Text extracted via OCR from the original document. May contain errors from the scanning process.
Customer
Additional Usage Charges
Individual Charges
Account Number
Invoice Period www.sprintpcs.ccen
Invoice Date
Page
$e0 12,- Oct 12
Oct 12,;004
22 (2116 tin tied I corn
Description
Directory Assistance Charges
Roaming Airtime Charges for Minutes Used
Roaming Long Distance Charges
Promotions, Credits and Adjustments
I
Descry:Inn
PCS Courtesy DS °Clint
1.0 Minutes
Charges
25.00
0.50
0.25
S25 . 75
Taxes, and Surcharges & Fees
Charges
75
-34.75
Des:rinior
Taxes, and Surcharges & Fees
Charges
Si. 34
Total ladividual Charg
Need more intomtatioo?
Visit www.sprietpcs.com for a complete listing of account activity and call detail.
Call Detail
Voice Call Detail
Date
Time
Phone
Call
Rate/
Minutes
Airtime
LW
Total
I
Number
I
Destination
I
Type
Used
Charges
I
Additional
I
Charges
Charges
5136.34
9;12 II:. 7 P VI Incoming
2 113 12: 3A M looming
3
6:3_ A M Incontin
4 9/13 9,05 A,
Veps, NV
5
9:1 A.
6 9/13 9:16A,
7 9/13 9:3 A.
8 9/.13
9 913 10: 8A.
10 9/13 .10:37 A
II 913 10:44A
00 = PCS to PCS Calling
'egos, NV
York. NY
Vegas. NV
0 Vegas, NV
1.0 included
0.00
0.00
1.0 included
0.00
0.00
2.0 included
0.00
0.00
8.0 included
0.00
0.00
2.0 included
1.25
1.25
14.0 included
0.00
9,00_
1.0 included
0.00
0.00
3,0 included
9,00.
19.0 included
0.00
0.0(1
1.0 included !.
0.00
0.00
1.0 included
0.00
0.00
EFTA00241203
Customer
Voice Call Detail
I
ClaM I Time
12 9'11 II 07A 7.
13 1 1;
I
\ •
14 9. 13 II. 19AN
IS / I; I I N
N
16 ) 13 II IS AN
17
;
)) NI
III 91; I: 2; P NI
19
/ I
I ' .;
NI
20
I
'
M
21
;
P NI
),I;
22
;31PSI
23
1 I ; ;
> p m
24 113
N P M
25
/ I ;
• P
26 9I;
I. \I
27 91;
IP m
28 91; 3 tP\1
29
; ;
30
13 ; 6P m
31
;
1' NI
32
3 4 ; p
33 ) ; .; 9
34 9:13 506 P NI
35 911 < s p
36 9:13 5:26P NI
37 V I; 0 I P 71
38 1 1; 0• 2 l' 71
39 1 1;
2PNI
40 9.13 -. 3 P NI
41
I
N 0
NI
42 Hi
N'
NI
43
I
N 'P \I
44 3:13 8: 8 P NI
45 9 II N
P `‘I
46 9 14 I: NANN
47 1 14
- .\ NI
48 9'14 2: 9 AM
49 I II
3
2. \ m
50 914 3:36 A NI
51 9 1 :
0A Ni Incoming
52 9. 14 8: I A NI Incoming
Individual Charges
Account Number
Invoice Period www.sprintpcs.com kivoice Onto
Page
Sep 17 Oct 12
Oct 17,2004
27 of 46
I
Lied I coin
Number
Phone
Call
Desbration
I Rate/ I Minutes. I Airtime
I LW
Type
Used
Charges
Additional Charges
Charges
Total ac,\\'
1.0 included
0.00
0.00 ils. t. A
2.0 included
0.00
0.00
2.0 included .
0.00
0.00
( V.
3.0 included
0.00
000
'
3.0 included
0.00
0.00
Ili
1.0 included
0.00
00(1
NV
2.0 included !
0.00
0.00 is. NV
10
included
0 iiti
(1011 c. NV
1.0 included
0.00
0.00
3, NV
1.0 included
0.00
0.011
1.0 included
1.25
1.25
Iii included
11.00
000
11.0 included
0.00
0.00
• ii included
0.00
0.00
211 included
000
0.00
2.0 I included
I 25
1 25
1.0 included
0.00
0.00
2.0 included
0.00
0.00
3.0 l included
0.00
0.00
31.0 included
0.00
0.00
6.0 .
included
0.00
0.00 s. NV
1.0 I included
0011
0.00
Ica
1.0 included
0.00
0.00
III included
000
000
1.0 ;
included
125
125
3. NV
2.0 included
0.00
0.00
1.0 ;
included
0.00
0.00
1.0 included
0.00
0.00
S. NV
I
2.0 included
0.00
0.00
2.11 included
0.011
0.011
Ni1/4,
2.0 ' included
0.00
0.00
3. AA'
I.1 included
0.00
0.00 s. Ny
2.0 included
0.00
0.00 k. NY
2.0 included
0.00
0.00
3.0 included
0.00
0.00
NV
2.0 included
0.00
0.00
33.0 included
0.00
0.00 es. CA
'_ '_0 included I
0.011
000
CA
12.0 included .
0.00
0.00
2 II included
0.00
000
2.0 included
0.00
0.00
is
as
as
Oda PCS to PCS Calling
EFTA00241204
CUStOnef
Voice Call Detail
(Date I Time
I Phone
Call
Number
Destrabon
Individual Charges
Account Number
Invoice Period
S3 9 14 9 4 A M Incoming
54 9:14 10.06 A NI In •oming
55 9 14 10.11 A NI Incoming
56 9:14 10.0 A NI Incoming
57 1'14 10 t; A \I In -inning
58 9:14 11.00 A NI In Inning
59
3. 14 II 19 A
60 9. 14 I I 41 A Nl
61 914 I I. SAN
62 9:14 II:50A.
63 ) 14 11 SI AN
64 9.14 12.12 P NI
65 9'14 12 55 P 5.1
(.6 9/14 12: 9PM
67 9 11 1.01 I' NI
68 9/14 1:06 P M
69
3 1; 1 21 I' M
70 114
1' 5S P
71 911 2111'51
72 9. 11 ::2'P \I
73 9
1 -.1s p m
74 ell ' .511'\1
75 191 s p \I
76 9:14 N 1 A P
77
1 14
7.. IS
5I
78 1. 11 s.15 I' NI
79
14 s I . l' \I
80 9. 14
CI
51
81
.; I 1 I t OC
m
82 9. 11
NI
83
./ IS I 'M
5.
84
85
86
87
88
89
90
91
92
Vted". NV
Vet's'. NV ti Vegas, NV
Vegas. NV
'Vcgae. XV
\e4,4`. \V
A cp.. NV www.sprintpcs.com
Invoice Date
Page
"Rate/ I Minutes I Airtime lilt
I Total
Type
Used
Charges
Additional Charges
Charges
e
le
511
1i
1.0
1:0
C91.
2.0
9 II
CA'
2.0
411
I ii
00
I9
2.0
I ll
2.0
3.0
2.0
6.0
CNV
5.0
411
II
2.0
4.0
7.0
10
1.0
: ii
2.0
Oil
( Ai,
20
211
'.0
9:215 1251AN
Vegas. NV
1.0
9 Is 13 5; 5 51 1:ko.ning
1.11
IS I: 5o ;
Incoming
1.0
1 15 12 55
51 Incoming
L0
9 15 1:00 A NI Incoming
1.0
3 1s l'.55.1 111,701111:18
'11
9:15 ':23 A NI Incoming
3.0
1 IS 5 4 A 54 'maiming
1.0
9:15 9.22 A NI Incoming
1.0
= PCS to PCS Calling included
00O
I) On included
0.00
0.00 included
000
090 included
0.00
0.00 included
OM
0,00 included
0.00
0.00
" lam ed
0 011
0011
.
.
included
OM
0 00 included
01A1
200 included
0.00
0.00 included
0911
11011
1
included
0.00
0.00 included
0.1111
000 included
0.00
0.00 included
0011
0.00 included
0.00
0.00 included
0.00
200 included
0.00
0.00 included
0.00
0.00
included
0.00 -
0.00 included
000
000 included
0.00 :
0.00 included
0.00 included
0.00 ,
0.00 included
0 00
200 included
0011
000 included
II on
0 00 included
0.00
0.00 included
11 11n
0.00 included
000
11 00 included ii nu ii 011 included
001
0.00 included ii 111. 1
11 00 included
0011
0.00 included
0.00
0.00
included
0.00 i .
0.00 included
0.011
0.00
.'
included
0.00 :
0.00 included
0.00
0.011 included
0.0(1
0.00
EFTA00241205
Individual Charges
CUOCOW www.sprintpcs.COM
ACEOwl Number
Invoice Period
Invoice Date
Paste
Voice Call Detail
(Date I Time
I Phone
Call
Number
Destration
91 9 IS 9 6 A Xi Incoming
94 315 9: 4 A N
95
/ 15 IV _.6 A
96 9:15 lit_ti A.
97 1 15 Iti is A.
98 1 15 I l. 11 A.
99 / 15 1 1 lo A .
100'9. 15 1109A
101 9 I 5 I I ‘ 7 3
102 9.15 Hit A
103 9 IA 1 1 51 3
Sep 12, 03t 12
Oct 13,2004
25 Ai 46
II 01010d I
.coin
I Rats/ L Minutes.. I Airtime la.
Total
Type
Used
Charges
Additional Charges
Charges
1.44Vega4. NV
:il
`9
2.0
5,11
(AV
1.0
14.0
1.0
3.0
La Vegas, \V
1.0 ;
I .1 Vegas. ".
1.0 id Vett" NV
1.0 ;
1.0 included
[repeated 7 times] included :
included included :
included
104 3/ 1 5 i ' 04 P
2.0 I included i
105 9 N 12 05 P .
I a ' 3 ..::.I 3 \
20
included
106 915 1207P.
800 Mc
4.0 included '
107 9 I 5 I` 10 l'
108 915 12 49
•
109 915
1 :51'\
110 9. 15 1.
PA
III 9 IS 2 'A
112 9. 15 2 731'),
113 / 15 2'7 l').
114 E9. 15
2
I. ).
115 9 IA ;
p 3
116 945
117 915
118
`o P
- P\
9 15 3 .'2 l'N
119 9 Is ; .6 P
120 '9.I5
;
121 9I5 vni
122 9 15 5 3 P \
123 9 lc h
\
124 9 15 6 30 P
125 9 I 4
0
.1 1 11 , r
126 .9 1 5
PN
127 9 lc
\
128 9. 15
P
126 9
-
I.\
130 '9 15 -. 1P\
131 4 1 5 e 0
132 3/ 15 9 , S P
PCS to PCS Calling
„‘,
:e.„ . 33.
I ..11
NV
I 4"
NV
dd
Oa
dd
It
do
dd
dd
It
dd
[repeated 3 times]
al
la
[repeated 3 times]
I II included
2.0 :
included :
Ili included
2.0 included
1.0 included
AO
included !
I .0 included
2.0 included :
:II included
.
1.0 :
included :
'.0 included ;
included
3.0 included
3.0 :
included :
2 .0
Included :
2.0 :
included
'.0 included
1.0 i included :
2.0 included
1.0 :
included I
1.0 included
1.0 :
included '
10
included
1.0 included .
311 included
7.0 1 included i
(1011
1100
000
0.00
000
0.00
[repeated 3 times]
000
000
0.00
0.00
090
000
0.00
(um
000
000
(1.0(1
0.00
0 011
11110
1.75 ;
1.25
0.011
000
0.00 .'
0.00
0.00
000
.
0.00 :
0.00
0 011
000
0.00
0.00
0.00
0.00
0.00 :
0.00
[repeated 5 times]
0011
000
0.00 :
0.00
[repeated 3 times]
0.00 :
0.00
0.011
0.00
0.00 .
0.00
[repeated 3 times]
0.00
[repeated 4 times]
0.00 i
0.00
[repeated 3 times]
(1.0(1 :
0.00
[repeated 3 times]
0.011 :
0.00
000
0011
0.00 :
0.00
0011
0011
0.00
0.00
EFTA00241206
Customer
Individual Charges
Account Number
Invoice Period www.sprintpcs.corn
Invoice Mite
Page
S50 12, Oct 12
Oct 17,,;004
26c'16 continued)
133
Voice Call Detail s.com
(Date
9 i c ion.;
Time p A
Phone
Number
.
rail
Desbranen
VcP 7. NV
.Rate/ .1 Minutes. ..
Type
Used
1.0
[Airtime.
Charges included i ID/
Additional
Charges
0.00
Total.
Charges
0.00
134 916 9 cIAN
Vc.,,,,,. NV
1.0 included
0.00
0.00
135 9 In 10 Iii A \
Vst•is. NV
I 0 included
0 00
0.00
136 916 10 11 A N
3.11 included
01)n
0,00
137 9 In 12 In N
1 i I included
0.00
0.00
13R 9. 16 12 40 PN
29
included
0.00
0.00
139 9 In 12 46 1' N.
1.0 :
included
0.00
0.00
140 9. 16
-05P
2
NI
4.0 :
included
0.00
0.00
141 9 In 2-53P NI
NV
1.0 included
000
000
142 9 16 3: I P
.14
3.0 included
0.00
0.00
143 9 In ;52P AI
\V
1.11 included
000
0.00
144 9 lb 3. 2 P NI cgd`. NV
1i
1.0 !
included
0.00
.
0.00
145 9 In ;;;P NI
1.0 included
0.011
0.00
146 9. In 1. 7P NI dens. CA
6.0 ;
included
000
0.00
147 9 In I p NI
14 . NV
1.0 included
000
0.00
148 9,16 .1.44 P NI kegs.. NV
I .0 included
0.00
0.00
149 9 In
4, p NI
4.11 included
0.011
0.00
150 9. 16 5. I P NI
1.0 included
0 00
0.00
151 9 lb 0 ..S P
9.0 included
0.00
0,00
152
.
9 I6 8. Il P NI
Vega,. NV
1.0 included
0.00
0.00..
153 9 In sSn p NI
Vega. NV
I 0 included '
0.00
0.00
154 '916 9.03 P NI
Vegas. NV
2.0 included '
0.00
0.00
155 .9 In 9 ;4 l' NI
Vega... NV
I9
included
0.00
0.00
1569 In II 13PN
7.0 included !
0.011
0.00
157 9 1- 9 i; V A
Ve174`. NV
I Ii included
000
0.00
158 9.17 914 A
2.0 included :
two
0.00
159 I9 -
9
;
n II included
000
0.00
160 9.17 it Is A\
1.0 included ;
000
0.00
161 9 j- 10 59 \ \
ii
I ii included
0011
000
162 '9 17 11 02.A N included .
000
0.00
163 or I I I' A\
NV
2.0 included
000
0.00
164 ;9 17 11 11 AN
3.0 included '
1.7 5
1.25
165 r I I U N N
•
Nil included
0 011
166 9. 17 12 09 P
Vega., N
2.0 included :
0 00
0.00
167'91' I22=1'\
2.0 included
I.'5
1.25
168 9.17 12 26 P N lice
6.0 :
included
0.00 .
0.00
169 X91' 12 3; P egr, NV
I .0 included
0 00
0.00
170 9 17 4. , PINI
6.0 included :
0.00
0.00
171 91' < 7s P NI
.
2 11 included
11 110
000
172 9. 17 5. :e P
Ve?;.".•
2.0 included
000
0.00
173 9 I
5 '5 P NI
\N
.
4 II included
000
0.00 lie PCS to PCS Calling
EFTA00241207
Customer
Voice Call Detail
(Date I Time
Phone
Number
Call
Destination
Rate/ I.Minutes.
. I. Airtime ..
Type
Used
Charges
LD/
Additional
Total
Charges
Charges
Individual Charges wirwrepiirepcs.com
Account Number
Invoice Period
Invoice Date
Page
Sep 13 - Oct I?
Oct 13, 2004
27 0146 tinuedl
OM
174 9;17 5 42 I'
Vegas. NV
175 9 I"
S 47
176 19. 1 7
7 00p
177 9 I" `1`11
178 "91? ?.:4P
179 9
:<
180 9 I
P
181 91- 5
I'
182 9 r
8.58 P
183 9 I" 911 I'
184'9 IX 2
A
185 •
is
no \
186 1,
8„1007:
187 '9/18 II
188 'kg)!
:
189 9/18 12 11
190 12/18 120$P
191 9/18 12 04 I'
192
12 24 P
193 9118 12 54 I'
194 9:15 417. 11
195 918 I IIP
196
197
198 I51Ths
P
199 918 I 4t,
200 9I\
3 15 P
201 9 Is : " I'
201 :9 I'
6 15 P
203 9 IS
p
204 9 IS
10 P
205 9 IS " III'
206 9 lx "
II'
207 9 Is 9 Is I'
208 9 IX 9 Ix I'
209 9 Is 10 Os I
210 9 IV 10 1 I
211 :919 line S<.\
212 9. 19 I 1 24
213 9 19
I
PCS to PCS Calling
Svc
'legs's- NV
Vegas. NV
Svc.
cud..
Vegas, NV
Ver,as.
\'c8"'. \ V
"
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4F4m44;:gamiLl:
YIN 126 I'
Svc
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9,18 1:_-1'
c
vegst‘. NV
NV
00
Vega's, NV..
NV
•
lurriOn!!!=l117t.7";
ile;i4a4i;;;;;;44,:- , ...
5.0 included
0.00
0.00
2.0 included
1100
000
1.0 included
0.00
0.00
I0
included
0.00
0.00
1.0 included
0.00
0.00
III included
0011
000
IIAI included ;
0.00
0.00
I 0 included
0.00
000
2.0 included
0.00
0.00 s 0 included
0 00
0 00
1.0 included :
0.00
0.00
2.0 included
1100
000
13.0 included :
0.00
0.00
4,0 included
000
000
14.0 included
0.00
0.00
I.0 included
0 00
0.00
1.0 included :
0.00 1
0.00
_'.(1 I included
000
000
IA
included .
Othi :
0.00
I.0 included
OM
0 00
2.0 included :
0.1/0 :
0.00
6n
included
0 00
0011
IA/ included :
0.00 .:
0.00
7AI included
0.00
0.00
1.0 included
0.00 :
0.00
111 included
0011
0 00
3.0 included
0.00
0.00
In
included
000
000
2.0 included :
0.00 :
0.00
I
included
0 00
0 00 included :
0.00 :
0.00
IA1 included
0.00
0.00
6.0 included :
0.00 :
0.00
13.0 included
0.00
0.00
18.0 included :
0.00 j
0.00
3.0 included
0.00
0.00
• 3;9 included ;
0.00 :
0.00
1.0 included
0.00
0.00
2.0 included.(
_0.00 ;, .
0.00
11
included
0.00
0.00
EFTA00241208
Individual Charges
Customer
Voice Call Detail
(Date I Time
Phone
Call
Number
Destrauen
Account Number
Invoice Period www.spr intpcs.com
Invoice Date
Pane
Sep 12, Ott 12
Oct 12,, ;004
41,
'Untied) corn
I Rate/ I Minutes. I Airtime
I LD/ . ,
Type
Used
Charges
Additional Charges
Charges
Total
214 r19 11,41A
I
Vcgas, NV
•
2.0 included
0.00
0.00
215 /19 II 44A
J Vegas. NV
1
2.0 included
0.00
0.00
216'9'19 II 53A
2.0 included
0.00
0.00
217 '9 19 12 00 P
Vcg.p., \V
I 0 included
000
0 013
218 9:19 I. OP.
Las Vegas, NV
1.0 included
0.00
0.00
219 9 19 4 II I'
I a. Vega.. \ V
III
Included
0011
0(X1
220 9, 19 7.1I P
5.0 included
111113
0.00
221 9 19 " 19 P
211
Included
0130
0130
222 9. 19 S24 I..
5.0 included
0.00 .
0.00
223 ./ 20 9 .9.
800 Sc‘
SO
included
0.00
0.00
224 970 9.so.
800 Sue
.iiii ..... gi:
20.0 .
included
0.00 .
0.00
225 19 20 I I I'.\ ids Vcgai. NV i .
I :
3.0 included
0.00
0.00
226
20 I I i9 A
3.0 :
included
0013
0 on
227
228
9 20 1 1 12.\
,
9.20 II 55 A
\NC ft.
n'f ,117114.
30
2.0 ' included included
0 00
1.25 .
(I Oil
1.'5
229 9 70 I I 7,q, A
N00 Svc
1511 included
0.0(1
0.1)1)
230 '9.20 12 20 P
I ac Vevac, NV
r
1.0 :
included
0.00
0.00
231 9 20 12 z I I,
12.0 included
0.00
0.01)
232'920 I . 14 P , \ eta,.
1.0
Included
0.00 ,
0.00
233 9 20 1. 59 P
3.0 included
0.00
000
234 9.20 2,15 P
13.0 included
0.00 ,
0.00
235 9 20
7. :7 P as LW
2.11 included
0.0n
0.00
236 19.20 2.50 P .
as CM"
1.0 included
0.00 .
0.00
237 9 20
Vey, \V
1.1 1 included
0011
0.00
238 9.20 5.
2.0 included
0.0(1 .:
0.00
239 9 to 5 :5 l'
511 included
0011
000
240 9.20 7 15P
5.0 included
0.00
.
0.00
241 9 113 N IS l'
79
included
0.011
0.00
242 9.21 Ir I2
ao
1.0 included
0.00 E
0.00
243 9 .!1
2.0 included
1100
01N1
244
I II'. 07
40
included
0 On
II
245 I9 21 I: 25 P
1II included
0 00
0 00
246 .9.21 12.48 P
1.0 included
0 00
0.00
247 9 21 12 55 P
21I included
0 OH
01311
248 9.71
P
1.0 included i
0.00 :
0.00
249 .9 21 12 59 P
as
3.0 included
0.00
0.00
250 "9.21 1.32 P .
4.0 included
0.00
0.00
251 9 21
I,
1.0 included
0.00
0.00
252 921 2.34 P .
asVeg-17- NV
1.0 included .
0.00 '
0.00.
253 . .9 21 2451
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.
•
,
.
[repeated 12 times]
I.0 included
..
0.00
0.00
00a PCS to PCS Calling
EFTA00241209
Individual Charges vrtvve.sprintpcs.corn
Invoice Period
Invoice Onto
Page gil tied I coin
S(1) It. Oct 12
Oct 12,2004 it`46
Voice Call Detail
254 9.2 I
:! cs
255 9
;
p
2%
NI
t
257 9 •I I I ICI'
258 9
;;
259 9 • •
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\
260 9 •• 9 ;S
261 9 •• 9 r
262 9 22 I000 A
263 9 • • 11 I 0 r
264 9 22
1 59 P
265 9
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266 9'2
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267 9 —
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268 9 22
2 Sc'
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269 9
;
270 9'2
4 13 P
271 9 • •
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272 O
p
273 9 • • NIS, P
274 92:
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275 9 r x 'II I'
276'9 t'
9 01 P
277 9 • • In <:
278 917 11091'
279 9 2; I
280 9 23 9 59 .\
281 9:23 10.0:
282
10:13A
283 9'2i IQ l2 A
284 9 2; 10:40A
285 9'1
286 9 2; 12.05 P
287 923 17:21P
288 9:2; 12:2; P
289 9/23 12:74 I'
290 9/23 12'20 P
291 92; 12;21'
292 ;9.N.; ':05 P
293 l9123 2:23 P
Oil = PCS to PCS Calling
.•
V
A
..\..egas. NV
NA
as Vevas. N
I as Vegas \ V
Lay Vegas \V
1
-9117-
1
etlyills.
Carden& VA
Manhattan. NY
(Jai-vas- NY
Lao Vegat. NV
I O,,,rigcle.. (
.asycv,o, NV
-
.as Vegas, NV
2.0 included
Oil included
1.0 included
1.0 included
9.0 included .
included
2.0 included
'AI included
3.0 included
III included
1.0 included
16.0 included
11.0 included :
-1 .(1 included
55.0 included
5,0 included
4.0 included
6 II included
2.0 included '
0
15
included .
4.0 included ;
4.0 included
25.0 included
I.0 included
1.0 included
1.0 included
1.0 included
29.0 included
2.0 included
4.0 included
2.0 included
1 0 included
5.0 included
16
included
1.0 included ;
III included
1.0 included
'II included
2.0 included :
'11 included
LW
Total
Additional Charges
Charges
000
[repeated 3 times]
0.00
0.00 alio
00(1
0.00
[repeated 11 times]
0 011
0.00
0.00
(VIII
0011
0.00
0.00
000
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0.00
0.00
000
0.00
0.00
0.00
000
000
0.00 :
0.00
0 00
090
0.00 ;
0.00
[repeated 3 times]
0.00 ;
0.00
0 0(1
000
0.00 ;
0.00
[repeated 3 times]
0.001
0.00
[repeated 7 times]
0.00 1
0.00
[repeated 3 times]
0.00 1
0.00
[repeated 3 times]
0.00 1
0.00
[repeated 3 times]
90
0.00
000
0.1)0 ;
0.00
[repeated 3 times]
EFTA00241210
Customer
Voice Call Detail
(Date I Time
I Phone
Number
294 9 21 4. It p
295 9 2: 5 '4 P
296 :9 _
5 52 P
297 9 or.
298 '.9.7' 9 04 1.
299 9T
9 IS i.
300 9.:•
:
9 :9 p
301 9 21 III S
302 i9/23_11:00 P
303 9/24
304 9^_1
305 9'I
306 :921
307 924
308 9 21
309 9 21
310 :9 21
311 9
1
Individual Charges
Account Number
Invoice Period
Call
Destrauon s Nees,. NV llV5gat
NN
www.sprintpcs.com
Invoice Date
Pane
Sr1/ 12, Oct 12
Oct 12, 1;004
'30 el 16
1101100d)
.com
I Rate/ I Minutes. I Airtime
I LD/ . ,
Type
Used
Charges
Additional Charges
Charges
Total
1.0
1.0
:
12:14
10.111A
10:111
11.1SA
.aNN s. NV
1 I
I 1-.40 A
I 1: 14 A
V And" ('A
I 1:16 A
I
( NI
1,10 P.
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312'921 1 .:1 P.
313 9/24
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314 4g4 2_"I'
315 9_24 dm 1'
316 ,9
'I l•
317 9
C .;( i
318 :9 1.
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319'9 ;
1.
320 9 2
P
321 ;9/24 N 112 I'
322 !9P -0 8 ,:311'
323 X911 N 32
324 0
9:5 P
325 9' ;
. 1 P
326 9 .'
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327 97
1' i/
328:"' ,
. 'I.
329
'
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330 9 ';
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.
331 9
9
332 9 ' ;
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333"'
.
/.1
PCS -0 r',100-0 stVc84*- NV
‘‘erlyhls. CA
York, NY
.stigl3s104. ('A siiO4.104,
(\S
1.0
2.0
1.0
211
311
1.11
1.0
I II
1.0
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1.0
1.0
3.0
3,0
72.0 1
2.0
3.0 :
6.0
18.11 ]
1.0
5.0 i
211
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2.0 :
Qt
511
2.0
211
2.0
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1.0 .
1.0
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1
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2.0
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[repeated 4 times]
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2.0 :
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7.0 :
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0.00
0.011 included
0.00
0.00 included
0.00
0.00 included
000
000 included '
0 fill
(1 .011 included
0 011
Don included
0 00
000 included
0 oil
0 on included.; . _.._
0.00
0.00 included '
0.011
0 00 included '
0.00 ,'.
0.00 included
0.00
0.00 included :
0.00 i
0.00 included
0.00
0.00 included :
(1.011
0.00 included
0011
000 included :
0.00
0.00 included
000
0011 included :
0.00 .
0.00 included
0011
000 included '
0(81 :
000 included
0.011
0.00 included :
0
.
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0.00 included
0011
000 included :
0.00 :
0.00 included
0011
000 included '
0.00
0.00 included
000
0.00 included :
0.00 i
PA..
included
0.00
0.00 included '
.
0.00 '
0.00 included
0.00
0.00 included :
0.00 :
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included :
0.00 :
0.00 included
1100
000 included 1
000
0.011 inclodcd
0 00
01111
EFTA00241211
Customer
Individual Charges www.sprinIpcs.corn
Accoutre Number
Invoke Period
Woke Date
Page
Sep. 13. Oct 12
Oct 13,2001
31 d 46
'nuecH
OM
Voice Call Detail
Date [Time
I Phone
Number
I Call
Deserabon
I Rate/ I Minutes. I Airtime
I LW
Type
Used
Charges
Additional Charges
Charges
Total
334 9124 11 ON P M Ineonun ,,„,
1.0
335 9 24 10 22 l' N
.0 ng44104. LA
I.0
336 ,9 24 10 34 P N
1.0
337 ''9.`4
338 io 4i p
9.24 10 43 P\
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20
1.0
339 924104 4 1'\
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340 1i994 10 45 P N
II4IIIVelet, CA j iiir„.
4.0
341 19/24 11 01 P\
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III
342'925 2.13 AN
143 9 2s
2 17
344 '9.25 1_0 A N
345 9 2s 111 IN A
346 79,25 11 30 A
347 9'5 I I 411 .1
348 .9 25 1 I 52 A.
349 9
2 0 4
350 9 25 12 13 P
351 914 12 .1C 1' \
352 :9 15 I 'N p
353 „ , 4 I <II I' NI
354 :9 : 5
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355 9 2, I <1 I'm
356 9 14 I <5 p
357 y ,< I C- I. m
358'9'5 I5t I'NI
359 9]< 2 29 1' NI
360 :9 14
'1 11 P
361 9 2 5
1; I' m
362 :9 2S I k, P M
363 !9 l< :
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364 '9''
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365 9
366 :9 ‘ 4 4 <I i, NI
367 9 2 5
5 2 1' m
368 '9223 5 10
NI
369 9 15
S 1;11 \1
370 :9 14 59.11'H
371 '91< (,1:' I' NI
372 :9 2' 6 0:
Incoming
373 9 2,
11 2' P NI Incoming
374 .9 2: 3 - _a0 P NI latoming
00 • PCS 70 'CS Calling
0
.a Vegas.
O laugaind. CA
Ida:La...al. NY
(0, •010114
•I` "211.1`. \V
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2.0
1.0 ,
2 0
1.0
1.0
1.0 ,
2 (I
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2 0
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4.0 ' in micalnd. CA
I (I
V.:84'. NV
1.0 :
cl m;^(1:61. (':1
141 nietnnultid, ('A
111 :
00
i n nlpulgrdnd. (•A
1.0 dos. CA
1.0
1.0
\V
,
I II
I
I 0
I
111
2.0
1.0
2.0 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
000
000 included
1.25
1.25 included
I '5
I '5 included
0(81
0.00 included
0.00
0110 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
000
0.00 included
0 00
-
0.00 included
0.00
000 included
0.00
0.00 included
0.00
000 included
0-
.
00
0.00 included
0.00
0110 included ,;
0.00 included
0 00
0 Oil included
0.0(1
0.00 included
0.00
0.00 included
0.00
0.00 included
000
000 included
ni
0•
.
00
0.00 included
0.00
0.00 included '
0.00
0.00 included
0.00
0.00 included .
0.00
0.00 included
11011
0.00 included
0011
000
"'dud"
000
0 00 included :
(1.011 :
0.00 included
000
0.00 included
0.00 included
0.011
0,00 included :
0.00 ,
0.00 included
0.00
0 00 included 1
0.00 :
0.00 included
(400
0.00 included ,
0.00 :
0.00
EFTA00241212
Individual Charges
Customer
Voice Call Detail
(Date I Time
I Phone
Call
Number
Destitution
Account Number
Invoice Period woriv.sprintpcs.com
Invoice Date
Page
S.1) 12,. Oct 12
12,;004
16
on tinned)
.coin
"Rate/ .1. Minutes.. IAirtime. 10,1..
I Total
Type
Used
Charges
Additional Jl Charges
Charges
375 9 .'.
" 1 l' M In mil
i
I 0 included
001
0 00
376 3 25 x. :0 P .
cps. NV
'II
1.0 included
0.00 '
0.00
377 9 .1“,' Ill 2t P
1.0 included
000 . .
(100
378: "9.'.o s ... i A :
igrdnd. (7A
1.0 included
0.00
0.00
319 9 26 9 < A , igrdnd. CA
1,0 included
000
0.011
380 :9 26 9. ' A .
grdiod. CA
1.0 included
0.00 :
0.00
381 9 ,A, , .s A igcics. CA
10
included
11011
0 00
=
382 ',9.o 9 “ A e8013. NV llAll
1.0 included
0 OH
0 On
383 920 9 :1 \ igelec. CA
_'.0 included nun
00'l
r.
384 :9 26 I I Si' A
.la
2.0 included :
Om
0.111
=—
385 9 ',) 1 I AN .\
2 0 included
090
0 OH
386 ;9 :9. i vb, p
1.0 included ;
000
0.0(1
387 9'0 ; ;; P
9.0 included
000
0.00
=
388 9 20 3:2 P .
gags, CA
1.0 included:
000 '
389 9 `.0 :: 4 P
6.0 included
0(1(1
0.00
390 :9 2o 6.01 P.
,i..8,0, Ny . .
included
000 !
391 9 NI 6 '.1 P
10.0 included
0.00
0.00
392 '970 '.00 p ,
'CO
1.0 ;
included '
0.00 aoo
393 9 " 7 9 II- A
10
included
0.00
0.00
394 :9 27 9119 A.
1.0 ;
included
0.00 '
0.00
395 9 2 ipr 70 A
1.0 included
0.00
0.00
396 :9.,'7 Ur 38 A
'cp.. NV
la
1.0 :
included !
0.00 :
0.00
397 9 r
I I'M A
'egas. NV tl 0
1.0 included .
000
0.00
398 :( ..'". I I 0 I A
Vegas. \V
2.0:
included'
0.00 :
0.00
399 9 — I I Is A
2,0 included
0.00
0.00
400 :9 .. 7 I i: O, A
4.0 :
included :
0.00 :
0.00
401 9' - It INA
:0
included
0 00
0.00
402 '9 2' I I:50 A
(4
9.0 ' included :
0.00 1
0.00
403 9 '- I I 33 A
(A1
I.0 included
000
000
404 :9 : 7
1. 1 1 P .
2.0 l included :
1.25 i
1.25
405 9 2 I ."i' r .
Ch., . ( A
1 I.0 included
0.00
0.00
406 :9 27
2 01 P .
egac. NV
2.0 included :
0.00 :
0.00
407 9 r
1`I' cps. \ X
411 included .
0.011
0.00
408 :0 '7
" 4'; l' gga", \ V
1.0 ;
included ;
0.00
0.00
409 9' - : 'm 11 gele.' ( '1/4
Iii included
000
000
410 :9 27
4 II!, p .
CgaS. NA
1.0 included :
.
0.00 '
0.00
411 9 r
: I . P
: II included
0 00
(1.011
412 :9 r S14r
1.11 included'
000 . :
0.00
413 9 2 cg.... \V
I li
',glided
000
000
414 :9 2' 5 53 P .
ntInd. C \
:3(i included
0.01 1
0.00
Od = PCS :o PCS Calling
EFTA00241213
Voice Call Detail
Individual Charges
Custom( www.sprintpcs.00111
Account Norther
Invoice Period
Invoice Date
Pane
Sep 17, 0/t 12
Oct 13 ;004
33 of 46
Call
Desarazor tat
Total
Additional Charges
Charges
415 9/27 5:561' vcgas. \ V:
2.0 included
000
0.00
416 0127 6:16 P
4.0 included
0.00
0,00
417'9:27 6::_
2.11 included
0.00
0.00
418 9;27 8:06 PM
4.0 .
included
0.00
0,00,
419 92'
_2 P 81
2.0 included
0.00
0.00
420 9^_7 W_5 P
V484". NV
19.0 included
0.00
0.00
421 92' 9.5'_
kd
Vegas. \V
I.0 included
0.00
0.00
422'9;27 10 !IPS
8.0 :
included
0.00
0.00
423 927 I I 101'\
2 0 included
0.00
0.00
424 9:2g 12 09 A
1.0 ;
included
0.00
0.00
425 9
89
included
0.O11
000
426'9:\ 91'A\
:Vegas. NV
1.0 included
0.00
0.00
427 9 • 9
Vel2asi \V
0 II included
090
090
428 9 25 I I 10 A
1si York. NY
00
5.0 :
included
0.00
0.00
429 9's I I
A
s Vcgns. NY
1.0 included
0.00
0.00
430 :4 28 I I 2'; A
Vegac. NV
1.0 included
0.00
0.00
431 92' I I ;'A.
sk York. NY
5.0 included
0.00
0.00
432 :9 2s, I I i8 A.
n Jose. CA
4 0
•
included
0.00
0.00
433 9
4,0 included
0.00
0.00
434 '91' 1
5 5 P
• ".
2.0 included
1.25
1.25
435 9
436 928 I II P M
I Me
:
gg
A0
2.0 included included
0,00
1.25
0.00
1.25
437 92\ 197
84
Ss c
ISO included
090
0.00
438 :9 "5 1 "I P
8.0 included
0.00
0.00
439 9 2‘ I in I' \I
5.0 included
0.00
0.00
440 :9 :,
1 22 PM gas, NV
I
!
--tttatttri
1.0 , included
0.00
0.00
441 928 oc) P
1.0 included
0.00
0.00
442 9 2s
P M
• ngeles. CA
1.0 ' included
0.00
0.00
441 9
;N
Vegas.
79
included
200
000
444 9 2‘ 2 521' 81
3.0 included
0.00
0.00
445 9
\I
:11 included
1.'5
I'5
446 ;9;25
8
8I
2.0 :
included
1.25
1.25
447'928 i 0" I. M
2,0 included
0.00
0.00
448 9:24 4-10 P 81
5.0 1 included
0.00
0.00
449 9 2'
1. \I
I
1.0 included
0.00
0.00
450 9 :9; c lo \I
2
1.0 :
included
0.00
0.00..
451 .92S 5 2; \I
2.0 included
000
0.00
452 12C28_ 5..38 P \I
1.0 !
included
0.00
0.00
453 9/28 5
\I
1.0 included
0.00
0.00
454 928 6
8I
5.0 :
included
0.00
0.00
455 92s 0 49 11
Vegas. NV
1.0 included
0.00
0.00
PCS to PCS Calling
EFTA00241214
Individual Charges www.sprintpcs.com
Customer
456
457
458
459
Voice Call Detail
Date
Time
Phone
Call
Rate/
Minutes.
Airtime
LW
Total
Number
I
Desbradon
Type
Used
I
I
Charges
I
Additional Charges
Charges
Account Number
Invoice Period
Invoice Onto
Page
Sap 12, Oct 12
Oct 17,,;004
;,4c'16
WinLied)
.coin
9/28
9/28 8
P
9:\ Ss l'\
460'9.7 8.59 P
461 9'.\ 9 I < r
462'9.29 s 29 A N.
463 9 N
464 '9 29 MAO A
465 .9 N
I
466 :9 N 12 561'N
467 9N 1'.< - P\
468 9 N l2 !`x
469 9 N
02 P N
470 :9 N 1.08P\
471 9 `9 10SPN
472'9:9 1- Po P
473 9'9 I <: l'\
474 :9 29 2 2; \
475 9
'
P
476 9
; 19 P
477 9 29
;<
478 '9 29 5.40 P N
479 9 N
5 12 P
480 9.29 5.46 P
481
29 <
P
482 9.29 S48
k
483 9 29 < 52 P
484 '9 29 6.00 P N
485 9 I9
:I<
486 929 6.5o r
487 9 N
<8 r
488 9:9 s 1NI r %
489 9.:9 s I:
N.
490 9 29 9
P
491 9 29 9 2.0 I'\
492 9 30 x 5- A N
493 9 10 10 `1
494'9 ‘0 I 44' A
495 9 ;0 I I
\
496'9 ‘0 I I 52 A Is
II - PCS :o PCS Calling
Vegas. NV
Van Nuys, CA
\aa\
Las Vega‘. NV
di
\\'
NV
I-di Vegas. \V
I as Vegas. \
Mt View. CA
San Lase, CA
Sanlotte. CA
\ cps. \\
Las Vegas. NV
Lasyegas. NV
I a• Vega..
Ns >tcviull2, NV
1.0 included
1.0 included
0 00
OM
0.00
000
•
-
•
[repeated 3 times]
290 included
0.00
0.00
1.0 included
0.00
0.00 imuntiatazoitai4413.-
15.0 included
0.00
0.00
Hui included
0.00
0.00
90
included
000
0.0n included
009
II 00
3.0 included
0.00 -
0.00
1.0 included
0.00
0.00
3.0 included
0.00 :
0.00
(A5
2.0 included
0.00
0.00
1.0 included
0.00 .:
0.00
02
2.0 included
0.00
0.00
1.0 included
0.00
0.00
:II included
0 00
0011
1.0 included
0.00 1
0.00
Iii included
000
000
2.0 included
0.00 :
0.00
OS
3.0 included
0.00
0011
ti
4.0 included
0.00 1
0.00
N.0 included
0.00
000
7.0 :
included
0.00
0.00 al (\iv
4,0 included
:
0.00
11(111
1.0 included
0.00 '
0.00
I.0 included
000
1100
4.0 included
000
.
0.00
5.11 included
000
000
10.0 :
included
0.00 1
0.00
02
I ill included
Om
11011
10.0 included
0.00 i
0.00
2 ii included
0 00
0011
4.0 ' included
0.00 :
0.00
I 0 included
0.00
0.00
:2
2.0 :
included
0.00 :
0.00
1.0 included
0.00
0.00
12
1.0 I included
0.00
0.00
2.0 included
0.00
0.00
2.0 included
0.00 1
0.00
3.0 included
0.00
0.00
5.0 included
0.00 :
0.00
EFTA00241215
Individual Charges
Account Number
Invoice Period www.sprintpcs.coni
Invoice Dote
Page
S(1) 12,- Oct 12
Oct 13,:004 o` 46
[Mimed)
Voice Call Detail
Date
Time
Phone
Call rate/. I Minutes.. I.Airtime . I tat
Total
Number
Destrator
Type
Used
Charges I Additional Charges
Charges
497 330 11 5' A N
Vegas. NV
I.0 included
0.00
0.00
498 9)30 11 58:1.
Vegas. NV
3.0 included
0.00
0,00.
499 9:30 12 0- I'
211 included
0.00
0.00
500 9 30 I.blPM
Veas. NV
1.0 included
0.00
0.00
501 9 10
15 PM
'.0 included
0.00
0.00
502 9,30 2:14 P M
Vegas. NV
1.0 ;
included
0.00
0.00
503 9:30 3104 I' M
• York. NY
as
2.0 included
0.00
0.00
504 ono 4:07 P M
Vegas- NV
a
1.0 included
0.00
0.00
505 9:10 4 1; P
20
included
0.00
0011
506 .9.10 4 54 I' NI
5.0 included
0.00
0.00
507 '9:0 N 70 l' NI
I II included
0.011
0.00
508 :9;30 5 /0
2.0 :
included
0.00
0.00
509'9/30 0.112 P
2.0 included
0.00
0.00
510 9/30 6:15 P M
as
1.0 ' included
0.00
0.00
511 .9
I'M
Vegas. NV
as
10
included
0.00
0.00
512'930
PM
yids, CA jam
4.0 1 included
0.00
0.00
513 9 c0
-
I'
Vegas, NV
1.0 included
0.00
(LOU
514 ;9 I.(1 ^an PM
2.0 :
inducted
0.00
0.00
515 9;0 -
r
Vegas. NV
1.0 included
0.00
0.00
516 )9 .10
p
rytr .
-44" ,""mmnan”
1.0 1 included
0.00
0.00
517 9
N n. I' \I
2.0 included
000
0.011
518 )9/30 8.40 P M sift
1.0 :
included
0.00
0.00
519':9/30 8.<I I' m
19
included
1.25
1.25
520 9/30 8' <2 P
11.44.1.44.1.44.11 titeatitea,
30
included
0 00
0.00
521 9
N 4r; P NI
!
111 included
I 25
1 15
522 911 wis m
1.0 included
0.00
0.00
Z7F--;
y
sip
4
SVC
I
523 )440 8:59 I' NI
5.0 included
0.00
0.00
524 19130 9:04 P M
12.0 1 included
0.00
0.00
525 19/30 9: An P
qa
1.0 included
000
0.00
526 IMO. 1 108 P M
Vegas
:==
r"
, NV
6.0 ;
included
0.00 1
0.00
527 fl0/1 91 II A m
Vegas.\ V
i
2 0 included
0.00
015) rev/102, NY .:74;:z1;:z;;;;74;fr
2.0 :
included
0.00 :
0.00
529 110/1 9: /9 A NI
1.0 included
200
000
530 OW 9:10 A M
2.0 ' included
1.25
1.25
531 ton 9:IIAM
York. NY
4.0 included
000
0.00
532 109
9. 8 A M
Vegas, NV
1.0 1 included
0.00 :
0.00
533 10 I 10 IN A
211 included
0 00
0 00
534
Of 1 10 21 AV
'no. NY
1.0 :
included
0.00
0.00
535 101 10 22 AN fork. \Y
211 included
000
000
536
Cc I 10 2_4 AN nhattan. NY
I.0 :
included
0.00
0.00
537 901 10 25 A v York. NY
as
211 included
000
.
0(111
PCS to PCS Calling
EFTA00241216
Individual Charges
Customer
Voice Call Detail www.sinintpcs.com
Account Number
Invoice Period
Invoice Date
Page
Sep 13 -Oct 12
Oct 12,, 2004
2.6 of 41)
I (limed 1 corn
538 101 II 55 A
539 l0 I I l lttAN
54010'I II 14 A 5
541 III I
pm
542 10 I
I ki I'\1
Call
Destraton
NO.; York. \Y
1 a< Vegas. \V
-1A1
1.0
9.0
14.0
543101
544 JO I
545 10 I
I '0 P \I
I
P NI
"
\I
New
\Y
No,
\Y
U
I
2.0
546 10
I._9 P l.asYcg3,- NV
7.0
:
547 10 I
1::6P NI
New Yolk. NY
5.0
548 101
1. 8 P
Las Vega,. NV
1.0
549 10 I
158 I'
2 0
550 10
2 5 I' M
I-4, Veg.'''. NV
Ego
2.0
551 10
I' \I
211
552 10 I
' :I p \I
211
553 In I
11/4/ r \I
\c' York. \Y
I0
554 l0 t
1 47
m
1.0
555 10
;
I. Ai
I0
556:2111 1
5 5- P \I
557 10
- at P NI
558 I0
- 4I
\I
559 l0 I
\I
\e‘ \orr.,
1.0
1 11
1.0 ±
2.0
560 10 I
8.11 P M
1.0
561 III I
9 I I r NI
20
562'101 9 1'. P NI
No Yor..r.
'9
563
I
9 ;9 I) \I
10
.10
564 '10'1 10:00 P
Ida Vega`,. \V
1.0
565 10 ,1) \ \I
\ c
York. \\
1 it
566 10 2 v 58.\ \I
!ix lose, l A
567 .10 11 10 :` \ o“et,
III
568 '10 2 10:24A
Queimg.
1.0
569 :10 2 1026 \
New Yor'r,. NY
1.0
570 kW; 10:43 A
Nov York. NY
4.0
571 0 2 10. 1' \
Al oil:I.( ..\
S0
572 102 10:53 A
573 0
10:58.-\\
New York. NY
211
574 102 llri
A 5
30 •
575 10' 1 1:2:: .\
I
Vt-Fai. NV
1.0
576 :10 2 I I:25 .15
Ia Vet::“. NV
fo
2.0
577 '10. 1 1'2- A \I 'mooring
1.0
578 102 3.12 P M I:R;onlig
6.0
Oo = PCS to PCS Calling
Total
Additional Charges
Charges included
[repeated 4 times] included :
included
1)1)11 u00
0.00
0.00
000 o PHI
1/101
On
0.00
0.00
0 On
OH
included
0.00
0.00 included
000
000 included
0.00
0.00
:
included
200
0.00 included
0.00
0.00 included
0110
0.011 included
..
a. 0.00
0.00 included
01111
0.011 included
0 Oil
000 included
0 un
0 OH included
0 00
00
included
0 00
000 included
0 00
(1.00 included
000
11.011 included
0.00
0.00 included
000
000 included
0.00
0.00 included
(VIII
(1.011 included
0 00
0.00_ included
0.00
0.00 included '
0.00
0,00,, included
0101
0.00 included
0.00
0.00 included
0011
0.00 included
0.00
0.013, included
0.00
0.00 included I
0.00
0.00 included
Oil
0(1(1 included
0911
0.00 included
0 00
0 00 included
0 00
0.00 included
200
0.00 included
0.00
0.00 included
0011
000 included
0.00
0.00
EFTA00241217
Individual Charges
Custom(
Voice Call Detail www.sprintpcs.COM
Account Number
Invoice Period invoice Date
Page
Sep 12, Oct 12
Oct 12, ;004
2.7 or 16
I01100(1) coin
'Date [Time . [Phone
Number
Call
Destration
"Rate/
Type
579 10
I I S
\I Iv timing d is
580 I0^_
1.:0 P
Incoming
581 .10 2 Ir P
582'102 t It) m
583
584 :10
1.59 P
5859('
I-4
m
586 102 2'09 P M
587 III
P
588 20 2
2 IN P
589 .10 2
2
P NI
590 :102
2 8 r M
591 10
; I I I' VI
592 :102 5.11PM
593 1('
5 t1 p Si
594 :10 o.rria
595 10 2
O1x
m
596 10 2
- 50 P M
597 10 s 0`P m
598 l0 2_
$1191'\1
599 10 s.21 m
600 IC
N
m
601 102 outs' m
602 "10: 11 II PSI
603 10 ;
p m
604 10 ;
in P SI
\
I
1
\
I
Minutes.. Airtime.
Total
Used
I.
Charges
Additional Charges
Charges
605 9n ;
606 903
607 In;
2 4
r
3 03 P
;
g
Ili
I.0
I II
60890: 1. 13 P m
&II 1
609
;
1
'
\
I
20
610
;
II \I
39
611
:II
612 1(13
609 I' NI
2.0
613 1(; n :o
211
614 1( ;
I' \I
2.0'
615 1(;
ICI' \I
'0
616
0
\I
30 :
617 0 1
- AI r \I
; II
618 '10 3
9.31 PM
2.0
Od = PCS to PCS Calling
111 ' included
4.0 ' included
1 0 included
1.0 included
5.0 included
1.0 ' included
6.0 included
-40 included
III included
5.0 ' included
6.0 ' included
3.0 included
40
included
2.0 ' included
5.0 included
4.0 included
1.0 included
3.0 included
1.0 included
1.0 included
3.0 included
2.0 included
2.0' included
1.0 :
included
3(1 included
3.0 :
included
[repeated 5 times]
included
[repeated 4 times]
1 1 ....
included included
included
[repeated 3 times]
included .
0.00
0011
0.00
0.00
0 011
01111
0011
[repeated 4 times]
0.00
[repeated 6 times]
0.011
0(111
0.00
Q.00
0.00
[repeated 29 times]
0.011
0011
0.00
0 00
II 00
0.011
0.00
0 0(1
000
011il .
0.00
0 00
0011 mu; -
0 NI
0 On
4011
010
0.00
0 00
(11111
(Ili .
0.011
0 00
IWO
000
0.00
0 00
0.00
[repeated 3 times]
EFTA00241218
Individual Charges
Customer www.sinintpcs.coni
Account Number
Invoice Period
Invoice Date
Page
Sep 13 -Oct 12
Oct 12,,;(104
:,fief
Oiltinucd) s.com
Voice Call Detail
Time
Phone
Call
Rate/
Minutes..
UV
Total.
(Date
Number
I
I
Desbration
Type
I
Used
[Airtime._.f
Charges
Additional
Charges
Charges
619 10'3
9: '6 I' M
York. NY
620 ilski 10'25 PN
621 HY4
1:18A N s Vceas. NV
622 104
1:90 A .
623 10 x. N A
624 10 4
8.'9 A
625 II:
-7,4 A N
626 10 4 I I 06 A
627 10 ; 12 :19 PS,
628104 314PM
629 ll: 4
3:94 M
630 10'4
4 4 P NI
631 104
5:S4 I'NI
632 10'4
6.03 P NI
633 10 4
6:08 I'VI
634 10'4
6:30 P
635 10 :
I' NI
636 10 .;
I7
m
637 I::
'5 I: NI
638 10
P NI
639 I04 92o P
640 10 4
9 0 ['NI
641 lIs tool
642 10 4 I0-09 PS
643 lB ; Jo I I p
644 ::104 II 20 P N
645 10 4 10 46 P N
646 30 4 I I 49P\
647 10 5
5i A
648 30 5
314 A\
649 10 5
4 •4
S.
650 :10 5 10 04 A N
651 X105 lo 09 A \
652'105 10 10 A.
653 iu5 I I 0; A \
654 105 I I to A \
655 105 I I 4:A\
656'10'5 12 00 P
657 .10 5 I 2 34 P NI Incoming
658 705 12 I9 P NI Iwoming all = PCS to PCS Calling ew York, NY
00
[repeated 3 times]
0
i
,
[repeated 3 times]
•
i
.
.
:
iliiit:iii=iiiiiffir-iiit:iiiitif=ii=im-::
4 Vegas NV
s
V
• s'
JIIIIJ:iJ:I. NY iintrntzrntzrntzrntz:-
d
\V
y bone I. NY
1.0 included
2.0 .
included
1.0 included
1.0 1 included
I .0 included
0.00
[repeated 4 times]
0 00
0.00
[repeated 4 times]
BOO
2.0 included
0 Oil
000
1.0 included
0 On
II 00
3.0 included
0 fill
(I On
2.0 included
000
000
2.0 included :
0.00 ;
0.00
13.0 included
0.00
0.00
3.0.
included :
0.00:
0.00
3.0 included
0.00
0.00
1.0 I included :
0.00 i
0.00
2.0 included
0.00
0.00
2.0 included :
0.00 1
0.00
2.0 included
0.00
0.00
1.0 included
0.00 I
0.00
1.0 included
0.00
0.00
1.0 included
000 :
0.00
2.0 included
0.00
0.00
8.0 included
0.00 ;
0.00
7.0 included
0.00
0.00
1.0 included
0.00 :
0.00
211 included
.
:
000
0.00
2.0 included :
0.00 :
0.00
20
included
0.00
0.00
2.0 included .1 :
0.000 ;
0.00
1.0 included :
0.00
0.00
2.0 included
0.00 '
,
0.00
1.0 included
0.00
0.00
1.0 1 included :
0.00
0.00
1.0 included
0.00
0.00
1.0 t included :
0.00 :
0.00
14.0 :
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
2.0 included :
0.00
0.00
2.0 :
included !
0.00 :
0.00
EFTA00241219
Voice Call Detail
659
660
661
662
Individual Charges
Invoice Period www.sprintpcs.coni
Invoice Date
Page
S(,0 12,- Oct 12
Oct 17,,;004
(2`48
WinLied)
.coin
.
Call
. rate/ Minutes.. Airtime
Total luate [Time
[Phone
Number
Destration
Type
Used
I
Charges
Additional Charges
Charges
III 7
1 15P in omiug
10S
1 A/ P %I In °mins
Ill s
1 '7 P NI in 0:/:11II:
0'S
1 : 7 P NI in °ming. 4 - 71"----
00
663 10 5
I
/0 m hl .om
664 10'5
2.56 P
665
; 31 1' 1
666 .10 5
1 MP1
667
667705
;
N
668 30 5
1.22 P N
669 1315
A : 7 l'
670 II0 5
4 19 I' %
671 lit <
INN
672 10 5
4 46 I'
673 1315
4 4t, is
674 10'5
P
678 105
5 i I.
676 '1(1 '5
5.17 P N
677
5
2s p
678 :10 5 6331'
679 30 5
p
680 II() 5 616 P
681 Pi 5
" 10 1' \
687 '105
7' _79
N
683105
N ur \
684 10'5
8 58 I' N
685 10 5 9r1 I'1
686 :10 5 9In P
687105 9 p N
688 :10 S 9;<p1
68') 10 5
9
Cl'
690 10 5 9;N p N
691 705
9 5-
N
692 '1(15 1006 P
693 10 5 I :4: P
69470 S I I:4- P .
695 10 6
...WV .1/4
696 :10 o 121 A
697 lo
12 .1: A
698 ,1(16 9)0 A NI Incoming ketaa. NY
7 0, 5. N1 riyiils. A
A
Yoe', NY l'or'N. \Y
Yon:. NI
Nor.,
Oj
00 ....:
00
yced4 NV
\'c/4/1c. NV lurk. V5 t.t Yo-'... \Y
5 ort...
00
[repeated 3 times]
I
CV.
:11 included
[repeated 4 times]
_' ,11 included
1.0 ' included
'.0 included
6.0 ' included
7,0 included
9.0 included
1.0 included
1.0 .
included
211 included
4.0 included
III included
3.0 inclu0S .
' II included
1.0 :
included :
'.0 included
1.0 included
1.0 included
2.0 included 1
: I i included
2.0 E included T
1,0 included
2.0 :
included :
1.0 included
7.0 / included ;
III I included
2.0 ' includOi ...
I II included
11.0 includedi
1.0 included
1.0 included .
2.0 included
1.0 included .
I II included
1.0 included ,
2 0 included
2.0 1 included 1
;
3.0
0 liti
OM
II 00
0.00
000
Don
0.00
0.00
0 011
0 011
0.00
0.00
000
000
0.00
0.00
0.011
0,00
0.00
0.00
090
0.00
[repeated 3 times]
(I 00
0 00
0.00
0.00
000
0 00
0.00
0.00
0.011
0.00
[repeated 3 times]
0 00
0 00
0.00
[repeated 6 times]
0.011
0.00
[repeated 3 times]
000
0.00
[repeated 3 times]
0 011
0 011
0.00
0.00
0011
0.00
[repeated 3 times]
0.011
0.00
[repeated 11 times]
0 00
0.00
[repeated 3 times]
0.011
0.011
0.00
0.00 as = PCS to PCS Calling
EFTA00241220
Individual Charges
Customer www.sprintpcs.coni
Account Number
Invoice Period
Invoice Date
Paste
Oct 12
Oct 12, 2001
100'46
Voice Call Detail
Time
Phone
Call
Minutes.. Airtime.
Total
(Date I
Number
I
Destitution rate/
Type
Used
I.
Charges
Additional Charges
I
Charges
699 111 o I I 16
700 I0.6 1 1 2_
701 100 1 1 2:
702
0 6
1 129
703 10 6 I I :
704 100 1 I ;-
;
705
0 I I IN
706 '10 ti II 41
707 10 o 1111
708 '10 (
1 1 46
709 10 0 114tl
710 10.6 II 50
711 1116 11.05
712 :Ili 0 12 01
71310e
0:4
714 .10 6 12 10
715 1(10 12 16
716 110 6 12 18
7171116 127s
718 100
1 19
7191(10
I
720711n
721 loo
2
722 70'6
2 0
723 Pi
724 100 2,45
725 106
726 lot
1.19
727 10 0
1 20
728 1(10
5-(u
7291Uo
5 10
73000 6 530
731 dPuo
5 :r6
732 10 6
5
733 10 0
734 '100
735
N
736 790 6
737
55'
738 70 0 943,
\I 1: coming
Incomin
York. NY
York. NY
39
2.0
2.0
5.0
Arkin I NY
29
York. NY
2.0
York. \Y
41
2.0 kakis. NV
3.0
York. \Y
20
York. NY
2.0
York. NY
2.0 ord. CT
4.0 avail. NY
1.0 irk. NY
I II egos, NV cod.. \
3.0
00 = PCS to PCS Calling
(iv
2-2-
77722-ir -
'ork, NY
721
'ork. NY
N
dg
a
.
•
11_41-
I.0
4.0
29
7.0
1.0
1.0
2.0
2 (1
1.0
19
2.0
ii
3.0
II
1.0
5.0
19
included
0011
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.011 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
Don non included
21111
0.00 included
0.011
0.00 included 1
0.00
0.00 included
0.00
0.00 included
0.00
0.00
Included
0011
000 included
0,00
0.00
Ind ialcd
00
11 00 included
0.00
0.00 included
0.00
0.011 included
0.(X1
0.00 included
0.00
0.00 included
0.00 ;
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.011 included
0.00
0.00 included
0.011
0.011 included
0.00 1
0.00 included
0.00
0.00 included
0.00
0.00 included
0.011
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included ;
0.00
0.00 included
0.00
0.00 included
0.00 ;
0.00 included
0.00
0.00 included
0.0o ;
0.00
EFTA00241221
CUStOnft
Voice Call Detail
Dam
.Time .
Phone
Call
. rate
Number
Destination
I..Minums...I.Airtime.
Type
Used
1.10/
Charges
(Total
Additional Charges
Charges
Individual Charges
Account Number
Invoice Period witriv.sprintpcs.coni
Invoice Date
Page
Sep 12,- Oct 12
Oct 17,,;004
41 c'.6 on timed) s.com
739 Inn 91 c I' M
740 10'6 1057 PNI
741 10 n I I ii5 I' NI
742 lo n 1 1 10 P NI
743 10 ,, I I R
pm
744 101. 1 1 WP NI
745 100
I I 1,I P M
746 10' 1 141 .\ \
747 In - I7 VII l' m
748 lit - 12 2‘ P NI
749 lit - I' II I. m
750 10- 12 :51 P NI
751 lo -
I l0 I' .0
752 lit'
I Iii I' NI
753 10 - I .0 it m
754 10 7
I.:_ p m
755 III -
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756 I0 "
2 II P M
757 lit - : z; P m
758 Ill'
' 1; P NI
759 lit -
2 ;I I' \I
760 10'
2 ;$ i. m
761 In - : ;s P NI
762 10' 2 22 P M
763 10 - ; III V M
764 10'
‘ 17 I . ‘I
765 l0 '
; I l P M
76610'
4 <7 I. m
767 III - r on I' NI
768 10-
5 04 P NI
769 10 -
5 O5 I'M
77010'
5 11 P ‘I
771 l0 -
5 14 I' M
772 0 7
5.10 P NI
773 it - r I - I. ti
774 10 7
5.40 P NI
775 Hi - r :0 r \I
776 10 7
5.:'.I P NI
777 in -
5 :9 P M
778 'Ill -
5 53 I' M luoining
779 10 - 0 '.01' M Inc.intitri t
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la
I .0 included
3.0 1 included
III included
IA 1 included
III included
0.00
[repeated 8 times]
0.00..
0.00
.1A1 :
included
0.00
0,00,
1 il included
0.00
0.00
2.0 included
0.00
0:00_
2.0 included
0.00
0.00
3.0 ;
included
0.00
9:0A.
20 !
included
0.00
0.00
4.0 ;
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0.00
0.00
3.0 included
000
0.00
1.0 included
0.00
0.00
1.0 included
0.00
0.00
6.0 included
0.00
0.00
la
1.0 included
0.00
0.00
2.0 included
0.00 :
0.00
2 11 included
0011
0011
( 33
1.0 included
0.00 ;
(1.00
:11 included
0.00
0011
2.0 included
0.00 1
0.00
3.0 included
0.00
0.00
1.0 included
0.00
0.00
1.0 included
0.011
0.00
2,0 included
(100 t
(100
211 included
0.011
0.00
2.0 included
0.00 :
0.00
3.11 included
0.IIII
0.00
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inclutkd
0011
0.00
la
9.0 included
0011
0.00 i.0 1 included
0.00 t
0.00
2.0 included
0.00
0.00
1.0 included
0.00 1
0.00
o0
2.0 included
0.00
0.00
1.0 included
0.00 1
0.00
I V.
1.0 included
0.00
0.00
1.0 included ;
0.00 ;
0.00
2.0 included !
0.00
0.00
1.0 included
0.00 :
0.00 z 0 included !
0.00
0.00
EFTA00241222
Individual Charges
CUStOnfif wormsprintpcs.com
Account Number
Invoke Period
Invoice Date
Pane
. 13 Oct 12
Ocr 13 ;004
4; el 46
ed
Voice Call Detail
I
Elate (Time
I Phone
Number
780 e0 -
0
I' 34 in .0, 089
781 10' 6291' NI In °ming
782 10-
641 P
In oming
783 lo
- 32 P NI In ( iling
784 10
24k P M Incoming
785 10 -
2s p N
786 30
7:34 P N
787 lo -
'45 P
788'10' 8.25 P N
789 I0' 1000 P
790 10
10:43 P N
791 1(i - 10:46 PN
79210^ 11:10PN
793 I 0 s
4:20 A x,
794 :10 s 928
N
795 10 s
9 39 A
79610s I I:12 A
797 10 S I I: ‘N
798 :HI N
I `..• tc
A
799 to x C.44 0 \
800 '105
1 141 r
801
x
I IC I.\
802 'Ills I is I.
803 lo s
I 49 0 N.
804
23 I'
805105
2. 45 P
806 10 8
2
P N
807 10 5
;
\
\
808 :10 S
3'3 P
809
N
N
810 s 1 Io. I,
811 10x : :4
k,
812
5 l9 p N,
813 .lo s
814 'Ill N
5 :I I'\
815 lo s
A ;t. P
816111 a
5:C! P N
IV
2.0
8171116
1.0
818 l0 'S _ .6: 14 P M blooming
2.0
819 1018 6:31 P M Incoming
1.0
Call
Deserauon
I Rate/
Minutes.
Type
Used
1.0
2.0
0106.1
2.0
3.0
Er:
1.0
00
' 11
Vegg, NV
3.0
1.0
IA
York. NY
1.0
2.0 ristowit. NJ
2.0
V.413•1s- NV
2 0
Vega., NV
3,0
York. NY
13.0 al na. Al
N v
'V ega,
N v
York. NY yorkin I • NY
:Vegas. NV l'ork, NY
1111 1` NV yett.o. NV a I`:1.1. A/
VcUla-. NV
13:
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2.0
Iu
1.0
I II
2.0
4.0
331
4.0
311
2.0
' 11
2.0
I II
2.0
I 11
Airtime
LD/
Total
Charges
Additional Charges
Charges included
[repeated 5 times]
000
0.00
[repeated 4 times]
0011
0.011
0.00
0.00 included aim
Om
included
0.00
0.00 included
0.00
0.00 included.
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.011
0.00 included
0.00
0.00 included
01111
11 011 included
0011
000 included
11 110
11 1111 included
um
0.00 included
(ion
01111 included o on
0 00 included
0 OH included
1,00
000 included
0.00
0.00 included
0.00 :
0.00 included
0.00
0.00 included
0.00 1
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00 '
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00 1
0.00 included
0.00
IWO included
0.00
0.00 included
0.00
0.00
PCS to PCS Calling
EFTA00241223
slop
Voice Call Detail
Phone
Call
Rate/
Minutes
Ammo tD:
Total
(Date
Mme
Number
Destination
Type
Used
I
Charges
Additional Charges
Charges
Individual Charges
Account Number
Invoice Period vonve.sprintpcs.coro
Invoice Onto
Page
8(1i 13 -Oct 12
Oct 1'3,2004
43x'.6
0 00 lied
.coin
820 lux ' 44 p 1/2„
821 lox
"; I'
822 lox
'30 P 1/2
823 lux 9 .71
\
824 1(1x
9 '4 P
825 lux
826 ION
827 los
828 I08
810 lux
830 10 s
831 109
832 10 9
833 10 9
834 10 9
835 1119
836 10'9
837 109
838 10'9
839 10 9
840 109
841 109
842 lo 9
:0
2.0
=0
2.0
955 l'
10 12 P\ lo IN I'',
1 100 P
I I 111'\ ,. ii
9.0
I II
2.0
I II
1 1 15 P
1.0 a
12 142;
1.0
1 0 A\
1.0 a
1' ;3; 1 \
10
2. 0 A N
1.0 :
2 0.v \
1.0
2. 7 A N
2.0
3 le.A \
1.0
3.45 A N
2.0
1O .1 X
1.0
4.:9A N
1.0 .
SC A\
I i i
9 42 A \
2.0
843 10 9 I I 16 A
844 10.9
845 lit 9
846 109
847 10 9
848 1O9
849 10 9
850 Elii 9
851 10 9
852 1O9
853 10 9
854 109
855 10 9
856 10 9
857
111 10
858 JO 0
859 10 10
860 1O10
Ill
2' 6 P p \
3.29 I'
p
3.0
10
1.0
2 II
4.15 P
3.0
4 '9 l'
1.0
5 III'S
2.0
5 '2 1'
11.0
6.30 P
14.0
0 '4 l'
211
0 '5 P
1.0 :
.10
' 9 l'
1.0 • t 11 .1
211
2 )5 .5
2.0 '
22x.\
III
' 29.5
4.0 '
00 = PCS to PCS Calling included
0.00
0.00 included
000
0.00 included
0.00
0.00 included
0.00
0.00 included
000
0.00 induacti
000
0.00 included
0.0(1
0.00 included
000
0.00 included
0.00
0.00 included
0.00
0.011 included
0.00 :
0.00 included
0.00
0.00 included
0.00 ;
0.00 included
O00
000 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00
0.00 included
0.00 :
0,00_ incholcd
O00
0.00 included
0.00 '
0.00 included
000
0.00 included
0.00 :
0.00 included
000
000 included
0.00 j
0.00 inclLided
000
0.00 included
0.00 i
0.00 included
0.00
(1.00
included
0.00 '
0.00 included
0.00
0.00 included
0.00 :
0.00 included
0.00
0.00 included
0.00
0.00 included
I .25
1.'5 included
0 0ll :
0.00 included
(lull
0011 included
0.00
0.00 included
.
0.00
IMO included
0.00 :
0.00 included
0.00
0.00 included
0.00 :
0.00
EFTA00241224
Customer
Voice Call Detail
I
Call
Number
Desaranen
I
Date
Time
Phone
Individual Charges www.sprintpcs.com
Account Number
Invoice Period kwoice Date
Page
Sep la -Oct 12
Oct 13,:004
44 of 46
861 11 10
862 10 10
863 10 10
864 IU 10
865 HI in
866 III Ili
867 10 111
868 14110
869 In III
870 IC 10
871 l0 lu
872
10
873 10 III
874 10 i0
875 In In
876 .10 10
877 10 10
878 .10 10
879 I0 10
880 70'10
881 10 111
882 10 IO
54 P N
883 10 10
<I, p
884
p
885 pi 111 -
m
886 III I0 tt n t P
887 10 10
26 P \I
888 10 10 S 2' P N
889 1(1 I I
; I: A\
890 :10 11
21 .1N
891 10 11 ;
N
892'10 I I
< 71 X N
893 10 I 00: n\
894
I
I
o< p
895
896
897
898
899 10 1 1 i on I' NI
900 Ion
I IIPN
901 10 11 i
N
I I I 0) P
1111 I. '41'\
I;
44 10 \
11 I. 4 - p \
= PCS to PCS Calling
1,0 A N vegas, \
•
I :23 A.
s vegas,
I .22 P N
'w lm'. NY
1 11 PA
Steps. NV
2:
N
7 13 PA
Vegas. NV
.0) P NI third. CT
7 41 l' york/n1. NY
4
4 it NI thattan. NY
245 P
to York, NY
2 50 I' NI
2 53 P N v York. NY
7 55 P
Vct:as. NV
3 06 P
4 55 P NI
501 P N
5 I 1 P NI
Vegas. NV
5 T2 I' NI wyorkml. NY
6 74 P NI
6_'9 P N
- 1I I. NI
• vett,. Ni, wyorkial. NY thatt.tn, NY
Vegte', NV
\'e11-16 NV er York. NY s \c;6;4. \\ ticolJ. NY s Vegas. Ni,
uthattan. NY
Onlin uetli
.coin
.Rate/ IMinutes...I.Airtime. i 1.0/
Type
Used
Charges
Additional Charges
Charges
Total.
CW
‘;:tzas,,Nytrit:17777IETI
,
ti
CW
1.0 included
0.00
0.00
1.0 ;
included
0.00
0.00
2.0 included
0 (Tu
001;
I .ii :
included
011 .
0 OD
I0
included
0 0;;
0 MI
;II included
11 00
IWO
I 0 included
0 1111 ll OH
0'
in:kd.4
OOP
11011
211 included
0 oli
0011
1.0 included
011
1011
II
included
0 00 a (111
2.0 included
0011
0. 0
14.11 included
0 OH li (III
1.0 included :
OINI
0.00
4.0 included
0.00
0.011
1.0 included :
0.00 :
0.00
I.0 included
0.00
0.00
2.0 included,:
0.00 i. .
0.00.
1.0 included
0.00
0.00
6.0 included o.00 i
0.00
I II included
0.00
0.00
1.0 included :
0.00
0.00
20
included
0.00
0.00
7.0 1 included ,
0.0(1 ;
0.0(1
Ill included
0.011
000
4.0 included ,
0.0(1 ;
0.0(1
1.0 included
0.00
0.00
1.0 included :
0.00
0.00
10
included
0.00
0.00
1.0 :
included :
0.00
0.00
III included
0 00
000
2.0 :
included
000
Iron
Ill included
0 OH
II Oil
4.0
.
included :
000 .
0.00
711 included
0 00
0 OH
SO ] included :
000
0.00
211 inclutled
0 00
0011
4.0 hicludeil :
0011
0.00
5.0 .
included
0 Oil
11011
7,0 i included -
000
000
2.0 included
0 OH
(I OH
EFTA00241225
Individual Charges www.sprinOms.com
Account Number
InvoicePeriod
Invoice Date
Page
Sep. 13 - Oct 12
Oct 13,2004
45 of 46 ntinued)
.coin
Voice Call Detail
Date
.Time .
.Phone
.
Call
Rate/
Minutes.. Airtime
Number
Destination
Type
Used
Charges
902 10:11 2.20 P v York. NY
901 10 I I
; 0I P
904 10'11 54o P
Veg.ss. NV
905 10II 0
P.
906'1O'11 6I3 P
907 10 II (‘ 111 o 42 P inausii. NY w York. NY
909;10/0 <, I P
910
1 . 646 P.
Vcsus, NV
911 10x11 7 00 I'
0;11 7 32 P
913 ;; I I
;IP
914 1011 8 In P.
g Vegas. NV
915
11 II s "1 P
916 011 830P.
917 0 11 9 24 P
918 011 944 P.
s York. NY
9191011 It 191'
920 :10 11 1 :07 P
921 70 11 1 VI,
922 II0 12 7 00 A
923'10 I.!
.N
924 '1012_ 1 :22 A
92510 I: u1. ;is .3
926 :10 II I
31 ;
927101:
:
I'
928 111 11
5: P
929 III I:
'I: I'
930 10 11 10o P
931 111 11 I
P
932 10'12
19 P.
93370 II I 5" I'
934 101_1
935 10 1: 2 I
936'1012
"; 19 P .
937111 1 2
2 .2-1
938 10'12
_ 58 P.
939 10 11 <Is P
940 1011 5 75 P
941 10 11 5 :8 P \I 1 is
PCS to PCS Calling
Ns York. NY
"
• cit.'', \V w York, \Y
Oil ss Sark, NY u York. \Y
\
York. NY s York, NY
1.I..NV
a
al
Total
Additional Charges
Charges
1.0 hictutssi
0.00
0.00
5.0 included
090
O00
4.0 included
0.00
0.00
13.0 included
0.00
0.00
2.0 included
0.00
0.00 ti I included
0O11
O00
1.0 included ;
0.00
0.00
II
included
O00
0911
3.0 included :
0.00
0.00 included
0011
000
2.0 included i
0.00
0.00
1
included
0011
000
2.0 included :
0.00
0.00
3.0 included
0.00
0.00
1.0 included I
0.00
0.00
2,0 included
090
0O11
2.0 included ;
0.00
0.00
2.0 included
0.00
0.00
1.0 included
0.00
0.00
3.0 included
0.00
090
1.0 included :
0.00
0.00
1.0 included
0.00
0.00
1.0 included :
0.00
0.00
2.
30
II
included included ;
0O11
0.00
O00
0.00
' 0
79
included included ;
11O0
0.00
0O0
0.00
3 II included
0.O11
0.00
1.0 included ;
0.00
0.00
2.0 included
0.00
0.00
1.0 included '
0.00
0.00
ii
included
0011
0.00 included ,
0.00
0.00 included
0.00
0.00
4.0 included :
0.00
0.00
2.0 included
0.00
0.00
4.0 included '
0.00
0.00
1.0 included
0.00
0.00
2.0 included
0.00
0.00
1.0 included
0.00
0.00
EFTA00241226
Customer
Voice Call Detail
'Date I Time
I Phone
Number
942
943
944
945
946 10 12
947 10 12
948 '101: 7 32
949
I2
t.:
950
12
7 35
951 10 12
41
952
12 759
953 10 II
.!
954'10 I.: S14
955
II N:26
956'(0 12.
957
12
958 101:
959 10 I2
960 :10 I2
961 '1012
10 12 5'36
10 I2 5 56
I()12 5 56
Il I.2 558
'7 17
- Ix
Total
x
X SI s.5
S 56
9 I2
Individual Charges www.sprintpcs.com
Account Number ermine Period
Invoice Date
Pepe
Sep 13 -Oct 12
Oct 13,2004
46 of 46
Call
Destination
Vegas. NV s Vegas. NV
S.
cm' York. NY
Vega.. NV
Vega.. NV et• York, NY
‘; Vegas. NV r4 Vegas. NV
9 :.orktil. NY em York. NY
Roaming Call Detail While in New York NY
I
Date
Time
ON 12:41 AN
Total tinued
OM
Rate!
Minutes.. .Airtime
LW
. Total
Type
Used
Charges
Additional Charges
Charges
,
(NV cv,
5,0 included
2 II included
2.0 included
I II included
11.11 included
I II included
OH
000
0.00
00
0
000
0.00
0011
0.00
0.00
000
O 00
2.0 included
00
0.00
211 included
-!`.
1 '5
rI
1.0 included
0.00
0.00
8.0 included
0.00
0.00 ,L...
2.0 included
0.00
0.00
'0
included
0 00
0.011
I.0 included
0.00
0.00
I2.0 included
0 00
0.00
1 30 included.
000
II W
CV.
III included
00
uuu
1.0 included
000
0.00
40
included
0.00
1.0 1 included
0.00
0.00 included
0.011
0 00
$0.00.
S25.00
525.00
Phone
I Call
I Rate/ I Minutes I Artme
I LW
I Total .
.
.
Destination
Type
Used
Charges
Additional Charges
Charges iVegas.NN:
1.1)
IA
0.50
0.25
0.75
PCS Wireless Web Messaging/Updates Charges
Descriptor
Messages
Used in Plan
Additional
Messages Used
Message tAdditional
Charges
'Total
Charges
Charges
Total
6
0
S0.00
50.00
60.00
50.50
$0.25
$0.25
Od = PCS to PCS Calling
EFTA00241227