Case File
efta-efta00203314DOJ Data Set 9OtherCustomer Care
Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 February 18, 2004 January 11 - February 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 02/13104 $1,030.86 0.00 Outstanding balance New charges $1,030.86 1,061.65 Total Amount Due Please pay immediately upon receipt $2,092.51 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 446.80 3.91 0.75 184.24 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $1,051.44 10.21 0.00 0.00 0.00 0.00 0.00 Tot
Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00203314
Pages
57
Persons
0
Integrity
Summary
Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 February 18, 2004 January 11 - February 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 02/13104 $1,030.86 0.00 Outstanding balance New charges $1,030.86 1,061.65 Total Amount Due Please pay immediately upon receipt $2,092.51 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 446.80 3.91 0.75 184.24 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $1,051.44 10.21 0.00 0.00 0.00 0.00 0.00 Tot
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Page
1
Customer Care
Please call: 1-800-639-6111
Web site: www.nextetcom
Account Summary
Account name
Account number
Statement date
Billing period
SUNSHINE SVCS UNLIMITED
747607414
February 18, 2004
January 11 - February 10, 2004
Your Monthly Account Statement
For Your Records
Amount Paid
Date Paid
Check tl
Approved
Previous balance
Payments as of 02/13104
$1,030.86
0.00
Outstanding balance
New charges
$1,030.86
1,061.65
Total Amount Due
Please pay immediately upon receipt
$2,092.51
Summary of New Charges
Adjustments, access and other charges
Telecommunications Services
Nextel Direct Connect®
Messaging Charges
Unit taxes, fees and assessments
415.74
446.80
3.91
0.75
184.24
Total Wireless Services
Misc. additional charges
Account taxes, fees and assessments
Adjustments to new charges
Account Level Equipment Charges
Nextel Retail Stores - Charges
Third Party Charges, Adjustment and Taxes
$1,051.44
10.21
0.00
0.00
0.00
0.00
0.00
Total New Charges
$1,061.65
Nextel News: Please see the next page for important updates about your Nextel service.
Nene: Cawrunicaocns
PO Box 17990
Denver. CO 80217.0390
MANI FESTLINE
SUNSHINE SVCS UNLIMITED
DANIAL BEALE
16857 71ST LN
LOXAMATCHEE, FL 33470-3349
F55555444422CF
Reese Mach en pawn IMO Nunn will your Darnell on the erctered enuenee
Please do not oxhide correspondencewall your payment
Account name
SUNSHINE SVCS UNLIMI
Account number 747607414
Statement date
February 18, 2004
Total amount due $2,092.51
Due date
Upon Receipt
Amount paid
Mall Payment To:
$
Make cracks payable to
Memel Communscatons
TO PAY BY CREDIT CARD FOR THIS INVOICE
ONLY OR CHANGE BILLING ADDRESS
<Mack here and conclete the mformaton cn the reverse sno
NCXTEL COWUNICATICNS
PC Box 4191
Carol Stream, IL 60197-4191
F601974191110F
747607414 000106165 0001030860 0002092516
EFTA00203314
Page
2
Account name
Account number
Statement date
Billing period
A Guide to Your Monthly Nextel Statement
SUNSHINE SVCS UNLIMITED
747607414
February 18, 2004
January 11 - February 10, 2004
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 quicldy 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 8
Services
This section itemizes activities at your local Nextel Retail Stores that were charged to
your existing Nextel account. The total from this page is reflected on your summary of
new charges as Nextel Retail Stores Charges.
Nextel Direct Connect® Summary
Refer to this section for information on Nextel Direct Connect®,
Nationwide Direct Connect(TM), and Nextel Group Connect(TM)
including billable Group Connect(TM) call duration and usage.
Additional Account Information
Depending on the activity in your account, this section includes summary information
about payments, taxes, adjustments, and Nextel equipment and third party charges
billed at the account level.
Detail of Access and Usage by User
Credit Card and Bank Account Payment
If you would like to pay by credit card or
automatically debit your bank account on an
ongoing basis. please call Customer Care of
1-800-639-6111 or dial 611 from your Nextel
phone, for additional information.
Change of Billing Address
Email (Optional):
Nextel may contact you regarding new
oftenngs or promotions.
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.
Name (as ;1 appears on the carte
Type of card (cneck one)
• • American Express
[
Discover
:
MasterCard
Visa
Account Number
Credit Card Billing Zip Code
Expiration date
—
Month
Year
Amount $
Signature
Company Name
Contact Name
Street Address
City
State
Zip
Phone(
)
EFTA00203315
Page
3
Page
4
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18, 2004
Billing period
January 11 - February 10. 2004
Nextel News continued...
Your past due balance is payable immediately.
Nextel provides several convenient ways lo receive your
invoice and view your call detail at no additional cost!
(1) Vial nextel.corn"Nextel and set up a password to view
your invoke and all call details. (2) For accounts with 5
or fewer phones. sign up lo receive your invoice with all
cell datais by smal or fax rather then a printed invoice.
(3) GO PAPERLESS with Nextefs eBill! And you can also
make your payment online! Visit noxtelcornMyNextel for
details.
Welcome to Victory Lane! The NASCAR NEXTEL Cup Series(TM).
It's here. Call 1.800-754.6941, shop nextelcorninextelcup
or visit a Nextel Retad Store near you to purchase 2004
NASCAR NEXTEL Cup Series (TM) Driver phones. accessories
and merchandise.
GET THE 1730 FOR JUST $149.99!!! For a limited lime, got
the slate-of-the ad i730 for $14999 after $75 mail-in
rebate. The compact. GPS-onabled 1730 offers 651< color
display, speakerphone, 600-entry contact manager, voice-
activated dialing. and more. Hurry!! Call 1-800-569-1064
today!!! Offer expires 3/31/2004. Requires 2-year service
agreement. new activation and credal approval. Mow 10-12
weeks after phone purchase, activation, mailing in of a
complete and valid rebate form to receive rebate. Limit one
rebate per phone purchase. May not bo available in all
markets. Full terms and conditions to be found on the mail
in rebate form. $200 early termination lee applies. after
15-day trial period (conditions apply).
"'Important Information Re: Call Forwarding Charges"'
Effective March 15, 2004. Nexlel is changing how it will
charge for forwarding nearing calls. Calls foNrarded to
any number other than voice moil will incur a charge of
$0.20 per minute. If the call is forwarded to a number
outside of your home calling area, you may also incur a
long distance toll charge. (Long distance toll charge will
not apply lo customers on plans that indude long
distance)
Staring February 9, 2004, you may see new stale. city or
courtly descriptions in the Taxes. Fees d Assessments
section of your invoice. Nextel is updating these
descriptions to reflect date labels. The tales and
purposes remain unchanged. For more details about Taxes.
Foos d Assessments please visa
http.
wnw nextel.coMphonots_pkons/plarts/loos.shtml.
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10. 2004
Nextel News continued...
to the below address. Please d0 not enclose your payment
with the correspondence.
Nexlel Communications
PO Box 17990
Denver, CO 80217,0990
You may also contact Nextel Customer Care at 1-800-639-6111
or by going lo the following web site: wmenextelcom.
Do you have surplus inactive Nextel phones? Visit
noxtelbuybackcom lo either donate surplus inadivo phones
or get a credit on your account for all eligble phones
All Donations go to American Red Cross Armed Services
Emergency Fund. Customers without Web Access may call the
Buyback Support Lino at 866-364-5680 for program
information.
Please send all correspondence undo:ling billing inquiries
EFTA00203316
Page
5
Page
6
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - Pobruott, 10, 2004
Your Nextel Account Summary
Use Name?
Adlialmenla
eloblielluntor
Anon IM
Cana Mgr*
Telocangleeslana lama..
Nand Orange
semen lan:Ole
lalenegps /
Third Play
None Meet
Conn*a
clN
Used Cases,
Use Tenn.
Ain and
Anoint.
Tai Aetna
and Weal
gra
WSJ Omen
Cron
Chemerfanie
Itaylognonen
9JNSIHNE SVCS UNIANTIO
$61-0663001
759.99
a
5614/20610
:43.40
C scans
$149.99
1496,00
0.49
00..77
477:50
0.07
:00
$302.79
1/9.$)
445:17
01,11
A
391:00
00:30
46666664II3
$17.00
elm Is
131.41
UNIT 5
394.00
27C.I2
601.719.6544
401.14
51.29
51.91
111.33
UNIT 4
651.00
)27.21
061.72:34440
$71.14
$14.10
Taal wage
4271:54
:140.21
Total ~go
3413.74
$44c.*
3).,t
$144.24
$1.491.44
Tad Wigan Ilargen
03.043.44
Recount land On.
Met antes
chars
410.31
ACCO*1 Mee 444 Al ***efts
$0.40
Anuelmegs lone. throes
$0.40
Account
lEoinenol cubes
60.40
Nagel Raul Stens Claws
$0.40
•
Trod Pon Cargo A4wn✓m sod Toes
$0.40
TotalNew Oblegee
61.461.45
'AL Alleaele Lae
Nunes demon .et .sown
6
Rate Plan Airtime Usage Summary
The inlemsafiCes in this grichs provided ler each unit in the •bead of Access and Usage by User.
Number
04 units
Rate Plan
Number
Taal
' Rale Plan
".gear
Billable
Total
of calla
alin:Sec
Min:See
Min:Sec
Mtn:Sec
Rate
Charges
Novel Nelliseel Bona 000
Cabe* <haw
Peak
210
1.4.02
325.03
0.16
0.40
CP Peek
104
<49:44
149.441
0.35
0.40
Nods Pita Coen
Pea
323
442,01
402,07
0.00
0.00
0' Ptak
11
43:12
43:22
0.00
<.:.
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - Febuary 10. 2004
Rate Plan Airtime Usage Summary continued..
Number
Number
Total
' Rate Plan
"other
of units
Rate Plan
of calls
Min:Sac
PAWS.<
Alln:SeC
sonata
min:Sec
Total
Rate
charters
**el Ft.. Ineaer4110 1)00
Call*, U4aQe
Pe* ineemng
012
)059,1)6
)45.9:40
LAI
CP. Peak Imo**
ISO
294:00
294:00
9.09
0.00
Pert 0,100.)
916
2214;60
1100.00
71440
0.31
249.90
04 Pen Wring
114
217.00
207:00
0.33
0.00
14•40 Dred Cana•
Pe*
096
774.22
774.22
0.04
0.00
0.**.
129
157.10
157.10
0.04
0.00
104**1 awed V.0.40500
COW* Usage
Peak
70
10.00
161.00
0.45
0.00
CP Peak
94
229.0D
229:00
0.44
0.00
`WC* flied C*04.039
Pe*
149
11461
0.11
2.10
0• Pam
71
70:14
4C..14
10530
0.11
1.15
Meng Srorathrooth 5000
CMOs 5330e
Peak
251
497.0D
497.00
0.11
0.00
0" Pen
liePei Cued OXPea)
474
999:00
999:00
0.)S
0.00
Peak
41
52.24
12.24
0.11
0.00
00 Pe*
bong Nalco.. awed UOC
07:00
<7.00
0.15
0.00
Cektsi usage
Pe*
254:13
254:13
0.)S
44.97
Cre Peak
136.55
136.55
0.35
41.95
IR** PRO Cann*
Peak
44
74:20
74:20
0.00
011 Peak
IC:20
14:10
0.00
Mawr* Free Ineaning 600
Goa) Usage
Pa* Odgorro
Ill
010.00
)14.00
0.44
0.00
00 Peek (Mg*.
24
Se :00
56:00
0.44
0.00
Pe* II<Cenns)
204:00
304:00
9.04
0.00
00 Peak Women
91.: 00
71:00
0.04
0.00
HOPP Nal C0,10*.
Pest
241:09
245.09
0.00
ON Po*
21:44
PS:44
0.00
Free inoorring beano Pan 400
nedell'And ect-near
CM Peak
It :24
04:24
0.04
0.00
Tod Usage Charges
0390.7)
' RSA.* Mn Sac...dud...b. Oak and ben* in.3.4* seconds wet
"OOker Mn Sec irckal***3 acceran9 me** tearclietea
EFTA00203317
Per
7
Page
8
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10. 2004
Summary of Shared Usage Adjustments *
Teieccen Soared Usage MI
Total Shared Usage Adjustments
• This GRID reflects your savings forthe bang ponod by using SIMMS Wig* Price Pint rM trill
actustments appear with the ruiner/be Mails.
-$7.76
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10. 2004
Nextel Direct Connect®Summary
Nextel Direct Connect® Network Summary
Network # 158'24
Network # 159'26
3.91
0.00
Total Nextel Direct ConnecM Charges
$3.91
Network I 15814
Usage Charges
Nextel Direct Connect®
Nextel Group Connect(TM)
Total Usage Charges
$3 . 91
3.91
0.00
Total Charges for Network #
$3.91
158424
The Nex/ei Deed Connect® minutes:seconds Included M }Donate
plan am applied as you make 10001 Direct Connectaand Next&
Group ConnecrMlcolls Wring Me billing period. See Detail of
Acnnss and Usage by User for individual charges and minutes used.
Nextel Direct Connect® Usage
of Moo Rae Mn
Mn Sec
Used
Less Men. Sec
Less Other
In Plan
an Sas
Sable
antes
Rae
Total
Usage
Re did llatatrel 51wer, •AO
Pen
442.47
602.07
0.40
0.00
0 Poet
43.13
42.11
0.40
0.00
Neaa Free inceenng 1303
Peak
774:22
714 :22
0.40
0.00
COPeak
157:10
11704
0.40
0.00
1044.041 Shored Vella 503
Peek
19945
15.41
0.15
1.35
OW Peat
44:24
10.40
1.21
Nate erreurivonn stoo
Peel
Ill.24
13.24
0.10
ON Peak
47:00
47,00
0.10
Nada .120,41
Peak
7401
74:20
0.40
0.00
EFTA00203318
Page
9
Page
10
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10. 2004
Network 0 158'24
continued ...
Nextel Direct Connect® Usage
WITts4f
*Hints Rootlet
lan:See
1.100• line
lee on.
Wt.
Used
Wien
San
asks
Rao
Teti
Uses
OS Pea(
IC .10
0.00
OP•il
Network 0169.28
Usage Charges
Nextel Direct Connect®
Nextel Group Connect(TM)
Total Usage Charges
0.00
0.00
$0.00
Total Charges for Network It
159.26
$0.00
Nextel Direct Connect® nthulecteconds indudectin your rate
plan am applied as you make Nextel Direct Connect0 and Nene,
Group Conned(TM) tails during the bang poilod Soo Detail of
Access and Usage by User for inahridual ChargeS and minutes used.
Nextel Direct Conned® Usage
/gator
len Sec
less lin See less Out
Weis
*Wren Rale Peen
Used
In PLY,
/Prat<
Pain Soo
Pm*
Turd
asp
PlaKestrnie Inconel. 003
Pak
Oft Pe*
;
Free OwossoCale° No CO
Off Peek
0.00
0.00
0.00
TOTAL
00.00
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10. 2054
Additional Account Information
Payments to Previous Balance
belelhoelved
APO,.
Total Payments to Previous Balance
Misc. Additional Charge Summary
Late Payment
$0.00
Charge
LISS
Assn
10.21
Total Misc. Additional Charges
Account Taxes. Fees and Assessments
Pee
$10.21
Total Account Taxes. Fees and Assessments
$0.00
Adjustments to New Charges Summary
as
Amount
Total Adjustments to New Charges
$0.00
Account Level Equipment Charges Summary
Total Equipment Due
Detail of Access and Usage by User
$0.00
SUNSHINE SVCS UNLIMITED
(561)6624088
Adjustments. Access and Other Charges
Nextel Breakthrough 5000 for 02J11-03/10
39.99
Total Adjustments. Access and Other Charges
Telecommunications Services Charges (561) 662.3098
Long Distance
$39.99
9.69
Total Telecommunications Services
Messaging Charges
Short Message Service
$9.69
0.75
Total MessagingCharges
Nextel Direct Connect®- Number 158'24'31584
Nextel Direct Connect®
$0.75
0.00
cents's/
EFTA00203319
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10. 2004
Page
11
Page
12
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 16.2004
Billing period
January 11 • February 10. 2004
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
Telecommunications ServicesCall Detail (661) 662-3098
Item • Deb Time
Call To
Number
$Oe
Footnote
len Us
Lingo
Long
Ontence
Total
Charges
0 ae, a D.:44 INC 11447(01.)14
533-212.4214
2:00
0.00
0.00
0.70
0 Jr 24 On It W illefthill.114
)73212.4314 thirier
0,00
0.00
0.40
0.4>
10 Jae 24 00,42 NI NPITOP.113
573-322-6214
011/111.1
1,00
0.00
0.14
0.14
11 Jr 24 10121 NI On. NA/
•74.212•4274
Cre/NI
Ise)
0.00
0.11
12 Jr )0 01:16 NI DIR Are
411
00/00
2100
0.00
1.21.
1.24
13 Jr II 06,20 IN MINN del
173-322-6214
00/1111
1.00
0.00
0.1)
0.14
14 AA 01 04,11 0•1 Dr JUT
NA
44/141
iseD
0.00
1.24
1.20
II Nob 42 04:20 NI DIR MST
411
PP/PU
4:00
0.00
1.2>
1.29
ie rim so 01,10 141 Dill Part
411
OP/K,
0:00
0.00
1.80
1.24
TOTALIIRAIRC FOR MAROC° CALLS
)2.00
40.00
49.411
09.411
TOTALSUM POO UNCHAR002 CALLS
1440.00
40.40
40.00
40.00
TOTAL
Oa 40
1111.19
00.49
Nextel Direct Connect® - Number 1611'24-316134
Nextel Group Connect(TM)
0.00
Total Nextel Direct Connect®
Unit Taxes, Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
• Federal-Univ Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
• Federal- Programs Cost Recovery
County-911 Taxes
$0.00
3.000%
1.57
0.073%
0.03
1.087%
0.58
9.170%
4.77
6.320%
3.29
1.55
0.50
Total Unit Taxes, Fees and Assessments
$12.29
' Fees Nextel elects to collect to tvcover its costs of tunoYng
and complying with Government mandates and initiatives.
Total Nextel Charges for SUNSHINE
$62.72
SVCS UNUMITED
Rate Plan Airtime Usage Detail
Rate Plan
Waspf Service
number
of calls
TOtal
Min:See
Rate Plan
other
Bailable
Min:See
Min:See
lAn:Sec
Rate
Total
Charges
Newel Stealetheough 1000
Othoth OSION4
thelJetire•
Peak
241
422,00
497,01
0.10
OR Peek
414
OPPIOD
Nts011
0.00
Merle thin Con-re -
Se*
41
11.24
1204
0.00
0.1 Per
07
47.00
(lir
0.00
Taderee Chinn,
40.00
Telecommunications Services Call Detail (661) 6624098
Items Date Time
Cell To
twiner
See
FooMote
Minim
Veep
Long
OINK,
Total
Chafer
I
Jr 14 04:12 W raleTal.114
271.222.4174
P. VI rJ
: . t :
0.00
4.12
0.10
2 Jsa IA 04,12 let tille700.e)
7)7222.62)4
PIVIN
1,14
0.00
0.14
0.14
3 Jr le 04,01 111Nethen.1.4
071•212.41276
OP/PU
0:04
0.00
0.11
0.14
•
Jr. 11 05,10 INC 11)14/04.141
713.2224276
OP/PU
1,04
0.00
0.15
0.14
a Jr 14 01:10 NM Om Mal
411
OP/PU
• .1 DO
0.00
1.24
2.39
e Jr lt 18,01 PM OIR parr
411
0•VPU
2,04
0.00
I.21
1.:4
I
Jr 24 02,44 10102.12011,14.1
99).2224274
OP/P11
1.04
0.00
0.15
roman
Peon
04110064
0011400
TVs reed
COCOWare
Praellenti Neter*
AL .Alisenei• Lee
PeNsak Pre)
CF-Cal Print;
01-Oreelin Merck PU.Ar Proaceional Vire °POP PAR PIPS
Welles* way Cr
vemLeee votieNele PriPrier Nee
MI414,41.10 Neel
Warp SWAN
NOVeriter• Oren FC.Fir CO
illernalreak
Messaging Charges
Text and Numeric Paging Detail
SONIC.
Shan Merino, Seoce
Peak
Off Peak
Number
Loss Pages
Less Other
Billable
of Pages
in Plan
Pages
Pages
Rale
Total
Charges
0.1D
0.1C
TOTAL
So. 75
Total Messaging Charges
$0.76
Your Rate Plans
Rate Plan
Service
2000 NOME Weemixl Woes
Ce I 3N
c414.1.
EFTA00203320
Account name
SUtISIUNE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10. 2004
Page
13
Page
14
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10. 2004
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
B (561)662-6616 continued...
Your Rate Plans
Unit Taxes. Fees and Assessments
Rata Flan
Service
County-911 Taxes
Can Deal
Caller 10
Wahl Group Connect(Thl)
Nhrtel Duet Connects
Direct Connect Cron Fleet
Shared DaGroup Gannett lAns
Short Message Service
Operator Asseted Messaging
Cellular Usage
Cellular nItsuies
Vocellaa
Packet Da Service
Hertel Ekeakawough SOW
Browser Wreless Web Services
PDS Apapabon Datspc0
Packet Data Usage
PDS Appbcason
(661)662-6616
Adjustments, Access and Other Charges
Enhanced VoiceMaa Service for 02/11-03/10
Nextel National Shared 500 for 02/11-03/10
Nextel Service Plan $2.50 for 02/11.03/10
1.00
59.99
2.50
Total Adjustments. Access and Other Charges
$63.49
Telecommunications Services Charges (661)562.6616
Long Distance
3. 87
Total Telecommunications Services
$3.67
Nextel Direct Connect® - Number 168'24'17984
Nextel Direct Connect®
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3 . 0006
2.01
• Federal-TRS Charge
0.073%
0.04
• Federal-Univ Sery Assessment
1 . 087%
0.73
State-Sales Tax
6 . 000%
0.15
State-Comm Service Tax
9.170%
6.08
County-Comm Service Tax
6.320%
4.19
• Federal- Programs Cost Recovery
3.55
0.50
Total Unit Taxes, Fees and Assessments
$15.25
• Fees Nextei elects to collect to recover its costs of fuming
end complying with Government mandates end initiatives.
Total Nextel Charges for B
$82.61
Rate Plan Airline Usage Detail
Rate Plan
WIMPS
Total
Rate Plan
Other
Bebe
Total
Dates of Service
of calls
Min Sec
Min.Sec
Min. Sec
Min:Sec
Rate
Charges
WSW Naomi ilms4000
OW IS 020001
COWS Urns
eve
en Pon
Nan ern Corneae
0.15
0.15
Pork
0.00
o6 P._
0.00
Total Vows Chirp,
$0.00
Telecommunications Services Call Detail (661) 662.6616
11•00 S Date Tome
Call To
I
:4 01;14 W 025 Ada,
2 :an 'V 12.4:0 W 025 sw—
a Pb cc 07,15 1
See
Lang
Total
Number
Footnote
See
Usage
Os once
Charge
Li:
Lae
Aver
1.”
GPM
I'04
0.00
L29
I.2e
TOTAL IIIIWINLC FOR cloutato CALLS
1.22
wee
Ian
Ian
TOTAL MISS RA manna= CALLS
TOTAL
47)46
00.40
66.00
66.00
475.50
54.50
04.07
44.07
1,000W•
NeWee
Itnrons
saes,
Sae Ins,
clean wane
WHIalkealNeee*
AL • Altint•NUI•
PP.PealcPwod
CFCS Rewiring
OnCandar.Plenrk au-AmPrenetene Line. °hoe Ptak Pelee
Tenn* Way CS
WN44•0•11160Shrdw PISanwl Prn
PAP/Agno Fenn
Dalasko Cerase
VA)ntrIned• Cseoi
FC-Frn CS
T.WFwarantwolt
cOninurd
EFTA00203321
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - Febuary 10. 2004
Page
15
Page
16
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10. 2004
B (561)662-6616 continued...
C
(561)662-6688 continued...
Your Rate Plans
Rata Plan
Seneca
Norio Raton.' Snared 500
Newel Sense Pian 52 50
Ten a Numeric Paging
Ereunr.eu vocePaa Service
GII Dotes
Cal Forwardng
Caller ID
Nextel GOV CONNCOTIN
Neste! Deed Connect.
Deanne ID RV.* SO
Pared Connect Cross Fleet
9.ared Ceilu4sr Minutes
Cellular Usage
Commix Toll
Short Message Service
Operator As:stated M•uagng
VoceMal
(661)662-6688
Adjustments, Access and Other Charges
Nextel Free Incoming 1300 for 02;11 -03, 10
Unlimited Night 8,1Mnd Minutes for 0 211-03110
139.99
10.00
Total Adjustments, Access and Other Charges
$149.99
Telecommunications Services Charges (561) 662-6688
Cellular Usage
249.90
Long Distance
52.89
Total Telecommunications Services
$302.79
Neste, Direct Connect® - Number 158'24'57985
Nextel Direct Conner
Neste' Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.000%
13.80
• Federal.TRS Charge
0.073%
0.11
• Federal-Univ Sery Assessment
1.0874
5.00
State-Comm Service Tax
9.170%
41.67
County-Comm Service Tax
6.320%
28.71
• Federal- Programs Cost Recovery
1.55
Unit Taxes. Fees and Assessments
County-911 Taxes
0.50
Total Unit Taxes, Fees and Assessments
$91.34
• Fees Nagel elects to collect to recover its costs of fundng
and complying with Government mandates end initiatives.
Total Nextel Charges for C
$544.12
Rate Plan Airline Usage Detail
Rate Plan
NUT Per
Total
Rate Plan
Other
DIMON
?MN
Dates of Service
of calls
Min. Sec
Mutate
Min. Sec
Mln:Sec
Rate
Osage
Nosiel n •• Inf Carla 'Ice
01/11/04 08104.
COPP W40
Pa/ PAger,
916
2214:00
100:00
014:40
0.15
249..0
00 Not PAW.
116
297:00
2,7:00
0.10
0.00
Pealt ranni
012
2019.00
2010. ( ,
0.00
0.0
00 Pe•ii ineseng
ISO
294:00
..2,.v
0.00
0.0*
N•o141 O'd Can014
Pt*
170
774,22
174:22
0.00
On Peak
m
217.20
0.00
ToldUelpeawfie4
0245.011
Telecommunications Services Call Detail (661) 662.6688
Item 8 Date Tune
CM To
1 Jet I% 12:15 IN DIR Mr:
411
oe/eu
::oo
0.00
2.29
2.29
2 Ns II 12:17 Ow DIR Met
all
00/14
1,00
0.00
1.29
1.29
4 Jae II 12:47 PH DIR 14.47
411
09/19J
0:00
0.00
1.29
1.29
4 Jae II 12:67 PI DIR An:
411
OP/RJ
5,00
0.00
1.29
1.29
a Jae 12 02,40 Ow DIR Met
all
0P/1V
2,00
0.00
1.210
1.29
I
Js 11 07:06 MI DIR MST
411
PP/P.I
1,00
0.00
1.29
1.29
7 77e 14 11.44 MI DIR mar
411
140/141
1•00
0.00
1.29
1.29
a Jos IS 12:51 WI DIR ars:
411
PP/PJ
4:00
0.00
2.2P
1.29
9 Jai 16 05:00 Ow DIR Met
all
00/14
1,00
0.00
1.210
1.29
10 Jain 20 07,42 MI DIR 11947
411
PP/PLI
1,00
0.00
1.29
1.29
II Jae 20 12:1) PI DIR Ma:
411
0P/RJ
4,00
0.00
1.29
1.29
12 Pa 20 12,14 so on 0.5=
411
114/PV
4:0D
0.00
2.2P
1.29
If Jae 20 02,05 IN DIR MST
411
410/141
5,00
0.00
1.29
1.29
14 Jae 20 01:24 PI DIR Par
411
IP/RJ
1•00
0.00
1.29
1.29
IS Ps 21 09:54 AM DIR kw:
411
PP/PS
5:0D
0.00
2.2P
1.29
10 ../ma 21 05:56 Ow DIR Mat
all
00/14
1,00
0.00
1.210
1.29
I? Jae 22 00:4) MI DIR 104.0T
111
14/141
4.00
0.00
1.29
1.29
Se*
Long
Toed
Number
Footnote
tencSec
LIMP
Maims
Charge
EFTA00203322
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18, 2004
Billing period
January 11 - February 10. 20O4
Page
17
Page
18
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10. 2004
C
(561)662-6688 continued..
C
(561)662-6688 continued...
Telecommunications Services Call Detail (681) 662-6648
Telecommunications ServicesCall Detail (661) 642-4688
None Dag Tene
Call To
18 Ja :2 Pe pit PK 021 MAT
19 J.
:2 09.0, NI 0» P.I.P?
20 Jan 13 0133 HI Da MAI
21 ././a .13 DOm25 441 CUP Aril
22 Ja
I'l 01:14 441 Da abl
23 Jan 21 01,37 III Da z.z.z7
24 Su 11 00,0: MI CUP .44.17
25 Ja 14 03:54 PK Da ....a47
28 Jan .4 01:41 NI 0:11 Mn
27 Ja
2 , 04,45 IV Da PAST
2,1 .1•4 .11 01,40 IN CUP 44.54
29 Ja
21 01,40 W cia Aar
30 Jae 1401111 111 0» Mn
SI Jut 14 09:45 AN 421 MAT
32 Ja
IC 03:51 144 OM MST
33 Jaa 0
01:43 NI 012 ~7
34 Jae le 05,41 di II MN 84/1.24.3
35 Su 34 03,41 191 It PALL 016/3/1.
30 Ja
II 05,54 tel I. PALM 401.1/4
37 Ja
Is 04:04 191 V PALM 804.14/
36 Sut le 06,04 ni it mu< &9m.
30 nib 02 01,10 RR DIS PAST
40 FM 41 01:14 W II ma 1108.1%
41 OW li2 07,17 W I. PALM KV"
42 rsa 42 D7,:0 1/1 It Ma DM 3/1.
43 re 0: 01:17 III II PALM 401.1/1/
44 rap Cl 07:40 IS 80•CA vain ,n.
*5 P.O. 42 01,47 m ma A947
413 lab 0.1 07:49 AN I. Ma 016/3/1.
47 re 02 04:00 MI IOW M/011.94
4a Pb 42 01,04 NI V MN sm.%
40 Mt CC 09;01 1/1 0:2 AGST
00 No e: 09:17 III 1114141:111D4 .34
51 re, Cl 0307 PM v min ea .n.
52 FM> 41 10,22 W 2 PAW 1301.12.
53 Me CC 10,40 MI f/X2.11•301 , rt.
54 re C: 11:11 MI m PALM 201./4
55 rob 42 11:21 IS Iir PAW 801,d,
56 Me 02 11,11 All It PALK DM 3/1.
57 Me 02 11:17 MI JWITIM.ft.
56 mi> Cl 11:51 MI V PALM 0,04,24
50 ht. 42 12,21 W 2 MX Kg .H.
Number
See
Footnote
Min:Sec
usage
Long
Crirtanco
Total
CMrges
4:1
PP/PU
1-1.4
0.142
...1
1..2
411
19/P1.1
11./.4
0.00
1.11
1.14
411
PP/PU
2,04
0.00
1.14
1.89
411
PP/141
3:113
0.00
1.13
1.19
411
PP/PU
2:411
0.00
1.13
1.29
411
PP/n:
4,04
0.00
1.24
1.29
411
19/14
2,04
0.00
1.13
1.29
411
8,"
0.00
1.13
1.19
411
1931.1
/: 44
0.00
1.29
1.29
411
PP/PIJ
4,011
0.00
133
1.23
411
PP/PU
4,04
0.00
1.13
1.19
411
11/It
2,14
0.00
1.23
1.19
411
PP/PU
0:01
0.00
1.29
1.29
411
WWII
2,04
0.00
1.21
1.29
411
PP/PU
3:04
0.00
1.29
1.19
411
14/141
4:01
0.00
3»
1.29
561379331430
PP
1,04
0.35
0.00
0.35
541.444.2223 19
1034
8.50
541414/4240
PP
4,411
8.15
0.00
3.15.
541.616.4240
PP
1:14
O.»
0.00
0.35
541360934133
10
1,04
0.35
0.00
0.35
411
09/N
4,03
0.00
1.13
1.19
541.454-113)
PP
1:01
0.15
0.00
0.1>
5613454-120
It
1,0
0.35
0.00
0.35
541-713.420
It
3,04
1.05
0.40
541.41-4041
19
2:41
0.70
0.00
0.10
541i/1/-7141 19
1:04
0.15
0.00
0.35
411
PO
2,5
0.70
1.24
1.99
141.31.753.0
It
4,05
1.40
0.00
1.61
541, 313-1141
PO
1tue
o.n
0.00
0.11
564056.1213
It
1,5
0.35
0.00
0.35
411
It
134
1.71
1.20
954.144-7754
PP
it 411
034
0.00
0.35
541.546-4115 19
1:01
0.35
0.00
0.35
564965.4949 It
4,01
3.10
0.00
2.10
904.441.4740
PP
1,01
0.70
0.00
D.4
541-601-2151
PO
It 03
0.35
0.00
0.51
541.417.2542
It
1,04
O.»
0.00
541-1)3.75)0
19
134
0.70
0.00
561.145.445
PO
1, 04
0.35
0.00
0.35
541.145-4M>
It
9,411
1.13
0.00
8.25
541.637-1542
It
1,01
0.35
0.00
0.35
See
Long
Total
Nam • 0M* Time
Call To
Nia«
Fuca«,
lama%
Wage
Intance
charges
00 Am, I. 1..:41 W ig PALM »VP .K.
aet-,11•7534
PP
1:44
0.70
4.74
1/1 Nib 41 1:0 1 me lc PALM MY .YL
ftl. 0375»
PP
2:00
0.10
0.40
0.70
:32 2,4, i2 1201 PO ..1:74:141 . 41.
51/.411.4441
PP
1.00
0.35
030
O.»
03 rsa C: 1207 te. M PA/J1 i6 .r
.n.
341.5:1.1444
PP
3/10
1.05
1.05
04 Va. 0.7: 11,44 PM 97LAU0.11114/31.
334-311 -1140
PP
1:00
0.70
O.4D
0.70
65 mmb 12 01,31 IN 2 PAW 122.PL
514.427-3541
PP
1,00
0.35
0.01
O.»
86 me 4: 01,04 Id X PALM R3 ,r
441.042.0444
PP
3010
1.03
1.05
OT ye CZ 01/42 PR 04.114002•52.94
443•414.214
PP
1:170
0.35
0.>5
158 Pa <1 00:45 1•1 11 VALK 1105,1/1.
541-4434444
PP
8:00
0.70
0.04
0.70
00 Ma 02 01,44 ii, X MA IMI.P1.
541-714.4142
PP
" 00
0.35
0.01
0.35
70 Nib C: 01:44 IN1 X PALM IRCI3,97.
541.343.4143
PP
//DO
1.05
1.04
TI Pb 01 01:11 IV 2 PALM 9C11.94
541.45 , 043
PP
4:00
1.40
1. 40
72 Val> 1/: 01:70 141 97190~51.90
541.70.144
19
2:00
0.70
0.70
73 rsa 02 ox.s, ix x PALM 1'101.n.
541.244.4940
PP
3010
1.05
1.05
74 Pb CZ 01:02 PR I. PAW 13411.94
5:51.642.0524
PP
1,00
0.35
O.»
75 Pab. 1: 01:21 01 14 PALM Ilid,r4
541.0444933
PP
1,00
0./5
0.00
O.»
70 P•11 12 02,24 0o, 2 PALM act .Pl.
541.6{2.014
OP
MO
1.05
0.01
1.05
77 Mt 02 02,01 MI X PALM 11C4./11.
341.442.0124
PP
1050
0.34
0.84
78 Pb 01 022)2 PR I. PALM 9411,,P4
541.642.014
PP
0,,,,,
0.35
0.15
79 me il: 0MM PM X PAW 4«.41
541.547.1»
PP
1:00
0.35
0.»
00 Pet 12 02,56 ex X PALM 1211.21.
541-541.4<Sl
PP
1.00
0.35
0.00
0.35
III rsa 02 01,11 te. M emu scs,•:.
541.455•••44
PP
1010
0.70
0.M
0.70
02 Me 4: 1,4,14 Pm 4 PAW 1P21.41/
341•)0-3l<:
PP
1:00
O.»
0.01
0.15
03 Pb 12 04,15 PP SUPITES . n.
541-740.4, d
PP
2.00
0.70
0.04
0.70
84 1/45 C.: 0401 IN1 X PALM illelt./11.
541.941.•)42
PP
1/00
0.70
0.70
88 Pb 4.1 01:07 PR AllatIA.CA
674.440 i : 114
PI'
1,00
0.70
0.70
08 Vb 11/: 07:10 ON JUP171C/C.17.
541.714-•,03
et
21,00
7.85
7.15
07 Pb 42 ciS.Xx Px PTIAMDEROL .21.
154-981-1110
PP
3.00
1.05
0.00
1.05
MI Kalb C.: 0133 MI X PALM 1104,91.
541.45.4943
OP
2,14,
0.70
0.M
0.70
1/11 Pb 01 0431 PR 9/LALDR494,,P4
95.911.040
PP
1020
0.35
O.OD
0.15
00 Pb 12 0506 on ntaioutou.Pli
154-981-1144
OP
1.0o
0.35
0.01
0.35
el V.* c: 01.00 te. M awl *ohm.
544.414.2223
PP
1/00
0.34
0.15
92 /40 01 0404 PR PIMAta404,94
344.31.1140
PP
IEDD
0.35
0.35
93 flier C: 04:35 141 II Ma q.1%
541.1:15•0411 It
15,00
5.25
5.2>
04 da, 02 04,00 IS 2 PALM MII.P1.
5414424444
OP
A.00
1.05
0.00
044
05 1445 CI 0734 141 X RUN la .94
544.449.7434
OP
2,14,
0.70
D.OD
0.70
90 rob <I 04:01 MI II PALM KII,PL
541-416-121)
PP
1,40
0.35
0.34
97 Par Pl 04:02 NC I. MW ina.til.
541.443.4444
PP
1:00,
0.35
0.37
06 me 41 04,41 AN X MAN Whin
141.707.4441
PP
1014,
1.75
1.70
90 rwt, <1 cm:41 MI 2 PALM OW ,ft
541.54445]
PP
1: 170
031
O.OD
0.85
100 nab C/ 04:77 141 OIR 414/P
411
PP
1,00,
035
1.29
1.44
101 d2 Ili 04,54 MI JIM1781.1%.
541-745-321)
PP
1.00
0.35
0.04
0.n
EFTA00203323
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18, 2004
Billing period
January 11 - February 10. 2004
Page
19
Page
20
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10. 2004
C
(561)662-6688 continued..
C
(561)662-6688 continued...
Telecommunications Services Call Detail (661) 662-6648
Telecommunications SewvicesCall Detail (661) 642-6688
Ion tr Date Ton
Call To
102 vs. c I (.8:20 48 V Ma 1101.11..
103 re, ot 00:0) 88 V Mil 4014.11.
104 rut. CI 09.25 Pm V PUN .0i .R.
105 rub 41 03.22 48 cna 8.847
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107 pee 5) 09 ,39 MK V pup wi.Pt.
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100 r40 CI 111)5 MC V PAM 1301.11.
110 rob t 1 1100 MI V PAU 1101.n.
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112 44,4 01 11.11 ML V mug sal,n.
113 rub el 12.25 IK V PAW SeK.PL.
114 nab 01 13:43 IV V PALM 401.M.
lis 444. 01 1211) MI V PALM maim.
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114 rub 0) 03,26 IN V PALK em .n.
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120 rob 0) 01.40 511 V PAU 1101.R.
121 Pal) 01 03:27 101 l: PALM 401.11)
122 Pub 0) 02.39 141 eel) RIM AU
123 840 01 02.43 IN ices awn ae.:
124 ro, 03 03.54 IV V PALM 1101.01.)
125 Pub 4) 03.57 III V PALM 404.71.
524 840 01 04.04 IN V PAW eahri.
527 re c) 04.11 IN V PAU 501.II.
524 Pee 01 04:19 14. V PAU 1104.M.
120 Pb 03 0400 Iv ti 81.184 501.01..
130 tab 41 04.40 M1 V PAW SCUM.
131 re
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132 Pub 4) 05,17 141 V MLK 407.PG
133 tub 0) 05.19 IN V PAM meshy,.
134 NO 0) 05.21 Ill V PALM SOI.K.
135 Pb 01 04.11 IV V PAW 1101.01.
1341 Pb 03 06.29 PI w MIX 1107.11..
137 840 0) 06.10 IN V PAU. M< ,n.
138 Pa 0) 4407 Ill V PAM Sat .71.
no me 0) 01:14 I•C v PAU 40 0 ,88
140 tub 0) 07.14 IN V PALM aahri.
141 Pd. 0) 01.20 IPI V PALM 001.101.
142 Pb 01 01:27 19: 3: MIX 1101.M.
143 P40 03 0740 I* V PALM 504.11.
Sim
Number
Footnote
tiMESes
Osage
Long
Diatance
total
Charges
34: thle .“14
19
0.10
0.00
541.541.101
M.
1:04
0.11
0.00
561.965.9950
Pt
204
0.10
0.00
411
PP
3,04
0.70
1.11
1.99
545.45.34>
It
1:14
0.15
0.00
0.15
561.965.4914
PP
1,01
0.35
0.00
0.35
IC1.744.4701
PP
1.04
0.31
0.00
0.11
561.965.4793
MAO
2: 00
0.10
0.04
0.90
541.449-49))
PO
2: e l
0..0
0.70
561-2)3-0744
PPPO
3,04
1.05
0.00
1.05
541.71.3340
PP
3.4•C
0.70
0.00
0.7D
561251.4141
PP
1:14
0.15
0.00
0.15
541.723.14131
PP
2:01
0.10
0.00
0.10
541.945.4743
PP
2:00
1.05
0.00
1.01
561-945-4/01
PP
3:04
1.05
0.00
1.05
954-974-1101
Pr
2:q
0.10
0.00
0.70
561-646.6134
PP
5,04
1.75
0.00
1.75
541.317.6953
PP
3.04
0.70
0.00
0.7D
561.117-ti5>
PP
2:m
0.10
0.00
0.10
541.1991360
PP
3:04
1.01
0.00
1.05
732-644-4752
PP
1,04
0.35
0.00
0.35
732.444.4752
14:
1.04
0.35
0.<0
0.11
541-513-11334
PP
1:04
0.33
0.00
0.16
561-512.1336
PP
7,04
2.45
0.00
2.45
541.642.444.1
PP
3.04
0.70
0.00
0.70
561-1411-5345
PP
2:03
0.70
0.00
0.70
541-446-4724
PP
2:01
0.70
0.00
0.70
561465.490
PP
3,04
1.05
0.00
1.05
IC1.905.414>
PP
1.04
1.05
0.00
1.01
541-434-5050
PO
504
1.05
0.04
1.05
561.965.4947
PP
2,04
0.70
0.00
0.70
IC1.456.2223!
PP
4.04
1.40
0.00
1.40
541-442-66,14
PP
2:m
0.10
0.00
0.10
541.442.1477
PP
2:01
0.70
0.00
0.70
561-662-6644
PP
2,04
0.70
0.00
0.70
541-[41.2145
PP
4.04
1.75
0.<0
1.71
541.044-5511
PO
1.04
2.10
0.04
2.10
541056.2221
Pl.
1:14
0.35
0.00
0.59
541.541.5443
PP
3.04
0.70
0.00
0.70
561.541.513
PO
5:04
1.15
0.00
1./5
541-03-013J
PP
7:04
2.45
0.00
3.49
561-776-3185
De
9,14
3.15
0.44
3.15
it's% a DS
701111
Call To
144 est. <) 04:47 44: w PAUK irai.n.
145 es* Cl 04:54 c44 11 PAM M1,/s.
144 PM 44 07.16 MI V MMI am .tn,
147 Ina C4 07139 /I4 3 PALM mu ,in.
14.11 ea, 44 07.)1 MI V PALI. 1101.116
140 Pb 44 07.45 611 V MU POEM
150 Put 14 0406 /I4 ic ram Ks ,n.
151 Pb 44 04:16 AM V PALI. 401.PL
152 nib 44 011:21 MI 'Mil 1111:11.1.»J
153 Pb 44 00,83 AM V MU ocit.n.
154 rd. 04 08.11: /I4 V Rum Sohn
155 SW 04 01:19 AM V PAM: 1301,PL
lie Pb 14 01:40 411 V MCP, 1101.1%
157 no 14 OM) /I4 V mac acs,n.
154 Pb 44 04:44 AM V PALI. 001.PL
150 Pb 44 09:01 MI V PALM 11474.11)
160 Pb 44 09.04 141 V Ma oat . n
161 P.O 14 09.15 //4 V PAU. Sohn
162 Pb 04 09:11 AM V PAU 11(11,71.
145 Pb 44 090) /41 V PAU 001.11.
344 Pb 44 09.37 MI 10 PALM Koehn
166 rm. 14 0904 K4 W nix Sohn
lee Pb *4 10:0) MI V PAU oat"
167 Pb 44 11.21 MI ic PALM ea .n
168 P.O 04 13.19 411 II PALM acs,08
140 Pb 04 12.24 PI 4011011•C11.11.
110 Pb 44 12:31 454 11 PAU 1.01.1.4
171 Pb 44 01:44 ex id PAW KICK.
172 Pb 04 01.52 sec It 85:44 848,88
173 Pb 04 01.96 PI V PAW 1101,PL
174 Pb 44 01.49 141 V PAU WI -PA
175 Pb 04 02.55 111 II PALM 1101.111.
1711 Pb 44 01.54 PI V PAU 11.01.PL
177 Pb 14 04:10 141 ti PAU KELM
174 Pb 44 0.35 eti ii PAW BOCK.
170 "I* 04 a66
sec It mac Ks ,•:.
190 Pb 44 04.5• 19I II PALM POI ,PL
lel Pb C• 0404 111 V PALM 1101.1e,
182 Ina 04 04 ,41 411 II nu. Sohn.
183 re
44 04.•7 191 4 PAW 1,01,101.
144 Pb *4 04:40 PH V Mel eini.R.
185 Pb 44 05.00 Ix V 081.111 1161•81.
Sea
Number
footnote
alin:Soc
Wale
Long
0ntance
Total
Charges
341-145•1611
PP
MO
1.05
1.05
541-511•7043
PP
1:00
0.35
0.40
541.54-3323
PP
1:40
0.35
0.00
0.35
041-012-1M4
PP
2.04,
0.70
0.70
541 115-0011
PP
2:00
0.70
O.OD
0.70
561.921-2542
PP
1.00
0.35
0.00
0.35
141.454-2123
PP
IteL,
0.31
0.35
541-134-2221
PP
IMO
0.35
0.35
7N-4440752
PP
1.00
0.35
0.00
0.05
541.602-2291
PP
2.00
0.70
0.00
0.70
541.13.4402
PP
5.04,
1.71
1.75
541-624-0204
PP
1.00
0.35
0.55
541.442.4444
11.)701
1:00
1.05
1.05
541.21-3140
PP
IteL,
0.31
0.35
541.641-2145
PP
2.00
0.70
0.70
541-793-4442
PP
5.00
1.75
0.00
1.75
561433-4634
PP
7900
3.45
0.00
2.45
541.400-3391
PP
1604,
1.01
1.05
541.21-3444
PP
1,00
0.35
0.15
541.434.2321
PP
2:00
0.70
0.70
561-721.1410
PP
140
0.35
0.00
0.35
541.427.1)::
PP
1.3
0.31
0.3
0.15
541.41 •I41
PP
4:00
1.40
0.3
1.40
561.471.2121
PP
1.00
0.35
0.00
0.35
541.644.4924
PP
3600
1.01
1.05
541-717-5104
PP
IMO
0.35
0.35
541.723.1421
PP
1:00
0.35
0.35
561-642-6444
PP
4:00
1.40
0.00
1.40
54.1-252.4313
PP
1.00
0.31
0.3
0.15
541-401-5441
PP
2.00
0.70
0.3
0.70
561.544.0998
PP
5.00
1.75
0.00
1.75
54.1.631-5931
PP
7.00
3.11
2.45
541-456-1204
PP
2.00
0.70
0.70
541.145 1949
PP
1:00
0.35
0.35
551-34S-5071
PP
1:40
0.35
0.00
0.35
541-345.10•1
PP
2:00
0.70
0.3
0.70
541.443.210
PP
2,00
0.70
0.70
541-774.4017
Pr
IMO
0.35
0.)5
541.454.2203
PP
2.04,
0.70
0.70
541.54.2221
PP
1.110
0.35
0.35
541 154.2223
PP
4:00
1.10
1.40
541-644-7413
PP
"00
1.05
0.00
1.05
EFTA00203324
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18, 2004
Billing period
January 11 - February 10. 20O4
Page
21
Page
22
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10. 2004
C
(561)662-6688 continued..
C
(561)662-6688 continued...
Telecommunications Services Call Detail (681) 662-6688
See
Long
Total
Wog Date Tene
Call To
Number
000010t,
tohn:SIS
Wage
Diatom.
Charges
UPI Pe CA 1.5:47 IN 14 PAIN NTH"
541-447 •1 el
PP
<-11
0.3).
0.00
1417 re <5 05:44 HI 9 PALM 504.11.
561-947•1105
PP
1644
1.10
0.00
0..o
In Na c4 05:10 PR V PAM K9.%
561.056.2221
PO
1,01
0.35
0.00
0.35
On el, C4 00,44 IN V PAIN Mahn
541.102.4497
PP
1,00
0.15
190 Pe CA 07:11 NI V PAIN 1101.PL
561.960.5511
PO
2:04
0.70
0.00
0.70
191 Pe Cl 07,1? NI V NJJI OMEN.
561.773.3440
PP
),“
1.05
0.00
1.05
192 re
Cl 07,20 HI V PAIN 0a3,94.
541.444.9724
PP
Tin
0.70
0.70
ISO Pe CA 0:17 Ile V PAIN bele.IEL
561•773.3440
PP
UP
0.35
0.35
194 re <-4 4504 IN V PALM 1101.1•4
541-541-5441
PP
3,14
1.05
0.00
1.05.
195 NI> C4 0744 PM V NUM 101.Pt.
541.454.222)
PO
1,01
0•35
0.00
0.35
lie rib Ca 04,04 IN V PAIN 0ai,r4.
541.4.02.2291
PP
1,00
0.15
197 rib ca co.:7 ow V PAIN 401./L
541-704-5511
PP
3:04
1.05
1.05
198 rob <-4 04..0 I« NEPITTA.41.
541-744-•703
PP
1:04
0.35
0.35
199 Pe C4 D4:ø IN V PALM 0a3,94.
541.104.7444
It
1,00
0.15
0.13
203 rib CA 1.4114 IN V PAIN 6C4I.IEL
461.70,•4444
It
2:04
0.70
O.»
201 rob <4 04..7 ii< V PAW 1108.?le
541.792-1430
PP
1:04
0.35
0.00
O..>
202 owe C4 01040 PM V PAM ace"
561.605.6/31
PP
4,01.
2.00
0.00
2.40
203 rib co 0.'07 on V PAIN 0ai,r4.
541.504..7444
PP
2,00
0.70
204 Pe IS .67::6 AM V PAIN 601.1E
544•527.7223
PP
1:04
0.35
0.35
205 roa to 01:40 NI X NM 0101.n•
541.707-4444
It
1:44
0.35
0.35
206 ria c5 04,10 IM (011.249551.11,
561e34.1349
PP
1,01
0.35
0.00
0.35
207 rob co 0.o.: on V PAIN 404,PL
141.402.2391
PP
3,00
1.05
0.00
1.03
208 rob <5 04..0 PM V MN 1104.47..
541.1156-2243
PP
1,44
0.35
0.04
0.15
200 Na ei 01054 IN V PAM K9.1%
561-721.3440 to
1,04
0.35
0.00
0.35
210 rib 01 06,19/NMPAIN 5m .IL
541.724.1421
PP
1,00
0.15
211 rib Cl caosa an V PAIN 601.1E
544•707•4443
PP
1:04
0.35
0.35
WI le> <3 04:54 NI V wan 00...n.
541.50a-10.4 It
1:44
0.35
0.35
213 rib Cs 0.44 is< V NUN eca.pr,
561-615-0011
OP
1,04
0.35
0.00
0.35
214 N0 co oso:: on V PAIN oat"
141.442.4441
PP
1,00
0.15
216 Pe <7 09,49 4N V PAM 601.9E
541-774-9043 etta
2:04
0.70
0.00
0.70
2141 re 95 09,53 NI V PAM K9.%
541.722.0209
49/3431
1:44
0.35
0.00
0.35
217 re 91 09.14 $9 V FAIN eat"
541.722.0549.
PP/lm
1,00
D.n
203 rib <4 10:00 AN V »LI WM . fl.
561.541-544f
Peel
2:04
0.70
0.10
219 re <I 10:02 IN V met ea".
541.723.0002
It
1:04
0.35
0.35
220 Pee <4 10,59 PM V MK ~a%
561-723-1021 14.
2,04
0.70
0.00
0.70
91 Neal
11:01 on ota maT
411
It
2,00
0.70
1.21
1.97
222 re 91 11:14 34, V Pm,: •CT1.PL
541.455-4421 PP
1:04
0.35
0.11
223 rat, co 11:10 No or PANT sw.n.
541.453.2040 It
1:04
0.35
224 rib us looltaminsum eat m.
401.109.4020
PP
1:04
0.14
226 re OS 11:21 Anna.; 604 .IL
541.722.0503
PP
2:04
0.70
0.00
0.10
221 ma 0, 11:47 No ono lett
411
PP
4:01
1.40
1.21
1.49
227 re 45 11.57 344 V PAM KS"
541.404.2844
PO
1,04
0.35
0.00
0.35
Telecommunications ServicesCall Detail (661) 6432-6688
See
Long
Total
*mg Date Teel•
Call To
Number
00000.700
linnO504
105.20
Igitilnal
Chap/
228 re <1 1:.:0:: 1.9 P:443 9161.11./U
932.695aø6
PP
"En.
0.70
0.70
220 Pee 05 1,5: at It lee
en .r5
591.459.0159
PP
1EDO
0.34
0.44
230 Peb <5 ITE54 te 11 PUN MCP,.
541.442.411/
PP
1.00
0.35
0.<4
0.35
91 re
<4 12.04 W X PAIN 5R.,11
541.442.4411
PP
1.10
0.35
0.15
92 rib <5 01:04 NI V PALM on .1.1.
54/-723-n21
PP
2.00
0.70
O.OD
0.70
233 Pit <5 01E/2 te X PAIN 11<1.454
541.6131.6134
PP
8.00
0.70
0.<4
0.70
94 re
<5 01:47 Me V PAM Ilnl.n.
541.440.4014
PP
2E»
0.70
0.70
235 rib <5 41:71 NI A PALM lel.PIE
541.414•4144
PP
TECED
0.70
0.'0
230 we IS oioso ex X PAIN MCI En•
541.154022!
PP
2:00
0.70
0.00
0.70
237 Pe <5 02.05 HI V PALM act .et,
50.-541-5.49
PP
3.00
1.05
0.<4
1.05
ZIP Pe <4 02,30 NI V PALM 116.111.
541.411.0011
PP
2070
0.70
0.70
239 rib <5 03:27 IN V PALM KILDA
541.5.42.1444
PP
2.00
0.70
0.70
240 Pe V> 02:34 1191 6 PALM Mel.
541.442•4444
PP
5:00
1.75
1.75
241 re <:: 02,43 111 V PALM DCX .1FL
541.541.7431
PP
4.00
1.40
1.40
242 owe <5 01:34 NI V PALM 601.P4
541e23-1421
PP
TEDO
0.70
0.70
243 Pe IS 03,40 PM V PAIN ea.ri.
541.444.4724
PP
1.00
0.45
0.00
0./3
244 Pe <5 04,13 NI litat08804.n.
958-701-77,4
OP
1.00
0.75
0.<4
0.35
245 re <0 01:33 RI V PALM eics.n.
541.492.1430
PP
1070
0.45
0.15
295 rob <1 .35:45 Pm Tai8 alvillt,143
732.444-V4n
PP
2.00
0.70
0.70
247 rob <3 05:32 IX< V MIN IPCX E ML
541.445en
.>
PP
1:00
0.3S
0.85
248 rib <5 0543 PK V PALM KII.Plo
541-.52•4.1,
PP
Ate
0.70
0.00
0.70
2441 re <0 00:12 RI V PALM 549,54:.
441-733..14)4
PP
1070
0.75
0.M
0.>5
250 Nib CS 4.0.33. 411 V PALM liC4.51.
541.3N-7444
PP
1:00
1.05
0.00
1.0>
251 Pee <5 04.17 HI V PALM act .n
541.642.404
OP
2900
0.70
0.DD
0.70
252 ha <5 04,44 NI V Rum ecIt.5.1.
541.427.2441
PP
3EDD
1.05
1.05
253 rib ct 01:10 am V PALM 6ai,r2.
541-454•2223
PP
1EDD
0.35
0.35
254 re
40 07:13 N1 V PALM 11“.1%
541.541.4051
le
2:00
0.70
0.70
255 Pie <4 0,19 811 11 PAM Kohn.
541-.723.0142
PP
100
0.35
0.00
0.35
2se No ta 07:33 444 V PALM 4.49,54:.
545.7.0.7044
PP
1070
0.75
0.M
0.15
257 rib <4. 0/:30 AN V PALM ibol,141.
541, 31.5•7643
PP
1:00
1.75
O.OD
1.75
256 Pee CO 0>N37 341 V PALM IsCil.n
541-512-1944
OP
2:00
0.70
0.08
0.70
250 re <4 09.01 N1 Toll Pm/
400.553.221)
PP
3EDD
1.05
1.05
293 re <4 07:24 .19 V PALM 001,91.
541.345•4943
PP
1..:30
2.10
1.10
241 re
40 10:22 /11 V MN 110I En•
541-764•0720
le
1:00
0.34
0.35
332 00o <4 10,2) AM V Plan MI.P1.
541-409.0740
PP
MO
1.05
0.00
1.05
283 r.k, t• 10.47 IN a PALM 4.49,54:.
441.444..7954
PP
1070
0.75
0.M
0.2.5
2:34 rib <4. lo:34 Joi Ic PALM bat : PI.
541442.4113
PP
1:00
0.35
0.34
265 ne, <4 01:41 IV V PALM inwora
141.141.1443 or
5:14,
1.75
1.75
288 rib Ca 02:20 pec ilpsim Dam.
641.040.0114
PP
1tDD
0.34
0.37
W7 re 04 02:22 NI V PAIN beg : Pl.
541.4444414
PP
1:04
0.35
0.35
256 nib «a 02:22 N1 V 1:81•10a.FIN
541.414.4411
le
2:00
0.70
0.70
260 Pd. 14 02)26 191 V PAM MI.P1..
541-052-0119
PP
MO
1.05
0.00
1.05
EFTA00203325
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18, 2004
Billing period
January 11 - February 10. 2004
Page
23
Page
24
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10.2004
C
(561)662-6688 continued..
C
(561)662-6688 continued...
Telecommunications Services Call Detail (661) 662-6688
Telecommunications ServicesCall Detail (661) 6432-6688
Sae
Long
Total
Soo
Long
Total
Mho • Date T1019
Call To
Itumber
FOC4nOt9
MNSec
Inn*
Distance
Charges
Ben a ONO Tome
Call To
Number
9054710/9
NM:5K
Paha
Minn
Charges
210 rib t4 4104 IN V PALM 1301.11
501-731-3390
PP
'..-01
0.35
0.00
0.
271 he 04 01:34 191 V PALM 004.41.
561-795•3549
Pt
2:04
0.70
0.00
272 ft.:. CC 0,«
PR tr PALM K9. f4
561.1156.7104
PP
1.04
0.35
0.00
0.55
273 rs.«
05.40 iv V PAYE ea:"
161.602.2291
PP
1104
0.70
274 110 04 01:42 101 V PALM 401.41..
561.2411.1324
PP
1:04
1.05
0.00
1.05
275 r44. CC 0.40 IN V PAM 0051.14..
561462.4606
PP
1,04
0.35
0.00
0.35
276 M1.«
03,12 IV V MIX ao4,44.
541.723.1421 PP
1100
0.70
0.00
0.70
277 row C4 03:54 IV 14 PALM 605.91.
561.541.7053
PP
1:04
0.55
0.00
0.35
275 ht 04 04:44 I14 V PAIN 1101.•1.
541-749-0740 It
1:04
0.35
0.00
0.55
279 rya C4 04,20 PM V PALM 6651. Q.
561.956.2323
PP
1,04
0.35
0.00
0.35
250 nt. 04 04 ,15 IN V PALM aol,pc
541.440.4414
PP
4400
1.40
1.40
261 rob t4 04.17 01 V PALM 401.91.
561.456.2223
PP
1:04
0.35
0.00
0.35
252 rib 04 0400 144 V PALM 401"
541.054.2223
PP
4:04
2.40
0.00
1.00
253 nt. Ca 00.17 oc V Rua aoi,r‘
541.541.4559
PP
14.00
0.31
0.04
0.15
264 rib t4 04:14 IP, V PALM 605.91.
561.541.5445
PP
1:04
0.35
0.00
0.35
285 rib 44 07:34 II4 V PAIN 1108.71..
541.541.5449
PP
1:04
0.35
0.00
0.31
20 rib 04 07.00 /44 V PALM 101.10..
561-733.1021 PP
7,04
2.45
0.00
2.45
257 rib co 07.01 AN V PALM ao4,4L
541.141.7431 PP
1400
0.31
251 no CS 10.07 111 V PALM *01.9L
561-662.6444
PP
2,04
0.70
0.04
0.70
259 ist. or It:34 NI V PALM 901.41.
541.442.6444 It
1:I4
1.03
0.00
1.05
NO rib CI «47
om V PALM 901.11.
561402-1%4
PO
1,04
0.35
0.00
0.35
NI no C4 01,00 IN co:a 4:47
611
PP
44.03
1.40
1.29
2.49
202 rib 43 07:1) lo V PAW 90.14
541.541-74)1 PP
1:14
0.33
0.00
0.55
293 Feb Le 07.15 PA V PALM 901.10..
564940.6614 It
2,04
0.70
0.00
0.70
NI no :4 07.37 AN V PALM @ohm
541.417.3199
PP
14.00
0.15
296 no to 01.24 IM 051tAL SOCS.PL
954.340.5)31 PP
1.04
0.15
0.04
0.35
293 too to 07:25 No V PALM 901.44
541.317.31ff It
1:04
0.13
0.04
0.35
207 rya lo 67.36 MCw PALM 4641. PL
561-541-4051 PO
3,04
1.05
0.00
1.05
29$ ni, le 07.19 AN V PAIN 9a:,47.
161.040.4654
PP
26.03
0.70
0.04
0.70
299 roz. se 07.50 NI V PALM 1101.41.
541.9444224
PP
2.00
0.70
0.04
0.70
300 ist. it 04,00 mt V PALM OCR.PL.
564449.5900 It
1,04
0.35
0.00
0.35
301 no se pg.:4 ix v PALM scum.
541.444.1470
PP
1;00
0.70
302 no so 06.:4 ia V PALM 1104.11.
561.965.4345
PP
it 04
0.35
0.04
0.35
303 44.7 Is 14:17 NI V PALE 4011.41.
541.927.2342 It
3:04
0.70
0.04
0.70
304 no Ea 04,52140 V NUM 4.04.1‘.
561.965.4109
PO
10,04
,.so
0.00
3.50
314 ni, le 09.02 Apc V PALM am"
141.459.41030
Fe
46.03
1.40
0.00
1.40
300 r40 se 04.13 FM V PALM acw.41.
505-440-4006
PP
1,04
1.06
0.04
1.01
307 rob to 10:57 NC V PALM 9c1i.v...
341.040.1704 It
1:04
0.35
0.04
0.35
305 no se 11.35 apc saccz.n420.2.4...
924.445.4744
PP
1;04
0.15
209 no so 01.15 FM 340:LOA7c0 .41.
954-445.4741 PP
1,04
0.35
0.04
0.31
310 Pee 14 11:30 714 V PALM 4* .n
541-037.7223 It
3:04
0.70
0.04
0.70
311 rib la 11.47 444 V PALM 4.00.51..
561.901.5003
PP
2.14
0.70
0.00
0.70
312 «b «
11:57 MC X PALM POI.PL
at. '341.4051
PP
1:00
0.33
4.14
0.35
313 Pit so 13:43 MI 051.44Y 04V .P4
54.1 441-4454
PP
1:00
0.33
0.00
0.3>
314 Pat 10 12,42 PH 06LRAT Oct .41.
541-441.404
OP
1.00
0.3S
0.00
0.35
315 Fit 20 12;44 F11 V nu. acx,n.
541,791.4443
PP
3,00
1.05
1.05
3111 Poe 10 12:51 191 DRUM 601.31.
541.441.1454
PP
2,1)0
0.70
0.00
0.70
117 Pee 10 01.0) 141 11 PALM Kt .91.
561.5N-3444
PP
WV/
0.35
0.00
0.45
318 ira. 20 01120 F11 V PALM a0.4.
541.444.406.4
PP
1:00
0.35
0.00
0.35
319 NA 10 01:54 PK V PALM Dal.n.
541.454141 PP
5,00
0.35
0.00
0.35
320 Yee 10 0309 PM V PALM 4C51.1.1.
141.441.473)
PP
10,00
3.50
0.00
3.50
321 Pat 10 ca.« Pit V PALM 941 . P4
541.427.2%3
PP
1.00
0.)S
0.00
0.35
322 Inv 20 03.55 F11 X PALM ace.n.
541.4:7.3143
PP
2100
0.70
0.70
323 rib i* 02:57 191 V PALM 601.4%
341.427-3342
PP
1.150
0.35
0.00
0.35
324 Yob 10 03:55 101 V PALM 901.1%
341.444.4441 PP
1:00
1.05
0.00
1.05
325 no 20 03.14 ne x PALM Ace,p2.
501.434.4444
PP
3:00
1.01
0.00
1.05
326 Pb 10 04:01 le V PALM 401.111.
541.343.4945
PP
10,00
3.50
0.00
s.so
327 not 10 04:24 Po is PALM 4.01.11.
141 442 -4444 itimi
1,00
1.05
0.00
1.05
325 Pb 10 04.27 PH SMART. PL
772-3154346
OPflf.
5,00
1.75
0.00
1.75
325 no 20 04.31 ne x PALM *ohm.
141,943.4749
PP
9:00
5.51
3.15
330 rib i* 0.:•4 PA V PALM 114.04
641425/421 PP
1104
0.35
0.00
0.35
331 Pb so 01:01 so( V PALM Oct . rt.
5414424444
PP
3:00
1.05
0.00
1.05
332 Pb 70 05.07 ix V PALM 901 .PL
541-544.5,
PP
1.00
0.3S
0.00
0.35
333 no lo op.% ow X PALM scam.
PP
1:00
0.31
0.00
0.34
TOTAL11101C FOR CHAAGIOCALUI
544.00
5349.90
453.19
4503.79
TOTAL Mk= FOR UNCHARGED CALLS
4520.00
115.40
00.00
00.00
TOTAL
4044.00
4241.90
153.99
4)03.79
Poona*
Fees%
lIstwo0.4
SunOS
Theo 904106
CIPCSIWYMI
144440110,1044ltwOrk
AL • AMMON
PP-04ak Posed
CI-Ca Freon°
COPC•nod4n11444.214
P1.14:90A45,030~111.04,14 0 " 01 P104 04004
%V Tree•WriCall
6W/014.34•19.51.14.4% PC-Pwsol Fr..
1.1144/..11014 Peed
DS-Mike &WIC*
WIYA4:4104•60 01403,411 PG fin CO
7.570414.1.1144•01,
Your Rate Plans
Rate Plan
SarvICO
X0004.401 Brews Minutes
Ce.tubr lAnuteS
unianter Night &Wind &Mutes
Cola. PArtutin
Caner .0 • NoCtorge
Cells ID
Neale, Fret Intoning 1300
Call Detail
hertelGrapeconect(Trd)
Hertel D ea Connect.
Demonic ID Rate SO
Drool Cornea Cross Fleet
Ccalu/ar Usage
Cohan lanuteS
conned
maned
EFTA00203326
Page
25
Page
26
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10. 2004
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10. 2004
C
(561)662-6688 continued...
A
(561)662-6813 continued...
Your Rate Plans
Rate Plan
Crier-ine.kr Prousentrg
Tend NUTINIC Paging
Earned vaaMa Service
Service
Packet Data Serra
Packet Data Usage
Short Message Service
Operator AsSiSled Messagrig
VC4CeMal
A
(661)862-6813
Adjustments, Access and Other Charges
Nextel National Shared UDC tor 02/11-03/10
39.99
Total Adjustments, Access and Other Charges
$39.99
Telecommunications Services Charges (561) 662.6813
Telecom Shared Usage Adj
Cellular Usage
-7.76
136.92
Total Telecommunications Services
$129.16
Nextel Direct Connect® - Number 158. 24. 37983
Neste' Direct Connect®
Nextel Group Connect(TM)
0.00
0.00
Total Nextel Direct Connect®
Moo
Unit Taxes, Fees and Assessments
Federal-Excise Tax
' Federal-TRS Charge
• Federal-Univ Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
' Federal- Programs Cost Recovery
County-911 Taxes
3.0001
0.073%
1.087%
9.170%
6.320%
5.19
0.03
1.89
15.66
10.79
1.55
0.50
Total Unit Taxes, Fees and Assessments
835.61
' Fees Alcatel elects to collect to recover its costs of fencing
and complying with Government mandates and Inglatives.
Total Nextel Charges for A
$204.76
Rate Plan Airtime Usage Detail
Rate Plan
Number
Total
Rate Plan
Other
Barable
Total
Dates of Service
°Ica
alle:Sec
Min'SeC
Min Sec
PAM:See
Rate
Charges
NoziolesliendelwodU0C
01/1144-020001
CalubrUsere
04*
111
On ere
044440avdCennecte
P6/
011Peet
254.1$
52
1)4.51
c4
74:20
7
414144
254,10
1)4,55
0.)5
74:30
0.00
14:14
0.00
47.35
MellerdWei
1134.92
Telecommunications ServicesCall Detail (661) 662-6813
See
Long
Total
Zama Date TUX,
Darla
Number
898Ances
Pilln:Sag
usage
awns
C3leRIPSS
I
Se If 04:34 NC IC PALM KM M.
24/ 744.444
PP
4,09
1.43
1.45
2 Jae 2? 10.21 PM u MN 1/134,01.
54.47•441)
VP
1'00
0.)5
0.00
0.35
3 Jeri'
11.39 AN V PALM la JP:.
511.041.4547
PP
1030
0.39
0.00
0.31
4 Jae 2? OOOOO 101 11PALN an .141.
541449.1924
PP
1 :OD
0.35
0.00
0.3%
I
an 27 00:81 INIIPALIIIIC•.V1
341•432•023
PP
1:31
0.54
0.00
0.54
0 J40 27 03.54 PI a Mal eell.PL
541-352-7000
PP
1.00
0.35
0.00
0.35
7 Se 27 OOOOO 401 V PAM el JP:.
111-312-7400
PP
1400
0.39
0.31
8 .no 1? 08:54 NI IIPAIMIPM.11.
541.459.4020
PP
10:11
3.54
3.50
0 J40 27 04.30 le
Ismael
PP
44*
1.74
0.05
1.74
10 Se 27 04.12 PP V PALM WSJ/
561.641.4254
PP
160D
0.34
0.00
0.31
11 Je 1? OOOOO PM 11 PALM 1101.141.
541•4NdY24
OP
1:00
0.15
0.00
0.3%
12 0441 27 09:24 OM a Pats ea cif.
541.1149.3194
OP
1:130
0.3f
0.00
0.35
II J40 27 10.10 NI a PALM (005.PL
541-013-1924
OP
1.00
0.35
0.00
0.35
14 Je 27 10.11 401 a PALM aa,P1
511.441-2934
OP
1,94.
0.34
0.31
IS Je 2? 10.12 NI x PAUL DCM,FL
3414659401 OP
1100
0.30
0.3%
a
J40 27 10.1) IN a Mal la .PL
541-2M-74,4
OP
1.00
045
0.00
0.35
17 Seri
10.17 141 ..190111111.r.
511-744.4703
OP
4:41
1.16
0.00
1.66
le Se 2/ 10.22 101 x PALM 22 ,01.
541.941.4949
OP
1100
0.15
0.00
0.3%
le Se 24 11:50 PM sir:Mt./a.
161....4703
PP
3:37
1.97
0.00
1.77
20 Se 24 11.36 Mt a PAU. eel ,PL
561.9)2.4195
PP
1,00
0.35
0.00
0.35
21 Se 24 lllll
341
leanly
PP
109
1.94
1.911
22 San 24 13.30 NI
1cenle
PP
5.11
1.41
1.41
23 44029 05:40 al
:cconlat
PP
1:09
0.40
0.40
24 Se 34 03.47 POI
1ceale
PP/C,:
1600
0.34
0.56
25 Se 24 08.44 391
Iselin
PP
1100
0.35
0.00
0.3%
28 SAO 29 04:33MNPALIKKU.R.
341.430,3042
PP
0:34
2.30
0.00
2.30
27 J40 24 04.'1 ell a PAIS Ell .PL
541-945.5409
PP
1.00
0.35
0.00
0.35
EFTA00203327
Account name
SUNSHINE SVCS UNLIMITED
Account muntte'
747607414
Statement date
February 18.2004
BIlling period
January 11 - February 10. 20O4
Page
27
Page
28
Account name
SUNSHINE SVCS UNLIMITED
Account runner
747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10. 2004
A
(561)662-6813 conťinued...
A
(561)662-6813 conlinued...
Telecommunications Services Call Detail (661) 662-8813
Telecommunications SewvicesCall Detail (661) 662.6813
Sec
Leng
Total
een le Bate Tom
Call To
~0er
foolnote
~Sec
laag*
011199489
Charges
26 Je Z4 (4 5: 19. M »Ja 901.31.
541-442•444,1
PP
1-44
0.35
0.40
29 J» 24 04:34 »I M PALM *51.1.n-
541.715977)
191/01
4:04
1.45
0.40
1.49
30 Ja 24 04:44 PP
144014169
PP
1,»
0.55
0.00
0.55
31 Ju 24 05.29 141
Inning
PP
1,63
0.35
32 Ju 24 0152 191
Incealng
PP
2,34
0.90
0.00
0..0
33 Jan 24 07,53 111
1114051.13
PP
b 04
0.36
0.00
o.»
34 Je :4 04:25 141 M PAIN 001,9E
161.449.8924
PP
1,63
0./5
0.00
0.33
35 Jan 24 09:19 144 M PA/81 OM"
361.4494914
OP
1:1.4
0.15
0.00
0.31
30 Jan 24 09:20 »I 474.1844017 57
406919.1953
OP
1:00
0.34
050
0.3>
ar Jan 24 09.31 144
Inttain3
OP
4,24
8.93
0.00
1.98
35 Je :P 11:151M M PALM 061,9E
161.404.9904
PP
1,63
0.35
0.14
30 Jan 23 31,52 in
Inctalng
PP
1004
0.15
0.81
40 Jsa 29 11:52 »I 5111.501003.98.
934.944.9199
PP
1:14
0.44
0.44
41 Ja :9 31:5) »4
Incalog
PP/C11
2,34
1.04
0.00
1.04
42 Jan 2/ 0357 111 M P.4.111 001.9L
364914.191 19
1014
0.15
0.00
0.31
44 Ja 29 01:01 PM SUPITtR.38.
341.744-470)
PP
4:01
3.11
0.00
3.11
44 Jsa 29 01:14 la 031.4.87 OOI ‚PL
5614664610
PP
1,39
0.50
0.00
0.54
45 Je 29 01.20 141
Incalng
PP
4:54
1.74
1.74
48 Jan 29 01:25 191 M Ruw 501.91.
341-4594020
PP
1004
0.15
0.31
47 Jap 21 01:17 Mi
1414:41142
PP
1:33
0.55
0.55
48 Je 29 01,29 191 M bun ece.et.
561459.4020
PP
3,04
1.09
0.00
1.09
40 Je :P 01:15 IN JUP3T11.71.
561544.4701
PP
253
1.00
0.00
I.OD
50 Ju 29 01:311 »I OPIAAT 000.01.
341-146-4410
PP
4:34
230
0.00
2.30
51 Jon tgli 0154 PP M MIX K9:2
361-790-1744
PP
1,04
0.35
0.00
0.35
52 Je :P 0252 141 M PALM 0.431„».
501594.1744
PP
150
0.30
53 Je 21 04::.0 191 M PAU 601.11
564965.5001
PP
1 . 00
0.35
0.31
54 Ja 21 04:), 491
14140411.12
PP
1:54
0.44
0.44
55 Jan 10 10,21 »I M 14114 004.91.
561-713-1021
PP
1,04
0.35
0.00
0.35
56 J» 10 10:14 .91 M PALM 5.41.44.
161.449.1124
PP
150
0.15
0.00
0.14
57 Je JO 10:11 An M P41410414./1.
361.449-)924
PP
1:p
0.83
0.00
0.81
58 Jan »
10.45 MI SUP372, .7.
561-744-470)
PP
4,19
1.51
0.00
1.51
59 Jan 10 11:01 »I .0341112,92.
141-744.4701
PP
154
0.44
0.4
03 Jan 30 1152 314
Incteln9
19^fv
154
0.14
0.31
fl J» JO 11:04 »I
1~103
PS
1:34
0.36
0.%
82 Jan 10 11:111 »I
IMCaln9
PP
8,15
0.07
0.00
0.97
413 J» 10 11:22 »1
»aal»
PP
2,03
0.71
0.00
0.71
434 Jon JO 1154 314 4.0.1714.17.
361.74-470)
PP
459
1.43
1.41
05 Jan 30 01:0 la
zatoente
Pt
1:01
141
1.09
ee Jan 10 0850 IN
Znaalng
PP
0,34
1.97
07 Jan JO 03:19 1.4
Innam»
PP
154
0.14
0.31
86 14. J* 0i:ei mi DEMAZ 4.04.14.
341.143-3177
PP
1:04
0.85
0.35
80 Jan n
05,13 OM M RUK 908.1%
561-366-7500
PP
8,94
0.74
0.00
0.74
lam el Oss Temt
Cali To
Nuartsc
Sa*
Foolnote
S:$09
U 5.2 0
Leng
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anď909
70 Jen :0 07:“ at
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0.95
0.95
71 Jan 10 0907 »I
3840n148
OP
3:13
0.4)
0.44
0.4)
72 Jsa )0 09,54 »I JUPIT85.r.
541-744.470)
OP
1:00
0.35
0.00
0.35
73 je
30 10:13 iI41
Zoccalaq
OP
450
1.09
1.09
74 Je 31 02:11 »I
1CCOLIVII
OP
2:29
057
0.0D
0.47
75 Je 31 04,01 M
M PAIS 110(.111.
541.049.3926
OP
1:00
0.35
0.00
0.35
70 J4.4 31 0555 141
Zoccalng
OP/791
2:42
0.95
0.95
77 Je 31 05:14 PM M PAL,: OOI .PL
541449.3914
OP
1:00
0.33
0.35
10 Je II 05:44 M
1476011410
OP
1:31
0.43
0.00
0.45
70 Je )1 09:03 PM
I.340111.133
OP
859
0.75
0.00
0.75
00 je
31 09:07 PX M PMS 008 J%
541-145-7474
OP
1:21
0.50
0.50
81 Ja 31 11..46 »1 M PAUS 001 .41.
341.71447?)
OP
1:39
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82 Je II 11:54 »1
:»0514/
OP
1:00
0.33
0.81
83 Pab 01 04:14 NO
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1:14
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0.48
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OP
1:56
1.03
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>41-1434401 OP
9:14
3.29
0.00
1.19
00 Peis 14 10.19 /44 M PAIS m.n.
561.661.6444
PP
242
0.03
0.07
0.0)
87 rda C4 10.87 344 M PA1M 110:441.
541-471-1464
PP
2.09
0.75
0.75
88 re .4 11:09 »I M PALM 001.171.
541412419i
PP/104
• . 34
1.50
1.60
eg Me 44 11:13 Nl
1~169
14/04
1:00
0.35
0.85
00 P» 44 11.14 3/I 14 PAM 901.P1.
141-723-3440
PP
140
0.35
0.00
0.35
II
Pab 04 04,39 441 M PAIS MS"
541.642.6404
PP
1:DO
0.31
0.M
0.25
02 P» 44 04:40 OM M PALM Kt .1,4
541-9434949
PP
1:09
0.73
0.00
0.75
93 Peis 44 04.42 M
M PAM OO/1.M
541-7924702
PP
3414
1.27
0.07
1.27
94 Mia 04 04:47 PX M RUM Deltařn.
541.442.44414
PP
1:DO
0.»
0.15
95 Pb 44 0454 »1 M PAIR au .et.
341.792 4701
PP
4:29
1.17
1.27
00 Ve 45 10:51 341
1~03
OP
1:00
0.33
0.85
07 PM 45 10.56 MI M PAM 11(1.P1.
541447-7441
PP
140
0.35
0.00
0.35
aa Pab Ot 10.59 311 M PAIS Dat,»
041.647-7442
PP
1:DO
0.31
0.94
0.25
00 PM 45 11:01 MI JUP1114.11.
3414444703
PP
1:11
0.41
O.OD
0.41
100 PM 45 11.05 AM
34:4001149
PP
7,17
3.55
0.00
2.55
101 Pa Ot 12:04 441 M Rum aa .1,1.
141414-1744
PP
1.29
032
0.52
102 P» 15 1251 »I M PALM 1.01.41.
541 544 4904
PP
1:10
0.44
0.4
103 ra 45 12:11 al M PAIS m.n.
3414434444
PP
8:03
0.71
0.12
104 PM 45 11:14 *X
WOW»
PP!CX
154
0.63
0.00
0.63
105 Pab Ot 12.17 NO M Mia MO4,1%
541.64)-7461
PP
1.42
0.25
0.94
0.25
100 P» 45 12:19 »I
IeciatIn9
PP
454
9.11
1.11
107 na 45 11:54 141
legOnlaj
44
I:»
0.31
0.30
106 "b Ot 12:54 al
Zoccaln
PP
I:»
0.31
0.15
1011 P» 4$ 05:00 PN
leconlay
PP
1:00
0.33
0.85
110 0•43 *5 04:49 »1 M PALM "m.n.
341.0435349
OP
1: 3°
0.33
0.»
111 P» *5 04:53 PM
1000n14.3
PP
3 ' 00
0.35
0.00
0.35
ortime._
EFTA00203328
P age
29
Pago
30
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Fobruary 18.2004
BIlling period
January 11 - Febnety 10. 2004
Account name
SUNSHINE SVCS UNLIMITED
Account nurober 747607414
Statement date
Fobruary 18. 2004
Billing period
January 11 - Februar/ 10. 2004
A
(561)662-8813 confinued...
A (581)682-6813 continued...
Telecorrimunicalions ServicesCall Detail (661) 662-6813
Sao
Long
Total
Seen • Date Time
Galt To
Name«
Footnote
Pain:Mc
Wage
Centance
OMellos
154 Ne ts rette VN or MIM Ital.PL
541-145-7474
p0
1:0t,
0.35
5.55
155 Plb 44 0904 IM 11 1.404 NN : FL
541 548.1454
OP
1:0
0.47
0.14
0.67
150 PS) 49 10.56 PH e PALM 1K1.P1.
541.444.4424
OP
4:30
1.23
0.02
1.23
157 Ne to 11:10 MI lt nm am an.
10 .143•3401.
PP
1.00
0.31
0.51
1511 Ne 10 lllll
IM 11 RUM KW .PL
541-444-4n4
PP
1:00
0.34
0.00
0.35
150 Pb 10 11,18 AM II MIM 1141.PL
541.444.4424
@P
1,00
0.31
0.00
0.35
100 reb 10 11:15 II4 lt raut nee .n.
341.14314e>
OP
1.00
0.31
O.M
0.35
1111 Pb 11 11:14 IM II PALM INC4.144
541-441-142.1
PP
)527
1.21
0.00
1.21
on wo re. eieue IN 1, PA:m PC« An.
341.4441924
IM
1:00
0.65
0.00
0.43
103
L.
.. -,Ie 1.1: 74 ..
I 7
604.21b1955
OP
1,00
045
0.00
0.»
TOTALIYI.SECFOROMMofDCALLS
4136.12
00.00
4136.92
11111 304 FORUMGRAMM:2 CAlLS
0,00
00.00
40.00
00.00
TOTAL
391:04
0134.32
90.00
0130.92
Telecominunications ServicesCall Detail (661) 6624813
Sao
ltele ei Dete Time
Cal' To
Nuinber
Footnote
Minles
usele
Lang
Dlitance
Total
OMrges
112 Ne ta 14 tef He
:nco.ini
lt
1,2.
4.<6
0.to
113 reb <5 04:27 VM II MP 001 an.
5.11.42.,•3424
lt
4:45
1.0
0.00
1.44
114 ha <4 30.56 IM
leco0n5
PP
1,01
0.45
0.00
0.31
II5 Ne c< 10:17 xx .nnorre an.
541.744.470)
PP
10:04
0.42
III Ab <4 11:01 IM
Inemini
11-90w
1:04
0.35
0.00
0.35
117 he 44 11.46 IM te PALM 4414.41)
541.45•••151 PP
1,14
0.41
0.00
0.41
113 Ne er 11:49 SM Pr-44323243L,M..
934.047.4501
PP
114
0.53
0.00
0.0
III, he et 01:24 191
Incaln7
PP
2:53
1.01
0.00
1.01
120 Ne et 01.ts let W PALM 1104.14.
161-251-4)94
PP
1:01
0.39
0.00
0.19
121 AM> <4 02.43 IN t: PKW 0CM.P16
561-799.6702
PP
1,01
0.35
0.00
0.35
122 Ne 04 02.40 IN
Inco•Ing
PP
2.14
0.92
0.92
123 ro C.4 05.49 191 %I PALM 1416.9L
341-4ü4924
PP
1416
0.44
0.04
124 Ne es II.t)
m
inemine
OP
33:04
11.70
0.04
11.74
126 nee 01 1311) 191
inccelop
OP
1:42
0.00
125 Mt 01 11:05 191 1.4 PAW 4411-.PL
541.40.1424 00
1:04
0.35
0.00
0.35
IS/ hob 01 11:12 Mt lt PALM 004.41.
161-152-7000
OP
3:84
1.20
0.00
1.20
la
Peb 41 11.40 191 Toecetlet
461.951.019 00
5,54
1.39
0.00
149
120 reb ei 11.44 IN :ectale;
141.931.441f
OP
2.04
0.70
0.71
130 0•10 41 11:40191 Intrale;
Sd1.469.1994
OP/Cle
1:04
0.45
0.04
0.31
131 11b <4 12:11 IN 4 Mit KW .414
141.714.977)
OP
1:24
0.47
0.00
0.47
132 Peb <4 12.15 IM ti saug meiert.
461.3)3.7530 00
1,04
0.35
0.00
0.35
133 144444 12:17 101 naccalel
141.533.7130
OP
2,09
0.97
0.00
t.n
IN Ne 44 06:0) IN 11 MIM 004.414
161-707-7400
OP
1:14
0.35
0.00
0.33
135 ree <4 11616 en neen Jar
644.219.1955 00
1,02
0.44
0.00
0.36
ne reb C.4 04:14 1111 :44:4:10
141.744.4703
OP
114
0.36
137 NO <-4 14:15 191 11 PALM 003.9E
40113:4416
OP
4:44
1.44
0.04
1.14
IM No 04 oe:21) IN 4 MIM 110,1.41
141.232-4)94
OP
114
0.39
0.00
0.39
130 Pb Ci 09,14 IM 4 MP bei .rt.
461-710-9773 00
1.14
0.35
0.00
0.35
in rub 04 0911 1,4 :45:4:10;
341.714.9773
OP
114
0.36
0.00
t.li
141 reb <4 09.11. IM w MIM WI .11
501-114-9773 00
1404
0.35
4.00
0.31
142 Pub <4 09,16 IM II PUP 4441.14.
561.710.9773 00
1,01
0.35
0.00
0.31
143 Pb 44 09:17 1111 0504:10;
341.714.9773
OP
2,10
0.70
144 Peb <4 09.44 191 Zeccaie;
646:215:1555
OP
1:04
0.43
0.04
0.31
na no 44 09:21 Pdt 4 Nm sog an.
141.438-4795
PP
1:04
0.33
0.00
140 Peb <4 09:46 PM V PUP EH .111.
561-409-3931
PO
1,04
0.35
0.00
0.35
147 Na <4 11:45 AM :40.4:103
541.710.9773
PP
114
0.36
e.o6
6.13
im Ne es 04:2) 191 w MIX 0(11.M.
541'109.4914
PP
2.16
0.19
0.04
0.99
HO rub es 04:41 191 W PALM 000.9E
541.349.4710
PP
1:01
0.33
0.04
0.33
ISO Ne <4 07:05 IN lt PALM sahn.
341.319.4910
PP
1:04
0.31
151 reb 09 03:09 191 1.1 PALM 1103 .3E
441'146.4713
PP
2.2)
0.03
0.04
0.0
152 Nobel 07:13 191 ::: PAIIIII.0.1.114.
341443.7474
PP
1:00
011
0.00
0.33
153 Peb 4-1 09:13 191 V PAUK 4414.PG
561.459.3934
OP
1:04
0.35
0.00
0.35
Feeffle
Fellure•
Netweek4
amtet
Ike Pened
attfalledeeng
1451411110.54401400:
AL•41144010.4.1
PP.Peok Peneel
CF-001110:494404.9
04424.5044nMeheek
PU41.4.5Prowctzeudueme °PorePein Prell
31461breeMbyt240
bW1404:14,044,0.4de PF-Perfolfre•
1.1154441414.4nad
tsome 54400
VAW:b41,443e C4449,24 FC-F.04CM
TATeanaliereelt
Your Rate Plans
Rate Plan
Sehlee
Galle! ID • NoCtorge
Caner ID
Neem rimenal Srearea u00
Call DKer
Ces Formarcleng
Nenideroup Cmnteam/
Nextel Orte Cconectit
Danesbe LD Rate $0
Den Canece DM* Fleet
Sams Cetuut Mnutes
Cellular Usage
Dornebbe Toll
UNIT 5
(661)719-9644
Adjustments, Access and Other Charges
National Shared Value 500 for 02/11-03/10
49. 99
Service Fee (er 02/11-03/10
1.15
Total Adjustrrients, Access and Other Charges
351.14
Telecommunications Services Charges (661)7194644
Long Distance
1.29
Total Telecommunications Services
51.29
ecnewurd
EFTA00203329
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10. 2004
Page
31
Page
32
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10. 2004
UNIT 5 (561)719-9544 continued...
UNITS (561)719-9544 continued...
Telecommunications ServicesCall Detail (661) 719.9544
Neste, Direct Connect® - Number 168'24'20290
Neste! Direct Connect®
Neste' Group Conned(TM)
See
Long
Total
3.91
HIM a Deft Tone
Call To
Number
Footnote
len:Sec
Usage
Ontance
Char9m
0.00
Total Nextel Direct Connect®
$3.91
Unit Taxes. Fees and Assessments
Federal-Excise Tax
3.0006
1.66
• Federal-TRS Charge
0.073%
0.04
• Federal-Univ Sery Assessment
1.0874
0.64
State-Comm Service Tax
9.170%
5.31
County-Comm Service Tax
6 . 3204
3.66
' Federal- Programs Cost Recovery
1.55
County-911 Taxes
0.50
Total Unit Taxes, Fees and Assessments
03.36
' Fees Next& elects to coiled to recover its costs of funding
end complying with Government mandates and initiatives.
Total Nextel Charges for UNIT 5
$69.70
Rale Plan Airtime Usage Detail
Rate Plan
Dates or Service
Number
Total
Rate Plan
Other
Babble
Total
of calls
Min:Sec
Mln:Sec
Alin:Sec
Min:Sec
Rate
Charges
*maw Owedvats We
OVI1iO4 • 031004
CMJauw)e
het
Oa Pent
N.24910994.2 Comet,
19442
01119•92
70
lartht
N
239404)
229,00
0.44
0.44
0.40
142
14931.3
19:0
0.11
2.34
I
76,54
44,24
)0
0.15
1.55
TOW Ullielthers
13.22
Telecommunications Services Call Detail (661) 719-9644
Item a Date Time
Cell To
see
sone
Total
Number
Foot/Wt.
MinSec
Usage
Distance
Charges
I
44,9 91 09.99 949 0:
4:1
TOTAL lotatC FOR CNAA0a9 CALLS
2900
10.40
01.25
01.20
TOTAL IONAEC FOlt unCHARCE0 CALLS
302,00
Mee
10.40
00.00
TOTAL
304,00
00.44
11 .29
01.20
/canal*
Nana
Your Rate Plans
benerrem
Serena
Twee Period
CWCMVdebp
Pel-NalIC4101Ne*CCII
AL. AJW.001.994
PP P,.k Pe'od
CFCS Fonvardng
CmCavan Ilibialt PuaeoPrareanna wage OP-On Pen Mama
Stenen12933Call
WW4140144WW1044d•
PF-2•9141 Fin
3 94.9.12014 P.,od
INbibrio Swam
V.WhpmwM 0403.0.1 FOFm CM
2.324991•99.114999•34t
Rite Plan
100 Celubi Bonus Mmules
Unlehrtel Night a Worq M nubs
Caller ID. No Crates
National Shared Value 500
39e", 'r
EnhAIKVO VocxthlailSornce
5.Mce
Celubr lAnules
Celubr lambs
Carer ID
Cal Detail
Hertel Group Connect(TM)
Memel Deem Comeder
Domestc LD Rate 50
prep Caned Cron Fleet
Shared CSI.. Manures
Shared CC/Oroup Connect bins
Cellular Usage
Short Message Service
VOcOMall
[UNIT 4
(661)7234440
Adjustments. Access and Other Charges
National Free Incoming 600 for 02/11-03/10
69.99
Service Fee for 02/11-03/10
1.15
Total Adjustments, Access and Other Charges
$71.14
Nextel Direct Connect® - Number 159'26'4992
Nextel Direct Connect®
0.00
Nextel Group Connect(TM)
0.00
Total Neste' Direct Connect&
$0.00
Mane
EFTA00203330
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18, 2001
Billing period
January 11 - February 10. 2004
Page
33
Page
34
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18. 2004
Billing period
January 11 - February 10. 2004
UNIT 4
(561)723-3440 continued...
UNIT 4
(561)723-3440 continued...
Unit Taxes. Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
• Federal-Univ Sery Assessment
State-Comm Service Tax
County-Comm Service Tax
• Federal- Programs Cost Recovery
County-911 Taxes
Your Rate Plans
3 . 000%
2.22
Rate Plan
Service
0 . 0734
0.05
MO Center Bonus Minutes
Ciao* LANA'S
1 .087%
0.81
Brower Wreless Wit' Services
Packet Data Senate
9.170%
6.67
6 . 3204
4 .59
Padget Data Lisp.
1. SS
T•vo-Way Messaging Express
FOS Append=
0.50
Total Unit Taxes, Fees and Assessments
$16.39
• Fees Nextel elects to collect to recover its costs of funceng
end complying with Government mandates end initiatives.
Total Nextel Charges for UNIT 4
$87 . 53
Rate Plan Airtime Usage Detail
Rate Plan
Dates of Service
Number
Total
Rate Plan
other
Suable
Tour
or calls
lilin:31C
laireSet
Min:SeC
lilin:Set
Rate
Charge.)
Mahon., Ins Incoming 600
0v11/0< .02110W
Cada/Una
Pak Oeitnia
01104•1t Irv:sarong
Peale Wood.
00 NS( Capons
Heti ten Caer.4011,
P4114
011 Peak
R041•110.400 Cal") Plan 400
Ovug4. 0011/04
Need oleo COrne0t0
05 Pea
94.
11
141
20
ads
26
204100
71.00
114400
54.00
241:01
21 r4.4
/1400
54.01
Mel01
71.01
0.01
0.05
0.40
0.40
:13:05
:5444
I< a .15
0.00
0.04
0.00
0.00
0.00
Useq•Cherpos
10.04
Telecommunications Services Call Detail (661) 7234440
Item M Date TITO
Cell TO
Number
Sae
Footnote
MNI:50C
Usage
Long
DIStenCe
Total
COMBS
TOTAL ISISEC FOR CHARGED CALLS
0.0e
10.00
10.00
10.00
TOTAL Mm: a< FOR UNCHARCAO CALLS
401.44
40.00
10.00
10.00
TOTAL
ffLO
10.00
50.00
50.00
Poona.
Naas
CVICaa Wang
C04:40 TOW*.
3W-Ttno Way COI
DreD11.1.0 sense
Nawerits
Seats
Time Poled
0.44-ilatesi Nest
AL. Awns Lao
Mesh Pence
Ct+Csneun Neese. Overiciansorai Los. CO-00 Pea Prof
NY41.14)14.1Walthiody PFAIRSI Frio
1.10-1.1.11014 Ponof
V10.Wod04104 oncsum 7c-flatus
4.1Teana Hasa
Service Fee
Text S Numeric Paging
tenon] Free Incoming 020
Free Ineorreng Gang Plan 400
Enhanced naceMeil Service
Tv.oWay Menage's Usage
Snort Message Sena
Operator Assisted Messaging
Can Detail
Caner ID
Ners/l0roup Comed(rM)
Nester Deed Coined.
Dornestc LD Rate SO
Dtect Cornea Grose Fleet
Shaft Message Senna,
Operator ASsaled Messaging
Ceduear User.
Center Moons
Veralkad
Carl Detail
NexterGroup Ccnnect(Tn)
Nester D ect Caned.
Domestic ID Rate SO
Dien Cornett Cross Fleet
Cellular Usage
Cedar rAnietes
VoceMail
EFTA00203331
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18, 2004
Billing period
January 11 - February 10. 2004
Cellular Airtime Usage Summary
The mnutas Asp/arid m This grad are for Iacono* only Always mks lo the Dolaml a, Access end Usage by WO' SOCOOAS for ha
tint dotal
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 • February 10. 2004
User Name / DAC
Number)
Flan Minutest
Total Min Used I
Billable Usage Charges I
Pooling group Additional Mn Used/
Billable Mm Used /
Shared Usage Adjustments I
Total Plan Min
Per Min Rate
Total Usage Charges
and Additional Mm
Used
561 662 6616
500:2C
471:50
50.00
0907
Woe
477:50
0.35
50.00
561-662-6628
1300:00
2650:00
4150:00
4864:00
3249.90
714,00
$0.00
0.35
2249.90
561-723-3440
600:00
346:00
651:00
651:00
0.40
20.00
50.00
$0.00
5UNEHINESVCSUPIJWIED
561.6623091
500:00
999i00
1496:00
1496:00
0.35
30.00
00.00
30.00
5
561-719-5544
500:00
COM
229:00
394:00
394:00
0.40
30.00
30.00
30.00
561.662.6913
391:06
3136.92
O%7
391:06
.37.76
0.35
3129.16
Tot:IR
3400:00
8273:SII
$386.82
4426:00
110508
-$7.76
7268.00
N/A
$379.06
Detail of Access and Usage by User
SUNSHINE SVCS UNUMITED (561) 662-3098
TeleconwnunicatkmitServicesCAMIDead (661) 882.3098
ggip 0 Of. Tam
Call To
Nmabm
Sea
Footnote
min Soc
Usage
Long
°Mance
Total
Charges
I
Jaa 1.1 11:15 a
laccaln2
0011,
t.t:
0.00
0.00
0.04
2 Ca II
Incoming
00/IN
:::(.4
0.00
0.00
0.01
3 Jay 11 0109 MC
Incoming
00/M1
IAN
0.00
0.44
0.00
4 Jima 11 0109 F01 V PAIN 000.11.
561.10.2400 OP/P11
20)4
0.00
0.44
0.00
5 Jay II 02:01 aft M PAL 1003.7*.
561-109.2400 OP/KI
1:04
0.00
0.00
Jae 11 0244 PC V PALM
561.56.1500 00/M1
1:14
0.00
0.00
Ja 11 02:04 FM I. RUM 004.11.
561.056.1500
OP/P11
1.04
0.00
0.00
SUNSHINE SVCS UNLIMITED (561)662.3098 continued..
TelecommunicationsSenAcesCanDetail(661)882 -3098
•41M• 0049 Tans
Call To
Number*
Sae
Footnote
Alm:Soc
Usage
Long
Octane
Total
Charges
6 .a 11 45:141 Of A PM, 1411.PL
x0.'454.2241
1:00
0.00
0.00
.
Ca 11 03:0 PM M PALI9 AN .P1.
)41.45.1544 01./VJ
1:00
0.00
0.44
0.00
10 Jab It 04:17 PM a PALM 11CP.PL
541443-3030
OP/14/
1200
0.00
0.00
0.00
II :Mb 11 07:57 PM V RUM 1426,97..
541.4244911 OP/MI
1.00
0.00
12 Ca 11 07:50 PM 11 PALM 11411.91..
541.324.71)1 OP/PU
1:00
0.00
0.00
II Ja II 04:21 PM V PALM 1101.PL
541-941.41.45
OP/111
1,00
0.00
0.0
0.00
14 Ca 11 00:41 PM a RUM 043. P1
541-941.4145
OP/MI
1.00
0.00
0.00
IS Ca 11 10:0) PM II PALM Det.PL
55.4414145
OP/PU
1:00
0.00
0.00
II Jae 1/ 10:00 PM a PALM act ,41.
to .41 4104
OP/MI
1:00
0.00
0.00
0.00
0 Ja It 10:06 PM
lecordnu
3/04
21200
0.00
0.00
0.00
la Ca 11 10:09 PM
1accalso
09/01/PU
1.00
0.00
0.00
le Ca 12 06:57 MI 11 PALM lifl.PL
141.941-4145
OP/PU
1:110
0.00
0.00
20 JAM 32 02:5) Pe II PALM NU •W
141744.0024
PP/Ial
1:00
0.00
0.00
21 Ca 12 02:59 PM
10:cale4
PP/PU
4.00
0.00
0.00
22 Ca 12 01:20 101
PaccaIrry
PP/K1
1:00
0.00
0.00
23 Jae 12 01:5) 191
10:011164
PP/PU
1:00
0.00
0.00
0.00
24 Jae 12 04:02 PM V PALM ect.n.
561.60-306 PP/KI
1200
0.00
0.00
0.00
25 Ca 12 04:04 PM
mooning
PP/MI
1400
0.00
0.00
20 Jam 12 04:1) PM
lecarchry
PP/PU
2020
0.00
0.00
27 Ca 32 04:42 Pe II PALM 1024.11..
5.41•945•71.03
PP/PU
2:00
0.00
0.00
23 Jae 12 05.10 IR a PALM WE 05
561476.555 Po/K1
1,00
0.00
0.03
0.00
29 Ca 12 00,10 PM
:waning
PP/PU
0600
0.00
0.30
0.00
30 Jae 12 05:24 191 11 PALM 11434.11
341.1012400
11P/191
2:00
0.00
0.00
0.00
SI van la 05,27 am 8 PALM mii.m.
561,744-0A14
Pailici
',op
0.00
0.00
0.00
32 Ca 12 0502 PM
:acmes
PP/14.1
1.00
0.00
0.00
33 Jan 12 05:51 PM 11 PALM 1101..PL
5.41.12.1.7111 PP/PU
2,110
0.00
0.00
34 Can 12 05:50 Me
focal./
Pr/rU
1:00
0.00
0.00
35 Jae 12 04.04 141 a PALM ',a.m..
561.309.2400 Pang
1200
0.00
0.00
0.00
38 Ca 12 OC:22 MI
10conlaq
PP/RI
1600
0.00
0.30
0.00
37 Jae 12 011:15 PM
Icrenlei
PP/PU
1100
0.00
0.00
0.00
35 Jae 12 09:15 PM a PALM FICI.P1.
541-714-0024
OP/PV
5200
0.00
0.00
0.00
39 Ca 12 10:20 PM I1 PALM 1101.47.
541-941.41.45
OV/I.1
12100
0.00
0.00
60 Ca 12 10:$2 PM II PALM Ml .P2.
561 442.304
OP/Pel
1:110
0.00
0.00
41 Can 12 11:5/ Me
Scouting
or/R.
9:00
0.00
42 Jab 11 04.63 141 II PAIN acts
541-943.145 Po/r4
1.00
0.00
0.00
0.00
43 Ca 11 0110.0 CM I1 PALM ram.
541-941.41.45
PP/MI
1,00
0.00
0.30
0.00
44 Ca 11 0907 MI IC PALL 111".1•1
541•141 4141 PP/PU
11111)
0.00
0.00
45 Can II 10:50 AIC
10004102
PP/Mil
1:00
0.00
0.00
40 Ca 11 11,10 a
11 PALM IIKM.M..
541-161-24410 'PIM
1.00
0.00
0.00
47 Jam I) 11:11 MI II PALM 1/01..PL
561.10.2400 PP/MI
1:110
0.00
0.00
40 JAM II 11:19 /41 II PALM WM..%
541./45.4149 PP/RI
1:00
0.00
0.00
40 Jon 15 11,41 AM
looming
in./14/
200
0.00
0.00
0.00
EFTA00203332
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10.2004
Pago A
Page A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 16.2004
Billing period
January 11 • February 10. 2004
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
Telecornrnunicatk>ns Services Call Detail (661) 882-3088
Sao
Item a Data Timm
Ball To
Nurnter
Foolnot4
MerSas
Wage
Long
Dialandr
Total
OMNI*,
50 Jan 11 11,14 LK V PAM NV. PI.
541 • 109...40 e
PI .11..1
1-14
4.44
0.00
4.44
51 Jan 11 1::10 1M V PALM 10114.PL
141 • 109.2400
1.1./1.11
1:04
0.00
0.00
0.00
52 Jan 13 12,11. PM
leCalleng
PP/KI
1,04
0.00
0.00
0.00
53 Jan 11 0:211 IN V PALM 401,71.
141.107.2400
PP/PU
1,00
0.00
0.00
54 Jan 1I 4‘25• 191
Incmini
PP/PU
1:14
0.00
0.00
55 Jan I) 04.21 PP
1440414g
91:1^J
1,14
0.00
0.00
56 Jan 11 09241 RI V PALM SOL .71..
S<1.9<I.41a5 OP/VJ
1.04
0.00
0.00
57 Jan 11 49:49 191 it PALM 1641 .81.
441-450-2251 4411.2
5,14
0.00
0.00
Si Jan 11 09:49 HI V PALM Oa .71.
541.454-2247
01,135,
5, I4
0.00
0.00
0.00
Sa Jan Li ow,. (0 V NUM (ream.
561.056.2147
OP/101
1' 14
0.00
0.00
0.00
OD Jut 11 09:10 PK V PALM Dal .2
501.109.240C
09/PU
4.14
0.00
0.00
el Jan 11 4,:54 IM
Incoming
OV/PU
2:14
0.00
0.00
62 Jae 11 VE:(,) I« V PALM e05.2
541.94)-C45
0911.1.1
1:04
0.00
0.00
63 Jan 11 1020C PK V PALM 4102 One
501.90.41.15 OP/VJ
1.14
0.00
0.00
54 Jan 1) 10:25 191 V PALM 60.1.01.
561.943.4145
OP/PU
me
0.00
0.00
05 Jan II 10:26 191 V PALM KM .91.
541409 -2404
OP/PU
1204
0.00
0.00
0.00
66 Jan I) 10234 III
booting
OP/PU
10,04
0.00
0.00
0.00
67 Jut 11 11222 PK
Incoming
OtíPU
10204
0.00
0.00
ea Jan 11 11214 191
Inuring
OV/PU
4:14
0.00
0.00
60 Jan 14 40200 PM V PALM Imo. n.
541-90.4145
0911.1.1
1,14
0.00
0.00
70 Jan 14 09,0S M
V PALM 004 . Pt.
561-324.9931
Hypo
1.14
0.00
0.00
71 Jan 14 31.14 PM V PALL 901. R.
101.002.10,4
14V1,11
7. 4 C4
0.00
0.00
72 Jan 14 09:11 IV V PALM KM .91.
141-2022244
OP/PU
4214
0.00
0.00
0.4
73 Jan 14 09.01 RI
looming
OP/PU
5,04
0.00
0.00
0.00
74 Jan 14 11211 PK
Incoming
OtíPU
6,00
0.00
0.00
76 Jan IS CIO) MI
limning
OV/M
1:14
0.00
0.00
76 Jan I> 10:14 M
V PAW *CH.M.
141-744.0024
14.41.13
1,04
0.00
0.00
77 Jan IS 02,44 Pa
Wowing
IlvI^J
7.14
0.00
0.00
76 Jan 15 04,10 PK
Incoming
PP/VJ
7.414
0.00
0.00
79 Jan II 09261 IM
Incoming
»/PU
2:14
0.00
0.00
0.4
60 Jan I0 09,11 PP
bloating
OP/VJ
II t4
0.00
0.00
0.00
SI Jan 15 09211 PK V PAW M5.2
10/.309.2400 OP/PJ
1200
0.00
0.00
82 Jan II 09.1i MI V PAW 601.01.
141 -309 -3400 00/M
4.14
0.00
0.00
63 Jan 15 1101 141
booting
114/0-u
1:14
0.00
0.00
$4 Jan 14 07,05 MI V PAW *CH .Pt.
561.962005
19/1^J
2.14
0.00
0.00
55 Jan 14 01,49 PK V PAW MI .2
141.94.3.4141
PP/M
7..“
0.00
0.00
M Jan /4 01:0) BPI
lacewing
PO/PU
CPO
0.00
0.00
67 Jan LO C4:12 441
mooting
Pr/ru
1,01
0.00
0.00
66 Tara 14 04212 PK
Incoming
PP/PV
1,00
0.00
0.00
69 Jan /4 04240 191
Incoming
RIPU
2244
0.00
0.00
00 Jan 10 04244 141 v PAW WI .41..
541-940-2470
Min ,
1:01
0.00
0.00
01 Jan IA 04,41 Iv
Inn:slog
4/04
2.19
0.00
0.00
Telecommunications SeivicesCall Detail (661) 882-3088
Sae
earn a Otto Tan.
Call To
Numbs*
Footnote
Parn:Sac
Wale
Long
Canal
Tom
Charon
52 :an I. 14,5,4 PM
Ircanira
PIVIVJ
S:41
0.00
0.10
4.04
03 Jan It 04:$4 NI 11 PALM MINE
541-)29.4070
91./0-J
2:00
0.00
0.44
0.00
04 Jae 34 07207 POI
InCOltIng
01.100
2,00
0.00
0.0
0.00
46 Jan I< 04:24 191
:wining
PP/PU
2020
0.00
0.00
II Jan 14 04:14 191 11 PAUL la .91.
541.201.0)04
PVIMJ
1200
0.00
0.00
97 Jae 14 09307 1201 V PALM KV .92.
541 -744 •0024
OP1PU
1200
0.00
0.0
0.00
II Jan I< 09211 191
Icconing
OP/PU
7020
0.00
0.00
99 Jan 14 09:07 PK
Inconing
OP/VJ
>200
0.00
0.00
103 Jan 14 10:04 sec
1c4Oninj
01.110
1200
0.00
0.00
0.00
101 Jan 14 11,14 PM
le:onIng
00/M
6,00
0.00
0.0
0.00
102 Jan 27 10:00 AN
Icconing
OP/RI
10014
0.00
0.00
103 Jan I? 11219 API 11 PALM IK11.121.
, el -141-41.41
OP/P1.1
1200
0.00
0.00
104 Jan 37 12:14 PM
in:OnIng
OP/PU
2:00
0.00
0.00
/05 :no 27 12210 II91 It PALM 1101,,Y7..
ILI .217.9722
OP/RI
1020
0.00
0.00
105 Jan I? 12:01 PM 11 PALM 50/.91
541-14.2400
OP/PU
1200
0.00
0.00
107 Jan 21 1202 PP V PALM ect.ri.
341-701-2404
OP/PU
1,00
0.00
0.00
0.00
NI Jan )7 12,35 141 it PALM 13(11.PL
541-34.2400
OP/411
1,00
0.00
0.01,
0.00
105 Jan 27 12240 II41 11 PAIR 111,11./e.
04.1.304.3400
0.149
101.0
0.00
0.00
110 Jan I? 12219 1111 11 PALM 501.P1.
54414.2400
OP/PU
1,00
0.00
0.00
III Jan 37 01:02 191 V PALM IIICX.rt
341.224.79/1 Or/in,
1,00
0.00
0.00
112 Jae 27 01,09 PM II Palm IKII.PL
561-324-79)1
00/41.1
2,00
0.00
0.01,
0.00
113 Jan 17 01:49 M
Incoming
OP/RI
2014
0.00
0.4
0.00
114 Jan )1 02:10 961 V PAW M.2
141.74.5441
09/1211
1:00
0.00
0.4
0.00
115 Jae 37 02312 191 it PALM 1301.31.
561-301.9M
0011C1
1,00
0.00
0.01/
0.00
III Jan 27 01212 9I1
Incoming
OP/RJ
501.0
0.00
0.00
IV Jan I? 01219 1111
Inecilin
OP/PU
2200
0.00
0.00
Ill Jan 37 04:0) 191 it PAIN 1166.01.
141.741.474)
01./14
1:00
0.00
0.00
III Jan IV 0409 141
ICCOMO93
OP/K)
2,00
0.00
O.%
0.00
130 Jan 17 04294 M a PALM Mahn.
24.1-344.0004
OP/RI
1014
0.00
0.4
0.00
121 Jan 11 09.19 ON it PALM •01,43L
541.707.5441 09/14
I:00
0.00
0.4
0.00
122 Jae 3? 04,31 PM II PAM 1101.61.
561-324-79)1
OP/411
1,00
0.00
0.00
0.00
123 Jan 27 00:22 II41
locating
OP/RI
101.0
0.00
0.00
124 Jan I? 04254 191
teeming
OP/PU
1:00
0.00
0.00
125 Jan 37 04:24 M
10001211»
orrru
2:00
0.00
0.00
126 Jan 27 07,02 141 it PAM 011.2
541-747.544S
OP/00
2,00
0.00
O.%
0.00
127 Jan 17 07.12 M
leaning
OP/RI
1014
0.00
0.4
0.00
126 Jan I/ 0/04 191 IC PAW I104.01.
541 .707-5445
OP/PU
I:00
0.00
0.00
126 Jan IT OT:41 WC IC PAM Imni.n.
541.700.5441 Or/in,
1,00
0.0*
0.00
IN Jan 17 01214 191
Imming
OP/RI
201.0
0.00
0.00
131 Jan 17 04:07 IIII 11 PALM MIC.PL
541.709.5441 4/04
1:00
0.00
0.00
132 Jan IT 04,41 NI 1.2112314141/ .47..
541.273.4931
OP/PU
0,01,
0.00
0.00
133 Jan 17 0051 FM
Ic<0111 /13
00/411
6.4
0.00
0.01,
0.00
EFTA00203333
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10. 2004
Pago A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 16.2004
Billing period
January 11 • February 10. 2004
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
Telecommunications Services Call Detail (661) 6624098
Telecommunications ServicesCall Detail (661) 682-3098
Soma
Long
Total
Item 0 DM
TIMM
Cell To
Number
Foolnota
tan:Bec
Usage
0046511M
CMrges
Inc/mini
561 .444.1501
04 J. 11 0.:4: IN
036 Jan 11 03:44 IN V SALK 1104.41.
136 Jae 11 09.15 IV
IMMAng
137 Jan VI 09.11 P1 V PALM 000.9E
041.109.240C
135 Jan 01 Of:81 IN V PA191•01.11.
511.10f •240C
I% Jan 11 01.24 PI
Incoming
140 Jan 17 09.10 PI
InconIng
141 Jan 01 Of:17 IN
Inconini
142 Jan 1.1 09102 141
Intom1a:
143 Jan 01 10.45 PI
Incoming
144 Jan 1.1 10.07 WI
Incoming
146 Jan 11 11:12 IN V PALM 401./1.
001.707-5445
140 Jam 11 11:41 IN V PAM Mt .M.
541.056-1301
147 Jan 17 11.40 PC
Incoming
145 Jam 14 12:16 Me V PALM Mt .11.
561.963.44:14
I* Jan la 12:21 MI
likte102
ISO Jam IA 01.06 M4 V PUN Eli .71..
561-)09.2400
151 Jan 10 01.19 FII V PALM 504,91.
541.209.14.10
052 Jan 14 01:10 la V PALM 4.0.1.11.
541.254-9025
053 Jan III 01:1> AN V PAM 44144
541.707-3445
t54 Jan 04 01:19 M4 101104169.16.
561.517.097
055 .r... 14 01.1011 V PALM aat,rt.
501.101.0304
055 Jan 111 01:11 AM V PPM 1101.14.
541409.2400
057 Jan to 01.al No
locating
066 Jam 14 01,40 MI
Incomlop
050 Jan 14 02:04 MI V PAM 501.41.
561.444-60.21
le) Jan III 11:21 IP V mom **tau
041.412-4307
MI Jan 1.4 12.22 IN V PAM teel.Pla
541-312.1367
tea Jam 04 11.44 141 V PAIN M0. n.
000.002.3094
043 Jan 14 11,45 141 V PALM eel .1.1.
001.402-3090
144 Jan 04 12:44 PM V PAM tei.e.
561.965.6457
046 Jam 14 01:29 WI
Incoming
me Jan 14 01:10 IN
Intoning
0•57 Jaa 1.4 01:10 IN
locating
tee Jan 04 02:54 IV
laCCM119
110 Jam 04 01.14 141
Incoming
070 J.. 14 0609 IN V PAM M.M.
441.304-2•00
171 JAIL ill n:0 In V PAIN 401.75.
340•109.1•00
072 Jam 14 07.44 PI
Incoming
073 Jan 14 04:04 IN V PAM 4511.16.
561.10.4145
074 Jaa 1.4 00:12 Prt
latell017
t76 Jan III 10:16 PP V MIA E11. Pt.
541-371-4491
04./(11/1..,
::14
0.40
0.00
4.44
04/1.1)
1.05
0.00
0.00
0.00
OP/ IN
1,04
0.00
0.00
0.00
OP/PU
1.0.4
0.00
0.00
09/9U
1:14
0.00
0.00
0.00
OP/PU
1.0/
0.00
0.00
0.00
OV/PJ
1.44
0.00
0.00
02/0:
1-14
0.00
0.00
0.00
Mtn:
1.04
0.00
0.00
0.00
OP/PU
1,14
0.00
0.00
0.00
OVIPU
Ate
0.00
0.00
0.00
09/90
8:14
0.00
0.00
0.120
04./le
1:04
0.00
0.00
0.00
00/PU
:.t4
0.00
0.00
0.00
OP/PU
1:14
0.00
0.00
0.00
OP/PU
2:04
0.00
0.00
0.00
OP/PU
4.04
0.00
0.00
0.00
OP/PU
2.04
0.00
0.00
0.00
OP/PU
1:14
0.00
0.00
0.120
Mile
1:04
0.00
0.00
0.00
OP/PU
1:14
0.00
0.00
0.00
OP/PU
1.04
0.00
0.00
0.00
Mile
2:04
0.00
0.00
0.00
01)/01/10
1.14
0.00
0.00
0.00
OP/PU
1.04
0.00
0.00
0.00
OP/PU
1:14
0.00
0.00
COO
OP/PU
1:01
0.00
0.00
0.00
OP/PU
1:14
0.00
0.00
0.00
OP/PU
1444
0.00
0.00
0.00
OP/PU
1:14
0.00
0.00
0.00
OP/PU
1/04
0.00
0.00
0.00
OP/PU
1.04
0.00
0.00
0.00
OP/OMIU
1:04
0.00
0.00
0.1:0
OP/PU
1:04
0.00
0.00
0.00
OP/PU
2:10
0.00
0.00
0.00
OP/PU
1404
0.00
0.00
0.00
OP/PU
1:14
0.00
Otile
1:0:
0.00
0.00
0.00
OP/PU
1404
0.00
0.00
0.00
OP/PU
1:04
0.00
0.00
CO
04./Pu
2:04
0.00
0.00
0.00
OP/PU
1:10
0.00
0.00
0.00
name Otte Tana
Call To
Number
Sae
Footnato
654016(e
Wage
Long
Paten
Total
Charges
125 :am lo 10:17 ON 0 PAZ, EN .91.
511•542.6111
1:44
4.04
117 Jan 10 10:14 144 V PALM EN On.
NI 404 13Oa
OP/PJ
1:00
0.00
0.00
0.00
175 Jae It 10:22 5:11
le:Onlet
OP/PU
3.00
0.00
0.0
0.00
1711 Jan 14 10.12 IN
1cccalim
00/91.1
4:00
0.00
0.00
MO JAN 14 10:5) 191
..:coning
09/04.1
2'00
0.00
0.00
0.00
lel Jae pa 11.02 PM V PAIN am . VI.
551.454.1544
00/14
Isle
0.00
0.0
0.00
152 Jam le 11,07 1:01
emcalal
OP/N/
1:00
0.00
0.M
0.00
1153 Jae 14 11:00 191 V PALM Me .1, 1.
061.17.2342
OP/M1
2:00
0.00
0.00
0.00
154 Jab 19 09:15 AN
twain
15/15:
1:00
0.00
0.00
0.00
165 Jae 19 10:05 MI V PALM SR .P4
561-943.1.45
PP/PU
1.00
0.00
0.00
0.00
150 Jan 19 10.14 /41 V RUM 000. P1
241.943.4143
PP/PU
1'00
0.00
0.00
057 Jan 19 10:16 MI
laccatem
PP/Pu
100
0.00
0.00
0.00
lei Jam 19 10:39 114
lettaliel
PP/lU
1:00
0.00
0.00
0.00
100 Jan at. 01.45 at V RUM 56.n.
241.141.4741 PP/PU
1'00
0.00
0.M
0.00
ISO Jae 19 01:50 191
laconem
PP/M.1
5.00
0.00
0.00
0.00
101 Jae 19 02:00 ON
140,11/91
19/911
2:00
0.00
0.00
0.00
142 Jan IP 02.02 Pm V PAW eal.a
561-243.674)
PP/11(1
2.00
0.00
0.00
0.00
193 Jam 19 02.01 IN
14.1.44119/
94/011/PU
1'00
0.00
0.00
104 Jam 19 02:06 191
laccadre
PP/KI
7.00
0.00
0.00
0.00
196 Jai 19 02:19 PM V PALM ocal.rt.
54/.4241.1344 Frew
2:00
0.00
0.00
0.00
700 Jae 19 02:26 PM
locating
PP/PO
1:00
0.00
0.00
0.00
197 Jim 19 02:15 WI
:ffecalmq
PP/PU
3:00
0.00
0.M
0.00
roe Jae 39 02:40 m
140,1141
PP/PU
1,00
0.00
0.00
0.00
100 Jae 19 05:01 1:11
locating
OP/PU
1.00
0.00
0.00
0.00
200 Jan a9 oa.as at V rum mcs,•:.
541.355.4029
94/91.
1'00
0.00
0.00
201 Jam 19 06:1) 191
laccatem
PP/KI
4,00
0.00
0.00
0.00
re Jaa 19 0545 m V PAM ocal.rt.
540.744.0074
PP/lo
2:00
0.00
0.00
0.00
203 Jae 19 05:47 MI
locating
PP/P4
9:00
0.00
0.00
0.00
SU Jai 19 00.04 we V Rum 501 fl.
ott.ots.sosa
PP/PU
2.00
0.00
0.M
0.00
3:15 Jam 19 41,21 PM V PALM 5161.191,
562.242.4071 PP/PJ
2,00
0.00
MO Jae 19 09:07 111
II:COMM
OP/PI
2:00
0.00
0.00
0.00
207 Jean 19 ....0 M
leacalmq
OP/PU
1:00
0.00
0.00
3M Jam 19 09:4) 101 V Pea M.P..
541.443.145
OP/PU
1.00
0.00
re Ma 19 09:44 IV V PAM ma.rt.
sot.%).414, *tiro
atop
0.00
0.00
0.00
210 Jae 19 09:46 191
locating
00114
1:00
0.00
0.02
0.00
211 Jan 19 09.47 IN V PAIN M.P..
541.744.0004
OP/PU
1.00
0.00
0.M
0.00
In Jam 19 10,21 041 V PALM Me .15.
561.0.4141 OP/MJ
1,00
0.00
0.00
0.00
213 Jan If 10:27 101
locating
01./R1
1:00
0.00
0.00
0.00
214 Jam 19 11:42 FM V PAM Dade.
sta.ota.otos OP/NI
9'00
0.00
0.00
215 Jam 20 06:54 MI V PALM Ma .PL
561.4).145 WPM
7,00
0.00
0.00
0.00
Be or) ao 01:50 MI V PAM *a .ra.
561.943.4145
PP/PU
1:00
0.00
0.00
0.00
217 Jac 20 05:40 le V PALM El •PL
54i-242.4671 PP/K1
1:00
0.00
0.02
0.00
EFTA00203334
Account name
SUNSFINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 - February 10. 20O4
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
February 18.2004
Billing period
January 11 • February 10. 2004
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
Telecommunications
Services Call Detail (661) 662-3098
See
Long
Total
Item a 0ate Time
Cell To
Number
FooMotio
inn:Sec
14/65594
DIMON
charge.
216 Jan .4 0):4t. In
Inconin:
22/2.1
9-29
0.00
0.00
400
219 Jan .4 04:4$ 19 M PAM MO .n.
011.104.4010
PP/IN
4:t4
0.00
0.40
0.00
220 Jan 24 04.32 MI M PAM laCH. pl.
501.543.2413
PO/P11
1.01
0.00
0.00
0.00
221 Jsa 24 01111 111
incoaIng
00/14.1
1.00
0.00
0.00
C.p
222 Jan :C azo) 15
Incoming
OP/PU
2.N
0.00
0.00
O.p
no Jan 24 11.30 Mi
ImoirIng
OP/IN
1,04
0.00
0.00
0.00
224 Jsa 24 11.00 NI
IncianI00
OVIrJ
7.49
0.00
0.00
225 Jan :a 11:S/ 19
Inconing
02/22
9 '. 90
0.00
0.00
220 Jsa 2) 04:30 st M MA 404.n.
141.964-414M )P/N
1:04
0.00
0.00
29 Jan 2) 08.42 PP
IntOltIng
PP/P11
1.01
0.00
0.00
226 Jail 21 04.14 101 M PAM 664.44..
541.122.1347
PP/IN
1.00
0.00
0.00
229 Jan 21 01.14 II1
Inman,
PP/94
nI 4
0.00
0.00
232 Jae 2) 05:1/ 19 M PAW 1104 .n.
541.417-2434
PP/PU
1:144
0.00
0.00
231 Jut 21 01:40 111
Incoming
PP/PU
3:04
0.00
0.00
232 Jan ;1 14:47 14.
Inconin7
PP/PU
MP
0.00
0.00
233 Jan 21 01,114 19
IMMIng
144/IN
MOO
0.00
0.00
ost Jsa 21 08.51 MI
IMOILlng
PP/IN
1.01
0.00
0.00
236 Jsa 21 00.19 101
InmaIng
OP/PU
4.00
0.00
0.00
235 Jan 2I 20:01 114 M PALI 631.M
361.90.9141 00/IN
MIA
0.00
0.00
237 Jsa 21 10:•7 19
09011,12
OP/PU
1:144
0.00
0.00
236 Jsa 22 11.2? 49 M PAW 13011.b
561.963.4145
PP/IN
4.01
0.00
0.00
239 Jsa 23 11.4C IN M PAM 69.R
341.941.4143
PP/IN
14.00
0.00
0.00
240 Jsa 21 01,11 xi M PM/160.n
34144)4145
PP/PU
3.04
0.00
0.00
241 Jsa 22 01.15 M1 M PA1M KV .19.
561.963.41115
PP/IN
2.01
0.00
0.00
242 Jan 22 01.14 101 M PAM *Mart.
341.940.6140
PP/IN
1400
0.00
0.00
243 Jan 82 01.04 111
Inman,
KIM
1:04
0.00
0.00
244 Jsa 22 01:02 let M PM/1101.M
341.347.2415 retry
1:144
0.00
0.00
MS Jsa 22 01.18 19
IMMIng
PP/IN
3.01
0.00
0.00
246 Jan 22 00.19 911 M PAM Mg an.
341.918.4743 NM
1400
0.00
0.00
247 Jan 22 09242 141 M PAM 404.1,14
911-913-4437 00/PU
MOO
0.00
0.00
C.p
246 Jsa 22 09.43 I91 M 191/1603.PL
561.009.2400 OP/IN
1.01
0.00
0.00
0.00
240 Jan 22 00141 NI M PAM lial,21..
341.109.2400 OP/IN
1400
0.00
0.00
250 Jan 82 011.45 141 M Ma 401.014
364402.3510 00/94
1:04
0.00
0.00
251 Jsa 22 09:40 I41 M FMK 1001.114
341.109.1400 00/IN
2:144
0.00
0.00
252 Jan 2) lll ? l MI M PAW Kg :PG
591-963-4195
PP/IN
PIN
0.00
0.00
253 Jan 21 0 , Ile IN
Incoming
94912,
3:04
0.00
0.00
254 Jan 2) 04:14 19
Incasing
PP/PU
1:08
0.00
0.00
255 Jsa 29 OP:04 49
Ingot:no
,I/PIJ
2:01
0.00
0.00
256 Jan 22 00.11 PH
IncoaIng
02/VJ
1400
0.00
0.00
257 Jan 2) 01944 141
Incoming
OP/PU
2:04
0.00
0.00
256 Jam 2) 10:04 NI
IntoaIng
Otitt.
1901
0.00
0.00
259 Jail 2) 11,41 PK M Hall WA . Pt.
541.163.4285 OP/IN
1,14
0.00
0.00
Telecommunications
ServicesCall
Detail (661) 662-3098
See
Long
Total
No a Di69 Tune
Cell To
Number
Footnote
Mtn:Sec
Usage
Mitance
CMrges
90 Jan 14 II,I2 An
loconiat
on...5
2:42
0.00
4.04
261 Cm 24 ::::•
AN
10:Onlrej
onto
1:00
0.00
0.02
0.00
202 jsa 24 04.54 AN
Inconlm
011/91
3.00
0.00
0.p
0.00
%33:a 24 09:09 AN
:moan
OP/PU
LIDO
0.00
0.00
264 Jon 24 01:14 Mt
Mconlim
OP/PU
‚MO
0.00
0.14
0.00
265 Jsa 24 09.26 MI M PALM 1101.P5
541-90.4045
OP/11/
3,00
0.00
0.0
0.00
260 Jan 24 09.): AN II PALM DM Ja.
541.943.41.43
OP/PU
1.00
0.00
0.00
NY Jan 24 l0:02 Mt
Immillay
OP/PU
0,00
0.00
0.00
269 Jae 24 00,09 MI
10034002
OP/PU
II"
0.00
O.p
0.00
am ..740 24 10,2a MI
IRCON.03
OP/IN
1.00
0.00
0.0
0.00
270 Jan 24 10,20 AN 11 PALM DM .,/n.
141.442.1014
OP/IN
10:0
0.00
0.00
271 Joe 24 11:•0 441
Mooning
OP/PU
•:00
0.00
0.00
2/2 Jae 24 11:54 441
:020•91922
22.119J
2,00
0.00
0.00
93 Jan 24 11254 M
:cccaleol
OP/CINPU
1.00
0.00
0.00
94 Jae 24 11:51 MI
MconIng
OP/91
2:00
0.00
0.00
V5 Jae 24 13:04 411
205666/
5///u
0:06
0.00
O.p
0.00
269 Me 24 18,10 PM
10:0n107
OP/91
1.00
0.00
0.02
0.00
97 Jan 24 11.11 191 11 PAUZ fa M..
SCI.147.2411
OP/141
1600
0.00
0.00
95 Jim 24 12:2)191
Mconlin
OP/94
2:00
0.00
0.00
vs Jae 24 13:40 144 M PAUZ NM .n.
541.34).474) OP/M
1,00
0.00
0.00
2110 Me 24 12.40 191 M PAM 605.M.
SM.-34)470
OP/K1
3,00
0.00
0.00
0.00
311 Jan 24 13.441 1:11 X PAIN Wad/a
341.341.474)
00/0(1
1600
0.00
0.14
0.00
202 Jae 24 13:47 141 V PAW NCI"
541-)4) 474) Of/R.
5,00
0.00
O.p
0.00
2(0 Ms 24 12.49 191
144204.1.01
OP/31/0U
2•00
0.00
0.02
0.00
94 Jan :4 12.94 I41
Mcooleg
OP/91
4414.
0.00
0.00
295 Zan 24 02:25 191
Mconlag
OP/PU
IMO
0.00
0.00
290 cm 24 02:34 M M PAW MON.
541.454/344
OP/PU
5:00
0.00
0.00
267 CM 24 08.30 at M PALM 901.P2.
ni -33)-n»
OP/191
1200
0.00
0.02
0.00
2se Jac 24 02.141 191 M RUN INN.n.
141.115.47142
OP/RI
1600
0.00
0.14
0.00
99 Jsa 24 0203 MI
ImatIng
OP/K1
IMO
0.00
0.14
0.00
200 :an 24 02,3? IIM
WORM/
OP/C11/PU
1200
0.00
0.02
0.00
201 Zan 24 02,04 I41
PeconInq
OP/RI
10:0
0.00
0.00
0.00
202 Jan 24 01:0/ 191 M PAM MOM
S41.301474) 09/9.1
2:00
0.00
0.40
0.00
293 cm M 04:00 01 M PAM 1101.194
341481.322) OP/IN
2:00
0.00
0.00
0.00
264 Jae 14 04.1? M
ICCOMM
011/111
3, 00
0.00
0.00
0.00
915 Jac 24 04:39 MI 11 PAIN DM .,/n.
041.71.3.9444
OP/IN
2600
0.00
0.00
0.00
206 Jsa 24 07200 191 M PAM MIMI.
341 .10 -1404
OP/PU
1:141)
0.00
0.00
0.00
207 Jan 24 07:14 Pa II PAM MON.
341.344474)
OP/PU
2:00
0.00
0.00
0.00
206 Jan 24 07.14 I41
2cconlaq
OP/C11/IN
9402
0.00
0.00
0.00
260 Jon 24 07,•0 19 M PAM 601.1414
S61.391.4412
OP/PU
IMO
0.00
0.40
0.00
100 Jan 24 07:40 M M PAM oat. n.
541.444.1214
OP/PU
2:00
0.00
0.00
0.00
301 Ma 24 07.53 IN
14404.1411
OP/P0
3,00
0.00
0.00
0.00
EFTA00203335
Account rojme
SUNSHINE SVCS UNLIMITED
Account numbet 747607414
Statement date
Fobruary 18.2004
Billing period
Januar.. 11 - Fobruary 10. 20O4
Pago A
Pago A
Account nome
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Fobruary 18.2004
Billing period
Januar/ 11 • Febtuaty 10. 2004
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued..
Telecommunicatknis Services Call Detail (661) 81324088
Telecommunications SeivicesCall Detail (561) 882-3088
Sn
1.009
Total
Moi II bate bom
ball To
~Pir
Foolnote
Mol«
Ung*
0irMace
Charge*
302 ala 21 45:51 $9( u ...ur UN"
54: :44.0024 OP/1:
6-1.4
4.40
0.00
0.44
»3 Jaa -4 Onne I«
1566.152
04/PU
2:04
0.00
0.00
0.00
3» Jiu: 24 04,111 W 51 MIL Kald%
561.309.3400
OP/PU
1 , N
0.00
0.00
0.00
305 34
:4 04.2? W
Zensalog
OP/PU
4:04
0.00
0.00
O.DD
306 Jan :1 00.44. W a ILSK 801811..
561•109-2400
00/12.1
1:14
0.00
0.00
0.00
307 Jan :4 04.47 W V MIL 'm.m
561.056.1500
OP/PU
1,00
0.00
0.00
0.00
308 Ja :4 05:45 W a IW.84 eti".
941.602.59)0 09/N
1:04
0.00
0.00
309 Jan :.4 VP.% 04 V PA111 lai .1‘.
541-312.3302
OP/PU
1:14
0.00
0.00
310 Jaa 24 01:54 W V MIN 908.n.
541./124362 OP/9U
1:34
0.00
0.00
0.00
311 Jan 24 04,52 W 1.1 PAIMI3C13.P5
561-313-3367
OP/PU
144
0.00
0.00
0.00
312 Ja :4 04.:: W W 04.16 nal ,n.
Technical Artifacts (369)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
allatia.caFlight #
AA01Flight #
OS11Flight #
WN44IPv4
19.51.14.4IPv4
5.41.12.1IPv6
04::IPv6
0::IPv6
1::IPv6
67::Phone
(561) 662-3098Phone
(561) 662-6688Phone
(561) 662.3098Phone
(561) 662.6813Phone
(561) 882-3088Phone
(561)662-3098Phone
(561)662-6616Phone
(561)662-6688Phone
(561)662-6813Phone
(561)662-8813Phone
(561)662.3098Phone
(561)6624088Phone
(561)719-9544Phone
(561)723-3440Phone
(581)682-6813Phone
(661) 642-4688Phone
(661) 642-6688Phone
(661) 6432Phone
(661) 662-3098Phone
(661) 662-6648Phone
(661) 662-6688Phone
(661) 662-6813Phone
(661) 662-8813Phone
(661) 662.6616Phone
(661) 662.6688Phone
(661) 662.6813Phone
(661) 6624098Phone
(661) 6624813Phone
(661) 682-3098Phone
(661) 719-9644Phone
(661) 719.9544Phone
(661) 7234440Phone
(661) 882-3088Phone
(661) 882.3098Phone
(661)562.6616Phone
(661)662-6616Phone
(661)662-6688Phone
(661)719-9644Phone
(661)7194644Phone
(661)7234440Phone
(661)862-6813Phone
(681) 662-6648Phone
(681) 662-6688Phone
1 441-4454Phone
1-2022244Phone
1-252.4313Phone
1-312-7400Phone
1-344.0004Phone
1-707-7400Phone
1-723-3440Phone
1-744.0024Phone
1-744.4701Phone
1-800-569-1064Phone
1-800-639-6111Phone
1.2112314141Phone
1.304.3400Phone
1.391.4412Phone
1.402-3090Phone
1.402.2391Phone
1.404.9904Phone
1.412-4307Phone
1.438-4795Phone
1.442.1014Phone
1.442.4441Phone
1.449.1124Phone
1.449.8924Phone
1.454-2123Phone
1.456.2223Phone
1.469.1994Phone
1.533.7130Phone
1.602.2291Phone
1.631-5931Phone
1.642.0524Phone
1.647-7442Phone
1.707-5445Phone
1.707.4441Phone
1.744.4701Phone
1.744.4703Phone
1.800-754.6941Phone
1219 1111Phone
1414-1744Phone
14140411Phone
1744.0024Phone
212.4314Phone
217.0390Phone
217.9722Phone
219 1111Phone
2224274Phone
241.1344Phone
241.943.4143Phone
242.4671Phone
271.222.4174Phone
307 1201Phone
309.2400Phone
313-1141Phone
322-6214Phone
341-4594020Phone
341-701-2404Phone
341.319.4910Phone
341.347.2415Phone
341.4051Phone
341.427-3342Phone
341.442.0124Phone
341.444.4441Phone
341.4441924Phone
341.714.9773Phone
341.792 4701Phone
341.918.4743Phone
341.940.6140Phone
341.941.4143Phone
341443.7474Phone
3414434444Phone
3414444703Phone
3414659401Phone
361-790-1744Phone
361.4494914Phone
364402.3510Phone
4001149Phone
4011011Phone
4014169Phone
404.1411Phone
406919.1953Phone
411.4441Phone
4110064Phone
414.2400Phone
4401400Phone
441-450-2251Phone
4414145Phone
443 9161Phone
444.1501Phone
4440110Phone
4440752Phone
4441414Phone
454.2241Phone
461-710-9773Phone
470-3349Phone
4910994Phone
501-731-3390Phone
501.434.4444Phone
501.543.2413Phone
501594.1744Phone
505-440-4006Phone
511-744.4703Phone
511.441-2934Phone
514.427-3541Phone
527.7223Phone
533-212.4214Phone
540.744.0074Phone
541 544 4904Phone
541 548.1454Phone
541-312.1367Phone
541-312.3302Phone
541-352-7000Phone
541-371-4491Phone
541-401-5441Phone
541-409.0740Phone
541-434-5050Phone
541-4434444Phone
541-446-4724Phone
541-456-1204Phone
541-471-1464Phone
541-512-1944Phone
541-541-5441Phone
541-601-2151Phone
541-624-0204Phone
541-644-7413Phone
541-704-5511Phone
541-714-0024Phone
541-714.4142Phone
541-717-5104Phone
541-749-0740Phone
541-774-9043Phone
541-774.4017Phone
541-7924702Phone
541-793-4442Phone
541-940-2470Phone
541-941.4145Phone
541-9434949Phone
541-945.5409Phone
541.1149Phone
541.1156Phone
541.244.4940Phone
541.254-9025Phone
541.273.4931Phone
541.317.6953Phone
541.343.4143Phone
541.343.4945Phone
541.349.4710Phone
541.355.4029Phone
541.400-3391Phone
541.404.2844Phone
541.411.0011Phone
541.414.4411Phone
541.417-2434Phone
541.417.2542Phone
541.417.3199Phone
541.4244911Phone
541.427.2441Phone
541.434.2321Phone
541.440.4014Phone
541.440.4414Phone
541.441.1454Phone
541.442.1477Phone
541.442.4411Phone
541.442.4444Phone
541.442.6444Phone
541.443.4444Phone
541.444.1214Phone
541.444.1470Phone
541.444.2223Phone
541.444.4424Phone
541.444.4724Phone
541.444.9724Phone
541.4444414Phone
541.453.2040Phone
541.454-2247Phone
541.454.2203Phone
541.455-4421Phone
541.459.4020Phone
541.492.1430Phone
541.541.4051Phone
541.541.4559Phone
541.541.5443Phone
541.541.5449Phone
541.541.7431Phone
541.546-4115Phone
541.602-2291Phone
541.6131Phone
541.616.4240Phone
541.637-1542Phone
541.641-2145Phone
541.642.6404Phone
541.644.4924Phone
541.700.5441Phone
541.707-3445Phone
541.707-4444Phone
541.707.5441Phone
541.709.5441Phone
541.710.9773Phone
541.722.0209Phone
541.722.0503Phone
541.722.0549Phone
541.723.0002Phone
541.723.1421Phone
541.724.1421Phone
541.744.0004Phone
541.792-1430Phone
541.927.2342Phone
541.941.4949Phone
541.9444224Phone
541.945.4743Phone
541409.2400Phone
541442.4113Phone
5414424444Phone
541443-3030Phone
541447-7441Phone
541449.1924Phone
541449.3914Phone
542.6111Phone
544.414.2223Phone
544.449.7434Phone
551.454.1544Phone
561 662 6616Phone
561-1411Phone
561-313-3367Phone
561-324.9931Phone
561-366-7500Phone
561-409-3931Phone
561-512.1336Phone
561-541-4051Phone
561-615-0011Phone
561-642-6444Phone
561-646.6134Phone
561-662-6628Phone
561-662-6644Phone
561-662.6444Phone
561-713-1021Phone
561-719-5544Phone
561-721.1410Phone
561-721.3440Phone
561-723-1021Phone
561-723-3440Phone
561-733.1021Phone
561-776-3185Phone
561-799.6702Phone
561.1156Phone
561.2411Phone
561.309.2400Phone
561.309.3400Phone
561.456.2223Phone
561.459.3934Phone
561.471.2121Phone
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561.641.4254Phone
561.661.6444Phone
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561.6623091Phone
561.710.9773Phone
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561.901.5003Phone
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561.956.2323Phone
561.960.5511Phone
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561.965.4109Phone
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561251.4141Phone
5613454Phone
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5614664610Phone
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562.242.4071Phone
564449.5900Phone
564940.6614Phone
564965.4949Phone
564965.5001Phone
573-322-6214Phone
591-963-4195Phone
591.459.0159Phone
601.1414Phone
601.719.6544Phone
6011410Phone
644.219.1955Phone
707-5445Phone
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7607414Phone
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773.3440Phone
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911-913-4437Phone
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9331430Phone
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954-974-1101Phone
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981-1144SWIFT/BIC
SUNSFINESWIFT/BIC
SUNSHINETail #
N37Tail #
N71Wire Ref
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