Case File
efta-01338918DOJ Data Set 10OtherEFTA01338918
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01338918
Pages
28
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Individual Charges
tottw.sprintpcs.com
ACCOOM limber Invoice Period Invoice Date Page
JOSEPH ALVAREZ 01(19g1661,99-1 Jul 1; -Aug 12 Aug 12., ?CO:
55d62
JOSEPH ALVAREZ cHnite ) Premium Services iNon-Telecom) Purchases
Description Vision Ringers Purchases Charges' 1 Purchases
7.50 S2 50
' For issues with Premium Services charges, please visit My Content Manager on sprintpcscom
Promotions, Credits and Adjustments Desciipbon Charges
PCS Courtesy Discount -4./5 Taxes, sad Surcharges& Fees
I Oescopton Taxes, and Surcharges & Fees I Total 1Sb/ideal Charges tar JOSEPH ALVAREZ
I Charges 57.22 $137.41 Need more information?
Visit wwwsprietpcs.com for a complete hang of account activity and call detail.
Call Detail Voice Call Detail
Date I Time Phone Number 'Call Destination 'Rate/ I Minutes I Airtime
I 10/ Type Used Charges Additional Charges
Total Charges
I
it it ts •1/4 m '0 -1434m20 i.J. ".4.h. INV
1A
includal 0 00
000
2
(13 12.27 A 3I Iasi:fling
It
1.0 included
003
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U
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4 7/13 S:42 AM InfOcaiatz
1
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5
I. 9.22 A 7,1 70 -74 1-(*20 I h. csas. NV
10
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6 7/13 9:3;3 AM Incipient 1.0 :
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0.00
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8
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9
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3.0 incliukg1 0.00 0,00
II 7,13 1053 A M 702-743-0620 Las Vegas. NV 7.0 ' included
(COO
000
12 7/13 11: 1 A 34 baliomins 1.0 included 0.00 0.00
PCS to PCS Calling
PROT28
SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17
EFTA_00259945
PROT0
Individual Charges www.epriiipcs.com Antolini Hinter
Menke Period Invoice Dale Page
JOSEPH ALVAREZ 01033188934 Jul 13 - Aug I2 Aug IS. 2COL
36e) BP Individual Charges for
JOSEPH ALVAREZ (continued) Time Phone Number Call Rate! Minutes /truffle
UV
Total Destination Type Used Charges Addeional Charges
Charges
13
( I10` \\I 4ic...91;.1'.5" Sai kne.
7 11 included
Om
I I1 14 7 II Il NAM 917-459-21H Mallbenea..NY I 0 included
0(0,
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0 (10 20 .7.13 I 2 25 P M 917-783-4626 Not l'ofs. NY
7.0 inellitk'd 0.00 21 7 1 3 1'. 45 P kl Ire onnnu
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23 7 I , 25I' \I Inc uning l ee included 0 00
24
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33
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34 7 I; 3 ix 11 \I Inc inn% 14.0 included 0.00 • 0.00
35 '" ii ( .1;
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36 713 ; <0 I' \I ben ming
(.*
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1.0 included omo o.00 39 7 I • 4 •-• I' NI Incoming
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46
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0.00.
55 7114 903 A 31 70`.h56.00N9
I
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eh:hided 11151
00
SO = PCS to PCS Calling
PROT29
EFTA_00259946
PROT1
Individual Charges www.sprinipeteam Account Hinter limits Period broke Deis
Page
JOSEPH /1J.VARE2
I
56
57
J4 9 .6 A NI 70 .361.2177 lac 'cgai. \V 58 /14 1000 A M 702-243.8039 1.a< Vega, NV
59
14 10 _3 A NI In...mulls
60
61 7/14 10:.. I A NI Incoming
62
63 7 14 II 10 A NI In inning
64
65 7 1 1 II 2_3.A Al Incoming 66 7 14 11 _42 A NI latoming
67 7 14 11 51 A Al Incoming 68 7:14 II 53 A M Incoming
69 7 I I II IS P NI 70:434W20 I.a. Vega...NV 70 7.14 12481'51 411
Dir. As41 71 7 1 1 1 . 49 P %I -11 -"°' SOO° lac Vegas. NV
72
73 714 101 P Al Incoming
74
75 7 1 1 1 10 P %I Inc uning 76 714 1:32 P M Incomnig
77 7 14 1 37 P NI Inc 'ming I V.
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
0109918899.7 Jul 13 - Aug 12 Aug I a. 2C04 37 d 62 ndosclual Charges for
Date I Time Phone I Call Number Destination 7:14 9: 4 A NI Naming
Minutes Used Airtime I LEE I Total Charges Additional Charges
Charges 3.0 included 0.00 ' 0.00
40
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000
8.0 included
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50
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1 25 1.15 s ii included li 011
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125
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7114 10:55 A M IM.v ming 7:14 I 08 A M lnpoming
7. 14 I 02 I' Al Incoming
7. 14 1:13 P NI 702-29o-4814 Las Vegas.
7. 14 2:00P M Incoming 7 I i 2 lo p.m 70. .71;416:0
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7. 14 2 15 P Al 70i-205.1728 I.41 eyedN\
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7/14 103 P M 704-743-3289 La, Veg.'s- NV
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as
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7 I4 ( III l' I:KOMI:le 7:14 <.I I I' %I 110.9264968 Revgdylds.CA
7 1 1 id 110.107-11 IC Revertyhla. CA
.90
7:14 5'29 P %I ' 02-2N-2 178 Len Yee" NV I I < I< P %I IncominF
7, 14 5 16 r NI Inc!..0nag = PCS to PCS Calling
PROT30
EFTA_00259947
PROT2
Oedema Individual Charges www.sprinIpcs.com Accormi thither
Invoice Period Invoice Dale Page
JOSEPH ALVAREZ 0109918899.7 Aug 13,2001 38 0162 Tune
I Phone Number Call Rate/ Minutes Artme in:
Total Desenaton
I
Type Used Charges Cherries
99
14 601 PM Inc ming I II included
000
II
100 7/14 111 P M In °ming I o included
000
II
101 ' 14 6.I P 31 In online
.10
III included
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102 7 14 6: 6 P NI 70 .205.1728 Us yesac NV 1.0 included
000
0.00 103 7 11
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104 .7 11 6.
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106 7 14 7 01 P 31 702-205-I 728 I.as Vega.. NV
010
1.0 $ included ' 0 (XI 0.00
107
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(X1
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108 7.14 706PM Incoming ( .5% 1.0 included
OAXI 0.00
109
I
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1.0 included 0.00 0.00
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120 7 IS 1I2S A NI I. coming 1.0 included 0.00 0.00
121 7:15 1 t40.1 51 I: coming
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124
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127
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SONY_GM_02773304
EFTA_00259948
PROT3
Cowes Individual Charges www.sprinipcs.com Actount Number liwoice Period
Invoice Om Pepe
JOSEPH ALVAREZ
142
143 715 6 9 P \I In oining
gg
2 (i included a (81
000
144
145 7 I5 7 35 I' NI In °tin 2 0 included (I 00
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146
147 715 X IS P \I In oiting
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148
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0.00 151 !7/15 10:21 PSI 7(.279--2_478 i ." Vt.-pc. NV
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152 Val 1,I6 A M 702-592-7201 Lai Vegaii, NV
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0.00 153 17/16 5:03 A NI Incoming 1 ii included 0 00
0.00
154
155'7116 541 AM Incoming
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136
157 le 9'i:\ NI Incoming
61
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4.0 included' 0141 0.00 159 " In I" , I ; A M 7 '_'4341(011 I i1c veg.'', Nv
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0.00 160 '' I n 10:1n A \I 7 2-2054725 I ax Vega; NV
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162
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164 7:16 11:38 A M Incoming 31.0 included 0.00 165 7 1 o 11:44 A NI 1:66. 11161:
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166
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168
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170 7:I 6 137 P M Incoming iliff.-ilEr'dilLtiilli;ilEr'diiii:
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174
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176
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178
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0.00 181 7 lb li 12 I' NI Incomum I 0 included li 00
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182
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184
01D3918899.7 Aug 13.200' 390162
Date I lime I Phone I Call Number Destination Type
Used Rate!
Minutes 7;15 6.19 P In oming Airtime I L47 I Total
Charges Charges 1.0 included 0.00 ' 0.00 7:15 6:51 P
Inducting
0
included 0.00 .7:15 7..45 P NI Indotning 2.0 included :
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510
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0.00 0.00 7 In 10;48 A M Incoming
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0.00 0.00 7 16 12:55 P M 702.7434620 Lai Ve 2 (1 ' included
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0.00 :7/16 528P M 702.365-IS55 I u'yega... NV Included .
0(10 0.00 796 6)4 P \I InComing
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(1(10 0.00
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PROT31
EFTA 00259949
PROT4
CutlOrner Individual Charges www.tpriripcs.com Accouni litomber
Invoice Period Invoice Dale Page
JOSEPH ADAM 0109918899.7 Jul 13 - Aug I) Aug IS 2C0t
40 of 67 Time Phone Call Number Destination Rate) Type
Minutes Used Airnme Charges Additional Characs
Total Charges
n
Included (101
II
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I
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200
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209 7 I' 5
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1 35 \ e.,:,,, x \ 212 717 5;18 P NI Inetnuing 211 717 nO9PN1 m -205.1'28 Li, Vit a., N''
214
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216
217 7:17 932PM 70-.05.0.8 lu.st.t
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218
219'7:17 10:11P SI Incoming 220 i:///47))158 5114,1n5ortins
221 7/18 11105A NI 650-969.2265 \I: Vic0. C.\
222
223 7,18 12:10 P NI homing
224
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227 7 IN 11 iwi P 8.I Incoming 7 Ir. xl6P NI In °nuns
2 .12 P M '0 10.8631 Luslretear., NV :7/I7 0:.17 I" NI latiurnthg
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7117. Hip 0m InpiiHning ".17I.Itili27 A NI 9164724659 R<weI.dlr. CA
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PROT32 73306
EFTA_00259950
PROT5
WWW.sprinipts. cora Account Hinter broke Period Invoice Wm
Pea
JOSEPH ALVAREZ
22x
229 " • • : , i, %I in crane 230 - ' • 2 '5 P M In •oming
231 7 • ' 1 P \I 67,4044.11s; Atli:ILL < ' 3 232 - . 14x P SI 70 .205-172X lusyegat, NV
233 - : • I to P kl II .ring 234 " ' • 502 P SI 91 400-4200 Nett yorkzol. NY
235 • ' • t :!1 P NI 91 559.2111
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240
241 ' IS - ;21' SI Incoming
242
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247 • Is II, , I' NI In888ning 24$ 7 IS 10;20 P NI 7 2.205.172_8 Lai Vegas, NV
249 - IN 10: IS I' NI Incoming
250
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PROT33
EFTA 0025995I
PROT6
Omens
YAM. spriolpcs.com Account Hunker Invoke Period Invoke Dale
Page
JOSEPH ALVAREZ 0109916699-7 Aug 13, 2004 42 d 62 271 7:19 2 -17 P M In oming
Type Used Charges Addiii:00 c I ( ,(nval Charges i 0 included
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SONY_GM_02773308
EFTA_00259952
PROT7
7^1 7:35 AM Inioming 7_71 921 A M Incoming 7.21 941 A 'I I
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Individual Charges www.sprirepeecom Amend Mau fain Period
Invoke We Peg*
JOSEPH ALVAREZ
314
315
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316 720 9.49p Minenning
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PROT34
EFTA_00259953
PROT8
%Homer Individual Charges www.tpriiipcs.com Accouni limber
Invoice Period Invoice Dale Page
JOSEPH ALVAREZ 0109918899.7 Jul 13 - Aug I7 Aug IS. 2COL
44 ig 6?
Tune Phone Number Call Rate! Minutes krnme
UV
Total Destination Type Used Charges Charges 357 7'_I 1055 I' %I Incoming
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358
359
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SONY_GM_02773310
EFTA_00259954
PROT9
Individual Charges www.sprinipteconi Amend Hinter Mole* Period
Invoke Date
NV.
JOSEPH ALVAREZ 0109916699-7 Aug 13,2604 45 44 62
Date I Tune I Phone Number Call
Date/ Minutes Airtime tDi
Total Destination Type Used Charges Charges 400 260;12-42 P SI Incoming
as
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PROT35
EFTA_00259955
PROT10
Individual Charges www.tprinlactcom Accouni Humber
Invoice Period Invoice Dale Page
JOSEPH ALVAREZ 0109918899.7 Aug IS, 1004 46 ol 62 Tune
Phone Number Call Rate! Minutes Arnme
Total Destination Type Used Charges Charaes 443 - '; I I ;I \ \I - C.36O-III'
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PROT36 73312
EFTA_00259956
PROT11
Claimer Individual Charges www.sprinipers.com Account Hinter awoke Period
Invoice De Page
JOSEPH AIVARE2
486
487
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489
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499 7/26 II:1N A M 110-N2i-0210 Sin Monica. A
500
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502
503 7 26 1.29 P Incoming 504 . 726
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702-523-6211 LasVegas. NV . . . ....
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PROT37
EFTA_00259957
PROT12
Qmorme Individual Charges www.apritpcs.com Accota Nimber lovait. Peina
Miroite Date Page
JOSEPH ALVARE2 01099188934 Jul 13. Aug 12 Mg. 13,2004
48 of 62
JOSEPH ALVAREZ Icontinued) Time Phone Numher
CO
Ratel Minutes hrnme
LO/
Total DesOnaton Type Used Charges Charries 529 7'_o ' 04 P %I 70 - 49 ,-2214
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517 7/27 11:12 A 31 '02-260-1112 I Ji. \
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553 i7/27 12:01 P Si 702-156.1666 urr
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557
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567
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PROT38
EFTA_00259958
PROT13
Individual Charges svww.spriropers.com Mewl Hiner Invoke Period
Woks Don Pope
JOSEPH ALVAREZ 01199188994 Aug 13, 2004 49 M 62
572
573
574
Date Time
I
I'll Phone Number
I
-'49-0620 EsS Call Desinaoon Vega, NV Rate/ Type Minutes
Used
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575
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PROT39
EFTA_00259959
PROT14
Individual Charges ww.....sprielpcs.com Accouni limber
Invoice Period Invoke Dale Page
JOSEPH ~LAU 0109918699.7 Aug IS. 2604
50
62
JOSEPH ALVAREZ ic onOcoee) Tune I Phone I Call I Rater I Minutes I Airtime
ID)
I Total Number Desenanon Type Used Charges Charaes
615
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610
617
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PROT40 73316
EFTA_00259960
PROT15
Individual Charges www.sprirepts.com Mewl Hinter Invoke Period
Invoice Deco Page
JOSEPH ALVARE2
658
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PROT41
EFTA_00259961
PROT16
Customer Individual Charges www.speinlpcs.com Accormi Number
Invoice Period Invoice Dale Page
JOSEPH ALVARE2 0103901899.1 Aug IS. 2C04 9 al 62 Tune
Phone Call Rate/ Minutes A,rlime '..Di
Total Number Destination Type Used Charges Charges
701 7 30 IirI4 P NI Incoming
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000
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0.00 731 7 )1 901P NI Incoming I ii included (I (0 lint)
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732 7 1 .03 P M 702-136-7761 Las:\ 'cps.
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1.0 included li 00 734 .7.31 910 P NI Incoming
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1.0
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0 00 1100 740 7 (I 10 <4 I' M 702-74 341620
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1u
included (I 00 0.00 da = PCS to PCS Calling
PROT42
EFTA_00259962
PROT17
(Lan Individual Charges www.sprinipes.com Account Number
Woke Period Invoke OS Pogo
JOSEPH ALVAREZ 0109916&99.7 Aug 13. 2001
SSM 62
Date I Tune 'Phone Number 744 It 1 8:05 A M 70 -2784159
745 x I 9 21 A NI '0 -27/1-ti
746
I
9' 2 A NI 70 278.4159 747 X I 9 4 A NI 70 -MIN-6290
748 8.1 749 X I 730 8. 1 I(04 A M l000rnias 751 1i I 1050 A NI Incoming
752 8I
to 33 A M !turmoils 753 x I 1 1 4' A \I Incoming
754
1
I. 41' M Incoming 735 x I 221' m 7u ..:(.6.2214 I ,
756
1 3:25 P M Incoming 757 x I 4 10 I) \I 7O -205-1- 2X
I..3, %•..
758 /1 I n 11 l' Inspgung 759 x I n :9 I' NI Inc mung
760 N 1 x 1PM Inc 'ming 761 x r 5 i I' NI Incoming
762
763 s I
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P %I Incoming 764 8 '
X
X A NI 70 -741.0620 1 a•yega.i.
765 s Incoming 766 S M 70 .7414620 la< Vega*. NV 76' 5 .! ./ m Incoming
768 X 9 1' A M 70 .279.2478 1.i.
N.%
769 52 %I -0 1-;I-%
-1'
770 82 la Call Rata Mtnures A:nme tCli
Total nesnnator
I
Used Charges
I
Additional
I
Charges Charges 9:28 A M 70 278.4159 Ia.
9.47 A NI 70 -205.1728
N
included
000
0.110 Inellided
II WI
II 00 included (1(81 000 included
000
11,110 included 0.00 0.00 included 11 00 000 included
00 .
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00
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0.00 772 82 11 t- .\\I it 774 8 2 I I 10 .5 NI Incoming
775 5'
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778 X- 2 1 52 P M 7044034728 779 s 2 146 PM Incoming
780 8_ 203 P M Incoming 781 p m .....p"0,00 782 fi 2
2,11, %I 70 -205-172S 781 x I: I` %I 784 8'2 3 101' %I Incoming
785 &2 3-4 2 P Al Incoming 786 :82 3:14 P M locbmiag
00 = PCS to PCS Callirg Las Vegas.
N'ega, I a, Ver..tc. NV Lac Yclin NV I ac \ cra,. NV
PROT43
EFTA 00259963
PROT18
Omens
YAW?. sprinpcs.com Accommi !limber Invoice Period Invoice Dale
Page
JOSEPH ALVARE2 0109918899.7 Jul 13 - Aug 11 Aug IS. 2C04
84 te 62 Time Phone Number Call Rate/ Minutes Airtime
V
Total Destination Type Used Charges Charges 787 K '
`I I' \I Inc ming included 0 (MO
788
1'
Inc mine
Iu
included
789 o I' \I Inc iming
(
included (I(10 790 44 .2 4' 41 104-596-4°°2 Yemas.r.,Y .
1.0 included 0.00 0.00 Iseeel
791
c
702.205.i728 I as Vetuc,
ao
2 11 included 0 MI 0 i 1 792 a 2
5
\ 11 NI 0 428-3770
LAC Vega*. NV 2.0 included
000
0.00 79.1 c coI M Inc mums 2 II
III(IIKIC(I (1011
794
6 ox PM IncOming 2.0 included (10(1 795 x2 0 \I .0
. _8 1.." X ega, N
90
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796
2
711:1,20((l77X I a, yew,
SO
I 0 included 0181 0.00
797
101' \I 702.2N-247S Ida, Veva, NV
11
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CI 00 0.00 798 92 -7-53 !Penalill8
0
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In
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ii
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NV
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I 11 cicludcd
00
0.00 804 9' 2 9 ; 5 P M 14PunS 110 included 0.00 0.00
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000 .
0.00
807
1 von r \I Inc mums
10
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000
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814 81 Io II A 702-252-4M7JAWITM.W...
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0 00 11110 816 .24 t 1021 A \I 408.941-1552 San; lost CA
200 ;
included
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0.00
817
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411 ineltuled 0 00
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0 (I0 11110 820 83 12 15 P M 702-743-0620 1.uc V.:pc. NV
8.0 incluckd 000 :
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0.00 82.1, s t I i9 P \I Incoming I U included 0110
0011
824
I
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000
825 s t
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'112.≥X_2478 I a, vcra,.
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826 8 1 t I0 I' \I Ine?ming
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In
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1 51 P M '02.205.1728 La. Yera N' included ,
000
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PROT44
EFTA_00259964
PROT19
Individual Charges www.sprflpcs.com Acumen Number Invoice Period
Invoice Dale Pogo
JOSEPH ALVAREZ 010991611913.7 Jul 13. Aug 12 Aug 13,2804
55 el 62
Date I Time I Phone Number I Call Desanaton Rate/ Type
Minutes Used Airtime Charges
A'
Additional Charges
Total Charges 830 N ;
831 5l 832 X ;
4 41 r \I 70 456-2214 i 401' \I 'II ."4 (411,401 3' S P M Incoming
1.44 *es..e.. NV Inc Cpl., \ \
Ili
III
1.0 included
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(I no (I00 0.00 0.00
0.00 833 5 • 4, I') I' \I 'II • 'III-24:ti I ,li 4T..14. \\'
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3.0 included
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0.00 835 5 z
-
2 IV vi i, c,,,,,,,,.,
10
included (I (10 0.00 836 N ;
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3.1 Incoming
ig
1.0 included .
0(m .
0.00 837 5 • - • - I' AI - IP • ,0(472S I " i I I11 included
(11X1 0 00 838 8 ;
-
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la
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0.00 839 5 I ', : I' \I -I i .441(-17I:S I ,, eg"
12
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CI' .3 '. N1/4' li. 0 included .
0 tIll 0.00 841 24 ; I I I; I' 4.I In ',eine 411 included
01X1 0.(X) 842 143 II 5PM In inning t11 included i
000
0.00 841 )44 12 I4 A \I 'I .8. 44.4)620 L i, vc.8.4.,.. NV
I ii included (I (XI 0.00 844 .844 R:41 A M 70 .743.0620
1.45 regal, NV lAi included 0.00 .
0.00 845 X 4 8 I A M 21%242-6345 Sc' York. Nlr 4 0 included
(1 00 0.0) 846 SA 8'39 A M 212-615.6948 New Yost. NY
1.0 included
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0.00 849 S . I ii 52 A AI In °nil n g 8.0 included
1110 0(X) 850 X 4 I I .15 A M Incoming 2.0 included ,
000 , 0.00 851 S : I I IX A M 'III Ihr M.;
20
included 1 23 1.25 852 X 4 II 10 A M 2C24755401X) Nc% Y.46, NY
6.0 included 0.00 853 5 . i Ire A vi ,08..,44_0620
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0.00
834
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018i 0.00 855 s I I ; - .8 \I Interning
20
included
li
0.00 856 8 4 I 1511:\ NI 702-743-0620 ilaiY5B814. NV
1.0 included 000' 0.00 857 S I .! (v• l• Al ''egae. NV
I 0 included (I (XI 0.00 858 .5 1 12 01 P 212-'50.9896
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4
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860 N 4
I
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0.00 0.00 861 x
I •
31 '02.2'S-4159 I a.
11
included
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862
4
I S I 8 M Incoming
5.0
Deluded
001
0.00 got s sl Incoming
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DIM
0.00 865 I'
I
P 31 'W. - 5..4159 1.as Vcgus.
611 included 0 00 1100 866 x 4 2 10 I' 31 '02.279-2478
Las ycp8. Z8-V 3.0 included 0.00 0.00 867 S :
P 31 Incoming 1 0 included (I (XI 0.00 868 5 4 2 l• inspinam
1.0 included ,
000
0.00 goy 5 I ( P M Incoming
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me I uded (I (XI I1 00 870 x1 2:49 P34 !ocipinig 2.0 included .
0.00 .
0.00 .
871 5 :
702.456-2214 1..8% Vegas NV I II I Included
II ( XI
II 00 872 s 4 2 es l' Incoming 1.0 included 0.00 0.00
= PCS to PCS Calling
PROT45
EFTA_00259965
PROT20
Clemons
JOSEPH AWAKE Individual Charges www.tprilpes-com /Lucerne Number
Invoice Period Invoice Dale Pege 0109916693-7 Jul 13- Aug 12
Aug 13,2804 56 el 62 11•= '
Date time ?hone Call Hate! Minutes Arnme
LIV
Total Number Destination Type Used Charges Charges
87% s. 4
1
0
I
Ina
o i.
1 II included
II (III
.=(
874 e 4 I I' \I in. k" 3"." a' nen ( \\ I ..
included 0181 875 s4
tot p 1.I Inc eging i 0 included (i 00 876 s
NI 702.163.3100 Las !icirsa.,., NV 2.0 included 0.00
0.0t
877
I
l
8 1
t
1 1. si 711 .:91.6'03 La.%ep,.. AN I II tacluded (100
'1°11 878 x 3 I' NI 70 - ..50-2214 I.as Vegas. NV
I.0 ineluded 0.00 879 1; I < I' %I Inc 9119.8
I'' included 0 00
880 ; <- P \I Incpming
(i
included 1
000
981 s S. .t itp 1.1 Incoming
(33
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4 (
\I Illf(pMing 150 included' 000 t • I
SSA
P %I Incoming 1215
130
Included (100 884 tit 4 4:28 PM 814787.1201 Van'.Nuye, CA
1.0 ' included ;
0.00 0 00 885 94 '30 P M 7011 361 '100 I as Cegn. AN
40
included (1(81 ta w 886 814 4:48 PM lotisming 4.0 included
000
887 84 4 ; I' \I '0 • ti.o...'01 I a( \ egai.N\
20
included (I M1 888 Ls 4 oI0 P Incfnuis.
2.0 ' included Out atan
889
s
890 ft 4 7 oc incbmiog included I (I (III nun 891 s 4
I' %I Incoming I 0 included 0 00 14111i
892
4
9.12 11 M Incoming.
2.0 included 0.00 1.011 893 8. 9 <II I' Incomme 4 n included
(I 00 894 Si 49 A NI !mourning 8.0 included 1100 895 5 < • • \ 51 04 - '000_0 I>.
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40
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896
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0.00 897 s< 51 212.6:4.69(2
5.5
0
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III included
000
0.00 899 5 < Iu I I A 5i 10.0.0099
I.
included (1(0 0.00 900 K5 10.2.1 A m Incoming 5.o included ;
0.00 0.00 901 1 I I 14 A \I Howling included (I 00
0.00 902 8.5 II 39 .5 NI 87-.264.4754 800 Sky 9.0 included ;
0.00 903 8 < I 1912.\ \I -02.743.0620 le. \ C<.1, <II included
(I 00 0.00
904
14
12 uI P 702-278-4159 3.0% eg..,. AN 411 included
000
0.00 905 5 < I7 tt 11. 51 Incoming j~ 131 I I included
(I 00
000
906
2 111' \I 70::!-99, -675% I 7.0 included 0.00.
907 I, < M Incoming ('55
19
included (100 0.00 908 8 5 (2 .21 I' \I 702.260.1112 Lasyesax.
1.0 ' included ' 0.00 o.00.
909
% I 2 z2 \I Incoming
0
included (I 00 0.00 910 S.5 12 33 P beaming
0
included 0.00
000
911 s < I 21 P NI Incoming
49
included (I 00
000
912
2 ;(I P 51 Inrunims 2.0 included ' 0.00 0.00.
913 S < _151 NI (1..• II-06:M I 44 1.0 included 0181
000
914
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SOO Svc
III included (1 00
000
= PCS to PCS Calling
SONY_GM_02773322
EFTA_00259966
PROT21
Neloer Individual Charges www.sprinipts.com Accoun1 Nimber limite Period
Moka Den Pape
JOSEPH/1YMa 0109918899.7 Aug 13.2001 51 d 62 Individuel Charges for
JOSEPH ALVAREZ (condnued) Voiee Call Detail Dam lime
Phone Ratel Minutes Aireme
LW
Total
I
Number
I
DeaelsiOnanon
I
Type Used
I
Charges
I
Additonal Charges Charges 916 8.5 3. 6 P NI Inantoug
9)7 X5 ; I i I, %I 711 .45e-2214 I as cps. M.' 2.0 :
Ill iiidinled includ;%1 0.00 (1 00
0
915 8.5 4' 1 I' %I 702.456-2214 La< 'cm., NV 3.0 included
000
110:11) 0.00 919 g (
4
2 0 NI .70 .77.7.247x Lx ke.".. N% 3 o included 0 00
i
920 8.5 5.06 PM Incto nieg
9C
3.0 included
0
00
0.00
Si
921
5 9 P NI Inc xning I II included 0 00 0.00 922 :8:5
5:42 P M Inc4ing 1.0 ' inclutled 04X1 0.00 923 It 5 ï43 I' NI Inc oning.
C g
I 0 inclualtd 0 OU (1011 924 .K5 6:06 P M Incoming
1.0 inclue:d 0110 0.(1) 925 8 5 ô 06 I' NI Inc. xtnag
I 0 includc.1 • 0 00 • 0.00 926 8:5 6:16 P NI Ine:tning
1.0 induJcd 000 o.00 927 KS 6 _9 I' NI lac innag 5 0 included
0310 928 :8/5 6:32 P M Imioning 1.0 inclinktl 0.00
°°°
0.00 929 .8i 6'_ 3 P NI Inc nning I Il 1 intluded (I (XI •
0.00 930 :8:5 6:56 P M 20i-205-1728 las Vege. NV
aa
1.0 incIutled 0.00 :
0.00 931 Kv ?01 P %I Inc .ming
i0
10
Includol (I 00 0.00 932 8i5 7:09 P M Incioninst 2.0 includiol
000
0.00 933 8.5 '.12 I' NI Inc innag 2 0 includcd ll (I0
0110 934 It5 7: 4 P NI lintining 1.0 :
mclu•kd 00(i 0.00 935 K5 X 17 l) NI Incomin I II
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inclded (I 00 0 00 936 'KS ;n57 P NI Incommg 937 xx 9 i1 Pm i,","",".,...
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1.0
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in
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938 '.8:
110:07 P NI In omin0 .'4 g 1.0 inch:del 0.00 939 8:6 12-57 A %I Il i.m.1.2.:%9 UnlIn finir,. CA
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?ti inetuded :
0.:X: :
0.00 941 8A 107 A ' 1 70 . 741,0^:!0 942 :106 7:12 A NI 70 .74:L0620
943 ./te ':12 A NI Inoanung I e'Vege.. \V Lac Vega., Nv
ci
I II
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944 8/6 7:18 A NI 70i.743.0620 Lei yesn, NV
1
inctualed
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946 Kt 8:18 A M InComing 3.0 ineltukd I 0.00 0.00 947 8 6
SI 20 A M IncomIng 2 Il included
OMO
0.00 94S 8.6 1012 A M lai min.
5.0 incitolcd
000
0.00 949 86 11.13 A NI Incoming ... il included
000
0.00 950 K 6 I I M In5,oming
II (t ' inclutled O<KI 0.00 951 S n 12 09 P NI InCominy.
6n
included 0 00
000
952 K0 12;19 P hl 310-864-2419 t rom t inIn. CA I.0:
included - 000 • 0.00 95:t X h 12 .21 I' NI 702-27II-SP35.3
I ...Veg.r.. \V
W
included • Il 00 •
000
954 Kn 12 75
NI Ineontins
(AV
X.9 ' inclutled
000
0.00 955 ll i'm III 55 P NI lato,ting intlixled 0 (XI
000
956 8..6 1:00 I' %I Iniinning I% ti included .
000 .
0.00 957 K6 1.25 I' %I linlonnag
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000
958 11/6 OB P 3A 4miug 2.0 includiAl :
0.00 :
0.00
PCS to PCS Gelling
PROT46
EFTA_00259967
PROT22
Individual Charges www.sprinlpos.com Account Number
Invoke Period Invoke Dale Page
JOSEPH ALVAIE2 0109918899.7 Aug IS, 2004 58 of 62 Voice Call Detail lime
Phone Number Call Rate/ Minutes Airtime .11/
Total Destination Type Used Charges Charaes 959 a 6 I 1PM Incbming
960
961 86 2:46 P M Incoming 962 V6 3: 5 PM Intl:ening
963 S6 1.1 P NI Incoming
96
8:6 5.03 P M Incoincig 965 51.
3 10 P 1I Incoming 966 X 0 5.53 P M 70Q-279-2478
96
5n 6. .PM Incoming 968 5,. '. IP NI Inc6ming 969 51. 0.
3 PM Inc0"1195
970
971 5 1(1 Ix :V NI '112.'43-0620
972
973 5 - 1132AM '70.5."2,0.49:52
974
975
12 13 P 81 Ineonnag 976 R' 1'.43 P NI 702-260-1112
977 5 12 44 P M 702-510.9103 978 S 12-45 P M Incoming
979 s 12 45 P M 702.510.9105 980 5 I 49 P Incoming
981 S 12 52 P 81 702-41-062.0
182
983
12
P NI Ineo:reig 984 8 12.59 P M hientnias 985 S 02 P 11 818.319 0082
986 15' 1:54 P M Incoming
987
7
1.54 I' NI Incoming 985 8/1 2:50 P M Incoming 989 5?
A 32 P NI '02.2N-_24'8
990
991 8' 402 I' NI Incoming 992 .13.1 4.03 P M 70j-336-776I
991 .87 4 Go P NI Incoming 994 &7 4:28 P M Inc6ming
995 g 4.441/ NI Incoming
996
999 5' 633 P NI Incoming
998
999 5' 0 58 P NI Incoming 1000 5" 1161' 81 102-245.23r
10(11
X
- 11X P NI Ineo,ring
LW. 2: 5 PM.IncOmiag 7.13 A NI 70?-7434'620 8' I I01 A NI Incoming
5
1213 P Incoming 12 51P NI 70'2-743.0620 8(7 3:52 P M Inc6ming
5:17 P M '02.491.6703
S. 7 6:55 I' NI Incoming 00 = DCS to 'CS
2A
included
000
I I
2.0 included 0 00 Lag yegm. NV
2.0
2.0 :
70 1 1.0 :
I 0
1.0 :
5.0 included included .
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EFTA_00259968
PROT23
Gwent Individual Charges etww.sprirepeecorn Account Number broke Period
Invoice Del*
Ppe
JOSEPH ALVAREZ 0109918t99.7 Aug 13. 2004 59 ig 62
Date Phone Call Rate!
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PROT47
EFTA 00259969
PROT24
YAW/. spriolpcs.com Action Number Invoice Period Invoice DMA
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JOSEPH ALVAREZ 01099166934 Jul 13 Aug 12 Aug 13,20211
EA et 62 Tune Phone Number Call Rare/ Minutes Aimme
W/
Total Destinaton Type Used Charges Charges 1045 l9
4 _7 P 'I -W-6945 Neu York. NY 1046 1047 x 9 5.011 P NI 70_-743-0620 Las Vegas. NV
1048 EY 6:32 P NI 70 -456-9708 Las Vegas. NV 1049 8'9
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1054 1010 9.147 A NI Inconung
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SONY_GM_02773326
EFTA_00259970
PROT25
Cutions Individual Charges www.sprinpcs.com Accceinl Number
Invoice Period Invoke Dale Page
JOSEPH ALVAREZ 1086 1089 PROT50 11091
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PROT48
EFTA_0025997 I
5I
PROT26
Quietism Individual Charges www.sprialpcs.com Accaoni Nisbet
Invoice Period Invoke Date Page
JOSEPH ALVAREZ 0109919899.7 Aug IS. 7C0-1 W d62
PCS Wheless Web Messaging/Updates Charges Description
Messages Used in Plan Additional Messages Jsed Message
Charges Additional Charges Charges
Total
1
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Date lime vortent User Content Addmonal Total
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PROT49
EFTA_00259972
PROT27
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1 818.319 0082Phone
1 840.7474100Phone
17024957722Phone
212-615.6948Phone
212-744-1990Phone
212.615.6945Phone
232-6801Phone
2415644000Phone
242-6345Phone
2435463Phone
256-1500Phone
260-1112Phone
260.3083Phone
264.4754Phone
2773304Phone
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2773310Phone
2773322Phone
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278.4159Phone
2784159Phone
279-2478Phone
279.2478Phone
299-7660Phone
310-864-2419Phone
310421.0230Phone
3104421Phone
310456-1046Phone
310497-4115Phone
310497.4115Phone
3104974115Phone
312 7120Phone
315-7527Phone
3188934Phone
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3318899Phone
361.2177Phone
3901899Phone
3918899Phone
406 723 3311Phone
408.941-1552Phone
4141620Phone
418.5726Phone
428-3770Phone
4311020Phone
432-2555Phone
436 1724Phone
437 724 1000Phone
446-0728Phone
456-2214Phone
456-9708Phone
456.2214Phone
458-9944Phone
4727972478Phone
481 0110Phone
481-3432Phone
491.2229Phone
491.6703Phone
497-4115Phone
497.5244Phone
4974115Phone
500-4324000Phone
516.8411Phone
521-6211Phone
524-1478Phone
554 4127Phone
591-6789Phone
615.6948Phone
6154948Phone
650-969-2265Phone
650-969.2265Phone
650.969.2265Phone
678-644-1181Phone
693-5090Phone
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702)279)2478Phone
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702-205.1728Phone
702-243.8039Phone
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702-261-4900Phone
702-265-7265Phone
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702-459.9944Phone
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702.340.6232Phone
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702.711.3289Phone
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702.743.0620Phone
702.7434620Phone
702443.3289Phone
702456.2214Phone
703-248-1417Phone
703-287.3681Phone
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7044034728Phone
718.2115Phone
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742-741-0620Phone
743-0620Phone
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Trade Type,Trade ID,DealGroupID,MTM,Ccy,Secondary MTM,Secondary CCY,Counterparty,Trade Date,Eff. Date,Settlement Date,Maturity Date,Delivery Date,Not.Amt 1,Not.Ccyl,Not.Amt 2,Not.Ccy2,Quantity,Ref. Entity,Long/ Short,Put/ Call,Strike Price,DBPays DBReceives,Next Reset,Spread At Maturity,Pmt Rate Ref.,Rate,Price Per Unit,BuySell,Pmt Ccy,Implied Volatility,Swapswire ID, Fair Price,Spot Price,Option Type,Option Style,Party,Delta,Product Type,Underlying Ticker,Unit,Vega,Gamma "FxEuroOpt","366
2p
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