Case File
efta-efta00203615DOJ 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 UNUMITED 747607414 August 15, 2004 July 11 - August 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 08/11/04 $922.84 0.00 Outstanding balance New charges $922.84 912.49 Total Amount Due Please pay immediately upon receipt $1,835.33 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 47.54 157.67 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 $903.39 9.10 0.00 0.00 0.00 0.00 0.00 Total New Charges $912.49 Nextel News: Please see the next page for import
Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00203615
Pages
66
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 UNUMITED 747607414 August 15, 2004 July 11 - August 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 08/11/04 $922.84 0.00 Outstanding balance New charges $922.84 912.49 Total Amount Due Please pay immediately upon receipt $1,835.33 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 47.54 157.67 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 $903.39 9.10 0.00 0.00 0.00 0.00 0.00 Total New Charges $912.49 Nextel News: Please see the next page for import
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Page
1
Customer Care
Please call: 1-[[VICTIM NAME REDACTED]]
Web site: www.nextetcom
Account Summary
Account name
Account number
Statement date
Billing period
[VICTIM NAME REDACTED]
747607414
August 15, 2004
July 11 - August 10, 2004
Your Monthly Account Statement
For Your Records
Amount Paid
Date Paid
Check tl
Approved
Previous balance
Payments as of 08/11/04
$922.84
0.00
Outstanding balance
New charges
$922.84
912.49
Total Amount Due
Please pay immediately upon receipt
$1,835.33
Summary of New Charges
Adjustments, access and other charges
Telecommunications Services
Unit taxes, fees and assessments
698.18
47.54
157.67
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
$903.39
9.10
0.00
0.00
0.00
0.00
0.00
Total New Charges
$912.49
Nextel News: Please see the next page for important updates about your Nextel service.
Nene Cawruncaocna
PO Box 17990
Denver. CO 80217.0390
[VICTIM NAME REDACTED]% [VICTIM NAME REDACTED]
[[VICTIM NAME REDACTED]]
F[[VICTIM NAME REDACTED]]2CF
Piens 4.88c9 en pawn IMO reogn wer your permed on the erekeed enuenP0
Please do not a -telecom:wordingwan your payment
Account name
[VICTIM NAME REDACTED]
Account number 747607414
Statement date
August 15, 2004
Total amount due $1,835.33
Due date
Upon Receipt
Amount paid
Mall Payment To:
$
Make creeks payable to
Nextel Communications
TO PAY BY CREDIT CARD FOR THIS INVOICE
ONLY OR CHANGE BILLING ADDRESS
<Mack here and conches the mformaton cn me reverse see
[VICTIM NAME REDACTED] Box [[VICTIM NAME REDACTED]]
F[[VICTIM NAME REDACTED]]10F
747[[VICTIM NAME REDACTED]]91[[VICTIM NAME REDACTED]][[VICTIM NAME REDACTED]]337
EFTA00203615
Page
2
Account name
[VICTIM NAME REDACTED]
Account number
747607414
Statement date
August 15, 2004
Billing period
July 11 - August 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 (as it appears on the carte
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
Year
Signature
Company Name
Contact Name
Street Address
City
State
Zip
Phone (
)
EFTA00203616
Page
3
Page
4
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 2004
Nextel News continued...
Your past due balance is payable immediately.
Nadel provides several convenient ways to receive your
invoice and view your call detail al no additional cost!
(1) Visit nextelcomeityNextel and set up a password to view
your invoice and all call details. (2) For accounts with 10
or fewer phones, sign up to receive your invoice with all
call details by email or fax rather than a printed invoice.
(3) GO PAPERLESS with Nesters earl! And you can also
make your payment online! Visit nextel.comMyNextel for
details.
Ma reminder. effective with your August invoice, the
Nester Service Plan will increase to $2.99 per phone per
month for each phone on your account. Remember! With the
Neste' Service Plan, if your phone is repairaNe,
covered at no additional charge at over 1,300 Service
Repair locations nationwide. For additional information,
call 1-800-724.9351 or visit Nextel.conVoupport and click
on 'Service & Repair.
30% SMALLER. 100% NE %TEL. At only 3.6 ounces. i830 phone
comes loaded with great features like Direct ConnedfTM).
speakerphone, GPS capability. voice-activated dialing and
more! Right now, each i830 you add to your account is only
$249.99 after $50 Motorola mail-in rebate when you sign a
his-year service agreement. Hurry!! Call 1.800-754.6615
TODAY and save! Wale supplies lad. $50 Motorola Mail-in
Rebate expires September 30. 2004. Ful terms and
conditions on mail-in rebate form. Requires 2-year service
agreement. new activation and credit approval. $200 earl,
termination fee applies after 15-day trial period
(conditions apply), Set up fee of $35 per phone, up to $70
max per account applies.
SPECIAL TALK & TEXT OFFER! Stay connected in mote ways
with the coast-to-coast walkie-lalkie and Two-Way
Messaging. Talk & Text packages start at $10 per month and
include Unlimited Nationwide Direct Conned(SM) access and
Two
-Way Messaging capability. Sign up now and get one
month FREE, plus 100 BONUS anytime cellular nvnules per
month for 12 months! For more details and to add Talk
Text to your rate plan, visit wom.nextel.cornitalkandtext,
mead your sales representative. or call 800-NEXTEL6.
ONE DRIVER WINS THE CUP. ONE FAN WINS $250400.
The Race to the Chase for the NASCAR NEXTEL Cup
Sweepstakes. Visit nextel.com'race for details.
Please send all correspondence including biling nquiries
to the below address. Please do not enclose your payment
with the correspondence.
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15, 2004
Billing period
July 11 - August 10. 2004
Nextel News continued...
Nextel Communications
PO Box 17990
Denver, CO 80217-0990
You may also contact Nadel Customer Caro at 1-800-639-6111
or by going to the following web site: www.nextel.com.
USTEN UP. RACE FANS! Introducing Neste' FanScan In-Car
Audio. Listen in on all the action during Mutat Cup races
with the ease of a phone cal. Hear live in-race radio
communications between select drivers and their pit crows
as they discuss pit strategies, positioning, track
conditions, car handling, and more - live, right on your
Nextel phone. Just dial 'RACE. or visit nextel.comlanscan
for prices and additional info. Not available at or near
the track where the current race is running. Airtime and
king distance charges apply - FanScan does not use a toll-
free number.
Do you have surplus inactive Nextel phones? Visit
nextelbuyback.corn to either donate surplus inactive phones
or get a credit on your account for all eligible phones.
All Donations go to American Red Cross Armed Services
Emergency Fund. Customers without Web Access may call the
Buyback Supped Line at 866-364-5680 for program
information.
THE BAHAMAS BY LUNCHTIME—Fly to Nassau on a convenient US
Airways non-slop night from Boston, Charlotte, Nov York,
Philadelphia or Washington and you can be relaxing on the
beach by lunchtime! Nassau and nearby Paradise Island have
it all—pristine waters, powdery white beaches. fascinating
dive silos, duty free shopping and a vibrant nightkle, but
with a lad back tropical feel. Book now for best fare and
seat selection at usaiways.comlNassau.
NEXTEL ONLINE (R) FULL SERVICE PACKAGE SUBSCRIBERS -Gel
the most out of your subscription to Neste' Online Full
Service Package. Tools and demos are available to help you
get up-to-speed on all of the services you have access to
in this fantastic package. Go to nextel.cam.Services,
Nextel Online Service. Then click on the 'Web Services
Demo" icon in the lett hand column for demos on the
services in which you have access. To get to more detailed
usage motiudion dick on the team Mote button within
each demo.
EFTA00203617
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 2004
Pago
5
Pape
6
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15, 2004
Billing period
July 11 - August 10. 2004
Your Nextel Account Summary
Rate Plan Airtime Usage Summary continued
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$39.9)
$4.06
3141.40
$55.03
LAM 5
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170.35
501.71.9544
412.11
443.51
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3379.00
120.24
541.7111.21
424404
012.40
143.05
6340.99
UNIT 4
664.00
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571.14
92.00
514.52
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7
Rate Plan Airtime Usage Summary
Ina information in this find is wombed for awn unit in tno
of Aeons and Usage by User
Number
of units
Rate Plan
Number
Total
• Rate Flan
" other
batiabie
Total
Ot
MlnISOC
Mn:Sec
Min:Sec
Min:Sec
Rate
Charges
Head Mann nand $00
GAS nen
Pen
2)2
)57152
149.55
7,57
0.35
2.141
Off Ptak
90
112:91
150:05
2:00
0.35
0.70
75•44 Pact Cana
PHIS
240
240:22
0.00
0.40
town
97
1).14
0.00
0.40
Number
44 WAS
Rate Plan
Number
on calls
Total
Min:Sac
' Rate Flan
Planet
Other
Min:Sac
Billable
Min:Sec
Rate
Tonal
Charges
NcOcoal Owed Wen $00
Cennt ,0000
yea
a,
or ice
110:01
0.44
0.00
Oa Peak
:7
24:00
14:00
0.40
0.00
Non. are Canal
Polk
:37
n3:22
152:21
0.11
0.00
00 Peak
lc
14.04
14.04
0.1$
0.00
)00444 Unlione43 HOC Pius
Cents, Legge
Peso
no
5147,00
5147:00
9.00
OP Peak
242
557:00
317:00
0.00
Pine. Coed Canna.
Peak
022
791:04
en:04
0.00
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moue moms Shered (CC
0$
10004
100,14
0.00
Cam umee
Peak
2
4,30
400
0.35
2.50
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rand Cowl Coned'
I
3:0S
2:03
0.21
1.00
Pen
147
143:2)
0.14
0.00
0 9 P05
14
13.10
13360
0.04
0.00
I4 'a'S Free mooning 600
Celulu Own
Pea incomno
117
364.00
364.00
0.04
0.00
03l Oen inonro
54
136.00
116.00
0.04
0.00
Pea oveore
ma
326.00
326,00
0.41
9.00
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154.00
154:09
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349:32
0.00
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1244.00
1244,09
0.44
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49,30
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EFTA00203618
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 • August 10. 2004
Nextel Direct Connect®Summary
Nextel Direct Connect® Network Summary
Network 8 158'24
Network* 159'26
Network* 159'81
Network # 158'24
Page
7
Page
8
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15,2004
Billing period
July 11 - August 10 2004
0.00
0.00
0.00
Total Nextel Direct Connect® Charges
$0 . cro
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
I158•24
The What aired Connect® mlnutesseconds Included In year mte
plan are applied as you make Neste Direct Connecta Nexba Gomm
Connect(SM) and international Deed Connect(SM) calls during the
Deng pearled. See Detail of Access and Usage by User for
individual charges and minutes used.
Nextel Direct Connect® Usage
ehaview
edUnile React.
abs
UsN
la•Ilit444
Ls Ghee
he Min
IieF.
Matt
Snots
Rae
Tad
U$40.0
1
Hegel P40.4140 Shoed 500
Ps
2.04.11
:Nan
0.00
Off Peak
44.10
11.10
0.00
0.00
1
Maki* Seared Vain 503
Peek
134 , n
154,21
O. n
0.00
0110444
elalerail UnImeed NOC Ries
1.0,04
v.44
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0.00
Pre.
4.434 Se
0.00
0.00
CRIPeak
14:22
0.00
0.00
I
Heed NatOnle SnereCIUOC
Peat
144.34
0.00
0.00
OR P•44
teal heart Ceee.K.t , CICO
le.,14
0.00
0.00
Pose
el...
0.00
Off Peak
70.10
fl at
0.00
TOTAL
00.00
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 Nextel Data Connect® minutes:seconds Mc-Aided In your rate
plan are ennead as you make Nextel Direct Connect®. Nadel Group
Connect(SM) and International Died Connect(SM) cans during the
MON period. See Detail of Access and Usage by User for
inclivldual charges and minutes used.
Nextel Direct Connect® Usage
Swots
a Unto ORO Men
e&reSec
Lon Mwelec La* Other
Mathis
Used
in Min
rn Sec
Rile
Toes
U4004
Plaeonal Fen InCOnniOp
One
GINS
44 S4
44:84
TOM
40.00
Network N 169'61
Usage Charges
Nextel Direct Connect®
Nextel Group Connect(TM)
G. Co
c.cc
Total Usage Charges
$0 . 00
r1
Total Charges for Network N
59.61
The Nene! Dow Conned® minutes:seconds Mckiled In your rate
plan am applied as you make Nene! Direct Connect®. Node( Group
Connect(SM) and International Dived Connect(SM) calls curing the
baling period. See Derail of Access and Usage by User for
hidivklual charges and mlnutes used.
Nextel Direct ConnectEi Usage
$0.00
Hunter
ol Una are Men
kW. See
Lots We Sec
LAN Othe
UMW*
Uted
In Meet
Iliht344
)Foils
Naomi Unlee440 HOC Peas
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Tees
Ueeue
EFTA00203619
Page
9
Page
10
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 20O4
Network #159'61
continued ...
Nextel Direct Connect. Usage
Weber
*Hints Rama..
Moan Ian IOWA*. LinmsOttor
WON
Tao
Und
In Pion
SS.
Ilinlko
Rats
UMIP
Ori Peek
C
0.00
wu
10.00
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15.2004
Billing period
July 11 - August 10, 2004
Additional Account Information
Payments to Previous Balance
bilellsoolved
40o1n
Total Payments to Previous Balance
Misc. Additional Charge Summary
Late Payment
$0.00
Charge Witt
Mout
9.10
Total Misc. Additional Charges
Account Taxes, Fees and Assessments
$9.10
0110
Mon
Total Account Taxes. Fees and Assessments
$0.00
Adjustments to New Charges Summary
er
Amain
Total Adjustments to New Charges
$0.00
Account Level Equipment Charges Siamnary
Total Equipment Due
Detail of Access and Usage by User
$0.00
SUNSHINE SVCS UNLIMITED
(661)6624098
Adjustments, Access and Other Charges
Local Instant Connect 1000 for 08/11-09/10
Two-Way Messaging Premier for 08/11.09110
59.99
7.50
Total Adjustments. Access and Other Charges
Telecommunications Services Charges (561) 662-3098
Long Distance
$67.49
14.80
Total Telecommunications Services
$14.80
Nextel Direct ConnectI0 • Number 158. 24. 31584
Nextel Direct Connect®
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect®
$0.00
EFTA00203620
Page
11
Page
12
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Unit Taxes. Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
• Federal-Univ Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
' Federal-Programs Cost Recovery
County-911 Taxes
3.000%
0.073%
1.1248
9.170%
5.720%
2.33
0.04
0.88
7.69
4.00
1.55
0.50
Total Unit Taxes. Fees and Assessments
$17.79
Fees Nextel elects to collect to recover its costs of functing
and complying with Government mandates and initiatives.
Total Hostel Charges for SUNSHINE SVCS
UNUMTED
$100.08
Rate Plan Airtime Usage Detail
Ralr2 Plan
Dates Ot Service
Number
Total
Rate Peen
Other
or Calls
MIII:See
Mln:SOC
Mn Sec
Rate
Charges
Ellhablo
Total
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07111104 .01.1004
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0.4*
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3
3
3
3
3
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0.00
OR Peek
99/10
0.0*
0.00
Ta n teen* Charon
40.00
Telecommunications ServIcesCall Detail 561 662-3098
sou
Long
Total
Items Date Time
Coll To
Number
FOOM014
Mon:Soc
Waage
Distance
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PP/PU
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917-070-0267
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Jai :4 11:41 MC XIV Y02/2 . TIT
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1:00
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10 Jai 24 11,44 AM NEW 100ï. r!
917.370.0262
PP/PU
1,14
0.00
0.20
0.20
11 Jai 24 11,40 AO NOW von .ire
917.37043247
Pe/PU
bur
0.00
0.20
0.20
12 Jai 24 11.41 An NOW 11M ./47
117-970-0207
PP/PU
2,04
0.00
0.40
0.40
13 Jai :4 01:10 tit 0:2 /act
411
Win
3:00
0.00
1.40
14 Jai 24 01,40 IN NW 1O11. r0
[PHONE REDACTED]
HOPI)
1,04
0.00
0.10
0.20
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15.2004
Billing period
July 11 - August 10.2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Be, it Dato Time
Cell To
Number
see
Footnote
han:toec
~Re
Long
Manse
Total
Chartme
15 Jul :4 01.00 PI WM ?On .rt
117-370.0241 PPres
1.(e.
0.00
040
II Jul 24 09:13 PI DIR Met
411
OP/SO
1,00
0.00
1.40
1.40
Il ../n1 24 10,49 In POLUITA la .0A
790.444-2214 09/w
1,00
0.00
0.20
0.20
Ill Aog *4 01,46 PM la
TORX.In
917-370•0241 PP/IJ
1,00
0.00
0.40
0.60
te ha C4 02:10 WI me roman
917470.0201 norm
1:00
0.00
0.20
0.20
ao sr, ea 04:50 SI MI YORIC.In
517-370.0241 OP/PU
2,00
0.00
0.40
0.40
al Aog 07 02,40 Si lab, YORX.in
117-170.0241 OP/0u
4,00
0.00
0.40
0.00
22 Aug 47 04,23 PM DI ll MST
41.1
OP/R/
7,00
0.00
1.40
1.40
23 hat 07 04:14 ni DIR Ater
411
OP/Ki
2roo
0.00
1.40
24 A03 4/ 04,17 IN DIR MOT
411
OP/Ri
2,00
0.00
1.44,
1.40
25 Sea *9 10.21 MI la
TORX.Wf
917.415•124) liP/Ri
2,00
0.00
0.40
0.40
21 1.3 49 00:01 al. me roman
917-170.0247
PP/PJ
1:00
0.00
0.20
0.20
21 sry *9 10,43 AM Ain YORX.Wf
919-370.0241 OHM
Itau
0.00
0.20
0.20
21 Aug 49 Hobo Am we vOlix.in
917)70.0241 PP/N:
1,00
0.00
0.20
TOTAL...I:MC FOR CHASM CALLS
44.00
40.44
014.00
014.00
TOTAL 11114= MR UNCHAR010 CALL*
.40
44.40
00.00
00.00
TOTAL
95.40
914.40
014.00
Nano»
Psis
CreaCiliVilen0
CFCs Forwent°
TrennsWay
D7.04040 Sean
Messaging Charges
Additional Messaging Detail
Netwonia
0"404e
Two Ponca
.41444alionalsetwee
AL • Alle~ Lb*
POP** Pond
04CanotIon ~work 00.111anahmotom t14494 OP-Oft Pen Penal
~me
~lees
fl ew. Fm
1,104.knole acnod
Y.O.Walemd• GIMPS Ft:assCs
T., TiOn ilemak
source Type
Number of
Messages in
Flan
Number at
&Hebb
lortial
Initial
Additional Additional
Total
messages
messages Rato
messages
Rato
Messages
Charges
TV.O.VAty Message° usa
S4
SI
0.00
54
0.00
0
0.00
TOTAL
Your Rate Plans
Rate Plan
Mambo tight &ISOM Minutes
Carat ID. Ne Charge
Drawee, W•eless Web Services
$0.00
Total Messaging Charges
$0.00
%Mee
Gnaw Menses
Caller ID
Packet Data Sere«.
Packet Data Usage
ecnoted
EFTA00203621
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 2004
Page
13
Page
14
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15, 2004
Billing period
July 11 - August 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
B [PHONE REDACTED] continued...
Your Rate Plans
Rate Pon
Service
Two
-Way Messaging Premier
NOL Web
Local Instant Connect 1003
EntencedVoloMesil Service
PDS ereicatcn
Two-Way Messaging Usage
PDS Application
Sheet Message Service
Operator Assisted Messaging
CM Detail
Nadel Group Connect(g.l)
Nextel Direct Caine.
Deect Connect Cross Fleet
COM), Usage
Demesbc Toil
Gaiter Mnutes
VoctMad
(661)6624616
Adjustments, Access and Other Charges
Enhanced VolceMall Service for 08/11-09/10
Nextel National Shared 500 for 08/11-09/10
Nextel Service Plan $2.50 for 08/11-09/10
1.00
59.99
2.50
Total Adjustments. Access and Other Charges
$63.49
Telecommunications Services Charges (561) 662.6616
Cellular Usage
3.48
Total Telecommunications Services
63.48
Nextel Direct Connect® - Number 152.24. 17984
Nextel Direct Connect®
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes. Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
• Federal-Univ Sery Assessment
State-Sales Tax
State-Comm Service Tax
County-Comm Service Tax
• Federal-Programs Cost Recovery
County-911 Taxes
3.000%
0.073%
1.124%
6.000%
9.170%
5.720%
2.00
0.04
0.75
0.15
6.05
3.78
1.55
0.50
Total Unit Taxes, Fees and Assessments
$14.82
• Fees Next'', elects to collect to recover its costs ol lunging
and complying with Government mandates and initiatives.
{Total Nextel Charges for B
$81.79,
Rate Plan Airtime Usage Detail
Rate Plan
Dates of Service
Number
Total
Rate Plan
Other
Billable
Total
ol calk
MireSec
MireSec
Min Sec
MinSec
Rate
Charges
Neostmoonasivereiseoe
0701404.04(1004
Peak
2)2
)67.62
)49.66
7.37
0.)S
2.74
06600
90
162.01
2.40
0.51
0.0)
NeelsiOncleseinc0•
Peat
246
260.11
264.41
0.00
7citalUsag•Choges
if
Telecommunications ServicesCall Detail (661) 662-6616
Rem • pees Boo
Call To
Number
See
Footnote
MeeSec
Lang
Usage
Ontance
Tame
Champ
I
2...) 4Y 44:41 NC Izza4.17
542.712.9014 PlyPY
1;44
4.1:
2 ;ma to cc: is Ni soneeoce .n..
341-505.441' OP
1,04
0.22
0.2S
8 Aug 10 04.55 Ni 8 PALM 1201.11.
S61-352-7400 OP
2,00
0.25
045
4 Aug 10 07,27 AM aortae',
641.601.1420 PP
1LOD
0.22
0.15
$ Au) 10 07:10 Ni istatIng
041.474.4104 PP
1:04
0.05
0.10
1 Pug )0 07.42 Ni 10020160
641-60)-6,04 PP
I.00
0.11
0.1S
7 Aug 10 11,16 MI lemming
141.474.4144 PP
1:00
0.22
0.15
8 Aan 20 11:24 Ni lemming
[PHONE REDACTED] PP
1,00
0.53
0.26
9 Au) 10 0).01 PM 1002•11112
541.40.3itS PP
2:$4
0.21
0.21
EFTA00203622
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
My 11 - August 10. 2004
Page
15
Page
16
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15, 2004
Billing period
July 11 - August 10. 2004
B
[PHONE REDACTED] continued...
C
[PHONE REDACTED] continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Item I Date TIM'
Call To
TOTAL MM: art FOR CHARMED CALLS
Sae
Long
Total
Nuontor
Footnote
Min:Soc
Usage
Distance
Chards
2404
$2.49
90.00
11).49
TOTAL OMSK FOR UNCIWIC410 WAS
410.31
10.40
60.00
60.00
TOTAL
14900
43.49
40.00
0.41
Poetnwe
feinees
Your Rate Plans
Rate Flan
SeniCe
NOW. NtiLOMII SNIPS 500
Nenterlts
firrices
Time Peed
0V4CeliViatrq
letenatonal 44inlat
AL- moss Let
PP-Petk P✓.0
coda Fovraning
CN.Canadin videos POPerAtionotorel U•Ve CP-00 P.S. Penal
WiThn Way Cal
lAWN•4•IVOoldal• OF.Pante Tree
1.144M.4144, Prof
MOM* Simko
V.04.4x1edel• Oscan. Man Ca
Telenet News^
Wald Service Plan 52 50
Tel S NunieriC Paging
Enhanced VoceMad Service
Cad Detail
Call Forwarding
Cale; ID
Maid Group Connect(S4.0
Nadel Deed Gamete
Dornesbc LI) Rate SO
Dent CanneCt C4064 Fleet
Shared Cetular Mnutes
Coaiar Usage
Domestic Ted
Shod Message Service
OPOI1110i Assisted Messaging
VoceMal
C
(561) 662-6688
Adjustments, Access and Other Charges
National Unlimited NDC Plus for 08/11-09110
199.99
Total Adjustments. Access and Other Charges
Telecommunications Services Charges (661) 662.6688
Long Distance
2199.99
9.00
Total Telecommunications Services
89.80
Nextel Direct Connect® - Number 168424467986
Nextel Direct Connect®
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes. Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
' Federal-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%
6.44
0.15
2.41
19.38
12.09
1.55
0.50
Total Unit Taxes. Fees and Assessments
$42.52
' Fees Nextel elects to collect to recover its costs of tunoMg
and complying with Government mandates and initiatives.
Total Natal Charges for C
Rate Plan Airtime Usage Detail
Rate Plan
Dates of Service
Number
Total
Rate Plan
Other
Billable
Tod
of Calif
Min:See
Min:See
Min:See
Min:See
Rate
Chalet
%skied Unlieriud HOC Plus
OM 004 04.10.01
Pelutir Unto
Pe*
1662
1001:M
0.00
0.00
OR Peet
226
441:00
:M AO
0.00
0.00
-
Oteel Osnneet
Pat
514
141:54
441:24
0.00
0.00
Off Pete
TT
04,22
94.22
0.00
0.00
Tote Osage Chops
40.00
Telecommunications ServicesCall Detail (661) 662-66811
gee
Long
Total
de ■ Date Time
Cali To
Number
Footnote
Min:See
dad
DielanCe
ChM*.
I .v1 it 21:42 Pc 0111 Air
•tt
1:00
0.00
1.40
2 $0$1 13 01,40 191 roe Par
412
Pp
1020
0.00
1.40
3 Jul 21 00'10 All MIR MST
422
4:00
0.00
1.40
4 Jul 21 04:14 MI 9111 Mei
•11
1:00
0.00
1.40
1.40
5 ad 26 04:41 IN MR AM?
• t
MOO
0.00
1.40
1.40
Jul 29 01.10 Ni oirt MOT
412
pp
4020
0.00
1.40
Y Ain 10 04.10 i
Ole mit
.41
2:00
0.0C
1.40
TOTALMitelt POO 04M010 CALLS
31.00
(4.40
(9.90
40.90
TOTAL NINSEC FOR UNCHARGED CALLS
4404:00
$0.40
$0.00
40.00
TOTAL
4435,00
Mao
40.44
49.80
faetneflp
Fames
CF
Memo
CsFonissine
TVTNst Way CM
54M1.0
set—•
Services
Tim Paned
05094400n44NOtO.0.1c
AL.MIMISLZW1
F0.0W:Orod
eN,Canmion Henan eu.Per.Prts000nal UsN4 OP-04 044, Prod
414#1eSSVp4Md4 Memel Fret
MPNNfi. Peed
MOVVorlemee OIKOurl PC-Fres CY
TJ.T1$04110NOrk
co.avviti
EFTA00203623
Account name
SUNS FINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
My 11 - August 10. 2004
Page
17
Page
18
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15, 2004
Billing period
July 11 - August 10. 2004
C
[PHONE REDACTED] continued...
A
[PHONE REDACTED] continued...
Your Rate Plans
Rate Plan
Seneca
Nabanal Ur/Imbed NDC Plus
NOL Fut Service Peeler
Packet Data Serve*
Cal Detad
Cale, ID
Nadel OfOupC00n0C494)
Nextel Dna Connecta
CorrolSbe ID Rate SO
Direct Conned Cross Fleet
Cellular Usage
Natcemide Duct Comect(Sall
PACT* Data Usage
VoraelAasl
FOS Applcaban
Shared Tort Messaging
Shod Menage Servce
Operator &sensed Messer°
Troa.Way lAessegng Usage
A
(661) 662.8813
Adjustments, Access and Other Charges
Nextel National Shared UDC for 08/11 -O9110
39.99
Total Adjustments. Access and Other Charges
639.99
Telecommunications Services Charges (661) 662.6813
Cellular Usage
2.66
Long Distance
1.40
Total Telecommunications Services
$4.06
Nextel Direct Connect® - Number 168'24'37983
Nextel Direct Connect®
Nextel Group Conned(TM)
0 . 0
D. CO
Total Nextel Direct Connect7.
$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
3.0006
0.0738
1.1248
9.170%
5.7206
1.40
0.03
0.53
4.18
2.61
1.55
0.50
Total Unit Taxes. Fees and Assessments
$10.80
' Fees Nextel elects to collect to recover its costs of fundng
and complying with Government mandates and initiatives.
Total Nextel Charges for A
Rate Plan Airtime Usage Detail
Rate Plan
Dates et Service
$54.85
Number
Total
Rate Plan
Other
Billable
Total
Mulls
Min:See
Min:See
Min:See
Min:See
Rate
Charges
N. es educes abases u0e
07/1 IA34 06,10.01
COLO. Otago)
Pe*
4.Tt
Off Pug,
)r01
Wool Oral Compd.!
Pe*
1n7
Mal
On Pak
10
11,50
11,50
0.00
Touttheo•Oureirs
13.44
Telecommunications ServicesCall Detail (561) 0362-6813
tam • Date Time
Call To
Number
544
FOOlnOte
kiln:Ste
Wage
Lang
Distance
Tote!
ChM*.
I cm: 2, o',...1 mc as hum
2 .n.a :: Ot.,), MI IC PAIN Dm .r.
3
.. .> ,. 0 ; L• ATI IniaUDIMOL ITL
422
sal ..30, 3•10
OSP -214 -41)2
PP
op
PP
MP
Tv 02
LOO
LT,
t. Oa
0.34
:in
I. OS
0.24
TOTAL 2•04 AEC sea 01.1100 CALLS
2.22
11.44
44.10
$4.06
TOTAL IIIN.SEC 1011 UNCHARGED CALLS
0,00
40.40
Mee
sees
TOTAL
7,21
12.44
01.40
$4.06
Fe:01ot*
F.W..
CmOnedi Voaeno
Cr -CaP FonyrOTI
3•40Pree Way CS
1)2,Dukp s.'
Your Rate Plans
Rate Plan
Service
Caller ID. No Outgo
sanneks
SGMCO.
11.•• Paw
meissosno NOW
µ. MAMA, Lae
PROW Opted
Mandel hawk PU.FWATronotional Woe OPOT NIA OT00
~NW WolOpid• PF-Porle Free
PAP IknOle Peel
VATWOWALIM 019~1 FC.Free CO
TATUM Nitro*
Caller 10
Certitt.001
ozrActsrl
EFTA00203624
Page
19
Page
20
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
My 11 - August 10. 2004
A [PHONE REDACTED] continued...
Your Rate Plans
Rate Plan
New National Shared UDC
Service
CM 0irtaol
Call Forwarding
Nadel Group Connee0SM)
Nenel Direct Connects
Domestc LD Rale $0
Due Connect Cross Fleet
Shared °Aube Mnutes
Cellubr Usage
DOrreatC Toll
UNIT 5
(541) 719-9544
Adjustments. Access and Other Charges
National Shared Value 500 for 08/11 -09, 10
Service Fee for 08/11-09/10
49.99
1.15
Total Adjustments, Access and Other Charges
Nextel Direct Connect® - Number 168'24'20290
Nextel Direct Connect®
Nextel Group Connect(TM)
451.14
0.00
0.00
Total Nextel Direct Connect®
Unit Taxes, Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
. Federal-Univ Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
. Federal-Programs Cost Recovery
County-911 Taxes
3.000%
0.073%
1.124%
9.170%
5.720%
$0.00
1.62
0.04
0.61
4.83
3.02
1.55
0.50
Total Unit Taxes, Fees and Assessments
$12.2.7
Fees Neater elects to coiled to recover its costs of fundng
and complying with Government mandates and mit:staves
Total Nextel Charges for UNIT 5
$63.311
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15, 2004
Billing period
July 11 - August 10. 2004
UNIT 5 [PHONE REDACTED] continued...
Rate Plan Airtime Usage Detail
Rate Plan
Dates of Berne*
Number
Total
Rate Plan
Other
Billable
Total
et calls
Mln:Sec
MIn:Sec
MIn:Sec
Min Sec
Rate
Charges
Nolorml Shoed VOUS KO
07/11/04 . 0141004
Cohan Cog
Po*
OS P4O
Not* Mal c_
Po*
Off AS(
4?
10
,1?
Int 00
15.00
dam
10,04
116 100
14'00
163rd
10,04
Tette U.1000 Chagos
00.00
Telecommunications Services Call Detail (561) 719.9544
tams Crate mile
Can To
TOTALNINO= FOR MAIMED CALLS
see
MOON
FOCOlOte
rme:s.4
0.00
LOOP
Total
thine
Potence
COMM
$4.44
50.00
(0.00
TOTAL NINTSIC FOR UNCHAROIO CALLS
150,00
se.te
50.00
50.00
TOTAL
110.00
(0.40
00.00
50.00
Icsanos
Amon
CVACSI WAWA
CFCS Fonordtw
WilhoeVay CO
DOCAako Sows
Your Rate Plans
Rate Pion
100 Celubr BMus Minutes
Unturned Night S W474 Minutes
Caller ID. No Charge
National Shared Value 500
Nownds
Unice.
Too Noce
NA440knio Nero&
AL- Attowait Inc
PP. Pao Paiod
ad-C•n0don Hama* PU.Fion.Procietional than 00. CT Ps Prepe
IbWAN4OolValse• PF-Pale Foe
14444.A414 Pelee
NOWelcMAMOAcco4 FOPee CO
1J.T.pans 11shook
Service
Sauce Fee
Text a Numenc Paging
Enhanced Voce/Mel Service
Cellular Mnutes
Cellular Mnutes
Caller ID
Call OTANI
Nectel Group ConnectISM)
Natal Direct Connects
Dente's LO Rate $0
Direct Donne, Cross Fleet
Shared Cellular Mnutes
Shared DCrGrotp Donned Mors
Conan usage
Snort Message Service
Vac erns,
EFTA00203625
Page
21
Page
22
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
My 11 - August 10. 2OO4
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED]
Adjustments. Access and Other Charges
Direct Protect Insurance for 08/11-09/10
National Unlimited NDC Plus for 08/11.09/10
4.95
199.99
Total Adjustments, Access and Other Charges
$204.94
Telecommunications Services Charges (661) 723.1821
Long Distance
12.60
Total Telecommunications Services
Nextel Direct Connect® - Number 169'61'18727
Nextel Direct Connect®
Nextel Group Connect(TM)
$12.60
0.00
0.00
Total Nextel Direct Connects
Unit Taxes. Fees and Assessments
Federal-Excise Tax
. Federal-TRS Charge
. Federal-Univ Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
' Federal-Programs Cost Recovery
County-911 Taxes
3.OOO%
O.O73%
1.124%
9.17O%
5.72O%
SO.OO
6.52
0.15
2.44
19.64
12.25
1.55
0.50
Total Unit Taxes, Fees and Assessments
$43.05
Fees Next.", elects to collect to recover its costs of funceng
and complying with Government mandates and initiatives.
Total Nagel Charges for SUNSHINE SVCS
$260.59
UNLIMITED
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15.2004
Billing period
July 11 - August 10.2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Rate Plan Airtime Usage Detail
Rate Plan
Dates or Service
Number
Tad
Rate Plan
Other
Billable
Total
caIN
Min:See
Min:SeC
Min:Sec
MI n SeC
Rate
ChergeS
Nalonal Wanted HOC Pam
07/1104 . 0,1001
Cohan leer
Ptak
1840,00
:244100
0.00
OR Ps*
)):00
II :00
0.04
MOW Okal Caned!
pee
100
114,10
:1400
Off Pak
a
6:14
4.11
0.0e
Total ulpe Cheat
te.0e
Telecommunications ServicesCall Detail (561) 723-1821
Belt ■ Oate Time
Call TO
Number
See
Footnote
Min Sec
Uaage
Lang
Distance
TOW
CORM
I
..tut IP 11.12 Ni DIA P.F.ar
411
1.40
2 •ut 10 11:04 140 01R Pan
411
PP
2:00
0.00
1.40
Jul 21 07:45 Ni DIA MST
41.1
PP
2,00
0.00
1.40
4 Jul 21 07:46 Ni DIR Mat
ell
PP
2:00
0.0o
2.40
1.40
Jul 21 07:01
DIR MST
4/1
PP
2.00
0.00
1.40
Jul 29 09210 IM DIR MC
411
PP
2,00
o.00
1.40
My 42 09.41 Ni DIR MST
41.1
2,00
0.0*
1.40
Ain 02 02:14 M DIR PaT
411
PP
1,00
0.00
1.40
1.40
o Pug 14 0747 MI MR MAT
ell
PI,
4.00
0.00
1.40
1.40
TOTALMORSIC 101/104A10390 CALLS
21,00
114.40
012.60
01240
TOTAL SOS
FOR UNCHAINED CALLS
2211.00
40.40
10.00
10.00
TOTAL
1240.00
40.40
011.40
012.40
Focioloo
roat.s
CWC/IlVdMee
CF-Celivoreweln9
Warne Way CM
OS-Oako Savo,.
Your Rate Plans
Rate Plan
Caller ID. No Charge
Naomi Untrue«, NDC Plus
Nepolim
114name
Three Podoll
14444ellonsiNotwon.
AL- MINNS Low
Hawk Poled
Cmanocloa Network
POPleelPrommeormlUsiee OP-011 Peek Panel
M.Y.44•04i9/4004a14 Pf-lanolFre•
1.194,0014 ere.
VAI.V/710m00 Nay/ Pea./ Ca
TJT/a61110epeeh
Seneca
Caller ID
Call Detail
Nexiel Group ConneatS5O
Swart Overt Connect.
Danestc LO Bete 50
Direct Connect Cross Fleet
Cogger Usage
Nartonwge Deers Connect(SM)
Vacelilari
EFTA00203626
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 2004
Page
23
Page
24
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15, 2004
Billing period
July 11 - August 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Your Rate Plans
Rate Plan
Browser Weekess Web Services
Sena*
NOL FN Striae Package
Direct Protect Insurance
Too I S. NJrneic Paging
Packet Data Sew*
Packet Data Usage
FOS negated
Snared Ted Messaging
TkoWay MesSagng Usage
Drect Protect Insurance Prgm
Shod Message Service
Operator Assined Messaging
UNIT 4
(561) 723-3440
Adjustments, Access and Other Charges
National Free Incoming BOO for 08/11-09/10
Service Fee for 08/11-09/10
69.99
1.15
Total Adjustments. Access and Other Charges
$71.14
Telecommunications Services Charges (561)7234440
Long Distance
2.80
Total Telecommunications Services
Nextel Direct Connect® - Number 169'26'4992
Nextel Direct Connect®
Nextel Group Connect(TM)
$2.60
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
a Federal-TRS Charge
. Federal-Univ Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
' Federal-Programs Cost Recovery
County-911 Taxes
3.0004
0.073%
1.124*
9.170%
5.720%
2.30
0.05
0.87
6.93
4.32
1.55
0.50
Total Unit Taxes. Fees and Assessments
$16.52
' Fees Nagel elects to coiled to (Stover its costs of funceng
and complying with Government mandates and initiatives.
UNIT 4 (561) 723-3440 continued...
Total Nextel Charges for UNIT 4
$90.46
Rate Plan Airtime Usage Detail
Raba Plan
Dates of Semite
Number
of cabs
Total
Mtn:See
Raba Plan
Mln:Sec
Other
Min:Sec
Billable
KITS=
Rate
Total
Charges
Naiad Ira Intoning 600
OTii I/04 • 08,1004
Caulas Wag*
Pe* Damp
ISO
)26.00
126:00
0.40
0.00
Off P.S. Oaiaq
74
100.00
144.00
0.40
0.00
Pale Imanrq
11,
244.00
0.00
0.00
Off Pak lam.
SO
1)4.00
'"'Co
0.00
0.00
Nees geed Cornea..
Pa,
Off Poo
2C2
S6
149:12
44:66
142,32
44.04
0.00
0.00
Tad Yap Cargos
40.00
Telecommunications Services Call Detail (661)723-3440
lama Ode Tees
Call To
Number
See
Footnote
Min:SOC
Usage
Long
Distance
Total
ChM,
:4 10:11 PIc 012 Ma'
2
:4 10,14 IV DIR Mat
4:1
Orprt,
OP/VU
1,0V
1,00
0.0:
2.40
1.40
TOTAL MIMS FOR °WOW CALLS
2600
40.40
12.00
02.00
TOTAL lof t=
FOR UNCHAROIM CALLS
Mates
40.40
00.00
MOO
TOTAL
en.00
$0.40
42.
$2.00
Footnote
Nene
CWC. Wane
CF-Cas sondearia
IWIlvee My Cal
DS-Oteo Some
Your Rate Plans
Rate Plan
Browser gArelese Web Services
14444,00114
NMp40
Ilea porial
IN4YW,NNatc9A
Al. •Abinille UN
PPPek 0.24:41
Oeiteredon Nana
PUPienskreenorta used 00 Crr Pen P44100
WW.1400,1ValOindo PP-Palel Iva
6/P4Artple Paned
NeatrIchalo0.44.4,44 Kr FraCM
T.J.Topan• Hawk
Senate
TwaWay Messaging Express
Senn Fee
Tact a Numeric Paging
Packet Data Service
Packet Data Usage
PDS Applicabon
Inc -Way Itiessagtng Usage
SPOT Message Servo.
Operator Assisted Mesekagirg
Celeraid
corenued
EFTA00203627
Page
25
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
My 11 - August 10. 2000
UNIT 4
[PHONE REDACTED] continued..
Your Rate Plans
Rate Plan
Senior
Nat oral free in:ammo 020
r -urcea
enVad Service
CO 0maa
Can ID
Nextel Group Connect(Stil)
Nextel Deem Conner.*
Domestic LD Rate SO
Duo Connect Cross Fine
Ceet/ar Usage
Cetubr Mnutes
Voiceltaii
EFTA00203628
Account name
SUNSHINE SVCS UNLIMITEO
Account numbe[ADDRESS REDACTED]atement date
August 15. 2004
gilling period
JUN. 11 - August 10. 2004
Cellular Airtime Usage Summary
Th* ~ras
dapaned in /nis grafare lor Morene. on/y Ahvelys Ma. b MeDaad
Accoss end Uwe by usa se:chaos lor fuN
tent dotel
Pago A
Page A
Account name
SUNSHINE SVCS UNLIMITED
Account naober 747607414
Statement date
Augusl 15.2004
gilling period
July 11 . August 10,2004
User Name I OAC
NUMber /
Plan Minute% /
TOtal Mln thed I
Billable Uier Chargeer
Detail of Access and Usage by User
EUNSHINE SVCS UNUMMED
(MI
662-3098
Peeling greep AcklMenal Min Usod)
Billable Mm tutu t
Shawl Mango AdjuMmentS /
Telecoimninications
SewleesCall
Detail (661) 662-3098
Total Plan Min
Per Mln Rale
Total Vsage Charges
and Addnionai Min
Used
56: 662 6616
500 : 0C
509:53
53.48
C907
9:57
$0.00
500:00
0.35
53.4*
561 - 662 -6628
4425:00
40.00
4423:00
30.00
0.00
561-723-3440
600:00
884:00
50.00
400:00
50.00
884:00
0.40
50.00
:..t.44911/4ESVCSUICIATIED
561463-3098
1000:00
2160:00
50.00
1244 i 00
00.00
2160:00
0.40
50.00
..nlIT 6
561-719-9544
300:00
150:00
50.00
COC1
14:00
50.00
15C:00
0.40
50.00
5umSHINESVCS i •
EO
561-723-1421
1279:00
50.00
1279:00
$0.00
0.00
50.00
561 fe> č;
-t
7:35
37.44
CSM'
7:35
' ," 10
0.35
;. 66
Totals
2600:00
9415532
56.14
1658:00
5721:32
50. 00
3694:00
WA
56.14
tteln fl OM
Tima
Cao T.2
60.00
4
Sa
~b«
Feetnote
Mul«
04494
Long
Melange
Total
Cbaree5
1 .,... I: 11 ::.0 AA II PA:M 001.141.
541.442.30H
OP/PU
1.00
0.00
0.00
2 Jul 11 01:04 MI lemmlem
441 -1P3.4140
OP/PU
1:00
0.00
0.00
3 NI 11 lllll
MI 1~109
841-141.0444
014/14.1
1400
0.00
0.00
4 Jul 11 01:14 AN leco4103
541.71.3.414) OP/R1
2:00
0.00
0.00
5 J.1 II 10:11 MI bi PAM1 eell.PL
541-324-7101 OP/PU
2:00
0.00
0.00
.NI 11 10410 MI 11 MUI WEI .PL
441.442-104
OP/1m
2,00
0.00
0.00
7 an 11 mos 555 a mui ent .rs
541.674.4141 OP/PJ
1,00
0.00
0.00
a Jul 12 01:4) 1111 italem
041.4)1.2)10
OP/PU
4:00
0.00
0.00
9 Jul 11 04:16 ni laxmlem
541-11.4-2141
OP/111
5:00
0.00
0.00
le NI 11 0606 141 aal%
441.476.4741 OP/0U
6400
0.00
0.00
0.00
II JU1 11 05414 PM lemming
541-793-M49
OP/PU
1.00
0.04
0.00
12 3.4 11 05:15M lealem
541-79)-4149
OP/PU
2:00
0.00
0.00
1$ aal. 11 04.62 lel lemming
641-19).4145
OP/PU
1400
0.00
0.00
14 Jul 11 06401 PM lemming
541-n4.2941 00/w
2:00
0.00
0.00
15 Jul 11 ce:05 ill ItemMem
541.474.4741 OP/RI
2:00
0.00
0.00
14 Jul I/ 06:11 PM P 02114 WI .PL
541-474-6141 00/14.0
3:00
0.00
0.a
0.00
17 Jul 11 Milt mi lacealrai
841-n4-2941 OP/Pu
6.00
0.00
0.00
0.00
14 Jul 11 01424 111 li RMI1 maan
541.674.4141 0011U
1:00
0.00
0.00
19 Jul 11 07:42 ni e maa wijn.
541.1D1.7,22
OP/PU
2:00
0.00
0.00
20 Jul II 03:06 PM II PM11 am ‚PL
541-114-2RM
OP/PU
2:00
0.00
0.00
21 Jul 11 051.46 PM 1/ PAIN M.n.
5$1.04.2-1094 09/N
1.00
0.00
0.00
22 Jul 12 00:00 R1 11 84241 DM .P1
541.333.7020
OP/0.1
2:00
0.00
0.00
23 Jul 11 10:06 PM P MUI Wil .PL
641-324-1931 OP/PU
1:00
0.00
0.00
24 Jul 11 lllll
mi ii mui ~Ja
541.442-1494
09/14.1
1,00
0.00
0.00
0.00
ss Jul 12 12.11 MI li RMI19ell.n.
541.--114-2,41 OP/PU
9.00
0.00
c.ao
0.00
26 Jul 12 12:07 344 11 81114 DOR .P1
541.714.2142
OP/PL1
14:00
0.00
4.om
0.00
27 Jul 12 10:21 MI kmanine
441-345•4949
PP/PU
1:00
0.00
O.OD
0.00
24 .N1 12 024111 PM 11 PAIN WI"
541'94.414
PP/01.1
2400
0.00
0.00
0.00
N . Jul 12 00:02 PM 1~103
441,432.2930
PP/R1
0:00
0.00
0.00
30 Jul 12 04:04 4.1 bi MUM MI .91.
541-412-2914
PP/Pli
4:00
0.00
0.00
0.00
31 NI 12 06409 R1 1~08
x1 -)14.4W4
P14/14.1
2400
0.00
0.00
0.00
ss Jul 12 07,47 PM li Mal eelt"
541.-3n.4074
PP/PU
2:00
0.00
O.CO
0.00
33 Jul 12 01:04 R1 11 R4134 Ni .P1
541.2r3.4070
pp/mt
1:00
0.00
0.00
0.00
34 Jul 12 06:10 P11 lestip
541-0,6-4/41 PP/PJ
2:00
0.00
0.00
35 .N1 12 110423 PM 1000.103
54 -9M-)4I9 PP/Ill
4400
0.00
0.00
0.00
se Jul 12 09,14 Pll 1/ PALM Bet .PL
541-714-3911 04/011
1.00
0.00
0.00
0.00
27 Jul 12 09:16 MI li PADI 401.93
541-790-3450
OP/PU
1:00
0.00
0.00
34 ..1.31 12 00:16 PP 10~03
[PHONE REDACTED] OP/MIN
1400
0.00
0.00
0.00
sa Jul 52 10,35 PM II MIN KA ‚PL
541.-M4-2,41 OP/011
1,00
0.00
0.00
0.00
EFTA00203629
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Gilling period
July 11 August 10. 20O4
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15.2004
Gilling period
July 11 - August 10.2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continueel...
Telecommunications ServicesCall Detail µI61) 662-3098
Telecommunicatlons SenticesCall Detail (661) 662.3098
BEI /0 Date Tim
Cali To
5041
Momber
Foolnot•
Men.Soc
Mug*
Long
DIstance
Total
CMraes
40 Jul I: 11.11 114 V PAIM 50i.91.
541.714-2441 00/81,
0.00
0.04
41 Jul 02 10:44 110 14 PALM 504"
561.714.2941 01./PU
1:14
0.00
0.00
42 Jul 12 10.10 PM V MIX Ikli .91.
141.914.1941 04/39
144
0.00
0.00
43 Jul ll 11:19 MI V PALM 504 .11.
561.714.3911
OP/P1.1
>.p
0.00
0.00
44 8.1 1> .....
MI .10544102
401.002.000.
vo/ru
4:04
0.00
413 Jul I) 10:261M leccale9
561.710.2941
PP/11.1
3:14
0.00
0.00
44 Jul 11 01.26 15 14[54142
001.676.4747
1.4/14.1
1,14
0.00
0.00
47 Ju1 11 00,39 III lecatlej
561.790.369
1.171.1
444
0.00
0.00
48 Jul II
04:44 RI II PALM aat.n.
I41.790•1459
Pe/P1,
1:00
0.00
0.6
44 Jul 11 04:17 PM 4 MIX 501 .91.
61.914.2941 M/FN
1,14
0.00
0.00
50 Jul II 04.14 Int V PAIM 501.41...
561.710.3459
PP/P1.1
1.14
0.00
0.00
51 Jul II OS:02 391 Incamalmi
341.714.2941 14/1.1
1:04
0.00
52 Jul /1 04:30 Int 14 PAIM ocia.11..
561.676.4767
19/14.1
1:14
0.00
0.00
52 Jul D
04.14 191 II 081111101.14.
541.674.4747
14/141
4,14
0.00
0.00
54 Jul ll 09.05 14.1 10<eale2
561.714.2941 OPIPU
1.14
0.00
0.00
55 Jul II 09:41 PI it MALM 0:11.PL
141.474.4747
OP/PU
1:04
0.00
0.6
N Jul /I 11:42 Int II PAIM 'm.n.
561.714.2901 00/14.1
3,14
0.00
0.00
57 Jul l4 10.01 MI leasing
561.476.0767
PP/PU
>.14
0.00
0.00
58 Jal 14 10:24 MI 1.30541•2
361.64.4144
14/1.1
2:04
0.00
04 Jul l4 10:51 PM 165.4102
561.944.0422
PP/PU
2:01
0.00
0.00
0.00
00 Jul 14 03:42 IN II 04.13I KMA%
141.474.4114
PP/MI
1:14
0.00
0.00
0.00
51 Jul l4 01,504144P~ WM.11,
541.676.4767
PP/PU
1,14
0.00
0.00
82 Jul 14 .11,14 PM Maccalm/
VoAv41141.14
99/15
1:04
0.00
0.6
53 Jul 14 03:54 III II PALM 501.11.
561.379.7424
PP/PU
2:14
0.00
0.00
0.1
04 Jul 14 134,01 191 II PAIM 501.41.
141.9)1.4117
P4/141
1:14
0.00
0.00
0.57
45 Jul l4 04:05 15 1I PAIN 004 .91..
S6L502.4163
PP/PII
3,04
0.00
0.00
O.OD
M 3.1 ta 04:09 Al I/ PAIN 504.14.
561.601.4447
00/PU
3:01
0.00
0.00
0.00
07 Jul 14 D4,15 PM MAAT 1101.14.
541.106.4037
14/141
1,04i
0.00
0.00
0.41)
M ,151 14 04,16 144 leccaleg
Itiuntallable
14/01/40
14,04
0.00
0.00
53 Ja1 14 05:1> PM Maccalm/
101.670.4707
49/N
1:04
0.00
0.00
70 Jul 14 05:22 III :0Øy
541.676.4761 PP/Ill
2:14
0.00
0.00
0.1
71 Jul 14 lllll
191 II PALM KMA%
04.1.074.4747
P4/141
2:04
0.00
0.00
0.00
72 341 14 05.16 MI 20541.1125
541 .676.4761 14/14.1
1,04
0.00
0.00
0.00
73 Jul 14 00:31 PI :zwalp;
141.714.2941 Pe/PU
3:04
0.00
0.00
0.1
74 Jul 14 01.01 IN 14e53143
141.676.4767
PP/MI
1:14
0.00
0.00
0.00
75 Jul l4 01.06 MI V PALM 504 .111.
541.676.4761 PP/P11
1.14
0.00
0.00
70 Jul 14 01.1004m0um aat.n.
101.670.4707
49/N
1:04
0.00
0.00
77 Jul 14 04:22 11.1 II MIK 1:45.14...
561.493.3014
PP/Ill
1:04
0.00
0.00
0.1
75 Ja1 14 09:21 IN la1C04142
041.503.4160
04/14.1
2,011
0.00
0.00
0.00
79 Jul 14 09.46 NI te PAU< KIL PL
561.493.3016
00/14.1
1,t4
0.00
0.00
0.00
00 Jul 14 09:12 401 11 ram am m..
141.402.4103
OP/Ml
1,04
0.00
0.00
0.1
041118 Clilt0
T14110
Call To
See
Muntte
Factie%
Mn:Soc
Usage
Loog
0tobnce
Total
Charme
at ..-d: 14 09.12 141 II PAIM oor"
141402-4LO
OP1VJ
1.01.
0.00
0.00
52 Jul 14 09:54 PM II mto 10(11.PL
541-432-2434
00115/
4:00
0.00
0.00
113 Jul 14 09.14 IN 0 PAIM eman.
141.642-)090
09/141
1.00
0.00
0.00
54 Jul 14 09.19 PM I/ PAIN tal.PL
541.502.410
OPIPU
1.00
0.00
0.00
55 Jul 14 10:0> VN 1425410.2
341-302-4143
OP/P/
9:00
0.00
0.00
eo Jul 14 10:12 n. V PALM ho r ,ei.
541.502-i63 OP/MI
1.00
0.0.,
0.00
0.00
57 Jul 14 10,10 PM limely
441.402.0143
OP/M1
1.00
0.04
0.00
0.00
Be Ju: 14 10,11 1,11 I/ MIN 4.111.14L
541-714-2941 00/W
1,00
0.00
0.00
eo Al
14 10:11 15 Isomm103
1414ln-410
OP/141
2:00
0.00
0.00
00 aal 14 11:011M laccmIrm
141-)29•410 04/5/
1.00
0.00
0.00
Pl Jul 14 lllll
PM 15~103
511 -502 •41.4)
OP/MI
3.00
0.00
0.00
132 Jul 14 11:04 OM II Mal 81:4,01
441-302.4141 OP/14.,
1:00
0.00
0.00
40 Jul 14 11:30 411 I/ PALM aa ,es
541502.416
OP/OU
2,00
0.00
0.00
0.00
$4 Jul 11 09:41 MI 14~4.0
541-374.7424
08/143
9,00
0.00
0.00
0.00
95 Jul 15 09.49 AM leco411s,
541-379.7424
00/14
1,00
0.00
0.00
0.00
99 Jul Is 10.17 144 II 114114•011.8L
341-491.461 PP/10.1
1:00
0.00
0.42
0.00
97 Jul 15 11:00 MI 10551.5
541-424-5222
PP/PU
2:00
0.00
0.00
90 Jul 11 12.4> PM leaalog
541-)79.964
IP/MJ
11,00
0.00
0.00
50 Jul IS 01:01 VN 10045.10.2
341.443.4543
PP/PJ
2:00
0.00
0.00
100 Jul IS 01:34 PM leamin9
541-371.1424
OHM
2,00
0.04
0.00
0.00
101 Jul 11 02:41 III II 4.00 aai"
441.32-1904
KVP.,
4,00
0.00
0.00
0.00
102 Jul 15 00.04 PM leco•11s,
561.474.4144
00/143
2,00
0.00
0.00
103 Jul IS 04:07 PM Ison102
141.04.66
PP/14.1
2:00
0.00
0.00
104 Jul IS 05:14 1.11 lecamin4
541 -114 -2941 PP/PU
4:00
0.00
O.OD
0.00
105.903 I> 176,49 MI leX04.1ng
541.4133014
PP/15
2,00
0.00
o.c.
0.00
100 Jul 15 07,14 ex 14~1153
561-714-3941 PP/14/
0,00
0.00
0.00
0.00
107 Jul IS 01:19 411 lemain9
541-114-2141 00/15
2,00
0.00
0.00
0.00
100 Jul 10 04.14 III DOTIONIK41.44
441.471.4940
PP/MI
1.00
0.04
0.00
0.00
105 Jul 15 04,26 PM I/ MUI NII.PL
561.4»-)014
00/111
1,00
0.00
0.1
0.00
110 Jul IS 09:03 111 II Rum ms ,n.
S41.4421094 1/94
I:DD
0.00
0.1
0.00
III Jul IS 09:09 PM II PALM 1101.PL
541-'14-3459
00/17.1
1,00
0.00
0.1
0.00
112 Jul I> 09:27 MI II MM WI .1.1.
541.614'4141 04115
4:00
0.00
0.00
0.00
113 Jul 31 10.01 PM II 45M 11(11.PL
56/-3, 9.7434
00/141
1,00
0.00
0.00
0.00
114 Jul IS 10.0: o. II Ruw aa"
341-414-2941 04/811
I:DD
0.00
0.1
0.00
114 Jul 10 10.03 III IC 4.404 ~am
641-790-1459
00/41.I
1.00
0.00
0.00
0.00
114 Jul 15 10.04 PM 0 PAIS K11.PL
541-379-7424 1/02
1,00
0.00
0.00
0.00
117 Jul IS 10:00 PM Ison.102
141-7M-34S, 04/51
2:00
0.00
0.1
0.00
114 Jul 15 10:31 PM II PALM 1101.01
541.6,6.761 1/90
4:00
0.00
0.1
0.00
III Jul I> 10:41 MI 140».14.0
643676'4141 5.05
140
0.00
0.00
0.00
110 Jul 35 10,46 111 140~49
561-VA-3941 00/141
1,00
0.00
0.00
0.00
121 Jul 10 12:10 AN Ismalum
14.1 -414 -4141 01,11,01
9:147
0.00
0.1
0.00
EFTA00203630
ggpil Date Time
Call To
Wo
Number
Footnote
Min:Soc
Usage
Long
Distance
TOW
Charon
122 J.:1 (4 ,1.1u Mc V PAM POI..
541 4644144 PI/VJ
0.00
4.41
0.05
123 Jul 14 MO/ 14 lemnial
561.352.1000
PP/PU
1,14
0.00
0.00
0.00
124 Jul 14 10,14 Mc V VAVISCK.FT.
141.319.1414
P0/16
1,14
0.00
0.04
126 Jul 14 10.14 1/1 V PALM 604.8
501.042.1099
PP/P1/
1.04
0.00
0.00
133 Jul IC 11:04 746PAL/C 501 .41..
341.473•10“
PP/PU
404
0.00
0.00
127 Jul 14 11,45 3M V VAIN 503.ft.
561.174.29.1 PP/PU
1,14
0.00
0.00
134.1.1 14 11,05 MI V PAIR •414 .14.
041.744.0545
PO/PU
I,C4
0.00
0.00
130 Jul 14 11.05 7614MUI 6141,11..
501.723.4)91 MIN
5.C4
0.00
0.40
130 Jul IC 11210 MI :mmalm
301.379.7424
PIRCN/K,
3:00
0.00
0.00
131 Jul 14 01,21 191 146,614;
841.714.2941 1./N
5,411
0.00
0.00
132 Jul 14 01.12MVP4181 904 .11..
541.042.1094
PP/P1/
1.0
0.00
0.00
133 Jul IC 01:44166PAIR 501.8
301.379.7424
re/ru
2:04
0.00
0.00
134 Jul 14 01,45 1M Zantelej
561.319.7424
PP/PU
1:14
0.00
0.40
133 Jul 14 01,14 191 Istaelt4
S41.1/9.7424
PP/PU
2,04
0.00
0.00
138 Ju1 14 42.221441419.181 404"
501.702.1545
M/P11
4.14
0.00
0.40
137 Jul IC 02:24 RC :amalao
301.233.0431 04/N
4:14
0.00
0.00
136 Jul 14 02,55 1M 1464.16/
541.152.7004
PP/441/10
9:01
0.00
0.00
I» Jul 14 14.00164PAL11 COI .11..
541.255.0431 KIVU
2.04
0.00
0.00
140 Jul to IMMORCIIPAM 80.1 .47.
201.002.100e
74/70:
ow
0.00
0.00
141 Jul 14 04,18 114 V NM KW .96
541.255.401 PP/PU
1:14
0.00
0.40
142 Ja1 14 04,47 IN lamalt4
541.319.7424
PO/PU
1 , De
0.00
0.00
143 Jul 14 04,51 144 lencalag
501.714.2141 II/AO/ICI
1.14
0.00
0.40
144 Jul 10 omorecopma
Sat .11.
301.233.0431 re/pu
2:14
0.00
0.00
145 Jul 14 07,30 111 11 PM.01 WI .PL.
541442.1014
PP/PU
2:54
0.00
0.44
140 Jul 14 01,47 RI V PAM NM an.
541.29/60411
PP/PU
1,04
0.00
0.00
147 Jul LC 04.04 NI V MIN 601.n.
501402.3041 W/P11
1,04
0.00
0.00
14 3.1 14 01:46 411 a PALM OCILYL.
54i-25S-0431 PP/PU
2:14
0.00
0.40
10 .1..1 14 04.29 191 10/4416/
041.014.4747
PO/PU
4,04
0.00
0.00
150 Jul 14 44,19 MI loomlag
501.719.1077
NOW
4.04
0.00
0.40
151 Jul 10 01,02fflopma
Sat .71..
201.002.3001 co/pu
2:00
0.00
0.00
152 Jul 14 57,08 111 V PALM &II an.
561-255.0431 OP/PU
1:04
0.00
0.00
0.04
1533,1 14 01,10 RI V PAM NM an.
541.145.0411 OP/PU
1,04
0.00
0.00
0.00
154 Jul 14 09,10 MI V /NM KW.%
541474.4747
OP/P11
3.04
0.00
0.40
155 Jul to 0Pell re. roam:99.R
772.414.7491 04/141
2:04
0.00
0.00
180 Ja1 14 09,15146PAM KW OM.
541.042.1094 0./PU
1,04
0.00
0.00
157 Jul IA 09.24 RI V PAM 50.1.46
501.714.2141 OP/14.1
1.C4
0.00
0.40
158 Jul to 4704 CM V PALM 5CM.M
301.233.0431 co/pu
2:04
0.00
0.00
199 Jul 14 07612 14c u PALM 1103 .46
541.714.1077
OP/PU
2,14
0.00
0.00
0.04
WO Jul 14 04,44 147 V IOW all an.
141.719.1077
OP/PU
2,04
0.00
0.00
0.00
631 Jul 14 10,14 RÉ V Mall OCR .Ft•
[PHONE REDACTED]
OP/PU
8,04
0.00
0.00
182 Jul to 10:2716/4PAM Sal .R.
[PHONE REDACTED] OP/PU
1,04
0.00
0.00
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15.2004
Billing period
July 11 - August 10.2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications ServicesCall Detail 681 882-3098
Telecommunications Services Call Detail (581) 882.3098
Sao
Long
Total
Mrs 6 0140 Ti.,,
Call TO
Number
F00919€9
1.8411:97n
Wage
011941189
Cnal999
183 Ai. 14 141/ CV 1/.84/8;
541.114.1411
01.167
1.02,
0.00
4.01
1(14 Jul 10 15:14 14 lamaito
561-253.4155
OP/M/PU
2:55
0.00
0.05
168 Jul 14 10,59 PM 14444143
441.474.4741 OP/PU
1,00
0.00
0.00
108 Jul 14 11.47 PM IC PAW WC"
561.642.1414
OP/MI
1,00
0.00
0.00
107 Jul IT 12:01744w Iwo Scam.
341-.11.1071 op/of
2:00
0.00
0.00
918 Jut II 12,15 OM V PALM Ks .fl.
541-117.101 OP/PU
1:00
0.00
0.00
100 Jul IT 12,20 MI V PALM 001.16.
441-117.601 OP/PU
1,04
0.00
0.00
170 Jul 17 01,17 MI 1~149
561.674.0%)
OP/MI
1.00
0.00
0.00
171 Jul I/ 07:01/611 nu
Sca m.
341-233.0411 OP/IN
1:5D
0.00
0.00
172 Jul 17 00,00 Me 14444142
40-114.0411 OP/61
4,00
0.00
0.00
173 Jut 17 10.15 MI 16a1ó8
541.711410/1 OP/RI
5,00
0.00
0.00
174 Jul IT 10:40 MI immlm
341-110.3432
OP/1,0
0:00
0.00
0.00
178 Jul II 1144 MI lamming
541-11..3454
011/14.1
2:55
0.00
0.00
176 Jul IT 11,50 MI 16:44149
441-245.0411 OP/Pli
5,55
0.00
0.00
177 Jul 17 12,29 PM 1~149
541-141.4741 OP/141
4.00
0.00
0.00
178 Jul I. 12.nen
nu
Sca m.
341-383.07M
OP/PU
13:6)
0.00
0.00
179 Jul 11 12.54 PM laacalm
541-343.674)
OP/PU
4:55
0.00
0.00
180 Jul 17 01.01 PM a 81.1/4 901,111..
561.10.0741 OP/61
2 , 50
0.00
0.00
481 Jul IT 01:04 PM II
101
241..t4.274:
OP/41016
3:00
0.00
0.00
182 Jul 17 01,05 IV ImeNem
541-343.04) 011/01/6.1
1:55
0.00
0.00
183 Jul IT 01,09 RI 16:44149
441-714-2141 OP/110
7,55
0.00
0.00
184 Jul 17 01,12 Pll 1cco•Ing
541-710.9454
00/18.1
2.00
0.00
0.00
185.L1 I/ 01:71 PM 14/4•Int
341-343.0741 OP/61
7:00
0.00
0.00
186 Jul It 01.11 PM V PALM 1104.R
541-157.5144
OP/PU
1:55
0.00
0.W
0.00
17 Jut 11 04,27 191 1~143
441.114.2141 OP/PU
2,00
0.00
0.00
0.00
189 Jul 17 04,14 IV 11 PAIN 0711.R
511.642-30% 01/6/
1,00
0.00
0.00
189 Jul r? 04,49 471 II PALM Wild".
561.6744747
00/PU
2:55
0.00
0.00
190 Jul 11 04,51 191 16~43
541.124-1111 00/61
401
0.00
0.00
»I Jul 17 04,55 PM V mur MLR
561.674.4741 0./111
2.00
0.00
0.00
132 Jut I/ 07:43411 11 PALM MX ,N.
341.074.4701 OP/PU
1:DO
0.00
0.00
ND Jul II 05:43 IV V PALM 5,01.R
541.414.4141 OP/PU
2:55
0.00
0.40
0.00
194 Jul IT Ron RI leccalcv
451.114.2141 OP/PU
1,00
0.00
0.00
0.00
195 Jul 17 07,05 PM 10-70 7189
541927-3142
OP/11/
2,00
0.00
0.00
0.00
lei Jul I. 07.10fflx
low Da "1
841.074.4741 OP/141
2,67
0.00
0.01
0.00
157 Jul 11 01,11 RI 16/44.143
441-114-2141 OP/61
1,00
0.00
0.00
0.00
ne Jul 17 07,51 PM V PAW 901.n.
547.427-2542
Of/PC1
4.00
0.00
0.00
0.00
IN Jul II 07:05 141 to
1n1
341./07-3441 OP/411/16
4:00
0.00
0.M
0.00
200 Jul II 07:58 PM V PALM Mil.PL
541.427-2542
OP/PU
5:55
0.00
0.40
0.00
201 Jul 11 04,29 RI It PAW NV dn.
441.1414741 OP/PLI
1,00
0.00
0.00
0.00
332 Jul 17 04,29 NI V PALM 9C7I.PL
541-141.474)
OP/RI
4,00
0.00
0.00
0.00
213 Jul 17 04:74411 11 PALM DM ,n.
341-611.07M
OP/141
1:00
0.00
0.01
0.00
EFTA00203631
Account name
SUNSHINE SVCS UNLIMITED
Account nuffiger 747607414
Statement date
August 15. 2004
Gilling period
July 11 August 10. 2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account menger 747607414
Statement date
August 15.2004
Gilling period
July 11 - August 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continueel...
Telecommunications SenricesCall Detail µI61) 662-3098
Sad
Boe Date Tem
Cali To
Weber
Footnoto
M411:348
Unge
Long
CrIstanco
Total
CMran
714 NI 11 09:13 P< V PAIN 001.141.
561-!93-016)
04.11,0
4,44
0.00
0.44
205 Jul 11 09:19 141 10~144
561443.6763 00/PU
2:14
0.00
0.00
311. Jul 11 11:10 PK 14 PAIN 1101.41.
101 .0424094 00.11,0
1,14
0.00
0.00
207 Jul 11 11:15 14. 14 Wal 504.41.
961.909-SM0
OP/P1.1
10)11
0.00
0.00
208 Jal 1/ 11:15 PI %C mum 432.n.
ia Jul 11 11:16 CM I/ PAIN MIJL
541409.5951 04/41,
501-345.4143
OP/PU
1:04
1,04
0.00
0.00
0.00
210 Jul 11 11,14 MUI/UK 504.n.
161.909.590 08/45
1,01
0.00
0.00
211 Jul 11 1100 Kl leccal.3
561.343.6763 Orall
40)*
0.00
0.00
RE Jal 14 13:4) la le 93151 M1 .9L
501445.07415
150/5,11
5404
0.00
0.00
212 Jul 14 12,41 181 w PAD, OM ,PL
541-714-3441 0P/411
b«
0.00
0.00
214 Jul 14 12,50 3/4 V PAM KM ,91.
561.155.931 OP/P1.1
1,04
0.00
0.00
215 Jul 14 13:50 AM II mum acm.n.
501.355.0451 04/41,
1,04
0.00
216 Jal ir 12:51 »4 ic PAIN 401 .41.
541.255.0431 410/PU
1:01i
0.00
0.00
217 Jul le 11:115 141411.4111 ani .ri.
541.245.0441 09119/N
h«
0.00
0.04
214 Jul Dl 12.51 /44 01 mut *m.n.
541.255.0431 01./10/34.1
1,00
0.00
0.00
219 Jul 14 13:50 la I e RUM Mi ,9L
501.255.0451 04/4,9
1,04
0.00
0.00
220 Jul ti 12:50 AM 11 PALM sar"
511.255.451 00/PU
1,0e
0.00
0.00
221 Jul UI 01,01 nl 6 PALM 44.1,91.
561055.001 OP/PU
1•04
0.00
0.00
222 Jul II 01:0) la II RUM Mi .9L
501-255.0451 ap/vti
1,04
0.00
na Jul li
01:46 544 1/ PAIN «m.n.
501.30.4163 00/PU
7,04
0.00
0.00
224 Jul 14 01:34 AH 10~103
141.714.2141 00/141
h«
0.00
0.00
0.00
225 Jul 1.4 01:17 514 leccaleg
361-711.1901 00/31
b«
0.00
0.00
2243 Jul 14 02,nm
w Rum mat"
501.509.5951 04/4,9
1,04
0.00
0.00
227 Jul ti 02:21 AM II PAIN sar"
561.313.003
001,1110U
2,0e
0.00
0.00
224 Jul 14 03,01. PM II PALM KM .14.
541.114.191 01/01.1
lat4
0.00
0.00
D.»
229 Jul IA 02,5« nl II PAM K14,91..
561.255.001 OP/N
1,44
0.00
0.00
232 J41 14 02,59 N
br PALM *OLM
5,51-545.6163
00/111
1,04
0.00
0.00
221 Jul Ie 04,01 MI II PAL8, am .n.
141.909.19e 00/141
1201
0.00
0.00
0.00
232 Jul 01 00,32 nl 3,Naleg
501.07.2542 09/411
3,0e
0.00
0.00
233 Jul 14 00:17 MI II RUM Mi ,m
541.427.2543 04/4,9
3,04
0.00
0.00
23,1 Jul ti 04:•9 AM laccalrel
561.333.7530
06V11.1
3:011
0.00
0.04
236 Jul 14 09:10 AH 140:40:102
91.427.3543 00/31
1:01
0.00
0.00
0.00
230.141 IA 10,34 PM V PAM 9m ,n.
.I.T.
101.074542 OP/N
1,44
0.00
0.04
0.00
237 Jul 1.4 10144 AM 1.00041•55
501.055.7029
OP.15.0
3:04
0.00
0.00
2211 Jul 14 11:14 PM II PALM KM J%
541.074.4747
00/PU
1201
0.00
0.00
0.00
239 Jul 14 11,17 PM V min KW . n.
501.241.3993 01/31
1,0e
0.00
0.40
NO Jul 14 12,09mwmum Nv ,PL
501.070.4707
04/41,
1:00
0.00
0.00
241 Jul ti 12:10 114 V PALM 5014%
561.255.0431 OP/PU
2,0e
0.00
0.04
242 Jul 14 12,11 191 U PALM 1101.41,
541.645.1441 <4/191
1:01
0.00
0.00
0.00
243.741 1.4 12,374140 1.111 IICR d%
161409.5951 OP/M1
leid
0.00
0.00
0.00
244 Jul 9
13:15111.194141 n
,rt.
501.355.0441 04/41,
3:04
0.00
0.00
Telecommunications SenticesCall Detail (681) 662.3098
Mm a Dato Tune
Cali To
sas
Nuffiger
Fooe,o1.
Weten
~ge
Leeg
Mbov.
Total
Chartioa
245:u1 DO 0104 Pm bt PAIN INI,PL
541 •335 •0411
04140
‘.00.
0.00
244 Jul 14 01,45 PM lealn9
511-255.0431 OP/19
5,00
0.00
0.00
247 Ni 14 02,02 nl 140~109
541-114-9141 04/41.0
2,00
0.00
0.00
248 NI 14 02,40 PM II PALM 1,01.n.
Sti .235 .4)1
OP/M1
2,00
0.0*
0.00
249 Jul 14 03:40 VN 100:44103
541-044-45419
01014/
1:00
0.00
0.00
230 Jul 14 01:02 PM K me ets"
541-304.5931 00/01.4
1,00
0.00
0.00
221 Jul 14 ***** ni 1~102
541.502.0441 OP/N
1.00
0.00
0.00
0.00
252 Jul 14 04,07 PM II 91.114 KW"
511.502.040
011/141
2,00
0.04
0.00
am Jul Ie 04,09 sec 5 Nu Da ,n.
541444.0943
46/14.1
1:00
0.00
0.00
234 Jul 14 04,13 Kl Ic PALM beman.
541.502.0941 OP/N
1,00
0.00
0.00
255 N: le 01,34 PM II PALM ta „n
S11.324.7431 OP/PU
1,00
0.0*
0.00
256 Jul Ie 01,34 om 5 PALM mis ,n.
341-547-2411 9/31
11:00
0.00
0.00
257 Jul 14 01,40 PM II OMM 1831.P1,
541..019741 04/14/
2,00
0.00
0.00
2a.311 14 07:55 III 14406.142
541.470.440 OP/N
1,00
0.04
0.00
0.00
259 Jul 10 04,12 PM 3~143
541-723.659
04/141
1,00
0.00
0.00
330 Jul Ie 04,14 om 5 Run ms ,41.
541-722.0504
9/31
1:00
0.00
0.00
251 Jul 14 04:1) 1M 11 PALM 0.211.PL
541-309.5954
04/411
1,00
0.00
0.00
292 Jul 10 04.15 PI Ie MUI 1,111.141.
511-049.3323
04/44.1
1,00
0.00
0.00
313 Jul Ie 04,21 om Ic ma, Ns ,41.
541.070.007
46/14.1
1:00
0.00
0.00
ne Jul 14 00:25 PM 1/ nam 11125.PL
541.649-3213
005.11
1,00
0.00
0.00
:0.313 14 04:16 III 1Nowing
541.40-3221 04/6.5
1,00
0.04
0.00
0.00
254 Jul 10 04,34 PM 16~1%
541449-3223
04/141
1,00
0.00
0.00
267 Jul Ie 10,00 om 5 Run sesam
541.0424094
46/19
1:00
0.00
0.00
358 Jul 14 10,04 16 II NIM MI.61.
541-123.4391 00/91.1
1,00
0.00
0.00
210 Jul 19 18:14 AM 34~4142
441.4744941 04/00
1,00
0.00
0.00
0.00
270 NI 19 10,47 OM 1~
09
[SSN REDACTED] PP/N
3,00
0.04
0.00
0.00
DI Jul 19 10,52 OM II PALM ICE,PL
541-352-1040
14/41.1
1,00
0.00
0.00
32 Jul 19 10,59 Am 10Ø9g
541-314-7931 94/64
1,00
0.04
0.00
0.00
273 Jul 19 11,45 NI 10~44
541.02-290
PP/N
2,00
0.00
0.00
734 Jul 19 13:09 VN haccal00
541.0490225
PP/541
0.00
0.00
0.00
MI Jul 19 01:15 PM lealen
541.649.321)
PP/111/311
6:00
0.00
0.00
270 Jul 35 04:05 PM 10090.14-0
941.41/.5»5
9/31
140
0.00
0.00
0.00
2'7 Jul 19 04,14 PM 1~
09
541444-3233 PP/N
2,00
0.00
0.00
0.00
774 Jul 19 04:14 lil Inning
91.69.599
PP/KI
5:4
0.00
0.00
2:19 Jul 19 04:14 191 Iscowing
541.40-3221 pp/pu
2,00
0.00
0.00
0.00
290 Jul 19 0106 PM lening
541-149-3323
PP/IJ
3,00
0.00
0.01,
0.00
251 Jul 19 0104 ni looste°
501434-7951 PP/141
1:00
0.00
0.00
252 Jul 19 05:15 PM II PALM 1412.PL
541-110-3459
PP/PU
2,00
0.00
0.00
taa Jul 19 05:45 111 11 MIN sa .n
541.442•304
44/04,
1,00
0.00
0.00
0.00
284 Jul 19 05,31 am remming
[PHONE REDACTED] PP/441
1,00
0.00
0.00
0.00
215 Jul 19 0107 sec 5 Run sesam
541-103.04.70
PP/141
10:4
0.00
0.00
EFTA00203632
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - Auguat 10. 2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account nianber 747607414
Statement date
Augusl 15.2004
Billing period
July 11 - Augusl 10.2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continuel..
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continuel...
Telecommunications Services Call Detail µi81) 8432-3098
Telecommunications Services Cali Detail (681) 882.3098
gEll 0 Date timo
Cali To
sot
Humber
Footnoto
lent:Soc
Usage
Long
Casqua
Tond
Channe
248 J.:1 14 44.20 te u 141.1. 801.0.
541 - .4% •60.7c
14/1^J
1.1.
0.00
0.00
0.00
287 Jul 0
00:02 Hl Li 10104 001 . Pl,
561419.10"
PP/IN
1.1.1
0.00
0.00
0.04
SI Jul 1•1 04.11 W V 10/14414.41.
541.919409)
M./PU
1,04
0.00
0.00
0.00
269 Sul If 0001, 141 V PAIS 804.1%
561.719.1077
PP/N
1.04
0.00
0.00
0.00
293 Jul if 04 Cf W V 10.1a a0].9.
]61.719.1091
re/ru
1:04
0.00
0.00
501 Jul te 06:34 101 ti yun &man.
501./19.1077
PP/PU
2:14
0.00
0.00
344 Jul H 04.0 W V PAU1801.1.1.
561.919.1099
PP/PU
1,14
0.00
0.00
293 Jul 19 01.20 W V PAIS 60.1.n.
561.719.107,
PP/IM
1.04
0.00
0.00
394 Jul if 07::: W V ma SCII.PI.
941.719.1091
rv/ru
4:04
0.00
0.00
3114 Jal H 01.1] W tercaluj
141.914.1041
PP/PU
1.04
0.00
0.00
0.00
598 Sul If 00.00 W leconlw
561.541.751>
PP/PU
2.04
0.00
0.00
0.00
207 J.1 te 04.24 W ti pata aat.n.
141.434.0431
re/ru
104
0.00
0.00
ai
Jul 0
0012915 144:4141
541.676.4761
PP/PU
2:H
0.00
0.00
290 Jul ir 04.04 W V FAIM 8C14.1.1.
141.310.1414
Weel/RJ
1,00
0.00
0.00
300 Jul 19 04.16 W V PALM 604,11.
561.379.7424
PP/101.401
1.01
0.00
0.00
301 Jul If 09.14 W Noalte:
S61.714.2901 Ce/PU
1:04
0.00
0.00
302.341 II 09.11 Ill :nalei
561099.9614
OP/VU
2:04
0.00
0.00
0.00
303 Jul If 09.50 W V PAIS 8,01.1%
561.714.1941
OP/PU
2.04
0.00
0.00
0.00
304 Jul If 10:49 W :meugle:
941.4f4.4f07 ce/ru
8:04
0.00
0.00
391 Jul lf 11.55 W V PAIS soi .1%
561.079.9624 or/ru
1:00
0.00
0.00
305 Jul 20 11.01 ni Zemin
041.379.7414
09/11,
2,00
0.00
0.00
307 Jul 24 1204 All V PALK 604.1.1.
561.155.O4J1
OP/P11
1.04
0.00
0.00
308 Jul :0 12:10 ni V PAIX WII.n.
101.255.0401 Ce/PU
3:04
0.00
0.00
300 Jul 25 12:10 AM V PALM 1105.111.
561.6614096
OP/PU
1:04
0.00
0.00
310 Jal 25 0104 1,M 10000
561-]55.0431
OP/PU
1:04
0.00
0.00
301 Jul el otat t“ w MIS Nut./t.
561.676.4767
110/PU
1,04
0.00
0.00
312 J.81 24 0102111VPAIM ta .n.
561.476.4)0
PP/PU
1,I4
0.00
0.00
313 Jul 25 01,11 W V MM POLI%
561.416.4769
PP/PU
1,00
0.00
0.00
314 Jul 24 o.>, tu V Fun 004.n.
561.079.7414
PP/P11
2.04
0.00
0.00
311 J.:1 :0 02:09 W :anale'
541.714.2441
re/ru
4:00
0.00
0.00
310 Jul 24 04:0111 Zneelei
561-399.7614
PP/PU
2:411
0.00
0.00
0.W
317 J41 H
04.11 W ipme.10
441-x]-2190
PP/PU
4,04
0.00
0.00
0.00
314 Jul VI 04.18 W Nesle/
561.432.2930
PP/M1
5,04
0.00
0.00
319 Jul :0 0021 W :Do:410
541.440•1043
PP/CV/PU
4.00
0.00
0.00
520.01 VI 04,19 W V MW 5414.111.
561-x1.1449
PP/PU
1,04
0.00
0.00
321 Jul 24 04.11 W locale;
561.676.4767
PP/PU
7.04
0.00
0.00
322 Jul 20 04.42 W V PAU/ SOI .n.
841.716.2201
re/ru
1:00
0.00
0.00
323 Jul 14 04101M V PAU: 801.0.
S61-714-1141
PP/VU
2:04
0.00
0.00
0.04
324 Jul 14 0101 W lotte/0
01.714.2101
PP/PU
1:04
0.00
0.00
0.00
324 Jul 24 07810 W V MOI 4.04.n,
561-432.8930
re/Pli
2,04
0.00
0.00
314 Jul 20 07.70 W ii Rua NU.n.
541.2n-0401
re/ru
este
o.00
o.co
Set
Lang
Total
SOM a Calte Telle
Gall TO
illallgIf
Fietrete
htle:SOC
In824
Motance
CnarlieS
337 :...: 20 0..17 W le eme 11011.91.
50.204411
144.1
LOp
0.00
324 Jul 20 06.55 W V PAIS 1011.121.
561-363.611
PP/VJ
‘,04
0.00
0.00
0.00
32. Jul 20 09.00 191 Isowln,
541040.47.0
OP/14
5,00
0.00
0.00
0.00
sm Jul ]009:15 W V PAU, 8/04.n.
561.)4)61l
0P/RI
1.00
0.00
0.00
0.00
331 NI :0 10:08 W a nu. @ohm.
341019.1071
OP/PU
1:00
0.00
0.M
0.00
432 J.41 ]010:10 W 1/ PAIN 102.51.
541.61.611
011/PU
2 :H
0.00
0.00
0.00
343 Jui 20 10.22 W V PAIJI 1109.111.
541.61.511
OP/PU
1,04
0.00
0.W
0.00
334 ad 20 10.28 W V PAU, 1.411.n.
541.474.411
OP/RI
1.00
0.00
0.00
0.00
335 .181 :0 10:24 W Halo,
341.074.0747
OP/59I/PU
2.0)
0.00
0.M
0.00
338 Jul 20 10.1/ W Iscoreng
tient table
011/Pu
1,00
0.00
0.00
0.00
337 Jul 21 1202 W Icamere
504744741
1401.1
0.00
0.00
0.00
0.00
338 5.el :1 0204 W leccerlogi
341.470.4100
14/PU
1:00
0.00
0.00
330 021 21 02:24 W heepin,
llowellable
14/14
IWO
0.00
0.00
0.00
540 ail 21 01.14 W 10.0002
Uttel table
14/PU
4,00
0.00
0.W
0.00
341 Jut 21 0101 W leccalog
50•255.671,0
14/IJ
2.00
0.00
0.00
0.00
345 Jul n
0004 W 14.424102
541.074.0741 14/PU
000
0.00
0.14
0.00
343 Jul 11 04,11 W V PAU. KY .121.
541.61.611
PP/K1
]:W
0.00
0.00
0.00
344 Jul II 04.8* W V PAU, vs .in.
541-214.7M
14/PU
8.00
0.00
0.00
0.00
315 Jul :1 04:20 W X PAU. len,n.
341-779-7014
11P/PU
1:00
0.00
0.14
0.00
340 Jul 21 06,11 W 1045142
541.604-0221 14/14
0:00
0.00
0.00
0.00
341 Jul 21 01.29 ni V PAIII INIII.111.
461.474.8761 14/PU
104
0.00
0.W
0.00
348 .7.: 21 04.01 W V PALM Né .51.
56144200H
14/IJ
2.00
0.00
0.00
0.00
349 521 :1 00.10 W Halée
341-324-7938
PP/CII/PU
100
0.00
0.14
0.00
300 Jul 11 06:57 W lumen,
141-714-21.41
PP/K1
]:W
0.00
0.00
0.00
361 Jul 21 0701 W 11 MIS bez.n.
541.64941]1
FP/IM
IO»
0.00
0.00
0.00
am 11 11 07840 W 1100•1113
56/.649-312/
14/W
540
0.00
0.00
0.00
383 021 21 02,04 W 100.0n9
541.60-3220
OUM
0:00
0.00
0.00
0.00
tee ail 21 09,40 W latere
441.4144120
OP/PU
1,C0
0.00
0.W
0.00
364 Jul 21 09.45 W 1.0.300.3
56147,-37/4
OP/PU
4.00
0.00
0.01)
0.00
Y4 Jul n
09:49 W Irecalre
541477-3774
OP/R1
100
0.00
0.14
0.00
301 Jul 11 09.50 W lumen,
141-n4-2941
OP/PU
1:00
0.00
0.00
0.00
344 Jul 21 09.14 W II FAIM eal.n.
941.114.21141
OP/PU
1,00
0.00
0.00
0.00
364 Jul 11 10.15 W a PAU/ 001.01.
501.649.32]) Of/nt
0,00
0.00
0.00
0.00
380 Jul :1 10:14 W X PAIS 11a1,n.
541.441-3694
of / sti
100
0.00
0.14
0.00
361 Jul 1110.19 W Il FAIM leil.n.
441-443-00N
OP/114
1,00
0.00
0.00
0.00
383 an 21 11.44 W leccalre
561.402-2110
OP/IJ
0.00
0.00
0.00
0.00
303 Jul 1: 10:12 1•4 x nui Pa .P1
,n.
341-101-7000
PP/PU
000
0.00
0.14
0.00
364 021 12 10156041 lumen,
n7-815.3141
PP/MJ
2:1W
0.00
0.00
0.00
345 J1/4.1 12 11.16 W 14:04143
541.441.100
111/14
0,00
0.00
0.00
0.00
300 Jul 12 1101 W lecoelng
541-641.-322)
OP/144
1,00
0.00
0.0D
0.00
367 Al n
11:10 NI 10.0•102
[PHONE REDACTED] 11/10
100
0.00
0.00
0.00
EFTA00203633
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 20O4
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15.2004
Billing period
July 11 - August 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications ServicesCall Detail 681 882-3098
Telecommunications Services Call Detail (681) 882.3098
watt Date Time
Call To
Sao
Number
FooMoto
liturSoc
Usage
Long
Distance
Total
Charon
ma /31 28 110,7 Hi In:ming
C41-444.7127
01.414J
0.00
0.01
5.01,
30 Jal 23 02:32114 linvm.1.02
561.649.3223
MIMI
'. .:114
0.00
0.00
0.00
370 ./.1 22 01.07 NC halal
141.474.4747
Pt/PU
3,54
0.00
0.40
371 Jul 22 01.52 RI Inconlej
561.649.122)
PP/PU
4.04
0.00
0.00
372 a42 :: 04:11 111 V PAYS aol.n..
341.549.1323
IM/PU
1:04
0.00
0.00
373 Jal 22 04:31 IF I! PALI 401.41.
461-714.2141 PP/PU
1:14
0.00
0.00
374 Jal 22 01.44 1M W MIR 501.4E
541.800.0401 Pt/PU
1.04
0.00
0.00
376 Jul 22 04.02 RI V PALM 4.04.914
561.250.0491
PP/PU
1.01
0.00
0.40
370 Jal 28 04.04 1111 Momdro3
341.442.0444
PP/P1.1
4:54
0.00
0.00
377 Jul 22 04.11 FPI V MIX 401.114
541.114.44/0
PP/P2
0,54
0.00
0.00
376 Jul 22 017.22 1/4 Taccaleg
661.076470
OP/PU
1.0
0.00
0.00
370 Jal 28 09.47 PM Ma:CM
341.432.2910 owirti
2:54
0.00
0.00
MO Jul 22 10.01 Ill V PALM 403.PL.
541.432.2130
OP/PU
2:14
0.00
0.40
CI Jal 22 10.01 191 V NUM 801.41.
141.676.767
01./PU
1.04
0.00
0.00
342 Jul 22 10.011 RI Meade/
561.432.2130
OP/PU
1.04
0.00
0.40
303 Jul 2: 11:49 R1 Max.1442
341.470.4707
ce/04,
1:00
0.00
0.50
354 Jal 2) 12M3 MI Isaccelzry
461.32.29)0
OP/PU
4:14
0.00
0.00
376 Jul 2) 12.52 MI V PALM 004.114
6614094904
OP/PU
1.04
0.00
0.00
366 Jal 2) 12251 1/1 V PALM 505.9E
341.742.1345
OP/PU
2:54
0.00
0.00
UT Jul 21 12.03 Mt V PALI 803.PL.
S61-714.2941 OP/PU
1:14
0.00
0.40
3M Jal 2) 12.51 tee V PAM MLR..
541.714.2441 OP/PU
1.44
0.00
0.00
30/2 Jul 2) 01.411 MI 10conleg
561.951.640
OP/P11
2.04
0.00
0.40
303 Jal 2) 02:10 1/1 V PALM 504.47.
341.714.7374
OP/PU
1:04
0.00
0.00
301 Jal 2) 02.11 MI 14,40.144/
461.244.04)1 OP/PU
2:14
0.00
0.40
302 JAI 21 09.10 PM lattalroi
541.474.4144
PP/PU
1,54
0.00
0.00
303 Jul 2) 04.17 AM V M.1.16 004.n.
561.479.4144
PV/PU
3.04
0.00
0.00
304 Jul 21 09M1 MI teccelres
461.654.7629
PPIPU
3:14
0.00
0.40
303 Jal 2) 11.11 PM V PALM 534. PL
541.0/4.3424
447/PU
1.04
0.00
0.00
300 Jul 2) 11.12 M1 Mottle;
561.179.7424
PP/141
2.54
0.00
0.00
307 Jal 21 01:05 111 Maccalm
341.432.2910
re/04,
1:04
0.00
0.50
0.10
X* Jal 2) 05.27 114 V MD1501.414
461.432.29)0
PPIPU
1:14
0.00
0.00
0.00
CO Jal 2104.41 i91 V MIM 801.31.
541442.1046
PP/PU
2.M
0.00
0.00
0.00
/CO Jul 2) 04.41 let Itemilo!
561.379.7024
M/CV/Ill
3.04
0.00
0.40
0.00
WI Jal 2) 04,44 th V PALM anion.
541442-1094
44//04,
2:04
0.00
0.50
0.0,7
402 Jal 2) 04.52 PM V 11.141 SM. Pl.
541.104.51441
40/PU
4.04
0.00
0.00
0.00
403 Jul 2) 05.04 RI V PALM 001.714
561.309.5104
PP/141
1.54
0.00
0.40
404 Jal :2 05:11 141 Maly/
344.714.4,41 46/04,
1:04
0.00
0.50
CO Jal 2) 05.14 III V PALI 1101.114
561.714.2901 PP/PU
1:14
0.00
0.00
0.00
400 Ja1 21 05.11 191 leco4102
141.714.2441
PP/PU
1.04
0.00
0.00
0.00
407 Jal 2) 05.21 UM V MOO 1504.9L
561.714.2901 min
1.04
0.00
0.00
604 Jal 24 05:22 101 V PALM acu.n.
341.7141941 44//05
2:04
0.00
0.00
T1111
IT
Sae
Min
Long
Total
ha
400:4 :1 07.1c 144 b.xetnl
561.141474)
PP:14.1
1.01
0.00
410 Jul 13 02:19191 11PALPI POI .PL
1410042•3014
PlIVJ
:::00
0.00
0.00
411 Jul 21 07.19 19I lossalog
f41-34)4741 44/14./MJ
1,00
0.00
0.00
412 Jul 21 0719 PM V PALM MI .n
511.674.4741 PP/16J
2.00
0.00
0.00
413 •ul 21 09:00 141 leco4.102
341-3194070
OP/PJ
2:00
0.00
0.00
414 Jul 23 09.24 441 V 031116t11.PL
541046.00)5
00/14.1
2:0
0.00
0.00
415 ad 21 09.11 RI loocsio
541.474.4741 OP/Mu
5,00
0.00
0.00
410 .7‘71 8) 0914 PM V PALM 17111.474
511.674.4741 OP/PU
5.00
0.00
0.00
417 Jul 21 09:)4 RI X PALI POI.141.
341163.4741 OP/M/
11:10
0.00
0.00
4111 Jul 21 10.19 PM X PALM PM .1•1
441143.4741 OP/PJ
4,00
0.00
0.00
410 Jul 21 11.10 PM Immlng
511.71.4.2441 OP/RJ
10.00
0.00
0.00
420 •11 :4 n:04 46 x PAM *ohm.
341114.2141 OP/M/
1:00
0.00
0.00
421 Jul 24 12:17 MI 140041n7
441-744-2141 06/141
0:00
0.00
0.00
432 ail 24 00.14 me lecealto
541.474.4741 OP/PU
1144
0.00
0.00
423 asl 24 10.15 MI Imaln4
911.415-114)
OP/PU
1.00
0.00
0.00
424 Jul 84 00:17 1111 1437.1.02
341.469-3214
OP/MJ
1:0D
0.00
0.00
425 Jul 24 11:24 All V PAlM 401.P14
461.69.322)
OP/lu
1:00
0.00
0.00
426 as1 24 lll 1 l Ml Imaln4
541.432.29)0
OP/16J
1.00
0.00
0.00
427 Jul 84 11:07 SM X PALI acx,n.
341-363.4470
OPRIA/PU
1:00
0.00
0.00
420 Jul 24 11.44 MI !{wally
S61-363.004
00/161
0:00
0.00
0.00
420 Jul 24 01,41 Ml X PAIN acx.n.
541.432-2114
OP/MJ
1:00
0.00
0.00
430 jul 24 12.05 RI V PAM Mt .PI.
540101.0)04
OP/PU
5.00
0.00
0.00
431 Jul 84 11:04 141 !calm
341-301.0104
OVIRI
1:0D
0.00
0.00
432 Jul 14 12.14 IR V PALM 170I.PL
54104)2-2934
OP/PU
1:00
0.00
0.00
433 Jul 24 12.14 141 X PAM MI .PL
141.754.3141 OP/lu
140
0.00
0.00
434 Jul 24 01.09 PM V PALM 14CX.P1.
541-714-2941 OP/414
4,00
0.00
0.00
436 Jul 24 01.14 1141 Mocalry
963-370.0261 OP/PU
3:00
0.00
0.00
430 Jul 24 01.15 RI X PALI MN .11
141.714-2141 OP/Pu
140
0.00
0.00
437 Jul 24 04.62 Pll V PAM Mt .P1..
561.694.4741 OP/PU
1.00
0.00
0.00
ma Jul :4 00:00 co x PAM la ,v4.
341-253.0411 OVIRI
3:00
0.00
0.00
430 Jul 24 01,00 IR Inocala7
1U455 -)M)
OP/01/111
2:00
0.00
0.00
440 Jul 24 01.02 RI X PAIN SOS .n.
141.215401
OP/lu
1.00
0.00
0.00
441 Jul 24 00.25 PM V PALI 111%.171.
541115.0431 OP/414
1,00
0.00
0.00
0.00
442 Jul 84 00.40 at x PAM acs,n.
341-353.0431 OP/MI
1:10
0.00
0.00
443 Jul 24 04.10 RI Imm.1473
117.4051)43
OP/PU
2,00
0.00
0.00
0.00
444 Alt 24 04.12 Pll V PALM 17111.91.
511.674.4761 OP/PU
1.00
0.00
0.00
0.00
465 JUL 84 04:13 411 11 PAM acx,0".
341.474.4741 OP/M/
110,7
0.00
0.00
446 Jul 24 06:17 1M V PALM SOS fl .
961-303.5944
OP/PU
4:00
0.00
0.00
447 Jul 24 06.11 114 X PALI 1101.111
141.474.4741 OP/lu
1,00
0.00
0.00
446 Jul 24 06.21 1.11 X PALI 11114.471.
511474•4741 OP/44/
4,00
0.00
0.00
0.00
440 Jul 84 04024 411 11 PALI ace,in.
[PHONE REDACTED]
OP/MI
1:10
0.00
0.00
EFTA00203634
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 20O4
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
August 15.2004
Billing period
July 11 - August 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications SenricesCall Detail 661 662-3098
Telecommunications Services Call Detail (661) 662.3098
bp
# Crete 21/114
Call To
Number
Soo
Footnote
Men:Soc
Usage
Long
Cestance
Total
CMraee
450 301 14 0444 Mr 3. PAIN 110-1.Pt.
541476-4767
OP0VJ
0.00
0.01
0.00
4151 3.1 24 0600 MC 11 P11.14.01.R.
561.676.8167
OP/VO
1,04
0.00
0.00
0.00
454 Jul 24 04.19 PM V PALK 1/011.111.
541.14.410
OP/PU
Lp
0.00
0.00
453 Jul 24 06.42 1.14 leacalm7
917.070.0267
OP/P1)
4.54
0.00
0.00
464 54 24 00.57 PM :000.4602
SC1.484.3174
44/44
3:00
0.00
0.00
488 Jul 24 01.30 fll V PAIN 803.10..
561.456.2174
OP/PU
2:04
0.00
0.00
450 Jul 24 01.40 1.1 V PAW KW .rt.
541.454.2424
0P/P4
2.44
0.00
0.00
457 Jul 24 07.40 114 V PAIN NV. n.
561.456.2174
OP/P11
1.04
0.00
0.00
455 Jul 24 07,45 111 V PALM 5O4.n.
141.484.3174
00/P11
1:00
0.00
0.00
450 J41 24 01.11 IN leacm162
111.454))0
OP/P11
1,01
0.00
0.00
NO Jul 24 04.44 114 lacoalm7
561.324.7131 OP/P11
4.54
0.00
0.00
451 54 24 OP:07 PM :500.101
)17.453.»C) 00/PU
1:00
0.00
0.00
442 Jul 24 01.41 RI V PALM 803.111.
561402.4163
OP/PU
1:14
0.00
0.00
46$ Jul 24 09.44 RI V PALM 5413.11L
541.674.4747
00/11.:
1,54
0.00
0.00
484 Jul 24 09.57 11.1 V PAIN &Mal.
561.255.04)1 OP/P11
1.04
0.00
0.00
466 Jul 24 10.54 1,11 :500044.1
141.102.410) ow/pu
37.01
0.00
0.00
405 Jul 24 11.29 Ill Inccelot
561.707.5445
OP/PU
1:14
0.00
0.00
467 Jul 23 03.111 P111 V PALM 501.10/
561.663.0094
OP/131
4.54
0.00
0.00
4.58 Jul 21 01:03 1411 :000.101
141.801.9171 oe/pu
1:01
0.00
0.04
MO Jul 25 01.15 IM V PAIN 503 .ft
561.255.6790
OP/PU
1:14
0.00
0.00
470 Jul 21 01.11 POI V PALM 501.14.
541.255.1740
00/PU
1,01
0.00
0.00
471 Jul 25 00,411 MI V PAIN 501.n.
561.443.3094
OP/P11
1.01
0.00
0.00
472 Jul 21 10:31 111 V PALM 501.1.1..
141.714.7574 oe/pu
3:01
0.00
0.00
473 Jul 25 10:30 114 Imccelot
561-255.0431 OP/PU
3:14
0.00
0.00
474 Jul 31 10.50 R1 letto:10:
541.713.6)75
OP/PU
1.04
0.00
0.00
475 Jul 25 11.07 144 V PALM 001.n.
SO -255-0431 OP/PU
1:04
0.00
0.00
470 541 25 11:0o I* V PAIN 503.17..
501.255.0431 OP/PU
1:14
0.00
0.00
477 Jul 21 10,01. PM V PALM 501.10.
541.414.4166
04/141
1,01
0.00
0.00
474 Jul 24 10.11. N.1 Tomtit/
561.479.4141 14./P11
1.04
0.00
0.00
470 Jal 24 11:30 PM :500414.0
141.474.4110
pp/pu
2:01
0.00
0.00
480 Jul 26 11:40 /44 V PAW 1101.110
561.143.6674
PP/PU
1:14
0.00
0.00
0.00
451 Jul 24 12,45 in V mug 501.n.
541.474.4141 PP/141
2.041
0,00
0.00
0.00
452 Jul 26 12,47 101 100:4.157
561.714.2991 PP/PU
3,44
0.00
0.00
483 Jal 20 01:0) R1 V PALM 501.M.
141.149.022)
pp/pu
1,01
0.00
0.00
454 Jai 24 01.04 IN V MM MI . pt.
541.441.1230
PP/PU
1,01
0.00
0.00
456 Jul 34 01,09 PM V PAU/501.Pb
561.343.6670
14./P11
1.01
0.00
0.00
NM Jul 24 01.20 RI 15am14.0
101.'43.047o
pp/pu
1,40
0.00
0.00
49 3.1 24 03:37 Om V PALM Ml. n.
561.2554431 PP/PU
1:14
0.00
0.00
0,10
408 Jul 24 10.35 191 lectalto:
541.714.3141
PP/PLI
2.041
0.00
0.00
0.00
Oa Jul 24 05,2) 101 V MW VII.%
561.343-6763
PP/141
boo
0.00
0.00
400 501 24 01.44 1:11 3:0000:1000
141.343.174)
pp/pu
2,04
0.00
0.00
Soo
Long
Total
Mar a Dato 71111.
Call To
Number
Footnote
Min:Soc
Waft*
04404050
04905
401 ...4. 16 00.44 pl. 10.000n?
343.010•510
PP:P's
Lap
0.00
4112 Jul 26 ON: 141 Ito04.103
561-3004958
PIIVJ
3700
0.00
0.04
465 Jul 24 0/.54 191 latmln2
561-114.2.41 PP/PJ
1.00
0.00
0.00
404 Jul 24 01.04 PM leasing
SO.740.5931 PP/M1
1.00
0.00
0.00
4115 •ul :4 04:14 141 160:4403
341-300.4743
PP/PU
f:DD
0.00
0.00
424 Jul 24 09.54 M1 11 PALM KW .I.1.
541-143-0763
010/10
0:00
0.00
0.00
407 Jul 24 09.50 141 V PALM Pea .P5
541.442-3~
OP/1411/4'U
2400
0.00
0.00
404 Jul 24 11.00 PM V PAIN MI. PL
561.674.4741 OP/R1
1.00
0.00
0.00
409 Jul 30 11:10 UN McCain?
241714-2943
OP/PU
4:10
0.00
0.00
550 Jul 24 11.24 191 IC PAIM enr.P5
541-701.4101 OP/16P
1,00
0.00
0.00
501 Jul 24 11.02 PM 11 PALM 1511.11.
541.701.1979
OP/13.1
1.00
0.00
0.00
502 Jul :7 12:101M 10.05402
241714.2943
OP/P/
1:10
0.00
0.00
505 Jul 2? 13.35 PM 1000a10.1
541-301.5912
010/PU
)700
0.00
0.00
004 Jul 27 12.20 AM V PAW SCI PL
541-)01.99)1 04•114J
1,00
0.00
0.00
505.7o1 27 1204 NI V PALM 1104.P1.
561-72).4)91 OP/PU
11.00
0.00
0.00
toe Jul 27 12:44 PM 11 PAW 1101.27.
941.474.4741 OP/MI
1:01:
0.00
0.00
007 Jul 2? 13.50 Mt V PALM 5371.51.
541.624.4241 OP/PU
1:00
0.00
0.00
606 Jul 27 01.13 A11 V PALM 11(11.171.
541.674•4741 OP/131
1.00
0.00
0.00
500 Jul 37 01:17 /M V PAW 1106.27.
241714.2943
OP/MI
1:00
0.00
0.00
610 Jul 27 01.14 PM V PA/11 MY .P1..
541-442-3.104
OP/10
1:00
0.00
0.00
311 Jul 37 10.47 Ml V PAU< MI .PL
541-714-2141 PP/PU
4.0.0
0.00
0.00
513 Jul 27 11,05 PM V PAIN 157.n.
514.471.4144
PP/IJ
1.00
0.00
0.00
513 Jul 27 11:14 411 Ir.otelna
141.474.4114
PP/PU
3:00
0.00
0.00
514 Jul 21 11:55 MI leomm(no
541•414.4144
PP/141
2:00
0.00
0,W
0.00
615 Jul 27 12.43 511 11 PALM aca.r5
541.324.7901 PP/10
1.00
0.00
700
0.00
WI Jul 27 12,45 PM 110504.1139
561 .301 .7104
17/10
2,00
0.00
0.00
mr J.: 21 13:52 M1 V PAW MIJ.
561.743.1545
PP/ 10
3:00
0.00
0.00
III Jul 37 01.00 R1 V PAIN 11311.10.
541.714.1141 PP/PU
lit.
0.00
0.00
610 Jul 27 02,20 PM V MW Pro .51.
561.355.0431 PP/MJ
1.00
0.00
0.00
520 Jul :7 01:10 141 :c0's102
141714-2943
PP/PU
C:CO
0.00
0.00
Mil Jul 21 0)736 1.11 loocalno
541.547-2415
PP/14
1:00
0.00
0,00
0.00
532 Jul 21 01.55 ex manic,
541.476'6144
PP/PU
3.00
0.00
0,00
0.00
525 Jul 17 04,05 PM V PALM KEPI.
561-351.001 17/11V
1,00
0.00
0.00
0.00
CM Jul 17 04.05 nc V nu
aco,n.
34.1.474.1747
PP/PU
1.03
0.00
0.24
0.00
635 Jul 31 04.04 ex leccalto
541-114-2141 PP/10
4.00
0.00
0.00
0.00
528 Jul 27 OS:09 PM V MIN Kw .5‘.
541-233.0431 PP/FJ
1.00
0.00
0.00
0.00
627 Al :7 06.22 III 144:04.1n2
341-714-2941 PP/PU
10:03
0.00
0.4
0.00
0211 Jul 214:36
PM V PALM 505.01.
541-215.431 PP/10
1:00
0.00
0.00
$20 Jul 37 0901 ox V MW act .n.
541 .443 • )014
OP/141
4.00
0,00
0.00
0.00
550 Jul 17 00,50 ex V PAIN KV .PI.
561-714-3,41 01713/
2,00
0.00
0.00
0.00
531 Jul 11 11:14 RP Main,
[PHONE REDACTED]
OP/M1
7.03
0.00
0.4
0.00
EFTA00203635
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11
August 10. 2004
Pogo A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
August 15.2004
Billing period
July 11 - August 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Call Detail µi81) 882-3098
Op a Cote Tinto
Call To
532 Ja:
533 Jul
534 Jul
96 Jul
535 Jal
Si Jul
:4
24
24
24
24
24
1:.0a M
44 PALO. PM .4t.
10:34 ES lanvalm
10.60 M
limns:
01.21 344 V MIN KV .17..
04:30 PI V PALM 9C11.71:
10.10 III V PALM 500.41
0311 Jul 24 11.06 PM lattelen
530 Jul 24 11.47 144 leccalt7
540 Jal 24 11.341 PI 142oxilvi
541 Jul 21 04.61 M
Ismael
542 Jul 29 10.11 M :emlel
543 Jal 25 10:14 M
.14onilv:
544 Jul 21 11.12 M
Unteder4
646 Jul 11 11.10 PM lanelen
540 Jul 29 11.11 M
V PALM OM .46
517 Jul 25 11:17 M
V PALM acu.n.
544 Jal 21. 01014 144 latonlen
540 Jul 29 01.44 144 :emlel
550 Jal 25 01.10 MI .14o2a14.2
551 Jul 21 06:22 PI Semlel
661 Jal 11 09.11 Hi Y PALM 40I.n.
653 Jul 29 04.26 144 lecatle7
BSI Jul 23 09749 PI V PALM 9.04.42.
WS Jel 23 10:52 III Incinien
Ms Jal 29 10.55 In latonn
557 Jul 24 11.24 IN V PAM IKII.R...
Ma Jal 21 11:31 MI V PALM INCH .71..
KO Jal )4 01.02M V PAM •01.21.
NO Jal )4 01.20 M
Taconic/
561 Jul 14 10214 M
V PALM 401.71:
5.2 Jul 14 10:49 JP U PAM 1404.14.
NO Jal 34 11:5 M
loccaln
544 Jul )4 11.49 M
V PAM 11414.n.
NS Jal 04 11:30 M
V PALM 4104.97.
MO Jal )4 01.12 114 latneln
507 Jul )4 01.11 014 V PALM 004.41.
048 Jul it 01:41 PK :tanin]
KO Jul 111 01.46 III Inccelor
010 JAI 34 01.11 PH V PALK acii.n.
571 Jul 44 03.17 014 V MK On4.41.
572 Jal 4
01.4: PK 1.202414;
See
Number
Footway
Mm:Sos
Usage
Long
Cestance
Total
Clsertroo
341 -676 -4767
OP/1,J
‘',:
a.o0
0.01
S5/.547.2415
PP/PU
2:04
0.00
0.00
n1.714.2941
Pe/PO
3,04
0.00
0.40
641.642.4094
PP/PU
1.04
0.00
0.00
341.71.4.1941
PP/PU
1:00
0.00
0.00
541.254.9023 OP/PU
2:14
0.00
0.40
441.104.19341 OP/PU
15.14
0.00
0.00
641.646.4914 OP/PU
1.04
0.00
0.40
770.400.1744
OP/PU
27:04
0.00
0.00
641.946.4445
PP/PU
1.0
0.00
0.00
Unavallobl•
PP/PU
4.00
0.00
0.40
341.714.1441
PP/PU
2:04
0.00
0.00
Uturn/14.1314
PP/PU
2:14
0.00
0.40
Unavallatila
PP/PU
2.04
0.00
060
641.363.7000
PP/P:
2.04
0.00
0.40
341.233.0421
40/01.
4:04
0.00
0.00
541•255.0431
PP/PU
5:04
0.00
0.40
641.309.6964
PP/I44
2.04
0.00
0.40
361.709.3224
rein.
2:04
0.00
0.00
501.342.7000
PP/PU
1:14
0.00
0.40
561.246.0411
OP/PU
2.04
0.00
0.00
641.714.2991
044/01.1
1.04
0.00
0.40
341.132.7000 04/N
4:04
0.00
0.00
541.324.7434
OP/PU
2:14
0.00
0.40
441.714.1941
OP/PU
2.04
0.00
0.00
441.714.2991 OP/P11
2.0
0.00
0.40
561.5x1.4271 OP/PU
1:04
0.00
0.40
441.214.2941
OP/PU
1.04
0.00
0.00
S61-)57.5624
041PU
S.C4
0.00
0.00
341.714.1441
PP/PU
2:04
0.00
0.00
0.00
561.432.2130
P9/PU
1:04
0.00
0.00
0.00
541.324.79)1
PP/PU
1.04
0.00
0.00
0.00
561442.3094
PO/IN
1,04
0.00
0.40
341.132.7000
PP/PU
2:04
0.00
0.00
0.00
641.309.51541 14./W
1.44
0.00
0.00
0.00
541.714.2901
9/14.1
1.4
0.00
0.40
341.714.1241
PP/PU
1:04
0.00
0.00
561.714.2101
PP/PU
4:4
0.00
0.00
541.215.0411
44/01;
1.04
0.00
0.00
561.324.79)1
PP/PI
1.04
0.00
0.00
341.034.7211
re/ni
1:00
0.00
0.00
SUNSHINE SVCS UNLIMITED
(561) 662-3098 continued...
Telecommunications Services Call Detail (661) 882.3098
Item 8 Cato Tom
Can To
9):u:
IC, 04.47 PR It -nnin
074 Jul )0 0:51 141 14004149
95.N:
10 04.20 IN V PAM aCX.ri.
574 Jul )0 04.46 PM V PALM KT 0.1.
617 Jul 10 07:27 PM moats*
Cl Jul 40 07:47 PI !talon
96.N3 10 10.22 PI V ‚AIM INN .P1.
500 Jul )0 10.26 PI V PALM KV .91.
Sal Jul 10 10:10 PI II PAIN POI.M.
55.2 Jul 10 10.21 OP V PAIN WV .1n.
503 Jul 10 10:11 MI V MIA KV ,Ii.
564 Jul 10 11:09 PM Italia
see Jul 40 11.13 PP V PALM WI .Pl.
Sig Jul 10 lllll
IN V mis 1401.12L
507 Jul ll 12.04 M 1•73.144
558 Jul 11 12:17 M
V PALM ism ,n.
NO Jul )1 13.44 M
Itooalin
500 Jul n
10.24 M V MN OA .IL
ifIl Jul 11 10:33 M
V PALM ma on.
ON Jul )1 10:)? M
V PAM MN .PL
502.N: n
10.40 M V MIN bat .T3.
504 Jul n
10.19 M leccalv4
505 Cul 21 12:01 M
V mac ma"
505 Jul 11 11.04 M
V PALM 1401.91.
501 Jul II 01.81 PI lenn.1373
tie Jul ll 0.10
MI V PALM err .P1.
OM Jul )1 06s13 M V PALM KY .ST..
(03 Jul II 04.13 isi a MM mi..%
WI Jul n
04.14 PI V PALM 1101.74.
022 Cal 21 04:14 PI II PAM DOC"
033 Jul 11 04:17 IV V PALM Ing.71.
034 Jul II 06.14 m
V MM imi.n.
025 Jul )1 04.14 P11 V PALM KV .41.
COO Jul 21 04:11 PI 1accolo2
407 Jul 11 07.15 isi V MIN Wig .in.
ma Jul n
0407 PM leccaln4
COO Jul 21 04.34 PI 1cou4142
610:u: 11 09.00 PM lavalin
On Jul II 09.01 m
minuet ex .n.
M2 Jul n
0907 PM V PALM 11O1.74:
OD Jul 21 10:11 RI V mas acs,n.
See
Nombor
Footnote
Mtn:Soc
Undo
Long
Distance
Total
Charm
464-415.1444
4..00
0.00
561-944•4/40
PP/PU
7:0
0.00
0.00
441-124.1n1
P4/37.
2,00
0.00
0.00
nt .210 .14)1
PP/IJ
2.00
0.00
0.00
341-244-nes
PP/PU
1:012
0.00
0.00
541-11.4-2941
40/14.1
1:W
0.00
0.00
541-742-1144
OP/PU
1,(72.
0.00
0.00
461.71.4-3441
OP/741/PU
1.00
0.00
0.00
341.441-2694
OP/V21/PU
1:012
0.00
0.00
441-214.9021 OP/PJ
2,00
0.00
0.00
n1.4211.4070
OP/PJ
3.0
0.00
0.00
341-341-2742
04/141
4:012
0.00
0.00
541-424.0014
OP/PJ
1 : 00
0.00
0.00
541-214.9M1
OP/PU
2,00
0.00
0.00
414-71.4.2441
OP/041
1.00
0.00
0.00
941.393.0101
OP/141
2:012
0.00
0.00
541-251-3941
OP/PU
inn
0.00
0.00
S61.424.79)1 OP/PI
2.00
0.00
0.00
341-741-1343
OP/PU
1:012
0.00
0.00
S41-723.4191
OP/PU
1:04
0.00
0.00
441,421-W2
OP/PU
2,00
0.00
0.00
141.427-3432
OP/PI
4.00
0.00
0.00
341.443.4430
01.741
1:012
0.00
0.00
541-317-2434
OP/PU
1:00
0.00
0.00
141.704.3341
OP/PU
7:00
0.00
0.00
S$1.50.60)
041441
2.00
0.00
0.00
541-401.219)
00/14J
1:00
0.00
0.00
441.413-2414
04/141
1,00
0.00
0.00
461-444.244)
OP/IV
1.00
0.00
0.00
341-144-2193
OP/PU
1:012
0.00
0.00
541.44-294
OP/PU
1:00
0.00
0.00
41.)01'79l
4/PV
1 , 00
0.00
0.00
SOL.71.4.aso miry
1,00
0.00
0.00
0.00
241-714-3941
OP/K1
1:012
0.00
0.00
441.443-30H
opiess
ItDD
0.00
0.00
0.00
501.417-2342
00/PI
4.00
0.00
0.00
0.00
341-234.0431
OP/PU
4:00
0.00
0.00
541-714-2141
OP/PU
1:00
0.00
0.00
772.4.4.1411 4/PV
4.4
0.00
0.00
59.-)31-1444
OP/14
1.00
0.00
0.00
0.00
[PHONE REDACTED]
MINI
1:00
0.00
0.00
EFTA00203636
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 2004
Pogo A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15.2004
Billing period
July 11 - August 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications ServicesCall Detail 681 882-3098
Op S Coto Tlano
Cell To
Sae
Number
FooMoto
den:Soc
Usage
Long
Distance
Total
Chorus. o
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3,0
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EFTA00203637
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
August 15. 2004
Billing period
July 11 - August 10. 20O4
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Account naober
747607414
Statement date
August 15.2004
Billing period
July 11 - August 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] conlinued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continueel...
Telecommunications SenricesCall Detail µi61) 662-3098
Telecommunications Services Call Detail (661) 662.3098
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Technical Artifacts (424)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
nextel.comDomain
o.coDomain
torx.inDomain
volix.inDomain
www.nextel.comDomain
yoric.inDomain
yorx.inFlight #
AM1Flight #
AM11Flight #
AM34GPS
3.0006
0.0738IPv6
07::Phone
(541) 719-9544Phone
(561) 0362Phone
(561) 662-3098Phone
(561) 662-6616Phone
(561) 662-6688Phone
(561) 662-6813Phone
(561) 662.6616Phone
(561) 719-9544Phone
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(561) 723.1821Phone
(561) 723.3440Phone
(561)662-6813Phone
(561)723-1821Phone
(561)7234440Phone
(581) 882.3098Phone
(661) 662-3098Phone
(661) 662-6616Phone
(661) 662.3098Phone
(661) 662.6688Phone
(661) 662.6813Phone
(661) 662.8813Phone
(661) 723.1821Phone
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(661)6624098Phone
(661)6624616Phone
(661)723-3440Phone
(681) 662.3098Phone
(681) 882.3098Phone
1-314.0431Phone
1-352-7400Phone
1-444.7127Phone
1-545.6163Phone
1-714-1141Phone
1-714.2941Phone
1-723.4191Phone
1-800-639-6111Phone
1-800-724.9351Phone
1.255.0401Phone
1.310.1414Phone
1.319.1414Phone
1.324.7431Phone
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1.427.3543Phone
1.434.0431Phone
1.442-1094Phone
1.4421094Phone
1.474.1747Phone
1.474.4104Phone
1.474.4110Phone
1.474.4114Phone
1.474.4144Phone
1.474.4741Phone
1.474.4747Phone
1.484.3174Phone
1.502.4163Phone
1.503.4160Phone
1.670.4707Phone
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1.714.2141Phone
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1.754.3141Phone
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1455.0431Phone
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211.4070Phone
217-0990Phone
217.0390Phone
241-714-3941Phone
241714-2943Phone
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255-0431Phone
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301.233.0431Phone
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341-233.0411Phone
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341.549.1323Phone
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361.709.3224Phone
370.0241Phone
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410.9941Phone
414.4144Phone
432-3098Phone
432.2930Phone
4404050Phone
441-214.9021Phone
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501.255.0451Phone
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501.702.1545Phone
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501.719.1077Phone
501402.3041Phone
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502.4163Phone
504.1139Phone
511-255.0431Phone
511.674.4741Phone
511.674.4761Phone
514.471.4144Phone
517-370.0241Phone
5391604Phone
540253.0431Phone
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540901.0401Phone
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541-1113Phone
541-233.0431Phone
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541-255.0401Phone
541-255.0431Phone
541-2554431Phone
541-301.1104Phone
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541-304.5931Phone
541-309.5954Phone
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541-317-2434Phone
541-324-1931Phone
541-324-7101Phone
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541-352-1040Phone
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541-371.1424Phone
541-374.7424Phone
541-379-7424Phone
541-379.7424Phone
541-412-2914Phone
541-424-5222Phone
541-424.0014Phone
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541-474-6141Phone
541-701.4101Phone
541-710.9454Phone
541-714-2141Phone
541-714-2941Phone
541-714-3441Phone
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541-742-1144Phone
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541.255.1740Phone
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541.547-2415Phone
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541.642-3011Phone
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541.674.4141Phone
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541.714-2441Phone
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541442-1094Phone
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541444.0943Phone
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541474.4747Phone
541476-4767Phone
541477-3774Phone
541927-3142Phone
542.712.9014Phone
547.2415Phone
547.427-2542Phone
561 662-3098Phone
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561-662.3094Phone
561-714-3941Phone
561-719-9544Phone
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561.255.6790Phone
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561.343.6670Phone
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561.352.1000Phone
561.355.0431Phone
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561.714.2991Phone
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561.944.0422Phone
561402.4163Phone
561442.3094Phone
561443.6763Phone
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564676.6067Phone
591.324-7131Phone
641-324-1931Phone
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641.601.1420Phone
641.642.4094Phone
641.646.4914Phone
641.714.2991Phone
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661 662-3098Phone
6614094904Phone
662 6616Phone
662-3098Phone
676.4761Phone
681 882-3098Phone
7043247Phone
7111104Phone
740.5931Phone
7607414Phone
770.400.1744Phone
772.414.7491Phone
790.444-2214Phone
815.3141Phone
841.474.4144Phone
841.714.2941Phone
841.716.2201Phone
8424467986Phone
866-364-5680Phone
882-3098Phone
917-370.0267Phone
917.370.0207Phone
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917470.0201Phone
919-370.0241Phone
919.370.0247Phone
941.393.0101Phone
941.474.4741Phone
941.719.1091Phone
9415532Phone
961-303.5944Phone
963-370.0261Phone
970-0207SWIFT/BIC
SUNSFINESWIFT/BIC
SUNSHINESWIFT/BIC
UNUMITEDTail #
N16918Wire Ref
reflectedRelated Documents (6)
Dept. of JusticeAug 22, 2017
15 July 7 2016 - July 17 2016 working progress_Redacted.pdf
Kristen M. Simkins From: Sent: To: Cc: Subject: Irons, Janet < Tuesday, July 12, 2016 10:47 AM Richard C. Smith Hello Warden Smith, mother is anxious to hear the results of your inquiry into her daughter's health. I'd be grateful if you could email or call me at your earliest convenience. I'm free today after 2 p.m. Alternatively, we could meet after the Prison Board of Inspectors Meeting this coming Thursday. Best wishes, Janet Irons 1 Kristen M. Simkins From: Sent:
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DOJ Data Set 9OtherUnknown
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DOJ Data Set 9OtherUnknown
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EFTA Document EFTA02205423
0p
DOJ Data Set 10CorrespondenceUnknown
EFTA Document EFTA01945988
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