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1 nas- - Wes PROT0 Billing Information wenysprintpcs.com Customer Account Number Invoice Period invoice Date Page Jan 31 • Feb. 28 Mar. 1. 2005 ole Previous Balance nate Retain For Your Records Total Current Charges ass Cho* lasts Amount Due by Mar. 28 $2.36 Om meet Paid I Dial 411 on your Sprint PCS Phone to octets many convenient services. Scant PCS Cancan Asalstarce can help simplify your IM. Gel phone numbers. theatre Incas. driving direction local emelt Informalion and @.6otonly $1.25 per ea; des airtime, got up to 17440 phone numbers Of requests answered and get connected to a number at no addtional charge Sprint Respects Your Privacy. Sprint respects our aistornerg privacy. We do not release any of year wireless Worrnatcri, Including your Swint PCS Phone Number and your account Intonation, to outside companies. It's easy to manage your Sprint PCS Account activities online. Sign on to Mg PCS at spearpcs tem to checit modes used and your account balance. %Wm and pay ince invdce. gel Inicanation about year service plan, wur ptenee features and lumens. add Sendai. update account animation end more) Md Co it et your convenience 2407. www.sprintpcs.com You may contact yeah PCS Oatotner Soitnons by wessag '2 on your PCS phone. '3 to mate a coo-tme payment on your acoon, or 'flume. automated accent Wormatke and change your awn. lormat Addend assistance b available by Meting 14313211-1T27 . Detach and mum thin rentitancefocen enhyour payment Do nor send nein Make thackor manay ordaf mob% to Sedate, us.. eionetti Sprint. D cheek bat for change of address (see reverse) RYL PAU( BO1 FL 33411-1310 II 'ISHII I IN Ill Account Number: Sprint PCS Amount Due Amount Enclosed e1.44 . 4 SPRINT P 0 SOX 740602 CINCINNATI OE 45274-0602 .11 9005 PROT1 IMPORTANT INFORMATION RELATING TO YOUR INVOICE 401•1.1" («KM Ina42Uon Orrvin2Intwotteeronasched baltitinvflP10.Owckorronerneetelch%1 into* LereY grOMONP/p.oparotte. In< C2 otecoPeeninepartertoptlire ate Irviitothr You my Vow Ice We Pay 22 woo when conotb, dwire2 coypu:ken POS Poo, . 'km Pal Po,* • oretline ounwenULY o.olotcy~2222OPpeo bangs yevKeweaM4hM/kneke3 Payretb-2•20nycottva PCSOnone. Pr ty ~Zoo t OoOtany.ney epos Spit PO: Pcx 21$154.Kamx03.10 0112I-0224. D•WdP2 onaP6llnd OP Poed POWY. MO> r2,~ PWOM3 On" ~PP. 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Aorevn: Number Arnaint Due FOrnitrili Cfaget Op on 10 we Wain. tan orc COlaclUn Emil us> Exec ws aret0•6~) tick en Toxic» Chan* 00.0 ettl Pala dqa S reasePOLiffine.Orcat.hlopt30). Fo•clonOroladdrims•rpenlethobw•WTOgne ~PM it Ian Plum PMT l>Sn v IlOcktrit IPOLOCADORESS• CRT: °TATE' leta Mee& VJSINESS PHOt JON'S PROT2 Account Summary wevvespeintpm.00111 Customer Account Number Invoice Period Invoke Date Page Jan SI -Foe 20 mar. 1.200S toll Summary°, Individual Charges /Individual Usage Summaries begin on page 3) Individual Information Monthly Sonde* Charges Additional Usage Charges II Purchases Other Charges PremotIonO Credits/ Adjustments Tues. 7 Surcharges 3 Fees Total 3.34 400 OM 30.00 no) 41.34 43120 rill L10 100 Ma Total Current Charges 10151 0.00 72.40 A73S0 2.34 02.36 See below let a beeakdonn of Taxes and Surcharges & Fees if eppkable. Additional Billing Information DNS of Tam; andSu/charm° II Fees Descripton Coromm•M Fen end Taro federal Tea Pelm ElmehCounty Wireless 011 Much's)°, S Fn. rederelYM•MasNunber Pooling and Portability Federaltut I Charges 0.06 1.00 0.50 0.80 02.36 PROT3 Individual Charges miw.sprinipcsicom Customer Account Number Invoice Period Invoke Date Page iridwual Charge; for Jan31.442.2B leer. 1. 2205 3 OS Cl/110M Plan Summary: PCS Add•A•Phono Your Plan Includes: •Pcs Adda-Phon• • 10.00142411.3y ServiceChals• •callorro. cowining Cumnt Invoke Period -Feb. 27 to Feb. 28 •ThreeMey caving •vostereou Voice Airtime Summary Detonation Mane ?Mules Used in Plan Caltlaeak Minutes Used PCS to PCS Calico Minutes Used 24.0 57.0 12.0 Total VOIC4 Mlnmes 93. o REMINDER 1/11:12102 are shared on this MA The 'Amtime Minutes Used in Nen" shown atom in the Vcico Artimo Summary only include Swiss used on this Mont To determine the shared Matte lot* add 'ArMine Miriam Used in Packs each paella sharing mimes. REMINDER: Due to a charm on you: account during OM invoke port & yew available tai minutes No been elarsted manih. You will bo charged for any usage oim the adjusted imitable plan minutes. tete: 'Minks Used In Plan" ere 117N labeled "Warne Minutes Used in Plan and Tatra Minutes User are new 12104110d `2,41(14101101 AVMS Minutes Used." Monthly Service Charges I Desalt:ton PCS Add-APtione Feb. 27 to Feb. 28 C . 00 PCS Addek-Phone Man 1 to Mar. 30 C.00 MgMs Minutes • New Starling M 7pm Feb. 27 Oa Feb 28 5.00 NIgMe Minutes - Now Starting At 7pm Mat. 110 Mar. 30 0.00 PCS Vision Pictures Pack Fob. 27 to Feb. 28 0.34 PCS Vision Pictures Pack Mar. I to Mar. 30 .00 Reminder: Service charges are billed one month In advance. 05.34 Ow geS PROT4 Individual Charges Customer w'uvraprintpcs.cent Account Number Invoice Period Invoice Dab Page Individual Charges Pie Other Charges ..10. 31 Fob. 29 Mr. • 3505 401 II (c ontinuod) Oescriphon Activation Fee Promotions, Credits and Adjustments I Charges 56.00 PS6.00 Dexridlion PCS Voice. Free Fa 2 Months Family Plan Activation Fee GedX Taxes, and Surcharges & Fees I DesdPdm :axes, and Surcharges 6 Foos I Charges -14.00 -041.34 I Total Individual Charges a Charges 01.10 Need more Information? viwnisprIntpcs.com lac a complete 055 ro c10coant a:tidy and call detail. Call Detail voice Call Detail Date Time 1 2/27 7:4) P 11 2 7/27 511 P• lecasirg 3 2127 P e 1~10 4 107 P e 0900 5 3527 5:0 Pa ~sip 2,7) 9:0 P• 1 2,27 11:12 P • VD 11:15 P • I 1118 1:11P• 10900 17 2121 1:11 P ■ Inx00 11 1918 1:17 • • ffl iir 209 1:61 P a Inrairgi g g cPCSIOPCSCalOng 15046•5th 61.18 D907410N1 Type ater i M Used Crim inutes Minutes ( ILDI 'T es Acklciona Charges l I Total Charges Call aC 2.0 hclubi 0.0 0.0 1.0 •01500 0.0 0.0 3.0 Iroluis, 0.0 0.01 1.0 irely:10 000 0.00 1.0 lack*, OM 0.0 1.0 021071 0.0 0.0 4.0 inches, 0.0 0.0 1.0 ircheed 0.0 0.0 to i¢Md0 0.07 0.0 1.0 1015.910 0.0) 0.0 1.0 50095 0.0 0.0 1.0 10019$ 0.07 0.0 PROT5 Individual Charges věvoihsprIntpcs.com Volte Call Detall Account Number Invoice Pedod Inpek* Date Page Jan 31 • Fat. 211 nu. 1, 2405 Sofa Ine/a:hal Charges for (coat-Snoei:) I0400 I Timp f Phosne Numtor I Cal Domitaboo MMO Typ* Naartes Usod I »time Charges I IP Nkkbohal Sctal Charges Charges 212 1:56 P 11 Italtsch, Ft 3.0 Smit 0.0) 0.40 13 M 2121 2:16 P I lonk, 16 MI 2:2 PO Iroalre 16 Va 2:21 P 17 2/3 2:37 P I1 101212..». R. 2/21 3:01P I 11,41±.262n. R 2131 ):a PO 20 tra 3:01 P 11 21 213 4:4 P 11 22 2/20 4:44 P 11 13 VII 4:47 P I 112•161~. R. 31 211 4:61P 11 Rooi» 25 21211 MOPY Ok Z 2/3 k41 27 2121 kll P 11 »Rem" 11. 28 Vn 5:52 Pi ben» n 2/1 e:UPO 1881218.6" FL 33 VIS ka P 11 Inleboth. R. 21 Va 7:01 P 11 112ptelcrl. 0. 22 2/1 7:12 PI 0:21boky. 23 2/26 7:19 PI 5211.2188, 0. 34 MI 7:41 Pl Ina» IS Vn 7:0 P I beknot. /1. 2 211 7:41 P■ 1~183 37 2/21 7:47 P 11 188kach. 2 7/01 7:10 P konh. Pt 2/28 7:11P1 aug tl 21» 7:12 P 11 lis br" Fl 41 7121 7:44 P 11 7802482:1). R. C 213 716 Pil IťocZoo O 113 7:52 Pl iroxIďg 44 2.128 8:03 P 11 koktexh. R 45 21111 e:10P1 laxass 43 2128 1>2 PO_ 47 Vn 1338 PM lomp 2121 103 PO- 11:8:622.6%, 1.0 inchao 0.0) Om 1.0 achtsd 010 0.01 1.0 heruba 010 060 3.0 1.-18286. 0.0 0.61 Ot 1.0 ;klad 0» 00 1.0 itelukd 030 0.0) 3A irolu121 0» 1.0 »luk! 0» 010 te 2.0 Irclad 0» 0.0 2.0 kortdal 010 0.0) 1.0 Relukd om 010 2.0 Inclukd 0» 0.0 00 1.0 loolukid 0.0) RIO 00 2.0 Ikke» 0» 0.00 Of 1.0 beluid 010 0.0) 'dl 2.0 Acks4 0.0) 0.0) 2.0 irclAS 00) 010 2.0 IrcIAS 0.00 030 5.0 ieclIA0 0.03 010 0.0 ialm351 0.0 0.0) 2.0 bek 0.03 0.0) 2.0 ieclund 0.03 AM 1.0 Rand 0» 0.00 1.0 :kind 0.03 0.00 1.0 ittlád 0» 010 a 2.0 igla1 0.00 010 2.0 12c1nol 0» 0.03 3.0 itcloni 030 0.03 1.0 Rekdod 010 010 Of 0.0 leckded 0.03 0.0 2.0 beland 0m 0.03 1.0 leluf81 030 030 2.0 irelůd 030 0.00 1.0 ItchAd 010 0.0) 1.0 kola» 030 0.0) Total 00.00 40.00 40.00 00 ePCgtlPC3Cslin2 PROT6 Customer Individual Cnarges for vnintesprintpcs.com Account Number Invoice Period invoke Date Page Jan 31-Feb. 28 Mar.i. 2005 6 of Current Plan Summary: Sprint PCS Fair 8 Flexible Plan 'Your Man includes: •Atlyntebse Anytime Minutes • 070 Minimum NemNyChrigo •Nathanwide Long Deana included REIANDER. Your total shared Sprint PCS Fair S Recta Annime Movies Used for at phones sharing this pion were within the base dor for No timo you were en this plan during this awed,/ period. Current Invoice Period - Feb. 27 to Feb. 28 Next Month Billed In Advance • Mar. 1 to Mar.30 •Urdirnbad Night &Weekend winaintiworia CanWAtay •Intoo.wentiling •Voicemall Anytime Minutes Additional Anytime Minute Tier Charge AnYtim Minutes Cant Additional Anytime Minute Tier Charge 0400 Included t 20'4400 $23.00 101-100 5.5.00 14:3I-1(03 33000 901-1000 $10.00 16014000 335 00 1001.1100 315.00 11014(00 NOM 1101.1100 320.00 a 2000 30.05 /minute I - Descnpaan /WAIT* Mindes Used in Plan Oft-Peat Minutes Used PCS to PCS Caling Movies Used Total Yoke Minutes 57.0 REMINCC-R: Minutes are shared en this plan. The "Arorne Minutes Used In Plan' shown stove In the Voice Ailima Summary anis include minutes used on Ills phone. To determine the shared rrnsule total. add *Anytime Minders Used in Pia:fat eaeb phone sharing minutiae. REMINDER: Due lo a change on your XCOUr/ during this Invoke period. your availed* plan minutes have boon adjusted kr this mends You win be charged fee any usage ours the adjusled available pan rtirdes Note: Was Used in Plan" are new labeled 'Anytime Manua: Used in Plan" and 'Extra Munk: Used' aro now labeled -Additimal Amain Minutes Used' PROT7 Customer www.Sprintlicsam Account Number Invoice Period Invoice Date Page r Charge4. for Jan 31- FM. 213 Nu I, 2036 IM I <continued) 7 oil Deseriptim I Codices Sprint PCS Fair S Flelable Plan Mena* See.4)e Charge Feb. 27 to Feb. 28 4.83 Mondoy SeMoe Charge Mar. 1 to Mar. 30 70.00 Torsi 7423 Untrated PCS To PCS Caning Mar. I to Mar. 30 0.00 PCS Vision pictures Pack Feb. 27 to Feb. 28 3.03 PCS Vision Picturn Pack Mahlon Mar. 30 13.00 NON ittnies -Now Sarnia At 7pm Feb. 27 »Feb. 28 0.34 Nights Minulo -New Sutton At 7pm Mar. s to mar. 30 5.00 Unlimrted PCS To MS Caring Feb. 27 to Feb. 28 0.00 Reminder. Service charges are billed one month In advance. 094.20 Other Charges Oestripeon Arte-rhon Fee I Cesoiseor, PCS Vision Free Fir 2 Months First Math Sankt Credt Waive AttNatun Fee Charges 36.00 456.00 I Charges -L6.03 -40.17 -36.00 -0152.20 OCW.4400 Taxes, and Surcharges G Foos Charges 01.16 PROT8 Customer www.s.prIntpcs.com Account Number Invoice Period Invoice Date Page Inclrydual Charges for ..ten.31 -Fob. 21 Mar.% 2003 Sole (continued) Total Individual Charges fo Visit vnhvi.sprintpcs.eom Call Detail Voice Call Detail r ati, I Time Phono Number $1.18 Need more information? Sur a compete listng of account acdnity and call detail. I I Type Used 010(065 rOOS I A0d100,1,91 ChargeS Cha all Rate/ Minutes Marro 10/ Total C Oesanaeon I 2/16 IM P a Uomim 3.0 halved 0.00 0.03 2 2M 116 P It I *aim as 1,0 Iteltad 0.0 0.0 1 2M k66 P &AWN ft 2.0 irclufel ORO OW 4 2M 4:44 P 6 IrealM it 2.0 Inhofe:I 0.0 0.0) 6 2219 6:02 P V Iimiq 2.0 ;mined 0.03 OM 6 un 5:41 Pei Wraith. R. il 1.0 Rolisloi 0.03 0.00 7 V$ II:42 P Y pain Q 2.0 leelmb$ 0.20 OA 21* ta P V Talmud. A. 1.0 lechers 0.03 0.0 9 IM k62 P *abed% It Q 1.0 hewed 0.00 0.0 3m CO Pt Itaa.a2 0 2.0 hchdel 0.03 020 2M 7:26 P 14704.440, R 4.0 WS'S 0.03 0.03 IM kV P. Mad. 10.0 icksd 0.07 0.03 U 2M k60 PI kom10 2.0 Isoloslid OA 0.03 11 WA 9:0211 6811.•..w. R 1.0 itclidR1 0.0 0.03 IS WS OM P■ li mit, 20.0 Iteli 0.0 0.0 M 2M 10 P I Itaite0. IA iteloid 0.0 0.0 Total 00.00 [repeated 3 times] g z PCS lo PCS Caling PROT9 .c. 0265-tine 7d Ica Pend 'Ltd PROT10 I Billing Information Customer www.spdntpcsocen Account Number Invoice Period Invoice Date Page Met liar. 50 Yoh:1.2006 1 of 57 Previous Balance eT.Se Retain For Your Records Payment on Mar. 17 ..2.15 Orzttiate Total Current Charges ISOM oda Amount Due Upon Receipt 0139.90 Anon pas Amount Due if Received After Apr. 28, 2005 *146.90 Prevent unauthorized access to your Sprint PCS Volcemall and related features. Spent recommends that you enable yew' vcicernall.passcode and change it often as the best way to reduce the risk of unauthorized ?cams to your %Winters vcicoma Veil sprinthco.can or call 1.666425-7842 for mere dorms:km and to tad out how to turn en or reset your passooda. Sprint customers can get up to 600 Bonus Minutes a Year vdth Sprint 50 at Nome. Retake up to 50 bonus-mm*5 d domestic Sprint Long Distance en your home phone a month. That's up to 800 minutes a mail Each addbonal cacao for stradostge calling Is 7 cer/s. Sign up for Spnnt 50 at Home by calling 1-8813-8474035 orvisithowesprintcombmessage today. Bill your monthly charges to your American Bopress Card. Sage% up for Actxnalic Payment and your monthly charges can be tithed to your American Express Card aulocna6caly. Cm to heaSnoansgol.sprintocs.ceaWanage or call 1.888-2114727 in enrol. Terms and condtions apthy. www.sprintpcs.com You may connect with PCS Customer StlatiOnS by piecing '2 on your PCS phone 'S to make a onearre payment On your a:MM. or '4 to retake automated ayOUrt IMO:manor, and change your kook* format ArattiOnal assistance is Villain by doling 14lit-2114727 . Doan and return Ihla login Mm your p•yrnlint. Make hector money order pamblaio SprintInU.S. dollars. 'Sprint. 0 Chodc tar for change of address (see inverse) RYL PALM Sal FL 33411-1310 IIII II I ill..8...11.0....8116.1.$1.1.... I Account Number: Amount Due 001,410 On nor rood oath. 1030 Sprint PCS Amount Enclosed 0 SPRINT P 0 SOX 740602 CINCINNATI OR 45274-0602 1.111 Mink PROT11 IMPORTANT INFORMATION RELATING TO YOUR INVOICE SSW wistn dna In Witco tonal.; MN reorttsKt C•OntikedteltkIlmainstlictietkOrterepraintiakstl ennetliktly poMSly-OlsOtnayntrit. OMSK, el are ssessiosi sorsa MS...a snist2s:YassisY MOW forAkto Pay *taw when mow by doloir2osrso Sasks PCS riskos Wows/ ski. • *mine parr/ ossisNws• loo•rraroirnicstomOriate Mir moat and CSOCkly Woke SPsynenal. .3 on nerve PCSfliono. copy inklins• ~among orStslisSolettP.0.130s210SKILarossOly.M0611214064. 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HOME PriONS' trJSKSS OHMS MINIS PROT12 Account Summary Customer www.sprintpcseem Account Number invoice Period Invoice Date Page liar.1 • iler. 30 gar.31,2005 2.157 Summary of Individual Charges (Individual Usage Summaries begin on page 3) Individual Information Monthly Service Charges Additional Usage Charges & Purchases Other Charon Promotion/ Credits! Adjustments Taxes 9 Surcharges Si Fees Total Mtn BOO 12607 An 7.76 0.00 nog G00 0.00 -54.00 400 -2067 1.14 2.14 arm tie 10.31 127.60 Total Current Charges '148.07 6.56 3650 -70.07 2454 0139.90 See below for a breakdown et Taxes. and Surcharge S Fees if apokablo. Additional Billing Information ' Detail of Taxes. and Surcharges tt Fen Description govienriwie Fen and Tows Royal141m Bosch Loco! Commurkations Sorokin Tor Florida Sitio CoanunIcalIono Sorykoo Tot Federal Tea EleachComnly W4o3no 011 Surcharges &Feet Fodetol Unttoroal SeMco Fund F04seelWlio1••• Numb( Pooling And PonsbIlky F•dorolE911 Charges 6.37 10.56 3.56 1.30 2.56 0.75 1.20 026.54 PROT13 1 Customer www.spdntpcsmom Account Number Invoice Period Invoice Date Page Inthvidual Charges for Matt -Mar. 3a Mw. 31, 3005 3 MR Currant Plan Summary : PCS Add-A-Phone • PCSAdaa-Phona •310.00Mentroy dervIc•Charge •CalleOD.CtIlWalting Conant Invoice Period -Mar.? to Mar. 30 Next Month Billed In Advance - Mar. 31 to Apr. 30 • ThreeAvey Centro, •Volcernall I D0SUnation *memo Minutes Used M Plan CISPeak WOK Used PCS to PCS Gating Minutes Used 172.0 380.0 477.0 Total Voice Minutes 1.149.0 REMINDER. MINA'S are shared on this plat The 'Aerne Matutez Used in Plan" shcvm oboes into Voice Airtime Summary only hictude mutes used on 060 phone. To determine the shared minute Mat add brip•no Mamas Used in Mart for each phone taring mindas. Note: Mertes Used in Plan" are row labeled 'Mtn* Veletas Used In Plan' and Sara Minutes Used" are now labeled "Aellobenel Anttine Ptincoas Used.' monthly Service Charges I Delta:arm PCS Add-A-Phone Mar. 7 to Mar. 30 PCS Addar-Phone Mar. 31 to Apt 30 Mgt lAirrAes Now Sarong At 7pm Um. 31 b API- 30 Nights Minutes - Nov Smiting At 7pm Mar. 7 to Mar. 30 Additional Usage Charges I Desorption PCS Melon Usage 8.0C I0.00 0.00 C.00 015.00 C5a•ges 0.61 00.61 PROT14 Customer www.SprIntpcSeom Account Numoer Invoice Period Invoice Date Page Mar. I .Mer. 30 In0ivklAM Charges fo: ( ii= continued) Other Charges Nar.31.2006 4015T D9sdNh0n ActivaSon Fe0 k escriptice First Month ServiCO Credit Family Plan Adivaban Fee Credit eh:tees 36.00 066.00 I Charges -16.00 -36.00 -056200 Descrntion Taxes, and Surcharges S Fees I Charges 01.16 I Tool Individual Charges to VIM vevew.sprintpcs.com Call Detail Need more Information? for a C0rnp660 haling el account acoviy and cart dead. Call CosSnaoon I 322 9:1 P11 beleblait Ft 3 30 1:91 P II 19.21262ech. R. 3 330 2:3) A 9 aplmoal.. P. A 3n) 2:13 A O Igelibmch. R. S 379 2:37 AV 112altlatcdt R. 6 379 203 1. II 0.2902.6h. R. 7 379 2:0 A 2 10:0•01. It IN 1:45 A ir sureomv. Ft 1 3;9 2:16 A a vrerrewn. 0. 13 1/9 3: at A a Ercoth6 II 319 067 A a train, a PCS b PCS Calling 41.79 Rate/ Type I Minutes Used Airtime I Charge, I,Ci I Additional Charges Taxi Charges 11 9.0 ite101•1 060 0.0 2.0 Itched 00 0.0 al 2.0 helot.] 060 0.0 11 4.0 Itcluad 0.0 0.0 1g 2.0 itclubd 0.03 0.0 d 0 " 1.0 irek 0.03 0.0 gg 2.0 Irclukd 060 0.0 II 6.0 Irelubi 0.0) 0.0) 00 3.0 Irelachd 00 0.0 I I 23.0 Incluid 0.0 OW 4.0 ;mks! 0.00 0.0 PROT15 Customer wasprIntpes.com Account Number Invoice Pedod Invoke Date Page Merl •tair.30 Iler. 31. 3001 So151 Mdr/dual Charges lor (continued) I Date `rune Call UN Minutes AMMO LO/ Tctal Destinaton Typo tked Charges Additional Charges Char9es 12 3/9 9.01 A S lbettecA. 11. 1/ 30 1:te A Il 14 3/9 13:11 AN 1411Mene, 14. IS 39 10:13 AN lbakbeh, R. le 34 10:0 4 11 llaitesh. Ia. 17 34 10:14 Al lbablexh, R. X 3/3 ION A i To110•249. a 19 311 10:37 Al Imo*, X NS 10:41 A I Pmperctei, R. 21 34 MCI A 11 10141.31.. PL 22 35 MU SI Web. 23 30 11:13 A 11 Ccole. R. 24 .34 11:13 A I Ion* 29 SO RIO P 11 teItb/ah. R. X 30 2A3 P IS Raskboch. R 27 IX 2:10 PI Clorant, h X 3/1 1:14 P II Trapc, R. M 34 3:17 P ll C14.194t. FL 9/ 34 3:* P It teems. R. 31 311 k111 P 1 Ton. R 32 MI 1:391 11 Clonal, R. 33 3/1 7:01 PS lbabect4. R. 51 3/4 7:11 IV Inairg M 35 7:10 I a iteleteer. R. X 510 IX 1 11 10,10.491). R. 37 3/10 9:03 A II Irco0 2 MO 12:24 I u itaireern. R. X 3/10 1:10 I li Retread% FL CO 3/10 1:10 14 U Ite91.490. a 4) WO 1:3? PI IroPtir0 42 MO 4:07 I 11 10414:9431. R. 43 MO 4:31 I II 1931;taat; FL 44 MO 6:27 P U Lto ?wt. R. SS 3110 6:33 P u Loopiee14. FL 40 3/10 CV P II IroxiN 47 1119 9:11 P 1 9: olgta0. Ft 41 3/10 (1:47 P t I IMMI (I WO 7:01: P II kolebaoh. R. 93 2410 3:37 111 leccoL il 3/10 9:42 P 0 Vrol49440, R LI 3410 9:41 14 a Ircoai MWO 10:21 Pa Itolablech, FL 14 3410 10:41 P 14 1041000, R. Of • PCS b PCS Gang O 19.0 POWs/ 0.01 0.0 2.0 irelub$ 0.00 0.0 1.0 Slukd 0.10 0.0 I.0 :s1:441 0.10 020 14 kolu94:1 0.03 00 3.0 04004 0.10 04:0 PA irclu$91 010 OW H 4.0 irclui01 OW OW 1.0 Ireltad 0.00 OW H 2.0 licktipi 0.10 0.10 H 4.0 I et WIC! OW OS 7.0 i414341 OW to) H 90 Irckad 00 00 H ILO Pclaf 00 00 H $.0 Poltded 00 0.0/ 144 irclufal 00 OM ircluid 0.03 0.10 2.0 itol)01 OW 00 4.0 Ickes) 00 00 SA 041).005 OW 0.10 4.0 itcluid 00 0.0 00 6.0 iscluied 0.4.0 0.01 H 1.0 irclu:hd 0.02 0.M H 35.0 i414.64 0.0 0.03 00 17.0 Pckdol 0.0 00 IS itakad 0.00 0.10 1.0 itelubl 0.10 0.00 1.0 041:00 0.01 000 g g 9.0 itc lob/ 0.03 0.0) 1.0 ircluck0 0.M 00 it 21.0 ieckdal 0.0 0.0 gg 4.0 Irclulid 000 0.0 1.0 kolubd 0.0 0.M 4.0 itclulq 00 0.0 00 3.0 WARR/ 00 00 I f sitcw 00 0.0) 2.0 iscluid 00 0.0 H 3.0 helued 0.01 0.0 Ill 4.0 Imlule1 00 00 Of to klad OM 00 Od 2.0 101)01 0.01 00 00 1.0 klad 00 00 d0 1.0 kekted 0.03 0.10 PROT16 Customer www.sprInIpcs.com Account Number Invoke Period Invoice Date Page Ma/ 1 . Mu. 3a Mr...31,200S 60151 Incbedual Charges for (eoniSnuod) VoIce Can Detail Dale (Time Mama Number Cal Rate/ ?Sautes Alaimo LITV Total I Cesonaton Type Used Charges Additional Charges Charges O 311010O Ps ph0.tlA R. M 3111 7,3 A II ligalebech, A. 57 1/11 IAN P I Ircade0 IM 3/11 MU I V Irmat 3/11 3:01 P A 1004b4330. Ft 00 3111 3:61 P Y 104Ibork A. 61 All II:03 Pll Inocalrg O All 7:35 P V■ MAIM•411. 0. O fill 7:30 PA luMe, PI 61 MI 9:/5 P V lbeirlamcn. It O VII II:o P1 ts Ini Ill P II Llidf UM, R. (7 3/11 9:21 PI Iteleboach, II O 3/11 9:43 PI Asimeh, It 3/11 Kati Pe Only. PA 70 VII gr.la P I Ital 71 3/02 12:1I AI Vrehteich. 0. 72 3/U 02:11)A 1 melebrch. a 73 VIZ the) A a hominy 74 NU MO Al 11•14.44. N 71 LC 1:13 AN N 10.2 1:211 All 104141143A. FL 77 NU 4:NAV IteNtexh. R. A NU 6:62 A I 113419543T. A. 73 382 9:40 AY 541104/isi, R. O 3113 9:01 A ll mmetaich. It M lrlt 0:02111 INIAlealt. It 12 3/1/ 9:03 Al ipimeath. R. 10 3113 93:6111 BAIMAch. FL IN 3/12 9:12A6 teltbncts. FL 115 3/13 9:30 Al b414ealt. 17. 111 7102 11:2$ A I WSW. Ft V 3/12 11:12 Al keIrtacd) 0. O MU 11:44 Al Iasi O 3/12 11:55 Al 10414043A. A. 9) 3/12 11:9:1 AI Itorrtexh. A. 91 3/12 11:0 A I Mal SI NU 11:57 A II IIA'sbasch. 0. 93 All 11:91 A Y 15•74:44433, R. 91 int 11:09 AV Le, Forth R. 96 2/12 12:34 P II Lm. 96 1/U 1:)4 P1 INISAM. R. 97 NU 3:20 P ll Le. 6..NR 91 3/12 3.92 a 11 eporteen. R. dd PCS b PCS Callirg 11 1.0 MAWS 0.0 0.0 1.0 IreluNd 0.0) 0.0 1.0 iralwkd 0.0 0.0 gt 1.0 ineluld 0.0 0.0) II to NAIADS 0.(0 0.0) ft 13.0 Ineluad 0.0 0.0 di /0.0 inclislei 0.07 OM Thl SA Urcluid OM 0.0 57.0 belickl 0.0 D.O H 1.0 iecluid 0.0 0.03 H to kabuki 0.03 0.20 300 ircluad 0.0 0.0 H 1:0 IfthAsd 0.0) 0.0 1.0 im3.41•1 0.0 0.0 6.0 Itolt414 0.0 0.00 di 14.0 leeluad 0.03 0.0 1.0 IrcluNi 0.0 0.0) 1.0 ImIttled 0.03 0.0 IA ircluNI 0.03 0.40 1.0 inchAm3 0.40 0.03 1.0 AMAMI 0.0 0,0 1.0 i'1)001 0.0 0.0 1.0 lacIA144 000 0.03 1.0 imkcIA 0.0 0.0 1.0 ImluiAl 0.0 0.0 1.0 ircluSA 0.40 0.0 1.0 iteluld 0.0 0.0 2.0 isclu10 0.0 0.0 6.0 IrcluSA 0.0 0.0 1.0 itekrbi 0.0 0.0) 1.0 ::cluied 0.0 0.0 1.0 leclufM 0.0 0.0 1.0 imlubi 0.0 0.0 3.0 Im101:41 0.0 0.40 1.0 ircliske 0.11) 0.40 1.0 irchAW 0.0 0.0 1.0 ircluset 0.40 0.0 1.0 imhad 0.0 0.0 1.0 Imlubd , 0.0 0,03 1.0 inclubi 0.0 0.40 6.0 ircl.. 0.0 0.0 1.0 lovAdid 0.0) OW 3.0 imItc145 0.0 0.0 3.0 itelad 0.0 0.0 PROT17 Customer vastvaprintpat.com Account Number Invoice Parted Invoke Date Page 'Asti -Mat a) Mar. 31,2006 7 of 57 IndiviCual Charges let (Continued) Voice Call Detail rate I Tim* Piano I Cat Numbs Celaia,cn laMules KatiLP Teal Used Charges Malion31 Ghettos ChargeS N (11 2:4 P11litutrbaL 1.0 irclutd 00 0.0 10 301 2:48 I 11 Orni 1.0 %club/ 0.0 0.030 131 VII 2:0 P ItualrusxLa 2.0 iraltri0 0.0 0.03 10 302 3:17 P 5 %000.0... R. 15.0 irehrle0 04) 0.03 %0 31,2 5:27 P II Itankg 3.0 lechcbd OM 0.0 131 3112 R1P1 12.0 Ino1005 0.<0 (1.03 11 3112 0:01 P % 11:0050:15. R. aa 2.0 1•4100:1 OA 0.03 Kt 3112 P s 04/(15/001. R. 1.0 lacluld 0.03 0.00 137 3112 0:65 P 1 Itaktecch. P. 1.0 is1010 0.03 0.03 IW 3/12 IXO P■ 6.0 itc1010 0.0 0.0 10 2/12 7:11 P • take Teal% R. 1.0 islubd 0.00 0.01 110 2112 7:11 PI leoal 1.0 Rchelel 0/4 0.03 III 3.112 11:40 P • 0511se:/.. R. 1.0 ichad 0.0 0.0 112 2/12 $33 P • 15•10f. PA 1.0 1%1051 0.0 0.0 ILI 3312 tit t■ teased% P. 1.0 Iteltztd 0.03 %CO 114 302 11:11 P • 11,50.052'. 3.0 irelts1•1 0.00 0.0) 115 3/12 1%30 PM 11506/40M1, 4.0 10104 0.0 0.0 11$ 3/12 11:33 PI lasIsbeell. 5.0 150010 0.03 0.0 117 303 0:43 AM 11:51.00sh, R. 1.0 iecluii0 %CO 0.0 III 3/13 II:16 A 11 Iteldsch. R. 2.0 Irchtle0 040 0.0 111 3/1) 11:10 AU oa 1.0 ImItt151 0.0 0.0 120 3/1.1 11:0 A • 10/1004ch. FL 1.0 irclu:100 00 0.0 YI 3113 11:0 A 11 Ratetuch, 0.0 1/05005 0.0) 0.03 122 3/13 11:12 All 11010150:05 aa 24 1001010 0.03 0.0 03 3113 1:11 P 11 Iron, 140 1/01/4%1 0.0 0.0 124 3/13 3:35 P Y 11•10.4.. 0. 4.0 incluied 0.03 0.0 125 303 3:0 P b11w;.,.a 2.0 Itelt001 0.03 0.0 125 3/13 2:51 P • Lis Ionh 0.0 Irclultd 043 000 127 303 3:54 P 1 hletwar... a 3.0 Irch0s1 0.03 00 11$ Sm 3:6t P M Itcalt0 2.0 leeluld 0.03 0.1:0 129 303 4:33 P a Inca•kg 6.0 kolt6:01 010 0.0) 130 3/13 0:37 P II tramp 3.0 1/01vhd 0.0 0.0 131 3/1) 0:0P5. iger/60.%•. 2.0 incluld 0.03 041 122 3114 LS AI Immina LO Inclukl 0.0 0.00 133 3114 6:61 AI lecoaleg aa LO 1.310%1 0.0 0.0 134 3/14 KIM •11 Ittailrg 1.0 kehad 0.0 0.00 135 3.114 1/002•11 1•5340/3 H a 2.0 W•10151 0.03 0.0) 03 3114 WO A I tics. 150/' 3.0 isrkded 0.0 0.03 137 3/14 11:31 AM iratam 2.0 imlu551 0.0 0.0 111 3/14 12:31 P ■ hesir0 al 4.0 i<101•1 %CO 0.00 131 3114 IRO IS areletarocka aa 1.0 40/0131 0.03 0.0 140 sot 1:* PI Saleash. A 1.0 Mei030 0.03 0.0) 141 V% 4:11 PO Mawr% H 11.0 Isolufol 0.03 OLO 142 3/15 2:31 PE 40:04/0 1.0 :selulel 040 0.03 aa PCS lo PCS Callirtg PROT18 Individual Charges www.sprintpcs.com Customer Account Plomber Invitt Period Invoke Date Pag* Valet Call Detail Dato Time I Phano Numbet 1CaI DastbaSon Rater 1.1inutes Airline LO/ Type Used Margin Arklitianal CturgeS Crarges i Total Pai. 1 46. r.13 Ilu.31.2003 Sola) Charges for lcontinued) 143 3/15 2:32 P li Inrca1rg g 4.0 144 3/15 3:12 P Y iewairg dd 3.0 145 3/16 4:48 P 11 ~g dd 9.0 144 1/111 11:49 A II ucceire dd 4.0 117 in. ea P Y 19441 dd 2.0 141 1/15 3:31 P I kl 1.1" 0. 7.0 1/17 11:33 A I e i . 1/40tath. R g 2.0 V» Ut? 2:01 P 11 1/8471no d 8.0 151 3117 3:0) P 11 Irca7":93 I* 1.0 16.2 3117 338 P 11 Tral~, R g 3.0 10 3117 4:n P 11 11;41~W. A f 8.0 151 3117 1:54 P 11 PeinAin, R 9.0 155 3/17 7:0 P ll 049.147. R. 2.0 166 3/93 9:25 A II 1499/159 2.0 157 3/14 11:11 A Y 9444/480.0. ga 2.0 101 3115 12:63 P II Itercosszt' R. H 2.0 354 3/11 11:65 P« lecantg U 2.0 >30 3/10 t:79 It Insin9 It 2.0 311 3/11 i:* P i løl Of 2.0 162 3/19 7:49 A 11 9~1A Fl It 1.0 163 1/19 12:61 P II lø:eg til 1.0 164 lin I:14P Y dd 1.0 155 1113 3:14 P 1 Itstetaar, K 2.0 156 1/1/ Sia) P u lecc*/* 1.0 153 3/20 3:44 P Il nn Fea,. Cl fi l 15.0 158 3/21 II:* All Ircein) 1.0 154 3121 I:35 P N ItuIrteur. R. H 1.0 170 3/21 2:13 P 11 Inni 0 3.0 171 3,11 2:11 P li if•Xl; ev dd 2.0 172 3/21 4:06 P II iØ/9 tid In 173 3/21 13:3 P i 109593 1.0 174 3/22 12:0 P Y Inxr3A9 1.0 11$ 4/12 3:21 P 1 Irc4)1/0 1.0 176 3/72 3:0 P 11 Inx4:62 dd 15.0 177 3/12 4:13 P 4 IrmAr4 dd 3.0 176 1/0 5:40 P ii 1:cann; 1.0 171 1/71 5:7) A 11 1471/tean. R H I* IW UD 13:13 A 11 184144.8. Fl H 1.0 41 UD 10.11 A I Ircenitp 1.0 112 3/73 1:13 P 9 44410 til e.o 181 3/23 5:11 P 9 Ironi* 1.0 184 3/23 1:32 P g 1~49 dd 79.0 185 334 341 A 11 Irazina dd 5.0 irclund ireluled ischad InIWn is lans inlubd nclu:141 14:1444 behtb1 1wh*4 nclub1 helt itchrkid luclund beluni leclnk4 ireluS4 SMS In inhdod keW In!~ licluAd Itclub1 AckrIA1 irckdd 1/91** irchad 1/414141 hol** htlund ireleskl Irclun1 AnhAlid Irclubl Imluird inclu:141 14:1•414 irchal* 101315 itclulal inc1W41 1/81414 101414 0.80 01» 0.110 0.0 0.00 0.03 040 0.03 0.0 0.00 0.0> 0.0 0.0> 000 O.M 0.0 0.0 0.03 0.0 0.0) 00) 030 Om 0.80 0.0 0.03 0.0 0.01 0.0 0.0) 00 0.03 000 0.1» 0.03 0.0 0.ø 0.0 0.03 o.m 0.03 0.1:0 0 00 0. 10 0.10 &CO OM) 0.0) 0.03 0.110 0.01 0.10 030 0.0> 0.03 0.00 0.10 aCO 0.03 0.110 0.10 00 0.0) 0.0 0.011 0.150 0.0) 0.80 0.10 0.0) 0.03 0/10 0.01 0.01 0.03 0.W 0.0) 0.0 0.0) 0.03 0.0 0.03 0.10 0.10 0.0) 0.03 dd • PW to PCS PROT19 Individual Charges vAvw.sprIntpCs.coM Customer Account Number Invoke Peeled Invoke Date Page hdivklual Charge5 for Dote Item I Phone Call Rat Number Dosbnaton I e/ Type Mar. 1.11er. XI Mr. 31.200 0057 (continued) $t 3/24 2:21 Pu lecair0 117 3m 3:11 PM inanoo 138 3/24 1:14 P II laird 117 3/14 5:01P I/ manna t30 3/24 5:45 P II bird III 304 7:4 P X ume.n0 in vs LI Au- 1I3 3/25 3:01PU %maim IN 3123 321 P V babe 10 3/35 2.07 P II 110 3121' 5.25 Pi 197 3/I1 5:34 PS ircm110 lai WS 5:47 P a bonne WI 3/35 0: i7 P i Imago 203 MS O:34 • a lecmko 201 3125 7.02 P X Inmelro 202 3/26 1:16 PI 203 025 O47 1 v 2O4 303 b.0 A Y Inxiiva 205 3125 1:13 P V beak; 201 3/21 0:54 P 11 207 MI u;ti P • 303 3127 1:11 P II laird 20 3227 kit PO Immire 210 3/23 0:01 P X laming 311 3/13 MOPS 212 3/23 kV/ P X 213 2227 0:41 PO 114 3/27 t:47 Pll 115 3/27 I:10 P ll 310 30 1223) All 317 3/X 701312 XI 3/22 MU A 11 211 3/20 00 Xi 220 3131 11:311 AY 211 3130 11:37 All licasko 222 lal 3:04 Pt lecoaIro 223 3.01 7.01P 11 Immix 224 225 3/9 30 8:47 P V 1:12 k/ P ..ecil 225 11211 8:901P3 Imeslog 22? 3/25 11:12 P V 220 3/25 7:17 AU 01 • PCS b PCS CNN 11.t0/, PS 1mciteeM. It 00 tattoo),. 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It Iteliteak A- 00 Mbiulel alitiMe UY TOW Used Cr.ares AddI6OO11 chaps CliatgeS 8.0 lechded 0.0 00 3.0 Imsufad 0.0 0.40 1.0 ircluid 0.0) 0.00 1.0 Irclub0 0.03 0.03 11.0 kola! 0.0 00 10.0 Iroluled 0.03 0.03 5.0 Ittladel 0.0 0.03 12.0 Irclulad 0.0) 00 1.0 Ironclad 0.0) 0.0 2.0 Ireluid 0. 00 0. 01 3.0 ',club! 0.00 0.0 1.0 Ireludel 0.0) 0.03 1.0 Irclubd 0.00 0.00 2.0 'reload 0.03 0.03 IA Ineladad 0.00 00 1.0 Irekciid 0.0) 0.03 3.0 ImIteei 0.00 0.0 SA Irmaubl 0.0 020 1.0 lackey! 0.0 0.10 1.0 ieekdol 0.0 0.0) 2.0 '04hcbi 0.0) 043 IA iskdd 0.0 0.0 4.0 bold 0.M 0.0) 20 Schad 0.0 00 1.0 held 0.03 0.0 10.0 - Itclub1 0.0 0.03 3.0 iteednl 0.0) 0.00 0.0 imndad 0.0) 00 34 naiad 0.0 0.0 14 'reload O 'reload 0) M 2.0 Itelteed COD 0.0) 00 leentIel 00 0.0 1.0 Irelulea 0.00 0.0 0.0 Irclubl 00 0.03 IA ImItdad 00 0.03 1.0 ImItels1 0.00 00 14.0 Irelubd OW 0.0 1.0 irah.ded 00 0.09 5.0 keluX1 0.03 00 11.0 1/4101/1 OA 0.0) 10.0 I roka0 00 OSA 4.0 4x252 00 00 7.0 Imlulad 00 0.00 PROT20 Individual Charges wwwsprIntpescom Curt m r Account Number Invoke Period Invoke Date Page Vic t • Mac 30 Var.31, 2005 100 ST Indedual Charges for (Date Time Phase Call Numb Cestinaton a (continued) :rs Mt iinutes Airtime LC/ Total led I Gorges Ada:anal I Charges Chvges 221 313. 1:19 A t_ Reletash. 1.0 6•40b5 0.10 &CO 230 313 7:30 AV plet04415, 00 1.0 1.51461 010 0.03 231 343 7:22 A 114.57:40 H 31.0 irchded 0,01 0.01 •33 Ifa 1:45411 as 2.0 leclui.41 OSA 043) 23) 343 2:02 P Y leairq 7.0 itclad 0.0 0.0 234 us PCO P Y 00 13.0 itch*. 050 050 96 3121 321PY 0:614. FL 2.0 14.414041 0.0 0.0 33 3(3 L'OS P. 120500 11.0 1441.60 O0 0.00 237 3(21 6:11 P • Insley 1& &clot., 0.0) 0.03 33 3m rtl PI 1407040 350 15710171 0.00 0.0) 311 3411 6:11 Pt 10554140 3.0 (club* 0.03 060 340 3/30 10:42 AS Sax/ t.0 IMIt OM 0.01 241 SW 11:04 Al **ler. PA 3.0 irc14.1 0.01 0.03 343 313 12:01 P • Amin; 1.0 IrcluIsf 0.40 0.40 343 WO 12:61 PS Rola. Ft 2.0 1441.2•41 0.07 0.03 244 US) 1St • II Icor; 3.0 1=1.45d 0.0 0.0) 74; 1:13 21 0014. R. 3.0 1-1.44144 0.00 0.0 246 3/33 1:03 P C040:14. R. as 3.0 le ticei 0.0 On 347 3/1) 200 P C400:17. R 00 1.0 :emus 0.01 0.0 244 300 104 P Y Irmairg 2.0 00040 0.01 0.0) 249 303 t34 P Y 1655414.2 3.0 inehtted 0.0 0.0 250 3/30 4:54 Pt 140:44144 1.0 "clad 0.0 0.0 261 315) 4:0 Pt InssOns 6.0 i.c1t 000 OM 262 319 t:SIP • Irma 20 Schad 000 0.0 3/3) 1:0 11 11411.4446. 70 leckdol em 0.03 254 3/33 P S Iblebah. R. H. 1.0 leclubd 0.(0 0.03 355 300 1:05 P V Ircazins if 6.0 ',club* 0.03 0.0 356 3.03 9:05 P • knits 1.0 inked 000 0.03 al MO 9:12 Pt Soaks as 1.0 holuSd &CO 0.0 Total *0.00 *0.00 00.00 PCS b PCS Caging PROT21 Customer V" www.sprIntpcs.com Account Number Invoke Period invoke Oahe Page Ir4 ideal Charges for Mir.1- Nil. 53 Mir. 31.2003 11 MST Current Plan Summary: PCS Add-A-Phone Your Plan includes: •PCS Adria-Phone • 50.00 Monthly Mdlc•Cherge CallWatas Current Invoice Period -Mar. Ito Mar. 30 • T h •Ve!".0.0:1 Desert:nen Anytime throws Used In Plan CR-Peak hinders Used PCs to PCS Cann° Mule: Used "'i.e 1,003.0 353.0 Total Voice Minutes 3,207.0 Voice Roaming Airtime Summary Docienplion I Mewled Used Roaming Airtime Kean Total Roaming Minutes REMINDER: Widnes aro shared on this plan. The -Mblime Minutes Used in Karr shown above in the Voice Airtime Summary onb include atiwies used on Ibis phone. To delimit. the shared winala total, add Mmlime Minutes Used in man. tar each phone sharing minutes. Note: -Minutes Used in Plan" are now labeled 'Anytime Minutes Used in Plan and 'Exam Minutes Used' are now laboiad M.ddrional Anytime Minutes User PCS Wireless Web Messaging/Updates Summary 3.0 R•xnptbn Messages Used PCS Wireless Web Messages in Plan t Total Messages 11 . 0 I DescrpSsn PCS Add-APhone 0.00 Molt Midas - New Starting Al 1prn 0.00 PCS Vision Pictures Pa* 5.00 05.00 PROT22 Customer Indhidual Charges for vAvvr.sptIntpeccom Account Number Invoice Period Invoke Date Page Mar. .44.0.33 Mar.31.20D5 12o157 MI (continued) Additional Usage Charges Om:tripSan Direttory Assistance Charges Roaming Mime Charges to' Mc Nes Wad 3.0 Memos I Charges 6.25 1.50 07.75 Description I Charges PCS Vision Free Fer 2 Months -5.00 -05.00 I Descrinies I Chairs Taxes, and Surcharges & Foos 02.54 Total IndNidual Charges to Veil msve.sprintpet-com Call Detail ICIale Time Phone Number Need more information? for a complete bang ot account ~Cy and 033 «Oa i Call Dannabhn I Rate/ Type 1 Used Alg1405 I Airtime Charges LIX AOMPOnal Charges I 30 12:0) Aa taltecetb P. 2 3/1 12:10 A il lk elt.th P. 3 30 U:12 A • bekt•sh. P. 1 30 12:20 AP Inal t 30 2:33 AY 10.1~ il 4 30 nn Aa Waco" Ft 7 121 1.0 AM to....t. R. I 30 LUAU t..t...k, a. 3 30 kW A11 tAg1tetich. It 10 30 ski, Aa te1elarctk R. 11 2/1 7-21 A 1/ lama is 30 3:35 AM t.!../c/' R. d s PCS W PCSCeiling 010.31 charges Total 1.0 1.0 LO 2.0 1.0 ;reads! Inclachd leclarld ircluld i.ked 0.0) OM 0.0 04) 01:0 0.0 0.03 0.0 LO 1.31•01 0.W 0.0) 2.0 Inclatbd 0.0 0.0 la 2.0 1.~ Om OW 1.0 teciubd 0.0 0.0 1.0 Atom, 0.0 OW 1.0 kflifed 00 0.0 1.0 lapt 00 0.0 PROT23 lndividua I Charges Customer Wow-sPrIlltpcs.com Account Numbar Invoke Period Invoke 000 P/400 InclvoJel Charges kg Voice Call Detail rel. Irate Phono Pkater I Call 00334703 I Rate iliac/les i Alcamo ILO/ Tyre Used Marrs A4dConal Chargos Chargos Total Ma 1 .144r. 10 Alac.31.3000 134417 In (continued) 43 3/1 *11 AY Ralattaa. A. 14 3/1 0:32 AY Iltalstraa, P. II 3/1 I:47 AY tolgarh. R. 10 3/1 IOU Al dperacch. It 17 3/1 11:14 Al Itkbach. II II 30 11:31 Al telaxa. II It 3/1 11114 AR 1 20 311 11:41 Al Itektosh. PI 21 3/1 0:22 P S talolash. R. 3 311 435PR blast R. 23 3/1 4111 P6 9941:tach. A. • 21 311 4:27 PS lioak0 25 311 1:3 PC IIMI Mina a 25 1/I 1:46 PC I 27 311 0:17 P1 leolecam a A 311 8:29 PI Roam 29 311 7:13 PC valoach. a 31 3/1 7:19 PI Irani 31 3/1 6:31 P6 Vaasa% It 32 311 oil P I So :war, a 33 III *SS P N 31 VI OM PI - Lthtelds R. 35 311 WAII PI kcal 31 311 110) P11 a Ira. R. 37 3/1 WO Pt am'cleue R. 3 311 1143 P II kcal a 3.12 kW 4 1 laatsca, P. 0 312 13) A Il nurenne P. 41 3/2 I:31 A Il Coma. Ft 42 IR a:0 Al Inicenuts R. 0 14 1:47 AN fpgasia. R. 44 3:3 7:12 A I la lash R. 45 I/2 9:41 4Y Paracan, R. 49 fa 6:43 All Imam 47 3/2 9:0 All 19x•og 41 3/2 tit As lea 43 3I2 03.2911 lalcasa a 10 1/2 *VAN eporonco, a II 3/2 1:434 A II Nat ft 02 3/2 11:23 A 11 Ocala 53 3/2 t1:07 P II Imam t4 IR 1:03 P II InuMm t4 3/2 1:47 P II Iroaio 55 12 4.02 P6 Inain; ff. PCS to PCS Caang Of 1.0 9.0 It 1.0 1.0 2.0 Inclual POWS iaksal Schad Staid Islutol 0.0) 'leg CCO 0.03 0.03 0.0 0.0) 0.0) 0.00 010 010 0.00 a to head OA 0.0 ft 101 nclulud 0.0 0.03 ft 1.0 Isla ,' 0.0 0.0) 13.0 Icaub1 010 0.03 H 6.0 latual 010 0.01 2.0 Sclual 0.0) 0.0 IA leclulid 0/0 0.0) 3.0 ialual 0.0 0.0 1.0 Unaukl 020 020 14.0 Itclub1 010 0.0 Of 2.0 itclaxl 010 0.40 Of 1.0 Islub1 0.0) 0.0 Of 3.0 Scald CCO 010 13.0 Ircluad 0.03 0.0) 3.0 ircItc61 CO) 0.0) 2.0 alai/ 0.0) 0.03 a 2.0 Icolubd 0.10 0.0 6.0 Irclulid 0.0) 0.05 1.0 Octal 0.03 0.50 7.0 Oclatd 010 0.40 1.0 irclual 0.02 0.40 1.0 lata1 &CO 0.0 2.0 alas: 0.03 0.0) 1.0 irclukd 0.0 0.03 5.0 Schaaf 010 0.0 3.0 itclukd 0.0) 0.0) 1.0 aka, 010 0.03 1.0 Schad 0.03 0.0) 1.0 labia 0.03 0.40 2.0 kolas: 0.40 0.10 1.0 Inclutd 0.0) 0.10 12.0 irckaS 0.0 0.0 1.0 altal 010 CC 1.0 Inclual 0.40 010 ft 1.0 Inclual 0.0) 2.0 Octal 0.0) 010 2.0 Salta! CO) 010 7.0 Inclula 010 0.0) PROT24 Customer Voliviclual Charge, for Volte Gall Detail www.spantpcs.com Account Number »voke Perlon !moke 03te Page Pai. 1.116r. 30 149'. 31.2006 nor» Mi (contiou0Y) De» Time Phcoe femnte: Dottnno3n Cut I Rate/ Typo 1/211005 1.200 A1/41iM0 Charg3; LO( Aclugong Gnugge TcCel Charges 57 3/2 5:1 PI ketaxec. R 1.0 imiuint 0» 0» M 312 5:34 P 11 1~9 ff 34.0 Icclued om 903 3/2 5:51 P li lexe)to 1.0 Ircloed 0» 0» 40 322 6:15 P II Imozeo 1.0 Irclued 0.03 0.0 51 3/3 6:» P u- »61~5. 0. 1.0 101.61ed 010 0.0 13 3/2 6:11 P II Iø: 1.0 Mlurof 0.03 020 63 3/2 7:11 P 11 1981r~. Fl 1.0 imItad 010 0.40 64 3/2 7:11 Pil tperbech A. 2.0 imlutd 0.0 0.03 16 3/2 7:0 11 las 1.9e, /e 1.0 Irel~ 0.03 0.0 60 3/2 9:3Z P li 1291~1). FL 2.0 imedd 010 0.0 61 312 5:34 P Y yorebeett it 1.0 koluid 0.03 0.01 N 3/2 9:D P Y vrersz0. R 3.0 irelislid 0.03 0.03 10 3/2 5:42 P II Pelset" A 1.0 IreltrAl 010 0.03 70 3/2 5:47 P 11 Ift:CLI; 1.0 Imedr0 0.0 0.0 71 3/2 »92 P II b1,4~. P. 3.0 1/0995 0.03 0.03 72 30 »P P li (ahem0,, 0. 4.0 Ireedid 0.0 0.0 73 312 13:47P9 irme 1.0 itelobd 010 0.03 74 3/2 11:11P Y Illme~. R 3.0 1.910O 0.03 0.0 35 3/3 12:11 Å I p93~, 0. 5.0 Iteluid 0.0 0.0 76 3/3 7:15 A z Ireelderh, Pl 15.0 irehrld 0.03 0.03 77 2/3 6:37 A II momme, 0. 1.0 Ir< bad 0.0 0.0 A 3/3 1041 5 II kel~. R 1.0 irclubJ 0.0 0.0 79 3/3 l0:42 i. Y 1931~, 0. 1.0 leelub1 0.0 0.00 00 3/3 120 P li 2.0 irclutd 0.03 . 0.0 Il III 32:42 P Y■ 1490~.R el 2.0 Irely39 0.40 0.40 3/3 Q:44 P 6 Ree~, R 2.0 itelMed 0.03 0.40 Ill 1/3 62:46P II bildel'. 0. Od 1.0 itcluid 010 0.0 84 Ul 12:47 P II tml~h. Ft 2.0 Ite0.631 0.0 0.03 23 la 2:03 P li lexeim 4.0 Itclued 040 0.03 08 VI 2:23 P Y 11;e198/0. Fl 1.0 oc1991 0.0 0.0 I> 3/3 2:31 P li Itotere:h. 0. 1.0 ieclu91 0.0 0.03 fe 1/3 2:31 PK hoe" R 1.0 lecloke OM> 0.0 Yl 313 2:32 P 11 1031~. 0. 2.0 Iteleyed 010 0.0 0 3/3 /1:120 Pli 2.0 Irelued om 0.0 SI AI 5.21 11 1øp 4.0 iroltdrd 010 0.10 A 3/3 525 P II 1 3,0 inclurkd 0.40 0.0 II 3/3 6:0 P Y Iteeesse. R 2,0 Irthad 0.0 0.0 54 m 60 P li leaRterch R 1.0 Ireitt59 0.0 0.0 33 312 6:0 P II Ima59 1.0 imilsloS 010 0.0 % Al 6:40 P li 1~ 1.0 Irclok4 0.0) 0.0 1.7 3/3 6:21 P 11 Imacersh it ff 6.0 ircitse 0.0 om Se 3/3 8:29 P 11 Insalro ff 1.0 izelukd 0.0 &CO P) 3/3 toa P Y Ireell 1.0 I611..01 0.03 &CO »3 1/3 7.0 P 1I tleeeds. Fl 2.0 la:10:61 0.03 0.03 fl =PCSroPCSaOng PROT25 Customer Individual Charges for widd.sprintpcs.com Account Number Invoice Period Invoke Oate Page 444 I MILL 30 10131, 2005 15 ol 37 (continued) Voice Call Oetall Date I Time Phe I Num cnber Call Destmabon I ale/ I Minuks I Airtime I ID/ Type Used Ctaiges Additional Charged Tobil Charges 101 313 7:10 P a Irani 01 1.0 imadd 00 00 Vit 3/3 7:10 Pu lonwtch. a 1.0 144471 0.0) 0.0 103 3/3 7:19 ru tekbpalL a 2.0 iteluld 0.0 0.40 101 3/1 /X P 11 1341stoch. R 24 ita1443 040 0.03 106 3/3 7:31 P U tokeimen, 0. /.0 Iroltddi 0.0 0.0 IX 3/3 7:34 P ll Las sum 0. 1.0 lithatel 0.0 0.0) 07 3/3 701 Pu 44340 a 2.0 191444:1 0.0 0.0) SI 34 740 I 1 11101texh. P. 1.0 Itclind 040 OA XI 30 7:0 P11 11414tonh. R 1.0 irclulx1 0.0) 403 110 3/3 Mori 400rcd.. R 1.0 hclutel 0.10 0.03 III 313 147 P 11 kolstaxh. II 2.0 letkad 00 04) 112 113 40 PP 1th9 1.0 ,t1i44 010 040 III 313 40 PP 4I47.4. 0. 2.0 Irch.ded 040 0.03 IN 3/3 P:11 P11 Vielrbech. R. 1.0 l'1441 0.03 0.0) 1111 3/3 00 PI Itetdmish, FL 1.0 ineltod 0.0 0.0 IN 11 9:37 P 11 10714444 II 2.0 44140 0.0) 0.0) 117 313 3:43ell imimmich. R 4.0 mind 0.0 0.0 IN in P.P PI VimlitteM It 2.0 001441 OA 0.03 IN 3/3 9:59 t 11 11:9114och. 0. 6.0 imimbd 0.0) 0.40 120 3/1 O:13 Pu Inxvirg 24 Rckr.14 040 0.0 121 3/3 IRS PP 1131116411, ft 2.0 irciclid 0.0 00 122 30 X037 P 11 We Teak FL 1.0 Irclubd 010 0.0 123 30 10.36 P 11 Weer* it 1.0 keltzrof 0.0 0.14 114 343 140 P 11 Itelebeedi. R ill 2.0 1/91431 0.10 440 116 30 14.0 P 11. 11•1144m. R. 9.0 i.c11 0.03 0.03 126 3/3 /161 P C 411..4. R. id 2.0 Irckihd 0.03 0.0 137 343 110 Pu lipathrodi. R. 1.0 leclufed 0.03 0.0 MI 3/3 110 PP 411e 1. R. 1.0 941441 0.0) 0.03 129 2/3 11.07 P P tpoldaRch. A. 1.0 IrclukcI 0.0 00 110 3/1 11:41 P 11 Itatleb7311. FL 3.0 lecluld 0.03 0.0 131 3/4 1147 A ii Roletech. A. 2.0 Ireltr141 0.03 0.03 'X! 3/4 1037 PS 144410 4.0 10:104 0.03 0.0 133 3/4 in Pu heatir0 2.0 Itch.ded 0.0 0.0 01 3/4 12:10 PR bring 2.0 itcluILS 0.03 0.0 111 3/4 itleirs inimiro 1.0 101041 0.0 040 03 244 4:47 Pu 193900 1.0 40140•1 0.0 0.0 07 3/4 147 P • IMF Ilpelebrch. It 2.0 Ych10 00 0.0 13$ 3/4 6:13 P1 Wain; 1.0 Liclubd 0.0 0.0 121 3/4 6:11 P • bring 4.0 LielvIal 0.01 0.0 140 3/4 S:51 1 Il 1414•44, a Of 1.0 14140 0.03 0.110 RI 3M 6:01a ltimeedei. A. d0 1.0 1.4144 403 403 142 3/4 6:01 P 1 11•1111V/0.. R. 1.0 ficlukl 0.0 00 143 3/4 6:12 Pu inter. PI 6.0 Ircl, 00 0.0 144 3/4 7.01 P 11 0741s, R. 31.0 'read 00 0.0 Id • MS to MS Caging PROT26 Individual Charges wym.sprIntpcS.cOni Account Number InvoIce Perit34 »vakt Da» Page Mer, Nar. 33 141/vidual ChargeS104 (continuod) Volce Call Detail 4244.31,200 100157 Date Tone Phrea Cal Rate! Li.nutes krem LD/ Treal Nurntel MOSI/n330/1 I Type Ussel Charge; ~Pioner Charge; Corços 14 OM 7:22 P II lazitleloy. Ft 2.0 iechad 0.03 0.00 145 1/4 0.01 P 11 zatrIcri. R 2.0 ercluld 00) 003 147 1.11 zn PI YSAldtø.0. 56.0 Ircluid 040 0.0) 149 114 7:40 PI 11,41144144, 0. 2.0 1/clukd 0.00 0.CO 149 3/4 T,01 PY lasleg 1.0 1.41,441 0.4:0 0.0) 10.1 314 na 14/40«. Ft 2.0 i/cluNS 0.03 0.00 NI 3/4 7:t4 P Or 3.0 induad 0.03 0.0 152 314 1:11 P 11 1144141440.0. 2.0 Relad 0.03 C» 153 314 1:3 P I R. 1.0 INIR14,1 0.03 0.0) /44/5/./.0. 151 3/4 11:44 P 11 kozeN0 g I 1.0 1.4luNG 0.03 0.03 155 3/4 1:52 PI 0.44/1/440. R. 1.0 :madal 0.03 040 P» 3N tag P II 114I4~ 0. 2.0 ININbl 0.03 0.0D 157 314 EN P 11 2.0 LNIRIed 0.0/ 0.0 ISO 3/4 244 P Y tam*" 0. 1.0 LicI4445 0.03 0.00 139 3/4 I:111 P I 1bl2Mu0. 2.0 ishckd 0.03 0.0 40 314 9:57 P■ ak~ 1.0 iNhcb:1 0.03 0.10 »I 3/4 9:M PY .1.0N4.. R. 1.0 itchcbd 0.03 0.00 131 3/4 10.17 P II 4414. R. 4.0 irchald 0.03 0.1:0 113 3:4 10,73 P 11 3.0 1/4140,1 0.03 Lø 154 NI 1041 PY 341• k/IN R. 3.0 irclufal 0.00 0.00 115 3/4 W:mPY 14/ / 4/. P. 1.0 Ircadd 0» 0.00 U4 3/4 PY LaI4 14/4/,. 0. 1.0 itch.01 0» 0.110 117 3/4 11:0) PY LéAl To M1 0. 1.0 1.414:141 0» 0.03 163 3/4 11» P Y Um/30 2.0 041"143 0.03 003 101 114 11:13 ri& izcal,N 1.0 lacheid 0» 0» 170 3/6 11:03 A Y troziro 4,0 I3011.3 0» OM 171 1/5 113 AI Igarthaark R 1.0 imIts149 0.03 0.03 172 316 I» AV 72.iØ 0. 1.0 iaoluded 040 0.4» 173 311 1:031,11 10.043 1.0 Sked 0.0) 0.00 171 NI 2:01 A Z 1/4/4444 1.0 1441"1/4 0.00 0.00 175 315 2:03 Al lø30 1.0 1ml~ 0.03 0.0 V» 3/5 2/03 Alt le~ 1.0 lecluad 0.03 040 177 3/5 1445 A • Irma: irciuM1 0.03 0» rit 315 1/10 Al Maaberch. 0. 3.0 1/claled 0.03 003 1» 3/1 1:31A Il 1041~ R. 1.0 ircked 0.03 0.03 193 3/1 2:32 A II ta.bnk0. 1.0 lackild 0.07 0.03 NI 315 0.M A■ aldmn0. 1.0 imadml 0.03 0.03 112 3/5 /:35 A Z MON/a R. 1.0 fichrlod 0.03 0.03 43 3/5 3:43 A 11 .14404. 0. 1.0 iockda1 0.0 D» 124 3/5 2:45 A II ;41414.11, R 1.0 1414441 13.00 0.CO 135 3/5 11:51 AI IC TO ~bf OCO 0.00 NO 3/3 10:43 A 44 8411•4 . R u.0 Sked 0.0) 0.W 1-17 3/5 11:01 A Y 114114.444. 2.0 itzluded 0» 0.03 118 3/5 :1:19 A 11 14.4144440. R 1.0 Itoltded 0.03 0.00 00 = PCS b PCS CalGnp PROT27 Customer smvesspdnlmstom Account Number Invoice Period Invoke Cate Page Res • Mai 30 Mar. 31, 200 17 c467 individual Charges kr (continued) `Time Phone /Amber I CM DesOnalico Rate/ MnMes AWE* WI eaves Ackliamel Chlf005 Charges Total Type Used Et 76 11:30 AV- IAA took R 2.0 ircluid 0,0 0.0 SO 36 110 AV A490. A. 3.0 WIWI 00 00 Al 1/6 ME AV Intalrg 0 1.0 holula OA OA Et 215 11:14 A V Irtaarg ar 3.0 irckda 00 00 1/1 3/5 11:31 AN honks 11.0 lahad 0.0 0.0 IN 315 11:37 A N 19990.9h. It 30 Irclutd 0.0 0.0 IN 3/6 1:2/ P V CAS Ft 1.0 Imitcla 0.0 0.0 191 ES 2:3 PV Valiteach. It 2.0 Irt9.0:1 0.0 00 111 34 2:31 P B taiteech. FL 20 issicla OW 0.0 193 3/6 4:13 I I Inning 40 icicle 00 0.0 110 34 60 P 11 Releknit It 1.0 laclabi 0.0) em 2C0 ES k44 I V Citbadt R 2.0 itekod 00 0.0 301 36 CO P Y Iparbw4. R 10 WASS 00 0.0 202 34 k41 P II 103.3.13, A. 1.0 Islas! CO 0.0 MO 3/6 k14 P ll leccea9 1.0 halal 0.0 0.0 201 la 714 PM lavarg 3.0 irelo31 0.0 00 X/ 3/1 kW P V Ira% a 1.0 Aclub1 CO) 0.0) 30 34 6:11 Pt 1/00/9 1.0 iteldd 0.0 0.0 207 la CO P B 1 1.0 What! 0.03 0.00 301 3/6 5:11 P 1 Citbokrt Ft 3.0 05.93:1 0.0 0.0 201 315 1:24 P I leccalr0 1.0 Irclutp1 0.0 0.0 210 3/5 Eel P I lecosi93 SO koluad 0.0 0.0 III 315 11:15 PP 59093 1.0 leclutel 0.0 0.0 212 3/6 1:13 AY coal 4.0 CAWS 0.0 0.0 213 1:16 AI Lop toelk It 1.0 holteld 000 00 214 .315 316 3:49 A 1 *Skews:A. R 1.0 Inalchd 0.0 OW 216 2/0 4:42 AN ketaksch. R 1.0 Irolual 0.0 0.0) 216 316 PCO P II 130/0•4t R. 7.0 Imhaed CM 0.03 217 36 . 10 P II Itslabact, R co jachdyi 0.03 0.00 213 3/0 1:1SPN Iran As 2.0 bolutd 0.0 0.03 216 316 211 Pt imamp 7.0 frohcbd 00 0.03 220 33 111 P 11 tattsth. A. CO Ittlatt 0.0 0.0 III la 6:12 P V Ircot 1.0 0144 OW 0.0) 222 3/6 1:13 P 11 Itarbak. FL 1.0 iced em CO 223 la 40 P V Dab, R 2.0 0941 00 00 221 323 COPY BA990, R. 1.0 Acluld 00 0.0) al 33 6:17 P V to/4W% Ft as 1.0 Irclutd 0.0 0.0 221 316 IAA P V CAW, PA 4.0 iecIW1 0.03 0.0 217 316 /St P II km., 1.0 irclukl &CO 0.0 226 31 7:11 P V it09 4.0 Itelutd 0.0 0.0 Et la 7:11 P 11 Lola Ibilk R 1.0 iteltAnd 0.0 0.0 230 3/6 1:01 P 11 COlitOr Fl. 4.0 irebala 0.0 D.00 XII 316 1:01 P I Coati 0 1.0 CANS 0.m 0.0) m 3/6 11:0 P • Beak A. 24.0 0491.1 0.0 0.0 Oh PCS b PCS Cellos PROT28 Customer Ind./duel Charges 'cc (Dote I Tome Phone Number I C30 postnatal weewsprintpcs.com Account Number Invoke Perlod Invoke Oak Page Rat. 1 - Mir. 30 Mu. 314006 114131 (COntinued) 03 32 4:33 PI 94 3/6 OM PS 231 3/11 11:01 PR 236 317 4:41 A • 237 347 70 AN 239 313 7:0 MI at 313 7:31 MI 240 313 7:43 AR 241 3/7 9:13 MI 311 9:17 Al 342 3/7 0:/7111 244 3/7 1:36 AI 245 3/7 0:45111 240 311 1:31 247 3/7 1:311111 240 3/1 1:67 P■ 249 317 1:0111 lemur° 330 3/7 111111 14.994,00 23% 311 2:221. 11 boa", 262 3/7 2:31 P L Itcceig MO 3/7 3:01 P 11 254 317 3:13 P U 14034.40 3% 313 3:11 PM Inx400 HO IP 3:37 P 237 3.17 3:49 1. 30 317 3:60 P 4 259 117 P II 263 317 4:24 PL Irani 261 3)7 P 0 232 3/7 4:10 P 213 1/7 4:32 P L 264 317 4:46 P 11 Ian; XI 1/7 540111 11 XI 117 7,11PIl 3$7 117 713 P 0 391 3/2 1:12 P11 203 117 P 2* 3/7 1:17PI 271 217 6:46 P • 272 3/7 P■ Mania 273 3/7 1010 P V II ;g 274 3P *ASPS inn, 27$ 93 11:01191 1711 1/7 1110 P ■ H • PCB b PCB Celklp late ball. R. 10e0.S.M1 Ibeleessh, It 100.teech, A. leektealt Makteedt FL 1teieteeck 0. 1•114.-44. 14. b'daT0. Le*. PA tacteom. 0. belch. PA b'a0fedA Ft lbsumst. R. 14:1•44:44, ble..ie,A. Minutes Aidime Charges ]d Used Mahon.' Charges Total Caerges 1.0 Raked 010 00 2.0 'maces 00 00 1.0 lectured OA0 00 1.0 ieck6d 010 0.40 1.0 bonded 010 0.40 1.0 ischslal 00 0.0 2.0 kclubl 0.0 0.10 I.e loihAd 010 0.0 ffd 4.0 :alt ld 010 0.0 1.0 ',drub' 010 0.0 ffd 4.0 :stew 00 010 4.0 Lida., 00 0.0 oa 2.0 Relubd 00 0.10 3.0 clad 010 0.03 4.0 ackdd 0.40 0.0 as as 1.0 2.0 actual ieclubd 0.0) 010 0.0) 010 2.0 14:lutof 0.40 0.110 as 6.0 itcluid 0.0) 0.03 as 3.0 itcltthd 0.40 0.0) 6.0 Shad 0.0) 010 2.0 lick.641 0.09 0.40 1.0 14)140.4 0.01 0.40 3.0 ircluto 000 010 IA Reba., 0.0) om 1.0 041.01 0.0 003 1.0 WNW 0.40 0.03 3.0 Ireltdol 0.40 0.0) 1.0 itclu144 0.40 010 1.0 leelured 0.0 00 as 14.0 Whaled 0.40 0.03 to incluid 010 0/0 1.0 Inclubd 0.0 0.0) 2.0 incluSe1 010 00 2.0 clad 010 0.03 2.0 irckM1 010 0.03 1.0 0clubd 010 0.0/ 3.0 clad 010 010 2.0 MAO, 00 0.10 4.0 Rake! 0.03 0.40 a IA irchad 00 0.01 1.0 Inane*: 00 00 2.0 ischdal 0.00 0.0) 2.0 imluid 0.03 0.0 PROT29 Customer woriv.spdntpessom Account Number Invoice Period Invoke Date Page Mar. 1- Mer.30 Mar. 31,200S 1901 57 Inclralual Charges far (continuctd) Voice Cell Detail Dale I Tuna Ptia Number Ipslnaeon I Rater I MInules I fiJitime I I.C4 Typo Used Changn ACAiliOnal Cliarype Charges I Total 271 I? 11:10P 6 lbeleteedy R. TA 3n It:1011M take brill, R. 211 In liat PI LA* linnA It 03 3I7 11:11P I tpeleleads. A. At NI 11:0 PI Wee tenti FL 2132 30 III P II lismsais 213 SA 'SUN Wars% R. SA 2.13 Pit 1•13.44. A. ad 34 AO 0 li itowieenn R. 23 34 2:3 P I Teldttne, Fl. al 3.4 30 PI 11044.00, FL 86 IA 30 P 11 Iellthwee, R. NI 34 342 P II 210 III 422 P II Itedtbeeeh, FL Al VI 4:3 P 0 Irani 201 310 4:12 I 11 leoletexh. FL 83 31 4:9 Ph 144.413 34 II 111 P II 3eldsede. R. 291 316 6:25P16 lbelAach. R. 296 34 AZ P V tolebach. It Al 341 5:A P1 11414esede. IL 23 34 5:3P1 ipeebeaa. A. 39. 3A 50.111 144442 50 34 5:61P V belebeesiv. A. 331 III 60 PM lbefeboxre a 332 III 6:3 PIA 103 SA 0:0 011 Opitataki la 33I SA 613 011 X6 3A 0230 II (tea It 30 3* 6:47 I II Ultima A. IA SA 0:47 PI kcal 10 3.4 OA I 11 Ilbelthadt., P. 33 3.0 IS P V blefivelt A. 310 34 1114 P V itelteextt FL Al 211 00.5 PA taltherit. P.. 31.1 111 ell 11 It talteseli. FL 313 till 3:43 0 V leccetc 374 34 047 P It Net Tort, It 314 310 )30 Pt liana° III 34 PAS 11 II inselra 311 SA 10:26 P I In:aim III Se Knsi 0 it■ vialitaadi. A. 313 VI 13:11P 3 Vpslebecte. R. 320 lel 10:46 P t 1.40 Rath. A. CI. PCS lo PCS Calling 'S.0 1.0 1.0 2.0 2.0 1.0 ;ahead actual itches itcluirl leclechel lacked 020 0.0 0.60 0.0 0.03 0.0 0.0) 0.03 0.0 [repeated 4 times] Of I.0 lecluded 020 0.0) 2.0 Secluded 0.40 0.0 II 4.0 14134 0.0 .0.0 4.0 lectod 0.0 0.0 '4.0 iecluftl 0.03 0.0 2.0 inc1404 0.0 0.0 Ol ILO inatthel 0.0 0.40 II 114 Itclulo1 0.0) 1.0 itelub1 0.0) 0.0 dl 1.0 Ircluted 0.0 0.0 Oi 3.0 ircluicl 0.0 0.60 1.0 ircluled 010 0.0) 1.0 Included 020 0.0) 1.0 em101:1 0.0 0.0 1.0 isclufal 0.0 0.0 1.0 inclutel 0.0 0.0 3.0 lertelted 010 0.0 22 deck .0 0.0 3.0 iseleted 0.0 0.0 0 2.0 'same 020 OA) 1.0 iskehul 0.03 0.03 2.0 0clidecl 0.03 0.0 IA YAWS 0.0 0.0 1.0 Wk.! 0.0 0.0 1.0 1.440101 0.0 0.0 1.0 141.441 0.0 0.0 4.0 ireli 0.0 0.0 1.0 aeclubl 0.0 0.0 4.0 141014 0.0 020 II 00 Secluded 0.0 0.0 II 10 Included 020 . 0.0 10 coltded 0.0 0.03 1.0 Iteltdal 0.0 0.05 1.0 leclukd 0.0 0.0 1.0 Imiule 0.0) On 1.0 141.414 0.0 020 2.0 141404 020 020 1.0 0000 0.0) 0.0 PROT30 Individual Charges veveve.spdntpcs.com Customer Account Number Invoice Period Invoice Date Page Kohl -Mar. 30 Mer.31.20C6 20 0137 IncOvidual Charges for (continued) valet Call Doti* Date ITune Number I CaIl Dostinehan Phone 321 29 10:41 Pt■ 11:441000. 0. 322 3/6 10.4 PI 144.10.02. FL 333 3* ICt4 P S ulteech.0. 34 3/5 1012 P • Ralebm:K 325 3/1 10:63 PI Inalltg 325 39 MI ?Y Irceilrg 327 315 11:51 I • ¢m.0. 329 34 11:02 VS 39 11:02 P 11 110156•51.4 0. SKI V* 11:31 PI 1,094/0 331 39 11:51 I1 Inzal 332 39 1:66 A ben:eon A. II0 IA 1:65 AN laai 334 319 1:57 A I 1421410494, R. 335 39 1:0 Al 11:094441. FL 333 an 2:03 A u 0010 337 319 2/213 A 11 10:55.2 a 319 2:0 A 11 1.55440 339 3313 2:11 A 1120950/4. R. 340 319 2:22 A 341 11 212 AY 100415.4d. R 342 39 2:13 A Y Umbesh, 343 3/1 3:01 Al 3101604414. 0. 344 3/2 1:05 A9 WthsSa 345 34 390 AY Iran:0 346 313 3:05 A Y Ibletack. FL 317 39 4:10 Al 92.410440. 345 39 I:32 SA lean: 340 3/1 t31 ¢16.44!50. 350 3113 7:43 P • 6010:5414. 0. 311 3/13 7:0 • 40.4.355414. 0. 352 3113 7:0 Pt I i 333 383 7:0 P • 1251500:14. FL 364 3/13 7:65 I I 16.555504. P. 355 3/13 5:02 P • lecceirg 366 3413 9:06 PI Irceirg 357 1113 9:011 Ircairg 335 1/13 9:11 RN kcal 30 3113 0103 CV U1±501. P. X11 3113 021 I 11 115910441, 3111 3/13 10:251 11 Uk• Forlh 332 3113 10:31 11 IOW. FL 333 1/11 014 PP Ise 11541144 R. 25 1/13 P u 104195•314. f =PCS toPCSCalrg I Rate? I Minutes Two Used I.0 itefubd 0.0 0.0 1.0 irclubd 0.0 0.0 6.0 lieluse 0.01 0.0 10 hclubd 0.0) 0.0) 1.0 ircitded 0.0) 0.0 lecivkd 0.0) OW 1.0 iretulici 0.0 OW 1.0 ireluSol 0.0) 0.00 3.0 iroluad 0.0 0.03 2.0 ircluted 0.0 0.01 1.0 imiutd 0.0) 0.0 2.0 ireltdiel 0.0 0.0 a 2.0 leclutd OW 0.0 2.0 ULM 0.0 0.0 6.0 021042 0.0 0.0 1.0 Irclukd 0.40 0.03 3.0 irch2141 0.03 0.10 a 2.0 oc100 0.03 0.03 7.0 551.401 0.0 0.60 1.0 ;shad 0.0 0.0 laity( 0.03 0.40 19 iniute 0.0 0.0 Of 1.0 551460 0.40 0.0) It 1.0 ROWS 0.0) 0.60 ff 1.0 lecluad 0.0 0.03 Of 10.0 irchdd 0.0 0.0 1.0 144000 0.40 0.40 Of 3.0 301019 0.40 00 if 4.0 10/53:41 0.0) 0.0) 1.0 59.410 0.0 0.40 ILO 1010101 0.0 0.0) O 5.0 451010 0.0 0.0 2.0 leclubd 0.0 0.40 3.0 Itekcled 0.0) 060 2.0 lecturbi 0.0 00) 1).0 itclut101 0.0 0.40 3.0 1010.1 0.40 0.60 3.0 Ircluid OW 0.0 2.0 ircluad 0.0) 0.0 4.0 161051 OM 0.0 6.0 051014.1 ORO 0.40 U.0 101041 0.0) 0.0 2.0 i/c1041 OW 0.01 1.0 106.640 OA) ORD 1O1 Total Additional ChargOS ChargeS PROT31 Individual Charges www.sprintpcs.com Customer Account Number Invoice Period Invoke Date Page tier. Aar. W Indniival Charges for (continued) Voice Call DataII Dato I Timo I/m.31.2005 319157 Call Rater Minutan Mime WI Totel Costinaban Typo I tkod I Charpn I Additional aargeS Charges SI 303 Nce PM 101.0:04. M. 2.0 XI 3/13 1142 P II 1psletalt FL 1.0 3/12 3111 211 AV 1,11409:40, A 1.0 300 3111 tits A II 11.1814.8h, A 4.0 310 3114 Mr All lecosIrg a 5.0 4* 3111 1&$A! kebbech. 11. 1.0 371 3/11 Mr AS 10itot, FL 2.0 372 3/11 12:10101 Iran, 3.0 :01 3111 713 All Jailor. R. 1.0 374 3/14 TN A 11 Avila. FL 2.0 75 101 7:21 AM tato 10.0. 11. 1.0 a 2414 7:24 at Late *FM R. 1.0 377 3114 10.31 All Centook P. 24 3114 1432 A II In:0Am; 2.0 339 3/11 M431 4M 1.0 *I 311. 0039 AM tlrotch. A. 1.0 311 3/14 Mr A M 11mtebvrt Ft 24 *2 WU 11/542 AB 144181•44h. FL 2.0 *3 3114 110 1 II 1144/etsvh. R. 1.0 314 3111 MU A II 188-Ittemit FL 1.0 20 3111 WU • II 1.0 *1 3111 11:11 A 11 apror. A. 1.0 417 304 MO AN 'Lao bah H 1.0 101 3111 12117 I 11 Itmlebusht R. 1.0 )10 3114 12.01 P 11 ankbeek Ft 1.0 HO 3/14 0:01 I 11 041/badt, A. 14 MI 304 12:41P 11 Lao bnIt FL 1.0 112 304 12:13 P II oammork A. 3.0 10 3114 12:11 P II Inc 1.0 124 2114 11:21 I II revbach. P. IA 16 3114 11:71 P II Vanirg 14 303 3/14 1223 PO 101.144ch. FL 1.0 397 31 11 1224 P II 104Iebvsr, FL 1.0 3711 3:14 12:24 P II Itabeer. It 1.0 10 1/14 12:44 P I Ironleg 2.0 4.70 3/14 12:44 P V 1010 a 2.0 01 3/14 12:41 P II Ihroalre 1.0 4.02 3111 12:48 P IA .49108. R. 2.0 403 3114 12:41 P M bra. It 1.0 Cl 3111 1:02 P V Irmit 2.0 40 3/11 I:01 P 3 Itatehar. A. 1.0 40 3/14 1:03 P II 2 kontosIs A. 1.0 407 304 I:12 P II 4011Vvor R. 1.0 443 3114 1:1) 1 11 4812.\R 2.0 H • PCS to PCS Calling Imitdai 070 0.0) Stamm OA) 0.0) nous OW OW ocivia 070 0.03 1m mos oso 0.0 i¢1041 0.00 010 Iteluad 0.0 0.0 itc7.441 0.0 0.80 imiaso 0.0 0.0 imlv0.1 0.0 010 04101 0.0 40) i/c1L04 0.0 C10 Incamo 0.0) ORO lerfluva 0.0 010 188081 OW 010 14414c1r 010 OW iskerl 040 010 rekraf 0.03 0.01 triad OW 010 690/181 OW OW Whir OW 0.0 ircluk$ 0.0 OW Itektrl 0.0 OW Irolvbf 0.0) OW helteled OW 0.0) lieluMml 0.10 OW Irchdm$ 0.0 0.03 Inclubd 0.0 040 irckdid 0.03 0/0 1001/08 010 0.03 latlurd 010 OW 10:101 010 0.03 ledurd ow 0.03 leeub1 0.00 0.0 LrelUbl 0.00 0.0) isclubd 0.0 0.0 &Klub! 0.0) 010 ieclur1 OW OA i.eltA 0.0 OW irclv141 0.03 0.0 10804 0.01 0/13 Itelurf OW OW irelLded OKA 00 Italuld 0.0) OW PROT32 Customer vrivwsphntpcs.crim Account Number Invoke Period Invoice Data Page Mar. 1 • Mar. 30 Min 31,2003 22ol SI Indvdual Charges Sar '<continued) Voice Call DetaN rate I Time I Phone tombar Cal I Rater I Minutes I Airtime I LEW I TØ Dinknation Type l/sea Charges Adinhinal Charges Charges 03 3114 1:16 P11 1øI 3.0 1914414.2 0.10 00> 410 914 OS P111 94410:~14. 11. 1.0 irt1091 0.03 OM 411 3/14 1:44 PM Seiko II 6.0 Oclu4142 0.01 090 412 1/14 1:t4 PM- 1140~. 11 CO 2.0 14.21091 000 0.03 413 914 3:01 P 11 moos; II 8.0 m1~ 0.60 0.0 414 3114 4:9 P11 Iscelfg 3.0 Ircl4dd 0.0> 0.10 415 3/14 4:41 PS 19` 2.0 0~1 0.0> 0.10 49 3114 kW P 11 Imairg 1.0 Irolt~ 0.03 003 41/ 3114 11:49 PS leccaln3 5.0 191.60 oxo o.00 411 3111 1415 P11 14.•140 4.0 Inc109:1 0.0 0.0> 412 1/14 1:18 PM I 1.0 1(4414.040 000 000 420 304 1:41 PM i m 1191044(61'0. 1.0 191409 0.0 0.03 421 3/14 TOM P 11 9941»:^ fl 2.0 191u91 0.03 0020 92 3/14 1:14 P 11 1.0 46410491 000 0.10 421 3/14 5:22 P 4 f I la/14401. P. 1.0 Irclubd 0.01 0.CD 424 3/14 8:23 P 11 /nadir/di. Fl 1.0 iirclubf 0.00 0.0 95 3/14 8:73 P 11 9106144151. R. 1.0 6014.491 0.20 OW 49 304 5:24 P11 9940.3 4.0 i/ck.491 000 0.0> 427 3114 8:48 P 11 1.9019 3.0 irclutd OA 0.0) CI 3)14 952 P II ip.109.9A R. 3.0 imiase 0.0 0.0 431 914 9» P I 90.1~. A. 3.0 itc/ad 0.03 0.03 430 1114 1122 PM 104140940. FL 1.0 06149:1 0.0> 000 I9 304 1102 P 11 160«, FL 2.0 1.61691 0.03 0.0 432 ono 1194 1 11 A. kalt A. 1.0 leclubd 0.10 000 433 3114 1901 P R a 17.0 Irclu19 0.0 000 434 3/14 11:25 PM 1.444 112/9. It 1.0 IrclAdd OØ o.m 431 3/9 6:11 &I linkmen. R 2.0 lec1.041 000 0.10 411 3115 1:11 AM 119.944914. 0. 1.0 Irclubl 000 0.10 43/ LM 7:16 A 11 1940194,474. fl. 1.0 leckdid 040 DM 431 3(15 127 A M 11~ 11. 1.0 191.91 0.0 0.10 49 3/15 7:25 A 11 19•0099. R. 1.0 1621.4ed o.m ci.00 403 306 1.35 A II Iø;0 to tidal OØ ism 441 3(15 11:35 A N 1.0 ircluliel 000 0.0) 447 305 11:37 A 11 ii. 1006.4. 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'MI 3/25 1:53 PI Irtesscp tO4 125 4:50 PIwas& a if= PCS lo PCS eating I Rate/ Mindos Aitime UM Type I Uscd I Charges I Additional I Charges Gnargos Total CO 1.0 CO Irclubl Pclubd inaltdul 0.0 [repeated 5 times] IMO 1.0 leclubi 0.0 0.0 1.0 Isclubl 0.0 0.0 1.0 Pula 0.0 0.0 5.0 Vela 0.0 0.0 2.0 Irelttb, 0.0 OW 1.0 ;tea 050 0.0) 6.0 inclubi 0.0 0.0) a 2.0 Inclubd 0.0 050 1.0 crohdul 050 0.0) 1.0 Lula 0.0 0.0 2.0 Lula 0.0 OM a 2.0 WM! 0.0 050 1.0 act 0.0 0.0 2.0 ilcal 0.0 0.00 2.0 'wad 0.0 0.0) 2.0 beta 0.0 0.0 4.0 lecliad 0.0 0.0 1.0 lecheal 0.0 0.0 1.0 kcal 0.0 0.0 1.0 i/clubl 0.0 CO) 1.0 Irclukd 0.0 0.0 2.0 Irclubi 0.0 0.0 1.0 irclukd 0.02 0.0 1.0 Irclukd 0.0 0.0 1.0 Ircluirl 0.0) 0.0 1.0 ircltdsf OW 0.0 1.0 irclaod 0.0 0.0 1.0 leclubl 043 0.0 1.0 ircla 0.03 0.0 3.0 la :1934 0.0 0.0 2.0 kelad 0.00 0.0 1.0 ireluld 043 0.03 01 2.0 laclubl • 0,03 00 1.0 iblufal 0.03 0.0 4.0 imlada0 0.00 0.0) la a 2.0 9cluad 0.0 0.0 a 4.0 inclarl 0.00 0.0 1.0 ishcbl 0.0) 0.0 2.0 Itchcbd 0.0 0.0) 3.0 ackstd 0.0 0.0 1.0 Itclubd 0.00 0.03 PROT46 C" ..,0:7121' Account bomber /uni Charges kt Volte Call Detail vA0/0.1ptInt pCACOM Involt. Period Invoke Date Page 114r. 1.140 30 War. 31.2005 36057 (continued) Cal: Rate/ Lengtes Airtim• LO/ Total Deginahon Type iised Charges A02130/10I I Charges Charges 1025 3/25 5:34 P 11 1Z6 3/15 A14 P 11 15/114.4" R 13/27 3/25 6:11 P 11 1101~1.4 FL KW 3/25 11:12 P II AsIdma. R 109 3115 AA P II Iwan 103 3/25 6:24 P 11 Italc04494. 101 1/25 153 P 5 1®6r0 102 3/25 /53 P V ncotiro 100 3/25 1:51 P IA I44003 101 3/25 A% P 11 1035 3/25 7:51 P la Aatourp. P. 1010 3/25 5:» P 11 Irtraing 1037 3/35 5:25 P II touffis21. 100 3.125 5:20 PIJ Ircobito ZW 3125 Ar Pit Ire6:0 530 3125 AZ P Y itat~. R XIt 3/25 5:03 I Y 4441/500, rt leo 3125 9:10 P bi IteAteu 1013 3/25 9:35 P Y Itosito 1%1 3/25 10:19PY ownieg 134$ 3tri :0:20 PS KW 3125 W.44 P oloteco, s. 1047 3125 14541 P11 inccein3 454 3125 11:01 P la 1150000. Ft 100 3/75 11:01 P 14 160:040, FL 103) Na 11:01 P la 1:410.01. 1061 3/15 11:0 P la ita:I~. FL 062 3/25 1110 P la baletwch. FL 1211 3125 110 P 11 ¢l4~, FL 1051 305 11W PK 141~ R. 109 345 11:21 P Y Inxoap 1120 3/26 11:29 P Y Insa0.0 1051 3126 11:03PY ite 3/24 12:9ÅY Lis Leg R WI 3/14 12:05 45 00~ FL X0) 3/20 12'Å4Y Inpip gei 1/20 12:32 ista00 ICW 2/25 12:94Y 14995w MI 3/24 3:0 4 Y loccai0 n< 3/25 3:31 A II ~Ina 1065 3/25 3:35 4 IA ~Mto tee 3/15 3:W AU leccnirg 100 VS 3:94Y IrocaIng 1055 Mi 4:02 A II Insain3 Of= PC059005 CalIng 00 1.0 hersdhl 0.0 0.03 dO 3.0 holschd 0.03 0.0 Lo hards Oio 0.0 1.0 resus Oio 0.0 00 6.0 irolided 0.0 0.0 1.0 Irehrld 0.0 0.0 LO in644141 0.0 0.0 1.0 laait 0.0 Oho 1.0 leoluLd 010 010 1.0 kolted 0.0 0.03 1.0 Itcluld 0.0 0.0) 2.0 kaltåt 0.0 0.00 IA WAAS 0.0 0.0) 2.0 Itoltád 0.0 11.0) 2.0 iteitdd 0.03 003 1.0 intlad 0.0 0.0 1.0 irokt 0.03 0/33 2.0 latkád 010 0.03 2.0 ioclubd 0.03 0.0 1.0 1•45.4141 0.0 0.0 2.0 Mal 0.0 0.01 I.0 laclalid 0.03 0.0 4.0 Itclulad 0.0 0.0 1.0 Iroltel 0.0 0.0 1.0 Iteltded 0.0 0.0 1.0 iteltdad 0.0 0.0 1.0 kolde/ 0.0 0.0 2.0 Skald 0.00 0.0 1.0 1whiád 0.0 0.0) 1.0 frokeed 0.0 0.0 1.0 itckád 0.0 0.0 1.0 itclubd 0.03 010 Oti 2.0 0000 0.0 0.0 1.0 inehárd 0.0) 0.0 1.0 105410 010 0.0 /.0 1404.0 0.0 0.0 1.0 Irolutd 0.0 0.0 3.0 10kdiel 0.0 0.0 1.0 1•04419 0.0 0.0 1.0 lectWol 0.0) 0.0 0 5.0 Iet:~ 0.0 0.0 1.0 1.441:510 0.0 0.0) liclAW 0.0 0.0 1.0 101~ 0.0 010 PROT47 Customer www.sprintpcsaom Account Number Invoice Period Invoke Date Page Mar.1.1ler. 30 Mw. 31,200 3101 51 IndeaSual Charges for (cont-tnued) Voice Call Dotall pato Timo Phone Call Rate/ linules Malmo LDI Total I Number I Colonatoo Type Used Charges Addbonal Charges I Charges 1011 3/26 4:4 AY Semi 1033 3/20 10.24 Al 1071 3/26 10:20 All 1072 3/26 10:53 API 1073 3126 1/1:11 A 11 ION 11011:06 Al :on 3/11 II:01 AV 108 341 11:01 AV 10/7 343 11:07 A 11 la 30 11:00 A 11 14030163 OM 31$ 11:31 P 110 30 12:31 P 1061 30 1:49 I U 1053 1/36 1:51 I U 074 31$ P 161 3136 2210 P 10 1126 2:01 P 1216 1/25 1:1PY lecothg 13)7 Ira 3:ts PS 1601 1033 1/26 30 P I 100 Inn 3:2S P 1033 3126 3:3 P Y 16.200 101 3/11 3:51 III 1032 MS 30 I V 104 3121 0:72 P 111 3111 6:111 P 1036 3136 11 1503 3/23 6:5311 03 3/31 Ind P Y Ino:600 1203 30 9:01 P U IS 9:0 I U labg 11:0 3/36 9:34 I 11 lecceiNt 1101 3/36 ¶0:02 P U IC 3/2 P 110 349 11:41 PY 1.0:111110 1104 1126 11:41 P Y leccolna 10 3336 11:61 PI ■ 1103 3/26 11:61 P 1107 347 2:12 Al halm 10 347 145 A 1103 147 11:34 AS 100 3127 11:41 All Rank° 1111 3117 11:43 AS 1112 347 11:45 An ImaVn; dd • PCS b PCS CsIlliva valtherh. 1.0 1.0 111074 itcluS1 0.0 0.01 0.0 0.0 IAA Toe% FL 6.0 Irclutd 0.03 0.0 tbentaelt Ft 1.0 irclt 0.0 0.0 tea:oath. R 6.0 italubd 0.0 0.0 14201)sh. Ft 1.0 irclAid OW 0.0 Us 144h. R 1.0 I,tI 0.0) 0.0 1plx. Fl 1.0 lecladal OtO 0.0 1141444sh. 9.0 imlu'al 0.0 0.0 a 7.0 incluld 0.0 0.0 1.0 isluni 04) 0.0 itelmenn. a 4.0 litluad 0.010 0.0 11:6061441'. R 1.0 lockstd 0.03 OM 14n x. FL 7.0 Iscluad 0.0 0.0 Pc•Ittech. R 3.0 SAWS 0.0) 0.03 102106:1), Ft 1.0 1/010bd 0.0) 0.0 Itokteal). Fl. 1.0 itc100 OW 0.03 go 1.0 met 0210 0.03 2.0 Irclulal 0.<0 0.0 Ide knh. Ft 2.0 irclubd 0.0 0.0 li• [n\0. 1.0 1f1 0.0 0.0 3.0 Irclukd 0.0 0.50 ipsets021. R 1.0 irclut0 0.0) 0.0 tarittech. R 1.0 1530331 OA 0.0 termeat, R. 3.0 lacluid 0.0 0.0 tattooer. a 2.0 lethal 0.00 0.0 mgrd.e0. R 1.0 IncluIcl 0.0 0.0 IV. at, R 7.0 inal'64 0.00 0.50 1.0 incluld 0.0 0.0 1.0 iachad 0.0 0,0 2.0 irehdoi 0.0) 0.0) 6.0 06214/6 0.0 0.0 10Alrbeich, R 1.0 ifthad 0.0 0.0 Palletettl, R. 1.0 kcluid 0.0 0.0 1.0 0104 0.0 0.0 1.0 6c644 0.03 0.60 1162Ittse4. 16. 1.0 VAMPS 00 0.50 0646tex6. R 1.0 Ircluid 0.10 0.0 1.0 Irchils1 0.0 0.0 lbe'd..=6, Ft 1.0 itcluivl 0.03 OW vwebt6I, R. 1.0 Ircluid 0.0 0.03 2.0 141061 0.0) 0.0) lts6teach. II 2.0 liclutel 0.0 0.0) 1.0 10:10.1 0.0 0.0 PROT48 Customer IrvINISMI Charge, for Voice Call Detail wwwsprinems.coril Account Number Invoice Petloct Invoice Date Past Wr.1-Nwi.30 1144.31, 2006 30057 (continued) 1113 ID** WV 12:72 I Memo riam lAtmbor I I II Call Dastinadon Rate/Mint I ILLY TIDO Used Charges Additional Charge. i.o iodate, 0.0 Tata Gams O.CO 1111 1717 12:20 P Ilpirotack 1.0 fraluse 0.0 0.0 1116 7127 PI tecalro 3.0 Lyles! 0.0 0.0 1116 3/2? 12:45 P 11 kale Vent A. 1.0 MMUS 0.0 0.0 1111 3/21 12:4 P Itedmach. A- IS WNW 0.60 0.0 IM 1127 44 PS 146 Seth It 1.0 00440 0.03 0.0 III 3227 1:4 I V 1.0 leCkekid 0,01 0.0 le) 3I21 1:11P11 Spier. 11 1.0 lsturee 0.01 00 1121 1/77 3:13 loathe 3.0 Oclule 0.0 0.1:0 lea eV 4:0 P ■ 110:0aq 3.0 :shoe 0.05 010 1M 3121 P Maim 3.0 ischcbe 0.60 003 101 747 kIS P balliag 1.0 ecload 010 0.0 iln 0/22 7as P 104144411. A. 1.0 itched 0.60 OM IDS 3177 1:151111 1 4.0 440.414 0.0 OM 161 3171 7:4 P 11 Vpslexece A. 1.0 itcluid 0.60 0.20 114 3117 7:4 P. 11 U14. Wei R. 1.0 itcluer 0.60 0.0 110 3/27 7:66 P frasta; 70 irchoxi 0.0) 0.0 110 3W 8:36 P lame IA 14414414 0.0 0.0) 1131 3/21 9:16 Pll Tokstesh. R. 3.0 Itched 0.0 0.0 1112 347 11:41 PM LIM Pine PL IC OA'S 0.0 0.60 Ill) 1/27 10:25 PM hail 210 Imluid 010 0.0) 141 1/77 11:20, hail 2.0 licked 010 0.0) 1115 1n? 11:7/ PI Apl lir. R. 1.0 Wide 010 0.60 1136 3127 11:2 P Leo lonIt R. IC Mese: OA 0.0 1127 11:32 PM ham 8.0 Shoe 0.0 0.0 Ile 312/ 17:03 AN Ilmktmet ft 7.0 WSW 010 0.0 Ile 1/2I 12:10 AY 3.0 Iteluid OM OW 1140 312 12:I) Al bide\ A. 7.0 Inclvel 010 010 1141 fro 7:1I A 11 tert44%. 0. 1.0 Irchied 0.0 CO) 1142 1/26 7:11 11 teducch. R. 1.0 itched 0.0 OM 1143 3/0 7:71 A 'a 1.0 irclueS 0.0 0.0 1114 LS 7:11 A■ Itetteach. ft 1.0 Iteluel 0.0 00 114 MI 7:11 • 11 4.614tosli. 6.0 Inciutd Om Om 1146 3f211 1:22 AY Ilaldmh. If 1.0 ietlitrad 0.0 0.0 1147 1111 7:2Z A• leasee as 2.0 1.9NOW 0.0 010 049 3/26 1:24 A tested% 71. 1.0 Poked 0.0 0.0? lie us 7:21 kat CI 1.0 lockdod 0.0 010 110 3/20 7:3I At eelitme. 0. 1.0 kekde 0.0 0.0 1141 3/3 7:3 A II Waft 0 1.0 4e1400 0.0 0.01 1162 3116 7:3 A yelebuch. A. 1.0 441416:1 0.0> 0.0 1151 3/20 10:21 Al snestose. A. 3.0 1ICIUSSI 0.0 0.0) elk 3/22 10:17 AY ApRe, 0. 5.0 isItzle 010 0.0 1136 3/22 11:77 Al Billeim. FL Id 1.0 tcluie 0.0 0.0 1153 VS 11:31Al teem* A. 1.0 mite 010 IMO Cg A PCS 13 PCS eating PROT49 Customer wWW.Sprintpcs.com Account Number Invoke Pedod Invoke Cate Page Indedual dhilgeS Ice r ate j Time 1157 lal 11:33 A I 119 311 11:36 A I 11. 3)3 MIA AU 110 16 WAS 11 1161 301 11:0 All 102 2/21 11:1AY 1163 1131 11:91 A 1/ 113.1 Lô 11:53 A U Ina0.0 1115 3(/12:01PI tecteiro 196 3r21 12:C6 P I I li 16) 3(1 1b16 P 6 Ircoero 110 311 toe P 103 313 1:1S P 0 00300 110. 3M 1:15 PM lain, 1171 3(21 3:21 PI Inaalro 1171 NU 3:01 PI Inning 1173 3/21 3:0 P 1 km. 1171 Ita 7:91Y 1110 3)21 3:11 it 1111 3121 3:23 P 1177 SIX 3:21 PO 1111 3/21 3:14 P U Inx0.93 11A 3128 1:31 P 1 emirs, 180 WA 4:0 P 11 ire:0.m 1111 303 P V Irom.k 102 VW 6:11 P u Inseog 103 320 6:1) PO ircemo 1181 Ida 4:13P 1166 140 /:1 Pe frame.: NY 6:12 P 11 Iremin3 1/37 NA 6:21 PI Maim IV 3r3 6:27 P■ 1110 3111 6:33 P■ 110 3/3 11:37 PI nil ins P■ 1192 111 ):9 PI 1153 3R6 ):O PI 1194 3/0 ):API 2/29 ?id P V 1195 NS 7:11 P vs/ 30 ):1PI 112/ 301 3:1 PI 1VA 3Mi )APO NCO 301 ):API dd o PCS b PCS Ciang Wei 1 -11ar. 33 Mer.31, 2005 0001 61 (continued) Cal Damin eon babbast R. ,,,, R Itelsbne0." lake /bat 0. Itektoet. 0. Lela Net R Itekteet 0. baba.. R twain:h. FL lielebeat. 0. katMovh. 0. lee font 0. Itobbreut Rate 1.11» minims Used Arum, Charges LOI Adddonal Charges Tail Charges 1.0 Welded 0.03 0.0) 6.0 bolded 0.0 0.0 1.0 Irea.00 0.01 040 1.0 irtlutel 0» 0.0 1.0 Weld 0.0) 0.0 1.0 ChM 0.0 0.0 1.0 Irked 0.0 0.0 7.0 Oeldd 0» 0.10 6.0 Voted 0.0 0.0 dd 12.0 etclubd œco 0.0 dd 1.0 holds! (Ito sin dd 1.0 imidd 0.0 0.1:0 dd 4.0 Naiad 0» 010 2.0 Wide 0.0 0» 4.0 bolded 0.0) 0.0 St 1.0 Imitate 0.00 0» Id 2.0 Irch.491 0.0) 0.0) 1.0 Inclued 0» 0.0 1.0 Irclubsi 0.0 0.03 1.0 itolubi 0.0 0» 1.0 imlusd 0.0 0.0 1.0 iklued 040 0.0 1.0 Pe1091 0.0 0.0 2.0 'AMMO 0.0) 0.0) 3.0 imlubd 0.03 OW 3.0 heeler 0.0) 0.0 dd 1.0 IroluM1 0.0 0.0 ft 3.0 bolulo1 0.0 0.0) a 1.0 itchdat 0.0 OW 10 irolued 0.0) OW 1.0 trolubd 0.0 0» 0.0 Acad.! 0.0 OW 1.0 ieoluiel 0» 0.03 1.0 Irclubel 0» 0.03 1.0 lacked 0» 0» 1.0 echOsi 0.0 0.0 1.0 irclubr 0.0 0.03 1.0 im1u10 0» 0W 1.0 i :lute 0.03 o00 cs 1.0 icnb0 0.0 0.0 1.0 helubd 010 ow 1.0 Voted 0.0 0.0 1.0 Imbed 0.03 0.0) 1.0 bolds! 0.01 0.0) PROT50 Individual Charges werv/Apdetpesa OM Customer Account Number Invoice Period Invoice Date Page *Arklual Charges to Volti Call Detail 'Dale I Time Mer. I -PA. Mer.31,2005 400457 400413.1.01.10» Coll DeSIAS en Rated Mime« Aittim• I harges I LOI Teal Two Used Cllargac eslctimal Chug C 1211 3/21 7:SPX Ida Ibrik Lei in MS 7:21 • II tartmen. P. 1.0 00 3/29 7:72 • II OM North 1.0 121 SS 7:3210 bathes" R 1.0 taa 3M 7:21151 1144324•31. R. 1.0 120 3» P I lap %n1,. P. 1.0 130 3131 7:34 P Y Itactoak. R. 1.0 I30 3/31 2:31 P Y tettexch. 1.0 120 3711 1:21PY tdabnl,.R 1.0 1210 3/11 1:361 Y Inseipa I.* 1211 3/21 7:37 P M Rank." R. 1.0 1212 MI 7:37 I II Itslelauth. R eo 2.0 1111 3/31 7:31 I Y 1041dxech. R 2.0 MI 3/a i:OPY lap Tunk R to 1115 1/31 P Y gelds" It Lo 1214 3/31 7:43 • I tdelrlAR 1.0 1117 7/31 ):4PY lbelasen. 1.0 1218 VS 7:41 P 11 lap IbriN R 1.0 tilt Mó 7:47 P I WtrinR 1.0 1220 MI 7:51 I II gonad,. R IA 1221 3/31 7:52 PI teetack 14. 1.0 1122 3/18 t:I0 P■ ~we, Mt If 1.0 4223 US Ca Pe Posen 2.0 »4 US 11:19111 .4.0444. It 3.0 US 3/31 II:31P II 3~30 1.0 1270 3/21 1:32 • il im44342 IA PM 3/11 11:35 • Y- It 1.0 wan" 12211 3/21 8:33 • II:~ R. 2.0 US 3/31 P Y inm 40 a 1.0 WO 3/1 L11PY irceaup 00 4.0 123I 3/31 t57 P u Saletesh, R. 2.0 I722 3/31 LS pi, 3.0 1123 3/31 4:02 P Y .1p1144, 5.0 1734 3ta 1147 Pil 34,14«, R 1.0 1121 3/11 5:0 P Y Apnea, R. 2.0 1444 1/11 1:1) PIP Imoitre 4.0 1737 3139 11:27 P .Loinr. 2.0 1331 3/21 10:11 P e tap talk R 2.0 US AS IRA P Y I. 1.0 1240 MI SU Pt Ireonro 1.0 1241 1/1$ 14 1 ble=d,. 0. 1.0 1243 35 10431 P htebeino. 0. 2.0 1243 MI IPA P X SAW. R. 1.0 1244 LA 12:41 &Pi«. R. 1.0 = PCS b Pçe caw% nelub1 0.40 003 Lechaa 0.0) 0.0 :WSW 0.0 0.0 ireltda 010 0.0 Pe!~ 0.0 0.0 irclak1 0.0 0.0 Irekad 0.0 0.0 Itelnkd 0.0 0.0 itch4E1 0.0 0.0 IrekcIa 0.0 0.0 incluSd 0440 0.0 itclukd 0» WO 13414641 0» 0» ital.'', 'mkt» irelual Iraluip1 keh.ad irckeled Imhad Istkad ifelad irchdal ire1460 Itelutd ',Add i welded irelukd PAWS irektb1 leckda irclutd Ipekord inhad itcluipf ink», inlake kelAal inuIArd Im14.41 IrelAnt hakes; ImIAA Inekai oho am 010 0.0 0.03 0.0 0» 010 00 0.0 010 0.0 [repeated 7 times] 0.01 0.0 0.40 0.0 0.40 0.0 0.0 0» 0.0 [repeated 4 times] 0.01 0.0 [repeated 6 times] OA) 0.0 [repeated 4 times] 010 0.0 0410 010 On 0.0 0» oxo 0» 0.40 0» 0.03 010 0.0 PROT51 Customer vAvw.sprIntpcs.cern Account Number Invoice Period Invoke Date Page Mar. 1- Mar. 30 Itor.31, 2006 414167 Indvidual Charon for (continued) (Dale Ws 3/23 1214 303 043 31118 300 1249 ma OW ma MI 3/23 1152 349 1:753 3ns 7179 USS 119 OA vs 1257 3/73 WA 3129 110 3/39 UM NM 051 3129 IN? 3/33 120 749 IX• 301 1265 ana WA 3/23 1267 119 ITN 1/79 120 3/79 12,3 3/7/1 1361 3A 12)2 3)29 073 sm ON 3)21 ms 3n1 WA NH Old tr 3/29 1615 313 CO 3719 1291 313 116 314 ICI 3/11 123, 3/23 ICS 3/2) 13/5 3/23 1337 3129 13:5 P 1066 P 11:0 PI Irani. II:27 P V !EOM, 11:5 PY 11:61PY II:OPY 7:1I AY 7:16 AV 7:13 A u 7:13 A II L•x77:74 7:t) A 1 Imu 1 672 A V 7:n AY Iron'eg 621 AY 11:8 AY 11:37 AY 11:8 AY EAP 11:43 A I 12:20 P I fresirg 12:37 P leccuiro 1:SS P 2:3) P V Inomoo 4:33 P Y IrcotIro 5:10 ,1 trcotin9 6:11 PS leccerg 4:0 P Y 1.17•Org 4:12 P 11 koo9.0 4:St P 4:01 P 11 trasti 6:11 PII 0:1/ P11 6:31 P P Y trcoaito 40 P 11 .A 1. 4:43 P V 0:6PY from 7:32 Pa 7:24 PY 9:3SP II 9:33 PM 9:77 PC lea•Ing Ohmic, ICS Destinabm Numbs M Mime LD/ Typo Used I Champs Additional Chargus Charges I Total 611,147. 21. 4.0 Inalurel 0.00 WO Italeoth. a 2.0 irelufal 0.03 040 1.0 AAA, 00 0.01 1.0 leclufel 0.02 0.00 LOA 113419 FL 1.0 iftluAS 00 0.110 144 bob. FL 1.0 irch.did 00 0.0/ IAA torth. Ft 2.0 17410133 OA) 0.0 lialebeth. 0. 3.0 isehrld 00 0.0 toOtasah 0. 1.0 itelold 0.00 0.110 AA:AR R 1.0 Itclubl 00 0.03 2.0 Ackcbi 0.110 0.110 Oa 3A IrcluAl OM 0.0 Itatecch. R. 1.0 Irclu4d 0.03 0.0) 1.0 WSW 0.03 OM lbeletexh. N. 1,0 leclub1 0.0 00 119•Abodt. a 1.0 leclubd AM 0.113 12314:79.411. R. 1.0 irclukel 0.01 010 Vp•kbecch, A. i.e IrclOst 0.01 0.0 134144427. P. 1.0 IrclubS 0.0 0.0 10414sch, Ft 1.0 Iccluld 040 00 1.0 Athels1 00 00 1.0 Irclackd OA OW VAIdooh. A. ill 2.0 isekeld 0.0) 0.0 1.0 ANA 00 0.0 t.0 ..Add 00 0.0 1.0 1421•319:1 0.0) 0.03 ail 4.0 17413:141 0.0 0.0 1.0 liclobd 0.03 0.0 99 3.0 icelutl 010 0.03 lo•Irk•at• A. 1.0 hcluid 00 00 IA itcluad 00 00 It 1.0 Aclubl 0.0 OM 0/.1•Sosh, R. 90 3.0 ',chew 0.0 OW a:a:74mA, a PI 1.0 teemed 010 0.0 Oa 10 0414191 0.0) 010 Od 1.0 'AAA 010 0X0 tortorn. R. II 1.0 IrekcIA 0.0 0.0) Oa 3.0 ircltdol 0.03 OA liolebuch, 00 3.0 ireite.$ 0.03 0.0 IteetsA. 9.0 inclA4:1 00 0.0 la Rah. R. 1.0 1,42144 040 0.0 ItoNtooK 2.0 0410170 010 0.03 a 4.0 INIANS 0.03 0.0 99= PCS b PCS Calling PROT52 WtewsprIntpcs.com Customer Account Number Invoice Period Invoice Date Page Ver. Mar. 30 der. 31, 2005 420157 Inckydual Charges for Wee Call Detail Date ITans Phan bet (Call Dentinen in nn 9:40 I 41 Janet, R. as 313 10:0 Pe Momist 133 3433 t0'.HIs trmalm 129I 313 10:10 P 11■ greeted% R. IM I/3 10:13 P II Ilregetel, R. 130 3129 10:10P a *attest% R. In 313 13:4114 X frogs IAA 213 10:59PI1 Insets 1256 NS 11:31 P le lroalro t297 1/3) 215 Al I0air0 In 1/3/ 7:11 A It Iteldan:n. R. In 1/20 7:10 Al lo stare In 3/20 9:3 Al adage% R. 13)1 1/31 9:32 Al gontesh. R. 1331 713) 5:4I AR Menem% R. WO UV 9:42 Al gamed. R. 1214 ROO MX AI teliteed. R. 1109 Up MN Al *raga s% R. In 3/30 11:X AS Edge* R. 13)7 1131 11:9 /a OA. km DX 3/31 II:42 AU Estamo 1. R. 13X In An AV Igen 1310 22311:43 AV APit.,. R. 1311 MO 11t52 AV Ittelrinch. A. 1312 1130 II:0 I II ItelnesT. II DU 3.433 I:03 Pll plroadr. R. DM 33) 1:07 P V gag Ft 1315 3/31 1:51 PM gag DX MO 2:54 Pli Intend% R. 1311 WA 0:0 Pll nits. Pt De 3/73 3:0 P 3 wand,. R. 1319 1/33 1:07 P 9 I:geed% R. 1310 Sao 2:16 P II Irden IX/ 3/73 en P11■ tetnestt. It 1112 333 54415 tetrteed% FL 1323 1/3) 5:47 P 11 IPS Ittath. II 134 3/33 5:49 P 11 iseeirg CO 1/31 SO PM gaits In 3/20 Ill P 5 lairo in 3/3) I9 Pil astrug. R. 1331 313) 9:35 PI t 3 haat 1 i 33 0) d7 P11 *deg ,. It la 11X I:0 P 11 late Vont% FL 1311 3/33 ad I II Lae Sorg FL Of. PCS 3 PCS Cativo (Continued) Rap lAnul Anne/ I.01 Total T I Usedes Charges Addleonel Charges Charges 7.0 i.c1W10 0.03 0.03 2.0 Segel 0.03 0.03 2.0 ircp60 0.50 0.0 2.0 acne, 0.03 010 3.0 glued 0.03 0.03 1.0 :slug 0.00 0.03 1.0 leckelod 0.0 0.0) 4.0 iced! 0.1:0 0.0 21.0 :clued 0.0 0.00 I.0 Snug 0.10 0.0 2.0 Iclugl 0.0) 0.0 Of 9.0 iskelst 0.110 0.0 2.0 Man 0.03' 0.11 1.0 Inge, 0.03 0.0 1.0 egg, 0.0 0.1:0 1.0 Added 0.03 0.0 1.0 'slued 0.0) 0.0) 2.0 Ledge 01:0 0.(0 1.0 Sege 0.00 On 2.0 gnarl 1.25 LS 1.0 keg! 0.03 0.0 a 14 ging 0.03 0.0) 0.0 heittlid 0.0 0.0 3.0 Whig op 0.0 1.0 glided 0.0 0.0 2.0 ;egg 0.0 0.0 2.0 ishdod 0.0 0.0) if 1.0 Pegg 0.0 0.0 2.0 bend 0.0 0.0 2.0 kcRded 0.0 0.0 IA legged 0.0 0.0 1.0 kciuRS 0.0 0.0 1.0 Ashdod 0.0 0.0 g 1 to hckdid 0.0 0.0 1.0 ieckdd 0.0 0.0 1.0 kcluad On 0.0 ft 1.0 Schad 0.0 0.0 5.0 1C3I 0.0 0.0 1.0 glued 0.0 0.0 1.0 glad 0.0 0.0 2A IsInd 0.03 0.01 1.0 glad 0.0 0.0 AA Islug 0.0 0.0 1.0 Send 0.0 010 PROT53 Cunorntt www.spdntpcssom Account Number Invoke Period Invoice Date Page Inds/dual Charges Ice Inaba I TWA Pram° Number I D. Call senaice I Rale/ I Minutes I Chrome Typo Used Charges Additional Chagas I Charges 1.01 TcCal gar. 1-1/4r. 30 Mer.31, 2005 Cola? (continued) U11 3n) 0:10 I V 1331 3m 9:5 IN 113 /tX1 illiti P 11 Inning 113$ 3/33 1001 P Il frank° 1736 3/30 *11 r 11 Lecc6:40 1M 3/30 10:14 a li 13:41 303 10:11 YU UM 311 10:10 Pli 1340 UV 10:21 P a 1341 in) 10:22 P II !fatal/a no srs 10:14 1 II 1343 UM 10:21 re acne° OR 3/3) 10:32 Pe a 11: hos. 1341 3n) 14 II 1:340 30311:24 P 11 basin 1347 3/10 MO 1 II Irowag 1 2 3 Total 1474 Ton, W 1.0 Itelubel 0.0 To& IV 1.0 Ireltzkl 00 2.0 InrIcief 0.03 1.0 imItad 0.10 1.0 Iveltdcl 0.10 sailetimes R. 3.0 ireknd 0.03 asoressts R. 2.0 Ireltdel 0.00 teLlech. R. 1.0 Scluad OX0 it 1.0 :nickel 010 Witte:h. 1.0 echtlel 0.0 .14.4tee. lil 4.0 ecluid 0.0 3.0 naked 0.0 tee lents R. 7.0 1.0 iechnet l ocittlel 0.03 010 4.0 irclu1•41 010 22.0 Ircluid 0.0 Roaming Call Detail While in Miami FL -me Call Reel hiMutes Mlime LC4 rater 'Phone Number Ogranaten I Type Used Charges Addnional Chines 317 0:21 P il icasies 1.0 127 6.41 PI haah 1.0 VI 6:45 P d leerehe 1.0 0.0 0.0 0.03 OW 00 0.0) 0.03 0.10 0.03 0.01 0.0 0.33 0.0) 0.0) 0.40 0.10 00.00 06.25 46.25 Total MYR: 'Minutes Used in Pled' are ran labe:ed 'Anytime ?Mule! Used in Purr and ten Minutes Used' are now labeled "Adeltenal Anyame Minutes USed PCS Wheless Web Messaging/Update: Charges Total Charges 0.50 0.0) 0.10 0.40 0.10 010 01.50 $0.00 0.03 0.50 040 $1.50 IDescripion MeSSage$ Messag Mdilicrol liatel Used is Flan Itbessisgos Used (Charges (Charges Total 11 0 60.00 00.00 $0.00 00 =PCs b PCS Calling PROT54 Customer Indredual Charges for wwwsprintpcs.com Account Number Invoice Period invoice Date Page Mer.1 -Mar. 30 Mar. a1.2005 44 of 5r Current Plan Summary : Sprint PCS Fair & Flexible Plan' • Your Plan Includes: •Adjultabl• Anytime Minutes • 110 lenlaKni Monthly Charge • Haliort•et• Long °inane* includod REMP40F.R.Yeur total shared Sprits PCS Fair & Flexblo Anyfmc Abodes Used be al phones sharing Mis plan wore 1592. The S.Neded charge is in addiban le the MininIten Monthly Charge. Current Invoice Period - Mar. 1 to Mar. 30 Next Month Billed In Advance -Mar. 31 to Apr. 30 • Unreetod Nigh' IL visoliend Mins.Includs4 •Coetr10. CallWaltIng •T hoeMayCaling • Yolcomall Anytime Minutes Additional Anytime Minute Tier Charge Anytime Minutes Conl Additional Anytime Minute Tier Charge 0400 included . 1201.1400 725.00 001400 61.03 Mieli liWal'l titaPcm., 001.1000 sits) 1101-1M0 336.00 1001-1100 $16.00 100140M 740.00 11014200 MAO x2000 30.0Stmlnute__ Voice Airtime Summery De:alpaca Wino Woos Used in Plan Off.Peak Minutes Used PCS to PCS Callag Minutia Used 469.0 1.670.0 t.OSI•it TOW Voice Minutes 2.560.0 REMINDER: Minutes are shared on this plan. The Wrens Mrates Used in Flat stawn above in the Voice Melt Summary only bobte minutes used on this phone. To determine the shared vet le out. add *Allyerile Minutes Used In Men' for each phone glaring minutes. Note: -W.V.e5 Used in Plan" are now landed 'Anytime Minutes Used In Flaw and tare thautee L1500* are MY/tabled 7kEddieflal ADAM. Minutes Used. Descroben Slow PCS Fair a Fleuble Plan Addrional Fmeime Minute Tier 1401.1000 50.'0 Monthly Ser1/441 Charge 70.00 Total 100.00 MOB htinaws • New Startng At 7pm S.00 PROT55 Individual Charges viww.sprintpcs.com Account Number Invoke Period Invoke Date Page InJhrectl C7s.leper. AN Description I Charges PCS Visbn Pictures Pack UnSmited PCS To PCS Calling Roadside Rescue Mar. 31 »Apt 30 New Senviet Roadside Rescue Men 23 »Mar. 30 New Service Vent-Mar.30 Km. 31,2005 450457 (continued) 15.00 0.0e 4.00 1.07 0125.07 Description PCS MSc* Free For 2 Mann 2 Mond» Free Roadside Ratet.9 I DeserOcn Taxes, and. Sur:21a~ a low Charges .15.1111 -5.07 -920.07 I Charges *22.81 I Total Indlvklual Charges for Visit www.sprIntpcscom Call Detail Volet Call Detail Date Tirra Phone Number Cal DC4553000 Rate/ I Typo Minutes Used I Nitime Changes I LW I Addkonel Chats,» 70:01 Changes 1 Vi 9:37 A il l if 9.0 irolided e 0 m 0 2 3/1 10:18 AU leaucch. R 1.0 imitsd 0.50 to 3 3/1 11:34 A 11 Pp:~ R. 1.0 locked 00 050 4 5/1 11:41 A II kcal% 00 9.0 1020.0341 0.0 0.0 5 ill 12:22 P 11 Item, PI 3.0 knead 0O. am 6 3/1 12:25 P 11 apeitont. R 1.0 laduid 0.03 0.0 i i 7 an 12:23 PM eaatetech. P. Of i.e landed 0.03 OW 11 3t1 4:1I PE lemitg gg 5.0 SOWS 040 00 Need more 1550700510n? 101 a ccSnplele hang of accoum navvy and call detail 0127.80 00 .pcsepcsCalFtrig PROT56 Individual Charges revertsprIntpcs.com Account Number Invoice Period Invoke Date Page Mar. 1- Mar. 30 Met. 31,2005 443 o167 . &Jai Charges k: (sale Time Csl DestinalOn 9 ill 4:4 PI-teleterch. R. 10 IA 7:22 Pt noon 11 ift i5OP 0 1440Aeorn. II A 3/I 460 P V ti 3/1 4:31 P 11 I, ,q 14 312 904 AV II 3/2 1:33 AM Nov 15 3/2 10.21 A V travn.=. A. 17 3/3 5:31 P V terborn. X 3/2 711 PA , X 30 7:17 13 V 11341.44:1A P. 20 3/3 7:19 PA Irab4,419. R. 21 3/2 1:111 PI tray 22 m i 3/2 11:31 P I DAN.. PA a 3/3 5:41 PI Inn: 34 312 9:6i P II 1414r, PA 25 3n 9:5I PI Mier. Ps 26 is 9:63 P S BAIN. PA 77 1/2 ID:31 PI lassiA0 a 343 2:31 PI lort' a 3/3 2:55 11/414544411. 30 3/3 3:11 P Y leo:Cm 31 3/3 3:14 PM 32 313 3:t7 PS INASsich. 33 313 4:21 P p Amu 34 3n 11:29 P itsiteecn. 26 3/3 10:3 P V 11341:043:11. R 33 30 16.43 PA Inx41.9 3'7 3/3 WU P 115,431,44th. P. X 3/3 1011 PIA fran3eg 39 314 7:03 P innamed4. la 314 II:46 PY trea190 41 314 MS Pp_Italebec. R. 304 t42PY hairy al 3M P■ telelavc, A. 44 3/4 10.1$ I botbach, A. 41 3/4 10:44 PI INNboach, 3/5 9:15 A ■ 544lebteth. 47 NS 11:33 A SI totebech. ft 4 3/5 11:32 A 31 1/*Airo 315 U:32 'MI Smoked% R. CO 345 1:01 PY 1533.93 II IX 1:4PY Atoup 12 30 2:4Z P Mier, PA Oa • PCSI0 PCS Calling (oontimic:CN Rate/ Minutes Ailime LEV Total Type Used Charges Addiblxial I Cnarget CM/get 1.0 Nclufei 0.0 0.03 00 2.0 lech.641 0.0 0.03 00 1.0 inclutei 0.0) 0.10 12.0 Aelu:141 010 0.0 00 3.0 islu144 0.03 0.0 2.0 is419:40 010 0.03 5.0 ,'club! 0.0 0.0 7.0 ircluisl 0.40 0.0 00 N.0 NONA 0.0 0.0) 3.0 iockvix1 010 0.40 1.0 lecluld 0.03 OM 1.0 ircliad 0.0 0.40 2.0 Irclal 0.0 0.0 1.0 IncluX/ 0.0) 010 2.0 Aclu59,1 0.0 0.40 1.0 ircluNd 0.03 0.00 1.0 1.49.6•4 010 0.40 1.0 1:41,4190 0.0 0.50 14.0 1,41,4141 0.0 0.0 1.0 in414631 OW 0.0 13.0 iroluid 0.0 010 3.0 MAINS 010 NW 2.0 inclAbil 0.0 0.0 2.0 iaclubl 0.0 0.0 as 6.0 Lee1ubd 0.0 010 as 1.0 Iacl. 010 0.03 40 2.0 4,439:19:1 0.40 0.0 41 2.0 041,414,1 0.03 0.03 SO 1.0 irclutal 0.40 OW SS 2.0 itelt.041 0.40 0.0 1.0 Ach.cbd 0.0 0.0 16.0 lecluNd 0.40 0.07 13.0 ieclub4 0.0) 0.0 2.0 ircluied 0.0) 0.0 SO 1.0 IncluAd 0.40 OW 0.0 ircl.Sd 0.0 0.03 irchiles, 0.0 0.0 13.0 irelutAS 010 0.0) 0.0 I,cI 0.0) 0.03 71.0 Aclubd 0.03 0.0 13.0 9,41014:1 010 01)) 4.0 kc1 OW 0.0 3.0 iacitoei 0.0 0.0 4.0 ix/uid 0.0 0.0 PROT57 Ind ividual Charges Customer vivestoprintpestom Account Nu m be/ Involte Penen Ineke Date Page Irdindual Charges Is: Volte Cali DotaM Cate lime ',hoep Call Rate/ Routes Aintrne I.D! Total I Nomber I Deslinaton Type lkod Charges AgObanal Charges Charges var. 1: MAA 30 Mv. 31.305 00161 (continueel) 0 14 DR P 11 Wel:~ FL 4.0 Irolutd 0.03 010 54 3/5 3:1 Pl Immiro 2.0 Irclald 41:0 0.0 15 315 8:15 P 11 Rook° 6.0 Irchos 0.0 0.00 N 3/5 9:01 P II ItokteaR. Ft 74 liclubd 0.0 0.0) 57 315 9:17 P 14 Intoaro 14.0 IrelMst 010 0.03 21 385 3:)2 P 11 12•41~, R. 14.0 beltdat 0.0 0.00 W 3/5 11:13 P I 0000 9.0 Imkers! 00 010 53 WI 134 Al hm: 3.0 irclubd 010 00 61 3(0 13:67 k II lbalrtmelt R. 61.0 Irclulid 0.01 0.0 t 316 1:19 P a kentook R no imluted 0.01 0.0 43 316 3:13 P 8 lecoOrg 314 imkerel 0.0) 0.0 9 3/6 3:6) P 11 Ireamo 7.0 ite:ISS 0.03 0.0 65 314 4:10 P 11 lemelro 8.0 6m4:60 0.00 0.0 63 363 5:43 P 11 IpaldamM, Fl 1.0 irelad 0.0 0.0 fl 3/4 6:45 P IJ lto lbott Ik 2.0 lecluird 0.03 010 55 WO 6:45 P 11 IRcoIrg 17.0 iseleled 010 043 09 31.5 5:34 8 11 korre no ;klote 0.03 0.0 70 97 7:49 A 11 Roldaslt Fl at 2.0 Imluted 010 0.03 71 3/7 720 A H Italterdt ft at' 1.0 leelutd 0.1:0 0.0 72 1/7 7:93 A P Ite~ R. 1.0 Ireltás1 0.0) 0.0 73 317 5.04 A6 Re:~ P. til 1.0 holurid 0.0 0.03 34 317 125 A 11 160060, R. III 1.0 Iroluto1 0.0 0.0) 15 347 1:0A. FroItteeM. ft t0 1.0 Inch.ded 0.0 0.0 35 3/7 9:10 A I 000~. Fl g t 1.0 koluted 0.0/ 0.0 77 3/7 9:13 A 11 Inni:" id es itelusd 0.03 0.03 71 30 437 AI 14~0 g g 4.0 Irclal 0.0 0.0 79 3/1 LIS Al lemele3 'd 1.0 freltded 0.0 0.0 60 30 10:35 Al I I 1.0 Itelad 0.03 0 Cl 1/1 12 :01 P 5 Itehtemb, R. 1.0 Mckded 0.0 0.0 12 3I7 12:1111 1ø1g 3.0 14410.3 0.0 0.0 Ce 30 12:25111 ~eer. 1.0 keketer1 0.10 0.0 II 3/7 12:29 Pl Iteeolto IA leelteltd 0.0 0.0 CS 3/7. 1:31 7 11 ketwiro 10 3.0 iclubd 0.0) 0.0 1.3 3/7 Rel P 11 k l gd 1.0 laehebd 0.0) 0.0 87 3/7 1:0070 Re:~ R. 24 irchrid 0.0 0.0 CI 3/7 2:14 P II kool 1.0 Utlokri 0.0 0.0 03 30 2:12 P 11 Ibefetwelt II. 00 5.0 imloio 0.03 0.0 21, 3/7 2:31 P 11 1F4~ Et 00 3.0 looloM 0.0 0.0 91 3/7 2:9 P 11 lecalro 140 Imluted 0.0 0.0) 92 317 3:12 P 11 leoxim IA Ireltdd 0.0 010 fl 3/7 10 PR Ircerani §II 11.0 irok00 010 0.0 94 1/7 6:15 P K teretrach. Ot 10 IA 14:101s1 0.0 010 95 317 I:« P 111 VaIrit.•zrt K 34 Irclund 010 0.0 ii . pest pcs cao PROT58 Customer v....m.9001391.90m Account Number Invoice Padod Invoke Date Page Mar. 1.Mar.30 Iraliaidual Carves for (continued) voice Call Detail Date Mar.31: 2005 48o157 Time Phone /Amber Call Reel Two Menet, Mime LOT Total Used 4111031 Ailallonal Charges Charon 96 3/7 1:41P11 Lao tarIN0. 1.0 inaluff 0.0) 0.10 0 34 7:4 PM lbaltball. R. 7.0 101061 0.0 0.0 IS 317 7:4 PS Ilrai imbues oco 0.0) 99 3.41 lt07 P X litsait R. 00 lacksfed 0.10 000 KO 31 12:44 P • 11:0340. FL 0.0 101001 0.03 OW 131 3111 1:313 P X lialcbuch. R. keltded 0.03 0.0 102 311 1:40 I V Vallevia. 0. 00 1.0 ROWS 0.0 0.03 KO Ma 1:51 P Y Inami 00 5.0 1,ck 000 0.0) 104 31 1:03 P11 baklavdt FL 1.0 irchad MO) 00) 105 31 2:01 I II Iravieg 00 4.0 10141 . 0.0) 0.0 101 3/11 3:01 P Y 10010 2.0 Ito144 0.0 0.0 07 3/1 3:01 P 101.401. P. 1.0 101.64 010 0.0 Ka 31 4:22 PY uca.o 00 10.0 Itclu24 0.0 0.0) 32) 311 4:27 P V Inn' 1.0 Ircluid 0.0 0.0 110 3/1 4:0 P 11011440. /t 00 3.0 Irchad 0.03 0.0) 111 31 7:15 P V Maletvadi. R. 1.0 10144 0.03 0.0) 112 34 7:11 P1 lanal a 3.0 1/41414 0.0 0.0 Ui in 7:11P I taletvatt R. 90 1.0 lealukd 0.0) 0.03 la 7:41P X IveleMadt as 1.0 iMI 0.03 0.0 115 31 9:111P• liccal 15.0 ;actual 0.03 117 3/11 1:31 P 10)144.4). R. 2.0 10:214 0.0 0.03 117 311 1:32 P amen.. R. 09 1.0 areketaf 0.0 0.0) 3.1 S:31 m oemeen. 0. 3.0 1rcluls:1 0.0) 0.0) 3/1 11:11 PY In/0N Id 5.0 10 014 0.0) 0.0 130 3/1 9:1 I I leameo 09 4.0 10144 0.0) 0.0 41 Nil 9:0 P baletmch. 0. 00 1.0 Italua9 0.03 000 01 3/ 3:45 A V Irenizq 00 5.0 Ireltded 0.03 0.0 123 31 2:50 A IL ¢14•40"Ft 00 2.0 inolukd 0.03 0.03 44 34 214 A 11 1044•40, R. 00 2.0 Ircharl 0.10 0.41 125 3/ KM A • Ironieg as a 2.0 1010443 0.10 0.03 126 3.19 3:05 A•- ¢140.4.0. 00 1.0 Inelcs10 0.0 0.9 337 lit 10 3/1 301 AV Ina:00 111 A • rill 00 9.0 9.0 What, irclu:k0 0.0 0.9 0.0 000 129 2P) 3:29 Al Irccairg 9.0 incl. lid 003 0.03 130 3/9 1:12 1. mautmch. R. 00 3.0 10104 0.0 0.0 U1 111 1:30 AV 124:M02 00 4.0 :01014 0.03 0.03 133 3/9 9:0 A II Ircratina if 19.0 1/4/1.4 000 0.0 CO la 9:43 AY- 4.41.140tt R. 1.0 4c1,211 020 0.0) 134 la 9:45 AV 041:41, Fl 14.0 Irelt04 0.0) 020 135 3/3 CM A II 100442 a $0 Irchad 0.0 0.10 135 313 00 AY 3.0 Ireltiad 0.0 0.0 47 3n teed AV Valcteath. P. 1.0 Molted 0.0 0.0 111 311 022 A % Itaktexh. FL If 1.0 laakt14 0.0 0.0) 90. PCS to PCS C-min• PROT59 WWW.SpROWCS.COM Customer Account Number Invoice Period Invoice Da Page inf3vidSM Charges foe VA» Call Detail re,. i Time ~Nor i Call Onliniiica Phone 139 34 10:3? An 11•11"4" FL 140 34 10:10 A 11 0.1•14441,.0. RI 34 10:31 /.11 rephish, It 141 34 110 A 11 Irmaleg 141 1/9 IMO A 11 10500 114 319 MO A Y- bl 10" 11. Ill 319 II:11 A 11 'Riede., FL 148 LI 11:17 All Iasi ise 14 7 3111 11:41 A 11 11•100 FL 148 311 102 I 11 9a82 141 0 1014 P11 1~2 ISO VI 104 Ill sO Ill 319 10 1111~ Rolehrth. R. 152 3re 1:Ro P II 1602 1.13 3/1 2:01 P • 1650/6 151 3/1 3:31 I. I-~ R 155 34 2:9 P 11 Ircaalry 153 373 3:3311.1 froa.ro 15? 34 5:33 1 li 011440. It 158 311 7:01 P 11 1200 116 3/1 784 I 11 kllodaL R. KO 3/3 7:15 P 11 Inaro 161 31 1:21 P 11 Pact.A/ 22 300 1: If P a hccarx: It] 3/10 2:41P 4 300 11 380 4650 P 11 165 3/10 4:33 P 8 1,063 165 3//3 4:2 P I Ize1,0 147 V» 4:51 P 11 Iwnieg 59 3/10 0:27 P 11 6•11/4«. R. VA 3/10 6:31 PI 1050 170 3/10 6:38 Pll 1~0 111 3/10 6:51 P 11 1.0 tonl' R. 1/2 3110 7:06 III laiw 113 3110 92111 11 IreaS0 111 3110 90 P11 kelsbeech. R. I» 3110 9:3. P n Iteliteich. R. 170 3/10 9:37 P U %Ilea; R. In 34) to ru Øq 08 3/10 1:41 P 11 136114.0, IA 172 380 9545 P 6 11210.0 R. 180 3I/0 103 PS 018.0 R RI 3/2 10.11 I II lectekg ii ePCSUPCBCafxg Ilar. 1 -Par. 33 (continued) 9144.31,21305 48 of 57 I Typo Rat& /Alines Used Alrbme Charges ld AddiRmat CMlpas TØ Chug« If 1.0 islukd 0.1 0.1 1.0 keluS 0.0 0.0 1.0 1•41W4 010 010 II 24 1.41~ 0.1 0.0) a 1.0 kekdof 0.03 0.03 II 4.0 1./eluid 0.0 0.0 II 1.0 1212130 0.0) 000 1.0 ircluip5 0.03 0.03 If LO 12104 0.03 0.03 7.0 1rchad 0.0 0.0 10.0 0104 Om 0.0) 0.0 1m10241 0.1 0.1 3.0 Incluled 0.0 0.03 it ' 13.0 12104 0.0 0.0) Of MI Irclulid 0.0 0.03 17.0 im1.61 0.0 0.0) 18.0 16elukd 0.0) 0.0) 11.0 iichied 0.0 0.0 2.0 Iskdol 0.0 0.0) fl 8.0 1.1.64 0.1 003 fl 1,0 12156d WM 0.0 If 25.0 irclad 0.0 0.03 If 17.0 121~ 0.0) 0.0 If 9.0 ..idd 00 00 10.0 12010 00 0.0 II 21.0 Irclulel Om Ow If 4.0 Irelutd 00 0.0 1.0 imlod 0.0 0.(0 2.0 0100 00 010 II s.0 1.1,641 043 0.W if 1.0 Ine100 0.0 0.0 01 10.0 inclubd 0.0 0.0 10.0 1215/153 0.0 OW If 3.0 iockeled 0.03 0.0 4.0 iedad 00 0.03 3.0 1..41~ 010 0.03 1.0 :shad 010 0.00 II 4.0 itcluted 0.40 0.0 If 1.0 12101 0.0 0.0 It 2.0 itelu156 0.0 0.0 1.0 ishdpf 0130 0.03 3.0 163101 0.0) 0.0 8.0 leoluS 010 0.W PROT60 Customer ww.v.spdMpesooni Account Number Invoice Period Invoke Oak Page Mar.1 •Alar. 30 Mu.31.2005 50257 Indredual Charges to (continued) Voice Call %tall rate rime Phone Number Call 3110 1123 II lamina 113 )/11 ttl A II IN:rech. R. 111 3/11 11213 P Y 10100305. P. 115 3/11 1:47 P M emblech. P. IW 3/11 in Po wet..." P. 111 3111 ti I II Isi re.~. R 183 3111 1:IIPM era:A. R. IN 3111 1:óP1 lek Ube R. IW 3111 1:31 PM 930 201 3:01 P II Imam; 10 3111 321 P II eletemb. A. *3 3111 321 P II Inxe/63 IN MI 4:LPY leas' IN 3111 k3O P Y islimo, A. IN 3111 k31PM Bel Ipree Ft *7 3111 1fa1 P M Eel Isle& P. IN 3111 kit P11 lerin. FL III 3/11 Y.41 PY bllwlw, P. NO 3111 Y.11 P1 112.~. 331 un 0:50 P 20 3111 a:WPM Manwier. )33 3111 7:07 I II Rildemh. R. 201 3111 7T31 PM bee NMI. R. 205 3/11 3'.31 PM kal; 106 3111 727 P NOSS% P. 207 3111 1:30PY Icalg. XS 3111 t:22 I M a XI 3/11 4:12 P blImice. P. 110 3/11 tNPM Iterni2 311 3111 P:WPY bank; 213 3111 ION P M Nottaxch. 213 3111 JO» 11 8.3 Lone.. R. 214 3113 II:(3 A I Mime& R. 215 lit 23:49 Si &Me:. Pt 213 MM 1:21 PM keleurch. R. 217 1/13 5:21 P M InuMMI 218 2/12 II:10 P Flip" Ft 119 3/1.1 1:15 P klImia. A. 120 3/12 8.01 P 121 3/0 P [WS. Pa Z2 3112 Li P Mier, PA 223 2/12 3:» P M■ Ile :or. Pt 314 3/13 1:57 PM Iroalm dd. PCS b PCS Cairo DesSnaon iPater i Minutes I Airtime ID! Total Typo Used Charges AG2ilmnal Charges Charges 1.0 inokei &CO 0.0 10.0 irelid 0.0 0.03 aa 1.0 &Mad 0.0) 0.0) Ill 80 1•0150:0 010 0W id 1.0 ...chid 0.03 0.0> Id 1.0 orator 0.03 0.0) 3.0 Imluti 0.0) 0.0) 6.0 ieelued 0.0 0.0) 1.0 Imluiel 0.0 0.0) di 12.0 &clued 0.0 0.0 Oa 1.0 belubd 0.0) 0.0) di 12.0 &clued 020 0.60 1.0 &clued 0.0 MO di $.0 Imluid 0.01 O.CO aa 1.0 'meted 0.0) 0.0 aa 1.0 'club! 0.03 0.0> 20 1.0 MA< 0.0 0.<0 la 1.0 Iihred 0.03 0.0 1.0 Said 0.0 &CO PI 1.0 irelitl 0.0) 0.0 ad 10.0 :re!~ 0.0 0.0 13& Iroluril 0.0) 0.0 2.0 ircliel 0.0 0.0 la a 3.0 Irelued 0.0 0.03 27.0 Itchstid 0.03 0.0) 3.0 helped 0.03 0.0 *0 belied 0.03 0.0 aa 13.0 Ire had 0.0 0.0 3.0 POWS 0.0 020 0a 01 2.0 Iiihrkd 0.0 0.10 aa iss Indus 0.0 0.0 Id 14.0 imluil 0.0) 0.0 Of 1.0 lacked 0.0) 0.0 6.0 lrekril 0.10 0.0 1.0 "WS 0.10 0.0 2.0 ireluil 0.0 0.0 if i.e kelpie 0.0) Om id 1.0 Irclubd 0.03 0.0) O 2.0 imbed 0.03 om 1.0 Inolukd 0.0 0.0) 1.0 belied 020 0.0 3.0 ink 0.0 0.0 2.0 Imliel 0.0 0.03 PROT61 Individual Charges www.sprinrpcs.com Account Number Inertie. Period hackt Date Page /du. 1-Mee. 34) lier. 11.]00$ 51057 daal Cbargello/ (con11111.10R) Volco Call Detail !Date I Time 175 3t12 1101P■ 120 3112 1014)11I kamig 227 VU 1%13 PY 221 1/11 1:10 A l 229 Mn 11:41 AN 230 3/13 (4:110 At al in3 9:41 A 11 122 3513 Ika MI 233 3/011:10 AM 714 3(11 11:61111 laiog 315 3111 1:191 M 126 3/13 2:41 PM r7 3/13 2:0 P Y 211 1/1I 0:35 P II 233 3/13 6:61 P II 240 1/13 9:27 Pl 041 3/13 9:31 P 11 213 3114 9:61 • 111 249 304 010 A 11 244 3/14 10:01 51 245 MI 12:31 PIL 246 3/14 12:11 P II 14010 347 1114 1% P Ik 241 3/14 1:14.P 24$ 3114 1:54 P Y ~iq 250 3/14 3:01 P II 251 3114 3:01 P 1 250 3114 4 4:17 P 11 253 3;15 2:11P 251 385 3:12 P il 3% 3/15 4:41P11 xds 305 6:0 PY 4:400 257 3/15 5:44 P 298 ]!n 7:16 P II 052 3/11 7:51 P Y 263 3/13 6:54 111 201 3/15 6:16 AM Iraalto 212 3415 300 P R 203 3f14 3:03 P1 354 UP 3:31P 11 1~0 365 306 1:0)114 1~04 10 3% 4:22 P II 247 340 9:0 P II Cali Dotale:co rype aaf I Minute% U141 Casten T I l Adtaana l Charges i Total Charges 1%0 PA 1.0 ircluád 003 003 2.0 iteltad 0.0 00 Ril«. PA 1.0 Ireltell 070 0.0 4044445. ft 1.0 164154141 0.0 0.0 aal '. Pi 6.0 1441041 0.40 0.0 biller, PA 1.0 Mala 0410 0.0 1444. PA 10.0 141401 0.0 0.0 bOrtmeeh. 0. 1.0 loc Om 010 54114444, Ft Ill 1.0 1404045 0.0 010 00 2.0 0100 0.03 0.0) 10140•40. R 1.0 ircluád 6.05 Om 06414, 0. 7.0 01.040 0.03 0.400 te.444. R. 5.0 01.4165 0.40 RIO tal.,. PA 12.0 itclu5d 0.03 0.0 004. 11. 21.0 1/41041 0.0 0.0 1014, Pl 1.0 0100 0.0 0.0 0.414. Pf. 5.0 inch:led 0.03 0.0) 5414444, R. tf 5.0 1010% 010 0.0> Ulo %n1.0. 1.0 0045 om CO) Ilelleelar, TH 2.0 isadra 003 0.0 B.IWw.t 00 4.0 144141 0.0 0.0 50 1.0 kola% 0.0 0.0 fl /beo% Fl da 5.0 irelided 0.0) 0.0 120~4. 00 1.0 1/01100 0.0 0.0 da 2.0 Ircluled 0.0 0.0 0414146:h, 1.0 14410.1 0.0 0.0 11:041:00. FL 00 9.0 6014162 0.0 0.0 14114444, R Of 11.0 inclukd 0.40 0.0 R. O 4.0 incluled 0.0) 40 64 0 3.0 01.041 0.03 0.0 411«1.,.0. Ot 9.0 4000 0.0 0.0 00 1.0 144410 0.0 0.0) 10004.25 R Ot 3.0 40441 0.0 0.0 40~ R. 00 2.0 44144141 0.40 0.0 104~ FL 00 1.0 Ittlakd 0.0 0.0) 144144440. FL 1.0 101001 0.0 0.0 110 Rek t% 0.0 0.0 12.4~. H 1.0 01501 0.0 0420 byltbest. FL 1.0 014:10 0.0) 00 all 1.0 0100 0.0> 0.0 2.0 0:14440 0.0 0.0 broed-. Fl 00 2.0 lakdal 0.0 0.0 004:, PA 47.0 14~ 0.0 0,0 gd • PC:5 b PDS Gang PROT62 Customer www.sprIntpcseom Account Number Invoke Period Invoice Date Page liar. 1 -Mat. 30 Nu 31. 2005 S2 al ST IncDidual Charges for (continued) Voice Call Detail rale I Time Number 261 147 20 PM 213 147 340 P • 20 1M UR PI 2/1 3/17 30 PM 013 347 3:11 P II 271 07 4:07 PI 211 2/17 4:0 PM 2311 3/17 4:11 PI 276 3/17 4:19 P I 277, 3/17 741 PM 31. 3/17 19:43 PR 239 3111 12:12 P II 30 03 12:16P11 0 33111 30 Pi 0 MI MIPS 293 3/4 315 P I 31 313 2.51 PI AS 313 3.43 P• 0 3/111 4:22 PO 207 313 6:0 P9 38 383 6:04 PI 239 All OA P11 MO 1/4 5:31 P 11 HI 3/1910:21 P11 312 3116 10.67 P 4 213 3311 I:11 A II •14 3/11 t:911 A8 NS 3/11 1243 Pll 293 3/19 '2:64 PI HI 314 1:4 P8 390 VII 4:018 2111 3116 4:00 P 11 MO '709 1•11 PP 301 3119 13:61 PP 0 3/4 lea P11 0 3(3 10.5? P 334 3/19 IRO) P V 106 Mt 11:27 P 11 303 319 11:8 PR 0 01 11:8 Ps 3:0 3120 917 A I 30 2120 1:11 A a 310 MO OM AV Cal Rated ifinUes Airtime LEV Tata/ Des:cation I Type I Used I Charges Additional Charges Charges 111•11•414, R. 0 6.0 irclekd 0.0) 0.0 6414.14. Ft 00 1.0 I,c1 0.01 0.40 Itehtech. IL 4 1.0 ire14041 0.1 0.0 I a 3.0 aclekel 0.40 0.0 Itelebleth. R. g 1.0 1/41461 0.40 0.03 emit/ie. A. ' 44 1.0 fromea oco 0.0) Iteateen, FL 1.0 Ireluk4 0.0 0.0 g 0.0 1404 0.0 0.10 100then.. Ft 4 3.0 inckdd 0.01 0.10 444,14tatti, R. 11.0 lecluke 010 010 alt -1. R. g 1.0 14:14.1 0.0) 0.0 Glleree. R. 0 2.0 9/414141 0.0 0.0 1411414. FL 4 3.0 itchriel OA 010 iptlebnch. R. 1.0 4cluthel 00 0.0 Pelle/14. R. g 3.0 ircluld 0.0 010 Dalai.. R. I 2.0 leeks's' 0,0 0.0 00 1.0 leclured 0.10 0.01 Itectetch. a 4.0 1414041 0.03 0.0 lAsAA.e:. R. 1.0 irclulel 0.40 0.03 Ftie.141. FL 1.0 Irclutb1 0.40 0.0 £tla641, R. 7.0 1441461 0.0 0.40 Bale/. PA 16.0 hicluld 0.1:0 0.0 Oreldexh. R It 2.0 inelefed 0.0 0.0 taste,. A. ;g 1.0 14414141 0.0 0.0 lbeltteech. R. gg 1.0 irehrlx1 010 0.0 Mkt 11 22.0 tread 0.03 0.0 Ilieldall, Ft. 44 1.0 14111•1 GAO 0.0 latteim 10.0 1.el. 0.0 0/0 (14114444. R. 44 1.0 ircludid 00 0.03 9411414. a 04 1.0 14061 0.0 0.0 baler. PA 31.0 1414141 010 0.0 Oak Ft 14.0 ireltdel 0.0 010 Ube, PA 24.0 141414 0.0 010 gtekbech. a 04 2.0 leeltoxl 0.1 0.0 tolitiech. R. 40 19 iraltdel 0.0 010 11.olits..t., A. 00 1.0 141444:1 0.0 0.0 1044 it 4.0 Ina kW 0.40 0.0) treletech, IL 40 2.0 laelaled OA LOW Inaelm 44 O. 2.0 irclufie 0.0 00 11447.049,1). R. Of 2.0 1414441 0.0 0.0 bsleteddl. FL 44 1.0 WARS 0.0 OM PA 14 4.0 14144:41 0.03 OA) telthetch. FL 44 1.0 141441 010 0.0 44 c FCS b PCS Calling PROT63 Customer Ineketival Charges 10/ Time Phone ?Amber vnwroptintpcsoorn Account Number Invoke Period Invoke Date Page Men 1 • Mat. 30. MK. 31. 2005 539157 (continued) Cal Menem Airtime 1.O/ Total I Das !Rate/ Type Used merges wersurei Charges charges 311 3/10 1101 Al Mama 11/, GI 1.0 Irchold 0.03 0.05 311 1120 11:1 Al Ibeleteich 0. 00 2.0 ItcluK1 0.03 0.0 313 3120 1:3P• Inzaho 30.0 ineltded 0.0 0.0 314 300 2:1 P • 11.0 Irclutd 0.01 0.03 315 3120 2:31 P Y LI la, PA 7.0 Irch.r2:1 0.90 0.0 315 303 5:01P• allot, PA 3.0 ireltes1 0.0) 0.03 317 3/20 KM P• &slot. PA 3.0 traluárl 0.0 020 310 3/20 930 P 11 Iowa 2.0 'stitch! 0.0 0.10 319 3/21 KA P • ertkiim, R. aa to lackdd om on 120 MI MI 11 b'd.d.,0. 3.0 1.:~ *so 0.0 321 3/11 4:05 P • 5•Iloin, P. 00 1.0 itoow 0.0 0.0 m 3121 P• SAW. PA 15.0 ImItcb3 0.0 0.0) 723 321 7:M P• bike. PA 2.0 lseadsd 0.03 0.0 ani P■ &Ike. PA 9.0 belisld 0.0 0.0 135 3111 901 P■ &Abe, Pl 2.0 ielold 0.0 020 RC 3/21 9:13 P■ Sol«. PA 9.0 holtaid 0.0 0.0 327 3/21 9:13H AK" Pedi. FL 13.0 ircluid 0.03 0.0 3.23 7121 9:51 PO Dolor, Ps 1.0 leohlof 0.03 0.0) 329 3/11 03:513 PI toletroh. R. 00 2.0 laelufsd 0.0 020 AO 301 WA PE lam aa a 2.0 liokad 0.10 0.0) 331 5/11 1291 P• Kortss.. R. 00 2.0 irclubd 0.0 0.08 332 VI 2:39 I• Isom 00 4.0 shad 0.0 0.0 223 3rI2 Y.AP9 11/Ilesiw. H. aa 15.0 irch.ded 00 0.0 30 3(12 113Pu Oil loin, R. Id ' 3.0 imams 0.0) 0.0 336 3R2 4:1$ P• KOK, PA 19.0 enclu:KI 020 0.0 335 3m t:02 P• 0/4S R. aa 7.0 091404 050 0.0 331 1/22 5:90 P • woo. PA 1.0 ircloird 003 0.0 MS 3/22 9:11 P 1 tAcce/, PA 2.0 shod 0.03 020 339 313O 10:3 Pa (co s.o 2.0 iecluald 0.0 WA 340 )112 10:72 11 KO We 29.0 lathes! 0.0 0.0 341 323 5:17 Al IrozalK 2.0 seltted 0.03 0.0) 541 321 5:01 Al talKoid.. it aa 1.0 Oclufai 0.0 0.20 343 3/73 7:11 A• Itellwool. 0. 00 1.0 leaubd 0.0 0.03 344 33 1:17 A 9 13.~, Ft 0a 1.0 leckeel 0.0 0.0 345 3/13 7:0 Al IpOetaii. 0. 00 1.0 Ocluisl 0.0 0.0) 34 3113 7:9A• 1240te.... P. ft 1.0 Iroluid 020 0.0 LT 3/23 0:03 At tolttoacK la 1.0 irchad 0.03 0.0 344 3/23 4:11 A It IpaletspiA P. 3.0 Incites, 0.0 001 341 3I15 5:41 A 11 10314.4.9. 0. 2.0 irelted 0.03 0.0 230 323 1023 A Y loom 1.0 Isearád 0.0 0.03 30 UZI Pu &Wavier. R. aa 9.0 lrolubd 0.0 0.0 351 3/11 1:0PY 11.4 In. PA 4.0 kols.040 0.0 0.0 353 All P • am!~ 0. aa 1.0 frelu5d 0.0 0.0 00 • PCS b PCSCalling PROT64 t Customer vaaW4 Print9404.011 Account Number 'evoke Period Invoke Date Page Mar. 1-MA 30 Ilet.31.2005 54 of 67 Inclividutd Charges Sor (continued) I Data Tuna Ph0 /10 Number I Call DranaDon Rater Typo >Aintree 1)00 Aaame Charge4 LCV Adclbanal I Charges 1 Total a Chrges ZI 3/73 2:1 PO 064~ FL aa 1.0 irews0 0.03 0.0 SM 3r2) 4:11 P 1.0 4rØ 0.03 0.0 30 3123 542 P X Ildiatite, 0. aa to indukd &CO CLCO 31.7 343 k6$141 »grer" R aa 3.0 Liclidd 0.0) 04) 371 343 7:33 PI Mkt» At CA 3.0 eFeleke OØ 00 »9 3/23 Wei P■ 0.61e4. PA 3.0 Uclute 0.0 04) »0 3/33 1341 P 6 )bah 0.44. 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Nor. 33 Mar.31,2005 584457 'nervi:W.1 Char CeS Or (conti fluet) Dolce Call Detall I Daia 'rime Phot* Number I Call Rate/ Desbnabon Rat oules MD:ne LO/ Typo Usecl Chues Addeenal Charges ChargeS Total 440 3220 la PU 1•11•640. R dd 14.0 islad 0.0) 0.0 441 12 3:3 P Y na rço 2.0 iteluà0 0.0 0.0 442 lin 4:2 PU Inn; 2.0 ishast 0.0 0.0 443 ND 0:19 P U Min 0...t'axa:h. 51 tid 1.0 kcluf61 0.0 0.0) 444 2/2 &lori. Inair. dd 20 491445 0.0) 003 445 ent 0.13 P Y les& 2.0 14646196 0.0) 0.170 444 3/8 7:11 PH Itskteld.. 0. dd 1.0 iseludid 0.0 0.0 417 3/211 7:31P U 14;976660. R. dg 1.0 he0.061 0.01 060 441 3/20 7:15 I II 116.1319:ch. 0. dd to icclubl 0.0 0.0 449 32 7:37 Ill 0.9166•70. 0. . dd 1.0 Islad 0.0 0.0 450 3/21 7:37 P U Inx•iro dd 2.0 Irclubd 04:0 040 451 3/20 (4:11 P H 1 1.0 Itclubd 0» 0» 452 12 0:10 P 11 13.61.6•90. R. dd 2.0 Itclabd 0.0 0.0 451 1/28 11:41 P U 41•46.90.6. 97. , dd 6.0 Islad 0» 0.03 434 3/23 9:47 P U tel 'ria. 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Og 1.0 imkAd AM OA 60 ONO La PM heal gg 1.0 Melded 0.0 0.0) 951 3/30 0:43 P glib:4d% FL II 1.0 inched 0.0 am 002 3/30 tA1Pt If 1.0 Odured CO OW Y CM 3/20 SAS P Lonediev. it 6.0 iecludod OA 0.0 30) tie Pt■ Bolltrier. gg 1.0 Imlufel 0A3 0.0 60 303 1:13 Pt Seloisr, it 14 helutd OA 0.0 913 UM 1:15 PI Im ito 414 held./ 0.0 AM TOM 40.00 00.00 00.00 Cg =PCSbPCSCelling PROT68 MEE RYL PALM BCH PL 33411-2910 es11.1.111.1..1.1111miliesellielintoiiilimiiimsnisi • Si .A PROT69 Billing Information Customer Account Number Invoice Period wwwsprintpettom Invoke bale Page tow t -Mayor May 31, Zoos tent Previous Balance 517040 Rain For Your Records Payment on May 26 •1711.10 Chiektinbsc Total Current Charges 154.511 Ode Amount Due Upon Receipt 4156.56 Mewl ,an Amount Due if Received After Jun. 27, 2005 6164.41 Sprint customers can get up to 600 Bonus Minutes a Year with Sega 60 at Nome. Receive up to 50 bows minutes of domestic Sprint Long Distance on tcur toms phone a moat mats up 0)600 singes a year) Each addreonal minute for slate-to-state oiling Is 7 cents. Sign up for Sprit 50 at Nome by cadro 1498447-4035 or vtoltosswsprinteornitenassage NU'. Refer your Mends to Sprint and you'll both save money] Receive a $20 Sprint PCS Service Credit when a friend you rotor to Me whole= clarity of Sprint becomes a Spinl customer. Your friends who sign up Mir Sprint receive a 510 &tyke erect Reakb309 apply. Sign cc to aptintposcom to learn more about the Sprint PCS Referral Program. Mil 411 on your Sprint PCS Phone to access many convenient services. Swim PCS Directory Agostince an help %imp* 'era lib. Oct phone numbers, tone beefens. driving *motions, Sal event integration and mars For only 3125 per cat plus aitime. gaup to tree phone numbers &requests answered and get ccanected to a number at no addllonal charge. vinorw.sprintpcs.com You may connect wilt PCS Customer Schaal, by pressing '2 on year PCS phore. '3 to make a one-time payment on your account, or '4 to receive automated exeunt infennation and change weir In ice format PcIdOcutel assistance b evadable by &ging 1-868-2114727 . Detach end nom Iblergenleince roan wart your pern•M. Do not send awn. Makninckerface4Y ord•rp•yoble to Sprialln u8. dollen Sprint. Check but be charge of adckess (see reverse) MIL PAIN BCH FL 33411-1910 Account Number: Sprint PCS Amount Due Amount Enclosed eiSr.sa SPRINT P 0 BOX 740602 CINCINNATI OH 45274-0602 1037 PROT70 IMPORTANT INFORMATION RELATING TO YOUR INVOICE Amnia win Antos In MO onlontly Intrarenneap innaloiNs tine a/Acteck etren•yrn nchannvebnannemiag of row pael. a mean al anoarradelparreet ones ea avant:Tau may alp uplah00 Pagano int xs Anna; dikarn nenla PCS Maw. You my ma• • mean Tann Sat122.N212.110N0n on Insane yar wan AMM0101 Ink Paynans"1.13on >anon PC-S Mara la by mann dank ornany nab:Sala P.O.BaCIOSSAKaanOty,M004121.0954. Depant0 crenind paned Naces.certaapnTeamentrs nay beinnal. 44.•MPO• SOW, 4 denCial 4421 00•311 ••a MaINT Stat. Ora, Fa nanny chne(e) kinnaral PCS Sinn Put )inaht, saran starnbanAny telranclenmath taints Anima 1102•Ourget• TaIlalen Opwanategl nen( Mang Want cePSS Yam kabananaynannalnnnua TAMA* tan Tann ray an wenn chargennal leenang deptralas Annan. CarlYinallit ens Cara. 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PLAIMPRINT In Me or ant* IMILINCIAOORESS CMS STATE ICUS PHCAE 01/21114SS PITON .MNIS PROT71 Account Summary Customer www.sprintpcs.com ccoant Number Invoke Period Invoice Date Page May 1 - May 30 May 31. 7005 2 01 21 Summary of Individual Charges (Individual Usage Summaries begin on page 3) Individual Monthly Service Additional Usage Other Taxes if Surcharges Infornution Charges &Fees Total 1040 0.00 0.00 3.23 13.23 a® dos 0.00 151 3.341 115.00 0.00 0.00 24.97 130.11 Total Current Charges 125.00 135 0.00 20.73 0156.5E See berm for a Mohr:bum or Tun and Surcharges 6 Fees If toptcable. Additional Billing Information Detail OE Tues. and Surdwges a FNS Dewipton Government Foos end Taxes Royal Pete Beach Local Commordonkme ServicesTex Florida Stale Comenracetione Services/ex Federal/es Palm B0301 CeunetWIntess 011 Sorthore•• S. Foos Federal Uniyerial Service Fund FederelmtreNseNumbe Pooling And Pon:Auer Federal fell 5.20 0.25 1.20 029.73 PROT72 Si Customer w.whsprintpcs.com Account Number Invoice Period Invoke Date Page Miry 1• Nee 30 Way 31,2005 39471 ticliddoal °urges roc M Current Plan Summary : PCS Add•A•Phono • PCS AddAihane • 310 00 Monthly epreicoCheree • Celler10. CelWatIn9 Description Amtm• lateen Used In Plan OMAHA Minutes Used PCS to PCS Caltim Next Month Billed In Advance • May 31 to Jun. 30 •Three-WayCcllkg •Volcomall Miklos Used 473.0 395.0 1.004.0 Total Yoke Minutes 1.872.0 REMINDER: Minutes are shared on this gbh The "Anyone Minutes Used in Plan" shown Maw* in to Voiry Airtime Summary mac include minutes used on this phone. To determine the shared minute torah add "Anytime Minutes Used in Flan" rot each phone sharing minutes Monthly Servico Charges I Description I Charges PCS Add-A-Phone Monthly Sento Charge NIghts Minulet. - Nee &Irtn3 At 7pm Taxes, and Surcharges 8 Foes I Senx0Wn Taxes, and surcharges c Fees 10.80 0.00 010.00 I Charges 05.25 Tonal Individual Charges to Need more Information? Vial svew.sprintpcs.com ice a comeliest Wog of account activity and call detail 015.26 PROT73 Customer www.sprIntpcS.tOm Account Number Invoice Period Invoke Date Page Way I -My 30 Individual Charges for (Continued) Call Detail Date I Twos I POOne Number !ley 31.2035 4071 Cal Rate/ lia0105 Alitinte W/ Total DestinaOon Typo Used Dumas I Additional Charms I 6/1 1:16 Pu tkos;a; as 4.0 isclabd 0.0) OM 2 611 6/I t12 P e Itcc .i 2:23 Pu ILI least. 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Minutes are shared on the plan. The WPM, Minutes Used in Plan therm Moro in lho Voice Airdrno Summary err, Include minutes used on 8115 phone. To detemta the shared minute total add -Anytime Matt Used in Plan' for each phone sharing PCS Wireless Web Messaging/Updates Summery I De" Aciditonal PCS Wireless Weis Messages 4.0 I Messages Used Total Messages 4. 0 Doschatian I Charges PCS Add-A-Phone Manny Sera. Charge Nighs lAnstes - Non Starling M 7pm Additional Usage Charges I Descriplion Directory ASSIttin4o Charges MessagingrUpdaie Charges for 0.00 0.00 e Addherial PCS Wireless Web Massages Charges 1.25 0.60 PROT86 Customer www.spdrdpessom Account Number Invoke Period Invoke Date Page Additional Usage Charges I Charges Mn I -May 30 Mg 21,2005 17 01 71 (continued) Taxer., and Surcharges d Fees 01.85 DeSCIO1:11 Talion, and Surcharges L Pees Cnartes Total Individual Charges for Need more Information? Viet vromtsprhnpes.com for a complete living of account actvity and call deta t Call Detail volco C Detail 1 I Number iCall Destine:cc Rate/ Minutes Airline tOt Tye Used Charges A0000331 Charge. °Urges Tan One time Ph011e 1 WI 12:25 A II 2 WI sat All 3 50 ?OAK 4 6(1 2:49 A 11 5 SlI i-01 Al II 6I1 I» A I 7 On kI0 A II II ell 2:11 HI 9 Sit 1:24 At 10 511 3.0 A 11 11 In 5:51 A II 12 5/1 12:1I Pt n so en 1 11 II So trin P II IS 5/1 1Z:25 P II 16 WI I:57 P I 17 WI 2:01 P 111 15 WI 2:03 PM le WI 2:61 1 11 20 WI 2:54 1 II 01.51 CS .56 21 WI I:2CPY lest. 2.0 inked 0.02 00) Inelto 1.0 icluid 0.0 0.0 339146~, 91. 1.0 itched 0.0 0.0 biklonch. R. 1.0 inlvin 0.0 0.0 1130~. R. 1.0 ittlun1 0.0 0.0 tontenh. It 1.0 kelizid 0.0 0.0 Inx•Ing 1.0 Itched 0.0 000 Its:Olltp 1.0 oohed 0.0 0.0 Irma» 0.0 ic :Leis 0.0 0.0 Wean. P. 1.0 :thaw 0.0) 0.0) italcbmcn. P. II 6.0 itched 0.0 0.07 1 1.0 1rciudni 0.0, eto Jena. 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May 30 Individual Clurral for (continued) Dale Irmie Phone 061 Ratetsed inutes OUI Number DeStienton I I Twos U rem Charges Adcatcoal Ch3/90: I TCharges Me1 31, 2005 10 0171 43 /2 12:33 III 1.03•1e0 1.0 Dettod 0.00 010 44 5/2 12:11 P IA* ball R 1.0 ireltdd 0.00 0.03 45 5/2 1212 Pa Weir. 2.0 arcltded 0.03 010 16 5/2 12:611• lel Maim. R. Of 3.0 imlulef 0.0) 0.07 67 5/2 1:1$ PP Irate 4.0 IcItylpl 0.0) 0.0 5/2 1:21 P S UM ten P. 1.0 iccrisi.4 0.0 0.0 5/2 1:24 911 11029I0 i I 6.0 :22Nd 0.0 0.0 30 $12 1:29P11 fil 2.0 is lad 0.0 0.03 71 WI 1:32 P Y 1091cbsch. FL 3.0 iv! Nsd 0.0 oxo 72 512 1:32 P Y 1201s1:4•11. R. it 2.0 i:v1.04 0.03 0.0) 73 512 1:37 1. 11 &dad, FL 0.0 :skew: 0.0 . 0.0 74 RA 1:0 P N teIttatch. 1.0 Itlukd 0.0 0.0) 76 ta 2T P1 tram 1.0 Iehded 0.0 AO) 35 5,2 3:93 P II hair. It 3.0 ieclutd 0.0 0.0 77 5/2 3:13 P N (alp a a 2.0 intad 0.0) 00 a 5/2 4:11P Lev Worth. It 1.0 lecluSid 0.0 00) A 6/2 4:44 tokbesh. 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