Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcom Account Summary Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 February 18, 2004 January 11 - February 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 02/13104 $1,030.86 0.00 Outstanding balance New charges $1,030.86 1,061.65 Total Amount Due Please pay immediately upon receipt $2,092.51 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 446.80 3.91 0.75 184.24 Total Wireless Services Misc. additional charges Account taxes, fees and assessments Adjustments to new charges Account Level Equipment Charges Nextel Retail Stores - Charges Third Party Charges, Adjustment and Taxes $1,051.44 10.21 0.00 0.00 0.00 0.00 0.00 Total New Charges $1,061.65 Nextel News: Please see the next page for important updates about your Nextel service. Nene: Cawrunicaocns PO Box 17990 Denver. CO 80217.0390 MANI FESTLINE SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN LOXAMATCHEE, FL 33470-3349 F55555444422CF Reese Mach en pawn IMO Nunn will your Darnell on the erctered enuenee Please do not oxhide correspondencewall your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date February 18, 2004 Total amount due $2,092.51 Due date Upon Receipt Amount paid Mall Payment To: $ Make cracks payable to Memel Communscatons TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conclete the mformaton cn the reverse sno NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000106165 0001030860 0002092516 EFTA00203314