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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
ations Services Call Detail (661) 882-3088 Telecommunications ServicesCall Detail (661) 882-3098 Item # Data Tinie Call To See Number Footnote Malec Usage Long Distance Total CMmes OM Vay Cl LEtCY IN :emelt/ 341 4 , 4•41.14 PP/PU ..t (.A0 0.40 4.40 636 Pay '4 00:10 IM V PALM $O...I.
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
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