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 UNUMITED 747607414 August 15, 2004 July 11 - August 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 08/11/04 $922.84 0.00 Outstanding balance New charges $922.84 912.49 Total Amount Due Please pay immediately upon receipt $1,835.33 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 47.54 157.67 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 $903.39 9.10 0.00 0.00 0.00 0.00 0.00 Total New Charges $912.49 Nextel News: Please see the next page for important updates about your Nextel service. Nene Cawruncaocna PO Box 17990 Denver. CO 80217.0390 MANI FEST% INE SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAMATCHEE, FL 33470-3349 F55555444422CF Piens 4.88c9 en pawn IMO reogn wer your permed on the erekeed enuenP0 Please do not a -telecom:wordingwan your payment Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date August 15, 2004 Total amount due $1,835.33 Due date Upon Receipt Amount paid Mall Payment To: $ Make creeks payable to Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS <Mack here and conches the mformaton cn me reverse see NCXTEL COWUNICATICNS PC Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000091249 0000922840 0001835337 EFTA00203615