Text extracted via OCR from the original document. May contain errors from the scanning process.
CUSI0ITIK
Additional Usage Charges
Individual Charges www.spreepes.com
Account Number
Woke Period
Invoice Dam
Page
13- May12
May 13,2005
29,455 ed I
Description
Voice Airtime Charges for Anytime Minutes Used
Directory Assistance Charges
212.0 Minutes
Charges
108.80
20.00
5128.80
Premium Services (Non-Telecom) Purchases
I Description
I Charges'
Weather.Com Purchases
1 Purchases
4.95
$4.95
• For issues with Premium Services charges, please visit My Content Manager on sprimpcs.com
Promotions, Credits and Adjustments
I Description
PCS Courtesy Discount
Taxes, and Surcharges & Fees
I Charges
-5.45
Description
Taxes, and Surcharges & Fees
I Charges
$12.37..
Total Individual Charges for JOSEPH ALVAREZ
$249.67
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Visit www.sprintpcs.com for a complete listing of account activity and call detail.
Call Detail
Voice Call Detail
Date I Time
Phone
Number
I Call
I
Destination
Rate/ I
Type
Minutes I
Used
Airtime
Charges I 1-0/
Additional
Charges
I Total
Charges i 4 II 10:311 A
%Vegas. NV
•
5.0 ' included
0O11
0 00
2 4,11 10/4 A i Vegos, NV
;
1.0 :
included
0.00
0.00
EFTA00241156
Individual Charges www.sprintpcs.com
ClIStOnfif
Voice Call Detail
Date
Time
Phone
Call
Rate/
Minutes.
Airtime tat
Total.
Number
Desurabon
I
Type
Used
I
Charges
Additional
I
Charges
Charges
Account Number
Invoice Period kivoice Date
Page
Api 13 - Ma-, 12
May 12., 2005
2,0 P` 55 lin uech
OM
3
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4 if.Ajp: 2 A N
5 4/13 11:35 A N
6 44 Ii: 7 A N
7 4/13 11:52 AN
8 kljp:. 6 A N
9 4/13 12 I P \I bo 4773 2.i p m
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13 4 I ; ; 1 ;
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27 ' I ; lu It. :\
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36
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41 '
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0.00
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0.00
0.00
I 0 included
000
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0.00
0.00
2I1 included
0011 o Oil
2.0 included
0.00
0.00
2 II included
(I OH
(I (III
2.0 included
000 itOo
21I included
0110
0 oil
2.0 included
0.00
0.thi
211 included
0.00
0.00
1.0 .
included
0.00
0.00
2 .0 :
included
0.00
0.00
1.0 !
included
0.00
0.00
20
included
0 00
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1.0 included
OM
0.0o
21I included
0 no iloo
SO
included
000
0.00
2 II included mei ii on
2.0 ' included
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II 00
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10.0 :
included
0.00
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1.0 :
included
.
0.00
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0.00
50
included
0.00
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0.00 .
0.00
1.11 included
0.00
0.00
15.0 included
0.00 .
0.00
40
included
000
000
2.0 included
0.00 .
0.00
EFTA00241157
Individual Charges
Customer www.srn intpcs.COM
Account Number
Invoice Period
Invoice Date
Pane
Voice Call Detail
r
ate I Time
43 4 I ;
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44 4:14 5 5P.
45
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46 4:14 f.01‘ I'
47 '
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48 4 14 01$) P
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63 ' IS I0 ';.\
64 4 IS 10 '8A
65 ' IS I I I I 16
66 4:15 11
67
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69 4 I <
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76 415 44P.
77 : I1
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78 " 15 k 9 P
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82 4 I • ' d P
83
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Phone ,50! 15; - tda, 12
May 15, 2005
P" 55
OM
Number
I Call
Desarauen
.Ram/ "Minutes... "Airtime I WI
Type
Used
Charges
Additional Charges
Charges
Total as .cP3s. •V ye.Siet. NY
Vci1;I• NV
NV
isnIci.I.( a. 5-4, \V
NV
Ves.(s. NV
Vc84s; NV
Vc-/.1-;. NV
I as Verdi. NV lad \'c1:4,. NV
I
NV
as Vegas. NV
•
OH !CA.:
as Vegas, NA'
Amain inassitm
OH S.c ytvis, a. V5tt45. NV i'=::-8.:=;:i118;R:::
ac Veg"c' NV
Vegas. NV
-:ttptagrthid, ( -A
.as Yelps. NV
FnifetiF.-nifFit:::
.as Vegas, NV
1
1.0 included
0.00
0.00
2.0 included
0.00
0.00
10
included
0.00
0.00
1.0 included
0.00
000_
NI!
included
0.00
0.00
20
included
0.00
0.00
2.0 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.
2 II included
0.00
0.00
2.0 included
0.00
0.00
19
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
2 0 included
0.00
0.00
3.0 included :
0.00
0.00
I .0 included
0.00
0.00
5&0 included
0.00
000,
3.0 included
0.00
0.00
10.0 included
0.00
1.0 included
0.00
0.00
2.0 included
0.00
I II included
0.00
0.00
12.0 included
0.00
0.00
II
included
0.00
0.00
2.0 included
0.00
0.00
4.0 included
0.00
0.00
17.0 :
included
0.00
0.00
III included
0.00
0.00
2.0 included
0.00
0.00
39
included
0.00
0.00
1.0 included
0.00
0.00
III included
000
000
3.0 :
included
0.00
0.00.
19
included
0.00
0.00
1.0 included
0.00
0,00.
:9
included
0.00
0.00
1.0 included
0.00
0.00
211 included
0.00
0.00
EFTA00241158
Customer
Voice Call Detail
I Date
Time
84 4.15 7: XP
85 4 215 7._
86 4/15 8:51 P
87 415 1.1:. 0 1'
88 4:15 9: AP
89 415 9.24P
90 4116 .1241
91 4116 10- 2
92 RINI
93 31/16 10:21
94 4/16i1.
95 4 16 11:37
96 4116 11. -
97 4 16 12:11
98 4.'16 12:22
99 4'16 12.36
100 4116 1.743
101 4 16 12:46
102 4116 12:57
103 4 lb 12:59
104 4.16 1:00 I
105 4 In 1 30 I
106 4 16 144
107 4 10 I '20 I
108 4 lc. 1:23 1
109 4 I 6
1 :4 1
110 4 I 6
III
4 16
112 4J6
113 4 10
114 4. 16
115 4 10
116 4. 16
117 4 In
118 4. 16
119 4 In
120 4I
121 4 l o
122'4. lb
123 4 In
124 4 I0
Individual Charges
Account Number
Invoice Period vonve.sprintpcs.com
Invoice Onto
Page
Apt 13- Ma', 12
May 13, 2005
55
tinuedi
OM
Phone
Call
Rate/
Minutes.
Airtime
LD/
Total
Number
Destration
I
Type
Used
I
Charges
I
Additional
Charges
Charges
"
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♦ VCPs. NV
Vegas. NV
Icgas. NV gar \V
InI. nil
• A as Vegas. NV as Vega.. NV
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•
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.
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511
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121 I
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211 included
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1.0 included
II
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1441
1.0 included :
:
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1.0 included
4 2- I as.Vegasi NV
1.0 included '
S :I I
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49
included
6.2. ' I
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[repeated 4 times]
(100
000
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000
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0.00 :
0.00
EFTA00241159
Customer
Voice Call Detail
'Date I Time
Phone
Call
Number
Denman
Individual Charges
Account Number
Invoice Period
125 4 16 0...6 l'
• vcna,.Ny
126 416 6. 5 P M
127 4 16
08 P
• \
NV
128 416 8 1 11NI
;Vegas. NV
129 4 In 8 08 I' NI
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130 4:16 XII I' NI
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131 4 In X 78
132 4,16 1;781'
133'4 In
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134'416 8 12
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135 4 10 stn I' \I
136 4 16 8 '41'
137 410 sas l'
138 '41n 909 PSI
139 , 4 In 101 1 I'S
140'4 In 10 13 PS
141 4 In 10`0
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142 4. 17 970\v
143 4 r lb \
144 :4 17 12 55 P
145 4 r
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146 '4 17 103 P
147
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148 14 17 I. :3 PM
149 4 r
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150 :4 17
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151 4 I' 10 IN
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152`4;1% 11001'\
153 !4/18 __0.\ 5
154 !4/18 9'19 A N
155 ! 4 1",
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156 4118 9:40A N
157 4/18 9:56A N
158 408.1610A
159 4 18 11 29 A •
160 4/18 1236PN.
161 4 18 12 52 P N
162 14/18 12 S7 P N
163 14/18 l:s5 I'
164 4)18 2:16PM
165 4. 18 2118 P at fort. N1'
Yorx. NY www.sprintpcs.corn
Invoice Date
Page
Ani IS - ?Am, 12
May 11:., 2005
S5 o155
01161100d) s.com
I
I
.Rate/. Minutes.. .Airtime
UV
I Total
Type
Used
Charges
Additional Charges
Charges
CM'
V.
°trance, CA i .
.
—14:11141•1114:1114:1147.1..
a c Vega.. NV
:1112:1111:11r!!!!r!: rf:"
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0 00
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11 110
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0110
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11 011
0 00 included
000
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0 00
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000
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0 00 nun included
0011
0 011 included
0 00 nun included
01111
(ton included
0 00
0 00 included
(11)11
000 included
11 1111
0,011 included
01/11
0.00
Included
0011
0011 included
0011
0.011 included
0 00
000 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
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0.00 !
0.00 included
0.00
0.00
.
included
0.00 '
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0.00
0.011
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included :
0.00 :
0.00 included
0.00
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0.00
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0.00
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0.00 i
0.00 included
0.00
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0.00
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0110
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0.00 1.
0,00 included
0.011
(1.00 included !
0.00 !
0.00 included
0.00
0.00 included .
0.00 ;
(too included .
1.25
1.25
EFTA00241160
CROWN(
Voice Call Detail
Individual Charges
Account Minter
Invoice Period vrvnt.sprintpcs.com
Invoice Onto
Page
Np; 13 - 1.1;0 12
1.4,-a 1'3,2005
54 i';` 55 ntinued)
.coin
166 4;11.: 2191. 31
167 4. 18 2_:26P
168 4 18 2._X P NI
169 A Is
170'4 Is '`
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171 4 H
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172
;
173 4 Is
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174 iNa h 4. 14
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175'4/18 41I I' \I
176'4. 15 4 -la P \I
177
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178 14 Ix 5 .15 P
179 4 I\ 5
p
180
181
• 4. IS
4 IS
5:4s p
0 .11 P
182
IX 0 .10 P NI
:\'e8.0. NV
183 4 Ix 0 41 P \I
Vega'. NV
184 4 IS 6.42 P
Vegas. NV
185 4 h
1. 42 I; NI
186 4 I5 040 1' NI
Vcgac. NV
187 ; lc p \I
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188
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189': IS 05111'\I
190'4 IX 0c9 P
191 4 IS -.to I'`
192'4: IS
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103
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194 :4 IS 80' P NI ranee, CA
195 4 IX S 141' \I
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196 4.18 8 .11 P NI
197 41x s sh
198 4.18 8.57 P NI
199 X419 x 00 \ \
200 4 19 8.S8 A N
201 4 iu 9iI 5
202 4 19 10:50 A .
203 4 I9 12'1; I' \
204 4. 19 12l5S P
205 4 I9 12•50 P \
Call
Desbrator
\Aegis. NV
Vegas. NV
Vega', NV
\
NV
.0. NV fl y ptapalnd. CA
LD/
Total
Additional Charges
Charges
5.0 included
0.00
12.0 included
0.00
1.0 included
0.00
5.0 included
0011
2.0 included '
000
0.00
[repeated 3 times]
000
0 on
2.11 included
0 oo
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2.0 included : ...
0 ;In loll
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1.0 includtO i
0.0(1
0.00
1.0 included :
0.011
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900
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0.00 :
0.00
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1.0 ;
included ;
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4.0 included
0.00
0.00
1.0 included :
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0.00
0.0(1
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0.00 .
0.00
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included
0.00
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0.00
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included
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5.0 included ;
0.00
0.00
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0.00
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0.00
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1.0 included
0.00
0.00
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0.00
1.0 1 included 1
0.00 1
0.00
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0.00
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0.00
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0.00
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000
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included 1
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1.0 included 1
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211
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Dun
0.(111
EFTA00241161
Individual Charges
Costume(
Account Number wont sin intpcs.COM
Invoice Period
Invoice Date
Page
.11o!
M.),, 12
May
2005
1.5(4 55
II Untied)
.coo
Voice Call Detail
Date
Phone
Call
Rate/
Minutes.
Airtime
LD/
Total
I
[Time
Number
I
Destradon
Type
I
Used
I
Charges
I
Additional Charges
•
Charges
206 4:19 12'57 P M Incoming
207 4 19 17 59 P
208 4. 19 I NIP
209 4 19
210 4 19 1 14 l'
211 4 19
212 :4 19
II P
213 4 I9
10 0
214 '419 3.12 P.
215 4 19
216 4. 19 3. le h
217 4 19 105 P
218 '419 4. OP.
219 4 19 5 SO I'
220 ;4 19 5. I P
221 4 19 5.52 P
222 4. 19 S. 3P
221 .1 19 5 i 7 0
224 4.19 S SS
225 4 19
226 :4 19 h
227 4 19 - I o
228 4. 19
229 4 19
Z9 P
230 4.19
IT
231 419 9 MI I'
232 4;:0
I;
233 420
I4
234 '4 20
7 .
235 4.20 S
236 4O_10 25 A
237 4/20 10 70 A
238 1O11 ;10 7' A
239 '4:20 10 :9 A
240 '4. 2_0 10 30 A
241 4;20 10 As A
242 4r40 II I I A
243 4120 1 1 24 A
244 4120 11 3.3 A
245 4:20 11 55 A
246 kr20 II 58 .rs
I
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1.0 included
000
0.00
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01111
1100
6.0 included
0011
0.00
2.0 included
0.00
0.00
6.0 included
0.00
0.00
1.0 included
0.00
0.00
2.0 :
included
. 0.00
000_
1.0 included
0.00
0.00
1.0 ;
included
0.00
0.00
1.0 included
000
0.00
17.0 included
0.00
0.00
1.0 included
0.00
0.00
1.0 included
0.00
0.00
3.0 included
0011
000
1.0 included
0.00
0.00
2.0 included
0.00
0.00
5.0 included
0.00
0.00
711 included
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000
000
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included
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included
0.00
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inclutlx1
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0.00
130 included
0.00
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1.0 :
included
0.00
0.00
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included
000
1100
2.0 included
0.00
0.00
19
included
0011
000
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0.00
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0.00
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0.00
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1,0 included
000
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included
0.00
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0.0(1
0.00
EFTA00241162
Customer
Voice Call Detail
Date
Time
Phone
Call
Number
Denman
Individual Charges
Account Number
Invoice Period www.sprintpcs.corn
Invoice Date
Page
Apt I3- Mat, 12
May 12., 2005
2,5 p` 55
011(111110d)
.coin
247 420 12 10
248 E
.12 13 P
249 4/20 12 19 P
250 ,ig±3.” 49 P
251 4)20 1.29 P
252 420 VII I'
253 420 r :2P
254 '4 20 1:55 P
255 4 Ni 15s P
256 420 2.:1 P
257 4 10
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258 '4.20 4 191'
259 4'0 4:22
260 4.20 4:40 P
261 4'0 4 4s P
262 4;20 5:.16 P
263 42(I n 2_0 I'
264 4:20 62P
265 4/20 7:02 P
266
267'420 7:04 P
268
269 I4/20 8::25 P
270 r
271 4/20 8;:28 P
272 141121"i:iiii
273 14 20 5.10 I'
274 4.20 IS:21 P
275 4 20 8.48 l'
276 420 8.56 P
277 l4 10 s 3s
278 4;20 9 00 I'
279 4 2o 940 P
280 4:20 10;55 P
281 4 20 1 1 _0 1'
282 4..20 11:22 P
283 4 20 I I:
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284 .4?21 9.02 A
285 :4 III 9 05 A \I Incoming
286 41/21_9..17 A M Incoming
287 4/21 10:55 A \I Incoming
Inklecen.1.A n Spy. ('.\
Vegas. NV
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Vegas. NV
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t
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.Rate/ IMinutes...I.Airtime.
ID/
Total...
Type
Used
Charges
Additional Charges
Charges
1.0 included
0.00
000
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0.00
0.00
2.0 included
0.00
0.00
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511
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200
000 included
0.00
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0.00
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0.00
0.00 included
0.00
0.00
EFTA00241163
Customer
Voice Call Detail
'Date [Time
I Phone
Number
I Call
Destradon
I Rate/ I Minutes. I Airtime
I LD/
Type
Used
Charges
Additional Charges
Charges
Total
.
Individual Charges
Account Number
Invoice Period www.sprintpcs.com kivoice Date
Pape
Ain
M;e, 12
May 15, 2005
57 of 55
UIi Lied 1 corn
288 101 12. 09 hi-co:ring
289 0/21 12. 1 1
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290 4,21 1 02. r
291 4 7i I ''.I 1'
292'4121
293' 4/21 1 7 1 1
294 1,4/21 I. o P
295 4/21 I "1'
2% r
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297
298
299
300
0/21
4:21
4 11
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I cs
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301 O21
r
302 4,21 3 :1 P
303 4 `1 :
304
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4 `I r
305 ' .:
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306 .4 `1 6 I
307
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in lb
308 4 'I
5 `
309
310'471
5'P,
311 4
312 4'1 31`1'
313 ;
N :111'
314 411 9<o 1'
315 4`1
959 I' '
316 :4 21 10:0(1 P
317 4
10.011 I'
318 4.::1
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319'14121 11:151'
320
1 ...10i20 P
321 4/21 10:20
322 j1121,.1021 P
323 1421 10:21 P
324 ligt 10;23 P
325 4/21 10:25 P
326 iiiii)O27
327 I41/21
I'
328 17/1/ii 10.40 P ngrdnd.
Monica,
( A
CA
'ega•:. NV
'cgas. NV lonic.i emon. NY ngrdnd. ('A
V
NV
reeus. NV ps \\
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\
nee. CA nice. CA met. CA nice.(
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4
CW
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[repeated 3 times]
0.181
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0.00
0.00
COO_
211 included
000
000
2.0 included
0.00
0.00
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1100
000
1.0 included
0.00
0.00
911 included
0 00
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1.0 included
0.00
0.00
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6.0 i included
0.011
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110 included
000
0 oil
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0.00
110 included
000
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01111
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EFTA00241164
Individual Charges
CIMOMIN www.sprintpcs.com
Account Number
Invoice Period
Invoice Date
Pane p! 15 - Ma\ 12
May 15, 2005
:•Sc'5f
C
00 tied) cs.com
Voice Call Detail
Time
Phone
Call
Minutes.. Airtime l)/._
Total
(Date I
Number
I
Destitution
I.Rate/
Type
Used
I
Charges
Additional Charges
I
I
Charges
329 4 M I0
M Incoming
330 4 `I lo s; l'N
331
4
<,•P1
332 . .1 .`.1 I I 0. PN
333':`1 I I 7- P
334 '4 I I I
P N
335
\
336
337 3
338 4
P
339' .:
'
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340 .4 22 lo.7 P \I
341 4 '
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342 :4 .1'2
2 3. P \I
343
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344 :4
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345
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346 4 22:
4‘. P \I
347 :
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34% H
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349 4 __
4 4-
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350 . 4 :!:! 5 10 I, \I
351 4
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352 '12_ 6 2: I.
353 n.ta P
354 '4
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355 ;
s ;Ur NI
356 :4 s 13 I. ‘ I
357
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359
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360 '4
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361 21 s 51 A N
362 I 2. '‘ ') 02 A N
363
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364 4 2 5 I I:31 AN
365 4 '1 1 1:411 A \
366 4
I
P NI
367
4 'I
I <1
\I
368 1.1 :`.1 I
P \I
369 4 2 I I 55 P \I
1:
Yv /one
Ny - --
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He crly:ils. CA
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included outi
0.011
211 included
0 011
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(loll
%WEI
19
included
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000
000
I9
included o (HP
11 Oil
411 included
000
000
511 included o (5.
nun
7.0 included
000
000
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0.00 i
0.00
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1.0 included
000
0 oo
311 included
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0 OH
5.0 included
0 IM u.00
3.0 included
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2.0 included
0.00 :
0.00
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000
0.00
1.0 included
0.00 :
0.00
2.0 included
0.00
0.00
1.0 included
0.00
2.0 included
0.00
0.00
6.0 included :
0.00 '
.
cO0..
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0.00
0O1
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0.00 :
0.00
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000
000
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0.00 ;
0.(0
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0.00
0.00
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000
000
1.0 included
.
:
0.00 :
0.00
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0.00
0.00
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0.00 ,
0.00
19
included
090
1700
4.0 ;
included ;
0.00 i
0.00 s II included
0.011
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included :
0.00 l
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included
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0.011
EFTA00241165
Customer
Voice Call Detail
Date
Individual Charges wvAv.sprintpcs.com
Account Number
Invoice Period
Invoice Date
Page
Apr 13 - May 12
May 13,2005
39 of55 ontinued I s.com
370 :4
371
372'4
373
374
375 .
376
377
378
•
„ 2- p
379 h 7 I.
380 4 •: 0:Sr
381 < •
010
382 4 ';
383
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384 : •
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385 .
386
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387 .
388'_..
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389
Time . [Phone
Number r \I In °ming
I'
la online
I' ‘I la omin
390 4 ‘; N C- p
391
;
• P
392 ' .;
p
393
394 ':
: i1':\
393
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396'4 •
I I I I,
397 1
•
398
';
25, p
399
'
< .6 P
400
;-
401
402
403
404
405 4
406 4 `<
1'
407 ; •
401( 4 "" I I I I \
409
"
(ii I'M 'Au:Ian
410 4
12:29PM Incoming
Call
Destination
\
cVegac. NV
\\
sivegas.N\
Vega, ' NV
Nv
\V
vegj.;.Nv cash. NV
Nv
NV
sVcgas. Nv s Vegas.
9tyagg, v
Vegas, NV
Rate/
Minutes.. I. Airtime ..
Type
Used
Charges
"0„001.101,7,001.0111:4" nranisin0.0.04AkL..
<AV c VeP'
Firdii:
\•e2
\\
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4 Vegas, NV
4S Vegas, NV
---IirsaCrsriCrUCCACCrICV.IiirraRIII
u.
Total...
Additional Charges
Charges
1.0
[repeated 5 times] included
[repeated 5 times]
0.00
0O0
0.00
[repeated 4 times]
000
0.00
[repeated 3 times]
I0
included
O00
0.00
1.0 included
0.00
0.00
1.0 included
0.00
0.00
1.0 included I
0.00
0.00
1.0 included
O00
0.00
34.0 included :
0.00
0.00
IA
included
Ulm
O.00
1.0 included ,
0.00
0.00
1,0 included
1.25
I .25
1.0 included
0.00
0.00
9 II
Included
0.00
0.00
12.0 included :
000
000
In
included
0.00
000
46.0 included ;
.
0.00
0.00
I ll included
0.011
0.00
1.0 included ;
0.00
0.00
I il included
000
000
1.0 included ,
0.00
0.00
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0011
000
1.0 included ,
0.00
0.00
1.0 included
0.00
0.011 included :
0.00
0.00
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included
0.00
0.011
1.0 :
included :
0.00
0.00
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0.00
0.00
to
included ;
0.00
0.00
18.0 included
O00
0,00
1.0 included :
0.00
0.00
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0 00
0.011
9.0 included
0.00
0.00
1.0 included
0.00
0.00
1.0 included
0.00
0.00
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1.0 included
0.00
0.00
8.0 included I
0.00
0.00
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included
0.00
O00
2.0 included ;
0.00
0.00
EFTA00241166
Individual Charges
CUOMO(
Voice Call Detail
I nate I Time
Phone
Number
Call
Des radon
.Rate/ "Minutes...
Type
Used
[Airtime.
Charges
ITV
Additional
Charges
Total.
Charges mint sot intpcs.coni
Account Number
Invoice Period
Invoice Date
Pane
Ma', 12
May
2005
40 ef tin Lied I
OM
411 425 12 16
412 4;25 12. 36
413 425 12 17
414 4;25 12917
415 :
'
416 •:
417
418
419
•
420
421
•
422 4
423
424
425
426
427
418 •
429
430
431
432
433
434
2,1
.49
435 4
1. I
436'43n 1:.49
437 4
1, '
438 :4 19,
2. 4,4
439'-
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440 '4
.I
441
447 :4
443 4'1. ($ IC
444 . 4 a. 00.
445 '_
446'-Lo oIP
447 :
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448 4 .77 10:45
449 :
1 1:36
450'1 .t" 1 1.5:3
451 g ds. \ ga.. NV
Isl.. NV a<. NV s. NV
NV
Ind. CA k. NY aS. NV a.. NV
NV
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1.0 included
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1.0 included
1.0 included
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4m
included
1.0 included
1.0 included
7.0 included
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included
16.0 included,
('‘
1"0 included
7.0 included..
I I 0 included
3.0 included
6.0 included
2.0 included in 0 included
2.0 included
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included
11.0 included
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2.0 included
18.0 included
3.0 included included
3.0 included
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3.0 :
included
I0
umltRktl
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inclmkal
111 included
!
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1.0 included '
A0
included
CW
2.0 included
I0
included
19.0 included
I ii included
3.0 included
I11 included
2.0 t included
10
included
0.00
[repeated 7 times]
000
0.011
0.00
[repeated 8 times]
(Lou
0.00
[repeated 3 times]
0011
0.00
0.00
000
0.00
0.011
0.00
000
011 nun
0 011
1111
11 OH
(1.011
1).011
(RI
11 (III
01)11
Ir tti)
(RI
0.00
0.00
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(1(111
0 00
000
[repeated 3 times]
00
nun nun
000
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0 011
000
000
0.00
0 011
0.00
[repeated 3 times]
011
000
0.00
0.00
011
0.00
000
0.00
0 011
0.00
000
0.00
11 011
0.00
EFTA00241167
Individual Charges
Customer www.sigin1pcs.c010
Account Number
Invoice Period
Invoice Date
Pane
OM
Voice Call Detail
Date ITime .
Phone
Number
I Call
Destitution
I Rate/ I Minutes. I Airtime
I LW
Type
Used
Charges
Additional Charges
Charges
Total
.
12
May i:,2005
41 i)) 55
452 4 7 II 44 A
453 4 2' 1 146 A
454 4 5 II 54 A
455
' 7 11. DI I'
456 4 7 12 0; I'
457 4 ' 7
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458 4
P
459
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460 '4 17 111s1'
461 : ' 7 I 'I P
467) .4 2 7 I 79 I'
463 4
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464 4 ' 7
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465 ' :
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466 .4 7.-
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467 4
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468',4"
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469 4
470 4 17 1 zs P
471 4 ' 7 ;
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471 .4 2 7 a<1 I'
473
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474 4
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475 :
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476 4
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477
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478 4 ‘- 6 Q. P
479 4
7
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480 4 / 7
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481 ;
482 '4' - HIP; P
483 :
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484 .4 11/4 ti ;,,:\
485 :
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487
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489 42s N IN .\
490'121 9.08A]
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491 4 2‘ 929A \I 411
492 42S 9.45 A M Inc) a Vegas. NV
.1 Vegas. NV
i
sal=iiIi1).4: .)i..-, .
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\
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1.0 included
0.00
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1.0 included
0.00
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1.0 included
0.00
0.00
7.0 included
000
0(10
1.0 included
:
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0.00
0.00
HI
included
0 ini iiici
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:
.
090
0.00
20
included
I .:5
I_:5
2.0 included '
0.00
0.00
1.0 included
000
000
3.0 included .
0.00
0.00
'V
included
001
0011
1.0 included ,
0.lµ1
0.00
1.0 included
0.011
0.00
2.0 included .
"
0.00
0.00
;.11 included
0.011
000
4.0 included
0.00
0.00
Ill included
0.00
000
2.0 .
included
0.00
0.00
III included
0.011
000
1.0 included
0.00
0.00
40
included
0.00
0.00
1.0 included '
0.00
0.00
911 included
0.011
0.00
2.0 included .
0.00
0.00
I9
included 1
0.011
0.00
7.0 included .
0.00
0.00
7.0 included
0.00
0.011
1.0 included :
0.00
0.00
4.II included
0011
0011
1.0 ' included :
0.00 :
0.0l)
411 included
0.00
0.011
2.0 included
0.00
0.00
2A1 included
0.00
WM
2.0 .
included ;
0.00 ;
0.00
4.0 included
0.0(1
0.011
2.0 included :
0.00 :
0.00
2.0 included •!
0.00
0.00
3.0 ;
included ;
0.00 •
0.00
2.0 included •.
1.'5
1 .15
7.0 1 included :
0.00
0.00
EFTA00241168
Customer
Voice Call Detail
Data
Time
Phone
Call
Rate/
Minutes.
Airtime
L.W..
Total
Number
Destitution
I Type I Used
I
Charges
Additional Charges
I
Charges
Individual Charges
Account Number
Invoice Period www.sprintpcs.com kivoice Date
Page
VI I3. M as 12
May 18, 2005
42
55
n tin ued
.coin
493 1
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EFTA00241169
Individual Charges
Voice Call Detail
'Date I Time
I Phone
Call
Number
Destination
534
535
536 4;29 4.12 PM lu owing
537 4 29 4: lo P
538 4129 4. OP.
539 4'9 4:_0 I'
540!4^..9 4 11 I,
541 4 29 I
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543 !4 29 5 15
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Invoice Period
Invoice Dale
Page ontinued I s.com
Apr 13 - May 12
May 13,2005
43 et 55
I Rate/ I Minutes. I Airtime
I LD/
Type
Used
Charges
Additional Charges
Charges
Total
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0 00
0.00
0 011
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000
EFTA00241170
Individual Charges
CIMCOW www.spr intpcs.com
Account Number
Invoice Period
Invoice Date
Pane
Ap!
Ma,, 17
Mu., 13,200S
1011lIed coin
Voice Call Detail
44 cr 55
574 4 ;II 1
17 A
575 4;0
42 A\
576 :4 30 2. 15 A N
577 4is
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578 ;4 30 8. .3 A ),
579
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580 14 30 11 42 A .
581
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583 '4 41 12 41 P.
584 :4 30 12 48 P
585
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586 ;4
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589 4 30 2_ I 1 1' \
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600'4;30 8;49 P N
601 .4 30 8:52 P N
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603 43o 9 09 P N
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605 4 30 1 1:5" PA
606 5. 1
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607 5 1
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CAY
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Total
Additional Charges
Charges
1.0 included
0.00
0.00
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0.00
0.00
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EFTA00241171
Individual Charges
Customer www.sprintpcs.COM
Account Number
Invoice Period
Invoice Date
Page
615
Voice Call Detail
Time
Phone
Call
Minutes.. Airtime
Total
(Date I
Number
I
Destration
[Rate/
Type
Used
L
I
Charges
Additional Charges
I
Charges
< I
12 C I' At In onno •
Ap
121 - Ma-, 12
May 1:.,2005
459'55
On tin Lied) s.com
616 5 I
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1.0 included
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EFTA00241172
Individual Charges
Customer
Voice Call Detail
Time
Phone
Rate/ Minutes
Arnim
'DI
Total
IDate
Number
I
(Call
Desdrabon
I Yee
Used
Charges
Additional Charges
Charges
Account Number
Invoice Period www.sprintpcs.com
Invoice Date
Page
Api
- May 12
1.44 tS,2005
46n'55
00bntied) s.com
656 5 2 c. I P a< 'egad. \V
90
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659 5 2 o 2 3
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660 52
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1.0 included
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661 5 2
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662 5.2
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663 5` n '
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664 5 2
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665 c2 8111
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666 5 2 8351.
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667 c
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668 '5 ;
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669 5
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670 5 3 11 12 A au Jose. ('A
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672 <3 12 I P
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673 '53 12 N
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674 :5 3 12. 2 P .
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1.0 1 included :
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675 < ;
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676'5. 1 I . 3 P
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EFTA00241173
CUStOnfif
696
697
698
699
700
701
702
703 5
704 5
705 5 3
706 54
707 '5 4
708 5
709 5
710 5
711 5
712 5 3
713 5 -
714 5
715 5 1
716 5 -;
717 3
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5:14 PM
719 5
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720 54
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725 5 c I I 'O.\ m
726 5 5 I'. I P NI
727 5 5 I :I P NI
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729 5 5 12 p m
730 55 I: s5 I'M
731 5 5
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1:29 P M
733 15 3
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734 '5 5
3;24 P M
735 '5 s
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736 t 5 5
4. IPM
Voice Call Detail
Individual Charges
Account Number
Invoice Period vrww.sprintpcs.com kivoice Onto
Page
Alp
Ma,
Ma4 15,2005
47
55
Orlthlued s.com
5,-
5 4
54
54
9. i A At
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Ase.
Las Vegas. NV
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L as
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1.as 1cgas. NV
I as Vegas. NV
CaMtngrdnd, CA
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Las Vegas, NV ,„ Vegas, NV l'inprogrAnd, CA
4, Neg., . NV
New York. \Y
Las Vera„. NV
Las Vegas. NV
Las 1,-,s
3. NV
Las Vegas, NV
LW
Total
Additional Charges
Charges
1.0
0
1.0
1.0 included
[repeated 4 times]
000
0 00
0 im
0 on
(0,
0.00
0.00
2.0 included
000
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0
included
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000 t0o:
1.0
0.00
1.0 included
(1)1:00
0,00
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0 00
0 00
2.0 included
000
0.00
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I.'5
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3.0 included
0.00
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000
000
16.0 included
0.00
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included
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0
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included
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0 .00
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0.00
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1.0 ' included .
0.00
0.00
1.0 included
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0.00
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2 0 included
0.00
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0.00
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0.00
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1.0 I included
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000
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2.0 ' included
0.00
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2.0 :
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0.00
0.00
40
included I
0.00
0.00
16.0 1 included
0.00
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000
I.0 included ..
0.00
0%0
0
0
EFTA00241174
Individual Charges
CUStOniff
Voice Call Detail www.sprintpcs.coni
Account Number
Invoice Period
Woke Date
Pane
An!
Ma., 13, 2005
4f. of 55 ontinued) s.com
Call
Let
Total...
Destination
Type
Used
Charges
Additional Charges
Charges
737 5S 4:24 P
Las Vegas. \V
2.0 included
0.00
0.00
738 55 4: 6 P M
Las 'eltas. NV
2.0 included
0.00
0.00
739 5
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Mg
10
included
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EFTA00241175
Individual Charges
Customer
Account Number
Invoice Period www.sprintpcs.COM
Invoice Date
Page
Voice Call Detail
Incite I Time
I Phone
Call
Number
Destrabon
778 5:7
4: 5I' M Inconn.
779 5
4:27 /'
780 5
4:35 P M
781 5 '
4:16 P
782 5
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783 5 -
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784 5
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Ma', 12
May li., 2005
40 4` 55
;Orr Untied) s.com
I Rate/ I Minutes. I Airtime
I LD/
I Total
Type
Used
Charges
Additional Charges
Charges
,,
NV
:::.
1.0
5.0
1.0
1 0 included
[repeated 4 times]
0.00
0.00
1.25
00u
0.00
0.00
1.25
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111111u-I
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2.0 included
0.00
0.00
1 0 included
0011
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0.0(1
0.00
1.0 included
0.00
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2.0 included
0.00
0.00
1.0 included
0(10
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2.0 included
0.00
0.00
1.0 included
0.00
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0.00
0.00
1.0 included
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0.00
0.00
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0.011
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0.00
0.00
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0.00
0.00
2.0 included
0.00
0.00
1.0 included
0.00
0.00
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1.0 I included
0.00
0.00
3.0 included
0.00
0.00
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2.0I included
0.00
0.00
1.0 included
0.00
0.011 included
0.00
0.00
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0.00
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0.00
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0.00
0.00
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0.00
0.00
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0.00
0.00
3.0 included
0.00
0.00
III included
0.00
000
1.0 included
0.00
0.00
EFTA00241176
Individual Charges
Cristoirw
Account Number
Invoice Period wont spr intpcs.com
Invoice Date
Page
Voice Call Detail
Inn I Time
I Phone
Call
Number
Destination
819 5N l' \I 411
Din Ass'.
810 5 N n-40 l' las Vegas. N\'
821 a It i't \
I a. VC'e",l't NV
822 5
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Las 'egas. NV
Las .eggs.
I as 'cgas, N\'
I as Vintss. NV
\ \
'kW
-
12
Ma, 72.,2005
50 of 55 ntinued)
.coin
Rate/ IMinutes...I.Airtimet I lat
Type
Used
Charges
Additional Charges
Charges
Total
1.0
2.0
09
I9
III
1.0
1.0
2.0
Ill
2.0
'II
2.0 :
2 II
3.0
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1.25 included
0.00 included
0.00 included
. O00 included
0911 includiA
0.00 included
0.00 included
0.00 :
included
000 included 1
0.00 :
included
I.'5 included :
0.00 included
000 included '
0.00 included
0.00
1 '5
0.00
0.00
0,00
090
0.00
[repeated 3 times]
000
0.00
1.'5
0.011
0.00
0.011
1.0 included 1
0.00 I
0.00
1.0 included
0.00
0.00
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0.00 ,
0.00
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000
0011
:
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000
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0.00
0.00
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0.00
0.00
1.0 1 included :
0.00 1
0.00
5.0 included
0.00
0,0(1
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included :
0.00 i
0.00
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included
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III included
0.011
000
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2.0 :
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0.00
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1.0 included
0.00
0.00
EFTA00241177
Individual Charges
Customer www.sinintpcs.COM
Account Mother
Invoice Period
Invoice Date
Pane
Ap! 13-tda, 12
May 15., 2005
51 c'55
00000(AI
.com
Voice Call Detail
860 5.10 0' P. A
861 5 10 1 1 55 .5
862 500 12 '3 P
863 5/10 12 :74 P
864 .s
012 r P.
865 5/10 12 10 P
866 5/10 12 18 P ,
867 5. 10 l''46 P.
La Vegas NV
Ve'eas• NV
55>ckoff. N1
Ne
NY
Neiv York. NY
New
NY
Newpr kra:!. NY
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868 ES:10 12 47 P.
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4.0
869 5 10 12 51 P
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17.0
870 5;10 108 V\
No lot's. NY
2.0 ;
871 510
10
Velt.o. NV
1 0
872 51 0 I
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211 ;
873 5 10 I I; P N
Nc, Yolk. NY
2.0
874 :5 10 I 14 P
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1.0 I
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876 ;5 10 1 15 P
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886 5/10 3.45 P
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1.0
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2.0
•
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1.0 I
88,15 1 0 ;
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890 5. 10 :57. I' N sy,,‘;et, NY
2.0 ;
891 510 154
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892 15 10 4.01 PS
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1.0
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895'5/10 4:Th P
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2.0
3.0 included
4.0 included
2.0 included
30
included
2.0 included
8 0 included
7.0 included
1.0 included
[repeated 8 times]
included
included
included included
0.80
0 50
: 00 n:.0
1 00
11811
0.80 ;
0 40
040 :
0 80
0.40:
0.40
0.80 I
7.40 :
9,o ;
0.40
040_'
2 40
0.80 :
1.20 included ;
included
LW
Total
Additional Charges
Charges
0,00
0.00
[repeated 5 times]
000
000
0.00
0.00
000
000
0.00
0.01)
0.00
000
0.00
[repeated 3 times]
000
0.00
0.00
000
0011
000
000
0.011
0.00
[repeated 3 times]
000
000
0.00
[repeated 7 times]
0.80
0 On
080
0.00
3.60
000
0 40
0.110
1.60 nun
0110
1101
0.00
0.00
0.00 :
0 NO
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0.80
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0.80
0.00
0.40
0.00 '
0.40
0.00
2.40
0.00 :
0.80
0.00
1.20
0.00 ;
0.00
[repeated 3 times]
EFTA00241178
Customer
Voice Call Detail
'Date I Time
Phone
Number
Call
Destitution
I Rate/ I Minutes. I
Type
Used
Airtime
I
Charges
LD/
Additional
Total
Charges
Charges
Individual Charges
Account Number
Invoice Period www.sprintpcs.com kivoice Date
Pape
A0.
Max 12
May 15,2005
52 of 55 n lin Lied)
.coin
900 S'I0 9261 as Vegas. NV
901 5 10 9
902 5 10 It 4'
903 5 1 1 1. 15.
904 5.1I 12:5".
905 5 I I 9
906 : 5 1 1 9
907 5 1 1 9. N
908 :5 11 9:p9
909 5 I I 10:38.
NV
910 5. 1 1 101.56,
911 5 I I s>ova.s. NY
912 5,11 11:21.
NeXe York. NY
913 5 1 1
1 II I
914'511 2.04
a
915 5 I I : 115 1, as Vegas. NV
916 : 5 11 235
917 5 I I
;0 1,
918 5 1 1
3 14 I ascVegas, NV
919 511
; ;I I' as Vegas. \V
920 :5 1 1
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921 . 3 I I ; :`; 1,
922 '5 I I
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923 's I I c u
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927 5
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929
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931 5 I' I
932 5.'12 12x .
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933 5 12 130 .
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934 5:12 1:43 .
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935 '517.
936 5:12 10:03.
937 '5 12 10:06 as Vegas. NV
938 5:12 11.0,
939 512 1 1:15.1
S>ossct. \
940 5/12 11;29.
Nteth Dade.
Ille.: 111 as Vegas. NV
I
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2.0 included
0 011
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0.00
0.00
1.0 included
0.00
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10
1140
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3.411
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0.80
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0.40
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0.40
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5.60
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1.0 ,
0.40 ;
0.00 :
0.40
1.0
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2.0 .
0.80 ;
0.00 :
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1.20
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0.80
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3 20 ;
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3.20
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0.80
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0.00
I.0 included
0.00
0.00
2.0 included :
0.00 .
0.00
I0
included I
000
000
2.0 included .;
0.00 i
0.00
4 II included
000
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1.0 included '
0.00 :
0.00
' ii included
000
0.00
2.0 included
0.00 '
0.00
11.0 included
0.00
0.00
1.0
0.40
0.00
0.40
1.0
040'
000
440
9.0
3.60 :
0.00 :
3.60
3.0
II MI
0.00
0.80
1.0
040:
0.00 .;
0.40
EFTA00241179
Customer
Voice Call Detail
Individual Charges www.sprintpcs.corn
Account Nunber
Invoice Period
Invoice Date
Page
Apt 13- Ma-, 12
May13, 2005
sa
55
ntinued)
.com
LW
Total
Additional Charges
Charges
941 5 12 I I ;ii A NI
Nov York. NY
1 0
040
000
942 5.12 II 31 A M
Manhattan. NY
2.0
0.80
090
943 3 12 1 I:13 A SI
Nov York. NY
211
0 NO
0 00
944 512. I I 34 A M
!hyena city, NJ
2 0
080
000
945 5 12 1 1 ;III A M
New York. NY
N Il
; 10
0110
946 5.12 1146 A NI
\ov York. NY
1 0
0 =0
0.00
947 512 12 115 P NI
-a VCI'r, N‘
; 0
1.20
090
948 INJ2 12.32 P M
4.0
1.60
0.00
949 5'12 124' I' NI
I., ken..ach N1
• 0
0 SO
000
950 5/12 12 39 P SI
' VIIi. NV
2.0
0.80
0.00
951 5/12 12 41 PSI
> /one I. NY
III n:0
0 00
952 rab. J2 43 I'M in tklyn. NY
10 .
0:0
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953 15/12 12 45 1. Al
1r4dell. NI
III
Il :0 ii ni l
0.40
0.80
0.80
0,80
4.20
0.40
I .2_0
1.60
0.80
0.80
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II III
II ;II
954 Op..12 45 P SI
'r 1.;:rere. NJ
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0.80
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040
956 5 1: 12 50 P NI
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2.0 :
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II :0
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958 :5 1.1 I IO I' 81
959'512 I M I' NI
960 :5 I .'.
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961 5I'
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962 5 i ,
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961 c ; . ; ; ; 1, m
964 . 5 12
1' 14 P M
965 512 i 52 p m
966 5;12 i 55 p m
967 < 12 157 r m
968'5x12 2.52 I'M
969 5 12
2 9. l' NI
970 512 1)2 p M
971 5 12
3 :5 P M
972 :5 12 3:36 P NI
973 5 12 r. :8 P M
974
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975 . < 12
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976 '5.12 3 IPM
977 5 I '
3:51 P AI
978'5x1? 1 -s8 PM
979 .5 12 4 02 I' NI
980"5:1'_ 4:14 P M
981 5 12
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000
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2 0
0 80
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1 II
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2 0
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200 e3 101 1/4. V) i1 1 ti .:0 ha Int l 1 c. Yolk. Mt
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0.80
0.00 :
0.80
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York. NY
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0.80
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EFTA00241180
Customer
Voice Call Detail
Dam
Time
Phone
Call
Rate/
Number
Destradon
I Type
Individual Charges
Account Number
Invoice Period www.sprintpcs.com kivoice Onto
Page
Apt 13 May 12
May 15,2005
54 of 55 continued) cs.com
982 5;12 4'48I' %I In oming
983 5 12
5
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984'5.12 5:18 P
985 5 12 60'I'
986 . 5.12 6.11 P
987 5 12
988 5. 12 6.101'
989 < I'
6 16I'
990 5. 12
I:I I'
991 .• 5 12 62<1'
992 :5 12 6.'7P
993'S 12 6 29 I'
994 '4-12 6.32P
995 5 12 0 3.4 I,
996 .512 7:32 P
997 '5:12 7:34 P
998 . 51.12... 7i35 r
999 5 12 7:36P
1000 5, 12 7:43
1001 5'12 8:00 I
\en 5
N1
1002 5/12 8;03
I.JS Vcc.i.. NV
1003' 5 12 9:00 I
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1004 5/12 9;14 1
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1007' 5.11> 9:55
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1
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1008 5/12 1129 P M
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Minutes
Airtime
La'
Total
Used
Charges
Additional Charges
Charges
Ne• York. NY
„
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Brooklyn, NY
Ne‘ lot,. N1
8, co .ok. N1
Selden. NY
Sr kon.c I . NY l'ofc, NY
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Total
PCS Wireless Web Messaging/Updates Charges
Description
Messages
Additional
Message
Additional
-o:a I
Used in Plan
Messages Used
Charges
[repeated 3 times]
Total
5
0
50.00
[repeated 3 times]
4.0
1.00
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1.0 .
0.40
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?0
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0.80 :
4.0 •
1.60 :
1.0
0.40 1
511
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0.40:
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0 40
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II 40
000
1.60
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705
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1.20
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0.011
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0.80
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1.60
0.00
0.40
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4.0 .
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1.60
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0.411
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0.00
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0.00
1.0 included o on
0 on
1.0 included ono
0 WI
5108.80 '
520.00
S128.80
EFTA00241181
Individual Charges
Premium Services (Non-Telecom) Detail
Weather.Com Purchases www.sprintpcs.eam
Invoice Period
Imaica Data
Pape ontinuedl s.com
Apr 13- May 12
May 13,2005
55 at 55
Date
Time
Content
User
Content
Additional Total
(Name
Charge
Charges
Charges'
1
5/5
11:34 P NI 04 The Weather Charm
.
Jalvarez19
4.95
0.00
4.95
Tare
$4.95.
$0.00
54.95
• For issues with Premium Services, please visit My Content Manager on printpcs.eom
EFTA00241182