Page 1 Customer Care Please call: 1-800-639-6111 Web site: www.nextetcorn Account name Account number Statement date Billing period SUNSHINE SVCS UNLIMITED 747607414 October 15, 2004 September 11 - October 10, 2004 Your Monthly Account Statement Account Summary For Your Records Amount Paid Date Paid Check # Approved Previous balance Payments as of 10/11104 - Thank You $1,898.78 -1,898.78 Outstanding balance New charges IlOue Date November 04, 2004 $0.00 971.25 otal Amount Due $971.25 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Unit taxes, fees and assessments 716 .61 79.51 8.89 166.24 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 & Taxes $971.25 0.00 0.00 0.00 0.00 0.00 0.00 Total New Charges $971.25 Nextel News: Please see the next page for Important updates about your Nextel service. Nene, Ccmmunicaticrts PO Box 17990 Denver. CO 80217-0990 MANI FESTLINE SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAHATCHEE, FL 33470-3349 F55555444422CF Please detach the Donna and retum wsh your parent in the enctosed envisOne Please do not include corresponcbmce will your Parent Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date October 15. 2004 Total amount due $971.25 Due date Amount paid November 04, 2004 Make ChOCAS payable let NusM Conwerdcatione L TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Check hare and complete the information al the reverse soh Mall Payment To: NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097125 0000000000 0000971255 EFTA00203681