Case File
efta-efta00203429DOJ 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 May 15, 2004 April 11 - May 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 05/11/04 - Thank You $953.74 -953.74 Outstanding balance New charges $ 0 . 0 0 1,377.08 Total Amount Due Due Date June 04, 2004 $1,377.08 Summary of New Charges Adjustments, access and other charges Telecommunications Services Messaging Charges Unit taxes, fees and assessments 1,024.62 141.99 1.05 192.42 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $1,360.08 0.00 0.00 0.00 17.00 0.00 0.00 Total New Charges $1,377.08 Nextel News:
Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00203429
Pages
55
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 May 15, 2004 April 11 - May 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 05/11/04 - Thank You $953.74 -953.74 Outstanding balance New charges $ 0 . 0 0 1,377.08 Total Amount Due Due Date June 04, 2004 $1,377.08 Summary of New Charges Adjustments, access and other charges Telecommunications Services Messaging Charges Unit taxes, fees and assessments 1,024.62 141.99 1.05 192.42 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $1,360.08 0.00 0.00 0.00 17.00 0.00 0.00 Total New Charges $1,377.08 Nextel News:
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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
May 15, 2004
April 11 - May 10, 2004
Your Monthly Account Statement
For Your Records
Amount Paid
Date Paid
Check tl
Approved
Previous balance
Payments as of 05/11/04 - Thank You
$953.74
-953.74
Outstanding balance
New charges
$ 0 . 0 0
1,377.08
Total Amount Due
Due Date June 04, 2004
$1,377.08
Summary of New Charges
Adjustments, access and other charges
Telecommunications Services
Messaging Charges
Unit taxes, fees and assessments
1,024.62
141.99
1.05
192.42
Total Wireless Services
Misc. additional charges
Account taxes, fees and assessments
Adjustments to new charges
Account Level Equipment Charges
Nextel Retail Stores - Charges
Third Party Charges, Adjustment and Taxes
$1,360.08
0.00
0.00
0.00
17.00
0.00
0.00
Total New Charges
$1,377.08
Nextel News: Please see the next page for important updates about your Nextel service.
Nomad Communceocns
PO Box 17990
Comm CO 80217.0390
MANIFFSTLINE
SUNSHINE SVCS UNLIMITED
DANIAL BEALE
16857 71ST LN N
LOXAHATCHEE, FL 33470-3349
F55555444422CF
Please detedi thel WPM lad return we, your peamenl on the erchabed emEMP0
Please do not ocluie correspondencewan your payment
Account name
SUNSHINE SVCS UNLIMI
Account number 747607414
Statement date May 15, 2004
Total amount due $1,377.08
Due date
June 04, 2004
Amount paid
$
MMetteammyadem
Nextel Communications
TOPAYBYCREDITCARDFORTHSINVCICE
ONLY OR CHANGE BILLING ADDRESS
<Thecktore andcompkitothe mformaton on Menweiso SOO
Mall Payment To:
NUTEL COVNUNICATIONS
PC Box 4191
Carol Stream, IL 60197-4191
F601974191110F
747607414 000137708 0000000000 0001377089
EFTA00203429
Page
2
Account name
Account number
Statement date
Billing period
A Guide to Your Monthly Nextel Statement
SUNSHINE SVCS UNLIMITED
747607414
May 15, 2004
April 11 - May 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(
)
EFTA00203430
Page
3
Page
4
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
April 11 - May 10.2004
Nextel News continued...
Introducing a new online payment option electronic check•
available at www.nextelcom. Log in and go to MyNextel > Pay
Bit to enrol your checking or savings account. Once
approved (approximately 7-10 business days), take advantage
of yet another way to pay your bill online.
Great News! Nextel is now offering an exciting new feature
called NextMail(SM). With Nexthlail, you can use your Direct
Connect(R) walkie-talkie to send voice messages to any email
address. Recipient(s) of your NexdAail messages veil
actually hear your voice al their PC. and can immediately
respond back to your Nextel phone with an SMS text message.
See your Nextel Representative or vise
wiwe.nextel.corninextmail to sign up or got more details.
Nov you can report problems with your network service, such
as dropped calls. inability to place or receive cats. or
poor call quality. Go to wewnextelconsupport and look
for the link called Report a Problem with Your Network
Service' • anytime, day or night.
NASCAR fans: Gel in gear with officially licensed NASCAR
NEXTEL Cup Sedes(TM) apparel and merchandise. Branded with
the NASCAR NEXTEL Cup Series(1M) logo, items include:
t-shirts, heavyweight sweatshirts. polo shins. hats.
jackets. coolers and more! Log on to
www.norteiraaagearcom to order, or for a complete
listing. Cr call 1-877-RACEGEAR
SAVE $150 ON THE STATE-OF-THE-ART aao PHONE!! For a
limited time. gel the state-of-the ad 1730 phone for just
$149.99 when you sign a 2-year service agreement. The
compact GPS-enabled aao diem 65K color display.
speakerphone, 600-entry contact manager, voice-activated
diakng, and more. Hurry!! Cal 1-800-569-1064 today!!!
Offer espies 5(30/2004. While supplies last. Final price
of $149.99 is based on savings off the regular retail price
of $299.99. Requires 2-year service agreement, new
actuation and credo approval. $200 early termination fee
applies. after 15-day trial period (condition apply). Set
up fee of $35 per phone, up to $70 max per account
applies.
NEXTEL ONLINE (R) FULL SERVICE PACKAGE SUBSCRIBERS — Get
the most out of your subscription to Nextel ()nine Full
Service Package. Tools and demos are available to help you
gel up-to-speed on all of the services you have access to in
this fantastic package. Go to nextel.cormGervioess Nextel
Online Service. Then click on the Web Services Demo icon
in the left hand column for demos on the services in which
you have access. To gel to more detailed usage instiuclbn
click on the -Loam More button within each demo.
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 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: www.nextelcom.
FLY US AIRWAYS NON-STOP TO BERMUDA FROM 8 EAST COAST
CITIES. The pink sand paradise of Bermuda offers dazzling
turquoise water. secluded beaches, snorkeling and much more.
Its easier to get there than ever with US Airways non-stop
service from Baltimore. Boston. Charlotte, Ft. Lauderdale,
New York LaGuardia. °donde, Philadelphia and Washington
D.C. Bock now for best fare and seat selection at
www.usainvays.conVbermuda.
Do you have surplus inactive Nextel phones? Visit
nexlelbuyback.corn to either donate surplus inactive phones
or gel a credl on your account for all eligible phones. All
Donations go to American Rod Cross Armed Services Emergency
Fund. Customers without Web Access may call the
Buyback Supped Line at 8664644680 for program
information.
EFTA00203431
Papa
5
Page
6
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
May IS 2004
Billing period
April 11 - May 10, 2004
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May IS, 2004
Billing period
April 11 - May 10. 2004
Your Nextel Account Summary
Rate Plan Airtime Usage Summary continued
dam Hamel
Adkalinunts.
Noble 141.1344
Man aid
de
Chaagal
Telsomnasitaallana lalsaar.
Nexid
dersiomliin:844
1/14:434144t
dime
Third PlaY
Naga 01:444
Canta11111•0144
Used 1 Chitgeli
Una Tann.
P444 ad
"
.ann.
Tad Aroma
aid u10
and
Wadi begin
0 .e
elegailann
1.510400010800
9JNOINE SVCS UNIADITED
1555:00
$61-0:12.3001
S51.14
$5.17
41 !OS
110.4i
111.1:
324:),
58141.524818
568.45
614.50
52/ ft
C
4010:00
020,0)
sal-ameers
4031.48
430.0)
441.74
8410.55
A
405,16
636:12
011032440
amyl
Mos. So
514 Alt
5175.14
UNI7 5
132:00
111:13:
581.71.9544
511.40
a: .a.
SuNSPINE 9.0-6 utalAMTED
19)00
20:10
Stri.M. e21
;464.to
51.20
214.04
544: :;
UNIT 4
186:00
114:26
581.123.3•40
671.14
514.04
20.71
Tata :mega
7714:04
7
1414:11
TOtaichlrga
:1.02422
5141.11
51.05
50.00
50.00
5110 42
51040 A4
Tad Ves.eloss Senlose
41.0 60.04
Ocean Saval Cholief
Ma naiad charges
54.40
Alava Lao
Maass ..rat yy, arc -cat
Accant Takes Fees aroVessnimerts
50.40
Aguaral• lo nest aNales
50.40
accost Una Eadormet Otaapei
517.40
Neat Rad Saes - Cana
50.40
TUN Pall Caras alattnera and Tau,
10.40
Tamale. Charon
42.327.40
Rate Plan Airtime Usage Summary
7110 informatian in this pin is peOvid04 roe each unit in the -OHM or Access and Usage by User
Nan bet
of units
Rate Plan
Number
Total
'Rate Plan
"Other
Raid*,
Total
calls
MlnISeC
Mn:Sec
Mln:Set
Min:Sec
Rate
Charges
NexteiNetienal three 500
Center Week
Peek
163
:41:11
241:27
Oft Peek
42
71:22
75:22
Nead Dad Cando
Peak
210
144:31
°Meek
44
07.43
Number
Of unite
Rate Plan
Number
T0581
• Rate Plan
" Cafe
Billable
Total
Of falls
fAln:S4C
Min:Sec
minsec
minsec
Rate
Charges
Para
&weed yea SOO
C41010, Uagt
Peak
44
75:00
75:01
044
0.00
CMPea
27
57:00
al:DO
0.40
0.00
Nola Cared Cana*
Peak
134
141:33
141:13
0.11
0.00
Cs: Peak
llama( um:nog/10C Mu*
71.10
71K0
0.15
0.00
CeiLle um,.
Peak
1401
1814.00
3414.00
0.04
0.00
011 Pool
141
711:00
714:00
0.40
0.00
Haar awlowns:re
Pe*
511
644:44
444:44
0.00
OR Palk
112
140:04
140:05
0.00
*4441 NM kne Incoming 1000
CatAis Uspe
Peak Odgong
425,00
415:00
0.35
0.00
01 Pon Parka
7
27:00
27:00
0.34
0.00
Peak kaarag
:If
012:00
112.00
0.04
0.00
Ca Pak inconing
10:00
20:00
0.08
0.00
Pieta grad Caner.
Peak
:0
20:04
20:04
0.00
01: Peak
I
0:1C
0:14
0.00
Panel Malawi Masa UOC
CaPAN Usage
Pe*
422,35
422:35
0.17
144.01
OS Peak
60:41
40:41
0.35
21.25
1444el Coal Canal'.
Peek
:al
327:34
527:34
0.0D
01: Pool
:1:
100:46
144:44
0.00
Nand Free Inman° SOO
Ceatar Usage
Past Cagan.
)0
41:00
00:00
044
0.00
01: Pea Cutgang
II
38:00
30,00
0.44
0.00
Pe* llama
33
71:00
71:00
0.40
0.00
OR Peak incostang
>
it:00
14:00
0.44
0.00
Nate Coal Canat.
Pe*
IC
120:04
1:0:04
0.44
0.00
O. PeA
6:22
4.1:
0.04
0.00
minted
EFTA00203432
Pape
7
Page
8
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
April 11 - May 10.2004
Rate Plan Airtime Usage Summary continued_.
Number
Number
Total
of units
Rate Plan
deals
MOTS.<
•Rate Flan
^Other
bin:34A
Min:Sec
Billable
min:sec
Rate
Total
Charges
Local Instate Connoct 1000
Cettlar 1.1140c
Peak
409
.41:14
541:40
0.40
0.40
Off Pak
121
C1R:04
01/20:0
0.40
0.40
Noted Coma Corset*
Peak
121
141:21
101:25
0.00
0.40
°Meek
102
101,44
105,44
0.00
0.40
Tool Pingo Chown
I110.25
• Rate P, Mn Set Mules rale tI
ant teno. tte, IRS .AVodt uled
•• Ce'w Lin Sac relIda free one—on nInJe.....,06..10
Summary of Shared Usage Adjustments"
Telecom Sna•00 I./Sage AO,
.564.16
Total Shared Usage Adjustments
-664.26
This GRID reflects your savings for the belting petted by using Shared Usage Rice Plans The actual
aamtments appear wan the subscriber details.
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May IS, 2004
Billing period
April 11 - May 10, 2004
Nextel Direct Connect®Summary
Nextel Direct Connect® Network Summary
Network M 1581.4
Network it 158'24
Network a 159'126
Network a 159'61
0.00
0.00
0.00
Total Nextel Direct Connect® Charges
Usage Charges
Nextel Diced Connect®
Nextel Group Connect(TM)
0.00
0.00
Total Usage Charges
$0.00
Total Charges for Network It
$0.00
158,024
fi e Newel Deed Connect. minutes:seconds bottled M your rate
plan ere applied es you make Next., Owed ConnecqD and Nester
Group ConnectaM)celis during the liana period See Detail of
Access and Usage by Use, for indVidual charges and minutes used.
Nextel Direct Connect® Usage
Punter
el Una* Rae Nn
lan:1140
uses
tweeters Lae Otter
Haan
Mean
MIN.
noel
Rae
Taal
(lug.
Nene Ralopell s'
ea 503
Peat
OP NM
:40,1)
¶3,41
244,01
17,42
0.40
0.40
0.00
0.00
Maecnal Sewed Cabe 500
Pelt
141:23
14101
0.23
0.00
CO Peek
nalaul unsnwei riDC Psis
72110
75:50
0.11
0.00
Peet
640144
640,44
0.40
0.00
0 ,7 Peak
140,05
140,05
0.40
0.00
Notall14000.01933,,e0U0C
Peak
58706
527,34
0.40
0.00
OR Ptak
100.45
104.44.
0.00
0.00
Lail Ppbel Camp, 1000
Peak
141,25
141.21
0.40
0.00
EFTA00203433
Page
9
Page
10
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
Agri 11 - May 10.2004
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May IS, 2004
Billing period
April 11 - May 10, 2004
Network S 158'24
continued ...
Network S 159'81
continued
Nextel Direct Connect. Usage
Weber
*flints Rao fun
111=4146 Las Illran
Las On.
last44
TN/
Uod
Wien
Ilan
Mt*
WA.
on P.M
10%rdit
:C1.4.
vu
Oa .00
Network S 169'28
Usage Charges
Nextel Direct Connects
Nextel Group Connect(TM)
0.00
0.00
Total Usage Charges
S0.00
Total Charges for Network #
S0.00
159.26
The Norte! Dime? Connect® (Mutes:seconds klektdad In your rale
plan ate sop:lodes you make Nextel Direct ConneCteandNeXtel
Group Conneor(TM) calls ckaring the Deng period. See Detail of
Access and Usage by User for inaMdual charges and minutes used.
Nextel Direct Connect* Usage
Mater
aunty Ran Me
Mast
Las Mao.
Lion Otter
U.S
a
antes
s4aM
Oat so
Ita0
Tots
1.14400
nueni4rsl-ounrtg !CO
PS/
120.04
1:0404
0.00
CCP*"
0'22
414:2
0.00
TOTAL
$0.110
Network #15rei
Usage Charges
Nextel Direct Connect®
0.00
Nextel Group Connect(TM)
0.00
Total Usage Charges
50.00
Total Charges for Network #
$0.00
159.'61
The Never Direct Connect® minutes:seconds included in your tale
plan am applied as you make Newel DIrect Connect® and Next&
Group Connect(TM) calls during the biting potted. See Detail of
Access and Usage by User nor inchVidual charges and minutes used.
Nextel Direct Connect& Usage
Number
Las Whic$44 Uw Oar
ISM
total
el Units MI5 Pia,
Lind
ill Plan
Mast
lalbnio,
Aso
IMP
?Nal NO Ire* in‘offli^0 IC CO
Peak
Off Pon
.4:44
4: It.
(.00
0.00
(.00
0.00
TOTAL
40.00
EFTA00203434
Page
11
Page
12
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
April 11 - May 10, 2004
Additional Account Information
iPayments to Previous Balance
pd 2..43..9
Payment
05/10/04
-953.74
Total Payments to Previous Balance
-$953.74
Misc. Additional Charge Summary
Owes Nile
Man
Total Misc. Additional Charges
Account Taxes, Fees and Assessments
tam
$0.00
Total Account Taxes, Fees and Assessments
$0.00
Adjustments to New Charges Swornary
od
Ism
Total Adjustments to New Charges
$0.00
Account Level Equipment Charges Summary
Additional Equipment Credits and Charges
17.00
Total Equipment Due
Subscriber Equipment Billing Allocation Summary
Nextel Order 3372610, Apr 28
517.00
Address Shipped To :DANIAL BEALE
18857 7157.1.0)(M4A7044EB FL 33470
Bill To
Bang
Sereetien •
Reference
Description
Off
UnitPrice
311909, Fleet
TOW
Ameotownts
58124441688 C
65) Taw (0•10• VAC.
1
124.29
581.723-1821 12.445H442 59031.41.1311 630 Yellow KI(11.44)-11A0
•
124.99
7.30
7.50
132.49
132.49
Total
• Ulna* a times. Cepa app4m as a paten of Meets. Asses a'dOM 0.41949
Negoev•dellor anent* need, a Sum cd ernitonel
Additional Equipment Credits and Charges
Name
Order Number
266.99
Amount
FlpHme SI1112113nt
CC 31''2610
17.00
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10. 2004
Additional Account Information
Additional Equipment Credits and Charges
NM*
Order Numb.
Amount
TOTAL
Detail of Access and Usage by User
$17.00
SUNSHINE SVCS UNLIMITED
(661) 6624096
Adjustments, Access and Other Charges
Local Instant Connect 1000 (or 05/11-06/10
59.99
Total Adjustments, Access and Other Charges
Telecommunications Services Charges (661) 662-3098
Long Distance
559.99
5.27
Total Telecommunications Services
Messaging Charges
Short Message Service
55.27
1. C5
Total MessagingCharges
Nextel Direct Connect80- Number 168'24'31684
Nextel Direct Connect09
Nextel Group Connect(TM)
Total Nextel Direct ConnectiF
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
$1.os
0.00
0.00
3.0001
0.0731
1.0871
9.1701
6.3201
80.00
2.05
0.04
0.75
6.22
4.29
1.55
0.50
Total Unit Taxes, Fees and Assessments
$15.40
' Fees Nextel elects to collect to recover its costs of funding
and complying with Government mandates and initiatives.
Total Nextel Charges for SUNSHINE
To
$81.71
tal
SVCS UNLIMITED
EFTA00203435
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
Arnie 11 - May 10.2004
Page
13
Page
14
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15. 2004
Billing period
April 11 - May 10. 2004
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Your Rate Plans
Rate Plan
Service
Caller ID . No Charge
Nester BreakInraon5001
Rate Plan Airtime Usage Detail
Rate Plan
Number
Total
Rats Plan
tar
BII6bl0
Total
Dates of Service
of calls
Min Ste
Min Set
Alin Set
IAn Sec
Rate
Charges
Lour intareCerywet KO
0411414 - 091(104
CAJAL:sue
Po.
•Of
40:00
441:40
0.40
0.00
On Ps*
tenni Nee Co
t
321
492,00
692,00
0.40
0.00
Po*
119
141:n
101:15
0.40
0.00
ON Pink
141
101:44
101:41
4.01
0.00
Told UlapoChergn
$0.00
Telecommunications Services Call Detail (661) 6623096
See
Item a pea
time
Call TO
Number
Footnote
Min:Sic
Long
Usage
Octane*
Total
Charges
I
Apr II 11:41 PA On PAST
411
01./11,
2:14
0.00
2 Apr 01 12,1) Pt Olt ASA7
412
UV/PV
2,01
0.00
1.2>
1.19
s Apr :1 00:11 WI On .44.17
411
WPM
3:141
0.00
1.14
1.10
4
PAT 14 01:14 IA On 1447
4:1
PAM
2.01
0.00
i..o
TOTALM•11:44.oftainoto CALLS
Me
40.041
44.4/
0.1,
TOTAL 1101:SEC FOR UNCHARGED CALLS
1444.41
40.00
40.00
40.00
TOTAL
101.01
40.00
4547
$5.27
Footnote
Fosses
Nantes
taroks
Tan• Pined
mamma
Cf-Oill Fcrournana
PArTiv441Alry OM
DSOs.* Sines
1•444•tony Neon*
M. - Menlo Law
ohcanaaut MAMA PLIAIONOtni0.
YAVN4AitIVArld4144 PAPAW PS
VID-Worbt aide once.r4FC-in• CS
TATpartaN44404C
PP.Arat Pam
U401
00.0.1P441PAA1
MITTAJ101444441
Messaging Charges
Text and Numeric Paging Detail
Number
Less Pages
Less Other
Billable
Total
Soviet Type
of Pages
in Plan
Pages
Pages
Rate
Charges
Short Message Service
Peak
r 9 r
Off Peak
44 4 4
44 4 4
TOTAL
Your Rate Plans
$1.05
Total Messaging Charges
$1.06
Rate Plan
Serrate
2C001491tIS Weekend Pignut.'
UnIrreed Ngnt a %WM Minutes
Cellular Minute,
Cellular Idnuter.
Wane, Wifeless Web Silvia*
Car ID
Call Dal
car ID
Nrydel Grasp CameatTLb
Nextel Dyed Calmed'
Cued Connect Cross Fleet
Snared CC/Group Conned Lams
Snot Message Samos
Operator flared MesSegmg
Cellular Usage
Colutsr kende,
Voted/el
Packet Data Service
Packet Data Usage
POSApplcalmn Datspod
POS ApphcaliOn
Local Instant Connect WOO
Can Detml
Hertel Group Cconactaill)
Nextel OHM Conned'
Drop, Corned Cross Fled
Snort Message Science
OPeralOr Ass/sled Messacang
Cellular Usage
pornintt Ton
COON antes
Enhanced VocelAsi Semen
VoceMad
(661) 662.6616
Adjustments. Access and Other Charges
Enhanced VoiceMail Service for 05/11-06/10
1.00
Nextel National Shared 500 for 05/11-06/10
59.99
Nextel Service Plan $2.50 for 0541146/10
2.50
Total Adjustments. Access and Other Charges
$63.49
Nextel Direct Connect& - Number 158'24'17984
Nextel Direct Connect®
0.00
Nextel Group Connect(TM)
0.00
Total Nextel Direct Connect®
$0.00
EFTA00203436
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
April 11 • May 10.2004
Page
15
Page
16
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10, 2004
B (561) 662-6616 continued...
B (561) 662-6616 continued...
Unit Taxes, Fees and Assessments
Your Rate Plans
Federal-Excise Tax
3.000%
1.89
Rate Plan
Service
' Federal-TRS Charge
0.073%
0.04
Nemo Naomi Shand 5C0
Call Detail
• Federal-Univ Sery Assessment
1.087%
0.69
Call Forserdme
State-Sales Tax
6.000%
0.15
Caen ID
State-Comm Service Tax
9.170%
5.73
Nextel Group UnneCtOM)
County-Comm Service Tax
6.320%
3.95
Nadel Drect Canned.
• Federal-Programs Cost Recovery
1.55
Domestic ID Rate SO
County-911 Taxes
0.50
Deem Correct Cron Fleet
Total Unit Taxes, Fees and Assessments
$14 - 50
Shared Celular Mattes
' Fees Neutral elects to coiled to recover its costs of hinting
Cellular Usage
and complying with Government mandates and !Saves.
Domestic Toll
Total Next& Charges for B
$77.99 1
Rate Plan Airtime Usage Detail
Rate Plan
Dates or Service
Number
Total
Rate Plan
Other
Billable
Total
of calls
Min:Sec
Min:Sec
Min:Sec
ran:Sec
Rate
Charges
Nomad Mahal Sewed 500
Out tr04 Oared.
Coale Usage
ar
on Po*
N.N. Den Correa
Peek
OP Perk
-6,S3
57143
0. e5
0.00
0.00
0.00
Tad Usage Charges
10.00
Telecommunications Services Call Detail (661) 6624616
item • Date Time
Call TO
MileilaC PO* *IMMO CALLS
Set
Long
Tetra
Number
Pedaloes
kein:See
Usage
Distance
Charges
0,t4
Mee
$0.00
60.0o
TOTAL lem:SEC FOR UNCHAIMMO CALLS
$0.00
(0.00
(0.00
TOTAL
4
4
4
4
4
$0.00
$0.00
$0.00
Rance*
Fermses
Noweele
Sewn
Tee Pond
cver...a µr am
lehtiebsed Nev.*
AL . Mende Lee
PP.Peak Pero!
CF-COPereardea
OsCanamo tweet eu.nwritroinotorel Usage OP.OR P.m Penal
NeTtnerWay Cal Meanie %Week* Prayed File
Me4.4.1101* Neel
DS Del, ashlar
Vill•Adeere• Cloweart PC-Free CM
TaTtaerra Ndeoric
Noxid Service Plan S2 SO
Tent S Nixne<ic Pagni2
Ennained Voce/Aal Service
Short Message Service
Operator Assisted messag.ng
voselspi
C
(661) 6624688
Adjustments, Access and Other Charges
National Unlimited NDC Plus for 05/11-06/10
Equipment - Phone
199.99
132.49
Total Adjustments, Access and Other Charges
$332.46
Telecommunications Services Charges (661) 662-6688
Long Distance
30.33
Total Telecommunications Services
830.33
Nextel Direct Connect® - Number 168'24.57986
Nextel Direct Connect&
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect&
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
• Federal-Unit Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
• Federal-Programs Cost Recovery
County-911 Taxes
3.000%
0.073%
1.0875
9.170%
6.320%
7.06
0.15
2.56
21.26
14.66
1.55
0.50
Total Unit Taxes, Fees and Assessments
547.74
Waned
eaereed
EFTA00203437
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
Apri111
May 10.2004
Page
17
Page
18
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10, 2004
C
(561)662-6688 continued...
C
(561) 662.6688 continued...
' Fees Netted elects to coned to recover ifs costs of funding
and complying 11th Government mandates and initiatives.
Total Nextel Charges for C
5410 . 5 5
Rate Plan Airtime Usage Detail
Rate Plan
Dansox Service
Number
Total
Rate Plan
Other
811able
Total
al calls
Min:Sec
min's«
Min:Sec
ansat
Rate
Charges
KallonelUniated MCC Plus
04011/01 031004
00001./4424
PoSt
Ofi
144091oraut C,Arecr
1409
1414aq
ac9
/14020
1.19
4.44.44
172
140,01
1414:00
714:00
044.44
0.04
140.4$
0.04
0.c*
c.o.
0.00
0.44
RPM
on P.04
Tool Usage Clha044
10.193
Telecommunications Services Call Detail (6611 6624688
See
Long
Total
99919 Date Twee
CallTo
Wernher
FOOtnete
Men Sec
Usage
Distance
Charges
1 apr 1) 03.1) 144 Ole h64,7
.-:
2 Apr 14 10.15 API MO M.S7
421
PP
4.C:
0.00
2.11
1.29
3 Apr 11 00:54 191 OIR MAI
411
00
1,14
0.00
1.24
1.29
•
Apr 11 07:47 191 019 WI
411
at
1:01
0.00
1.2/
1.29
5 Apr 19 04.20 MI 074 A647
411
PP
3,14
0.00
2.29
1.29
I
Apr 11 10,89 MI OIR Adel
411
IN
3:14
0.00
1.19
1.19
7 Apr 14 11:21 NI OIR AM?
411
PP
1,04
0.00
1.11
1.39
a Apr 24 03.24 t44 079 ASST
411
PP
3,04
0.00
1.39
1.39
9 Apr 24 D4.21 IN 019 MST
411
PP
2:04
0.00
1.29
1.29
10 Apr 24 04:27 1, OLA Mn
411
DP
2:14
0.00
1.29
1.29
11 Apr 24 04:12 191 OIR Parr
411
PP
1:01
0.00
1.19
1.19
12 Apr 23 11.06 In 079 ASA7
411
PP
1,14
0.00
1.25
1.29
13 Apr 21 »:141N ore ,,03.3"
411
PP
2.0.0
0.00
1.29
1.29
14 pr 21 12,10 IN 014 ANT
411
PP
1,C4
0.00
1.29
1.2*
IS Apr 24 07.00 MI OIR AC-47
411
OP
3,04
0.00
1.24
1.29
le Apr 21 DC.I9 IN me MAT
411
PP
ILDO
0.00
1.29
1.29
IT Apr 21 04:42 1, OLA Ada
411
PP
1,04
0.00
1.24
1.19
19 ma 01 10:23 441 Oil all
411
PP
2,01
0.00
1.44
1.40
19 nay OS 12,05 lei 074 AS97
411
PP
2,14
0.00
1.40
1.40
70 Kay CA D4.I9 IN eta MAT
411
PP
2.0.0
0.00
1.40
1.40
21 Kay 05 .11:12 191 OM ASSI
411
PP
1: Di
0.00
1.40
1.40
72 my «
04.3, PP 0:, 944.7
411
PP
3,04
0.00
1.40
1.44
23 May Ca 01.0) IN OM MAT
411
PP
2,00
0.00
1.40
Telecommunications ServicesCall Detail (661) 662-6688
Sae
Long
Total
Era • Deft Tent
Call To
Number
Footnote
lianlec
Usage
Ontence
Charges
TOTAI.I•14111£ FOR CHARGED CALLS
43400
40.44
4)432
4)0.3)
TOTAL Illietage 10IIUMCHAnan CALLS
4212,00
40.00
10.00
40.00
TOTAL
4144,06
60.40
IOC 31
00.11
I cameo
awns
Your Rate Plans
Nehoodo
fl4434«.9
Ts Pooled
~Cal Vasa..
141-144110101114~
Al .A90.7.49Ino
ina Park Pencd
CFCS ForwirtIng
04Canattenl~olc PU-Plei•Preeeinnal use... Oe-On Peak Agnee
3,14Thee Way Call
VoYaNa041~104.44 Pf3/4
Fen
MP./.101p4 Pined
D:011mhe San.»
VAY001104104 01~1 PC-Pre. Cal
TATISIna1141•011
Rate Plan
WWI)
Nat,Onsi Unimbeg !CC Plus
tot au ServicerPadop
Packet Data Seems
Call Dead
Caller ID
Memel Group Cconeet(TM)
~I
Dreg, ComocilD
Domesto LD Rate SO
Con Cornea Cross Fleet
Cellular Usage
Natonvade Deem Connect(TM)
Pact* Dote Usage
VocePA44
POS Namcaton
Slimed Teal ~aging
Shan message Sonia
Operator Manted Messaging
Tvm-Way Meraigng Usage
A
(661)662-6813
Adjustments, Access and Other Charges
Nextel National Shared UDC for 05/11.06/10
3 9 .9 9
Total Adjustments, Access and Other Charges
$39.99
Telecommunications Services Charges (581)6624813
Telecom Shared Usage Ad)
-64.16
Cellular Usage
169.26
Total Telecommunications Services
5105.10
Nextel Direct Connectit, - Number 158'24'37983
Nextel Direct Correct®
C . C I)
osearutal
EFTA00203438
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
Apnl 11 - May 10.2004
Page
19
Page
20
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10, 2004
A (561) 662-6813 continued...
A (561) 662-6813 continued...
Nextel Direct Connect® - Number 16r24•37983
Nextel Group Connect(TM)
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
• Federal-Univ Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
• Federal-Programs Cost Recovery
County-911 Taxes
3.000%
0.073%
1.087%
9.170%
6.3208
4.47
0.03
1.62
13.45
9.27
1.55
0.50
Total Unit Taxes, Fees and Assessments
$30.89
Fees Nextel elects to collect to recover its costs of funding
and complying with Government mandates and initiatives.
Total Nextel Charges for A
$175.98
Rate Plan Airtime Usage Detail
Rate Plan
Number
Total
Rato Plan
Other
8ilLtblo
Total
MOM 04 SONIC*
04 Calls
mie:see
Min:5•C
Min:S•C
Rate
charges
tones Ndienal Inane UOC
Oel 004 Oefient
CatiarUsen
Peak
221
422,25
422,10
0.15
144.01
04610k
32
40.41
60,41
0.34
21.25
MeddCW4e1Ceon.
Peak
149
522,36
522:M
0.04
0.00
C011545.
141
504.46
0.03
0540
Tao usage Charges
4142.24
Telecommunications Services Call Detail (661) 6624813
See
Long
Total
Item 0 Date Time
all To
Number
Footnote
Min Sec
Usage
Distance
Charge%
1 Apr /1 11:40 Pe ter t.a.v.p.nr
.10 7,11 5504 oi.
5.04
2 Apr 12 07.44 AM teetatty
561.616.4240
PP
1“:
0.35
0.00
0.15
3 Apr 12 07;45 AN 14505c152
541.414.4240
PP
1.1<
0.45
0.00
0.11
4 Apr :1 01:07 se lanirry
541.4:6.4240
PP
1,14
0.15
0.00
0.15
5 Apr 12 07,09 AM Iteca1A2
541.616.4240
PP
1,44
0.35
0.00
0.35
•
Apr 12 07,10 A41 145054152
541.410.4240
PP
1.00
0.45
0.00
0.11
7 Apr /2 04:10 411 hanen
541.647-2765
PP
1:14
0.15
0.00
0.15
5 Apr 12 02:00 AN loc44:151
501.152.7000
PP
1:14
0.15
0.04
0.11
Telecommunications ServicesCall Detail (581) 882-6813
see
Long
Total
Beta Date Teat
Call To
Number
Footnote
Pain:Sec
Vine
~anal
alottles
0
10
11
12
13
14
15
15
17
15
le
20
21
22
23
24
25
26
27
24
20
30
31
32
33
34
35
30
37
30
30 Apr3)05.50W
1~03
40 Apr 3) 44.04 RA Incoming
41 Apr 24 10.22 AM id MIA 5C11,451
42 Apr 30 11:03/41 it PALM Na .rt.
43 Apr 34 11,14 PO 4 PAW ea .n.
44 Apr 14 12,44 1:11 Inning
45 Apr 10 02:42 PM lening
45 Apr 24 04:04 1141 1400.102
47 Apr 14 05,14 1:01 1/IALN Na drL
48 Apr 14 C4:14 PM leaning
40 Apr 35 07:15 A11 14~110
50 Apr )5 09.54 AP 4 Mtn ea .n.
Apr
Apr
Apr
Apr
Apr
Apr
12
12
32
12
32
12
07:45 AV
12:2s Mt
12,54 to
01:01 411
01:24 IN
02,02 to
X MAUI DOI .P1
51 PAIN Na .41
4 MIN la (PL
Moaning
lanleg
leololn9
Apr 12 DDDDD IN lenIng
Apr 12 00:12 PM Insley
Apr 12 DDDDD Pe lecoalro
Apr 32 03,10 OK leocoln3
Apr 32 03:46 IN leaning
Apr 32 01:53 PM Imealeg
Apr 33 osiss a
1544401561
Apr 12 54:14 BIN 1 PALP1 Na JR
Apr 12 04,23 441 leozaleg
Apr 12 04:44 101 1005111122
Apr 32 09,54 PM 1~09
Apr 33 00,53 AM Inning
Apr 31 04:51 AM 11 PALM Deg .PL
Apr 3) 10:22 AM 1571.51011014.PL
Apr 3) 30,40 MI leccoln3
Apr 3) 13,51 AN 11 RUN 50/.41.
Apr )3 11:01 241 1:50:141•52
Apr 3) 11,02 /41 lenni O3
Apr 3) lllll
141 3~52
Apr 31 11:42 AM leasing
Apr 3) 12:25 PH 10005102
Apr )1 02.46 PH 11 teal ES .PL
Apr 3) 44,44 1:11 Inning
Apr 11 04:52 PM leasing
541.414.4240 VP
1,,,,.
0.34
4.39
541.442.4444 PM
1:00
0.15
0.40
0.22
541.414.0240 PP
1:00
0.35
0.00
0.35
541.442.4444 PP
4,24
1.57
1.57
541.416-1494 PP
1:44
0.35
0.0D
0.35
541.961.4044 PP
0.35
0.00
0.35
541.4:4.4:40 PP
1:04
0.35
0.M
0.34
541-4:4-4240 VP
1144
0.35
0.50
0.35
501-610-4244 VP
1:00
0.25
0.00
0.24
561.414.0240 PP
1:00
0.35
0.00
0.35
541.474.4144 PP
liDD
0.34
0.34
541.474.4144 VP
1:0D
0.35
0.00
0.35
541.414.4240 92
1:00
0.35
0.00
0.35
541.342.7004 PP
1:00
0.35
t.oD
0.34
041.616.4240 PP
1:54
0.62
0.00
0.64
254.222.4122 42
1:55
0.67
0.00
0.67
954-295.61.22 OP
14,11
4.94
0.0D
4.96
541.242.4012 OP
1:00
0.35
0.00
541-3)1./110 41.
6312
2.21
0.00
2.21
254.225.41)2 92
2:31
0.44
0.00
0.04
541.404.4401 PP
1,02
0.34
0.0D
0.36
54.1.540.2441 PP
1:00
0.34
0.00
0.30
541.21).4202 PM
1:10
0.41
0.00
0.41
541.50/.5014 PPIC51
1900
0.35
0.0D
0.35
541.442.0443 PP
ltOD
0.34
0.30
541.414.1414 PP
1:11
0.41
0.0D
0.41
541.75).2444 00
1,00
0.25
0.00
0.25
541.442.4414 PP
1.23
0.40
0.0D
0.40
541.414.4240 PP
4,30
1.54
0.00
1.50
541-414-2404 PP
1:25
0.50
0.00
0.50
541.50).54,, PP
1.00
0.35
0.00
0.35
541.644.4441 PP
5:15
1.84
541.416.1414 PP
1:24
0.51
0.00
0.51
541.35.7.1300 Pr
4:19
1.51
0.0D
1.51
541.642.6544 PP
6,16
2.12
0.01,
2.19
541.414.4:4a PP
0.07
1.34
0.00
1.34
541.427-2142 PP
1:13D
0.35
O.OD
0.15
541.414.4244 PM
1.04
0.44
0.00
0.40
541.614.4460 PP
1:00
0.34
0.30
541.501.5214 PP
1:00
0.35
O.oD
0.15
541.501.52)0 CV
1:00
0.25
0.0D
0.35
561.414.4244 PP
1,11
0.53
0.0D
0.52
EFTA00203439
Account name
SUNSMNE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
Apna 11 - May 10.2004
Page
21
Page
22
Account name
SUNSHINE SVCS UNLIMITED
Account manlief 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10, 2004
A (561) 662-6813 continued...
A
(561) 662-6813 confinued...
Telecommunications Services Call Detail (681) 882-8813
Telecommunications SewvicesCall Detail (661) 882.6813
lann a Cate Tm*
Oen Te
am
livenber
egernoce
lam:Sec
Vena
Leng
Dijogance
Total
CMrges
51 Ppr :5 1t,.15. 184 Zeoceloy
541-442,-2542 PI.
1,44
0.35
0.00
n Arr Is ,P1:41 IN .
PAU( 44511 .PL
141-414-4240
PP
1:04
0.05
0.00
53 Apr IS 04,16 IN V PAIN OCR.1%,
561.616.4240
P4
lioe
0.35
0.00
0.15
54 Apr 1t 09401 AN V Mia 4.211,7L
101.010.4240
PP
1.27
0.51
0.51
56 Arr /4 09:14 iii lezzairoy
441.416.4240
PP
2:15
0.40
0.00
0.40
50 pr 14 08.42 MI teer:tra
561.791.1117
PP
boe
0.15
0.00
0.15
57 Apr 14 11:44 AN 2.440.:14,2
162.701.3111 PP
10.
0.54
0.00
0.54
58 Apr /4 11:41 AN Zoccelroy
5.14-744.1147
PP
1.44
0.14
0.00
0.15
59 Apr 14 41:10 144.041/1 1104 .41.
341-414-4240
PP
Ie«
0.14
0.00
0.14
50 pr
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EFTA00203440
Account name
SUNSHINE SVGS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
Apri111 - May 10.2004
Page
23
Page
24
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10, 2004
A (561) 662-6813 continued...
A
(561) 662-6813 continued...
Telecommunications Services Call Detail (681) 882-8813
Telecommunications ServicesCall Detail (661) 882.6813
Sae
Long
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EFTA00203441
Account name
SUNSMNE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
Apria11 - May 10.2004
Page
25
Page
26
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10, 2004
A (561) 662-6813 continued...
A (561) 662-6813 continued...
Telecommunications Services Call Detail (661) 6624813
Telecommunications ServicesCall Detail (661) 662.6813
Item 0 Date Than
Cell To
See
Number
FoCinote *nix
Usage
Leng
DietanC9
Total
Charges
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0.00
1.09
2)1 Kay <4 04:14 16 V PAM 601,31.
541.716, 044
PP
4:14
l.4
0.00
1.49
232 May <4 0401 MI V PALM Dal"
501-714.0244
PP
1003
o.ss
0.00
0.35
233 Kay 04 04:44 Mt V PALM M.61.
564714.0244
PP
1,04
035
0.00
0.35
234 Kay <4 04:54 141 V PAP KM .41.
541.714.0144 It
1:04
0.40
0.00
0.40
235 Kay 04 09,55 191 001030812.36,
504.293.1099 00
2,0
0.75
0.00
0.75
236 Kay 01 02,4114 V PALM Dal „PG
501-714.0244
PP
1,14
0.40
237 Kay *1 02:47 IP V PlJa1101.1•L
561.114-0244
PP
1:04
0.15
0.00
0.11
236 Kay 01 04:5) I41 V PAIN KM ,9L
524.7140344 It
1:01
0.46
0.00
0.14
230 Kay 01 04,54 191 V PALM 401.0..
561-357.5751
PP
1,24
0.47
0.00
0.47
240 Kay 04 Oa ,10 NO Oaccalsq
341-714.0244
OP
1,133
0.35
0.00
0.35
241 Kay <4 09,1771 401704404.0.
541.346-0374
04,
1:04
0.15
0.00
0.1>
242 Kay <4 114? NI a PALM 101.104
564662.6644
04.
1,04
045
0.00
0.35
243 May'.
12,41 IN V PALM WU"
501.002.0004
OP
1:00
0.36
244 Pay <4 01:46 la 4,31104K11.n.
561.577.727
OP
1:04
0.15
0.00
0.0
246 Kay 14 11:47 141 V PPM 004.0.
541.714-0144 It
2:11
0.40
0.00
0.0
248 May 14 11,54 MI 100110
561-714.0244 It
1,29
0.53
0.00
0.52
247 Kay 14 02,40 MI V PALM 501,63.
501-917.1352
PP
1.4
0.35
0.00
0.35
246 Kay zo 02,41 in II PALM Sohn.
661.7146344
00
1: 11
0.15
0.00
0.91
240 Pay 16 02,42 IP V PALM KM. FL
561.257.5751 PP
1,04
0.35
0.00
0.35
2:50 Kay IC 01,0. 401 401701•01.4--
101.30.029
PP
104
0.55
261 Pay IC 09,04 Mt V PALM OM"
561•357.5151 PP
1,04
0.15
0.00
0.31
232 Kay 14 01:4a IV V PALM 604.31..
50.157.575I re
tar
0.35
0.00
0.3.
263 Kay 14 04 ,54 46 05110401.0.
561-50.5439
PP
1,04
0.35
0.00
0.35
254 Kay IC 04,19 141 li PALM Ott ,63.
541-997.5711
PP
1,03
0.35
0.00
0.35
256 guy IL os.13 lit V PALM 046.31.
01451.5151 PP
2,21
0.0
0.00
0.44
See
Long
Tom
grits Deto Time
Call TO
*MOW
FOODICIte
liSniSeC
Usage
taltance
Charges
TOTAL104:460 POP MM0€DCµLS
4149.24
90.00
9169.26
TOTALINI114300 IORUNCHARCE0 CALLS
0, 0
40.00
40.00
40.00
TOTAL
491,14
1149.24
40.00
910.24
aiJOM
Tow Period
'tan*"
ea
r
040/0600
ffilinSk.
1464441106•163006
AL •AllsmOMUI•
PPtewl,PwtocIl
CFCS Fonvircing
04-Caveter.114000 PLIKM16.40011:8411.344 ,4 OPOOP41K000
3V4T44•WayCall
9W1410,341Ww10440 PF440181004
MP MOI4114 Plato3
05.0.440 Swam
V.O.Y4:014431* 01503,61F6-8.6 GO
T330•00,114603*
Your Rate Plans
Rata Plan
Service
Caller ID. No Charge
Calko ID
Neste. Nabonal Snsied UDC
Call Detail
Call FOfreafelta
plesvalewOupCcortecl(T0)
Weal Dreg CON100111)
Danntc LD Rite SO
Coon Cornea Cross Fleet
tiered Crake Moutes
Cellular Usage
Wrestle Toe
UNIT 6
(151) 7194644
Adjustments, Access and Other Charges
National Shared Value 500 for 05/11-08/10
Service Fee For 05/11.06/10
49.99
1.15
Total Adjustments, Access and Other Charges
651.14
Nextel Direct Connect®- Number 168'24'20290
Nextel Direct Connect®
0.00
Nextel Group Connect(TM)
0.00
Total Neste! Direct Connect®
60.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.000%
1.62
• Federal-TRS Charge
0.073%
0.04
• Federal-Univ Sery Assessment
1.087*
0.59
State-Comm Service Tax
9.170%
4.83
County-Comm Service Tax
6.320%
3.33
• Federal-Programs Cost Recovery
1.55
EFTA00203442
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
April 11 • May 10.2004
Page
27
Page
28
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10, 2004
UNIT 5 (561) 719-9544 continued...
UNIT 5 (561) 719-9544 continued...
Unit Taxes, Fees and Assessments
County-911 Taxes
0.50
Total Unit Taxes, Fees and Assessments
$12.46
' Fees Nextel elects to collect to recover ts costs of lunoMg
end complying with Government mandates and initiatives.
Total Nextel Charges for UNIT 6
Rate Plan Alit me Usage Detail
Rate Ptan
Dates of Service
Your Rate Plans
Rata Plan
Sera*
National Snared Value 500
Number
Total
Rate Plan
Otter
Babble
Total
of calls
Mln:Sec
MIn:Sec
Mln:Sec
MM:Sec
Rate
mews
Sense Pee
/Nowt Slw.d Vela SOO
Out is04 • 091004
Clad.' 'Napo
PS.
40
75.00
00 OA.
aT
ST.00
Node' Pod Caned,
Pe*
110
141.13
Oil Peek
4e
40:50
15, OS
17.04
TO:00
0.00
0.00
o Ao
o.to
Tclal Usage Charge.
10.00
Telecommunications Services Call Detail (661) 718-8644
ken N Date Time
Call To
TOTAL MN AEC FOR CHAROED CALLS
see
Long
Total
Number
Footnote
Min:Sec
Usage
Distance
Charges
C. CC
40.00
40 . 00
40 . 00
TOTAL IHICSIC FOR UNCHARGI0 CALLS
113.00
10.00
$0 . 00
$0 . 00
TOTAL
1)2,“
$0.00
[0.00
[0.00
1,0401444.
1•41.244
Your Rate Plans
Rate Plan
Sonic*
100 GAON Scout Minutes
UnirMed tadM 8 Wind Minya,
Caltar ID. No Charge
Notook•
Anion
Time P40441
044.Call mon
msetabms Net."
AL • Memos lne
PP-Pea Pomo,
C4.-44 Tc4440,9
aliatill0•11 W00% Pu-Prpranolorat Usage OP•OT Peak Penal
3.04Thy•Way Call
NW44444•Wicrld.4.44
PF•PAT44 Free
144.4.0414 Pant
MO41. Solo
ACTWolOmel Oscan WT.. CAI
TJ-TO.oni nielmte4
Gault. Mint
COLS Minutes
Caller IO
Text 8 Numenc Paging
Enhanced Vooehtel Sernce
Call Dead
Nadel Group Cconect(TD)
Nextel Drool Calmat
00.1106be ID Rate $0
Drect Cornea Cross Fleet
Shared Cesar Mtwara
Snared CC/Group Connect lam
Cellular usage
9ron Message Sena
VocelMd
[SUNSHINE SVCS UNLIMITED
(661) 723-1821
Adjustments, Access and Other Charges
Direct Protect Insurance for 04/23-05/10
2.97
Direct Protect Insurance for 05/11.06/10
4.95
National Unlimited NDC Plus for 05/11-08/10
199.99
Nextel Natl Free Incoming 1000 for 04/23-05/10
65.99
Equipment - Phone
132.49
Total Adjustments, Access and Other Charges
$406.39
You am charged on a pro-rated basis whoa you sign up for service. or anon
you add to or remove units from a rata plan.
Telecommunications Services Charges (661) 723-1821
Long Distance
1.29
Total Telecommunications Services
$1.29
Nextel Direct Connect. - Number 169'61'18727
Nextel Direct Connect®
0.00
Nextel Group Connecf(TM)
0.00
Total Nextel Direct Connect®
$0.00
COrte440
EFTA00203443
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
Apra 11 - May 10.2004
Page
29
Pago
30
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15. 2004
Billing period
April 11 - May 10. 2004
SUNSHINE SVCS UNLIMITED
(561) 723-1821 continued...
SUNSHINE SVCS UNLIMITED
(561) 723-1821 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
8.18
Rate Plan
Service
0.0734
0.20
Car i0. No Charge
Car ID
1.0874
2.97
Pecker Data Service
&Owlet leAre/ess Web SeniCes
9.170%
24.65
6.3204
16.99
Paden Dela usage
1. 55
Nett Protect Ire once
Direct Protect Insurance Pram
0.50
Total Unit Taxes. Fees and Assessments
$55.04
' Fees Nextel elects to collect to recovents costs of funding
end complying with Government mandates and initiatives.
Total Nextel Charges for SUNSHINE
$462.72
SVCS UNLIMITED
Rate Plan Airtime Usage Detail
Rate Plan
Number
Total
Rate Plan
Other
Trairabie
Total
Oates or Service
of saris
Min:Sec
Min:Sec
Min:Sec
Mtn:Sec
Rate
Charges
IMMO nal Fvesbxeraing IMO
04T1). 0V1004
Cigar Usage
Pent benne
114
721:00
glean Mown.
F
29,00
PS Oaring
t.“
410:00
O. Pak Wipe*
9
27:00
Nor Owed Comrade
IMh
20
arm
Clip-
,
427:0!
Mtn
V.77
e:14.
.11
0.70
o cc
o .cc
0.c0
O CR
9.70
Toe OR
Chagos
$0.0.3
Telecommunications ServicesCall Detail (661) 723-1821
Item 4 Date Time
Cali To
I
.14.r It 4a:77
D:R 1447
See
Long
Total
Number
F00010te
Mln:See
Utile
Distance
Charges
4:1
PP/Pu
: .11
1.19
imolai:sec FOR °PAOLO CALLS
Son
$0.00
51.29
11.2S
TOTAL illet.SEL FOR UNCKAROE0 Cattail
MOS
40.00
40.00
40.00
TOTAL
MAO
IL Cc
11.31.
11.31
Feasts
F•1111.11••
CVACNI WAS";
c*-cis rrnarimi
intrre. um, Cal
DnOettop Swore
Networks
Serriess
Thew Period
At00119111 Ntte01
Al. - mimes Lao
PP.Pnk Palo.
CN Can462n WNW(
PIAPIONWPrOnOTOINI Usage OP.OADeak PO9Cd
WOONedetWoliDA0e PFPNIel Free
UP.µ/tol. Deno!
lhO-Orancende Onortra 'Ones Cr
tltsens ilimeers
Text S Numeric Paging
Newel MI Free Incomng 1000
Snort Message Service
Operator Assisted Massaging
Call Detail
Cater ID
Neal Group Ccanectfilr)
Nadel Drea Canna:0
Domesbc LD Rate SO
Drect Correct Cross Fleet
Start Message Service
Operator Assisted Messaging
Cellular Usage
Colorer Waite%
%located
UNIT 4
(661)7234440
Adjustments, Access and Other Charges
National Free Incoming 600 for 05/11-06/10
Service Fee for 05/11-06/10
69.99
1.15
Total Adjustments. Access and Other Charges
$71.14
Nextel Direct Connect® • Number 169'26'4992
Nextel Direct Connect®
0.00
Nextel Group Connect(TM)
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.000%
2.22
• Federal-TRS Charge
0.073%
0.05
• Federal-Univ Sery Assessment
1.0874
0.81
State-Comm Service Tax
9.1704
6.67
County-Comm Service Tax
6.3204
4.59
• Federal-Programs Cost Recovery
1.55
County-01t Taxes
0.50
Total Unit Taxes, Fees and Assessments
$16.39
turned
ccretrawd
EFTA00203444
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
April 11 - May 10.2004
Page
31
Page
32
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10, 2004
UNIT 4
(561) 723.3440 continued...
UNIT 4 (561) 723-3440 continued...
' Fees Note! elects to collect to recover its costs of funding
and complying with Government mandates and initiatives.
Total Next& Charges for UNIT 4
$87.53
Rate Plan Airtime Usage Detail
Rate Plan
Dates of Service
Number
Total
Rate Plan
Other
Baaale
Total
or cans
Min:Sec
minsec
Min:Sec
MurSec
Rate
charges
Nedend Fn. drowirdn0 600
040I
06P0/04
OrWar War
Per Warns°
at
7);C*
Oil Peak Worry
:Aiwa
Per Qlgong
ttioo
Off PsticOloang
.. a.
Model Own Contact -
Auk
OR Oak
c
o cc
0.00
0 CI
C
0 irl
0.60
Tad TORO. Clowns
te .04
Telecommunications Services Call Detail (661) 723-3440
Mm ■ Date Time
Call To
TOTAL NS SIC FOR CANN= CALLS
See
Long
TOM
Number
FOOTROTO
Min :Sac
USW
Piano
Charges
0.01
10.00
10.00
00.00
TOTAL MORSIC FOR UNOCAROSI) CALLS
1410)1
$0.40
10.00
10.40
vary
10.04
40.00
40.0e
TOTAL
Feednalit
Foskrias
Your Rate Plans
Rate Man
Browser Weediest Web Services
Networks
lentos
tbu 'Mod
moo µAwl
retedetorwl Nonwrii
AL - AbwaS• Law
PP Peak Pena
CF.CM Pone*.
CII-Csreflan tMt.e* PU.Plervcrotwearel Usage OP-Off Pow Penal
Nonce* Way Cul
woonem ~Hide
PAPAS Fro*
Mrottetple Penes
0600.45 Sonia
NO.Wortitoldo Ostrow FC-Frae Cal
14-TipAina Nomork
Service
Too-Way Messaging Expos
Swim Foe
Text a Numeric Paging
Pete Data Service
Nem Data usage
PDS App c awn
TwO.Way MeSiagrig Usage
Short MOSsage Service
Operator Assisted llessagng
Your Rate Plans
Rate Plan
Service
Naomi Free Incoming !CO
Enhanced VOCOMall Service
CS DOW
COIN ID
Neste Group Carmel(te)
NOON OITA OCorNICIO
Domestic LD Rate SO
Draw Connect Cross Flee
Otani usage
Cetubr Partite%
VOCCeettil
cuffottaa
EFTA00203445
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
April 11 • May 10.2004
Cellular Airtime Usage Summary
The ~to.,
dspOned m this grad are forreforenceoniy Affrays Mo.» the Delad N Access and Usage by use sections for My
Leaf dotal
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May IS 2004
Billing period
April 11 - May 10. 2004
User Namel DAC
Number!
Plan Minutes)
Total Min Used I
Billable Usage Charges I
Peeling group Additional Min USCaal
Billable Mon Used I
Shared Usage Adjustments!
Total Plan Min
Per Min Rate
Total Usage Charges
and Additional Mn
Used
26: - 662 - 6616
500'00
0907
316:49
316:49
0.35
50.00
$0.00
00.00
561-662-6688
4330:00
00.00
4330.00
$0.00
0.00
$0.00
561-723-3440
600:00
95:00
166:00
106:00
0.40
50.00
00.00
50.00
:.:01$0184E SVCS UralliniED
561•662•3090
1555:00
50.00
692,00
00.00
1555:00
0.00
50.00
-NIT 6
561-719-9544
500:00
COC1
57:00
132:00
-,uraellNESVCS I
EC
561.923.1621
1000:00
1a1:00
JO
132:00
0.40
793:00
0.35
50.00
50.00
50.00
$0.00
00.00
$0.00
561 (4, (% 1
40:14
5169.26
CSG'
403:16
.564.16
0.15
5105.10
Totals
2600:00
7796305
8169.26
1185,00
4813:16
-$64.16
2982-49
N/A
4105.18
Detail of Access and Usage by User
SUNSHINE SVCS UNLIMITED
(581)8824088
Telecommunications Services Call Detail (581) 8432-3088
Soo
Long
Total
Item a Oats Ten*
Call To
Number
Footnote
Mullin
Mr
Otetence
Charges
I
Apr II 11:11 AM V PALM Ell .01.
ICI 441':070
OP/143UPJ
144
0.00
0.00
2 Apr 11 03:11 MC MacCaln3
141.714.3741
04/1431/101
3:00
0.00
0.00
3 Apr l) 0202 PI naconle3
561.343.6763 *nook.
3,64
0.00
0.04
0.01,
4 Apr 11 01.14 PK V BALK 404.91.
102.142.4272
07441/PJ
21414
0.00
0.04
0.04
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications SewvicesCall Detail (661) 882-3088
Moo 8 Dd. Tone
Call To
5 Apr 11 04:•17 St !nosing
O Apr II 04:10 IN b1 PALM IICI.71.
7 Apr 31 07.49 Me lemming
a Apr fl 04.23 SI a RUN 999.91.
9
Apr 11 04.24 IM II PALM 101.1%
10 ..pr 31 09.20 ne 1~
09
Ill Apr 11 11.27 PI Mooning
12 Apr 12 11:21 AM II PALM al%
13 Apr 33 01:54 NC 10110111101.11
14 pr la 01.11 14. lemeln9
IS Apr li 04.02 SI a RUM 90t.//7.
II Apr 32 04.0
IM II PALM IICU.PL
I7 Apr 33 04:05 Mt bl loam ea . Pl.
IS Apr fl 04.10 SI 110=01401.1%
Il Apr 12 04:24 MC loosing
20 Apr 33 0400 PM bl PALM 001.P1.
21 Apr la 04.34 PM U PALM NIA%
22 Apr li 04.42 140 Incoming
23 Apr 12 04.•• 14. !nosing
24 Apr 33 04:12 Mt ll PALM em.m.
25 Apr >2 64.3! In u PM, Bar .0%
20 Apr 12 04.10 PM II PALM 4.76.01.
27 Apr 33 05.53 PM 11 PAW min.
28 Apr la 09,53 PM I/ NUM la .0%
211 Apr li 10.02 141 :nosing
30 Apr 32 10:10 PM II PALM 1101.PL
31 Apr 33 10:11 Po u PALM Kt .1./..
32 Apr >2 10,41 IM Ingining
33 Apr 33 11.47 AM 11 RUM Da ./FL
34 Apr II 02.55 PM II PALM 1101.PL
35 Apr 13 02,57 PM IM:000
30 Apr 13 02.59 RI lecomIng
37 Apr II 05:03 PM !nosing
38 Apr 31 00:33 101 a PALM 11M./.1.
30 Apr 13 00.50 PP lecceln3
40 Apr 33 04.40 141 leccalng
41 Apr II 04.47 PM Inning
42 Apr II 01:01 101 Morin,
O
Apr 13 01.22 RI 11 RUN 0411.111.
44 Apr It 85.4? 141 !nosing
O
Apr II 05:51 PII a PALM 11C4.111.
403 Apr 13 04.34 PH II PALM BPI .6%
Sae
Numb«
Foolnote
Altn:Stc
04424
Long
Intanco
Total
Chips
561.714.2741
0P/IC/PP
1:04
0.00
0.00
1414S-4143
0100/70
1:00
0.00
O.W
0.00
541.602-2413
OP/P0
4.00
0.00
0.0
0.00
01-141.4271
OP/Pt1
1400
0.00
0.00
561.5414172
OP/PU
1.00
0.00
O.OD
0.00
541-541-4271
OP/MI
340
0.0*
4.00
0.00
541-74.7.4421
OP/P41
1.00
0.00
0.00
541-714-2141
PP/K1
2:00
0.00
0.00
541.57I•4707
PP/PJ
3:00
0.00
0.00
0.00
561-947.0415 Po/al
1.00
0.00
6.0D
0.00
541-363-5041
PP/RI
1400
0.00
0.00
541-30.5754
PP/Pil
1.00
0.00
0.00
541.714.3541
111.114
3:00
0.00
0.00
541-577.4701
PP/MI
2100
0.00
0.00
541-30.5754
PP/PU
2:00
0.00
0.00
541.314•51511
PP/PJ
1:00
0.00
O.OD
0.00
S41-324-701
PP/161
1.00
0.00
0.0D
0.00
541-343.67.3
PP/RI
1.00
0.00
0.00
541.343.674)
PP/Pll
1.00
0.00
0.00
541.4112•304
OP/R1
3:00
0.00
0.00
561447-0415 MOW
2.00
0.00
0.00
0.00
541-747.0411
PP/MI
1.00
0.00
0.14
0.00
541.444-1471 04/K.
1,00
0.00
O.OD
0.00
5614444471 OPtini
3.00
0.00
0.0
0.00
541.644-1478
OP/44I
1.00
0.00
0.00
541.541.i:71
OP/Pil
1200
0.00
0.00
541-444.1473 Or/R.
11,00
0.00
0.00
561-90.0415
0/141
2.00
0.00
0.00
0.00
541-343.6743
PP/MI
1.00
0.00
0.14
0.00
541, 324 4732
PP/PU
1.00
8.80
O.o4
0.00
561-324-7131
PP/14.1
1.00
0.00
0.0
0.00
541-324-702
PP/MI
1.00
0.00
0.00
541•47.0414
PP/PLI
7400
0.00
0.00
541-714.3/41
PP/PLI
6:00
0.00
0.00
541-021-3542 P.M
1.00
0.00
0.00
0.00
54.1.427-2148
PP/MI
1.0D
0.00
0.14
0.00
541, 30.51 ,111
PP/Pll
1400
8.80
0.00
341.403.2.03 IP/RI
500
0.00
0.00
541-363-5354
PP/MI
1.00
0.00
0.00
541.304754
PP/14.1
1400
0.00
0.00
541-154.405
PP/PLI
6:00
0.00
0.00
541-71A-32.11 P.M
1.00
0.00
0.00
0.00
EFTA00203446
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
April 11 - May 10.2004
Pago A
Pogo A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May IS, 2004
Billing period
April 11 - May 10. 2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications Services Call Detail (661) 882-3088
See
'Wm 0 Date Time
Call To
Number
Footnote
lamlec
Usage
Long
019101109
Total
charges
47 Apr :: 0( :00 IN : a+ mei./
)41. 4x,.'2300
PP/PU
0.00
0.40
4.40
4$ Mr II 06:$6 141 V PALM 404 .11.
561.124.0702
PP/P1.3
1.04
0.00
0.00
0.00
40 Apr t) 07.02 PM V PALM 004 .P4
561-662.3094
PP/PU
2:04
0.00
0.00
0.00
50 pr 11 07.11 IN :twang
040.907.0403
PP/PU
1400
0.00
0.00
51 Apr II 01:12 IN V PALM 4.01.PL
061.124-7311
PCIPU
1:14
0.00
0.00
0.00
52 Apr 0) 07.4? FM V MP OM. n.
561..967.0615 PP/PU
3:04
0.00
0.00
0.00
53 Mr 11 07,09 1111 .14"44144
060.602.0095
PP/PLI
1:00
0.00
0.00
0.00
04 Apr II 14140 IN V PALM MI. n.
361-367.0613
PP/PU
1:00
0.00
0.00
0.00
55 Apr II 00.10 111 Itc04101
541-3014261
PP/P1.1
10: 01
0.00
0.40
0.00
50 Apr t) 01:36 IN Ma:airy
561441-4270 OP/PU
2.00
0.00
0.00
0.00
57 Apr 11 09.17 1111 :twang
240.430.0940 00/CIIIM
21:00
0.00
0.00
55 Apr /I 00:00 IN Inomiel
161-714-2340
OP/PU
1:04
0.00
0.00
50 Mr Id 01:•4 IV V PAW EP .n.
MI -40-)014
PP/IN
2:14
0.00
0.00
00 Apr :4 01.27 IN :twang
561.1094334
PP/PIJ
2400
0.00
0.00
111 Apr 04 01:17 IN V PALM WI .PL
061441.270
Pt/PU
1:04
0.00
0.00
02 Mr 14 01:40 1111 V PALM KM .10..
501-101.5434
PP/IN
1:01,
0.00
0.40
0.00
03 Apr 14 01.4? IN 1100:4101
061.309-5954
10/14.1
1,04
0.00
0.00
0.00
04 Apr :4 01,44 101 V PALM $04./t.
540.060.6271 MIMI
4:00
0.00
0.00
0.00
05 Apr 04 00,00 IN V PALM Sal .PL
161-103-0904
PIVPU
0,0
0.00
0.00
0.00
66 pr
04 02:02 ist 10000.03
NI -14.3134 le/IN
8:04
0.00
0.40
0.00
07 Apr 14 01,56 PI 100:4,103
S61-541.0271 PP/C14/10
1:00
0.00
0.00
0.00
ea Apr :4 01.04 141 V PALM 4104.10.
441.109.5954
PP/P1.1
1:01
0.00
0.00
0.00
00 Mr Id 01:09 IN IrocCalol
541.0)-6761 PP/PU
1:01,
0.00
0.40
0.00
70 Apr 14 04:06 PM V MK ear .M.
S61-602-1095
PP/PU
1,04
0.00
0.40
0.00
II
Apr 14 04.11 101 :c®14.0
940.0110.4701
PP/PU
2:00
0.00
0.00
72 Apr 04 04:02 IN V PALM 1101.PL
361.141-6761 PP/PU
1.14
0.00
0.00
0.00
73 Mr Id 04:97 IN looM:140
541./91.7400
PP/11.1
1:01
0.00
0.00
0.00
74 Apr 14 00.03 IP 100:0.101
561.-202-5206 1.0/00/12)
2,00
0.00
0.00
0.00
75 Apr :4 00.21 141 Izomt14.0
440.712.1441
PP/P1.1
2:03
0.00
0.00
0.00
70 Apr 04 04.01 IN V PALM sal .n.
161 424-73)1 PP/PU
it IA
0.00
0.00
0.00
77 Mr 14 06.00 IN V PALM 1104.11..
S61-662-3094
PP/1N
1:01
0.00
0.00
0.00
76 Apr :4 07:09 101 V PALM $04.10.
440.142.4.701 PP/PU
1:00
0.00
0.00
0.00
79 Apr 04 01210 IN Zeomiter
161-367-0613
PP/PU
1.00
0.00
0.00
0.00
SO Apr til 07:17 IN 10“4:10/
50.147-0419
PP/PV
2:01
0.00
0.00
0.00
$1 Apr 14 10.20 PI It0:14103
561.967.0615 00/1N
1:00
0.00
0.00
0.00
52 Apr :4 10.41 141 :.van.
440.469.1101 00/P11
1:02
0.00
0.00
0.00
113 Apr Id 10.0. IN Inomiv;
541-443-2111 OP/PU
1.43
0.00
0.00
IN Apr 15 04:0• Att V itult 1101.n.
541.103.3111 01/14.1
1:04
0.00
0.00
65 Apr 1I 07:02 141 V PALM 402.3E
540.347.2603
PP/PU
1:00
0.00
0.00
0.00
115 Apr /1 10,14 AP V PALM 001.41.
1614624036
PPIPU
2,14
0.00
0.00
0.00
57 Apr 11 10:21 On V PALM ecii.n..
341.43-1703
PP/PV
1:04
0.00
0.40
0.00
65 Apr IS 00:22 IN V PALM V(74. Pt.
560-54140d
00/1V
1,d
0.00
0.00
0.00
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications ServicesCall Detail (661) 882-3098
See
nom a pap Tune
Cali To
number
Footnote
MI11199
Usage
Long
Distance
Total
Charges
80 14., :., 11-... M. 6 PX141 EN .PL
ac.1 “0.271
PPIPI.
0.00
00 Mr If 11:10 Mt V PALM OCII,PL
541.147.0411 PP/PU
2,04
0.00
0.44
0.04
01 Apr )5 10.2) AM 9 PALM OCTI.PL
561-344-5154
PP/IN
1,00
0.00
0.00
0.00
02 Apr It 11.16 AN Mccaln,
241.447.0415
PP/PU
1,00
0.00
0.00
0.00
IP pr
15 0140 MI V PALM DM .PL
541.642•3034
PP/KI
0:00
0.00
0.00
0.00
04 Apr IS 11.46 MI V PAW 12e4.PL
541-147-00.5 PP/rJ
5,00
0.00
0.00
0.00
05 Apr 11 11.01130 It PALM WPM..
040.1004304
PP/PU
2/00
0.00
0.00
0.00
90 Apr IS 12:07130 lecoMn9
541.74.144
PP/K1
2:00
0.00
0.00
0.00
eT Ocr II 02:49 PM 11 PALM 41011.P1.
110.44./014
PP/PU
1:00
0.00
0.00
0.00
00 Apr )5 02:02 PM 14,004.109
561-n4-3941 PP/1N
4200
0.00
0.00
0.00
00 Apr It. 01.40 PA I KOMI ID?
341.449.2111 PP/IN
4,00
0.00
0.00
100 Mr IS 01:46 PM leormlnp
041.12.2334
PP/1•J
0,0
0.00
0.00
0.00
/01 Apr lif 01:47 MI It PAPA Ivit.d.
341.341.371 PP/PJ
2:00
0.00
0.00
0.00
102 Apr It 04,00 441 It PALM DOI M.
341.40.271
PP/PU
1010
0.00
0.00
0.00
103 Mr IS 04:11 Mt leom/102
341•704.21,41 PP/K1
1.00
0.00
0.00
0.00
104 Ocr 10 04:02 PM It PALM IKII,Pt.
341474.4044
PP/PU
2:00
0.00
0.00
0.00
105 Apr )5 04:54 Pi, V PALM OCII.PL
501-541-3411 PP/VJ
2.00
0.00
0.02
0.00
100 Apr It 04,02 IP It PALM Da ,40..
041.-744.414C4
PP/PLI
2,00
0.00
0.00
107 Apr IS 07:11 Mt V PALM Oct .n.
660.204.2140 PP/PJ
100
0.00
0.00
0.00
1011 Apr lif 07:14 PM V PALM 001.M
341.730•1421 PP/IV
1010
0.00
0.00
0.00
100 pr is 07.16 141 V PAW 006,24
561-7149341 PP/PI
1,00
0.00
0.00
0.00
110 Apr It 07.17 441 It PALM sec. n.
041-704,2441 PP/RI
1,00
0.00
0.00
0.00
III Apr I. 07:19 PM 14.09.110
341-341-4271 PP/PU
1:00
0.00
0.00
0.00
112 Apr )5 07:21 PM V PAW KICK.
561.-21.4-2141 PP/P9
1.00
0.00
0.00
0.00
1I3 Apr It 07.20 PA It RUM 11131,,M.
041-930.0004
PP/RI
1,00
0.00
0.00
114 Apr IS 07:24 PM leontrq
541714.3453 PP/Ml
1.00
0.00
0.00
0.00
115 Apr lil 07:17 MI 1•509•103
341.347.0411 PP/PU
4:00
0.00
0.00
0.00
III pr )5 07.47 PM ItZmI03
561-1PM-101S
PP/P4I
1,00
0.00
0.00
0.00
1I7 Apr It 09:40 441 It PALM sac. PL
94.1.074.4603
OP/M1
1,00
0.00
0.00
0.00
118 Apr IS 09:40 MI V PALM 1:ca.ri.
540474.4401 OP/PU
0'00
0.00
0.00
0.00
119 Apt IS 10.10 1.11 V PALM OCII.K.
561-947-00.5 over;
6.00
0.00
0.00
0.00
120 Apr It. 10.10 1141 Icccaln,
341-109.M4
09/01/PU
0,00
0.00
0.00
121 Apr IS 10:16 MI 001,014801.61.
641.577•4703
OP/Pll
1.110
0.00
0.00
0.00
122 Apr If 10:13 Pit 1,011,400, . VP
241.17,2.•701 OP/IV
0:00
0.00
0.00
0.00
123 Apt 16 02.44 PM V PALM 11(8.101.
561.6623531 PP/P0
1,00
0.00
0.00
0.00
126 Apr 00 02:00 P11 It PALM sac. sn.
441.47.5440
PP/PU
1:00
0.00
0.00
0.00
125 Apr IC 01.17 MI Iva:dm
541.6432311 PP/PJ
10:00
0.00
0.00
124 Apr 14 01:27 PK 10:0•103
341.124.70,1 1.1./OUN
2:00
0.00
0.00
0.00
127 Apr IC olds At I COSI I 1,,
341.177.4701 PP/PU
2:00
0.00
0.00
128 Apr 14 04.54 491 lecating
561.704-1741 PP/P.)
9:00
0.00
0.00
0.00
120 Apr 14 00:04 101 I409•101
341.444-1471 PP/PJ
4:00
0.00
0.00
0.00
ISO Apt 26 05:11 Pr 701:04103
541-7.4.51.14
PP/P4
1.00
0.00
0.00
0.00
catitoed
Waned
EFTA00203447
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 10 2004
Billing period
April 11 - May 10.2004
Pago A
Pogo A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10. 2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications Services Call Detail (181) 882-3088
Soo
itm ø pats Time
Call To
~lbw
Footnote
lain'$99
usage
Long
Olatance
Total
Charges
131 Apr :4 LL:LL IN u PALM Klf .K.
L.00
0.40
0.40
755 Apr 14 05:50 IN Id PALM M: .n.
011-107.9129
PP/PU
1.4s
0.00
0.00
0.04
133 Apr 14 05.54 1M V 0771 PM AA.
561.074.6855
PO/PU
1,00
0.00
0.00
0.00
134 Apr It 00,09 IN V PAY{ 900.n.
001.490•iois
win
SaP3
0.00
0.00
135 Apr /4 01.11 191 Imcvnin
141.427.1422
PO/PIJ
1,14
0.00
0.00
13. Apr It 04.21 144 liLeen103
5.11.790.3459
PP/PU
2.06
0.00
0.00
137 Apr 10 01,19 IN 140a144
541477.4700 PPIIIJ
1:00
0.00
0.00
138 Apr /4 0,74 191 laccaloy
00.827.25•2
OPIPU
4:04
0.00
0.00
7,4 Apr 14 004 IN IlOYTINKAI.111.
061-077-4106
PP/PU
4:14
0.00
0.00
0.00
140 Apr 14 0707 04 V Mat *Man,
561.790.3459
99/PU
7,00
0.00
0.00
0.00
141 Apr 10 07,00 IN V PAY{ acia.P..
00..203.4339
PP/P11
1:00
0.00
0.00
142 Apr /4 01:51 IN lAcrain
141.790.145,
P..."1.1
1,14
0.00
0.00
743 Apr 14 01:04 IN IncailD1
541.714-2941
PP/P11
1:04
0.00
0.00
144 Apr 10 06,11 IN :pain
341.4414371.
PP/PU
a.ra
0.00
0.00
146 Apr /4 06:50 191 laccals/
50.951441f
44/PU
3:04
0.00
0.00
740 Apr 14 06.201 IN V PALM 11414.41.
561-463-44øø
OP/Pt.
1:04
0.00
0.00
0.44
147 Apr 14 09,47 lei lec0aleg
561.714 -3991 OP/PU
2.14
0.00
0.00
0.00
148 Apr 10 10.17 PM named./
341.907.00/0 09/0/1
4.00
0.00
0.00
0.00
HO Apr /4 10,42 at V PAM Sal.P1.
500-493-1004
OP/PU
1,06
0.00
0.00
0.00
750 Apr IA 10:•4 NC tarn:mac rt.
540.397-4709 OP/PV
2:01
0.00
0.00
0.00
151 Apr 14 10,54 IN /0070703
561.5/1.4709 00/KI
2.14
0.00
0.00
0.00
152 Apr 10 11,01 NC :Amain
041.029.4070
OP/PU
2:14
0.00
0.00
0.00
753 Apr II 0,01 141 V PAM M.N.
061-714-2341 OP/PU
1:04
0.00
0.00
0.00
154 Apr II 09.32 API V PALM M.K.
561.790.345, OP/PU
3.04
0.00
0.00
0.00
056 Apr LI 09.10 AN IIOTP3IIKU . IL
S0..377.4709 OP/PU
1:00
0.00
0.00
0.00
156 Apr 11 10.04 /41 V PAM EH .41.
141,333.7530
OP/PU
5:14
0.00
0.00
0.00
757 Apr 11 10:10 PM V PALM KU .K.
541.00/.700 Or/PV
1:04
0.00
0.90
0.00
151 Apr II 10.54 MI 10 ~
0 3
561.021.250 OP/KI
1.94
0.00
0.00
0.00
159 Apr LI I0, L4 AN 1.00041.4
S41.495.0000 OP/K.
2:03
0.00
0.00
0.00
159 Apr 01 11.50 API Incrain
Sell -740-145f
OP/PU
1,14
0.00
0.00
0.00
141 Apr II 12,00 141 lettalty
561.714.2991 OP/KI
1.14
0.00
0.00
0.00
lea Apr LI 12,14 AR 1poLN1.4
00.447.004
OP/PU
3,00
0.00
0.00
0.00
In Apr 01 12.19 IN Incrain
141.9654M» 00./KI
2:00
0.00
0.00
0.00
104 An 01 01:•5 IN V PAM KU .n.
141.007.9724 04149
9:01
0.00
0.00
0.00
165 Apr Li 04,43 IN 7e09.0163
5614/7.470, OP/KI
2.14
0.00
0.00
0.00
156 Apr 11 07.10 101 :Amain
S0.377.4709 OP/P11
1:03
0.00
0.00
0.00
167 Apr 11 01,41 IN Leorain4
141-541-4291 OP/PU
2,94
0.00
0.00
alp Apr 11 07:40 ea wrraelacra
540.517.4101 OP/ro
1:00
0.00
0.00
039 Apr LI 01,00 tot 9 PAIN 9c9: .irt.
00.041.4371 06./P11
2:00
0.00
0.00
0.00
370 Apr 01 09,44 III u PAM M.N.
161-541-1271 00/W
1,14
0.00
0.00
0.00
171 Apr 01 010:47 IN It PAU, 11414.n.
041.10.0615 Of/PV
1:04
0.00
0.00
0.00
172 Apr 11 09,39 in re‘dow
561.571.7147
OP/KI
3.04
0.00
0.00
0.04
Telecommunications ServicesCall Detail (661) 812-3088
See
Item* Paw Time
Gall To
Number.
Footnote
tern:Soc
Wage
Long
~nee
Total
Charges
173 Apt l , Lø:..... IN Is xen.1
540.57?-1241
0.00
174 Apt 17 09,4? IV Lo X.1o3
944'115'4151 OP/rI
3:04
0.00
0.04
0.00
175 µ:t 37 09.5> NI II PALM M.K.
541.643-30,4 0./1,47
1:00
0.00
0.01,
0.00
178 Apr 37 09,07 IN IC PAIN S
fl ,
sat.saa-acnt
04/441
2.00
0.00
0.94
0.00
177 Apr 31 11:04 IN V PALI 1.04.91.
540•3294074
OP/PU
3,00
0.00
0.00
0.00
da Apr ir. 11.14 NI M PALM 1/(11.PI.
501.6U-3094
00/1,47
4,00
0.00
0.94
0.00
179 Apr 16 11,10 AN IC PALM IlOt . K.
340-114-2441 09/441
1,00
0.00
0.94
0.00
160 Apr 14 11:19 All leocain9
540472.2334
OP/PU
0: 00
0.00
0.00
0.00
181 Apr lø 10:25 AM Itaalt0
344413.2910
OP/PU
1 : 09
0.00
0.00
0.00
182 Apr 14 11.24 NM 10091.189
541-90.0415 Oita/PO
4,00
0.00
0.0
0.00
183 Apr 16 11,70 AN 1Øq
441-949.0413 09/n
0,00
0.00
0.00
184 Apr 16 11:37 MI leccalny
541412•2934
OP/PU
1:00
0.00
0.00
0.00
195 Apr 30 11:40 AM II PALM KZ .../.
141.790.7404 01./K.
1,00
0.00
0.00
0.00
186 Apr 16 01,40 AN IC PAIN IMX.K.
341.02-2410
09/441
1,00
0.00
0.94
0.00
187 Apr 16 11:44 M. V PALM M. PL
541-722.160
OP/KI
1,0
0.00
0.00
0.00
10 Ayr 16 10:05 AM 1•OlNID3
141-722-140 09/14J
2,00
0.00
0.00
0.00
180 Apr 14 041
PM V PALM NICK.
541.60-101K
04//14.1
2,00
0.00
0.00
0.00
100 Apr 10 04.09 PIC IC PALM illelt,Y1.
341.400-2450
04/IO
0,00
0.00
0.00
/91 Apr 14 05:21 IN 801,9819(11.11.
541.499•4709
OP/Pll
0,00
0.00
0.00
0.00
192 Apr 34 06:4) PN 10090102
341.441.0410
04/14
0:00
0.00
0.00
0.00
103 Apr )9 04,22 PM 10~1°3
541-341.0415
04//K1
1,00
0.00
0.00
0.00
104 Apr 16 04,00 IN laccalrag
341.432-2930
OP/IO
3,00
0.00
0.94
0.00
II» Apr 34 06:10 06I 11 Plat liCt.1.1.
144443.0094
OP/NJ
2:00
0.00
0.00
0.00
108 Apr 30 09.49 NI V PALM MCP/.
541-343.600
OP/PC)
8,00
0.00
0.00
0.00
107 Apr 16 10,04 PIC 1409•142
341-094.4740
OP/RI
6,00
0.00
0.00
198 Apr 19 11:43 API 11 PAM la .141.
541442.304
PP/PJ
1,00
0.00
0.00
0.00
199 Apr 14 11:40 AN V PAM WI .n.
341.442•3094 rrieJ
a:ce
0.00
0.00
0.00
200 Apr 19 03,04 IN V PAM IMI.PL
541-352-7000
PP/PV
2,00
0.00
0.00
0.00
201 Apr 39 00,07 NC IC PAIN 506.41
341.442-5444
PP/PU
1,00
0.00
0.94
0.00
202 Apr If 00.0.1 IN 1/ PAM PM .K.
941 -114 -3441 PP/NI
1,00
0.00
0.00
0.00
203 Apr )9 0.09 PM V PAIN Ka .PI.
501-n4-2901 OP/OU
1,00
0.00
11.00
0.00
204 Apr 39 01,10 PIC IC PAIN ilielt.r.
341.-30.08.1 PP/PU
1,00
0.00
0.00
295 Apr 39 01:13 IN V PAM 6C8.141.
541.714.21,41 PP/K.
1,00
0.00
0.00
0.00
200 74>r 34 01:1• IN :axe,
341.90.0413
ar/la,
ii,O0
0.00
0.00
0.00
207 Apr 39 oat
Pm V PAM Ea .PI.
Sit -432-2930
OP/OO
1,00
0.00
0.00
0.00
208 Apr 39 01,21 IN IC PALI. ACC.r.
341-304-30.1 PP/RI
0,00
0.00
0.94
0.00
209 Apr 19 00:39 IN 1/ PAM PM .101.
641402-1045
PP/NI
1,00
0.00
0.00
0.00
210 Apr 34 00:I• PM 10034.1.0
941.0»•054
1,14/n
I,C4
0.00
0.00
0.00
211 Apr 39 01,07 PIC IC PAIN iliCX.r.
341-941.0413
PP/PLI
2,00
0.00
0.00
-Apr 39 01.), 001 Inomin9
640'447.0415
PP/PI
• .00
0.00
0.00
0.00
213 Apr 34 01:54 IN II PAW 901.1%
341.949.0411 99/0u
1,00
0.00
0.00
0.00
214 Apr 39 04.41 IN V PAM KICK.
541-343.670
0P/VJ
3,00
0.00
0.00
0.00
41,2411816.2
a
EFTA00203448
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
April 11 - May 10.2004
Pago A
Pogo A
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
May IS, 2004
Billing period
April 11 - May 10. 2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued.
Telecommunications Services Call Detail (661) 882-3088
Telecommunications ServicesCall Detail (661) 882-3098
lime
Cote Time
Call To
See
Number
Footnote
Min:Sec
Usage
Long
DIMON
TOW
Ch811•11
216 Apr I> 0W., 141 :0:4450/
. t
0.40
0.00
4.40
210 Apr If 0:lb
144 Ipt0102
5414094154
PP/PU
1:14
0.00
0.00
0.0
217 Apr If 03,341010PAIM KM .11to
561456.1504
PP/PU
1,04
0.00
0.00
0.00
216 Apr If 00,13 Ni 24,05,105
162.009.5954
PP/PIJ
1,0
0.00
0.00
219 Apr // 03:1714e. PALM 601.2
564100.1151 19/PU
1:14
0.00
0.00
0.W
nil Apr If 00,40 10 V MU EH"
561.309.1150
PP/141
1,0
0.00
0.00
0.00
221 Apr It 00,41 Ni 110170,001.r-
541.577.4077
PP/PIJ
1 , DC
0.00
0.00
0.00
222 Apr It 03:42 IV 1147Y7041‘11.2
5114774267
PP/PU
1:0
0.00
0.00
0.00
223 Apr If 00:44 Ni V PALM 804.2
141-509.5144
0/1•11
1:01
0.00
0.00
0.00
224 Apr If 0040 1111 Itecalto
561.577.4307
pp/2.J
3,0
0.00
0.00
0.00
225 Apr If 05;0 PIVPAL14602.1,L
541.07.000
PP/PIJ
3,00
0.00
0.00
226 Apr tt 03:10 IP V PALM $01 .2
SA1433-5160
19/PU
1:14
0.00
0.00
227 Apr If 01:07 IN Inc0,103
01.077-7267
PP/1•11
3:01
0.00
0.00
226 Apr If 00:20 Ni It PALM 602.0.
S0,532.504
PP/PIJ
3400
0.00
0.00
229 Apr /1. 04:11 Iv. IntiCalei.r..
511-517-72(.7
19/PU
3:H
0.00
0.00
230 Apr If 07:I) Ni tmcCelv2
441-710-5451 PP/1•11
1:0
0.00
0.00
0.00
231 Apr It 0744 1M 00410
561.967.0605
H/PU
1,0
0.00
0.00
0.00
232 Apr If 04:10 Ni 0,010;
141.714.3741
PP/PIJ
1,00
0.00
0.00
0.00
233 Apr tt 00:12 101 leccain
341444-1472
H/PU
2:H
0.00
0.00
0.00
234 Apr If 01:20 Ni V PALM *al .2
241-147-041>
41/IN
no
0.00
0.00
0.00
235 Art If 04,24 PP1 V PALM 1101 . PL.
561412.5164
44/100R)
2,01
0.00
0.00
0.00
236 Apr If 04.00 Ni V PALM scu.n.
541.312.5144
PP/P11
1,0
0.00
0.00
0.20
237 Apr If 00:47 Ni V PALM 2411.11.
541-547-2415
PP/PU
1,01
0.00
0.00
0.00
236 Apr If 04.48 444 V PALM 9a4.n..
541-424 -7941 H/PU
1,04
0.00
0-00
0.00
239 Apr If 06.41 Ni V PALM 804.0.
541.034.7721
PP/PIJ
1,00
0.00
0.20
240 Apr tt 00:00 11.1 050010;
361-547-2413
PP/PU
2:1,0
0.00
0.00
0.54
241 Apr It 01:00 Ni MOTIPOKII.11.
541.557-7247
PP/PU
3:H
0.00
0.40
0.00
242 Apr If 04.00 IN V PALM 604 .2
564)24.7100
OP/PU
1,04
0.00
0.00
0.00
243 Apt It 04:241 Ni POITOMILA or..
000.377.4.707
OP/P11
:am
0.00
0.00
0.20
244 Apr tt 00:30 11.1 10T70,111411.31.
361-357-•700 00/0
1 t 14
0.00
0.00
0.54
245 Apr If 10.01 Ni lomat/
541-202-5204
OP/PU
20.04
0.00
0.00
0.00
246 Apr If 10,21 Ni Ivozalc;
2.40.901.04/1 OP/PU
1;00
0.00
0.00
0.20
247 Apr tt 10:32 101 V PAID 001.PL
161-644-1472
OP/PU
1.:14
0.00
0.00
0.54
246 Apr If 10:21 Ni v PALM 041.2
S41414.2011 OP/1V
8tH
0.00
0.40
0.00
249 Apr If 10:41 Ni .1.5,04410,5
541-714-2900
0O/PU
7.0.
0.00
0.00
0.00
250 Apr If 10:41 Ni 145c0,14./
543.72.3010 OP/0
3:H
0.00
0.00
0.20
251 Apr 20 03:30 AM V PALM 60-1.PL
541-714-3041 00/0
7:H
0.00
0.00
252 Apr 20 01:34 PM V PALM *01..I.
041.714.3041 OP/2.0
1,0
0.00
0.00
253 .41. 24 00,11 5/1 Inocaln
S40.612.3710
OP/PIJ
2:H
0.00
0.00
254 Apr 20 11:11 AR V PALM *11 .2
541-)05.3554
PP/P1J
2:H
0.00
0.00
255 Apr 24 11:37 PM v MUM IKII.n.
041.224 -4010
te/M./
8,04
0.00
0.40
Ne Apr 24 01.75 IV V PALM EN . PL.
561.024.7930
Pe/PU
1,01
0.00
0.00
Sae
Long
total
/59112• C.9t9
Tome
Call To
Number
Footnote
Malice
Usage
Elegance
Charges
257 Apt ..; 01,”
PM 1404.1n7
361'5281.9249
PP/VJ
....c.:,
0.00
ZS Apr 20 02:47 HI V 4Aut ety.rL
541'134.71)0
11./PJ
I:04
250 Apr 20 02,44 Ni V PALM 6R. V1.
541-324-5,31 PP/PU
1,00
0.00
0.04
0.00
280 Apr :0 02:52 Ni 11 MN 1101,0.
S41.1244031 PP/VU
1,0
0.00
0.04
0.00
251 Apr 20 01:00 141 Inman.;
561424.7033
PP/KI
1,00
0.00
0.00
0.00
an Apr 20 01.01 Ni V PA1M KT .PL
541-124-7»1 PP/2.J
3.00
0.00
0.0
0.00
203 Apr 20 01:20 Ni 14,50.102
541443.0745
PP/PU
3:10
0.00
0.04
0.00
264 pr 20 01:14141 11PA114 DOI .PL
3414240033
PP/K1
1,04
0.00
0.00
0.00
265 pr
20 04:02 Ni 10014182
34140.6741 PP/PU
3:00
0.00
0.00
0.00
768 ;Pr 20 04,07 Ni 100103
541-55?-4709
PP/PU
6,00
0.00
0.0
0.00
267 Apr :0 0405 Ni Ir.coalm,
541477.4703
PP/PU
3,0
0.00
0.00
268 Apr 20 04:00 Ni V PALM Dell.PL
541.441.140
PP/K,
1:00
0.00
0.00
0.00
209 Apr 20 OS:17 Ni 00•03
141.421.3542
13/164/Pu
4:00
0.00
0.00
0.00
270 Apr :o 05.27 Ni x PALM lam.
541101.3361 PP/PU
4:10
0.00
0.04
0.00
271 Apr 20 05:0 OM V PALM NY .2
34140404
PP/14.1
1,04
0.00
0.00
0.00
272 Apr 20 06:41 Ni 109003
341.1121-2342
PP/PU
3:00
0.00
0.00
0.00
273 pt
20 04.15 Ni 10 044.189
541-947.0415
PP/P0
2.00
0.00
0.00
0.00
274 Apr :0 04,21 Ni V RUM acs,n.
541.421-2543
PP/PU
1,00
0.00
0.00
275 Apr 20 06:34 Ni leoattrq
641.27.2142
PP/K,
1,00
0.00
0.00
0.00
276 Apr 20 07:00 Ni 000.03
341.790.3151 PP/Kli
2:00
0.00
0.00
0.00
277 Ate 20 07.02 Ni V PALM 908.P4,
541-790-3457 PP/I0
1.04
0.00
0.00
0.00
276 Apr :0 07,00 Ni 1100 116.1, 1.
541410-5452
PP/PU
300
0.00
0.04
0.00
278 Apr 20 07.0: mums
$0x.2
940.103154 PP/rJ
1:00
0.00
0.00
0.00
SO pr
20 07.32 Ni V PALM 1001.5l.
541-309.5954
PP/I0
2.00
0.00
0.09
0.00
281 Apr :0 07:54 Ni 1100 06 .2
341.200.3n4
PP/PU
1,0
0.00
0.00
282 Apr 2o 07.54 Ni x PALM non.
540.101.5114
PP/K.
1,00
0.00
0.00
0.00
283 nor 20 05:31 Ni V PALM atli..l.
341•101.5114
PP/Pu
1:00
0.00
0.00
0.00
264 Apr 20 04,05 Ni V PALM 14(8.51.
541-30.5154
PP/P0
1.04
0.00
0.00
0.00
285 Apr 10 04,00 Ni Icosin,
541-714.4354
PP/PU
1,00
0.00
0.W
0.00
266 Apr 20 04:04 Ni II PALM Klan.
54'-421.2342
PP/PU
1:00
0.00
0.00
0.00
287 Art 20 04:34 Ni 10 044.1453
541-402-245)
PP/P0
3.00
0.00
1.00
0.00
288 Apr :0 04:0 Ni Isosin,
541.404455
PP/M1
1,00
0.00
0.00
709 Art 2o 01.37 Ni id PALM IKX.11.
540.427.2M] 61/W
2,00
0.00
0.00
0.00
NO Apr 20 01,:21 Ni 1131100C11.41
341.111.4701 OP/R1
2:00
0.00
0.00
0.00
Ni ?or 20 09.2) Ni POTTOAKII.K.
56137.4709 OP/KF
0.04
0.00
0.00
0.00
282 Apr :o 12.07 Ni x RUM aest.ln.
P41-341.4211 OP/RI
20)0
0.00
0.W
0.00
293 Apr 20 10:15 Ni lecomin,
541161.0413
OP/P1J
•,oc,
0.00
0.00
0.00
284 Apr 20 10:11 Ni 000103
541.714.201 OP/01
1,00
0.00
0.00
0.00
205 Apr 11 02,10 /44 X PAIN 66 .2
341.04:40n
40/MI
20)0
0.00
0.00
NS Apr 21 10:21 AM V PALM $01.2
561441.0102
PP/Pll
1:00
0.00
0.00
0.00
417 Apr 21 11:15 PM 100010
341.114.2141 PP/K:
0:00
0.00
0.00
0.00
208 Ayr 21 11.40 SI V PALM 9Cl.n.
541-714-2941 PP/2.J
2.00
0.00
4.00
0.00
cattosci
Waned
EFTA00203449
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
Apria 11 - May 10.2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15. 2004
Billing period
April 11 - May 10. 2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications Services Call Detail (661) 442-3088
Sae
Long
tow
»MO Date Tenor
Call To
Number
9/7404POW
7a01954a
Usage
OrMance
clung..
299 Apr ;1 11:41 »I ID:44114.1
541.4/2-2910
PP/PV
0.00
0.00
0.00
300 Apr kl 01,10 PM tochtlei
541.103-515e
PP/PU
4.44
0.00
0.00
0.00
501 Apr 23 03.49 PI 101.7.110
541.432.2930
KIM
2:64
0.00
0.00
0.00
302 Aft' 21 04.51 RI »amain
501.340.4744
PP/Pt.
2,04
0.00
0.00
303 Apr 21 05.10 191 V PALM 501.11
541.103-5954
14./P1.1
1318
0.00
0.00
504 Apr 23 05.17 144 V MIX 001.1»..
564541.4211
PP/VU
1.04
0.00
0.00
305 Apr 11 05.14 1144 30a14.0
101.541.4371
PP/PIJ
4.00
0.00
0.00
305 Apr 21 05.21 191 V PALM COI .11.
541.149.5954
PP/PU
1 : 04
0.00
0.00
307 Mr 21 05.27 MX 10“4.102
541409-5154
14./131
1,15
0.00
0.00
0.00
am Apr 2) 04.02 I» V Mr EH an..
541.541-4271
00/P11
3.04
0.00
0.00
0.00
309 Apr 11 .14.1... PM V PALM 504.41.
001.541.4271
PP/PIJ
1,04
0.00
0.00
310 Apr 21 14.59 191 Main
561.432-2330
PP/PU
1304
0.00
0.00
311 Apr 21 07.40 Mt 1zzat101
541.5114371
/3/11/
3:04
0.00
0.00
312 Apr 11 04.25 PI 30.4.103
241.577.7107
PP/PIJ
0,00
0.00
0.00
313 Apr 21 04.27 1.1 Isaccalrg
511.254.3023
HIC11/13)
2:04
0.00
0.00
314 Mr 21 04:24 ii4 arnrcan4.n.
541-577-7247
PP/PU
3:14
0.00
0.00
0.00
316 Mr 23 04.56 141 1130:41103
561.333.2420
PP/P1.1
3.04
0.00
0.00
0.00
316 Apr .21 04.01 mc V PALM 501.1».
562.204.9021 09/M
2,04
0.00
0.00
O.CD
317 Apr 21 10.10 I» leveeing
561.367-0615 00/M
4:14
0.00
0.00
0.00
315 Apr 23 12:40 13I V PALM Kir.rt..
2414414402 Mill'
1:14
0.00
0.00
0.00
310 Apr 23 02.01 IV V PM/4.01.n.
541442.3094
PO/IN
1.14
0.00
0.00
0.00
320 pr :2 02:10 mc V PALL 404.30.
562-MI.1161
PP/PIJ
5,01
0.00
0.<0
O.DD
32! Mr 32 0.10 I» V PM/4 Eli .n.
541-474-4104
PP/PU
1:t4
0.00
0.00
0.00
322 Apr 12 03.13444 V Nam Oni.Pt.
561-541-4271 PP/PU
1,44
0.00
0.00
0.00
323 Apr 3.1 ».20 PI V PALL 501.41.
561.541.4211
PP/PIJ
1,04
0.00
0.00
O.CD
324 Apr 21 0.22 I» lemniel
501-307-0015
PP/P1.1
2:07
0.00
0.00
O.OD
326 Mr 22 01.83 IN V PALII11151..n.
071-10Y271
le/IN
1:04
0.00
0.00
0.00
320 Apr 23 05.07 im 1.5c443103
541.324-7931
PP/VU
1.04
0.00
0.00
0.00
327 Apr 11 05.07 IN »main
562.114.2941
PP/CP/RI
140,1
0.00
0.<0
O.DD
328 Apr 21 05.03 I» V MU ear .n.
141-323 -4070
14./P13
1314
0.00
0.00
O.OD
320 Apr 22 05.09 I» V PALM 001 . Pt.
561-3194020
Pe/PU
1,04
0.00
0.00
0.00
330 Apr 3.1 05.13 PI MOY5348.01.12.
501.577.7207
PP/P1I
1,04
0.00
0.00
O.CD
331 Mr 21 05.14 I» tOTIOIDC11.n.
561577-7107 MKS
2:07
0.00
0.00
0.00
332 Apr 22 04:44 »I V »kW KV .n.
541.714.23111
MIR.
3:14
0.00
0.00
0.00
333 Apr 22 01.57 MI 10004103
561.722.1.453
.01111
2.14
0.00
0.00
0.00
334 Apr 11 07:04 PI V PAW scu.n.
001.019.4070
PP/P1I
1a03
0.00
0.<0
O.DD
335 Apr 21 01.10 III Ina-ain
141-432-3030
PP/PIJ
1304
0.00
0.00
336 Apr 21 07:21 In zi,c0.102
241.147.0012
MAW
2:04
0.00
0.00
337 Apr 8.1 07:24 PI V PALL 804./L
061.514.79)2
PP/Pil
1,04
0.00
0.00
338 Apr 21 04.07 I» Inccain
541.432-2920 MKS
1314
0.00
0.00
332 Apr 20 00:11 »I V 1311.141101 . rt.
541-432.23»
MIR.
1:011
0.00
0.00
340 Apr :2 04,20 Iv V 14144 Ea .Pt.
561-432-2930
PO/VU
1:04
0.00
0.00
Telecommunications ServicesCall Detail (661) 442-3098
See
Lang
total
Ben a Clata Ina
Cali To
Number
Footnote
Melee
Lien*
Elegancy
CNN.,
341 At, .. 13:1. Iv 5 PAIM EN .PL
501-324.7331 PPIP'J
0.00
302 Apr i. 04,40 IN I1 PALM Reim.
241-347-0415
PP/PU
II:00
0.00
0.00
343 Ape 22 09.24 PM lemming
541-200.5244
OP/13.1
5300
0.00
0.00
344 Apr 32 10:27 isi Iscal03
341.035-11.33
OP/PU
.1.00
0.00
0.M
0.00
345 Apr 11 12.15 »I »cawing
541, 174.4144
PP/K/
.1:0D
0.00
0.0D
0.00
348 Mr 1! 03.06 »I It-140169
511-329.9074
PP/10
2,00
0.00
0.40
0.00
347 Apr II 00.21 MI 14.ccalra7
341.431-2330
PP/PV
liDD
0.00
0.M
0.00
348 pr 10 04.34 PK V PALI. 19211.PL
541•351.4413
PP/K/
1,00
0.00
0.00
0.00
340 Mr 21 04.41 »I 14 PAM VCI.PL
341•309-5154
PP/PU
1:00
0.00
0.00
0.00
353 Apr 23 04.52 Pit V PALM Ka .fla
561-951-4419
PP/PU
2,00
0.00
0.0D
0.00
351 Apr 10 04:14 RI Isce4107
341-911.4403
PP/PV
b.»
0.00
0.00
352 Apr 11 04.54 IV V PALM la .PL
541.447•7443
PP/KI
1:0D
0.00
0.00
0.00
2/53 Mr 2) 00:01 Pk M PALM in .n,
141.341.4271
PP/MS
2:00
0.00
0.00
0.00
354 Apr 30 05:03 RI II PALM VCIt.n.
341.047-7443
PP/PU
liDD
0.00
0.M
0.00
355 pr 11 05.04 PP V PALM 501.PL
541.323.9070
PP/VJ
I:00
0.00
0.00
0.00
354 Mr 2/ 00:10 »I V PALM »V OM
341-321-4070
PP/V/»
1:00
0.00
0.00
0.00
367 APT' 23 05.10 »I V PAUL 1311.».
541.617-7449
PP/3414/».1
1.00
0.00
0.0D
0.00
358 Apr II 01:15 RI 101,0711101 .41.
341-277.47CH
PP/PV
1.»
0.00
0.00
369 Apr 11 05.14 »I borrcreol .41.
541473•4909 PP/PU
0:00
0.00
0.00
0.00
MO Apr 21 00:20 »I V PALM an . rt.
141.447.7M»
OP/151
1:00
0.00
0.00
0.00
an per 23 05.22 19I V PALM El -M.
561-344-1153
PP/VJ
1.00
0.00
0.00
0.00
»2 Apr 10 01.20 POI V PALM seam.
341-311.0790
PP/141
1:00
0.00
0.M
0.00
303 1.43r 21 05:24 »I 8737561501.49.
541-377-4741
PP/PU
1:00
0.00
0.00
0.00
364 Apt 21 05.25 »I V PAM 1311.».
541-329.4070
P0/011
I.®
0.00
0.00
0.00
385 Apr II 01.20 RI II PALM 06.11.
34.1.017-7443
PP/PU
1:00
0.00
0.00
386 Apr 11 05.27 »I V PAUL KM .111.
541.174•1455
PP/K.
1:0D
0.00
0.0D
0.00
»7 Mr 21 05:24 Pk M PALM in .n.
341.093.9014
PP/K.
3:00
0.00
0.00
0.00
306 Mr 2! 05.07 »I V PAIN I3CV .P1.
541442-30»
PP/VJ
2.00
0.00
0.00
0.00
384) Apr 10 01.39 PM II PALM Va.».
341.4334010
PP/44.1
1:00
0.00
0.M
0.00
370 Apr 11 0503 »I V PAU, KM .PL
541-417 -7419
PP/PIJ
1.0D
0.00
O.OD
0.00
371 pr 27 05.40 Pm V Wm KI.P1.
541.60-30»
PP/I4.1
2:00
0.00
0.00
0.00
372 Apr 1) 01:45 RI V PAIM M.41
341.041-7694
PP/44.1
1:00
0.00
0.00
373 Apr 11 05..». »I V PAW W5.111.
541.447.7449
PP/144
0:00
0.00
0.00
0.00
374 Apr 31 00:14 »I V PAW Eli.n.
341.92141070
OP/14.1
I:00
0.00
0.00
0.00
375 Mr 2! 04.32 »I V PAW IXII.P1.
541-951.4413
PP/VJ
2:00
0.00
0.00
0.00
376 Apr 10 DC.» RI isccal07
561-203.6040
PP/01/95
2.00
0.00
0.M
0.00
377 Apr 11 14.13 »I inaming
341-029-4070
PP/PIJ
0i00
0.00
O.OD
0.00
378 Apr 11 07:14 »I V PALM iper.n.
341.351.•413
PP/I44
1:00
0.00
0.00
0.00
370 Apr 1) 07.30 RI Mccal07
341.432-2330
PP/VJ
1:00
0.00
0.00
360 Apr 11 Olt.» »I V PAW KM .5i.
541.324.7331 VPIP,J
0.00
0.00
0.00
0.00
361 Apr 21 04:20 »I V PAW IDOI.n.
341.213.0231
PV/13..
I:00
0.00
0.00
0.00
362 Apr 23 04.20 Pm V PALM KV -Pt
541.493-3014
PP/VJ
3, 00
0.00
0.00
0.00
EFTA00203450
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15.2004
Billing period
April 11 - May 10.2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
May 15, 2004
Billing period
April 11 - May 10. 2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications Services Call Detail (661) 662-3098
Telecommunications ServicesCall Detail (661) 682-3098
SIM # CON Time
Call To
See
Number
Footnote
Mon:Soe
Usage
Long
DinaliC9
Total
cnerg••
383 Apr :3 E:.:. [44 :4KNE1
361..:54.10:1 PECINPU
..1.
4.40
0,04
0.40
3/4 Mr i' l 04:4) IN EKE.;
041-230.4207
19/PU
4144
0.00
0.00
ILE
365 Apt 2) 04.24 IN V PALM 1301.P1.
561.317.5244
OP/PU
1,04
0.00
0.00
0.00
386 Aft' .2 3 PPE% IN V PAYS SOLE
501.443-0014
OP/PU
2,04
0.00
0.00
O.CD
387 Apr 21 04.40 IN onrraern.ft.
561.732.0421 00/PU
2.14
0.00
0.00
0.W
365 Apr 2) 09.44 EN V PEP 901.7t.
561.443.3014
OP/IN
1.04
0.00
0.00
0.00
369 Apr 23 10.14 IN V PAYS SOLE
501.002.1094
00/P11
1,00
0.00
0.00
O.DD
393 Mr 21 10:40 IPC 10 PAIN 401.41
541..124.7431 OP/PU
2:N
0.00
0.00
OA*
391 Art 21 10:00 NH V PALM KN.PL.
041-103-0134
OP/PU
1:01
0.00
0.00
0.00
392 Mt 1) 10.56 Et V PALM 001.1•14
561.433.2033
OP/PU
1,01
0.00
0.00
0.00
393 Apr 21 11:01 141 NE:En
101.577.470f
OP/PU
2,04
0.00
0.00
394 Mr 11 11.00 IN Erwin
161.443-1014
00./P1.1
1.00
0.00
0.00
393 Mr 21 11.01 IN V PAW 4414.n.
341-441-1014
OPEN
1:14
0.00
0.00
398 Apr 21 11.27 IN INTIVIIIELIN
141.577.470f
OP/PU
1:00
0.00
0.00
397 Apr 21 11:31 IN Zoccairq
541.577.•704 OP/PU
1:44
0.00
0.00
NM Apt II 11:44 IN 10~10/
El -PE -4070
OPEN
1:01
0.00
0.00
0.00
399 Apt 11 11.47 IN V PAIN EH .PL.
561.255.4157
OP/PU
1.0
0.00
0.00
0.00
403 Apr 2)
P11 V PAYS Set ./L
141.443-3010
OP/PU
3,04
0.00
0.00
O.DD
401 Apr 24 18:01 AI0 V MIX 001.11.
S41.641.4271 00/PU
2.04
0.00
0.00
0.00
402 Apr 24 11:14 PM V KU, Ell .n.
341-442-1044
OPEN
1:04
0.00
0.00
0.00
403 Apr :4 01.34 AN 1.5044101
561.456.4344 00/IN
3,01
0.00
0.00
0.00
404 Mr 24 11,25 AN NactelE
141.714.29n
OP/PU
4,01
0.00
0.00
O.DD
405 Mt 24 11:10 AN V PALM 804 .01..
041-7E-1454 OPEN
2:14
0.00
0.00
0.00
408 Art 24 12.12 El V PALM EN .P1.
561.343.6763
OP/PU
1,04
0.00
0.00
0.00
407 Apr 24 12:11 P11 toccalE
101.432.2410
OP/PU
1,04
0.00
0.00
O.DD
406 Mr 24 01.11 IN Inorein
541.736.1755
00/PU
1.04
0.00
0.00
0.00
4113 Apr :4 0103 IN V PAW INN .n.
541.4414044 OP/K.
1:04
0.00
0.00
0.00
410 Apt :4 01.1f. OM V ELK EH .K.
561.333.2820
OP/IN
1.01
0.00
0.00
0.00
411 Apr 24 01.07 IN V PAW 904.n.
14.1.033-2420
OP/PU
1.03
0.00
0.00
O.DD
4)2 Apr :4 0104 IN V PAIN SKI .11
361-113-3420
00/PU
2:04
0.00
0.00
0.W
413 Apt 24 40,4e 04 JuPinii,FL
561.262.4204
OP/PU
2,04
0.00
0.00
0.00
414 Mr 24 01.1) NI V PAIN 504.9..
141.792440f 09/1[11
1,04
0.00
0.00
O.DD
4)6 Mr 14 ens) iv V PEP: 001.4L
541.140-3451 OP/PU
1.14
0.00
0.00
0.00
416 Mr 24 01:01 NI v PAW 310..n.
141.740-3434
06./111
1:04
0.00
0.00
0.00
417 Apr 24 05'41 IN .1.34444101
561.577.4704
OP/PU
2,04
0.00
0.00
0.00
414 Mr 24 01.04 101 70mal03
14.1.577.4701. OP/PU
1.03
0.00
0.00
O.DD
4)9 Mr 24 05.00 IN V PAIN NH .1.14
1A1-462-304G 6/14
2:04
0.00
0.00
420 Apt 24 04:04 KC 11017CENV.41.
341.347.•704 OPEN
1:04
0.00
0.00
421 Mr 24 01.20 IN V PAIN acu.rt.
101.3.00.5404 6/14
1,04
0.00
0.00
O.DD
422 49- 14 05.21 IN 41 PAIN 1101.n.
161.164, 5454 6/14
1.00
0.00
0.00
0.W
423 Apt 24 07:14 Bin V PAW 4414.41.
141.343-4764 6/14
1:04
0.00
0.00
0.00
424 Apt :4 01.14 IN :.,[cONNI
561.343.6763 OP/OOKI
1,04
0.00
0.00
0.04
room a DS TNE.
Call TO
Sae
NUIII1ET
#000.007
MoITSOC
U#6 5#2
Lang
04/16000
Total
awns
425 Mr :4 4E:5 IN 4 PAIK 6C6 .P1.
n: 444.1472
OPtiu
0.00
428 Apr 24 04:24 PM V PALM PE ,rt.
341-147.0410
OVIPu
3:04
427 Apt 24 04,02 IN II NUM Ks .PI
541.4)2-3434
OP/K1
4:00
0.00
0.00
0.00
428 Apr 24 1005 RI X PALM INN.P1.
041.241.4242
OP/441
1:00
0.00
0.M
0.00
429 Apr 14 10:14 IN leoslop
541.5446201 OP/PU
2[00
0.00
0.00
0.00
CO Att. 24 10.10 1.11 IEE1119
50,447.0415
00/14/
1:00
0.00
0.00
0.00
431 Apr 24 10.12 RI V PAIN 90t.n.
04.1.44.7.04.11 OPEN
1:00
0.00
0.M
0.00
432 Apr 24 10:40 PM V PALM DOLE
541.643.3006
OP/PJ
1:00
0.00
0.40
0.00
433 Apr 24 1001 IN X PALM PE ,PL
141.722-4154
OP/PJ
1:00
0.00
0.00
0.00
434 Apr 24 10.44 411 lOtta103
561-712.4)54
00/441
6:00
0.00
0.00
0.00
435 Apr 24 11.14 RI V PALM 96./1.
041.414.4343
09/441
0.0)
0.00
0.00
418 Apr 24 11.5) IN V PALM I.E.PL
541.324.7431 OP/K1
1:00
0.00
0.00
0.00
437 µ:r zI 11:07 14, V PAW PE .n.
141-453.3014 orint
0:00
0.00
0.00
0.00
438 Apr 21 11.44 AN V PALM a6 .r
041.024.0411 OP/t0
10:0
0.00
0.M
0.00
439 Apr 25 11:55 API V PAIN 1201.PL
541.447.0415
OP/PU
2:00
0.00
0.00
0.00
449 Mr 25 01:10 441 EXelt0
141-704-2341 OP/KJ
2:00
0.00
0.00
0.00
441 Apr 25 04.56 IN I0444.103
541-301.5E*
OP/49
1020
0.00
0.00
0.00
442 Apr 21 04.57 RI V RAE a6 .r
041.0424044
OP/FJ
2,00
0.00
0.00
443 Apr 25 04.57 IN KEENE
541 • 365.5,54
02/0u/Pu
1:00
0.00
0.00
0.00
444 Apr if 04:04 IN V PAW 1.01.n.
341.442•3444
OP/PU
0:00
0.00
0.00
0.00
445 Mr 25 07,0) PM V PAIN IN7f.K.
541-324-7431 04/441
1,00
0.00
0.00
0.00
446 Apr 21 07:04 411 V PALM DCC.IL
001.324.1431 OP/K1
1.01,
0.00
0.M
0.00
447 Apr 25 07:04 PN V VMS MEW
141.314.73E
OP/KJ
1:00
0.00
0.00
0.00
448 Mr 25 07.04 411 V PAW KI.E.
561.547-3415
04/441
1.00
0.00
0.0
0.00
449 Apr 21 07:17 RI V PALM DC4.n
Technical Artifacts (457)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
ece.ruFlight #
AM1Flight #
AM11Flight #
AM1571Flight #
AM9Flight #
AS97Flight #
OS12GPS
1.0871
9.1701GPS
3.0001
0.0731IPv4
04.1.44.7IPv4
141.1.4.1IPv4
54.1.01.1IPv4
7.4.51.14Phone
(561) 662-3098Phone
(561) 662-6616Phone
(561) 662-6813Phone
(561) 662.6688Phone
(561) 719-9544Phone
(561) 723-1821Phone
(561) 723-3440Phone
(561) 723.3440Phone
(561)662-3098Phone
(561)662-6688Phone
(581) 8432Phone
(581) 882-6813Phone
(581)6624813Phone
(581)8824088Phone
(661) 442-3088Phone
(661) 442-3098Phone
(661) 662-3098Phone
(661) 662-6688Phone
(661) 662.6616Phone
(661) 662.6813Phone
(661) 6623096Phone
(661) 6624096Phone
(661) 6624616Phone
(661) 6624688Phone
(661) 6624813Phone
(661) 682-3098Phone
(661) 718-8644Phone
(661) 723-1821Phone
(661) 723-3440Phone
(661) 812-3088Phone
(661) 882-3088Phone
(661) 882-3098Phone
(661) 882.6813Phone
(661)662-6813Phone
(661)7234440Phone
(681) 882-8813Phone
1 414-4240Phone
1-230.4207Phone
1-262-4442Phone
1-341.4211Phone
1-367-0613Phone
1-414-4240Phone
1-432-3030Phone
1-442-4444Phone
1-453.3014Phone
1-500-5300Phone
1-503-1910Phone
1-509.5144Phone
1-541-1271Phone
1-541-4291Phone
1-541.0271Phone
1-602-0444Phone
1-602-1095Phone
1-616-4240Phone
1-644-1472Phone
1-662-3094Phone
1-704-2341Phone
1-714-2340Phone
1-714-2341Phone
1-800-569-1064Phone
1-800-639-6111Phone
1-800439-6111Phone
1.241.4242Phone
1.242-4442Phone
1.309-5954Phone
1.324.1431Phone
1.341.4271Phone
1.343-4764Phone
1.402.0044Phone
1.410.4240Phone
1.410.4244Phone
1.414.4343Phone
1.421.3542Phone
1.427-2148Phone
1.427.1422Phone
1.432.2410Phone
1.441.5341Phone
1.443-1014Phone
1.443-3010Phone
1.4544434Phone
1.495.0000Phone
1.5044101Phone
1.540.2441Phone
1.541.4051Phone
1.541.4271Phone
1.541.4371Phone
1.577.4701Phone
1.616.4240Phone
1.641.4271Phone
1.714.3041Phone
1.714.3741Phone
1.722-4154Phone
1.740-3434Phone
1.790.3459Phone
1.790.7404Phone
14018103Phone
1414-4240Phone
1414.2011Phone
1433-5160Phone
1451.5151Phone
14624036Phone
2141070Phone
217-0990Phone
217.0390Phone
240.430.0940Phone
241-347-0415Phone
241.410.4244Phone
241.447.0415Phone
241.577.7107Phone
2411816Phone
2414414402Phone
244-4132Phone
245.4132Phone
254.222.4122Phone
281.9249Phone
309-5154Phone
324 4732Phone
3294074Phone
333.7530Phone
3372610Phone
341-311.0790Phone
341-321-4070Phone
341-341-4271Phone
341-414-4240Phone
341-441-1014Phone
341-442-1044Phone
341-714.0244Phone
341-911.4403Phone
341-941.0413Phone
341.1121Phone
341.213.0231Phone
341.347.0411Phone
341.400-2450Phone
341.431-2330Phone
341.432-2330Phone
341.432-2930Phone
341.4334010Phone
341.441.0410Phone
341.4414371Phone
341.442-5444Phone
341.444-1471Phone
341.449.2111Phone
341.790.3151Phone
341.949.0411Phone
3414240033Phone
341444-1472Phone
341474.4044Phone
344413.2910Phone
351.4413Phone
357.5151Phone
361-367.0613Phone
361-547-2413Phone
377.4709Phone
404-4240Phone
414.4244Phone
4140404Phone
4204102Phone
421.2342Phone
432-2930Phone
440.469.1101Phone
440.712.1441Phone
4401561Phone
441-444-4240Phone
441-710-5451Phone
441-949.0413Phone
441.404.4405Phone
441.416.4240Phone
441.440.1414Phone
441.462-4404Phone
441.614-4240Phone
443.0094Phone
444.1472Phone
444.294-4132Phone
444.295.4112Phone
4441106Phone
4444101Phone
447.0415Phone
4494442244Phone
461.416-4240Phone
470-3349Phone
500-493-1004Phone
501-307-0015Phone
501-310.3744Phone
501-324.7331Phone
501-541-3411Phone
501-610-4244Phone
501-714.0244Phone
501-917.1352Phone
501.340.4744Phone
501.427.2542Phone
501.441.4773Phone
501.442.0524Phone
501.443-0014Phone
501.471.5044Phone
501.474.4144Phone
501.577.7207Phone
501.722.9024Phone
501.740.5404Phone
502.5130Phone
503.642.6444Phone
504.293.1099Phone
5054152Phone
511-329.9074Phone
511.254.3023Phone
511.414.4240Phone
5110401Phone
5111122Phone
5114774267Phone
516.3531Phone
524.7140344Phone
540.347.2603Phone
540.397-4709Phone
540.517.4101Phone
540472.2334Phone
540474.4401Phone
541-200.5244Phone
541-202-5204Phone
541-245.4011Phone
541-3014261Phone
541-309.5954Phone
541-310.3740Phone
541-323-1621Phone
541-324-7431Phone
541-329.4070Phone
541-341.0415Phone
541-343.6743Phone
541-352-7000Phone
541-363-5041Phone
541-363-5354Phone
541-377-4741Phone
541-414-2404Phone
541-414-4240Phone
541-443-2111Phone
541-444.1473Phone
541-474-4104Phone
541-474-6144Phone
541-541-4271Phone
541-542-0414Phone
541-547-2415Phone
541-577-7247Phone
541-577.4701Phone
541-714-2141Phone
541-714-2900Phone
541-714-2941Phone
541-714-3041Phone
541-714.0244Phone
541-714.4354Phone
541-723-2230Phone
541-747.0411Phone
541-790-3457Phone
541-947.0415Phone
541-951.4413Phone
541-997.5711Phone
541.202.7640Phone
541.242.4012Phone
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541.323.9070Phone
541.324-7931Phone
541.324.7331Phone
541.324.7431Phone
541.342.7004Phone
541.346-0374Phone
541.404.4401Phone
541.410.4240Phone
541.410.4244Phone
541.411.4411Phone
541.4112Phone
541.414-3434Phone
541.414.0240Phone
541.414.1414Phone
541.414.4240Phone
541.414.4244Phone
541.416-1494Phone
541.416.1414Phone
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541.427-2142Phone
541.432-2920Phone
541.432.2930Phone
541.4414044Phone
541.442-4044Phone
541.442.0443Phone
541.442.4414Phone
541.442.4444Phone
541.444-1471Phone
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541.444.7405Phone
541.447.0415Phone
541.447.7449Phone
541.474.4144Phone
541.493-3014Phone
541.501.5214Phone
541.5114371Phone
541.541-4271Phone
541.541-5441Phone
541.5431910Phone
541.5446201Phone
541.557-7247Phone
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541.602.6444Phone
541.614.4240Phone
541.614.4460Phone
541.616.4240Phone
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541.643.3006Phone
541.6432311Phone
541.644-1478Phone
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541.654.4144Phone
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541.714-0144Phone
541.714-0244Phone
541.714-2941Phone
541.714.0144Phone
541.714.0244Phone
541.714.3541Phone
541.736.1755Phone
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541.754-0244Phone
541.961.4044Phone
541409-5154Phone
5414094154Phone
541410-5452Phone
541442.3094Phone
541443.0745Phone
541477.4700Phone
541477.4703Phone
541714.3453Phone
545.732-9014Phone
561-203.6040Phone
561-262-4862Phone
561-3194020Phone
561-324-7131Phone
561-344-1153Phone
561-344-5154Phone
561-357.5751Phone
561-432-2930Phone
561-470-4104Phone
561-474-4440Phone
561-541-4271Phone
561-640-7954Phone
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561-714.0244Phone
561-7149341Phone
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561-723.2440Phone
561-947.0415Phone
561-951-4419Phone
561.202.7640Phone
561.255.4157Phone
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561.333.2420Phone
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561.343.6763Phone
561.352-7000Phone
561.367-0615Phone
561.414.0240Phone
561.414.4244Phone
561.432-2330Phone
561.433.2033Phone
561.443.3014Phone
561.445.4513Phone
561.456.4344Phone
561.470.4184Phone
561.474-4144Phone
561.478.4184Phone
561.541.4211Phone
561.5414172Phone
561.545-5431Phone
561.547-3415Phone
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