EFTA01708750

Qitioy ---ilhoioq EFTA01708750 Page 1 Account name Account number Statement date y 1b,2004 Billing period June 11 - July 10, 2004 Customer Care Please call: 1-800-639-6111 Web site: www.nextel.corn Your Monthly Account Statement Account Summary Previous balance $2,466.56 For Your Records Payments as of 07/11/04 - Thank You -2,466.56 Amount Paid Outstanding balance 90.00 Dale Paid Check# New charges 922.84 Approved Total Amount Due $922.84 Due Date August 04, 2004 Summary of New Charges Adjustments, access and other charges 698.18 Telecommunications Services 63.88 Unit taxes, fees and assessments 160.78 Total Wireless Services $922.84 Misc. additional charges 0.00 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 S922.84 Nextel News: Please see the next page for important updates about your Nextel service. PleaSil dead. Nis porton asd man vath ,aur parma in the itecbtE111041C91, Pane do not inckde mrwspcndence val your paymest seemc<mmuffirmaw PD&ol7f00 Account name Total amount due $922.84 Nmer.00602174:02 Account number Due date August 04, 2004 Statement date Amount paid makechecknaYalget= HemelCemnametadon ❑ TOPAYBYCREMICARDFORTHISMNaCE ONLY OR CHANGE BILLING ADDRESS ceediveresmomonsimnbmonaimeeimmetire WIN I FESTL1NE Mail Payment To: NEXTEL COMMONICaTIONS PO Box 4191 Carol Stream, IL 60197-4191 F55555444422CF F601974191110F 000092284 0000000000 0000922843 EFTA01708751 Page 2 Account name Account number Statement date Billing period June 11 - July 10, 2004 A Guide to Your Monthly Nextel Statement Your Monthly Nextel Account Statement is organized into the following sections: Your Monthly Account Statement The first page of your bill summarizes your payments, new charges, and amount due. Nextel News Will give you information about products, features, and promotions. Use the renittance 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® and third party charges, Nextel Direct Connect® and associated Taxes, fees and assessments. Your Nextel Retail Stores - Charges & This section itemizes activities at your local Nextel Retail Stores that were charged to Services your existing Nextel account. The total from this page is reflected on your summary of new charges as Nextel Retail Stores Charges. Nextel Direct Connect® Summary Refer to this section for information on Nextel Direct Connect®, Nationwide Direct Connect(TM), and Nextel Group Connect(TM) 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 third party charges billed at the account level. Detail of Access and Usage by User Refer to this section for information on monthly adjustments, access and other charges. In addition, this section includes call detail, usage and associated Taxes, fees and assessments. Details about charges made for third party products are also contained in this section. Please fill out this form to pay your Nextel account balance using a credit card this month, or to change your billing address. Credit Card and Bank Account Payment Name (as it appears on theca® If you would like to pay by credit card or Type of card Meek one) automatically debit your bank account on an ❑ Visa ❑ Discover ❑ MasterCard 0 American Express ongoing basis, please call Customer Care at Account Number 1-800-639-6111 or dial 611 from your Nextel phone, for additional information. Credit Card Billing Zip Code Expiration date Amount S Month Year Signature Change of Billing Address Email (Optional): Company Name Nextel may contact you regard® new Contact Name offerings or promotions. Street Address City State Zip Phone ( ) EFTA01708752 Page 3 Page 4 •• • Account name Account name Account number Account number Statement date Statement date Billing period June 11 - July 10,2004 Billing period June 11 - July 10.2004 Nextel News continued... Neste' News continent. Cross borders of the push of a button. In:emotional Direct nee phone purchase. activation. riming In of a complete Conned Is now avalabte in and between the U.S. di Mexico, and valid rebate form to receive rebate. Ono rebate per as war as POW, &ma. Argentina, or Canada. You phone purchase. May nee be available ih all markets. Full automalicaly have access new. International Direct Connect terms and conditions on mail-in rebate form. Sot up be of calls use the Oiled Connect minutes In your plan and incur $35 per phone, up to $70 max per account (some markets a an additional charge of 1020.Minuto rounded to rho second. max of $80/aceourit pa order) applies. Shipping charge of Or choose from ore of our unhmted or reduced rate $8.50 per phone ($12.00 in some markets) on up to 10 phones options. See nosh:learn-International for more deals. As per account may apply. wlh as Meet Connect services, International Direct Conned cols are charged to the all Initiator and per- Please send all correspondence including billing inquiries 'Sato charger are mothered by the number of participants to the below address. Please do net enclose your payment on the pg. with the correspondence. Hertel Communications Effective with your Aug invoice, the Nadel Service Plan. PO Box 17990 currently $2.50 per phone per month, w1l increase to $2.90 Denver, CO 602174990 per phone per month for each phone on your account. You may also contact Nextel Customer Care at 1.8004394111 Remember! With the Nextel Service Pan, if yew phone is or by going to the lathing web site: iwny.nendelcom. repairable, Its covered at no additional charge at over 1.30O Senthe S Repair bethons nationwide. For additional LISTEN UP.RACE FANSI Introducing Nextel FanScan In-Car Information, call 1-800-724-9351 or visit NexteLcornisupport Audio. Listen in on all the action during Nuclei Cup races and dick on Service 8 Repair. with the ease of a phone call. Hear live in-race radio communications between acted drivers and their a crews GET THE 1530 FOR JUST$74.9911 For a limited limo. get the as they discuss pit strategies. positioning, track corneae! 1530 phone feeNst $74.99, alter $26 mell-in conditions. car handling, and more — tire, right on your rebate, wain you sign a two-year service agreement. The Nextel acne. Just dial 'RACE, or visit nexteLcoma mean CPS-enabled 630 otters a durable lip design. for prices and additional info. Not availabb al or near speakerphone, 503-entry contact manager, end more. the track where the current race is running. Airtime and Hurry!I Cal 14300569-1240 todaylli $25 mairn rebate long distance charge; apply - FanScan does not use a toll- expires Sep: 30, 2004. While sceptic° lath Requires two- free number. year service agreement. Allow 8-12 weeks after phone purchase, activation, mailing in et a complete and valid Do you have surplus in= be Nextel phones? Visit rebate form to receive rebate. Cne rebate per phone ncilelbaback.com to either donate surplus inactive phones purchase. May not bo available in alt markets. Full terms or got a credit on your account for all elgbe phones. and condeices on rmlFin rebate form. Sot up too of $35 All Donations go to Algerian Red Cross Armed Services per phone, up to $70 max per account (some markets a Emergency Fund. Cue:Wrote; without Web Access may cal the max of 58Oraceounl per order) applies. Shipping charge of Buyback Supped Lire at 866-384-5680 for program $8.50 per phone ($12.00 in some markets) on up to 10 information. phones per account may apply. 'ffiEFER SOMEONE TO NEXTEL AND EARN UP TO $250" With the •••••ONE DRIVER WINS THE CUP. ONE FAN VANS $250.030.'"'n Nextel Referral Rewards Program, you can gel a $25 Referral The Race to the Chase for the NASCAR NEXTEL Cup Rewards card, redeemable anywhere VISA(R) debt cards are Sweepstakes. Visil nextelconerace for details. accepted (up to $250 pur year), for oath associate, friend and family member you refer to Nadel. And once they INTRODUCING THE FULL-FEATURED 71010 The new1710 phone activate a new Nadel account, they'll receive a $25 oilers advanced features like speakerphone, demnioadabb Invoice creelt Visit °BONA:cm/referral for full details. apogee' ens, games and ring tones, 6PS-enabled. and all Referral Offer ends December 31. 2004. Referral rewards preview. Right now, add the now 710 to you; account for may be eppied to the first ton qualified new accounts you just $99.99 wth $25 Motorola mail-1n rebate. Hurry! Call refer by December 31, 2004. 1-800-3104165 today!! $25 Motorola ma-in rebate expires September 30. 2004. While supplies last. This phone does SAVE $5 to 33T IN BOOKING FEES - While almost all not have an external cater ID display. Open Illp to InscRional and online travel agenciescharge a COMM fee preview Incoming cells and press Yes to answer calls. to book airline tickets—ranging from $5 to SOT—you're Requires two-year service agreement. Allow 8-12 weeks never charged a booking fee at usainvays.corn. It's quirk EFTA01708753 Page 5 Page 6 Account name Account name Account number Account number Statement date Statement dale cry 1D. A4 Billing period June 11 - July 10, 2004 Billing period Juno 11 - July 10. 2O04 ., • Nextel News continued... Your Nextel Account Summary and easy, plus you cam 1,000 bonus Diridend ?Age: for Lk. Hann/ ActuUreerds. Toleceivontrieedeetz Odeesache Medd 0.416.0 44:01.1 Men One Tem ralal 040•20 Hallo Mater An -id seevIese leititse alenwe/ end MSP.M Conneetellan.be Foie AM ad Uwe every tidal you book there. US Alnvays serves hundreds Otheraw0e4 6. 24::wanes Omps Chamefra laud 20202., Mensmift0 of destinations in tho U.S., Canada, Europe, the Caribbean 26.1440:200:012 and Latin America. Tor details rein usairways.comfeavo 02 242:40 $0.0. $14.40 MI PI 411.06 040.40 $14 121 m.44 401.11.00 Weld" satil 22 M 40 WI Li are." WNW 234 let S ft let SW 44 $12.42 $44.4 M.00 Mal 1111 le $2.40 $12 $04-a raH Verteess SenIces AeteUf Loos cb.q.c /Au. •6111.6.4 dunes Accost Tam. Fee bed A4&ntowtls 20.40 10 ACII0.11)111 50.40 Amet ewe Miwnere Crar044 50.40 Netted Adel Zan • Over 00.00 Thld PO". CAIPM. A4v0n.ae 0M Toes tem Tae How Charge: $022.04 *AL: Atem Lire Kota drat Meet axon 7 Rate Plan Airtime Usage Summary ens usage by user'. me Infermado•r in this odd Is provided for each ant,In the Veal I of Access Number Number Total • RateSae "Other Billable Total at units Rate Plan of cans min:sce mosso ranrsee MIII:See Rate (bargee s Other User Chem. Cal Faveree. Peat a 1:00 2:00 4:20 0.40 EFTA01708754 Page 7 Page 8 Account name Account name Account number Account number Statement date 4 Statement date 701x1 , 4 Billing period June 11 - July t0.2C04 Billing period June 11 - July 10,2004 Rate Plan Airtime Usage Summary continued... Total Summary of Shared Usage Adjustments * Nun bee Number Total • Rale Plan "color Billable of wilts Rale Plan 01 00110 Mln:SeC Mlo:See Nin:Sec MIn:Sec Rate Ohne., Telecom Shared Usage nai - 522. S8 i Rom,Redone 60V00 503 Total Shared Usage Adjustments -522.58 Ca.larU00 • This GRID reflects your swings for No biting poilod by using ShovelUsage Price Plans The actual Pe* 240 116:11 )11:11 044 •djtntmonld appear With the subscriber (foul's. Off Peat :3 116.11 114.12 0.35 0.00 Hegel 00461Ceena40 P0* 10 414,2) 41.6.31. 0.00 0.00 ca Peak 43 CI 12 42.12 0.00 0.00 tielene Shea VW 000 C4.6.10:01.610 Pee 53 6401 03:00 0.40 0.00 on Prak 24 10403 1100 0.40 LOD 616.1d C1•410010.019 Ptak 120 03.36 11106 0.16 0.00 01 Pea 43 24024 34 00 0.31 0.00 2 "Slone, Urinit441110C Rua CtIVarUso4t: Pe* 2162 4540:02 4340:40 0.54 0.00 CA Peal 240 133:01 536:00 0.00 0.00 11.0040 COW Cercacte Pe* 710 101:32 10147 0.00 0.00 Cot Peak 114 114.24 104.24 0.00 0.00 3 Hemet NA/anal Zhased UOC Ceitat VINO Peat 50 74:45 54,44 0.34 x.30 Peewit :e 25:3, mar 0.11 0.00 Ite441One Cennecr/D Peak 144 104:00 104:03 0.00 0.00 Cooped 12 2.1. IS 32:14 0.04 3.00 Recent Imo Peering 803 Cebatillsayi Peak Martha 110 130:00 234:40 0.04 0.04 On seek ewo.na 51 143:40 Pea 0 4.4344/9 144 230:00 110.:0 0.40 0.44 CI Peck Pepe; 50 11000 11000 0.40 0.00 W*4 Deed Cornea* Pea 454 446.14 44604 0.00 0.00 on Prat 44 00:20 4004 0.00 0.00 I LOW inuant Cem601000 Coley Una* Pe* 415 540:04 1,44:44 0.40 0.00 Off hat 117 134100 114106 0.40 0.00 Nadel Mat Cancer, nun re 144.30 146430 0.00 CI Ptak Si 51040 0.00 TC4•11/6•00018/10 410.44 • Ka* P.09 14-0,4e Ine40te rata San on, WA* inlieteneocolla wed 00:6•Mn Ste freltdes free bonene trimotessecoids wed EFTA01708755 e Pngo 9 Pepe 10 Account name Account name Account number Account number Statement date Statement date 04 Billing period Juno 11 - Jury 10, 2004 Billing period Juno 11 - July 10, 2004 t Nextel Direct Connect®Summary Nextel Direct Connect® Network Summary Usage Charges Nextel Direct Connect®, 0.00 0.00 0.00 Nextel Group Connect(TM) 0.00 0.00 Total Usage Charges $0.00 Total Neste! Direct ConnectiteClarges $0.00 i Total Charges for Network # $0.00 The Neale,Med Connecta mMegerseccnels Included In your rate Network # 168'24 plan am applied as yeu make Nextel CsYccf Connecta, MIDI Group Usage Charges Connect(SM) and International Difed Conned(Sfi) calls curing the Nextel Direct Connect® 0.00 bllSig period. See Dele.letAccess and Usage by User to Nextel Group Connect(TM) 0.00 indlvidual charges andminutes used. Total Usage Charges $0.00 Nextel Direct Connect® Usage Total Charges for Network S $0.00 Hunan Mateo ten Mak* Wit Othor CMS% Tete *Oldie wens Uud hi Mai lein:See POLN:Set we IMP Helga Fete Wanly 003 The Hertel grecl ConnectaMutes:seconds IncludedIn porta Post 444,10 pan oto applied as youmake MOO Cokmt Connect0110401GmA Conneding andinternal/anal Direct Conned(Sli) calls during the Cella* 04,10 to,la 0.00 Mug peed. Soo Dotal,ofAccess and Usage by User for InehrdualChargeS andm ules used. TOP& MAO Nextel Direct Connect® Usage Usage Charges Hurter Ifionid Loos tiLrl.g.. tad 01St Matt Told Nextel Direct Connect® MUSK Asa Pita thod hr eloeSoc Melee ROO User 0.00 Nextel Group Connect(TM) 0.00 1 %add Halienal Sharolits) Pad 414133 434133 Total Usage Charges $0.00 OR rest 41,22 Oa 12 0.00 0.01 I Noloial Shin] Vali° 601 (Total Charges for Network # $0.00 Pole 010124 snot 0.30 0.00 44314443 34134 141341 0.15 0.00 The MoanCbred Connecta mMicasceceeds IncludedIn your rate I nllpalUNn!a UDC 4.1.14 plan are applied as you make Nextel Meet Connecta Nodal Croon Pest 1114 MS 411,0] 0.01 Connect(SM)ond InternationalDirect Connocf(SM) cads during the Ming perkxr. See Detail ofAccess and Usage by User for CRP.* 121,14 illi 10 0.00 Increedual canes and mhtifeS used. i hued Melons, Undo. UDC Post 111,4 144,03 0.00 0.00 Of Posit 72,11 0.00 0.00 Nextel Direct Connect® Usage 22114 2 Las hatait Cooned !CCO Nmb* Santo° ten Pain Ste Left OlhOW BLOW Total GOMM Rob hini Ltud In Pan Made° Mist. Rd* thee* Pen 144,30 0.00 0.00 1 Slone.Usibmind MCC ON Of Pea 41440 >2440 0.00 0.00 Peat 04,42 00,41 0.00 0.00 TOW, EFTA01708756 Page 11 Peso 12 Account name Account name Account number Account number Statement date Statement date Billing period June 11 -July10,2004 Billing period June 11 - July 10, 2004 Network PM cortinced Additional Account Information Nextel Direct Connect® Usage Nweln Pine Les Wray* lass ater awl. lord I Payments to Previous Balance one loothvd Mmol olUnits RaNPlat Ord In Man Mau Yd.e Pais Um* al Polk P.S. pal. I.C, Payment 06/14/04 -1,377.08 Payment 07/02/04 -1,089.48 TOTAL to .e< Total Payments to Previous Balance -62,466.66 Misc. Additional Charge Summary Cline UM, Total Misc. Additional Charges 50.00 Account Taxes, Fees and Assessments ave Mount Total Account Taxes, Fees and Assessments SO .00 Adjustments to New Charges Summary 00. Mount I Total Adjustments to New Charges $0.00 Account Level Equipment Charges Summary Total Equipment Due $0.00 Detail of Access and Usage by User Adjustments, Access and Other Charges Local Instant Connect 1020 for O7/11-0SMO 59.99 Two-Way Messaging Premier tor07/11-08/10 7.50 Total Adjustments, Access and Other Charges 567.49 Telecommunications Services Charges Call Forwarding 0.40 Long Distance 7.60 Total Telecommunications Services $8.00 Nextel Direct Connect® - Number Nextel Direct Connect® 0.00 EFTA01708757 Pogo 13 Page 14 - Account name Account name Account number Account number Statement date Statement date Sling period June 11 - July 10.2004 Billing period June 11 • July 10. 2004 continued... continued... Nextel Direct Connect® - Number Telecommunications Services Call Detail Nextel Group Connect(TM) 0.00 See Long Total Rents Date T/mc. call To Romer% Footnote Min' Oat Usage Ware. Ctiare04 Total Nextel Direct Connect% $0.00 1 Jun 21 44 .» or 1.3rorroo. . WI 49/10 100 0.40 4..63 0.40 2 Jun Ic 44.44 RI IUTPALO.MT PP/PO MO 0.00 CO. 0.40 Unit Taxes, Fees and Assessments 3 Jon it ))))) trt RIPPALO...! WM/ 1,00 4.42 Federal-Excise Tax 3.0004 2 .12 • Federal-TRS Charge 0.0731 0.04 4 Jun 16 0045 144 CAPOCCITT.NT DOM 2,00 0.20 4.42 ' Federal-Unly Sery Assessment 1.1241 0 .e0 a Jun 17 01.1% lot PUN Vol .icl 06/60 1.00 0.00 4.31 State•Comm Service Tax 9.170% 7.07 0 Jun 17 01,15 MI CAPOIOICITT St 04/44) 4.00 0.40 4.44 County-Comm Service Tax 5.720% 4.40 7 Jun 14. 1014$ MI DIP MST PP/PO 2.00 0.40 7.43 1.40 • Federal-Programs Cost Recovery 1 .S5 0 awl 22 0404 CV V PhD. 0C2.2t. CV 3.00 4.20 1.01 4.10 County-911 Taxes 0 .50 0 Jun 12 0000 PM V PALM MR ,Pl. CT 7.00 4.20 0.0) 0.20 10 Jun 24. 03,..0.4 NI litilno40.73T 04/441 1.00 0.00 C.23 Total Unit Taxes, Fees and Assessments $16.46 II Jun il 00.04 RI Olk Mit OtnrJ 3400 0.00 2.40 7.40 'Fees Nextel elects to collect to recover its costs of lancing II Jul 10 1314.6. PM MARTA Nit a Orin 1300 0.00 0.30 and complying with Government mandates and initiatives. ia Jul 10 41.03 MI ROAM% Kt .CO 0000 1.00 0.00 0.42 0.20 Total Nextet Charges for $91.97 14 Jul 10 MST RI 010 MST ottru 3:00 0.00 1.0 1.40 TOTAL lillIOICC FOR CCIAllOCO GADS TOTAL Mate Pat INICHARCIRD CALLS TOTAL 2214.00 90.40 Otto Rate Plan Airtime Usage Detail Raba Plan Number Total Rate Plan Otrter B8able Total roans Thane NetwOrkt :214400 TlewPriod Dates of Service of cats Min:Sec MIn'Sec Min,Sec teln:Sec Rote Gnomes OW-Cali Wallin klaldionalHahn* Ao.Ufmu1• U. PRPeak Paled a-caIlicww<111 CtiOV011intittrat PJ-flagProadkralUvatt OP.O1Poto Pakt2 QM taws Cram TifTliteltAy Cal Wiel434letWothJoR PF41.131Free IJPIAJW4 Pelts 050000.44 &Ate NOTWIO..31.40.333..T. FO.Ree Cal Oen rear -07nOtrt 4.3TOun. hips Cal Formertg Ora 2:04 2,34 0.2. 0.40 Messaging Charges L0444 Venni Cameo. 1014 Additional Messaging Detail 0(41204 • 0214404 Number of NIllifiltf of Billable Initial !mita' Additional AdORI011al Total Ceruarusay Moccagas In Massages Manage; Rate Messages Rate Meccas.. Charges Peek 41.1 3.0101 9443 Co ROMIG. Type Plan Offlatck $11 1)41.0. 1)43,40 0.47 0.30 Mrte.Way Martagna Uma 0 02 02 0.00 02 0.00 0 C.00 Heed Orec. Conte , 141:33 0.04 0.40 TOTAL $0.00 Peak f4 146,14 OfIP442 34 43:44 12.44 0.04 Total Messaging Charges $0.00 TalatUeet14C**1•4 0.40 Your Rate Plans Reee Plan Service legnitod Night8.MM INMulos Geluie• Merules Carer ID • 55 Charge Color ID OnarttorWrelose rnbb Sonia). Packet Outs Service Aaceet Data Usage PDS Amplest*. Detaple PDS Ace4cabur cce:momt. EFTA01708758 Page 15 Page 18 - Account name Account name Account number Account number Statement date Statement date Bluing period June 11 - July 10.2004 Billing period June 11 - July 10, 2004 continued... B continued.. Your Rate Plans Total Nextel Charges for B 577.64 Kale Plan &nice TvodWay lAelsag;cg Premier PDS APPIdebta Rate Plan Airtime Usage Detail Twa.Way Messaging Usage Rate Plan Number Total Ra'a Plan Other BJlable Total DANT of Sandal of calls tatxsro A:SOC IMITSOC Mln:Soc Rata Gnaws NOL Wob FOS 4o/cation U4200 lielotel Stored TOT *MN - 07.1024 Shan Madge &Nice C•24.41Uos. Operstot Assisted Messaging Ptah 200 110.10 )10,30 Call Detail 0011.0, rl n•. IX Leal innate Connect 1003 Nett DesclCamcce0 Nadel Croup Corwoc48A0 ven KT m4.11 414411 4.00 0.00 Hertel Meet Connect8 of Feat 42 41.12 42112 e.oe 0.00 Deed Connect Cross Fleet ices tag• awps 10.0€ Cando Usage DaninIc Tee Telecommunications Services Call Detail Oskar Mooted See Loag Total En/nixed Veit:el/ad Smite Vokoldall nom a Vale nolo Can TO Number Footnote Mln:See Usage DIStanCe Chanted TOTAL MN= FOR OIARGID CALLS ales Sean seam stet. TOTALMACS FOR UNCHAROED CALLS 4320.1 $4.00 #0.00 $0.00 TOTAL 4asin $4.00 00.00 0.0$ Adjustments, Access and Other Charges Enhanced VoiceMall Service for 07/1148/10 1.00 FaaM• F•ae.•• Novolos 4eM•-F Tine Poled Nextel National Shared 500 for 07/11-08/10 59.99 COCAS 11022.0 teeionamPlead( At •NOM• Ow POONA Petro Nextel Service Plan $2.50 (or 07/11-08/10 2.50 CACAIrowan MoDen Way est 00-CansMA WWWJIaa% • \1 re~ Mesa% PPANO•iSY Pu-MaNlionotral Vino 00-00 OA* 0502 Toe UP4.010,4 Pelef MOST Sala modvedeada axed. FOFm Oa Total Adjustments, Access and Other Charges 563.49 TATICtuni Nee** Your Rate Plans Nextel Direct Connect& - Number Rate Pin] Se vice Nextel Direct Connect& 0.00 (daxtel Wend Shared 503 Call Debi Nextel Group Connec(TIM) 0.00 Call Fawardn; Cala 10 Total Nextel Direct Connect® $0.00 Neale Group Cerineetian Unit Taxes, Fees and Assessments Note CkegConnecte Federal-Excise Tax 3.0004 1.59 00.7.0304 LO Redo SO • Federal-TRS Charge 0.073% 0.04 Died Connect Cross Peet • Federal-Univ Sem Assessment 1.124% 0.71 Slated Celutaz Mnides State-Sales Tax 6.000% 0.15 Cellular Maar State-Comm Service Tax 9.170% 5.73 Maio.IC Ton County-Comm Service Tax 5.720% 3.50 Need Senior Pit $2.50 • Federal-Programs Cost Recovery 1.55 Texts Barnacle Pagin County-911 Taxes 0.50 Shed PA0t2230 SMOG Total Unit Taxes, Fees and Assessments 514.15 Operates Assisted Idlessag'n; Entained Voteldall Soria. VoloeMal • Fees None( clods to collect to recoveries costs of funding and complying *Nth Government mandates and initiatives. EFTA01708759 Page 17 Page 18 • Account name Account name Account number Account number Statement date statement date Billing period Juno 11 - July 10,2004 Billing period Juno 11 - July 10, 2004 C C continued... Adjustments, Access and Other Charges Telecommunications Services Call Detail National Unlimited NDC Plus for 07/11-08/10 199.99 Sae Long Total Total Adjustments, Access and Other Charges $199.99 Item X WIC Time Call To FOOMOte DIStan00 Clia OS 1 a.. 10 41.t, I•1 WI ev..'sr 411 PI 1;10 4.70 1.40 1.40 Telecommunications Services Charges it 2 pa at 11.34 54 Die MCT 411 et I;10 1.00 1.40 1.44 Long Distance 23.80 • 3 ail 10 1244$ M Die 1.11) 401 1:00 0.00 1.40 1.40 am %) 41.14 01 DIM LIST 411 2,00 4.00 1.40 1.40 Total Telecommunications Services $23.80 4 6 an 31 111,43 04 Da MST 411 3:00 4.00 1.40 • Ow 21 22222 54 010 MIT 411 I.:00 0.00 2.40 1.44 Nextel Direct Connect® - Number 7 am 31 24.11 PK Din LIZT 411 et 4;00 4.00 1.40 1.44 Nextel Direct Connect® 0.00 41 an 20 1141$ MI On 143T 411 44 3:00 0,40 2.40 1.44 Nextel Group Connect(TM) 0.00 O am 21 44.44 104 01/1 MlT .$1.1 et 1-00 0.00 2.40 1.44 Total Neale' Direct Connect® $0.00 10 .3m 1t Mat AM MR MST 41.1 1,00 0.00 1.40 1.44 11 ass 30 42:14 AM OM MOT •11 et 1,00 0.00 1.40 1040 Unit Taxes, Fees and Assessments 3.000% 6.86 12 am 20 AN 014 MST •11 Pt 1:00 4.00 1.40 1.40 Federal-Excise Tax • Federal-TRS Charge 0.073% 0.15 13 ad in fl at 144 021 ANT 411 et 1:40 4.00 1.40 1.44 ' Federal-Un& Sery Assessment 1.124% 2.57 14 .34 ea 41.13 144 011 Mar 4*1 re 3.20 4.00 1.40 1.44 10 alt 01 Min. 54 011 MIT 411 3;00 0.00 1.44 1.40 State-Comm Service Tax 9.170% 20.66 5.720% 1,00 E00 1.44 1.40 County-Comm Service Tax 12.89 10 OA Of 10.42 1114 01/4 MST •L/ • Federal-Programs Cost Recovery 1.55 13 an Oh 41.44 M MI MST 411 co 1:00 0.00 1.44 1.40 County-911 Taxes 0.50 TOTAL nattilit PORCNAPOED CALLS 41.40 10.00 111.44 41/.44 TOT/SIM= /OR UNCNAROCD CAMS 3044.00 00.00 114•40 44.44 Total Unit Taxes, Fees and Assessments $45.18 TOTAL 10.00 011.40 411.04 • Fees Nextel elects to collect to recoverIts costs of funding end complying with Government mandates endInidedvcs. 00440014, Cia.44.1 1144N140101 lon(044 Titre P•444 Q.K.Ovinoto tattlanonalRest Al.. Mind. Lbw P101. 44.404.104 Total Nextel Charges for C $268.97 CILCOPeneireng .114<wattmt*Salt 011.1144t/Pro.tgerslUra04 OP 011Peat Poled 3W10440 War eel WnolandWalf.46• 01-Panal tn. 14Pit.Etiefurkd 03.1>Mo Se** MilableAre Mono. fe.Ene Cal V.11.1211WIWI, Rate Plan Airtime Usage Detail Your Rale Plans Rata Plan NuMber Total Pale Plan other 01111X.3 Total Rate Plan Service Dates04 &Mike calls of ralni.Sec MlnSec Min:34e Mln:34Z Rate Charges National Unlinted HOC P2,, Pocket Data &Mee nthanal LINITD44 IOC Plus Call getal 05.11.01 • 01/1004 Cam i0 Cchlat Llama Nadel Grose Conned(St4 Pala 2571 1441,00 1400,44 0.041 211 511.00 521,53 0.00 Boom Died Connate. 00P.- HOS 11114000104010 Domestic r.C1Pero SO Pith 00 024..“ 4444 0.47 Otter Conned Qoss Fleet gee* 114 214,10 111,10 0.0 Ceniat Usage nen won Chows 00.00 hisioroode DredConnxt(S111) Packet Data Deena votowa! EFTA01708760 Page 19 Pogo 20 : Account name Account name Account number Account number Statement date Statement date 04 Billing period June 11 - July 10, 2C04 Bluing period June 11 July 10, 2004 conCnued... A continued... Your Rate Plans Rate Plan Airtime Usage Detail Service Rate Plan Rate Plan Number Total Rate Plar Other Billable total NOL NI Service Pacbge FOS APPicalian Dates of SeMee of calls MorSoc tuinsoc minsee Mln:See Rate Causes thaw Nelms, Awed UOC Shoed Text Noce.egin WM 104 • a KAM Ce0aUs.120 Snort Message Service Operator Assislea Ittessagng as 74.40 24.44 ED 26.20 OS Pmt if .23 .21 0.33 4.04 Tv.o-Way Meoseghe Otago NeXtIOMOCormit Pia :r4 cl 204.02 0.00 0.00 Peen t1i 22.14 0.00 0.00 Tad thagochirga CD .00 Adjustments, Access and Other Charges Nextel National Shared UDC for 07/11-08/10 39.99 Telecommunications Services Call Detail Total Adjustments, Access and Other Charges $39.99 See Long Total Beal * Dare TAM Celli* Number Peelnete lab:See Usage Distance Gnomes Telecommunications Services Charges i iUll 11 C. e 1 2 MC V DIM Na .11. PP lilt. 0.5) 0.53 Telecom Shared Usage Adj -22.50 2 Jail It 11.40 NI V rid Oa .,L 00 2.10 0.71 0.1t Cellular Usage 35.06 3 Jun It 11.04 !X V MX 001.Pt. PP 1.01 0.)4 0.00 0.34 Total Telecommunications Services S12.49 4 Jun 11 12.10 IX V 1/204 1101.11. ry 1100 0.20 4.00 0.21 5 Jun It 42.40 201 V PAM KM .I.I. N 1.00 0.» 0.00 0.30 . Nextel Direct Connect®- Number • Jan 11 02.22 1.11 V Oat 004 .11 PO 1.34 0.04 C.00 0.51 7 Jan 11 03011 HI V 1A1/1 001. 10 1,22 0.11 C.00 0.40 Nextel Direct Connect® 0 .00 Nextel Group Connect(TM) 0.00 a aft II 115,M Al V OALA Mx AM It 1,00 0.f0 4.00 4.2: • an 11 2222 IV I. Mtn 001 .11. CO 144 0.)9 1.00 0.11. Total Nextel Direct Connect® $0 . 00 10 Jell II 1200 PX V WS 101.11. CO 1I)) 04/ 0.00 0.41 II Mt la 01,10 MI V MIA 001.111. OP IMO 0.16 c.co 0.31 Unit Taxes. Fees and Assessments 12 4230 1201:4) 510 If MA 001.14. OP 2,57 1.10 C.00 1414 Federal-Excise Tax 3.000E 1.66 ' Federal-TRS Charge 0.073% 0.03 13 Jas 11 02 2)9 III 71 mut Na .n. C4. 1,12 0.42 1.50 0.26 14 am 13 04,12 a V mum 5a,. et 1,00 0.15 1.00 0.3s • Federal-Univ Sew Assessment 1.1244 0.62 State-Comm Service Tax 9.170E 4.96 IS Jai 12 02,0) PM V MD DP .n. a 1,00 LIS 0.0 0.31 County-Comm Service Tax 5.720E 3.10 IS an ix .... m 9 MIA litri.n. 00 2.00 0.23 0.40. 04: • Federal-Programs Cost Recovery 1.55 17 an 11 01,01 M V IOW 500.00. OP 1,00 0.15 0.00 0.1% County-911 Taxes 0.50 II an 14 01,00 /A V MN 001.M. It 2,00 0.11 0.00 0.31 10 am 04 17,00 to V 028.1001.M. M 2,00 0.11 0.m, 0.10 Total Unit Taxes, Fees and Assessments $12.42 20 an 14 man Al V Mtn 001.31. I* 1,12 0.44 0.40 0.44 0.47 • Foos Nextel elects to collect to recoverIts costs of fuming 21 an 14 ..... 114 11 MIA sal .15. er 1,21 0.47 *4<o end complying with Goverment mandates andinitiatives. a Jan la 03,31 PC N nu. soi.m. 00 1,00 0.2% Lee 0.1., 23 MA 14 03,44 Al id 1MM 504,97. 10 1,14 0.46 0.<0 0.46 Total Nextel Charges for A $64.89 24 Jun IS 11,30 PA II 1MM 1331.12 iv 1,00 045 9.00 04% 22 as IS 31101 Pat /4 PALM 001.11. PP 1.00 015 0.<0 0.)5 D Jan 13 sssss ms N WA 43:01.12 it 2,50 0.41 r.m 0.41 se Se Is 01.33 11.1 V 11.141 001.01 PP 1.21 0.01 0.40 0.fill 20 a. II 04 ,3) Al X 1.41/1 VOI.M. a 1,51 0.65 0.<3 0.45 i• an II 04,01 PM II nux scum. pp 3,00 042 0.40 0.71 EFTA01708761 Page 21 Page 22 Account name Account name Account number Account number Statement date Statement date Billing period Juno 11 - July 10,2004 Billing period June 11 - July 10.2004 A (561) 6624813 conttnued.„ A continued... Telecommunications Services Call Octal Telecommunications Services Call Detail See Long TOM' See tong TObl Cad To Number Footnote Min:504 U1309 5. COMOnce Charges Item fl 0100 tee Call To NuMtn FOOtnet0 140:500 usage Distance Cling« )10M 12 0.143 Veto 30 no 14 OM M V PAN Ilat.PL ra 1.0 035 TOTAL WMTSEC FOR CHARGE° GUS 140107 335.05 (0.03 135.04 31 am IC Mar 214 1. IMAM MX at. FS 104 0.35 0.00 0.13 TOTAL 5IIM.SEC rOR UNCHAROEDCALL3 0.441 14.40 10.03 10.0 33 AM 14 01.35 t.. 11 PAW Sac .rt. et 1100 0.15 0.0 0.)5 TOTAL 104.0 05.40 05.04 33 is I4 04.20 III II 0.1.II @a.1.1. 0 100 035 0.00 0.33 34 410 I4 0030 Al 11 oar ilex,11. m. 1147 •.13 Innel• ~VMS 1401•000 0.015~ 11.••••do4 CV1430 Vain; Inattionalknteitic At - 12~.• la* MM Pend 30 nit it 0.0 av la inn 0a.13 0 1.0 0.15 CfaCil tannin CH.005.30anNit~ 45.5Pli Ji1aseColvd Wino OP.011Peak Pan4 0.00 0.31 3Valtne Vines* VAValatfal %%Wan al-atTai nee Waltale Pend 30 40* 17 0004 M 11 LW sat.n. It Ian 0.10 IISOtikv &No 3r.V.424 ,.3.40nac.0 Feat* Cal 37 4.« 0 001 Mg V /UM DOC a% 1.54 •.411 30 - It 09.54 3M II 00 SO< .PI. ra 103 050 0.00 o.o. Your Rate Plans at tos I? 11,t4111 V 110111 •OI on. 0 1.0 •.35 0.33 Raba Plan SONIC° CMG', ID 40 an it 1102 AV V VAIN 00 . n. at 100 ass Cake ID. No Charge 41 an 0 13.33 18I r nut sac ,rs n 100 5.15 0.00 0.15 Wendel IbtOnsi viand uoc Coll Demo 42 am II 01.34 HI V PALM /Jai .n. It 1.40 0.04 0.00 0.30 Cal Fcenuelm 43 he III $$$$$ AII V 91311 M.13 It ado 0.35 0.00 0.35 Nate) Group Cenned(SM) 44 as III 01.52 1.11 Vann IICII .03 PP 1501 •.111 Nestairect Connect. 44 ..... It 01.13 I« V RUN WI". a. 1249 0.44 anon& tO Rate $0 40 In 13 0407 PM V SUM 801.13 Oa 1155 0.47 4.00 0.57 OiteclCOnnea Carus That 41 Jua III 0001 Ml V MX IICII.11. Or 101 0.10 4.00 Salter Casuist /Armies 48 Is 30 004 PM II NIA NI .11 Oa 109 0.35 4.40 0.31 CelluSit Mar 49 nalt 30 0301 MI II MIA 1.01.11. 0. 1.00 0.35 1.00 O.» Domestr Ter SO Jta 20 07,19 VPI V RUA la .n. ot Lai 0.45 11.40 0.0 51 Jos 20 0303 im V RUM 1010/. Oa 100 0.35 0.00 0.35 62 On 10 01.11 MI v MIA Mans 0: 100 0.13 0.00 0.35 UNIT 6 53 Jim 21 21.33 AVOW. Klan PP 2.23. 002 0.44 OM Adjustments, Access and Other Charges 64 Juie 11 13,0 Al 1044.105 PP WM 0.35 0.40 0.35 National Shared Value 500 for 07/11-08/10 49.99 55 A. 0112.33 Al V SUM 4. .a PP 1100 0.35 0.40 0.31 Service Fee for 07/11 -OW/ 0 1.15 66 Jun 31 1204 ON V PAW 44 .73 PP 1.00 033 0.40 0.15 67 is 31 12,4 OK V PRIM OM 33 PP 105 0.35 0.40 435 Total Adjustments, Access and Other Charges $51.14 55 Jut 23 42.00 PK 1,21 am Call PP 12144 4.40 0.40 4.46 Telecommunications Services Charges 50 Jun 33 0ó24M V PAW 504.11 PP 103 0.4 0,20 cat Long Distance 1.40 120 Jtaa )3 gin PK V MIA 041.14. PP 1.00 0.3% 0.40 0.35 CI Jun 3114130 III V MIX 500.M Pt 1.51 0.45 0.40 0.43 Total Telecommunications Services $1.40 02 Jr. 32 03141 PM linoaslej PP 1.00 0.31 0.0 an 03 naa 31 4.4112 POI ma aIng PP 1.00 0.35 0.0 0.31 Nextel Direct Connect®- Number 115 AM 21 4011$ PX V MU. Kr as 0 Ira 0.0 Ca 0.0 Nextel Wed Connect® 0.00 es at. 111$,1$ PM 14 Pala 01 .03 00 1.00 0.15 034 0.31 Neste' Group Connect(TM) 0.00 46 an If Wen AM V 0114 Oa .n to 1.00 0.15 COO 0.35 Total Nextel Direct Connect® $o.00 et as 22 13.54 IV V 13144 SCE .Pt. PIP 100 0.35 0.04 0.15 le An 44304 114 V MIA 51.21 II 1100 0.0 0.00 0.35 EFTA01708762 Pogo 23 Page 24 Account name Account name Account number Account number Statement date Statement date , 1004 Billing period June 11 - July 10,2004 Falling period Juno 11 - July 10,2004 UNIT 5 continued... UNIT 5 continued... Unit Taxes, Fees and Assessments Your Rate Plans Federal-Exelse Tax 3.0008 1.66 Rata Plan Service • Federal-TRS Charge 0.0718 0.04 Haan' Sued Vebo 500 Call Detail • Federal-Unlv Sem Assessment 1.124% 0.63 Nextel Group Conned(GM) State-Comm Service Tax 9.170% 4.96 Rental Cacti Conacctt County-Comm Service Tax 5.720% 3.10 Dotroa5c 1.O Ram SO • Federal-Programs Cost Recovery 1.55 Drect Connect Gusto Fleet County-511 Taxes 0.50 91.137d Cellular Mautne Total Unit Taxes, Fees and Assessments 512.44 Shared OC/GreopCCantel tons Genitor Urn. • Fees Nextel elects to collect to recoverits costs of funding and complying with Government mandates andInitiatives. Seeekoroo Teat & NalftetiC Paling Total Nextel Charges for UNIT 6 $64.98 Siort Message Service Enhanced VolaeMail SorrIoa Vokauei Rate PlanAirtime Usage Detail Rate Plan Number iota' Rata Plan Other IntaOla TOIal Oates of Service of calls rein:Sec Min:Sec min:Sec Mtn:Sec Rate Charges Hillonal Pared Vett* 500 Adjustments, Access and Other Charges COI UOI • OATOOI Direct Protect Insurance for 07/11-08/10 4.95 CettbrOur National Unlimited NDC Plus for 07/11-08/10 199.99 Pea I) 0.00 04.00 0.44 0.44 Of NO) la 29..ce $90)0 0.4C 0.04 Total Adjustments, Access and Other Charges $004.04 Nttd Pod Coent00) Pe- 120 527.21 1)7.21 0.15 0.40 Telecommunications Services Charges Of Ppik 4) )404 )4.1C 0.12 0.40 Long Distance 15.40 Teta Uurta Clutput 60.44 Total Telecommunications Services 515.40 Telecommunications Services Call DetailMM. Nextel Direct Connect® - Number see woo Total Nextel Direct Connect® 0.00 Items Cite Tinto Call To Number Footnote 141n:Sec Walte Distance Chars0t9 Nextel Group Connect(TM) 0.00 1 Jul 41 01.22 M 0201 MAT 411 4:00 4.00 1.44 2.40 70TALIAtAtte (OR PLUMED CALM 4,00 00.40 #11.44 82.40 Total Nextel Direct Connect® $0 . Oa TOTAL At It:St C FOR UNCHARGEDCALLS 121.00 $0.00 40.40 00.00 Unit Taxes, Fees and Assessments TOTAL 122.00 40.0e #2.40 11.40 Federal-Excise Tax 3.000% 6.61 • Federal-TRS Charge 0.073% 0.15 Faaete Tetuan Pittwolts UMW Tire AMOS • Federal-Unlit Sery Assessment 1.124% 2.48 OVCal WAWA loW1211•10 Ne,* Al. Morale We PP.Palsc Paled ce-Cmecentena Ol-C2AA3An Net-at PU.PANTA0•000%1JUSAN OPCIIPGA Poled State-Comm Service TEIX 9.170% 19.89 NAM** Wry CAI NWOoldW00001.) Pr-Panel Ds Warn& Palo0 050oto Seta NIAALdeable CiAxtol FOIAO0Cal County-Comm Service Tax 5.7205 12.41 TATO.una Wool • Federal-Programs Cost Recovery 1.55 Your Rate Plans County-911 Taxes 0.50 Rate Plan Service 100 Cellular Bonus Minton COMA= Minutes Total Unit Taxes, Fees and Assessments $43.59 Ifrarnted Maht & Nand Moutes Ctlulai lnnuks • Foos Next.' elects to collect to recoverits costs or funcEng Calor ID- trotnarge Cater ID and complying with Government mandates andinitiatives. EFTA01708763 PaCO 25 Page 26 a Account name Account name Account number Account number Statement date Statement date Bllang poriod June 11 - July 10, 2000 Billing peeled Juno 11 - Jaly 10, 2000 cononued... ntinued... Total Nextel Charges for $263.93 Your Rate Plans Rile Plan Serene Balboa, Unlined NDC Plus CallDetal Model OICLP Conned(SW) Rate Plan Airtime Usage Detail Hertel DirectConncett Rate Plan Number Total Rate Plan Otter Male Total Demean 1D Rite 50 Oates or Service el calls mIn:Ste Mln:Sec 1.11n:Sec lan:Sec Rate Charges Died Caned Cross Fleet 110110/2 Unh.110 HOC Pan Cellular Usage cal•A4-0711004 341.44rUmm Nalkonne Died CceeectiSin P.* 226 141140 145104 0.00 VoteMal 04/242A 0 12)011 12010 groaner Mentz Web Services Packet Dab Service need Deed COnl«16 Peas 13 400 '4 ,42 0.0) Paden Data Usage OTPe42 2 2411 004 0.03 PDS Apollanon NOL Ful Service Package T«a11.11•9031110010 Shored Ten MeSSagn3 Telecommunications Services Call Detail 11...o -Way VasagIn3 Il‘age SAO Long Total Direct Protect Insuranaa Plan Cate' Proted Insurance item a Delo TrITIO Coll To Hunter Footnote Mln:See Lingo 011111120 charpOS Ton S. Nurnern Pages 1 Jun 11 04.00 Am 11111 MST 411 1M 2.00 0.00 71.00 2.lo Shen Itansao Se:vno 2 NI 11 0301 111 CAR MOT 411 ft 1.00 Operetta Assded Meson:ea 3. AM IA 63i41 M1 DIM MIT 411 09 13,00 0.49 244 4 JIM 31 OM) Ni 0111 ALIT 411 00 4'C 0.00 1.40 3 Jun 23 01,11 AM IMP ARM 41/ 00 1.14) 0.00 1.40 6 Am 22 Mi DIM Allat all 00 4,14. 0.00 1.40 Adjustments, Access and Other Charges 7 Jun 10 12)41 111 D1R Mat 411 CO (,CO 0.00 130 National Free Incoming 600 for 07/11-08/10 69.99 6 Jul 02 06'10 An Inn MIT 411 Tv 4.00 0.00 130 Service Fee for 07/11-08/10 1.15 0 Jul CO 10)02 Mi 11111 MST 411 PO 3,00 0.00 130 10 Jul CO HMO 711 VIM Ian 411. fl. 3,00 130 Total Adjustments, Access and Other Charges $71.19 11 AA 00 10420 Mi DH MIT 411 OP 1.00 0.00 130 Telecommunications Services Charges TOTAL 111223EC FOIL CHARGED CALLS 11.00 015.40 111.40 Long Distance 2.80 TOTALIMASECRIAIMKIMAGEDCALLS 101,00 4.4 TOTAL 149)•00 04.4 os.o. Total Telecommunications Services $2.80 fenInc40 roans Notwerin 2)4/4.4 Tins NAM Nextel Direct Connect& - Number CWC.0111200/3 111141atenal Netwak AL -Annu101.10 PP-Peak Palm COCadlIamm1111 en-wane. Intwat 1011-710014mac40nal Uige 01401 Peak Pate, Nadel Direct Connects 0.00 aW Teta way es WeificatlWcapiIe PF11/441 F. MPAIMOM Perltd Nextel Group Connect(TM) 0.00 0.130.6.340.100 1.4.1).Y.A.SAAM Mown ft-inmea Talton/ Mehmek Your Rate Plans Total Nextel Direct ConnectO $o.00 Rat* Plan Service Caller ID• No Charge Caller ID EFTA01708764 Page 27 Page 28 • Account name Account name Account number Account number Statement date Statement date Billing period Juno 11 - July 10,2004 Billing period June 11 - July 10, 2004 UNGThr continued... UNIT 4 continued... Unit Taxes, Fees and Assessments Your Rate Plans Federal-Excise Tax 3.000% 2.30 Rate Plan SONG) • Federal-IRS Charge 0.073% 0.05 8/0).0164YAI040$ Yob SWAM Paskal Dab Service • Federal•UnW Sery Assessment 1.124% 0.87 State-Comm Service Tax 9.170% 6.93 Packet Data Usage County-Comm Service Tax 5.720% 4.32 PDS Apeloroo The.Way Massaging Dress • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Tv.00NeyMescagIng Usage Total Unit Taxes, Fees and Assessments $16.52 save.Fee Tart & Numeric Paging ' Fees Model elects to collect to recover ifs costs of Wang Short Message Service and complying with Government mandates andinitiatives. °reeler Assited messaina Total Wexler] Charges for UNIT 4 $90.46 National Free Incomiu OCO Call Detail Cafe' ID Rate Plan Airtime Usage Detail Neater Group Gonna:IMO Rata Plan Number Total Rate Plan Other Meagre Total North DirectComecte Dates of senice of calls trin:soe Mle:Sec Mln:Soc fille:Soc Rat* Charges Donne° LD Rate 50 Nseenal fear treerrom CIO Direct Connect Coto Reel 06.0.06•07/1004 GalanUwe* Cowin User Paric0403.0 14) 240460 190.46 Golub/ Manatee Off P44141".4$440 SI 11.400 114.03 Enhanced VoceOlael Service VokoMal Pea Iten)40 170 410;00 114:t1 OffPak tracaloa SI 141;40 )45.10 Nodal Cron Overall PDX 444 444. Ss 444,11 00 Para 64 .0.20 PO T.10 asap Caergas Telecommunications Services Call Detail See Lore Total Item 0 Date Tine Cal TO Number Fooln0(0 MtoSee Wage DUNK* C143441011 I as 24 62.11 IN DM MIT 411 GPM 1.00 0.00 1.40 2 .306 34 treat rh et* MCI 411 Cline 300 0.00 1.4e TOTAL POO 04AROte CALL, 000 00.40 02.00 11.00 TOTAL OMSK FOR UNCRARG03 CAtta 07140 00.00 10.00 03.10 TOTAL 071.40 10.03 13.06 FCCtri440 Fe6EWIN Nffiti)(44 Seances Time Perked C4.44tal %fry 112444/444.411/44044714 At..4.14rte.Lino Marta Pets CF-CMForrolim CeCralanliAek 10.ParePrararloml Wage OP-011PeM Pets 3V1.11640 Wag Cal YMN34614 walanf. Pheartlil Frn 1034.10Y Pelof DE-Difor SOMM )10.4461d)404 tlexcnIFORetCal TJ.T4u4r4 Kan% EFTA01708765 Page A Page A Account name Account name Account number Account number Statement date Statement date Billing period June 11 - July 10, 2004 Billing period June 11 - July 10, 2004 Cellular Airtime Usage Summary Detail of Access and Usage by User The airmen dAspireed Mlles fief ere kr Sevres eery. A/ways refer to lhe ClelerT0/ Aran and User (wase! mikes forte. !necklet SUNSHINE SVCS UNLIMITED Uses Ham* /DAC Plumber! PlanMinutes / Tetalfelli Wald I BM table lingo Chargeta / Peeling Weep Atka:Iona, Mln Used TOM Mon Mle BillabloMin MOO/ Peregrinate Shate0 Un3g0 AdjustnentS 1 Taal Usage Cilarges Telecommunications Services Call Detail'. and Addlgenal Min See Lon Total WOO Item a Dale Time Cal To NVII10.0I POW...n.04! reln:SOC Usage Distance Chamm 500:00 430,31 30.00 1 Jun II 4150.7 NI doWy 00/10 3,00 0.00 0.6* 0.00 30.00 2 Jun a% 10.3.0 NI 50NNy MAO 1.00 0.00 0.00 0.00 0.3$ 30.00 3 Jae 1111,03 NI II Mtn e0.15 etteo 1.00 0.00 0.24 11.00 4 Jon It 11,14 )04 isceslog 00/01 1,00 0.80 0.oa 0.00 00.00 5 Jon It 11,04 PI 140011,9 14/10 1,00 0.40 0.00 0.09 4010.00 $0.00 .7 0 am 11 01,24 IN 100051.0 00/40 3,00 0.40 COO $0.00 P Jun Ii. lllll IN 1.0401,97 00/01/14.1 0,00 0.m 0.40 400.00 47540 $0.00 0 am 11 01140 01 104.0.103 14/10 3,00 0.00 0.40 441.00 00.00 0 ann St 01,200440 1Ma 004.11. PPM 1.0 0.00 0.40.7, 075.00 0.40 $0.00 10 Jon 11 01,24 111 Iscoal..5 WM 4,00 0.04 0.00 0.00 II 0.1. 11 03.24 IN 0 tux eus .n. nvou 0,00 0.00 L000400 233L100 00.00 12 Jun IX 03,44 191 iseesing Moo 2400 0.14 0.14 0.00 1341100 $0.00 23 Jun II 04,04 111 3110901 03 MOP 2,00 0.00 0.00 0.00 2321800 4.40 00.00 14 Jon 11 0400 04 MAMA 001.11.. MAU 2400 0.03 0.00 900430 1.27+00 $0.00 is Jun It 07,10 IN lamnIng Mile 0,04. 0.03 0.01 30,00 $0.00 10 shin 1/ 07.1) IN 11,00.501 99/1V 1,00 0.07 0.00 137200 0.40 $0.00 17 Jun IL 07,34 04 111&"I09 NON +.04 0,14 e.n1 I(1 Jun 11 07,44 NI 111etelny MIN YIN 030 0.00 1413,00 00.00 $0.00 10 Jun II. 04%17 III temedn2 Mill 3,00 0.00 0.00 1411,00 0.00 $0.00 20 Jim 11. 00110 9111111113,0071.01 roily 3,04, 0.00 0.00 21 Jun IX litC0.1.2 HOU 3800 0.00 0.04 100,01 035.05 22 Jun II lllll 04 perresinew.n. Woe 2,00 0.00 0.04 100.07 -522.50 72 Jun IL 01122 114 IdOM,Ing who 2010 0.00 0.00 0.3$ $12.48 24 Jun 11 20a* 0,4 VON, DC4.07. oefou 2,00 0.00 0.00 Totals 2460.00 9331030 $35.06 2$ Jun 21 lllll PI Incaulne 00/10 2,00 0.00 0.00 0.00 11449.00 1573.07 -$22.50 20 Jun 11 lllll 191 V *AIN 004.0/. 00/111 2,90 0.00 0.00 0.00 WA 212.40 n Jun 11 11,31 SI le MN M.I. 01/1,2 4.00 0.09 0.00 0.00 20 Jun /1 11,37 191 01000.1110 01110 1,00 0.00 0.03 0.00 20 Jun II lllll 04 le tAIM man. 011/40 100 0.00 0.14 0.00 30 Jun 11 11,44 PK V tua OM" OPY10 1800 0.00 0.00 0.0E 31 Jun 21 11,42 111 lace.1.0 Ottill 14,00 0.00 0.14 0.00 32 Jun 12 22.01144 a VALK KM .11. orfou 2,00 0.00 0.03 0.00 33 JIM 22 )2,0104 le PAIN 001, it al/n3 1100 0.00 0.00 0.00 24 Jon 52 01,13 Al4 Inizoleg OP/OU 1,00 0.00 0.00 0.00 SS Jun 12 20,31 PM a MN 00.17. 0900 1,00 0.14 0.00 0,00 30 *hill if 10,34 211 V PAW MP ,11. Woo 2100 0.00 0.00 37 Jun 22 10,3104 Inecalne 09/01/04., 10,00 0.14 0.00 38 Jun II 10,14 NI a PALM 1103 al. 05/ou 1,0* 0.14 0.00 30 JIM 52 1043 N4 V PAIN 1701.177 011111 1,00 0.00 0.00 EFTA01708766 Page A Pogo A • Account name Account name Account number Account number Statement date Statement date Billing period June 11 - July10. 2C04 Billing period June 11 - July 10,2004 continued... continued... Telecommunications Services Call Detail- Telecommunications Services Call Detail See Long Total 500 long Total Items 034 Time call To 4rtilber 500404 40504 01300 01400004, 0025305 NON s 0010 240 CM To 11.0/1444 5004010 Mln:428 00300 0161:404 charges 40 I'm 12 14404 NI V MN 034,112 041,1 1,0) 0.00 0.00 4.4 01 JIM 13 011,33 no V PQM 301. vs CO/In l.)0 0.40 0.00 0.00 41 Ion 12 11.37 AM 10,01441 Ot/112 2.es 0.04 0.00 0.00 02 Jim 13 02,34 IN Inandel 00/K, 2.)O 42 a... 10 11.34 al IF PAIR 69.0U 04/12 I t 01 0.00 0.00 4.00 03 Jun 13 30:13 001 II PAL. 001 TO. 00/04 1;30 0.40 4.00 43 Jun 12 WU PM 11 PAM 001.01. 00/90 104 0.52 1.00 4.00 01 Jun 03 2420 00 6.64102 00/04 400 0.00 0.00 0.00 44 Jun 12 1406 PM V PAIN 1451.4 OP/PU 2,01 0.52 0.00 4.00 46 AM 13 14.12 IN be 01514 Itat fi r. 09/10 100 0.00 0.00 0.00 45 Jun II 13111 IN V NM KA .1.1. OP/Pt, 2:42 0,00 •.00 0.00 111 Jan 13 SSSSS no 4404 co/10 2;30 3:30 0.00 0.00 46 Jan 22 12,44 IN V VALK 001.17. 00/01 1,03 0.00 0.00 01 Jan 14 01t13 /31 Inecaing 04/01 4;00 2.00 0.00 47 Jun It 11,42 IN II Owl 001.11. 00/02 1,43 0.00 0.00 di Jae 24 HeIP AM Inao.100 ••/1.11 1:00 5.00 0.00 0.00 - 40 am 12 01.06 PM Inccalng 04161 44 4.00 0.04 04 Jan 14 03,30 /44 V MN 104 .FL fl /K, 1;00 0.00 0.00 0.00 40 Jun 12 01,10 011 lm/n4 00/11V 2101: 1.00 0.00 40 Jude 14 10,23 NI Neely 110/11) 2;10 0.00 0.40 0.04 SO Jun 12 02,54 114 II Ma 'CCM. 04/IV 1:00 0.00 0.00 01 Jo. 14 10:35 AN 11 NM KR .15. 24141 4:00 51 Jim 12 01017 PH II Mtn 041.4. 04/$11 210 $.00 0.02 4 Jo. 14 14141 441 U 4414 ital.ri. 14770 1;00 2.00 0.005 02 Jae I) 00,30 004 14444402 04/01/14., 200 0.00 4,00 03 Jun 14 66666 AM 6 PAM 64 .n. PP/IC 2.40 1.90 0.52 53 Jun 12 0451 re sr PAM IC1.11. 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C110 TITO CLOUT* NIMIter F0001000 MI11:504 U51514 detente VOW" din 0 CA110 71114 Coll To NUni•Or FOO1nOIR 14111:4.6 Usage 041441100 Cheroot 442 Cul 10 1104 rig V PYM 001.04 00/14.1 MM. 0.44 4.00 24 Jet 14 44.41 AN v MIA 000.1E 07/41.1 304 0.00 0.04 0.04 NI Jul It 11143 Wol V fAl14 067 .11. 00/111.1 309 0.44 0.00 32 J*1 14 01351 AR V 14131 461.01. 01/.1.1 3700 0.00 0.44 0.44 TOTAL 2110344 54.03 10.04 04.00 31 4WI 340006 N4 14004101 19//41 100 0.00 0.00 33 Jen 14 40.2) NI laY112103.,94 00/011 100 0.00 0.00 10.14.40 110.61.244 Hereorks *den 21dIellod Irs J.. 14 07.16 M4 tOTIMOCII.P1. 110/00 100 0.00 0.00 0 .44.1V1aing hN.tistonalMeted 51.54.0.4411.4 PP.PoaliPtilad CI-.41110nOre CM.Caretlan11.1volc N . ft ee.0116dUdio OFOFF01504154 34 Jen 14 0107 AR 1.444•409 64/14 3500 0.00 0.40 71.41M.0W4.0 CO lAwNesle114441thle Mead& Five Wad& Pod 0 3 13474. 340473 35 Jun 14 04,51 N1 $0773•104 al. Pi/M1 103 C.00 0.03 0.40 V.040017.40. 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PI/IX 1.03 0.05 0.00 EFTA01708781 Pogo A Page A . • Account namo Account name Account number Account number Statement date Statement date Billing period Juno 11 - July 10,2004 Billing pericd June 11 - July 10.2004 a continued... C continued... Telecommunications Services Call Detail Telecommunications Services Call Detail See Lon3 Tow Soo Loop Tota: Sea 11 Date Time Call To fiVell/Co Footnote 01111:500 US4SO 0111311-CO charges pen s Date TRIO Cell TO Ninnber FOOtnoto 51111:340 Usage DIStloCO 01411/M 310 Jul CM 05.40 MI IMM.105 NNW lilt 0.00 0.00 13 Am 11 414.24 NI etemb... re SOO 0.00 0.00 311 Jul le 0/.01 IN 011100101.01, or/Pu lug 0.00 0.00 14 Jos 11 104,47 AN 1noodwo P? 3,00 0..0 0.00 0.00 310 Jul Of 0107 MI 0:0100)04.M. MRS ha 0.00 0.00 re arn II ma . M w FUN 1101.0. DP 3,00 000 000 0.04 310 Jul 00 Oaf API SOMM.00.1% MAXI 1.01 0.01 0.00 14 an II M.01 M4 V Ms ae4 .n. CO 1.00 0.40 320 Jul a ola1 MI locaulno PP/OU 100 0.00 *.CO I? It, 11 09104 AN V WM 001.0. 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Telecommunications Services Call Detail Telecommunications ServicesCall Detail Soo Long Total Soo Long Total Mein • Dale line Call TO lloalbor Footnote MM:Sec Usage CJet3e.00 Chae000 Item 0 Date TITO NM TO Nuntor FoolnOto Mlii:3440 lingo DlslaesnO Char9C4 12714.0 10 03137 PH immln9 07 2.00 0.10 0.10 0.00 14 Jun 10 02,0 114 1.4•010 Ce/MP 1.0 0.00 0.w 0.00 Mla 172741.0 10 0,40 al 1~09 OP 1.41 0.70 0.40 0.00 II am II 03.0 141 14 MA 00l.rt. 00/14 3,0 0.00 0.00 0.00 1774 MI 10 03147 ree Inconim OP a:40 0.09 II Jun la 0,50 PK ol MU! eGlIono 04/14 3.00 0.00 0.02 17742.1 30 03•14 RI inemor0 OD 0.0 O.w 0.00 0.00 10 Jun I> 01.00 PK 1100.0 00/44 1.44 1.00 0.0> 0.40 1210Jul 10 ..... M V PAµ la" OP 1:41 0.10 0.00 0.00 20 Jun IS 113.30 An V PAM 1201.114 RIM 1.40 0.00 MIMI 10 0/07 FM V MU, 041.71. Ot. 1,0 0.30 e.e0 0.00 II Jun IS ,,,,, Am 14 MU. 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Sa Jl. 3,30 2.00 0.00 0.00 554 Jul e? 41.45 We V 01.6 0011.41 00 1,0> 0.04 0.40 005 Jul 41 AM 1•02•14.3 4.10 2.00 0.40 0.40 555 Jul *7 41.59 WI 134010 00 1,0> 0.59 0.00 We Jul 09 34 05 MI 0101614.14 1,30 2.00 0.00 0.00 550 01 el 4241 01 beevubsi 00 4,04 0.00 0.00 1.40 537 Jul 40 10.511 All 1.444.149 3 140 3.00 4.40 0.59 557 Jul 2 4141 Pel lectedm PP 5, 02 0.59 0.59 50 Jul 115 1141 PA 3.40.41•0 4.30 5.00 555 Jul 01 02:14 In 300.10 OP 4.04 0.59 0.59 $00 4.1.1 05 1140 444 11 1.000 twic.r... C 4110 0.00 650 Jul 2 H.44 PK • 0Aue 00.n. 00 2.04 0.00 0.00 COO 401 09 1141 Me 30002110 > 1,30 0.00 1.00 0.03 503 Jul 00 0.15 »I 15.40.4100 OP in“ WI RILI 09 1114/ WI 10010 0 2,30 2.00 0.50 0.00 50, Jul Ot 0.15 MU Proi not. n. PP 1,00 0.00 032 al 05 ***** in 4 MIX 404-M1 104 0.00 0.w 0.00 662 x62241 MV Waal 104.11. PO 1500 0.00 0.00 4.05 003 .11.1 05 0145 391 lawydn: P 5.00 5.40 0.00 0.00 663 01 Wi C:51 MA 1400910 sv 1,00 0.00 0.00 4.52 04 ..441 05 0341 n: N KUN 000.74. 4.w 9.40 0.00 0.00 654 Aa 04 05:19 au 2YM,KY.11. IR 3.00 0.00 0.00 0.03 05 Wal 09 0 415 nl 63010011.11 1.10 0.44 0.00 0.00 546 .1.3 WI 00.9 /N V HUN 00 .n. 70 2.00 0.00 0.00 4.02 I,30 .10 05 0.142 nl 1.0010 l 144 3.00 0.00 0.03 600.74 011 aan »I 1.5252214 110 3,00 4.00 0.00 0.04 107.101 OS 4340 Al 001100:11. n. 0 1.44 50 4.3 04 045 114 40104301. n. *V 1,00 0.00 0.00 0.01 053.1 SS 0141 Al .1,341164.01 1,00 0.40 0.00 0.02 60 Tall 09 10.04 AN • Pau 00.47.. Pt 3,00 0.00 4.41 030 Jul 02 03 429 nl Merra•03., n. 0 1,0 0.00 0.00 $09 Wal 04 14.0; Aw 24444.10 il• 3,00 0.00 0.00 0.0> 610 4.41 09 33333 Rf ie PAU: 301.12. 9 144 0.00 0.59 o.00 5300,0 OS 1042 AM 14 PAU, 004.27. PP 4,00 0.00 0.00 0.02 til Jul 09 0345 lil 33048144 3r30 0.00 0.00 0.00 373 Jul Oli Wat N/ 14110.10 .3 Cl 1.00 0.00 0.00 4. eo 612 at 49 03.44 Al ~40 0 1,0 9500 0.00 0.00 372 01 04 NI 001101,00: .11. CP 24:00 0.00 0.00 0.02 613 J41 09 04.1) nl Ince•40 3,4,2 0.00 0.00 532 02 0 11.15 Am 0074.103 4.• 440 1.00 0.90 4.0> 014 al OP 45.0 wi 4 »JA apc,rt. t 2.0 071 Wal 00 52.01 nl 3.44.1•0 :P 2.00 4.00 0.01 •.02 TOTAL 1421.00 *0.40 *0.40 10.09 05043 OS 12:11 nl 001101021.91. IP 2.00 0.00 0.00 0.02 2,00 0.00 /044rate 94.0.044 TO.. N40 574. 03 00 12.41 114 .100.104 re 0.00 0.44 0/061 44•76, /41.046. Lbo 00-64•111/4 404 577 00 00 03.10 ne lueonleci OV 1,00 0.00 0.00 4.02 Nat P104...09.4.700/41 Vans 011 41119•0 Perbd 3131140Way PF-Par01/.441 136/400le Parled 575 Wal Ot 02.11 1.4 40,212*.V1 ft 4,00 0.00 0.00 0.0> p.mal FC-rete 04 36.00.0 559 4.41 00 02.17 114 le PPM WI .0. sr 1.0 0.00 0.00 4.42 521.1 04 0.17 414 10400 14 1,00 0.00 0.00 0.50 341 Jul 04 03,13 10 • KL« WIJL fr nee 0.00 0.00 0.00 50 Jul 00 02.31 PM 4 711111 411,0. rr 1;00 0.00 0.00 0.00 03 lul oe oa,s/ ni tt 10.11 529 .6 n' 1,00 0.00 0.00 0.00 594 Jul oe 1114 1~140 1 1340 0.00 4.00 0.40 EFTA01708812 Pago A Page A Account name Account name Account number Account number Statement date Statement date Billing period June 11 - July 10, 2004 Billing period June 11 - July 10,2004 UNIT 4 contlnued... UNIT 4 Telecommunications Services Call Detail Telecommunications Services Call Detal See Lona SOO L0112 Total Hen I Dato Tenn Can 70 ~nor Fenimore naween verse C4034.40 Ch3Trtl ot: aTlate TlmO Call To Nunt444 r6041101 16 Us 43 36.: t4 1101 14. V MIN 11(14 .PL 133/30 1.00 0.00 0.00 1 as 11 04,1) 111 Tutsing UP I: CO 0.01 0.00 43 Jun 14 10.11 AM V Dan DOI .71 00/10 3:00 0.q 0.00 2 Mt Il 00,04 »I V PAM 001M.. r1/)'J 2.04 0.0) 0.00 0.10 44 Jun 44 11.34 In inotaln2 0/ 1.00 0.00 0.00 0.00 3 an U Wulf 111 Travalto » 3:ø 0.0) 0.00 0.40 45 Jun :4 nil, SI Ino4.163 It 0.00 0.02 0.40 i a 11 *MP 1/4 ii SAU4 Val .n. 1.1.71:14 2:00 0.0) C.00 40 Jun 14 01i ri Mv Pun mac r4/14/ 4 0: 450 O.eO 0.00 0.00 0 ilit 1.1 14.1) 114 rilatiosiU., rt. et/r) 1. 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C4/PU 2: CO 0.q 0.00 0.00 60 a 46 0*Ln III Inalm Pr 3,00 0.00 4.03 0.00 II as 11 6,M7 414 I, »La 10411.12. onleu 4.03 0.01 0.00 0.40 5/ Jun lt 01,33 AS V al M.6 PP/M 0.00 C.0 0.00 CO a 22 PI1 IPTIAL011«../L 01/0.1 2.03 0.02 0.00 60 Jun {6 10,47 M II PAM 1101 ,n. ff 744) 0.02 0.40 17 .7cm 11 11324 NI 4TUVOOCC...44. 01/Pu 254 e.q 0.00 540 50 Jun 14 11,{41 MV 4111./ •04 .N. tP/1.1) 30.0 : :0 0.00 0.01 0.00 18 an 12 11,10 PM 13011,113131.IL 00/01 1,03 0.01 0.00 0.40 60 Jun 10 1)103 PI V IPMA q.3:. 70/313 4, :4:00 1 0.00 0.01 0.00 10 Jun 11 11.44 NI 171.40400414..n. 01./10.1 3:01 0.08 . 0.00 0.40 01 au 14 lllll 1{4 nalm M 0.00 0.02 0.00 20 Jun 42 11441 An V 0141, ini.M1 (WM 2500 0.441 0.00 0.40 3,00 O.ø 0.00 to JU9 11 0144t PP It Pl/41111 Mt M . mho 0.00 0. 03 0.00 21 au 11 11,04 04 144.3016t 13 JIM /4 03110 144 V al a .n. 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PPIIIJ 13:0 025 0.00 0.03 19 Jun 1) 05403 PM Irmal0; or i:ø 0.0) 0.00 0.40 71 au 14 05,15 in it PUN 1101 .PL 10//0 .1i 00 0.03 0.00 30 Pun 13 04.33 »I V ~I 004.4S 00/90 256 0.0) 0.00 0.40 73 Jun 44 01.1. ini Int..: nq PP 600 e131 0.00 31 Jun i) 04640 PM Jaen" OP 0,00 0.0) C.00 50 ia JUL: 17 44,61 All 14 run 001.14 "i 2:00 0.0> 0.00 32 Jul. 1> 11.03 AP1 144444164 OP 1: 04 0.0> 0.00 0.10 74 Jun 17 » ail PM II 141/1 KV at refru w 1,00 0.90 0.00 0.00 33 Jim 1) lllll »4 V PALM f/C34.». 01102 210 0.01 0.00 C.40 75 Jun 1/ 4.4 .30 PM. 40.41421101. PP/11/ 2: OD a.q C.00 0.00 34 Jun 11 12.3) no 11 PAY: 1731;17.. OP/P0 1, 00 0.0> 0.00 0.10 TO J.> 11 9404 NI PIIIAIW.M...n. IP/III Si OD 0.0o 0.00 0.00 35 Jun I> 00.14 PM V Mill 001.87.. 004P3 1.00 0.0: 0.00 540 77 Jun 11 00:41 PM 1ntt.nln, P2 1:00 0.08 0.00 31 Jun 1> 01,10 104 1646.163 Or 2.02 0.0> 0.00 0.00 74 Jun 1/ 04 :41 »I Inoesdny PP C.00 050 37 Jun 04 01.61 no II PALM OMAR. PP/PU l:03 9.9) 0,00 0.0 TO Jun 07 09 :I% All 1.303•194 PP 0.00 0.03 31 jun 44 05.11 PM 1/ PALM POI .2 PP/PU 1:00 0.04 0.00 0.13 50 Mu. 1/ 04:51 104 /nanIlny OP 02* :1:0:0 0.00 C.00 0.00 30 Jun 14 MIMI MI I mealrop PP 1,03 0.00 0.00 0.41 IT Jut. 17 04.44 PA Znanalny Pr 1:00 0.00 0.00 40 Jun IA 40011 /X InensIno PP 1L CC 0.0.: 0.00 0.0, 62 Jun 17 el..11 API Is 9/1/1 MN,» 44/tu 1.03 41 Jun 14 10.05 »I I loud03 PP I:CO 0.03 0.00 C.13 EFTA01708813 Page A Page A • Account name Account name Account number Account number Statement date Statement date Billing period June 11 . July 10.2004 Billing period Juno 11 - J.11110, 2004 UNIT 4 continued... UNIT4 continued... Telecommunications Services Call Detail Telecommunications Services Call Detail See Long T05.11 Sec Lap Total Unroll Da* Tune C311 TO 'winter Footnoto Alin'S(0 Ihlarlo W603000 charger eon r Oslo 11010 Call TO 11l1Mbr Fcotnoto 140'590 utagg 01111oC* Calla* 41 Jun II 09,01 »1 2.0.011.1 1,44 0.00 0.00 114 J» 19 07,29 Ain »anal» 0, 1,00 0.00 O.tO 0.0C 14 Am 11 10,06 All 2nccaln0 PP 2,40 0.00 0.40 113 a* 19 07,51 ni Ii Entn 201" 09/11J 1,00 0.00 0.10 G.« 0.5 Jun fl 1040 »4 V CASK 0C4 .11.. rein: 3,04 0.00 0.40 116 Jol 19 01.22 MI Iluonlro OP 200 0.00 O.M 0.« 14 Jun 1/ 11.01 »1 2,,c4alno VP 2.00 0.00 0.00 jr Jen 19 DI,» 144 Intiya10/ 00 1.90 0.00 0.40 0.00 07 Jun II au» AN »ml» 14 2,00 0.00 0.04 116 at 11 01,50 MI YØ,74 00,201 lip 0.» Pt Jun II 11e» PK • alle 11,34 41. 40/N 1,041 0.00 0.40 1» Jw, 19 04101 MI Incoel» OD 1,40 0.00 19 .3W111 01,14 PK V MA 001.2 MTV 2/00 0.00 0.44 0.00 130 Jm 19 .... »I Inme.lni 00 1,00 0.00 0.40 0.00 CO Jun 1, 01,10 »I Zamelno el, 1.00 0.00 0.00 0.00 131 J» » 01.12 .IX II »t» 4» .ot Pg. 7100 0.00 0.00 0.00 01 am fl Old, In .. oxu• nen.n. 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P4/112 4,00 0.00 EFTA01708814 Page A Page A Account name Account name Account number Account number Statement date Statement date Rilling ',trial Jane 11 - July 10, 20C4 Billing period Jun. 1 1 - .14'10,2004 t UNIT 4 continueel.. UNIT 4 contfnued... Telecommunications Services Call Detail Telecommunications Services Call Detail Sec Long Total Soc. Long Total TO NU 401 900111014 14111' Usa• 0 nee Item 51 Cute Tune ene To 1921mber reuen« Mln:See lluago Iniance Chages SO0 105 Ja 12 03,47 114 2ecolem er 1.1.2 0.04 <.w me Jun 1$ 52.41 141 104.4.4.4 1:00 4.00 106 Jo. 23 0241 ni c mul M:.2 92/21: 2.10 O.Ji 4.00 207 Nv. 21 44.21 714 V »In DOL .PL Kl 11 ,50 0.00 O.w 0.40 1111 Jun 22 02 d) P4 VLIJM aa .91. 211111/ li 10 0.00 t.to 205 Jun 21 44:24 111 v PALn DNA,/ 2.40 O.OY 0.00 0.40 08 Jun 23 04432 n4 0213:0044,r. 0/33/ 2.10 O.JO 1.00 100 Jun 25 05.11 CP inpalm, 20.0 4.00 O.OJ 0.00 100 Jun 22 01,47 114 V PAL111401.72 111,11 2,10 210 Jon 25 :5,52 inx InN5.1.1 1:05 0.00 0.02 0.00 173 Jul 22 04,20 Ni /P PALM 001.11. 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PV/FU Poe 9.00 0.00 0.00 NO Nv 24 12•21 531 v PAN MIJL 00/717 1154 0 00 Nl Jun 24 02.73 144 Ir 03.1/4 OM .n. n%/r2 1.00 4.00 0.00 0.40 150 JU. 24 12.34 111 4 MUM 5431.71. PP/11.1 4100 0.00 0.00 0.00 231 Jun 26 02:41 Pl 1404.105 1,00 4.00 0.00 0.00 IN Jos au *pij V Pan PO al. 919212 404 9.0 4.40 0.00 =2 Jun 24 03,10 Cv 1,144414.3 2.00 4.00 0.00 0.40 102 Jun 14 4103 911 10~0 0 2.00 0.40 1.0 0.00 2133 Jun 26 52,11 Pl V PAU< ecu.n. nu 1/0, 0.00 0.00 0.00 140 Jun 14 4204 111 Inondny eP 3.00 0.00 0.00 0.00 234 Jun 25 01114 Ni 140calny 1,00 0.00 0.02 0.40 144 Jim 24 Or» 044 V 14.1.44 11.9.71. PP/741 10.C. 0.00 t.00 0.00 • 235 Pen 24 CP= Ni V tilot Dal .PL 2.00 0.00 0.02 0.40 105 Pm 24 Mat 01 IneNIN PP 2.00 0.00 C .00 0.00 23.5 PM 20 45:25 nt 34(4.41.53 2:00 0.00 0.02 0.00 IN 0.1i 22 11:24 All 10Øq YP 2,00 0.00 e.« 0.00 237 Jun 24 C4:01 Ni 1ncoN/43 1.40 0.40 0.02 0.00 IC Jun 24 21,59 N4 :notedop OP 1.00 0.00 C CO 0.00 238 Jun 27 :<,21 Ma PAU< Da .29. 2,0 0.04 0.02 1003 N» 25 12.oe sul u man ace,rt. or/t1/ 1:00 0.00 040 0.00 230 Jun 27 C404 131 11 03.1/4 no2,21. 1:00 4.00 0.02 0.00 110 Jun n 12,47 971 VMO. 001.2 re/tv ma. 0.00 0.40 240 Jun 3? 07.04 Pm V Plan DNA:. 1.0.2 0.00 0.02 0.00 20) Po4 N 01.55 111 14 1,0411 act .12 In) 2,00 0.00 0.4> 0.00 241 Jun 37 07,11 »I Painlin 1;00 0.00 0.02 0.10 201 No 25 43.53 PK In00•109 PP 2:00 0.00 0.40 0.00 242 Jun 27 02.41 Nij br PAM OOI .Il. Po* 4.00 0.02 0.40 Ma au. ta 40,24 ni V Wan nl .92. 1 /N 2.00 0.00 0.43 0.00 243 Jun 27 11931 NI 24ealn0 9034 .3.00 0.03 0.00 2o) ine as Me» M V 90111 ecc.n. Pr/ru 1,00 0.00 0.40 0.00 244 als 37 12,14 Pl IncoNag > 2,00 0.00 0.02 0.00 301 ns 2$ 03.3) WI 100420 er 2020 0.00 0.00 245.4n 21 12/21 04 InNalog 2.00 4.00 0.02 0.00 205 Fa 25 5104 he inonah. PO 1.00 0.00 040 2415 Jun 27 44,00 Ni 11 PAU, 1101 41. 3,00 0.00 EFTA01708815 Page A Paga A e Account nome Account nome Account numbeo Account number Statement date Statement date SnUna perlai June 11 - July 10. 2004 B1ifing perlod Juno 11 - Jul) 10, 2004 UNIT 4 continued... • UNIT 4 continued... Telecommunications Services Cell Detail Telecommunications Services Call Detail 50 LOIS PO121 Soe Lona Total Netti a Date DMA C3160 Nui1100f Foclnote 160:511 U5.3410 01stance °inces Iten s Dolo 1103 e Call To Cls10 nr.0 Oh 207 .10 12 0.1e In 200•10 4,00 0.0 0.00 0.32 338 Jun 30 44:1.9 UI 0000 4,00 0.00 243 An 28 04:46 1.11 Znem1x 0:00 0.0C 0.00 1.00 249 J0 30 05:44 111 104:0002 2,00 0.00 0.07 0.00 2* a 24 08:10 NI 2•14012413 r 1:00 0.0C 0.00 0.00 290 Jun 30 05:49 IA 9 101/4 90111 49/1t: 3.00 0.00 0.92 9.00 250 A 26 IM:27 M W »UI 101 C/IV LI CO 0.00 0.00 0.00 231 ./o1 02 419,11 MI • MIN 901.00 k0/00 200 0.00 251 atra 28 ah» All 30009102 r 'uca e.ec 0.00 0.00 222 Jul 01 40:43 All a 11114 901.03 111141 1:00 0.00 0.00 253 343 36 .44:44. 11.1. 031700414 • n tifo •.ee 0.00 0.00 0.04 233 Jul et 003 MI V MUI 90 1 .6 9/90 1010 0.00 0.00 255 is 29 13:19 7.1 000.103 1.10 0.00 0.00 0.00 EO Jul O t 0903 la 1.amalm O 2,00 0.00 4.03 0.00 250103 24 45,01 MI 2050209 co 1,00 0.00 0.00 430 905 Jul 01 »usa Pac laecal/4 109 0.70 o." 755 rião M Chi% III Pana/ r 1,e0 0.00 9.04 0.00 208 Jul. 01 41:14 CM Timardia o AOC, 0.00 0.00 255 ina 26 09:55 IX II ruo 101 ,141. </la 0,00 0.00 0.00 0.00 791 Jul 310:24 IA s MIM 00111. Mar 004 0.00 0.04 0.0 25? 300 21 07139 M KnAnai 4/11.1 200 0.00 0.00 0.00 288 Jul 01 0304 191 le Mia moi .r. 7/11/ II* 1.00 0.0 0.00 251 Am 29 em» 03 nuvonci...1. 4 Mi 2,00 0.40 0.00 0.00 209 Jul 0l lllll M 171:00.114 el• 0.00 0.00 O. 0 0.13 35> Sal 29 V:22 M0 Laxai* 00 1,00 0.00 0.00 0.00 300 Jut 31 0504 M lewealia • 1:00 0.00 0.0 0.tt 20) 10 2* 09 , 24 MI 111~ DL .0 MIO 1,C0 0.10 0.00 0.00 301 Jul 01 07:27 EU 10030.144 9 AOC, 0.00 0.07 0.00 »I 30 20 0,1.42 MI 000* v 3.00 0.40 0.00 010 302 331 01 lllll M 9 932.11 Dai OPPPJ 2100 0.90 0.03 0.00 282 A 29 10420 1.14 20014,4 P 1400 0.00 0.00 1.00 303 40 02 0 .21 MI V 910 , vnu 1,00 0.00 0.03 0.00 .0 2 Am 22 10:21 .0 0.0.02 e )00 440 0.00 0. 30 304 Jul 42 94.11 AK V AM. ql .r.. ronv 2:00 0.00 0.40 0.00 284 As 29 44444 AM V »Dl 401.1". *KJ to CO 0.40 0.00 0.00 305.70 02 09.02 9•1 •31***. PM/ 1:00 0.00 0.00 295 A- 29 lllllllllll sai ai. 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Mitt1 1,00 0.00 VI Am 2904,30 IX 44 001043.03 ii/ta 0.40 0.10 0.00 0.00 312 Jul 02 13,34 MI 18~1* 91 Is% 0.00 0.00 77Z ta 39 02.44 131 14.caulas v 1:00 0.00 0.00 1.00 313 »I 42 Oh» 131 000* PP 2.00 0.10 0.00 273 ha 39 02:0 901 10010 e 0.40 0.12 0.00 0.05 514 .343 03 3109 MI 1.0».105. 1,43 0.00 9.00 274 as 29 «At 44 10~107 9 2:00 0.00 0.00 0.00 3113 »I 42 41.0 III »coal» I1P 3:01 0.00 0.00 000 2» an 29 05.40 10 KI60.1040 .11 lirti ::ao 0.00 0.0 0.90 311 »1 32 lllll 131 Imanto) 99 30» 0.00 0.10 4.01 VI Aa 29 MOA hl Y lata 10 .P1 9/0 0,40 0.40 0.0. 3.00 317 »1 42 43.0 M Ista•dra DP 1:00 0.09 0.14 4.03 377 as 29 08.30 114 1404•103 9 1,00 0.40 0.00 0.00 314 Jul 03 onl 141 V Mn iam .91. @P/3o 1.01. O.» 0.00 4.00 273 "a 20 07:24 MI 1•400.05 • 1,40 040 0.00 3.00 319 001 32 lllll M • ma 900.16 Prilu 1:00 0.00 0.00 2» ra )4 06,10 N4 100,0102 • 1,40 040 0.00 0.00 3» Jul 02 M Tuccana 99 1.03 0.00 0.00 400 29> Na >0 D11.29 M4 10000189 • 0,40 0.10 0.00 400 3213u1 02 31.54 F91 23043182 P9 1.03 0.30 0.00 4.00 281 as 20 0405 MI 10001•4 K 000 0.0 0.0. 400 3:5 44 40 44414 @a 740001.', •.1.0 0.00 702 As 20 09:01 N4 V RUA 90411. *IV 2..0 0.40 e.» 0.00 »11 Jul 02 4407 MI 18014144 PP 1.00 0.39 0.00 0.00 213 As 341 11:25 N4 I/ RUA MV .17. t04.1 2:00 0.00 0.09 0.00 314 OU 43 05.11 01 991134901.01 1/9/110 1.00 0.09 0.00 0.00 204 Aa 30 02,10 IX 146:04110/ • 100 0.44 0.00 0.03 334 »1 43 35.13 as 13~184 00 2,00 0.00 285 I 20 03,20 al 100141101 9 0.40 0.00 0.01 1.02 3211 031 03 05.43 M /103.1101 1,02 . 0.30 0.00 0.00 281 40 30 03:40 MI 10:2441.11 • 1:40 0.<4 0.00 0.02 327 OU 0 44:31 191 1000.02 @C 2.00 0.20 787 An le 01:03 ai 2. 910 MAM. *PO 2,0 0.03 0.0e 0.00 371 421 33 04.4i Ia 90flaragr .n. 90/90 3,00 0.30 EFTA01708816 Page A Page A t Account name Account name Account nurnber Account monteer Statement date Statement date Blieng poriod Juno 11 - Juk 10, 2004 B01Ing petiod June 11 - Juk 10, 2004 UNIT 4 contintiod... UNIT 4 conlinued... Telecommunications Services Call Detail Telecommunications Services Call Detail Sue Long Toial Pee long Total Item D Dato Tlme Cali To Punter pool/toto neln:544 Mine Olstance Charges Pan N Dato llne Call To mime« POOtn014 M111:3.40 Unge CISI04.00 alant, 3,20. Al 02 0704 N 244:91/2 H Lee 0.00 0.00 0.40 370 Jul 07 12.40 IN Ineenliep PP 404 330 al 01 00.30 Hl V Mui 001.41. OM 1.40 0.00 0.00 0.40 291 Jul 07 01:22 rut I. PUP. 0124.41. 04/40 let• 0.00 0.00 331 al D2 00.3e an v imax ooi .n 04/../ 104 4.00 0.00 0.10 372 Jul 07 01,40 rei 2440.443 PP am 0.30 4.M 0.00 1Y.11 04 00,30 114 149010 00 100 0.00 0.00 0.40 37344 67 02.42 Ce laceedny PP 4.00 0.00 0•10 0.00 333 al 04 Heler PI Iacenteri Oe 1440 0.00 0.00 0.40 374 Jul 03 03:14 a le run ta" 44/4.1 3.00 0.40 0.0 0.00 334 Jul 04 07421 Pa 14 tAtn 001.9. 0•10.1 200 0.00 0.00 0.4 4 376 Jul 07 044421 Pt 9,49-14; H 3500 0.00 333 Jul OS 0115411K 4~10 I* 1,40 0.00 0.00 0.40 370 Jul fe ***** 44•1 Inawelni OP 1,0 0.00 0.00 334 953 OS 10,04 »I 14.444.10, er 100 0.00 0.00 0.10 377 Jul 00 20.24 pa Inceelni PP 2,0,0 0.00 0.00 337 90 OS 1107 »I V PAU< 401.n IVIr., ItC0 0.04 0.00 0.40 370 Jul Oe 14140 PM lueowelnp PP lel» 0.00 0.00 334 al OS »I 1402495) Ot 1,40 0.00 0.00 37• Hl fe 01402 MI inceedue PP 4.500 0.00 0.00 336 Jul OS 1103 5.1,1 Il rent 001.10. 414/522, 704 O.Po 0.00 31) Jul 00 03e10 RC 7/ 03.45 aa 201 PP/V13 4500 0.00 0.00 30 941 OS 011,50 Plu 75904144 H 1:00 0.00 0.00 301 141 Oe 050) 19 Ileaárq PP 1.1:41 0.00 0.00 341 Jul Of 03,20 H Iatualut tir 104 0.00 0.00 30 141 Oe 05,25 442 inmalne He 0,00 0.t0 0.00 341 aa 05 95231 P« II PALM µg.9. fr/19 4:0 0.00 0.00 0.10 343 Jul 00 05,28 19 V M144 1104.0 PP/144 10,30 0.00 0.00 30 al Of 12001 AN lieece1r9 et .20.0 0.00 0.00 0.40 344 Jul ele ***** wc br 19114 104 2 0 PP/PV 1,00 0.40 0.00 344 Al 04 la lacc•Ing et 1244 0.00 0.00 0.00 306 3..1 04 04249 fel P MIS 104.PL 10/744 4,00 0.00 0.00 344 Pol 04 10.10 1.14 loccolig Ie >sa 0.00 0.00 0.40 360 Jul Oe SSSSS Pl ZewHdas PP 4,00 0.00 0.00 346 al Ot 10.22101 Ie MUI 199.34. rneu 3,44 0.04 0.00 367 Jol 00 04/77 n. 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Jul 09 01417 »C Inceeln) PP 100 O.ø 0.C.0 365. al 0> 09440 AN V PUM 210 .9. 10/411 1,00 0.00 0.00 0.40 306 Jul of opa> Pm P Ma •04.47. 44/41/ 1.100 0.04 4.07 364 Jul 07 00:4) »1 w nip ecti.rt rPfig 1.00 0.40 0.00 0.10 307 Jul 05 01,17 MI InoweIng 40 2:00 0.00 0.07 357 Jul 07 09,12 1.14 lervalns Pe 3.00 0.40 0.00 0.40 303 Jul 09 0107 IN 00Ø.0 PP 1,041 0.00 0.0 3.51 4.0 07 10.14 mc 7402010; Pi 1010 0.40 0.00 0.00 309 Jul 09 0104 PI ineenIne PP 30» 0.40 0.00 04 30 07 10,44 la t nut rat.n. 37/41.1 4.0.1 0.4e 0.00 4.00 400 J..1 of 03.40 Wi k Palm Om : PL 00/94 100 0.00 0.00 300 Jul 07 10,56 411 001,4344111.PL 44/40 1:00 0.40 0.00 0./0 401 Jul 03 03.40 IN Zno:nlig 44/411 4.00 0.47 0.00 301 Jul 07 13,10 MI 1•024.1.43 re 1:00 0.00 0.00 402 Jul 00 01.11 Hl ik PALM 001.9. 11/04, 2.0 0.00 0.05 0.00 3112 Jul H hall OM V PUP elll.n. PP/PLI 2,44 0.00 0.00 403 Jul 05 01454 91 1, µ.11q OP 2.40 0.10 0.04 0.00 303 Jul e? 13.20 »I ZucesIng PP 2:00 0.00 0.00 404 Jul 03 04410 »1 II PM/4 001.n. 04/41/ 3,10 0.00 0.03 0.00 344301 09 11424 NI 24440Ing H 7.00 O.H 0.00 4.10 40 Jul lo H.44 OP 0944103 2,00 0.00 O.H 2.00 365 Jul 210 1144! MI V PAU, tal" FP/PU 1,00 0.00 0.00 0.00 Ce Jul Ie 07.14 PM II Ma om" • /fe 1.00 0.07 0.04 364 Jul 07 12 .9, aii sen». Ø.6 44/44/ tsC4 0.p 0.00 0.40 407 Jul 10 00:22 MI V PAU aa JL. /N 7.00 0.40 0.00 367 Jul .47 41.00.1mwntie '<m.n. 44/414 1.07 0.40 0.00 O.H 406 Jul IC 01,54 MI V MUI 001.19. nu 2,00 0.00 0.07 30 Jul 03 12415 19.1 V »III 104.24 44/00 4,04 0.00 0.00 409 Jul ia 0~0 lel 34010121, 1440 0.07 306 Jul 09 1260 P01 10:04.40 PP 300 0.00 0.10 40 Jul 10 04 64 PP V 10.11. aa Jl. MI 4,00 0.00 EFTA01708817 Page A Account name Account number Statement date Billing period June 11 - July 10.2004 UNIT 4 continued.. Telecommunications Services Call Detail See Long Total Item I Date Time Call To Krebs)! FooMoto Nen:See Olga CICI3A0 Chariots 411 Jul 10 %%%% w lacesleg W 1.00 0.00 0.00 412 Jul 10 110) NI tOratetil.rt. OM/ 100 0.00 0.00 413 eal 10 17.44 ra 3110.141.4 00 1,00 0.00 4 to 414 ail 10 11see n4 14 ;Ale ace ,TL WIN 2.40 0.00 4.00 411 401 10 0,14 114 10110.4011.1t. 04/1v 1,10 0.00 4.00 414 AO 10 tos•S max ace ,M. Wee 4,00 0.00 4.00 417 eel 1003.20 IN SI MAX 001.Th 00/40 1.00 0.00 4.00 414 eel le Has 11. 344004.01 OP 1,00 •.00 4.00 41140110 teal 111 104004.14 CO 1:00 0.00 4.0 470 Mal 10 03.2) M .0 Ma sal ,ist. WNW 1•00 $.00 4.00 421 Del le Oa? IN !smolt. CO 1600 0.00 4.ee 422 Jul 10 01,70 le .0 101)4 AM .41. CO/Iti 1.00 •.00 4.00 TOTAL 50.00 40.40 tem tosinet• fl aws *Mom Tismenied Caeall AL •Alemiste• PP.Ptek Peed 04411 POPIvalenc4001U0•4 ONORONIcP•lcd 7.11000W4y PI•110/141Fne 1.0.44•1106 P.M DV:Mb Meson Feast C41 EFTA01708818 Page Account name Account number • Statement date ugus , 2004 Billing period July 11 - August 10, 2004 Customer Care Please call: 1-800-639-6111 Web site: www.nextel.com Your Monthly Account Statement [Account Summary Previous balance $922.84 For Your Records Payments as of 08111104 0.00 Arhount Pald Date Paid Outstanding balance $922.84 Check# New charges 912.49 Approved Total, Amount Due $1,835.33 Please pay immediately upon receipt Summary of New Charges Adjustments, access and other charges 698.18 Telecommunications Services 47.54 Unit taxes, fees and assessments 157.67 Total VVireless Sennes $903.39 Misc. additional charges 9.10 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 $912.49 Nextel News: Please see the next page for important updates about your Nextel service. Please detach th's portion and eatttnwthyetn payment in the enebtecl riveter. Meese do net ildude conts;orderco vacs per ParTont Model Carrot:Ilk.% PO Box 179 Account name Total amount due 51,835.33 Dewey, CO B02174:650 Account number Statement date , 2004 Due date Upon Receipt Amount paid Wake checks payable to Nuclei Communication, O TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILUNG ADDRESS Click hare and complete Be n* *aeon on the worse side. MANIFESTLINE Mail Payment To: NEXTBL CORNMICATICNS PC Box 4191 Carol Stream, IL 60197.4191 F55555444422CF F601974191110F 000091249 0000922840 0001335337 EFTA01708819 to Page 2 Account name Account number Statement date ugus lb, 2004 Billing period July 11 - August 10, 2004 A Guide to Your Monthly Nextel Statement Your Monthly Nextel Account Statement is organized into the following sections: Your Monthly Account Statement • The first page of your bill summarizes your payments, new charges, and amount due. Nextel News will give you information about products, features, and promotions. Use the remittance slip at the bottom of the page to pay your bill. Use the reverse side of the remittance slip to pay by credit card or to change your billing address. Your Nextel Account Summary The account summary Is a tool to help you quicIdy see monthly charges for each user. The summary shows the users name (if available) and mobile telephone number. It also provides the user's adjustments to new charges, access charges and breaks out usage by product or feature, such as Telecommunications Services, Messaging, Nextel Online® and third party charges, Nextel Direct Connect® and associated Taxes, fees and assessments. Your Nextel Retail Stores - Charges & 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 Connect(TM) call duration and usage. Additional Account Information Depending on the activity in your account, this section includes summary information about payments, taxes, adjustments, and Nextel equipment and third party charges billed at the account level. Detail of Access and Usage by User Refer to this section for information on monthly adjustments, access and other charges. In addition, this section Includes call detail, usage and associated Taxes, fees and assessments. Details about charges made for third party products are also contained in this section. Please fill out this form to pay your Nextel account balance using a credit card this month, or to change your billing address. Credit Card and Bank Account Payment Name (an appears on me can If you would like to pay by credit card or Type of card (check one) automatically debit your bank account on an ❑ Visa 0 Discover (3 MasterCard El American Express ongoing basis, please call Customer Cam el Account Number 1-800-639-6111 or dial 611 from your Nextel phone, for additional information. Credit Card Billing Zip Code Expiration date Amount S Monlh Yea' Signature Change of Billing Address Email (Optional): Company Name Nextelmay contact you regarding new Contact Name offerings or promotions Street Address City State Zp Phone ( ) EFTA01708820 Pago 3 Page 4 Account name Account name Account number Account number Statement date .2004 Statement date N k a 2004 Billing period July 11 - August 10, 2004 Billing period July 11 - August 10, 2004 Nextel News continued... Nextel News continued... Your past due balance Is payable Immediately. Nostril Communications P0 Box 17990 Nextel provides soveral convenient ways to receive your Denver, CO 80217-0930 invoice and viewyour call detail at no additional costt You may also contact Nodal Customer Caro all-000439-6111 (1) Visit nextol.conuMiNextel and set up a password to view or by going to the following web site: www.nextel com. your invoice and all call details. (2) For accountswith 10 or fewer phones, sign up to reogive your invoice wAh all LISTEN UP, RACE FANSI Introducing Nodal FanScan In-Car cad details by email or fax rather than a printed invoice. Audio Listen non all the action during Nextel Cup race, (3) GO PAPERLESS with Nextefs eldial And you can also with the ease of a phone call. Hear lire in-race radio make your payment colinel Vsil noxtel.conglAyNcidel for communication between select drivom and their pa crews details. as they discuss pH strategies, posittratIng, track conditions, car handling. and mere — live, right on your As a reminder, effective with your August Invoice, tho Noxtel phone. Just dial 'RACE. or visit nexteleorriffanscan Neste! Santee Plan will increase to $299 per phoro per for prices and additional info. No available at or near month for each piton on your account. Remomben V14lb the the track %taro tho current race in s funning. Airtime and Nadel Service Plan, If your phone is repairable. ifs long distance charges apply —FanScan does not use a toll- covered at no additional charge at ova-1,300 Service & free number. Repay locations nationwide. For additional information. cal 1-809724.9351 or via Nextelcomicuppon and dick Do yo.i have surplus ;nazi ea Nadel phones? Visit on 'Service & Repair'. nustulbuyback.con to either donate surplus Inactive phones or gel a Creed on your account for all °Sable phones. 30% SMALLER. 100% NEXTEL At only 3.6 anon. 1830 phone All Donations go to American Rol Cross Armed Services Conies loaded with great features like Direct Conned(1M), Emergency Fund. Customers without WebAccess may call the speakerphone, OPS capabaty, voiceoctivated dialing and Buyback Supped Line al 866-364.568D for program morel Right can. each 1830 you add to your account is cnty information. $249.99 after $50 Motorola main rebate when you sign a two-year serveo agreement. Hurry!! Call 1.80.754.6615 THE BAHAMAS BY LUNCHTIME—Fiy to Nassau one convenient US TODAY and save! Waite supplies last. $50 Motorola Mail-In Airways' non-stop flight from Boston, Charlotte, Now York, Rebate espies Soplomber 30. 2004. Full terms and Philadelphia or Washington and you can be relaxing on the conditions en maiLin rebate form. Requires 2-year service beach by lunchtime! Nassau and nearby Paradise Island have agreement, new activation and ciedt approval. $200 early it all—prisSno waters, powdery white beaches, fasoinetng termination fee applies attar 15-day trial period dive ales, duly free shoppng and a vibrant rightIsle but (conditions apply). Sol up foe of $35 per phone, up to $70 will a laid back tropical fool. Book now for bed faro and rrax per account applies. seat selection at usairways,e0ina4assau. SPECIAL TALK & TEXT OFFER! Stay connected in mom ways NEXTEL ONLINE (R) FUU. SERVICE PACKAGE SUBSCRIBERS — Get with the coast-to-coad wakie-talkie and Two-Way the most out of your subscription to Nextel Octane Full Messaging. Talk ft Text packages dart al $10 per month and Service Package. Tools and demos aro available to help you include Unlimited Nationwide Direct Conned(SM) access and get up-to-speed on all of the services you have accts to Two-Way Messaging capabley. Sign up now and get one In this fantastic package. Oo to nestel.comiServices> month FREE, plus 100 BONUS anytimo cellular mnuteS per Nexlel Ovine Service. Then dick on the 'Web Services month for 12 months! For more &stabs and to add Talk Dome' icon in the loft hand column for demos on the Text to your rate plan, visit vmw.nextel.corattalkandtext, services in which you have access. To get to more detailed contact your sales representafive, or call 800.NEXTEL8. usage instruction click on the "Loam More" button %tittle each demo. "'"ONE DRIVER MANS THE CUP. ONE FAN WINS 5250,003.""' The Race to the Chase for the NASCAR NEXTEL Cup Sweepstakes. Visit nexteloomance for deltas. Please send all correspondence including biting inquiries to the below address. Please do not enclose your payment with the correspondence. EFTA01708821 Page 5 Page 6. Account name Account name Account number Account number Statement date ug , 2004 Statement date Muti05TT .20)4 Billing period Jury 11 - August 10,2004 Billing period July 11 - Augus' 10, 2004 Your Nextel Account Summary Rate Hen AkUme Usage Summary continued.. Number Number total • Rate Plan -Other Datable Total 04/4•4 TaisempuPaiSOM1 1004.4•00 WPM 04.1•440 50441.4101404-1 UM Tamp fatal&sin 0 MOMS of Cans . mticSec Charges 4.44.0i4Ptectir ConAaseAras Ihmean I 0/441714k4 Party C.414~41/1434:944 F4.04 d aid Rata Plan MnSec Mln:Sec Min:Sic Rate st, ernc erd Other ChVes$ licdiOwen etwypt Cwori/Tant U441444044.tri MW4Thent. natoraiStareelfalueSCO '240," 14 nava come usage .40 11.14110 Wen 0. 011400 Peak 114.00 114.00 4.40 0.02 4091.57 30442 0111154ok 10 24:00 14:00 0.03 SOAP 43.44 41.4400 Inns NMIDm Canada> 442Ida 774420 Pt* 227 151:21 152:21 5.16 0.0) • P 41 Sta 141.11 Ma .32 00154.4k 16 14:04 24.04 4.IS 0.02 fa Mai 1 Naas WW1., HOC Mn tat JP 414.“ 41.0.1,0 11.60.44 Celutre Vint 1.0.40 steal Pet 220, 314000 44147,00 4.00 INl.la .1.1.11 44341 0111/14414 262 467,00 017,00 0.00 0.01 1179.•• SOON NtattlateclCals4000 ma 443.40 411404611 Post 432 726,00 740404 .4.00 "4 10t )14 49 0/1Peak 45 102:14 10404 0.00 471.14 aa.aa 414.53 5/0.44 Nati•INt1444•111harpiUOC 1004 whir seta," 54 304)421 Cau1341.1040 Tc44: 414rpf • 0026.44 147.54 10.00 10.00 50.00 5157.47 5143.2$ Peak 2 4.10 4310 0.1) 410).39 OPP** 1 1.45 3,0) 6.15 Told WENtss :444.444.1 Au44.... 1.0444C144•44•4 Nert4104•60:41•044144 Mat 44.40:104.11 dames 1.0.10 Po* 107 141.21 20421 0.00 0.02 to a 011P0114 14 11r5.4 11450 0.10 0.0> Meant PB:444.5041.4.144.441.1414.144 Mailmen.* m.o.:frau 00.00 1 HatloralFalnaceing SOD Axon Laved Cpwasci Duran ae.so cane:Wet Peek tworeleg 117 244.40 244,00 . 0.00 0.01 lipid Rdal Pettes • Chop% 50.00 OffPtalcirttorit; IA 110.20 216:00 0.00 0.01 Tied 15•44•0‘841/44. A4aslayett 444 Tans $0.00 P044044064, 114 'M.:0 114,01 TOW How Gnaw, 4212.42 Off Pet1104.4?1, 0 16 154:22 150;40 0.40 0.00 May141DAMS CCMCCM Pet[ 247 344:13 341:11 0.00 0.01 011$1•614 04 41,64 44.14 0.<0 0.02 4AL:Alftwol• LMt 1 1.4544.1.ottsn Cann...401003 Hatftwaliellsh your •coarit Caitil Like Pea Oa 030:,0 70' 00 0220•212 040 12•120) 0244.04 0.0) 14•444Cemdeornade Rate Plan Airtime Usage Summary Peat 14 •0•14 41416 .00 &Moak 7) 72210 70:10 0.00 0.02 The informeCon in this grid is provided teleran un it in the 'Detail of Aetna and Usage by User. TOW 1.1444110Mfr. (4.14 Number Number Total 4 REO Pala **Other Beale TO031 •Pee Ptah 140.4444.1.4 pan and 1044.44 al.ulazneonts and et colts Rale Plan of calls Mac See Mtn:See tale:See Mte:Soe Rate ChafaeS Oirse tta 5.01041.4144 tooImam*/ ndrpleveroard• on.41 1 11440•10141144461Shas3 00 Calm Walt Peali 3)3 152.3.2 243,55 3.60 0.50 1.)4 CO PINall 30 352.05 1.00,01 2,00 0.3.1 0.74 Nagel Min Cerree110 Ptak 114 286211 314231 0.0, CIO Peak 4/ 72,10 11.10 0.00 0.00 EFTA01708822 Page 7 Page S Account name Account name Account number Account number Statement date nuuu i7 .2004 Statement date n7A841ef,.2004 Billing period July 11 • August 10.2004 Billing period July 11 - August 10.2004 Nextel Direct Connect®Summary Network r/ Usage Charges Nextel Direct Connect® Network Summary Nextel Direct Conned® 0.00 Network # 0.00 Nextel Group Connect(TM) 0.00 Network # 0.00 Network # 0.00 Total Usage Charges $0.00 Total Nextel Direct Conned® Charges $0.00 Total Charges for Network 01 so .00 The Model Deed C0.7000D mlulos:soccnds Included In your rare Networ plan we needed as you make NadelDied Connec10, Nadel Group Usage Charges Conned(SM) and IntonationalDirect Connect(SM) calls during No Nextel Direct Connect® 0.00 &Ong period See Detail ofAccess end Usage by User for 0.0o inclArdua/ charges andminutes used. Nextel Group Connect(TM) Total Usage Charges $0.00 Nextel Direct Connect® Usage Total Charges for Network IS $0.0 0 Marin* litantt44 ton Wert. Lon Other Tad of Vito Re•Plan Vote In Plan MieS44 ilkk:Sse Osseo 1 NaiVal P104 FcoM.o CVO The Nextol Mott Connecta minute seconds inciodectIn your taM Fri 341:11 plan am applied as you make Nextel Direct Connecte, Naylor Group Connect(SM) andInternatkrat Direct CormearSh9 calls during (he 011Peak 44,24 44154 0.04 high° rated. See Dalai of Access and Usage by User for SOM. 40.00 indMdual charges andminutes used. Network Nextel Direct Connect® Usage Usage Charges Mabee Illec.140 Loss Loss 00•K Told Nextel Direct Conned® 0.00 of Vern Ram Pike 410.0 In Plan IlltoSoc Pfilk:34c Rao W.* Nextel Group Conned(TM) 0.00 i 114.1414.1;a4al Oa,MfO Palk 20404 20482) 0.00 Total Usage Charges 90.00 CIP•ak 11,10 »: 20 0.00 0.40 Total Charges for Network i$ $0.00 I littoral third Palm KO Peak 152 al 252,21 0.25 0.00 011iatak 14,04 14,04 0.21 Tho WOEDirect Conmxt0 mtnuldS:SoCOrick Indeed in your a a Valaultiestnt441H0C An plan am applied as you make Nodal Mod Connect Nextel Group Peak 041,24 ante 0.40 0.00 Connect(SM) and Internationalbract Connec(SM)calts during the Offing period. See Detail 0/Access and Usage by User to GIPS( Nal 04.12 0.00 0.00 Individual charges and autos used. I /Ina Halo.] Shaped VOC Peak 141.21 101:22 0.00 4.00 Nextel Direct Connect® Usage lien( 13.111 11140 0.00 I Lon,Mat Otnicci %CO Nan lImO4.4. Los Vinalsc Lim 00w SOW. Vol.! dunk. Ral•Plut Ws. In Mak liktS•4 1.44pG44 Pao Vow Pry* 40.10 4.00 1 IlalRraillilflItd NOC Iltri ON Pe.* 71;40 1f p0 0.04 0.00 NOM 154'40 n4,il 0.00 TOTAL 44.00 EFTA01708823 Page 9 Page 10 Account name Account name Account number Account number Statement date .2034 Statement date Aggu 0.2004 Ogling period July 11 - August 10, 2004 Bilking period July 11 - August 10,2004 Network SIM continued... Additional Account Information Nextel Direct Conner:* Usage Nets Panto) loos Mita...) Lets ever anti. Tad Payments to Previous Balance Jere 00csired Arran *lints Nasals, MS in pip* OtreSse Mat.00 VW* UV*. CeNdle e.1e '.11 0.0) Total Payments to Previous Balance $0.00 TOM 10.00 Misc. Additional Charge Summary Chra0 Una Amount Late Payment 9.10 Total Misc. Additional Charges $9.10 Account Taxes, Fees and Assessments Pas Mason Total Account Taxes, Fees and Assessments $0.00 Adjustments to New Charges Summary Total Adjustments to New Charges $o. oo Account Level Equipment Charges Summary Total Equipment Due $0.00 Detail of Access and Usage by User Adjustments, Access and Other Charges Local Instant Connect 1000 for OS/11-09/10 59.99 TWo-Way Messaging Premier for 08/11-09/10 7.50 Total Adjustments, Access and Other Charges $67.49 Telecommunications Services Charges Long Distance 14.80 Total Telecommunications Services $14 .80 Nextel Direct Connect/0 - Number Nextel Direct Cowles* 0.00 Nextel Group Connect(TM) 0.00 Total Nextel Direst Connectte So. 00 EFTA01708824 Page 11 Page 12 Account name Account name Account number Account number Statement date , 2004 Statement date t,uso t1D,, 2004 Rilling peried July 11 -'August 10.2004 Billing perlod July 11 - Augusl 10,2004 continued„. conenuect.. Unit Taxes, Fees and Assessments Telecommunications Services Cali Detail Fedaral-Exdse Tax 3.0004 2.33 See Long Total • Federal-TRS Charge 0.073% 0.04 ron * Date Tune Cali To *omber Footnerle Men:SOS Usage CICanee Chartpa • Federal-Unlv Sent Assossment 1.124t 0.88 0.00 4.20 420 15 Jul fe 01,10 en ari. VO» .1.11 ro/nl »DO State-Comm Service Tax 9.170% 7.69 IA Jul 24 02,15 Pl OIR MC, OP/M »GO 0.00 1.40 1.40 County-Comm Service Tax 5.720% 4.80 17 aal fe 19149 PI PaliertA W.4} 00/14/ 0.00 0.00 0.w D.» • Federal-Programs eest Recovery 1.55 1/1 P/ 04 01.45 Pl SP 109F.MY ro/to 3,00 0.00 0.w 0.0 County-911 Taxes 0.50 19 ALI; 04 01.1.• lil aa FOP pi rrisv 1100 0.00 e.N tee Total Unit Taxes, Fees and Assessments $11.79 20 »q 04 04,00 IN ant *Or» ...1 1904.1 2.00 O.fp 0.00 0.40 21 As; Of 0241) pl are »P 40 PAU 40» 0.20 0.00 0.40 Feos Notsol &ot to cotlect to recover its costs of lunting n am, 42 04.22 am DA »fr 00/0.2 2,00 0.00 1.40 1.40 and compiyIng wIth Government mandates andInidatives. a Ap Of 00,24 Iel 01e Maf 00/00 2.00 0.00 1.40 1.40 Total Nextel Charges for $100.08 24 Ave af 00.2f Pl PP Paf 09/04/ 1100 0.00 1.40 1.40 25 aue Of ,,,,, Pl WI Mi pi »PM 2100 0.00 0.44 PI Aul 09 10125 Nl OSV Ø,1e 00/00 1100 0.00 0.20 D' An 49 33333 all PM fOaX pl' 09/90 1.00 0.00 0.00 Rate Plan Mime Usage Detail 34 No of 10111a Wi »RA ar. NIM 1.00 0.20 Rat* Plan NUTS& I0131 Rat* Plan OOI« alaable Total el talig Inln:50e taln:See Min:scc totle:See Hate CtangeS TOPLIVIDAOCCPORCHAllOtti CALI.> 44.09 014.44 Date* of Serviet TOTAL/Miètre Fee LINCHARGEOCut 21140» 41.00 04.40 PAP licel ~re Pront leCO 07/Ilq4 • OPKAM TOTAL 2140.00 40.00 *14.14 434.40 Ce0.1.arthates iW 41e 714.09 914.03 0.40 4.00 FOOlf0:0 Felunn neeprks Anne» TrePork.2 CelPtak 540 1244.09 124401 0.4e 0.00 NAGA MAM 1.944105«.211.~. At -Alsmal• ta• DP.P.Pardall CF.Calfonedne CPC-44.221»leem» lifeArWroncelenal lp». 09-010.22D POOI rIPalepaCcnr.910 ~Tem Meten 1WMPFlellAtetl*40. 94PadialFrect 2441141244 PA»! 44» 0.00 tiandop Dram VA>VPIPAP.C44epro /090....C.0 Peda f0 49.14 TAT504,419•192t on Font 73 70110 natie Messaging Charges Tets Mees ghaltes Additlonal Messaging Detail *omber& Nurnber of MUM° PUP( mol AckellOnal AddlliOnal Total Telecommunications Services Call Detail Motsagos41 lekraaagn Mossagos RatO AttilliagO0 Rata Paenageg Charges Sto Long Total SOMeo Typ* Plan gent a Date Time Cal To Rong« Foolnote taln:See Waagt Dictaat* Charges Traa-Way mseSADD2 Ura 0 54 54 0.00 34 0.00 0 0.00 1 Jul 14 0.2.3/ nl OIR »n 11/11 2.40 0.00 1.44 1.40 00/ P nee 0.00 0.20 TOTAL 20. 00 2 Pl fl 06.14 ne nep *OP .I.Y 0.20 3 au la win hl Ata TOP .111( 1/N 1.00 0.00 0.14 0.10 Total Messaging Charges SOM 4 Jul P 44.5* nl »A n» ..Or WIN 1.04 0.14 0.10 6 ful 24 41.01 4.4 ten. vnl ..19 05/a0 10» 0.24 0.10 Your Rate Mans i al 14 41.1I FA PM Ø.)Y centr 1.04 0.24 0.30 Rob Plan Sen*oe CellaLlf MOP% 7 af 24 01,10 nl RA n» ...? Oe/iel 1.04 0.20 Wantte Nipht& VAJN Mistte. Ca» ID • No Charge Coaer10 4 tot 15 1243 al4 1».4 »Pal* PIM 1.04 0.00 0.44 ile/ill PP 0.1 0.40 aroom ybtrekoaVVob $ortie°, Packet0ab &Mee 6 Jea3 P 11141 AM Ra »P .1.7 10 PP 24 111.4e All UP Tata .11T ruim »P 4.04 0.10 1.00 0.00 0.20 Riek« COta UO22.2 11 Pal 24 11.4* AN Pk ~.07 91/50 H al as 11.49 NO Cl. YOIDC,13 et/W Tse a.0e eA0 aso p al 24 Lee» Ni Ola MOT iletell 1.00 4.00 1.4* 1.40 1.4 Al 24 1.1 en WO Yeelt.Wt 01111/ to» 4.1 0.20 EFTA01708825 Pogo 13 Page 14 Account name Account name Account number Account number Statement date 7tOg04fR , 2004 Statement date , 2004 Billing period Juty 11 - August 10.2004 Billing period Ju)y 11 - August 10.2004 continued._ 8 continued... Your Rate Plans Unit Taxes, Fees and Assessments Rate Plan Service Federal-Excise Tax 3.000% 2.00 Tima.INay Messaging Rimier PDS Apoloarson • Federal-1RS Charge 0.073% 0.04 • Federal-Univ Sery Assessment 1.124k 0.75 State-Sales Tax 6.000% 0.15 Tvc-Way Messag.mg Utopia State-Comm Service Tax 9.170* 6.05 COS ADP:me:an County-Comm Service Tax 5.720* 3.78 laDL Web • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 Short Message Service Operator Pm:sled messatuis Total Unit Taxes, Fees and Assessments 014 . 82 Leal instant Content IC05 Caa ' Fees Next& elects to collect to recover its costs of funding Natel Grow Ccnred(SM) and complying with Government mandates andInitiatives. Nene! Direct Connect(' Total Nextel Charges for B $01.79 DOM Corinna Clots Fbet Cellular Usage Donnie Toll Rate Plan Airtime Usage Detail Golub/ lines Ram Plan Hunter Total Rate Plan Other Billable Total Cotes of Sento 01cats Mln:Set tan:Soc Mh:Sec Mla:See Rate Charges Enhanced VOceadlea Service VoieeMol Ilearl osrai:hind 500 OM104 • 06,101:14 M onts, Access and Other Charges Enhanced Voir:Osten Service for 00/11-09/10 Nextel National Shared 500 for OM 1-09/10 1.00 59.99 Ce•AV VW* Poo/ Othalc Maki hod Caned" Peal 332 SO 264 112,52 111.01 244./2 Men LINOS 2.52 1,00 21,10.1 0.21 0.15 0.00 2.31 440 0.00 Nextel Service Plan $2.50 for 08/11.09/10 2.50 OCI/12 21 12 71,10 73610 4.00 4.00 Toollimp Ohre'', ill.ta Total Adjustments, Access and Other Charges $63.49 Telecommunications Services Charges Telecommunications Services Call Detail Cellular Usage 3.49 See Long Total Item a 0.14. Time Cell TO Number Footnote laln:Set Usage Motanco Monne Total Telecommunications Services $3.48 I h." 00 04.42 0.4 Iro.)40.,/ PP/PP 1.00 Ell 0.12 2 an 10 o4.15 124 tonvmool.n. co 1, to 0.31 0.15 Nextel Direct Connect® - Number 3 Ay 10 0141 An It MN ICI!" OP 1:40 040 1.25 Nextel Direct Conned® 0.00 4 An 10 07:21 AM ICITIMOI.11 et iteo 1.35 0.00 0.25 Nester Group Connect(TM) 0.00 3 Na 10 07:14 In locootrej et 1.00 0.11 0.00 0.16 Total Nextel Direct Connect* $0.00 a an to 07E? IX booth" ft 1,40 0.00 0.35 7 Ay 10 113.4 IN 1000•102 It 1:00 0.35 0.04 045 a Ay 15 11.24 MI It000lng It 1.00 045 0.)5 0 hes ao ol.01 In leeealee et 3:36 041 041 EFTA01708826 Paso 15 Pepe 18 Account name Account name Account number Account number Statement date 2004 Statement date 2004 Billing period July 11 - August 10.2004 Egging period Juty 11 - August 10.2004 tl continued_ rMMcontinued_ Unit Taxes. Fees and Assessments Telecommunications Services Call Detail Federal-Excise Tax 3.000% 6.44 Soo LOIM TOW • Federal-TRS Charge 0.073% 0.15 Bern re Date This Oar To Number FOOMete Minets 11• 210 Mad/ Cereal • Fedeml-Uriv Sery Assessment 1.1244 2.41 TOTALROF.340 Pot 41440!0 LAOS 1044 41.40 40.04 0•4e State-Comm Service Tax 9.170% 19.38 TOTALI$2 112C roe 1.11404/AGEO CAMS 491.41 10.04 $0.00 00.10 County-Comm Service Tax 5.720% 12.09 TOTAL SeirST 0).40 00.40 0.40 • Federal-Programs Cost Recovery 1.55 County-911 Taxes 0.50 F0CSD0CS Femme 104.143 knIcan lid Nod Cw.C.1 Wife, meemeeel NI,Irla .41...M0410144 rdee104101 Total Unit Taxes, Fees and Assessments $42.52 Ced Ferrer4eg circlet aan in:~ PL/244110401 Cob 04.0111/12 42005 DY.Trem War fal 10.04.40.1~Ma Predal Dee LP414110e PCS othaaaa saran 120.12.1.0.12 flitan4 rc-nee Cal Fees Neste! elects to collect to recover its costs of funding 12.14421.41.21. and complying with Government mandates and Initiatives. Your Rate Plans Total Nextel Charges for C $252.31 Ria Plan SOM.» NuCal National Shared 500 pl Oelaa call Forwarding Rate Plan Airtime Usage Detail Carat IO Rate Plan Number Total Rate Plan Other 6111abfe Total NOLOIC400 Conneddel Oates of Service of calls Mln:See blin:Soc Mln:See Mln:See Rate Charges Nexlel Cared Connect" 14adentl Urd04444 NOC 1044 0.01124 -dil 004 Demesecle Rae SO des dirt Mon~Mt Coon Fleet P.M Ur: Halt°, 11.01•110. Shared Ceilutar emotes Oe Peat 24 174.07 424.40 (.40 0.04 cant usage led Old Caned Damesti Tot Peek 514 (41,54 40115e 0.44 0.114 Natel Santee Plan $250 Of Peak 11 ac Mat 0.00 Text $ Numeric Paging Told Utageetenma 40.0e Snort message Sonic° Opera'« ~a hnersara Telecommunications Services Cali Detail Enhanced VoleeMal Senioo InaceMail See Long Total Item 0 DOM Drell Cell TO Number Footnote Min:~ Usage Distance chant® 1 Sul 0 042 At Ile MOT 421 PP 1.40 0.00 1.40 1.40 2 col Is 01.40 *a< CIR near 411 Pr 2,00 0.es 4.40 1.40 Adjustments, Access and Other Charges a Sul le 01.30 044 0 a MIT 411 PP 4,00 0.40 1.40 1.40 National UnSmiled NDC Plus for 08/11-09/10 199.99 4 Jot 81 01.34 Mt DM 44227 412 Pr 040 1.40 5 ail 80 04,41 PR DM AOST 411 Ps de 0.00 tee 1.40 Total Adjustments, Access and Other Charges $199.99 e 2.1 20 08 a< rei Ole MOT n. 4.00 4.00 1.40 421 1.40 Telecommunications Services Charges 1, auy I0 04 ,10 At tee MIT 411 PP pups 0.40 LOO 640 Long Distance 9.80 TOTAL erIN:M0 rat CHAMMO CALLS 21.10 54.01 $1.00 0.0 TOTAL 0451114 rol 14124411442)Dad 4404.0 14.0 04.C4 Total Telecommunications Services $9.80 TOTAL 025210 14.0 01.10 0.00 Nextel Direct Connect® - Number~ footnote dam Networks Serereli ren P0.144 Nextel Direct Connect® 0.00 CV44O42Watn4 1444$44toulNan* AL - Mterate the PitPeet Peed 0-0100m4m Cletemeas doe% 01414.4410~4440 044-4244 P.42 0.4444 Nextel Group Connect(TM) 0.00 UnlailiVIIry CS ledr04141014•414 PF.Parlial Free MeeArtolo Feno0 05.12440 Gave< wownIn/1416, Clawed PC-freed TJ.11.100 Nevale Total Nextel Direct Connect® $0.00 EFTA01708827 Page 17 Page 18 Account name Account name Account number Account number Statement date .2004 Statement date Ragusiio.2004 Billing poled July 11 - August 10, 2004 Billing period July It • August 10,2004 C continued... A continued... Your Rate Plans Unit Taxes, Fees and Assessments Rate Plan Service Federal-Excise Tax 1.000% 1.40 Nabonal thingee FDC Plea Paehet Data StivICe • Federal-TRS Charge 0.0734 0.03 Call Detail • Federal-US Sery Assessment 1.124% 0.53 Cater ID State-Comm Service Tax 9.1701 4.18 Nenel Group Connect(S/A) County-Comm Service Tax 5 . 720%* 2.61 • Federal-Programs Cost Recovery 1..55 Nenel Direct Connect.) County-911 Taxes 0.50 Coomocte 1.0 Rate SO Cleo Connect Cross Fleet Total Unit Taxes, Fees and Assessments $10.80 Cellar User 'Fees Nextel elects to collect to recover its costs of funding NoConekle Orel Connect(SM) and complying with Government mandates andInitiatives. Packet Data Usage Total Nextel Charges for A S54.89 VoiceMail PVC Application NOL Fill write Pskage Rate Plan Airtime Usage Detail Rite Plan lien bar Total Rea, Plea Other Billable Total Dates of Service of alts Mln:Sec Mln:See Mln:See Mln:Sec Rate Charges Shared Ted Message,' Nom. sword Shand Poe Meet. elol004 Shoe Message Service GratarUsne °pert/tot Asshtol Messaging Pat •r1 1.10 045 2.54 Tv.o.WayMeteaing Usage cern.. 1,01 ) .es •.55. 1.01 now Cava Carnal> Peak 147 183.2i 0,1Poik I. 23,53 11450 0.40 0.00 A a Tonic usage chimes ".44 Adjustments, Access and Other Charges Nextel National Shared UDC for 08/11.09/10 39.99 Telecommunications Services Call Detail'. Sea Soso Total Total Adjustments, Access and Other Charges $39.99 Item • Dale Tine Call To Number Footnote Mtn:See Usage Dhaarce Charges Telecommunications Services Charges I Jul It 05.31 111 On ASG7 411 rr 1.10 1.21 2.40 Cellular Usage 2.66 2 Jul 35 05:11 PK y,1111 1.01.4L 0. 3.05 1.04 0.00 1.01 Long Distance 1.40 1 Jul TV 10.31 NI M.NAKtOL al. VP 1.00 0.35 e.m 0.34 TOTALatatat FOR CHARGE., CALLS 2,1S 42.11 43.10 51.01 Total Telecommunications Services 54 . 06 TOTALMOOTEC FOR LAICIIAROW GALS 0.01 50.00 44.01 10.00 TOTAL 7.11 01.45 03.40 14.04 Nextel Direct Connect® - Numbe Nextel Direct Connect® C . 00 Foam° nklitalle 1440.rorks McNees Pam heirs • Nextel Group Conned(TM) 0.00 CVACalveasA0 imunenalnova* AL-me...ate Lee POROUS. CF-Cal faronlos crecass•seheeem r...Havaronelonaiusaae OP-ONFINA Pt001 3W-Tbrao Way CO %WI fleet! woipme Peroeta fl ee MASAO*. P0•34 Total Neste! Direct Connect.) $0.00 05.0alp Se e» WO-WarierAfe Deserael Mtn. Cal TATAnnaNdvork Your Rate Plans Rate Plan Service Calor 10. No Charge Cater ID EFTA01708828 Page 19 Page 20 Account name Account name Account number Account number Statement date gu .2004 Statement date t b. 2004 Billing period July 11 - August 10,2004 Billing period July 11 - August 10, 2004 A continued.. UNIT 5 continued... Your Rate Plans Rate Plan Airtime Usage Detail Palo Plan Service Pluvibor Total Rata Plan other amiable Total Rato Marl Ne...lo !lateral Shared WC Cal Detail DatOG of Santee or calls Mln:Sec IA.n:Ses MRSse Mln:Sse Rate Cnorgas Cau Forwaraing Nntlerat Dared Vahe WO Nadel Group Conrcct(SM) Ontlfat - molt Itcatel Direct Connect!) emu/us:p INsk 47 04,04 134444, 0./0 0.05 I./0MM ID Rat* SO 011Park 10 14,00 14u 0./0 4.00 Meat Connect Cross Fleet Nein (Xnerl Owned* Shared Colas( Mneoes Pak la, 1.53,11 151121. 0.11 0.00 Celiac Usage 01Peek IS Lea 14/04 0.1t 0.00 Dann* Tea TNUfaell Chanpf 10.00 Telecommunications Services Call Detail UNIT see Leng Total Adjustments, Access and Other Charges Items Date Time Can To thleneln POOM449 lannrOe0 Ihm2/1 011amte ChMeltel National Shared Value 500 for 08/11-09/10 49.99 TOTAL feet=C e00 OIAROCO CALLS 0/40 OLIO 14.00 04.40 Service Fee for 08/11-09A0 1.15 TOTALMN:10C POO IDKIMIttlED CALLS 114/40 00.00 44.04 14.00 Total Adjustments. Access and Other Charges $51.14 TOTAL 151,40 44.40 44.04 WOO Nextel Direct Connect®- Number Faunae Fern Moab Sewn Tree P4/10/1 CM/CY V.0M. InItterkeil llennek At / Allmon the PPP.* P✓d Nextel Direct Connect& 0.00 . CF.Call Flaming C.4-Canzamtatesat PlanatArtenoloul Usage CP-Orr Peg/ Pend 3WTMe0 Myna, V1VVelecel'AnC04444 POParlal nor 1/14040014 Peter Nextel Group Conneet(Tll) 0.00 06/041.ip tonne NOAVS0414e Ormaurt eGnerp Ca: Teronnetiele...1 Total Nextel Direct Connect& $0. 00 Your Rale Plans Rate Plan Service Unit Taxes, Fees and Assessments Centar /Atwies Federal-Exdse Tax 3.000$ 1.62 1W Gaeta, Bonus Minutes Unlimilol Mght &Wand Minutes Celtedt h1notes • Federal-TRS Charge 0.073% 0.04 Cater ID • Federal-Univ Sery Assessment 1.124% 0.61 Collet :D• No Charge State-Comm Service Tax 9.170% 4 .83 NatiCent SharedValue 3 00 Call Octal County-Comm Service Tax 5.720% 3.02 Hostel Grow Calm:0SW • Federal-Programs Cost Recovery 1.55 Nuts, Clrect Connect:. County-9I1 Taxes 0.50 Owego LO Rate SO Died Connect Cross Flat Total Unit Taxes. Fees and Assessments $12.17 Stated Cobua b, /Amino • Foes Monet elects to collect to recoveries costs of funding Shared OClOroup Gonna Mina and complying with Government mandates and initiatives. Cellular Usage Total Nextel Charges for UNIT 5 $63.31 &wee roe Text /3 Numeric Paghg Short Message Service Enhanced Voechiail Service VolceMal cotton . EFTA01708829 Page Page 22 Account name Account name Account number Account number Statement date wgo t p,,,2004 statement date 20)4 Billing period July 11 - August 10. 2004 Billing period July 11 - Augusl 10, 2004 continued... Adjustments, Access and Other Charges Rate Plan Airtime Usage Detail Direct Protect Insurance for 08/11-09/10 4 n.; Rae: Plan Number TObi Rate Plan Other TOtel National Unlimited NDC Plus for 08/11.09/10 Dan* of Setviut of calls PAB:Sec tiln:See Min:S.0 Rate Charges HaSonsi UNUSINIIMO Mus Total Adjustments, Access and Other Charges $204.94 MIMI • MIMI Cechbr Our Telecommunications Services Charges Long Distance 12.60 we 124000 1240,00 01 Peat 12 10 ,00 3).00 • .•• 4.06 Total Telecommunications Services $12.60 NNW DOKICMINIS roe 100 224420 110,10 0.60 •.(ml Nextel Direct Connecter - Number 02 Peat I/14 6,14 0.00 4.00 Nextel Direct Connect® 0.00 Toed Utag•Chegos 14.60 Nextel Group Connect(TM) 0.00 Telecommunications Services Call Detail Total Nextel Direct Connect® $0.00 See Long Iota Unit Taxes, Fees and Assessments Item a Dale Time r.Pll TO Number FOCInate IAINFM Usage Chinned. Chi/QM Federal-Excise Tax 3.000% 6.52 I Jul /4 11,12 µ 011 M$T 412 w 2200 3.40 .• Federal-TRS Charge 0.073% 0.15 2 Jul 14 SSSSS NI OM MN' 411 n 0.00 0.00 • Federal-Unkv Sery Assessment 1.124% 2.44 3 Jul 31 07,40 NI 011 MST 411 re 3,00 0.00 3.40 1.40 State-Comm Service Tax 9.170% 19.64 4 Jul 31 IN:44 µ 011 MST 411 IS 2,00 2.40 1.40 County-Comm Service Tax 5.720% 12.25 6 Jul it 47,qµ 010 Mn 411 Po 3.00 1.40 • Federal-Programs Cost Recovery 1.55 a Jul if 03210 III NI Ma 411 re 2,00 0.00 3.40 1.40 County-911 Taxes 0.50 7 Mu 92 43,uµ MI MST 411 re 2.00 0.00 3.44 1.40 5 Am 02 00,14 NI Na MS? 411 i0 2,00 0.00 3.40 1.40 Total Unit Taxes, Fees and Assessments 543.05 0 Auz 04 Mal NI Na MM 411 n 3:00 0.90 104 • Fees Nextel elects to coiled to recover its costs of funding TOTAL MISSES FOR 01111017, CAMS 31.00 0040 $12.40 413.40 end con c40ng with Government mandates end initiatives. TOTathillate FOR ustinueCtEDCALLS 1201400 0.00 110.40 00.00 Total Nextel Charges for $260.59 TOTAL 110.3. 03 20.40 CU.40 022.40 PeamoN 120.10,43 NOM Ofta S44.4299 70.9044:4 ONCal WAN, 1424h0.4233222000 AL - Aiertale UN PPPN1Peed CF-Cal FoNankl CN-CrufanNotmk P.SPNVPrenumulUtsm ONCII Putt NMI 3104Prm /WANNIO/3010./14 4 Pf.PartU Pin UP4A44019 Patuf CS/MN ..vac VOS12.210./I0Dnoiur SON*/ Cot TJIVa. Woo* Your Rate Plans Rabe Plan Service crow ID - No charge Carer ICI Ila*onal UnIrreed HOC Peas Call Octal Medal Giow Conreet(W) Nadel Coact Cornea!, Cornett I.DRate SO Urea Connect Crow Fbet Cellar Osseo Malian/Me Meet Canraa(StA) VoiceMal EFTA01708830 Page 23 Page 24 Account name Account name Account number Account number statement date RQ90Sl 3.2004 Statement date , 2OO4 Billing period July 11 - August 10.2004 Billing period July 1 - August 10.2004 continued... UNIT 4 continued.. Your Rate Plans Total Nextel Charges for UNIT 4 $90.46 Rate Plan Service Packet Dab Service Grove.ez Viceless Web Seniors Rate Plan Airtime Usage Detail Peet Cola Usage Rata Man Number Total Rate Plan Other getable Total Cotes of &mice of cans min:see Mln:See MirESec lignatiec R4111 CAWING PO5 Apo:Rehm NOL Full Service Package HSOI hoe leaning OW 07111104 - MINN cear LINN Peak cusone I,. NC 00 )3400 0.40 0.00 Vvarad Tan lAessagig 00 Ptak OttIN It 1.50.00 151240 0.40 0.04 Nth bomb, 012 N4.00 254.00 .se Tv.o.V.Yy Messagkng Usage Watt nab. • NINO 121.00 .40 HealMalNNW& Dyed Protect Ink Ana Pigm GUM Pretest Insure's* Pe* NI 441:51 )41,33 0.N Tear S names Paging 041Pa* IF 4444 44.44 0.44 Short Message Service manIlan Slurps 40.0.1 Operator Assistol Messeang Telecommunications Services Call Detail Ste Long Total Item LI Oat. telt Cell To Number Footnote Mle:Soc Usage Distance Chances Adjustments, Access and Other Charges I Jul 24 10.11 4.4 Mt met 411 00/rU 1.0e 0.40 1.40 0.40 National Free Incoming 600 for OS/11-09/10 69.99 2 ad 24 10,14 WI ore ANT 411 OP/Iti nee 0.44 1.40 1.44 Service Fee for Will -09/10 1.15 TOTAL miNacc FON OIANIN CALLS apt* 44.44 0.04 13.04 Total Adjustments, Access and Other Charges $71.14 TOTAL MI SIC Fea 14101ARGEO CALLS 005.00 40.00 a... TOTAL 01sta 04.00 ISM Mee Telecommunications Services Charges Long Distance 2.8O Fearrtle Itagura IltNorts links. Tom Period CANN WaiN nutiv.rur N ohm* Al • tatora4411.0 PP.Peal Need Total Telecommunications Services S2.80 CF.CIIF044440.1 C0 CronantIchtot PUNNIArtaNCON Usage Of104 Pak Po6/4 31'411ves MI Cal WNIN141111444v/de Pt-P.al Free 14444/1iN Pala, D500144 S40.400 AC4114414.04.4 NINA PC..41.4.4 Can Ttiturla NON& Nextel Direct Connect® - Number Your Rate Plans Nextel Direct Connect® 0.00 Rate Plan Seater Nextel Group Connect(TM) 0.00 Packet Data Serve Bonner 1M el..= Web Services Total Nextel Direct Connect® So. oo PatIVID0111Usage Unit Taxes, Fees and Assessments PDS Applanon Tvar•Vtay boteNlyng Experts Federal-Excise Tax 3.0004 2.3O • Federal-TRS Charge 0.0734 0.05 Teo -Way Messag ng Usage • Federal-Univ Sery Assessment 1.1244 0.87 State-Comm Service Tax 9.1704 6.93 Senice Fee County-Comm Service Tax 5.7204 4.32 Texts Roman< Paging • Federal-Programs Cost Recovery 1.55 Shen Message Sento: County-911 Taxes 0.50 Operator Oodded Masoning Total Unit Taxes, Fees and Assessments $16.52 • Fees Neste, elects to coiled to recover its costs of funding end complying will Government mandates and initiatives. EFTA01708831 Page 25 Account name Account number Statement date 701g09R , 2004 Billing period July 11 - August 10, 2004 UNIT 4 continued... Your Rate Plans Rate Plan Sortice Natianal Flee Ina:mm600 Cell Dela! Ca/er ID !Intel Group Ccnrect(Sfin Nextel Died Cornett, Oornesik. LigRate SO Direct Genet Crean Fleet Ceniu tisaaa Ce-lular Mnelc, Enhanced VciceMail Denim VicetnaA EFTA01708832 Page A Pogo A Account name Account name Account number Account number Statement date .2004 Statement date 2O04 Billing period July 11 - August 10, 2004 Billing period July 11 • Augus! 10, 2004 Detail of Access and Usage by User Cellular Airtime Usage Summary TS mewki &splayed in Nis p* oto Ice mforenco cary. Alnots rotor b M* Dola d Access and Usno by vow socVanS for M un< <Meat User Nano f CAC Minter/ Plai Minutes/ Total Mln Upad t Eilllablo Usage Charges f Peeing group Additional Mln Ufni/ EllUalalt Min Used i Shored Ugago AdjuMnienle t Total Plan Mln Per Mln Role Total llios0 Charges Telecommunications Services Call Detail ala AOCIllonal Mln SM Long TOtal USal Moi O DM Tin0 Can To Number Footnote Mln:Sec :0 Insrance Cna •in UO:00 503:57 $3.40 i Jul 11 la." AM W 1MM OCR Je. Iw I.00 0.00 0.00 0;37 $0.00 3 Jul 31 111.06 Ni InCtaln$ /IV 16.0 0.00 0.00 0.00 5C0:00 cn 53.48 3 Jul li LLLLL MI locating flu 1,00 0.00 0.00 0.00 4 na M Measly //V 2600 0.00 0.00 0.01 4411,00 10.00 6 Jol 11 Usilni le nin 1101.11. /m lice 0.00 $0.00 • na li M.13 Ni li etui Mao. Ms 1,00 0.00 0.00 0.00 10.00 2 la li slim lali...1m poz .n. /00, 1,00 4.00 600100 $14000 30.00 * Jul 11 4:1,41 nt Liconlin • /FU 4,00 0.00 0.00 400,00 50.00 • Jul 11 Mag M Inocalag /00 1.00 3.00 0.00 0.03 414:00 0.40 50.00 10 Jul li Od* ON limealm /M f , 00 3.00 0.00 II al it Mau M Went. • /w 0".10 0.03 1000/00 3160i00 $0.00 13 Jol It Mag M Inieolag /m 1.40 1.00 0.00 1244 :00 $0.00 13 Jul 11 Wda M Imoulto /IV 1,00 3.00 0.00 2100:00 0.40 $0.00 14 al 11 4401 M animalna /Pu 1.40 0.0a 0.00 500:00 16000 $0.00 16 Jul 1144.33 M latosim /ta 2,00 0.00 0.00 0.00 14,00 $0.00 10 Jul it 44.51M li Mn soi .n. •/tv 5,00 0.00 0.00 0.00 LSO:00 0.40 80.00 0.00 0.00 17 ail ii Oda W lacoulag •/IV 4,00 0.03 16 Jul 11 411.10 ni li Mln lia.PL /IV 1.00 1.00 0.00 0.00 1275.00 80.00 10 Jul II 0.7.4M ni M mm ace .n. /tv 3.00 3.00 0.00 0.03 1270,00 10.00 0.00 90.00 20 Jai 11 note M W man Ccx .n. /tu 0.00 Leo 0.00 0.00 al al 11 nal M w Mili Oni „n. /ni ‚AO 0.00 0.00 0.40 7:35 32.46 22 Jel it nag m li MM 004.n. /IV 0.00 4.00 0.00 0.00 7,15 $0.00 n nil li 14.06 ni li nix COI" /ta loro 5.00 0.00 0.00 0.35 52.46 34 nil 1111.14 M W toni Oat .11. /fa 1400 0.00 0.00 0.00 Totals 2(00I00 9413:32 $6.14 b Jet ii 12.11AnllieltifiaaiL /M 1,00 0.40 0.00 0.00 105+600 5721:32 $0.00 24 Jol II 11.67 As W Min 501.n. /ni 14800 0.00 COO 0.00 3404,00 WA 04.24 27 a 22 22222 Pm bieenno MW 1.00 0.00 e OO 0.00 28. Al la 01;10 MM MOI WI .n. M/M 200 0,00 0.00 o.00 2$ aul za 02.3a M imenno M/M 4,00 ii.ao 0.00 0.00 30 Jol II 04.64 te ii MM ilai.n. M/M 4,00 0.00 0.00 31 JW la 01105 ni einnina It/ni 2:03 0.00 St ml la 07.42 m u mn ocii.n. nim >Oo 0.00 11 Jul It 0144 M Ii Mai oci.n. M/M 1,20 0.40 0.00 O.On 34 Jul la Wiat M zootelos trini 1.20 35 Jul la 0144 W laxwaini Pr/00 4.M 0.00 0.00 0.02 34 na la M M rAIJi oca.n. /Iv lad 0.00 0.10 33 Jul li ot.z5 Mt N 00././4 COI .n. /au 1,10 0.40 36 Jul la orli in locreini •I/at/la 2,00 0.40 c.co 34. Ja 01 M N MW ecu ,n. /tu 2,04 0.00 0.00 EFTA01708833 Pege A Page A Account name Account name Account number Account number Statement date ,2004 Statement date AOgt1ŠR, 2004 Billing period „XIV 11 - August 10,2004 Billing period July 11 August 10,2004 continued... MMIII ) 'IS M/Rued- Telecommunications Services Call Detail Telecommunications ServicesCall Detail See Long Total Sao LOlig Toal Item. Date Time Call To NeMbOr Fa:elate lan:Sce 1:43g0 Oloton00 Chargoi Rom 0 Cato limo Cad To NUmbef 000111024 tialn•Soe 104100 nni.41106 014101.9 40 Jul 22 10.31 101 V PAM 15/LPL 00/ni 1,/,, 0.14 O,CD 0I Jul 14 01.02 WV MIX 001.n. COW sal 0.40 0.0) 0.00 41 Jul 12 10.44 Me PAIM 001.0. or/ry 1,0e 0,00 4.00 82 a 24 02.54 nil. MIA 001.2 WIN 400 0.10 pan 4.04 42 Jul Li 10.50 191 If 161/1 Wadi. OP/11.1 1,01 0.00 0.00 0.00 IS 021 1.4 61.04 MAI PUN 001.11. OP/V0 1,40 O.M 0.01 4.3 Jul 13 12.30 la If PAIR We i ll. P/N 3.04 0.04 0.00 0.00 84 ail 34 0141 191 if rum sot , rt. 00/10 1400 0.00 0.0) 0.14 23 00.31 API 140:ale) Mini 4;00 0.00 0.0* C.OD 05 Mt 24 14,01 no Inseman Mini 2.14 0.64 0.0) 44 a., 46 Jul 12 Ilan 41 Inceart9 40/1211 1,00 0.4) 0.44, 5.00 PI al 14 24.12 $01 V MMM MN ,rt. NM UM 0.66 0.01 0.03 40 Jul a 4,2424 NI incoalas POLN 3,00 0.00 0.04 4.03 03 341 24 22222 PI 2,10.101 Mini ion 0.00 0.01 0.00 42 Jul 13 03.39 no Inca.16.3 Plern 4.00 0.00 0.04 1.00 1II MI 14 00000 PI 11 PAIR 4404.0. GPM UM 0.09 0.00 40 ad 11 04.44 PI V Onal 001.92 PIP/ 1.00 0.03 0.00 C.OD 10 ail 14 1441 PI Inumnr/ 00/020 NW 0.04 O.m 0.00 49 ail a) 44.52 911 V PAD. 1101.n. 11/10 1.0* 0.40 0.04 4.40 00 ant 14 11.04 Mt latoulln WIN 2,00 0.04 0,01 0,00 SO Jul 23 44.54 no ie tmm etude. nent 2200 0.02 0.04 0.40 rn Jul 24 11•14 PI 200).0102 0000 3,10 0.00 0.01 0.00 II ad a 410.92 PK Perateig MOO 1,00 0.03 0,19 0.00 02 Mt 14 22.M 19n Ma Vaal. OP/M1 .,sta 1.2 ad a 49 ,10 M V Me 004 4 02. 1o/to 3.00 0.00 0,19 0.00 03 Jol 24 22222 114 V Oka Mil" 01/0/1 3,10 0.14 0.0) 0.19 63. Jul 1.3 Mall NI V 02131 Mal. trfry 4:00 0.00 0.00 0.40 IN ael IS 01)41 An Incoalni MOU 9:00 0.60 0.0) 0.00 64 ad Li Men in laceelate 00/1v 1:00 0.42 e.M 0.40 1:15. 101 17. Ms., AN incowlul nay 1.40 O.M 0.4) 0.04 26 Jul 12 14.42 in II ML11•01.41. P/N 1,00 0.02 0.00 9.00 00 An IS 22222 In x Pus 0n.2 Pt/00 1,19 0.00 0.0) cm 06 Jul 2) 11.42 111 V Mtn ea .rt. 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Mal me 0.00 0.00 4.0) We 3441 II 01.1' M kno.104 MP) 1,011 0.00 4.0) 0.00 40 Jul IA 04,41, PI 11 RUA 1,01.11. 3,11/al 1,0,3 103 Jul 15 22222 IN Ileaan PPOU 2400 0.00 07 Jul 14 04.15 1/01 MUM 000.1.1 PIVIU 2.0) 0,04 9.00 0.0) ICS Jul :5 0.1.14 1,11 11017.7001.1.1. PP/P0 1400 0.00 0.19 0.00 00 Jul IA 04:14 19I naming 04/0./111 1410* 0.(r4 0.00 0.00 120 Jul IS 0644 no 0 I,ALM Mat MAO 1.00 0.00 4.00 0.00 44 Jul 14 in lacating PP/n, 1.00 6.00 0.00 110 Jul IS 01.01 no V Pea K2" PM 1.00 0.00 4.01 0.00 00 Jul 14 04,37 ni 0044400 or/Pir 8,00 0.04 0.00 O,M III MI li 02.00 101 V PALM 001.2 MAO 1,00 0.00 0.0) 0.00 TI 0,4 24 05.31 194 V Me tc0.11. MP, 2.40 0.00 III Jul If 02.21 PI 2 PAU. 00/.91. OP/M3 4.00 0.00 4.03 9.49 T2 Jul 14 00.11 ni amain, Pt/M 1.04 O.00 4.04 O.M In Jul 16 22222 101 V Met 201 04. WOO 2,00 0.00 4.0) 0.00 23 Jul 1.4 04.13 414 1404000 PUN 2,00 c.o: 0.00 0.04) 144 Jul /SUM RI If MTH M in 00/11.1 1.04 0.00 0. 0) 0.00 11/71) 1.00 0,04 4.00 11,1 Jul 25 33333333333 MAI. 001710 1,00 0.00 0.03 o.00 74 00.1 14 el Miming 75. Jul 14 07.04 161 V MA 502.11. in/442 1,00 4,19 0.00 0.61 lie Jul ls 20404 04 14 oux 001.1E MAO 1,00 0.00 0.02 0.00 76 Jul 24 04.11 1.11 11 PAM BOWL PURI • 1.00 4.00 0.00 4.40 11/ MI 1$ 20.1:4 Pi lacopalin P/N 2.06 0.00 0.0/ 0.00 V/ Jul 14 0047 PH if MIS 004.11. it/P) 1.00 0.00 0.00 III .TO IS 20.31 1•1 2 PAM Me .n. P/N 4,00 0.00 0.03 0.00 26 Jul 14 Mal no ieccoLoa 00/04/ 2.04 O.oO 010 0.00 110 Jul 5110.41 IX 1.1401,103 01/I0 1,00 0.00 4.0) 0.00 1.00 0.00 0.00 0.00 120 Jul 15 10.46 191 bineles MAO /IN 0.00 4.03 0.00 TS 400 24 00.44 194 V tun scam. 0000 00 Jul 14 Mel/ in V ma sal.n. P/N 1.0/ 0.00 0.04 0.00 02I Jul If 13.20119 Moveel P/N 3,00 0.00 4.0) 0.00 EFTA01708834 nage A Pego A Account name Account name Account number Account number Statement date ngusii .2004 Statement date nog J TT , 2004 Billing pelod July 11 - August 10,2004 Billing period July 11 - August 10, 2004 confinued... continued... Telecommunications Services Call Detail Terecommunicattons ServicesCall Detail See lomJ 301.11 Se* Lenp Total Dale Tleno Call To on Mln:Sec U 0 1354.47« C113r et ItCM N Dato Time Call To number Footnolo MItSoc Lliago 13‘313ra4 Charge. 122.04 16 10.30 »I w 14111 0.C1 .n. 111/131 0.83 0.20 0.m 403 Jul 14 1031 ON /nee...1.12 nV ,,00 123 Jul 16 10.31 AN lneaalin 11/711 11:0 0.20 t .t 0 0.04 014 Jul 16 1034 43 In/443.19 /01/141 2.00 0.00 124 Jul 14 10.85 NI v PAZI Ml 'ra le/PU lite 0.10 a .to 0.00 1011 Jul 1000.5/ 34 Inue.10/ tilt. 0.14 125 Jul la 22222 NI VOVA KV 05 P./14/ 1410 0.30 4.80 0.04 100 Jul 14 11.81 I•1 V P.131 0/11.13. 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MV lo» 9.00 0.07 IQ MI 14 01.06 M V 114111 4481.71. 07/743 /800 0.00 103 Jul n 03:43 Si V M.M M.M. /ru 9.14 0.10 183 Jul 10 02 ile 111 V )NN NI .18 4/04 1100 0.00 194 Jul 17 06:33 Si Meanlm /10 I:00 0.00 0.40 164 Jul 10 4/1.111 111 V 1101 M.M 01/411 3.041 106 Jul 17 07403 Si Zamelm /IV 2.00 155 Jul la 40.11 111.041/11.11C1131.11. 4/4 1,4 106 Jul 37 ..... Si V PM.k. OM" /su 2.00 ISO Jul 14 /13.15 DI V /AV M.FL 011441 1.01 11)7 Jul 17 07:45 IN Nvoelm 1/3V 1.00 157 Jul 14 11)./4 Ni v tala M.M. 01/111 1.00 0.0) 108 Jul 13 (11•51 Si V ML. 034,114 0/11.1 4.00 153 Jul 14 60:34 011 V 10141 00042 01/11/ 2.00 100 Jul 17 07055 Si iseenlay 0/cl/ev 4.00 153 Jul 14 80:41 110 It Mit Da .08 Cre/n/ 1.74 330 Jul 17 074411 Si V ~I 1101.11. 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Telecommunications Services Cali Detail Telecommunications Services Cali Detail See Long Total Sec Long Total 4401410 Dag VMO Cal, To Nunit04 F004.1410 01111:50C U5010 OltIonce onweer. nem • Dal T 11 colt To `lomper combo Ut CII 204 Jul af 00.11 we ir num 4,04.r. 04/Pv 4.04 0.44 4.00 2,45 Jul 14 01,2 0* anno sa( .n. 00/114 3,30 0.40 0.40 ZG ao la 00:1) m 24040elny 04/40: 2,00 0.04 0.14 240 Jul le 45.45 Ill huwde. 00/413 2.00 0.40 0.00 201 Jul 17 44444 WI V nam Ocx.n. 00/40 0,04 0.04 4.o, 247 Jul 10 01,03 IK 1.4404143 C4/141 7.00 0.40 4.40 0.00 207 Jul n 11.1.5 Wi ir 041.14 Dcal.42. 00/10 2,04 0.04 0.07 240 Jul 24 07,40 011 11 PaDi licil.ra CO/P0 3,04 0.40 0.00 0.00 204 Jul 17 Laait 101 Ir eau, wai.n. 00/40 3.04. 0.04 4.4, 240 Jul le 02,44 ni 0.44,4203 00/154 1.40 0.40 4.00 4.03 200 Jul af 1.1114 011 II nam uot . n. 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OP/Pv 3.40 0.00 0.0) 254 Jul 14 04,11 uw it Mrt 02.415 04/10 3.44 0.40 4.10 0.00 214 342 1J 1954 »I V PALM SCII.01.. 00/0t3 to» 0.00 4.0) 255 Jul 10 04,34 ni x 4404 02 Ja 00/40 1,00 0.40 0.00 0.00 215 Jul 14 03151 444 v PALM occ.n. 00/10 0.00 0.00 Lee 2241 Jul 24 01,34 no V 01414 001,41. 00/40 11,10 0.40 0.40 0.00 210 Jul ta 13.51 »c v MUI Doe.n. oerry 1,00 0.00 4.4> 257 Jul ie 07.40 em f, 544/4 001.411. 40/40 3.44 0.40 0.00 0.000 10 Jul 14 13153 04 V M134004.2 011101341 1:00 0.00 0.04 4.0) 251 Jul ia 07,54 ni 0.40-4.4 00/1.4.1 1,04 0.00 0.00 0.40 110 aa Ie 12,54 »I 44 1400 op.n. 0.1140114. 1100 0.00 0.04 0.00 20 Jul 10 14112 01 2.0m014.0 40/141 104 0.40 0.00 0.40 210 lul II 02.14 »e ei wam oen.n. <WIM 1.00 0.00 0.0.0 0.00 200 al 2010.23 Wil Min 001.n. 00/to 100 0.40 0.00 0.40 220 al Le non in • nut m.n 011111 1:00 0.00 0.04 0.00 301 al 14 Waf 144 X MUI 000.2 07/111 1,00 0.40 0.00 0.40 ne lul aa 03.01 si ir aten Dalin. 041/41, 1.00 0.00 0.00 0.00 213 al Ia 411.11 »I 1, INW. 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OWEN 1:00 0.00 0.00 0.10 270 J,,3 19 »ha Ok Incoeln4 17914, 2,00 0.00 0.40 0.00 2» al 1e »g ti na n .41. 00/01 3,04 0.00 0.00 0.10 203 Jul 10 SOU P1 240047 Ps/nr 340 0.00 0.40 0.00 240 al ie 11" n4 Ir 172/1 pai.az. WOU 1:00 0.00 0..e 201 Jul If 05411 WI 2.40,41.4 Pr/P14 1,00 0.00 0.40 0.00 241 Wil 10 15.10 In il 1424 000.01. 00/10 3.40 0.04 0.40 2230 Is 0040 PM ii eau. acc.n. 44/4v ba 0.00 0.40 0.00 242 342 14 1304 PM V Na 004 .12. 001110 1,00 0.00 0.00 283 Jul Is 03.43 III I, 14014 704.4. PP/414 1,00 0.00 030 0.00 243 Al al ani av 4 wat ocv.ri, wins 1,40 0.00 0.0) 24 Jul 30 05.31 444 ~vla a/r0 1,00 0.00 4.40 0.00 344 lol 10 199 »I si 44.4.4 4434,03 OOM 1.40 0.00 205 Jul 19 0411 RI 3 MUI 001.9. pi/ru 1140 0.2 0.00 EFTA01708836 Page A Account name Account name Account nurnber Account numtect Statement date 7g1wCSIT .2004 Statement date nu u.R 2034 BIlling perlod July 11 • August 10, 2004 BleIng period July 11 - August 10.2004 coneued... continued... Telecommunications Services Call Detail Telecommunications Services Call Detai See Long Tont see Long Total Gin To NUmbOt ;001010 /40.500 uppe 13111000 CIA141011 1101e N 0310 The0 Call To 11.11100r soenote /441'60 UnE10 Cistone* C3:31304 gen 21 Da» Tleno 2t0 Jul 30 84.30 »I u 94.0. 001.41. 0013 0.00 0.00 e.EO 0.40 177 .14) 20 04.0 n,, u 031.4 oot.n. /Y4 1.00 0.00 0.00 IV Jul 19 04.32 114 V VALM 1161.0 Pfic 1.0 0.00 o.co 0.00 323 Jul 20 0401 01 v 0.111 Cial.n. /PU 200 0.00 208 Jul 11 44:33 III 0 Inn 1101.1% /PO 100 0.00 0.co 0.40 32o Jul 24 0004 01 leceolio /PU 5.00 320 34 lt 01033 111 V 0.1.14 001 ST. /eu 1.0.3 0.00 0.03 0.40 133 30 20 00,30 IN u 01111 11.31.41. /leJ 1.00 im V PAL« 801.10. •IPU 1.00 0.00 0.00 0.40 331 Jul 30 10.0 Cel v 01141 mat. /NJ 1,00 0.00 4.00 0.40 20 ad 10 ei.» 201 ad 14 4404 111 4 MODI 4441.1% /PU 2.01 0.00 0.00 000 232 Jul 20 1000 I» V NW g.10 /141 1.00 O.q 0.0) 202 Jul 19 14,3/ NN II 91014 001,13. /14.1 »CO 0.00 0.00 0.40 333 Jul 20 10,33 PH 10 NM 09.10 ft o 1.00 7A3 Jul 13 20120 VK MPRIN bahrt in 2.40 0.00 0.00 0.40 334 Jul 30 33333 01 la 0.1.1.11 09 .10 /to ad» g.00 0.0 204 Jul 10 01.22 IN V PRIM 11011.1% /0 4,00 0.00 0.00 0.40 333 01 10 10924 IN Ineo.402 /0 4/0 2,00 0.07 0.04 20 Jul 1.9 01.32 114 Ite3a144 /0 8.40 0.00 0.00 0.00 3313 Jul 34 33333 »I 2400.102 /IU 3,00 0.00 O.IX 104 ha 10 4000 N4 Iteeale0 /PO 2.00 0.00 0.00 0.10 7fil Jul 21 33333 Mn Ireudel zig 3100 0.00 0.0 07 Jul If 84,14 N4 11 IMM sa1.11. /PU 2,00 0.02 0.00 0.00 AS Jul 11 4104 IN eneui10.3 Po asoo 0.00 0.40 204 401 II 08829 M Stcaales .4/0 S.w 0.02 0.00 0.00 330 Jul 31 03,34 1.11 Inanans PU 2.00 0.00 0.00 209 Ju) 19 94.36 M4 II Mim 1.30.0. MIN 1,63 0.00 0.00 0.10 340 Je 21 03,34 194 1004103 /PU 4.0 0.00 0.00 200 Jul tf 04,111 M 14 nix SU .11.. hel/n. 01,41. 0.04 4.16 341 Jul 31 03.31 441 Inoolus PU 300 4.0 0.00 101 Jul IV 00.1.4. IN laeeule, /04 1,00 0.00 0.00 0.11 343 Jul 21. 11304 IN Incen10 /PP 80)0 0.00 0.00 0.00 302 Ju) lt 09,51 144 Iccceid /t1.1 300 0.0 0.48 0.13 343 Jul 21 Mal IN v /MN 0.3.11. /PU 2.0.0 O.CO 0.0 0.40 303 Jul tf 00,33 04 4 MIO e01.n. /PU 2.03 0.02 0.00 0.00 344 Jul 31 0403 404 1 mim 0c4.... /VJ 2.00 J.CO 0.02 304 Jul 19 10.40 101 ledeen /eu 1.00 0.02 0.00 0.00 345 Jul al 64.0 MP MN 80.PC /PU 1.00 0.00 0.M 0.40 305 Jul 19 11.0 », 11 MA 5,01.14 /tu tim 0.0> 0.00 0.40 314 Jul lt 10,21 IN 34.11040.9 /PU 1.00 0.00 0.4.0 0.00 X* Jul 20 1201 Ne 10e0.10 /IU 2,00 0.01 0.04 0.0 347 Jul 11 44,29 WI V PALM 09.14 /r) 2400 0.00 601 0.04 307 Jul 20 33333 AN Irrem Bai.» /Kt la. 0.0 0.00 0.01 348 Jul 31 «da im v min lau .1 11. /PU 200 0.00 4.01 0.00 308 00 10 ü.10141 14 Nya M.W. 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IP/au 2.40 0.00 0.00 0.0) 344 SM 13 30.84 Am iscoate PP/Pu 3.0 0.00 0.04 324 ad 30 01031 1,11 100.,343 11/10 200 0.00 0.00 2.0) MO Je n P.14 iscealoy 19/0.1 3.00 3.00 0.00 30 07.10 PR V »im na% 9/PJ 2.40 0.00 0.0) *Je 03 11.11 An 1.444.4 0 00 1.00 4.00 0.04 • 335 all b01102 30 07.30 IN 0 »UM woi.n. 14/40 4.06 0.00 0.45 IV an n 1101m I04010 /PU 'IOC 0.00 0.04 EFTA01708837 Pier 1 Page A Account nemt Account name Account number • Account number Statement date 20)4 Statement date .2004 Billing perlod Juty 11 • August 10. 2004 Bllling penod Juty 11 - August 10.2004 cordnued... ~na °".nued— Telecommunications Services Call Detail Telecommunications Services Dall Detail Sec lOng Tonl Sto 1.0.12 Total nem to Dato Timo CMI To Nu br FOnnotO mwsec Usaso 017.1ance 91300902 Ne ø Dato Time CIO To erunew so.moto Min:S0c UsaU0 01543r40 C112M01 Ni Jul 22 ,,,,, »1 Nesle, /Pl 1.00 0.00 4.40 0.00 4.30 Jul 24 02,10 191 ese. 11111U 4.40 0.00 O.DI 0.01 392 Nal 22 12.52 291 14609.1.00 ?nu 2,00 0.00 1.00 O.Oo 410 Jul I) 0140 211 II Ne ear,rt. 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Of/P0 1400 0.441 0.00 0.00 030 Aug 10 11,14 141 Theralus 00/90 1,00 0.00 0,00 100 4. 43 04430 PH Inca.. 01/113 WM 4.44 0.00 0.01 TOTAL 1114:00 01.00 40.00 10.00 401 Aug 03 04423 PI V r5Di SOLI& SUM /IN 0.00 040 0.00 F.44.444 19.0441140 SWAPS Tererarled 102 An 444 04431 01 26000.1.104 Itins LIM 4.00 0.04 1.04 C11409 Verona 14.4.40* H. menu D. PP.Pealc Pena 003 Aus 00 05.41 2W it RUN 001 4 /24 ft/IU 1100 0.00 0.00 1.00 CF-02.1 Fervid Ng.* fl/Olan/PrordkralUsne oecerAnA Peed 311408:011.4 PF•Pldal:Free 2/P4A.CIPIPariat 3494 Aug 10 12410 All laceoln2 00/I0 1140 0.04 0.00 0.03 f/O112Durlfe.fereCal 0:8044.44844 elsot SOS Auf 10 12,12 AM v 05111 001.9. 01/tar 1400 0.04 0.04 0.01 COO Aug 10 13411 MOW Vat al. 04/10 1100 0.00 0.00 0.09 007 Aug 10 01.31. 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SW MX 000,1E /la 0,00 4.00 0.00 0.00 110 Jul 11 94,32 1•1 34.49199 WM 1.20 4.00 0.04 0.06 MI ta 81 41.10 111 Leahy 1.04 4.40 0.00 0.00 184 Jul 21, 4,14 AN litemle, 19/111 1.09 0.00 0.00 0.00 125 Jul 31 41.12 IN V MK 901.n. 1,10 4.00 0.00 0.00 181 Jul NI 09,03 », 140391.0 91/111 1.00 •.00 0.00 0.09 Mal n 91.11 114 eorrenni .91. 1,04 1.90 0.00 0.00 IM Jul 10 12.33 TIE 1441.49 P1~ 2.10 •.60 0.00 0.06 47 Jul 31 01.814 IN 24.4•393 0.01 •.40 0.00 e.Co 187434 24 02.10 n, rorronal.r. 11/10 10/0 1.00 0.04 0.00 2 21,001 3141.41 ni herah 3.04 0.00 0.00 110 Jul 20 09,22 iII V »..J. 084.61. WIN 1,15 •.00 0.04 O.OI 220 Jul n M.47 PM • 4.4 1101.18 0,00 4.00 0.00 110 Jul 11 64.» 11. V /AD. oh .rt. Mtn) 1,00 0.00 0.04 0.06 =al al 41.40 Ix 11 MIN 0.3..n. • 0.00 0.00 0.04 190 Jul as 01,34 311 V 191.n 004.n. WK. 1:00 0.00 0.04 0.00 211 al )1 41140 M 11 Pan 001.14. am 4.00 0.00 D.00 393 Jul II 00,00 In If INA an...7. 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Pall 1,44 9.00 0..0 0.04 2,71 Sul 29 01.01 FM 9 LAW BC1..1. 10/44/P0 NOS 0.04 0.60 0.03 241 Ay Cl 04.10 014 II MIA 001.11. all 1,00 0.00 0.00 0.91 rl Jul 29 4,07 191 13010.44141,04. 4./N) 140 0.04 0.02 211 Ay 01 0443 04 11041.01 IN 141 0.29 0.00 0.0. 42 Jul 20 06410 n. u ran 08...R 90/141 344 0.04 0.4 Cs» 243 Au; C I 04,47 On 133402411.11. V 1,30 0.90 6.00 0.00 280 Jul 19 0/030 .14 14 PALM aci,.n. Mtn 1,21 0.04 0.00 0.02 244 At» 41 07,24 n< '4 ram an, ,n. lint 1.8.1. 0.00 0.00 0.00 204 Jul 10 00,21 ». ., ..an «val. n/90 1.00 0.04 9.00 0.02 24. Ay Cl 07.21. 44.. l«...le. Pall 1.30 0.20 0.40 0.04 74 Jul 30 01,24 4 1944.43 1.9/11/ 1,00 0.04 4.00 0.03 244 Ay 03 11,24 N. • an( !CIE AN Pall 1,4 0.30 0.00 EFTA01708847 Page A Page A Account name Account name Account number Account number Statement date .2304 Statement date 2004 nano period July 11 - August 10.2004 Bering period Jury 11 - AeguLl 10, 2004 • continued... B continued.,. Telecommunications Services Call Detail Telecommunications Services Call Detail See Long Total See Long Total Item 0 Date TITO Call TO NUmbOr rooblete MIMS0c Otago Drew« Charges non it Date T1040 Call To member Footnote Lon:see U4856 134claneo Ch amcc 24/ ln 02 0140 ni Imandeu 1113/10 1.50 0.00 0.00 Na Am 04 0041 at II 111.114 401.M. 04/4U 3.12 0.00 CO) . 0.00 241 An 01 0145 M V 131111 1101.M. MAU 1,10 0.00 030 7.10 Au3 44 0944 III ~calm 04/to 1,01 0.N 4.03 244 Maj OP 01:0) 111 144745.7 SP, 3,80 0.00 0.10 290 Am Of 01.11 AM 0011,5411.114.14. 09/411 1.00 O.w 0.00 250 ha, 01 02,71 IT 5 PALM 114711 . M. MK/ 1,40 0.110 0.43 291 kg 47 01:0) In lemedny 00/19 2,14 0.00 CO) . 0.00 251 Pm 02 4,4 £01 M be 151141 ICU , M. 81/P13 Sill 0.00 0.10 292 Am 07 lllll In KeTreingti.n. 01119 5,00 0.00 4.01 0.00 152 on 01 04.10 Mil Mill led At 10/10 4,0 0.00 0.40 2173 Au; 07 0014 114 1, 15M14 101.04 03/11.1 3:05 O.N 0.0) 0.10 253 4.3 02 03.40 et 0024 WSW . FL 119/15 1,14 0.40 0.40 234 Au, af 01,54 CPI 0001.1,51 07119 4,14 0.14 4.03 0.14 234 fma 02 03.44 414 11044 RA7Ott.n. Mint 141 0.40 0.40 795 Aul 40 0047 AN A IMAM 004.71. 0)/11) MS 0.00 0.0) 0.14 255 2.3 01 04,01 F14 itcambor TI/RI 1.54 0.00 0.40 208 Au; 01 0144 MA Momdm 07/49 li)0 O.N CO) . 0.40 258 Am 02 414.00 RI 10~11,7 100.43 3.» 0.00 297 km 01 02,01 MI )ØM 041/1/ 1,09 0.14 4.01 0.40 257 Am 02 04,31 114 bt Mu tat . FL OHIO 11,43 0.00 0.00 2912 An Oa 01130 n< ii Mx 004 at. MIN 1:21 0.00 c.co 0.40 758 Am 02 04,3% M v PAM, OM .IL NM 1.00 0.0.1 0.40 040 759 Am 00 01:4a 04 0 PAI, POI 01. 041/19 MO 0.w 4.03 0.00 X.• Am 03 04.30 CM V »MI ecu.n. MAIO 4:00 0.00 0.10 30) Am 40 04.44 MI 14 P12.11 la . rt. 44/10 1.00 o.N 4.01 0.00 MO Inn 03 02:39 tal Itccolol IT/0 1•30 0.441 0.00 0.40 201 Pm 40 0440 PH 14 PALM XX .F1 02/10 1.4? 0.00 C.01 0.00 201 Alm 03 07M11 04 bemeln2 IltiN lit. 0.00 0.w 532 Aug 41 ttttt Mc Zommlem 04/19 1,41/ 0.00 0.0) 0.14 MCC Aug 03 0141 114 00141040411.17. 14/19 1.40 0.00 0.10 303 tull 4* 0740 Al< ~elm fl ag 1:00 0.00 CO) . 0.00 263 MU 02 0741 114 3406.103 .11/10 1:24 0.40 0.00 034 534 AM 4) 12'23 PK garrollicAOL fl int 10:4I 0.00 CO) . 0.00 204 Am 03 00.03 »I IMM401 40/1111 0.40 •.00 0.40 336 AM 03 03:40 III ~oho MAO 1:00 0.00 CO) . 0.44 765 Am 03 11.13 1111 II PALM 404.2 00/P3 1.03 •.00 e.N 300 Mat 42 01441 Ill V Pant Ma M. HPIO 1.14 0.00 4.0) 0.00 4191 PM 03 0441 MI 1100. 11.47M.75 19/1.0 2114 0.00 0.00 0.00 3C7 Am 4) 03.40 1/19 /4 PAIR 10 .2 trim/ lit» 0.00 4.01 0.00 710 Am 414 4443 AM liumalm 00/44.1 140 0.40 •.00 O.N 303 nay Of 0441 PK 031,0110.111. st/P0 1:00 0.00 4.0) 0.00 204 Aug 04 00.35 NI 100041.147 19/00 140 0.00 0.00 CO) . X9 AM 19 0441 1M If NMI 1C2.1,1. IMAM 1:44 0.00 CO) . 200 NO M. 0445 mi ll Ivan Ø.2 MN 1,“ 0.00 0.00 0.02 303 .4.3 0) 0541 NM /4 PALM 10 .2 111/10 1.04/ 0.00 0.00 270 MC 04 01451 MI v PALA 001. FL 10/N 3:00 0.0e 0.00 0.03 311 Am *a 0545 OK 1nceata, MOO 1:00 0.00 4.0) Tit An 44 coon ni oorratece.n. PI/PV Ice .0.0C 0.00 O..) 21214:3 03 04,31 401 IIMMIAM lIttO lllll 0.00 4.40 0.00 27/ N. 04 09010 %I 0 Rum D04.2 0,11142 10,11 0.00 0.40 4.03 313 4..3 00 04,41 1114 74000.105 • AMU 10)0 0.00 4.0) 0.00 273 Aug I41 02,11 MI 1402:51n5 PVT, 1 44 0.00 0.00 0.02 TOTAL 441,81 10.40 40.00 40.00 274 MI 44 10,44 MI 1004.0.1,12 Min 1.44 0.00 0.40 4.4.0 ~ma* Fr.am 1444works ~Alen lima Paled 244 Aug 02 11:11 NI 30://a102 M//4/ 1:44 0.00 ~nag 1544/16<caltiehodc 24.714~48 Lbw /flab Aged 2/0 Aug 00 1149 MI It 0µR 10 .2 MIN 7,10 0.00 CP:CalFemargibil 04.0ronin ~I: At. itsknallhage 01, 01 Pon Pen>, 312.teroWay1101 ~lone wenermee P.‘Pantaign• 911.1.44144.4 HMO 277 Aug 04 01:07 PM V HIM 0411.11. MIN 1.04 0.04 aMv VOW.TIMAI•OhccogFC.FmiCie T.I.Tgiuna rms., n• Aug In 04:14 PK • PAN110.2 IT/I1/ 1.04 0.04 1:oc 0.04 AP Aug 44 04.11 in. 00Troas1.10 Iro/Pv C in µg 04 Won MI 3110041,9 00/N luX 0.40 2011114m In 07,09 .41 Ineotag 411.0 lioa 0.04 0.00 Telecommunications Services Call Detail ■ 202 Am 44 141 1~00 09/14.1 1.00 0.00 Sec Long Total 341 0.00 being Date Tine Call To Number Pootnote Min:Sec UsAge Distance Chance 213 Aug OS 42,14 PM I:wok. 12/1/0 284 Jun 04 MILO ril laosigug TOM t:00 0.00 0.44 1 Jul II 33.20 10, 63170/004. /6. Oe 1,00 0.00 236 1.2 04 4.1:1/ ni li ?AM SOLI% PIVIti 3,441 0.00 0.04 2 3.1 )5 12,10 at 5 PM.H 004.1. °a 1:00 0.00 4.0) 0.00 7.0.4 AM 44 4740 PK 3003•109 Inn 3:0/ 3 Jul II 01.30 Cm li PALM 001 .FL 00 1,14 0.00 4.0) 4.00 237 log 9 won is v nu la". NAM 144 0.04 4 Jul :t 42:10 aw fuon.142 co 11:06 0.00 0.1.3 0.00 EFTA01708848 Page A Page A Account name Account name Account ;luntor Account number Statement date RQA79R , 2004 Statement date A4guSTT , 2004 Ngn° period Juls. 11 - August 10,2004 BANN' period Juty 11 - August 10, 2004 C continued... C conUnued... Telecommunications Services Cell Detai Telecommunications Servie.esCall Detai See Long Total 540 Lons Total html Dato »MO 010 To hnne, FOOPOP PIn:£3.3 Papp 0313113 Cearece nere N DM 11•10 Can To /labbet Foolnolo MWS« lialgO DISIPICO Chem« 6 Jul n 03.111 h. 14341,72 04 1,40 0.00 0.00 0.07 ii Jul 13 11,24 API Inom», 00 2,07 e Jul II OM) IM Ilcomiato Or 103 47 Jul 12 11.25 Ml 1.3171..PO If 7.07 7 Jul n 01:10 til 13313 OP 0,00 1.00 2.00 N Jul 13 lllll »i /4 61114 11.714.014 90 0.00 D Jul 11 03,24 IM 1403.34 00 2.10 0.00 0.00 a Jal Ii 11.37 »I P nix um,r.. O0 337 0.00 i Jul 11 0236 ht a rum 23 . n. UP 73 0.00 0.00 So Jul 03 11,40 ffi 2400.1447 00 700 0.08 10 Jul n 0432 n. •01,120411.o. A. 1,40 4.00 SI Mil Ii lllll ffi IfICOP441 00 4,00 0.;:. 1/ Jul Il 01,44 OK 10.117001tal:01: 06 1,10 0.00 52 al 13 13.45 IM le nal DCa .n. 010 1,02 0.0: 12 Jul 12 07,01 ni 1114:20/204.n. te 0,00 0.70 53 al 00 If,» 10 4 eaue OM .11. PP 1,3 0.07 13 Jul 12 07.03 ni Itcsalial Pr hal 0.00 54 3.0 23 lllll a Y mul Batat. PO 3,03 0.40 14 Jul 12 01,32 AM P PALM 601:10. MO 6.00 56 all Si 10,74 III a PALM 1001,174 PI 4,00 0.00 15 Jul 17 0700 IM 7.8:313 fl 230 0.“ 00 al 13 01.0 ffi 1.2073,4 PI 3,03. 0.00 De Jul n 04,07 »I 0 PIM 001.8 PI isig 0.40 ar Jul 33 01,3012 hr nue 11:34,ri: PI 4,00 0.00 17 Jul 12 0144 Pli 1110,101200.104 Pi 10.00 0.10 Y J4) 23 lllll Ni 4 ens on ,K. 00 4.07 0.00 10 Jul Il 00,1e /34 133.37 et bal 0.40 03 al 12 01,1) lel 1.10:aIng It/0/ 1140' 0.00 le Jul 12 04:20 MI bl Ma 507». vi ...10 0.40 0.3 30 Jul Ii 0734 lel tiormlng •P 1.00 0.00 XI Jul 12 0722 AM 2 Ma 401:n. Pi 0:00 0.70 0.10 CM Jel 13 01,35 Ni IN INdll 03 .eL tt 1,03 0.00 21 al La 0240 PM 133.34 tt 13,0 0.00 0.00 ea Ola i/ 01149 Ni V PPM N10•12: 01, 1,00 0.00 72 ..101 n 08,44 »i ittuatect.rt tf 430 0.00 MO ea Mil 11 *1,45 fet Il bak C .PI. 00 2:00 0.00 23 Jul 22 0711 »I Y MIA 0M .R LP 0.00 0.40 IM Jel 13 63.14 Ni Mena NK .11 00 1,03. 34 Jul 12 0723 Mi 31711301.111. PP 1,00 0.00 N Au sa sa,s• Ni ie eum me m. IP 4,03 25 Jul 13 0727 Ml ir RUM 004.8 P lite 0.3 351 Jul 12 HM Ni 124 ,309 IP 7,00 26 Jul 31 00,32 Pm id hum KNAL to 1,00 MO 07 Jul 21 32.33 Ni w »Lm PM 4'4 1.00 17 Jul Lt 3,47 Ml 1,3313 er 704 0.00 N 31 P 02,45 PC 3010.13 it 7,04. 0.01 0.00 a :IP 23 n.M. As Inmal» It' 5:04 0.00 N al 27 0703 10 bl 611114 ecle.n. IP 2,00 0.01 0.00 23 J» 12 33,57 AX 1002/107 IP 204 0.110 70 al ås 02,25 Ni to nue ocei.n. er 4,00 0.12 0.00 22 :712 27 Still AM 443413 re/01 130 4.00 a.oe il aha la 43123 Ni r114/1211/22..7L 01: 4,00 0.00 il "I 22 10,07 Mo. ynk ps .n. IP 1.00 2.00 0.01 72 Jul n 43:30 Ni Y MU ila .rir IV 130 0.00 12 Jul 13 10,14 PI er PLUI 301.71 ra 7,04. 0.40 c.in la Jul la 03,30 Ni rnataum.n. P 4.3 0.0 » 31 If Ut» PM • 61114 n.r& 17 2:20 4.0 c.o: 74 akt 32 43,41 Ni 5407311 P 2,00 0.0 34 al 22 1714 AM levaing 00 330 0.00 GAK rs ani nt om: en e PIM «m.fl. 0 4.00 36 al 22 14.30 »i iv MM PM" 17 200 0.17: 0.07 76 Jul 32 44.02 Ni ii mut °Old% P 1,3 34 Al 12 10,34 M4 ii DUA ',m.fl. i? II» 0.00 0.0: n Mil 21 04:24 la li MIX 0M .r4 IV 1,00 37 Jul 72 20,17 PM lopkalay 02 1.00 3 Jul n 04,70 42 V flat 001.01... 00 2.00 31 Jul 12 10,1* Ps it Val Wa.n. P 4,00 713 0..1 n 04131 Ni V PALM tamt. it 1,00 0.00 0.471 0.00 31 Mil 12 17114 PI a Mal Da" i? n** 40 Jul 21 0433. IM 11 Pim 101.n. P 3,00 0.00 0.01 84» 40 31 12 213? AM V mut fl .R 17 4, 00 II Jul 12 05,11 72. 50.03,305 it 2,00 0.00 0.01 0.00 41 al 12 33.18 Pm 4 eltUe DOLK n 200 52 Jul 12 0744 IP 33033 il 3,00 0.00 0.06 0.00 42 Ja 11 Ilas 524 4 mut »a" er 200 113 al sa lllll eeg 4 021.2 1101.04. VO 24,4 4:00 43 al If Ilen AM ince•la n MO 14 Jul 33 91.12 10 14 Mac 601.3E et tioo 0.00 44 341 It ii.» Am 4 MIM la" p 2100 0.00 46 al Ut 4742 ss II PALM 001.01. fl 1.00 0.00 45 Mil 12 1130 PM 1234.220 .3 03 3,00 8.00 Ml Jul II 01,11 »I II PALM @OLP. Fe 3.00 0.00 0.01 EFTA01708849