EFTA01708550

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OP/R1 3101 IP 1,00 0.06 0.44 1.4a 1644 IM Ol 11:14 M 10,30 or ./ CO c.M 0.02 0.00 iser M10 OC 0701 µ vnPauM 1.0444022 1.44 0.00 0.00 4.0> 1044 re d 1101 M 3,.,240124 OF 1:00 e.00 0.0> MM Fa OC 070> M PP EFTA01708555 Page A Page A Account nami SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNIIMITED Account number Account number Statement date 2024 statement date 0.13.2C04 Rilling porlod Jan.rary 11 • February 10,2004 Gilling period Januari 11 • Fobruary 10,2004 conlinued... C confinued... Telecommunications Services Call Detail Telecommunications Services Call Detail Seo Long Total Sao Long Total Footnote min:sec U”go (903000 ClorgeS Ina It 172611 MMO C311 TO MUrntOr rocenole Mke:Sec Ueoe ~arme Charges Item I ome TI9M CM TO Homer 1011 ra 0 0.41 300L57 02 2,40 0.10 4.00 0.00 1651 ;ab 10 0703 OM 100610 70 7,50 0.00 0.0, 4.00 1612 ra 04 01:02 NI racastra 02 4:00 0.00 4.00 0.00 1654 Pa 10 . 01141 MI InomIng 0e 1:00 . 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MI 1.640.09 0109 1047 •34., 0.00 0.00 1011 leb .34.4.3 300•102 01 1:40 0.00 1.00 0.0 19:33. lab 10 00.0 MI numang, ta 1,00 0.10 0.% 0.00 1622 ab ia 04.03 NI 0094407 OP/O. 200 0.00 0.03 14164 ab 10 10.0 MS 00010 Pt 400 0.00 0.40 0.00 1023 ra OT 04.49 PM 2.6.0.10 Ot 204 0.00 4.00 0.03 001 lab 10 11.0• MI 176•07.4 et 3,50 0.90 0.02 0.00 14724 neb ra 4404 9.9 300.1173 Ot 190 0.00 0.00 0.ø 4563 ra 101411 ri morde Orie 3.00 0.0 0.00 0.00 1025 ab 0 4501 OM ho Mal 3a.2 WIM 100 0.04 0.00 0.04 1007 Fa 10 lllll 10 1•001.0 t• 3.50 0.16 0.00 9.00 100 Pab 07 114 ,10 M a 1113•1 Oa.rt 04/00 2,0 0.09 0.oa 0.W 1664 lab Ie 11.14 AN Iscalna, ta 1,00 0.00 0.00 0.00 4527 tab 47 0.10 PM *waar 00 1.00 0.00 0.00 0.00 1600 Pa 3911149 MI 1.096 169 41/0. 3,00 0.00 0.01 0.00 1020hbM02.10M V PALM WI .41. 0410/ 2.00 9.00 9.90 0.91, 167910. 10 Wen MI laccan2 rtav 1100 0.00 0.00 0.00 1074 ta 14 0404 411 Ie MIN Oa.PI 01./F0 1,00 0.00 0.0 0.00 1071 Pa Ie 1.1512 141 111.7010 13 7,00 0.00 0.00 0.40 1010 Pa 99 02.11 PM loer% 92/Cle 4,00 0.00 0.0 0.00 1072 9•0 10 22222 VII 140.1.159 10 3.00 0.00 O.oO 9.00 Mal Feb P 4700 Ni 1090.1,43 PP 2,00 0.00 0.00 0.04 0071W 10 13.39 fr mama.: er 3.00 • 0.00 0.00 1632 Feb 09 007 NI 200410 PP 11.00 0.00 0.00 0.00 1074 Ta 10 13.•• 101 140.00 PP 1.00 0.00 0.90 1013107 rl 0709 AM 1,10010 99 1:00 0.00 9.00 O.Oo 105 Feb 10 41.11 001 14904459 PO 1,00 0.00 9900 1414 ra OP sas Am 2406103 90 1,00 0.00 0.0 0.01 VOO ab 30 41.n PK 140002 N 3,00 0.00 0.00 1035 Peb 0 05.00 AM 1.0010 PP 7.00 4.00 0.00 0.00 1077 Pa 10 01.39 Ir 100095 0 1,00 4.00 0.00 0.00 1030 Ia 09 0110 An Laan! 90 1,00 4.00 9.0 0.00 1070 ra 10 009 P11 1400% 9) 1930 0.00 0.40 0.00 1027 ab 09 nat 11. 100910 PP 1.00 0.00 0.00 0.0 lele ra to 42532 Ir basas PP 2,20 4.00 0.00 0.00 1nd P.M. 09 44147 0~0 PT 1,90 1.09 C.00 /OIO 10, 10 42.51 ta 10~0 raai 4:00 4.00 0.40 0.00 100 95.• 09 0901 ». 14000 ra 0,00 9.00 0.00 0.03 1651 ns 10 1104 SI Y KLM 5911.96 0>/au 0.00 030 MAO NO 09 0941 NI lucciem ti 100 0.00 0.00 0.02 TOTAL 4020,10 0.40 90.0 00.00 1041 aa O2 04,33. M 309.6341 Pt 3,00 0.00 0.40 0.04 Porna4 IYUM Melvod.. c a t., 71•60,90:41 1042 la 09 14914 In 1500.102 90 1,00 0.00 0.00 0.00 CaC41117~2 404.143~ Maa+ Al- Nhenal• 1.64 PP-PeakPotod 1043 Pr> 09 10,34 Nl 00010 IV 200 •.00 9.0 0.02 CF-Cd %Weg CH.0090:0161076 Palb•595.760Scra Ultra 01501 PON ree«, 3910.11n4W.MCM. VICON01•1197,14.534 K...ruifris 1.40007 Polei 1044 ab. 09 11,39 Ir 1~03 PO 100 0.00 4.10 0.03 0.5.19•408.940 11.099•MaleCroxa Farm< Ca T.L496.96 baak ION Pa CM 13.0 PM 1•000.52 PO 4.00 0.04 0.00 0.0 WO ros 07 lllll Ir baar° PO 4,00 OM 0.00 OM 1047 Peb 0 Ot» hl 106010 P9 4.0.0 0.00 0.00 0.0 Telecommunications ServicesCall Detail 1045 rob 09 04209 M 10,05.00 99 200 0.00 0.00 0.00 Long Total 1440 Pa 09 04,11 PM 144.74.10 10 300 0.00 0..0 0.00 hem* Date Time CM TO NUmber Footnete Mln• See Ntifa Charge Items 10 0706 721 1•000101 117 2,0.3 0.00 0.00 0.00 IL 13.37 NI a 010 SCK .0. 0/11. 100 0.00 0.00 1651 tab 10 07:21 as twadim PP 200 0.04 0.00 0.0 2 11 bona ni lama; 04/49 1,00 0.00 0.0 1652 Pa 10 01.37 An 0.000 PO 2:00 0.00 0.00 0.00 EFTA01708556 Page A Prig* A Account name N SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date .20:14 Statement date .2004 Billing period January 11 - February ID, 2004 Billing Period January 11 - February 10, 2000 UNIT 5 onUnued... UNIT 5 ntinued... Telecommunications Services Call Detail Telecommunications ServicesCall Detail See Long Total Ste Long TO131 ROMP One Time SOTO Naa0(17 •470111,24e 14111:5,20 SEW Ostance Chagos eon o Sato T11110 SOP TO Number Footnote 1411VSCC Usage DM/DOC Charge* 3 Jan 11 L1.21 an lacc41199 01/PJ 1.40 0.00 0.04 45 Jan 24 47.12 114 liscatle 19/0.1 3,00 t.OO 0.40 Jaa 11 01,57 114 744, 41 Or /W /PU 1, 441 0.04 40 J.,. 21 10.47 AM Y PAU. 0 76.n. 41/041 7,40 <.00 0.00 0.00 5 Jar, II 09.47 114 neiremeen.n. MI RI 104 •.44 0.00 0.00 47 Jan 11 91.20 114 lrcanIng 41/01 a:40 0.00 0. Ca 0 Jam 1.1 00,43 114 3~3 04/04 MO 1.N 0.00 0.04 40 J. 21 N: O] 111 Inc..; N/ 40 2,40 4,N 0.00 0.40 7 Jan 11 10,00 111 9.31014001. St 09/111 1.00 •.1141 0.00 0.00 40 J. 21 ..35 IV ICW2/40054 .PL 97/W 1.40 4,00 0.00 0.00 a 4441 /I 10,01 OM 1‘04.4104431.11. Wee 1.00 a.N 0.00 0.04 50 Jan 11 10.1: 1/4 0234.1-10034 at. 01/14., 1,10 C.00 0.01 o.co 0 3,0 15 14.03 414 091311.414 .0. 09/041 2,10 •.44 0.00 0.01 51 Jan 21 44 .40 114 024111/10004.1%. 9./96 1,40 0.00 0.00 0.40 10 Na 11 10,04 Ift NEPA10001" 00/1111 1.10 4.90 1/.40 0.02 5.2 Jan 11 43,1: ni 314,0//00:1,,n. 01/tv 1,40 t,N 0.00 0.40 11 Jan II 10,37 tic Naranabatatt. OP/441 1,40 0,40 0.00 6.6a 03 Jan 21 04 .31 19 etranzoni,n. 01, /W ‘,4o 12 an 12 01,11 441 70~0 019,3 LI. 0.10 0.00 0.93 54 Jan 23 42,19 IX iincalia 00/40 4:10 4,00 0.00 0.00 03 Jan 12 01.3.1 Ill 1.4•114.2 WIN 4,03 040 0.40 0.04 a Ja» 42.45 III 46.41.0.1413.Pt. 09/041 4,110 4.00 0.40 0.40 14 Jan 13 07,31 PN Manton 1,11913 3.40 0.40 0.00 0.05 $6 Jan 24 020.7 la niaaing OP/PLO 7,40 0.00 0.00 0.40 15 Jan 1.2 34,32 191 1440•14/9 PO/PI: 3,10 0.40 0.03 0.01 07 Jan 24 01,23 Di aciwaianai. 00/40 3,40 4.00 0.00 0.40 /8 Jan L3 09.01 M 24644.14: 00/14/ 5,00 0.00 0.0 0 Jon 24 0.24M PCMUrant.n. 011/14.1 1,40 4.00 O,N 0.4.4 17 Jan 73 10,71 114 It 00011704.3E 00/10 1.00 0.00 0.04 50 Jan 34 02.50 114 Incan:60 04/W 1.110 4.00 0.00 ... IS Jan 11 10.1/ 414 9 000 0414 . PS 04/41.1 1010 0.. 004 SO Jaw 34 43.2* 1ii 4432104201.01. -00/N 0.00 4.00 19 Jan 12 10 01 rs4 InOnal. 0110.7 1.00 0.00 0.00 to as 34 03,44 III Incasing 00/00 1.40 4.40 20 .1., 11 03.41 n1 ntAkOritin..11. 0110.1 2, 44 0.9* 0,04 42 Jan 3• 04 , 44 I* 44.44.1.09CM , n. OP/9U 1,01 0.40 0.40 21 Jan 15 06,74 ril lneasla, 00/11.1 4 0:4 0.44 0.00 0 Jan 34 01,411 OK 0$10/44:41C14 .11. O9/W 1.10 4.00 0.40 n Jan LS 04.41 TN InCallno 90/14.1 2,44 0.00 4.00 34 J. 34 01154 RI 16~11119 OP/PU 5,40 4.40 0.00 23 Jan LS 03103 PA WLSA,04. oilio 4,44 0,00 .3.00 0 !an 34 01.01 411 1 nicalny Ot/PU 1.10 4.04 24 Jan It 02,17 111 IneCning 09/11/ 3,0 4.00 C.00 58 Js 24 N:01 114 1 cal Ot/Pli 1,14 0.40 0.03 25 Jan 14 04'22 n1 Intoning Pv/ill 3,04, 0.40 07 Jan 34 N(07 In 1,101111DANS.24 01/w 3 i MI 1, .. 0,04 24 inn 14 4444 IM .0.103 1111/14J 1.00 0.00 0,04 O.OO 0 ./. 24 0409 114 P71.110.01. .14 OPIPJ 3.40 0.40 O.N 0.04 27 Nn 17 tni32 NI Inon•Ing C4/14/ 3,04 0.00 0.00 0.00 03 J. 34 04,24 nt 1171.1436306.13. OPIITJ 14.04 0.40 28 Jan 17 01.6> in ineinla• c4/0/ 3,04 0.00 0,0 0.40 70 N. 24 ••••• lit 9.71-accap,ri, oniau i,so 0,40 O.N 0.03 20 la 17 04,07 914 InemIng 60/14) 7,00 0.00 0.40 n Nil 24 09,00 In pnalin2/14,41. OP/ YJ 4.40 0.40 0,00 0.03 30 As 17 07,34 114 11140003 C4/11.1 4.60 3.00 O,CO 0.00 72 Jan 24 90,24 in irtmannal,r6 01./PU 3.40 0.40 0.00 0.40 SI Jan ia 04,11 Fa Seeming 02/141 3,00 4.00 0.00 0.40 73 Jr 24 09:57 cm !neon,' Or/ett 1,40 0.0 0.00 Lai° 0.00 33 j.. 111 04,14 IX 5/34A.OP 02/141 1,00 0.00 4.00 0.40 74 Js ia 09,59 PK Incinini WM 4.40 0.00 33 N4 10 Nita in nico,14.4 or/it/ 1,00 4.40 0.60 0.00 IS Jan 24 10,04 n( In C ash,' Or/a-J 0.40 0.00 O.. 0.40 34 Na 19 0404 P14 inninini 11/0.1 1,00 4.00 0.00 0.00 70 Js 24 10,02 101 166041.0 OP/n/ 1,40 0.441 0.49 35 .344 IS 04.54 144 Sanning 49/121 2,00 1.90 4.00 0.04 77 Jai/ 24 10,21 at annianial,M1. OP/90 •,03 0.00 38 Jaa IF 07,04 RI 740. twin, twin 3.00 3,00 1.00 4.00 74 Ja 24 10.34 01 11404wasanI,N, 064117 71000 0.40 0,0 37 me :9 09.27 ni oenneam.n. cent 6[00 5.00 C.00 70 Jaa 35 1104 MI 1~0 oereu list 4..0 0.00 33 Jam 19 09140 PI ØØ.M1 44/1.0 1.09 4.00 4.00 110 J. 35 &&&&& Ill PINIAIINCI al. enru 5,44 too 0,40 30 :a 19 00,41 an aniatil421.111. onto 1,00 2.40 C.Oo 81 Jae 25 02i21 IN lattalibl 01/00 2,44 4.40 0.40 40 Jan 19 44444 701 Kanati601.114 6//W 2,00 0.00 4.00 0.40 82 Jae 35 03.33 III laccalia Or/ail 4 , co 4.42 O.. 41 Jim 19 09,45 III IN014101«•191. OrICO 1,30 0.00 4.00 a.t0 n Jaa 35 11>iot INI 1.. In 00/20 1.44 5.00 0.00 42 Jan 1.9 09,45 AI 0110•4080( at, OP/PU 1,30 0.00 4.00 0.0 64 Na 25 04.11 III laccalas 01141/ 2,4.3 0.40 0.40 43 Jae 1.9 091411 111 3.00140 09/1,4 4,30 0.00 5.00 0,04 04 Ja if 0443 011 1111191010801.11 OO/N 1.04 0.40 0,0 44 Jon 30 00.07 401 16400 rq 0//11.1 1420 0.00 c.40 0.40 0 J/a 35 6443 III 97201X009.91. 00/41., 440 0.40 0,04 EFTA01708557 et • Page A Rego A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date 8.2004 Statement date 2004 Billing period January 11 - February 10,2004 Billing period January 11 - Fcbrua-y 10, 2004 UNITS acontintied... UNIT continued... Telecommunications Services Call Detail Telecommunications Services Call Detail Lang Taw Soo Lorn Total 1100110 Date Tana Cell To NUMCCI Footnote atin:Sec MAP Distance enamel Roll 0 DSO Time Cat TO NJMOOr F00111010 1.11n:SOC Usage Distance 010r es 0.40 0.40 I.N •.00 120 OJ et x.04 Pt lecoalat Wet. 1:00 11 Jan 21 0011 Pt PamPAPC0C4.1-14 or/PJ InctnIng cr/n1 2100 0.00 0.04 •.00 110 rob 02 04,24 Pt DR:111.00,414.r.: tt/1.1.1 1,00 0.40 IS Jon PS 44.11 I% a Jan 34 tide IN ractatng 1:0/14) 100 4.00 131 rob 04 54,21 P4 Otan.441414 : 174. X/r0 1:00 FP 011IMPUtec4.FL 00/1141 1.40 4.00 0.00 0.00 112 tab 02 04,19 Pl. taccala• 10/00 1,00 0.00 0.00 0.00 M Jan 25 ad{ MAttet05.11: N/00 4,40 4.00 0.00 0.00 133 rob 01 05:20 Pt II P31/4 001:414 PP/PU X 2:00 0.00 0.44 0.00 91 Jul 21 1111:41 M incualng tIP/10 1700 4.00 0.06 0.40 134 rob 01 04.22 PIOUS POI MW 1401. 0.X 0.00 02 Jan 11 NO) III looming 19/00 2400 4.00 0.00 0.04: 115 Pa 02 0,32 PI 11.11.8k.09 00/011 5,00 0.00 0.40 0.00 03 :ma al 44.26M 94 Jan 20 111•14M Incmlnil PIP/PI 4040 ••00 0.00 0.40 la rot 00 09:05 Pt 14 PALM 1,04.1:5 PP/011 4:00 at■ 0.00 0.00 0.40 117 Pot 02 06,41 PI Illaslot• PP/P0 21,40 0.04 05 Jon 21 0/.04 Pt 111011111441.1v4, It/00 1410 inearsIng 19/0U 3.40 0.00 0.04 0.00 la lab 02 0:12 414 01151111*01.114 PP/PV 2,00 0.00 06 Jan 21 00.14 111 01 Jan 2? OOOOO nt 117.1tUUCIOL .45 04/111 2.40 0.00 0.00 1» rob 02 10,24 in lesoalst POPI: 2,00 0.00 06 Jan 27 00742 111 ntaUPLIOL.M. 04/p1 2,40 9.00 0.00 0.00 140 Pet 02 01,43 114 114.041:4:0401.11. Pr/)V 3,00 0.00 00 Jan 26 1202 MI boning 00/04I 1200 9.40 0.00 O.Y 141 rob 02 07,43 In Casanotico.n. Pram 1.00 0.00 100 Jan 24 04.64 At 0155171.0001.11 WIN 1400 4:40 0.00 0.00 142 ra• es 03,13 111 04501/3601.11. 10.00 2,00 0.00 101 Jan 20 04:47 FM l•Cmint 10/N 1.40 0.40 0.00 0.02 10 1142 Of 01.24 144 n.a. ry 14/14/ 2:00 0.20 102 0.. 20 01:0? 1/4 11471A110•01.11. X/00 100 0.40 0.00 144 Feb 00 01.20 01 inetelag PP/11/ 1400 0.00 103 Jan 00 10:01 PI Pt/SU 1.90 0.40 0.00 0.03 144 rob 64 OOOO /44 Intanlp. 111111 2.00 0.20 101 Jan 30 10.10 PM 04tanntar.n. Wry 1,00 0.40 0. 00 140 WD Ota opal AK 441W1.000/. 41. IP/ vv/1v 1:44 4.00 106 Jan 30 OOOOO NI Ditni1204.1.44. eon, 1,00 0.40 4.00 0.40 147 roe 04 09:54 Iti Intoning PP/113 2,00 0.00 0.10 Cenr.0401.n.■ 100 Jan 34 10,17 MI lair" X/10 IAN 0.40 6.90 0.0.0 148 rab 04 10:51 PM InCOnall It/rt/ 1.00 0.00 0.00 107 Jan X 02,24 PH lamini 11/00 Litt 0.00 4.00 0.00 140 lab 44 45.2-4 Pi Inswing 71:/N 2.00 104 Jan 10 02,44 Pi 11:404.1.1 11110 MO 0.00 0.00 0.00 ISO rob 04 00:12 nI Invent./ WM 1.00 4.00 0.04 0.00 ineasin, 11/10 1.911 0.•• 0.00 O.eO 151 r41: 40 05:12 Pt latunla3 44/W 3.00 4.41 I.w 0.00 000 Jan a 04.21 PI ISO Jan 30 04:51 pi 011:05cvnt.n. at/1U 1.00 1.40 0.00 0.00 152 lab 04 40:11 Pal It 4ALot OCK.n. rein 1,00 0.00 0.03 4.00 111 Jan 00 03,42 nr Incas:03 01/112 2.90 0.40 0.00 0.00 153 tab OC 45:20 PI lactabt: 4P/RI 1:00 0.00 I.p 0.00 112 Jan » 44.31 In 160.0.102 01/11) lib, 0.•• 0.00 0.02 154 tab 04 11412 14t lecnalav 00/10 1/00 0.00 0.w 0.00 113 Jen 10 WM VII IntptIng 40/1./ 1,00 0.40 4.00 155 rat Of 12.01 DI . min. 00/10 2.00 0.00 0.00 0.00 114 Jan )0 10.51 It otuncOol.n. Cr/ill 1.04 0.00 0.00 0.00 100 rob at 67:01 IN4 100001104:41.11. 00/49 2.40 0.00 0.00 II) Jan 21 11140 Isi ZncatInt coltt) 2:20 0.00 O.N 0.00 $5.1 rib IX *3:24 PK 1104.1102 00/00 22.0 C.01 0.00 114 Jan )1 OM? M 045091.0045t .P14 a/11.1 4.00 2.00 0.43 0.00 *SPX 04 44:54 Pt Mx:alas 00/142 4 v10 C.O• 0.00 II? Jan )4 46:49 Moulriceat.n. or/it 2,40 0.00 SO rob 0/ 0.34 M2044.140 oP/tO 4 , 40 0.40 110 z.... 31 04,40 h4 MAI.44101..n. or/iv 4.40 2.00 0.00 C.40 100 rob 02 01:0T M IMMIX 00/20 1410 0.00 0.04 0.00 ■ 119 ..74a 31 10:25 114 Ineottat 07/0.1 1:20 1.00 0.0) C.O2 al rob Of 14t31 PK It:Cant:4 MN 4.141 0.00 0.06 120 Jam 22 10:51 Di 10.20zIal Otitll 2600 1.04 0.0) 0.03 la Pa le 41:50 I•1 onabacir .n. PIP/14) 0,40 0.60 0.00 0.00 01/40 1,:o 3.20 0.04 0.00 103 rob 10 04417Notar.n. 1.4/10 1,40 044 0.00 0.40 121 as 33 12,32 ru rnAL0007...n. 122 am 21 01,24 PP 0020/104.01.74 OP/PU 1:20 1.00 0.00 0.00 iota )X.40 414.•• 10.46 44.00 123 /an 21 44444 PM lravnia, 01/11: 2:10 1.00 0.00 0.00 Fallon* Fonts 14404h4 Stratet Ilmotadar 124 Pet 01 12,47 114 OCCIPT.0101.1t OP/PU 1, 14 0.00 0.00 0.00 NN-1411:4440 Neat! AL . Antrnale lbw PlaPeattefol 125 roe 01 O5 OOO DI Impale, 01/10.1 2.0 0.00 0.00 0.4 er-Colifenw,100 C1JCaracian Nea.at PV11:671.7•444:4701µ..24 OlaCtlesal Palod WiTnesoWne•II VitelainfollWerldwids PF.Palal Fix 1.104IteiCr• eased 124 Feb 01 02:22 PI letal.) CF/PU 0,20 0.20 0.00 0.00 13S.DahaSerhe V.O.Y.0.11.166 ComenifGreta GUI TJTIvina Idelbott 127 rob 41 OOOOO n, Imanbn er/ru 2 . re 0.30 0.00 124 Tub 01 00.4 RI Ispatin• 04/11/ 2610 2.10 0,02 EFTA01708558 Pag° A Page A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account nUMbet Account number Statement date .2004 Statement date .2001 Billing period Januaty 11 - Fobruary 10.2004 Billing period January 11 - Fobruary 10.2004 UNIT 4 condnued... UNIT 4 Telecommunicatlons ServicesCall Detail Telecommunications Services Can Detail Sne Long Total Ste Long Total ucage Charge. nen • Dam Tine Ca" To 14.51bOr Femne» Min:Sec P5lanC1 Chlrge9 nem g Ore Tram Carl TO 771/100. FOOInCIO M111:$06 Utar ~SOM 42 Jan 17 0717 AP :Malm CO 1700 I *ir ii &&&&& »i I nonloo It 2.40 0.00 0.00 0.40 43 Jan :7 174. :n V min ettal/ OP/P0 700 0.00 4.06 0.40 2 ar D 4444 Ml I monn. 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It/IV 3:ko >Ace 0.00 0.40 In 708 10 Oaart al It On; M.2 er/tal ten 0.10 0.00 0.00 240 nab 10 llll 414 noonn It row 287 tab 10 02244 IN id Mill SCUM 07/IV 2:10 3.19 0.00 0.00 288 nib se 03,11 PH Ianalon It 1:10 0.71 0.0 0.00 2611 7.1: 10 02:10 en bt nun ace in. et/tu ten 0.10 O.OD 0.00 290 Pab 10 33333 ell POISII0101.D. ie/rJ 4,10 D.30 0.0D 0.00 201 Tab le 044523 IN 11 Inn 182.1.2 er/IV 1:10 4.20 0.00 caltnunt- EFTA01708562 Page 1 Account name SUNSHINE SVCS UNLIMITED Account number Statement date Billing period February 11 - March 10.2004 Customer Care Please call: 1-800-639-6111 Web site: www.nextel.com Your Monthly Account Statement Account Summary Previous balance $2,092.51 For Your Records Payments as of 03/11/04 - Thank You -1,030.86 AmountPaid Outstanding balance $1,061.65 Date Paid Chedd* New charges 857.65 Apptoved Total Amount Due $1,919.30 Please pay immediately upon receipt Summary of New Charges Adjustments, access and other charges 415.74 Telecommunications Services 269.16 Nextel Direct Connect® 10.27 Messaging Charges 1.50 Unit taxes, fees and assessments 150.58 Total Wireless Services 6847.25 Misc. additional charges 10.40 Account taxes, fees and assessments 0.00 Adjustments to new charges 0.00 Account Level Equipment Charges 0.00 Nextel Retail Stores - Charges 0.00 Third Party Charges, Adjustment and Taxes 0.00 Total New Charges $857.65 Nextel News: Please see the next page for important updates about your Nextel service. Please drUch this porfon mad return rain lour payrnat in tbn erclosed erwe'ope Pane do rat indult conesponteme vb, your pawnert MIMS Cowlynizillon PO Boa 17990 Account name SVCS UNLIMI Total amount due $1,919.30 Damn COSI:2174M Account number Statement date rc 034 Due date Amount paid U pon Receipt MaiteamkspayaWla Ned0CommWmWm TOPAYBYMENTOWDFORTHSINNOICE ONLYORMWMEDIUM3AINAEW Che*Mmer4conMeIMitrmillonmthemeneside. MANI FESTL!NE Mail Payment To: IS IMITED 3470-3349 NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F55555444422CF F601974191110F 000085765 0001061650 0001919304 EFTA01708563 1 Page 2 Account name SUNSHINE SVCS UNLIMITED Account number Statement date ac , 004 Billing period February 11 - March 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. NextelNews 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 users 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 8. This section itemizes activities at your local Nextel Retail Stores that were charged to Services 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 bitting address. Credit Card and Bank Account Payment Name (as lessee's on Me caw) If you would like to pay by credit card or Type of card &rico** eaomatically debit your bank account on an LI Visa 0 Discover iJ MasterCard ID American Express ongoing basis, please call Customer Care at Account Number 1-800-639-6111 or dial 611 from your Next& phone, for additional information. Credit Card Billing Zip Code Expiration date Amount $ Montt; Year Signature Change of Billing Address Email (Optional): Company Name Nextel may contact you regarding now Contact Name offerings or promoeons. Street Address City State Zip Phone ( ) EFTA01708564 Page 3 Page 4 Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date . C04 Statement date Billing period February 11 - March 10, 2004 Billing period February 11 - March 10, 2034 Nextel News continued. Nextel News continued... Your past due balance Is payable Immediately. Pease send all COrrOSpOridenC0 including tiling inquiries ""Import ant Nctizo About Need 411^"' Effective May 1 to the below address. Please do not onaso your payment 2004 all diectory assistance calls will now be charged with the correspondence. $1.40 (pan cekdar airtime) per call. Nextel 411 is eke NexIel Commuricatens having your own personal assistant any tine you neod help PO Box 17990 anywhere on the Nextel National Network. Nextel 411 is Denver, CO 80217-0990 sanding by ready to help you find while or yellow page You may also contact Next& Customer Care at 1.8004398111 listings, provide nationwide call connection, kovide movie or by going to the fokwing web site: v‘witnextel.com. listings and showtimes, make restaurant msematior provide turn by turn driving chrectatos and much moral Do you have surplus inactive Nextel phones? Visit nexteibuyback.com to claim donate surplus inactive phones Neale: provides several convenient ways to receive your or got a credit on your oocounl focal' obgibio phones. All invoice and view your call deta.I at no additional cost! (1) Donations go toAmok:an Red Cross Armed Services Emergency Viral textelsomeAyNextel and sot up a password to viewyour Fund. Customers without Web Access may call the invoice and all call details. (2) For accounts with 5 cr Buyback Support Line at 888-3644680 for program fewer phones, sign up to receive your invoice with a1cell information. deka, by email or fax rather than a printed invoice. (3) GO PAPERLESS wth Waters 0131111 And you can also NEW SERVICE TO SCOTLAND. US Airways launches day, non- make your payment ordinal Visa nexteleorn/MyNexlel for stop service to Glasgow May 8 through Oct. 30 from delaes. Philadelphia, with easy connection from throughout the US and eastern Canada. Glasgow is a gateway to the bust of Welcome 10 WAXY LOOM The NASCAR NEXTEL Cup Series(1M). Sccilani, with Edinburgh only an hour away. Experience the It's here. Call 1400454-8941, shop nextelcomenextelcup or country's intriguing mix of diamalic bndsoapes. from ils visit a Nextel Retail Store near you to purchase 2004 NASCAR ragged coast to rolling hills end vest loch*. Soak in the NEXTEL Cup Series (TM) Driver phones. accessories and wealth of history and culture. Visit merchandise. usairways.oarn/glasgaw SAVE $150 ON 111E STATE-OF-THE-ART 1730 PHONE!!! For a limited lime, get the slate-of-the-an 1730 phone for µ1st $149.99 when you sign a 2-year service agreement. The compact. GPS-enabled 1730 offers 65K color display, speakerphone. 600-entry contact manager, voiceadivated dialeg, and mare. Huey!' 1-8C0-569-1064 tokayl0 Offer expires 3/31/2004. Wile supplies last. Final price of $149.99 le bated on savings off the regular retail price of $299.99. Requkes 2-year service agreement. new activation and seed it approval. $200 early termination fee applies. after 15-day trial period (conditions apply). Set up fee of $35 per phone, up to $70 max par account applies. ***V./PORTANT NOTICE ABOUT RATE PLANS THAT CHARGE FCR LONG CIISTANCEnn Effective May 1, 2004, price plans with a wireless long distance rate of $0.15 per minute wit Increase to $0.20 per Minute. This change does not affect rale plans with free long distance or corporate and government role plans. Tho new 50.20 rale will take °Feet May 1, 2004 for all long distance cars and wi I bo reflected in your May billing statements. Pries plans that include long distance are available to all customers. Visit nextelmrn tor morn information. EFTA01708565 Page 5 Page 6 Account name SUNSHINE SVCS UNLIMITED Account name SUNSRNE SVCS UNLIMITED Account number Account number Statement date . Statement date 1.1.004 Billing Period February 11 - March 10.2003 Ming Period February 11 - March 10, 2004 Your Nextel Account Summary Rate Plan Airtime Usage Summary continued:.. Weber Number Total • Rate Plan "• Other Glilat40 Total ther ref .54441.111.4114. Toksentreartelors MestatIno 14.t I dens. Hein. Urea UnIg Tun Totat Aorta °I Unit" Rate Plan Of COlt$ MiloSte MIIESCC 1117:Spe MISSeC Rate Charges Mob* Iltortee Atoll* Ord Sentortlintato Wesson/ end TIOOPoto Carter. PA oSet 1001ea and Wog Other Charon u“,40 nine; Orton ChertetITawo Used/ thwart A7"" men. KL11$84/0.4111011 t Nene, Irteintoning 13.:0 SUNSPOIESVCSUrtgell0 10 testae CO art art* 611.06).3006 $31.14 111.33 $1.110 419.5 $10 33 1140.00 003.00 0.35 Z10.70 Peek Ottactoa 371 1111;90 OP Paitrtalsoito 170 191,00 323.00 0.30 0.00 0 404141 AMOS 5414004/1/ $0.40 lt.rt 15.15 $10.53 Ps* Irturieo 073 121)100 7313100 0.00 0.00 Of P0411.444411145 04 414.00 C 400200 100041 M1462410 0140.0, 133343 $1.44 0400.11 germoreo comma Peak 473 172.10 5/3.10 0.00 A 23837 140•11 $P.$ 0115.1k 131 214137 1100> 0.00 501.462.6113 $31.14 $1.78 All SI UNITS 441,1111 3110.1. 1 Ntalorel Shred Sao 500 5417100541 $11.14 P l•lt 131.14 CelOr Wale US4IT 4 Mai P.m It 271,00 727.00 C.40 0.00 341.7213403 011.14 513.10 319.04 6140.70 Of Ptak 20 205,00 285.00 C.40 0.00 StealNeat:meet Telduiapt .210,24 10 075014 Tort chops tralS.74 4361.24 0.40 t0.00 $16.31 5160.31 $647.35 Pe* 24$ 255,39 2C9.52 45.37 0.15 4. 04 Of Ptak SC 41:03 40.00 21.54 0.14 ).4) Toe Ydzertt 3,6.4.cot $043.21 1 NoAN 04•631, 10491, COO Mown to Chart" Mm artesta Orton 110.40 Carte User MOM Tarts, Fort led Artertrott 60.00 Po* act 210 :40 040:00 14,00 045 4.20 Off Pert 214 413.40 011.00 0.13 0.00 A.1)41,10010310rer Uaµs 01.00 3.4.1410aset Gamed. Aorta Lem rt otters7 Chao* 23.00 Pert 41 51.14 41.14 0.25 0.00 Nell( Refs, Sorts • Chants 40.00 Off Ptak 45 44.48 44.00 0.15 0.00 TOW Poly Coalgta, A4 tett Ord Torts 00.04 1 KOMI N4110.1.13 213:4411.10C Tort Now Chart* 0417.64 colas Urtle Ptak 17 31.17 31.37 0.13 7.51 orient > 3.47 lar<clOgett cornetts Path 67 002 89123 •AL:Arttertle UM OrtPtek 21 10.24 17•24 0.00 narraweltnnn yas worts 0 1 Mulonst art 000310004 030 Cart. gale in 0.8.0ing 204 4.00 Rate Plan Airtime Usage Summary Off tPe.* 040613 71 410167 UN ON 442.00 118.10 MO Intormarabn In this gridIs provided *preach wain ate VOlart0/1:40111and Usage by </sort Pt* Isom., 140 344.40 >torts Off Peso 0031.117 57 11500 110.00 Numb* Number Total • RM. Flirt •• Crtsor Matto Total hert4Daect COrte0b of torts Rart Piaci of Mlle Hiarece IMergee Idn:Sce hilr:Sec Rate Charges Peak as 4004 407.24 onset 82 67.44 47,44 a MOM societal Need SOS TOW WOO DIMON 43 )0.40 caul/MAO. 118480 ISS.c “cininue.ses and ten. Itulmarcenik $20 NMI 340,40 0.31 0.00 1• 018841/172SOCIICL404 844 kc0c1132 /041.1.11.11.3:0411/1•48 Peek CtlPart 103 IA4010 144,00 0.)S 0.00 Hort Wed Caned* Pe* 120 101011 313.01 0.40 COPe* 10 0400 • 44,20 0.04 0.00 48415.8.021.. EFTA01708566 Page 7 Page 8 Account name ' SVCS UNUMITED Account name SVCS UNLIMITED Account number Account number Statement date . Statement date . Billing period February 11 • March 10.2004 Billing period February 11 - Marsh 10, 2004 Nextel Direct Connect®Summary Summary of Shared Usage Adjustments " Telecom %seedUwe A:1) -$1.12 Nextel Direct Connect@ Network Summary Network* 158•24 10.27 Total Shared Usage Adjustments -$1. 82 Network SI 159426 ' 0.00 • Ma ORO reflects your savings far dm banng per;orI by using Slmred Usage Prko Plant The actual aolusemnrs appal With 'he subsalter dean. Total Nextel Direct Connect*/ Charges $10.27 Network # 158'24 Usage Charges Nextel Direct Connecte 10.27 Model Group Connect(TM) 0.00 Total Usage Charges $10.27 Total Charges for Network # $13.27 158.24 The Nextel&red Connect° minulersoconds Inclitaxi in your note plan aro apparad as you make Nextel Direct ConnectZand Nester Group Conneoh7M) cogs dump rho &gnuhotrod. Soo octal,of Access and Usage by User for indbetlual charges andmurales used. Nextel Direct Connect. Usage 14vaing illn:144 t.O Itnan Inn oIlM WNW* Teal efUriss Itae•Plin 1.304d In Plan VMS* Itia:tee Ran 10.a• 3InalPhOtasISPund 5<0 10311 373,01 0.00 Of1P433 4416 44,26 0.00 tidalFree M... re t, Pe* 02,10 172,10 0.0 0.00 OflPralt tiros 100,31 0.0 0.00 1 Noland Owed Vela 101 Pt* 351.39 :04,51 45,12 0.13 6.44 Off Pnik 0 ,02 40,40 22,14 0.11 3.43 I I44,0d 533)32.zoo0 5030 Peal 0 t38 4).11 0.0 0.00 CdPeak 04:44 4404 0.1.5 0.00 I Nadanialala Ulna U.% Pmt 61.22 44:22 0.01 0.00 EFTA01708567 Page 9 Page 10 Account name Account number Statement date gppl24:04 SUNSHINE SVCS UNLIMITED Account name Account number Statement date SUNSHINE SVCS UNLIMITED Billing period February 11 - March 10,2001 Billing period February 11 - March 10.2004 Network 158'24 continued... Additional Account Information Nextel Direct Connect® Usage mein Liss lan:5•• Las Pew Noble 7•141 Payments to Previous Balance e4erbif f Urtts Pale 14.14 Mood Parise Oran filireSso R410 YUGO 044.• 4.4.414•411 &noun 01P6.4, 4444 2.4 0.00 0.00 Payment 02/24/04 -1,030.86 Torn. Total Payments to Previous Balance -$1.030.86 Network P 159'26 Misc. Additional Charge Summary Charge urns Arran Late Payment 10.40 Usage Charges Total Misc. Additional Charges $10.40 Nextel Direct Connect® 0.00 Nextel Group Connect(TM) 0.00 Total Usage Charges $ 0 . 00 Account Taxes, Fees and Assessments Rae Poi.XXVI Total Charges for Network # $0.00 Total Account Taxes, Fees and Assessments $0.00 3.59.26 The Nadel Direct Connocemlnutesteconds Included In y?i,r fate plan am appffed as yOU make Nexsel Wed Connect) and Nextel Droop Cooneel(TM)Calls dude° the bang period. See Detail et Adjustments to New Charges Summary Das Amount Accessand Usage by User for/NW/dual charges end mingles used. Total Adjustments to New Charges $0.00 Nextel Direct Connect® Usage Account Level Equipment Charges Summary Runt,, 16•4304 LOSS Mn..1•4 Less Other Bit title TVA Ousts 14144 PIM WOO In PW1, Mr4SO4 ilan'tx ab Otago Total Equipment Due $0.00 I Ititonal Irma Ita:n4M4004 Auk 041.24 441,24 . CO Detail of Access and Usage by User Ce Peak 44414 0.00 <AO 0C .40 Adjustments, Access and Other Charges Nextel Breakthrough 5000 for 03/11-04/10 39.99 Total Adjustments, Access and Other Charges $39.99 Telecommunications Services Charges Cellular Usage 6.30 Long Distance 9.03 Total Telecommunications Services 515.33 Messaging Charges Short Message Service 1.50 Total MessagingCharges $1.50 EFTA01708568 Page 11 Page 12 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date MIP2004 Statement date III.2004 Billing period February 11 - March 10, 2004 Billing period Facing 11 - March 10, 2004 SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED continued... Telecommunications Services Call Detail IEEE Nextel Direct Connect& - Number 158'24'31584 • see Long Total Nextel Direct Connect® 0.00 JUM 6 Date Thee Call TO Number Footnote 111,1:SeC usage Distance Charges Nextel Group Connect(TM) 0.00 I nb LP 00,44 At Oil MCP 414 OP/ 4,4 1,44 4.40 hi) 1.30 8 Pile 10 10.12 AN 11 44.1.411.411.1% PP/PP 3,00 4.70 Total Nextel Direct Connect® $0. 00 a me 10 iiiii 144 II roan oat i n. Pt 3.40 •.70 0.20 Unit Taxes. Fees and Assessments 10 Mar 10 14,14 Me N PALK 001.1% PP ma 4.75 o.n 0.n Federal-Exclse Tax 3.0004 1.74 11 we 10 10,17MW 10.LX Oa" Pt 3,40 0.70 0.01 • Federal-TRS Charge 0.073% 0.03 It Kee 10 04.34 114 waste, PP 1.01 *43 0.14 4.30 • Federal-Unk Sew Assessment 1.0874 0.64 0 Mae 10 04,41 Pt reales et 1.10 0.14 0.0 0.15 State-Comm Service Tax 9.1704 5.36 14 1441'10 lllll a 11 MN •C11.n. PP laO pal 0.14 *45 County-Comm Service Tax 6.320% 3.69 ta we SO 44444 MP Ma Oa .11. PP 1010 4.35 0.01 041 • Federal- Programs Cost Recovery 1.55 Is Kee 10 00,44 INV Mtn Sc, .41. re 1.40 •.31 0.01 4.35 County-911 Taxes 0.50 It /Cm 10 07114 41111 MX MI" Pt 1.40 0.53 0.a 443 U Mr 10 44444 a 11 Ma 001.41. pf nu En 0.03 4. M Total Unit Taxes, Fees and Assessments 613.51 10 We 10 0443 a Uceelny PP 3.40 0.70 0.02 4.70 20 it.. 10 OOOOO a N PRIM Sc, .1% PP 3,00 0.70 0.41 0.70 • Fees Novice elects to Wired to =over its costs of funding and complying with Government mandates and initiatives. TOTAISINSEC FOR nouto4ocAus 33344 04.34 $3.01 e15.13 $70.33 TOTAL MN= FOR UNCHAMGC0 CALLS 33114.N 40.00 44.02 14.00 Total Nextel Charges for SUNSHINE TOTAL 04.30 31.0) 013.33 SVCS UNLIMITED 1/00(44 4•41as Network, San.144.1 110,41/14401 CV/CaWan; N1/101:40114etwack At...Alt./a lbe PPP...OP/nod Rate Plan Airtime Usage Detail SS.O0F<Sabb 01.C2,130.13NityCa Pu.nuenneeenoral Usage 0001Peak Palo, 3Velleo•Waytot VAN44.3.41.4b...41> PoNnal hoe MP4tetble Poled Rat, Plan Number Total Rate Plan Omer arable Total 0.0.4.4 Centte WO-unenle:44 borne Form C40 Dates of Service of Calf Mn:See Mln:See IIla:sec sen:Sec Rate Charge. TJ.TO.ons Kann* Messaging Charges 11•001 linakaraten NCO 0.1104 •030004 Text and Numeric Paging Detail Ce!theirl/s.*Je NUM for LOSS Pages Less other wowle Total Peak 241 510,40 300.40 14.0> 0.31 4.10 Service Tate or pages to Plan Pages Pages Rate charges 011/303* 1St 472:44 13:01 0.)4 Shot Messape Sento Wen Coat ConuctO Pc* 0 0.13 1.20 sit 41 4348 02,14 0.11 0.00 0.11 4.40 Off Peak 2 0 o 2 0.1S 0.10 1:11Pedk 43 44,04 44.6. Neat Yule 00/47.4 44.10 TOTAL Si.SO Total Messaging Charges 51.50 Telecommunications Services Call Detail Your Rate Plans See Long Tetai Rate Nan SONIC* Wm 0 Date Time das TO Number FOOMOIO earrysec 0640 0 cameos Mugu 2000 Noes, & Nktkend minutes CoVar leinaros 1 740 II 04,21 a 014 Inn 411 tnni 1.40 0.04 1.31 1.34 2 Pub 14 011,27 a DIR ear 411 OP/P1 2,40 0.N 1.20 2.12 3 Tab 14 01,04 144 DIR MOT *11 00/N 3,40 1.31 1.3 4 rob 14 011,10 a 011t MCP 411 /WM 2,40 Lag 1.1f 6 NO 20 00,21101 DIR MIT 411 Ol/ell 1.44 1.21, 1.3 6 no Or 12.36 en 0111 MST 411 WM 1.00 1.40 1.3 cont4N04- EFTA01708569 Page 13 Page 14 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Statement date Billing period 01.112004 February 11 - March 10, 2004 Account number Statement date Billing period February 11- March 10, 2004 UNLIMITED continued... Your Rate Plans Unit Taxes, Fees and Assessments Rare Plan &tyke County-911 Taxes 0.50 Call Deal Noma Etoalitrough 5000 Cagy ID Total Unit Taxes, Fees and Assessments $14.75 Nextol Crotp COnneelnhTI • Fees Nextel elects to coiled to recover its costs of funding Nester Died Cornect9 end complying with Government mandates endInitiatives. Direct Connect el05.1Fleet Total Nextel Charges for B $79.53 Snared DC/Choup Canned Pan Siert Mecoage Service Rate Plan Airtime Usage Detail OPenal3r Assisted MennogIng Rare Flan Number Total Rate Pion °Mar Datable Total COW, Wage ff. n..Sec Min:Sec mln:Sec Rate Charges Oates of &nice arcane Mln:See Co;oar Alenles VdteMal Negouseneas Shand 500 Packet Data Service Obi*. -0301)01 Broww WroWa Web Services CeVai Vote Pc.* no 1.0:41 )41:44 t." 4.00 Packet Data Usage 0111041) 20 14,0 04 , 0 1.15 4.00 PUS Applcation POS Apptoaton DaSpod Nemo OftelC0feleab Peek )2e 20.01 )11.01 0.00 o.no Or Perk f0 11:11 C2,10 0.00 0.00 8 (561) 662-6616 10.00 Total Uses•Charips Adjustments, Access and Other Charges Enhanced Volcebtall Service for 03/11-04/10 1.00 Nextel National Shared 500 for 03/11-04/10 59.99 Telecommunications ServicesCall Detail Nextel Service Plan S2.50 for 03/11-04/10 2.50 See Long Total Item F Dale Tinto Cal TO Number Footnote Mln:Sec Usage OCslance Charges Total Adjustments, Access and Other Charges $63.99 I re), If 01.4) fel MR MOT 40 92/nt sa4 0.40 1.21 Telecommunications Services Charges • TOMLNIN:SM FOR OSMIUM CALM 201 10.10 01.21 11.21 Long Distance 1.29 101AL iIJN:SEC FOR WICHAR01.0 CALLS 4001) 60.0 01.91 40.00 TOTAL 10.0 11•29 11.21 Total Telecommunications Services 91.29 Footnote Paha.* Welvierks Sink.. new Petle4 Nextel Direct Connect* Number 168'2497984 Cw.ga ~cc PC+NassarY Wendt AL MUNN Use PP -Peed Perre4 -Callrowdol Ol-Caned:ioNthicec Ru.eumNornorocar wane 00, 01rna Need Nextel Direct Connect® 0.00 CV 3VOThree Huy Ca WNHoltlY1414.9119 P2-Pentel nee MT-ShAplit P41141 D.S.004.829919, VetIA19.11914a IllicousiFO.190. Call T.141 Nextel Group Connect(TM) 0.00 929a Not2Olt Total Nextel Direct Connect* So. 00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 1.93 Federal-TRS Charge it DTI% 0.04 • Federal-Univ Sere Assessment 1. 0876 0.70 State-Sales Tax 6.0006 0.15 State-Comm Service Tax 9.170% 5.85 County-Comm Service Tax 6.3206 9.03 • Federal- Programs Cost Recovery 1.55 EFTA01708570 Page 15 Page 16 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date ar304 Statement date Billing period February 11 . March 10,2004 Billing period February 11 - Manth 10, 2004 B conbnued... continued... Your Rate Plans Unit Taxes, Fees and Assessments Rote Plan , Sento County-911 Taxes 0.50 rtrareltrotor-IISIttred SCO Cal Wait Total Unit Taxes, Fees and Assessments $77.60 CallFcrward'ag CarID • Fees Neste! elects to collect to recover its costs of funding Multi Group COnnea(tIA) end complying with Government mandates and lnitierives. Narlal Ztvoa Connect° Total Nextel Charges for C $460.22 OcrnoTticl.0 PMa $0 Direct Connect Grata Fleet Rate Plan Airtime Usage Detail Snared Colon Mama Pate Plan NMIMT Total Pato Plan Whir DRUIDIC TOW Colubr Usage CateS01 sera* or cans talic$60 51in:Sac rain:soc WII:See Rate Charnel Oometecice Mal Service Plan 3250 HanelInt 44731:33,0 000 02/11.14 • 03/1104 Taal &Numeric Paging; Short Mnsago Service commUoo• Pak 11103nP.3 402 1ft) 0) 11011,00 0.40 Operator fraziste4 lle=ag1to Or Pmxlmeer0 1:4 474,ca 434,30 0.40 Vote/Mil Ealtancel Yob:Wall Straw PencOtioano Yll 2101.01 Mama 402,40 0.21 210.70 OT Mal,010700 174 sal.o2 MIND MARI DOW CMINN) Put 423 03.20 1/1.1e Of PSI* 341 114,31 0.44 Adjustments, Access and Other Charges Total Worm aurora 1310.76 Nextel Free Ircoming 1300 for 03/11-04/10 139.99 Unlimited Night & \Mod Wnutes for 03/11-04/10 10.00 Total Adjustments, Access and Other Charges $149.99 Telecommunications ServicesCall Detail Telecommunications Services Charges Soo Long TOW Win 0 Date Time Call To Number Footnote MIrr Ste Usage DISIDOCO Marge. Cellular Usage 210.70 I PM 13 01:0 Ms 012 MOT 411 PPM 3,04 Sat 1.29 Long Distance 21.93 2 rob 20 10:10 MI MR MST 411 Itit'J 106 1.n 1.n Total Telecommunications Services 1232.63 3 ras 20 00,43 117 Oft MST 411 Ilt/tu ).03 3.16 1.39 4 F16 20 01,12 IN 110 MOT 411 FP/IV 1:00 1.10 1.11, Nextel Direct Connect® - Number 1S8'24'17989 5 lc, 20 03,53 IN 0111 ALS: 411 It/tv 0:00 1.10 1.11 Nextel Direct Connect@ 0.00 6 m's 01.44 PM Olt UM 411 0P/IN 3:00 1.33 Mt Nextel Group Conned(TM) 0.00 7 NM 24 0214' IN 031 Mr: 411 PPOV 4:00 1.33 1.23 a Mr 01 00.31 MI 033 MST 411 1.110 3:08 1.39 L.39 Total Nextel Direct Connect@ $0 . 00 0 MT 01 20:43 PM OIR MST 411 PPOLI 3,00 0.00 1.43 10 Mr 02 04:21 IN DI PALM 1•04.n. P/11 4.00 1.11 0.00 1.71 Unit Taxes, Fees and Assessments 11.68 II itor 41 02.00 IN w W.34 M.07. 1,1 3,00 3.30 0.00 0.30 Federal-Excise Tax 3.000% 12 Mr 03 04:1 MI lOyTaatell,I. ea 1.00 0.35 0.05 1135 • Federal-TRS Charge 0.073% 0.11 11 Km 03 04.43 IN MIA PATC0 .0. PP 3.00 0.10 0.00 0.10 • Federal-Unit/ Sew Assessment 1.0874 4.24 14 imr 03 0113il MI a INN P01.11. It 3.00 0.10 0.00 0.70 State-Comm Service Tax 9.170% 35.23 10 Mar 03 07:33 M a P11/1 DOI .11, PP 3,M 0.70 0.90 0.10 County-Comm Service Tax 6.3206 24.29 14 me 03 0401 MI SOTITNICH,Pl. PP 2,00 0.70 0.00 0.10 • Federal- Programs Cost Recovery 1.55 17 443 03 0:14 set V 111/0 001.11. 1,1. 2,00 3.30 C.00 0.10 EFTA01708571 Pago 17 Pene 18 Account neme SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date 1.1004 Statement date Billing period Fobruary 11 - Match 10, 2OO4 Billing parlad Febuary 11 - March 10, 2004 C continuad... C continuad... Telecornmunications Services Call Detall Telecommunications Services Cali Detail seo Long Total Seo Lag TOtel Din 75 Data 11ma Cal 'ro NUmber Fooln01.3 n111:344 1/5595 43151110C9 ~In me si oree Time Can To NUmDM FOOU1010 MINSOC Unan atome Chafen et 100 •45 0.01 0.23 410 Mar n Ola. 1m k Mi. 901.14. 14 3.99 040 0.01 •.21 14 Mor 03 .11.20 AM .4941171.t3 10 Mar u n41 m u ~e 00..2 Pe 1.40 4.35 0.44 0.35 el Kar 02 (14751 M U 194.44 001.01 PP 2,00 0.10 0.00 0.7* 14 100 •.35 0.p 9.21 02 Kv 03 01:35 Mg N 10/1 4101.n. 14. pp. 0.10 0.11 24 Mar 03 01113 33. U 141411131.11. 21 r447 O 40.29 »4 aniemor .45 te 1.90 •.10 431 lear 04 01,01 744 9 141.14 001.01. psb 3.1.0 0.15 0.40 0.15 n Mor 03 09,13 »1 Y 9040111211.n. OP 1.00 •.35 045 44 Mar 54 01.01 PM X 141211 101.91. PP 4,K 3.40 O.% 1.40 23 mar 0 93.34 AM o mase 0011.11, 1.4 1440 •.15 4.25 9$ Mil 04 ***** 34.i y MIM 1q.2 Pi 1 , 14 044 0.K 045 24 itu. 03 91.24 114 14 IPALM 001,2 le 1.00 0.35 0.35 00 llar 04 01,40 M 14 MU1 00,0E PP 5.11,3 1.13 0.91 3..75 15 Kv CO 10.“ m V 0/111 0.31.10. Te 204 0.70 0.70 47 Piar 04 C4111 444 Ir IMIPI 901.2 PP len 0.25 0.i •.35 9• 11444. 03 10:01 PM • PAVA eco .ri II 1.40 0.35 0.w 9.25 o mar 04 04,31 4.4 Ir MIM 945.11. 1.0 2,04 O.» 27 Mar 03 10.94 AM MIMA 001.11. PP 140 0.70 OP lin 04 01.13 141 DIR Min 412 pp 4190 3.40 I.K 3.09 25 Mir 01 14.22 AM N MEA 24 ,2 Pf 3.10 1.05 0.04 3.03 70 Rin 04 04414 PM U Mil 1p,2 14 1.14 1.95. O.p 1.05 2• mar 03 10,34 PM u PUM 001.2 79 1.40 4.30 0.01 9.35 71 Piar 04 04521 »4 X PALA OKAPI n hl» 1.46 0.0 1.05 30 Mar 03 13.04 ..» 11 194/1•01.01. ee 1,10 0.10 0.0 9.70 72 Mar 04 09.33 NI Y mu, 904.2 pt. 1,04 0.10 0.93 9.15 . 31 Mar 03 lllll lit 11 Mal 1104.01. 09 4.10 1./2 0.0 045 73 Me 04 05:54 Ni I. 13124 001.141. PP 3.50 O.» 32 Mar 03 13:32 R7 05LAAT 90 .2 09 100 3.05 0.0 1.0 74 Wat 04 09:31 »1 004221 1101.11. 111 :4:020 1.40 0.0 3.0 33 liar 03 11424 MI lt 1.9.14 scw.n. II 1,10 443 0.00 9.31 75 Mar 04 lllll PM 4 14.1.11 901.11. PP 1.144 0.25 0.0 0.35 Sé Par 03 12:25 III eta MA 411 II 5:44 0.10 1.20 1.24 74 Piar 04 10:13 »I le 1911. 1101.11. PP 10.00 3.54 0.40 3.50 >S Mil 03 12:20 IM IIOTTC41401. 45 II 2100 0.10 0.00 0.70 77 mar 94 1109 PM m IMUI 4,31.41. PP 1199 0•35 0.0 •45 34 Mar 03 03.51 rm U 11131 40.2 49 1,40 0.35 0.00 0.30 75 Mar 04 11432 PM II 03.114 504.11. PP 5.40 1.15 0.40 1.75 37 1147 0) 04:01 ni U 0/.14 90.2 N 3190 0.70 0.00 0.10 70 Mar 04 11:31 AM 9 PALA 1101.PL PP 340 1.K 0.93 1.05 35 mar 03 44,04 ni le PALM .101.M. Mi 1740 1.05 0.00 3.0 eso mar 04 lllll M'y VALlt PI" PP 1149 0.25 0.93 9.35 30 Mor 03 .24,00 PM =MY 0d.2 If 3.40 040 0.00 9.70 al 1144 el lllll NM X emr4 034,2 In 3.00 1.45 0.03 1.05 40 ii.4.. 0) 04,11 ril Ott Asar 411 II 2,43 0.70 1.20 3.24 52 Mar 04 11:43 AM it eALK 90105 PP 1,09 O.» 0.03 9.35 41 mar 03. 04.13 171 1101704001.n. 4I 7:90 0.10 0.00 0.70 as mar 04 lllll Ale le »DO In .41. PP 1:09 035 0.93 0.35 42 Mar 03 04.14 414 mara aol,n. / 3.00 1.45 0.00 3.05 54 Mar 09 31834 CM 11 191.4 104.2 PP 1.50 0.15 0.00 0.35 43 Mer O) 04:17 PM It PALIO 104.95 re 1.90 0.35 0.00 0.15 05 Mar 04 1144 PM 1. PA1M 104,11. 14 4..» 1.49 0.40 4.49 44 ii47 O> 04.31 PX Y Pathi 11.01.P1. v7 7,00 2.44 0.00 2.45 GO Mar 04 11,44 PM a ».411•01.11. PP 3.90 1.45 0.00 1.05 4$ Mar 03 04:42 hl V MLN K11.n. 7 1.90 0.33 9.09 0.35 07 .14.0 94 01en...m.0K 034.2 PP 3:50 O.» 0.0 040 44 Mar 0) 02:41 ni X eAtel 101.04.. PI 3.40 0.35 0.00 045 03 Mar 04 01:54 OC 10.14011193.141 PP 1.09 0.14 0.0 0.19 47 Mar 02 lllll VII MUY 90I.K. 7 le.» 0.31 0.00 0.35 61 Mar 04 01.55 PM 1741100t4 .17L 14 1,420 035 0.0) 0.35 44 Par 03 05.22 III 1I MM 1101.K. o 5.0 .1.10 9.09 0./0 0 Mar 04 02:30 Il• II 1A114 034.2 IP 14041 0.35 0.0 9.25 40 Mar 02 04.11 ni U Mil •01.01. PI 1.40 9.35 0.00 0.15 41 Mar 04 01:111 9.9 V PA1J4 00.2 PP 1.0 035 0.40 0.35 60 Mar 03 05.34 11.1 II 0411 401.2 PI 2.00 02 Mar 04 91.19 PM V 90114 901.11. PP 10.09 3.50 0.00 3.59 Si P4sr 42 05•31 IN Y 15:114 la" t 1401 0.35 41.00 0.14 03 len 44 03.44 44 y PALI4 24 .2 Pl. 2700 1.05 0.0 1.05 $2 Mar 03 04.00 PM V PALA 100.2 rl Ion 0.15 4.00 045 04 Mar 04 03.37 PI1 X MIM 00 .2 PP 1.00 0.35 0.0 9.35 53 llar 03 05.0 ni o PIDO eat.r.. r 3124 0.35 0.00 0.15 06 Mar 04 01.14 9.4 Ir VALS 901.44. PP 4.1» 1.49 1.49 In 114r 41 lllll eel le 91/4. 90 .2 t 1,94 0.35 0.00 0.55 t'e Hm 04 01.31 al 4 PAtx 001.2 Pi 3.441 1.n 1.05 e4 140r *3 04,21 MI 14 0114 •01.n. fr 4:09 0.35 0.00 0.15 07 Mar 04 01.39 PM • 1.4104 1411.1,1 PP 3.00 1.55 1.05 50 Jiu 43 40.21 ni it 14101 inz.n. e 4.1• 1.30 4.00 1.30 00 mar 14 41.13 Re 5 91.04 Da .01. IIP 3:1:0 0.70 67 Pm 43 02,15 Pm V PAU1•52.01.• r 1400 0.35 •.00 0.35 00 Mor 04 0).43 IN Y 91214 00.2 PI 1,04 0.35 0.0 0.35 00 Mal' 43 0147 Po 0 PUM 90 .2 r 4.00 0.33 0.00 045 1CO mr 04 04 114 0414 944/1 00 .2 PI 3.040 1.1.5 0.0 1.05 50 Mar 0 9141 KV Pa». 0.31.91. OP 2100 1.03 0.00 1.05 01 1444 04 44741: 0.1 3 45134 90 ,2 PP 4.00 37110 EFTA01708572 Page 19 Page 20 Account name SUNSHINE SUGS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date ~2004 Statement date BIINIg period Febnnry 11 - March 10,2004 period Fehruary 11 March 10, 2004 a continueel... Telecommunications Services Call Detail C condnued... Telecommunications Services Call Detail ui. Long Taai sta Long Totat Footneto Mln:See Unge [Nuance Charges non * 0349 1113 0 Call To Ilumber F000nOtO W.411Sec V5320 Ustance Ch3r0C5 Item O Date TIM. 0.5g To Hunter 102 Kar Ca 05,59 nl a Wall 001.n. PP 5,00 44.1 0.00 441 144 war 04 na* IK D MUM 1101.n. n 5,0e ;45 0.00 103 Kar ra 05,59 ne It PAIN 1,211.01. Oe 2,00 0.70 0.00 0.70 145 *ar a@ 04,04 PK 110114 501.n. 50 5.00 1.05 0.00 3./5 104 Mar 04 00.15 St k PALM 001.07.. PP 1100 0.35 0.00 0.35 140 aar de ;;;; IN • MUI n.m. 44/M0 3,00 0.10 0.00 0.70 104 Kar H 00.54 A01 II Mix DC11.02. OP 1.04 0.10 0.00 4.20 147 aar 00 01.43 NI I, Mµ KW .P1. 1,0501 3,00 0.70 C.00 0.70 104 Pin 05 00,10 AP1 V PALM 0.54.n. PP 1/00 045 0.00 0.25 145 Kar 04 1044 AH 4 13114 045.1.1. 11/O14 3,00 0.70 0.00 0.70 10? Kar 05 00,52 511 ernotec4.15. n 2.01, 0.70 0.00 4./0 140 war 04 10,10 »1 w 1.u.04 00141. 11/17, 1,00 4.31 4.40 0.35 104 war OS M4 le MIX 50141. OP 2.00 1.01 0.00 1.05 140 Ree Oe 51,11 AI< 2431.11 IKV .14 07/034 1,00 445 C.00 0.35 100 kar4.3 10.05 MI le PALM OOI" @P 1,.» 041 0.00 0.30 151 Par 04 35..14 Ali e PAU, ila.01. 015, 51 1:00 4.31 0. 00 0.33 Ia Mar 45 MI N PAIM *m.n. PP 1.00 1.04 0.00 1.411 151 wad 04 lllll PM • KVK 110 .1%. PPAV 4,00 3.40 1.40 111 Kar 00 10.13 MI II RUK 4411.01. PP 1,01 4.35. 0.00 0.35 143 Krat eo 1:4311 VN • 141/1 nos rots 1,00 4.)0 0.35 112 Kar P 10041 144 4 WALK 1:431.15 WWV 4,00 1.40 0.00 1.40 414 Kar Oe 52,35 01 ti PAM Will.211. ntall 1,00 041 045 111 kar 115 11,13 /01 ir RUW 5011.11. PI 1,40 <1.35 0.00 0.35 151 war 04 12,43 1111 1,0 MA scii.n. FP/02 1,00 4.35 0.35 114 Keg 05 1145 AM V 14.14114S.21, 10 3,00 0.70 0.00 0.10 150 Mar 44 03,03 ne w PAMI Mail n/Pw 1,00 445 0.35 115 Mar or 11.55 134 ir nu. ma .n n 1,00 7.15 0.00 0.35 157 Har 04 0.2 elf 01 It PAM 101.04 itilet 3,00 0.31 0.35 III me os 1105 M1 es w.1" saam. n 1100 0.25 0.00 0.35 154 Kar 04 04,01 01 t 11M/1 m.n. 001171 1,00 0.25 0.35 1111W WI 11,40 MI V PPJA1101.01 n 1,00 0.25 0.00 0.25 150 Mar Oe 0543 IV PRLW Ila.PL in 0.00. 4.70 0.90 Ita ree os 11,44 241 II PAIA wam. n 1100 0.25 0.00 0.35 100 Mar 04 05.10 001 1 PAD, 401./4 02 2.00 2.05 0.00 1.15 110 Par lel 11,44 IK rn.A1443104 .1K. n 2:00 0.70 0.00 0.70 lal mar 04 lllll 04 t 1151M 1145.11. n 3.00 0.25 0.40 0.35 120 Nawee] AM Id 05/14 001.11. n 1,00 0.35 0.00 0.35 102 Nar 04 05,43 01 t PM la,1 1/. 01 1,00 0.25 4.00 0.30 Igi Kar 14 32.01 ot ie Mis 00.14. n i•oe 0.35 0.00 0.35 10) wat 04 05.44 IN 4 MUI Kid% 12 2,00 0.20 4.00 0.10 122 war 05 12.04 rot 901.41.01 DC4.11. n 1,00 0.14 0.00 045 144 aar 20 411,51, eel 2, MIK 1101.11. Pl 2,00 0.90 0.40 0./0 121 14er 05 32,12 IX w PAM 0011,15 n 140 0.35 0.00 0.35 105 mar 04 05,11 1,11 4 0321 012.11. 11 3:00 41.20 0.00 0.70 124 Kar 05 01,11 711 w 03111 fl .n. n 5,00 1.12 0.00 1.75 100 wad 54 03,14 14 V 12214 M.n. n 1.00 4.25 0.40 0.31 134,W 05 01,14 n1 II VAIMM711.01 n 1,0 0.33 0.00 0.31 107 mar 04 45,15 SI I, IAL.I wam. n e,» 1.05 0.00 1.412 025 War 05 11.05 011 tweemsal.n. n 1,00 1.05 0.00 1.110 10.5 liar 00 01,11 III • TALK Ca" pl 4,00 1.40 0.40 3.511 117 War 05 01,15 09, OUNI00.11. N 1,00 0.35 0.00 045 100 war 44 44.133 5,11 t (ALK 00545 CP 1,70 4.35 0.00 4.35 125 Par 05 4.20 191 10 M.11 me" PP 1,10 <.35 0.00 0.)5 170 Kir i* 07117 Pl • 711/1 Wijt PP 3,00 0.35 c.n •.35 120 War 05 01,15 Kl V Valli C3.% n 3:CO 4.90 0.00 0.70 171 Var 14 07,45 90, 1, Mei 001.1% n 1.00 0.25 0.05 13) Nar 0.5 0.1110 <K *e nis lol ..i. st 1.00 1.40 O.0< l.n 172 Kir ,I, 01,45 PM 1, MIN ncw .101. Pf 1,40 4.35 0.15 131 Nar 01 01120 PK 1,21,41.01101:441. wee 140 0.35 0.00 0.25 173 Kar 01 04'11 PM w MIX 0411.11. PI 1.00 0.25 0.25 132 Mac 05 04,14 114 ntal.02304..P4 IV 5,10 1.41 440 l.n 174 we 011 41,02 AM V Van oca.Pr. M 1.00 0.10 0.74 133 Par 05 04,14 191 le MUI 101 44 II 1,10 0.32 0.00 0.35 lil Kar et 00,32 Ni PTLAI.01:101.1/1. 05 4.00 1.40 0.00 5.40 134 Kar 05 04,51 Mantel KW .11 Pt 1,10 0.35 0.40 0.25 170 Kar OP 0.40 An 4 Mix 03 ,5 n 2.40 0.25 c.n 0.25 135 Mar CL 05,20 ril la 14131 f3.2 n 1,10 0.71 0.00 0.25 177 war ef 0501 NI Y 141,4 tuni.PI N 2,40 0.10 0.40 151 Nar 05 lllll PK w LUK 001" 04 1,00 0.35 0.00 0.11 na Mc OP 01914 No b, /ALK 001.44 /P 2,00 0.35 0.00 132 Mar 05 05,44 114 w Pata Bol al. er 2,34 2.05 0.40 l.M 170 mar 19. 4,50 IM I* 13/14 900.P1. 10 1.10 1.51 0.00 5.04 131 wn. ei 05,4 ot 11 541.4 101.n. Pt 140 0.35 0.00 0.25 110 Mar OP 00134 414 w /ALK 0111 .5 n 140 0.35 0.4 0.15 134 Kar Ot 04,10 nl le PALM 001.2 3,04 0.35 0.00 0.15 141 nar 49 04.4,0 Mil , 041.04 00,2 n 1,10 0.35 0.4 0.15 143 MOS OS 04122 ne ig otu. lol .55. Di 244 0.14 0.00 a.n In mar OP 04,41 MI b MIN WIJK n 5.10 2.75 0.40 5.7s 141 Kar 05 04.21 en w 06114 501.2 PI 1,10 0.31 0.00 0.31 163 Kar OP 04,54 MC V PM WIJK 11/50 3,10 0.35 0.03 0.15 Ie Mar OS 04,44 PM 11 wao 101.2 1 44 0.35 0.04 1 045 114 Mac OP 00.13. MI 4 MUM ~dot te», 100 045 0.40 0.35 143 Mar 04 lllll 011 401 31147 471 01/00 1,0 0.44 1.0 1.31 125 Nar 09 01.25 SI 34 MUI f05.5 21.1100 2,30 0.75 0.40 0.74 EFTA01708573 Page 21 Page 22 Account name ' SVCS UNLIMITED Account hame SVCS UHUMIED Account number Account number Statement date 004 Statement date 004 EllItIng perlod Fobruary 11 - March 10.2004 BIllIng perlod February 11 - Mareh 10. 2004 C continued... C contInued... Telecommunicatlons Services CO Detail Telecommunications Services Call Detail See Leng Tetel See Log Tote, so P Dato Time CO To Ntimter Feetnote 14»:S00 0049 0 Olftina Chegn Itqm I altel line gelbe uumter Fmtrete KM:See lisage orstaree Charge. 100 :er 09 31.30 AN v la» la .0. e/in 1.0 4.» 0.00 0.35 220 Har 0 01,37 n4 N MN WI.» Pp I.N. Keas 0.» 167 kar 00 49,40 Mt DM IST 411 PP//n 2,06 0.70 1.19 1.10 220 war 03 01.01 r« 71 Mn tat.n. n 1:51 0.35 0.35 IN ear 09 03.44 an i• nasi eol.rt PP/40 5,09 1.31 0.00 1.15 230 war 02 01/02 IM I. Pinn 9011/79 n 2:00 10 na 09 n.14 ..J4 ie 11.111 1304.2 n lon 0.15 0.00 4.34 91 Kar 09 02,21 nt 3 MIN to .111. ri, 1.20 0.» o.r0 0.31 103140 OP ZeeS1 AN V 15114 oar.ra in 3,00 0.21 0.04 4.35 132 *Car 03 0101 ON X MW 001.01. n 2,00 0.70 0.ø 0.10 1511 /er OP 02:57 AN v nim eal.ti.. n 2.00 0.70 0.00 0.10 233 Har 03 33333 n1 II Inn 0131.0. er 1.» 0.11 0.03 0.33 102 Kar 09 10.01 »I V MA 001.11. PP 1,00 1.05 234 Har 42 02441 VK V MW MIM. PP 1 c 30 0.31 0.03 0.35 11)3 Har 00 10031 AN V MIX MAI. In 3.00 1.01 0.00 1.05 236 Har 41 33333 nt il Mn 001.11. nhot 1.1.20 3.» 0.t0 3.03 104 Har 02 10,11 Ni V 1Mo 001.3.1. 16 1.47 4.70 0.00 4.70 99 Har 00 33333333 Para ad .01. Pen , 1.00 0.» 0.00 4.1, 105 140 00 10.17 114 V »IX 0,2411. 0 2,00 0.70 0.00 9.70 237 Nar 00 03440 11C 1017.3934,11. PP», 1. q 0.30 0.50 0.35 104 rar 09 10.24 an v PALP1 WI ab n 1,00 0.70 0.00 0.70 233 War 40 03451 VD X tele1 001.11. 1107,74 2:00 0.70 0.10 4.70 Kn Kar 09 10.31 334 • MW; MAIL PP 1,00 0.31 0.00 0.35 23• Nar 40 0304 »NN» 001.01. ntiO. 1.» 0.31 4.35 Ur Kar 09 10.26 111 V MIM 001.141. 011 3..» 1.05 0.00 1.05 340 Mn 0 00000 ni I. ten 004.n. PP/M. 1.03 0.24 0.50 0.31 »I Kar OP 10.31.W V MIM 043•401. PO 1.00 1.71 0.00 2.7s 241 Nar 09 04132 In • MIN 9.31.11. P1//nr I:» 0.10 0.03 0.13 2.10 war 09 10.34 »I V nix 114,31.01. PP 1.00 1.05 0.03 1.05 20 Nar 00 04323 III li MIN 901,11, P1/Dif 2:50 0.70 0.00 0.70 101 Har OP 10327 311 V 01134 004.10. 11. 5.99 4.21 0.00 0.30 20 Har 03 0406 191 il MN Od.». PP/Mt 2.00 II.» 0.10 4.70 202 Nie 09 1044 AN V MIX 001.2 0 1.00 4.35 0.00 4.» 244 /Ur 09 00000 n1 N 11V» Del.» H 1.00 0.33 0.31 203 Star 09 10,47 »I V MIM 1101.17. H 2..» 4.70 0.00 9.70 243 War 01 00000 134 I MN 001.2. n 2.90 0.70 0.70 204 Nar 00 10,51 ni V Mo »V.M. ee 1.04 1.05 0.00 1.1. 240 Nar Of 00000 n4 N Mn we i n. 00 5.a* 0.20 4.31 226 Nar 09 11:01 AH V MIX 1101.2. 0 1.00 0.70 0.00 0.70 247 140/ 09 16i43 III lt MIN 000.2 n .12.10 4.10 4.30 206 »r 0 nie» an V 1111111 Kg .44 10 1,00 0.00 4.21 240. Har 49 Otin rec lt Mn Mi.» 11/ 1.00 0.T 0.50 4.70 Mn Har 07 11405114 %I PALM 001.2 lt 1.00 0.35 0.00 0.35 2» kar 0> 01411 ON V Mißt 001.17.. PP 1.t.0 0.31 0.00 0.31 200 Nar 09 110,6 111 11 Mn 901.014 up 1011 0.35 0.00 0.20 230 Nar 10 01:14 »I V Min MAI. PP MO 4.70 200 Nar OP 33306 AN ..1 »UI 001.2 41 1e0C 0.10 0.00 0.1. 231 Har 10 04000 SM I4 Mn Mali Man 1.% 0.31 0.10 e.» 210 Nar 02 12,01 .1.11 V 09.1/1 001.2 I? 1,60 0.35 0.00 0.25 252 Car 10 m0! Pil 1, 011.14 =A% iropm I.» 0.30 0.10 0.25 111 Rar 00 na!» Ina AMT 411. 01 1,00 0.10 5.11 1.39 733 Har 10 00.31 AM 023 Mn 411 PP/1m 2.00 0.40 5.93 3.74 712 Rar 00 SK V Mn 901.93 lt 1,10 0.35 0.00 0.31 234 Na/ 10 04.12 Mt V Mn 901.11. 00/101 2,00 0.10 O.ø 0.70 212 Nar 00 1200 AN 1 Mn Ial.11 lt 1:03 OAS 0.00 0.36 93 Rar /0 OPili »1 V 01/1 001.2 It.e.“ 1.43 0.3s e.w 0.)s 214 Rar 09 11430 /14 V Min 001.91, n. 2,00 0.70 0.00 0.70 264 Kar 10 0303 AN M•1110.11. nam 1.10 0.35 211 Kar 09 11441 141 14 nix KN .2 PO 2500 0.10 0.00 0.70 rl I» 10 0,13 AN V 1.1114 9.30.11. 93.301 1,03 2.45 C.00 2.45 210 liar I* 31,46 /34 14 MW Wal AZ. 11/ 1.» 0.32 0.00 0.30 94 Kar ZO 100141 AP1 V Mn 001.2 in» 1,00 0.35 0.50 035 211 Mär 0 n4 V Mn 801.2 IP 1.00 0.37 0.00 0.33 250 Ilse 10 10'01 IM Ir 02114 WE .11. In» 1:03 0.11 4.35 216 1» Of 12,31 IV V IND1 001,13. OP 1.03 2.17 0.00 3.70 200 Har 10 000000 v Mn 9.34.11. PP.» 1,00 0.11 0.33 210 Har 00 12.34 111 V 10111 90.2. II 1.0 13.20 0.00 0.25 261 .40 10 30.04 /V V MV 901,2 inhel 2,Ce I.» 1.01 320 Pur » aua ne V 01114 001.11. Il 1, 00 0.35 0.00 0.35 202 Kar 10 10,07 NI V Mill •131.01. PPA» 1.03 0Js 0.21 321 Dar 00 13841 nl V tI11/110111,114 11° 2.00 0.10 0.00 0.70 203 tue 10 20.01 101 3 NUN 301.2 91341, 2,10 0.70 4.10 222 Kar 00 22014 n1 V 19.1.3 001.2 H 1:00 0.35 •.00 0.35 244 pur » mg» im v MW 1024.01. 00/1170 2,10 0.10 0.70 221 irr er. 12004 MV PALM 1.34.75 PP 2.00 0.10 0.00 0.70 2.35 Kar 10 10i14 /01 1101.11130:0 4 1% 16/374 1.03 0.21 0.31 224 140 40 11,40 PH 0111 Kn r 4.00 1.40 1.20 1.40 260 Kar 10 11.41 nt 101.1.114.100.01 PeAral 1.1.3 1.es 5.01 2252 1114f 11* 12512 MV MIM tOI.It P 1,40 0.25 6.00 0.25 207 ein te 32.40 PM Y MW EX .M1 n 1:30 1.01 1.05 120 Rar 0> 02:02 111 Mensa A% pr 1.40 0.25 0.00 0.35 260 Nar SO 15314 3.41 V 1.001 00 ,2 16 1.93 0.31 4.31 227 Kar 00 01.02 ni V MIN 901.2 11 2,00 0.10 0.00 0.70 200 merr 10 12,04 ser et Mn 501.11. 00/mt 1.3* 0.3s 0.25 EFTA01708574 Page 23 Page 24 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Statement date Ill.004 Billing period February 11 - March 10, 2004 Billing period February 11 - March 10. 2004 continued... continued... Telecommunications Services Call Detail Your Rate Plans See Long Total Rate Plan Service Meta a Date Time Cal TO thmlber_Eocenato MIII:Mee Lingo INSt31112t Charges Nadel Fres lacewing 1303 Con bear 270)11a 10 12.10 114 1$ WA Dal Rt. 2.00 1.05 0.00 1.05 Itmal Grasp CoinenalIV 271 Par 10 n.14 M V MIR OCR .47. 200 3:70 0.00 0.70 Neale' Dent COneed0) Z/2 Mr 10 12.14 my MA ear 4:00 1.411 0.00 1.40 Dcaostic 1.0 RatoS0 273 Pie 1012:57 NI v Mal 11C11.01. 1.00 1.70 0.00 0.70 CrataZ Connect Cana Fleet 274 Var 10 13.24 IN SI Mal *CV .111. 1.20 1.01 1.00 ColLier Otago ES Mr 10 Mai la 11 1ALM Dada 2/.0. 12.00 4.10 0.00 4.20 Cellular ValUa5 2741 My 10041l, m la MLR OMAR 4.00 5.40 0.00 1.40 Packet Cat4. &WO/ Over.the-MIt Propisnaing 711 rat 1003.21 M 10117:1•01.1% 1,00 1.00 1.0$ 271. Mar 100110/144 v 10114 501.47. 2.00 0.20 0.00 Pi:CIM Data Otago 271 Mn 10 Pull In V Min MM. 10 2.00 0.70 0./0 7.231a Numeric Paging 200 Mat 10 02.36 II4 Vital ICU 0.40 1.10 2.10 Slott LinageSere« 261 rat 10 03.46 m V 004.41101.17.. Pi 1,40 5.11 0.00 0.75 Optirata Rained MaLinag 202 Mar le 112.41 m V WA 001.11. 2.40 0.70 0.00 0.70 Erioneed VoimMail Service Vocerial 212 /far 1003.33 PI4 V INA all" 2,40 0.70 0.00 0.70 204 mar le 03.1.7 ni V MIA DOI .n. PO 1,40 0.15 0.21 1.411 0.15 MS Mr 10 03.10 MVN431601.11. r7 Pr 1.40 [A 7130 Mar 1003.14 444 V MU 50..P1. 1.70 0.70 207 mar IS 0109 WI II Mal so. .n. PI 1.00 5.11 0.11. Adjustments, Access and Other Charges 201 Mar 1003.31 1111 V MEM 401.04 PP 2140 1.70 0.70 Nextel National Shared UDC for 03/11-04/10 39.99 Mt Mar 10 02:47 rti 044W00 .14 Pt 1.40 5.31 0.2S Total Adjustments, Access and Other Charges $39.99 RIO mar la 33333 n4 otance.n. Pr 1.40 0.35 0.2$ an war 1002.41 ni II MIA Sell tel. Pr a MI 0.70 0.00 Telecommunications Services Charges 202 war la 04.01 17. w MIA 601.01. 2.60 0.70 6.00 Telecom Shared Usage Adj -1.82 203 mr la 04,24 144 • PALM lot" 1104 0.15 0.00 0.11 Cellular Usage 8.21 204 var 20 04.41 ni II PALM 5M,14 Pr LIM 0.16 030 0.35 205 car 10 aril PI V Mu 604.04 300 1.05 0.00 1.05 Total Telecommunications Services $6.39 Pe Mar 1.0 06015 701 • Paul DM" or 1.M 0.35 0.00 0.35 207 car 10 06,46 284 V Mal Pr 1.66 0.15 ale 0.35 Nextel Direct Connect®- Number 16r24•37983 260 war 10 06,47 In It ;us MAT. PP 4.011 140 0 CO 144 Nextel Direct Connect. 0.00 TOTALMN:SIC FOR CPIAMMA MAUS 4.11.1M 1121.20 622.03 5211.0 Nextel Group Conned(TM) 0.00 70TALIANIte PORIAIOIAMOSOCALL• 422140 14.00 40.40 40.01 Total Nextel Direct Connect*/ 40.00 TOTAL 00200 II:0.M 421.11 1112.11 Unit Taxes, Fees and Assessments keen* Fatal.. tionalkS SIMMS Tins Patin Federal-Excise Tax 2.000* 1.47 enc.-wive. 4410.101401Nana AL-Alainala Um Ontar. Poled Calairavadm OrewaeanMara PanaVaaawasealUna OP-ONPak Pend Federal.TRS Charge 0.073% 0.03 Zanwee NW Cali Vtalarld W.Arab PF-Millel AM MIVIVIM Parted Dina, Salo V.O.WahMeDbonnIFOR0•011 • Federal-Univ Sery Assessment 1.087% 0.54 13.7luana Maltot State-Comm Service Tax 9.170% 4.39 Your Rate Plans County-Comm Service Tax 6.320% 3.03 Palo Plan sorvtco • Federal- Programs Cost Recovery 1.55 Ca:AV Melia: 200Ceru's %onus !Amos County-911 Taxes 0.50 Untiated M19gh1a'almt Minutes CeMartAnuter. Calk( ID • No Ch.:* Cf1,0/ ID Total Unit Taxes, Fees and Assessments 911.51 EFTA01708575 Page 25 Page 26 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Statement date Billing period IIIPP/004 Fel:nary .11 - Match 10, 2004 Account number Statement Sate Billing period February 11 - March 10, 2004 A continued... A continued... ' Fees Nextel elects to collect to recover'Its costs ottuncang Telecommunications ServicesCall Detail and complying with Government mandates endInitiatives. See Long Total $97.89 Ike a Date Tim. Cal To Nune0r Footnote MIMSee Usage Distance churn Total Nextel Charges for A TOTAL 1.112iSEC /OR CHARGED CALLS 14.21 1040 45 .21 40441.1131:MC ?OR WICHAROM CALLS 5,40 10.00 10.40 $0.40 Rate Plan Airtime Usage Detail TOTAL rcn 10.40 16.31 Rate Plan Number Total Rate Plan other Billable Tow Dales Of Service et calls Mln:SOO MIn:Se0 MIn:Soc Min:See Rate Chelan tome. Fecoures Mamas fetes Mos Poled CMCWIVAinw ItWnalcaiNttwak AL. MuralsIt. MINA P.404 Moe Rosana stand UDC CWC0 $44.0400 COMm0134 Wm* PlaitgeMeentedo map* °PaPit P504 3V44104 way Cal 0YRIMMW0444460 PF-Pailal Pm IIPLIab PVIo0 0201241- 031004 OS-WI* 44M$4 VOCM19414144 OlicestlOffie MI Cdolanisme T.I.Tguanalietoot Peat IT 21,27 21537 0.0 7.11 Your Rate Plans CAI Pon 2.00 Ian 0.)5 Oat Rate Plan SeMCO Nang Dad Ccfnecf0 Cale( ID • No Charge Cater ID Peal CI 11.22 04i 32 0.14 0.0f Nodal 11214441 Shared UDC Col Octal 011P4ak 21 Ills' 11.41 0.0C Cal ForvoscIng Tam Mop Chnin 0.11 NoctelGrOURConnO(TTM) Nratel dtl Connecte Mambo LDRele SO Telecommunications Services Call Detail Oiled CceneclOoss Fleet Soo Long Tow Slimed Calular Moulin nom R Date limo Call To Number Footnote Min:Soc tbell• Mstance charm Calm Usage p.a.. n 62.10 DI V PAM act .n.. tat* 941 0.00 tat DOmosho Tel 2 mar ea 011), 01 V num 031.444 100 Oat 4.00 035 3 Mar 0) O4,t1 III Y NAM gal. MN CM 11.15 4 liar 44 ..... M If Mal 1101.0. 1.00 935 e.Co on UNIT 6 (661) 719.9644 5 lan 56 01e41 Pal Y PIN FM .44. 1,55 145 o.co 045 O Mr 65 04 ,04 ON SI WA NZ .41. 3.1* 1.11 4.00 t.te Aclustrnents, Access and Other Charges National Shared Value 500 for OM 144)10 99.99 7 war N 01,14 PH w MIR 60.1% 1427 Ma 1.40 0.51 Service Fee for 03/11-04/10 1.15 3 liar 165 04321 01 w 44111 tOt.41. 3443 0.411 4.O0 0.40 O Mar 44 04,23 01 71•46.449 2,55 tat 1.00 0.11 Total Adjustments, Access and Other Charges $51.14 10 Mar 05 mat M If PAM ice" 100 0.15 4.40 0.M 11 Mar 53 Manilla. MAI M.I. ten 0.21 0.00 0.34 Nextel Direct Connect® - Number 158'24'20290 12 wr */ Met{ fla V PAM M.PL lot* 0.15 0.O0 0.35 Nextel Direct Connects 10 .2 7 13 itr4 64 44,17 AN V PAM MN ./1. 1.“ 0.15 1.40 0.15 Nextel Group Conneet(TM) o. oo 14 Mr 69 04.55 sel a. rum man. 1.00 0.35 0.40 oaf IS 115r 09 05 02 PK It 921400.2 ties sat 1.00 0.35 Total Nextel Direct Connect® 610.27 10 1444 64 Mit) IV Inownwa ti es 0.15 C.00 041 17 War 26 44660 fal newaIng hoe 0.15 0.00 5.33 11 War 25 4440 PM Limn m 1.40 0.35 0.00 5.31 It Mt 10 0,21 M Inc-Meg Lam 0.35 e.to 4.33 EFTA01708576 Page 27 Pogo 28 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE. SVCS UNLIMITED Account number Account number Statement date 1.12004 Statement date Billing period February 11 - March 10, 2304 Billing period February 11 - March 10.2004 UNIT 5 continued... UNIT 5 continued... Unit Taxes, Fees and Assessments Your Rate Plans Federal-Excise Tax 3.000% 1.62 Rats Plan Service • Federal-TRS Charge 0.073% 0 . OS Calkr ID. No Chair Cater ID Cal Derail • Federal•Univ Sew Assessment 1.087% 0.70 nananal Shared Vakte 500 State-Comm Service Tax 9.170% 5.77 Nextel GrouoCconed(TM) County-Comm Service Tax 6.320% 3.98 focal coca connects Domestic LD Redo SO • Federal- Programs Cost Recovery 1.55 Direct Corned Cross Fleet County-911 Taxes 0.5C Shared Collate: !Mutes Total Unit Taxes, Fees and Assessments $14.17 swell DOGrcup Connect We Celolst Usage 'Fees Nextel elects to coned to recover its costs of'undue and complying with Government mandates and Inleadves. SetteeFe* Total Nextel Charges for UNIT 6 575.58 Text& Nutreic Paaing Short Message Soma Enhanced Vol:Weil Smite Vete/421 Rate Plan Airtime Usage Detail Rate Plan Rifler Total Rea Plan Other Gila* Total Oates of 5nvke of calls MII:See Iffiraee ran:see Mln:See Rate Charges (561)123-3440 UNIT 4 M•0074 shoes vako 500 Adjustments, Access and Other Charges °VIVO. -011004 National Free incoming 600 for 03711.04/10 69.99 Cowart:tate Service Fee for 03/11-04/10 1.15 ha 2) 117,00 :moo CO 0.0e Off 0.20 /4 105,01 201.00 0.44 0.00 Total Adjustments• Access and Other Charges V/1.14 MOM WedCOMO* :MT» loan 43151 OAT 6.4 Telecommunications Services Charges PeA 00 01Pe* SI SUM 40,04 UMW 0.55 3.47 Cellular Usage 3.20 Tad thopeCOmem 610.27 long Distance 10 . 32 Total Telecommunications Services 613.52 Telecommunications Services Call Detail Nextel Direct Connect®- Number 169'26'4992 Lola Total 0.00 COWOOS Node Direct Connect® nom a Date Time Call To Number Footnote Mln:Sec Usage MAMMA Nextel Group Connect(TM) 0.00 TOTAL MAMMA 700 CMAACCO GALAS 0,00 00.00 ee AO TOTAL Watt ION UNCHAMOCOCALLI 442,00 60.03 00.40 10.00 Total Nextel Direct Connect® 60.00 TOTAL 10.4e 00.40 Unit Taxes, Fees and Assessments Federal-Excise Tax 3. 000% 2.63 .001110t• PMer» ne:moid Sete two rodad cvscowetni I.111Atele VIMenaiAL •Aileatte Ole PANTY RAM • Federal-TRS Charge 0.073% 0.05 CF-Coll Annelbe Ctitaraiin MAMA MAPtu0760127200A WAS OeAOPMeeTed02 • Federal-Univ Sew Assessment 1. 087% 0.96 AdATIATelYsy CM WNIMOdW214.1t0 PARNMolitee MPAYAMI2 Pakd mos.., SCIVCe wc-wontwee Cmomr4fOlere Ca State-Comm Service Tax 9.170% 7.91 TYTtiata IleLtill Your Rate Plans County-Comm Service Tax 6.320% 5.44 Rale Platt Seals. • Federal- Programs Cost Recovery 1.55 KO Gaelic &Dos Minubn cents! Woks County-911 Taxes 0.50 Cellular haves Unirmed Sigma Wood theulOC Total Unit Taxes, Fees and Assessments $19.04 02962160d. EFTA01708577 Page 29 Pago 30 Account name UNSVP NE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date arcR153004 Statement date IIII IP004 Billing period February 11 - March 10.2004 Sling period February 11 • March 10, 2004 UNIT 4 continued... UNIT 4 conenued.. • Fees Note, elects to coiled to recoveries costs offt/nano Your Rate Plans and complying with Government mandates and Intaatives. Rote Plan SoMoo Total Sextet Charges for UNIT 4 $103.70 Berner Wrote,' Web 504/01.4 Pocket Data GCMG) Packet Data Urage Rate Plan Airtime Usage Detail PDS Application Two2Nay Moseaa'ng awe:: Rate Plan Number Total Rate Plan Other Blthblo Total Dates of Sonheo of calls Min:Soe Mln:Stc MA:See Mln:S« Rata Charges Tv-Way Messaging Usage Nulerol 0•444.04444.464:0 Service Fee 031101.000004 Tea IT Numeric Pe2122 CellUMU4106 Short Menace Serv:ce Ptak IncorAt0 SAT 244.00 244.00 0.00 0.04 Ogeralor Aorrioted Mcestnirea OrtflakInverko 210,00 110:00 0.00 0.00 Call Dotal 4.00 0.40 3.30 N1010011 Free Incoming 600 Polk 04040 204 444.10 402.00 Caller ID 00 PeS4 0412002 93 204:40 In .10 0.40 0.00 14404 Ond Lowy* Mental Grope Conneet(Th) Pt* 422 407.24 4aa.N 0.00 0.01 Model Chart Cawood* 014.444 02 40144 67.14 0.00 0.00 Dcroer.bc ID Rate $O TVS Usage CATO. 0.2$ Direct Connea Cross Flex . Cornrow Uraao Colour Mon.tas Telecommunications Services Call Detail Enhanced VoicebbiI Sem= VOICCM3O Long Total gem P Date Thee Call To Number 5wAncrte Min:see usage Distance Charges 1 no 13 04 :22 MI DIN. A107 411 4•041 0.10 0.10 1.1f te a 2 Ia 13 10.31 Ni DIN MOT 411 00/00 C•03 0.00 1.10 3 Pa 21 10134 M 010 AM 422 OP/P11 1:03 0.00 1.39 am 4 Pa 14 03,01 fel MR /007 411 00/10 1.01 0.00 1.111 $ PEW 0) (12i14 TM OIR 30117 411 00/70 2ICC 0.00 1.10 1.14 6 rat 04 04.1.1 NI 020 1451 •11 111•11 2:00 0.00 1.30 0 DOT MP 00:20 AM 020 1.04, 411 it/101110 1.00 0.00 1.40 1.I/ • Mr 10 0112$ PK VIII Mr. 411 PP/MAW 1.00 0.00 2.2,1 • nor 10 01.411 IV V VOA 143.44 rilsx 1.00 0.40 0.00 0.40 10 14., 10 03.11114 OINAFX 0.3.10 MIIIII 1.01 0.40 0409 0.40 II rat 20 01411 HI V VAIN 042. ACt 4:0* 1.00 0.00 2.40 II Kee le 07.02 1.1 11 ..o. OCT..!, 04 ■ or Pr 2,00 0.00 0.10 0.00 TOTAL illftlIC101/ CURSED CALLS ;tree Of.aci 120.21 $21.13 TOTµ IRMO TOR UNCH414010 CALLS 3034.00 00.00 02.40 14.00 TOTµ 1442400 02.2e 016.31 613413 ronnal• Foam Hotweek• Sonlote TIM Period 0.14C.1wary/ 104•Nalowd Newt 44.41.4444.00 ITINak Pn4o4 a -C., F4.0.410 CPTC.4.0044. Naha* RA 0044444.404.41.4.494, OPOTIP•3404401 44414.44V4y Cal W14/444444440144464 OF-10414I Fr., /0.441.04.1. 44641 C601.vsp $4.400 W001:411444400coal 'Ghee Ca TaTbrautwork EFTA01708578 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNS/4HE SVCS UNLIMITED Account number Statement date Billing period c 004 February 11 - March 10,2004 MO04 Account number Statement date Billing period 11 10,2004 February - March SUNSHINE SVCS UNUMITED continued... Cellular Airtime Usage Summary ACC0.1.1 end Ungo by wee scetona Wise Telecommunications Services Call Detail The nthuto; &splayed in tido pal are kemeow°. eat Akan refer to 910 Delcht .,0 aloe. See Log Total Item 0 Date Tee Cal To Mimeo' Footnote let:Sco M6020 OSMAN CUOMO User Nano! DAC Huebert Plan Minutes! Total Min U540) eillatt Usage Charg4s/ Pooling group Addlloaal Min Used! B1021210 Min Used I Shared Usage Adjunments / O Poi. 12 1901 HI 11 401.41 0414 ,pt. PM lit* 0.40 0.00 50161Plan Mn Per min Rate ToMIUsajeCharges O Feb 12 01.41 Mc 14 IPLPI 0411.4.4. P/00 1700 - 0.40 ma MICIMOnal Mn Used 10 nib 12 01:411 114 Id IVA 1101.01. 11/110 3.110 0.40 0.00 11 ran 01.41 40 locoodpi P.400 lin 0.011 • $41.4.12.2414 600.00 494,47 90.00 12 re. I) 01.51 tv x 40.1/411(0.P1. 0/1/12 4.00 0.10 0.40 0.00 0937 $0.00 13 P09 11 04.32 PK 11 ICI .F1. 00/70 1.40 0.00 0.40 0.00 404.47 0.35 100.00 14 Psi 12 04,3) PI 11 Ma M.R. PAO 1.011 C 541-233-illte 2300.00 4002:00 *210.70 14 Pa 13 04.24 04 V PROIK11.15. PM 3.00 3000.00 402,00 $0.00 10 et 10 04140 144 1.44001../ /PO 2.00 0.40 0.00 0.00 4300:00 0.33 *210.70 17 Fob 12 01.0) M 14.40.172 Phu 7.10 0.10 0.00 0.00 14 7414 12 111.51 tit 1101700)31.11. PM/ 140 0.40 0.40 0,00 1171 $O:723-3440 500.00 1022.00 23.30 40 ref la 0141 int id Min 491.90. 4/ru 2.1.9 0.40 4.00 454:00 0.00 20.00 1054.00 0.40 23.20 20 Fob 12 04.52 1St 11 MIS 1104.414. P0110 1.40 0.00 0.0 0.04 21 re m 00000009 PP/PU lilt 0.40 0.40 0.00 MINSHINSVCIIMIIUMIlED 541462-3099 500.00 1301.00 $4.30 22 Pie i) 04,50 014 b4•4,.3 OM/ 4.40 0.04 11.03 0.01 073.00 12.00 $0.00 a re 1201.5$ 101 11 MNM,rc PP/P0 3.20 0.00 0.10 0.00 13,3.00 0.33 25.30 24 0.5 13 00.50 MI 11 PRIM M.R. P/PU lilt 0.04 0.04 0.00 Ware $01-719.9514 500.00 442.00 00.00 25 fa 13 00.30 111 10440101 •r/n) 2.124 0.04 0.03 0.00 COC1 203.00 90.00 DI re) 11 th 2 hum Ka .11. •P/417 3.00 0.00 0.20 0.00 442:00 0.40 $0.00 7/ Feb 12 22222 m 14 041.4 04$1,07. •Pint 3.44 0.te 0.03 0.00 24 Feb 13 14.22 III x HUM $01,01.. • /PIP 5,10 0.40 0.40 0.00 A 541.662.4613 23t27 $0.1/ al PO 12 11.12 PM 14.m14,.1 POO 33,00 0.40 0.10 0.00 C2-07 23,27 -$1.02 30 Fie 11 00:211 AK bsear.144 PP/013 la* 0.40 0.40 0.00 0.3$ $4.29 31 Fan 01422 11. 1.74or.101 WM 1.00 0.00 0.ea 0.00 Totab 3400800 011646 lam 41 32 ran 11111 MIA M.R. PP/PU 37110 0.40 0.40 0.00 4532:00 451:37 -01.02 33 1.42 I) 04 Of 114 x 1004 04 .01. PP/PU 1.30 0.40 0.00 0.0, 710:47 WA $226.59 34 re 1) Rn1M II PUS 401.01. PP/PU 3700 0.40 0.01 XS to if 04.21 I.. 11.40•00. •PM.8 4.00 0.141 0.40 0.00 Detail of Access and Usage by User MI re 1334.31 0114 1Nm 1.34.11. P1/11) lit* 0.00 0.00 37 rob 13 04 ,4118 II PAU. so .n. tyro lilt 0.00 0.01 0.00 3$ F•ko 13 04.45 714 x MP, 11.31.01. PP/10 1700 0.00 0.00 0.00 SUNSHINE SVCS UNLIMITED 39 Feb 13 04234 111 lecoolnj tP/Il/ 3:00 0.00 0.011 0.00 Telecommunications Services Call Detail 40 ro n 441 11 PAW. 001.01. or./40 1.00 0.110 0.00 0.00 See Long Total 41 Feb 13 01:03 144 lecoedoi PP/40 3:00 0.00 4.00 0.00 pot A Date Tle0 Call To Number Footnote Min-Ais Usage Distance Charges 42 Feb 1.3 01121 4... 1.10.1.1 301,11. rp/tu 1:00 0.34 0.00 0.00 I rob II 04141 TV ifrecoat2 it/iv 1.40 0.00 0.10 43 lo In 45.10 co it PUN *Dim. PP/It/ 2100 0.00 4.00 0.00 2 PAOLI 01.55 1.11 loceoln 11/0'J 4.00 0.40 0.10 44 Feb 13 00.10 RC 10cordop WOO 1:00 0.00 4.00 0.00 3 P.O. II 01.00 PM locale. 111.1. 1.40 0.04 0.40 45 Feb n 04.10 04 011T0.0.34.13. rr/to 2.00 0.00 4.00 4 AO 11 10.37 I01 V R4.171 001.17. ellev 1.00 0.40 0.00 0.10 40 Feb 13 04,40 RI 9180104,8. 40/111 2,00 0.00 0.00 0.00 5 le U 10833 IN V PAY. Mal.. ChreJ 2,00 0.00 0.00 0.10 47 Feb 13 01141 POI 06 0J Tv/013 1.00 0.00 4.00 0.00 4 re 12 20.09 gm ./ 09.111 sal .0. 011/1.7 14.40 0.04 0.00 0.10 45 Feb 51 ohm m Incordny 90/40 1.00 7 TO U 11154 RI :Domino Cl/N 2.40 0.40 4.00 42 Feb 13 01.14 PK II MN 304.41. PP/112 1.00 0.00 0.00 EFTA01708579 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date ~2 004 Statement date ~004 Billing period February 11 - March 10. 2004 Billing period Fetevary 11 - March 10 2004 SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED contrnued... 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OPIPU 900 0.00 0.00 0.00 133 PM 15 01171 PI 1.90903 0/%0/CJ 1.00 0.00 0.00 C09.9441- EFTA01708580 • Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date ~2004 Statement date Gilling perlod Febwary 11 - March 10.2004 Billing perlod Fcbruary 11 - March 10. 2004 SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED continuel... Teleconununications Services Call Detail Telecommunications Services Call Detail Sait Leng Total 500 Long Toto, umge C411 TO Usaqo Charges Knol Dee Tine Cad To Ne0100r FootnOte ram:See ChstarIce Charges KM 14 1:3100 Tinie 14114.1007 44011101C latil:See Din..ince Dm er (4411 OM .r.... 1/:el/re 1,00. 0.00 0.00 170 rob n 40.44 0.1 V PALM /1431" 41/00 1.00 0.00 O.tO 0.40 134 rob IS «mi 49/N 1410 0.00 0.00 0.00 131 ra. 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P/B: 140 9.00 0.03 C.00 4112 Mar P 43,04 411 14,30aln 9/114 1303 0.00 0.01 0.00 420 Kar 02 10•12 111 1010.4149 0/IV 1,90 0.00 0.<o 4011 Mar •41 waf Am V Min 001.r0 4/01.1 2,90 0.04 0.01 0.00 41 nr 02 M 141/41104.1. n. 0/141 3.90 e: 400 Sr n 10.23 AN •Ortenonl,vc 0/W 3,00 0.00 0.01 0.00 EFTA01708584 Pago A Pogo A Account numa SVCS UNLIM/TED Account name ODNCNINF SVCS UNLIMITED Éf , Account number Account number Statement dato .1004 Statement dato 1Rootni . o4 Billing period February 11 - March 10,2004 BMIng period February 11 - March 10, 2004 SUNSHINE SVCS UNLIMITED continuecl... SUNSHINE SVCS UNLIMITED contlnued... Telecommunications Services Cali Detail TelecommunIcations Services Cali Detail 500 L0119 Soc Long ToSS Dale nOVTO Number Fo0m02e MII[See Use Tlen. Cyt To Numbu Footsote Min:Sec CO CILIMOS Timo 470 Kor 05 02,50 nn u MLN SM „TA 19/1K1 1,04 0.00 0.00 512 Mar µ IN lacosIto 1.00 0.00 471 flar OC 04.04 oc Ssak« 81/0/ 1,04 940 513 Km µ 10140 Kl 11~1.9j 2.0.0 0.00 477 sa• na 05,10 PN lenim IMIK1 1,00 0.00 514 KM µ SIMO M 20,07•Inp 2.44 0.00 0.00 0.00 411 litr 05. 05.61 M Sh000lm MIN 1,00 0.04 515 me µ 1µµ OS 11%.11.93 2.14 0.00 474 flar 05 D6,02 M Zaccalm woni I. 097 SW Me µ 1140S M lneaelµ 2,00 0.00 0.40 0.00 4/5 Kar OS Nil) M)µ7441,01 39/58 1.00 0.04 SIT mar 114 /142 M 3040403 0.00 47t Me OS 00.34 n1 DOM4140,3971. MM 294 0.04 4.02 4111 Kar q 10.2.5 Pa V mx Ya,rt 1.14 0.40 4/7 Kor 03 OGIS2 M lamoin2 MM 1.00 0.00 509 Me 42 01,15 M 15400101 r.30 0.40 0.40 0.00 4/1 Sar 06 07,41 MI 11 MLN MN 91 99/KI 1.00 090 520 Mer q 111949 M 1000•040 190 •.00 0.00 0.00 474I Me M 0µ\2 ni 001.000,31,01. 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M IMMXCLII.K 00/11., 1.<0 0.40 0.00 0.40 651 nar el 44444 m Micalm 3.00, 0.00 0.00 511 litr 04 1.0.» W V mm ato ,n. u/w lico 0.40 0.00 0.40 553 Nas 00 02,5* 1/ *Ol .M1 1.00 0.40 EFTA01708585 Page A Page A A«ount name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Statement data Billing period 11.2004 Februaig 11 Match 10. 2004 Account number Statement date Billing peil« February 11 - Mai« 10. 2009 SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED continued... Telecommunications ServicesCall Detail Telecommunications Services Call Detail, See 1.0V2 Total See tong Total Charge. Ne. 0 Dato Theo Can To Nuner FOOPICI0 6116:$64 U410 0 Ditt0C0 Cnargeb FOOttele /401:544 Ung. Distance 554 ?Car Cl 03:00 114 301701490V.2 PrieLl 4.00 0.M 4.00 O.M 540 Kar 1111:14 ne v Mn hei .01. 02/0 1.0 555 Par 00 03,27 044 V nun 404.0%. fe/P11 ItC0 O.M 0.00 0.00 507 Kar 10 zzzzz NI incovIal Wirtl 2.00 0.00 0.00 me liter 01 04:24 414 Ivrealr. 19/14 1,60 0.00 0.00 O.M 910 Kar le 11124 NI 14052.169 OP/PU 1.00 0.M 0.00 07 /er 08 04409 Ni V MIN •00.11.. 14/05 1,00 O.q 6.00 500 Kar 10 21520 VN corroncii.n. C0/00 14800 4.00 0.00 554 /er 08 00 ,11 In 001/01,1401.R. PP/In/ 4.03 0.40 0.00 TOTAL 1330.00 00.00 SO .00 509 rar co 00:21 in 360081,8 07/10 2,60 0.00 4.00 1.03 0.00 0.00 ramm Seen 1.18.003 unien neiePolOCI 500 tue 00 04.53 un 0011010001.11.. PP/P1.1 CA1491040.10 belevforalNeveR AL.MentioLto Inteeek Potod 541 mr 04 0140 1/1 10010 OP/Pu 1.00 0.40 0.00 Cbal F4010.0 CN-Cirooflan /1~ PtlatilbriolemlUenst Oben 11/4 0 P0101 3W.Ther. 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Sta Lag Total gt CrtirOes Item I Dan MMO CaliTO 114eber Fcotnoto teln:Sco 1/ 5 49 0 D11441100 Charge% u .w Nunbor Foolno al Pa la 0401 111 14 11410 lor" /14 1.40 0.40 0.00 0.40 70 Feb 14 04,44 Ot t Ple.I4 sa,n. a/ IN 3110 0.00 39 feb aa 09.01 114 1. nam boe .n. ni 1.40 0.40 0.00 0.00 71 Feb to ttttt ni X Ma Satan 00/043 1.41 0.00 50 feb 11. OOM 1.11 II Pan WIJL 903 100 0.10 0.00 0.00 72 ra 30 01.04 114 inealn3 91/143 1100 0.09 31 feb ta 14e40 IN it Win oat.rt. PIJ 101 0.44 0.00 0.00 71 Feb 13 050) 014 ince4103 /14:0 004 0.00 1,40 0.441 4.00 0.00 T4 tel. 23 01420 MI V 1.4.24 OCR .FI. 10/00 len 000 33 tab 1.1 Moa 484 si Olm $00,n. • IFU 33 Pel:13 13105 44 leceedng 111141 6.12 0.44 0.00 0.00 73 Feb 29 10.11 PM 030. MMO .15 wen 100 0.00 34 Veb 0. aait Me lecoolvi 50/11. 100 0.00 0.10 70 Feb 29 10.39 MI 0000 u10.01. 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AN 6,00 41 Feb I> 02.74 101 Ma IBAT04.11. 00/40 4.03 0.04 0.00 10 Feb 13 00933 01 if OLM Om" /n 2.20 0.10 0.00 0.00 52 Feb 11 44:43 Ia V 19414 001.11. 09/40 104 0.00 0.00 4.00 nl 1.40 0.10 0.00 0.00 $3 rob.» 05,33 ni }1 Meel 00.1.11. .0/40 Mik 0.00 0.0) 0.00 01 Feb 14 03.11114 V MIN 042.11. 42 Feb 14 02.31 1.4 $1 95.1.14 Da" 443 1.10 1.40 0.00 44 Feb 09. e4.10 114 1440.143 11/44 1.0.0 0.00 0.04 0.00 43 wo 14 0306 PK 0.404143 •1/91 1.14 0.40 0.00 46 ra 20 47.44 In V MIN 000.11. 10/49 1.00 0.40 44 Feb 14 Nal PM V PAM Dal .n. •1/114 1.510 3.40 0.00 40 Feb 10 41,41 a aranaCti.n. 00/90 3,01 0.00 <5 Feb 14 04,3) PM II Na 0.6..11. •rem 0.24 0.40 0.00 Er rob af 45211 Art Inaman • /141 30:4 0.4 45 Feb 14 Wan PK V 11114 111:11,11 •0/14 1.0% 0.00 0.00 44 Pa 2*. 44.21 DM 4 nal Dat..% • AU 3.3) 0.00 47 rel, IS *101 Fl t nikt IK24..n. 'r/eo Liet 3.00 0.00 0.00 Pl 0 3.0. 32,35 III linvolvj HIP 1144 0.10 0.04 0.00 44 ree 15 0-5.01 n, 5. 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B continued... Telecommunications Services Call Detail Telecommunications Services Call Detail 500 Long Total Sao L009 To131 T1M• TO NunUcr Foolnoto MIn:5ec Us Olflen40 Charges M 10100' Footnote mirrsec Distance chimes Item II Date 112 Fab 33 0026 1.14 V HAM sea ,es. Ot/VJ 2,10 0.00 0.ee 114 P.O f{ 03.0 PI 3001y Priu 2.:4 0.00 Ill ea 7: 02.15 111 V "ALM 001.41. In 3113 0.40 0.04 0.40 1SS Ia 34 05,33 414 1, FALK Bea .n. PM/ 1,42 0.00 114 Fab n 0100 in Iscevicq /Po 307 1:0 rim 34 03,31 PR 14020n) FM/ 1.0 0.00 115 Fa> 13 01,40 re 111.1110004.. Ft. 10 1131 0.06 O.Of 187 1.7.0 3{ 0140 114 V 141/1 1101.0. PAC. 1.tø 0.00 114 1032 23 0440 In V 1`30 MI .n. N 100 0.00 0.04 174 tab 30 04,36 til 11 NAM ilex .rt. /pit 300 0.00 0.03 0.00 117 rab n 04,10 Ana MLR MI .11.. /.7 1103 0.00 O.Of 170 08 30 04 .41 IM V .101 004./7 /70 141 0.00 111 Fab 23 01,31 /41 11 MS IIMI.M. WIC 1•97 0.11,7 0.04 et r<0 0)141 at renutooni,rs. SU 1144 0.M 0.0 0.00 II? rm, 2> 00:11 lit 10004.1 Pe/102 304 0.00 101 MO 30 00$ In 10010 /VS 141 0.40 o.w 4.00 123 nib 21 10,0 lei v PALM 001.10. 11/14/ 1.84 102 Fab 0 01.53 Pk 1~43 RI 101 0.00 121 Fob 2/ 11.00 144 100.050) 061 101 0.0 103 Feb 20 01.01 04 10,2•10 • /31/ 1,0) 0.40 122 Feb 2) .... M If 0301 10100 tirll 1.04 4.0 1134 4,44 Se 01,40 411 100.143 017 1a00 0.0 123 rob 23 04,09 IN V PALM 044 .14 11/W 1140 0.00 0.•• 0.0 06 Fe 30 0402 lb 10000 /nr 2.041 4.03 0.40 124 Feb 2) 0444 ON 14 181.4 la r m. te/n1 101 EC* 0.00 0.0 104 Fab 34 >>>>> 411 100.1en nu mix, 0.0 0.00 135 04 if 0034 051 V 0111 ~.11. 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MI am 0.00 138 ND 21 11,45 MI V 0111, K2 .M. 0017 WO 0.00 0.06 0.0 100 re 13 0/00 Ix 101,34101 /01.1 114» 0.00 130 rob 21 11:47 AM V 1014 Ila al. P/111 1400 •.00 0.0 0.00 Id 00 13 0011 Ili 4 tALP1 0011.0 • /F0 2,14 0.0 0.0 0.00 140 ma 23 12.12 III V 0/41.14 1104.0 1/11/ 1104 11.00 0.0 0.00 182 FM, 20 01:34 In 100010 /PV 1:10 0.00 141 041. if 13.24 114 14~1. 1/117 104 4.00 0.40 0.00 10 re 20 lllll tli If 141/1 1101.41. MI 1020 0.00 0.0 0.00 I<2 rah IS 02:33 ni v 0.141 1,44.11.. 1,01,7 1,04 0.00 0.00 181 rah 2, 44444 lw v 1111.11 DC11.0 no 1.01 143 Feb IS PI 0 Mtn 101.11 te/117 UM IMO 0.04 0.00 185 ra 23 22222 Ix v raut B0,2 00 1,00 4.03 0.00 144 re /S 41141 FN V 'Pan 00.0. P/ft$ 1,14 4.40 0.0 4.00 V» 1,41 if 04 , 0 341 V kW. 401 „FL /In 1,00 0.03 0.00 1.6 lab ZS •1,43 IIII v Ma 0,20.rs elm) 1,0 •.,10 0.04 0.00 117 P.O :ø 00000 ea • 0304 soi .01. /PU 1,00 0.00 0.00 140 NI• 33 04141 In Inam/01 3/111 703 0.00 0.01 0.00 1113 PO if 00000 IV wean* /to 3,17 10 hi 3.3 04,34 in • MIA Da.n. t/343 1.40 41440 0.04. O.ee 100 Hier 0105,10 AR V Mu, 0.01.71 /MP 100 la IS 30,40 111 1,40.3.0 MO 2,as 4.00 0.0 0.00 10/ Kea 01 0017 DM V PAIII 001.11. nu 1,00 4.03 4.00 140 FOO 25 18.0 01 8 FMA 00 .11 1/41. 100 4.00 0.0,0 0.00 101 Mar 01 tttttt V 44114 1101.44 MP 104 O.oi 0.00 IS P•• X 0.100 AM 2,0.103 4/11.1 100 •.00 0.04 0.00 103 mar oi tttttt v PUN acii ,rt. /1.0 1,17 WI IS Ai 03,00 AV I/ MALI Ira M. 1/111 1.40 4.40 0.04 0.00 101 var ol 07,33 AR v ram 001.6 /70 100 03 tab if 3303 in laccanng 8010 100 000 0.4* 0.00 104 var 01 ttttt Mt v 4141M 001.6 In 0,40 t.o1 0.00 402 Nib 34 13,41 1,1 V Isla Ia .N. PAP 1000 OA.) 0.01 0.00 103 Nar 01 01,35 Mc • Mil 1101,n. an 1,31 0.0 4.00 EFTA01708588 Page A Page A Account name SVCS UNLIMITED Account name SVCS UNLIMDED Account number Account number Statement date . 4 Statement date . allang perlod February 11 - March 10, 2004 Welnu perlod Februnry 11 - March 10.2004 B contanued... B conakued... Telecommunications Services Call Detail TeleconfinunicationS Services Cali Detail 500 1.0n2 70161 Sea Long 701:31 mie:Sec Usaga 0rstanco Droge> tien I 0340 nille SOU TO eillnibOr 000020 Llin:Sec 412;0 Orstacco charges 12/1141 022 714153 0270 µInter 700471040 104 Mat 01 0046 In a MIK µ14.42 01/S 100 0.00 0.0.3 270 Kar .2 05,49 ly 0 PAU. 0Cri,PL 1.20 0.00 107 Kar Ok 12.46 ne 1•00410. 00/0.1 lada 0.01 O.PI .270 leete 0) 04.03 IK V 0.144 001.P4 P4.1 1.00 0.00 104 Kar In 02,2) nl V µU1 001.µ. OP/Pti 5.11 O.a 0.K 240 Kat 03 04.33 41. latc0009 2/MI 4.21 0.00 lee Kar el 22222 hl 1.0.µ.µ. 7420 1.21 0.04 0.00 241 Kar 0) 0409 ni V µIn *CM ,114. 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PO 1.00 0.00 4.00 0.00 222 Sar 03 «Of ..301µ441- EFTA01708589 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date .1.2004 Statement date . 004 Billing period February 11 - March 10, 2004 Billing period February 11 - March 10, 2004 B continued... Telecommunications Services Call Detail Nan 0 Data T1/ro cm To Hunter 0L~ Footnote Mlo:Set Usage Long DIstanto Total orients Telecommunications Services Call Detail ken, I Dato See Footnoto Loag °Islam. Total Clwees TIMO can To Number Peln:SeC ITTotte 2to ton ea 01,30 rt. 9 rum 101.91. 0015.: 1.tt 0.00 0.00 0.00 I PM 11 04.49 NO v rum 004./L OP/PV MO 0.0> 20, xar 07 0).40 04 1•404103 harellalrIa Ot/PLI 1.03 0.10 0.01 0.00 2 lob 11 01.41 At. 3000.1», r/Ce 3.10 0.10 0.03 as2 mar 07 t4:14 194 Thvalarl Wavallabh OF/P9 2.:44 0.10 0.04 0.00 3 re3 11 01:10 NOV INN 1101.9L PP/PV 1:80 0.10 283 Kar MP hat 313 heoutl01 01./DV 1.45 4 TO 11 01:14 M I. 3414.1 9144.1.1. 9).3413 1:00 0.00 o.00 204 Ka. co 88:04 AN sinsul Sd .2 a URI 1.11 0.00 0.00 0.0 s re al 01.16 NO tr INN 13.31 at. Welt 2:10 O.M 0.00 785 rat it 09:01 M V WM MI .IT: rI/PL: 1.30 0.10 0.00 0.0 O IN 11 Well 1114 v $0514 0ø: ...L 30/113 1.00 0.30 0.00 285 hr 01 01013 MI V mur 94211:184 41/03 1.10 0.10 0.04 0.0 7 t011 01411 NO V INA 90I.PI. Pf/Pli 4.00 OM 0.00 287 Kar Cl 01:00.V1 it MN MI .ft 41/P8 1:03 0.10 0:34 I hli: 11 <Mal AV V /A1M 001.PL PUN MO 0.00 0.00 283 Ptiu. Cl 10:17 AM V 0.114 1101.PL 18004/30 1410 0.00 0.00 O IN 11 0/.34 IN V Lux ea .n. r./113 1.03 0.00 0.00 20) Kar Cl 10,14 API V MA 101.ft ut/mil/PJ 1.40 0.80 0.00 10 re 11 01.33 NI V IAN (101.11. PP/DU 9:00 0.00 293 Kar CO 10:2/ API II 98114 ~M. f./.41/Ill 1.10 0.00 0.0 11 IN 11 44.14 NI V MIA Ethrt. PP/111 1,00 0.40 291 Par Cm 01104 144 It MA Oa" 90/.44/ni i,00 0.00 0.0 It re n 41•11 on V MIN EN" P3.1.13 4:00 0.00 0.00 292 Var Ca 94.34 n« V MA MN .4r.. PIN 1.C4 0.00 0.0 13 PS 11 hen NI V MN KUM. PP/IV 1.00 0.40 0.00 293 P:ar CI 07:41 I14 V NIA Pal .934 39/301/18 2:13. 0.00 0.00 14 TO 11 VW? P44 V NUM 9411.n. PP/PV 3:00 294 Var CO 01,41 nv V Nam ah.ft. 08/01 1:10 0.00 0.0 16 IN 11 01,44 IN MANY 10.0 1•7/49 1400 0.40 0.00 293 Mir Cl 10,34 III 14:0404191 03/Pli I.:03 0.80 0.00 0.0 14 Ph 11 011$) NO V 9A/04 1101:M. PP/03 3400 0.40 0.00 289 Par 09 07:30 MI V 49.181 KM AI. 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OP/PU 2480 O.» 4.20 0.0 TOTAL 40, 11 01.40 30.04 90.00 34 to n lllll AM V 7011101:01. 0//ru ).1.0 0.130 4.01. 0.00 31 N 11 ***** 444 Toll r.... Call seleil 4443 0.00 0.0 4.00 11-1.994 No.4.4.3 144øi 7000 24.102 36 to 11 11.04 NO lacarin3 03 0,0* 0.00 <.03: 0.00 h9Call~re 1...N 31484031110~ AL • Atahlo Ura PP.PealchrIca CAOPIrovaning 01.83,405.118eperk P:031.49:9040300, 0 1824 cattltFttstFoild 1:811 37 3913 11 lllll AK Iator.10/ PP 2.....TIveeINnC43 Y.W4104410301044.14 OF-PALM Free NP4.141131:: P0404 MOON &NO WO.VAM844141)~.1 /8.003. Cal 38 IN ix 11.23 IS V Fain zei.n. 40/48 3:CO 1.00 T1Thenallefro0 36 Pa fl 11.37 i41 Waal nj. PP 4:00 0.0 40 240.11 13.41 01. Istraaluvr PP 1.t• 0.0 41 tab 11 11144 fa Nonlnz PP 2441 0.00 EFTA01708590 Paso A Page A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account nutuber Account matter Statement date Statement date BlIting period Sohniery 11 • March 10.2004 Biling period Febliare 11 • Match 10, 2O04 C continued... C continued... 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H/IC 1,00 •.00 0.00 0.00 IN rN N N.95 M V 60M 60.t6 It/NN 5.00 0.00 0.H 0.00 a)7 N 1> 62,42 M Y >MM 4Y,n. M/N ]:00 0.00 0.00 0.00 IN tN N 0n» M Y MAMM la .?!. 16/N •:00 0.00 0.0 0.0 Ne N 1> 62 .06 M Y >NM em.n. H/IV 0,00 0.00 0.00 0.00 IA tN Il 04,06 M lunaly 00 1.00 0.00 0.00 0.0 SO t_ al 01,25 M 2OamlM H 1,00 0.00 0.00 0.00 EFTA01708592 Page A Page A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number , Account number Statement date , 004 Statement date Billing period February 11 - March 10, 2004 Billing period February 11 - March 10.2004 C conůnued... ČMIE continued... Telecommunications Services Call Detail Telecommunications SenricesCall Detail Wee Long 20131 Wee Long Total Cal 20 Footnote tatreSet 1.143$43 Cestance charges non a F0011010 M10;$00 Wage Di/411149 . Charges Rom U Date TIM 82114100s 210 Fab 1) 03.44 111 14 LUX ICA .71. 1/11.7 1.40 0.40 0.40 0.40 232 rob 14 20.0) NI 516•12001015. 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PI 1,40 0.00 0.00 0.00 3/4 tab 17 03,04 ON V MR 004.9. 1,00 0.40 0.00 0.40 333 tab 17 00,32 am ~TO :TA 47/00 1:00 0.00 0.00 0.40 340 Pry 17 01,47 at laconne 3.00 0.00 0.40 0.00 334 rub 17 00:33 HI MOWN .111 4•04., 2.00 0.00 0.00 0.40 370 Pry 07 00'34 no V PALM Kal .•L 1,00 0.00 0.00 3.35 tab 11 0,40 MI 104•344101 P1 1,00 0.00 0.00 0.00 arr no 17 03,50 rit V PAM sty at 140 PAO 0.00 0.00 txnryeel. EFTA01708594 Page A Pago A Account name ' SVCS UNLIMITED Account name ' SVCS UNLIMITED Account number Account number Statement date , CO4 Statement date , 4 gilling poriod Fobruary 11 - Match 10, 2004 period Februari. 11 - Marot' 10, 2004 C conlinued... C conlinued... Telecommunications ServicesCali Detail Telecommunications ServicesCall Detail Set Long Teel Se Long Total Kern. 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V P.31, ta al. /43 10 0.0 4.00 0.0 442 740 I4 10041 In zesde 00/011 3,00 0.30 o.co 01 140 30 0,05 41 11 PAL% OM 714 /ru 10 0.00 0.00 0.03 443 bib 10 n.« 141 V MIK DC4" n/eti 1.00 0.04 0.00 402 rob 14 04/04 All le PAU, 001.11. 1/00 2.04 0.00 0.04 0.00 444 Nl. 14 112.43 nl 104•443 49 3.00 0.00 0.40 403 ne 14 44/07 Am 11 041.11 ent .41/ 1/41.1 1/00 0.00 0.00 0.00 44$ re LI 1012 CII V »nl 001.11 P11/141 1,04 0.00 0.40 0.00 404 nel 14 4011 AM lnceeng 0 to» 0.00 0.04 0.00 440 re a* 13•14 ei V 14011344.11 nl» 340 0.00 0.0 0.00 40 ta 14 P.W. AN lneemln, f 1.00 1.00 0.44 ar 44 44 44444 n v 04/1 042.14. 144/1.4 444 0.00 0.0 0.00 40/ tel 14 0442 AM V vre Del.n. PCIV 1,00 1.00 0.04 0.00 44 Ne 4 13.1? PK V MUI VS .14. 44/03 1,00 0.00 0.44 401 Pel Ill 0444 13. 0000 0 10 4.00 D.M 4.0D 444 »b 04 12.10 nl 11010•4•01 00 1.00 1.00 0.00 403 I» Ia 03.33 in V TALM O0! .1b 0/10 010 4.00 0.11 4.00 410244 44 31,23 ex 144441.4 PP 4,40 C.00 0.00 403 re le trias ut 1t ree Iet .rt. PIN 1/40 C.00 0.00 *I 144» 14 12.30 III 3~10 Pit 040 0.00 0.02 40 rob le 1.3,30 AM w MUI 001.4. 4/11.4 2.00 0.00 O.q 0.00 *2 Vol Ie 1240 ni mamma Jl. 00/40 0,00 0.30 4.00 0.0 411 Pelo 14 41.10 411 V 14141 OOI .r. 0/40 0.00 0.00 0.0 0.00 413 P» 10 4444 at Intttelni PP 1,44 0.00 4.00 0.44 412 P» le 04,44 Hl 1444,41•3 01144 1,00 0.00 0.00 0.00 444 ne Ia 00111 IN latoritcy OP 300 0.00 4.00 0.40 413 Pol 1.11 01410 411 10.4/4/09 fM 3.00 0.40 0.04 0.00 415 nl 10 0035 nl 47143,034.4.43 .900 1/04) 0.00 4.00 0.00 414 7» 111 14,00 AH 0 »UI 001.2 rpet/r.i :ie 0.00 0.0 0.00 4411 PA IS 44444 lil Incoolen PP 140 0.00 C.00 0.00 473 re n 44444 An beet% v :t40 0.00 0.04 0.00 457 14.0 14 44444 n. Dearrelb 70 144/1.4 144 0.00 0.00 0.00 414 01. 14 30,43 Wi 1,44.410 017411 1100 0.00 0.04 0.00 454 14 34 01.4) nt 10 4401 «m.n. 44/441 1,00 0.00 1.00 0.00 417 I» 0 lllll MI 1000* opa nao o.to 0.00 4.43 P» 14 02,10 Pl. Vn.» WI.* 14/013 2.0 0.00 0.00 0.40 414 1». IC 10,30 01 2•004.140 0441 1.10 0.00 0.00 440 ree I* 000 .41 le MUI 001.0 1.01,11 340 0.00 4.00 0.00 414 01, III 10,24 in 4 191.11 lol.* 0/1401?) 1/00 0.40 0.00 444 re II 0202 In 1440043 (4, 2,00 0.00 4.00 0.00 EFTA01708595 Page A Page A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date 004 Statement date 009 Billing period February 11 - Wareh 10, 2004 Billing period February 11 - March 10.2004 C condnued... C confinued... Telecommunications Services Call Detail Telecommunications Services Call Detail See Long Total See Long Total item 0 Oslo Time Gall TO NUM00 Footnote Mirlaele Uncle Distance Charges Wel a Cote Timm Call To Number Footnote 111n:$4.5. U6age 00,1040 Charon 402 rob /4 Th at ON V VALK KV .11 POO 2.00 0.00 0.00 104 Feb 25 10.21 MI II PAR 001.11. II/00 3.00 0.00 10 Feb 10 42041 IN In044411 I 2,00 6.00 0.00 605 reb If 10:25 Mt 111.4411444.11. /4/4.1 4,44 0.00 0.00 0.00 461 rob 10 02011 44 V PALM Kg .11. Illtt 2.00 0.0, 0.00 COO Pre 10 10.29 An .4 na 004.91. .4/40 1.04 145 rob II 03.43 191 1.04.40 0 2,00 0.04 0.ee 0.00 SO7 Par If 10.30 PM Rana/ P1 2.02 5.00 0.0E 0.00 40 rob 1$ 02.44 DI V SUM IN .N. MU 3:00 0.04 04 lob 14 10.24 MI 14041.344 at. nay 1.10 0.40 0.01 0.04 447 rob II 4447 44 Inecalry e 1:00 0.00 0.04 0.00 500 0•5 II 20.01 AM Rama, W 1140 0.40 0.00 0,00 144 Tab IS 40.30 IN Incenet. 4 1,04 0.00 0.00 0.04 510 reb It 10.50 Ml laacalay ey 1,10 0.00 0.00 0.04 400 tea IS 40.23 1.11 Incenn; 1,04 0.04 0.00 0.00 511 rob 11 11.01 Mi 21 pua ec...n. RAO 2,10 0.00 0.00 0.00 470 re. 25 001 IN Ineentv e I-14 0.04 0.00 0.00 51? Mb II 11,0. N4 II RIM 004.n. 01/141 1.40 4.00 0.00 471 Feb 24 0343 144 incateg OP 1,04 0.00 0.00 0.04 013 tab 14 22.20 AK PTI.A2/3120.4. P9/441 140 0.02 0.00 472 tab 14 03.45 al amaalny P 144 0.0 0.0 0.00 614 tab It 34.10 /44 1041.04200.14. PPM/ 2.00 0.00 0.00 03 fob IS 03.15 In rrIAUXIte. . re PP/1J 2t0,6 6.00 0.00 515 rob it nil) 0. 14 1404 004.51. 11/711 2.40 0.00 0.00 04 PO 34 Nen VI Incaln r 144 0.00 0.04 0.00 510 Pel. 21 11,15 Mt 1714401204..n. 10/441 1.0 4.00 0.0. 0.04 474 In 11 MR* /41 1244.1M CP 3,00 0.00 0.00 0.04 61? lob It tttttttttttt •01.12. 00/44 2 , 40 OA0 0.0> 0.00 CI ISIS eon N. Inoantni VP 1:00 0.10 0.00 0.02 510 lob 10 lllll Mc itemise 75 ILO 0.00 0.0> 0.04 07 VS 11 44441 Iv Inca na re 7.04 0.10 0.00 0.02 510 lob 15 11.2> NI 14 041 1101.01. 14/10 1.40 4.00 0.00 474 teb II 0047 IN 41000/0 OP 2200 0.00 0.04 0.00 510 /40 19 11,39 144 lectelse Fr 1.40 4.40 0.0> 0.04 ay re all 415.11 41 leaching Or 1:00 0.10 1.04 0.00 521 an It lllll Pa Ocean n 3114 4.40 6.44 410 Pe2 se 4441$ IV 14 MA OR .4. IOU 0,20 0.00 0.04 0.00 622 rob It 12.10 101 70:0•494 rt 2,40 4.00 0.01 0.01 MI AS II nen III 1400•Ing 0 2.00 0.00 0.04 0.00 523 rob 19 12.11 114 11 PALM SOLI& 11/7V 2:10 4.00 0.0 0.04 442 V. 04 164144 ril Mann 09 1,00 0.00 5.04 0.0 624 Ha IV lllll IN 10044.4 0 ottO . 4.40 0.0. 0.04 410 rd. 20 0.40 111 II Mtn 00.11. it 1.00 0.00 0.04 0.04 525 tab It 11.24 MY tan 001.15 Pl/n. 040 0.40 0.00 0.00 404 PO le 941411 Ps 14cona0 IP 2:00 0.00 0.04 0.04 020 Feb It 12.34 IN 4 PAU. 001.0l. 011/01/ 1.10 0.00 0.00 0.04 1.05 Pe* 10 etas meats ate ,n. 00 1,00 0.00 0.4 627 reb 19 12.42 1.4 V tan 201.41 Inn 240 0.40 0.0; 0.0; 004 rob 10 41.11 IV V 94114 501.11. /10 5.00 0.00 0.4 624 reb 19 12.50 IN MAILI:104.11. 14/11U 2,40 0.40 0.0, 0.0 1.02 rca 10 0 050 44 411100.12. /thy 2.00 0.00 0.04 620 re. 15 12.02 IN 10019.0 Win 1.40 0.40 0.0> 0.4 483 rob le 4405 41 Main IP 2.00 0.00 0.0E 530 re 11 22.11 in it 5MM 04214.01. 71/Pu 140 4.00 0.00 eta rob 10 04147 RI Unmet, 97 2:00 0.00 0.6.0 531 rob 19 lllll IN IN MOM OR .11. 01/141 2.0. 40 rob if Veal ix V 'WI lint .n. ['In., 2:00 0.00 4.00 532 Fob It 01,15 4•1 14701.0205.11. 11/00 I AO 0.40 0.01 0.4 491 reb 19 003 Alt V it444 IKV.FL 00/14 1.00 0.00 4.00 613 Fob 15 01.10 Mt 1/ Ml/1 MI .11 PPM 1.40 0.40 0.0> 0.0 4441 rob 19 444914 714 Anotta. IA 2:09 0.00 0.09 04 nab 25 lllll In x tun 001.15 14/01.1 3.40 0.40 0.01 0.44 403 rn 1.1 4106 NO V MA in .10.4 /2/14. 1:00 0.00 0.00 515 R410 0142? IN 10041114 Pt 3:10 0.00 0.01 0.00 494 744 19 4104 AM escotang 57/01 2100 0.00 0.00 5/0 Nb it Mot nt rn entot..n. sehe 0.00 6.00 0.01 0.00 401 Pub 19 14440 AM 0.40,40 0/49/ 2.00 0.00 0.00 53? Mb It 01.37 P. II nut 00..0 4.11/4.1 1,44 0.00 0.0) 0,40 493 70 MP 01435 AN 200410 ft 1,00 0.00 0.00 515 Mb It Moo III 1940•14.2 P• 1.40 0.00 0.02 0.00 497 rob If 9904 4.4 v PR eta 41. 00/... 1.00 0.00 0.00 630 rob 25 aids tot 14 PAW 1101,94 44/114 140 0.00 0.02 0.40 03 IVA 19 00.11/... Invole, ft 3,00 0.00 0.0E 540 Feb 19 41.04 itt u PALI moi,11. pp/pv 1:40 4.00 0.0) 0.00 499 RP 19 00.10 la racenn iv 14co 0.00 0.04 NI Nb 19 lllll 194 11 WWI 1101.4. 00/14. 2:44 SO) re It 09411 AN 14 Inn 00,16. 4/13 1.00 0.00 0.w 0.00 512 an IV 02.20 104 10.4194. 0 1,10 0.00 0.02 0.00 501 Fab 19 10401 AN II INA 001.11. 14//t. 1:40 0.00 0.00 0.00 50 rob 15 rise 114 II Mot Kw .n. new ',IC, 0.00 0.0 0.00 SCV re 19 10442 AM 11.5445 00 .11 TI/IV 1:00 00 Mb It 02440 IN II MIA 001.n. RAY 1,10 4.00 0.07 0.04 StO N II teas AN 14 RAM an.n. .4/14. 7100 0.0E 0.00 0.04 em Pea It 12.0 ISM Mal 80,14 19/0 144 4.00 0.01 0.00 EFTA01708596 Rego A Page A Account name SVCS UNNAMED Account name " SVCS UNLIMITED Account number Account number Statement date , 04 Statement date Billing period February 11 - March 10, 2004 Billing period February 11 - March 10, 2004 c cononued... C IMMIllirontinued... Telecommunications Services Call Detail Telecommunications Services Call Detail See Long Total Ste Long Total lirn # Date Time Cal TO Number 00031040 04111:50 D434 0 01211000 Cnarsoi ben V Date TOMO Call TO M eS 244 niv a 02,10 no • Min 1101.ri. tip) 1;40 0.00 0.00 NM rob 30 41.4) AM Intoelva It .2“34, 0.00 0.40 647 rob 34 00.01 Iv v VW. 001.11. 0/14 2,40 0.00 0.00 OM pm 30 0,41 MI V VAIN 0.24.1L Min/ 1604 C.00 0.40 540 rob 1.9 02.110 VI 1401404I 4 1,40 0.00 0.00 WO Nab 30 (NNW /01 V PAW 000 FL /10 1,00 0.00 0.40 540 re 19 03.11 IN 2440,44,29 • 4440 0.00 0.00 0.50 001 rob 1610,04 Mt Inemdror 2,00 0.00 0.0 0.0) 550 rob 19 03.91 IN OWN OW .rt. /IV 1.14 0.00 0.00 0.10 en tab 20 20.10 AM MAt01204.n. 10 1,00 0.00 0.40 0.04 561 rob 19 03431 IV V NW VW .11.) 0/0.1 2.140 0.00 0.00 0.00 03 Pm 20 10,14 /04 V MN 004 ,PL Iv 4023 0.00 0.40 0.0 552 VW a 113.141 914. VI WM OM .n ../PJ 1440 0.00 0.00 0.10 604 rob 20 20.26 104 Mcoolag 1,04 0.00 0.40 0.04 553 NA if 64,0* IV 100030 2:00 0.00 0.00 0.10 000 NO 2$ SOO) 144 V Pun 004.M. cv/iti 1,00 0.00 0.40 0.04 554 fob 1> 0/0 Iv 011 no* CM1 //to 1,40 0.00 0.00 0.10 sia Nib 20 PM V 'AIM 004.n. Kt 1010 0.00 0.40 0.0 555 rob 19 441/11 MY MN KW ,6 0/00 0,40 0.00 0.00 0.10 0/0 ft 14 10.43 411 71 1M14 Oa an. to zoo 0.00 0.00 0.0 551 rob IV NW? NI 11 NW. 401.214 /rt , 1:40 0.00 0.00 0.10 sio• re “ 10.41 ppi V IM04 001.n. PO 1;00 0.00 0.40 0.0) 557 rob if 40.19 WV NW. VW .42.) 5/50 1,00 0.02 0.00 0.00 tin M 24 10/44 PP lamaiae 4.00 0.00 0.40 0.04 $51 rob 20 44.1$ 104 V Min 001.0. 0/14 1,40 0.0 4.00 0.10 =OWN 111:50 NI POMO .el. le 1.0 0.0.1 0.00 0.0) 564 fob 19 00.31 IV V NUM 004.11. IAN 3,00 0.0 0.00 0.00 101 Inb 20 20.51 Poi 011.7400.n iv zoo 0.00 0.00 0.0 503 fm 1$ 0021 PH Istealng 6:00 0.00 0.00 0.00 02 140 10 2104 AR 1accoleg 100 choe, 4.00 0.0) 500 tab 1.0 110430 NS 11 10114 11,014.10.. 0/50 4.00 0.00 0.0 0:0 Pel. 1010,35 Menus Oat .n. 2.00 0.00 0.00 0.0) 502 rob III 05415 III 11 IMO Mat f/P1/ 1,04 0.00 0.00 ON tab 20 11.15 IV 100.102 Pe/C• 2.00 0.00 0.40 0.0 503 tab If 0506 Iv 14,01•61112 1/01 7100 0.00 0.00 OM iry0 ao 12,41 IN V MN 004.11. WWII 0,00 0.00 04 rob It 04444 CH V PAM 1414.41. /on 2.02 0.00 0.43 WO Pab 20 13,50 es4 Mteoloo 59 3,00 0.00 0.00 0.0 505 Pab 19 04.54 ft1 4/ PAD1 401.11. /Pt: 2.00 0.00 0.00 0.00 007 PM/ 10 12/62 114 1414100104 dn. 1.0/Pli 2,00 C.4o 0.00 504 rob 1) 00.44 rt. tt PAM Nal..41) 11/r) 2600 0.0 0.00 0.0.4 COO rvb 34 22.09 III lissvalor 10 1/00 C.00 0.00 587 Ma 29 06,60 IN v MM toi.11. 11/10 2.00 0.00 0.00 0.00 1160 rob 20 0/13. LI lotoolot Ie 1.40 C.00 0.10 504 PM/ II 00:52 PH ii PAU, 004. it III, / re 1:03 0.00 0.01 010 felt 20 44444 IN 1.4041.1 PW42. 3100 0.00 0.40 500 fob 20 02.34 MI it ram toll.n. VP/IV 2.00 0.00 0.00 0.0 011 rob le 91,14. IM. V PAW VW .N. WM C.00 0.40 0.00 520 rob 20 07,30 PM II 011/1 MI di. illAl 2600 0.0 0.00 0.02 012 rob 20 01.19 911 1.1140411IN a 1,00 0.00 0.00 0.0) 571 re 20 0201/01 lecoolio VI NW 0.0 0.00 0.0 013 fola 20 91010 NI Ittvalor IV 1,00 0.00 0.40 0.00 572 rob 20 07034 AN v PALM 001.11, PPM 2,00 0.00 0.04 014 rob 20 01.30 MI liewel/q Pe 4.00 0.00 0.40 0.01 573 lab 20 02144 MI V PALO 004.11. 10W 0,00 0.00 0.0a 0.0 015 rob 20 01.04 Pk Ibevolarj IV 3/00 0.00 0.00 0.4) $74 rob 70 02444 AN II LUX Oa at. trIV 2.03 0.06 0.04 0.0 010 rob 30 02.01 W. Weeelor MI 1,00 0.00 0.40 0.0) 575 lab 20 07.44 AV 11 P2114 001.,1 flirt/ 3,0 0.0 0.04 0.02 017 rob 30 03.01 1114 11.00•1•9 /0/NII 7,00 4.00 0.00 0.0) 570 rob 20 .54.•0 An 4 PAMIDOI.n. rub 0,00 0.04 0.0 010 1,4b 10 01601 Lc • PAUI 00.12 10/10 5.00 0.00 0.00 V/ rob 20 00:03 AM 10000111.1 It 4,00 0.04 0.03 010 pm 20 02/1) INV 0411.01.0. 10/00 3.00 000 0.40 570 rat 20 0.09 All InCONIng Ot 2,00 0.04 0.03 020 rob 30 02.14 01 2•44•442 $4./CV 1,00 0.00 0.40 570 rob 20 00490 MI II 121/1 OCR at. Of/ft/ 1,00 0.04 0.04 02 1 rib 20 01.)) IN V MU4 Sahli 70/10 2,00 0.00 4.40 SSD rob 20 NNW An riLATIOCG.72. 72/81 2,00 0.04 0.00 0.0) 022 rob 20 03.30 ni 1040410 IV 2:00 C.00 0.40 MI rob 20 04.30 PN V MA Mat Pailu NO 0.00 0.04 0.00 023 Fob zo loaf nu II "AM 001.10 WIN 1,00 0.00 0.40 503 rob 70 00,10 MI V 113$ lad% PP/I11 7,00 0.00 0.04 0.00 014 Fob 30 02.40 IN 41060.409 is, 100 0.00 0.40 553 rob 20 00,4) IN 1403410 Ie 2,40 O.0 0.00 0.00 015 rob 10 IN UMW eoi,n. WW1 1.00 0.00 0.00 0.0 504 rob 30 40,0 AM V I'M.. 0451.14. 01/Ill 1.04 O.0 0.00 0.00 MS pm 20 02,5) on • PALI 001.04 50/14 1,410 0.00 0.40 0.0 525 rob :o 42,21 PM lactolos II 2,04 0.00 0.00 0.0 027 Pot 20 02.51 In II PALI 401.0. PP/1V 0.00 0.00 0.40 0.04 50 rob ao 02,21 MI V 1mos ipai.n. IM/1.2 NW 0.00 009 O.0 02. rob 20 0.52 tit 4 fain Isal.n. Wm 1,00 0.00 0.00 0.01 50 re 20 oaao MI V nut .101.et. 00/19 1,04 0.00 0.04 029 rob 30 WWI NI V MM Pi" pe/pe 1,00 0.00 cm 0.0 EFTA01708597 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SVCS UNLIMITED Account number IIMR 004 Account number Statement date Statement date 009 Billing peeled February 11 - Match 1D 2004 Billing perrod Febeusuy 11 - Match 10, 2004 C continued... C continued... Telecommunications Services Call Detail Telecommunications Services Call Detail See Tool See Long TOtal Item N0 2a T. 011101 min. Charger ILL II Dale Time Can TO MIIIIDer F<NIONO MILES« U5,700 Cegoece 0531005 030 rob 20 0301 14. 1404.1.0 4.40 C72 Lb 21 >1,011N 1.04.040 CO 1.10 4.00 631 Lb 20 03:13 nt b, Mtn 201.2 /IV /a* 0.30 0.00 0.0,2 673 Feb 31 07.51 N4 biendel CO 300 •.00 032 Feb 20 02:10 114 be CAL 201.2 tfil. 4.20 0.00 4.00 0.0e 074 rob 71, 07,50 »I lammJeg cor 1.00 •.00 633. P.O 20 03.33 C14 nmenel /01 1.01 0.00 1.40 0.4e 073 Feb 31 04.34 AK 11 PAW 001.11. 02/411 100 4.00 (CM Feb 20 01,21 nt lamely 1/01 100 0.10 0..00 O.« 070 Feb 31 04,44 AK kenialin or 1.00 4.00 0.00 405 Feb 20 03:40 no Y entel 001.01 100 0.0.0 0.19 0.04 0.44 637 Feb 32 04,0 AK keowIL CEP 100 4.00 034 Feb 20 04.01 Ill 11 MN NW JO. /011 200 0.30 4.40 0.00 070 Feb 21 .1.17 /X II INN oce.n, 00/00 100 4.00 0.40 0.90 637 Feb 20 04103 On Ineln/ 1:<0 0.20 0.40 0.04 070 Feb 31 03.34 /.... L INN. oca.n. 0.1041 100 4.00 0.00 0.02 034 Feb 70 01.15 ne Teceminc • 2.04 0.10 0.40 0.00 GOO Feb 21 03,31 »1 11 PAIN 501.10. O/04.1 1100 4.00 0.M 0.00 630 Feb 20 04.35 tel Imn•Jny r 2.00 3.0 0.00 0.00 LI h01 »,41114 lawalm OP 1010 4.00 0.00 see Feb 20 04,32 1.1 1.04.1.0 1 1014 0.14 0.00 O.M 042 Feb 31 0401 3.11 101701.001.n. COIL 1.40 4.00 0.00 (' 041 FL 20 04114 in Inwelni P 1100 0.00 0.40 0.03 613 Pep 21 10,02 AM lecente0 OP 100 0.00 0.00 041 FL 30 04.54 Pri I. NJ... 04 .2 •04, 2.0,0 0.00 0.40 0.03 OM Pet. 21 10,44 Al4 11 PAL ~M. 01/011 300 0.00 0.01 N3 Feb 20 04,54 PEI Leonine' I )In 3.00 0.04 0.03 645 Lb 21 20,6218 IscoNeg OP 2,40 4.40 514 Feb 30 05,01 Poi is PAL M3,2 P/L 104 3.00 0.10 0.03 011 Lb 11 11,21 NI ILLS% OP 2.0,0 4.00 00: (443 Lb 7.0 <4.00 fol V MN NW" r/10 sees 3.40 0.4.3 0.14 027 101. 32 11.39 .14 74~414,5 40 1.441 0.00 0.04 0.41 Feb 30 e5.15 NI. lecenIng 1 1.00 0.03 MI neb 31 lllll N4 Innedag OP 1653 1.00 0.00 047 Feb X 04.34, IN 1403.41.5 • 2.04 0.00 0.V> 0.4. 044 rob al 21.04 L. loson.5 Or IAN 4.00 044 Feb :0 44.03 PI V OM q.2 000 0.00 0.00 0.00 0.04 Ga INN 21 11.52 N. 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Billing period February 11 - March 10, 2004 Billing pelted February 11 - March 10, 1004 C contnued... C continued... Telecommunications Services Call Detail Telecommunications Services Call Detail see Tour Set /Any Total Cate Charges meet a Doto Time Call To 09.09273601. 0 gbilance Chats, 050 Feb 25 LOU, IX Zap:wins P/0/ 8440 0.00 10041, 0 26 02,47 PI II PAU. PP .1.1. /14 • , 00 037 rob 2: 10:20 An V man 001.11. 1/441 8,40 0.00 1.304, 040 26 02656 IV µ>b) 2.00 Na Feb 25 10.22 MO w 1,40 0.00 valence 23 01,341 PM X MLA 001.71, 10 1,00 PM Feb as 10.14 M. NO. ram" 1/01.1 2,00 0.00 Mil Feb Al 22222 Pi V MM 1,01,P0 1.00 070 Iva. 22 10.19 MI w MA 0451.n. P/N 1.00 0.00 10121P 35 03,0 PI P¢411.5 3.0 971 Feb a 10.2f MN lasal" P/04 1.00 0.00 0.00 1013 MP 25 0)430 PI memo" 1 , 00 972 ta, µ 10.42 ms wrote sifi.tb 1.00 0.00 1014PM 20 01.26 PI 4104.41.41 2.00 973 rob IS 10.44 AN le MD. 001.11. 4.00 0.00 0.00 roarer 25 01:41 PI 3002•1143 0 410 0.00 0.00 ff . 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EFTA01708602 Page A Page A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date Statement date Billing period February 11 - March 10, 2004 Billing period February 11 - March 10, 2CO4 C continued... continued... Telecommunications Services Call Detail Teleconununications Services Call Detail See Long Total $00 Long Total $ Date Time Ca TO Number lo. MI Sec U a 0L1ante Charges rm 13 ,20 VIM'S= Okstarce Charge* 1050re 20 09,49 lit 30401403 It 1,00 300 0.00 12021.40 ic 44:11 1:74 II MK 004 At. t/PU 1.00 0.14 10517* 21 09,52 MI • tan OM .41. Pt/FJ 2,00 1.00 0.10 100) rye 24 n:21 DI 160:0101 0 1:30 1002 7* 24 00:52 MI V tAtil101.P1. 00/00 4400 1.00 0.00 1004 140 21 t4:24 M V PAW 4474.41. fl u 1043 170 21 10:17 MVP:Ma 303.93. 141/P0 1.30 5.40 4.0.3 10(14Ibb 21 04:15 M If NM said% Inv 100 10019e1: 24 10:19 AM Isenien It 0,00 4.00 1.00 1024 Fab 2004,11 III V PM MI% 0/111 1. )0 0.00 0.00 1016140 34 10133. 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F/Pu 0.:0 0.03 0.00 106111•0 26 03:44 04 2.1106.104 Onal 14.0 0.00 0.02 1120 003347 04,09 MI 1,4000.14:1 4/(11 1:10 0.00 0.00 IOW to• 26 01204 In InCtaltp PP 1:00 5.00 1120109 77 04:13 MI Zeman P 01:0 0.03 0.10 1010 ten 26 44:05 /14 117.1173d01 .IL 00/PU 7.20 1.0, 1120 Pen 27 Silt AN !away r s . to 0.40 0.04 1040Pa: 26 NON III /1141.1.9[101..PI. PPM 1.30 5.00 1131 r* 27 0004 194 V PALM 20.6 PM 1:10 0.00 0.00 1000741: 26 04:09 In II Ma sal 41. 11110 0.00 1132 Pie 27 40.2) as COces.n. r/Fts 0.94 0.04 1001410: 24 04:11 III 74e0:1149 00 1.00 1133 Fe. 37 05.41 PM 1119.1.M OM an. 1/PV 0,:o 0.10 034 EFTA01708603 Paso A Pogo A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date Statement date , Billing period February 11 - March10, 2004 Billing period February 11 - March 10.2004 C continued... C continued... Telecommunications Services Call Detail Telecommunications Services Call Detail 50e Long TOW sc. 110 T II TO FOG MI Ilem P 0010 WOO dall T• Nu 4134 rob 27 0.1: 41 »I INN». O ZrW 0.00 0.00 1170 rob Is 01.1. 1» v PALM 390 .01. 4/113 0,10 3.0 0.40 1133 hb 17 00,•7 »I II NMI WI ..1. /PJ 2,0 0.00 1177 rob 27 0104 1/4 110170001I.N. /MI 3,00 0.00 0.00 1130 let. 27 00,01 ». Urns Kul . rt. v/IN 2,0 0.00 N10?» 27 01,211N Inossala9 1.00 0.00 0.00 1121N n 00,14 MC FILALCDOM .n. /10 1.00 0.00 1170 fob 17 01r17 C•1 V IIJJI KA .19. M8/90 3.10 2.00 0.00 »VIP«. 20 0405 Ni ItveMerc 4,00 0.40 0.00 0.00 1100 rob 21 0203 IN V »11.11 990 .1.1. /N 1300 3.10 0.00 11» P•23 » 00,32 »I INNS» PI« 2,02 0.00 0.00 0.00 MI NI> 17 01NM PM V PAM OR .N /141 1,00 1.0 0.00 1140 rob 27 MC. an 93,40,3001. rt. r/PJ LDS 0.00 0.00 0.00 1112 PO 37 0105 PH V 90114 901 ,PL. 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M. /IV 1.10 0.00 0.00 0.00 11» ft b :7 221114 AS V /ALI Dos .n. /ru 2,00 0.00 0.00 0.00 120.1 rah 3/ •4332 MI V MX 001.N. /ru 200 0.00 0.00 0.00 1160 rob 31 1105 131 looming P 1,00 0.00 0.40 0.00 goa re VP NO) 101 V ~4 «man. /PC 1.00 0.00 0.03 0.00 1101 Nth 27 1.1314 PM V PAL. areal. P/N 2:01. 0.00 9.04 0.00 1203 NO 31 14.14 VI II NMI 045.1E /eU 500 0.00 0.0 0.00 1143 NO 31 11.31 MI 2.00a1ng P 1.00 0,00 9.04 •..» 120C IS 31 06,19 IN Mecalu, /cv 100 III» rib n 11.35 AM 01014 . Pt. P/N 1,00 4.00 0.04 0.0 ma fieb I/ 4501 111 bta.Mel 300 1.00 0.00 0.00 1104 rob 3/ 11.43 »I 20~3» P 1,00 0.00 9.44 0.0 120014 II 05.31 is V Mx OM .V Nu 100 1105 rob n 11054 ». It rm» 015 .14 PIPV 2 i 00 C.00 0.04 0.00 me rob 11 94,15 »I 1600•lø 100 0.40 0.00 0.00 1165 nib n 11.55 »I 1~03 P/01 4'00 0.00 0.04 0.00 0200 rob it 00,10 00. 1.001.119 7 1.00 0.00 0.00 0.40 1197 hb n u.50 AK V Nam oat .n. 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InC4Itlny P.M 2•00 4.49 0.00 0.00 1780/4., 10 0031 In heady 3444 6.00 0.40 1741444 te 04,01 hi Ineonlap 3,00 4.40 0.00 0.0> 1790/1r 10 03,10 I« 144441m 1400 0.00 0.00 II41/nu 09 04.31 014 n000.145 'Hier 1:00 0.00 0.00 4.10 1711..a. 10 0012 PK 144,401.4 3,44 0.00 0.10 0633tar Of 0300/ Til 00 lie> <AO 0.00 0.00 11Entar 10 lllll 114 4444,4104 3,01 0.00 0.10 0.01 OM nu Of 65.11 /10 16404141 PP 000 1.00 0.00 4.00 1313114r 10 lllll PM 1404,alre ' - /tV 1.00 0,00 0.10 0.0 Pr 3000 1.00 0.00 4.00 1794/4•4 la llll it. 1444.4143 3,40 0.00 0.40 0.0 nave Of Mal /it 1400aIng T/53444 Of 05:31 nt 464.4149 PP/CI 1:00 0.00 0.00 0.00 17161144 10 OOOOO In rec0,41.4 1,00 0.00 0.40 0.0 1154•14, Of $14•11 104 100.1y PP 2•00 0.00 0.00 41.0 171.9eur 10 OOOO in 1•4464144 1.0.0 0.00 0.10 0.03 1765 Mr CO 40•04 ni 2.40434.9 PO 1,00 0.00 0 ee 1.0 1407.04 10 0041 PK 7064airq 1,00 0.00 0.10 0.04 IMI4ar 011 0/123 Ill .14044.1.49 1030 0.00 0.00 1.0) IIOSMar 10 0010 PK I40,40141 :I I:40 0.00 0.10 0.04 Ile Far 10 04024 all Itemen .000 e.c• 0.00 1.00 173/me 10 0011 19I 140:4103 MO 0.00 0.10 0.03 1/14 Mr lb Pe.» An Id Mtn CM .ft 1,00 0.40 0.00 0.00 1111.33Mer 10 04•22 I11 140041r4 lite 0.40 0.10 0.01 Ilegar 10 (4,41 411 10444110 3,00 CM 0.00 0.00 16/11444 10 04,26 14I 110:441•14 2.00 1705, It C440.• M v rA1M an: 4 41. 3.00 0.40 0.00 0.00 teal war le 040115 Iseestry 1,00 0.00 0.10 0.04 1701 Mr 10 01'01 111 1.1406114 VP 1.00 0.40 0.00 0.00 18335y 20 04,51 ICI 14044.144 1.00 0.00 0.10 1I6214 1 10 07,09 M PICOMen n 1100 0.40 0.00 O.N 11$04Me le 05,42 014 Inecelng 0.40 0.00 0431044 10 MIA »I 3•446•143 le 040 0.00 0.00 0.03 1635144.4 le 01•02 PA Ina44,144 5.10 0.40 EFTA01708611 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Statement date Billing period February 11 - 6012141110,2004 Billing period February 11 - March 10,2004 C continued... UNITS continued... Telecommunications Services Call Detail Telecommunications Services Call Detail See Long TOW Ste Long Total RCM a Date Timo Call To umber Footnote/ MInSec USage Dish..{ ChaMOS AMID Dote Time c4a To NUMtOr FC0,10t0 aistsec USago Isstance Charges 1003 /or 10 01.1) III Inca:Mei I/ 4.00 0.00 0.00 0.40 II Pa 24 00,30 MI lemaln; IV 1.00 0.00 1007Ka It 05.12 141 24044104 40 1,00 0.00 4.00 0.00 17 rob /4 00:31 101 Tamale; P/IV 1:00 0.04 140311... 1004.04 rm 140 3.1.7 Pr 1:00 0.00 0.00 0.00 IS rob 14 11044 rm ucoriloz P/lU lin 0.04 100.7 Map 10 01.01. 54. lamely, PP 1,00 0.00 0.4 0.00 10 rob 10 0404 FM 14400 .10 2 Phu 1.00 0.44 0.03 0.00 1013 liar 10 nog Oa 0000.200 I/ 1:00 0.00 0.4 0.40 30 rob If 66.00 All WAY» 4/0 1100 0.07 0.4 0.00 TOTAL 4211.00 60.00 10.00 21 Fob 14 urn 344 ocianovoi .rt. P/lU 1:00 0.40 0.00 0.00 22 rob 14 0040 DK terntetal .01. P/111 2.00 0.04 0.00 0.00 les4nolo 0044.40 HearYs Union TO.0•41101 23 h014 0023 FPI locos:Ins F/IV 3:00 0.00 0.03 0.04 CVOCUW11103 1101•140111dyrk AL•Akeple1114 r0.4044Porlot 24 P 16 04133 44 04.1...WAY.1% t/tti 10:40 0.01 CF.Cannleche CM-One/an taro* PLI.PawroncaosalUssp 00411040, Patna 33%nite Way CS& V.Y611•30100106101 PF-Parla Bee Walmneb Pend 4.00 0.0c 2/ rob 16 OOOOO PI lomnInt r/rU P33.004034eAM VOAVo6 / 410001,xcure /Wen Cal 0.71.418.4 Wand, SO rob ll 0014 101 1)0:010X.4 .3L 0/01: 100 0.01 ✓ Po IV 044) 444 Iscabm /V/ 5.00 0.00 24 pa /7 07.12 DI 13:00310001.». //V 1.80 0.00 Telecommunications Services Call Detail (661) 662-6813 211 rob 17 0034 WI 1400.241 11/V 2100 0.00 Soo Long Total 30 Me le 07.14 no leconliv 3/111 1:00 0.00 Mr a Date Time core IIUMbOS Foolnole Min:Scc usage Distance Charges 31 Feb 14 07421 At DITULOCC11.4L fi ts 1.00 0.00 1 Inc 03 13.17 Mt 0 40/9•041 311 WIC 1100 •.00 0.00 0.40 32 he/ /4 0702 FM Inconler 0/10 1.00 0.00 TOTAL 100 00.00 44.40 CO 44 33 rob le 01480 WI leaalni 3/41.1 4,00 0.00 34 Mb 18 08034 PM TillsA,C4 P/lu 2140 0.04 40011,014 Fear. Neswolo Yobs. Tintry$01 /0401414.4.0N4Tall Al.../J4enaLe LIM pf..Ptat Polof 35 P se as Snead.; /IV 1.00 0.00 .3440 fowsmag al-Cor44 an Kostoic rurbrrvomorlosi Urn. OP Co Peak Poor C41 V44444.02.411. incranalrne 11.0./....11,44 Parka 38 teb U Pa) no Incoming AV 2.00 0.40 0.0: 3V/TIVe• Way Ca Soots Malan NM* Dkosed PC-FM, Ca 1.1.twris Neve% yr Feb a Mil el IliCcales Pliti 2.00 0.441 0.4 30 P.O II 0701 III Imo -Ina MU 1. 00 0.00 0.4 NITS 30 libb 20 01134 IF Encasing Pnu 100 0.40 0.04 Telecommunications Services Call Detail 40 Ids 20 10.0 01 101Ausesta ,m P/I0 14..0 0.40 0.44 Sao long ToUl 41 reb 20 11,31 111 loconlaa Pim 5.00 0.10 0.00 Item If Date Tire Nunber Footnote MI " Charges 42 rob 20 1104 OM 1.100.2.1113 'VW 2.00 0.10 0.00 1 Fab 11 0900 PM MUM 001.01. fici 2.00 0.00 43 Web 21 rams no leeenlIM Phu 1.04 0.00 2 Feb 12 81110 no 141014009 /40 1:00 0.00 44 Fa 31 0401 111 (11121t0•01.21. IOU 1:00 0.40 3 rme 52 04.40 no Iowans tin 5 , 00 0.00 43 P.O 31 04.00 401 lamely WM 1.00 0.40 4 na 12 Alai 01 CCOANIX.10. /0'J 104 0.00 0.0 48 IN 31 04126 CM DICUL0031./1. P/PU 2.00 0.10 0.00 5 re 52 04.5 PM reetra00.31.rS /IV 1840 0.00 0.4 47 P.O 22 04.1) PI 3111.0.04 P/lU 1:00 CIAO 0.4 0.00 41 FY U 04.47 001 Sanely In 1.0.10) 0.00 0.4 48 P.O 33 01.44 CM VTLIS.WOL.M. 0/40 1.00 0.00 0.4 0.00 7 1415 07817 611 rratOntc..17. In Isle 0.00 O.CD 40 fa 23 05.15 101 letCaliM PAO 1.00 0.00 0.00 0.00 11 MO II 0114 al mamstrx..n. /nu Ian 0.00 0.00 30 tab 33 0053 no leoeolum Pnu 1100 0.00 0.00 0.04 • rob 22 0003 es mammy...rt. In 1.4.0 0.00 0.4 St bib 3) 04.51 PM INTIM.0004,PL /101 Lx 4.10 10 rob 22 001111 PH Inoseles; • /V 300 0.04 4.00 02 Ca 23 11,20 /41 leo:alum POO 1.10 0.10 II FY 12 aaaaa rm mamma .r.. in 4.o 0.4 0.00 ea rob 2) *Scar CM OittIMOMV,11. 0/11.1 12 P.O 14 04,42 nr councoar.rr. /SU 1.00 4.00 04 era 2/ 0507 no 1000alrry /IV 2.00 0.00 13 I.0 4 04 ,23 Al IttJA033.0....n. /113 4.00 4.00 36 fa 1) 0.41 10 leconIng P/ou 1.0.3 0.00 14 It 14 Hilt Al Incealy /Pts »CO 41) fob » 0401 01 tertmonor.n. eau 2.00 0.10 1$ rob 14 0504 OH InytInt /011 100 0.00 57 tee 2) 01.02 IN 0441rtaM,11. PM/ 1,4 0.00 EFTA01708612 Pago A Page A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account nutuber Account nutuber &atementdate CO4 Statement date lill/1004 Blaha period Fobruaty 11 - Match 10.2004 Bilting perlcd Februari 11 - March 10.2004 UNITS conlinuod... UNn~1. continued... Telecommunications Services Call Detail Telecommunications Services Call Detail 5s9 Long Total 500 Long Tobl Chargin lam 0 031.2 Cal ro 14111111281 FOOtnote Idlre:Sco Ulma* Dlaance Charge:. hong Date Time F0041010 Ml US0•I Di Oncc 7010 t/PU 1,00 8.00 0.00 0.00 KO ps 2/ 07,00 PM (191.7.922= Al. 74/40 1,00 0.00 0.00 0,01 Så P013 24 30.2) PH 14.70.1772 90 Palp 34 07,04 PH lo. 1n0 /72 3,04 0.00 0.00 0.00 101 PS 2/ 07,01 M11 PTIA9.3)211%., PV PPM) 1.04 0.00 0.00 00 ra 34 10:23 Ni rasas /00 0,00 0.00 0.00 0.03 102 Piö 37 09,02 PM 177IALOCKG an. Nriat 2:06 0.00 0.00 /171 0,00 0.00 D.Ce C .03 103 rob 17 01,85 NI 1711.~209..71. PPM 1.00 0.00 0.00 SI reb 14 1064 Ill 7.0152144 62 H 24 1.0•43 IN 150)111019 /PV 3,00 0.00 0.00 0.03 104 ra 37 07:46 141 tr1J008301.:41. Mr" 3,00 0.00 0.00 03 reb 24 1.1144 PI II1P4LIM /00 2,00 0.00 0.00 0.40 402 b* 22 $$$$$ VM 1,7149.01:311. .591. 44/43. 2.00 0.00 0.00 /N 1.00 0.00 0.00 0.00 193 reb 17 0745 III MIA .010 PP/n. 1.0* 0.00 0.00 04 %b 34 Ib", IN feemIng • /IP 5,40 0.10 0.00 0.40 107 ra 37 110957 Ill IVIAA.C11 74/4.3 3.00 0.00 0.00 06 reb 24 11,311191 leaa1.19 44 reb II 11,41 AH himalm VOV 3,00 0.00 0.0t. 0.00 100 Pit 37 01,52 N 1710101,9 PPM' 4.00 0.00 0.00 67 reb 24 01,03 141 21MON19 rIU 1100 0.00 0.00 0.00 109 ra 37 00,50 P4 C6f111414/01.41 M20 3.00 0.00 0.00 65 roa 221 07:54 M 300:NN P/04.9 37.10 0.00 0.00 0.30 110 H 17 07933 ni ecaninseet .P1 /10 1.00 0.00 0.00 60 rob n 04.01 M Ofttntbni.n. /N MO 0.00 0.00 0.30 III ra 37 109.2 P4 ite:M1,43 itu 11,00 0.00 0.00 70 N: Il 04.01 N 3•000.149 /N 1,00 0.00 0.01 0.30 112 19•0 27 11702 Ni 304444.3 /149 3.00 0.00 71 reb if 14.03 PI Imata" • /N 1,00 0.00 0.00 0.4o 115 ra n 4.344 IN Inceids /721 3900 0.00 0.00 72 rue x 52,00 no 1acceleg 0/00 1.40 0.00 0.00 0.90 114 MO 2.1 $$$$$ NI DIC01,11.9 13.2 2900 0.00 0.00 n IM $6 0708 ni POSAPOKII,n. trIO 1.40 0.00 0.00 oao 1µ ra >i OOOOO ni Inamlag /au 3,00 0.00 0.00 74 NY 24 01.41 PK MIA.« 4/111 IM* 0.00 0.00 0.00 III PM 25 05:99 DN Neeeleg Cern/ 2,00 0.00 0.00 0.00 76 le 26 19,44 IM lereatal PV 1.44 0.40 0.00 0.00 In rob n 09.43 11,11 11111Anal1111 , FL 04/16 3,00 0.00 0.44 0.00 79 rd. N •I047 pi4 tuith.“ /PO 3.40 0.44 0.00 0.00 118 sr 01 04.16 NI ineeele9 19/11., 1,00 0.00 4.00 0.00 77 re n helst om 01.0101.01. /KI 13,10 0.04 0.00 0.10 110 Hat 02 01:21 Dl V tAlls 001.6 00/00 1:00 0.00 0.00 0.00 78 H 24 07.13 ni 148.0102 PV 3.00 0.44 0.00 0.00 120 H 03 01.44 i« V NALIt 0.24.33 IMAM 1030 0.00 4.00 0.44 70 H 24 01.10 ni 04141011,02 • nkr 3:00 0.04 0.00 0.01 1,21 Mar 02 03752 211 P PALM tia ,71.. MIR/ 3:00 0.00 6.00 0.00 DO reb 26 OOOOO N 11)1.41A.OX AP 7100 0.44 9.00 0.00 122 Mr 52 03:52 NI a MR 00 .71. tellt. 1.00 0.00 1.40 0.00 81 PM 20 05,79 PI 104.471772 /01.1 4,03 0.44 0.00 0.02 123 Mer 02 1122 13 PM 1 PALM 1101.91. ro/tu 3900 0.09 0.00 0.00 02 rea as 0001 PM Imealm fr 1,14 0.00 0.00 0.03 124 Mer 93 04.14 PM 1 PAIR 001.6 14/11.1 1:00 0.00 0.00 0.00 a rob 26 0905 »I Datr.471.77 AN 7.74 0.04 0.04 0.00 135 KM Cl 44,33 Ni tAtealrg 10/4,1 3,00 0.00 4.40 0.00 114 Pol. 24 05.44 1.14 Intealm /IV 3,04 0.00 0.00 0.03 120 KM 02 osat NI v PAIR 004.44. MAP 1.00 0.00 0.00 0.00 85 PS 26 09.52 ni 12,00filng •t/nl 4:00 4.00 4.04 0.44 127 Kar 01 03.n 17 Y 11,114.204.rt 11/10 3100 0.00 0.00 0.00 50 rea 34 05.17 ni 000W.01 •P/N 2,0.2 0.00 0.04 0.00 126 Har 01 071)0 ni intannicii.n. 14/141 4,00 0.00 0.10 0.00 57 ra 24 10.03 ni 171.M.08 P/IV 1.40 0.00 0.00 0.00 120 Har 02 07.42 Al Dinn.0331 fi l IWPIJ 3,00 0.00 0.40 0.04 Cl nå 24 10.36 IM 248416.04 • IM 1.00 4.04 0.04 0.00 12034. 02 07:43 M 343441.77 It/21.1 4,00 a ra 20 30:41 ni Tan.041 /743 NO 4.00 0.04 0.00 131 Mr 03 10,08 M Deozalm FIN 3:40 0.00 0.10 10 ra it 10,41 III M46.01 ny /MO 4.00 0.44 0.00 132 Per Ca OOOOO lav PAIR 0.30.n. 11.21W 2,00 0.00 0.10 01 IM 17 93,41 AP ITLN0t3D9 .01. /10 1.00 4.00 0.04 0.00 133 Her 04 OOOOO PI Napalm tt /Cu 3.00 0.00 0.10 02 400 27 19,36 AP rrtatena, an. tim 1;fo 0.00 0.00 0.00 134 Pm 04 01.34 Pt Immalm M/131 2.44 0.00 0.10 arms AM laMelte 4/94/ 4.00 0.00 0.04 0.00 1311 Mr 04 00,10 IN lemalt.' 14/01/ 4.40 0.40 0.44 0.04 43 IM n 04 rob H li tet AM 1NAUDNIX..16. (IN 1,40 0.00 0.09 0.00 N Mr Of OOOOO EN 090117.0901.11. ITIPU 1:00 0.00 0.10 0.09 05 bob 21 02291 PI 091201491211.01. 11.00 0.00 0.04 137 Mer Of LM) Fel Ottentemi . n. rePM 3,00 0.00 0.10 ara 04 rea n 411.19 Fl OCVANG01.111. 'f /IV 1540 4.40 0.04 0.40 135 Mr Of 00.12 PI =innan., pi. 17/40 3.00 0.00 0.00 0.01 03 ra ri «ill Din Isiconla '0/N 4520 •. ,10 0.00 0.00 130 Har Of 07.10 PI incoalo9 17100, MO 0.00 0.00 0.00 05 ra 27 0406 IX DOProDeal .r1: "NI 1500 0.00 0.00 0.00 140 Mr Of ON* IN Inoadm 00/2.91 2,00 0.40 0.00 0.04 94 rob 17 04.27 PI DIMINNI : It 0/00 3.110 0.00 0.00 0.00 141 Mr 04 12943 PI IMMUN 04/1,11 2,00 0.44 0.10 0.01 Conthiecl. EFTA01708613 Page A Page A Account na me SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Ill i ele004 Statement date Bilting period Fetxuary 11 - March 10, 2004 Bilung period Februar), 11 - March 10, 2304 UNIT 5 continued... Telecommunications Services Call Detail Telecommunications Services Call Detail Long 101:0 See Long Tcal To Nuteer Forenote 31101304 151.24 Item 0 eile rs C3019 Nustor FOCInOte 131 1314:111c Ni Mar 00 12330 IN Inceelny /10 1,40 4.00 1 Pub 11 44.33 W laankal 1.00 0.00 0.00 143 Mär 00 03,44 IN OCC21.2404 .31. In 1,34 0.00 2 Pub 11 04.01 /01 Incealr4 3,0) 0.00 0.60 144 Ilar 44 02,41 IM leconing IPU 4,30 0.00 4.00 3 r413 0011134i kt ULI, liclo 140 Mär 04 04,27 NI ISCUr-Mei.n. In II» 1.40 4 ras n 00.12 NI to 0.119 OPt.rO 1,00 0.00 C.0> 0.60 14. Kar 44 04.10 014 14r44•10.7 In 100 1.00 e r.0 I/ Inecageg 1,00 4.00 C.0) 0.60 147 MW 44 0441 elt POMPAM6401.43.. • In 100 O NO 11 11.00 /01 lt tnue 3:00 0.00 0.60 0,4 Mar 00 0434 IU 14440107 In 3144 • ras 11 30.31 19 SHealso 4,00 0.00 0.0) 0.00 140 Kar 40 0044 get Inmalm • /91/ 4,40 0.04 4.40 • Ce0 IL 10.53 M v 1403 W.11.15 1,00 0.40 O.w 0.40 160 lur 07 44444 AM InContry • IN alte • ran 51. 11.54 1114 Inetalno 3,00 0.00 0.0) 0.00 161 lur 07 02210 ta inconln. • /PU 3,04 0.04 4.00 30 ?ab 11 12.34 HI lnevaln, 1,00 0.00 0.0) 0.60 362 Kar 07 04,44 IN Inceelng Ibl 1,40 0.04 0.00 II tob 21 05,13 VN Incrlag 2,00 0.00 153 Kir 01 07,40 .1•1 ZOIXOLIVJ in 4,00 01 Nu 11 03:44 IM hic.min0 H 1,00 0.00 0.0) 0.00 164 Mar 07 11,34 N4 Zecattler • /NI 1.04 0.00 11 rot, II 00.21 114 V »Ja 001.01. 01100 5,00 0.00 ISS Rar 07 05317 III leeents4 • HV 4.40 4.00 14Iae134,41Me06M0O.6 09/00 490 0.00 0.0. 0.40 160 Wer r. 4000 Je ro8040,00410.01. • PU lit• 4.00 13 Ms 11 04.49 1•1 /11.1.1:00101“11. eflfil 3.00 0.00 0.0) 0.00 la Kär 07 40,04 III 191119901131.1t •3/011 1.44 ‚'co 10 1'.0 41.10 1•44•141 re 4.00 0,40 0.0) 0.00 160 ler 44 10.51 Ni toxellne 0/1104110 ei" 0.00 0.04 11 INS 6 9/90 IM 34404391 H. 4,60 0.00 0.0) 0.00 160 109 *4 13144 lei Ct102101.1.31: P211.10, Sill 0.00 0.0: II 040 II Mn IN Mg *Ohr& V UH 4.00 0.0) 0.40 160 KH 011 03.05 191 19:099.0 rrnavra au» SAO 19 tat za Inn 94 nmahat H 1.00 4.00 0.0) 0.00 IM Kar 04 45.04 Ire 9 räin OMA% 41/14. 1.00 0.00 30 aa 11.43 114 V 1•10 KULM WM 3,40 0.40 C.0) 0.40 162 gar 04 07.01 004 Inconlin PPOll 254,0 0.00 1.40 fl 32 3.3.140 II "Na 9C11.11) 10,1V 4:00 0.40 0.60 163 rar Ui 07,37 ne 593:91.49 rein! 1,00 0.00 22 Pab 13 11.20 90 V MIN 001.11. 1.0/10 3,00 0.40 0. 0) 0.00 164 nar 0 00:13 4, InCealre Pring 13.00 0.00 23 IH 13 01.50 /IC 30409102 PI 1,00 0.40 C.01 0.60 100 Pl. 0401:40 In 144,4114 2:00 0.00 4.40 24 vH 13 03.03 St 14 IHN 0134:Ft PelPU 0,40 0.40 0.00 0.40 160 NN 00 04.23 III 0031,73.4,06601. It/IV 1,00 0.00 4.40 0.00 10 3%13 13 03340 leg 1124,111 00I.11. IHN 3800 0.40 C.0) 0.60 107 Ilar Of 63,11, 414 CPIC RILL An. WM 2:00 0.00 0.00 0.00 26 roa 03,S1 lt MIM •01.01. HAK 3.00 0.40 6.0) 0.40 KO Kar 09 0423 141 11111404.0. re/n 3.09 0.00 0.00 27 040 1) 44,41 IU OUMAY 001.01. 'HM 3.00 0.40 0.07 , 0.00 1110 elar 09 Hai re IneeNiet 01.1.1 4,00 0.00 0.0 h01) 09,00 M 91131.01302. a. PHIli 15.00 0.40 0.05 0.00 PO SH 10 03,52 21 Ineealre NIMM 2.00 0.00 0.60 0.00 • ro b H.21 AM %I Pils •01,II. Pein 3.00 0.00 4.0) 0.00 171 NN 10 40.16 a, IiKoalre HAHN, 1.00 0.00 0.00 30 Pole 11 na) AM II POW KM .IL HM, 2,00 0.40 0.02 0.00 112 INN 10 14,16 VK 1•99•193 14/9903 3000 0.00 0.00 0.00 31 leb 1) AN lt (AU, 001.71. 00/10 340 0.40 6.05 0.60 113 Sät 10 04,35 III IHOltel Nelte 1800 0.00 0.40 0.00 32 NI. 11 AK laualoy PP 3.00 0.00 6.02 0.40 TOTAL 442.00 60.05 0.00 33 1:413 13 10840 »I 1911 4.94 Hirt) 3.00 0.00 0.00 0.60 34 fei 13 10053 Ni 11 »SK Ha .n. 01/19 3:40 0.40 0.0) 0.40 Hlaint INeweria 049104e 4.1.010404.1 36 hob 1) 21.05 »I lactaleg I* 1,00 0.00 0.02 0.00 CWC0491993 144444040114.47441. Al..aleggeit Um Ple.hat Pcdod CACHANHNN Ottaullantktualt P.J.94:00enelemlUtape 011.00149:94:9 WIIH•stalWaldS4.0 Pi4.43301,4 Fex /.191.199: NAH 30 Ab 11 13:34 Mt V 11114 0(14,71. MW NO 0.00 0.0) 0.40 315Thefflay Cal 015.41199 Hake 1105093.904019».4112.4neeCal 37 IH 11 LINK 191 1.04.4.149 tr 5,00 0.00 0.40 0.40 13219.191194410 36 Peb 11 41.11 IK lateala4 tv 2:00 Leo 0.0) 0.40 30 1911 13 44444 114 11 IHM OH ,71. nrito 3,0,7 0.00 0.0) 0.60 40 VH 13 01,•1 IN teerali0 10 1.00 0.00 41 re 13 03:31 Ill 11 .9110 001.31: 39/163/10 3.00 0.00 C.0) 0.00 EFTA01708614 Pogo A Peg° A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date , 004 Statement date , 04 Billing period February 11 - March 10,2004 Billing defied February 11 - Math 10,2004 UNIT 4 continued... UNIT 4 continued... Telecommunications Services Call Detail Telecommunications Services Call Detail - SK Long Total 343 Long Total D'410 Tbv.o Cali To veer FoottlaC 1410:SK UV2 plsoonte Charges NOM re oato TIne COTO Nun1644 FOOMOta ISIWS4C U1490 DIVOnee Charges 42 Tel. 12 02.00 ON w NAM *Olaf. '0/ter 2,09 0.04 0.04 0.00 44 Pt 11 11.10 Pa becesly It 2.00 0.10 0.00 41 rah 12 01.51 IV It PUN 6081.73 TM/ SIDS 0.00 0.04 0.00 05 Peb 16 11,14 Mt V MIN sal M. 14/0U 1,00 0.07 44 ICS 11 04.46 PM 11.0InIng 1.00 0.04 0.04 0.00 CO P0016 11114 MI IliteltIng P. 1 , 02 0.00 0.04 45 TOO 14 07.07 PM laerwIng 2,06 0.04 0.04 0.00 07 lab It lllll Mt V PALM VOLPE. 00/0U 0.04 0.40 0.02 40 TO 14 07,14 MI lacewing 2100 0.04 0.04 0.00 03 Peb 14 01.11 OW V 711101 00 .76 Pt/PU 2,00 0.00 0.00 0.00 47 ral. H 07001 Pal IS PALM DCVO% ern, 1.0S 0.09 0.4• 0.00 02 Pt. 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NOY 104 0.00 0.10 0.04 71 re 14 1147 PK 2 MIA *C.I.F.. /0.0 1.00 4.00 0.00 1.00 113 PM If 44.14 0.4 V PALM 1101,41. se/Ni 1,00 0.00 0.10 0.00 73 Pelt IA 11.21. Pis II MIN MI ,n. IN 1.40 0.40 0.00 0.00 III Peb 14 01,14 IV V PAIN 43..1.1. PP/vu 2.60 0.20 0.00 0.04 73 r• 14 1343$ IV V Kul 504.43 Iv 100 4.00 0.00 0.00 113 PM If 05,24 OW 100101r4 PP 1.04 0.00 0.00 0.0e 74 Tab 14 11,27 PI V Mil $470.14.. PC 1.00 •.00 •.00 0.00 100 no 12 lllll In 10000.1.4 IV 0,00 0.00 0.40 0.04 76 tab 16 011.03 An V PAM Sal" ta, 0.40 •.40 •.00 0.00 117 Pm If 00,11 IV V PAW sot" Pis/fu 2,01 0.04 0.00 0.04 74 re as '01M MI V DWI 101.rt. /00 344 0.40 4.00 0.00 116 PM I) lllll IV 4 Ma 604.11. VP/PU 3,09 0.00 0.00 4.00 77 FM MI 04147 MOW. Mal. au 1.40 . •.40 0.00 0.43 Il$ rob if 0600 011 V PAM. DOI" te/V., 2,00 0.00 0.00 0.00 71 Pab IL 01.24 ele Icseming MO 4.40 0.00 0.40 120 PM If lllll ne V MIN M. 7. PP/PV 1,08 0.00 0.10 0.00 70 TM IC 04824 MI V PAIN 40i .../. 10 1,40 MO 0.00 0.40 131 Ice 14 lllll lel Inctallig PP 2.09 0.00 0.40 0.00 00 PO. 14 lllll MI 1.444.4 1.03 0.00 0.20 172 nib 20 0,104 NI Ineseinf 90 1,00 0.00 0.00 a.00 II tab la Of a4 MI loOMIng 1100 440 0.00 0.10 123 PM 21 00.54 NI laCCalag PP 10.0 0.00 0.00 4.00 62 PM la 11.17 NI II MR 4411.01. 1,40 4.40 0.40 0.10 124 PM 24 070.4 MI lamely tr 2.04 0.00 0.00 0.04 53 14.14 nal An lambing 1,40 0.00 0.40 0.00 125 TM 30 01,20 MI taeoeslov fP 100 0.00 0.00 0.00 EFTA01708615 Page A Page A Account neme SUNSFUNE SVCSLIVLIMlTED Account same SUNSHINE SVCS UNLIMITED Account number Account number Statement date ~2304 Statement date Ill.2004 !Ming nedad FetTuary 11 - March 10. 2004 Sining pedod February 11 - March 10, 2004 UNIT 4 continued... UNIT 4 condnued... 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Please dt this Fenian and !tom ..919m4 9497401M T4 md734440,094 Rem do not Inclufe commaomitecewil jcur payment. Mead Carwromksbms PO Dm 0999 Account name SVCS UNLIMI Total amount due $953.74 on, CO402174090 Account number Statement date Due date May 05, 2004 Amount paid $ M40*soMMelm Nam104mmuMcMoin O DOPAYBYCREDMCARDFORTISIMODICE ONLYORCHANGEBILLINGADDRESS CbcckhemanOcceroldetheigommtimonberrames69. WWIMMTLINE laili1OLIMITED Mall Payment To: , 33470.3349 NEXTEL COMMUNICATIONS PO Box 4191 Carol Streaa, IL 60197-4191 F55555444422CF F601974191110F 000095374 0000000000 0000953743 EFTA01708621 Page 2 Account name Account number Statement date Billing period March 11 - April 10, 2004 A Guide to Your Monthly Nextel Statement Your Monthly Nextel Account Statement is organized Into the folowing sections: Your Monthly Account Statement The first page of your bill summarizes your payments, new charges, and amount due. Nate!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 users 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 & This section itemizes activities at your local Nextel Retail Stores that were charged to Services 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 patty 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 (asit appears on the card) if you would like to pay by credit card or Type of card (chock ono) automatically debit your bank account on an 0 Visa 0 Discover U MasterCard U American Express ongoing basis, please call Customer Care at Account Number 1-8000539-6111 or dial 611 from your Nextel phone, for additional information. Credit Card Biting Zip Code Expiration date Amount $ Month Year Change of Billing Address Signature Email (Optional): Company Name Martelmay contact you regarding new Contact Name offerings or promotions. Street Address City State Zip Phone( ) EFTA01708622 Page 3 Page 4 Account name SUNSHINE SVCS UNLIMITED Account name NE SVCS UNLIMITED Account number Statement date Billing period upplo4 March 11 - April 10, 2004 Account numbe Statement date 7lpri' to.1004 Billing period March 11 - April 10, 2004 Nexlel News continued... Next! News continued... "Reminder-- Effective May 1, 2004. all price plans with a NEXTEL ONLINE (R) FULL SERVICE PACKAGE SUBSCRIBERS —Gel wireless long distance rate of $0.15 per minute will the moot out of your wrack/ion to Nexlel Online Full increase to $0.20 per minute. This change does not affect Service Package. Tools and demos are available to help you rate plans wah free long distance or corporate and got up-to-speed on all of the services you have access to in government rate pans. The nett30.20 rate will lake effect this fantastic package. Go to nextel.comaServIcese Nexlel May 1, 2004 for all long diNance cols and will be °aline Service. Then dick on the Web Services Demo" Icon reelected in your May Gang statements. Price Mans that in the left hand column for demos on the services n which include long distance are nvaiblie to all customers. Visit you have access To get to more detailed usage instruction next/doom for more in/ern:elan. click on the 'Loam Moro button within each demo. "Reminder— Effective May 1, 2004 all &odor/ assistance Please send al correspondence Ind/ding billing linguae., calls will now be charged $1.40 (plus cellular ailime) per to the below add•ess. Please do not enclose your payment call. with the correspondence. Nexlel Communications Introducing a new online payment option -electronic check- PO Box 17990 available al nww.reitel.com. Log in and go to MyNexlci a Pay Denver, CO 80217-0990 Ba to enroll your checking or timings account. Once You may also contact Natal Customer Care at 1-800439-6111 or by going to the following web silo: warernconetcom. approved (approximately 7-10 busies days), take advantage of yet another way to pay your NI orane. ENJOY THE CHARM AND TRADITIONS OF IRELAND. US Airways will Effective May 1, 2004 calk from the U.S. to Canada and resume daily, seasonal non-slop service from Philadelphia to Caribbean aroa codes will reflect current. posted rules the dries ci Dublin and Shaman starling May 2 and (plus cellular airtime). Calls to Canada are $0.20/ ID operating through October 29, 2004. Take in the the Caribbean, area codes 242, 809 - 50.69/min; 246. 268, breathtaking landscaper, dramatic coastline cliffs and lush 2B4. 345. 441,473 -$0.99tnin: to Jamaim, area code 876 - green valleys. Explore historic castles and revel in the $1.49krin; and 264, 649. 664, 758. 767, 784, 865, 869 festive Irish 'radii/ma. For more eitomnatan or to book 51.99/min. Rates from Detrod, M lo Wndsor Canada remain your taken visit vivereasoincomturope. unchanged. See no/deka= for additional current international rates. Do you have surplus Inactive Node! phones? Vitit nextelbuybackcom to either donate surplus inactive phones NASCAR fans: Got In gear with offIcalry licensed NASCAR or gel a credit on your account for all olgiblo phones. Al NEXTEL Cup Sedes(TM) apparel and merdand.se. Branded with Donations go to American Red Cross Armed Services Emergency the NASCAR NEXTEL Cup Seri:m(7M) logo, kerns inclade: Fund. Customers without Web Access may aril the . t-shirts. heavyweight sweatshirts. polo shirts, hats, Buyback Support line at 606-364-5630 for program Jackets, coders and TORO Log an to information. werw.nextelmoogoar.com to order. or for a comp/ale tiding. Or call 1-877-RACEGF_AR SAVE $150 ON THE STATE-OF-THE-ART 1730 PHONE!!! For a trailed tine, get the state-of4ho art 1730 phono forret' $149.99 when you sign a 2-year sento agreement. The compact, GPS-enabled 1730 offers 65K color display, speakerphone, 60D-entry contact manager. voice-activated dialing, and mom. Hurry!! Cal 1400-569-1054 today!!! Cam' expires 4/302004. While supplies last. Final price of $14989 w based on savings elf the regular retail price of $299.99. Requires 2-year service agreement, new actiralico and credit approval. $200 080, !emanation fee applies, after 15-day trial period (conditions apply). Set up fee of $35 per phone. up to $70 max par account applies. EFTA01708623 Page 5 Page 8 Account name SUNSHINE SVCS UNLIMITED • Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Statement date Billing period March 11 - Ara 10, 2004 Billing period March 11 - Apt 10, 2004 Your Nextel Account Summary Rate Plan Airtime Usage Summary continued.. Number Number Total • Rata Plan "Other Billable Total UMW NOIMI Aelusirefat. Tiapaansiallen• 10.400 lional 000•41 40010041 Ilm Tam. Tool 400 of untie (LIP ran of cat MIn:Seo Mln:See Inn:Soa athuSes Rate Charges WOW Motet Potole oncl Malmo heoSoo INtuoss/ rwIThid fear Canoe* larca40 Pal end a:00•00 Chows CharrtIrsom U•000.,••• 0.440391.4r0 °TS' Chttg" 8000000 0 Nein, Pen :nearing 1%0 SUNSANE SvCS MARTO) 10104 is an MS O.7.br 5014424020 1{7.95 p.70 IT/ f1 UN DT Pea Inxeiry 243 447.01 047700 0.00 09 Pea haat" UM* 1171.00 C.00 1.47,50 In ill3 54545411411 10.41 010.20 SU II 300.0 P.P.0710cin3 292 703.03 702.00 0.31 C.00 00 Pta. Culp141 Pt 7,24.03 134:00 0.34. 4.00 114100 14011 461-432401 101.0 01.54 130.44 020.10 Neal Deal Coonolb P., 2e4 W.41 244.•1 4.00 A 1/74r41 4004 CM Pen 44142 4.743 40442440 Of 401.41 130.0 00.4 uaTI 44400 311,25 Manna Stared Vela HO 5041411141 01.14 11.11 n 14 .31 04.41 Ciaar User tearr• 20000 44 195.0) 193:00 0.40 541.723-3410 01.14 11.10 114.10 100.61 CA P424 109 241.03 241.00 0.40 Nrarl Oral Caneat Trialus•os •620.1.7 IS 1040141 Peak 111 240.21 101.47 57,34 0.11 4.00 Trislcharoso 1417.14 0210.42 42./0 00.00 11.48 414.04 $1014 enP4. 74 74:04 47:11 4:55 0.15 1.03 TomIlAksless 404444 503.74 1 /Oran Ortailvencp 5000 Amour. lawsl Chars /MA are totalchimes 0.00 Geklacilwoo Peke 1.3 Paha 501:00 00,00 0.0 0.00 Amain brim f ensue Anellmenli 0.00 06 Pa: 1031.7 Oa 1251:00 0.31 4.00 Arboarstor la non volgef 00.00 men WK Canaan .0eturt tealteertm44 0,0" 0.00 PC- 1:2 148.03 Win 0.11 0.00 Mold 901400 • Cletro 47.00 o P 112 222.14 122714 0.31 0.00 Awl lartr Chirac.. 40.0antals nisei 00.00 Natlenel UnfirmAINOC Plus Tool New Clworr 051.74 Cibtar Vase ern 1191 )023.00 1C12.0) 0.00 0.00 01Fear 104 454700 454100 0.00 0.00 Notal Irma Coffee" Peal 427 570:16 522.21 7.11.7alknale Lan OT Pau 10) 111.50 111.18 Nunes MumsII yos arr-v a I N.tur Nalorul Shoed UCC CO.-. trap, Pee 314 399,00 040.03 0. :70 Rate Plan Airtime Usage Summary 07 Pea 44 71:47 71:47 0.31 24.34 The Infomtellon Intl* ;dells provided for each unl InMO I:Melo! ACM* NI User by tine. Plogel Wed Cowrie. Pta 304 420.1) .2072.) 0.00 0.00 Number Number TOth • R110 Plan " Otlief Billable Total CIT Pau 70 41706 44.44 0.00 0.00 0. unlb R310 03/I or tall, son:ste min:scc 1410:Sec rain:gec Rath Charges Waal Nalcral Cana 500 04141100 Pea 311 01.0 2)4.10 •1.0. 4.24. 14.37 C400 104 270.07 243741 4.30 4.35 2.31 11.441 Dad OInnea9 Pea 171 30.31 301721 1.00 0.44 CA Peat 02 447.2 BP 43 0.00 0.0) EFTA01708624 • er. Page 7 Page 8 Account name SLINcuty≤ SVCS UNLIMITED Account name s IN F SVCS UNLOADED Account number Account number Statement date 4 Statement date 71611T77Z004 Billing period March 11 - April 10.2004 Billing period Ma rob 11 - April 10,2004 Rate Plan Airtime Usage Summary Continued... Nextel Direct ConnecteSummary NIA: bar Number Total 'halo Man "Other SIMMS Total of wile; Rale Plan ;ACIDS Min:Sec MietSee ANA:SeC INIMSec R202 Chairs Nextel.Direct Connecte Network Summary Network # 158'24 9.62 Natkral rre.lreering 603 Network # 159'26 0. CO Ceeteu.ser Peek thePUM 40 70,06 70:07 Total Nextel Diicct Connect&Charges $9.62 0:106afcCu4464.0 20 42.00 42: CO Peak leenIna 74 4400 447 CO 0/ hot I:00 ft 22 26:00 24:40 0.04 NON Deed Comic* Network # 158'24 Pe* 146 2)2:17 241.1.7 Usage Charges 0. Pea 2I 6:44 4144 Nextel Direct Connects. 9.62 Taal Uwe Owen (223.40 Nextel Group Connect(TN) 0. CO • het Pun Malec eche*, Ma Me. eV echo rreetatemonas tee' 00.0Man inr.1.4e-s hecniag 4•144,4•44eamIt wad Total Usage Charges $9.62 Total Charges for Network # $9.62 L158.24 The Nexlet died Connect) mAnuSerseconds Included In your rate pion am applbd as you make Nextel Direct Connect@Ond Nextel Group Conneel(77e)cols duhlg the Ming polled See Detail of Access end Usage by User for IndAiklual dines and mtnufes used. Nextel Direct Connect. Usage 140•044 Illn:S•0 tea 4t0.17•4 toot OM ISOM flat ofen Iftste V4ad In P10, 1.14:7:344 Ilir4S4e hes USIO0 1 NadelNitro. and 500 Peak 007:23 Off Peak 0.00 •.00 7 Naiad FIN; licevil40 1300 Pea 244:43 Sidi.) 0.0) 0.00 00.14041, tun 44342 0.07 0.00 7 Nitieeti fend Van 50) Peak 24701 307:47 57•14 0.35 11.19 OffNth 74:00 '7:22 6:341 0.15 1.0) 7 14:440 Oragoldhron0 0300 Palk 164:02 144:07 4d$ 0.00 Defeat 121:14 122:14 0.35 0.00 I Ma:nil Waded HOC fife. Pea snr:a $22,14 00144474 111:10 11140 0.0) 0.04 1 Medd Paitmal 11.0441./OC 0:7411 420:14 EFTA01708625 • Page 9 Page 10 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date 01.04 Statement gate Billing period *arch 11 April 10.20O4 Billing Period March 11 - Aptil 10.2004 Network 8158'24 continued... Additional Account Information Nextel Direct Connect® Usage TM'S Histbef 4411,4, ItY614.e. Illettaz lax Illiixttot Loa Other Und la Plea I-ac SW. MONK RM./ U.430 Payments to Previous Balance 04104444404 Miaal COOS( 43.04 6444 0.0) C Payment 03/18/04 -1,919.30 Tern. 0.4: Total Payments to Previous Balance -$1,919.30 Misc. Additional Charge Summary Cr-,. Was ATeurt Network # 169'26 Usage Charges Total Misc. Additional Charges $0.00 Nextel Direct Connect® 0.00 Nextel Group Connect(TM) 0.00 Total Usage Charges 90.00 Account Taxes, Fees and Assessments ad. Total Charges for Network # $0.00 Total Account Taxes, Fees and Assessments $0.00 259.'26 TheNadelMott Conon*mlnutowseconda Woad in partake plan are optedas you make Neale/ Dtrect Connect:Dam/ Nene! Adjustments to New Charges Summary 0#4 Mount Group ConneclITI•f)coas doting the WAN? period. Soo Detail or Acco= and Usage by User for intiMckal chatgoa andnilnutos used. Total Adjustments to New Charges $0.00 Nextel Direct Connect& Usage Account Level Equipment Charges Summary II ray. las ladtse 144.0•Or Mehl. TaS olUe4s 444414n Us inMa• Minim IF :44 Pak use. Total Equipment Due $0.00 1 Nair 4 Free 444444 60) Peth SOl,I :01.1 0.0) Detail of Access and Usage by User VIP.* Iran [PIO SUNSHINE SVCS UNLIMITED (661) 6624098 Adjustments, Access and Other Charges Local Instant Connect 1080 for 04/11-05/10 59.99 Total Adjustments, Access and Other Charges $59.99 Telecommunications Services Charges Cellular Usage 63.00 Long Distance 4.71 Total Telecommunications Services $67.77 • MessagingCharges Short Message Service 2.70 Total MessagingCharges $2.70 EFTA01708626 Page 11 Page 12 Account name SUNSHINE SVCS uNumnto Acccunt name SUNSHINE SVCS UNLIMITED Account number Statement date 11.04 Bitting period March 11 - Ap. 10,2004 Acccunt number Statement date Billing period uptio4 March 11 - April 10,2004 SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED continued... Telecommunications ServicesCall Detail Nextel Direct Connect& - Number 16r24'316114 See Long Total Nextel Direct Connect& 0.00 ROM U Data Time Cal To Number Footnote VIln:Sero Usage D15Wn60 Charges Nextel Group Connect(TM) 0.00 7 Far 21 03:20 Ili NM Y0201.27/ OP/ru 33.20 0.00 C. IS 0.21 • Mar 10 02.47 PM Da MST 411 11/111 2:30 4.00 2.22 1.23 Total Nextel Direct Connect& so.00 • Opt 01 01104 PM 1101T51301.01. n 3340 3.05 0.00 1.03 Unit Taxes, Fees and Assessments 10 Per 0103,20 M if Oat 001 JO. n 1.40 1.05 0.00 1.0s Federal-Excise Tax 3.0001. 3.95 11 26.4 01 0).32 fOl 5400114109 n 1,00 1.05 0.00 1.03 • Federal-TRS Charge 0.073% 0.04 12 Ppr 01 02;21 St 11 PALA 001.04 n 7;00 7.41 0.40 3.43 ' Federal-Univ Sery Assessment 1.0876 1.43 13 Apr 01 04.471010AM 801.1. n 3)00 0.70 0.00 0.70 State-Comm Service Tax 9.170t 12.10 14 ipr 01 04:08 PK 14 MN UCH OM n 1..0 4.35 0.00 0.35 County-Comm Service Tax 6.320t 8.34 IS Apr 02 0,0.22 AM 14 PALM DOI il 1.40 4.13 0.00 0.32 • Federal-Programs Cost Recovery 1.55 18 Apr 02 0240 AK 11 MN NM .12 PP 1.n 1.03 0.00 1.03 County-911 Taxes 0.50 17 Apo 02 01.20 AN v 81/14 •01.111.. PP /see 4.20 0.02 0.20 Total Unit Taxes, Fees and Assessments 527.91 13 Apr 02 10.04 An 14 PAM801.0. PP 1:40 4.85 0.00 0.33 10 101 o2 66666 M :neon's' n 200 0.70 0.40 0.70 • Fees Neste; elects to cottoct to recover its costs offending 20 Ape 02 11.40 AM tece.“..0 Pt run 0.70 0.00 0.90 and complying with Government mandates end initiatives. 21 Apr 02 02,40 PK 1c MIN 001 3 214 P/ 1.40 •.25 0.02 0.13 Total Nextel Charges for SUNSHINE $158.37 Zt 204 02 0).03 PK ano1005 PI 1.40 0.)5 0.70 SVCS UNLIMITED 23 Ayr 02 118113 PM 111404009 PP MO OM 0.23 24 Ape 02 01:10 14. 11 PALM 001,01 PS 1:40 •.35 0.21 75 Apr 01 0142 IV V 2MN 1101.101. PP 1,40 1.00 1.04 Rate Plan Airtime Usage Detail 0.70 20 Apt 01 01:21 IN 3017124."11.2 Pt 2'0 0.20 0.00 Rate Plan `briber Total Rate Pbn other Lallatie Total Data' of Sank, of calls laln:Sec faln:See laln.Sec Inin:Sec Rate Charges 27 Apr 02 fl ail POI 5431707.101.111. PP 2.40 20 Apt 07 03:43 111 244011301 PP 1,40 0.15 0.00 0.35 NosolllecalitrOvaltS10.3 M Apr 02 *CO) IN 14 AMA 001.14 PP 330 6.32 0.00 0.33 OYI1N4.00130 30 Apt 070000 M14 1.01.21. PP 330 0.70 0.00 0.70 C41•10. 1.11•10 31 Or 02 08,30 11.1 rAlli 001,7E 1,00 4.15 0.00 0.35 Peak 345 401440 001,70 100.30 41.00 32 hr, 02 02:37 AK DIA nal 411 pan 0.00 1.07 2.12 OnPeas 444 1:11,00 1265,10 0.)5 0.00 33 Apr Of 04112 PK leccadvs 1.40 0.15 0.00 0.25 Nall Cenci tune° 34 Apr 01 03:21 01: w PAM MP al. 1.00 0.32 0.02 0.22 lweik 122 10,02 10,12 0.1S 0.00 0.20 35 Ayr Ot OS in P11 a PALM KEIL 330 0./0 0.02 &Pen 102 Int14 121t1.4 0.15 0.00 20 Apr 01 03447 P11 00.211, /ICU 02 130 4.31 0.00 0.35 Tots Una Charges 448.04 37 Apr OS 04,20 114 Zwenly .1;00 4.70 0.30 34 Apr 06 07101 314 14 Plat 204.74 230 1.05 0.00 133 2$ Apr 04 02411 M 24conv7 1130 IA% 0.00 8.41. Telecommunications Services Call Detail 40 Apr 04 PK Inowlaq 1,40 3.41 0.02 1.40 Se Leg Total 41 Apr 06 04233 114 240141101 1:00 0.05 0.02 0.35 rein I Date Tine caste Nutter Footnote fillreSec Usage Distance Clotting 42 poor 0001.14000 MAN 801.1134 130 4.35 0.00 0.35 1 Oar 12 04,37 MI KM 113/4./.2 it/PC 1:110 0.00 OAS 11.13 43 Apr 04 OS:44 PK 11 NM 10 .54 830 1.05 0.40 2.13 2 Ka, I7 06.51 PM ref ADA1C Off 07/744 1,00 0.00 1.10 0.11 44 Apt 04 03249 PK II PAN MO JA 2:40 0.70 0.02 0.70 3 Mar le 01,27 PK 170 ASS? 411 1P/P17 3,00 CLOO 1.2) 1.211 45 Are 114 06,50 WV MIN BCH Ale 3,40 0.70 0.00 0.70 4 ear 20 17141 MPew TOM AK 04/14 Ian 4.13 0.13 40 Apt 06 05:50 PM 11 MA 001.12 1:00 0.35 0.02 0.35 5 roe 70 17141 PM WA nee MY 4/1/143 100 0.00 0.15 0.15 47 Apr 00 04301 M 1 MN 801.8 3:00 3.03 0.00 233 0 Isar 20 L2•42 Pt KIM 40.0.001 r0/00 1,00 0.01 045 0./6 43 Apr 06 04.01 PK 0 POSNI11211.6%. 130 4.35 0.00 0.33 ■ EFTA01708627 •m Page 13 Page 14 Account name SUNSHINE SVCS UNILIM TED Account name SUNSHINE SVCS UN_PAITED Account number Account number Statement date .1104 Statement date , C4 Billing period March 11 - Apii 10, 230.1 Billing period March 11 April 10, 2004 SUNSHINE SVGS UNLIMITED continued.. SUNSHINE SVCS UNLIMITED continued... Telecommunications Services Call Detail Telecommunications Services Call Detail Sea Lone • Total See Long Total item • Pato Tana C31170 Mumbo( Footnote Min:See Usage taligarc/ ChargeS /tom tt Data TITO Call To Number 100:note 610:5ec Usage Entance Chats*" 40 Apr 14 04107 144 3.404•1414 41. •.00 1.40 0.00 1.40 DI Apr OD 101) AA 14 PALM 001.77.. MAY 3.10 0.70 0.00 0.10 50 Apr 04 04.11 PK v mut Ca .17. PP 1,00 0.10 0.11 0.70 92 /Or 09 20,30 ADI V MN 101.77. 70/144 4.10 1.40 0.03 1.44 51 Apr t4 07.07 1.4 v 94144 KIM. PP 1.00 035 0.00 0.31 03 Apr OD 2404 is 1.090107 10/144 400 1.40 0.00 63 Aft 04 47.0 161 V pun sat.n. Fr 3.00 0.70 0.00 0.70 TOTALS:14:40C FON c44.4scaocAtts 15700 143.00 44.77 141.11 SS Apr 04 mae no a Nan ma .n. rr 1:00 035 0.0 0.35 TOTALS:1131C FOR UNCHARGED CAIL3 0.00 10.03 40.00 54 1. 4 04 07111 n. • mut .a .n. PP 1100 0.14 0.0 0.21 TOTAL 443.00 $4.77 µT.77 SS Apr K 4701 DIN II PUN Man. OP 100 0.15 0.00 0.11 SS Apr 04 0, 31 114 II 0001 Pa l% PP /100 035 0.04 0.35 foemen Matums Nenrocks 114r00.5 111110144clod 0 Apr 64 07.21 PM II nut sai.51. et 1,00 0.35 e.q 0.11 CV4CANWisc0 /0/401.744110mt AL. 4.1100414 the 10.164M0•440 CFC.CFrevArang 04.0•40,5401.41wret 171.1.01.1140r0.741914.1404400 01140514404P4bd U Apt 04 &lin PH 114.1.1411411.014 re 1.00 035 0.3S 3V-4 1347144 &NT 0 1117.14130110173.5:40t 541t.Ze C:5 400 410411.0101Pokd 50 Apr 04 0107 PH 14 PPM DOM. PP 1,00 0.34 0.14 TATwinallatv.crk 40 Apr VC *1.44 PSI face•103 ro 2,00 0.70 0.70 Messaging Charges Cl Apr 04 05.07 is Mann) 0 3,00 1.05 2.05 Text and Numeric Paging Detail .2 Aft 04 gal MV 10111 OCN .11 PP 3,00 0.10 0.00 0.90 00 Apr (4 Mtn 114 v Min aM .57. it 1,00 0.75 0.04 0.n Number Less Pages Less Other Billable Total 44 Apr 04 05.57.101 11 7711 OCI1.01. PM 4.00 1.05 2.05 SeMeco 7700 of Pages In Plan Pages Pages Rate Charges OS Apr 01 4400 Am V run OCII.17. re 2,00 0.70 0.0 0.70 Short Messaga Sabbe 04 Apr 07 0314)114 ammasot. A. it 200 0.70 0.00 0.70 Peak 12 0 0 12 0.13 ISO 07 Apr 07 03451 DI 144001.3 re 1,00 0.1$ 0.04 0.34 Ce Peak c 0 0 of 0.15 0.90 dr Apr 07 03451 PM V PALM 001.01. PP 2:00 0.70 0.0 0.70 TOTAL $2.70 CO Apr 07 04115 111.1 mit am .n. PP 1,00 0.35 0.0 0.35 70 Apr II 0400 PH 14.404163 re 3.00 1.05 0.00 4.05 Total Messaging Charges • $2.70 71 Am 97 03.24 PH lacogol re 1,00 0.10 0.0 0.70 Your Rate Plans 72 Apr 07 0507 M V PALA IICN .71 PP 2.00 0.70 0.0 0.10 RAU Flan Service 73 am 07 11613.3 is imeatm re 3,00 1.05 0.00 3.01 Celtilar Mimes 2000 NVit & Weekend Mame. 74 14e Mt 01.00 nt v run am .n, it 4:00 1.40 1.40 Cal ()mai Nolid litieanfrucuah 5000 75 Apt 0 MOS 011 3/5)041•0 0 1,00 0.33 6.35 Geer ID 44 AO, 07 MN 01411 MAI Oa .M1 IV 3,00 0.35 0.35 Nadel Group Connect(TM) 77 AM 07 031/4 as Paeans 0 2,00 0.10 0.00 0.70 Nadel pita Caned?) 70 Aft fr7 non My (10511 OCII at re 100 035 0.00 0.50 Meet Connect Cron Fleet 72 Apr 07 0714) Mann. Mal. 17 1,00 0.5S 0.0 0.2S Shared CCJC4cop Connect Alms 40 ler 07 07.47 is balm Pr 100 0.15 0.00 9.36 Sheet Message Sem= m Nat 07 0.40 814 V PUN Gal .ft Pi 1100 0.33 0.114P 0.35 0.10 0.0 0.70 00011110: Assisted Plesemina $2 ape ea alba; M vNan KO .rt. 17 2:00 17 2.4s Cetlulat Usage 00 Apr 05 mon Mleozeir9 7.00 3.45 0.00 54 Apr 60 64.27 IV limning 12 3.00 1.05 2.04 Cellular 146.1.05 45 Apr Oa 007 1.4 Lowing 12 1.00 0.31 0.0 030 VOI073.1511 60 pr Of 04.33 is lemma, to 3.00 0.70 0.0 •.79 Ilowseenirolem Web Servces Purim Data SersiOe 117 Apr 00 04.2e 114 iiminial.0. it sioo 0.1s 4.00 0.30 60 Apr 00 04.10 PM V PALI Oa 01. Pt 3.00 1.05 0.0 1.00 Packet Data Usage 60 10. 0/1 01.14 n• 1440,401 es 1:00 1.05 1.65 POS noMicobon °Monad POS Apalcoluo• CO Syr 05 04.05 114 V 161.41 OM .07. it MO 1.05 2.00 EFTA01708628 Page 16 Page 16 Account name SUNSHINE SVCS UtaJMITED Account name I SVCS UNLIMITED Account number Account number Statement date Statement date , 04 Billing period March 11 • April 10,2004 Billing Period March 11 - Apri 10,2604 B continued... Adjustments, Access and Other Charges Enhanced Volceitail Service for 04/11-05110 1.00 Rate Plan Airtime Usage Detail Rate Plan Number Ran Plan Other 6111abfo Tar Nextel National Shared 500 for 001-05/10 59.99 Dat05 of Service Of Can TOISI 111.1:50C 1.110:SOC Mire:SCC MIMS= Raba Charge% Nextel Service Pan $2.50 for 04/11-05/10 2.50 Total Adjustments, Access and Other Charges $63.49 Onn.111441orel Ines/ 500 0Y11004.04.10t4 Telecommunications Services Charges Ontraertare Cellular Usage 16.62 Per n• Mal 414,3f 41.04 0.35 14.31 enema 214 Min 243.41 4424 0.35 Long Distance 2.58 noitanneirenordr Total Telecommunications Services $19.20 174- In 50/01 1101013. Oiren 42 4001 0/.42 Nextel Direct Connecta> - Number 16914'17984 TeldUsenCharge4 04.42 Nextel Direct Connecte 0.00 Nextel Group Connect(T51) 0.00 Telecommunications Services Call Detail Total Nextel Direct Connecta) $o.00 See tow Total Kerr Data Time CSiTo Plumber Footnote 14IniSec Usage Distance themes Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 2.47 1 Mn 2S 14.24 IN On MST 411 PP/rJ 4:01 0.40 1.27 • Federal-TRS Charge 0.073% 0.04 2 rat al 44 ,40 en 014 Ms? OA PP/20 204 0.00 1.32 • Federal-linty Sery Assessment 1.087% 0.90 2 Mr 04 *7.00 In V Mrs 011,2E PP/10 1.10 0.14 0.00 0.34 State-Sales Tax 6.000% 0.15 4 Ape OS 17.64 PM 11 PAU1sat.n. PP 1.50 0.13 0.00 0.15 State-Comm Service Tax 9.170% 7.49 5 ripe OS 01.67 PH 0 PAD. Milt PP 1.00 0.31 0.40 041 County-Comm Service Tax 6.320% 5.16 0 7.4 Os 07.57 CM 11 PAM 001.n. OP 1410 0.15 0.40 045 • Federal-Programs Cost Recovery 1.55 7 Pre el 07.54 ir II Ma 001.174 PP 100 0.14 0.00 0.14 County-911 Taxes 0.50 & Apr 05 14.01 NI 11 MIN KW .111.. PP 100 0.11 0.00 0.35 0 Apr OS 0601 III 11 PAPS 041.1. PP 1410 0.43 0.00 0.41 Total Unit Taxes, Fees and Assessments $18.26 10 Ape 04 Inns PI Ineeder PP 0.40 0. 0 100 0.40 ' Fees Norte, elects to collect to recoverits costs of luncOng II nisi 06 09.31 AR lerfele5 PP 1,10 0.35 0.00 0.15 and complying with Government mandates and initiatives. 12 Per 00 ..... an Wrenn ini /we 0.1$ 0.w 0.35 Total Next& Charges for 8 $100.95 13 Ice 00 0104 PM iteentoj PP 2:10 0.13 0.33 14 Ape 00 0402 PK 11 PAIN anal PP 2,10 0.11 0.35 IS Ape 04 0404 M Inenag PP 1.0 0.35 0.35 10 Ape 06 0401 MY PALM la 01 PP 1.10 0.15 0.35 17 AFC 07 01.15 414 it IMPS gal% PP 100 0.11 0.35 III Apr Of 0.36 In II PALM 001.15. VP 1440 0.15 •.75 10 Apr Or 0400 1114 10 PAD. 110101. PP 1.0/ 0.40 0.40 20 Sce Of 04.50 Ml Isetelell PP 100 045 0.00 0.34 21 Ape Of 00000 AK teesetlor PP 100 oas 0.00 0.35 22 17pr 07 01103 M 14 nun ecrii.ri. PP .00 0.0. 0.00 Q.IS 23 ire Of 02.00 Iin tern.01 PP 1.0 1.41 0.<0 0.41 24 Ape 07 03.3? In 1o00.41.1 PP 1,12 0.42 0.00 0.42 23 I.M. 01 0407 M II PALM 001•01. PP 2, 00 005 0.00 0.30 15 Ape Of 04.04 041.11 PALM 001" PP 1,04 1.3,7 0.40 0.37 27 Pre Or 011:31 ID V Mm 004.6 PP 1.10 0.15 0.00 0.35 EFTA01708629 Page 17 Page 18 Account name SVCS UNIAMITED Account name SVCS UNLIMITED Account number Account number Statement date 4 Statement date 7.pow i , 4300 Billing period March 11 - April 10.2004 Billing period March 11 - April 10.2004 continued... continued... Telecommunications Services Call Detail Your Rate Plans See Long To Age Plan Sank* Date 11M. Call To Wafter Footnote Mln:Sec Usage DITtanee alliplIS Toxin Mane= Pagiso 24 Apr 07 04134 PH IncOnlag SIP 1.40 0.33 0.31 Short Message Senice 20 Apr 00 00.31 gel u 1.7.1..1 401.41. PP 1,40 0.0 C AO 043 CLterator &misted Meseaging 30 Ape CS °lull ICI 1. PALI 301. Rt. ro MI 0.41 C.00 0.41 VoLeMM Enhanced Yeeel/Li SeiVee 31 Apr 00 04.20 ttl 14 PALM Ical.Pt. 1000 0.33 <.00 0.35 31 Apr CS 04153 110 Incerarn N 000 0.31 <AO 0.35 33 me as 05:06 PH IneenUng Iv UN 0.33 <A0 0.15 34 Ape CO 07.14 AN IC PALM Zolat r. 100 030 < .te 034 Adjustments, Access and Other Charges 15 Apr C5 07.15 API 11 PALM 301.n. H UM 11.3$ <.(0 0.M Price Plan Change 03/22 -88.66 30 Apr if 07142 he moaning n tom on a.as Recurring Adjustment 03/22 -6.00 31 me G. 07.13 fli 0017011004.4... P7 5441 0.11 <.<o cm National Unlimited NDC Plus for 03/22-04/10 126.66 34 Apr Of 11.03 AN inineLleS 12 1100 0.11 C.40 <Lb National Unlimited NDC Plus for 04/11-05/10 199.99 30 Apt Of an Snceeles r, tilt 0.40 C.44 0.40 Total Adjustments, Access and Other Charges 5231.99 40 APO 01 02110 PIC satenecit.r. ro I,a a,M <AG 0.53 41 Ape n 03.15 Pe 1000•104 C? till 0.31 (AO CM You are charged on a pawated has's when you sign up Mr seivito. . or when 42 me 10 11.01 MI Int.0•101 of Lill 0.x e.an 0.35 you add to or remove units liom a rate pion 43 ler 10 Mal M 1? TAM oat" op 1.410 045 c .co 0.35 44 Aft 10 42.35 4110 V WA nag. 0, Jae 0.0 <.40 0.33 Telecommunications Services Charges 0 Apt 10 42:43 nt If min 001.11. Oa LIM 045 r AO 0.n Long Distance 33.54 0 Mt 10 03.0 PK II mall DOI" Ct 1.00 0.30 0.2,0 Total Telecommunications Services $33.54 47 An 10 Niel 01 V Peal or Lag 41042 ..40 CM TOTALMMVIEC FOR OMMIDOALLS 31.34 534.43 11.54 $11.21 Nextel Direct Connect® Number 16814 ' 67985 TOTALIATIVMC FOR IMICIMIAMO CALLS 47300 07.01 04.04 40.0 443.10 014.0 0.04 Nextel Direct Connect® 0.00 TOTAL 530.20 Nextel Group Connect(TM) 0.00 0044111160 Tenn Network. SarAms Tin. Peeled Total Nextel Direct Connect® $0.00 COCalWAII10 Mininfultirten AL•Ateval•Ille PP-Post rola, Gra) ravaLmi Critonama Netwat PU.P1.1.VPtetvelaulUeno OP OffPelliPerk4 7.9APeettY4y0.31 .......VniclYerelt...410 P-PanIncis MP Mgb3. petas Unit Taxes, Fees and Assessments 04.0-414.5eNest mane...vele 0.mo/rt./me Cal TJAIteVatItt•Act Federal -Excise Tax 3.0001 8.12 Your Rate Plans • Federal -IRS Charge 0.0731 0.17 Service • Federal-Univ Sery Assessment 1.0871 2.94 Rate Plan Nene, rincroilShand 530 Can Delay State - Comm Service Tax 9.170% 24 .4 9 CAT Fetmrding County -Comm Service Tax 6.320* 16.88 Catlin ID • Federal -Programs Cost Recovery 1.55 County-011.Taxes o. so Nexkll Group Conneet(11.) Nedel ObeetConreci0 Total Unit Taxes, Fees and Assessments $54.65 Doincak LO Rot. SO • Fees WOWS elects to collect to race vents costs of funding Died Conned Cron Feet and comFlying with Government mandates and inio'ativas. Shared Cabaret nine: Ce7Mar Usage Total Nextel Charges for C $320.18 Cornett Toll NOolill senior Plan 5150 ocenen- EFTA01708630 Page 19 Page 20 Account name SUNSHINE SVCS UNLIMITED Account Mime SUNSHINE SVCS UNLIMITED Account number Account number Statement date 01.04 Statement date Billing period Mr.rch II - April 10 2004 Billing period March 11 • April 10.2004 C continued... C continued... Telecommunications Services Call Detail Rate Plan Airtime Usage Detail Total See Long Rate Plan 714141t4t Total Rate Plan Other BROS T0101 hem 1 Date Thee Call To Wolfer FOornare htin:sec trgago dance Charges Dates of Sonic° *Cal* Mln:Sec MlntSec Mln:Sec MliDgee RaW Charges 10 *pc 02 02,10 to III Aker III OP 4.00 8.00 3.20 20 Pipe 05 0002 Mt CIA MS? 41.1 tO 4,0© 1.20 1.29 Non41404InconIng INO 03,1104 - 027204 21 Mr ea 00:01 /44 via NNW 4L1 tO 0,00 0.00 1.2) 1.79 Cekest Jon. 22 Ape 04 0404 IN Cle Mt/ 411 Po 4,00 0.00 1.3) 1.29 Pao Odom 291 *MO 101,00 0. 0.10 23 Apr 07 00,17 n< C1R MOT 411 PP 3,00 0.00 2d0 1.22 OINN*04711>I1 SS 126,00 110440 O.)1 0.40 24 Apr 07 01,17 re Olt MAT 412 et 3,06 0S0 1.20 1.2* Pon 1,0** 349 *2:M 7•7, 0.04 0.40 0.04 1.2> 21 Apr 00 04601 204 Slit MOT 432 to 3,041 3.31 09Peak Irani* to 3.113710 152,10 0.01 0.10 20 Apr 00 00 :24 pAt cis poet 411 Pt 4.00 0.44 3.11 1.29 Hotel Died Oente440 TOTAL INI:SEC FOR CHAROCDCARS 79,04 04.00 433.14 012.44 Pea 204 2(4,42 “1,41 0.00 TOTAI. MN= FOR WIONARGAD CALLS KM* 0.90 04.00 *Pea N 44.42 44,47 TOTAL 5101,00 14.40 403.14 422.14 Pladonal UNOrdc4ONOC PAK 014104-04'1004 lootrce• rose.ins. Moon Too extol CHJVUay. CW-C41W3166,3 PP-0a1 Peeled 1.144111:00101*** Al.AM+ae1M 1022.00 0.00 Cf....0 &nail 06Cane3W,Nth*, Da-Piavatenviosa Wei* OP-041Pea Ped34 Pink 1121 )012:40 31,1177.709.77COI W*116,0161,)****) PF-PrnalPin 0.070.0.11;1•P000l *P.M 144 4te 454,00 0.04 MOW>, Sent* NOWN417.11•1144**PC,Free 04 T.I.TDaa Rawl( Hind arta 00717:10 4.17 023.34 *2.14 0.04 0.00 Your Rate Plans Perk 101 101.14 Inv* 0.00 R100 PUN 20nAPO OffPt* C011111, Witte> Tour Um* Garr. 40.00 zao Celt.,tit Bonin Wrests Caleb( Wasps UnInaled 2light &Wolf linutes CeJANIC - No Outgo Cater ID Nosed Free twenties 1300 Call Derail Telecommunications Services Call Detail Haiti Group Conned(TM) See Leap Total Ham et Date Time Cali To Numb* FoolnOle MIN'S* US** MIMIC, Claire Mom Oirort Connecta 1 rat 72 00,03 MI OM ACCT 411 Pr/07 0,10 1.29 3.39 Daneste L0 Rate $0 2 Par 12 00,11 AN Du 0557 411 re/rJ 5,00 1.29 3.39 Dread Connect Cross Flea 3 par 16 06:111( MR Ott? en rrin, 0.04 1.29 2.21 Genstar UP.Age 4 Par PI 02.11 Di 012 *PT elf . 17/117 3:10 1.29 1.21 Cetular !Armes 5 Nee It 01,11 II4 DIV ASS? ell Pr/PJ 4,00 1.22 1.29 tiallooal Valise:el Wefts Packet Data Soma, CI Iter 20 02,11 111 D1R Atm 411 01717: 3,00 1.2> 1.20 Cal 0Mat 7 Nu 22 01,17 a 012 MR 411 Pe 2,00 0.00 1.21 1.* Cater ID a Heil 21 06,13 An WA Met 411 00 1,00 0.00 1.21 1.29 Nand Group Coirect(17A) 0 Pia 20 04,34 AN DIP PORT 01 Pr 2,04 0.00 1.29 1.3> Nadel greet Cameo. 10 DU 24 49,)) NI out MGT 411 PP 2,00 0.00 141 1.21 Cranteatk LO Rate SO 11 Mu ft 42,30 II4 DIN 1307 411 PP 3,00 0.00 1.29 1.29 Meet Connect Cmos Rea 12 Mar 14 VMS AN DIP PM 411 PP 3,00 0.00 1.21 1.31, Cellular Usage 13 let No 12194 NI DIN MaT 413 41, 3,00 0.00 2.21 1.21 Nabormide ComecrATIA 14 Not le piss 144 DIM MM an PP 2,00 0.04 1.2t 1.21 Parker Data Usage IS Noe 20 03,49 PH 012 HST 411 PP 1,00 0.00 1.29 1.19 VokeLias el roe ato oars* IN DIA MIT 411 PP 3704 4.00 1.21 1.21 17 Oar 31 07,02 AN Oa Pan 411 It 4,00 4.00 1.29 1.21 14 04 01 40144 AN OM ASK 421 PP 1,00 4.00 1.29 041 EFTA01708631 • Page 21 Page 22. Account name SVCS UNLIMITED Account name I SVCS UNLIMITED Account number Account number Statement date 4 Statement date Billing period March 11 . April 10, 2004 Billing period March 11 • April 10,2004 continued... A inontinued... Your Rate Plans total Nextel Charges for A $207.25 Rats Plan Sent* PONAPOIC•636 NOL Full Sank* Package Rate Plan Airtime Usage Detail Rata Pun Number Total Nam Plan Other Datable Total Shand Tat Messaging Min:sec Mln:Sec lallt:Sec Rote Charges Cates of Service Or PDS Mln:Sec Saari Mcruago Sank* Open for Amizted aleseeging Nexvil Nailana thMtel UDC Two•Wav Itteflaginfl Ut-e30 011110 -00001 Packet Cate Setvice Ceklattlpie beet-tea•Ar Pe:we:ening IPA >14 202.00 11.3.00 001 104.70 Or Peak to 12.41 71.40 0.11 2444 Packet Dela Usage 14.0106001Carred• Text & tlurnerio Nang Pout '0 4 410.13 434.13 0.00 Shen Messer Stevie, Oft Pet TO 45.04 65,61 Oatcake Attsted Meesn o iwl UNOCIONN 6222.21 VriceMall Ensames VoceMal Serv4te Telecommunications Services Call Detail A See Long Total Adjustments, Access and Other Charges urns gate Vile Call To Number UMW: ' 0 usage DISISOCO charges Nextel National Shared UDC for 04111.05/10 39.99 I pat 12 10.11 Mt V 1MM Ott .1N It 2.04. 0.30 0.00 0.34 0.00 0.73 Total Adjustments, Access and Other Charges $39.99 2 MN 12 10.31 .34 v rats Ittr.11. Pt 2.31 0.73 3 Mar 12 12421 PP r PAM 00401. 1.1 100 0.3) 0.00 0.33 Telecommunications Services Charges. • 4 pp. 12 12.2t 1.4 r 'MM ace al. /0 2.1) 0.10 0.00 0.10 Cellular Usage 131.24 6 Nit 3) 1604 N. WPM SON ,rt. tr 2,00 0.35 0.00 0.33 • Nir 1) 20123 NI 30.0.4.41•44 PP 100 4.31 0.00 0.33 Total Telecommunications Services $131.24 I one re 1404 PP Maar oat .11. PP 1.30 0.10 0.00 0.13 I Mar 1) 14.11 N. MAN 00101. PP 2,11 0•01 0.40 Nextel Direct Connect® - Number 169'24'37983 • 144.e 22 14•11 PM a 161•I 00101. rr 1.10 0.00 0.40 0.31 Nextel Direct Connect® 0.00 10 Mar as 24.04 MI V 1A1/4 mat. PP 100 0.55 0.00 0.35 Nextel Group Gonne (TitA) 0.00 11 Mr 23 n•sa an to NW 1004.71. 10/0.6 10A 0.32 0.40 601 I) Mar )3 11714 Pc 1•000.100 IN 1.03 0.0s 0..0 0.03 Total Nextel Direct Connect® $0.00 13 Mc 2)11016 AP V MP SOI.01.. PP 1 .22 0.30 0.00 0.31 Unit Taxes, Fees and Assessments 14 Ms 23 11.23 PP 1etetans OP 201 0.07 0.10 ...6/ Federal-Excise Tax 3.0004 5.2G 15 Par 23 31.24 PP 1.0.1 0) PP 1.21 0.39 0.50 • Federal•TRS Charge 0.0734 0.03 10 Mar 30 ..... AN 1.40301.02 PP 1,00 0.11 045 ' Federal-Linn, Se ry Assessment 1.007% 1.91 pt. 1.66 0.31 0.3> 1? Par 2) 0400 PP Ittenbaj State-Comm Service Tax 9.1703 15.65 II Mar 3) 00.04. IP Sectit102 PP 1.03 0.31 0.35 County-Comm Service Tax 6.3204 10.92 10 Pot 33 414.01 Al 0.001.43 II 1.00 0.30 0.31 • Federal-Programs Cost Recovery 1.55 ea .n. re too 0.15 4.33 30 Ilan 3) 1144111 Al MUM County-911 Taxes 0.50 iv 1406 0.53 0.03 2$ Mar 3) 64.20 Al Neoaing Total Unit Taxes, Fees and Assessments $36.02 2/ Nur 34 2101 PM 0.0.61.43 so 1.00 0.15 0.35 33 Plet 34 111•1144 tacoals) IP 1,03 0.35 0.33 • Fees Nexte/ elects to collect to recover its costs of funding 14 Par 24 11441 PS ImpaIN N 1.00 0.00 0.0t and complying with Government mandates andinitiatives. 0.31 23 Par 24 2141 NI laccalag /V 1.00 0.50 EFTA01708632 Page 23 Page 24 • Account name SVCS UNLIMITED Account name c SVCS UNLIMITED Account number Account number Statement date S. 4 Statement date 04 • Billing period March 11 - April 10, 2004 Billing Period Match 11 - Apnl 10, 2004 A continued... A continued... Telecommunications Services Call Detail Telecommunications Services Call Detail see Long Tots See Long Teel Item 0 Cute Time COI To r Fo0n0te l% U 0 C IWO # ClOtti 1100 CANTO Ter FOnnOte 1510:24» Ufa» Mettnee Charges 20 OW >4 12.01 M lusty iD 000 045 OA» 0.23 0$ Mar n 04,01 101 6 PAW 301.11 Pr MS2 1.4 0.40 1.00 27 Oar 24 1300 II4 Inman ID 1.00 0.21 0.40 0.35 80 tear 24 04151 Of W PAM 3411.n. 1* 4817 1.30 14 Mr 24 4140). OM licoalw 4D 109 0.44 0.4 0.46 70 Nat IS 03,41 VW 14 MAI 001.6 re 1,12 0.34 0.n 0.64 » Mir 34 4.3.11. MI II WWI 1101.91. KO MN 0.n 0,04, 0.42 71 nor 23 03.45 04 It Inal 001.41. Pt 1,23. 2.43 0.00 1.42 30 War 24 0201 1.1 14 WA ICI1.11. UP 000 0.11 0.00 0.25 72 Mar 26 11407 Mt newly 100 0.31 00.3 6.33 31 Plor 34 4.2.1I Pt 3440•10; It 1.40 0.02 0.M 0.» 73 We 26 CO MS MI It Inn 1101.4E M 100 4.25 O.y 0.33 31 War 34 n.04 114 14 OW 001.14. CO MOO 0.36 O.M 034 74 Moe 24 02.05 PA It 00.14 104.91. M 7.41 4.04 33 Itlir 24 ea,» nu It WWI 0.33.», 17 201 0.03 0.00 0.49 76 Mair 24 03:20 AR II Ma WM,» it 1.10 0.25 0.40 0.33 34 104 la *mat eel li Wile 00..94 IY 1400 0.15 Q.M 0.34 70 Mir 34 01.34 AK Warder PP 100 4.24 0.00 0.35 35 Mar 24 0404 191 3030.000 IP 1490 0.11 0.00 0.31 Tr mu- 84 N.0) in 11 tiW4 On" Pi 1.14 4.43 0.03 0.43 30 Oar 24 04,31 01 34COsleß II des 0.)1 0.00 0.33 711 Mar 20 10.3) lit 11 10214 MM. PI 1,40 4.23 0.05 0.33 37 wr 04 Own ow id eati• 004.41. 19 1,60 0.31 0.44 0.24 70 wee 24 41,11 100 It 1.9.111 11d" se 2.40 4.13 0.00 0.32 36 Oar 24 0404 t11 V am whit g• 1406 0.75 0.00 0.31 In Pier 24 ..... OK netwIn PI 1,40 t•If 0.00 0.15 3* Oar 24 64,17 III II InW, 000.11. ID 1.00 0.33 0.00 0.21 81 004. 26 81.04 191 Isconoi • 90 1:22 4.42 0.0) 0.43 40 War MI 44.34 we nt•zeocc.ru PP 001 0.17 0.4 0.21 n W24 ..... POI newly p• 1.41 0.30 0.14 41 War 24 01.31 eel 1,0001n PP 1.10 0.47 0.00 0.47 $3 low 14 3200 III 11 PALM so; .n. I• 3837 1.0) 0.00 1.03 42 rex 54 Poi> 101 w nu q.40 pp 1.04 040 0.40 010 84 ow l& 14.44 nil PUN 1101.I1 r• 1.10 4.31 •.40 041 41 me 24 44.3) 014 WOW. 0110.91. re 1.00 0.31 0.00 0.11 MS Mar if 07,40 01 Incatio 1,11 0.41 0.04 •.41 44 Ma if gal MI W 03141 001.01. PP 1.13 0.43 0.01 0.4) 110 lar 77 41.07 al Uwe/ 100 LIM 0.06 0.36 44 Oar 25 4409 M4 1•00•401 PP Ian 0.31 0.00 0.15 07 16.4. 37 33333 fit Inealatt 1,40 0.15 4.06 0.)11 40 Mr 25 41,11 MI eortmew.ru FP 1.00 0.31 0.00 4.31 IA Mar 17 0401 Ill Inestay 1.40 4.15 0.00 6.34 47 War 21 10.494 MI WIWI 0000.11. 19 4.04 0.3f 0.40 0.11 » Mr it 41.00 1101 Itoweng 1,40 0.03 4.00 0.93 44 WM 35 1400 MI 1.10101 0104.1% FP 4.0). 0.31 0.00 0.31 $0 Mir 20 14.42 AM IsCrelle 100 4.31 0.09 6.25 48 tin 33 10.31 AM :Noon., 4P 1474 0.49 0.00 0.49 1'1 Plar 7) 07.33 sue 14 PAW 801.11, 1,40 0.31 0.00 0.3f 40 Wm 23 1104 AN Inewelai IP 2.22 1.36 0.40 1.14 40 Nat Mr 01.31 Al %I MIM 04.00 M 1.10 6.38 0.06 034 61 War 14 11544 NI An2102011.21 It 104 039 0.00 0.39 00 Mu' 31 04,01 In 14 hUM 001,6 100 4.35 0.00 0.25 52 War 13 0101 VII 1400600 ev 3.04, OM. 0.00 0.41 94 we Mr 61,04 MI 11 19.114 8011.1% 100 •.41 0.00 •.01 53 Oar 21 01.4s VII II 1001 001.10 PP 1.36 0.14 0.40 Of we 20 Hill ../1 W PAW .1101.91. 1,18 4.44 0.4 0.46 54 Ow 210/04 III Miewain 00 1.19 0.44 0.46 BO w01) 01.14 IA WWI» 1,30 0.04 4.49 0.44 4$ VW 20 42014 ow MUM 001.11. ID 007 0.39 0.39 IT Mar 20 (4.34 MI It PAM KM : 91. 1,10 4.35 0.00 0.33 64 On if 03,12 01 Micowng 41. tile 0.41 0.41 98 140- 2) 43.30 AM 11 PALM 001.#. 1.40 4.15 0.00 10.31 07 100 SS 02817 III :wean VP 2,11 0.14 0.76 » Mr 29 el:40 »I II 90.10 801,131. 1:40 0.33 0.00 0.33 04 KY Di 03,17 III 31.140Slai 0. 1.04 0.40 •.40 MO Her 29 10.21 100 1, MIN »M t n 1.04 0.37 0.00 0.37 »Me if 01,0) 111 1444101 ID MOO 0.21 0.31 101 Mr al 10..11.14 u nut palm. 1.07 4.39 0.00 0.39 04 an if 01.04 PM 11/01048 • 1.00 0.31 0.00 0.33 102 me 39 14.14 M 14 MIA 601.n. 140 11.41 0.00 11.41 41 Mar n 40.00 1.114 Ineonem PP 1,00 0.31 0.00 4.11 MO Nar 21 22.07 IOW 91111 0431.41. 1.00 0.31 on 6.11 IQ Mir 25 03,10 ru 11.0•309 • 1400 0.12 0.00 0.31 101 NW it 41330 04 14 MU, 001.111. 1,40 0.35 0.00 0.31 43 Mr if 03,1) P.I 31.walem me tin 0.31 0.4 •.04 •05 we 21 12804 114 21101elie 5.00 •.31 0.00 0.31 44 Mar 25 010.0 PH isainn VP 1.14 0.4) 0.4 0.4) finite 29 0209 IN isocvlag 060 0.35 0.00 0.31 05 Itsr 24 020) 01 V IOW mu .11. 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Ni lacmIstr * 1,00 0.35 0.00 0.15 134 Apr 05 00,47 AN Utemt* 1,31 0.53 0.40 0.10 451 Apr 04 01141 Ni ti na 104.71 n 1.14 0.43 4.01 0.0 I* Apr 01 11,04 Ni v MK 001 1.00 0.31 0.40 0.31 142 Mr e» i0:30 Ni if 'Aug 001.74 It 1,41 0.40 0.00 0.00 141 Apr *3 1102 NI v PM DM.» 10 1,00 045 0.40 0.0 1•3 Ape 04 1004 Ni la*** r. 1,00 0.35 0.31 142 /pr 03 01,34 IN V SAM OM" MO 0.0 0.40 0.31 154 Apt 04. 11421 AK v PM 00411. Pr li» 0.40 0.40 143 Apr H 41,41 »c **alm 04 203 044 0.40 0.711 145 Apr 00 31,41 NI V 1414, 054.41. PI 1,41 0.53 0.4> 144 Apr 02 lllll /11 MAAT 0(4.71 IP 1,11 0.41 0.40 0.41 141 AH or «not et DIMT PC1.». n 1,00 043 0.35 Il) apt 10 940: »I V 1.414 001.41. Pr 1,31 0.41 9.40 0.0 147 Apt 04 044 »I V 1,44, 051:.41. n 3,05 0.0 0.7) 141 Apr 02 05:09 Ill V TAU4 KA" 1100 0.» 0.00 0.33 144 Apr Ot 03,35 IV »MI* . N 2051 0.01 1.01 147 Apr 01 05:32 11 V MW1100.044 Po 100 0.30 0.40 0.33 09 +or 04 03,50 144 V 04144 tv» .41. N 105 0.00 0.50 1* Mr 00441 414 3,0•44•5 O0 1.00 0.30 0.40 045 190 Arv 04 141 ihrlalht1C1..* re 1400 040 0.21 I» Mr DI 11,13 114 InC0•01 hill 0.07 0.<0 0.51 101 Mr 04 04.0 III 14 MI om .n. N 3,00 4.15 0.15 113 Apr 03 11,13 Ni V INN .» CO 1,20 041 0.40 0.31 192 Ape 04 94,04 e% 14*** NM 0:00 5.13 1.0 151 Ape 01 1149 Ni V lata OM.* 09 2,19 0.01 0.40 0.01 193 Men OMS ni II MP 1104.».. n 1.33 0.54 0.00 EFTA01708634 Page 27 Page 28 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account minbar sla Account numbor Statement date 11/.04 SIIIIng period March 11 - Aval 10,2004 EIIIIIng period Mamh 11 - April 10.2004 A contnued... A conlinued... Telecuuununicallons Services Call Detail Telecommunications Services Call Detail Sec Long Toul Sto Long Tobl mr CaO TO r omote min U 0 Dip C033•Cf IMmODMo TimO CM To Numpct 70001010 MI/C3PC U03190 D'once Charges Itt» 0 Dato to. aer 04 04.38 Pel II 0Atà4 DC3 St r 1.00 0.00 0.01 0.31 234 Ayr OP 12.51 nt lecene.3 re en 0.31 0.01 0.11 105 At, 04 04.34 P/1 rtaXODL.n. I Un 0.40 237 Apr OP 01141 M V PALAI bled% Pt 1.11 1.41 0.51 0.41 158 Apr Pt 04.20 nl loteenny I 1.08 233 /or 0> 01:43 PK Diane OC...eV Ar Ste C.)7 0.04 0.31 107 Pot 04 01.24 »I inoeen> 1.00 0.21 rtie Apt. CO 91.10 M rneattor...n. » h» 0.35 0.10 0.35 108 Apr 00 00134 pll V nia 0.24.11. r 1, 11 3.40 0.48 240 Apr 0> 04.44 M 24onlm le 103 0.60 0.10 100 Apr 03 06.34 M .3 mn oct.» I .01 Si> 0.5) 241 Apr of 01,14 1M 1. PRIX 00..90 te 4422. I." 0.40 39 Apr 07 11.31 »I leavtlel Fr 1.0.1 3.3f 0.25 202 Me 03 05,31 Mi/ Inde MI.» I• 1.39 0.82 0.10 0.0 201 Ayr 07 12.31. Piellenttn me .r.. 1.00 3.73 0.33 Ni Apr 00 notent leete141 IN. 0.40 0.15 0.10 0.11 202 Are n 01.30 nt Ineene, II I a 00 1.11 0.00 0.35 244, 0r Of *St/ nt Is:001 09 PA 14)4 0.56 0.10 0.53 CC 1.51 SIT 0.51 OSS 20 ter OP 03.57 IV 1449•164 Fe St» 0.43 0.40 0..e3 203 3. 0 Co 01.30 ni 1444eing e» ope 07 M impaire 1 I.0) Jat 0.01 0.20 244 Apt OP 14.54 Pl hatehe P• 1.90 9.N 0.00 20$ Apr 07 02.1.1 nt 1floole0 1 1.47 3.11 O.n 0.31 247 pr 19 •7:17 M V Pen 005.1n. OP 1.13 0.41 0.90 0.44 203 40r CO 02.34 M 1304.140 11 000 oas 0.04 0.25 0211p[ 19 11.20 re 7. TNN Dm.» »MI 1.13 0.4) 0.50 0.43 207 pr Os 07.34 nt ennuie, r 1.0> 0.11 0.00 0.21 240 Per 10 22.01 M V FAIM 001.90 OP 1.15 0.44 0.40 0.44 201 api 471 02.14 M leitelen I 1.40 0.04 0.2f 21.0 An' le 12.11 Monge Mn SI. Oe 100 0.0 0.00 0.43 3:C. Apt 07 112.41 nl looisio! II 1.4> 0.31 0.00 OSt 211 Ale le 00.31 M Ineento OP 1.40 0.35 0.00 0.15 210 ..pr % 0$40* M !mambo PI 1.00 0.01 0.01 0.35 252 Apt 10 04.45 M lacesleg Ce 3.34 1.03 0.00 1.02 211 Ppr 07 03•14 ni 0010201 tt 1100 o.n 4.0.2 0.20 233 Apr 10 nal M y Mn 1Q.90 ce oin 1.24 0.10 ..» 212 me 07 43.161 114 Isteelo2 1.00 0.11 0.14 0.31 254 Poe 10 40441 M rnAL01103.11. Ce 1.40 0.35 0340 oas 213 Apr 07 Nia UN 24804.3.12 PI 1.00 IJS 0.4.1 0.35 236 Apr 10 90.31 Sevran am .n. Ce 1.42 0.36 O.» 0.36 214 per el «al ni incooleo et 1.00 0.38 0.33 240 9r 10 40 ,10 in trem1 3 3 Ca 102 0.01 9.51 0.14 213 Apt YI noie ni 14 14/14 OCR.n. Pt 1.4.3 0.34 0.1>> 0.35 e7 Apr 10 «Si DI natale/ OP 1.40 0.33 0.40 0.13. 214 Apr C. 407.37 M 1. ma soi.» Pt 3.00 1, 230 0.51 •.33 050 Ar 10 Na. IN Isare1.1 Ce 1.00 0.33 0.33 0.03 217 Nette 00.11 se. ii tue Sot.» Pl 1.00 0.35 0.03 •.35 90 Per 10 na) ni meem..7 00 1.40 0.33 0.se 0.33 91 Apr 00 Mai M Mal" OP Li» 0.35 0.0; 0.31 200 Apr 10 07112 111. en-54.1.2 Cl MO O.» 0.40 0.33 210 Per 04 04.44 home sa do. Or 1.14 9.44 0.00 4.44 TOTAL 1/1113CC /011010.11010CALLS 074.47 5331.24 00.01 $131.14 no pr 04 »036 M OMM 042.114 00 3.47 1.12 0.01 1.32 TOTALIUN:SECFMIUMOIARCIEOCALL1 0.40 80.C• 00.00 10.0• 221 pr en 03.56 nt il MU. soi Me il 4.00 0.30 0.00 Cal TOTAL 61)3.14 00.00 6111.24 222 ser 00 03.33 M u >Ma tee.» Pr 1010 •.311 0.40 0.10 P23 no 00 0300 ni rnesoi0C.44. PI 1.00 0.10 0.01 0.00 feenen. Forures Nfor•OrItS Sens lino Pon04 h3 Ifeleiaceil Mea* At•alefielete• Pflent »nad 224 Apr 00 00 ,00 M 14[0•4•1 Ir 1430 0.35 0.00 0.31 cAce Fcneser4 cneatuo a+ Odra* PU.FtarePronelcrulUs:pe OPOUPee.P0731 Pt lin 0.07 0.01 0.37 Welereevnq cil VNONoriel Panent Pinfearse tete Mniastebe Pend m Par 011 00.0, nt edelen larDelep Sena 1AnntanneCittenenna0 ce 12.1-Par Do 04.30 In Zonale) 49 1.30 0.05 0.0> 0.33 T.313.4453Neeel. 227 Apt. 04, Mol ni Ineoren Pt 1.00 4.11 O.Of 0.» Your Rate Plans 4211 Per 09 07111 M id mu loc.». Or 100 4.31 0.01 0.» MÉO Inan Service 229 4.3. 09 07.74 M 11nratee.n. M 1.00 045 0.00 0.30 Cane/ ID- NOChaige Caler IO Dl Am 09 07.17 M 4 04191 soc.». n 1.10 4.35 0.01 0.35 91 Apr 09 07.41 Mbini». toi .». Fr 1.00 •.15 0.00 o.» 231 Api. 00 00.00 ni Leone* 00 5.00 •.11 0.08 0.31 213 Par 00 08.14 M Ieboning re MM 11.31 0.09 0.31 234 Apr OP 13.15 An 2.4.4.2444 re 1.39 0.51 0.05 0.63 ZAS pr 09 12.15 M 14 »Li toi an. op LIN 11.31 LOD 0.05 exleuel- EFTA01708635 • .. Page 29' Page 30 Account name SVCS UNLIMITED Account name SVCS UNLPAITED Account number Account number Statement date . u04 Statement date 04 Billing period March 11 - April 10, 2004 Billing period !Aare!, 11 - April 10,2004 A continued... UNIT 5 continued... Your Rate Plans Rate Nall Airtime Usage Detail Rate Plan service Cat Octal Rate Plan Amber Total Rate Plan Other SINN* Tow Nadel Ptafanal Shared UDC Oates or Strike of calls Mln:Sec taln:SeC blin:SOO hIln:Sec Rate Cnarges Call Fonratcrag Hostel Group Connect(TM) Nations/ Sneed Value 50) Nextel Noce Comma* MO lite • OM >04 DOntosta 10 Raba SO Cart UMA Oared Connect Cs= Fleet PAM ae 355:10 iHIM 0.00 Of roa i00 MAO MAIM 0.00 Shared Collate Minutes Nam Direct Cov.tala Golub, Uses Nth nf 340.11 al on 51 • .55 DernetteTol 74 Al 0.15 1.0) Peat "1) 4.55 UmgeOarp• I, .'' UNIT 6 Adjustments, Access and Other Charges Telecommunications Services Call Detail National Shared Value 500 for 04/11-05/10 49.99 Sea Long Total Service Fee for 04/11-05/10 1.15 charges nem a Dale Thee can To Number Footnote Mln:SriC usage 011011C0 Total Adjustments, Access and Other Charges $51.14 I Apt 47 41147 OM Oil Afar 411 lerle 1 JO 040 1.00 1 if TOTAL MM-SEC wa CAIM° CALLS „, 0 141.04 111.31 51.31 Telecommunications Services Charges TOTAL MNOMC FOR LICAMMEO CALLS 415,00 00.e0 10.00 Long Distance 1.29 TOTAL •0.05 1140 141470 TotalTelecommunications Services $1.29 roarole Miens treMola Arlene 11.40144144 cencanweiro lentelool?Sven AL • Abunalinbe PP-Peakliconl Nextel Direct Connect% - Number 158'24'20290 CMCal FreMeale CtaCaNaranNetwalc Fu-RatArcooktai usto• OP.O. Peat Peed MWOrteWay CY WIRimiel Wow, PF.Pati rue l.ndebrePed00 Nextel Direct Connector 9.62 CG-New Oman V44114.44244de Moose r44144 CAN Tatiana Nato& Nextel Group COnneet(TM) 0.00 Your Rate Plans Total Nextel Direct Connect0 $9.62 Pale Plan Semite 100 Cellular Watts Maven Celttbr Inmates Unit Taxes, Fees and Assessments UnImited Plight &Wald MMulna Celur WINOS Federal-Excise Tax 3.000% 1.66 Cater ID Color ID • No Cbarge • Federal-TRS Charge 0.073% 0.05 Cal Ootha Natonel Shared Value COO • Federal-Univ Sery Assessment 1.007% 0.71 Nextel Group ConnecgTM) State-Comm Service Tax 9.170% 5.83 Nadel Dien Connec!, County-Comm Service Tax 6.3204 4.02 Deinestk ID Rate SO • Federal-Programs Cost Recovery 1.55 County-Oil Taxes 0.50 Direct Coratect Cross Roe Snared Center /Mures Total Unit Taxes, Fees and Assessments $14.32 Shared CC/Croup Connect Pins ' Foes Next& elects to coded to recover its costs of /untiring Cellular Uedge and complying with Government mandates andinitiatives. Senile Total Nextel Charges for UNIT 6 $96.37 Tat& Mattock Paging Short Massage Set Enhanced VekeAtail Service VoCathe EFTA01708636 Page 31 Page 32 IFFIof Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Statement date Billing period P.M 10.2004 March 11 - April Account number Statement date Billing period 11 10.2004 March - Apra UNIT 4 UNIT 4 conlinued.. 04/11.05/1004/145/10 Adjustments, Access and Other Charges National Free Incoming 600 for Service Fee for 69.99 1.15 Rate Plan Airtime Usage Detail Rate Flan Number Total Rate Plan Other Bitable Total Mln:Geo 1,113:SOC CIOINOS $71.14 Dates of Service of calls fIlln:See fAln:Sec Rate Total Adjustments, Access and Other Charges 140010•Irmticcatcpeoe mica • ovum. Telecommunications Services Charges Long Distance 2.58 CONNUtile Total Telecommunications Services $2.58 Pea InCteelot WINN Of Peek tokeivrek II 10 CAA.) 10.01 St .20 3400 Nextel Died Connect® - Number 159'26'4992 Pea on Peolc000609/ 40 70 70.51 41.0) 11.20 Nextel Direct Connect& Next& Group Connect(TM) 0.00 0.00 Nord WM can.* PAA 144 101.17 )01.17 60.00 Of NSW It 0.40 keee Total Nextel Direct Connect& TOM 0100021 12" Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000i 0.0739 2.30 0.05 Telecommunications Services Call Detail • Fedeml-TRS Charge • Federal-Unit/ Sery Assessment 1.0871 9.170* 0.84 6.91 Item a Date Time Cell To Number see reomole Mln:Sec Usage Long D'slanee Total Charges State-Comm Service Tax County-Comm Service Tax 6.3206 4.75 1.55 I Mr 11 0401 IN Or. MST 2 Mee 11 03411 PH DIA MST 411 411 AP/411 01/711 1,00 4,10 0.00 0.00 1.19 1.10 1 29 ' Federal-Programs Cost Recovery County-911 Taxes 0.5D TOTALIMAXIIC IOACMAA11.0 CALLA nM 00./0 17.34 Total Unit Taxes, Fees and Assessments $16.90 TOTAL MIMS= AMUNDIMMED CALLS 107AL 104,40 20.10 12.1e $1.51 • Fees Notelet elects fo collect to recover its costs of fundmg romnes feats Network' 'nee time Wed and complying with Government mandates end initiatives. Total Nextel Charges for UNIT 4 $90.62 C'55Cep Wan; C.Call Rtwirdng 554TtetoWay CS Malts 5.0410 leJkaktal Nolen* µ. Nlemekt Lhe PP-Pt. P•fof 01.C•iadal Nehreet PU.PLiA7000010.14111U0* 0000 FaL 'Clod WeePecdel Wc'Wde PF.ParMIRta WONVerliotio (leepat FC-Ffee Call ltPMM IAPANNtre 1112.0.1.7NON0k Your Rate Plans Rate Plan RCMP, EtowserlMeler Web Semites Packet Data Service Pocket Data Usage TwoMay Messaging Enron PDS Applcaaoa Two-Way Meabagng Usage Service Fee Text &Mimeo Paging Burn/49'a$° Servke Operator Ante Iressepna EFTA01708637 Page 33 Account name SUNSHINE SVCS UNLIMITED Account number Statement date Billing period DAareh 11 - April 10,2004 UNIT 4 continued... Your Rate Plans Rata Plan Service Naeonal Free InCtenIng BOO CY Octal CaeerlD Neel& Grow ConrectUril Nonce Ceta Connect", Charereac LO Rate SO DivetConneetCrOta Fleet Celular Usage Cotubr And= Enance:I VeicellaN Service VoiceMai EFTA01708638 Pogo A Page A Account name SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date 7lpflrTS, 2004 Statement date 7lafRl . CA Billing period March 11 - April 10.2006 Billing period Match 11 - April 10.2004 SUNSHINE SVCS UNLIMITED continued... Cellular Airtime Usage Summary Telecommunications ServicesCall Detail Der ninekts taapremal in SI rdCro /o-nr~o coy Anvers ref« to Om Defoe «Amon and Vine by user ~Vona Ice be ~Oa* See Long To l II Date T 0 Call TO FMote imnis usao obtarce Charge* Mier 11440.2/DAC Number, Plan Minutes/ Total Min Used i Ribble usage Charges! pooling group Additional Min used: Zettabie hilln Used! Shared Usage Adjustments r • lox at cia,as tut 14 PAIN eau a/. ru 2,40 0.44 0.01 total Plan Min PerMin Rate TOtal Usage Chatges • Mr II M.311 111 11 PAM KM ./1. /12 v.10 o.00 o.H 0.01 and Atumonat Mln UNCI 10 MIX 12 10.54 PH 1•02007 PP/ptt 2,40 0.W e.r0 0.0C 11 Itur la *3.11 191 Immlop WM 4.05 0.00 0.0C B 441-442-4416 530.00 547t30 515.62 12 Nee 11 04.44 131 Imenlm 11/15 1:H 4.10 0.00 0.01 C2107 50.00 13 tor aa Ma) Is nawam rr/eu 2:40 o.w 0.00 0.04 530:00 0.35 $14.52 14 1412 II 44•24 PH 110710.301.11 groin 1,00 0.10 0.00 0.00 C 561.661-6555 5107100 50.00 15 mar 11 HO» MI 11 PAL01 101.11 et / I"J 1:00 0.40 0.00 0.00 1125:00 3410101 03.00 10 NM 12 Shot 114 10:mdm PP/OU 3,00 e.w 0.40 1627:00 0.00 50.00 17 Mt 12 07:13 RI 10170049.n. rigrJ 1,00 0.00 14 Hat 11 1/1.10M 43004.1.211.•1 /DO 1,10 0.00 UMT4 551-113-$440 600: 00 204,00 50 . 00 50.00 19 mar 21113.31 114 110110401.1113 10/12 1.10 O.H 0.00 02:00 204:00 0.40 50.00 20 Mt 13 Peal 114 II PAW 401" Pi/PU 1:N 0.00 0.00 21 Mr It 0/632 41 11 PAW &Cain. 44/40 1.40 0.10 0.00 8UNSINIESVCOLIMPAITIID 561.662-3090 500:00 1531i00 $0.44 PP/P2 1,10 0.10 22 Mr 12 *7.32 PM V PAM •01.11/ 1251:00 156100 sto.ae 10/.5 1,10 0.40 0.00 a WM 12 07 a 32 114 11 PAM 104.11 1751030 0.15 553.00 24 Mr 12 0/00 01 11 NM 904.24.. 04/12 1.00 O.H 0.01 456:00 50.00 25 Mar 13 01034 OM Iscoalag PP/lu 1 , 10 0.40 0.04 UNTO 441-710-H44 500:00 CCC1 261,00 50.00 74 Mt 13 0700 M • ram 904.n. 11/.2 0:00 0.00 0.00 456:110 0.40 30.00 27 Mar 22 07:44 foc Is raai 904.74 PP/lU 1.03 0.50 0.00 74 Me 12 07.40 111 1/ PAl/1 1101 /11/ P4/10 1,04 0.40 0.00 A Set -C62-6113 4131.44 30 we la 07:50 191 V 19.1/1 054.42. tray 3.00 0.10 0.H 0.00 CSC] 374:47 30.00 30 mac 12 07:54 .441419MI ICI" PPMJ 1:00 0.0C 0.31 1131.21 32 Me 12 04,14 191 1411.3.1•01.10 Pllicl 1,.0 P.w 0.00 0.04 Totals 2100:00 8620417 5210.06 32 fur 12 01011 01 II PAM 001.15 /1/07 1 I DO 0.10 0.m 0.00 2729:00 4042,17 $0.00 33 Me 12 Mal PI airtnierv.n. 'Inv 5:0C 0.04 4530:00 WA $210.06 34 Mae 13 00,22 111 Itomlnq 1100 2,0 0.00 35 Mat 12 04.51 PI IMJAY 501. 0. PP/15 2:10 0.04 Detail of Access and Usage by User 30 Par 12 04:54 I« 001112001.11 110M 1:04 0.10 0.00 37 Mot 13 01.03 10 11 PAW “14,R /IV 1.09 0.10 0.00 34 Par 12 OOOOO 511 V PAM MI ,r3 /so 1:30 0.40 0.04 SUNSHINE SVCS UNLIMITED 39 sat 12 00401 01 2 PAM DM di. AU 1. DO 0.10 0.01 Telecommunications Services Call Detail 40 Me 13 10/01 Vil 00•7120104.11 /SU 1.05 0.00 0.01 Set Long Total 41 Me 12 OOOOO RI 14044.243 OP/M 3.00 0.10 0.00 Call To Footnote min:sec Charges 42 me al 20:aa at eanctteen.n. 04/4v 0.44 4.10 0.04 1 Mr 11 05.09 IX anavlq PP/PU 410C 0.00 1.40 43 Kar 12 IN mmeneat . to. arm 1: 00 0.10 0.04 2 Mr 11 05.24 SU Mccatleg PP/lU 1,00 0.00 0.10 0.p 44 Par 12 2044 101 1.3770.001.10 04/1... 1,00 0.00 0.04 3 mar la 106.21•M Y (MA e0P.rt 1,1110 1.10 0.00 0.14 O.M 46 Kar 21 10.11 Peil 2n40.1,13 De/PV 4,00 0.M 0.04 4 Mr 11 04:11 hi 120:01.5 44/49 1:00 0.00 0.44 0.11 40 Mr 23 11.01 PK limm141 01/11/ 2,00 0.00 0.00 0 mar 13 01.11 la Incoplm It:1M 2.04 0.00 O.N 0.00 47 Par 13. 22.11 AM Zacce200 Or/tV 2400 0.03 0.00 • Mr 11 91:35 PP 'natal., 10/IV 1:00 0.00 0.44 0.04 44 Our 13 24:14 AN Uweatng 04/112 I:00 0.00 0.00 7 mar 11 07:23 in locco1o7 PP /IV 1:00 0.00 0.40 •.09 413 Vat 13 10.05 AN ,i PAM 001,11 04/111 24.00 0.00 0.00 EFTA01708639 Pago A Page A Account na me SUNSHINE SVCS UNLIMITED Account namn SUNSHINE SVCS UNLIMITED Account number Account nurnbcr Statement gate .1.04 Statement date 04 Billing perlon Match 11 - April 10. 2004 BiE019PellOcl Merch 11 - April 10,2004 SUNSHINE SVCS UNLIMITED continucd... SUNSHINE SVCS UNLIMITED continued... Telecommunications ServicesCall Detail Telecommunications ServicesCall Detail Sto See LOng To021 Item n Oate Time ritIn•Soc Item • 0310 ildne C261 TO 11141109" F(1,4411010 Min:344 U1 .1 0 0 Distante Charger SO rar 15 10,03 MI V NUM 904.10. OPARI 0.00 O.M 01 »e 14 ..... set pennww.n. OP/PU 1,» o.M 0.00 SI rar 11 10,61 2/4 V MU, «N.% OMN loo 0.04 0.00 0.00 113 Kar 14 .... M11 PAM 004.01. OP/DU li» 0.00 0.0 4.00 52 rar 13 Mele Ml N 01U, 1101./14 01/111 1.00 0.04 0.04 0.M 94 Me 14 flall 114 V 11.1N PM .OL 01/441 5,0 0.M 0.10 0.00 43 Mr Ll 1002 MI Irmedrq OMN/ le 00 0.04 O.M 95 Rat 14 1/140 AN laterdm 001010410 4.00 0.M 0.00 4.00 54 var 13 11.35 /N N MIN 4,441.41. 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Pr/ri 1140 4.40 0.40 342 Se 32 05,30 III 14.2•4112 19/1,2 3,00 0.00 0.00 0.40 344 mar 3> 13,01 ni OØ .M tr/ro 1140 0.40 0.00 341 Nar 32 05,44 Di Saa-.1.3 00/40 1,00 0.00 0.04 341 Var 31 01.11 me nel 401.n. 21/111 2.00 4.40 0.40 EFTA01708643 Page A Page A Account name SUNSNINE SVCS UNLIMITED Account name S nal NE SVCS UNLIMITED Account nutuber Account nutuber Statement date Statement date np,R7TA04 Bllllnp period Match II - April 10, 2004 Billing period 1.1n1Ch 11 - April 10.2004 SUNSHINE SVCS UNLIMITED condnuod... SUNSHINE SVCS UNLIMITED conlinuect_ Telecommunications Services Call Detail Telecommunications ServicesCall Detail, See Lang TOtal Sea Len Total USa s Ille Nu Mr 1, 001 01 rAln•See Usa e olttarce Charges Tirre Cell TO Nutuber FO Oktaner» 343 Kar 23 lllll 01. v ta lia1,71. vin, noe 1.00 0.00 0.40 CO Mat 14 41.41 Pm 1, InJ4 pet.r. 11/414 3,00 0.00 , 0.01 34? 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Kl 1110 4.00 0.03 0.0 74 War n 04.35 114 • MUI 4014». 1190 0.00 O.H 0.02 121 Mar 24 04.59 »I k talm Mi .91.. 1.0 0.00 M Nar 11 ad) AM V MIA 0121.n. 1400 0.00 0.44 0.00 172 War 14 06,55 AN V »UI OOI" • 100 4.03 0.00 0.40 41 Paz 11 10.34 1144 II MIA 401.41. 21.27 0.00 0.14 0.00 123 Kar 24 02,51 11.1 ir PAM 1101.rt. • 134 O.N 0.00 0.44 02 Rar fl 11.01 All 11 Pain Dar .PL 0.04 0.00 0.00 1241 Mor /4 03,55 WI Ir 9.12.44 WI 4 11. ▪ Ine 130 0.03 044 113 Nar 31 01,41 nl 200.410 9.45 0.00 0.00 0.00 115 Har 14 03:53 191 I/ PAIM PIJL ▪ 1:0 •.44 0.00 0.00 44 14•4 11 02402 111 ti IUD 11411.414 DO 0.00 O.w 0.00 I» Nar 24 03.57 r1 r nlii taaier. 100 0.40 515 Nar 21 02.00 Pt 14 Ma eelt .41. 1.40 0.00 e.w 0.40 127 ro t at Nat Ir V »Dl Ml .IL • 1.40 0.40 0.00 0.14 IR Nar 11 03:19 414 li MA OOI ,11. 1114 0.00 0.00 I» Plat 24 05.10 R1 I/ PA1.11 101.» 100 4.90 0.00 0.00 C Nar 21 0332 TW 344~ 5.42 0.00 o.H 1» brr 24 05.41 til /E MM MI .m 130 030 0.40 45 Par 21 04.30 nl 14 DIM 501 41 105 0.00 0.03 130 Nar 24 05.48 1.11 14 Ma MI ,r... 1:04 OM 0.0 450 mar n 94.32 414 14 Ilait Zaal. likt 0.00 0.00 131 mar 34 »ai In II PAD tol .r.4 • 100 O.M 0.00 GO yin n 0421 ni 01741034.1.1.44.4 3444 0.00 0.44 0.00 CO Var 24 04.34 191 1040.05, ▪ 1422 0.00 01 nar 21 0:43 PM In001442 302 0.00 0.0 0.00 I» Mar 24 04.41 PM N P2114 WIJL ram aan 4.0 02 an n 4310 4.4 BI 4.0144 WI ar. 1:00 0.00 0.00 0.00 034 ut 35.01:54 411 14004109 49/41.1 . 5.0 02 rar n 04.11 Ir V MIA 561.>L 1400 0.00 0.00 0.00 11.5 Kar 25 05451 PK V PALM 5414.II.. PP/VJ 1:40 0.40 0.02. 0.03 94 lur 21 0440 Pl 14 PIJP 1101.414 Pl 1.00 0.00 0.03 0.00 134 bar 29 0/.14.114 bi PAD KM .ny O9/14 ma 4.44 O.H 030 Of :sar 21 4440 »I Isurtin PJ 2.04 0.00 0.40 0.00 137 irr 25 04415 010 fl I40 101.41. »/PJ 1.0 Of nip 21 0507 114 'P 14.1.14 561.M1 Pl 1.27 0.00 0.0 VO 134 Par 10 07404 444 1403alng PP/P11 1.10 0.40 0.03 0.40 EFTA01708649