Customer Care

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 imp