Case File
efta-efta00203547DOJ Data Set 9OtherCustomer Care
Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 July 15, 2004 June 11 - July 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 07/11/04 - Thank You $2,466.56 -2,466.56 Outstanding balance New charges $0 .0 0 922.84 Total Amount Due Due Date August 04, 2004 $922.84 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 63.88 160.78 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $922.84 0.00 0.00 0.00 0.00 0.00 0.00 Total New Charges $922.84 Nextel News: Please see the next page for imp
Date
Unknown
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DOJ Data Set 9
Reference
EFTA 00203547
Pages
68
Persons
0
Integrity
Summary
Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 July 15, 2004 June 11 - July 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 07/11/04 - Thank You $2,466.56 -2,466.56 Outstanding balance New charges $0 .0 0 922.84 Total Amount Due Due Date August 04, 2004 $922.84 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 63.88 160.78 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $922.84 0.00 0.00 0.00 0.00 0.00 0.00 Total New Charges $922.84 Nextel News: Please see the next page for imp
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Page
1
Customer Care
Please call: 1-800-639-6111
Web site: www.nextetcom
Account Summary
Account name
Account number
Statement date
Billing period
SUNSHINE SVCS UNLIMITED
747607414
July 15, 2004
June 11 - July 10, 2004
Your Monthly Account Statement
For Your Records
Amount Paid
Date Paid
Check tl
Approved
Previous balance
Payments as of 07/11/04 - Thank You
$2,466.56
-2,466.56
Outstanding balance
New charges
$0 .0 0
922.84
Total Amount Due
Due Date August 04, 2004
$922.84
Summary of New Charges
Adjustments, access and other charges
Telecommunications Services
Unit taxes, fees and assessments
698.18
63.88
160.78
Total Wireless Services
Misc. additional charges
Account taxes, fees and assessments
Adjustments to new charges
Account Level Equipment Charges
Nextel Retail Stores - Charges
Third Party Charges, Adjustment and Taxes
$922.84
0.00
0.00
0.00
0.00
0.00
0.00
Total New Charges
$922.84
Nextel News: Please see the next page for important updates about your Nextel service.
Nadel Cawrunca0cns
PO Box 17990
Denver. CO 80217.0390
MANI FESTLINE
SUNSHINE SVCS UNLIMITED
DANIAL BEALE
16857 71ST LN N
LOXAMATCHEE, FL 33470-3349
F55555444422CF
Please Mach en pawn lad Mum we, your Derma on the entered enve0P0
Please do not oclui• correspondence with your payment
Account name
SUNSHINE SVCS UNLIMI
Account number 747607414
Statement date
July 15, 2034
Total amount due $922.84
Due date
August 04, 2004
Amount paid
Make necks Parade IO
Menet Communications
TO PAY BY CREDIT CARD FOR THIS INVOICE
ONLY OR CHANGE BILLING ADDRESS
<Theca tore and conchae the antennae °, on the reverse sdo
Mail Payment To:
NCX TEL COWUNICATICNS
PC Box 4191
Carol Stream, IL 60197-4191
F601974191110F
747607414 000092284 0000000000 0000922843
EFTA00203547
Page
2
Account name
SUNSHINE SVCS UNUMITED
Account number
747607414
Statement date
July 15, 2004
Billing period
June 11 - July 10, 2004
A Guide to Your Monthly Nextel Statement
Your Monthly Nextel Account Statement is organized into the following sections:
Your Monthly Account Statement
The first page of your bill summarizes your payments, new charges, and amount due.
Nextel News will give you information about products, features, and promotions. Use
the remittance slip at the bottom of the page to pay your bill. Use the reverse side of
the remittance slip to pay by credit card or to change your billing address.
Your Nextel Account Summary
The account summary is a tool to help you quickly see monthly charges for each
user. The summary shows the users name (if available) and mobile telephone
number. It also provides the user's adjustments to new charges, access charges and
breaks out usage by product or feature, such as Telecommunications Services,
Messaging, Nextel Online® and third party charges, Nextel Direct Connect® and
associated Taxes, fees and assessments.
Your Nextel Retail Stores - Charges &
Services
This section itemizes activities at your local Nextel Retail Stores that were charged to
your existing Nextel account. The total from this page is reflected on your summary of
new charges as Nextel Retail Stores Charges.
Nextel Direct Connect® Summary
Refer to this section for information on Nextel Direct Connect®,
Nationwide Direct Connect(TM), and Nextel Group Connect(TM)
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
Refer to this section for information on monthly adjustments, access and other charges.
In addition, this section includes call detail, usage and associated Taxes, fees and
assessments. Details about charges made for third party products are also contained
in this section.
Please fill out this form to pay your Nextel account balance using a credit card this month,
or to change your billing address.
Credit Card and Bank Account Payment
Name ou appears on the carta
If you would like to pay by credit card or
Type of card (check one)
automatically debit your bank aocount on an
K Visa
7 Discover
MasterCard
"
American Express
ongoing basis, please call Customer Care at Account Number
1-800-639-6111 or dial 611 from your Nextel
phone, for additional information.
Credt Card Billing Zip Code
Expiration date
Amount $
Change of Billing Address
Email (Optional):
Nene! may contact you regarchng new
offenngs or promotions.
Month
YOal
Signature
Company Name
Contact Name
Street Address
City
State
Zip
Phone (
)
EFTA00203548
Page
3
Page
4
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
June 11 - July 10.2004
Nextel News continued...
Cross borders at the push of a button. International Direct
Conned O now available in and between the U.S. & Mexico,
as well as Peru, &fail, Argentina. or Canada. You
automatically have access now. International Dired Conned
calls use the Direct Conned minutes in your plan and Incur
an additional charge of $0.2Orrninute rounded to the second.
Or choose from one of our unlimited or reduced rate
options. See nextolconVinternational for more details. As
with al Direct Connect services, International Direct
Connect calls are charged to the call iniletcr and per-
minute charges are multiplied by the number of participants
on the cal.
Effective with your Aug 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! Wdh the ',tenet Service Plan. if your phone is
repairable, it's covered al no additional charge al over
1.300 Serviced Repair locations nationwide. For additional
information, call 1-800-724-9351 or visit Nextel.com'support
and click on 'Service & Repair'.
GET THE i530 FOR JUST $74.99!! For a limited time. get the
compact i530 phone for just $74.99. after $25 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 1403-569-1240 today!!! $25 mail-in rebate
expires Sept 30, 2004. White supplies last Requires two-
year service agreement. Albw 8-12 weeks after phone
purchase, activation. mailng in of a complete and valid
rebate form re receive rebate. One rebate per phone
purchase. May not be available in all markets. Ful terms
and conditions on mail-in rebate form. Set up fee d $35
per phone, up to $70 max per account (some markers a
max of $80laccouril per order) applies. Shipping charge of
$8.50 per phone ($12.00 in some markets) on up to 10
phones per account may apply.
ONE DRIVER WINS THE CUP. ONE FAN WINS $250,000.
The Race to the Chase for the NASCAR NEXTEL Cup
Sweepstakes. Visit nextel.comirace for details.
INTRODUCING THE FULL-FEATURED mo!!! The flevd 1710 phone
otters advanced features like speakerphone, dovenbadable
applications. games and ring tones. GPS-enabled, and call
preview. Right now, add the new i710 to your account for
just $99.99 with $25 Motorola mail-in rebate. Hurry! Cal
1.500-310.0165 today!! $25 Motorola mail-on rebate expires
September 30, 2004. While supplies last. This phone does
not have an external caller ID display. Open flip to
preview incoming calls and press 'Yet to answer calls.
Requites two-year service agreement. Allow 8-12 weeks
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15, 2004
Billing period
Juno 11 - My 10.2004
Nextel News continued...
after phone purchase, activation. mailing in of a complete
and valid rebate form to receive rebate. One rebate per
phone purchase. May not be available in at markets. Full
terms and conditions on mail-in rebate form. Set up leo of
$35 per phone, up to $70 max per account (some markets a
max of $80'account per order) applies. Shipping charge of
$8.50 per phone ($12.00 in some markets) on up to 10 phones
per account may apply.
Please send al correspondence including billing inquiries
to the below address. Please do not enclose your payment
with the correspondence.
Nextel Communications
PO Box 17990
Denver, CO 80217-0990
You may also contact ',dexter Customer Care at 1-800439-6111
or by going to the following web site: wiver.nextel.com.
USTEN UP, RACE FANS! Introducing Nextel FanScan In-Car
Audio. Listen in on all the action during Nextel Cup races
with the ease of a phone cal. Hear live in-race radio
communications between select drivers and their pit crews
as they discuss pit strategies, positioning, track
conditions, car handling, and more - Uwe, right on your
Nodal phone. Just dial *RACE, or visit nextel.comlanscan
for prices and additional info. Not available al w near
the track where the current race is running. Airtime and
long distance charges apply - FanScan does not use a toll-
free number.
Do you have surplus inactive Nexter 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 Rod 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 NE XTEL AND EARN UP TO $250" With the
Nextel Referral Rewards Program, you can get a $25 Referral
Rewards card, redeemable anywhere VISA(R) debit cards are
accepted (up to $250 per year). for eact associate, friend
and family member you refer to Nexlel. And once they
activate a new Nextel account, they'll receive a $25
invoice credit. Visit nextetcomireferral for full details.
Referral Offer ends December 31. 2004, Referral rewards
may be applied to the first len qualified new accounts you
refer by December 31, 2004.
SAVE $5 to $30' IN BOOKING FEES - While almost all
traditional and online travel agencies charge a service loo
to book airline tickets—ranging from $5 to $30'—you're
never charged a booking fee al usahwayscom. It's quick
EFTA00203549
Pape
5
Page
6
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
Juno 11 - July 10.2004
Nextel News continued...
and easy, plus you earn 1,000 bonus Dividend Miles for
every ticket you book there. US Airways serves hundreds
of destinations in the U.S.. Canada. Europe. the Cartbean
and Latin America. 'For details visit usairvraysoornisave.
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 • July 10. 2004
Your Nextel Account Summary
WM Name/
Manna.
MOS Hume.
Ammon,
Claw 0w
Telettomardcallon4 talesogIng Nada 0.6••••
gaps Illaya4c
MM59P9r Ind Third Party
Mad I Carp*
Chap*
eampertime
icayieschyr
Na1M 01.4
comersmen:PPC
eke / 0484.4110
UM Taxa
Taal Aeon.
ate Uno
Pan 4441
AlleaTmerTs
SUNSHINL SVCS 1116.4.41710
2)23:00
02
242:09
01.062.30%
947.49
14.00
titer
941.72
5
4;1.11
427.14
561 0524616
50.41
04 .15
$71.64
C
4010.00
%O.%
ameicmaya
6199.99
02).40
144.15
020.97
A
100:07
224:27
681432-00I13
2.79.99
111.41
$12.42
314.47
LOTS
127200
172401
561.7151%44
111.14
51.40
$11.44
504.11
SUNSHINE SVCS UNLIMITED
140,40
70,59
501-7734821
12 C4 .09
411.40
$11.1'
i202.99
UNIT 4
470:00
%1.7213990
411.14
52.40
00.11
Sot .40
Taal u1404
Oa
7016101.411101
5414.14
:44.44
10.00
MOO
10.00
$140.11
$912.44
Told Vallos• MSc%
6122.14
Fagan tend CS/DM
Mae adclional gown
{0.00
incomi Tam. Fen end Al4014•1401:1
0.00
A4.44146•44•16 row thaw,
$0.00
Accord Lora Etaipeon Canes
$0.00
144444 ROM 510...- CAM%
30.00
Thrd Party China% Actuitserts tea Tate
$0.00
Taal Now Chelan
012.1.44
'Al Menai. Lino
M404
00 tries un Kwaxon
Rate Plan Airtime Usage Summary
The information in Owe oil es provided for leen unit in the 'Delarl of Access end Usage by user.
Number
Number
Total
' Rate PL311
"Other
Billable
Total
el units
Rata Plan
of GIN
Min:Sec
Min:See
Min:Sec
Min:Sec
Rate
charges
Odle thaw Chiron
Ca TO
anl
Pea
cOnalutd
EFTA00203550
Pape
7
Page
8
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
June 11 - July 10.2004
Rate Plan Airtime Usage Summary continued..
Number
Number
Tobl
' Rate Man
"Other
Billable
Total
of units
nate Plan
of cans
MIES.%
Mn:Sec
Min:344
MIn:Sec
nate
Charges
11•5141101X531 sera
SOO
Cellar Vsaye
11531.
.40
112111
319:14
0.35
0.40
01015•1
23
110:12
114:12
0.33
0.40
NX41 Lyn Cartxto
Peak
30
414:22
410:12
0.00
0.00
ORPeok
42
41.12
41,12
0.00
0.00
Nanend Snares Yea 50)
0.4.1,r Use,.
Pt*
53
44,44
85,00
0.40
0.40
COINS,
wad Goa Canon*
24
24:00
0:40
0.40
0.40
Pea
120
117:24
137:X
0.12
0.40
MPS,
41
34.34
3404
0.111
0.40
.
KosermitMluntod NIX Plum
Chub' Usix•
Peak
3192
4340,44
4940,00
0.00
0.40
01/ Post
240
01:04
03:00
0.00
0.40
Nobel OxolCor
Po*
130
101531
701:37
0.00
0.40
OIPelk
110
114:24
114:14
0.00
0.40
1
110•14114550,141311roslIJOC
XXV/ Lisps
One
50
14,44
74,44
0.34
24.14
CO/ Oak
10
12:21
11:11
0.32
4.44
519,30 Sava Cce,04040
Peak
104
244:X
204:02
0.00
0.40
1:11114.51
12
22:14
12:10
0.00
0.40
1
11.0,14.4 Ft= lotteing 000
XIX/ Usage
Per many
170
324,44
)2644
0.00
0.40
Off Peek Incom.,
SI
14 1,14
143,44
0.00
0.40
Peak 0Jpon;
142
1•01,44
2.0,00
0.40
0.40
Of/Peek Oolgorq
wad Plea 055140.11
50
114tI4
114,00
0.40
0.40
Peak
454
444,50
444,54
0.00
0.40
01111441,
local XXX Coma 1000
0.4
40:1.
50:24
0.00
0.40
COuliv Wog
Peak
415
440,44
240,00
0.60
0.00
Off ANA
wad Coed Cormc10
517
1341,44
1141,00
0.40
0.40
Nee
90
144:34
146.90
0.00
0.40
XXXI(
50
25:44
45:40
0.00
0.40
Taal Wax Chimps
09.44
• Ra. Per kin 544 4.42,A44 Me ant anf bersamIttememendeueed
- Omer Mn See /Pies ?me incomes ramtesemembused
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
Juno 1
• July 10.2004
Summary of Shared Usage Adjustments "
Tolocom Shama Usage Adi
•:22.5$
Total Shared Usage Adjustments
-$22.58
' This SW tor:eels your savings 'Or the billing period by using Shored Liar Price Mona The octal
a4ustments appear with the subscriber dwelt.
EFTA00203551
P000
9
Page
10
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
Juno 11 Jury 10.2004
Nextel Direct Connect®Summary
Nextel Direct Connect® Network Summary
Network 8 158'24
Network* 159'26
Network* 159'81
Network # 158'24
0.00
0.00
0.00
Total Nextel Direct Connect® Charges
$0. 00
Usage Charges
Nextel Direct Connect®
Nextel Group Connect(TM)
0.00
0.00
Total Usage Charges
S0.00
Total Charges for Network N
$0.00
I156•24
The Next® aired Conned® mlnutesseconds Included In your Me
plan are applied as you make Medd Direct Connect® Next® Group
Connect(SM) and Mtemationat Cited Ccnnect(SM) calls during the
bating period. See Detail of Access and Usage by User faro
individual charges and minutes used.
Nextel Direct Connect® Usage
Mambo
*Wan Rao/NO
abs
Uss
LONAlitaim Lon Woe
MM
Moist
Matt
lalo:tot
Aso
Tots
U$100
I
Node Pineeog Shod 500
Peek
414.2)
411,2)
0.00
OR Peak
41.12
22222
0.00
0.00
I
NSW* Shand Vain NO
Net
1,7,2C
:0n 2,0
0.11
0.00
ottp.*
'410
OAS
0.00
Nalco& usoeso NOC Mos
PO
0)4,55
4)4.55
0.00
0.00
on Peak
125,10
1.21.10
0.00
0.00
I
Nett, Nato)* Shred UOC
Not
204.00
ZOO 01
0.00
0.00
OR Ps*
tccal hoot C.-..,..1
33.10
:2.14
0.00
0.00
P.S
la . DO
0.00
OOP**
0.00
Tow.
00.00
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
June 11 •My 10.2004
Network N16918
Usage Charges
Nextel Direct Connect®
Nextel Group Conned(TM)
Total Usage Charges
$0.00
0.00
0.00
Total Charges for Network N
$0.00
159.26
The Node! Wed Connect® mtnc4es:seoonds extuded In your rate
plan are opened as you make Mutat Direct Connect®. Nextel Group
Connect(SM) and International Died Cormect(SMicalts during the
bib® period. See Detail of Access and Usage by User for
inclivldual charges and minutes used.
Nextel Direct Connect® Usage
Molts
a Undo ROOM
Mer Sec Las Minloc La* Oaw
Mathis
and
in Plan
rn Sec
ilitn:Sc
Rale
Tots
11..0.
riaactairree immune:0
Not
441,
CONS
10::4
40:24
TOTAL
40.00
Network N 169'61
Usage Charges
Nextel Direct Connect®
Nextel Group Connect(TM)
C.00
C.0C
Total Usage Charges
S0.00
r1
Total Charges for Network N
59.61
The Merkel Cava Connect® rninutesseconds included In your rate
plan am applied as you make Nene! Direct Connect®. Node( Group
Connect(SM) and International Dived Connect(SM) calls curing the
billing period. See Derail of Access and Usage by User for
hidivklual charges and minutes used.
Nextel Direct ConnectEi Usage
$0.00
Hunts
ol Units Rat• Min
I.n. Sc Lon ilooSoc
Lams Otto*
85.61.
WOO
In Plan
ands
rn:ac
Noon& Unload not Oka
Pon
VtsJe
Too
ortievd_
EFTA00203552
Account name
SUNSF0NE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
June 11 - July 10.2004
Page
11
Page
12
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
June 11 - July 10. 2004
Network 8159'61
continued ...
Nextel Direct Connect. Usage
Minter
Mine Wm ems.. Ian Other
Sin
Tali
*KW*, Roo Pim
U.S
ftm
snot
Osn
Rao
OM Peak
.F14
14
0.00
N. r0
Additional Account Information
Payments to Previous Balance
Odeagoolved
And
Payment
06/14/04
-1,377.08
Payment
07/02/04
-1,089.48
Total Payments to Previous Balance
-62.466.56
Misc. Additional Charge Summary
Ow
Wks
Mn
Total Misc. Additional Charges
$0.00
Account Taxes, Fees and Assessments
ant
awn
Total Account Taxes, Fees and Assessments
$0.00
Adjustments to New Charges Swnmary
tAw
Amours
Total Adjustments to New Charges
$0.00
Account Level Equipment Charges Summary
Total Equipment Due
Detail of Access and Usage by User
SUNSHINE SVCS UNLIMITED
(581) 8824098
$0.00
Adjustments. Access and Other Charges
Local Instant Connect 1000 for 07/11-08/10
Two-Way Messaging Premier for 07/11-08/10
59. 99
7.50
Total Adjustments, Access and Other Charges
$67.49
Telecommunications Services Charges (661) 662.3098
Call Forwarding
0.40
Long Distance
7.60
Total Telecommunications Services
$8.00
Nextel Direct Connect& - Number 168'24'31584
Nextel Direct Connect®
0.00
EFTA00203553
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
June 11 - July 10.2004
Page
13
Page
14
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
June 11 • My 10.2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Nextel Direct Connect® - Number 16r24•31664
Telecommunications Services Call Detail (681) 662.3098
Nextel Group Connect(TM)
0.00
Total Nextel Direct Connate
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
• Federal-Univ Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
• Federal-Programs Cost Recovery
County-911 Taxes
3.000%
0.073%
1.124%
9.170%
5.720%
2.12
0.04
0.00
7.07
4.40
1.55
0.50
Total Unit Taxes. Fees and Assessments
$16.48
' Fees Nextel elects to collect to recover its costs of funding
end complying sib Government mandates and Mashes.
(
Total Nextel Charges for SUNSHINE SVCS
$91.97
UNUMTED
Rate Plan Airtime Usage Detail
Rate Plan
Number
TOO/I
Raba Plan
Other
Billable
Total
Dates of Service
or calls
Min:Sec
Min:See
Min:See
lAtn:Sec
Rate
Charges
ah Way Chiron
II04 • 07110'04
CS Issolin3
Pun
2.00
1:00
Local Instan Cannsci
COI 1.04. 0710734
canter than
415
910,00
M0,0
0.44
On Peek
raid Cued Conoci,
roe
517
90
3343.00
14.6..10
1)43,04
044:00
0.44
C
0.42
Off Peek
14
01.40
93,40
0.00
Tokin Wipe Chaps
#0.40
a OM Time
Cell To
See
Number
Footnote
Mostec
Watt
Long
Distance
Total
Chemea
I
Jun 11 04.11 Ni ST61170811.111
)14.4011•6444 II; Or
1,00
0.00
0.60
0.60
2 J,
IS 08,44 Ni WPM. 0 .WI
714.810.•005
PP/K.
2030
0.00
0.40
0.40
3 Ja n
00,00 es rowan ./n
914.410.4444
09/1.1.1
2,00
0.00
0.40
0.40
4 Jun 14 09.45 Ni ckamcirriv ,IOT
$4.5474921 00/00
2300
0.00
0.40
0.40
5 .,a IT 01:14 Ni SOP PAT.=
9A1-34041.11 WOO
1:00
0.00
5..0
0.20
e Jal 17 01,16 424 CA10014-117 art
514.547-3029 OP/PJ
4,00
0.00
0.44
0.40
7 .k.s. 14 10.45 PM DIR mat
411
PP/PU
1.00
0.00
1.40
1.40
8 Jun .22 06.29 Ni I PALM MM.
541-71.4-2•11 Cr
1.00
0.20
0.00
0.20
• ,a :: 0C:00 Ni II PALM ItCS,In.
541-714-2N" Cr
8:00
0.20
0.20
IS Ja. 24 01.114 /41 MOTNA.10
914.43.4445
OP/0U
1.00
0.00
0.20
0.20
II Ja 27 09.04 Ni DIP MAT
411
OPIIJ
2.00
0.00
1.40
1.40
12 Cut 10 1::4C AM ATLOSTA 101,0A
770.4444:14 WOO
1:00
0.00
0.20
Ii Jul 10 01,0: Ni moans IC CA
170-444-2214
OP/Ill
1100
0.00
0.24
0.20
14 Jul 10 12.51 Ni DIP Pan
411
09/1.4.
2.00
0.00
0.40
1.40
TOTALISILINIC FOR CIOA<MOCALLII
26.00
00.40
07.60
11.00
TOTAL MAYA FOR MICHAR•000 WAS
.00
40.40
60.00
00.00
TOTAL
2)34.0*
40.40
07.60
06.00
1000.019
Piptures
Messaging Charges
Additional Messaging Detail
Number of
Number of
Billable
InMal
Rib&
Additional Additional
Total
Messages in Maine;
Messages
Rate
Messages
Rate
Messages
Charges
Service Type
Plan
NePoorts
SOON*
brae Hose
CAVO:nrialng
.8444,101.80N4NAS
AL•AIISIdd•LIM
risreak P900
CACallionsda0
04-Caredan Mt***
Ot1-111.0.6satortilUsar °OOP Prot PPM
741/3.0•14arr Ca
woossooYeatode P1-11•0•Isto
;Annum-. nn,os
MOSS SOW*
VAL410400.40601fteul FORS COI
TAT,Les Ilessk
TUOAMty Messagng Usa
0
82
82
0.00
0t
0.00
0
0.00
TOTAL
$0.00
Total Messaging Charges
$0.00
Your Rate Plans
Rate Plan
Semite
lAllertbld Night a WOW Min 0n--.
Ganef ID NOCharge
Browser Wheless v*b Sets cr..
FI0Saapicaton Datapos
Cabala, Mout*,
Caller ID
Packet Data Service
Packet Data Usage
PO5 Applicabon
EFTA00203554
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Jul/ 15.2004
Billing period
June 11 - July 10.2004
Page
15
Page
16
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 - My 10.2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Your Rate Plans
Rate Plan
Two
-Way Messaging Prairie,
Service
NOL Web
Local Inmant Connect 1[03
Enhanced Vocelitai Sieeilce
P05 Aeolicalon
Tno-Way Messaged Usage
P05 &Omahas
Shen Message. Service
Operator Assisted Messaging
Cal Dent
Natal Group Connecl(SM)
Nextel Neal Connects
Nett Connect Cross Feet
Cam Usage
Donesbc Tool
Cetunr Mnutiet
VoiceMail
(661) 6624616
Adjustments, Access and Other Charges
Enhanced VoiceMail Service for 07/11-08/10
Nextel National Shared 500 for 07/11.08/10
Nextel Service Plan $2.50 for 07/11-08/10
1.00
59.99
2.50
Total Adjustments, Access and Other Charges
668.49
Nextel Direct Connect® - Number 168'24'17984
Nextel Direct Connect®
0.00
Neste' Group Connect(TM)
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes. Fees and Assessments
Federal-Excise Tax
3.0006
1.89
' Federal-TRS Charge
0.0736
0.04
. Federal-Univ Sery Assessment
1.1246
0.71
State-Sales Tax
6.0006
0.15
State-Comm Service Tax
9.170%
5.73
County-Comm Service Tax
5.7206
3.58
' Federal-Programs Cost Recovery
1.55
County-911 Taxes
0.50
Total Unit Taxes. Fees and Assessments
$14.15
• Fees Nextel elects to collect to recover its costs of funding
and complyrng with Government mandates and initiatives.
B (561) 662-6616 continued...
Total Neste, Charges for B
$77.64
Rate Plan Airtime Usage Detail
Rata Plan
Oates cd Seneca
Number
Total
Rata Plan
Other
of cabs
Mtn:See
Mln:Sec
Min:Soc
Knave
Rate
Charges
Billable
Total
NAAS National SANS 000
0611104 . 07/1001
Calm Wogs
Peak
Off Amok
kl•AM DPW Camp*.
Peak
Off Peak
Total Usage Chagos
t:
Telecommunications Services Call Detail (661) 6624616
Rem S Oat, Time
Call To
TOTAL MASEC FOR CHARGED CALLS
See
Number
Footnote
Min Sec
Long
Total
Os/Una
Chime'
0:00
10.40
00.00
50.00
TOTAL ISINASC TOR UNCHARLMO CALLS
410,11
S0.40
00.40
50.00
50.00
TOTAL
410.12
40.40
00.00
FOCIIIS
FOSS',
aff•Ceb *Mans
OLCall Ionising
NADAL., Way CM
D.S.D.O. Sows
Your Rate Plans
Rate Plan
Nelda National Shared 500
Nehroorks
Stets
Sas Polled
NN-lanonal Ne.,t
AL • Amoy% U.S
PAPAW Assad
cre-csamtahuesecte Puasnitioncitanii usne CO•OP Peek NAPS
mamas ~dad*
PAPnal Ave
PAPIALSOM Peak
N0Vbihre Oiscouk PC•fte• Cal
TAIkaria SSP%
Sentleta
Nested Service Plan S2.50
Text a Numeric Paging
Enhanced VoiceMail Service
Call Detail
Call Ft:-tome-a
Caller ID
Model Group Connectl5M)
NOLAN Direct COMICS>
Merest< LO Rate SO
Corea Canner Cross Fleet
Snared Cell,Aar Mnotes
Genital Usage
Domestic Toil
Shoot Message Servo:*
Opel afar Assisted Messagirg
Voicental
EFTA00203555
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
June 11 July 10.2004
(661) 6824688
Page
17
Page
18
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 - ,My 10.2004
Adjustments. Access and Other Charges
National Unlimited NDC Plus for 07711-08/10
199.99
Total Adjustments, Access and Other Charges
$199.99
Telecommunications Services Charges (661) 662.8688
Long Distance
23.00
Total Telecommunications Services
$23.80
Nextel Direct Connect® - Number 168'24'57985
Nextel Direct Connect®
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.000%
6.86
• Federal-TRS Charge
o .073%
0.15
• Federal-Univ Sery Assessment
1.124%
2.57
State-Comm Service Tax
9.170%
20.66
County-Comm Service Tax
5.720%
12.09
. Federal-Programs Cost Recovery
1.55
County-911 Taxes
0.50
Total Unit Taxes. Fees and Assessments
845.18
4 Fees Next& elects to collect to recover its costs of funding
and complying with Government mandates and initiatives.
Total Nextel Charges for C
$268.97
C
(561) 6624688 continued...
Telecommunications Services Call Detail (661) 662-6688
Item et Date Tung
Call To
lelmb•r
See
Footnote
Mov.tosc
Orate
Long
Manes
Total
Chae•4
I
jun 15 0104 PM 030 Mr
411
PP
4.00
0.00
1.40
1.40
2 J.a 14 11:26 AM DIR Mat
411
PP
0:00
0.00
1.40
1.40
3
J
14 12545 NI DIR Aar
411
OP
2,00
0.00
1.40
1.48
4 Jun 17 01:14 PII DIR MST
411
PP
2500
0.00
1.40
1.40
6 .Ti 21 01:40 In AIR ASO,
41.1
PP
1:00
0.00
1.40
8 An 23 12:40 PM DIR AGM
411
PP
5,05
0.00
1.40
1.40
T aa. n
04,17 PP DIR MST
411
PP
4,00
0.00
1.40
1.48
a Jut. 25 11.15 NI DIP MOT
411
PP
2500
0.00
1.40
•
Jun, 21 04:44 MI DIR 1st:
411
PP
1:00
0.00
1.40
10 Jut 29 07.14 API DIR MST
411
OP
1,00
0.00
1.40
1.40
Il Jun 10 07.24 AM DIP MOT
011
PP
2500
0.00
1.40
1.40
12 hi
30 11:01 W DIR Pi=
43.1
PP
3:00
0.00
1.40
la Jul 41 06:10 In DIR MST
411
PP
3500
0.00
1.40
1.40
14 Jul GI 04.11 RI DIR MST
411
PP
1,00
0.00
1.40
1.48
15 Jul 41 06.30 PM DIP MOT
411
PP
2500
0.00
1.40
N Jul C9 09:42 le DIR A=
43.1
PP
2:00
0.00
1.40
IT Jul 49 01.46 NC DIR MST
411
PP
3, 00
0.00
1.40
1.40
TOTAL 18•11INC FOR ti ot om CALL,
41,00
ICAO
*thee
111.11
TOTAL 18114:«C FOR UNCHARGED CALLS
2441.00
04.40
00.00
80.04
TOTAL
4010.00
10.00
02).80
823.80
8000101.1
FNMA'S
Rate Plan Airtime Usage Detail
Your Rate Plans
Rate Plan
Data «Senate
Number
Total
Rate Plan
Other
Billable
Total
or cans
Min:Sec
Min:Sec
alln:Sec
Ihn:Sec
Rate
Charge*
11•110041Unintl14.0 ROC Plat
030134:14.0231001
Center than
Peak
1571
3449500
08 Po*
235
521:04
HOW CATO COrneft,
P4ak
478
414:11
ON PS
ilt
111,10
Tco U1444. Chap..%
30 . CO
ranntene
gram
Taw Ponal
~Call wianp
34.414etcnit Ponta*
AL. ~man Ins
PP Pink Pend
CFCS Forwcing
CliCanotIon Iltbak PLI.~Pronotional Utan 00-01 NM ~lot
Yeirnipt ~COI
liot~
WOrlemid•
PF.P8.100 Fn.
MP-14804C Pe:100
D5-04k0 SCAN
14.0.~144••• than Whet Co
»Nona mink
Rate Plan
SeMce
National Unlmted NDC Pkis
Packet Dat Serva
Cal Detail
Cal»r ID
Hertel Group COnnect(SB)
NetX•I Direct Connects
Dcvneste LO Rate $0
Ore« Connect Cross Fleet
Conner Usage
Netorovoe Nett Connect(SM)
Packet Data Usage
VOC Wad
~fled
mania/
EFTA00203556
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
Juno 11 - July 10.2004
Page
19
Page
20
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 - My 10.2004
C
(561) 66245688 continued...
A (561) 662.6813 continued...
Your Rate Plans
Rate Pian
Sena*
`,O1 / ul SOIVICOPACka9c,
POS 5 PPliCabC41
Shared Teal Messaging
Shed Waage SONS*
Great
AWNS Messaging
Foo.Way Messagng Usage
(561) 662-6813
Adjustments. Access and Other Charges
Nextel National Shared UDC for 07/11-08/10
39.99
Total Adjustments, Access and Other Charges
$39.99
Telecommunications Services Charges (661) 662.6813
Telecom Shared Usage Adj
-22.58
Cellular Usage
35.06
Total Telecommunications Services
Nextel Direct Connect® - Number 168'24'37983
Nextel Direct Connect®
Nextel Group Connect(TM)
$12.48
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3 . 000%
1.66
• Federal-TRS Charge
0.073%
0.03
• Federal-Univ Sent Assessment
1.124%
0.62
State-Comm Service Tax
9.170%
4.96
County-Comm Service Tax
5.720%
3.10
• Federal-Programs Cost Recovery
1.55
County-911 Taxes
0.50
Total Unit Taxes, Fees and Assessments
$12.42
• Fees Nextel elects to collect to recoveries costs of funding
and complying with Government mandates and initiatives.
Total Nextel Charges for A
964.89
Rate Plan Airtime Usage Detail
Rate Plan
Dates or Service
Number
or cans
Total
Rate Plan
Omer
Magee
Mln:Sec
Min:Sec
Billable
Min Sec
Rate
Total
Charges
NmeelNaieral Meted UOC
0!ii In. . 07(1001
Coma user
Pee
74046
0.16
24.14
Oa Ps*
1,
21.21
24,11
0.14
1649/4101,4410XMOCK
001.
on erre
l94
12
204:0
22,10
:04,41,
'4 .2$
0.00
0.00
Total 1/ 404 50,4004
06.04
Telecommunications Services Call Detail (561) 662.6813
Iten1 • Clate TIM,
Call TO
I
: 1/4.e. 11 04.12 Mt X PALM MN .r.
2
c‘a 11 11:41 AM II PALM Ia.
V1.
2 Jun 21 12:04 III V PALM Ocii.01.
4 .9.41 11 12,10 PM 4 PALM NM .01.
5
Jun 11 0200 PM II PALM 4411.91.
5
Cul 21 02.14 MI 4 PALM ICS.V1.
7 jut, 21 01:12 IV II PALM tiOl.PL
$ an 11 0004 PM a REM DCZ.ML
o
JUI1 11 10,41 PM II PALM 1301.91.
so Jsm 12 12:19 MI V PALM Oct. a
II awn 12 01,0' MI II PALM lbell.ML
12 eve la ones PI V PALM et'll.P1.
IS Jul 12 02.29 PM II RUM Oa, n.
II ..lia 12 06:62 PM II PALM 1101.01
IS .A.41 32 09:0 OM II PAIM ma. n.
14 Jos 33 09,01 PM 4 PALM 1101.91.
IT Jto II 05,02 MI II PALM 0,174.01.
III .3,a 14 05,05 MI 4 PAM 11C4.01.
0
Jun 34 file
om a PALM ear .n.
20 .7.ai 14 01:01 PM II PALM ICS.Y1.
21 JIM 14 01117 PH II PALM Oct .01.
as an 14 lllll
MI II PALM Oct. ri.
23 Jae 14 05,44 PM a PALM eat . PI
24 Jto IS 11:23 MI II PALM Delt./.1.
25 44.43 IS 11:46 MI a PALM 11.211.01.
24 Jan 16 11,62 MI a PALM Dell.PL
27 :to IS 0:229 MI a PALM ICS.Y1.
se An IS 04:27 PM II PALM Oct .PL
20 .3.a. 14 0944 MI a PALM WE"
Soo
Number
Footnote
Mn Sec
Usage
Long
Distance
Total
Charges
n
0.53
541.444.4a:
PP
2,10
0.74
0.70
561442.6444
PP
1,01
0.34
0.00
0.36
541.40 .4041 PP
1,00
0.14
0.0
0.14
5414044422
PP
1,04
0.19
0.39
541.444.44::
PP
1,14
0.51
0.22
561.6444422
PP
1,22
0.44
0.00
0.44
sal .sce •1214
PP
1,0
0.55
0.00
0.)5
54/-224.1411 OP
106
0.39
0.00
0.39
541-124-1411
OP
2,21
0.43
0.00
0.02
441.0042)4
OP
1,00
0.14
9.00
0.15
561-745.0092
OP
3,57
1.34
0.00
1.31
341.3:4.140
OP
1,12
0.4:
0.00
0.42
561•502.5234
OP
1,00
0.35
0.00
0.35
541.02.5214
OP
1,00
o . )5
0.00
0.14
561.502.5234
OP
1,00
0.35
0.00
0.35
141.101.5114
OP
1.03
0.14
0.00
0.0
S41.444.101 PP
1,00
0.54
0,00
0.11,
501444.4012
PP
1,00
0.35
0.00
0.35
341.1:4.1411 PP
1,11
0.44
0.00
0.44
541..444.0.22
PP
1,21
0.49
0.00
0.41
S41.444.4691
PP
1,00
0.15
0.00
0.00
541-324-1491
PP
10$
0.46
0.00
0.46
561.449.4:22
PP
1,00
0.22
0.00
0.02
5111-195.4512
PP
1,00
0.35
0.00
0.35
50444.4622
PP
1054
0.0
0.00
0.69
541.444.4422
PP
2,14
0.49
0.00
0.49
541.66.4622
PP
1,61
0.65
0.00
0.66
541.444.403
PP
1,00
0.55
0.00
EFTA00203557
N
Jon 21 1244 IV V MLR DPI"
$7 Pa 21 1145 F14 v PALM ent.n.
58 Jot 21 02.00 144 Toll Pies Cat
es Jut 21 01:24 PM V RUM OCIaarto
03 Jut 21 05:35 114 V PALM KW"
01 444 21 0504 lel V RUM 604.11.
02 Jam 2) 05.45 PI laCtaleg
a
Sal 21 04.1.2 PM Pomlop
64 Jut 21 00.11 F44 V PALM 1104.04
46 Jam 21 09.24 Mt V PAU4 KW"
06 Jam 22 0744 la V RUM 664,74.
ST Jon 22 12:54 191 V MW601.111.
(0 Jai II 02:20 10 V PALM KU.n.
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
June 11 - July 10.2004
Page
21
Page
22
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 - My 10.2004
A (561) 662.6813 continued...
A
(561) 6624813 continued...
Telecommunications Services Call Detail (661) 662-6813
Telecommunications Services Call Detail (661) 662.6813
See
Long
Total
Sae
Long
Total
BM 0 Date Tim
Cell To
Number
Footnote
Min:Sec
Usage
Distance
Charon
Item 0 Oato T11111)
Call To
Nia,'
00001449
MOIT.SC
LOUTS
Tast4nce
ChM.,
20 74, 14 I:47 PM V PALK 604,441..
562416442:
PP
1.a
31 Jos 14 o. :07 tit u mut Kw .14.
561.614.4422 PP
144
12 Jam 14 04.0 rte V MIX 1104.30.
01.04.0204
P9
1.M
33 Jam 14 04.09 Mt V PAIM KHOO,
661.645.4221 PP
1.00
34 Jam 14 04:21 Mt V RUM Sagan.
561.49.9454 PP
2147
a
aa 11 0745 Mt V PALM SOB at.
561.646.4622
PP
140
36 Jai 11 00.14 PM V PALM 0(6.14.4
541.606.4422
PP
1011
37 Jam 11 0941 /Pt V PM 4103.10,
561.964.4915
PP
1.59
36 Jam 17 0344 la V RUM 601,74.4
561.964.1515
PP
2639.
ta ion 11 11.1t MI V MIX 1104.10.
641.04.4428 P9
1.14
40 Jai 11 11:22 Pt V PALM 004.11,
41.46.42]
PP
140
41 Jai 11 11:32 Mt V PAM 601.74.4
561.524.1491 PP
244
42 Jot 14 04:04 Mt V PALM Kw .9L
561.662.660
PP
1100
as Jut 14 01,49 MT V MIX 1104.P.,
161.104.4422
PP
1,01
44 Joe II 011.51 Mt V PM 0413.16.
541.646.4622
PP
140
46 Jut a
0147 not it PALM 034,42
561.524.1491 OP
1149
44 Jan 19 04:17 IN V PALM KR"
561•524.1441 OP
1155
47 Jai 19 4.1]
Mt V PALM 00.1.10,
661.1024254
OP
1.01
44 Jam 20 02:24 Mt it PALM Satan.
561.502.5216
OP
2404
a
Jon 24 0204 Mt V PALM 603.R.
561.502.52)6 00
1100
$0 Jon 24 01.29 PK V PAM 601.1414
141.502.0207 05
1,64
51 Jut 24 07.1] Mt V PAW scum.
541.204.7149
OP
140
32 Sum 24 0.90.9 not it PALM OCII,YL
561.502.214
OP
2601
53 Jon 21 11:25 MI V PALM Kw"
561446.4622
Pe
241
el. Jut 21 120.4 III lettala
51.54.421
PP
144
05 Jot 21 12.11 PI V PM 003.146
5.61.606.402
PP
1,04
561.60.1171 PP
1106
641.064422
PP
144
466.391.061 PP
12014
45.042.441
PP
2623
561.474.4104
PP
1106
30.471.4111 PP
1163
561.4744.104
PP
1.44
561.462.404 F9
lilt
941.204.3141 PP
144
561902.5254
a
144
561.60.4622
PP
2601
561.646.4622 M
1106
51.721540
10
1114
0.65
0.40
0.61
0.55
0.00
0.15
0.51
0.00
0.11
0.15
0.00
0.15
0.42
0.15
0.00
0.14
04?
0.04
0.1?
0.49
0.00
0.49
0.50
0.N
0.4
0.11
0.00
0.11
0.15
0.0
0.11
0.15
0.15
0.00
0.14
0.36
0.00
0.14
0.55
0.0
044
0.04
0.N
0.4
0.0
0.00
0.0
0.16
0.40
0.34
0.15
0.15
0.00
0.15
0.0
0.040
0.41
0.55
0.00
0./S
0.15
0.N
0.4
0.62
0.00
0.42
0.15
COO
0.11
0.4
0.04
0.15
0.15
0.00
0.15
0.111
0.00
0.14
4.46
0.00
4.44
0.44
0.00
0.44
0.15
0.00
0.15
0.45
0.00
0.0
0.35
0.00
0.15
0.35
0.00
0.4
0.111
0.00
0.14
0.19
0.00
0.14
0.35
0.00
0.4
0.15
0.00
0.15
0.15
0.00
0.14
10144.1116:(MC FOR OMAPIDCALL11
10041
435.44
00.00
$25.04
10TALNIMIMC FOR IMCHAR060 CALLS
040
40.40
40.04
40.00
TOTAL
1004/
131.44
00.00
03.06
140011010
agars
Nefarloa
11616044
11:441.4n40
cacao wasp
044141104/Nana
AL •AlltITIMUlt
PaPealk P•403
CF-Call Forman*
040444044 Hens* PU.Plwakenavul Mama OP-C41 Peak POPS
2040444
D3-04sho
way Cs
Vaatorlaide ascots
WIVP•0406:11.1ed• For
Pla m
ta Frm
MP4Auta Ponca
344444
cm
TJ-Topana Ilenvok
Your Rate Plans
Rate Plan
Semite
C41411 ID -No ChOlge
Caller ID
Neste, Nat eel Slated UDC
Call Clew
Call Fcrwarato
Ne0eIGroup Connie:1103U
Ne7roel Deed Connect
Dcniestc 10 Rib) SO
0,00(1 Connect Gras F1044
Shared Ce111131 Innate,
ColUlar Usage
Domestic Ton
'UNIT 6
(661)7194614
Adjustments. Access and Other Charges
National Shared Value 500 for 07/11.08/10
49.99
Service Fee for 07/11-08/10
1
.
1
5
Total Adjustments. Access and Other Charges
$51.14
Telecommunications Services Charges (661)719-9644
Long Distance
1.40
Total Telecommunications Services
$1.40
Nextel Direct Connect& - Number 168'24'20290
Nextel Direct Connect&
0.00
Nextel Group Connect(TM)
0.00
Total Nextel Direct Connecht9
$0.00
01/015104 .
cOranurd
EFTA00203558
Account name
SUNSFONE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
Juno 11 - July 10.2004
Page
23
Page
24
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 - My 10.2004
UNIT 5 (561) 719-9544 continued...
Unit Taxes. Fees and Assessments
Federal-Excise Tax
3.000%
1.66
. Federal-TRS Charge
0.073%
0.04
. Federal-Univ Sery Assessment
1.124*
0.63
State-Comm Service Tax
9.170%
4.96
County-Comm Service Tax
5.720%
3.10
' Federal-Programs Cost Recovery
1.55
County-911 Taxes
0.50
Total Unit Taxes. Fees and Assessments
612.44
' Fees Nextel elects to collect to recover its costs of funding
and complying with Government mandates and initiatives.
Total Next.' Charges for UNIT 6
$64.98
Rate Plan Aldine Usage Detail
Rate Plan
Number
Total
Rata Plan
Other
Dates of Service
a( calls
Min:See
Mln:See
Min:See
Double
Min:See
Rate
Total
Charges
,mar
OwtelVelto had
05il 1,114 0711004
"Ade Illy
Pee
1a
"400
ea,"
OP Peak
310.00
)9600
Need Onet Caret
Pee
aro"
1)7:25
OPI Peek
•3
34:34
34"i
.40
0.00
0.40
0.00
Tee U... Chiron
00.00
Telecommunications Services Call Detail (681) 7184644
904
Item a Date Tim*
Call To
Number
Footnote
Mln:Seat
IM MO
Long
Distance
Total
Charges
I
a41 Cl Ott:: PC DM PaT
411
0.00
1.•0
hat
TOTAL IIII:SEC FOR CHARS= CALLS
4,04
40.00
41.40
41.40
TOTAL
FOR UNCKAR0110 CALLS
111,14
40.00
40.00
10.00
TOTAL
40.00
41.40
41.40
Footncee
Iron
Your Rate Plans
Rate Plan
Sennett
100 Calubr Beaus Minutes
Unimeed Noma Wind MINA"
Caller ID. No Charge
Nowak.
Somas
Tem owed
CVI.00 Watling
144444baue Nem*
AL . Mena Lne
PP.Peak Pen"
Ci-Ce0 Forreneng
03.Canadian "tee
OU.PereOrtencoonel Use" Ca", Per Per"
W.T10•Way COI
"Miele Veltheite PP-Parke Free
LIP.LµipM Penal
C.O•kop £aMG
W1.1400044de deecent Keit" Cal
TJ.Tipara wow"
Constar Mnutes
Celutsr Mnutes
Cater ID
UNIT 5 (561) 719-9544 continued...
Your Rate Plans
Rate Plan
Service
National Some Valor 500
Sence Fee
Text & Numenc Pan
Enhanced Vooehtal Senoce
Call Dotal
Nexlel Group Connect(SM
Nadel Owed Connect*
Demote LO Rate $0
Deed Conned Cross FNet
Seared Caelf Mnutes
Shared DCOGrosm Conned mins
Colmar Usage
Shan Message Servos
VorceMall
[SUNSHINE SVCS UNLIMITED
(661) 723.1821
Adjustments, Access and Other Charges
Direct Protect Insurance for 07111.08110
National Unlimited NDC Plus for 07/11.08/10
4.95
199.99
Total Adjustments. Access and Other Charges
Telecommunications Services Charges (661) 723-1821
$204.94
Long Distance
15 . 40
Total Telecommunications Services
$15.40
Nextel Direct Connect® - Number 169'61'18727
Nextel Direct Connect®
0.00
Nextel Group Connect(TM)
0.00
Total Nextel Direct Connect®
80.00
Unit Taxes. Fees and Assessments
Federal-Excise Tax
3.000%
6.61
' Federal-TRS Charge
0.073%
0.15
• Federal-Univ Sery Assessment
1.124%
2.48
State-Comm Service Tax
9.170%
19.89
County-Comm Service Tax
5.720%
12.41
. Federal-Programs Cost Recovery
1.55
County-911 Taxes
0.50
Total Unit Taxes. Fees and Assessments
$43.59
* Fees Nextel elects to collect to recover its costs of funding
and complying with Government mandates and initiatives.
COreleCI
Clanaluld
EFTA00203559
Page
25
Page
26
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
June 11 • July 10.2004
SUNSHINE SVCS UNUMITED (561)723-1821 continued...
Total Nextel Charges for SUNSHINE SVCS
UNUMITED
Rate Plan Alitirne Usage Detail
Rate Plan
Number
Data Of Service
of calls
Total
Min:Sec
Rate Plan
mbar
Min:Sec
Mln:Sec
Billable
IA n 'See
Rate
Total
Charges
POWS UnarnIte0 PDC PILO
CAil Oka 0711004
NEW Uwe
Pole
40:;00
OM Peek
:2:00
Mold DAM Convey
44,42
Peak
011 Peek
2.14
0 40
Taal Use Chell••
54.04
Telecommunications Services Call Detail ($61) 723-1821
See
Long
Total
Item a Date Time
Call To
Number
FOCONOW
Min:Sec
Usage
Distance
Charges
I Js
LI 04.0t, Ji4
a
(:
0.00
1.41
2 Jai to 01:14 12 004
:
0.00
: .40
1.44
3 Ja 14 02,4> Kt Ott tar
all
12:06
0.00
1.40
4 Jae 2) 0101 101 Olt A067
411
4, 46
0.00
1.40
1.40
5 Jun 21 Deal MX
A:S7
411
PP
:464
0.00
1.40
a
Jan
11,24 MI 01 a A647
411
PP
4;04
0.00
1.40
Joe 14 12:44 NI Ott MCI
all
4:04
.40
$ eel 02 0140 M 011 A147
411
PP
4,14
0.00
1.40
1.40
O Jai 01 10:01 186 at* Atli
en
PP
1,14
0.00
Leo
IC Jai *a 04:00 be Ott Mn
411
1:02
0.00
1.40
1.40
11 Sal CI 04,16.1•1 COP Ain
1•00
0.00
1.40
TOTAL 4151:841C FOR CHARGED CALLS
42.04
40.00
414.40
1114.40
TOTAL MASK FOR uNCNAMIO CAL"
14/1,04
40.00
00.00
i0.00
TOTAL
1"2:"
40.00
515.40
515.40
$263.93
Pootn•I•
have
CaKillWatIng
FeemarIng
AN.TIvenlecy CPI
05.0.44 SAMOS
Your Rate Plans
Rate Plan
Servme
Caller ID- No Cheep*
1160.4001116
loran
Tim Poled
14444.41221, Noteok
Al- mammas Lore
PAPtek Pence
Craanaciuntaeletalc
PU.NoreProvicgonlil Usagn OP.011 Per Prot
,AWN,44412,4o10424. PAPS Free
11°4.µp4 Ponce
VALAbeldreap Deccan FOrte• CM
TJTbar. Padres*
Cater ID
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
June 11 • My 10.2004
SUNSHINE SVCS UNLIMITED
(561) 723-1821 continued...
Your Rate Plans
Rate Plan
National Unimeed NOG Plus
Service
Brom. Weis Web Services
We. Full Service Package
Ono Prated InSuranCe
Tines NUITIPAC Peng
CM Dotal
Nextel Group Connect(SW
Nadel Direct Connects
Ocrnastc tO Rate $0
Direct Connect Cross Fleet
Celkitar Usage
lobar...nee Deed Connect(SM)
vocomai
O•Ckel Data Since
Packet Data Usage
POS APPecabon
Shared Text Messaging
Two-Way Messaging Usage
Direct Protect Insurance Prgrn
Shen Messer Service
Open*" Novae Messaging
UNIT 44
(501) 7234440
Adjustments. Access and Other Charges
National Free Incoming 600 for 07/11-08/10
Service Fee for 07111-08/10
69.99
1.15
Total Adjustments. Access and Other Charges
Telecommunications Services Charges (661) 723-3440
Long Distance
571.14
2.80
Total Telecommunications Services
Nextel Direct Connect& - Number 159'26'4992
Nextel Direct Connect®
Nextel Group Canned(TM)
$2.80
0.00
0.00
Total Nextel Direct Connect&
$0.00
canned
EFTA00203560
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
June 11 - July 10.2004
Page
27
Page
28
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 - My 10.2004
UNIT 4 (561) 723.3440 continued...
UNIT 4 (561) 723-3440 continued...
Unit Taxes. Fees and Assessments
Federal-Excise Tax
' Federal-TRS Charge
• Federal-Univ Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
' Federal-Programs Cost Recovery
County-911 Taxes
Your Rate Plans
3 . 000%
2.30
Rate Pion
Service
0.073%
0.05
Broo.ser Wireless Web Services
Paden Data Seneca
1 . 124%
0.87
9.170%
6.93
Packet Data US3ge
5.7204
4.32
PDS A pp1.000n
TvalAYai Messaging Ex wess
1.55
0.50
Total Unit Taxes, Fees and Assessments
$16.52
' Fees Nextel elects to collect to recovents costs of funding
and complying with Government mandates and initiatives.
Total Next.' Charges for UNIT 4
$90.46
Rate Plan Airtime Usage Detail
Rate Plan
Dates ot Semite
N-
Fon bulasInglICO
Old 1/04 . °moo.
COO*, LOKI*
Pee Ostgeng
141
290.00
2 *0 t
0.40
0.00
Off PoelcOAecmgo
Se
110.00
114.00
0.45
0.00
Peak hosene
ITO
)24,00
324.00
0.00
0.00
Oil Peek hinny
52
143,00
141.(43
Node Owed Comer
Pee
454
444,54
446, 54
0.00
OR Peek
(A
4.0:234
40:20
0.00
Tam usna•cnares
40.50
Telecommunications Services Call Detail (661) 7234440
nem • Date Time
Cell To
Number
See
Footnote
Min See
Usage
Long
Distance
Total
Charges
I
J.. ;a 4:3:3 No Ot k /4.67
2 a. a
.29 ie Dtk 4447
a:1
411
OlvIJ
OP/PU
„ t,
2.01
0.00
. 40
1.40
1.41
1.40
TOTAL leel:SEC FOR Clang® CALLS
atilt
50.00
52.04
52.50
TOTAL simile POP UNCHAROIO CALLS
1171.04
10.00
50.00
$0.00
TOTAL
015301
50.00
51.1.0
$11.111/
Number
Total
Rate Plan
Other
Bitable
Total
et calls
Min:Sec
Min:Sec
Min:Sec
ran:Sec
Rate
Marge.
Footnote
?reigns
Ikewaoks
Asecee
Tens Porde
<VACS, Vameng
NNelatorai Need%
AL . AZemietLe•
00.0**,. Ponce
CF.Coll F..
S..
CN.Can•Sm Nese%
PUPIonercepeorei usage OP OP Pee Panel
3VATIve•Very Coll
VoYaNsoleWelitecl• OrsPanot Fon
mows,. Pelee
DSOS, &Noe
NISManonat Demon rOrree Cse
TaTipina Names
Sena Fee
Texts Numeric Paging
Mauna Free Incoming e00
Enhanced Wool/lad Service
TwsWay Messaging Usage
Snort Message Since
Operator &sante! Messaging
Call Dotal
Celle, ID
Hertel Group ConnectISM)
Neitel Deed Connect.
Dcfrestc LD Rate SO
Direct Connect Cross Fleet
Genstar Usage
Cellular Mnutes
VaCeblial
con-
EFTA00203561
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
Juno 11 - July 10.2004
Cellular Airtime Usage Summary
The mnutos dsplar'dmMis grad are for reference oNy Always '0cm lo the Dotal at Access and Usage by use sections for hid
tint dotal
Page A
Page A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 - July 10. 2004
User Nam el DAC
Number!
Plan Minutes I
Total Min Used I
Billable Usage Charon I
Pooling group Additional Mm Used/
Billable Mm Used /
Shared Usage Adjustments!
Total Plan Min
Per Min Rate
Total Usage Charges
and Additional Mm
Used
561 - 662 - 6616
5CD:0C
0607
435:31
435:31
0.35
50.22
$0.00
$0.00
561-661-6600
4010:00
$0.00
4010:00
$0.00
0.00
$0.00
561-723-3440
600:00
469:00
875:00
675:00
0.40
20.00
$0.00
90.00
-.UNWIRE SVCSUPUMITED
511.662.3051
1000:00
1341:00
2321:00
2321:00
0.40
30.00
$0.00
30.00
NIT 6
261-718-8844
S00:00
COO
39:00
127,77
127:00
0.40
20.00
50.00
20.00
-,uNSIIMESVCS I
CO
561.723.1621
1413:00
$0.00
1463:00
$0.00
0.00
$0.00
561 ft , ' • l
100:07
05.01
CSG'
100:07
.523.511
0.35
512.411
Totals
2600:00
9331:38
$35.06
1849:00
5573:07
-$22.50
3750,32
N/A
$12.40
Detail of Access and Usage by User
[SUNSHINE SVCS UNLIMITED
(661) 662-3098
Telecommunications SetvicesCall Detail (661) 682-3098
Item • Otto Time
Cat To
See
Number
Footnote
Min:Sec
Usage
Long
°Stance
Total
Charge%
I
It 01:17 .la Maim,
341.377 •4111 OP/Pu
1.05
0.00
0.00
0.00
2 Jur. 11 10I II DM lommIng
3(1.155.4041 PP/PJ
5:00
0.00
0.00
0.00
3 as 11 11,02 PM II Mill OCT .PL
541.413.2•14
IIP/PU
1,00
0.00
0.00
0.00
4 P.m 11 11:24 AK lemmiloo
341 • 043.4)47 PP/P.:
2:00
0.00
0.00
5 P.m 11 12:08 PI lemming
St1-307.5134
PP/PU
2:00
0.00
0.00
0 sm, 11 01,10 NI laccelro
641-1111.4741 PP/P.:
2,00
0.00
0.00
7 oun 11 01:17 PI laxpire
541-221.111,1 PP/CU/PU
0,00
0.00
0.00
a Pa 11 02:48 101 100=100
541.100.3024
PP/R1
2:00
0.00
0.00
t
sue it nits en V PALM *a.m.
641-265.1171 OP/NJ
1:00
0.00
0.00
0.00
10 Pa 11 lllll
NI 1 SCOMIng
041-214-1112
PP/MI
4:00
0.00
0.00
0.00
II Sue 11 01,26 MI V PAIN PIM .P4
661-255-1)31 PP/1111
1,00
0.00
0.00
12 Jon II 03,40 NI lamming
6414414143
PP/I41
2:00
0.00
0.00
II Jun 11 04,04 IN ',comity
041, 427-2143
IIP/PU
2,00
0.00
0.00
14 JUn 11 0840 MI V PAIN la .112
541441-7511 PP/IJ
2,00
0.00
0.00
II Az, 11 07:10 101 10:0•10,2
541.541.7570 PP/RI
0:00
0.00
0.00
se J'un 11 07:23 MI locamlne
641-4).2.2534
OP/NJ
1:00
0.00
0.00
0.00
I? Pa 11 lllll
NI ISCOMIng
$41,072.4701 IIP/PU
7:00
0.00
0.00
0.00
IS Jun 11 07,40 MI Idsein9
541-3410311 PP/141
0,00
0.00
0.00
111 Pa, 11 04317 101 isealeg
541.541.1510
OPIPLI
2:00
0.00
0.00
20 ..sa 11 Mile PH 301101111e11.31.
641.117.314)
PP/P.1
2:00
0.00
0.00
21 Jon It 04:24 MI imccading
501323.4070 PP/RI
2.00
0.00
0.00
22 a
11 lllll
101 302:01001 ,
341.377.4702 OP/PU
1:00
0.00
0.00
23 dm 11 07:22 MI lamming
841.434.4.34
OP/PU
2:00
0.00
0.00
0.00
24 ..sm 11 10,11. NI II PALM OCT, Pt,
041-501•5154
OP/PU
1:00
0.00
0.00
0.00
25 on 11 10,42 IN lemidis
561-373.074
OP/1111
2,00
0.00
0.4
0.00
28 Pa, 11 lllll
101 li PALM 0131,112
541.4421024
OP/PLI
2:00
0.00
0.00
0.00
27 J... II 11:32 NI II Mill liel.m.
$41.411516 OP/PU
6:4
0.00
0.4
0.00
as am 55 11:13 IN le:eying
041-)41.0661 OP/PU
1:00
0.00
0.00
0.00
N c‘a 11 11:41 101 V PALM 5131,01.,
541.541.7510 OP/PU
1:0D
0.00
0.00
30 .A.m 11 11:44 MI V PAIN Ilell.31.
$41.411511 OP/PU
1:00
0.00
0.4
0.00
$1 ..7... 11 11,40 NI ISCOMIng
04110.84 OP/PJ
14:00
0.00
0.00
0.00
32 sue 32 12,00 m V PAIN Man.
541-541-7511 001R1
1:00
0.00
0.4
0.00
33 a
12 12:01 MI V PALM 013 ,1%
541.253.2391 00/PU
1:00
0.00
0.M
0.00
34 Pa 12 01:20 NI local:no
561.41-3511 00/P1
1300
0.00
0.00
0.00
30 am )2 10:11 IN 6 RAIN OCT .11.
041-133-1101 OP/PU
1:00
0.00
0.00
0.00
34 Jon la 10:14 MI II MIN enl.P1.
541-723.472
OP/PO
2:00
0.00
0.00
0.00
37 Jan 12 10:15 M1 lecoelty
641-3239171 4/01/1/U
18200
0.00
0.4
0.00
SI am 52 10:00 NI Ii PALM OCT. FL
041-301.0M1 OP/PLI
1:00
0.00
0.00
0.00
30 Jun 12 10,05 Alt 1 PALM OCT .PL
541.483-301,6
OP/M1
1400
0.00
0.4
0.00
EFTA00203562
Account name
SUNSHINE SVCS UNLIMITED
Account number 747507414
Statement date
July 15.2004
Billing period
Juno 11 • July 10.2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 • My 10.2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications SenricesCall Detail 681 882-3098
Telecommunications Services Call Detail (581) 882.3098
Bom a Date 7111)4
Call To
Me
Number
Footnote
istm:Sac
Usage
Long
Distance
Total
Charges
PO .Im 1; 11.t4. AN V PALO POI .7t.
541-501-7514
04/1^J
e.l.
0.00
0.41
0.00
41 Jun IF II,)7 AM Itw4414,3
561.632.2930 09/19
2, 01
0.00
0.00
0.00
42 Ja 13 11.14 484 v Min tIn4.41.
14.1-211-1101 OP/Pli
IOM
0.00
0.44
43 Ja 13 11.59 111 V PAIN 404.11..
561.4)2.8930
OP/P1.1
1.04
0.00
0.40
44 as 13 13:04 PK V PALM 401.9L
341.255•1371 OP/PU
2:00
0.00
0.00
0
Ja 11 11,44 IV V PALM 11410.11.
561.662-)094 04./19
2,14
0.00
0.00
46 Ja 13 32,44 pit if mu% 9414.4I.
541.501.0301 00/Pli
1,00
0.00
0.04
47 Ste 13 12.52 IN V PAW 904.n.
561.301.0104
OP/141
1.14
0.00
0.00
0
Jai 12 01.04. 1111 Ivax.14.3
352.241.1034
OP/PU
2:00
0.00
0.00
40 Ja 12 01.17 FR 1400/41.3
541.493.1014 01/91.
1.01
0.00
0.04
50 Ja 13 03.54 PM V MU/ 14(14.11..
561.255.1)91 OP/PU
1.01
0.00
0.00
51 Sat 12 0):27 1M V PALM 9.01.IL
341.341.7519 CIP/PU
2:00
0.00
0.00
52 Ja 12 0:241) loccades
561-324-1931 OP/Cl/K1
2:14
0.00
0.00
$3 Jul 12 01.54 Po V PALM 9434.n.
141.321.5951 09/14.1
1,04
0.00
0.00
64 Ja 12 04.21 PM :cattle;
561.542.9942
OP/PU
2.14
0.00
0.00
56 Sat 12 04:24 pm V PAIR 4a4.41.
301.341.7m co/PU
2:00
0.00
0.00
55 Ja 12 04,15 Im v 0.1.14.1100.11..
561.541.7519 0P/P0
5.14
0.00
0.00
57 Ja 12 04.40 RI V PALM 901.1.1.
541.542.9942
OP/PU
2.04
0.00
0.00
58 Jai 12 03.09 pm suorria.n.
341.242.4201 co/PU
1:D:
0.00
0.00
50 Jut 12 05,111) V PALM 800.71.
561-542-9902
OP/PU
1,14
0.00
0.00
OP Jaa II 00.31 R. V MM 9414.41.
441441-751f OPIPU
2,09
0.00
0.00
SI Oa. 12 04.00 114 V PAW 904.71.
561.541.7519 OP/P11
1.14
0.00
0.00
62 Js :2 04.40 pm Imaza.104
301409.104 OP/PU
2:00
0.00
0.00
83 Ja 11 01:10 III Isiccelo/
561.541.7519 0P/P0
1. 14
0.00
0.00
64 Ja II 01,04 iv zetto103
141.509-IIS) OP/PU
2,04
0.00
0.00
85 Jial 12 04.55 14I V PAM 9.94.Pt.
561-319.4070
OP/P11
244
0.00
0.00
M Jai 12 09,88 ell V PAIN 993.11..
561.509.958 OP/PU
3,14
0.00
0.00
IQ Jul 12 10.10 MI 11011011•04.11.
5414x1.1411 041911
1.04
0.00
0.00
IS Ja 12 10.10 144 POTTOMICH • PI.
54.1.523.1411 OP/P11
1.01
0.00
0.00
GO Jan 12 10:34 pm ecticescu.r-
301-323•1401 co/PU
1:00
0.00
0.co
/9 Ja 11 00.•5 414 local.
772434-7499 OP/PU
1:14
0.00
0.00
0.04
II Ja 13 Di, 3 9 tm V mug am au
S41-l41.7519 OP/PU
21,14
0.00
0.44
0.00
72 Jial II 01.46 al V PALM &MM.
561-)52.7000
OP/141
544
0.00
0.40
73 Jun 13 01:11 pm V PALM 404.44.
341.493.0m OP/PU
UM
0.00
0.00
74 Ja II 01,14 WI /attain
732.14.7491 OPIPU
rim
0.00
0.00
75 Ja I) 04.16 144 Tomtit.'
561.541.7519 OP/141
2.01
0.00
0.40
76 Sat 13 04:01 pm Imazalto
361.024.7901 OP/PU
1:00
0.00
0.00
77 Ja 11 04.•2 III Invcado7
501.7474114
OP/PU
1,04
0.00
0.00
0.9
75 Ja II 04,43 IN V mug 9414.41.
l41-l41.7519 OP/Pli
2,04
0.00
0.04
0.00
79 Ja 1) 08.08 NI leco41%
541.541.7517 OP/PU
4.04
0.00
0.00
ao Jul 1
01:41 PP V PALM 4434.42.
341.341.7519 CIP/PU
3:193
0.00
0.00
»MS 040? Toll.
Cali To
See
Plumber
Footnote
Min:Sec
!Mage
Long
01194lico
Total
Coari•E
SI ..-.4, 1. 07.i. 04, X PAIR Kg .1.1.
541.541.7519
CP.r0:1
L00
0.00
52 ,N. 31 09,34 IV leo0.109
541.431-2930
OP/K/
2:00
0.00
0.04
53 Ja. II 10.15 PI V MIR VCR"
541.541-7111 09/141
1,00
0.00
0.00
84 .Me 11 10:201V Incoming
541.541.7519 OP/K/
2.00
0.00
0.00
.8 Jia 14 10:41 PM V RAM VCR AM
541-314-7931 OP/R/
1:00
0.00
0.00
IN Jai II 11.01 PM )0~00
641.40.5111 OPIN
2:00
0.00
0.00
*7 Ja. 14 01.24 xi Isaioo
441.12-2130
OP/Pu
444
0.00
0.00
BO 4U, 14 09.29 MI 1c.c.alng
541424-79)1 OP/RJ
1.00
0.00
0.00
14 09:10 PR V PALT IRV .IL
341.641.03C4
PP/PU
1:00
0.00
0.00
00 Jun 14 10.21 /4. leoavIn2
441-210-1191 PP/Ki
2,00
0.00
0.00
Ol as 14 10.25 MI V PALM Delt.11.
541.255.1)91 PP/)J
2.00
0.00
0.00
52 ..sal 14 10:41 AN V PALM Doi"
341441-v31a
pp/Vu
1:00
0.00
0.00
ea Jam 14 10,45 PM V PALM ewe .1".
541-990.3459 PP/19
2:00
0.00
0.00
04 Ja. 34 02.20 pm ovssalag
541.57/.4701 PP/PU
2.14
0.00
0.00
95 .N0 14 03.24 pm 1~109
S41.4)2-29)0
PP/RI
2.00
0.00
0.00
90 41.4) 14 02:24 PM Imotalma
341-790-3439 PP/M/M
1:Do
0.00
0.00
97 .›.34 14 00:09 PM leaky'
541-215-1)91 PP/143
2:00
0.00
0.00
95 .144) 14 03.41 PM V PALM fa .91.
541424.29)0 PP/RI
2.00
0.00
0.00
99 ..sal 14 09:19 eim V PALM IIM.97.
341.434.2974
OP/R/
2:00
0.00
0.00
100 Ja: 14 09.25 RI V mur troi.fl.
S41.02-3014
OP/PU
2:00
0.00
0.00
101 J.. 34 09.26 etc it Pau, an .9L
541.542-)fM
OPIIMJ
2.00
0.00
0.00
102 air, 14 09.49 PM 1~Ing
541-215.1)91 0P/RI
2.00
0.00
0.00
$53 :to 14 00:01 I41 V PALM IICX.K.
341-213.1391 OP/R/
1:00
0.00
0.00
104 Jai 24 10,33 PM looming
541-25s -21f2 0/24
0:00
0.00
0.00
VS Ja. 14 10,35 etc V PALM moan.
541.541.7111 OP/R1
lie*
0.00
0.00
0.00
103 Ott, 14 ååååå 141 V mu. Dew .P2.
511 .541 -7519
OP/19
4.00
0.00
0.00
an Jam 14 11:51 au V PALM ma .m.
561.5414519 00/10
)400
0.00
0.00
108 J.. 15 12.12 MT V Pau, Kt .rs
541-141-7511 44/49
I.»
0.00
0.00
109 Joe IS 12.11 PM leaselng
541-14).614) 0/RI
2.00
0.00
0.00
110 aso 11 12:41 AN Icomedma
34141.575) 44/144
7:Do
0.00
0.00
III Jua 15 01:19 MI levcaln4
541.4)2-2934 0/24
2:00
0.00
0.00
Ill Ja. 13 10,12 Am ISOM°,
541.427.3342
PP/R1
1,00
0.00
0.00
0.00
113 aso 25 10.49 PM V NM 941I.PL
541-10.544S
PP/19
2.00
0.00
0.00
0.00
114 Ja 11 11.07 PR locoalro
341.641.0301 PP/PU
2.00
0.00
0.00
Ili J.. IS 11.20 xi 14.5541453
541.545.4103
41/14
20»
0.00
0.00
0.00
119 as. IS 11.17 MI Zeal%
541.541.514)
PP/VJ
1.00
0.00
0.00
0.00
117 au) 11 12.41 AN Icomedma
141443.4103
PP/RI
0:Do
0.00
0.00
119 Jua 35 11.50 NM levcalnp
541-215-1)41 PP/19
5:00
0.00
0.00
III Ja. IS 14.03 WI 'scaly
041.433.39M PP/RI
4.00
0.00
D.OP
0.00
120 J•z, 25 04.12 PM 14010.53
561.4)2-290 PP/N
MO
0.00
0.00
0.00
121 aso Is 04:47 4.4 V Rum mum.
341.432-3930
PP/RI
ItC0
0.00
0.00
EFTA00203563
Account nume
SUNS MINE SVCS UNLIMITED
Account nurnber 747607414
Statement date
July 15.2004
Billing period
Juno 11 • July 10.2004
Pago A
Pago A
Account rame
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15, 2004
Billing period
Juno 11 • Juty 10.2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 condnued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Tetecommunications SenticesCall Detall 681 882-3098
1601W Cute Timo
Cali TO
Me
Number
Footnoto
1,4411406
Unge
Long
DIEtanco
Telai
Murata
122 Ja
I; 44+ , 4 14, :0.44,Ing
;41.I.14.1.15.4
1.1.t1,J
• ,::
a.o0
0.4a
/hp(
123 Ja
15 06:41 16 6 14144 8411.PL
561.722.4561
09/1-4
1:14
0.00
0.00
0.00
tar Ja
15 04,11 O< st MIO •04.17.
141.109.5954
00/16.,
1,04
0.00
0.44
123 Ja
IS 00:151V V PAIM 90-1.174
561.510.3190
16/01)
1.04
0.00
0.00
125 Ja
li 04,10 011 :44.44,14/
141•679.1919
00/01,
340C
0.00
0.00
177 %%t 15 0430 III V PAIO 4,410,P1
561.3100190
Re/PU
11,14
0.00
0.00
124 Ja
11 06,54 W 1101101001.47.
141.571.4701
00/01.,
1,14
0.00
0.00
128 Ja
IS 07.00 IO loccalei
561.72.4701
POPPO
1.04
0.00
0.00
130 Ja
li Dalla 011 :amaro
141.614.4131
04/01.,
1,14
0.00
0.00
131 ~
Is 04,00 14I Istailx?
914.445.1494
19/00
1,04
0.00
0.04
132 Ja
15 04.11 M leale)
561.572.4709
PI/PU
1.04
0.00
0.00
123 Sa li 00,15 011 :046.4,144
141.614.4131
00/01,
1:14
0.00
0.00
134 Ja
li 04.21 O, lervaile4
541-333-7530
N/W
2,14
0.00
0.00
183 Ja
11 04,24 W lecoiloo
541.414.413)
00/Fil
1,04
0.00
0.00
138 ~
IS 04.40 MI V MIM SCII"
541.431.1910
141011
1.04
0.00
0.00
137 Ja
li 04,10 011 :amaro
710.410.4000
04/01,
1,00
0.00
0.00
138 Ja
15 04,07 III 671~01.194
541.577.4707
N/W
1,14
0.00
0.00
13. Ja
IS 09.01 M Incontro
561.709.5964
OPIPU
1,04
0.00
0.00
140 Ja
li 09,07 W V PALI 502.8.
:41.707.1442 W/W
1:14
0.00
0.00
141 Ja
I.5 09131 114 57446.14/
561.541.7519 OPIPU
1,14
0.00
0.00
143 Ja
11 09,01 W Temile?
141.541.7511 04, /W
1,01
0.00
0.00
143 Ja
IS 09,10 W locale;
561.541.7519 OP/P11
1.04
0.00
0.00
144 Ja 12 09,10 IN m Rum 561.414
141.141.7219 oe/ou
1:0:
0.00
0.00
143 Ja
15 07.36 114 V PAIO 404,16.
561.541.7517 OP/PU
1,14
0.00
0.00
140 Ja
15 09,10 IO ]tale)
161.951.2766
04, K1OKI
1.04
0.00
0.00
147 Ja
IS 09,46 MI V PAIO 004 .95
561.729.4070
OP/PII
4,04
0.00
0.00
1411 Ja
li 10,14 IO 14.976107
716.430.400S
OP/PU
2,14
0.00
0.00
10 Jut 11 10,19 W lecoilto
716.450.4005
04/14.5
1,14
0.00
0.00
150 Jwa IS 10,42 W 60170110CX ‚IL
561.577.4709 OP/P11
1.04
0.00
0.00
151 Ja
12 14,44 001 IOnalleil.r-
141.177.4701 W/W
1:0:
0.00
0.00
182 Jut 15 11,11 III V PALI 005.114
561.714, 2941 OP/PU
1,14
0.00
0.00
0.00
153 Jut 15 11,11 XI V MIO aC14.41.
541.714.1141
09/1.11
2,04
0.00
0.00
0.00
154 Ja
li 11,11 »I 343.930102
561.77.4709
OPPIO
1,04
0.00
0.00
155 Ja 10 09,10 .40 looadro
141.101.1191
W/W
1,0:
0.00
0.00
180 Ja
14 11,10 MI V PAIO •04.1.1.
541.474.4149
POPPI,
1,04
0.00
0.00
157 J..• 14 11.11 m< V PAIM MN .M.
541.493.3930
P41141
5.04
0.00
0.00
158 Sa 14 11,15 .40 :accolto
141.474.4144
04/01,
1,00
0.00
0.00
100 Jut 14 11,50 116 14.4144
561.794)09
N/W
1:14
0.00
0.00
0.00
103 Ja
14 12.50 IO 1446414,1
541.155.1091
N/W
1.04
0.00
0.00
0.00
NO Ja
14 01,18 MI 345070102
561.4)3.19)0
POMO
4,04
0.00
0.00
102 Ja 14 05,14 011 .7434,34147
101.4)2.1120
M/W
3,0:
0.00
0.00
Telecommunications Sentices Call Detall (681) 882-3098
See
nera a Dato Timo
Cali TO
Number
Footnoto
Minloc
Inall•
Lena
044436,20
TOtal
C0 61108
183 ."...., io 04.:4 ne 7. -x4Iti
561-744.4541
04:1,
0.00
161 Ztaa 16 04,30 144 X RUM 4.06 .PL
541-304-595.1
04/41
irta
0.00
0.04
145 a»? 14 04,11 PII X PAIII POI .PL
541.412-39)0
110/16,
1.00
0.00
0.00
1N0. 14 04.41 W 10.9alog
S61.4)2.39)0
90/VJ
7.00
0.00
0.00
587 64, li 04,41 1.11 V LUPI Sa ar...
141.4)3.3910
00/01,
1,67
0.00
0.00
Na Joi, 14 05.03 W 1~149
541-304-5954
00/16
I:00
0.00
0.00
XXI .740 14 01,11 W hicalso
541-315.1411
IIPPRI
1.00
0.00
0.00
170 Jur, 14 04.11 W le.c.alro
561-129.4010
90/10
1.00
0.00
0.00
III ~
Io oc:54 ii1 X mai eco ,n.
141-1061114
PPIVJ
1:67
0.00
0.00
173 ~
14 04.40 19, leale.
441-104.5944
110/16,
1.00
0.00
0.00
173 Jur, 14 04.41 PII m nal Sa .1.1
S61.114.4010
90/VJ
1.00
0.00
0.00
174 643 li 06,11 1.11 1404441.3
141.1/5.1)91
00/01,
.3,67
0.00
0.00
175 Tua 14 011ta 901 Uomini
541-255-1)91
00/10
2,04
0.00
0.00
Ila J.5 14 07,15 W 1~1447
541-315.1411
110/16
1.00
0.00
0.00
177 Zio 14 07,17 W V PALI DCX,PL
561.129•4070
90/10
2.00
0.00
0.00
178 ~
Io 07:14 ni V R4.191 Da , n.
141-129.4074
FIORI
.3:67
0.00
0.00
179 ?Tuo 14 07,19 PII leccalo‚
541-104-5944
PP/C14/PIJ
1,00
0.00
0.00
180 ax? 14 07.19 W V PALO OCA"
541.114•4010
90/VJ
1.00
0.00
0.00
tar ........ li 07,29 1.11 X PALPI Del,rL
141-129.4070
00/01,
1,69
0.00
0.00
182 ..Ton 14 01,40 901 10704149
541-255-1191
00/16
0,04
0.00
0.00
113 .7.) 14 07,47 IN 1403414o
041-309-09•4
110/10
1.00
0.00
0.00
184 Zio 14 07,44 W leoalro
641-)0.6964
OPPIJ
1.00
0.00
0.00
185 ..-.... :o 04,04 1.11 Iroceloa
141-141-7519
1, 0/01,
4:67
0.00
0.00
188 3o? 14 00:15 PII leacaln0
541-104-5954
P0/16
1,00
0.00
0.W
0.00
197 .L.4) 14 04,53 ew iso:4183
541.355•1141
110/16
4 , 00
0.00
0.00
0.00
188 a.a, 14 04,57 W 1/~0.109
541.-315-1)91
OP/P0
1.00
0.00
0.00
180 .??0, 14 09:04 9111 V PALPI SCW.PL
541-255-1191
00/PU
1,04
0.00
0.00
100 6.6 14 09,05 W V 161441101./L
541-315-1011
0•114J
1.00
0.00
0.00
*I Tv: 14 09.06 1N V PAIO PCX.P1
561-31S-1341
OPPIO
1.00
0.00
0.00
1021,n 10 09,04 W V PAIO 403,01
141-211-1091 09/16
1:67
0.00
0.00
933 Tuo 14 09,11 M V PALPI SCV . a
541-255-1071
0P/PU
1,00
0.00
0.40
0.00
0614 .1.1 14 09,11 IX lIaer249”7
111
OP/PC
1.00
0.00
0.00
0.00
SO 47,43 14 09,16 PII V RUM 11411.PL
561-215-1)91 00/9(1
1.00
0.00
0.0D
0.00
198 641 io 09,17 IO V RUM Sa ,07..
341-351-1)91 064W
1,67
0.00
0.7
0.00
Igr .7.5 14 09,19 IN V MIO ilea.rL
541-115-M1
0P/M
1.00
0.00
0.00
0.00
MI Zio 14 09,10 W V PAIO PCII.P73
561-315-1)91
00140.1
1.00
0.00
0.00
0.00
114 :va 10 09,11 IN V PAIO 401,07..
341-152-1391
09/19.1
1:67
0.00
0.7
0.00
230 :va 14 09,11 la V PALPI IKX.PL
541-255-1191
0P/PU
1,00
0.00
0.4D
0.00
101 J•45 16 09,33 W V MIM Sal .In.
541.355•1091
09/041
1:00
0.00
0.00
0.00
»2 Ari 14 09,2? M V PAIO 111CX.PL
561-215-1)91 00/9(1
1.00
0.00
0.0D
0.00
213 641 io 09414 IO V 1.7.141 Da ,07..
B41-251-1)91
09,4011
1,67
0.00
0.7
0.00
EFTA00203564
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Jul/ 15.2004
Billing period
June 11 • July 10.2004
Pogo A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 • My 10.2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications Services Call Detail µi81) 882-3098
Sao
gent a Date Taw
Call To
Number
Footnote
atin:$94
Usage
Long
Distance
Total
Charon
204 Jan 14 0909 FM V PAIM so; .n..
56101001/0 OP/1N
".11
0.00
0.00
305 J.a 14 09:39 IV 0, PAIN M
.914
5614/44961 OP/PU
1:14
0.00
0.00
206 Jual 14 05.40 PC V PAW 0410.51
141-4)1.2910 oefru
104
0.00
0.00
207 Jut 14 1004 144 Inccalug
461.577.4709 0//PII
304
0.00
0.00
205 Jun 14 10:30 WI V mum •34.55.
561.644.1472 00/PV
3:04
0.00
209 Jos 14 11,01 IV V PAM ear .rt.
461.301.0301 OP/MI
1:04
0.00
0.00
210 Jun 14 I1.11 141 V PAIM 11:51.41.
941601.0)01 0P/M1
1.04
0.00
0.00
211 Jun 14 11.16 PI V PPM 006.49.:
661.641.7519 00/PU
404
0.00
0.00
1.1 Jai 14 11:41 1,11 WITCIIMCII.M.
041.577.4709 01/07
303
0.00
0.00
213 Jan Ii 11.11 PM Iwatlog
461477.4709 04./MI
2,04
0.00
0.04
214 Jot 11 12.59 5s4 073741•4
461.355.1)91 09/P11
2404
0.00
0.00
216 Jon IT 01:01 SM V PMM KM ,51.:
5414414519 OP/PU
4:04
0.00
210 Jun 11 02:00 mi Uncle,
661-417.4705 OP/PU
2:04
0.00
0.00
217 Jai 11 01.13 1•1 rorruscran.n.
171.4)4.74114 CIP/W
1,04
0.00
0.00
214 Jun 17 01.15 CM V nun 1101.P.
461414.2901 OP/Pti
2,04
0.00
0.00
2W Jai 11 01.33 sei maczats.
541.579.470P OP/PU
300
0.00
0.00
220 Jun 1.1 0106 MI Ismadap
461•3094164
00/PU
3:44
0.00
0.00
221 Jsa 11 01.17 FM Toccaleg
$61-)09.1159 09/M.1
3.04
0.00
0.00
222 Jai IT 03:45.1•1 30ecalsts
961409.9091 00/n
1:04
0.00
223 Jon LI 0).04 IM V PAW 003.0.
541-214.2%1 09/W
1:04
0.00
0.00
0.00
284 Jon 11 04.10 PM V hum **LPL
$41949.1)91 OP/PII
1,04
0.00
0.00
0.00
225 Jon 11 09.51 M4 Teccaleg
561455.1)91 ist/M.1
3,04
0.00
0.00
236 Jon II lllll
MI :00:11.1.1.
561.524.72)1 Pe/VU
100
0.00
0.00
227 Jun 11 04:31 IV Ismadas
441-543.6763
PP/PU
104
0.00
0.00
0.00
22$ Jan 11 09.43 mg Kmr0•1(9.41.
041.512.4709 19/34
'NH
0.00
0.00
0.00
220 Jun 1.1 05,16 IP V PALM/103,M
561466-7453
49/PU
3,04
0.00
0.00
A) .344 LI 06.06 PSI V Mil 1103.rt.
541009696/ It/PU
2,14
0.00
0.00
231 Jaa II 06,02 WI Inotalog
541-541-7411 PP/CVJPJ
1,04
0.00
0.00
0.00
232 Au 17 04,11 III V PAIM sober,
561-1094954 Him
4.04
0.00
0.00
233 Jai II 9.13 W1 Posta/
561-n1 -751P
W/C1./M3
1000
0.00
0.00
234 Jun II 04:43 IV V PAIM DCB,R:
441-524-3/31 PO/PU
3:04
0.00
0.00
234 Jan 11 0604 PI V mut 10:11.4•6
5414414319
PO/PU
HIP
0.00
0.40
0.00
230 Jai 1.1 07,43 IP V PALM 1403.4L
561-30.676)
49/W
4,04
0.00
0.00
0.00
237 Jon ii
00:07 WI IOCCeMiS.
541-145.6763
PP/PU
403
0.00
0.00
0.00
Pi Jon 11 01.25 MI Tamales
541-54/.6763
P0/151
1,04
0.00
0.00
0.00
222 Joe 11 04 04 I44 14<cmieg
561-343-6/63 MIMI
3,04
0.00
0.00
240 Jon 12 06:41 WI Posta/
561-441-7514
W/P.:
403
0.00
0.00
241 Jun 11 04:47 III V PAIM DCB,IIL
441-124•3431 PP/PU
204
0.00
0.00
242 Jul II 43,60 40 Kn7C4Otuat
541413.4309. OP/PU
104
0.00
0.00
0.00
243 Jai 11 09.49 141 BTTOINC13. Ms
561.597.4709 C0/311
1,04
0.00
0.00
0.00
244 Jan 11 43.12 rel V Rum Kn,rt.
541-00.5251 05/00
104
0.00
0.9
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications Services Call Detail (ND 882.3098
Items Date Tome
Call To
sae
Number
FooMote
Howdoc
U94914
Long
Distance
Tow
Cheraw
245 An 17 07.11 let Itxmln3
561-244.5454
OIVIC
1 , 00.
0.40
24$ :74, 17 09:42 IV V PAW loce,P1.
541-641-M1 OHM
2:00
0.00
0.00
247 JP/ 17 09.44 IP V PAIN 1101.1.1.
441-215-1411 OP/MI
1:00
0.00
0.00
248 am 17 09.41 PI V PALM eal.n.
541.707.5445
OP/RJ
1,00
0.00
0.00
209 To IT 09:51 PM It.20•103
541-2n-3342
OP/R/
3:00
0.00
0.00
250 .7,0 17 09.54 IV V PPM MP"
641-255-11n
OP/M.1
100
0.00
0.00
al am IT 0904 IP lapaIng
441.470.4221 OP/R.
1:00
0.00
4.00
0.00
252 an 17 10,06 PI laving
541.652-3150
OP/RI
2,00
0.00
0.00
753 7.4 17 10014 101 V PALM MCD,In.
541-5414519
OP/PU
1:00
0.00
0.00
254 JP/ I/ 10.04 PM V PALM MOP
441.414414 09/141
1:00
0.00
0.00
256 770 17 1004 PI V PALM DCX,P1.
5414/44391 OP/K1
1,00
0.00
0.00
29. 06o IT 11:17 PM ItCO•Illal
541.447.4412 or/rs
3:00
0.00
0.00
207 J.a 14 13.44 PI hmonlow
641-641-1511 OP/0U
100
0.00
0.00
235
14 01.12 Mi V MIN Ion .91.
441441-7111 09/0
5.00
0.00
4.00
0.00
255 Om 14 01.37 /41 icamln3
5414414519 00/14
11,00
0.00
0.00
NO at
10 04:10 AM V PALM DP „IL
541-3344931
111, / ,O
I:00
0.00
0.00
261 am 14 09:1) MI V PPM 034
WI -WI -7519
PP/PJ
400
0.00
0.00
202 075 14 1006 MI leaming
541•45249)0
PP/RJ
5, 00
0.00
0.00
263.00 14 10:47 W V PALM meson.
541-334-T9n
111, /RI
1:00
0.00
0.00
2416 Am 14 10.46 PM V PALM M
.31.
661-5414519
OP/PU
1'00
0.00
0.00
Man
IS 10.10 rat V PAIN 0es.n.
-4414142
PP/MJ
200
0.00
0.00
0.00
ate Jun le lll 59l V PALM &aim.
5414414511 PP/RI
100
0.00
0.00
747747 14 11:44 011 V PALM DP „IL
5414414511 00/44.1
300
0.00
0.00
265 Jar Is 73.os 40 V PPM 034.43
541-107.6445
PP/PU
300
0.00
0.00
240 JP/ It 12.09 PI V PALM
S41-5414511 PP/PU
I:00
0.00
0.00
0.00
270 Om 10 13.14 W leMming
561-4/1-1434
PP/R1
3,00
0.00
0.00
0.00
PI at
14 01:01 WI Ina m)
641045.41.1 PP/PU
100
0.00
0.00
2,2 at
IS 01.01 MI leoce.103
-101.704
PP/PU
1.00
0.00
0.00
273 at
10 01.44 40 lemming
541-014$11 PP/MI
100
0.00
0.00
114 an. 14 01:59 WI V PALM sti.ML
541-1344912
111, /n
3:00
0.00
0.00
Aal 14 02:01 NI Inowin4
661-324-1531 PP/PU
100
0.00
0.00
DO an It 02.09 WI V PAIM ea..%
541-124.1101 PP/PU
I:00
0.00
0.00
0.00
277 ..700 14 03,09 W V RAW Dell.41,
561-324-7431 PP/R1
300
0.00
0.00
0.00
Da J‘43 10 02:15 WI V DAM M.91
541-707-5445
311:*
0.00
0.00
272 0047 IS 02.54 mi V swim aes,r1.
1141-70.4444
PP/PU
1,00
0.00
0.00
0.00
380 at
10 05.21 IM 1.330•193
641.497•009
PP/RJ
5,07
0.00
0.00
0.00
251 at
10 04:05 PM V PALM PCX.69.
541-3344931 00/441
3:00
0.00
0.00
282 .ho 24 04:09 NI V PAM M JO.
661-324-1531 PP/ P.1
1200
0.00
0.00
313 an 14 04.14 WI V PAIMWM,P.
141-$24.11111
PP/141
1:00
0.00
0.00
0.00
204 am 10 0404 W V NUM 114,11.51.
641-324-74/1 PP/ RI
1,0
0.00
0.00
0.00
255 at
14 04:47 MN Incoming
541-343-4743
PP/M/
1:00
0.00
0.00
EFTA00203565
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
Juno 11 • July 10.2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 • My 10.2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications ServicesCall Detail 661 662-3098
Om 0 Date The
Cell To
See
Number
Footnote
Men:Sec
Osage
Long
Distance
TOW
CMrao.e
203 .14 14 060« PM Inconlog
;41-.29511n Plon
..h5.
0.00
0.01
0.00,
247 J4 14 01:42 10 1444414,3
561.324.7931 It/VO
244
0.00
0.00
0.04
294 Ja 14 10,04 11. 14,64041
M1.707.5445
OP/PU
1,11
0.00
0.00
280 .14 14 10,25 414 locon167
561.329.4070
OP/41)
144
0.00
0.00
203 Ja 14 1050 PM 05couiln
:41.143.4703 Ce/PU
144
0.00
044
Al Jun 14 11:01 19 V PALM KW ,PL.
561.3434763
OP/PU
3:14
0.00
0.00
292 Ja 14 13,04 31,1 V PAIR 604.11..
541.54172511 06,111,
1,04
0.00
0.00
29374 14 11.14 PI V PALM *ohm.
561.541.7511 OP/PU
4.03
0.00
0.00
294 Ja It 09,44 »I V PAIR 504.12
141424.7130
00/41.5
144
0.00
0.00
205.1a 11 0144 Mc tancalto
144.024.7411 OP/YU
1,04
0.00
0.00
206 .14 If 10,04 »1 Inconle7
561./24.7911 OP/PU
144
0.00
0.00
297 Ja If 105? »I V PAIR 501.n.
141•124.7211 04,/N
1:0a
0.00
0.00
298 Jun If 11:09 Mt 17 PAU 1104..1.
561-345-4311 OP/VU
1:01
0.00
0.00
299 Ju it 11.70 74‹ V pida SOL PL
5417290.3451 00/W
2,04
0.00
0.00
300 an It 11.46 Mk V PAU( tat .1.1.
561.346.4171 OP/P11
2.64
0.00
0.00
301 Jut If 1030 1,11 V PALM 504.112
141.001.5950 oe/pt.
no:
0.00
0.00
302 Ja If 11644 114 V PAU 1104,11..
561.324.7/31 OP/PU
1:14
0.00
0.00
303 J. If 12,45 R. »main
161.024.7931 OP/4U
244
0.00
0.00
304 Jut If 104? PM 0744•14,4
301.002.1044 oe/pt.
2:00
0.00
0.00
705 Jun if 02:15 114 leci414/
501.427.2542
OP/PU
•44
0.00
0.00
306 Jut If 02,27 111 IeR.4142
161.41.1411 0611W
2,04
0.00
0.00
307 an It 0249 111 V Plat eal.n.
S41.249.0591 OP/P11
1.64
0.00
0.00
308 Ja if 0032 R1 V PAIR 00.1.4,12
141.244.0313 oe/pt.
no:
0.00
0.00
Y7/2 Jut If 0:30 114 V PALM MIJL
561.3094,54
OP/PU
1,6.
0.00
0.00
310 Ja If 03,19 101 V PALM 0414.n.
541.043.3091 OP/PU
4,04
0.00
0.00
311 Jai It 0,44 al 10172Nra.41.
561-517.4704 OP/PU
1,04
0.00
0.00
312 Jua If 0,45 114 sonata,' .es
501-517-4709 OP/PU
4" 4
0.00
0.00
312 Jai If 01:10 lei lanslto
141.477.4709 0•04.1
7.00
0.00
0.00
314 an If 04,14 141 V PA» 004.11,
561.309.5164
OP/111
1.04
0.00
0.00
315 Ja If 0015 R1 Zooadrol
541•1014950 oe/pt.
no:
0.00
0.00
316 Ju 11 04,56 Ill Incelof
561.309.5154
OP/PU
1:14
0.00
0.00
0.04
317 Ju If 07:0? NI 1444,142
541.309.5154
OP/PU
4,04
0.00
0.00
0.60
314 Jut It 07,21 RI V owl OCI4.11..
361-255-1)91 OP/141
1,04
0.00
0.00
319 Jut if 07:44 101 V PAU M.n.
101.541.7519 00/N
2,00
0.00
0.00
320 Jai If 01,44 RI 1444,142
541.324.4070 »BC
244
0.00
0.00
321 J44 If 04,14 111 V PALM 604.1L
561.309.5164
OP/P1.1
444
0.00
0.00
3:2 Ja If 0042 1311 V PALK 504.12
141.341.7519 06,/N
1:01
0.00
0.00
323 Ja 11 09:14 114 V PAU 1101.11...
561.255.1391 OP/PU
2:14
0.00
0.00
0.04
324 Ja If 09,15 RI latAnln
041.743.1505 OP/6W)41
4,04
0.00
0.00
0.00
325 Jai It 10,21 RI V PAW •04.1.1..
561-345-4)71 OP/141
1,04
0.00
0.00
316 Jut It 10,21 1111 V PAIR WU.»
301.703.141 op/pu
2,04
0.00
0.00
Telecommunications Services Call Detail (661) 662-3098
Sae
NM 11 OM. Tune
Call To
Number
rootlet.,
IMmtec
Usage
Long
Dtelance
Total
Cnerie1
327 7.4, 1? 164, 0.w ',Rion;
561.561.1519 OP/VJ
5,06
0.00
328 ..r.o, 39 11:15 01 W PA» wit .er.
541.561-751f
09/11.1
2:64
0.00
0.04
SS Ju 20 01,20 API 1444414,2
641.41-1111 OP/141
4,00
0.00
0.00
330 Om 20 12,27 PM II PALM DM,»
541.124'71)1 OP/RI
1,00
0.00
0.00
331 a» 30 01:11 PM w mu. aca,v7.
541-541-7119 OP/R1
2:00
0.00
0.00
332 J», 20 ox,as Pl4 II PAM ilelt.PL
541-324-99)1 OP/PU
1,00
0.00
0.00
3071 an 20 0014 RI V 441/1 OCW.n.
541.541-7511 OP/0U
140
0.00
0.00
334 an 20 02,44 RI 1~.149
514•6434444
OP/RI
2,00
0.00
0.00
335 An 20 01:23 141 II PA» la ,n.
141-3894/54 01/1,01
1,0)
040
0.00
338 Jon 20 00,24 »WM»
PM . Pi
541-114.2141 OP/R1
1,06
0.00
0.00
337 As 20 0,24 »I V PA» KA.»
5414)3.2910
01/14.1
1,00
0.00
0.00
338 An 30 01:31 P11 V PALM PCS , n.
541.3434703 04/1,41
1,00
0.00
0.00
me Ju 20 00,27 P11 V PALM 1•01.11.
501-343.674) 017/PU
1940
0.00
0.00
340 .Mn 30 03,46 PP V PA» ani.n.
541.541-7511 OP/MI
4,00
0.00
0.00
341 as7 20 04.01 PM V PA» KW.»
561.541.7519
01/14.1
1,00
0.00
0.00
342 An 20 04:04 141 14,34.142
341-341-71/9 01441
3,01
0.00
0.00
343 74, 20 04:11 PM Itomlin
541-343474)
OP/PU
2,0
0.00
0.00
344 44, 20 05,59 RI loosing
56144).674) OP/RJ
1,00
0.00
0.00
345 An 20 14:00 RI 14.41•142
541-34341743
04/0.1
1,00
0.00
0.00
340 26.4, 20 06:43 RI leasing
541-343.674) 017/11.1
1,00
0.00
0.00
341 as 20 07,53 ON II PA» Ma.»
561.341-7111 0•10J
240
0.00
0.00
348 an 20 07.54 PM 1~109
561-324-79n 0010J
2.00
0.00
0.00
349 as 20 0000 III II PALI WM,»
541441-7119
OP/PU
5,0)
0.00
0.00
30014, 20 04:07 P11 leanin9
541.5414519
OP/PU
1,0
0.00
0.4
0.00
361 Jan 20 04,31 111 II PA» DM.»
541.541.7511 OP/PU
4,10
0.00
0.00
0.00
arso ..T.0 20 09,10 191 lecoolng
561.372.4709 00/14
1,00
0.00
0.00
am Ju 20 09:13 P11 V PAN Irell.PL
561-541-9519
00/141
6:00
0.00
0.00
204 an 20 01,14 RI 14~80
541.541-7511 0•10J
240
0.00
0.00
365 Joe 20 09.19 Pill Inn(019n1.19,
561.572.4709 OP/rJ
2.00
0.00
0.00
336 7,... 20 10:07 III Mond»
341-321.4070 01/1,41
3,01
0.00
0.00
307 a. 20 10:10 PM broamin0
541-301.5951 OP/PU
1: 0?
0.00
0.40
0.00
368 am 20 10,11 MI 1~43
341.541.7531 OP/PU
2,00
0.00
0.00
0.00
36. 2•42 20 10,14 PH laccolng
561-4/2-3934
OP/47/
1.00
0.00
0.00
0.00
MO ..74, 20 10:41 R4 11 inn M.211
541-5414511 00141
240
0.00
0.4
0.00
301 An 20 10,54 RI V 441/1 OCW.rt
541.541-7511 01/14.,
It»
0.00
0.00
0.00
302 as, 21 12.12 All V PALM Ben.n.
561.443-n44
00/151
2.00
0.00
0.00
0.00
3033 .14, 31 12:40 AM Isotaloa
344-341-7119 01,441
1,01
0.00
0.4
0.00
»4 An 21 1247 IN leocalni
541.641-7519 4/54
140
0.00
0.40
0.00
305 Jon 21 12,40 AN V PALM am .n.
541.141.7111 4/74
1,00
0.00
0.00
0.00
300 ..".4) 21 12.44 »1 V PAU, Kit .P1.
561-541-7519
OP/47/
11.00
0.00
0.00
0.00
367 4», 21 1005 AN V PALM M.n.
341.470.4144 11/1,41
1040
0.00
0.4
0.00
EFTA00203566
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
Juno 11 • July 10.2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 • My 10.2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications SenricesCall Detail 661 662-3098
Telecommunications Services Call Detail (581) 662.3098
team. Date Tam
Call To
Soo
Number
Footnote
ishn:Coc
Untie
Long
Calltann?
Total
Chinn*
3,3* on 21 10.14 IV V PALM POI .ift.
511-0404n
PP7VJ
0.00
0.11
0.00
Xi Jut 21 11:31 Mg lanaglio
541.324.7931 PP/P1)
1,14
0.00
0.00
0.00
370 Jam 21 07.11 Ill Isocolio
01.432.2.00
44/40
2.p
0.00
0.04
371 Ja 21 01,49 PI loroalieg
061.324.7131
PP/PU
4.04
0.00
0.00
372 Jan 21 0:22 RI locoualvi
241.422.2230
PP/PU
4:00
0.00
0.00
373 ..,... 21 01:15 IV V PAIR KW .71,
561.432.2530
HOPU
4:14
0.00
0.00
0.00
374 Jut 21 05,44 RI V PALM 003.19.
541.412.21)0
Ple/Ple
4,04
0.00
0.00
0.00
375 Ja 21 01,45 igg V PALM 004.01..
561./24.7131
PP/P1.1
1.04
0.00
0.00
374 Jae 21 07,02 RI V PALM 404.n.
141.024.7231
PIP/Pte
2,00
0.00
0.00
377 Ju 21 01.51 fm KtAlteltiOL.K.
154.50.000
PP/PU
1,0
0.00
0.04
37* Ja 21 07.54 ifl V PALM 8,04.171.
561.309.5954
PP/PU
1.0
0.00
0.00
370 Jam 21 04:1) RI V PALM Wal.n.
341.024.7231 PP/PU
1:00
0.00
0.00
310 ..,... 21 04,10 IV V PALM K33".
561.7'-4.2941 KOPU
1:14
0.00
0.00
0.00
341 Jun 21 04.14 RI V PAIR 004.31.
141.541.7511 Ple/Ple
2,04
0.00
0.00
0.00
312 Ja 21 11 elP IOC :*aaleg
S41.09.2)99
OP/P1.1
1.04
0.00
0.00
353 Ja 21 11,44 RI V PAU 004.n.
141.642.1094
04/Pte
1,00
0.00
0.00
344 Ja 22 11,59 AM laccoliry
561-714•2501 PP/PU
4:04
0.00
0.00
Ms .1. :2 01:04 il. loccaleg
561.714.2101
PP/PU
2.04
0.00
0.00
345 Ja 22 02:4) PM :4~1.4
341.714.2941 PP/PU
1:00
0.00
0.00
357 Jew 23 05:40 Ill leccoleo
561.255.1391 PP/PU
2:14
0.00
0.00
0.00
304 J.J. 21 01.11 fig V PAIR 404 .2
541.442.1094
PP/143
1.4
0.00
0.00
0.00
389 J.
22 0707 IOC V PAIR 904.R.
S41.355.101
PP/P1.1
1.04
0.00
0.00
300 Ja :2 Cas42 RI V µ12t •CU.n..
141.202•132/
PP/PU
1:00
0.00
0.00
391 Ju 22 01:•5 Ill V PALM KW .1.1.
561.541.751/
19/43
2:14
0.00
0.04
KS Jug 22 geleff. RI Toll Free
444.546.0)14
PP/PC
1,04
0.00
0.00
350 Jut 22 07,57 IV Mexalo7
561.541.7511 PP/P1.1
2.4
0.00
0.00
304 Jug 22 04:04 Ill lecialeo
561.255.1391 PP/PU
1:14
0.00
0.00
393 Jut 22 04,09 RI lemielvi
541.255.101 PP/Ple
5,04
0.00
0.00
300 Ja 22 04'56 ill localsg
561.355.1391
PP/P1.1
1.04
0.00
0.00
307 Jam 22 09:39 RI V rout 001.11..
141441.7519 04/N
4,00
0.00
0.00
305 Jan 22 0/315 RI V PALM KW .11.
561.662.1094
OP/PU
1:14
0.00
0.00
0.00
344 Ja 22 09:41 fig V PALM 404.2
541.541.9511 OP/PU
l.4
0.00
0.00
0.00
400 Jan 22 09,49 IV 1.3exaliq
561.541.7511 OP/P1.1
2.04
0.00
0.00
401 Jan 32 10.04 MI :coaled
101.474.4144
Re/PU
1,00
0.00
0.00
452 Jut 2) 11,15 Mel IveKloi
341.3484748
Ple/PU
l.4
0.00
0.00
403 Ju 2) 12,14 IOC localeg
561.432.3930
PP/P1.1
5.04
0.00
0.00
404 Ja 2) 01:42 P11 ZoivalK
361.422.2900
PIP/PU
2,00
0.00
0.00
405 Jun 2) 01:44 IV loccelo/
561-352.7000
PP/PU
1:14
0.00
0.00
O.W
405 Ja 21 02:04 RI V PAIR 0C14.PL
141.01•2100
PP/PU
1:04
0.00
0.00
0.00
407 Jai 2) 02,07 ill V rum 004.n.
561.353.7000
IY/P11
2.04
0.00
0.00
401 Jal 2) 0341 RI V PALM WU, n.
161.714.2/41 Re/PU
2,04
0.00
0.00
Mom 0 DIN T1010
Cu TO
00 Jan 2) 05,57 PM locKin3
410 Joy 13 06:01 PM W PALS KW .PI.
411 JR0 11 0/.10 PM lytoeleR
412 Joy 21 07:19 PM lecKin3
413 as 2) 07,40 PM Wale»
414 an 23 09:09 KI V PALM KW .PL
415 an 21 09.19 OR IC PAW 1101.IL
419 as. 2) 09.44 PM V PALM KII.P1.
417 Om 23 09,40 RI Kahn
415 an 7, 00.04 ea V eats *co.,*
410 an 21 10.1? PM V PALM MIJL
420 na, 23 10:03 RI V PALI Rahn-
421 an 23 10,55 111 V PALM 13(71.P/
472 an 21 10.17 ow loyalto
423 an 21 11,17 PM loreing
424 An 21 nail
RI iscowin2
425 an .23 11:20 IN V PALM KY .PL
et an 24 13.11 NI KKR/ MIJL
427 An 24 12:11 AN 903702111?- 3 .2
428 an 24 12:17 AM Itocalry
429 Ju 24 12,45 MI V PAW *aid%
430 an 24 09,19 NI V PALM KW .7/
431 An 24 10:12 111 V MLR KV , n.
432 an 24 12:42 PM Koming
433 an 24 12:4) Kt lsoKleo
434 an 24 01,55 111 11110•159
438 an 24 04:10 Pli lioawin2
430 an 24 04.11 RI localto
437 an 24 04,24 PM V MLR MIJL
438 Aa, 24 04:41 RI Isotalva
430 Ju 24 01:09 lell V PALM 1101.PL
440 an 24 05:14 RI le1:00.1•13
441 Jan 24 05,11 PM 1410•1119
442 An 24 01:01 RI Iconlo2
443 an 24 05:14. OR hoca.lto
444 an 24 04,16 PM V PALM KY .P1.
445 An 24 OC:14 RI 13.30•142
448 Joa 24 04(7 Kt V PALM KY .(11
447 Joe 24 0603 PII 10.10.103
ma J.0 24 04,51 PM V PAIR KEPI.
449 An 24 0479 RA II PALM KV , n.
See
Number
Footnote
Min:Sec
lanfl•
Long
MUM*
Total
Cliatitla
51.1-30.5154
2.00
0.00
541-714-2141 1.0/K)
1:04
0.00
0.04
441-105.2924
PP/PU
1,00
0.00
0.00
811.541.7119
PP/R1
4.00
0.00
0.00
341-114.290
PP/P0
1.:DO
0.00
0.00
541-541-7519
OP/IYI
14:00
0.00
0.00
541-104.5054
OP/KJ
1,00
0.00
0.00
501-30.5054
OP/143
0.00
0.00
0.00
341.422-2934
OP/1,41
1.:DO
0.00
0.00
441.412-29)4
OP/PJ
2,00
0.00
0.00
501.341.5954
OP/R3
1.00
0.00
0.00
341-309-3/34
OP/RI
1.:DO
0.00
0.00
541-714-2341 00/N
2:0
0.00
0.00
541.423-204
04143
1,00
0.00
0.00
501-114.5154
OP/14.1
2.00
0.00
0.00
241.04).402
OP/1,41
2:DO
0.00
0.00
541-714-2141 OP/PU
0:00
0.00
0.00
541.40.6472
OP/R3
1.00
0.00
0.00
341.371•4701 OP/RI
1.:DO
0.00
0.00
561.577.4709 00/W
2:0
0.00
0.00
541.541-n11 OP/PU
1,00
0.00
0.00
501.09.61.41 PP/M3
1.00
0.00
0.00
341.474.4144
PP/P0
1.:DO
0.00
0.00
541.43.402
PP/KI
1:0
0.00
O.W
0.00
141.4414412
PP/1O
9,00
0.00
0.00
0.00
501-2K-1)91 PP/ill
2.00
0.00
0.00
541-2U-1191 PP/VJ
1:00
0.00
0.00
541-315-101
leP/101/114.1
4:00
0.00
0.00
501.474.4144
PP/PU
2.00
0.00
0.00
341.422-29)0
PP/P0
2:K
0.00
0.00
541-312.7004
PP/Ill
2:00
0.00
0.40
0.00
541.145.4949
PP/IR
2:00
0.00
0.00
0.00
501.644•412)
PP/173
4,00
0.00
0.0D
0.00
341.044.4122
PP/P0
1.:DO
0.00
0.04
0.00
141.04.410
lePRO
1. 00
0.00
0.00
0.00
500-255-1)91 PP/VJ
2.00
0.00
0.00
0.00
341-233-1391 PP/MJ
1.:DO
0.00
e.00
0.00
541-215-1391 PP/fle
2:00
0.00
0.40
0.00
541-295.1191 PP/I41
1:00
0.00
0.00
0.00
561-215-091 Pono
0:00
0.00
0.0D
0.00
341-225-1291 PP/RI
2:00
0.00
0.04
0.00
EFTA00203567
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15.2004
Billing period
June 11 • July 10.2004
Pogo A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
July 15. 2004
Billing period
Juno 11 • My 10.2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications ServicesCall Detail 681 882-3098
Telecommunications Services Call Detail (681) 882.3098
wipe 045$
241110
Cell To
S..
Number
Footnoto
Min:Soc
Usage
Long
DIMON
Total
Chemin
450 Ja7 i4 :404 191 Inctule,g
141-496-41.21
PPLCV/PU
0.00
0.42
0.(4,
481 Jat 24 14:55 101 V PAIN SOL .PI.
561.255.1391 PP/PO
1:04
0.00
0.40
0.00
452 a...4 24 04,00 1St tercel.;
541.254.1101
M/P14
1,14
0.00
0.40
453 Jua 24 Otot7 Oa Anonlej
561.596.9524
PP/PU
1.04
0.00
0.00
461 Jun 24 0702 PM 1Actalui
241.714.2041 re/n,
2:00
0.00
0.00
45$ Jot 24 0001 111 lemalepi
561.329.4070
PP/PU
1:14
0.00
0.00
430 Aia 24 00,42 II4 tamale>
141.314.2941
PP/PU
1.00
0.00
0.00
457 Jai 24 01.49 NI V PA1M 000,11..
561.646.4123
PP/P11
0.04
0.00
0.40
468 Jut 24 1102 IMI 143amilui
141.277.4709 04, /PU
2:04
0.00
0.00
450 Jum 24 11,54 MI 11011tINKs1.11.
541.107.4709 OP/M)
1,14
0.00
0.04
460 Juit 24 1107 PA 4917.314401,17..
561.477.4709 OP/PU
1.00
0.00
0.00
ear au 21 1202 MI 10170,801.r-
141.177.4709 OP/PU
2:00
0.00
0.00
462 Jot 21 1202 SM 1,377081002.2
561.577.707 OP/PU
1:14
0.00
0.00
an ./u. 21 1200 MI 003-70mwoi.n.
541.577.4701 00/YU
1.04
0.00
0.00
464 Jun 25 1201 Mt V PAIM era ,. R.
561.714.2991 OP/P11
14.04
0.00
0.00
005 Sat 42 1202 PM Laccalvi
141.277.4709 04, /PU
2:00
0.00
0.00
466 Jun 21 1105 AM V PAW 1503,14.
561.924.7930
PP/PU
1:14
0.00
0.00
467 J.
2S 01.20 PM V PA1M 001.11.
561.227.3000
PP/PU
1.04
0.00
0.00
466 J45 22 01:30 1911 401.ramicu.r-
241.430.2314
re/n,
2:00
0.00
0.00
400 aa 21 0101 IV V PALM 9.03,1‘.
561.714.2901 PP/PU
1:14
0.00
0.00
470 Jai 21 01,51 FM 1434.4162
541./14.2941
PP/PU
4.00
0.00
0.00
471 Jim 25 02.49 141 V PAIM 001.11,
561.024.7133
PP/P11
3.04
0.00
0.00
472 Jai 21 02:21 1911 locvalroi
141.224.7971 1M/PU
2:00
0.00
0.00
473 Jun 21 02:52 119 Tell Imo
400.421.3347
PP/YU
5:04
0.00
0.00
474 JIM 21 02:56 PM V PALM 801.111.
541.024.7131
PP/PU
2:54
0.00
0.00
475 Jai 25 03 240 in V PAM 601.2
561-309.5954
00/PU
1,04
0.00
0.00
476 au 21 03:05 III sommonr.n.
561-577.4709
PP/PU
1:14
0.00
0.00
477 Jai 21 01,10 PM T011 rum
440.421.3)47
PP/PU
2.04
0.00
0.00
476 J.4 n
04,02 56 V PAU( OM .rt.
561.941.7519
PP/PU
9.04
0.00
0.00
0.92
470 Jai. :2 04:41 MI V PALM 404.12.
141.714.2741
PP/1.13
2:00
0.00
0.00
0.92
440 au 21 04:44 111 locrelury
541.309.5450
19/C11/10
5:14
0.00
0.00
0.00
441 AM 21 05:00 NI V IAU4 001 .2
141.714.2441 MAO/10
1, 04
0.00
0.00
0.00
4S2 Jai 2S 04,44 Ft V PAW 401,74.
561.934.79)1 163/PU
1,04
0.00
0.00
0.00
483 Tan 21 07,20 PM V PALM 40/./.3.
141.202.1244
PP/PU
2,04
0.00
0.00
o.00
464 J.41 25 01,23 10: V PALM Val .2
141.4)2.2110
IM/PU
1,00
0.00
0.00
0.00
405.7.33, 25 07.26 UM :amnia)
561.4920930
00/141
3.04
0.00
0.00
463 a-a :2 04221 MI Laccalui
241.233.1391 re/01.,
2:04
0.00
0.00
457 ao, 21 01:22 111 V PALM 001.11
541455.091 PP/14:
1:14
0.00
0.00
0.02
444 .!..n 21 0005 MI lettaltoi
541.309.5150
PP/PU
1.04
0.00
0.00
0.00
469 J.:3, 25 04,24 141 locale;
564255.1391 Pe/1U
1,04
0.00
0.00
410 a-n :3 06:41 PM ILYria45431,r-
341.277.4709
PP/PU
10.3
0.00
0.04
Pun a Coto Tung
Can To
Sao
Number
F901/1(69
1416:00C
U6026
Long
IMPnce
Total
Chariton
401 as :1 04.17 ir P73,193001.PL.
541.577.4709
OP/714/M,
0.00
402 Jui, 25 06:52 141 1.130•1377
261.642.1444
PP/141
5,00
0.00
0.00
406 An 35 09,00 IN n min am .m.
541-202.5244
OP/PJ
2,00
0.00
0.00
404 as, 25 09.14 PM 110170101,111.14.
S41.477.4,01 OP/RI
2.00
0.00
0.00
406 atm 25 09:12 PM 1487
C0.2
341-377.4700
OP/PJ
1:00
0.00
0.00
400 Am 25 09:16 14, 31370.411,7
541-744.4*0
OP/PU
3:00
0.00
0.00
*7 as, 25 09,19 MI lc mum 92 .2
441-144.41,24
09/PU
1 i DO
0.00
0.00
406 Jur, 25 09.20 PM laming
561-343.5921 OP/11.1
1.00
0.00
0.00
400 AA: 21 09:2> 14I V 1441111C3,31.
341.419-2930
OP/143
9:0D
0.00
0.00
500 as, it 09,26 Mt leconlap
541-101.5914
09/PU
1.00
0.00
0.00
601 as 25 0905 PM V PALM 1001.191..
541.30.5954
OP/RI
1.00
0.00
0.00
802 ..7... 21 09:31 14I LI PALM .Q .2
341-309-3924
OP/PL:
1:00
0.00
0.00
ea) as, 15 09.36 191 V PALM frell.n.
561-401.5164
OP/PU
1,0
0.00
0.00
604 as, is 09,19 Mt V PAW:RU.91.
541-309.41314
OP/PU
0,00
0.00
0.00
505.73.4, 15 0909 PM V PALM DC:1.M
561-301.4941 OP/1111
1.00
0.00
0.00
506 ..7.4 21 09:0> MI V PALM 1.01,111
341-309-3,24
OP/PU
1:00
0.00
0.00
007 as, 25 09:46 PM V PALM Dal.P1.
561-30.5954
OP/PU
1,0
0.00
0.00
508 an 25 10.04 PM losing
541.432-2930
OP/RI
2.00
0.00
0.00
000 ....4 21 10:21 PM 140:49102
341-20e-3244
OP/M1
2:00
0.00
0.00
610.3343 15 11.01 111 V PALM 1.01.PL
561-714-2941 00/141
4:00
0.00
0.00
61I J.> 35 11,10 19I lecostIn3
541.433-2114
OP/PU
1.00
0.00
0.00
612 as, 25 11,52 191 V RAIN KV .n.
561-714.2941 09/RI
1.00
0.00
0.00
613 ..‘.43 a
12:14 3•1 1,31707180: .11.
341-377.4200
OP/PU
1:00
0.00
0.00
614 a3.4, 16 01:00 AM w PALM DCA .I.I.
541-329.4070
OP/PU
1:00
0.00
0.00
611,7343 24 01:00 MI 80117014•74.14.
51.1•577 4190
OP/PU
2:92
0.00
0.00
me .730 24 01,06 NI V mug ern .or.
541-329.4094
OP/F1
1.00
0.00
0.00
617 aun 26 09:26 SM V PALM SOW .PL.
541-324-7931 OP/PU
2,0
0.00
0.00
611 .44> 24 12039 10I DOMINACII.14.
541.577.4HO
OP/117
200
0.00
0.00
610 as, 26 01,04 PM V PALM KW .P1.
541-440.06)1 OP/R1
4.00
0.00
0.00
620 Aa: 24 01:49 141 1.01703MCI1.11.
341-3/7.42.30
OP/PU
1:00
0.00
0.00
al Am 24 01:49 1M bOY7C011411.11..
561-737-310) 0/92
2,0
0.00
0.00
672 J343 26 0307 141 V PAM Stil.11.
241.124.71)1 OP/PU
1.00
0.00
0.00
ma .7>m 24 04.06 1M incoming
540 .577.4704
OP/RI
2,00
0.00
0.44,
0.00
624 As, 24 0402 Pot V RUM 0,178 OM
341.442-30.14
OPIOU
3:0,3
0.00
0.00
0.00
525 .1.> 26 0402 IN V mu. 92 .2
241-124-79H
OP/117
1,00
0.00
0.00
0.00
624 as, 26 0509 PM leamln9
561-301.5>S9
OP/1111
2.00
0.00
0.00
0.00
627 43.43 24 01:44 1.11 V RUM .R.2
341-341-7219
OP/M/
2:0,3
0.00
0.00
0.00
NM as, 26 05:51 1.01 Inocalng
54.943.5944 0/92
3:00
0.00
0.00
620 as, 26 07.06 191 V PAM oni.n.
541.4)2490
OP/PU
1,00
0.00
0.00
560 Am 24 04.06 PM 34440.1113
561-310•5951 OP/RI
1,00
0.00
0.44,
0.00
531 AA: 24 04:20 14I 001,031801. 2
341-377.4700
OP/PU
3020
0.00
0.00
0.00
EFTA00203568
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Jul/ 15.2004
Billing period
June 11 • July 10.2004
Pogo A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
July 15. 2004
Billing period
Juno 11 • My 10.2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications ServicesCall Detail 681 882-3098
Telecommunications Services Call Detail (681) 882.3098
&Pa
Dam
714114.
Call To
Sao
Number
Foolnoto
Irtin:Soc
Usage
Long
Distance
Total
Charon
532 J. ,4 0..t. Iv; fornem.n.
S41.517-4704 <ppm
0.00
0.CI
0 .
533 J64 24 04:S4 IN 4.0170.01.1.S.
561.511.4709 OP/PU
3:14
0.00
0.00
0.00
534 Jot 24 09.09 PI V PAM abcw.n.
541.441.7011 00/ill
2:p
0.00
0.40
526 Tat 26 09.47 FM Inconla
561.$41.7519 00/PV
4.54
0.00
0.00
536 Au :6 11:10 NI V µhl 994.91.
541.255•1191 0. /PU
1:04
0.00
0.04
1337 Jot 24 11:31 IN V PAM 503.46.
561.329.4070
OP/PU
3:04
0.00
0.00
53$ /ma 24 11:55 FM V PAM •414.91.
141.202.4246
00/PIJ
1.04
0.00
0.60
530 Jut 24 11.55 NI 00176441001.01.
561.577.4190
OP/P1)
1.44
0.00
0.60
540 /um 21 01:04 API V PALM WS .92
141.202.1244
OP/PU
2:14
0.00
0.00
001 J.* 21 01:24 HI V PAM 5414.91.
541.202.5244
00/MJ
1,14
0.00
0.60
543 /4a 21 02.25 III Imcoala
561.514,7295
OV/PU
2.04
0.00
0.40
543 Jan 21 02:42 MI .10oCala
541.514.7295 044w
1:04
0.00
0.04
544 Jut 21 03 49 IM Um:01a
561.914.7574 WIN
3:44
0.00
0.60
545 Jai 21 10:49 PM lanoin
541.714.2941 00/PU
1.04
0.00
0.04
546 Jua 21 01:26 04 V NM 001.Th
561.6624094
OP/PU
5.01
0.00
0.60
547 /as 21 02:07 PI V PALM 501.9E
141.124.7931 06/n.
1:04
0.00
0.00
545 Jo. 21 03:24 III V PAM K13.16
561024.7131 OP/PU
1:14
0.00
0.40
549 Jo. 21 0:12 PI Tamale'
561067.5534
OV/PU
3.54
0.00
0.40
550 J.
21 01:17 PM Mactala
541.255.0431 06/n.
1 :04
0.00
0.00
5111 Jut 21 05:17 III Thiccelel
561.541.7519 OP/PU
2:44
0.00
0.40
in Jai 21 05,40 NI V MIX 544.91.
541.541.2511 OV/PU
1.04
0.00
0.04
553 Jai 21 06.12 In Incoln
591.349.4162
OP/P1.I
4.01
0.00
0.60
554 Jam 21 05:49 PM V PALM 501.9E
142.042-Ion
06/n.
3:14
0.00
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565 Jus 21 00:54 III V PAM 504.16..
561441.7519 OP/PU
2:14
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0.60
556 J.
21 1005 IN laSCOM144
541441.7519
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2:04
0.00
0.00
557 Jai 21 loon In V PAM scam,
am Jun 21 10:11 IN V sun ear .n..
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561.591.7519 OP/PU
2.04
1:04
0.00
0.00
0.00
0.60
559 J.
24 10:40 PM V 'AIM 004 .0%.
541.502.7000
PO/PU
1.04
0.00
0.04
NO Sun 24 11.26 PM lacoaleg
561.349.4162 Pain
2.04
0.00
0.00
561 /at 24 01:02 PI V PALM 9c114.71.
141.474.4144
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8:44
0.00
0.40
0.00
502 Jot 24 04:27 III Imconla
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9:4
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0.00
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541-504-S151
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561-642-6694
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2.04
0.00
0.60
565 J.
24 05:22 PI V PALM SD1.PL
141.249.1921 99/Pt.
244
0.00
0.60
0.00
566 Jot 24 05,23 IN latmela
541.314.2141
PP/PU
1.04
0.00
0.04
0.00
567 Jun 24 06.01 PI Imectileg
361.309.3134
PP/M.1
4.44
0.00
0.00
564 Jun 24 00:07 MI V PALM $01 Vt
141.124.7911 Pein.
3:14
0.00
0.40
KO Jun 24 04:22 MI 6 PAM 0(11.11..
561423.0391 PP/PU
1:14
0.00
0.00
570 J.
24 04:45 so V 1161/4 0414.11.
541.541.7519
PP/P51
2:04
0.00
0.60
0.00
571 Jai 24 04.46 PM V PALM EH .1.1..
591-324.11931.
PP/PU
1.04
0.00
0.00
572 /a
24 464
IMI V PALM 501.12
541.444.7214
PP/PU
140
0.00
0.00
Can 8 Dato Tinto
Call To
522:2
Number
Footnote
Minfroc
Usafia
Long
DNann
Total
C0 61206
573 7.4. :4 07.25 Pt /txml4;
541.714.2941
2.01.
0.00
574:m 14 02:24 IM Imom4.10.3
541-343.6163
PP/C1d/PU
2:0
0.00
0.00
575 Ass 34 0100 POI V PAM 11411.n.
441-114.2445
PP/KI
4,00
0.00
0.00
576 at, 24 0704 PM V PALM DOI OM
561.642.1014
PP/PU
I.00
0.00
0.00
617 as, 20 07:59 NI X PALI IPS .91.
'541.442-3094
PP/MI
1:DD
0.00
0.00
675 ....o 14 07:43 401 V Mug Bohn
561-730.3459
PP/VJ
1,00
0.00
0.00
570 AM 24 07:55 14I IsaIo
441041.4745
PP/16:
5,00
0.00
0.00
500 as, 24 04.0? PI lasaa
561.474.5222
PP/VJ
2.00
0.00
0.00
eat ..,... 24 04:14 PI II RUM 5[i. V1
541.412-2930
PP/MI
4,00
0.00
0.00
662 Am 34 0444 NI Istcala
441.474.0222
14/011
5,00
0.00
0.00
563.334: 24 04:47 Pll a PALM KT ,r1.
544055300
PP/IJ
4.00
0.00
0.00
554 an 24 04:55 PM liCa4102
541-371-1044
PP/MI
2:00
0.00
0.00
655 Joa 14 09:01 101 V RYA ilell.PL
541-925.0412
00/14.1
1:00
0.00
0.00
SOO Jo. 24 09.54 nt V PAM 1141I.P1.
441 004.1199
OP/PU
1,00
0.00
0.00
567 As. 24 09.04 NI V PAM Kt .91
561-721.5169
OP/KI
2.00
0.00
0.00
GU on 24 09:04 PI X PAM DIX .V1
541.412-2930
OP/MI
1:00
0.00
0.00
SKI Asa 24 09:09 IV V PALM Dell.PL
561-7144139 0/04
5:00
0.00
0.00
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561.2664424
OP/RJ
2.00
0.00
0.00
am .7.4 14 09111 PM MCCOLL
541.4124930
OP/M/
2:DD
0.00
0.00
002 720 24 09:14 PO lanolin
541-2M-6.24
00/01.1
2,00
0.00
0.00
503 AN 24 09:22 14I lansito
941.255.4034
OP/PU
1,00
0.00
0.00
504 as. 24 09.2) Pll V RUM IKV,P1.
511-541.59S4
01/1141
1.00
0.00
0.00
me C...m 20 09:24 NI a RUM 567.41
141121.4070
01,110
4:00
0.00
0.00
ON Asa 24 09:11 IN V PALM 5414.PL
561-3294010
OP/PU
2:00
0.00
0.00
507 Ass 14 0907 OM 14.014,103
941.941.7311 OP/PU
5,00
0.00
0.00
0.00
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561-329400
00/01/PU
1,02
0.00
0.00
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561-3014412
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1:00
0.00
0.00
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441-149•4014
OP/PU
2,00
0.00
0.00
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561.541-7519
OP/PIJ
6.00
0.00
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(432 7.41 24 09:52 101 14.60438/2
541-30.9-5934
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5:00
0.00
0.00
003 Am 24 10:01 NI Impala
561-349.5954
OP/PU
5:00
0.00
0.00
404 AM 20 1000 141 II PAIN 441.n.
941.245.1591 OP/PU
1,00
0.00
0.00
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561-7094954
OP/MI
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0.00
0.00
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541-369-5/54
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441-5014154
OP/M:
1,04
0.00
0.00
0.00
56 .as. 24 11.01 NI V PALM 1101.PL
561-301.4954
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1.00
0.00
0.00
0.00
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541-309-5154
OP/M/
2:00
0.00
0.00
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561-31/2 .5954
OP/PU
140
0.00
0.00
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941.9:14.1524
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4,00
0.00
0.00
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561.54-944
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2,00
0.00
0.00
0.00
613 7.4. 24 1100 IN iaoo•1n2
5410144/39 OP/MI
7140
0.00
0.00
EFTA00203569
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Jul/ 15.2004
Billing period
June 11 - July 10.2004
Pogo A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
July 15. 2004
Billing period
Juno 11 • My 10.2004
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications Services Call Detail µi81) 882-3098
PM 9 Coto nen
Cell To
Soo
Number
Foolnoto
Mimeo°
Usage
Long
Diffilla
Total
Chercroo
414 Jo, 2, 11.07 MI Meanie)
S61.161-076) OP/IN
... ,/4
0.00
0.04
010 J.,a if 1::511M rantelmi
561.255.6024 OffIll
1,14
0.00
0.00
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44140944,1
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1.0.
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0.00
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WM
0.00
0.00
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341424-3512 OP/IN
1:00
0.00
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501402.6095
00/44
1:00
0.00
0.00
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94/4254101 PPM
1:01
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3.14
0.00
0.00
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84..474.4144 mini
2:00
0.00
0.00
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$0157.5100
why
2:04
0.00
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$01-146•1761 PPP)
1.04
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0.00
925 Jot I> 04:00 FPI V PALM 904.7%
541-683-0703
94.01.1
1:00
0.00
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501-)24-9911 00/44
2:00
0.00
0.00
NV Jai as 06.40 NI V PALM 1101.04
0414414911 00/44
1,00
0.00
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828 Jae 2/ 04.49 F01 V Ma 901.46.:
941.441-761)
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629 S. It 09.11 491 N31,0•01.11.
641.547.470a mini
1:00
0.00
0.00
PO Jac 29 09:51 101 laccele4
501.502.9952
09/141
4:00
0.00
0.00
en Jae 21 09.5? F01 V MIN 1:414.ff:
$41:141.-11611 WM/
17.04
0.00
0.00
en Jae 29 10:59 FPI 44:000:
541.541-7519 09/91.1
10.00
0.00
03 Jai 29 11:29 IN V PAIN MS .91..
501-062-3094
0011U
3400
0.00
0.00
0
Technical Artifacts (442)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
0.coDomain
nextel.comDomain
nextelbuyback.comDomain
wiver.nextel.comFlight #
AM20Flight #
AM21Flight #
AM24IPv6
10::IPv6
1::IPv6
44::Phone
(501) 7234440Phone
(561) 662-3098Phone
(561) 662-6616Phone
(561) 662-6813Phone
(561) 662.6813Phone
(561) 6624688Phone
(561) 6624813Phone
(561) 719-9544Phone
(561) 723-1821Phone
(561) 723-3440Phone
(561) 723.3440Phone
(561)723-1821Phone
(581) 662.3098Phone
(581) 882.3098Phone
(581) 8824098Phone
(661) 662-3098Phone
(661) 662-6688Phone
(661) 662-6813Phone
(661) 662.3098Phone
(661) 662.6813Phone
(661) 662.8688Phone
(661) 6624616Phone
(661) 682-3098Phone
(661) 6824688Phone
(661) 723-1821Phone
(661) 723-3440Phone
(661) 723.1821Phone
(661) 7234440Phone
(661)719-9644Phone
(661)7194614Phone
(681) 662.3098Phone
(681) 7184644Phone
(681) 882-3098Phone
(681) 882.3098Phone
1-211-1091Phone
1-211-1101Phone
1-214-1112Phone
1-307.5134Phone
1-5414511Phone
1-800-639-6111Phone
1-800-724-9351Phone
1-800439-6111Phone
1.202.1244Phone
1.202.4246Phone
1.224.7971Phone
1.244.0313Phone
1.249.0591Phone
1.249.1921Phone
1.277.4709Phone
1.314.2941Phone
1.321.5951Phone
1.324.7131Phone
1.341.7519Phone
1.4414412Phone
1.444.4691Phone
1.471.4191Phone
1.474.4144Phone
1.477.4709Phone
1.500-310.0165Phone
1.502.0207Phone
1.512.4709Phone
1.517-4704Phone
1.523.1411Phone
1.541.7511Phone
1.541.7519Phone
1.571.4701Phone
1.577.4709Phone
1.614.4131Phone
1.642.1094Phone
1.696.9129Phone
1.707.1442Phone
1.707.5445Phone
1.714.2441Phone
1.714.2741Phone
1.7213990Phone
1.743.1505Phone
1403-569-1240Phone
14114550Phone
1424.7130Phone
1434.4162Phone
1441.7519Phone
14414911Phone
1443.4103Phone
217-0990Phone
217.0390Phone
224.1411Phone
241.233.1391Phone
241.422.2230Phone
241.430.2314Phone
241.714.2041Phone
2416442Phone
261-718-8844Phone
261.642.1444Phone
272 0047Phone
3094164Phone
341-213.1391Phone
341-225-1291Phone
341-233-1391Phone
341-309-3924Phone
341-321.4070Phone
341-341-7219Phone
341-377.4200Phone
341-377.4700Phone
341-790-3439Phone
341.242.4201Phone
341.277.4709Phone
341.341.7519Phone
341.3484748Phone
341.377.4702Phone
341.419-2930Phone
341.422-2934Phone
341.432-3930Phone
341.434.2974Phone
341.470.4144Phone
341.474.4144Phone
341.541.7531Phone
341.641.0301Phone
341.714.2941Phone
341424-3512Phone
344-341-7119Phone
3449500Phone
352.241.1034Phone
361.309.3134Phone
361.422.2900Phone
3702111Phone
400.421.3347Phone
4001116Phone
4055300Phone
4140944Phone
4141104Phone
4172511Phone
4254101Phone
427-2143Phone
4341743Phone
440.1113Phone
441-210-1191Phone
441-215-1411Phone
441-5014154Phone
441-543.6763Phone
441.0042Phone
441.470.4221Phone
441.474.0222Phone
4411406Phone
4414142Phone
441441-7111Phone
444-2214Phone
444.4622Phone
461.301.0301Phone
461.577.4709Phone
461414.2901Phone
461477.4709Phone
470-3349Phone
471.4111Phone
474.4144Phone
484.4110Phone
501-517-4709Phone
501-7734821Phone
501.341.5954Phone
501.427.2542Phone
501.474.4144Phone
501.502.9952Phone
501.7474114Phone
501323.4070Phone
501402.6095Phone
501444.4012Phone
502.5234Phone
5070102Phone
511.662.3051Phone
514.547-3029Phone
524.1441Phone
541-202.5244Phone
541-215-1391Phone
541-255-1071Phone
541-255-1191Phone
541-295.1191Phone
541-301.5951Phone
541-304-5954Phone
541-309-5154Phone
541-312.7004Phone
541-314-7931Phone
541-315-1011Phone
541-315.1411Phone
541-324-1491Phone
541-324-7931Phone
541-329.4070Phone
541-329.4094Phone
541-333-7530Phone
541-3344931Phone
541-3410311Phone
541-343-4743Phone
541-343.6163Phone
541-371-1044Phone
541-501-7514Phone
541-541-7119Phone
541-541-7411Phone
541-541-7511Phone
541-541-7519Phone
541-5414511Phone
541-5414519Phone
541-683-0703Phone
541-707-5445Phone
541-714-2141Phone
541-714-2341Phone
541-925.0412Phone
541-990.3459Phone
541.202.5244Phone
541.204.7149Phone
541.253.2391Phone
541.254.1101Phone
541.255.0431Phone
541.309.5150Phone
541.309.5154Phone
541.309.5450Phone
541.314.2141Phone
541.324.4070Phone
541.324.7931Phone
541.3434703Phone
541.412-2930Phone
541.4124930Phone
541.427.3342Phone
541.431-2930Phone
541.431.1910Phone
541.432-2930Phone
541.433-2114Phone
541.441.7011Phone
541.442-3094Phone
541.442.1094Phone
541.4421024Phone
541.444.4422Phone
541.444.7214Phone
541.447.4412Phone
541.474.4149Phone
541.493.1014Phone
541.493.3930Phone
541.501.0301Phone
541.502.7000Phone
541.514.7295Phone
541.541-7111Phone
541.541-7511Phone
541.541-7519Phone
541.541.1510Phone
541.541.2511Phone
541.541.7111Phone
541.541.7510Phone
541.541.7511Phone
541.541.7517Phone
541.541.7519Phone
541.541.7570Phone
541.541.9511Phone
541.5414519Phone
541.542.9942Phone
541.545.4103Phone
541.577.4701Phone
541.577.4707Phone
541.577.4709Phone
541.606.4422Phone
541.641-7519Phone
541.646.4622Phone
541.652-3150Phone
541.707.5445Phone
541.714.1141Phone
541.714.2941Phone
5410144Phone
5414044422Phone
541413.4309Phone
541441-7119Phone
541441-7511Phone
541441.7519Phone
5414414319Phone
5414414511Phone
5414414519Phone
5417290Phone
5474921Phone
5541453Phone
561-244.5454Phone
561-301.4941Phone
561-301.4954Phone
561-3014412Phone
561-309.5954Phone
561-319.4070Phone
561-324-1931Phone
561-324-7431Phone
561-3294010Phone
561-343.5921Phone
561-345-4311Phone
561-349.5954Phone
561-352.7000Phone
561-401.5164Phone
561-441-7514Phone
561-517.4704Phone
561-541-7519Phone
561-541-9519Phone
561-542-9902Phone
561-577.4709Phone
561-642-6694Phone
561-661-6600Phone
561-7094954Phone
561-714-2941Phone
561-714.2941Phone
561-7144139Phone
561-721.5169Phone
561-723-3440Phone
561-730.3459Phone
561-744.4541Phone
561-745.0092Phone
561.227.3000Phone
561.255.1391Phone
561.255.6024Phone
561.2664424Phone
561.301.0104Phone
561.309.5154Phone
561.309.5164Phone
561.309.5954Phone
561.3094Phone
561.3100190Phone
561.324.7931Phone
561.329.4070Phone
561.334.7931Phone
561.341-7111Phone
561.3434763Phone
561.346.4171Phone
561.349.4162Phone
561.353.7000Phone
561.355.1391Phone
561.372.4709Phone
561.432.2530Phone
561.432.3930Phone
561.474.4104Phone
561.474.5222Phone
561.4744Phone
561.477.4709Phone
561.4920930Phone
561.502.5216Phone
561.502.5234Phone
561.510.3190Phone
561.511.4709Phone
561.524.1491Phone
561.541-7519Phone
561.541.7511Phone
561.541.7517Phone
561.541.7519Phone
561.5414519Phone
561.542.9942Phone
561.561.1519Phone
561.572.4709Phone
561.577.4190Phone
561.577.4709Phone
561.591.7519Phone
561.596.9524Phone
561.597.4709Phone
561.614.4422Phone
561.632.2930Phone
561.642.1014Phone
561.644.1472Phone
561.6444422Phone
561.646.4123Phone
561.646.4622Phone
561.662.1094Phone
561.6624094Phone
561.709.5964Phone
561.714.2101Phone
561.714.2901Phone
561.714.2991Phone
561.7151Phone
561.722.4561Phone
561.723.1621Phone
561.729.4070Phone
561.914.7574Phone
561.924.7930Phone
561.941.7519Phone
561.964.1515Phone
561.964.4915Phone
561423.0391Phone
561441.7519Phone
561442.6444Phone
561446.4622Phone
561466-7453Phone
561902.5254Phone
564255.1391Phone
577 4190Phone
577.4704Phone
591.349.4162Phone
601.1414Phone
610.3343Phone
6101001Phone
6245688Phone
641-1111Phone
641-265.1171Phone
641-3239171Phone
641-641-1511Phone
6414414143Phone
6434444Phone
6441001Phone
661 662-3098Phone
661-324-1531Phone
661-417.4705Phone
661-5414519Phone
661.641.7519Phone
661.645.4221Phone
679.1919Phone
681 882-3098Phone
7016101Phone
7081002Phone
710.410.4000Phone
716.450.4005Phone
723-1821Phone
7507414Phone
7607414Phone
770.4444Phone
772434-7499Phone
8000101Phone
811.541.7119Phone
866-364-5680Phone
882-3098Phone
882.3098Phone
914.410.4444Phone
914.445.1494Phone
941.204.3141Phone
941.245.1591Phone
941.255.4034Phone
941.941.7311Phone
943.5944Phone
961409.9091SWIFT/BIC
SUNSFINESWIFT/BIC
SUNSFONESWIFT/BIC
SUNSHINESWIFT/BIC
UNUMITEDTail #
N16918Tail #
N31Wire Ref
referenceWire Ref
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