Document Mentions (4 shared documents)

EFTA00203615

2 mentions1 same-page

Page ?Same page

41-20.0431 PP/PJ 2:00 0.00 0.00 W3 An 44 03,10 IN 0000 340471.104 10/141 4,00 0.00 0.00 0.00 04 Aug 44 04.47 Pll V MW 90.91. 541-30.5054 PP/RI 1,0 0.00 0.00 0.00 05 Aug 04 04:49 PM V PALM Dada 541-30404 1:0113 1:00 0.00 0.00 EFTA00203637 Account name SUNSHINE SVCS UNLIMITED Ac

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:

EFTA00203429

2 mentions1 same-page

Page ?Same page

0.00 0.00 0.00 112 Apr )5 07:21 PM V PAW KICK. 561.-21.4-2141 PP/P9 1.00 0.00 0.00 0.00 1I3 Apr It 07.20 PA It RUM 11131,,M. 041-930.0004 PP/RI 1,00 0.00 0.00 114 Apr IS 07:24 PM leontrq 541714.3453 PP/Ml 1.00 0.00 0.00 0.00 115 Apr lil 07:17 MI 1•509•103 341.347.0411 PP/PU 4:00

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 May 15, 2004 April 11 - May 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl App

EFTA00203371

2 mentions1 same-page

Page ?Same page

1.641.6444 119/9%. 1:00 0.00 0.00 e Ade 11 07.17 NM V MIM Ne.» 141.41.449 1:11/PU 1,e9 0.00 0.00 7 ?ob 11 07814 AM V MI KK.» 541441.7011 PP/RI 4:00 0.00 0.00 • 0» 11 07:11 7•1 II wo 944.n 54142)4444 FF/01 3:00 0.00 0.00 9 Nie n 07.16 NI V MO 1101.PL 541.626.0200 04/14.1 1:00

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 March 15, 2004 February 11 - March 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check