Case File
efta-efta00203681DOJ Data Set 9OtherCustomer Care
Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcorn Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 October 15, 2004 September 11 - October 10, 2004 Your Monthly Account Statement Account Summary For Your Records Amount Paid Date Paid Check # Approved Previous balance Payments as of 10/11104 - Thank You $1,898.78 -1,898.78 Outstanding balance New charges IlOue Date November 04, 2004 $0.00 971.25 otal Amount Due $971.25 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Unit taxes, fees and assessments 716 .61 79.51 8.89 166.24 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 & Taxes $971.25 0.00 0.00 0.00 0.00 0.00 0.00 Total New Charges $971.25 Ne
Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00203681
Pages
67
Persons
0
Integrity
Summary
Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcorn Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 October 15, 2004 September 11 - October 10, 2004 Your Monthly Account Statement Account Summary For Your Records Amount Paid Date Paid Check # Approved Previous balance Payments as of 10/11104 - Thank You $1,898.78 -1,898.78 Outstanding balance New charges IlOue Date November 04, 2004 $0.00 971.25 otal Amount Due $971.25 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Unit taxes, fees and assessments 716 .61 79.51 8.89 166.24 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 & Taxes $971.25 0.00 0.00 0.00 0.00 0.00 0.00 Total New Charges $971.25 Ne
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Page
1
Customer Care
Please call: 1-[[VICTIM NAME REDACTED]]
Web site: www.nextetcorn
Account name
Account number
Statement date
Billing period
[VICTIM NAME REDACTED]
747607414
October 15, 2004
September 11 - October 10, 2004
Your Monthly Account Statement
Account Summary
For Your Records
Amount Paid
Date Paid
Check #
Approved
Previous balance
Payments as of 10/11104
- Thank You
$1,898.78
-1,898.78
Outstanding balance
New charges
IlOue Date November 04, 2004
$0.00
971.25
otal Amount Due
$971.25
Summary of New Charges
Adjustments, access and other charges
Telecommunications Services
Nextel Direct Connect®
Unit taxes, fees and assessments
716 .61
79.51
8.89
166.24
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 & Taxes
$971.25
0.00
0.00
0.00
0.00
0.00
0.00
Total New Charges
$971.25
Nextel News: Please see the next page for Important updates about your Nextel service.
Nene, Ccmmunicaticrts
PO Box 17990
Denver. CO 80217-0990
[VICTIM NAME REDACTED]
[[VICTIM NAME REDACTED]]
F55555444422CF
Please detach the Donna and retum wsh your parent in the enctosed envisOne
Please do not include corresponcbmce will your Parent
Account name
[VICTIM NAME REDACTED]
Account number 747607414
Statement date
October 15. 2004
Total amount due $971.25
Due date
Amount paid
November 04, 2004
Make ChOCAS payable let
NusM Conwerdcatione
L
TO PAY BY CREDIT CARD FOR THIS INVOICE
ONLY OR CHANGE BILLING ADDRESS
Check hare and complete the information al the reverse soh
Mall Payment To:
[VICTIM NAME REDACTED] Box [[VICTIM NAME REDACTED]]
F[[VICTIM NAME REDACTED]]10F
747[[VICTIM NAME REDACTED]]97[[VICTIM NAME REDACTED]][[VICTIM NAME REDACTED]]255
EFTA00203681
Page
2
Account name
[VICTIM NAME REDACTED]
Account number
747607414
Statement date
October 15, 2004
Billing period
September 11 - October 10, 2004
A Guide to Your Monthly Nextel Statement
Your Monthly Nextel Account Statement is organized into the following sections:
Your Monthly Account Statement
The first page of your bill summarizes your payments, new charges, and amount due.
Nextel News will give you information about products, features, and promotions. Use
the remittance slip at the bottom of the page to pay your bill. Use the reverse side of
the remittance slip to pay by credit card or to change your billing address.
Your Nextel Account Summary
The account summary is a tool to harp you quiddy see monthly charges for each
user. The summary shows the users name (if available) and mobile telephone
number. It also provides the user's adjustments to new charges, access charges and
breaks out usage by product or feature, such as Telecommunications Services,
Messaging, Nextel Online@ and third party charges, Nextel Direct Connect® and
associated Taxes, fees and assessments.
Your Nextel Retail Stores - Charges &
Services
This section itemizes activities at your local Nextel Retail Stores that were charged to
your existing Nextel account. The total from this page is reflected on your summary of
new charges as Nextel Retail Stores Charges.
Nextel Direct Connect® Summary
Refer to this section for in
on Nextel Direct Connect®,
Nationwide Direct Connect(SM). and Nextel Group Connect(SM)
including billable Group Connect(SM) call duration and usage.
Additional Account Information
Depending on the activity in your account, this section includes summary information
about payments, taxes, adjustments, and Nextel equipment and third party charges
billed at the account level.
Detail of Access and Usage by User
Refer to this section for information on monthly adjustments, access and other charges.
In addition, this section includes call detail, usage and associated Taxes, fees and
assessments. Details about charges made for third party products are also contained
in this section.
Please fill out this form to pay your Nextel account balance using a credit card this month.
or to change your billing address.
Credit Card and Bank Account Payment
Name (as a appears on the card)
II you would like to pay by credit card or
Type of card (check one)
automatically debit your bank account on an
j— Visa
Discover
H. MasterCard
American Express
ongoing basis. please call Customer Care at Account Number
1-800-639-6111 or dial 611 from your Nextel
phone, for additional information.
Credit Card Billing Zip Code
Change of Billing Address
Email (Optional):
Nextel may contact you regarding now
offerings or promotions.
Expiration date
— —
— —
Month
Year
Amount $
Signature
Company Name
Contact Name
Street Address
City
State
Zip
Phone(
)
EFTA00203682
Pape
3
Page
4
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10. 2004
Nextel Wows continued..
Attention i5t3tr, i88s. 1205, 006, i530. i710. i730. 1733,
i736. and i830 Phone Customers: A recently identified
Motorola software issue affected the (PS functionality of
your phone. You must update your phone's "Aware to enpare
you can take advantage of E911 Phase II functionality in
those areas where It is available. E911 Phase II is a
technology that provides 911 cal centers with the
approxxnate physical location of the wreless phone used to
dace the 911 call. For information abokil the issue are
fur0er details on getting the free update. pease see
nextel.com/updates.
Receive $10' on your Nextel invoice by signing up for eBill
and AutoPay (using your bank account or Visa card). eBill
and AutoPay is convenient. safe. and easy. Go to
nextel.com/ebillpay to learn more about the promotion.
'Limited time offer. Customers must register for eBill and
AutoPay at nextel.com and commit for 12 months (12-month
period begins at time of enrollment). New customers to
alit and AutoPay who register with a VISA credit card or
qualifying bank account will receive a $10 credit on their
Nextel invoice within 2 months after successful enrollment.
The 910 invoice credit offer is not available in all
markets.
Effective October 1. 2004, you will see new descrpbcris of
messaging charges on your Neidel invoice. These changes do
not affect your current pnong. Under Access Charges.
existing Two-Way Messaging Premier will change to "Premier
Messaging.' Existing Two-Way Messaging Express will change
to Express Messaging.' Exisbng Two-Way Messaging wit
change to 'Premier Messaging - Basic' Under Messaging
Details. Two-Way Messaging usage charges will change to
'Text Messaging' If you no.ir messaging charges with the
4160 or 8265, the text charge will appear as 'Enhanced Text
Messaging'
Are you experiencing unsolicited text messages on your
Nextel phone? Nextel has deployed a SPAM filter at no
ems charge to reduce unsolicited messages. Although
quite effective. sane unsolicited messages might still reach
you. To report SPAM. vise nextel.com and select 'Contact
VC. then 'Email Us' arid choose —Unsolicited Text
Messages as the topic. Please include your Nextel phone
number.
While most people in Fonda had Nextel service during the
hurricanes and in their aftermaths, we recognize that
despite our Sat planning and actions. some of our
customers faced service interruptions dun® these cnses.
II a never acceptable when our customers experience
service interruptions. We are re-doubling our efforts to
further improve our rapid deployment of resources. Nextel
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10.2004
Nextel News continued...
personnel have been working 24 hours a day since before
the hurricanes arrived supporting and maintaining critical
comrnunications needs for our community. These efforts
included the donations of wireless phones and service to
emergency responder customers and the American Red Cross.
as wet as food. ice, water, cell phone battery replacement.
and service and repair assistance.
Please send all correspondence including billing inquiries
to the below address. Pease do not enclose your payment
with the correspondence.
Nextel Communications
PO Box 17990
Denver. CO 80217-0990
You may also contact Nextel Customer Care at 1.800.639-6111
or by going to the following web site: wervinextetcom.
The 'How to Read Your Bill Guide' on nexteivierainle.COM has
been updated. This guide provides you with detailed
explanations of al charges that appear on your toe To
view the updated guide, please vise nexteMelcome.tom and
view the Understanding Your Bill' section of the page.
Do you have surplus inactive Nextel phones? Visit
nextelbuyback.com to either donate surplus elective phones
or get a credit on your account for all eligible phones.
All Donations go to American Red Cross Nmed Services
Emergency Fund. Customers velhoul Web Access may call the
Buyback Support Line at 866-364-5680 for program
information.
LISTEN IN DURING THE CHASE FOR THE NEXTEL CUPI Just dial
'RACE 07223) for Nadel FanScan In-Car Audio to hear al
the action dun® the final races of the 2004 season. All
it takes is a Nextel phone for live mrace radio
communications between select drivers and their pit crews
as they discuss pt strategies. positioning, bade
conditions. car handling, and more. Visit
nextel.com/fanscan for prises and additional info. Not
available at or near the track where the current race is
running. Airtime and long distance charges apply-FanScan
does not use a toll-free number.
"REFER SOMEONE TO NEXTEL AND EARN UP TO 9250" With the
Nextel Referral Rewards Program, you can gel a 925 Referral
Rewards card, redeemable anywhere VISA(R) debit cards are
accepted (up to 9250 per year), for each associate. friend
and family member you refer to Nadel. kid once they
activate a new Nextel account. theyll receive a 925
invoice credit. Vial nextel.comireferrel for full details.
Referral Offer ends December 31, 2004. Referral rewards
may be applied to the first ten qualified new accounts you
refer by December 31. 2004.
EFTA00203683
Page
5
Page
6
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10. 2004
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Octeter 15. 2004
Billing period
September 11 - October 10.2004
Your Nextel Account Summary
Rate Plan Airtime Usage Summary continued...
Um> N..t
A017613,00,7
NOM} Numbor
mass ono
0104, 0441 45
ToktornniunIcalleva Mummy Nal Caned
sauces taws«
suavest and MOO Pent
/MC Cionsos
chops
ChatmerTime
etramosaman
113,4•1013441
Cake
Moat
WI Tat
°N. ' S
Actmemenit
Tad Mat
a
04400
Used / Chops
SUMWM SvaumaTil0
1624.00
121
143,11
501402CON
170.44
411.00
517.51
314.41
B
414,24
SIIISCIA11111
$41.95
621.10
514.70
1104.4,
C
4063,00
5M-0:44001
4202.14
421.00
144.74
4264.74
A
15.4?
114,00
641424413
$42.14
14.32
511.79
042.01
UNIT 5
224:00
3(9132
561.71109544
504.1)
21.40
46.09
514.04
674.44
Susanne SVGS unLitert0
1541:00
1121SO
641.723.1421
4:07 .13
112.40
x3.14
520.71
UNIT 4
424:00
641.7213610
514.11
51.40
510.42
511.13
TM. umpe
9507,45
221
Totsames
1704,41
671.41
14.54
1144.24
5571.34
ToISMIrillal14•25061,
40:03411.60110•141p6
1411.15
Pitt asesons nem
20.00
AcoalTa
Awn and f400441174411.
10.00
Apairmilla brewamen
50.00
Award Lind Eq/q7ncel Owil/A
50.00
tuotinelall Moro . China
:0.00
TIMM 1.13 CNA" 341.501wils and 10334
10.00
301•111V•003046•
4171.21
W. MAYO% a
Monte. 01111111 n 30.11000:4011
Rate Plan Airtime Usage Summary
732 infennedon in this grid is provided for such unit in me Twill of Access end Usage by User.
Nuather
Number
Teal
' Rate Plan
Other
Billable
Total
el units
Rate Plan
el ate
lalmSee
Min:See
Min:Sm
Maim
RPM
Charges
SAM Mated listed
cow , ewe
Polk
214
373 :11
134130
17:02
0.15
12.97
On PC*
95
1.:13
141:30
24,53
0.15
9.42
Nat act Cava
AAA
110
HI 0)
)44 03
0.00
0.00
On Put
40
171.52
45:12
0.00
0.00
Number
Number
Teal
'Rate Plan
"Other
Babble
TiMel
eta
Rate Men
et cella
Min:See
lat:Sec
MInallee
"McBee
Rate
Charges
1.14.5341
and Van IN
Ce4wir age
Pnak
0 ,10633
WAIO act Caina
05
32
114100
?O&M
154:00
Tea
0.40
0.40
0.00
0.00
Ono
240
24101
22104
44.41
0.15
7.14
01104.7.
45
ltd.
2•I24
11,10
0.11
1.71
14/10/141104.4114.1NOCP4
CM/.r U..10e
PM.
2620
54644
5465,40
0.00
0.00
On Ptak
214
443:40
442:00
0.00
0.00
1146141Crod C011,0010
Peal,
01, Ptab
mom hationit same 1100
040
52
744:1A
104,52
744:14
104,53
0.00
0.00
0.00
0.00
CHULA Usage
Prof:
12
14,41
14:41
0.25
5.17
0/1Pea
3
3:40
3:40
0.33
1.73
WAN Cowl CO1
Peak
110
105744
205744
0.00
0.00
023233
12
6,14
6,14
0.00
0.00
1
Kamm nm blaming 100
G&W Usage
Prole Inman.
101
146.50
244,40
0.00
0.00
OW AAA inearq
57
122'44
In:40
0.00
0.00
Ota1030112al
167
344:10
In 00
0.40
0.00
02177.73 0 ICAO
66
122.0
121:00
0.40
0.00
WAN Snot Co'
,
nA711
PAW
1:0
551:32
351,33
0.00
0.00
01,1742/
:1
65,14
45,14
0.00
0.00
Lai lawn Cam, IMO
Coe Amr Wane
Ptak
142
100.0
714:00
0.40
0.00
came
414
714.40
114:00
0.40
0.00
WAN Cum Comma
Peak
a.
44 :44
04:44
0.00
0.00
minim
:04
ant
44,32
0.00
0.00
Toututem charms
$34.20
• AS xe. ben Sec etas
a
OA M ta1.a nimbi palls 42.00
”0114414,1 Soot et* intmeaminp mA4e. Wenn w0/1
EFTA00203684
Page
7
Page
8
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10. 2004
Nextel Direct Connect@Summary
Next& Direct Connect® Network Summary
Network it 158'24
8.89
Network 0 1%'28
0.00
Nehvork 8 159'61
0.00
Total Neste! Direct Connect®Charges
$8.89
Network 0158/A
Usage Charges
Nextel Direct Connect®
8.89
Nextel Group Connect(SM)
0.00
Total Usage Charges
$8.89
Total Charges for Network
$8.89
158.24
This table represents min utes.seconds used as you make Nationwide
Direct Conned(SM) and international Direct Connect(SM) cogs
during the billing period.
Nextel Direct Connect® Usage
*web.
Nut
Rat fl oe
Ilkollow
Used
Lan Itilleo
Len Olhoe
in Plan
Me:Ye
Mateo
ladles
Role
Toed
Weis
Veold %blond Shave SOO
peek
'44!ll
0.00
0.40
C.O.*
49.$)
01,12
0.00
0.40
)4•Scni SPertol Won SOO
POOL
209157
22100
04:01
0.11
7.10
OR Peal.
)9.SO
20.24
004
0.14
1.71
)440enal Moaned 4DC me
Pea
611.10
02:14
0.00
1
OR Peak
skald Veleta) Shred UCC
104.51
104:11
0.00
POS.
IOS...
0.00
OOP°.
silt
4:l4
0.00
I
Leed imam, Cased '000
peek
00,46
0.00
0.44
Off Peek
96,12
9402
0.00
0.40
'TOTAL
14.0.
Network # 159'26
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Ockter 15. 2004
Billing period
September 11 - October 10.2004
Usage Charges
Neste' Direct Connect®
Nested Group Connect(SM)
Total Usage Charges
0.00
0.00
$0.00
Total Charges for Network 0
159.26
so.00l
This table represents minutes:seconds used as you make Natiornvide
Direct Connect(SM) and International Direct Connect(SM) calls
during the billing period.
Nextel Direct Connect® Usage
State
NUM. Rate Non
Mc In
La SOW Lon Other
Metes
Used
keno
San
Stan
Role
Tow
Usage
Llefenel nee Maine. SOO
Rook
an Poe
454 I IS
(silt
111,11
45,14
TOTAL
00.00
Network M 159111
Usage Charges
Nextel Direct Conned®
Nextel Group Connect(SM)
0.00
0.00
Total Usage Charges
15r
Total Charges for Network ti
9.61
This table represents minutes:seconds used as you make Nationwide
Direct Connect(SM) and Internatkinal Direct Connect(SM) calls
during the bdling period.
$0.00
Nextel Direct Connect® Usage
$0.00
molar
ousts ea ow.
Malawi [ADDRESS REDACTED]us
ha
reset Ls Maw
La cow
—
Used
keno
new
Weft,
Rao
Tale)
Weer
111.50
312•54
0.00
0.00
MAIO
EFTA00203685
Patio
9
Pago
10
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
Soplorreor 11 - ()donor 10. 2004
Additional Account Information
Payments to Previous Balance
Oar Rams
Mos
Payment
10/04/04
-1,890.78
Total Payments to Previous Balance
-$1,898.78
Misc. Additional Charge Summary
Total Misc. Additional Charges
$0.00
Account Taxes, Fees and Assessments
Meant
Total Account Taxes, Fees and Assessments
$0.00
Adjustments to New Charges Summary
air
arPrni
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
(541) 662-3098
Adjustments, Access and Other Charges
Local Instant Connect 1003 for 10/11.11/10
Nextel Service Plan for 10/11-11/10
Premier Messaging for 10/11-11/10
59.99
2.99
7.50
Total Adjustments. Access and Other Charges
$70.48
Telecommunications Services Charges (581) 6623098
Long Distance
11.00
Total Telecommunications Services
$11.00
Nextel Direct Connect® - Number 158'24'31584
Nextel Direct Connect®
0.00
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15 2004
Billing period
Soptombo, 11 - October 10. 2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Nextel Direct Connect® - Number 158'24'31584
Nextel Group Connect(SM)
0.00
Total Nextel Direct Connect®
$0.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.000%
2.23
• Federal-TRS Charge
0.073%
0.04
• Federal-Unit/ Sery Assessment
1.097%
0.91
State-Sales Tax
6.000%
0.18
State-Comm Service Tax
9.170%
7.34
County-Comm Service Tax
5.720%
4.58
• Federal-Programs Cost Recovery
1.55
County-91I Taxes
0.50
Total Unit Taxes, Fees and Assessments
$17.33
• Foos Nextel oleos to cdtect to recover its costs of funding
and complying with Government mandates and Initiatives.
Total Nextel Charges for SUNSHINE SVCS
$98.81
UNLIMITED
Rate Plan Airtime Usage Detail
Rate Plan
Oars a Service
Number
Total
Rata Plan
Other
Billable
Total
al calla
Na-S=
Illsateac
Illn:Sac
lan:Sac
Rate
Ohms
Leal btatimeesset HMO
0011.04. 161004
CaLMUlao0
Pc*
341
7041.00
700,00
0.40
0.00
0.10644
414
910.00
011.00
000
0.00
VomolOtalCaniCII.
Peat
54
66,40
0.00
0.00
104
0,2
10,32
0.00
T"
Cti degas
phaa
Telecommunications Services Call Detail (561) 662.3098
Item I On
Tkoo
CO To
Sot
Numbar
Foolnotil
Illrelkaa
Maio
Long Diatom/
Mhos
Total
Chiron
I
e4
11 10.24 AN MP YOU.MT
917.055.3363
140
0.00
0.20
0.20
2 244. 11 13.10 NI NM MM.=
017.451.3145
90/10
2.60
0.00
0.40
0.40
3 44.0 n
03.24 W /MAMA IC .0
770'414-2311 99/RI
1.40
0.00
0.30
0.2*
4 sop 31 01:11 MI 911095 CA
770.444-7123 or/i42
4:40
0.00
1.30
S hp 23 04.04 MI IMOD .C.A
770.061.9325
OP/00
3.40
0.00
0.40
0.60
6 Sy, 35 12310 PM DIR MIT
411
CIP/10
2:40
0.00
1.40
7 440 :4 01.[ADDRESS REDACTED] MIT
451
00/04..
2,40
0.00
1.40
e sop 34 07:06 -
91142[0.CA
[PHONE REDACTED] OP/PJ
1:00
0.00
0.20
0.20
EFTA00203686
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10, 2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued..
Telecommunications Services Call Detail [PHONE REDACTED]
10141/1 Date Time
Call TO
OM
Manger
Fa:4MM
WENS
Usage
Long Disasnoet
Othee
Taal
Charges
9 at 04 01:47 NO 014 M67
411
OP/P1
640
0.40
1.40
1.40
10 Oct 01 01:10 AP ICY YOU art
417.170-0247
014/107
2:CO
0.00
0.20
0.30
11 at to 05:10 3M NEW 1012.105
911.510-0267 00/IV
1:0
0.40
0.20
0.24
12 Oct 04 01.11 AP NEW 17:06 .105
117./70.0167 OP/PJ
140
0.00
0.30
0.10
13 Oct 01 00:02 MI ICY yen are
517.170-0267
OP/ 14.7
2:00
0.00
0.20
0.10
04 Oct 04 03:51 01 WIYOES :CA
770-40-5126
PP/12
3:<0
0.40
0.60
0.60
IS Oct 04 05:01 PM 41/0t9 .04
770.06-401 PP/PJ
1:04)
0.00
0.20
0.24
1. Oct 44 00:16 CP WIMP .04
770466-036
00/257
0.04
0.00
0.20
0:14
t7 Oct 04 04:19 Nt soon .CA
770.00-02S 1414/w
2:0
0.00
0.40
0A0
IS at 44 11:06 01 14111:24 :CA
770.6-5125 00/12
1:0
0.40
0.20
0.24
II at 04 11:07 JP 411044 .04
770.616-5125 WM
1:00
0.00
0.20
20 Oct 04 11:07 PP 411064 .0
770.04-512i OP/ 14.7
2:00
0.00
0.20
0.20
21 at ea nine at atom ink
770.60-5125 00/12
• :0
0.40
0.60
0.40
22 OCt 01 00:02 IP 41/014 .04
270.666-5126 OP/P.:
1:00
0.40
0.20
0.20
23 at to 02,12 PM 1001:21 .04.
770.466-02S OP/PU
1:04
0.00
0.20
0.10
TOTAL NIMSIC FOR DIMS= CALLS
44104
441.00
TOTAL IMMO FOR MCIMPAILD CALLS
111711:441
44.00
0.00
ea."
TOTAL
106144
40.00
411.44
211.44
Page
11
Pago
12
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
Soptorybo 11 - October 10.2004
femme
Fenn
0/4.04 WAY.
PCs. 04441:441
30.4.7140 Y40 Ca
CMOMp SoNso
Netwerks
Servene
llme Paled
Mreacna 4864041
AL . Marra Line
PPM. Fgt.
°wawa Naas POPMPromeosi usage COMM Peek hoed
Vntoeenn SWIM* MAIMS rtee
Waage EMS
WOMentme coccan tr.-Frea Cs
mead "Fie°.
Marie) Atm
•Long Distance/Other column includes any long Maims and Direcsory AIMMenCS1411)Mseges.
Messaging Charges
Additional Messaging Detail
Sena Tyre
Nab. of
IMMISges In
Man
Welber of
ESNs
Initial
MOM
Additional Additions'
Taal
Charm.
Message* Mewlgea
NM
Meissen
Rate
160048990
Text Weaving
TOTAL
0
121
121
0.00
121
0.00
0
0.00
Your Rate Plans
Rats Plan
Unlented Mgt & Valure Mita
Cater ID -No Charge
Browse, Weenie Web Services
$0.00
Total Messaging Charges
$0.00
Be id
Celubr IMMO!
Cater ID
Packet Data Serves
Packet Dsla Usage
SUNSHINE SVCS UNLIMITED
(561)662-3098 continued...
Your Rate Plans
Rats Plan
oreo,w 11100121n6
LOG:Ins:ant Con ra:T '
Enhanced VoictsMall Sinks
Service
PUS Acclaim
Enhanced Text Msg
Tea Messaging
FOG Application
San Message Saves
Operator ASSISIed Mesmer/
Can Deuel
Nene' Group ComecoShil
Nextel Direo Caineart
Drea Connect Cross Fleet
Ceiba usage
Domestic Toll
Cen-M Mnutes
VoiceMail
B
(561)6624616
Adjustments, Access and Other Charges
Enhanced VoiceMal Service (or 10/11-11/10
Nextel National Shared 500 for 10/11-11/10
Nextel Service Plan for 10/11-11/10
Total Adjustments. Access and Other Charges
Telecommunications Services Charges (561) 662-6616
Cellular Usage
Long Distance
1.00
59.99
2.99
563.96
22.39
1.40
Total Telecommunications Services
Nextel Direct Connect® • Number 158.24.17984
Nextel Direct Connote
Nextel Group Connect(SM)
Total Nextel Direct Connect*
$23.79
0.00
0.00
$0.00
EFTA00203687
Account narre
SUNSHINE SVCS UNLI2IITE0
Account number 747607414
Statement date
Oclober 15. 2004
Billing prniod
September 11 - Oclobor 10.2004
Pago
13
Page
14
Account mime
SUNSHINE SVCS UNLIKIITED
Account numb•r
747607414
Statoment date
Octobor 15. 2004
Billing padod
September 11 - Octobor 10.2004
B
(561) 662-6616 continned...
Unit Tex», Feet and Assessments
Federal-Excise Tax
3.0004
2.61
• Federal-TRS Charge
0.073%
0.04
• Federal-Univ Serv Assessment
1.097%
0.97
State-Sales Tax
6.000%
0.18
State-Comm Service Tax
9.170%
7.91
County-Comm Service Tax
5.720%
4.94
• Federal-Programs Cosi Recovery
1.55
County-911 Taxes
0.50
Total Unit Texas. Fees and Assessitionts
sis .70
• Fees Nextel otocis to collect to n3cover lis costs of lending
nnd complying mill Government mondatos and inidatives.
Total Nextel Charges for B
8106.47
Rate Plan Airtim• Umage Detail
~Plen
Dele el Senk»
Numb•r
Totel
Ra. eten
~Of
&Rabb
Total
dall*
MInierrc
Make
Rate
~bpi
isiestatenetheed Be
C111141 . iona.
C.1.1wL112101.
Peck
214
375,33
334,30
37,03
0.35
12.91
OMPtøk
93
104,25
161,30
gmeolDe0MCceradO
POW
110
344:13
26.54
16111
0.35
0.011
9.42
0.00
01111=1,
wr
1,9.52
*112
4.00
0.00
Timene* Cent.
922 . 29
Telecommunications Services Call Detail (561) 662-6616
«sml D2)
Turt'
CI111To
Sea
Number
Footn<114
M ,3543C
Lang ~anal
01192e•
TOS
liblEIM
.. 11 CCA AMI
_ttiege
0.10
1.40
1.40
0.11
0.00
0.44
S 004 <0 0).04 H< 0 NUM 101.124
$61.722-1167
49
1.11
1.11
0.00
2.31
4 Oct 07 01.13 PM V DAU< 0.41111.
5011146.1511
OP
2,44
0.18
5 Oct 02 01.29 11.1 Intralem.
541.5021113
PP
1.10
0.14
0.00
0.54
e
Cm4 <0 04.45 <4.1 1 PADI 006.11,
161.722-1167
PP
114
0.29
0.00
0.31
7 Oct 07 04.52 PM :mala/
5C1.722.1147
OP
2,14
0.10
8
át
0? 01:00 Mg Mattale<
161.222-1147
00
1,16
0.44
0
át
02 03.87 891 31124.4117
561/17-5751 r•
3100
0.10
0.00
0.35
10 004 <4 06.24 Am 1 Ml" 0411.14
541.662-6413
49
114
0.25.
0.00
0.25
11 Oct 04 0111 AM 7.044.10,7
501.'042.44g*
OP
3,00
0.31
0.21
12 át
<4 00:44 AR g NUM ore .n.
161-442-4410
PP
110
011
0.00
0.15
ta OCt «I 11:14 M1 1,224.4101
11.744-4701 re
1:44
0.11
0.00
0.35
14 Oct 4
01.01 M< it DaLK 040,11.
581.042.4414
OP
2,00
0.35
0.31
B
(561)662-6616 continuod...
Telecommunications ServicesCall Detail (581) 8624818
sis
lang Dlatengt
Totel
11~ ø Dato Tla•
Call Te
roa«
~blote
Min:See
Unge
0020.•
Charme
IS 03I1
0114 PM leccm1ag
561.662.6644
DO
1.<0
0.15
4.00
0.11
10 0:1 Cg 04.01 Ni monna= jr:.
154142.5111 11
212
0.71
0.00
0.71
Ir cm ti 04:03 PM 11 19314 n
.PL
541.462.6616
00
1,40
0.35
0.40
0.35
II On 44 04.24 PA 1nconlag
541.614, 4240
OP
110
0.15
0.00
O.M.
19 Ott Cg 0517 PM [Ø04.0
541.457.1751 11
tICO
015
0.00
20 at
ti 05:22 PM 11 OMM Kl .21.
541-351.5751
DO
4:31
1.4.3
0.40
1.44
21 ret rie Hirt
Si e rate en.in.
561467.1715 11
114
0.15
0.40
0.11
22 On 04 05,44 NI 114.1.11111CI.M4
541137.5751
OP
1.10
0.16
0.00
014
23 0:1 Cg 05.41 09904:40n,91.
541.462.0414 11
L1CO
0.3E
0.00
24 Ott ti 05:50 14110414111CM.PL
Sti -104.331*
OP
1,14
0.55
0.40
0.31
2$ tet ra 0311 wi leComtag
541.467.1715 11
2,14
0.70
0.40
O.l*
20 Oct Cl 041> PM 10222~
541.441.4404
OP
:14
0.31
0.00
22 át
41 04:17 PM 16464149
541.462.4604
00
1,40
0.35
0.40
0.34
211 Oct 41 04,1* Si limpotag
461.462.440*
Of
100
0.115
0.40
0.14
29 0:t 41 07,11 NI 401006135CI.PL
900.942.5959
09
2.54
1.02
0.00
1.02
30 On. C1 07243 PM 900/223810/ an.
114-12.511
OP
L1CO
0.33
0.00
0.1
31 On 10 01:26 PM 1momilam
541-357.5751
OP
1:24
0.50
0.40
0.50
22 On 14 03,38 FM le<metag
141-157.5211
OP
114
0.35
0.00
0.11
99 on. lo Hits ni ii Nal en .P4
541-357.5751 09
1.40
0.33
0.40
0.14
34 On 10 04:14 PM 11 nam eat .22
541-151.1751
OP
110
0.35
0.40
0.34
SS On 14 04,1* Si licestag
541-157.5251 Of
1.44
0.15
0.40
0.34
30 0:t 14 04,24 491 11041MICI.PL
S41-104.3)7*
09
1.10
0.16
0.00
0.11
37 Oct 10 0415 09 zemalso
11037.3711
OP
L1CO
0.31
0.00
0 219
38 0:t 10 04:36 411 Imomilimp
541-317.5751
OP
1:22
0.47
0.00
0.42
30 On 14 04,11 Ml le«.10Ag
141-157.5211
OP
110
1.03
0.40
1.03
40 On lo 09.20 mi NPAI/Irce.2%
541.662.4616
OP
1.40
0.3$
0.40
0.3S
41 09.12 10 09222 PM loccelmg
541157.1711
OP
L1CO
0.31
0.00
0.31
42 On 14 09,26 Si X 01131 Mf .111.
111.461.4614
09
1.44
0.35
0.40
0.34
43 0:t 14 09,26 141 119ALNICI.PL
541.502.6711 OP
114
0.16
0.00
014
44 Oct 10 0111 Øl [omslag
541137.3731
OP
1:41
0.54
0.00
0.10
45 On 10 10:06 41110411.111C1,PL
541.502.6713
OP
1:00
0.15
0.40
0.11
40 On 10 10.11 ni leco0140
54/.502.4713
OP
1:01
O.H
0.40
0.14
TOTALIMICCIORC11/1110CDCALLS
Tien
932.31
03.40
1123.79
TOTALNN:Ut P« ~MARG» CALLS
404.2
80.00
00.09
NAM
TOTAL
143.1
922.39
03.441
933.73
roms
Fraens
cw-ceiwbeie
crcat rOmmiln2
3N-1M19 Vin 0111
D.1-Data Sena
~an
~vice.
net Mod
141411~3131.1.64,
4.MCnMl.aw
PP.P4ak NIVA
C9-C.4111191111 Melmol
PU Pla-cOmmeolocatUf2200 04.011 Pa* Por1:4
InW#14•91Worklmto
PT-Oals rre4
uP, Anpi4 Pm01
1101114.194•1•31.6.6.61 rc-rnaCM
T.I.Tomarm144M651,
04434 &Anta
'LO% DAtan0e0ther column iixfudes my kop distame ard Direc1cry Angane (411) chasgeL
ain1ntia
EFTA00203688
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Oclober 15. 2004
BIIIing pertod
September 11 - Oclober 10, 2004
Page
15
Page
16
Account name
SUNSHINE SVCS UNL IM ITED
Account numbar 747607414
Statement date
October 15. 2004
Billing period
September 11 - Odober 10.2004
B
[PHONE REDACTED] continuod
C [PHONE REDACTED] continued...
Your Rate Plans
Rat* Plan
NO2101 rtnen.11 sharea wo
N02101 SennTO POn 52.50
Texl L N /men: Peng
EstancedVokelitaliSereke
Service
CM CoM
Call Foarchng
Caler lo
Motel Group Connecteig
Norte Direct Cannect8
Dorneatict.DRale$0
Drect Connect Goss FIT«
Shared Celubr Minute
C
e.ar Mine
Dorneste Ton
Shcql Alessage Selco
02.810. AseMM Messaging
VoiceMad
(561) 81324688
Adjustments, Access and Otter Charge.
National Untimited N0C Plus for 10111.11/10
Nextel Service Plan for 10/11-11/10
199.99
2.99
Total Adjustments, Access and Other Charges
8202.98
Telecommunications Services Charge. (541) 4424888
Lene Distance
21.00
Total Telecommunications Services
821.00
Nextel Direct Conneebb - Number 158.24. 571$5
Nextel Direct ConnectS)
0.00
Nextel Group Connect(SM)
0.00
Total Nextel Direct Connecte
80.00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3. 00Ct
6.76
• Federal-TRS Charge
0.073%
0.15
• Federal-Univ Serv Assessment
1 . 0979e
2.48
State-Saler Tax
6 .00Ct
0.18
State-Comm Service Tax
9 .17Ct
20.41
County-Comm Service Tax
5.720%
12.73
• Federal-Programs Cost Recovery
1.55
Unit Taxes, Fees and Assessments
County-911 Taxes
0.50
Total Unk Taxes, Fees and Assessments
844.78
• Fees Nextel elects to collect to recoverltS costa of funding
end complying with Government mendates and inidatives.
Rate Plan AlrUme Usage
Total Nextel Charge* for C
8268.74
Detail
Rate Plan
Detaget Senta
Rumbar
aula
Total
Rate Plan
Ø
Mln2Ite
Mine«
MIn2Ite
Babble
111n:5•0
Rob
Total
Charyill
Mitaell Urnulted NpG PM
Pans • 10410.04
GRAM. llue•
Pes.
11103
•332,00
4339:00
0.00
0.40
011 Die
vom CetalOalnamb
Po
224
00
414 EM
1.71.A1
420I00
171.25
0.40
0.10
0.00
0.00
CAl Papa
lli
101:52
104.51
0.10
0.00
TN esaa• Chors
0.00
Telecommunications Services Call Detail (581) 4824488
tiom I Ca
Tim
GO To
MUS/
Soo
Fama
Illn:/ke
Ute
lena DIstanosi
atme
Total
Ceress
I
Mo 12 11.24 AM DIR ASAT
411
OP
2.10
0.00
2 4.4. II 20020 All DIR atar
411
PP
3140
0.00
4.40
3 Zep 15 02.03 CM DIR MAT
41.1
00
3:40
0.00
1.40
L40
•
im.p 14 02.01 PH DIR ASST
411
PP
2.40
0.00
1.40
1.40
5 Air 21 09,10 AM DIR AMT
411
PP
1.10
0.00
1.40
1.40
• Mo 23 02.21 AN DIR WI'
41.1
PP
2144
0.00
1.40
1.40
1 MT 23 14:21 All DIR AMT
41.1
PO
::40
0.00
1.40
1.40
3 sie 21 04,01 lad DIR Mit
411
PP
2.40
0.00
1.40
1.40
0 tap 22 07.20 PR DIR SPiT
41.1
OP
4140
0.00
1.40
20 tap 25 07.31 CM DIR AMT
41.1
00
2:10
0.00
1.40
1.40
II +.P it 12.0. P.I DIR MT
411
PP
:,a0
1.40
12 cee. 42 11,24 Am DIR Am:
411
PP
9.40
0.00
1.40
1.40
n 021.01 01:20 lic DIR MAO
411
Ur
2140
0.00
1.40
1.40
14 On 41 00:17 CM DIR AMT
41.1
PO
2:40
0.40
1.40
1.40
is en. 42 12.2, PII DIR MAT
411
PP
20.40
0.00
1.40
1.40
EFTA00203689
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10. 2004
Page
17
Page
18
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Or.lo:frer 15 2004
Billing period
Soolernbor 11 - October 10.2004
C
[PHONE REDACTED] continued...
A
[PHONE REDACTED] continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Telecommunications Services Charges (581) 8824813
ea
tope Maw*
Teal
Cellular Usage
101m11 Detre Thee
CSI To
Numbs,
Feelnele
Nitta
Ullalle
cone
Chula
Long Distance
TOTAL
rat CNaaem CALLS
010
$0.00
$21.00
$21.00
TOTAL IIINSIC FOR UNCIOACCOCMAS
4511.le
e0.00
TOTAL
454nea
lade
$21.00
.31.04
IMMO
femme
Newels
knee
The Peed
cwt.
mil
W4-0010111 Moak
A • M.na
a
PP Pee P-010$
CS-031 rune d..
CreCeneen newt
PUelaneeeneenal nee
CPO* Peak Peel
31/011-00 MO GA
MV-M-01 MAMA
Kassa rne
sto Maple Pored
05.0iehas Sento
VinVenelle Disare mate Call
TOTMero Hiesell
OA-001101Mo
'Song Dituanceether column incises any long dstance and Deectery Assistance (411)charges.
Your Rats Plans
Rate Plan
flenAc•
feigns' uremia AOC Pia
NO. Ful Serbia Pickles
Pad" Data Soma
Cal Detail
Caen ID
Naha Group Connect(SM)
Nasal Drat Connecta'
DernesticLO Rate $O
Deed Conned Cross Fax
Cesar Usage
Nalielnel• Neel Consectal1/40
Pedal Data Usage
Voicataa
PEIS
MMS Usage
Enhanced Text Ilse
Sacred $1104 11141111.20A
Shod Message Servo>
Operator Asusted Messaging
Ted Mseseging
IAMS Messages
(581) 882-8813
Adjustments, Access and Other Charges
Nextel National Shared UDC Per 10/11.11/10
Nextel Service Plan for 10/11-11/10
39.99
2.99
Total Adjustments, Access and Other Charges
442.98
6.92
1.40
Total Telecommunications Services
$8.32
Nextel Direct Connect® - Number 158.24.37983
Nextel Direct Connect®
Nextel Group Connect(SM)
0.00
0.00
Total Nutter Direct Connect®
80-00
Unit Taxes, Fees and Assessments
Federal-Excise Tax
3.000%
1.53
• Federal-TRS Charge
0.073%
C. C3
• Federal-Unit/ Sery Assessment
1.097%
C.57
State-Sales Tax
6.000%
c.18
State-Comm Service Tax
9.170%
4 . 57
County-Comm Service Tax
5.720%
2.86
• Federal-Programs Cost Recovery
1.55
County-911 Taxes
c . so
Total Unit Taxes, Fees and Assessments
$11.79
• Fees Nextel elects to collect to recover its costs of funding
and complying with Government mandates and initiatives.
Total Nextel Charges for A
$63.09
Rate Plan Airtime Usage Detail
Ma Plan
Mess of Seale*
Number
Teal
Rees Plan
Other
Bileble
Total
erase
Ntadlee
Mindlec
Rae
Chews
was Naas amen USC
0011.01 • 100004
CoAM111004
Poi
li
14:47
a Pee
s
S.C.
Wel Ned teen*
Pee
sit
10•1 i44
01100011
11
0-04
14017
0."
5,00
0.35
105144
0.00
0116
0.40
Tee llege amen
06.12
EFTA00203690
Page
19
Page
20
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15, 2004
Billing period
September 11 • October 10. 2004
A [PHONE REDACTED] continued...
Telecommunications Services Call Detail [PHONE REDACTED]
1011118 Date Maw
GMT*
See
Buerger
Feeema
WOW
tinge
Long Distincet
001W
Total
Chirps
I hip II 0704 AM V PAUI KW AR
561.(42-6401 OP
1.00
0.25
0.00
0.15
2 Cap II 07:41 AM V RUM Ma in.
541.642.6600
OP
2:00
0.35
0.00
0.15
3 see 24 clal AM V PAIN mum.
441.644-4422
PP
1.07
031
0.00
0.31
4 Fop :4 10.12
la PALK 8414
561.46-4622
PP
1.00
0a5
0.4
0.31
Gap 24 fin
m V RUM WM .92.
541.04.3.4.122
PP
2:00
0.25
0.51
6 rep 24 02:21 PI V MIN ROAM.
SAL-424-14ft
PP
ILO
0.)S
0.00
0.35
Sep )0 02.29 WI MA alt
411
PO
1.1.1
0.41
1.40
1.0I
8 Sop )0 0200 MI V PALK KW AR
$61.440-1044
PP
2.02
0.71
0.00
0.7)
Oct 01 MI:
AM V Rum • na,VI.
541:722-0047
VP
2:00
0.25
0.4
0.55
20 Oct 01 01,12 AM loo m1.91
SAI-722-0041 PP
ILO
0.31
0.00
0.3S
II Oct 01 090) MI Tomelag
541.411-000
PP
1.09
0.40
0.00
An
12 Cet 0) .30:5C AM M.ITONDOI .n.
561-7)2.440
OP
2:00
0.25
0.55
13 Oct 03 co,se *noun
scam.
SVI-723-1440 00
ILO
0.31
0.00
OAS
14 Oct 0) 09.00 Air V PALI WAAL
II61.715-11440
OP
1,40
0.1.5
0.00
0.14
IS On 04 00.20 MI recce149
$61.442-6411 PP
1.00
0.35
0.00
035
16 Oct 4
22:11 VII V RUM MAAR
561.662-416
1.00
0.35
0.4
0.10
I?
t cE 22.34 W4 V MIN 4X,14
541-721-021 PP
2.1.4
0.01
0.00
0.01
TOTAL WANG FOR CHARGE° CALLS
14347
04.92
41.44
10.32
TOTAL MIA SEC FOR UNCHARGED CALLS
Or"
40.00
110.4.3
40-al
TOTAL
11.47
04.9.1
41.44
44.22
Comma,
Firalurn
mese
savors
EVACM Waldo
WArrintwil WiloOR
AL .Algoial Lei*
PRPMR Raft.
.L.Cril ruse%
Car
Nt.ca
PUnOrawlari Uwe. OP-CC Ask Osdod
31Anvol Wey CM
S
te .brldWee PE-Ferail r700
MAWASsiie RAM
CG4)14641801.20
VigarlykloWe Lewd mute CM
Imre Rehm*
OALAMArt•
'Long DislanceAlther column indudee any lug dean and Direaary Ananance Hi Hebert"
Your Rate Plans
RAIN Plan
Cater ID -No Charge
Nad& HMCO& Shared UDC
Service
Caner ID
C*1044.14
Cal Forwarding
Hostel Group ConnecttSrdj
Nextel Duct Cauccrit
Domestic LD Rate 10
Deed Cornea Cross F bet
Shared COIMMtlinutos
Cantu Usage
Domesit Toil
UNIT 5
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10.2004
[PHONE REDACTED]
Adjustments. Access and Other Charges
National Shared Value 500 for 10111-11110
Nextel Service Plan for 10111.11110
Service Fee for 10!11.11110
49.99
2.99
1.15
Total Adjustments.
Access and Other Charges
Telecommunications Scr. ices Charges (561) 7194544
Long Distance
$54.13
1.40
Total Telecommunications Services
Nextel Direct Connect® - Number 1581410290
Nextel Direct Connect®
Nextel Group Connect(SM)
Total Nextel Direct Connect®
Unit Taxes, Fees and Assessments
Federal-Excise Tax
' Federal-TRS Charge
4 Federal-Univ Sery Assessment
State-Sales Tax
State-Comm Service Tax
County-Conn Service Tax
• Federal-Programs Cost Recovery
County-911 Taxes
$1.40
8.89
0.00
3.000%
0.0738
1.097%
6.000%
9.170%
5.720%
88.0
1.66
0.05
0.71
0.18
5.78
3.61
1.55
0.60
Total Unit Taxes, Foos and Assessments
$14.04
5 Fees Nextel elects to collect to recover its costs of funding
and complying with Government mandates and initiatives.
Total Nextel Charges for UNIT 5
476.46
EFTA00203691
Page
21
Page
22
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10. 2004
UNIT 5
[PHONE REDACTED] continued...
Rate Plan Airtime Usage Detail
Rate Pten
Dates ol Service
Number
Teed
Ret•Plin
Oder
el calla
Mgt=
rnXee
MAIN
ease
Rite
Chigoe
Blitabla
Tad
'rational Shored Value 500
Callt01 . 101004
COW& 112090
Peek
Cl
314400
Cla PO*
10240
..mar 002a Coved*
Peek
ND
a'."
OH Peek
SS
3150
Told Wan Carps
1.121•04
4.44
al 100
4.44
2412.
45201
4./5
112,11
0./5
7.14
1.71
etas
Telecommunications Services Call Detail (561) 719-9544
Wm a Date Lme
Call 79
Number
u:h kart
Sae
Footnote
411
et 24
Long Distance/
Min:Sec
Usage
Other
Total
Charges
TOTAL Min SEC FOR canton CALLS
TOTAL WN:IleC FON UNORNIGOCALLS
TOTAL
O,M
0.00
$1.44
11.40
110 lea
110.00
Orell
224.03
0.00
11.44
H.4
W.44
Roses
Faun
CW.Call Is
CatOall lanale0,1
32A571voe Wry Cai
Datraire Sone
rareratis
Murices
Time Feriae
frinneval Wirt*
Al . MOMS* Line
PP.Pta PC000
CeaCeirtalei rtes,
011.0aPtemeliceal LIMO* OP.08P17712 P0570
WWN.,td woman, uremia nee
Wafter Stan
11/0452alwale Dutettuta 5C-Prea Call
Telksent Hoene
CteCke el arse
'Long Oferanceether column inctxles any long defence and Caltaory Anietanoe St 11therges
Your Rate Plans
Rate Plan
100 Cater Bonus Minims
Unkrated Nom 8 Wind Mixes*
Cofer ID • No Charge
Raton& Snared Value 500
serNp
Since Fee
Text l Numeric Paging
Smarted Voicellial Service
COOP Minutes
Celubi Minutes
Cater ID
Cal Detail
Hemel Grasp ConnecuSMI
Nextel Deem Conneottt
Document ID Rate SO
Died Cornea Cross Meet
Snared Cetubr Minutes
Shared CC/Group Connect Mrs
Colder Usage
Shod Message Servce
Vorcehlar
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10.2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED]
Adjustments, Access and Other Charges
Direct Protect Instance for 10111-11110
National Unlimited NDC Plus for 10111.11110
Nextel Service Plan for 10/11-11110
4.95
199.99
2.99
Total Adjustments. Access and Other Charges
$207.93
Telecommunications Sc r ices Charges (561) 723-1821
Long Distance
12.60
Total Telecommunications Services
$12.60
Nextel Direct Connect® - Number 159'81.18727
Nextel Direct Connect®
Nextel Group Connect(SM)
Total Nextel Direct Connect®
Unit Taxes, Fees and Assessments
$0.00
Federal-Excise Tax
3.000%
6.52
' Federal-TRS Charge
0.073%
0.15
• Federal-Univ Sery Assessment
1.097%
2.39
State-Sales Tax
6.000%
0.18
State-Comm Service Tax
9.170%
19.64
County-Conn Service Tax
5.720%
12.25
• Federal-Programs Cost Recovery
1.55
County-911 Taxes
0.50
0.00
0.00
Total Unit Taxes, Foos and Assessments
$43.18
• Fees Nextel elects to collect to recover its costs 0/funding
and complying with Government mandates and initiatives.
Total Nextel Charges for SUNSHINE SVCS
$263.71
UNLIMITED
EFTA00203692
Page
23
Page
24
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10, 2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued...
Rate Plan Airtime Usage Detail
Retie Plan
Dates el Service
•aSond Unicano[ADDRESS REDACTED]us
09411401
404.004
Cad& I41494
Pe*
01 PO*
OHS Op0420244029
Ps*
Number
Teal
Rate Plan
Other
el calls
Min:See
Min:Sae
Min:See
glin:Sec
Ride
Charges
Billable
Total
C17
la
122[440
1400
112,50
11x:00
0
0
0
0
0
0.00
TONI map maps
VP."
Telecommunications Services Call Detail (561)723-1821
timer Date nays
Call Ter
Number
Bee
Foolnet•
IrOmBec
Beane
Lang Dislancei
other
Ted
Charges
1 .el• I. 12.12 PP Olt MOT
4.11
PP
240
0.40
1.40
1.40
2 Sop 14 12.2C NI Oil APE!
411
PP
140
0.40
1.40
3 cep 14 01:41 NI 01* MGT
411
09
2:00
1.40
1.40
4 S. 24 1102 MI Ott Man
111
PO
2,10
0.10
1.40
1.40
94. 24 lido LP Oil li47
411
PP
1444
0.ao
1.40
1.40
4 ac 44 11.10 IN Oil Ad 47
411
PP
2400
0.sa
1.40
1.40
7 Oct 01 11421 MI Oil 41247
611
a
2,10
0.40
1.40
1.40
Oct 40 11.12 MI 011 MeT
411
PP
1,10
0.ao
1.40
1.40
9 Oct 0? 04,11 al MI MG?
411
PP
4,10
1.40
1.40
TOTAL IIINSEC Pot CSIMIGIO CALLS
20144
40•ee
112.40
112.40
TOTAL MN:UC soft tmeimaKDCAMS
1.441.00
00.00
44.443
SO."
TOTAL
Laid.
00.00
112.40
122. MI
Posesse•
Saban
C940.41 were
Criel lorpied.O2
3W.Three1W4 Ga
MON* Smite
SSMC'S
Taw Peeled
MYJIMonli*Io00
Meenate um
(*.Peck Pentad
OICankban 441.44.4
Pu.PlarviVonotapl Wipe 0144-04 Ptak Resod
1VW.Nnstri Vlb41.4414
ornirsa (tee
Rawl
1241W040.410 DISCCOM PC-Cron Cell
Tr'bw Nava
0.404014/01
•Long D4112.1.21.0th0C column indrearel any long dunce and CirsOcity Assetance Hi 1) charges.
Your Rate Plans
Rate Plan
Cater ID • No Charge
Nallmil Wounded AOC Pin
Service
Calor ID
Cal Detail
Nenal Group ConnectiSkij
01041,1DiMCICC41110CM:
Domestic LO Rate 30
Deg Cornea Cross Flea
Cake Usage
Naiicarede Disci ConnectiSkii
VolaMail
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2003
Billing period
Soptombe' 11 - October 10.2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued...
Your Rate Plans
Rate Plan
Browser Wilms Web $0114014
NOL FLIErenla Package
Ciao Probed Insurance
Teat& Numeric Paging
Service
Packet Data Sonar
Packed Dam hags
PDS Apdhcakco
MMS Osage
Enhanced Text Meg
Shared Shan Messages
Ted Messaging
14aS Messages
Dr.a Paseo inSuranCe Prgm
SPCA Message Secede
°Photo( Assisad Mosuigna
UNIT 4
(561) 7233440
Adjustments, Access and Other Charges
National Free Incoming 600 for 10/11-11/10
Nextel Service Plan for 10111.11/10
Service Fee for lam vio
69.99
2.99
1.15
Total Adjustments, Access and Other Charges
Telecommunications Services Charges (561)723-3440
Long Distance
Total Telecommunications Services
Nextel Direct Connect® - Number 159'26'4992
Nextel Direct Connect®
Nextel Group Connect(SM)
$74.13
1.40
61.40
0.00
0.00
Total Nextel Direct Connect.
Unit Taxes, Fees and Assessments
Federal-Excise Tax
• Federal-TRS Charge
• Federal-Unix Sery Assessment
State-Sales Tax
State-Comm Service Tax
County-Corm Service Tax
' Federal-Programs Cost Recovery
County-911 Taxes
3.000%
0.073%
1.097%
6.000%
9.170%
5.720%
$0.00
2.26
0.05
0.84
C.18
6.80
4.24
1.55
0.50
Total Unit Taxes, Fees and Assessments
$16.42
EFTA00203693
Page
25
Page
26
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10. 2004
UNIT 4
[PHONE REDACTED] continued...
' Fees Nextel elects to collect to recover its costs of funding
and complying with Government mandates and initiatives.
Total Nast& Charges for UNIT [ADDRESS REDACTED]an Airtime Usage Detail
Rats Plan
Moss of Service
%Maul hoe laciuMng IMO
(411411 10,1004
canny 04000
Pe.dc0.492, 41
011 NM 0.10Urg
Peek Menus,
OM Oesk Inmrarg
Med Deed Cored*
Po*
CM Nat:
$91.95
Number
Betel
Rate Plan
Other
Walls
Mingle°
Slinlieo
Illndlec
Rate
Chines
Billable
Total
IS?
344,00
122.00
102
144.00
17
122.00
334
331:13
O
45,14
)44.00
122.04
244.00
122.00
331:33
65:16
0.40
4.44
0.00
0.00
US Me Ms
40.00
Telecommunications Services Call Detail (561) 7234440
Item* Date Time
CAST*
I
544.14 11:14 lie 0:31 M117
See
Number
Feeble
AllicSers
UMW
411
VON
1:C0
Lang Dimino&
Taal
Oats,
Chomps
4.40
1.40
TOTAL lettlICC FOR CNAR010 CASS
940
90.00
41.44
TOTAL MINSISOPORUNCSIMMICIKALLS
Imes
90.00
mho
TOTAL
S1.44
00.00
534.00
90.00
01.44
11.40
FOOM701
44.4111140
CW.C4410441.1
CFOS 440.41440p
3W.Trom My CM
0343.08.50Me0
1141WaltS
&MOM
Mom NAM
It44400MI *WM
4.4 • MI•0104 UM
PP.Malt Pared
CMCamdian Wm.
PU4IMPriMMOMIUM0a C0.04 0401,044.04
if AV-Vence .MxiemIci Prnind Roo
I.14 NAM P0000
vaNvoneette mann FC.F.m. CM
TJ.Mans 144:00*
0.0.0.401M4
DellancerOther ado= Incitints any lag defence as Deasy Assistance (di I) charges
Your Rate Plans
Rats Plan
Browser Wireless Web seroces
Senile*
EsixeMs Messagng
Service Fee
Text S Numnic Paging
PaCket Data SONIC.
PibC1.14 Data Usage
PDS MAI:Mien
Tan Messaging
Shod Message Service
°Persia Asalaed Messaging
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10.2004
UNIT 4
[PHONE REDACTED] continued...
Your Rate Plans
Rate Plan
National F re* Inconhng 603
Enhanced Vokehisll Senna
Service
Cali Detail
Caller ID
Nailer Group Comic/ISM)
Nester Dared Connecte
Domestic LD Rate SO
Duct Connect Cross Fleet
fainter Inane
Cetutir Knouts
VOiCeLlail
EFTA00203694
Page A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Oclober 15. 2004
BIIIIng period
September 11 - Oclober 10. 2004
Cellular Alrtime Usage Summary
The nirunes os, splayed in mis iMMarelornrerMw only. AMen leer to Urne Delei of Access end (hege to, wer secnons to, NN
unt dantii
Ufer Nun. DAC
Nutuber!
Pooling group
Planrainunter
Additionsl Min Ute&
Total Plan Mn
and Additional Min
Und
Total Min Usad /
Biballe Min Und!
Per Min Rate
Binable gonge Chargts I
Stired Ung. Adjustawntsr
Total Usage Charge*
B
541-662-6618
SCC: CC
563:58
$22.39
CSG7
63.58
30.00
300:00
0.33
522.39
C
341-662-6688
4947:00
30.00
4967:00
50.00
0.00
80.00
UN1T 4
561-723-3440
600;00
134,00
30.00
368:00
50.00
834:00
0.40
50.00
SUMME WCS UMIATEO
541.662-3098
1.000 o 00
1410,00
50.00
918:00
30.00
1618:00
0.40
50.00
UNIT 6
541-719-9544
500:00
234,00
40.00
CDCI
70:00
30.00
224:00
0.40
50.00
6UNSIIINE 91M.9Ø
561.723.1121
1381200
40.00
1581:00
50.00
0.00
90.00
A
541-MM-4813
19:47
$4.92
CMD7
19,47
$0.00
0.35
56.92
Totds
2600:00
9607:45
229.31
2356:00
6632:45
20.00
3176:00
WA
829.31
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
Octobor 15. 2004
BIIIinp parlod
Seufertate' 11 • Oclober 10 2004
Detail of Access and Usage by User
>UNSHONE SVCS UNLIAMED
[PHONE REDACTED]
TelecommunicationsServicesCallDetall [PHONE REDACTED]
las Oste Ta
Cal To
aber
NO01110149
WM.
Long Dance/
° Ita r
Total
Chefille
I
Pop 11 12:22 AN 9 PAL/1 WP ,1.7.
341401.5134
OPIOJ
1:40
0.00
0.00
2 rop 11 02:29 1/11 11 PALM KP .171.
241-M4-3230
OP/01)
2140
0.40
0.00
3 Are 11 02.14 am II RUI1 orm.91.
941-907.946
OP/110
1.44
0.00
4.40
4 Au 11 02:09.W II PALM KP .n.
541.502.6414
01/112
5.10
0.00
0.00
5 Sop 12 04:05 AN 9 DALM BR ,r:.
561-502-44a• opfre
240
0.00
0.40
0 An: 11 04514 AN leccolag
441-324-3474
OP/P0
1.40
0.00
0.40
7 AN. 11 61.21 All II PALM 1CT J1
sa1.502.4414
011/10
2.10
0.00
0.00
0 rar, 12 04:45 AN 9 PALM AR ,11.
541.442•1014
011/10
2140
0.00
0.40
9 (ep 11 01:45 AN lectellol
541-467-8614
031/00/192
2140
0.00
0.10
10 Pp 11 04.41. AN 11 PAU1 KM .11.
441.662.30M
OP/P0
1,44
0.00
0.40
II 145. 11 09.04 AM I PALM KI .1%
54/.502.6414
01/112
1.10
0.00
0.00
92 Sop 12 05:05 AN Inueltg
541.502-4414
OP/110
2:40
0.00
0.40
13 dop II 05:41 AN 9 DUN 8911.PL
561-309.5954
00/00
2:40
0.00
0.00
14 .149 11 00.42 AM N PALM M.1%
641-30049U 01/80
1.10
0.00
0.00
IS Up 12 05:54 AN 9 PALM SM an.
541402.4414
.211/10
2140
0.00
0.40
111 Up 11 0):12 PM loccola4
541, 02-2930
OP/141
2140
0.00
0.10
tr kg II 00.00 im w mut Mart
641.662.30M °Pik,
2.44
0.00
0.40
10 nio II 0.0.29 im a PALM Eia%
54/-762.1511 01/140
7.10
0.00
0.00
19 tapp 12 04:40 VN 9 PAIR KZ din.
541402-4414
OP/110
5:40
0.00
0.40
20 dop 11 0446 NI tamly
561402.414 00/00
240
0.00
0.00
0.14
21 he 11 0442 FM 9 MIM Ike .19.
94402.6444
OP/P0
1.40
0.00
0.40
0.00
22 An: 12 DC:44 VN 9 PALM SM an.
541.4424013
OP/PO
2140
0.00
0.40
23 lep II 02:10 P11 9 PALM KN ,PL
541441-0034
OP/013
1.140
0.00
0.00
24 kp 11 04.44 PP II PAU1 *PS .P1..
941-241.6022 °Pik,
1.44
0.00
0.40
25 Pop 11 01.47 PP II PALM Kid%
54/.162.3044 01/140
1.10
0.00
0.00
20 Po: 11 03.54 im tomalm
541-241-4023
OP/110
4:40
0.00
0.40
27 Pu 11 09.16 PH lecoolie
561-541.0034
OP/00
240
0.00
0.10
28 dop 12 0945 im Jeoman
41.577.0070
OP/P0
1.40
0.00
0.00
0.00
20 Fe 11 10.22 NI 11 PALM 846 .48,
541-S41-0034
OP/100
2.10
0.00
0.00
0.02
30 dop II 10:49 P11 9 PALM Kt ,PL
541-662-3094
031/013
2140
0.00
0.40
0.02
31 la* 11 1040 PP 11 AMI EM .1%
441-7074446 mgro
2.00
0.00
0.40
0.1/4
32 140. 12 1204 AM leuelt9
54/.54/.0034
OP/ 40
1.10
0.00
0.00
0.02
33 Sep 12 12:07 AN Inuelto
541.541-0014
OP/110
2.40
0.00
0.40
0.02
31 dop 12 1343 All 9 PINN IICE ,PL
561.41-0014 00/00
240
0.00
0.00
0.40
33 iep 12 12:44 Am leco•14.2
41.941.0024
OP/P0
1,40
0.00
0.00
0.00
38 hp 12 12.44 All M:04149
541-54/.0034
OP/P0
1.10
0.00
0.00
0.02
37 top 12 12:50 AN 11 RINN ICS arL
541.541-0014
01/10
240
0.00
0.40
0.02
38 Up 12 1244 AN leom.14.3
441.41.0024 01/4N/PII
2.44
0.00
0.00
0.0.
30 Pep 12 12.09 AN leceelt9
[PHONE REDACTED] 01/193
1.10
0.00
0.00
0.02
EFTA00203695
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10, 2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15 2004
Billing period
Septembo, 11 - October 10. 2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Call Detail (561) 662-309S
Telecommunications Services Call Detail (561) 662-3098
64411/1 Debt Tim
CSI To
See
Somber
Fecenete
WEN°
Wisp
Long DIstincet
Other
Tool
Chimps
10 des c 01.00 SM boatel
561.541.0014
OP/P3
1.40
0.40
0.00
41 Gap :2 01:01 AP :a
/4.2
341.707.3441 10/18)
2:10
0.00
0.40
0.10
42 bop 12 01:12 SM SI PALM 401.111..
561.707-506 02/19
1:00
0.00
0.10
4.(0
43 Hp 12 01.11 SM bomb/
661.714-2941 00/11
2.(0
0.40
0.00
44 Gap 12 01:10 AN V PAM 401.31.
3414439-3934
011/113
2:10
0.00
0.40
0.10
45 elop 12 01:0 SM V PAM 401.11..
561.539-S9Se 00/W
1:40
0.00
0.00
46 asp 13 01:44 In V PAIN 404.11.
441.109-5959 OHM
1,40
0.40
0.00
0.40
47 Hp 12 01.46 MI bomb/
561.109-5948
048/09
1.40
0.40
0.00
46 Cap 12 01:10 MI 143ocalrsi
341.049-3934
013/113
1:10
0.00
0.40
0.10
49 ens. 12 01:30 MI V PALM 401.111.
561.309-5950
00/16.1
1:00
0.40
0.10
4.(0
50 Sep 13 01:40 API V PAM era am.
44.1.409.4944
OP/P.1
1.00
0.40
0.00
0.40
51 Gap 12 01:11 341604LP DOS .94.
341.707-3441 011/113
3:40
0.00
0.40
0.10
St bp 12 0201 AV V PAM 401.111.
561.707-404
00/143
3:40
0.00
0.00
SS Hp 13 01,24 API V PAM 404.11.
541.309-4959 OHM
1,40
0.00
0.40
0.40
54 Hp 12 03.01 Mt bomb/
561.309-5948
048/09
1.10
0.40
0.00
SS tap 12 03239 MI V PALM 404.11.
345.410-2990
013/113
1:10
0.00
0.40
4.10
66 Bp 12 04:14 MI V PALM 401.11.
561.667-6606
OP/163
I:00
0.40
0.10
57 bp 13 1201 494 V PAW 801.61.
541.442.3094
OP/P.1
5.49
0.40
0.40
0.40
93 Pep 12 12.37 PM V PALM 804.86
561.541-0034
00/01.3
1,00
0.40
0.10
69 bp 12 12:44 491 V PAIN 403.111
561.02-2930
00/143
12:10
0.10
0.00
CO Sep 13 02,00 691 leebb/
141.707-4445 OHM
3,40
0.40
0.40
0.40
61 $44. 12 02,56 PM Uncalcg
541.642-1211 OP/PU
12.00
0.40
0.00
0.00
42 Cap 12 0:17 RI MOT1011•04.08
341.377-4990
013/11.1
•:10
0.00
0.00
0.10
63 Lap 12 003
591 V PAW 401.11
561.662-4090
OP/PJ
1:40
0.40
4.40
64 Sefe 13 01:49 PP lattoltoj
541.4.42.1211
0411P.1
5.40
0.40
0.40
65 bp 12 03.40 FP leCCeleg
541.477-4990 001011,3
2,00
0.40
66 Hp 12 03:14 594 .70“.1442
341.707-3441 051/19
1:10
0.00
0.00
0.10
67 bp 13 01,24 691 2.10.104
441.714-2141 0/8/11)
1lb
0.40
0.00
0.40
413 $44. 12 05.30 PM bobby
561.541-0034
041/00
4.10
0.40
es Cap 12 01:30 1111 lowly
341.309-3934
013/W
1:10
0.00
0.10
3'0 Lap 12 05:49 GP V PAW 4101.11.
361.714-2941 OP/P.1
2:(0
0.40
4.40
71 my 12 009) 69 V Rum am au
341.914.1941 OP/PJ
1,10
0.40
0.40
72 E4g. 12 09.511 PM 19cceicq
541.(47-0496
OP/141
2,00
0.40
73 tap 12 10:44 591 V PALM 401.52.
341.341-004
051/11)
1:10
0.00
0.00
0.10
74 bop 12 11:26 NI V PALM 601.11.
461447-4016
OP/PJ
2:00
0.40
0.00
4.40
75 $44, 12 11.24 PP bomb/
561.447-6466
OP/PU
5.00
0.40
0.00
0.00
76 Gap 13 4C:44 PK V PALM 404.94.
341.142-3094
5111/11)
5:00
0.00
0.00
0.40
77 S.p t) 07:24 PC 62Y701801.16.
361.477-4990
69/143
3:(0
0.40
0.40
4.40
n
Sep I) 09:24 PK V PALK .1,4 .12,
541.543.4949
011/19
3,44
0.40
0.00
0.40
79 bp I) 09.30 HI V PALM 804 at.
561.352-7000 00/00
2,0
0.40
0.00
45 bp 1.3 09:31 PK V PALM 404.74.
341.142-4444
OP/PJ
3:10
0.00
0.40
Moll Dees Toni
Call Te
See
Numbs(
P0091010
III/1204
Pee➢.
Long Distanced
Came
Toad
Charon
II
Asp 1) 09,44 691 Poxelag
561-262.7000
09/0")
5.10
0.00
0.40
62 Asp 13 09:17 491 19c4.15.2
341-329.4070 Orli"
1:40
0.00
0.00
63 bp 1) 10:01 PM 110170411301.61.
541.577.4990
OP/P)
2:40
0.00
0.40
PA Hp 1) 10.03 RI Poccelag
561.7)7.3103
00/09
2.40
0.00
0.40
es Pap II 10:00 MI V PALM Sc' ,1111.
341-329.4070
09/60
3:00
0.00
0.40
64 bp 1) 10:07 PM labia"
541-329.4070
00/CV/Pt:
23:40
0.00
0.40
id Aft. II 10.19 611 lacblag
441-707.5444
0010001.1
2.40
0.00
0.40
64 .14.p 1) 11.02 691 V PALM KA .41.
561.667.4644
09/00
1.40
0.00
0.40
69 by II 11:03 491 V 1141/4 4874.47..
341-707.3441 001,3
4:40
0.00
0.00
90 lop 1) 110)4 PM V PALM 1501.91.
541-309.5954
O&M
1930
0.00
0.40
91 bp 14 04:54 MI Itobelso
541.707.5444
061/141
1.40
0.00
0.40
0.00
92 bp 14 04:14 SM MCCIBIS.,
341-343.4740
OP/pa
1:00
0.00
0.40
93 imp 24 06:113 SM V PAM 6.7.12,
541-303.474) 00/09
1.:40
0.00
0.40
04 bp 14 06,24 MI V RUM in.Pl.
441-714.2941 011/14)
1.40
0.00
0.40
95 1,.. 14 11.06 AM V PAM Oft .41.
561.662.3094
PP/P0
1.40
0.00
0.40
98 bp 14 11:19 MI V PAM 5.86.31.
341-332.7000
PRIM
2:40
0.00
0.00
97 bp 14 11:21 AM V PALM 601.91.
541-714.2941 PP/P)
1930
0.00
0.40
94 tn. 14 11:40 MI 10074140
541.453.7000
PP/PU
1.40
0.00
0.40
0.00
09 bp 14 02.01 PM Icaelag
341-3011.5934
PP/P9
1.40
0.00
0.40
102 bp 14 02:21 PM lebtelya
541.541.2941 PP/00
2:40
0.00
0.40
101 /ap. 14 02.11 mi booslag
541-714.2941
6.1.1184/PU
1.40
0.00
0.40
li t lap 14 03.09 RI V PALM KV .19.
561-714.2941
PP/P0
1.40
0.00
0.40
103 by 14 03:24 M
V 941/1 isb.117..
341-714.290
PRIM
4:40
0.00
0.00
191 bp 14 05:20 PM 1809047
441.667.4644
PP/69)
2:40
0.00
0.40
103 bp 14 06:23 NI Itbelit,
541.502.4494
1.0/141
2.40
0.00
0.40
0.00
106 bp 14 0604 PM V PALM K1,1
541.441.4644
PP/P9
1.40
0.00
0.40
107 bp 14 07:44 PP Isoblag
341.474.4740
PRIM
2:40
0.00
0.00
101 In, 14 07.50 PP Isoblag
441-707.5445
PP/15)
2.40
0.00
0.40
109 by 14 04.06 691 liox.149
561.541.2949
PP/P3
2.40
0.00
0.40
110 Sap 14 09:37 MI V Rum KM fl .
341.442.3094
001,3
1:00
0.00
0.00
111 tap 14 10:20 PM l000sis7
541-714.2941
OP/69)
1930
0.00
0.40
112 mp 14 10,20 I.
10404190
541.714.29•l
0499.
190
0.00
0.00
0.00
113 540 14 10,29 P11 V PAIN KII.P1.
361.502.4414
OP/PJ
1.40
0.00
0.40
114 bp 14 10:39 PP betty
341-343.4743
001,3
1:40
0.00
0.00
115 by 14 11:23 PM V PALI. IICII.PL
561.707.4445
OP/Pll
2:40
0.00
0.40
Ins des 14 11.32 644 V PALM 901.81.
561-714.2941 09/00
1.10
0.00
0.40
117 Pap 14 11:37 691 V PAW 1188.117.
341-714.290
00/173
1:00
0.00
0.00
114 bp 14 11:41 PM V PALM 601.12,
541.662.3094
OP/69)
1930
0.00
0.40
1111p 14 11:43 PP 184015140
541.714.2941 OP/M.
2.40
0.00
0.00
0.00
120 bp 14 11.47 FP 16-b•149
[PHONE REDACTED]
00114)
1.40
0.00
0.40
121 by 19 12:21 Ax V Rum ecit,in.
34.1914.2001 001,3
1:40
0.00
0.00
EFTA00203696
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10, 2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15 2004
Billing period
Septembe, 11 - October 10. 2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Call Detail (561) 662-30911
Telecommunications Services Call Detail (581)862-3098
ItIni 0 Dab Tim
Call To
See
Number
Fooliset•
Wan
Wisp
Labg Diana/
Moe
Tool
Chiron
122 Sep IS 07300 MY
PALK WA .rt.
541-467-46%
13P/P2
140
0.40
0.40
4.00
123 dap 13 10,33 L1 1.3.4314.2
341.116-2942
P11/111
3:00
0.40
0.00
0.00
124 Sep 15 11.111 AM lette141
561-363-6763
PO/PU
•:00
0.44
0.00
4.40
125 fey 15 12:14 OM laccaleg
561.50DN94
PP,/ IV
244
0.40
0.40
4.00
125 dap 15 12:33 911 1464•142
341.724-7931
P11/311
4:00
0.40
0.00
0.00
122 Sop /5 02:41 914 Leant,
561.60-4666
PO/PU
2:40
0.44
0.40
0.40
12i sins IS 03.11 11,1 isttely
541-945-4949
PPIPJ
1:40
0.40
0.40
0.40
In Sep IS 01.19 GM V PALI NILPL.
561-343-4763
PP/PO
1.44
0.40
0.to
4.00
130 dap 13 03:44 141 V Pala 04-14.1,1.
361.303-U94
49/3U
3:00
0.40
0.00
0.00
131 Sep /5 03:54 LI leccelen
541.343-6763
00/W
3:00
0.44
0.00
9.00
132 Sep 15 04:00 IV V PALI KM .1.1.
541.344.6763
PP/PU
2.40
0.40
0.00
0.40
133 Cap 13 05:34 911 14:64•14/
341.432-2910
PP/P3
2:CO
0.40
0.00
0.00
134 Sep 15 oc,37 Hi V PAIN 'cam..
561.334-7931 cam
2:40
0.40
0.00
0.40
135 Seis 15 04,55 no V WM 504.n.
541.741-6/43
WOW
1:40
0.w
0.40
0.40
IS nip is osiis nil V PALM 694.P.
541.341-763
PV/PU
2.40
0.40
0.to
0.40
137 on 15 07:4) 491 V RUM sea .01.
141.707-5443
49/3U
3:00
0.40
0.00
0.00
IS Sep /5 07:43 414 laccelen
561.707-5445
P43/01/03
2:00
0.44
0.00
4.40
12i) Sep IS 07:49 141 V 1.4134 an1.1.1.
561.441.2415
PP/PU
2,40
0.40
0.00
4.40
In Sep 15 07.51 144 V PALI 1301.4t.
561-343-670
P9/IV
3000
0.40
0.00
0.40
141 Sep 15 07:54 01,1 Lettnel
541-667-46.36
PP/PU
3:40
0.44
0.40
0.40
142 Sep 15 01.00 LI istail42
541-344-6761
PP/PU
140
0.40
0.00
0.40
143 Sep is oeioi di V PAIS 694.P.
561-714.2991
P9/PU
.1.00
0.40
0.40
O.CO
144 dap 13 44:03 391 VactaIrsj
361.427-2543
411/W
3:00
0.40
0.00
0.00
In dop /5 04.11 MI Inccalren
541.667-4646
PLI01/1:43
2:00
0.44
4.40
145 Sep IS 04:35 IV V PAM DM .n.
541.441.1616
WIPLI
1,40
0.40
0.40
147 Sep 15 04,39 HI 1eecele9
361-707-3443
PV/PU
2.00
0.40
O.CO
NI Leap If
011:34 141 Ivocalal
361.09-3934
PP/PU
n00
0.40
0.04
It
Sep IS 04.51 IV Ism:1y
541.09-5954
PP/141
240
0.40
4.40
In nu 15 09.17 2111 V PAIN 404.4t.
561-412-2930 09/W
240
0.40
O.CO
151 tap 13 00,27 501 V RUM sai.1.1.
141.427-2342
C41/R7
12:00
0.40
0.04
I53 Sop /5 09:35 014 leccelrey
561.707-5445
OP/C101:43
2:40
0.44
4.40
it
Sep IS 14,31 im to pAu4 Doi .rt.
541.643.3094 0•/14;
2.00
0.40
0.40
IS4 siip is 'toss N4 V MN 4411,91..
561.662-1098
OPSPU
2,00
0.40
0.00
153 see :5 14,14 5,11 V Pala 0414.19.
361.107-5445
CO/ R7
2.40
0.40
0.00
I56 Iep IS 11.49 NI V PALM 4.04.11.
361.714.2902
09/1V
2:00
0.44
400
In Sep IS 11.10 0.1 COCOA . Pt
)21.54)-42)6
04L/PU
1.00
0.40
0.40
In teg. 14 03:43 AM V RUM 4512.R.
361.541-000
C4/33.1
n00
0.40
0.40
It
der 14 04:13 All V PAU( Nei ,rt.
561.714-2991 09/143
1,00
0.40
0.40
4.00
KC Sep 14 01,17 MI lactates
541.009.5954
PP/11.1
1,v)
0.40
0.00
000
tin Sep 14 01.24 CV V mix ens ini
161-)09-5910
PP/PU
1,00
0.40
0.00
IR Leap 14 02:33 491 :49:44144
141.714-3341 PP/Ml
3:00
0.40
0.40
Item I Dees Time
Call To
In
lbsishat
~tint*
Ilin:Set
Una*
Long Mum&
Cent
Total
Chenses
se; mo 14 0161 P11 14X0149
117.455.3343
PP/PU
2.10
0.00
0.00
101 tap 14 02:34 1.11 14ccaIso
341.377.4430
44/2"
3:40
0.00
0.00
Inlet.
14 01.57 141 1.200414.3
541.541.0034
OP/4Y/IN
1,40
0.00
0.40
195 Av. 16 01.24 POI 11 PALM 401.91.
561.547.2415
PP/P0
2.40
0.00
0.00
107 .lep 14 04:05 PM Ittrala,
341.624.3049
44/10
1:40
0.00
0.40
101 Sep 14 04:11 IV V PALM 1X1.91.
561-324.9931
00/P1)
7:40
0.00
0.40
10) Lep 14 06.44 141 1455•14)
541-191.9424
PP/IV
2,40
0.00
0.40
170 Pep 16 06.09 PM V min Sc! ,P1
561-319.1924
PP/PU
3.40
0.00
0.40
171 Sep IS 00:23 1.11 V PAL acs,P7.
341-714.2241 PP/O
3:CO
0.00
0.40
In Lev 14 00:19 04 Inoo4143
541-363.6743
0PIPU
1:40
0.00
0.40
173 S.* 14 04:34 141 V PAN arm .231.
541.343.4743
PP/PI
1.40
0.00
0.00
0.00
174 Sap 14 04:37 3.11 V PALM din ,n.
361-343.6743
44/10
4:40
0.00
0.40
In dep 14 06:03 PM 1404.147
541.502.4494
OP/595
2:10
0.00
0.40
In Sep 14 06.44 WI 1:20:4142
445.432.29)0
40/14.1
1,40
0.00
0.40
In .34.9 16 07.15 POI 110M14004.19.
561-737.3103
PP/PU
1.40
0.00
0.40
174 Sep 14 07:37 341 4017.240211.47..
341-777.3103
44/4O
1:40
0.00
0.40
tr4 Sep 14 07:30 PM 1101704130.1.91..
541.577.4930
PP/M)
1:40
0.00
0.40
lea lp
14 07:41 PM 1/03701004.4L
461471.4990
PP/14.1
4,10
0.00
0.40
0.00
181 del. 14 07.42 Hi 'amain
561.642.1)92
PP/l1/PO
1,40
0.00
0.40
In lep 14 09:23 Pll 11:404143
541.474.2147
LIP/M)
2:40
0.00
0.40
In 14.4. 14 11.00 RI lanslao
441.403.4301
OP/M.1
5,40
0.00
0.40
IPA 'up If 11.05 Po, V PAIN Sc! .el.
57.74.1511
OP/P0
5.10
0.00
0.40
195 Lp 11 22:07 AN V PALM WV .41.
37.447.4414
04/4O
::CO
0.00
0.40
195 lp
11 13:22 AIM V PALM KV .91.
561-70.5445
OP/PU
1:40
0.40
0.40
147 Sep 11 10:31 MI V PALM 901.21.
541.441.0300
44/14.1
3,10
0.00
0.00
0.00
191 Sep 11 10.29 All V PALM 401.91:
561.964.0244
PP/P2
2,40
0.00
0.40
109 Lp 17 10:31 111 V PALM KV ,n.
341-363.4344
PP/IA
3:40
0.00
0.40
In rip
11 10.14 API V PAW on :IL
541.164.2232
PP/M.1
2,40
0.00
0.00
101 Sep 11 11.46 AM V PALM KT .111.
561-714-2941
PP/PU
2.10
0.00
0.40
192 Lp 11 12:04 AN V PALM WV .n.
341-304.0244
44/4O
::CO
0.00
0.40
193 lp
11 12:04 PM V PALM KII.n.
541-301•7104
PP/PU
2:40
0.00
0.40
191 Sep 11 12:37 LI V PALM WV : FL
541.463.3094
PP/14.1
4:40
0.00
0.00
0.00
195 seg. 11 12,47 PM V P.MPI K11.151.
S61-393.617
PP/P9
1,10
0.00
0.40
199 Lp 27 1.3:47 WI V PUN 4411.91.
341-303.3334
PP/VJ
1:40
0.00
0.00
197 lp
31 02:02 P14 leccelag
57.6550777
PP/PU
2:40
0.40
0.40
In dep 1/ 01.03 PM Imucelag
57-393.670
PP/CV/PO
3.40
0.00
0.40
199 Sep 27 02:23 HI Mann
361.441.1444
1.4/40
::CO
0.00
0.40
KO tap 31 02:14 P14 V PAM li a I .el.
561-393.07
PP/PU
:040
0.00
0.40
201 leg. 11 01:19 IV 14574142
441'714.2911
PP/14.1
1:40
0.00
0.00
0.00
202 an 11 pain di V Paw eni.ri
S61-393.677
PP/P0
9,10
0.00
0.40
203 Lp 17 02:75 PM V PALM IC71.n.
[PHONE REDACTED]
44/40
1:40
0.00
0.00
EFTA00203697
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10, 2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15 2004
Billing period
Septembo, 11 - October 10. 2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Call Detail (561) 662-309S
Telecommunications Services Call Detail (561) 662-3098
Item I Date Time
Call To
Se*
Mats
Footnote
lairrliec
Usage
Long Distincet
Ottne
Taal
Chingos
204 Np 17 01.16 14.1 laconic/
561443-670
29/01/P0
3.40
0.40
0.00
4.10
205 Cap 17 02:41 PM Isactalraa
161.916-1901
PP/PJ
2:10
0.00
0.10
0.00
201 Sep 17 01.14 444 latoalin
561.667-4604
241/1V
5:10
0.00
0.00
4.40
207 Oop 17 0.0
QM Taccalc9
S41.714-2941
PP/143
4.40
0.00
0.10
4.10
205 Cap 17 01:14 1:41 :octal./
241.924-2474
PPM
4:00
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461.655-4570
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1:10
0.40
0.00
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210 Sep 17 04.22 IP lattele2
141.101-5454
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0.60
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211 Sep 17 04.26 PP luccalcq
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213 Sep /7 0400 MP
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0.40
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2:10
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0.10
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541.903-670 PP/Ill
2:10
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211 Sep 17 05.21 Pt lecaolta2
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218 Pep, lf 01056 PM Unceicg
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220 Sep 17 04.34 ill Inccalen
461.402-2461 PP/PJ
2:00
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0.10
221 Sep 17 04.04 IP ti PAM 4(11. P.
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1.00
0.40
0.40
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224 Sep 17 01.1? 444 leouily
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4.00
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225 Sep 17 10.02 PM Tentalog
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0.10
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225 Sap 17 20:14 241 201,40•54.r..
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2:10
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22/ Sep 17 10.11 NI laccalcry
461.44.1472
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2:00
0.40
0.40
225 Sep 17 10.20 441 50 PAU4 4(11. P.
541.474.214?
OP/P1
1.00
0.40
0.40
229 Sep 17 10.21 (44 ;naming
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2.00
0.40
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231 Sep 07 11.09 *el PIMP .47.
105.06-4410 OHM
1.00
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332 6,4p lf 11.40 PM 04111,104414,M,
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1.10
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233 Sep 17 22:42 NIP 04114 •414.14.
141.454-4061 OP/PJ
1:00
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234 Sep /7 11:52 RI loccalery
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2:00
0.40
0.40
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232 dap 14 12:14 121 OttAP/0•04.11.
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154.770-2026
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1:40
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4:40
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141.455.0115
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0.40
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561.60.4646
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2:40
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141.421•1017
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1.40
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0.40
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561477.4190
OP/PJ
1.40
0.00
0.40
241-421.1427
OP/R1
1:00
0.00
0.40
50.6244437
OP/P:V
2:40
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0.40
561.577.0070
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241-177.0070 Orli"
1:00
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0.40
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1.40
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0.40
0.00
561.577.4990
OP/PJ
1.40
0.00
0.40
141-707.4441 04/co
3:40
0.00
0.40
EFTA00203698
Account name
SUNSHINE SVCS UNLIMITED
Account nombM
747607414
Slatement data
Oclober 15. 2004
Bllling period
September 11 - Octobor 10, 2004
Palto A
Pago A
Account mamo
SUNSHINE SVCS UNLİMİTED
Account numb.r 747607414
Stat.ment data
Octobor 15.2004
Bllling period
Soptombo' 11 - Octobor 10. 2004
SUNSHINE SVCS UNLIMITED
(561) 662.3096 conlinued...
SUNSHINE SVCS UNLIMITED
(561) 662.3096 continued...
Teiecoinmunications Services CNI Detali (561) 682.3098
Telecommunications Servicea Cali Detali (561) 882.3088
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0.00
4.40
247 Lep 12 01:11 MS :anlı']
161.302-4494
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0.10
0.40
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200 bp 09 05:35 Mt W PALM BtY.PL
S61.541-0034
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113.3698991 00/W
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0.40
0.40
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561.616-1455
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561.547-3416
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561.70]-5446
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561401-5446
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312 G+p 11 04„A W :cnlq
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2.40
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316 4p :f 10,30 W NDl7n.2
341.142-3119
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1:40
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4.40
311 8a3• 20 10,09 9Y W PAW 0074.2
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0.40
4:.40
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561.701-5446
OD/W
I,tO
0.00
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3M 4p 10 11,:0 M4 Y PALM 9(14.2
301-"1-4099
OD/W
1:40
0.10
4.44
330 Jap 20 04,49 M4 IDnlq
564149-670
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0.14
4.40
331 Jap- 20 04.50 M4 W PA!>< eN.m.
561.143-676!
OD/W
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0.00
4.40
9a 4p 10 04,11 M4 Y PALM 00414.2
301.114-1941 OD/PS
1:40
0.10
4.00
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561.144676!
OD/W
Ia0
0.14
0.40
440
331 Jap 20 04,33 974 W PAW 9(74.2
f41-714.3141 OD/FU
1,40
0.40
0.00
4:.40
325 Jap- 20 07.08 W ieaeleg
561.109-5968
W/W
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0.40
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230 4p 20 07,11 M4 Y PALM 00494.2
341-"9-34" W/W
1:40
0.10
4.00
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337 Fıp :0 10.32 .W Y PłIN 8r4.P1
561965.4989
PP/VJ
1:C0
0.00
4.40
3M Yp 30 01:02 W Y PALM e44.PL
S11.499.1004
P9/PS
1140
0.00
0.40
329 Jap 20 05:24 W Y PALM eY1.PL
561-301.5954
PO/W
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0.00
0.40
330Saç. :0 05,29 W Y PA!>< e4.PL
561-7095445
PP/W
140
0.00
0.40
331 Gap l0 01:90 W Y PALM 00 PL
111.141.0900
PP/W
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0.00
0.40
333Jap 20 05:46 W tenit9
561-309.5954
DO/W
4A0
0.00
0.40
.l.tl Jaj> ]0 04.30 W Y NIM M.PL
511.149-{]{l
PP/w
1'40
0.00
0.40
334 t.P :0 06.51 W Y PA!>< BQ.PL
5W-)01.5445
PP/W
1.10
0.00
0.40
335 Gap 30 07:43 W M PALM R.PL
%1-909.1934 PP/le/w
9140
0.00
0.40
336 Jap 20 09:11 W Y PALM 10W PL
561-)01.5445
OP/IV
lıl0
0.00
0.40
0.00
337 Jaj> 20 10:24 W M NIM e11.PL
S{1.462.10" 09/W
2:40
0.00
0.40
0.00
331 Gap l0 10:29 W {VY11y
141.491.1990
OP/W
2140
0.00
0.40
3A (p
20 11.00 W lenly
561-114.2981
OD/W
16A0
0.00
0.40
340 Jap ]1 12.11 MI Y "IN M.PL
561-1{2- IBIS
OD/IV
1:40
0.00
0.44
341 Jap' 21 12.15 AY leael{g
561-16]-1545
OP/W
2:10
0.00
4.40
3e GeP 21 11:14 MI Ico'.ly
111-741.1303 "/W
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0.00
0.40
343 Jap Sl 00:06.W Y PALM eCY.PL
561.663.30"
OP/W
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0.40
0.40
0.00
344 Jap ]1 06:19 MI "gYlcg
041-714.2901
OP/FU
1:40
0.00
0.40
0.00
305 Jaj> 31 06.31 .W lenl{g
561-714.3"1 OP/W
1,40
0.00
4.40
34 Jap il 01:02 MI Y PALM eC9.PL
561.662.30M
DO/W
3A0
0.00
0.40
347 Jap ]1 10.20 MI Y NIM M.PL
4{1-1)3.7610
PP/w
4:40
0.00
0.40
343 Jaj' 21 10.51 AY Y PA!>< 819.n.
561.6610500
PP/W
1.10
0.00
4.40
349 Gap 21 10.14 MI M PALM eCM.PL
111424.7991 PP/W
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0.00
0.40
393 bp tl 00,04 M< lonl.9
561-"3.7530
PP/W
2:10
0.40
0.40
0.00
367 Sap ]0 00,44 Mı "gYıcg
441'S47.241f
PP/w
4:40
0.00
0.40
0.00
361 8p 3l 10.60 MI le0tel{g
501.547.3415
PP/W
2:10
0.00
0.40
244 Sap 21 11,00 MI loo'.Ip
361439.7190
PP/W
9:00
0.00
0.40
384 Sap ]1 12.07 W e "IN M.PL
561.164.0244
PP/w
0:40
0.00
0.00
3:6 lap 31 12,40 W leaelıg
561-209.59"
PP/W
4:10
0.00
4.40
330 Gap 21 11:11 W M PALM eCM.PL
111-309.4304
PP/W
::C0
0.00
0.40
357 2y tl 01,55 W lonl.9
561-309.5954
PP/W
3:10
0.40
0.40
0.00
3M Jap 21 02,00 W M PALM 9(11.2
4407144901 PP/W
2,10
0.00
0.40
0.00
3:9Jaj> 21 02.09 W Y PALM BQ.PL
541411.2"1 PP/W
2:10
0.00
0.40
393 Gp 31 01,17 W ]coıly
111439.9134
PP/W
2:00
0.00
0.40
303 [p 31 0051 W nUAY NY.PL
541403.91"
PP/W
1:10
0.40
0.40
3Bt :9(P 21 01.53 W Y PALM PA.2
561-762.1545
PP/W
4:10
0.00
4.40
383 Gp 21 01,19 W loa.lag
111409.1934
PP/d/w
1:00
0.00
0.40
300 2.p il 04,03 W Y PALM 1C71.PL
541463456
PP/W
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0.40
0.40
0.00
3n Jaj> ]1 05,04 W IcgYlcg
S{1.702.1110
PP/W
1,00
0.00
0.40
0.n
3n Jaj> ]I 0542 W lenleg
[PHONE REDACTED] PP/W
2.10
0.40
0.40
387 Gp 31 01,13 W lonelp
311-301.46"
PP/W
2:00
0.00
0.40
EFTA00203699
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10, 2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15 2004
Billing period
Septembe, 11 - October 10. 2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Call Detail (561) 662-309S
Telecommunications Services Call Detail (561) 662-3098
Neale Dee Tens
Collie
See
Number
Feelnet•
lean
tleage
LC4MIEMsamineet
Other'
Teed
Chinese
3M sap 21 05.57 at Ott.4.0 NN .9L
561.703.9119
P9/143
240
0.40
0.10
4.40
30 Cap 21 05:59 WM 400,004 .0
141.444-4444
19/414
440
0.10
0.C*
0.10
370 lap 21 06,21 MI lomat%
561.3)3-2991
00/03
1:00
0.00
0.10
4.40
371 04 H 04.2) 544 V PALM 801 .FL
561402.4499
PP/141
2.40
0.40
0.10
4.40
372 Map 21 04:51 PM Y PALM 901.41.
141.404-6504
PPM
1:10
O.%
0.40
0.40
373 lap 21 06,41 MI V PALM 601.16.
561.363-6504
00,, ,J
140
0.00
0.10
O.CO
374 la p 21 04.53 544 V PAM 804.10..
541-)41-6504
190/PU
1,40
0.%
0.40
0.40
32364p 21 05.52 MI V PALM %LPL.
561.309-4900
PP/PU
240
0.40
0.10
4.40
376 Cap 21 04:54 PM It PALM 904.n.
141444-6744
914/457
440
0.10
0.10
O.%
377 lap 21 06.56144 SADA% 4611.96.
561.362-1565
PP/PJ
240
0.40
0.0)
4.40
374 lap 21 06,14 WI W PAW a% .41.
01.314-3911 PP/R1
2,197
0.40
0.40
0.40
379 Gap 22 04:54 MI Y PALM 901.9L
141.404-4744
09057
2:40
0.10
0.10
0.40
310 0.9 22 06,493M lintel%
561.714-2901 09/142
140
0.00
0.10
O.CO
3.1 lap 33 09.51 M4 It PAM •04.PL
541.309-5950
M/P)
1,40
0.%
0.40
0.40
9/2 fop 22 10.22 PM V PALM KW .0.
561.642-4444
PP/PU
240
0.40
0.10
O.CO
MO .1.4 :2 10:12 MI It PALM 904.n.
141.945-4949
914/457
2:40
0.10
0.to
4.40
VA nn :::: 10:53 MI laccelen
561.714-2991
09/PJ
2:00
0.40
0.10
0.40
30 leg. .22 110) MI lamely]
561.909.5949
PP/944/113
4,1,0
0.60
0.40
0.40
3M 604 22 01.09 MI It PALI OM .rt.
561.301-7104
PP/P)
2,00
0.40
0.10
0.40
357 tat 22 02:02 MI V PAW 403.16
561.965-4999
PP/IV
140
0.40
0.10
0.40
30 lap 23 01.23 691 %mil%
441.360-6741
PP/PI
4,40
0.%
0.40
0.40
3M Mm. 22 02.41 PM Uncalcg
541.929-4477
PP/PU
2.00
0.40
0.10
O.CO
393 Cop 21 02:44 PM W PALM 444..2
141.945-4949
914/104
2:10
0.10
0.00
4.40
394 lap 22 02:56 GM V PALI 401.16
561.363900.
PP/PJ
5:00
0.40
4.40
397 lag. 23 0506 MI 10%1%
541.742.1549
PP/R1
5.40
0.40
0.40
MO tag. 22 01.45 MI le<0.16.
561.303-6763
PP/PU
340
0.40
0.00
0.40
3.4 rap 22 04.47 MR :0%1%
141.442-2940
99/103
440
0.10
0.00
0.40
3M in. 23 040) NI It MW 444.11.
01.101-7104
99/PI
2 .CO
0.40
0.00
0.40
304 /n :2 04.46 MI 201%1%
561.343-063
PP/PU
240
0.40
O.CO
397 rap :2 170.11 PI 209.0994
141.714-2941 WSJ
340
0.10
0.40
3% lap 12 04:41 941 laccalen
561•309-5950
99/W
1:00
0.40
0.40
394 leg. 23 176.46 PM It PALM 801.47.
541.714-2901
PP/14.1
1,40
0.40
0.40
40) 6.44 22 07.02 MI %Lai%
561.714-2901
PP/PU
1,00
0.40
0.00
0.40
401 Cop 22 07:12 MI %cud%
924.592-0291
914/457
1:40
0.10
0.00
0.00
402 lap 22 07:12 .MI 0.09/0404.Th
954-592-0291
99/W
4:00
0.40
0.00
4.40
403 tap 22 07.50 MI 401701001 . Pt
561.577-4990
PP/PU
2.00
0.40
0.00
O.CO
404 Cap 22 04:03 PM %mat%
Voavollabla
PP/PJ
7:40
0.10
0.00
0.40
CS lap 22 00:10 ill M
RA7044.11.
561.929-6677
P9/14J
140
0.40
0.00
4.40
00 lap 23 00,10 PM Mr)CA 4471.03.11.
141.929-6677
PP/R.
1,40
0.40
0.00
0.40
407 Pap 22 00.24 POI :caning
561.429-4677
PP/PU
1,00
0.40
O.CO
444 tap 22 04:40 PM V PALM M.P.
341.529-9494
PP/414
3:40
0.10
0.40
'lone Date Thee
GO To
See
Number
Footnote
Itin:Seo
geese
LongOlissecel
00149e
Toad
Charon
40) lap 22 04.40 FM V PALM DOT .91.
541.221.169)
PPIPJ
5.40
0.00
0.40
410 6.9 :2 04:41 MI 104.1%
541.9:9.4477
04/011%
1:40
0.00
0.00
411 Pap 22 06:56 Pll 16%400
561.429.4417
00/09
2(0
0.00
0.40
412 Mm. 12 04.47 MI lemcmlag
541.929-4477
PP/CV/P12
1.40
0.00
0.40
413 Zap 12 04:57 MI 10401%
341-929.4477
06/01/49
2:40
0.00
0.40
414 lap 23 09,03 Pll 055490401.P1.
124-592.0291 0/00
1.:40
0.00
0.00
415 lap 32 09.14 WI lemelag
154.592.0291 OP/P)
1.40
0.00
0.40
416 lap 32 09.10 FM leccalag
954.592.0391
OP/PU
I.%
0.00
0.40
417 4.9 :2 09:31 MI Motel%
114.592.0291 001,3
1:10
0.00
0.40
416 lap 23 09:47 MI V PALM 09.91.
561-309.5954
00/0)
1:40
0.00
0.40
0.00
41* lap 23 09.54 PP 1.017.3003.FL
541.577.4990
OP/M.
1.40
0.00
0.40
0.00
43) Zap 12 10:09 PM 10440%
114.192.0391 09/30
2:10
0.00
0.40
421 Pap 23 10,15 MI 1.04.4144
124.592.0291 %/PO
1:40
0.00
0.40
422 lap 32 10.16 MI 10%160
141165.495)
OP/14./P0
4.40
0.00
0.40
421 6% 22 10.10 MI retoncect.FL
154.'592.0291
OP/PU
4.0)
0.00
0.40
424 3.9 12 10:31 PM 104.414.2
241.447.9444
OP/R1
2:10
0.00
0.40
425 Cap 23 10,34 PM V PALM 9611.P1.
541.5414034
OP/P)
3:40
0.00
0.40
0.00
426 lap )2 11.42 MI V MIN acid%
441-501.4150
OP/144/pu
0,40
0.00
0.40
0.00
427 6% 22 11.53 IV 140-4049
712-20.4991 OP/I0
2.40
0.00
0.40
4M1 Pap 2) 02:14 MI V PALM IKII.PL.
541-167.5445
06/00
1:40
0.00
0.40
429 lap 24 02.56 MI It PMMINW.FL
441-714.2981 OP/P)
1.10
0.00
0.40
40 604 1) 00.20 Mt limcalag
541-109.5910
PP/PJ
5.0)
0.00
0.40
431 4.9 14 09.21 MI V Rua KM IL
141.4,2.2930
PRIM
1:40
0.00
0.40
4M Pap 2) 10:52 Mt V PALM 601.P1.
541.165.7443
PP/P)
2:40
0.00
0.40
0.00
413 lap 0
1201 NI V PALI 401.FL
541.762.1546
6404.1
2.40
0.00
0.40
0.00
40 hp 2) 02.30 MI 100401.63
561.541.46)4
PP/PJ
1.40
0.00
0.40
435 Pap 14 0044 PM 10%14.7
541-541.0044
PRIM
1:40
0.00
0.40
436 lap II 02.90 MI It PALM OM.%
541.401.4647
FP/441
1.10
0.00
0.40
437 Mr4 1) 02.61 141 V PALM 44 .0.
561.601.4647
PP/P)
2.0)
0.00
0.40
06 6.6 14 02:54 MI V Ma M.P.
541-541.40)4
PRIM
1:40
0.00
0.40
439 tat 2) 02:56 Mt V PAW 101.91.
541-324.7931 PP/P)
1940
0.00
0.40
0.00
440 lap 2) 0054 MI 100414.3
141.762.106
PP/P.1
1.40
0.00
0.40
0.00
447 tap 2) 0)01 FP V PAM K14.01.
541.-707.5445
PP/P0
1,40
0.00
0.40
442 6.0 11 0052 MI V Ma M.P.
541-742.1545
94/40
2:40
0.00
0.40
443 lap 11 04:34 Mt V PALM 401.91
541-3094954
PP/P)
2:40
0.00
0.40
444 tap 2) 05.0 PM V PALM 301.91.
561-309.5910
PP/PJ
1.10
0.00
0.40
445 6.6 II 05:41 MI 19.4041%
241-309.2954
IM/173
2:40
0.00
0.40
465 6.9 2) 06:34 PM leopotem
541.577.4990
PP/P)
1940
0.00
0.40
0.00
447 lap )4 04355 MI 14:01.1%
541.577-4990
6404.1
260
0.00
0.40
0.00
HS in
2) 04.42 PM V PMM rt..%
561.90.4949
PP/PJ
1,40
0.00
0.40
449 6.6 21 04:44 PM V PAW KV.%
[PHONE REDACTED]
PRIM
2:40
0.00
0.40
EFTA00203700
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15. 2004
Billing period
September 11 - October 10, 2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15 2004
Billing period
Septembo, 11 - October 10. 2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Call Detail (561) 662-309S
Telecommunications Services Call Detail (561) 662-3098
See
Long Disarmed
Total
Nem I Date Ties
Cell in
Number
Eaten
leallee
geese
Mee
221.2206
NO ON 21 02.01 NI 1067M11/01 .14
541.7170102
OP/P2
2 , 40
0.20
0.00
4.40
451 Sop 2) 100)
CM II PALM SCU On.
341.331-7040
Op/K)
200
0.40
0.00
0.44
472 864 23 10:16164 0 PALM 40104
561.71✓2941 00/113
1,00
0.20
0.60
4.40
453 Cop 2) 11,09 16,1 1000103
661062.7000
OP/PU
1.60
0.40
0.60
4.40
454 Cmp 22 11:11 PI lactalvi
341.714-2941 060,3
1:40
0.40
0.00
0.00
4W imp 23 1101 ill 41 PALM 403.12.
561052-7000 oweu
4,20
0.00
0.20
O.CO
485 Sep 2) 11.16 NI II PAIM 404.14
141.714-2911 WSJ
2,40
0.10
0.00
0.40
457 imp 24 12,01 .141 Nicol*/
561.707-6446 op/p0
140
0.60
0.20
4.40
451 444 24 12:12 AM 26.4214,2
241.707-3442
OP/PJ
4,10
0.40
0.00
0.44
455 244 24 10:2/ MI 14 6,M.1.1401.21.
S61.265-4242
00/113
1,00
0.40
0.60
4.40
etc des 24 74,24447 II KIM MN .14
661442.4242
211/41.1
3,14
0.40
0.00
0.40
461 Cap 24 11:2C AM Ince-alms/
M1.403-4942
P170,3
1:10
0.40
0.00
0.00
Ma imp 24 12:20 NI 1,2044,947
561.129-4492
PP/P2
4,20
0.00
0.20
O.CC
453 se
24 0209 NI lamely
S41409-2964
PP/40
2,40
0.20
0.00
0.40
444 fop 24 02.41 ,211142M14 004,16...
541.409-5964
KL/PU
1, 20
0.60
0.20
0.40
465 :.2 24 02:24 NI :rawly
S41.141-4761
KIM
200
0.40
0.00
V.00
465 544 24 0244 MI Imcceden
661.103-6/41
67/63
2:40
0.00
0.00
4.00
467 imp 24 04.10 PM 001101,6411 .14
241.177.4'90
PP/PJ
)00
0.40
0.00
4.40
4611 Sap 24 02,46 41,141NUJI 401 ,PL.
561-393-6761
PP)PU
200
0.40
0.60
O.CC
IMO Sep 24 0444 Mt 14 PALM ICH .14
561.012-7530
02./M
4,20
0.00
0.20
O.CC
470 71.2 24 0101 441 II PAIM Kw. .n.
641.446-0144
PP/40
1,40
0.40
0.00
0.40
471 846 24 01,12 PM V PALM scm.n.
541.966.0720
PP/PU
2.40
0.20
0.20
0.40
472 Cop 24 01:11241,14,4165114.1,4
341-C47-C424
PPM
100
0.40
0.00
V.00
473 Sop 24 05:30 141 Imcceden
561.667-6424
PPM
1:40
0.00
4.40
474 Sea
05:1414111PAU1 DM al.
141.447.6424
PP/6.1
200
0.40
0.40
475 Sop 24 04.40 GM V 0401 601 . Pt.
561.6674424
pp/K2
2,40
0.60
0.00
0.40
476 Sop 24 04:01 PK nimaloi
341.341-00)4
67/61
100
0.40
0.00
4.40
477 Sep 24 01,14 NI Nicely
141.106-061
PP/P.,
1,40
0.40
0.00
0.40
478 Sop 24 07.16 CM 19,901,29
561.909-1950
WOW
2.40
0.40
0.40
475 444 :4 07:14 441,114.16 MC .R
341.714-2941
PP/PJ
100
0.40
0.00
406 Sop 24 07:25 54,1 V PALM 403"
561.714-2241
67/11.1
1:40
0.40
4.40
411 Sop 24 07:15 NI lattoloi
641.09.6951
PP/14.1
140
0.40
0.40
452 imp 24 04.04 NI laccoleg
561.714-2901
PPIPU
1,20
0.60
0.00
O.CC
ICI Cap 24 04,02 MR 26m4416,2
S41.411-1004
PI/P3
100
0.40
0.00
0.00
461 Sop 24 04:14 MI V PALM 1104.14
561.409-5954
P6114.1
1:40
0.40
0.00
4.40
ON Sap 24 04.14 PM TOCtaing
541.444-6764
PP/6.1
2.40
0.40
0.00
0.40
lee 444 :4 04:11 Ng V RUM ICU .1,4
341.302-6494
PPM
1,04
0.40
0.00
0.40
467 lop 24 04:27 MI 0 6,M01 401 .11.
541402-4494
PP/113
1:40
0.40
0.00
4.40
401 Sp 24 04.22 PIM locto104
641-)44.6761
PP/11.1
1014
0.40
0.00
0.40
MA imp 24 04.14 411 41 NUM 401"
561.502-6494
PPIPU
1,20
0.20
O.CO
KO :64 :4 00,13 NI II PALM WU .n.
341•40-4744
PP/ M)
1,04
0.40
0.40
Itfin I Dew Tien
Call To
See
Number
MOMS
5820505
Uee➢e
Long Distanced
come
Toad
amen
401 Sop 24 04.41 MI W PAIN 1,911.91.
541.102.6762
PP/P.3
1.40
0.00
0.40
492 Sop 24 04:44 MI Nicely
341.444.1472
PRIM
1,44
0.00
0.40
OK top 24 10,15 P11 1,4524240
541.571.4990
OP/PU
1,40
0.00
0.40
401 Imp 24 10,47 PIIMPALM KA .1.1
561.229.96/4
OP/P0
1.40
0.00
0.40
495 :op 24 10:44 MI 19,9414.6
541-419.749)
010110
140
0.00
0.40
495 No 24 11020 PM .301601 . 14
541-262.4209
00/010
1,40
0.00
0.40
491 ia.
24 11,011,6 9 KIM 11411.n.
441.474.2147
OP/M)
1.44
0.00
0.40
49) top 24 11.10 mm 11 PALM KII.P1
511001.0904
OP/P0
2.10
0.00
0.40
459 Cmp 24 11:12 NI 44LRAT ,6414.67E
341-702.4144
OP/R1
144
0.00
0.40
SCO Fop 24 11:14 PH 101,04113411.K.
541.57/.4070
00/06
2,40
0.00
0.40
501 lap 24 1104 141 II PALM 6411.71
241.1414014
COMO
2.44
0.00
0.00
0.00
502 Amp 23 12:17 SM ItCCOISO
341.444.1472
01,00
144
0.00
0.40
501 lop 25 02:01 MI 1146,1111.4
561.577.4070 OP/PU
1,40
0.00
0.40
501 top if 02.04 SM Isomilag
241.177.4070
91643)
2.44
0.00
0.00
005 Amp 25 02,14 AM 11067041404,63
561.577.0070
OP/P4)
1.10
0.00
0.40
5C6 Amp 23 02:12 SM :calm,
341.444.2422
0,1,3
2:40
0.00
0.40
507 Gyp 25 01:04 AM V PALM ,6.7 .67E
5410410034
OP/PU
LAO
0.00
0.40
501 sop 25 03:04 SM 77 Rum ar• an.
241.141.40M
0P/R,
1.44
0.00
0.40
0.00
50 Sop 35 01.09 AM 11 PALM 1.7.67E
541.54440)4
OP/M
1,40
0.00
0.40
610 top 25 01:54 MI 130,4414.2
541-229.9171 04/64
1,40
0.00
0.40
511 sop 31 NM
SM 19444,1ag
441444.2642
0./W
1.44
0.00
0.00
52 bop 25 00,10 MI V PALM 1A .PL
561.541.9676
OP/P3
1.10
0.00
0.40
511 Lap 23 02:14 SM Malmo
341.444.1472
OP/R1
1,44
0.00
0.40
1114 Cop 25 05:16 AM lowly
541.541.5576
OP/M)
LAO
0.00
0.40
515 sap 31 05:17 SM II RUM 602.16.
241.444.1472
011/15,
2.44
0.00
0.00
0.00
575 Kop 25 06,06 AM V PALM KM .7%
541.644.1472
OP/R3
2,10
0.00
0.40
517 Sop 21 04:04 SM Main
741.444.1471 Oral
2:40
0.00
0.00
511 Sop 24 44,44 SM Isomilays
141.444-1472
01616)
1,40
0.00
0.00
519 Fop 25 05.32 Am m PALM 601 .72.
541644.1472
OP/P3
1.10
0.00
0.40
520 Sep 23 10:27 AN Mats,
341.412.2220
01,1,3
2:40
0.00
0.40
621 lop 25 10:46 MI V RUM ,6.7 .67E
541.442.2920
OP/M)
4:40
0.00
0.40
622 sop 31 10:49 AN 11 PAIN Ell .n.
141.44444N
OPPKI
4,44
0.00
0.40
0.00
523 top 25 11.09 AM 3017M4144, PL.
541.577.4990
OP/P3
2,40
0.00
0.40
5270 Sep 23 11:11 SM hasty
341.412.2220 OP/R1
1:40
0.00
0.40
525 lap 22 12:11 PM lecooN9
541.577.4)90
OP/Pt1
1:40
0.00
0.40
526 lop 25 12.19 PM 3011704.0.1.44
111.577.4990
0p/m7
2.10
0.00
0.40
527 Sep 23 12:41 M1 Mal.,
341.347.2412 0,1173
2:40
0.00
0.40
524 lop 25 12:44 Mt V PALM ,649.67E
541061.3094
OP/M)
1:40
0.00
0.40
575)46.7 31 12:47 101 1004.150
241.4524124
0P/R,
4,40
0.00
0.00
0.00
530 lop 25 0203 MI II37:4 / 49
[PHONE REDACTED]
OP/P3
1,40
0.00
0.40
531 imp 23 02:10 MI locals.
[PHONE REDACTED]
OP/R1
1:40
0.00
0.40
EFTA00203701
Account name
SUNSHINE SVCS UNLIMITED
Account number
747607414
Statement date
October 15. 2004
Billing period
September It - October 10, 2004
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date
October 15 2004
Billing period
Septembe, 11 - October 10. 2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED] continued...
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Call Detail (561) 662-309S
Telecommunications Services Call Detail (561) 662-3098
1011116 Dote Tim
Call To
Soo
Nags
F00010000
lean
Ungo
Long Dislincot
Moe
Tail
Chomps
532 Sao 25 0207 141 Inmate/
561.5525161 OP/PJ
1.10
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141.509-3954
OP/PJ
3:10
0.40
0.10
0.10
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561409-5954
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144 Sep 26 10.01 Hi liatailen
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546 Sep 26 10.05 PM latmily
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EFTA00203702
Account name
SUNSHINE SVCS UNLIMITED
Account numb«
747607414
Statement date
/Glober 15. 2004
BMing period
September 11 - Oclober 10, 2004
SUNSHINE SVCS UNLIMITED [PHONE REDACTED] conenued...
Page A
Pago A
Account name
SUNSHINE SVCS UNLIMITED
Account numbet
747607414
Statement date
Octobor 15 2004
Killing period
Septembor 11 - October 10.2004
SUNSHINE SVCS UNLIMITED
[PHONE REDACTED] continued...
Telecommunications Services Call Detail [PHONE REDACTED]
Telecommunications Services Cell %tall (581)6824098
Rem • De
Mene
can To
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F090.009
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1114999
Long ~ena/
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561.416-4953
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0.40
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541.954-C911 013/0111nt
330
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954.692-0291 OPIN
•:00
0.04
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820 »p N
lllll
NI Iettolen
141.644
Technical Artifacts (499)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
0.caDomain
en.inDomain
iicp.inDomain
nexteivierainle.comDomain
nextel.comDomain
nextelbuyback.comDomain
nt.caDomain
o.coFlight #
AM11Flight #
AM26Flight #
AM5Flight #
AM7IPv4
04.3.4.122IPv4
31.6.6.61Phone
(541) 4424888Phone
(541) 662-3098Phone
(561) 662-3098Phone
(561) 662-6616Phone
(561) 662-6688Phone
(561) 662.3096Phone
(561) 662.3098Phone
(561) 662.6813Phone
(561) 6624096Phone
(561) 6624098Phone
(561) 6624813Phone
(561) 682.3098Phone
(561) 719-9544Phone
(561) 719.9541Phone
(561) 719.9544Phone
(561) 7194544Phone
(561) 723-1821Phone
(561) 723-3440Phone
(561) 723.1821Phone
(561) 723.3440Phone
(561) 7233440Phone
(561) 7234440Phone
(561) 882.3088Phone
(561)662-3098Phone
(561)662-6616Phone
(561)662-6688Phone
(561)662-6813Phone
(561)6624616Phone
(561)723-1821Phone
(561)723-3440Phone
(561)723.1821Phone
(581) 4824488Phone
(581) 6623098Phone
(581) 8624098Phone
(581) 8624818Phone
(581) 882-8813Phone
(581) 8824813Phone
(581) 8824888Phone
(581)6824098Phone
(581)862-3098Phone
1-309.4304Phone
1-442-4410Phone
1-707.4441Phone
1-714.2901Phone
1-714.3141Phone
1-741.1303Phone
1-800-639-6111Phone
1.222-1147Phone
1.265-4242Phone
1.302-4494Phone
1.314-3911Phone
1.403-4942Phone
1.404-4744Phone
1.404-6504Phone
1.409.4944Phone
1.411-1004Phone
1.427-2342Phone
1.440-1044Phone
1.442-2940Phone
1.442-6411Phone
1.444-1472Phone
1.444-4444Phone
1.447.6424Phone
1.454-4061Phone
1.455.0115Phone
1.461.4614Phone
1.491.1990Phone
1.499.1004Phone
1.502.4401Phone
1.502.4414Phone
1.509-3954Phone
1.541-0034Phone
1.541-0054Phone
1.577.0070Phone
1.577.4990Phone
1.702.1110Phone
1.707-4445Phone
1.707-5443Phone
1.707.5445Phone
1.714-2911Phone
1.714-2941Phone
1.714-3341Phone
1.722-1167Phone
1.722.1147Phone
1.723-5234Phone
1.744-4701Phone
1.790-7640Phone
1.800.639-6111Phone
1404-3424Phone
1409-2964Phone
1409.1934Phone
1424.7991Phone
1439.9134Phone
1444-6744Phone
14574142Phone
14641801Phone
16464149Phone
217-0990Phone
221.2206Phone
224-342.2002Phone
224.4101Phone
241-309.2954Phone
241-421.1427Phone
241-707.2441Phone
241.242.4421Phone
241.444.1472Phone
241.447.9444Phone
241.4524124Phone
241.707-3442Phone
241.924-2474Phone
251.4111Phone
270.666-5126Phone
3011704Phone
309-5950Phone
341 4017Phone
341-3011Phone
341-303.3334Phone
341-304.0244Phone
341-309.3954Phone
341-329.4070Phone
341-332.7000Phone
341-343.4740Phone
341-343.4743Phone
341-363.4344Phone
341-662-6688Phone
341-702.4144Phone
341-707.3441Phone
341-707.3445Phone
341-714.2241Phone
341-777.3103Phone
341-929.4477Phone
341.302-6494Phone
341.309-3934Phone
341.331-7040Phone
341.347.2412Phone
341.377-4990Phone
341.377.4430Phone
341.412.2220Phone
341.432-2910Phone
341.442.3094Phone
341.444.1472Phone
341.444.2422Phone
341.474.4740Phone
341.509-5934Phone
341.529-9494Phone
341.624.3049Phone
341.707-3441Phone
341.707.3441Phone
341.714-2941Phone
341.724-7931Phone
341.797-9109Phone
341.909-4114Phone
341.914.1941Phone
341309.3951Phone
341401.5134Phone
3414439Phone
345.410-2990Phone
349-6761Phone
352-5124Phone
352.5124Phone
361-343.6743Phone
361-707-3443Phone
361.427-2543Phone
361.441.1444Phone
361.442.3094Phone
361.477-4990Phone
361.502.4414Phone
361.532-5124Phone
361.714-2941Phone
361.714.2902Phone
361439.7190Phone
3698991Phone
3701004Phone
4015140Phone
402.6444Phone
4111140Phone
4113411Phone
414-2311Phone
4165114Phone
4243096Phone
4407144901Phone
441-324-3474Phone
441-501.4150Phone
441-707.5444Phone
441-707.5445Phone
441-7074446Phone
441-714.2901Phone
441-714.2941Phone
441-714.2981Phone
441.360-6741Phone
441.403.4301Phone
441.442.2090Phone
441.474.2147Phone
441.644-4422Phone
441.667.4644Phone
441.714-2141Phone
4410441Phone
441444.2642Phone
4414614034Phone
447.4414Phone
4474114Phone
451.3145Phone
4524240Phone
455.3343Phone
461-714.2111Phone
461.402-2461Phone
461.4356Phone
461.577.4990Phone
461.655-4570Phone
461414-2141Phone
461447-4016Phone
461471.4990Phone
470-3349Phone
4864041Phone
501-352.5134Phone
501.547.3415Phone
501.694-1740Phone
5011146Phone
502.4713Phone
502.6414Phone
5024494Phone
541-0054Phone
541-229.9171Phone
541-241-4023Phone
541-262.4209Phone
541-309.5954Phone
541-309.5964Phone
541-3094954Phone
541-317.5751Phone
541-324.7931Phone
541-325.9093Phone
541-329.4070Phone
541-344-6761Phone
541-351.5751Phone
541-352.7000Phone
541-357.5751Phone
541-363.6743Phone
541-415-7121Phone
541-467-8614Phone
541-495-1004Phone
541-509.5954Phone
541-541.0044Phone
541-662-3094Phone
541-662-6618Phone
541-7024515Phone
541-714.2941Phone
541-719-9544Phone
541-742.1545Phone
541-945-4949Phone
541.309-4959Phone
541.309-5950Phone
541.343-6763Phone
541.343.4743Phone
541.344.6763Phone
541.401.4647Phone
541.409-5964Phone
541.441.0300Phone
541.441.1616Phone
541.441.4404Phone
541.441.4644Phone
541.442.2920Phone
541.442.3094Phone
541.442.4446Phone
541.442.9094Phone
541.4424013Phone
541.444-6764Phone
541.453.7000Phone
541.457.1751Phone
541.462.0414Phone
541.462.4604Phone
541.462.6616Phone
541.463.3094Phone
541.467.1715Phone
541.474.2147Phone
541.477-4990Phone
541.502-4414Phone
541.502.4494Phone
541.502.6414Phone
541.502.6711Phone
541.502.6713Phone
541.5021113Phone
541.541-0014Phone
541.541.0034Phone
541.541.0094Phone
541.541.2941Phone
541.541.5576Phone
541.5414034Phone
541.543.4949Phone
541.571.4990Phone
541.577-4990Phone
541.577.0070Phone
541.577.4930Phone
541.577.4990Phone
541.642-1211Phone
541.642.6600Phone
541.643.3094Phone
541.644-1472Phone
541.644.1472Phone
541.662-3098Phone
541.662-6413Phone
541.662.3094Phone
541.662.4616Phone
541.667-4646Phone
541.707.5444Phone
541.714-2901Phone
541.714.2941Phone
541.7170102Phone
541.742-1541Phone
541.742-1544Phone
541.742.1549Phone
541.7421595Phone
541.762.1546Phone
541.929-4477Phone
541.952.3136Phone
541.965.4949Phone
541.966.0720Phone
541402-4414Phone
541402-4494Phone
541402.4414Phone
541414.2541Phone
541441-0034Phone
541474-1453Phone
541644.1472Phone
544.509-5154Phone
5490401Phone
561-262.7000Phone
561-301.5954Phone
561-309.5910Phone
561-309.5954Phone
561-3094954Phone
561-319.1924Phone
561-324.9931Phone
561-343-4763Phone
561-352-5124Phone
561-363-6763Phone
561-393-6761Phone
561-412-2930Phone
561-427-3422Phone
561-509-5954Phone
561-541.0034Phone
561-707-5441Phone
561-707-5444Phone
561-707.4445Phone
561-707.5445Phone
561-7095445Phone
561-7112Phone
561-714-2941Phone
561-714.2941Phone
561-714.2991Phone
561-723-3440Phone
561-737.3103Phone
561-7574101Phone
561-762.1545Phone
561.301-7104Phone
561.303-6763Phone
561.309-4900Phone
561.309-5948Phone
561.309-5950Phone
561.334-7931Phone
561.352-7000Phone
561.362-1565Phone
561.363-6504Phone
561.409-5954Phone
561.416-4953Phone
561.429-4677Phone
561.429.4417Phone
561.441.2415Phone
561.447-6466Phone
561.502-6494Phone
561.502.6461Phone
561.509-5994Phone
561.541-0034Phone
561.541.0014Phone
561.541.2949Phone
561.541.9676Phone
561.547-3416Phone
561.547.2415Phone
561.5525161Phone
561.577-4990Phone
561.577.0070Phone
561.577.4070Phone
561.577.4990Phone
561.601.4647Phone
561.602.1094Phone
561.602.6644Phone
561.616-1455Phone
561.6419Phone
561.642-4444Phone
561.642-5094Phone
561.644-1471Phone
561.644.1472Phone
561.656-5592Phone
561.6610500Phone
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