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 May 15, 2004 April 11 - May 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 05/11/04 - Thank You $953.74 -953.74 Outstanding balance New charges $ 0 . 0 0 1,377.08 Total Amount Due Due Date June 04, 2004 $1,377.08 Summary of New Charges Adjustments, access and other charges Telecommunications Services Messaging Charges Unit taxes, fees and assessments 1,024.62 141.99 1.05 192.42 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 $1,360.08 0.00 0.00 0.00 17.00 0.00 0.00 Total New Charges $1,377.08 Nextel News: