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 UNUMITED 747607414 August 15, 2004 July 11 - August 10, 2004 Your Monthly Account Statement For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 08/11/04 $922.84 0.00 Outstanding balance New charges $922.84 912.49 Total Amount Due Please pay immediately upon receipt $1,835.33 Summary of New Charges Adjustments, access and other charges Telecommunications Services Unit taxes, fees and assessments 698.18 47.54 157.67 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 $903.39 9.10 0.00 0.00 0.00 0.00 0.00 Total New Charges $912.49 Nextel News: Please see the next page for import