11 09104 AN V WM 001.0. M 100 0.00 0.40 0.00 14 Am 11 MOM Ml Tamaluu 00/01 )IM 0.0e 0.10 O.ta MI an 11 Milt N1 V 004 001.1.1. M 300 0.00 0.00 0.00 20 he II Mill PA V 01.10011.0. M 400 0.00 0.00 0.00 21 an 00 llet13 MI leepaely n 4.00 0.00 0.00 0.00 v .701 II 00,21 MI V MN 001.41. 14 3.00 0.00 0.00 0.00 aa im la 0631 NI 00010004 ..1 M 10,00 0.00 0.00 0.00 24 Am II 01,41 NI /1 MN WI AM M 1,00 0.00 0.00 0.01 X let 11 44444 NI II140.003 to 3.00 0.00 0.00 0.00 74 .7w. 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Telecommunications Services Call Octal Wert 11 Date lime COOT* 141/8104/ See F(03/1010 Inlitsec 1.754100 Long astance 701:01 ChIIQCS 54 Om 11 02741 M II pun itoi.rt. P! 1.44 0.00 0.00 0.00 55 1.. II 0303 II< 21 mu, coi.n. Pi 1.40 0.00 0.00 0.00 50 ow 11 02,45 Ill 100).109 9? 0,40 0.40 0.00 0.00 57 300 la 02.24 nt 1•444.141 11 1.40 0.40 0.00 O.w 50 Jun 11 03,13 IV Lt0001n1 II 100 0.00 0.00 C.CO 50 Jun It 0301 194 24000.140 Pt 100 0.00 0.00 O.M 00 Om 11 0202 WI 100:441445 Min , 2.40 0.40 0.00 0.40 01 Am 11 0304 PM V 1:0J4 401.04 P2 2,40 0.00 0.00 0.00 02 ow II. 0)05 NO larrler 1.40 0.00 0.00 0.00 03 Jun 11 01014 TM 12 NM 1p.2 02 200 0.00 0.00 0.00 04 Jun al 0203 M 114001119 40 1:40 0.0 0.00 0.00 05 Jun 13 (14703 NI Irwin/ 11 1.00 0.40 0.00 0.00 13. Jun 11 04.04 POI 12 PAIN 1.01.91. 02 2,40 0.40 0.00 0.00 07 Jun II 04415 IV 10020.105 ri 100 0.40 0.00 0.00 68 ow 11 04,35 04 V PAM 101.2 P? l.0) 0.00 0.00 0.00 a Jun II 04.21 PH 1440•194 1440 0.40 0.00 0.00 70 Jun :I ne ll Nam MN .41. 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Cl litil 0.M 0.00 50 Jon 12 0202 PH IS DM 106 .2 ea 1,00 0.00 0.40 01 Jon If 44444 Iv lemalm OP 4,011 0.00 0.00 02 Jon 13 02.1) PH lemalm Cl 1104 2.00 0.00 CO Jun 0 437.10 1.14 V 01111:734.777. or ran 0.44 0.00 SI dun 13 01.12 Pm V PAM hew .n. 00 1700 Account name Account number Statement date Billing period Jule 11 - a 10,2003 Page A C continued... Soo laecln014 Telecommunications Services Call Detail hem» Odle Tone Call TO PlUritr0 tAli.:508 Usage Long Distance Total Charges 05 Jun 12 02.15 Ir 14.01402 OP 4,00 90 Jun 12 0;54 PI It MUI D31.01. OP 400 0.00 0.01 0.00 97 ow :2 44:02 IN COCA MIC0.117 04, 3,00 08 Jun 32 ))))) PI 11 Mr Eli .n. OP 2.00 0.00 0.00 0.00 00 Jon 32 45454 PI V PAM 9:10/3. OP 1:0) 0.00 0.00 0.00 MOW 12 4502 PI V eMM 03201. OP 7.00 0.t0 0.00 0.00 101 Jun 32 44101 III V PALM Cat .31. OP 2.03 4.00 0.01 0.00 102 Jun 33 40,10 NO V ralai not .11. OP 300 0.00 $03 Jan 12 4071.1 IV V MUI 0714.11. Oe 1. Oa c. W 0. W 0.447 104 J. 17 ))))) IV V PAW 1.01.01. 00 2.00 4.40 000 0.011 103 JIM 32 4704 PM Intmln.7 OP 3,40 4.40 a 07 0.00 100 Jun 12 0703 al Inea3145 OP 1500 0.05 0.00 107 Jun :2 44,51 Oil Co00.100 OP 20) 0.03 0.00 0.00 lee Jm II. 44444 PM InemlnI OP 1.00 0.90 4.00 IN ow 22 40,11 IN V PAW 1220n. 00 4.40 C.00 0.00 0.00 110.201 I) 4001 VI V was ow .n. OP 200 0.00 0.00 0.10 Ill Jun 12 44444 MI lapai.) 00 400 O.OD 0.00 0.00 112 Jun 12 05,55 NI V PAM 11C0.11. OP 1,00 0.00 0.00 0.00 Ili Jun 12 10,03 iw V NM 004,91. 00 100 0.00 0.00 0.00 114 NIA 12 1004 IV Iteralnli 09 1,00 0.00 0.00 0.00 Ilti NM 12 1004 NI IS MN V:%.2 09 103 O.W 0.90 0.00 IIII Jon 12 10.34 VA Zneco103 OP 100 0.40 117 Jen 1> 11152 NI In010.1129 OP 3,01 0.00 0.40 116 Jun I) 0202 01 Inamtn9 OP 20> 0001 0.40 1107.0 11 44444 IN V MIA 002,11. OP 200 0.03 0.40 120 Jan 14 0645 AO Inc0.4109 OP 1.00 4.00 0.00 0.00 121 dun 34 000 M M0041,29 PP 2.02 0.00 122 Jan 14 07.44 NI lwaIng PP 1.00 0.40 0.40 0.00 12) ..IN 24 44444 IM eColtonea.n.. PP 1,M 0.00 0.00 124 30a 24 Oaf NI V PAM inu.n. PP 1.40 0.00 0.40 125 Jon 14 01.04 PM Inconlm PP 1,03 0.00 0.00 120 Jun 14 4001 /01 003740049,n. PP : , co 4.40 121 Jun 14 4001 101 rocca103 PP 1.00 4.40 0.00 128 Jon 24 40.45 NI 104041.0 PP 1,00 O.CO 0.440 o.co 120 Jon 14 44444 504 Incerina PP 7,00 130 JaIl 14 MK 211 I000041n9 PP 1.00 0.03 0.40 0.00 UI JIM 14 1111.11$ no 1110011119 PP 2.02 0.00 0.00 132 Jun 14 00,14 AM V MIN 044.2 PP 2,00 O.a 0.00 0.00 133 Ow 14 01.25 MA Incoalng PP 1.00 0.0:1 0.40 04 Jun 14 41.13 MI V Mr *MAL PP 2.00 0.04 0.00 135 ow 14 09,41 411 »PAU. 8411.11. PP 400 0.00 EFTA01708783 Page A Account name Account name Account number Account number Statement date )4 Statement elate milling period Juno 11 - Ju/y 10, 2004 Sluing period Juno 11 - July 10.2004 C continued... Telecommunications Services Call Detail POMP OSM 7nn0 Cat TO MMMI Sito FOOMMO MIII:Sce 04400 Wilg M/2MM 70til SIMITIOS 130 OW 14 MO Alf iscos1n2 PP 1.40 O.M 0.00 137 as. 14 Of t40 IM Tel) Ping OP 4:40 0.00 0.10 131 Sen 1430.03 MI W PALM SOI .PL OP 1.00 e.00 O.IO 130 as. 14 MOP All 11 rAM SOI .M1. co 1:00 0.00 140 Win 14 PM lewam PP liro 0.00 0.10 141 Am IA IM louvaltd it 1:40 0.0) 0.00 0.10 142 Jor li 10.2/ AM 34c00.102 00 ).CO 0.03 4.00 14240.244 H IM)) SX 30:00103 01. 1.00 0.03 0.00 WA Ww 14 10.41 NI W PAW 001.n. m 1,40 0.04 0.00 HS Pam 1.4 1041 JP II PALM 101.41. VP 5,00 0.0 0.00 MO am 14 13,41 MI ti PALII aot.n. PP 2.020 0.03 0.00 le Pp 14 11.40 API "Peeminj OP 1, 00 0.02 0.00 141 im 14 12.13 M Inceeles Cn 1,00 0.0, 0.00 140 Owa 1.4 11.30 AM W PMJI WIAT. It COO 130 Jun 14 12.44 NI 12000101 OP 2.03 0.00 0.40 131 Jun 14 MM m mam .n. fe 2.03 0.00 0.00 102 Jun 14 HIM M Iteaning it 5.00 0.00 0.40 153 Jun 14 LIMA M 40/11101,II. If 1.03 0.00 0.00 134 JW H 1.341.0 PH W Mn OPIOM iv :y:* 0.00 0.60 ISS Jun 14 13820 Pl lecintlr4 Pt 2,10 0.00 0.00 ISO Jun 14 IW) MN W PUM 00.1.41. It 1,01 0.00 0.00 IM Jw 14 taa4 M W num DCI .37.. PP 1:0) 0.00 0.00 130 an 14 11$3.1 PM M PAM IMAM PP 4:01, 0.00 0.00 IM Jun 14 11.37 MI Inscalng Pl. 3,90 0.00 0.00 160 Jun 14 01:0" m Mewing PP 1,40 0.00 0.00 161 Jun 14 01,14 M Mw:4W PP .2:00 0.04 IW Jw 14 91,04 M 2004o1n0 PP 1:00 •.44 143 Wm m anot M m fAU4 MN" OP 1.04 0.0t 100.1n 14 02:11 M 1400•149 VP 1:00 0.00 165 Jw U m 3m4441.9 CP 1,00 4.0e 166 Wan 14 0:1:10 M myou.n. OP 2.00 0.00 0.0, 107 Ww 14 nas n n t Ma 001.rt. PI 7.00 0.04 0.02 1St San 14 02:41 Pl W MX OM .00 PP 1.00 0.00 IM ANI li 0.3,06 M 2.00.109 PP 1,04 0.00 170 Wat 14 0.160? 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Telecommunications Services Call Detail Oleo IY GIITO WAINI7 SOO Ote MID Usa Long Distance Total cna Os 025. au 21 1144 244 Mom100 q 0:04 .00 520 Om 11 11.30 MI Incoming 1100 0.00 0.00 SD bus 31 13331 MI 100311101 93 2.0.3 0.00 .00 COI J. 31 L1.33 MI 1, PARI Wan. la ate 0.00 0.00 0 63 632 bus 31 12202 ON v PAM q.0, P3 1,00 0.30 0.00 OM bus 32 2202 PM DOM 1/1707.12. 01 1/00 0.30 0 03 404 Jun 21 12.10 OM 114.5:44.9 PP 1.03 0.00 .00 0.00 05 Judi 22 12.12 ON Incealre PP 1:40 0.30 0.00 0.01 OM bus 11 11410 111 InomIng pp 1:1 0.40 ''CO 03 bus ;1 13.12 NI v PAM .a .n. la 1,00 .CO MI Jun 31 13011 MI V 9104 ,a .M1 PP 2,00. 040 COO Jun 31 32.41 MI V MOO KV .91. PP 6.04. 4.00 640 Jim 32 13440 ON 1.1.111C..10 PP 1,00 0.00 0.00 041 Jun 1112440 PO PA2/1 00 .n. PP 7.60 0.00 0.00 642 Jans2,00 ni it mug so .r... PP 2,00 0.40 0.00 643 Jun 32 01.04 ON InCcmIng PP 000 0.00 540 644 am 11 41114 PM inmate, PP 2,00 1.00 0.0> NO .1. 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HOT HI H 13,34 1I4 Tocco1n2 114244 OE 12,24 le it run em.n. 'NISH, es 02141 NI V WWI fleM.P1. SH Minter FOOMOIO feln:Se0 Usage Long DISlanto Total Gbar0.20 00 4.00 0.01 0.00 09 1.00 0.01 0.00 Po 1,00 0.00 0.01 0.00 H 1,00 O.m o to 0.00 pp 1:00 0.00 0-0 0.00 re 1.00 PP 3,00 0.00 0.00 0.00 OP 1:00 0.00 0.00 0.00 eo 1,00 PP 3,0 0.00 0.03 4.00 rr 1100 0.00 PP 1,00 0.00 PP 0.00 0.00 00/01 1.00 0.00 0.00 PP/CII 2.00 0.00 0.14 4.0 PP 3,00 0.W 0.01 0.00 90 1.00 0.54 0.10 0.00 PP 1.00 e.00 e.00 0.00 PP 3.00 4.00 0.00 0.00 PP 1.00 0.01 0.00 0.00 PP 1.00 0.00 0.00 0.00 90 1.00 0.00 O.m 0.00 PP 1.00 0.00 0.01 0.00 91". 1,00 0.cw 0.41 0.00 Po 1.00 0.00 n.02 0.00 Or 1:00 0.00 0.00 0.00 re 1.00 O.m 0.0 0.00 PO 2.00 0.00 0.01 0.00 ro 1200 0.00 PP 1.00 0.00 PP 1.00 0.00 PP 0,e0 0.00 PP/Cv 1.00 0.00 0.03 0.00 PP 30,00 C.00 0.40 0.00 01, 4,00 C.00 0.03 0.00 OP 3,00 0.00 O.N 0.00 09 1,00 0.0 044 0.00 to 1,00 IV 1,00 0.00 0.00 0.00 Op 1.00 0.00 91 400 0.00 EFTA01708802 Account name Account number Statement date Billing period June 11 - July10,21:N Pego A C continued... Account name Account number Statement date Billing period June 11 • July 10. 2O04 Page A • • C continued... ServicesCall Detai Ilya I Date TOD CO1 To Numbar See Footnote min:sec Uteee Long Delano: Tota! Charges 1755141 µ µ:)t iv Inemdev) 2.00 0.40 0.00 0.40 1750.702 of µ:H fil InCetlev 100 3.00 0.00 172744 Ot µ:51 PK lirtealm 1.00 0.40 0.40 175a1µ µ µd5 10I Mrtele) 1./0 0.00 0.40 1970441 0) µ:µ M ,I Min erti,n.. 1,00 0.00 0.µ Ifeasul µ µtµ *I 11 MS 044.0E 100 0.60 0.00 0.0 N111µ 4t µtµ PH 11 19.114 901" 4.10 1.00 0.40 17420,01 Of µt11 4.11 lµwlq 1.10 4.40 0.00 0.40 17µJ01 44 04.44 ril v MW OM .01. 1:00 1.µ 0.01 0.44 17µ1µ µ Oflµ vu tea-roues .ao 1.u, ).e0 e.n0 e.µ 1745aut 4) µ:14 M V PAM BM .rt. 1,00 0.00 0.00 0.40 17Mµ1 µ µllt PK 11140•103 re 4,10 1.00 e.00 0.04 n0µ1 µ µl11 144 le MUI 401 .Pt. /t l3.40 1.00 0.µ 0.40 17Yµ1 µ µ:H ea le taut eca ,et. et 11,40 0.00 0.µ 0.40 1740rtil 0) µ:40 In IRLIMMIZ.94. 1.10 0.00 0.01 0.00 175014 MIN:49M 11 FAM OM .n. 3.00 0.40 0.40 171µ1 411, µl4) 101 11 MIA Oat al- re 2:00 0.4.3 0.40 OWJµ VP µ1µ M 4.e6-3.5 nµµ1 M. µd5 OK Incorte; r, at 1100 1.10 4.00 0.00 0.µ 0.40 064041 µ µ1M 901 V MiS 3411.45 II 1:10 0.00 0.40 f711µ1 *9 µ:0P 101 leaky 2,30 3v0 0.40 175010.1 µ 04.43144 li PRIS 'Cl Art 31 1.00 0.00 C.µ 0.44 1757.103 Of 40:44 n1 II NW. 11411.1eL 1,30 0.00 0.µ 17500a1 10 µ1M PM V KM µ00.M 1,10 0.40 0.µ 17001v1 10 114:50 PA 14µµM , Ifni 0.00 MOM] 10 µl44 PM ie PAM RCN .n. 1:30 0.00 C.µ 1701 µl 10 µ1µ Pri 4µv011.2 1,10 0.44 4.00 172141 101440 An ie Anin cictial. 1.40 0.40 O.µ 1MTJµ 10 Mat 1.14 leconlrt l,µ 0.00 C.µ 17µ,1W 10 22222 AM Lecoalni )lµ 0.40 4.µ 0.µ neat 10 Mal M isconirt liail O.M C.40 0.00 D00µ1 20 am in x mar µV .rr, anal 1011:00 PM 11 Ma 001.91 l:µ 1110 0..40 0.00 C.00 0.00 o.µ 47µJµ 10 11:09 Al4 II MAII KM .91, 1:00 0.00 0.00 0.µ 1900441 2011:00 III laasidni 1.00 0.00 4.00 0.00 1770.701 10 elm 191 Meevinj l.µ 0.40 4.00 0.µ 1171101 10 µa05 In Irtadm 4.30 0.40 0.0: f72.µ110 Men n1 IµbOn) 1.00 0.00 0.01 1773.1v1 10 413.45 144 Imeedon 4:µ 0.00 17741.1 10 43119 al lamedin 1230 0.00 0.49 1775.7.51 00 22222 Pt ivenedm 1.30 0.40 Telecommunications ServicesCall Detail- Telecommunications see Lens Total Item V Date lane Cell TO Nueseer 90001010 141n:Sec ucego Distance Chart:HI 1404 Poi µ 12.10 ni V rAM eat.rt. It 10µ1u1 01 12,52 M V 9.41)4 ecit.ea it VAN Jul 03 12,4) tri V run 1.01.19.. et 9307 Jul µ 12,14 ni Icemen, OP MAIM) µ 12,54 ni V PALA poi" PP IMO Jul µ 12.51 al le Rum sm.". µ 1740Jµ µ 0l,µ 101 w PALS OCN.FL µ 1704 Jul µ 01,µ rel lemelns µ NNµI µ coma ma x PAM eot.n. µ 1701 rtil µ 01:14 104 lecOnAng PP 1704M) µ In V 1.01/11414.rt. PP Maul µ in MCCAW, Prtrti 1740091 µ WI Iserialet Pr/Cie )NJµ µ 01:21 191 leveroInt PP 1701 Jul µ n1 re PAIJ4•01.11... PP OM Ail µ 1.01 is PAL14 Ortf.11, ft 910.791 Ot /44 ir PALM aot,ro PP 1711 art ef ni re met 004.n. PP 012Jµ Ot 01,10 n1 le MA te.4.1:5 PP 1713 141 µ µ:05 no le Ann 1,01.11.. PP 0µ1u1 04 M:µ M reaming to 00Jµ et M:µ 114 leccalng 00/44 17µ5u1 Ot µsil P41 l.oilµ PP 17173,01 01.P.51 191 te OMPI 0411.n. PP 170.501 µ 02.13 191 V µJ)1 POlin Pe• VIIrtal µ µ:41 ni V Mtn 001.01. OP f7DJµ µ Nat Pil li MI4 1104.01 PP 4721 Jul µ 4.1.14 in V PAM 001.01, Pt 1722a0 µ µ114 no V Prtil DOC .rt OP 1733.2.01 Of Oral rill II PAM 001.11. OP 1754491 µ Mal PM Imeelen PP ITSSal OP µa7 nt • PAM MIA% Or 177,141 Of µd0 PM V PAY. DM .rt. tr ITS F a µ µ,40 P11 2aCµ1M Woe Indrtal 0? µl45 MI V DNA DC:4.n. Pr 1791.0 OP 0:4C WI MµJ:y 00/01 17304V1 µ 03:11 M V M114 001.01 OP 17314v1 OP µa0) M iseicortrt it 1712a? µ µ00l ni Itecelm It 179001 Ot µ1B1 ill 3m.01.53 µ/O: (Mal Of µ.O0 in II PAM 048.14 It 2.0) 0.00 0.00 0.00 l:µ 0.µ 0.40 1tµ 4.40 O.µ Lµ 0.00 0.0: ):µ 0.00 0.01 ),µ 0.00 4.00 1.01 0.00 0.00 3,P$ 0.00 0.00 I:µ 0.00 4.40 O:µ 0.00 0.0e 2,03 0.00 0.0; 4:00 0.00 0.w 1.µ 0.00 0.w l:µ 0.µ 0.00 0.40 l.µ 0.00 0.00 4.0.3 2.0.1 0.45 0.00 0.0: 1,01 0.µ 0.00 4.00 1.0t 0.0) •.00 4.00. 0.04 0.µ 0.00 0.µ 2.µ 0.90 0.00 0.00 5:04 0.0) 0.00 O.µ hµ 0.00 0.00 0.03 l:µ 0.00 0.00. 1:µ 0.00 0.01 2:µ 0.03. 1.µ 0.00 4.03 1:00 0.Ca 4.01 3,00 0.00 4.01 2:00 O.OD 0.00 0.0, 1:00 4.00 1,00 0.00 0.44 .1.0a 1:00 0.00 0.40 0.03 1,00 0.00 0.40 4.00 4:00 0.00 0.40 0.00 1:00 0.00 0.00 0.00 3.00 0.00 0.40 • ea 7200 0.00 0.00 0.00 3.00 0.µ 0.µ 4.00 1,00 0.00 0.04 0.00 1,00 0.00 0.40 2,00 0.4.1 EFTA01708803 Account name Account number Statement date Billing period June 11 - July 10, 2004 Page A C continued.. Telecommunications Services Call Detail Mein • Dale line Call TO Soo lloalbor Footnote MM:Sec Usage Long CJet3e.00 Total Chae000 12714.0 10 03137 PH immln9 07 Mla 2.00 0.10 0.10 0.00 172741.0 10 0,40 al 1~09 OP 1.41 0.70 0.40 0.00 1774 MI 10 03147 ree Inconim OP a:40 0.09 17742.1 30 03•14 RI inemor0 OD 0.0 O.w 0.00 0.00 1210Jul 10 ..... M V PAµ la" OP 1:41 0.10 0.00 0.00 MIMI 10 0/07 FM V MU, 041.71. Ot. 1,0 0.30 e.e0 0.00 10210 10 Vial RI inosouna OP 1.0 0.w 1.40 0.0 linJul 14 09327 RI 203010 OP 1,54 0.44 C.GO 0.00 1244.00 11 ***** M Ins009 0D 2.0 0.00 O.40 COO 001111 10 00.30 114 :0100119 Ina 0.00 I.CO 0.0 00~ 10 09430 PR )1 PUS UP 4,0 0.04 4.00 0.00 fin Jul hi 09,37 RI II NJ» 40 .07. OP Id. 0.04 0.00 0.011 17311Jul 10 09.34 PH V Mtn 101.2 OP 1,00 0.00 0.00 0.00 4710.4.1 10 03.42 M lanaing O0 2,00 9.40 0.40 0.4.0 moan 10 09.51 PM Numb» OP NW 0.04 4.10 0.00 TOTAL 110.011 00.04 40.00 0430400 Maine Motworks Mrdcm Teneleatiod CNCalehteta 974440100141~11 AL•Alenaletens penPellPelod Cf -Cat FormiOnt 04-400.04400ak RJ.IIMP0010.104400 010.01P001 MN» 7/1.17newn Cal IwntniclWaldneir ~anise rnse misnunph MS» 05000,0, Cot 4.0.44•140100001:401Iree<4.1 TJ-71.1.)~ UNIT 6 a Telecommunications Services Call Detail Item 0 Dale TIM* cam TO hunt bet Soo 400000 Men:Sec US0610 Long 011t4«. Total Chinni 1 Ma n. 04.1€ Iv :naming 11e/M NO* 0.00 0.40 0.00 2 Me 11 04.37 en v WA 00 .2 Inl/W 3,0 0.10 0.40 0.00 3 ain la 41.44 le, Pi fldJ1 oce .n. letr,.. 3,00 0.00 0.111 0.00 4 Jon 114404 011 1000.0001.». 00/10 2.00 0.10 0.e0 0.00 5 Ju II 03.55 lei viAll1 00.2 43/0.1 1,00 0.30 0.10 0.00 0 Jut 11 05.45 n. 0 MUI 00 .11. (»NV 0.00 0.0) 0.09 7 .40 II 00,11 III 1.1 PAM 1144.91. CA/10 MOO 0.10 0.40 0.00 8 I‘n 12 0,11 µ .1,10010 04./114 2,00 0.10 0.00 0 Jul! 13 03.43 µ lamming OP/41J 4,00 0.40 0.00 10 Jut la 11.16 µ V nut ear .R. Or/Ka 1.00 0.40 0.09 II AM 1231.13 µ Intone, 0/11., MOO 0.40 0.00 12 as la ,,,,, µ manly 001r.) 1,00 0.10 0.40 0.09 12 Me la 13.0) Ill Inunlro Or/3V to00 0.G0 0.40 0.09 14 ant la 1444 M Incontao 00/IV 1,00 0.00 0.44 11.00 11 an II 02410 en Intonate 04/44/ 1.00 0.00 0.10 0.00 Account name Account number Statement date 4 Billing period June 11 - July 1D, 2004 Pogo A • c„ UNIT 5 ~coon/leed... Telecommunications ServicesCall Detail Item 0 Date TITO NM TO Nuntor Soo FoolnOto Mlii:3440 lingo Long DlslaesnO Total Char9C4 14 Jun 10 02,0 114 1.4•010 Ce/MP 1.0 0.00 0.w 0.00 II am II 03.0 141 14 MA 00l.rt. 00/14 3,0 0.00 0.00 0.00 II Jun la 0,50 PK ol MU! eGlIono 04/14 3.00 0.00 0.02 10 Jun I> 01.00 PK 1100.0 00/44 1.44 1.00 0.0> 0.40 20 Jun IS 113.30 An V PAM 1201.114 RIM 1.40 0.00 II Jun IS ,,,,, Am 14 MU. KM ,10 0/11.1 1.00 22 Jun IS 1301 01 1010µW01.2 011/0/ 1.00 4.00 0.0a 0.00 25 Jun 11 4101 WM 100010 0/14., 1900 0.00 0.00 24 Jun IS 40,31 en rommeo01.41. 44/10 100 11.00 25 Jun if 03,20 RI sonesnoCel .n. MAO 1.00 a.w 0.03 0.00 20 Jun if 0)431 PM aWµWQ.2 PIPM/ 1,00 4.10 C.02 0.40 27 Jun IS 04.54 en IOnna40001.41. relftl 1400 O.w 0.01 0.00 24 Jun 14 CAM 04 PacM10001.41. 44/11) MO 4.00 0.0) 0.40 X. Jun 10 00,14 Pei Ismate2 (WM 3400 11.00 4.02 0.00 30 Jun 21 0031 IN 14 904M 001.11 WM MOO 4.00 4.02 0.00 31 Jun 21 07,00 401 Ill RIM Rol" 44/41J 0.00 0.00 0.03 0.10 32 Jun 31 03,50 M 1031414001100.1» MAO 3,00 4.00 4.03 O.EO 13 Jun 33 011,39 NI PROM:004 M. PP/PJ 400 4.00 0.0) 0.0 3.4 Jun 2a 1140 µ 104-409 0/01 1,11 4.00 0.03 0.00 55 Jun 32 1141 424 mow's:5cm. 14/44/ 4,00 0.00 1.02 0.00 30 Jun a 009 01 14)1VMseo,.70. 94/14) 100 4.00 0.0 0.00 37 Jun 03 410101 P0m40.0011,11. PPP» 2,04 4.00 0.03 0.00 30 Jun 23 01442 M rORPM0304.11. Prirti 2.40 4.00 0.02 4.40 30 Jun at 110:40 µ 100.1.4o Milo 1.44 4.00 0.43 0.00 40 Jun 24 00,30 RI lacteiva Prim 3.40 4.00 0.03 0.40 41 Jun 23 0,00 »I II MU( 4004.44. 111/10 1.00 1.00 0.0> 0.00 42 41/10J 010 4.00 0.0> 0.03 Jon 31 00.14 414 POM•4001.41. 43 Jun 24 0,05 111 Inman 00041 1011 0.00 0.03 0.00 11 Jun 20 02.10 IV 14 141.0 ea 4 2 OP/Ill 1100 0.00 0.0) 0.40 45 Jun 21 03.11 PM lacoodag MAO 1.10 4.00 0.03 0.40 01 Jun 21 03.51 RI Incoolm 04/00 3.40 4.00 0.01 0.40 47 Jun as 44.14 n4 ITIALOMOS.n. MAO 3400 4.00 0.03 0.40 40 Jun 24 0,12 µ 1011114101411.19. MAO 2.40 4.00 0.03 0.40 40 J 14 0 11 µ MDIQIG,µ ttft0 500 4.00 0.02 0.40 GO Jun NI Oak 04 V 1.04K 0014.41. 1111V 3410 0.00 0.03 0.0 51 Jun 30 04,23 II4 Mostly WM 1,00 4.00 0.02 0.00 52 Oa, a, Mí31 VII 1001110 rem; 3100 1.00 0.03 0.1.0 53 Jun 21. 0,30 04 Zsetialm who 0,00 1.00 0.0> 0.0 51 Jon 20 0207 PK POMMR101.40 MAO 1.00 1.00 0.03 55 Jun 20 Ma» RI meoMentai . rt. 14/14/ 1040 50 Jun le •4.01 IX Inasaloo MOO 3.443 4.00 0.03 0.10 • EFTA01708804 Account name Account number Statement date Billing perial Juno 11 - JLly 10, 2004 Page A ntlnued... Telecommunications Services Cali Detail Sno item a Dato Time Cali To KMO« socanote rain:aac 4.15390 Long ~nee Tobl charges 57 Nl 01 Wal NI Wan" 04/11., 1.00 0.00 4.00 0.00 65 Jul 01 10.54 24 »maden 09/14, 1,00 0.00 :10 CA Jul 01 la» Ni V 94241 1101.01. 00/0J 1.40 11.00 40 Nl 1.1 »tos N. V 911.14 14.31.11. 10/1./ 1.00 4.00 61 Jul 0.1 12.09 IN Inew10.2 IN/13 1,00 4.00 0.00 02 Nl 01 babb T V OMA MIJ& 01/1.) 1,00 4.00 0.00 63 Jul 01 12,15 IN loomte 40/10 1.00 0.00 0.00 0.00 (14 Jul 01 05.03 411 4012~001.04. 09/15, 1,00 4.00 0.00 0.00 05 Jul 01 441.14 IN 9091,»Cemt . n. 44/14. /Ne 4.00 0.00 0.00 64 Jeil Cl 45.11 M 110MPLMOO: 19/4.2 LOM 4.00 0.00 0.40 07 Jul 02 «Ni IK 1010~101 ,00.4 1100 4.00 0.40 N Nl n 41:11 ON 40103,10,1r4 49/1./ 1.00 4.00 0.00 0.00 69 Jul 03 H,30 hl POMPNC1/451 , PL 00/PJ 1.00 4.00 0.00 0.40 70 Jul Oe 02.00 N PC4419~001.PL MIN 1.00 4.00 0.01 0.00 71 Jul Ot 10,35 NI 1:01119•0061.PL 11,114.1 1.00 0.00 0.00 0.00 72 zul 14 44,2D PM POPPNIC11451.11. 19/1..7 1,00 4.00 0.05 0.00 Ti Jul cl 0.57 11. NNAMINN 11. 0051., 0.00 0.00 0.00 74 Jul 01 4.1,12 sm sonsat•or.n. 09/6.1 1,00 4.00 0.00 75 Jul n 04.21 m. TONN.CliCii 4444.2 0.09 0.00 0.00 7,1 Jul 01 Nql PI4 POIMMCOC.I.N. 40/41.1 4,00 0.00 laTol. 213101 50.00 10.00 $9.00 font.01• '-0204 NentiOld ~ai ilte MHNO CW.Cal Meng 21:4M.M.N11400011 At•AteraCe Ure P•OcaPeric4 CMC3CIParatern) CMCaNdan114Mat R.41.10.154cmcCOnillIO2, 0.54)21, 403 Pel» 31.4.11•00 Way CM MYMINN WolimId• ••-••••i /roe 4,14.141460 Pal» 050.114. &PAN V.0114,104.410 CicNo• PC-15... Carl tere.m.» ~1 Telecommunications Services Call Detail item • Cate Time Cal To Neo1Der ene FOOMOI0 MM:See laar Long DIStana• Total Cltagen 1 Jun 11 N a 11 Mirel». Dal ' PL N 1.04 0.00 0.04 0.02 2 Ne 11 Win Au • 014.5 OOI.» OV 2,00 0.00 3 Jun 11 47,15 », V MIN 001.2 PP 0101 O.OD 0.44 0.40 4 Jun 11 04.05 NO :netel.» ile 1.0.1 0.0e 5 Jun 12 04.12 »I ie 0191 ha 1:: n boe 0.00 0.04 0.04. e Jun n 44,51 MI nelna i n. OP LNO 0.00 0.04 9..» 7 Jun n 09,01 Nl • 1,111. Da .rt, 01, 3.00 0.00 • JUn 11 10,10 Ni :naak° PP 1.00 0.09 0 Jun 11 10.40 Ni Inmat,» Dr 2,00 10 Jun 11 10:41 Ni Na »3» , 11, PP 50» 0.00 0.04 0.00 Account name Account number Statement date Billing poriod luns 11 - Juiy 10.2004 Page A • continued... Telecommunications Services Call Detail post 9 Date Tine Call To II Ne // 10,44 Ni 14 PAtit 1101.01: 12 Jim 11 11.29 M • 1101 •51,11 13 Ma 11 11151 NI • 1391•00.rt, 54 Sim fl N." IN • DAIM •31,01. 11 Jim ia nen 111 liata lUdbi.n. 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Telecommunications Services Call Detail Item O MOD 7Inio Col To 63 410. 14 11.40 MI 2, PAM oaa.n. 63 aill 14 12644 AN mil:am. Si Oat 14 Lai AM 1044.41.3 IS ami 14 12.04 111 li PAM 004,n. 64 am 14 13.111 MI 0 WA 001.11. 67 Ma IA PM Meanly SS an 14 02.04 114 V MAI Otli.n. 51 &a 24 02.02 MI/MX Oat .r... 44 am 14 01,14 MI V PAM 1101.n. 41 Jaa 14 02.25 ne 14 PAM 004.0E 412 amt 14 02,53 hi lacorang 43 /Am 14 02.00 111 1.011.8.010.111. 64 Ma 24 MO1 111 Ma amor .1% 65 Oa H 04.31 FM Mole4e0 44 Om 14 03,24 111 144011100 47 In 14 Dial Me %I OMM 0111.1% es 42m 16 01.44 MI 801194811.81, 14 an IS 07.46 M II PAM 1104.n. 70 AM 15 01.51. 26 11 OM 001.13, 71 Om IS 114.14 MI 11 Mtn 501.13. 72 am 14 04.16 AM 8 Pax 001.01. 73 Om ID 00.10 am 001 WM .41. 74 am LS 0.0.01 1/1 DOCA italta al. 75 003 13 0802 MC 1:00. LA V.6 78 4•• IS 0102 344 00C4 1A70:4.12. 77 Coo IS 04,46 Mt lotemtml 78 Cue IS 0549 An Zeman 70 cv. 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OS Jun 00 0041 AM II WA 1.01.01. 04 .7.2. It 44444 M V MIA 1331.71. 07 Jim 16 20.13 Mt laomIty la Jan 14 24.13 MI 11 PAM KM./0 119 Jock 16 10,40 MI Manly 140,1m 14 10.41M toll Inc 1,014m 141 111,43 PM •17.0.1.0141124,03 002 4..a 10 10,44 NO latualoi 103 .2.ft 14 12.21 MI V PAW 1101.M. /04 Jo% 14 11010 PM a PMJI 401.41. 104 Mn 24 11,43 NO OOP Wag .M. /OS Jw. 14 11,4) MI 11 PALM 101.01. 107 Jae 14 11.44 An II 11444 001.07. 105 4M1 le 11.55 51.1 V MN 101.51. 100 Me le 11,02 al tOntenallat, 1104.' 14 13,00 1114 torrovKit.N. III 40 14 12.1.4 lt4 11 DMA 011.6 112.5m 14 120.2 Ili 000,111.74.1.??.. 113 Mm 10 12.22 04 a IM/4 004 .6 114,1w• 20 lllll M li PALM Mal" In .Das 26 31.17 MI laconla, 114344 14 12.41 MI V Mill 801.51. 177 Ma I.1 120%0 IMI V PAM 1101,01.. 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Wem a Date TImo Call To Muintor See F044100 MIntEm 1.14130 Lena [Nancy T04M1 oh s 134 06 24 43.49 414 7.44m03 0 1.00 1.40 0.01 1.40 136 Am 14 0/111 t11 V 00114 1101.05 01 1,0 Con 0.04 C.00 Ise cu. IA 03,01 MI IMO 16003.94. re 0:40 4.40 0.00 4.00 137 Am 11 Man MA HIM DM .17. OP 1,4* 0.00 0.00 C.00 In a 14 63.00 NI w to 401" PP 1,00 4.00 0.00 4.00 114 an 14 M v Mu 0M.rt. 0 1.00 4.00 0.00 C.00 IM An 14 nay no licomteo 00 7.00 1.00 0.00 C.00 10 An 16 eat 1.4 V SAW BM al. ft 1,00 4.40 0.04 0.00 IC 647 14 41.44 WI *00 147011.41. et IMO 4.00 0.00 1.00 03 Am 14 04901 M 110 *314 PP 1.00 tole 0.00 0.00 NV Am 0 44.2.4. PM bisrowleo IP 1.00 1.00 0.01 C.00 1411 an 10 Vaal xi mai a .44 fP 1,00 1.40 0.00 C.00 IM Am If 0704 AM a MIA 001.41. 09 1.00 4.00 0.04 tolto IC 444 17 41114 AK 44 /a 401.2 ft 1,00 0.40 0.00 C.00 944 4:4117 07954 Mt ITAIM .1E. 0 moo t.ao 0.00 0.00 HI Mr II 0144 Mt II MA 001,01. re 1:00 0.40 0.00 0.00 MI AM 0 04.14 AK ITLAVD4141,11. 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It 1.00 0.00 0.00 102 an 17 11.44 AV w 0101 ICA .47.. 77 1:40 0.04 4.00 0.90 101NA 17 11047 MI a 941/1 101.r- rt 100 0.00 0.00 0.40 104 :,.4 17 12920 PI lacm.04 77 3,00 0.40 0.00 0.10 Its a 1713.24 eil V 141/I 1411.R. 47 3,00 0.44 0.04 0./0 We :s. 17 12.10 IN BOCA 04740.2 00 2:00 0.00 0.00 0.10 007 :44 17 12.30 NI 1•444147 10 WM 0.40 C.00 0.10 011 a 17 1240 IN II RAM 1.3..r. s7 1:00 0.40 C.04 0.10 104 Cm 17 On, MI mums .rs. to 100 0.0 0.00 0.10 070 Am 17 1204 MI 340..1n4 II 300 0.0 0.00 0.10 III as 17 03,43 41.1 2110:01,14 et 1/10 0.40 0.00 0.10 472 an 47 2.14 041 letanwt or 400 0.10 0.00 0.10 03 AS 17 OOOOO NI :vain iv 2.40 0.40 0.00 0.30 174 am 00 lllll 001 :010.11.7 rt 100 0.40 0.00 0..0 Account name Account number Statement date Billing period Juno 11 • ..1.11/ 10. 2004 Pago A Telecommunications Services Call Detail ram a Oat. 71410 Call To US a. 17 01,87 la Moen, 1704.a II Ol0.3 171 Iambs 127 Am II &&&&& /01. 000:61.0 174 Am 17 02,02 III !meaty 179 JM 17 Olga FM laroMM 159 Ots, 17 02,27 Mt v tout 001.20 181 Jut 17 01,12 MI 001.1.03 182 am 17 04,1.4 MK 17..twaralat. 183M, 17 NM M 116424.03 149 at. to SSSSS III Metalm 185 An 14 SSSSS PM 4001311424.44 10 Jun 14 OOOOO Mt 101014.4 157 3. 14 SSSSS 301 temalro 13.140., 14 011,41391 Ammalro 100 am 0 00.14 AK ITIMAD.M.M. 100 am II 0001 AK Amealm 191 Jut 0 0002 M O Pa 004.41. 102 Am la SSSSS PM w MUM 1101,91. 103 a II Doe AK 40714001.2 104 MI 24 SSSSS AN le(P{q 195 .3.4. 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See 40014oto Monts UM* Long laaaea TotTI Chamois 1.04 0.10 0.00 0.00 1.07 0.40 0.00 0.04 0.00 0.00 0.04 1:14 0AD 0.0 0.04 0.10 0.04 3:00 0.00 0.10 0.02 /.03 0.1.0 0.00 )44 4.00 0.06 ),4) 0.00 0.00 0:00 0.00 0.00 /.04 0.00 0.10 0.00 6:04 0.00 0.0 0.00 2.0 0.00 0.04 4.00 1:00 0.0 0.01 .010 0.10 0.00 2.10 0./0 0.0 1,01 0.00 0.04 2.00 0.00 moo 2,04 0.00 0.10 0.0 3,04 0.00 0.10 0.04 4.03 0.00 0.00 0.04 9.00 0.00 0.01 0.04 1,01 0.00 0.00 0.09 7.00 0,0o 0.10 0.04 3:00 0.00 4.00 4:00 0.00 4.04 4: 00 0.00 0.01 1:00 0.00 0.04 0.04 3,00 0.00 0.04 0.04 1.60 0.00 0.01 4.01 1:00 0.00 0.10 4.00 6.00 4,00 0.00 0.00 0.00 1.00 0.04 0.40 0.00 0.04 7.00 0.00 0.01 0.04 1.00 0.00 0.40 0.01 100 0.00 0.44 4.0 1:00 0.00 4.09 1:00 0.00 0.00 40a:maf_ EFTA01708807 Account name Account number Statement date Billing period June 11 • July 10,2004 File A Telecommunications Services Call Detail continued... Item il Dato 210.0 Coll To ouster sea footnote Mia:Soc (JUDO Long DI212ric.: To l Cher0e2 210 .444 It n:211 AN 34,94.1.11 Ow 100 0.00 0.00 0.M 215 ila 19 10100.M 1•0004445 CI 2:40 C 90 0.00 0.00 214 Jun n Min XII Iaccang to 11,40 4.e,3 0.00 0.M 210 as 11 Min is it NM M¶.R M 1100 0.40 0.00 0.00 ni Ja 21 14.115 AS It MIA *alas It 2:40 0.40 0.00 0.00 91 au at 4.0.4, .• It MM *ea .n. if 400 0.00 0.40 222 an 31 =If AM • NMI 501,P14 M 400 0.00 323 Ms 01 901 MI li PAM *CA ,11. n 0,.. 0.40 224 Ma 11 0540 M1100131 001,ry M lin 0.40 2240 ay 11 0904 M 11 FUN Pal .07.. M 1610 0.90 0.00 221 an 31 Yen M v PALM MI .03 ye 2110 0.40 0.00 0.00 227 an 21 0901 m sonata« as n 4440 0.00 0.00 0.00 a a. L 009 AK lace•ni prior 400 4.40 0.00 0.4 la am 21 1000 314 1•000,115 IP 300 0.00 0.00 230 4,01 11 2001 LI PrtanOM.Y. I* 000 4.40 0.00 Al Ja 01 1004 »I 11 PAM 9d,4 n 1,40 0.40 0.00 A2 4= 11 11/03114 ti PA= scum. 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It. 4:00 0.00 0.40 534 Jul 04 04.14 µ Meal» PP 2,00 0.04. 0.00 527 Jul 44 40.42 µ 1.100•151 IT 3:00 0.00 0.40 528 Jul CC 3.0244 µ Meaning PP 0.00 0.10 J01 44 lea) m 31140011.5 II 1:00 0.00 4.04 0.40 SC Jul 44 µ V PAµ OM at „.,, 3.00 0.00 4.00 0.40 531 Jul 04 10.32 µ inomirn 1100 0.00 4.4 0.00 $12 Jul 04 11.45 µ 9 CUM 000 .PL PP 1,00 0.00 C.fO 0.00 533 Jul 10 03.41 Iv 1404,1:42 Pt 4:00 0.00 O.M 0.00 534 Jul 04 02:42 441 1.1024.132 PP 1:00 0.00 C.00 0.00 535 Jul IN 02.» AM v 9AU1 04.2 It 2:00 0.00 4.00 0.00 ssa Jill 1.? 01.01 PM V 041/4 04.2 pp 2:00 0.00 0.40 0.04 537 Jul el 04141 N1 A, PAW O4 .1L PP 0:00 0.10 4.00 0.00 514 Jul 17 00.44 µ 1nconlag PP 4400 0.00 4.00 0.00 ma Jul e? 0.15 µ V PALM nor" IP 1,00 0.00 C.4 0.00 5404» 47 10232 Pa 1441.54.0 PP 3.00 0.00 0.4 0.40 541 Jul 41 10,45 µ V PAM 04 .14 PP 1,00 0.00 4.44 0.00 542 Jul 07 lila) m anco5140 NO0 0.00 0.4 0.40 543 Jul 07 22222 µ V µW 44.0E er 2.00 0.00 0.40 EFTA01708811 Account name Account number Statement date Billing perlod Juno 11 - July 10, 2004 P Telecommunications Services Call Detail Wem Mae °All Number 500 304,1040 4.1050 Ulan Long 051ene0 Toeti C 544 Jul 01 11:42 Hl .4 raam 101.16. PP 2,w 0.59 4.40 545 01 01 114/ 914 JUP1111.PL PP 1:03 0.59 60 001 WI 1112 M ir~ PP 1:00 0.40 547 Jul el 11:49 An 6 PALM 1.46.41.. PP 1.03 0.02 440 00 H 1242 011 W 10.131 110.0. PP 440 0.59 0.00 544 Jul VI 12:14 M w :vue 01.n. ro 1.40 650 02 0 52,1' De w P31/4 501.11. PP 1.02 0.0 0.40 1151 01 07 1.340 nl 30010 PP 4.01 0.04 OM tee Nl 2 1244 ne 14 01110 •:•„41. PP 1,00 0.03 ab ad 07 01.34 M V MAM roa.n. OP 240 0.03 0.40 554 Jul e? 41.45 We V 01.6 0011.41 00 1,0> 0.04 0.40 555 Jul *7 41.59 WI 134010 00 1,0> 0.59 0.00 550 01 el 4241 01 beevubsi 00 4,04 0.00 0.00 1.40 557 Jul 2 4141 Pel lectedm PP 5, 02 0.59 0.59 555 Jul 01 02:14 In 300.10 OP 4.04 0.59 0.59 650 Jul 2 H.44 PK • 0Aue 00.n. 00 2.04 0.00 0.00 503 Jul 00 0.15 »I 15.40.4100 OP in“ 50, Jul Ot 0.15 MU Proi not. n. PP 1,00 0.00 662 x62241 MV Waal 104.11. PO 1500 0.00 0.00 4.05 663 01 Wi C:51 MA 1400910 sv 1,00 0.00 0.00 4.52 654 Aa 04 05:19 au 2YM,KY.11. IR 3.00 0.00 0.00 0.03 546 .1.3 WI 00.9 /N V HUN 00 .n. 70 2.00 0.00 0.00 4.02 600.74 011 aan »I 1.5252214 110 3,00 4.00 0.00 0.04 50 4.3 04 045 114 40104301. n. *V 1,00 0.00 0.00 0.01 60 Tall 09 10.04 AN • Pau 00.47.. Pt 3,00 0.00 4.41 $09 Wal 04 14.0; Aw 24444.10 il• 3,00 0.00 0.00 0.0> 5300,0 OS 1042 AM 14 PAU, 004.27. PP 4,00 0.00 0.00 0.02 373 Jul Oli Wat N/ 14110.10 .3 Cl 1.00 0.00 0.00 4. eo 372 01 04 NI 001101,00: .11. CP 24:00 0.00 0.00 0.02 532 02 0 11.15 Am 0074.103 4.• 440 1.00 0.90 4.0> 071 Wal 00 52.01 nl 3.44.1•0 :P 2.00 4.00 0.01 •.02 05043 OS 12:11 nl 001101021.91. IP 2.00 0.00 0.00 0.02 574. 03 00 12.41 114 .100.104 re 2,00 0.00 0.00 0.44 577 00 00 03.10 ne lueonleci OV 1,00 0.00 0.00 4.02 575 Wal Ot 02.11 1.4 40,212*.V1 ft 4,00 0.00 0.00 0.0> 559 4.41 00 02.17 114 le PPM WI .0. sr 1.0 0.00 0.00 4.42 521.1 04 0.17 414 10400 14 1,00 0.00 0.00 0.50 341 Jul 04 03,13 10 • KL« WIJL fr nee 0.00 0.00 0.00 50 Jul 00 02.31 PM 4 711111 411,0. rr 1;00 0.00 0.00 0.00 03 lul oe oa,s/ ni tt 10.11 529 .6 n' 1,00 0.00 0.00 0.00 594 Jul oe 1114 1~140 1 1340 0.00 4.00 0.40 continueert.. Account name Account number Statement date Egging pellod Jun,' 11 - July 10, 20C4 Pago A e SIS Telecommunications Services Call Detail continued... Item 41 1:1010 TOMO COO TO NYmber 500 600160e 610:50 Utag0 1.00 Ditlanc. 'kW! Charges 515 Jul 0 ne II 0010 geil .11. 1,30 1.00 C.00 0.0> 560 Wal 0 0.14 141 • NIM Pal" > 144 3.00 0.00 0.05 (.37 Jul H 0.29 ne 11 0.41.H 001 Jl. > 3,30 3.00 0.00 0.00 555 Jul 04 0.13 PM Ince41•4 7:20 C.00 0.59 0.00 000 Jul 0 4444 544 1102. WO. j. I 4.10 1.00 s 1.1.1 0.40 0.00 0.00 520 Jul 09 reen AM 30424 Salcw.n. 301 001 0 0.35 AM MOL 11.41761.11. 1,30 0.00 0.00 0.00 00 Jules 44.14 NI 11 ~4 Ima .n. 0 1.2.0 0.00 0.00 0.04 103 Jul H 44.36 Nt 1802•144 3 3,10 0.00 0.40 0.40 14.4 Jul H 11039 An 11 INW. Sa Jl. 3,30 2.00 0.00 0.00 005 Jul 41 AM 1•02•14.3 4.10 2.00 0.40 0.40 We Jul 09 3405 MI 0101614.14 1,30 2.00 0.00 0.00 537 Jul 40 10.511 All 1.444.149 3 140 3.00 4.40 0.59 50 Jul 115 1141 PA 3.40.41•0 4.30 5.00 $00 4.1.1 05 1140 444 11 1.000 twic.r... C 4110 0.00 COO 401 09 1141 Me 30002110 > 1,30 0.00 1.00 0.03 WI RILI 09 1114/ WI 10010 0 2,30 2.00 0.50 0.00 032 al 05 ***** in 4 MIX 404-M1 104 0.00 0.w 0.00 003 .11.1 05 0145 391 lawydn: P 5.00 5.40 0.00 0.00 04 ..441 05 0341 n: N KUN 000.74. 4.w 9.40 0.00 0.00 05 Wal 09 0 415 nl 63010011.11 1.10 0.44 0.00 0.00 I,30 .10 05 0.142 nl 1.0010 l 144 3.00 0.00 0.03 107.101 OS 4340 Al 001100:11. n. 0 1.44 053.1 SS 0141 Al .1,341164.01 1,00 0.40 0.00 0.02 030 Jul 02 03429 nl Merra•03., n. 0 1,0 0.00 0.00 610 4.41 09 33333 Rf ie PAU: 301.12. 9 144 0.00 0.59 o.00 til Jul 09 0345 lil 33048144 3r30 0.00 0.00 0.00 612 at 49 03.44 Al ~40 0 1,0 9500 0.00 0.00 613 J41 09 04.1) nl Ince•40 3,4,2 0.00 0.00 014 al OP 45.0 wi 4 »JA apc,rt. t 2.0 TOTAL 1421.00 *0.40 *0.40 10.09 /044rate 94.0.044 TO.. N40 0/061 44•76, /41.046. Lbo 00-64•111/4 404 Nat P104...09.4.700/41 Vans 01141119•0 Perbd 3131140Way PF-Par01/.441 136/400le Parled 36.00.0 p.mal FC-rete 04 EFTA01708812 Account name Account number Statement date Billing period June 11 - July 10, 2004 Pago A UNIT 4 Telecommunications Services Call Detal aTlate TlmO Call To Nunt444 1 as 11 04,1) 111 Tut sing 2 Mt Il 00,04 »I V PAM 001 M.. 3 an U Wulf 111 Travalto i a 11 *MP 1/4 ii SAU4 Val .n. 0 ilit 1.1 14.1) 114 rilatiosiU., rt. I a n fat 1/1 laculto 7 Oa 1.1 40.34 no 14 MU. •01.n. I an II 01:20 nt 11 tan KM .91. I Om 11 01:45 Ill 160,0140 10 a 11 0.2.0. 411 16.0.10.2 11 CM 11 04:00 114 10040014) ta an 11 •11:14 no Haul% 12 a 11 L1411 »I :000~ 14 a 11 10,15 M4 V Mtn 11131,10. II as 11 6,M7 414 I, »La 10411.12. CO a 22 PI1 IPTIAL011«../L 17 .7cm 11 11324 NI 4TUVOOCC...44. 18 an 12 11,10 PM 13011,113131. IL 10 Jun 11 11.44 NI 171.40400414..n. 20 Jun 42 11441 An V 0141, ini.M1 21 au 11 11,04 04 144.3016t al a It Olaf no Ibconleq 23 a 11 01.35 PH Mans 24 an U •4441. In leamili0 25 as 13 Ph» no II SOLI 1.01.12 20 Jun 11 011,11 114 Dad.; 27 au ii. 60.33 no v IOU 104.2 11 Jun II 00,00 /14 Traub" 19 Jun 1) 05403 PM Irmal0; 30 Pun 13 04.33 »I V ~I 004.4S 31 Jun i) 04640 PM Jaen" 32 Jul. 1> 11.03 AP1 144444164 33 Jim 1) lllll »4 V PALM f/C34.». 34 Jun 11 12.3) no 11 PAY: 1731;17.. 35 Jun I> 00.14 PM V Mill 001.87.. 31 Jun 1> 01,10 104 1646.163 37 Jun 04 01.61 no II PALM OMAR. 31 jun 44 05.11 PM 1/ PALM POI .2 30 Jun 14 MIMI MI I meal rop 40 Jun IA 40011 /X InensIno 41 Jun 14 10.05 »I I loud 03 SOO r6041101 16 Us L0112 Total UP I: CO 0.01 0.00 r1/)'J 2.04 0.0) 0.00 0.10 » 3:ø 0.0) 0.00 0.40 1.1.71:14 2:00 0.0) C.00 et/r) 1. CO 0.6) It 1:01 0.0) 0.00 tir/P0 0:00 0.0) 0.00 0.00 11:70.1 1:00 0.02 0.00 Iv 1.02 0.03 0.00 fit 1.0) 0.04 0.00 C• 0:03 0.03 0.00 Or 3:00 0.0) 0.00 CO 1.03 0.00 0.00 0.40 C4/PU 2: CO 0.q 0.00 0.00 onleu 4.03 0.01 0.00 0.40 01/0.1 2.03 0.02 0.00 01/Pu 254 e.q 0.00 540 00/01 1,03 0.01 0.00 0.40 01./10.1 3:01 0.08 . 0.00 0.40 (WM 2500 0.441 0.00 0.40 3,00 O.ø 0.00 00 2.40 e.q 0.00 540 OP 1.03 0.40 C• 1.03 0.00 0.00 CO/044 1.00 0.0) 0.01 00 4: CO 0.6) 0.00 0.10 04/40 4193 0.00 0.00 OP 1:03 0.03 0.00 0.40 or i:ø 0.0) 0.00 0.40 00/90 256 0.0) 0.00 0.40 OP 0,00 0.0) C.00 50 OP 1: 04 0.0> 0.00 0.10 01102 210 0.01 0.00 C.40 OP/P0 1, 00 0.0> 0.00 0.10 004P3 1.00 0.0: 0.00 540 Or 2.02 0.0> 0.00 0.00 PP/PU l:03 9.9) 0,00 0.0 PP/PU 1:00 0.04 0.00 0.13 PP 1,03 0.00 0.00 0.41 PP 1 L CC 0.0.: 0.00 0.0, PP I:CO 0.03 0.00 C.13 Account name Account number Statement date Billing period June 11 - July 10,2004 Page A UNIT 4 contlnued... Telecommunications Services Call Detail Hen I Dato Tenn Can 70 ~nor See Fenimore naween verse Lona C4034.40 Ch3Trtlot: 43 36.: t4 1101 14. V MIN 11(14 .PL 133/30 1.00 0.00 0.00 43 Jun 14 10.11 AM V Dan DOI .71 00/10 3:00 0.q 0.00 44 Jun 44 11.34 In inotaln2 0/ 1.00 0.00 0.00 0.00 45 Jun :4 nil, SI Ino4.163 It 40: 0.00 0.02 0.40 40 Jun 14 01 i ri Mv Pun mac r4/14/ 450 O.eO 0.00 0.00 47 Jun II 01:11 rw 9 941/4 Mr .16 M1/kl 300 0.00 0.03 0.00 AI Jun 14 01:37 in v MX 001 .14 re/ro 1:00 0.00 0.02 0.00 44 Jun 14 0:,1) PP: 1093.103 PO 3400 0.00 C.05 054 50 Jun 14 03,04 OM II PM» MI ,Ti. 9914,3 1,00 0.00 0.03 0.11 51 Jun 24 00.24 04 6.00-41.14 Pi 3,00 0.00 C.Oi 0.10 02 Jun 14 03.38 »I 0027.3:4511.n. P9/11.1 2:00 0.00 0.03 0.0c 53 Jun 14 00 :11 444 3nccriln3 PP »00 0.00 0.03 0.00 54 Jun 11 0øu AV It III nor . r L 00/10 1,00 0.00 l.w 0.04 55 JIM 15 01,41 PM Inale0 19 1.00 0.00 0.03 0.00 60 a 46 0*Ln III Inalm Pr 3,00 0.00 4.03 0.00 5/ Jun lt 01,33 AS V al M.6 PP/M 0.00 C.0 0.00 60 Jun {6 10,47 M II PAM 1101 ,n. ff 7 44) 0.02 0.40 50 Jun 14 11 ,{41 MV 4111./ •04 .N. tP/1.1) 330.0: 0: 0.00 0.01 0.00 60 Jun 10 1)103 PI V IPMA q.3:. 70/313 0.00 0.01 0.00 01 au 14 lllll 1{4 nalm M 0.00 4,1 :4:00 0.02 0.00 Mt M U9 to J 11 0144t PP It Pl1/4111 . mho 0.00 0. 03 0.00 13 JIM /4 03110 144 V al a .n. UM) 0.00 O.Ox 0.40 64 .3.4 TO 03,34 OM V PALI Og .n Pli/P0 0 . to 06 lua 16 03,11 Ill :no:Arne 0.00 C.0) 0.00 00 Jun it 03,44 &Oa i{ot .11. ner I; 3111::":000 0.00 A :a 01,N In IF Polls ea . tn. it 1.00 0.00 06 Jun 14 01,U 101 810014109 1:00 0.40 4.02 0.40 60 Jtw Si OM> PI II MN Og .t4 4PrP/PV 0.00 0.00 70 Jun 11 05,13 PI V 114214 Km .n. PPIIIJ 31:0025 0.00 0.03 71 au 14 05,15 in it PUN 1101 .PL 10//0 .1i 00 0.03 0.00 73 Jun 44 01.1. ini Int..: nq ia JUL: 17 44,61 All 14 run 001 .14 PP 600 "i refru w 2:00 e131 0.0> 0.00 0.00 74 Jun 17 ail PM II 141/1 KV at » 1,00 0.90 0.00 0.00 un 4.4 .30 PM. .41421101. 40 1/ 75 J PP/11/ 2: OD a.q C.00 0.00 11 TO J .> 9404 NI PIIIAIW.M...n. IP/III Si OD 0.0o 0.00 0.00 77 Jun 11 00:41 PM 1ntt.nln, P2 1:00 0.08 0.00 74 Jun 1/ 04 :41 »I Inoesdny TO Jun 07 09 :I% All 1.303•194 PP PP 0.00 C.00 0.03 050 50 Mu. 1/ 04:51 104 /nanIlny OP 20* :10: 0: 0.00 C.00 0.00 IT Jut. 17 04.44 PA Znanalny Pr 1:00 0.00 0.00 62 Jun 17 el..11 API Is 9/1/1 MN,» 44/tu 1.03 EFTA01708813 Account name Account number Statement date Billing period June 11 . July 10.2004 Page A UNIT 4 continued... Telecommunications Services Call Detail Unroll Da* Tune C311 TO 'winter See Footnoto Alin'S(0 Ihlarlo Long W603000 T05.11 charger 41 Jun II 09,01 »1 2.0.011.1 1,44 0.00 0.00 14 Am 11 10,06 All 2nccaln0 PP 2,40 0.00 0.40 0.5 Jun fl 1040 »4 V CASK 0C4 .11.. rein: 3,04 0.00 0.40 14 Jun 1/ 11.01 »1 2,,c4alno VP 2.00 0.00 0.00 07 Jun II au» AN »ml» 14 2,00 0.00 0.04 Pt Jun II 11e» PK • alle 11,34 41. 40/N 1,041 0.00 0.40 19 .3W111 01,14 PK V MA 001.2 MTV 2/00 0.00 0.44 0.00 CO Jun 1, 01,10 »I Zamelno el, 1.00 0.00 0.00 0.00 01 am fl Old, In .. oxu• nen.n. OP/PO 2,00 0.00 0.0 0.0,1 01 .2» 1/ 01111 »I loccelno 14 3,44 0.00 0.40 0.00 CO Jun 17 *LIU »I la Pla 1105.02. VP/OU I,» 0.00 0.40 0.00 04 Jun 17 01,20 PM V ona 001.11. 10/4U 1,00 4.40 0.00 0.00 VI .:un n 01,21 Pm v CAD, 00141 40/0V 2•94 4.00 0.40 0.00 20 Tun fl 01,30 FII • MX DC25.11. 44/01.1 1:00 0.00 0.00 0.00 07 Jun l? *Ill) PIP V Olin 00 .2 91/10 044 11.00 0.44 0.00 04 Jun 17 01,41 NI V Plat 1101.P1. Fritt: 3.00 0.00 0.04 0.00 I» Jun 17 41,112 171 In... PP 2,00 0.00 0.04 0.00 140 Jun 11 Pet» PM 15~et, Of 3.0 O.00 0.40 0.00 101 al 17 kb 11) PK 111170•1001 0/0 1,00 0.00 0.44 0.00 1W Tun 17 93,24 PK V NUM 1.151" 41/PV 2.00 0.00 0.40 0.9, 103 Jun 17 «OA »4 V PALM 001.02 4404.1 2,071 0.00 0.44 0.03 104 Jun 17 03,21 SI laocalng IF 2.00 0.00 0.02 105 Jun 07 112011 91 v Mil a0.2 94/Ill 1.00 0.44 0.04 led ..9.4, 11 0244 »I V MA 1101.P1, 99/n) 1,00 0.40 0.01 007 Jo, 27 04111 M 200...1.2 2,00 O.« 0.00 101 .1.... 24 0,11,21 514 100,4,149 1, 4 3.00 c.00 0.00 0.01 KS 0,24 18 09,40 MI 14440.120 OP 0,40 0.00 0.05 0.09 110 am 14 Mai an Ian!» Of 2.40 0.00 0.01 4» III J00 III li on Unions ma .rt. sv/VJ 1,40 0.00 0.00 0.00 112 4•• 10 11/17 >a lacealeg IV 2840 0.00 0.00 0.00 II) 4. 16 01:11 III V MIX 00 .2 00/re 2.40 0.00 0.05 2.00 Ill 90, 10 01:21 Ill 140».143 .9 1, 00 0.00 0.00 0.00 115 504 IC 00825 rn V run 001.17. iur,/io 1.50 0.40 0.00 I» aa » 01810 Ill 3.00a1ø IV 1, 40 0.40 0.00 0.00 117 At lo 44.21 en V bun 001 .752 »ilk: 1,00 0.40 0.0. 4.00 III a. 11 04.27 ni v raut 411. W. 119/10 1.40 0.00 III am 18 04134 VII v ram 001.2 0/14.; 100 0.00 0.00 0.00 120 an to oano On 244:»1» 14 1•40 0.00 0.04 0.00 121 an II 05141 111 10202.101 fil? bet, 0.00 0.00 0.00 19 as 14 01452 rn 2.0901•3 it Iv» 0.40 0.00 0.00 19 its 10 01,01 It, laanIng 09 2,40 0.00 Account name Account number Statement date Billing period Juno 11 - J.11110, 2004 Page A • UNIT4 continued... Telecommunications Services Call Detail eon r Oslo 11010 Call TO 11l1Mbr Sec Fcotnoto 140'590 utagg Lap 01111oC* Total Calla* 114 J» 19 07,29 Ain »anal» 0, 1,00 0.00 O.tO 0.0C 113 a* 19 07,51 ni Ii Entn 201" 09/11J 1,00 0.00 0.10 G.« 116 Jol 19 01.22 MI Iluonlro OP 200 0.00 O.M 0.« jr Jen 19 DI,» 144 Intiya10/ 00 1.90 0.00 0.40 0.00 116 at 11 01,50 MI YØ,74 00,201 lip 0.» 1» Jw, 19 04101 MI Incoel» OD 1,40 0.00 130 Jm 19 .... »I Inme.lni 00 1,00 0.00 0.40 0.00 131 J» » 01.12 .IX II »t» 4» .ot Pg. 7100 0.00 0.00 0.00 132 an 19 00,14 MI »avl» 0/ 1,00 0.00 0.50 0.00 133 Jo 19 Ohl/ ..E Lune!» I» 2,00 0.00 0.54 4,44 1.34 .71n 19 12,10 TM InearJr4 OP 1,00 0.00 0.00 0.00 135 Jam 1.9 01/01 PK li Int.» 041, .n. OP/Int 1,00 0.00 0.00 0.00 13,3 J» 09 01,02 PO »coal» 04 1.00 0.00 0.40 0.00 07 :in 19 »al I» V MR 201.2 OP/n1 1,00 0.00 0.40 0.00 174 Jul . 02.2) in rnALOGIOL.03. co/ru •.00 0.00 0.40 130 an 20 0141 III Inami. 00 4,00 0.00 0.40 140 4. It 00110 In It inun Den" PP/PV am 0.00 0.10 HI Jun II 44.11.1. MI ~el» PP 2,04 •.00 0.40 1.12 al 11 01,49 »I InCOnIn3 KO 2,00 0.00 0.40 10.M 31 00.49 MI 14.3,4100 Ko fa. 0.00 0.40 1•4 an 31 ..... Mt V /4,U4 EN .11. PP/n1 MO 0.00 0.. 1* Jon 21 1%12 710 V I.J.J4 tics ,rt n/eil W. 0.00 0.40 149 Jw, It 11,15 AN »and» PP 2.00 0.00 0.40 147 &a 11 ......... 00143. 19/ru 1:0o 0.0 0.40 0.04 14I 4» 11 08:30 IN 1/ nun 00.0L »nu 2,00 6.00 0.00 0.. . I. Jul 21 0)441 In'Inioalln PP 1,00 0.00 120 Jul 21 04 all OK »0».1.1,1 PP »CO 0.00 0.w 0.00 151 J» 11 04,00 al useoeln, * 3,00 0.00 052 Jon 21 01,03 141 lecealt.; PP 1;40 0.00 1.40 0.4 I» Jul 21 01,40 MI II 1.1.01 1101 .PL 00/011 4,00 0.00 154 J. 22 Oh» »I fILM.D.Ot..91. Plall 9,00 0.00 0.10 0.00 1221 J. 22 ..... MI X Inn 00 .2 rr/nt 1,00 0.00 0.01 0.01 IN .3. 21 ..... Mr run IM .2 *Pi/ 1,00 0.00 0.00 0.09 157 All 22 ..... »1 ~el» PP »CO 0.00 0.50 0.00 1511 J. 22 10,52 PM 4......1 op PP 1,00 0.00 100 0.04 159 Jul 22 15,55 »PIA» 00 1.2 »MU 1,00 0.00 0.40 0.“ 160 Jut 22 14,57 »I V IALPI @Ca .I.I. PP/10 1,10 0.00 030 161 Jul 22 12,00 IM V »IX OM .IL WM 2.40 0.00 0.40 142 Jul 22 11,02 AP Irsoeletj PP 1,20 0.00 0.40 0.02 103 Jut 22 02441 Ill »<win; PP 0,10 0.00 0.40 0.4 104 Jut 21 0:.51 Pil /I ITLPI PO, .n. P4/112 4,00 0.00 EFTA01708814 Account name Account number Statement date Rilling ',trial Jane 11 - July 10, 20C4 Page A UNIT 4 continueel.. Telecommunications Services Call Detail SO0 TO NU 401 Sec 900111014 14111' Usa• 0 Long nee Total 105 Ja 12 03,47 114 2ecolem er 1.1.2 0.04 <.w 106 Jo. 23 0241 ni c mul M:.2 92/21: 2.10 O.Ji 4.00 1111 Jun 22 02 d) P4 VLIJM aa .91. 211111/ li 10 0.00 t.to 08 Jun 23 04432 n4 0213:0044,r. 0/33/ 2.10 O.JO 1.00 100 Jun 22 01,47 114 V PAL111401.72 111,11 2,10 173 Jul 22 04,20 Ni /P PALM 001.11. P/1N 1, >0 171 Jos 22 00,41 144 1ocon17.7 PP 1.04 172 Jon 22 00,45 Ni II Ma KNAL 173 Jos Ni m,.1) MI V PALM Ma ai P/71 or/ru 2,10 <.te 0.00 174 Jus 23 0445 PM 11 PAU1301./1. OP/PJ 240 0.04 . 0.40 173 Ja 23 07,10 MI V PALM 1101.P. 49 / PJ IOC. 0.041 t .00 170 Jus 23 01022 PM ZNOMN Ir 1.00 5.04 .1.00 121 Jun 23 0904 101 Lonen, % 1.00 0.00 <.w 170 Jus 23 10425 AM INceplem PP 3400 0.44 <.to 0.02 170 Jus 23 22222 Ni 2~1e0 PP 1440 DAN 0.00 0.02 140 Jos 2) 13.0 Ni It Na maas PP/PV 1.110 0.04 0.00 101 Jus 13 11414 PM V MUI ~AL t/P1) 3.100 0.00 <.00 102 Jun 23 laad Ni 21101.1 00.1.91. 1P/P1 1414 0.00 4.00 183 Jun 13 4041111.1 V PAM Kl" 01/1141 1414 11.00 1114 Jus 34 04.47 Ni V 02.1.14041.11. •P/N h" 11.0 1.00 110 Jus 24 0101 N1 Inpalm/ OP 3540 0.1141 <.00 140 Jus 14 aai Pa V Dua ba" r /oU 1.44 0.0 1.00 103 Jus 24 Llill NI v Mijl Kl" or/411 1.11* I.M 1.40 148 Jus 24 11,44 NI incenIng pv 7.0* 0.00 NO Nv 24 12•21 531 v PAN MIJL 00/717 1154 0 00 150 JU. 24 12.34 111 4 MUM 5431.71. PP/11.1 4100 0.00 0.00 0.00 IN Jos au *pij V Pan PO al. 919212 404 9.0 4.40 0.00 102 Jun 14 4103 911 10~0 0 2.00 0.40 1.0 0.00 140 Jun 14 4204 111 Inondny eP 3.00 0.00 0.00 0.00 144 Jim 24 Or» 044 V 14.1.44 11.9.71. PP/741 10.C. 0.00 t.00 0.00 105 Pm 24 Mat 01 IneNIN PP 2.00 0.00 C .00 0.00 IN 0.1i 22 11:24 All 10Øq YP 2,00 0.00 e.« 0.00 IC Jun 24 21,59 N4 :notedop OP 1.00 0.00 C CO 0.00 1003 N» 25 12.oe sul u man ace,rt. or/t1/ 1:00 0.00 040 0.00 110 Jun n 12,47 971 VMO. 001 .2 re/tv ma. 0.00 0.40 20) Po4 N 01.55 111 14 1,0411 act .12 In) 2,00 0.00 0.4> 0.00 201 No 25 43.53 PK In00•109 PP 2:00 0.00 0.40 0.00 Ma au. ta 40,24 ni V Wan nl .92. 1 /N 2.00 0.00 0.43 0.00 2o) ine as Me» M V 90111 ecc.n. Pr/ru 1,00 0.00 0.40 0.00 301 ns 2$ 03.3) WI 100420 er 2020 0.00 0.00 205 Fa 25 5104 he inonah. PO 1.00 0.00 040 Account name Account number Statement date Billing period Jun. 1 1 - .14'10,2004 t Page A UNIT 4 contfnued... Telecommunications Services Call Detail Soc. Item 51 Cute Tune ene To 1921mber reuen« Mln:See lluago me Jun 1$ 52.41 141 104.4.4.4 1:00 4.00 207 Nv. 21 44.21 714 V »In DOL .PL Kl 11,50 0.00 205 Jun 21 44:24 111 v PALn DNA,/ 2.40 O.OY 100 Jun 25 05.11 CP inpalm, 20.0 4.00 210 Jon 25 :5,52 inx InN5.1.1 1:05 0.00 211 Jun 24 22:17 144 V PAIN lol" 2.44 212 a. 24 20,40 24 ruwt:m.2s. nu tio 213 Jun 24 tø52 N< It »IJ, 004 .22. /nl 1:00 0.70 214 Jun 24 20,5) mc 1neen103 21:00 215 Jun 24 11.55 N< 2114NIN PO 0.10 210 Jun 24 1241) 7.0 Inpv.10.2 3:00 0.00 217 Jun 24 22:11 n< V ms NA rz. nu 1:03 0.00 210 Jun 14 12.72 PK V 02214 Ø.2 IV 2,00 0.00 210 Jun 24 01.22 Pl lovenln2 19.04 0.00 220 Jon 24 01:44 ne la PAU, 09.2 ie 1:40 0.00 221 Jun 34 11.41 Ni Usecedn, 1.00 0.00 222 Jun 24 22:00 Ni Tacteole.2 1:00 0.00 223 Jon 74 02.01 n< 1nØ14 nee e.ee =4 Ten 24 22,02 Pl locen143 1:00 0.00 ns Jon :4 :2,10 Ni laan/N 2.00 0.00 2243 Jul 24 12:24 /V V Pliotoot...4 10 1,00 0.00 ra Jun IC 12.11 04 2445..14.3 1.00 4.00 220 Jun 20 43,24 24, IJ nik, 004.6 ni 2:00 0.00 120 Jun n 'zot. .. n Lus, naijl. PV/FU Poe 9.00 Nl Jun 24 02.73 144 Ir 03.1/4 OM .n. n%/r2 1.00 4.00 231 Jun 26 02:41 Pl 1404.105 1,00 4.00 =2 Jun 24 03,10 Cv 1,144414.3 2.00 4.00 2133 Jun 26 52,11 Pl V PAU< ecu.n. nu 1/0, 0.00 234 Jun 25 01114 Ni 140calny 1,00 0.00 • 235 Pen 24 CP= Ni V tilot Dal .PL 2.00 0.00 23.5 PM 20 45:25 nt 34(4.41.53 2:00 0.00 237 Jun 24 C4:01 Ni 1ncoN/43 1.40 0.40 238 Jun 27 :<,21 Ma PAU< Da .29. 2,0 0.04 230 Jun 27 C404 131 11 03.1/4 no2,21. 1:00 4.00 240 Jun 3? 07.04 Pm V Plan DNA:. 1.0.2 0.00 241 Jun 37 07,11 »I Painlin 1;00 0.00 242 Jun 27 02.41 Nij br PAM OOI .Il. Po* 4.00 243 Jun 27 11931 NI 24ealn0 9034 .3.00 244 als 37 12,14 Pl IncoNag > 2,00 0.00 245.4n 21 12/21 04 InNalog 2.00 4.00 2415 Jun 27 44,00 Ni 11 PAU, 1101 41. 3,00 Long Total Iniance Chages O.w 0.40 0.00 0.40 O.OJ 0.00 0.02 0.00 0.02 0.00 0.02 0.00 0.02 0.40 0.02 0.00 0.02 0.00 0.02 0.40 0.02 0.40 0.0> 0.00 0.0> 0.00 0.02 0.00 0.00 0.40 0.00 0.40 0.02 0.40 0.m, 0.40 0.01 0.00 0.00 0.00 0.00 0.40 0.00 0.00 0.00 0.40 0.00 0.00 0.02 0.40 0.02 0.40 0.02 0.00 0.02 0.00 0.02 0.02 0.00 0.02 0.00 0.02 0.10 0.02 0.40 0.03 0.00 0.02 0.00 0.02 0.00 0.00 EFTA01708815 Account nome Account numbeo Statement date Sn Una perlai June 11 - July 10. 2004 Page A UNIT 4 continued... • Telecommunications Services Cell Detail Netti a Date DMA C3160 Nui1100f 50 Foclnote 160:511 U5.3410 LOIS 01stance PO121 °inces 207 .10 12 0.1e In 200•10 4,00 0.0 0.00 0.32 243 An 28 04:46 1.11 Znem1x 0:00 0.0C 0.00 1.00 2* a 24 08:10 NI 2•14012413 r 1:00 0.0C 0.00 0.00 250 A 26 IM:27 M W »UI 101 C/IV LI CO 0.00 0.00 0.00 251 atra 28 ah» All 30009102 r 'uca e.ec 0.00 0.00 253 343 36 .44:44. 11.1. 031700414 • n tifo •.ee 0.00 0.00 0.04 255 is 29 13:19 7.1 000.103 1.10 0.00 0.00 0.00 250103 24 45,01 MI 2050209 co 1,00 0.00 0.00 430 755 rião M Chi% III Pana/ r 1,e0 0.00 9.04 0.00 255 ina 26 09:55 IX II ruo 101 ,141. </la 0,00 0.00 0.00 0.00 25? 300 21 07139 M KnAnai 4/11.1 200 0.00 0.00 0.00 251 Am 29 em» 03 nuvonci...1. 4 Mi 2,00 0.40 0.00 0.00 35> Sal 29 V:22 M0 Laxai* 00 1,00 0.00 0.00 0.00 20) 10 2* 09 , 24 MI 111~ DL .0 MIO 1,C0 0.10 0.00 0.00 »I 30 20 0,1.42 MI 000* v 3.00 0.40 0.00 010 282 A 29 10420 1.14 20014,4 P 1400 0.00 0.00 1.00 .0 2 Am 22 10:21 .0 0.0.02 e )00 440 0.00 0.30 284 As 29 44444 AM V »Dl 401.1". *KJ to CO 0.40 0.00 0.00 295 A- 29 lllllllllll sai ai. MAI 140 0.40 0.00 0.00 AM Aio 29 llll AN lamalra * 2.00 0.40 0.00 0.00 2•22 Jia 29 1> i oll Muna 403.10 ti/IV 4:40 0.40 0.00 0.00 »1 Ta 29 12403 Ah 1040•4 4. 200 0.40 0.00 0.00 242 As 29 12,04 M 1•40•1A IV 0,00 0.40 0.00 0.00 270 Jim 29 12917 PA 10030.1.07 C 1:00 ww 0.00 0.00 VI Am 2904,30 IX 44 001043.03 ii/ta 0.40 0.10 0.00 0.00 77Z ta 39 02.44 131 14.caulas v 1:00 0.00 0.00 1.00 273 ha 39 02:0 901 10010 e 0.40 0.12 0.00 0.05 274 as 29 «At 44 10~107 9 2:00 0.00 0.00 0.00 2» an 29 05.40 10 KI60.1040 .11 lirti ::ao 0.00 0.0 0.90 VI Aa 29 MOA hl Y lata 10 .P1 9/0 0,40 0.40 0.0. 3.00 377 as 29 08.30 114 1404•103 9 1,00 0.40 0.00 0.00 273 "a 20 07:24 MI 1•400.05 • 1,40 040 0.00 3.00 2» ra )4 06,10 N4 100,0102 • 1,40 040 0.00 0.00 29> Na >0 D11.29 M4 10000189 • 0,40 0.10 0.00 400 281 as 20 0405 MI 10001•4 K 000 0.0 0.0. 400 702 As 20 09:01 N4 V RUA 90411. *IV 2..0 0.40 e.» 0.00 213 As 341 11:25 N4 I/ RUA MV .17. t04.1 2:00 0.00 0.09 0.00 204 Aa 30 02,10 IX 146:04110/ • 100 0.44 0.00 0.03 285 I 20 03,20 al 100141101 9 0.40 0.00 0.01 1.02 281 40 30 03:40 MI 10:2441.11 • 1:40 0.<4 0.00 0.02 787 An le 01:03 ai 2. 910 MAM. *PO 2,0 0.03 0.0e 0.00 Account nome Account number Statement date B1ifing perlod Juno 11 - Jul) 10, 2004 Paga A e UNIT 4 continued... Telecommunications Services Call Detail Iten s Dolo 1103 e Call To 338 Jun 30 44:1.9 UI 0000 249 J0 30 05:44 111 104:0002 290 Jun 30 05:49 IA 9 101/4 90111 231 ./o1 02 419,11 MI • MIN 901.00 222 Jul 01 40:43 All a 11114 901.03 233 Jul et 003 MI V MUI 90 1 .6 EO Jul O t 0903 la 1.amalm 905 Jul 01 »usa Pac laecal/4 208 Jul. 01 41:14 CM Timardia 791 Jul 310:24 IA s MIM 00111. 288 Jul 01 0304 191 le Mia moi .r. 209 Jul 0l lllll M 171:00.114 300 Jut 31 0504 M lewealia 301 Jul 01 07:27 EU 10030.144 302 331 01 lllll M 9 932.11 Dai 303 40 02 0 .21 MI V 910 , 304 Jul 42 94.11 AK V AM. ql .r.. 305.70 02 09.02 9•1 •31***. /39 341 02 17:24 MI 2404002 /3? Jul 02 10127 PO leocaln• 308 301 43 lllll /11 inscnin2 200 4•1 cif 11:4> AN 1nemlia 310 Ou) 42 12,14 191 Incoalnq 311 Ova 02 Mill IN »mato.. ri. 312 Jul 02 13,34 MI 18~1* 313 »I 42 Oh» 131 000* 514 .343 03 3109 MI 1.0».105. 3113 »I 42 41.0 III »coal» 311 »1 32 lllll 131 Imanto) 317 »1 42 43.0 M Ista•dra 314 Jul 03 onl 141 V Mn iam .91. 319 001 32 lllll M • ma 900.16 3» Jul 02 M Tuccana 3213u1 02 31.54 F91 23043182 3:5 44 40 44414 @a 740001.', »11 Jul 02 4407 MI 18014144 314 OU 43 05.11 01 991134901.01 334 »1 43 35.13 as 13~184 3211 031 03 05.43 M /103.1101 327 OU 0 44:31 191 1000.02 371 421 33 04.4i Ia 90flaragr .n. Soe 49/1t: k0/00 111141 9/90 O o Mar 7/11/ el• • 9 OPPPJ vnu ronv PM/ IP Mitt1 91 PP I1P 99 DP @P/3o Prilu 99 P9 PP 1/9/110 00 @C 90/90 Lona Cls10 nr.0 Total Oh 4,00 0.00 2,00 0.00 0.07 0.00 3.00 0.00 0.92 9.00 200 0.00 1:00 0.00 0.00 1010 0.00 0.00 2,00 0.00 4.03 0.00 109 0.70 AOC, 0.00 0.00 o." 004 0.00 0.04 0.0 II* 1.00 0.0 0.00 0.00 0.00 O. 0 0.13 1:00 0.00 0.0 0.tt AOC, 0.00 0.07 0.00 2100 0.90 0.03 0.00 1,00 0.00 0.03 0.00 2:00 0.00 0.40 0.00 1:00 0.00 0.00 2,00 0.00 0.00 1,00 0.00 010 0.00 3.00 0.00 0.00 2,00 0.00 0.00 lel» 0.00 0.00 1,00 0.00 Is% 0.00 0.00 2.00 0.10 0.00 1,43 0.00 9.00 3:01 0.00 0.00 000 30» 0.00 0.10 4.01 1:00 0.09 0.14 4.03 1.01. O.» 0.00 4.00 1:00 0.00 0.00 1.03 0.00 0.00 400 1.03 0.30 0.00 4.00 •.1.0 0.00 1.00 0.39 0.00 0.00 1.00 0.09 0.00 0.00 2,00 0.00 1,02 . 0.30 0.00 0.00 2.00 0.20 3,00 0.30 EFTA01708816 Account name Account nurnber Statement date Blieng poriod Juno 11 - Juk 10, 2004 Page A UNIT 4 contintiod... Telecommunications Services Call Detail Item D Dato Tlme Cali To Punter Sue pool/toto neln:544 Mine Long Olstance Toial Charges 3,20. Al 02 0704 N 244:91/2 H Lee 0.00 0.00 0.40 330 al 01 00.30 Hl V Mui 001.41. OM 1.40 0.00 0.00 0.40 331 al D2 00.3e an v imax ooi .n 04/../ 104 4.00 0.00 0.10 1Y.11 04 00,30 114 149010 00 100 0.00 0.00 0.40 333 al 04 Heler PI Iacenteri Oe 1440 0.00 0.00 0.40 334 Jul 04 07421 Pa 14 tAtn 001.9. 0•10.1 200 0.00 0.00 0.44 333 Jul OS 0115411K 4~10 I* 1,40 0.00 0.00 0.40 334 953 OS 10,04 »I 14.444.10, er 100 0.00 0.00 0.10 337 90 OS 1107 »I V PAU< 401.n IVIr., ItC0 0.04 0.00 0.40 334 al OS »I 1402495) Ot 1,40 0.00 0.00 336 Jul OS 1103 5.1,1 Il rent 001.10. 414/522, 704 O.Po 0.00 30 941 OS 011,50 Plu 75904144 H 1:00 0.00 0.00 341 Jul Of 03,20 H Iatualut tir 104 0.00 0.00 341 aa 05 95231 P« II PALM µg.9. fr/19 4:0 0.00 0.00 0.10 30 al Of 12001 AN lieece1r9 et .20.0 0.00 0.00 0.40 344 Al 04 la lacc•Ing et 1244 0.00 0.00 0.00 344 Pol 04 10.10 1.14 loccolig Ie >sa 0.00 0.00 0.40 346 al Ot 10.22101 Ie MUI 199.34. rneu 3,44 0.04 0.00 347 Jul Ot 11. V 04,141 000.3E MIMI 2,0 0.00 0.00 30.1l 04 11144114 1.94,543 re lto) 4.00 0.00 344 Jul 04 Re 74,40410 Pr 1.04 0.00 0.00 350 Jul 04 12,30 hl V PALM 100 .6 rP/P.1 3..<0 0.00 0.10 341 Jul 04 0303 114 14.9.4143 H I:00 0.00 102.51 04 00:40 H 10•39.10 PP 100 0.00 0.10 363 al 07 0242144 1440410 PP 2, 00 0.00 0.00 0.10 364 Pal 07 00 251.W 14,54004 PP 1,0o 0.00 0.00 0.40 365. al 0> 09440 AN V PUM 210 .9. 10/411 1,00 0.00 0.00 0.40 364 Jul 07 00:4) »1 w nip ecti.rt rPfig 1.00 0.40 0.00 0.10 357 Jul 07 09,12 1.14 lervalns Pe 3.00 0.40 0.00 0.40 3.51 4.0 07 10.14 mc 7402010; Pi 1010 0.40 0.00 0.00 04 30 07 10,44 la t nut rat.n. 37/41.1 4.0.1 0.4e 0.00 4.00 300 Jul 07 10,56 411 001,4344111.PL 44/40 1:00 0.40 0.00 0./0 301 Jul 07 13,10 MI 1•024.1.43 re 1:00 0.00 0.00 3112 Jul H hall OM V PUP elll.n. PP/PLI 2,44 0.00 0.00 303 Jul e? 13.20 »I ZucesIng PP 2:00 0.00 0.00 344301 09 11424 NI 24440Ing H 7.00 O.H 0.00 4.10 365 Jul 210 1144! MI V PAU, tal" FP/PU 1,00 0.00 0.00 0.00 364 Jul 07 12.9, aii sen». Ø.6 44/44/ tsC4 0.p 0.00 0.40 367 Jul .47 41.00.1mwntie '<m.n. 44/414 1.07 0.40 0.00 O.H 30 Jul 03 12415 19.1 V »III 104.24 44/00 4,04 0.00 0.00 306 Jul 09 1260 P01 10:04.40 PP 300 0.00 0.10 Account name Account monteer Statement date B01Ing petiod June 11 - Juk 10, 2004 Page A t UNIT 4 conlinued... Telecommunications Services Call Detail Pan N Dato llne Call To mime« Pee POOtn014 M111:3.40 Unge long CISI04.00 Total alant, 370 Jul 07 12.40 IN Ineenliep PP 404 291 Jul 07 01:22 rut I. PUP. 0124.41. 04/40 let• 0.00 0.00 372 Jul 07 01,40 rei 2440.443 PP am 0.30 4.M 0.00 37344 67 02.42 Ce laceedny PP 4.00 0.00 0•10 0.00 374 Jul 03 03:14 a le run ta" 44/4.1 3.00 0.40 0.0 0.00 376 Jul 07 044421 Pt 9,49-14; H 3500 0.00 370 Jul fe ***** 44•1 Inawelni OP 1,0 0.00 0.00 377 Jul 00 20.24 pa Inceelni PP 2,0,0 0.00 0.00 370 Jul Oe 14140 PM lueowelnp PP lel» 0.00 0.00 37• Hl fe 01402 MI inceedue PP 4.500 0.00 0.00 31) Jul 00 03e10 RC 7/ 03.45 aa 201 PP/V13 4500 0.00 0.00 301 141 Oe 050) 19 Ileaárq PP 1.1:41 0.00 0.00 30 141 Oe 05,25 442 inmalne He 0,00 0.t0 0.00 343 Jul 00 05,28 19 V M144 1104.0 PP/144 10,30 0.00 0.00 344 Jul ele ***** wc br 19114 104 20 PP/PV 1,00 0.40 0.00 306 3..1 04 04249 fel P MIS 104.PL 10/744 4,00 0.00 0.00 360 Jul Oe SSSSS Pl ZewHdas PP 4,00 0.00 0.00 367 Jol 00 04/77 n. Y muf 4.34,44 44/71: 3.440 0.00 394 Jul Oe 07.13 PP Y MIK la elle OP/PV 2,20 0.00 0.00 301/ Jul 44 03147 on tr~ng po 3,30 0.4.2 0.00 393 Jul Oe 00.79 H Incen.144 PP let» Al Jul 09 0404 t« 1nµ01.1 PP 2,00 0.04 0.00 0.00 502 Jul Of 08:70 N1 1, MUI WI : it. 1,4/4U I , se 0.40 4.00 0.00 30 Jul 09 04,42 PP 100rdal PP le» 304 Jul H 04444 4.4 44440144 H 344,0 0.00 0.40 0.40 505. Jul 09 01417 »C Inceeln) PP 100 O.ø 0.C.0 306 Jul of opa> Pm P Ma •04.47. 44/41/ 1.100 0.04 4.07 307 Jul 05 01,17 MI InoweIng 40 2:00 0.00 0.07 303 Jul 09 0107 IN 00Ø.0 PP 1,041 0.00 0.0 309 Jul 09 0104 PI ineenIne PP 30» 0.40 0.00 400 J..1 of 03.40 Wi k Palm Om : PL 00/94 100 0.00 0.00 401 Jul 03 03.40 IN Zno:nlig 44/411 4.00 0.47 0.00 402 Jul 00 01.11 Hl ik PALM 001.9. 11/04, 2.0 0.00 0.05 0.00 403 Jul 05 01454 91 1, µ.11q OP 2.40 0.10 0.04 0.00 404 Jul 03 04410 »1 II PM/4 001.n. 04/41/ 3,10 0.00 0.03 0.00 40 Jul lo H.44 OP 0944103 2,00 0.00 O.H 2.00 Ce Jul Ie 07.14 PM II Ma om" • /fe 1.00 0.07 0.04 407 Jul 10 00:22 MI V PAU aa JL. /N 7.00 0.40 0.00 406 Jul IC 01,54 MI V MUI 001.19. nu 2,00 0.00 0.07 409 Jul ia 0~0 lel 34010121, 1440 0.07 40 Jul 10 0464 PP V 10.11. aa Jl. MI 4,00 0.00 EFTA01708817 Account name Account number Statement date Billing period June 11 - July 10.2004 Page A UNIT 4 continued.. Telecommunications Services Call Detail Item I Date Time Call To Krebs)! 411 Jul 10 %%%% w lacesleg 412 Jul 10 110) NI tOratetil.rt. 413 eal 10 17.44 ra 3110.141.4 414 ail 10 11see n4 14 ;Ale ace ,TL 411 401 10 0,14 114 10110.4011.1t. 414 AO 10 tos•S max ace ,M. 417 eel 1003.20 IN SI MAX 001.Th 414 eel le Has 11. 344004.01 41140110 teal 111 104004.14 470 Mal 10 03.2) M .0 Ma sal ,ist. 421 Del le Oa? IN !smolt. 422 Jul 10 01,70 le .0 101)4 AM .41. TOTAL See FooMoto Nen:See Olga Long CICI3A0 Total Chariots W 1.00 0.00 0.00 OM/ 100 0.00 0.00 00 1,00 0.00 4 to WIN 2.40 0.00 4.00 04/1v 1,10 0.00 4.00 Wee 4,00 0.00 4.00 00/40 1.00 0.00 4.00 OP 1,00 •.00 4.00 CO 1:00 0.00 4.0 WNW 1•00 $.00 4.00 CO 1600 0.00 4.ee CO/Iti 1.00 •.00 4.00 50.00 40.40 tem tosinet• flaws *Mom Tismenied Caeall AL •Alemiste• PP.Ptek Peed 04411 POPIvalenc4001U0•4 ONORONIcP•lcd 7.11000W4y PI•110/141Fne 1.0.44•1106 P.M DV:Mb Meson Feast C41 EFTA01708818 Customer Care Please call: 1-800-639-6111 Web site: www.nextel.com Account name Account number • Statement date Billing period ugus , 2004 July 11 - August 10, 2004 Your Monthly Account Statement Page [Account Summary For Your Records Arhount Pald Date Paid Check# Approved Previous balance Payments as of 08111104 Outstanding balance New charges $922.84 0.00 $922.84 912.49 Total, Amount Due Please pay immediately upon receipt $1,835.33 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 47.54 157.67 Total VVireless Sennes Misc. additional charges Account taxes,, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $903.39 9.10 0.00 0.00 0.00 0.00 0.00 Total New Charges $912.49 Nextel News: Please see the next page for important updates about your Nextel service. Model Carrot:Ilk.% PO Box 179 Dewey, CO B02174:650 MANIFESTLINE F55555444422CF Please detach th's portion and eatttnwthyetn payment in the enebtecl riveter. Meese do net ildude conts;orderco vacs per ParTont Account name Account number Statement date , 2004 Total amount due 51,835.33 Due date Amount paid Upon Receipt Wake checks payable to Nuclei Communication, O TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILUNG ADDRESS Click hare and complete Be n* *aeon on the worse side. Mail Payment To: NEXTBL CORNMICATICNS PC Box 4191 Carol Stream, IL 60197.4191 F601974191110F 000091249 0000922840 0001335337 EFTA01708819 to Account name Account number Statement date Billing period ugus lb, 2004 July 11 - August 10, 2004 Page 2 A Guide to Your Monthly Nextel Statement Your Monthly Nextel Account Statement is organized into the following sections: Your Monthly Account Statement • The first page of your bill summarizes your payments, new charges, and amount due. Nextel News will give you information about products, features, and promotions. Use the 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 quicIdy see monthly charges for each user. The summary shows the users name (if available) and mobile telephone number. It also provides the user's adjustments to new charges, access charges and breaks out usage by product or feature, such as Telecommunications Services, Messaging, Nextel Online® and third party charges, Nextel Direct Connect® and associated Taxes, fees and assessments. Your Nextel Retail Stores - Charges & Services This section itemizes activities at your local Nextel Retail Stores that were charged to your existing Nextel account. The total from this page is reflected on your summary of new charges as Nextel Retail Stores Charges. Nextel Direct Connect® Summary Refer to this section for information on Nextel Direct Connect®, Nationwide Direct Connect(TM), and Nextel Group Connect(TM) inducing billable Group Connect(TM) call duration and usage. Additional Account Information Depending on the activity in your account, this section includes summary information about payments, taxes, adjustments, and Nextel equipment and third party charges billed at the account level. Detail of Access and Usage by User Refer to this section for information on monthly adjustments, access and other charges. In addition, this section Includes call detail, usage and associated Taxes, fees and assessments. Details about charges made for third party products are also contained in this section. Please fill out this form to pay your Nextel account balance using a credit card this month, or to change your billing address. Credit Card and Bank Account Payment Name (an appears on me can If you would like to pay by credit card or Type of card (check one) automatically debit your bank account on an K Visa 0 Discover (3 MasterCard El American Express ongoing basis, please call Customer Cam el Account Number 1-800-639-6111 or dial 611 from your Nextel phone, for additional information. Credit Card Billing Zip Code Change of Billing Address Email (Optional): Nextel may contact you regarding new offerings or promotions Expiration date Monlh Yea' Amount S Signature Company Name Contact Name Street Address City State Zp Phone ( ) EFTA01708820 Account name Account number Statement date .2004 Billing period July 11 - August 10, 2004 Pago 3 Nextel News continued... Your past due balance Is payable Immediately. Nextel provides soveral convenient ways to receive your invoice and viewyour call detail at no additional costt (1) Visit nextol.conuMiNextel and set up a password to view your invoice and all call details. (2) For accountswith 10 or fewer phones, sign up to reogive your invoice wAh all cad details by email or fax rather than a printed invoice. (3) GO PAPERLESS with Nextefs eldial And you can also make your payment colinel Vsil noxtel.conglAyNcidel for details. As a reminder, effective with your August Invoice, tho Neste! Santee Plan will increase to $299 per phoro per month for each piton on your account. Remomben V14lb the Nadel Service Plan, If your phone is repairable. ifs covered at no additional charge at ova-1,300 Service & Repay locations nationwide. For additional information. cal 1-809724.9351 or via Nextelcomicuppon and dick on 'Service & Repair'. 30% SMALLER. 100% NEXTEL At only 3.6 anon. 1830 phone Conies loaded with great features like Direct Conned(1M), speakerphone, OPS capabaty, voiceoctivated dialing and morel Right can. each 1830 you add to your account is cnty $249.99 after $50 Motorola main rebate when you sign a two-year serveo agreement. Hurry!! Call 1.80.754.6615 TODAY and save! Waite supplies last. $50 Motorola Mail-In Rebate espies Soplomber 30. 2004. Full terms and conditions en maiLin rebate form. Requires 2-year service agreement, new activation and ciedt approval. $200 early termination fee applies attar 15-day trial period (conditions apply). Sol up foe of $35 per phone, up to $70 rrax per account applies. SPECIAL TALK & TEXT OFFER! Stay connected in mom ways with the coast-to-coad wakie-talkie and Two-Way Messaging. Talk ft Text packages dart al $10 per month and include Unlimited Nationwide Direct Conned(SM) access and Two-Way Messaging capabley. Sign up now and get one month FREE, plus 100 BONUS anytimo cellular mnuteS per month for 12 months! For more &stabs and to add Talk Text to your rate plan, visit vmw.nextel.corattalkandtext, contact your sales representafive, or call 800.NEXTEL8. "'"ONE DRIVER MANS THE CUP. ONE FAN WINS 5250,003.""' The Race to the Chase for the NASCAR NEXTEL Cup Sweepstakes. Visit nexteloomance for deltas. Please send all correspondence including biting inquiries to the below address. Please do not enclose your payment with the correspondence. Account name Account number Statement date N k a 2004 Billing period July 11 - August 10, 2004 Page 4 Nextel News continued... Nostril Communications P0 Box 17990 Denver, CO 80217-0930 You may also contact Nodal Customer Caro all-000439-6111 or by going to the following web site: www.nextel com. LISTEN UP, RACE FANSI Introducing Nodal FanScan In-Car Audio Listen non all the action during Nextel Cup race, with the ease of a phone call. Hear lire in-race radio communication between select drivom and their pa crews as they discuss pH strategies, posittratIng, track conditions, car handling. and mere — live, right on your Noxtel phone. Just dial 'RACE. or visit nexteleorriffanscan for prices and additional info. No available at or near the track %taro tho current race ins funning. Airtime and long distance charges apply —FanScan does not use a toll- free number. Do yo.i have surplus ;nazi ea Nadel phones? Visit nustulbuyback.con to either donate surplus Inactive phones or gel a Creed on your account for all °Sable phones. All Donations go to American Rol Cross Armed Services Emergency Fund. Customers without WebAccess may call the Buyback Supped Line al 866-364.568D for program information. THE BAHAMAS BY LUNCHTIME—Fiy to Nassau one convenient US Airways' non-stop flight from Boston, Charlotte, Now York, Philadelphia or Washington and you can be relaxing on the beach by lunchtime! Nassau and nearby Paradise Island have it all—prisSno waters, powdery white beaches, fasoinetng dive ales, duly free shoppng and a vibrant rightIsle but will a laid back tropical fool. Book now for bed faro and seat selection at usairways,e0ina4assau. NEXTEL ONLINE (R) FUU. SERVICE PACKAGE SUBSCRIBERS — Get the most out of your subscription to Nextel Octane Full Service Package. 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EFTA01708821 Page 5 Account name Account name Account number Account number Statement date ug , 2004 Statement date Muti05TT .20)4 Billing period Jury 11 - August 10,2004 Billing period July 11 - Augus' 10, 2004 Your Nextel Account Summary 04/4•4 TaisempuPaiSOM1 1004.4•00 WPM 04.1•440 4.44.0i4Ptectir st, ernc erd ConAaseAras Ihmean I 0/441714k4 Party Other ChVes$ licdi Owen etwypt Cwori/Tant 50441.4101404-1 C.414~41/1434:944 U441444044.tri UM Tamp F4.04 d MW4Thent. fatal &sin aid .40 '240," 11.14110 4091.57 14 nava 30442 Wen 0. 011400 SOAP 43.44 41.4400 Inns 442 Ida 774420 • P 41 Sta fa Mai 141.11 Ma .32 tat JP 414.“ 1.0.40 steal 41.0.1,0 11.60.44 IN l.la .1.1.11 44341 1179.•• SOON ma 443.40 411404611 "4 10t )14 49 471.14 aa.aa 414.53 5/0.44 1004 whir seta," 54 304)421 Tc44: 414rpf • 0026.44 147.54 10.00 10.00 50.00 5157.47 5143.2$ Told WENtss :444.444.1 410).39 4AL:Alftwol• LMt Hatftwaliellsh your •coarit Au 44.... 1.0444C144•44•4 Mat 44.40:104.11 dames 1.0.10 Meant PB:444.5041.4.144.441.1414.144 to a Mailmen.* m.o.:frau 00.00 Axon Laved Cpwasci Duran ae.so lipid Rdal Pettes • Chop% 50.00 Tied 15•44•0‘841/44. A4aslayett 444 Tans $0.00 TOW How Gnaw, 4212.42 Rate Plan Airtime Usage Summary The informeCon in this grid is provided teleran un it in the 'Detail of Aetna and Usage by User. Number et colts Rale Plan Number Total 4 REO Pala **Other Beale TO031 of calls Mac See Mtn:See tale:See Mte:Soe Rate ChafaeS 1 11440•10141144461Shas3 Calm Walt 00 Peali 3)3 152.3.2 243,55 3.60 0.50 1.)4 CO PINall 30 352.05 1.00,01 2,00 0.3.1 0.74 Nagel Min Cerree110 Ptak CIO Peak 114 4/ 286211 72,10 314231 11.10 0.0, 0.00 0.00 Page 6. Rate Hen AkUme Usage Summary continued.. Number 0 MOMS Rata Plan Number total • Rate Plan -Other Datable of Cans . mticSec MnSec Mln:Sec Min:Sic Rate Charges Total natoraiStareelfalueSCO come usage Peak 0111154ok NMI Dm Canada> Pt* 00154.4k 1 Naas WW1., HOC Mn 10 227 16 114.00 24:00 151:21 14:04 114.00 14:00 152:21 24.04 4.40 5.16 4.IS 0.02 0.03 0.0) 0.02 Celutre Vint Pet 01111/4414 220, 262 314000 467,00 44147,00 017,00 4.00 0.00 0.01 NtattlateclCals4000 Post 432 726,00 740404 .4.00 0/1Peak 45 102:14 10404 0.00 Nati•INt1444•111harpiUOC Cau1341.1040 Peak 2 4.10 4310 0.1) OPP** 1 1.45 3,0) 6.15 Nert4104•60:41•044144 Po* 107 141.21 20421 0.00 0.02 011P0114 14 11 r5.4 11450 0.10 0.0> 1 Hatloral Falnaceing SOD cane:Wet Peek tworeleg 117 244.40 244,00 . 0.00 0.01 Off Ptalcirttorit; IA 110.20 216:00 0.00 0.01 P044044064, 114 'M.:0 114,01 Off Pet1104.4?1, 0 16 154:22 150;40 0.40 0.00 May141 DAMS CCMCCM Pet[ 247 344:13 341:11 0.00 0.01 011$1•614 04 41,64 44.14 0.<0 0.02 1 1.4544.1.ottsn Cann...401003 Caitil Like Pea Oa 030:,0 70' 00 0220•212 040 12•120) 0244.04 0.0) 14•444Cemdeornade Peat 14 •0•14 41416 .00 &Moak 7) 72210 70:10 0.00 0.02 TOW 1.1444110 Mfr. (4.14 • Pee Ptah 140.4444.1.4 pan and 1044.44 al.ulazneonts and Oirse tta 5.01041.4144 too Imam*/ ndrpleveroard• on.41 EFTA01708822 Account name Account number Statement date nuuu i7 .2004 Billing period July 11 • August 10.2004 Nextel Direct Connect®Summary Page 7 Nextel Direct Connect® Network Summary Network # Network # Network # 0.00 0.00 0.00 Total Nextel Direct Conned® Charges $0.00 Networ Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Total Usage Charges 0.00 0.0o $0.00 Total Charges for Network IS $0.0 0 The Nextol Mott Connect a minute seconds inciodect In your taM plan am applied as you make Nextel Direct Connecte, Naylor Group Connect(SM) and Internatkrat Direct CormearSh9 calls during (he high° rated. See Dalai of Access and Usage by User for indMdual charges and minutes used. Nextel Direct Connect® Usage Mabee of Vern Ram Pike Illec.140 410.0 Loss Loss 00•K In Plan IlltoSoc Pfilk:34c Rao Told W.* i 114.1414.1;a4al Oa,MfO Palk 20404 20482) 0.00 I CIP•ak littoral third Palm KO 11,10 »: 20 0.00 0.40 Peak 152 al 252,21 0.25 0.00 a 011iatak Valaultiestnt441H0C An 14,04 14,04 0.21 Peak 041,24 ante 0.40 0.00 GIPS( Nal 04.12 0.00 0.00 I /Ina Halo.] Shaped VOC Peak 141.21 101:22 0.00 4.00 lien( 13.111 11140 0.00 I Lon, Mat Otnicci %CO Pry* 40.10 4.00 ON Pe.* 71;40 1f p0 0.04 0.00 TOTAL 44.00 Account name Account number Statement date n7A841ef,.2004 Billing period July 11 - August 10.2004 Page S Network r/ Usage Charges Nextel Direct Conned® Nextel Group Connect(TM) Total Usage Charges 0.00 0.00 $0.00 Total Charges for Network 01 so .00 The Model Deed C0.70 00D mlulos:soccnds Included In your rare plan we needed as you make Nadel Died Connec10, Nadel Group Conned(SM) and Intonational Direct Connect(SM) calls during No &Ong period See Detail of Access end Usage by User for inclArdua/ charges and minutes used. Nextel Direct Connect® Usage Marin* of Vito Re•Plan litantt44 ton Wert. Lon Other Vote In Plan MieS44 ilkk:Sse Tad Osseo 1 NaiVal P104 FcoM.o CVO Fri 011Peak 44,24 341:11 44154 0.04 SOM. 40.00 Network Usage Charges Nextel Direct Conned® Nextel Group Conned(TM) Total Usage Charges 0.00 0.00 90.00 Total Charges for Network i$ $0.00 Tho WOE Direct Conmxt0 mtnuldS:SoCOrick Indeed in your a plan am applied as you make Nodal Mod Connect Nextel Group Connect(SM) and International bract Connec(SM)calts during the Offing period. See Detail 0/Access and Usage by User to Individual charges and autos used. Nextel Direct Connect® Usage Nan lImO4.4. Los Vinalsc Lim 00w SOW. Vol.! dunk. Ral•Plut Ws. In Mak liktS•4 1.44pG44 Pao Vow 1 IlalRraillilflItd NOC Iltri NOM 154'40 n4,il 0.00 EFTA01708823 Page 9 Account name Account name Account number Account number Statement date .2034 Statement date Aggu 0.2004 Ogling period July 11 - August 10, 2004 Bilking period July 11 - August 10,2004 Network SIM continued... Nextel Direct Conner:* Usage Nets Panto) loos Mita...) Lets ever anti. *lints Nasals, MS in pip* OtreSse Mat.00 VW* Tad UV*. CeNdle e.1e '.11 0.0) TOM 10.00 Additional Account Information Page 10 Payments to Previous Balance Jere 00csired Arran Total Payments to Previous Balance $0.00 Misc. Additional Charge Summary Chra0 Una Amount Late Payment 9.10 Total Misc. Additional Charges $9.10 Account Taxes, Fees and Assessments Pas Mason Total Account Taxes, Fees and Assessments $0.00 Adjustments to New Charges Summary Total Adjustments to New Charges $o. oo Account Level Equipment Charges Summary Total Equipment Due Detail of Access and Usage by User $0.00 Adjustments, Access and Other Charges Local Instant Connect 1000 for OS/11-09/10 TWo-Way Messaging Premier for 08/11-09/10 59.99 7.50 Total Adjustments, Access and Other Charges Telecommunications Services Charges Long Distance $67.49 14.80 Total Telecommunications Services $14 .80 Nextel Direct Connect/0 - Number Nextel Direct Cowles* Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direst Connectte So. 00 EFTA01708824 Page 11 Account name Account name Account number Account number Statement date , 2004 Statement date t,uso t1D,, 2004 Rilling peried July 11 -'August 10.2004 Billing perlod July 11 - Augusl 10,2004 continued„. Unit Taxes, Fees and Assessments Fedaral-Exdse Tax • Federal-TRS Charge • Federal-Unlv Sent Assossment State-Comm Service Tax County-Comm Service Tax • Federal-Programs eest Recovery County-911 Taxes 3.0004 0.073% 1.124t 9.170% 5.720% 2.33 0.04 0.88 7.69 4.80 1.55 0.50 Total Unit Taxes, Fees and Assessments $11.79 Feos Notsol &ot to cotlect to recover its costs of lunting and compiyIng wIth Government mandates and Inidatives. Total Nextel Charges for $100.08 Rate Plan Mime Usage Detail Rat* Plan NUTS& I0131 Rat* Plan OOI« alaable Total Date* of Serviet el talig Inln:50e taln:See Min:scc totle:See Hate CtangeS licel ~re Pront leCO 07/Ilq4 • OPKAM Ce0.1.arthates iW 41e 714.09 914.03 0.40 CelPtak 540 1244.09 124401 0.4e rIPalepaCcnr.910 Peda f0 49.14 44» on Font 73 70110 natie Tets Mees ghaltes 4.00 0.00 0.00 Telecommunications Services Call Detail Sto Long Total gent a Date Time Cal To Rong« Foolnote taln:See Waagt Dictaat* Charges 1 Jul 14 0.2.3/ nl OIR »n 11/11 2.40 0.00 1.44 1.40 2 Pl fl 06.14 ne nep *OP .I.Y 00/ P nee 0.00 0.20 0.20 3 au la win hl Ata TOP .111( 1/N 1.00 0.00 0.14 0.10 4 Jul P 44.5* nl »A n» ..Or WIN 1.04 0.14 0.10 6 ful 24 41.01 4.4 ten. vnl ..19 05/a0 10» 0.24 0.10 i al 14 41.1I FA PM Ø.)Y centr 1.04 0.24 0.30 7 af 24 01,10 nl RA n» ...? Oe/iel 1.04 0.20 4 tot 15 1243 al4 1».4 »Pal* PIM 1.04 0.00 0.44 6 Jea3 P 11141 AM Ra »P .1.7 ile/ill PP 0.1 0.40 10 PP 24 111.4e All UP Tata .11T ruim »P 4.04 0.10 11 Pal 24 11.4* AN Pk ~.07 91/50 1.00 0.00 0.20 H al as 11.49 NO Cl. YOIDC,13 et/W Tse a.0e eA0 aso p al 24 Lee» Ni Ola MOT iletell 1.00 4.00 1.4* 1.40 1.4 Al 24 1.1 en WO Yeelt.Wt 01111/ to» 4.1 0.20 Telecommunications Services Cali Detail conenuect.. ron * Date Tune Cali To *omber See Footnerle Men:SOS 15 Jul fe 01,10 en ari. VO» .1.11 IA Jul 24 02,15 Pl OIR MC, 17 aal fe 19149 PI PaliertA W.4} 1/1 P/ 04 01.45 Pl SP 109F.MY 19 ALI; 04 01.1.• lil aa FOP pi 20 »q 04 04,00 IN ant *Or» ...1 21 As; Of 0241) pl are »P 40 ro/nl OP/M 00/14/ ro/to rrisv 1904.1 PAU »DO »GO 0.00 3,00 1100 2.00 40» n am, 42 04.22 am DA »fr 00/0.2 2,00 a Ap Of 00,24 Iel 01e Maf 00/00 2.00 24 Ave af 00.2f Pl PP Paf 09/04/ 1100 25 aue Of ,,,,, Pl WI Mi pi »PM 2100 PI Aul 09 10125 Nl OSV Ø,1e 00/00 1100 D' An 49 33333 all PM fOaX pl' 09/90 1.00 34 No of 10111a Wi »RA ar. NIM 1.00 TOPLIVIDAOCCPORCHAllOtti CALI.> 44.09 TOTAL/Miètre Fee LINCHARGEOCut 21140» TOTAL 2140.00 Page 12 Long Total Usage CICanee Chartpa 0.00 4.20 420 0.00 1.40 1.40 0.00 0.w D.» 0.00 0.w 0.0 0.00 e.N tee O.fp 0.00 0.40 0.20 0.00 0.40 0.00 1.40 1.40 0.00 1.40 1.40 0.00 1.40 1.40 0.00 0.44 0.00 0.20 0.00 0.00 0.20 014.44 41.00 04.40 PAP 40.00 *14.14 434.40 FOOlf0:0 Felunn NAGA MAM CF.Calfonedne ~Tem Meten tiandop Dram Messaging Charges Additlonal Messaging Detail SOM eo Typ* *omber& Mots os Motsagos41 Plan Nurnber of lekraaagn MUM° Mossagos Traa-Way mseSADD2 Ura 0 54 54 TOTAL neeprks Anne» TrePork.2 1.944105«.211.~. At -Alsmal• ta• DP.P.Pardall CPC-44.221» leem» lifeArWroncelenal lp». 09-010.22D POOI 1WMPFlellAtetl*40. 94PadialFrect 2441141244 PA»! VA>VPIPAP.C44epro /090....C.0 TAT504,419•192t Your Rate Mans Rob Plan Wantte Nipht& VAJN Mistte. Ca» ID • No Charge aroom ybtrekoaVVob $ortie°, PUP( mol AckellOnal AddlliOnal Total RatO AttilliagO0 Rata Paenageg Charges 0.00 34 0.00 0 0.00 20. 00 Total Messaging Charges SOM Sen* oe CellaLlf MOP% Coaer10 Packet0ab &Mee Riek« COta UO22.2 EFTA01708825 Account name Account number Statement date 7tOg04fR , 2004 Billing period Juty 11 - August 10.2004 Pogo 13 continued._ Your Rate Plans Rate Plan Tima.INay Messaging Rimier laDL Web Leal instant Content IC05 Enhanced VOceadlea Service Service PDS Apoloarson Tvc-Way Messag.mg Utopia COS ADP:me:an Short Message Service Operator Pm:sled messatuis Caa Natel Grow Ccnred(SM) Nene! Direct Connect(' DOM Corinna Clots Fbet Cellular Usage Donnie Toll Golub/ lines VoieeMol M onts, Access and Other Charges Enhanced Voir:Osten Service for 00/11-09/10 Nextel National Shared 500 for OM 1-09/10 Nextel Service Plan $2.50 for 08/11.09/10 1.00 59.99 2.50 Total Adjustments, Access and Other Charges Telecommunications Services Charges Cellular Usage $63.49 3.49 Total Telecommunications Services $3.48 Nextel Direct Connect® - Number Nextel Direct Conned® Nester Group Connect(TM) 0.00 0.00 Total Nextel Direct Connect* $0.00 Account name Account number Statement date , 2004 Billing period Ju)y 11 - August 10.2004 Page 14 8 continued... Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 2.00 • Federal-1RS Charge 0.073% 0.04 • Federal-Univ Sery Assessment 1.124k 0.75 State-Sales Tax 6.000% 0.15 State-Comm Service Tax 9.170* 6.05 County-Comm Service Tax 5.720* 3.78 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments ' Fees Next& elects to collect to recover its costs of funding and complying with Government mandates and Initiatives. 014 . 82 Total Nextel Charges for B $01.79 Rate Plan Airtime Usage Detail Ram Plan Hunter Cotes of Sento 01 cats Total Mln:Set Rate Plan tan:Soc Other Mh:Sec Billable Mla:See Rate Total Charges Ilearl osrai :hind 500 OM 104 • 06,101:14 Ce•AV VW* Poo/ 332 Othalc SO Maki hod Caned" Peal 264 OCI1/2 21 12 112,52 111.01 244./2 71,10 Men LINOS 2.52 1,00 21,10.1 73610 0.21 0.15 0.00 4.00 2.31 440 0.00 4.00 Tool limp Ohre'', ill.ta Telecommunications Services Call Detail Item a 0.14. Time Cell TO Number See Footnote laln:Set Long Usage Motanco Total Monne I h." 00 04.42 0.4 Iro.)40.,/ 2 an 10 o4.15 124 tonvmool.n. 3 Ay 10 0141 An It MN ICI!" 4 An 10 07:21 AM ICITIMOI.11 3 Na 10 07:14 In locootrej a an to 07E? IX booth" 7 Ay 10 113.4 IN 1000•102 a Ay 15 11.24 MI It000lng 0 hes ao ol.01 In leeealee PP/PP co OP et et ft It It et 1.00 1, to 1:40 iteo 1.00 1,40 1:00 1.00 3:36 Ell 0.31 040 1.35 0.11 0.35 045 041 0.00 0.00 0.00 0.04 0.12 0.15 1.25 0.25 0.16 0.35 045 0.)5 041 EFTA01708826 Account name Account number Statement date Billing period 2004 July 11 - August 10.2004 Paso 15 tl continued_ Telecommunications Services Call Detail Soo Bern re Date This Oar To Number FOOMete Minets 11• 210 LOIM Mad/ TOW Cereal TOTALROF.340 Pot 41440! 0 LAOS 1044 41.40 40.04 0•4e TOTALI$2 112C roe 1.11404/AGEO CAMS 491.41 10.04 $0.00 00.10 TOTAL SeirST 0).40 00.40 0.40 F0CSD0CS Femme Your Rate Plans Ria Plan Nu Cal National Shared 500 104.143 knIcan lid Nod Cw.C.1 Wife, meemeeel NI,Irla .41...M0410144 rdee104101 Ced Ferrer4eg circlet aan in:~ PL/244110401 Cob 04.01111/2 42005 DY.Trem War fal 10.04.40.1 ~Ma Predal Dee LP414110e PCS othaaaa saran 120.12.1.0.12 flitan4 rc-nee Cal 12.14421.41.21. Natel Santee Plan $250 Text $ Numeric Paging Enhanced VoleeMal Senioo SOM.» pl Oelaa call Forwarding Carat IO NOLOIC400 Conneddel Nexlel Cared Connect" Demesecle Rae SO Mon ~Mt Coon Fleet Shared Ceilutar emotes cant usage Damesti Tot Snort message Sonic° Opera'« ~a hnersara InaceMail Adjustments, Access and Other Charges National UnSmiled NDC Plus for 08/11-09/10 199.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges Long Distance $199.99 9.80 Total Telecommunications Services $9.80 Nextel Direct Connect® - Number~ Nextel Direct Connect® Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connect® $0.00 Account name Account number Statement date 2004 Egging period Juty 11 - August 10.2004 Pepe 18 rMMcontinued_ Unit Taxes. Fees and Assessments Federal-Excise Tax 3.000% 6.44 • Federal-TRS Charge 0.073% 0.15 • Fedeml-Uriv Sery Assessment 1.1244 2.41 State-Comm Service Tax 9.170% 19.38 County-Comm Service Tax 5.720% 12.09 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $42.52 Fees Neste! elects to collect to recover its costs of funding and complying with Government mandates and Initiatives. Total Nextel Charges for C $252.31 Rate Plan Airtime Usage Detail Rate Plan Number Oates of Service of calls Total Mln:See Rate Plan Other blin:Soc Mln:See 6111abfe Mln:See Rate Total Charges 14adentl Urd04444 NOC 1044 0.01124 -dil 004 des dirt P.M Ur: Oe Peat 24 led Old Caned Peek 514 Halt°, 174.07 (41 ,54 11.01•110. 424.40 40115e (.40 0.44 0.04 0.114 Of Peak 11 ac Mat 0.00 Told Utageetenma 40.0e Telecommunications Services Cali Detail See Long Total Item 0 DOM Drell Cell TO Number Footnote Min:~ Usage Distance chant® 1 Sul 0 042 At Ile MOT 421 PP 1.40 0.00 1.40 1.40 2 col Is 01.40 *a< CIR near 411 Pr 2,00 0.es 4.40 1.40 a Sul le 01.30 044 0 a MIT 411 PP 4,00 0.40 1.40 1.40 4 Jot 81 01.34 Mt DM 44227 412 Pr 040 1.40 5 ail 80 04,41 PR DM AOST 411 Ps de 0.00 tee 1.40 e 2.1 20 08 a< rei Ole MOT 421 n. 4.00 4.00 1.40 1.40 1, auy I0 04 ,10 At tee MIT 411 PP pups 0.40 LOO 640 TOTAL erIN:M0 rat CHAMMO CALLS 21.10 54.01 $1.00 0.0 TOTAL 0451114 rol 14124411442) Dad 4404.0 14.0 04.C4 TOTAL 025210 14.0 01.10 0.00 footnote dam Networks Serereli ren P0.144 CV44O42Watn4 1444$44toul Nan* AL - Mterate the Pit Peet Peed 0-0100m4m Cletemeas doe% 01414.4410~4440 044-4244 P.42 0.4444 UnlailiVIIry CS ledr04141014•414 PF.Parlial Free MeeArtolo Feno0 05.12440 Gave< wownIn1/416, Clawed PC-freed TJ.11.100 Nevale EFTA01708827 Page 17 Account name Account name Account number Account number Statement date .2004 Statement date Ragusiio.2004 Billing poled July 11 - August 10, 2004 Billing period July It • August 10,2004 C Your Rate Plans Rate Plan Service Nabonal thingee FDC Plea continued... NOL Fill write Pskage Paehet Data StivICe Call Detail Cater ID Nenel Group Connect(S/A) Nenel Direct Connect.) Coomocte 1.0 Rate SO Cleo Connect Cross Fleet Cellar User NoConekle Orel Connect(SM) Packet Data Usage VoiceMail PVC Application Shared Ted Message,' Shoe Message Service °pert/tot Asshtol Messaging Tv.o.WayMeteaing Usage A a Adjustments, Access and Other Charges Nextel National Shared UDC for 08/11.09/10 39.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges Cellular Usage Long Distance $39.99 2.66 1.40 Total Telecommunications Services 54 . 06 Nextel Direct Connect® - Numbe Nextel Direct Connect® Nextel Group Conned(TM) C . 00 0.00 Total Neste! Direct Connect.) $0.00 Page 18 A continued... Unit Taxes, Fees and Assessments Federal-Excise Tax 1.000% 1.40 • Federal-TRS Charge 0.0734 0.03 • Federal-US Sery Assessment 1.124% 0.53 State-Comm Service Tax 9.1701 4.18 County-Comm Service Tax 5 . 720%* 2.61 • Federal-Programs Cost Recovery 1..55 County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments $10.80 'Fees Nextel elects to collect to recover its costs of funding and complying with Government mandates and Initiatives. Total Nextel Charges for A S54.89 Rate Plan Airtime Usage Detail Rite Plan Dates of Service of alts Mln:Sec Mln:See Mln:See Mln:Sec Rate Charges lien bar Total Rea, Plea Other Billable Total Nom. sword Shand Poe Meet. elol004 GratarUsne Pat •r1 1.10 045 2.54 cern.. now Cava Carnal> Peak 147 1,01 183.2i ) .es •.55. 1.01 0,1Poik I. 23,53 11450 0.40 0.00 Tonic usage chimes ".44 Telecommunications Services Call Detail'. Sea Soso Total Item • Dale Tine Call To Number Footnote Mtn:See Usage Dhaarce Charges I Jul It 05.31 111 On ASG7 411 rr 1.10 1.21 2.40 2 Jul 35 05:11 PK y,1111 1.01.4L 0. 3.05 1.04 0.00 1.01 1 Jul TV 10.31 NI M.NAKtOL al. VP 1.00 0.35 e.m 0.34 TOTALatatat FOR CHARGE., CALLS 2,1S 42.11 43.10 51.01 TOTALMOOTEC FOR LAICIIAROW GALS 0.01 50.00 44.01 10.00 TOTAL 7.11 01.45 03.40 14.04 Foam° nklitalle CVACalveasA0 CF-Cal faronlos 3W-Tbrao Way CO 05.0alp Se e» Your Rate Plans Rate Plan Service Calor 10. No Charge 1440.rorks McNees Pam heirs • imunenal nova* AL-me...ate Lee POROUS. crecass•seheeem r...Havaronelonaiusaae OP-ONFINA Pt001 %WI fleet! woipme Peroeta fl ee MASAO*. P0•34 WO-WarierAfe Deserael Mtn. Cal TATAnnaNdvork Cater ID EFTA01708828 A Your Rate Plans Palo Plan Ne...lo !lateral Shared WC Page 19 Account name Account name Account number Account number Statement date gu .2004 Statement date t b. 2004 Billing period July 11 - August 10,2004 Billing period July 11 - August 10, 2004 continued.. Service Cal Detail Cau Forwaraing Nadel Group Conrcct(SM) Itcatel Direct Connect!) I./0MM ID Rat* SO Meat Connect Cross Fleet Shared Colas( Mneoes Celiac Usage Dann* Tea UNIT Adjustments, Access and Other Charges National Shared Value 500 for 08/11-09/10 Service Fee for 08/11-09A0 49.99 1.15 Total Adjustments. Access and Other Charges $51.14 Nextel Direct Connect®- Number Nextel Direct Connect& 0.00 Nextel Group Conneet(Tll) 0.00 Total Nextel Direct Connect& $0. 00 Unit Taxes, Fees and Assessments Federal-Exdse Tax 3.000$ 1.62 • Federal-TRS Charge 0.073% 0.04 • Federal-Univ Sery Assessment 1.124% 0.61 State-Comm Service Tax 9.170% 4 .83 County-Comm Service Tax 5.720% 3.02 • Federal-Programs Cost Recovery 1.55 County-9I1 Taxes 0.50 Total Unit Taxes. Fees and Assessments $12.17 • Foes Monet elects to collect to recoveries costs of funding and complying with Government mandates and initiatives. Total Nextel Charges for UNIT 5 $63.31 . Page 20 UNIT 5 continued... Rate Plan Airtime Usage Detail Rato Marl DatOG of Santee Pluvibor Total Rata Plan other amiable Total or calls Mln:Sec IA.n:Ses MRSse Mln:Sse Rate Cnorgas Nntlerat Dared Vahe WO Ontlfat - molt emu/us:p INsk 47 04,04 134444, 0./0 0.05 011 Park 10 14,00 14u 0./0 4.00 Nein (Xnerl Owned* Pak la, 1.53,11 151121. 0.11 0.00 01Peek IS Lea 14/04 0.1t 0.00 TN Ufaell Chanpf 10.00 Telecommunications Services Call Detail Items Date Time Can To TOTAL feet=C e00 OIAROCO CALLS TOTALMN:10C POO IDKIMIttlED CALLS see Leng Total thleneln POOM449 lannrOe0 Ihm2/1 011amte ChMeltel 0/40 OLIO 14.00 04.40 114/40 00.00 44.04 14.00 151,40 44.40 44.04 WOO TOTAL Faunae Fern Your Rale Plans Rate Plan Service 1W Gaeta, Bonus Minutes Unlimilol Mght &Wand Minutes Collet :D• No Charge NatiCent SharedValue 3300 Moab Sewn Tree P4/10/1 CM/CY V.0M. InItterkeil llennek At / Allmon the PPP.* P✓d CF.Call Flaming C.4-Canzamtatesat PlanatArtenoloul Usage CP-Orr Peg/ Pend 3WTMe0 Myna, V1VVelecel'AnC04444 POParlal nor 1/14040014 Peter 06/041.ip tonne NOAVS0414e Ormaurt eGnerp Ca: Teronnetiele...1 &wee roe Text /3 Numeric Paghg Enhanced Voechiail Service Centar /Atwies Celtedt h1notes Cater ID Call Octal Hostel Grow Calm:0SW Nuts, Clrect Connect:. Owego LO Rate SO Died Connect Cross Flat Stated Cob b, ua /Amino Shared OClOroup Gonna Mina Cellular Usage Short Message Service VolceMal cotton . EFTA01708829 Account name Account number Statement date wgo t p,,,2004 Billing period July 11 - August 10. 2004 Page Adjustments, Access and Other Charges Direct Protect Insurance for 08/11-09/10 National Unlimited NDC Plus for 08/11.09/10 4 n.; Total Adjustments, Access and Other Charges Telecommunications Services Charges Long Distance $204.94 12.60 Total Telecommunications Services $12.60 Nextel Direct Connecter - Number Nextel Direct Connect® Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes, Fees and Assessments Federal-Excise Tax .• Federal-TRS Charge • Federal-Unkv Sery Assessment State-Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.000% 0.073% 1.124% 9.170% 5.720% 6.52 0.15 2.44 19.64 12.25 1.55 0.50 Total Unit Taxes, Fees and Assessments 543.05 • Fees Nextel elects to coiled to recover its costs of funding end con c40ng with Government mandates end initiatives. Total Nextel Charges for $260.59 Account name Account number statement date 20)4 Billing period July 11 - Augusl 10, 2004 Page 22 continued... Rate Plan Airtime Usage Detail Rae: Plan Dan* of Setviut Number TObi Rate Plan Other of calls PAB:Sec tiln:See Min:S.0 Rate Charges TOtel HaSonsi UNUSINI IMO Mus MIMI • MI MI Cechbr Our we 124000 1240,00 01 Peat 12 10,00 3).00 • .•• 4.06 NNW DOKICMINIS roe 100 224420 110,10 0.60 •.(ml 02 Peat I/14 6,14 0.00 4.00 Toed Utag•Chegos 14.60 Telecommunications Services Call Detail See Long Iota Item a Dale Time r.Pll TO Number FOCInate IAINFM Usage Chinned. Chi/QM I Jul /4 11,12 µ 011 M$T 412 w 2200 3.40 2 Jul 14 SSSSS NI OM MN' 411 n 0.00 0.00 3 Jul 31 07,40 NI 011 MST 411 re 3,00 0.00 3.40 1.40 4 Jul 31 IN :44 µ 011 MST 411 IS 2,00 2.40 1.40 6 Jul it 47,qµ 010 Mn 411 Po 3.00 1.40 a Jul if 03210 III NI Ma 411 re 2,00 0.00 3.40 1.40 7 Mu 92 43,uµ MI MST 411 re 2.00 0.00 3.44 1.40 5 Am 02 00,14 NI Na MS? 411 i0 2,00 0.00 3.40 1.40 0 Auz 04 Mal NI Na MM 411 n 3:00 0.90 104 TOTAL MISSES FOR 01111017, CAMS 31.00 0040 $12.40 413.40 TOTathillate FOR ustinueCtEDCALLS 1201400 0.00 110.40 00.00 TOTAL 110.3. 03 20.40 CU .40 022.40 PeamoN 120.10,43 ONCal WAN, CF-Cal FoNankl 3104Prm CS/MN ..vac Your Rate Plans Rabe Plan crow ID - No charge Ila*onal UnIrreed HOC Peas NOM Ofta S44.4299 70.9044:4 1424h0.4233222000 AL - Aiertale UN PPPN1 Peed CN-CrufanNotmk P.SPNVPrenumulUtsm ONCII Putt NMI /WANNIO/3010.1/4 4 Pf.PartU Pin UP4A44019 Patuf VOS12.210./I0Dnoiur SON*/ Cot TJIVa. Woo* Service Carer ICI Call Octal Medal Giow Conreet(W) Nadel Coact Cornea!, Cornett I.DRate SO Urea Connect Crow Fbet Cellar Osseo Malian/Me Meet Canraa(StA) VoiceMal EFTA01708830 Account name Account number statement date RQ90Sl 3.2004 Billing period July 11 - August 10.2004 Page 23 continued... Your Rate Plans Rate Plan Grove.ez Viceless Web Seniors NOL Full Service Package GUM Pretest Insure's* Tear S names Paging Service Packet Dab Service Peet Cola Usage PO5 Apo:Rehm Vvarad Tan lAessagig Tv.o.V.Yy Messagkng Usage Dyed Protect Ink Ana Pigm Short Message Service Operator Assistol Messeang Adjustments, Access and Other Charges National Free Incoming 600 for OS/11-09/10 Service Fee for Will -09/10 69.99 1.15 Total Adjustments, Access and Other Charges Telecommunications Services Charges Long Distance $71.14 2.8O Total Telecommunications Services Nextel Direct Connect® - Number Nextel Direct Connect® Nextel Group Connect(TM) S2.80 0.00 0.00 Total Nextel Direct Connect® Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge • Federal-Univ Sery Assessment State-Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.0004 0.0734 1.1244 9.1704 5.7204 So. oo 2.3O 0.05 0.87 6.93 4.32 1.55 0.50 Total Unit Taxes, Fees and Assessments • Fees Neste, elects to coiled to recover its costs of funding end complying will Government mandates and initiatives. $16.52 Account name Account number Statement date , 2OO4 Billing period July 1 - August 10.2004 UNIT 4 continued.. Page 24 Total Nextel Charges for UNIT 4 $90.46 Rate Plan Airtime Usage Detail Rata Man Number Cotes of &mice of cans Total min:see Rate Plan Mln:See Other MirESec getable lignatiec R4111 Total CAWING HSOI hoe leaning OW 07111104 - MINN cear LINN Peak cusone 00 Ptak OttIN Nth bomb, Watt nab. Heal Mal NNW& Pe* 041 Pa* I,. It 012 • NI IF NC 00 1.50.00 N4.00 NINO 441:51 4444 )3400 151240 254.00 121.00 0.40 0.40 .se .40 )41,33 0.N 44.44 0.44 0.00 0.04 man Ilan Slurps 40.0.1 Telecommunications Services Call Detail Item LI Oat. telt Cell To Number Ste Footnote Mle:Soc Usage Long Distance Total Chances I Jul 24 10.11 4.4 Mt met 2 ad 24 10,14 WI ore ANT 411 411 00/rU OP/Iti 1.0e nee 0.40 0.44 1.40 1.40 0.40 1.44 TOTAL miNacc FON OIANIN CALLS apt* 44.44 0.04 13.04 TOTAL MI SIC Fea 14101ARGEO CALLS 005.00 40.00 a... TOTAL 01sta 04.00 ISM Mee Fearrtle Itagura CANN WaiN CF.CIIF044440.1 31'411ves MI Cal D500144 S40.400 Your Rate Plans Rate Plan Bonner 1M el..= Web Services IltNorts links. Tom Period nutiv.rur N ohm* Al • tatora4411.0 PP.Peal Need C0 CronantIchtot PUNNIArtaNCON Usage Of104 Pak Po6/4 WNIN141111444v/de Pt-P.al Free 14444/1iN Pala, AC4114414.04.4 NINA PC..41.4.4 Can Ttiturla NON& Tvar•Vtay boteNlyng Experts Senice Fee Texts Roman< Paging Seater Packet Data Serve PatIVID0111 Usage PDS Applanon Teo -Way Messag ng Usage Shen Message Sento: Operator Oodded Masoning EFTA01708831 Page 25 Account name Account number Statement date 701g09R , 2004 Billing period July 11 - August 10, 2004 UNIT 4 Your Rate Plans Rate Plan Natianal Flee Ina:mm600 continued... Enhanced VciceMail Denim Sortice Cell Dela! Ca/er ID !Intel Group Ccnrect(Sfin Nextel Died Cornett, Oornesik. Lig Rate SO Direct Genet Crean Fleet Ceniu tisaaa Ce-lular Mnelc, VicetnaA EFTA01708832 Page A Account name Account name Account number Account number Statement date .2004 Statement date 2O04 Billing period July 11 - August 10, 2004 Billing period July 11 • Augus! 10, 2004 Cellular Airtime Usage Summary TS mewki &splayed in Nis p* oto Ice mforenco cary. Alnots rotor b M* Dola d Access and Usno by vow socVanS for M un< <Meat User Nano f CAC Minter/ Plai Minutes/ Total Mln Upad t Eilllablo Usage Charges f Peeing group Additional Mln Ufni/ EllUalalt Min Used i Shored Ugago AdjuMnienle t Total Plan Mln ala AOCIllonal Mln Per Mln Role Total llios0 Charges USal UO:00 503:57 $3.40 0;37 $0.00 5C0:00 cn 53.48 4411,00 10.00 $0.00 0.00 10.00 600100 $14000 30.00 400,00 50.00 414:00 0.40 50.00 1000/00 3160i00 $0.00 1244 :00 $0.00 2100:00 0.40 $0.00 500:00 16000 $0.00 14,00 $0.00 LSO:00 0.40 80.00 1275.00 80.00 1270,00 10.00 0.00 90.00 7:35 32.46 7,15 $0.00 0.35 52.46 Totals 2(00I00 9413:32 $6.14 105+600 5721:32 $0.00 3404,00 WA 04.24 Pogo A Detail of Access and Usage by User Telecommunications Services Call Detail Moi O DM Tin0 Can To Number SM Footnote Mln:Sec :0 Long Insrance TOtal Cna •in i Jul 11 la." AM W 1MM OCR Je. 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Al la 01;10 MM MOI WI .n. M/M 200 0,00 0.00 o.00 2$ aul za 02.3a M imenno M/M 4,00 ii.ao 0.00 0.00 30 Jol II 04.64 te ii MM ilai.n. M/M 4,00 0.00 0.00 31 JW la 01105 ni einnina It/ni 2:03 0.00 St ml la 07.42 m u mn ocii.n. nim >Oo 0.00 11 Jul It 0144 M Ii Mai oci.n. M/M 1,20 0.40 0.00 O.On 34 Jul la Wiat M zootelos trini 1.20 35 Jul la 0144 W laxwaini Pr/00 4.M 0.00 0.00 0.02 34 na la M M rAIJi oca.n. /Iv lad 0.00 0.10 33 Jul li ot.z5 Mt N 00././4 COI .n. /au 1,10 0.40 36 Jul la orli in locreini •I/at/la 2,00 0.40 c.co 34. Ja 01 M N MW ecu ,n. /tu 2,04 0.00 0.00 EFTA01708833 Pege A Account name Account name Account number Account number Statement date ,2004 Statement date AOgt1ŠR, 2004 Billing period „XIV 11 - August 10,2004 Billing period July 11 August 10,2004 MMIII ) 'IS M/Rued- Telecommunications Services Call Detail Item. Date Time Call To NeMbOr See Fa:elate lan:Sce 1:43g0 Long Oloton00 Total Chargoi 40 Jul 22 10.31 101 V PAM 15/LPL 00/ni 1,/,, 0.14 O,CD 41 Jul 12 10.44 Me PAIM 001.0. or/ry 1,0e 0,00 4.00 42 Jul Li 10.50 191 If 161/1 Wadi. OP/11.1 1,01 0.00 0.00 0.00 4.3 Jul 13 12.30 la If PAIR We ill. P/N 3.04 0.04 0.00 0.00 44 a., 23 00.31 API 140:ale) Mini 4;00 0.00 0.0* C.OD 46 Jul 12 Ilan 41 Inceart9 40/1211 1,00 0.4) 0.44, 5.00 40 Jul a 4,2424 NI incoalas POLN 3,00 0.00 0.04 4.03 42 Jul 13 03.39 no Inca.16.3 Plern 4.00 0.00 0.04 1.00 40 ad 11 04.44 PI V Onal 001.92 PIP/ 1.00 0.03 0.00 C.OD 49 ail a) 44.52 911 V PAD. 1101.n. 11/10 1.0* 0.40 0.04 4.40 SO Jul 23 44.54 no ie tmm etude. nent 2200 0.02 0.04 0.40 II ad a 410.92 PK Perateig MOO 1,00 0.03 0,19 0.00 1.2 ad a 49,10 M V Me 004 4 02. 1o/to 3.00 0.00 0,19 0.00 63. Jul 1.3 Mall NI V 02131 Mal. trfry 4:00 0.00 0.00 0.40 64 ad Li Men in laceelate 00/1v 1:00 0.42 e.M 0.40 26 Jul 12 14.42 in II ML11•01.41. 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Terecommunicattons ServicesCall Detail ItCM N Dato Time Call To number Se* Footnolo MItSoc Lliago Lenp 13‘313ra4 Total Charge. 403 Jul 14 1031 ON /nee...1.12 nV ,,00 014 Jul 16 1034 43 In/443.19 /01/141 2.00 0.00 1011 Jul 1000.5/ 34 Inue.10/ tilt. 0.14 100 Jul 14 11.81 I•1 V P.131 0/11.13. MV 1.40 107 Jul 17 17•11 144 V M.M 17,1 at 114V 1.00 1118 Jul 17 11:13 :N V Mr 1471.11. /1U 1,41 1011 Jul 17 12.20 H< V 1.2111 00401. 100 103 000 0.00 170 Jul 17 00,07 IS la.441m. MV 1.00 0.00 6.00 171 Jul 17 01:01 N< II 131/1 201.43 In: I:00 0.40 0.00 172 Jul 07 33333 414 imalm MV 4 ilt 040 0.00 173 Jul :7 10,35 411 /4~80 /011 8.00 0.10 0.00 in Jul å/ 00046 MI I1.071411M /0V 4.17:1 0.10 0.00 175 Jul 17 81.44 »I »malm hu 2,00 0.00 0.00 178 Jul 17 12•50 MI 1•014110. /10 500 900 0.04 177 Ml 17 .... IM im4M45 PM 4:44 000 170 Jul 17 11.35 NI V Pla 001.114 /IV 1140 0.00 170 Jul 17 12,50 SI Zamalag 1/410 4.M O.M 160 an 57 .... 751 V MIN 1.00.11. t/M 7.0.3 000 1111 Jul 17 01.04 Si limals. /OVN 2.03 0.10 102 Jul 11 01,05 Si Imalm /O/IV 3.00 0.00 183 Jul 17 01.01 Si ~ab. IV 7.00 0.10 184 Jul 17 01.33 OM ~alm 1.00 0.00 065 Jul 17 01.51 Si nvxmlem PnV 700 0.00 0.00 lb Jul 37 03011 Si V MIN 0.34, ri. /1V l.03 0.10 0.<4 167 Jul 17 04.17 Si ismalni SV 2,40 0.00 0.00 113 Jul 17 4404 M V 1310. 0,01,11 all o.tt 0.40 111) Jul 17 04041 Si It P.41.14 s:34,ri. 110 2.02 0.00 0.00 100 Jul 17 04.3) Si 14404104 /IV 3,40 0.10 0.40 101 Jul 17 04033 M V MP IKR .13.• 1111 1.40 0.10 0.40 II/1 Jul 17 0100 Si V MIN .10401. MV lo» 9.00 0.07 103 Jul n 03:43 Si V M.M M.M. /ru 9.14 0.10 194 Jul 17 06:33 Si Meanlm /10 I:00 0.00 0.40 106 Jul 17 07403 Si Zamelm /IV 2.00 106 Jul 37 ..... Si V PM.k. OM" /su 2.00 11)7 Jul 17 07:45 IN Nvoelm 1/3V 1.00 108 Jul 13 (11•51 Si V ML. 034,114 0/11.1 4.00 100 Jul 17 07055 Si iseenlay 0/cl/ev 4.00 330 Jul 17 074411 Si V ~I 1101.11. M 100 Ml Jul 37 04433 M W PUS 1101.11. /Sl ia* se .ka 17 <111.31/ Si II MK *Mal@ 1111.1 .0,00 1.185 Jul 11 111.,14 Si 1/ DUA *M.FL 0.00 EFTA01708835 Account name Account number Statement date .2CC4 Gilling neriod Juf,' 11 - Augusi 10, 2C04 Page A continued... Telecommunications Services Cali Detail 4401410 Dag VMO Cal, To Nunit04 See F004.1410 01111:50C U5010 Long OltIonce Total onweer. 204 Jul af 00.11 we ir num 4,04.r. 04/Pv 4.04 0.44 4.00 ZG ao la 00:1) m 24040elny 04/40: 2,00 0.04 0.14 201 Jul 17 44444 WI V nam Ocx.n. 00/40 0,04 0.04 4.o, 207 Jul n 11.1.5 Wi ir 041.14 Dcal.42. 00/10 2,04 0.04 0.07 204 Jul 17 Laait 101 Ir eau, wai.n. 00/40 3.04. 0.04 4.4, 200 Jul af 1.1114 011 II nam uot . n. OP/00 3.04 0.00 0.04 4.04 240 Jul 17 1.10.0 194 BI 11.1114 Oce.n. 00/00 1,00 0.00 e.« 4.0) 211 Jul af 111)4 wi lecoaleg 00/40 4,00 0.00 0.04 0.07 212 Jul 11 15.41 ral 30 (041. 000.8 00/04 3:00 0.00 0.04 4.01 213 Jul 14 13147 »a PALM 001.11. OP/Pv 3.40 0.00 0.0) 214 342 1J 1954 »I V PALM SCII.01.. 00/0t3 to» 0.00 4.0) 215 Jul 14 03151 444 v PALM occ.n. 00/10 0.00 0.00 Lee 210 Jul ta 13.51 »c v MUI Doe.n. oerry 1,00 0.00 4.4> 10 Jul 14 13153 04 V M134004.2 011101341 1:00 0.00 0.04 4.0) 110 aa Ie 12,54 »I 44 1400 op.n. 0.1140114. 1100 0.00 0.04 0.00 210 lul II 02.14 »e ei wam oen.n. <WIM 1.00 0.00 0.0.0 0.00 220 al Le non in • nut m.n 011111 1:00 0.00 0.04 0.00 ne lul aa 03.01 si ir aten Dalin. 041/41, 1.00 0.00 0.00 0.00 133 aal ta 4941 - 40 MUI Dol.IL 00/30 1,00 0.00 0.00 0.00 323 al ze Moa 10 0 MUI 000.415 04/447 1,00 0.00 0.04 0.04 234 Jul 174 nue 444 lateala 04/243 1:00 0.00 0.00 0.04 22$ Jul la MI" »I Awala 00/40 7,00 0.00 0.00 0.00 240 Jul 44 02.11 444 I• MI» oen .9 OP/IV 1,00 0.00 0.40 0.00 227 A» ia 03,34 v mai 4441.10. ceneovu 1:00 0.00 0.04 0.00 221 Jul 14 nat All ,4 PALM 004,15 00/00 1,40 0.00 0.00 0.00 29 Jul is 0909 »1 V MI» 0401 .11 caPit 0,00 0.00 0.04 0.00 23049 la 02459 »IV MEM ta al. OP/P2 1,00 0.00 0.00 0.40 91 Jul le 04.01 »1 V taln 0471.01 00/0 1.40 0.00 0.00 0.40 232 ai le 0902 3$ Ismalin 00/10 1,00 0.00 0.00 0.40 ZO al le 907 »I V Mala . OL 00/10 2.00 0.00 0.00 0.10 3:40 lul 10 0940 »e 1~140 00/40 3,40 0.00 0.00 0.10 95 al IA 0930 »I IMealag 04/041 1,40 0.00 0.00 0.40 234 0» 11 14.30 4.11 Wal» 49 .114 op/ni lno 0.00 0.40 0.10 92 ad 11 1940 04I 44/441 2.03 0.00 0.40 0.00 MA» le 11014 An It rum 001.n. OWEN 1:00 0.00 0.00 0.10 2» al 1e »g ti na n .41. 00/01 3,04 0.00 0.00 0.10 240 al ie 11" n4 Ir 172/1 pai.az. WOU 1:00 0.00 0..e 241 Wil 10 15.10 In il 1424 000.01. 00/10 3.40 0.04 0.40 242 342 14 1304 PM V Na 004 .12. 001110 1,00 0.00 0.00 243 Al al ani av 4 wat ocv.ri, wins 1,40 0.00 0.0) 344 lol 10 199 »I si 44.4.4 4434,03 OOM 1.40 0.00 Account name Account number Statement date .2009 Gilling period July 11 - Augus! 10,1009 Page A p Telecommunications Services Cali Detail continued... Sec Long Total nem • Dal T 11 colt To `lomper combo Ut CII 2,45 Jul 14 01,2 0* anno sa( .n. 00/114 3,30 0.40 0.40 240 Jul le 45.45 Ill huwde. 00/413 2.00 0.40 0.00 247 Jul 10 01,03 IK 1.4404143 C4/141 7.00 0.40 4.40 0.00 240 Jul 24 07,40 011 11 PaDi licil.ra CO/P0 3,04 0.40 0.00 0.00 240 Jul le 02,44 ni 0.44,4203 00/154 1.40 0.40 4.00 4.03 250 Jul Ir 01,07 ne .4 KIX 32 .11. 00/0,4 2.00 0.40 0.00 0.00 251 Jul 14 <5,50 W. 102410.3 00/10 3.00 0.40 4.00 0.40 252 Jul 14 44,07 ne at Ma oog ai 2/144) 2,04 0.40 4.00 0.40 253 Jul 14 04,00 wi k Oma 02 fit. 07/04 3,00 0.40 4.00 4.04 254 Jul 14 04,11 uw it Mrt 02.415 04/10 3.44 0.40 4.10 0.00 255 Jul 10 04,34 ni x 4404 02 Ja 00/40 1,00 0.40 0.00 0.00 2241 Jul 24 01,34 no V 01414 001,41. 00/40 11,10 0.40 0.40 0.00 257 Jul ie 07.40 em f, 544/4 001.411. 40/40 3.44 0.40 0.00 0.000 251 Jul ia 07,54 ni 0.40-4.4 00/1.4.1 1,04 0.00 0.00 0.40 20 Jul 10 14112 01 2.0m014.0 40/141 104 0.40 0.00 0.40 200 al 2010.23 Wil Min 001.n. 00/to 100 0.40 0.00 0.40 301 al 14 Waf 144 X MUI 000.2 07/111 1,00 0.40 0.00 0.40 213 al Ia 411.11 »I 1, INW. WI .41. 00/04 1.00 0.40 0.00 0.40 243 aal LI 10.21 n4 11 11W1101,72. altel 1.44 0.40 0.40 314 4» 14 40403 SI II na aa" 00/147 1.00 0.40 0.40 245 al II 40,24 IN kicoahn 00/40 1.00 4.00 os. 300 Jul 14 Wen PI Masatel 07/111 1.00 0.10 0.00 W al 14 14.04 niveau. aa .44. 2 / 50 2.40 0.40 allt 4,01 II mon ns ie 214.9 444 .01. 04/10 1.00 0.00 mal 10 33333 NI Imorth» OP/I0 3.00 0.40 230 ni 19 33333 /01 Incoedni PP/441 5,00 0.10 0.01 271 on ar 9452 Nl 14 hom saai. 00/40 1100 0.10 0.02 92 al II 33333 »4 1.4.3449,2 MeV ba 0.44 0.04 123 al 1' 11445 MC lervelni Mia 3400 0.00 0.04 224 al 19 1210) »I lawea. HM/ 00» 0.40 0.00 0.40 PI al 10 03,35 ev merva, »Maa 6,40 0.00 0.00 0.40 Mail 10 0150 IV Inconla PtiPtI 900 0.00 0.00 0.04 217 141 is 00,04 I« inaavay 191141 2,30 0.40 0.40 27$ al 19 04,10 Pt ~vita P4/724 2,00 0.00 0.40 0.00 270 J,,3 19 »ha Ok Incoeln4 17914, 2,00 0.00 0.40 0.00 203 Jul 10 SOU P1 240047 Ps/nr 340 0.00 0.40 0.00 201 Jul If 05411 WI 2.40,41.4 Pr/P14 1,00 0.00 0.40 0.00 2230 Is 0040 PM ii eau. acc.n. 44/4v ba 0.00 0.40 0.00 283 Jul Is 03.43 III I, 14014 704.4. PP/414 1,00 0.00 030 0.00 24 Jul 30 05.31 444 ~vla a/r0 1,00 0.00 4.40 0.00 205 Jul 19 0411 RI 3 MUI 001.9. pi/ru 1140 0.2 0.00 EFTA01708836 Page A Account name Account nurnber Statement date 7g1wCSIT .2004 BIlling perlod July 11 • August 10, 2004 coneued... Account name Account numtect Statement date nu u.R 2034 BleIng period July 11 - August 10.2004 Telecommunications Services Call Detail Telecommunications Services Call Detai gen 21 Da» Tleno Gin To NUmbOt See ;001010 /40.500 uppe Long 13111000 Tont CIA141011 2t0 Jul 30 84.30 »I u 94.0. 001.41. 0013 0.00 0.00 e.EO 0.40 IV Jul 19 04.32 114 V VALM 1161.0 Pfic 1.0 0.00 o.co 0.00 208 Jul 11 44:33 III 0 Inn 1101.1% /PO 100 0.00 0.co 0.40 320 34 lt 01033 111 V 0.1.14 001 ST. /eu 1.0.3 0.00 0.03 0.40 20 ad 10 ei.» im V PAL« 801.10. •IPU 1.00 0.00 0.00 0.40 201 ad 14 4404 111 4 MODI 4441.1% /PU 2.01 0.00 0.00 000 202 Jul 19 14,3/ NN II 91014 001,13. /14.1 »CO 0.00 0.00 0.40 7A3 Jul 13 20120 VK MPRIN bahrt in 2.40 0.00 0.00 0.40 204 Jul 10 01.22 IN V PRIM 11011.1% /0 4,00 0.00 0.00 0.40 20 Jul 1.9 01.32 114 Ite3a144 /0 8.40 0.00 0.00 0.00 104 ha 10 4000 N4 Iteeale0 /PO 2.00 0.00 0.00 0.10 07 Jul If 84,14 N4 11 IMM sa1.11. /PU 2,00 0.02 0.00 0.00 204 401 II 08829 M Stcaales .4/0 S.w 0.02 0.00 0.00 209 Ju) 19 94.36 M4 II Mim 1.30.0. MIN 1,63 0.00 0.00 0.10 200 Jul tf 04,111 M 14 nix SU .11.. hel/n. 01,41. 0.04 4.16 101 Jul IV 00.1.4. IN laeeule, /04 1,00 0.00 0.00 0.11 302 Ju) lt 09,51 144 Iccceid /t1.1 300 0.0 0.48 0.13 303 Jul tf 00,33 04 4 MIO e01.n. /PU 2.03 0.02 0.00 0.00 304 Jul 19 10.40 101 ledeen /eu 1.00 0.02 0.00 0.00 305 Jul 19 11.0 », 11 MA 5,01.14 /tu tim 0.0> 0.00 0.40 X* Jul 20 1201 Ne 10e0.10 /IU 2,00 0.01 0.04 0.0 307 Jul 20 33333 AN Irrem Bai.» /Kt la. 0.0 0.00 0.01 308 00 10 ü.10141 14 Nya M.W. Au 3100 0.00 0.00 0.14 300 Jul 20 1.203 III II PAL» 001.11. /IV 1100 0.00 0.00 0.00 310 Jul 30 01.24 Am Ismen. 0/40 2.00 0.00 311 ad » 01.31 im v 0MM zel.r& 0/10 0.424 0.00 0.00 4.00 312 Jul 30 01,38 IN V 03141•01.14. 0/80.1 1.00 0.00 0.00 4.02 313 Je » 0/833 914 lt 003M 011.8 0/00 1.00 0.00 0.00 0.00 314 Jul IV 01.90 rd t• 10121 MAI. 1/14 2.0 0.00 O.CO 0.00 31100 20 03.00 rd leesolag P/N 4,00 0.00 O.M 0.40 314 Jul ZO 84.00 PH loseelns 0/142 000 0.00 0.00 0.00 317 Jul lt 04.82 im lsceeng 9/14 400 0.00 0.00 9.00 314 4141 30 04119 914 rauxelns 4./10 1.00 0.00 0.04 0.40 310.141 30 04.31 »I Tamalna r/Oterli 0,00 0.00 0.00 0.00 320 Jul 2o 04.22 04 v9Alel 004.n. 9/14 »Co 0.00 0.00 0.00 Al Je 0 «da 091 Pee.cled 0/14.. 1.<0 0.00 0.0E 0.00 mal 30 04.41 Nil 0.141 001.2 0/14 1.00 0.00 0.00 4.00 223 all 0 04.41 9.4 0 zum noi.n. IP/au 2.40 0.00 0.00 0.0) 324 ad 30 01031 1,11 100.,343 11/10 200 0.00 0.00 2.0) • 335 all 30 07.10 PR V »im na% 9/PJ 2.40 0.00 0.0) b01102 30 07.30 IN 0 »UM woi.n. 14/40 4.06 0.00 0.45 continued... 1101e N 0310 The0 Call To 11.11100r see soenote /441'60 UnE10 Long Cistone* Total C3:31304 177 .14) 20 04.0 n,, u 031.4 oot.n. /Y4 1.00 0.00 0.00 323 Jul 20 0401 01 v 0.111 Cial.n. /PU 200 0.00 32o Jul 24 0004 01 leceolio /PU 5.00 133 30 20 00,30 IN u 01111 11.31.41. /leJ 1.00 331 Jul 30 10.0 Cel v 01141 mat. /NJ 1,00 0.00 4.00 0.40 232 Jul 20 1000 I» V NW g.10 /141 1.00 O.q 0.0) 333 Jul 20 10,33 PH 10 NM 09.10 ft o 1.00 334 Jul 30 33333 01 la 0.1.1.11 09 .10 /to ad» g.00 0.0 333 01 10 10924 IN Ineo.402 /0 4/0 2,00 0.07 0.04 3313 Jul 34 33333 »I 2400.102 /IU 3,00 0.00 O.IX 7fil Jul 21 33333 Mn Ireudel zig 3100 0.00 0.0 AS Jul 11 4104 IN eneui10.3 Po asoo 0.00 0.40 330 Jul 31 03,34 1.11 Inanans PU 2.00 0.00 0.00 340 Je 21 03,34 194 1004103 /PU 4.0 0.00 0.00 341 Jul 31 03.31 441 Inoolus PU 300 4.0 0.00 343 Jul 21. 11304 IN Incen10 /PP 80)0 0.00 0.00 0.00 343 Jul 21 Mal IN v /MN 0.3.11. /PU 2.0.0 O.CO 0.0 0.40 344 Jul 31 0403 404 1 mim 0c4.... /VJ 2.00 J.CO 0.02 345 Jul al 64.0 MP MN 80.PC /PU 1.00 0.00 0.M 0.40 314 Jul lt 10,21 IN 34.11040.9 /PU 1.00 0.00 0.4.0 0.00 347 Jul 11 44,29 WI V PALM 09.14 /r) 2400 0.00 601 0.04 348 Jul 31 «da im v min lau .111. /PU 200 0.00 4.01 0.00 340 Jul 31 4403 VN Ineaele3 /*UN 1,00 0.00 000 35e .704 II «Irr PS Monte /14.1 2,00 0.00 0.00 331 Jul 31 0.3s I» v Lux 0« jr. /00 s.o. 0.00 o.co 332 ad 11 0.4) IM Ino>.14.2 9/0 1.00 0.00 0.0 0.00 »3JY 21 07.10 FM Mantel /Po 3.00 4.00 O.N 0.00 354 SW 31 41440 IN latoetes /0.3 ad» 0.00 .9.00 0.40 355 Ja 11 03:45 III 3004,10 nv 4.00 0.00 0.00 0.04 350 Jul 11 09.49 IN 1.04.1.3 im. 0.40 1.00 0.0 0.40 567 Jul 22 0101 IN 1.44.14.2 /pu 1.00 2.00 0.00 030 3.53 Jak 21 0104 ft. 11 MN 1101.0. /ru MO C.00 0.00 0.04 3.10 Jul 31 11,04 IN 11 10,4 007.01 /PU 3,00 0.00 4.00 4.01 30 Jul 31 80,10 III bi ins 10..1.1. /P1/ 1.00 0.00 4.0 o.<4 Al Jul 31 lllll an x MIX 1101.12. /Pu ad» 0.80 4.0o 0.44 302 3.1 fl 11010 PH Impoem /PU 1.00 C.00 C.00 0.00 303 Jul 33 10,32 M4 11 Mal UN .1% /PU 300 0.00 0.04 344 SM 13 30.84 Am iscoate PP/Pu 3.0 0.00 0.04 MO Je n P.14 iscealoy 19/0.1 3.00 3.00 0.00 *Je 03 11.11 An 1.444.4 0 00 1.00 4.00 0.04 IV an n 1101m I04010 /PU 'IOC 0.00 0.04 EFTA01708837 Pier 1 Account nemt Account name Account number Account number Statement date 20)4 Statement date .2004 Billing perlod Juty 11 • August 10. 2004 Bllling penod Juty 11 - August 10.2004 ~na °".nued— Telecommunications Services Call Detail nem to Dato Timo CMI To Nu br Sec FOnnotO mwsec Usaso lOng 017.1ance Tonl 91300902 Ni Jul 22 ,,,,, »1 Nesle, /Pl 1.00 0.00 4.40 0.00 392 Nal 22 12.52 291 14609.1.00 ?nu 2,00 0.00 1.00 O.Oo 270 Nal 32 02.07 n1 lense t/IV 8,00 0.00 0.00 0.00 171 Jol 22 ne 1•1 Innen ?fial 4,00 0.00 4.40 0.00 372 Jol 23 04,12 no V enn ia .n. tru 1,00 0.00 0.00 0.00 $75 Jul 22 44.00 no e Nu Nø .n. /0” 0.00 .0.00 0.00 $74 len 22 02,44 IV e mue eat ,n. /N 1,00 0.0* 0.40 0.« 371 Al 23 00.02 1.1 I i run 001.n. 0/00 1200 0.00 4.40 0.00 37,1 Jul 22 N.« 84 4~4•3 iiv 0,00 0.00 0.03 0.00 an Al 22 om% ru e etan eae.n. 2/342 )200 0.00 0.40 0.00 nå Jul 22 00,32 ne newelleci /PU %na 0.00 4.40 0.00 3» an 22 441•47 n4 14~102 /ru 2.00 0.00 0.40 0.01 300 Jul 23 00,01 911 II 86111 e .11. /Ni 3.00 0.00 0.00 0.00 3.14 Jol 22 lllllllllll e0.14 /kv 1,00 0.00 0.00 0.0c bl .3.0 22 30.88 981 lene /n. 1,00 0.0* 4.00 0.00 383 Jul 02 11640 IN ene PV 1 , 00 0.00 0.00 0.04 244 Jul I) 13.41 AM lecoNog /tv 4,00 0.00 0.00 0.00 365 Jul 22 12•61 AH II fle «Ne 0/00 lon 0.4* 0.00 0.00 2116 3.41 2) 12.53 »i II hun eie. /In 2,00 0.04 1.00 0.00 2357 Jul 23 12,57 NI II Ile 201e. IrJ 1.00 0.01 0.00 0.00 344 Jul 311 0230 NI le POLIO 9811.n. P/PU 2,00 0.01 0.40 0.<0 3119 Jul 2) 01,41 NI Inedin 0/00 2.00 (.00 0.40 300 Jul 23 03:10 Pål ed hel 21 1.2 t/P11 2,00 4.00 0.40 391 Jul 23 02.10 NI linen/ 7/N2 2•44 0.00 0.40 392 Jul 22 03.25 NI 1.9~1.32 ./Pu lin 0.00 0.40 »3 Jul n nen NI 0 01484 100.n. 3/914 2,00 0.00 0.40 0.40 304 Jul 13 03.41 NI Inconb» 0/00 2000 0.00 0.40 0.00 300 Jul n 11,21 NI V Min •01.13. 7/OU lån 0.00 4.00 060 324 Jul 32 ilen Ni incoden P/N 21011 0.00 (CO. 0.40 307 .7,4 23 03.05 Al Veen 2/011 1,00 0.40 4.40 0.40 »i Jul >1 01,11 ni V MIA 01,31.01. 'VW 1,0* I.M 1.40 0.40 3.2 Jul Ia 04.41 no V 0.W110.44 :IN 2,04 0.40 0.00 0.40 CO uu.1 02 04141 no lneln; /04/97 a.« 0.00 4:00 060 400 Jul IS 0403 Al V 4A111 Ml Ml /Ml 204 0.00 4.00 0.00 C Jul Yl 114152 pm V Fw.ul 1101•Il• /11/ 404 0A0 4.40 0.40 403 Jul 22 04.44 MV HIN fl .n. /PU 1,04 0.40 0.40 491 Jul 23 0605 Al .1100•1•4 PM 1104 0.00 4.40 0.40 400 Jul 22 tel Al V ne 4.01.08 P/PU 104 O.H 4.40 0.00 e Jul 43 Mas PM Innen 4/00 1.00 0.00 4.40 0.40 40 Jul 17 115125 Ill V M.M 00.21. 2U eg 0.00 0.40 40000 03 45 alk Al V OMN le .n. 26 2,00 0.00 Page A • Telecommunications Services Dall Detail cordnued... Ne ø Dato Time CIO To erunew Sto so.moto Min:S0c UsaU0 1.0.12 01543r40 Total C112M01 4.30 Jul 24 02,10 191 ese. 11111U 4.40 0.00 O.DI 0.01 410 Jul I) 0140 211 II Ne ear,rt. Pel: 1,03 0.00 Ill Jul 22 0131. 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COS An 10 01415 Ill II 908/4 001,21.. 0:4 Mg 10 0/42 Ill II 14114 001.9E 007 Mg 10 01,23 PI V MAN Pt" KO Aug 10 0144 Ill 100:44140 OW 1401 00 01,33 PI II PAM 004.91. 910 44.0 10 03413 1411. 11 MI.01/101.92. 011 Aug 10 0340 IN V MIA 11401.1% 012 Aro 10 $$$$$ Pt V PAW 000.Th 013 Aug 10 Ott* PI 14024.1401 014 Aug 10 40.16 PM 2•4444.1•2 015 Aug 10 04.22 PK V PALM 2,04.71. 010 Aug 10 0444 PI V OILS' 001 411.4 017 Aug 10 ))))) PI alPITIO1.Th 016 401 10 01416 NC 141011•1042 010 Aug 10 04,20 IN V PALM 001.0E 000 Aug 10 01•24 IP tato.. 921 Aug 10 0344.6 POI zacesley 072 Aug 10 0041. P1 ineculn• 181 Aug 10 04,17 PI Incoalog 1:44 Aug 14 60402 ON Ine4.109 925 A.10 01.23 PH a MN ICI .n 510 Alp 10 09:14 III V MIA 1101.91. Mr Aug 10 PI V PUN 001.05. 925 5. le 11:14 IN V PAD. 1101,11. 020 Aug 10 11:42 PI Ineen.160 030 Aug 10 11,14 141 Theralus TOTAL N111012* F.44.444 19.0441140 C11409 Verona CF-02.1 Fervid 311408:011.4 0:8044.44844 continued... 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PP.Pealc Pena Ng.* fl/Olan/PrordkralUsne oecerAnA Peed PF•Pldal:Free 2/P4A.CIPIPariat f/O112Durlfe.fereCal elsot EFTA01708844 Pago A Account narre Account nemt Account number Account numbes Statement date .2004 Statement date , 2004 Baling perlod Jute 11 - August 10,2004 Billing perlod Juk 11 - August 10.2004 Telecommunications Services Gall Detail Veen e Dale TIMO Ca To Num Sa 90016090 Mini« US390 L0133 CaalICO Total Charcla 1 Jul n n:13'M V M.M 301.13 lea 300 0.09 0.00 0.03 2 Jul n 01.24 PH 0011401001,0 /V4 104 0.00 6.0.3 3 Jul II 01202 P11 11031010301.0 /P:1 1409 0.00 0.04 4 Jul 11 0201 Pll V 1014 OCR , it /9., 1.04 0.00 0.00 6 Jul li 04.111N V Na 096.91. /10 1.012 O.m 0.00 ø Ml It 0421* ml 001-9.391439.n. 9/92 1,00 0.00 0.00 0.05 I Jul 21 04210 14. 10001M MV 103 0.06 8 Sul n 041221 PH 1102/70/001.0 /PV 1206 0.00 0.00 D Jul n 001,24 091 is nui 1901.71. ru 2,00 .9.00 0.00 10 Jul LI 0720/ PM 0011430X121.V1. or/ru 1,4 0.00 0.40 Il Jul 12 0/21.1 M 0011.3114:5.41 or/41; ha 0.00 O.l* 12 MI n 01211 M 1409•1232 0/24.2 1200 0.00 0.00 0.00 13 Jul 13 eit) MI lemoino OP/PJ 1200 0.4 0.04 0.00 14 Jul Li 63:51 PK 1404•1133 PP/oll 2:33 0.00 9.04 16 Jul I3 •4117 ni 14444.143 PP/PU 1,00 O.eO 0.04 0.00 1$ Jul 12 96200 04 laces1/4/ 90/7U 2.40 C.4 0.6. 0.40 17 al 12 06.37 rit anaremi.n. 44144 100 0.00 0.4 4.00 Ill al 12 44241 AN leemln3 00/14.1 lia 0.00 0.00 10 tel 21 0600 AM 1400.1.95 oinJ 1.40 0.00 0.04 4.00 20 Jul I> 04937 AK .10444.1.40 .999/90 1.40 0.00 0.44 0.40 21 401 1> 07103 611 nolicient.n. 90/119 9.00 0.00 0.00 0.00 22 Ja 13 •7.0> AN iranamat.n. re/0.2 1.0 0410 0.04 0.00 23 .1.) 13 61.04 allmu, 10 ,.71. 43/119 1,10 0.40 0.00 0.40 31 903 13 07,07 14. 13:1111114.01,11. 14/141 1249 0.40 0.00 0.00 3,1 .4 I) 03.09 AM II 10431 CM .n. 02141 2.1a 0.00 0.00 0.10 29 Jul I) 01,14 An V Ral lai .rt. 90/14/ 1,00 0.00 0.00 0.40 ri Jul 0 ..... Mi V PAM 0931.n. or/n/ 9.9.9 0.00 0.00 0.00 26 Jul 13 0231 44 II 0.31.14 sc..n. 34/01) 1910 0.00 0.00 20 Jul 13 01,23 Ni >scala n/111 na 0.4 93.00 30 Jul 07 21,40 API il VALI. bal .44 34/43 3.44 f.4 0.00 31 Jul 13 04.31 til lOccelng 10/02 1.44 0.00 0.00 32 Jul I) 03,94 on Lummtur 190/10 11110 0.00 •.00 0.10 33 Jul 11 0231 441 Inemlem WAS 11011 0.1» 0.00 34 Jul 11 04.199 PI V 0.3139 >Mai PHIM 107 0.04 •.00 0.00 33 Jul n 07,40 hl locealm 111/411 9264 O.M 0.00 34 Jul 14 0701 Ml 002102.001.0. 10/IV 1.40 0.041 0.00 32 Jul 14 0704 411 1/ LUA 444.44 rant 1100 0..049 0.00 0.06 35 Jul 14 0701 PM V 00131 99999.n. or/ou 1,•6 0.00 0.00 0.00 30 Jul 14 Mak MI :nasar PP/PJ 100 0.0 0.00 0.00 40 Jul 14 04223 MI V 05134 tam. ft/Kr Lai 4.441 0.40 0.00 41 Jul 24 01,24 Ax bairralatn. nito LIM/ 0.00 0.00 0.06 Page A B continued... Telecommunications ServicesCall Detail Man si Cato Tine Call To Man« Sea 90016010 arva ,* Uf.tige bm 5601.10e0 Tall C12320.30 42 Ml 14 4103 MI Y 99444 1101.11/.. 30/K1 101 0.00 0.00 0.00 43 Jul :4 03234 PI 110111011101.11. 0/10 1100 0.40 44 Jul 14 lllll om laamtla PP/PU 1,06 0.00 0.01 O.fO 44 Jul 14 0100 ai 110171914,1" 10/a 1,00 19.40 0.R 0.00 44 Jul 14 0104 MI InmelM ttfi4 1.00 0.10 47 Jul 14 04101 101 10171.1101.1.2 PII/K2 1.00 0.00 C.fO 0.00 44 Jul 14 04214 al 001309001.M. RAV leet 0.00 0.00 4.00 40 Ml 14 04241 ON Orralln, PL 99/08 MO 0.00 O.W 0.00 50 MI 0 ne» PV 0011~.05 PO/R1 100 0.00 C.g 0.0C GI Jul 14 44.31 a 0021aMitual. Pr/rV 3,00 0.40 0.0 0.01 53 Jul 14 %1101M 2044410/1 PP/K/ 100 0.00 0.00 0.00 53 Jul mi. 0301 911 V m.m sala. ro/ru 3,00 •.493 0.00 01.4 54 Jul a •7•01 041 II RIM 11231,11. PP/R1 2204 0.00 SS Jul 10 •7209 MI lamleire Pr/r11 1,00 0.00 0.00 0.40 SO .6.1 /4 04211 MI 184~..7 03/111 22» 0.10 0.03 0.00 57 Jol li 11211 Ni 1440•4 PMPV 1214 0.20 0.00 0.40 N Jal 16 11933 111 /900•11.7 109/1911 100 0.)0 0.00 0.43 53 Jul TO 00000 a v 4144 aCsl.n. onov ml 0.993 e.00 0.40 00 Ja 16 02.30 101 isaudn> or/oV 1.01 0.30 O.M 0.00 II OM 24 04204 111 12~143 Pa/PV 2200 0.03 0.00 Q lei 16 0405 IN 1•4012.107 0/01./ 1210 0.» 0.(20 9.00 0.1 Ja 16 0304 II4 V MOI 001.91 PP/PU 1210 0.» O.M 0.4 04 Jul 14 lllll 914 li 131.0 MV .11. M.M 1200 0.00 0.03 0.04 85 Jul 10 03200 PV 1.204.1131 03/141 2212 0.00 0.01 86 Jul 0 0403 MI 84244143 012/11/ 1218 W Jul /7 lllll Ml V 14.111 3201 .0. 04441 1966 0.0 0.00 0.00 06 4221 l'I 0407 MI P MIM 001 01. 04/211 10111 0.00 0.10 00 Jul 17 00254 191 14244133. 012/48 305 0.00 0.00 0.00 70 Jul 17 07041 I« V rAut mr .n. OrlrU 191» 0.00 0.C9 0.00 79 Jul 17 08204 AN • 11.14 000 .0. OP/1M 1224 0.00 0.03 0.4 72 Jul 17 OM, NI inmeola 0o/ru ta e.90 0.00 0.00 73 Jul 17 01904 IN V aul 109.79. 0P/414 1114 0.00 74 Jul 11 0044 Ni i9 ma Da .191. CO/M., 1.06 0.00 75 Jul li 04,27 IT< It ML< 001.31. 012/311 1,04, 0.00 0.03 0.00 70 Jul 1.7 07213 144 Malm 0121121 120* 0.00 0.00 0.00 77 Jul 10 10214 PM V PATJ4 MY .41 012/311 100 0.00 O.M 0.00 76 Jul le 01233 014 V PALM 002.11. 012/311 1290 0.00 70 Jul le 01,04 241 V 1014 12.M.n. 012/11/ 1200 0.00 40 Jul Ill 44444 P14 V PAR1 KV .71 COM) 100 0.00 0.00 0.00 61 Jul li 04.211 111 V MOI 1.0.0.11. OP/K2 1.13 0.00 0.02 0.00 12 Jul n 04210 141 /224002. OP/M/ 1.00 0.00 0.4 EFTA01708845 ' Account name Account number Statement date .20C4 plirled JuV 11 • Augusl 10,2004 Page A B contnued... Telecommunications Services Cali Detail ,491110/ Dato Tbee C311 TO Malta Se0 F0001014 MM:Sec USage Long Olstance Total Char902 43 Jul 14 44.27 10 lacceltm 0/OV 3.41 0.00 O.Oi 0.00 144 Jul 3.9 0730 Alt Inerale3 PISil 1.00 0.0 0.01 0.00 05 J» 2.9 4739 »I V mia ~al. 9/.0 4.2.9 0.00 0.02 0.00 H Jul /J MIU M4 14 MA &OLM 3711$ 1109 0.00 0.00 0.00 02 Jol as 911.20 234 lamsla, 3141 0.00 M Jul L9 20153 la 44 MUI MIJL 0.10 49 3.» IJ /Ie» »C V »114 I.131.11. 2109 0.53 0.04 4.00 00 Jul 19 L1105 AN 2000~2 qw 0100 0.00 0.04 0.00 01 Jul 04 lllll »C 2444.142 1.00 0.00 0.30 0.00 4.3 Jul 10 1300 A« 1.3041.0 110$ 0.00 0.00 4.40 0) Jul 19 22.51 nl 3444414.3 2.54 0.53 0.00 0.00 N Jol 19 0324 «C V Ma DO,» 1109 C.N 0.00 0.00 500 al If 01.20 IN leam149 309 0.00 0.00 M aal 19 03411 MI II »JA 001.n. h» 0.00 0.0r 0.53 97 Jul 10 0132 M II Ma aa: d% 1.4) 4.00 0.00 •.00 04 Jul 19 ta.» 134 u MUI 301" 1.111 0.00 0.10 O.N 99 aal 1, 030 I« 140 34) 49 104 0.00 0.00 144u1 II 4234 nt 037Mtal .1% 300 0.00 0.00 O.N 101 Jul 00 0301 114 Iemere h» 0.00 0.00 0.«. 42.11l 19 0303 rx v 34,114 Aal .n. 100 0.00 0.a 0.40 100 /41 1904.14 hl temen) 1.91 0.00 0.00 0.00 101 Jul 19 0310 hl 244.34149 234 0.00 0.00 0.00 10) MI 14 04.1P .14 IJ ieln 501.114 nl» 0.00 0.00 0.40 103 MI 29 0437 14. N Run 1101, re 134 0.00 0.00 0.«1 101401 I> 04:40 M .4 90114 ECU .9t. 323 0.00 0.00 0.00 V» Ml I) 07.2) tm Ie 041.14 aal.» 4.21 0.00 0.00 0.00 103 MI 30 04.59 1J4 140.414.2 134 0.00 0.00 0.40 110 NI 10 02:14 «I lucaeln3 1.22 0.00 0.00 0.40 111 Jul 20 02134 nl Meel» N 1100 0.00 0.00 0.00 111 hl 30 05131 Ill lemen, 911 1.113 0.00 0.00 0.40 10 Jul 20 0312 «I Ir Ma 9G.2 91/941 1.14 0.0 0.00 0.40 114 Jul ao 0314 MI Ir 3131 1.01.14 IV 1.31 0.40 0.00 4.40 IIS Ju) 20 04.20 TH ino2otnir N 2.49 0.09 *ot 0.40 100 Jul 70 01331 911 1/ PAM 1.021.41. /10 324 0.09 0.00 0.09 11? Jul 21 07:17 MI SeGORIM 10/01.1 134 0.09 9.00 0.10 110 au) 21 0.13 »I 34444.1..5 01013 1109 119 Jul 21 4.9.20 Am 11 11141 ta ,rt. 011/41 lin 0.4 0.00 0.0 120 Jul 31 09122 Mis 93.121 1/134 Jl. Wan 139 9.04 0.00 0.93 121 Jul 21 49.44 Me CUM 000.04 99/141 lel» 0.53 0.00 122 Jul 31 09.44 MI I4 PLM mot .rt NIM lall 9.041 0.00 0.00 172 Jul 21 1.0.94 M. V 4114 00 .00. »OV 3041 Account name Account number Statement date 2004 Billing period July 11 - Aupual 10, 2004 Page A B continued... Telecommunications Services Call Detail ltOrn 0 Polo Tule cad To Number S.0 Poolnote tAln:Sec 04300 Long Ok-Aaree Total Chiniel 124 Jul I t liri) .W V »tm »11.14.. 14/94.1 1.1/ 330 0.00 125 Jul 21 lllll An v MIX 204,6 so/re 300 11.70 0.00 WO Jul II Ie 1.31aunz.1 .41. 04/193 0.04 9.04 0.00 I» Jul 01 43.11 M 111044141 P0/111 0.1.3 O.N 0.00 120 Jul al 0510 Ie V HM 001.01 19/01/ 437 0.00 00 Jul 11 0.14 Mi hemen, 0/K1 2.17 0.53 0.« 130 Jul 22 43.09 AM Mcoateg 49/1.13 0.40 9.0 0.00 01 Jul ai 14,09 11 IIIwaNq 1.0/11: 2.04 0.00 0.00 132 Jul 33 10142 MI 41011]9 .fl. ev/Pti 204 0.00 0.00 I» Jul I) 42.40 NI tmatiej 49/«. 2112 9.30 0.00 134 Jul n 031) CM 143».20414.FL 19/112 300 0.30 0.00 135 au 22 «al PM 14400.3101.». 09/191 1.44 0.00 0.00 PO 401 22 04335 14. 1.3~4 MI3M 10/M1 1.00 0.40 0.00 1A .M11 2) 0/.00 H( 001112.1101,11. 04/91.1 1.00 030 0.00 4.03 I» al 2) lllll ni v rsur acti.9L el/iti atoo cao 0.00 7.00 no J» 2) 0314 AP. 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Onall 2.12 0.4 0.40 0.00 1:444 20 07.00 e« V MA 001,r.... 07/412 am 0.0 0.00 147 Jul 24 02:47 AS leCronlel 04/013 311 030 0.00 1941Jul 24 030) »I •313511•04,» Or/ nu 1.00 0.02 0.00 160 J» 24 lllll »E «1».34001,31. 00/013 300 0.0 0.00 140 Jul 24 97,40 »I IntonIng 00/00 2.99 O.OD 0.03 0.00 101 Jul 34 07,24 In Meelt» 14/41.1 lalla 0.00 0.00 0.13 102 Jul 24 01.4) MI 11 02.«. 1.04.41. 0P/M 432 0.00 0.0 0.00 Vn Jul 24 01.54 Orš e 041./4 DM ,rt, 1.1101.1 1.44 0.00 0.0 0.90 109 Jul 37 47,0* ni 201700.101.01. 0P/M3 139 e.** 0.03 0.00 . EFTA01708846 Page A Account name Account name Account number Account number Statement date .2004 Statement date PW9U riS 2004 BMIng period July 11 - August 10, 2004 Billing period July 11 - August 10, 2004 a continued... Telecommunications Services Call Detail Iten111 031e Tome C81170 number - Telecommunications Soo Factnoto Mn:Sec U5120 Long 010131C0 Taal C11.115109 .02 Jul 27 07,05 NI ilorral•01.11. 90/1,4 1,00 0.1/0 9.4 0.00 lee Jul /1 43,04 NI 0044,411.11. 09/4 1,00 0.00 0.00 0.00 147 Jul 17 0704 N. 8040.411.11. PtaN LEDO 0.00 0.19 0.00 146 Jul 27 4144 API 001741.901.81. 90/917 LoOD 0.00 0.0 0.00 la Jul n 07.32 All serroem,n. PP/)V Ion 0.00 0.00 0.01 ITO Jul 17 07.21. M Inalin or/PU 140 0.00 0.00 0.01 171 Jul 27 111,00 Mt 07Ø11.N. 68/91.1 1,00 0.00 0.00 0.01 172 Jul 21 01,51 Alt lnem1m PP/lU 1100 0.00 0.00 0.01 In al 21 31.49 fm earroncei,n. PI/PV 1,00 0.00 0.00 0.01 174 Ja 21 12.51 1111 tOrrenC11.1.1. 14/213 L.00 0.00 0.00 0.011 175 Jul 3? 01.19 PK 190414 (GIN 1 , 00 0.00 0.09 0.00 175 al 11 0144 011 ildWn74011.43. 00/111 1,60 0.00 0.00 0.01 177 al n 01.45 III tenteM811,14 01/114 1..00 0.09 0.00 0.011 170 Jul al 04,20 n. 11 MM 047.P4 91/10 1.84 0.00 0.04 0.09 179 Jul 2/ 03,01 ni 03210.8.1.11. ottnl 2.00 0.00 9.00 0.06 102 Jul 2/ 05,00 1V. 10810/1811.11. 10/19 0,00 0.00 0.00 0.09 181 Jul 2/ 03.27 n. lacoam 90/1.4 0.01 •.00 0.04 0.09 182 Jul 2/ ONO., 4 14001,4.1 1,90.2 NOD 0.00 0.00 0.04 110 Jul 11 94,32 1•1 34.49199 WM 1.20 4.00 0.04 0.06 184 Jul 21, 4,14 AN litemle, 19/111 1.09 0.00 0.00 0.00 181 Jul NI 09,03 », 140391.0 91/111 1.00 •.00 0.00 0.09 IM Jul 10 12.33 TIE 1441.49 P1~ 2.10 •.60 0.00 0.06 187434 24 02.10 n, rorronal.r. 11/10 10/0 1.00 0.04 0.00 110 Jul 20 09,22 iII V »..J. 084.61. WIN 1,15 •.00 0.04 O.OI 110 Jul 11 64.» 11. V /AD. oh .rt. Mtn) 1,00 0.00 0.04 0.06 190 Jul as 01,34 311 V 191.n 004.n. WK. 1:00 0.00 0.04 0.00 393 Jul II 00,00 In If INA an...7. WM) 0.00 0.04 0.10 0.91 HO Jul 29 03,54 »1 24.44,44 C0/11/ 1,06 0.0C 9.4 0.09 103 Jul If 01,00 All 14.401.0 911443 1.00 0.00 9.00 0.00 14 Jul 19 ..... »a u Mtn oru .rt. WAY L.00 0.00 0.14 0.04 IDS Jul 20 1441 An 1400•102 91/1.7 Ai» 0.00 0.10 0.00 193 Jul 3, 01,59 iv, terrain .n. glall0 1,00 0.00 0.00 0.00 107 Jul 29 04.30 44, 34041N 99/141 NCO 0.00 0.10 0.0) 14 Jul 29 0440 PM 234091.1 MAU 405 0.04 0.00 0.03 191 Sul 2) 03,4 In I. 174, 0011.0E tt,P40/00 1016 0.04 6.00 0.03. 2,71 Sul 29 01.01 FM 9 LAW BC1..1. 10/44/P0 NOS 0.04 0.60 0.03 rl Jul 29 4,07 191 13010.44141,04. 4./N) 140 0.04 0.02 42 Jul 20 06410 n. u ran 08...R 90/141 344 0.04 0.4 Cs» 280 Jul 19 0/030 .14 14 PALM aci,.n. Mtn 1,21 0.04 0.00 0.02 204 Jul 10 00,21 ». ., ..an «val. n/90 1.00 0.04 9.00 0.02 74 Jul 30 01,24 4 1944.43 1.9/11/ 1,00 0.04 4.00 0.03 Page A B continued... ServicesCali Detail gem a Oale Tune C.1/1 TO NUmON See F.201/1053 an:~ 1161e. Long Distance Ted! Chanel Al Jul >0 04,71 Al1 10•4414.9 /10 1.23 0.40 0.00 0.« 207 al 10 10,23 NI L404.199 Re 0.410 0.00 0.00 0.00 291 Jul )0 12.09 ru leiccan2 aN 1.1.1 0.00 p.<0 0.09 X» nil >0 ..... 941 9 HIM 1388.01. an 1.00 C.00 0.00 0.00 210 al % 12M In 1404799 me 0,09 0.00 11.(0 Ill Jul 20 4103 nt .409•1•9 /IV Nola 0.00 0.00 0.1, 712 al 50 01,2/ iv 14 Mtn 901.11. /PI 1,4 C.00 o.M 0.00 /14/ 105 0.00 0.00 213 Jul 39 111,04 CM 047,1,401.1% 714 Jul 4 42,40 n. 1444.190 /0/1 2,111 4.00 40 al >0 49,19 In 417411411.4 911 0,27 0.00 0.00 114 Jul >0 4:40 III 1,0341.9 /IV 0.06 0.00 217 hl 10 01,24 Iv 31 Min 001.11. /KJ 1,00 0.00 214 Jul 20 11,00 IV 14140.0.9 re 1.15 1.00 0.14 216.41 10 94,54 nt 144414.9 /a. 4.14 •.00 0.00 re al n 39.00 M 140.4150 /N 1.00 4.00 0.0 0.14 721 Jul a ttttt M 00TionK11.17. /ev 1,00 0.09 1.4 0.0.2 222 Jul n lb« »I 8 MIX all.n. /ev 1,00 •.40 0.4 0.00 ra ea 11 10.0? SW MX 000,1E /la 0,00 4.00 0.00 0.00 MI ta 81 41.10 111 Leahy 1.04 4.40 0.00 0.00 125 Jul 31 41.12 IN V MK 901.n. 1,10 4.00 0.00 0.00 Mal n 91.11 114 eorrenni .91. 1,04 1.90 0.00 0.00 47 Jul 31 01.814 IN 24.4•393 0.01 •.40 0.00 e.Co 2221,001 3141.41 ni herah 3.04 0.00 0.00 220 Jul n M.47 PM • 4.4 1101.18 • 0.00 0,00 4.00 0.00 =al al 41.40 Ix 11 MIN 0.3..n. 0.00 0.04 211 al )1 41140 M 11 Pan 001.14. am 4.00 0.00 D.00 Ø4M1 n 4.1.00 ow 1.494,1•9 7.04 0.00 0.00 0.00 la 4,19 01 071» 411 V MM KZ" 1.00 0.00 0.10 0.00 90 Mg 01 *NU Mt 1•499.19,3 1.00 2.00 0.00 24 4f 01 62.41 10( II Ian 000.n. IN 1400 0.00 6.60 0.<0 at 1.5 01 02.44191 2 Ma 101.11. //IV 100 0.00 0.00 0.00 277 Ay CL 4:06 191 11 ran 000.r4 Pint 1,90 PAO 0.4 0.4 234 log 01 03,44 Pt 9 144. UN .n. Ft/ 1800 0.00 0.00 0.00 /39 Ay 01 03:45 Ill 11 tALII 00X .OL /IV 1,07 0.00 0.00 0.00 240 Aug 01 C4,10 090 II MM 101.n. Pall 1,44 9.00 0..0 0.04 241 Ay Cl 04.10 014 II MIA 001.11. all 1,00 0.00 0.00 0.91 211 Ay 01 0443 04 11041.01 IN 141 0.29 0.00 0.0. 243 Au; C I 04,47 On 133402411.11. V 1,30 0.90 6.00 0.00 244 At» 41 07,24 n< '4 ram an, ,n. lint 1.8.1. 0.00 0.00 0.00 24. Ay Cl 07.21. 44.. l«...le. Pall 1.30 0.20 0.40 0.04 244 Ay 03 11,24 N. • an( !CIE AN Pall 1,4 0.30 0.00 EFTA01708847 Page A Account name Account name Account number Account number Statement date .2304 Statement date 2004 nano period July 11 - August 10.2004 Bering period Jury 11 - AeguLl 10, 2004 • B continued.,. Telecommunications Services Call Detail Item 0 Date TITO Call TO NUmbOr See rooblete MIMS0c Otago Long Drew« Total Charges 24/ ln 02 0140 ni Imandeu 1113/10 1.50 0.00 0.00 241 An 01 0145 M V 131111 1101.M. MAU 1,10 0.00 030 244 Maj OP 01:0) 111 144745.7 SP, 3,80 0.00 0.10 250 ha, 01 02,71 IT 5 PALM 114711 . M. MK/ 1,40 0.110 0.43 251 Pm 02 4,4 £01 M be 151141 ICU , M. 81/P13 Sill 0.00 0.10 152 on 01 04.10 Mil Mill led At 10/10 4,0 0.00 0.40 253 4.3 02 03.40 et 0024 WSW . FL 119/15 1,14 0.40 0.40 234 fma 02 03.44 414 11044 RA7Ott.n. Mint 141 0.40 0.40 255 2.3 01 04,01 F14 itcambor TI/RI 1.54 0.00 0.40 258 Am 02 414.00 RI 10~11,7 100.43 3.» 0.00 257 Am 02 04,31 114 bt Mu tat . FL OHIO 11,43 0.00 0.00 758 Am 02 04,3% M v PAM, OM .IL NM 1.00 0.0.1 0.40 040 X.• Am 03 04.30 CM V »MI ecu.n. MAIO 4:00 0.00 0.10 MO Inn 03 02:39 tal Itccolol IT/0 1•30 0.441 0.00 0.40 201 Alm 03 07M11 04 bemeln2 IltiN lit. 0.00 0.w MCC Aug 03 0141 114 00141040411.17. 14/19 1.40 0.00 0.10 263 MU 02 0741 114 3406.103 .11/10 1:24 0.40 0.00 034 204 Am 03 00.03 »I IMM401 40/1111 0.40 •.00 0.40 765 Am 03 11.13 1111 II PALM 404.2 00/P3 1.03 •.00 e.N 4191 PM 03 0441 MI 1100. 11.47M.75 19/1.0 2114 0.00 0.00 0.00 710 Am 414 4443 AM liumalm 00/44.1 140 0.40 •.00 O.N 204 Aug 04 00.35 NI 100041.147 19/00 140 0.00 0.00 CO) . 200 NO M. 0445 mi ll Ivan Ø.2 MN 1,“ 0.00 0.00 0.02 270 MC 04 01451 MI v PALA 001. FL 10/N 3:00 0.0e 0.00 0.03 Tit An 44 coon ni oorratece.n. PI/PV Ice .0.0C 0.00 O..) 27/ N. 04 09010 %I 0 Rum D04.2 0,11142 10,11 0.00 0.40 4.03 273 Aug I41 02,11 MI 1402:51n5 PVT, 1 44 0.00 0.00 0.02 274 MI 44 10,44 MI 1004.0.1,12 Min 1.44 0.00 0.40 4.4.0 244 Aug 02 11:11 NI 30://a102 M//4/ 1:44 0.00 2/0 Aug 00 1149 MI It 0µR 10 .2 MIN 7,10 0.00 277 Aug 04 01:07 PM V HIM 0411.11. 1.04 0.04 MIN n• Aug In 04:14 PK • PAN 110.2 IT/I1/ 1.04 0.04 AP Aug 44 04.11 in. 00Troas1.10 Iro/Pv 1:oc 0.04 in µg 04 Won MI 3110041,9 00/N luX 0.40 2011114m In 07,09 .41 Ineotag 411.0 lioa 0.04 0.00 202 Am 44 141 1~00 09/14.1 1.00 0.00 213 Aug OS 42,14 PM I:wok. 12/1/0 341 0.00 284 Jun 04 MILO ril laosigug TOM t:00 0.00 0.44 236 1.2 04 4.1:1/ ni li ?AM SOLI% PIVIti 3,441 0.00 0.04 7.0.4 AM 44 4740 PK 3003•109 Inn 3:0/ 237 log 9 won is v nu la". NAM 144 0.04 Page A continued... Telecommunications Services Call Detail non it Date T1040 Call To member See Footnote Lon:see U4856 Long 134claneo Total Ch amcc Na Am 04 0041 at II 111.114 401.M. 04/4U 3.12 0.00 CO) . 0.00 7.10 Au3 44 0944 III ~calm 04/to 1,01 0.N 4.03 290 Am Of 01.11 AM 0011,5411.114.14. 09/411 1.00 O.w 0.00 291 kg 47 01:0) In lemedny 00/19 2,14 0.00 CO) . 0.00 292 Am 07 lllll In KeTreingti.n. 01119 5,00 0.00 4.01 0.00 2173 Au; 07 0014 114 1, 15M14 101.04 03/11.1 3:05 O.N 0.0) 0.10 234 Au, af 01,54 CPI 0001.1,51 07119 4,14 0.14 4.03 0.14 795 Aul 40 0047 AN A IMAM 004.71. 0)/11) MS 0.00 0.0) 0.14 208 Au; 01 0144 MA Momdm 07/49 li)0 O.N CO) . 0.40 297 km 01 02,01 MI )ØM 041/1/ 1,09 0.14 4.01 0.40 2912 An Oa 01130 n< ii Mx 004 at. MIN 1:21 0.00 c.co 0.40 759 Am 00 01:4a 04 0 PAI, POI 01. 041/19 MO 0.w 4.03 0.00 30) Am 40 04.44 MI 14 P12.11 la . rt. 44/10 1.00 o.N 4.01 0.00 201 Pm 40 0440 PH 14 PALM XX .F1 02/10 1.4? 0.00 C.01 0.00 532 Aug 41 ttttt Mc Zommlem 04/19 1,41/ 0.00 0.0) 0.14 303 tull 4* 0740 Al< ~elm fl ag 1:00 0.00 CO) . 0.00 534 AM 4) 12'23 PK garrollicAOL fl int 10:4I 0.00 CO) . 0.00 336 AM 03 03:40 III ~oho MAO 1:00 0.00 CO) . 0.44 300 Mat 42 01441 Ill V Pant Ma M. HPIO 1.14 0.00 4.0) 0.00 3C7 Am 4) 03.40 1/19 /4 PAIR 10 .2 trim/ lit» 0.00 4.01 0.00 303 nay Of 0441 PK 031,0110.111. st/P0 1:00 0.00 4.0) 0.00 X9 AM 19 0441 1M If NMI 1C2.1,1. IMAM 1:44 0.00 CO) . 303 .4.3 0) 0541 NM /4 PALM 10 .2 111/10 1.04/ 0.00 0.00 311 Am *a 0545 OK 1nceata, MOO 1:00 0.00 4.0) 21214:3 03 04,31 401 IIMMIAM lIttO lllll 0.00 4.40 0.00 313 4..3 00 04,41 1114 74000.105 • AMU 10)0 0.00 4.0) 0.00 TOTAL 441,81 10.40 40.00 40.00 ~ma* Fr.am 1444works ~Alen lima Paled ~nag 1544/16<caltiehodc 24.714~48 Lbw /flab Aged CP:CalFemargibil 04.0ronin ~I: At. itsknallhage 01, 01 Pon Pen>, 312.teroWay1101 ~lone wenermee P.‘Pantaign• 911.1.44144.4 HMO aMv VOW.TIMAI•OhccogFC.FmiCie T.I.Tgiuna rms., C Telecommunications Services Call Detail ■ being Date Tine Call To Number Sec Pootnote Min:Sec UsAge Long Distance Total Chance 1 Jul II 33.20 10, 63170/004. /6. Oe 1,00 0.00 2 3.1 )5 12,10 at 5 PM.H 004.1. °a 1:00 0.00 4.0) 0.00 3 Jul II 01.30 Cm li PALM 001 .FL 00 1,14 0.00 4.0) 4.00 4 Jul :t 42:10 aw fuon.142 co 11:06 0.00 0.1.3 0.00 EFTA01708848 Account name Account ;luntor Statement date RQA79R , 2004 Ngn° period Juls. 11 - August 10,2004 Page A Account name Account number Statement date A4guSTT , 2004 BANN' period Juty 11 - August 10, 2004 Page A C continued... C conUnued... Telecommunications Services Cell Detai Telecommunications Servie.esCall Detai See Long Total html Dato »MO 010 To hnne, FOOPOP PIn:£3.3 Papp 0313113 Cearece nere N DM 11•10 Can To 6 Jul n 03.111 h. 14341,72 04 1,40 0.00 0.00 0.07 ii Jul 13 11,24 API Inom», e Jul II OM) IM Ilcomiato Or 103 47 Jul 12 11.25 Ml 1.3171..PO 7 Jul n 01:10 til 13313 OP 0,00 1.00 2.00 N Jul 13 lllll »i /4 61114 11.714.014 D Jul 11 03,24 IM 1403.34 00 2.10 0.00 0.00 a Jal Ii 11.37 »I P nix um,r.. i Jul 11 0236 ht a rum 23 . n. UP 73 0.00 0.00 So Jul 03 11,40 ffi 2400.1447 10 Jul n 0432 n. •01,120411.o. A. 1,40 4.00 SI Mil Ii lllll ffi IfICOP441 1/ Jul Il 01,44 OK 10.117001tal:01: 06 1,10 0.00 52 al 13 13.45 IM le nal D Ca .n. 12 Jul 12 07,01 ni 1114:20/204.n. te 0,00 0.70 53 al 00 If,» 10 4 eaue OM .11. 13 Jul 12 07.03 ni Itcsalial Pr hal 0.00 54 3.0 23 lllll a Y mul Batat. 14 Jul 12 01,32 AM P PALM 601:10. MO 6.00 56 all Si 10,74 III a PALM 1001,174 15 Jul 17 0700 IM 7.8:313 fl 230 0.“ 00 al 13 01.0 ffi 1.2073,4 De Jul n 04,07 »I 0 PIM 001.8 PI isig 0.40 ar Jul 33 01,3012 hr nue 11:34,ri: 17 Jul 12 0144 Pli 1110,101200.104 Pi 10.00 0.10 Y J4) 23 lllll Ni 4 ens on ,K. 10 Jul Il 00,1e /34 133.37 et bal 0.40 03 al 12 01,1) lel 1.10:aIng le Jul 12 04:20 MI bl Ma 507». vi ...10 0.40 0.3 30 Jul Ii 0734 lel tiormlng XI Jul 12 0722 AM 2 Ma 401 :n. Pi 0:00 0.70 0.10 CM Jel 13 01,35 Ni IN INdll 03 .eL 21 al La 0240 PM 133.34 tt 13,0 0.00 0.00 ea Ola i/ 01149 Ni V PPM N10•12: 72 ..101 n 08,44 »i ittuatect.rt tf 430 0.00 MO ea Mil 11 *1,45 fet Il bak C .PI. 23 Jul 22 0711 »I Y MIA 0M .R LP 0.00 0.40 IM Jel 13 63.14 Ni Mena NK .11 34 Jul 12 0723 Mi 31711301.111. PP 1,00 0.00 N Au sa sa,s• Ni ie eum me m. 25 Jul 13 0727 Ml ir RUM 004.8 P lite 0.3 351 Jul 12 HM Ni 124 ,309 26 Jul 31 00,32 Pm id hum KNAL to 1,00 MO 07 Jul 21 32.33 Ni w »Lm PM 4'4 17 Jul Lt 3,47 Ml 1,3313 er 704 0.00 N 31 P 02,45 PC 3010.13 a :IP 23 n.M. As Inmal» It' 5:04 0.00 N al 27 0703 10 bl 611114 ecle.n. 23 J» 12 33,57 AX 1002/107 IP 204 0.110 70 al ås 02,25 Ni to nue ocei.n. 22 :712 27 Still AM 443413 re/01 130 4.00 a.oe il aha la 43123 Ni r114/1211/22..7L il "I 22 10,07 Mo. ynk ps .n. IP 1.00 2.00 0.01 72 Jul n 43:30 Ni Y MU ila .rir 12 Jul 13 10,14 PI er PLUI 301.71 ra 7,04. 0.40 c.in la Jul la 03,30 Ni rnataum.n. » 31 If Ut» PM • 61114 n.r& 17 2:20 4.0 c.o: 74 akt 32 43,41 Ni 5407311 34 al 22 1714 AM levaing 00 330 0.00 GAK rs ani nt om: en e PIM «m.fl. 36 al 22 14.30 »i iv MM PM" 17 200 0.17: 0.07 76 Jul 32 44.02 Ni ii mut °Old% 34 Al 12 10,34 M4 ii DUA ',m.fl. i? II» 0.00 0.0: n Mil 21 04:24 la li MIX 0M .r4 37 Jul 72 20,17 PM lopkalay 02 1.00 3 Jul n 04,70 42 V flat 001.01... 31 Jul 12 10,1* Ps it Val Wa.n. P 4,00 713 0..1 n 04131 Ni V PALM tamt. 31 Mil 12 17114 PI a Mal Da" i? n** 40 Jul 21 0433. IM 11 Pim 101 .n. 40 31 12 213? AM V mut fl .R 17 4, 00 II Jul 12 05,11 72. 50.03,305 41 al 12 33.18 Pm 4 eltUe DOLK n 200 52 Jul 12 0744 IP 33033 42 Ja 11 Ilas 524 4 mut »a" er 200 113 al sa lllll eeg 4 021.2 1101.04. 43 al If Ilen AM ince•la n MO 14 Jul 33 91.12 10 14 Mac 601.3E 44 341 It ii.» Am 4 MIM la" p 2100 0.00 46 al Ut 4742 ss II PALM 001.01. 45 Mil 12 1130 PM 1234.220 .3 03 3,00 8.00 Ml Jul II 01,11 »I II PALM @OLP. 540 /labbet Foolnolo MWS« lialgO Lons DISIPICO Total Chem« 00 If 2,07 7.07 90 0.00 O0 337 0.00 00 700 0.08 00 4,00 0.;:. 010 1,02 0.0: PP 1,3 0.07 PO 3,03 0.40 PI 4,00 0.00 PI 3,03. 0.00 PI 4,00 0.00 00 4.07 0.00 It/0/ 1140' 0.00 •P 1.00 0.00 tt 1,03 0.00 01, 00 1,00 2:00 0.00 0.00 00 1,03. IP 4,03 IP 7,00 1.00 it 7,04. 0.01 0.00 IP 2,00 0.01 0.00 er 4,00 0.12 0.00 01: 4,00 0.00 IV 130 0.00 P 4.3 0.0 P 2,00 0.0 0 4.00 P 1,3 IV 1,00 00 2.00 it 1,00 0.00 0.471 0.00 P 3,00 0.00 0.01 84» it 2,00 0.00 0.01 0.00 il 3,00 0.00 0.06 0.00 VO 24,4 4:00 et tioo 0.00 fl 1.00 0.00 Fe 3.00 0.00 0.01 EFTA01708849