EFTA00203314.pdf

Page 1 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date February 18, 2004 Billing period January 11 - February 10, 2004 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Your Monthly Account Statement Account Summary Previous balance $1,030.86 For Your Records Payments as of 02/13104 0.00 Amount Paid Date Paid Outstanding balance $1,030.86 Check tl New charges 1,061.65 Approved Total Amount Due $2,092.51 Please pay immediately upon receipt Summary of New Charges Adjustments, access and other charges 415.74 Telecommunications Services 446.80 Nextel Direct Connect® 3.91 Messaging Charges 0.75 Unit taxes, fees and assessments 184.24 Total Wireless Services $1,051.44 Misc. additional charges 10.21 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 $1,061.65 Nextel News: Please see the next page for important updates about your Nextel service. Reese Mach enpawn IMO Nunn will your Darnell on the erctered enuenee Please do not oxhide correspondencewall your payment Nene: Cawrunicaocns PO Box 17990 Account name SUNSHINE SVCS UNLIMI Total amount due $2,092.51 Denver. CO 80217.0390 Account number 747607414 Due date Upon Receipt Statement date February 18, 2004 Amount paid $ Make cracks payable to Memel Communscatons TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conclete the mformaton cn the reverse sno MANI FESTLINE SUNSHINE SVCS UNLIMITED Mall Payment To: DANIAL BEALE 16857 71ST LN LOXAMATCHEE, FL 33470-3349 NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F55555444422CF F601974191110F 747607414 000106165 0001030860 0002092516 EFTA00203314  Page 2 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date February 18, 2004 Billing period January 11 - February 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 8 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 (cneck one) automatically debit your bank account on an Visa [ Discover : MasterCard • • American Express ongoing basis. please call Customer Care of 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 Email (Optional): Company Name Nextel may contact you regarding new Contact Name oftenngs or promotions. Street Address City State Zip Phone( ) EFTA00203315  Page 3 Page 4 Account name SUNSFINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Account number 747607414 Statement date February 18, 2004 Statement date February 18. 2004 Billing period January 11 - February 10. 2004 Billing period January 11 - February 10. 2004 Nextel News continued... Nextel News continued... Your past due balance is payable immediately. to the below address. Please d0 not enclose your payment with the correspondence. Nextel provides several convenient ways lo receive your Nexlel Communications invoice and view your call detail at no additional cost! PO Box 17990 (1) Vial nextel.corn"Nextel and set up a password to view Denver, CO 80217,0990 your invoke and all call details. (2) For accounts with 5 You may also contact Nextel Customer Care at 1-800-639-6111 or fewer phones. sign up lo receive your invoice with all or by going lo the following web site: wmenextelcom. cell datais by smal or fax rather then a printed invoice. (3) GO PAPERLESS with Nextefs eBill! And you can also Do you have surplus inactive Nextel phones? Visit make your payment online! Visit noxtelcornMyNextel for noxtelbuybackcom lo either donate surplus inadivo phones details. or get a credit on your account for all eligble phones All Donations go to American Red Cross Armed Services Welcome to Victory Lane! The NASCAR NEXTEL Cup Series(TM). Emergency Fund. Customers without Web Access may call the It's here. Call 1.800-754.6941, shop nextelcorninextelcup Buyback Support Lino at 866-364-5680 for program or visit a Nextel Retad Store near you to purchase 2004 information. NASCAR NEXTEL Cup Series (TM) Driver phones. accessories and merchandise. GET THE 1730 FOR JUST $149.99!!! For a limited lime, got the slate-of-the ad i730 for $14999 after $75 mail-in rebate. The compact. GPS-onabled 1730 offers 651< color display, speakerphone, 600-entry contact manager, voice- activated dialing. and more. Hurry!! Call 1-800-569-1064 today!!! Offer expires 3/31/2004. Requires 2-year service agreement. new activation and credal approval. Mow 10-12 weeks after phone purchase, activation, mailing in of a complete and valid rebate form to receive rebate. Limit one rebate per phone purchase. May not bo available in all markets. Full terms and conditions to be found on the mail in rebate form. $200 early termination lee applies. after 15-day trial period (conditions apply). "'Important Information Re: Call Forwarding Charges"' Effective March 15, 2004. Nexlel is changing how it will charge for forwarding nearing calls. Calls foNrarded to any number other than voice moil will incur a charge of $0.20 per minute. If the call is forwarded to a number outside of your home calling area, you may also incur a long distance toll charge. (Long distance toll charge will not apply lo customers on plans that indude long distance) Staring February 9, 2004, you may see new stale. city or courtly descriptions in the Taxes. Fees d Assessments section of your invoice. Nextel is updating these descriptions to reflect date labels. The tales and purposes remain unchanged. For more details about Taxes. Foos d Assessments please visa http. wnw nextel.coMphonots_pkons/plarts/loos.shtml. Please send all correspondence undo:ling billing inquiries EFTA00203316  Page 5 Page 6 Account name SUNSFINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Account number 747607414 Statement date February 18.2004 Statement date February 18.2004 Billing period January 11 - Pobruott, 10, 2004 Billing period January 11 - Febuary 10. 2004 Your Nextel Account Summary Rate Plan Airtime Usage Summary continued.. Number Number Total ' Rate Plan "other sonata Total Use Name? Adlialmenla Telocangleeslana lama.. Nand Orange None Meet Use Tenn. Tai Aetna eloblielluntor Anon IM Conn*a of units Rate Plan of calls Min:Sac PAWS.< Alln:SeC min:Sec Rate charters semen lan:Ole lalenegps / gra Third Play clN Ain and and Weal Cana Mgr* WSJ Omen Cron Chemerfanie Used Cases, Anoint. Itaylognonen **el Ft.. Ineaer4110 1)00 9JNSIHNE SVCS UNIANTIO 1496,00 1/9.$) Call*, U4aQe $61-0663001 759.99 0.49 00..77 Pe* ineemng 012 )059,1)6 )45.9:40 LAI a 477:50 445:17 CP. Peak Imo** ISO 294:00 294:00 9.09 0.00 5614/20610 :43.40 0.07 Pert 0,100.) 916 2214;60 1100.00 71440 0.31 249.90 04 Pen Wring 114 217.00 207:00 0.33 0.00 C :00 01,11 scans $149.99 $302.79 14•40 Dred Cana• Pe* 096 774.22 774.22 0.04 0.00 A 391:00 00:30 46666664II3 $17.00 elmIs 131.41 0.**. 129 157.10 157.10 0.04 0.00 UNIT 5 394.00 27C.I2 104**1 awed V.0.40500 601.719.6544 401.14 51.29 51.91 111.33 COW* Usage UNIT 4 651.00 )27.21 Peak 70 10.00 161.00 0.45 0.00 061.72:34440 $71.14 $14.10 CP Peak 94 229.0D 229:00 0.44 0.00 `WC* flied C*04.039 Taal wage 4271:54 :140.21 Total ~go 3413.74 $44c.* 3).,t $144.24 $1.491.44 Pe* 149 11461 0.11 2.10 0• Pam 71 70:14 4C..14 10530 0.11 1.15 Tad Wigan Ilargen 03.043.44 Meng Srorathrooth 5000 Recount land On. Met antes chars 410.31 CMOs 5330e Peak 251 497.0D 497.00 0.11 0.00 ACCO*1 Mee 444 Al ***efts $0.40 0" Pen 474 999:00 999:00 0.)S 0.00 Anuelmegs lone. throes $0 .40 liePei Cued OXPea ) Account lEoinenol cubes 60.40 Peak 41 52.24 12.24 0.11 0.00 Nagel Raul Stens • Claws $0.40 00 Pe* 07:00 <7.00 0.15 0.00 Trod Pon Cargo A4wn✓m sod Toes $0.40 bong Nalco.. awed UOC TotalNew Oblegee 61.461.45 Cektsi usage Pe* 254:13 254:13 0.)S 44.97 Cre Peak 136.55 136.55 0.35 41.95 IR** PRO Cann* 'AL Alleaele Lae Peak 44 74:20 74:20 0.00 011 Peak IC:20 14:10 0.00 Nunes demon .et .sown 6 Mawr* Free Ineaning 600 Goa) Usage Pa* Odgorro Ill 010.00 )14.00 0.44 0.00 Rate Plan Airtime Usage Summary 00 Peek (Mg*. 24 Se :00 56:00 0.44 0.00 The inlemsafiCes in this grichs provided ler each unit in the •bead of Access and Usage by User. Pe* II<Cenns) 204:00 304:00 9.04 0.00 00 Peak Women 91.: 00 71:00 0.04 0.00 Number Number Taal ' Rale Plan ".gear Billable Total HOPP Nal C0,10*. 04 units Rate Plan of calla alin:Sec Min:See Min:Sec Mtn:Sec Rate Charges Pest 241:09 245.09 0.00 ON Po* 21:44 PS:44 0.00 Novel Nelliseel Bona 000 Free inoorring beano Pan 400 Cabe* <haw nedell'And ect-near Peak 210 1.4.02 325.03 0.16 0.40 CM Peak It :24 04:24 0.04 0.00 CP Peek 104 <49:44 149.441 0.35 0.40 Tod Usage Charges 0390.7) Nods Pita Coen Pea 323 442,01 402,07 0.00 0.00 ' RSA.* Mn Sac...dud...b. Oak and ben* in.3.4* seconds wet "OOker Mn Sec irckal***3 acceran9 me** tearclietea 0' Ptak 11 43:12 43:22 0.00 <.:. EFTA00203317  Per 7 Page 8 Account name SUNSFINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Account number 747607414 Statement date February 18.2004 Statement date February 18.2004 Billing period January 11 - February 10. 2004 Billing period January 11 - February 10. 2004 Summary of Shared Usage Adjustments * Nextel Direct Connect®Summary Teieccen Soared Usage MI Nextel Direct Connect® Network Summary Network # 158'24 3.91 Total Shared Usage Adjustments -$7.76 Network # 159'26 0.00 • This GRID reflects your savings forthe bang ponod by using SIMMS Wig* Price Pint rM trill actustments appear with the ruiner/be Mails. TotalNextel Direct ConnecM Charges $3.91 Network I 15814 Usage Charges Nextel Direct Connect® 3.91 Nextel Group Connect(TM) 0.00 Total Usage Charges $3 . 91 Total Charges for Network # $3.91 158424 The Nex/ei Deed Connect® minutes:seconds Included M}Donate plan am applied as you make 10001 Direct Connectaand Next& Group ConnecrMlcolls Wring Me billing period. See Detail of Acnnss and Usage by User for individual charges and minutes used. Nextel Direct Connect® Usage Mn Sec Less Men.Sec Less Other Sable Total of Moo Rae Mn Used In Plan an Sas antes Rae Usage Re did llatatrel 51wer, •AO Pen 442.47 602.07 0.40 0.00 0 Poet 43.13 42.11 0.40 0.00 Neaa Free inceenng 1303 Peak 774:22 714 :22 0.40 0.00 COPeak 157:10 11704 0.40 0.00 1044.041Shored Vella 503 Peek 19945 15.41 0.15 1.35 OW Peat 44:24 10.40 1.21 Nate erreurivonn stoo Peel Ill.24 13.24 0.10 ON Peak 47:00 47,00 0.10 Nada .120,41 Peak 7401 74:20 0.40 0.00 EFTA00203318  Page 9 Page 10 Account name SUNSFINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Account number 747607414 Statement date February 18.2004 Statement date February 18.2004 Billing period January 11 - February 10. 2004 Billing period January 11 - February 10. 2054 Network 0 158'24 continued ... Additional Account Information Nextel Direct Connect® Usage WITts4f lan:See 1.100• line lee on. Wt. Teti *Hints Rootlet Used Wien San asks Rao Uses Payments to Previous Balance belelhoelved APO,. OS Pea( IC .10 0.00 Total Payments to Previous Balance $0.00 OP•il Misc. Additional Charge Summary Charge LISS Assn Network 0169.28 Late Payment 10.21 Usage Charges Total Misc. Additional Charges $10.21 Nextel Direct Connect® 0.00 Nextel Group Connect(TM) 0.00 Account Taxes. Fees and Assessments Pee Total Usage Charges $0.00 Total Account Taxes. Fees and Assessments $0.00 Total Charges for Network It $0.00 159.26 NextelDirect Connect® nthulecteconds indudectin your rate Adjustments to New Charges Summary as Amount plan am applied as you make Nextel Direct Connect0 and Nene, Group Conned(TM) tails during the bang poilod Soo Detail of Access and Usage by User for inahridual ChargeS and minutes used. Total Adjustments to New Charges $0.00 Nextel Direct Conned® Usage Account Level Equipment Charges Summary /gator len Sec less lin See less Out Weis Turd *Wren Rale Peen Used In PLY, /Prat< Pain Soo Pm* asp Total Equipment Due $0.00 PlaKestrnie Inconel. 003 Pak 0.00 Detail of Access and Usage by User Oft Pe* 0.00 ; Free OwossoCale° No CO SUNSHINE SVCS UNLIMITED (561)6624088 Off Peek 0.00 Adjustments. Access and Other Charges TOTAL 00.00 Nextel Breakthrough 5000 for 02J11-03/10 39.99 Total Adjustments. Access and Other Charges $39.99 Telecommunications Services Charges (561) 662.3098 Long Distance 9.69 Total Telecommunications Services $9.69 Messaging Charges Short Message Service 0.75 Total MessagingCharges $0.75 Nextel Direct Connect®- Number 158'24'31584 Nextel Direct Connect® 0.00 cents's/ EFTA00203319  Page 11 Page 12 Account name SUNSFINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Account number 747607414 Statement date February 18.2004 Statement date February 16.2004 Billing period January 11 - February 10. 2004 Billing period January 11 • February 10. 2004 SUNSHINE SVCS UNLIMITED (561)662-3098 continued... SUNSHINE SVCS UNLIMITED (561)662-3098 continued... Nextel Direct Connect® - Number 1611'24-316134 Telecommunications ServicesCall Detail (661) 662-3098 $Oe Long Total Nextel Group Connect(TM) 0.00 Item • Deb