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Level Equipment Charges Summary Total Equipment Due $0.00 Detail of Access and Usage by User SUNSHINE SVCS UNUMITED (581) 882-3098 Adjustments, Access and Other Charges Nextel Breakthrough 5000 for 01/11-02/10 39.99 Total Adjustments, Access and Other Charges $39.99 Telecommunications Services Charges (661) 662-30
O.DD III Om 10 04,40 IW Incoming PO/PU 1.04 0.00 0.04 O.W 00 DM 10 04.41 M Intaling PMPU 2.oe 0.00 0.00 O.OD 57 Dec ta miss m MMMLI, PP/MI 3,01 0.00 0.00 0.00 IM Doc MI 44444 M M PA/J4 nalail. S41.254.9021 COMM 1.04 0.00 0.00 O.DD IND Om 14 11,12 IM M PALM SOLI% 511•1156•1S0
Level Equipment Charges Siamnary Total Equipment Due Detail of Access and Usage by User $0.00 SUNSHINE SVCS UNLIMITED (661)6624098 Adjustments, Access and Other Charges Local Instant Connect 1000 for 08/11-09/10 Two-Way Messaging Premier for 08/11.09110 59.99 7.50 Total Adjustments. Access and Other Charges Telec
43 PP 1,00 0.00 0.00 511 .3101175 PPMM 6340 0.00 0.00 541.442.4(44 PP 2:00 0.00 0.00 541.542.4644 PO 1,00 0.00 0.00 1141 4113 111 PP/MI 4,00 0.00 0.00 0.00 541.64)4611 PIVRI 2,00 0.00 0.00 541.442.4445 PP/10 100 0.00 0.00 041.142.1444 PP/140 1,00 0.00 0.00 511-614.4
evel 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 Adjustmen
3:10 0.00 0.40 244 Oct 01 01:07 AV V PALM DCA .PI. 541-427.1147 OP/PU I.:40 0.00 0.40 0.40 29 On. 41 08.04 MI V PAIN Me .PL 541.414.0011 PP/MI 1.40 0.00 0.40 0.00 2•5 Oct Cl clean M4 V PALM R. M. 341.411.0011 PP/40 L:CI 0.00 0.40 24/1 Oct 01 09.54 MI V PALM OS .171. 641-352.7000
Level Equipment Charges Summary Total Equipment Due Detail of Access and Usage by User $0.00 SUNSHINE SVCS UNUMITED (661) 662-3098 Adjustments, Access and Other Charges Local Instant Connect 1000 for 06/11-07/10 Two-Way Messaging Premier for 05/12-06/10 Two-Way Messaging Premier for 06/11-07/10 Total Adjustments. A
2 111 Iseasinp 541.7m.345) OP /M3 1:00 $1 Nay 12 04.03 IN V PAIN INBAR 441.401-14)f PP/MI 1,00 0.00 32 May 12 04.4) PM booting 561-104.60)1 PP/MI 2.00 m laity 12.06:44 PM Iscaeloa OP/RJ 1:0C, 24 Nor 12 07:47 NI leas(, PP/PU 2:00 0.00 44 Hey 12 07:09 PM lecosing 041-101.3154 PP/PU 2:
quipment Charges Surmiary $0.00 Total Equipment Due Detail of Access and Usage by User $0.00 SUNSHINE SVCS UNLIMITED (681)6623098 Adjustments, Access and Other Charges Nextel Breakthrough 5000 for 03/11-04/10 39.99 Total Adjustments, Access and Other Charges $39.99 Telecommunications Services Charges (661)662-309
2:110 0.00 0.00 1200114( 41 10.23 NM 1103700001.10. 541-736.4535 PP/PU 3.00 0.00 0.00 0.00 126114.0 41 10.29 PM It PAIN 06.11 141.14C.11/1 PP/MI 1.00 0.00 0.00 121/21144 41 10:11 AN V PAM 1.C4 .P1. 561.111.4462 PP/M/ 2100 0.00 0.00 0.00 1323Nar 41 10:1) N4 0.1101P4141tV.yr. fH-320.
Entities connected to both Access and Other Charges and PP/MI

Denver
LOCATIONCarol Stream
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