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t number 747607414 Statement date January 15. 2004 Total amount due $1,030.86 Due date February 04, 2004 Amount paid $ Mae checks payable to Nextel Communications TO PAY BY CREDIT CARD FOR THIS INVOICE ONLY OR CHANGE BILLING ADDRESS Check Sere and couplets the infonnatco on the reverse solo Mail Payment To:

unt name SUNSHINE SVCS UNLIMITED Account nurnik.< 747607414 Statement date January 15.2004 Sining period December 11 - January 10.2004 Pago A Pallo A Account farne SUNSHINE SVCS UNLIMITED Account nutuber 747607414 Statement date January 15.2004 Biiling period Dooembor 11 - January 10. 200

apply. Please send al correspondence including billing inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver, CO 80217-0990 You may also contact ',dexter Customer Care at 1-800439-6111 or by going to the following web site: wiver.next

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ed... Please send al correspondence including billing inquiries to the below address. Please do not enclose your payment with the correspondence. Nextel Communications PO Box 17990 Denver. CO 80217-0990 You may also contact Nextel Customer Care at 1-800439-6111 or by going to the following web site: wwee.nextel.

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