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 November 15, 2004 October 11 - November 10. 2004 Your Monthly Account Statement Account Summary For Your Records Amount Paid Date Paid Check # Approved Previous balance Payments as of 11/11/04 Outstanding balance New charges III:lease pay immediately upon receipt $971.25 0.00 $971.25 971.24 otal Amount Due $1,942.49 Summary of New Charges Adjustments, access and other charges Telecommunications Services Messaging Charges Unit taxes, fees and assessments 716.61 80.00 0.35 164.92 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 $961.88 9.36 0.00 0.00 0.00 0.00 0.00 Total New Charges $971.24 Nextel News: Please see the next page for Important updates about your Nextel service. Nene, Ccmmunicanyks PO Box 17990 Denver. CO 80217-0990 MANI FESTLINE SUNSHINE SVCS UNLIMITED DANIAL BEALE 16857 71ST LN N LOXAHATCHEE, FL 33470-3349 F55555444422CF mama Math tea potion arse Mum wet vest petrnent in the err-OW eneetOpe Please do not pnclisle cortelPeetleeta with Your PoYmoru Account name SUNSHINE SVCS UNLIMI Account number 747607414 Statement date November 15. 2004 Total amount due $1,942.49 Due date Amount paid Mall Payment To: Upon Receipt Make meos Male to; Nonni Conwnunkatione TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Clunk tare and complete the informant, on me reverse sine NEXTEL COMMUNICATIONS PO Box 4191 Carol Stream, IL 60197-4191 F601974191110F 747607414 000097124 0000971250 0001942490 EFTA00203748