Case File
efta-efta00203371DOJ Data Set 9OtherCustomer Care
Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 March 15, 2004 February 11 - March 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 03/11/04 - Thank You $2,092.51 -1,030.86 Outstanding balance New charges $1,061.65 857.65 Total Amount Due Please pay irnmedlately upon receipt $1,919.30 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 269.16 10.27 1.50 150.58 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $847.25 10.40 0.00 0.00 0.00 0.00
Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00203371
Pages
58
Persons
0
Integrity
Summary
Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 March 15, 2004 February 11 - March 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 03/11/04 - Thank You $2,092.51 -1,030.86 Outstanding balance New charges $1,061.65 857.65 Total Amount Due Please pay irnmedlately upon receipt $1,919.30 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 269.16 10.27 1.50 150.58 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $847.25 10.40 0.00 0.00 0.00 0.00
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Page
1
Customer Care
Please call: 1-[[VICTIM NAME REDACTED]]
Web site: www.nextetcom
Account Summary
Account name
Account number
Statement date
Billing period
[VICTIM NAME REDACTED]
747607414
March 15, 2004
February 11 - March 10, 2004
Your Monthly Account Statement
For Your Records
Amount Paid
Date Paid
Check tl
Approved
Previous balance
Payments as of 03/11/04 - Thank You
$2,092.51
-1,030.86
Outstanding balance
New charges
$1,061.65
857.65
Total Amount Due
Please pay irnmedlately upon receipt
$1,919.30
Summary of New Charges
Adjustments, access and other charges
Telecommunications Services
Nextel Direct Connect®
Messaging Charges
Unit taxes, fees and assessments
415.74
269.16
10.27
1.50
150.58
Total Wireless Services
Misc. additional charges
Account taxes, fees and assessments
Adjustments to new charges
Account Level Equipment Charges
Nextel Retail Stores - Charges
Third Party Charges, Adjustment and Taxes
$847.25
10.40
0.00
0.00
0.00
0.00
0.00
Total New Charges
$857.65
Nextel News: Please see the next page for important updates about your Nextel service.
Nene: CawruncaOcns
PO Box 17990
Denver. CO 80217.0390
[VICTIM NAME REDACTED]
[[VICTIM NAME REDACTED]]
F[[VICTIM NAME REDACTED]]2CF
Reese Mach en pawn IMO Nunn wth your Darnell on the erctered enuenee
Please do not oxhide correspondence wah your payment
Account name
[VICTIM NAME REDACTED]
Account number 747607414
Statement date March 15, 2004
Total amount due $1,919.30
Due date
Upon Receipt
Amount paid
Mall Payment To:
$
Make cracks payable to
Memel Communscatons
TO PAY BY CREDIT CARD FOR THIS INVOICE
ONLY OR CHANGE BILLING ADDRESS
<Mack here and conclete the mformaton cn the reverse 'no
[VICTIM NAME REDACTED] Box [[VICTIM NAME REDACTED]]
F[[VICTIM NAME REDACTED]]10F
747[[VICTIM NAME REDACTED]]85[[VICTIM NAME REDACTED]]650 0 0019193 04
EFTA00203371
Page
2
Account name
Account number
Statement date
Billing period
A Guide to Your Monthly Nextel Statement
[VICTIM NAME REDACTED]
747607414
March 15, 2904
February 11 - March 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 of
1-800-639-6111 or dial 611 from your Nextel
phone, for additional information.
Change of Billing Address
Email (Optional):
Nextel may contact you regarding new
oftenngs or promotions.
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 (cneck 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(
)
EFTA00203372
Page
3
Page
4
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15, 2004
Billing period
February 11 - March 10. 2004
Nextel News continued...
Your past due balance is payable immediately.
—Important Notice About Nextel 411— Effective May 1
2004 al directory assistance calls MI now be charged
$1.40 (pin cellular airtime) per call. Nextel 411 is like
having your own personal assistant any tine you need help
anywhere on the Nextel National Network. Nextel 411 is
standing by ready to help you find white a yellow page
listings, provide nationwide call cceneclion, provide movie
listings and shovAirnes, make restaurant reservations,
provide turn by turn driving directions and much more!
Nextel provides several convenient ways to receive your
invoice and view your call detail at no additional cost! (1)
Visit nexteficoinlAyNextel and eel up a password to view your
invoice and all call details. (2) For accounts with 5 or
tenet phones, sign up to receive your invoice with all cal
deals by email or fax rather than a panted invoice. (3)
GO PAPERLESS with Nesters eall! And you can also
make your payment online! Vise nextelcorn/MyNexiel for
details
Welcome to Victory Lane! The NASCAR NEXTEL Cup Series(TM).
It's here. Call 1-800.754.6941, shop nextel.corittextek:up or
visit a Nextel Retail Store near you to purchase 2004 NASCAR
NEXTEL Cup Series (TM) Driver phones, accessories and
merchandise.
SAVE $150 ON THE STATE-OF-THE-ART i730 PHONE!!! For a
limited time. gel the state-of-the-art 1730 phone (or just
$149.99 when you sign a 2-year service agreement. The
compact. GPS-enabled i730 offers 65N color display.
speakerphone. 600-entry contact manager. voice-activated
dieing. and more. Hurry!! Cal 1-800-569-1064 today!!!
Otter expires 3/31/2004. Wale supplies last. Final price
of $149.99 is based on savings off the regaler retail price
of $299.99. Requires 2-year service agreement, new
activation and credit approval. $200 early termination fee
applies. after 15-day trial period (conditions apply). Set
up fee of $35 per phone. up to $70 max per account
applies.
—IMPORTANT NOTICE ABOUT RATE PLANS THAT CHARGE FOR LONG
DISTANCE— Effective May 1. 2004. al price plans with a
wireless long distance late of $0.15 per minute von
increase to $0.20 per minute. This change does not affect
rale plans with free long distance or corporate and
government rate plans. The new $0.20 rate will take effect
May 1, 2004 for al long distance calls and wil be
reflected in your May Wing statements. Price plans that
include long distance ale available to all customers. Visit
nextel.com for more information.
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - March 10. 2004
Nextel News continued...
Please send al 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 1-800439-6111
or by going to the following web site: wwee.nextel.com.
Do you have surplus inactive Nextel phones? Visit
nextelbuyback.com to either donate surplus inactive phones
or get a credit on your account for all eligible phones. All
Donations go to American Red Cross Armed Services Emergency
Fund. Customers without Web Access may call the
Buyback Supped Line at 866-364-5680 for program
information.
NEW SERVICE TO SCOTLAND. US Always launches daily. non-
stop service to Glasgow May 8 through Oct. 30 from
Philadelphia. with easy connections from throughout the US
and eastern Canada. Glasgow is a gateway lo the best of
Scotland. with Edinburgh only an hour away. Experience the
country's intriguing mix of dramatic landscapes, from its
rugged coast to rolling hills and vast lochs. Soak in the
wealth of history and catgut. Visit
usaxways.convglasgow
EFTA00203373
Page
5
Page
6
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15. 2004
Billing period
February 11 • March 10. 2004
Your Nextel Account Summary
deer None?
Atholinents
1800016.134,
Amees IM
Cale Owen
Telsommthethene
lionthoolArtlleo
Used/ Chagos
Methetths
msnat
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olcITNeOlially
Clomeiffasth
itgalm/CtheMal
Mesa Olneet
Cornea* 4•441144
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Unit Tesa.
Pith toe
Anoint.
TOY A0444
44.0thathe
Osseo
OJOS:UNE SVCS UntANTITO
1191,00
11
109:20
$61-04Q.3001
359.99
311.0
$1.30
111.11
SOL .11
8
434:41
40:23
561-012.061.
:0.0
SI 29
514 TS
419 55
C
4902,00
744:40
woes
$149.99
$212.61
541.th
5450.12
A
23:29
209:14
011402411113
Sm.,/
64.41
011.st
Sss.st
UHIT
442100
501.710 4644
610.27
51.19
571.34
UNIT 4
1062,00
575,04
$81.7211440
60.02
519.04
6101.10
TOM 0020
015,14
2191: 16
TOM 0.90
<:61.1t.
o
:10.29
4441.29
Tad Weds 114r4/44
IN/ .15
'AL Allsreale Lae
Nunes, denier.**
samard
*sou* level On.
14144 somons thorn
4.0:004 eel N.
M
fl eet efts
A4U60041 Is nee thrum
Asocurt teal Ethtenol thurres
soul Rios Pores • Chews
Trod Poly thee.. Adpaterberts end Taxes
TOM Hem C1441344
110.40
110.00
50.40
ft 40
60 .40
50.40
519.40
6
Rate Plan Airtime Usage Summary
The iliOnnetien in this grids provided (or each unit in Me Vetail of Access and Usage by User'.
Number
01 units
Rate Plan
Number
Total
' Rale Plan
" Other
Billable
Total
of calls
fam:Sec
Min:See
Min:Sec
Mm Sec
Rate
Charges
Neal Neficrol Shoed SOO
CelPat 05.06
Peak
210
509,44
249:44
0.14
0.40
C,4 Peak
201
144,59
144:59
0.15
0.40
%oda Pea Car**
Peek
320
313,01
0302
0.00
0.00
0' Pt*
70
44:24
04:24
0.00
t.:.
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February II - Match 10. [ADDRESS REDACTED]an Airtime Usage Summary continued..
Number
Number
T0431
' Rate Plan
"Omer
sonata
Total
Of units
Rate Plan
of cans
min:Sec
PAWS.<
Min:Sec
Min:Sec
Rate
Chartres
Nadel Free mom*. 1300
C4451565:084
Peek0:40N
971
2102:06
1510:24
402:00
0.35
:10.70
09 Pealc0.600P4
174
393:00
441:00
0.32
0.00
Peak lacewing
40
1911:00
00
0.04
0.00
01 Pala Incoetan9
.34
404.00
494,00
0.44
0.00
11440 Deed C06•140,
0..
47:
072410
073:30
0.01
0.00
Of Peek
216.15
21605
0.44
0.00
1/41/00.11 sated VeueS60
C.440/U/400
Pe*
11
217400
217:00
0.40
0.00
09 Pea
76
201,00
205,00
NOW Wed UPON*
Po*
244
211429
249,12
0.43
4.44
OP Peek
52
C1,02
2.2414
0.43
1.41
NUS Broalalwoutht 5000
Calm Visge
Peak
261
514:00
00 :00
14,00
0.11
4.10
Off 40111
354
493:00
033,00
0.)5
0.00
Nee* Wed Can**
Peak
09,14
(I'll
0.13
0.00
09 Peas
0:04
04,04
0.12
0.00
140nel MOO* SnissOUOC
C44511, 164101.
Pe*
21:31
21:27
0.25
7.11
(*Peak
2:00
2:00
0.35
0.70
*PPP 1)04105***
Peak
0:22
43:22
0.00
Oa Pen
19:54
13:24
0.00
Utharsal Free Macon° GOO
Cab, Usage
Peak Wrong
:04
410,00
402,00
4:00
0
1.20
On Peah OPperq
9)
194,00
190:00
0.40
0.00
Pea horning
10
344:00
344:00
0.44
0.00
Of Peak Inc Fri
51
:It .00
110,00
0.44
0.00
WAS Prod thmmt,
Pea
44:34
0.44
0.00
Oa Peak
47:44
0.44
6.00
Told those Osman
5134.49
'Rale Rio MnSec rafts raft ON and bolus mouth “anelt uM
Othe Mn .Sea r ewes the ',camp chute' secoresusal
EFTA00203374
Pape
7
Page
8
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15. 2004
Billing period
February 11 - March 10. 2004
Summary of Shared Usage Adjustments *
TeieccmShante Usage kij
.st .82
Total Shared Usage Adjustments
• This GRID reflects your savings for the bang ponod by using Shone USW Price Pint
17e Meal
asntmcnrs appear with the ruiner/be Mails.
-$1.02
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - Mau ti 10. 2004
Nextel Direct Connect®Summary
Nextel Direct Connect® Network Summary
Network 0 158'24
Network # 159'26
10.27
0.00
Total Nextel Direct Connectx Charges
$10.27
Network I 15814
Usage Charges
Nextel Direct Connect®
Nextel Group Connect(TM)
Total Usage Charges
$10.27
10.27
0.00
Total Charges for Network #
$10.27
158.24
TheNextei Direct Connect® minutes:seconds Included In your tale
plan am applied as you make 10001 Direct Connectaand No
Group ConnechTMlcolls during Me billing ported. See Detail of
Across and Usage by Us& for individual charges and minutes used.
Nextel Direct Connect® Usage
or Una, Rae Pin
Mn.
I*srt
Sec
used
LOSS 11.1.6 Sec
Less Otter
In Plan
an Sec
Sable
1.151:See
Rae
TOI.0
Usage
Nadel Plailoral sare4550
Pon
$73.01
31).01
0.40
0.00
ON Peat
64'20
64.60
0.110
0.00
N*4.1 Free incornmo 1510
Peak
, P0,10
552nd
040
0.00
Of Peak
1166)5
0.00
0.00
SNited Villa 503
Poet
355.36
20142
45.31
0.15
6.04
Pi Peak
0103
40:04
11:54
3.0
146.10 ersonnvonn 5000
Pen
0.16
ON Peek
netts Han' lrw.000C
Peak
4604
4.7121
44,04
41:22
046
040
0.00
EFTA00203375
Page
9
Page
10
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15. 2004
Billing period
February 11 - March 10. 2004
Network 0 158'24
continued ...
Nextel Direct Connect. Usage
Weber
aunt,
Rao Alm
In
La Abaft
Imo00w
Wale
Told
Used
Millen
Man
kliwgeo
gate
Usage
OOP**
10.45
0.00
ToTu.
$10.21
Network Suns
Usage Charges
Nextel Direct Connect®
Nextel Group Connect(TM)
Total Usage Charges
0.00
0.00
$0.00
Total Charges for Network 8
$0.00
159.26
Nextel Direct Connect® nthulecteconds indudectin your rate
plan am applied as you make Nextel Direct Cunneen and Nene,
Group Conned(TM) calls during the bang period Soo Detail of
Access and Usage by User for indkridual charges and minutes used.
Nextel Direct Conned® Usage
145•Abor
sum
Rate Man
Saw
Less Ian Sec less Ottwt
aped.
Wed
Innen
/Prat(
Pan Set
Pa*
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Yap
I
moot Fn. i-umns (03
peel
PIPS*
45 124
451.24
A1;54
0.00
0.00
TOM.
10.00
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 . Mall 'I 10.2004
Additional Account Information
Payments to Previous Balance
0dedeoelved
Andra
Payment
02/24/04
-1,030.86
Total Payments to Previous Balance
-$1.030.86
Misc. Additional Charge Summary
Late Payment
an
Units
growl
10.40
Total Misc. Additional Charges
$10.40
Account Taxes, Fees and Assessments
ass
I
Total Account Taxes. Fees and Assessments
$0.00
Adjustments to New Charges Summary
gas
Anon
Total Adjustments to New Charges
Account Level Equipment Charges Surmiary
$0.00
Total Equipment Due
Detail of Access and Usage by User
$0.00
SUNSHINE SVCS UNLIMITED
(681)6623098
Adjustments, Access and Other Charges
Nextel Breakthrough 5000 for 03/11-04/10
39.99
Total Adjustments, Access and Other Charges
$39.99
Telecommunications Services Charges (661)662-3098
Cellular Usage
Long Distance
6.30
9.03
Total Telecommunications Services
$15.33
Messaging Charges
Shod Message Service
1.50
Total MessagingCharges
$1.50
EFTA00203376
Account name
SUNSHINE SVCS UNLIMITED
Account camber 747607414
Statement date
March IS, 2004
Billing period
February 11 - March 10. 2004
Page
11
Page
12
Account name
SUNSHINE SVCS UNLIMITED
Account manber 747607414
Statement date
March 15.2004
Billing period
Februar/. 11 - March 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] condnued...
Nextel Direct Connect. - Number 158'24'31584
Neide' Direct Conneon
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connecte>
S0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
• Federal*Univ Serv Assessment
State-Comm Service Tax
County-Comm Service Tax
• Federal- Programs Cost Recovery
County-911 Taxes
3.000%
0.073%
1.087%
9.1706
6.320%
1.74
0.03
0.64
5.36
3.69
1.55
0.50
Total Unit Taxes, Fees and Assessments
$13.51
• Fees Netztet *WM to tolled to recover its costs of funchng
end camptsein° WI? Government mendetes and ininaves
Total Pinte Charge, tot SUNSHINE
00.33
SVCS UNLIMTED
I
Rate Plan Airtime Usage Detail
Rate Plan
DatiaS 01 Service
Somber
Total
Rate Plan
Othrer
Babble
Total
«Calla
Alln:SIC
Min:Sem
Min:Sec
MnSec
Rate
Charge.
fteedifealtIvrafp 5000
091 IA4 020004
CadarUlan
Po*
xl
112:110
400•DO
14:00
0.»
4.10
0110e.
ite
•73,00
071,00
0.34
0.00
Neid Drei Gort." ,
0.1S
0.00
Pook
41.14
43.32
011 Po*
44,04
44:0
0.00
uneaaaraar
14.31
Te ecomonunketions Sendees Call Detail (5611 882-3088
item e Date Time
Gell TO
Somber
ui
FOOtnOte
Min:See
Usage
LOng
Distante
Total
Charges
I
Mn, 13 14,25 Or Ota MA
411
PP/PU
1,14
0.00
1.19
1.19
2
74,2 14 04.22 ser o:a Fas"
en
OP/PU
2400
0.00
1.22
1.29
3
reb 14 03.04 In 01a APPT
411
09/PU
1:111
0.00
1.29
1.12
•
na 14 09,10 III MASST
411
OP/VU
2,04
0.00
1.23
1.29
5
Ab 24 09527 R1 010 A9.97
411
OPAA
2aDO
0.00
1.22
1.20
i
na 14 12,10 an Ota. Mn
411
PO/PU
2:04
0.00
1.29
1.1.9
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continue
Telecommunications SenricesCall Detail (881) 882-3088
SO0
Long
Total
item ll Oste Tone
Call To
Number
Footnote
filmiSec
Leine
thetance
Cintre
)
es', :, es:52 PC 01k Aar:
•.1
ogvi
1:44
0.00
1.10.
1.19
i
Mar 10 10:12 A11 1111A11901.11.
$41-710-2141 10/1.r
1:00
0.70
0.04
0.70
i
Nar 10 10.15 /11 ll PALM lad%
SO.-302.51104
OP
2,00
0.70
0.00
0.70
10 Kar 10 10:l'
MI 1 PAPI 2430.101
041.714.2201
PP
1,00
0.34
0.34
11 War 10 10.17 MINPALM la .1%
541-114-2941
PP
2'00
0.70
0.00
0.70
12 Mar 10 04,14 PI 1010a103
541-74).6743
OP
1.00
0.15
0.00
0.34
13 Nar 10 D4r41 IM laca103
541.341.474)
OP
1.0)
0.»
0.M
0.34
14 Kar 10 06:40 111 11 PALM la .PL
541.547.2417
PP
1:00
0.34
0.00
0.34
IS Har 10 06:40 P1 V PAPI la .91.
541.10am4
PP
1:00
0.A
0.00
0.35
ti Mar 10 04.49 PI 11 PALM 4.111.1%
S41-1010 51104
OP
1.00
0.35
0.00
0.)4
17 Nar 10 D7•10 IM 1 PAPI la .n.
141.247.2411
OP
IIDD
0.34
0.34
II War 10 07.19 ON 11 PALM MIM.
5111-324-7941
PP
1'00
0.15
0.00
0.35
Ii Har 10 04:03 PI locoang
5111.M -2401
OP
2:00
0.70
0.00
0.70
20 nar 10 00.10 141 11 01.1.4 1101 A.
01.1.340.1944
PP
2:00
0.70
0.M
0.70
TOTAL I•14:SEC PORCHAROEOCALLI
31s00
04.10
99.09
IIS.SS
TOTAL SH SEC FOA UolCHAROE0 LALL.
Mao
00.00
00.00
TOTAL
1151.00
4440
49.01
015.5)
Aftrnala
Faaturn
11141.4414
fiarflep
Pos P_
CMCillVean0
eanillcsoiNelWet
AL-Alpirroolting
010 0404104001
C9A40ForwinIng
01-Canatallteak
PU.PlaneoneberniUmos °FLORPein Po2o0
Senn* Way Ca
~Mal
Weelal•
rir-eses Fm,
14P4dapi• P•nod
DS-Colye Soso
WOVeneroo escoa FC-Fra CO
Urwarm Mime
Messaging Charges
Text and Numeric Paging Detail
Service Type
Short Message Senta.
Piss
Off Opak
Nurabel
Leas Fegte
LOSSOther
Billable
or Penes
in Plan
Page.
P.
0
0
Rate
:S
Total
Charge.
1.20
0.30
TOTAL
si.se
Total Messaging Charges
$1.60
Your Rate Plans
Rat* Plan
Service
2000 Nont & Wettend Maules
Celubr Mnutes
Säug
etnenal
EFTA00203377
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15. 2004
Billing period
February 11 - March 10. 2004
Page
13
Page
14
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - March 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
B [PHONE REDACTED] continued...
Your Rate Plans
Unit Taxes. Fees and Assessments
Rata Plan
Service
County-911 Taxes
Can Dam
Caller 10
Neciel Group Connect(TM)
lintel Duct Connects
Coed Connect Croat Fleet
Shared COGroop Comm Lens
Short Message Service
Operator Ammo] Massacre
Cellular Usage
Cellular Moulin
Vocelvtaa
Packer Cara Service
Nene, Ekaaiilwough SOSO
Browser Wreless Web Services
PDS Apanaton Dalapc0
Packet Data usage
PDS App icaban
(661) 662-6616
Adjustments, Access and Other Charges
Enhanced VoiceMad Service for 03111-04/10
Nextel National Shared 500 for 03/11-04/10
Nextel Service Plan $2.50 for 03/1144/10
1.00
59.99
2.50
Total Adjustments. Access and Other Charges
$63.49
Telecommunications Services Charges (561)562.6616
Long Distance
0.50
Total Unit Taxes, Fees and Assessments
$14.75
• Fees Nagel elects to collect to recover its costs of fuming
end complying with Government mandates and initiatives.
Total Nextel Charges for B
$79.53
Rate Plan Airline Usage Detail
Rate Plan
Number
Total
Rate Plan
Other
DIMS
TON
Dates of Service
of calls
Min Sec
Mutat<
Min. Sec
Mln:See
Rale
caries
W.14.1Nonwil. rated 500
OSI Ma 01 IWO.
COM Usage
Pea,
On fesic
Mitt CAM Cams.
Pa-
Of Pm
ft tie
0 All
0.55
0.00
0.00
0.00
0.00
Tim Use. CMOs.
$4.00
Telecommunications Services Call Detail (661) 662.6616
Item • OMB Time
Call To
I
vw
O - ;IA W Wit AI4C
Sao
Long
Total
Number
Footnote
Min:Sec
Usage
DietaliCe
Charges
1.2/
TOTAL NON FOR CRAMS° CALLS
5.44
50.40
41.21
41.29
1 .2 9
TOTAL IMAM FOR UNCHARGED CALLS
Total Telecommunications Services
$1.29
Nextel Direct Connect® - Number 168'24'17984
Nextel Direct Connect®
Nextel Group Connect(TM)
ae.aa
50.00
50.00
TOTAL
404,47
00.40
51.2$
51.2$
Mars
Farm
Naftalis
Santa
Mr Paled
CSC. Wine
Madebont Mart
at - Arm, elaw
%Meek PSed
er-CasFoomone
CroCanmen avow* oueencronseenar usage MON iNiaa
0.00
Nerve* Way Clia ~Mr
WOMAN MOSSO Mt
1.WWW11, NOW
ta-Plaio Sawa
VAMislirate Mort FCre• Cr
T.STlyane Sawa
0.00
Total Nextel Direct Connect®
Unit Taxes, Fees and Assessments
60-00
Federal-Excise Tax
3.0001
1.93
• Federal-TRS Charge
0.073%
0.04
• Federal-Univ Sery Assessment
1.097%
0.70
State-Sales Tax
6 . 0004
0.15
State-Comm Service Tax
9.1704
5.85
County-Comm Service Tax
6.3204
4.03
• Federal- Programs Cost Recovery
1.55
artiver_
EFTA00203378
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15. 2004
Billing period
Febivary 11 - March 10. 2004
Page
15
Page
16
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - thatch 10. 2004
B [PHONE REDACTED] continued...
C
[PHONE REDACTED] continued...
Your Rate Plans
Rata Men
Service
Norm Paton.' Shared 500
Neirtel Service Pian 52 50
Text a Nurneoc Paging
Erthanr.ed VoceMad Service
Can Omar
Cal Formren')
Caner IO
NexI GOV CONNOCIAt
Nextel Deed Connect.
DorregIc 10 Rate St)
bred Connect Cross Fleet
Shared Ceilusr Minutes
Cellular USage
Demists Toll
Short Message Service
OCeratO1Assoted Mamboing
VoceMal
(561)662-6888
Adjustments, Access and Other Charges
Nextel Free Incoming 1300 for 0111-04 10
Unlimited Night & Mnd Minutes for oa 11-04/10
139.99
10.00
Total Adjustments, Access and Other Charges
$149.99
Telecommunications Services Charges (561) 662-6688
Cellular Usage
210.70
Long Distance
21.93
Total Telecommunications Services
$232.63
Nextel Direct Connect® - Number 158'24'57985
Nextel Direct Connect®
Nextel Group Conned(TM)
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.000%
11.68
. Federal.TRS Charge
0.073%
0.11
• Federal-Univ Sery Assessment
1.007%
♦.24
State-Comm Service Tax
9.170%
35.23
County-Comm Service Tax
6.320%
24.29
• Federal- Programs Cost Recovery
1.5s
Unit Taxes. Fees and Assessments
County-911 Taxes
0.50
Total Unit Taxes, Fees and Assessments
$77.60
• Fees Nagel elects to collect to recover its costs of funding
end complying with Government mandates end initiatives.
Total Nextel Charges for C
$460.22
Rate Plan Airline Usage Detail
Rate Plan
Number
Total
Rate Plan
Other
WNW
Total
Dates of Service
of calls
Min Sec
MmnSec
Mtn. Sec
MIn:Sec
Rate
camas
94.1•III,m1morrem IMO
020I/04 0010,24
CORY. Wags
Pa/Mc^ro
00$
1011,00
1911a,
0.00
0.00
Off Poe 1,409.02.
164
494,00
494:00
0.00
0.00
Peak °Meng
971
2102,00
1500.00
602.00
0.13
210.14
Off Peek 0Mong
170
393.00
'91.0:
0.35
0.00
.4.64•ICmclComec/6
P.M
492
492:10
512410
0.00
000004
101
214115
2140$
0.00
TolatftepOCIWP#
0329.70
Telecommunications Services Call Detail (661) 882.6888
See
Long
Toed
Items 0049 Tune
Call To
Number
Footnote
Min:Sec
Unite
Olatsoce
caress
I
rob 17 07:28 NI 010 ML•
411
PP/PL,
20:0
0.00
1.20
1.29
2 NO 20 10:10 N' DIR MS?
411
PP/Ill
1:00
0.00
1.29
1.29
3 rob 20 04:4$ MI DIP MOT
411
PP/MI
1,00
0.00
1.20
1.29
4 4t 20 0102 MI DIP MDT
141
PP/I61
2, 00
0.00
1.29
1.24
0 PM 20 05,53 MI DIP MST
411
PP/lU
6:00
0.00
1.20
1.29
4 PM. 21 04,44 NI DM MST
411
PP/IM
1,00
0.00
1.20
1.29
2 PM, 24 02o47 MI DIP MOT
141
PP/611
4.00
0.00
1.2P
1.21
a Mar 01 00:15 FM 01R MCC
411
PP/PS
2:00
0.00
1.20
1.29
0 Mar 41 10:43 MI 012 M4T
411
00/166
2,00
0.00
1.29
1.29
10 Mar 42 0404 MI 9 PALM WM .M.
S41-721-1421 PP/PP
6.00
1.75
0.00
1.74
11 Mar 42 01,00 PI V PALM NW .M.
641-791-4142 PP
2.00
0.70
0.00
0.70
12 axr a: oa:os ex I0 :omen . PI.
541.734.4343 PP
1:00
0.15
0.15
13 sow 42 00.4) MI 0001 an
.n
441-10i-4711 PP
2,00
0.70
0.00
0.70
14 Mar 41 0704 MI ll PALMIC11.91.
S41.444-3440 PP
2.00
0.70
0.00
0.70
IS axr as 07:19 NI w mu. *m.o.
541.434.4440 PP
2:00
0.70
0.00
0.70
10 Mar 43 04,22 MI BOTTOM. .0..
[PHONE REDACTED] PP
TOM
0.70
0.00
0.70
it oar el 09.16 MI Y PALM IICII.M.
S41-121-1421 PP
2.00
0./0
0.00
0./0
EFTA00203379
Account name
SUNSHINE SVCS UNLIMITED
Account number• 747607414
Statement date
March 15. 2004
BillIng period
Februar/ 11 - March 10. 2004
Page
17
Page
18
Account name
SUNSHINE SVCS UNLIMITED
Account manber 747607414
Statement date
March 15.2004
Rilling period
Februar/ 11 - March 10. 2004
C
[PHONE REDACTED] conlinued...
C
[PHONE REDACTED] continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Telecommunications ServicesCall Detail (661) 662-6688
800
Leng
Total
54.0
Lang
Total
Kn g OS
inne
CO 20
Number
foolnote
Mm:Ses
Ung.
DMinge
Charge
10911/51 0rne Tonte
Call To
Nuntber
VOC411004
Men:206
1.562 0
09611020
Chip/
16 Kar 01 1,7::.0 Ilt J1.11.1112.21..
,i.: hte-1700
PP
<-14
0.3)
0.00
11) Rar 0) 09:21 PM W PALM KM Mt.
261.722-102/
PP
1:14
0.40
0.ff
33 Par 0) 09.2? MV PAU te.1.11..
561-791.4291
PP
1,14
0.25
0.40
0.05
21 Kill 01 09.29 in sorracana ,r-
lil
-))6.4)62
PP
2.04
0.70
0.00
0.70
22 Rar <7 07:15 II.1 %. PAPI OMAN.
361.332.9000
PP
1.14
0.15
0.00
0.1.5
23 Kar 0) 09,57 An v MIM OCR ,PT.
561.5444051 PP
1,04
0.25
0.00
0.05
24 KA! 01 09.14 344 V PALM 0(1.37..
561-965.1107
PP
1.04
0.11
0.00
0.21
25 Kar 01 10:00 MWPALM 150.1.91..
661-721.690
PP
2:14
0.70
0.00
0.70
20 Rar 01 10:01 IM 5. Pvisi eor .rt.
541.442.107
PP
1:14
0.15
0.04
0.35
27 Nar 0) 10.04 IM V MM KUMT,
561-799-0760
PP
2.91
0.70
0.00
0.70
21 KM' 01 10.21 344 V MM KII.M.
141.945.4949
PP
3.00
1.01
0.00
1.01
20 Mar 0) 10.14 A PI lt WM KK APL
S64565.5501 PP
1.44
0.15
0.00
0.15
30 Rar 0) 11:06 AK 10 MIM 901.01.
541.271.3644
PP
2:01
0.70
0.00
0.70
31 KA! 01 12.17 IU V 032.11 8.32.M.
141.442.6444
PP
1.04
1.71
0.00
1.71
32 Kar 01 12:22 IN OHAAY1501.PL.
361.495.0603
PP
1:14
1.05
0.00
1.05
33 Nar 01 13:24 IM w 514.71 11101.1.1.
541•643-672)
PP
1:14
0.25
0.00
0.25
34 Par 0) 12526 111 019 4987
411
re
2,09
0.70
1.29
1.99
35 rar 01 1352.0 I01 1.01701•CU.M.
341-737-7104
PP
2.00
0.70
0.00
0.70
30 War 0) 05:54 IN V MA K33.90
561.723.1421 PP
1.44
0.15
0.00
0.15
37 Rar 01 04:01 IM W 04/21 11.01.1%
541-444.1724
PP
2:04
0.70
0.00
0.70
311 Par 0) 04504 IM 4. PAUK 004.91..
561-662-6680
PP
3.91
1.05
0.00
1.05
39 Kar 01 04.00 I01 Or....249 90 1,90
341-491•0443
PP
2.0.1
0.70
0.00
0.70
40 Nar 01 04:11 11.1 Oho 1817
411
PP
2:14
0.10
1.29
1.99
41 Har 0) t4512 IM 1271TIMIX13.16.
561-937.7506
PP
2.01
0.70
0.00
0.70
42 Mär 01 04514 I01 Or....149 bahrt.
141-496-0443
PP
3:04
1.01
0.00
1.01
43 Nar 0) 04:27 IN W PAIMIK11.1.1.
511547.0432
PP
1.44
0.25
0.00
0.15
44 Nar 0) 04:31 Mt w PALM 11(1.97..
341-722-1421
PP
7:01
2..17
0.00
2.45
46 Par 0) 04.43 191 5. PAUK 1307.91.
561-791-3984
PP
1.91
0.15
0.00
0.15
46 Mär 01 01102 IM II PALM 0.411.11.
141.945.5507
PP
iah
0.11
0.00
0.21
47 Rar 0) 05.02 IN 001447 •11.71.
561.441-4146
PP
1.04
0.35
0.00
0.15
48 rar C.) 05,22 04 v nur 002.PL
561-722.2440
PP
2.01
0.70
0.00
0.70
ee KM' 01 01531 I01 V PALM B(1hrt.
141.791.4442
PP
1.00
0.11
0.00
0.21
50 Rar 0) 01:11 IN W PAM 1101.01.
564731.4442
PP
2.04
0.70
0.00
0.70
51 Rar 01 05.37 I« 4, MIM 901.90
411.610.0014
PP
1:01
0.27
0.00
0.25
52 Pair 4) 06540 M
W PAUK 007.91.
561-640-0179
PO
1.04
0.35
0.00
0.05
53 Var 01 14.09 I01 V PALM 604,31.
161.945.4940
PP
iah
0.1.1
0.00
0.21
54 Rar 01 04:12 IN ,,. niams<11.11.
512.315-4945
PP
1,04
0.35
0.00
0.51
55 Kar 0) 04:21 IM w PALM 901 .90
541.246.3111 PP
1:01
0.37
0.00
0.25
50 14r 01 06522 I01 V 1.4/44 B(1hrt.
541-723-1421
PP
4.00
2.10
0.00
1.10
57 Rar 0) 01:15 IN W MIM fl
.W.
561-735-6045
PP
1:04
0.25
0.00
0.15
56 Rar 01 07:17 Sc w 54/31 601.94
541032.7000
PP
1:01
0.27
0.00
0.15
50 Nar 0) 01.17 IM ti MIX 9414 Mt
561-662-6688
PP
3,04
1.05
0.00
1.05
00 War <1 ("/“.1 NC W 1.4134•01.91..
561-545•4172
PP
1:00
0.35
0.30
01 Har 41. 04:52 IM X PALM DCXML
541-301-11.94
01.
2:00
0.70
0.40
0.70
02 Kor 43 04.50 Ni X MIM M.n.
541-791-1494
OP
2.00
0.25
0.00
0.35
03 Star <4 07.01 P41 X MIM DM MI.
241-01:4-1434
PP
I.M.
0.31
0.34
64 war 04 Qi.1.1 Mt W PAL. INCII.PL
541.9<4.1434
PP
4:00
1.40
O.OD
1.40
05 Nar 14 07,59 Pi! X PAM EX ..P1.
54/.615.0011
OP
1.00
0.35
0.00
0.25
06 Kar <4 04.0o mg Ic 0...u. 'am.
161.462.4444
PP
1:00
1.71
1.71
07 Na< <4 (.4:11 IM li PALM 001.P1.
661-244-2269
PP
IH»
0.35
0.35
04 war 44 04:11 4.1 71 0AIII lad%
541.240-2311 00
7160
0.70
0.00
0.70
60 9,4, 44 00.13 P41 010 MOT
411
OP
4,00
1.40
1.29
2.69
70 Kar 44 04.14 AN 11 RUM SCX,./.0.
561-791.450
PP
3:00
1.01
1.01
71 Har 04 06:11 AM X PALM 11.M.PL
541.9M-)224
PP
3.00
1.05
OAD
1.05
72 Mar 44 04:25 IN 11 MIM IPCX.91.
341.434.4940
PP
2.00
0.70
0.00
0.70
73 Kar 44 04.10 341 11 RAM SCX,./.0.
141-723-1122
PP
.1.0.5
0.70
0.70
74 Nm 44 05:21 111 DRUM 001.81.
641-441-6741
PP
4:00
1.40
1.40
75 Mar 44 09:46 A11 X MIM EX .P1.
541, 723-1431
PP
1:00
0.25
0.00
0.25
74 Per 44 10,19 NI v PAM OCI.PL
561.474.5490
OP
10,00
2.50
0.00
2.50
77 Mir 44 11.00 AN 11 RUM MS MI.
141-723-1421 PP
I.M.
0.31
0.21
78 Har 44 11:22 IM X PALM 11.211.11.
541-474-4144
PP
5:00
1.75
1.75
711 Kar 14 11:27 NC 11 MIM 1.4)X .P5
541.107.4705
PP
3:00
1.05
1.05
60 Mär 14 11509 P41 11 PALM IKX.Pli
561-795.0545
OP
1.00
0.35
0.00
0.25
81 Km 44 11.40 AN 1 Rum pes .30.
041-723-1421
PP
3.00
1.01
0.46
1.01
02 Mar 44 11:41 A11 X MIM IICX MI.
541.795-6350
1.I.
1:00
0.25
0.00
0.25
63 Nar 44 11.44 PM X PAM WIan.
541-72)-3440
OP
1.00
0.35
0.00
0.25
84 Km 44 12.14 IM 11 RAM MS Mt
161-)14.4426
PP
1.16
0.21
0.34
86 Har 44 12:24 191 X PALM 11101.1%
561-721•1421
PP
4:00
1.40
1.40
88 Mar 14 13:44 141 11 MIM Mt .../.
541.721•1421 PP
3:00
1.05
1.05
87 Mär 14 01,50 Ix I, PALM KII.P1.
561-793-1713
OP
2,00
0.70
0.00
0.70
88 Km 44 0151.1 .141 PORTP1MCM MI.
772.444-)449
PP
2,00
0.70
0.46
0.70
99 Mar 44 01:55 16 MOIWC:Itt .101.
772.201.729)
PP
2:00
0.20
O.OD
0.35
00 Mar 14 02510 IM X PAM IIKX.P1.
541-174-3485
OP
1.00
0.35
0.00
0.25
01 Km 44 02.14 IM 11 RAM 1.131,./.6.
161.474.4144
PP
1.16
0.21
0.21
02 Nar 44 02:23 191 X PALM 01211.171.
541-123-1421
PP
10:00
2.50
3.50
03 Mar 44 03:54 141 11 MIM q..%
541.340.1131 lt
3:00
1.05
1.05
04 Mär 14 02557 IM X PALM rear.m.
561-723-1431
OP
1.00
0.35
0.00
0.25
96 Km 44 01.04.141 X 00111 DM MI.
041.44.1.4444
PP
4030
1.40
0.46
1.40
00 Mar 14 02:11 191 X PAIM IIKII MI.
541.741.44244
PP
5.1)0
1.05
1.06
07 Mir 04 02:37 118 10 PALM IM .1.1.
541-723-1421
PP
3:00
1.05
1.05
08 Mar 44 02513 IM X MIM 1.131,./.6.
541-445-4444
PP
2:00
0.70
0.70
00 har 44 0)7•2 191 X PAM 1.1211,,P1.
541-344-4/41 PP
1.120
0.35
0.35
MO MM' 44 04,00 ex i, MM eam.
[PHONE REDACTED]
PP
3:00
1.05
1.05
401 Har 44 05549 lx v MW EKII.P1.
[PHONE REDACTED]
PP
8,00
2.80
0.00
2.80
EFTA00203380
Account name
SUNSFNNE SVCS UNLIMITED
Account muntte' 747607414
Statement date
March 15. 2004
Billing period
February 11 - March 10. 2004
Page
19
Page
20
Account name
SUNSHINE SVCS UNLIMITED
Account manlief 747607414
Statement date
March 15.2004
Billing period
Februari 11 - March 10. 2004
C
[PHONE REDACTED] conlinued...
C
[PHONE REDACTED] conlinued...
Telecommunications Services Call Detail [PHONE REDACTED]
Telecommunications SewvicesCall Detail (661) 662-6688
Sec
Long
Total
Sec
Long
Totai
eten 0 Dato Ten
Call To
~Oer
Footnote
tern:Ses
Jane
019109089
Charges
'tm a Dito Toet
Cali To
Nuerber
Noem»
Pirtn:Soc
Loon*
Detanco
Charges
102 Var 04 05:59 IN V PAIM•01.11
541•701•7994
PP
1:14
103 Kar <4 03:19 IN V PALM «M.N.
561.901.1994
Ho
1:09
104 i...... <4 06.15 PI V PAU* KM . n,
561.456.4960
PP
1.04
0.35
0.15
105 Km- Cl 04.10 141 V MA mat".
361.341.4031
PP
1,04
0.53
0.15
105 Par 45 04:54 III V P.AD11101.4L
561.541.4051
PO
1.14
0.35
0.15
107 Kar Cl 04.59 PM frOw.34em. n,
561.577-6425
PP
2.04
0./0
0.70
705 Kar 41 10:0) AM V lala am .39.
361.341.3449
PP
2.00
2.03
1.05
100 Mar 45 10.46 Ni V PALM KM .PL
561-427.2542
PP
1:14
0.15
0.15
110 Mar <4 10.19 PM l• PA1111101.1L
541.401-54113
PP
1: 40
1.05
1.05
111 Kar Cl 10.23 Ni V 1.1M eeg"
561.5414441 PP
la N
0.35
0.15
112 it..r CO 10.40 AM V PA1M 6412.01.
341.728.1421
PP/M4
4,00
1.40
113 Kar 45 11.15 Ni V PALM ~.P4
561.541.4051
PO
1.1.41
0.35
0.00
0.15
114 Kar 41 11.2% AM V PALM 001.n.
541.454-4340
PP
Za.
0.70
0.00
0.70
115 116r 41 11.23 411 V PA1M M.R.
141.727.1422
PP
1,00
0.71
0.00
0.71
1113 Kar 45 11:35 Ni V PALM KM .PL
561.723.1421
PP
1:14
0.35
0.00
0.15
In Nar 01 11:40 401 V PA1411101.1L
541.474-4144
PP
1:01
0.13
0.00
0.11
114 pax Cl 11.44 Ni V PAIN /303.1%
561.541.5441 PP
1,04
0.15
0.00
0.14
119 Itar 41 11:40 AM larLALOSMOL.n.
934.214.3217
PP
2,00
0.90
0.90
120 Mar 45 11.5) AM V PALM M.R.
561.494.4144
PO
1.1.41
0.15
0.15
121 Mar 01 13:01 SI V PALM 4.01.94
541-474-41**
PP
1:01
122 par 05 12.04 I« V MIS eca .PL
561-541-4051
PP
1,14
0.35
0.35
123 Kar 41 11.11 IN V PALM M.R.
341-791.1491 PP
1,03
124 kar 01 01.13 1« V MUI 404.91.
541-443-4404
PP
5:04
1.75
1.7%
125 par 05 01.36 141 V MIX eer.%
561-662-6644
PP
b d
0.35
0.35
135 Kolf 43 02.05 IN POMPMICM61.IL
934.974.1101
PP
3,00
1.03
1.01
177 Mar et 01.11 144 01Ø.9L
401.4429559
PO
1.04
0.95
0.15
la kar 41 03:10 hl V 1.541111004.1%
041-041-4011
PP
1:04
0.31
0.15
120 par 45 02.111 (N V PA!!! eer .PL.
561.281.3.314
44,
2,01
0.70
0.70
130 Wie 43 07.10 M1 V PALM M.R.
361.639.0934
PP
3.03
1.03
1.01
131 Rar <4 05.10 191 ITLAt001.0L.111.
954-791-4120
PO
Ir N
132 nar 05 04.04 In nt...1.0001...n.
954.791.4930
Oe
3,04
1.05
1.05
133 Mar 43 01.10 PM V PALM M.R.
361.731.9679
PP
1,00
0.11
134 Mar 45 04.51 IN V NIM 1101.91.
561.427-2541
PO
1.1.4
0.15
138 Mar 01 05:20 I« V MIK 1100.1.4t.
541-307-4705
re
1:5.
O.M
0.05
tm Par 45 05,44 IN ti 1M11.1 1909.91.
561-733.3440
44,
1.04
0.15
0.15
137 WIP 41 01.44 M1 V PALM M.R.
341.442.4444
PP
3.03
1.03
1.01
136 149r 01 06.50 191 V hum M.M.
541.353-9433
PO
1.04
130 Kar 41 04:10 nc V PALE •01.41.
541.723.3440
re
1:04
laCI Mar 41 ta.2) M1 V PALM Pi .47.
341-722.7440
PP
2,00
0.00
141 Par 45 04.15 IN V PALM 1104.9L
541.351.9439
PP
1.01
0.15
0.00
142 kar 41 01:44 141 V PALM 11001.44.
941-444-44119
pp
1:04
O.M
0.00
145 mar <4 01.37 lei 013 Ma
411
Oe/VU
1,"
0.00
1.29
144 Mar <a 0,:04 Mg W PALM 1/01..PL
501.121.1411 PP
1:00
145 Mar Os ottee Alt V PALM NV .P1.
041-795-1093
PP
5:00
1.75
1.4 Kar <9 07,11 AM V PAU ot9.$1.
561-541-4M
OOM.
2,00
0.70
0.70
147.44.- CO 09:49 AM V PALM 1101.n.
110/781
2:00
148 Mar <0 10:0• Ni V PAD! 1•01.PL
541-123-1421 PP/301
1:00
0.70
0.70
140 Mor <9 10.10 Ni V 10.111 Kt .PL
50,602-3291 PP/7111
1 . 00
0.35
0.35
150 Mar CO 11.37 MI 11 RUM 1301./12.
PP/116
1:40
151 Mar <e 11:•4 Ni V PALM DOI.PL
541-191•4442
PPPAN
1 : 00
152 Mar th 11.44 PM 11 PALM Da^
541.4711.4144
PP/M4
4:00
1.40
1.40
153 Par re 11.30 en e wam M.R.
561-352-7C« opoe
7,00
0.35
0.35
154 Mar C* 11.71 IN 11 RUM 1101,,Y1
PP/231
1:00
0.15
155 Mar 14 12:•1 PM V PALM 1.01..PL
541.12)4121 PP/11/1
1:00
0.35
150 Mar 14 01:09 141 V 0.74•1 110..PL
541.421.3342
erheri
1:00
0.35
157 Mar ee 01.19 wc 9 P.41.8. M.R.
341-797-1712
PP/701
1:00
0.31
0.15
158 Mar 4• 04:09 PM V PALM 1•01.PL
541-121.51%
40/781
7:00
0.35
150 Mar 14 04:51 PM Man
DM .1”..
341.2% -7474
44
2:00
0.70
0.70
100 nar 110 05.34 e« V wam 1001.71.
541.4334795
PP
3:00
1.05
1.05
tel PLM' C* 05.41 IN 11 RUM 1101,,Y1
PP
1:00
102 Mar 14 05.42 PM V PALM 1.01..PL
541.191.2141
OP
1:00
1.3 mar 44 06:44 PM V PALM 11411.11.
041-441-4245
PP
2:00
0.70
0.70
104 Kar 40 05.49 Ni V PALM BC11.PL
541.541.5449
PP
3,00
0.70
4.00
0.70
165 N., C* 05.51 411 V PALM 1101./.1.
PP
2.03
lee Mar Ui 06:64 n< IS PALM KI.P6
141-041-4940
PIM
1:00
0.35
107 ptar 40 05.55 PM V PAU, act .oL
501.662418
PP
3,00
1.05
1.05
168 Mar C* 03.59 IN 11 ~I
1101.10.
301.64.6444
pp
0.00
2.40
2.40
100 74r, 44 44.32 PM V PALM 111:11.PL
541.2444331
OP
1.1:47
0.35
170 Mar 44 07:17 PM V PALM Kt .11..
PP
1:00,
0.35
171 mar 40 07.45 MONS
WE • PL
541-7X-3415
PP
1:00
0.35
0,00
0.35
172 Mar ee 07.45 pet 4 44184 pore, n.
301.44.4%9
PP
1.00
0.21
0.02
0.15
173 Mar 44 011.11 IN 11 PAU* 1.01.PL
541-1214450
PP
11130
174 nar 49 07.01 )14 V PAM 110 1• 03
541.544-300
PP
2:00
0.00
0.70
175 344.- 49 07.72 AM rflauDintis,p1.
PP
4.00
176 Mar 49 07:40 Ni V PALM 1101.PL
OP
1.00
177 Mar el, 04:01 Ni V PAII4 M.n.
141.122.0041 Pi*
1:00
0.70
0.70
178 Par 49 red1 M e Rum oor •el-
541-723-1431
PP
1:00
0.35
0.00
0.35
170 War 49 00.21 MI V PALM 1101.10.
PP
7.00
160 Mar 49 011.34 Ni V PALM 11.01.PL
541.114%30
PP
11130
0.35
lel Mar 19 04:40 Ni V PALM 1189.91
541.•74.113.0
Or
1:00
162 14.9r 49 04.41 MI V RUM MS .10.
PP
5.00
3.75
1113 r.4.-49 04.54 Ni V PAL4.9411,PL
3:00
184 Mar 49 09:13 Ni V MM 1101.83
[PHONE REDACTED]
00.081
1:00,
145 Mar 49 09.25 MI V PALM 11(11.P3
[PHONE REDACTED] PPDC1
3,00
0.70
0.00
0.70
EFTA00203381
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Match 15. 2004
BillIng period
February 11 - Match 10. 2004
Page
21
Page
22
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Match 15.2004
Billing period
Februar/ 11 - Match 10. 2004
C
[PHONE REDACTED] conönued...
C
[PHONE REDACTED] continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Telecommunications ServicesCall Detail (661) 662-6688
See
Lena
Total
SM
Lang
Total
Item. Date time
Call To
Nuoilm
Footnote
en:349
fano
Dialaiiso
CMrges
Not 41 Da49
To99
Cal' To
tenalf
rage»
Men‚ke
1. 449 0
Ontloco
Chips
105 Mar 13 1/43a Ne V PALM 001.11
541.4<•49.5
PP/150
Z .:4
4.33
0.00
IM Rar 04 04:40 IM DIR Mal
411
lefrel
2:44
0.10
1.21
0.4%
UN Rar 04 00.46 NL V PAUL 009.1%
561.703.1/13
PPM%
1,44
1.75
0.04
2.71
IM 144 0$ 09:06151 it PAUL 5233,rt.
341.707.3470
PP
1:123
0.35
NO Mar 49 09.57 591 w MIM 1101.19.
561.416.4350
PP
1:64
0.55
0.04
0.35
101 Kar V) 00:50 NI V MIN 0C11.1%
561.646.5154
PP
2:64
0.70
0.04
0.70
192 144 M 10:04 IM it PAUL eal,rt.
341.722.1421 PP
3:00
1.05
1.01
193 Mar 49 10.64 NL 4 PALM KM •>L
561907.4705
PP
3:64
1.00
1.05
IM Mar 41 10.11 N1 w PAUL ece Ab
541-)07.4705
PP
2:04
0.70
0.04
0.70
IOS Rar 41 10.17 NL ti MIM 0513.15.
561.0564360
PP
2,04
0.70
0.04
0.70
196 144 0$ lt :20 IM 4 14114•512,55.
141.723.1421 PP
2:04
0.70
PU Mar 39 10:31 191 lt PALM 1501.PL
561.723.1421 PP
1:04
0.35
0.35
I/53 lea• *I 10.84 AM 1:: 9M11 001.1%
541.401.544)
PP
3:64
1.05
1.02
199 144 M 10:29 IM it PAUL 0521,07.
341.302.7000
PP
400
1.75
1.71
200 lear .09 10.34 41 4 PALM OMA%
564642.6444
PP
3:44
1.05
1.05
201 Rar 41 10.17 Nt w MIM 001.144
541.7131521 If
1:94
0.05
0.04
0.09
202 Rar V) 10.46 NL V MIM OMA%
561.701.0531 PP
1:01
0.35
0.04
0.31
203 144 4> 10:41 IM lit PALM M,R
S41.307.4703
PP
2:04
0.70
204 Mar 39 10.59 NL w PALM 001.1%
561.541.4051 PP
lag
1.05
1.05
205 lea• 04 11.02 AM 1:: PALM 0431,1%
541.743.1743
PP
2:04
0.70
0.10
206 Mar 51 11,05 NI V PAUL KB .et
561-735-1031 lt
1,64
0.35
0.00
0.35
201 144 51 11:01411 4 PALnsahn.
561.723.1421 PP
1:04
0.15
20$ War 04 11.04 AN w 95131 001.04
541.723.0450
PP
1:00
0.14
0.04
0.09
205 Mar V) 11.06 M
V MIM 0551.1%
561.73).1031 PP
2,04
0.70
0.00
0.70
21014. 49 11:04 49 W PAUL Mai ,rt.
141.340.1434
PP
1:00
0.15
211 144 39 11721 191 055 AMI
411
PP
2:04
0.70
1.19
1.09
al
Mar 01 11.3) MWPALM Data%
541.541-4051 PP
1:04
0.35
0.04
0.35
213 Mt 49 11.50 M 4 PAUK 15 ,9.
561.541.4051 PP
1:64
0.35
0.00
0.35
214 144 04
NC II MIN M1,11.
561.400.4124
PP
2:00
0.70
0.04
0.10
216 IM. 04 11:41,191 w MIM 1204.91.
561-642-6444
PP
2:04
0.10
0.00
0.70
210 Rar 01 13.46 NI V PAUK OMA%
561.470.1190
PP
1,64
0.35
0.00
0.55
2)714. 04 13.24 IN w MIM 0C11,M.
141.723.1421 PP
1:00
0.15
215 14401 12:11 19I w 951211101.91.
561.723.1421 PP
5:04
1.75
1.15
210 Rar en 13.51 nt I. mut Man.
541.244-3)37
PP
1:04
0.35
0.35
220 Rar 49 13.40 IM tr 6449 en.pu
561.649.9345
po
1,04
0.35
0.00
0.35
221 Nu 04 12:41 4111 V PALM 004,n.
141.450.0734
PP
2:04
0.70
0.04
0.10
22214. 04 12:44 NI w MIX 15 .9.
561-541-704)
PP
4 04
0.05
0.04
0./4
223 Mar 04 12:46 IM w PALM 1144.n.
341.442.4400
PP
8:04
0.70
0.04
0.10
224 Km 04 13:44 4111 0:5 AMT
411
le
4r122
1.40
1.23
2.49
226 rar et 11.59 19I w IMallel4.11.
561.512-8440
N
1:64
0.25
0.04
0.35
226 Mar 01 01:03 41 0.9.171:1.M.
341.746-4103
PP
1:04
0.35
0.04
0.32
227 Kar 49 01.03 IM m NM 0.04.54
561.707.7600 te
2,04
0.70
0.00
0.70
724 Mt <9 41:1) 01 w 1424 Ictil.PL
101'93)'3440
PP
1:te
0.35
0.35
224 Mar 44 03:01 Ne W leal na%
941-374.1340
91.
1:00
0.35
0.00
0.55
230 Kar 49 03.03 NL X PALM 1105.41.
541-121.5590
PP
2,00
0.70
0.00
0.70
231 14:4 49 02:81 IN 11 RUN MD „YR
541-341-7543
PP
1:42
0.23
0.25
23214. 49 03:01 NI X PALM 89914.PL
541.414.4154
PP
2:00
0.70
0.6D
0.70
233 Kar 49 02,34 NI X MIM 001.42.
561-474-1100
PP
1,00
0.55
0.00
0.35
234144 49 03:45 IN 11 PALM MD „VZ
141-793.1549
PP
1:42
0.23
0.25
235 Kar 09 01.27 19I X PAUL KK •PL
341.723.1421 PP/%>
11:06
3.45
1.45
234 Mar 49 0309 »I 6 MIM M
,PL
341 -7ef -1244 Ileilt.
1:00
0./5
0.00
0.1>
237 Kar 69 0).45 PH 00110MIKII.M
541-340.4114
ORM
1,00
0.35
0.00
0.35
234 Kar 49 03:51 IN 11 PALM 1.05 JD.
141-243.4779
051701
.1:DO
0.70
0.70
230 Pear 49 03:54 NI X PAUL 804.91.
511.721.5290
PP/151
1:00
0.3S
0.35
240 Mar Of 03:14 10I 11 98111 M
•PL
541.713-2711 99/14
1:00
0.35
0.3>
24114. 49 04:12 IN 11 PALM DM ,r1
341-713-1428
914/51
1:42
0.23
0.31
24214. 09 04.35 IM X PAUL M.PL
561.584.4771 99/30
2:06
0.70
0.70
243 Mar 09 04.4 001 6 NUL Mal.
541.04.9410
99:74
3:00
0.70
0.00
0.70
244 Kar 69 05:53 PH II PALM am .n
541.541.4051
OP
1,00
0.35
0.00
0.35
24514. 49 05:31 IN 11 PAUL NM ,141.
341-212-7443
PP
8:00
0.70
0.70
244 144 49 05:4 NI X PALM 1.01 .05
541.133.1421 PP
1:00
0.35
0.35
247 War Of 05:43 IM 11 MIM lad%
541.444.4944 IU
12:00
4.20
•.20
21514r 69 04.09 IM 6 nun 15 .91.
561-643-6444
OP
2,00
0.70
0.00
0.70
24014. 49 04.11 IN X RUN MS ,IL
341-721-3330
PP
1:42
0.31
0.00
0.35
250 Mar 10 07.14 AM 11 MIM 1101.M
541.4154011 90
3:00
0.70
9.00
0.70
261 Kar 20 09.09 NL II PAM am .n
541.541.4351 06114
5:00
0.35
0.00
0.35
232 PIM. 10 04,81 AN 11 RUN DM ,141.
341.414.4240
06/16
5:00
0.23
0.35
253 144 10 04:04 AN DIR Aue
411
66/101
7:00
2.65
1.39
1.74
264 Hat 10 01:53 NC W MIM la .91.
54/-332.7004
09/113
3:00
0.70
0.00
0.70
25514. 10 00.36 141 6 PAUL Ei .?!.
561-541-4053
P6/751
1,47
0.35
0.00
0.35
234 Kar 10 09.52 AN JVP:TXR .77.
541-744-170-3
PP/301
5:00
0.21
0.00
0.35
257 Har 10 04:5) AN II PAUL bat .141.
561.42.4444
69/144
7:00
2.45
0.00
3.45
264 Mar 10 10.00 NL II PAM 1101.M
561-954-10K
PP/N4
5:00
0.35
0.00
0.35
2311 Kar 10 10:01 AN 11 RUN IMM,141.
061-474.4144
06/301
5:00
0.23
0.25
250 Kir 10 10:0) AKW PALM M•PL
541.444.4489
68/161
1:00
0.3S
0.35
MN Kar 30 10:04 NC 11 MIM 15 .0
541.430.5554
PPAN
3:00
1.04
1.05
222 Mt 10 10.07 211 6 PALM IME.P1.
561-541.044
P61361
1,00
0.35
0.00
0.35
283 Kar 10 13:04 AN X PALM NM JD.
541-341.4MR
PP/306
8:00
0.70
0.00
0.70
8' 414. 10 10:2) AN II PAUL bat .141.
541452.7004
914141
2:00
0.70
0.70
266 Kar 10 10:04 Nt KIRLYD700,54
7124431-1741 1:19Mi
1:00,
0.54
0.3>
306144 10 11:01 NI INLLMCOD OD.
334-431-1791 06/16
3,00
1.03
1.05
M7 Kar 10 11340 AM X MIM 401.n.
551-232-7000
PP
3:00
1.05
1.05
M/1 Pur 10 11:54 M II MIM MdL
541-44.4440
09
1:00
0.34
0.2>
240 Kat 10 12.04 111 6 MIM 1101.91,
[PHONE REDACTED]
96114
1:00
0.35
0.00
0.35
oaelwel_
EFTA00203382
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15. 2004
Billing period
February 11 - March 10. 2004
Page
23
Page
24
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - March 10. 2004
C
[PHONE REDACTED] continued...
C
[PHONE REDACTED] continued..
Telecommunications Services Call Detail [PHONE REDACTED]
Your Rate Plans
Item a Crate Time
Call To
Number
270 vs.- :0 11:14 IN V PALI $01.11.
501.002'004•
271 Par It 12:14 114 V num smart.
501-72)'1121
272 ear le 12,16 Po V PALM 59.94
561.442.1604
273 var IC I:::2
tot V PALM DM".
St1-129.4252
274 Kar II 11:14 IPI V PALPI 1101.91.
241.462.4444
276 var ir. 12,25 m V PAM K14.1‘.
561.72).6961
276 Par IC 01;01 11,4 V PALL DOC".
S41.142.7000
277 Kar 1.4 01:17 lit 1101700C21.11.
561.722.244
276 Par It 02:05 HS V PALK 1101.0.
541.474-4144
270 ear It 02,21 at V mut stein
561.470.4104
NO Rod IC 01.14 PI V PAM 115.5
511-722.421
261 Par It 01.44 IPI V MA 501.51.
241.725•9549
252 var It 02:44 IN V PALL 504.11.
541.727.2410
25C Kar IC 02;10 11,4 V PAM IKII.n.
SCSAC4.7195
284 par It 01:17 Os V MM 105.1K..
541.223.4344
256 var It 01:11 HS V PAW 501.0.
S41.329-052
250 ear It 01,24 al V PAUL 59 d4
561.541.4051
257 set IC 0/.29 PI V PALL DC11.n.
St1-129.4252
286 par :4 to.14 lis V MM FOLK.
sat-45-•772
250 Par IC 02:4➢ 01 ellal430.10..
407.052.1004
200 par to 0,47 set 084&0 .04
407.052.1006
ni set II 0)41 Irel V PALK 504.97.
541-791.4142
24Q var IS 04:01 144 V PAW 1101.1%
341.75.1-4402
203 ear IS 06.24 al V PAM 'a.m.
561-353.7000
204 var IC &Ceti PI V PALL Dell.n.
Sti-426.2240
296 par IC 04:42 lit 14 MM 1101.111.
561.72)-440
206 ran It 4:4) IV V MM 4001.1%
541.5)5.440
208 var ta 01,44 Pt V PALM 5x.94
561.035.9440
294 Par IC 0047 RC V MM WU art.
S41.102.7751
TOTAL __:SEC 60601660ED CALLS
TOTAL MN SIC FOR LINCKAR0110CALIS
TOTAL
Sea
footnote
tilia:Sec
usage
Long
015100611
Total
Charges
09/101
);14
1.41
0.00
PP/101
2:41
0.00
Ley
P4/10
4,14
0.00
1.40
4/101
2.404
0.70
P0/101
1:14
1.05
0.00
1.05
72/101
12,04
4.20
0.00
4.20
PP
4;00
1.40
0.00
1.40
It
1:14
1.05
0.00
1.05
PP
2:14
0.70
0.00
0.70
PP
2,14
0.70
0.00
0.70
PP
tan
2.10
0.00
2.20
PO
1:14
0.75
0.00
0.25
It
2:01
0.70
0.00
0.70
PP
:roe
0.70
0.00
0.70
It
1:14
0.15
0.00
0-15
PP
1101
0.15
0.00
0.15
14
2,14
0.70
0.00
0.70
PP
Lan
0.))
0.00
PP
2:14
0.70
0.00
0.70
le
1:14
0.17
0.00
0.15
It
tote
0.25
0.00
0.35
PP
:ire
0.70
0.00
0.70
PP
2101
0.70
0.00
0.70
14
1,14
0.15
0.00
0.35
PP
Lan
0.16
PO
1.14
1.05
0.00
1.0s
le
1:14
0.17
0.00
0.15
FP
1,14
0.35
0.00
0.n
PP
COS
1.40
0.00
1.40
431,14
6210.70
421.92
4235.43
4272,04
50.00
50.00
50.40
4143i01
4210.20
421.03
6232.42
Forincto
Falba/
Your Rate Plans
Raw Plan
200 Cellular Bonus MULAM
Untended N,9 M8 Wuxi Minutes
Caller ID - No Charge
.6040,10
Swale,*
Tim Padad
cveCae Waft.
1414401018114thl014
AL-16mM Leo
MANY Pined
CeLea Fovaestiva
CleCanasan Nene* PLPFleiVerevOlOnil L14024 OP-OR Peat Penal
NiTlyes way Cel
Wa144/141Wor164404 PKP44441Fin
M94.4.1104PWIOS
044).1.0 Sena
1113.K010•4641)400..nife7•44 Col
7116ent Mem"
Service
Cella Minutes
Cella Minutes
WIN ID
Rats Plan
%old° lop rncohneg 13:0
0.te the A -
t S Numr¢ PA; r9
Enhanced VooetAarl Service
Seneca
Ca Dead
Nextel Group Ccnnect(TM)
Nextel Deed Ccnneatt
Done/she LD Rale $0
Cued Caned Cross Fleet
Cater Usage
Celuttr Mendes
Packet Data Service
Packet Data Usage
Shaft Message Sena
Deviator Aunts Messaging
Veil:0We
LA
(661)662.6813
Adjustments, Access and Other Charges
Model National Shared UDC for 03/11-04110
39.99
Total Adjustments. Access and Other Charges
$39.99
Telecommunications Services Charges (561) 662-6813
Telecom Shared Usage Adj
-1.82
Cellular Usage
8.21
Total Telecommunications Services
56.39
Nextel Direct Connect& - Number 159'24'37983
Nextel Direct Connect®
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.0008
1.47
• Federal-TRS Charge
0.073%
0.03
• Federal-Univ Sery Assessment
1.0878
0.54
State-Comm Service Tax
9.170%
4.39
County-Comm Service Tax
6.320%
3.03
• Federal- Programs Cost Recovery
1.55
County-911 Taxes
0.50
Total Unit Taxes, Fees and Assessments
$11.51
CA, feted
centered
EFTA00203383
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15, 2004
Billing period
February 11 - March 10. 2004
Page
25
Page
26
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - Iamb 10. 2004
A [PHONE REDACTED] continued...
A [PHONE REDACTED] continued...
' Fees Nextel elects to coiled to recover its costs of funding
and complying with Government mandates and initiatives.
Telecommunications ServicesCall Detail (661) 882.6813
See
Long
Total
Total Nextel Charges for A
$57.89
Wm • Date Time
Call To
Number
Footnote
rain ;Sec
Usage
MINKS
Charges
Rate Plan Airtime Usage Detail
Rata Plan
Dates of Sonic*
Number
or taus
Total
Rate Plan
Other
n•Sec
Orlin:Sec
Billable
NurSeo
Rate
Total
chorg0s
Noma Nailool Owed UOC
02111004 , TOOTIO4
COdarthao•
Peak
17
:8 ; 17
21:17
0.11
,.,.
OH Park
2
2700
ado
0.77
0.70
101441 DM/ Cenecr
Peak
49
44,23
40821
0.00
0.00
ON PAW
21
19:14
10,61
0.00
0.00
TPA U.14/94Chs944
0.21
Telecommunications Services Call Detail (561) 662-6813
See
Long
Total
has II Data TWile
Call TO
Number
FOCAnOte
Mln:See
Usage
Distance
Charges
I
Par 4 1 02,59111 V PAM KR .71.,
561.662.6404
PP
1.(4
0.ti
2 Rim 02 01'17 114 V Mlii SCI fl.
541•444•4423
PP
1;04
0.15
0.04
0.11
3 Mar *3 04: Si Or w MS SCR Jar
S61-406-4622
PP
1,41
0J5
0.00
O. SS
•
Par 0,4 OS:07 144 V WM KM . FL
5414324401 PP
1:04
0.15
0.00
0.13
$ ear ot 06 ,56 mi V mut Ste .rtr
561.667.6007
OP
1.41
0.35
0.00
045
I
Par Of 04:14 lit V Ma KS"
564655.0910
PP
3:04
1.10
0.00
1.10
7 Kir 01 04 sla HI V PAIR 1101.P1.
54145/.714
19
1:11
0.31
0.00
0.51
$ Par OS 04 :21 WI V sum K14.71...
661.606.4622
le
1,4)
0.60
0.00
0.60
9 Rar 41 04,11 IN 1.00:9107
541.444.4422
PP
2,5
0.75
0.54
0.71
10 Rar 45 05:15 IN V PAL /1 001.11.
561.12444/5
PP
1:04
0.15
0.00
0.15
11 Mar 01 0):)4 144 V MR 90.1.71.
541-326-1451
PP
1:01
0.15
0.00
0.13
12 tor OS 06,44 IR V sum KM. PI,
561.644.49
PP
1,04
0.35
0.00
0.75
33 oar 04 04 :57 in V Mlii scum.
541.701.1711 OP
1;00
0.15
0.11
14 Par 01 04:34 IR V PALK KR .11.
54145.4412
PP
1:00
0.15
0.00
0.13
IS arm
04,12 114 /I Ma SCII • FL
561-324.1491
PP
1:41
0.35
0.00
0.75
le par 41 01.17 Po :pools;
541.114.1491 PP
1;00
0.15
0.04
0.11
IT Mar LC 04:50 IN Inc0a1.0.;
562.55.4702
PP
1:41
0.15
0.00
0.15
IS Mr ti 04 :30 I44 loc4a101
141446-4423
19
1:01
0.15
0.00
0.13
19 Par 14 01,22 IR lOttalel
561.224.1451 PP
1,04
045
0.00
0.15
TOTAL IMPTIIIC FOR MMO€O CALLS
Ha/
50.21
50.00
55.21
TOTAL IIIPTSEC FOR UNCHARCE0 CALLS
1:00
50.40
60.00
00.00
TOTAL
24,27
53.32
00.00
00.21
footnote
Frown
Ilanowlo
Sandet•
Tinto Poled
tVWC•IlVdwano
191-114K491N11909
AL • mime*. Lae
PP-Pesk Pato/
a -CS Font/arcing
04-Cavelor. IMSolt PU.PWr/Prowatersal lne0e 04, 00 Peat Stara
SAITOn Way Cal
V•VSNosSWalOald• PF-Powl Fin
1.1P,IALOWI• Pined
DSOs, Since
soorerresroe CNOa20 IC-Pen CO
Tarquin/ HO/oak
Your Rate Plans
Rata Plan
Service
Caller ID • No Charge
Ciao. ID
Nextel Nattenal Slated UOC
Call Detad
call FOrwardif1/1
Hertel Group Ccnnect(TM)
Nester Dreg Connonlb
Dcaesto LD Rate SO
Ciro" Cornice Cross Fleet
9Iaterd Coon, Mnutes
Cellular Usage
Coroner Tea
!UNIT 6
(661) 7194644
Adjustments. Access and Other Charges
National Shared Value 500 for 03111-04/10
49. 99
Service Fee for 03/11-04/10
1.15
Total Adjustments, Access and Other Charges
$51.14
Nextel Direct Connect®- Number 168'24°20290
Nextel Direct Connect®
10.27
Nextel Group Conned(TM)
o.00
Total Nextel Direct Connect®,
$10.27
cows tad
EFTA00203384
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15. 2004
Billing period
February 11 - March 10. 2004
Page
27
Page
28
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - March 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-Comm Service Tax
County-Comm Service Tax
• Federal- Programs Cost Recovery
County-911 Taxes
Your Rate Plans
3 . 0004
1.62
Rate Plan
Sera°
0.073%
0.05
Cann ID • No Charge
Cmer iCr
1.087%
0.70
Notional Shona Value 500
Call Dated
9.170%
5.77
Nextel Group Connect(TM)
6 . 320%
3.98
Nextel Doc Conned.
1.55
Domestic LD Rae SO
0.50
Drect Connect Cross Fleet
Shared Cellular Minutes
Total Unit Taxes, Fees and Assessments
• Fees Menet elects to collect to recover its costs of funceng
end complying with Government mandates end initiatives.
Total Nextel Charges for UNIT 5
$75.58
$14.17
Snared CC/Group Connect Mm
Cellular Usage
Rate Plan Airtime Usage Detail
Rate Plan
Dates of Service
Number
Total
Rate Plan
Other
Billable
Total
of calls
min:Sec
Min:Sec
lain:Stc
lAin:Set
Rate
Charges
Habana Slw•4/01u• 500
021'004 • 02.004
Cilidlif UM?,
Pee
99
3)7,00
2)7.04
09 Peek
74
705.00
NS. DI
10040 Ong Cards
Pe*
246
2111.21.
269.52
011 Peak
22
41.02
40:04
i 41
Teta. Um** Chars
$10..TT
Telecommunications Services Call Detail (581) 7194544
See
Long
Total
hers a Date Tine
Call To
Huai bar
Footnote
Men:Sec
Usage
Distance
Charges
TOTAL MPH= FOR CHAR060 CALLS
TOTAL Mw: sec FOR UNCHARGED CALLS
0.04
$0.00
$0.00
$0.00
442; DC
$0.00
$0 .00
$0 .00
TOTAL
442401
50.00
$0.00
$0.00
Footnote
Femmes
Your Rate Plans
Rate Plan
NINVIOPItS
/1040ee
Tim 11.100
CW•Callle.6.6,9
141+•4
M 9140.01.
AL- Agree* tn.
PP Pea Pence
CP-Cill Forming
1214•CanieSPe1466.0.9
PU•ReirPrope4oes U
.
01.01/ PT* PTAS
3w.Tnee von Co
VA4410.161Waleekl• PF•Polle Free
1.104.1J1ple Per.o4
DSOS. Sonece
120402410•4000.040ent CC-Fee Cee
T2Teu6na Nalwalc
L.,. 0.7
-:es
I rreel
.',said Milt.4011
SeNce Fee
Toot & Nurnenc Paging
Enhanced Voceinatl Senna,
ShORMatelege Silva
Voicreleli
UNIT 4
(661) 7234440
Adjustments, Access and Other Charges
National Free Incoming 600 for 03/11-04/10
Service Fee for 03/11-04/10
69 . 99
1.15
Total Adjustments. Access and Other Charges
$71.14
Telecommunications Services Charges (661) 723-3440
Cellular Usage
3.20
Long Distance
10.32
Total Telecommunications Services
$13.52
Nextel Direct Connect® - Number 169'26'4992
Nextel Direct Connect/0
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.000%
• Federal-TRS Charge
0.073%
• Federal-Unix Sery Assessment
1.087%
State-Comm Service Tax
9.170%
County-Comm Service Tax
6.320%
Service
• Federal- Programs Cost Recovery
Cat Miners
County-911 Taxes
Calif Minuet
2.63
0.05
0.96
7.91
5.44
1.55
0.50
Total Unit Taxes. Fees and Assessments
$19.04
EFTA00203385
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15. 2004
Billing period
February 11 - March 10. 2004
Page
29
Pago
30
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - March 10. 2004
UNIT 4
[PHONE REDACTED] continued...
' Fees Next./ elects to coiled to recover
and complying with Government mandates
its costs
and
of funding
initiatives.
Total Next& Charges for UNIT 4
$103.70 I
Rate Plan Airtime Usage Detail
Rate Plan
Number
Total
Rate Plan
Other
getable
Total
Dates of Senses
04 carts
ilin:Sec
MinSee
Ortn:Sec
NnuSec
Rib
Charges
MOWS Atm 100:otn0109
UV 1 1.1/0 COI11104
PSI 1Tcomn0
149
144:00
.00
Oh Peak Inatome
17
110:00
0.00
Peat 0.290.10
410.00
AC: .
1.20
0110401.0.000119
194400
.
0.00
Neal DmpaComeco
0.00
Auk
Of. Oak
0.00
Tad T<:090 Claps
$1.20
Telecommunications Services Call Detail (661) 723-3440
Sat
Long
Total
Item I Date Time
Call To
Number
P000101*
13 n S•C
Usage
Distance
clans*
I
ron Li 0.4.14. Ad 0:0 MST
4::
i ..
0.00
: ; I
1.10
2 rob 11 10.11 AM OM Part
4:1
L.Y.
0.00
:.:0
1.14
3 TO3 LI 10:14 MI 014 MS7
411
M'/IN
1,e0
0.00
1.11
1.1)
•
tee 14 03,05 01 011t AMC
611
49/IN
3,14
0.00
1.29
1.29
5 Pr to W.)0 Ni pm 1.9317
411
YereJ
1.q
0.00
0.14
1.20
0 Mar 04 01:10 NI On MCI
411
Fr/IN
2:14
0.00
5.11
1.1)
I
War 04 04,20 MI Oil ABET
411
ItileUld
5,14
0.00
1.2)
1.29
$ 1.1... VII 01.14 FM OM MST
411
Phdant,
4,04
0.00
1.14
1.20
9 Mar II 01.05 Fe 14 PALK Km .n.
561.72)-9440
910101
1.00
0.40
0.40
0.40
10 Mar IA 01:13. IM ITC.AAT 1•01.111.
341.13.1.0002
PV/1411
1:00
0.40
0.<0
0.40
11 Mar 14 45.0.2 Id w PALI 13413.PL
564662.6644
PIV101
4:44
1.60
0.00
1.40
12 Mar lc 0/.01 MC li PALM KW an.
541.04.0240 Pe
0.40
0.40
0.60
TOTAL 91111:11EC FOR CHARGED CALLS
14404
$3.20
1110.12
MOO
TOTAL MDASIC POP UNCKAACIO CALLS
1124.04
$0.00
$0.00
$0.00
TOTAL
10420:4
01.20
010.12
P25.52
Feerno•
Peeves
Mptwerlis
&maps
Mao 1'004.1
COIGN Mewl
101443030IN01003
Al•A20m10•414
PP-PnliPew:d
CLCWIFtewir<We
CII-CanktinMA0cm. POPIrvOrmim4ormi Voce 011-00 Peet Menc0
3W-Th..V4, Cati
WA,NealVdolchAdo PeeweeWm
11.4.641044 Pined
D;$0•142 Serum
AO-Ww1044$0 OnoNal 'Can Cs
T3TAer0 Hamork
UNIT 4
(561) 723-3440 continued...
Your Rate Plans
Rate Plan
Service
B(0030rOArOLTSSY.100 Semces
rarorWar Messaging Express
Somme Fee
Text& Numenc Paging
NabonalFree Moaning eco
Enhanced V0001Aail Service
Packs< Data Sena
Peek/4 Data Usage
PDS Appicabon
Temanay Mossagng Usage
Slat Message Service
Operator Assisted Mesaag.ng
Call Detail
Caner ID
Hertel Group Ccnnect(TM)
Nadel Deed Gamed*
DOITIOITIC LD Rate SO
()rem Caned Cross Fleet
CNIular Usage
SOlubr lArtutes
V0001Mil
caromed
EFTA00203386
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15. 2004
Billing period
February 11 - March 10. 2004
Cellular Airtime Usage Summary
The mnutas dspAmed inMord
aro for Iacono* oNy Affroys mks lo the Delay at Access and Usage by use sections for ha
tint 402 1
Page A
Paso A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - March 10. 2004
User Name/ CAC
Number I
Plan Minutes I
Pooling group Additional Mn Useell
Total Plan Mn
and AddMonal Mm
Used
Total Min Used I
Billable Usage Charges I
/Nibble Mm Used I
Shared Usage Adjustments I
Per Min Rate
Total Usage Charges
561 - 662 - 6616
500: 00
CSO7
494:47
494:47
0.35
50.40
40.00
$0.00
561-662-6628
1300:00
3000.00
4300.00
4902:00
602e00
0.35
0210.70
$0.00
$210.70
561-723-3440
600:00
454:00
1054:00
1062:00
8:00
0.40
33.20
$0.00
33.20
,UNSWINESVCSUMMED
561.6613096
500:00
573 e 00
1373:00
1391:00
18:00
0.35
36.30
$0.00
36.20
'11- 5
561-719-9544
500:00
LOCI
205:00
442 z 00
561.662.6813
CSG7
442:00
0.40
23:27
23:27
0.35
30.00
50.00
30.00
$0.21
-01.42
$6.39
To Ill;
3400:00
4532:00
7663:47
8315114
651127
WA
$224.41
-$1.62
4226.69
Detail of Access and Usage by User
SUNSHINE SVCS UNUMITED
(561) 662.3098
Telecommunications Services Call Detail (661) 662.3098
gem
Date Nene
Call To
Number
See
Footnote
Men440
Usage
Long
Distance
TOW
crown
Pe :1 04.44 PM :swan)
14:.714.024 Pri
1.0:
0.00
0.40
0.00
2
Peb /1 04:55 IN Inovaled
541.744.0026
70/041
4:14
0.00
0.00
0.40
3 P.O 01 es me at tamale;
141.303.544
1./P1.1
5,0
0.00
0.00
•
Pb 11 10:37 P11 V PAM 401.K.
561443.1094
OP/14.1
1404
0.00
0.40
0.00
5
Pei> /1 100) IN V PAW 50.10.
561461.9206 00/40
2:14
0.00
0.40
0.04
I
na 11 0.19 IP V PAW 404.41..
141.202•1244 04/W
34.4
0.00
0.40
0.04
7
4.1) 11 110.4 P1 lemsaleg
WI-255-724)
OP/MJ
2414
0.00
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued
Telecommunications ServicesCall Detail (661) 682-3098
bre I D.
TM,
CO To
I P.6
PAU( 6CV.PL
U2./4.5142
PV/VJ
1:40
0.00
4.44
9 nib 12 01:41 W Y PAW KV M.
III 744 4024
PP/NJ
1:00
0.14
0.00
10 Peb 32 0141 W Y PAW 11(11.M1
511•40.5954
PP/14.1
1:00
0.00
0.00
0.00
II Ida 12 01;14 141 Incoming
01-100.2334
PP/M1
):00
0.00
0.00
12 Pb 12 0101 M 11 PALM 4C11.1)7..
52704 0024
PP/MJ
4:00
0.00
0.00
13 Peb l2 04.22 W Y PALM 9(9 .92.
561447.8415
PP/PU
1:00
0.00
0.00
0.00
04 Pi
12 04:21 441 11 PAM m4. tn.
541-941.043+
PP/M/
1,00
0.00
0.00
le Peb 12 04:24 P11 11 PALM 900.92.
541445•71.01 PP/PLI
2:00
0.04
0.00
le Pb )2 04:44 PM 110:44103
54110/449
PP/NI
1:00
0.00
0.00
17 Pb 32 05:01 PM 10004103
541-302-52414
PP/ 41.1
7:00
0.00
0.01.
0.00
15 rab 12 m/st set ear:mem , rt.
141-1117 4901
1000
0.00
0.00
09 VW 12 04:52 PM Y PALM 4C11.1)7..
561.562.993
PP/K1
1:00
0.00
0.00
10 rob 32 04:S2 IN II PAW WI .0.
541.654.50
PP/NJ
1:00
0.00
0.00
21 Vab 12 07:01 IP IsommIng
041-9444103
PP/14.1
1:00
0.00
0.00
22 Peb 12 06:50 P11 Incoming
441-9115-601
PP/14.1
4:00
0.00
0.00
23 Pb )2 09:53 ret 11 PAW oat .n.
541.7414544
PP/NJ
2:00
0.00
0.00
24 Pb 32 04:54 W Y PA/41 eat .es
541-945.6451 PP/R1
100
0.00
0.01)
0.00
25 Pb 12 09:10 IP Isosing
541-3094400
04/141
2100
0.00
0.00
26 VW 12 09:12 1101 Y PALM 90.92.
561.45.451
OP/41.1
5.00
0.00
0.00
27 ra) 12 10:14 PM Y PALM n.rt
4145.4951
Grim
Sz 00
0.00
0.00
25 Pb )2 10:23 Pit ir PALM 001.PL
541.436-144
01/PV
6.00
0.00
0.00
0.00
se VW 32 11:92 141 :nosing
1141-2024246
OP/M1
11.00
0.00
0.00
30 rob 3) 09:20 NI le091042
541.47.419
PP/M1
100
0.00
0.00
31 Peb
0:21 PH IWC0109
[SSN REDACTED]
PP/R1
100
0.00
0.00
0.00
32 VW 11 09:44 M 11 ROAM MS,"
141-10-41/1 PP/14.1
3'00
0.00
0.00
33 VW 11 00:01 PM Y PALM 11(11.61.
561.54.044
PP/P.1
1,00
0.00
0.00
34 tab 31 04:23 PM 11 PALM 111“.PL
541494 4404 PPM
1.00
0.00
0.00
36 Pb 1) 04:21 191 It0941119
712-342-150
PP/PV
4,00
0.00
0.00
0.00
34 VW 31 W:17 141 Y PAM 44,6,61.
54140-4273
PP/MI
1.00
0.00
0.00
37 VW 11 00:41 00I V PALM 111CCW
54144.044
PP/111
1:00
0.00
0.00
35 Pb 3) 04:45 76 Y mum NIA%
[SSN REDACTED]
PP/R1
140
0.00
0.00
0.00
311 Vela 11 C4:54 M Inowing
1141-02.0741 PP/141
5,00
0.00
0.00
40 0ob 11 05:02 PM Y PALM 1161.41.
431.52.470
PP/41.1
1:00
0.00
0.00
41 fob 31 05:0) PM 1044042
541-193.4741 PP/PU
Sz 00
0.00
0.00
42 Pb ), 05:21 Pit V PALM
541324x3
PP/141
100
0.00
0.00
0.00
0 VW 31 OC:14 141 Y PAM 401.61.
04144.044
PP/M1
2.00
0.00
44 Vab 11 04:14 PM Incoming
S41444 4444
PP/41.1
1,00
0.00
0.00
45 ram 11 00:19 M
11031131.1101. VLF
541.704•1170 PPM
2100
0.00
0.00
441 VW 11 04,44 M sonamem
041-74420
0/141
2100
0.00
0.00
47 VW 11 07:01 PM main)
5111409.504
PP/PU
1000
0.00
0.00
46 ram 1) cm.os tot soorlo7
541.4444414
PP/Ial
1200
0.00
0.00
40 Pb )1 07:14 W V MA ear.es
50.-30/4954
PP/ K1
1.00
0.00
0.00
0.00
Sae
Number
FIX4M0t*
PM175(M
lama
Long
Dance
Total
Charges
EFTA00203387
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March IS, 2004
Billing period
February 11 - March 10. 2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
March 15.2004
Billing period
February 11 - March 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued.
Telecornmunicatkmis Services Call Detail (661) 662-3098
Telecommunications ServicesCall Detail (661) 682-3098
*Ma
Date 71011
Call To
Number
Sea
Footnote
ken:Soc
L08 • 11
Long
DIMON
TOW
Charge.
50 rob :i O r.uo IN :eccetien
. t
0.10
000
4.44
51 rib 11 04:17 IN ID:010
161.516.1462
PP/1.0
2:14
0.00
0.00
C.W
52 ree. 03 08.2; IV V MU *01 .74
561.704.0024
PP/PU
2.04
0.00
0.00
0.00
53 re :1 04.24 iat V PAW acu.n.
541•100.5054
PP/PU
2:00
0.00
0.00
0.W
54 rob 11 0/041 IN lactetieg
061.704.070
W/PU
1014
0.00
0.00
0.W
55 Feb I) 04.4? IN V PALM *M. n.
561.254.0023
PO/PU
1.04
0.00
0.00
0.00
56 rob 13 04,00 PM V PALM 801.14.
541.427.2542
OP/PU
7:00
0.00
0.00
0.W
57 4414 11 04:12 IN V PALM 401.11.
061444.1214
OP/PU
10 OS
0.00
0.40
0.0
5$ rib 11 91,10 141 V PALM MTh .PL.
541-234-3034
0P/IN
1:01
0.00
0.00
0.00
59 re
ili 0.18 IV 7130:4140
561.704.0036
OP/PU
4.0
0.00
0.00
0.00
40 rob 11 04:47 WI V PALM MO. IL
541.254.020
OP/PU
7.00
0.00
0.00
61 re
it 03:43 IN V PAW *01.n.
541462.10ff
OPIPU
1014
0.00
0.00
62 re
II Of:SO lu V was sa l .PL
541.03.500
OP/IN
2:04
0.00
0.00
63 rob 13 20:12 PM :o alt
50..444.1214
OP/PU
2.00
0.00
0.00
04 047 /1 10:14 IN laccaimi
511.644.1214
OP/PU
110
0.00
0.00
65 re 11 10:0 au 100010
541-603-1035
04/161
4:0
0.00
0.00
0.00
134 rib to 11.24 10 7130:41.07
561.324.74)1 OP/PU
2.0
0.00
0.00
0.00
67 nee :3 21:42 70( V PAM scu.n.
541.002.1005
OP/PU
4.00
0.00
0.00
0.00
6$ rob :I 11:50 IN V PALM Sal .01.
S61402.105
OP/PU
10:0
0.00
0.00
0.02
09 rib 14 02:24 NO 00090
541.52/ -4070 04/0
2:01
0.00
0.40
0.00
70 rib 14 03.31 /44 10004110
561456.1504
OP/PU
1.01
0.00
0.00
0.00
71 re :4 0104 MI V Pau acuort.
541.255.6550
OP/PU
2:00
0.00
0.00
0.00
72 rib Iv 00:4> MC V MW .004.01.
541-041-0,0
08./n,
1:0
0.00
0.00
0.00
73 rib 14 04.51 MI leteleg
561-3004058
OP/PU
3,0
0.00
0.00
0.00
74 rob 14 20:25 IN 140010
541.07.3723
OP/PU
2.00
0.00
0.00
75 00 /4 10:01M V PALM 401.P.
501-107-3111 00/PU
1014
0.00
0.00
0.02
76 re
le 10:31 MI Iocralrel
541.007-3724 04/19
4: 19
0.00
0.40
0.00
77 rib 14 10:47 PM 7:540149
561.4674206 00/0
2.01
0.00
0.00
0.00
7$ rob :4 11:01 AM lactetici
541.444.1214
OP/PU
10.00
0.00
0.00
0.00
79 rob 14 11:14 FM V Mu gar .n.
[SSN REDACTED] oefet,
1.14
0.00
0.00
0.00
93 Feb 14 11.52 MI Iterate/
561.734-7431 OP/PU
3.0
0.00
0.00
0.00
81 rob 14 01:14 W V PAM scud's
541.003.2400
OP/PU
1:00
0.00
0.00
0.00
62 re
14 01:54 In V mar 401 .31
161.357-1277
OPIPU
1014
0.00
0.00
0.02
03 rib 0
02:00 lin V PAW 401.n.
541.343.2400 04/19
1:01
0.00
0.40
0.00
44 rib 14 02,22 IN V PAIN 401 .0.
561.676.4055
OP/PU
1.01
0.00
0.00
0.00
46 rob 14 02:20 NI I: PALM SCII.IL
541.746.0024
OP/PU
2.0
0.00
0.00
0.00
46 re. 14 02:25 IN II PALM POI .PI.
161-602-1005 00/0
2:40
0.00
0.00
07 re
0
01:m iv V PALM KU .rte
541.602.1045 01/0
2:04
0.00
0.00
4$
Fib 14 02:04 NI V PALM SOL.%
541.235.7240
OP/PU
2,00
0.00
0.00
0.02
49
re. 14 ones 100 V Pau gar .n.
56/.424004
00/01
it 00
0.00
0.00
0.02
90 rib to 0/:•e iv 10:(4:14.2
541.641.0024
04119
1:01
0.00
0.40
0.00
91 re
14 0244 PM V PAIN 001. K.
561-641-0014
00/PU
1,0
0.00
0.00
0.00
catitoid
See
Long
Total
Agfa • Daft
Tung
Call TO
illinlegf
60011907
Millige
I7982 9
nano;
Charger
92 lob 14
03 vet, 14
04 re.b 14
05 rob 14
90 re 14
07 ha: 14
08 rob 14
99 re 14
109 es, 14
101 AM: 14
102 rob 14
103 re 14
104 rib 14
106 re, 14
100 re 14
107 re 14
100 vab 14
100 eel: 24
110 rib 14
III We 14
112 rob 14
113 rob 24
114 We 14
115 reb 14
110 DINO 14
1I7 rib 14
11$ rib 14
119 eeb 14
120 ENE, 24
121 rib 14
122 eeb 14
123 rya 14
124 rib 15
12$ rib 20
126 04: 15
127 441, 0
128 rib Is
129 re
If
130 re
It.
131 rib IS
132 rib 0
133 Pee 35
1...:::, W 0 0.141 1011.10.
00:0? PM V PAW DM .111.
541.643141
OP/10
1104
01.20 PM V PALM KICK.
541.440-/015
00/111.1
1,00
00,00 NI I
PALM 13.11
3414224.101 01141
2:10
04:11 NI II PAU. 60.1 11
541.324.4131
OP/PU
LW
04.54 101 4 PALM ear.PI.
561.56-1504
OP/M/
1,00
05,41 NI :Laing
341.40943510
09/411
2010
04:17 W leomIng
01.644:1214
OP/PU
1 : 00
04:14 NI 101.00003
341.341-3194
04/01/K:
1:00
04.02 NO 000109
541.0564/504
OP/K1
2:00
04:59 NI 14.0010
541,441:43920
OP/M1
4014,
04:56 101 leo:slap
544624.1221
OP/PU
20)0
07:24 10I V PAIN 1101.10.
341.202.244
04/0
2:00
0704 we V PAIN lam.
341.44442214
09/411
2010
0706 1111 V PALM 1001.PL
541.300.504
OP/PU
I:00
ot:»
on V PAIN 401.111.
541.444•123) 04/N
1:00
07.04 at V PAM loaf .72.
561.600.5510
OP/K1
1.00
07:0 we V PAIN WM./1l
541.4044204
0/R1
4000
07:0 W looming
541•304.504
OP/0100
410*
07:50 10I 300000
341.344.6271 04/0
2,00
07.51 Iv 100410
541-5444171 OP/K1
21.00
04.12 NI V PAIN 401.41.
541.44441214
OP/R1
2:00
04:11 W V Petal 1.01.1e.
341/0104
4/41
1:00
04.15 W V PAW la .71.
541-100-504
OP/K1
1.00
04:14 NI Iscoalrg
541.4444500
4/02
4014,
04230 NI V PALM 1,0I.PL
341.324•7131
OP/MJ
2070
04:50 W 3400110
341.344.0173 04/0
1 :00
04.50 W 1000.103
561.60-205
0/e.
2200
00,0
tor V PAIN ires.m.
541432447332
4/02
0:00
03:14 IN leacairq
54144/34
4/02
0070.
10.02 W I40:0103
541.6411-392) over;
2.00
02.24 we V nu. 401 fl.
541-324-7332
4/02
2014,
12:05 MI lecaeleq
541.202.5244
4/02
2070
00:22 AM 340003
341.7214041 04.00/PU
2,00
11.04 141 10-20.103
561447-3415
OP/IN/PU
7200
11.47 /44 V PALM 116 .n.
541432447332
0/701/41.1
2:00
01,0
AN 14040.07
34/04544
04001/W
1070
01:26 14C IC WALK letz.n.
341.454.404
04/114/PU
1:00
01:17 NI V PALM PC 4 . IL
34140.945W4
0/701/41.1
2,00
00,53 10. 9 Pau 40.71.
541.202.244
OP/Y/A/PU
2:02
01:09 01 V Mal Irat.n.
341.102•3144
04/114/PU
2,0
01.14 Iv 1000149
541-30-031
OP/Re/PU
1.00
0.00
0.00
0.00
0.00
0.00
0.W
0.00
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.W
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.00
Waned
EFTA00203388
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Match 15, 2004
Billing period
February 11 - March 10. 2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - Match 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Cali Detail [PHONE REDACTED]
Seo
Long
Item* Cote Tome
Cell To
Number
Foolnow
ate:sos
Linge
DiM118/4
IN V:9 . :i 0: te, IN N PAU' 1501.».
S41-403-7090
04/101/KI
8.40
0.00
0.00
135 Pub 11 02:09 III V MIN Sevan.
dl -454-1104
0011OUPJ
Id.
0.00
0.40
0,3 Pub IS 01,40 IN V MIN 4.01.Pt.
S614156.1504
°PIROJKI
6:04
0.00
0.00
0.00
137 Pue 11 04,2« 191 dom14;
St1.202.3244
OPPICOPJ
3:00
0.00
0.00
535 re rs 01.22 IN 9 PAIN 1101.1%
961.994.19)1 00/101/10
1,011
0.00
0.00
039 Pub 15 01,27 PM IMVALTI•03.04
850.317.2159 09/10/441
3,04
0.00
0.00
HO Pub 01 07,47 RI V 96111002.PL
361.449.2094
OP/142/PI
1,04
0.00
0.00
141 Pub 03 14:44 OU V PAU 504.PL.
561402.10» OP/I0/PU
2,14
0.00
0.00
142 Pub Il 01:19 IN V Md 1108.P1.
341.253.7141 02/10/PI
1:01
0.00
0.00
0.00
043 Pub IS 04,27 191 V MU 1103.41.
561-355.7363 OP/IS/40
1,04
0.00
0.00
141 Pue 13 08,01 IN doalvi
SC1.402-1091 00/14041
3:00
0.00
0.00
145 Nb /5 10,4). III V PAIN 1101.41.
541•602.1095 00/10
1,011
0.00
0.00
140 te ri 00:00 ert V MIN 004.48.
541.402.1015
OP/PU
10»
0.00
0.00
147 Pub 11 10,09 141 doonlvi
041.402-1091 OP/PU
1:00
0.00
0.00
145 Ne d
10.11 111 lumen
fó1.307-f91> 00/10
511.4
0.00
0.04
He re ri rem nt V PAIP1 ore .n.
341402.1015
OP/PU
2.00
0.00
0.00
0.00
550 Pub IS 10.3? IN di:OMM
561-334.1.01>
OP/PU
2,04
0.00
0.00
151 Pue 74 12,41 IN Napalm
5414024244
OP/PU
1:00
0.00
0.00
152 Pub 04 12.42 AN deautid
961.202.5246 00/10
St»
0.00
0.00
553 re Il 09:8) soi V PA/91 001.94
341405.0)54
PP/PU
3:04
0.00
0.00
054 Pue 1.4 10,01 »1 10086114300 At
954-274.9427
e9/10
1,04
0.00
0.00
155 tub d
1204 4111 .1444•147
041-230-7203
09/10
2,00
0.00
0.00
550 Pub d
02:49 IN 140041.10
341.744-0024
PP/PU
1:04
0.00
0.00
0.00
057 he d
00,15 RI 244041 40
561-334.1.019
PP/14/
2,04
0.00
0.00
I» Pue 74 00,19 R1 liacould
341-024-1019
09/10
1:00
0.00
0.00
550 Pub d
05.40 111 Inoaeld
541.744.0026
PO/PU
2:04
0.00
0.00
ICO re 14 07:12 IN V PARI 501.94
541.347.2415
19/18/
1:04
0.00
0.00
dl Pue 14 01.16 191 V PAIR 401.90.
561-109.59511 19/181
1,04
0.00
0.00
on »da d
09,2« 191 74844.147
341-744.0024
OP/PU
2,02
0.00
0.00
503 rab 04 11:22 191 Irioadv7
641.2024244. 00/10
14,00
0.00
0.00
1414 Pue Il 11,40 041 V PAIR 56.94
561-355.7363
PP/14/
1,04
0.00
0.00
0.00
105 P.0 11 01,00 RI V FAIM 5811.41..
Sil -744.0024
09/10
1,00
0.00
0.00
105 rab 11 014) IN V »IN 401.94
541.744.0026
PP/PU
1:04
0.00
0.00
167 rab 01 oz:52 »I V PARI 001.94
341.744..0034
19/18/
1:04
0.00
0.00
166 Pte Il 0,41 IN V »IN 001.91.•
561-355-7363
19/181
1,d
0.00
0.00
I» rab 11 02,34 RI V PAIN 601,41.
041409.2400
09/10
2,02
0.00
0.00
170 Pb 01 00:44 191 V PAIN 801.11.
641402.101S
PP/PU
1,181
0.00
0.00
III ne ll 0:11 OC V PAVE 0000/0
341.001.31911
PP/19..
1:04
0.00
0.00
172 Pub il
01'40 191 Nacceloi
041.402-1091 09/10
3:00
0.00
0.00
173 Pub 11 01.42 PH V Ma 601.41.
541.602.109f
PP/PU
4,011
0.00
0.00
174 Pue 01 04:01 IN 10884102
341.402.1015
19/18.1
2:01
0.00
0.00
175 Pub 10 04812 RI 1000111»
561.967-10)3
19/181
6,01
0.00
0.00
0.00
Total
Charges
SUNSHINE SVCS UNLIMITED
(561) 662-3098 conlinued
Telecommunications SeivicesCall Detail (661) 882-3098
Soe
Sen e Clete Tune
Call To
Nimber
Foolnote
fera«
Us420
176 rab 1, 44:44 OC le PAIN 601.41
501'202'5206 PtieJ
1:00
0.00
4.04
177 pub 11 04:44 »1 V WIN Ild.91.
141-340-$244
@P/»
0:00
0.00
0.00
178 Pub 17 09,45 ro V MIN eut .n.
560-309.5959
00/14.1
1,00
0.00
0.00
170 Pub 17 1004 RI Ieccialap
541.400-1845
09/10
0,00
0.00
0.00
190 Pb 14 bb:)) 101 93LL11•300.».
134.4454440
PP/PU
IO»
0.00
0.00
161 Pb 14 11814 MI paterr000. o.
934.045.6404
PP/R1
1,00
0.00
0.00
152 Pub 14 00,24 111 14».1.1•2011.13.
034.443.4400
VP/441
20»
0.00
0.00
183 Pb or tain ni leccalny
541-601.0024
PP/10
0:09
0.00
0.00
164 Pub 34 04:44 ro 1440.4102
541.7444024
1P/PJ
2:00
0.00
0.00
165 Pte 11 09.18 sot o mol gort.P1.
561.643-30d 09/10
1,00
0.00
0.00
186 Pub 19 04,65 III V »IN 501.12.
541-2024214
09/141
1,00
0.00
0.00
187 Pb 19 04:54 101 V PA» 501.PL
5442024246
OP/PU
II»
0.00
0.00
166 »te 19 04.34 711 V MU lid.P1.
341.2024244
09/10
1:00
0.00
0.00
180 Pb 19 00,49 111 V MM IKII.P2.
341-744.0d4
111/PU
ltd
0.00
0.00
190 Pb 19 00:23 »I V PAU 001.PL
541402•1063
PP/PU
1:09
0.00
0.00
091 Vue 20 04.54 »1 V MN OCI.91.
341-N04145 I1P/MJ
0:00
0.00
In Pb 20 07,00 MI V nus a6.94
561.547-2413
11/181
8,00
0.00
0.00
193 Pub 20 02,0211 V P.0111 56.91
541.442.4001 PP/R1
1,00
0.00
0.00
194 Pb 20 11.11 AN V »IN Dat,,PL
841•034.7912
PP/PU
1,00
0.00
0.00
105 Yb 20 02:14 141 V »LN 1.88.91.
341.4424444
PP/K,
I:»
0.00
0.00
106 Pb 20 08,40 se le MIN Ici .90.
561-7444034
PP/N3
2,00
0.00
0.00
0.00
197 Pa» 20 02,40 411 1484•1n2
541.700-2420
PP/R1
1,00
0.00
0.00
»Il V» 20 02:52 1111 V PAIN 988.91.
341-347-2415 19/I0
1:00
0.00
0.00
100 Pb 20 OZ.» 141 V URI 1101.91.
561-324-71)1 11/141
8,00
0.00
0.00
200 Pub 30 01,53 411 V MM 56.91
541.454-17,1 11/10
1,00
0.00
0.00
Al Pb 20 01:54 »I V »IN Dat,,PL
641404101
PP/PU
1,00
0.00
0.00
102 no 20 02:31 oic V MON 901.5%
341.302 4011)
11/10
2:00
0.00
0.00
»3 Pb 20 00801 oc V MM 1101.91.
561-309-5954
PP/R1
1,00
0.00
0.00
0.00
2134 Pat 20 00,44 411 doalug
341-744.002C
11P/PU
0,00
0.00
0.00
2:15 Pb 30 04,01 191 V PAIN 1101.PL
541442.6444
PP/PU
lid
0.00
0.00
236 Pb 20 04801 141 V MU11101.91.
54/4424444
PP/PU
1,00
0.00
0.00
0.00
207 IBO 30 00,14 RI Isccatog
941-309-1»4
11/10
4,00
0.00
0.00
228 Pole 20 03:22 191 V PIN 11131.PL
4111•951•4419
99/10
1,00
0.00
0.00
200 no 30 03:23 oic o mut ta .n.
341.131.4416
99/10
1:00
0.00
0.00
210 Pb 20 09.18 oc id de
901.91.
561-304-5954
09/10
1,00
0.00
0.00
0.00
211 Pub 20 lllll
411 doa•Ing
041-2094914
OP/1U
1,00
0.00
0.00
ffl
Pb 31 12,01 »I lecalng
541.600.1091 OP/PU
III»
0.00
0.00
213 rab 31 10:)/ 7/1 V PAIN 1101.».
341.0074729
OP/PU
2:01,
0.00
0.00
214 /ab 21 10,44 MI V Md 56,91
541.402-2094
Ce/PU
1,00
0.00
0.00
215 Pb 21 10.49 AN V PAIN 901 .PL
641•941.4145
OP/PU
1,00
0.00
0.00
216 Pb 31 10:31 »1 V MIN 90,9E
561443 4115
OP/PU
4:00
0.00
0.00
217 Peb 21 11.33 MI 14804169
54/-307-9729
OP/141
1,00
0.00
0.00
0.00
Long
gratina
Total
ant9OS
EFTA00203389
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March IS. 2004
Billing period
February 11 - March 10. 2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - March 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued.
Telecommunications Services Call Detail (661) 662-3098
Telecommunications ServicesCall Detail (661) 682-3098
here a Date Time
Cell To
Number
Sea
Pootiute
5511145C
Usage
Long
DIMON
TOW
chervil,
215 rib :1 11:4, SR :ea -Nib/
141'741.4140
OP/PU
1-1:
0.00
0.40
4.40
219 rob :1 11:02 IN V MIA 804.1.1.
M1.315-0242
OP/PU
1101
0.00
0.00
0.00
220 Pub 2) 04.40 MI Mamie;
561.3094959
OP/PU
6,04
0.00
0.00
0.00
221 rib 21 04:17 RI 240.4214.2
561.434133
OP/PU
/ate
0.00
0.00
222 rob 2) 04.51 IN Isamotisq
541442.2192
OP/PU
2:04
0.00
0.00
223 ht. 21 00.40 144 7ota.159
561-6994232
00/1N
2,04
0.00
0.00
224 rob :1 00.47 RI Itoralci
001.077.470) M/PU
10.00
0.00
0.00
226 rob 21 04.15 IN laccalroy
161.764.0024
OP/PU
1:04
0.00
0.00
220 rob 21 100.) 1•4 Male/
[SSN REDACTED]
OP/PU
2:01
0.00
0.40
0.00
227 Pub 2) 10.29 IN 715eCalty
561-357-9277
OP/PU
1:4
0.00
0.00
0.00
225 rib :1 lts40 RI V PAIN M7. R.
041.241.4140
OP/PU
:ate
0.00
0.00
229 rob 21 11.17 IN V PALI 601.01.
16142.1•0117
OP/PU
2:04
0.00
0.00
230 r415 22 12:14 IN IocCalb/
041.10-410f
OP/IN
2:44
0.00
0.40
231 r.0.22 11.14 RI V PALM scu.n.
Sit -047.241f
M/PU
late
0.00
0.00
232 +40 :1 01.14 IN lon...i.n
S61-3074277
OP/PU
2:14
0.00
0.00
233 rob 22 01:10 1•4 lbcCalbj
MI-003-02Se
OP/PU
1:04
0.00
0.00
0.00
234 Feb 22 0).36 15 Itgatity
561.309.594
OP/PU
1,04
0.00
0.00
0.00
235 r.t. :: 01.40 rot :0.5102
061.003.1304
OP/PU
/AN
0.00
0.00
0.00
236 rib 11 01.44 144 looDahm
102/07454
OP/PU
4:04
0.00
0.00
237 r41, :a 01:04 694 V PALM 1104.n.
141.037.3043 0./IN
2.:44
0.00
0.40
0.00
235 rib 22 05.04 W u PAW *01.M.
561-6764955
0O/PU
1,01
0.00
0.00
0.00
239 r.0::
00:04 PK V PAIN Satan.
560.351.402
OP/P11
1:02
0.00
0.00
0.00
240 orb :2 01:44 IN tmcCalr4
MI -403-101f
OP/PU
1:04
0.00
0.40
0.00
241 !ma 22 09.10 04 Mt.:airy
561-309-5959
OP/PU
2,01
0.00
0.00
0.00
242 rob 22 04:17 IN Itomplo;
141.112.1347
OP/PU
:ate
0.00
0.00
243 rob 22 04.44 194 Inombe7
000473.4701 OP/PU
1.40
0.00
244 rob 21 OP: /V MI locCalb1
141.077-4702 00/PV
3:04
0.00
0.40
0.00
245 rye. 22 09.49 IN lettalty
561-577-470 00/PU
folte
0.00
0.00
0.00
246 r..0 31 01:04 95 Maompin
S00.3774702
OP/P11
4:02
0.00
0.00
247 res. 2) 01:09 IN V PAM 6(11.n.
1.11-260-4140
OP/PU
1.M
0.00
0.00
0.4
246 Feb 2) 01.10 Ix w Wm 9.0i.Pt.
561-963-4195
OP/PU
1:4
0.00
0.00
0.00
249 r.t. 31 01:10 444 V PAIN scu.n.
141.012.0347
OP/PU
1.00
0.00
0.00
250 r44) 21 01.11 AN :amain
001402/04
OPIPU
10.00
0.00
0.00
0.4
251 rob II 010) Mt V PALM Ku .P0.
141.90-410f
00/1N
1:01
0.00
0.00
0.00
252 rya 2) 00.34 /44 V Pun *CH .Pt.
561-963-4195 00/1N
1:00
0.00
0.00
0.00
253 r.t. 31 01:00 ix V PAIN salon.
060.940440
OP/PU
1:02
0.00
0.00
254 r0.:)
12:54 144 V PALM Ku .91.
5.11-442-1034
PO/PU
2:4
0.00
0.00
25$ re,' :2 01:2) IN Norman/ .n.
141.390.•70)
Peen,
1:09
0.00
0.00
256 rob 21 01.12 RI :ovate;
S41-377.6702
PP/PU
late
0.00
0.00
257 rob 21 01.52 194 Inorain
141477.4702
PO/PU
It 03
0.00
0.00
0.4
256 rob 2) 01:09104 Ino:alb1
141.740.0024
PP/PV
1:01
0.00
0.00
0.00
259 ..t. 13 05.25 Pt le40.2125)
561-577-470f
M/PU
2,01
0.00
0.00
0.00
mi. a Coto Tome
CO To
2430 re
z) 4,4l
W Icomoloq
201 Fib 11 04:21 W MORON
252 Pth 2) 09.56 PM lecooln9
203 M1411 09.11 IN Isoalrq
204 Pb 1) 02.25 IN Ibontrq
265 Pies 1) 10.03 IN le<ol.105
268 VW 21 10:17 IN isozeing
207 Pb 14 03:50 Mt loin,
21311 Nit 14 1142 MI V PAW IKV.IL
269 .01, 24 03.03 MI leasing
270 rob .14 03.00 AN iccooln,
DI Pb 14 07:01 MI V PAW Man.
212 Fab 24 07:0) /04 V PAIN 151..01..
223 rm. 24 00,42 /04 MOITONOW .41.
274 rob 24 11:•1 Mt bOrrOMIsCit.91.
V5 rub 14 11:$1 MI V PALM Scs.n.
MI .00 24 00.54 MI V PAIN 1001.91
2:77 Fob .14 03:02 MI Main;
275 rob 24 03:04 IN 0011,4801. Pl.
270 Pb 74 0202 PN 1401-1,41K11.ru
233 Pb 24 02.21 IN 9311011K1I.R..
26! Fib 14 03:13 PII 53r:cmcw,H.
282 raa 24 02:22 PR V PAW 0.01.
253 , 4a, 24 00.03 IN leccoln9
39.4 rob 24 00.46 IN iscceln,
205 nao :4 04:00 MI V PAIN PCP.PL
200 rob 14 04:02 ON V PAU1159.rt.
2e1 Fob 24 0740 IN 50170*Cit. Pt.
288 vs, 24 07.42 MI 101,0141W .41.
2540 re :4 04:20 at torment
.41.
220 Pie 24 04.45 IN V PAW la .91.
201 Pb .14 00 :10 IN Mcceln,
292 re
24 03:00 at 100.41.,
293 nib a• 11:3• 1st 0311,10C11. 9t.
294 , s, 25 02.29 2•4 lea103
205 Pb 31 00.22 9/4 101,01601,16.
290 fob 25 11:10 mt barraftew .19.
297 ra, 19 11:2a NI 15.53.103
208 rob .15 01:21 IN /coming
290 fib 25 03:29 IN leontrq
100 nib 19 00:14 Ix 10,53.102
301 rob 25 09.56 194 locale*
Sae
Number
Focenoto
1.445:59c
ISMS
Long
Potence
Total
Charges
54/•744 4024
PP/PU
,:t4..
0.00
341477.441
PP/PU
2:04
0.00
0.00
S41-577.441
PP/101
2,00
0.00
0.00
241402-10M
M/R1
1.40
0.00
0.00
041477•4702
OP/PU
1.00
0.00
0.00
541-357-9271
09/19.1
3.00
0.00
0.00
041-713.444
OP/MI
1:40
0.00
0.00
5414774702
OP/lu
1: 09
0.00
0.00
34/43444
OP/PU
2:00
0.00
0.00
0.00
541-57.4702
OP/K1
2,00
0.00
0.00
0.00
041-077.4704
OP/PU
1.40
0.00
0.00
041 .407 472>
PP/K.
1.00
0.00
0.00
341.302.3723
PP/K.
2:00
0.00
0.00
041477.4709
PP/PU
1020
0.00
0.00
041477•4702
PP/K1
1:00
0.00
0.00
341-3414273
PP/PU
1:00
0.00
0.00
0.00
541-643-301.9
PP/P4)
1.00
0.00
0.00
0.00
941-943-2420
PP/M1
1.40
0.00
0.00
0414774702
PP/PJ
1100
0.00
0.00
341477.0701 PP/PI
1:00
0.00
0.00
541-577.4701
PP/PII
1.00
0.00
0.00
0.00
041-072.4704
PP/M1
0:00
0.00
0.M
0.00
34•)40721
PP/PU
1:00
0.00
0.00
0.00
541-945-3120
PP/CV/PI
10:00
0.00
0.00
0.00
S41-007-272*
PP/M1
1:00
0.00
0.00
141 441 40te
PP/PJ
1:00
0.00
0.00
341.013,2011
PP/K.
1:00
0.00
0.00
541-577.470)
PP/P4)
1.00
0.00
0.00
0.00
341477.474
PP/PU
0:00
0.00
0.W
0.00
0414774702
PP/PU
1:00
0.00
0.4
0.00
541442-3019
PP/IM
2,00
0.00
0.00
0.00
341-313-3147
PP/M1
1:00
0.00
0.00
041.443•3062
OP/PII
2:00
0.00
0.00
341.371.•701 OP/15.
10:00
0.00
0.00
541077.470)
OP/IM
3,00
0.00
0.00
0.00
341477.470e
PP/M1
1:00
0.00
0.W
0.00
.640.071-4701
PP/K.
1:00
0.00
0.00
41.94.741
PP/PJ
1.00
0.00
0.00
341-377.470e
PP/PU
4:00
0.00
0.00
[PHONE REDACTED]
PP/M
2:00
0.00
0.00
341.310.79/1
PP/IV
1:00
0.00
0.00
[PHONE REDACTED]
OP/Y0.
1:00
0.00
0.00
0.00
EFTA00203390
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March IS, 2004
Billing period
February 11 - March 10. 2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - March 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Call Detail (661) 662-3098
Telecommunications ServicesCall Detail (661) 682-3098
See
Long
tom
See
Long
Total
Item 0 Date Tone
Call To
Number
FooMot•
Minlec
usage
01.881999
Charges
Item li One Tune
Cale To
Number
F.3001997
19111196
U999 9
lantana
Charges
302 rob a
303 rib .4
304 era :4
305 Pre :4
303 ea, 24
307 045 0
306 rob :4
309 rob 24
310 rib 24
311 Feb 24
312 1.0 :6
313 Feb :4
314 pee :a
3)5 Feb :4
316 04D 24
317 rib 24
316 ri b 21
319 1.0 :1
320 Pre :1
321 rib 21
322 pee 21
323 pre :I
324 rib 21
325 ri b 21
326 Pre :I
327 rib 21
326 rib :1
329 =re :1
330 pre 17
331 rob :1
S32 !ma 21
333 pre :1
334 rob :1
335 rib 21
336 P447 21
337 1.0 :1
333 Pre 21
339 pee, :a
310 rib :1
341 rob :1
342 Pee 21
343 pee 21
04:10 IN x 191.9 401.r.
01-667-4204 04/6.1
-.t.
0.00
0.00
0.00
11:11 W 101162M16.11.
141-517.4101 04/19
11:04
0.00
0.00
CAW
Ohl.
NC IWY70440.912
561447.70f
PP/PU
4,04
0.00
0.00
0.00
1004 WI V PAW 401,W1,
S41.442.0094
PP/PU
1.04
0.00
0.00
0.00
12:16 110 liwaieg
551•444•2420
W/PU
2. 41
0.00
0.00
0.00
01,14 WI 245m4107
$64963.4185
PP/PU
1,14
0.00
0.00
0.00
01:14 1111 nawalm
141•944•4143
WIPP
1:00
0.00
0.00
0.00
02:44 110 0911214K11.10.
561-517-4701
PP/PU
1:04
0.00
0.40
0.00
0105 191 110Y101801.11.
541-577-4109
140161
8: 04
0.00
0.00
0.00
01,17 19 lemitlej
561.577.4709
PP/PU
104
0.00
0.00
0.00
04.09 roc V M.44 scum.
141.009.3914
PP/PU
100
0.00
0.00
0.00
0400 110 Irometleg
161.577.4709
PP/PU
1:14
0.00
0.00
0.06
09.11 194 Intitralc.n.
S41.577-4709
OP/PU
1:04
0.00
0.40
0.00
0401 141 trwalw
01.377.4709
OP/PU
1.00
0.00
0.00
0.06
Of:SA WI V 19141 601.PL
511-951-4414 OP/PU
4:04
0.00
0.00
0.06
0.401 W 060,4142
441-141-4419 OP/PU
1:04
0.00
0.40
0.00
12.10 M4 fOr/0110(41.111.
561.577.4709 OP/PU
32,04
0.00
0.00
0.00
04.00 sm V mix 4414.19.
S41.90.4140
OP/PU
100
0.00
0.00
0.00
06,11 WI V PAW 60-1.FL
161-945.145
OP/PU
1014
0.00
0.00
0.06
11:•1 AN 11)T7
71.19.
541-517-470>
MIK.
1:14
0.00
0.40
0.00
11,0
/84 formates .PI,
561.577.4709
Pe/PU
3,04
0.00
0.00
0.00
11:47 MC V PAW 8442.19.
541.90.4140
PPIPLI
1.04
0.00
0.00
0.00
01:49 W V PAW am .n.
141-026-7991
Pr/ru
2:04
0.00
0.40
0.00
12:04 W IC 191/0 0C11.9..
561, 90 , 4195
10/141
2:01
0.00
0.40
0.00
11:04 W V PAW 802.n.
341.440.3110
W/PU
104
0.00
0.00
0100 IN lemaiwer
161-109-1454
PP/PU
2:04
0.00
0.00
0.06
0106 19 V PAW 40i.n.
141-509.1154 14/W
1:04
0.00
0.40
0.00
0248 Pt lercalej
561-309.5954
PP/PU
1,14
0.00
0.00
0.00
01:00 PI 066010;
S41.744,0024
PPIPLI
1.04
0.00
0.00
0.00
0101 141 V PALM 4111.21,
161-547-2414
PP/PU
1: 14
0.00
0.00
0.06
04,12 W W PALM 601.9..
541.334.79)1
PP/PU
1,14
0.00
0.00
0.00
01.17 in 9 PAW 9,44/./1.
141.144.9101
PPIPLI
4,02
0.00
0.00
0.00
0101 144 II PAW 401.FL
161-441.6150
PP/PU
4:14
0.00
0.00
0.06
0:24 SI V 10171 KU .n.
141-)24.7951
P4/161
1:04
0.00
0.40
0.00
01,29 W sorramea . Pt.
561-517-410
W/PU
9,04
0.00
0.00
0.00
04 .11 01 1,696410
341.477.6709
PP/PU
1,02
0.00
0.00
0.00
01:09 110 Immisc;
161-577-4709.
PP/PU
1:14
0.00
0.00
04:0 IN 11,71-1-0•1414.176
141.377470)
P1019
2:04
0.00
0.00
04:41 P11 :Dwain
341.377.4709.
PP/PU
100
0.00
0.00
0.00
0706 IN Marais;
161.146-9101
PP/PU
1014
0.00
0.00
0.06
07:0) in 06644142
141.701-1194 14/W
2:04
0.00
0.40
0.00
09.06 194 ir Nam Eli .PL.
561, 641, 6130
OP/PU
1,0
0.00
0.00
0.94
344 Pb ., 06,0, W 0 PAW PM .P12
345 Nib :7 09:11 W ic PAW MI an.
041.41.61W
OP/49
340 Pre 27 09.17 PH X PAW 11(11.M.
541.541.604
041461
347 Pre 20 01:41 M
11 PAW 1:01,W.
1,41.1462041 0/441
30 me 24 0104 MI V PAW NY. PL
541.421.074
OP/PU
539 rob 24 01,52 W V PAW Belt.PL
541-421.014
0/1 161
350 Pre :0 09:47 M
11 PAIN 1:01,41.
341.124.1941 04/0
361 ere 20 11:44 Wt leowl0
541.143-4145
OP/PU
3,52 via 24 01:16 WI 11 PAW OW"
441•424 -It))
OP/19
363 Feb 24 01,19 W 14,024110
[SSN REDACTED]
OP/14.1
344 ree 26 04:11 NI 07 -011001,
341477.4704 OP/0
305 ere 0
0405 W loosing
541.597•001
OP/0
3o4 rel. 20 04:49 M rOntore0.1%
341-571-4701 04/9.1
367 rob :6 04:14 WI Womlno
341.37.4704
04/0
304 ere :6 06:17 W 709410
541-U4.5154
OP/PU
369 era 20 04:47 PM 11 PAW Kt .r1.
141.303-5954
04/19
360 Feb 24 04,49 W POYTOWCR.FL
541.547.4701 0/164
361 FM 26 07:06 WI Womlno
34144762413
OP/W1/PU
302 ere :4 07:42 W lecaelrq
541.40.5164
OP/0
303 era 34 07:44 M W401:13
341-7W-400
OP/MIN
384 are 29 09:29 W V PAM 14(11.91.
541447-3415 04/94
365 r..b 20 04.29 pee x maw sest.n.
341.1067941 09/0
306 era 24 04:40 WI Madan,
34.104.79)0
OP/01/ru
361'10 24 09:40 W 100941119
541-577.4701 OP/19
368 FM :6 04:42 Pe illialailla
341.37.470
09/0
30 me :4 04.•9 OK 011498411.412
541.597•001
OP/14.1
370 rib 24 Of:41 W te0941462
341-371-4701 OP/19
3 71 Feb 29 10.55 PK BOYTOOKII.K.
561.57.4709
OP/K1
372 ree 26 10:14 MI 11 PAW PC6.10.
341.40461141
OPPW/PU
373 re
20 10:57 W lc PAW I1W.PL
561-444-901
OP/PU
374 eth 20 00.00 PI, 90Y70119(11.K.
561.57.4709 over;
375 reb 2. 11:01 NI 01-051001,11.
341477.4704 0/441
376 rob 26 11:07 W 11011M841.142
561.577.111
OP/PU
377 rut 0
11:14 19 0WW11411.14..
141-371.101
OP/19
3711 Feb 29 12:04 W V OM (1(8.M.
541-W7.970
OP/K1
370 rob 29 1.1:12 WI Woreln,
341.140.171.4
04/141
WO ere 29 12.10 19• 6 rum en .n.
540 - )40 -In>
00/W
381 ra, 2* 12:10 Pm x PAW Ex ..a.
341.30-1121
OP/PU
382 FM 29 01:11 NI 101-20001.9.
041.377.4704 04/0
383 ere 29 04:02 am borPcriecti.n.
341.577.4701
OP/P1.1
30 nib 2* 01:04 19 11 PAW ill.W.M.
[SSN REDACTED]
OP/F)
365 F443 29 09:10 W V PAW (911.10..
561.94).145
OP/40
0.00
0,06,
0.00
0.0
0.00
IMO
0.00
0.0
0.00
1:00
0.00
0.00
2:00
0.00
0.00
0.00
1:00
0.00
0.0
0.00
104
0.00
0.00
1:00
0.00
0.00
0.00
0:00
0.00
0.00
0.00
IMO
0.00
0.01
0.00
1,00
0.00
0.00
2:00
0.00
0.00
0.00
0:00
0.00
0.00
0.00
.7 0 ,0
0.00
0.00
1:00
0.00
0.00
0.00
1:00
0.00
0.00
0.00
IMO
0.00
0.01
0.00
0:00
0.00
0.00
0: 00
0.00
0.00
0.00
1:00
0.00
0.00
0.00
IMO
0.00
0.0
0.00
1:0
0.00
0.00
1.00
0.00
0.00
0.00
1, W
0.00
0.0
0.00
1:00
0.00
0.00
IMO
0.00
0.00
0.00
2:00
0.00
0.00
0.00
5.00
0.00
0.0
0.00
1:00
0.00
4:06
0.00
boo
0.00
0.0
0.00
1:90
0.00
0.00
IMO
0.00
0.00
0.00
0:00
0.00
0.00
5.00
0.00
0.0
0.00
1010
IMO
0.00
0.00
1:00
0.00
0.00
0.00
1:00
0.00
0.00
1:00
0.00
0.0D
0.00
1:00
0.00
0.00
0.00
16,00
0.00
0.0
0.00
EFTA00203391
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15, 2004
Billing period
February 11 - March 10. 2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
March 15.2004
Billing period
February 11 - March 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued.
Telecommunications Services Call Detail (661) 862-3098
Telecommunications ServicesCall Detail (661) 682-3098
Sao
Long
Total
Inn 0 Cute Maur
Call To
NumPir
Forinot•
inn:Soc
usage
Dinina
amnion
395 ?eh.,
O.::4 I« . 131/. UM ..4.
/41 E.4.7931 OP/PU
..I.
0.00
0.00
0.00
35/ rot> .1 to:la a< V PAN etli . Pl.
sell. 724 .7911
OP/PU
1:04
0.00
0.00
0.00
336 040 01 04.27 UPI 2001.000
561.124-7931 OP/PU
1.04
0.00
0.00
0.00
389 rats :1 09.19 IN 3003.10/
441.577.4709 OP/PU
4000
0.00
0.00
390 P.r Cl 12:13141 Inomiray
541.577•701
00./PIJ
8:00
0.00
0.00
991 P.r CI 10.22 All 9047.11.1K14.41.
561.5/7.4701
PP/PU
1014
0.00
0.00
392 Mar Cl 10.2) SM 4.0T701431 .1%
001.877.470)
PP/Pil
1000
0.00
0.00
393 P.r CI 02.51 1, laccolo,
541.577.4/01
PP/PU
2:14
0.00
0.00
394 w. CI 01:02 IN Ioc0a14]
541-577-4709
1.4./IN
4:01
0.00
0.00
0.00
395 Par CI 04.51 141 V PALIO SCR .P1..
561.744.0024
PP/VU
2.04
0.00
0.00
0.00
396 mar CI 04.00 RI 4017011404 .47.
101.577.4709
PP/PU
2.00
0.00
0.00
397 P.r CI 04.51 IN . PM/I301.M.
541.427-2542
POI%)
1:14
0.00
0.00
393 Mar 01 09:11 OW .
PAU, iikli.R.
541-419-1014
001110)
1:01
0.00
0.00
399 Mar Cl 09.14 IN V PAR 9000.2
101.490.3014
CO/PU
104
0.00
0.00
403 Mar 01 09.1) 01 14)11~1.2
541.517.4709 04/PU
1:14
0.00
0.00
401 Par 0) 09:01 I« •017.:11•04.n.
541-577-4709 OP/IN
1:01
0.00
0.00
0.00
402 Par 01 09.57 IN 24 0 41%
561.517.4701 Of/VU
IOW
0.00
0.00
0.00
403 Mar 01 10.40 IN 200041c2
001.077.4709 OP/PIJ
2000
0.00
0.00
404 1,4r CI 11.00 141 V PAW. 4191 .2
541.462-1014
OP/PU
1:411
0.00
0.00
0.00
•03 Mar 01 11:00 191 li KUM WILK.
541.442-1014
04./IN
1:14
0.00
0.00
0.00
40.314ar 0) 11.08 IN itC0411/3
561.1127.2542
OP/C1091
1.01
0.00
0.00
0.00
407 MA* 02 11.04 IN laccalc;
001.427.2042
Ce/PU
1.01
0.00
0.00
Cy Mar 0) 11:47 IN V NUM OM .1.1.
541-4420044
OP/PU
2:14
0.00
0.00
0.00
~Par
02 03.14 MI 2004104
561.517.4709 OP/PU
2.04
0.00
0.00
0.00
410 Mar 42 01.01 AM 20004142
101.144.7492
OP/FL
1.00
0.00
0.00
411 Mar 01 12.19 PM 1101104401.R.
041.517.4709
PP/PU
1:14
0.00
0.00
0.00
412 Rar 02 11.15 IN v nun 1104.P4
541.307-4729
9P/PU
1:00
0.00
0.00
0.00
413 Kit 02 01.35 IN .100:41e3
561.307.9/29
PP/PU
1d4
0.00
0.00
0.00
414 MA* *2 02.11 IN 240041c;
001.577.4709
ro/PU
2.01
0.00
0.00
415104r C.3 01.0) 100 y Mu 5(71 .2
161424-7,31
PP/PU
1.14
0.00
0.00
414 Mar 02 0).21 PC 4031.544Ca.rt.
561-736-1755
PP/PII
1.00
0.00
0.00
0.00
417 war o: 03.35 404 morropera .4%.
001.077.4709
ro/PU
1.04
0.00
0.00
414 Par 02 01.44 140 lawairay
541.456-1504
19/PU
2.44
0.00
0.00
0.00
419 Mar 02 01:11 IN 101,0•K11.4z,
541.577-4149
PP/IN
1:14
0.00
0.00
0.00
420 mar 02 01.57 44, .1.Ex.41., 3
561.517.4/09
14`/VLI
1d4
0.00
0.00
0.00
421 Mar 02 04.12 IN V PAYO 00.2
001.442.7094
PPIPJ
10.01
0.00
0.00
422 Mar 02 09.15 104 y PAM 171 .2
141-701-5454
CO/PU
1.40
0.00
0.00
423 our ea 01:1414COPAI" Kit .PL.
541.441.4110
04/13.
2:04
0.00
0.00
424 Km. 02 10.01 eel aorranna .r-
001.077.4709 Ce/PU
1.00
0.00
0.00
426 Mar 02 10.12 PM 11011041101.4t.
041.517-4709 OP/PU
1:14
0.00
0.00
426 Mar 02 10:13 IN 20000141
541.577-4709 04/1-1/
1:01
0.00
0.00
0.00
427 Mt ea 00.01 IN 1011.5413Ca.R.
561527.4709 00/VU
2.04
0.00
0.00
0.00
Noma Ode Tone
Call TO
42$ rw., (.. 14:44 PK 1/3T:00.P411.41.
561.577.4709
1:40
0.00
429 Mar 42 11:92 IN X PAL/1 501 .2
141-202-1244
OP/PU
10:04
0.00
0.00
03 Par 42 11.51 at 1~169
541-5/7-4705 04/01/PU
2,00
0.00
0.00
431 Mar <I 02.03 AN 1.00•14.3
545-200-5.140
0,1001
1.09
0.00
0.00
432 mar 01 12.14 API leontro
541077 /001
OP/PU
1.00
0.00
0.00
439 mar 41 12.17 AP MOTU%
541.577.4704
OP/K1
2/00
0.00
0.00
434 Mar <I 00.19 AN 1.00•104
041.077.4701
PP/PU
2:00
0.00
0.00
435 Mar 41 11:54 API la
in
541-109.5954
PP/14.0
1. 03
0.00
0.00
430 Mar el 01:04 441 1.102.4193
541077 -4701
PP/PU
4:00
0.00
0.00
0.00
437 war 01 01.51 at leasing
541-30.5550
PP/PU
1,00
0.00
0.00
0.00
436 Mar 01 04.10 RI Isoaalog
041.4274142
PP/PU
1.0)
0.00
0.00
439 Mar 01 05.)? PM leorado;
541002.1095
PP/KO
3000
0.00
0.00
440 Mar 41 04:05 IN 110110.19411./04.
541.571.4701 10.01a.
1:00
0.00
0.00
441 Mar 01 04.00 141 1cco•147
041.404.10/1
PP/PU
1.0)
0.00
0.00
442 Mar el 04.4I PK 110110314(11.91.
541•577•4744
PP/V./
1:00
0.00
0.00
443 Mar III 09:49 941 1”».103
341473•4701 OP/PU
2:00
0.00
C.Po
0.00
444 Mar 44 11.14 MX X PALM 940.31.
541-642-3094
PP/P01
1,00
0.00
11.01.
0.00
445 Mar 04 12.14 141 11 PALM 4.01./12.
041.444.122f
PP/10.1
1.0)
0.00
0.00
446 Mar 44 12.55 PR X PALI IIKX.PL
541044.1224
PP/PU
1.00
0.00
0.00
447 Mar 44 02:52 IN IK.110:411.411.5%
541.57/.4701 10/14..
1:00
0.00
0.00
444 Mar 44 02.53 IN X PAW P11.2
561443-304
PP/ 4.9
1,00
0.00
0.00
0.00
449 Mar 44 02.49 RI Iscoalrap
041.077.47C4
PP/10.1
1.0)
0.00
0.M
0.00
430 Mar 04 01:04 93 1~03
541.57/-4701 IVIKI
2:00
0.00
0.00
0.00
451 Mar 44 01.04 PM 90170~11.g..
541-5574M
40/14
Technical Artifacts (468)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
41k11.ruDomain
nextel.comDomain
nextelbuyback.comDomain
wwee.nextel.comFlight #
AM1Flight #
AM11Flight #
OS04Flight #
OS06IPv6
0::IPv6
1::IPv6
4::IPv6
7::Phone
(561) 662-3098Phone
(561) 662-6616Phone
(561) 662-6688Phone
(561) 662-6813Phone
(561) 662.3098Phone
(561) 662.6688Phone
(561) 719-9544Phone
(561) 723-3440Phone
(561) 723.3440Phone
(561)562.6616Phone
(561)662-6888Phone
(581) 7194544Phone
(661) 662-3098Phone
(661) 662-6616Phone
(661) 662-6668Phone
(661) 662-6688Phone
(661) 662.3098Phone
(661) 662.6616Phone
(661) 6624688Phone
(661) 682-3098Phone
(661) 7194644Phone
(661) 723-3440Phone
(661) 7234440Phone
(661) 862-3098Phone
(661) 882-3088Phone
(661) 882-3098Phone
(661) 882.6813Phone
(661) 882.6888Phone
(661)662-3098Phone
(661)662.6813Phone
(681)6623098Phone
(881) 882-3088Phone
1-202-1244Phone
1-2024246Phone
1-2094914Phone
1-230-7203Phone
1-243.4779Phone
1-260-4140Phone
1-3074277Phone
1-324-7941Phone
1-377.6702Phone
1-403-7090Phone
1-406-4622Phone
1-441-4245Phone
1-441.6150Phone
1-442-1034Phone
1-474.4144Phone
1-496-0443Phone
1-509.1154Phone
1-517.4101Phone
1-547-2414Phone
1-577-4709Phone
1-602-1005Phone
1-667-4204Phone
1-701-5454Phone
1-710-2141Phone
1-721-1421Phone
1-723-1122Phone
1-723-1421Phone
1-793.1549Phone
1-795-1093Phone
1-800-569-1064Phone
1-800-639-6111Phone
1-800.754.6941Phone
1-800439-6111Phone
1.202.3244Phone
1.241.4140Phone
1.247.2411Phone
1.303-5954Phone
1.307.4703Phone
1.315-0242Phone
1.340.1434Phone
1.340.1944Phone
1.357-1277Phone
1.377.4704Phone
1.377.4709Phone
1.402-1091Phone
1.427.2042Phone
1.4274142Phone
1.442.0094Phone
1.442.6444Phone
1.442.7094Phone
1.444-3440Phone
1.450.0734Phone
1.462.4444Phone
1.474.4144Phone
1.490.3014Phone
1.516.1462Phone
1.517-4709Phone
1.517.4709Phone
1.577-4709Phone
1.577.4709Phone
1.701-1194Phone
1.714.2201Phone
1.7211440Phone
1.723.1421Phone
1.727.1422Phone
1.740.0024Phone
1.764.0024Phone
1.791.4442Phone
1204 4111Phone
1409.2400Phone
1440.4102Phone
1444 4444Phone
1444.1214Phone
1446-4423Phone
1477.4702Phone
1477.4709Phone
14774701Phone
14774702Phone
14804169Phone
15100611Phone
2111004Phone
217-0990Phone
217.0390Phone
240.4214Phone
241.462.4444Phone
2411113Phone
2447332Phone
3001997Phone
307-9729Phone
332.7004Phone
334-431-1791Phone
3400110Phone
341-212-7443Phone
341-313-3147Phone
341-3414273Phone
341-347-2415Phone
341-371-4701Phone
341-571-4701Phone
341-713-1428Phone
341-721-3330Phone
341-722-1421Phone
341-722.7440Phone
341-737-7104Phone
341-744.0024Phone
341-791.1491Phone
341-797-1712Phone
341.2024244Phone
341.253.7141Phone
341.302 4011Phone
341.302.3723Phone
341.302.7000Phone
341.341-3194Phone
341.344.0173Phone
341.344.6271Phone
341.377.4709Phone
341.402.1015Phone
341.414.4240Phone
341.434.4940Phone
341.440.3110Phone
341.442.4400Phone
341.442.4444Phone
341.4424444Phone
341.477.6709Phone
341.577.4701Phone
341.707.3470Phone
341.7214041Phone
341.722.1421Phone
341.723.1421Phone
341.728.1421Phone
341.744-0024Phone
341.746-4103Phone
341402.1015Phone
3414224Phone
341477.0701Phone
341477.4704Phone
361.332.9000Phone
361.341.3449Phone
361.341.4031Phone
361.449.2094Phone
361.495.0603Phone
361.639.0934Phone
361.731.9679Phone
3774702Phone
401.4429559Phone
4017011404Phone
4104001Phone
411 1484Phone
411.610.0014Phone
4144762413Phone
426.2240Phone
441-9115Phone
441.577.4709Phone
4424444Phone
443.4400Phone
444.1214Phone
4441214Phone
4442214Phone
4451565Phone
4454440Phone
454-1104Phone
470-3349Phone
473.4701Phone
501.710 4644Phone
511-951-4414Phone
511.644.1214Phone
511.721.5290Phone
5111409Phone
511547.0432Phone
512.315-4945Phone
541-2024214Phone
541-234-3034Phone
541-307-4705Phone
541-3094400Phone
541-324-7332Phone
541-326-1451Phone
541-340.4114Phone
541-341-7543Phone
541-357-9271Phone
541-419-1014Phone
541-4420044Phone
541-443-4404Phone
541-444.1724Phone
541-445-4444Phone
541-474-4144Phone
541-541-4051Phone
541-5444171Phone
541-577-4109Phone
541-577-4709Phone
541-577.4701Phone
541-601.0024Phone
541-603-1035Phone
541-642-3094Phone
541-723-1421Phone
541-723-1431Phone
541-791-1494Phone
541-791.4142Phone
541-944-5511Phone
541-945-3120Phone
541-945.6451Phone
541.0564Phone
541.202.5244Phone
541.223.4344Phone
541.235.7240Phone
541.240-2311Phone
541.2444331Phone
541.246.3111Phone
541.255.6550Phone
541.271.3644Phone
541.307-4729Phone
541.324.4131Phone
541.340.1131Phone
541.343.2400Phone
541.347.2415Phone
541.351.9439Phone
541.353-9433Phone
541.400-1845Phone
541.402-2094Phone
541.402.1015Phone
541.4044204Phone
541.414.4154Phone
541.4154011Phone
541.421.3342Phone
541.427-2542Phone
541.427.2542Phone
541.430.5554Phone
541.4334795Phone
541.434.4440Phone
541.441.4110Phone
541.442-1014Phone
541.442.4001Phone
541.444.1214Phone
541.444.4422Phone
541.444.4489Phone
541.444.4944Phone
541.4444414Phone
541.4444500Phone
541.454-4340Phone
541.456-1504Phone
541.462-1014Phone
541.4711Phone
541.474-4144Phone
541.517.4709Phone
541.522.5421Phone
541.541-4051Phone
541.541.4051Phone
541.541.4351Phone
541.541.5449Phone
541.547.2417Phone
541.547.4701Phone
541.571.4701Phone
541.577-4149Phone
541.577-4709Phone
541.577.4704Phone
541.600.1091Phone
541.602.1045Phone
541.641.0024Phone
541.6411Phone
541.700-2420Phone
541.701.1711Phone
541.713-2711Phone
541.7131521Phone
541.723.0450Phone
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