EFTA00203251
EFTA00203259 DataSet-9
EFTA00203314

EFTA00203259.pdf

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Page 1 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date January 15, 2004 Billing period December 11 - January 10, 2004 Customer Care Please call: 1-800-639-8111 Web site: www.nextel.com Your Monthly Account Statement Account Summary Previous balance $2,045.73 For Your Records Payments as of 01/11/04 - Thank You -2,045.73 Amount Paid Date Paid Outstanding balance $0 .00 Check tl New charges 1,030.86 Approved Total Amount Due $1,030.86 Due Date February 04, 2004 Summary of New Charges Adjustments, access and other charges 415.74 Telecommunications Services 403.26 Nextel Direct Connect® 29.38 Messaging Charges 2.25 Unit taxes, fees and assessments 180.23 Total Wireless Services $1,030.86 Misc. additional charges 0.00 Account taxes, fees and assessments 0.00 Adjustments to new charges 0.00 Account Level Equipment Charges 0.00 Nextel Retail Stores - Charges 0.00 Third Party Charges, Adjustment and Taxes 0.00 Total New Charges $1,030.86 Nextel News Please see the next page for important updates about your Nextel service and for special notices on customer promotions and offers. Rene deteCh the pawn lad mon we, your Delmont In the eoCtorect enueSSP0 Please do not oriole noneconomic* with your payment Nadel CornrrunIcabons Account name SUNSHINE SVCS UNLIMI Total amount due $1,030.86 PO Box 17800 Account number 747607414 Ootwe, CO 80217-01780 Statement date January 15. 2004 Due date February 04, 2004 Amount paid $ Mae checks payable to Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Check Sere and couplets the infonnatco on the reverse solo MANI FESTL INS SUNSHINE SVCS UNLIMITED Mail Payment To: DANIAL BEALE 16857 71ST LN N LOXAHATCHCE, FL 33470-3349 NEXTEL COMMUNICATIONS PC Box 4191 Carol Stream, IL 60197-4191 955555444412CP P601974191110P 747607414 000103086 0000000000 0001030864 EFTA00203259 Page 2 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date January 15, 2004 Billing period December 11 - January 10, 2004 A Guide to Your Monthly Nextel Statement Your Monthly Nextel Account Statement is organized into the following sections: Your Monthly Account Statement The first page of your bill summarizes your payments, new charges, and amount due. Nextel News will give you information about products, features, and promotions. Use the remittance slip at the bottom of the page to pay your bill. Use the reverse side of the remittance slip to pay by credit card or to change your billing address. Your Nextel Account Summary The account summary is a tool to help you quicldy see monthly charges for each user. The summary shows the user's name (if available) and mobile telephone number. It also provides the user's adjustments to new charges, access charges and breaks out usage by product or feature, such as Telecommunications Services, Messaging, Nextel Online® and third party charges, Nextel Direct. Connect® and associated Taxes, fees and assessments. Your Nextel Retail Stores - Charges 84 This section itemizes activities at your local Nextel Retail Stores that were charged to Services your existing Nextel account. The total from this page is reflected on your summary of new charges as Nextel Retail Stores Charges. Nextel Direct Connect® Summary Refer to this section for information on Nextel Direct Connect®, Nationwide Direct Connect(TM), and Nextel Group Connect(TM) including billable Group Connect(TM) call duration and usage. Additional Account Information Depending on the activity in your account, this section includes summary information about payments, taxes, adjustments, and Nextel equipment and third party charges billed at the account level. Detail of Access and Usage by User Refer to this section for information on monthly adjustments, access and other charges. In addition, this section includes call detail, usage and associated Taxes, fees and assessments. Details about charges made for third party products are also contained in this section. Please fill out this form to pay your Nextel account balance using a credit card this month, or to change your billing address. Credit Card and Bank Account Payment Name (as ;1appears on the carte If you would like to pay by credit card or Type of card (check one) automatically debit your bank account on an Visa [ Discover : MasterCard • American Express ongoing basis. please call Customer Care al Account Number 1-800-639-6111. or dial 611 from your Nextel phone, for additional information. Credit Card Billing Zip Code Expiration date — Amount $ Month Year Change of Billing Address Signature Company Name Contact Name Street Address City State Zip Phone( ) EFTA00203260 Page 3 Page 4 Account name SUNSF0NE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Account number 747607414 Statement date January 15.2004 Statement date January 15, 2004 Billing period December 11 - January 10.2004 Billing period December 11 - January 10. 2004 Nextel News continued... Nextel News continued... Nextel introduced enhancements to your invoice on 9.1/03. has speakerphone. color display, automatic wireless access We reduced the size o4 the invoice in an effort to simplify to business and personal emit and more. the ultimate your bal. Now. individual cellular call detail information officeeway-from4he office solution!! Cal 1.800569.1046 is only listed for those calls/sewices that fall outside today and gel this now productivity tool for as low as of your rate plan, such as overage minutes and Nextel 411. $249.999 'Certain restrictions apply. If you would like to receive your celubr call detail on your printed nvolce, you may elect to do so on nextel.conYMyNextel for a minimal fee of $2.50 per subscriber per month, not to exceed $10 per account/month. Nextel provides several convenient ways to receive your invoice and view your cal detail at no additional cost! (1) Visit nextelcomMyNextel and set up a password to view your invoice and al call details. (2) For accounts with 5 or fewer phones. sign up to receive your invoice with all call debts by email or fax rather than a printed invoice. (3) GO PAPERLESS with Neste's eBill! And you can also make your payment online! Visit nextel.comlityNextel for details. TWO TOUGH PHONES. Introducing the aos and 630 - Nexlers newest durable phones! Both phones are GPS capable, store up to 600 contacts, speakerphone. and more! The i305 gives you added protection with a rain-resistant, rugged design. The 630 features a compact flip design. Right now, you can get the .305 for $99.99 or the 630 for $124.99 when you sign a 2-year service agreement. Hurry! Call t-666-761.0362 TODAY and save! Wide supplies last. New activation and credit approval required. $200 early termination lee applies after 15-day trial period. Shipping charge of $8.50 per phone ($12.00 in some markets) on up to 10 phones per account may apply. Please send all correspondence including billing inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver, CO 80217-0990 You may also contact Nextel Customer Care at 1-800.6395111 or by going to the blowing web site: wnwnextelcom. Do you have surplus inactive Nextel phones? Vim nextelbuy back tom to either donate surplus inactive phones or gel a credit on your account for all eligible phones. All Donations gob American Red Cross Armed Services Emergency Fund. Customers without Web Access may call the Buyback Support Line al 866-364-5680 fa program information. INTRODUCING THE NEW BLACKBERRY 7510(TM). IN COLOR. WITH SPEAKERPHONE. The only BlackBeny with wash-to-ccest walkie-lakie just got even better. The new BlackBeny 7510 EFTA00203261 Page 5 Page 6 Account name SUNSFONE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Account number 747607414 Statement date January 15.2004 Statement date January 15.2004 Billing period Docombof 11 - Jane..++y 10.2004 Billing period December 11 - January 10. 2004 Your Nextel Account Summary Rate Plan Airtime Usage Summary continued Number Number Total ' Rate Plan "other sombre Total the Hamel Adluslirtents. TeleccanamIeelleis Marreetrie Naiad Crane* Naga Oireet UM Tann. TOY Aroma 04 units Rate Plan of calls Mln:Sac Manse< min:sec min:sec Rate Charges 11013110 ghats 4(00IM arylomlart1140 MY)rprl and TNrd NOY COrne**111.004 BOOS and lind14101 Claw Marla WSJ Clempn Chap, Cletharlann "mann° KeyltreChleIpM Nen* ImoInman; 1200 9JASIONE SVCS UNUM1410 1205,00 LI 2,31,01 lintel and CCevlOCII $61-0eQ4001 130.99 029.11 $1.µ 50 . 30 114.15 Peal 144 1114,40 11 l 4 l 44 0.00 CM Pink 192 1.47:17 24107 0.00 8 02: ID 011022 561-852461. 10.40 1].54 115.01 Celsilw User Po* 1600 3141.00 150000 1.44,00 517.00 045 100.95 C 4µ1,00 4 lllll 06 05 Pons SO) /40:00 407:00 373:00 0.0 0.00 5114134181 $149.99 $201.59 $0.60 $71.041 µ'U.74 Neliawa Shad Value MO A 655,20 514:03 080324113 ass.as $510.53 tes.7* 1142.1* Heiler Deed Ceenrscir Pea 04: 10301 143 I 15 11044 4.LS 16.49 UNITS 704:00 1µe)6 Of/ Peek 109 14004 14:45 µ,04 0.0 11.00 5N41015µ 12 SO 129.05 511.4] 5100.12 COON Vaarre UNIT 4 697,00 610,12 Perk 10 10600 3µe00 0.44 0.00 N1.111440 . • . .4 $6.4S fl!.µ fµ.]1 ON Pans :412 402:00 402:00 0.40 0.00 Taal oar 014400 If 10244 Nca418reellfreanh S000 Toni Own* 4 4404.24 21.0s 10 .00 10.0 3144.23 21.0)0.µ fleas Oren Cement Taµ1Wells Ilimileee 41.µ0.N Pe* III 191:02 171:02 0.11 0.00 QV PEW( 94 11200 11Tµ 0.19 0.00 Amount level Charms Mee solace* *Argos 50.40 Ca- *age Pork 229 577:00 1µ:N 7700 0.)9 14.95 Accost aces en el newer* 1004 ON Pen 214 62400 62504 0.35 0.00 A*Almeets loos threaes LI .40 Nen* liana Awed UOC *coot 1424.44 Oriterein CalrOes 01.10 need Oren Canon' Neal Saar iens• Cheops 60 .40 Peak 277 479:15 40:53. 5.00 Trod Perry Chrget Adpatenerts sod Tax* 10.20 01, Pµk 29 le :00 µ:04 0.00 C44.444 U4491 Tres Nen µIMP, 01.49040 posh ISO 273,07 273.07 0.35 95.60 04 Oak 302:1) 3µd3 0.35 113.41 Irso Imam. Carley hen** 11.0 4.44441COTOW 'AL Alkinele Lae Pe* .444 545,02 540 11.00 N44444 ei unto et 7e eaxial 5 Or Peak µ 73,10 0.00 Cesar *age vew 254 509:00 34100 218:00 0.35 0.00 Oa Peak 47 101:00 1µ:0O µ:00 0.35 0.00 Rate Plan Airtime Usage Summary MPIP5•9•Chregre Nµ.00 The inlannaticn in this yid is provided for each unit in she 'bead of Access and Usage by User'. ' St. PI* Mn Sec **be 'Me pies and berms meriles scows uµ0 "Ore Mn 54 -00440,$2702$2 M44.444 wards used Number Number Total ' RAO Plan "Other Billable Total 04 units Rate Plan of calls Min:Sec Min:Sec Min:Sec Mm: Sec Rate Charges elosIel IntraulllinnclS00 Nees Cued C4044e Pµk . : -4 920:S4 0.00 0.40 OSP** I, 110:14 0.00 0.40 Cub* Use0e. Pea .1. .:. .4 - 0.35 0.40 ON Peel 0.35 0.40 EFTA00203262 Page 7 Page 8 Account name SUNSFONE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Account number 747607414 Statement date January 15.2004 Statement date January 15.2004 Billing period Docomboi 11 - Jam...Ty 10.2004 Billing period December 11 - January 10. 2004 Nextel Direct Connect®Summary Network *158'24 continued ... Nextel Direct Connect® Usage Nextel Direct Connect® Network Summary Nuertor lenleo laUrrieo Caw II•406i SAS Network # 158'24 29 . 38 of Unto Rae Plan Used In Pim n. a.o s.o Rift awe Network * 159'26 0.00 OR Peak 14.0e 0.00 Total Nextel Direct ConnectN Charges $29.38 TOTAL Network 0168624 Network #15.026 Usage Charges Usage Charges Nextel Direct Connect® 29.08 Nextel Direct Connect® 0.00 Nextel Group Connect(TM) 0.00 Nextel Group Connect(TM) 0.00 Nationwide Direct Connect(TM) 0.30 Total Usage Charges $0.00 Total Usage Charges ;29.38 Total Charges for Network # $0.00 'Total Charges for Network # $29.38 159.26 158.24 The biaxial disci Connect® minutes:seconds kicluded }venal° The Nextefavect Gonnecterninutes seconds included in your rare plan are applied as you make Nextel Direct Connect® and Norte, plan are appbect as you make Nextel Direct Connect® and Nader Group Gen neat TIAICalls during the billing period. Soo Detail or Group Connect(TM) calls during the bang period. See Detail of Access and Usage by User for indrVidual charges and minutes used Access and Usage by User for IndMdual charges and minutes used. Nextel Direct Connect® Usage Nextel Direct Connect® Usage aunper Ian Sec lees anis. Len C.' Total Unts Rate Pun Used in Pin a eise Rae Wipe Ihri434t anal Lae ISeicSoe Len ORIN Sambl. Teel colUntil lial•Plart U.S moist Milan Nin:244 Ma Usage tr0. 4..c.ten ng <airy fan CO read Noes., Shame 50) Pea 0400 520.54 520.54 0.00 0.00 04 Pea. 10 011Pest 110.14 240 :24 0.00 TOTAL .c .c. ?Intl Freelnaaeorq t Pak lllll 41 Unlit 0.00 0.00 onPo* 241./1 0.00 0.0a nacre stated V404500 PON 502:•1 111:15 114:24 0.15 00.42 011P•ak 140.64 14,45 .1.4.04 0.16 12.54 `leder Bosaescso 5000 Peak 121.02 121.02 0.15 0.00 Ott Peak 112.00 222,44 0.15 0.00 'wee...N.0ns Sens. 000 Nat 471854 411.55 0.00 0.00 EFTA00203263 Page 9 Page 10 Account name SUNSFONE SVCS UNLRAITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Account number 747607414 Statement date January 15.2004 Statement date January 15.2004 Billing period December 11 - Jemmy 10,2004 Billing period December 11 - January 10. 2004 SUNSHINE SVCS UNLIMITED (561) 862-3098 continued... Additional Account Information Nextel Direct Connect®. Number 168'24'31684 Payments to Previous Balance eatelbroeleed Nextel Direct Connect® 0.00 Payment 12/12/03 -934.63 Nextel Group Connect(TM) 0.00 Payment 01/09/04 -1,211.10 Nationwide Direct Connect(TM) 0.30 Total Payments to Previous Balance -$2.045.73 Total Nextel Direct Connect® $0.30 Unit Taxes, Fees and Assessments Federal-Excise Tax 3.0004 2.19 Misc. Additional Charge Summary Chew Wks ' Federal-TRS Charge 0.0731 0.03 • Federal-UN' Sery Assessment 1.0871 0.80 Total Met Additional Charges $0.00 State-Utility Tax 9.1704 6.70 County-Utility Tax 6.3204 4.61 • Federal- Programs Cost Recovery 1.55 Account Taxes, Fees and Assessments ante County-911 Taxes 0.50 Total Account Taxes, Fees and Assessments $0.00 Total Unit Taxes, Fees and Assessments $16.38 ' Fees Nextel elects to collect to recover its costs of funding and complying with Government mandates and initiatives. Adjustments to New Charges Summary ae Nextel Charges for SUNSHINE SVCS Total $87.85 UNLIMITED Total Adjustments to New Charges 50.00 Rate Plan Airtime Usage Detail Rate Plan Number Total Rate Plan Omer Billable 'fetal Account Level Equipment Charges Summary Dates of Service or cans Min:Sec Min:Sec Min:SOC Min:Sec Rate Charges Total Equipment Due $0.00 INAS lksakihro:4016000 121lit0 • 0111001 Detail of Access and Usage by User Mold Med Comae, 19041c 114 01:01 171:02 0.1c Of Peek t5 112:00 Ila: 00 0.13 (.00 SUNSHINE SVCS UNUMITED (581) 882-3098 mmommammutemm Adjustments, Access and Other Charges lionma.ouloo. Nextel Breakthrough 5000 for 01/11-02/10 39.99 CtMailingot 219 572:00 500,00 27:40 0.95 24.95 Total Adjustments, Access and Other Charges $39.99 Off Peck ale C24:00 C24:00 Telecommunications Services Charges (661) 662-3098 Told Yasuo argot Cellular Usage 26.95 Long Distance 2.58 Telecommunications Services Call Detail (661) 862.3098 Total Telecommunications Services $29.53 Number See Long Total item a per Time Call To Cased rootlet* hern:See usage Distance Charges Messaging Charges I ce: It 01.0 f MN Olt mor 0:00 Short Message Service 1.65 2 k: :1 10,00 Pt DIP sect 0.00 0.01 Total Messaging Charges $1.65 “+....+a coninurd EFTA00203264 Page 11 Page 12 Account name SUNSHINE SVGS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Account number 747607414 Statement d
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5e9843060d064e223a8baeeb3bf2e92788e1512a323d382bf92365ac8af5dd6d
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EFTA00203259
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DataSet-9
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55

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