EPSTEIN EXPOSED

Ts Washington Mutual Sprint' \>

Case File

efta-efta00104449DOJ Data Set 9Other

Sprint

Sprint Subpoena Compliance Federal Bureau of Investigation 500 S. Fla ler Drive Att West Palm Beach FL 33401 Invoice # 2111601470 Bill Date: 11/1412006 Payment Due Date: 1112W2006 CBO: CORP Reference # Sprint Case # 2006-149246 PLEASE MAKE CHECK PAYABLE TO: Sprint PO Box 219061 Kansas City; MO 64121-9061 Tax ID # 481165245 Page 1 of 1 Description Flat Fee Unit Rate Units UOM Total ail Repr Cal Deli Report Cal Detai Report S20.00 $20.00 $15.00 1 1 $15.00 10 hem Item Item 315.00 120.00 5170.00 Total Amount Due: $205.00 To insure proper credit, piease write the invoice number on your check Please detach and RETURN BOTTOM PORTION vitalpayment ' Sprint Invoice # 2111601470 Bill Date: 11/1412006 Reference # Sprint PO Box 219061 Kansas City, MO 64121-9061 Amount Due 6205.00 Federal Bureau of Investigation 500 S. Fla ler Drive Attn Wes am eac 1 Amount Remitted .2_o S. 60 210000011210116014700001114060000000002050000000 MM15-INVO

Date

Unknown

Source

DOJ Data Set 9

Reference

EFTA 00104449

Pages

1

Persons

0

Integrity

Summary

Sprint Subpoena Compliance Federal Bureau of Investigation 500 S. Fla ler Drive Att West Palm Beach FL 33401 Invoice # 2111601470 Bill Date: 11/1412006 Payment Due Date: 1112W2006 CBO: CORP Reference # Sprint Case # 2006-149246 PLEASE MAKE CHECK PAYABLE TO: Sprint PO Box 219061 Kansas City; MO 64121-9061 Tax ID # 481165245 Page 1 of 1 Description Flat Fee Unit Rate Units UOM Total ail Repr Cal Deli Report Cal Detai Report S20.00 $20.00 $15.00 1 1 $15.00 10 hem Item Item 315.00 120.00 5170.00 Total Amount Due: $205.00 To insure proper credit, piease write the invoice number on your check Please detach and RETURN BOTTOM PORTION vitalpayment ' Sprint Invoice # 2111601470 Bill Date: 11/1412006 Reference # Sprint PO Box 219061 Kansas City, MO 64121-9061 Amount Due 6205.00 Federal Bureau of Investigation 500 S. Fla ler Drive Attn Wes am eac 1 Amount Remitted .2_o S. 60 210000011210116014700001114060000000002050000000 MM15-INVO

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Sprint Subpoena Compliance Federal Bureau of Investigation 500 S. Fla ler Drive Att West Palm Beach FL 33401 Invoice # 2111601470 Bill Date: 11/1412006 Payment Due Date: 1112W2006 CBO: CORP Reference # Sprint Case # 2006-149246 PLEASE MAKE CHECK PAYABLE TO: Sprint PO Box 219061 Kansas City; MO 64121-9061 Tax ID # 481165245 Page 1 of 1 Description Flat Fee Unit Rate Units UOM Total ail Repr Cal Deli Report Cal Detai Report S20.00 $20.00 $15.00 1 1 $15.00 10 hem Item Item 315.00 120.00 5170.00 Total Amount Due: $205.00 To insure proper credit, piease write the invoice number on your check Please detach and RETURN BOTTOM PORTION vitalpayment ' Sprint Invoice # 2111601470 Bill Date: 11/1412006 Reference # Sprint PO Box 219061 Kansas City, MO 64121-9061 Amount Due 6205.00 Federal Bureau of Investigation 500 S. Fla ler Drive Attn Wes am eac 1 Amount Remitted .2_o S. 60 210000011210116014700001114060000000002050000000 MM15-INVOICES_EXPENSES-000011 EFTA00104449

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