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redits and Charges NM* Order Numb. Amount TOTAL Detail of Access and Usage by User $17.00 SUNSHINE SVCS UNLIMITED (661) 6624096 Adjustments, Access and Other Charges Local Instant Connect 1000 (or 05/11-06/10 59.99 Total Adjustments, Access and Other Charges Telecommunications Services Charges (661) 662-3098 Lo
frax9,14.1 041.752.5505 le 1,44 0.00 0.40 0.00 6223 Arr i) 01,55 PM 45)00A.Pt. 321.143.0054 00 1,04 0.00 0.00 0.00 627 Apr 21 07,00 MC :Dwain 501.442.5243 Fe 4,0,) 0.00 0.00 0.00 628 Arr 21 07:10 PM 190..4665 541-441-47/1 PP 2,04 0.00 0.00 0.00 829 Apr 2) 07,71 MI V PALM *N.M.
tal Group Connecl(SM) Nextel Neal Connects Nett Connect Cross Feet Cam Usage Donesbc Tool Cetunr Mnutiet VoiceMail (661) 6624616 Adjustments, Access and Other Charges Enhanced VoiceMail Service for 07/11-08/10 Nextel National Shared 500 for 07/11.08/10 Nextel Service Plan $2.50 for 07/11-08/10 1.00 59.99 2.50
1.7,044.4 561.052.7000 PP 3:14 0.00 0.00 0.00 730 au 22 01.45 FM V P.6131124.04 .141.644.4941 PP 2,04 0.00 0.00 0.00 731 Joe 22 01,49 IM Dwain 661.142-2164 Wied 1.14 0.00 0.00 732 Jam 22 04211 PP V PALM 032,72.. 541422-4454 FV 1:03 0.00 0.00 733 Jut 22 04:52 191 laccaln Ilepallo
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
0.00 0.00 01:09 110 Immisc; 161-577-4709. PP/PU 1:14 0.00 0.00 04:0 IN 11,71-1-0•1414.176 141.377470) P1019 2:04 0.00 0.00 04:41 P11 :Dwain 341.377.4709. PP/PU 100 0.00 0.00 0.00 0706 IN Marais; 161.146-9101 PP/PU 1014 0.00 0.00 0.06 07:0) in 06644142 141.701-1194 14/W 2:0
Da Service Hertel Ekeakawough SOW Browser Wreless Web Services PDS Apapabon Datspc0 Packet Data Usage PDS Appbcason (661)662-6616 Adjustments, Access and Other Charges Enhanced VoiceMaa Service for 02/11-03/10 Nextel National Shared 500 for 02/11-03/10 Nextel Service Plan $2.50 for 02/11.03/10 1.00 59.99 2.50
P 2:00 0.00 0.00 0.00 541-122-1021 PP/P71 1.00 0.00 0.07 0.00 141-217.11,20 PP/R1 4:0D 0.00 0.00 501-273.500 PP/Pl INV 0.00 0.00 Dwain PP 11:00 0.00 0.00 541.694-1470 PP/K1 2, 00 0.00 0.00 0.00 Zeemaing PP la0D 0.00 0.94 0.00 lectnian PP 4:00 0.00 O.OD 0.00 10:
ustments to New Charges $0.00 Account Level Equipment Charges Summary Total Equipment Due $0.00 Detail of Access and Usage by User Adjustments, Access and Other Charges Local Instant Connect 1020 for O7/11-0SMO Two-Way Messaging Premier tor07/11-08/10 59.99 7.50 Total Adjustments, Access and Other Charges 567.49
Jul 04 )2l22 PM 4 00034 001,14 co/nr 1400 0.00 0. W o.co 740 Jul 04 12,11 AM V an 000 ,rt 09/4V 2,00 0.00 0.24 0.00 74a) Jul 04 12,10 AN Dwain 07/24 200 0.40 0. W 4.00 751 Jul 04 h ill AN 1.00407 04/01/ TO 2400 0.00 0. W 0.00 752 Jul 04 12,20 HO V ta4 301.41. OPIPU 3460 0.00
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