Text extracted via OCR from the original document. May contain errors from the scanning process.
Billing Information www.sceintpcs.com oice Period Invoice Date
Page b. 13- Mar. 12 Mar 13,2004 1 of 22 Previous Balance
$143.59 Retain For Your Records
Total Current Charges 124.74 Check Number Amount Due
Upon Receipt $268.33
Date Amount Due if Received After Apr. 8, 2004 $281.39
Amount Paid S Serving our customers is our numbepone priority.
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Make crystal-clear calls on your Sprint PCS Phone to anywhere, from anywhere while on the Sprint
Nationwide PCS Network. Get the most complete voice and advanced services coverage that work the
same wherever you go on our network. You can count on reliability where you live, work and travel.
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You may connectwith PCS Customer Solutions by pressing 412 on your PCS phone, -3 to make a one-time
payment on your account or M to receive automated account information and change your invoice format
Additional assistance is available by dialing 1.888-211-4727.
Detach and return this remittance form with your payment
Make check or money order payable to Sprint in U.S. dollars.
Sprint
ID
Check box for change of address (see reverse) Do not send cash.
0012 Sprint PCS Account Number 0109918899-7 Amount Due
$268.33 Amount Enclosed
SPRINT P 0 BOX 79357
CITY OF INDUSTRY CA 91716-9357 8 NEVLV
PROT0
HeIpkil Information aboin your PCS Invoice and PCS Service fromSprint
Far athisisal riataan.tinply not LC itYNAV.irtitilf MAYA, • GO onto manage your agat« and click ile My Inoico'
Sidmanof Irdu.ful KanoClaws ipiC0 It A cannery of al dataa faith, lo earl PCS Phone en your accoaL
~Plane
Charon • The recurring charge for youiPCSSmax Rare ara mho wakes that are Meaced me month in actancn
Addition* Lk.** Chafe« • TX oh wal show addkiceal race or rearing minute{ cr PCSVniontaclmocknogabnos axe nil in year main
PCS Swat Pbn. This Warn way also cataM charges la Cal fonyarding and.dopendinpm var rib^ Cal Waiiry;.11aree Way Cahn°, Voice
Coryinand and ;amain Optima Sonata.
Caber Oartiot • Ounce that aro not iced& M the Ma* Scrao Charmas soctiontil apaar bore il ampkabb.
Promotions, Cs &St ard 1/4
.arneraz • Special effort or pricing pranotionc iFfCif as crocks on yea orate. A deputed Mari" noen caroled.
med appear 40 yet: orv/.e at an atiutimoni.
Taros - 71-con include arcboatk ItilaaL state. dy. and conytrot.
Saaatas amt Fein • rho factors in this section generally rovers he con neta« bySail in mnaiin0 withvalise* ledetaland gale
mandata. Gaga Thal appear n this wain of your MM.:cr.Mc:Imam danna associated rash Federal Vankat timbre Norma and Ponabley.
federal aril Siam Ikkesal Starke Finds IUSE)and Federal DM are relict taxes not ccrornr cri. 'mood atscsunerts. TM Federal USF char b
cakelated aloe the FCC.nrcecnixd cortastka• beta ...tick way change on a Mend* taX Naha Waal nor state MK ro9rect carriers to
imam iFeso Maras arrkos we pemuadlo leC0,01 mai optical ear~2rNOeao leant ard bale mordalo.
Cal I.X6-710. AMP Ica mac inlormatim ineksdne rte arraa FedenIUSF invoice urdata.
'Pkaserac that oatenavaialelyef MI cornea k ray baed Flit eery :43 dopendoni upon sedoral latiors.inalaing the gib a youn
localruble safely agency to 10"1/0 and proemthis idonration and the apabkias a your øymen.
ANYTIME 11611f NC WEEKEND lillaILRES
Please role Pali roa PCS Seneca Plan are wade tat cl bath Amain lPeal.) and lid and Weekend Iall'IMal3"iralna rash sand& lam dab.,
la oath. Tin cob ol a calk tlacrand by your eat. pbn and 144A and Weekend calk lypicaly ton ess than peak calk radt liana business hours.
We me [vitae wary War« to aimrEty you, imam to Ilan Ws eatylo mkirstant Sal ham IlhaaliOn.' lkao*Itkeeloeonlaalt
Via Mc Internet Byteig Pat PCSFbaw
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PCS Cowmen Saba*
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larlil.M.4727 Barns London.KY48742 Xmas Giy,MOMI21•9554
Max contact a TM Øldel Jill and renting thal holsbe tail I...47274VA Ks Calf 4001 &Aliens inquiries can also be made via the Roma al
emwsprimposoorn
A raptor a «menial payment options aro arabbktok your Montt- Tau ray bentyke Auto Pay* awnaptintpcs.c«n
by Mama 2 on ytt PCS Phone.
You ray malt a meanie {Amami thomh "V/ StlinIDC4.04, Ot •3441 oar PCS Mane- ~Eel
On Oa& WO pout. Iiaay.eManpy tol inetkill "V be roarioted•
Te Teems and Conalkilt ciPcs Smite tanotienta &Ingo. Fono most agen yorsion.pktm rd cm Web tie al nweaprimixsoar a duft Ice PCS
Comma &Alias.
The imam it due and payable upon presematc4 and is pag due dada do act cocain:. payee« be the the dale skew en your Evert. plum wale your ~or
wool «ex payable to Spaa in US Aire Dena tonal oath 4g pavan Rd Stokes mail opinion na made ohm Ateacalms Imo chairs mid paid as the
rale of Saper math a as the Web rate Sow] by b.v. Saint may ako bean pro:caste to leirrinate niches (makes to you. Ya,mItetetred of any cock
terviraticasaion as rotXted lay boat IF. Torn are' Caalkes ci &Mee 11 anychock toll to Spire as panralla te4ViN4 lareturned imp id by your bail.
wavibe charged At C4 thetriton anal allowed br appkabk law. tor oath ownedMod Please parka yea name and atmin motto many
norreepordence so Spat. We nirapa to your later as coon x potable.
II you have a mane Weer any Marrs on your incase, you mob naily La within IS days of the ble el We awoke cc you eel be domed to hay* accepted tha Mains.
Iritial notice of anydispirit, may bomdis by caling PCS Ciatara Soltakns
1.1727, for ~nor ~anon, a lablitts1727 foe LOCOAISC common.
You do not ban to pay the deputed moot ~owe iambi ate War: hor.vaar, rho warts not indiode are cti dim milpayable by lb* dm data. Pon* Rico
Canis. Pai may dagna COPY of 1M Spin Came, Grdair Ponaton pftaciria IN retain one vi 11,0 Said Skint in PHOBIC Woo by tonladire
PCSCabana &Arbors. Tic inoico 00111allen notkis that yar sera. is nasal Iodisorn«tiond payment sta roam] by On cho dab% California Calorers
• To man anysenate« itausa,you *aid arma PCS Canna &Anions at shawl line number Med abort. PCSSmite Plans are rot regulated
by either lodoral or Mile matbas Howercr.chordd you ba malt to toxin aa sonic. a hairing karma holy nith Sprig yam Nay eataci iM Cumin
Albes Satoh fi lho Callania PtbicUlibac Canarictims•SOPan Ness Aweruo.San Francitco.CA (NM a II01419-7570.
Sprint is ac bell wailing toward coleing our natim's so& wateeprobkin.Thia ineceoe is mined cal rooydable paper.
Accoun Num e Amou 0 e
For name changes sign on to reentsprwilpcs.corn Click on: Contact Us> Email usi. Enter your Enred address:
tick on Topic,
Choose Ogler> Enter name change & reason lhlamage, Dnorco, rd 'welled,. For change of address sign o to lho above
Web site or complete this loon. Please PRINT in Blue or Black ink.
CITY'
STATE
HOIAFPHOHE
BUSINESS PHONE
ANNA
PROT1
Account Summary wwvcsprintpcs.corn Invoice Period kivoice Date
Page Feb IS Mal 12 Mal 12,, 7004 2 n122 Summary of
Individual Charges (Individual Usage Summaries begin on page 3)
Individual Monthly Service arges Additional Usage Charges
Other Charges Taxes 'i Surcharges & Fees
Total
0
' :I 'Gr.
117 56 Account Charges Description Monthly Service
Charges Additional Usage Charges Other Charges Taxes 'I
Surcharges & Fees
Total I ate Fee
718
000
718
Total Currant Charges 99.00 1024 7.18 7.72 5124.74
• See below for a breakdown of Taxes, and Surcharges & Fees if applicable.
Additional Billing Information Detail of Taxes, and Surcharges & Pees
Description Taxes Federal Tax Nevada State Deal Tax Surcharge
Surcharges & Fees Clark County Gross Receipts Tax Clark County license Tax
Nevada State Universal Svc Fund Surcharge Federal Universal Service Fund
Federal E911 Federal Wireless Number Pooling And Ponability
I
Charges 3.30 0.08 0.60 0.15 0.02 2.07 0.40 1.10
ST .12
PROT2
Individual Charges Invoice Period vrytiv.sprintpcs.com
Invoice Date Page F,,,1) 13 -Mal 12 Mal 12., 2004 2,n122
OM
I PCS Free & Clear Plan - Mar. 13 to Apr. 12 Your Plan Includes:
• S85 00 PCS Free & Clear Plan • All Minutes Include long Distance
• 2000 Anytime Minutes • Unlimited PCS To PCS Calling
• Nights- M-Th 9pm-lamVYknd F 9pm-M 7am • Caller ID, Call Waiting
• Three-Way Calling • Voicemail Voice Airtime Summary
I
Description Minutes Used in Plan 0ff-Peak Minutes Used
PCS to PCS Calling
Total Voice Minutes Monthly Service Charges Monthly Minutes 'Minutes
Available Used 2,000.0 1,141.0 Unlimited 646.0 Unlimited
297.0 2,084.0 Description
PCS Free & Clear Plan Roadside Rescue Unlimited Night And Weekend Minutes
Unlimited PCS Vision Included Additional Usage Charges
I
Description Voice Long Distance Charges Directory Assistance Charges
Charges 85.00 4.00 10.00 0.00 $99.00 Taxes, and Surcharges & Fees
I Description Taxes, and Surcharges & Fees
I
Charges 0.84 10.00 $10.84 I Charges $7.72 I Total Individual Charges for JOSEPH ALVAREZ
Need more information?
Visit www.spsiatpcs.com for a complete listing of account activity and call detail.
$117.56
PROT3
Customer
J
Call Detail Voice Call Detail Account Number Invoice Period kwoice Dale
Page Feb 13 - Mar. 12 Mac 13,2004 4 of ontinued) s.com
I
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PROT4
www.sprintpcs.coni Invoice Period kivoice Dale Page
Minuet]) .com Mac 13,2004 5 n1:2 Call Destirad en
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PROT5
CUStOfillIf
Dam
Time Phone Call Destirenion "Rate/ Type Minutes..
Used [Airtime .
Charges I
LiV
Additional l Charges
Total.
Charges www.sprinIpcs.com
ACCOIMI Number Invoice Period Invoice Dale Page Feb 13 - Mar 12
Mai 13,2004 6 of 22 ontinued) s.com 85 " 15 5 V' 1' NI
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PROT6
'Date I Time Phone
126
127
128
129
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PCS to PCS Calling Invoice Period kivoice Dale Page
Mac 13,2004 7 al ;2 ontinued I s.com Call
I.
Desaraton I Rate/ Type York, NY \'cgac, \V wk. \ :ens. NY is. \
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PROT7
Invoice Period Invoice Dale Page Mac 13,2004 8 nl ontinueell s.com
Iflate. [Time... [Phone Number (Call Desaralion [Rate/ .I.Minutes... [Airtime I
Total.
Type Used Charges Charges 169 2 IS P \I In °cuing 170 2;1S b: II I' \I In onung
171 2 18 64 I I' NI I:] onung 172 •; 2 IS 7:05 I' NI In onung
173 2 IN •N I' NI Incoming 174 2.; IS 8 25 P Ni III °mint.,
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PROT8
werve.sprintpcs.com Invoice Period kivoice Dale Page ontinuecl I s.com
Mal 13,7004 9 n117 Time Phone Call Rate!
Airtime
UV .
Total (Date Number Desbrauon
I
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Type Used
I
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PROT9
www.sprintpcs.corn Invoice Period kivoice Dale Page
Mac 13,2004
10
2;
ontinued) s.com 'Date [Time . [Phone Number (Call Des radon
Rate/ .1..Minutes... [Airtime 11)/ I Total.
Type Used Charges Charges 255 2 21 41k, I' NI In °ming
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259 2/21 8: '6 P 260 221 9. OP M 261 121 9.42 PM 262 ini,..9:19 P NI
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PROT10
werve.sprintpcs.coni Invoice Period kivoice Dale Page ontinued I
.coin Feb 13 - Mar 12 Mac 13, 2004 11 of 22 'Date. I Time
I Phone Number Call Destrabon Rate!
Type Minutes.. I Used Airtime Charges
IV
I
Additional
Total Charges Charges 298 2;21 4.48 P M
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323 2 24 4 24 P M
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337
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339
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PROT11
I
vrerve.sprintpcs.corn Invoice Period kivoice Dale Page
Mac 13,2004 11 or 22 ontinued I s.com 'Date I Time
Phone Number Call Desbrabon [Rata/ .1 Type Minutes...
Used [Airtime Charges tat
I
Additional
Total.
Charges Charges 341 2 25 .. . , l' N.
342 2'< 2 ' ; P N.
cot. NY York. NY
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PROT12
(Date I Time I Phone Number 384 "_:'6 1.00 P N 385 2 26 I i4 p
386 '2 26 1106P 387 :2 26 2:12 P N 388 , 2 26 2. 1 P
389 :2 26
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414 :2 27 I -2t,
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Yor. \Y 'i 1 oz. \ hattan. SY egas. NV Invoice Period kivoice Dale
Page Mac 13,2004 13 of 22 ntinued .coin I Rate! I Minutes.. I Airtime i toi
Type Used Charges Charges
Total
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PROT13
Customer 'Date I Time I Phone Number I Call Des radon
I Rate/ I Type Minutes .
Used [Airtime Charges
Of
I
Additional
Total Charges Charges Account Number Invoice Period
Invoice Date Page Feb 13 - Mar 17 Mai 13,7004 14d27 tinned)
OM
427 2 2- 5 V! P \I In ()ming 428 2 6 'I I' \I In OlllIllg
429 2 1' \I Incoming l g 430 2 2- s u: I' e' YOA. NY
431 2 ' 11 N Ill r as Veg.". NV 432 , 2- 857 P 433 .1 -
9011' 434 :' " 10.10 I 'Cc I. York. \Y 435 ." - iow I
Nc ' 5 O7'N. NY 436 , '' I V is Vcga'1. \V 437 2 2' 126.
as \re!...is. NV 438 2 2..• I V` .as Ycl:tas. \V 439 2 ..'.N
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1, \'c a.. NV 440 2 2.' I .aq Vegas, NV 441 2 2• I
.as Vegas. NV 442 2 2\ o .as Vegas. NV
443 2 '• Ill
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444 1'• 11 70 .
445 : '• I ' H I
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446 "• 12:49 1 447 2 2• 12 7z-: I
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448 2 25, 1 In li c Yor... NY 449 : l• I .- I' 450 : `•
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1 c'• I' ew York. NY 456 2 2\ -1 In I' 'cu Yorlc. NY
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PROT14
werve.sprintpcs.coni Invoke Period kivoiee Dale Page
Mac 13,2004 15 of 22 ontinued I s.com
Date Time Phone Number I Call Denman Rate! I .Minutes..
Type Used I Airtime Charges
LW
I
Additional
Total Charges Charges 470 2r29 2.16 P M New York. Nit'
471 2_29 2: '5 P 11 472 2:29 3. 4 P M I ac•Vegas. NV
473 2 29 .1% I' NI New York. \Y 474 129 3: 7 P 475 '229 4: 41 I' 11 lirookl4a. NY
476 2/29 4: 17 P 477 '2129 4:14 I' NI 478 12/.29 4:'6 P NI
479 2 29 519 P NI 480 22_9 S.02 PM 481 :2 29 9 11 P NI
New York. NY 482 .129 10 13 P AI New York, NY 483 1 I 9.:' A 4.1 l as viri,•64 `iv
484 :11 9.51 A 51 I a: Vegas, NV
485
12 20 1' 1I 486 3:1
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Noe York. NY 487 ,31 1221 P 11 I •e• 3.044`. \V 488 :3. 1 I2.,3 P NI l'1.
489 3 1 12 .24; P NI Ls: Vegas. NV 490 '3. 1 12:30 P NI
New York. NY 491 31 2: 9 P NI
492
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493 31 101'11 494 13 1'4N P M 495 1 1 N N P NI 496 13 1
5:5S PM 497 13 1 N I' NI 498 '31 8: S P NI 499! 1 1
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503 1 2 15 A NI 504 3 2 1:40 A M 505 1'
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I a, Veeirs. NV Nee' York. NY New York. NY iirOilk :1. N
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Nee York. NY New York. NI New York. N1 Queens. NY 2.0 , gal
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090
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4,0 included 0.00 0.00 3.0 , included 0.00 , 0.00
PROT15
Customer
Date I.Time . I.Phone Number I Call Destrabon . I Rate/ .I.
Type Minutes..
Used . Airtime...
Charges . lat Additional Total.
Charges Charges vrwvt.sprinipcs.com Account Number
Invoice Period Invoice Dale Page Feb 13- Mar. 12 Mal 13,2004
16 6177 ontinued I s.com 513 3 2 8:01 P Incoming
514
2
8: 4 P M 515 3 I' 81 516 3.2 in 0 P 81 517 32 I I e• P M
518 :3 2 11.13 P NI 519'3.3 12 A %.
520 1- 174 9: 4 A M ;ma 521 1313 9: 9A NI 522'3.3 9: 6A M
523 11 3 l0'.'.
N
524 "3.3 10.29 .1 N 525 ' ::
:1/4/ 526'3.3 10 52 A N 527 li
i
11 1 528 I. 1 1 1
A
529
3 11 ci1 r NI 530'1. 1 1'nl P al 531 3 1 19 11 NI 532 :3 1
1
I' NI 533 3 I
I
."" I' NI 534 3 3 1 2 P NI 535 3 ;
m
536 33 3 11 P \I 537 1 ;
1 p NI 538 :1 ; nl p 539 3.
1N I' NI 540 :3 % 046 P NI 541 3 ; n. 6 P NI 542 :3 3
I P M 543 1 1 995 P NI 544 ; 1 I 0 17 P NI 545 . 3 3
9 .0 P NI
546
9..
547 1 3 9 4...; p 548 :3. 1 9: 9 P 81 549 31 9 " P
550 1314 12.12 A N 551 '314 1.2.1'; .' 552 3;4 4;10 A 81
553
9
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554
.. 1.11:
555 13/4 10.29 A NI
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000
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0.00
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000
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included .
0 00 non Ned Yor.., NY :I 0 :
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0 00 1.0 1 included :
0.00 0.00
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000
000
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000
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000
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0 00 0 00
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000
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0011
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included
000
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000
New York. NY
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0.00 0.00 Nev.: York. NY 2.0 1 included :
0.00 :
0.00 Qiiceu3, NY 1.0 1 included :
0.011
000
Lae VOrkti. NV 2.0 ' included 1 0.00 ;.
0.00 Ned York. NY
1.0 included 0.00 0.00 New Yoe, NY 1.0 1 included 1
0.00 0.00 I as Veg,". \ V
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0.011 New York. NY
I 0 included :
0.00 ;
(1.00 Nev York. NY
1.0 included !
0.00 0.00 Queens. NY las CP', NN o PCS to PCS Calling
PROT16
www.sprirepes.com Invoice Period Invoice Date Page ontinued I s.com
Feb 13 - Mar 12 Mai 13,2W4 11d22
IDate.
Time Phone Call Destination I Rate/ Minutes Type Used
556
557
558
559
560
14
I ;
1 4
1 ;
10 30 .
I I `.0
I I
11 >a.
Maohattan, NY %la ihanan, NY New York. NY 13N Vegas, NY._
561
39
562 3 4 1 154 , 563 1
VII III I'
NNI
564 3 I ;: p 565 1 566 3 ..
.2 i;
567 mi.
568 1 4 3 icor 101:1.1i. NV
569
570 1 4
4 r
571 ;
572 1 1
0
573 1 03 1 3 574 1 e is 11 575 . ;
576 3
577
-
5715 1 4 I 0 I0 I' 579 ;
l u u. I' 580 .1 4 Iti
p
581 1
III
I'
582 . 3 5
L. 4 A 583 I 584 ; < I 1 w 585 1 s I I 09
1,
NY
10 101'
III
1•
\ c, 1, 1
Al
586
587
5815
589
590
591
592
593
< 12 19 1' 594 :1.< 12 39 P 595 15 12 1,4 I' 596 • 15 12 .55 I'
597 3 5 1.45 1, 598 . 3 5 1: 117 :11A7nt,.. 81,373,81,37;;.rt. tvebt•rrtt•rrtt•rrtt•rrtt•rrttveLt•rrtt•rrtive.••
: 1 1 1144 .
I a5 Vegas. NV
1 s
3 5
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13 12 20 P Nw cyin00. NY d is 3 3 12.2b P • York_ NY
1 5
0151' 3.5 1217I'
-
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PCS to PCS Calling Airtime
LW
Total .
Charges Charges
1.0
I II I Al
III included 0.00 0.011 (1.00
000
0.00 0.O11 0.011 0 Oil
1.0 included 0.00 .
0.00 4 II included 0.110
000
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0.00
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included 0.00 .
0.00
2.0 included 04)11 04)11
2.0 included 0.00 :
0.00
3.0 included 0.00 0.00 1.0 :
included 0.00 :
0.00 2.11 Included
000
0.00
1.0 included 0.00 :
0.00 di ii included
000
000
1.0 included 000 :
0.00
III
Included 0 OH 0.00
1.0 included 0.00:
0.00
IA i included
000
000
1.0 included 0.00 0.00
LO
included 0.00 0.00
1.0 included 0.00:
0.00
LO
included
000
0.00
1.0 included 0.00 .
0.00
10
included 0.00 0 OD
1.0 included 0.00 0.00
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1.11 included 0.011 0.00
III included 0.00 .:
9,00
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 1 II included
000
000
1.0 included 0.00 :
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000
000
1.0 included 0.00 :
0.00
III included 0.011 0.011
1.0 included 0.00 :
0.00
1.0 included (1.00 0.00
1.0 included 0.00 0.00
PROT17
www.sprintpcs.corn Invoice Period kivoice Dale Page
Mac 13,2004 18 el 22 ontinuecl s.com 'Date I Time Phone
Number 599 35
2 P
600 1,5 2: 3 P 601 3.5 211 P1 602 3..5 4:0S P.
603 35 4- I P 604 '3 5 5:04P 605 3 s s I P 606 :3 5 ':01 P
607 3 3
-
608 :3 5 8: 91" 609 1 < 0 6P 610 , 13 5 9:2'P 611 1 '
47 P 612 '3.5 9- 2 P 613 1 <
9
p
614 3.5 10.8 P
615
< InI7P 616 :1 < I I 131.
617 3 A I I 23 P 618 13 0 619 .311 1 5 3.
620 13 0 10.06 A 621 3 6 In IS A 622'3 0 I0. HA 623 3
10
A
624 :1 o In N) .\ 625 .1., I I ul 626 I 6 I I .9% 627 1., Cus1'
62K 3 0 12 21 P 629 3o 17 27. l' 630 3/6 2:00 P 631 3/6 3:31P
632 316 1:16 P 633 ',3 0 4 29 P 634 3o 1:01 P 635 3 6
7:49 636 3.0 8:22 I' 637 : 30 82`P'
638
_"9:08 P 639 3/6 9:09 P 640 W .:24..4.e.
641 3/7 '2:40 A = PCS to PCS Calling ate/ .1 Minutes...
UV
Total.
Desbrator Type
r
Used [Airtime Charges Additional
I
Charges
Ch
Charges \co York. \Y Nn' York. NY Nets York. \Y Nets York. NY
La, Vega,, NV
Nv
York. NY Nev York. NY Ne 1wk. N1
NO: York, NY . Ass 800 S'
00
as
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0
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40
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211 included 0.00
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included
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00
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0.00 :
11.00 0.00
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000
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2 0 included 0.00 :
000
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000
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125
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00
0.00 0.00
PROT18
:late - woe Phone Call Number Destration 642 17 643 1 -
644 t.' 645 1 646 3
647
648 3' 649 3 650 3
651
652 1'
653
-
654 3 ' 655 I ' 656 3 7 657 I - 658 3 ' 659 1 660 3 7
661 I
662
663 I 664 I 665 3 666 3 667 1 - 668 3 7 669 1 670 3 7
671 15 672 , s 673 1S 674 1 675 1s 676 3 677 1 675 3
679 4 5 680 1 51 681 1s 682 18
683
684 3
III '1 M la onlii.F
I I
.\ \I In It I I P
1.1
I: It) P .
It
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1
7 1'\
P\
2-'2P \ 14 I' ; "
N
S II p\ 5 I 9 l' N 5.'1 P 0, ,, p :: 6P\
9
s • -I P \ 91 1 P\ 9 4P\ 9 515 \
P\
941.
I I II I I ;5 P I I <4P I I AN I: NIA 9 II :\ In 15 \
.10 \
II. n:\ I: 2.: I'
12. t9P.
1. 1.10 5 171'\
P X s P 3l)P5 = PCS -0 ' Sc:.", N\ k Yor.... NY .. 6.-.. Al w Viiiik. NY
X York. NY York. NY Vegas. Ny ..• V.,:-I. VI , Nunn. CA i 1 iiiI. NI
6 York. XV 'York. NY ad:mtn. NJ ndham, NJ
Svc
. yob,. NY 6.' 'I 0,I. Al ..' York. \Y • rc yAnilb. \Y w lurk. XiNi ic 1'0... NY
• Scud., NS \\r.,. Nv Vegas. \.'i www.spriitpcs.com
Invoke Period Invoice Dale Page ontinued) s.com Mai 13,2004
19122 Rate/ Minutes Airtime
LW
Total Type Used Charges Charges 2.0 .
:Ai
Ill included
000
114111
(14)11 0.00 0.011 0.00
211 included
OM
OO11
2.0 included 0.00 0.00 '.11 included O.181 01)0
CAO included (1.1)11 :
0.00
IA
inv laded 0.00 0.00 fi g
2.0 included 0.00 0.00
'Al included O.011 0.011
/.0 included 0.00 :
0.00
441 included
000
0 (i(i
3.0 included 0.00 -
CP,°0.
`0
included
000
0.00 I Al included 0.00 ;
0.00
1.0 included 0.00 0.00
2.0 included 0.00 :
0.00 I AI included 0.011 0.00
.12
1.0 :
included 0.00 0.00 2.11 included mai 0.00 8.0 :
included 0.00 :
0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.00
LO
included 0.00 0.00 5.0 :
included 0.00 :
9,0
I AI included 0.00 0.00 3.0 :
included 0.00 .
0.00
2.0 included 0.00 0.00 2.0 :
included 0.00 :
0.00 I AI included O.O0 0.011 2.0 ' included 0.00 :
000
I0
included
UAW
0.00 ,00
2.0 included 0.00 :
0.00 I II included
000
000
1.0 included 0.00 0.00.
O
•II mduded 0.(111
00
.42
(15,Y 1.0 , included 0.00 :
0.00
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included 0.00 1 0.00
it
Ill included
000
000
2.0 ' included 0.00 ;
0.00
2.0 included 0.00 0.00 1.0 :
included 0.00 0.00
PROT19
IS
'Date I Time Phone Number I Call Desbration 685 3\
1: I l' •
as
686 3S
I. •
687
N
-
688 is
0
I .1, \ 689 1 N 0 '1 I r 690 3 8
0 3
691 t • s, s l' •
I
\ •
692 I N
1
693 :s
-
1
a .t.
694 lx
l'
14. t,
\A
695 1 N
I
696 Ids ew York. NY 697 ;N N Is I' i Svc 698 Li N 6PN
699 1\
N
P
700 3 \
N. 7 P '00 S'e
701
N
9 04 P N
NV
702 3N 9:05 1' N
703
0
P N
'Wants. (IA 704 3$ 9: 2P\ .as yegas. NA" 70S 1s
P
706 3
I I
I
Vega,. Nv 707 1 9
I
k
708 3 u
5. 9 A N
NV
709
N
710 3 9
A
h \ \ 1,1a \cp.. NA 711 1 9
N
I
% Cgs". \\ 712 30
0
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1,
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III III N
C,7
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714 39 III 715 30 716 3 I I 10 A 717 10 1 1 .'..
718 1 9 I I -OA
719
• cr.., •• 720 10 I IsI P 721 1 ,0 I -1- 722 39 .1.-3N P
723 1
I. • 724 39
z
725 1 9 < 21 P \ 726 39 S2s1'VI 727 19 <Gn I. NI Imnoll
NI • PCS to PCS Calling id% Ve.Nt, 4N •
NV
\A
Invoice Period kivoice Dale Page Feb 13- Mar. 12 Mac 13,20N
2D 0' it ntinued I .coin I Rate/ Minutes.. I. Airtime. .. tat
Total.. .
Type Used Charges AddMonal
es
Charges arg
Ch
2.0 included 0.00
It
9.0 ' included 0.00
:2
la
.22
000
0 00
I.0 included 0.00 {. ni p
1.0 included o 00 o on
7.0 included aLll
LL 61I
4.0 included 0.00 0.00
0
included 0.00 0,011
1.0 included 0.00 0.00
ii
included 0.011 0.00
19
included 0.00 0.00 included 0.00 0.00
1.0 included 0.00 0.00
3.0 included 0 00 0 00
1.0 included I 73 1.75
III included
1
I 73
4.0 included 0.00 0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.00
1II included 0911 0.00 1.0 , included 0.00 0.00
I11 included 0.011 0 00
3.0 included 0.00 0.00 I-III included 0911
090
1.0 included 0.00 0.00
IA
included 0.00
000
1.0 included 0.00 0.00
I11 included 0011
000
000 included 0.00 , 0.00
III included . 000 0.00
4.0 included 0.00 0.00
19
included
090
090
3.0 included 0.00 1 0.00
0
included 0011 0.00
I
included 0.00 0.00 I 7 0 included 0.00 0.00
1.0 included 0.00 :
0.00
N0
included 0.00 0.00 4.0 :
included 0.00 :
0.00
1
included
000
000
6.0 :
included 0.00 0.00
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included 0.00 0.00
1.0 included 0.00 0.00
III included
000
0X1
PROT20
CUStOnfif
Date Time Phone Call Rate/ Number Declination
I
Type www.sprinIpcs.com Account Number Invoice Period
Invoice Dale Page Feb 13- Mar. 12 Mel 13,2004 21 of 22 ontinued I s.com
728 1.9 0: 4 P M Intoning 729 19
0. 1 I'\ 730 1.9
.4
it \ 731 1 0 'I.1'\ 732 3 9
P \
733 1 9 in r I 734 1 10 ' -3 1 A 735 1 10 - 5;
736 3. 10 - 38 A 737 1 10 s 738 110 8. 16 A 739 1 10 9 76 A
740 3 10 1008 A 741 310 1016:1 742 3 10 I I 00A
743
3 10 I I 744 3:10 1 134 A 745 3110 II 56.A 746 3/10 11 57A
747 3 1(1 12 02 P 748 :3;10 I. 4 l' 749 'MO 427 P 750 3/10 1: S P
751 310 I ;s P 752'310 2 r 753 1 10 754'310 3 .311
755 1 10 5 9P' 756 '3 I I 6 MA 757 II I s^1 758 :.1 11 8 % A
759 .3 1 1 9 IS A 760'3. 11 10 25 A 761 3:11 II 00 A
762 3111 11 20 A 763 1/11 II :1 A 764 3/11 11 29 A
765 3111 1 1:10 .A 766 3111 1I 4':\ 767 31I 1: 1 11
768 :341 12 4s 769 1 I I 1 10 P 770'311 1 4P!
as
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2,' as vend',
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I-4 Vegas. NV as Vegas. NV 1-a$ V CF".
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as
00
la
as
12
as
12
Minutes Airtime
LD/
. Total .
I Used Charges Charges
IA
included 0.00 0.00 I II included 0.00 0.00
2.0 included 0.00 0.011 I Al included
000
000
6.0 included 0.00 0.00
1.0 included
000
0,00
1.0 included 0.00 0.00
III included 0011
000
1.0 included 1.25 :
1.25
I.0 included 0011 0.00
I.0 included (1.0ii :
(1.00 1111 included 0011
000
2.0 included 0.00 :
0.00
2.0 included 0.00 0.00 3.01 included 0.00 :
0.00 1 II included
000
000
1.0 included 0.00 .
0.00
1.0 included 0.00 0.00 included 0.00 :
0.00
511 included 0 00
000
1.0 included 0.00 :
0.00
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included 0.00 0.00
Ili included 0.00 0.00
9.0 included 0 00 0.00 3 II included 0 011
000
1.0 included
000
0 00
30
included 11 011 0 OH 1511 included mei itou
III included
000
0.00
1.0 included 0.1)0 0.00 11.0 included
000
000
8.0 included :
O10
0.00
110 included
000
0.00 2.0 :
included :
0.00 1 ocio, _1.9
Included
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0.00 5.11 :
included :
0.00 :.
0.00
III
included 0(10 0.00 1.0 :
included 1 0.00 1 0.00.
I II included 0.00 (1.00
2.0 included 0.00 :
0.00
'II included 0011 0011 1.0 :
included 1 0.00 ;
0.00 as = PCS to PCS Calling
PROT21
IS
www.spriggpcstom InvokePeriod Invoice Dale Page Mal 13,7004
22 of 22 onfinued s.com Elam Time Phone Call Ram/ Minutes
Airtime
LW
Total
I
I
Number
I
Destraton Type
I
Used Charges
I
Charges
771
772
3 I I '1 I' \I In ()ming
3. 1 I lh ^6 I' Al In onling 1.11
III included included
(UM
Om
0.011
0O0
773 3 I I S A, I' NI In °Ming
4.0 included 0.00 0.011 774 3. 1 I 9 09 P In 0nung
1.0 included 0.00 0.00
775
I I 10 111 pm in 'clung
1.0 included
000
0.00 776 3-12 12 14.8,5 22.0 included 0.00 :
0.00 777 312 5 6.551 lex York. NY 23.0 included 0.00
0.00 778 3 12 5 58 .1 \I 16.0 included 0.00 0.00 779 3 I
IS 1 5
311 included 0.0(1 0.00 780 1.1:
5; A 7.0 ;
included 0.00 ;
0.00
,e
781 1 I ' I I N 55
10
included
000
000
782 1 I' 41 I, \I 1.0 :
included 0.00 :
0.00 783 1 1 , 2 111'\1
'11 included
000
0.00 mmmm 784 1. 12 7 P 81
oa
9O
included 0.00 :
0.00 785 3 12 ; 0. I, NI c' Tore. NY
1.0 included 0.00 0.00 786 3.12 1 15 I' 51 1.0 , included
0.00 :.
0.00
787
3
; O9 P Lu iult.m. N
'11 included
000
000
788 1 I ' 4 I 1 P 51 ; ii included
IIIIII :
000
Total $0.00 $10.84 $10.84 00 = PCS to PCS Calling
PROT22