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EFTA Document EFTA01338670EFTA Document EFTA01338946
Case File
sd-10-EFTA01338918Dept. of Justice

EFTA Document EFTA01338918

Financial Record

Individual Charges tottw.sprintpcs.com ACCOOM limber Invoice Period Invoice Date Page JOSEPH ALVAREZ 01(19g1661,99-1 Jul 1; -Aug 12 Aug 12., ?CO: 55d62 Individual Charges JOSEPH ALVAREZ cHnite ) Premium Services iNon-Telecom) Purchases Description Vision Ringers Purchases Charges' 1 Purchases 7.50 S2 50 ' For issues with Premium Services charges, please visit My Content Manager on sprintpcscom Promotions, Credits and Adjustments Desciipbon Charges PCS Courtesy Discount

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01338918
Pages
28
Persons
0
Integrity
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