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nued... Telecommunications Services Call Detail (661) 719-9544 Mott Date Tune Call To See Number 49441194Q Mo:Soc Untie Long Distance TOW Chelan 42 Cu. 24 0004 PM PWOMODCK.n. 914.9425904 It. 05 1:00. 0.00 O Jul 27 06:42 MI lamming 561013•1440 CIP/VJ 1:00 0.00 0.0$ 0.00 44 Jul 3? 0
55555444422CF Piens 4.88c9 en pawn IMO reogn wer your permed on the erekeed enuenP0 Please do not a -telecom:wordingwan your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date August 15, 2004 Total amount due $1,835.33 Due date Upon Receipt Amount paid Mall Payment To:
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Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 June 15, 2004 May 11 - June 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check St App
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Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 July 15, 2004 June 11 - July 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Ap
irtime Usage Detail Rate Plan Number Total Dales Of Service et calls Mln:SOO Rate Plan MIn:Se0 other Billable MIn:Soc Min:See Tow Rate Chelan Moe Rosana stand UDC 0201241- 031004 Cdolanisme Peat IT 21,27 21 537 0.0 7.11 CAI Pon 2.00 Ian 0.)5 Oat Nang Dad Ccfnecf0 Peal CI 1
Account name SUNSHINE SVCS UNLIMITED Account number Statement date ~8.2004 Billing muted January 11 - February 10, 2004 Page A Pogo A Account name SUNSHINE SVCS UN
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