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 June 15, 2004 May 11 - June 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check St Approved Previous balance Payments as of 06/13/04 $1,377.08 0.00 Outstanding balance New charges $1,377.08 1,089.48 Total Amount Due Please pay immediately upon receipt $2,466.56 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 740.43 142.34 12.10 0.30 180.66 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 $1,075.83 13.65 0.00 0.00 0.00 0.00 0.00 Total New Char