Case File
efta-efta00203259DOJ Data Set 9OtherAccount name
Page 1 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date January 15, 2004 Billing period December 11 - January 10, 2004 Customer Care Please call: 1-800-639-8111 Web site: www.nextel.com Your Monthly Account Statement Account Summary For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 01/11/04 - Thank You $2,045.73 -2,045.73 Outstanding balance New charges $0 .00 1,030.86 Total Amount Due $1,030.86 Due Date February 04, 2004 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 403.26 29.38 2.25 180.23 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 $1,030.86 0.00 0.00 0.00 0.00 0.00 0.00
Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00203259
Pages
55
Persons
0
Integrity
Summary
Page 1 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date January 15, 2004 Billing period December 11 - January 10, 2004 Customer Care Please call: 1-800-639-8111 Web site: www.nextel.com Your Monthly Account Statement Account Summary For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 01/11/04 - Thank You $2,045.73 -2,045.73 Outstanding balance New charges $0 .00 1,030.86 Total Amount Due $1,030.86 Due Date February 04, 2004 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 403.26 29.38 2.25 180.23 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 $1,030.86 0.00 0.00 0.00 0.00 0.00 0.00
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Page
1
Account name
[VICTIM NAME REDACTED]
Account number
747607414
Statement date
January 15, 2004
Billing period
December 11 - January 10, 2004
Customer Care
Please call: 1-[[VICTIM NAME REDACTED]]
Web site: www.nextel.com
Your Monthly Account Statement
Account Summary
For Your Records
Amount Paid
Date Paid
Check tl
Approved
Previous balance
Payments as of 01/11/04 - Thank You
$2,045.73
-2,045.73
Outstanding balance
New charges
$0 .00
1,030.86
Total Amount Due
$1,030.86
Due Date February 04, 2004
Summary of New Charges
Adjustments, access and other charges
Telecommunications Services
Nextel Direct Connect®
Messaging Charges
Unit taxes, fees and assessments
415.74
403.26
29.38
2.25
180.23
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
$1,030.86
0.00
0.00
0.00
0.00
0.00
0.00
Total New Charges
$1,030.86
Nextel News
Nadel CornrrunIcabons
PO Box 17800
Ootwe, CO 80217-01780
MANI FESTL INS
SUNSHINE SVCS UNLIMITED
DANIAL BEALE
16857 71ST LN N
LOXAHATCHCE, FL 33470-3349
955555444412CP
Please see the next page for important updates about your Nextel service
and for special notices on customer promotions and offers.
Rene deteCh the pawn lad mon we, your Delmont In the eoCtorect enueSSP0
Please do not oriole noneconomic* with your payment
Account name
[VICTIM NAME REDACTED]
Account number 747607414
Statement date
January 15. 2004
Total amount due $1,030.86
Due date
February 04, 2004
Amount paid
$
Mae checks payable to
Nextel Communications
TO PAY BY CREDIT CARD FOR THIS INVOICE
ONLY OR CHANGE BILLING ADDRESS
Check Sere and couplets the infonnatco on the reverse solo
Mail Payment To:
[VICTIM NAME REDACTED] Box [[VICTIM NAME REDACTED]]
P[[VICTIM NAME REDACTED]]10P
747607414
000103086
[[VICTIM NAME REDACTED]]
[[VICTIM NAME REDACTED]]
EFTA00203259
Page
2
Account name
Account number
Statement date
Billing period
A Guide to Your Monthly Nextel Statement
[VICTIM NAME REDACTED]
747607414
January 15, 2004
December 11 - January 10, 2004
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 quicldy 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 84
Services
This section itemizes activities at your local Nextel Retail Stores that were charged to
your existing Nextel account. The total from this page is reflected on your summary of
new charges as Nextel Retail Stores Charges.
Nextel Direct Connect® Summary
Refer to this section for information on Nextel Direct Connect®,
Nationwide Direct Connect(TM), and Nextel Group Connect(TM)
including billable Group Connect(TM) call duration and usage.
Additional Account Information
Depending on the activity in your account, this section includes summary information
about payments, taxes, adjustments, and Nextel equipment and third party charges
billed at the account level.
Detail of Access and Usage by User
Credit Card and Bank Account Payment
If you would like to pay by credit card or
automatically debit your bank account on an
ongoing basis. please call Customer Care al
1-800-639-6111. or dial 611 from your Nextel
phone, for additional information.
Change of Billing Address
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.
Name (as ;1 appears on the carte
Type of card (check one)
• American Express
[
Discover
:
MasterCard
Visa
Account Number
Credit Card Billing Zip Code
Expiration date
—
Month
Year
Amount $
Signature
Company Name
Contact Name
Street Address
City
State
Zip
Phone(
)
EFTA00203260
Page
3
Page
4
Account name
SUNSF0NE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10.2004
Nextel News continued...
Nextel introduced enhancements to your invoice on 9.1/03.
We reduced the size o4 the invoice in an effort to simplify
your bal. Now. individual cellular call detail information
is only listed for those calls/sewices that fall outside
of your rate plan, such as overage minutes and Nextel 411.
If you would like to receive your celubr call detail on
your printed nvolce, you may elect to do so on
nextel.conYMyNextel for a minimal fee of $2.50 per
subscriber per month, not to exceed $10 per account/month.
Nextel provides several convenient ways to receive your
invoice and view your cal detail at no additional cost!
(1) Visit nextelcomMyNextel and set up a password to view
your invoice and al call details. (2) For accounts with 5
or fewer phones. sign up to receive your invoice with all
call debts by email or fax rather than a printed invoice.
(3) GO PAPERLESS with Neste's eBill! And you can also
make your payment online! Visit nextel.comlityNextel for
details.
TWO TOUGH PHONES. Introducing the aos and 630 - Nexlers
newest durable phones! Both phones are GPS capable, store
up to 600 contacts, speakerphone. and more! The i305 gives
you added protection with a rain-resistant, rugged design.
The 630 features a compact flip design. Right now, you
can get the .305 for $99.99 or the 630 for $124.99 when
you sign a 2-year service agreement. Hurry! Call
t-666-761.0362 TODAY and save! Wide supplies last. New
activation and credit approval required. $200 early
termination lee applies after 15-day trial period. 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 not enclose your payment
with the correspondence.
Nextel Communications
PO Box 17990
Denver, CO 80217-0990
You may also contact Nextel Customer Care at 1-800.6395111
or by going to the blowing web site: wnwnextelcom.
Do you have surplus inactive Nextel phones? Vim
nextelbuy back tom to either donate surplus inactive phones
or gel a credit on your account for all eligible phones.
All Donations gob American Red Cross Armed Services
Emergency Fund. Customers without Web Access may call the
Buyback Support Line al 866-364-5680 fa program
information.
INTRODUCING THE NEW BLACKBERRY 7510(TM). IN COLOR. WITH
SPEAKERPHONE. The only BlackBeny with wash-to-ccest
walkie-lakie just got even better. The new BlackBeny 7510
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15, 2004
Billing period
December 11 - January 10. 2004
Nextel News continued...
has speakerphone. color display, automatic wireless access
to business and personal emit and more.
the ultimate
officeeway-from4he office solution!! Cal 1.800569.1046
today and gel this now productivity tool for as low as
$249.999 'Certain restrictions apply.
EFTA00203261
Page
5
Page
6
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
Docombof 11 - Jane ..++y 10.2004
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
Your Nextel Account Summary
Rate Plan Airtime Usage Summary continued
the Hamel
Adluslirtents.
11013110 ghats
4(00IM
Claw Marla
TeleccanamIeelleis Marreetrie
arylomlart1140
MY)rprl
WSJ Clempn
Chap,
Naiad Crane*
and TNrd NOY
Cletharlann
KeyltreChleIpM
Naga Oireet
COrne**111.004
UM Tann.
BOOS and
"mann°
TOY Aroma
lind14101
9JASIONE SVCS UNUM1410
1205,00
LI
2,31,01
$61-0eQ4001
130.99
029.11
$1.µ
50 . 30
114.15
8
02: ID
011022
561-852461.
10.40
1].54
115.01
C
4µ1,00
4
lllll 06
5114134181
$149.99
$201.59
$0.60
$71.041
µ'U.74
A
655,20
514:03
080324113
ass.as
$510.53
tes.7*
1142.1*
UNITS
704:00
1µe)6
5N41015µ
12 SO
129.05
511.4]
5100.12
UNIT 4
697,00
610,12
N1.111440
. • . .4
$6.4S
fl!.µ
fµ.]1
Taal oar
014400
If
10244
Toni Own*
4
4404.24
21.0s
10 .00
10.0
3144.23
21.0)0.µ
Taµ1 Wells Ilimileee
41.µ0.N
'AL Alkinele Lae
N44444 ei unto et 7e eaxial
Amount level Charms
Mee solace* *Argos
50.40
Accost aces en el newer*
1004
A*Almeets loos threaes
L I .40
*coot 1424.44 Oriterein CalrOes
01.10
Neal Saar
Cheops
60 .40
iens•
Trod Perry Chrget Adpatenerts sod Tax*
10.20
Tres Nen µIMP,
01.49040
5
Rate Plan Airtime Usage Summary
The inlannaticn in this yid is provided for each unit in she 'bead of Access and Usage by User'.
Number
Number
04 units
Rate Plan
of calls
Total
' RAO Plan
"Other
Min:Sec
Min:Sec
Min:Sec
Billable
Mm: Sec
Rate
Total
Charges
elosIel IntraulllinnclS00
Nees Cued C4044e
Pµk
. : -4
920:S4
0.00
0.40
OSP**
I,
110:14
0.00
0.40
Cub* Use0e.
Pea
.1.
.:. .4 -
0.35
0.40
ON Peel
0.35
0.40
Number
Number
04 units
Rate Plan
of calls
Total
Mln:Sac
' Rate Plan
Manse<
"other
min:sec
sombre
min:sec
Rate
Total
Charges
Nen* Imo Inman; 1200
lintel and CCevlOCII
Peal
144
1114,40
11 l 4 l 44
0.00
CM Pink
192
1.47:17
24107
0.00
Celsilw User
Po*
1600
3141.00
150000
1.44,00
517.00
045
100.95
05 Pons
SO)
/40:00
407:00
373:00
0.0
0.00
Neliawa Shad Value MO
Heiler Deed Ceenrscir
Pea
04:
10301
143 I 15
11044
4.LS
16.49
Of/ Peek
109
14004
14:45
µ,04
0.0
11.00
COON Vaarre
Perk
10
10600
3µe00
0.44
0.00
ON Pans
:412
402:00
402:00
0.40
0.00
Nca418reellfreanh S000
fleas Oren Cement
Pe*
III
191:02
171:02
0.11
0.00
QV PEW(
94
11200
11Tµ
0.19
0.00
Ca- *age
Pork
229
577:00
1µ:N
7700
0.)9
14.95
ON Pen
214
62400
62504
0.35
0.00
Nen* liana Awed UOC
need Oren Canon'
Peak
277
479:15
40:53.
5.00
01, Pµk
29
le :00
µ:04
0.00
C44.444 U4491
posh
ISO
273,07
273.07
0.35
95.60
04 Oak
302:1)
3µd3
0.35
113.41
Irso Imam. Carley hen**
11.0 4.44441COTOW
Pe*
.444
545,02
540
11.00
Or Peak
µ
73,10
0.00
Cesar *age
vew
254
509:00
34100
218:00
0.35
0.00
Oa Peak
47
101:00
1µ:0O
µ:00
0.35
0.00
MPIP5•9•Chregre
Nµ.00
' St. PI* Mn Sec **be 'Me pies and berms meriles scows uµ0
"Ore Mn 54 -00440,$2702$2 M44.444 wards used
EFTA00203262
Page
7
Page
8
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
Docomboi 11 - Jam...Ty 10.2004
Nextel Direct Connect®Summary
Nextel Direct Connect® Network Summary
Network # 158'24
Network * 159'26
Network 0168624
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
Network *158'24
continued ...
Nextel Direct Connect® Usage
Nuertor
lenleo
laUrrieo
Caw
II•406i
SAS
29 . 38
of Unto Rae Plan
Used
In Pim
n. a.o
s.o
Rift
awe
0.00
Total Nextel Direct ConnectN Charges
$29.38
Usage Charges
Nextel Direct Connect®
Nextel Group Connect(TM)
Nationwide Direct Connect(TM)
29.08
0.00
0.30
Total Usage Charges
;29.38
'Total Charges for Network #
158.24
$29.38
The Nextefavect Gonnecterninutes seconds included in your rare
plan are appbect as you make Nextel Direct Connect® and Nader
Group Connect(TM) calls during the bang period. See Detail of
Access and Usage by User for IndMdual charges and minutes used.
Nextel Direct Connect® Usage
Ihri434t
colUntil lial•Plart
anal
U.S
Lae ISeicSoe Len ORIN
moist
Milan
Sambl.
Nin:244
Ma
Teel
Usage
read Noes., Shame 50)
0400
520.54
520.54
0.00
0.00
011 Pest
110.14
240 :24
0.00
?Intl Freelnaaeorq t
Pak
lllll 41
Unlit
0.00
0.00
on Po*
nacre stated V404500
241./1
0.00
0.0a
PON
502:•1
111:15
114:24
0.15
00.42
011P•ak
140.64
14,45
.1.4.04
0.16
12.54
`leder Bosaescso 5000
Peak
121.02
121.02
0.15
0.00
Ott Peak
112.00
222,44
0.15
0.00
'wee...N.0ns Sens. 000
Nat
471854
411.55
0.00
0.00
OR Peak
14.0e
0.00
TOTAL
Network #15.026
Usage Charges
Nextel Direct Connect®
Nextel Group Connect(TM)
Total Usage Charges
$0.00
0.00
0.00
Total Charges for Network #
$0.00
159.26
The biaxial disci Connect® minutes:seconds kicluded }venal°
plan are applied as you make Nextel Direct Connect® and Norte,
Group Gen neat TIAICalls during the billing period. Soo Detail or
Access and Usage by User for indrVidual charges and minutes used
Nextel Direct Connect® Usage
aunper
Ian Sec
lees anis.
Len C.'
Total
Unts Rate Pun
Used
in Pin
a eise
Rae
Wipe
tr0. 4..c.ten ng <airy fan CO
Pea
04 Pea.
10
TOTAL
.c .c.
EFTA00203263
Page
9
Page
10
Account name
SUNSFONE SVCS UNLRAITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - Jemmy 10,2004
Additional Account Information
Payments to Previous Balance
eatelbroeleed
Payment
12/12/03
-934.63
Payment
01/09/04
-1,211.10
Total Payments to Previous Balance
-$2.045.73
Misc. Additional Charge Summary
Chew
Wks
Total Met Additional Charges
$0.00
Account Taxes, Fees and Assessments
ante
Total Account Taxes, Fees and Assessments
Adjustments to New Charges Summary
ae
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED]
continued...
Nextel Direct Connect®. Number 168'24'31684
Nextel Direct Connect®
Nextel Group Connect(TM)
Nationwide Direct Connect(TM)
0.00
0.00
0.30
Total Nextel Direct Connect®
Unit Taxes, Fees and Assessments
Federal-Excise Tax
' Federal-TRS Charge
• Federal-UN' Sery Assessment
State-Utility Tax
County-Utility Tax
• Federal- Programs Cost Recovery
County-911 Taxes
3.0004
0.0731
1.0871
9.1704
6.3204
$0.30
2.19
0.03
0.80
6.70
4.61
1.55
0.50
$0.00
Total Unit Taxes, Fees and Assessments
' Fees Nextel elects to collect to recover its costs of funding
and complying with Government mandates and initiatives.
Total
Nextel Charges for SUNSHINE SVCS
UNLIMITED
Total Adjustments to New Charges
50.00
Account Level Equipment Charges Summary
Total Equipment Due
$0.00
Detail of Access and Usage by User
SUNSHINE SVCS UNUMITED
(581) 882-3098
Adjustments, Access and Other Charges
Nextel Breakthrough 5000 for 01/11-02/10
39.99
Total Adjustments, Access and Other Charges
$39.99
Telecommunications Services Charges (661) 662-3098
Cellular Usage
26.95
Long Distance
2.58
Total Telecommunications Services
$29.53
Messaging Charges
Short Message Service
1.65
Total Messaging Charges
$1.65
Rate Plan Airtime Usage Detail
Rate Plan
Dates of Service
$16.38
$87.85
Number
Total
or cans
Min:Sec
Min:Sec
Min:SOC
Min:Sec
Rate
Charges
Rate Plan
Omer
Billable
'fetal
INAS lksakihro:4016000
121 lit0 • 0111001
Mold Med Comae,
19041c
114
01:01
171:02
Of Peek
t5
112:00
Ila: 00
mmommammutemm
lionma.ouloo.
CtMailingot
Off Peck
219
572:00
500,00
ale
C24:00
C24:00
0.1c
0.13
27:40
0.95
(.00
24.95
Told Yasuo argot
Telecommunications Services Call Detail (661) 862.3098
item a per Time
Call To
I
ce: It 01 .0 f MN Olt mor
2 k: :1 10,00 Pt DIP sect
Number
See
Cased
rootlet*
Long
hern:See
usage
Distance
0:00
0.00
0.01
Total
Charges
“+....+a
coninurd
EFTA00203264
Account name
SUNSHINE SVGS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10.2004
Page
11
Page
12
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED]
continued...
Telecommunications Services Call Detail [PHONE REDACTED]
NUM bet
See
Pent 0 Date Time
Call To
Called
Feetnete
Men:Sec
usage
Lang
Noma
Total
Charges
3 Jan Ca OM, 114
1ncoiain1
.. c.4
0.38
0.00
•
Jan <4 40:1) MI
Intialn2
M.
a:14
1.10
0.00
3.10
5 Jae <4 11,15 M 14 MU 1004.11.
561-704-0034
PP
1,04
0.35
0.00
o.»
a au <4 IC:11. IN V PAU< MU .rt.
50,94144151 PP
1,04
0.1i
7 Jan <4 11:10 141 V KM 110<.M
561.662.3094
PP
IAN
0.15
0.00
0.05
8 Jail «
01.50 In V Nat K14.71.
561-163-T091 at
3,04
0.70
0.00
0.70
a aia <4 0.1,13 IN V PAIN 0,08.m
541,04243090
PP
1,04
0. is
0.40
oJ5
ICI Jan <4 010) 194 V 14.101•01.194
561.4)4-2033
PP
1:14
0.05
0.00
0.35
11 Jaa <4 04:44 NM V PAIN 1108.41.
541.90.4115
PIP
1:01
045
0.00
0.»
12 asa <4 04,04 199
111~9
re
4,14
1.40
0.00
1.40
13 Jae 01 04:11 PK
ImmIng
PP
1,04
0.11
0.35
14 Jan .01 0107 PP V KU OM .914
561.50.41º5
PP
IAN
0.05
0.00
0.05
15 Fia 01 03:4 WI
1410:011.19
PP
1:14
0.15
0.00
0.05
141 Jan 01 01:40 PM
lacaaleg
1:9
2.00
0.70
0.40
0.70
17 Jon 01 01,:31 In
lamale9
PP
4:14
1.40
0.00
1.40
19 Fia <4 07:10 AM V PAU 901./1.
541.90.015 PP
2101
0.70
0.00
0.10
It am <4 03,54 IN V MX K71.141..
561-704-0034
PP
3,14
1.05
0.00
1.05
20 Jaw co 11:11 IN V PAIJ4 001.11.
16195140/3 PP
3,04
1.04
21 Jan <4 03z53 IN V PAU 0.414.91.
561.07.250
PP
1:44
0.70
0.00
0.70
22 Jaw <4 01:00 IN
140:011.19
PP
SOU
0.70
0.00
0.10
23 Jae 0 04:41 IN
1110M1419
PP
2,14
0.70
0.00
0.70
24 Jan <4 01.41 PK V MIN 07114.41.
541494144151 PP
4,03
1.40
0.40
1.40
25 Jae <4 14:01 IN V MN 901.91.
541.921.2542
PP
1:14
045
0.00
0.31
21 am <4 01,32 199 V MUI 901.11.
561-3(046763
PP
1,14
0.35
0.00
0.55
27 a ia es 04,31 191 V PAM sat , ri.
541434144743
PP
1,04
0.11
25 am 05 114:10 191 V PUP aot.rL
541•14)4763 re
5,N
1.75
0.00
1.75
20 Jae <4 07:84 IN
ISCORM9
PP
4:14
1.40
0.00
1.40
30 Jae 0 07,27 IN
1110M1419
erica
2,N
0.70
0.00
0.70
SI Jae <4 07,11 IN V PAIN SM./2
1619469/01 PP
3:140
1.01
0.00
1.05
32 Jan <41 04:49 IV V Mir 444, .n.
561.662.3514
Pe
1:04
0.05
0.00
0.01
33 Jan 0 08,11 PP
lectaleg
at
2,N
0.70
0.00
0.70
34 Jim co 04:14 IN
InamIng
PP
1,I40
0.01
0.00
0.m
33 Jan Cl 1401 IV
Incembas
It
5:04
0.75
0.00
1.75
39 Jan Cl 44.44 IN
xe<041n2
PP
1:04
0.13
0.90
0.)1
TOTAL 51111159C FOR OIASOIC CALLS
thee
04.59
02.50
020.11
TOTALMal« PORUNCIMRO€O CALLS
11.13,44
60.00
00.C.
00.00
TOTAL
1010,04
134.49
01.5*
9.39.51
FO3M019
MONIM
INewores
59114,M0
WmPOMP
CV/C41154141301
1.1444441enal NS,*
Al •Allawm(414,4
PP.PwalcPw4.0
CFCS Fa~
*Kars:~ Notnok PU.01•Wronctorar Usage OP-Orl Pne P~
aritnwe was CM ~Mal
VAX10000 PI-P44591Prse
Maµ00V Pence
DSOS Santee
V00-gronedds Oacced Feats CS
TPTMent1441work
SUNSHINE SVCS UNLIMITED
(561)662.3098
continued...
Messaging Charges
Text and Numeric Paging Detail
SONIC* Tn.
StdrI Message Service
Peak
CO Peak
Number
Loss Pages
Less Omer
811181110
Or Pages
In Plan
Peg%
Pages
Ram
TOW
Chin«
0.1%
1.20
TOTAL
61.65
Total Messaging Charges
$1.66
Nationwide Direct Connect(TM) Call Summary 16814'316134
Total Nationwide
kilns«
Direct CennecerTIB
TOTAL
2:54
$0.30
Your Rate Plans
Rate Plan
2020 Nape & Weekend Mmcnc
~del Grealetreogh 5003
Sorne
growtn.
Web Services
PPS Appc•Don DittepOd
Cetu* Mnutes
Cal Dead
Ceder ID
144.0801Group Cunneet(TM)
Nat'l Ore« Connect*
Cared Caned Croat Fleet
Shared CC/Group Connect Mns
Message Semite
Operator Assisted Messaging
Cellular Usage
Celutsr lAnutes
Vocal/lad
Packet Data Service
Packet Data Usage
PPS A5plarkrn
B
(561)6624616
Adjustments, Access and Other Charges
Enhanced Voice Mail Service for 0111 1-02/1 0
Nextel National Shared 500 for 01/11-02/10
Nextel Service Plan $2.50 for 01/11-02110
1.00
59.99
2.50
Total Adjustments, Access and Other Charges
$63.49
Telecommunications Services Charges [PHONE REDACTED]
CalnieS
~fled
EFTA00203265
Account name
SUNSF0NE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.20O4
Billing period
December 11 - January 10.2004
Page
13
Page
14
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
B [PHONE REDACTED]
continued...
Telecommunications Services Charges [PHONE REDACTED]
Long Distance
2.58
Total Telecommunications Services
52.58
Nextel Direct Connect* - Number 16r2C 17984
Nextel Direct Conned®
0.00
Nextel Group Connect(TM)
0.00
Total Nextel Direct Connect*
80.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
' Federal-Univ Sere Assessment
State-Utility Tax
State-Sales Tax
County-Utility Tax
. Federal- Programs Cost Recovery
County-911 Taxes
3.000%
0.073%
1.087%
9.170%
6.000%
6.320%
1.97
0.04
0.72
5.97
0.15
♦.11
1.55
0.50
Total Unit Taxes, Fees and Assessments
815.01
• Fees Nextel elects to collect to recover Its costs of tunttng
and complying with Government mandates end initiatives.
Total Nextel Charges for 8
$81.08
Rate Plan Airtime Usage Detail
Rate Plan
Dates of Service
Number
Total
Rate Plan
Other
Bubble
Total
of calls
Mln:Sec
Min:Sec
Min:Sec
latn:Sec
Rate
Charges
Sextet National 84747•610,3
1bl MD • 0171004
Held Eked COrn40 •
Pea
411
920,14
Oa Pen
se
moor
ISMS Nagano' Shred 506
12911703 01110'04
CelJat Una
Peak
191.4;
:4. 4
011Peek
Tad wean..
Telecommunications Services Call Detail (661) 662-6616
Item a Data Tin
Call To
Number
Sea
Long
Total
Callao
rootlet.
MinSec
Usage
Distance
Charges
8
(561)662-6616
continued...
Telecommunications ServicesCall Detail (661) 662.6616
Item a on Time
Call To
Number
Called
Sae
Footnote
Min: Sec
DURO
Long
DISKO
Total
Charges
I 3e,
On:, Mt Olk Ado:
2 eon 4r Ot
0311 NW,
♦tl
44/14.4
1:11
1:00
0.0C
0.0G
1.4,
1.29
TOTAL linage SON 041,010 CALLS
241)
Maw
ea.sa
ease
TOTAL MMINIC FOR UNCHAROW CALLS
2045)
$0.40
00.00
00.00
TOTAL
202410
40.00
02.5'
02.5'
FOOlnele
FORUM
4144790.404
lendeell
Tree Period
CODS Wane
48•444•11onsl Retest
AL • Alyeral• Li
FPPeak Piled
CFCS Forwent;
Ornereden Mm*ak FIAMinteremannal Usage OILOII Poss Peeled
TYTIvee Way COI
VN4414741e1VRROeRle
OF-Penn Free
MRIOVIRIO 94000
MORI. 54.1.50
VAV4brM ocean Cease Cm
T.ITIona Went
Your Rate Plans
Rate Plan
Natal Nalicnal Shared 500
Service
Reeled Senna* Plan S2 50
Text & Nurnenc Paging
Enhanced VoceMall Service
CO Dead
Call Fonserdeng
Cite ID
renteletoveConneoRM)
Nextel Drell Canned.
0041,90C ID Raw $0
Dyed Caned Crots Fleet
Shared Cenaar Minutes
Cellular Usage
Domestic Toe
SAW Message Serra
°PUMP Mate] 14 es Ogen9
VcmeMai
C
(661)6624688
Adjustments, Access and Other Charges
Nextel Free Incoming 1300 for 01/11-02/10
Unlimited Night & 1Mcnd Minutes br 01/11-02/10
139.99
10.00
Total Adjustments, Access and Other Charges
8149.99
Telecommunications Services Charges (661)662-6688
Cellular Usage
Long Distance
180.95
20.64
Total Telecommunications Services
8201.59
Messaging Charges
Short Message Service
0.60
contn.rd
EFTA00203266
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10.2004
Page
15
Page
16
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
C [PHONE REDACTED]
continued...
C
[PHONE REDACTED]
continued...
Messaging Charges
Telecommunications ServicesCall Detail (661) 662-6688
Total Messaging Charges
40.60
Nextel Direct Connect., - Number 168'24'67986
Nextel Direct Connect.
Nextel Group Conned(TM)
0.00
0.00
Total Nextel Direct Connect.
40.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.000!
10.74
• Federal-TRS Charge
0.073%
0.11
• Federal-Univ Sery Assessment
1.087%
3.90
State-Utility Tax
9.170%
32.44
County -Utility Tax
6.3208
22.36
• Federal- Programs Cost Recovery
1.55
County-911 Taxes
0.50
Total Unit Taxes, Fees and Assessments
671.60
' Fees Nenel elects to collect to recover Its costs of fundng
and complying with Government mandates and infflatives.
Total Nextel Charges (or C
4423.78
Rate Plan Airtime Usage Detail
Raba Plan
Dams a
MarviC0
Number
Total
Rata Plan
Oder
Brume
Total
Of calls
Min:Sec
min:Sec
Min:50e
fAin:Soc
Rate
Charges
Nentelien Imam(' 1300
12111.93 0111004
11444.1 03.3 Corracf •
P4*
704
1544:44
Off Peak
102
34707
Ne4.413•• Incoming 1300
12/114)3 • 010004
0444411r 09.020
Moth
4141:1.:
1540:4:
4.85
Off Nook
407.c;
0.00
taiUma•Camom
1144.41
Telecommunications Services Call Detail (661) 6624688
Rama Oats Tine
Cell To
I
o4. :3 03.t4 a
p:I )447
Number
See
Long
Total
Called
Footnote
Monte
Usage
Distance
Duren
1
1
1
anon a Date
Time
Call To
2 74, iv 10:31 Mt 02It Aar:
3 DC 2) 34:33 PM DIR mon
4
Pop: 2) 00.20 MI DPI ACC
8
Po: 24 09.14 AM DIR &SST
•
D. 27 07:31 PM DIR MST
7 tom 30 04.56 Ni DIR MST
a Pc 11 12:04 AM DIR ASS,
•
Jam 42 04.54 PM DIR MST
10 Jae 4> 01.19 Ni II MIA 1.04.41.
II Jim 05 02.53 Ni II PALM 11171.P2,
17 Jen 41 02.14 RI x PALM Rohm.
13 Joe IS 02:14 Ni JUPITIR.r.
14 Jaa I> 02.34 Ni II Mw 1424.•/..
I) Jan 05 02:12 PA 011134003•121.77.
a
Jam IS 02.12 Ni 11 PALM Doom.
I7 Jae 4> 03:14 Ni IPAPKVIla .710
la Jim 05 02.31 Ni P718108404.P2,
IS :MI 01 02.27 PA V RUN DO:JP.
20 Jan IS 01:40 Ni II PALM 1101.Pl.
21 Jaa II> 02.45 Ni I MN M
o ri.
a ..,... 05 03.04 Ni 4 PALM IFIC3.P1.
23 jail et 01.141 PA PPIP/M2•02., FL
24 .sin 4> 01.79 PI II P8131 la..1.
25 J4IID 05 03.36 Ni II MK Del.n
2e jail OS 04:07 PA IA
411u,71
77 Je
OS 04.24 Ni II PAW sat ,P1.
2A Moo II> 0402 Ni JVPITIR .11.
a Jan 45 04.55 Ni lo PALM EV .P1.
3I1 jail et 01.01 PA I PAM 4102.37..
31 Ja
45 05:04 Ni II PALM 11114,1,
32 ab 45 00,4) Ni II PALM la .P1.
33 :AO 44 07120 AM I PAM DOC .71
34 Jan 44 0704 MI PILALIDERDL.PL
33 JAM 44 07:37 NI rnatostoc..n.
34 Me 16 00.03 NI 4 PALM 1)(11.n.
37
38
34
40
II
42
43
:AO 44 00.01 AN I
PALM DOC JP.
Jan 44 00:10 MI P1LA21141124.PL
Jen 44 00:11 NI rruwoutt...n.
j•li 44 0405 AN II RUM Oa JP.
Jan IC 04.52 MI II PALM 1101.Pl.
MO 14 04:34 411 II MP 'a
Pt.
Joe 44 09.14 MI I PUN KI.n.
Malabar
Sae
tied
F00131040
Polin100
Mane
Long
DM:ma
Total
antra
411
PP/11:1
S:44
0.01
1.:9
411
OP/10
4:00
0.00
3.04
1.39
411
PP/PV
2.00
0.00
149
1.29
411
PP/R1
2300
0.00
1.20
1.29
411
OP/PJ
1.1)0
0.00
1.20
1.29
oill
'PIN
2,00
0.00
1.20
1.29
411
PP/PJ
0020
0.00
1.20
1.29
411
PP/KI
2.00
0.00
1.20
1.29
541.744.1440
9P/P9
1:00
0.70
0.00
0.70
561.-945.4741
OP
1.00
1.05
0.00
1.05
541441.4•41
PP
1.00
0.34
0.45
541444.4103
PP
1.1)0
2.05
1.05
541.443.4444
PI.
2:00
1.75
1.73
443.444.0341
PP
2.00
0.70
0.70
5111423.3440
PP
414x541.1421
PP
3Am,
2:00
0.35
0.70
0.00
0.35
0.70
954-375.67)4
PP
200
0.70
0.00
0.70
161442•4444
PP
1.00
2.02
.541.734.4011
PP
Ott*
2.40
2.60
541.434.3221
PP
1:00
1.05
1.0>
541-352OP:0
PP
2.00
0.70
0.00
0.70
94.44174.1101
PP
2600
0.70
0.00
0.70
541, 371-4441
PP
2:00
0./5
0.00
0.35
541-357-7040
pp
1.00
0.35
0.00
0.35
411441.7421
PP
1.00
0.34
0.34
541462-4444
PP
2.110
0.70
0.70
541.7444'701
PP
2:00
0.35
0.35
561.352.7010
PP
2.00
0.70
0.00
0.70
541421.4•41
PP
1600
0.34
0.00
0.45
541-511.4541
PP
2.110
0.70
LOD
0.70
541.640•7444
PP
6.00
3.10
0.00
2.10
541.454.4347
PP
1.00
0.34
0.34
It4 •444 .414
PP
2:00
0.85
0.35
144.444.4434
PP
2:00
0.70
0.70
561-707.449
PP
1.00
0.35
0.00
0.35
141.4“.0240
PP
2600
0.70
0.00
0.70
954 '4441740
PP
2:00
0.83
0.11
144.444.4611
PP
1:00
0.70
0.70
141-721.1421
PP
1.00
2.01
1.02
561.502.2451
PP
1:00
0.85
0.34
[PHONE REDACTED]
PP
2:00
0.70
0.70
[PHONE REDACTED]
PP
2.00
0.70
0.00
0.70
COISMICI
mlaatp-
EFTA00203267
Account name
SUNSF0NE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.20O4
Billing period
December 11 - January 10.2004
Page
17
Page
18
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
C
[PHONE REDACTED]
continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Mme Coto Time
Cell To
Number
See
Called
909Inot9
51.4o$94
14949 4
Long
Maim,
Total
Charges
44 Jan 34 45:2) APC V PALM 3471.11..
561-732-0047
PP
3:11
4.43
0.00
45 Jan CC 0902 MI V PALM 0(14.11.
541-722-0047
PP
11/4
045
0.00
0.55
40 Jan CC 14.40 444 V PALM 001.1%.
561.644.0400
Pt
2:d
0.70
0.00
0.70
47 Jan CC 10,40 41 V PALAU:4142
541.449.1144
Pt
2:04
0.70
45 Jut <4 10:17 MI V PALM MI./L.
561.965.4944
PP
20,4
0.70
0.00
0.70
0
Jan 44 11.22 M
V PAM 001.n.
561.945.4904
pp
3,04
1.05
0.00
1.05
50 Su CC 11:14 41 V PALM SCUM.
541.442.4444
Pt
3:04
1.05
0.00
1.0s
51 Su 44 11:42 4.1 V PALM KM"
561.6624640
PP
3:04
1.05
0.00
LOS
52 Jan 44 11:45 MI V PALM lima%
541-444-5104
PP
1:19
0.35
0.00
0.51
53 Jan CC 11.56 m niatosoev.Ft.
954.444.4097
Pe
2,04
0.70
0.00
0.70
54 Su 04 12.02 PK V PALMS:CUM.
541-922.0047
Pt
3:04
1.05
1.02
55 Jan <4 12:10 191 1.71101404.111..
561.730-1514
PP
2:04
0.70
0.00
0.70
50 Jan 44 12:12 191 V KIM 001.91.
541, 442-4444
PP
2:04
0.70
0.00
0.10
57 Su 44 1205 44 V PALMS:CU./2
541.440.0170
Pt
7:04
1.05
0.00
1.01
55 Su 44 12,59 191 V PALM 425..
561.379.4340
PP
1:04
045
0.00
0.15
59 Jae 44 01:00 1M V PAM 601.2
541.5794340
Pe
1:04
0.55
0.00
0.55
00 Jan CC 00,16 141 V num ice..
561.723.0047
Pp
1.44
0.35
0.00
041
61 :a
44 01:0: PK V PALM 11,32.44.
041.042.1704
PP
1400
1.05
1.05
62 Jan 44 03.50 Ix V Ma 001.1,1.
561.542.1)04
PP
2: 04
0.70
0.00
(0 Jan CC 01,52 let V PAW 601.11.
541-615-0011 re
104
045
0.00
0.41
54 Jan C4 02,41 144 V PAM 0(44.91.
564733.1021 PP
1,14
045
0.00
045
6.5 Jan 44 01.04 PK V PALM 11411,31.
541.944.6741 PP
4.00
1.40
0.00
1.40
00 Jan 44 01:50 144 V PALM 1131.11.
541-725-1421 re
4,04.
2.40
0.00
2.47
el Jan C4 03,50 PM V PALM 444 .94
561-719.2614
PP
1,04
0.35
0.00
045
ea Su .C.I 04:05 PK 011 .0.17
611
Pe
1044
0.70
1.25
1.99
GO Jan 44 04,44 191 V PAM 1101.1.1.
541.462.4146
PP
3:44
1.05
0.00
1.05
70 Jan 44 01:00 444 V PAN 001.2
541.715.2414
re
2:04
0.70
0.00
0.10
71 J44 44 04.15 441 V mu. 604.71.
541.964.5511
PO
2,04
0.70
0.00
0.70
72 Su 04 04.20 sim 0121557
4411
re
2244
0.04
1.25
l.a
73 Su C4 00:27 191 14400,1921101.71.
954-973-4524
PP
2:04
0.70
0.00
74 Jan 44 04.29 PM PT41.02412012.16..
954.444.4436
PP
1,04
0.35
0.00
0.15
25 Su 44 0404 PK V PALMS:02M.
541.944.1224
PP
2:04
0.70
Te Jan 44 04:47 191 V PALM 11411.111.
561-662-661.1
PO
2:44
0.70
0.00
77 Jut 44 03.41 444 V Mat 601.2
5411.542.0537
PIP
204
0.70
0.00
75 Jan CC 05,15 Pc V MX 601.16..
1644444449
PO
12,04
4.20
0.00
4.20
79 Jan CC 07.20 PK V PALM 0441,31.
541.752.1440
PP
1,00
0.35
0.00
0.11
50 .1.2. 44 01,24 le 021,17n.n.
540-744-470)
PP
7:04
2.45
0.00
2.41
el 4 a
CC 07:44 19, JUPITER..
5447444703 re
1:04
043
0.00
OdS
112 Su 41 07,40 PM V PALM 001.2
341.775.905
PP
1.44
1.05
1.05
53 Jan .01 04.04 pa OM 74/57
411
PP
2:44
0.70
1.2>
1.99
54 Jan 41 04,25 HI V PAM 60 .rt.
541.546-4011 re
GOA
2.10
0.00
2.20
as ..in. 01 04,32 /84 V mu. eco.Pt.
561.733.1021
PO
2,04
0.70
0.00
C
(561) 662-6688
continued...
Telecommunicat-ions ServicesCall Detail (661) 662-6686
Number
See
Lang
Total
B9to 9 MO
Toot
call To
Cad
Toolnot9
Alin:Soc
Usolio
Distant.
mops
GO :422 4 , 44:54 Av On um. .n.
541 •361•733)
PP
1344
4.30
1.02
4.35
07 Jan 47 0405 PM 11 PALP1 OM .PL
541.232.57*)
PP
1100
0.55
0,30
0.33
ea Jae 4.7 04.44 MI P7LAUDHADIs .P1.
754-431-11.44
OP
3,00
1.05
4.44
1.05
SO Jan <7 05:04 AN V PALM DCX dr.
541444.4011 PP
1,DD
1.01
1.05
90 Jan <7 04:10 Mt V PALM 1.11..97..
541-714•4949
PP
1:44
0.33
0.35
91 Lan 41 0900 4/1 V PALM 01.4E
541-647-3744
PP
1 , 45
1.05
1.05
92 Jan <7 07;54 AN POMO „VC.
744-2244411 PP
1 . 05
0.31
0.45
ID Jan <7 09:35 Mt WILMA= art.
)32-126.4445
PP
:.:42.,
0.70
0.70
94 J0 El 0907 MI MMIZAPOL9,146
55.55710)3
PP
1,00
045
0.00
0.55
95 am 47 09.45 AK V MPH 1561.n.
55.53155
OP
0.00
045
0.05
O.35
ea J... 07 090.0 AN V PALM 1101 OM
541.444.0404
PP
4,30
1.40
1.40
07 Jan 47 09:54 MI V PALM 040.131.
55.651444
PP
5:44
1.75
1.75
al JAM 41 09:53 PM V PAIN 42 .2
fa Jan 07 10:00 /41 11 RUM 044 0 ,1.
541.424.0204
PP
541-7/9-2414
PP
1,03,
1.05
0.35
0.31
0.55
0.45
KO Jan 47 10:01 MI V PAM DCX.n.
541..134-221)
PP
1:02
0.35
0.55
101 Jae 41 10:02 MI 1011791,4.??..
55.247.4)45
PP
3:00
1.05
0.00
1.05
102 Jan 47 10.15 MI V PAM KICK.
541-454-322)
OP
0400
045
0.05.
045
103 Jan 07 10.21 MI 11 PALM 4101.71.
541-943-414)
PP
4,30
1.40
1.40
104 Jan 47 10:24 AM V PALM 6411.131.
541.659.4020
PP
:.:44
0.70
0.70
105 444 yr 10: )7 m V PAM 049.49
54145.21E
PP
1,00
0.35
0.55
100 Jae 47 10.40 AM V PALM 15(11.n.
541-191.-1541
PP
2 , 00
1.05
0.02
1.05
/07 Jain 07 10.44 MI V PALM DM. IL
041-944.494)
PP
2.00
0.70
4.44
0.70
en JAM 41 11:24 PM V PALM Da .10
5412)42.79n
PP
0:00
0.55
0.00
0.55
100 ..740 47 11,54 AM V PAM 13311.PL
541454-3221
OP
2.00
0.70
0.02
0.70
110 Jan 07 1104 PM DM Asa:
411
PP
4.0.)
1.40
1.10
2.49
111 Jae 47 1101 API 010AP.UI1.PL
454450.1M
PP
1,05
0.33
0.CD
0.55
112 Jae 41 12:00 IV 14 PALM em..
341.442.4444
eV
2,00
0.70
0.00
0.70
"3 Jab 17 13.01 IV V Palm 904.P1.
561-352-7000
PP
1.00
0.35
0.02
0.35
114 :an 07 12.46 PM 1/PALM 0011.2
541.442.440
PP
4.00
1.40
0.44
1.40
III Jae 07 01.04 IN V Pau. nit..
541.45.4949
PP
1.00
0.70
4.00
0.70
Ile Joe 17 01.04 141 own, .n.
352-347.0345
OP
1.00
0.35
0.02
0.35
Ill Jai 07 01.44 we V PALM acx,,n.
04145415
PP
130D
1.01
1.05
M.Th. 47 01:52 191 V PALM 0411.n.
541.541-/011 PP
1.00
0.35
0.55
III 4.0 41 01:55 in V ram eat"
341.432.4020
eV
2:00
0.70
0.70
130 Jae 17 01.50 le X PALM Ell .n.
561-945-4901 PP
2.00
0.70
0.02
0.70
121 JAB 07 02,06 PM V PALM 1101.431.
041-041-7044
PP
2,0D
0.70
4.44
0.70
122 Jae 47 02:00 PM 11 PALM KS „Pl.
541.444•4949
PP
1,14D
1.05
1.03
123 Jae sT 05:10 IV V PALM au ..
541-793.1713
PP
2:0D
0.70
0.70
124 Jan 07 05,12 PM V PALM 101 .10
561-724-1021
PP
7040
2.41
2.41
125 Jae 47 01.49 le V PAM illeX.M.
35.45.6444
PP
4020
1.40
0.40
124 Jae 47 or.» m V PALM tam.
55.540477)
PP
1:00
0.15
043
127 Jan 47 01.55 le 1 WA 1001.91,
[PHONE REDACTED]
PP
1.00
0.35
0.35
EFTA00203268
Account name
SUNSFINE SVCS UNLIMITED
Account numbef 747607414
Statement date
January 15.2004
Billing period
Docernber 11 - January 10.2004
Page
19
Page
20
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
C
[PHONE REDACTED]
continued...
Telecommunications Services Call Detail [PHONE REDACTED]
We M Data Twe
Call To
Number
See
Callod
N0001919
24141:3•C
Wage
Long
OSIM*
Total
C11070175
126 J.
CI 0:41. „PI W PAP: b(11.11.
561459 -4020
PP
.-0:
0.r0
0.00
120 Jan <1 04:02 144 W PAM 6414.71.
341-715•1713
PP
7104
2.45
0.00
IM Ja 41 04.40 M W PAM 934:PL
361456.2114
PP
1.44
0.35
0.00
0.35
131 Su 01 04:12 W W PAM aahrl.
541.656.3331
M
1:04
0.35
132 Jan *1 04:51 M W PAWI 001.M
361436-3111
PP
1004
0.35
0.00
0.34
133 Ta 41 04.5? M li PALM 0C13:95
361.156.2114
PP
1.04
0.35
0.00
0.35
134 Jost 41 04:14 W W PASM am .R.
541.454.3333
pip
1:04
0.35
0.04
0.35
135 Jan 01 01:43 In W PAWI ear .M.
561.156421)
PO
1:44
0.15
0.00
0.34
IX Jan 01 03:34 144 MOWA PATON.FL
341-479-0140
PP
1:04
0./5
0.00
0.35
07 Ja
01 05.11 144 W Nan 1303•16.•
561-644.9726
PP
1.44
0.15
0.00
0.15
In Su 07 01,34 PK W MIM 1103,97..
541.945.4949
PP
1:04
0.35
130 Ja 01 06:12 PI W PAWI 001.91.
341-34144•3
PO
1004
0.35
0.00
0.34
140 Ja 01 01:11 IN W !MM KP : FL
341.443.0191
PP
4:04
1.40
0.00
1.40
141 Su 01 07:04 PI W MM Raz ,rt.
561.541.5449 np
243
0.70
0.04
0.70
142 Jan 01 01:57 IW W PALM 6:35.PL
4614414469
PIP
1:14
0.15
0.00
0.34
143 J443 01 07:17 144 W PAM war .47..
341.341.3441
PP
1:04
0.33
0.04
0.35
144 Ja 01 07.11 PI W MIM 1303•74
56/-649.6733
PP
35.01
5.25
0.00
5.25
1•5 Su 04 07:31 .4M W PASM WSI ‚PL
441.042.6444
PP
3433
1.05
146 Ja
<4 04:311)
W Mn 401.PL
361662.6644
M
144
0.13
0.04
0.34
147 Ja 04 0001 NO MALONIOL,PL
354.324.3735
PP
1:01
0.33
0.04
0.35
144 Ja <ł 0603 PN ti PALM OCR .PL
561-391•1712
PO
2,04
0.70
0.00
0.70
PO Ta <4 03.21 <NUMA 0211,71.
541.444.1470
PO
24.01
0.70
0.04
e.w
O0 Ja
<4 11:06 MI W PALM 504.91.
341-644-1470
PP
3:04
0.70
0.04
0.70
ISI Ja
<4 na; w W PALM K14:145
561.4414.1070
PP
1.01
0.35
0.00
0.15
152 Tu 04 13:23 ‚NAPALM ROI .94.
541.442.4414
PP
2433
0.70
153 Jan <4 12:19 M W PAM 0611./1.
461-72I•1411
M
244
0.70
0.04
0.70
154 Ja
<4 13:36 M w PALII 1104.74.
344723.101
PP
1:04
0.33
0.04
0.35
ISS Ja
<4 13:55 W V MIM 601:PL
561-793-1712
PP
2.01
0.20
0.00
0.70
156 Ja Cł 0144 PI W PAM SCUM.
541.442.00/0
PP
1:04
0.35
0.04
0.19
157 J.
<4 01:10 IN W PAWI N11.41.
361436-3111
PO
1004
0.13
0.00
0.11
ISS Ja
<4 01,10 M
W PAM IKII:PL
561-4414-1070
PP
4.01
1.40
0.00
1.40
159 J.
tł 01:14 W W PAIN Rahn.
541.466.233)
M
1:04
0.35
IM Ja <4 01:21 IK W PAW I404.5".
361.92)-1411
PO
1:04
0.70
0.04
0.70
161 as 44 03:42 M W MIM 001,TL.
341•152.7000
PP
3:01
0.70
0.04
0.10
1.12 Ja
Cl 0241 IN 011 2887
41/
PO
2,04
0.70
5.21
1.99
1:33.144 Cl 01:14 PI W RUM 1101,97..
561.442.4444
PP
1:04
0.35
0.04
0.23
164 J.
44 MOO IN W MM 001.M.
361.662-6641
PO
I:44
1.03
0.04
1.01
105 Ja
<4 03:03 141 w PALO 001./L
341.413.0011 PP
kW
1.03
0.00
1.05
IM J.
<-4 03:14 PK W MIM •01,12.
561.662.6644
PP
34133
1.05
167 J.
<4 05:11 IK at
Sato ./Lt
772.243.0111
PO
2:04
0.70
0.04
0.70
ISS as
44 03:41 M W MIM 1001.11.
341.341-7045
PP
1:04
0.33
0.00
0.35
ISO Ja
Cl 0143 M W PALM OC8.16..
561-662-6W
04
2.01
0.70
0.00
0.70
C
(561) 662-6688
continued...
Telecommunications ServicesCall Detail (661) 662-6688
Number
See
Lang
Tom
WAS 0$9 Two
Call To
Caliad
footnote
Nin:Soc
wage
Distance
Charges
170 jem Co 45:9. W W PAla 001.PL
561.723-1121
PP
1:00
0.13
(,. 75
ITI Ja
40 04:06 W W PAWI DCI .PL
5411.454.3323
PP
1:00
0.111
0.00
0.15
172 Ja
44 04,07 M
11 MIM 11(11.PL
541444-1434
PP
3,00
1.05
0.01
1.05
173 Ja ag 04:10 M W RUM 110t.,n.
541-214.0492
PP
1:00
0.55
0.15
174 Ja
44 04:12 M W PASM 601.PL
SH936.0b2
PP
140
0.35
0.00
0.35
176 Ja
44 04.13 PH WRAP, PCW .PL
561-3)6.0432
PP
1,00
0.35
0.01
0.35
170 Ja
CO 04:11 MMMX
11414./1.
50,2334323
PP
140
0.15
0.M
0.15
ITI Ja
IM 04:14 PM W PALIC 1301.PL
541-236.0492
PP
1: 00
0.15
0.00
0.15
170 Ja
44 0403 PN N PAM DCA.PL
561.443.4444
PP
1:00
0.35
0.00
0.35
170 Ja
44 0406 101 V MM 11311.PL
561-356.0433
OP
1.00
0.35
0.00
0.35
UM Ja
CO 04:14 M W RUM 1104.,Y1.
541,234.0492
PP
140
0.55
0.36
101 Jon 01 04:19 M DIR me:
411
PP
140
0.70
1.24
1.09
102 Ja
le 04:21 14I W MIM 1.01.1.1
541.34.5511
PP
3:00
0.70
0.00
0.70
te3 Ja
<4 04.24 M W MLN IKSOM
541.454.2223
PP
140
0.15
0.W
0.11
UP Ja
41 04:1? PM W PAM DCN.PL
541.642•6444
PP
1:00
0.70
0.00
0.70
M
Ja 11 04:45 PI W MLN OCK.PL
561.463.4444
PP
1:00
0.35
0.00
0.31
tee Ja
49 04.44 M 11 PAW OCII.n
541-643-6444
OP
1.00
0.35
0.00
0.35
107 Ja Cl os.ol ne W PAIN IKS .31.
att-am-0441
PP
140
2.40
3.40
NM Ja 11 05:10 PN W PAM 11101 : P1.
341441.7041
PP
140
0.35
0.00
0.35
IN Ja
ile 01:11 14I W PALM la .41
541.541.5441 PP
1:00
0.55
0.00
0.31
100 Ja 49 05:46 PH W PAM PCS.P5
561.541-700
PP
1.00
0.35
0.00
0.35
101 Ja Cl 0107 411 1/ MN Nelt.PL
541-352-7440
PP
140
0.55
0.M
0.55
m Ja
00 01:44 PN N PAIN OCK.41.
541.143-4301 PP
1:00
0.35
0.00
0.51
los Ja 49 05.49 M W PALM 11(111.PL
541-945-4341 PP
1.00
0.35
0.00
0.35
194 Za <4 0140 M W Mn DCX OIL
541,352-7040
PP
340
1.05
1.05
195 Ja Cl 01:14 M JUPITIR.PL
341.7444101
PP
540
1.75
0.00
1.75
IN :An <S 04:14 14I W P/444 la .1%
541.454.2221 PP
1:00
0.35
0.00
0.35
207:a
<0 06:49 M W PALM 110I.P1.
541-3»-31.75
PP
2,00
0.70
0.00
0.70
106 Ja <4 04;13 PA X PALM IKS .4,1.
0414,41-7043
PP
340
1.05
O.OD
1.05
199 Ja
Cl 07:00 M A PAM KS . PL
S41.616-4340
PP
140
1.75
0.00
1.71
200:a
49 07.11 M W PA/M 1101.315
561-722.0011
PP
1,00
0.35
0.00
0.35
201 Za <1 07:12 M X RUM •04.43.
541-732.0041
PP
140
0.35
0.15
23:a
Cl 07:27 19I SPA'S 001 : PL
341.30.740
PP
2o20
0.70
0.00
0.70
203 Ja
<s 07:15 NI W PAIN 1101 .1%
541.40.4444
PP
1:00
0.35
0.00
0.15
2CM:a 49 0744 MI W rain pecet.
541-723-1421
PP
3.00
1.05
0.00
1.05
2135 Ja
<O 04:05 AN W Mn am .PL
541.449.471)
PP
1.06
0.70
O.OD
0.70
203 Ja
<7 04205 AN M PASM 1101 : PL
541•)111714
PP
Itl*
1.05
0.00
1.05
207 Ja <v 04:53 MI W PAM q,41
541.•21.4104
PP
1:00
0.33
0.00
0.31
208 Ja CO 0940 M
W RUN lat .IL
541.44.7.4444
PP
2.00
0.70
0.70
209 Ja
49 09:01 MI AMIA Dell.PL
341.145•4141 PP
740
3.45
0.00
2.41
210 Ja
Of Of :10 NI 11 PAM KA .PL
[PHONE REDACTED]
PP
1:00
0.70
0.00
0.70
211 ja
49 09:21 MI W PALM ea .n.
541-541414f PP
100
0.70
0.00
0.70
EFTA00203269
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10.2004
Page
21
Page
22
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
C [PHONE REDACTED]
continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Item a Date Time
Call To
Number
Called
See
Footnote
Mi:$e
usage
Long
Dining
Total
Charges
MI Jan ft V7:22 AN W PALI b(11.414
leli -542 -SAL f
PP
0.70
0.00
213 Jaw <f Of:27 Pal V PAIN K14
541-404.22E it
1,14
1.05
0.00
1.05
214 Jan Cf 0/00 MI 010 AP47
411
PP
2,04
0.70
1.11
I.PP
215 Au Cl OP:12 MI V PALM eat ,rc
St1.442.ttu
PD
3:03
0.70
210 Jan <1 Of:lf M V PALK 001./IL
561462-6444
PP
1,24
1.05
0.00
1.05
217 Jan CI 010:7 Mg V PAM 003.1,4
561.465.4999
pp
2,04
0.70
0.00
0.70
Pie Jut Cl 09,40 MI V RUM KW ,47.
S41.541.7041
PP.
3:173
1.05
210 Jan Cf 10:04 fif ft PAIN KW"
561.551.5444 Pt
2:14
0.70
0.00
0.70
220 Jul 07 10,12 fel V PAIR 001.41.
S41.451-4414
PP
5:04
1.0S
0.00
1.04
231 Jan 41 10.25 PM V mut scshrt..
01-541-7043
PP
1,04
0.35
0.00
0.15
222 Jos Of 10.11 AN V PALL SOW .PL
541.723-1421
PP
1:04
0.35
223 Jan Cf 10:50 lif V PAIR en1.PL
56472.1421 Pt
2:04
0.70
0.00
0.70
224 J. if 11:42 M V MU KW ,PL
541.27-2542
PP
1:01
035
0.00
0.1>
225 Jut <4 12:00 PM V PALM tart.
s41.725.1421 PP
2:173
0.70
226 Jan <1. 11:4(. IPI W PALM 003.Th
561.462.0401 Pt
2:04
0.70
0.00
0.70
227 Jae Of 01:12 IV V PAIR 001.01.
541.642-5440
PP
1:04
0.15
0.00
0.14
nis Jan fl 01:1? NI w PALM rota..
56/-72).1021 Pt
6,04
2.10
0.00
2.10
nia Jan 4401.10 PIC V PALM DOR .PL
541•945•7050
PP
2:04
0.70
230 Jet Of 01:10 101 W Plai<001.1fL
5111.11112.4440
PO
2:04
0.70
0.00
0.70
231 Jia 4f 02:1' M V Myl DOI .174
541.442.6440
PP
1:0
0.15
0.00
0.55
In Jan C4 02.20 ai tir bur eat .PL
561-519-teat
Pe
1,14
0.15
0.00
0.15
220 Ju 0' 01,11 PIC V Ma ef71,rt.
541-721-1421
PP
2a 14
0.70
234 J. 44 01:11 K
V PALM Kw .Pf.
441.45-414f
PP
4:04
1.40
0.00
1.40
23$ Jan <4 Oho/ or V bun KW .44.
561-72.1021 Pe
4, 04
1.40
0.00
1.40
236 J. 04 0,00 PIC V PALM WU".
141-72.1421 PP.
1:00
0.35
0.11
237 J. C/ 04:15 101 V Plat 001.41.
541.723.1421
PP
5:04
1.75
0.00
1.75
236 Jae Cf 01:11 WI V PAIR 001 ,Th
441441.14f
PP
3:01
1.05
0.00
1.0,
120 Jan CI 06,41 ft V Mtn 001 .Th
56/-750.1430
PP
1,0
0.35
0.00
0.15
240 Jut C2 00:42 PIC V PALM WM „FL
141-792-1410
PP
SIN
1.05
0.00
1.01
241 J. Cl ot;t1 101 V MIX 001.414
S4l•451-441f
PP
1,0
0.15
0.00
0.11
2423.. c* (7.14 PM V Nall 001.Th
56/-7924430
PP
7,04
1.45
0.00
2.45
TOTALailetniC FORCRAM= CALLS
547401
0110.14
$10.44
0101.10
1070/.10111:SIC POR1MO410Po CALLS
404,01
110.00
40.00
10.00
TOTAL
46411011
0140.75
$20.44
[201.5.0
1540•414
return
C1/4.Call Waling
CF-CatrawartIng
titTPM1147 Cd
05.0014108NOS
Nwiworks
Saran
Ten Pedal
ApprisLaul Nonni:
AL • AprniiPPLIn
PP-Pak Pence
I:MC*4*am thework
14APWSProwolrolt01/4524 OP-OW Poi. Powd
WAHlittivfetkoma• nr-orno rile
1.104.4.14014PWCO
VID-Witeicfrold•DtleotnIttalf•CM
T.I.Tten•Nnvott
C
(56t ) 662-6688
continued...
Messaging Charges
Text and Numeric Paging Detail
9eMCe TYPe
Shan 3.Irxs.ge Saco
Peak
CO Peak
Number
Len Pages
or Pagn
in Plan
3
Less Ogler
Billable
Pare
Page.
O
0
O
0
3
Rate
TOtal
chinas
TOTAL
Your Rate Plans
Rate Plan
200 Colutir Bonus Minuses
Unlerited Night VA4,:nd Mbukb
Caller ID No Charge
N01101Fiee Mamma 1300
$O . 60
Total Messaging Charges
$0.60
Ovor.mo-As Rousing
Texts NUPASIC P.g110
EMKced VOcieblall Soma
Service
Caltear PAnuen
Celfaar Senates
Caw ID
Call Dena
Hertel Group Cconect(TM)
Nenel 0faCt CalneXtO
Domestic LD Rate SO
Direct Cornea Cross Flee
Cells usne
OfiUtar litrAttes
Pattie Data Service
Packet Data Usage
Shaft Message Service
Operator Assisted messaging
Vocebbil
A
(661)662-6613
Adjustments, Access and Other Charges
Nextel National Shared UDC for 01/11-02/10
39.99
Total Adjustments, Access and Other Charges
Telecommunications Services Charges (661) 662-6813
Telecom Shared Usage Adj
Cellular Usage
Long Distance
$39.99
-72.75
229.41
3.87
Total Telecommunications Services
$160.53
of ...red
EFTA00203270
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Januari! 15.2004
Billing period
December 11 - January 10.2004
Page
23
Page
24
Account name
SUNSHINE SVCS UNLIMITED
Account manlief 747607414
Statement date
Januari. 15.2004
Billing period
December 11 - Jeremy 10. 2004
A [PHONE REDACTED]
continueel..
A
[PHONE REDACTED]
corninued...
Nestel Direct Connect® - Number 158'24'37983
Nestel Direct ConnecK9
Nextel Group Connecl(TM)
0.00
0.00
Total Nestel Direct Connecta))
So. oo
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.000%
6.15
• Federal-TRS Charge
0.073%
0.03
• Federal-Unix SeN Assessmen1
1 . 087t
2.23
State-Utility Tax
9.170%
18.53
County-Utility Tax
6.3204
12.77
• Federal- Programs Coat Recovery
1.55
County-911 Taxes
0.50
Total Unit Taxes, Nies and Assessments
$41.76
• Pees Nextei acts to wied to ',cover its costs of (onding
end complyitrn with Government mendetes end inidadves.
Total Nestel Charges tor A
6242.28
Rate Plan Altti ne Usage Detail
Rato Paan
Daan d Service
Number
TONI
Rat* Paan
loer
B111able
Total
«Gaas
0414n:SOC
14110:5•C
1.1411:549
Nin:549
Rat*
Charges
NeosiNaliontlalhandUOC
120103 . 01.1004
Neme r...«Con.Nte
P•M
:79
479,51
4/1.45
0.0:
0.40
011.44
29
34.04
34,0
0.00
0.00
14,3,4•111•11mal Mand OM
141403 • 01:1001
C44./a, lhno
Pook
119
»bi»
273,07
0.»
45.44
O11 Peg»
96
34203
343:13
0.11
113.43
Taai 604.9•Chatora
POLO
Telecommunications Services Cali Detail (561) 662.6813
MMO Date Time
42491 TO
NUMMf
1:41190
St.
Footnote
/4.41.3ac
Usage
Long
Diatal1.20
Total
Marge*
1 2.: :1 0:,43 1M 4017`CIM70.M.
561.104.8196
le
1:51
0.45
0.00
0.45
2 Ofc li 04,19 PM 3,01-7041CM.r.
141.177.4517
PP
1.04
0.15
0.00
0.14
3 3.0. n
01:04 »C
»<Min:
PP
4:44
1.47
0.00
1.47
•
De: 13 05,39 OM
In<C•Ung
PP
1713
0.41
OAO
0.41
5 De. 32 01,49 PM
Inco•Ing
PP
1 I t<
0.11
0.00
0.11
Telecommunications ServicesCall Detail (661) 682.6813
Nualbal
toe
L.209
Total
1N1419 OS Tinie
Cd To
Called
90091040
N49,999
~Ia
DIN:~
Chat9OS
41 Der It 01:41 »c
...:unin:
PP
1100
D. ss
0.31
7 Der 12 10:11. PM
1.:m1r..7
PP
104
0.46
0.00
0.44
8
02: 32 12.11 Pm
l'enoninq
PP
5r2)
1.04
0.00
1.00
9
De: 1.2 13,42 1,11
»code:
PP
3,52
1.00
1.00
10 Dec 12 12,•9 191 11 PAM 401.9L
514 -114 . s 1 II
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1:00
0.35
O.OD
0.35
11 1»: 32 01,06 191 9 MIMIPCI.PL
541..345.214)
PP
1,47
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0.00
0.60
12 D.: 12 04.02 4e. w PAM OOI .91
sci.4:7.4•21.
PP
1,0
0.34
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13 Den 12 04:26 »1 11PAIM 1•01.PL
501-444-»11 n
1:00
0.35
0.35
14 I»: 12 04,27 »I 11 PALM MI .rt.
2.41-144-0111
PP
1,00
0.12
0.00
0.15
15 DO: 32 04.27 1.11 .400.14 901.91.
561-30.9414
PP
1,00
0.35
0.00
0.35
NI Dec 12 04.15 1,11 D PAM il.CMJM.
541.027-9423
PP
1,00
0.21
0.34
Il D.: n
05.00 Ni
74.4411.9
PP
2:01
0.71
0.71
14 Dec 12 04:12 OM VMO mud:a.m.
172-774-1141 17.
1,11,
0.44
0.41
19 Dof 12 04,20 1,91
14.0.14.9
PP
2:22
1.21
1.34
20 Dec 12 05:15 Ni IMMUXIGI.PL
172.704.4.11 PP
1:15
0.55
0.55
21 D.: 12 01:01 »I
10CM1.2
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1,21
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22 De: 32 04,01 »1
541.5».4154
OP
1,00
0.35
0.00
0.35
23 Dme 22 04,07 141 noncsacw.....
241-577.4111 PP
2711
1.93
1.91
24 Dec 12 04,14M 00YDX4K11.41..
541.51/.4121 VI.
1:00
0.35
0.35
25 Ot: 12 04:12 PM
loecinleg
17.
1:01
0.39
0.3,
2,3 De: 32 10,06 19I 0011a0Ca.r..
561.577.4551 Of
1,00
0.35
0.00
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27 D...: 1.2 10:07 sw
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1.04
0.14
0.4
0.10
241 D.: 32 11:01 »I 1113101:11101.M.
341.377-4451 OP
4,50
29 De: 33 04,44 »I 4011031901.n.
561.517.4551 OP
1,45
0.61
0.00
0.61
30 Mc 14 04,44.141
»con»,
OP
1,10
0.40
0.40
31 Don 11 07:2: »:
.con:
OP
1:59
0.49
0.0
32 Do: 11 04:11 PM
1.:Onle..2
OP
1:17
1.27
1.27
53 D.: )1 09,55 PM
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Of
1.10
0.74
0.00
0.76
34 D.: 14 09,00 141
.volg
OP
1,00
0.21
0.4
0.25
36 Der 14 10:02 »: 00170111K% . PL
441-517-4151
OP
3,44
0.94
0.4
0.96
M
De: 34 10,59 »I 137370.91/4- 11.PD
541.5».4551 OP
34:4
1.19
0.00
1.19
37 D.: 14 01,11 PM 101-70311,04,10L
541-577.4151 OP
1,51.
2.04
2.00
313 Den 14 04:04 »e
branhvy
OP
1:00
0.35
0.»
39 Dec 14 07:19 141 torraecx.n.
341.3:7.401 OP
4:14
1.10
1.40
40 D.: 34 07,35 19I
0.64.61.2
Of
1,00
0.35
0.00
0.»
41 De
vDc 14 07.24 411
.ecolag
OP
1,00
0.34
0.4
0.25
42 Dec 11 10,1• /04
.tecon1739
PP
1:12
0.42
0.42
43 1»: n
03:14 »C D M114 la.»
541.444.24,14
n*
1:22
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0.49
44 D.... 14 01,21 PM 11 PALM &O,»
541.444-2404
PP
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0.54
45 Don IS 04,03 »:
leembry
OP
IrIX,
0.35
0.25
44 De: 34 04:12 PM
IMM102
OP
1,00
0.21
0.3S
47 D..0 a
04.20 PM MMS'
.PL.
[PHONE REDACTED] PP
1,..
0.40
0.00
0.40
EFTA00203271
Account name
SUNSF0NE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
Docernber 11 - January 10.2004
Page
25
Page
26
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
A
[PHONE REDACTED]
continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Item 0 049 Ten,
Cell To
Number
Called
See
FOOMOW
tilsoSies
Usage
Long
Mtn,
Total
Charges
45 Ow. 13 49:10 IP InrAMIAlt.r..
561-517-4557
eV
4144
1.1.0
0.00
49 0.-: IS 07:31 141
IncovIng
0.P
14:44
1.61
0.40
5.1.
50 D.c 15 11,13 PP
IIICON.149
09
1909
6.76
0.00
6.74
51 Dr It 05;10 101
Incala9
PP
1,14
0.44
0.00
0.40
52 Or 14 11:42 411 V PALM 0(11.41.
141.4414.2404
39
1:04
0.1S
0.00
0.1S
53 Dv: 14 11.10 IP V PAM 003.15..
561.444.1404
PP
204
0.91
0.40
0.91
54 Dv: II 11:21 101 V PALK 40.9E
S41.444.1404
PP
1:41
0.17
0.00
0.17
56 Or 14 01:47 IP V PALM .119E
541.964.1111 19
1,04
0.15
0.00
0.15
50 Or 14 01:4e IP V PALM ea..%
541.946.9511 PP
304
0.91
0.40
0.91
57 0•., Pt 03,10 IP: V PAW OCB.P4
561-443-7750
PP
1.54
0.69
0.00
0.49
55 Dr II 04;13 101
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PP
1:04
0.11
0.00
0.30
59 Or. 14 04:1) IP V PALM 09.9E
541.642.7750
PO
1,04
0.15
0.00
0.15
50 coer II 04:10 IP V MP 004.41.
541541.4051 19
1,04
0.35
0.40
0.35
61 Or II 01;41 PI 11,40•01,35.
141.977.4517
99
1:04
0.3)
0.00
02 Or. 14 14:40 IP
hica4199
re
1:04
0.16
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1:00
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e.ss
6. Or 14 04,16 to tortateco . rt.
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PP
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brainy
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1,24
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65 Or. 11 11:5. MI V PALM 1101.17.
541542.7750
PO
2,14
0.72
0.00
0.13
07 ye: I.1 11:17 AV V PAW .1(10.Th
541.44.7750 It
1,04
0.57
0.00
0.97
66 ow: 11 11,54 so V PAIS 09.2
561441-7750
99
1.24
0.50
0.00
0.10
59 ow: 11 11:01 P1 V PALM 01.8. M.
141.141.4051
99
1:07
0.39
0.00
0.39
70 Or 11 12:11 IP V PPM •04.41..
541.043-7)00
PP
203
1.01
0.00
1.04
71 Or 11 01:46 al V MIK 11(P.94
56/-3114571 PP
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0.13
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0.5)
72 Dr 11 01;11 P1 V PAM 00(11.41..
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1,04
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73 or Ii 00:40 no 0•711.20.91.2
541.577.455!
PP
1,21
0.61
0.00
0.11
74 Or 14 12:40 IP V PAM •01.IL
541•)12.0171
PP
1:53
0.44
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75 Op: 14 01,41 PP
mere,
It
1.04
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76 ow: 14 01:01 P1 V MIN Dahl%
141.7204440
99
4,44
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77 Or 14 01:41 IP ortrraeini.n.
541.577-4557
PP
1,49
1.34
0.00
1.54
76 0•.: 14 05.31 W ILOVTONOCM.I5.
561-577.4557
Of
1.M
0.55
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0.55
n Dr 14 0107 P1
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4:22
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2.9)
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SI cec 10 01:42 to
saosatea
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22 ow: 14 04,10 om
lacC•109
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1.04
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53 D.c 13 10.01 101 V PALK POI"
141.444.240•
P9
2447
1.0)
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14 Doc /9 04:17 III
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or
1:04
0.31
0.00
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IP CPC 0
03:14 PC 407770.511.9t.
541.577.4537
PP
1:04
0.3)
0.00
0J5
III Omc /2 0109 P1
Pala.
PP
1:04
0.31
0.00
57 Dec IS 01:40 IP
1.100149
PP
1.M
0.47
0.00
0.47
55 040 It 01:17 PI
140041(19
PP
1:00
0.15
0.00
0.15
50 CPC If 06:12 IP 4011,001.91.
161.517.4557 It
1.04
0.35
0.00
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A
(561)662.6813
continued...
Telecommunications ServicesCall Detail (661) 682.8813
Item a Oat9 TM*
Call To
Number
CORI
See
FOgillete
Alin:Soc
Wags
Long
CliStatial
Total
Charges
90 24, 19 Ott:, 011 br.03119crl.el.
561.5(1•00511 PP
1:1:
0.4:
1.14
4.4:
II Del 19 04:1? PP
1.140.069
PP
3:11
2.24
0.46
1.11
02 Doc 19 06.44 RI
10:0R1.59
PP
2,47
0.97
0.02
0.97
05 D.c 19 99999 PI
:woolen
OP
1:01
1.04
1.00
94 Dr 19 09:4) NI
lecortlesy
OP
1:09
1.10
0.0$
1.10
95 DOC 19 09:40 se
looming
OP
1,19
0.46
0.02
0.44
90 Dr 19 09:11 PI
sevonlog
OP
1:01
0.04
0.10
97 Dec 20 1104 NI B03701411411.14.
561.577.4151 OP
11:10
6.31
5.)1
II 0.2 20 99999 ret sorrow' .I.L.
541-573-4551 OP
12:15
4.29
0.00
4.29
561.57)4551 OP
1.09
0.40
0.0:.
0.40
Si Dec 30 07.05 RI 1)31131MICI.PL.
SOO Dr 20 07:00 PI
:rods,
OP
17:41
9.71
9.71
101 Dr 20 07:19 NI
Zeconlrry
OP
4:30
2.90
2.90
PP D42 20 00:54 NI
Iratlor
01.
9:15
3.55
5."
103 -Jr
21 09:44 AM
Ircalwo
OP
1:00
0.11
0.11
104 Dec 11 10:22 MI 1433701/11101.41.
511.577.4161 OP
1100
0.35
0.15
MS 0.1 21 11:54 NI 1/0170110411.11
541-577.4151 a
2:11
0.74
4.00
0.76
$0.8 Dec 21 11.59 MI V PALM PCII.PI:
561-)009.4914
OP
1.00
0.25
0.02
0.35
107 D.c 21 12:12 PA Prn :am,
141.577.4117
OP
1,04
0.40
0.40
108 Dr 21 11:52 NI 1333701/111411. R.
541.571•4511 OP
1o10
0.35
0.35.
we Or 21 01:51 MI •017.3.18Cil .M1.
543.577.4Sr,
a
1:04
0.)9
0.))
561-577.4551 OP
1.0)
0.37
0.02
0.37
110 DOC 21 07:19 NI 931T041301.14
111 005 21 07:11 iv
maccalaq
OP
1600
0.01
O.M
0.1)
112 0.2 31 07:51 NI
14401.107
OP
2:21
OS)
0.00
0.03
113 Svc 21 07.54 Is
seconiel
OP
101
0.57
0.0:3
0.17
114 Dc 22 00000000000 Pot dn.
141.374.44:4
PP
1:00
0.01
0.3)
III Dee 22 09:24. 101 V PAM 1101.1.1..
541.444.2404
PP
4:32
1.54
1.59
III Dr 23 47. to to V rum era .rt.
541-544.911 PP
1:00
0.31
0.33.
II7 DK 23 3 11:03 am V Rom 641.13L
561-312.0171 PP
1,00
0.35
0.09
0.35
118 Dc 23 01:14 NI V PALM OR .2
541.203.3000
PP
1600
0.11
O.M
0.1)
119 Dee 11 00000 PM V PALM 54 .2
541.442'4110
PP
1104
0.37
O.OD
0.37
120 Svc 2) 01.43 PN V PALM 901.0E
561.04.4210
OP
1.00
0.3S
0.02
0.35
121 Dr 23 99999 PM V PALM MC 6 .111
541.442.4240
PP
1:00
0.11
0.1)
122 Dr 21 02:49 NI II PALM M.N.
541.44.4444
PP
1:41
0.54
0.59
In Dr 23 05:02 NI V PAM PM"
5414424444
PP
1:00
0.31
0.33.
124 DOC 2) 04:16 PI 931709901.a.
161-527-4551
OP
1.00
0.35
0.02
0.35
125 Doc 33 04:34 ON 4Ornacm,
041.577.4.1.17
PP
1600
0.21
4.00
0.1)
121 Din 21 04:57 PM 110110114411.41.
541.734.5404
PP
1:170
LOS
0.)S
127 Or 21 05:00 PI
194011111.1
OP
1:DO
0.31
0.33
120 Dr 24 02:14 PM nommen .IPL
141.477.4111 99
1:00
0.21
0.3.[ADDRESS REDACTED] 24 01:04 NI
:cconir4
PP
6:11
2.24
2.24
130 Or 24 05:20 NI
irOnlol
PP
1:11
0.6)
0.4)
151 Dr 24 0343 NI
:wanly/
PP
1,2)
0.40
0.40
EFTA00203272
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10.2004
Page
27
Page
28
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
A
[PHONE REDACTED]
continued...
Telecommunications Services Call Detail [PHONE REDACTED]
gre 0 Date Time
Cell To
Number
Called
See
FoolnOta
70017$95
Llane
Long
Milano,
Total
CM7.10.5
132 W: ]0 03::: Di
:fleapit'?
44
1-14
0.35
133 Dec 24 01:32 114
In<04139
PP
2:11
0.19
0.00
0.11
131 Dec 24 0).36 IN
lattaln5
PP
1,01
0.39
0.00
0.39
135 Dec 24 0339 IN
Incoalno
PP
2,14
0.91
0.91
135 Doc 24 01:59 NI II PA411101.4L
364/444404 PP
1,04
0.15
0.04
0.35
137 oer 24 00.05 m a inut etil.FL
561.044.2404
PP
1.04
0•35
0.00
0.35
1» Dec 20 01:52 NI V PALK 1101.2
541.444.2404
PP
1,00
0.35
0.33
1» Ow 24 011,06 »I Y PAM 501.PL
561.444.1404
PP
1:44
0.85
0.35
140 042 24 09:11 Hi
lactialn9
pp
1:00
0.85
0.00
0.15
141 Dec 24 03.16 PM
111608109
PP
1,71
0.57
0.01
0.5?
142 Dec 24 10.17 MI
1ncoalo•
PP
1,64
0.35
143 Dec 21 1011 NI IC PALK 001.11.
361.5?9.4456 OP
1,04
0.15
0.35
144 Dec 21 11:27 41
1110011011
OP
8:02
0.71
0.11
145 Dec 21 11.29 MI •5170INCTI . It.
541.517.4557 OP
1,00
0.15
O.0
Ha Dec 21 13:15 191 RUM N.M.
239.394.775 OP
49:14
17.21
17.21
147 006 21 01:25 IN 1001:4420111.00
505.42.9444 OP
0»
8.08
0.04
3.03
144 Dec 24 11.94 PM MOY7900ed.rt.
561417-4557 OP
1,94
0.35
0.00
0.35
140 Doc 24 01.47 PK
lanzalag
OP
1,00
0.35
100 04a 24 02:2) 109 103104101.111.
364377.455? Or
1:04
0.14
0.35
151 Dec 24 0:41 ni im-rooni.n.
541.5/7.4557 Or
10:4
0.85
192 Dec 24 05.0e iv Preltne81 . Pt.
561-577-4557 OP
1.4
0.35
0.00
0.35
153 Dec 24 0.19 PP
1ncoalag
OP
1,64
0.35
0.4
0.4
104 Co? 21 09:32 10
taco:alma
le
1:11
0.11
0.04
0.14
155 Dec 33 09.90 Pe
IncolUng
re
1,29
1.33
0.00
1.22
1513 Dec 29 01.20 101 90170.11.04.r-
50.577.4557 PP
1,64
0.35
167 Dec 2. 0040 In torment. .n.
541.5'77.4557
PO
1,04
0.33
0.35
154 Dec 30 01:13 P44
13004142
re
1:84
0.50
0.4
150 Di? )0 04.40 41
1114011105
PO
1,14
0.35
0.04
0.35
lal 6c 20 lllll AN
laccelno
PP
1.24
0.47
0.4
0.4?
161 Cum 30 11,51 41 010 4667
411
PP
I:4
1.04
1.29
2.1?
WO Dec )0 11.94 P44 POIIPZeiel .P1.
1113.464.2500
P.
1,08
0.35
0.04
0.35
ND Dec 30 03.13 101 110170.11101.4..
1(1.377.4537
PP
1,00
0.35
0.31
NM ore )0 0019 41 14)11134001.4.
541.577.4557
PP
1:10
0.40
0.4
103 Co? II 01:11 P44
10600100
P.
1:0
0.85
0.35
IM or< 31 02.10 In 1: P.U.Pr &mom.
541444-3404
PP
3,0
1.07
0.00
1.0?
IN Doc 21 01,44 PK 010 141.57
411
Pe
1,02
0.35
1.29
1.4
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Inciting
PP
1:11
0.50
110 inc 11 D4:23 191 3 run scum.
341.723.1339 Pr
11:51
4.17
170 Doc 21 04.13 101 II PAIN 0102.41.
141.441.7370
PP
4,24
2.96
171 Doc 31 05321 141 1.0110111101.111.
561.5'77-4557
PP
1,04
0.15
0.15
172 Dec 31 05:22 In innan.
541.577-4257
PP
1:4
0.35
0.35
171 Dec )1 05.23 IN 1017.31003.1%
561-577.557 4
1,14
0.35
0.00
0.35
A
(561)662.6813
continued...
Telecommunications SewvicesCall Detail (661) 662-6813
Number
Sao
Long
Total
Iaen 0 DIM TM*
Call To
COS
FOOMOW
Mr0309
~II
DISKO
Charge.
174 Dar it 01::s NC 101:0311:011.11.
511.573.4531 PP
1100
4.35
‘,.35
173 Dot 11 05:44 98 1.0V1011.01.01.
541-317 4581 PP
1:00
0.38
0.44
0.15
170 De: )1 06.0? 031 1131109001.a.
541.531.490 PP
1.00
0.35
0.0D
0.35
177 Dv- 31 01'41 RI 8011041101.12
30 .377.4131 PP
1.114.
0.21
0.35
178 Jae 41 11:29 1111 BOtt01/111011.PL
141-371-4531 PP
1100
0.35
0.4D
0.35
170 Jae 41 11.43 011 193170310al.Pla
541.577.4551 PP
1/00
0.35
0.0D
0.35
tea jet 41 11,50 AM
14.tailea
PP
1.D0
0.21
0.>5
181 Jai 41 11:51 NI
Icconlra
PP
1:00
0.35
0.35
In Jae 41 12:10 ON WACO 144.11.
2.13-19.1.0?)1 PP
1:00
0.35
O.OD
0.35
183 Jae 41 09.09 144
liroolng
of
4,2.
1.52
11.0D
1.52
194:a 01 09.14 PH
14.taile0
OP
1.114.
0.31
0.23
188 Jae 41 09:14 a
tatonir4
OP
2154
1.04
1.00
106 Jae 42 02:29 NI
tet0a1Dj
OP
1:00
0.35
0.35
107 Jae 02 02:34 44
..cals.
OP
1.D0
0.31
0.33
108 Jan 42 07:15 All
:mantra
PP
1:D0
0.35
0.35
1(4 Jae 112 01:15 NI
1.:(4,101
PP
1,00
0.33
O.OD
0.35
100 Jae 42 01.23 PM 11317870001.a.
941.577.4551 PP
1900
0.35
0.0D
0.35
NI Jae 02 0014 PH
:fecal/4
PP
lox.
0.31
0.30
102 ..?.. 42 05:3? M
:meanie?
PP
1.00
0.35
0.35
190 Jan 42 05:49 en
:n2anni
PP
1:14
0.4.4
0.44
504 Jae 42 06.45 PM 67111711001.4..
541.5714551
PP
III/
0.41
0.00
0.41
196 :de 02 07.44 Pa •M441•011.
541.577.•131 PP
1407
0.29
0.4
0.39
190 Jae 42 09:39 el lett01411111.a.
541.577-4.351
op
1:21
0.44
107 Jae 4) 10.12 »I 101117010(11. PL.
541-511.4531 OP
1900
0.35
0.0D
0.35
196 Jae 03 12:43 AM 40110411011.16.
541.577.4131 OP
1.114.
0.21
0.15
190 Jae 43 10:45 1111 1931701/10011.4.
511.577•4151 OP
1.00
0.35
0.35
100 ..taz 41 aaaaa PM
!tn.:Alin
or
2:20
0.42
0.02
231 Jae 4) 11.33 AM
11tOrilag
OP
1)02
0.34
0.00
0.36
202 Jan 03 11.47 AM •M44•011.
50.377.4151 OP
14130
0.21
0.4
0.35
203 ..?.. II 12:00 Ppi 11 PALM 11101.PL
511-144-5111 OP
1.00
0.35
0.4
0.35
204.240 4) 12.10 PM
IDC016.09
of
2310
0.74
0.03
0.76
205 :an 03 12327 Pa 001. 24•111011.4L
341..377.4131 OP
1.114.
0.21
0.23
203 Jan 43 12.4) PM
2econhay
OP
1.00
0.35
0.35
3)7 Je 41 01:05 16
tetOnlej
OP
1:00
0.35
0.35
Ma Jae el 01.20 In
2e:calm
OP
107
0.39
0.00
0.39
XII 700 03 lllll NI
Neatly,
OP
1401
0.24
0.4
0.20
210 Jan 0 02.34 NI
teeming
OP
1.110
0.35
0.35
211 Jae ill 02:39 pe it tom ma .n.
141.414.0:43 OP
1:00
0.33
0.33
IMI : an 03 02:41 Pa 001. 244111011.
511.377.4131 OP
2.01.
0.71
0.72
213 Jae 41 02.44 NI
taccairn
OP
2:41
0.94
O.OD
0.94
214 Jan 41 01:29 16
1D:Onlej
OP
1:25
0.50
0.00
0.80
215 Jae 4) 05.45 PM
:tnonte4
OP
1:45
0.61
0.00
0.61
EFTA00203273
Page
29
Page
30
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10.2004
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
A
(5[PHONE REDACTED]
continued...
A
[PHONE REDACTED]
continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Telecommunications ServicesCall Detail (661) 662.6813
Number
See
Long
Item 0 Cote Time
Cell To
Called
Footnote
trnir.Sec
usage
Distance
216 J.
CO 00:70 1.4 14)11,41Ht.r..
501-177.4517
OP
.....<
0.31
217 Jan 4.3 ot,2e gm
In<C01.2
OP
303
3.64
216 Jan 0) 07.24 194 marammar. R.
561.577.4557 00
1.04
0.15
0.00
0.)S
219 Jos 01 07.10 141
IncomIng
00
002
2.29
2.29
220 Jan 01 01.50 01
Incmin7
OP
1:44
0.15
0.00
0.35
221 Jan 4) ea .27 tat
InantIng
OP
2.46
0.97
0.04
0.97
222 J. <I 09,17 11,1 80170.18H1.42.
141477.4527 00
2:14
1.02
1.02
223 J.
0
10.02 IV 14)11041411.91.
561.577.4567
OP
/04
1.25
1.25
224 Jan <1 10.10 NM 10HCHIHI.17.
541-077-4537
OP
101
0.50
0.04
0.50
225 Jan Cl 10.22 til mormaira.n.
561.577.4557 00
102
0.40
0.00
0.44
226 Jon 0
1.0.14 FIR 10170.18rtl.H.
541.577.4557 00
103
0.49
227 J.
CI 00,5) lit
leo:mine
OP
102
1.15
l.5
228 Ja 01 00:57 191 4011,49C1 .41..
541 577 •557
OP
404
3.11
2.)1
220 Jon C4 01,17 pm
locceIng
OP
404
1.7)
2.7)
220 J.
Ca 01:11 MI
Inc/mini
OP
201
0.46
231 Jon <4 02:11 PM
teeming
OP
l Mit
1).n
1/.99
232 J.
C4 01.17 /41
lamming
OP
1,44
0.35
0.00
0.50
233 Ja <4 01.14 141
InconIng
00
101
1.96
234 Jan Cl 01:26 AN 10110141.01.2
661.77.557
OP
3:17
1.16
1.15
233 Jan <5 07:02 441 V PAH 001.41..
541.474.2000 Pr
4:17
1.50
1.50
sas Jan is 07 ,00 m te Pun 403 .2
561.470.3000 N
1,44
0.35
0.00
0.15
237 Jan 05 07.07 141 a PALK 506"
441074.2400
PP
104
0.35
0.07
0.15
23$ Ja CS 07,01 PM li PALM KU . M.
514.474-250
Pe
104
0.05
0.00
0.15
no Jan is 07.10 la V NUM sca.n.
561.470.2000
PP
2,22
0.77
0.00
0.77
240 Sam 01 07.42 Mn
Incoming
PP
102
0.35
241 Jan <5 04:11 AN OH MST
411
to
1.04
0.15
1.21
242 Ja CS 04:14 PIC 4, PALK 401 .2
541.474-2000
Pl.
1,00
0.11
0.00
0.35
243 Jan H
07/21 184
IHCS169
PO
1,44
0.35
0.00
0.15
244 J.
<4 12.10 141
Inning
pa
4.15
2.19
0.00
2.19
245 Jaa <4 0140 III
Incoming
00
1.01
0.15
0.00
0.11
246 Jan OS 04.20 rw rerrareca . In.
541477.4557
Pt
104
0.57
0.00
0.57
247 Jan CO 0202 IP11 V PAH 002.41..
5414050241 PP
102
0.35
246 Jan <.1 01:41 141 WHIM 401.41.
541.454245
PO
1.04
0.14
0.35
24e Jan Cl 004
141 V 0N/1 001.2
541.56-4077
PIP
1:00
0./5
0.35
250 Jan ea re raa in w Mtn 401.91.
561.541.760
PP
1.04
0.35
0.00
0.30
251 Jan CO 0401 141
Incasing
Pe
104
0.35
0.00
0.31
252 Jan <7 04:11 III
Incoming
PP
101
0.1E
253 Jan <1 05:11 14. V PAH 001.11.
141421.5574
PP
1:44
0.4)
0.61
254 J.
CO 01.10 141
Incoming
PP
102
0.35
Total
CMrgas
Igar • Crate Time
Call To
TOTAL ISPOSIIC TOR GUMMED CALLS
655.20
0229.41
$5.01
4232.24
TOTAL .*:SEC 1011UMCHAInE0 CALLS
000
40.40
40.00
40.00
TOTAL
45540
$221.43
$1.4/
$210.24
Number
Sae
Lang
Tatar
COOS
F00441Cee
IMITSK
Usage
DIstince
Charges
leans
Yana
tffircele
Seem*
Tine Pooled
*NCO Wasp
144441K410114144011
AL .4191M840 UN
pp.piej, De mod
CFCS FonvicOn9
04-Cavanlinicric PUArairmicecealUsan 04, 0,1Pen mmte
Monne Way Cal
%Waffle, Yealeed• Paean, Free
meNutel• Pwic4
ISMS. Swam
V.4344meme• Oscan PC4.44Call
Wriumn411444erk
Your Rate Plans
Rate Plan
Service
Cana ID . No Charge
Neater Nat onal Seated DOC
Came' ID
Call Detail
Call FOIWarOin
NtrIelGeaupCcontc1(TM)
Nadel Dena Ceenotelb
Dannte LD Rate 50
Dm; Cornea Cm* Flea
9rared Crone Moines
Cellular Usage
()arrow Too
UNIT 6
(661) 7194644
Adjustments. Access and Other Charges
National Shared Value 500 for 01/11-02/10
Service Fee for 01/11-02/10
49.99
1.15
Total Adjustments. Access and Other Charges
S51.14
Telecommunications Services Charges (661) 719-9644
Long Distance
2.58
Total Telecommunications Services
$2.58
Nextel Direct Connect* - Number M*24'20290
Nextel Direct Conned®
Nextel Group Connect(TM)
29.08
0.00
Total Neste, Direct Connect®
$29.09
carahed_
ccnercaal
EFTA00203274
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10.2004
Page
31
Page
32
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
UNIT 5 [PHONE REDACTED]
continued...
UNIT 5 [PHONE REDACTED]
continued...
Unit Taxes. Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
• Federal-Univ Sery Assessment
State-Utility Tax
County-Utility Tax
• Federal- Programs Cost Recovery
County-911 Taxes
3.0004
0.073%
1.007%
9.170%
6.3204
1.70
0.06
0.94
7.74
5.33
1.55
0.50
Total Unit Taxes, Fees and Assessments
$17.62
' Fees Nextel elects to collect to recover its costs of fencing
and complying with Government mandates and initiatives.
Total Nextel Charges for UNIT 6
6100.62
Rate Plan Airtime Usage Detail
Rate Plan
Number
Total
Rate Plan
Other
Billable
Total
Daft Of Selvage
01 Calle
Mln:Sec
Mln:Sio
Mln:See
hen:See
Rate
Charges
Nebond Shod Volts 500
12511.03 . 0111004
N.00 Peed Connect
Peak
On Peek
NSOS sneers eau 500
12:11.03 • OW 004
Celda, LY/04
Peak
04/ Palk
Tagil Usage Chapel.
119.06
Telecommunications Services Call Detail (661) 719-9644
Number
See
Long
Total
Item • Date Tea
Can To
Called
Repute
lAni:Soc
Osage
Distance
charges
I
Dec 24 11:4S IN 0:a Parr
•:1
OV,115
4:0.:
0.00
:41
1.24
2 Dec 24 IL 91 le 011t 1447
•:I
09/PU
2.14
0.00
1.25
1.29
TOT/ALMS FOB iMMROSOCALLII
404
40.00
42.14
12.10
TOTAL limiriNIC PORLINCIIMNISISCALLI
Mare.
10.04
10.00
se . ec
144.0C
40.00
42.55
02.1$
TOTAL
Forams
Restiose
Notstoork•
lliev1044
Time P4000
byergaiwatns
NMeedeAM4baNak
AL.M0N0•414
PP.P.WP0101
csearrnvarene
Ct4.Cataadieniaateata PU.PeroVanotorsithiape OP-O0PelkPerm:d
feaDnesxmCsi
vmwomwmenee Orlakinerrem
ms.use*Pmm
MOM. IMAM,
V.0.14000•40400~10C-FT441C40
LIT0eattaN•leork
Your Rate Plans
Rate Plan
100 Glutei Bolus Panels
Urd•Teted MOMS Nand minutes
Caller ID • No Charge
Nabonal Swell Value SOO
Service
Service cee
Text a Numeric Paging
Enhanced Voce/Aal Semen
Cidutu Semites
Cellular Mendes
Calm ID
Call Detail
Hertel Group Cennect(Tbl)
Nextel Deed Coined.
Domestic LD Rate SO
Drool Caned Cross Fleet
Snared Cellular /Mutes
Shared CC/Group Connect Mns
Corluier Usage
Snort message sews
VoceMed
UNIT 4
(661) 723-3440
Adjustments. Access and Other Charges
National Free Incoming 600 for 01/11-02/10
Service Fee for 01/11-02/10
69.99
1.15
Total Adjustments, Access and Other Charges
$71.14
Telecommunications Services Charges (561) 723-3440
Long Distance
6.45
Total Telecommunications Services
$6.45
Nextel Direct Connect® • Number 169'26'4992
Model Direct Connect®
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
' Federal-Univ Sery Assessment
State-Utility Tax
County-Utility Tax
' Federal- Programs Cost Recovery
County-911 Taxes
3.000%
0.0734
1.087%
9.170%
6.3204
2.42
0.05
0.88
7.26
5.00
1.55
0.50
Total Unit Taxes, Fees and Assessments
$17 . 66
mated
contnurd
EFTA00203275
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
Docernber 11 - January 10.2004
Page
33
Page
34
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
UNIT 4 [PHONE REDACTED]
continued...
UNIT 4
[PHONE REDACTED]
continued...
• Fees Nortel elects to collect to recover its costs of funcIng
and complying with Government mandates and minanves
[Total Nextel Charges for UNIT 4
$95.25
Rate Plan Airtime Usage Detail
Rate Plan
Dates el Service
Number
Total
Rate Plan
Other
Bubble
Total
of calls
Min:Sec
Min:See
Mln:Sec
Min:Sec
Rate
Charges
rise seeming cane men MO
13114)3 • Otri (Mr
Neer/ Deed Con 401
Peak
4 I
tafra:
<L Cr)
011 Pak
M
71t10
0.00
Free Ineeniim Ceiling Plan 4W
131143 0111004
°Sail USU..
Peek
:56
5011,0
211.04
21b00
0.00
OF Perk
0
144,0
10 r Ot
04,0
0.00
Tad khan cram«
0.44
Telecommunications Services Call Detail (661) 7234440
Item I Date Time
Call To
Number
Called
Soo
Footnote
Min:5ec
Usage
Long
Dwane.
Total
Charges
I 0....- ii *no.. AN DI R AM7
0.00
2 Cm: II 06100 744 0:1 Pan
a::
PPM)
lat
0.00
:.:1
,..”
3 Om )1 04,24 MC 011: AS67
4:1
PP/PU
SIN
0.00
1.29
1.:9
•
0.c :1 0 .11, IS 01* M37
MI
P4/Pis
2,04
0.00
1.0
1.29
5 Jan CI 11.:9 AA Dll 1.047
411
OP/M
4404
0.00
1.:9
1.29
TOTAL Mt=
FOR 00030) CALL,
3021).
40.0
40.45
40.45
TOTAL 11141:111IC FOR LOICIIMMIO CAMS
677•01
60.00
40.00
60.00
TOTAL
697•01
40.00
06.45
0.45
Amincee
Feelaree•
Your Rate Plans
Networks
&MOM
Time Penal
CWON Web,
Mrataahonel 91440elt
M. • A Tema the
PP.P•0 Pence
F:13:34 Fremermil
04.Cenaorn Nese* PMFereiriormoonai usage 03.00 OHM Paned
3W.Trave Way Cal
VMatrereelV1313•404
PF•03bal Free
1.IPJµpN Owed
33.00.0 SeMos
NO-VM10•404 Dimmt FC.Iree Cse
Tatielea rreasek
Rat. Plan
Service
100 Cellular Bonus MimAes
&nice Fee
Text a NtIffINIC Paging
Cellular Minutes
Short Message Service
Operator Assisted Messaging
Your Rate Plans
Rate Plan
Service
Fro•Incorrorg Came Plan 400
Enhanced VoceMail Service
CM Daum
Hertel Group Ccnnect(TM)
Nextel Deem Cameat
Domestic LD Rate $0
Deem Caned Cross Fleet
Ceau/ar Usage
Celulsr Minutes
VOCOM6.1
cage-Rad
EFTA00203276
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
Decanter 11 - January 10.2004
Cellular Airtime Usage Summary
The mnutas dsplarrd m Um god are for Iacono* only Always mks lo Mope:ad o s Access and Usage by use sections for hisV
uni dotal
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
January 15.2004
Billing period
Decanter 11 - January 10. 2004
User Name/ DAC
Number!
Plan Minutest
Total Min Used /
Billable Usage Charges I
Peeling group Additional Mm Used:
Billable Mm Used I
Shared Usage Adjustments!
Total Plan Min
Per Mm Rate
Total Usage Charges
and Additmeal Min
Used
B
C
s.6. 662 6616
500:00
292:20
50.00
0907
$0.00
293:10
0.35
50.00
561-662.6608
1300:00
9424i00
4224:00
4641:00
217'00
0.35
5100.95
$0.00
5190.95
(MIT 4
561-723-3440
400100
402:00
697:00
697:00
0.25
$0.00
$0.00
$0.00
SUtMOINESVOSUMAIIITED
1161.462.3096
100:00
1209:00
$26.02
(29:00
77200
$0.00
1129:00
0.21
$26.011
UNIT 5
561-719-9544
500.00
=CI
402:00
70600
701000
0.40
30.00
30.00
$0.00
A
561-462-6512
655:20
$229.41
CSG7
655:20
-372.75
0.35
5116.66
701.11.,
1200:00
819900
3437.31
4256:00
1249:20
-$72.75
6949,10
NIA
$364.56
'SUNSHINE SVCS UNLIMITED
(561)8624088
Telecommunications Services Call Detail (661) 662-3096
Mm a Date Time
Call TO
Number
Called
See
Footnote
Min:Sec
Usage
Long
Distance
Total
Charges
1
Dec 11 01,09 PP V PAM M.R.
541.547..3415
OP/VJ
2.04
0.00
0.00
2 om 11 40 :27 roi V PALM @a.m.
S41..102.1244
49/411
4:04
0.00
0.00
3 Dr 13 lllll
FOC
Incasing
PP/DIC/PJ
0:M
0.00
0.00
•
Dec II 01044 Plt
Merin,
PP/PU
1.44
0.00
0.00
6 DeC 11 04:14 PI
Ironing
PP/PU
0:14
0.00
0.00
0.00
e
Or tl 07:15101
Incurs,
OP/PU
:DP
0.00
0.00
7 Dec 11 .....
FO1 V MIX M.R.
541.042.0442
04./PU
1,04
0.00
0.00
0.40
4 Dec I) III)
re
Incoming
OP/K1
2.01
0.00
040
SUNSHINE SVCS UNLIMITED (561) 662-3098
continued...
Telecommunications ServicesCall Detail (661) 682-3098
Number
See
Long
Total
gern a ONO Trot
Call To
Called
Footnote
Min:Soc
Wags
Costanco
Charges
0 De: 12 11:sfs AK V PAZ" et"...el.
nI-202.5244
PP/PU
S:00
0.00
1.11
0.00
10 Pr 12 12,14 IP
IciOnlin
PP/VJ
0:00
0.00
0.00
0.00
II
Dec )2 12,54 PM
Itratlal
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EFTA00203277
Account name
SUNSFINE SVCS UNLIMITED
Account numbef
747607414
Statement date
January 15.2004
Billing period
December 11
January 10.2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED]
continued. .
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED]
continued...
Telecommunications Services Call Detail (561) 662-3098
Telecommunications ServicesCall Detail (561) 662-3098
Number
Sao
Long
Total
Number
Sae
Lang
Total
peni O Date brno
Call To
Called
Footnote
larreSec
wago
Psiance
Charges
Na a Dato Time
Call To
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55 Dec II 02.04 M
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57 Dm le 02,12 MI
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131 Doi 22 10.00 POI M RUM Dat,PL
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132 Doc 22 10.49 IIII
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134 Doc 23 10.14 MMMLII DM"
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0.00
0.00
EFTA00203278
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 January 10.2004
Pago A
Pogo A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED]
continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Br• a Date Tone
Call To
Number
Called
Sae
Footnote
MerSec
usage
Long
Olean
Total
Charges
135 ost 2I 10:59 so
Incooini
Itl11.1
0.00
0.00
0.00
00 oo: 21 11:24 1.1 W MUM 4014.11.
541.024.7511
P9/91.3
1:04
0.00
0.00
0.00
137 Dc 2) 11.30 MI V PALM KM .91..
561.742.1585
Pt/PU
4:01
0.00
0.00
0.00
135 D.c 21 12;00 PM
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PP/PU
1:00
0.00
0.00
0.00
139 D.c 21 12:17 191
Incaing
PO/PU
4:04
0.00
0.00
0.00
140 OK 2) 12.45 111 V PALM K0.71.
561.202.4665
PP/P11
1:04
0.00
0.00
0.00
141 D.c 21 12:40 141 V PALM OCII.M.
141.774.1907
re/Pti
1:04
0.00
0.00
0.00
142 D.c 2) 12:54 IV V RUM 1.01.91..
541.107.9724
10/14.1
4:04
0.00
0.00
0.00
143 Do4 21 12:01 MI V PALM 110/.41.
041-776-5107
99/141
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144 Doc 2) 01.11 PIR
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146 D.c 21 02;19 PK V PALM 001.2
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1:00
0.00
0.00
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146 Doc 21 02:41 111
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PP/PU
1:04
0.00
0.00
0.00
147 Do: 21 01:47 IIII
14404142
PP/911
2:04
0.00
0.00
0.00
Ha D.c 21 01:29 191
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1:04
0.00
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149 Doc 2) 0400 111
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1:04
0.00
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133 DC 21 05:09 MI
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152 pc 21 07;24 141
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153 Doc 21 04:12 PM
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3:04
0.00
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154 coc 2/ 09:4) at
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159 Doc :2 11;41 PK
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1:04
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2:01
0.00
0.00
0.00
159 Doc 24 01,04 Mt
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1:00
0.00
0.00
100 Doc 24 01:20 IM V PAM NH . rt.
541442-J09i
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2:04
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162 CC 24 06.04 MI V HUM 4014 .2
54144321091
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1: 04
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0.00
0.00
143 Doc 24 00:19 PM V PAM 404.99.
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99/9/1
9:02
0.00
0.00
0.43
$64 Cc 24 01:0) 111
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PP/{Y/IV
1:04
0.00
0.00
0.00
SOS pc 24 1014 to V sus sot .PL
541.202.5246
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2:01
0.00
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467 Doc 24 00:40 IN
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yes c.< ;5 12:47 PM
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541.662.1044
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170 Doc 22 01:47 Fic
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0.00
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171 o4c as 02.50 10, V PAM 00 1.2
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172 co< 21 04:01 let
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174 055 22 04:45 191 V PALM 401.11.
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0.00
0.00
0.00
175 Dec 15 04:46 PM
IncovIn9
1$11^2
2:14
0.00
0.00
0.00
SUNSHINE SVCS UNLIMITED
(561) 662-3098
continued...
Telecommunications ServicesCall Detail (661) 682-3098
Number
See
Loos
Total
Beal Date Theo
Call To
COOS
Footnote
Min:Sec
Wage
COSTatial
Charges
177 Do: 24 05:20 Mt Ig PALM KV .77..
241-10•972>
PP/0.J
1:00
0.00
0.11
0.00
174 DC 2> 04:27 11 II PALM IvIt.n.
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1:00
0.00
0.00
0.00
170 Der 25 07.10 1M V PAM PCF.PL
561-301.0)04
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1.00
0.00
0.0
0.00
160 Do: 24 07:22 141 11 PALM 401.M.
1(1.414-1144
PP/M1
4400
0.00
0.00
191 Doc 25 07:14 191 V PALM CX.PL
561.456•1544
PP/PJ
1:00
0.00
0.00
0.00
102 Do: 25 07.19 911 V PAM OCX fl.
561.054.2504
PP/PU
2,00
0.00
0.00
0.00
1113 Doc 25 07:29 I4I
:occolog
49/10/
20:0
0.00
0.00
0.00
MK Doc 25 00:11 Illt V PALM 601..PL
561.4341344
PP/K1
2:00
0.00
0.00
0.00
1115 DC 2> 04,16 NI 5 MOM MI .PL
5414424.1244
15.115..
1:00
0.00
0.00
0.00
180 0.5, 25 04.10 1.“
Waning
PP/PU
1.00
0.00
0.00
0.00
197 Do: 21 04.19 MI
:oconly
PP/PU
1;10
0.00
0.00
169 Do: 24 04:20 Mt
14conlin
PP/PU
•:00
0.00
0.00
0.00
100 Oc 24 02:17 PM
1,101M1.12
OP/IV
1 : 0
0.00
0.00
0.00
190 Do: 21 07:44 141 11 PAM IKM.M.
141.449.(711
OP/PU
1:0
0.00
0.00
0.00
191 3. : 22 10:24 PM
loacw.147
OP/PU
2:00
0.00
0.00
0.00
1102 pa ss 11:49 141
1440.14/
OP/PU
4:0
0.00
0.00
0.00
103 Do: :6 12.02 /a
lacastal
OP/PU
1:00
0.00
0.0
0.00
194 Do: 20 12:94 AN
remalaq
09/Ml
1,00
0.00
0.00
105x:
24 02:20 1. V PAU. Dal .15.
541-352.0000
PP/P1.1
2:0
0.00
0.00
0.00
MO Oc 24 02:12 Mt V PALM Kt..%
541-924.79)1
PP/PU
3:00
0.00
0.00
0.00
101 Do: 16 02:22 191
744011145
PP/PU
3:00
0.00
0.0
0.00
196 Do: 24 02;24 MI 11 PALM CUM.
041-234-901
PP/PU
2:00
0.00
0.00
0.00
100 Do: 24 04:35 961 V PAM 901.1%
541.64-1014
119/141
1:00
0.00
0.00
0.00
500 Do: 24 05.14 ow
ICCOM141
PP/PU
1 :. 00
0.00
0.0
0.00
20l pa 20 07:11 MI 11 PALM 1.01.97.
241.(44-1:14
PP/M1
2:00
0.00
0.00
332 3. : :4 04:19 Mt
leccatbn
PP/PJ
0,0
0.00
0.00
0.00
203 34: 24 09:22 Mt
Wad*,
OP/MI
2:00
0.00
0.00
0.00
234 05:- 27 0205 Ix
lecOrdwl
05/544/PU
2,00
0.00
0.00
0.00
20S pc 27 07:13 MI V PALM 4.76./M.
0(1-722-2129
09/701/911
2600
0.00
0.a
0.00
233 Doc 21 07:14 191 V PAM 1.01.101.
541.641401.
OPTIVI/PU
1:43
0.00
0.00
0.00
317 Pc 27 07;16 Fit V mu, isai.n
S41-300.5244
09/791/PU
3200
0.00
0.00
0.00
200 D55 27 22222 MI V RUM to on.
S(1-202.1244
04/701/91.1
4:00
0.00
0.00
200 pa 24 00:40 am V PALM SOL PL
544642.1144
00/151/PU
IMP
0.00
0.00
0.00
210 DC 24 05:56 1M V PALM *attn.
341.301.0504
OP/11:1/PU
1:00
0.00
0.00
211 Do.: 24 01;06 191 V PAM 1)(11.n.
541-302-5344
OP/M4/14)
1200
0.00
0.00
0.00
MID.
24 01;44 MI
Maccolaq
09/1/21/14.1
1600
0.00
213 Doc 24 04;17 141 V PALM 401.PL
541.102 -0504
OPPOI/PU
1:43
0.00
0.00
0.00
214 D.2 24 10:15 PM II PALM KV .11
341•202•2244
OP/14
3:00
0.00
0.00
0.00
215 Doc 29 12.00 AN
Maccolaq
OP/M1
lsOD
0.00
0.00
216 Doc 29 10:41 MI V PAM 11101.1.1
541.7@4543
PP/Pll
4:0
0.00
0.00
0.00
217 DC 29 10:40 741 V PAIMIKZ.PL
541.434.104
PP/1V
1:00
0.00
0.00
0.00
210 DC 2910;47 214 V PALM K71.41
541-354-90)
P9/111
2.00
0.00
0.00
0.00
EFTA00203279
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
Billing period
December 11 - January 10.2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
January 15.2004
Billing period
December 11 - January 10. 2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED]
continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Brae
Cate Time
Cell To
2100.::4
11,:e fn w map eat AI,
2200.0 11 11:42 )14 S PAZA
221 Dec 2/ 11.44 /I4 V PALM 1101 .Pt.
222 Dec 21 11,40 IM ti PALM 605
223 Dec 21 12:01 145 a PAID 601.111.
224 Dec 31 12.2? FW V MU ent.n.
225 Dec 20 12:20 HI tl PALK 6412.11.
226 Dec 24 01,7
sot
227 0.0 29 02:02 me
225 Dec 21 0).04 IN u PAIN I501 Pt.
720 Dec 21 03,11 51.1
230 Doc 2> 01:20 1•5
Ell Ow: 21 114:14 Ice
232 Doc 21 170:491146PALK M2.R.
23305c 20 04:50 In v PAU 501.n.
234 Dec II 07:01 145 u PALM 1105.11.
216 04: 29 07.27 Ice
236 Doc 2/ 07:04 ou
237 Dec 2/ 04:47 IV 0 PAU 1711 an.
614 Dec 21 04:44 NI w MAU 0C11 . rt.
230 De: :I 09.50 tee w PAIN EH .11.
240 Dec 21 09:01 PK V PALI(
241 Dec 21 ot,se IM
242 CK a
10.11 sir
243 Doc 2, 10,04 ou
244 Dec 21 10.4: 101 w PAIS: eat .47.
24664c Jo 12:07 701 w PAu5
246 Dec re 02,25
247 Dec 30 11:04 1M
246 Dec 30 00:01 Ml
240 Dec )0 1/.5? M w
.M.
260 Doc 10 01.14 PK t. PAIN KU
251 Dec 10 02:11 101
252 Dec 10 01:23 11.1
263 Dec )0 02,51 114
254 Dec 10 00:44 WI U PALM sal .rt.
265 Dec 10 04:11 114
256 coo 10 07:01 1W V PALM
257 Dec 10 07:01 IV 5 PALM 40: .rt.
258 Dec 10 07:00 14:
250 Pc 30 07:07. wet
260 Dec )0 07:52 141
Number
Called
'250:00
0.00
See
Footnote
Min:Sec
Ingo
Long
Dietance
Total
Charges
241 • 301.91:0
1.1.11.2
2:::
4.00
0.00
161.716.5107
415/1.1
2104
0.00
0.00
0.00
541-6764455
OP/PU
1:04
0.00
0.00
0.00
341.452.3014
PP/PU
2:00
0.00
0.00
56Y202 5240
PP/PU
4214
0.00
0.00
541.351.7400
PP/P1J
1,04
0.00
0.00
0.00
141.352.7000
PP/PU
1400
0.00
0.00
0.00
locoing
PP/PU
4:04
0.00
0.00
0.00
1440411552
it/P1.1
2: 14
0.00
0.40
0.00
541.744.4543
PP/PU
1.04
0.00
0.00
0.00
Incest.;
PP/PU
COO
0.00
0.00
Incasing
PP/CV/Ill
2:04
0.00
0.00
intonin2
PP/P11
2:04
0.00
0.40
4415133.2420
PP/PU
1:00
0.00
0.00
561.107.1723
PP/PU
2:04
0.00
0.00
541-053.7400
101PU
1:04
0.00
0.00
0.00
1440:1145
PP/PU
2,04
0.00
0.00
0.00
Incoming
PP/PU
2:00
0.00
0.00
0.00
161.105.1154 OP/PU
1:16
0.00
0.00
0.00
341.254..1031 06/11.1
1:04
0.00
0.00
0.00
561.254.9023 00/141
1.04
0.00
0.00
0.00
340.404.1104
OP/PU
3401
0.00
0.00
0.00
laccelny
OP/PU
1:04
0.00
0.40
0.00
let0•51110
OP/1N
2.04
0.00
0.40
0.00
Incoalny
OP/PLI
2:00
0.00
0.00
141'.54'0504
OP/PU
1: 01
0.00
0.00
0.00
141 /4,1704
OP/111
4:04
0.00
0.00
0.00
In4001.5g
00/1N
1.04
0.00
0.00
0.00
Incest.;
PP/PU
16.01
0.00
0.00
0.00
Incasing
PP/PU
1:14
0.00
0.00
0.00
541.433.2033
PP/1N
JAW
0.00
0.00
0.00
342.4551.7140
PP/PU
1:00
0.00
0.00
0.00
Incominq
PP/PU
2:04
0.00
0.00
0.00
14404142
11.11.1/
1:04
0.00
0.40
0.00
111004103
PP/PU
1.04
0.00
0.00
0.00
342.442.1400
PI4PU
16.01
0.00
0.00
0.00
Incoming
PP/PU
2:14
0.00
0.00
141 ,145.7513
re/iv
1:04
0.00
0.40
541.214.102)
PP/1511
1504
0.00
0.00
Incoming.
PO/P8
1:14
0.00
0.00
0.00
.4404142
P11/15)
1:04
0.00
0.00
0.00
Infixing
POEM
1,44
0.00
0.00
0.00
SUNSHINE SVCS UNLIMITED (561) 662-3098
continued...
Telecommunications ServicesCall Detail (661) 682-3098
ham a Cite
71ino
C611 To
Number
Called
SOD
F0041107
Menloc
Usage
Long
Pittance
Total
aurae,
W 1 IdArit !WV .e5.
55: 05.4.1144
PP/VJ
0.00
262 .74, 34. 0101 W Ic PALM Inv .5-5.
501 302-5244
5141VJ
2:00
0.00
0.00
0.00
266 aer it 04.01 Am
6340.4163
OP/PU
2:00
0.00
0.00
0.00
264 2. : 31 12.52 me
laccalaq
PP/PU
20:0
0.00
0.00
0.00
255 Dez 11 01.14 PPI
l'acartle4
PP It•J
1:00
0.00
0.00
0.00
766
)1 02.24 PI
lenatIng
(+PIM
11,00
0.00
0.00
0.00
267 2. : 31 01:17 NI Ic PALM Da dn..
141.324.7931
/teJ
1100
0.00
0.00
0.00
268 2.4/ 11 01.17 Kt
laconlew
PP/VJ
2:00
0.00
0.00
0.00
268 7.42 31 03.21 NI Ic MAIM MY,PL
541.024-71)2
PP/PU
0:00
0.00
0.00
0.00
270 Da: )1 0?.51 M Ic PALM 00.21.
561-254.902)
PP/PU
2:00
0.00
0.00
0.00
VI 2. : 31 01;14 141 Ic PALM PA[,
141.343.7113
PP/PU
1,00
0.00
0.00
V2 Doz )1 01:55 Al a PALM Man.
541140.751)
PP/PII
1:00
0.00
0.00
0.00
V3 04: 11 04:00 GC
ItnOn146
14115)
2:00
0.00
0.00
0.00
274 2. : 31 04;24 141 Ic PAIN IICX.r.
141.474.1401
PP/VJ
7:00
0.00
0.00
0.00
VS 2:0:11 04:17 PK
Icconlvy
PP/15:1
5:00
0.00
0.00
0.00
276 04: I/ 06:43 041 Ic MAIM (KV .151.
54I-)11-4070
PP/P-J
2:00
0.00
0.00
0.00
277 De: )1 04,47 PM
11504401.119
@PIM
1:00
0.00
0.00
0.00
276 Dm: 31 07.02 141 Ic PALM IICX.IL
5415714 .5114
PP/PU
2,00
0.00
0.00
279 3. : 11 07:00
lecortlev
PP/KI
2:00
0.00
0.00
0.00
213 345 11 07:21 PI Ic PALM Ma .1.
541.354 9421
PP/PU
2:00
0.00
0.00
0.00
281 24: )1 07,20 MM Ic PALM 0CS.P1.
540-147.0514
PP/VJ
1:60
0.00
0.00
0.00
262 2. : 31 07,2) 1111 Ic PALM KW ./IL
541-147.014
PP/PU
1:00
0.00
0.00
0.00
201 5475 11 01:24 041 Ic PALM KY
541.434.1444
PP/PU
3:00
0.00
0.00
0.00
214 74: )1 07.29 le
20005109
OP/PU
5,00
0.00
0.00
0.00
285 3.: 31 07:12 me
:wonky
PP/RI
1,00
0.00
0.00
21.5 Dez )1 06:21 PM
3444.4,64
PP/PU
1:00
0.00
0.00
0.00
283 sww 11 04:27 IV Ic PALM INOI . rt.
541-.413•2011
PP/PU
2:00
0.00
0.00
0.00
268 >o, 31 04,39 M u PALM El
f..
541.40-20)3
PP/ 141
2:00
0.00
0.00
0.00
390 3. : 31 09:12 141 Ic PALM GICX.V1.
141.419.72240
047/44I
1,00
0.00
0.00
0.00
2:43 34: 31 09:12 OW Ic PALM DOI AO.
561-202-5244
OP/PU
0:00
0.00
0.O0
0.00
)1 09.59 PM
20005155
00/14
2:00
0.00
0.00
0.00
212 2. : 31 09.17 141
Iaccalnq
vise
2:00
0.00
0.00
203 3. : 31 11037 OW Ic PALM
541.202-6244
oP/ou
1:00
0.00
0.00
0.00
204 34.5 11 11:10 01 w PALM
541.2024244
OP/PU
7:00
0.00
0.00
0.00
205 Or, )1 11:14 Al Ic PALM OCV.P4
541.642-10134
OP/40
1:60
0.00
0.00
0.00
me 2.: 31 11.34 MI Ic PALM G1CX .11
141.411.4134
OP/16I
1:00
0.00
0.00
0.00
207.'1, 01 12:50 API Ic PALM KW .61.
541-442-304
OP/PU
1:00
0.00
0.00
0.00
208 :an 41 12:05 1011 x PALM Kw .141:
141442 .3014
PP/R1
1:00
0.00
0.00
0.00
01 12.20 NI
34conlaq
PP/t41
3:00
0.00
0.00
300 :an 41 12:66 NI
2nconln2
PP/PU
1:00
0.00
0.00
0.00
101 74. 41 12:54 01
3440n162
PP/Ill
2:00
0.00
0.00
0.00
302 ..74e GI 02,25 Al
le:Cottng
PP/44
2:00
0.00
0.00
0.00
Catfraid
wawa
EFTA00203280
Account rojme
SUNSHINE SVCS UNLIMITED
Account numbeť 747607414
Statement date
January 15.2004
BIlling period
December 11 - January 10.2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
January 15.2004
8733709 period
December 11 - Almary 10, 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED]
continued...
Telecommunications Services Call Detail [PHONE REDACTED]
h1140 Dalo Tm•
Cell To
NUMber
CtilS
54:0
Foolnote
Men:Ses
ungo
L0119
Merana
Total
OMrges
303 Je Cl 01:01 14,
Incoain1
11.1(.1
4-10
4.40
0.00
0.W
304 J« 41 01,54 NI V 461/1 NM .1L
3,11.912.6191
17./Pal
1111
0.00
0.00
0.00
305 Jan 4) 03,50 M u Mnu 1101.n,
561.456'1504
P0/141
1:14
0.00
Technical Artifacts (390)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
www.nextel.comFlight #
AM7Flight #
AS67Flight #
OS04GPS
1.0871
9.1704GPS
3.0004
0.0731IPv6
01::IPv6
03::IPv6
2::IPv6
a::Phone
(561) 662-3098Phone
(561) 662-6616Phone
(561) 662-6688Phone
(561) 662.6813Phone
(561) 719-9544Phone
(561) 723-3440Phone
(561) 723.3440Phone
(561) 862-3098Phone
(561)662-6616Phone
(561)662-6813Phone
(561)662.3098Phone
(561)662.6813Phone
(561)6624616Phone
(561)6624813Phone
(561)8624088Phone
(581) 662-3096Phone
(581) 882-3098Phone
(581) 882-8813Phone
(661) 662-3096Phone
(661) 662-3098Phone
(661) 662-6616Phone
(661) 662-6668Phone
(661) 662-6686Phone
(661) 662-6688Phone
(661) 662-6813Phone
(661) 662.6616Phone
(661) 662.6813Phone
(661) 6624098Phone
(661) 6624688Phone
(661) 6624813Phone
(661) 682-3098Phone
(661) 682.6813Phone
(661) 682.8813Phone
(661) 719-9644Phone
(661) 7194644Phone
(661) 723-3440Phone
(661) 7234440Phone
(661) 862.3098Phone
(661)662-6613Phone
(661)662-6616Phone
(661)662-6688Phone
(661)6624688Phone
1-202.1244Phone
1-300.5244Phone
1-371-4531Phone
1-420.7140Phone
1-527-4551Phone
1-541-7043Phone
1-721.1421Phone
1-722-2129Phone
1-776-5107Phone
1-792-1410Phone
1-800-639-6111Phone
1-800-639-8111Phone
1-800.6395111Phone
1.202.5244Phone
1.241.0991Phone
1.244-9021Phone
1.254.9021Phone
1.324.7931Phone
1.343.7113Phone
1.352.7000Phone
1.377.4537Phone
1.411.4134Phone
1.414-1144Phone
1.441.7370Phone
1.442.1074Phone
1.444.1404Phone
1.451-4414Phone
1.456.1504Phone
1.462.3096Phone
1.474.1401Phone
1.477.4111Phone
1.501.1504Phone
1.517.4557Phone
1.541.7041Phone
1.577.4117Phone
1.616-4340Phone
1.716.5107Phone
1.7204440Phone
1.725.1421Phone
1.774.1907Phone
1.800569.1046Phone
12911703Phone
13004142Phone
14011105Phone
1412.0171Phone
14144011Phone
1421.5574Phone
14404142Phone
1477.4527Phone
16195140Phone
17870001Phone
18108404Phone
214.5244Phone
217-0990Phone
2334323Phone
234.0492Phone
241-577.4111Phone
241.202.1244Phone
241.442.4444Phone
2412012Phone
3104101Phone
3114571Phone
324-1918Phone
340.404.1104Phone
340.4163Phone
341-479-0140Phone
341-644-1470Phone
341.301.0504Phone
341.341-7045Phone
341.341.3441Phone
341.377-4451Phone
341.413.0011Phone
341.432.4020Phone
341.442.4444Phone
341.443.0191Phone
341.452.3014Phone
341.547.2412Phone
341.723.1339Phone
341.7444101Phone
341402.3244Phone
341441.7041Phone
342.442.1400Phone
342.4551Phone
352-347.0345Phone
352-7040Phone
354.324.3735Phone
361.662-6641Phone
361436-3111Phone
361456.2114Phone
361662.6644Phone
371-4441Phone
377.4131Phone
377.4151Phone
4011111Phone
4011145Phone
4016000Phone
411.454.3323Phone
411.542.0537Phone
4111011Phone
411441.7421Phone
414.2404Phone
4141301Phone
4144124444Phone
4144151Phone
4144321091Phone
4144743Phone
4144790Phone
4145415Phone
4243090Phone
4404142Phone
441-517-4151Phone
441.302.1244Phone
441.400.1504Phone
4415133Phone
442-2014Phone
442-4444Phone
4420111Phone
443.444.0341Phone
444.4434Phone
444.4611Phone
4441740Phone
4444449Phone
4614414469Phone
464.2500Phone
470-3349Phone
472.1421Phone
501 302-5244Phone
511.377.4131Phone
511.573.4531Phone
511.577.4161Phone
5111423Phone
5114134181Phone
541-214.0492Phone
541-236.0492Phone
541-302-5344Phone
541-307-5725Phone
541-317 4581Phone
541-324-7101Phone
541-351.7441Phone
541-352-7440Phone
541-352.0000Phone
541-357-7040Phone
541-444-5104Phone
541-511.4531Phone
541-511.4541Phone
541-573-4551Phone
541-577.4151Phone
541-615-0011Phone
541-643-6444Phone
541-647-3744Phone
541-6764455Phone
541-721-1421Phone
541-722-0047Phone
541-723-1421Phone
541-725-1421Phone
541-732.0041Phone
541-793.1713Phone
541-922.0047Phone
541-929-1519Phone
541-940-0032Phone
541-945-4341Phone
541.1421Phone
541.202-6244Phone
541.202.5246Phone
541.2024244Phone
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