Customer Care

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 Ne