EFTA00203547.pdf
dataset_9 pdf 7.6 MB • Feb 3, 2026 • 68 pages
Page 1
Account name SUNSHINE SVCS UNLIMITED
Account number 747607414
Statement date July 15, 2004
Billing period June 11 - July 10, 2004
Customer Care
Please call: 1-800-639-6111
Web site: www.nextetcom Your Monthly Account Statement
Account Summary
Previous balance $2,466.56
For Your Records Payments as of 07/11/04 - Thank You -2,466.56
Amount Paid
Date Paid
Outstanding balance $0 .0 0
Check tl New charges 922.84
Approved
Total Amount Due $922.84
Due Date August 04, 2004
Summary of New Charges
Adjustments, access and other charges 698.18
Telecommunications Services 63.88
Unit taxes, fees and assessments 160.78
Total Wireless Services $922.84
Misc. additional charges 0.00
Account taxes, fees and assessments 0.00
Adjustments to new charges 0.00
Account Level Equipment Charges 0.00
Nextel Retail Stores - Charges 0.00
Third Party Charges, Adjustment and Taxes 0.00
Total New Charges $922.84
Nextel News: Please see the next page for important updates about your Nextel service.
Please Mach en pawn lad Mum we, your Derma on the entered enve0P0
Please do not oclui• correspondence with your payment
Nadel Cawrunca0cns
PO Box 17990 Account name SUNSHINE SVCS UNLIMI Total amount due $922.84
Denver. CO 80217.0390
Account number 747607414
Statement date July 15, 2034
Due date August 04, 2004
Amount paid
Make necks Parade IO
Menet Communications
TO PAY BY CREDIT CARD FOR THIS INVOICE
ONLY OR CHANGE BILLING ADDRESS
<Theca tore and conchae the antennae°, on the reverse sdo
MANI FESTLINE
SUNSHINE SVCS UNLIMITED Mail Payment To:
DANIAL BEALE
16857 71ST LN N
LOXAMATCHEE, FL 33470-3349 NCX TEL COWUNICATICNS
PC Box 4191
Carol Stream, IL 60197-4191
F55555444422CF
F601974191110F
747607414 000092284 0000000000 0000922843
EFTA00203547
Page 2
Account name SUNSHINE SVCS UNUMITED
Account number 747607414
Statement date July 15, 2004
Billing period June 11 - July 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 users 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 & This section itemizes activities at your local Nextel Retail Stores that were charged to
Services your existing Nextel account. The total from this page is reflected on your summary of
new charges as Nextel Retail Stores Charges.
Nextel Direct Connect® Summary Refer to this section for information on Nextel Direct Connect®,
Nationwide Direct Connect(TM), and Nextel Group Connect(TM)
including billable Group Connect(TM) call duration and usage.
Additional Account Information Depending on the activity in your account, this section includes summary information
about payments, taxes, adjustments, and Nextel equipment and third party charges
billed at the account level.
Detail of Access and Usage by User Refer to this section for information on monthly adjustments, access and other charges.
In addition, this section includes call detail, usage and associated Taxes, fees and
assessments. Details about charges made for third party products are also contained
in this section.
Please fill out this form to pay your Nextel account balance using a credit card this month,
or to change your billing address.
Credit Card and Bank Account Payment Name ou appears on the carta
If you would like to pay by credit card or Type of card (check one)
automatically debit your bank aocount on an ❑ Visa 7 Discover MasterCard " American Express
ongoing basis, please call Customer Care at Account Number
1-800-639-6111 or dial 611 from your Nextel
phone, for additional information. Credt Card Billing Zip Code
Expiration date Amount $
Month YOal
Change of Billing Address Signature
Email (Optional): Company Name
Nene! may contact you regarchng new Contact Name
offenngs or promotions.
Street Address
City State Zip
Phone ( )
EFTA00203548
Page 3 Page 4
Account name SUNSHINE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED
Account number 747607414 Account number 747607414
Statement date July 15.2004 Statement date July 15, 2004
Billing period June 11 - July 10.2004 Billing period Juno 11 - My 10.2004
Nextel News continued... Nextel News continued...
Cross borders at the push of a button. International Direct after phone purchase, activation. mailing in of a complete
Conned O now available in and between the U.S. & Mexico, and valid rebate form to receive rebate. One rebate per
as well as Peru, &fail, Argentina. or Canada. You phone purchase. May not be available in at markets. Full
automatically have access now. International Dired Conned terms and conditions on mail-in rebate form. Set up leo of
calls use the Direct Conned minutes in your plan and Incur $35 per phone, up to $70 max per account (some markets a
an additional charge of $0.2Orrninute rounded to the second. max of $80'account per order) applies. Shipping charge of
Or choose from one of our unlimited or reduced rate $8.50 per phone ($12.00 in some markets) on up to 10 phones
options. See nextolconVinternational for more details. As per account may apply.
with al Direct Connect services, International Direct
Connect calls are charged to the call iniletcr and per- Please send al correspondence including billing inquiries
minute charges are multiplied by the number of participants to the below address. Please do not enclose your payment
on the cal. with the correspondence.
Nextel Communications
Effective with your Aug invoice, the Nextel Service Plan, PO Box 17990
currently $2.50 per phone per month, will increase to $2.99 Denver, CO 80217-0990
per phone per month for each phone on your account. You may also contact ',dexter Customer Care at 1-800439-6111
Remember! Wdh the ',tenet Service Plan. if your phone is or by going to the following web site: wiver.nextel.com.
repairable, it's covered al no additional charge al over
1.300 Serviced Repair locations nationwide. For additional USTEN UP, RACE FANS! Introducing Nextel FanScan In-Car
information, call 1-800-724-9351 or visit Nextel.com'support Audio. Listen in on all the action during Nextel Cup races
and click on 'Service & Repair'. with the ease of a phone cal. Hear live in-race radio
communications between select drivers and their pit crews
GET THE i530 FOR JUST $74.99!! For a limited time. get the as they discuss pit strategies, positioning, track
compact i530 phone for just $74.99. after $25 mailin conditions, car handling, and more - Uwe, right on your
rebate. when you sign a two-year service agreement. The Nodal phone. Just dial *RACE, or visit nextel.comlanscan
GPS-enabled 630 offers a durable flip design, for prices and additional info. Not available al w near
speakerphone, 600-entry contact manager, and more. the track where the current race is running. Airtime and
Hurry!! Call 1403-569-1240 today!!! $25 mail-in rebate long distance charges apply - FanScan does not use a toll-
expires Sept 30, 2004. White supplies last Requires two- free number.
year service agreement. Albw 8-12 weeks after phone
purchase, activation. mailng in of a complete and valid Do you have surplus inactive Nexter phones? Visit
rebate form re receive rebate. One rebate per phone nextelbuyback.com to either donate surplus inactive phones
purchase. May not be available in all markets. Ful terms or get a credit on your account for all eligible phones.
and conditions on mail-in rebate form. Set up fee d $35 All Donations go to American Rod Cross Armed Services
per phone, up to $70 max per account (some markers a Emergency Fund. Customers without Web Access may call the
max of $80laccouril per order) applies. Shipping charge of Buyback Support Line at 866-364-5680 for program
$8.50 per phone ($12.00 in some markets) on up to 10 information.
phones per account may apply.
"REFER SOMEONE TO NE XTEL AND EARN UP TO $250" With the
ONE DRIVER WINS THE CUP. ONE FAN WINS $250,000. Nextel Referral Rewards Program, you can get a $25 Referral
The Race to the Chase for the NASCAR NEXTEL Cup Rewards card, redeemable anywhere VISA(R) debit cards are
Sweepstakes. Visit nextel.comirace for details. accepted (up to $250 per year). for eact associate, friend
and family member you refer to Nexlel. And once they
INTRODUCING THE FULL-FEATURED mo!!! The flevd 1710 phone activate a new Nextel account, they'll receive a $25
otters advanced features like speakerphone, dovenbadable invoice credit. Visit nextetcomireferral for full details.
applications. games and ring tones. GPS-enabled, and call Referral Offer ends December 31. 2004, Referral rewards
preview. Right now, add the new i710 to your account for may be applied to the first len qualified new accounts you
just $99.99 with $25 Motorola mail-in rebate. Hurry! Cal refer by December 31, 2004.
1.500-310.0165 today!! $25 Motorola mail-on rebate expires
September 30, 2004. While supplies last. This phone does SAVE $5 to $30' IN BOOKING FEES - While almost all
not have an external caller ID display. Open flip to traditional and online travel agencies charge a service loo
preview incoming calls and press 'Yet to answer calls. to book airline tickets—ranging from $5 to $30'—you're
Requites two-year service agreement. Allow 8-12 weeks never charged a booking fee al usahwayscom. It's quick
EFTA00203549
Pape 5 Page 6
Account name SUNSFONE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED
Account number 747607414 Account number 747607414
Statement date July 15.2004 Statement date July 15. 2004
Billing period Juno 11 - July 10.2004 Billing period Juno 11 • July 10. 2004
Nextel News continued... Your Nextel Account Summary
and easy, plus you earn 1,000 bonus Dividend Miles for WM Name/ Manna. Telettomardcallon4 talesogIng Nada 0.6•••• Na1M 01.4 UM Taxa Taal Aeon.
MOS Hume. Ammon, gaps Illaya4c MM59P9r Ind Third Party comersmen:PPC Pan 4441 ate Uno
every ticket you book there. US Airways serves hundreds Claw 0w Mad I Carp* Chap* eampertime eke / 0484.4110 AlleaTmerTs
of destinations in the U.S.. Canada. Europe. the Cartbean icayieschyr
and Latin America. 'For details visit usairvraysoornisave.
SUNSHINL SVCS 1116.4.41710 2)23:00 02 242:09
01.062.30% 947.49 14.00 titer 941.72
5 4;1.11 427.14
561 0524616 50.41 04 .15 $71.64
C 4010.00 %O.%
ameicmaya 6199.99 02).40 144.15 020.97
A 100:07 224:27
681432-00I13 2.79.99 111.41 $12.42 314.47
LOTS 127200 172401
561.7151%44 111 .14 51.40 $11.44 504.11
SUNSHINE SVCS UNLIMITED 140,40 70,59
501-7734821 12 C4 .09 411.40 $11.1' i202.99
UNIT 4 470:00
%1.7213990 411.14 52.40 00.11 Sot .40
Taal u1404 Oa
7016101.411101 5414.14 :44.44 10.00 MOO 10.00 $140.11 $912.44
Told Vallos• MSc% 6122.14
Fagan tend CS/DM
Mae adclional gown {0.00
incomi Tam. Fen end Al4014•1401:1 0.00
A4.44146•44•16 row thaw, $0.00
Accord Lora Etaipeon Canes $0.00
144444 ROM 510...- CAM% 30.00
Thrd Party China% Actuitserts tea Tate $0.00
Taal Now Chelan 012.1.44
'Al Menai. Lino
M404 00 tries un Kwaxon
Rate Plan Airtime Usage Summary
The information in Owe oil es provided for leen unit in the 'Delarl of Access end Usage by user.
Number Number Total ' Rate PL311 "Other Billable Total
el units Rata Plan of GIN Min:Sec Min:See Min:Sec Min:Sec Rate charges
Odle thaw Chiron
Ca TO anl
Pea
cOnalutd
EFTA00203550
Pape 7 Page 8
Account name SUNSFONE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED
Account number 747607414 Account number 747607414
Statement date July 15.2004 Statement date July 15.2004
Billing period June 11 - July 10.2004 Billing period Juno 1 • July 10.2004
Rate Plan Airtime Usage Summary continued..
Number Number Tobl ' Rate Man "Other Billable Total
Summary of Shared Usage Adjustments "
of units nate Plan of cans MIES.% Mn:Sec Min:344 MIn:Sec nate Charges Tolocom Shama Usage Adi •:22.5$
11•5141101X531 sera SOO Total Shared Usage Adjustments -$22.58
Cellar Vsaye
' This SW tor:eels your savings 'Or the billing period by using ShoredLiar Price Mona The octal
11531. .40 112111 319:14 0.35 0.40 a4ustments appear with the subscriber dwelt.
01015•1 23 110:12 114:12 0.33 0.40
NX41 Lyn Cartxto
Peak 30 414:22 410:12 0.00 0.00
ORPeok 42 41.12 41,12 0.00 0.00
Nanend Snares Yea 50)
0.4.1,r Use,.
Pt* 53 44,44 85,00 0.40 0.40
COINS, 24 24:00 0:40 0.40 0.40
wad Goa Canon*
Pea 120 117:24 137:X 0.12 0.40
MPS, 41 34.34 3404 0.111 0.40
. KosermitMluntod NIX Plum
Chub' Usix•
Peak 3192 4340,44 4940,00 0.00 0.40
01/ Post 240 01:04 03:00 0.00 0.40
Nobel OxolCor
Po* 130 101531 701:37 0.00 0.40
OIPelk 110 114:24 114:14 0.00 0.40
1 110•14114550,141311roslIJOC
XXV/ Lisps
One 50 14,44 74,44 0.34 24.14
CO/ Oak 10 12:21 11:11 0.32 4.44
519,30 Sava Cce,04040
Peak 104 244:X 204:02 0.00 0.40
1:11114.51 12 22:14 12:10 0.00 0.40
1 11.0,14.4 Ft= lotteing 000
XIX/ Usage
Per many 170 324,44 )2644 0.00 0.40
Off Peek Incom., SI 14 1,14 143,44 0.00 0.40
Peak 0Jpon; 142 1•01,44 2.0,00 0.40 0.40
Of/Peek Oolgorq 50 114tI4 114,00 0.40 0.40
wad Plea 055140.11
Peak 454 444,50 444,54 0.00 0.40
01111441, 0.4 40:1. 50:24 0.00 0.40
local XXX Coma 1000
COuliv Wog
Peak 415 440,44 240,00 0.60 0.00
Off ANA 517 1341,44 1141,00 0.40 0.40
wad Coed Cormc10
Nee 90 144:34 146.90 0.00 0.40
XXXI( 50 25:44 45:40 0.00 0.40
Taal Wax Chimps 09.44
• Ra. Per kin 544 4.42,A44 Me ant anf bersamIttememendeueed
- Omer Mn See /Pies ?me incomes ramtesemembused
EFTA00203551
P000 9 Page 10
Account name SUNSFONE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED
Account number 747607414 Account number 747607414
Statement date July 15.2004 Statement date July 15. 2004
Billing period Juno 11 Jury 10.2004 Billing period June 11 •My 10.2004
Nextel Direct Connect®Summary Network N16918
Nextel Direct Connect® Network Summary Usage Charges
Nextel Direct Connect® 0.00
Network 8 158'24 0.00
Nextel Group Conned(TM) 0.00
Network* 159'26 0.00
Network* 159'81 0.00 Total Usage Charges $0.00
Total Nextel Direct Connect® Charges $0. 00
Total Charges for Network N $0.00
159.26
The Node! Wed Connect® mtnc4es:seoonds extudedIn your rate
Network # 158'24
plan are opened as you make Mutat Direct Connect®. Nextel Group
Usage Charges Connect(SM) and InternationalDied Cormect(SMicalts during the
Nextel Direct Connect® 0.00 bib® period. See Detail of Access and Usage by User for
Nextel Group Connect(TM) 0.00 inclivldual charges andminutes used.
Total Usage Charges S0.00
Nextel Direct Connect® Usage
Total Charges for Network N $0.00 Molts Mer Sec Las Minloc La* Oaw Mathis Tots
a Undo ROOM and in Plan rn Sec ilitn:Sc Rale 11..0.
156•24
I riaactairree immune:0
The Next® aired Conned® mlnutesseconds Included In your Me Not 441,
plan are applied as you make MeddDirect Connect® Next® Group
Connect(SM) andMtemationat Cited Ccnnect(SM) calls during the CONS 10::4 40:24
bating period. See Detail of Access and Usage by User faro
individual charges andminutes used. TOTAL 40.00
Network N 169'61
Nextel Direct Connect® Usage
Usage Charges
Mambo abs LONAlitaim Lon Woe Matt Tots
*Wan Rao/NO MM Moist lalo:tot Aso
Nextel Direct Connect® C.00
Uss U$100
Nextel Group Connect(TM) C.0C
I Node Pineeog Shod 500
Peek 414.2) 411,2) 0.00 Total Usage Charges S0.00
OR Peak 41.12 22222 0.00 0.00
I NSW* Shand Vain NO
Total Charges for Network N $0.00
Net 1,7,2C :0n 2,0 0.11 0.00 59.61
ottp.* '410 OAS 0.00
r1
The Merkel Cava Connect® rninutesseconds included In your rate
plan am applied as you make Nene! Direct Connect®. Node( Group
Nalco& usoeso NOC Mos
PO 0)4,55 4)4.55 0.00 0.00 Connect(SM) and International Dived Connect(SM) calls curing the
billing period. See Derail of Access and Usage by User for
on Peak 125,10 1.21.10 0.00 0.00 hidivklual charges andminutes used.
I Nett, Nato)* Shred UOC
Not 204.00 ZOO 01 0.00 0.00
OR Ps*
Nextel Direct ConnectEi Usage
33.10 :2.14 0.00 0.00
tccal hoot C.-..,..1 Hunts I.n. Sc Lon ilooSoc Lams Otto* 85.61. Too
ol Units Rat• Min WOO In Plan ands rn:ac VtsJe
P.S la . DO 0.00
Noon& Unload not Oka
OOP** 0.00
Pon
Tow. 00.00
ortievd_
EFTA00203552
Page 11 Page 12
Account name SUNSF0NE SVCS UNLIMITED Account name SUNSHINE SVCS UNLIMITED
Account number 747607414 Account number 747607414
Statement date July 15.2004 Statement date July 15. 2004
Billing period June 11 - July 10.2004 Billing period June 11 - July 10. 2004
Network 8159'61 continued ...
Additional Account Information
Nextel Direct Connect. Usage
Minter Mine Wm ems.. Ian Other Sin Tali Payments to Previous Balance Odeagoolved And
*KW*, RooPim U.S ftm snot Osn Rao
OM Peak .F 14 14 0.00 Payment 06/14/04 -1,377.08
Payment 07/02/04 -1,089.48
N.r0
Total Payments to Previous Balance -62.466.56
Misc. Additional Charge Summary Ow Wks Mn
Total Misc. Additional Charges $0.00
Account Taxes, Fees and Assessments ant awn
Total Account Taxes, Fees and Assessments
Entities
0 total entities mentioned
No entities found in this document
Document Metadata
- Document ID
- 6d2baac5-15df-43dc-8954-424731e89b72
- Storage Key
- dataset_9/EFTA00203547.pdf
- Content Hash
- 98f6281b94f0faf0ca5f6be3ad24e549
- Created
- Feb 3, 2026