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 May 15, 2004 April 11 - May 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 05/11/04 - Thank You $953.74 -953.74 Outstanding balance New charges $ 0 . 0 0 1,377.08 Total Amount Due Due Date June 04, 2004 $1,377.08 Summary of New Charges Adjustments, access and other charges Telecommunications Services Messaging Charges Unit taxes, fees and assessments 1,024.62 141.99 1.05 192.42 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 $1,360.08 0.00 0.00 0.00 17.00 0.00 0.00 Total New Charges $1,377.08 Nextel News: Please see the next page for important updates about your Nextel service. Nomad Communceocns PO Box 17990 Comm CO 80217.0390 MANIFFSTLINE SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAHATCHEE, FL 33470-3349 F55555444422CF Please detedi thel WPM lad return we, your peamenl on the erchabed emEMP0 Please do not ocluie correspondencewan your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date May 15, 2004 Total amount due $1,377.08 Due date June 04, 2004 Amount paid $ MMetteammyadem Nextel Communications TOPAYBYCREDITCARDFORTHSINVCICE ONLY OR CHANGE BILLING ADDRESS <Thecktore andcompkitothe mformaton on Menweiso SOO Mall Payment To: NUTEL COVNUNICATIONS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000137708 0000000000 0001377089 EFTA00203429