EFTA01708650

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Statement date npoRTT904 Billing period March 11 - April 10, 2004 Billing period March 11 - Apri' 10,2004 B continued... B continued... Telecommunications Services Call Detail Telecommunications Services Call Detail See Long Total Sec Long Term NUrIO04 POOInCte MICeSee Wag) OtrtanC4 Cher2015 Item IS (Me Tine Cell TO Plume« POOlos>10 lAin:Se0 Usage Distance charges &o ft Date Time Cali TO 221 /or 01 04,01 AN INC4.1.0j Or/k/ 2407 0.w 0.00 0.03 240 Ape al 01,14 IN V PALM 000,,PL 44/40 1.0* 0.00 0.10 0.00 tin Apr 01 0403 In II PAIN 1.41I.PI. OOP" 101 0.00 0.00 0.02 240 Ape ft 0401 nr v NUM OCI .n. 00/90 1,00 0.0C 0.00 0.00 735 Apr 01 04:11 IN 14,400,102 OriKE 1,00 0.00 0.00 0.4) 207 Aft al 04:11 PM r PALM illN .n. re/n/ 101 224 Apr oa Hat an Ig ININ KV .K 44/P3 1.00 0.00 0.00 0.4.3 24-8 Ape a] C001 Mg IncroIng WOO 1,00 0.30 t.ee 0.00 227 Apr 01 0/04 AU bronlop WOO 1,CC 0.00 0.00 0.43 249 Ape >3 00:43 AN In40,4105 OPP10 100 0.00 0.00 0.00 224 Apr Oa 13:01 AM II PALM Pal ,Ct. 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OP no0 0.00 0.00 710)Ape 02 11.17 API V Mw 401.0. 5100 GAO 4.40 0.04 15014,4 0 05,11 101 Isecoles Pt/Cie 1,00 4.00 0.00 1461 Ape Oa 1.1.18 AN lomelne 10100 040 430 0.14 1003ap, 01 05,24 111 V Mal 401.21. 2,00 4.00 0.00 4401pr 02 11.24 M n 4.122. 004.94 500 .40 0.04 150140 02 05:31 PK Itormleo 11 2,00 0.00 0.00 140 Apr 02 17.04 MI V MUM Ita.M. 1.00 0.40 0.40 0.14 1150544 02 05,42 NI LGNIO tr 2.00 0.00 0.00 1444 Apr 02 =ICC IV enovabee 144 0.14 0.01 Ape 02 05.44 201 V ran 001.1E 1.00 0.00 0.00 0.40 01115 Apr 43 1201 Vt1 le Alta eCial. 2030 0.40 0.40 0.00 1937opf 02 05,45 NM P:2410006.21. 1.00 COO C.00 0.00 1405244$ 02 12.:2 PM le PAIM DCI t1. 1440 0.00 0.0 Yeear N esis2 ow v PALO tat 4:4 PP 2.00 0.14 4.00 0.00 1WAyt 0 $3,80 00 2nemang 2.00 0.00 0.11 0.00 15110..pe 0304.55 M u 01414 DOI PP 1.00 0.00 0.00 0.00 144.3 Apt N 2.2.52 IV leine. 00 .15 6.00 0.00 0.0 0.00 25131pr 02 05.50 IP 10.4.14,5 2.00 0.00 0.00 0.00 140046 02 01115 MI Inccaln, 4.04 CIAO 0.44 0.00 2311444 CO 0140 10. 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V Mee 0=41. 4600 0.00 451044( 02 08.52 PK le PAM *Clt.rt. et 3,00 0.00 0415 Apr 02 02 .14 MI PO IMP1111.03. 4100 0.00 0.<4 0.0 1:43424- 02 0.51 ow V rxix It 5,00 4.00 0.00 0.<0 1430 Apr 02 10,40 IP 0112.01 OCR .n. 400 0.00 040 0.40 62110 08 04 ,50 IM 14401.22 3.00 0.10 140 Apr 02 02 ,24 /It ITTALOSPOL .n. 1.00 0.40 0.44 0.00 15482 Ape 02 04.00 VP u 0114501.11. 00 11,00 0.00 0.10 1441 Apr 02 0800 IV lnovaln0 2,00 0.00 0.00 0.0 1523.044 01 0140 MI 1. PALM 00141 00 1.00 0.00 0.10 032140.1. EFTA01708669 Pogo A Pogo A Account name sueL¢NINE SVCS UNLIMITED Account name Account number Account number Statement date Statement date Billing period Metcalf • Amil 10, 2004 Billing period C continued.. C continued... 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PP 0.00 Isra Apr 0) 12443 VW 14a3AInj 0 1.40 0.00 0.00 1007 Apr 05 07.14 NI V 10401 004.1 PO 1400 0.µ 0.0 0.00 EFTA01708670 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Scceuntnumber Statement date Statement date Billing period Match 11 - 10, 2004 Billing period March 11 - Apra 10,20O4 C continued... C continued... Telecommunications Services Call Detail Telecommunications Services Call Detail Sec Long Total sea Long Totai CFAigeb 1161.120 Charge item x Date nme Call To Number Footnote MH:Sec Usage 0Islanco Item 0 CM* 7M14 Call To PAInbef Footnote M01: Sic 014larie I00:04pr 01 07,14 AM Mat041.04.11. 0* 1.2,0 0.00 0.00 ISSC, Per 05 01:00 IN I.t*.4 Pt 0 ,. DO PR 1.00 0.00 0.00 1551 Ape 05 earn III Ioeconlot PP/01 1.1.) 0.00 C.CO 0.11 5540 .144 c0 62.40 AM 10000 1.11 OR 100 0.00 0.00 1352 rep 05 01,04 IN leconne; PP 7,00 903 /Pr OS 07.40 AM 20Corang 10011000 Cl 02.0* An %TIMM 001.r.. 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MOO 1.00 0.00 0.00 0.10 100 Awe 04 04.42 no zoomlin PP/911 2,04 .3.00 OA Apr 0) nos no PoK0010101.n. MOO 1:10 0.0 0.00 0.10 170 Apr 04 01.41. 014 •111.110.1.0. IPP/M 3.09 0.00 0.00 UP Apr 02 07.49 WI 40.111.110401.91. Ot/t0 1:00 0.94 0.00 0.20 171 Ape IC 44444 DI Loaalny 99/9• 1.00 0.00 0.04 raa Apr 0) Oral 101 011.001200.91. 0010 1.10 0.00 0.00 0.)0 172 Ape CIC MK on nuelan..n. PM 7.00 0.00 0.00 EFTA01708677 Page A Page A ("± Account name SUNSNImE SVCS UNLIMITED Account name Su14SFIINE SVCS UNLIMITED Account number Account number Statement date Statement date Billing period March 11 • April 10. 2004 Billing period Mirth 11 • April 10,2004 UNIT S continued... UNIT 4 continued... Telecommunications Services Call Detail Telecommunications Services Call Detail Soo Long TOtal 540 Long Total Item gr Date Time Call To Number Foomae torn:See Usage Distance curves Item II DatO lino Call To Number FoOlnea Biln:Sa U5444 64Vance Chitges 173 Apr 00 05.15 114 FltALID1101,91. Cl/10 3.00 0.40 0.00 10 Pe II 01,40 PP V 14111 001,41 P4/11.1 1,20 4.40 0.40 174 .A. 47 01:13 111 14.44143 WPC 1,40 O.N 0.00 11 Me II ttttttttttt NO .P1... P3/913 3,40 0.40 0.00 173 >Or 07 04:10 ix 111404143 51/10 lie 0.40 0.00 12 ecoe 11 0.24 IV II PALM @p.n. PP/PU 3.40 0.40 0.00 171 Apr OS evil /II 1,1004.Ing tt/iLl 2.00 0.00 0.00 13 He 31 MM el Iseaatag pa 300 0.40 0.00 177 Apr 07 0103 In 1T1-4401104.14. 04/11 2140 0.00 0.00 0.10 II Mat 11 04.14 IN 34m.350 PP 3.40 0.40 0.00 175 lOr 07 0,03 IN IrLAUDOCC.n. 04/14) 1,00 0.00 0.00 O.m 15 Nor 13 1414) PP V /AIM Oat .IL P4/4.1 1.00 0.40 0.00 Ill Ace 07 20.11 1.1 0251304401.47.. ern/ 10.00 0.00 0.00 0.10 14 Mar If 4.1.47 PM Ineavle3 op 300 0.00 0.00 101 lor 02 10,20 14 rummies .r.... GIN 4,00 0.10 0.04 O. VI 17 tow al 14150 to il 1Allt OCT ,n. ritro 2100 0.00 0.00 141 Mr 07 10.24 no Ouni4:001.01. 0e/n/ 1,110 0.00 0.00 0.10 14 Nar it N.'S Iv V MW OCT .n... rr/Ft. 1.00 0.00 4.00 102 10., 07 10.27 /.. Ottanner,rt. MAN 1.40 0.40 0.00 0.q 10 tear al 40.24 a a MIN PM ..... Ps/au aom 3.00 0.03 101 lor 07 10.20 pu niall01104.1l. a/PU 300 0.40 0.00 0.40 26 Her It Olaf 14 11100.140 Pl 2100 0.00 0.00 104 Ign 07 10.51 IV 0053/1.0•04,01. Or/ell 1.00 0.14 0.00 0.q 2s Mr I, Willi An V Ma OM .n. PP/S1 1,00 0.00 0.00 ISO lor 07 10,52 VI Dianna .n.. CO/PU 5,10 0.40 0.00 0.00 12 NW 13 0100 NI V PAU4 OR .PL PP/PU 1.00 0.00 0.00 lial Apr 07 10.64 04 radium" .11. 01/14/ 1,00 0.14 0.00 e.N 23 Mar la lllll Ak II Mtn DM .rL nay 100 0.00 0.00 IV apr elk 01.4,0 iv penivaici.n. repswits 5140 0.00 040 O.tl 24 Mar li 3141 Pa Ince4109 At 1,00 0.00 0.00 111 Apr 09 0240 ne 7>X5I> .0X into ha 0.40 0.00 O.q a Pa li 13.01 Pt rialniara ,n. 14/30 1,00 0.00 0.00 10 Apr 04 03,30 Pt Oilannal .n. MN 3110 0.44 0.00 0.1" 24 Mar 31113434 PM V RAW OCT al. WM yap 0.40 0.00 100 Apr 09 04.14 Ill tecele 1/14 1.40 0.04 0.00 0.1 27 la li 44,41 IV Cl WA OCT • Pl. !Wm 400 0.40 0.03 0.00 101 Apr 10 01,14 01 411011:44.01. PM 100 0.00 0.00 0.1 91 Hay IV 04.4$ VA Cain OM al. PIP/70 1,40 0.00 0.03 0.00 102 Apr 10 05.59 DI 1111010.4.00 00/30 0.04 0.00 n.1 2a low la 01.45 011 PTLAtCaDL.PL PP/Per 1,01, 0.00 0.02 0.00 191 Apr 10 05,19 114 14115104.04 Ot/PU 24010 0.00 30 Par 12 05.411 PM Utecaleg If 2.00 0.00 0.40 0.00 19.1 Apr 10 0702 114 Mete 01/41.1 /AO 0.00 21 He 10 Win et V IAN ea .n. PP/TV 1.00 4.40 0.40 0.00 TOTAL 455,10 04.00 20.00 93.0 . 32 110r 13 0.23 FM V MIX ACT .n. PP/PU 3,00 0.00 C.00 0.00 30 Due 01 01.10 IV 3114041.4 PP 5,00 0.40 0.03 0.02 7030,314 Evans treworl0 ante T30004/00 34 we 1.1 00.31 In Stavin iv 4,00 0.00 0.03 0.00 CN.0..VIVaitav 00.1.tran VON" AL•Alveriale UN PlAivesic Pek4 CSUIFovveavy altanaciart~ PU-PlarawreivedUlago 00-00Peak P*4 33 Me 13 09.31 MI 3acoaleg OP 5,00 0.00 0.00 0.03 51.11.11~Way Call 0111.9h.tel Mad.% 91-1.44.1Ina 1,13440914Palcd 0.00 31. my 31 10.23 fa V INN 004,n1 0/1144 3,00 0.00 0.00 051:44,47$44.140 10. 4.41.- VaDlsovr4PC-S44C41 Maine Nekork 3, me 13 10.24 AM 14444144 0/ 2.00 0.00 0.00 4.00 UNIT 4 34 me 33 Zeal NI ~DM% OIL 09/20 1100 0.00 0.03 0.00 34 Mar la 1100 An Pratilitot. ,n. 01/11.1 1,00 0.40 0.03 0.00 Telecommunications Services Call Detail 01./31/ 3,00 0.00 4.03 0.00 Co Mar 13 11144 All ITIAIDC141.11. See Lmp Teal of L0. 0.00 0.03 41 Mr I) 33001 EV Inenalme Item /1 Date Time Can To N1141bot Footnote itimeee Uttar DIstanzo C Kw 2) 13.10 04 111.11131204..n. 00/00 2.40 0.00 0.00 4.00 I Mar II 115.32 M 041.3AY 901.41. OP/ 44 2.44 0.00 43 Nat 1312.44 10. 33404.103 03 5,40 0.00 0.00 4.00 2 me 11 00,12 An V Patit ikil.n. efilll 1.00 0.00 0.04 0.00 44 me 43 1,11 n. ~DRAM al> or/ni 3,00 0.09 0.03 0.00 3 mar 12 Veda Mi been" Pt 1,04 0.44 41 Mar 13 W..42 Ple ),Maly op 2,10 0.00 0.00 4.00 4 Liar 11 00.13 M PTIAID0201...1. 00/1411/11/ 4,00 O.* 46 Nee 13149 Pt =JUT Oa ,PA 03P>ii 2,10 12.40 0.04 4.00 5 Mr 11 09.34 NI It NMI MGM renanu 1,10 0.40 47 144. 13 Ole) CM 144.44.9 0> 1,10 0.40 0.03 4.00 0 Mar II 00.311 AN 011.141 1101.n. IT/P14/0/ 1.00 4.00 4i Nat If 03,14 Plt lorvelai OP 1,30 0.00 0.03 4.00 7 Mar If 10,24 AM lewnlly Pt/101 1,04 0.00 0.40 0.44 411 Me 33 05.34 lit ®MD oce.rs OP/11/ 1,00 0.00 0.04 0.00 6 our II Ile*? AN Inovtlne Pt 1.00 60 mar 42 an/ OR Ismatag OP 2,10 0.40 0.00 0 kw. II lllll M V MIA aa.r1 Oti/U 1,40 0.00 0.00 0.00 SI Nor ai 0101 lit ITLISMiZe.,Ft 00/PIJ 200 0.40 0.40 4.00 EFTA01708678 Page A • Pogo A Account namo SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED • Account number Account numbor Statement date Statement date gilling perlod Magen 11 • Abel 10, 2004 Gilling perlod Mach 11 - Apri 10.2X4 UNIT 4 oonUnued... UNIT 4 continued... Telecommunications Services Call Detail Telecommunications Services Call Detail Sec Long Toto) See Long Tebl Item 6 Date Time Cal To NUmber FOOMOte Mlo:Sec 115190 0161i1002 ChltlpeS lbon I Date lino cau To 160,00a coornore IA n:sec usago OISTaree Charges 52 Kar la 06,12 114 II OMA 001.8 000V 2100 C.00 0.00 0.00 04 nar I4 10,19 NO Inotelln5 PO 3.00 0.44 4.40 O.to l~ 63 Kar 0 0400 al 1•444,4•9 CO 3.00 <.CO 0.00 0.00 GS Nar III 1409 041 • MUI toi .n. TT/n/ 1:00 0.40 0.01 0.40 64 Nar 13 0034 hl 3.103•1•9 Ce 1,00 C.00 0.00 0.40 04 nar MI 10.01 101 taccalnj >k 2.03 0.10 0.40 0.0 05 ter 11 1019 OM bi PAIN 500.11E Cf/MJ 2.00 0.00 0.00 0.00 07 Kar 14 ***** 5.11 beconlny PP 3:50 0.40 0.40 0,20 64 Mor 14 04,44 30 bi PAM 1101.11. ra/Ie 100 C.00 0.00 0.00 03 liar 14 2204 1/1 inowdol PP 3:00 0.63 0.00 0.40 51 nar 14 1104 AK V 50111 501,73 C4/1,./ 300 C.00 0.00 0.40 09 we 14 111251x1 1, PARI 1,(8.11. PP/3V 3100 0.10 0.to ~ M Kar Ia 1.100 PK 1404,1«, CO 1.00 faam 0.00 0.40 WO in< 00 10,55 Pl< 604alny Onay4110.14 POPoij hee 0.00 0.00 50 por 14 11,02 PK Itmele0 04 2210 C.00 0.00 0.00 101 Kor 14 ***** nl 13 PA/P1 831.71. P1/10 1,00 0.00 0.00 00 war to 1.104 Pm rTIAL01383,10. C4/16 120o (..00 •.01, 0.00 102 nar 14 04,04 PM Inocabn >P 004 0.19 0.00 61 Kor 04 1204 Wt relauOni<0.,2 C4116: 3:00 C.00 0.00 0.00 101 ome 14 04,13 I91 k 51141 81 .00. PP/i0 1,80 0.00 0.00 02 nar 14 11.12 IN anauetIOC..11. CaTIP; 3$00 tra 0.00 0.00 104 Kat /4 01039 In V PALM 901.71 1,00 0.40 ~ 'PI" 03 Kor 14 1104 01 W Ma MI" 04 /1V 2.00 4.00 0.00 0.00 TIYFAL 140,01, 40.0> We, 00.00 04 Kor 14 0403 01 00 00111 OM .11. 02/tV 4,0 0.00 0.00 PaanoW Icoalin 1~4~ Urnen ncw Pand 65 Par 15 07,28 >n w IWIJI *01.74 0108 1:00 t.<0 0.00 0.00 ~Can VAO.• oleidkoelNehrodi Al -Ann» Lno PP 6441, Naad 04 oer 15 44444 354 V 9010 501.91. $11/Ou 2,00 t.<0 0.00 0.00 0000 IcatinIn CN-CatatI1108~1, Pil-084.410,406418,40, 01014004510~ Will•CoVicyCal WffiakeenvolcoMe POiormoIree MO-larlpla PMS 07 Kar 13 07.45 MI 14034,141 00 1 00 1 .00 0. 00 0. 00 05SCOOOSOoe• WOJAtotdaeCeeekr/TC-Tro•C•1 Tannle4/10~ en Kar 15 05,21 nl Walm H 1.0 080 0.00 0.00 O4 Kor 15 02,47 MI 1,0010/ il 300 (.0 0.50 0.00 70 Kar Is 04.7s in r01/i lal .ft n laai 100 0.00 0.00 0.00 71 Mor 21 04021 PM II PALM 41121.2 ttfra aao 0.0 0.40 0.30 72 Mar IS 0603 PM Ionaln7 n 2,00 0.40 0.04 7, Mat IS 00,40 141 w 0004 •420,51 11/.• 1:10 0.40 0.00 0.10 74 Par 14 07,09 111 k MA laat 01/013 4,10 0.00 0.04 0.30 75 war 15 1702 AM locann2 II 1,10 0.00 0.04 0.00 74 rat 14 0,10 Ni looadwg n 9:44 OM 4.04 0.00 77 Par It ,30,12 NI Zoo:olm PIP 3, 10 0.40 0.04 0.60 74 nor 14 03,01 nl V 001/1 Wed .74 OP/9O 1.00 OM 0.04 OM 79 Kar IC 02,14 Ilt Ineeelns PO 104 0.10 0.841 0.00 04 Var 14 03,26 n1 latealnt PP 1,40 0.0 0.00 0.00 bi war 1,1 4004 nt w 004 MTT.PL 0/12 fica 0.0 0.01 0.00 82 war 14 03,04 PK Inownlin IP 3,0 0.00 0.00 3.40 63 war 1? 0025 »1 Inccalin PP 3,00 0.00 2.00 ta war 17 Pat ni Ineealan OP 3,00 0.00 0.00 0.02 55 POOT 17 ober AM InCoollet Ot 1,03 4.00 0.01 0.00 04 Kor 1? 0301 n1 V 4101 104.113 PP/Po 1•00 0.00 0.4 0.02 117 Kor 1? 0301 nl Ineeolnq LP 7,00 0.00 0.00 0.05 01 Mar 1? 04145 Ot 11040530 er 1,00 0.00 0.04 0.00 Dl “ar UI Yen On te NAM liCit.R. 10/03 1.40 0.00 0.04 4.44 OT Nar to 0441 Nl fl MUI Man 11/01 1,00 0.00 0.01 91 Mar Ie 04,5.1 Alt 340541•9 PP J:to 0.00 0.01 0.0> 02 nor 10 0415 AM Omsla. ss 1,44 0.00 0.01 0.00 03 Mar 14 01,54 »I 11 14111 1.01.1% 50for 1,00 4.00 0.00 0.0> EFTA01708679 r Page 1 Account name SUNSHINE SVCS UNLIMITED Account number Statement date ay ,2004 Billing period April 11 - May 10, 2004 Customer Care Please call: 1-800-639-6111 Web site: www.nextel.com Your Monthly Account Statement Account Summary Previous balance $953.74 For Your Records Payments as of 05/11104 - Thank You -953.74 Amount Paid Outstanding balance $0.00 Date Paid Check tt New charges 1,377.08 Approved $1,377.08 Total Amount Due Due Date June 04, 2004 Summary of New Charges Adjustments, access and other charges 1,024.62 Telecommunications Services 141.99 Messaging Charges 1.05 Unit taxes, fees and assessments 192.42 Total Wireless Services $1,360.08 Misc. additional charges 0.00 Account taxes, fees and assessments 0.00 Adjustments to new charges 0.00 Account Level Equipment Charges 17.00 Nextel Retail Stores - Charges 0.00 Third Party Charges, Adjustment and Taxes 0.00 Total New Charges $1,377.08 Nextel News: Please see the next page for important updates about your Nextel service. Mau death Oh 'maim and won wila war iammM n the cased mmaxx Plane do not bask correeparaataaila)0Ir Parn Nadel Communications POEta IMO Account name SVCS UNUMI Total amount due $1,377.08 Oman., CO 002t7-0390 Account number Due date June 04, 2004 Statement date IP. Amount paid MA001441% Parable ux Neal Commualcations TO PAY BY CREW CARD FOR THIS INVOICE ONLY OR CHANGE BILUNG ADDRESS Check tare aid tante ea kbartaka an the mass 515e. MANI PESTLING SUNSHINE SVCS UNLIMITED Mall Payment To: A 33470-3349 NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F55555444422CF F601974191110F 000137708 0000000000 0001377089 EFTA01708680 Page 2 Account name SUNSHINE SVCS UNLIMITED Account number Statement date ay 4 Billing period April 11 - May 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 bll summarizes your payments, now charges, and amount due. Nedel 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 user's name (if available) and mobile telephone number. It also provides the user's adjustments to new charges, access charges and breaks out usage by product or feature, such as Telecommunications Services, Messaging, Nextel Online® end 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) inducing billable Group Conned(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 turd 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 till 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 (ask appears on the cart') ll you would like to pay by credit card cr Type of card (sheolrone) automatically debit your bank account on an 0 Visa 0 Discover 0 MasterCard fp American Express ongoing basis. please call Customer Care at Account Number 1-600-639-6111 or dial 611 from your Nextel phone, for additional information. Credit Card Billing Zip Code Expiration date Amount $ Mat Year Change of Billing Address Signature Email (Optional): Company Name Nextel may contact you reaming new Contact Name offerings or promotions. Street Address City State Zip Phone( ) EFTA01708681 Page 3 Page 4 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Statement date 11.04 Billing period April 11 - May 10, 2004 Billing period April 11 - May 10, 2004 Nextel News continued... Nextel News continued... Introducing a now online paymoM option -electronic chock- avarable at .wrw.nextelcom. Log In end go to MyNextel a Pay Please sand all correspondence including biting inquiries flia to amen your checking or savings account. Once to the below address. Please do not enclose your payment approved (approximately 7.10 business days), take advantage with the correspondence. of yet another way to pay your bill online. Motel CallnlcinlOdena PO Box 17990 Gmat Nevis! Nadel is now offering an excbing new feature Denver. CO 83217-0990 called North/a l(SM). Wfh NoxlMol, you can use your Direct You may also contact Nostril Customer Caro at 1-800-639-6111 Conned(R) walkie-talkie to send voice messages lo any °IMP. or by going to the folloMng web silo: weretneztelcom. address. Reciplent(s) of your NexiMall messages will actual./ hear your voice at their PC, and can immediate/ FLY US AIRWAYS NON-STOP TO BERMUDA FROM 8 EAST COAST respond back to your Nadel phone with an SMS trot message. CITIES. The pink sand paradise of Bermuda offender/ling Sae your Nadel Representative or visit turquoise water, secluded beaches, snorkeling and much note. v,wer.nex1elconinextma I to sign up or got more details. Ira Oatler lo get More than ever with US Airways non-stop service from Baltimore, Boston, Charlotte, Ft. Lauderdale, Now you can report problems with your network servke, such New York LaGuardia, Orlando, Philadelphia and Washilgton as dropped calls, inability to place or receive cats or D.C. Book now for best fare and seat selection at poor can gustily. Go to.wurnextotcom/support and look view.uSairviaytieenVbelrnoda. for the link called Report a Problem with Your Network Service' - anytime, day or night. DO you have surplus inactNo World phones? Visit nodolbuyback.com to either donate surplus inactive phores NASCAR fans. Get in gear unlit clfietalg licensed NASCAR got a credit on your account for all eligible phonon. Al NEXTEL Cup Sortoz(114) apparel and merchandise. Branded with Dormtlons go to Amer!can Red Cross Armed Services Emergency the NASCAR NEXTEL Cup Series(TM) ego, items Include. Fund. Customers without Web Access may call the bshirts, hea.yweight sweatshirts, polo shrts, hats, Buyback Support Line at 866-364-5680 for program jackets, coolers and morel Log on to information. .wnsnertelracegearcom to order, or for a complete listing. Or call 1-877.RACEGEAR SAVE $160 ON THE STATE.OF-THE-ART 1730 PHONE!!! Fora limited limo, got the stale-of-the an 1730 phone for just $149.99 when you Won a 2-year seivioe agreement. The compad, GPSzsinabled 1730 offers 65K color display, speakerphone, E.00-entry contact manager, voice-actirated diagno, and more. Hurryll Call 1-800-569-1064 todayIll Crier expires 5/30/2004. Wale supplies last. Final price of $149.99 is based on savings off the regular rolail prioo of $299.99. Requires 2-year service agreement, new activation and credit approval. $200 early tomination fee applies, alter 15-day trial period (conditions apply). Sol up fee of $35 per phone, up to $70 max per account applies. NEXTEL ONLINE (R) FULL SERVICE PACKAGE SUBSCRIBERS — Gel the most cut of your subscription to Neste] Ovine Full Sento Package. Tools and demos aro available to help you get up-to-speed on ail of the services you have access to in this fantastic package. Go to nextel otem.Sorvkes. Nextel Online Service. Then click on the 'Web Services Demo (on in the loft hand column for demos on the serviette In which you have access. To gel to more dotabed =ego indruclicn dick on the 'Lean Move' button wthin each demo. EFTA01708682 Pago 5 Poo 6 Account name Account name SVCS UNLIMI7ED Account number Account number Statement date Statement date Billing period April 11 - May 10, 2004 Billing period April 11 - May 10, 2004 Your Nextel Account Summary Rate Plan Airtime Usage Summary continued... Number Number Total • Ftato man •• other MOM. Total User tail Aegussets, Tehrogrunkssiarts Mmsagleg 14•010,404 SAM Mod UM Tun, Toll Memo of unite Rate Pan of Celle Min:Sec MIn:Sec Min:Sec MmSec Rate Charges Nuotor Mono and Seekssileacc Mossy". / and TtAd Party Commeghir,444 rem end .40040. MhorCI0 0" Ut441/Chegss Mints Chame4/70,4 Used/Charon Alm4004 glislerCharme i Smola, Snow roue SCO 0.4011010401WWI= ssitlee '"Cl) Calvin Lear 404051144 IS t? 4.50 44 .40 24.71 Pe* 40 71,00 75,00 )14,471 0101 OPPelk 27 $7:00 10,04 1.40 1014111000 114.50 2».47 1.414101,41Comsat Pink is. 1410) 10.3) 4.a 0.00 C 400,40 Oft JD 101-004M0 432.44 lf0.p 147.74 041041 OffPal. 49 79,30 4.0 0.00 A 4047111 0403 1 IlallmitlUnInitmINC.0 PA. 1014000 444-ft pa MP 150.0 MEN Colmar Voile MIMI UM, ma) Peal 1409 1414.90 )114 co 4 . so 14071114144 451.54 01.44 14340 Off Pa% 240 73400 71400 0.00 400011147MAIIMAIRIO 10,011 IMO Malt, Cmed Cemeete SIBle722,1.1 $444.32 II .0 250.04 NO Si Pea 4440 209 444.40 12444 0015444 122 10,05 104,0) 0.00 Will 549150 111404140 $11.24 116.0 407.13 z Noes, NE Fres Ineeming MOO 7734,01 7 1420.12 1020004 Ce1,40 Van TO141414112344 01.04,0 $141.50 OAP SEM 411.414 $192.•2 41,344.04 11•0104,21.40 141 41000 499,00 9.12 0.0 61,140.44 OffPaN OtegAm 9 1700 27,00 4.35 0.0 Tod INS•s•Sentcos Peak IMMI.40 114 31200 312,00 •.00 Attest ten0 Owen 0111,0 ingots,. nog Pt tie 4.00 0.00 Mm 444401.11UMW'S 40.00 Itete400420:emecit Prr.eat lam.Pees iir4 An.,14.4.1.1 $0.00 Peak 30 24,04 24,04 4.00 him/Medi to.4•01.14.01 44.00 /anew 1 0,14 •.14 •.00 Memel Lawi &soonaft °Was 117.00 I/ SiAlaul SlurrO MX Non Add Man •CIA7MS 14.00 COM, U1444 That Pall Pages. Maienenta am Tani 0.00 P•A 22) 421,15 422.44 4./5 140.11 Teed Nye Chews 11.37/.40 01Potk 32 00 ,41 49.41 4.15 31.23 NtCt4 Deed 00.4040 Peck 343 030 I:1 227.34 4.00 OPP*04 101 10/.41 1.19.04 4.00 'At Atomic UM 1 1.40trial fret Ineereing 000 r5,7 'wart 7 Colder Dope Nemo Gums PealtedocAt• 34 37.0e 55,40 On Posh 0.4poos 12 14.0 04,00 0.40 Pest Ixerrail 17 79,00 70 01 Rate Plan Airtime Usage Summary OffPaklmoning 3 11,00 14.00 0.00 Need Ored Corned.) The Informition In (Mt VW hi provides (*roach ant In the 'Deist/ of Access end Usage by User. Peak 503 124,04 17044 01119444 12 0,22 4,12 0.00 Number Number Total • Rate Man •• Other Scale Total of units Role Plan of tale Mle:See 04:See Min:Seo Rate 0147900 , tr4),4,70,44•41arm! 5C0 033Ssr Uwe Peek 140 243427 0.31 0.00 1111 Peak 42 11.21 71,22 0.11 0.00 *MI Meet Cane.. Peak 220 24051 344,1) 0.0> 0.00 MPS, 34 17,4: 0.0: 0.00 conevel_ EFTA01708683 Page 7 Par a Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Statement date Billing period Apia' 11 • May 10,2004 Billing period April 11 - May 10, 2004 Rate Plan AlrUme Usage Summary continued... Nextel Direct Connect®Summary Number Mabee Total • Role Plan nOlhor Glilablo Total chinks Pato Plan of cue aureate IfiroSoc Mln:Sec kilo:Sec Rale Charges Nextel Direct Connect. Network Summary Network it 158. 24 0.00 1 L.nd MOW Conner 100 Network # I59'26 0.00 Otani Urns Network 0 159'61 0.00 Pen 405 443;01 01.1700 01 Peat 121 02,00 631:00 0.41 0.00 Total Nextel Direct ConnectSCharges $0.00 MAO Divel Oenvol0 Peak 111 141.21 141.25 0.09 on POI( 10 10).40 105,40 0.00 00.26 Network #1681124 Tan Ilona Chiron. • Rob Patalivilee MOS, n•oplar. tad teen nakterseceaca exas Usage Charges — Oho fen SetIrdurto to tonne itirneneozernned Nextel Direct Connect. 0.00 Nmdel Group Connect(TM) • 0.00 Summary of Shared Usage Adjustments * Total Usage Charges $0.00 7010:01116harecl U00130 -kik . kG Total Shared Usage Adjustments -$64.16 Total Charges for Network $0 • 00 • INS 0RO readers your savings forth. hilltopado% by using Stated Usage Price Rant The actual 158.24 &Ointments appear with the sabsentler details. The Neale! Deed Connecta mhuteaseconds inatsded in your rale plan aro appned as you make Next& Diroct ConneeSond Next*, Group Connocl(Mcalis during IN Ming ported. Soo Detail of Access and Usage by User for Odnekfuel charges and minutes used. Nextel Direct Connect. Usage Humber MiaaZale L00129.tn Len Other aiw. Tau! HUM. Rel•Pfan used in nen NLL, no -Seet. Res 131.00 I Mak Naiad Axed SOO Peak •eenl 0.00 Oft Ptah 17012 • 0.00 I Nelda SM'*d V*,e 5(0 Pen 141.13 0.11 0.00 OS Pon 33:10 72:20 0.00 I NehreatUinteent0C Peak 648,40 0.0 0.00 Oa Peal: 00.01 100:08 0.10 I MOM Knead sans Peak S2)06 0106 0.00 9.06 Off Ptak 16,46 100:46 CIAO 0.00 I Lad Iran Oternal Peak Ina 361.25 0.0 0.00 oaniined- EFTA01708684 PAP 9 Page 10 Account name SVCS UNLIMITED Account name SVCS Uel_IMITED Account number Account number Statement date 04 Statement date Billing period Apnl 11 - May 10,2004 Bluing period APR N • May 10.2004 Network 6158'24 continued... Network N159'61 continued... Nextel Direct Connect® Usage The Next&I &real Connect& iminufes:senands irctudedIn pariah, plan are aneroid asrumake Nadel Direct Connect® andNester Number Wan Len OXON Ma Other alibi. yw Group Connecl(Trif)calls during me bang period. Sea Detail of aural. Rile PIM Inad In Plan MT.t.c 111.n:Saa AIN 06.100 Access and Usage by User for individual chanios and &auras used. Me* 103.46 0.00 $0.60 Nextel Direct Connect® Usage Numb Moto@ toes moan I... sr its. Ten) et Win Is. Phn 2462 In Plan Vittat Rale U$4410 Network 6169. 26 1 11.01•INall flea hco*F2 Kw Usage Charges NI! 24 .04 20.0a 0.0> 0.00 Nextel Direct Conned® 0.00 Nextel Group Conned(TM) 0.00 OK Ai 044 04. o.o, o.00 .c. Total Usage Charges 60.00 TOM. 10.00 Total Charges for Network X $0.00 159'26 Tho NoxIol fact Gainea0 minutes:seconds IncludedIn your rate µv1are appled as you make Alexiel Direct Connec26)andIVexfel Group GonneckTM) cols dining rho Map period See Derail of Access and tisane by User for ndaidual Maces endminutes used. Nextel Direct Connect& Usage tiontair 10.4344 Ion Micke Len Ottat Wkbb Total olUnitt Rale He 1/6•0 In nos "Oar, Noce. Pale Um* I NSW FN wourVd6C0 Pant 120.04 120.64 0.00 CaPew 1.22 22 0.00 11714.6 10.04 Network 169'61 Usage Charges Nextel Direct Connect& 0.00 Nextel Group Conned(TM) 0.00 Total Usage Charges $0.00 Total Charges for Network X $0.00 159 4 61 EFTA01708685 Pogo 11 Page 12 Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date , 04 Statement date Billing period April 11 - lAay 10,2004 Billing period April 11 - May 10, 2004 Additional Account Information Additional Account Information pPayments to Previous BalancePayment Oa* rt.44?..94 05/10/04 Pan -953.74 Additional Equipment Credits and Charges Rana Order Number Amount TOTAL $17.00 Total Payments to Previous Balance -$953.74 Detail of Access and Usage by User SUNSHINE SVCS UNLIMITED Misc. Additional Charge Summary *two LINts Amour. Adjusinglig is and Other Charges Total Misc. Additional Charges $0.00 Local Instant Connect 1000 for 05/11 -06/10 59 . 99 Total Adjustments, Access and Other Charges 559.99 . Account Taxes, Fees and Assessments Re. Amami Telecommunications Services Charges Long Distance 5.27 Total Account Taxes, Fees and Assessments So. oia Total Telecommunications Services $5.27 MessagingCharges Adjustments to New Charges Summary Dee Assn Short Message Service 1.05 Total MessagingCharges $1.05 Total Adjustments to New Charges $0.00 Nextel Direct Connect® - Number Nextel Direct Connect7P 0.00 Account Level Equipment Charges Summary Node' Group Connect(TM) 0.00 Additional Equipment Credits and Charges 17.00 Total Next& Direct Connect® $0. 00 Total Equipment Due $17.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 2.05 Subscriber Equipment Billing Allocation Summary • Federal-TRS Charge 0.073% 0.04 • Federal-Univ Sery Assessment 1.087t 0.75 Nextel Order 3372610, Apr 28 State-Comm Service Tax 9.170% 6.22 Address Slapped To :[ANAL BEALE County-Comm Service Tax 6.320% 4.29 1806771ST. LOXAHATCHEE. A. 33170 • Federal-Programs Cost Recovery 1.55 BM To 0MNng 005Cdpleri QTY Unit Price Taxes. Fees 8. Total County-911 Taxes 0.50 Selection • Reference Assessments Total Unit Taxes, Fees and Assessments $15.40 al. Total 1533941/9•01/101211/•VA13 1.511945 SKS Wiled 1130 Yeliwe Kt (Oral-VAC 124.99 124.99 7.50 7.90 112.49 132.19 264.98 • Fees Nextel elects to collect to recover its costs of funcEng and complying with Government mandates andinidatives. Total Nextel Charges for SUNSHINE $81.71 &swam, Cabits new en eaten 44.1.5w9499.50.99m•SOenMMus ti49rwe caw neasIndtereetelun cielinmert SVCS UNLIMITED Additional Equipment Credits and Charges Plane Order 119m114( Amount Fet.nneSneeneel 003172610 17.00 EFTA01708686 Page 13 Page 14 Account name , SVCS UNLIMITED Account name stINSHIceE SVCS UNLIMITED Account number Account number Statement date . 64 Statement date Met 4 Bluing period April 11 - May 10.2004 Billing period Apdl 11 • May 10 2004 SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED Your Rate Plans Rate Plan Airtime Usage Detail Ride Plan Sento Rate Plan number Total Rate Plan Other Billable Total CNN IC/ Dates Or Service Meats biln:Sec MInSee Mln:See Mli:Sec Rate Chagos Caller ID. No Charge Nate113/eadeeCtigh 5000 Cal Dotal Cater ID Ica laslard Colmar 90:0 04,c/04 - Cdilee. NOM OfOup COnnen, (TPA) Celowthar Hegel Wed Connects Pea sit MIAS $41.<0 0.40 0.00 Meet COrnecl Cross Fleel 011.4.4% US 401.0$ 401.00 0.40 0.00 Shama =Group Ccenect Mns Heed Wed core to Short Mossitgo &Moe P0* lit 261.20 40,13 0.40 Operator AlsiNed Messaging 0,10001. In 101,4•0 101,40 Ono Cellular Usage Toe Uvg• CAA:. 00.00 Cotter tenutes VoioeMai Dowses WrokresWai Saviors Packet Data Seneca Telecommunications ServicesCall Detail See Lop Total gem, Da19 !lino Call To Number Footnote MltSec Usage D:stanco charges NON Data Usage 4,00 1.10 PO3 Applcalon Dretapag PDS Applcaton i arc 1' 11,42 M DIR 1.107 411 04/1.2 0.00 1.29 2 Apr 11 12.1) 144 DII A197 .411 00/rte 2,00 0.00 1.20 Loeol Natant Connect 1003 Cal Wad 3 apt 24 0/01 DI D1R MOT 411 00/11.1 1100 0.00 5.20 1.1/ NcetelOroviaCorinec•.(TIA) • Pay 06 01.04 no 011 Aar 411 rr/ry 2.00 0.00 1.40 I.40 Nadel Died Connect, TOTALYN:SEC 1011 OIARCLOCALLS /400 60.40 0.27 61427 DirectCorned Cross Fleet TOTALMN:32-C FOP 1.124CHMIGEDCALLI 1444,00 $0.40 60.00 Short Message &Mae TOTAL 12.51•40 $0.40 10.11 Operator Assittod Menag ng Ceenlar Usage 60401•10 F•••••• P44.002.1.• Ionic.. Tins Hew, Decent TM CW.Cal Warp hri.CiekalNeNctIc At -Mawr LM PIAPea• Pa101 CFCS. ctecumn 01-Cavean ilenrax 1141.11•46100n440604 inapt 01.06/ rest 044,00 Cobb' Ninuns an.Trcio Wee cal ANYHold WM/4k 146-1.444.1nee 400 041104 PAW ;cow" coma /4V01044,1•01.4.44 FC,FAce Cal 141)3 Enhanced VcicoNlall Service Voice da TAT6tians1414.0tt Mili Messaging Charges Text and Numeric Paging Detail us ments, Access and Other Charges NallbOr LOSS ledgeS LOSS Other Inaba Teal Charges Enhanced VoiceMail Service for 05/11-06/10 1.00 Service TYPO Of Pages In Plan Pages Pages Rate Nextel National Shared KO for 05/11-06/10 59.99 Smst Message ammo Nextel Service Plan $2.50 for 05/11-06/10 2.50 Peak 6 0 0 4 0.13 0.00 OM Peak 1 0 0 1 0.15 0.15 Total Adjustments, Access and other charges $63.49 TOTAL $1.05 Nextel Direct Connect® - Number Total Messaging Charges $1.05 Nextel Direct Connect® 0.00 Nextel Group Connect(TM) 0.00 Your Rate Plans Rate Plan Service Total Nextel Direct Connect® $0 .00 2000 Right &Weekend Movies Caleb; Min‘toc Unlinked MAMA Wield MMus Combo Minttes EFTA01708687 Page 15 Page 18 Account name SUNS/NNE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Statement date Billing period April 11 • May 10,2004 BitlinO Period April 11 - May 10,2004 continued... continuod... Unit Taxes, Fees and Assessments Your Rate Plans Federal-Exdse Tax 3.000% 1.89 Raba Plan served • Federal-TRS Charge 0.073% 0.04 Nextel nalianai Snared 500 Cal Cletal • Federal-Univ Sery Assessment 1.087% 0.69 Cal ForwaMna State-Sales Tax 6.000% 0.15 Co kw ID State-Comm Service Tax 9.170% 5.71 Weald Group Cartetgl4 County-Comm Service Tax 6.320% 3.95 Rental ClreetConnece0 • Federal-Programs Cost Recovery 1.55 Dernesba LD Ram SO Counly-911 Taxes 0.50 Diect Connect Cram Feel Total Unit Taxes, Fees and Assessments 314. so Stared Cetular :amble Cellular Usage • Fees Nextel elects to coiled to recover its costs of funding DomestO Tal end complying with Government mandates and initiatives. Nexlet ServMe Plan 5250 Total Nextel Charges for B $77.99 Texts Numeric Paghg Short Menage Semite Rate Plan Airtime Usage Detail Operator Aseistcd Masoning Rate nal Number Total Rate Plan Other Billable Total Callan:ad Vols.:Mae &WNW V05555tal Dates of Service dean Mln:Soe /Ma:See ran:See Mln:Sec Rafe Charges MGM Natons Shared YO C °VIVO. • 05I004 °Ousel/moo Adjustments, Access and Other Charges 143 241427 0.35 0.00 National Unlimited NOG Plus for 05/11-06/10 199.99 Pok 241131 CnPon o 11,31 70,2* 0.21 0.00 Equipment - Phone 132.49 MCA OGG Cow Total Adjustments, Access and Other Charges $332.48 Pea 1• flip act.II A CO 0.00 Often 14 *A 42 A00 •.00 Telecommunications Services Charges 7001110•00 Chows Lang Distance ' 30.33 Total Telecommunications Services S30.33 Telecommunications Services Call Detail Nextel Direct Connect®. Number 168'24'67986 Long Total Item a Date tine Cal To Number rename taln;Ose Hiss% Distance Charges Nextel Direct Connect® 0.00 OCTAL...AMC CHARGED °ALIA Oa° $0.00 10.00 Nextel Group Connect(TM) 0.00 TOTAL/AN:SEC FOR UNCURGEO 0 ,413 114,0 $0.02 00.00 FO .01 Total Nextel Direct Connect® $0.00 107n. 314,0 0640 00.00 Unit Taxes, Fees and Assessments Poona* FilikVIOS NaleinIta Sorkin TIGAINAGO Federal-Excise Tax 3.000% 1.06 CW4:41Valn0 ANAlstonol INGork AA • AINvnA• IAA PP-Peat Petal • Federal-TRS Charge 0.073% 0.15 CF-0n icroaNNG 04C4notan INMAN PV-PanTroeot ANS UmCe OP-0* Peak Poled NAOM•1W1Cat AVANNNI VININACo OF PAM° fro* MPMD$M Pool • Federal-Univ Sery Assessment 1.087% 2.56 °GOAN'', LANA: YAGANIGiA• OaoAntre. Nee Cal TATANo, NONON State-Comm Service Tax 9.170% 21.26 County-Comm Service Tax 6.320% 14.66 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Total Unit Taxes. Fees and Assessments $47.74 EFTA01708688 Page 17 Page 18 Account name SVucuruc SVCS UNLIMITED Account name SINSI4 AF SVCS UNLIMITED Account number Account number Statement date Statement date 4 Billing period April 11 - May 10,2004 Billing Period April 11 - May 10, 2004 C continued.. C continued... Fees Nextel elects to coifed to recoveries costs of funding Telecommunications ServicesCall Detail and complying with Government mandates and initiatives. 344 Long Total $410.55 ROM If Date Thee COI To Number Footnote Mb:Sec Usage Distance Charges Total Nextel Charges for C TOTALMN:SW FOR CHAROLO CALLS 0:0 14.04 00.31 (10.30 TOTAL 1111:SEC TOR UNCIIAR010 CALLS 4302,04 11.00 90.00 14.00 Rate Plan Airtime Usage Detail 4341:00 14.01 Neal 10.2) Rate man Number Total Rate Plan Ogler Billable Total Dates of Service MCI* MIn:Sec Itin:See Inle:Sec Rate Charges terns ream neared* 10,14•1 linientiled CinCaa WOK talOaSamlakloall AL-MalfraeLha PP.Paalc Patel <>CS flertarna 0447114444114hIat PV444oPromatealtesage CMOs Pao POW Nakne Unimited10C Ris4 22274014way CS VA/#1140/11.0004.14 Prealtlfg. La4listakPeraa 04111t34 431004 CODS] Sanas 551)810.10•110 Ohoni310419• CS 23214401PIONS: Conn Usage Pea 1403 104.00 Your Rate Plans MAIO 20 714:00 '0( :02 0.10 0.80 Rate Plan Service NoNt Once Ccanocle N.Stoftlil Vomited 1AC Pats Packet Casa Sonic* Pea Si/ 00:45 044.44 0.0 0.10 Call Octal Ottlaalt 112 110.01 150.01 0.10 Caller ID ToolInalaChagas 00.40 Ueda Crap Cceinectffhll Neste Died Comm" Domestic IA Rate SO Telecommunications Services Call Detail Direct Connect Cross Rod See Long Wel Cottle' Usage Item 0 Caste Time Deal's. Ni ra bar Footnote Nin:Sec pear Distance Canoe aatiallisale Dion Corinett(TIAI I ter 11 03:13 al MA AStir 411 11 4300 0.00 1.29 1.29 Packet Data Usage 2 pr IA 10,10 la 0114 Asra 401 it 4300 0.00 0.29 1.20 Voizeldel 3 tar 11 0510 III DIR MST 411 CI 1:00 0.00 1.29 2./1 NOL Fut Service Package FOS Aradeation 4 Aar 0 07:17 no Dia mai 411 ce 3:00 0.00 1.19 149 5 Par 19 00.30 Ill OM 4.2,T 451 If 1400 0.00 1.29 145 Sowed Ted Mosoaging 8 V, 11 10.29 in DIR AEA: 411 It Itt4 0.00 1.29 1.11 Mod Message Genii:Jo 7 pr LS. 11:15 at DPI ran 411 It 2.10 0.00 1.29 1.21 Operator Ass'aled Messaging A Par 20 02.24 114 014 AJZT 411 if 3,00 0.00 1.29 1.19. Too -Way Messaging Usage • left 10 0441 at DIA Din 411 2.10 0.00 4.29 1.39 10 Per 20 04.27 211. DI4 At= 411 Pi 2:00 0.00 1.21 1.39 11 Apr 20 OW In DIA /31 -7 421 a 1:00 0.00 1.21 1.21 12 pr 21 Lien IN DIA P.P.0%. 411 PP 7.00 0.40 1.30 1.1. IA Adjustments, Access and Other Charges 13 ler 2) 11:58 in DIR Aral 412 Fr 2:40 0.00 1.25 1.” Nextel National Shared UDC for 05111-06/10 39.99 14 VC 11 0,10 PM ilk An7 411 I:90 0,00 1420 1.20 40 Par 24 Otte. PM DIA MC? 411 OP )094 0..4 0.15 1.ra Total Adjustments, Access and Other Charges 639.99 10 Ape 2/ 01411 111 Olt ASS7 411 Pr 1.03 0.00 1.25 1.19 17 Nor 21 04.42 la DIR PART 411 ii area 1.25 1.24 Telecommunications Services Charges 14 May 02 10,23 NI DU At.07 an Pr 10:0 1.41 1.40 Teleo3m Shared Usage Adj -64.16 1$ I 00 31,04 al DIA MM? 411 II 2.10 1.40 1.40 Cellular Usage 169.26 20 ray IN 04.10 al DM A01 all PP ).10 2.40 1.40 Total Telecommunications Services $105.10 25 ley es 04,22 PI ail MT 411 PP 1.0 1.40 2.40 22 ney al 0802 An Orin ACC17 41/ ft ):a 2.40 1.40 Nextel Direct Connect) - Number 158'24'37983 23 May 04 IN MA OAT 411 tr 2:00 1..40 2.40 Nextel Direct Connect® 0.00 EFTA01708689 Page 19 Page 20 Account name ' SVCS UNLIMITED Account name = SVCS UNLIMITED Account number Account number Statement date Statement date Billing period Apra 11 • May 10, 2004 Billing period April 11 - May 10,2004 A continued... A continued... Telecommunications ServkesCall Detail Nextel Direct Connect® - Number 158'24'37983 Sot Long Total Nextel Group Conned(TM) 0.00 Item a Date TImo Coll To Number Footnote leil:See Usage Distance Charges 0 Apr II 00,08 MIN PALM 0,31,11. to 1,10 Oos 0.15 Total Nextel Direct Connect& So. 00 10 Apr le sssss In N 03534 MCW,Iti es 1.0e 0.25 0.35 Unit Taxes, Fees and Assessments II Apr 11 1/:59 IN w MN MC ,n. it 1:00 11.35 4.31 Federal-Excise Tax 3.000% 4.47 IS Per 32 01,01 ift 100101.01 Pt 4,23 2.13 1.57 • Federal-TRS Charge D.073% 0.03 I3 Apr 11 01:23 In Iftwedta Pt 1:10 0.35 0.00 4.35 • Federal-Univ Sery Assessment 1.087% 1.62 14 Apr 1101:01 In 11035135 Pt 1,10 0.15 0.W 4.31 State-Comm Service Tax 9.170% 13.45 IS Ape 12 01,111 SC 11444103 Pt 1.10 0.15 0.03 0.21 County-Comm Service Tax 6.320% 9.27 16 Mr II 0.1,11 PK 140041123 PP 1,14 0.35 0.21 • Federal-Programs Cost Recovery 1.55 17 Apr 1) 03:LA In Iftftlft Pt il.15 0.21 County-911 Taxes 0.50 1,14 0.15 0.00 041 la Apr 11 0304 DI leconlot Pr $30.89 19 per 12 03148 PK linftlne PP 2.14 4.35 0.03 0.33 Total Unit Taxes, Fees and Assessments 20 Apr I) 03.32 PI 104:01MIM Pt 2.00 0.14 0.01 •.22. • Foos Model elects to coiled to meow,its costs of funding 21 Apr 11 03,53 IN lerciftry et 1,00 0.35 0.02 043 and complying with Government mandates andinitieves. Pt lift CM 0.03 4.32 22 Apt 12 04,14 til II ram 404.2 Total Nextel Charges for A 5175.98 23 rer 22 04,13 On tsmalft Pt lift 0.44 0.03 0.69 24 Apr 21 04,44 I01 lacordas ft 1,55 0.47 0.0) 0.67 25 Apr 11 00,14 PH Tarceafts 00 14211 5.53 0.02 50400 Rate Plan Airtime Usage Detail 20 Apr 12 00,51 /A IsOftlin ft lift 0.35 0.0) 0.10 Rata Plan Number Total Rate Plan Otritr BMW* Total Dates of Service of calls Min:Sec Min Sec Mn:Sec Min:Sec Rata Charges 27 Apr 11 0CM] till /1 NM Wu • ri. oe 4,25 1.11 thot 3.11 20 Apr 2) 10,19 M4 1,71Atft303.1-t ft lilt 0.44 0.03 0.40 20 Apr 1) 44444 MI lercalft ft liM 0.34 0.0) 9.10 140•14I NMOn/al Sham:WOG 04ell/04 034001 30 pt II sssss MI It total Oft. 13 re lift 0.15 0.02 0.23 CalatUOPI 31 Ape AI 11,01 MI liftelos et lift 0.41 0.0) 0.41 Pea 122 483,33 43101 110.01 32 me 23 low in lamosift 011/01 lift 0.10 0.01 0.1> CO P421 3) 40;41 04:41 3.25 11.1$ 33 Ape 13 11439 18,1 Isaftim ft lift 0.15 0.02 0.35 WAS (Mod Crifterlt 34 pt 11 11,43 MI Isixelag ft till 0.41 0.02 0.41 Pea Mt 127,34 Wile 0.00 0.00 30 Apr 11 sssss Of Isrealft ft 1,44 0.33 0.01 0.33 Off PM) 101 300414 101:40 0.00 30 Apt 13 sssss 414 II PAM Ku m. n lift 0.14 0.08 0.44 TaM11.43802•549 $142.11 37 Aft 12 09:44 MI 13001.107 n ein 1.14 0.03 1.34 la APt 11 04 al n1 niewar, ft 1,15 30 Ape 13 05:51 In 18004,19 re tor 0.15 0.0) 0.15 Telecommunications Services Call Detail 40 Ape 31 00:01 ni Ismail,* re 1115 1.4 C.0) 2.04 See Long Total 41 ape 24 10,21 ft 2 P/111 001,ft ft lift 0.51 0.02 4.01 kern A Dote Time con To Number Footnote Mlosoo U3340 DIStariC* Charges 43 pr 14 21,01 Mt IC rum scam. re 4.19 8.21 C.0) 1.51 I Ape 12 11.C> FP ST CLOMP .901 0> 1,08 0.37 C.40 43 444 14 11,14 MI • rem 'aim. n tilt 2.1> 0.0) 1.1) 2 Apr 13 07,44 MI ft welin Pt li00 0.10 1.00 0./1 44 Aft 14 13,44 I44 Twat. re hie 1.18 C.02 1.3,1 3 Apr 22 04,45 AP lamelft Pr 1,00 46 Apt 14 03.40 ft 1004•1•11 PP 1,40 0.23 0.02 0.23 4 Mr 13 01,47 MI Ineralft Pt 1.00 0.35 C AO 0.31 40 .004.14 04,04 ft leoftlag ft 0,44 4.40 0.02 0.40 5 Ape 02 07 set Mi MiCom100 Pr 1,0) 8.13 0A0 47 PIC 34 lea; um r 1•114 ma .et n lift 0.25 0.02 0.15 6 pr I) 02,14 Am laraelft Pt 2,00 0.4 0.10 0.34 4$ Apr 24 Nit{ ft 1400•416 it lift 0.13 0.02 0.3> 7 Apr 11 Milt Mi Imottlat Pt 1,00 0.4 OA* 0.4 40 pr 15 01,15 MI TftwftwO PO 1.40 4.22 0.02 0.23 0 Ape 11 0.00 /01 Momdem 10 lo 00 0.11 0.40 0.34 60 pr 15 44.54 M V OM DOI" or 101 4.11 0.02 0.51 COM•mMIL. EFTA01708690 Page 21 Page 22 Account name ' SVCS UNLIMITED Account name SVC$ UN_IMITED Account number Account number Statement date Statement date Billing period Apn111 - May 10, 2004 Biking period Apri 11 - May 10.2004 A conMued... A Iffillie continued... TelecommunIcatlorts Services Call Detail Telecommunications Services Call Detail See Long Total See Long 3041 comes Charges Øe Date Wee caw To llumtor Fogle0Ce 641n:SeC Usage Distance gem 4 0410 llI043 Call TO 1111:3947r FOC<C100 5111:3Q0 1/ 58 29 Miaance 51 Apr 13 10,01 MI 1744.1•9 OP 1400 4.35 07.4 .. 15 171 Apr 2> .... Pa 9 tun oce,01.. 09 1.00 2.3a. Li» 0.30 52 Apr 13 03,44 PIC V 1,11/4 KN.». FP 1.44 O.» 0.01 0.)) CM Ain 13 0141 NI la0H109 n WC. 0.10 0.01 53 Apr 15 04,34 PM V 44.1•1 001.01. FP MOD 0.35 0.00 0.13 PI Apr 23 44444 AP V OHM Hi.in. PP 2. ,00. 64 Apr 14 02,01 MI it 141.11 00. Si. 00 1427 4.51 0.04 0.11 04 Ape 2) 00,31 ?« loOlalay 49 Ida 0.44 03» 0.44 66 Apr L6 44444 MI neroalln PP li» 4.50 0.01 0.30 97 Apr 23 0444 N. 400n41» » 3,04 0.40 0.03 0.40 54 An 14 11142 MI newelon OP /400 0.35 0.00 0.35 94 Apr 14 01440 MI Y Mail KV 31. 01 1.011, 4.0 0.03 0.20 47 Ap 14 MI 1.44.103 no le» 0.31I 0.00 0.50 00 Apr 14 04.11.1 »I ummiat OP 3407 0.74 0.00 0.74 0.33 103 Apr 15 10.51 PM HØN Of 3,00 4.75 O.w 0.11 58 He 14 L1744 »I Ieneeln3 PP 1100 4.35 0.00 60 Apt 14 0,420 .144 V PHI Hi .r1,.. ,I) W.00. 4.25 0.00 0.1.1 101 Apr 25 lllll Me tricoelni OP 1:00 4.15 0.01 0.1.5 CO Iff 14 04.09 »I incemlng 01 1400 0.35 0.00 0.85 K2 Apr 25 11431M 4140.17/ OP 0.01 0.14 4.01 6.34 Ol HI 34 04.11 In •Orrateca.n. Pt 1400 0.35 0.00 0.15 103 Apr 15 01.32 in V rum Knot of 1400 4.35. 4.01 0.33 67 Apt 11 1040) AM V 01.10 OH .ri. OP 110) 4.37 0.00 O.» 104 Apr 23 lllll N. 104001141 OP 141 0.41 0.0 0.41 03 Apr II 10417 All Innalen Of tell 0.65 0.00 0.45 105 Apr 24 07432 API laconlin it 1400 0.75 0.0 •.35 04 Apr 18 10424 »I IHM.170304 'II. Cf 1/00 0.35 0.00 0.35 105 Ape 24 0/433 PM Y PHI Kt .11. n 141:1 4.51 4.01 .751. 05 1pr 18 10,27 Alt 1:4030109 00/01 2.44 0.74 0.00 0.4 107 Apr 24 07454 MI »cool» ni 1.00 0.35 0.0 0.35 00 sit 18 1.0.50 »I Marna .01. CO 1,40 0.35 0.00 0.82 101 Apr 20 04 427 All 17111.0:110/..11: re 14,419 3.73 0.0 3.7) 07 1pt 18 1.1704 All HUMPH" .174 Cf IMO 045 0.00 0.75 109 Apr 24 04:30 AN V 0.1.111 tot .R. H 1.22 0.48 0.0 0.40 AM rnmzeni...n. 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H 0.00 0.17 120 Apr 24 11,14 MI VOMM KOJI. Pt 3.03 0.37 CO 0.31 155 Mr 22 02:1/ 114 V tam 1101.01 52 2140 0.33 0.00 0.33 127 AN 24 13.14 N. V PALM Kt.» ro 109 4.35 0.00 0.15 04 Mir 22 02,17 413 1:10:44169 Al 14.40 0.42 0.00 0.30 174 Apr >4 03450 MC 741~109 or 2,19 0.01 0.48. 0.00 V Apr 38 04,32 141 100 0101 If 2420 0.01 0.00 0.41 129 Apt 24 05444 PM loccialin to 2,27 0.0 C.o. 0.44 Li Apr 22 04440 III V 1061 401.ft le HU 9.55 •.00 130 Apr 28 04.08 In 200:0•170 PP Illo 0.13 1.00 70 00 Apr 32 04400 N. 0~1 401.6 45 1410 0.25 0.00 0.35 131 Ape 1.1 04.10 Pa 9.14.009 N 1:01 0.71 1.00 0.11 00 Apr 22 05340 III V PALM 1.01.71. It 2411 0.74 0.00 e.N 53.2 Apr 10 07:17 MI I, MX ent.n. n 1,14 0.4) 0.40 0.43 01 Apr 22 03434 In V Mal Pal..n.: 0 1410 0.33 •.00 0.35 133 Ape 29 47.14 MI V Hm sat .n. Cl 8:20 4.15 1.00 0.11 07 Apr 7 07421 H V PALM La .III: 1131 0.51 0.00 0.31 134 Per 7 074214/4014114 00 .6 ra 1,0) 0.31 0.00 0.37 EFTA01708691 Account name AcCOunt number SVCS UNLIMITED Pago 23 Account name Account number ist4SVCS UNLIMITED Page 24 Staternent date Statement date Billing period April 11 - May 10, 2034 Sling period April 11 - May 10.2004 A condnued.. A continued... Teleeamiunications ServieesCall Detail Telecommunications Services Call Detail US Lemg Taal 340 Lan TOW 8030 /I Dote T10114 Call TO Number Footnote 1110:3,0C UM. Distance Corns jou, a tuba Time Coil To number Footnote Mill:SOC Usage Distinct CkarpOS 120 Apr 11 0.30 161 II PALM 004.04, Cl' LOP 0.35 0.04 •.35 177 Apr 0 0011 PK Leceedes PP 1.00 0.16 0.01 0.25 130 Apr Of 47.41 MI IMON01100.11 ns 1.00 0.35 0.00 174 Apr 39 05:29 IV leorN41 PP 1.2I 0.4? 0.00 •.41 123 Apr tt 0 MI IP PAM 000.8 VP 1,01 0.15 0.00 •.35 172 Apt 39 07,13 1,11 Locooloy PP 000 0.35 0.01 0,15 130 AN aa 07,44 MI II PAN 001,8 CP 145) 0.40 0.40 0.40 1.0 Apr 30 co.47 in rnaLonco.n. PP 301 130 Aft al 4004 MI v PALM 004.0. OP 1.34 0.4) 0.04 0.4) all 0.1e 30 0060 AK Isseallol PP 1,63 0.6? 0.00 0.0 140 Me 2) Win MI nwansel PP 1.10 0.46 0.00 11.44 Waft 30 cent in monde. WM Lill 0.48 030 0.40 141 Mr 11 44444 MI V PALM Sala. re 139 0.31 0.00 6.31 IN pr 30 0073 AA A PALA PM .12. PP 1014 0.11 0.01 0.21 142 An 39 N.1) In Imanq Cr 1:01 0.15 040 0.34 1)4 34,4 30 04,111 In lecan.04 PP 1.23 0.40 O.* 0.40 143 Ape 31 411.31 M .0 PAD, 404M. UN 0.20 0.00 0.)) MS her 30 44444 IV A Plan 1a J1, re 1,54 0.0 0.40 •.417 144 Mr If MI V PAIN am ,44. rn 00 0.35 0.44 0.15 OS Apr 10 01,47 III Zaceedim PP 1.13 0.43 0.02 0.43 145 Per 34 11031 AM V nun ocg.n. Tr 3,34 1.35 0.00 1.35 sal Apr 30 03,51 nI Zeman PP 1.06 0.11 0.03 0.19 140.110 31 3014, PP II PALM 531314. so LIN 0.36 0.00 0.35 140 Apr 30 0043 nl it Miel n.e, iv 1,00 0.44 0311 •.64 147 Apr 31 0001 M V IsMIE MLR 0 000 0.15 EN 0.25 WM) 01 3022 PM ouoirnt,n.. OP 1.00 0.33 0.01 0.31 144 Pa 29 09.21M V PMM en1.11. PP 1.00 0.25 0.00 0.3) 140 na 01 01:44 In rnASOIMM.n. OP 1100 045 0.03 0.30 140 pee it 0,0) pa V SALM insi.n. re 330 0.15 0.M 0.20 191 my 01 00.03 in v NW la...t. OP 131 0.4) 0.40 0.4) 150 MC if 69,41 Pal V PALK 1101.12. It 4,34 1.40 0.0e 1.40 102 My 03 1001 NM Iacoaleg OP 1.06 0.3) 0.00 0.39 pr 19 MIN In laccalve or 1,34 3.45 0.00 3.15 103 Am 6) 0031 MI PIAUI ea .21. OP 3.00 0.35 0.00 •.36 10 140110 at 16,10 .414 MNIT14.11. tip 071 1.0? 0.00 1.47 IN nay 02 11004 NO M PALM 001.Th prism 1,14 0.42 0.01 •.43 153 lee it 10,31 in al112.01 Pr 1,55 0.4? 0.00 0.17 140 Km 02 09.36 In PRAM 1112.ft PP 1.06, 0J) 0.01 0.3) 01 040 19 10,31 MI Ismaalsy CC 403 1.60 0.00 1.52 ON Am 02 44444 PM mood. PP 1010 0.3f 0.36 ISO 000 If 10,47 MI V PAM Naha 19 1030 0.35 0.00 0.35 107 0.00 01 00000 44€ 3 PAM MI 31. PP 1.00 0.15 0.35 150 Per Tf 13,34 III II PALM 1101.12 11, 040 2.30 0.00 3.211 103 V. 004161 MOAN We srls PP LIN 0.35 0.25 at, e.31 Nifty 03 04151 In ANN 1101.n. PP lint 0.31 0.25 14.0 00 0 2. 12,31 sot to wan solo% 1,0e 0.00 0.3f In Apr 2013,32 In V 9111.14 001.01. PP 8:00 0.35 0.10 0.35 20)14m 02 01,52 lel Secest. PP 1.441 0.63 0.0) 11MPerif 12,21 MAMA DCA at In 3023 0.35 0.00 0.35 201 My 64 ...... V NMI OW .91. OP 1.00 0.15 0.00 0.AI NO let 39 4131 IN Otani Oa .91. P9 1100 0.35 0.00 0.35 202 AM 04 111.53 API A AVM 001 41. PP 003 0.1? 0.40 0.11 101 Me 19 0001 114 V Ma 001.914 19 3,32 0.40 0.00 0.40 NO My 04 ..... In It PAM 001,01. PP 4.06 1.44 0.01 1.14 1C Pqm 32 01,01 in V MIX 00,R le 0,61 1.70 0.00 1.15 304 Nap 04 03,55 III li POLIO K2 .01. PP 3.19 0.93 0.40 0.0) Ii0 tor at 03,30 414 34a4•102 PP 1,40 0.35 0.00 0.21 202 M. 04 03.52 no it Mx Ma .11. PI 2,51 1.03 0.40 1.0) 164 104. 20 01,3) III V MM 001.0 23 343 1.10 030 1.10 203 Pm 64 01,41 In A PALM Ng 31. PP 3.17 1.11 0.40 1.13 403 per 39 03.17 ni 0 rum oal.n. It 3,00 0.31 0.00 0.11 727 May 04 lllll Al V PALM Ia .11. Pt 3.11 0.03 0.03 0.92 /04 Pot 39 01,21 n1 I/ PASS mai .n. It ?IN 2.5? (300 1.57 201 PAT 04 01433 144 V PALM 00.R PP 1:01 0.p 0.40 0.34 007 per at 03,04 ow ii nut sat,rr. et 0,344 3.30 0.00 3.16 20)1449 04 03 ,33 Al issecaimp PP 1.00 0.36 0.40 0.16 IN NO if 0443 111 POPITO3PL Pt 3,43 0.35 0.00 0.23 210 My 04 0104 01 Inomlim Pt 3.12 1.14 0.40 3..10 it• Pot 29 44.66 616.2011121.11. It UN 0.35 0.00 0.)S 211 ens 64 44444 PH V MIA Kea. tp, LIN 0.4? 0.01 0.47 170 Apt 39 04.6? in atornat.rt. Of 000 301 0.00 0.31 212 M. 04 44444 nI V num mai ,n. PP 3.14 1.34 0.01 1.34 171 Poe 19 04,11 IN 2VP17111.n. It 3,40 0.35 0.00 323 ots My 04 02,55 114 INceleg PP 000 0.35 0.01 0.11 172 let 20 04.3) PM V PAN 300.01. Sr 3,10 0.35 0.00 0.31 214 my 64 6433 ill V PAM Kt ,01. PP 1,69 0.40 0.00 0.40 in Aar 20 04.34 WI laccalr. re UM 0.52 0.00 0.12 213 Pm 04 05,10 601 V PAM 90.R PP 3,40 1.0 0.01 1.09 194 Me 3904,)4 114 V MM DOI" Pe 000 0.35 0.00 0.15 2* May Cm Of .11 WI ritoinnze..n. PP 1.34 0.40 D.W •.30 172 Pet 19 04,311 In V MN 1101.1.4 CO 30.5 O.?) 0.00 310 217 my 44 6$.3% 144 V MIA KIII.N PP 000 •.25 IN Apr 29 0008 1,11 140616.100 PP 6,43 1.35 0.00 2.13 240 Mg 04 05,3) OM I , Mal 901.n PP 17.10 4.06 0.01 4.04 EFTA01708692 Page 25 Page 26 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Statement date MIL Billing period April 11 - May 10, 2004 Billing ',Mod April 11 - Nay 10, 2004 A continued... A MM. continued... Telecommunications Services Call Detail Telecommunications ServicesCall Detail See Long Total See Loos Total peen a Date ano COMM lariat Footnote MIsSee 1.05.2g4 Ditlanze alifflOS ten a one Time Can To Number Footnote Min:Sec Usage Distance ighargm 210 My 04 00.21 MI Lec0a111a 11 1.00 0.21 0.04 0.25 TOTAL W1N5CC FCR COMM CALLS 442.14 OULU $0.00 1119.34 TO My 04 00.25 fir If 0MM MAL PP 1.00 ToTAL9114.32C ronuncl AR0413CALL3 0.00 40.00 40.00 60.04 321 KT ..5 MI le PAM BOAT PP 1.01 0.24 TOTAL 40.14 4340.14 0.00 ❑14.14 231 nay ea 01.13 ex v aux toc.n. PP 2,00 041 0.04 0.14 0.04 14.31noit remoter Namosts &tikes Tim P.0140 VD may 44 01.11 to it Pal KY ,f7. re 1,23 0.5. 0.50 CoCaVirolro hIlfaxwaiNefina AL-NiffniteUM PP.M.O.Peew ne toy OS MI 4 NIA am Al PP 2145 0.02 0.04 0.00 Crca iirrwat CH43, 43.31Neisot et9otooroirraallioar Ceara ( 20990 Mortar Wvy YteelmentlY/4114.34 rr Pada, roe IMM.04.3.Penof TS My 04. 07.41 ON V P/M4 tam. Pt 3041 0S-DID4 Sew?* Pq.7.3.3546. Mower FCA...• C.4 am me es 01.24 MI 00170iMal.n. Pt 1,00 0.14 0.14 TAT.wma Went ril My 04 04.10 M V PTA OCII.01. Of UN 0.31 0.11 Your Rare Plans 221 Rq 04 04.1; roam scum. 1.14 Rate Plan Service Of 3.44 0.05 0.04 0.14 COW ID 229 My 04 03.11 741 V Oren 404.1E Carer ID - NoCksice Cal De21 MO by Of 11.41 MI V oat 001.n PV 2.04 4.0' 0.44 1.00 Nadel NaOaal Shared BCC MI Me Dt 0004 ne if exia DM" Cr 404 1.43 0.14 1.40 Cal Forwarding 22i2 Ray et 44 ,4% WI V PAW DMA?. PP 1.00 045 0.04 441 NabilocaCconeckr19) 233 My Ot 04141 53. V PAW DM Al. ft SOO EIS 0.20 Nextel Dien Connect", 234 My DC .10.D. Pm V Min eal.n. or 1.00 4.49 0.40 Oorteia IDRateSO 215 My 04 0.3.11 VW OnnerILLZ .M Ce 1.00 4.11 0.T Direct connect cross Feet 20 May 01 03.40 al 4 DUX OCR .n. 00 1124 4.44 0.0 Shared Celan 1'alas 207 way 07 03.0 MI 0 TM •CR AL Of tea 4.34 0.39 CNN•( Usage 223 Ray OS 04:30 m V tat DOLT of 1$03 0.36 041 Demotic Tel 235 Ray 01 04,04 so if TWA utal.n. MT 4.4? 0.47 240 way a 04.10 MI 2,10.100 Cl TOO 0.21 041 241 my 04 eta" AK lOrrattli./1. Cl 1100 100 4.31 0.04 0.33 0.29 IUNIT 6 20 on es u.01 ii49 ow, 009 ..7. ce 4.31 Adjustments, Access and Other Charges 243 My Of aµ1 113 V PALM 00l.n. 00 L.00 431 0.00 0.31 National Shared Value for500 05/11.06/10 49.99 241 Wry a 01.40 44 LOITWOCII.01. 241 My 1022.41 Mt 11 MX Gel ,r1. C? if TOO 2.17 4.31 0.00 0.a 0.04! 0.21. 0.00 Service Fee for 05/1146110 1.15 240 toy 10 11,44 Pa lama) Ft 1.0$ 0.51 0.00 0.12 Total Adjustments, Access and Other Charges $51.14 247 My 10 02:40 M 11 PTA Oa AT ef 1.00 11.35 0.00 OAS 241 My 10 O2µ1 Ise II MU *OAT i• 0.40 0.14 0.00 0.35 Nextel Direct Connect®- Number 168'24'20290 240 My 30 02:42 TWITS MAT If Oar 0.31 0.00 4.35 Nextel Direct Connects 0.00 no My 10 OTOS M j0 PI 104 0.00 0.04 0.35 Nextel Group Connect(TM) 0.00 25' Day 30 01.00 IT M PAM ROI .M1. Pr MOO 4.15 0.00 0.30 252 May to aµ4 iti if tat La .11. er me 4.31 0.00 0.15 Total Nextel Direct Connect® $0.00 0.00 0.34 253 ay 10 04.44 0.4 43414:4040.n. Cr 100 0305 Unit Taxes, Fees and Assessments 254 Kay 10 04.69 RI I/ tap 304.21. to 1.10 0.21 0.00 0.29 Federal-Excise Tax 3.000% 1.62 255 May uo lllll ea V PAlM 406,31. Pt la, 0.44 0.00 0.04 • Federal-TRS Charge 0.073% 0.04 • Federal-1July Sery Assessment 1.082% 0.55 State-Comm Service Tax 9.170% 4.83 County-Comm Service Tex 6.320% 3.33 • Federal-Programs Cost Recovery 1.55 EFTA01708693 Paso 27 Page 28 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLINTED Account number Account number Statement date Statement date Billing period April 11 - May 10, 2004 Biding peeled April 11 - May 10.2004 UNIT 5 continued... UNITS continued... Unit Taxes, Fees and Assessments Your Rate Plans County-911 Taxes 0.50 Rale Plan Service N36Olal Snared Vase 500 Call Deist Total Unit Taxes, Fees and Assessments $12.46 Nodal Croup Connect(TM) • Foos Nestor elects to coiled to recover its costs of fencing Neale DlrectCconecl9 and complying with Government mandates andinitiatives. Domestic LO Rata 50 Total Neste! Charges for UNIT 6 $63.60 Direct ConnectCrean Fled Shored CelulAr /Mann Shared 000 mop Conner1 Mine Rate Plan Airtime Usage Detail Cellular thago Rate Plan Number Total Rate Plan Other Biltable Total Dates of Service or cars Ittn:Sec Men:See min:Sec Min:sec Rate Charges &ammo Fee Text 11Ninnblie 126053 Metlenel SharealVe5. RA Short Mesume Service mow. -C64004 VecoMarl Enhanced volcamat Sonde Celan. Usage Peak ae 11511 T550> 0.•1 0.00 01/ Pea 27 ills011 57 5 0 0545 •••• SUNSHINE SVCS UNLIMITED Nagel Carta OcesaviD Adjustments, Access and Other Charges Polk ma um23 semis CU COO Direct Protect Insirance for 04/23-05/10 2.97 Off Peak 40 TIM* TM SO em •.00 Direct Protect Insurance for 05111.06/10 4.95 Taal Usece Dumas 15.00 National Unlimited NIX Plus for 05/11-06/10 199.99 Nextel Nall Free Incoming 1000 for 04/23•05/10 65.99 Equipment • Phone 132.99 Telecommunications Services Call Detail Seo Long TOW Total Adjustments, Access and Other Charges $406.39 Name Date li me Call Tn Number Faotnote Mln:Sec LIMO Distance • martin You are charged on a pfo-rated basis when you sign up Arsenic*, orwnen TOTAL telel:SEC FOR OlARGEO CALLS <5 W r0.05 10.05 00.0 you add to &femme goes Porn a a plan. TOTAL WORK FOR UTCHARGOD CALLS Mice Mel Mkt 115.•• TOTAL 313501 00.03 50.05 00. tie Telecommunications Services Charges Long Distance 1.29 Poorrele Ventres Reined. Sanaces 1mw Perroe CTACal Ming 15/1511100411lieteIrk - Mande th• PPAttaL Penad Total Telecoinmunications Services $1.29 ClCall Forrantin 015Ceno$enIlateek PPan'Prceettanaltheae OP-00 No Pa554 PI A1. 35•411teeVera CAI Vifealeele1VAtelikefina POPAttalRet atraittole Paned OS.Dane swat movonsued•Okettnae-Femcsa Tediums Ntluerk Nextel Direct Connect& - Number Your Rate Plans Nextel Direct ConnecrED 0.00 Rata Plan talk° Nextel Group Connect(TM) 0.00 COOtilartaiinUkfl 100 Cellubr Bonus Nantes Cellular Meru's: Total Nextel Direct Connect® 50 .00 Uniridled Night& Wald Minutes Cam ID• laoC.barc; Caller ID EFTA01708694 Pogo 29 P090 30 Account name SUDS UNLIMITED Account name SONSMINE SVCS UNLIMITED Account number Account number Statement date , 04 Statement date Billing period April 11 - May 10, 2004 Billing period April 11 - Nay 10, 2004 UNLIMITED SUNSHINE SVCS UNLIMITED continued... Unit Taxes, Fees and Assessments Your Rate Plans Federal-Excise Tax 3.000% 8.18 Rate Plan Sent:ce • Federal-TRS Charge 0.073% 0.20 Caller ID • No Charge Cater ID • Federal-Uri,/ Sew Assessment 1.007% 2.97 Bronson VDeloss Inbb Services Packet Data Sento, State-Comm Service Tax 9.170% 24.65 County-Comm Service Tax 6.3208 16.99 Packet Data Usage • Federal•Programs Cost Recovery 1.55 Dina Rated Insurance Porn Direct Proket IMArtanCe County-911 Taxes 0.50 TIMIS leurnerIc Paghg Total Unit Taxes, Fees and Assessments $55.04 Short MessaloSonioe Operate. nestled ifttesaging ' Foes Norte! elects to codect to recover its costs of funding Cal Debut and complying with Government mandates and initiatives. Nextel NM Fres InConnD 1000 Cale. ID Total Nextel Charges for SUNSHINE $462.72 Neale! Group ConnecIDID SVCS UNLIMITED Neetel Direct Came:* Conselic 10 Rage SO Rate Plan Airtime Usage Detail Direct Connect Cress Rent Rate nal Number Total Rate Plan Other Billable Total Short tiessope Service Dates of Service cleat Min:Sec mln:Sec Min:Sec Mio:Stc Rale ChargeS Operator Ateleted lienaGIna Cellular Uwe* Nasal Had Fr.,Intamho 1003 Celular Manias 0412/04 .091004 CeltlarU14.4, Vokoniell 174.411,77.7.4.2 113 312, Al 212,00 elm 4.40 Off Incrh; a 23,01 20,00 elm 0.00 rtao.aona 144 424.00 423.44 0.21 0.00 UNIT 4 Off 00.11.0.104AT 3 27,00 27.02 0,17 4.40 Ad ustments, Access and Other Charges natal One Cowen> National Free Incoming 600 for 05/11.06/10 69.99 Pea 20 20.04 20,04 0.00 0.40 Service Fee for 05/11.06110 1.15 Off Peek L 0.24 0,14 0.00 0.40 TOOULL7•Chiron 54 .00 Total Adjustments, Access and Other Charges $71.14 Nextel Direct Connect®- Number 169'26'4992 Telecommunications Services Call Detail Nextel Direct Connecter 0.00 Ste Lang Total Nextel Group Connect(TM) 0.00 Item D Date T14110 CO TO Number Footnote MirrSoc Usage Diatom* China Total Nextel Direct Connect® $0.00 1 Tor 10 04,01 AM Dili Mn PIVPO SOO LAT TOTAL /MAIM FOR CHAROAD CALLS 1.00 sea* sm.*/ 11.23 Unit Taxes, Fees and Assessments TOTAL MeASEC POP 1.17104APIOCO CALLA 714.0) se.* 00.00 ae.e• Federal-Excise Tax 3.000% 2.22 TOTAL MIS.01 MOD $1.3. 51.39 • Federal-TRS Charge 0.073% 0.05 • Federal-Univ Sery Assessment 1.087% 0.81 FOWN0• 'dins IONode tkrobes This Foiled State-Comm Service Tax 9.170% 6.67 CVACATWAthg /1411746atal Weak AL 4 NaafiUna PAPAPei County-Comm Service Tax 6.320% 4.59 CF4C,Orowonln7 ai.Canseentao....* Pu.PooPeenessene Boon 002.01Pedr Pell Bultnne Way CM 1winkridVfoisvAlle PAPAWFree 1M* Pad • Federal-Programs Cost Recovery 1. 55 DS-WA9 Some, 1C01/3310.443 Dit.comIFIGht•Cal TA114,40.7 Nan. County-911 Taxes 0.50 Total Unit Taxes, Fees and Assessments 516.39 EFTA01708695 Page 31 Pogo 32 - Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date 04 Statement date 4 Billing period April 11 - May 10.2004 Billing period April 11 • May 10, 2004 UNIT 4 continued... UNIT 4 continued... • Foes Nodel elects to coiled to recover its costs of funding Your Rate Plans and complying with Government mandates andinitiatives. Rate Plan Setvl-e Total Nextel Charges for UNIT 4 07.53 hiatronal Free Incoming MO Coll Dew: Cater ID nodal Group CI:m."0M) Rate Plan Airtime Usage Detail Neale) Dotal C.:satiate Rata Plan NUITtlaOr Total Kato man Omer emote Taal Domestic LO Rale SO Dales of Service of calls Min:Ste MITCSIC aln:StC MII:SOC Rale Charges LTm1 Connect Cross Fleet ColltiorUtage tnelend Free Itocerinal1C0 OVITO• 0Y1001 Cellular Miluvts COMUna EnhA/ICOd Veicobbil Settee Vcicellat neei Octane to ts.oa ',At* 0.0a CT Peat I.4.0104 > 1.1.02 06.:0 Pet( PAVIA: )0 a.0l Slut° 0.00 OIreat002.1,0 12 30405 [giro Need Deed Connecta Pea aP> 120,0[ temp Or Pea 13 0422 e.t2 Tat: Lana Charon gas Telecommunications Services Call Detail Sea Long Total Item a Cate Time Gan TO Humber Footnote MITSec Usage MONA Cheapen TOTAL itielaCC FOR ateacieto cuts la ea 11.4e eta* TOTAL Ornate tOlt UNCHARGED CALLS WOO 10.0 TOTAL 201400 10.00 00.10 14.40 Tomato Features 210tendef Stators TkeeFaNd CAtaelVinine teittaktollintoos At. 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Cellular Airtime Usage Summary ihoinActey displeyocl Ihirt Of to for~acme °Ay AArny: reef lb IA° ONO Aceer3 and USP» use' at WAN Telecommunications ServicesCall Detail ddiall See Long Total Item SS Date Time Call To Numb« Footnote Min:See 05390 Disarm, Charges Use Nano /PAC Hunter/ Plan Minutes! Total Min Used I ffiltatée Usage Charges I Fooling group Additional Mtn Used! Dinatio tMn Used! Shared Uliage/n0Justments / S Apr 11 04.27 PM 14030.1.3 Total Plan Mln Per Mln Rate Tong Usage Charges 6 Apr 11 04•311 PK li PALM Iola& 02/111/10 1:00 0.30 6.03 0.00 and Addttonal Mln Used 7 Apr la 0140 POI Inimelni 03/M 400 0.10 ll ape 11 01.31 Pt V DWI WI ,rt. OI/Tal 1.11 030 0.w 0.00 500,02 $14:49 90.00 0 Arc II 04,14 PM re mue loom. OP/FAI 1:00 0.10 0.00 90.00 10 Apr la [4.20 PP 3seadott 0//1111 ).10 0.00 0.00 316,40 0.25 10.00 11 Apt 11 11,29 Pk 10a01102 OP/113 100 0.30 0.00 4130+00 00.00 12 Apr 12 11.11 AP V PAW IICII,R. PP/Dil 2.00 0.30 0.00 4330:00 50.00 13 AR 11 01,14 Pc 1,0111141.1.1.41 10,02.1 2311 0.00 0,00 0.00 50.00 14 Apr 12 01,11 Rt lavoriA9 IWP11 1,C4 0.30 15 Apr 12 Hon se v mug MGM 03/013 1.01 1110 0.00 91554 se0t80 Min» $0.00 15 Apr 12 04,04 PI V 17•111 IIC4.Pt 03/01/ 1,00 0.00 0,10 saam $0.00 100100 0.40 $0.00 17 Apr 12 04,05 Ill V rots fl at 03/013 2.10 1$ Apr 12 04510 In 131111211C11.70. 02/00 2:00 0.00 0.00 4111451~5025W4LIMITED 1555,00 $0.00 II Apr I> 04.34 In Inrierdivi 0P/011 2:10 0.10 552:00 40.00 0.30 23 Apr 4304,0004V 10.114 Ma ,91. 1/00 1.00 0,00 1595.00 0.00 50.00 21 Apr 12 04504 I01 V PAIN scum. I.. AT 1.00 0.00 0.00 432,00 22 Apt a2 33333 th 1060•110 rr/ry 1.R 0.00 0. WIT 5 500:00 $0.00 52:00 $0.00 23 Apr 12 06504 Al 01,10•11,2 PP/PU 1,00 0.00 0,00 112+00 0.40 $0.00 24 Apt 12 33333 Al la mu. nat. 1,1120 230 0.40 0.00 39 AR 13 0033 III V 01M 1.01.R. Pr/PD 7.00 0.00 SUNSHINE SVCSUNIANIED 1000,00 953,0 $0.00 0.00 25 Apr If 00,30 IX V MIN 001,51. Pr/t0 130 0.10 341,00 50.00 22 Apr II 00000 iv V PUP 110131 06/10 1.0 0.00 0,00 792,00 0.35 50.00 28 Ape 12 00000 IV 11 DAM 001.n OP/n, 1,00 0.10 0.00 A 443:14 $149.26 29 Apr 12 10,02 PI Reordr0 PAU 130 0.t0 0.00 403,14 904.14 33 are 02 10,10 tu V MR RI" 0.011 1.03 0.10 0.40 0.25 5105.10 31 Apr 12 10,11 WARM tral.rt.. 02/91.1 11,00 0.90 0.00 32 Apr 12 10.41 Iti Ropedni 01132 3,00 0.40 0.00 2600:00 7796,05 $169.26 13 Apr 13 11,11 AP V IMP 1R31. PP/Pil 1,00 030 0.00 1185:00 4813:16 -$64.16 24 Apr 11 03,85 101 V PALM WI .R. 1,1010/ 1.01 0.00 0.00 2982+49 NIA $105.:0 15 Apr 13 00.1' PK Reept,” DP/n1 1.00 0.00 0.00 1,00 Detail of Access and Usage by User 30 Apr 13 0139 fit 10con1o) PP/PU 0.00 0.00 MO 37 Apr 13 OOOOO 121 Incontnj Ptint 2,00 0.60 0.00 0.40 30 Apr I) 01:23 124 V PALM am .n. Prtet, 6,00 0.00 303 0.00 39 Apr 13 01,20 IV( icern101 R/21.1 130 0.00 030 0.60 SUNSHINE SVCS UNLIMITED 40 Apr 13 OOOOO SP Raman, rrnv 134 0.10 0.cr 0.00 Telecommunications Services Call Detail 41 Apr 13 04,40 PK hiccalln PPIttl 2100 0.70 0.00 0.00 See Long Total Charges 42 Apr II OOOOO 101 1nointeni pp/211 1303 0.00 Core 0.01 Rein g Dale Time Cal TO Nutriber Footnote Mln:See Usage Distance 43 Apr 13 ORR UPI V' MR 1/01.11, 03/311 1501 0.00 0.00 0.00 1 Apr II 11.13 AM M PA121 13(14.01.■07/611111.1 1100 0.00 0.00 0.00 44 Apr 13 05,42 DPI leetals2 PP/P2 It02 0.00 0.06 2 Apr 11 03110 04 Imuinlny OLlielflal 3,10 0.00 0.00 0.40 45 Apr 13 411,11 911 V MR 101 34 133/41/ 1,01 0.00 0.06 3 Apr la 03:32 11.1 Ií40,1144 00/104/N 3:10 0.00 0.00 40 Apr 13 00534 NI V VAR 101,11 PP/V1 3,00 0.00 0.00 4 Apr 31 08,14 Pil V Nan /01.31.. Popeidno 11:10 0.40 0.00 0.10 EFTA01708697 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UMLIMITED Account number Account number Statement date Statement date Billing period Apnl 11 • May 10, 2004 Bliling period April 11 - May 10,2004 SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED conenued... TeleCOmmunications Services Cali Detail Tetecommunications ServicesCall Detail Ste Long Toll See Long Total 1,2361 Dik MMO C16 TO 61611DOr 600•1014 MIII:5014 U:5 9 13111311,20 alatge1 ten $ cum Tine CSM TO 119mØ Feeloolt, min:aec 0525 0 Clyiance Ch479013 47 Apr 1) 04,59 nl 344.410.9 11/I0 1,00 0.00 OP Ape IS 11,39 NI il 91.1.34 901.11. ro/ly 1.00 .40 41 34,, 11 44.10 n/ 4 PALM Des .04 49/10 1,00 0.00 0.00 C.05 90 Are is It.» en e mui na" 10/N 2.00 .DO N Apr I) 07,0) PK v *Ata OM .01 P01I0 3,00 0.00 0: 00 O.ID 9I Apr n vii» Ni e 17.1.4 IKV". 14/00 1.00 0.04 50 Apr 13 07,11 $10 lacomb. NIM 1.00 0.00 O.nO 0.40 92 Apr n 11,34 NI inendre S.010t. 1.00 0.00 0.05 93 Apr 11 31.15 NI V PALM WI" PP/PJ 1,00 0.00 51 lier 1) 07,32 01 V 41171 004.n t9/11) 1,40 0.00 1.00 52 Apr 1) 07:4) n1 v 'Wi 4411.P4 99/11/ 1,00 0.00 O.De 0.10 01 Apr 11 44444 NI le lala *m.n. Mat, 1:00 0.00 53 Apr 1) 07,59 lil 3402•149 19/10 1,00 0.00 0.05 4.40 95 Apr 15 11,51 All V 9.4.1 1114.17. 0.00 54 Apr 1) 04:00 711 V PALM 901.11. 99/10 1,00 0.00 0.00 0.40 00 Apr IS 31,33 In Inceralrei 2,00 65 Apr 13 04,20 il. nosolog 49/142 10,40 0.00 0 no 0. eo 94 Apr IS 02,49. 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PP/MJ 3,00 0.00 05 Apr 14 03,50 ni V MUI tal .n. n/Pli 1.10 0.00 0.00 0.40 107 Arr 15 00,11 ni • 1.16/1 001.rL PP/IO 1.00 0.10 0.00 66 Apr le 03.35 nl Tioes411,9 PPIPJ 1440 0.40 0.00 0.40 100 Apr 15 01,14 ni V CAM EX" 49/76 3.00 07 Apr 14 5.4 144441.9 PP/CUM Ion 0.40 0.00 0.40 109 Apr IS 47,14 nl • 441.11,101.5% MAO 1,00 0.10 0.00 Ilti Apr 14 01,50 nt 11 SALII geldt Pr/Ill 3,40 9.00 0.00 0.40 110 Ape n 11411 111 V 9A141 om" 1,00 0.00 00 Apr 14 03,33 in 144041.43 PrIPJ )itil 0.04 0.00 0.40 111 As< 13 07011 nl topaides PPIMJ 2400 0.00 70 Apr Il 04,04 ilt v ro.la HV .OL •0776 1,40 D.N 0.00 0.46 112 444. 15 41,31 WI V »Je 1,01.17. POPPJ 1,00 0.00 0.00 71 Apr 14 04/23 ni Iteo.1/6 04/16 2010 D.N 0.00 0.40 111 Are 15 10,94 PlinAL/1 DOL Jl. 1.00 0.00 0.00 72 Apr 14 04,52 nl V 14114 5411.2 17/411 1.44 0.11 0.04 0.90 114 Are 3r 41,10 ni no44 1.9 tP/Ptl 19.0 0.00 0.41 73 Apr 14 04.57 114 10440143 49/91.1 litt 0.04 0.10 115 Ase 13 41,31 111 1.14.2142 PIN 4400 0.00 0.00 0.00 74 her 14 een: ns Kamer 4111.1.171) 0,40 0.00 0.11 0.00 IN Air IS 47,47 nl loccele9 miru 3300 0.00 4.00 0.00 75 AP« 14 00:21 ni 1ØM 04/47 2,40 0.00 0.11 0.10 115AreuN4rrNe1A11nV.r4 omme 1.00 0.04 TO An' 14 0441 til li 0)154 M.n. 44/45 la* 0.170 0.04 0.40 110 ge 16 01.40 141 V PALM me" 01/00 1400 0.00 TT Ne 14 04,15 414 V Ma 601.10. 41/00 1,40 0.00 0.40 OM Ile Are IS anti nt • »AH nat co/re 4,00 0.00 0.00 75 An• 34 07.09 VNV 91111 •01.11. 477/6 2,00 0.04 0.44 GO AM' 10 lllll nl 1640•309 enorm 4,00 0.00 Tb Apr 14 01,15 011 lecoalnS OPOU 1,00 0.00 0.04 :1pr1510111M04Ø.1L 09/10 3,00 0.00 0.00 561 gr H 07,57 101 Zonelin 44,111, 2.04 0.01, o.or 122 Ani IS 14119 nl 1017neell .n. 04/I0 5,00 0.00 Ill me 14 1440 In loOnibit 04/17 1:09 0.10 0.01 0.40 123 Alle 16 02.44 nt V 1.1111 001.rt. 17/411 1,00 0.00 0.00 10,51 PK Dicomtn7 OP/rit 1.11 0.00 0.04 0.00 124 Ani 10 93430 N e PAIR Des 44/411 1,00 0.00 0.00 52 Apr H a Apr 14 10,54, pi freadne 0417U 144 0.00 0.44 0.00 125 Are IC 030.7 nl .164o61.0 14/10 14,04, 0.00 titoi 0.00 0.04 0.00 120 Apr 11 03,27 1,11 1444.14.2 04/01707 0.00 51 Are IS 04,51 MI 9 MS •131,41 42.67,1 IIPS Apr 1.4 07,02 Alt 1 radin Kt" N)111 1,04 0.00 0.04 0.00 132 Me 10 lllll VI Int.41..), 10/Orl 2,00 0.00 0.00 511 Apr IS /OM Nl • Pa 1101.41 29/10 1,00 4.40 0.01 125 Arr 10 04 430 nl Vinnig, 9.00 0.04 Pr/oti 0.00 47 Alle IS 10,31 NO • Mal m.n. 44/1V 1,00 0.00 0.04 129 Apr 10 03,04 ill 1444.1•7 •0,10 1,00 4.00 0.04 130 Apr 10 05.31 n 1~ 14/P17 1,00 0.04 all Mrt IS 10,12 NO 9 WSW 401.41. 44/90 17 EFTA01708698 Page A Page A Account nam SUNSHINE SVCS UNLIMITED Account namo SUNSHINE SVCS UNLIMITED Account number Account number Statement date 4 Statement date y linning period April 11 May 10.2004 BMing period April 11 - May 10.2004 SUNSHINE SVCS UNLIMITED continued... 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CO/14) 1.00 0.00 0.04 210 Apr I9 00,74 r• „4.29441.1 rr/Pu 2.04 0.00 4.00 0.00 10? kw Il Ma; IV U Mlie OCR .111. MV 3,00 0.00 O.« 4.00 211 Apr 19 0)47 in I1 00.00. 10/241 2,00 2.00 0.00 0.00 170 Apr 11 119,0i Pll 11 NAN 901 J% C11/11, 1:00 0.00 0.01 4.09 2122.00 19 01,19 et/Inl 4:00 0.00 0.00 0.00 171 9470 11 09,07 ni n ~n im in. CO/W 1:00 0.00 0.« 4.00 213 Apr 11 (WIS. Al Y MA 9011 JL 40/24. 4,00 0.00 0.00 In Apr 41 0).39 ni kenty IW 1.40 0.00 0.00 0.00 214 Am. 19 04,41 te MIS 1101.1/4 M/W S,q 0.00 0.00 0.00 cmeiant- EFTA01708699 Page A Page A Account name SUNSHIKIE SVCS UNLIMITED Account name SUNS - IINE SVCS UNLIMITED Account numte: Account number Statement date Statement date gilling perlod April 11 - May 10,2004 gilling periOd April 11 • May 10.2004 SUNSHINE SVCS UNLIMITED condnuect.. SUNSHINE SVCS UNLIMITED condnuod... 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Telecommunications ServicesCall Detail Telecommunications Services Cali Detail 500 Long Total Long Taal Vern 0 Dare TITO Call TO Number 6001:10re MIMSee Usage MStan00 Chairs Itqm. 0 Colo TIll0 Call To huter Sce F nerev .nOte MlICSOC Usage DIS13.1e0 Charges M Apr 21 1101 in ismaing PI/VU 200 0a0 0.00 0.00 NI ape 22 04.2) In v MLA om .n. hoe 300 Apr 21 03,10 In 2.4.44.72 M/N 2 , 10 0.10 0.00 0.0 342 Apr 72 40:44 114 Or PAIS on4 .01 M/N 4.0 C.00 0.0) 0.00 301 Apr 31 03,43 014 Inwnl,y M/N 200 0.10 0.00 0.00 30 Apr 22 00124 04 mooning OP/04 1. 00 c.00 0.0) c.00 302 Apr 21 04,51 04 10004141 M/N 3.10 0.40 0.00 0.44 344 Apr 22 10.27 PH loccann OP/07 2.02 4.00 0.0) 0.00 S01 Apr 21 OOOOO mu ram mi x M/N ItS0 0.20 0.00 0.03 345 Apr 2) 12.43 DI loome na PP/PU 4.03 4.00 0.0) 0.0D 304 Apr 21 OM] 01 li MIN Val .Ft. 17/111 1,10 0.30 0.00 0.0 3441 Apr 2) 02.04 PH MOM*, re/tv 2.00 0.00 0.0 0.00 306 Ape 21 OOOOO Or 0040.my 10/14 400 0.10 0:00 347 Apr 21 01.21 IN Inoceitnj PP/MI 2.0 C.00 0.0) 0.00 30$ Apr 21 05:21 214 II Mtn XII" PP/PU 1. 00 0.20 0.00 0.0) 343 Apr 2) 04,4 M N PALM 001,AL /Um 1. 00 C.00 0.0) 307 Apr 21 03.27 no 14004Ing Prittl 104 0.10 140 Apr 20 04 Al NI It PAM 201,11. PP/PV 4.00 0.0. 0.00 SN Apr 21 04.02 IM li 1010 NV .PL PP/P4 MO 0,20 0.00 0.03 360 Ape 21 04i1.1 PI V PAM IKII,12 POW 1S .1 °0: C.00 0.01 0.00 a Apr II 06.20 M Y MP Mr at Wm moo 0.10 0.00 0.0 261 Apr 21 04314 114 Incanin PMFU 3:40 C.00 0.0) 0.00 310 Ape 21 01.12 10 IncmIng M/042 Me 0.00 362Apr 2) 0444 04 II PAM 004.1". PP/40 2.444. 0.00 0.00 363 Apr 2) 01.01 NI V PAM MOM. PP/IV 2.00 4.00 0.02 0.00 311 an 21 07.41 414 :amen,/ POW MO 0.00 312 Apr 21 00.21 DI IncOvUll PP/P10 300 0.0 0.00 0.10 04 Apr 21 0140) NI V PALM 0430.11. POW MO c.0o 0.01 0.00 313 Apr 22 04.31 PH inembsp PP/0/PO 2.04 0.10 0.00 e.6. MS Apr 31 44.04 Pio V PAM 01.4.n. PP/14/ MP 4.00 0.0) 0.00 314 Apt 21 04.24 PM 40110IMCII.PL PP/Kt 3.00 0.00 0.00 0.02 2$0 Ape 3) 01.14 PI 14 MP lipp0L PP/144/PU 1.00 0.00 0.m 0.00 310 Apt 25 0.0 M 1.100•100 Mint 2: 00 0.00 C.N SP Apr 2) 01.10 10 it Inn OCII.PL Pittn/PLI MO 0.00 0.01 C.00 31P AM n 09:02 m V PAM KZ ..1. 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PA I/ AMA poM.2 Mau 1.00 0.00 0.01 SP Ape 2) 07.20 04 W MIN PM .06 itriti0 1400 0.00 0.0) 0.00 321 Apr 21 45.0? SI Iacono, PP/P) 1.00 0.00 0.60 0.ot OM Apr 21 04.27 or cc ?Ms Dalrt. . 014/11.1 100 SM 1pr 22 C5.01 MI Incooln9 PPICKIVJ 1.20 0.00 0.00 0.0: 1O AN 2) 0101 04 V PAM Oat !XL ttall 1 00 0.<0 0.0) C.00 324 Apr 22 CM) PR li MS Ont.K4 PPMJ 1,00 0.00 0.00 0.44 170 Afr 2) ttttt OK W PAIN 001,11. ••/m MO 0.00 0.0) 0.00 70 Itcor 22 0.0M V WA O@.2 20/10 1300 0.00 0.00 0.00 MI Apt 2) ttttt m V PAM 001.12. PIP/10 2:00 0.00 0.0) taro P0/10 1:00 0.00 0.00 0.0: 302 Afr 21 05.40 M V PAM lal.n. 0P/m 1.00 0.00 0.0) 0.00 3100er 12 01.11 M tarnsem.in. 331 Ape 22 0004 M00220X411.2 Pt/I0 200 0.00 0 . 00 373 Apr 2) elect M V VALK Rai . PT. 49/041 MO 0.00 C.c.) 0.00 ma ro. 21 04,44 111 V PAM 0@ .2 PP/10 3 0.00 0.00 0.00 274 MC 3) 44.14 M II IMP1 OM .ft. te/PJ 40 214 0.00 0.0 0.00 323 me 22 04,07 214 l4004514 itno 2.0 00 0.00 0.00 TS Ape 2) 044)2 M V PALM 001 Mr NN 0.02 0.00 334 Ape 22 Mtn In 4 tam ACV .01. PO/00 1400 0.00 0.0c 3: 0 99)0 2) 1,6:31 M kca001 Wain; 2.10 0.00 0.0) 0.00 3:41 Apr 12 01.10 44 1M04103 le/P0 1100 0.00 0.00 377 APO 2) 04,5) lit MACM03 tt/Pl 2 :00 4.00 C.M 0.00 3.11. Apr 23 02.31 214 100:0101 01/01/ 1.00 0.00 0.00 371 Apr 2) 00 ,14 Mil PAM M.144 MM. 1.0. 337 Apr 22 02824 1I4 V MU. Mae. n/PLI 2.00 0.00 0.00 370 Apr 1) 0.20 M Ismitig 19/101 0.00 0.02. Cram 131 Apr 23 01.01M 1.40.1.0 PU 1.00 0.00 0.00 AM Pe r 21 42.00 04 V MIN 00I" M/N W " 0.00 320 Age 22 0405 MV MP OM .2 iM tiM 0.00 0.00 MI Per 21 00:20 m t. N nn: mi.n. . MN / C.02 0.00 Aar 23 04.20 AN V MN 00101. MAU 12:0 00 0.00 4.00 0.00 332 Pr 23 Mal PH 11 19111 KII.M. M/N 3.00 2.10 4.40 4.02 0.00 2,0 EFTA01708701 Peac A Pape A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account numb., Statement date Statement date Billing period April 11 - May 10,2004 Edging period Apre 11 - May 10, 2004 SUNSHINE SVCS UNLIMITED Continued... SUNSHINE SVCS UNLIMITED continued... Telecommunications Services Call Detail Telecommunications Services call Detail See Long TO4a1 See Long Tots: NiNnber Footnote Writ$40 L13290 0lstrinCe Charges hem 44 4.1,119 tine Cal To Member 600610te taln:Sce USage Distance Charges hem a Date TIM* Call TO 383 Apr 23 4402 n4 Incealns 00/01/Pil 4,00 0.00 0.40 425 Apr Sr C11.25 PH 14 PALA KM „IL /PV 3,00 0.03 0.00 00,4) itt 34404.104 OP/Pti 4:00 5.00 O.CO <20 Apr 34 04,24 1.44 le RAM 104,41. Au 200 304 Apr I) 1.400 2.00 0.40 422 Apr 24 C4i32 PK V PAIN Dat.n. Au 4.0. O.a 0.00 383 Apr 21 (45.20 ni V MIA 004.n. 0401.1 360 Apr 3) 03,44 In 1I 46141 4614,46.. C4/41.4 2400 0.00 0.00 0.40 421 Ape 24 1045 PK 14 PALI 110t.87. nt1 1,00 0.00 0.00 357 Apr 21 01,44 On 901/0111)01.01. conu 4630 3.00 O.M 0.40 420 Apr 24 14.29 PI Ireadmi 04: 3.0e co: 0.00 361 Apr 3) 02440 PI II 461.01 MI" CP/44.7 1400 1.00 O.M 0.00 430 Ppr 24 10.20 n4 1.001.02 MI 1100 0.0) 0.00 309 Apie 3) 20130 001 II .14011101,12. 00/N 2,00 0.00 O.Ca 0.40 431 An 24 ....3 M w MAI 104.424. 174.4 4 rep 0.41 0.00 CO/Ill 2.00 3.00 0.<0 432 Mr 24 ***** PK M 1.614 001.01 AV POO Co 0.00 393 Ape 3) 14440 In • MA KA ,II, 3:01 Mr 3) Wen 014 W MU POI .P0 Of/IV 1:90 0.00 0.40 435 en 34 ***** PA W PALM 1104.21.. nt1 3,4:0 4.40 0.00 3P2 Ape 3) 14444 44€ SI MIA 004.eí OP/14) 1,00 2.00 0.<0 434 Apr 34 ***** 144 44.64444,4 /00 4,60 0.0) 0.00 333 Apr 3) 11401 114 Tacer”q 00/00 2,00 D.00 0.40 435 Apr 24 11.1.4 10. It PAW 6131.41. su 2100 0.03 0.00 304 Apr 3) 1140) 444 34coapn Cf/IV 1,00 436 apt 24 lllll 414 II PAIN Mat" An 1,04 0.03 0.00 305 Ape 31 41441 II4 9 431.4. IOC . PA OHM 3,00 2.00 0.00 0.00 oi Por 25 11.0? PM Y PAU1 Ea r n. Au 204 0.02 0.0) 0.00 O.Po 0.00 OS Apr 24 11:44 in II 5µM Da" fre 1," 0.04 0.00 30> Apr 2) 11127 In D311114,1KU.r. 04/143 1,00 3,7 Ape 31 lllll SP 36:4441, 44 014/46 2,04 439 Apr 31 lllll Alt w PALI 4,3t.n. In 214.0 0.02 WU Ape 21 11441 ra lecoaing .20/142 144,3 0.00 0.00 0.00 440 Apr 25 01,10 Pc tetoirieg /PI 300 0.02 0.01 301 Apr 2) 11447 MI4 PALM e04.14 06/10 1,00 0.00 4.00 D.w 441 Apr 25 0244 PH iscoalag AV 1,00 0..3 40) tor 21 lllll 144 It PAM 401.76 00/10 1,40 0.00 0. W 064 442 Apr 25 0511 124 II 4µN Ks" nu 2100 0.03 401 Ape a. 13.45 PM il RUM 1104.424 MAO 3400 0.46 O.W 0.40 443 Ape 21 04,53 OM luselni /Cn/Sti 2,00 0.04 402 Apr 24 15011 µ1 II MIN 0.n. 0•11.2 2100 0.00 <44 Ape 21 04,10 In /4 PAU. 1101.33 AV 4 , 40 0.04) 403 Apr 24 lllll PM 1460•11” 04/10 3.00 0.06 445 Apr 24 01,0) PIT PAIN OM .34. /RI 1,00 0.00 0.00 404 Apr 24 11.34 An lensainj 00/00 4,90 0.00 440 Apr 22 07,04 In 11 PALM Mat Pm 2,00 O.fO 0.03 405 Apr 24, lllll MI 14 PAM ICU .47. DIM Me 0.00 441 Apr 25 0104 114 w Pµ40 *Man. In 2 , 40 O.tO 0.03 404 Ape 24 lllll le II plip< ACM . r. 00/00 200 0.04 0.00 0,00 440 Apr 21 01.04 PK II PAIN 001.41, MI 1:14 407 Apr 24 13401 PH 1,44cang 00/10 2220 0.04 4.00 O.M 440 Ape 21 lllll PM V MX M.P. /142 2.00 0.00 0.03 0.00 404 Apr 24 01:32 PI 14.93.60) PAU 1,00 0.04 a.00 0.06 450 Apr 25 01:14 111 14 PAM 9,34.01 Mr 304 0.60 0.03 0.04 409 Apr 24 01.25 In II PAM WI .n. 00/00 lad 4.00 0.03 4.51 Apr 25 lllll Pr P PAM Waal, AV 1,00 0.00 0.43 410 Apr 24 lllll n. II PAM Sal . rt. 0. /N 1, 44 0.20 0.00 066 452 Apr 22 00,44 In literating MU 2,00 411 Apr 24 01137 PHI/ PAL< U9.2 4/00 1104 0.4 4.00 0.03 453 Apr 25 09140 01 II Pal 0,231,24 on 2,00 0.4 0.00 412 Apr 34 01,311 PI4 It 01104 la . rt. 00/40 3,04 0.00 4.00 0,01 454 Ape 25 lllll ort II 1µN We" SV 2,00 0.03 0.00 413 Apr 24 01,40 PM J091722.K. WOO 204 0.20 <.<0 0.04 465 Apr 21 lllll 01 leopilne Ply 14,04 414 pil 24 0143 PM 14 4µM tor .r.. WOO 1,04 0.10 4.00 064 4.50 Apr 21 llll PK N PAM cce.n. P4/14/ 2,00 0.00 413 Apr 24 91,0 PI V 04104 hat . P. 04/464 2,44 0.10 4.00 0.04 461 Ape 34 1244 WI 14 PALM 11,24.114 Win 2,00 0.01 414 Apt 24 01,53 OM II PAW 1401.13.. Olin LP* 0.20 <60 0,04 466 Apr 36 Olen In 14 PALI KI.PL 1.401.1 1,00 0.4 411 Apt 24 0502 am looming 00/00 2.04 0.20 <AO 0.64 450 Apr 24 0.2122 el 156444149 42/46 PM 0.00 0.0> 0.00 414 Apr 24 444,04 PH 2444,462 win 10o e.70 <..co 0.04 400 Ape 34 0144 PI Irwwwing 04/10 12,00 0.00 0.04 0.00 410 Apr 14 46,0 PI AI PAIS 0,24,42 OP/P13 200 o.00 4.40 0.04 441 Apr 34 01.33 101 Inconsp PP/PI 1500 0.00 0.02 0.00 420 Apr 24 ppoli In alurranKli.41 00/40 1.00 0.00 Cm, p.m 4412 me 24 64416 NI Isow669 04/114 1.4 431 Apr 24 44,20 941 V 96414 Da . P. 00/00 1,0> 0.00 C..00 0.04 463 Apr 25 04444 PM IsornIng MIPS 1.00 0.02 0.00 422 Ape 24 65.31 PI V 0401 q.11.. 00/00 202 0.00 <34. 0.04 04 Apr 24 04441 041 14 pµ04 1104,11. IIPPIV 2,03 CPI Apr 14 07,14 MY Pµ40 sal" owe 4.02, 0.00 C.C.) 0.4 465 Apr 14 0504 OP Income, MR/ 400 424 Apr 24 47,14 oil Inorato5 0000/143 10, o.op 4.co 0.04 400 Apr 34 04,14 111 Impaing POMP 21.00 0.40 0.04 getPunt. EFTA01708702 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Statement date Billing period April 11 - May 10, 2004 Billing period April 11 - May 10, 2004 SUNSHINE SVCS UNUMITED continued... SUNSHINE SVCS UNLIMITED continued... Telecommunications Services Call Detail Telecommunications Services Call Detail sea Long Total Soo Long Total Item a Date Time Can number Footnote Mln:Se0 usage Castance Charges gem P Date Time Cal To Number FOOtnotO MlirSe: Usage 0 stare* Charges 441 Apr 24 02.111141 lacen104 02/11.7 2,04 0.00 0000 0.04 009 Apt 29 97.33 PM 01 041/1 011.04 PP/1:0 l,00 0.00 0.09 400 Are 3/ AI ell PM It PAM OW .11. 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W/PU 1400 0.00 4.00 0.00 560 Apr 30 lllll MC AI 91111 OCI1,01.. 010V 1,0 0.40 EFTA01708703 Page A Page A Account name SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Statement date 04 Billing period April 11 - May 10.2004 Billing Period Own 11 - May 10, 2004 SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED continued... Telecommunications Services Call Detail Telecommunications Services Call Detail Sec beg Total Soo Long Total item /1 P210 lime Call To Number FOOtnoto 5101;$00 USa90 11116PCO Charge. nom V Cote Time Cal To Number foomoto 'Alnico Um e ()Manta Charges 551 Apr 10 11,06 P14 V PALM Kg .n. 01.00 0.04 0.00 0.00 003 May 03 10,07 An II PUN 1101.n. DOW 1.40 0.40 552 Ape )0 lllll PM Iaototor 01/PU 1,04 0.00 934 May 01 2000 3M laccOml Of/rU 1,00 0.00 0.0 502 Apr )0 11,19 P14 Inemato OP/40 1.00 0.00 595 Way 01 lllll PM 3600,1•2 02/110 3:00 9.90 0.00 554 Apt )0 lllll PM incardny OF/04) 0,04 0.00 934 may 01 10,20 AK lexeslag OP/P0 3,00 0.00 0.4* 566 Ape )0 11,21 111 V 0/11. K2 .n.. 011111 2,04 0.00 507 May 01 )0,54 AM id mit 104,0 co/to 1110 6.60 0.00 550 May O. 12:31. MI 3005010f OP/PV 1,04 0.00 604 Hay 0) 11,13 AM 344.00.140 04/02 5,00 0.00 0.00 557 May 01 Old. MI /I PALM DC4.n. 0/19 2,00 0.00 934 May 01 11,31 AM 100•thle 00/011 1.00 •.00 0.00 556 May 01 loin MI V PALM 001..1. POW 1,00 0.00 010 may 01 11,33 All localag OP/IV MO 9.90 0.00 550 Pay 01 10,02 PM V OLIO WM .rt. 0.10/ 0.04 0.00 COI Way 02 lllll AM 700040 OP/04/411 0,40 4.40 0.00 560 May 01 10,31 NI II BALI ea .n. Orli Ia. 0.00 0.00 0.00 CO2 May 01 21,50 AV V PDX DOI" 02/11/ 1,40 •.00 0.00 0.0 501 May 01 lllll MI II 1,614 UM .n. 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PIM 2,00 0.00 0.04 0.00 en May 01 02,12 1,14 V PALM g1 .n. /so 1,40 4.00 0.0, 0.00 664 nay co 12,14 so V PALM 10 ,14 0•/.0 1900 0.00 0.00 0.00 CO May 01 42,41 PM Id PAD, WI .PL MOM 3,40 0.00 0.00 0.00 561 Play 02 12.30 MI V 5401 sat.n. 01/10 1,00 0.00 0.0 0.00 CO May 0) 630)1 Pt 114010•9 PAM )00 0.0 0.00 0.00 501 ray 01 121)0 AM is IAU4 10 .14 04/19 1,00 0.00 0.44 0.00 424 Soy 01 62•0? PH loathe 00/111 2,40 0.0* 0.00 687 Way 01 02,10 *a V MN men .1.1. 04/P0 1,00 0.00 0.0 0.00 024 May 01 02,25 PK 11.0101149 Pe/14) IMO 0.00 0.01 0.40 SI Way 02 12,34 MI V MA OCT di. 00/10 2:00 0.00 0.04 0.0D 60 may 01 45.40 IV kocaloo WM/ 1,40 4.00 0.02 0.00 MO Nay 02 32,34 AM V PDX OCR „Ft 01/10 1,00 0.00 0.00 0.00 61 May 0) 114.02 144 II PALM OM OIL Pe/els 2,00 0.00 0.0 0.00 501y 02 12,40 All 1101701101.1t. 00/10 2,00 0.00 0.ot Cl2 Kay 01 04,05 III Iscoalay NM) 1,00 4.00 0.00 0.00 501 May 02 01,11 MI 1,1•41/4 1101.P0 4M/P1/ 1,00 0.00 0.00 011 May 01 03,00 141 II PALM Ma% /14) 2,40 4.00 0.00 0.00 502 May 02 01,11 /MUMS Mt .PL 41/10 1,40 0.00 0.00 64 May 0 OM] PM II PALM MOIL COM 2,40 6.00 0.00 0.00 EFTA01708704 Page A Pogo A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date , 4 Statement date ways, 8004 Billing period April 11 May 10.2004 Billing period April 11 - May 10,20CA SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED continued... TelecomrnunicaUons Services Call Detail Telecommunications ServIcesCall Detail So, Long Total See Loos Total Corr P Dote TIDO Pall To N1007 Footnote MInloe Usage Distance Charges Item SI Date Time Call TO Number FOOMOte MITESCC Usage DISlaree Charges Kb Pay 04 01.00 IN Piccolo. PP/IM 1.00 0.00 0.04 4.00 017 Nas 07 02'02 IN 0.0.0.0 P4/06 1.00 C.00 0.00 CAC ray 44 0305 IN I. SPIN bC.4.17.. 1.4.604 7.0 0.60 0.04 0.03 078 May 07 01.14 IN Intordni to/n/ 3.00 1.40 0.14 0.00 07 ray 04 06.55 PH V 00254 TWA 01. PP/NJ 2i 0 0.00 0.00 0.00 079 Pats 07 0003 NI I. PALM 40I.N. MIMI 3140 044 0.0 0.00 Cl Icy 04 01,40 IN Inca/Ins PP/Y! ..4.7 0.00 0.00 4.0) MO Nay 07 047 tot 1.407.0.3 WM 140 0.00 0.40 0.00 CO pay 04 0 IN Inc:coin; latra 4,01 0.0* 0.00 0.03 CM Noy 07 01.01 IN II NIA Ma% PM 146 0.00 0.0 0.00 640 Nay 04 06.3/. NI ta INN 000.1T. PP/Ftl 0.03 0.00 0.00 0.07 067 nay 01 14.46 1.4 106.1401 09/0t1 1110 0.00 0.0 0.40 441 ray 04 00.0 III 1. IWO. 000.n. 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PP/RI 1.00 0.00 0.00 0.40 703 Nay 00 44444 IN 1020141 Or/la 1100 0.40 0.00 0.00 OW ray 04 02.13 044 Lapin, NOV 0.40 0.00 0.00 0.00 7176 Maw 09 02.41 PM V NUM 001,71, 04/00 2.00 0.40 0.00 0.00 INS Nay 06 01.24 NI napalm PP/PU 3:40 0.00 0.00 0.10 710 Nap Of 03.25. AN V RUM 601.00. Ot/IU 1.0 0.40 0.00 0.00 009 ray 04 04.07 NI 1.00004 PP/MI 0140 0.40 0.00 0.40 711 way 0* 04.43 AN It PALM *CUM. Wm 1,00 0.10 0.00 CO Wry 04 0401 ON II Ma Sal.r. PP/00 644 0.14 0.00 0.40 70 Noy Of 04,44 AN II PAW Raj& OP/P.I 1.94 0.00 0.00 0.00 WI Play OS 0622 '4 isundey PPM 600 0.o. •.04 0.40 70 Play Of 04.46 741 X PAIN M i ry 06/4,2 1.0 0.40 0.00 0.00 072 Nay ../ anal sp. 1000.103 n/PU 3.00 0.0 1.00 0.x 7.4 ..41•0 11450 AN IntonSeg OP/00 1.04. 0.14 0.00 0.00 al limy 6102.510110104001400,00. PI/NI 1.0 0.40 1.00 0.40 70 lug, tof 01.0 444 w Mac 00l,n. 00/2U 1.00 0.o. 0.00 4.00 674 My *7 03.0 NI II PAIN 101.2 NUN 1100 0.09 0.0 IN ray 95 44444 IN V PAIN 004,11. OPPOO 1:09 0.16 0.03 0.00 WS Play 00304 NINON. o. ,2 POPPY 2.00 9.00 0.0 70 Noy 00 44444 01 i. NUN 904.00. 0•00 2100 0.00 0.01 0.00 CI Nary 0 03,11 III Laws PP/PU 1.00 0.00 0.10 714 may to leas PI • PAW Ma. POW 4100 0.o. .1.00 4.00 EFTA01708705 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement dale Statement date Billing period Apnl 11 - May 10.2004 Billing Period April 11 - May 10.2004 SUNSHINE SVCS UNLIMITED continued... a continued... Telecommunications Services Call Detail Telecommunications Services Call Detail Zee Long TOW 500 Long Total pen a Dote lime Call TO Munger Finale» man:sce USago Distance Charges Item It Dato Time Gall To Number Footnote attn:See 0/age DIstance Charges 710 Rey 10 03,04 091 HOP.« MX ,P1. 40/0.1 100 0.00 24 Apr 11 04.25 IX 14 losx Maal PP/P9 1,10 0.00 no Nay 10 03:34 M 1202,4129 1P/R/ 2,00 0.00 0.04 25 Apr 13 44214 191 4 $0114 KV.« PP/PP 2,15 0.00 721 My 10 *5.19, PK tneunins vo/ni 100 0.00 0.00 20 Apr 13 04,41 R4 luxe«, PP/KJ 107 0.00 0.00 Man 20 es.31 n4 PIAUI Oa a% »KW 2,00 0.00 27 Opt 12 04,44 St II 94041101.PC. PP/Du 1.10 0.40 0.00 0.00 723 II« 10 44,34 OW :402412,4 111/09 100 0.00 26 Ape II 04:41 t41 11 PALM IC11.IL 17/09 1,10 0.40 0.10 0.04 724 Kay 1010,)3 111 2402.09, 49,99 7,00 0.00 29 )pr 13 0440 1X 244,2•109 Pf/Ptt 4.10 725 Irby 10 01.10 194 V MA Mat P3/14.1 2200 0.00 0.00 10 Apr 12 C4,55 IV II NIX 0411.942 e/0. 1.20 0.00 0.00 4.00 724 Mn 10 «04 m 22~1« 0.09 0.01 31 Per 02 04011 lot 1~29 P9/31.1 100 0.00 0.40 0.00 TOTAL 1444400 0 St.« , 00.01 32 Apr 12 01,12 »I learwIto P0/14.1 1,40 0.00 0.«. 0.00 IS Per li plae m wl Mu ICU ,r7., PP/Pu 1,10 0.00 0.00 0.00 IF-2 Puss« Notworlor Oarr1045 Tén•Prerkd 34 4.40 13 01,21 121 14 MIX 11C11.114 PP/2209 3.42 0.00 0.00 4.01 CW.CalWaA« 1410,4210,21~014 01-Aterraialhe PRI1/4 21144.1441 34 Per 11 01,0) AK II MA 1101.1t PP/Pil 1.41 0.00 0.00 0.04 CP-Cair».144,414 MCP ratan Rehm* RAPUTPrano1aul Us«, OP-CWWer4 PrOor XV/T10.10.62 Cat VAU11.2141009 /44:29 PILPAr129325 UP44,11415 Per« PAPPU 1.40 O.« 30 Apr 3) ????? MA 1.20n1« DS-049.0 WD.V20,92460090044119C-froC41 T.I.TiwnatItOralc 37.34» 11 01,00 AK II MM 0111.«. WM/ 1.10 0.00 1,0 Apr 11 0109 914 lima« Pr/PLI 102 0.00 0.40 39 Per 12 09.04 »1 1,92,«1« MAN 1.40 0.00 0.04 Telecommunications Services Call Detail PPIPti 0,10 0.00 0.40 0.40 00 Apr 11 10,47 PM II MN 11,31.11. In~ Long Total O.m 2.44 41 Apr a) ***** an .4 PAIR 0:31,2 MON 0,14, e.e0 Kom Dato TIM* CalITO Alurnber F0019011 MIITS20 U9400 McLane. ChlrieS 42 Apr II 10,53 /X II MU1 'a.m.. Pt/P11 1,40 0.00 0.03 0.10 I Apr II 00,41 OM V 1701 301.31. 07/K1 1,00 0.00 0.00 0.40 0 POP 13 ***** St V PAIR =Gr. 1.1/PV 1:41 0.00 0.40 0.10 2 Apr 11 02,40 AK 14 Min 511/ 03/11., 1,00 0.00 4.00 0.40 44 Joe 13 ***** 3/4 W nun 004.1. 1.1/09 1,40 040 0.40 0.04 Apr 11 10,01 414 II *419,I EV.« OP/PU 1.00 0.00 0.40 45 Per 3) 1101 »1 V »PM Inat.n. volai 0:50 0.00 0.00 0.03 4 Ape II 0200 114 1,40»1« OP/PU 9:37 0.00 0.00 0.40 44 Apr I) 11,01 In It PAW WPM. 11/N 1,40 0.00 0.40 0.41 Apr 12 0101 AK te Mtn 1,04.91 MOO 1.12 0.00 4.00 47 Apr 12 11,02 /X II P11/4 DOG« PAPPJ 1:40 0.00 0.00 0.00 (I Apr 13 10,20 /X be rAIX 401.31 19/141 1.21 0.00 0.00 0.40 48 Apr 12 11:04 AK II PI« 0,01,2 Pt/ru 1:10 O.« O.« 0.10 7 Apr 12 04:00 AK biconus 14/143 1:40 0.00 4.00 0.40 40 Apr 0 lllll ..,» «oord« PP/011 1.10 4.03 0.00 0.00 (I Apr I204,vw 44 M00140V.n. 19//44/ 1.00 4.00 0.10 0.40 50 Apr I) 03,34 PK 24024,41« PP/P11 1,40 0.00 0.10 0.00 0 Ape 12 00,34 AX W raw we" RIM 4.17 0.00 4.00 0.40 51 Ppr a) or,)) 4/4 V CAW 4411,16 1.3/10 100 0.00 10 Apr 00 04:42 API 1«ccd.ro 14/15/ UN 0.00 0.40 0.00 52 Apr 12 03,41 PK II PU34 ra.41. PP/Pu 104 II Apr 12 04.91 AM id PAIX 401.2 PAN 141.5 0.00 4.00 0.00 53 Apr 31 03144 IX Ilicordo2 »In I:13 0.00 O.« 0.04 12 Apr 12 01,22 I« LC04« PI/PV 1011 0.00 0.00 64 Apr 11 03:04 ni it MK 001.01. 1,2/29 1,00 0.40 11 Apr 12 0104 111 Istevel« 1,9/711 101 0.00 4.00 SS API" 13 03,02 10 reccal03 PPIttl 201 0.00 0.01 0.0: 14 Apr 11 01,44 191 7»:0011.1 PP/PU 200 0.00 0.00 50 Apr 13. 01223 RI 24 PA« ta r« Pi/lu 104 0.00 0.40 0.01 IS Apr 12 01 05 »I II PILLS 301.11 10/13 104 0.49 • we 57 Apr 23 03,11 n ,1 Ii PAM 11«.1.9 Print 000 0.40 O.« 0.00 10 Ate 12 00:14 121 «Mal« PPIOU 10» 0.00 4.00 58 Apr 22 01:14 PI leac.12. 113/14, 100 0.40 0.14 oSo 1/ Ape 12 01,19 114 Inervidro PAM) 1001 0.0* 4.00 50 Ape 13 03,21 »I Is NM 04.2 11/434 1.00 O.« O.« 0.04 10 Ape 13 03214 1.44 levordny OP/Iti 1.100 t.40 00 Ape 13 04433 RI 1/ PALM 11«./1 AP/ILI 120.5 0.10 0.00 O.« 10 Apr 11 04:11 IK 14 MA 1101.144 P3/24: la* 0.00 0.01 61 Apr 11 0401 IN I/ PAM •04,17.. vr/1V 1241 0.40 0.« 0.40 20 Apt 02 0202 rt, 12402,123 Op/012 2213 4.40 62 Apr 23 00,4910 Rij V MIX 20 .2 Pero' 1,12 0.40 0.10 0.« 21 Apr 12 VIM eN 1.40.0122 100,1 1,0* 0.00 83 Apr 14 loll MI Toorals2 P1,09 I:« 0.00 0.00 0.00 22 Ape 12 40:11 on inset.: Wilk: 24211 4.40 04 Apr 14 lllll MI V nu' 301.31 PP/1,V 100 0.44 0.00 23 Aft 12 44:19 R1 21,00.103 or/o12 1.« 4.10 05 tar 10 10,41 MI V PAW 10011.74 07/99 100 0.10 0.00 0.01 COTAIX4. EFTA01708706 Pago A Page A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date 1 4. 4 Statement date 4 Billing period April 11 • May10.2004 Billing period AprIl 1 - May 10, 2004 B continued... B condnued... Telecommunications Services Call Detail Telecommunications Services Call Detail ase Long Total See LC/1g Tobl Item N Date Time Call TO NUM290 FOOMOta AllteSte L:511310 Distance charges item 0 Dale 7141.3 Call TO Number Footnote MIttseC Ut380 D11240e0 ChartjeS 66 Apt 14 12:07 114 V PASS 001.91 00/10 1037 0.03 0.40 101 Apr 30 0100 01 144001.1 1.11PU 1.00 0.:0 0.00 0.00 07 Apr 10 OOOOO Ni 10.20•0 Mini 2024 0.02 0.00 100 Mr 20 r0:47 MA 1.121 AM .1.1. Pt/PU 130 0.10 0.0 0.00 61 Apt 14 0400 Ni 11 PALM ACK .PL PMPL1 2,07 0.01 0.02 1101pr 30 00:00 MAHAR UR ,PL PP/PU 1:00 0.00 0.00 0.00 60 Am 14 04,16 Pie zi 0.1.4 .101.1%. P0/11111 202 0.02 0.00 III Apr 20 01, 04 MI 11 10.14 5451.11.. PP/142 1.00 o.00 0.00 70 Apr LS 0,44 004 Trmalm PP/0 100 0.0 0.40 0.0 112 Ma 20 05,22 Ni V MM AM .PL 11001.1 120 0.00 0.00 71 Apt 14 Mill M II MA SOI.PL PP/PU 5,27 0.02 0.40 0.00 113 Apr ZO Cr0:24 lot la02100 PP/PU ):Ps 0.00 0.00 72 ye 14 00,44 Am w PAL/4 MA" PP/PU 100 0.00 0.04 0.40 114 Apr 10 11,06 Ni 1.4041M OP/011 1.00 0.00 0.00 73 Apt 1.4 0304 111 A MIA 1/01.01. P1/111 1:01 0.00 0.44 0.00 10Am 21 0401 Ni V WA KM .11.. OP/PU 1.00 0.00 0.00 0.04 74 .104- 14 OOOOO M 14 Prix 004.P1 PFAU 1:04 0.00 0.40 0.01 110 Apr 01 will AP 104.4.0 WIN 5.00 0.00 0.40 0.00 75 epr 14 05,24 Ni ittvalm 10/10 200 0.00 0.04 0.01 117 Apr 21 07223 M lommtlal 0/04 1:0 0.00 0. 00 0.00 76 Apr 14 Mal 11/1 11 MP WillrFL PP/PU 1,05 0.00 0.00 0.00 Ill Apr 21 0705 AK II Ma 001,11. PP/PU 1:15 0.00 0.00 0.00 77 Apr 17 Mal Ni w 10101101.0% MAU 7.07 0.00 0.00 0.00 110 Apr 21.10i2S AKIO 1401 001,1% 00/10 2.00 0.00 0.00 0.00 7$ Apr 17 07.44 MI V 021/1 1101.00. OP/M 102 0.00 0.04 0.00 tao Apr 21 000 Al 11 200514 001.01. PP/Pil 100 0.00 0.0 0.04 79 )pr 12 10.30 2/1 Ir 0/124 WAAL. 430/11/ 100* 0.00 0.00 0.00 021 Apr 11 04144 III If MN 001,6 P13/1PU 1.00 0.00 0.00 0.00 SO Apt 21 05.20 PH le MP ocsi.eL 0100 1.6.2 0.00 0.00 0.00 122 AP' 72 17,10 OW V 0111/1 Mal .0/. 00/01/ 1400 0.00 0.00 0.04 M apt 17 130.30 M V µy1 pre, K. 0/00 1:24 0.00 0.00 0.00 123 Ape 22 01240 III 11 MIll 001,111. PP/PU 203 0.00 0.00 02 Apt 27 000) Ni II PMA 001.0.1 000 1:04 0.00 0.00 0.00 124 AK IA 04234 MAMA 001.02 PP/PU 100 0.10 c.ca a Alt 17 10,19 PK Pmealre PM 4:41 0.00 0.00 0.04 /20 Apr 12 04241 III V 141.21 001" PIMPU 1.03 0.00 0.00 14 Apr LI 0,24 AM lemming 1311/10 1.00 0.00 0.00 4.00 120 Apr 22 04.42 Ni 14 MS 001.n. PP/Pt. 130 Ca0 0.00 IS Mt 10 00212 M0 lecomIng 00/0 sum 0.00 0.00 4.00 127 Apr 12 00,01 m w Mtn 6411,10. 05/10 100 0.00 0.10 0.04 as )0= 14 112.10 Ni leaming 00/14 fu.l, 0.00 0.00 4.00 125 Apr 22 OOOOO M lactedla PP/PU la) 0.00 0.00 0.00 67 Apr a 10.09 ni V /AM 004.6 Mall MOO 0.00 0.00 0.00 129 Apr 12 11.03 Ni 1,44,40.1.02 OP/71, 804 0.00 0.00 0.00 1111 Apr 10 Ottlit Ni v May AM" MOO 100 0.00 0.00 0.110 03 Apr 22 12:1111 Ni 0: 22.1121 03/10 200 0.10 0.00 0.00 as Apr II Nal PH 110,04A0 OP/RI 4:03 0.00 0.00 0.00 131 Apr 12 02347 AM V PALA 601,0 ar/ru 100 0.00 0 Apr Le M V 10.114 OCM 33 04/00 1:00 0.00 0.00 0.00 173 Apr 23 0104 1111 Znamln7 VI/HI 1.47 030 0.00 01 APT II 11:11 PI Mamba" 00/0 101 C.00 0.00 0.00 133 Apr 23 01225 101 Zaamln; P10111/111 1.44 0.10 0.00 02 Am II 11:11 ni 1401.10 OP/PU 1.00 0.00 0.0o 0.00 134 me 23 0144* Ni Morin PP/PU 1.21 0.40 0.00 03 Apr 0 11.24 114 34.444.100 04/0 1.40 0.40 0.00 12$ Apr 24 Oat AM • PAUL 001.01. OPPU 200 0.00 04 Apr 29 09:20 An 11 110 901.0 0/00 1:20 0.00 0.00 130 Apt 24 Ote31 PM • IMP DOTAL 00/1V 100 0.00 93 Apr 19 1307 IN Imeeem 0/14 1.44 0.00 0.00 177 Apr 74 07,4> P41 V PAM sot.et. cony 1.00 0.00 00 Mr 19 64.37 Ni MrovIre 0/14 1.40 0.40 0.00 135 Apr 24 0000 MI • NUM 111412.ft OP /1U 1.00 0.00 07 Apr Is os.or Ni racoNna Will 104 0.40 0.00 0.20 130 Apr 34 02:45, MI V M1/1 0.01.11. OP/1U 1.04 0.20 0.00 0.00 Oa Apr 0 0001, IN V PAIN 00.02 0/14 1.40 030 0.00 0.00 140 Ape 74 010.4 0.1 tarseraM Min: 2.00 0.00 0.00 0.00 90 Apr 20 01:07 AN 1•Ceidrq MAI 1:10 0.00 0.00 0.10 141 an 34 01,41 Ni Isietedm 011/21. 1,00 0.00 4.00 0.00 100 Apr 20 00:20 MI V Mtal ar3i.r- MIMI 1:40 0.0 0.00 0.00 142 Age 24 MILO Ni V IMP Mat 00/10 1.00 0.00 0.00 0.00 101 Apr 20 04.62 Ni V 1.01 11414" Ptillf 4,12 0.00 0.04 0.30 143 Ape 34 07.10 IN V 00114 1101.01. 110/0 1,37 0.00 4.00 0.00 002 Apr 10 010) PI 140:4401 1.3/31.1 2:20 0.00 0.00 0.10 144 Apt 24 'Silt Ni 10:000 011/011 1.04 KO Apr 20 min ril V PALM 001,170 PP/111 Irca 0.02 0.04 0.10 146 Apr IS 13.34 ni V 0A1/4 OM" oe/ril 74.0 0.00 0.00 0.00 104 Apr 20 04.14 1.11 V 041.1100.0 0/00 100 0.44 0,00 0.10 IMAM 25 42.12 Ni • PAM Mal. onto 2,00 040 0.10 e.er 10 Apr 20 0407 IN V IMP 501.13. 0/14 200 0.00 0.04 0.:0 147 Apr 34 3,3 Ni V MA 101,11 PP/Per 1,00 0.00 100 Apr 30 0.04 Ni V MLA 1100,0 PMPO 2.0 0.40 0.0e 0.10 140 Are 14 12:14 Ix utothie trim 3:24 03.0 0.00 0.02 107 Apt 20 07807 Ni 1644411ag PIPIU 1.40 0.00 0.04 0.10 104 Ape 34 32242 OM lamalmi 11./MJ 1,20 0.00 4.00 0.04 EFTA01708707 Page A Pago A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date Statement date 4 Billing period April 11 • May 10, 2004 Billing period Apni 11 - May 10,2004 B continued... 8 continued... Telecommunications Services Call Detail ~ Telecommunications Services Call Detail See Long 504.9 sco Long TOtai pa$41040 1411:94 Pittance charges item a dam TOP CO TO Humaer Footnote Mln:SeC Usage Distance COMPS OM 4 0,40 TOP Cal TO 309194 Usage ISO Apr 34 f11 Incoalog 00/01 1.50 0.00 102 Apr 10 77777 16 V 11.111 0411.06 CV/r0 2.03 0.00 0.10 0.00 151 AP, as nor 434 lofslop 94/10/15.1 1.00 0.00 0.00 114 AK 39 0713/ 141 a rum COI ,76 11/0/ lit* 0.00 0.10 0.00 152 Apr 21 10.11 MI V 11A111 Mal. PP/PV 1.00 D.fO 0.00 104 Apr 11 30:41 NI 1. FAIN Pa at. OtirtI 1,04 0.00 0.40 0.00 IS) Or 27 10.13 AV V MA 949.11. 14/0/ 1.00 o.r0 0.00 114 Apr 20 10.43 IN 11,034.10, 07/10 1.00 0.00 0.10 4.00 154 Apr 27 10:50 »I Ino41110 114/113 1.24 0.00 0.01 0.00 163 Apr 30 will NI V 1AU11101.96 07/0.: 1.04 0.00 0.10 0.00 155 1pr Il 01.51 P.1 V PALS DC4 .11. 16/14/ •03 O.CO 0.1* 0.00 107 AP, 00 >>>>> Alt Zacce.042 4.1/46 1.33 0.00 0.10 0.00 154 Apr 2101.59 01 .1403•119 PP/PP 1:00 0.00 0.14 0.00 114 Apr 30 32433 Pt 11 MN 1191.17.. 4P/PV 12011 0.00 0.40 0.00 157 1pr 21 02.05 IX labels« WTI :AO 0.00 0.00 0.00 HO Apr 10 124309 lorratell .rt. Mint 1:04 0.00 0.10 0:00 Ill 2.pr 27 02.04 111 IncatIrip 00/113 1.00 a.ee 0.04 0.00 200 Apr 10 32/31 4« 7.1054114 44X141.41 100 0.00 O.w 11.00 19 Spr 21 03.21 PI Dicado POW 1.00 0.00 0.01 0.00 91 Or 30 01010 PI MAMA ,n. 19/1/47 1014. 0.00 0.10 0.00 103 Apr 27 07.14 fit 2444•142 94/0.1 1,00 0.00 0.00 7.041 X•3 An 30 01,01 fet ii um 404.9. POW 2.40 0.30 0.10 0.00 101 1pr 27 03.14 IRV TAM MI .Pl. PI/PP 100 0.00 0.91 4.00 20 AN 00 eeeee a 4 mu. 401.44 PIMP 3400 0.00 0.00 0.00 vip Apr 27 00111 a 100.9.144 44/143 Ion 0.00 0.00 0.00 504 AO 30 0109 411 V PAW 4.01.4t POW 1.114 0.30 0.10 0.00 183 Apr 27 115.13 414 broolo HIPP 14011 4.00 0.00 0.00 209 Plo 01 01,01 PM Iista1, 7 04/41) 301 0.30 0.40 0.00 1131 Apr 2/ 444.17 III alona0 OA« 1320 0.00 4.04 0.00 TOTAL 30.03 00.00 10.00 105 Apr 27 04441 FP 11 PAU. POI 41. 40/02 1.09 4.00 0.00 0.00 C.00 0.00 PMISOCe ~urn 4101WOrkS ~MOP* 11~10100 104 Per 27 116.49 r44 V PDX 501.R MAO 1.00 0.00 CW/914114,439 NN4149~19313.44 AL. ono. «,.. laPoak1194.0 147 Apr 37 0407 PH II Ma 401.11.. FP/1V 1.40 0.00 0.00 0.00 CPC« fontwag 04a.u4a3Netort .R.I.Plan.O0 Nana, Una. 013-01 Pak Pa134 33,11tteinr/CIC WH.00111,6.160.60 PF.P6Itilime 1.1.44uopk Poke 101 hp. 27 07.00 114 anitTILLI.MA MAO 1.10 4.00 0.00 0.00 Carta, ~1 7.1>V4.41.1.die C.......milt.frecCel 0.00 T.I.Tro.Vallelsolc 100 Apr 17 07.04 PP 144334.1,2 49/143 200 0.00 0.00 170 Apr 31 01.07 PM 144001:0 re/l.) 4.14 9.00 0.00 0.00 171 Apr 77 01022 PI* 11014.1.6 tt/PU 13:30 4.00 0.00 Telecommunications Services Call Detail 172 Apr 17 0407 al zegeouo nicatru me 4.40 0.00 Soo Loma Taal 171 Apr 20 0744 011 II PALM 1.01.01. o/.111 100 0,44 0.40 ban • 0210 9014 GPI T9 • Number Footnote htn:Sec Usage 13112211CO Disarget9 174 La 24 0106 NI V PAW /CI ,rt. Wee 2.40 0.40 0.00 I Apr 11 12.20 01 In0/404 00 1,00 0.00 Lot 176 Apr PA 004) N4 V Awl a4. ,m Pr/1J DLO 0.40 4.00 2 Apr 11 01:03 PP V *ALM POCK. OP 2%00 0.00 0.00 175 Apr 24 01354 AN 0001441,7 tOpti Tate' 1.40 4.00 3, Apr 11 03.kt 01 Patna .rt. A 2.00 0.00 177 AA 24 04:55 AM Incolo POPU 144.4 11.40 0.00 4 Apr 31 04.43 ell •OLL111046.0. CP 2.00 0.00 173 Apr 24 01.19 PH v NIP PCP .74 1, 7e11 1140 4.40 0.00 5 Apr at 06.42 01 4110.01(112. O. CP 2.00 0.00 0.00 179 Apr 24 01.20 Pt 50110110C• .P1. PP/PV 140 0.40 0.0.) 0 Apr 11 07.37 01 1040:4142 00 24:00 4.00 0.40 040 163 Apr 14 01.31 114 !vain@ 411•1 1.440 0.04 0.00 0.14 7 Are It 04.41 'PM V PAM 1101,11. CP 1:00 0.00 0.00 0.00 141 Apr 24 01.11 IN Toccelo 41/71.1 DO 0.40 0.00 4 Apr 11 09.51 PI V Oa 404.11.. 09 1,00 0.00 0.00 0.00 142 Apr 20 01.31 PH acolo 41/91 DO 0.40 0.43 4 pr 12 0Cta MI ilus.lap CO 3,00 0.00 0.07 0.0e 143 Apr 14 01.51 1.1 Ince•Ing Pe/PU 1,441 0.44 0.<0 10 Ape 12 44.5T AN In0a1M 1411 10:00 0.00 0.00 154 Of 24 05.10 PA Inman, 44/111 1400 0.00 0.00 0.0 II Apt li 07.93 441 V PALM ON .46 PP 1400 0.00 0.00 140 Apr' 24 04.34 MI loolny n/PU DO 4.44 0.00 0.00 13 Are 11 0.14 NI 11 PAU. Eli .9 to 1,00 0.00 064 0.00 11341 Apt 20 07:23 10 V 43,111 1101.PL At/re DM 0.44 0.03 0.1e 13 Ape 13 0749 MI V PAIn OM AM It 2100 0.00 0.00 0.00 157 Apr 14 0.34 PK V POI 1.414.9 Pi/PU 1.40 0.44 0.01 OM 14 Ape la *7443 IN V PAU. 1104.14 09 140 0.00 19 Apt te 04.41. WI SI Oat M.O. 04/1141 1.40 0.01 0.40 15 Arc 27 1114.21 N4 11 PAD. IMAM 30 340 0.00 0.02 0.00 180 Apr 25 41:33 AK 1403•1114 PP/IV 1,40 0.01 0.04 18 pr 17 401/1 AK accelea It 3,00 0.00 4.07 140 Apr 39 44:30 111 V MA KB" 111/111/4... 3,03 0.00 0.00 11 Ape II Olaf MI Oa An04.11. 19 1,0o 0.00 0.04 101 Apr 00 47.10 PM V eAss oce.rt. PAIN 1,00. 0.0: 0.00 EFTA01708708 Page A Page A Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date 4 Statement date Billing period April It - May 10,2004 Billing period Apri111 - May 10, 2001 continued... continued... Telecommunications ServicesCall Detail Telecommunications SeivicesCall Detail 500 Lang Total See Long 70511 loon V 0 Number set UO2 a 0192311C0 Chargef Itenit Date Time oaiLto to.001129t_F00.1a034_111. 1.592. Usage nrstance ChazgeS 11 Apt 12 N,n NI 2,1004109 PP/CV 1.04 0.50 0.44 0.00 40 Apr II 02,14 PK Tacealw; 2,40 0.40 0.01 10 Apt 12 04 ,14 N. 4:10. 111.310.11. re 2,01 0.10 0.40 0.00 01 Apr 12 42 ,40 PK 74.49•19. 140 0.00 0.03. 20 Apr 12 .4 ,23 12. 79010 194 PP 2,00 040 0.40 0.00 02 Apr 12 ))))) PIC lact“Jeg P/N 20,00 0.00 0.03. 31 Apr 12 04.12 NI 19940.191 P//C1+ 3,04 0.00 4.40 0.00 03 Apt 12 03,14 no 1•400140 71(9 140 4.90 0.0) 0.00 22 Apt 23 04,42 NI V OALM la .1.1. Pc 2,04 0.50 0.00 0.00 14 Ape 12 04,11 MI Itewaho 2./0 4.00 0.02 0.40 23 Apr 12 44,02 AM V PALI 1101.11. et 2.0 050 0.40 0.00 56 Apr 22 44.21 1.11 EOM mpg ai. 1:00 0.00 0.0) 0.00 24 Apr 11 04,52 API 2ncoelng PP 3109 0.00 4.40 0.00 66 Ape 12 04,14 CV OVUM 44:11.41. 2.40 4.00 0.07 0.00 70 AN 32 04 61 MI • 0ALoo KZ .n. PP 1,04 0.10 0.40 0.04 47 Apr 12 44,14 VIC SOCA MOP .13 140 4.00 0.03 20 Apt 12 0444 MI 74,1941041 very.. 1,00 0.00 0.00 0.00 00 Apt 12 44 ,43 PI 14499.1.2 244 4.00 C.0) 27 Apr 21 44.17 AM vow. nit o n. P. 1.44 0.10 0.00 0.06 02 AP, 11 44440 MC 1•44.14.2 140 0.00 0.02 2/ API 12 01.01 NI 3.014.1911 01 2:00 0.10 4.40 0.00 70 Apr 22 05,10 19I SWAT 10153. 100 4.00 0.02 2) Apr 22 01./1 N. IIMLL1444A04 re 1.00 0.00 4.40 4.40 71 Ape Il NO2 VW lapalsej SIMI 4.00 4.02 30 Apr 12 00.11 Pm V MIA 0131.n. 0P 304 0.10 4.40 0.00 72 Apr 22 44,21 VW SWAY 901.n. 0.00 4.00 0.02 3. Apr 12 44 ,11 At1.3341132.14. PP 2,00 0.30 0.40 0.00 73 Apt 12 10:01 ric II PALM 9431.43 2.00 4.00 4.01 32 Na 11 4440 NI V MOM MOJA PP 4,00 049 0.00 0.00 74 Apr If 01.01 Mc V PALM DCA JO. 1.40 4.00 4.41) 32 Apr 12 0440 No it no. DO J .1 PP 1.00 050 0.40 0.00 76 Apr 12 NOM MI 14 PALM ea..n. 0.10 3.00 0.0, 0.40 34 Apr 13 01430 NI latats• Pr/4".. 0.00 0.00 0.30 0.90 70 Apt 11 44.04 Mt II 11:04 001.11. 4.40 4.00 0.01 0.44 23 Apr 12 004? AK V num 0c4 51. 00 7,00 0.00 0.40 0.00 77 AP, Il 04,01 N. I. PAIR 101.11. 3.40 4.00 0.40 20 3Or 12 49.55 704 II tram 00 .12. IN 1.00 0.00 0.40 0.00 26 Apt II *MI PM 1101113•01.13 2,00 4.40 4.01 0.40 37 Apr 23 14.01 No V SALA 001.12 VP 5,00 0.40 0.40 0.00 70 Apt II 00 ,24 PM 144.940411 )40 4.00 0.0) 0.40 31 Apr It 4444 MI 2.1COLLoil PP 300 0.00 OM 0.00 le Ape 13 04.31 N. V PALM 001.11. b10 4.00 4.0) 0.40 A Apr It 14.14 NO Incvalag it 3:00 0.00 054. 0.00 II Apt 13 14.33 2/1 113110.4101.71 1.14 4.00 4.0) 0.40 40 Ape 11 14,1? M. V tmU4 pet .n. so 3.00 0.00 0.40 0.00 92 Apt II 04.11 AN 110110.101.n 1.00 4.00 0.02 0.40 AI MN It 14,1) AM Incralag VP 3.00 0.00 0.40 0.00 63 Me 13 04.55 An 1440•193 3.10 4.00 0.03 0.40 43 VII It 10411 NO 14 Orm. oca.n. 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Telecommunications ServicesCall Detail Telecommunications ServicesCall Detail Soo Long Total See Long Total !limbo, F.0001040 min:Sce Usage swan°. ChalInS nom it Date limo Call TO Number Footnote MIst See u5.390 Dstance Chines Mini Date lime Call To IBS Ape 14 fill MI PTIAVADDL .r.. ID 5.10 8.00 224 Apr 24 00:23 III 1000.102 Pr os 0.00 0.01 0.00 1071)r 14 11:0 cal 14944410 r>/n: IC. 20 0.24 4.00 220 Apr 24 0942 N4 If PALM Da .ri. et 0:04 10 Apr 14 lllll MI It PAU{ 40.0.. 5> 5:10 0.04 0.00 0.00 230 Ape It 09:34 IN V PALM 1101.11. Pt 2.0 4.00 0.0) 0.00 105 Apr 14 11444 MI Isaaloy spicy SA )0 0.40 4•00 25i Ape 14 09.40 PH V PAIN 004.41. PIP 2:44 0.00 0.0) 0.00 190 Ape 14 1.1•40 API V PAM PM .51. OP 4130 0.00 0.00 = Ape II 09142 IN CCI11.00:11.91. 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In 1.04 0.4 0.00 0.4 742 Ape if 0704 104 KING .0 4. 4,00 0.00 0.0) 0.40 201 AP( 14 12:46 III 200•104 PP 4:00 0.40 4.40 0.4 243 Apr 14 07:19 MI laceale0 PI 1.0 0.00 0.01 0.40 202 Apr 14 02:57 VP I, Val ICA al. Pt I:00 0.00 4.04 0.04 244 Ape 13 00:00 484 1494•199 PP 2.00 0.00 0.0 4.40 201 Apt 14, 000 441 300.10 VI 5.00 0.00 0.40 0.4 245 Apr IS 0405 MI 14.59•100 IV 000 0.00 0.0) 0.00 MAR 14 01.05 P11 113004011.g. PP 2:00 0.00 0.40 0.4 240 .14:e IS O4:04 AN Snecaleg II 2:00 0.00 0.07 0.00 205 Apr 14 01:10 fs: 250009 rt 200 0.00 4.40 0.00 247 40/1 IS 44444 MI V atm 001.42. OV 1:00 0.00 0.02 0.0 201 Apr 14 Olin no 15000109 PP 2:00 0.00 0.40 0.4 244 Are IS 44.24 MI on twat .11. n 1,00 4.00 0.01 0.00 PP 1:00 0.00 4.90 0.00 200415 04121 All 100.1.0 et 1:90 4.00 0.90 0.00 201 Ape 24 01.44 III V PAW 001.12 Pm 00•09 or 14.09 4.00 040 0.00 230 Apr IS 9407 AV V PALM 1104.91. Iv 1100 0.00 0.00 0.00 20 age 14 lllll 2C0 Apr 14 lllll III Incpalvq PPRI1 2:00 0.00 0.40 0.00 251 Apr 10 lllll All V MAI 001.11. It 2:00 4.00 0.00 9.00 210 We 14 0.91 IV V Ma OCI .1.1. PP 2:09 0.00 4.40 0.00 262 Ape IS 04,00 MI 1944•14.2 It I i 00 9.00 0.00 0.<0 211 Apr 24 40,26 n. 140410 PP 5.00 0.00 0.40 0.05 104 Ape 15 01.41 AN 100.103 00 200 4.00 0.0> 9.40 212 An 14 02:31 111 14 IRDI OM .PL 0 3.00 0.00 0.40 0.00 204 Ane 11 0.50 MP FY; 001.91.. PP 100 0.00 0.02 0.40 213 Apr 14 02,4141.1 Sr 9MN 059.11. 94 7.00 0.00 0.40 0.00 254 er IS 04.04 AM V PAM ecp.n. et 2.50 4.00 214 Apr 14 03.40 IV V 6/01 00.2 It 200 0.00 0.40 0.00 250 Ape IS 0.04 An V Ma 001.90. It 1,00 0.00 0.0> 0.00 215 Per 14 Nal fp 82.52051 .2 71 1.00 0.00 0.40 0.00 231 Apt 15 *MI Ml enemata. ,II, 14 4,40 0.00 0.00 0.00 210 Apr 14 01440 IN Imeost.leg it 3,00 0.00 0.40 0.09 20 144 IS 09:21 NI 240.4149 IP 1:00 4.00 0.4 0.40 atT /of 14 000 IN 11 nal acs.rt. se 3:00 0.00 0.40 0.00 3 00 Age IS 00:19 MI 244.4.140 re 1.4D 4.00 0.00 0.00 21.4 Apr 24 044104 II SWIPE 00 .2 ee 1:00 0.00 0.40 0.90 20 Ape 10 10,0) M4 1404.140 PP 1.50 0.00 210 Apr 14 0400 1/41 1114000.2 PP 1:00 0.00 0.0 0.09 POI Doc IS 10,09 AK 10caslop er 1.00 0.00 0.00 0.00 220 Apr 14 04:22 no 11 04101 M.2 et 3:40 0.00 0.0 0.00 202 Ape IS 10.06 API 10000,0 rtin. 1,00 4.40 0.40 0.00 221 Ape 14 00:20 no OINtleinTrean It 1.40 0.00 0.44 0.00 20 Apr 24 10.04 AM 15.0.4.14, 44/01 1.00 4.00 0.40 0.4 222 Apr 14 04:15 10 Si PAM IKII .Pt. It 12 ,00 0.00 0.0 0.00 251 Ipe 15 10:20 Am 14444.1to PP 1.00 1.40 0.00 0.00 211 Apr 14 44444 14,1 PallteetV01.111.. 00 1.00 0.00 0.04 0,00 205 ter Is 20.24 mi Jacinth.] PP 1.40 4.00 214 Apr 14 44444 Po w MU! 00.17. 0 1,00 0.00 0.4 0.00 204 Apr IS 10,71 V.I. 2000490 79 2,40 0.00 0.40 0.4 225 Arc 14 01.40 en 00020000.2 PP 200 0.00 0.40 4.40 201 Ape IS 11,40 en BOCA PAL: ,r... re 2.60 0.00 0.40 0.4 120 APe 14 06.41 no 0Jrink.n. PO 200 0.00 0.40 0.04 2et Apo 16 11.0 AK 8414000.2 II 1110 0.00 0.40 0.4 227 Apr 14 04.12 IM A PAIN 11411.51. 14 2100 0.00 4.0 0.0) 20 Apt II 11:44 MI 14 PALM Inl.n. 99 400 4.00 0.40 0.40 cortirral_ EFTA01708711 Pogo A Page A Account name SVCS UNLIMITED Account name SVCS UNKIMITED Account number Account number Statement date 04 Statement date Gilling perlod April 11 - May 10,2004 Gilling perlod April 11 • May 10, 2004 C -continuco... C Mill. conDnued... Telecommunications Services Cali Detail Telecommunications Services Call Detail Sec Long Total Set Loog Total Dom a pain Tkeo Call To NUCnber F0010010 Mln:Sec usace olrlanCe Charges item si Dato Time Cali To Hunter A0091010 MAI:50C 1153 9(4 Matinee Clui9e3 220 Apr 11 1140 304 1~1 fielt 0.40 0.00 0.00 312 Apr IS 00,04 lel 1.1 PALM Va .11. 1M 2,00 0.00 0.00 0.00. 211 Apr IS 12.111. MI V Ma gal" • 2.10 0.00 0.00 313 Apr 34 0141 Pl letvedin PP 4.60 0.00 0.00 0.00 773 Apr IS 11,05.1 334 131511.3158.PC l0 ha 0.00 0.00 314 Apr IS 04.14 111 11cOrag le 10,00 0.00 0.00 0.00 273 Apr 15 11453 MI Vaal *a .18 1,00 0.00 0.00 315 Apr IS 01.20 nl ir PALM baal. I. 6,00 0.00 0.11 nl Apr II AllAtt Aa 1.0~000111. 2,00 0.00 0.00 31$ Apr 15 01:54 Pl Iteala le 3:00 0.00 0.00 0.04 27$14.4 IS L1137 PM 11 .all 0121.04 Al 1010 0.00 0.00 317 Apr IS 02.13 01 100:41045 0$ 1,00 0.00 0.00 0.00 374 Apr IS 1342, 1•1 5011705048.48 Al 1.10 0.00 0.00 0.00 318 Apr 31 0143 104 Imetnln, OP 1.00 0.00 0.00 0.00 777 Apr IS ,,,,, PM 1431,31001.1.5 Al 110 0.00 0.00 0.00 310 Apr 14 0012 AH P PM< 02/.11. Pt 1:00 0.00 0.00 724 444r 15 13.33 04 00120030.E ft 600 0.00 0.00 0.00 320 Apr 14 07,12 II4 P PALM n" PP 1,00 0.00 0.00 D' Apr IS 13.51 hl 1••••Ine ft 0.40 0.00 0.00 0.00 331 Apr IC 44,03 lel 11 Wal KV .n. 09 0,00 0.00 0.00 200 oor 13 01.45 »IV hal Sa .31., a 3,10 0.00 0.00 0.0. 52 Apr kg 64,17 011 10 PLM 30 ,54 er no, o.po oro 0.00 al Apr 15 02,n PM 00 OMMI aa" 0.00 323 Apr 10 04,33 MI 001111011101.1% PP 2;00 0.00 0.40 0.00 202 Apr IS 0304 101 00 P.WI lat.n. CP 2.00 0.40 0.00 0.0: 324 Apr 16 01154 PS II Plla ra" 00 1,00 0.00 010 0.00 013 Apr IS 01,10 al 11 0•101 M.O. pP 1,00 0.00 0.00 0.01 325 Apr 14 02:31 P« le PALM nat Pl 1:00 0.00 0.40 0.1. 204 ga IS a :341 PM Mam velt .n. it 1,14 •.40 0.0: 320 Apr I< 00,34 PM Incenla pl 3100 0.00 0.00 0.:0 as Apr IS 01,30 al II 03210 aan. 00 2,04 0.04 0.00 0.0: 127 Apr 10 14,04 AM Znecedne ss 2,00 0.00 010 0.00 200 Apr 38 01.» Vn lecala 6410. tin 4.00 0.00 0.00 225 Apr IC 10.50 lel Ie PAII1 Ia 11. PP 3,00 0.00 0.00 0.:0 3111 lp. 30 01.31. 4.4 lacealn: n 2,00 100 0.00 o.o: 320 Apr 16 10.44 UI lecada PP 3:00 0.00 004 010 ree Apr IS 03.7.4 04 01144.03019..r... es 0,00 0.04 0.00 0.0: 320 Apr 16 11,“ MI v tal eat.11. PP 1:00 0.00 014 0.e: 201 Apr AS 01:35 PIO 00 PAM 03101. rr 3:04 1.04 0.00 0.0. 231 Apr /C 1110 M.I Lno:maa a 3.00 0.00 0.40 0.02 100 Apr IS 01.34 WI UFSIA lar . FL 00 2,00 0.00 0.00 0.0: 332 Apr IC 11:17 MI Incorilng PP 1,00 0.00 0.00 0.0, 240 Apr 35 maa PVV 00.1.44 DM .07. 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PP 1,00 4.00 EFTA01708712 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date 04 Statement date Been period April 11 • May 1O, 2004 Rilling perlod April 11 • May 10,2004 C conlinued... C conifnued... Telecommunications Services Call Detail Telecommunications Services Cali Detail Sto 4.04.2 TOIM 500 Long Ton, Items Dato ?Me CM TQ NUmber 9000010 N10:Sec vaa90 Cettanco @,N907 tien II Cilto MAO Cali TO NUenber 9001n010 91171304 U9999 0.1514000 Ch311244 334 003. 16 01.33 OH V PALM IC4 3 17.. n 1,07 4.00 0.00 344 apr 14 07.14 IV V PIM MI" PP 1,00 040 355 Apr I.6 03,34 Iel V PAM 1,04..n. I.7 1:03 $.00 0.40 Vil Apr 0 07451 WI 14 MUI WIJL n 1,00 .3.40 00 350 Apr 16 03,34 PM Incening re 0,07 4.00 0.00 364 Apr 14 01.23 PK V MUI MI" PP ziet, )57 Apr 04 03,40 hl W PALM IIIII.R. P/ Orm LOC 0.14 NO Apr 14 0441 WIP PAM M.n. 44 3,30 0.00 1.00 334 Apr 1,1 03:04 WI 10074.09 n 150.3 0.00 0.0C 0.40 NO Apr IC 44105 WI atn711.17. n 5,10 1.00 0.00 ZO Apr 14 01,44 nl V 04444 «M.n. Cr 3,0) 0.00 0.00 O.M 401 Apr 14 WON WI V MUI etvi,41. P> 4.10 1.00 0.44 300 Apr 16 lllll WI 3,700nIng vr 4:00 0.14 0.00 0.00 402 Apr 14 44/14 IV ie PAM 001.6 IO 1,30 :90 C.00 0.40 341 Apr 16 03:3) IN V PAIN 001.n Q Oe 0.14 O.M 0.40 C Apr li 44.17 PK 11A01 Ca , ri3 re 1610 0.00 303 Apr 14 lllll IV 10~1,49 4.4/04 1:05 0.00 0.44 404 Apr 14144% WI Inneem n 100 0.14 363 Apr PI 01,14 »I V 41141 901.1% Fr 1.00 0.00 4.00 4405 Apr 14 114,39 SV Deroidag 39 1,14 0.00 0.00 354 Apr 14 01624 NI Immlog PA/C•4 1.00 0.00 0.14 a AI7 14 44.01 IK 14064.1.69 00 1630 0:30 0.00 365 Apr 14 03,21 NOV na MIJL FP 6600 0.00 0.14 442 Apr 14 14,14 PM 4.9:441•7 CO 7,00 0.40 364 Apr 14 03,34 194 V MIN 001.13 up 1,00 0.14 0.00 ii.e, C art n 0444. 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Bitting period Apnl 11 - May 10.2004 Billing period Aprli 11 - May 10.2004 continued... C continued... Telecommunications Services Call Detail Telecommunications Services Call Detail See Long Total See Long Tod nom 10 0214 Ilsno Call TO Mende FOOtnOtO MInlie usage ontace Cliargeli item 0 Date Time Call lo Number Footnote inlreUe Urnig• Distance Charge-a 00/101 1.00 0.00 440 Apr II 0,24 PH If 101.0 I301.n. Ow 4.40 0.00 435 Mr 1/ 04132 IV 3.00,1,0 00 Apr 17 04,23 »I mere:m.0Ln. OP/01 100 0.01 441 Per 10 not nt V nix eat an. OP 1,00 0.00 of 4,0 0.D0 442 gar le 004 Pie I. 141.44 004.11. 00 100 4.60 440 Opt 11 0402 PM V 101.11 50.1.1. 441 Apr If 004 ON ,.: 01.1 1.00.R 00 1,00 0.00 0.00 03 Mr II OS441 ON V MA Pm .11. 00 2.40 0.00 442 0 2 11 05,0 n. V nu; ice .n. or 2.44 0.w 444 Mr le 95747 IV V MIA 4(14 al. 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PP 1,00 4.40 40.00 0.41 04 Ape 141 01.01 114 14:03.00 CC 100 0.44 0.00 0.00 514 Apr If 10,15 »4 V PAM C01.0. PP 1.40 0.00 0.00 0.0 40 Apr 14 01211 PK 70000 oe 1,40 0.4 0.00 0.00 517 Apr if 11123 144 10.0ho Pr 300 0.00 4.00 0.44 06 Apr 14 01.37 nt 0000 CO 1,00 0.4 0.00 510 Apr If 1009 >34 it me zol . rt. PI 1200 9.00 4.0 0.40 477 Apr Ie 0001 MI Incoedny CC 1,00 0.00 4.00 0.00 510 Apr If 1001 »I V 01/4 001.14 PP 10:40 0.00 0.00 470 Apr 14 lllll Pm 1,030 , 44 a 1,0 510 Apr It 14.42 ')14 110~11. rt. Pr 2200 4.00 0.00 40 Apr 10 0401 IV 100410 0 104 0.40 0.00 0.00 01 Apr 19 10.00 MI laeonstm 4 1,40 0.00 0.0 EFTA01708714 Page A Pogo A Account name SVCS UNtIMTIED Account name SVCS UNLIKTED Account number Account number Statement date Statement date Billing period April 11 - May102009 Billing period Amil 11 - May 10.2004 C conNnued... continued... C Telecommunications Services Call Detail Telecommunications Services Call Detail See long Tolol SOO Long Total Rom v Dato limo Call TO t11/11100( P00,400/ te1IrrSoc Usago DISUnCe Chemise ran S Date Dne Cell To Number Footnote MM:Sec U11320 042115C0 Chergos 572 Apr It 11104 M 2.1Ceelog 1.00 0.00 0.00 504 Apr 20 00.1A AM InamMo PP 1,00 0.00 COO 0.00 52? Apr /9 11109 AM Inean400 2.40 0.00 0.00 505 Apr IC 04,55 PM V PALM 001.01. II 2:00 C.00 0.00 0.00 1.00 0.00 0.00 MO Ape JO 04.14 Mt • Mix 004.10. Pp 10.00 0.00 4.00 0.00 524 Apr 1.11L1P11 AM 204.901no 520 AP, IV 12.113 PIC 200.01.2 2.00 0.00 0.00 507 Apr 70 09.11 AN :napping Fa 2:00 0.00 4.00 0.00 526 ?Pr 19 12106 PM 2000.709 2.00 0.00 0.00 505 Apr 20 01,14 PM 00 PAM 504.FL PP 1:00 C.00 C.00 0.00 5X? Apr 19 aia M 14.200•10, 1.00 0.00 0.OP 640 Apr 20 L0, MI tciaczate .ra. 2.00 0.00 0.40 0.04 520 Apr 10 1200? IM V PALM 1101.12 100 0.00 0.04 570 Apr 20 1003 API V MP sot .14 PP 1;00 0.00 1.40 0.00 on Mr It 115100 PM :Matey 1.00 0.00 0.70 MI Apr 20 1010 NI InomIng Pr 2.00 0.00 0.00 533 Mr III 41•22 pm prrapaeptts.n. 0.00 0.00 0.3.1 572 Apr 70 10.31 MO V 0000 000.11. so 1:00 0.00 0.00 Pet PttAltekt4.,PL 2.00 0.00 0.00 0.10 573 Apr 20 11103 AM Mos109 2000 C.00 0.00 MI AP. It 532 Mr 19 01.34 ne • PALII pa" 4.Oe 0.00 0.01 0.20 574 Apr 10 11,41 Am z......100 PC 1000 0.00 0.07 511 Apr It SUM Imaaa/a0 1.00 0.00 0.00 0.20 575 Apr 20 11144 AN 2.maitlim FP 1:00 C.00 0.00 234 Air It 01.49 en 11.121 1,00 0.00 0.00 3.30 570 Apr 10 11.01M Mocalrej P0/C0 1000 0.00 0.07 0.00 MS AP' It 02.14 lie 2800.109 1.00 0.00 0.00 0.10 577 Apr 20 11:11 PM InocnIng PP 1000 C.00 0.00 0.00 • Sc. 19 4246 PK isconsg 1100 0.00 0.00 0.10 676 Apr 24 11114 PM V PAM 000 a?. Pa 4.00 C.00 0.00 LOU 537 Mr 19 02145 ne 1.10 11.00 0.00 0. % 570 Apr 20 11.20 pm • vim 000.10. 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Telecommunications Services Cali Detail Telecommunications ServicesCall Detail n« Long Total Sec Long Total mena Date lime Cau To PlUrlber ECOMOte 511A:3421 U5190 Dlennce Charges nom • Dato Time cm ro Rumoer 000trete Min:Sec U$21.1 Mutante charges 30 Apr 22 21:31 141 roteuptAct..n. fort9 2,00 0.02 0.00 0.02 r2 May 0) 01:40 Pl 1r49,109 01./ril 3,04 31 Aar 22 01:40 ON Fl2AU13120L.PL P/PU 1.03 0.02 0.44 73 Key 02 04:4) Al 14conln2 OPP1.1 3:00 0.30 0.10 0.00 32 Apr 23 00:•1 M 02.02000901.19. 1./19 1,03 0.0f O.Oe 74 110710 0109 Pa 19/Pti 1:07 0.10 0.00 33 Aar 24 01:01. M lenewl:33 1040 0.40 0.00 MayM 20 OOOOO M0010101COCIII 02 POr0246:901.11.■ 00.041/ 1000 o.ee 0.00 0.00 34 Apr. 20 01:42 III Itcralr, 0/01 1:04 0.n 0.00 TOTAL 133000 00.00 00.00 30.00 33 Apt 20 02:43 01 13.02•199 FIPtI 4:02 0.40 0.00 1:00 0.02 0.00 90MM /Sn tionearta Salta Timercael Apr 25 02:53 IN 1490•109 0/82 01.04/1214.6 re2/664041N4teme. AL• Antaiabi thé semas Pered 37 Apr 20 06:31 PI 00:01A0400,11 P/PJ 3:02 O.OI 0.00 CILCaliforcr44.5 CN.Cloallan ?axa PU.Pisiftenatiord Use. 01.01Pcalir.4430 »Pm Play Cal Yeetaniel Mens& PF.Panol Free itelltate PIS] 31 Apr 2) 07:30 01 044011/011C41.09. P/Pti 1:00 o.N 0.00 1,0401.40 Gente V/C2VV000440•100307711012-1340e2s11 1:00 0.% 0.00 Terpinantrea 39 Apt 29 00:24 M ICIIMP2001.01. P/P2 40 Apr 13 03:14 AM recinicecit.r4 9/22 2.44 0.02 0.00 UNSHINE SVCS UNLIMITED At Ayr 31 00:10 Pl 17.4.7410001.10. P/119 1004 0.43 0.00 Telecommunications SemicesCall Detail 42 Apr 70 08r29 M 1940101091 PIPU 2:00 0.00 0.00 2200 Long Total 43 Arr 30 Ho» M IPCYJAWIICM .P0. P/0,1 leC0 0.02 0.00 11442 1 Date TIme Cali Te Humber F0001010 biln:See usage OtS13nee Charge) 44 Apr 20 00:31, 0.1 0:191A93401.1:1. 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PP/10 1:04 0.00 0.00 0.00 192 May MI 04.40 In $1 PALM SO.R 511/11) 7.00 0.00 0.01 0.00 161 Pay 03 03:21 In V Mil On". n/10 100 0.00 0.04 0.00 11.3 my 03 04:4) Ill M CAM 101.10 45/1V 2:00 0.00 0.02 0.00 In May 03 0305 III V PALM 001: 15: retro 1:00 0.00 0.14. 0.00 104 may 01 04.40 RI II Nan ICU . ft Pt" 300 0.00 0.02 .1.04 153 147 OS 03,25 114 11 MM 1101.41. VINO 0.00 0.00 0.0 0.00 f*5 May 05 04:44 M 14 PALM Lat,r7. WNW 1.00 0.00 0.0) 0.00 EFTA01708731 Pogo A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number 4 Statement date Statement date Billing period April 11 - May 10,2004 Billing period April 11 - May 10,2004 SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED continued... Telecommunications Services Call Detail Telecommunications Services Call Detail 30.7 Leas Total see Long Votal Item a Data In, c/a TO Number F009040 591:54,0 usage Distance Charges Items Cote VI010 CON 70 91417.04 FO.Xn04.) ein:s4c 1.85450 C/9244.0 Charles IPS Ray at 04107 AM I. 111$ 4.2.1.ri, 04/9 03* 4.00 0.00 200 Roy 67 0403 ON V PAIN 001.40. 09/40 3.00 0.00 0.00 0.00 107 wry at 0.01 MI Ita-a4107 200 0.05 0.00 230 May 01 0401 MI V PUS 1301.21. 20/10 3,00 4.40 0.00 0.00 10/ Ray CC 01,47 AM 3.141720.4.1 1,30 4.00 0.00 240 way 03 0400 AN V 41.401 1101.41. Prylv 3,00 1.00 0.0i 0.00 109 Nay 44 06.29 AR 14.00.1ry 94 1.40 4.00 0.00 244 Kay 07 0904 M4 V PUP 00.01. 0-9/I0 7.00 0.00 0.00 200 Nay Of 04.11 MI V PAIN 39.9 100 0.00 242 Kay 07 09,0 N. V PAW Mai. 64/11) 1700 0.00 0.40 204 Roy 0600.34MV PALM 101.04 4.3.0 0.00 243 la y 07 10.21 MI V 0MM 001.02. Irotiv 1.00 9.00 0.00 207 Nay CC 04.41 AM J2411119.PC. PAW 30 0.00 244 lay 0 NI lowordag PO 2,00 4.40 0.00 200 Nry CC 0500 Myna MM. 24/9 1105 0.00 244 May 07 1003 MI V Mx 401.14 n/14) 8,00 4.00 0.0i 0.00 204 way 0010.05MV PALM Nam. P4/141 1.0 4.00 210 Roy 03 00.03 0/4 10a 4 4110 Pt 4,40 4.00 0.00 0.10 23$ Hay 04 1007 IN W ram 90211.114 2204.4 100 4.00 247 May 07 1004 MI 1.0400 CP 1,00 4.00 0.02 0.40 200.y IS 1000 N. V 141411,0. 0514 1.40 4.40 244 Kay 07 10,14 MI latroalry et 3100 1,00 0.03 0.00 707 My 0410.21 MI It RAII4 4414.94. 0514 1.0 4.00 240 ray 99 11.21 44 ninny, It. nil.) iron 4.9 0.00 200 My ,36 10.23 MI It 0MM ICC" PPM 109 4.00 0.4 150 Pry 07 11.34 MI V 0MM OCR M. PUPA )00 4.00 0.40 200 May 04 lllll MI V PAM atil.PL PPM/ 1,40 4.40 0.4 251 May 47 10.41. MI Inery140 PO 1.00 4.00 0.00 233 May 04 10159 MI lacamlny VP 4.04 4.40 0.00 252 ray .11 31,02 im w MA 904.0. 40/11.I 1.00 4.00 0.40 211 My 44 Una NI 11.00.1.22 no 100 0.30 0.<0 0.4 2S3 May 67 12,11 04 lacsalry Pt 3.00 4.40 0.00 0.40 212 Kay 14 11.11 NI V MIM 021.9 P1/443 200 0.10 0.40 0.0 254 My 07 32116 MI V 'MM 091.10. 44/441 1100 0.04 0.4 0.00 213 My41119M V Pam 93.n. PON 2:90 0.20 0.40 0.00 235 Pay 07 12.2* 001 laccalag It 1.00 4.44. 0.4 4.44 214 may 411021 N4 V NAM 00I.PL IN/FLT 104 0.00 0.00 0.44 254 Ray 07 13,23 IN V PALM NM" PPM 0.40 0.00 0.4 0.40 21010y 44 01.9 044 V PAIN 191.0. PPM 3,0 0.00 0.00 0.00 29 thy Of 13.27 PI V MK 001.11.. le/PJ 900 •.90 0.00 0.4.4 210 Nary 4 91.01 m 244919 Pt 1400 0.00 0.40 0.04 244 Kay 07 1202 el4 w MP. 90.04 NBC 000 4.60 217 way 44044 024004.0. IMO 1.00 0.00 0.00 0.00 2I50 Ray 01 1203 NI 1a/Nalef PP 900 0.00 0.00 0.40 29 ray 04 0912 III V hall q.0. PlIns 1.00 0.00 4.40 0.99 200 Kay 07 01104 ow 9.1491 449.41. 44/40 1400 0.00 0.4 2100.11 os nay ni 44 tau, na.n. orycti 4.00 0.00 4.40 0.00 260 May 07 0107 411 V PAM 00 an. PO /RI 100 0.00 0.005 •3110.y 04 0104 MONA 404 .0. PP/1U 3,00 0.00 4.40 0.00 242 ray Of 01.14 PK V PAIN 001.14 PIM 940 0.00 0.40 221 may 44 00.17 904 it nal try .11. PPM 2,00 0.00 4.40 0.00 NO Pay 07 0306 404 1.0441.6 IP 100 0.00 0.40 222 may 04 01,34 COI V PAIN 1.424.Pt. 9.1/3U 3,00 0.00 0.40 0.00 X4 Kay 0 4021 604 W MR 002.11. KM 100 0.00 0.40 213 May 44 ft .42 IN Inimalry 07 0,00 0.00 400 0.04 266 May 00 44127 IN IncryIng OP 3.00 0.00 0.40 224 Pry 04 0101 911 V PAIN 0444 0/21, 3.00 0.00 4.40 6.06 XS Kay 30 lllll MI V MR 0.214.47.. 40113 1.00 4.00 0.40 221 May 44 411.13 9 149447 Pi 3,00 0.00 0.40 0.00 267 may 10 4.44 NI tearalag It 3.00 0.40 0.4 0.00 VS ray 401.03 voi Inc-a144 Pr 4,00 0.00 1.40 0.06 243 nay II 40,41 AN V MAI 00101. Ot/IV 1,00 0.00 0.00 0.10 29 May 4 01.91 N 7400.1.4 300 0.00 0.40 0.00 za May 10 4104 1.34 104400 PP 040 0.00 0.4 0.40 220 May 44 04.04 VII OILMX 0021.01. 0/21/ 2,00 0.00 0.40 0.09 770 Puy 14 49,11 N'/ 01.121110I.41. P4/411 1100 6.00 0.4 0.00 2200.y 404,164 V41M 40 .0. PP/7V 0.00 0.00 4.40 0.09 27) Pay 10 41,31 MI 4.14.041 901.41. P4/10 300 0.00 0.00 0.00 230 Kay 44120 MV 2104110.0. /PIM 3,00 0.00 4.40 272 hay 10 0,40 414 V MN OCH,fl. 09/1V 2.00 0.00 0.00 0.00 91 Kay 44 04,21 IV 34cOotliry OP 3,00 0.00 4.40 273 Kay 30 0,40 NI V PALM 0D ,N P4/40 0.00 4.40 0.10 0.00 222 May 111 en.if AK .4 mut 10 .4. PritV 200 0.00 0.40 274 try 10 10:04 114 V 1MM col .th 44/10 Ina 0.00 0.14. 0.00 213 hay WI 01.62 Ph lacealwq 1.041. 000 000 0.40 2'M May 10 1001 AN 34e0.4.7 ti, 1100 0.0* 0.00 0.40 94 may in 07,11 41. V RUM 90.0. It /IV 1.00 0.00 0.00 0.00 274 may xo 10.44 Mt II WM Nil .04. 14/611 3140 0.40 0,40 0.00 236114y 07 04401 114 101.934.124 It 1.00 0.00 0.40 C.00 277 My 10 1000 AM V 01M WI ,91. 14/611 3.40 0.40 0.40 0.40 220 may 07 04.0) M m Mix Kw .00. 001,0 1,00 0.00 0.40 0.00 116 Pay 10 001 In lacoalry It 4.44 o.to 0.40 0.00 732 May 07 04.04 API 14 941.01 fiat SC. 49/ 300 0.00 0.40 4.00 270 bay 10 01,40 CR II PALM Mart. NAV 4.01 0.40 0.40 0.00 malne.r- EFTA01708732 Page A Page A Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED • Account number Statement date Billing period 04 Apnl 11 - May 10,2004 Account number Statement date Billing period 1.1134 April 11 - May 10.2004 SUNSHINE SVCS UNLIMITED continued... UNIT 4 continued... Telecommunications Services Call Detail Telecotnmunicaliuris Services Call Detail Soo Long Total Soo Long Total Number Footnote Mlii:See U5020 °mance Chargeg Mena Cam Tleno Call To Sumter Footnote ?Alri:Sec Usage Cl mote Charges Merl • Date TWO COI To 203 Kw. 10 01,00 Pa blerrIAPAKC.A. 10/51 3,00 0.00 0.00 0.00 14 Pay 41 0441 Al niatorszt.ri. or/IV 1.10 0.00 1.00 0.00 4.00 0.00 15 ray 41 05.23 ON lecenlea of 3.00 4.00 201 may 10 03,00 10, 511340121114.11X.A. MIN 282 ay 10 03,03 IR V FR/J11101.rt, 14/11.1 .1,00 0.00 0.00 0.00 14 May 42 00)30 AN 0 PALM DOI ,rt. rim 4.104 203 Kay 10 03,47 414 laMatry VW 2.0• 0.00 0.00 0.00 17 Noy 41 00•23 MI V Puri tes.n. in/rti 1.00 204 ray 10 01103 MI bale; to 4)23 0.00 0.00 0.00 II Wry 4) 1104 Ml Ioton104 in 2.80 0.00 4.0o 0.00 203 may /0 LLLLL At 1000•1141 It 3:04 0.00 0.00 0.00 10 WA 42 12823 IN 10 I'VA talon.. 1/19 1.00 0.00 VA May 10 01.12 04 II PALM OM JR. IWOU 6.04 0.00 0.00 0.40 20 May 43 12,42 Al /0 MX DOE .1/ 40/112 1,00 0.00 0. W 0.00 207 May 10 0244 RI • MIA 0.24.42 re/til 3,03 0.00 0.00 0.00 21 ray 43 01:24 IR le PALM 001.11. WM 1.00 0.00 204 way 10 01.31 IN 11 1W.010,01AM 09/51 2.44 0.00 0.00 0.00 22 any e3 02:51 coI to MN 001.n. 109/112 1,00 0.00 4.00 0.04 209 Noy 10 01,24 IN • AM 904.91) 1V/ml 1:04 0.00 0.00 0.00 22 my 03 04:04 NI 000061/14 FP 1,00 0.00 4.00 0.04 290 Kay 30 0•1414 10 le 90.144 001.91 let/P1/ 300c 0.00 0.00 0.00 24 Fay 04 0084 PA lowelog r. 0:00 0.00 0.0:. 0.00 an May 10 04410 PM le NIA WI .01. PP/PLI 2:00 0.00 4.00 0.00 20 May C4 09122 MI 104441100 IS 1:00 0.00 4.00 0.00 202 Way 10 04.22 In Incoolns to 1010 0.00 4.00 0.04 , 20 May 04 01104 NI Ittera104 P 2,21 0.00 0.00 0.03 2W Key tO 04.06 40/ inawdol IV 1)00 0.00 0.00 23 Pay 04 01,21101 1001.100 PP 2,80 0.00 0.00 0.00 al soy IC 05.16 se 209 3,09 It 3:00 0.0o 4.00 24 May 04 02,40 IN SPUR la al. PP/IV 1.00 0.00 0.0.3 0.04 240 May to Ain NI V AM Crel M.. IT/PV 2.00 0.00 0.60 0.51 20 May 04 02,42 Al Taming 0o 1.00 0.00 4.00 0.00 294 any le 04,24 IP Inman.: to 10.00 0.00 4.00 0.00 30 May es mom IN x nut 001.11. 10/e1I 1100 0.00 297 Pap 1.4 03,30 II. V Pan lici.n.. IT/P0 2:09 31 May 04 041)4 NI loocaliw II 3:00 0.00 TOTAL 100,00 *4.66 10 ea lam 22 May 04 Ka) Al V RUN KIR .n. 40/101/0J 2,00 0.00 33 Hay 04 04113 /010110anlat IP 3.00 0.00 F000nOto "'Vern thawed. Saw10•01 Tina HAW, 3.4 nay 44 04.13 ye It MU. ram. eau 1,00 4.04 0.00 COSCJIWang 1011.1411,Aellertwer4 µ.510v09 llos PP000. Per01 CFCJ FerwarAti Al C1nslm Wort% PJ.Plan/Pronole•al Ware 00-00 Peak 9•40.1 34 Pay 04 44,29 NOV PITA 004,04 PP/)U 4.00 0.00 0.00 71•Tiver Y.••C:ti %M.Y4J-Ari'lk•••454 PgaininFree 4.484Intple Posed PIRI •:02 0.00 0.00 36 Nay LS 10.14 AN II Mx oci OIL 133.04,4)Cifece AC.Watreele 0s0CoallFC-Fet•Cal Talinane Nene* 37 Pay 01 10.33 MI PrIALOCROL.11. OP/I0 2,03 2$ 1447 01 10,34 AN Inorning 00 2,04 UNIT 4 30 en of 11.40 All Inaollery 00 3.0,1 Telecommunications Services Call Detail 40 May OS 11.54 MI 1409,11,14 PP 1.00 See Long Total 41 May of 33.53 411 Incoming • sers, 4.M 0.00 item/ Cote TIrno COUTO Number Footnote hen:See Usage °Inane. Charges 42 May OS 32.24 PK IneoWire A 2,04 4. W 0.00 1 Tye 10 01141 ne Toll ?roe ;WPC 1,00 0.00 0.00 0.01 43 May OS 03,11 Al Incealen FP 2,00 0.00 0.00 2 Apr 10 030.0 IN Ontoner fare 10/PC 1,00 4.00 0.00 0.01 44 Pay OS 43.01 •41 Incyateo r I.00 0.00 0.03 0.00 3 Sp 10 01,00 III V ;ALM 0C1.112 1PtIU tan, 0.00 0.00 0.03 45 Pay 01 44,11 014 incinina fe 1.00 0.00 0.00 4 Pa 1004:11 tie ZUSITia.n. /P/AU 1,00 0.00 0.00 0.0) 40 way 00 00.00 Iv • Nan Oa: ,in. tO/OU 1.40 0.00 0.00 5 Ape 10 04•40 Pm lacce40.1 IP 100 0.00 0.00 0.0) 42 Kay Of 01022 PK Inetslog I.0 2.00 0.00 0.00 6 mlee 10 ma) so V 142.0100i.n. Iteill 1000 0.00 0.00 0.0) 44 Fay OS Oat IN Ineveince to 1,00 0.00 0.04 7 kw 10 00:40 ne v IAD, 4104.rt reflo 1:00 0.00 0.00 0.03 44 May OS 03,84 UM InA.•141 to Ian 0.0e 0.00 0 Per 10 01,40 111 lewooleA A 1.00 0.00 0.00 0.0> 60 mei of 03104 I44 Ineentin P? 3,30 0.00 0.00 0 Wry 01 MOS Pa /modes; 00 2.05 0.00 0.44 0.08 61 May 04 02:01 1,11 PiOnals2 in 1,00 0.00 0.00 10 nay 01 04 :00 AR • 402•1001.0.1. wpm 1:04 0.00 0.40 0.00 52 May OS 44:14 tor V MR 00.)0 09/51 1,30 0.00 0.00 11 Noy Oa re rot AR tannins CV 1:00 X0.00 0.40 0.0: to Play 04 fiat IN 1401•14.1 to 2,00 0.00 0.00 12 Hay 01 04 :46 111 V WA 0,21.01 CV/PO 1,00 0.00 0.00 0.0) Pi May 04 01,0, RI 14003004 •• 1,00 0.00 0.00 II Soy Oa 05,11 Re ineaolny CD 2040 0.00 0.00 0.00 06 Kay in 04,00 no newt Oa .11. 49/44.1 3:30 0.04 0.04 EFTA01708733 Page A Pogo A 0 Account name SVCS UNLIMITED Account name SVCS UNLIMITED IP Account number Account number X • Statement date 04 Statement date Billing period April 11 - May 10,2004 BMIng period AO 11 - May 10,2004 UNIT4 continued... UNIT4 continued... Telecommunications Services Call Detail Telecommunications Services Call Detail- see Long Total See Long TOW sent Date Tine Cal TO tames Footnote Min:Sec Wage Cistance CtafgeS Inm II Dn llei Call 70 Number Footnote Mb: Sec Usage DIStan40 Clialget 04 May 07 00,01 AK lacontio IV 1.40 0.00 0.00 0.00 08 Nay 44 04,50 IN V PAL" 008.11, OP/TV 1.00 0.10 0.00 67 gay 47 00.23 la ITTIAL/34144..70 44/411 1.00 0.00 0.40 0.00 00 Min, 04 04µ0 IN a Mil IICX.11. 06/01 1.00 66 May 07 04.35 Ma MR WI .rt. 30/•U 1,00 0.00 0.00 0.00 TOTAL 100070 04.42 00.00 µ.O0 60 Kay 07 I•40 API 4 MX 261.7f. ly/Pt/ 1.00 0.40 0.00 0.40 0.00 0.40 0.40 1.0000000 10044.40 06.40o:41 Son4on moo reeled 00 KW 4/ 10µ1 PM Incocirg If 1,00 VICO Wang /0144afywal Memerk AL. Arbarvate the PP.P•APPIA4 61 Way 07 11420 AN ISLA1431144.71. PI/PO 1.40 0.00 0.00 0.00 extriaroverong 0+2000alleetwO1 P5141.1.VPTOMOMMUS400 0001080Perod 3VAThrea aya VVNedelV4844048 PAPanialiree 1.0.40.4.04Palof 67 May 07 11121 MI Iscoedni 14 1.00 0.00 0.00 0.00 01.01,1. SeA40 OW36041•03ovuRFC.04.00 78.72Av0 Retro* 63 Key 07 1.11211M lacordo, et 1.00 0.00 0.00 64 Hay 07 ..... MI ITTALOC144.70 M/011 )µ0 0.00 0.00 0.40 GS My 07 01122 Ill 1444410/ 71 1.00 0.44 0.00 0.60 40 May 07 01184 al MA104400.71. tt/M 2.00 0.04 0.00 0.00 07 Pay 07 02,14 TV Menedny PP 1,00 0.40 0.00 0.40 04 Ray 07 01,04 POI 1acoedn; CV 3,00 0.00 0.00 0.40 64 nay 07 03,34 441 v MIA OCR .12. 0/M.: 1.04 0.44 4.40 0.40 70 My 01 0804 M 1040 fl 14 2,04 4.44 0.00 0.00 Ti K.,.. 07 02.43 ni laonln• it 3)00 0.04 4.40 0.00 77 lay 01 01.13 Pc v MR 1301.41. 44/01.1 3.00 0.04 0.00 4.40 73 Key 01 04.12 FM V NM 401.41.. 40/44.1 100 4.04 0.00 0.03 74 soy el 04.0 0 inavaln Or /RIO 4.M I.0 0.M 70 ivy Of O0µ) 01 V 441/4 IrC4.n. VP/P2 1600 4.44 6.00 0.00 70 may 47 01µ0 TO In40.0•57 It 2.40 0.04 0.00 0.03 77 Nay 11 o1µ0 Ix iner.0100 et 400 0.04 4.00 4.0 74 My /7 004 01 Incoaln; 0 300 0.N 6.40 C.0 70 Vey Of Mµ0 M V PALM OCT an. OP/PU 1144 1.40 0.01 40 Hay 0 0.10 IV ll Mill Del M. el/ell 1600 1.40 C.03 41 Vey 04 40116 An v WA 404 .r1.. PIM 6100 0.40 0.0) 02 may 44 10.52 AN V SAM 00 M. 0 ,00 2140 1.40 6.03 la May 40 10.17 Ia v Ina OCT .32. 0/e 2,0 0.00 0.40 C . 03 64 May fa yµ0 All V TAM OCI .1% WM 1.40 0.40 6.40 46 Kay 04 1.1.10 AN In004100 OP 1.44 0.00 COO 0 My De 01.0 IN v /WI 001.0.. <etre :ice 8.04 Lae 47 so 14 41.32 PM lacmlny Ce 1,0 0.00 0.04 0.04 44 May 34 01.42 YR V VAIII 601.41 01/10 2,0 0.00 $.40 0.10 40 May $4 03,0 ni v PAW Om as 04/0.0 1040 0.44 0.00 0 04 SO My 31 02:0 PR V MIN 00.2 OPPU 1,00 0.00 4.04 4.64 el Nay Al 41.44 OM lacadag a 2.04 0.00 COQ 0.00 co May 84 07.11 nt Incead0 4* 2.40 0.00 0.00 0.01 03 Kay ea 0404 TV V SAM 061.2 cam 2.01 0.00 6.00 0.0 64 May 04 44.80 10 rrtAtta04 02 COM 2,40 0.00 0.40 es Ray 04 05.10 711 Incoalea 0 2,0 0.60 as Play 84 Vµ1 $11 /17.10.40.08.116 0/03 2,04 0.60 0.60 4.03 07 My 0 44.44 ni v hum 00.2 01003 1.40 0.00 0.40 0.0) EFTA01708734 ^ Page 1 Account name SVCS UNLIMITED Account number Statement date une lb. 2004 Billing period May 11 - June 10,2004 Customer Care Please call: 1-800-639-6111 Web site: wym.nextel.cotn Your Monthly Account Statement Account Summary Previous balance $1,377.08 For Your Records Payments as of 06/13/04 0.00 Amount Paid Date Paid Outstanding balance $1,377.08 Chock a New charges 1,089.48 Approved Total Amount Due $2,466.56 Please pay immediately upon receipt Summary of New Charges Adjustments, access and other charges 740.43 Telecommunications Services 142.34 Nextel Direct Connect® 12.10 Messaging Charges 0.30 Unit taxes, fees and assessments 180.66 Total Wireless Services $1,075.83 Misc. additional charges 13.65 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 $1,089.48 Nextel News: Please see the next page for important updates about your Nextel service. Roan detach this pmfcn aryl trim wth yas payment n the arcbsed°artist Seas do not Inside conescaders Mm your mast leered CommniSorn PO Box 17990 Account name SVCS UNLIMI Total amount due $2,466.56 Dena. CO60217SW Account number Due date • Upon Receipt Statement date the , Amount paid • Make checks payable ta lintelCatmunlogiss O TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS CMS hem on0 cortotete ea Intaream ant errte,s aide. MANIPESTLINE SUNSHINE SVCS UNLIMITED Mail Payment To: NIS 33470-3349 NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F55555444422CF F601974191110F 000108948 0001377080 0002466562 EFTA01708735 Page 2 Account name ' - SVGS UNLIMITED Account number Statement date une , 04 Billing period May 11 - June 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 payment, new charges, and amount due. NextelNewswill give you information about products, features, and promotions. Use the remittance slip at the bottom of the page to pay your bill. Use the reverse side of the remittance slip to pay by credit card or to change your billing address. Your Nextel Account Summary The account summary is a tool to help you quickly see monthly charges for each user. The summary shows the users name (if available) and mobile telephone number. It also provides the user's adjustments to new charges, access charges and breaks out usage by product or feature, such as Telecommunications Services, Messacir.g, 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 NeMel 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) Inducing 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 tNrd 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 (as appears on the cm() If you would like to pay by credit card or Type of card (check one) &lomatleaky debit your bank account on an ❑ Visa O Discover ❑ MasterCard ❑ American Express ongoing basis. please call Customer Care at Account Number 1-800-639-6111 or dal 611 from your Next& phone, for additional information. Credit Card Billing Zip Code Expiration date Amount $ Month Year Signature Change of Billing Address Email (Optional): Company Name Nextelmay contact you regardng new Contact Name offerings oven:motions. Street Address City State Zip Phone ( ) EFTA01708736 Page 3 Page 4 Account name J04SVCS UNLIMITED Account name SVCS UNLIM TED Account number Account number Statement date Statement date 04 Billing period May 11 - June 10, 2004 Billing period May 11 - Juno 10.2004 Nextel News continued Nextel News continued... Your past due balance Is payable Immediately. saveII Whre supplies lest Requires 2-year service agreement, new activation end credt approval. $200 early Cross borders al the push of a button. Try International (eminence tee applies, after 15-day Mal period Direct Connect between the US. and Canada, Peru, Brazil, (conditions apply). Set up fee of $35 per phone, up to $70 or Argentina for free unit July 1, 20041 You nutomalithey max per account applies. have access now. Beginning July 1, Intonational Direct Conned calls use the Direct Connect minutes In your plan SPECIAL TALK & TEXT OFFER! Slay conneded in more ways and Incur an additional chore, of 50.20/minule rounded to with the coast-to-coast wafkietalkia and Two-Way the second. Or pay a 55 montity fee and only $0.10/minute Messaging. Talk 8 Text packages dart at $10 per month and rounded to the second. As with all Direct Conned services, Melee" UnImited Nationwide Direct CormeceSM) access and International Diced Conned calls ere charged to the cal Two-Way Messaging copablay. Sign up now and got ono Mate and per-minute charges are multiplied by the month FREE, plus 100 BONUS amtme adder minutes per number of participants on the cat. month for 12 months! For more details and b add Talk 8 Text to ycur rate plan, vied vmw.nextelsorretalkandlad, Effective with your July invoke, the Nadel Service Plan, contact your sales repteserealive. or call 800-NEXTEL6. currently $2.50 per phone per month, will Increase 10 $2.99 per phone per month for each phone on your account. Please send all correspondence including billing Inquiries Remember! Wah the Node Service Plan. if your phone is to the below address. Please do not enclose your payment repairable, as covered at no additional charge at over with the correspondence. 1.300 Service 8 Repak locations nationwide. For Nextel Ccmmunications additional information, call 1-800.724-9351 or visit PO BOX 17990 Nextetoresupport and dick on 'Service & Repair. Denver, CO 87217.0%0 You may also contact Meld Customer Caro at 1.800539-6111 GET ThE 1530 FOR JUST $74.9911 Fa a knifed time, get the or by going to the fdlowty web see: www.nexteleorn. compact MO phone for just $74.99, after $50 mait-M rebate. when you sign a two-year service agreement. Tice —RECEIVE DRAMATIC DISCOUNTS— Subsaibe to US Airways GPSeneted 1530 offers a durable flp design. weekly &Sevens for last minute travel and other kin fare speakerphone, 600-entry contact manager, and more. promotions to selected cities in Europe, Cana:12,11a Hurry!! Call 1-800-569-1240 todayth $50 mailin mbale Caribbean and within the United Stales. It's easy, and is ex tees June 30, 2004. Weld supplies last. Requires two- free. Enroll today al usainveys.coreesavers year sorvko agreement. Allow 10.12 weeks after phone purchase, *aeration. moiling in of a complete and yard Do you have surplus inactive Nodal phones? Visit rebate form to receive rebate. One rebate per phone nextelbuyback.com to either donate surplus inactive phones purchase. May not be avalable in all markets. Full terms a gate credit on year account for at debit, phones. and condhions on alt -in rebate form. Sel up fee of $35 All Donations go to American Red Cross Armed Services per phone, up to $70 max per account (some markets a Emergency Fund. Customers withoutthkth Acores may eolith* max cf $80/account per order) applies. Shipping charge of Buyback Support Line at 866-364-56S, for program $8.50 per phone ($12.00 in some markets) on up to 10 information. phones per account may apply. "REFER SOMEONE TO NEXTEL AND EARN UP TO $250" thillo the Now you can roped problems with your network service, such Noxtel Referral Rewards Program, you can gel a 525 Referral as dropped calls, inabity to place or receive calls, or Rewards card, redeemable anywhere VISA(R)debil cards are poor call quality. Go to wew.nextel.com/support and look accepted (up to $250 per year), for each associate, friend foe the link calkd 'Report a Problem with Your Network and family member you refer to NexteL And once they Service' anytime, day or night. activate a now Nextel accent, they'l receive a $25 invoice credit. Mart neateltonteeferral for Nt details. 30% SMALLER. 100%NEXTEL. Introducing the new. ultra-compact Referral Otter ends December 31, 2004. Referral rewards 1830 phone. Al only 3.6 ounces, this pocket-size powerhouse may be applied to the first ten qualified new accounts you comes loaded with great features Ike Direct Cenned(TM), refer by December 31, 2004. ESK color display, speakerphone. GPS capabilty, voiaa- aelbaleti ailing and morel Right now, each 1830 you add to your account is only $299.99 when you sign a two-year service agreement. Hurryll Call 1-600.754-6615 TCOAY and EFTA01708737 Page 5 Page 6 Account name SUNSHINE SVCS UNUMITEID Account name SUNSHINE SVCS UNLIMITED Account number uppg 04 Account number Statement date Statement date gilR:/04 Billing period May 11 - June 10, 2004 Billing period May 11 - Juno 10,2004 Your Nextel Account Summary Rate Plan Malmo Usage Summery continued- Number Number Total • Rsto Ran other Billable Total Worths/ A4ustmonis. TelatoratokerScos lAistacfa lions O. Oleassi tams UM Taut Tea ticcoss of was MiicSon Rote ChatgeS old Yaps SOO Pia of /MS arin:Sea litiblaittitor Awns 4•71 Sinks,Maio litssiesisf owl?adPay ComicialicrIAT 19•14455 7714, awlno Wolf Chops OW201 Chae003/7001 1/1001C11111.5 A4SOLI".75 stivevceieme 1 He nal lislatel Sawed= SUNSINIsastuastimo III OS if 1 Casts Oa* 141403001 1174.74 4.39 14.34 0.39 p4.71 SS 13 pew 202 213.41 1.34 037 a Poth 135 113.61 114.04 6.33 0.00 a Otte SIMI SO-074$11 !MIAS SI ft Neal Onxi Coroa Pia 304 234137 33007 e 4715.10 0000 14I402410I $01.39 HMO 441.71 lall.l1 al Ptak 03 32,14 12.14 0.01 A 2111N Mal 0 maral Thad Vain 500 511407013 111.39 MAN OS 0 $443.11 Colas. Loose OUTS 147144 12kI7 Fe* a SIM ilea C.** 0.04 511141140541 $1.11 11147 114.39 04.0 03001‘ )2 000 14.01 C.40 0.00 SINSHINIESUCI3UMW= MOB ALM NealDied Ctrant 441.7T/1121 12«.14 $IMS 344.11 13045 Fe* 711 fail? sltin 4. It Ian, 01:344k 124 10109 1037 73,01 CCs LOOS TRIOS 661.72303440 171.14 12.0 511.49 139.41 z NalorolUnsinitoo Na Pan Tdattnao 144105 1)0 3030:20 Cads. Moo TobOthaos 040.43 5102.34 10.00 61).10 4130.0 0.4110.01 Foil 40400 4•46 .0 0.00 194) Wise. 243 OSLO coo ca c oo 0.00 Te401fines Sonkes 41•171•13 apc9t.Int lovii Charon Neal tliani Oarn•a97 100 slastai aeon 115441 Palk 14' 01011 0401 C.00 C.00 21. 04 Off Ptak 116 1001 14)41 4.00 C.00 AX070C70:04.resammitsrents PolloUncris io Lactates MAO L model Hid 03. Oaring 4100 Meaav IOW Eq0700n4rd Otayst 44.01 174.0111w0Coent017 Po* IS 14.14 toils 1.00 6.00 Mosel Reid Slcen•Otapes OflPeak 3 3030 2,21 Tad POIalias. Aciatiatt OM Tawas 30.00 1 2.2I4124.121.(4,012.0701120 Titellkw Chet. 01.00.40 Celt Vor Pea LM /11,97 124;37 0.33 34.90 Off 040.1k at 134:39 Kett/ Deed Corneae 'AL-Mende U+e Ala IN TAMS 220.05 1.00 1.00 0flPte $1 WM 4401 C.00 0.00 Nun>, oven in rar 0c-curt 7 I NaLant1rt. incercln, SOO Cetisr Vas Rate Plan Airtime Usage Summary ... Nang 124 231700 231.00 C.00 ants* wools; 33 tore an icio onto provided for eachunit in Me 'Otte a Accost end Usage by user. The inform:km in tills gridIs prod P•alt 0.4.6n2 140 391.00 207:40 0.40 0.00 Olt PealcOutr" 46 164.00 106:CO 0.40 0.00 Number Nunaot Tall • RAW RIM **Other Malabo Teal N4.1.1101003C0r0013 of units Rate Pita or COS tain:see van:see Min:Soo MIn:Soc Rao Charge. Pt.* 341 440110 060,50 anus :61 2.714.44 971.03 ▪ Ole llsop Melees Few.1600 Pe.* 2.20 3:46 0.24 0.40 zottoLoci- EFTA01708738 Page 7 Page Account name 1 SVCS UNLIMITED Account name SVGS UNLIMITED Account number Account number Statement date , D4 Statement date , 04 Billing period May 11 • June 10, 2004 Billing period May 11 - June10,2g04 Rate Plan Airtime Usage Summary continued... Nextel Direct Connect@Summary Number Nuinbor Total • Rate Plan •• Ceti Billable Tetil Of units Rate Plan of calls Min:Sec Min:Sec Min:Sec Min:Sec Rote charges Nextel Direct Connect® Network Summary Network 6158. 24 12.10 i Local laden cornea 100:1 Network 159'28 0.00 Celitl.:13.age Nehvork 159'61 0.00 Ptak 334 0110 01,00 0.40 0.0: Off Pea% 344 733000 7)1,00 0.40 0.0: Total Nextel Direct Correct® Charges 812.10 Noiel Died Cartccob Pass 107 145032 145,33 0.00 0.0) CO 4.01, N 30:0 10, 10 0.00 0.03 4123.31 Network #158'24 T.0,104.24400.444 • Redo Pim PMSee 7405.14.0.10.1deg b:ral. mr4/4710:0101rad Usage Charges OD.Mn,343100.0,4 boo 00301.0 ningen wandsyse• Nextel Direct Connect® 11.87 Nextel Group Connect(TM) 0.00 Summary of Shared Usage Adjustments " Nation/vide Direct Cornett(TN) 0.23 ToiocCon Shand Usage Mj -323.44 Total Usage Charges $12.10 Total Shared Usage Adjustments -323.00 Total Charges for Network it 812.10 • This GMrelents you•savings for the bilks; period by using SharedUsage Prke Rant The actual adjustments appn• with the subscriber Stalls 158.24 The Ncelel alma Conact0 minutes:seconds bclededInpuerile pen ye VOW as sou make NextelDfrect Connecta Mute, &OUP Connect andInennatIonaf Cited Connect(SM) cons during the b'Eng period. Soo Detail of Access and Usage by User for ten/kiwi chaws andmimeos used. Nextel Direct Connect® Usage wire, 1.141:30. Loss MnSN Line 02w 00141.14 in of tint) F140, 11.0. Us01 In Pan 104:Sic Marie ■alb UMW I 044.0.0.00.0 &Wad 540 NA 310.31 0.40 0.04 07 Pea. 92.14 92.14 0.00 : Halc00 :Nei Vita 500 NI* 232,13 alit) 40,04 0.11 01Pt* 157.55 70.37 33.32 0.10 Nota.11041.10:4 N2C Pan INA 74343 123.12 07 het 2003 103,0 I ncoNlilikaNSiaa u0C Pal MOM 220:0: 0.00 0.00 01Peak sone 40134 0O40 t bra Maine Cenral 1001 PYl 145.33 140,12 0.00 0.00 01403 4,023,0 10,01 0.00 0.00 TOTAL $23.47 EFTA01708739 Page 9 Page 10 Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date . Statement date 7ERLRT, au04 Billing period May 11 i. Juno 10,2004 Billing period Stay 11 • June 10, 2004 Network # 159'61 continued Network 9169126 Nextel Direct Connect® Usage Usage Charges Nextel Direct Comte* 0.00 Nat.( otnisic toss pun:« In. Gone en. Tad °thrift Rae/4m Usid In Plvi 1.40.50e MN:Sec Ras 0•90 Nextel Group Connect(TM) 0.00 14 21 2'24 Total Usage Charges 9040 VITO. Total Charges for Network ft $0.00 1S9•26 The Node, Otect ConnectanaertiterseConds IncardedIn 'outage peon are applied as you make Norte Direct Connecta Node) Group Connect andInternationalMeet Connect(SM)cotto Outing the Hang penod. See Cote of Access and Usage by User (Cr kr:As:dual chamos andminutes used Nextel Direct Connect® Usage Irturrton Voi:000 Ins Ilteciet. L••• Othe Wad* Tool *Medi* Raft nal Vo00 In rim 1/1.0402 Idlectie nee UM. I N3/0001MX treatment pea lathe 460,10 Of PusA 141 S. 0.44 TOTAL IC .40 Network # 169'61 Usage Charges Nextel Direct Connect® 0.07 Nextel Group Connect(TM) 0.00 Total Usage Charges $0.00 Total Charges for Network 9 $0.00 159 061 The Model Moe:Connecta minutes:seconds WadedIn yourmkt plan ore angled as you make Atextel Deed Connate, MAX Group Connect andInternationalDirect Connect(SM) cots during the :Mott pelted. See Derail of Access and Usage by User for Jena:fuel charges andminutes used. Nextel Direct Connect® Usage 100,001 M,400 lass ItIn4e4. tits Cein on Teta 011/ms 01•101.1in Used la Pan Illiraae 6111100 Rote Vow Wks, Waded NW Pan Pak 24.44 Mat 0.00 0.00 11•0014.11nien Maria; 1040 Iseac 14014 14,14 0.40 0.00 ort40086- EFTA01708740 Page 11 Pogo 12 Account name SVCS UNLIMITED Account name SVCS UNLIMITED Account number Account number Statement date Statement date 4 Ming period May11 • Juno 10, 2004 Billing period May11 - Juno 10.2004 SUNSHINE SVCS UNLIMITED continued... Additional Account Information MessagingCharges Payments to Previous Balance Ode Recelwel Amon Total MessagingCharges 0 .30 Total Payments to Previous Balance $0.00 Nextel Direct Conneete9 Numbe Nextel Direct Connect@ 0.00 Nextel Group Connect(TM) 0.00 Misc. Additional Charge Summary Gans Yoko NOSY Nationwide (Bred Connect(TM) 0.23 Late Payment 13.65 Total Nextel Direct Connect $0.23 Total Misc. Additional Charges $13.65 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 1.98 • Federal-TRS Charge 0.073t 0.05 Account Taxes, Fees and Assessments Rae Aiwatul • Federal-Urdv Sery Assessment 1.01371/4 0.72 State-Comm Service Tax 9.170% 7.34 Total Account Taxes, Fees and Assessments $0.00 County-Comm Service Tax 5.720% 4.62 • Federal-Programs Cost Recovery 1.5$ County-911 Taxes 0.50 Adjustments to New Charges Summary 004 lenout Total Unit Taxes, Fees and Assessments $16.76 • Fees Nextel elects to col/act to recover its costs of funding Total Adjustments to New Charges $0.00 and complying with Government mandates andinitiatives. Total Nextel Charges for SUNSHINE SVCS $95.23 UNLIMITED Account Level Equipment Charges Summary Total Equipment Due $0.00 Rate Plan Airtime Usage Detail Rale Plan Number Tout Rate Plan Other Bitable Total Detail of Access and Usage by User Dalin el soma of calls labl(SOC Min:Spc M'n'SPC MI.V503 Rae C11.1.1204 01144 111•104 Clomps 05/11014• 0•1004 SUNSHINE SVCS UNLIMITED Cad Poontdeg Adjustments, Access and Other Charges Pea 3.00 2.4o 0.20 Local Instant Connect 1000 for 06/11-07/10 59.99 Leal heart Compel 10(0 Tvio•Way Messaging Premier for 05/12-06110 7.25 01.1004 . 06/10,4 Ce3.23:141400 Two-Way Messaging Premier for 06/11-07110 2.50 Pea )37 433.00 01,0 0.40 0.00 Total Adjustments, Access and Other Charges $71.74 Of Pat 343 731.00 0.40 0.11 (0p3.4 Owed Coned& You am charged on a pro-ratedDess when you sign up for sent., or when Pete 103 24/432 140.22 0.00 0.00 you add to elremove units /tan a raw plan. OT Peet 00 1040 Set54 4.00 1.11 Teed PopeMery 40.40 Telecommunications Services Charges Call Forwarding 0.40 Long Distance 2.00 Total Telecommunications Services $3.20 Messaging Charges Short Message Smite 0.30 EFTA01708741 Pogo 13 Page 14 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number C Statement date Statement date .1.04 Billing period May 11 - Arno 10.2004 Billing period May 11 June 10,2034 SUNSHINE SVCS UNLIMITED continued... SUNSHINE SVCS UNLIMITED continued... Telecommunications Services Call Detail Your Rate Plans Rate Plan Service Sae Long Total Two -Way Messaging Primer PPS Aps4icallat game Data Time Cal To Number Footnote Miatten tinge Oistanee Chows I Pay IS 0140 014 ON ASST 411 Ca/PS 1,10 0.00 1.40 1.10 Two.Way biesgaing Usage 2 Key ta *1,05 IN w run so .11. 541074.2Na CP ha 0.40 0.00 0.40 NOL `AO PDS ApSOCabOn 3 As os sates on eta Azar 401 et/iv atto TOTAL/WSW rot 1:14.A0E0 CALLS So10 10.40 II.sa 53.10 Short Message Sonic* TOTALflu= FOR UNCHAROE0 CALLS 50.40 1ci. /0 Operator Asseted Messaging TOTAL 10.40 03.10 .1.30 LOON recant cared lox Cal Petal roaneto streams Nottrones Braes' IM Paled ModelGimp Cannectalgl °NCO Win; 111444110falNOMak N.-Akentlistha Metal Per101 BOAC Deed CcetnectV Cf.C4:1I ceawang 0440004a Ittwat N.Tearriareatteret goat" OPOS P•as Pala 3VATtne ?Sy Cal WA/HadalWaid..44 Pf...sital File 104.4JIrle Pak.' aired Connect Cross Piece 0,3-0,atip free V.O.N.blastea Dismal Masa CA T.071usna WNW( Short Message Senice Messaging Charges °potato, Assisted Messaging Csage Text and Numeric Paging Detail Barnette Toll Number LCS5 Pages Less Other Billable Total Colktlar Mhutes Service TYPO of Pages in Plan Pages Pages Rate Charges EnemeedVoiseManSerfice Vcicattal Shat Masao Service Peak 2 0 0 2 0.15 0.30 TOTAL $0.30 Additional Messaging Detail Adjustments, Access and Other Charges NU/1104r C4 Nunberof Billable Initial Initial Additioral Additional Total Enhanced VOiCtMail Service for 06/11-07/10 1.00 • tgeSSageS in messages messages Rate MoSsaatI Rate messages Cnarges Nextel National Shared 500 for 06/11-07110 59.99 santeTM Plan Nextel Service Plan $2.50 for 06/11-07/10 2.50 Tne-laray Messaging Um 0 137 137 0.00 .37 0.00 0 0.03 Upgrade Handset Admin Fee 35.00 TOTAL $0.00 Total Adjustments, Access and Other Charges $98.99 Total Messaging Charges $0.30 Neale! Direct Connect& - Number Nationwide Direct Connect(TM)Call Summary 158'24'31584 Node' Direct Connect& 0.00 Total Nagonwide MireSee Meet Connectilbg Nextel Group Connect(TM) 0.00 TOTAL 2316 30.23 Total Nextel Direct Connect® 80.00 Your Rate Plans Unit Taxes, Fees and Assessments Service Federal-Excise Tax 3.000% 1.89 Rate Plan Celtubr throes • Federal-TRS Charge 0.0734 0.04 Llamted M5MS Wand Minutes calm ID • Federal-Unlv Sery Assessment 1.087% 0.69 Caller IC. NO Ca0:00 State-Sales Tax 6 . o cot 2.25 blestoer Wrelms Web Servers Packet Data &wee State-Comm Service Tax 9.170% 5.73 Comity-Comm Service Tex 5.720% 3.50 Paeleet 001a Usage • Federal-Programs Cost Recovery 1.55 PDS Apareatoo Damp:d PDSA8*-08," County-911 Taxes 0.50 Total Unit Taxes. Fees and Assessments S16.23 EFTA01708742 Page 15 Page 18 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHJNE SVCS UNLIMITED Account number Account number r Statement date 04 Statement date Billing pylon May11 - June 10,2004 Billing period May 11 . June 10,2004 continued... B continued... ' Fees Nextol elects to cotlea to recoverIts costs of funding Your Rate Plans and complying with Government mandates and initiatives. Rate Plan service Total Nextel Charges for B S114.72 EnroreedVcicaMellSente VCi‘ehe at Rate Plan Airtime Usage Detail Rate Plan Number Total Rata Plan Other Billable Total Adjustments, Access and Other Charges Data of Service of cars Ilinake Min:Sec taniSOC Rata Charges National UNImkedNDC Plus for 06/11-07/10 199.99 11•40 Nalknal Slane KA OPI•Alt Cetoe. Total Adjustments, Access and Other Charges $199.99 COP.: Cues Pee, 352 Mal Pd.d. 0.13 Telecommunications Services Charges Os Peak as unto .1.581,54 Long Distance 37.80 Nedel Owed e0510330 Pea 21C. ISOM di: )3 0.20 Total Telecommunications Services $37.80 0•Peek as 2.2a4 TOP 0tae Clergy, le . CO Nextel Direct Connect& - Number l Nextel Direct Connect® O. CO Nextel Group Connect(TM) 0.00 Telecommunications Services Call Detail Soo Lon] Total Total Nextel Direct Connecta, so.00 'tern • Date Dia Ca To Nun bee footnote alin:See Vag* Distance Merges TOTAL matitEC FOR eiteACEOtAlli 5.00 10.01 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000t 7.29 TOTAL gat:SEC FO UNCNARGED CALLS 0 len 10.51 10.05 PC.43 • Federal-TRS Charge o.0734 0.15 Twat. Meet 00.03 01.40 • Federal-Univ Sem Assessment 1.0874 2.65 remises meanie semen fins reds Slate-COMM Service Tax 9.1709 21.95 Kano° CWCallIntsley titaationi mover AL At :e1.25 PAPP* Pak., County -Comm Service Tax 5.7209 13.69 ef4eallFarwen2 elLearsian Needs* PU-Pia. and Usage 0P-02Peek Paled • Federal-Programs Cost Recovery 1.55 NelleveYeey CS Wedded Wo Mae PP-Perla km PAPAUtp5 Poly Died* Sento 292, 50%IdisThsavl PC-hewed County-911 Taxes o. so telledne Wink Your Rate Plans Total Unit Taxes, Fees and Assessments $47.78 yak Plan Service Cat Detail • Fees Neste! elects to collect to recover its costs oftut:cling Neidel Nateoal ShatectSCO and complying with Government mandates and!Maliyes. Call Fcevordeg Cates ID Total Nextel Charges for C $285.57 Neste. Gimp Cerocct(T/A) Mulct Died Connect® Ociresicto Rats SO Dace Carmel Cicee Fleet Shared Celkfas Minutes Censer usage DornetSc Tel kintel Sonia, Plan 52.50 Text ft Noriterve Paging asort Mango Service Operator Atalsted Messick' EFTA01708743 Page 17 Page 18 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Statement date Billing period May 11 - June 10,2004 Account number Statement date Billing period IIII104 May 11 • Jule 10, 2004 C continued... C continued... Rate Plan Airtime Usage Detail Telecommunications Services Call Detail Rate Plan Number Total Rate Plan Omer Bitable Total See Long Teed Dales*/ SeMe0 of calla itla:See alln:Sec alln:See alln:Sim Rata Charges Items One Time Call To Number Footnote Mintage U62410 Distant. Charnel HafienalthillnkoSPOIC Pen TOTAL eineSte s00 anu1OSO CALLS 04,40 00.4* P0.00 031.00 011144 -010001 TOTAL1101:5GC FOR UnCI4MOCO CALLS 4141.03 $0.40 40.01 $0.40 0•16,rthage TOTAL 4005.10 00.03 137.00 0/.14 Onrt 1401 4144000 4141,00 0.40 0.00 0410.6t 200 430.110 41.00111 0.40 0.00 Incence• /044.400 Nalsorl0 Mink= 11m., Perked Naha 600 Coined, CataCeinNant, unacattnalltte.olt AL•4116.13101.10. PP-Peak Pets! Peet Si? 110032 141.61 0.00 0.00 066411040 400 0 CH-Canna. =tact 141444127/14101CCON111409 0 06455 560600M 310Thee Way Cal W14,1044141,0001.404 P4.001414,4* PIPIIVIVersiCd 02600, TIC 1420) NUM 0.10 0.00 064604, So*. V4310406,444,13510triron..Cal TATOnna,140,041 1401UAW Cht/OM 14 .40 Your Rate Plans Rafe Man Statvloo Telecommunications Services Call Detail Packet Dram SeMoD National Untrtiled NOC Pats See Long TOTS Col Dotal Item • Dale limo Call To Number Footnote Illo:Sal OS390 Minorco Charnel Carer ID 1 May 11 07.25 MI DIA MS. 411 PP 1,00 0.00 1.40 1.84 Nodal GIOUp CoonorgT16) 2 ree Is AN PIN ma: 410 PP 4;00 1.40 1.40 Neal Brent Cenneutt 3 Pm 11 02,11 PK DIN MC7 411 Ft 1,00 0.00 1.40 Dogrosfr LO Rate SO 4 /to. IS 4111,20 POI MR 0347 411 PP 1,00 0.00 1.40 6 limy 13 44,17 NI DO 4467 411 IA 1.00 0.00 0.40 Noel Cain. Cross Fleet • Way 14 04116 IN DIA met 411 PP 0,00 0.00 1.40 1.40 Cellulat Usage I WM IS 10:41 MI VIA MO7 411 00 1,00 0.00 0.40 1.40 Vatinnwide Died COonecaTia) a My Is 40841 PK Of* Ater 411 OP 3,00 0.00 . 1.40 1.40 PadtetOats Usage 0 Na y IS 0004 F14 MA MOT 411 or /.00 0.00 1.40 1.40 Voke.V.ail 10 Nay 17 01,34 API OD MST 411 OP 2,00 0.00 14 0 PDS Appfaton NOL FA Serke Pstktoe 11 Nay MP 0004 All DII 1647 411 PP 1,00 0.00 1.40 1.40 12 May 14 10.22 MI 0121007 411 PP 44 00 0.00 1.40 614 Stowe Tom Messagtng 13 Nay It 10.41 MI MR MC. 411 pp 2:00 0.00 1.40 1.4* Sind Mentogo Service 14 nay 20 01,30 DI 011t MST III Pt 4,00 0.00 1.40 1.40 OPettlet Mated MesSaana is My AS 04.44 MI OM Mat 4/1 CP 1.00 0.00 1.40 1.40 TWO-Wiyhtessagog Usage II Nay al 03,44 ft. DII Ake? 411 PP 1, 00 0.00 1.40 1.40 17 ay 21 01,41 11. 1714 A.137 411 PP 400 0.00 0.40 1.40 16 Mir III 07,51 Se DIN MS? 411 OP 2,00 0.00 1.40 1.40 10 Am 01 01,11 MI MO MST 411 PP 1800 0.00 1.40 3.40 Adjustments, Access and Other Charges 20 ita in 40 07 ni DM P441 411 PP MOD 0.00 4.40 s.ao Nextel National Shared UDC for own -07/10 39.99 21 .o. os 00.41 PM DII )40: 411 11 4,00 0.00 1.40 1.40 n *2.0 02 22.24 IN DIA At47 401 PP 4,00 0.40 1.40 1.40 Total Adjustments, Access and Other Charges 639.99 23 Ma 04 ON DIA MST 411 Pr 4,00 0.00 1.m 1.4* Telecommunications Services Charges 24 am OS 1110e III Oil ASS 421 Ct 1,00 0.00 1.40 1.40 Telecom Shared Usage Adj -23.86 25 3 07 Mat AP. Oda ADS: 411 Pr 1,00 0.00 0.44 1.40 Cellular Usage 100. 02 26 3.. OD 99999 AN DIA Mr. 411 !PON 2,00 0.00 1.40 1.40 Long Distance 2.60 22 la 10 0000 An MI 555? 411 01. 0,00 4.00 1.40 1.40 Total Telecommunications Services $78.94 Neste! Direct Connect®. Number 168'24'37Sn Nextel Direct Connect® D.00 EFTA01708744 Page 19 Page 20 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date 04 Statement date Billing period May 11 - June 10,2004 Bluing period May 11 • June 10,2004 A continued... A condnued... Nextel Direct Connect.- Number~ Telecommunications Services Call Detail- Nextel Group Conner:UT/A) 0.00 Sco Leas Tobel Rom I Dale lhael Call To Number Footnote Of11340 0039 0 Distance ~ram Total Neste! Direct Connect® $0.00 II Ay la 07,01 NI 404100/31.18 ir 140 0.31 0.H 045 Unit Taxes, Fees and Assessments 12 My 12 MO le MAMA PP 1114 O.» 040 e.n 3.67 13 Ny 1112,•. an 044:013109 PP/0/ 343 1.01 0.07 1.01 Federal-Excise Tax 3.000% 0.03 14 My II ».ere TM N PALM All ,PL Pt 1.40 0.21 0.00 0.35 • Federal-TR$ Charge 0.073% • Federal-Univ Seiv Assessment 1.087% 1.34 Is a., It 22,55 MMI:801 10 .114 IF 2.24' 0.14 0.00 0.84 State-Comm Service Tax 9.1709 11.05 le my la el ell ex 100 RATM .153 PP 347 •41 0.54 cm County-Comm Service Tax 5.720% 6.89 17 May II OMJO tel AA Iona al. rr 1.0) 0.21 034 0.35 • Federal-Programs Cost Recovery 1.55 ii IA 14 0)331 lii 000 PAM .113 P1 134 •354 0.00 0.54 County -911 Taxes 0.50 it nay 11 0441 MI teamry a 140 on e.N 0.55 a Ay I) 03333 In 13110001.153 PP 140 0.21 0.p 045 Total Unit Taxes, Fees and Assessments $25.03 21 nay 14 114) AK 11 MIA KY .11.3 PP 103 •.41 0.p •.41 Fees Neidel elects to collect to recoverits costs of fencing 22 ear/ 14 lllll M 401706.01.113 PI 140 •.31 0.44 0.35 and complying with Government mandates and initiatives. A May 14 1103 03 laeoatees rr lilt •.25 0.00 O.» 24 KA 14 113)3 Ni MAMA Pr/ev MA •.35 O.w 0.45 Total Neste] Charges for A $143.96 25 Pay 14 11351 IN beeedire rr 131.1 0.44 0.44 74 4443 14 0001 in einaltleat.113 VP Ala •.24 Rate Plan Airtime Usage Detail 27 my 14 0245 444 ~AA re, 1:.0 •.35 O.» Rat* Plan Number Total Rate Pan Dorer 8111010 2010 a May14 04,45 144 lamang re 141 •.74 Date* C4 Ser314:* DI Call Min:Sec Mln:SOC lain:543e Mn:Soc Rate Chi tea 20 Key 14 01305 M Ismaleg PP 14) •.21 O.N 0.35 Malorml Read tIOC 30 My 14 eion, en be Ma sal .rt. 11 1,50 4.44 0.00 0.44 05/110t • 0631004 11 Ay 11 µ35l 51 iseowlert or 140 •.38 0.44 0.35 Cailial$30* 32 My 15 01.1/ la ~yam OP 14» •.35 0.75 Pea 111 1i4µ1 154351 0.25 54.54 is 110:31 111311 0.0 45434 33 My 15 01333 AK 001101501, A or 14.0 0.15 0.35 Onesk fiend Ohre Conot, 34 May 15 0334) in Mcmaley OP 1400 •.35 0.35 M Key IC 01,00 fa Meoutleg a l i e: •.25 0.35 Pea 110 410:05: 210305 0.10 -Peak 51 10:14 103111 0.00 36 MA 11 0141 144 MAMA a 140 •.311 0.25 Tar Dip Chinn 1100.41 37 my 14 04345 M bø1ø OP 1,41 34 Key It 03.54 M li PAM q,11. Or 230. 021 0.34 38 Mt/ 11 0649 AK EATOMDA 314 a 140 0.21 0.» Telecommunications Services Call Detail 40 Key 4 0441 AK MMOI Al .11.. 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Pt 1.15) •.35 044 0.35 My 11 04,40 M 00110tell Of 3400 •.ts 643 51 Key la A 341 a 4 SAM Sal .715 PP 1440 •.15: 0.00 10 Key 11 04354 AK 001104:01 C• en» 025 3141 EFTA01708745 Page 21 Page 22 Account rams SVCS UNLIMITED Account name , SVCS UNLIMITED Account number Account number Statement date Statement date 4 Billing period May 11 - June 10.2004 Ming polod May 11 - June 10, 2004 A continued... rM=Iconlinued... Telecommunications Services Call Detail Telecommunications Services Call Detail See Long Tool See 60119 70131 ris to mat Thee CO To 101.10er FOOnOte MIMS= 1.11090 testeRCI Chat001 petal/ Dole T010 CON To 1.150:411 Footnote Mln:See US,11041 Mama C6001.6( 02 My 34 00,44 PPI I/ Pen In .0. iv 130 0.31 0.40 0.23 02 My 21 40.40 114 sr PALA MI de. OP Ion 435 0.00 0.21 63 My 10 00,45 1I4 V MCI 501.0. PP 202 0.14 0.40 044 04 Kay 21 0.1.41 n4 V Fan 1103,0, CO 1:00 0.15 0.00 0.25 54 My 1. OM PI V NM 524.41. OP 044 0.31 0.40 035 03 My )0 05.44 0.4 Is 0MM 001,0. CO 130 •.24 0.00 0.21 56 My 11 10,)3 POI V Pan SCK.n. OP 1,17 0.41 0.40 0.45 00 PM 31 01.44 1,4 V 0MM 00.11 00 102 3.59 0.00 2.10 54 Kay 10 lllll PH II 0.14•13.01.n. or /in 0.40 0.40 0.44 07 nay 32 01,00 M 1.04.1.2 00 102 4.45 0.00 0.41 57 My 1 04 V PAM 502.0. Or IMO 0.11 6.44 0.14 96 my 22 12,12 M V Ma I101.0. 0. 1,41 4.14 0.00 0.24 $0 Kay 19 13,43 MI V PALI 1,0131. OP 130 041 0.40 0.33 99 My 21 0,05 044 001119.031,1% Of 1100 045 LOG 0.35 01 May /9 13141 0.1 se 0MM Km" Or 1.100 0.31 1.40 035 100 My 22 IN Ir ton. 001.11. Of 1.13 4.41 0.00 0.42 .0 irm, 24 1.4,11 MI DIP Pan PP 1.04 0.15 1.44, 1.0 101 My 22 04010 n4 lainaleg Of 1,0 035 0.00 0.75 01 Kay L9 1014 AM TITO 011,3137. .1. 3634 0.04 0.40 0.04 102 my 94 115.31111. 1004.1.9 CO 1,14 4.4) 0.00 0.42 03 May it .2.44 PH innoln. rr 130 0.35 1.40 0.71 103 Hay 22 00)5 II4 V MK BOUM. 0* 1.1,0 4.15 •.00 035 02 KM 19 01.51 04 V PM. 149,0. Pr Ian 0.29 0.40 LH In ray 12 04.34 III 1.00.1.9 01/ 040 045 0.00 0.11 04 sag 19 Urn P. 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FP 3.34 0.50 0.49 0.14 III May 12 1055 III latonS• Of 1.40 445 0.00 0.35 71 PM )0 14.16 MI V fAMIOCI.n. re 1.011 045 0.40 0.25 1121M 11 0041 DI brooelm Of 130 041 to. •.31 71 Km )0 11.1101VMM 00 .0. re 3,00 035 0.40 0.11 113 May 23 01.41 DM 10000149 00 1,00 41.15 4.00 0.35 70 KM ai 11.22 PM V fan Oa" IP 1.00 0.05 0.00 0.15 114 My 22 09.21 IM M FALK glom 04 1.40 •.•5 0.31 74 My 20 11.11, 111 V 11.94 5034 FP 1.5) •.44 1.1 •.44 III Key 23 0021 144 II Pala 001.0. CO 200 •35 •35 75 Wes 20 01.10 PM V MIK In" Or* 1.00 033 4.00 0.15 110 May 2) 00.24 PK 14 50.1.0 00 ,0. OP 1140 •.35 •.35 70 Kay 20 04.05 M Tell IM• IP 1.00 •.40 1.1 0.40 I17 wry 5) 41,020 M V PAM NU" Of 5.15 5.25 71 ay 20 0040 In V MIA 001.11. 19 1.00 0.31 1.1 0.35 Iµ0 Nay 2) 0041 IV II led. 00131. OP 230 •31 0.00 033 TS My 70 ISM In V MCI M.P. IV 1,00 •35 0.11 110 Kay 23 0045 PK V PAM 001,0. Of 100 0.05 1.1 0.35 71, My 10 1.27 III VIVA Oa .1.2 IV 1.60 0.31 4.00 0.31 1301.ay 2) 04,41 04 WPM. 001,0. C,P 12.02 4.21 0.40 4.22 40 May 21 01,40 PM 14 OM 001.111. IV 100 0.31 1.00 0.31 121 My 34 0006 AK Lµ00 ft 1,00 •.15 0.00 0.25 01 Key 21 01,10 AMMO.. anat. IV 1.23 0.44 0.00 0.44 072 May 24 10,0101 V Pan 03130. PP 1,40 •.15 030 0.25 42 way 21 01,10 114 14 TAIII 00 .6 It 1,00 0.35 0.00 0.31 123 My 24 12,20 M WM. 40 .6 M 100 4.57 0.00 0.57 63 my 21 0102 04 Isasim It 000 0.35 •.00 031 . 124 May 24 12,41 IV 1.1.00.1.0 Pe 1.60 •.15 41.00 0.35 *4 Mats 21 elat tot u 5µM 01 .01 le :en 0.15 •.00 0.24 MS My 24 12.49 III V Ma 904.n. PP 1.40 035 4.40 0.31 95 May II 040* 54 Isemilm IV 1107 •.29 •.00 0.15 321 May 24 12.50 II4 lacan.. M 2.60 •.35 0.40 0.25 00 My II 0704 M 14 4.1/4 µV,0. It 5.14 1.00 •.00 I.20 027 Na, 24 02.02 In II MCI 304 .0. •• 1,0 1.15 430 41.311 47 'by II 04.50 04 II an 11 .0. Iv 1.00 •.35 •.00 031 323 My 24 04.20 ni V TALK 00.0. PO 1,44 1.41 ILO 0.41 90 Kay 21 04051 II4 9 M. est.n. It 1,00 0.25 •.00 oas 149 Mary 24 14010 IV V Pan 1931,0. OP 130 0.15 0.1 . 0.31 VI May II 00,53 Int V 010 µ1.6 0 3.23 •.4) 0.00 all) 130 My 24 10.02 1,14 V RUMS= JR. 01 1,40 0.13 0.00 035 90 My 21 09.0 NI II ITSJI SCII.VL a 1.00 0.35 4.00 0.31 131 May 34 10.0 01 V Ma 301,0. 09 1.40 0.15 0.00 035 01 May 11 0019 PM M1µ111 001.1% Cc 1.40 0.35 0.00 0.15 132 My 34 21,19 104 V PALM 401,11. 09 1.46 0.41 0.41 02 My 21 0900 I.. It Mtn 1,415.0. CO 1.01 0.11 0.00 0.21 233 My24 14.12 MV PAW 001" 05 • 130 •.25 0.23 EFTA01708746 Page . 23 Page 24 Account name SVCS UNUMIIED Account name SVCS UNLIMITED Account number Account number 4 Statement date . Statement date It Billing period May 11 - June 10, 2001 Billing period May 11 - Juno 10,2004 A continued... r=liffOontinued.. Telecommunications Services Call Detai Telecommunications Services Call Detail See long Taal 34.0 Log 3,0431 NUilber 60013010 1113:Sec 115090 Chance Item I We nem cal To Number Foo3lote M13:560 Usage Distance Charnel pia 3 031.1. 71:04. on to mantel 134 0441 24 lllll MI V 0MM 001.20 01 3.34 0.0 4.00 0.02 176 ray 23 05.54 44 V 0MM 600.11. 90 1.00 045 0.31 135 Ray 24 1002 FOI V PAM 13 .4E CO 1440 0.35 0.00 0.25 MI Nay 37 0504 14 V PIM 00141 Pt 103 0.57 0.57 130 My 24 lllll 114 V MUl 00.02 Or 1.44 0.32 0.00 0.33 IT! am 43 0241 PH V 04)0 meat ire 5:07 04) 0.32 137 buy 24 13.2) MI li PALM 10.2 0) 1.40 0.31 4.06 0.0 170 Jun 03 01,03 Hi V Pam 002.11. Pt 5.01 041 0.17 01 1.04 0.75 0.00 0.4 171/060 02 03.33 “4 P Ma KOJI It 5.20 045 0.31 tat limy if 12.12 AM V PAM 00 .11. or 1.44 0.0 0.60 0.4 IN Jun 47 02,53 Am V PALM eat.M. et 1,10 4.41 0.41 130 my It 003 0/4 V 00.4 (01.2 140 Kay 34 12.13 AM V COI 09.2 Or 1.31 0.47 0.00 0.42 161 am *I 12.13 1.1 1000.409 m 1.0) 047 0.00 0.37 141 I 35 ITN MI II PAM 00.01. OP 104 0.25 0.00 0.4 let JIm 07 IM V PAM 04440 It 5,04 •.11 142 Key 2 Pa MO MOT or 5,40 046 1.40 Ili 05 Jun in 32.22 NI V Mu. 0511..1. 94 5.00 0.15 CCM 6.0 141 Ma n 13.22 NI V 10.141012.M. et 1.00 0.35 (.40 0.35 IC et.4 17 02,24 la 0/ (MM all. M 5, 00 0.35 0.0 0.35 144 Pay 35 53,24 MI V MAO 000.13. or 1.00 041 4.00 0.02 IC am el 0104 194 V rAti• 10i .n. .02 PP IMO 2.92 145 my le NI V NM 0(2,.0 or lei. 0.44 0.40 0.40 IC Jun 07 03,11 OM 1000.40.) Pe MC 4.44 0.44 Its nay 15 52.02 1/1 • 00/1 019.1.0. Or 1.40 1.30 0.40 1.0 147 Jun 94 114.44 114 V MM. 401.13. et 5.07 0.30 0.20 147 Way 15 32,41 NI V MIN 00.0 CC 3.04 041 0.40 0.34 112) Oun 46 0.134 MI haulm 14: 1.00 4.35 0.16 1411 My 25 22,4) Ni w 00.14 00 .0 CO 3.10 1.11 0.40 1.11 160 0un 04 01.10 eit V RUM 1434,17. M 1,41 0.04 0.00 4.0 HO My 24 22,46 AM V 0051 Mat Oe 1102 0.4 0.40 044 MO am 00 lllll 011 V PAM 00.10 et 1.04 0.35 0.00 0.35 103 May 35 1.2.41 NI V Atli aCt.n. CO 0.21 0.50 0.441 0.0 MI Jet 04 6444 0114MM MN .rt. 0 tat 0.44 0.4) 0.46 lel May IS 33,40 MI V Mot 00.11. co t.2$ 0.51 0.44 4.55 1112 43s of 64.04 !X V (MM 001" 0 2.10 4.01 0.0 0.01 IC May IS 13111 An V MEM 10 .0 Oe 1.00 Oaf 6.44 0.35 KO Ma OP 0441 AK V MIA 00 .0 M 1.00 0.311 •..140 4.34 163 Kg IS 1244 M V 020 10,0 Ce 1.00 0.16 0.44 0.25 IN Cm CM 51.33 AK V 351/4 q,0 It 1.00 936 0.00 0.15 154 May If 41 01 MI V 1011 NOM. CO MOO 0.35 0.4. 0.11 OS dvaii 04 0111) MI II rAla nab r• 5, 33 4.14 4.00 444 IS Met IS 01.04 MI V Mtn 10 .02 CO 1.00 •.15 0.44 0.25 IIM as 04 07.00 MI V PAM 02 .0 14 1,00 445 0.00 1.35 isa ma 20 Nen MI II 31114 101.1.4 co 1.00 0.15 0.44 0.11 107 as 20 00.0 It 1. IS 4.46 0.00 4.44 157 mat 20 02:01 Ni V MIA DOI 34 04 IMO •.35 0.44 •.101 10.1 a* MI 11.40 Ni V Mk 0044 04 1144 4.)0 4.00 4.3$ IC May 25 03.09 Ni V CM 00.0 CO 3,00 0.55 0.40 041 Mt am 20 21.45 AK 12400343 It 1.03 0.37 0.00 0.37 OP My 25 03.25 N. V 10110.0 OP 1.02 0.26 0.44 046 300 041 10 )2101 M 1.1444423 It 1.00 9.35 4.1> IS nay 20 10149 AK II AM 02 .0 It 5,00 9.25 0.44 0.21 TOTALIMMCCIPM134.6.1206CALLS MAN 0144.02 02.00 0052.43 141 Kay 21 02.14 PM V 021100.11. IV 1.04 0.25 0.04 6.30 TOTA1.1101:2507011.04CHAROEDCALLI 1.31 #0.00 50.00 00.00 KM May 25 0404 PM V $001 02 .0 le 5.00 441 0.04 0.35 TOTAL 02100 $100.41 4340 0103.43 141 Nay 2$ 01.3$ Mt V Mix ec0.m. so 10)0 0.)0 0.44 0.25 164 May 22 OM 111 34400105 0 1:00 045 4.00 441 10441010 Fetal Na64464 Sonata 113•P•rica CA4C1464103 N44104:4011146mdt A0.231.0.4•01.4 Wale P51104 1416 tor 20 01:20 MI 14504441 iv IMO 0.23 9.12 0.0 C4410201•10160 CMC44.040.1441. 21.1404A,00404.004,4 °Posse* twee 00 1.04 4.25 4.00 0.15 M.L11.:44Thylial VOI4NedelWerkirle• PF.Reiblitta 13.44.1104ePtikd 1411 May 24 nal M. imen142 116-01•14,543,44 606.010.44•114•033.74>Reeas CO IMO 0.)S 4.00 0.31 TATIam•Nehmk 107 Hay 34 01.11 AM I. CM 001.13. 146 Kay 37 00,31 MI It NMI 644.01. It 1.00 031 En 0.06 Your Rate Plans Iv Km. 21 0430 MI 1.5434154 It UM 0.35 •.00 0.15 Rats Plan semee It 1.06 0.34 0.00 0.35 Cell01IC - 110014644 Cater ID 170 300 27 10.00 PM V WM Oa 43 171 Hay 37 aaaaa Ni 2.23141n2 PP 3,2t 1.21 1.00 1.21 172 Cy 27 03.12 MI V PALI 00 .0 PP MO 0.74 0.00 0.14 173 Km 37 04.24 III V MM 001.16 le 146 0.3$ 0.00 0.14 174 tow 37 011.00 ni 2 PAM 6.14.11. 14. 1100 0.21 0.00 045 EFTA01708747 Account name SUNSHINE SVCS UNLIMITED PO9C 25 Account name SUNSHINE SVCS UNLIMITED Page 26 Account number Statement date Billing period MO4 2004 May 11 - Juno 10. Account number Statement date Billing period 11.04 10.2004 May 11 - June A confided... UNITS sendslued_ Your Rate Plans Rate Plan Airtirne Usage Detail Rate Plan Service Rate Plan Number Total Rate Plan Other Billable Total Cal Detail Dates of Service of calls MM:Sec Mrn:Sec alln:Soc Ram Cha:gcs Hex:xi Nagonal Shame WC Cal Fonyantiig sal shwa vow.MO Hera Group ConnecETIA) OSA 004 - MENA Obis' 1laari ?least Oiled Cowart, Out 35 IS: CO 11:40 4.04 Cornea:tact() Rafe SO Of Peat 12 34:00 14.40 Direct Connect Croce Root Hegel COAACTere02) Stared Coeds Mouton Pei{ 211 121:17 111:23 °IT. 4.11 7.44 Cellular Usage Of Pea 134 1017S, /407 01,03 0.13 4.43 Demos/oTea TICS Um•Chaton 02.07 Telecommunications Services Call Detail UNIT 6 See Long Toll Adjustments, Access and Other Charges bens Date Tine Call To Humber Footnote Mln:Svo Usage Deane Chem% National Shared Value S00 for 06111-07/10 49.99 TOTAL IANAEC FOR CHARGED CALLS foe so.eo 0.00 00.40 Service Fee for OS/11-07/10 1.15 TOTAL MPASSC FOR UNCHARGED CALLS 141700 10.10 00.40 0.00 Total Adjustments, Access and Other Charges $51.14 TOTAL 141.00 50.40 4040 00.40 Tonna, 1._an Intwalo Doo4cos Tim•Psi00 Nextel Direct Connect% - Number metal/ fro ICNN•lo:•INtwet AL-NO(03k LAO PP-Peaf Pelee Neste: Direct Connect® 11.87 CF-Cal rowan, Macanamn Hen.** PLI414310q1040ASLIA)00 opO7Pfsa 00%0 annessoottai warhead wow*, Pr•PKW nos µP.0174± 00 Per103 Neste! Group Connect(TM) 0.00 MOW.. CANN) WOWAAA04 Obccua 07,437344:34 TAllnatia New* Total Nextei Direct Connect% $11.87 Your Rale Plans Ram Plan SeivIce Unit Taxes, Fees and Assessments ColVar 1030.10e3 100 Cellular 807116 Minvbe Federal-Excise Tax 3.000% 1.62 Unirnkel Night Innall Maul°, °Sub! Planutes • Federal-TRS Charge 0.073% 0.05 Cam ID- No charge Corer ID • Federal-Univ Sery Assessment 1.087% 0.72 Cal Debi State-Comm Service Tax 9.1704 5.92 nalfonal Snared ValJe 503 County-Comm Service Tax 5.720% 3.70 NexlelGroupConneralk • Federal-Programs Cost Recovery 1.55 Nose, area Connects County-911 Taxes 0.50 Domestic ID Rale SO DirectCo-noel Cross Fleet Total Unit Taxes, Fees and Assessments $14.06 Snared Danger Winces • Fees Next& elects to collect to recoveries costs of funding Stared DC/Croup Connect Mn; and complying with Government mandates and initiatives. CeLlar Usage Total Nextel Charges for UNIT 6 $77.07 SrikoFco Trot L Numeric Pagano Short Message &Mc. Enhanced ficOmMan Sank* voleolAal EFTA01708748 Page 27 Page 28 Account name SUNSHINE SVCS UM.IMTED Account name SUNSHINE SVCS UNLIMITED Account number Account number Statement date Statement date Billing period May 11 -Juno 10,2004 Billing period May 11 - Juno 10, 2004 SUNSHINE SVCS UNUMITED continued... Adjustments, Access and Other Charges Rate Plan Airtime Usage Detail Direct Protect Insurance for 06111-07/10 4.95 Rate Plan Hum bet Total Rate Plan Other BIlLablo Total • National Unlimited NDC Plus for 08/11-07/10 199.99 Data of Service of cane min:soe Minion Mln:Sec AIM:Scic One Cnarget Total Adjustments, Access and Other Charges $204.94 bakoli l'etouldpd HOC Ma 061POI .04,1001 GaitscUspa Telecommunications Services Charges Long Distance 19.60 Po* 701:0) Minao 0.00 onPee 2 10.0) 1040 0.00 Total Telecommunications Services $19.60 NestM IX:6a Ctemaa OVA 22 24:40 24,46 0.40 Nextel Direct Connectflo - Number 169'61. 18727 Mama Mal Fe•Irecent. 1000 Mil 904 •01/1304 Nextel Direct Connect10 0.00 ilertdDM0100mmIll Nextel Group Connect(TM) 0.00 Peak IS 14.14 1:4,16 0.00 0.00 05940I4 I 7:2I 2,20 0.40 0.04 Total Nextel Direct Connect® $0.00 Tend Liam Claps 40.04 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 6.73 Telecommunications Services Call Detail • Federal-TRS Charge 0.073% 0.15 See Nag TOW • Federal-Univ Sent Assessment 1.087% 2.45 Item a Cate Time CM To Number Footnote Merles Usage DiStaeCe COMMIS State-Comm Service Tax 9.170% 20.28 0.40 1 Pay 12 12.51 MI DIA MO 411 PP 4:00 C.00 1.40 County-Comm Service Tax 5.720% 12.65 2 Jay 04 01,52 MI MA MOT in •P 4.04 0.40 1.49 1.40 • Federal-Programs Cost Recovery 1.55 3 my 14 00,04 .414 MA AM an PP 4,40 0.00 1.40 1.40 County-911 Taxes 0.50 4 hay IA 00,0' NI L42 Mar 411 PP 2,10 0.10 1.40 1.40 Total Unit Taxes, Fees and Assessments $44.31 6 may it 00000 NO MR Mn 411 Pe 2.4* 0.40 1.40 0 May 14 Mtn MI MR MDT 411 Pt 100 0.00 1.40 • Fees Next& elects to collect to recoverits costs of funefing 7 May 24 00000 MI 002 PAM 401 it 2.00 0.00 1.40 and complOng !Faith Government mandates and initiatives. 6 My 14 eons MI MR Mn 412 Pt 2,00 0.00 1.40 Total Nextel Charges for SUNSHINE SVCS $268.85 0 hay 14 MI MA MST ' Pt 4,00 0.00 1.44 411 UNLIMITED 10 aise al 04:26 PM Ole Mn 411 tt 0,00 0.00 1.44 11 Jun 64 PM 04 0 Mn 411 Pt 1.40 0.40 1.40 12 Om 07 0/40 MI WA MST 411 it 2,40 0.40 1.40 13 Om 07 12,17 PM MO MOT 411 Pt 2,00 0.00 1.40 1.40 14 nun 41 09,12 MI WI MDT 411 Pt 7,40 0.00 2.40 1.40 TOTAL MNACC FOR 01MG4D CALM 45,00 0.0 nisei 019.6* TOTAL ItIZILSEt FOR 111101M628) CALLS 4000 MAIO 06.00 60.40 TOTAL >12.00 0.40 ni sei 619.60 Foolnet• Fran Nowalut tatty., rim. 04430 CVACillWalis3 MM.Metal 1Mweek N. . 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