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Case File
sd-10-EFTA01339281Dept. of Justice

EFTA Document EFTA01339281

Financial Record

Customer Individual Charges vmw.sprinmcs.com Account Number Invoice Period Invoice Date Page JOSEPH ALVAREZ el 09318899-7 Oct 13 • Nov. 12 Nov. 13, 2004 25 of 44 Individual Charges 'er JOSEPH ALVAREZ (conlinued) 702-743-0620 ja Iva rez19(cr sp rintpc s.c om Additional Usage Charges Desch pen Charges • Directory Assistance Charges Roaming Airtime Charges for Minutes Used Roaming Long Distance Charges Promotions, Credits and Adjustments 5.0 Minutes 12.50 2.50 1.25 $18. 2

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01339281
Pages
20
Persons
0
Integrity
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