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305.3950 110/40 1:00 0.00 0.00 SI Jul 14 01:11 141 sormaoro . re. 441.401.6510 0P/M1 2,41 0.00 0.00 52 OW 14 07.10 PM lea109 541.5015910 PP/RJ 1.00 0.00 0.00 53 Al 14 07:11 PM V PAM DCS,A. 341-117.3751 OPIR. 2:00 0.00 0.00 64 Jul IS 02,0) IV V PAM KM .m. 641-442-4414 PP/PLI 1:00
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:
841-802-5840 OPIR. 1:00 0.00 O.M 0.00 119 Kay 11 06:50 W laccelm W1402.5364 PP/PU 1:00 0.00 0.00 180 Wry 21 01,64 W Imcalm 561-502•5140 PP/RJ 1,00 0.00 0.00 181 Kay 11 11:01 W Ic mm ses.in. 8413 .9440 OP/151 1:00 0.00 0.00 182 Ploy 22 09:16 MI 1401ain, 561-790.3459 00/141 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 June 15, 2004 May 11 - June 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check St App
0.00 0.14 4.04 100 Apr 20 04:07 PM V PALM DM .Pl. 541414.0244 PP/VJ 1:00 0.00 0.00 0.00 110 pr 20 04,04 IN II PAIN BCC .P1. 541-914.0244 PP/RJ 0'00 0.00 0.0 0.00 III Apr 20 04 04 IN X PAIN DOC .,sn. 541.714.0244 PP/M1 1200 0.00 0.00 112 Apr 24 04:22 Mt V PALM SO.* 541-114.0344 P
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
445 311:* 0.00 0.00 272 0047 IS 02.54 mi V swim aes,r1. 1141-70.4444 PP/PU 1,00 0.00 0.00 0.00 380 at 10 05.21 IM 1.330•193 641.497•009 PP/RJ 5,07 0.00 0.00 0.00 251 at 10 04:05 PM V PALM PCX.69. 541-3344931 00/441 3:00 0.00 0.00 282 .ho 24 04:09 NI V PAM M JO. 661-324-1531 PP/
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
4.4444 119/911 4:00 0.00 0.00 13 hie n 07:06 N1 V MIM ecii.M. 541901.544) 00/PU 1:00 0.00 0.00 14 re n 07.17 AM V PALM la.» 1414434440 PP/RJ 1:00 0.00 0.00 I5 9,49 fl 07:44 741 'MW la.» 241-441-1434 F9/P3 1:00 0.00 0.00 IS nie lt 07:53 Ni V PAIM Sohn 541.645.495) 011/le 2:00
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
Entities connected to both PP/RJ and SUNSHINE SVCS

Denver
LOCATIONCarol Stream
PERSONNextel Group
ORGANIZATIONNationwide Direct
ORGANIZATIONNextel Retail Stores
ORGANIZATIONNextel News
ORGANIZATIONAccess and Other Charges
ORGANIZATIONDANIAL BEALE
PERSONNextel
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Michael Jackson
PERSONFees Nextel
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PERSON
Mao Zedong
PERSON
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ORGANIZATIONPP/KI
ORGANIZATIONNextel Retail Stores - Charges
ORGANIZATIONFoolnote
PERSONCounty-Comm Service Tax
ORGANIZATIONTotal Wireless Services
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