Customer Care

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 June 15, 2004 May 11 - June 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check St Approved Previous balance Payments as of 06/13/04 $1,377.08 0.00 Outstanding balance New charges $1,377.08 1,089.48 Total Amount Due Please pay immediately upon receipt $2,466.56 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 740.43 142.34 12.10 0.30 180.66 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 $1,075.83 13.65 0.00 0.00 0.00 0.00 0.00 Total New Charges Nextel News: Please see the next page for important updates about your Nextel service. $1,089.48 Natal Ccoinuncaticrts PO Box 17903 Dome. CO802174990 [VICTIM NAME REDACTED] [[VICTIM NAME REDACTED]] F[[VICTIM NAME REDACTED]]2CF Ple46.0 detschlh4 Portion wtd Mum we, your oorleni In me 'noosed envelope Please do not ,ndudo connote *III your payment Account name [VICTIM NAME REDACTED] Account number 747607414 Statement date June IS, 2004 Total amount due $2,466.56 Due date Amount paid Mail Payment To: UUpon Receipt MAIM checks mete to Nextel COMmunicathain TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Chock hors and convicts the rdormaton oi lho MOM* sole [VICTIM NAME REDACTED] Box [[VICTIM NAME REDACTED]] F[[VICTIM NAME REDACTED]]10F 747[[VICTIM NAME REDACTED]]08[[VICTIM NAME REDACTED]][[VICTIM NAME REDACTED]]562 EFTA00203484 Page 2 Account name Account number Statement date Billing period A Guide to Your Monthly Nextel Statement [VICTIM NAME REDACTED] 747607414 June 15, 2004 May 11 - June 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( ) EFTA00203485 Page 3 Page 4 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date June 15, 2004 Billing period May 11 - Juno 10.2004 Nextel News continued... Your past due balance is payable immediately. Cross borders at the push of a button. Try International Direct Conned between the U.S. and Canada, Peru, Brazil. or Argentina for free unti July 1.2004! You automaticaly have access non. Beginning July 1, International Direct Conned calls use the Died Connect minutes is your plan and ncur an additional charge of $0.20Minute rounded to the second. Or pay a $5 monthly fee and only $0.10/minute rounded to the second. As with all Died Conned services, International Direct Conned calls aro charged to the call initiator and per-minute charges are multiplied by the number of panicipants on the call. Effective with your July invoice, the Nextel Service Plan. currently $2.50 per phone per month, will increase to $2.99 per phone per month for each phone on your account. Remember! With the Nest Service Plan, d your phone is repairable, es covered al no additional charge al over 1,300 Service 8 Repair locations nationwide. For additional information, can 1-800-724-9351 or visit Nextel.com!supporl and dick on 'Service 8 Repair'. GET THE i530 FOR JUST $74.99!! For a limited time, get the compact i530 phone for just $74.99. after $50 mail-in rebate. when you sign a two-year service agreement. The GPS-enabled 630 offers a durable flip design. speakerphone, 600-entry contact manager, and more. Hurry!! Call 1.800.569.1240 today!!! $50 mail-in rebate expires June 30, 2004. Wide supplies last. Requires two- year service agreement. Allow 10-12 weeks after phone purchase, activation. mailing in ck a complete and valid rebate form to receive rebate. Ono rebate per phone purchase. May not be available in all markets. Ful terms and conditions on mail-in rebate form. Set up fee of $35 per phone, up to $70 max per account (some markets a max of $80faccount per order) applies. Shipping charge of $8.50 per phone ($12.00 in some markets) on up to 10 phones per account may apply. Now you can report problems with your network service, such as dropped calls. inability to place or receive cals, or poor call quality. Go to wmenedelcorntsupport and look for the link called Report a Problem with Your Network Service' - anytime, day or night. 30% SMALLER. 100%NEXTEL. Introducing the new, ultra-compact i830 phone. AI only 3.6 ounces. this pocket-site powerhouse comes loaded with great features Ike Direct Conned(TM). 65K color display. speakerphone. GPS capabilly. voice- as-Pealed diming and more! Right now, each i830 you add to your account is only $299.99 when you sign a Iwo-year service agreement. Hurry!! Cal 1-[PHONE REDACTED] TCOAY and Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15,2004 Billing period May 11 - Juno 10.2004 Nextel News continued... save!! Mile supplies last. Requires 2-year service agreement, new activation and cred4 approval. $200 early termination lee applies, after 15-day trial period (conditions apply). Set up fee of $35 per phone, up to $70 max per account applies. SPECIAL TALK & TEXT OFFER! Stay connected in more ways with the coast-to-coast walkie-talkie and Two-Way Messaging. Talk & Text packages start at $10 per month and include Unlinked Nationwide Died Conned(SM) access and Two-Way Messaging capability. Sign up now and get one month FREE, plus 100 BONUS anytime cellular minutes per month for 12 months! For more detads and to add Talc 8 Text to your rate plan, visit wwwnextelcornnakandlext, contact your sales representative. or call 800-NE XTEL6. Please send al correspondence including biting inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver. CO 80217-0993 You may also contact Nadel Customer Care at 1-800-639-6111 or by going to the following web site: vmw.nextelcom. "RECEIVE DRAMATIC DISCOUNTS" Subscribe to US Airways weekly E-Savers for last minute travel and other low fare promotions to selected cities in Europe, Canada. the Caribbean and within the United States. It's easy, and is free. Enroll today at usainerays.comiesavers. 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 Support Line at 866-364-5680 for program information. "REFER SOMEONE TO NEXTEL AND EARN UP TO $250" thlth the Nextel Referral Rewards Program, you can gel a $25 Referral Rewards card, redeemable anywhere VISA(R) debit cards are accepted (up to $250 per year). for each associate, friend and family member you refer to Node& And once they activate a new Nextel account, they'll receive a $25 invoice credit. Visit nexletcom/refornil for full details. Referral Offer ends December 31. 2004. Referral rewards may be applied to the first len qualified now accounts you refer by December 31, 2004. EFTA00203486 Page 5 Page 6 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 Juno 10. 2004 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15,2004 Billing period May 11 - June 10.2004 Your Nextel Account Summary Rate Plan Airtime Usage Summary continued Use Name? Adluentents. Mobs Nate Acmes end Ole China Telmanueeesla Metearg Neal Mena area Mean latiames/ end Mid Pay Used I tbsp. Chime elemeeram KOMmene1900 Neal 01.4e. Cornea* aria Used a Oars UM Tea 4044 and Amin " . MS Acta eld 1.45400 9JaliterE SVCS 1.1MJNITIO 1364.00 US 224.14 $6.44:230101 074.76 54.29 $0.10 50.21 114.nt a 431449 341:51 5614451.111e 04 .49 Z14 . : 1 C 4799:00 50-44044411 0199.99 $37.00 4245.5? A 205.36 210.23 501.713510 049.93 1134.54 024.0) 1143.9e UNIT 5 147100 129117 5.31.71.9544 01.49 414.04 sutmion svcsuNIAM4TED 711.00 41:10 sin.rdoms 2204.94 019.40 544.11 1:44 UNIT 4 704.00 561.723.3440 471.14 42.00 414.44 14.4• Tauter, 0444121 )010:10 Toni cremes 3740.411 4142.14 411.10 5195 .0 41.1. 4: Tad fl eas, Sams 41.470.0) Aram tad Came Pass aeseenal charges 11).45 assn.Tea Fen aro Awnoneres 0.40 Mama. la a ammo 40.40 Am art In* 40427101 Olatp“ 20.40 Nat Rai Saes Oman 0.40 TIN Party Chirp*. Marna, and 704.1 40.00 Taal Nee Mena 02.449.44 illikeate lot ..4rtftlys, acc -de Rate Plan Airtime Usage Summary The nnonnation in Ma OW is peOvid04 for each unit in tno 'bean of Acton and Usage by User Nun. Der Number Total • Rate Man " other aiiiabie Total Of units Rate Plan or Calls Min.3434 Mn:Sec min:sec Min:Sec Rate Chary OS Oliva amp Chan Cal fflardng Peak Number of units Rate Plan Number Tet31 ' Rate Plan " other sonata Total or calls min:Sec Miesec SIM:See Min:31)e Rate Charges Neal Naiad Meal 500 C412.0342:004 Peak 202 213:41 045 0.00 OW Peak In 131:04 0.13 0.00 1140441 Da Coma. P5* 214 0007 2S0:17 0.14 7.00 OR Pea 92:14 92:14 0.04 0.00 Naafi awed Value SO) Cam 1:74911 Pert 34 91.00 41.00 0.44 0.00 0.. P5* rites Curd Canter 12 11:00 SC:00 0.40 0.00 Pe* 211 121:14 171:11 44:14 0.15 7.44 0 4' Pan 124 101,10 19:21 0.11 4.41 101:Knal Unhlreled MX An Ceaulat Legge Peak 190) 046,00 444440 0.04 0.00 04 Peak 20 020:00 420:00 0.42 0.00 Ple4•14.44.1 Ccrem10 Peak 049 •10:1? 414:17 0.04 0.00 0" Peak 146 10:33 0.00 0.00 Send NSI hes hue:rang 1000 N444 Cal Cceineat• Peak 15 14.16 14.14 0.04 0.00 0. Pe* 5 200 2:24 0.04 0.00 1101•1144.04nel Ova MX Cam 1..4.10e Pan 114:17 0.11 14.94 0 4: Peak neen Drat c<nnus. 124.19 12900 045 45.04 Pa 220105 220,05 0.04 0.00 0 4 Pak Mute 0:14 0.04 0.00 Naar Fa Inseam° 600 Code Usage Peak /Icon n; 119:00 119:00 0.04 0.00 0 4 Peak in.:04N 112:00 112:00 0.04 0.00 Peak 0.J2042 197:00 297:00 0.44 0.00 0 4 Peak 0492:-.; fle44.1e1MCI Caned 10C:00 104:00 0.44 0.00 Po* ¶4: 110,10 C40:10 0.04 0.00 00 Peak 162 171.55 171.55 0.04 0.00 cteTneed EFTA00203487 Pago 7 Page 8 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - June 10.[ADDRESS REDACTED]an Airtime Usage Summary continued_. Number of units Rate Plan Number of calls Total Min,Se< • Rate Flan "Other lilln:See Min:Sec Billable son:sec nate Total Charges Local Instate Connect 1000 cat UNO. Peak S27 411.:(4 t.31:33 0.40 0.40 ONFRok :40 732:04 T21:00 0.40 0.40 Nato: Coma Corns* Peak 107 1454)2 445:32 0.00 0.40 °Meek 94 90:14 90,10 0.00 0.40 Tool Ringo Chergoe 43,42.21 • Rate Ran Mn Sec eckeIRS ale LW aM ecauteinutesseemet coed 015,0 /An Sot eduen. free 4:to—on mootio seconds coed Summary of Shared Usage Adjustments" Telecom Sna•ea Usage Ao, -523.11 Total Shared Usage Adjustments -$33.88 ' This GPO reflects your savings for the belling peened by camp Shared Usage lance Plans The actual eoustments spew with the subscriber details. Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10, 2004 Nextel Direct Connect®Summary Nextel Direct Connect® Network Summary Network it 158'24 Network # 159'126 Network # 159'61 12.10 o.00 0.00 Total Nextel Direct Connect® Charges 812.10 Network It 15MA Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) Nationwide Direct Connect(TM) 11.87 0.00 0.23 Total Usage Charges $12.10 Total Charges for Network # $12.10 1584'24 Me Nene, Dared Connect. minutes:seconds Waded In your rate pion are applied as you make Nadel Died Connect®, Nadel Group Connect and International Direct Gonnect(SM)caNs during the Meng period. See Derail of Access and Usage by User for hidiViduat °heves and minutes used. Nextel Direct Connect® Usage Mart. of Mies Rile Plan Mn:IK Reed Loft Wan Sac Loa Nee in Plan Yin Sec Ramble lAin:Sec 544 Total Usage Nods nasoneiSnatea SCO 0.10k 250,11 _50,7 :.00 0.00 Ca Pert 12,14 92,14 0.04 Nance& Shared Vain 'CO Pose 221,11 01,21 49.44 0.1f 7.44 OR Pal 102,49 Ili If 29.21 0.1f 441 Tueo-ei unwed HOC Pin Peat 711:12 792:22 0.40 0.00 OR Peat 14503 141:01 0.00 0.00 Nees 14•001ilawoo ROC Peat 220106 ....0:05 0.40 0.00 CR Pea Ogle CO:10 0.40 0.00 4440I Inflanl ca 100) Posit 14103 144432 0.40 0.00 Off Ater 90.54 4044 0.40 0.00 TOTAL EFTA00203488 P ogo 9 Page 10 Network X 16916 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 Usage Charges Nextel Direct Connect. Nextel Group Connect(TM) Total Usage Charges So. oo Total Charges for Network # S0.00 159 . 26 The Nadel Owed Connect® minutesseconds Included In your rate plan are applied as you make !anklet Direct Connect®. Next& Group Connect and Direct Cortnect(SM) cats during the bang period. See Detail of Access and Usage by User for bdivklual charges and minutes used. Nextel Direct Connect® Usage Mather kiln Sec Lava Yn forc Low 01<er Oath TOW oltInt. RA* Kin Used In Pilo 101rESee limn Sec Pwc IMP Nace00 free locenng 000 Pa% Off Peak Tills' 00.4.1.1 0.00 1.11.11. 0.00 fen •0.00 Network X 168'61 Usage Charges Nextel Direct Connect® Nextel Group Connect(TM) . 00 C . 00 Total Usage Charges S0.00 Total Charges for Network # $0.00 159 .. 61 The Moot Direct Connect® marWtOS:SOCOnartS Inckided in purists plan are applied as you make Nextel Direct Connect.. Nextei Group Connect and International Direct Con nect(SM) cgs during the bang period. See Detail of Access and Usage by User for hdkeiduni charges and minutes used. Nextel Direct Connect® Usage Number Partftet lanallsi..S“ Len 00.g Salable Told *flirt Martin Wed blown torneec WOW. tae Us.00. nieces! Unimlfed NOC Ain Peak Nodal kW Foie Inparinco 140 Pat a.4' .4.44 0.00 14:1' 0.<0 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 Network X 159'61 continued ... Nextel Direct Connect® Usage Marta, a Unto tae Mal taw LM Iliraeo ton Ws MOO Told Lied In Mn Malec lamas Rao Ingo 00 Peak TOTS:. •0.00 EFTA00203489 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 Additional Account Information Page 11 Page 12 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - June 10.2004 Payments to Previous Balance Olieli•OPPOIS lean Total Payments to Previous Balance $0.00 Misc. Additional Charge Summary Late Payment clew gram entre 13.65 Total Misc. Additional Charges $13.65 Account Taxes, Fees and Assessments Rea Mean Total Account Taxes, Fees and Assessments $0.00 Adjustments to New Charges Summary Ora Snot Total Adjustments to New Charges SUNSHINE SVCS UNUMITED (561) 662-3098 continued... MessagingCharges Total MessagingCharges $0.30 Nextel Direct Connect®- Number 168'24'31584 Nextel Direct Comet*, Nextel Group Connect(TM) Nationwide Direct Connect(TM) 0.00 0.00 0.23 Total Nextel Direct Connect® $0.23 Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge • Federal-US Sery Assessment State-Comm Service Tax County-Comm Service Tax • Federal-Programs Cost Recovery County-911 Taxes 3.00ot 0.0731 1.087% 9.1701, 5.720% 1.98 0.05 0.72 7.34 4.62 1.55 0.50 Total Unit Taxes. Fees and Assessments $16.76 ' Fees Nextel elects to collect to recover its costs of funding $0.00 and complying with Government mandates and initiatives. Account Level Equipment Charges Summary Total Equipment Due Detail of Access and Usage by User $0.00 SUNSHINE SVCS UNUMITED (661) 662-3098 Adjustments, Access and Other Charges Local Instant Connect 1000 for 06/11-07/10 Two-Way Messaging Premier for 05/12-06/10 Two-Way Messaging Premier for 06/11-07/10 Total Adjustments. Access and Other Charges 59.99 7.25 7.50 57 .74 You are charged on o pno-rated basis when )Ora sign up (or of :;trM you add to or rernove units from a rate plan. Telecommunications Services Charges (561) 662.3098 Call Forwarding Long Distance 0.40 2.80 Total Telecommunications Services $3.20 Messaging Charges Short Message Service 0.30 Total Nextel Charges for SUNSHINE SVCS $95.23! UNUMITED Rate Plan Airtime Usage Detail Rate Plan Oates OrSersate Number Total Rate Plan Omer Billable Total Ottani, Min:Set Mln:Set Min:See Min:Set Rate Charges oirwertilenae41145 Mellen • eateabe ca foramina Per Oli . 0.30 Leal Ione Gamiest 1040 eel I/04 . D&,(104 Beaver Vag. )27 6)1,00 6110)0 0.40 Off Not tee 7)1,00 731,00 0.40 NM*, Peed Career, Pak 107 145,32 14502 0.00 Oa Pea 76 foes. le :54 0.00 5.00 Total Beep Owen 10.40 COITAfted CORIThIld EFTA00203490 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 Page 13 Page 14 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued... SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued... Your Rate Plans Rate Plan Service Tinoatilay Messaging Prone( Telecommunications Services Call Detail µi81) 882-3098 See Lang Total ROM a On. Time Cell To Number Footnote tem:Sec Usage Distance Charon I Pay 1; 01,59 r Ott AP.F7 411 2 may U el,os le w MX eat .PL. 561, H...2981 CP :ICC 0.00 0.40 3 Jai 44 10,24 PC Ott Mat •11 *WV 2,14 1.40 1.44 TOTAL eletSEC FOR CHARMED CALLS si ea 40.40 12.00 St.:0 TOTALMale TOR umOtenClei CALLS 2490.4 40.00 80.00 00.00 117St DC 00.40 02.00 0.20 TOTAL Feomu• Fallen nereems Sewn Tom aeries oval meg mi-Nateruf NSW* AL • Attons•Line PePeas Pence csomForreres ChiCanasun Resat Puariivertmosons Losses OP-OW Pam Pence >HivesWay Cel NWNa1NwAedwM FFPYRR Free MP-MJpe Pined C6.Oe& Soma VAMtbritIM6t0ocoan ?Diem Cal TJ.Twartstit.......* Messaging Charges Text and Numeric Paging Detail SIMKO Type Short Message Service Peak 2 C C 2 015 C.10 Number Less Pages Less Other Billable Total of Pages in Plan Pages Pages Rate charges TOTAL $0.30 Additional Messaging Detail Sewice Type Twa-Way Messagng Usa TOTAL $0.00 Number of Number or Biomes, Initial inrbai Additional AddItIonal TOM Messages In Messages Massages Rate Messages Rate Messages Charge' Plan 0 137 137 0.00 137 0.00 a o.oa Total Messaging Charges $0.30 Nationwide Direct Connect(TM) Call Summary 168'24'31684 Total NatIOMVMe pantac Direct ConnectiTM) TOTAL Your Rate Plans Rate Plan SONIC* unimatd N.ght 6 ltand Minutes Caller ID - No Charge Browser Wse.ess Web Services 2 ;16 $0.23 PDS A0009b0^ DaIS0Pd Cellular Minutes Caner ID Packet Data Service Packet Data Usage PDS APPkeMnn NOL Web Local Instant Connect 1000 Enhanced VoceMail Santee FOS Arplcaban Tvo-Way Messaging Usage PDS Appicaban Short Message Soma Operator Assisted Messaging Call Detail Nextel Creep CcnnectOM) Node 0 act Canned. Direct Gamma Cross Fleet Shod Message Service Operator Assisted Messaging Cellular usage Damestc Toll Cotular PloNtitOS votetho B (6031) 8824818 Adjustments, Access and Other Charges Enhanced VoiceMail Service for 06/11-07/10 Nextel National Shared 500 for 06/11-07/10 Nextel Service Plan $2.50 for 06/11-07/10 Upgrade Handset Admm Fee 1.00 59.99 2.50 35.00 Total Adjustments, Access and Other Charges $98.49 Nextel Direct Connect& - Number 168'2417884 Nextel Direct Connect60 0.00 Nextel Group Connect(TM) 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes. Fees and Assessments Federal-Excise Tax 3.000% 1.89 • Federal-TRS Charge 0.0734 0.04 • Federal•Unry Sery Assessment 1.087% 0.69 State-Sales Tax 6.000% 2.25 State-Comm Service Tax 9.170% 5.73 County-Comm Service Tax 5.7206 3.58 • Federal-Programs Cost Recovery 1.45 County-911 Taxes 0.50 Total Unit Taxes. Fees and Assessments $16.23 alttel.02 ttnectoct EFTA00203491 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 Page 15 Page 16 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 B [PHONE REDACTED] condnued... B [PHONE REDACTED] continued. ' Fees Nortel elects to coiled to recover its costs of funding and complying with Government mandates and initiatives. Total Nextel Charges for B $114.[ADDRESS REDACTED]an Airtime Usage Detail Rate Plan Dates of Service Number Total Rate Plan Other Babble Total ot calls Mln:Sec alln:Sec Ian:Sec Rate Charge% Nees Nagano' Shared 500 Oel Ka • OW004 Celia- lame* Park Lea 81),41. 011 Peak 111. 111,e• —' Dna Conrad Peak ]s0:)' Oll Oesk ea lezl$ fl ees Tali YAWS Cheri SO .00 Telecommunications Services Call Detail (661) 6624616 name Date Time Call To TOTAL IllatIAC FOR ellAROCO CALLS Your Rate Plans Rate Plan Sento Enhanced Vocal/lad Senate voceMed C (581) 882-8888 Adjustments, Access and Other Charges National Unlimited NDC Plus for 08/11-07110 199.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges (661) 662-6688 Long Distance $199.99 37.80 Total Telecommunications Services 537.80 Nextel Direct Connect& - Number 158'24'57985 Nextel Direct ConnectE, Nextel Group Connect(TM) 0.00 0.00 See Long Total Total Nextel Direct Connect& $0.00 Number Footnote AIM:Sec lane Oistance Charges lull 10.00 •t.00 60.00 TOTAL laftellee FOR UNCHARGED CALLS $0.00 TOTAL s0. 00 $ . 00 4 4 4 4 4 4 $0.00 $0.00 $0.00 Footnote Naives Your Rate Plans Rate Plan Sonnet. Neale' Nebonal Shared 500 NevArdal Sank** Tans Paled cWC.i' VMS, mi.natene maw* AL- Alerrel• Lye PePee, Pence Cf.'s, Feu/eery CH.Cartaain Newer Fi3Insiverenternsusaa• OP-d1 AIM arral TN-Thee ern Cal *Nettle Welder* PePartel Free ala Matra• Penal LSO... Seem WITY.060•40a Dawn FC-Frn Cal Taiwan, Newark Neale Cer. ' 0015250 Teo 3'. 3- :-,3;ints Call Deter Cal Forweedng Callarl0 Nexlel Group Connect:0M Martel Dna Connecta) Dameabc LO Rate SO Direct Connect Cross Fleet Stated Cellular Minutes Cellular Usage Domestic Toll Snort Message Service Operator Afleted lAessagne 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 3.0001 0.0731 1.0876 9.1706 5.7206 7.29 0.15 2.65 21.95 13.69 1.55 0.50 Total Unit Taxes, Fees and Assessments $47.78 • Fees Nextel elects to collect to mcover its costs of funding and complying Mth Government mandates and initiatives. Total Nextel Charges for C 8285.57 certeurct EFTA00203492 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 Page 17 Page 18 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 C [PHONE REDACTED] continued... Rate Plan Airtime Usage Detail Rate Plan Number Total Dates et Service Rate man Other Billable Total M calls ilin:Sec Mln:See lálln:SeC Sin:Sec Rate Charges Nallond ~led IIDC helt 0614)4 . 051004 CeltHrtimp• Peak 1431 4243:01 4145i00 0.00 011Peak no 41(.03 410100 0.00 Nes! Died 6~444 Ptak 70342 0.00 CMPrek 50 153.1! 163,33 0.00 Taal Hine Chars 04 .00 Telecommunications Services Call Detail (561) 662-6688 MOMS Date Time Call To HUMUS Soo FOSS Min Sec Ukag0 Long Distance TOTS, Charges I ',ay II 4/.13 M1 IHIt .4.1147 42: 2 Rim 11 1040 MI Cent MST 411 PP 4.4: 0.00 1.40 1.40 3 Kay 11 02,1/ CH OM MST 411 OP 344 0.00 1.44 4 Kay It 00,25 MI Ott ~7 411 PP 1,00 0.00 1.40 1.40 5 Kay II 04,52 AM OIR Kil 411 PP 3.04 0.00 1.44 1.40 a ay 14 IMIIC PR ma Mr 411 PR 3:04 0.00 1.40 7 Kay if 10:41 MI OIR H347 411 OP 2:04 0.00 1.44 1.40 a IMy If 0345 HI 00 NW 411 OP 1,04 0.00 1.40 1.40 9 May LI 04,34 HI OIR A6R7 411 OP 3,04 0.00 1.44 a My 11 01:14 MI WA HMI 411 PP 2:14 0.00 1.44 1.40 II May If 05,04 MI Ott ANT 411 PP 1,04 0.00 1.44 1.40 12 May lf 100$ MI ore MST 411 PP 4.04 0.00 1.44 13 Roy if 1042SM OM MST 411 PP 2:04 0.00 1.40 1.40 14 Kay 2* 01:10 III 011t MR 411 04 •:14 0.00 1.44 1.40 IS Kay 21 114,44 MI 0111~7 411 OP 1,04 0.00 1.40 1.40 01 May 21 03,44 HI or, MIST 411 PP 2,04 0.00 1.44 IAo 17 ay 21 0140 MI Mann 411 PP 44/1 0.00 1.40 1.40 II Ray 24 01.51 MI Ott Mal 411 PP 2,04 0.00 1.40 1.60 IS Jun 41 04d7 ;a ore M47 411 PP 5.04 0.00 1.44 20 Jun 01 0107 PR OIR. Uri 411 PP iftal 0.00 1.40 1.40 21 Jun 02 00:41 MI OIR 1667 411 PP 4,04 0.00 1.44 1.40 n Jar. 02 11,24 101 01/I An? 411 PP 4,04 0.00 1.40 1.40 23 Jus C4 120? HI OM M.07 411 PP 4,04 0.00 1.44 24 Jog Oil 12:09 MI ma east 411 OP 34.3 0.00 1.40 26 Jos 01 Ofilf Mil OM ABM 411 PP 2:04 0.00 1.44 SI 5sa tof 0,41 MI OIR M.07 411. PPOMI 2104 0.00 1.44 27 Sus 10 00,30 MI OM MST 411 PP 34.3 0.00 1.40 C (561) 662.6688 continued... Telecommunications Services Call Detail (681) 662-6688 Item e Cite loins Call To TOTAL MIN:SEC FOR ITIMACIEDCALLS 04.00 10.40 1117.o0 411.00 TOTAL 401145:66 TOR UMCHAROW CMS* 4441.00 *0.40 0 . 00 00.00 TOTAL entree 00.40 517.10 MAO See Long Total Number Footnote 144018oc Usage Potence ChM*, Roans» 144~ CYSCill ~no CF-Call Rees) YMT~Wayeas CitrOema Stinwo Your Rate Plans RatePten ~OM Unimsed NOG Plus 1~ionis ~SOW 0~ ~40 M444011~~~ Al.• Aben~ UM 1414 ~1 , 4406 CHOn~n~~ P1440~,~6~~04 OPOIP~P4r10:1 MO4~ YYslibird• 0041aeld Ins. 1031~44 Prod wovietemde own... TC-1.44 Cm TST~•~~ Service NOL Fob Service macloge Packet Data ~rice Cali Detail Cao il) Norte, Group Connect° 59 Nextel Dreg Canned® Domestic LD Rate SO Due« Owned Grote Fleet Cellular usage NatOnvad• OVOCICOnniOCI(TM) Packet Osta !leave Vocalist POS Applatton Shared Test Messaging Shod Message Service Operator Assisted Messaging Two-My Mossagng Usage A (681) «124813 Adjustments. Access and Other Charges Nettel National Shared UDC for 06/11-0710 39.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges (661) 662.6815 Telecom Shared Usage Adj Cellular Usage Long Distance $39.99 -23.88 100.02 2.80 Total Telecommunications Services Rene' Direct Connect& - Number 168'24'37983 Nextel Direct ConnectO $78.94 0.00 colt— EFTA00203493 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 Pago 19 Page 20 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 A [PHONE REDACTED] continued... A [PHONE REDACTED] continued... Nextel Direct Connect® - Number 16r24'37983 Telecommunications Services Call Detail (681) 682.6813 Nextel Group Connect(TM) 0.00 Total Nextel Direct Connate 80.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3. 0001 3.67 • Federal-TRS Charge 0.073% 0.03 • Federal-Univ Sery Assessment 1.087% 1.34 State-Comm Service Tax 9.170% 11.05 County-Comm Service Tax 5.7208 6.89 • Federal-Programs Cost Recovery 1. SS County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments 325.03 ' Fees Nortel elects to collect to recover its costs of funding end complying with Government mandates end initiatives. Total Next& Charges for A 8143.96 Rate Plan Airtime Usage Detail Rata Plan Number Total RataPlan Otte Billable Total Dates of Service of calls Maybes Mln:Sac MurSec han'Sec Rate Charges 11001•414anowl Mond UDC 0111434 • 001001 C44.14:1•144* Peek 115 110.17 1.24.23/ 0.31 On Peak 45 120:19 129:3) 0.n Nor at Onts Caned Park :10 220:05 3:0:08 C co 01100A Si 44:14 00:19 0.03 Total LAMM Chagos 1140.02 Telecommunications Services Call Detail (661) 6624813 See Long Total Item a Date time Celli* Number 000IllOte MIMbiliC Mug. Distance Glac000 I am 11 00:10 MC Inttelni 101.101.44]) 0,2M/I 1:14 0.1) 0.00 0.13 2 Nay 11 011,51 IN IncOaltO 561-503442f PO 1,14 0.46 0.00 0.66 3 Nay II 09.03 IN Wwwlevz 141-400-4439 PP 104 0.31 0.n 4 Nay II 09.44 IN 10®1% 141.100.4900 PP 1.04 0.15 0.00 0.11 6 Kay 1.1 01:10 1.11 Intalro 341•027•2842 Pr 1:11 0.44 0.00 11 Kay LI 03,52 IN Int-MIEN 561-027-2642 PO 1,14 0.15 0.00 0.35 7 Wei II 01.41 PH :amain; 141•417•2142 PP 1.14 0.31 0.00 Chn $ Ray 12 04:40 MI 1417.3•10.1.n. 141.500.442) OP 1:04 0.15 0 Nay 12 06,44 NI ettlittera .11. 561403.442f OP 1,14 0.35 0.00 0.35 10 My 1.2 04:10 IN 1017Clara.n. 101-100.4419 OP 1202 0.31 0.13 gam a Date TIM* Call To Soo Number Footnoto Mn: Sec Usage Long Distance Total Gnome 11 my 12 07.02 AN 110370111101. 551.501.9942 PP 1.02. 0.74 0.15 12 14m 12 11.42 mi lecating 551601.4439 PP 1:00 0.35 0.35 13 rim 12 11,44 MI Is slog 461.543-1711 PP/ O. 101 1.01 1.01 14 My 12 12,64 191 11MIMICE.111 544-157.5711 PP 1.00 0.34 041 15 Nay 13 12:5) WV PAM MN" 541-714.0244 PP 2:24 0.44 10 Nay 12 03.27 MI 6001 PATON.PL 541-393-7914 PP 2:3? 0.12 0.92 IV Niro 12 66666 NI WM MT .t1. 441-191-7114 PP 1.00 0.35 0.00 0.11, 141 P147 12 001 IN Pa MTON.PL S91-39).7914 PP 1.32 0.44 0.64 II Ilay I) 04:57 all Ineming 541.501.4411, OP 1:00 0.01 0.15 20 Play 11 lllll MI IlOvramer.n. 461.501.4411 PP 1.00 CM 0.11, 21 My 14 11,2) MI V PAM Kg .1.1. 541-357.5711 PP I.12 0.41 0.42 52 Nay 14 lllll /M gOirallOCI, 541-507.44:1, PP 1:00 0.01 11.n 23 Nay 14 11:32 AN laocning 561.503.4429 PP 5:0* 0.35 0.35 24 My 14 llll NI lamalro 141-3117.5731 Win 1. DO 11.111 COO 0.11, 25 My 14 12.67 a leasing S4140.59)0 PP 1.19 0.44 0.46 20 Nay 14 lllll PK 107100•01, 541.501.3110 PP 1:01 0.14 0.42 0.)6 27 our 14 03,22 IN lecoolni 561•503•5934 PP 1:00 0.35 0.35 21 Nay 14 04,49 MI leccadre M1.1174711 PP 2.04 0.74 0.74 ao Nay 14 05:02 a lamming 341401.3114 PP 1:00 0.15 0.15 ao Nay 14 06010 MI V MEM 1101.Pl. 541-714.0244 PP 1:50 0.64 31 Pity II. 0.1351 lot 1400545 141-101•4421 OP I .00 0.33 0.00 0.39 32 Play IS 07,12 MI 140:0102 5W-9444111 OP 1.00 0.31 0.21 33 Nay 15 07.11, mt scram, 341.301.5MP OP 1401 0.15 0.15 34 Nay II 01:43 IN laccnini 541.501.5910 OP 1:00 0.35 0.35 30 may It lllll Om Isocomm 941.10)'100 OP 1200 0.15 0.00 0.35 30 Play 15 0709 MI 11501•111,3 541-712.9414 OP 1.00 0.35 0.00 0.31 37 Ploy IS 04,49 MI looming 541.503.4029 OP .2:•1 0.94 0.14 30 My It 0204 IN V MLNIN1.111. 141-114.0144 OP 1.01, 0.14 0.00 0.36 30 sr fl 17 04.29 MI IMPICIPM(11.114. 141.50)•4421 OP 1.00 0.31 0.21 40 Nay 17 00:31 MI 11 Ma MIX,r5 541-11.2-2014 OP 1:01 0.14 0.42 0.)0 41 Hay I? 10:07 MI 10120)MC11.15, 541603.4423 PP 1:00 0.35 0.35 42 Nay )7 *1,9) M looming 941-90)•4429 PP 2.04 0.71 0.00 0.73 43 may 17 02,11 MI earroaece . et. 561-503.4421 PP 1.00 0.35 0.00 0.21 44 My 17 01:40 MI V rara irer,In. 541-714.0244 PP 1410 0.41 0.41 4$ My It lllll 101 10115•11101.PL 441.401•41429 PP 1,46 0.61 0.00 0.61 40 Pily 34 07.0) MI 1002145 54140).4431 PP 1.00 0.21 4.00 0.21 47 N.Y 1810:04 MI 11 MN 22.,84. 541157-5751 PP .1:19 0.91 0.91, 00 Nay II 06:29 IN Isominp 541-144-2024 PP 1:00 0.35 0.36 40 MayIII lllll MI V MIN 20,,41. 941.944.9234 PP 3:00 0.33 0.0P 0.35 50 Nay 14 07,46 MI V MIN 0411.PL [PHONE REDACTED] PP 1.00 0.35 0.00 0.21 51 May 14 07:47 MI V Ma OCI,In. [PHONE REDACTED] PP 1400 0.05 0.15 EFTA00203494 Account name SINJSIANE SVCS UNLIMITED Account number 747607414 Statement date Jun015,2004 Billitp period May 11 - Juno 10.2004 Pago 21 Page 22 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Jona 15.2004 Billinq period May 11 - Juno 10.2004 A [PHONE REDACTED] continued... A [PHONE REDACTED] conÖnued... Telecommunkatlons ServlcesCall Detall [PHONE REDACTED] tam eDağ Teng C. Ta 566 IA)mbx Footnote Mın:Soc Uuge Leng DManco Tatai CbamoF 03 Köy 31 09.6o W M DAUI B(W dL 561-1010201 04 LDC 0.!f 0.1-0 0.!S N Köy 31 09:43 M Y 4AIM MY‚PL 561')01'020) 04 1:44 0.35 0.W 0.35 96 Köy 12 09ı16 M Y DMM Sn ‚PL {N -N)-1)11 w IıOD 0.3{ 0.w 0.3{ 98 Alış ]I 09.44 124 M DAIM 00W ‚PL 5Q-6491911 w L» }.99 0.w 2.9) F) NY/ 33 0904 M ıoa'1lm ]6!-]03-]l20 Ov 1:}7 0.43 0.40 04 Köy 33 13:)2 M Y DAIM Sa ‚Pl. 561-324-1461 00 101 0.34 1.00 0.34 OB Köy ]] 02:05 M pylwKTl.m. 461401'6»0 w lıW 0.)S 4.80 0.16 100 Köy 22 0!.!9 M V DAM 605 ‚PL 561.4426414 w 1.11 0.13 0.w 0.43 MI NY/ 33 04:00 M 2coY1M 54112494>2 OD 1:00 0.» 0.w 0.35 102 Köy ]] 06.21 M I4mal4q 444-124-1491 w 1.14 0.41 1.00 0.41 103 Köy 22 0446 M Y DAIM ICI ‚PL 5Q-504-5]12 w 1.00 0.)6 0.w 0.)i 104 NY/ 33 04:)4 M 14a'1lw ]41-20'-2312 OD 1:w 0.» 0.35 Ne Köy 22 04:40 M 44434!,, 561.502521] 0D 1:04 0.)S 1.00 0.)5 109 Köy l] 07.24 M Y vAIM 110.PL 441-324-1451 w 1ıw 0.)! 4,00 0.16 N) Köy 22 07.12 M Ieal?g 561-)]41191 w 1.00 0.)6 0.w 0q6 ICI NY/ 23 04:4) M M FALI 6tS‚PL 241.203.53)4 OD 1:w 0.» 0.w 0.35 100 Hay ]2 06:45 M Y DAIM M.PL 5414005234 OD 1:w 0.35 0.w 045 110 Mry ]2 04.16 M Y DAM ICI ‚PL 561 502.7241 w 1.00 0.)6 0.w 0.35 III May 23 0955 M 4444103 241-202-23)4 0D 1:03 0.» 0.30 112 Hay 22 0941 M I44ı4!,, 544502.9246 OD 1:04 0.)5 0.03 045 11$ Köy 2301,41 M ICOltlıg 441-324-1451 w 1ıw 0.)! 0.03 0.1{ 114 Köy ]l 04.2? M Y DAIM ICI ‚PL 561-76064M w 1.00 0.)6 0.00 0.31 116 NY/ 23 04:33 M M PALI 6Q‚PL ]41.1w.4M4 OD 1:03 0.» 0.w 0.30 110 Hay ]l 00:34 M Y DAIM q.PL 5617w6444 OD 1:03 045 0.00 045 112 Köy 31 04,]6 M Y DAIM MD‚PL 54' .7ş3 4444 w IS,w !.]S O.w S.]6 118 Köy ]l 04.65 M V 9511 ICI ‚PL fitt-7056444 w 1.00 0.35 0.03 0.)6 110 Köy 31 00:65 M Y DAIM Sa ‚Pl. 561'103'6444 OD 1:04 0.)S 0.03 0.)$ 120 Köy ], 04.46 M V MIM ta ‚Pl. 641-903.4444 OD 12.42 4.21 0.03 4.21 121 Köy 2409.64 M Iuslrg fitt -944.32]4 PD 1.00 0.)3 4.03 0.35 122 Ma,/ 24 10,03 M M PALI MQ‚PL fal-4N-4633 OD 1:03 0.» O.w 0.30 123 Hay 24 12:241W Y DAIM q.PL 5414444612 P4 1:24 0.5) 0.03 0.59 124 Köy 24 1],16 M I4N4Lı2 l416444021 Pl 1.03 0.)S 0.03 0.)S 125 Köy 24 12,441W Y MIM MRL 661644.424] PP 0,00 0.)5 0.03 0.)6 1m Köy 24 13,50 M ii~laa gal-)-J-3491 1D l:w 0.» 0.00 0.30 12714y 24 01,0! M Y vA1M ta ‚PL 44l'll{'M04 YY I.w 0.33 0.03 0.l{ 128 Köy 24 04.20 M Y DAM ta ‚PL 6t1644.4W) OD 1.44 0.61 4.03 0.61 129 Ma/ is 10,00 M M PALI MtS‚PL Sal-0w-02)4 OD 1:03 0.» 0.w 0.30 130 Hay 24 10:03 M Y PAIM a98‚PL 5445p-4H) OP 1:03 045 0.03 045 III Köy 24 ID,Ot M V PAIM ta ‚PL 54146042» w 1.03 045 0.03 0.13 132 Köy 24 10,10 M V PRIM ICI ‚PL 661-600.4399 w 1.44 0.61 4.04 0.61 133 Ma/ 34 10,43 M M PALI M01‚PL 241-103-7.249 w l:w 0.» 0.00 0.15 Tekconmunleatlons ServkesCall Detail (661) 862-6813 Sa 6t@eDaN T1mo CMITo Rumbor FooN9t9 Mm:SN inge tong DIR9nco Tatai CMrao>< !2 IYy p 04.441W V MIM NV.nı 561-102-1269 W 1.04 O.IS 0.40 0.?1 Ba Köy li 09:45 IN V D.Se! '0W ‚PL 561'502'926) W 1:0} 0.36 0.04 044 54 II.-, N 09.44 M V MM O< ‚PL 6,1{0]'9249 w 1.09 0.56 0.04 0.» 55 Köy p 10.11 M Y MM 10< ‚PL 561402.7219 w l.11 0.45 0.04 0.45 58 Köy 14 1013 M Y DAM 604 PL 541.503.5314 w 1:]2 0.44 8) Köy 14 10:43 124 V nVM lJ3‚PL 561.5029249 w S:p 0.35 0.00 0.)5 89 Mö? 19 12.42 M Y MY11104‚PL 641-S0]-9]49 w 1.09 0.1{ 0.00 0.14 50 Köy 11 13.4! M V M1M Bni.ry 561'50}.7249 w 1.09 0.35 0.00 045 110 114y 1) 44:31 M 016 ADiT 432 W 1:44 0.55 1.40 1.95 01 Köy Il II.N M vW YMIJL 91]'91)'701{ P9 ].p 0.24 0.00 0.24 82 M4y 11 0:.06 M 20tulq 772.7».7015 W 1.09 0.16 0.00 0.03 93 Köy 14 01:55 M Y nV2165y‚PL S41-M66433 P9 1:04 0.19 045 M Köy 19 OR35 124 V nVM 043.n. 56102✓1a91 W 1:09 044 0.00 0.» OS Köy 1f 07,011W Y P5121 '03<.9L 56146]4644 W 1.1} 0.42 0.00 0.4] 88 Köy 19 47.46 M 991T 3<.n. 56150959)0 W 1.4) 0.60 0.00 0.44 117 Köy 12 07,35 M I44a102 541-)34.1491 W 1:09 0.24 0.00 0.» M Köy t) 47:39 1w V DAM MI.rL 56102✓1a91 W 1:09 045 0.00 045 89 Kay 11 04.47 M V MM 10< ‚PL 561410'09» W 1.09 0.16 0.04 0.53 70 Köy 30 09:53 M M DAM 604 ‚PL 541.6444433 P9 ]:3S 0.50 )1 Köy it 16.14 M V DAIM 003< ‚PL 561'696'462] W 1:09 0.35 0.00 0.)5 )2 lY% ]4 11,11 M Y M1M HN.9L 661'64666]2 W 1,09 0.16 0.09 0.16 » Köy :0 11.2! M V nVM 00< ‚PL 661'646'46]] W 1.09 0.35 0.04 0.81 74 Köy 24 11,57 M Y DALI t01‚PL 141.644.4433 W 1:» 0.44 0.04 0.44 70 Hay ]9 0140 103 V DAM MY.SL 561406'462] W 1,09 045 0.04 045 75 IW% 24 04:01 M 1011 Pre. 400']44']446 W 1,04 0.40 0.00 0.44 n Köy 24 04,46 M V qVM 00W P1, 56144666}] W 1.09 0.16 0.04 045 29 Köy 24 06,16 144 V D.VM 60W ‚PL 561'644462] W 1:09 0.)$ 0.09 0.)$ 79 M% » 0447 M V MM 60< ‚PL 6,1'1]4'1491 W 1.09 0.16 0.00 0.06 40 Köy 21 01.44 M V nVM KA.m. 661'602'5}1] W 1.09 0.35 0.00 0.81 II 14y 21 05,50 M Y DALI t01‚PL 541.6446433 W lt]I 054 0.00 0.44 82 Hay ]I 0140 103 V DAIM MM.PL 564M7g54] W 1,09 045 0.00 045 N Mö? 21 01,43 M 4044% 561.302'!]1] W 1,04 0.15 0.00 0.13 N Köy 2) 02,19 M V qVM KM.PL 661324.1491 W 1.09 0.16 0.04 0.81 115 Köy 21 04,59 M 104a1y 561.501.5»0 W l,tl 0.19 0.00 0.19 48 W% ]1 01,14 M V M1M 6M .PL 561'6411109 W 5,84 1.90 0.00 1.04 8) Köy 21 04,30 M V Mp 00< ‚PL 661')01'0]03 W 1.09 0.35 0.00 0.81 59 14y 21 01,51 M Y DALI t01‚PL 541.101.030) W tıp 0.24 0.00 0.» N Köy 21 01,52 1W V 451M 00< ‚PL 564494'0240 W 231] 0.63 050 032) N Köy 21 09,00 M V Mq KMJL 361401!]16 w 1,09 0.85 0.00 0.16 Ol ı4y 21 09A9 M V PNM 6(3< ‚Pl. 561502.5}36 w 1.04 0.16 0.04 0.31 92 Köy 21 W,)9 M Y nLM 601‚PL 561.474.4»0 w tıp 0.)S 0.00 0.» EFTA00203495 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 Pago 23 Page 24 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 A [PHONE REDACTED] continued... A [PHONE REDACTED] continued... Telecommunications Services Call Detail [PHONE REDACTED] Telecommunkations Services Call Detail (681) 662.6813 ges 0 Date Time Cell To S.. Number Footnote Men;Sec Utsarot Long DIN4140 Total C1151066 134 Pry :4 11.17 PI 4 PALM 0414.714 561.102.1211 OP 1,4 046 0.64 Oht 535 Pay 24 1619 H4 44 PALM DOD .PL. 561.502.5234 OP 1:04 0.15 0.10 0.36 sae ray a4 11:19 IM • Mut •891.01. 1414024214 OP 1,14 0.11 0.00 0.11 137 Kay 34 11.17 PI V PALM 60.1.41. 111.102.1214 OP 1'H 0.26 0.00 0.14 IN Pay 21 13613 MI Y PALM 401.77.4 541.503.5354 OP 1:00 0.15 136 Day 25 12.12 NI V PALM INR.51. 564502.4279 OP 1:14 0.35 0.00 0.34 IC May 21 11.11 NI V Mu 005.00. 541402.7241 OP 1.11 0.4? 0.40 0.4? 141 Key 21 12.14 AM V PALM 1104.154 16140242)4 OP 1.14 0.51 0.00 0.34 142 Pay 22 13:17 MI 0:2 MCP 421 OP 1:00 0.15 1.40 1.19 sm pay 21 11.22 484 V PALM ens .4t. 141102.014 OP 1,14 0.11 0.00 0.11 144 May 21 12.21 AM V PAM DOI .N. 16140242)9 OP 1 • D4 0./S 0.40 0.14 /46 Pay 22 13:27 MI it RUM OM ,rt. 541.502.5354 OP 1:22 0.44 0.00 14$ Kay 21 12:29 Mt V PAM INB.PI. 561.502.5234 OP 3:40 1.20 0.40 1.24 IN My 25 11.41 484 V MM 405.M 141-102.016 05 1,04 0.11 0.00 0.14 IN Pay 25 12.43 MI V PALM KR : PIN 1614024254 OP .1.15 1.11 0.00 1.11 140 My 21 12:41 NI Y PALM Mai ,02. 541.503.7245 OP 1:03 0.24 0.00 0.% 150 Kay 21 12:47 6/. V PAM SCP1.11. 541-502-724f 06. 1,21 0.40 0.10 0.40 Ill 14474 25 12.49 Mt V PAM POI .4%. 161.102.1224 OP 1.16 0.11 0.00 0.11 152 My 21 12:01 NI Y PALM 401,42. 541.503.5354 OP 1:00 0.15 163 Kay 21 12:44 MI V PAM ace .rt. 541.502.5234 00 1st, 0.15 0.00 0.15 144 my 25 01601 MI V Rum nat. 141.102.1216 05 1,04 0.11 0.00 0.11 sea ray :1 01.4,1 in V nun ace .n. 161.102.1254 OP 1,14 041 0.00 045 156 Pay 21 01:04 NI Y PALM 501,42 541.503.5254 OP 1600 0.15 0.00 043 I57 Kay 21 01:09 6/. V PAM PCB" 541402.5236 06. 1,08 0.15 0.00 0.35 154 Pay 25 01.09 IM V PAL 194.94 911.1103.5114 00 1,53 0.15 0.00 0.31 159 Pay 21 01.21 Mt V PALM M.R. 161-103.1336 OP 1,03 0.16 0.00 0.34 HO key 21 10:49 MI V Mal ace .rt. 541.034.402 PP 1,54 0.15 0.00 0.14 NI Key 25 02.11 IN • hum M.R. 141.04.1491 PP 1,64 0.19 0.04 0.19 IC pay :s 04.36 al II PALM 1104.K. 161-06.1622 PP 1,14 0.51 0.00 0.34 103 Ray 21 01:35 NI • swat DIII.N. 541-524.1491 PP 1600 0.15 0..10 144 My 21 05,41 014 lisonaley 541.502.4236 PP 1104 0.55 0.40 0.34 III My 25 0/.24 PI 10.77.51.52 1414024214 PP 1,14 0.19 0.10 0.11 UN Kay 24 12.12 MI 1540414.1 161.103.1334 OP 1.04 0.11 0.40 0.55 5457 Kay 24 01;01 W Y RUM 4411,4•4 541,443.4444 PP 1:24 0.15 0.00 161 my al 04.12 PM V PALM ocii.n. $41.444.4622 PP 1,14 0.11 0.44 0.14 109 Pay 21 09.59 M4 1.7exalsg 161.102.1123 PP 1.14 0.51 0.40 0.34 po Pay 2110.00 W V PALM 0411,52. 541.503.5313 PP 1:00 0.15 0.10 0.0 171 My 21 10:03 MI laccaloz 561•646.4623 PP 3:24 1.21 0.40 1.21 172 Nap 21 01:32 PP V PALM M.R. 941-**4.441 PP 2.01 0.?4. 0.44 0.74 in May 21 04,34 144 V PAW Kt .76 161.606.4622 PP 1.04 0.11 0.00 0.14 174 Ray 21 01.05 NI N PALM mai :Pl. 541.444.4423 PP 1:24 0.15 POMP Oats Time CaN To S.. Numbs, Footnote Min:Soc Unfla Long Distance Toal Gnome 175 Pay 21 05.10 W II PAIN Deit.91. 561.324.1491 PP 1.00 0.15 0.11 170 Nay 27 04:34 ON V PALM frell.PL 561-241-3414 PP 1:31 0.67 0.00 0.6/ 177 J3 52 02.1e ift 1 PALM •Cii.•L 4614414449 PP 1,01 0.19 0.00 0.19 174 am 42 05.00 W II PALM M.N. 541•471.4114 PP 1.01 04 0.00 047 INI 4.47 02 05:53 PI V PALI Dm :FL 5414414445 PP 1:34 0.51 0.51 sao Au, 5? 09:13 MI w OMM KW ,PL 541-794-2711 PP 1,10 0.41 0.00 0.41 NI an 5? 12.13 mi lacceiso 441•478•4Tho PP 1:01 0.12 0.00 0.12 142 am 47 12.21 PI V PAIN M.N. 541.427.2142 PP 1,00 0.35 0.31 163 ..Dal 57 12:22 PM V PALM ICS JP. 541421-2243 PP 1:0D 0.55 0.55 sae an I? 02.14 194 le PAW Mal. S41-214-2719 PP 1.00 0.11 0.00 0.10 155 am Et 01.04 PI V PAW KEPI. 141-724•2719 PP 0.01 2.02 0.00 2.02 PP -Dm 07 05:14 PI Mean°, 541,471,2443 PP 1427 0.00 0.04 157 a• 14 09.40.141 V OMM 601.PL 541444.4422 PP 10? 0.39 0.00 0.39 UM aa 54 11.39 AN 155:441572 141.902.1212 PP 1.00 0.00 0.00 021 150 4555 41 01.10 PI V PAIN NV .141. 141•641.44.72 PP 2.41 0.90 D.00 0.94 MO .2.45 45 01:17 PM 4 MN WPM. 541.444-4422 PP 1:00 0.51 0.00 0.11 III ..n. 44 04:54 PI V PALM MAIL 541.444.402 PP 1514 0.46 0.00 0.46 102 Am 49 09.04 MI V PALM KEPI. 141.403-1100 PP 2.19 0.01 D.00 0.41 PO Ma 59 09:21 NI V PALM ICS an. 541.442.4444 PP 1:01 0.50 0.14 1116 Ape 09 11.2) PM V PALM M.N. 541446-4422 PP 1,00 0.35 0.00 0.36 HO am 09 01.13 IN II PAIN Kt .1,1. 444.444.4422 PP 1.12 0.44 0.00 0.44 100 Awl 49 05.04 PI V PAIN PCX.P1. 541.606.4422 PP ION 0.31 4.00 0.11 11/7 Aa: 10 11:14 AM V PALM WV ,Y2. 541.445-2100 PP 1:14 0.44 0.94 0.40 MN ao 10 11:40 NI V PALM M.N. 541.644.402 PP 1,00 0.35 0.00 0.34 IN J547 10 11.49 MI 14:441573 941444.4411 PP 1601 0.37 0.00 0.37 goo as, 10 12.01111 iscoalno 141•604.442) PP 1, 00 0.35 0.31 TOTALIMISCP01/104011.31DCALLS 145.34 $100.42 $2.00 $102.02 TOTALIIIMSEC FOR 110101ARGEDCALLS 9.39 00.00 $0.00 $0.00 TOTAL 201.31 0300.42 $2.40 4103.43 ThisPided "ars CV9ral neel ltallic ti.e.." 14.4449110niiNdwol. 41.Msenololn• ••••••• Pad to-carronnironsi Cfladmeterillenvok PU.Pir/ProsolonalUs••• OP011•944•4084 31.471•4415419(18.1 9W616•94iWcoOrcli. Pf-9•141froo 1.1114.10i014 Pe:of 00-Oulm. Soya WD.V.010/40900ioxr1 PC-Pre•Cal T.51-4.44/1144554 Your Rate Plans Rata Pim Service Car ICI - No Charge Cale, 0 EFTA00203496 Page 25 Page 26 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 A [PHONE REDACTED] continued... Your Rate Plans Rate Plan New Natonal Shared UDC Service Can Dam Cal Forwardng Nadel Group Coonect(Thl) Nextel Deect Connect. Clorreste LID Rate SO Delta Connect Cross Feat Snared Gelder hanunn Cdular Usage Comeem Tol UNIT 5 (541) 719-9544 Adjustments. Access and Other Charges National Shared Value 500 for 06/11-07/10 Service Fee for 06/11-07/10 49.99 1.15 Total Adjustments, Access and Other Charges Nextel Direct Connect® - Number 168'24'20290 Nextel Direct Connect® Nextel Group Conned(TM) $51.14 11.07 0.00 Total Nextel Direct Connect® Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge . Federal-Univ Sery Assessment State-Comm Service Tax County-Comm Service Tax . Federal-Programs Cost Recovery County-911 Taxes 3.000% 0.073% 1.087% 9.170% 5.720% S11.87 1.62 0.05 0.72 5.92 3.70 1.55 0.50 Total Unit Taxes, Fees and Assessments $14 . 06 Fees *stet elects to coded to recover its costs of fundng and complying with Government mandates and mit:staves Total Nextet Charges for UNIT 5 S77.071 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2O04 Billing period May 11 - Juno 10.2004 UNIT 5 [PHONE REDACTED] continued... Rate Plan Airtime Usage Detail Rate Plan Dates or Service Number Total Rats Plan Other Billable Total or calls Min Sec Min:Sec Min:Sec Ml n'. Sec Rate Charges Makin Shin nue SOO 0511104. 00.0004 Gager Ogg Pee '1t00 01400 0.40 OP Pin Ida 00 54/00 0.40 Muhl gni Cement WM ;2, ;21'2, 171/33 40.54 0.15 Off Inc 70/37 51.03 0.15 TMa Usopor Cheerers Telecommunications Services Call Detail (561) 719.9544 Item s Date Tim* Can To TOTAL IIINaln FOR CHAAOED CALLS TOTAL MIMI= Pert UNCHAROIO CALLS TOTAL SOP Number FOCielete rain:s.4 0.00 L009 Total Mine IntinCe CAMITOB $0.40 00.00 40.00 141,00 $0.40 60.00 60.00 141100 $0.00 40.00 60.00 Poen Pane CVeCal Wen CFCS Fotenn Wing Way Cal DACno Sone Your Rate Plans Rate Plisn 100 can, Benue Minutes Unturned Night S Warel woos Caner ID. No Charge National Sealed Value 500 Intsgan Sawn In Peng gendena Mann AL. Atennine PP. Pen Pelts Osibionmen Hero& PU.Fiennontetel U.N. GeV! Ant P.,54 Innen/ Vegling PF-Pal40 in liP,Mutvk Poled NOWelcMul• Nome. FC.Feee Oa 11J.Tivans llesat Service Se:inceFee Text S Numeric Paging Enhanced VooeMa4 Service Celutar lAntRES Cote's Masan Caller ID Can Denali Nextel Group Cennect(TM) Nested Deed Cavan Domestic LD Rate SO Drect Cornea Cross Fleet Shred Ceuta; Minutes Shared CC/Group Canned Mns cellular Usage Short Message Senna. VoceMail EFTA00203497 Page 27 Page 28 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 SUNSHINE SVCS UNLIMITED [PHONE REDACTED] Adjustments. Access and Other Charges Direct Protect Insurance for 06/11-07/10 National Unlimited NDC Plus for 06/11-07/10 4.95 199.99 Total Adjustments, Access and Other Charges $204.94 Telecommunications Services Charges (681) 723.1821 Long Distance 19.60 Total Telecommunications Services $19.60 Nextel Direct Connect® - Number 169'61'18727 Nextel Direct Connect® Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connects So. 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.OOO% O.O738 1 . O878 9.17O% 5.72O1 6.73 0.15 2.45 2O.28 12.65 1.55 0.50 Total Unit Taxes, Fees and Assessments $44.31 Fees Next.", elects to collect to recover its costs of luncdng and complying with Government mandates and initiatives. Total Nested Charges for SUNSHINE SVCS $268.85 UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - June 10.2004 SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued... Rate Plan Airtime Usage Detail Rate Plan Number Date. o4 Strike 91 calls Tool Rate Plan Other Min:Sac atin:Sec Min:Sec Billable Min Sec Rate Total Charges IWO* Wilineed 140C Ples 0511004 • 01/1001 COW* Leer Pe* 901:00 10100 0.00 OF Psi 10:00 10.00 0.00 Neat* CCM Corneae- Pea 14.46 24.46 0.00 114414.INel Fr* eleaTiell 1000 05111 0211.01 Nsal Ored Corneas Pt* 14:16 14124 0.00 Off Ps* 2.14 0.0a r • 71 Tea 1.1•49•Chiwgie Telecommunications Services Call Detail (661) 723-1821 Item • Data Tome Call To Number See Footnote IMnibm Wage Lone Bellebal Total Chaffl% Pay 12 12:02 OF 210 Me, 411 PP 4,00 0.00 1.40 2 Kay 24 07:ff NC 010 MeT 411 01 4:00 0.00 1.40 3 Puy 14 09,01 Mi DR MST 411 It 4.00 0.00 1.40 1.40 4 Pay 14 04 a 09 w DIR ;MT 441 00 1400 0.00 1.40 5 May 14 04;10 AM DI* MDT 411 PP 0'00 0.00 1.40 May 14 0400 Mi DIP laTT 411 It 1.00 0.00 1.40 1.40 Otay 24 04:14 AM DIP ASST 441 00 141.0 0.00 1.40 9 May 14 04;12 AM DI* Met 411 CP 71110 0.00 2.40 14ay 14 04:19 II1 014 ANT 411 41. 4:00 0.00 1.40 10 4542 04,26 tol 010 MST 411 CP 5200 0.00 1.40 1.40 II a•Lie C4 04:14 AM 020 Pan 411 CC 7.1.0 0.00 1.40 12 Jim <7 07;20 API 010 MD? 411 it 0'0D 0.00 1.40 13 44.ea <9 1I:17 IOC DIR ANT 411 PP 1:04 0.00 1.40 14 .7aara <9 09all AM DIR AS= 411 PP 7400 0.00 1.40 TOTALIIIINCEC FOR CHAMIED CALLS 40.100 I&44 019.60 019.60 TOTAL Illlene POR LeICIOIROID CALLS HT.* 40.40 moo 00.00 TOTAL 112.00 11.00 019.60 019.60 /a kens 0.90m vas. CF-Cal **no Weltrte **Cs Your Rate Plans Rate Men Cabe' ID No Charge Maw* Sanices TIC Wad 1641440Ilenallethemit AL • Menvol• Uwe /0440x hied CN-CansonNeesak 3u-PinPromosestama• OP•Ort Pat Pe1641 WW44•414liNcilihitd• MANS Fen MILM*194900100 NOVA210***Oifteel Pe-19H Cal Teresa Had, service Carr ID <Ole** centread EFTA00203498 Account name SUNSMNE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 Pago 29 Pago 30 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15.2004 Billing period May 11 - Juno 10.2004 SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued... UNIT 4 [PHONE REDACTED] continued... Your Rate Plans Rate Plan Same* Nabanal Urnmbad ACC PIN Brame( Wretess Web Services NOL Ful Serra Package Cued Protract Insurance Text & Numeric Paging Node: Nell intoning 1007 NW* Data Senn Cell OMNI Caller ID Nextel GrOuPCOnneCRIM) Nextel Deem Connect. Darrow LO RV.* SO Cued Connect Cross Fleet Cellular Usage Natontude Dreg CMMKUTM) Packet Data Usage VccoMai Packet Data Service Packet Data Usage PDS Appketran sabred Text Massacre Short Message Service Operator Atanted Massacre Tsso.Way Messagng Usage Oitect Protect Insurance Prgm Stsart Message Service Operator Amsted Mescaline Call Detal NexW Group Cormoct(Tm) Nextel Deed Connect. Demesne LO Rate SO eel Connect Cross Fleet Cellular Usage CNN* Minutes VoceMar UNIT 4 (561) 723.3440 Adjustments, Access and Other Charges National Free Incoming 600 for 06/11-07/10 Service Fee for 08/11-07/10 69.99 1.15 Total Adjustments. Access and Other Charges $71.14 Telecommunications Services Charges (661) 7234440 Telecommunications Services Charges (661) 723-3440 Long Distance 2.80 Total Telecommunications Services $2.80 Nextel Direct Connect& - Number 159'26'4992 Nextel Direct Connect& Nextel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connect® 40.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 2.30 • Federal-TRS Charge 0. 073 t 0.05 • Federal-US Sery Assessment 1.087% 0.84 State-Comm Service Tax 9.170% 6.93 County-Comm Service Tax 5.7201 4.32 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes. Fees and Assessments 616.49 ' Fees Nextel elects to collect to recover its costs of funding and complying with Government mandates and initiatives. Total Nextel Charges for UNIT 4 490.43 Rate Plan Airtime Usage Detail Rate Plan Dates of Stake Number Total Rate Plan Other Billable TOW Of calls Min:Sec Mln:Sec Min:Sec MIn:Sec Rate Charges National Freolnconinallaa 050 IAM • 05,1001 COON Usage Peak %camp 12e 219,00 Oa Ptak snowy sl 112,00 Pei. Won. 140 af7,00 Oe ere Omani 44 10400 MOM Pied Onvocet Peak 541 540,50 Off Posit 152 1St III Tern ume•Chrrgas Sc .c: 106.00 - cannon/ EFTA00203499 Page 31 Account name SUNSFINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 UNIT 4 [PHONE REDACTED] continued... Telecommunications Services Call Detail [PHONE REDACTED] Sae Long Total Bola A Date Tem Call To Number Footnote latoSec Una Distance Chew I Rey 22 01.42 AM Ott A4.47 CI 1.14 0.00 :..a 2 Pay 21 02.49 le Ott ALS/L/ •11 2,14 0.00 1...0 0.40 TOTAL IIIII:SOC FOR talAACEDOALLO 1..04 00.00 02.50 42.50 TOTAL IIIN:SEC FOR UNCHAROCO CALL. 145. 0C 10.00 10.00 50.00 TOTAL 714.1: le. CC ea.se sx.st Fosli seettires Your Rate Plans Raba Plan &WACO Browser Wireless Web Services Menlo fievion. Time row CVICae Meng 1111444tenal Neva, AL. A0.o, Lao PP Peak Peel CO.Cs. kenittarq CH-Canaoan Nebo** PV.PariPteeteiens. Usage OP.Off PM Peed 3./ATIneWay CAN SW4tardel Walesa, PePartad Free 1.112 Mato* Pelee DSOS* Segel 14.04.6:14.42. Osiceat PC.Frie Coi Tanen Network T0C0YAiy 0504019019 E5 Oa Servos Fee Text & burg Igatcna I (Cl' [ ,rCOm ng Enron:el Vooeblad Sonia Packet Data Service PaCket Data Usage PDS ikeetnt*n Two-Way Messagng Usage Short Message Service Operator Assent] Messagng Call Detal Caner ID Neale GM.* TM) Netter Direct Connect Domnac LO RYA SO Direct Connect Cross Fleet Cellular Usage Glutei Minutes VcceMar EFTA00203500 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 Cellular Airtime Usage Summary The mnutas cAspleaed in this grd we for rolorinco oNy Always loft* lo the Dolad a, Access and Usage by use' 30CDOAS for ha Oat dotal Page A Page A Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 User Name/ DAC Number! Plan Minutes I Total Min Used I Billable Usage Charges I Peeling group Additional Mm Used/ Billable Mm Used/ Shared Usage Adjustments I Total Plan Min Per MM Rate Total Usage Charges and AddMonal Mm Used 561- 662 - 6616 500:00 CS07 430:49 431:49 0.35 50.00 40.00 90.00 561-662-6610 4755:00 4755:00 0.00 $0.00 $0.00 $0.00 561-723-3440 600:00 351:00 754:00 754:00 0.40 60.00 40.00 60.00 -.UNWIRE SVCSUMBATID 561.663.3056 1000:00 731:00 1362:00 1362:00 0.40 50.00 $0.00 $0.00 NIT 6 561-719-2544 500:00 CODI 56:00 117:00 147:00 0.40 30.00 60.00 30.00 -,uNSIINESVCS 561.723.1021 711:00 $0.00 711:00 $0.00 0.00 $0.00 561-(42 f; CSG' 205:36 225:36 0.35 5100.02 .523.61 576.14 Totals 2600:00 8446:25 $100.02 1130:00 5751:36 -823.88 2694:49 N/A 676.14 Detail of Access and Usage by User [SUNSHINE SVCS UNLIMITED (661) 662-3098 Telecommunications SetvicesCall Detail (1181) 662-3098 Item • Oat. Time Call Tq See Number Footnote atin:Sec Usage Long Met:Ince Total Charge% I Yu, 1: 03,07 MC levaio2 241.474.410s PP/PJ 1.00 2 Paq 11 04:00 111 V PALM IMII.PL S41.602-1091 PP/PU 1:00 3 Pay 11 04.02 NI a PAIN Ibtil.PL PP/NJ 4,00 4 Nay 11 04:04 PM Itouslo2 PP/P) 5:00 0.00 5 ray 11 04:44 NI V PAIN M,91.. 541-30.5144 PP/R) 1:00 0.00 0 liv 11 04.01 IP 11 PAIN KILN. PP/Pu 1,00 0.00 7 May 11 04,04 PM lecooln9 PP/Pu 2,00 0.00 a My 11 05:24 PM a RUN la ,V2. PP/P) 2:00 a Play II 04:20 111 V PALM IMII.PL 541.4)2-29)4 OP/14.1 1:00 00 Hay 11 05.10 PM 13110011011.11. PP/PU 2,00 0.00 II May 11 05,27 PM a PAIN 14‘.91.. PP/1111 3.0.5 0.00 12 May II 06,24 NI lataltr9 PP/69I/PV 2:00 0.00 II May 11 09.42 141 sorrow" . M. PP/PJ 1,00 0.00 14 11•0. 11 05.51 PM leaalrg PP/KI 1 , 00 0.00 IS Kty 11 05:50 PM isecedre 'P/RI 1:00 la mo. I: 04:14 PI1 torroaeca.a. 561.571.4705 OP/M) 2:00 I? may 10 (Noe 141 IC PALM an .n. 441-114-2141 PP/PU 2,04, 0.00 IS May 11 07,44 PM booting PP/1111 2.00 III Nay 12. 10:0) AM a PALM •CX.rL PP/Pu 1:00 20 Mei 10 10:11 MI V PALM MA% PP/NJ 1:00 21 May 12 10,21 PM V PAIN 141I.PL PP/RJ 000 22 Kty 12 12:59 PM 11 PAM 0,6,91. OP/PU 0:00 a May II 02:40 111 V PALM eat .25 541-110.5964 PP/PU 1:00 24 "4/ 12 02:41 PM V PALM IINII.FL PP/PU 1,09 25 May 12 02,42 PM V PALM DCW,PL PP/1111 1.00 20 May 12.02:42 PM 11 PALM DCSJII. OP/PV 1:0C, 27 Nor 12 01:01 NI II PALM VOI.P1 441-309.5964 PP/Pu 1:00 2$ Nay 12 05,00 PM II PALM ICE,11. 941.129•4074 PP/P4) 1,00 N Kty 12 05:52 PM Icaselta OP/PV 2:00 70 Ploy II 04:02 111 Iseasinp 541.7m.345) OP /M3 1:00 $1 Nay 12 04.03 IN V PAIN INBAR 441.401-14)f PP/MI 1,00 0.00 32 May 12 04.4) PM booting 561-104.60)1 PP/MI 2.00 m laity 12.06:44 PM Iscaeloa OP/RJ 1:0C, 24 Nor 12 07:47 NI leas(, PP/PU 2:00 0.00 44 Hey 12 07:09 PM lecosing 041-101.3154 PP/PU 2:00 0.00 3.3 May )2 09,14 ex V PALM enr.n. 441-601-343) OP/NJ 2:0 0.00 0.00 37 Mar 18 09:20 111 V PALM INE.P1. 541.401-3439 OP/PU 1:00 0.00 35 Hay 12 10.00 PM testator Can 400 OP/Pt 11,00 0.00 0.00 3$ may 1) 11,05 PM V MGM P01.1.1. 641-343.676) PP/141 200 0.00 EFTA00203501 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15,2004 Billing period May 11 - Juno 10.2004 Page A Pago A Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued... Telecommunications Services Call Detail µi81) 882-3098 See gyn. a Date Tine Call To Number Footnoto klon:Sec Usage Long Distance Total Charon oo Kay II I1.47 All V PAM 4.04.11) 561.1:04261 PP:VJ 242 0.00 0..24 41 May tI 12:11 IV V PALM 802.M. 561.9142941 PP/P1) 2:14 0.00 0.00 42 May 11 01.04 194 V Mial104.15. 441.642-1090 PMPU 1.44 0.00 0.00 C May II 01.01 MI Mocaleg $61.714.1941 P9/PU 1,04 0.00 0.00 44 May IA C4:01 IN it PAM 85.9l 541.474.4141 PV/VV 2:04 0.00 45 May I) 01:01 IV V PAIN MR .91: UM-117-2414 PP/111 1:04 0.00 0.00 46 Pay II 01.00 IN lematej 461.137.4)4 PP/PU 1.01 0.00 0.00 47 My I) 0):11114 Mccaleg 161.117.24)4 PP/PU 2,04 0.00 0.00 48 May 11 01.1.7 IN Ntamiat 541417.1454 PP/48 344 0.00 0.00 49 May II 0.17 191 laccaleg 141-714-1941 M/PU 4.04 0.00 0.00 SO May I) 0).44 01 V PAM 501.15. $61.)17.2414 PP/PU 4.04 0.00 0.00 51 My 11 .11:44 IN II 944E 8.31.71: 541.452.1330 PP/IM Ma 0.00 52 Pay I) 03:54 101 liataalm 541.412-2130 PP/111 1:04 0.00 0.00 53 May II 00.14 MI a PAIN M.N. $61.4)2.2914 PP/IOUPU 1.01 0.00 0.00 54 May I) 00.161N V PAM M.m. 161.432.2930 PP/10.01.1 1.04 0.00 0.00 55 May II 05:17 PM V PALM Val art. 541.412.12)0 44.//44/w 1:00 0.00 0.00 IV May 11 OS :14 111 Isaccale. 561.4322330 PP/PU 1114 0.00 0.00 57 May I) 01.1) M V PAM 501.21. 161.662.1094 PP/P11 1.04 0.00 0.00 58 My 11 07:44 IN MoNdiat 541-)05.5521 119/PU 3:04 0.00 110 May I) 01:50 111 Macalet 561409-S9SO PP/PU 2.04 0.00 0.00 60 My II 04.12 IN 9 PAM M.N. 141424.79)1 P0/10 1.04 0.00 0.00 0.00 61 Pay 11 04.1.1 MI V PAM 5.04.74 5.61 929.4070 NOPU 3.14 0.00 0.00 62 My II 04:41 IN V 144E Val an. 541.795.9074 PV/PU 1:04 0.00 0.00 63 May A) 0441 111 Isampalso 561424ON1 PP/PU 4:04 0.00 0.00 64 May 11 09.14 IN latmalet 541.519.4070 Ce/PU 1.04 0.00 0.00 0.00 65 Pay I) 10.01 IN V MAN 14 .44 161.)19.4070 OP/P11 1,04 0.00 0.00 116 May I) 10:07 IN V PAIN 803.91.. 5614294020 OP/PU 1.04 0.00 0.00 67 My 11 10,07 IN V PAM M.N. 141.519.4020 08/14.1 1,01 0.00 0.00 0.00 M May I) 10.1) IN V PAM M.m. 161.229.4070 OP/P1) 1.14 0.00 0.00 69 May II 10:31 IN litoadat 541.49.4070 Ce/PU 1:04 0.00 0.00 70 May A) 10:45114 8017011004.1rt: 5614374990 OP/PU 1:14 0.00 0.00 0.94 71 May li 11.44 IN V PAM M.N. 541.519.4070 04./9U 1.04 0.00 0.40 0.00 72 My l) 10.14 IN V MAN KW .71.. 561./19.8070 OP/PU 1,04 0.00 0.00 0.94 73 May 1.3 10.55 IN MOT ONNCII,r- 541.577.4/90 08/PU 1:04 0.00 0.00 74 May I) 11.01 IN Mecalet 141.519.4020 08/14.1 1,94 0.00 0.00 0.00 75 May 14 10.12 NI ]each 161.714.2961 PP/P1) 1.04 0.00 0.00 76 May 14 10:41.4•1 Moadot 541.427.3421 PP/PU 1:00 0.00 0.00 77 May 14 10:40 III V MLR 6CILIP. 561.1094154 PP/PU 1:14 0.00 0.00 0.94 711 May II 1047 Ml V MIN M.N. 541.3414741 PP/PU 3:04 0.00 0.00 0.00 79 May 14 10.44 MI Mccaleg 561443.1763 NOPU 1,04 0.00 0.00 0.00 so May 14 11.11 AN V MAX 4,03,71. 541.427.1421 PP/PU 144 0.00 0.00 0.94 SUNSHINE SVCS UNLIMITED (561) 662-3098 continued... Telecommunications Services Call Detail (681) 882.3098 nema Date Tune Cell To See Number Footnote Mm; Sec Usage Long Distance Taal Charon 81 nay 14 11.IS /41 14,Nalart 51.1-714-2941 PC:01 1.00 0.00 02 May 14 12.16 IN Immin9 541.4122930 PP/14 1:00 0.00 0.00 83 my 14 03.11 IN lamalto 141-10:4741 OP/PU 140 0.00 0.00 84 May 14 01.16 NI Immlne 541-111.670 PP/R1 2.00 0.00 0.00 es Nay 14 03:15 IN Iemaltra 54141449in OP/PJ 1:00 0.00 0.00 86 May 14 01:51 PM hacein5 541-163474) 00/14.1 2:00 0.00 0.00 87 say 14 lllll m lamalto 1141-710-140 PP/P.. 140 0.00 0.00 0.00 88 My 14 05.411N boning 541490-3451 PP/RI 1.0 0.00 0.00 80 Hof 14 11:45 FM II Mal m5,2. 54141422141 09/PV 1:00 0.00 0.00 90 my 14 11.47 IN V PAIN M.N. 441-117-24)4 09/PU 140 0.00 0.00 01 May 15 05,07 IN V PAIN 481,41. 541.4444471 09/lU 1.00 0.00 0.00 92 May 15 05:34 FM Ismalm 541.4074PM 01:/P/ 1:00 0.00 0.00 93 May IS 06:17 PM haclaing 5414214089 OP/PU 1:00 0.00 0.00 94 May 1{ 01.11 IN lamaIto $41-40-1992 OP/PU 1,00 0.00 0.00 0.00 05 My If 4,52 IN V PAM 8C31,1M 411-324-/M1 OP/IV 2.00 0.00 0.00 NI May 15 04:10 FM Ioonlna 541.444-1471 02/14 1:00 0.00 0.00 97 Hay IS 00:22 PH Ismalati 541.644-472 OP/143 1:00 0.00 0.00 06 1407 If 04.14 IN boning $11444-1471 09/141 1.00 0.00 0.00 Se My 15 04:19 IN II PALM M.11. 541401.0304 00/R1 1:00 0.00 0.00 100 Nay IS 91:10 IN V PAM sea .Pl. 541-301430i OP/M 140 0.00 0.00 101 Nay I{ 09,00 IN IsmaIng 141444-1471 OP/PU 140 0.00 0.00 0.00 102 Nay 11 09,05 IN leamlim 541.644-1471 9P/PV 1.00 0.00 0.00 10314y 15 lllll IN calm 541.4444471 DP/R1 1:00 0.00 0.00 104 Noy IS 10:47 PH V PAIN 10211.91: 541443.6743 OP/M 1:00 0.00 0.00 10$ Nay III 19.52 IN V PAIN IMAM. SM.-1014M CIP/PU 140 0.00 0.00 0.00 106 Nay 11 11.19 MI V MIN 51711:PL 441-309-4914 OP/PV 1.00 0.00 0.00 0.00 107 May 36 12,00 IN V Mug MA ,PI. 541442-309i OP/M 1:00 0.00 0.00 104 May 14 12,01 IN II PAIN 11125,98 /414132148 OP/PU 2,00 0.00 0.00 Miley 14 11.01 IN boning 541-303474) OP/PV 1.00 0.00 0.00 11014y 14. lllll IN II PALM M.o. 541-220-145f OP/RI 1:00 0.00 0.00 III Play 16 04:24 IN V PALM tr(2.01. 541442-10/4 02/2U 1:00 0.00 0.00 112 Nay I? 95.17 IN II PAIN MEM. 541.412-8114 PP/PU 140 0.00 0.00 0.00 113 Nay 17 09.14 IN I0aIm 541-714-2941 OP/110 240 0.00 0.00 0.00 114 Nay 14 14.11 NI V WM M,4. 541.442-3094 OPIIIV :NM 0.00 0.00 115 Nagy NI 10,31 AM Ismalne •I79144944 PP/K. 140 0.00 1.00 0.00 Ile Ilay 34 01.2) IN Imo:MN 541-790-34A) PP/PCI 2.00 0.00 9.00 0.00 117 May NI M:19 IN II PALM M,4. 541442-3094 OPIPLI 1:00 0.00 0.00 118 Play 1407:45 IN lecomlim 541.604.4121 PP/PU 1:00 0.00 0.00 119 Nay M 97.46 IN 180:0101 141414.441 PP/PU 140 0.00 0.00 0.00 120 My 14 04.11 IN V MIN ecs am 541-3244PM PP/141 240 0.00 0.00 0.00 121 Nay 24 04114 IN IocovIng 541,71.6.2241 42/441 10:0 0.00 0.00 EFTA00203502 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - June 10.2004 Page A Pago A Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15,2004 Billing period May 11 - June 10.2004 SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued... SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued... Telecommunications ServicesCall Detail 681 882-3098 Telecommunications Services Call Detail (681) 882.3098 Bge O Dato Time Call To See Number Peanut, Minas Usage Long agama Total Chama 022 Kay 14 10.29 W V PALI 801.1.1.. 561.*04-5454 OP/1N 0.00 0.40 In Kay 14 10:29 W 04 PALI DOL ,PL. 541.109.59SO OP/1N 5.04 0.00 0.00 024 Wy It 11,00 W il PAW 001.L 441.009.0070 PP/K1 1.01 0.00 0.00 125 Kay It 11.04 141 U MIM em .n. S61.719.4010 PP/PU 1.04 0.00 0.00 IM Wy 10 11:12 la W PALK 904.71. 341•324.4070 1:9/N 1:04 0.00 127 Kay 59 11:1) MI 2475941.4 561.329.4070 PP/C11/19/ 1:14 0.00 0.00 ta Wy I/ 11:01 W w PALM 1101.41. W1.024.4070 PP/IM 1.01 0.00 0.00 na Kay I/ 12:00 W ii mm M,1.1. S61.019.4070 KIPU 1.0 0.00 0.00 130 Wy it 13:04 W 1,0094/41 841-129-4010 79/C1//11.1 1:04 0.00 0.00 131 nay It 01,14 W lamas] 1t1.441.9166 1./KI 1.0 0.00 0.00 132 Pm It 01,56 W V MW Kahn. S61.061.3099 PP/PU 2.14 0.00 0.00 133 lay it 01:44 W 3.0omlab0 161.009.1"9 la/PU 1:04 0.00 134 Kay 1.1 04:21 Ol !mady 509349-4954 PP/PU 1:14 0.00 0.00 IS Km It 00:02 W tamale/ 041.714.019S PP/PU 1.01 0.00 0.00 130 Kay It 03,19 W Leonia! 561.799.5195 IMPU 2.14 0.00 0.00 137 Wy It 04:04, W W RUM 034,71. 101.441.9910 W/PU 4:04 0.00 0.00 IM Kay 59 06:30 114 laccalog 561414.1941 PP/PU 2:14 0.00 0.00 139 Kay 19 01,12 W lamin 561.427.2642 PP/PU 4.04 0.00 0.00 140 Wy It 02:00 W :oestabz 541.129.4010 la/PU 1:04 0.00 141 Kay It 01:51 M lacadm 561.427.1542 PP/PU 1:14 0.00 0.00 0.00 142 Wy is oe.it W W PAU411(14.41. 041.647.01)2 P0/15. 1.01 0.00 0.00 0.00 143 Key I/ 04.30 W W KUK 1104.15, 561.44,79)1 W/PU 2.01 0.00 0.00 144 Wy It 04:W W Los/42 ]013 .14.1"1 W/PU 1:04 0.00 0.4 IW Wy If 10:14 114 U PALI KW" 461444.1412 OP/PU 1:14 0.00 0.00 O.OD 140 wy is ions in lamie/ 961.644.1471 OP/PU 1:14 0.00 0.00 0.00 147 Kay II 1009 W Lccalog 561444.1471 OP/P11 1.04 0.00 0.00 O.OD 148 Pay 20 01:20 M Sealy 501-714, 2901 PP/PU 1:14 0.00 0.00 0.00 149 Wy a 02:51 W w PAM 901.11. 041.442.3091 00/64.1 2.01 0.00 0.00 0.00 ISO nay a 02.59 W Sealy S41.479.4144 PP/CK/KI 3.04 0.00 0.00 151 Wy 24 01:21 W w nn @a.m. 541-720-8459 W/PU 1:04 0.00 0.00 182 Wy :4 03:02 114 8017.24K14 „PL S61.577.4709 PP/PU 1:01 0.00 0.00 O.OD 153 wy 14 04:14 W leta014,1 941.714.1141 PP/PU 1.04 0.00 0.00 0.00 154 Pay a 04:30 W W PAW OCR" 561.663.1091 "/K1 2.04 0.00 0.00 O.OD 155 nay 14 00.1: W w nn sat,n. 541-714.1/41 W/PU 2:04 0.00 0.00 0.4 ISO wy a 06:51 W w PAM 901.71. 041.114.1941 00/64.1 1:04 0.00 0.00 0.00 IW Kay 14 0/.51 W W PALM 804.74 561,74.1991 "/RI 1.04 0.00 0.00 158 Wy 14 10:10 W Loadaq 541-129.4010 OP/PU 1:00 0.00 0.00 189 Wy :4 10:16 W laccalm 561••32.2/30 OP/PU 1:64 0.00 0.00 O.OD 1133 KM 14 11:24 W lamaito/ 041, 412, 2110 OP/PU 1.04 0.00 0.00 0.00 WI Kay 21 01.23 M niantleg 561.714.1991 PP/K1 1.04 0.00 0.00 0.00 102 Wy 18 1167 la :mado; 542.805.3424 gełny 2,04 0.00 0.4 0.4 Item a Date Tonto Call To See NUMOM Footnota Mm:Soc Usage Long Distance Total Cham 103 Nay 11 01.04 W M PAIA111111.PL 561-114-701 PPrIr, 1,00 0.00 0.00 104 Mery 11 01:04 W 1, PALI 801.PL 541-324-1931 PP/14) S:00 0.00 0.00 105 am 21 01:00 W ig PAW 11141.PL 40-714-2941 OP/W 5,00 0.00 0.00 11118 Kay 21 01,10 W u PALM ea .a 541.714.290 PP/R1 1,00 0.00 0.00 187 Wg 11 01:10 W 14PALI IWA .M. 141-71.4-21,11 OP/W 1:00 0.00 0.00 MI Kay 21 01:10 W 11 PALS IKII.PL 541-114-1981 00/14.1 1:00 0.00 0.00 0.00 109 Wy 21 01:51 W 11 PAIII IIKI.PL 461.443-16/4 11P/PU 1,00 0.00 0.00 0.00 170 Wy 21 01:49 W U PAL/4 1401.PL 5i1.6Q-14" PP/RI 1,00 0.00 0.00 171 Rey 11 02:11 W Ig nu sa ,n. 241-014-290 OP/RI 1:00 0.00 0.00 112 lam 11 01:47 W U PALM MOM 40-114-101 OP/141 2,00 0.00 0.00 173 May 21 0,00 W UPALI fa .71 54 .474.444 PP/RI 1,00 0.00 0.00 114 Kay 11 01:14 W Ic mul *cx ,v7. 941.474.4144 PP/PLI 2:00 0.00 0.00 175 Kay 11 06:02 W 11 PALI la .PL 561.411•41.14 00/14.1 1:00 0.00 0.00 0.00 1111 Kay 21 01:24 W Walno 541.444.4001 11P/KI 2.00 0.00 COO 0.00 177 Kay 21 04,40 W leaning 561.500.5140 OP/111 1.00 0.00 0.00 0.00 IW Wy 21 04749 W 14.0M1M1 841-802-5840 OPIR. 1:00 0.00 O.M 0.00 119 Kay 11 06:50 W laccelm W1402.5364 PP/PU 1:00 0.00 0.00 180 Wry 21 01,64 W Imcalm 561-502•5140 PP/RJ 1,00 0.00 0.00 181 Kay 11 11:01 W Ic mm ses.in. 8413 .9440 OP/151 1:00 0.00 0.00 182 Ploy 22 09:16 MI 1401ain, 561-790.3459 00/141 1:00 0.00 0.00 0.00 183 14m 22 09:12 MI 11 PAIN WS .PL 441.443-H44 OP/W 4,00 0.00 0.00 0.00 a noy 22 09.04 W W RAIM KII.PL 561•647.56)4 OP/141 1.00 0.00 0.00 185 Kay 12 10:24 MMMLX WA .M. 541-504.4134 OP/R. 1:00 0.00 0.00 198 Wy 22 10:33 MI laccalap 561-714.3459 OP/PU 2:00 0.00 0.4 0.00 187 Wy 22 10:56 /01 N PAIN PCB .1.1. 0413"'0401 4/08 1.00 0.00 0.00 0.00 LM My 22 11:47 MI 11709•109 561-303.670 04114/ 1.00 0.00 0,01, 0.00 UM Kay 22 11:44 MI 11 PALM WA .PL 561-790.3459 4/08 1:00 0.00 0.4 0.00 103 Wry 22 04,17 M laccalso 441-141.494) 4/08 1.00 0.00 0.00 0.00 101 My 22 00:10 W il MLN 901.PL 561-007•674) OP/141 1.00 0.00 0.4 0.00 192 Kay]: 0414 W 1mM1411 241-147.4743 OP/R. 4:00 0.00 0.4 0.00 193 Noy 12 06:24 W leman, 561-363.610 OP/W 1:00 0.00 0.4 0.00 KK Wry 12 09:10 W WITM111511.71. 941.40.1111 4/RI 2:00 0.00 0.00 0.00 105 Wry 22 09:15 W aortami .n.• 541-S13-24n 00/KI 5,00 0.00 0,01, 0.00 14.8 Kay .22 09:21 W Malm 541-541-0942 4/08 ls00 0.00 0.4 0.00 197 14.4y 22 09:46 W laccaltO 1141.04-1471 09/1141 1.00 0.00 0.00 0.00 198 Wy 22 11.05 W U MW Dell.PL 641.641-ł0" 00/141 1.00 0.00 4.01, 0.00 109 Wy 12 11:19 Wiln= M.1% 541-509-4134 4/08 1100 0.00 0.4 0.00 200 Kay 12 11:•1 W 101970/41111. PL 561-527•4990 OP/W 1:00 0.00 0.4 0.00 201 Kay 22 11:42 W 1.1404.1,53 90.-117-11.01 4/RI 2:00 0.00 0.00 0.00 202 Psy 22 11.44 W leonin‚ 541-137-3le) 00/14 1.0 0.00 0.00 0.00 203 Pay 1) 0240 W Imaahm [PHONE REDACTED] 4/08 ls00 0.00 0.4 0.00 EFTA00203503 Account rame SUNS MINE SVCS UNLIMITED Account numi», 747607414 Statement date June 15,2004 BUling period May 11 - June 10.2004 Pago A Pago A Account rame SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15,2004 Bgling period May 11 - June 10.2004 SUNSHINE SVCS UNLIMITED [PHONE REDACTED] coniinued... SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continuaci... Telecommunications SenticesCall Dettili 681 882-3098 Telecommunications Sentices Call Datali (681) 882-3098 Bige e Date Ttme Celi To See Nume« Foolno» Men:Soc Unge tona Distane* %tal Charaos 204 Pay 2) 07.14 W V PALI 4.0.1.». 561.104 -5454 OPIPU 0.00 0.06 30514y 64 07:12 36 0: PALM cm ‚IL 541.71%2901 PO/PU 3:04 0.00 0.00 2081447 24 01,14 W m MIM 1104.1% 141.444.14» PP/PU 0,04 0.00 0.00 207 Kay 24 04.13. IM IoNalog 661.644.1492 M/W l.% 0.00 0.00 205 1047 :4 04:19 PM w RUN MCia.n. 541.442.1074 PP/PU 1:14 0.00 2o• Pay 24 09:14 IN V PALI *ce ,rt. 541-9142941 PI/IN 6:14 0.00 0.00 210 114.7 24 10,09 191 INYTOMMOI .M1. 141.972.4990 OP/PU 2,04 0.00 0.00 211 Paty :5 01.19 »I V PALPI 1:04,31, 361.662.309* PP/M) 1.14 0.00 0.00 1.1147 :l 07:21 MI V M» 001.9E 541-7.14.2241 PP/PU 2:00 0.00 0.% 2121447 :5 01,24 W V M» ~A% 841-014.2941 W/W li 04 0.00 0.00 214 M% 25 10.20 IN V mutscsbn. 161'662.102 PP/P11 l.% 0.00 0.00 216 Pay 21 10.» LI V PA» »M.» 541.444.7120 PP/PU 2:04 0.00 21e n.« 25 10:31 AM V PALI 403 .13. 541.644-7224 MIMI 1:14 0.00 0.00 2171W7 25 11,13 M4 V PAIN KII.1.1. 341.714.2541 W/W 1,44 0.00 0.00 21614y 25 11.12 141 V PALI 200" 361.71473941 M/W 2.14 0.00 0.00 210147 21 11,12 MI V PA» MCII,PL 561.1.24.2941 W/W 1:64 0.00 0.00 220 Pay 21 11:21 211 It PALI 60M .3t. 541.314.7931 PP/PU 1:14 0.00 0.00 221 1447 25 11.22 »I V M» Mi .n. 141.124.7911 14/P1) 2.14 0.00 0.00 222 11.47 21 12.14 W ::»34.19.3 561909923/ M/W 1:14 0.00 223 May 25 12.54 re V PALI 40.1.ft. 561.319.5954 M/W 1:14 0.00 0.00 0.00 »I M% 25 12.55 “I lettolo/ 541.649.3231 M/W 1,14 0.00 0.00 0.00 225 Pay 25 12.59 IN loccalm9 561.649.9323 M/W 1.14 0.00 0.00 226 147 21 02.0.4 PII Maccatla• 5619.24.241 M/W 4:0C 0.00 0.00 227 May 25 00:04 III laccale4 541.311.0304 M/W 7:14 0.00 0.00 0.4 225 M% 25 04:11 HI V M131 001.9L 141.332.7400 M/W 2:14 0.00 0.00 0.00 229 P% 25 04,12 IN 233%.31% 341.153.7000 P0/091/91 1.14 0.00 0.00 0.4 2» Pay 25 04.13 III M PALI 941.92. 561.71%2941 14/PU 3:14 0.00 0.00 0.00 231 17.7 25 05.02 W Imo:olto 541.714.2101 M/W 1,14 0.00 0.00 0.00 232 IN7 :5 05.04 IN loccalm9 561.416.1973 M/W 9.14 0.00 0.00 2» 1047 21 01.17 1.11 V PAIM 4,31.77.0 561.1.24.241 M/W 1:10 0.00 0.00 234 M% 25 05.31 IN laccel% 541.644.4123 M/W 2:4 0.00 0.00 0.4 235 Pay 25 03,16 NI m PALI n .rt. 141.714.3141 14/1.1. 1,14 0.00 0.00 0.00 2» 1:47 3,5 06.57 IN V PANI 6.613,07. 341.798.9476 PO/PII 1.14 0.00 0.00 0.4 237 10% :1 07.21 IN V M» Mai,» 541.442.0094 M/W 2:04 0.00 0.00 0.4 2» 1447 25 01.22 191 V M» Mai.n. 341.449.3414 M/W 1,14 0.00 0.00 0.00 2» Pay :5 07.20 M V mia em , rt. 361.438.197) M/W 1.14 0.00 0.00 240 1047 :1 17.21 PM V RUM Ma1 art. 541.447.5414 M/W 1:64 0.00 0.00 241 pay 21 0701 16 li PALI 403.131.. 541.742.1505 M/W 1:14 0.00 0.00 0.% 242 1147 25 07.14 NI V PALI Mal.» 141.742.1309 19/1.1. 2:14 0.00 0.00 O.% 2» May :5 07,40 NI M PANI M.n. 341.793.9476 PO/PII 114 0.00 0.00 0.00 244 1047 :1 09700 PII .10cre.1% 541.435.1973 fi /W 1704 0.00 0.00 0.% »m s O») T14119 Cali To Me Numi», Fagiolo» Renztec MI» Lena Degno Telai China» 245 n•Cy Z} ii.14 pt a FA» 11311.21 541.144.1412 01.31ci 6.01, 0.00 0.00 246 Pay 35 11:41 Nt 1.1 PALM 9411.21. 541-114-29,41 OP/IN 4:00 0.00 0.00 247 may 24 06.31 MI INN41,72 441-169611154 PP/14. 6,00 0.00 0.00 248 M% :4 01.34 »IMPANI NN .rt. 541-064.4954 9P/RI 1.00 0.00 0.00 249 Moo. 64 04.14 MI 143.7,6137 341-309-5%4 PPLAI 2:00 0.00 0.00 »O 94% 34 06.43 06 143041.07 541-309•5954 00/PU 1:00 0.00 0.00 0.00 261 Itry 24 04.49 NI m MIM 11011 AI. 441-101.4144 17/M1 bo.7 0.00 0.00 0.00 262 Moy 34 09,14 ?N 1:93.0.1339 561.431-193) 17/23 2.00 0.00 0.00 253 May 20 10.27 MI »al% 241-309.4%4 1P/MI 1:00 0.00 0.00 254 May 24 10.24 MI M RUPI 1103.171 641-114.19,54 PP/M1 1,00 0.00 0.00 »5 1147 24 10.00 API 1:36.0%339 541.711.2541 M/MI 2.00 0.00 0.00 258 M% 60 12:44 IN M PALI Ma an. 241.442-1014 17/14.1 1:00 0.00 0.00 25? 14% 34 02.51 NI 1033041.07 541-114-2141 00/14,1 27» 0.00 0.00 0.00 259 Nor 24 (7.01 W m PALPI 11011.14. 441-124-7311 %/M 1.00 0.00 0.00 0.00 2501% 34 00,27 NI 1:93.0.1339 561-30.674) PP/99 2.00 0.00 0.00 0.00 260 9447 10 0%00 III »a1% 241-114-394n PP/PJ Ci% 0.00 0.% 0.00 261 9447 :6 05:30 M Iena% 541-301.5954 PP/PU 1:00 0.00 0.00 262 19.7 34 04.04 PM 1:36».1339 561-945.4M) PPAN 1.00 0.00 0.00 263 May 20 09.23 IN X PALI Ma" 241.442-3M 09/»: 1:00 0.00 0.00 »4 Nay 34 11.01 914 M 041.14 MI .er. sai-sta-1473 0P/PU h% 0.00 0.4 0.00 é5 14y 24 11.04 IN m MIM 11411.101. 441.442-1014 4/94 1.00 0.00 0.00 0.00 38,3 Moy 37 09.64 P41 11 PANI »egr.». 561.642-3C» 111/901 1.00 0.00 0.00 297 May 27 10.04 MI M RUM %I" 241-309-2n4 PP/IJ 1:00 0.00 0.00 259 9447 :3 01:13 M M PALI 901.91 541.442-3644 PP/PU 1:00 0.00 0.% 0.00 200 14% 27 02,11 IN M M» 942.n. 341-11.2.7144 1.1./PU 1,00 0.00 0.00 0.00 90 Nry 27 02,12 PM M PALI 1101.81. 541.427-3542 PO/M1 2700 0.00 0.4 0.00 271 N% 27 02.42 914 M PALI »M.» 541.511.04.45 00/P11 27» 0.00 0.4 0.00 2921.4% 27 05.22 IN m M» O» .n. 441.42/.4061 VPIMJ 1,00 0.00 0.00 0.00 293 P% 17 06,» 144 M PANI SCI „n 541.447.5434 17/901 2.00 0.00 0.4 0.00 274 M% 61 04.24 III 14a.41% 541-791-9474 PP/IJ 1:00 0.00 0.% 0.00 275 May 27 07:59 IN M PALI 601.PL 541-12A-7991 PP/PU 27» 0.00 0.4 0.00 27.314.% 27 04,12 16 147:451/73 S41-744.4349 1P/PU P,00 0.00 0.00 0.00 277 M% 27 04.14 PM 11 RALI art.». 541-704.8545 4/03 1.00 0.00 0.4 0.00 278 May 61 04,4 IN »mal% 341.44:1-1473 PP/M1 2si% 0.00 0.% 0.00 270 14% 37 09.14 IN M PALI KII.n. 341-121.4%0 4/94 2.00 0.00 0.00 0.00 »0%7 37 09.22 W 11 RUM 1109 .21. 541-309-57» 03714 h% 0.00 0.01. 0.00 281 9447 11 10.1.2 III M RUM MCS,In. 341-309-5X4 09/10 1:00 0.00 0.% 0.00 292 nay 27 10:14 NI M PALI 601.PL 541-109.5954 00/10 27» 0.00 0.% 0.00 a» Mary 27 10,37 MI X MIN 1142,%. 341-109, 3334 OP/PU 1,00 0.00 0.00 0.00 »4 May 37 10,27 1.11 11 MISI ani" [PHONE REDACTED] OP/PU 0,00 0.00 0.00 0.00 ms Itay 61 10,29 III locoalo4 [PHONE REDACTED] 09/10 2si% 0.00 0.% 0.00 EFTA00203504 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date June 15, 2004 Billing period May 11 - Juno 10.2004 Page A Pago A Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15.2004 Billing period May 11 - Juno 10.2004 SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued... SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued... Telecommunications ServicesCall Detail 681 882-3098 Telecommunications Services Call Detail (681) 882.3098 Warr Date Nene Call To Sae Number FooMoto Min:Soc Usage Long Distance Total Charon 201 Kt? 21 10.45 NI v PAIN 901./0, 541.1444144 09/140 0.00 0.cl 0.12 2$? ray 21 10:•5 IN Istaaala4 541.3094960 OP/PU 1,a4 0.00 0.00 0.W 260 Key :4 04:42 MI leocalto 041.1414741 P9/PO 1:01 0.00 0.40 280 VW, :4 02.50 PM lecortInj 561.979.0194 PP/PU 1.04 0.00 0.00 200 Pay :4 02:52 IN V PALM 994.n. 241.474.41as IM/PU 1:04 0.00 0.00 291 ray 24 0249 IN liataele$1 541.321.2931 PP/PU 1:14 0.00 0.00 292 Kay :4 00:07 191 TANNIN 141.124.79N 00111 1:44 0.00 0.00 293 Kiri :4 06.47 144 Tommie/ 561.109.5954 PP/P11 2.04 0.00 0.40 294 Pay :4 04214 RI 1seozalw 341409.3930 re/0v 1:04 0.00 0.00 205 Kay :4 0441 MI Istealto 101409.6966 PP/PU 2:44 0.00 0.00 296 Pay :II 15.10 114 V PAIN 804.16. 561.1014954 04./PU 1.44 0.00 0.00 297 Kay :4 20:12 RI V PALM 6.2.1.71. 341.10.001 oe/ni 2:00 0.00 0.00 2911 ray 24 10:31 III liataallel 541.343.6763 OP/PU 1:14 0.00 0.40 299 Kay 21 1201 PM V PALM acw.n. 541.644.14/2 OP/PU 1$4.4 0.00 0.00 300 Kir? 21 00.22 AN V MIN M.M. 561.662.3094 04./P11 1.04 0.00 0.40 301 Kay :1 10:21 AN 24$00•1461 341.714.2441 oe/l.v 1:04 0.00 0.00 302 ray 21 aµ6 IN V PAW 1:01.PL. 561495.994 OP/PU 1:14 0.00 0.00 303 V.7 21 0441 PM IroconIng 561.711.0012 04./PU 2.04 0.00 0.00 304 Kay :7 04:50 IN It PALM 994.42 341.30.6703 oe/l.v 2:04 0.00 0.00 305 ray 21 0542 IN lancelet 541.343.6763 OP/PU 11:14 0.00 0.40 225 Kay 21 01:15 PI TANNIN 141.140.6161 OP/IN 1:04 0.00 0.00 307 May :/ 07.10 W Tetanal 561.421.79)1 OP/PU 2.04 0.00 0.40 304 Kay It 0100 RI V PALM 9.414.44. 141442.1094 oe/l.v 1:04 0.00 0.00 340 Kay 21 06:33 IN Isairmlan 1614414/14 OP/PU 3:14 0.00 0.40 310 Kay 29 0905 RI V PAIN 001.n. 141.14.1472 OP/PU 1:04 0.00 0.00 311 Kay 29 03.27 101 V PA1/113111.013 561.790.1451. OP/01.1 3,04 0.00 0.00 312 ray 29 03:32 IN II PAIN M.M. 541.329.4070 OP/PU 1:14 0.00 0.40 313 Kay 29 Ohl) RI V PAIN 604.16. 541.141.1014 00/PU 1$4.4 0.00 0.00 314 ray 2/ 09.52 W Tom:1W 561.241.1514 OP/PU 2.04 0.00 0.00 0.00 315 Pay 19 20:14 RI loomilio 341.441.1472 OVEN 1:04 0.00 0.00 0.0) 316 Kay 29 10:26 IN V PAW 604.10, 561.6424094 OP/PU 1:14 0.00 0.00 0.00 317 Pay 29 1000 RI 104.6142 541.64144.02 OP/PU 2:04 0.00 0.00 0.00 316 ray 29 10.54 NI JUP1112.47.2 561.262.4209 OP/P11 3$04 0.00 0.40 0.00 319 Kay 19 10.17 RI V Rua acii,vt. 541.444.1472 oe/l.v 104 0.00 0.00 0.40 320 Kay 29 ..... IN V mix 604.04 541.241.1018 OP/PU 1:04 0.00 0.00 0.00 321 way 29 11.00 W Teccalty 561.241.1514 OP/141 4.04 0.00 0.40 322 Kay :9 11:00 NI V PALM 904 .8 341.444.0472 oe/l.v lox 0.00 0.00 323 Kay 21 11:21 Ill V PAW 1:01.P14 541.241.1514 OP/PU 1:14 0.00 0.00 0.W 324 Kay 29 1101 RI I0004102 541.241.1018 OP/PU 0:14 0.00 0.00 0.00 325 ray 29 11:26 IN loccalei 561-33)4920 OP/PU CIA 0.00 0.00 326 Kay 34 22:17 sal 07404.14; 341.444.340: 00/04, 104 0.00 0.40 See Long Total 11416 a MO Tuna Can To Number FooMota Mrn:Soc Usage Distance Chant.* 327 Kay 10 12.10 Mt .11IP:TRIP.r. 541.242.4201 0, 04 0.00 326 May 30 0103 Nt 14404.103 561-261-1514 00/14J a$ 00 0.00 0.00 320 Kay 10 0949 MI II MIN INN.1.1. 441-10941154 OP/PU 4.00 0.00 0.00 330 140y 10 10.22 AN V PAIN MLR. sat-rm.sts• OP/IJ 4$ 00 0.00 0.00 331 Kay 10 10:29 AN 0.10 541-1094954 OP/N1 1.00 0.00 0.00 332 may )0 10:29 Nt V PAW 110I.Pla 561-3014Ni OP/PU 1:00 0.00 0.00 333 Play 10 10:16 MI V PAIN 1101.1•1. 541-742-204 OP/PU Z.:00 0.00 0.00 is. Kay 10 10.52 MI II PALI4 PCII.P1. 541.-742-21/4 OP/PIJ 1.44 0.00 0.00 335 Kw/ 10 20:54 W Icomdam 541-742-2471 OP/N/ 2.00 0.00 0.00 336 May 10 11:16 MI 6 PALK 11101.11. 441-742-204 OP/Pu :100 0.00 0.00 0.00 137 May )0 11.27 MI II PAIN fiCX,r1. 541.46.2.2474 OP/NI 2.00 0.00 0.00 0.00 333 Nat 10 11:19 AN Walt, 541-742.2471 OP/PU 1.00 0.00 0.00 330 16.0, )0 1102 Nt V PAIN WM .PL 541-7Q-2674 00/N 2:00 0.00 0.00 340 Kay 10 0105 IN JUPITIM.R. 441-242.1201 OP/PU 1:00 0.00 0.00 341 May 10 00.47 PI II PAIN 1.01.01. 561-124-79)1 OP/PIJ a$00$ 0.00 0.00 342 Nay 10 05015 RI V PAM Rahn. 341-942-1043 ov/pu 0.00 0.00 343 Nay )0 05:07 W V PAW KII.P1. 541.642-3049 OP/PU 1:00 0.00 0.00 344 May 10 05.09 Mt V PALM DCW.P1. 561.642.1414 OP/NJ 1.04 0.00 0.00 345 Kiel 10 05:22 RI Icoralar3 541-229•4070 OP/N1 0.00 0.00 346 Kay )0 05:30 NI V PAIN IKII.PL 561.444-1432 00/14.1 2:00 0.00 0.00 347 Kay 10 05:46 W V 'Aim Vol..% 441024-7001 00/0u ...:00 0.00 0.00 348 May )0 07.12 PI II PAW PCIT.P1. 561.44.1472 OP/1111 2$ 00 0.00 0.00 349 Kay 10 0449 RI Maio" 541-71.4-2942 OP/PU 0.00 0.00 150 nay )0 06:22 NI levaalam 561.644.5402 OP/01/14) 1:00 0.00 0.00 361 Play 10 0445 ON II PAIN 0101.16. 541.444.1672 OP/PU $:00 0.00 0.00 152 Nay )0 10.24. Pll V 10.1•11301.PL 561.644-1472 OP/RI $40 0.00 0.00 303 Nay )0 10:39 IN leataln$3 561-714-25.1 00/14J 1:00 0.00 0.00 364 Pay 10 1040 ON laccalim 041.444-1172 OP/PU 1: oo 0.00 0.00 155 May )0 11.01 W leccal152 561.44.1472 OP/PU 1$00 0.00 0.00 566 Ptof 10 11:17 FM McCatn2 341•C44-1472 01.11,0 0.00 0.00 307 N.y )1 12:09 Nt aorromat. ft 541.4)4-4434 OP/PJ 440 0.00 0.00 366 /0$y II 12:24 PM V PAIN 801.16. 541.444.1672 09/14.1 1:00 0.00 0.00 260 Nay )1 12.24 MI V MW Dell.n. 561.647.5134 OP/PV 1.00 0.00 0.0 0.00 360 Nra 11 0104 IN 16calam 541-254-9063 PP/PU 0.00 0.09 0.00 36114y 11 01:07 W leash,' 041-1094904 PP/PU Z.:00 0.00 0.00 0.00 142 may )1 00.00 PM leaning 514-254.902) 10/141 :44 0.00 0.00 0.00 363 .347 41 10:03 NI It Rum eat ,97. 341.442.4444 9/to 0.00 0.09 0.00 354 Jan 41 12:16 NI V PAM tial.P1. 59463.611 PP/KI 140 0.00 0.00 306 JaN 41 01:13 ON leowlo2 04141'41) PP/PU 1:00 0.00 0.00 NS .1•4, 11 05.09 PM 10400109 [PHONE REDACTED] PP/141 1.00 0.00 0.0 0.00 367 As, 41 OC:01 RI Ioccelrap [PHONE REDACTED] 9/44 2,40 0.00 0.09 0.00 EFTA00203505 Account rume SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 10 2004 Billing period May 11 - Juno 10.2004 Pago A Pago A Account rame SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date Juno 15,2004 Bulina period May 11 - Juno 10.2004 SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued... SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continuect . Telecommunications SenricesCall Detall 681 882-3098 Item a Date noa Coa To 444 manear Nota«, /414:$44 114051* Long D144115-0 Total C1141120, a 348 J. C i CA.t. 141 m PAIM 1901.91.. [SSN REDACTED]. PrrIZ 0.00 0.00 0.05 MO Jus 41 06:4/ 141 Muselej 561.324.1931 14/PU LI K 0.00 0.00 O.CV 370 Jal.1 04:51 IN tens.10 541.447.004 411/1•U 094 0.00 0.44 371 Tua 41 07:10 R1 Miconle9 561.715.9474 PP/PU 014 0.00 0.00 372 Jus 01 07:29 PM v MIM 9.04.n. S41444.4371 PP/PU 0.04 0.00 0.00 373 Tm 01 01:3/ 141 V MUI 604.11.. 561.646.412) 1./PU 3:14 0.00 0.00 374 Jua 01 01:40 RI m MIM •014.14. 541.195.9414 PP/PU 1,14 0.00 0.00 375 Jia 41 07.41 PM Sismileg 561.795.9974 II/IM 2.14 0.00 0.00 378 Jua 03 07:43 IM v MIM 40/ .n. 441.440.412) M/PU 2:04 0.00 0.00 347 Jus. 01 04.51 IM 10~0 5.41.745.9414 11./VU 2,0 0.00 0.00 374 7« 01 01.0 PI ismelzi 561.07.2300 OP/PIJ 1.14 0.00 0.00 379 Jua 01 10:34 IM v 'AM 9.0.1.R.: 541.047.2304 OP/PU 0.04 0.00 0.00 310 Jua 01 10:4/ 141 V MUI 604.0. 5610/44941 00/PU 1:14 0.00 0.00 341 Jua 01 10:44 RI m 441.1 014.n. 541.319.4010 01./PU 2.4 0.00 0.00 342 Jus 41 11.12 141 leconleg 561.309.1159 0P/P11 3.04 0.00 0.00 383 J. 41 11.14 111 Ismalam 141•109.1140 01/N 004 0.00 0.00 344 J. 41 11:81 191 V PALK 403.11.. 561.456.2247 00/PU 1:14 0.00 0.00 385.1. 42 11.02 74.1 izemleg 954.615.4124 31./P11 4.04 0.00 0.00 385 J. C: 04:79 141 MoMalzi 441.540.4424 PP/PU 054 0.00 0.00 367 Jau 4.2 06:12 Me leccelet 561.253.055 PP/PU 2:14 0.00 0.00 3114 ./...s 53 01:4/ 141 m PALIO 404.n. 541.314.701 PP/PU 1,14 0.00 0.00 300 .t. 02 07.40 1111 01 PALMOC14.11. 561.324.7171 II/IM 1.04 0.00 0.00 380 J. <2 10:40 141 m MIM g1.41: 141•101.0300 01/N 004 0.00 0.00 391 J. 42 11.84 19I 11 PAIM 401.14.. 561.309.454 00/PU 1:14 0.00 0.00 342 Ja 4 11,01 e« et PALIO 404.14. 541.4404412 PP/PU 4:04 0.00 0.00 303 Jus O) 01,00 14.1 lesseleg 561.714.2900 1./P11 1,04 0.00 0.00 304 J.o) 01 0250 111 lecoele4 561.966.2444 PP/PU 4:14 0.00 0.00 393.10 *3 05.41 RI m MIN 014.14. 541.946.2444 PP/911 2,0 0.00 0.00 300 Ja 0) 05.45 14.1 is:calem 561.229.4070 IIVP1J 00 0.00 0.00 397 Jus 03 OS:47 141 m MIM 401.rt. 441.940.2444 PP/PU 004 0.00 0.00 AI J.)) 01 04:87 191 lettelo 772.434.7494 PP/PU 1:14 0.00 0.00 0.00 300 Ja 01 07:07 191 isum10 541.046.4123 PP/PU 2:14 0.00 0.00 0.50 400 74a 4 04,14 ta e0170/4451.111. 561.4766.444 1./P11 144 0.00 0.40 4:91 Ja 03 04.1) /91 MOTTOMM41 ,r- 401.4)0.4404 M/N 004 0.00 0.00 42 Ja 54 0010 141 14~0 541.114.2911 01./PU 1,14 0.00 0.00 403 Ja 04 10.09 »I isxmleg 561.345.670 41./IM 4.04 0.00 0.40 44 JJA 04 11:01111 1.00.144 361.742.9474 M/N 004 0.00 0.00 •05 Jua 0. 11.12 IM Zacimlurs 541.714.2101 PP/PU 4:14 0.00 0.00 0.00 400 ./44 <4 02.24 RI m MM 404.14. 541.442.2130 PP/PU 2:04 0.00 0.00 0.00 407 44a 04 02.46 RI 4 MUI 904.111.. 541.795.9476 PP/11U 1,04 0.00 0.00 691 Jus 4 0021 /91 lu PALM 031.41. 541.734.2441 M/N 004 0.00 0.00 Telecommunications Ser/ices Call Detall (581) 882-3098 /Nina Datil TIMO Cali To WP :m 0 01.0 0., x PAIS 11C9 .0. 410 ao 44 03:5: 1/4 W 1.4111 SCX.Plu 411 aai 44 03:41 PM 4 MIM 1311 .91 412 ami 44 01.57 PM 14 MIM 9111.1.1. 413 J•a) 04 04:00 141 10~10.2 414 Jus 44 04:03 101 II OMM 1119.91. 415 am 44 04:04 RI leimairm 4111 as 14 04.17 IM 11 RIM MI .f1. 417 az: 04 04:40 RI 100•142 418 a». 44 04:41 1.4 Issealemp 410 aue 114 04.50 141 I4 PAIM SM .91. 420 am 04 04:41 141 300400 421 Jui) 44 05:00 541 ISMILIM In ao 44 05:02 RI 10.54149 423 as: 44 07.06 IM 11 MIM 1101.71. 424 az 04 11:20 RI 11 MUI IICS,ri. 425 San 45 1005 M lesaleM 428 az 05 04.34 PM lecosIn9 427 az: 43 04:44 141 11 MUI PCS,21. 424 aae 45 04,54 111 li MIM MOI. ri. 429 azi e5 04:59 RI hmealrm CO j‘. 45 01,11 PIM M MIM 110I.P1. 431 Os: CS 00:12 RI 304.4.141 432 asu 45 08.21 »IMPAM 501.P1. 433 ami 44 0027 111 11 PIUM ent.en. 434 ao 45 00,30 111 letoolng 4)8 Jus 45 08:53 111 li PAIM ISCII.K. 40 a.. 41 04.53 RI m MIM 401.95 437 j.I 45 04,55 P1.1 riLAUDICRDS.71. 438 az. CS 01,4 141 4 MIM PM , ri. 439 Sau 45 01.00 NE 11 PAIM 1:01..91. 440 ao 45 00,00 eql 4 PAU1 e:M.M. 441 ..7).. 45 09,0) PM II PAIM 9111.71. 442 aae CS 09:11 RA 11 RUM eia , ri. 44$ ao 45 09.16 RI II PAIM 9411.rt 444 as: 45 09,14 PM Is-mm.11M 445 az: CS 09:20 RI sortaeol.rt. 446 asu 45 0034 PM II PALIO DM .91. 447 ao 45 09.57 PM 11 MIM Mal .n. ate ..7).. 45 1004 NI II:0141119 440 az. CS 10:10 RS Mcalrm Soe 14111114N 400tn0t0 144:40C Inaf14 Lona 041431140 Total C44204 511-1204010 PP:r.. 2, 00 0.00 561-.329•4010 1.9/1.2 1.40 0.00 0.04 44.1.454•104 PP/K: 1.0. 0.00 0.00 511.)»•4010 PP/I0 1.00 0.00 0.00 3403:9.4070 PP/PU 1.150 0.00 0.00 541-329.4010 PP/1M 1:00 0.00 0.00 441.440•4120 1.1./PU 1.05 0.00 0.00 511-71.4.2111 PP/PU 1.00 0.00 0.00 341-234.2391 PP/PU 1.10 0.00 0.00 441.144.4041 PIPPOI/Pl1 2.00 0.00 0.00 511.152.7500 PP/10 1.00 0.00 0.00 241-30.1403 PP/PU 1.150 0.00 0.00 561.921-2542 PP/1M 1:00 0.00 0.00 542.427-1542 PP/PU 5.50 0.00 0.00 50 .547.2415 PP/II 1.00 0.00 0.00 441.409.3124 OP/R1 310 0.00 0.00 441.422-2934 OP/111 11:00 0.00 0.00 541.547.2415 OP/RJ 3.00 0.00 0.00 441.432-204 OP/R1 1.10 0.00 0.00 541.4)2-204 00/00 1:00 0.00 0.00 541.432-2434 OP/MJ 15.05 0.00 0.00 541-00.6743 00/141 1.00 0.00 0.00 441.430.2974 OP/R: 210 0.00 0.00 441.442-30.1 00/00 1:00 0.00 0.W 0.00 441 • 313.4743 OP/PU 1.05 0.00 0.00 0.00 501.0209)0 00/00 1.4 0.00 0.00 541.02-3014 00/411 1 : 00 0.00 0.00 441.442-044 0.11.0 2.55 0.00 0.00 154.4144494 00/141 1.00 0.00 0.00 4403:9.4070 OP/R: 1...» 0.00 0.00 441-321.900 00/00 2:00 0.00 0.00 0.00 541.321•4974 4/44 1.00 0.00 0.00 0.00 541.540.9444 00/141 1.55 0.00 0.00 0.00 441.441.4401 OP/R1 0.0 0.00 0.4 0.00 541.541.1401 4/44 1.05 0.00 0.00 0.00 50.-71.9.3723 00/00 1.00 0.00 0.00 0.00 841-84.444 OP/PU 0.0 0.00 0.4 0.00 54.644.5442 00/00 2:00 0.00 0.00 0.00 541.302.5244 OP/PU 000 0.00 0.00 0.00 [PHONE REDACTED] 00/00 1.00 0.00 0.00 0.00 [SSN REDACTED] OP/R1 .0.0 0.00 0.4 0.00 EFTA00203506 Account name SUNSHINE SVCS UNLIMITED Account tumba, 747607414 Statement date June 15,2004 Billing period May 11 - June 10.2004 Pago A Pago A Account name SUNSHINE SVCS UNLIMITED Account rumeer 747607414 Statement date June 15,2004 Billint' period May 11 - June 10.2004 SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continuel... Tetecommunications SenricesCall Detali 661 662-3098 =te Dato Nem CNI To 51ro %m04 Feralno» 15113504 U11.5111 tong Calganco Total Charcio a 450 Ja 0 11.59 IM V raut *ohm. 561462.1094 OP/Pl, ,.. ,c< 0.00 0.00 441 Ja 54 12:14 M V PALM oor ,ct. 541.714.290 01./PU 1.14 0.00 0.00 462 Ja <a 01.14 /04 1.0541.53 141-242.5240 09,011 600 0.00 0.00 03 Ja <f 11,01 M 17000 161.432.2934 09/71.1 904 0.00 0.00 464 Jus C4 11.27 M m PAM Pa ‚PL 501-321-7931 0•411 3,04 0.00 444 0a <4 11:29 M V PALI ue ,rt. 5414420545 410/PU 1.0C 0.00 0.00 460 :Na <4 11.45 //4 V PALM 14:18.04 01-742-1540 00/PO 1.01 0.00 0.00 457 Ja 0,4 01041 M V MUI KA ,n. 161.762.1SO, 00111 10)* 0.00 0.00 458 Ja 04 0105 M w PALM 9.31.7L 541.432.2930 08411 2:04 0.00 0.90 460 Jot <4 04.i i re e we ani .n. 00.4.02-1094 00/PO 2.04 0.00 0.00 480 Ja 0,4 06,11 MMMIV 904,71. 561909.1159 W/PO 4•04 0.00 0.00 461 Ja OC 0000 M w PALM 4.54.7L fal -109-115f OP/n. 2,04 0.00 40 Ja <i 00:23 IM 60010 541-309-1159 00/PO 104 0.00 0.00 48 Ja <4 04.21 M V PAU( •04.1L 01-202.5244 00/PO /001 0.00 0.04 44 Ja <f 07/12 1M 10009 161.709.1154 00/PO 104 0.00 0.00 446 Ja 04 110.14 M :0,s1.0 5C1-129.4070 OP/n. .2.01 0.00 0.00 406 Ja <4 01:03 114 1.0.4144 501-702-15115 00/0 204 0.00 0.00 tea Ja 0,4 04:19 M 1070100,PL 61.199.4909 W/PO 1.04 0.00 0.00 48 Ja OC 09:01, M 00.10 541.599.474 OP/n. 2,04 0.00 09 J0, <i 04:08 IM V PAM C415,41. 541-324-7431 00/PO 30C 0.00 0.00 0.4 470 Ja 04 09.19 M m PALI 1101.71. 1141.70.11541 05/PO 1,01 0.00 0.04 0.00 471 Ja <C 09,21 1M 10000 161.141-7514 00111 104 0.00 0.00 472 Ja 04 0905 M m PALM Pa ,7L 001.541-7514 OP/n. 1:10 0.00 0.00 473 Ja <C 0400 114 11 PAW KW ,814 501.01-4519 4/PO 404 0.00 0.00 0.4 474 Ja <4 10,24 PN 1001.57 61.202.6246 09/PO 1.01 0.00 0.00 0.00 475 Ja 44 11,22 M 00010 361-202.3304 OP/PU 1.00 0.00 0.00 0.4 476 J0, 01 12:4« M V »IM Ka ,n. 541.5414519 4/PO 5:00 0.00 0.00 0.4 417 Ja 01 01.11 M M PAL111101.71. 341.341.9514 04/14., 2,04 0.00 0.04 0.00 4743 Ja 91 01,22 M 70000 561.541.7514 OP/PO 001 0.00 0.00 479 Ja 01 1200 M Macsaln 101.547040 4/PO 3:04 0.00 0.00 440 Ja 01 0202 M 1.004154 541.•74.•144 PP/VU 1:14 0.00 0.00 0.4 Ml Ja Ol 01:09 m 10059.53 541.412.2114 PP/PU 11:04 0.00 0.00 0.00 442 Ja Ol 0,15 M Zecoalesi 716.030.4005 64/14.1 4,04 0.00 0.00 0.00 443 Ja 01 0031 M lo l 101.202.5240 4/PO 1404 0.00 0.00 0.4 44 Ja 01 04.19 m 10000 S41.790.519S PP/14., 1,04 0.00 0.00 0.0 445 Ja, *1 04,40 M V PAM KM, n, 541.541.7514 PP/P11 4.04 0.00 0.00 486 Ja 07 Cel» M 90:010 101.229.4070 OP/PO 1:04 0.00 0.00 487 Ja 01 1001 114 V PALM WILII. 541432.2930 OP/49 004 0.00 0.00 0.4 44 Ja 01 10:01 M 1050.1.53 141.141.8781 OP/01M1 1:04 0.00 0.00 0.00 406 Ja Ol 10.01 M V PAU< K14 ‚PL 541.303.6764 OP/141 1,04 0.00 0.00 0.00 490 Ja 01 10,00 MM PALM 4O8,78 101.202.5240 OP/PO 5:04 0.00 SUNSHINE SVCS UNLIMITED (561) 662-3098 continuel... Telecommunications Services Call Detail (661) 662.3098 Iwo a Dato Nono CMI To arie Numa« Foolnote IdinSoc Urna Log °Stance Totu Chartioa 441 J.«, O 1(,17 W 1.007 541.541-7314 OP/W 2,10 0.00 402 .:33,01 14,47 W x PAM OCZ .95 [SSN REDACTED] OP/W 106 0.00 0.00 403 Jun 47 11,04 W V PAU. 1101.111. 54140-3014 OP/M1 1.00 0.00 0.00 404 an 41 11.05 IM 100•107 541.541-1511 OP/01/111 100 0.00 0.00 495 80 <1 11:S1 1M «PALM 1194,0 541-541-1314 OP/15, •9:04 0.00 0.00 444 .10 0 09:00 M 1/PALI ecu .el. 541-494.4144 PP/PO 100 0.00 0.00 4080 44 09,01 M ic 114114 eca ..i. 1141442-7444 PP/PO 2,00 0.00 0.00 0.00 444 30 11 09.21 M 11 PALM DM .0 541-324-101 10/4,1 100 0.00 0.00 499 8.0 <e 10:3301 M RUM WC ,91 041-043.4H9 10/M1 2:0D 0.00 0.00 00 Jun 01 10.44 M V PAW soi Je. 541-224-7911 PP/PO 2.00 0.00 0.00 01 30 <1 11.14 M 11 PALM DA" 541-324.701 10/14.1 104 0.00 0.00 502 Jtio <4 1 1 : 11 M X PAM 1194,41: 541.0014412 PP/PO 1:00 0.00 0.00 003.10 er 11,31 M m muł wit .PL 54190.OM) 14114.1 1,0 0.00 0.00 40 80 44 11,0 M V PALM 1101.n. 541-30.501 PP/PO 1,00 0.00 0.00 0.00 505.1..3, 44 11.10 M 11 RUM KILIM 541-304.5454 10/411 100 0.00 0.00 CM 8a, Ce 1101 M 14 RAM Dajn. 541-443.4944 10/M1 2:01. 0.00 0.00 ew 30 es 11:45 M m PAM Ml .131. 541-30.5941 PP/PO 1900 0.00 0.00 508 Jue 44 11.40 M m PAW so