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Individual Charges Account Number Invoice Period www.sprintpcs.corn kivoice Date
Pape May 12 Jun 1:
Jun 111., 2001 27 o'19 m tin t Jed .coin Other Charges
Description Payment Processing Fee - Waived Taxes, and Surcharges & Fees
I Charges 0.00
at
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SO 00 Description Taxes, and Surcharges & Fees I Charges
S7.04
Total Individual Charges for JOSEPH ALVAREZ s118.001
Need more information' www.sprintpcs.com 'ol a complete listing of account activity and call detail.
Call Detail Voice Call Detail
Date.
Time all Rate/ Minutes Airtime a Number 7es:lraron
I
Total yJe Used Charges Additional Charges Charges
I
13 10:02 A St Incoming 11 II included 0110 0 011 2 $/13 11:01 A NI Iniotnin
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PROT0
CUStOnff www.sprintpcs.COM Account Number Invoice Period
Invoice Date Page May 12, inn 1," Jun 1.3., 2004 limed)
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PROT1
Customer Account Number Invoice Period www.sprinqics.com
Invoice Dote Pepe Men 13 - Jun 12 Jun 13,2004 29 of 49 ontinued s.com
IDate [Time .
Phone Call I Rate/ I. Minutes.. I Airtime .1 tD/ .
. I. Total .
Number Desarauor Type Used Charges Charges 64 5
P
65 5 I
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PROT2
CUStOniff Time Phone Call Sete/ .1 Minutes...
Total...
(Date Number Destination Type Used [Airtime Charges lint
Charges www.sprintpcs.com Account Number Invoice Period
Invoice Dale Page May 13-Jun 12 Jun 13,2004 30 of 49 tinued)
.00111 107 5115 2:16 P NI
108
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109 5'I5 2: 8 P NI 110 .5 15 3: OPM 111 s. is 1 :4P\1
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PROT3
Cost oinet Phone Call Rate/ Minutes Airtime
LO/
Total 'Date [Imo Number DesaraPon Type Used Charges
Charges www.sprintpcs.COM Account Number Invoice Period
Invoice Date Pane May 13 -.dun 1::
Jun 1S, 2004 1 of 49 Ulundi
001
150 5:14. 4 0 P 151 5 In r2 0 152 5 In 4 13 0 153 510 1 In l'
154 5. 16 557 P.
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178 lo 1 1:40 P 179'516 I I: 11 1'
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PROT4
viww.swinllICS.COM Invoice Period Invoice Dale Page
°Minuet]) s.com Play 13-Jun 12 Jun 13,2004 32 of 49
Date Time .
Phone Number I Call Destrabon .. [Ram/ .1..Minutes...I.Airtime
Type Used Charges I ittt
I
AddMonal
Total.
Charges Charges 193 4 - \I I 194 " i i• ci 195 ' : -
196 4 • - 197 '
198
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PROT5
viwvi.SplinIpCS.COM Invoice Period Imeice Dale Page
May 13 -Jun 12 Jun 13, 2004 330149 ntinued .coin
Date Time Phone Number Call Desbrator Rate/ Type Minutes..
Used Airtime
Total_.
Charges Charges 236 5:114 5.19 PM In °mins
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PROT6
Custom( 'Date I Time I Phone Number I Call Destration rate/ .1 Mte inus. .. "Airtime UV
Type Used Charges Charges
Total.
vivivi.speinIpcs.coM Account Number Invoke Period Invoice Dale
Page May 13 - Jun 12 Jun 13,2004 34 of 49 °Minuet]) s.com
279 5.21 II 11 A \I Incoming 280 al, 12 10 l' \I Incoming
281 521 12 ;3 l' \I h oming
282
283
284
285
286
287 521 2 <0 P M 288 5.21 2 '2 PM 289 5 21 2, 4 P M
290 531 .54 P M 291 5'I P NI 292 5.'_1 3.05 P M 293 5 21 4 M P NI
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PROT7
CUStallief viwvi.splinMCS.COM Account Number Invoice Period
Imeice Dale Page Jun 13,2004 35 0149 tinuecH
OM
'Date I Time I Phone Number Call Destitution I Rate/
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Type Minus Used .Airtime Charges
LW
Additional Charges
Total.
Charges 322 5;22 10'41 A M It coming a a
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1.0 included 0.011 0011 326 5:22 11:44,
1.0 included 0.0(1 0.011 327 5 22 1- 12 P
911 included 0 011 0.011 328 5I2I? 1'77 I'
MIK' 1. NY
1.0 included 0.00 0.00 329 5.2 2
P
York. NY
2A
included 0.00 0.00 330 5:27 l.'s I'
O
(AV
n0
10414(61 0.00 0.00 331 5 77 2:06P
20
included 0.00 0.00 332 :5 22 4 13 P Vegas, NV
0
2A1 :
included .
0.00 0.00 333 : 5
I'
20
included 0.00 0.011 334 c 4 so
0
16 ] included
000
(1,00
335 l7 5 :4 I' 7.11 included 0.00 0.00
. 5
336 :5 22 602 P Vega,. N\' 1.0 :1 included 0.00 0.00
337
t,
P
Yen 1.\'I
Su
included
000
0.00 338 :5 22 6 hi
( W
In
included 0.00 0.00 339'5 .) I, ^1'
1.11 included 0,00
060
340 5.22 e.'91'
O
7A1 a included 0.00 0.00 341 5/22 7:06 P
2.0 included 0.00 0.00 342!5/_2 816P fit
2.0 included 0.(10 (I.00 343 :< 12 9 I p 1 ii inklutkrd
000
0.00 344 ;5 7; 17 Vcria C. NV 1.(I included 0.00 0.00
345 5 7; 17 VeS.17. N\
it
I 0 included 0.011
000
346 :5 2 1 E2 Vegas. NV
1.0 included 0.00 0.00 347 521 9 Io A
I.0 included 0.00 0.00 34S :5 7; 0 'IA 2.0 ' included
060
0.00 349 :5 1; 10 ;I :
00
1.0 included 0.00 0.00 350 :571 106P
5.0 included 0.00 0.00 351 :5 2; S
P
nor'... NY
10
included 0.00 0.00 352 :5 7; 6.0] P VeS47- NV
10
2.0 included 0.00 0.00 353 3
P
V41.14', NV a a
111 included 0.00 0.00 354 :5 7; 9.05 P Vega., NV
1.0 included 0.00 9:00..
355 !S 5.1 9 06 P VeE,". NV ' II included
000
0.00 356 :5 2; 9. 7P iidprari, TN
2.0 included 0.00 0.00 357 :5 2; 111 01 I
1.0 included 0.00 0.00 358 :5 2.1 12 l9:
Vcps. NV
2.0 included 0.00 0.00 359 5 ; RI0IA York. NY
1.0 included 0.00 0.00 360 c>I x II A Vegas, NV
5.0 included 0.00 0.00 361 5 ;
c' \ York. NY
7.0 included
000
000
362 'z 1. x •N
SN c
2.0 included 0.00 0.00 363 5 1; 9 t 1 \
110 included
090
0 00 364 :5 21 9 C1 .A Vegas, NV 8.0:
included :
0.00 0.00 00 = PCS to PCS Calling
PROT8
Customer 'Data I Time I Phone Call Number Destiration www.sprintpcs.com
Account Number Invoke Period Invoke Dale Page Jun 13,2004
36 of 49 ntinued .con I Rate! I Minutes I Airtime I tat
Type Used Charges Charges
Total.
365 5124 9: ;5 A
n
n
i W
366 AK; .9:43 A .
1010.83vc 367 5124 9:'8 A .
Loa Vc./s.
368 5124 10.23 A 369 5.21 I.
P S
370 5;24 1.19 P.
371 5 24 1:32 P
ta
172
5 24 2.00 P Las Vegas. NV 373 5 .4 21 NIP N No York. NY
374 '5.24 2:05 P Na York. NY 375 5 21 ; 15 P 376 :5 21 4.55P\
3, Vegas NV
377
I
7,, 1..) 378'5.24 5 *8 P N Las Vegai. NV 370 i5 3 1 f, I
as
380 : 5 171 6 31 r las
381
387 '5. ]4 le I'\
as
383 5 2 5 I 2 cr-:
384 :5 2' 9 1,/ A 385 < • t- A 386 5 2' 4 :4 A 387 5 2 5 c: A
388
9 5s vc;
389
390 , 5 Itio" \ 391 < 19> < `< I' I 2
393
p
SA
I\ \C;Z.IN \\ 394 :5 ..5 ;112 P \I Incoming
i...., 395 5 ' 5 ; `. ; 1, \I In,:olung 396' 5. ' 5 ; ' I P \I 1:u:online
367
.7. ---. 1 : - P \I Inc : ing
i
398 5 `A 4 09 P \I Incotnin0 jiiiiIiiiii.I.
399 5 `5 5 09 1' \I Incoming 400 :5 25 5 33 p NI Incoming
Jiiiiiiiiii 401 5 25 5 52 l' \I Incoming 40> : 5 25 0 1 Si' \I Incoining...27
I:17 - T;
403 5 .5 0 l' \I lacoming
I
404 :5 25 615 I, \I 1:b:omiog. _;;;;:::::: ,..,
405 5 •5 ".;< I' \I Ia:onling 406 .5 -!< - 00 I' \I
407
Ill I' \I Incoming g I - °CS :o PCS Calling
22
as
22
as
as
a
22
as
as
( VI i 0 included 0.011 0.00 5 0 I included 0181
IMII 10.0 included
OM
0.00 19.0 included 0.00 0.00
19
included
000
000
ISM included 0.00 0.00
1 0 included 0.011
000
1.0 :
included 0.00 0.00
1.0 included 0.00
000
1
0
included 0.00 0.00 12.0 included 0.00 0.00
1.0 included 0.00 0.00
III included
000
000
1.0 i included 0.00 0.00
'Ai included 0.00 0.00 1.0 1 included 0.00 0.00 1.11 included
0.O11 0.00 3.0 :
included 0.00 0.00 14.0 included 0.00 0.00 2.0 .
included 0.00 0.00
511 included 0.00 0.0)1 included 0.00 0.00
2.0 included 0.00 0.00 1.0 ;
included 0.00 0.00
1.0 included 0.00 0.00 12.0 ;
include 0.00 0.00 2220 .
included 0.00 0.00
1.0 included 0.00 0.00 2_.0 included 0.00 0.00 I u :
included 0.00 0.00
"u
included 0.011 0.00
:II included
000
0.00 1 I i included
000
0.00 1.0 :
included 0.00 0.00
1.0 included 0.00 1300
4.0 included 0.00 0.00
".0 included 0.00 0.00 includ8x1 0.00 0.00 2,11 included
0.00 0.011 1.0 :
included , 0.00 0.00 I II included 0.0(1 0.00 2.0 :
included 0.00 0.00
111 included 0.00 0.00
PROT9
CUStOrtif Time Phone Call Rate/ Minutes..
Total_.
'Date I Number
I
Destiration
I
Type Used [Airtime Charges Additional
I.
Charges Charges www.sptintpcs.com Account Number [woke Period
Invoice Dale Page Jun 13,2004 37 of 49 °Minuet]) s.com
408 5 25 ".4 P M In oming
8.0 included 0.00 0.00 409 ' '' - '2: l' 1I Incoming gi (4
I ii included 0011 0011 410 525 - ;•P M In °ming
.II
1.0 included 0.00 0.00 411 5 2 5 5 -5 I' SA Incoming
I.0 included 0.00 0.00 412 5 5 8 ;- 1' s.
yegas NV
11
1.0 :
included 0.0U 0.00 413 5 2 5 s ;• I' 1 Vegas. NV
I M included 0.00 0.00 414 525 841 P 1 Vegas. NV included
0.00 0.00 415 5 ' 5 s 41 PS ('\y
1 0 included 0.00 0.00 416 5 25 8:49 P -S.
1.0 :
included 0.00 417 5 25 9.39 Is 1
I.0 included 0.00 0.00 418 5,25 11:12P.
CO
1.0 :
included :
0.00 :
0.00 419 5 'r I :22 I 5 s Vegas. NV
II
I 0 included 0.00 0.00 420 5.26 5.5S .15 6.0 .
included
0.00 0.00 421 5/26 7 5 ; 5 5
'11 included 0.181 0.00 422 5/26 8,05 .5 1 yorkin I, NY
2.0 1 included :
0.00 :
0.00 423 * : 5 '6 9 ;,) 5 5 x11 inChltiCti
000
0011 424 5 20 0 31 .1 S :H ( W 1.0 :
included :
0.00 0.00 425 5 `6 9 "
5 5
111 included 0 00
000
426'5'.o I O. r A
1.0 included' 0.00 .
0.00 477 5 2o I I ±-, A
1.0 included 0.00 0.00 428 . 5 :6 I it, P 5
NV
4.0 included :
0.00 .:
0.00 429 ' 'ii I I9 P 5
\\'
10,11 included 0.00 0.00 430 5 20 : I \ l' 5 1.0 , .
included : :
0.00 , 0.00 431 4
1•
% ;`, I . 5
10
included
200
0 00 432 :5 .' ,, .1' 5" I. 5 2.0 :
included ' 0.00 0.00 433'' :,,, :: i 'I P 5
5
5.5
ig
III included 0011 0.111 434 3 7." 1.7 l' s.
4.0 included 1 0.00 0.00 435 '5" 1 ") r \ .4 g '4.0 included
0.00 0011 436 5 ''.1, ; ;- l' s.
i 2 c V.
1.0 included , 0.00 :
0.00 437 5 `o z • : 1' 5 loin.Al .4 g
'_0 included 0.00 0.00 438 :5.20 4 (5: l• \
2.0 included , 0.00 :
0.00 4395'.0 ; I 1' 5 lig 15 0 included 0011 0.00
440 '5 26 ; .26 11\ ( V.
1.0 included , 0.00 , 0.00 441 5 '- 6 'I 5 5
S ,
NS'
111 included
000
0.00 442 5 2- o ei, 5 5
4.0 included ' 0.00 :
0.00 443 5 2- q
5 5
la
I.0 included 0.00 0.00 444 :.Y 9 ; 7 \ S
6.0 included :
0.00 :
0.00 445 5,27 Yimi.. \l'
40
included 0 00 0.00 446 !,5i27 9 51 \ N.
• York. V
1.0 included :
0.00 , :
0.00 447 ' < r I ',J P 5.
Ill included
000
000
448 5 2- 2.01 PN Nissiza,:. \ V
ig
1.0 included' 0.00' 0.00 449 5 - ' ' - I' \ vey.,", \\
ig
20
included 0011 0 oti 450 :5 r %. '.9 l' % .Vegas. \\
10
included :
000 :
000
H= PCS to PCS Calling
PROT10
CUStOnf f (Date I Time Phone I Call Number Declination www.sprintpcs.com
Account Number Invoice Period invoice Dale Page Jun 13,2004
38 of 49 451 5"
P
452 5 ; 7 I l' \ 453 5
t
I' 1.
454 52' 1 10 P 455 5 - I' 1
456
I'\
457
I, \ 458 5 •-
1s
5.
459 5 '- 460 5 l4 I' 1 461 5"
x
462 '517 s
P
463 52• N 464 :5 2• 10 10 A 465 5 [I. :II \ 466 51• Io. 1'.A
467 52• I .2`, A 468 5 :• 114' 1 .
469 s' •
I'\
470 5 'c I 0.;
471 5
l'
472 .51' I 3 I' \ 473 5'•
l<
474 :5 :• 4 22 P 475 ':'• 'I I'\ 476'5 1' 0 42 I'\
477'•
0
H
478 3 1.S ; ; 11 479' 5 1. 9 0'. P 1 480 :5 '.:20 481 5 '9 I
11\
482 : 5 ".9
1
483 s
I ;
484 5 29 111 P\ 485 5 10 t5 p \ 486 , '5 29 4_(X) P\
487
488
489
490
491
492
493
\'.
i. Vcg.i.. \V •Vegas. NV eg•I`. \ Nega.. NV 00 Sec
• \
NV
enyorkinl. NI
NV
Yore, NI
Inc
41
I . NY lone I, NY Minuet]) .coin [Rate/ .1 Minutes... [Airtime I ID/
I Total...
Type Used Charges Charges
ii
la
00
00
01
1;
01
01
s`9
5..'.9
III
4 II< P \
I. NV
5
; 00 l' \ : 5 .. 1) 4
P %
3Vega., NV
5
: 101' 1% is Vegas. NV
00
:5 29 4)6 P 5`v 4 19 P N .1Vega3. NV ili included Ill included
Ill included 1.0 1 included
III included 1.0 , included : II included 1.0 :
included 0.00
000
0.00 0.00
000
0.00 0 00
000
0.00 0O11 0.00 0.00 0 00 0.00 1100
li 00
:II included 11 OH
IP
included .
Min .
0 00
4.0 included
II 00
II IIII 3.0 ' included 1 0.00 0.00
2.0 included 0.00 0.00
1.0 included .
0.00 .
0.00 1 ii included 0 00 ii 00 1.0 1 included 0.00 0 00
Lll included 0.00
II 00 1.0 .
included .' 000 .
0.00
III included 0011
000
1.0 .
included .
0.00 .
0.00 1 II included 0.011
0O0
1.0 included . :
0.00 1 0.00
0
included 0.00 0.00
1 0 included :
0.00 0.00 included
O00
0,00
2.0 included 0.00 0.00
10
included
000
000
1.0 included 0.00 aoo 1 11 included 0,00
000
2.0 included E 0.00 E 0.00 I 11 included 0.00 0.00
III included 1 0 00 .
000
III included 0.00 0.00 4.0 1 included 1 0.00 1 0.00
10
included 0.011 0.011 1.0 .
included 1 0.00 1 0.00 2 ii included
0O0
000 incud 2.0 :
included 0.00 :
0.00
2 0 included I .25 I .25
2.0 included :
0.0(1 :
0.00
2.0 included 018i 0.011 1.0 ' included 0.00 0.00
IA
included
000
0.00
PCS to PCS Calling
PROT11
www.sprirgpcs.com Account Number Invoice Period Invoice Dale
Page May 13 -
12
Jun 13,2004 39 of 49 nfinued .coin
Date Time Phone Number 494 5..'9 517 P 495 5 •9 3 ; 3 1' N
496 5 9 6 ;2 P 497 5 •9 i I l'N 495 5 29 '. o P 499 < 19 s iN
500 5'_9 S_4 P] 501 <19
N
3.
502 529 9. I P N 503 529 9 .2 P N 504 5' .'.9 9 34PN
505 519 10 02 P 506 5.29 1( 04 P 507 529 10 06 P 508 5 29 10 25 P
509 5 I I 2; p 510 529 11 34 P N
SII 510 I' I ' A 512 530 12 I' A.
513 5 514 5 ;0 I -19A X 515 5 :s VA 516 5.30 I 19 A X,
5)7 5 1/40 518 5. ;0 4 '3 A N 519 5 10 S ;5
5
520 5 10 5- 16 A
521 ffi 51 522 530 6.50 A\ 513 < to 10 45 A 524 5. ;0 I I 43 A
525 5 ;0 :5 OH p 526 5 50 12 In P 527 <;0 2 32 PA 528 5 <0 2'34
529 5 :0 2r I' N 530 5 51: 250 P 531 5 ;0 ; IN 537 5;0 3 '7 I. N.
533 5 to :
I'
534 5 50 5 lb 535 5 :0 S 77 I' 536 5 50 5 SI l' as - DOS 70 DOS Calling
Call Dosbration Veg.'', NV v cgs, NV orth s'c8.6. NV ortii !tide I I
1/415
N
44 Vegas. NV 'evyurk.en 1. NY eb inkni I . NY u Vegas, NV
5 ` 0 8/ 1:41:... \ yri:).m02. NY as Vegas, NV onli
I
onh Ihdc.
J. V1/4515. NV onh lbde. It or;i IXide. I I oath 134de. El.
or.'i 1 ide, I I
45. Veval. NV C21 .2 1:51.,X55* \ eg.6. NV Rate/ Minutes
Airtime
Total Type Used Charges Charges
1.0 included 0.00 0.00 I II included 0.00 0.01)
as
1.0 included 0.011 0.011
2.0 included 0.00 0.00
10
2.0 included 0.00 0.00
10
I Al included
000
000
02
1.0 included 0.00 0.00
00
1.0 included 0 Oli 0.00
1.0 included 0.00 0.00
is
2.0 included 0.00 0.011
1.0 included 0.00 0.00
oa
I I included 11011 0.00
2.0 included (1.011 0.00
I0
included 0.00 0.00
1.0 included 0.00 0.00 I .11 included
01m
000
as
2.0 included 0.00 0.00
I1I included 0 On 0.011
3.0 included 0.00 0.00
.12
S11 included
200
0 00
1.0 included 0.00 0.00
02
I
included (1.011 0 00
1.0 included 0.00 0.00
1.0 included 0.00 0.00
00
1.0 included 0.00 0.00
as
19
included 0 00 (l 011
1.0 included 0.00 0.00
.00
as
11
included 0 00 0 On
1.0 included 0.00 0.00
oa
.I1
Included 0.011 0.00
2.0 included 0.00 :
0.00 2.11 included 0.00 0.00
3.0 included 0.00 0.00
42
i
included
000
0.00
3.0 included 0.00 0.00
la
included 0.011 0.011
9.0 included
000
000
12
.11 included 0 011 0.00
as
IA
included
000
0.00
1
as
I0
included 0 ou 0.00
1.0 included 1)00 included 0 011
000
2.0 included
Dun
0011
PROT12
537 5 '10 I' NI In Doing 538 5 10 612 I'M In °nuns
539 5 10 s 1./P 540 5 31 10 •I5 A 541 :5 31 lo
A
542 5 31 II 30 A 543 :5 11 12 1'1' 544 '5 31 2.5o .
545 :5 11 : III 546 :5 11 'I?. P 547 5 31 1 1 30 r
548 :6 1 549'01 550 6 I 551 6 I 552 6.1 553'6I 554 :6 1
555 6I 556 :6 1 557 0I 558 6 1
559
560 :1, I 561 4. I 562 61
563
564 6 1 565 0I 566 6 1 567 0I
568
569 0 I 570 6J 571 6I 572 :6 ' 573 0 574 6 2 575 0
576 '0 577 0 2 578 62 579 0 2
W. 5 A I I. C A 12 )0 I'
II
P
7 40 P 2 4 P 3:02 P 3 , 4 I' 3: 1P\ 4 09 P N 410 P
5P\
5. 5 I'
p
• 5 P I I'
3P\
-: I' N 8:_5 P.
94. I I' \
9. 4I'\
7
9.- .3P\ I 0 'I' 515A
9:\
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-
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III II A \l Incomow In 30.A \I Inconn:ip
I I
A NI Incoming
II 46:\ \I Incncung Customer lama [Time . [Phone Number
I Call Destrabon . I Ram/ I Minutes.. . Airtime. . I Lai
Total.
Type Used Charges Charges a a
cW
I.0
Included 0.0(1 0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.00 a Vegas. XV
ii
1.0 included 0.00 0.00
50
Included 0.00 0.00 a Vegas. NV lgi
3.0 included 0.00 0.00 ill
8.0 included 0.00 0.00 lgi 11.0 included 0.00 0.00
I.0 included 0.00 0.00 c Vegas. XV
ft
1.0 included 0.00 0.00 j VC:',1%. NV
li
2.0 included
000
0.00
5.0 included 0.00 0.00 • •.: VcFax. NV ill
I.0 included 0.011 0.00 3.0:
included 0011 0.00 15.11 .
included
000
Don s Vegas. NY 5 0 :
included
II on
OM
9 York. NY g I
2.0
Included 11011
OM
II
".0 included 0.00 0.00 Ix York. NY
CO
-:Al Included 0.00 0.00 1.0 1 included 0.00 0.00
1.0 included 0.00 0.00 1.0 :
included .
0.00 0.00.
I II included 0.00 0.00 1.0 :
included 0.00 0.00
Ili cluded 0011 0.00 I.0 :
in
included 0.00 0.00 1.11 included 0.00 0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.00 I.0 ' included 0.00 0.00 1.11 included
0011 0.011
1.9 included 0.00
000
LO
included 0.011 0.011 ill
1.0 included 0.00 0.00 7: II included 0.011 0.011
1.0 included 0.00 0.00 1.II included 0.00 14011
2.0 included 0.00 0.00 1.11 included 0.00 14011
2.0 included 0.00 0.00
2.0 included 0.00 0.011
3.0 included 0.00 0.00 6.11 included
OM
(1(111 www.swirepcs.com Account Number Invoice Period iwoice Dale
Page Jun 13,2004 40 6'49 ntinued .coin u. York. NY '' York. \V \ )(wk. NY
od
dv
PCS to PCS Calling
PROT13
Customer www.sprintpcs.com Account Number Invoice Period
Imoice Dale Page Jun 13,2004 41 of 49 continued) cs.com
I
tlate I Time 580 :412 "11 46.1 58! 16/2 11:55.\ 582 'G'_
1 6 P \I 58 3 t 584 t, 585 r.
586 r.
587
588 0 589 6/2 4: I P \I 590 0/2 4: 3 P \I 591 62 4: 4 P \I
592 :6 2 4: 5 P \I 593 o' 5:04 P \I 594 0 -7: 3 P \
595 b 596'6
o
597 0 n r \ 598 1;
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599 O 600'6' 601 0
v
N.
602 :6 I t,
N
603 0 ;
604 '6: I I 10 \ 605 6
c
p \I 606 6 ;
607 0 60$ :6 3
609
610 'o 3 611 O t 612 O ;
613 0 ;
614 '63 615 :0:
616 :6 I 617 o ;
618 :6 4 6194.:
620 '6.4 621 X64 622 :6 4 1:!'A\ Phone I Call Number
Destration
YOTIC. NY I Rate/ Type
a
CW
1.0
Minutes.. Airtime
LW
Total Used
I
Charges Additional Charges Charges ,10
3.0
1.0 '
1.0
IA
1.0
1.0
'.0
1.0
3.0
1.0
411
10.0
411
1.0
!ht
5.0 :
7.0 :
1.0
10 :
1.0 i 3r I 02 p.
0, i 0 i2 F, VeitaN.
It
1.0
10
1.0
10
tc Vegaq.
1.0
t
NV
al
I II 4'.0 a1OI.yI
I0
8:46 P \I Vegas. NV 1.0 :
9 0' I. \I
10
9.II l'
IS Vegas, NV 2.0 :
III
17. 0 1.0 :
NA-
I@
III
I 7. :SI aSVea`. \V 1.0 :
12 54 1 as 'el!as. \V
1.0 ncomin 1.0 i 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
000
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 0,00 included 0.00 0.00 included
0 Oil 0.00 included 0.0(1 0.00 included
000
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
0011 0011 included 0.00 0.00 included 0.00
000 included 0.00 0.00 included
000
0.01) included 0.00 :
0.00 included 0.00 0.00 included 0.00 :
0.00 included 0.00 0.00 included :
o.oe i 0.00 included 0.00
000 included 0.00 ,' 0.00 included
000
0011 included 0.00 :
0.00 included 0011 0011 included 0.00 :
0.00 included 0.00 0.00 included :
0.00 .
0.00 Od = PCS to PCS Calling
PROT14
623 6 4 I : 9:\ M Inconing 624 '6 4 7: N A M lueoming
625 0 2 A NI Ini.onnag 626 0 4 7: 4 M Ineoming 627 1. ; • I ; .\
',komm?.
628 6 4
N
1
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17 I I I' 633 o
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634 1, 4 10 I' IL 635 6 45 1. 5 636 6.:
2 t r 5 637 0 638 .0 4 ; 54i'\ 639'0:
640 :4,1 •:<oi.5 641 0642
4
< 4. I. \ 643 0 ;
5 ; I I'\ 644 :6 4 4 t2
645 ;" p 5 646 :6 4 5 4;
647
5
648 o 4
649 ; s ;" j r 5
650
4
1 1 ;V 1.
651 o 5 1 <u.\ 652 65 10'1 5 653 65
op
654 6 5 11 655 0 5 i 656 :6 5
44
657 o 5 12 i 658'6 5
17
659 : 6 I I' I' 660 : 6 5 12 46 F' 661 0 5
2. 2 662 :6 S
to i• 663 0 5 i 401' \I Incurling 664 6 7;
4:15 P 51 Incpming 665 6 5 1 7 I' NI Ineminn
IDate I Time I Phone Number I Call Deseradon Rate/ .1 .Minutes...I.Airtime
i 11V i Total.
Type Used Charges Charges
im
included
000
0.011
1 0 included 0051 0.011 I9 ?
included 0.00 0.00 38.0 • included 0.00 • 0.00
(l5
1 II included 0011 0,00 7.0 ;
inelutd 0.00 :
0.00
C53
2.0 included
090
0.00 .r.a. GA
1.0 included 0.00 0.00
1.0 includcd 0.00 .
0- 00 1.0 ;
includcd 0.00 ;
0.00
20
meluded 0.00 :
0.- 00 1.0 :
included , 0.00 0 00
4,
49
ineluded 0011
I
-
10
51.0 ;
included (lull :
0.0n 1.0 .
mcluded 0 Of i 0- .00 2.0 ' included 0 00 0.00 2 ll ;
included 0 (III
1 II :
included
OMI
(I OH 4 II • Mt I ildt'd
OMI
000
gg
3.0 included • 0 UI .
0.00
3:
1 11 maided 0 00 0.0f1
fi
in
g
2.0 ;
includcd .:
0.00 ' 0.00
7.0 cluded
000
0.00 1.0 ' included :
0.00 ' 0- .00 ( SS
211 included 0 00 .
11011
1.0 includcd :
000 :
000
1 0 mcluthtl ilini
000
2.0 included
000
0- .00
19
included 0 00
0U0
1.0 included 0 00 0.00
III .
includcd 0(10
OMI
1.0 .
included 0.00 0.00 iiJ
1.0 includcd 0.00 0- .00
1.0 included ;
0.00 1 0- .00
10
included . 090 0.00
1.0 included :
0.00 :
0.00 19 :
included 11011 • 1100
1.0 included :
0.00 ;
0.00
10
includcd • 0.00 1100 1.0 :
included :
0.00 :
0.00
21I included 0 00 0 00 4.0 • included .
0.00 • 0.00 ('A' 11.0 mcluded 0110 11l)0 viwvi.sprintpcs.com
Invoice Period Inveice Date Page May 13- Jun. 12 Jun 13,2004
4? of 49 ntinuedl .com
'3:
QO
0:
00 = PCS to PCS Calling
PROT15
Customer I Date I Time Phone Number 666 6:5 667 0 668 65
669 0 670 6 5 671 0 672 65 673 0 674 6 5 675 05 676 6.5 el:. 7 p
677 0c 9 1 , I.
678 6'
IA n' 679 e 7:
III:
I'
680 65 10: 5 P.
681 0 5
I I
P
682 65 II.51 P.
6830
3
I I to P 684 6 5 11.57 P .
685 00 I WA' 686 60
I
I A
687 00 I C.\' 688 0.0 0' ;A.
689
0
0 9A 690 0.0 8' t A 691 0n 9 25 A 692 00 9: 1 A .
693 60 9 • 9 A 694 60 '0 IA 695 0 0 I I ;OA 696 6.0 II 10:\
697 0 0 I I :7 \ 698 6 0 12.14 P 699 0 0 12 21 P 7W) n n 12- 'e P
701 0 0 702 6 703 00 704 6.6
FI t r NI fling
705
"9 I. Ni 706 66 5 1'11 I' NI
707
I,
0 I I I",1 70% 0.0 0.. 0 I' \I 'Jung 51 P\
P
5.. 4 P \ 1 1'\ 7:i5 P I P \ 8091'\ N _I P \ S.aPN
N 0 P N
II = PCS :o PCS Calling www.sprintpcs.ccen Accoum Number
Invoice Period kwoke Dale Page May 13 - JIM 12 Jun 13,2004
43 of 49 Call Destrabon 'gas. NV ', P s. NV cpas. \\ e •
POI8. \ etas, \\ egas. \V k. \ as. NA tinued I corn Rate/ Minutes Airtime I.Di
Total Type
I
Used Charges
I
Charges
2.0 included
3A1 included
1.0 included 0.00 0.00 0.011 0.00
It
:Ai included
000
0.00 63.0 included 0.00 0.00
I2
1.0 included 0.00 0.00
QO (w
1.0 included 0.00 0.00 1.11 included 0.00 0.00 1.0 ' included
0.00 0.00
1.0 included 0.00
000
i0
4.0 :
included 0.00 0.00 2 II included 0 00
000
6.0 included 0011 i 0101
IAI :
included 0.110 0.00
it
1.0 :
included 0.00 0.00
1.0 included 0 00 0.00
it
1.0 included 0.00 0.00
I 0 included 11 (10 0.00
;2
2.0 included 0.00 0.00 I II
MCIIIIICCI
II 00 0.00
1.0 included 0.00 0.00
111 included 0 00 0 IIII 1.0 !
included :
000
0.00
Qt
3.0 included (I On 0.00
5.0 include - (lull 0.00
I.0 included 0 OH 0.011
1.0 included
000
0.00 I Al included
Don
000
02
2.0 ;
included
000
000
It
1.11 included 0 00 0 00
02
I AI ;
included
000
(son
211 included 11 (10
000
6.0 1 included 0.031 0.00
1.0 included 0.00 2.0 1 included i 1.25 .
1.25
111 included 0 00 0.011
1.0 included :
0 011 0.00
211 included 0 (Pli
000
1.0 included
000
000
02
1.11 included 11(111 0.0u
1.0 iticluded i 0.00 1 0.00
:11 included 0.00 0.00 I.0 ' included :
0.00 :
0.00
PROT16
Customer
Date Time Phone Call Number Destiration voievesprimpcs.com
Account Number Invoice Period Invoice Dale Page Jun 13,2004
44 of 49 firmed) coin 709 66 6: 0 P Inc mono 710 6 0
7: SP 'ecac, NV 711 66 712 6.6 7' 0 I' 713 oe N
P
714 66 8:26 P 715 6o 9 J P
716
%It
9 IP 717 hi, 9.71' 718 4..n 92,31' 719 00 III 151'
720 '6o 10:16P
721
I : 5A Vena..
722
I: 9A .31°848 N'
723
9:30 A 724 l6 ' 9:41 A .cg118.
725 0 I 0 30 A 726 :6 7 I I Al A 727 6 I I 45 I Rate! L Minutes.. I Airtime... tat
Total...
Type Used Charges Additional
es
Charges arg
Ch
cw
1.0
2.0
is
dd
728 l6 7
12
P
ill
729 0 C:1 P
'33
730
P
731
I I
732 '6'
I
731 n'
I
5 P
734'6' 735'6 - 736 :6 737'0 - 738'6' 739 0 740'6' 741 '0'
N
P
2: 2P
al
IA'
.1.011P
la
1,11
P
3.0
5.11 P
'5'
I.0
5: 2P Vega', NV
1.0
63 4 P
1.0 n:05 P ill (.11:
1.0
742 6'
N. 4 P 3 veva,. \' 743 6 S 6P 744 ; 6 7 1005 P 745 .0 5
5 -
746'65 9:48 A 747 0 5 9: 8A
(w
748:6.8 10:05,1 749 0 5 10 6 A
as
e(:as. 3.3 750 65 loSI A.
(At
751 oN I I Io \ VI Incoming
III
I.0
I 2 0
1.0
I 0
1.0
III
2.0
1.0
[repeated 8 times]
III
1.0
411
5.0 a
211
^11
7 0
III
1.0
Ni 0
1.0
%,0
3.0 ' I II 15 (I
ii
JO
611 included 0.00
000 included 0.00
000 included
U. 00
006 included 0 On
II Oil included
000
000 included 0.00 0.00 included 0.00 0.00 in eluded
0.00 0.00 included 0.011 0.011 included 0.00 0.00 included
000
0.00 included 0.00 0.00 included 0.011 0.00 included
0.00 0.011 included 0.00 0.011 included 0.00 0.00 included
0.00 0.00 include,.
0.00 0.00 included
000
000 included 0.00 0.00 included 0.00 0.00 included
0.00 0.00 included 0 ini
000 included
000
000 included
000
000 included 0.00 0.00 included 0.011 0.00 included
0.00 0.00 included
000
000 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
000
0.011 included 0.00 0.00 included 0.00 0.00 included
0.00 0.00 included
000
0.00 included 0.0(1 0.00 included
000
0.011 included 0.00 0.00 included 0.011 0.011 Oda PCS :0 ?CS Calling
PROT17
CHOPS&
Date Time .
Phone Call Rate/ Minutes Airtime
LD/
. Total ..
Number Destitution
I
I Type I Used I Charges I Additional Charges Charges viww.spriiipes.eiss
Account Number Invoice Period kwoice Dale Page May 13 Jun 12
Jun 13,2004 45 of49 timed) corn 752 6.8 II 25 A M looming
19.0 included 0.00 0.00 753 ON RCN A \I Incoming 'ill
III included 0.181 0.011 754 6 8 12.10 P g 0
1.0 included 0.00 0.00 755 ii 8 1750 I' ill 7.11 included
0.011 0.00 756 6 NI 12 59 I'
1.0 included 0.00 0.00 757 08 12 5; I'
4.0 included 0.00 0.00 758 o8 12-59 P
6.0 included 0.00 0.00 759 ii 8 I I - I' \
I 0 included 0.00 0.00 760 68 1.17 P \
I
1.0 :1 included 0.00 0.00 761 0 N I I N g ii,
1.0 included 0.00 0.00 762 6.8 1.21 P N.
1.0 included 0.00 0.00 763 0 8 I ?iri I' N 1 I i included
0011 0.00 764 0x I , W r \
8.0 included 0.00 0.00 765 o 8 I I IPN : ii included
0011
000
766 04:
1 I l' %
2.0 included 0.00 0.00 767 0 N ; 4' P N 2 II included
0011
000
768 li.X 4:11 P N
I
1.0 :
included 0.00 0.00 769 0 N _3 p N
III included 0.011 0.00 770 6 S 4.45 P \ 2.0 :
included 0.00 0.00.
771 0 N ..". 40 PI%
Ill included
000
0.00 772 6 8 5:16 P N 1.0 , included 1.25 1.25 773 08
5 1- ii \
1.0 included 0.00 0.00 774 0 8 6:30 P N.
gi
2.0 , included 0.00 0.00 775 o N - 17 P N
1.0 included 0.00 0.00 776 6.8 ":18 P \ 1.0 I included
0.00 0.00 777 0 N - Il P N 1.0 , included 0.00
00
0.
778 6 8 7.43 P \ 1.0 :
included 0.00 0.00.
779 08 7 sI FIN
III included 0.00 0.00 780 68 8:03 P \ 1.0 !
included 0.00 0.00 781 08 NIIIiN
III included 0.00 0.00 782 11 8 8:15 P \ 4.0 :
included 0.00 000_ 783 0 N N-2I I' N
2.0 included 0.00 0.00 784 6.8 8 ≥4 11 \ 2.0 :
included 0.00 0.00 785 09 I7 lk, 1
Ill included 11.011 0.00 786 69 I' C A 9.11 :
included 0.011 0.00 787 0 9 7 4l .AA 2.11 included
0.00 0.00 788 6 9 9:22 A N
5.0 included 0.00 0.00 789 0 9 9 50 A N
3.0 included 0.00 0.00 790 6.9 9:53 A.
1.0
included :
0.00 0.00 791 ii 9 9 '16 A N
1.0 included 0.00 0.00 792 6 9 9:58A N
:90
2.0 included , 0.00 0.00 793 ii 9 III III .N 2.11 included i
0.00 0.00 794 6.9 III06.;
39.0 included :
OM
0.00 99 = PCS to PCS Calling
PROT18
weryt.speitpcs.com Invoke Period Invoice Dale Page ontinued I s.com
Jun 13,2004 46 n`49 Time Phone Call Rate!
Airtime
UV
Total...
(Date I
I
Number Dostrabon
I
.Minutes..
Type
I
Used
I.
Charges Additional
I
Charges Charges 795 09 796 0 9 797 09 798 6 9 799 0 9
800 6 9 801 09 802 6.9 803 0 9 804 6 9 805 09 806 6 9
807 09 808 6 0 809 o 810 6 811 09 812 o-9 813 0 9 814 09
815 09 816 0 817 09 818 6 9 819 0 9 820 0 9 821 0 9
822 0 823 0 9 824 69 825 0 9 826 16 tl 827 0 9 828 :6 9
829'09 830 ' 6 II 831 0 9 837 :0 9 833 0 9 In 4 ; \ \I
I I CS A \I In
IN I' \I In.iimi p.
I' V I:6
66w
I: 15 12.50 P 12 58 P A47 P
P
21 P .
2.22 P .
2:35 P.
I P
\ 13 P 4 20 P 1 I.
4 I - P
I'
4 40 I' C I" I• 6;14 I' 1; i(
0. 40 P 4: P 7:II I,
I P
HIP
▪ iI P.
1'
▪ to I' N ON F' 8:38 P sdl P 8:43 P 1C44 P .
10.49 I' 10 24 l' 834 0 10 12,51:
835 010 I 2:52 836 (4 10 2110 A 837 (, 10 2 So .1 Oda PCS to PCS Calling
is
02
10
00
00
02
as
'12
00
01
12
10
la
00
12
.01
(Ay
I.0 included 0.00 0.00
III included 0.00 0.00
2.0 included 0.00 0.00 2.0 :
included 0.00 0.00
Ill included 0011 0.00
LU
included .
0.00 0.00
5,0 included 0.00 0.00 10 ;
included ;
0.00 0.00
Ill included 0.00 0.00
10
included 0.00 0.011
I.0 included
200
0.00 1.0 .
included 0.00 0.00
Ito included
000
0,00
2.0 included 0.00 0.00
20
included
000
0.00 4.0 :
included
000
0.00 ( II included 0 00 0.00
2.0 included 0.00 0.00 I Al included 0 on 0.00
1.0 included 0.011 0.00
2 0 included 0 00
200
1.0 included :
0 00 0.00
III included (I 00 0 00
2.0 included .
000
0.00 I AI included
0 00 0 011
2.0 included 0.00 11.(H1
I 0 included
Don
0 OH I Al included :
0A)0 :
0.0(1
I.0 included 0.00 0.00
1.0 included :
0.00 :
0.00
11
I
included 0011 0.00
2.0 included :
0.00 .
0.00
10
included
000
000
1.0 included 0.00 0.00
20
included 0011
000
2.0 included :
0.00 0.00
I.0 included 0.011 0.011 2.0 I included :
0.0 .
0 :
0.00
:0
included 0.00 0.00
1.0 included :
0.00 i 0.00
I 0 included 0.00 0.00 3.0 :
included :
0.00 :
0.00
I0
included 0.00 0,00
-
PROT19
Customer
838
839
840
841
842
843
844''6.10 1111'31131 845 0 10 I:101 846 :6 10 12:10
847 0 10 I.00 P 848 '6. 10 1:340
849
P
850 6. 10 2:14 I' 851 0 10 7 24 P 852 :1,10 28 P 853 010
P
854 0 10 1.91 855 0 10 4:42 I' 856 '6 10 4:45 P 857 0 10 511_1'
858'0:10 51 I p 610 1 / 7 A
IU ; 'o A
0. 10 '.:9A 0 10
A
0. 10 9. 1, 010 10:04;
859 0
p
10 5 10 860 :0 10 S 70 P 861 0 10
P
862 :0 10 5.31 I' 863 6 10 5561' 864 :6 10 6:13P 865 '010
p
866'6. 10 81100 867 610 N
NOS 0 10 X 1; P 869 0 10 9(I7 11 870 :6 10 9 .10 P
871 0 10 9 4( P 872 :6 10 10-114 873 0 10 10:15 874 6;10 1015
875 010 101::91 876 :611 11:24 877 0 1 1 1.01 P 878 :6 11 1;p7 P M !naming
879 0 I I 3-29 I' Incoming 880 '61I 3.54 P M Incoming
II = PCS to PCS Calling Account Number Invoice Period www.sprintpcs.coin
Invoice Dale Page Jun 13,2004 47 of 49 ntinued .coin a Vega., NV a' Vegas. Nv
a Vegas, NV 1Hit, as Vel445. NV
1*
tE-
ur
i
s Vegas. NV as Vegas, NV syegas, NV y (one I. NY e9 York. NY atvega." NV
:iiwiwl'W146 17,1067071177or6ori "7
(
%Vegas, NV • k ega'. NV as\ egas. NV s \ CP'. NV as Vegas. NV al Vegas. N
LaY Vegas \V
la
as
la
as
Airtime
Total Charges Charges
1.0 included 0.00 0.00
1.0 included
000
000
1.0 included 0.00 0.00
1.0 included 0.00 0.00
5.0 included 0.00 0.00
1.0 included
000
0.00 18.0 , included 0.00 0.00
1.0 included 0.00 0.00 1.0 :
included 0.00 0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.00
50
included 0.00 0.00
1.0 included 0.0u 0.0(1
In
included
000
000
2.0 included 0.00 0.00
III included
000
000
1.0 included 0.00 0.00
JO
included 0.00 0.00
4.0 included 0.00 0.00
111 included
000
1100 1.0 l included 0.00 0.00
111 included 0.011
000
5.0 included 0.00 0.00
6.0 included 0.00
000
5.0 included 0.00 0.00
'_0 included 0.00 0.00
1.0 included 0.00 0.00 I II included
000
0.00
1.0 included 0.00 0.00
I0
included
Mai
0.00
7.0 included 0.011 0.00
III included 0110
000
2.0 included 0.00 0.00
III included 0.00 0.00
1.0 included 0.00 0.00
411 included 0.011 (1(111
1.0 included 0.00 0.00 I 0 0 included 0.00 0.00
1.0 included 0.00 0.00 2 II included 0.00 0.00
6.0 included 0.00 0.00 -:.0 included 0.00 0.00
7.0 included 0.00 0.00
PROT20
Customer
Date Time I Phone I Call Number Destination www.spritipcs.com
Account Number Invoice Period broke Dale Page May 13 - .100 12
Jun 13,2004 48 of 69 ontinued) .coin 881 0 I I 4:..I
M 'II -515-11952 I as Vcgas. NV 882 01 I 4: t5
Ni
oniing 883 0 I I 4: 10 I' NI In .min:;
884
11 5:0-1 P \I In young 885 oI 1 5 15 P 886 6:11 5. 9 P
Y Yorsc, NY 887 0 I I 0.50 I' Vegas. NV 888 6. 11 6. b P
889 6 I I 0 58 P - \'cP,Jr.. NV 890 6:1 1 8. 11 P 891 oi l :CAI'
Vega', \V 892 6.11
l'
893 ft 1 I N
I'
Vega", NV 894 6. 1 I 8 'C P .Yega5. NV 895 b 12 10 39
896 612 1344.- 897 o 12 12 (12 898 6.12 I. 6 P Vegas. NV
899 l; 12 I :7 P Vc:,5. NV 9W) '0 l' 1.55P 901 b 12
M P
"M.P.. NV 902 6 12 2.01 P ,Vega'. NV 903 0 12
N
Vc.is, NV 904 6. 12 2.74 I' ,Vc8-15. NV 905 o 12
P
906 602 210 P 907 6.12 2 2" I' 908 :6:12 159 I' 909 :0 17 ; 1i p
910 (J2 4.10 P 911 , ,0 12 5 *2 P 912 6. 12 6.14 P
913 :0 17 0 11P
V
NV
914 : 4 I 2 6-39 f'
915
12 6581' 916 :6 12 '.07 917 b 12 918 :6 12
P
919
I'
920 6. 12 40 1' .Vegas. NV 921 0 12 N 00 922 !t, r2 8:40 P.
923 I. 12 8:55 P Incoming Vega,. NV egas.
Vegas: NV
Mt-
I
Sated Minutes Type Used Airtime I LO/
Total Charges Charges 1 11
111
1.0
2.0
2 0
1.0
1.0 included [repeated 7 times] 0011 0.11O
200
0.00 .
000
0.00 ,
090
0011 0.011 0.00 0.00 0,00 0.00 0.00
2.0 included 0.00 0.00 1.ii included 0011 0.00 /.0 ;
included 0.00 ;
0.00
1 0 included
000
O00
1.0 :
included 0.00 :
0.00
III included
000
090
1.0 - •.
included 0.00 :
0.011
2.0 included 0.00 0.00 2.0 .
included 0.00 .
0.00
Ill included 0011
O00
as
2.0 included 0.00 0.00 1 II included 0 mi 0110
od
1.0 .
included 0.00 , 0.00 1 II included 0,00 0.00
od
1.0 .
included 0.00 0.00
3.0 included
000
0.00 40 :
included 0.00 (400 1 1 i included
01O
0.00 1.0 :
included 0.00 :
0.00 I II included 01101 0.00
2.0 included (1.0(1 0.00
211 included
O00
0.0(1
1.0 included 0.00 , 0.00
I9
included 0110 0.00
1.0 included 0.00 i 0.00 _'II included
000
000
10
included 000 ,.
0.00
Ill included
000
0 011
3.0 included 0.00 :
0.00
a
141 included 0110 0.011
10
1.0 included 0.00 , 0.00
1 0 included
000
O00
00
2.0 included :
(400 :
0.00 '4 a
2.0 included l 0.00 0.00
. I
1.0 included :
0.00 .' 0.00 2 ii included
000
000
00 = PCS to PCS Calling
PROT21
Customer Account Number Invoke Period www.sprintpcs.corn
Invoice Date Page Jun 13,2004 49 of 49 ntinued I .com
(Date I Time Phone Number I Call Desbration I Rate/
Type Minutes I Used Airtime
I
Charges I.Di
I
Additional
Total Charges Charges 921 6;12 8.17 P 1.s.:yetlai,NV
1.0 : incluilvtl 0.00 0.00 925 6 12 9 19 I' I as Vegas. \V
III
',hi Lici
000
()Oil
Total $0.00 $12.92 $12.92
PCS Wireless Web Messaging/Updates Charges -1es7., tins-
Total -'CS to PCS Calling Additional Messages
I
in
I Message A:kbor al Th:ai Used Plan (Messages Jsed
Charges
1
0
$0. 00 $0.00 $0.00
PROT22