Epstein Secrets

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:

tel Group Connect(TM) 0.00 0.00 Total Nextel Direct Connect® $0.00 Unit Taxes. Fees and Assessments Federal-Excise Tax • Federal-TRS Charge ' Federal-Univ Sery Assessment State-Comm Service Tax County-Comm Service Tax ' Federal-Programs Cost Recovery County-911 Taxes 3.000% 0.073% 1.124% 9.170% 5.720% 6.44 0

Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcorn Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 November 15, 2004 October 11 - November 10. 2004 Your Monthly Account Statement Account Summary For Your Records Amount Pa

4 Nextel Group Connect(SM) 0.00 Total Nextel Direct Connecta 60.00 Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge . Federal-Univ Sery Assessment State-Sales Tax State-Comm Service Tax County-Comm Service Tax . Federal-Programs Cost Recovery County-911 Taxes 3.000% 0.073% 1.097% 6.000%

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

el Group Conned(TM) $51.14 11.07 0.00 Total Nextel Direct Connect® Unit Taxes, Fees and Assessments Federal-Excise Tax • Federal-TRS Charge . Federal-Univ Sery Assessment State-Comm Service Tax County-Comm Service Tax . Federal-Programs Cost Recovery County-911 Taxes 3.000% 0.073% 1.087% 9.170% 5.720% S11.87

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

0.00 Total Nextel Direct Connect® $0.00 Unit Taxes. Fees and Assessments Federal-Excise Tax 3.0006 1.89 ' Federal-TRS Charge 0.0736 0.04 . Federal-Univ Sery Assessment 1.1246 0.71 State-Sales Tax 6.0006 0.15 State-Comm Service Tax 9.170% 5.73 County-Comm Service Tax 5.7206 3.58 ' Federal-Programs Cost Re

Account name SUNSHINE SVCS UNLIMITED Account number Statement date ~8.2004 Billing muted January 11 - February 10, 2004 Page A Pogo A Account name SUNSHINE SVCS UN

0.00 Total Nextel Direct Connect& so.00 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.0001. 3.95 • Federal-TRS Charge 0.073% 0.04 ' Federal-Univ Sery Assessment 1.0876 1.43 State-Comm Service Tax 9.170t 12.10 County-Comm Service Tax 6.320t 8.34 • Federal-Programs Cost Recovery 1.55 County-911 Taxes