Case File
efta-01729106DOJ Data Set 10OtherEFTA01729106
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01729106
Pages
70
Persons
0
Integrity
Extracted Text (OCR)
EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Customer
Account Number
13/II Period
MU Dab
Page
0c1 31 • Nay 30
Dec 1.2201
29c/41
Detail for
(Continued)
Call Detail
Date
Time
Plom
Call
Raw
Minutes
Mime
LW
7001
Number
~anon
Type
Used
C101905
Mar@
cnanaes
Charges
ID NM ~PM
i
lik• trot, R
121 IV» 1012 PI leanko
126 11/20 1023 P
Yalh. R
11M13:31 PI
uptim.dt, R
127 Ill» WWI
LB Bet. A.
121 UM 031 ell
butt, Ft
GS lino 031 11 Item@
03 ma /BO P■ Iremim
131 11/0 110I re Balm
11/72. 1102 P•
Lake ben, FL
03 11/3) II:45 PI
Ib Yett, IL
01 1103 n:ari
lkolubBt. FL
01 Two 1106 I■
Ida lint" FL
DI 1101 001 AN beeles
137 I1/21 0012 AO 'tic
O NM OdTAY
*chew, /11
131 11/21 @all
Peak. Ill
NO 11/21 W2Al
um etc" Fl
NI 1101 W9 AY Imleo
112 1101 1201
11 lacalog
N3 11/31 @WAY lazeiea
Ni Mt %MOB
Lea bilk P.
NI MN ONO AI 0021.2
1111 11/21
104 AN
LB km*. R
017 I1M
DO/ All ~leg
11/11
1:10
LB bah. R
*IS 11/21
1:11 Al Isotoim
0) 1IM
1:11 AN
R
151 11/21 teSAl
Vesttm"
11/21 19AI
10~,
R
ID 11/21 t4AI lizetto
414 ItM 1:26
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R
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L6.•
n.
MI 11111 1245 PI Imbe
162 11/11 W9 /l ha"
013 11/11 1203 I It,*
161 11/21 021I lecalep
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303 Po Omku
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at
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EFTA01729106
Customer
Account Number
Bill Period
0111Date
Paige
=MP
Detail for
(Continued)
Call Detail
04131. Nov 30
Cot 1.805
30.31417
Dab
Time
Pm:nc
ktamber
Cal
Rate
DICIPII13n
TWO
Wailes
Used
Airtime
Charges
LC/
acaricna,
Charges
Total
ChreCOS
KO lull
4:4.1P 11
leice <no R.
1.0
welted
0.00
00
in tint
P
US City, FL
1.0
1s11ø1
0.0)
061
a rim 4:51 P 1 Inos:..no
0.0
leclu!.1
0.03
0.03
Mt tint 5:13 P
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ra um' e:esru
ted UM. 0.
aa
4.0
4.0
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0.00
0.0>
0.0
0.0
rn Inn 6:43 P 1 leccairo
a
1,0
leckad
0.0
0 CC
112 nm 6:43 r • Iffiffi
1.616 Ic/Oi. FL
ao
0.0
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0.0'
0.0
073 11/21 642 P I
Lis Cit... R.
44
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0.0
0.0
04 tun 1XOP11
1154
1.0
10:40d
0.00
00
uni
1:01 P■
Carol !co. R.
34
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0.03
0.01
4741 11/11
744 P 111
a
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0.0
0.CC
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4.0
included
00
0.0
11/71
1:22 P II
11.0464, I1
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0.40
079 11/21
742 P ■ Ircako
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0.0
0.03
NO 11/21
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4.0
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0.0
0.00
MI 11/21
1:10 P •
Ocarina
2.0
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0.0
0.03
11/21
1:15
lecuaino
4.0
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0.0
0.40
110 1141 1:41 PI inxioni:
LO
SAS!
0.0
0.0
814 1101 1:0 Pi
Lou
If
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0.0
0.0
825 11/21
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Lointer.
IA
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0.0
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1:41 P 0 1~..g
to
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0.0
0.0
117 11/21 10:01P II
1142
1:3) A 11
IA* City, FL
~Ana. XI
LO
LO
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isitadel
0.0
0.03
15.0,
0.0
635 11/72
2:41 Al
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LO
lmsurd
0.0
0.03
190 11m
2:11A0
Ftlarboll.
3.0
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0.0
0.0
431 1102
2:21 A II laxola7
1.0
;neluad
0.0
0.03
412 11/72
2:3 A 11 latro
2.0
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0.0
0.0
193 002
2:93 A 11 lioaslre
1.0
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0.0
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0.0
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11/4
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1.0
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0.0
0.0
540 11/12
4:41) A II
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1.0
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0.40
0.0
031 1142 741 A 1
Itoletech.
2.0
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0.0
0.0
11/II 4:13 I1
144.4,
1.0
In>6.040
0.0
0.0
143 11/22 12:24 PM
1444i. /A
1.0
islad
OM
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334 11/22 12:11 PM
%tray OM, FL
1.0
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040
0.03
026 11/72 Q:11P1
Mx" IA
1.0
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0.01
11/22 1217 P 1
Lis City. R
6.0
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0.0
007 11/Z2 044 P 1
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1.0
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0.03
03 11/72 12:44 PP iterelro
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34
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0.00
fi e PCS 43 PCS Cal Mg
EFTA01729107
Custoenu
MIM
Account None«
Nil Po rief
ND Dato
Page
Detail for
Contlnued)
Call Detail
0431.14044
tM1tØ0
31014T
Date
Time
Mono
enember
GO
RUN
Cesnnation
Type
Meute,
Used
Allina
Coaues
LD/
Aekloonal
Ourgu
Total
Chores
olo um arm i
WMst 1I/
aa
10
Irt4ubl
0.01
0.0
911 11M 17:011111 Imme
fit
la
IroltdO
0.10
0.0
912 nm nanu
la City, lt
20
IncluM1
0.0)
0.0
elf 11/22
1:0 IN 19:0043
2A
Irclutd
0.0
0.0
11/22 1:21P1
bellbeds. lt
1A
Imlull
00
0.0
516 11/22
2:2f P1
0910// AA. A.
1.0
1.010,2
0.40
0.0
110 11122
2:41 PU
te1 irry AA. lt
la
I
lt
0J»
0.0
91211m 3,111211
11411•400,
il
1.0
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0.03
913 11M
3:11P V
ha.
FL
1.0
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0.0
0.0
IM Um 4:21 Pll
iMademll,
IQ
1•91uNd
00
0.0
120 11/2 4:01111
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0.0
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2.0
leas»
0.0
0.0
III 11/22
1:3S P11
R4dM,R
2.0
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00
0»
M
11/27
4:2 P11 144012
2.0
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00
0.0
1.24 11/22
52
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521 11/12
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10•41.4411, R
1.0
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0.0
27 11/22
4:30 P 11 Inomårg
20
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0A0
123 11/22
1:20 P V
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1.0
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0.03
0»
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2.0
1/ctuid
0.0
0.0
103 11/2
7:123 P
1.44 W0. R
LO
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0.0
am
931 1112
3:31 P Y leera2m
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0.0
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1133 1122
1:32 I V
et wann, et
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0.10
0.110
933 u/y2
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7.0
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0.0
0.0
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0.0
0.0
131 11/22 92 P 11 InaSea
3.0
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9:69 P 11 691.291-021
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2.0
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0A0
0.0
937 11/22 13:13 P11
04/000. R
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WO 11172 10.35 P11 Imen443
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142 11/22 07.49 P 11 koAing
to
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0.03
0.0
10 11/22 »A P11
11100404. lt
1.0
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0.0
0.0
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00
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910 11/23 12:10111
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0.0
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00
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heiser, NI
aa
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0.0
0.0
PCS toPCS Oalino
EFTA01729108
Customer
Account Number
Bill Perked
BID Date
Pala
Oct it •Nev 30
On 1, 2005
32 of 47
Detail for
(Continued)
Call Detail
Date
Time
PtOne
Nuntect
Call
React
Destnetko
Typo
If inAts
Used
/Creme
domes
LD/
Addbonal
Charges
.
Total
Chows
5.51 11/23
2-3I A8
Filmier& R
20
ImIal
000
0.0>
WO 11/23
225111
.0119i, R.
1.0
imlukil
0.0
0.0/
9%11/23
%17A8
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aa
1.0
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0.10
0.00
557 11/23
Z4/ Ail imniro
g t
1.0
[(clued
0.03
0.03
Y611/23 PP All
19~,
R
‘ 61
2.0
Inclaf
(1.0)
00
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101ØA
7.0
included
0.03
0.03
WO 11/II %I7 All
101~
FL
2.0
Intlurcd
OW
0.00
961 112 115 A II
IbilMest. A.
at
2.0
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0,09
0.0
912 11/re
5:1.1 A II
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ft i
1.0
halved
0.0
0.01
663 11/23
1:11 AB
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001
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935 112
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1.0
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0.0)
0.(0
%6 11/73
6,16 AV
Itehtermh, Ill
40
1.0
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0.00
0.00
30/ 11/73
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CO
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959 11/72
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440e4est, 41.
t.0
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0.03
003
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0.03
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10~
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di
7.0
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0.0)
371 II/73 LAM. Remlap
01
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Ircluelid
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on 11/23
8,45 AU
Ulca City. a
2.0
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0.00
9/4 11/0
8% All
R.
1.0
Ire:~
0.0
0.0
Ragettath.
975 11/23
P.C1. A/1 IreeMei
3.0
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9A 11/23
0.01 A lil Iratre
1.0
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0.03
977 11073
9% A II Inairti
3.0
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0.03
0.0
131 112 9:21A8
Lis City. FL
1.0
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0.03
0.0
>79 11/33
301A11
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. 2.0
Ii060%
0.03
0.0
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la
1.0
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3:112 II
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5.0
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20 11/73
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4031411
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4:111%
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4:42 I. a Jamie°
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933 11/23
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933 11/23
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10
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0.(0
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1.0
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997 11/23
5:51P II
LAM bet) R.
9.0
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0.0
0.00
ill. PC3134,126 Calling
EFTA01729109
Customer
Account Number
Bill Period
Bill Date
Page
0431-N030
get 1.2035
SC3 or 4T
Detail for (Continued)
Cell Betad
Date
Time •
Phne
Can
Munter
Destinatco
Rate/
Type
Mindes
Osed
Mine
Chargas
LO/
Arlartral
Charget
Ictal
Chregon
Tral 1143 SM P D
hk. City, R
1.0
ircbtld
00
0.0
169 1123 LO PR
IM City, Fl.
1.0
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0.0>
0.03
ICCO 023 11:0113 11
LO. City, R.
LO
inelybd
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00)
1(01 11133
0232 PR
lbelebee4. FL
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0.0
0.0
102 1123 6:0 PV
lik* City. R
LO
i4144
00
0.0
1CO3 tim te6 PR
A Iluitdi R.
7O
lithdid
0.0
0.0
KO4 11/13
0:11 P II
Rata" R.
LO
14034
OM
0.0
106 gm 6:13 PI
104~.. 'FL
1.0
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0.0
0»
103 IIID
6:12 PM
1031040., FL
1.0
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0.0
0.0
107 1123 6:13 PR
lbaltbe" R.
1.0
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0.0
901
02 1123 P:13 P 11
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3.0
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0.0
203
KO) Il» IX P R
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1.0
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0.0
0.0
010 11/73
7:13 P II bomba
3.0
incl
0.0
0.0
tall tiA3 1:14 Pli 10:609
•
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30
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101211/0
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0.60
20
1013 OM 6:01 P N
11»literi, R.
2.0
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0.0
1014 11/23 tape
natoech, 11.
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0.0
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0.0
0.0
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11:40 P R
tås My, R.
3.0
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11:0060. R
LO
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0»
0.03
1018 11/73
11:53 PR
152146501/4 R
1.0
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0.0
0.0
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9:64 PI laga
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0.0
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Oei 31 -Nee 30
Doe 1,2031
310147
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EFTA01729114
CuttOmer
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BIll Period
Bill Dat
Page
Oct 31 • Noe 30
Dre 1.2005
MI of 47
Detail for
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EFTA01729115
Customer
Account Number
OM Period
Bill Date
Page
0,131 - A030
Dee I, 10CS
not4T
Detail for
(Continued)
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Da»
TIaR
13/333
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CO
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EFTA01729116
Custom..
Account Number
DillPetiod
Bgl Date
Page
Octal -Nov 30
Oec 1, 2005
400447
Detail for
(Continued)
Call Detail
MIX
Time
Photo
Cal
niantber
CeStr040.1
Rater/
Minutes
Ainatå
Type
Use/
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LC/
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Text Messages
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Charge;
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0
190
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EFTA01729117
Customer
I=M
&mooed Number
Bill Period
BM Date
Page
Detail fo
Ott si • Nov
042 tar
41 44 47
Your Plan
Sprint PCS Fair & Flexible Plan
Dee Ito MC 30
Adpistatee Amami Wanes
letemWay Calling
S70 Minimum Monthly Chase
Voicarriail
haermicle Long Distance Woad
Mgt Staring At 7pn - SS
Urania:I Night 8 Weekend Miss. Included
linkman/ PCS To PCS Calm S0
Caber O, Call Wang
Sprint PCS Fair & Flexible Plan Charges
Anytime
Tier Charge
Mates
MOO
401-00C
001.1000
1001-1100
1,01-1200
12014400
14014600
11101-1000
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Shared Anytime Ifaulas Wed: MAW 2000
Reminder
This section stows Fair S Farb* usage for all the
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Minutes Used
In Pia,
Used
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866.0
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109.0
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Unlimited
150.0
915.0
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flit phone slates ninutors. Twit sedan
Only Stows the minutes used by MI6
rant
EFTA01729118
Customer
Account Number
Bill Period
Bill Date
Page
0d31 -Nov 30
00c1. 20W
424447
Detail for
(Continued)
Monthly Service Charges
Sprint PCS Fair & Flocible Plan
Monthly Sages Charge
570.00
Malan& Anyline Woo Tier 10312010
10.00
Nights Starting At 7pm
5.00
511510
Nettie To Motile (PCS To PCS)
50.00
• Total
5116.00
Taxes, Surcharges & Fees
Tams, Surcharges IS Foes
520.10
Total Current Charges for
5135.19
Call Detail
Call Detail
Dee
TIme
Phone
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Coll
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Type
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EFTA01729119
Customer
Account Number
BMPeriod
Bin Date
Pap
Omit • NovN
Doe 1.2005
KAMP
Detail for (Continued)
Cud Detail
DAM
Time
17707m
C.32
Numbv
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Tm•
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•
EFTA01729120
Customer
Account Number
DM Period
Bill Oat
Page
--
Detail for
(Continued)
Call Detail
Date
Time
Ptone
Number
Call
Real
Deslinatita
Type
henAes
Used
Patine
Charges
WI
A670341al
ChergeS
Total
Olar1749
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Account Number
Bill Period
BEI Date
Page
Dori - Doc20
Doc 3i.2005
Your Sprint Bill
Balance Summary
Notes
Previous Balance
Pageant Oa Dee 16
$176.44
-176.44
$0.00
Monthly Service Charges
Additional Image Charges L Purchancs
Taxoa, Surcharges L Foos
$115.00
9.25
24.16
6148.41
Total Due by January 28 $148.41
Amount Duo aftor January 28
$155.83
Total Minutes Used
Questions about your bill?
used
you can contact us
Anytime Minutes
1,501.0
Night L Weekend Minutes
1,550.0
PCS to PCS Calling
865.0
Steaming Minutes
9.0
3,833.0
On the web: wane sphertecare
By franc 1488-211.4727
Uso wtur Sprig Plato:
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Customer
Accouet Number
BIB Period
Bill Date
Pace
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Dec 31.2.135
20149
Account Summary
New /rum Sprint -International Text Messaging.
Send & receive messages Wernabonelly.
wonder,/ domestic rivresagwg rates apply for a
'mired ems only] Erie/ dicks:repro
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even ten they me out of the toter)/
Enjoythe convenience of more than 1,600 stores.
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1,600 feted locations 10 V51: for 'our
wireless sales awe handset upgrade needs.
Neese visit sprintcoWslorelocator
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Charges by Line
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$10.00
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EFTA01729128
Customer
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Bill Peeled
Bill Date
Page
OSUMI'S-3
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EFTA01729129
Customer
Account Number
0111 Period
Bill Date
Page
Dec -Dee 30
Dec31,9)03
4 el el
Detail for
Your Plan
PCS Add•A•Phone
Doc 31 to Jan .20
PCS Add.A.Phorte
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EFTA01729130
Customer
Account Number
Bill Period
Bill Dato
Page
4,40 I -Dec 30
DA:31,2305
5449
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2
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Peeceunt Number
B111PerIed
UIDate
Page
Doc 1 • Doc 30
Dec31,2002
a o211
Detail for
(Continued)
au Detal
Date
Time
Nare
NWTX4/
Call
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Type
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CUROnver
Account Number
Bill Period
8111Dato
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Detail for
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Doe 1 - Dpg 30
13., 31 2303
7 of 49
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EFTA01729133
Customer
Account Number
BIU Peden!
Bill Date
Page
Doc1• Doc 30
Doc 31,2005
0 2149
Detail for
(Continued)
Call Detail
Cale
Time
Phone
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Dostbation
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EFTA01729134
Co:loner
Account Number
1101Perlod
801 Date
Page
Doc 1 - Dee»
Dec 314005
9 ot 49
Detail
Call
for
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Detail
Dato
Time
Phone
Can
Fat/.
Number
Destinatool
T)pe
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Airtime
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00
0.03
Total
00.00
00.00
00.00
00. PCS to PCS Calling
EFTA01729135
Customer
Account Number
Sill Period
Bill Date
Page
.Dm 1 • Dec SO
On31,200S
10 049
Detail for
Your Plan
PCS Add-A-Phone
Dec 31 to Jan SO
PCS Add•A•Phano
$0.00 Monty Sense auto
COW ID, call Waling
Three-VI/ay Calling
VOktr7l121
Minutes Used
Anytime Atnmes
Nght S Woos:end Minutes
PCS to PCS Caling
Used
1.149.0
1.200.0
560.0
2.609.0
Text Messages
Used
Assn-one, Text MintZget
46.0
Monthly Service Charges
PCS Add-A•Phone
Sturdily Service Clump
$000
Nights Staithg A4 7pm
$000
Total
150.00
Additional Usage
Messages Sent a Reashrecl-10.10/ms9
Used
Charges
45.0
34.50
Taxes, Surcharges 84 Fees
Taxes. Su-charges a Fees
$1.64
Reminder
INS phone shems numbs. This section
oriy stows the minutea used by flit
phone.
EFTA01729136
Customer
Account Number
Bill Period
Bill Date
Pa.30 .
IMM
Detail for
(Continued)
Pre I. Des SO
Total Current Charges for
sa31
Call Detail
Dec 31. 2COS
11 WO
Cali Detail
DSc
The
Phws
Oil
Meekt
Destination
Roe/
Type
Mintrn
Used
Moe
Charges
LOO
Addienai
Charges
TOW
align
I 12/I
USO
attester., R.
IA
lowlicled
0.00
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2'
t2AAa lasoin
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I-
0.01
303
3 12/1
12:10 AI IMO
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44
t o
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0.03
0.0
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trail
Wain
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b
CEO All
yeldmech,
2.0
Itelub7
0.W
0.W
I 12/1
201 All
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1.0
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010
0.02
7 12/1
P:23 All
Lie thy,
2.0
Itclad
0.40
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2.0
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0.0
3.0
9 WI 11:01 A■ Monde
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043
0.0
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1903 A•
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4.0
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II 12/1
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v.aPa ACOI1/3
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tern An R.
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Lie City. R.
IA
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0.0
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4:24 PM
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1:412.1
0.0)
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IA
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OM
390
21 12/1
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13 12/I
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R.
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0.20
0.0
21 12/I
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to
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29 11/1
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7,72 II
27 1211
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)3 12/1
7:33 Pe lietWeg
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0.W
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bate» It
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33 12/1
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5:11PY hen/10
IA
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dd P PCS b PCB Caling
EFTA01729137
Customer
MOM
Account Number
Bill Period
Dal Date
Page
Detail for~
(Continued)
Can Detail
Date
Tux
Phone
Call
RSA,
Minules
airtime
ID/
Total
~bar
Declination
Typo
Used
Charges
MaliEsnal
Charges
CoargeS
•
1.7n
O:RPa ialea
1.0
incluke
0.0)
0.0)
12 12/1
11:45 PO
like City. It
4.0
ladub1
010
10
• WI CM NI
Us City, It
3A
ii44414:1
OW
0.0)
41 12/1
11:121 PE
Passaic, IN
1.9
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00
42 WI II:13 PI lion444
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0.0
0.03
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iteluld
020
00
44 WI
11:41 Pl
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IA
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0.0
0.03
45 12/1 mu PEI
la:Satai,
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0.0
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1.0
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OA)
0.0
41 12/2
11.07 AM
NM Lip, IA
1.0
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0.03
0.0
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1.0
14414440
0.03
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CD
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0.03
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12/2
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1.0
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0.0
0.0
12 12/2
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1.0
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0.0
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53 12/2
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kliti A.
1.0
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0.0
0.0
51 12/2
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2.0
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2426 AZ
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00
0.0
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12/1
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3.0
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•
12/7
2:41
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1.0
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0.0
0.0
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2:42 11
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IA
ircluded
0.0)
0.0
51 12/1
114f A1 lamb"
1.0
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0.0
0.0
12 12/2
3132 AU ~kg
0.0
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0.0)
13 1211
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0.0
14 12/2
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1.0
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0.0
0.0
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0:41 At
Ulu WI% R.
1.0
100:141
0.0
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•
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0.0
0.03
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I:44 A II
WGty,R
0.0
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2.0
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4.0
0.03
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1.0
4014441
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0,0)
•
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10:42
11:45tac. R
14.0
kekelid
000
0.0
71 W2 IWO A II
W. City, R.
3.0
44,0494.1
0.00
0.0)
12 .I2/2
11:33 it II lecoM40
10
444.44.4
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0.0
23 12/2
12:0
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3.0
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00
0.0)
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12:17 WI lete1,5
00
10
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00
10
IS 12/2
12:451 11
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00
0.0
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10
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00
0.0
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2.0
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0.0
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1:22P1
katon.
1.0
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0.0
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RIO
II 42/2
I:mpg bonito
1.0
irclutd
0.0
0.00
Dat•Oec10
Dee 31. 2005
lbolds
fife PC81, PCSColon
EFTA01729138
Customer
MIM
Attain* Humber
Bill Period
Bill Dab
Page
Detail for
(Continued)
Call Detail
Doc 1- Doc 50
31, 2005
130141
Dale
Tit»
Ph,»
Call
Rate/
Akiubs
Airtime
LD/
'fetal
Number
Dosing.»
Two
Used
Chair.
Addibiral
Chaves
12 11/2
156 P 11 14401/48
81 un
2:42 P11
64 12/2
2.43 r 11
15 11/1
3:51 9 11
10 11/2
2:04 ru Ircralto
11 11/2
101 P II *elm
83 12/2
322 PI I
ii
89 12/2
32141 Icaahy
90 12/2
331: PR
91 12/2
32114 18 Ircapla2
12 12/2
3:11113• Wadi,
73 1212
402111 lasoirg
H 92/2
&Men Iro0/0
15 12/2
a011• Irosgrg
16 12/2
4;04 POI
97 1212
421P 0
*
12/2
4:411.11 1.03410
99 1413
801811 laceirg
103 12/2 401 rm ~
lb 11/2
kflieu locelpp
122 13/2
kg P II
333 124
425 Pll
131 12/2
fc26 Pll
OS 12/2
fa? PI
DI 1U2
tall PI
137 92/2
kb PM
08 12/2
633)111
1012/2
5:34 P 11
110 12/2
00 PR
111 12/2
60 P •
112 12/2
6:421Y
131 13/2
6:43 PR
114 1212
5:40P•
111 11/3
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III 12/2
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117 12/2
0:01 ell 144384.g
III 11/2
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II:01 II
1101212
421 P II
01 12/2
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123 ILI
1:0 AY 104400
04 12/1
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I = PCS b PC15 091149
021816.91
al
1.0
101u341
000
043
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0.03
0.03
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1.0
14144141
0.0
0.02
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3.0
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3.0
0.0
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1.0
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2.0
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0.03
0.0
1.0
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0.00
0.02
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II
ED
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0.0)
0.0
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0.0
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24
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01
2.0
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0.0
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0.0
0.0
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10
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0.0
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0.0
00
II
2..0
101403
000
0.0
1.0
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2.0
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1.0
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0.03
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1.0
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II
1.0
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0.33
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1.0
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00
0.0
EFTA01729139
Customer
Account Number
Bill Perl04
BM Date
Pao.
t •Chc 30
Dec 31,205
1440
Detail for
(Continued)
Call Detail
Del.
Time
Pe coo
Wombat
Cal
Rao/
Dranallon
Type
tAntras
U600
Alma
Clings
10/
AciOnianal
Merges
Total
alleges
116 11/3
322 A 0 limit'
gi
1.0
:Nimbi
010
010
135 12/3
4:46 P 0
,it
1.0
Irctuld
0.0
010
127 12/3
4:47 P 11
Italdoch. FL
4.0
loltdAl
00
OW
13 12/3
4:51PY
Ws City. R.
1.0
Mind
00
0.0
122 12/3
4:O0PY
Italstosh,fl.
IA
licluam
0.0
0.40
130 12/3
9:25P
Lobo City, F.
1.0
WAWA
00
AO
131 12/3
03:27 PO
WO City, R.
10
itclubi
0.03
0.0
112 12/3
1021 PM
*WNW% R.
2..0
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0.02
0.0
KO 1213
11:12 P Y
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1.0
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0.40
00
12 12/3
11:13 P11
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1.0
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0.4:0
0.03
12/3
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0.00
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11:31 PA
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lickch1
020
0.0
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4:55 AM
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3.0
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020
0.0
19 1214
4:57 A II
Ratook R.
20
It0.01
020
020
119 I2/4
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2.0
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0.03
0.0
10 12/4
11.41 A II
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IA
While
0.0
0.20
111 12/4
11:4S AY
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to
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0.40
0.0
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1.0
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10 WI 11.51 A 11
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tt
210
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0.0
114 12/4
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1.0
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110 12/4
120 P Y
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LO
1.0100
OCO
020
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1.0
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020
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0.0
Mc 12/1
1:16 P O
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00
0.0
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2:CS PI
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1.0
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140 11/4
4:3110 lecouto
2.0
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12 11/4
10 12/4
6:22 PM look*
6:0PYi
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tt
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2.0
1.0
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154 11/4
6:07 P V
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3.0
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0.03
05 12/4
6:10 PIA
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0.0
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1.0
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00
0.02
103 1211
5:44 PO
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1.0
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00
0.02
110 12/4
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0.40
0.40
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10 12/4
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20
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0.0
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103 12/S
6:50 AA loceirg
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163 12/6
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R.
tt
10
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02C
OW
ti- PC3 9 PCS canto
EFTA01729140
Customer
Account Number
Bill Period
Bill Date
Page
Nei -00530
Dec M. 2005
15
Detail for
(Continued)
Call Detail
Da:o
Dreg
Phone
QUI
Nutter
DetertatIon
RaW
Type
MW,
Used
Airtime
Canes
10/
Milton&
twat.,
Total
Charges
le) On BM A 11
lYbtl.R
1.0
I Woad
0.0
0.0
IA 12/5 CM AY
14414401. FL
1.0
151
0.0
0.0
IA WS 1141 PO being
1.0
imbalid
0.0
0.0
172 WS p:0 1t
.1.0144, R.
1.0
lackflol
0.0
0.0
12/0
11111
It■
P11021/41.
2.0
Octal
0.0
0.0
IA 12P5
12:42 II
3.0114.
5.D
Irckdd
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0.0)
1/3 124
1:43 P■ Wain/
2.0
14:14m
020
0.0)
171 124
141 P I Irtcolp
1.0
194.64
0.0
0.00
licktbs
172 1.24
1St PI
Itioliteb. FL
1.0
0.0
0.0
171 1/4
*SOO Itunia9
14
irclubi
020
0.0
179 WS
lOpa Indio
14
incha41
020
0.0
ILO 12/I
241 Pa 1934/43
14
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0.0
111 125
220/4 licaO4
1.0
ie41441
0.0
0.0
182
12415
2:16 P Y 1444414
1.0
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0.0
0.0
110 12/S
2:17 PM 1444.42
1.0
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0.0
0.0
41 12/6
10 P V Itosig
1.0
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0.0)
tin 12/5
2:19 P Y 1339/10
1.0
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0.0.
103 INS
2:22 PI haulm
1.0
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0.0
0.0
110 1219
211 PI 1/45193
CO
leads/
0.0
0.0
10 US
2.157Imi III$
01
2.0
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0.0
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IA
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020
ste)
110 111$
201 PE Irtm13;
4.0
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0.0
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NI Period
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Detail for
(Continued)
Call Detail
Dee I -OK 30
Doe 31,2005
16 of 49
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Bill Period
Bill Date
Pape
Detail for
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0031• Do; 30
Doc 31.305
DOD
1139
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Phone
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Customer
Account Number
Dill Period
Dill Date
Page
(30 1 .00 30
D4031.2005
20041
Detail for
Call Detail
(Continued)
Date
Tiny
Mono
Nuinter
C43
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Account Number
Dill Period
Dill Date
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Doc I -04030
Cito 31, 036
21 of 40
Detail for
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AeCOUM Number
0111 Period
DIII Date
Page
MOM
Detail for-
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Co. 1 . Doc 32
De: 31,2COS
22 or 40
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EFTA01729149
Customer
Account Number
Bill Period
lO Date
Pape
Dal -Dec10
Du:31.2005
Sala
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Date
Time
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EFTA01729150
Customer
Account Number
Bill Period
BM Date
0300
Dec 1 .Dec30
Doc 31.2003
23 of 40
Detail for
(Continued)
1:1111 DOW
Da
TWO
Ma
Number
Rata
Cedinaliw
Type
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Used
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Charges
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4140 1 -000 30
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Page
Doc, -Poe 30
Poe 31,203S
23249
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27 el 49
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Customer
Account Number
ai:i Period
Bill Date
Page
Do: 1 .0030
Dec 31, 2035
9 0149
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Customer
Account Number
Bill Period
RU Date
Page
Doc 1 • Doc 1)
Dm31.200S
31 of 49
Detail for
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BIN Period
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Dec 1, 09030
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Account Number
010 Period
Slit Date
Page
0o5 I .0m. 20
Co< 31. 2005
33o' 41
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Date
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Account Nitrite
811104.1041
Bill Date
Page
Dm . Ow 30
Dm31,2005
34.119
Detail for
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Call Detail
D*0
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04c t • D« 30
Dec 31, 2035
35 or 40
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Awned Number
BM Period
Bill Date
Page
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Net•Dee 30
Doe 31, 2005
36 re <11
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Time
Phone
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DUztomer
Aceount Num ber
B111 Period
Bill Date
Pasie
Dirc 1 -Doc 30
Deo 31, 200$
37 ola
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Oste
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EFTA01729163
Customer
Account Number
Rill Period
R21 DS
Page
Dec I -Doc 30
Detail for
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0.2 31. 203 5
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Date
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EFTA01729164
Customer
Account Number
DIII Period
Dill Date
Page
Deo 1 - 0030
Om 31, 905
Aida
Detail for
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Call Detail
Date
Timo
Phone
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EFTA01729165
Customer
Account Number
Rill Period
SR Date
Page
136c1 .D030
Dec 31.2005
0 0140
Detail for
(Continued)
Call Detail
.
001
Tine
Pbone
Rambo(
Call
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EFTA01729166
Gastomer
Account Nemt»
BM »Mod
BM Date
Page
001 0030
Detail for
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41 ot 10
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EFTA01729167
Customer
Account Number
Bill Period
Bill Date
Page
Dec 1•Da 30
Dee 31, 203S
aT
Detail for
(Continued)
Cad Detail
Date
Time
fl ora
Number
Call
Rale/
Dastmabsn
TYPO
Minutes
Used
Aktme
CONS-44
ID/
Additional
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40.00
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Text Messages
Ces:Apeco
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Charges
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0
45
04.50
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44.50
fltPCStaPCSCalirog
EFTA01729168
Customer
Account Number
Bill Period
BM Date
Page
Dec 1. Dec 30
Dec 31: 700S
43 or 40
Detail forl
PI
Your Plan •
Splint PCS Falr It Flexible Plan
Dec 31 to Jan 30
liclit:Stab,0 ARAMS WIMiteS
570 Minimum Monthly Charge
hatlormWe Long Distance Included
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mars Starting At 7pm - S5
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1014000
10)14100
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12,314400
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2000
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1000
1100
2000
2400
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4000
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Shared Anybmo Minutes Used: 1,401
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This section shows Fair a Feeble usage for el the
phones Caring minutes on ton' account
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Night& Weekend WW1%
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104.0
193.0
186.0
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peons.
EFTA01729169
Customer
Account Number
EUIIPerfred
Sill Date
Page
Dec1.00030
D:c 31, 005
helm
Detail for
(Continued)
Monthly Service Charges
Sprint PCS Fair & Flexible Plan
Matitly Semite *ergo
5/0.00
Additional Anylirpo Ihnuts Tier 1401.1500
3000
Nights Stating Al 7pn
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5106.00
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5026
90
410
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Taxes, Surcharges & Fees
Tam, Surcharges E. Fees
51922
Total Current Charges forte
S128.97
Call Detail
Call Dotal]
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Time
Phone
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Customer
Account Rumlar
DIII Period
Bill Dato
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Dec 31, 2005
450149
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EFTA01729171
,
Customer
Recourse Nimbu
BKI Period
I3D1 Date
Page
Dee I -Dee 30
Dat a 20$
4001*
Detail for(Continued)
Cell Detail
Cele
Tine
Peona
Meter
Cal
Peta"
Desteatbo
Type
Minuln
WWI
Pilne
04.1)69
LDS
Ackalorel
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Total
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tel 12/21 1:01.
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1.0
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