Account name

Page 1 Account name SUNSHINE SVCS UNUMITED Account number 747607414 Statement date January 15, 2004 Billing period December 11 - January 10, 2004 Customer Care Please call: 1-800-639-8111 Web site: www.nextel.com Your Monthly Account Statement Account Summary For Your Records Amount Paid Date Paid Check tl Approved Previous balance Payments as of 01/11/04 - Thank You $2,045.73 -2,045.73 Outstanding balance New charges $0 .00 1,030.86 Total Amount Due $1,030.86 Due Date February 04, 2004 Summary of New Charges Adjustments, access and other charges Telecommunications Services Nextel Direct Connect® Messaging Charges Unit taxes, fees and assessments 415.74 403.26 29.38 2.25 180.23 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 $1,030.86 0.00 0.00 0.00 0.00 0.00 0.00