Billing Information

Billing Information www.sprintpcs.com Account Number Invoice Period Invoice Dote Pane .Ian 12, Feb 12 Feb IS, 2034 I nl 29 Previous Balance S98.61 Retain For Your Records Payment on Jan. 22 - 100.00 Check Number Total Current Charges 144.98 Date Amount Due Upon Receipt 5143 59 Amount Paid S Amount Due if Received After Mar. 10, 2004 $150 77 Refer your friends to Sprint, and you'll both save money. Receive a $20 service creditwhen a friend you refer to the wireless clarity of Sprint becomes a Scrim PCS customer. Your friends who sign up with Sprint receive a $10 service credit Restrictions apply. Sign on to sprintpc s. corn to learn more about the Sprint PCS Referral Program. Access a variety of convenient services when you dial 411 on your Sprint PCS Phone. Let Sprint PCS Directory Assistance simplify your life. Get phone numbers, show times, driving directions, local event information and more. For $1.25 per call, plus airtime, get up to three phone numbers or requests answered and get connected to a number at no additional charge. Manage your Sprint PCS Account activities quickly and easily online. Sign on to My PCS at sprintpcs.com to check your minutes and when they start over, find out when a payment was received, pay your invoice, sign up for automatic payment update your account information, change service plans and more. It's easy and convenient to check your account online. You may connect with PCS Customer Solutions by pressing 42 on your PCS phone,*3 to make a one-time payment on your account, or 4toreceiveautomatedaccountinformationand change your invoice format Additional assistance is available by dialing 1.888-211-4727. Detach and return this remittance form with your payment Do not send cash. Make check or money order payable to Sprint in U.S. dollars. 'Sprint, K Check box for change of address (see reverse) Sprint PCS Account Number 0109918899-7 Amount Duo SI43 59 Amount Enclosed S ILL SPRINT P 0 BOX 79357 CITY OF INDUSTRY CA 91716-9357 ()CIS PROT0 HeIpkil Information aboin your PCS Invoice and PCS Service fromSprint EXPLANATION OF TERMS ON YOUR INVOICE Far athisisal riataan.tinply not a itYNAV.irtitilf MAYA, • GO onto manage your agat« and click te My Inoico' Sidmanof Irdu.ful KanoClaws ipiC0 It A cannery of al Marra faith, to earl PCS Keno en your accoaL ~Planet Charon • The recurring charge for youiPCSSmax Rare ara mho wakes that are Meaced me month in actancn Addition* Lk.** Chafe« • TX oh wal show addkiceal race or rearing minnero PCSVniontaclmocknogabnos axe nil in year main PCS Swat Pbn. This Warn way also cataM charges la Cal fonyarding and.dopendinpm var rib^ Cal Waiiry;.11aree Way Cahn°, Voice Coryinand and ;amain Optima Sonata. Caber Oartiot • Ounce that aro not iced& M the Ma* Scrao Gapa soctiontil apaar bore il ampkabb. Promotions, Cs &St ard 1/4 .arneraz • Special effort or pricing pranotionc iFfCif as crocks on yea orate. A deputed Mari" noen caroled. med appear 40 yet: orv/.e at an atiutimoni. Taros - 71-con include arcboatk ItilaaL state. dy. and conytrot. Saaatas amt Fein • rho factors in this section generally rovers he con neta« bySail in mnaiin0 withvalise* ledetaland gale mandata. Gaga that appear n this wain of your imeite.itlaing danna associated rash Federal Vankat timbre Norma and Ponabley. federal aril Siam Ikkesal Starke Finds IUSE)and Federal DM are renew taxes not ccrornr cri. 'mood atscsunerts. TM Federal USF char b cakelated aloe the FCC.nrcecnixd cortastka• beta ...tick way change on a Mend* taX Naha Waal nor state MK ro9rect carriers to imam iFeso Maras esa arrkos we pemuadto leC0,01 mai optical ear~2rNOeao leant ard bale mordalo. Cal I.X6-710. AMP Ica mac inlormatim ineksdne rte Carat FedenIUSF invoice urdata. 'Pkaserac that oatenavaialelyef MI cornea k ray baed Flit eery :43 dopendoni upon sedoral latiors.inalaing the gib a youn localruble safely agency to 10"1/0 ard proemthis idonration and the apabkias a your øymen. ANYTIME 11611f NC WEEKEND lillaILRES Please role Pali roa PCS Seneca Plan are wade tat cl bath Amain lPeal.) and lid and Weekend Iall'IMal3"iralna rash sand& lam dab., la oath. Tin coa ol a calk tlacrand by your eat. pbn and 144A and Weekend calk lypicaly ton ess than peak calk radt liana business hors. NOW TO MACH PCS CUSTOMER SCALMOMS We me [vitae wary mona to aimrEty you, imam to Ilan Ws eatylo mkirbant Sal ham IlhaaliOn.' lkao*Itkee lo ~Ma It Via Mc Internet Byteig Pat PCSFbaw BY Now By Mal To Rana Pawns«. • awannabstaxen PCS Cowmen Saba* PCS Caistomet &loans PCS Customer Soltecm San • 2 1•111.21I.4722Conte mor P.O.Boa Win P.O. Bea miss. larlil.M.4727 Barns London.KY48742 Xmas Giy,MOMI21•9554 TT/ USERS ACCESSTOPCS CUSTOMER SOLUTICOS Max contact a TM Øldel Jill and renting thal holsbe tail I...47274VA Ks Calf 4001 &Aliens inquiries can also be made via the Roma al emwsprimposoorn MOTIONAL PAYMENT OPTIONS A raptor a «menial payment options aro arabbktok your Won't- Tau ray bontyke Auto Pay* awmspfi tpcsacma by Mama 2 on ytt PCS Phone. You ray malt a meanie {Amami thomh "V/ StlinIDC4.04, Ot •3441 oar PCS Kent- ~Eel On Oa& WO pout. laay.eManpyeom inetkill "V be roarioted• Te Teems and Conalkilt ciPcs Smite tanotienta &Ingo. Forte most aden yorsion.pktm rd cm Web tie al nweaprimixsoar a duft Ice PCS Comma &Alias. The imam it due and payable upon presematc4 and is pad slue dada do act cocain:. payee« be the the dale skew en your nente. plum wale your ~or wool «ex payable to Spaa in US &Aare Cent tonal oath 4g pavan Rd Stokes mail opinion na made ohm Ateacalms Imo chairs mid paid as the rale of Saper math a as the Web rate Sow] bybase. Saint may ako bean pro:caste to leirrinate niches (makes to you. Ya,mIte.erred of any cock terviraticasaion as rotXted lay boat IF. Torn are' Caalkes ci &Mee 11 anychock toll to Spire as panralla te4ViN4 lareturned imp id by your bail. wuvibe charged At C4 thetriton anal allowed br appkabk law. tor oath mow nedMod Please parka yea name and atmin motto many norreepordence so Spat. We nirape to your later as soon x potable. II you lave arrase Wert any Marrs on your incase, you mob naily us within IS days of te ble el We awoke cc you eel be domed to hay* accepted tha Mains. 1r:baloney:, of anydispirit, may bomdis by caling PCS Ciatara Soltakns 1.1727, for ~nor ~anon, a lablitts1727 foe LOCOAISC common. You do not ban to pay the deputed moot ~owe iambi ate War: hor.vaar, no warts not indiode are dl die milpayable by lb* dm data. Pon* Rico Caalemors • Pai may dagna COPY of 1M Spin Came, Grdair Ponaton pftaciria IN retain one vi 11,0 Said Skint in PHOBIC Woo by tonladire PCSCabana &Arbors. Tic inoico 00111allen notkis that your sera. is nasal Iodisorn«tiond payment ara roam] by On cho dab% California Calorers • To man anysenate« itsom,you *aid isna PCS Cesiorma &Anions at shawl line number Med abort. PCSSmite Plans are rot regulated by either lodoral or Mile matbas Howercr.chordd you ba malt to toxin aa sonic. a hairing karma bob nith Sprig yam Nay eataci ire Cumin Albes Satoh of Itaa Callania PtbicUlibac Canarictims•SOPan Ness Aweruo.San Francitco.CA (NM a II01419-7570. Sprint is ac bell wailing toward coleing our natim's so& wateeprobkin.Thia ineceoe is mined cal rooydable paper. iu Accoun Num e Amou For name changes sign on to reentsprwilpcs.corn Click on: Contact Us> Email usi. Enter your Enred address: tick on Topic, Choose Ogler> Enter name change & reason lhlamage, Dnorco, rd 'welled,. For change of address sign o to lho above Web site or complete this loon. Please PRINT in Blue or Black ink. MAILING ADDRESS. CITY' STATE HOMEPHOtIE BUSINESS PHONE ANNA PROT1 Account Summary www.sprintpcs.corn Invoice Period kivoice Date Page Jan 13 Fel) 12 Feb 13, 50O: 7 ni S0 Summary of Individual Charges (Individual Usage Summaries begin on page 3) Monthly Individual Service Information Charges Additional Usage Charges Other Charges Taxes 'i Surcharges & Fees Total JOSEPH ALVAREZ 702-743-0620 eaoo jakarer19&sprintpc stem 37.75 a00 8.23 Total Current Charges 99.00 37.75 000 8.23 5144.98 ' See below for a breakdown of Taxes, and Surcharges& Fees if applicable. Additional Billing Information Detail of Taxes, and Surcharges & Fees Description Taxes Federal Tax Nevada State Oeaf Tax Surcharge Surcharges & Fees Henderson City Gross Receipts Tax Nevada State Universal Svc Fund Surcharge Federal Universal Service Fund Federal E911 Federal Wireless Number Pooling And Portability I Charges 3.83 0.08 0.75 0.02 2.05 0.40 1.10 $8.23 PROT2 Customer Individual Charges Account Number Invoice Period vAvve.sprintpcs.com Invoice Date Page Jan 12 - Feb 12 Feb 12.,2034 coot i. nl 29 I PCS Free & Clear Plan - Feb. 13 to Mar. 12 Your Plan Includes: •585.00 PCS Free & Clear Plan • All Minutes Include Long Distance • 2000 Anytime Minutes • Unlimited PCS To PCS Calling • Nights- M-Th 9pm-lamWknd F 9pm-M Thin • Caller ID, Call Waiting • Three-Way Calling •Voicemail Voice Airtime Summary Description Minutes Used in Plan Off-Peak Minutes Used PCS to PCS Calling Total Voice Minutes Monthly Service Charges Monthly Minutes Available I Minutes Used 2,000.0 1,655.0 Unlimited 736.0 Unlimited 350.0 2,741.0 Desenption PCS free & Clear Plan Roadside Rescue Unlimited Night And Weekend Minutes Unlimited PCS Vision Included Additional Usage Charges r Oescri pen Directory Assistance Charges Charges 85.00 4.00 10.00 0.00 S99.00 Premium Services (Non-Telecom) Additional Usage Charges Charges 28.75 S28.75 Description Vision Ringers Non-Plan Event Charges Vision Screen Savers Non-Plan Event Charges • For issues with Premium Services charges, please call (877) 788-0743. 4 Events 1 Events I Charges 8.00 1.00 $9. 00 PROT3 Customer Taxes, and Surcharges & Fees Account Number Invoice Period Invoice Dote Page Jan IS Fel) 12 Feb IS, 2034 4n129 Con tint/0d I s.com Description Taxes, and Surcharges & Fees I Charges 58.23 I Total Individual Charges for Need more information? Visit www.sprintpcs.com for a complete listing of account activity and call detail. Call Detail Voice Call Detail (Date I Time Phone Number I Call Desnranon 5144.98 1 IN 71 )\\ 2 I.1.1 3 I N s ) 4 5 1 n 9 IN vv 6 1113 9.35 .1 \ 7 1N 9: 8 HI III 10.1 1),' 10 1. 13 1013 A 11 1 1 ; In" 12 1:13 103'.1 13 1 1 ; lu :1)) 14 1:13 1101A 15 113 I I 10A 16 1'13 I I.1' A 17 I p, I I47 A 19 1 1 ; 12 .12 P 20 1:13 12A6P. 21 1 1; 1 OS P . 22 :1 1 1 l '2; P 23 1 I; I 25 P 24 'I •I; 1:29 P V Incoming 25 I u XI Incoming 26 1:13 1:37 P M Incoming 27 I II I ';7; F' \I Incoming 28 ;111 2 10 P Impaling H = PCS to PCS Calling NV Ver,ac.NV n. Vc)1.O.. \V \V Ncn 10:,.\1 Nex I VC1.1,;. \V I as \ C '1' % q r.. NV ( hate/ Type Minutes I Airtime I LO/ Used Charges Additional Charges local Charges 1.0 included 0.00 0011 1.0 included 0.00 0.00 1.0 included 090 01x1 1.0 included 0.00 0.00 1.0 included 0.011 0.00 9.0 included 0.00 0.00 1.0 included 000 0.00 9.0 included 0.00 0.00 1.0 included 0.00 0.00 2.0 included . 0.00 0,00 1 V included 0,00 0.00 3.0 ' included 0.00 0.00 2.0 included 0.00 0.00 7.0 included : 0.00 0.00 12 1. 2.0 included 0.00 0.00 3.0 included 1 0.00 0.00 3.0 included 0.00 0.00 1.0 included : 0.00 0.00 30 included 0.00 0.00 1.0 . included : 0.00 0.00 III included 0.00 0 00 211 included : 0.00 0.00 2.0 included 0.00 1700 2.0 included : 0.00 0.00 1 0 included 0911 000 2.0 included : 0.00 0.00 1.0 included 0.00 0.00 - 118:1; 111 1.0 included 1 0.00 0.00 PROT4 www.sprintpcs.coni Invoice Period Invoice Dine Page rain ued) .coin .Ian 12, Fel: 12 Feb IS,2034 5n129 'Date [Time [Phone Number Call Desbrator [Rate/ .I.Minutes... Type Used [Airtime Charges I 141 Additional Charges Total. Charges 29 I I7 2:. ; p \ 'egas. NV III included 0.00 0.00 30 I : ?-!. 4 I' \I Vegas. NV 4 0 ' included 0.00 0.00 31 I I? 2 - I' \I 7.0 included 0.00 0.00 32 1l3 3: ii P \I 1.0 included 0.00 0.00 33 I I 1 : .1 I' \I i SA I included 0.011 0.00 34 I l 1 4 . 1 p. \I 2.0 : included 0.00 0.00 35 I I ; : - - P \I 49 included 0.011 0011 36 I I i. S I ii. \I \'e011' NV 2.0 : included 0.011 0.00 37 I I ; s 0 1",l ',II included 000 01111 38 i I' /04 p \I Vegas NV 49 ' included 0011 OM 39 1 14 0, I 4 l' 'I Vegas. NV I.11 included 0.00 0.011 40 I deed deed. 10.0 included 0.00 0.00 41 I II - I ' : ' 41 (A4' 1.0 included 0.00 0.00 42 I II 7.301' \I 'Vegas. 2.0 . Iticillded 0.00 0.00 43 i I? - u I' \I NV I.0 included 0.00 0.011 44 1.17 X419 l' \I 11; '.0 : included 0.00 0.00 45 I I : 14 41 l' \I 2 II included 0011 0011 46 1.11 9 11 l' \I I1; III inClUded . 000 (1(10 47 I I I 111W)' '. :AI included 0O0 0.00 48 1:14 12.42.1 3.0 included 0.00 0.00 49 I I ; i, .! .z. \ ... \Y I AI included 0.00 0.00 so 1.14 N I I \ `. 2.9 included 0.00 0.00 51 1 I : III included 04111 00)1 52 ) 14 ,I411 A N. 4.0 included 0.00 0.00 53 I I : 9 :71 A \ 241 included 0.00 0.00 54 114 9 is A \ X II included. (1(10 11.00 55 I I : Ill IN .A III included 0011 000 56 1'14 124_ 741> 111s, l: A 1.0 included 0.00 0.00 57 I 14 I :01' \ 'de:44 ( I A `11 included 0.00 0.011 58 1 14 12.:2 PA .12 4.0 included 0.00 0.00 59 I I I I. IN I' \ i Yor.. NY Ill whaled 0011 000 60 1 14 1140 P ' g I 1.0 included 0.00 0.00 61 I I ; I . 4, ii \ 2 5 0 included 0011 000 62 114 1:25 1' 5 b:.., . ('A 'A IA included 000 0.00 63 I I ; I -ni i. \I Ill included 0011 000 64 114 2.02 P \I 2.0 included 0.00 0.00 65 I I : 2 IN P %I 21I included 0.00 0.00 66 14 `.11-: 1' \I tbu.( A 'CO 1.0 included 0.00 0.00 67 14 2 IX I' \I vc:'4 `. "' 4.0 included 0.00 0.00 68 14 2.32 I' \I York. NY ;I 1.0 included 0.00 0.00 69 I : • <srm Veii.o., AA I II included 000 11011 70 1 14 t Ox l' \I 4011yod, ('A 1.0 included 0.00 0.00 71 I4 I I Ili I' \I Nuys ( A il t '.II included 0.00 0.00 Od = PCS to PCS Calling PROT5 Cast orner Date Time Phone all Rate! Airtime a Total Number Desarabon I .Minutes.. Type Used I Charges Additional I. Charges Charges Account Number Invoice Period Invoice Date Pope Jan 1S- Feb 12 Feb IS, 2034 6n1;9 continued) s.com 72 1114 1:11P\ 73 I I : 74 1:14 8 \I York. NY 75 I 14 P \I •u York. NY 76 I 14 k:21 11 77 1 1 : !I \I 78 1 . 14 1 l's.1 79 I I : 1 80 I.14 81 I I : 1 ; 82 I I.: 83 I I: <I I' \I 84 1:14 k.5 7 I' \I 85 I . \I a 11O11)wil. ( A 86 I 14 4 0111 \1 Nuys, CA 87 I I : 88 1. 14 4 89 I A1 90 I 14 4 49 l' NI Y4848810 / , -"-- 91 1 : -1 II P \I 92 1:14 93 I I 1 o 19 I' NI 94 1. 14 'Is P \I 95 14 N HI l • \I 96 I 14 819 l' NI 97 14 • lb I' NI 98 Ir15 08A\ 99 I Is : 100 : I Is k 101 I Is >l \ 107 Is Xs- A 103 1 I 5 4S 104 I 15 1I:08 A 105 I I< I I 1'.\ 106 I I< I' P 107 I Is 1 ICI' \ 108 : I I5 1.:18 P 109 , 1 I < 159 P ostuigeles. CA 110 1 15 141P\ III I i< I -.sr\ aai ngelcs ( A 112 I Is 2 41 P osungcles. CA . 113 1 l'I I 00 I' k 114 b15 517P]I 111` """1 8 .T-411:111=1=1:7117-7.1.7•11111 is.in8teles, ( -A York. NY •Th. NY York. NY is Vegas. NV ;11 1.0 ' gi 10 8.0 1.0 1.0 09 1.0 111 . 1.0 10 01 00 10 ( ( \% included [repeated 9 times] 0.00 [repeated 3 times] 0(111 0.00 [repeated 7 times] 0.011 0.00 0.011 0.00 0.00 4.11 included 0 OH (I OU 5.0 l included 0 (po 400 III included non (I OH 5.0 . included 0.011 thou I ll included lulu ll OH 1.0 . included ono 0.00 II included (I OH QUI 6.0 : included 49 included 2.0 1 included :Ai included .1.0 . included 11.(1 i included 17.11 included I.11 included 1.0 ' included I9 : included 1.0 ' included II included 1.0 included III included : Ill included : 6 II included 7.0 . included ' 4 II included Ill included . 1 II included 1.0 : included : 2.0 : included : 2.0 included : 29 : included 1.0 1 included ' 2.0 included : 6.0 1 included ! 0 00 0.00 ow 0.00 ono 0.00 0 OH 0.00 000 0.00 0 OH 0.00 IOU 0.00 tron : 0.00 0 ou 0.00 Roo 0.00 0 On Ulu( 000 U.01 (loll (I on 0 00 0.0O 000 0.00 (ion 0.00 0 ou : 0.00 000 0.00 0.00 : 0.00 0.011 000 0.00 ' 0.00 [repeated 5 times] all = PCS to PCS Calling PROT6 Cairn( Account Number Invoice Period witrin.sprintpcs.corn Invoice Date Page Jan 13 Fi,l) 12 FO, ., 0a4 7°129 MincedI Date Time Phone Call .1 Minutes... [CV Total Number I Desarauor rate/ Type Used "Airtime Charges Additional I I Charges Charges 115 i e 3,cg;" . ', 1.0 included 0.00 0.00 116 1 15 o 10 P Nuys. CA as 1.0 ; included 0.00 0.00 iv I I< vce.4.,.. Ili included 0.00 0,00 118 I IS 7 111P 2.0 ' included 0.00 0.00 119 1 1 < N 0 included 0011 0011 120 I I< 9 le PA 10.0 , included ' 0.00 0.00 121 I l< 9 :5 o 1.11 induded 0.011 0.011 122 I. In 1202 A Vegas. NV as 2.0 ' included ' 0.00 0.00 123 1 10 1212.3. la 1.0 included 0.00 0.00 124 '1.16 1 17 A S. 3.0 I included ; 0.00 0.00" 125'1 10 5 '6 A \ 2 0 included 0.00 0.00 126 1 1. In 9 IN A S. 5.0 included ' 0.00 0.00 127'1 In 9 CA \ 5.0 included 0.00 0.00 128 '1 lb 10 00 A. 5.0 included ; 0.00 0.00 129 j 16 100'.\ 5 ii included 000 0.00 130 ' I 16 10 I? A Vegas. NV 1.0 ; included : 0.00 0.00 131 I In 10 .2o ; I i included 0.00 0.00 132' 1. 16 10 79 A 4.0 included ; 0.00 0.00 133 10 I I oc 10 included 0011 0.00 . 1 134 11.-In I I III A s s:egas. \V P.O included ' 0.00 0.00 135 ' I In 1 1 20 A cg.". • ii included 0011 1100 136 'I 16 I I 22:\. 1.0 ; included ; 0.00 0.00, 137 1 In 1 1 71 .3 Vca'. \ I.0 included 0,00 0,00 138 1.16 II 26:\ . Vegas. NV 1.0 included ; 0.00 0.00 139' 1 In I I 29 %eras, \ \ I.0 included , 0,00 0011 140 1 16 I I 5t1.1 1.0 included ; 0.00 0.00 141 In CC I' 3A included 0011 0 011 . 1 142 ' I 16 12 39 P . Vegas. NV 1.0 included . 0.00 0.00 143 I In I s. is lee 1.0 included 090 0 Oo 144 I lh I .2 59 l' 4.0' included' 0.00 0.00 145 I II, 10' P \1 1.0 included 0 00 000 146 1 lc I. 3 P 1.0 included ' 0.00 0.00 147 I In I <1 1'\I ena. CA III included 0 011 000 148 1 In <I P lens. CA 19 included ; 0 00 0.00 149'I In s< P 3 v 211 included 0 00 0011 150 1 16 I. 6 PN 7.0 included ; 0.00 0.00 151 'I In 2 10 P crli (.,' 211 included 0.00 0.011 152 3-16 2 4:1121hk 39 included : 0.00 0.00 153 I In _21 1'\1 2 ii included 0011 000 154' I In 2 .0 P N 'Vega.. 2.0 included ; OThi 0.00 155'1 In 2 :or\ cp.. 3% 011 included 0.011 0011 156 I'16 2^I P 3 mmning a cy; III included 0.00 0,00 157 I In 2 SS P 31 Incoming - 1 n 2 II included 0.011 0,00 Od • PCS to PCS Calling PROT7 Customer 'Date I Time I Phone Call I Rate! I .Minutes.. Airtime UV Total Number I Account Number Invoice Period vr\trio.sprintpcs.com Invoice Date Page .Ian 1S- Fel) 12 Eel, 12., 201% 8n179 nlinued) .coin 158 316 3Sr1 P NI In oming 159 I In 4 7,9 l' \I hi tuning 160 I 16 4.11 P M Incoming 161 I to 4 '9 P \I 162 1.16 5." P 163 I In S l' 164 1.16 te 17 P 165 I In N M 166 1 16 x 57 l' 167 I In 9 20 PM 168 1 16 9. oPM 169 I I In I I 1'I'\ 170 ; I 17 7.29 A 5, 171 •3 I' -' 12 .5 172'1.17 X 17 A 1. 173 •I I- 9 1: 5 5 174 11 17 9 10 A 175 1 I - 176 1 17 177 1 1' 178'117 9. IAN 179 1 I' 954AV 180 '1 17 10 14 .1 181 I r u. :0 5 182 317 I I 183 I a' I' 184' 1.1' 1 4.1 l' 185 r I. 186'117 4_6 p\ 187'1 r 4 r p 188 I.17 4 51 1' NI 189 I - G. I. m 190 :1 17 5 p 191 I'm 192 I 1- S. SP 51 193 I I- r 22 "PM 194 117 611 I'M 195 I r n 14 I' \I 196' I 17 n 17 M 197 r s; 5 I'M 198 :1 Is 17 15 IIN 199 1 h 122:1'\ 200',1 Is 12 37 PN Declination Type Used Charges Additional Charges 2.0 : .II 1.11 1.0 1 I.0 : 30 : 'Tgs '.. 11 2.0 : ." Vc8.". NV 2.0 : ..is Vcem. NV 2,0 c(14' 1.0 2,0 3.0 1 NVN York. NY .g 5 2.0 . 1.0 : III l'a Vega:. \V 1.0 : I .i. vc!...,. NV 1.0 9 1' A 5 1,45 55:pl. NV 3.0 : \e ill7k, N.) Ill Ne York, NY 1.0 I as Vc9..o. NV 10.0 6.0 11.11 I..i Veuac. NV 1.0 I' II 25 u III La. \ cam. NV 1.0 I . \'c:4.". \A 2 II I.a' Vcem. NV 711 1 0 4` \ cg.o. NV 1.0 : III IA) 45 5 NS 211 10 6.0 i t ( v, 10 .o. \ cga.. NV :4 2 1.0 45.55.455, NV 1,11 2.0 1 ar Vega., NV 2 0 1.34 Vegas. NV 1.0 I Charges included 0.00 0.00 included 0.00 00 included 0.00 0.00 0 included 0.00 0.00 included 0.00 0.00 included 0 00 010 included included 0.00 0 00 0.00 0.00 included includcd 060 0.00 0 .3(1I;i included 0.00 0.00 included 0.00 0.011 included 0.00 0.00 included 0.00 0.00 included 0O0 0.00 included 0 on 11 On included 0.00 600 included 0O0 0.00 included 0.00 0.00 included 0.00 000 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0O0 0911 included 0.00 0.00 included 0.00 0911 included 0.00 0.00 included 0.00 0O11 included 0.00 0.00 included 0O0 0.00 included 0.00 0.00" included 000 0.00 included 0.00 000, included 000 0.00 included 0.00 000_ included 0 Oil 0101 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included : 0.00 0.00 included 0.00 0.00 included : 0.00 0.00 PROT8 Customer 'Date I Time Phone Number Call Desbrauon Rate/ .1 Type Minutes... Used [Airtime Charges I tat Additional Charges Total. Charges Account Number Invoice Period www.sprinipcs.COM Invoice Date Page Jan 1S - F.sl 12 Feb IN, 201/4 9°129 -ontinued) s.com 201 118 II P a..Vega,. \V 202 ila9 7:5S A N. a Vegas NV 203 119 8:12 A N as Vi:as. NV 204 I. 19 1t.57 A N 00 Svc 205 I 19 9 00 A X Veras, NV 206 1.19 9.'0 A N 'ex York. NY 207 I 19 10:0' . SO Svc 208'119 11:12 A 209 I 19 I I:IN A' /one I. NY 210 1. 19 12110 I'S )12 211 I 19 12:36 N 42 212 ' 1,19 4.49 P Vegas. NV 213'1 19 :I 25 P 214 I 19 9.43 P NI-.as Vegas, NV 215 I T4,,, A 216 1.20 ' ::9 A % ./ues1115 \Y 217 I 10 N1.1 hi lima, f':\ 218'1=u 911q\ 219 • I 20 9 \S ill me 220 I 20 12:00 P 221 1 20 12:11 S\t: 222 I 20 12:19 P N 3eerlyills. CA 223 I 2o 12' 19 I' N iardena. CA 224'I ..!0 12'2.3 N h CA 225 I 10 12:71 I' 226 1.70 I le crlytIls. CA 227 .I Th 17..11 PN III included 000 0.00 19 : included 0 00 0.00 1.0 included 0-00 0.00 3.0 : included 0.00 0.00 2 0 included 000 0,00 2.0 included 0.00 : 0.00 15.0 included 000 0.00 8.0 included 000 0.00 III included o ou 0.00 3.0 : included 000 0.00 1.0 included o Oil 0.00 2.0 ' included 0.00 0.00 3.0 included 0 on 0.00 8.0 t included : 0 NI 0.00 I.0 included 0 (RI 000 2.0 included : 0011 0.00 I.0 included 0 OH nun ; ii included : 0 00 ow 4 0 included 0 oo II 00 I.0 included . 0.00 : 0.00 0.0 included 0.00 2.0 included 0.00 0.00 111 included (loll II 00 1.0 included : 1100 0110 411 included iioti 0 OH ; II iICIII(led (100 01111 I, I I included II 00 (I (III 228 I 20 12:10 PS 1.0 included , 0.00 . 0.00 229 1 20 12:42 I' N :,m included 0.011 0.00 230 11/20 .12:46 P N 8.0 included : 0.00 : . _000 0.00 231 1/20 60S P Ni ( -A I0 included 0.00 232 1120 110 P NI '' 111Yhtst 2.0 t included : 0.00 ] 0.00 233 1 20 I P 1 0 included 000 000 .11 234 Ifr1/101)4 I' NI 4.0 . : included . 0.0k' .: 0.00 235 1.1/20 1:24 P NI 1.0 included 0.00 0.00 236 VE ., I:26 P liollywd, CA 10.0 included : 0.00 0.00 237 1/20 1:53 P III included 0001 0 00 238 WAO., 2:24 P as Vegas. NV 1.0 ' included ' 0.00 0.00 239 1/202:28 P NI 10 included 0.00 0.00 240 I/20, 2:27 PSI 1.0 : included ' 0.00 0.00 241 1.20 2:57 P Icaa. (.5 I ii included 0.00 0.00 242 "Acso,..31u.si 2.0 included 0.00 t 0.00 243 1120 3:09 P M Incoming 3.0 included 000 ' 0.00 • PCS to PCS Calling PROT9 Customer rate [Time Account Number Invoice Period Invoice Dote Page ,Jan 11 Feb 12 Eel, II., 2031 10c'21 01100 Lied s.com Phone Number Call Desbrabon I Rate! Minutes Airtime to/ Total Type 244 245 1:20 I 4.17 P I' as Vcya., NV 246 1.20 5 14 I' 247 .l0 5 191' -1` cItL". 248 I_0 ". P . 249 it, r 250 20 ' 15 P , 1 251 1 to 9 I 1 r \V 252 ' I 20 915 I' . •,`,Vc2.4'. NV 253 I '1 9 51 254 I 11 9 59c ac Vegai. \V 255 1 • I uri •1/4 ") 0.>/1141-. 256 I II 1008 .1 257 I 10. 1' A \Y 258 I 11 1O25 .1 259 1 II 10:30 A 260 I 21 11:27A 261 1 • i i i A 262 ICI 1 1:58 A 263 1 '1 12:22 l' New Yiek. NY 264'1_1 12:39 P :teens, NY 265 1 1 5:P 266 1.21 .;C.1 P 267 11 55 P S5c 268 1 21 2.y) P. 269 1 21 24 P 270 "ICI 2.41 P. onininin iddirrnirrnt iliiiiiiiiiituutuuumututtiutuutus 271 1 1 P 272 I 11 19 I' 273 1 1 1 51 l' 274 I ,11I 410 I' as:Vcraii Ny 275 1 `I 1 .1 1 1' a. 'cg,is. NV 276 ' I.21 11 lurbank,cA 277 : I' 278 ' I .^I 4 151' 279 I 11 5 21, l' 280 5 P 281 I I I. 282 l .44 h P 283 II 284 I. 2 I ' $7 I' 4a Vega'. \V 285 1 11 S P NV 286 , I 21 8 59 P M InComing Used Charges Charges 1.0 included 0.00 0.00 111 included 0.00 001. 241 included 0.00 0.00 Ill included 000 OM 1.0 included 0.00 0.00 2 0 included 000 000 1.0 included 0.00 0.00 2,0 included 000 000 1.0 : included 000 0.00 III included 000 11011 1.0 : included Wei ; 0 00 I ll included 0.011 0 00 9.0 included 0.00 , thon oil included 0 NI 11 1111 1.0 : included 0.00 0.00 Ill included 0.00 . 0.00 2.0 . included 0.00 . 0.00 I II included 0O11 . 000 2.0 : included 0.00 i 0.00 1(1 included O00 0.00 11.0 ; included 0.00 ; 0.00 2 0 . included 0.00 0.00 1.0 included 1.25 ; 1.25 11.0 included 0.00 0.0(1 2.0 included 0.00 ' 0.00 iii . included 0 00 . 0.00 1.0 . included 0.00 0.00 III included 000 0.00 IA/ ' included 0.O0 : 0.00 1.I1 included 0.00 . (L0U 3.0 included 0.00 E 0.00 2.0 included 0.00 0.00 2.0 : included ; 0.00 : 0.00 2 il included 0011 . 0 On 1.0 ; included ; 0.0(1 • . 0.00 2.0 included 0.00 1700 1.0 included 0.00 l . l 0.00 1 II included 0011 000 2.0 , includiA 0 .00 : 0.00 1.0 included 0.00 0.00 1.0 : included 0.00 ; 0.00 7,0 . included 0.00 0.00 1.0 : included : 0.00 00 - CS to PCS Calling PROT10 vrwer.sprintpcs.coni Invoice Period Invoice Date Page Jan Is. Fel) 12 Feb 12), 2034 11 0129 On tin ued s.com Irate I Time Phone Call °sumer 287 22 1: 15: "cps. \ V 288 1,22 1:28 Icsar, \ V 289 1 22 290 ( 1.22 7: 9. legirr. NV 291 I .32 ink. CA 292 1 22 8. io. 293 122 s 27: 794 I 32 8:70. 295 I 22 S 11 : 296 I1 37 r; 297 I 2.7 lo 24. 298 1.37 1341, 299 1 22 47 I - I 300 122 12.2" I 301 I 22 12 32I 302'122 I I I, 303 I 22 I 12 l' 304 1.37 3 01 P 305 I 12 '1191' 3% : 1-37 3 4 P 307 I __ 2 14 1' 308 f 1 22 1_101 309 1 37 1 -4) 310'1.22 501 1' 311 I .77 5 312'122 5 29 P 313 I 5 1" i• 314 ; 22 f' 315 122 7 19 l' 316 I 22 s P 317 I 27 318 I 22 1(1:201 319'1 22 lie 12 I 320 121 1033I 321 I 77 I I -III 1 322 121 - 12. 323 1 21 329 '1'1 S ;•1 r 325 I 21 7.; r 326 :1 23 0 OI . 327 I 2; r.- 328 1 31 1100 329 1 1; /,- I I Rate( . Minutes... .Airtime. lat Total Type Used Charges 1 Additionallf Charges Charges i u 1 0 - gi 1.0 1.0 - i 4(I i 6.0 1 2 0 auk. CA ft-pl.NV' 1.0 ' .II 3.0 1.0 1 Ill : 1.0 i II 2.0 reps, NV 1.(1 ' ' gas. NV 3.0 1.0 ' I2.0 I 1.0 ' 5 ii V 11 'ceay. N 11. 211 1.0 .22 21I it 3.11 2.0 : .ce,..., NV 2.0 i el.o." AV 6.0 C P .. NV ,.. NV 1.0 : nk, (':\ II 2.0 : 1 11 10 It erson. NV 1.0 : IF) : ., NV included .. \ 1 2.0 : III i:),i•. \\' L0 : 711 ',T."- NV 3.0 : ir'. AV 1.0 i0 : 22 6.0 : 1.0 ) I / 0 1 \ 'V included included included [repeated 4 times] 0.00 0.00 E 0.00 0.00 i 0.00000 i 0.00 [repeated 5 times] included 1.35 1.25 included ' 0.00 : 0.00 included 0.00 <()0 included ' 0.00 : included (0;70 included ) i (0;(cHoi ; 0.00 included 0.00 , 0.00 included ' 0.00 ) 0.00 included 0.00 0.00 included ' 0.00 ' included 0.00 (01.. l0:i included . 0.1)0 ; 0.00 included 0 00 0.00 included ) included included ' 0.00i 0.00 0.00 ' : :1%0: 0.00 included 0.00 included ; included 0,000 ; 0.00 i-ii included i :(0:F.,.00 1 ,1 included (037101 0.011 included 0.00 : included included : 0 00 0.00 (0;( 00 :1 0.00 included 0.00 0.00 included : 0.00 0.00 included : 0.00 0.00 ' 0.00 included 0.00 included : 0.00 0.0A included 0 .011 included : 0.00 . : included 00 1) included included 0.00 000 0 00 0.00 0 00 included ' 0.00 ) 0.00 included OOP llikl PROT11 'Data I Time I Phone Number 330 I;21 11 09 A 331 2; 12 Is 1' . 332 I. 23 12 52 P . 333 I 2; 12 5:e P. 334'123 1.01 P N 335 1 1 2.1 I 17 P 336 ' 1.23 I.17 P 337 1 71 ]n •", 338 7,71 1'\ 339 12; I 340 1 23 1.29 f' N 341 , 2; P 342'1'_; '. 10P\ 343 . 1 2; 1 Ill P 344'123 III P\ 345 I 21 2021'\ 346'1.23 4 lo P 347 : l .1; : P\ 348 !1-2; -3 14 I' 349 I 2; ; ; p 350'I 23 4 kr; P 351 2; : 1s 352 . 1.21 5 2' P 353 I 23 5 -;I p 354 123 5So P\ 355 2; 554 X 356 I 21 5.5o P 157 I 2; b 158:1.2; 6 42 p 359 .11 o p N 360 1 <?1 7 II6 361 I"' 362 121 - .:-P\ 363 1 N; 364 1 23 0.:32 P 365 2; 910 P 366 I. 2 l 9119 k 367 1 .1; 10 In l' 368 1P 'a 69 369 1 24 5 12 11 370 1.24 5 53 A 371 1 24 I I:44 .% 372 ' I 24 11:50 A k ucnining am • PCS to PCS Calling Invoice Period Invoice Date Page .Ian IS Feb 12 Feb IS, 20'44 12 of29 Oil Untied) .con Cab DesOrator I Rate/ I . Minutes.. I Airtime Type Used Charges Vegas. AN Ve0a5. \V Vet1-15. \V one I. NY ank. CA e1,1-0. \V cgs., NV 7c83.44!.V...--illaiiliiiiiii.... i iiatli atli atlir, pia:: i i .::::iiiiiiiiia NN (W =9 5-Mal gs, NV t t IN NV ttrettt one I. N' .iiiguatugaigit t 1.\V Vog.r.. NV 3. I , \ 1. gas. NV IV I Total Charges 1.0 ' included 0.00 0.00 Ili included 0110 1100 2.0 : included 0.00 (LOU 30 included 0(111 000 2.0 included 0.00 0.00 211 included 000 0,00 included 0.00 0.00 2. 0 . included 0.00 000 30 , included 0.00 : 0.011 10 included 200 0.00 2.0 included 0.00 . 0.00 1,0 included 0.00 , 0.011 1.0 11 1.0 , included 0.00 0.00 ID included 2001 . 0 00 1.0 . included 0.00 . 0.00 2 0 included 000 000 6.0 , included 0.00 , 0.00 _'.11 included 000 2.0 ! included 000 , 0.00 I II 1 included 0,00 (1.00 2.0 included 1.25 : 1.25 4.0 included 0,00 0,00 1.0 ! included (LOU ; 0.00 2.0 included 1 25 I ._2 5 1.0 , included 0.00 . 0.00 Ill . included 000 . 000 1.0 . included 0.00 0.00 '_.0 included 000 0 00 I.0 : included 0011 : 0.00 1 2.0 included 0.00 0.00 3.0' included 0.00 0.00 ' 0 . included 000 0.00 1.0 included 0.00 0,00,, Ill included 0 Oil 0.00 1.0 included 0.00 OW,. 211 included 000 0.00 1.0 included 0.00 ] 0.00 22 0 included 000 • 0 00 6.0 included j 0.00' 0,00 10 included 0.00 0.00 1.0 included 0.00 0.00 I0 included 000 0.00 1.0 included 0,00 PROT12 Customer Account Number Invoice Period Invoice Date Pape .Ian 12, Fel) 12 fel) 12., 2034 1S0'29 -on Milled 1 s.com Call Desdradon DI Total Charges 373 I " I I " \cw York. \Y III included 11.00 0.00 374 114 116 P 'c% • Yon. NY 1.0 included 0081 0.00 375 114 I n1 P Nun., 2.0 included 0.00 0.00 176 IN !MI' 3.0 included 0.00 0.00 377 I I P e. York. NY 3,11 included 000 0.00 378 1,24 1.36P ew York. NY 2.0 : included 0.00 : 0.00 379 1'4 I 17 l' UM 5.0 included 0.00 0.00 380 ' 1,24 I ('W 10 included 0.00 0.00 381 I I :1 York. \v I9 included 0.00 0.00 382 1.24 1 :31' n \Y 7.0 ; included 0.00 ; 0.0(1 383 1 .•-; 0 I9 included 0 00 000 384 I • `4 1 4"1 2.0 l included 0.00 0.00 385 1 14 I '7 1' NY 1 II included 000 000 386 1.24 15I P 1.0 ; included 1.15 ; 1./5 387 ' 1 '4 1 I' P e' fork. NY 2.0 i included 0.00 0.00 388 1 24 2 11 I' -4"V4114`• NV included 0.00 1 0.00 389 1 14 41 1 c''4`. III included 0 00 0000 190 . 124 SCI' .as Gage.. NV 1.0 included 0.0 . 0 : 0.00 391 I '4 o 0" p /onc I . NY 2.0 included 0.00 0.00 392 1.24 1.05 P to York. NY 1.0 included 0.00 0.00 393 I "1 o I ' 1/4 ; 1 egas. NY I9 included o on ono 394:' 1.14 6 4- P 41/4 1. eels. NV 10 included 0.00 : 0.00 395 • I I Al included 000 1100 3%'124 eg.o. NV 1.0 included 0 00 0 00 397 I N p low I. N1 III included 11.1111 0 00 398 I 21 o 1P yrcy/o011. NY 10 1.0 included 0.00 0.00 399 I 2-1 b 1' York. NY I Al included 0.00 0.00 4W) : I 24 p 1.0 included : 0.00 : 0.00 401 I 24 (, I9 included • 0.00 0.00 402 I 24 P 5.0 inchokd : 0.00 : 0.00 403 I "1 'u"/ ) /one I . NY '9 included 0.00 0.00 404 I 2 I '.'.9P .411 On c. ('A 20 included 1 0.00 : 0.00 405 1 21 - 1I 41/4 Ve.A.o. NV I9 included • 0.00 0.00 406' I 24 '.L 'P 2ueens. NY 1.0 included : 0.00 1 0.00 407 1 ::1' •1/4; 1•0(1/4. '1/4A III included 0.00 0.00 4014 24 I' sr Yorl., NY 3.0 included : 0.00 :. 0.00 : 1 409 I 1 :S 5•13 I9 included 0.00 0 00 410 :1 '4 '40P Nto, .41 A 2.0 included 1 0.00 : 0.00 411 1 P III included . 0.00 1400 412 : I 2-1 S35 l' 1.0 included : 0.00 : 0.00 413 I N 9111' Oa '41 included •• 0011 0011 414 ; 1 24 9.'6P 'ens. NY 3.0 included ' 0.00 .1 0.00 415 I 2'. 1 9 56 P M Incoming 1.0 included 000 0.00 = PCS to PCS Calling PROT13 Customer Time Phone Call Minutes.. Airtime IV Total 'Date I Number I Destrabon I Rate! Type Used I Charges Additional I Charges Charges Account Number Invoice Period www.sprintpcs.coni Invoice Date Page 1: FOi 15, 5004 14 d29 416 1;24 1( 01 P 417 1 .21 10 I I I'\ 418 1.21 11 IN P 419 1 24 10 21 420'124 10 24 P 421 1 21 l() 2s 1) 422:'1, 24 () I'\ 423 I :3 I 424 i I .2< V! ..\ 425 1 25 1 14 A 5 426 1 25 1.19 N 427 1 1 25 I'.\\ 428 :1 115 9. '4:\\ 429 2.1 951 A5 430 ' 1.25 9'31 A 431 I 25 9 50 \\ 431 I._ 5 10 15 A\ 433 I 25 10 .be, A 5 434 , I :3 10 57 A 435 1 15 1 105 A 436 1 I 25 11 30 A 437 I 25 1 151 A 438 1. 25 12 03 P v York. NY sin, NY • s liek. NY /0.ic I . NS Vev20. \ Zone I , NY Lld n (.'y 439' I 25 12 1 440 ' I 25 12 20 P 441 1 25 12 11 P 442 :1.25 12 15 P 443 I :5 I: 19 I' ooklyn. NY /one I. NS e Vegas \\ 515s. ( 444 :1 25 12 11 PS 445 1 1 25 E 0 \ 446 1.25 iii P 447 : I 21 5 55 I. si Ia 448 I25 1' NI 449 . 1 :c P 11 450 : 1 ' 1.5 P 451 X1 25 S IN SI -is York. '51 452 :1 25 15.45 -yegas. NV 453 : 1 25 SI York. NY 454 :1.25 0.02 I' VI 455 : 1 25 9I1 PSI 456 ' 1 25 9:20 P 457 I 25 9 41 l' 31 \Y 458 .25 9 .42 P 51 s; York, NY 4.0 included 000 OM 5 ii • included 009 aau 2.0 : includS 0.00 0.00 411 included (I 00 000 3.0 ; included 0.00 0.00 3,0 included 0.00 0.00 1.0 included 0.00 0.00 IA included 0.00 0.011 1.0 : included 0.00 0.00 1.0 included 0 00 0.00 included 0.00 0.00 12.0 included 0.00 0.01) 7.0 ' included 0.00 0.00 3.0 included 0 00 0 00 1.0 • included 0.00 0.00 911 included 0.011 0.00 3.0 : included 0.00 0.00 52.0 included 0.00 0.00 4.0 • included 0.00 0.00 ill included 0.00 0 Oil 4.0 included 0.00 0.00 5.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 000 0911 1.0 included 0.00 0.00 1,0 included 0.00 0 00 1.0 included 0.00 0.00 2.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 0 00 0.00 1.0 t included . 0.00 0.00 1 II included 000 000 1.0 included 0.00 0.00 111 included 0011 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0.00 4.0 included 0.00 0.00 2.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0.00 10.0 included 0.00 0.00 1 11 included 0.00 0.00 I9 included 0.00 0.00 Od = PCS to PCS Calling PROT14 Custom( 'Data [Time.. '.Phone Number Call Destrabon Account Number Invoice Period www.sprintpcs.COM Invoice Date Page Jan 18 • I: Feb IS, :034 15 ef /9 ntinued I .coin 459 1'25 9,50 P M Incoming 460 11/25 9:51 PM In riming 461 1 25 9:51 P Al 462 325 It 10 P% 463 1 25 10 4: It 464 ' 1 26 12 23 A . 465 26 I:: 5 A 466 =1 21A 12 50A\ 467 1 26 1 2A 468 1.26 : 10 A 469 I 2o lo I A 470 1.2.' 11 11 A 471 1 20 I I 19A . 472 ' 1 26 1140 A. 473 1 2o I I c! A 474 26 1159 A . 475 1 20 I2:'. p 476 1.26 1241 P\ 477 1 2o I "; P Al 478 1.-.."'' I .4 P 479 1 2,, I ao 1,1 480 '1_26 1.18 P M 481 1 20 I 54 P 482 :1.26 1.59 P NI 483 I -20 7112 P 484 '1 .36 2 6 P NI 485 1 .!t) '; n1 P 486 : 2t, 121'\1 487 1 3o I I: I' \I 488 I.:o 5 C I'll 489 I 2o o 1 5 I' 14 490'126 610 P m 491 I 2o o r" kl 492 I 1.20 0 1.1 P 493 1 20 :1 r 494 1 .'6 s56 P 495 1 10 0 ;`, M 496' 1 20 9:12P\1 497 1 :10 9 •:( l' AI 498 ' 1 2o 9 54 I' :Ntommg,, .. .... 499 1 2o lirtto M Incoming 500 :1 20 Irr09 P NI Incoming, .. 501 1 10 1a. :*.! I b \I I:ICOMing as = PCS to PCS Calling a "IPS \V u. V414•15. \V yrcytn06. NY "k Zone I. NY 1:cg.6. N1 ink. York. NY cm York. NY York. NY cm York. NY ) boil I . \-c,'.o. NV cw York. NY i. Vega.. NV uyrcy,0u6NY isyegicr. NV alikivso. NY Ca Turk. NY . I Rate/ Type Si Minuses.. Used IA .Airtime... Charges included Additional Charges 0.00 Total Charges 0.00 2.0 ' included 0.00 0.00 LW 20 included 01111 0 Oil 1.0 included 058i 0.00 1.0 included 000 0.00 00 1.0 included 0.00 0.00 2.0 included 0,00 0,00 2.0 included 0.00 0.00 2.0 included 0.011 0.0(1 4.0 ; included 0.00 0.00 1.0 included 0.00 000 2.0 , included 0.00 0.00 5.0 included 0.00 0.00 4.0 included 0.00 0.00 50 included 0011 000 00 1.0 included 0.00 0.00 10 included 0.00 0.00 2.0 included 0.00 PA. I II included 000 0.00 1.0 included 000 0.00 included 000 01x1 la 3.0 included 0.00 0.00 5.0 included 000 0.00 1.0 included 0.00 0.00 as included 0110 0.00 3.0 included 0.00 0.00 5.0 included 0.00 0.00 .10 5.0 included 0.00 0.00 1 II included 0.011 0.00 2.0 included 000 0.00 III included 0.00 0.0(1 1.0 included 0.00 0.00 10 included 0.00 0.00 00 1.0 included" 0.00 0.00 I II included 0.0(1 0011 2.0 included 0.00 0.00 as I n included 0011 0.00 4.0 included 0.00 0.00 .01 211 included 0.00 0.00 00 2.0 included 0.00 0.00 211 included 0.00 0.00 2.0 included 0.00 0.00 as 40 included 0011 010 PROT15 'Date I Time I Phone Number Call Desoraoon 502 2t. 10-27 Ph 503 I l6 10 56 504 12c. II 57 P 505 I to I I P 506 1 26 11 03 P N 507 I 16 I I I -1 p 508 I2( I I IN P N 509 . I 26 1 1 19 P 510 ' I 27 N 04 A N 511 I r 10 A 51> I r 11 S' AI 513 2- 12 161'\ 514 127 1_ 28 P 515 I 1 I. \ 516 : I r I ' 4' P 517 ' 1" p 518"1'- 2 C4 P NI 51.? I r i• \I 520 : I 27 3 04 P NI 521 1 r ; 1; P \I 522 :1 ; 11 P NI 523 1 ; l< P NI 524 " I 1 P NI 525 1 ; IV I' NI 526 I 21" ; 9n I' 527 • 1 i. \I 528 : 1 ; 44 1. NI 529 I r NI 530 I 27 4 r NI 531 1 ..l- 5 cio p 532 : 1 27 506 I'll 533 is p 534 1 27 s n 535 1 r NI 536 s 40 P NI 537 I .r s I' 538 127 544 P NI 539 5521'\I 540 1.27 5 54 1' NI 541 1 2.- 5 35 P NI 542 :I 27 o.p2 P NI 543 r SS; 544 12- 6.04 P NI La Vega.. \C Xe v York. NY /one I. \Y 'Ns N'or,.. ." lot,. NY eu YOIN. NY 1(1ti'c -asVegas- NV 11(1 sic Invoice Period Invoice Date Page Jan 1S Feb 12 Feb 1S, 2034 16c'29 n lin tied) .coin I Rate! I .Minutes.. I Airtime toi I Total Type Used Charges Charges 10 00 10.0 I II 6.0 included 0.00 (11111 (1.011 0.00 0.011 0.011 1 II included 011 0 on 1.0 included 0.00 0.00 611 included 0.00 0.011 (Air 1.0 included (1.011 0.00 IA induded 200 0.00 4.0 included 0.00 0.00 _2P included 0.011 000 1.0 included 0.00 0.00 I 0 included 0 00 0 00 1.0 included 0.00 0.00 ii included 0.011 0.011 1.0 included 0.00 0.00 I I included 011 0 00 1.0 included 0.00 0.00 W 1 included 0.00 0.x1 1.0 included 0.00 0.00 2.0 included 0011 0.00 1.0 ! included ' 0.00 0.00 1.0 included 0 00 0.00 1.0 included 0.00 0.00 IA included 0.00 0.00 2.0 included 0.00 0.00 included 0.011 0.00 1.0 included 0.00 0.00 I II included 0.00 11.011 1.0 included 0.00 0.00 2.0 included 0.011 0.011 1.0 included 0.00 0.00 1.0 included 0.00 (1.011 2.0 included 0.00 0.00 2.0 included 001 0.00 2.0 included 125 1.25 1.0 included 0.011 (1.011 1.0 included : 0.00 0.00 3.0 included 0.00 0.00 CW 1.0 included 0.00 0.00 6.0 included 0.00 0.00 1.0 • included 0.00 0.00 2.0 included 0.00 0.00 1.0 included 0.00 0.00 ai = PCS to PCS Calling PROT16 Custom( Account Number Invoice Period w(w.sprintpcs.00111 Invoice Date Page Jan 1S; F.,1; 12 0) 12., 20:14 17(3129 ntinued I .coin Time Phone Call UV Total. (Date Number Desurabon I [Rate/ "Minutes... Type Used [Airtime Charges Additional I Charges Charges 545 I t`" 0. 15 I' 'vc 0 included 0011 0.00 546 I 27 ot 16 P C \it 1 0 : included 110(1 0.00 547 I 22 0 17 I' 5. c I.0 included 200 0.00 548 1. 2_7 0:10 P 'egas. NV 2.0 included 0.00 0.00 549 I 2' 6 I I P Vole. NY I 0 included 0011 0,00 550 1 27 t :OP rep NY .g 40 . s. included 0.00 : 0.00 551 1 2' 2 3k1 P i ' II included 000 0.00 552 ' 1 22 ' 31 P rcy/o00. NY Ea i 1.0 : included 0.00 : 000 553 I 2' S i4 r York. NY • 0 included 000 0.00 554 1._7 8: I P 4.0 included 0.00 0.00 555 I 2' 5 tll I' ?n included 0.00 0.00 556 I 27 8. 4 P CW 1.0 included 0.00 , 0.00 557 I 1" 9 ;4 p loll included 0 00 0.00 558 127 IC :OP 6.0 : included 0.00 0.00 559 I 1s 9 lo A \ cr.,. \\ 1 11 included 0.00 0.00 560 1 15 I I 7. I / Tc.\ n100. NY gll 1.0 : included 0.00 ; 0.00 561 I 25 1 1.36 .. • 0 included 0.00 0.00 562 1 2' II 52 Yuri,. N\ 10.0 included 0.00 , 0.00 563 I 'S 12 301' .0. \\ 3 0 included 0.00 000 564 I 25 12 36 P Sc:. NY 1.0 . included 0.00 , 0.00 565 I In 12 .14 I' Al 211 included 0.00 000 566 I 25 2: 81' 3.0 ., included 0.00 , 0.00 567 I 15 2 10 P I V. I0 included 0.00 0 00 568 I 25 2 0 I' 6.0 : included 0.00 0.00 569 I `S ' 'C .; P I V. i ll included 0.00 0.00 570 I '`, ' it, P 311 : included 0(10 (1.110 571 I 'S ' ';`, r 211 included 000 000 572 1 2N ; OS P 3.0 , included 000 0.00 573 1 2s ; CH I . 1.0 included 0.00 0.00 574 1 2' 5 05 I' 3.0 , included 0.00 , 0.00 575 I '5 6 t' P 1 II included 000 0001 576 I 25 6 :.0 P NY 2 0 . included 0.00 : 0.00 577 1 15 2 Is I' included 0 00 0001 578 I '5 ' IS r '.0 included 0.00 , 0.00 579 I '• 2 t P as. \\' included 0.00 1100 580 .1 I 7\ '261' 'cgas.Nv 2 0 included 0.0: 0.00 581 I 25 7:29 P 'egos. NV • 0 included 0.00 0.00 582 I 'S ' S01' ,'egos, NV 2.0 included 0.00 i 0.00 583 l '' "r 3(I included 0.00 0.00 584 12S :502 P egos. NV 2.0 , included 0.10 0.00 585 I 2' 14:33 P 2.0 included 0.00 0.00 586 Ir28 8:36PM harming 2.0 ' included 0.00 0.00 587 I/28 8:53 P M Incoming 1.0 included 0.00 0.00 of ,pcs to PCS Calling PROT17 Customer .Phone Call Rate! . Minutes.. Airtime La' .. Total (Darn [Time Number Deseraeor Type I Used I Charges Additional I. Charges Charges Account Number Invoice Period Invoice Date Page .Ian 1S- Fel, 12 Feb 12,, ;034 180129 Untied) OM 588 589 1:28 1 2s 9.06P. 1.11 I' Yorl... NY 590 1.2x I I 151' 591 2' I I 19r 592" I 29 12 os A York. NY 593 1 79 1 <I A \e_-6. NV 594 1.29 5 C2 A . Vegas. NV 393 596 1 29 ' 129 l0 50 A 11 02 A Vega'' Vegas. NV ;ItrE. 597 t I :9 I I : - A 598 I 29 II 46A 599 I 29 1 1 5_ A 600 '1 29 1.04 P. 601 I 29 I 2: P 602 :1.29 603' I N is 604 1.29 2.14 P 605 1 29 2 Is I' 606 607 608 609 610 611 612 613 614 615 616 617 618 619 1 29 0 Cl' 620 N 619 I' 621 : 1 :9 6 16 I' 622 1.29 7 .1'4 P 623 1 29 I' 624 1.29 N 19 P 625 : 1 29 912 P 626' 1. 2_9 9. 111P . 627 I :9 9 :9 I' 628 1.29 'l-49 P. 629 IQ: I 630 !1.29 Her P \ est, Ni. NV 00 .00 00 I 29 3.02 P. 1 29 I IS p I 29 3. 3 P 1 29 4 is 1.29 3<9P I .ttt .Ltv .! _w_...!! .......tv...ttt.titr," .iiiiiiiiiiiiiiril...-...-.Er i illiitilliifa.:, I -,e222,e222,e222,422,e222,enirr. I :9 $ 15P York. NY 1 1.29 3 15 P yorA. Ny ::::::::.4::::::::::fts: I 29 4 C I' th ll uttmr:mtmtntmr.,1 :1:29 4 P I 29 5 It P !11:1,..!,!011. '1,29 5.41 P 1 29 5 II P I: "9 5-<6 .ns. NY Od = PCS to PCS Calling ':Ice Yale. N\ York. NY cga"- NV Veg4". Ni. i=1:=GirWe: 1.0 _0 I 3.0 I II 2.0 I II I0 1.0 3.0 I 11 4.0 9.0 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 000 0 liii included 0.00 0.00 included 0.00 0.00 ir winded (1.011 : 0.00 in, luded 0.00 . 0.00 included 0.00 . 0.00 included 0.00 0.00 included 0.00 : 0.00 included 200 0 00 included 0.00 0.00 19 included 2001 0 00 1.0 : included 000 0.00 211 included 0 00 ll Oil 1.0 included 0.191 0.00 3.0 included 000 0.00 1.0 included 0.00 0.00 Ill included 0.00 000 2.0 included 0.00 . - 0.00 ; 0 included 0.00 0.00 1.0 included 0.00 0.00 I 0 included 000 000 2.0 included 0.00 ' 0.00 2 0 included 0.011 0 00 1.0 included 0.00 0.00 ;Ai included . lulu 090 1.0 : included 0.00 0.00 2.0 included 0.011 0.00 1.0 included 0.00 l 0.00 2.0 included 0.00 0.00 2.0 : included 0.00 0.00 20 included 090 000 2.0 : included 0.00 ] 0.00 1 II included 0 00 0 011 2 0 ' included 000 .' 0.00 1.0 included 0.00 0.00 2.0 included 0.00 l 0.00 1 included 0911 000 1.0 included . 0.00 . : 0.00 3.0 included 0.00 0.00 1.0 ' included l 0.00 0.00 PROT18 Customer Account Number Invoice Period Invoice Date Page 1S- Feb 12 Feb 1 '2,, ;094 1911'29 IthlUed) corn 631 I 29 1 100 I' 632 Il29 11 111 P 633 130 12 0'.1 634 ' I 30 12 I5 A. 635 . 1 10 12 I3 636 :1 30 12 44 A. 637 1 3o 6 5- .Y\ 638 11 30 57 A 639 1 30 10 2x A 640 I. 30 1141 A 641 130 12 20 N 642 '1:30 12 3' P N 643 . 1 30 I.18 r X 644' 1.30 1.40P\ 645 I MI 1- '21' 646 11.30 3:57P\ 647 1 30 4.25 r 648 ,I.10 4Li P N 649 30 4 34 p 650 ' I 30 5.17 PN 651 I30 0. X) r 652 11/306.12 P N 653 !I/30 7 '1' I' \ 654 1 I:30 7. 0 I' 655'1 30 r 656 " 57 r 657 • I to x 10 I' 658' 1 30 8.11 P\ 659 :di X'0 660'1:0 Y 23P\ 661 I to 16 P N 662 10 9 00 r 663 1 30 9 01 p N 664 I 10 os 665 I 10 9 11 N 666 I Mfr 9 19 P 667 ' 130 9 5i p 668 ' 1 30 9.54 P N 669 I 10 111:14 l'N 670 11/30 10:26 P 671 11/30 10:s' P 672 ;I/30 II:l'PN 673 1 30 1 1:42 P 00 = PCS to PCS Calling Call Deseration I a vctljs.•v Li Vegas. NV 1.3 Vegas. NV 1 a \'c :r., NV SS ..11 Vegas. NV uO S'c '0i see .X. New York. NY a \'c as. \ QO 00 60 1.0 5.0 2,0 10 1.0 1 1.11 1.0 ' . 4.0 AO 3 2.0 ISO 3.11 I II :I II 2 ii 2.0 1.0 3.0 3,0 1.0 III 21; III 2.0 3,11 4.0 3 ii III . 19 III I III 1.0 ' 3.0 1.0 : 2.0 ; 2.0 2.0 : 5,0 tat Additional Charges included included 0 011 000 000 0.00 . 000 0.00 0,00 included 0.00 : 0.00 included 090 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 ' 0 0.00 included 1.25 1.25 included 1.25 1.25 included 0.00 0.00 included 0.00 . 0.00 included 0 00 0.00 included 125 : 125 included 0.00 1100 included 0.00 : 0.00 included 0.00 0.00 included 0.00: 0.00 included 0.00 0.011 included 0.0(1 : 0.00 included 0011 0.00 included 000 1)00 included 090 0.00 included 0.00 : 0.00 included 0.00 0.00 included 0.00 . 0.00 included 0011 000 included 0.00 : 0.00 included 0.00 0.00 included 000 1 1 0.00 included 0911 0110 included 0.00 : 0.00 included 0.00 0.00 included 0.00 0.00 included 1.15 1.15 included 0.00 ; 0.00 included 0.00 0.00 included 0.00 included 0.00 0.00 PROT19 Customer 'Date I Time I Phone Call Number Destrabon www.sinintpcs.coni Account Number Invoice Period Invoice Date Paste Jan IS -F60 12 Feb 1:1, 2034 23 ef 674 I;II 12 25 A M ilICOIllil 675 I :1 10 02 676 I.91 I. NI 677 I N 1 11`1'\ 678 1.31 3. '9 l' N 679 1 ;1 ; =1 l' 680 :III 3.'9 N 681 1:I :<I 682 1 31 3. 3 P N 683 I :1 1NI' \ 684 :1 ;1 1. 8 P N 685 I :1 P N 686 I ;I 1 10PN 687 I :5 P N 688 : 1 5:11'\ 689 690 I . :1 5 '9 P 691 I :" 614 1. \ 692 I 31 N32 P \ 693 I S . :2 N 694 '1.31 8.34 P N 695 U s 696 1:31 4.1 P 697 1 r, 698 1 31 S.54 N 699 1 MINI I'\ 700 I 31 9 ON N 701 . 1 11 9 ;o l' 702 :7 I L. ley N 703 2 I I: uv N N. 704 :2 I 12 :4 .1 705 2 1 1.19:\\ 706 '2 1 12.52 P N 707 p 708 '_ I 3:23 P NI 709 21 P NI 710 21 o-15 P NI 711 2 1 01 p m 712 2 I 7.;r./ P 713 21 ' 10 p m 714 '2:1 3 41 P Inciumn 715 2 I 1'11 Ini.tir.0:4: 716 2 I ' .11 Ni Intermit: Vegas. cyet.0. NV c's York. N1- , Vega. NV \\: Vegas. sVegai,N1w leytn07. NY s \'e11.1:- NV s Vegas. NV Vega.. NV Veer.. \\* ( A egas NV 1-orx. Vegas. NV untied) OM I Rate! Minutes I Airtime 7-ii=9iiliF.,, 1. Type Used Charges Addonal Charges LW.. .. I.Total Charges 1.0 ! included 0.00 0.00 III included Wm 0.00 2.0 : included 0.00 0.00 10 included 0 00 0 00 1.0 included 0.00 0.00 1.0 included 0.00 0.011 2.0 i included 0.00 . 0.011 1.0 induded 0.00 . 0.00 2.0 included 0.00 . 0.00 ', Ai included 0.00 0.011 1.0 included 0.00 0.00 I.0 included 1.25 1 25 2.0 included 0.00 : 0.00 2;1 included 0.00 0.00 included 0.00 , 0000 20 included 0011 : 0011 1.0 . included 000 : 0.00 I9 included min 000 2.0 included 0.00 : 0.00 2.11 included 000 000 1.0 included 0.00 . 0.00 I.11 included 000 0.00 1.0 included 0 00 0.00 911 included 11 011 0.00 2.0 included 0.00 0.00 ; i i included Mei 0.00 JAI : included 0.00 0.00 59 included 0.00 0.(111 1.0 included .. 0.00 : 0.00 20 included 0.00 . 0.00 I II : included 0(10 ; 0.00 5.0 . included 0.00 0.00 6.0 included 0.00 : 0.00 20 1 included 0.011 000 1.0 I included 0.00 :. 0.00 2.0 included 0.00 0.00 1.0 ' included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 0.00 ] 0.00 I .0 included 0 00 . 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0:00 2.0 included 0A81 : 0.00 PROT20 Customer Date Time Phone Call Rate/ Minutes Arum° LW Total Number Desbrabon I 1YPe I Used Charges I Charges Account Number Invoice Period Invoice Date Pape Jan 1S Feb 12 Feb 12., 2034 21 of 29 ntinuedl .coin 717 2 1 'P\ cgas. N III included 1100 11011 718 21 K: IP. 511 . included ' 000 : 0.00 719 22 9: 7A. 20 included 000 0.00 720 2/2 113;1A 3.0 : included 0.00 0.00 721 2/2 11:45 A - York. NY 1 0 included 000 000 722 212 12.39P. Vegas. NV 3.0 : included 0.00 : 0.00 723 2/2 12:48 P. Veg:u. NV 3.0 included 000 0.00 724 .cgus, NV 3.0 included : 0.00 0.00 725 2.2 12:58 P. Vegas. NV 411 included 000 0.00 726 2:2 104 1.0 ' included ; OM ; 0.00 727 2_ 1 06 P egad. NV 2 11 included 000 000 728 2.2 I II P 1.0 : included ' 0.00 0.00 729 • I 4 \V L. '11 included 000 000 730 2.2 1:29 P Is. NV to - . included ' 000 0.00 731 2` 1.131'\ cps; NV 4.0 included 1100 0.00 732 2 2 1:38 1.0 included 000 0.00 733 2 2 I 4,, p 211 included II 00 000 734 12 2 1:46 P N CVi' 1.0 included 0.00 0.00 735 2 201 P .NV 2(1 included Oulu 0.00 736'2' 2 7:74 P. 1.0 included 0.00 0.00 737 2 2 2:41 P cgas. 'II included 1.011 1100 738 2:2 2:50 f' N 111,14%; NV 3.0 : included : 0110 000 739 :22 1:02 P :11 included oral 000 740 :2:2 1710 P . C8115; NV 3.0 : included 01111 100 741 2 ;:29 P \ 20 included 11 00 0.1111 742 2 2 3:30 P N cgas. NV 1.0 : included 0.00 0.00 743 :2 2 VII P\ 'cps N' ' 0 included 000 000 744 . 2.2 1:13 P. 'egos. NV 3.0 inclined ; d 0.00 0.00 745 311. 1' \ 41145. NV ' 11 included 000 000 746 :2 2 3:311P % 'cps. NV 2.0 included 0.00 0.00 747 :: P I0 included 000 000 748 :2 2 3:43 P N 'egas. NV 1.0 included ' 0.00 0.00 749 '2 2 I44 P •CgdC. NV i II included 01111 01111 750 12.2 A 49 P 2A/ : included ; 0.00 ' 0.00 751 t N .CP.. NV Ill included 000 000 752 tit l' t'N. NV 2.0 ' included ' 0.00 ; 0.00 753 2 2 4.05 P . \V 10 included 000 0011 754 ;.!. 2 4.01 P. 'egad. \ to ' included ' 0.00 ; 0.00 755 12 2 =:09P.\ 2.0 included 000 0.00 756'2_ 4:11PN 4.0 included 0.00 0.00 757 2_ / 15 l' eg0%. I II included (loll 0 00 758:72 4:16 P N 'cps. NV 1.0 included 0.00 0.00 759 2 2 4 3: f' M IncOming 2 (I included 090 000 00 PROT21 Customer 760 761 762 763 2 2 764 :2 2 765 2 2 766 2,2 767 2 768 :23 769 1 770 .2 3 771 . 2 1 772 2 1 773 2 1 774 /:1 775 2 3 776 2:3 777 . 2 778 :2 3 779 . 2 1 780'23 781 782 783 784 785 786 787 , 2 P :2 1 12'181') 12 .1 1' . 2 :2 3 e P . 2 I'. 1;1' :2 3 12 V 2 1 I l' 788 789 790 791 . 2 792 :2 793 2 794 795 796 797 2 ; 798 :2 799 2 800 '23 801 2 802 :2 3 'Date I Time I Phone Number N2 a. 5P\ r 12 S. r p 5:. P (EDI P N ':111 P N 7: A N: 4 A 84. 6 A . 9 01 A 9:06 A . 9:. 9 A 9:.9 A ID 13 A 10. ;9 A I =1 I 1. A 12.03 P' 13 2,3 2. 1:09 P\ 9P\ 1. 9I' 1 1 r 2P\ N P • 10P\ .1 5 P, P , 5061'\ 5 0P, 2 I' N Account Minter Invoice Period kivoice Date Page .Jan 13- Feb 12 Feb 13, 20a4 Itinued) coin 22 of 29 Call Rate! Minutes.. Airtime LIV Total Destrabon Type Used I Charges Charges .as Vegas. NV hirdens. CA .as Vegas. I as Vegas. Auysms..!, .. rtintintintintir - l.a< Vegas. NV A Las t: •ttrrntrrnt I JS eg.h. NV as cess. NS. .ss Vegas. NV I as Vegas- NV a: Vceas. NV ..is Vegas. NV ili dahuiduz.L 5.0 : included 0.00 0.00 ; I included 0.011 0.011 2.0 : included 0.011 0.00 Ill included 0 011 (lull 1.0 included 0.00 0.00 included 0011 0.011 5.0 included (1.011 0.011 50 insluded 0.0(1 0.00 1.0 included 0.00 0.00 included 0.00 0.00 r I.(' included 0.00 0.00 I9 included 0.00 0.00 1.0 included 0.00 ()00 511 included 0.1111 0.00 1.0 included 0.00 0.00 19 included 0 011 001 9,0 included 000 : 0.00 211 included (MD 1100 1.0 included 1.15 . 1.1.5 211 included 0 011 000 6.0 included 0.00 0.00 _'9 included 0.00 (1011 1.0 included 0.00 0.00 included 0 011 (1011 1.0 included 0.00 0.00 4II included 0.011 0.011 _'.0 included 0.00 0.00 I11 included 0.00 (1.0(1 1.0 included 0.00 (),(81. NII included 0.00 0.00 1.0 included 0.00 0.00 5.0 included 0.00 0.00 1.0 included 0.00 0.00 911 included 0.00 0.00 2.0 included 0.00 0.00 611 included 0.011 0.00 included 511 0.00 0.00 included 0.011 0.00 2.0 included 0.00 0,00. I9 included 0.00 000.. 2.0 included 0.00 0.00. Ill included 0.00 0A)0 1.0 included 0.00 0.00. = PCS to PCS Calling PROT22 Invoice Period Invoice Date Page ;Ian 13. Fel) 12 Feb IS, 20, 2:s o` 29 01111ed OM Date Time Phone I I Call Number Destration 803 33 s P \I 804 2 ; c. 4 1. \I 805 23 0 t P \I 806 23 n. OP \I 807 2: 0 2 I' \I 80823 0 P \I 809 o. 9 P \I 810 2 N I l' 811 9i ii 11 \I 812 2 813 2 ; 814 2 4 815 7a N <.\ 816'_ ; 817 ' • 818 2 .; 0 A \ 819 2 glo 9. u.\ `. 821 . 2 • 822 :2• I \I 82 3 2 • 824 :2 ; I s \I 825 2 12 826'3 2 17 ; m 827 2 ; Is 82%'_ 4 4 I' \I 829 2 - ; P \ 830 20 P 831 . 2 832 I' \I 833 .2 2 - l' \I 834 P \I 835 7 s I 836:7 C :N \I 837 3 838'2 s \I 819 2 S I. l' \I 840 2 .; 0-t I I' \I 841 2 .--. 842 :2 -; 0 IS P 843 2 ; ; I' \I III, 844 2 ; ' 2: I' \I Inciunin 845 . 2 ; I:atoning egac. \V NY [Rate/ "Minutes... [Airtime I ID/ I Total. Type Used Charges Charges III I9 included included 0011 000 0.00 0.00 1.0 included 000 0.00 1.0 included 0.00 0.00 1.0 included 000 000 1.0 : included 0.00 ] 0.00 8.0 included 090 0.00 1.0 included 0.00 : 0.00 3,0 included 0,011 000 2.0 , included : 0011 : 1)011 '.0 included 000 000 1.0 ; included : 0.00 ; 0.00 1.0 included 0.011 0.00 1.0 included : 0.00 0.00 711 included 01111 000 1.0 included : 0.00 0.00 I.0 included 0.00 0.00 '.0 included : 0.00 0.00 Vl 2 0 included 0011 000 1.0 : included : 0.00: 0.00 I9 included 0.00 000 'g 1.0 included : 0.00 : 0.00 3.0 included 000 0.00 1.0 ' included : 0.00 0.00 10 included 000 000 4.0 included : 0.00 : 0.00 1.0 included 0 00 0011 2.0 included' 115 1.15 LO included 0001 000 1.0 7 included 0.00 0.00 1.0 included 0.00 0.00 1.0 ' included : 0.00 : 0.00 I i I included 000 0.00 19 : included : 090 : 0.00 '9 included 00 0 0.00 I.0 .: included ' 0.011 . 0.00 I9 included 000 0.00 4.0 included : 0.00 0.00 2.0 included 0.00 0.00 1.0 ' . included 0.00 ' 4 0.00 2 0 included 0.00 0.00 3 .0 : included : 0.00 0.00 2.0 included 0.00 0.00 PROT23 Invoice Period Invoice Date Pape .Ian IS Fe), 12 Eel, 1S, 2034 2C d29 on tin lied) s.com Date Time I Phone Number I Call Desbrabon I Rate/ I Type Minutes.. Used Airtime Charges LD/ I Additional Total Charges Charges 846 2:4 9' 8P 1.0 included 0.00 0.00 847 2• III Is I' I 4' ' 494'. \V :II included 000 000 $48 2 4 III I 1 I' I -" \'e"42. NV 1.0 : included 0.0(1 0,00 849 2 < oil included 000 000 850 25 9.30 A. t I 1.0 . included 0.00 0.00 851 2 : l019,\ IA included I_'.5 1 2:3 852 2 5 10 20 A SiICISvc 7.0 included 0.0 . 0 0.00 853 7 7. III :- ' 1 0 included 0011 0O11 854 2 5 I I I ; A Nea l'ork.N1* f0 included_ 0.00 . 0.00 855 2 s I .)7 P I_.. VcF..,, \V 2.0 included 0.00 0.00 856 2 5 I 'I P 3.0 included 0.00 0.00 857 2 7 2 4 2 P I 4" ' era". N' 2.0 included 0.00 0.011 858 2 5 2 56 P . LI, Vega!, NV 1.0 ' included 0.00 : 0.00 859 2 s 7 22 P . Nev. S. V.' . NY H 2.0 included 0.00 0.00 860 2 s ( ?6 I' 4.0 t included . 0410 : 0.00 861 7 .. h 7: p i is Ve ts \\ O 90 included 000 000 862 2 9 . ASS' I 2.0 included 1.25 : 1.25 863 2 r, - 4! i A 5.0 included 0.00 0.00 864 20 In ;N A Ness York. NY 3.0 included 0.00 ' 0.00 865 2n pi A \ ga Ill included 000 000 866 2 0 Iti 44, A I As% yea., \ A 1 ll included 0 011 (IOU 867 2 0 1 1 119 \ I a.\ '',!.i... \ % 10 included 000 0011 868 2 0 I I II A 1.0 . included 009 0.00 869 26 1 I IIA I 43 Vci..6. NV 4.0 included 0.00 0.00 2 870 6 11.45 A Lac Vega". NV 3.0 included 0.00 0.00 871 26 1 I 2.9 A I 4" ' 32'4'. \\ 'ii included 0 ici 000 872 2.o I I <s A lO : included Don c/ On 873 16 1' 01 1' I .r. X NV 9 ii included 0 00 Dun 874 ve 12:04 I' (A4 2.0 included Dun 000 875 26 12 3 2 P I 4" \ c::.- 'A 2 II included 0 OH (I OD 876 2,9 1.11 I' 1 ocamielec. ( A 1.0 I included (I (HI 0 00 877 2 o 1.26 I' I0 included ii ou .1 of 878 2.6 2'41 P 3.0 included 000 000 879 2 ., I 4, Vc84,.. \V .00 'ii included (I (HI (I MI 880 2.o 3-08 P I s,towlys, ( A 2.0 included : 009 OM 881 21, ; I01' I is Vel34". NV 'II included (I (HI (I (HI 882 :2 0 ;'12 I' I '" VI:PA". NV 1.0 included 000 it on 883 2 0 :: 1 Zr' I ,IS VCI!,1c. NV Nil included (IOU 0 ( I 884 10 3;2; p W .4ml:elec. ('A 3.0 included .: 009 0.00 885 2 o 3-10 I' . H 2.0 included 0O0 0.00 886 '2 o 4:12 P NI likolimig ii 6.0 included ' 0.00 : 0.00 887 2 9 ; " ib M iill09191g 51I included 000 00(1 888'.'. n 5 Oi I' NI In(oinirig Il e 1.0 included .: 0.00 : 0.00 00 = PCS to PCS Calling PROT24 www.sminipcs.com Woke Period Invoice Dam Page ntinued .coin Jan 13 - Feb 12 Feb 13,2004 25 of 29 Call Destination Type Used Charges Addibonal Charges 889 2 0 5. 5 p Hyms. (-A ill lel included 0.00 0.00 890 ' 2 0 5.. 5 I' 891 70, 2 s1' 892 2.0 01' 893 2 0 - 221' 894 :2 0 - :2.1 l' 895 2 o - 25 p 896 2 I, 8:03 P 897 20 N: SP 898 :2 n 8:40 l' 899 : 0 9 -5 I' 900 . :2 0 10.10P 901 2 0 10 2I' 902 :2 0 10. 2 2 r 903 20 10 141' 904 :2 7 ;030: 905 2 2 I I 'o. 906'2' 12. 05 p 907 2 - I2 ;2 I' 908 :2 2 12,.41' 909 2 ' I 9 l b 910 :2 -. 2' `il` 911 2 ' : 'A l' 912 :2 ' 2.4' P 913 . _ 2 2 _2 P 914 12 7 315 P 915 2 - ;.' I I' 916 2 7 .; 41 P 917 2 " 4 21i I' 918 :2 ' 4:40P 919 2 - i r'. I' 920 : 2 h' i: P 921 : - - 4,IP 977 :2 ' ' 0w P 923 2 - 924 :2 ' N:39 P 925 2 loon I' 926 "2' 10 12 P 927 2 " I0 IN I' 928 :7 7 ; ; Ir r 929 : 2 I I os I' 930 7 ' I I IN P 931 _2 - 11 12 P !,I0 I.0 1 II 2O 7.0 1.0 included [repeated 5 times] 0.00 1'5 1.25 ; 0.00 1.25 0.00 1.15 1.25 0.00 1.25 Sec 16.0 included 0.00 0.00 See 5.0 : included : 0.00 : 0.00 1.0 included 0.00 0.00 3.0 : included : 0.00 : 0.00 Sec 6,0 included 0.011 0.00 1:ehello.0 A 0 1.0 ' included . . 0.00: 0.00 l one I . \V 1.0 included 0.00 0.00 Zone I. NY 1.0 : included : 0.00 : 0700 In,. I . \V III included 0 00 0.00 etill>hls. CA 1.0 : included' 0.00: 0.00 Ili 2.0 included 0.00 0.00 %idyll's, ( A 0 1.0 included; . 0.00 ; 0,00., III included 0.00 0.00 igi 3.0 included: 0.00: 0.00 -70 included 0011 0(X1 5.0 included : 0.00 0.00 le14, I \ 1 11 included 0.00 1100 Monied. ( A 0 1.0 included ' 0.00 : 0.00 'Al included 0.00 0.00 2.0 included 1 0.00 0.00 loeles. (-1 • 0 included : 01111 0 00 :El 1.0 included : 0.00 : 0.00 4.0 included 0.0 000 ii 4.0 included' 0.00 ' 0.00 1 ll included 0 00 O00 30 included 0O0 . 0.00 I 0 included 0O11 0.00 Ni cl.:45. " 5.0 : included : 0O0 ' 9.00 1: 2.0 included 0.00 0.00 'ill 2.0 : included 0.00 0,00 III included 000 00(1 trehy. C \ 12 2.0 1 inclu(kd : 0.00 0.00 ill III included 00O 0.0(1 A \\' :\1r:.,,. 1.0 : included : 0 011 : 0.00 S% III included 0011 :Felon, \V 2.0 .: included : 0.00 0.00 1.0 included 0.00 000 00 = PCS to PCS Calling PROT25 www.sprintpes.com nice Period Invoice Dale Pape Jan 13-Feb 12 Feb IS, ;O34 26 of 29 nued Date Time Phone Call Rate! Minutes.. Airtime toi Total Number Destration I I Type I Used I Charges Additional I Charges Charges 932 2 ' 933 934 7s I P\1 la flining I I' °ming 'I I \I likoming 1.0 :II 1.0 : included included included 0.00 0110 0.00 O.OO 0100 O.OO 935 1 \ • \ m interning 1O included OOO 000 936 2 N " \f Incoming 9.0 included 0.00 0.00 937 2 \ 9-\ \l ilkonung 9 0 included (I (III O.O11 938 NI Incoming 1O i included O.OO : 0.00 939 2 \ I I 7., NI Incoming tt Ill included O OO O.OO 94O 2 N I\ I' \I Inc ailing 1.O : included OOO O.OO 941 ' 1 I. 1 \I l'a el., 1 0 included o On 0 OH 942 2 1. 1 ii 2 511 ' included ow 0.00 943 2 ', ,.1 ( i ti included O.OO O.OO 944 2 5 1.0 ' included O.O(1 : 0.00 945 •s s In included 0.00 OOO 946 ' N 9.0 . included 000 :: O.OO 947 's :,71; included 0 OM II OH 948 2 5 N ;.0 " included (loll : 0.00 949 2 I . ( 5 2.11 included O.OO O.OO 95O 2 40 1.0 included 0.00 : 0.00 951 2 III included 0.00 000 952 2 0 1.0 included 0.00 1 0.00 953 2 ', 1n( it 2O included O.OO 0.00 954 "1 In ( ,.; AA I.O : included 0.00 0.00 955 :9 Iu rat 211 included OOO OOO 956 2 1 1 .1 1.0 : included 0.00 0.00 957 20 I I 1,O included OOO (1011 958 20 I; 1 1.0 : included O.OO : O.OO 959 1 ' I 31l included 11(111 0 OH 96O '2 I ' a., \\ 1.0 included OOO 11OO 961 2 I I 2 11 included 0 00 0 00 962 '9 7 3.0 I included O.OO O.OO 963 2 0 2 0 included 125 12. 964 2 9 1u included 0.00: 0.00 965 "I P I0 included OO11 OOO 966 2 9 ; m I:1,mm, Ill 1.0 included 0.00 : 0.00 967 \I l",", 11 included O.OO O.OO 968 2 ; 00) I) \I .11 I). 1.O included 1.25 : 1.25 969 l' \I 1 A nin; eig I0 included OOO OOO 97O 9 7N \I II:nailing 1.0: included 0.00 ' 0.00 . 2 971 • .i Incoming : II included OOO OOO 972 , 9 ::u \I Incoming I 0 included 0.00 : 0.00 973 : s \I lunicntag II I included OOO O.OO 974 .2 9 s IA 1' \I lianas:is la 2.0 included 0.00 ; 0.00 Od • PCS to PCS Calling PROT26 Invoice Period Invoice Date Pane .Ian 15. Fel) 12 fel) 1))),2094 27 c) 29 cs.com 'Date [Time . [Phone Number I Call Destration Rate/ .I.Minutes... 'Airtime 11)/ I Total Type Used Charges Charges 975 2 9 976 I9 977 7 9 978 2 9 979 2 9 980 2 981 29 982 2 983 2 984 9 985 79 986 29 987 29 988 2,9 989 :2 9 990 2 9 991 29 992 2 9 993 2. It) Sn P 994 2 lo n 995 2 10 a i4 996 2 10 900A 997 2 10 9 I1 A 998 210 9 '6 A 999 2 jo 9 ;9 A 1000 2 10 1001 2 In 0r: . in 51 No; • In II 01 1004 2 In 1 'us, 1005 2 10 1 I 1006 210 59. 1007 2 In 1.91 1100% 2 10 11 1 1009 2 III 12.1: 1010 2 li) 1.215 1011 ' Iu I III 1012 2 10 1 :21 1013 2 III I 10 P \I Incoming 1014 2. 10 I :52 P NI loco: mug MIS I' 1959)),Ing 1016 2'10 118 PM Incoming,_,, 1017 2 In 154 P M Incoming 5: P \I Incoming I I' It 0 2', 0 9I 0 - u I' `I I' In 211 I' W. 3P 10 *0 l' 1046 P Vegac. N%1 as as la as 5.0 included 5,0 : included 1.11 1 included 2.0 ' included ) 4.0 : included 1.0 : included III included 2.0 : included ) 30 included 1.0 : included 6 il included III included . 5 ii included 10 3.0 included 30 included 1.0 . included 1.0 included it 1.0 1 included 19 included 75.0 . included 5.0 included I.O inclusletl I0 included 1.0 included 1.0 included 1.0 . included I II included 1.0 included I II included 511 included . r rt ;r1 included lb included \V N ii included ^Al incluOkO 1 0 included 2.0 included 1 ii included 1.0 included 29 included 1.0 included 211 included 1O included 2 ii included 0,00 0.00 [repeated 11 times] 0 011 0.00 [repeated 7 times] 0011 0.00 000 0.00 . 090 000 0.00 [repeated 18 times] 000 0O0 0.00 000 0.00 000 0.00 0.O11 0.00 00u1 0.00 0.00 0,00. 0.00 000 0.0o 1.15 1.'5 1.25 1 25 1.25 1.25 000 0011 0.00 [repeated 6 times] 0011 0 00 OM 0.00 PROT27 Cliff 00111( Call Rate/ Minutes.. Airtime Total 'Date [Time [Phone Number Destrabon I Type Used I Charges Charges Account Number Invoice Period mvve.sprintpcs.com Invoice Data Page ,Jan IS -Feb 12 Feb IS, 2034 26 d29 ontinued) s.com 1018 2:10 2 43 PM Incoming 1019 2 10 in; 102(1 2 10 4 58 P 1021 111 5 08 P 1022 2'10 526P 1023 In 5 43 P 1024 2 10 5 44 P 1025 7 In o27P 1026' 210 8'51 P 1027 S 54 P 1028 210 9 10 P 1029 2 In I :441' 103(1 2 II 11 :21A 1031, 2 I I II 1032: 7 II II I5 103:1 2 1034 ; 2 11 I :15 1015 2 II I 52 1036 2 I I 1. :191' 1037 2 II lo 1' 1038 2 I I 1 47 I' 1039 . 2 II '0`I' 1040: 2 II 2 28 P 1041 211 231 P• 1042":11 53n P 1043 II (.40 I' 1044 2-11 7.27 P 1045 II P 1046. 2 II I :I0 P 1047 . 212 1048: 2.112 909A 10.49. 2 12 10A 1050: 2 12 11:58 A 1051 2 12 1 00P 1052' 2.12 1 :19 1053' 212 I 31 I' 1054'.2(12" I 35 tp 1055 V12 I 44 P 10561:04, 2.42 P 1057 7'12 2 50 P 1058 2/12 .11124 P 1059 2 12 4 IN P 1060 2.'12 4123P Od = PCS to PCS Calling 'cgas. NV Vegas, NV Nuys. CA "Tr', "; luny. NV Vegas. NV roc I. NY York. NY Veg.". \V Vegas, NV 2.0 included 0.00 0.00 included 0.00 0.00 3.0 included 0.00 0.00 I.0 included 0.00 0.00 1.0 ; included 0.00 0.00 1.0 included 0.00 0.011 1.0 : included 0.00 0.00 included 0.00 0.00 1.0 : included ' 0.00 0.00 1.11 included 0.00 0.00 1.0 included ' 0.00 0.00 1; 2.0 included 0 Oti 000 6.0 , included 0.0(1 ; 0.00 included 000 0011 14.0 included 0.00 t 0.00 _211 included 000 000 .111 4.0 included : 0.00 : 0.00 10 included 0011 000 1.0 , included , 0.00 0.00 I9 included 000 0011 1 ll , included 000 t 000 59 included 000 000 3.0 included 0.00 0.00 C j 2Al included 000 000 1.0 included 0.00 0.00 II included 000 000 1.0 1 included ; 0.00 0.00 t u included 0 011 0 011 included 1 0.00 0.00 ii included 000 0.011 2.0 1 included 000 0.00 I II included 0.1111 lea included 000 0.00 I II included 000 0.(111 2.0 included 0.0(1 ; 0.00 included 1191 000 included 000 000 5.0 included 0.00 000 1.0 included : 0.00 0.00 30 included 000 000 1.0 includes] 0.00 0.00 5.0 included 000 000 2.0 ; included 0.00 0.00 PROT28 I I Date Time I Phone Number 1061 2'12 4 59 I' 1062 /12 507 P 1063 212 5 II P. 1064 2112 820P. 1065 112 821P. 10661 2.112 824P1 1067 ' 2.12 8 59 P 1068 2/12 9'051'1 1069. 2. 12 9 17 p 1070 2112 9-44 P' 1071 2:12 9 45 l' www.speinipcs.com Invoice Period Invoice Dale Page ntinued I coin Jan 13 - Feb 12 Feb 13,2104 29 of 29 Rate! Minutes.. Airtime .. Total Destination Type Used I Charges Charges Lll included 0.011 0.00 La.. Vegas. NV 1.0 included 0.00 0.00 l.a. Vegas. M.' 1.0 included 0.00 0.00 1.0 included 0.00 0.00 La Vegas. NA' 4.0 included 0.00 0.00 Lu Vegas, NV 1.0 included 0.00 0.00 10 5.0 included 0.00 0.00 00 2.0 included 0.00 0.00 4.0 included 0.00 0.00 1.0 included 0.00 0.00 '50 included 000 0.00 Total S0.00 S28.75 $20.75 Premium Services (Non-Telecom) Detail Vision Ringers Non-Plan Event Charges Date (Time Content User I I Event Additional Total Charge Charges Charges* I 1,24 7: IS A M Walked Outta Ilcascn- 2 50 ii.00 ' 5(1 2 .1/24 7: 20 A 'if Air Font Ones 1.50 0.00 1.50 3 1/24 7: 27 A M Iley Sexy Answer The 50 000 2.50 4 1124 . 7: 29A M Barbie Girl 1.50 0.00 1.50 Total • For issues with Premium Services charges, please call (877)188.0743. Vision Screen Savers Non-Plan Event Charges Date Time 'Content riser Name $8.00 $0,00 $8.00 Event._ 'Additional Charge Charges i 119 9: 59 P M Marlin-Dory-Bruce-Fi 1.00 0.00 Total . ... $.1.01) ... .$0,00. ' For issues with Premium Services charges, please call (817) 788-0743. 00 = PCS to PCS Calling Total Charges' I00 S1.00 PROT29