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 June 15, 2004 May 11 - June 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check St Approved Previous balance Payments as of 06/13/04 $1,377.08 0.00 Outstanding balance New charges $1,377.08 1,089.48 Total Amount Due Please pay immediately upon receipt $2,466.56 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 740.43 142.34 12.10 0.30 180.66 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 $1,075.83 13.65 0.00 0.00 0.00 0.00 0.00 Total New Charges Nextel News: Please see the next page for important updates about your Nextel service. $1,089.48 Natal Ccoinuncaticrts PO Box 17903 Dome. CO802174990 MANI FESTL INC SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAHATCHEE, FL 33470-3349 F55555444422CF Ple46.0 detschlh4 Portion wtd Mum we, your oorleni In me 'noosed envelope Please do not ,ndudo connote *III your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date June IS, 2004 Total amount due $2,466.56 Due date Amount paid Mail Payment To: UUpon Receipt MAIM checks mete to Nextel COMmunicathain TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Chock hors and convicts the rdormaton oi lho MOM* sole NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000108948 0001377080 0002466562 EFTA00203484