NYC-WTC_000187881

NYC 9/11 Public Portal Document

CN

NEXTEL Account name BOVIS/CRISIS TEAM Account number 545292119 Page 11 Account name BOVIS/CRISIS TEAM Page 12 00

co Account number 545292119 o Statement date October 16, 2002 Statement date October 16,2002 o I Billing period September 13 - October 12, 2002 Billing period September 13 - October 12, 2002 I o o Fleet #173*45 continued ... Detail of Access and Usage by User Private Call Usage CN Number MinzSec LossUin:Sftc Lass Other Billable |BOVIS/CRISISTEAM (347) 203-9593 I Total d( Units Rata Plan Used In Plan Mln:Sec Min:Sec Rate Usago >H H Peak 732:37 Access and Other Charges 732:37 0.00 0.00 Nextel National Shared 500 for 10/13-11/12 59.99 u “ onpsak 78:4S 78:42 0.00 0.00 Total Access and Other Charges $59.99 TOTAL 30.00

Nextel Direct Connect - Member ID 172*26*8360 Private call 0.00 Group call 0.00

Total Nextel Direct Connect $0.00

Unit Taxes, Fees and Assessments Federal-Excise Tax 3.000% 1.75 .. . Federal-TRS Charge 0.073% 0.04 Federal-Univ Serv Assessment 1.200% 0.66 State-Excise Tax 2.500% 1.35 State-Gross Receipts Tax 0.375% 0.20 State-Sales Tax 4.000% 2.23 County-Excise Tax 2.350% 1 .27 County-Other taxes/fees 0.595% 0.32 County-Regulatory Fees 0.128% 0.07 City-Sales Tax 4.250% 2.37 Federal-Programs Cost Recovery 1.55 State-911 Taxes 1.20 County-911 Taxes 0.30

Total Unit Taxes, Fees and Assessments $13.31

[Total Nextel Charges lor BOVIS/CRISIS TEAM $73.30 I

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NYC-WTC_000187888