Account name

Account number

Statement date

Billing period

Page SUNSHINE SVCS UNLIMITED 747607414 February 18, 2004 January 11 - February 10, 2004 Customer Care Please call: 1-800-639-6111 Web site: www.nextel.com ## Your Monthly Account Statement

Account Summary
	Previous balance	$1,030.86
	Payments as of 02/13/04	0.00
For Your Records
Amount Paid	Outstanding balance	$1,030.86
Date Paid	New charges	1,061.65
Check #
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. Nextel Communications PO Box 17990 Denver, CO 80217-0990 Please detach this portion and return with your payment in the enclosed envelope. Please do not include correspondence with your payment.

Account name	SUNSHINE SVCS UNLIMI
Account number	747607414
Statement date	February 18,2004

Total amount due

Due date

Amount paid

$2,092.51 Upon Receipt $ MANIFESTLINE----------------- | SUNSHINE SVCS UNLIMITED | | :--- | | DANIAL BEALE | | 16857 71ST LN N | | LOXAHATCHEE, FL 33470-3349 | Make checks payable to: Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Check here and complete the information on the reverse side F55555444422CF Mail Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000106165 0001030860 0002092516 EFTA00203314 Page

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 quickly 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 & Services	This section itemizes activities at your local Nextel Retail Stores that were charged to 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 chargesbilled 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 containedin 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 If you would like to pay by credit card or automatically debit your bank account on an ongoing basis, please call Customer Care at 1-800-639-6111 or dial 611 from your Nextel phone, for additional information. □ Visa □ Discover □ MasterCard □ American Express Account Number ___ Credit Card Billing Zip Code ___ Expiration date | Month | Year | | :--- | :--- | Amount $ ___ Change of Billing Address Signature ___ Email (Optional):___ Nextel may contact you regarding new offerings or promotions. Company Name___ Contact Name ___ Street Address ___ City ___ State ___ Zip ___ Phone ( ) ___ EFTA00203315 Page 3 Page 4

Account name	SUNSHINE SVCS UNLIMITED
Account number	747607414
Statement date	February 18,2004
Billing period	January 11-February 10,2004

Nextel News continued...

Account name	SUNSHINE SVCS UNLIMITED
Account number	747607414
Statement date	February 18,2004
Billing period	January 11-February 10,2004

Nextel News continued... ## Your past due balance is payable immediately. Nextel provides several convenient ways to receive your invoice and view your call detail at no additional cost! (1) Visit nextel.comMyNextel and set up a password to view your invoice and all call details. (2) For accounts with 5 or fewer phones, sign up to receive your invoice with all call details by email or fax rather than a printed invoice. (3) GO PAPERLESS with Nextel's eBill! And you can also make your payment online! Visit nextel.comMyNextel for details. to the below adoun with the correspondence. Nextel Communications PO Box 17990 Welcome to Victory Lane! The NASCAR NEXTEL Cup Series(TM). It's here. Call 1-800-754-6941, shop nextel.com/nextelcup or visit a Nextel Retail Store near you to purchase 2004 NASCAR NEXTEL Cup Series(TM) Driver phones, accessories and merchandise Denver, CO 80217-0990 You may also contact Nextel Customer Care at 1-800-639-6111 or by going to the following web site: www.nextel.com. GET THE i730 FOR JUST $149.99!!! For a limited time, the state-of-the art i730 for $149.99 after $75 mail-in rebate. The compact, GPS-enabled i730 offers 65K 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 credit approval. Allow 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 be available in all markets. Full terms and conditions to be found on the mail in rebate form. $200 early termination fee applies, after 15-day trial period (conditions apply). Do you have surplus inactive Nextel phones? Visit nextelbuyback.com to either donate surplus inactive phones or get a credit on your account for all eligible phones. All Donations go to American Red Cross Armed Services Emergency Fund. Customers without Web Access may call the Buyback Support Line at 866-364-5680 for program information. ***Important Information Re: Call Forwarding Charges*** Effective March 15, 2004, Nextel is changing how it will charge for forwarding incoming calls. Calls forwarded to any number other than voice mail 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 to customers on plans that include long distance) Starting February 9, 2004, you may see new state, city or county descriptions in the Taxes, Fees & Assessments section of your invoice. Nextel is updating these descriptions to reflect state labels. The rates and purposes remain unchanged. For more details about Taxes, Fees & Assessments please visit www.nextel.com/phones_plans/plans/fees.shtml. Please send all correspondence including billing inquiries EFTA00203316

Page	6

Page	5

Rate Plan Airtime Usage Summary	Your Nextel Account Summary
	Number of calls	Total calls	Rate Plan	Reserved Direct Access Time and Traffic	Reserved Direct Access Time and Traffic	Buried Times and Assessments	Total Assessments	Rate Plan	Reserved Direct Access Time and Traffic	Reserved Direct Access Time and Traffic	Buried Times and Assessments	Total Assessments	Rate Plan	Reserved Direct Access Time and Traffic	Reserved Direct Access Time and Traffic
SUBSCRIPTION DVCLE UNLIMITED	1490.00	219.78	0	123.49	219.78	962.72
99-100-0008	519.00	219.78	0	123.49	219.78	962.72
99-100-0018	519.00	219.78	0	481.19	219.78	962.72
99-100-0019	519.00	219.78	0	481.19	219.78	962.72
C	4404.00	219.78	0	891.14	219.78	962.72
99-100-0008	219.78	0	891.14	219.78	962.72
99-100-0013	219.78	0	891.14	219.78	962.72
UART 5	99.00	0	291.78	291.78	291.78
99-100-0014	219.78	0	291.78	291.78	291.78
UART 7	219.78	0	291.78	291.78	291.78
UART 10	219.78	0	291.78	291.78	291.78
Total UDP	521.40	0	291.78	291.78	291.78
Total IP	521.40	0	291.78	291.78	291.78
Total Wi-Fi Services	521.40	0	291.78	291.78	291.78
Account and Charge	0	0	291.78	291.78	291.78
Account	0	0	291.78	291.78	291.78
Account from Team and Assignments	0	0	291.78	291.78	291.78
Adjustment to new Charge	0	0	291.78	291.78	291.78
Account level implemented Charge	0	0	291.78	291.78	291.78
Inward Rental Storm Charge	0	0	291.78	291.78	291.78
Third Party Charge, Adjustments and Trims	0	0	291.78	291.78	291.78
Total New Charge	$1,451.45
Rate Plan Airtime Usage Summary
The information in this grid is provided for each unit in the Total of Access and Usage by User*
Number of units	Total EFTA00203317 ## Nextel Direct Connect® Summary Page 7 Summary of Shared Usage Adjustments * Nextel Direct Connect® Usage # Nextel Direct Connect® Network Summary Network # 158*24 3.91 Network # 159*26 0.00 Total Nextel Direct Connect® Charges $3.91 ## Network # 158*24 ### Usage Charges Nextel Direct Connect® 3.91 Nextel Group Connect(TM) 0.00 Total Usage Charges $3.91 ## Total Charges for Network # 158*24 The Nextel Direct Connect® minutes: seconds included in your rate plan are applied as you make Nextel Direct Connect® and Nextel Group Connect(TM) calls during the billing period. See Detail of Access and Usage by User for individual charges and minutes used. Account name - JRINE SVCS UNLIMITED Account number 747607414 Statement date February 18, 2004 Billing period January 11 - February 10, 2004 Number of Units Rate Plan Min:Sec Used Less Min:Sec in Plan Less Other Min:Sec Billable Min:Sec Rate Total Usage 1 Nedel National Shared 500 Peak 402:07 402:07 0.00 0.00 Off Peak 43:12 43:12 0.00 0.00 1 Nedel Free Incoming 1300 Peak 774:22 774:22 0.00 0.00 Off Peak 157:10 157:10 0.00 0.00 1 National Shared Value 500 Peak 199:15 183:32 15:43 0.15 2.36 Off Peak 76:98 66:28 10:30 0.15 1.55 1 Nedel Breakthrough 5000 Peak 52:28 52:28 0.15 0.00 Off Peak 67:00 67:00 0.15 0.00 1 Nedel National Shared UDC Peak 74:20 74:20 0.00 0.00 EFTA00203318 continued... # Additional Account Information **Payments to Previous Balance** - Total Payments to Previous Balance $0.00 **Misc. Additional Charge Summary** - Late Payment 10.21 - Total Misc. Additional Charges $10.21 **Account Taxes, Fees and Assessments** - Total Account Taxes, Fees and Assessments $0.00 **Adjustments to New Charges Summary** - Total Adjustments to New Charges $0.00 **Account Level Equipment Charges Summary** - Total Equipment Due $0.00 - Detail of Access and Usage by User **SUNSHINE SVCS UNLIMITED** (561)662-3098 - Adjustments, Access and Other Charges 39.99 - Nextel Breakthrough 5000 for 02/11-03/10 - Total Adjustments, Access and Other Charges 39.99 - Telecommunications Services Charges (561) 662-3098 9.69 - Long Distance - Total Telecommunications Services $9.69 - Messaging Charges 0.75 - Short Message Service - Total Messaging Charges $0.75 - Nextel Direct Connect® - Number 158*24*31584 - Nextel Direct Connect® 0.00 continued... Nextel Direct Connect® Usage # Network # 159*24 continued ... ## Nextel Direct Connect® Usage | Number of Urlts | Rate Plan | Min:Sec Used | Less Min:Sec in Plan | Less Other Min:Sec | Billable Min:Sec | Rate | Total Usage | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Off Peak | | 16.10 | | 16.10 | 0.60 | 0.00 | **TOTAL** $3.91 ## Network # 159*26 ### Usage Charges - Nextel Direct Connect® - Nextel Group Connect(TM) $0.00 ### Total Usage Charges $0.00 ## Total Charges for Network # 159*26 $0.00 The Nextel Direct Connect® minutes:seconds included in your rate plan are applied as you make Nextel Direct Connect® and Nextel Group Connect(TM) calls during the billing period. See Detail of Access and Usage by User for individual charges and minutes used. Number of Units Rate Plan Min:Sec Used Less Min:Sec in Plan Less Other Min:Sec Billable Min:Sec Rate Total Usage 1 National Free Incoming 600 Peak 285:09 285:69 0.00 0.00 Off Peak 25:44 25:44 0.00 0.00 1 Free Incoming Calling Plan 400 Off Peak 16:28 16:28 0.00 0.00 TOTAL 80.00 EFTA00203319 | Page | 11 | | :--- | :--- | Page 12 SUNSHINE SVCS UNLIMITED(651)982-3098 continued. Telecommunications Services Call Detail(651)982-3098 Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED Statement date February 18, 2004 Statement date February 18, 2004 Statement date February 18, 2004 Statement date February 18, 2004 Statement date February 18, 2004 Billing period January 11, 2004 Billing period January 11, 2004 Billing period January 11, 2004 Billing period January 11, 2004 Billing period January 11, 2004 Nextei Direct Connect®Number 158724131864Nextei Group Connect(TM) Total Nextei Direct Connect® $0.00 Item # Date Time Call To Number Frequency Min Sec Usage Long Distance Total Charges Unit Taxes,Fees and Assessments $20.00 9 June 2014:14AM JST 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 Federal-Emergency Tax 1.57 9 June 2014:14AM JST 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 Federal-TFS Charge 0.03 12 June 2014:14AM JST 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 State-Comm Service Tax 0.58 12 June 2014:14AM JST 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 County-Comm Service Tax 3.29 14 June 2014:14AM JST 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 County-91 Taxes 1.55 14 June 2014:14AM JST 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 972-272-272-272 Total Unit Taxes,Fees and Assessments($12.29 * Fees Newel elects to collect to recover its costs of collecting and complying with Government mandates and initiatives。 Total Nextei Charges for SUNSHINE SVCS UNLIMITED$62.72 Messaging ChargesText and Numeric PagingDetail Time Period Number of Pages Less Pages Less Other Pages Billable Pages Rate Total Charges Short Message Service 3 0 0 3 0.13 0.43 Park 2 0 0 3 0.13 0.43 Off Phone 2 0 0 3 0.13 0.43 TOTAL Total Messaging Charges$9.75 Your Rate Plans Rate Plan 2000 Night & Weekend Minutes ServiceNo Cellular Modem continued... continued_ EFTA00203320 # SUJSHINE SVCS UNLIMITED Your Rate Plans Account name: SUJSHINE SVCS UNLIMITED Account number: 74706714 Billing date: January 11, 2004 Billing period: January 11- February 10, 2004 SUJSHINE SVCS UNLIMITED (561)962-3098 continued... ## B (561)962-6016 continued Unit Taxes, Fees and Assessments County-911 Taxes $15.25 Total Unit Taxes, Fees and Assessments * Federal Nested elects to collect recourse its costs of funding and complying with Government mandates and regulations. Total Nested Charges for 6 $92.61 ### Rule Plan Airtime Usage Detail Rental Rate Date of Service Number of calls Total Min Sec Rate Plan Min Sec Billable Min Sec Rate Total Charge Nested Nested Annual Billed 900 09/11/2004 Cultural Use Fax Of Fax Nested Direct Committ. Paper Other Total Charge Total Adjustments, Access and Other Charges $63.49 Telecommunications Services Changes (561)962-6016 Long Distance TOTAL MIN SEC FOR CHARGED CALLS $17.98 Total Telecommunications Services $15.87 Nextel Direct Connect® Number 188-24-17984 Nextel Group connect@ Nextel Group connect(TM) Total Nested Direct Connect@ $20.00 Unit Taxes, Fees and Assessments Federal-Erase Tax + Federal-TFS Charge + Federal-Srv Service Assessment State Sales Tax State-Comm Service Tax County-Comm Service Tax + Federal-Programs Cost Recovery Total Nested Direct Connect@ $20.00 ## B (561)962-6016 continued... ### Telecommunications Services Call Detail (561)962-6016 Item # Date_Time_Coll_Txt 1 June 2014 10:14 AM 2 June 2014 10:14 AM 3 June 2014 10:14 AM 4 June 2014 10:14 AM 5 June 2014 10:14 AM 6 June 2014 10:14 AM 7 June 2014 10:14 AM 8 June 2014 10:14 AM 9 June 2014 10:14 AM 10 June 2014 10:14 AM 11 June 2014 10:14 AM 12 June 2014 10:14 AM 13 June 2014 10:14 AM 14 June 2014 10:14 AM 15 June 2014 10:14 AM 16 June 2014 10:14 AM 17 June 2014 10:14 AM 18 June 2014 10:14 AM 19 June 2014 10:14 AM 20 June 2014 10:14 AM 21 June 2014 10:14 AM 22 June 2014 10:14 AM 23 June 2014 10:14 AM 24 June 2014 10:14 AM 25 June 2014 10:14 AM 26 June 2014 10:14 AM 27 June 2014 10:14 AM 28 June 2014 10:14 AM 29 June 2014 10:14 AM 30 June 2014 10:14 AM 31 June 2014 10:14 AM 32 June 2014 10:14 AM 33 June 2014 10:14 AM 34 June 2014 10:14 AM 35 June 2014 10:14 AM 36 June 2014 10:14 AM 37 June 2014 10:14 AM 38 June 2014 10:14 AM 39 June 2014 10:14 AM 40 June 2014 10:14 AM 41 June 2014 10:14 AM 42 June 2014 10:14 AM 43 June 2014 10:14 AM 44 June 2014 10:14 AM 45 June 2014 10:14 AM 46 June 2014 10:14 AM 47 June 2014 10:14 AM 48 June 2014 10:14 AM 49 June 2014 10:14 AM 50 June 2014 10:14 AM 51 June 2014 10:14 AM 52 June 2014 10:14 AM 53 June 2014 10:14 AM 54 June 2014 10:14 AM 55 June 2014 10:14 AM 56 June 2014 10:14 AM 57 June 2014 10:14 AM 58 June 2014 10:14 AM 59 June 2014 10:14 AM 60 June 2014 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2014 10:14 AM 367 June 2014 10:14 AM 368 June 2014 10:14 AM 369 June 2014 10:14 AM 370 June 2014 10:14 AM 371 June 2014 10:14 AM 372 June 2014 10:14 AM 373 June 2014 10:14 AM 374 June 2014 10:14 AM 375 June 2014 10:14 AM 376 June 2014 10:14 AM 377 June 2014 10:14 AM 378 June 2014 10:14 AM 379 June 2014 10:14 AM 380 June 2014 10:14 AM 381 June 2014 10:14 AM 382 June 2014 10:14 AM 383 June 2014 10:14 AM 384 June 2014 10:14 AM 385 June 2014 10:14 AM 386 June 2014 10:14 AM 387 June 2014 10:14 AM 388 June 2014 10:14 AM 389 June 2014 10:14 AM 390 June 2014 10:14 AM 391 June 2014 10:14 AM 392 June 2014 10:14 AM 393 June 2014 10:14 AM 394 June 2014 10:14 AM 395 June 2014 10:14 AM 396 June 2014 10:14 AM 397 June 2014 10:14 AM 398 June 2014 10:14 AM 399 June 2014 10:14 AM 400 June 2014 10:14 AM 401 June 2014 10:14 AM 402 June 2014 10:14 AM 403 June 2014 10:14 AM 404 June 2014 10:14 AM 405 June 2014 10:14 AM 406 June 2014 10:14 AM 407 June 2014 10:14 AM 408 June 2014 10:14 AM 409 June 2014 10:14 AM 410 June 2014 10:14 AM 411 June 2014 10:14 AM 412 June 2014 10:14 AM 413 June 2014 10:14 AM 414 June 2014 10:14 AM 415 June 2014 10:14 AM 416 June 2014 10:14 AM 417 June 2014 10:14 AM 418 June 2014 10:14 AM 419 June 2014 10:14 AM 420 June 2014 10:14 AM 421 June 2014 10:14 AM 422 June 2014 10:14 AM 423 June 2014 10:14 AM 424 June 2014 10:14 AM 425 June 2014 10:14 AM 426 June 2014 10:14 AM 427 June 2014 10:14 AM 428 June 2014 10:14 AM 429 June 2014 10:14 AM 430 June 2014 10:14 AM 431 June 2014 10:14 AM 432 June 2014 10:14 AM 433 June 2014 10:14 AM 434 June 2014 10:14 AM 435 June 2014 10:14 AM 436 June 2014 10:14 AM 437 June 2014 10:14 AM 438 June 2014 10:14 AM 439 June 2014 10:14 AM 440 June 2014 10:14 AM 441 June 2014 10:14 AM 442 June 2014 10:14 AM 443 June 2014 10:14 AM 444 June 2014 10:14 AM 445 June 2014 10:14 AM 446 June 2014 10:14 AM 447 June 2014 10:14 AM 448 June 2014 10:14 AM 449 June 2014 10:14 AM 450 June 2014 10:14 AM 451 June 2014 10:14 AM 452 June 2014 10:14 AM 453 June 2014 10:14 AM 454 June 2014 10:14 AM 455 June 2014 10:14 AM 456 June 2014 10:14 AM 457 June 2014 10:14 AM 45 | Page | 13 | | :--- | :--- | EFTA00203321 # Your Rental Plans Account name: SUNSHINE EVCS ULLIMITED Account number: 745070214 Billing period: January 11, 2004 Billing period: February 10, 2004 B (951)962-6816 continued. ## Unit Taxes, Fees and Assessments Country/State: 911 states Total Unit Taxes, Fees and Assessments: $93.134 * Free METal elects to collect to recover its costs of funding and management requirements and mitigates. Total Nexel Charges for C: $144.12 ### Rate Plan Amtime Usage Detail | Rate Plan | Number of calls | Total MinSec | Rate Plan | Total MinSec | Other MinSec | Billed MinSec | Rate | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Time | Service | Date | Service | Date | Service | Date | Date | **Rate Plan Amtime Usage Detail** | Rate Plan | Number of calls | Total MinSec | Rate Plan | Total MinSec | Other MinSec | Billed MinSec | Rate | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | **Adjustments, Access, and Other Charges** | Name | Amount | Type | Price | Duration | | :--- | :--- | :--- | :--- | :--- | | New Home Phone | 139.99 | Calling | $144.00 | 12 hours | | Unlimited Night & Wand Minutes for 0221-0310 | 10.00 | Calling | $129.00 | 12 hours | **Telecommunications Services Charges** | Name | Amount | Type | Price | Duration | | :--- | :--- | :--- | :--- | :--- | | Telecommunications Services | $149.99 | Calling | $149.99 | 12 hours | | Contingency | $139.99 | Calling | $139.99 | 12 hours | | Long Distance | $52.89 | Calling | $52.89 | 12 hours | **Total Telecommunications Services** | Name | Amount | Type | Price | Duration | | :--- | :--- | :--- | :--- | :--- | | Nexel Direct Connect® - Number 1872477988 | $102.79 | Calling | $102.79 | 12 hours | | Nexel Direct Connect® | $0.00 | Calling | $0.00 | 12 hours | | Nexel Group Connect(TM) | $0.00 | Calling | $0.00 | 12 hours | **Total Nexel Direct Connect®** | Name | Amount | Type | Price | Duration | | :--- | :--- | :--- | :--- | :--- | | Unit Taxes, Fees and Assessments | $0.00 | Calling | $0.00 | 12 hours | | Federal-Escuse Tax | $3.000 | Calling | $3.80 | 12 hours | | Federal-TFS Charge | $0.073 | Calling | $0.12 | 12 hours | | Federal-Living Assessment | $1.974 | Calling | $2.50 | 12 hours | | State-Comm Service Tax | $9.170 | Calling | $4.16 | 12 hours | | County-Comm Service Tax | $6.320 | Calling | $2.81 | 12 hours | | Federal- Programs Cost Recovery | $1.55 | Calling | $1.55 | 12 hours | **C** (951)962-6816 ## Telecommunications Services Call Details | Item # | Time | Type | Phone | Number | Facility | Mill Sec | Usage | Living Distance | Total Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | 1 | Jan. 1, 12:12 AM | Calling | $144.00 | 12 hours | No | No | No | No | $0.00 | | 2 | Jan. 1, 12:12 AM | Calling | $144.00 | 12 hours | No | No | No | No | $0.00 | | 3 | Jan. 1, 12:12 AM | Calling | $144.00 | 12 hours | No | No | No | No | $0.00 | | 4 | Jan. 1, 12:12 AM | Calling | $144.00 | 12 hours | No | No | No | No | $0.00 | | 5 | Jan. 1, 12:12 AM | Calling | $144.00 | 12 hours | No | No | No | No | $0.00 | | 6 | Jan. 1, 12:12 AM | Calling | $144.00 | 12 hours | No | No | No | No | $0.00 | | 7 | Jan. 1, 12:12 AM | Calling | $144.00 | 12 hours | No | No | No | No | $0.00 | | 8 | Jan. 1, 12:12 AM | Calling | $144.00 | 12 hours | No | No | No | No | $0.00 | | 9 | Jan. 1, 12:12 AM | Calling | $144.00 | 12 hours | No | No | No | No | $0.00 | | 10 | Jan. 1, 12:12 AM | Calling | $144.00 | 12 hours | No | No | No | No | $0.00 | **Telecommunications Services Call Detail** | Page | 15 | | :--- | :--- | EFTA00203322 | Page | 18 | | :--- | :--- | Page 17 Account name SUNSHINE SVCS UNLIMITED C (561)662-6688 continued... Item # Date Call To Number Postcode Min Set Usage Long Distance Total Charges Item # Date Call To Number Postcode Min Set Usage Long Distance Total Charges 10 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 10 20.18.17 AFTA 411 FFP/F 1.00 1.29 10 20.18.17 AFTA 11 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 11 20.18.17 AFTA 411 FFP/F 1.00 1.29 11 20.18.17 AFTA 12 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 12 20.18.17 AFTA 411 FFP/F 1.00 1.29 12 20.18.17 AFTA 13 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 13 20.18.17 AFTA 411 FFP/F 1.00 1.29 13 20.18.17 AFTA 14 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 14 20.18.17 AFTA 411 FFP/F 1.00 1.29 14 20.18.17 AFTA 15 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 15 20.18.17 AFTA 411 FFP/F 1.00 1.29 15 20.18.17 AFTA 16 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 16 20.18.17 AFTA 411 FFP/F 1.00 1.29 16 20.18.17 AFTA 17 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 17 20.18.17 AFTA 411 FFP/F 1.00 1.29 17 20.18.17 AFTA 18 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 18 20.18.17 AFTA 411 FFP/F 1.00 1.29 18 20.18.17 AFTA 19 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 19 20.18.17 AFTA 411 FFP/F 1.00 1.29 19 20.18.17 AFTA 20 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 20 20.18.17 AFTA 411 FFP/F 1.00 1.29 20 20.18.17 AFTA 21 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 21 20.18.17 AFTA 411 FFP/F 1.00 1.29 21 20.18.17 AFTA 22 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 22 20.18.17 AFTA 411 FFP/F 1.00 1.29 22 20.18.17 AFTA 23 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 23 20.18.17 AFTA 411 FFP/F 1.00 1.29 23 20.18.17 AFTA 24 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 24 20.18.17 AFTA 411 FFP/F 1.00 1.29 24 20.18.17 AFTA 25 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 25 20.18.17 AFTA 411 FFP/F 1.00 1.29 25 20.18.17 AFTA 26 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 26 20.18.17 AFTA 411 FFP/F 1.00 1.29 26 20.18.17 AFTA 27 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 27 20.18.17 AFTA 411 FFP/F 1.00 1.29 27 20.18.17 AFTA 28 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 28 20.18.17 AFTA 411 FFP/F 1.00 1.29 28 20.18.17 AFTA 29 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 29 20.18.17 AFTA 411 FFP/F 1.00 1.29 29 20.18.17 AFTA 30 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 30 20.18.17 AFTA 411 FFP/F 1.00 1.29 30 20.18.17 AFTA 31 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 31 20.18.17 AFTA 411 FFP/F 1.00 1.29 31 20.18.17 AFTA 32 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 32 20.18.17 AFTA 411 FFP/F 1.00 1.29 32 20.18.17 AFTA 33 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 33 20.18.17 AFTA 411 FFP/F 1.00 1.29 33 20.18.17 AFTA 34 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 34 20.18.17 AFTA 411 FFP/F 1.00 1.29 34 20.18.17 AFTA 35 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 35 20.18.17 AFTA 411 FFP/F 1.00 1.29 35 20.18.17 AFTA 36 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 36 20.18.17 AFTA 411 FFP/F 1.00 1.29 36 20.18.17 AFTA 37 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 37 20.18.17 AFTA 411 FFP/F 1.00 1.29 37 20.18.17 AFTA 38 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 38 20.18.17 AFTA 411 FFP/F 1.00 1.29 38 20.18.17 AFTA 39 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 40 20.18.17 AFTA 411 FFP/F 1.00 1.29 40 20.18.17 AFTA 41 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 42 20.18.17 AFTA 411 FFP/F 1.00 1.29 42 20.18.17 AFTA 43 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 44 20.18.17 AFTA 411 FFP/F 1.00 1.29 44 20.18.17 AFTA 45 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 46 20.18.17 AFTA 411 FFP/F 1.00 1.29 46 20.18.17 AFTA 47 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 48 20.18.17 AFTA 411 FFP/F 1.00 1.29 48 20.18.17 AFTA 49 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 50 20.18.17 AFTA 411 FFP/F 1.00 1.29 50 20.18.17 AFTA 51 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 52 20.18.17 AFTA 411 FFP/F 1.00 1.29 52 20.18.17 AFTA 53 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 54 20.18.17 AFTA 411 FFP/F 1.00 1.29 54 20.18.17 AFTA 55 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 56 20.18.17 AFTA 411 FFP/F 1.00 1.29 56 20.18.17 AFTA 57 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 58 20.18.17 AFTA 411 FFP/F 1.00 1.29 58 20.18.17 AFTA 59 20.18.17 AFTA 411 FFP/F 1.00 1.00 1.29 1.29 60 20.18.17 AFTA 411 FFP/F 1.00 1.29 60 20.18.17 AFTA continued... continued__ EFTA00203323 | Page | 20 | | :--- | :--- | Page 19 Account name SUNSHINE SVCS UNLIMITED C (561)662-6688 continued... Telecommunications Services Call Detail (651) 682-6888 Item # & Time Call ID Number Postcode Min. Usage Usage Long Distance Total Change Min. Sec. Max. Sec. Usage Long Distance Total Change 102 Pm @ 0.30 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 108 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 103 Pm @ 0.29 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 104 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 104 Pm @ 0.28 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 148 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 105 Pm @ 0.27 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 148 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 106 Pm @ 0.26 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 147 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 107 Pm @ 0.25 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 148 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 108 Pm @ 0.24 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 109 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 109 Pm @ 0.23 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 102 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 110 Pm @ 0.22 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 103 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 111 Pm @ 0.21 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 104 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 112 Pm @ 0.20 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 105 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 113 Pm @ 0.19 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 106 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 114 Pm @ 0.18 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 107 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 115 Pm @ 0.17 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 108 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 116 Pm @ 0.16 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 109 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 117 Pm @ 0.15 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 110 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 118 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 119 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 119 Pm @ 0.13 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 120 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 121 Pm @ 0.12 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 122 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 123 Pm @ 0.11 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 124 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 125 Pm @ 0.10 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 126 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 127 Pm @ 0.09 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 128 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 129 Pm @ 0.08 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 130 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 131 Pm @ 0.07 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 132 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 133 Pm @ 0.06 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 134 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 135 Pm @ 0.05 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 136 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 137 Pm @ 0.04 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 138 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 139 Pm @ 0.03 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 140 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 141 Pm @ 0.02 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 142 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 143 Pm @ 0.01 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 144 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 145 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 146 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 147 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 148 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 149 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 150 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 151 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 152 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 153 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 154 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 155 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 156 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 157 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 158 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 159 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 160 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 161 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 162 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 163 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 164 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 165 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 166 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 167 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 168 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 169 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 170 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 171 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 172 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 173 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 174 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 175 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 176 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 177 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 178 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 179 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 180 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 181 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 182 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 183 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 184 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 0.00 185 Pm @ 0.00 Time 514-648-6418 P9 1.00 0.79 0.00 0.00 0.79 186 Pm @ 0.14 Time 514-648-6418 P9 1.00 0.93 continued... continued__ EFTA00203324 | Page | 21 | | :--- | :--- | | Page | 22 | | :--- | :--- | Telecommunications Services Call Detail (851) 692-8088 Item # Date Time Call To Number Position Min Use Sec Long Distance Total Charges Item # Date Time Call To Number Position Min Use Sec Total Charges 109 04.09.17 812-1301 FP 1.00 0.35 0.00 0.31 109 04.10.17 812-1301 FP 1.00 0.30 0.00 109 04.09.18 812-1301 FP 12.00 4.00 0.00 4.00 209 04.10.18 812-1301 FP 1.00 0.30 0.00 109 04.09.19 812-1301 FP 12.00 4.00 0.00 4.00 209 04.10.19 812-1301 FP 1.00 0.30 0.00 109 04.09.20 812-1301 FP 12.00 4.00 0.00 4.00 211 04.10.20 812-1301 FP 1.00 0.30 0.00 109 04.09.21 812-1301 FP 12.00 4.00 0.00 4.00 222 04.10.21 812-1301 FP 1.00 0.30 0.00 109 04.11.13 812-1301 FP 12.00 4.00 0.00 4.00 234 04.11.14 812-1301 FP 1.00 0.30 0.00 109 04.11.14 812-1301 FP 12.00 4.00 0.00 4.00 238 04.11.15 812-1301 FP 1.00 0.30 0.00 109 04.11.16 812-1301 FP 12.00 4.00 0.00 4.00 238 04.11.17 812-1301 FP 1.00 0.30 0.00 109 04.11.18 812-1301 FP 12.00 4.00 0.00 4.00 239 04.11.19 812-1301 FP 1.00 0.30 0.00 109 04.12.23 812-1301 FP 1.00 0.30 0.00 0.30 277 04.12.20 812-1301 FP 1.00 0.30 0.00 109 04.12.24 812-1301 FP 1.00 0.30 0.00 0.30 279 04.12.21 812-1301 FP 1.00 0.30 0.00 109 04.12.25 812-1301 FP 1.00 0.30 0.00 0.30 280 04.12.22 812-1301 FP 1.00 0.30 0.00 109 04.12.26 812-1301 FP 1.00 0.30 0.00 0.30 281 04.12.23 812-1301 FP 1.00 0.30 0.00 109 04.12.27 812-1301 FP 1.00 0.30 0.00 0.30 282 04.12.24 812-1301 FP 1.00 0.30 0.00 109 04.12.28 812-1301 FP 1.00 0.30 0.00 0.30 283 04.12.25 812-1301 FP 1.00 0.30 0.00 109 04.12.29 812-1301 FP 1.00 0.30 0.00 0.30 284 04.12.26 812-1301 FP 1.00 0.30 0.00 109 04.12.30 812-1301 FP 1.00 0.30 0.00 0.30 285 04.12.27 812-1301 FP 1.00 0.30 0.00 109 04.12.31 812-1301 FP 1.00 0.30 0.00 0.30 286 04.12.28 812-1301 FP 1.00 0.30 0.00 109 04.12.32 812-1301 FP 1.00 0.30 0.00 0.30 287 04.12.29 812-1301 FP 1.00 0.30 0.00 109 04.12.33 812-1301 FP 1.00 0.30 0.00 0.30 288 04.12.30 812-1301 FP 1.00 0.30 0.00 109 04.12.31 812-1301 FP 1.00 0.30 0.00 0.30 289 04.12.31 812-1301 FP 1.00 0.30 0.00 109 04.12.32 812-1301 FP 1.00 0.30 0.00 0.30 290 04.12.32 812-1301 FP 1.00 0.30 0.00 109 04.12.33 812-1301 FP 1.00 0.30 0.00 0.30 291 04.12.33 812-1301 FP 1.00 0.30 0.00 109 04.12.34 812-1301 FP 1.00 0.30 0.00 0.30 292 04.12.34 812-1301 FP 1.00 0.30 0.00 109 04.12.35 812-1301 FP 1.00 0.30 0.00 0.30 293 04.12.35 812-1301 FP 1.00 0.30 0.00 109 04.12.36 812-1301 FP 1.00 0.30 0.00 0.30 294 04.12.36 812-1301 FP 1.00 0.30 0.00 109 04.12.37 812-1301 FP 1.00 0.30 0.00 0.30 295 04.12.37 812-1301 FP 1.00 0.30 0.00 109 04.12.38 812-1301 FP 1.00 0.30 0.00 0.30 296 04.12.38 812-1301 FP 1.00 0.30 0.00 109 04.12.39 812-1301 FP 1.00 0.30 0.00 0.30 297 04.12.39 812-1301 FP 1.00 0.30 0.00 109 04.12.40 812-1301 FP 1.00 0.30 0.00 0.30 298 04.12.40 812-1301 FP 1.00 0.30 0.00 109 04.12.41 812-1301 FP 1.00 0.30 0.00 0.30 299 04.12.41 812-1301 FP 1.00 0.30 0.00 109 04.12.42 812-1301 FP 1.00 0.30 0.00 0.30 300 04.12.42 812-1301 FP 1.00 0.30 0.00 109 04.12.43 812-1301 FP 1.00 0.30 0.00 0.30 301 04.12.43 812-1301 FP 1.00 0.30 0.00 109 04.12.44 812-1301 FP 1.00 0.30 0.00 0.30 302 04.12.44 812-1301 FP 1.00 0.30 0.00 109 04.12.45 812-1301 FP 1.00 0.30 0.00 0.30 303 04.12.45 812-1301 FP 1.00 0.30 0.00 109 04.12.46 812-1301 FP 1.00 0.30 0.00 0.30 304 04.12.46 812-1301 FP 1.00 0.30 0.00 109 04.12.47 812-1301 FP 1.00 0.30 0.00 0.30 305 04.12.47 812-1301 FP 1.00 0.30 0.00 109 04.12.48 812-1301 FP 1.00 0.30 0.00 0.30 306 04.12.48 812-1301 FP 1.00 0.30 0.00 109 04.12.49 812-1301 FP 1.00 0.30 0.00 0.30 307 04.12.49 812-1301 FP 1.00 0.30 0.00 109 04.12.50 812-1301 FP 1.00 0.30 0.00 0.30 308 04.12.50 812-1301 FP 1.00 0.30 0.00 109 04.12.51 812-1301 FP 1.00 0.30 0.00 0.30 309 04.12.51 812-1301 FP 1.00 0.30 0.00 109 04.12.52 812-1301 FP 1.00 0.30 0.00 0.30 310 04.12.52 812-1301 FP 1.00 0.30 0.00 109 04.12.53 812-1301 FP 1.00 0.30 0.00 0.30 311 04.12.53 812-1301 FP 1.00 0.30 0.00 109 04.12.54 812-1301 FP 1.00 0.30 0.00 0.30 312 04.12.54 812-1301 FP 1.00 0.30 0.00 109 04.12.55 812-1301 FP 1.00 0.30 0.00 0.30 313 04.12.55 812-1301 FP 1.00 0.30 0.00 109 04.12.56 812-1301 FP 1.00 0.30 0.00 0.30 314 04.12.56 812-1301 FP 1.00 0.30 0.00 109 04.12.57 812-1301 FP 1.00 0.30 0.00 0.30 315 04.12.57 812-1301 FP 1.00 0.30 0.00 109 04.12.58 812-1301 FP 1.00 0.30 0.00 0.30 316 04.12.58 812-1301 FP 1.00 0.30 0.00 109 04.12.59 812-1301 FP 1.00 0.30 0.00 0.30 317 04.12.59 812-1301 FP 1.00 0.30 0.00 109 04.12.60 812-1301 FP 1.00 0.30 0.00 0.30 318 04.12.60 812-1301 FP 1.00 0.30 0.00 109 04.12.61 812-1301 FP 1.00 0.30 0.00 0.30 319 04.12.61 812-1301 FP 1.00 0.30 0.00 109 04.12.62 812-1301 FP 1.00 0.30 0.00 0.30 320 04.12.62 812-1301 FP 1.00 0.30 0.00 109 04.12.63 812-1301 FP 1.00 0.30 0.00 0.30 321 04.12.63 812-1301 FP 1.00 0.30 0.00 109 04.12.64 812-1301 FP 1.00 0.30 0.00 0.30 322 04.12.64 812-1301 FP 1.00 0.30 0.00 109 04.12.65 812-1301 FP 1.00 0.30 0.00 0.30 323 04.1 continued__ continued... EFTA00203325 Page 24 Page 23 Item # Time Call To Site Number Footprints Minute Set Usage Long Distance Total Changes 270 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 271 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 272 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 273 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 274 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 275 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 276 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 277 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 278 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 279 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 280 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 281 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 282 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 283 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 284 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 285 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 286 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 287 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 288 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 289 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 290 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 291 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 292 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 293 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 294 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 295 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 296 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 297 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 298 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 299 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 300 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 301 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 302 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 303 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 304 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 305 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 306 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 307 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 308 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 309 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 310 Feb 05 02:34 wk 5612-791-0804 1.00 0.20 0.00 0.70 0.33 0.00 continued__ EFTA00203326 # A (561)962-6813 continued ## Rate Plan Airline Usage Detail | Account name | SUNSHINE SVCS U/LIMITED | | :--- | :--- | | Statement date | February 18, 2004 | | Billing period | January 11, 2004 | ### Rates for Airline Services | Service | Number of Airfares | Total Min-Sec | Rate Plan Min-Sec | Order Min-Sec | Blank Min-Sec | Rate | Total Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Plaid Data Usage | 113 | 29.14 | | | | | | 24.14 | | Plaid Data Usage | 12 | 19.14 | | | | | | 4.91 | | Off-Paid | 14 | 74.14 | | | | | | 34.14 | | Inpatient Connect Consult | 4 | 19.14 | | | | | | 34.14 | | Off-Paid | 4 | 19.14 | | | | | | 34.14 | ### Total Charge | Total Charge | Description | See Form | Estimate | Member | Usage | Long Defined | Total Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | $113.49 | Telecommunications Services Call Detail | (661)862-8813 | | | | | | | Item 8: Date Times | Call Time | Number | Estimate | Member | Usage | Long Defined | Total Change | | 1.72 | 10:12 w/month w/facility | 962-8813 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | | 1.72 | 10:12 w/month w/facility | 962-8813 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | | -7.76 | Telecommunications Services Changes | (661)862-8813 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | | 13.62 | Cellular Usage | | | | | | | 13.62 | | $129.16 | Telecommunications Services | | | | | | | $129.16 | | Nested Direct Connects - Number 1682477982 | | | | | | | | | Nested Direct Connects | 0.00 | | | | | | | | | Nested Group Connect(TM) | 0.00 | | | | | | | | | Total Nested Direct Connects | $0.00 | | | | | | | | ### Unit Taxes, Frees and Assessments | Unit Taxes, Frees and Assessments | Description | See Form | Estimate | Member | Usage | Long Defined | Total Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | 3.000% | Federal-Escise Tax | 5.19 | | | | | | | | 0.03 | Federal-HRS Change | 0.03 | | | | | | | | 1.89 | Federal-Employee Assessment | 1.89 | | | | | | | | 9.170% | State-Comm Service Tax | 15.66 | | | | | | | | 6.320% | County-Comm Service Tax | 10.79 | | | | | | | | 1.55 | Federal-Programs Cost Recovery | 1.55 | | | | | | | | 0.50 | County-911 Taxes | 0.50 | | | | | | | ### Total Unit Taxes, Frees and Assessments | Total Unit Taxes, Frees and Assessments | Description | See Form | Estimate | Member | Usage | Long Defined | Total Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | $25.61 | Fees Mailed elects to collect or recover the costs of funding and complying with Government mandates and initiatives | | | | | | | | $204.76 | Total Nested Charges for A | Description | See Form | Estimate | Member | Usage | Long Defined | Total Change | continued_ EFTA00203327 Page 28 | Page | 27 | | :--- | :--- | Item # Time Call To Number Footephs Min Set Usage Long Distance Travel Charges Item # Date Time Call To Number Footephs Min Set Usage Long Distance Total Charges 20 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 Increasing OP 70 June 10 09:12 WM Increasing OP 2.42 0.98 0.00 21 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 71 June 10 09:12 WM 1.13 0.44 Increasing OP 1.13 0.44 0.00 22 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 72 June 10 09:12 WM 1.59 0.79 Increasing OP 1.59 0.79 0.00 23 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 73 June 10 09:12 WM 4.10 0.99 Increasing OP 4.10 0.99 0.00 24 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 74 June 10 09:12 WM 2.19 0.69 Increasing OP 2.19 0.69 0.00 25 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 75 June 10 09:12 WM 0.30 0.38 Increasing OP 0.38 0.38 0.00 26 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 76 June 10 09:12 WM 0.40 0.38 Increasing OP 0.40 0.38 0.00 27 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 77 June 10 09:12 WM 0.50 0.38 Increasing OP 0.50 0.38 0.00 28 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 78 June 10 09:12 WM 0.60 0.38 Increasing OP 0.60 0.38 0.00 29 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 79 June 10 09:12 WM 0.70 0.38 Increasing OP 0.70 0.38 0.00 30 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 80 June 10 09:12 WM 0.80 0.38 Increasing OP 0.80 0.38 0.00 31 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 81 June 10 09:12 WM 0.90 0.38 Increasing OP 0.90 0.38 0.00 32 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 82 June 10 09:12 WM 1.00 0.38 Increasing OP 1.00 0.38 0.00 33 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 83 June 10 09:12 WM 1.10 0.38 Increasing OP 1.10 0.38 0.00 34 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 84 June 10 09:12 WM 1.20 0.38 Increasing OP 1.20 0.38 0.00 35 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 85 June 10 09:12 WM 1.30 0.38 Increasing OP 1.30 0.38 0.00 36 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 86 June 10 09:12 WM 1.40 0.38 Increasing OP 1.40 0.38 0.00 37 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 87 June 10 09:12 WM 1.50 0.38 Increasing OP 1.50 0.38 0.00 38 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 88 June 10 09:12 WM 1.60 0.38 Increasing OP 1.60 0.38 0.00 39 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 89 June 10 09:12 WM 1.70 0.38 Increasing OP 1.70 0.38 0.00 40 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 90 June 10 09:12 WM 1.80 0.38 Increasing OP 1.80 0.38 0.00 41 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 91 June 10 09:12 WM 1.90 0.38 Increasing OP 1.90 0.38 0.00 42 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 92 June 10 09:12 WM 2.00 0.38 Increasing OP 2.00 0.38 0.00 43 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 93 June 10 09:12 WM 2.10 0.38 Increasing OP 2.10 0.38 0.00 44 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 94 June 10 09:12 WM 2.20 0.38 Increasing OP 2.20 0.38 0.00 45 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 95 June 10 09:12 WM 2.30 0.38 Increasing OP 2.30 0.38 0.00 46 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 96 June 10 09:12 WM 2.40 0.38 Increasing OP 2.40 0.38 0.00 47 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 97 June 10 09:12 WM 2.50 0.38 Increasing OP 2.50 0.38 0.00 48 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 98 June 10 09:12 WM 2.60 0.38 Increasing OP 2.60 0.38 0.00 49 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 99 June 10 09:12 WM 2.70 0.38 Increasing OP 2.70 0.38 0.00 50 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 100 June 10 09:12 WM 2.80 0.38 Increasing OP 2.80 0.38 0.00 51 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 102 June 10 09:12 WM 2.90 0.38 Increasing OP 2.90 0.38 0.00 52 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 104 June 10 09:12 WM 3.00 0.38 Increasing OP 3.00 0.38 0.00 53 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 106 June 10 09:12 WM 3.10 0.38 Increasing OP 3.10 0.38 0.00 54 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 108 June 10 09:12 WM 3.20 0.38 Increasing OP 3.20 0.38 0.00 55 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 109 June 10 09:12 WM 3.30 0.38 Increasing OP 3.30 0.38 0.00 56 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 110 June 10 09:12 WM 3.40 0.38 Increasing OP 3.40 0.38 0.00 57 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 112 June 10 09:12 WM 3.50 0.38 Increasing OP 3.50 0.38 0.00 58 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 114 June 10 09:12 WM 3.60 0.38 Increasing OP 3.60 0.38 0.00 59 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 120 June 10 09:12 WM 3.70 0.38 Increasing OP 3.70 0.38 0.00 60 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 122 June 10 09:12 WM 3.80 0.38 Increasing OP 3.80 0.38 0.00 61 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 124 June 10 09:12 WM 3.90 0.38 Increasing OP 3.90 0.38 0.00 62 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 126 June 10 09:12 WM 4.00 0.38 Increasing OP 4.00 0.38 0.00 63 June 14 09:12 WL FUBM FOEL, PF 1.000 0.13 0.00 0.00 0.00 128 June 10 09:12 WM 4.10 0.38 Increasing OP 4.10 0.38 0.00 continued... continued__ EFTA00203328 | Page | 30 | | :--- | :--- | | Page | 29 | | :--- | :--- | Item Date Time Call To Number Sex Female Male Usage Long Distance Total Charges Item Date Time Call To Number Sex Female Male Usage Long Distance Total Charges 112 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 104 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 113 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 105 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 114 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 106 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 115 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 107 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 116 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 108 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 117 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 109 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 118 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 110 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 119 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 111 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 120 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 112 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 121 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 113 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 122 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 114 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 123 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 115 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 124 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 116 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 125 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 117 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 126 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 118 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 127 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 119 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 128 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 120 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 129 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 121 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 130 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 122 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 131 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 123 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 132 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 124 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 133 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 125 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 134 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 126 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 135 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 127 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 136 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 128 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 137 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 129 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 138 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 130 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 139 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 141 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 142 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 143 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 144 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 145 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 146 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 147 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 148 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 149 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 150 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 151 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 152 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 153 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 154 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 155 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 156 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 157 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 158 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 159 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 160 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 161 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 162 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 163 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 164 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 165 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 166 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 167 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 168 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 169 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 170 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 171 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 172 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 173 05:13 PM 12mmHg ## 61-789-744-FC 0.00 0.37 0.00 0.30 174 05:13 PM 12mmHg ## 4.43 1.54 0.00 0.49 1.44 175 05:13 PM 12mmHg Page 32 # UNIT 5 (5611719-9544 continued) ## Telecommunications Services Call Detail (681) 719-9544 | Item # | Rate Time | Number | Featuring | Min Sec | Max Sec | Billing Period | Total Charges | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Nested Direct Connect® | *Number 168924-20290* | 3.91 | Featuring | Min Sec | Max Sec | January 11, 2004 | $9.99 | | Nested Direct Connect® | Nested Group Connect(TM) | 0.00 | Featuring | Min Sec | Max Sec | February 18, 2004 | $0.00 | | Nested Direct Connect® | Total Nested Direct Connect® | $3.91 | Featuring | Min Sec | Max Sec | February 11, 2004 | $0.00 | ### Unit Taxes, Fees and Assessments - Federal-Scride Tax: 3.000% $\cdot$ 1.66 - Federal-TRS Change: 0.073% $\cdot$ 0.04 - Federal-Univ Serv Assessment: 1.087% $\cdot$ 0.64 - State-Comm Service Tax: 9.170% $\cdot$ 5.31 - County-Comm Service Tax: 6.320% $\cdot$ 3.66 - Federal-Programs Cost Recovery: 1.55 - County-911 Taxes: 0.50 ### Total Unit Taxes, Fees and Assessments - **Fees Nested elect to collect to recover its costs of funding and complying with Government mandates and initiatives.** ### Total Nested Charges for UNIT 5 - **Total Nested Charges for UNIT 5**: $59.70 ## Rate Plan Airtime Usage Detail ### Rate Plans - National Service 900 continued_ EFTA00203330 Page 34 | Page | 33 | | :--- | :--- | ## UNIT 4 (561)723-3440 continued ### Your Rate Plans #### Federal Envelope Tax - **Federal-Envelope Tax** = 3,000.00 - **Fee-TRS Change** = 2.22 - **Federid-Univ Sery Assessment** = 1,087.74 - **State-Comm Service Tax** = 9,170.69 - **County-Comm Service Tax** = 6,120.00 - **Federid-Programs Cost Recovery** = 1.55 - **County-511 Taxes** = 0.50 #### Total Unit Taxes, Fees and Assessments $16.39 * Fees Newel elected to collect its costs of funding and complying with Government mandates and initiatives. #### Total Nexter Changes for UNIT 4 - **National Nexter Increasing 800** - **Text & Normatic Paging** ### Rate Plan Airline Usage Detail #### Airline Usage Details - **Number of calls** = 4 - **Total calls** = 30 - **Min. Set** = 30 - **Other Min. Set** = 30 - **Billable Min. Set** = 30 - **Rate** = $77.53 #### Short Message Services - Operator Assisted Messaging - Caller ID: CALID - Total Nexter Increasing 800 #### Operator Assisted Messaging Details - **Caller ID**: CALID - **Operator Assisted Messaging**: Short Message Services - **Caller ID**: CALID - **Total Nexter Increasing 800** continued_ EFTA00203331 Page A Page A Account number 747607414 Statement date February 18,2004 Billing period January 11-February 10,2004 Cellular Airtime Usage Summary User Name / CAC Number / Pooling group Plan Minutes / Access Time Used / Battery Min Used / Share Time Used / Additional Min Used Billable Usage Charges / Battery Min Used / Share Time Used / Additional Min Used Total Usage Charge Item Date / Time Call To Number Floorcode Min Sec. Usage Long Distance Total Charge B 502-6428 300.00 497.00 8 June 11:14 PM 502-6428 1.00 0.00 1.00 0.00 0.00 CCH2 0.35 10 June 11:14 PM 502-6428 1.00 0.00 1.00 0.00 0.00 C 561-6248-6088 130.00 864.00 2148.00 12 June 11:14 PM 561-6248-6088 1.00 0.00 1.00 0.00 0.00 260-6088 714.00 0.00 13 June 11:14 PM 561-6248-6088 1.00 0.00 1.00 0.00 0.00 UNIT 4 561-7231-3440 410.00 0.39 14 June 11:14 PM 561-7231-3440 1.00 0.00 1.00 0.00 0.00 361-7231-3440 631.00 0.00 15 June 11:14 PM 361-7231-3440 1.00 0.00 1.00 0.00 0.00 SUNSHINE SVCS UNLIMITED 561-6428-9208 502.00 1496.00 0.00 16 June 11:14 PM 561-6428-9208 1.00 0.00 1.00 0.00 0.00 999.00 0.35 17 June 11:14 PM 999.00 1.00 0.00 1.00 0.00 0.00 UNIT 5 561-719-8944 300.00 394.00 0.00 18 June 11:14 PM 561-719-8944 1.00 0.00 1.00 0.00 0.00 CDC1 233.00 0.40 19 June 11:14 PM CDC1 1.00 0.00 1.00 0.00 0.00 A 561-6428-9633 300.00 314.00 0.15 20 June 11:14 PM 561-6428-9633 1.00 0.00 1.00 0.00 0.00 CDC2 300.00 0.15 21 June 11:14 PM CDC2 1.00 0.00 1.00 0.00 0.00 Totals 3400.00 8271.58 $366.62 21 June 11:14 PM 3400.00 1.00 0.00 1.00 0.00 0.00 4436.00 1305.08 $77.76 22 June 11:14 PM 4436.00 1.00 0.00 1.00 0.00 0.00 7168.50 N/A $373.06 23 June 11:14 PM 7168.50 1.00 0.00 1.00 0.00 0.00 24 June 11:14 PM 7168.50 1.00 0.00 1.00 0.00 0.00 SUNSHINE SVCS UNLIMITED 3400.00 8271.58 $366.62 21 June 11:14 PM 3400.00 1.00 0.00 1.00 0.00 0.00 4436.00 1305.08 $77.76 22 June 11:14 PM 4436.00 1.00 0.00 1.00 0.00 0.00 7168.50 N/A $373.06 23 June 11:14 PM 7168.50 1.00 0.00 1.00 0.00 0.00 24 June 11:14 PM 7168.50 1.00 0.00 1.00 0.00 0.00 continued... EFTA00203332 Page A Page A Item # Date Time Call To Number Feedback Minute Usage Total Charges Item # Date Time Call To Number Feedback Minute Usage Total Charges 50 Jae 13 11:00 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 62 Jae 13 11:00 wifi BNC FUY 0.00 0.00 0.00 51 Jae 12 11:00 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 64 Jae 12 11:00 wifi BNC FUY 0.00 0.00 0.00 52 Jae 11 11:00 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 66 Jae 11 11:00 wifi BNC FUY 0.00 0.00 0.00 53 Jae 10 02:00 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 68 Jae 10 02:00 wifi BNC FUY 0.00 0.00 0.00 54 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 69 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 55 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 70 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 56 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 71 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 57 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 72 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 58 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 73 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 59 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 74 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 60 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 75 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 61 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 76 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 62 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 77 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 63 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 78 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 64 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 79 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 65 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 80 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 66 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 87 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 68 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 89 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 90 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 91 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 92 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 93 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 94 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 95 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 96 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 97 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 98 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 99 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 100 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 101 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 102 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 103 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 104 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 105 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 106 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 107 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 108 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 109 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 110 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 111 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 112 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 114 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 115 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 117 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 118 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 119 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 120 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 121 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 122 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 124 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 125 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 127 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 128 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 131 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 132 Jae 12 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 134 Jae 12 11:01 wifi BNC FUY 0.00 0.00 0.00 135 Jae 13 11:01 wifi BNC 9123-393-2480 FUY 1.00 0.00 0.00 137 Jae 13 11:01 wifi BNC FUY 0.00 0.00 0.00 continued__ EFTA00203333 Page A Page A Item # Time Call To Number Postcode Min Set Usage Long Distance Total Changes Item # Time Call To Number Postcode Min Set Usage Long Distance Total Changes 154 7:19 08:12 Inmarginal 030/WFV 1:00 0.00 0.00 0.00 178 10:17 W4 FLAUR FCN 0.00 1.00 0.00 0.00 155 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 177 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 156 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 178 10:17 W4 FLAUR FCN 5.00 1.00 0.00 0.00 157 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 179 10:17 W4 FLAUR FCN 4.00 1.00 0.00 0.00 158 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 180 10:17 W4 FLAUR FCN 2.00 1.00 0.00 0.00 159 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 181 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 160 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 182 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 161 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 183 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 162 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 184 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 163 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 185 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 164 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 186 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 165 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 187 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 166 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 188 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 169 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 189 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 170 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 190 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 171 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 191 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 172 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 192 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 173 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 193 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 174 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 194 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 175 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 195 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 176 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 197 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 177 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 198 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 178 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 199 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 180 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 200 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 181 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 201 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 182 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 202 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 183 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 203 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 184 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 204 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 185 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 205 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 186 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 207 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 188 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 209 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 189 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 210 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 190 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 211 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 191 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 212 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 192 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 213 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 193 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 214 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 194 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 215 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 195 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 216 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 196 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 217 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 197 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 218 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 199 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 220 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 200 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 221 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 201 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 222 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 202 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 223 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 204 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 225 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 206 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 227 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 208 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 229 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 209 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 231 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 210 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0.00 0.00 232 10:17 W4 FLAUR FCN 1.00 1.00 0.00 0.00 211 7:19 08:12 K144-1901 030/WFV 1:00 0.00 0. continued__ EFTA00203334 Page A Page A Item # Time Call To Number Footprint Minute Usage Long Distance Total Change Item # Time Call To Number Footprint Minute Usage Long Distance Total Change 202 12:34 10:13 W iPhone PWF 1.00 0.00 0.00 0.00 202 12:34 10:13 W iPhone PWF 1.00 0.00 0.00 0.00 202 10:42 10:13 W iPhone PWF 1.00 0.00 0.00 0.00 202 10:42 10:13 W iPhone PWF 1.00 0.00 0.00 0.00 202 9:11 10:13 W iPhone PWF 1.00 0.00 0.00 0.00 202 9:11 10:13 W iPhone PWF 1.00 0.00 0.00 0.00 202 10:13 10:13 W iPhone PWF 1.00 0.00 0.00 0.00 202 10:13 10:13 W iPhone PWF 1.00 0.00 0.00 0.00 202 11:03 10:13 W iPhone PWF 1.00 0.00 0.00 0.00 202 11:0 continued__ EFTA00203335 Page A Page A JUNSHINE SVCS UNLIMITED Telecommunications Services Call Detail (651) 682-3098 Item # Time Call To Number Featodes Minute Usage Long Distance Total Charges See Number Featodes Minute Usage Long Distance Total Charges 202 Jan 24 8:04:11 WI WI 7:00 0.00 0.00 0.00 0.00 344 20:12 10:14 WI WUF RCV 2:00 0.00 0.00 Telecommunications Services Call Detail (651) 682-3088 Telecommunications Services Call Detail See Long Distance Total Change Item # Date_Time_Call To Number Postcode Min Sec Usage Long Distance Total Change Item # Date_Time_Call To Number Postcode Min Sec Usage Long Distance 302 jm 21:24 W MFLR EO FP 514-749-4213 PYFU 1.00 0.00 0.00 0.00 302 jm 21:24 W MFLR EO FP 514-749-4213 PYFU 4.00 0.00 0.00 continued... continued__ EFTA00203337 Page A Page A Item # Call To Number Postcode Min Bed Usage Long Distance Total Charges Item # Date Time Number Postcode Min Bed Usage Long Distance Total Charges 459 i2mwkg i2mwkg WPF0 1.00 0.00 0.00 452 wpf0 WPF0 1.00 0.00 0.00 0.00 0.00 0.00 P74 wpf0 09.21.04 WPF0 3.40 0.00 0.00 513 wpf0 WPF0 1.00 0.00 0.00 0.00 0.00 0.00 473 wpf0 09.21.04 WPF0 1.00 0.00 0.00 514 wpf0 WPF0 1.00 0.00 0.00 0.00 0.00 0.00 473 wpf0 09.21.04 WPF0 1.00 0.00 0.00 514 wpf0 WPF0 1.00 0.00 0.00 0.00 0.00 0.00 474 wpf0 11.16.04 WPF0 4.00 0.00 0.00 515 continued__ EFTA00203338 Page A Page A Account name Account number 747607414 Statement date February 18,2004 Billing period January 11-February 10,2004 Item # Date Time Call To Number Sequence Min Set. Usage Long Distance Total Change Item # Date Time Call To Number Sequence Min Set. Usage Long Distance Total Change 501 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 502 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 503 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 504 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 506 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 507 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 508 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 509 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 50A 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 510 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 50B 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 511 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 50C 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 512 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 50D 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 513 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 50E 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 514 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 50F 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 51G 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 511 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 512 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 512 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 513 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 514 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 515 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 516 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 517 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 518 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 519 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 520 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 521 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 522 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 523 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 524 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 525 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 526 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 527 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 528 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 529 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 530 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 531 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 532 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 533 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 534 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 535 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 536 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 537 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 538 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 539 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 540 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 541 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 542 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 543 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 544 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 545 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 546 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 547 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 548 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 549 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 550 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 551 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 552 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 553 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 554 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 555 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 556 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 557 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 558 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 559 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 560 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 561 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 562 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 563 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 564 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 565 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 566 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 567 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 568 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 569 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 570 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 571 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 572 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 573 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 574 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 575 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 576 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 577 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 578 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 579 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 580 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 581 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 582 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 583 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 584 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 585 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 586 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 587 70 11:48 WALK UP FD 2.00 0.00 0.00 0.00 588 Account name SUNSHINE SVCS UNLIMITED Account number 747607414 Statement date February 18,2004 Billing period January 11-February 10,2004 Account name 747607414 Account number 747607414 Statement date February 18,2004 Billing period January 11-February 10,2004 Item # Date Time Call To Number Faxphone Sex Site Usage Long Distance Useage Total Charges 639 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 639 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 640 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 641 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 642 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 643 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 644 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 644 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 645 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 645 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 647 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 647 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 649 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 600 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 811 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 652 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 653 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 654 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 659 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 659 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 658 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 658 04:14 05:20 -7043 05:20 -7043 1.00 0.00 0.00 0.00 0.00 0.00 659 continued__ EFTA00203340 Page A Telecommunications Services Call Detail [651 682 6819] Item # Date Time Call Type Number Footnote Min Sec Usage Long Distance Total Charge Item # Date Time Call To Number Footnote Min Sec Usage Long Distance Total Charge 1 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 43 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 2 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 44 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 3 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 44 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 4 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 46 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 5 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 47 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 6 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 48 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 7 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 49 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 8 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 50 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 9 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 51 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 10 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 52 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 11 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 53 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 12 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 54 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 13 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 55 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 14 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 56 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 15 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 57 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 16 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 58 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 17 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 59 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 18 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 60 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 19 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 61 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 20 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 62 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 21 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 63 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 22 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 64 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 23 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 65 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 24 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 66 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 25 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 67 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 26 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 68 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 27 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 69 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 28 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 70 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 29 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 71 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 30 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 72 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 31 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 73 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 32 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 74 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 33 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 75 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 34 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 76 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 35 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 77 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 36 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 78 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 37 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 79 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 38 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 80 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 39 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 81 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 40 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 82 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 41 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 83 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 42 June 13 10:34 RPLM FD, PX 651 7031-9011 1:10 0.00 0.00 0.00 0.00 84 June 13 07:19 FPV FPV 1:00 0.00 0.00 0.00 EFTA00203341 Page A Page A Telecommunications Services Call Detail (653 682.6616 Item # Date Time Call To Number Footprints Min. Sec. Usage Long Distance Total Charges Item Date Time Call To Number Footprints Min. Sec. Usage Long Distance Total Charges 80 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 227 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 81 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 228 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 82 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 229 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 83 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 230 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 84 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 231 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 85 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 232 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 86 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 233 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 87 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 234 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 88 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 235 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 89 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 236 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 90 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 237 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 91 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 238 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 92 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 239 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 93 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 240 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 94 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 241 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 95 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 242 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 96 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 243 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 97 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 244 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 98 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 245 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 99 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 246 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 100 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 247 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 101 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 248 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 102 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 249 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 103 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 250 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 104 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 251 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 105 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 252 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 106 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 253 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 107 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 254 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 108 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 255 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 109 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 256 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 110 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 257 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 111 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 258 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 112 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 259 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 113 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 260 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 114 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 261 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 115 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 262 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 116 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 263 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 117 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 264 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 118 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 265 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 119 J2 12:14 MW 104 1971-7911 PP/FP 1.10 0.00 100 0.00 266 J2 16:14 MW PP/FP 1.10 0.00 100 0.00 continued... continued__ EFTA00203342 Page A Telecommunications Services Call Detail (651 892-8816 Item # Date Time Call ID Number Frequency Minute Usage Long Duration Total Charges Item # Date Time Call ID Number Frequency Minute Usage Long Duration Total Charges 109 Jan 20 01:20 W30 7914 *PFP 0.00 0.00 0.00 0.00 211 Jan 01:20 W30 FLAMRK PFP 0.00 0.00 0.00 170 Jan 20 01:10 W30 7914 *PFP 0.00 0.00 0.00 0.00 513 Jan 01:30 W30 FLAMRK PFP 0.00 0.00 0.00 171 Jan 20 01:10 W30 7914 *PFP 0.00 0.00 0.00 0.00 213 Jan 01:30 W30 FLAMRK PFP 0.00 0.00 0.00 172 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 214 Jan 01:30 W30 FLAMRK PFP 0.00 0.00 0.00 173 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 214 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 174 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 214 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 175 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 215 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 176 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 216 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 177 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 218 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 178 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 219 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 179 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 220 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 180 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 221 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 181 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 222 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 182 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 223 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 183 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 224 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 184 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 225 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 185 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 226 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 186 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 227 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 187 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 228 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 188 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 229 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 189 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 230 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 190 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 231 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 191 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 232 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 192 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 233 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 193 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 234 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 194 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 235 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 195 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 236 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 196 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 237 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 198 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 239 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 199 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 240 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 201 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 242 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 203 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 244 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 205 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 247 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 207 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 249 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 209 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 251 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 212 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 253 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 215 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 256 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 218 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 259 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 221 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 263 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 224 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 266 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 227 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 269 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 231 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 273 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 234 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 276 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 238 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 280 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 242 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 284 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 246 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 288 Jan 01:14 W30 FLAMRK PFP 0.00 0.00 0.00 250 Jan 20 01:14 W30 7914 *PFP 0.00 0.00 0.00 0.00 292 Jan 01:14 W30 FLAMRK PFP 0 continued... continued__ EFTA00203343 Page A Page A Item # Date Time Call To Number Faxcode MinSet Usage Long Distance Total Charges Item # Date Time Call To Number Faxcode MinSet Usage Long Distance Total Charges 203 04:18 14:49 WW 784-514-4639 FW 1.00 0.00 0.00 0.00 206 04:18 14:49 WW 784-514-4639 FW 1.12 0.00 0.00 0.00 204 04:18 14:49 WW 1000x1000 FW 1.04 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 1.13 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 1.04 0.00 0.00 0.00 209 04:18 14:49 WW 1000x1000 FW 1.14 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 1.04 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 1.14 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 1.04 0.00 0.00 0.00 209 04:18 14:49 WW 1000x1000 FW 1.14 0.00 0.00 0.00 209 04:18 14:49 WW 1000x1000 FW 1.04 0.00 0.00 0.00 201 04:18 14:49 WW 1000x1000 FW 1.14 0.00 0.00 0.00 200 04:18 14:49 WW 1000x1000 FW 1.04 0.00 0.00 0.00 302 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 201 04:18 14:49 WW 1000x1000 FW 1.04 0.00 0.00 0.00 303 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 204 04:18 14:49 WW 1000x1000 FW 1.04 0.00 0.00 0.00 304 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 204 04:18 14:49 WW 1000x1000 FW 1.04 0.00 0.00 0.00 308 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 307 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 308 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 309 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 209 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 311 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 312 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 313 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 314 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 315 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 316 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 317 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 318 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 319 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 320 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 321 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 322 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 323 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 324 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 325 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 326 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 327 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 328 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 329 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 330 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 331 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 332 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 333 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 334 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 335 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 336 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 337 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 338 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 339 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 207 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.00 340 04:18 14:49 WW 1000x1000 FW 1.10 0.00 0.00 0.00 208 04:18 14:49 WW 1000x1000 FW 10.13 0.00 0.00 0.0 continued... continued__ EFTA00203344 Page A Page A *Req. Time Call To Telecommunications Services Call Detail [651] 852-6888 Number Position Min Use Usage Long Distance Total Change Item # Date Time Call To Number Position Min Use Usage Long Distance Total Change Jun 11 10:14:44 WK RPL N03 09F 1.00 1.00 1.00 0.00 0.00 Jun 10 10:14:44 WK RPL N03 09F 1.00 1.00 1.00 0.00 0.00 Jun 12 10:13:24 WK RPL N04 09F 1.00 1.00 1.00 0.00 0.00 Jun 12 10:13:24 WK RPL N04 09F 1.00 1.00 1.00 0.00 0.00 Jun 13 10:13:44 WK RPL N05 09F 1.00 1.00 1.00 0.00 0.00 Jun 13 10:13:44 WK RPL N05 09F 1.00 1.00 1.00 0.00 0.00 Jun 14 10:14:44 WK RPL N06 09F 1.00 1.00 1.00 0.00 0.00 Jun 14 10:14:44 WK RPL N06 09F 1.00 1.00 1.00 0.00 0.00 Jun 15 10:14:44 WK RPL N07 09F 1.00 1.00 1.00 0.00 0.00 Jun 15 10:14:44 WK RPL N07 09F 1.00 1.00 1.00 0.00 0.00 Jun 16 10:14:44 WK RPL N08 09F 1.00 1.00 1.00 0.00 0.00 Jun 16 10:14:44 WK RPL N08 09F 1.00 1.00 1.00 0.00 0.00 Jun 17 10:14:44 WK RPL N09 09F 1.00 1.00 1.00 0.00 0.00 Jun 17 10:14:44 WK RPL N09 09F 1.00 1.00 1.00 0.00 0.00 Jun 18 10:14:44 WK RPL N10 09F 1.00 1.00 1.00 0.00 0.00 Jun 18 10:14:44 WK RPL N10 09F 1.00 1.00 1.00 0.00 0.00 Jun 19 10:14:44 WK RPL N11 09F 1.00 1.00 1.00 0.00 0.00 Jun 19 10:14:44 WK RPL N11 09F 1.00 1.00 1.00 0.00 0.00 Jun 20 10:14:44 WK RPL N12 09F 1.00 1.00 1.00 0.00 0.00 Jun 20 10:14:44 WK RPL N12 09F 1.00 1.00 1.00 0.00 0.00 Jun 21 10:14:44 WK RPL N13 09F 1.00 1.00 1.00 0.00 0.00 Jun 21 10:14:44 WK RPL N13 09F 1.00 1.00 1.00 0.00 0.00 Jun 22 10:14:44 WK RPL N14 09F 1.00 1.00 1.00 0.00 0.00 Jun 22 10:14:44 WK RPL N14 09F 1.00 1.00 1.00 0.00 0.00 Jun 23 10:14:44 WK RPL N15 09F 1.00 1.00 1.00 0.00 0.00 Jun 23 10:14:44 WK RPL N15 09F 1.00 1.00 1.00 0.00 0.00 Jun 24 10:14:44 WK RPL N16 09F 1.00 1.00 1.00 0.00 0.00 Jun 24 10:14:44 WK RPL N16 09F 1.00 1.00 1.00 0.00 0.00 Jun 25 10:14:44 WK RPL N17 09F 1.00 1.00 1.00 0.00 0.00 Jun 25 10:14:44 WK RPL N17 09F 1.00 1.00 1.00 0.00 0.00 Jun 26 10:14:44 WK RPL N18 09F 1.00 1.00 1.00 0.00 0.00 Jun 26 10:14:44 WK RPL N18 09F 1.00 1.00 1.00 0.00 0.00 Jun 27 10:14:44 WK RPL N19 09F 1.00 1.00 1.00 0.00 0.00 Jun 27 10:14:44 WK RPL N19 09F 1.00 1.00 1.00 0.00 0.00 Jun 28 10:14:44 WK RPL N20 09F 1.00 1.00 1.00 0.00 0.00 Jun 28 10:14:44 WK RPL N20 09F 1.00 1.00 1.00 0.00 0.00 Jun 29 10:14:44 WK RPL N21 09F 1.00 1.00 1.00 0.00 0.00 Jun 29 10:14:44 WK RPL N21 09F 1.00 1.00 1.00 0.00 0.00 Jun 30 10:14:44 WK RPL N22 09F 1.00 1.00 1.00 0.00 0.00 Jun 30 10:14:44 WK RPL N22 09F 1.00 1.00 1.00 0.00 0.00 Jun 31 10:14:44 WK RPL N23 09F 1.00 1.00 1.00 0.00 0.00 Jun 31 10:14:44 WK RPL N23 09F 1.00 1.00 1.00 0.00 0.00 Jun 32 10:14:44 WK RPL N24 09F 1.00 1.00 1.00 0.00 0.00 Jun 32 10:14:44 WK RPL N24 09F 1.00 1.00 1.00 0.00 0.00 Jun 33 10:14:44 WK RPL N25 09F 1.00 1.00 1.00 0.00 0.00 Jun 33 10:14:44 WK RPL N25 09F 1.00 1.00 1.00 0.00 0.00 Jun 34 10:14:44 WK RPL N26 09F 1.00 1.00 1.00 0.00 0.00 Jun 34 10:14:44 WK RPL N26 09F 1.00 1.00 1.00 0.00 0.00 Jun 35 10:14:44 WK RPL N27 09F 1.00 1.00 1.00 0.00 0.00 Jun 35 10:14:44 WK RPL N27 09F 1.00 1.00 1.00 0.00 0.00 Jun 36 10:14:44 WK RPL N28 09F 1.00 1.00 1.00 0.00 0.00 Jun 36 10:14:44 WK RPL N28 09F 1.00 1.00 1.00 0.00 0.00 Jun 37 10:14:44 WK RPL N29 09F 1.00 1.00 1.00 0.00 0.00 Jun 37 10:14:44 WK RPL N29 09F 1.00 1.00 1.00 0.00 0.00 Jun 38 10:14:44 WK RPL N30 09F 1.00 1.00 1.00 0.00 0.00 Jun 38 10:14:44 WK RPL N30 09F 1.00 1.00 1.00 0.00 0.00 Jun 39 10:14:44 WK RPL N31 09F 1.00 1.00 1.00 0.00 0.00 Jun 39 10:14:44 WK RPL N31 09F 1.00 1.00 1.00 0.00 0.00 Jun 40 10:14:44 WK RPL N32 09F 1.00 1.00 1.00 0.00 0.00 Jun 40 10:14:44 WK RPL N32 09F 1.00 1.00 1.00 0.00 0.00 Jun 41 10:14:44 WK RPL N33 09F 1.00 1.00 1.00 0.00 0.00 Jun 41 10:14:44 WK RPL N33 09F 1.00 1.00 1.00 0.00 0.00 Jun 42 10:14:44 WK RPL N34 09F 1.00 1.00 1.00 0.00 0.00 Jun 42 10:14:44 WK RPL N34 09F 1.00 1.00 1.00 0.00 0.00 Jun 43 10:14:44 WK RPL N35 09F 1.00 1.00 1.00 0.00 0.00 Jun 43 10:14:44 WK RPL N35 09F 1.00 1.00 1.00 0.00 0.00 Jun 44 10:14:44 WK RPL N36 09F 1.00 1.00 1.00 0.00 0.00 Jun 44 10:14:44 WK RPL N36 09F 1.00 1.00 1.00 0.00 0.00 Jun 45 10:14:44 WK RPL N37 09F 1.00 1.00 1.00 0.00 0.00 Jun 45 10:14:44 WK RPL N37 09F 1.00 1.00 1.00 0.00 0.00 Jun 46 10:14:44 WK RPL N38 09F 1.00 1.00 1.00 0.00 0.00 Jun 46 10:14:44 WK RPL N38 09F 1.00 1.00 1.00 0.00 0.00 Jun 47 10:14:44 WK RPL N39 09F 1.00 1.00 1.00 0.00 0.00 Jun 47 10:14:44 WK RPL N39 09F 1.00 1.00 1.00 0.00 0.00 Jun 48 10:14:44 WK RPL N40 09F 1.00 1.00 1.00 0.00 0.00 Jun 48 10:14:44 WK RPL N40 09F 1.00 1.00 1.00 0.00 0.00 Jun 49 10:14:44 WK RPL N41 09F 1.00 1.00 1.00 0.00 0.00 Jun 49 10:14:44 WK RPL N41 09F 1.00 1.00 1.00 0.00 0.00 Jun 50 10:14:44 WK RPL N42 09F 1.00 1.00 1.00 0.00 0.00 Jun 50 10:14:44 WK RPL N42 09F 1.00 1.00 1.00 0.00 0.00 Jun 51 10:14:44 WK RPL N43 09F 1.00 1.00 1.00 0.00 0.00 Jun 51 10:14:44 WK RPL N43 09F 1.00 1.00 1.00 0.00 0.00 Jun 52 10:14:44 WK RPL N44 09F 1.00 1.00 1.00 0.00 0.00 Jun 52 10:14:44 WK RPL N44 09F 1.00 1.00 1.00 0.00 0.00 Jun 53 10:14:44 WK RPL N45 09F 1.00 1.00 1.00 0.00 0.00 Jun 53 10:14:44 WK RPL N45 09F 1.00 1.00 1.00 0.00 0.00 continued... continued__ EFTA00203345 Page A * Date Time Call To Number Position Minute Usage Long Distance Total Change Telecommunications Services Call Detail (681) 682-6888 Item # Date Time Call To Number Position Minute Useage Long Distance Total Change FW 19 10:11 FW 1.00 0.00 0.00 491 10 10:12 FW 1.00 0.00 0.00 0.00 0.00 FW 19 10:11 FW 1.00 0.00 0.00 491 10 10:12 FW 1.00 0.00 0.00 0.00 0.00 J1 10:13:24 WI $691-849-4899 FW 1.00 0.00 0.00 543 10 10:13 WI $691-849-4899 FW 1.00 0.00 0.00 102 10:24 WI $691-849-4899 FW 4.00 0.00 0.00 144 10 10:31 WI $691-849-4899 FW 1.00 0.00 0.00 103 10:24 WI $691-870-0798 FW 2.00 0.00 0.00 144 10 10:31 WI $691-870-0798 FW 1.00 0.00 0.00 104 10:34 WI $691-849-4899 FW 4.00 0.00 0.00 144 10 10:31 WI $691-849-4899 FW 1.00 0.00 0.00 105 10:34 WI $691-849-4899 FW 4.00 0.00 0.00 144 10 10:31 WI $691-849-4899 FW 1.00 0.00 0.00 106 10:41 WI $691-849-4899 FW 4.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 107 10:41 WI $691-849-4899 FW 4.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 108 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 109 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 110 10:40 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:40 WI $691-849-4899 FW 1.00 0.00 0.00 111 10:40 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:40 WI $691-849-4899 FW 1.00 0.00 0.00 112 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 113 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 114 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 115 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 116 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 117 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 118 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 119 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 120 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 121 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 122 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 123 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 124 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 125 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 126 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 127 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 128 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 129 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 130 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 131 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 132 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 133 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 134 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 135 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 136 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 137 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 138 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 139 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 140 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 141 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 142 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 143 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 144 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 145 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 146 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691-849-4899 FW 1.00 0.00 0.00 147 10:41 WI $691-849-4899 FW 2.00 0.00 0.00 144 10 10:41 WI $691 continued... continued__ EFTA00203346 Page A Telecommunications Services Call Detail (865) 892-4888 Item # Date Call To Number Female Min Use Usage Long Duration Total Charges Item # Date Call To Number Female Min Use Usage Long Duration Total Charges 10 10 10:17 PW # 1.00 0.00 0.00 207 10 10:14 PW Number Female Min Use Usage Long Duration 14 14 10:24 PW # 2.00 0.00 0.00 207 10 10:34 PW Number Female Min Use Usage Long Duration 16 16 10:27 PW # 3.00 0.00 0.00 207 10 10:48 PW Number Female Min Use Usage Long Duration 18 18 10:38 PW # 4.00 0.00 0.00 207 10 10:54 PW Number Female Min Use Usage Long Duration 19 19 10:44 PW # 5.00 0.00 0.00 207 10 10:60 PW Number Female Min Use Usage Long Duration 18 18 10:48 PW # 10.00 0.00 0.00 209 10 10:63 PW Number Female Min Use Usage Long Duration 18 18 10:54 PW # 10.00 0.00 0.00 209 10 10:63 PW Number Female Min Use Usage Long Duration 18 18 10:54 PW # 10.00 0.00 0.00 209 10 10:63 PW Number Female Min Use Usage Long Duration 19 19 10:60 PW # 10.00 0.00 0.00 211 10 10:63 PW Number Female Min Use Usage Long Duration 19 19 10:60 PW # 10.00 0.00 0.00 211 10 10:63 PW Number Female Min Use Usage Long Duration 19 19 10:60 PW # 10.00 0.00 0.00 214 10 10:64 continued... continued__ EFTA00203347 Page A Telecommunications Services Call Detail (651) 692-8888 # Data Time Number Sex Description Min Set Usage Long Distance Total Charge Num # Data Time Name Expense Min Set Usage Long Distance Total Charge < 0.123 PM Incoming F WMN 4.00 0.00 0.00 0.00 200 10月 14日 12:30 FPU Call To 1.00 0.00 0.00 ~ 13:14 PM Incoming F WMN 1.00 0.00 0.00 0.00 210 10月 14日 12:30 FPU Call To 1.00 0.00 0.00 290 June 13日 12:30 PM Incoming F WMN 1.00 0.00 0.00 0.00 211 10月 14日 12:30 FPU Call To 1.00 0.00 0.00 270 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 312 10月 14日 12:30 FPU/LP Call To 2.00 0.00 0.00 271 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 313 10月 14日 12:30 FPU/LP Call To 2.00 0.00 0.00 271 ~ 14:14 PM Incoming F PCV 3.00 0.00 0.00 0.00 244 10月 14日 12:30 FPU Call To 6.00 0.00 0.00 274 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 245 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 275 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 246 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 276 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 247 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 277 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 248 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 278 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 249 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 279 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 250 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 280 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 251 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 281 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 252 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 282 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 253 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 283 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 254 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 284 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 255 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 285 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 256 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 286 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 257 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 288 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 258 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 289 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 259 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 290 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 260 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 291 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 261 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 292 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 263 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 293 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 264 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 294 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 265 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 296 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 267 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 298 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 269 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 299 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 270 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 300 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 271 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 302 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 273 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 304 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 274 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 306 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 275 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 308 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 279 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 310 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 280 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 312 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 281 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 314 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 282 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 316 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 283 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 318 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 284 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 320 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 285 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 327 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 288 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 330 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 289 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 332 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 290 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 334 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 291 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 336 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 292 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 338 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 293 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 340 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 294 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 342 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 295 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 344 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 296 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 348 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 297 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 350 June 13日 12:30 PM BALP RFC/VL F/PU 1.00 0.00 0.00 0.00 0.00 298 10月 14日 12:30 FPU/LP Call To 6.00 0.00 0.00 352 June 13日 12:30 PM BALP RFC/VL F/PU Item # Date Call To Telecommunications Services Call Detail (651) 862-6888 Number Postcode Min. Usage Max. Usage Long Distance Total Change Item # Date Time Call To Number Postcode Min. Sec. Max. Sec. Long Distance Total Charge 30 Jae 10 May 13:31 914.152.7444 FP/FV 4.00 0.00 0.00 0.00 30 Jae 10 May 19:31 MP 1.00 0.00 0.00 0.00 0.00 0.00 30 Jae 10 May 19:31 914.152.7444 FP/FV 4.00 0.00 0.00 0.00 34 Jae 10 May 19:31 MP 1.00 0.00 0.00 0.00 0.00 0.00 30 Jae 10 May 19:31 914.152.7444 FP/FV 13.00 0.00 0.00 0.00 36 Jae 10 May 19:31 MP 1.00 0.00 0.00 0.00 0.00 0.00 30 Jae 10 May 19:31 914.152.7444 FP/FV 13.00 0.00 0.00 0.00 38 Jae 10 May 19:31 MP 1.00 0.00 0.00 0.00 0.00 0.00 30 Jae 10 May 19:31 914.152.7444 FP/FV 13.00 0.00 0.00 0.00 30 Jae 10 May 19:31 MP 1.00 0.00 0.00 0.00 0.00 0.00 30 Jae 10 May 19:31 914.152.7444 FP/FV 13.00 0.00 0.00 0.00 38 Jae 10 May 19:31 MP 1.00 0.00 0.00 0.00 0.00 0.00 30 Jae 10 May 19:31 914.152.7444 FP/FV 13.00 0.00 0.00 0.00 40 Jae 10 May 19:31 MP 1.00 0.00 0.00 0.00 0.00 0.00 30 Jae 10 May 19:31 914.152.7444 FP/FV 13.00 0.00 0.00 0.00 42 continued... continued__ EFTA00203349 Page A Page A Time Call To Number Provider Min Set Usage Long Distance Total Charge Telecommunications Services Call Detail (651) 892-6888 Item # Date Time Call To Number Football Min Set Usage Long Distance Total Charge 17:07 17:04 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:08 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:09 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:10 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:11 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:12 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:13 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:14 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:15 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:16 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:17 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:18 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:19 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:20 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:21 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:22 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:23 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:24 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:25 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:26 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:27 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:28 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:29 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:30 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:31 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:32 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:33 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:34 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:35 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:36 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:37 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:38 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:39 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:40 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:41 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:42 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:43 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:44 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:45 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:46 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:47 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:48 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:49 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 17:50 17:03 192 /CY 100 1.00 0.00 0.00 0.00 497 10:10 WP 1.00 0.00 0.00 0.00 continued... continued__ EFTA00203350 Page A Page A Telecommunications Services Call Detail (651) 682-8888 am # Date Trans. Call No. Number Frequency Min. Use Usage Long Distance Total Change Num # Date Call Tp. Number Distance Min. Set Usage Long Distance Total Change J01 Jan 19 Tue 19 70.14 N152 1746 1.00 0.00 901 Jan 19 0.10-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J02 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 902 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J03 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 903 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J04 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 904 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J05 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 905 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J06 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 906 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J07 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 907 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J08 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 908 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J09 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 909 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J10 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 910 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J11 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 911 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J12 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 913 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J13 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 914 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J14 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 915 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J15 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 916 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J16 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 917 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J17 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 918 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J18 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 919 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J19 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 920 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J20 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 921 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J21 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 922 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J22 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 923 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J23 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 924 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J24 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 925 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J25 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 926 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J26 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 927 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J27 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 928 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J28 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 929 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J29 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 930 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J30 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 931 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J31 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 932 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J32 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 933 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J33 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 934 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J34 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 935 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J35 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 936 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J36 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 937 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J37 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 938 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J39 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 940 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J40 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 941 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J42 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 943 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J44 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 945 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J46 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 947 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J48 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 949 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J50 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 951 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 J52 Jan 19 Tue 19 82.14 N152 7019 1.00 0.00 953 Jan 19 0.20-1.14 MW N152 1844-1844 PW/PW 1.00 0.00 0.00 continued... continued__ EFTA00203351 Page A Page A Telecommunications Services Call Detail (651) 862-6888 Item & Date, Time, Cell No. Number Floor ID Min Use Usage Long Distance Total Change Item & Date, Time, Cell No. Number Floor ID Min Use Usage Long Distance Total Change 002 & 03, Time, Cell No. 914.11.444.744 FPU 1.00 0.00 0.00 0.00 002 & 03, Time, Cell No. 914.11.444.744 FPU 1.00 0.00 0.00 0.00 04 & 05, Time 914.11.444.744 FPU 12.00 0.00 0.00 0.00 04 & 05, Time 914.11.444.744 FPU 2.00 0.00 0.00 0.00 5 & 6, Time 914.11.444.744 FPU 10.00 0.00 0.00 0.00 05 & 6, Time 914.11.444.744 FPU 1.00 0.00 0.00 0.00 008 & 09, Time 914.11.444.744 FPU 4.00 0.00 0.00 0.00 008 & 09, Time 914.11.444.744 FPU 1.00 0.00 0.00 0.00 007 & 08, Time 914.11.444.744 FPU 4.00 0.00 0.00 0.00 007 & 08, Time 914.11.444.744 FPU 1.00 0.00 0.00 0.00 008 & 09, Time 914.11.444.744 FPU 2.00 0.00 0.00 0.00 008 & 09 continued... continued__ EFTA00203352 Page A Page A am # Date Time Call To Number See Protostate Min Set Usage Long Distance Total Change Telecommunications Services Call Detail (681) 682-6888 Num # Date Time See Protostate Min Set Usage Long Distance Total Change 600 11:13:49 AM Incoming PP 1.00 0.00 0.00 0.00 100 100 100 100 100 100 689 11:13:49 AM Incoming PP/MF 1.00 0.00 0.00 0.00 100 100 100 100 100 100 800 11:13:49 AM Incoming PP/MF 1.00 0.00 0.00 0.00 100 100 100 100 100 100 800 11:13:49 AM Incoming PP/MF 1.00 0.00 0.00 0.00 100 100 100 100 100 100 800 11:13:49 AM Incoming PP/MF 1.00 0.00 0.00 0.00 100 100 100 100 100 100 602 11:13:49 AM Incoming PP 1.00 0.00 0.00 0.00 100 100 100 100 100 100 683 11:13:49 AM Incoming PP 1.00 0.00 0.00 0.00 100 100 100 100 100 100 684 11:13:49 AM Incoming PP 1.00 0.00 0.00 0.00 100 100 100 100 100 100 689 11:13:49 AM Incoming PP 1.00 0.00 0.00 0.00 100 100 100 100 100 100 690 11:13:49 AM Incoming PP 1.00 0.00 0.00 0.00 100 100 100 100 100 100 697 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 688 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 690 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 700 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 701 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 702 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 703 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 704 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 705 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 706 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 707 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 708 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 709 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 710 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 711 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 712 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 713 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 714 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 715 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 716 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 718 11:13:49 AM PLYDENED, FP PP/MF 0.00 0.00 0.00 0.00 100 100 100 100 100 100 continued... continued__ EFTA00203353 Page A Telecommunications Services Call Detail [681] 682-6888 Item # Date Time Call To Number Footprint Min Set Usage Long Distance Total Charges Item # Date Time Call To Number Footprint Min Set Usage Long Distance Total Charges 771 09:10 02:29 FP Incoming FP 1.00 0.00 0.00 0.00 0.00 773 09:10 02:29 FP Incoming FP 4.00 0.00 0.00 772 09:10 01:17 FP Incoming FP 1.00 0.00 0.00 0.00 0.00 774 09:10 01:17 FP Incoming FP 4.00 0.00 0.00 775 09:10 00:20 FP Incoming FP 1.00 0.00 0.00 0.00 0.00 776 09:10 00:20 FP Incoming FP 4.00 0.00 0.00 777 09:10 00:20 FP Incoming FP 1.00 0.00 0.00 0.00 0.00 778 09:10 00:20 FP Incoming FP 1.00 0.00 0.00 779 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 780 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 781 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 782 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 783 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 784 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 785 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 786 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 787 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 788 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 789 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 790 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 791 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 792 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 793 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 794 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 795 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 796 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 797 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 798 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 799 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 800 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 801 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 802 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 803 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 804 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 805 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 806 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 807 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 808 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 809 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 810 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 811 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 812 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 813 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 814 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 815 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 816 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 817 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 818 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 819 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 820 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 821 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 822 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 823 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 824 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 825 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 826 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 827 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 828 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 829 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 830 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 831 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 832 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 833 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 834 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 835 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 836 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 837 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 838 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 839 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 840 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 841 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 842 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 843 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 844 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 845 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 846 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 847 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 848 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 849 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 850 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 851 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 852 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 853 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 0.00 0.00 854 09:10 01:14 FP/CW Incoming FP/CW 1.00 0.00 0.00 continued... continued__ EFTA00203354 Page A Page A Item # Date Time Call To Number Frontside Min Set Usage Long Distance Total Changes Item # Date Time Call To Number Frontside Min Set Usage Long Distance Total Changes 509 Jae 21.14 HW Increasing CP 1.00 0.00 0.00 0.00 0.00 807 Jae 20.13 HW Call To Number Frontside Min Set Usage Long Distance Total Changes 509 Jae 21.14 HW Increasing CP 1.00 0.00 0.00 0.00 0.00 808 Jae 20.13 HW Call To Number Frontside Min Set Usage Long Distance Total Changes 509 Jae 21.14 HW Increasing CP 1.00 0.00 0.00 0.00 0.00 809 Jae 20.13 HW Call To Number Frontside Min Set Usage Long Distance Total Changes 509 Jae 21.14 HW Increasing CP 1.00 0.00 0.00 0.00 0.00 809 Jae 20.13 HW Call To Number Frontside Min Set Usage Long Distance Total Changes 509 Jae 21.14 HW Increasing CP 1.00 0.00 0.00 0.00 0.00 809 Jae 20.13 HW Call To Number Frontside Min Set Usage Long Distance Total Changes 603 Jae 22.03 HW Increasing CP 2.00 0.00 0.00 0.00 0.00 603 Jae 22.0 continued... continued__ EFTA00203355 Page A Page A Telecommunications Services Call Detail (651) 662-6888 Item # Date Time Call To Number Feeder ID Min Sec Usage Long Distance Total Charges Item # Date Time Call To Number Feeder ID Min Sec Usage Long Distance Total Charges 909 jun 24 17:34 WALK BNC FC 614 1011 9MP 0.00 0.00 0.00 0.00 801 jun 24 27:08 WALK BNC FC 614 1011 9MP 0.00 0.00 904 jun 24 17:42 WP 614 1011 9MP 0.00 0.00 0.00 0.00 802 jun 24 27:08 WP 614 1011 9MP 0.00 0.00 902 jun 24 17:44 Incoming 614 1011 9MP 0.00 0.00 0.00 0.00 803 jun 24 27:08 WP 614 1011 9MP 0.00 0.00 901 jun 24 17:45 Incoming 614 1011 9MP 0.00 0.00 0.00 0.00 804 jun 24 27:08 WP 614 1011 9MP 0.00 0.00 900 jun 24 17:47 WALK BNC FC 614 1012 9MP 0.00 0.00 0.00 0.00 805 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:48 WALK BNC FC 614 1012 9MP 0.00 0.00 0.00 0.00 806 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:49 WALK BNC FC 614 1012 9MP 0.00 0.00 0.00 0.00 807 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 900 jun 24 17:50 WP 614 1012 9MP 0.00 0.00 0.00 0.00 808 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:51 WP 614 1012 9MP 0.00 0.00 0.00 0.00 809 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:52 WP 614 1012 9MP 0.00 0.00 0.00 0.00 810 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 900 jun 24 17:53 WP 614 1012 9MP 0.00 0.00 0.00 0.00 811 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:54 WP 614 1012 9MP 0.00 0.00 0.00 0.00 812 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:55 WP 614 1012 9MP 0.00 0.00 0.00 0.00 813 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 900 jun 24 17:56 WP 614 1012 9MP 0.00 0.00 0.00 0.00 814 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:57 WP 614 1012 9MP 0.00 0.00 0.00 0.00 815 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:58 WP 614 1012 9MP 0.00 0.00 0.00 0.00 816 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 900 jun 24 17:59 WP 614 1012 9MP 0.00 0.00 0.00 0.00 817 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:60 WP 614 1012 9MP 0.00 0.00 0.00 0.00 818 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:61 WP 614 1012 9MP 0.00 0.00 0.00 0.00 819 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 900 jun 24 17:62 WP 614 1012 9MP 0.00 0.00 0.00 0.00 820 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:63 WP 614 1012 9MP 0.00 0.00 0.00 0.00 821 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:64 WP 614 1012 9MP 0.00 0.00 0.00 0.00 822 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 900 jun 24 17:65 WP 614 1012 9MP 0.00 0.00 0.00 0.00 823 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:66 WP 614 1012 9MP 0.00 0.00 0.00 0.00 824 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:67 WP 614 1012 9MP 0.00 0.00 0.00 0.00 825 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 900 jun 24 17:68 WP 614 1012 9MP 0.00 0.00 0.00 0.00 826 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:69 WP 614 1012 9MP 0.00 0.00 0.00 0.00 827 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:70 WP 614 1012 9MP 0.00 0.00 0.00 0.00 828 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 900 jun 24 17:71 WP 614 1012 9MP 0.00 0.00 0.00 0.00 829 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:72 WP 614 1012 9MP 0.00 0.00 0.00 0.00 830 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:73 WP 614 1012 9MP 0.00 0.00 0.00 0.00 831 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 900 jun 24 17:74 WP 614 1012 9MP 0.00 0.00 0.00 0.00 832 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:75 WP 614 1012 9MP 0.00 0.00 0.00 0.00 833 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:76 WP 614 1012 9MP 0.00 0.00 0.00 0.00 834 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 900 jun 24 17:77 WP 614 1012 9MP 0.00 0.00 0.00 0.00 835 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 904 jun 24 17:78 WP 614 1012 9MP 0.00 0.00 0.00 0.00 836 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 902 jun 24 17:79 WP 614 1012 9MP 0.00 0.00 0.00 0.00 837 jun 24 27:08 WP 614 1012 9MP 0.00 0.00 continued... continued__