Individual Charges

Individual Charges vivivr.sprinlpcs.coin Cusionwer Account Miniver Invoice Period Invoice Date Page Mar 1S- Api 12 Apr 12. 2005 29c'53 untied I corn Call Detail Voice Call Detail 'Date I Time 3 it 1''.11 ?hone. Call Number Destination Nu... 'Rate! Type Minutes.. Used 14.0 Airtime Charges included LEV Additional Charges 0.00 Total... ... Charges 000 2 313 8:4.9 ; 1.0 included 0.00 0.00 3 1I: 9u-: ngrdixl. 2 11 included (lull 000 4 j.,i; 9:41 1.0 included 0.00 0.00 5 3 in in 1.11 included 0.011 0.00 6 .113 1135I ,M••••••••••••Iterna-••• 1.0 included 0.00 0.00 7 3 I ; 11.14 .ceari. NV 1.0 included 0.00 ()DO 8 3113 12:01 3.0 included 0.00 0.00 9 3 I3 I . In I yea5. NV 5.0 included 0.00 0.00 10 313 3:05 1.0 included 0.00 0.00 11 314 321 cgar. " 1.0 included 0.00 0.011 12 3 I ; 4'25 eta', •' 1.0 included 0.00 0.00 11 3 I L0 included 0.00 0.00 14 3 13 5O1: '.0 included 0.00 000 15 3 I ; 2,) S. "20 included . 0O11 0.00 16 3 13 5 5 I 1.0 included 0.00 0.00 17 31; 00; 5.11 included 0.00 090 18 3 I III included 0.00 0.00 19 3 ; ar, \\ 211 included 000 000 20 311 o 9`e. ( A 12.11 included 0.0(1 0.00 21 31; 041 1:114`. 5.0 included 0.00 0.00 22 3:'11 0:41' Peps. NV 1.0 included 0.00 0.00 23 315 son LO included 0.00 0.011 24 31; 1042 1.0 included 0.00 0.00 25 3 1 1. I I 1 2. 141 included 0.011 0.00 26 11 I I 20 1.0 included . 0.00 0.00 27 3 I : 1.11 included 0.00 0.00 28 3 14 fi I5.0 included 0.0(1 0.00 29 3 : 1 4 i included 0.00 0.00 30 13 14 9.18 \el. \ti 2.0 included 0.00 0.00 31 1 14 9 29 9:1. NY 1.0 included 0.00 0.00 32 3 14 9 111 'ck",". 'A\ 1.0 included 0.00 0.00 33 4 9.11 III included 0.00 0.00 34 Niiika 'cg"`. N\ 2.0 included 0.00 0.00 35 pna 9:34 11.11 included 0.011 0.0(1 Mika (AV 1.0 included 0.00 0.00. 37 3/14 9:46 NV 30 included 0.00 0.00 38 latt-"90; cga.. NV 2.0 included 0.00 00C3 PROT0 Customer Time Phone Call .Rate/ Total 'Date Number penmen I Type Used Charges !UV Additional Charges Charges vrerve.sprintpcs.corn Account Number Invoice Period Invoice Dote Page Mat 12, • Apt 12 A0, IS, 2005 c' 5S ntinued) .coin 39 3 1 ; 9' .NY 40 5:14 10.05 reknit. NY 41 ; I i III is Iegai. NV 42 114 10'16 egad. NV 43 1. NY 44 ; 14 Hi :9 watt?. NY 45 ; 14 ID 4) lyn. NY 46 314 10.31 Mall I, NY 47 14 III 32 'cp., NV 48 3. 14 e I, N 1' 49 1 I : 5I t.. 50 a 14 it il l irk NY 51 ; 0 71 t. NY 52 1 I $ itt 9 53 ; I t o .7 I at. \\ 54 .1 14 0 I gs. 55 '1 : I 1,1". 56 ti 14 9 I 57 ; I it; I k 58 1 14 • Ob 59 .1 I : 1' 1 60 i:1' -.401 ic 1.\Y 61 I s' 62 3 14 8.15 'irk. NY 63 I: 64 314 1(1 '41 II Ss 66 Is 9 67 Is 9 is 68 'IS 9:1': tj .;. \\' 69 :. 1512 I9 cgs,. NV 70 :15 P.20 c84s- 71 . IS 1749 72 IS 1:11 .reed(. NY 73 I 5 I 15 1 74 IS 1141 I yni01. NY 75 . IS I 4; 1 76 IS I.S1 1 77 I S ItS:r \I Ins 11. 78 :15 2:16 P M Int:0000g 79 3 IS 12 P Incoming t, NY NV 1.0 included 1.0 ' included 1.0 : . . included 0.00 0.00 : 0.00 [repeated 4 times] 2.0 ' included : 000 0.00 211 included 000 000 2 included 0.00 : 0.00 101 included 0.00 0.00 1.0 included 0.00 0.00 ` II included 000 000 1.0 included 0.00 1 0.00 1.0I II included included 0.00 0.01 0.00 0.00 '11 included 0.00 0.00 1.0 included ' 0.00 0.00 1.0 included 000 000 1.0 included 000 0.00 30 included Il Oil 0 00 \V 1.0 included 0 00 .211 included tint' ' 00 3.0 included 0.00 0.00 I.0 included 000 00 1.0 included 0.00 0.00 10 included 000 0.00 1.0 included ; 0.00 9:00.. 2.0 included 0.00 0.00 1.0 included ; 0.00 0.00 2.0 included 000 000 1.0 included 0.00 0.00 1 included 000 090 1.0 ; included = 0.00 0.00 1.0 included 0.00 0.00 2.0 included 0.00 0.00 1.0 included 0.00 0911 included 0.00 0.00 31I included 0.00 0 00 2.0 included 0.00 0.00 included 0.00 0 00 1 5.0 included t 0.0(1 0.00 LU included 0.00 000 included 0.00 0.00 ii included 000 0.011 PROT1 Customer www.sprinloce.coin Account Number Invoice Period invoice Date Page Mat l:.-Apr 12 Apr 13, 2005 31 d53 onthmed s.com Date Time Phone Call Rate/ Minutes. Airtime LD/ Total Number Desbrabon Type I Used I Charges I Additional Charges Charges 80 1.15 217 P Inc:.mrig 81 1 15 N M [louring 82 1. 15 :! 9 P NI lot Pim: 83 1 15 3 '9 f' 84 1 15 4711P. 85 ; IS 4:491' 86 1 15 5.07 87 1 15 6:16 P 88 1:15 o:54 P. 89 15 _1I' 7: 90 3.1 IS 1018 I' 91 1 15 10 2111 92 15 10.51 P 93 1 15 11 ON I , 94 115 11.1IP 95 1 1n l WA' 96 116 3:I5 A, 97 I I0 ic 05 98 1 10 811A' 99 1 16 x ;: A MO 1 16 N.:5A 101 102 103 310 104 :1 16 156 I' 105'316 31IN 106 3.16 4:41 I' 107 316 4511' 108 3:16 51k) 109 3 1 o 5 02 P 110 :3 16 5.0o P 111 . 310 5101' 112 :3. 16 5:35 P 113 Jo S 3- 114 .3 16 6.22 P 115 : 3 Jo II Nt, In I III 3. 10 14s I' 116 117 118 119 3. 16 '.341' 1 lei -.:5 316 "40P 3I6 's I' reiMYork. Vegas. NV \\I".". NV Nevi YoC, NY Noy, 1 IP' \Y \eV. II7k. eg.". NV anCigapark, ( A Nast York. NY Las:Vesa.s. NV New York. NY S30,..e3 NY Nos York. NY 5.1 3.0 included OM 0.00 3.0 included 11(111 OOP 3.0 included 0.00 0.00 2.0 included 0.00 0.00 2.0 included . 0.00 0.00 'Ai included 0O11 0.00 10 included. .... .,,0.00 0.00 i II included 0.011 0.00 1.0 included 0.00 0.00 19 included 0.00 0.011 2.0 included 0.00 0.00 Ill included 0.00 000 2.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0.00 3.0 included 000 O00 11.0 : included 0.00 0.00 1.0 included 0.00 0.00 2.0 I included 0.00 0.00 i Al included 000 0011 LO ' included 0(111 (1 on III Ind Advil 0 NI 9 011 AO includcd : 0 00 0.00 II included 0 Ou 0 00 35.0 included : 0 00 11.011 211 included 11 00 11 110 1.0 : included E 0.00 O00 10 included 000 Don 2.0 included : 0.00 : 0.00 3.0 included 0.00 0.00 1.0 I included : 0.00 : 0.00 1.0 included 0.00 0.00 1.0 I included .: 0.00 i 0.00 6.0 included 0.00 0.00 1.0 included : 0.00 : 0.00 1.0 included 0.00 0.00 1.0 included : 0.00 i 0.00 1.0 included ! 0.00 0.00 2.0 included , 0.00 i 0.00 2.0 4444 included ! 000 000 PROT2 COMM( www.sprintpcs.com Account timber Invoice Period Invoice Date Page Mat IS -Apr 12 Apr 18,2095 52 of 57, 'Oil lin tied) s.com 120 1;16 X II I' 121 310 ic So 122 11 6 9 IN P 123 3 lo 10 11 P 124 3.16 10 28 P 125 3 16 10 46 P 126 3:16 II 39 P 127 3 128 3 129'? 130 3 York. NY 17 12 56 A 17 5 I A e Vegas. NV LI 1 2 9 3<,' 17 9 9 A \ it:". NV 131 3C II 66:1 132 3. 17 I I t A 133 3 C Hr.% 134 3 17 12 56 P 135 :I I- I ti 136 :3 17 2.12 P. 137 3I- 's P 138'317 2 '11P 139 1 1 3 l II) P 140 3. 17 101 I' 141 3 12 I3 142 :3 17 3 I1 P 143 17 1 11 P 144 117 308 P 145'31" 1 12P 146 '1 17 3- .4P 147 .1 t- I' 148 :1 17 119 P 149 3 1 7 4 15P 150 3 17 4.06 P 151 3 152'3. 1 7 4 NI' 153 3 1 3 57 l' 154 '3 17 623 P. 155 : 1 - 30 156 3. 17 X II P 157 Ir . stir 158 1 17 N12 159 I 3 P 160 1.17 8. 8P, I • YoCe. NY in Yule. NY Yob.. NY .1'.! NV 3yegif.. NV O Yore, NY Veg.". NV \ ego \ V9114`. NV \.6` f':1 `\ 9214`. NV NV v Yore, NY Y . NY (AV LW Total Charges 1.0 included 0 00 0.00 2.0 included OM 0.00 1.0 minded 0.00 0.00 2.0 included 0.00 0.00 2.0 included 1.25 1.25 1.0 included 0.00 0.00 10.0 included 0.00 0.00 i ii included 0 011 1.0 included 0.00 0.00 211 included 0 00 0 00 LO . included 0.00 0.00 211 included 0 00 0 00 4.0 included 0.00 0.00 'Al included 0.00 0 00 5.0 : included 0.00 0.00 2.0 1 included 0 00 11110 5.0 : included 0.00 0.00 1.0 ' included 0.00 0.00 1.0 , included 0.00 0.00 III ' included 0.011 0.011 2.0 ' included 0.00 0.00 III included 0.00 0.00 10 included 0.00 0.00., 2 II included 0.00 0.00 2.0 included 0.00 0.00 I.0 ' included 0.00 0.00 6.0 included 0.00 0.00 3.0 ' included 0.00 0.00 3.0 ' included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0.00 1O included 0O0 0310 1.0 included 0.00 0.00 111 included 0O0 0,00 9.0 : included 0.00 0.00 10.0 included 200 0.00 6.0 included 0.00 0.00 1.0 included 1.'5 1 .15 1.0 included O00 0.00 2 II included 1100 0.00 2.0 included 0.00 0.00 PROT3 Customer (Date [Time [Phone Call Irate! I Minutes.. I Airtime Total Number Destration Type Used Charges Charges www.siginIpcs.COM Account Number Invoice Period Invoice Date Page Mal 1S - Apr 12 Apr I S, 2005 32. of 53 • On 00 tied) s.com 161 3 1 7 9 42 I' 81 61 "min 162 V17 9. x1'\1 163 3 r v.c9 164 '3:17 1006 P 165 '3 17 10 06 l' 166 167 168 169 317 10107 PA 17 10 10 P 1;17 1( 13 P ; 17 10 p 170 317 1024 P III 31' I I 481'\ 172 ;118 I . 10 A N. 173 13/18 4: 0 .8 174 201.4:42 A \' 17513/)8 176 ia.M.J0.49 A 177 13/18 12 01 P . 'c 8•0(8. NY 178 Will 12 03 P 1 'e • York, NY 179'3 ix 12 ni P\ mho, ( I80 .3:18 12 11 P8 a Vegas NV 181 3 Ix 12 "P\ York. NY 182 3.18 12 3'PN 183 3 la 12 1.9 184'3 IS 12 43 P 185 ; 5'1'\ 186 ; I 10 P Si 187 ; '8 I I9 188 ; '8 I 12 P kl 189 H P 190 . P 191 ; . P'.1 192 3,18 2 4.. P Si 193'3/18 < I' Si 194 11118 2 49 I' 81 195 196 3.18 1114 PM 197 5 IN I' \I 198 :3 15 5.:1 199 . 3 IS 501 I' Si 45 Vegas. \ 200 ;3 IS 5.13 P Incoming 201 '3 IS h ; 5 I' Si Incoming as Vegas, \\' .a. Vcps. NV .as Vegas. NV .1 Vega', \\ Icsvyorkitil. NY .ver,44. et:'"' NV 'e York. NY :4: 4. York. NY 4.. York, NY NV 1 Ul/011/O ; ii included 0 00 0 00 2.0 included 000 0.00 I0 included 000 0 00 1.0 included 0.00 000 1.0 included Cl 00 01111 1.0 included 0.00 0.00 1.0 included moll 01111 1.0 included : 0 00 : 000 1.0 included 000 mai 2.0 = included : 0911 : 0.00 4.0 included 0 (al 0.00 2.0 included : 0.00 : 0.00 In included 0.011 000 2.0 included 9409.. I ii included 0.00 0.00 3.0 included 0.00 0.00 I0 included 0.00 0.00 2.0 included : 0.00 0.00 2 ll included 0.00 0.00 4.0 included , 0.(11 ; 0.00 2 II included 0.00 0.00 2.0 included : 0.00 0.00 I.0 included 0.00 0.00 10 : included 4 0.00 4 0.00 x0 included 0.00 0.00 1.0 included' 0.00 , 0.00 911 included 0.00 0.00 1.0 included 0.00 : 0.00 1 0 included 1 .25 1 .15 4.0 : included : 0.00 0.00 I 4.0 included 0.00 0.00 6.0 : includcd : 0.00 0.00 1.0 included 0 .011 0.00 14.0 , included : 0.00 0.00 3 0 included O00 (l 00 1.0 included I 0.00 I 0.00 2 II included 0.00 0.00 1.0 : included : 0.00 li 0.00 1.0 included 0.00 0.00 6.0 I included 0.00 ; 0.00 2 0 included 0.00 0.00 PROT4 Customer www.sinintpcs.coni Account Number Invoice Period Invoice Date Page (Date I Time 202 1 3 .11PN 203 3 I \ 11 im 204 pip 7.55 P 205 I 3/18 75'1\ 206'3718 "5N p 207 1 p 208 :1 Is N 0 k 209' ; 1. N 210'3 : I\ si;i , ' 211 I' a 11 \ 212 3 IS N P 213 3 Is N -22 P 214 3 I S 215 ' : IN N INV% 216 :1 Is %5- P'. 217 .1 is 901P 218 k 219 • ? IN I I tc 220 :3 19 I.49.\ 221 1 19 I 222 :1. 19 I co A 223 X 1 19 I s' \ 224 3. 19 2 .1 3 N 225 3 19 ; 226 : 3 19 V.'.5 \ 227 1 19 NICA 228 : 3 19 8.014 A . 229 '3 19 % 2_1 A 230 :'3. 19 9.06 A. 231 119 I I:5I A 232 3 19 I P 233 1 19 I N, 234 119 251 P 235 3 19 ;113 I' S 236 .3 .19 3:14 P 237 319 ; 238 '3 19 3:58 P N 239 3:19 5:15 P 240 11/X9 5:40 P 241 '3:19 (Elk, P 242 3.19 6)5 P .1. \V Yo:l.. NY Ma' 1S- Apr 12 Apr 1S, 2005 of 5:i Oil 01100d I s.com Phone Number Call Desdrason I Rate/ Minutes. Type Used Vc*:;.;`. o York. NY Yo:'. \Y o Yot.c. NY as VelP'. Yore. NY o York. VI r r NY .: uuiiNsiuiuui NV e\li n. FEit-27:71=‡3:: ov York. \Y , \ cps. NV nn.n.n.:::ri:::n.:::n.f.sr.r:: : .diaulaniauliMiliaraiai i , i 0.00 2.0: Ill included included 0.00: 000 .: uauiiauiiatii~iiiaxiiiaxi~ia::: 1.0 : included 0.00 : York. NY I 2.0 included 0.00 2.0 included , 0.00 : 2.0 included 0.00 Vegas. NV 2.0 included : 0.00 ; 1M;:ZZif t:' Airtime LD/ Total Charges Charges M 1.0 0.00 0.00 0.00 0.00 0,011 included 000 2.0 included ow 1.0 included 0.00 I0 included min 1.0 included : 0.00 :II included II Oil 5.0 included : 0 011 ill II included 0 Oil 1.0 included ; 0.00 1 II included 000 2.0 : included 0.00 7.0 included 0.00 1.0 included : 0.00 4,(I included 0 Oil 4.0 7 included : 0.00 1.11 included 0,1111 411 : included : OM : III included 000 1.0 included : 0.00 : Ill included 0 00 1.0 included : 0.00 : 511 included 0 OH 1.0 included : 0.00 ; 2.0 included 0.00 2.0 included : 0.00 1.0 included 0.00 1.0 included ; 0,00: 3.0 included 0.00 2.0 ; included ; 0.00 2.0 included 0 011 1.0 : included : 0.031 : I.(1 included 000 1.0 ' included ' 0.00 : LO included 0 011 0.00 0.O11 000 0.00 0 011 0 00 i i 0 Oil 0.00 0.00 0 00 0 Oil 1/ 00 0 011 0.00 0011 0.00 000 0.00 [repeated 8 times] 000 0.00 1100 0.00 000 0.00 PROT5 Customer www.sprimpcs.com Account Number Invoice Period Invoice Date Page Time Phone Call Minutes.. Airtime Total 'Date I Number Destration I rate! Type Used Charges I Charges Mar. 13 - Apr. 17 Apr. 13,2005 35 of53 ntinued I .coin 243 1 19 h 17 I , NI In °ming 244 1 19 0 10 P NI In ounci..; 245 1 19 0 '<1 I' NI Incomm:!, 246 3 19 14 I' SI In °ming 247 1 19 IN NI 0MM:I 248 3 19 3s p 249 1 19 Null' 250 3. 19 x p 1 I 251 119 N I , 252 i. 19 11 19 I 253 3 I9 N 10 p 254 3. 19 1337 255 1 19 s 5s I' 256 3. 19 9171 257 1 19 9 31 l' 258 319 9.59 259 1 19 10: 16 260 3 20 'As, 261 3 :0 3 10 : 262 1 :NI 12:15 263 3 20 2 I 264 3._0 44s 265 3 :0 5 .12 l' 266 3.20 5351 267 3 20 5 p 268 3 20 6.09 269 1 6 lir 270 3.20 6 .2 1 I 271 272 4?49".7a . 273 3/20 P.24 274 3/20 817 275 1 `0 N I 276 120 /1 .13 I 277 : 1 YI N 51 I 278 3.20 N 51 279 1 ` i N 56 I 280 :3 NI 921 1 281 `0 1011 282 13.20 I I:!' 283 ;3 20 1 1:19 I I 'w York. NY t•y•:e....h. NV nd 1 or N. \Y ."Vcgas. NV NA' 'OA York. NY yob,. NY NV NV .11'.;1314131'.;131'.;111'.. zrz.iztzrztzrztzrztzrztzrzttriltz...t. .E7 York. NV NV 1 I 1 I ac Vegas, NV Ncu 1/(i, UZZUM.,. ..:1113'11:13t: 7;n7nr TAIT -1-. It Ili 3.0 ' I II included [repeated 3 times] 000 0.00 0 00 Ono 0.011 0 On I.0 iticludiA 0.00 0.00 III included 0011 0.00 5.0 included 0.00 0.00 60 included 0110 0011 /1.0 included : 0.00 0.00 I9 included 0.00 0,00 1.0 included 0.00 0.00 13 ,11 included 0.00 0.011 1.0 included 0.00 0.00 I i i included 000 0011 6.0 included 0.00 0.00 2 0 included 0.00 0.00 1.0 included 0.00 0.00 19 included 0.00 0.00 3.0 included 0.00 0.00 I.0 included 0.00 0.00 2.0 included 0.00 000, 30 included 0.00 0.00 2.0 i included 0.00 000 included 0.00 0.00 2.0 ; included 000 000 I.0 included 0.011 0.00 1.0 included 0.00 0.00 111 included 0.00 0.00 2.0 included 0.00 1300 2 0 included 0.00 0.00 I 0 included 000 0.00 I9 included 0.00 0.00 6.0 1 included 1 000 000 , 6.0 included 0 00 0.00 1.0 ; included : 0.00 0,00 2.0 included 0.00 0.00 1.0 included ; 0.00 0.00 231 included 0.011 0.00 1.0 included ,: 0.00 0.00 211 included 0.00 0.00 2.0 included : 0.00 0,00 III included 0.00 0.00 PROT6 www.sprintpcs.corn Invoice Period Invoice Date Page unlined) .com Mat 12, • Apt 12 An, 1S, 2005 53 I Date Time . Phone I Call I Rate/ I Minutes. I Airtime I LD/ Total Number Destrabon Type Used Charges Charges 284 3:21 3'29 A 285 3 21 I:: 7 A 286 3 21 8: 7A 287 3 21 9. .5A 288 3. 2 I 10 46 289 i 21 I I W.' 290 3.21 11 38: 291 I 21 I I 44: 292 321 12 41 293 I 21 I 11 P 294 3_2 1 2._4P 295 ; at I' 296 3.21 3 :21' 297 I 21 4 20 11 298 3.21 4 'SX p 299 • 2I 5 P 300 3 21 6. o1' 301 21 302 3 21 3 11 303 3 21 304 3.21 '51 r 305 1 1I s 1' 306 3 21 9 41 r 307 1 21 9 Ix I' 308 321 4_:21' 309 121 IOuci 310 !I 21 10 07 I 311 HI 21 10 10 I 312 ,.1 21 1031 313'3.2 959.\ 314 : 372 1055! 315 .1 r. 1 1 :1 : 316'322 I I 35, 317 13/22 11.36 318 Pail 319 13/22 11 37 320 321 3/22 11 39 322 ij 323 3/22 11 51 'Nrcy/n02. NY clza',. NV S VCgai, NV -inpatriattainly" -cvnii2. NY 3ItYtn°2' NY ••••1072 .41,1.1,17 .411: '11F.1iEHIH.H.))))J111771:11771:L" Veg,p,. NV sycgas. NV cw York. NY en- York. NY VelPas. NV cloth Dade. H. ew York. \Y :IS Vegax. \V as Veg.". at VCVa'. NV as VCI' '' \V aA VCPC' \ bp:tun Y (At fly 2.0 Ito 1'.0 7.0 911 1.0 ;Ai 3.0 2.0 1.0 2.0 1.0 29 1.0 1 II 1.0 2.11 1.0 : 211 3.0 111 1.0 i 19 3.0 ' 2.0 : 1.0 1 1.0 5.0 90 . 2.0 : III 1.0 ; 1.0 2.0 5.0 14.0 1.0 included 0.00 0.00 included 0.00 0.00 included . 0.00 0.00 included 0011 0,011 included 0011 Don included ti on 0 ( I included . 0.00 0.00 included 0 011 0.011 included 0.00 0.00 included 0.011 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.011 included 0.00 0.00 included a 0.00 0.0(1 included 0.00 0.00 included 0.00 0.00 included 0.011 0.011 included 0.00 0.00 included 0 011 0011 included 0 011 0.00 included 0110 ti OH thallljed (1011 0.00 included 01111 ti Oil included : 01111 0 00 included 000 000 included : 1.25 . 1.'5 included : I .2. I 25 included , 0.00 . 0.00 included 0.00 0.00 included . 0.00 0.00 included 000 0.00 included : 0.00 0.00 included 0.011 0.011 included ; 0.00 . 0.00 included 0.011 0.00 included 1 000 : 9,04. included : 0.00 0.00 included ' 0.00 1 0.00 included : 000 0.00 PROT7 Customer www.spriapcs.corn Account Number Invoice Period Invoice Dale Page Mat 13. Apt 12 A0, 13,2005 37 of S3 continued) C S.0 OM LW Total Charges 324 3,22 12 14 P n 2.0 included 0.00 0.00 325 322 12 21 P s N'oris. NY 3.0 included 0.00 0.00 326'3;22 12 24 P. ..." included 0.00 0.00 327 '3 22 12 14 P 19 included 0.00 0.00 328 '3422 12 36 P 'eiv York, NY I 0 included 0.0(1 0.00 329 '3'22 1:39 PS, 1 0 included 000 000 330 322 1:51 P, included 0.00 0.00 331 '2 2:35 P S 111 included 11.011 000 332 ; .3 22 3401., Srd York. NY 0 included 0.00 0.00 333 c" 1.'18P\ VglllI• NV 1.0 included 0011 000 334 3 22 335 3 229 P. -a York. NY tilFiliFFIEF:.. nr antmet - 2.0 u included included 0.00 0 011 0.00 0 011 336 : 3 n. I'\ ew York, NY 1.0 included 000 000 337 I' 'cm York. NY 211 included 000 0.00 338 1 22 ; .32 P\ 1.0 included 0.00 0.00 339 122 4 IN 11 X as Vera., NV II included 0011 000 340 3 22 4.20 P ',AI York. NY 2.0 included 0.00 0.00 341 1 ; 'II' ess York. NY ` II included (WV 0.00 342' " 4 P\ Yore. NY 2.0 included.. .... 0.00 0.00 343 1 ; ;5 P ' II included 0.10 0.00 344 ' 3_. 06,P\ 2003 York. NY 2.0 included, .... 0.00 l/,00. 345 1 ": S I 3 P 1.0 included 0.00 0.00 346 3_2 5 30 P 4.0 included 0.00 0.00 347 I, tis cu Y N1 In included 0 011 0.00 348 3. 12 0 11 P.% 1.0 included a00 l 0.00 349 1 " - 03 P s II included 0.011 0.00 350 22 c4 P % 1" NY 1.0 included 0.00 l 0.00 351 ;22 Sill l'\ es, link. N1 14.11 included (1.00 0.011 352 3 22 s. 15 P\ los Vora. NY l.0 included 0.00 . 0.00 353 s ' 0 minded 000 0.00 354 I 1S P 1.0 : included 0.00 000 355 1 " III included 0 00 0 OH 356' ; n in I', 3.0 included 000 0.00 357 1 H '5 P ,as Vegas. NV 30 included 0.00 0.00 358 3 22 10:19 P . 2.0 ' included 0.00 ' 0.00 359 117; .'s as eicas NV 7.0 ! included 0.0(1 0.00 360 :3 2I In 2o A Las. \''..eas• 1.0 included 0.00 : 0.00 361 I 2; 1/4 3.0 ! included 0.00 0.00 362 1 21 12 13 P. .a' Vegas, NV 13.0 l included 0.00 : 0.00 363 , 1 X% III included 0.011 0.011 364 . 3 21 I.14 PN as'Vegas, NV 11.0 included 0.00 , 0.00 PROT8 Customer www.sininlpcs.coni Account Number Invoice Period Invoice Date Page 'Date I Time I Phone Call Number Destration 365 7; I Is P 366 3'l 7 15 l' 367 3 7; ' :n 368 3.21 7 369 ; 1' 370 :3 .71 7. 19P 371 !"1 21 1 21 l' 372 :1 7.1 ,"f' 373 : 110 374 1'; 375 I 376 :3 2; t ; 377 ; ; i• 378 :3 2.; WI' 379 ; • cuicl. 380'3_1 i I• 381 c, 7, I' 382 3_ 383 :; 5 5 7 384 3 2 1 1. 51 i• 385 :; 7 386 1 -1 - .:1P 387 ; ' ; N 388 :3 " 1 k 1.11' 389 390 : ; N: :•• I I 391 ; ' 392 N 393 394 13 .N 395 I033 3% : 3 1'4 ir.00 397 1 398 3 1 1 1:07 399 ; ; ; 1 1,31 A M Incoming 400 . 3 '1 II:34 A M Incoming 401 ; • ; 1 1:45 A NI Incoming 402 ; 403 404 1 '4 1 A M Incoming \I Iwo:nine. P Lk. ',ming \'cg.... NV c\ York. NY Veii..15, NV c5 York. NY NV I` \ ci•J`. Vegas. Ny e% York. NY ' CV. York. NY Mai 12, - Apr 12 Apr 12,, 2005 SE of 5:5 ontinuedi S.0 OM I Rats/ L Minutes.. I Airtime .1 ID/ . Total Type Used Charges Charges LW 19 7.0 included included (I MI (I On (I Oil 11 OH III Indlided (1011 0 011 us. included (L0U : 0.00 III included 0.00 0.00 1.0 1 included 0.00 : 0.00 I9 included 0.00 0.00 1.0 : included 0.00 : 0.00 711 included 0.00 0.011 1.0 " included 000 ; 0.00 _'U included 0 011 (I OH 1.0 included 0,011 . 0.00 39 included i 1 Oil II MI 2.0 included 0.011 0O1 -9 included O 011 0 011 1.0 included 0.00 : 0.00 40 included 0.00 0O0 1.0 ' included 0.00 ; 0.00 40 included 0.00 0.00 2.0 included 0.00 0.00 40 included 0.00 0.00 1.0 included 0.00 0.00 59 included 0.00 0.00 1.0 included 0.00 0.00 1.11 included 0.00 0.00 7.0 : included 0.00 : 0.00 I ii included 000 000 I I 1.0 included 0.00 : 0.00 '9 included 000 0.00 I.0 included 0.00 : 0.00 'II included O00 0.00 1.0 included 0.00 : 0.00 8.0 included 0.00 0.00 2.0 included 0.00 i 0.00 10 included 000 000 (.4 1.0 included 0.00 : 0.00 7.(1 included 0.00 0011 24.0 included 000 : 000 20.0 included 0.00 0.00 included 000 : (100 PROT9 Customer www.sin inlpcs.00111 Account thanker Invoice Period Invoice Date Pane MO! IS -Apr 12 Apr 1:32005 19c'53 • on tin ued s.com Dam Time 405 3/24 406 3124 1:79 P Al 407 i ;24 2 :1 P X 408 314 233PM 409 ; 1 :4 1 toPM 410 ;1 24 A ; 3 P 411 ; 1 24 4 It, 1'\I 412 :1 24 4.22 P 413' :I S I' 414 ;. 3 415 3'4 1, `11'\I 416 '3.24 n4S I'M 417 :1 .21 a, l' 5 418'3.24 4,4 P \ 419 ; :I 10':21 I'\ 420 !3 21 10:22 P 421 : 1 10:Th \ 422 1.24 l0:7:4 423 3 `I I I 'I 424 : 3 21 1 1.14 415 1 2 3 12 11 A 426 25 I2:4S A 427 ; I`. 10 \ 428 :3 25 10. in A 429 2c In Ch 430 :3 25 I 1:23 A 431 1 2 5 I I :20 432 '3 25 I I: 30 A 433 ' < I l 434 :1 25 I Act N 435 3 I< I As') '1/4 436 :1 25 I p 437 3 2 5 1 5' I' 438 .3 25 I 5S PM 439 1 00 I' \ 440'325 3;59 PM 441 1325 4.11 P N 442 ≥ 443!325 5:I48 PM 444 445 3/25 8542 P N Phone Number Call Destiratior I as Vegas. Las Vegas, NV I a.Vcg.ts, NV I.a. Vega.. \\ I as Vegas. \\' I as Rate Type Minutes.. Used Sueva\limia. NI Lae Vel:Lo:. NV I is \V I \V \c'k \5. i1/4 5,3i. N5 1.a' %cp., 5' 3.0 I -1, \V 3.0 I ,s V.-gas:NV 1.0 I as I`0 1.0 19 2.0 1.0 III 1.0 1.0 LO 1.0 'II 1.0 1 II 2.0 `.II 1.0 I IAI 1111 7.0 1.0 1.0 I.0 1.0 II' Airtime. Charges 5 \I" I as \e"..4'. \\ \esi 5 MI I \ e r.r. \\ I a. Vern. \\ CW Total Charges included 0.00 0.00 included 0.00 0.00_ included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0 .00 0.00 included 0.00 0.011 included 0.00 0.00 included 0011 0011 included 0.00 0.00 included 0.00 0,00 included 0.00 0.00 included 0911 0 011 included 0.00 0.00 included 090 000 included 0.00 0.00 included 0.00 0.00 included 0.00 included 0.00 0.00 included 0.00 0.00 included 0 00 090 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 00 0.00 included 0.01' 0.00 included 0.011 0.011 inclu&d 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.011 0.011 included 0.00 0.00 included 000 0.011 included 0.00 0.00 included 0.011 0.011 included 0.00 0.00 included 0.00 000 PROT10 Custom( Account Number Invoice Period wim.sprintpcs.cont Invoice Date Pane Mat IS -Apr 12 40; IS, 200S 10c'55 unturned) .coin Elate Time Phone Call Rate/ Minutes Number Destrauon Type Used 446 1:25 8- ^11'\ 447 ; ":.P\ 448 3.20 I2'55 A 449 1 20 511 450 :3.20 102 A . 4 5 1 1 1 4 11.\ 452 I 3/26 -1-'5 A . 453 3/26 4: W A 454 455 3/26 9: ;4 A 456 3/26 1105 A 457 32<, 12 47 I'. 458'326 110 P % 459 1.'31 I I i 460 :126 1. 47 P \ 461 33n I 4 S 462 .126 2- 7 r 463 126 ' 1' P 464 ja@...2: IS I' Nv Vega.. \ %) t .\ of Vegas. NV. .274,aiiiiiiiiiwiffm v-t s Vegas. NV cgs*. \V et iii:41111.4111411114441111-618_, 1 Sac s Vegas. NV OA 465'326 466 3;26 467 '326 468'3.26 I'\ 5- 16 I' N t, 6._6 P N k York. NY York. NY 469 3 26 628 P 470 726 6.53 P 3. York, NY 471 .'.(1 60.1P\ V.I.k• NY 472 :3.20 'Alp 1\f,;. NY 473 ,'.n ';<P\ 474 :3.20 x i8 P 475! "0 19 I' % Yolx. NY 476'12' 8 .5 p v" Ac8.K. NV 477 3:26 ti:CS I' York. NA' 478 13126 8:59 P Yore. NY 479 3.26 9 19 P N Vega-. NY 480 126 9 481 32<, .131 1' 10 17 P. cA 482 '3/26 10-54 P. 483 3.26 10 55 l• 484 3:27 12 36 A 485 . 127 12 47 A V et,.". 486 3;27..10:59 A Vegas. NV tiAl 311 1.0 100 2.0 I II 5.0 II 10 2 0 1.0 2 20.0 14.0 1.0 4.0 2.0 Lu 211 1.0 1 1.0 1.0 ; 3.0 2.0 2,0 1.0 I.0 1.0 2,(I 2.0 : .0 2.0 ; 1.0 I 1.0 1.0 5.0 2 11 III : Ill LO Arnim Charges Additional Charges Total Charges included Doll 0.00 included uuu 0.00 included 0.00 0.00 included 0.00 0.011 included 0 oil 0.00 included (I (111 0100 included 1.15 1.15 included I I 'c included 0.00 0.011 included 0.00 0.00 included 0.00 0.00 included 090 0 00 included 0.00 °MO included 0.011 (1.011 included 1.25 1.25 included 0.00 11011 included 0.00 0.00 included 0.0u 0 00 included 0.00 0.00 included 0011 O00 included 0.00 0.00. included 0.00 0O0 included 0.00 0.00 included 0 00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0110 included : 1.25 1.25 included (1(111 0110 included : 0010 0.00 included (11111 0.00 included 0.00 0.00 included 0.00 0 00 included 1.15 1.'`5 included 000 0 OH included : 0.00 0.00 included 0 00 0011 included 0.00 0 (III included 0.00 Coll included ; 0.00 0.00 PROT11 Customer Account Number Invoice Period www.sprinlpes.00111 Invoice Date Page Ma' 1S -Apr 12 Apr 1S, 2005 41 of 53 continued) s.com Call Minutes.. Airtime L.W.. Total loam [Time [Phone Number Destration rate/ Type Used I Charges Additonal Charges Charges 487 3 27 1 1 25 A Al 488 3.21 12 31 I'M \o York. AY 489 3 2- 12 14 P M New York. NY 490 '3.2_7 12 35 P M 'yosset, NY' 491 32 12 42 P 492 : I '7 II 43 PM 800 Svc 493 1 ' 7 12 is I' NI I a 494 1 .1' I . 12 r NI as Vt gas. N 495 1 r 1 11 r Joie. ( 496 :1 27 1 '0PAI 497 1 1- 1 11 I' NI Imi1LI11.m. NY 498 : 3 2- 1 '5 l' NI is York. NY 499' 1.." I 4'.11 %1 y \ ork. NY 500 :3 ..r1 1 I" NI ac Vegas. 501 I ' 3 IP NI .1: ieN1, .\ 502 3 27 1_s- P NI 503 3 .y" 1 21 11 31 Vc 504 3 7:- ;. .5 p m 505 .; 2 - 5 ;1 P NI 506 1 1 5 1 M 507 s I' NI N1 5.014 1 '7 509 ; " s .t. •! P NI 510' 1 " :is P 511 e 0;1' \I es Yol,;. NY 512 1 N u I' \I 513 ; " I (I2 NI I a 514 3 .'- 1 1105 P 515 I'm le< \ t \N 516 :1 `N. 12;47 A Al 517 ; '• 10:44A N 518'32' 40.0 I me I `k n : : PM \1 1 li 520 3 5. I: c" P M (AV 2.0 I 521 1 '' z ' ,I I'm N.\ I II 521 3 2\ 3c.1PM 523 1 NI 11.0 1 el i 524 32', 525 1 '• " • 1'11 CAV 1.0 ; III 526 3 2s I P ::10.111 1.0 : 527 3 2\ l' \I 3.0 .: II 2.0 ' 211 1.0 1.0 11.0 511 1.0 111 2.0 ',II 2.0 I ll I.0 ' 9.11 3.0 1 1.0 1.0 : III 10 19 4 II , 211 3.0 t 1.0 1.0 ' 10' 5.0 II included [repeated 7 times] 0 on Om 11 1111 000 I 7s nun 0 ou iiiki 0.O1 000 0O0 I 15 000 0 uri included 0011 1100 included 000 0u11 included 0 011 0 011 included 11 1111 0 00 included 0.00 1 0.00 included 0.00 0.011 includkx1 0.00 : 0.00 included 0.00 0.00 included 0.00 ] 0.00 included 0.00 0.00 included 0.00 : 0.00 included moo 0.00 included ..... 1 15 I 1.25 included 0.110 0.00 included. ..... 0011 000 included ((rill 0.00 included OW 000 included 000 000 included 090 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 j 0.00 included 0.00 O011 include* 0.00 I - 0.00 included 0.00 O00 included.. 0.00 i . . 0.00 included 0.00 000 included ' 0.00 0.00 included : 0.011 0.011 included : 0.00 : 0.00 included : O011 0011 included : 0.00 0.00 included ' 0.00 0.00 PROT12 Customer Account Number Invoice Period www.sprintpcs.com Invoice Date Page Mal IS -Apr 12 Apr IS, 2025 continued) s.com Time Phone Call Rate/ Minutes. Airtime LD/ Total 'Date I Number Destrauon I Type Used I I Charges I Charges 42 of 5:i 528'1 4 .7 r NI In online 529 sc I' \I I7K.0,N,P:. 530 1 .Y ) r V laComme 531 3 2. n \I I: 532 32\ -.9P\ 533 !2\ - I' 534 .3/28.2.58 53513/28 8: P 536 3/28 8:54 P 537 328 9.09 Frn N 538 44 ...9. S P 539 540 541 3 29 101: A 547 : 3 .29 10 21 A! 543 1 29 1023 A 544 :3 29 1 130.1 545 1 29 1 1 39 A 546 29 12 02 P . 547 3 29 I 1 N 3129 3'29 7.0 A N 548 549 . 29 2-:4P5 1 N 550 3.29 p 551 3 .`.9 55' 1 N I 9 P 553 1 SQ 554 • •..9 -(4 N 555 'cc 556 1 29 NM I' 557 1 N a 191' N 558 'Y7v N 52 P N rainlere, NJ vctlim NV York. NY ithnhattan. NY NV Vt isVega•. NV Toro. NY or NY ".vck,(h. NV dew Yob;. NY e,Vegas. NV 559 1 N 10 560 '329 Woo I' N CNN' 561 : 1 '9 I I 1( P 562'32) 1 '00 P 563 1 '9 I I 0- I' co. York • NY 564 . 3 30 A :cu York. NY 565 I0 566 3:30 4 A N ew York, NY 567 13/30 5:06 A M Incoming 3.0 included 000 000 2-0 included 11(111 0.011 1.0 included 0.00 0.00 2.0 included 0.00 0.011 1.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0.00 included 0011 0011 2 -.0 included 0.00 0.00 I ii included 000 0 011 10.0 included 0.00 0.00 141 included 0 00 0 00 I.0 included 0.00 0.00 '0 included 0.011 0 00 1.0 included 0.00 0.00 1.0 included 0 011 0011 1.0 included 0.00 0.00 311 included 0 00 0 00 included 0.00 0.00 1.0 included 0.00 0.00 3.0 included 0.00 0.00 ii included uuu 0 00 1.0 included 0 00 11.1111 included (I OH 1.0 included 0 00 11.1111 I0 included 0 011 0.00 1.0 included 0.00 0.00 ii included 00u 0.00 1.0 included 0 00 , 0.00 III included 0 OH BOO 1.0 included 011 1.0 III included included 0(,11 011 0 OH 0 Oci In included Oil 0.00 1.0 included 0.1)11 0.00 III included Oil 0.0(1 2.0 included 000 0.00 included II Oil 0111 2.0 included 0.00 0.00 1.0 included 0.00 0.00 PROT13 Customer www.sprintpcs.00111 Account Number Invoice Period Invoice Date Page 568 569 570 571 3.30 12 14 P 11 572 1;30 1. 8PM 573 3.3o I: 'NI'M 5,4 575 576 577 578 579 580 581 582 583 ; au 6 1.1 584 1 30 6.1S 1'M 585 3 300~4P\I 586 :3 40 o 37 p m 587 3 to So p Ma' IS - Apr 12 Air IS, 200S 43 of 53 on tinned) s.com 'Date I Time I Phone Number I Call Destrabon I Rate/ I Minutes. I Airtime I LD/ Type Used Charges Charges Total MO, 5, ii A M In nnung 1.0 3/30 5: $/ A NI In soiling I.0 1;30 IO23 A M aF Vegas. NV: 1.0 1 ii wornisr. as Vegas. NV umit usumi A10 I" p m ft 2.0 330 P 1 II p m as Vega.. NV I 9.0 3/30 5.00 I' as Vegas- \V III 3 30 5.01 P a"Ve5a'' NV 1.0 3 to 5 2; P 'II 3.10 5 3 pm 1.0 3 al on: p m ,.Vega.. NV III : 3 30 604 p m 1.0 "` ii 3sycgas. NV 4.0 , an Pedro.; A 111 asyegas, NV 3.0 as Vegas. \V II 588 it :9 l' '1 589 1 10 I I IN .0 0.00 0.00 i .n' ega". N' 1.0 I I1 590 :3 sai 1 1: in p 1.0 591 3 1o 310 1 1:111 AI as Vegas. N \ I 10 592 330 1 1:11 P .as Vegas. NV 1 1.0 593 I So .as Vegas. NV I ii 594 :1 :1 12,59 1.0 595 1:1 losam 111 596 !I 910 A M 597 a m C0 598 3.31 II:II AM I a1 Vegas. NV. 1.0 599 m I I lc A AI 1 0 600 3 SI I '.I '! P M ist;;;;;T ;;Fr... y.0 601 VII 17s l' M ' II 602 SI 243 P M 603'3x31 434 PM as Vegas. NV M r :0 604 '331 6 p m., 605 1 ;I 1010 I'M ;"' ega2 NV s" i 1.0 : 1.0 606 4:1 9:55 A M: as vegas. N ii;;;;;;;4;;;;;;;;;;;;;sio 1.0 607'.,4/I 10:29AM morning 12.0' included non 0.00 included 000 0011 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0011 0.00 included 0.00 0.00 included 000 000 included. 0.00 0.00 included 0.00 0011 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 000 0011 included 0.00 0.00 included 000 0011 included 0.00 0.00 included 0.00 0.00 included . 0.00 0.00 included 0.00 0,00 included , 0.00 0.00 included 0.00 0.00 included 0.00 0.00 96.4.9.9A 000 0.00 included 0.00 0.00 inclisded 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 000 000 included 0.00 0.00 included 0011 000 included 0.00 0.00 included 000 000 included 0.00 0.00 included 0.0(1 0.0(1 0.011 0.00 included 0.00 0.00 included 0.00 0.00 PROT14 Customer www.sprinipcs.com Account Number Invoice Period Invoice Date Page Mai IS -Apr 12 Apr 15,:095 44 of 53 on lin tied) s.com Date .Time . .Phone Call Rate/ Minutes. Airtime LD/ Total Number Destrabon Type I Used I Charges I Charges 608 4:1 '11'M A M Inparaing 609 4 1 I I u:\. 610'41 11.05 A . 611 :4 1 I I IS A 612 :4 1 Iro A . 613'41 17 is P 614 4.1 1_.15P- 615 41 I7 7I' P 616 4 I I2 617 4I I: :I P 618:4. 1 1: P 619 4 I .7 620 4 1 c: CI 621 4 I 3- 91'.\ 622 4. I o 71'\ 623 4 I -44S 0 N 624'4. 1 5: I P 625 4 1 5: 4 P 626 '4. 1 5: 61' 627 41 5' 91'\ 628 4 1 5: 7P\ 629 41 6.051'\ 630 4 1 6: 5 P 631 4 I P 632 4:1 0: 0 0 k 633 4 1 o : 2 I' N 634 4 1 6:. P N 635 4 1 0 ti 636 ;1 x:09 P\ 637 4 1 9 4)11 p 638 4 1 9: 2P\ 639 41 9 640 4. 1 9- 11' \ 641 4 I 9 5 0 \ 642 4. 1 111,4 P. 643 4 1 I I (IV P 644 42 8: 74_ 645 I 4/2 10:45 A 646 idt u: 647 !4/2 lienA 1 /line I . \Y 1 s 'Vegas. NV leig.h. NC. I 4, ,..,ilausiaa.inausitonth. 1 Vegas NV Vezas. NV VeVds. Vegas. NV 9; York. NY w York. NY • Vega', NV Vegas. NV V48.4'. NV 1 ;:::7• co.! co:_-• UMOLIO cps. N\ ( A mPtiSrdndi nif 2.0 included 0.00 0.00 III included 0.00 0.00 2.0 included 0.00 0.00 10 included 0.00 O011 2.0 included : 0.00 0.00 10 included 0.011 O00 8.0 included 0.00 0.00 4 fl included O00 O00 2.0 included 0.00 0.00 2.0 included 0.00 000 1.0 ' included 0.00 0.00 I0 included 0.00 0.00 3.0 : included 0.00 0.00 3.0 included 0.00 0.00 2.0: included 0.00 000. 1.0 included 0.00 0.00 1.0 included 0.00 0.00. . Ili) included 0.00 0.00 1.0 : included 0.00 (too 1.0 included 000 0.00 I.0 included 0.00 0.00 3.0 included 0.00 0.00 3.0 included 0.00 . . .O(111 0.00 1.11 included 0.00 7.0 included 0.00 0.00 1.0 included 0.00 0.00 2.0 included 1.15 1.25 I II included 0.00 0.00 2.0 included 0.00 0.00 1 7 0 included 0 011 0.00 1.0 included : 0.00 0.00 Ill included 0 011 0.00 1.0 included : 000 o,ou In included 0 011 0.00 30 included : 0.00 0.00 3 included O001 0.00 3:0 included : 0.00 0.00 2.0 included 0.00 0.00 included : 0.0(1 0.00 .0 included 0.00 0.00 PROT15 Customer www.sprinipcs.00111 Account Nionber Invoice Period Invoice Date Page 648 'Date I Time I Phone Number 4:2 1253 I' NI In (ming 649 4 / `93 P NI Inc in; mr. 650 4 2 307 P M Inc mining 651 4 2 2-( 7 P M Incoming 652 4 P Is/cumin 653 4 • . I' 654 4.' 4 655 ; ' 656 4 2 I0 :5 P. 657 4 0 i .: 658 AO :9.A 659 4/3 ID A 660 43 12 /9P. 661 4 I 5 P 667 I h P 663 ' I p 664 '4. 1 I I' 665 7m 1 P\ 666'4: 10 667 668'4. 669 ; I'\ 670 .4 671 2 2: 672 4 :0 P 673 2 674 4 2 :2 p 675 676'4. I I 677 : P 678 4 .; ; I: P N 679 ; ; In P\ 680' 1:141'1 P . 681 4 7P\ 682 1 4:54 P`k 683 :.tv P N 684 4 ( 4491" 685 5,49 P 686 4 ; n:45 P N 687 ; (' 59P2 688 4 ; '033 P. Mal IS -Apr 12 Apr IS, 202S 45 o153 onlinued s.com Call I Rate/ I Minutes. I Airtime I LD/ I Total Desbradon Type Used Charges Charges Fin .. -TIMW ttt rItt•Mtir.• w Plena. I A '"c8•35. t l!'22-712 -27;1sVegas. NV Vegas. N'y V4144:, NV os-m0. libu. CA Irhu. ('A n Nu> A Vegas, Nv N' Angeles. CA lioll>mtl. cA I loll> m J. ('A Velzas. NV ah A A \ninde:. ilogrand. CA ing1/404. g6d04. CA inglid04 ( A (.A n:NnYs' Vegas NV • Vegas. NV Vegai. NV Vegas. NV 1.0 included 0 00 0.00 4.0 included 0 On 000 1.0 included 0.00 0.00 1.0 included 000 000 3.0 included 0.00 0.00 sn included 0.00 0.00 1.0 included 0.00 0.00 : il included 0.011 0.00 5.0 included ' 0.00 ; 0.00 20 included 0.00 0.00 8.0 included 0.00 ; 0.00 19 included 0.00 0.00 2.0 included : 0.00 : 0.00 1.0 included 0.00 0.00 7,0 included : 0.00 0.00 1! II included 000 000 : : 0 Included ' 0 Oil : 1100 I ii included 0 011 0110 4.0 incluOrtl 000 0.00 III included I .25 I 75 1.0 included' 1.'5 , 1.25 9 II included IWO BOO 7.0 included : 1.25 : 1.25 1.0 included 090 0 00 1.0 include( 0.00 0.00 1.0 included 0.00 0.00 1.0 included ' 0.00 ; 0.00 19 included 0.00 0.00 3,0 included : 0.00 : 9,09. '0 included 0011 000 1.0 included : 0.00 ' 0.00 24.0 included 0.00 0.00 1.0 included 0.Mi ; 0.00 1.0 included 0.00 0.00 2.0 included : 0.00 0.00 5,0 included 0.00 0.00 1.0 included 0.00 0.00 Ill included 0.00 0.0(1 10.0 included 0.00 0.00 1.0 included 1100 0.00 8.0 included 1 0.00 1 0,00 PROT16 Customer www.sprintpcs.con1 Account Number Invoice Period Invoice Date Paste Ma' IS -Apr 12 Apr IS, 2075. 46 of 5.5 00 00 tied s.com tall Destination 689 690 691 692 4 1 4 ; N:03 P "05P. 07 P . S P Las Vegas. NV Cniptrigrdnd. CA No I ollY5111. A acYOY111,. CA 693 : • v San Monica. <A 694 4 ; 1 ; 0 1.os4 %ides. CA 695 4 ; P W Amwles. CA 696 4 ; 8:15P. Beverlyhls, CA 697 . ; • _r1 P 1." 'cps, NV 698 4 N P 75e6 York. NY 699 c 311 'NUY S' CA 700 ; ; 70 702 lu .1 1. Los igls.J04. CA 703 ; I I 1 15 V'¢ac. NV 704 ; 12.02 A 705 '- . o :.A. 706 .4 ; Las 'e;;;... NV 707 708'4 lo r \ 709 =- 1 as \V 710 4 10 NA NV 711 .4 ." 5:14 5. NV 712 :4 ; II :5 A 713 5; \ i" ring"i"d. LA 714'4- I I V)A AM 715 I I -2A Gardena. CA 716 4 1 1 50 .Asst 717 ; I I 33 \ Reveda, CA 718 I I 5t. Carwigapark, CA 719 . I 14s lk crlylds. CA 720 . 12 00 P Las Yctt 721 ; . 1 7 41P 722'4: 1O1 P. 723 ; I P I as Vera.. VV 724 r. 1 Si P. 725 .4 4 P 1 Ve1614. NV 726 :4 4 S- 55 1' Vegas. NV 727 : s U. I' R1116611, 728 4 5 P Vegas. NV 729 4 - 3 43 I. VIrjr, \V ( \I Mt Total. Charges 0.00 0.00 2.0 included 0.00 0.00 19 included 0.00 0.00 i 0 included 0.00 0,00 I II included 090 0 00 3.0 included 0.00 0.00 40 included 0.00 0.00 5.0. included 0.00 0.00 III included 000 0011 6.0 included 1 0.00 0.00 211 included 0011 0 00 36.0 included i 0.011 0.011 9P included 000 000 1.0 : included : 0.00 0.00 I II included 000 0 011 11.0 1 included 0.00 0.00 19 included • 0.00 000 1.0 . included : 0.00 0.00 511 included 000 ((00 ili included 1 0.00 0.00 I9 included 000 0011 1.0 : included 0.00 0.00 211 included 01n1 090 2 0 : included : 138 1 25 2 11 included 000 000 2.0 included : 1.15 1.25 1.0 included 0.00 0 00 1.0 1 included : 1.25 1 1.25 2 0 induded 0.00 0.00 1.0 included'' 0.00 ' 000 29 included 0.00 0.00 5.0 1 included 0.00 . ' 000 1 l I included 000 0.00 4.0 . included . 0.00 1 0.00 1 l I included _.000 0.00 3.0 included 1 0.00 0.00 1.0 included 0.00 0 00 4.0 ; included ' 0.00 ; 0.0(1 311 included 1100 0.00 5.0 included : 0.00 2.0 included 0.00 0.00 PROT17 www.sinintpcs.00111 Account Number Invoice Period Woke Date Page Mal 12, Apr 12 Apr 12., 2005 47 o153 min nod .coin (Date I Time I Phone Call Number Destrauon 730 4 4 4 44 p '004. 73 \I 732 ; • Vega., NV 733 in n Dade. I I. 734 4 • er P 735 736 h \I 737 738 p \I 739 : 740 NI 741 ; 742 4 - I I I' NI 743 : t,. NI 744 4 . :\ I' \I 745 ; \I 740 a o P NI 747 I P NI 7484 lo 19P NI 749 pi .7 p 750 x : \I 752 753 754 755 756 757 758 I Rate/ I Minutes. I Airtime I LD/ Total Type Used Charges Charges NV "apgele• Vega', 4 4u.\ \I c'crly ( .\ 4 , I. \I :4 P \I 1 2 s P \I 759 4 760 ;4 5 761 4 c 2 55 P 29 P NI Ct2 I' NI ; 5- p 762 4 3 4:54 P \I 763 764 4, 5 o 2N PM 765 4;5 6--4I I' \I 766 14175 /116 P \I Incutmig 767 ,4'5 ori I' \I ha 0r..0:0'. 768 ;4:5 7:30 P In.:pupas 769 i 415 0:09 P Al Incoming 4 n I. \I 1.0 included 0011 0 oil 3-0 included OM 000 4.0 included 090 0.00 I so included 0.00 0.00 3.0 included" 0.00 0.00 12.0 included 0.00 0.00 Ill included 0.00 0.00 1 0 included 1.25 1.25 3.0 included. . _.. _ 0.00 0.00 all included 0.011 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0.0(1 1.0 included 0.00 0.00 1.0 included a 0.(10 0.0(1 40 included 0.00 0.00 1.0 inducted 0.00 0.00 1.0 included 000 000 1.0 included 0.00 0.00 1 iII included 000 0.00 IO : included : 0.00 0.00 211 included 000 0.00 3.0 : included l 0.00 0.00 1.0 included 0.00 0.00 1.0 included ' 0.00 0.00 3 ti included 00(1 000 1.0 included . 0.00 0.00 I .0 included 0.00 0.00 3.0 : included 0.00 0.00 2 HI included 001 0.00 2.0 : included 0.00 0.00 III included 0011 000 1.0 included 0.00 0.00 III included 1 0011 0 OH 9.0 included 0.00 0.00 3,11 included 0.00 0.00 20.0 : included ; 0.00 0.00 I.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0.00 PROT18 Custom( Account Number Invoice Period wont spr intpcs.com Woke Date Page Mat 12, - Apr 12 Apr 18, :095 48 of 58 gin tied I corn (Date I Time Phone Number 770 4:C 771 772 4 773 2. < 774 4 5 775 4 5 776 .1 s 777 '-< 778 779 :1, 780 4 0 781 4 782 783 784 41, N-41 . 785 : :N \ 786 s 787 s 788 .; 789 790 791 792 - k 793 • 0, 'MIA' . 794 '4.0 III 01 e 795 4 0 to u3. 796'40 I 0 04 797 40 In 14. 798 4 0 1 1.06 A M 799 4 It H" A Al inemnin8 800:4.0 1123 A M Incoming 801 4 0 09 m incoming 802 4 12'4 P M _Incoming _. 803 4 0 I: to I' InComing 804 44i 12.28 PM.,100iming... 805 4/6 1:31) P M Incoming 806 4UL ....... . miming 807 476 2:31 P M Incoming 808 4/6 2:43 PM Inc'ming 809 416 2:51 PM Incinning Call Destradon Rate/ Minutes. Type Used 8:2X P M N I P M 2 P YI Incoming Inc nuing Incoming 1.0 9 4 P Inc nning trentrentreet ... Mtt•Mtit r 10.0 P Incoming 1.0 Imm rt "0 In I 'I uys, CA 211 Ills' ( VI i II on I 4.0 I ' in I II V ; . s, NY 260 cps. NV X 's .'2:2222422=2iCatii.X. Cu 4,0 411 2.0 110 2.0: 1.0 40 : :u 2.0 2 11 2 0 . I II 1.0 ' 2.0 39.0 ; 1.0 2.0 I.0 1.0 20 2.0 i 2.0 1.0 : 1.0 2.0 ; 1.0 Airtime Charges LD/ Additional Charges Total Charges included 00u 0.00 included OM 000 included 0.00 0.00 included 0.00 Ow included 0.00 0.00 included 1.25 1'5 included 0 im 000 included 0 00 (Ion included _..__..0.00 0.00 included 0.00 000 included ..__..0.00 : 0.00 included 000 0(111 included 0.00 ; 0.00 included imu 0.011 included 0.00 . 0.00 included 000 000 included 0.00 0.00 included 0.00 0.00 included 0.00 E 0.00 included 0.00 0.00 included 0.00 0.00 included OM 000 included 0.00 : 0.00 included OM 0.00 included 0.00 li 0.00 included 0.00 0.00 included 0.00 ; 0.00 included 000 0.00 included 0.00 : 0.00 included 0.011 0.00 included 0.00 ; 0.00 included 0.011 0.00 included 0.00 j 01$,, included 0.00 0.00 included 0.0Q l included 0.00 0.00 included.; . 0.00 0.00 included 0.00 0.00 included ; 0.00 ; 0.00 included 0.00 0.00 PROT19 Customer ram Time Phone I Call Destination www.sprintpcs.com Account Number Invoice Period Invoice Dais Page Number 810 4,6 4. 3 P '<gas \V 811 46 812 6 P :yeas. NV 813 46 6 IP 814 4:6 10 01P 815 4 6 I I sc I' 816 46 I I P 'den 817 818'4' 9. 6.X . York, NY 819 4" III2') s Ve93s. \V 820:4.' 10 • Vegas. NV 821 a (.1 821 4 - II 19. 823' 4 ' I I 824'4 - I 1 I2 rdetin.CA 825 4 - I I .0 826'4 - II ;- 827 I3 igl 828 4 I /2 P 829 830'4. , 4 P 831 4 - 832' 4.' ; 4 4 I' 1333 834 4 " 835 836'4.' 837 4 Mar. 13 - Apr. 12 Apr. 13, 2005 ontinuedl s.com Rate/ Minutes Type Used 49d 53 Arnme A/ Total Charges Charges 3.11 II I.0 included 0 011 0011 0.00 1.0 included 0.00 3.0 included 0.00 .10 included (1.00 1.0 included 0.00 39 included (I Oil included 0.00 139 included 11011 3.0 included 0.00 211 included 0 Oil 21.0 included 0.00 (A4 included 0 Un 1.0 included 0.00 12.0: included 00 2.0 I I ii 2.0 I CI 1.0 1 :571' 'Ai 5:05P 3,11 < II, P 14.0 4" P 1.0 I' 2 II 838 4 - 6.171' 839 4 I, :II 840 .4 - 0 34 P 841 842 '4? 6:iN P 843 4 844 4 ?-1 845 1 " 846 4 847 '4' "12I' 848 4.8 3:33 A 849 4.8 :CIA Donn¢ ltlFariMr.intiSSIF,MinF.1" witumuaituiruairrurammuuasa, t: ukkunzunzrmitmzunzurfE: Vegas, " !York. \Y sm:51;;;;;;;;""...,.. 2.0 1.0 1.0 2 ii 39 i I `.0 I II I.0 1.0 3.0 1.0 1 included [repeated 7 times] 0.00 0.00 0 ou 0911 0 011 (11111 OH 011 included oil included 0 00 included 00 included 0 011 included 0110 included 0.011 included 01111 included 0.1)0 included 11 011 included 000 included 0011 included 0 011 included 11 00 included 0 00 included 0 00 included 0 011 included 0 1111 0.00 0.011 0.00 0.011 0.00 11011 0.00 0 00 0.00 (loll 0.00 0011 0.00 0011 11 00 a OH 0 00 110 0 00 II OH 000 OH 0.011 (1(111 0.011 000 0 00 000 0.00 0.00 0.011 PROT20 Customer Account Number Time Phone Call Rate/ Minutes. Airtime LD/ Total (Date Number Deserabon Type I Used I Charges I Charges www.sininlpes.com Invoice Period Woke Date Pane Mat 12, Apr 17 Apr IS, 2005 S3n'55 ['filmed) .coin 850 851 852 853 854 4 S 9 7 ; Ineoining 4 • 4 ;1 A I I {I ; 5 4 s I I 1 Is. .5. S. NV 855 .: S I I' 856 ./ 857 4 • I I' m 858 4 S I I15 I' 859 4 • I {{-, I' m 860 4S I :S I' \I 861 : • P 862 4 5 l' \I A 863 :S ]' \I (Si 864 4 ; .; p 865 4 • P 866 4 s ; ;- p 867 :<SI'M 4{I 5 868 4 4:I I'M 869 4 I p 870 4.5 5 14 m 871 I' \I 5.' $72 45 N si I M 873 45 :1'M 874 48 9:cktit wnrww 87514:8 9:38 PM 876 VII: 11:35 A : 877 4'9 12:50 1' 878 4.9 1:02 P 879 4 9 I :06 I' \I 880 4.9 1:22 P 881 4 0 1 29 p m 882 4 9 1:46 P NI 883 '4 {0 I "I'M 884 P M 885 {: P 886 4 9 '(:.,PM 887 ' I I P M 888 :4 9 5I IPM 889 ! 9 I'M 890'.19 2.30 PM NV ••••;••ilalla•••••• • I 1.5 NV 25.0 1.0 1.0 411 I0.0 Ili 1.0 ti II included included : included 0O0 0.00 0.00 0011 00u 9011 0 ou II OH 0.00 Don 99U II OH nun I.0 included : 0.00 0.00 III included 0.00 0.00 5.0 : included 0.00 ; 0.00 1.0 included 0.00 400 2.0 ! included : 0.00 i 0.00 2.0 included 000 Don 5.0 ' included : 0.00 . 0.00 1.0 included 0.00 0.00 1.0 : included 0.00 : 0.00 2 II included 0.00 0.00 HI : included : 1100 : ono inn included 0.00 0.00 1.0 included : 0.00 : 0.00 I ❑iI included 0,00 0.00 WO : included : 0.00 : 0.00 n II included 01111 0.011 I ' 0 : included : 0.00 .: 0.00 19 II included 0 011 1101l 2.0 : included ' 0.00 : 0.00 I AI included 0.00 0.00 3.0 . included . 0.00 . 0.00 2 ii included 0 00 0.00 7.0 . included : 0.00 0.00 II 0 included 01111 000 5.0 included 1 0.00 1 0.00 I0 Included 11 00 000 1.0 included ' 0.O0 : 0.00 2A included 0.00 0.00 3.0 ' included 0.00 : 0.00 Ill included 0.00 0.00 4.0 included , 0.00 0.00 211 1 included 1 01111 0 Oil 15.0 included . 0.00 1 0.00 PROT21 Customer IDate .Time . .Phone I I I Call Sate!. I. Minutes.. I Airtime ..I Of.. I Total Number Destration Type Used Charges Charges wont. so, inipcs.COM Account Number Invoice Period Invoice Date Page Mat 1S Apr 12 Apr 1S, 2005 51 of 53 .coin 891 49 89249 893 . 4 9 894 '4 9 895 4 9 896 .4 9 897 A9 898 899 900 901 49 902 4.9 903 4 9 904 '4:9 905 4 9 906 '4 9 907 4 9 908 :4 4 909 4 9 910 ;4 9 911 4 9 912 :4 9 911 4 9 N F' Incomn ! • 5 P N 2:4g P. 49 N P\ 91' A, 9 1' Nd 1 u1'\ 322 P 5: 0 P 5: 5 P 5:. 9 P \ 6: 7 P 5 '1" P , .0/P\ - I F' P NA 5 P 8 P N S 5 5 9 2 1' 5 914 :4 10 32 A 915'4 I 0 N :0A 916 '4 10 10 I' A 917 4 10 12 09 P 918 `4. 10 1.07 P 919 . 4 10 920'4:10 I- '1 I' 921 4 10 I 44 p 922 14.10 1.54 P 923 410 924 '4. 10 4 I I l' 925 926 927 928 929 930 931 4 10 40 I' 4•10 5.07 P• 10 5 52 P . 10 6:02 P 4 10 6 ON P M Inconang 4:10 714 P M Incoming 4 10 7:20 P M Incoming as yegas. Ny as :cgas. V 'an Nuys, ('A an f011IC:I. (':5 an Monica, { A Jn h"""• ( A an \franca. ( 'A Vegas. NV c sa. TX 'y /one I . 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NV as cg is N5 II $$$ C \V SA included Om ficni .0 ' included 0.00 0.00 3 11 included 0.00 0.00 1.0 included 0.00 0.00 2.0 included 0.00 0.00 included 000 0.00 LO included 000 000 1.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0.00 1 Al included 0.00 000 3.0 include./ 0.00 0.00 I N.0 included 0.00 0.00 5.0 included 0.00 0,00 III included 0.00 0.00 3.0 included 0.00 c!00.. 1.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 000 0.00 1.0 included 000 0.00 2.11 included 0.00 0.00 3.0 included 0.00 0.00 I9 included 0.00 0.00 2.0 included 0.00 • 0.00 3.0 included 0.00 0.00 1.0 included 0.00 9,00.. 1.0 included 0.00 0.00 1.0 included 0.00 0.00 III included 0.011 0.00 3.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 1 included 0.00 0.00 6.0 ! included 001 0.00 2.0 : included 0.00 0.00. 10.11 included 0.00 0.00 4.0 , included 0.00 0.00 2.0 included 0.00 0.00 .644.644 6•• 2.0 : incluckd 0.00 0.00 1.0 included 0.00 0.00 fi'r '" 3.0 included 0.00 0.00 10.0 included 0.00 0.00 PROT22 www.sprintpcs.cont Account Number Invoice Period Invoice Date Page Mal IS- Apr 12 Apr 15, 2005 52 of Si [grimed) .coin 'Date Time I Phone Number Call Rate/ Minutes. Airtime LW Type Used Charges Charges Total Dest.iraor 932 4 10 P Vegas. NV 933 4 10 - 14 I'm I 934 4 10 s 56 P \I Irma. ( A 935 4 10 Is 5s P NI •IMII,. ( I 936 4:10 9111 P 937 4 10 Sul P \I I 938'4. I 1):5 A k, 939 4 1 1 9 ..(( CM: 940 :4 I I I I:52 A N As York, NY 941 4 I I 1 1:5; York. \Y 942 :4 1 1 12:20 P v York, NY 943 4 I I 1241'\I 944 4 I I 131 I' \I 945 4 I I s u5 p m loC,Z. NY 946 :4 11 2 OS P M yorkin 1. NY 947 4 1 1 2 09 P M York. \Y 948 4 11 2.^_4 P NI Vegas, NV 949 411 :111 %1 Vesas. 950 4.1 1 1 45 I. m 951 •4 1 1 952 '4:11 953 4 1 1 954 4. 1 1 5 50 P 5.52 1' 1/41 5 5n l' NI I Ss c ( AV 955 4 1 1 t, P York. NY 956 14 11 6 34 P M 957 4 I I 29 P 958 4 11 '.50 P NI Velzils- NV 959 4 1 1 35 P Ver.''', NV 960 411 9 52 P NI 961 4 1 1 9 51 P V11;111' NV 962 4. 1 1 16:16 P 963 4 1 1 10 .24 964 :4 I I Irk 16 P 965 •411 I I :05 p reyan06. 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NV 3.0 included '.0 included 1.0 included 511 included 1.0 included 000 0.00 0.00 0011 mum II (III 0.00 IC 10 included 0 Oil II IIII loll included 0 00 O.00 211 included 0 (III 1.0 included 0.00 0.00 1 11 included 0 00 0,00 1.0 . included 0.00 1 0.00 IS 0 included 090 090 ..a. 1.0 included 0.00 0.00 I.0 included 000 000 1.0 included 0.00 1 0.00 II .0 included 0.00 0.00 1.0 included 0.00 : 0.00 211 included 0,00 0 00 2 0 included I."5 1 1 25 Cu included 000 0.011 2.0 included 0.00 1 . 0 0.00 s II included ,00 0.00 '11 IlIcIzalcd 0.0(1 .: 0.00 I (I ini.Ioded 0 00 0.00 9.0 1 included 0.00 : 0.00 I.0 included 0 00 090 6.0 ' included 0.00 211 • included 0.00 0.00 2.0: included 0.00 : 0.00 4,11 included 0,011 0,011 49.(1 : included 0011 0 00 I II iincluded 0 00 01111 2.0 . included 0181 0.00 III included 0 00 0 00 2.0 included 0.00 0.00 3,11 included 1100 0911 15.0 1 included 0.00 0.00 2 0 included 0 00 200 2.0 1 included 1 0.00 1 0.00 211 included 0 00 0,011 8.0 included. 0.00 1 0.00 PROT23 Customer Call. Minutes Airtime ..I Total. 'Date [Time... [Phone Number Destination [Rate/ Type Used Charges Additional I Charges Charges wen.v.sprintpcscom Account Number kwoice Period Invoice Date Page Mar. 13 - Apr. 12 Apr. 13,2005 53 of 53 tinued I coin 973 4 I7 II 41 .\ \I Ifl.ipmeh: 974 I'. I'. Ill' \I lacocwp 975 4 I' \I la 976 :4 I c5 977 4 11 1 5' 978 , 4 I 2 3. P 979 4. ! 1 h IY P 980 P 982 983 984 985 4 I ' Total \ \ \'c:44'. NV "TA". NV Ve1447. NV Vcil."- NV Vega., \V Roaming Call Detail While in New York NY (Date Time Phone I (Call Number Destrator 22 3:5 P M Incoming Total PCS Wireless Web Messaging/Updates Charges Descriptor 1Messag es 'Additional Message Additoral Total Used in Plan Messages Jsed Charges Total 4 0 $0.00 '_ha included OM 0.00 2.0 included 0.00 0,00 10 included lion 000 U1 included 0.00 0.00 I.0 included 0.00 0.00 1.0 included 0.00 0.00 7.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included O00 0.00 1.0 included 0.00 0.00 Ill included 0.00 0.00 Lii ' included 0.0(1 0.00 1.0 included 0.00 0.00 50.00 527.50 $27.50 Rate/ I Minutes I Airtime I LW Total Type Used Charges Charges Ip ci 50 0.00 0.50 $0.50 S0.00 $0.50 Premium Services (Non-Telecom) Detail Weather.Com Purchases 'Date lime 'Content User 1 I Content 'Additional Total Name Charge Charges Charges' 4.5 I 1:34 P M 04 The Weather Chaim Oh act 19 4.95 0.00 4.95 Total $4.95 S0.00 $4.95 • For issues with Premium Services, please visit My Content Manager on sprintpcs.com PROT24