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 July 15, 2004 June 11 - July 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 07/11/04 - Thank You $2,466.56 -2,466.56 Outstanding balance New charges $0 .0 0 922.84 Total Amount Due Due Date August 04, 2004 $922.84 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 63.88 160.78 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 $922.84 0.00 0.00 0.00 0.00 0.00 0.00 Total New Charges $922.84 Nextel News: Please see the next page for important updates about your Nextel service. Nadel Cawrunca0cns PO Box 17990 Denver. CO 80217.0390 MANI FESTLINE SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAMATCHEE, FL 33470-3349 F55555444422CF Please Mach en pawn lad Mum we, your Derma on the entered enve0P0 Please do not oclui• correspondence with your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date July 15, 2034 Total amount due $922.84 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 Mail Payment To: NCX TEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000092284 0000000000 0000922843 EFTA00203547