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Bummer Amman Norther Bill Period Bill Doe Page
JOSEPH ALVAREZ Feb13 - Mar 12 Mar 14,2006 45 of 71
Detail to Additional Usage Directory Assistance Calls-S1.40/call
Messages Sent & Received-S0.10/msg
PCS Data-SO.02/Q Used Charges
4.0
$5.60 197.0 19.70 1.32 $26.62 Premium Services (Non-Telecom) Purchases
MuIt-Media Used Charges
1
94.95 Taxes, Surcharges & Fees Taxes, Surcharges & Fees
$9.62
Total Current Charges f $1911.71 Call Detail Call Detail
Date Time Phone Number Call Rate/ Minutes Airtime Destination
Type Used Charges
L0/
Additional Charges
Total Charges
I
2 I 3 s 52 A M Las Vegas. NV
to
1.0 included 0.00 0.00
213
AN
ail
4.0 , ,,included',
OM
... 000 3 2 II 1229P\ Vegas. NV
2.0 included 0.00 0.00 4 113 1:01PM Vegas, NV
1.0 included 0.00' 0.00 5 2 11 I
P M as Vegas. NV
30
included 0.00 0.00 6 113 3:04PM Vegas. NV
2.0 included ' 0.00 ' 0.00' 7 2 IA 3:05PM as Vegas. NV
1.0 included :
0.00 ;
0.00:
8 VD 7;l4,PM 'on Myers, FL
4.0 included ;
0.00;
0.00 9 2/13 3:56PM
II
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included 0.00 0.00.
10 2113 4:10P.N
6.0 included 0.00
II 213 4:IKPN
It
1.0 included 0.1x:.
0.00:
12
13
2:13 4:A2 P 213 503PN i if : -;:1.0 ! included ;
Las Vegas. NV
as
2.0 included 0.00 ' 0.00 0.00;
0.00 14 2:13 5:04 las.}1yggs..NY. ..
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0.00 0.00!
as = Sprint Mobile to Mobile
PROT0
Customer Accoonl Number Bill Period Bill Date Page
.10SP-1X VARici Feb 1S - Mai 12 Mai 14,7005 16 et 71
Detail fo Call Detail
Date Time Phone Call Rate/ Minutes Number Destination
Type Used Airtime Charges
LD/
Additional Charges
Total Charges
IS 'A; <n<1'\ as Vegas. NV
as
1.0 included 0 011.
0 (N) 16 213 5.05 P.
if cw.
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- • 13 s 09 P ,
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OOP.
I, '213 5 17 pd 'co' York. NY
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12
11 0911 Agi int,(zA 7,ii included :
000
((.00 I 12
P
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0.00 0.00
.2
214 I: 5 P
611 included
000
000
11 2.Y4 P vegan. NV
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0.00 :
0,00
11
22
ulvereily. CA
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000 1 0.00 1! 2 14 6 :9 p 2 14 8:05 ; ti
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0.101' 0,001 a a Sprint Mobile to Mobile
PROT1
CUSH-1111K Acconn1 Hunter Bill Period Bill Date Page
Feb13 - Mar 12 Mar 14,2006 47 of 71 Detail fo Call Detail
Dr.c Time 'here Call 'dumber Jestiralon Rate!
'y.e Minces Jscd Airtime Charges
LD/
Additional Charges
Total Charges .: I I'
III included 0,(01 0,(X)
00
11 I'
9.0 included 0.00 . .
0.00.
61
• Is P 6 \ ee.o. \\
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62
15 505 P .
2 Veg.is. NV : iti
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included .
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000
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65
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60 2 IS S.001'
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1 0 included :
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000
0.00.
2 In 9.14 A .
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1.0 included 0.00 :
94/0:
- 1
2 In 10 SI A
V. Angeles. ( A I .0 included 0,00 0.00.
2 lo ll ti: A
7.0 included :
0.00 :
0,00:
Its II Ils A
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000
000
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-5 2 In 12 u: I'
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.'. In 2 1' P
top:ngrdnd. CA ." \ cg.N. NV
211
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0.00, 0.00.
7S 21n 12.25 P.
In.° included 0.00 0.00;
79 "In 1741 I' Yn si or \ . NY
1 0 included 0 00
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yessel. NY
1.0 included :
0.00 000i 81 2 In 17.42 I' '0"....,. \Y
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82 ;?/16 12.44 P .
eo Yet,. NY
60
inclu081 :
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83 2/16 1 09 l' 84 2.16 2.14 P '.),ickinl. NY 2 Vega.. \V
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included included .
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0.011
0.00;
85 : In 2 IN I' " V1:11•1, ' A
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111 included
000
0.00:
92 : In 6114 1' 1 11 included 0.00 0 011 91 2411. 6:08 P is Vs:pc, NV
2.51 included 1
000
0.001 95 2 Io 9 II P 10.0 included
000
0 00.
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1.0 included :
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0 013 95 2 16 6:34 I' .
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1.0 inclulkd ' 0.00' 0,00:
69 : 100 191'
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1.0 included .
0.00 . .
0.00.
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0 00 0 (X.2 102 2 16 n:43 P.
('W
2.0 included .
0.00 .
0,00:
a a
PROT2
CUSH-MIK Account Number Bill Period Bill Date Page
Feb13 - Mar 12 Mai 14, 2006 48 of 71 Detail for Call Detail
Date Time Phone Call Number Destination Rate/ Minutes
Type Used Airtime Charges
LD/
Additional Charges
Total Charges 103'116 '.Ilel'VI 19.0 included 0 00
0,(n 1114 ..7116 I0 I' P:ngrdnd,(A 1.11 included 0.00
0.00:
li : 'In )6 pm Vieele;.( .5 included 0 (Xi 0.00 Ion 2:10 'S7P
Monica. CA .311 included 0.00 (E00, In' 2 10 9 '9 P Al
I II included 0 00 0 OH.
Ills 2 17 5.44 A N puigalnd.
12.0 included 0.00 (1.00 I09 2 s 73: A ( 151,'
I 0 included 0 00 1 10 2:17 9:9S A N 1.11 inclutkd
0.00 0.00:
I I I
2
12: 131'5 ega, 7.11 included 0.00 0 00.
1 12 21' 12:52PN A'eg.is. SV 10 ,PfisiriaL. " included
0.00 0.00.
2 I- 5:5:p lam ( 5
211 included 0 00 0 (X).
I I : 217 1.12 PM
?.0 included 0.00 0.00 I le • 2 1 : ;1 1'\I
5.0 included 0 00
00i
I 10 2 17 1.50 P NI I I- 2 .n \I ' 118-1` jiatas..
111
as
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0.00 0.00 1 19 2 1- : 5: p 51
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I.Io 2 1- 7.16 I'M V9i.,:as. NV
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i li included 0.00.
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0.00 125 2 I 7 - 44 l' M iii included
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It
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at
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2 0
as
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included 0 00 0.00 0 (XI 0 00 0-00 0 00.
140 2 18 11:28 A ( 715.
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1 :1 2 IS MI5 A N t erlk Ids. l':\
as
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as
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1:7 ii...17.'s included 0(8I 0.(8) .218 I-11 1/18 1224 P.
.i.
4.0 included 0.00 0.00' 14$ 2 18 12:29 PN included
0.00 0.00 I :0 ',2115 12O2 PY, a Nuys. CA
7.0 included 0.00 0.00 a a
PROT3
Customer
er
Bill Period Bill Date Page
JOSEPH ALVARE?
Feb13 - Mar 17 Mm 14,7006 49 of 71 Detail fo Call Detail
Date Time Phone Call Number Destination
147
IN 1112 1')..
1 1N 218 1.03 Pb 1 :4 ' I N I :u4P I 'CO 2 IS 1:05
11 1 ` IN 1:2612
112
2 IN 1.29 11: 2 IN 1'91"), 114 2'18 l:;12 I' 1 3 < . 1!
1:411'\ 110 2121 221 rs- 7. IN 14 l' 1121 2 IS 4.06P7.
SA)
2 I N 4::"P\ loll 2. 1S 4:24 PN 101 ' IN (C I'\ 102 2218 5:01P
101 2 IN 5:::0 l'\ 101 2. 18 5-42 P
Inc
IN
IN
00 218 tr37 P In' 2 IN . I I'\
ION 2 IS 11:50 PA
109 i i.4i It\ 1-0 2 IS 1 152 l'N 1 7 1 1, / I2. 1ii \
1-
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I
19 10119:\ I -- 719 102<A 1 7 8 2 19 l0.2' A .
rk; 2 I9 11:3' A 120 219
A .
INI
2 19 1 222:031'\
IN' 2 19 12120 PN 19 I2:411, 8
ISI 2.19 1 OS PN 115'2.'19 1 .19 I'\ 1%6 k19
P
187 2/19 I 21 188 gr!? 2..10 P 189 !2/19 2:31 P ad = Sprint Mobile to Mobile
-'sVei.i7. NV fatibu. ('A labbu. ('A
.al
00 Su:
as Vegas. NV asyegai. NV
J27
NV
'inp:ngrdnd. ('A uliccuy. CA ulyerci:y. CA Vegas. NV x1 s" xl S't:
1 .0. \'e::1.. \V ou furl:, en Yuri,.
I ,pc \ Ci>0%. \V Rate/ Type Minutes Used Airtime Charges
LD/
Additional Charges
Total Charges ill • at
as
at
as
CP.
I0
2.0 :
1 ti
1.0
1 ti included included .
included .
included included 0.00 0.00
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0.00.
0.00
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at
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included , 000 .
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00.
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as
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included :
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included 0.00 0.00.
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0.00 0,00:
I 0 included 0 00 0.00
PROT4
Customer Account Number Bill Period Bill Date Page
JOSE PH ALVAREZ Detail to 1 Call Detail
Date Time Phut Call Number Desralen 190 2:19 2.43 it M incomn,
191 " 192 2 I9 101 PS 191 2 19
I
194 219 4 :1 PS 195 2 hl 4~-5PS ' I,
I9-
' I9 ISNI'\ l'" 2 19 5:09 PS 199 ' 19 5 1`1'\ 200 . 2 19 5.10 P
201 iu 5 "'PA 202 2 19 5.39 P 201 2 19 5-:1 l'N 204 219 6:34 PS
2115 2 I, / 1. r
206
2 19 641P\
20-
2 19 6 .51 I` 205 . 2 19 9 29 P 209 2 19 10: 49 I'
210 719 1050 PS 21 1 icy; I.\ 212 . 2 19 11:21PN 211 20 12:09
214 .2,20 12111A 215'1/20 6,5e A 5 216 IL.ICZ 0 9:06 A N
217 2/20 9)5.5 5 218~2120 9-74 A 5 719 2120 9:3I A N
220 I'M HP,26 A 221 '220 11:1" A 222 .220 11:'8:\ .
221 220 1:11 I'S 224 2 20 1.05 P N 2 2 5 2 220 1:;- ptt,
226 . 2 20 4,04 P 222 '20 5.00
N
228 2/20 5:08 P N 229'2/20 0:01 I'\ 230 R430 6:1:29 P
231 12/20
S
232 T2120 740 PS o% York. \Y -"% Vegas. NV 5 Angele`. ( A
J`. 5 qt.". \ asycsac, NV as7Vegai, NV
I
\V
I as 1:261,. NV
5.
I 15 \ cr.35. '.5 1a; N.
\V
\V
as.Vega5. NV 'ulc crcr).
110Mc Feb1S. %Int 11/1 Ma; 14,70% O of 71 Rate/ Minutes yOo
Used Airtime Charges
LD/
Additional Charges
Total Charges
In'
1 I included included 1101 0 00 0.00,
000
1.0 included 0.00 0,001
0
included 0 (81 0,00
1.0 included 0.00 0.00
10
included
000
0.00 26.0 included 0.00 0.00 H ('1\
I 0 inclatled 0 00 0.00
1.0 included 0.00 0.00
H
4 CI included 0 00 0.00
210 included (1.0(1 0.00] 00 (
I u included 0 00 0 00.
1.0 included 0.00 0.00
5 0 included (.(XI 0 00.
I.0 I included 0.00 0.00 included
00I
0.(X1
20
included 0.(X1 0.00:
Lu
included (IMO
000 included 0.00' 0.00:
1
0
included
000
0.00.
H
included 0.00 0.001
00
212 included 0(X1 o00 included 0.00 0.00.
00
211 included 0 00 0 00.
included 000:
:0
111 included (.(XI 00(X) 447.44E:4:4included 0.00 0.00:
10
2.0 hid:Rica 0 00 0 00.
00
included 0.00 0.00
00
3.0 included 0(X1 000.
included (LOU (Lao;
111 included 0.01 0.00
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I
included 0 00 0 00
311 included included 0.00 0 00 0.00.
0 00.
included (LOU
000
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00
included 0.00 0.00:
00
included (100 (1(8)
00
1.0 included 0.00 0.00:
1.0 included 0.(X1 0 00.
2.0 included 0.00 0.00:
00
PROT5
Customer
JOSEPH ALVAREZ Detail fo Account Number Call Detail
Date Time Phone Call Number Desthialcn 213 2720 8.12 P M Incoming
234 .2.<20 8:43 P M Incomm 235 2 20 9.12 P X 236 '2/20 9:39P1
237 220 9:42 1' X 238 iy?0 9:43 P 239 !712.0 11:12 P
240 'MI l2;28 A .
241 221 11:52 A 242 :irs1 5:32A .
243 '221 6^_6 A 244'2121 8..10 A.
245.221 8.17A 246'221 8.22 A 241 221 7:46A 248 .2:21 10:16A
249 221 11:18 A
250
".;) A 251 2 2 1 12:13P 252 2/21 12,14 P 253 :.221 13:70 l'
254 L2/21 12:54 P.
255 221 l
P
256 '221 136P\
25'
21
1 53 P \ 258 2 21 2 24 P N 259 2 2 1 248 l' 260 ;2;21
261 '221 10 P \ 262'2:21 3 1N P X 261 7 '1 thin P\
261 22 1 1
I'\
265
2 21 I:.10 I' \ 266 2 21 2I 1' \
262
7 • I I .71 I' \ 268 271 4:431'\ 269 .221 I-:ii P 270 2/21 451 P \
271 221 J.5 2 I'\ 17' 1 'I 5 ON P\ 271 ' `I c , 11 7,
274
2 21 5.17 I' '1.
275 2 21 5.20 P N Incoming Vcgac, NV 7841 N3.
Vegas. NV As Vegas. NV 4`,3.4.143. NV
\V
ac Vega'. \V -777, era, - NV Vegas, NV I' 0.77771871. l A
\Y
7 York. N1'
NV
<lc Vent:, NV
I
A
6, NV Bill Period Bill Date Pape Feb13 - Mar 12 Mai 14,2008
51 of 71 Rate/ Type Minutes Used Airtime Charges
LD/
Additional Charges
Total Charges
I 0 included 0.00 0.(8)
2.0 included ' (1.0(1 0.00:
511 included 0 00 0.001
1.0 included 0.00 0.00
1 0 included 0 00 0.001
II
3.0 included 0.00 0.00'
tg
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0001 0.(01
5.0 included 0.00
10
included 0.101 0.00
2.0 included 0.001_ 0.00.
II
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0001 0 (8)
1.0 included 0.00 0.00.
11
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0 00 0101
III included.
000
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I .
0 00 0 00.
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it
7, i included
(1(81 .
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0.00 000:
20
included 0 00 (100.
601 included 0.00 0.00:
1 0 included 0 00 0.(01
1.0 included 0.00 0.00.
2 0 included 0 00 0A10.
3.0 included 0.00 included 0 00 0.(01
70
included
000
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OM.
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3
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2(I included 0 oil 0 (10.
6.0 included
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5.11 included 0.00 0.00.
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included 0.00 0.00
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0.00.
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included - 000 ..
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(
10
included 0.(01 0 00 at Sprint Mobile to Mobile
PROT6
Customer Call Detail
276
172
2'8
179
280
281
287
28;
281
285
28o
182
2ss
289
290
291
292
29;
294
295
296
29'
298
299
300 1.2/2-"
301
302
301 2 22 30-1 2 22
305
2
306 :2 27 307 2 27 308 7 '2 309 1 " 310 2 22 311 2 7.2
312 :2 :2 311 2 22 314 . 2.21 315 :7
P/
71
316
0 3 I21.
317122.3 I : zo 3181,223 4::.13 Acconnl Number
Date Time Phone Call Number Destination '2121 5 21 I'M Incoming
2
1
s 'Is I' 1I Incoming 12I s ;ti I' 11 Incoming 2 2I
5 ;
2 21 5.:;9 • I o 2 21 0501
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Vegas, NV Vegas.NV Vei.cas. NV Vitas. NV orh r. nil; \ • e York. NY Vci_his. N1 Vegas. NV Bill Period
Bill Date Page Feb13 - filar 12 Mar 14,2006 52 d 71
Rate/ Type Minutes Used Airtime Charges
LD/
Additional Charges
Total Charges
as
I li included .
000
0,90:
i II included 000.
0.00
tO
3.0 included 2, 0.00 0.00 '.II included
0.00 0.00.
2.0 included ' 0.00 ' 0.00.
It
2 to included
000
0.001
II
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II
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included .
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included 0 00 0 00.
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II
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0.00 000:
: 0 included .
0 00 0.(0 32.0 included 0.00 0.00
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000
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000
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included .
0.00 0.00.
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0.00.
PROT7
Customer
JOSEPH AWARE?
Detail fo Account Number Bill Period Bill Date Page
Feb13 - Mar 12 Mao 14, 20126 53 of 71 Call Detail
Date Time Phone Number Call Destination Rate/ Type
Minutes Used Airtime Charges
LD/
Additional Charges
Total Charges :119 2 2: I(047.y m Incoming
20
included 0310 0.(X) 320 7 7: 12:41 I' M Incoming
'.0 included :
OAXI (MX):
321 ' 71 I7:'9 I' M Incimnim
50
included 0.(X1 0.(10
327
' 2: 1.01 1' M Incoming U ( w I I.
included :
000
000.
7 .; P \I Ii040:009:
ig
: 0 included
0 OD 0 00
324
2 55 I' (4 Incoming : la
'.0 included :
0.00 .
0.00:
37C
2
911 included 0 (Xi 0 00.
321, 2 23 2:$ . H (NV
10
included 0.00 0.00.
327
7 23 3:11 %%:. /Two. N'i i a
10
included 0 Oii 0 (X).
32% ' 23 .A.
. 10
7 0 included :
0011 1100' `'1 4:3 .A 4g.:+. \V 1110 mauled 111X1 0 00
330 223 4. .
( %V
5.0 included .
0.00 0.00.
.111 ' ': :11 I ii included (I (Xi 0.00 337 77: si
'.0 included :
0.00 060!
3.3:
"0
included 0.(N0 0111).
3: 1 .1.:ceos, NV 6 ii included :
0.00 0.00'
31(
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3:6
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000 , 0,00:
31-
. V J.. NV il g -: ci included
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33% 22:
ji g
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1
0.00_ 0.60:
3;9 ; to included 0 (Xi 0.01) 340 7 7:
. 8
20
included 0.00i
341
• Vega, . NV
=L
included 0.00 0.00.
347
7 7:
: gg (11;
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included :
0.00 0.00' 3:: ' : NM '\VCg.". \V
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000
0.00 14 ; 2 7: s_:
c9r York. NV
1.0 included .
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34o
H
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34 7 " \ PS. NV
`0
included 0 00 0.(X) 348 2 23 I 3.; Vegas. NV
. H
1.0 included .
0.00 0.00.
349 /24 I York. NY
'.0 included 0 00 0.(N) 350 :2124
1.0 included 0,00 0.00;
351 ' i \Y
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0 Otl 0.00- 357 '
U
20
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159
1 g
2 0 1 included 0 00 0 0111 360 2 2.: 7'-1 6.0 .
included .
0.00' .
0,00' 361 2 24 12:
20
included 0 (XI
0l0 a a
PROT8
Customer Account Number Bill Period Bill Date Page
J0SF P 4 Al VARF7 Feb 13 - Mar 12 Mal 14,2006 54 of 71
Detail f0 Call Detail
Date Time Phore Call Number Desralen Rate/ Mirutes
Airtime
LD/
Total yOo Used Charges Additional Charges Charges 362 2.24
1-23 PN j 3Vegaso NV
20
30 2 24 14: P N ye York. NY
. H
I li 364 2 24 I .4,4 I' N as:Vegas, NV
7.0
365 2 24 1.50 P 5, i 0 36o 2 24 1:51 P N
(AV
3.0
367 2 :4 154 P \
tosycgas. NV
10
36S 2 _4 2:40 P N
2.0
369 ' 1' ; t 5 t I' N e' York. NY . a a '_ 0 370 ' `4 F51 r ,i,
..irelwinX, NY (.11 37 1 2 27 ; 5- P X 0%>tICA/111. NY
. H
Ill
17 7 7 71 7 3SP N 'ex, yooktul . NY
2.0
37;
• ' : ; 00 P N c0 York. NY I .0 37; 7 :;
4 Ol P X -eu You, NY
: H
2.0 re " : i ii: l' \ I il (11
:u
.3.7.6 22; ; too p \ asVegas. NV
7.0
37- " : I ir ifr % ('VA
I V
3's 2 2: 12: 1)\ 3, 9 4 31 l' \ 3X0 7 7; 3) ; P \ e 0 City. NY
IN I " : s I . Ifr \ 357 2 2; 5 I - P N .N4 York. NY
353
354 2 :_;
i. 2:I' \ ',..1..5 York. NY 35' - -- : t, ...N i. S
356 7_7 6 52 l'\
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390 2 :_;
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Y
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394
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306
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395 2 2 , 1 I: 2S PN lig
2 0
399
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400 ' '3, ; 0:4 ; A , \l .1Y \ -) 4111 3 I 300 A .
I n. X en.o. \X 402 2 25 11,10 A .
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included ;
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included 0 00 0.(N) ..included;.
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PROT9
Customer Became Number Bill Period Bill Dree Page
JOSEPH ALVAREZ Feb13 - Mar 11 Mar 14,2006 55 of 71
Detail far Call Detail
Date Time Phone Call Rate/ Minutes Airtime
10/
Total Number Destination Type Used Charges Additional
Charges Charges 405 ;2525 1:24 P NI Incoming 406 21.35 ):25
407 '125 1:27 408 1.212.5 409 125 1:31 410 2/25 1:p5
411 2.25 1:37 412 225 1:09 413 125 1:45 414 225 1:47
415 125 2:21 416 2/25 '22 417'125 2:23 418'225 2:67
419'2/25 2:49 420 225 2:$0 421 125 2:58 422 225..3:W.
423 115 3:06 424 1.2125 425 '7/15 4;06 426 2:25 4:52
427 225 5:22 428 2.125 5:25 429 125 5:42 430'2125 6:15
431 125 6:30 432 2/25 7:05 433 125 8:I5 434 2/25 9:08
435 125 9:38 436 2/25 . .9:116 437 125 10:12 438 2./25 l090
439'2:26 12:02 440 226..7:16 441 126 12 06 442 2(26 12 20
443 2126 1:18 444 12126 1:35 445 2/26 4:35
446
PM 4N4PuRs ,,, 447 '126 5:21 P NI Incoming
Las
1-vY5so, NY
la
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1.0
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2.0
Vegas. NV
as
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Plek ushigln. NY
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ag
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Hackensack. N1 Lai; Vegas. NV Nat York, NY = Sprint Mobile to Mobile
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included.
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included 0.00 (1.(tr.
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included ' 0.00 .
0.00.
included 0.00 0.00
PROT10
Cuslnnwr AcconnI Number Bill Period Bill Date Page
Feb IS Mai 12 Mar 14,$006 56 of 71 Detail for Call Detail
Date Time Phone Call Rate/ Minutes Airtime
LW
Total Number Destnaton Type Used Charges Addioonal
Charges Charges
P
451 226 b: 19 P 452'226 6:36P.
453 .2
IN.:0 P • .
454 2 2o 6:1;0 P1 45A "rr 7 lo P.
450 2'n ':4I P,
N. :9u• P•
45S
2 2n 47;9 N, 9 to P 460 2 2f, 1,28
101
7
I I
P
! h56 P 40; i!
I SNP 464 2
411
465 '2.27 `" A 466 .2127 4.07.A
467
5`A
46%'2.^..T s
A
469 2 .17 rr .11 8 4 70 7 :7 9 i7,\ 4 7 I
7
Sti A 4 7 2 2 27 Hy I A
47:
loH6 A 4 74 2 2' 10..24 A 4, 6 2 2- ILI A 477 . 7 7.7
47s
2 7 I I:04 A 479 227 Ilas 480'2(27 I 1:21 A 481 2.,r 11:72.8
482 ;2/27 I I .1:!
483 12,27 1 1 29 .A 484'227 I I>. ni A 485 . 2
I
;N A 486 !2127 11t42 A 487 2:27 I I:14 A 488 n2127 12:02 P
489 2 : 7 I ::06 P 490 2.27 12,07 P .391
:7
P
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"'go, NY
U
11
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11
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00
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included :
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included
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included :
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included 0 00 0001 included , 0.00 0.001 included .
1100 0.00 included 0.00 0.00 included 0 00
000 included .
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0.00
090 included
000
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0.00 included 0 00 0.00, included :
000
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0.00:
included 0 00 000.
included :
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included 11101- 0 00.
included :
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0 00 0.00.
included , 0.00 0.00;
included 0 00 0.(q included 0.00 , 000' included (((XI
0
00.
included .
0.00 0.00 included 0.04I 0.00 included
a00
0.00.
included
000
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included .
000
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000
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included 0.00 0.00.
included :
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included 0.00 , 0.00' included 0 (NI 0.00 inclutk-t1 1
0.00 0.00' included 0.041.
0 00 included :
0.00 0.00:
included 0.011
000
PROT11
Custom&
JOSEPH ALVAREZ Detail fo Call Detail
10
49
40c
404
40-
19N
501
50:
50;
505
506
-
507
" ;, 508 L227 " I' 509'2?'
p
5)0,227 - 511 2 2- 512 V.27
I.
51
-
514 2 r - 54p
SIC
r
516
rs
I.) I.
517 2 :.- • ',gip 518.227 v .9) p 519"_
9
520
Ku' I.
521 2 2y 129.1 522 :2:28 3:ki% A 523 .2'28 4.(12 A
524 '228 8:03A 525 2;28 8:23A
526
527
528
529 2 28
A
530 2/28 I 2i02 P 531 228
532
533
534
535 2.28 3:1" I' NI Incoming Acconni Number
Date Time Phone Number Call Destination IctiM ail i 0
12:23P
P
2 05 P 2 ;" I'
10P
T2as 8111 A.
1/28 8:46 A 2128 10;14A 228 12IIOP 2128 2:07 I' M Incoming
128 1.52 PM IneOmin Dir. .1•<1 !',orknil. NY
c
ofk/Ill c.g.h. NV tuna
NY
• Ny
I. Veuus.
Bill Period Feb13 - Mar 12 Bill Date Mar 14,2006 Page
57 al 71 Rate/ Type Minutes Used Airtime Charges L D/
Additional Charges
Total Charges E gg
III
2
'11
1.0 included [repeated 7 times]
I40
0 00 0.00 0 00 0.00
000
0.00 1.40
000
0,00 (100 0,00 0.00 0.03
311 included 0.01 0.00 5 II included 0.00 0.00 2 11 included
0.00 0.00
2.0 included 0.00 0,00
.0
included 0.00 0.00 i.o included 0.00 0.00 included
0 00 0.00 included 0.00 0.00
44
included 0 00
00
I
included -
001
0.00:
I
included 0.00 0.00.
06.0natua., included 0.(X1'_ 0.001 2 II included 0 00
000.
6"
includiM included 0.00 0 00 0.00, 0 (10.
a:
included 0.00 0.00, 7.11 included 0 00 0 (10
••• im included
000
0.110
I 0 included (((XI 000.
gg
3.0 included 0.00 0.00.
211 included 0.00 0.00.
included
000
0.00 included 0 00 0(X) 1.II included
0.0
000:
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2.0 included 0.00 0.00
111 included 0.00 0A/0.
ga
1
included ((00 000,
5
included 0 00 0 00.
I
included 0.00 0.00;
01
811 included 101X1
000
10 ('W I .0 included 0.00 (LOU included ((0X1 0.00.
4.0 included • 0.00 0.00' ; II included 0 00 0 00'
'0
included
000
0,0 included 0.(Xl 0.(10' 00 = Sprint Mobile to Mobile
PROT12
Customer Account Sumter Detail fo Call Detail
Date Time Phone Number Call Destination Rate/ Type
Bill Period Bill Date Page Mar 14,2006 58 of 71 Minutes
Airtime
10/
Used Charges Additional Charges
Total Charges
514
' •\ : IhI'M Incoming 51- '
s
1S P NI Incoming 530 2 '9 P M Incomps 539 2 1> \I Inc
540122
z
541
54:
-
5:
544
54-
545
51'
550
551
557 22S 10:17P'.
55312'0
PI
554'311 I' 12A
555
550
557
55s
559
560
561
56'
561
564
565
560
567
565
509 1 1 570 2/1
571
572 '3:1 511 1 1 574 31
575
3 1
N76
3 1
577
3 I
57s 31 579 I i •J o
1%
19 I' !..• •ffi
PJ
PJ
• 's 10,16P, 31 - 26 A .) 05 AN
3 I
10.38 Al
1 1
1 Is I'NI 31 3.01 PM 211 M
1 1
3 I6 1'\i
i
15ii I' NI 1 1 420 P
1 I ; 3( 1 P NI
1
5 IC P NI
3 1
P NI l9 I. VI 11 P 13 P NI 7 9/ P
M
:1 P \I lk \I 10 no P N tr I' \I Incoming
10
I' NI Incoming 10.45 P NI I' I' \I Incoming iii39337-31
as
H
H
7.0
I 0 •
3.0 l it
I 0
101 iigliiii ;;;;;;;;;;;;-a-; ;;;,.. • 1.11
10.0 1 11
241
In
York. \Y
I. Nlec.15.
41 N
At
CO = Sprint Mobile to Mobile iirkin I. NY
11
10
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eer
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30
5,n
5.0
211
2.11 22 11
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2.0
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000
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included
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included :
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included 00X1 0001 included :
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included .
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included , 0.00 0.00:
included 0.00 0.00.
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included
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included 0.00 0,00.
imtd ed
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included
000
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included
0.00 0.001 incladcd 0 00
000
PROT13
Customer
JOSEPH ALVAREZ' Detail th Call Detail Account /Amber
Bill Period Bill Date Page Mar 14,2006 59 of 71
Date Time Phone Call Rate/ Minutes Number Destination
Type Used 580 3/1 H921 P.
581 3;2 I:03 A 582 3/2 1:09 A.
58; t ..
IN A .
581 ; ' ' 10 A , 585 '3_ ' N\ 586 32 20 A 587 1 . 10
588 1 32x ,A,
880
590 1 ' 4:49.A
591
: 51
592
I0.48 A
591
I 1 00 'N 594 ;2 11. 18 A
89:
-
A
596 3:2 I I:40 A 597 3/2 I2.38 P 598 i3/7 12:32 P 599 32 17. 55 P .
600 W2 I 04 601 '32 1151'0 602 3'2 1 5211 N 11501111118
601
2 01 P NI Incoming 604 3:2 2.15 P M Incoining 605 ;
P M Incoming 600 3 2 2:22 P M Incoinins 607 ;
I P V Incoming 08 3.2 2:46 P M IncoOing 609 ;
21 P %I Incoming 610 3 2 4:08 P M Inco0300
611
5 II P NI Incoming 612 3 2 6.41 P M Inc-904
61;
I' NI Incoming 614 3.2_ 7•12, P M Inct4ning 615 ;
I' NI Incoming
610
I; I' M Incoming 617 1 2
-
P NI In...nn 618 3:2 9:10I' 619 32 III:LLCI 620 :3,2 10.'25
6'1
I0.28 I' NI Incemine 622 :312 10.38 P M Worms% I 6.:Vc2.as. NV
N." 57.r118 '1; 1 1
QQ = Sprint Mobile to Mobile York. \Y Neytryorlqr 1-NY
Angeles. ('A ' Angeles. CA
t
. -. ...Threnwennr.Thr.•• 1.as Vegas. NV .11'11\18885, ; 01
1 11 4'1E- 0 I .0 Las Vegas. NV
Q0
I ti .aiN'egas, NY,41;41-;;, ; gLiSirgfin,,Asi -ew York, NY
9.0
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j
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if
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Total Charges Additional Charges Charges included 1
0.00 0.001 included ;
OOP .
000 included 0.00 .
0,001 included
0O0
0.00:
included :
000
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included :
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included ;
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included :
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included 0.00 .
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included ;
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0.00 included 0.00 0,00 included 1/.18i :
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included :
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included .
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included :
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0.00 .
0.00 1.110Utkd 0.00 0.00 included .
0.00 0.00 i11.4141410 , 0.00 :
0,00 included :
0.00 :
0184 included .
0.00 0.00.
included :
0.00 :
O00:
included .
000 .
opn, included .
0.00 .
0084 included
000
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0.00 0.00.
included :
0.00 :
0.00;
included :
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0.00'
PROT14
Customer
JOSEPH ALVAREZ Detail fo Acconn1 Minter Bill Period
Bill Date Palle Feb13 Mai 12 Mal 14,$006 60 ef 71 Call Detail
Dax:
Time Phone Number Call Rate/ Minutes Destination Type
Used Airtime Charges
10/
Additional Charges
Total Charges 6_ ,
Io
P \I Idol. NN
n
included 0.00 (1(10.
624 1 ' 111:56 P \I
3.0 included :
0.01:
0.00:
6:!S
I'
II
included 0.00 0 00:
626 1 ;
1 !I A \I ."\ , 2.9'. \V
1 0 included :
0.00 0.00:
62-
I It) \ \I li l
20
included 00X0
000
62S 1 1 1•25 A NI eei York. NY
1.0 included 0.00 0.00 '
62o ;003 51
3.0 included 0.00 (400.
610
1 9:41 A \I
NV
I.0 included 0 00 0.00'
631
9 41 A 51 • 1 0-3, '51
I 0 included 0 00 0.(N) 61' 1.3 9-54 A NI
1 0 included:
0.00 0.00:
631 1 1 10 :46 A `51
;0
included 0 00 0 (11) 634 3 3 12.01 P 11
11
2.0 included 0.00 .
0.00 63' ; ;
P 11/41 b 0 included 0 00 0(N) 616 1 1 1:31 P M
3.0 included 0.00 0,00'
6r
• 1411 \I
I 0 included 0 00 0.00
63S
1
p m
3 0 included 0.00 :
0.00
619 ; 59 I'
0
included 0.(X1 0.(N) 640 1 3 3 •5s p m
11
2.0 included .' 0.00' 0,00'
641
4 00 I' \I included 0.00.
0011 642 1 4 !),/ p
I)!
10
included :
0.00 0.00
641
3
4- 0I
11
2 II included 0.00 0.00 644 ;3 5 Cs p 51
2.0 included j
000
9,90
645
P
11
I 0 included .
0 (xi 0 00.
646 1
It
I I \I 1.1i included :
0.00 0.00 64 - () i< P M
( 5
I 0 included 0.0X0
000
648 '3;3 0 16 P NI
1
NI
0
2
included :
0,00 0,09;
649 133
0. 501' --,_ 0 in, laded
0 on (100 650 3:3 i; 51 l' NI ('\V
I(0 included :
0.00 :
0.001 651 1 ;
':101'
ti
1 0 included 0.00 0.00 652 ; 3 8:16 P &York, NY
ID
included 0.00 0.00 653 ; 1 8.1' P NI
I 0 included 0.00 0.00
65
3
9.05 P M .w.,5,orken I. NV
1.0 included 0.00:
0,00
655
061' \I anhaun. . NY
2 0 included 0 00 0 NI 656 1 1 9.11 I' M 12.0 included
(1(10 - 0.00:
65-
P \I 11 ('\\ I .Cl included 000 .
0.014
655
3
9 15 P 51
3.0 included 0.00 0.00.
650 ; 3 4 24 p m
1.0 included 0.00 0.00.
660 ; ;
0 II! P \I ,==',1
i Al included 01)0 0•Gali
!II
III
II
I•O
661 ; 3 440 I' \I
Ill included
0D0
0.00
3 ;
10.19 r \I
CIA York, NY::::3;;;;;;4;;;;;;;;;;;;;;Elia I.0 inclutkM
0.00 :
0001 66; 1 ; I I ;!: I! \I
20
included
ZUNI .
000
664 1 : II 45 l' 51
ICVegas, NV ' la 'F=Et-----
10
included :
0100:
0013 665 ; ; 1146 I' \I nconune
H
Ill included .
0 00 0 (N).
666 1 1 11-5N I' \I Incqming
111 included :
0.00 0(10 Od = Sprint Mobile to Mobile
PROT15
Customer tioonum Number Bill Period Bill Date Page
Mar 14, 2006 61 of 71 Call 667'3:3 Detail
Date Time Phone Call Rate/ Minutes Number Destination
Type Used Airtime Charges
LD/
Additional Charges
Total Charges
P
included 00X1 0(X1 668 13/4 1 .0.1 A 1 .0 included
0.00 0.00.
669`3'4
N3:
minded 0 00 0 00, 670 3:4 1 39 A
10
m<luded 0.001 0.00:
67
3 I' :\ akin 1. `')
I u included 0041 000.
6:2 . 14 1 19 A Noy.. ('A 1 11 included 0.00 0.00]
:1 ; ;
A
I II included
000
0001 6:4 ;
lo 1i
10
minded 1 4(1 1.40 675 ;
311 included 0.00 0.00 676 .3 4 11 .82 l.0 included
0.00 0,00 677 3:4
I
.0
included 0.00 0.00 678'314 2 OS I'
7.0 included 0.00 0.00 679 3:4 .1 21 P
I0
included 00X1 0.(X1 680 '314 222 I' • g g ""twaa4iiaa4iiaa• -
1.0 ;
included 0.00 0.00:
681 3:4
T. 4: P 2.11 included 0.00 0.00.
682 lti4
P
0.00 006;
683 i:4 3 '14 I'
CW :
I CI included
00X1 0 00.
684 3M 106 P
1.0 included (LOU (100' 685 1 :
p
2.0 :
.3 woe..Thwo,woown........••• included 0.0X1 0.00
6N6
3 4
3:161' included 0.00 0.00.
687 J4 1 is p
Tort. NY
2A
included 0A30 0.00.
688 314
3
I'
2.0 included 0.00 0.00 689 3.4 ; 16 p
g
included 0 00 0 00.
690'3/4 3 3011 included 0.00 000.
691 `.34 :<9P included 0.0(1 0.00 692 1,4 4.2 I r
It
Ill included 0 011:
000;
69: 1 -: 37 I, ' 11 included (I (X1 0.(q 694 1 4 5:28 p
1.0 included 0.00 0.00 695 ; ;
5 6.';
I0
included 0 00 0.00 696 3 4 5!53
1,0 included 0.00 0.00
69-
1: P I II included 0 00 000.
. 1
695
3 4
7 : 1 3 P Yo(1.,
4A
included 0.00 0.00.
699 ; : - 11P I II included (I 011 0001 700 3 4 7.4S l'
I(1 included 0.00 0.00.
701 1 s'< I' included 0 00 (((Xi 7112 4 S36P 111:
included
OAN1 0.00
701
S 52 P 1 11 included 0 00 0 00.
704
3 4 948 P
3.0 included 0.00 0.00.
: 10:361 I II included 0.(X1 0011 706 3.4 10:99
3.0 included ;
0.00 0.00 711:
; 4
1054 included 0.00 0.(X1 7115 1 4 11.)1
1.0 included 0.00 0.00 709 ; 4 11:22 Tut% MI I II included
0 (XI
000
710 .14 11:26 York. NY
2.0 included 0.00 0.00, 00 = Sprint Mobile to Mobile
PROT16
COSH-liner Acconnl Number Bill Period Bill Date Page
Detail f Call Detail Feb13- Mar 12 Mar 14,2006 62 d 71
Date Time Phone Call Rate/ Minutes Airtime
10/
Total Number Destination Type Used Charges Additional
Charges Charges 711 3'5 9.40 A York. NY
I 0 included 0.00 000.
712 1 5 Oil A 'cga5, NV I.11 included
WM
0.00 711 1 5 9 i., A Fork, NY I to included
000
000.
714 1 5 1040 A York. NY
I
II
included ' 0.00 0.00, 715 ; c 10;I 1 Ytek. •1'
211 included
000
000.
716 15 10. 32 A s, NY
1.0 included
MOO
0.00.
711 . ; c In;: .A
CM;
;0
included .
OM
000
7lS ; 5 11O3A
Jam
' ii included :
0.00 000.
719 15 II Mi A
tg
I II included
OM
000
720 3 5 11:41 A 4 NY I li included , 000 .
0,00 721 ; c 17101'
i0
`I1 included
OM
000.
727 1 5 12)7 P Yot.s. NY
gg
1.0 included 0.(0 - 0.00 7'; 1 c i 7 45 p
gg
I II included (((XI
000
7'4
3 S
'.111'
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(1
.00
0.00, 725 ; < 7 49 I'
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000
000.
726 1 c ; 4' P Cg3s, \V
00
II
included :
000 .
0,00 7,- : 4 : In I,
711 included .
0.00 , 0.00 7'S ; c 5 1; P
III included :
0.00 0.00.
7'9 ; c t. : ' p . j0
I 0
0
included 0 (xi
.00
710 1 c 7 1; P 2.11 :
included .:
OM
utio, 731 ; c
00
I CI included
OM .
0.00 717 ; 5 7 ;c P
10
1.0 inclutkd 0.00 71; ; < - < 1 I'
00
I 0 included 1110
0.(0)
714
3 5
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1.0 included 0.00 :
0,00 715 l c - 5' P il g I ti included 0O0 .
000.
736
3 s so° P
gg
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included
000
0.00 731 lc
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OM
0O0.
73s ; c Hut
. H
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(L0U.
000
739 ; c 8 14 P 0.9'. \ V
H
I II included (IMO 000, 740 ; c 8:17 P
H
I 11 included :
... 0.00 0:00:
741 ; c 8.20 P
gg
I 0 included 0.00 0.00.
742 3 5 8:46 P
2.0 included.' .
0.00 .
0:00' 74; ; 5 9.26 P
NY
2 0 included .
000 .
0.00.
744 3 5 9:40 P
1.0 included ' 0.00 0.00' 745 ; c 9 51 l' .. gg
I 0 included .
(((XI 0 00 746 15 0'5, r.
('\V
L0
included , 0.00
WOO
747 ;315 10 .14 I' 'MI. NY .: 0 included 0.00 0.00.
748 kW 104; I'
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OM
top;
749 3,'6 I 50 . \
:II included .
000
0.00 750 r /6 6 ZIA 9 II ' indUded :
0.00
000
751 '3'6 6 2- A
1),
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0.00 0.00.
752 1.6 8 19 A 'cs.t.i., NV I li included 0.00
000
753 16 546:\ Cg•".."
j0
I0
included
000
000- 00 = Sprint Mobile to Mobile
PROT17
CUSH-111W/ Account Number Bill Period Bill Date Page
Feb13 - Mar 12 Mar 14,20126 63 of 71 Detail for Call Detail pax:
Time ) here Call %umber Jes: raven
ir
C ;
11.50.
151
It 7S1 1.\1 -47'
1 "
I 11)1
P
760 1 0 3:0S I'
761
1 i.
A l' 76' 16
ls
76; 11.
Al
764 1 0 1:45
765
1 1,
I
766 1 0 3 49 P
S. e Aibms,si 767 10 A 1,61• -.tad cA 76S 10 4:07 I'
769 1 i.
!s
770 3 o 4'3S p York. NY
771
P
c
N.
77
3 0
4:-10 tesv:100. \Y 77; ;n asp
4,4
774 1 0 435 P 77c .16 C lip 776 I 0 3.171' 77" . 1 6 c •:0 P
40
5 34 P 779 ;I.
P
7S0 ;0 0 40 P
7SI
1
21 I'
7S2 i 0
0
I'
7s4
- 0 5 1 75.1
o
P
7SA
1 i. s 4A P 7240
0
X 51 P
7s-
P
7NS
12 .1 1 710)
790
11 . 19.
791 1 I 51 .
797
I
I 7 :76 I 79: ;
1 " 74 1
794
795
2 92 I 790 . 3 7 2 02 I = Sprint Mobile to Mobile I V°
. NY
\Y
ur
dal. ( A Rate/ Minutes r.:e Used Airtime Charges
LD/
Addibonal Charges
Total Charges
I 0
I.0
1.0
2 ti included 1 included 000 .
0.00
0.00 0.00 .
q,ocy,
0.00
0,001 00.0
2.0 included :
0.00 0,00,
tg
I.0 included 0.00 0.00.
1.0 included 0.00 0.001
tg
1 0 included
(((XI 0.00 2 Cl included :
II NI 000,
11
2 V included .
0.00
000
Ili included 0.00 0.00 i`. 0 included 0 (Xi 0.(0 17.0 included
0.00:
000:
included
000
0.00
3.0 included 0.00 , 0.00 lo 0 included .
000
000.
3.0 included 0.00 0.00
' 0 inc
I
M
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t
i
0
0.110.
la
2.0 included 0.00 0.00:
00
04••
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included 0.00 .
0.00 01)0.
0.00:
S ti included 0 00 00/0.
11.0 included :
000
0.00
10
4
included
000
0.00 "F ir v0 included .
0.00 000,
3
included 0.00
000 included :
000 .
0A10:
III included 0(X1
000
I
included 0.00 0.011P
10
included 0.00 .
0.00
1'0 included 0.00 0.00
6.0 included .
000
0.00
4.0 included 0.00 :
ON
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-0
included 0.00 0.00
30
included :
0.00 0.00 included .
0.00 .
0.00
1.0 included 0.00 0.00
20
included
000
0.00
00
_'41 included :
(I 00
OM
11
l.0 included
000
000
2.0 included (((Hi 0.00
1(1 included .
0.0(1 .
0.00
1.0 included ' 0 00 '
000
PROT18
CUSH-111W/ Account Number Bill Period Bill Date Page
Mel 14,2006 64 d 71 Detail fo Call Detail
Date Time Phone Call Number Destination Rate/ Type
Minutes Used Airtime Charges
LD/
Additional Charges
Total Charges 797 3'7 *104 tugrdnd. ('A
LO
included 0,(0 0.(X1
79S
3
7.50
H
2.0 :
included 0.00;
0.0q 799 ;
: it" ion included 0 00 0.00 500 1
410
1.0
included 0.00 :
0.00 Sill York. NY 0 Cl included 0.00 0.00.
507
I
50.0 included 0.00' 0,00 So; ;
CV
'L
included 0.00 0.00.
8111 1
<5t
211 .
included ;
000
0.00;
SOC
I. ('A
as
20
included 0 (xi 0 00 kilo 1" 0 70 u. CA
as
2.0 .
included .
0.00:
0.00:
kll
I5.0 included 14011.
0.(X1
MIS 1 7:25
CV/
1.0
included , 0.00 0.00.
509 1" IL [ache,. NY 4; 0 included .
0.00 (IAN&
810
3 1, 2:01
1.0 included 0.00 .
0.00;
SI C 7 27 vorknil. NY 2.11 .
included
0O0
0.00
512
3 0 ;
1.0 included 0.00 .
0,00 xl:
;s
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included 0.00 , 0,00 51 1 iS 4:04 yorkznl, NY 7.0 , included
0AXI :
0,00!
815 Is
400 aclitn. NY 1'.0 included 0.(0 0.00.
X I 4/
3:5
4:30 53i :
included :
0.00 , 0.0O
Sr
x
441
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SIN ;
5'54 hu, CA
Is
111 , included ;
0.00 , 0.0O 519 15
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1 II included 0 00 0 00.
570
N
1 20 111.1. (A
as
2.a
included
000 .
0.00 821 15 : ti ea:laded 0.00 0.00
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1 /4 as 4 IV 20 , included :
000
000
57;
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1 II included
0 (Xl 0.00.
15
III
Vegas, NV
111 included 0.00 ,
000
5'5
I 22.
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0O0
0.00 820 1 x 12.5.
as
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0.00 0,00,
S27
I s
12:51 trdnd. C.N
ISO included .
0.00 0.00.
575 ; 24 1:12
3. ( A
as
3.0 included .
0.00 .
0.00:
So
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included 0 00 00X1 510 15 I:54
as
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0.00 0.00.
XII I S 7 47
NV
I 0 included 0.00 0.00,
5i`
1
109
I ti included .
000 ,
0
00 , 53; ;s lnv . NY
SI il included 0.00 0.00 511 78 .114
CNC
20.0 included : .
0.0' 0.00;
515
s
4 "
as
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0 (Xi .
0 (51 510 19 10
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0.00 :
0,00, 53' 19 123
II
10
included 0A/0 .
0.00.
535 19 11:5, Vega). \
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619
3 9 I: ri
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WOO.
1340 3.9
I(
311 included 0.00 0.00;
IS = Sprint Mobile to Mobile
PROT19
CIISIOMP/ Account Number Bill Period Bill Dare Page
Feb13- Mar 12 Mar 14,2006 654 71 Detail fo Call Detail
Date Time Phone Call Rate/ Minutes Airtime
LD/
Total Number Destination Type Used Charges Additional
Charges
811
842
841
844 '3"!
1.'..431'`
845
846
847
1.1
39
1
1 P.
. 1 9 12.:15r 19 l'1SP.
39
I 0-
319
1:0X P N
39
I
p
848 3.19 1.41 P 849 3.0 0 5 1' 3.
850 39 2 55 P \ 851 19 9061'\ 85' 3 9 9 07I3 8 851 ; lu 0 Id
$5.1 1 10 (':30:A ssc ; 10 9.2.7. A
856
3 10 9.43 A 85 7 310 9:51A'.
858
3 10 10.414 A 1559 1 III II 14A 860 1 10 11 ix A 861 1 10 II :HA
86: 110 II :: A 861 1 10 1 I:54 A 864 1 Ill 12811 1 10
P `
865
118
1160 1 10 1 1 1 P
867
1 in t .:8 865 110 1 5l I' $69 ;
:St
/170 3 10 1315 1' 87 1 -; In t 5' 872 1. 10 r1 18 P
87 1 1 10 0 1 I' S'.1 LI11 '
I'
1 10
p
876 1
LI P
8:-
310
I'
8"S 1 10 9:119:`
879
910 P
880
. 1 10 1 10 9',5 P 881 1 10 9 51 I'' 81i,. .110 9.52 P
too 1 10 954 P.
Charges as = Sprint Mobile to Mobile
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York.
111
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2 II I II
6.
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NY
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I 0 included 0.00 0.(M)
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included 0.0(1 0.011
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included 0 00 0 00.
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0.00
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0.00.
60
included 0.101 0.00:
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included .
0101 - 0001 included .
0.00 0.00.
included (((Ml 01/11.
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0.00:
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included :
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included :
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included .:
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includ'd :
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included :
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included 0.00 .
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included .
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0.00.
included :
0.00 0.00:
included 0.00 0.00
PROT20
Call Detail Customer Acconni Hunter Bill Period Bill Date
Page Feb13 - Mar 12 Mei 14,2006 66 of 71
Date Time Phone Call Rate/ Minutes Airtime
10/
Total Number Destination Type Used Charges Additional
Charges Charges 884 '310 9
885
10 In:
880 ; 10 11 8S- ; 11
880
3 1 I 889 ; 1 1
S
890 7 1 1
8.
891 ; 1 1
S
892
3 1 I 891 ; II 894 411 I( 895 ; 1 1 890 ; I I
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7
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PROT21
Customer Acconni Hunter Bill Period Bill Date Page
Feb13 - Mar 12 Mal 14,2006 67 of 71 Detail for Call Detail
Date Time Phone Call Number Destination 928 L.342 5h19.PM locpming
929 3/12 7:09 P M
930
931 13/12 lOtSI P gas. NV Rate/ Type Minutes Used Airtime
Charges
LW
Additional Charges
Total Charges 3.0 !
included !
0.00 0.00 1 II included
090
0.00.
2.0 included 0.00 0.0CP, included 0 00 0 00
Total $0.00 55.60 s5.6o, Roaming Call Detail While in ins Vegas NV
Date Time Phone Call Rate/ Minutes Airtime
LW
Total Number Destination Type Used Charges Additional
Charges Charges
I
3r'8 12:24 P M York. NY Irt;
p
liwoo rto
Total 1.0 1 included 0.00 0.10 I 0 ' includeC
090
000
$0. 00
SO .00 50.00 Text Messages Description Messages Additional
Message Additional
Total Used in Plan Messages Used Charges
Tel
0
197
$19.70 $0.00 .
$19.70.
Premium Services (Non-Telecom) Detail la7c inscription
Provider Charges M.M.ti4 The Weather Charm The Weather Channel
S4.95
Total $4.95 r Sprint Mobile to Mobile
PROT22