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Invoice Period Invoice Dale Page Jun 13 -Jul 12 Jul 13,204
41 n` 65 Itinuedi
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Taxes, and Surcharges & Fees Description Taxes, and Surcharges & Fees
I
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Visit wwwsprintpcs.com for a complete listing of account activity and call detail.
Call Detail Voice Call Detail (Date I rime Phone I Call
Destination I Rate/ I Minutes I Airtime I LW Type Used
Charges Additional Charges Charges
Total \ cPs. \V Zone L NY 5122.30 Vegas, NV
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PROT0
Conform
Date Time Phone Call Rate! Minutes .
ID/
Total Number Declination Type I Used "Airtime Charges
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PROT1
www.spinipcs.com nice Period InvoiceDale Pepe Jun 13-Jul 12
Jul 13,2004 46 of ES nued)
m
'Date [Time Phone Number Call Destination Rate/ Minutes..
Type Used 72 ks :
73
74 i• •
75
76
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77
78 n I> '
79
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81
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PROT2
Customer vrww.sprintpcs.com Account Number Invoice Period
Invoice Dale Pane .1th, 13• Jul 12 Jul 13,2004 47 of 65 ued corn
'Date I Time I Phone Number (Call Destration I Ratetdinuses Airtime t
at
Total Type Used Charges Charges 115'6'16 8:..9 A NI Incoming ill
741 included 0.0(1 0.00 116 IiitAt :9-.40 A M In online
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PROT3
Customer 'Date I Time I Phone Number 158 al7 9.17 A NI Incoming
159 6 1 7 1053 A 160 6 17 1056A 161 b I I Os .\ 162 6 17 12 50 P
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61' www.sprintpcs.com Account thinther Invoke Period
Invoice Dale Page Jon 13 Jul 12 Jul 13,204 48n` 65
Call Destrabon I `I Vega'`. \V La Vegas- NV 45 k clan. NV l ."
Vegas. N \Nil) I al.
-1`VIII]an. NV I a'Vcila, L NV
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Rate! I Minutes.
Type Used
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Lei Vegas. NV Nev. York. NY
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LIV
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PROT4
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Date Time Phone Number
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Account Number Invoice Period Invoice Date Page Jun 13 Jul 12
Jul 13,2004 49 of 65 n 00 tied) .coin Call Rate/ Minutes
Airtime
LD/
Total Destration
I
Type Used Charges
I
Charges
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PROT5
Customer www.sprinIpcs.coni Account Number Invoice Period
Invoice Dale Pane Ion 13 Jul 12 Jul 13,2004 50 o' 65
1111111(1(11
OM
'Dam [Time .Phone Number I Call Destration I Rate!
Type Minutes.. I Used Airtime Charges in/
I
Additional
Total Charges Charges 244 6:20 12 12 P 245 I. 20 1' ; ; P
246 6.20 12451';
247 620 I 21 0 248 6 20 I. 7 P N 249 6 20 I ;; l' N
250 6^_0 .3: '6 N 251 t.• 20 5.'5 P N 252 '6 20 5: 2 P N
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PROT6
287
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289
290
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Customer Account Number Invoice Period wurve.sprinipcs.COM kwoice Dale
Page Jun 13 Jul 12 Jul 13,2004 51 1'65 Itinued) .coin
'Date I Time I Phone Number I Call Destiration rate/ .1 Mte inus. .. "Airtime
I tat Type Used Charges Charges
Total included included
included
d
l
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included :
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000
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PROT7
Customer (Date I Time Number I Call Desbration Phone www.spr inIpcs.com
Accoutre Number Invoice Period Invoice Dale Page Jon 13 Jul 12
Jul 13,2004 330 6.21 331 I. 11 332 0 21
333
334 621
335
336 . 0 23 337 0
N
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338 6 2'1 II
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stir Vor,;. NY 339 0 21 N 21 I'
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367 0 ; .:c 368 0.24 4 113 P 369 0 14 i 09 I' '
Yo
370 6. -1 4:10 I' 371 0 ; ;r 372:'624 4.'19 0 tin NH I
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I Rate! I Minutes.. I Airtime . UV
Total Type Used Charges Addibon
s
al Charges Charge 6 29 P Vegas I.0 !
6 79 I.
s Vegas. NV Ill :
0 N P c Vegas, NV 2.0 :
III I' is Vegas. NV 2.0 :
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s Vegas. NV
00
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00
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ilk r 33 York. NY
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PROT8
Canon www.sprinryics.com Account Number Invoice Period
Invoice Dale Page Jun 13 Jul 12 Jul 13,2004 53 of 65
Min lied 1 .coin Call Destration
DI
Total Charges 373 1
4
5 lc 374 o '24 5 15 l' N1 375 o34 5 17 P NI 376 6 31 5. .1 f'
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14
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40
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381 w I ; \ 5 II included 1100 0.00
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PROT9
CUStOnflf
416
417
418
419 0 S 04 I' X 420 '6 26 6-52 l'N 421 0]1. ns<l 42'1 :6 .!0
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Invoice Period Call Destrator I d• V1:21.1`. NV l.as\
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L1. \
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www.sprintpcs.com kwoice Dale Page Jun 13 Jul 12 Jul 13,2004
0nDinied s.com
I
Rate/ I .Minutes.. I Airtime Type Used Charges idi daze:. It 0
LasVeggs• • .","inuaniummullian.
ILL:::..
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Total Charges
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PROT10
Customer 'Date [Time . I Phone Number I Call Destration
!Rate/ .I.
Type Minutes. ..
Used [Airtime Charges I tat
I
Additional
Total.
Charges Charges Account Number Invoice Period www.sprinIpcs.00111
Invoice Dale Page .Ion 13 -Jul 12 Jul 13,2004 55 a`65 ntinued)
.coin 459 0 28 I' \l In Doing 460 6/28 7:41 I' \1 In oming
461 02c
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PROT11
Customer Account Mother Invoice Period www.sprinlpcs.coni
Invoice Dale Page loam I Time I Phone Number 502 6:30 1O24 A M It coming
503 630 10 5II A Al h coming 504 6.10 UM I' \I In inning
505 0 :0 I I' NI In oming 506 .6 30 2.02 P M Incoming
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543
1
S 1 ' I' \I 544'71 S:5` P NI 00 = PCS to PCS Calling
Jun 13 Jul 12 Jul 13,2004 56c'65 .coin
I
Rate/ Minutes.. I Airtime Call Destrabon Type Used
Charges I a'• vc1,,,`. NV Ma bu, CA Malibu. CA Ma bur, C•A
'Sc' York. \Y Ma hu. CA M.di ha. CA Las Vega'''. NV
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included 0011
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000
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included 0.00 0.00
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included
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0.00
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PROT12
Customer Account Number Invoice Period www.sprinlpcs.COM
Invoice Dale Page Jun 13 Jul 12 Jul 13,2004 57 c`65
❑hnuedI .coin 'Date I Time I Phone Number I Call Des radon rate/ .1 Minutes. .. "Airtime
I UV Type Used Charges Charges
Total 545 ' 2 48 A NI [morning
LO
included 0.00 0,00 546 7 I in 0 A 11 In 'online
0
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550 7 2 I . 0 F'
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included 0.00 0.00 555 7
p
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0.00 0.00 557 " '.
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included 1 0.00 0700.
559 ' '.
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10
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2.0 included ' 0.00 0,00 561 - 2 9 IN I' Al
LI 0 included , 0.00 0.00 562 7 .I '(U l' \I his 'cgac. \V
1
1.0 included . ' 0.00 0.00 563 ' " 0 c I' \I Id. Vcu.i.,, \V
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564 • 7 2 '/' I' \I la, vet".1'. \ ' 1.(I included '
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3.0 included 1 0.00 0.00 567 " 2 In ::. I' \I
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0.00 :
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included 0.00 0 00 00 n. PCS to PCS Calling
PROT13
Custom( Accoutre Number Invoice Period
Date I.Time Phone Number
Date .Tinte Phone 588 7:3 589 7 590 7.;
591
592 7 593 7 594 7.3 595 7 ;
596 7.3 597 - 598 7.;
599 7 ;
600 7 3 601 7 ;
602 7.3 603 '7 604 7 605 - ;
606 7 3 607 7 3 608 7.3 609 7 ;
610 7 1 611 "- 612 7 613 " ;
614 7
615
616 7
617
-
618
619
620
621
622
623
624 7
625
626 7 4
627
628 '7 4 629 - 630 :7 4 1:- 3 I'M
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P M Incoming of PCS to PCS Calling www.sprinIpcs.com kwoice Dale
Page Jun 13 Jul 12 Jul 13,2004 58x`65 iiDimed1 .coin
Call Destration Rate!
Type . Minutes..
Used Airtime Charges
IV
Additional I Total Charges Charges .0 Vega... NV 4cP s, NV
0 c::.0. NN a: 9egas. \\.
I a, Burlington, WI I .Is ega'. \V I •":\ckta`. NV
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200 included 0.011
II Uu
6.0 included 0.00 0.00 included 0110 (ion 3.0 4 included
(11111 0.00
214 included 0.00 0.00
2.0 included 0.00
000
2.0 included 0.00 0.00
3.0 included 0.00 0.00
511 included 0.00 0.00
1.0 included 0.00 ;
000
70
included 0.011 0.00
1.0 included 0.0(1 ;
0.00
1.0 included 0.011 0.00
2.0 included 0.00
O00
3.0 included 0,011 0.00 18.0 included 0.00 0.00
1.0 included 0.00 0.00 2.0 ' included 0.00 :
0.00
511 included 0.00 0.011 included 0.00 0.00
1.0 included 01111 0.00
1.0 included 0.00 0.00
39
included
200
0.00
5.0 included 0.00 0.00
`9
included 0011
000 included 0.00
OOP
I11 included
090
0 00
3.0 included 0.00
16
included 0.00 0.00
1.0 included 0.00 (/.00
1.0 included 0.00 0.00
1.0 included .
co,00,
PROT14
Customee Account Number Invoice Period went set inipcs.COM
Invoice Dale Page Jun 13 Jul 12 Jul 13,2004 59a` 65 n (limed)
.coin 'Date I Time I Phone Number Call Destration I Rate/ I Minutes.. I
Type Used Airtime _f Lai Charges Additional Charges
Total...
Charges 631 7;
i) P SI Incoming
CO
1.0 included 0.00 0.00 632 7 t
I
P \I Incoming 7.0 ' included 0.00 0.00 633 7 ;
o
P \I
1.0 included 0.00
000
634 7 !:
0 I P5 483%; NV
1.0 included 0.00 0.00 635 :
-
I I'\
1.0 included 0 00
0O0
636 :7 :
N
p
4.0 included 0.00 0.00 637 '7 .
I I' \
III included 0.00
000
638 :7 4 lu .o P \
1.0 included
000
0.00 639' - Ill 17.5 4,11 included 0.00 0.00 640 7 5
10 `,7, A I 0 , included :
000 :
WOO
641
9.0 included .
0.00
O00
642 7 5
'9
CW
2.0 included ' 0.00 - 0.00 643 7 'C I I I I 5
1.0 included 0.00
090
644 7 5
5
"c'i. York. NY
1.0 included :
0.00 0.00
645
I.! <5 p \ cg.".. NV
2.0 included 0.00 0.00 646 7 5 I: <9 I' \ i. \
NV
1.0 ;
included :
0.00
0O0
647
s
I • 13
111 included 0 00 0111 648 7 I I I' 'I
1.0 included , 0.0(1 ;
0.00 649 7
\I
511 included 0011 0.00 650 . 7
I. 0
\I
1.0 included ;
0.00 0.00
651 o 1' I9 ' included 0.00 0.00 652 75 o 9 l' \I degas. N
3.0 included , 0.00 , 0.00
653
P I
(Vi
1.0 included 0.O11 0.O11 654 7 c
655
I I' \I o I P \I Vegas, NV 'ili ass
1.0 included ;
111 included 0.00 ;
0.00 0.00 0011 656 ; 7.5 P \I (1.4' I ll included..
0 00
000
657 ' 7 1, h I' 'J I II included 0.00 0.00 658 7
o
as Vegas, \V 7.0 1 included 1 0.00 :
0.00 659 :
Vklzai. NV
1.0 included 0.011 0.00 660 :7 5 P \I 5' 4onc I . N
1.0 ' included ' 0.00 0.00 661 - - I .) I".1 y /.one 1. \V
111 included 0 00 0 on 662 ; 7.5 I' \I 2.0 :
included 0 on 0.011 663 -
\I
ti
211 included
000
000
664 :7 < 1; P \I \ lnnc I \Y 19 1 included
000
0(111 665 - s s I n
gg
i ll included
000
000
666 :7 5 5th 2.0 ' included
000
0.00 667 '-<
IS },
ig
I.0 included 0.00
000
668 17 3
8. 1 P
it
Lo , included 0.00 0.00 669 - 55 2 1\ 1.11 included
000
000
670 7 5 10 44 r.
as Vegas. NV
'it
1.0 included ;
0.00 0.00 671 7< I I 1915
r.
119 included 0 00
0
0 0
672 7n E'S
\A
0
le ' included 1 0.00 :
0.00 673 7 o
IN .\
it
I.0 included 0.00 0.00 all= PCS to PCS Calling
PROT15
Customer Number I Call Destiration
Date Time Phone 674 7 6 675'-0 676 7 0 I'
677
12 I A \ 67K 7 0 o I 679 .- 0 In
\ \
680 7 0 ID IN 681 7 n I I 2.'i 682 7 0 I 683'0 I 2 ON I' NI
684 ' o 1:47 PM
685
3- I P 686 70 3:47 PM
687
0
_8PM
688
4: I8 P M
689
P m
690 .7 0 o4 P M
691
0
`s P \I 692 ' 0
- 2 r \I
693
N <0 P NI 694 7 0
S
P \I
695
0
N <9 \I 696 :7. 0
o
o
697 7 al l' \I 69t; • 70 III I1 I'
699
I:.
700 7 9 02 A \ 701 7 707 7 ' 703 :
1 '
704 '7'
I '
'1
705'-' I ul P m 706 7 149 P \I 707 7 ' oc I'M
708 i 16 I'M 709 - P \I 710 7
I'M
711
-
M
712
'7
;::?s I' M
713 ; ; ; PM 714 7 "
M
715 7 s 1- P M
716
P
1298 A NI Inoninine 00 = PCS to PCS Calling Account Number
Invoice Period 0, NV .3\ NV
'22 www.sprintpcs.coni Invoice Dale Page Jon 13 Jul 12
Jul 13,2004 60 a`65 On tinuedi .coin I Rate! I Minutes..
Type Used I Airtime I to/ I Total Charges Addibonal Charges
Charges
2.0 included •
000
0.00
30
included 0 0I;
1.0 included :
o on u on g 1
1.0 included
Pup a nu
1.0 included :
0 IIII 0.00
I0
included
00i
0.011
7.0 included :
0.00 :
0.00
30
included 0.00 0.00
1.0 included • 0.00 .:
0.00
'.0 included
000
0.00
2.0 included .
0.00 .
0.00
2.0 included 0.00 0.011 11.0 included 1 0.00 1 0.00
2.0 included 2001 .
0 00
2.0 included :
0.00 .
0.00 I II included .
0.0
0.00 2.0 :
included :
0.00 :
0.00
1.0 included 0011 .
001
2.0 .
included !
0.00 0.00
311 included 0.00 0.00
2O
included ;
0.00 E 0.00
211 included 0.00 0.00 6.0 :
included :
0.00 ;
0.00 ; 0 included 0.00 0.00
1.0 included 0.00 0.00
-,0 included 01,0 0.00 "AI :
included :
0 on 0.00
'11 included 0 to;
non
Ili included
Dun
0 too ill inclnded u op u On
'AI included 0 00 0 OH
I0
included t; op 0.00
30
included (lull 0.00
211 included u to 0101
1.0 included :
(mu
0.00
211 included (lull (11111 C \V
1.0 included utou 0 lin
II
included
E
(I (il l 0 00
10
included :
um
0.00 11.0 included t; on .
0.00
60
included 0 00 0.00 43 0 .
included .
u (to 0.00 1.0 1 included 0.011 0.00
00
PROT16
Customer Elate Time Phone Call Rate/ Minutes Ammo
LW
Total Number Destration Type
I
Used Charges Charges www.spirepcs.com Account Number
Invoice Period Invoice Dale Page Jun 13 Jul 12 Jul 13,2004
61 of 65
DI lin Dud 1 .coin 717 -N A: 4 A Ni Int oning
715
N
7:55 A M Incoming 719 - N 8: 7 A M Incoming 720 7 S II: 3 A NI Incoming
721 - N I I N A M Incoming 727 7 N 12.19 P M Intoming
723 - N
12
2 l' NI Incoming 724 7
725
7:
I'.
I I, 726 7 x :tr.
727 - N . I I 725 '5 n 41' 729 - N 730 7 N Ill7 l'
731 -N I I (NI I' 732 7N
P
733 - - s A 734 7.0 N- 18 A
735
0
S
A
736 79 9 5A 737 -9
to :`.\ 735 7.•1
too SA 739 -9 9 \.A 740 79 I ti 20 A
741
IOTA
742 70 ID <I A 743 -9 I I -NA 744 7 9 12- 17 745 - 9 I: r
746 79
AN l' 747 -'I 17 501' 745 79 17 N.! l' 749 - 0 750 79
2: OP 751 7 9
IN I' 752 79
91'
753
1- 9 n I 754 79 4 41' 755 - •I
-
756 79
XI I I 757 - 9 hi 758 79 0:03I' 759 " '0 - I I
II = PCS to PCS Calling
('W
( Vi
100
10
2.0
S.0
I.0 included [repeated 5 times]
000
200
0.00 .
2011 0011 0.00
000
36.0 included 0.00 aou
V.
I.0 included
090
0.00 1.0 :
included 0.00 0.00 Lae Vegas. \\
III included 4)00 0.00 Las 'cgas. \ 1.0 ;
included 0.00 ;
0.00 I 4, cl44, 19 , included
000
000
I '''' et: I". \\ 2.0 .
included 0.00 0.00
I
tttt.6 ' l'i included 0 011
000
I is \-4,157 \\'
90
1AI ;
included 0 00 :
OAK'
0.0 included 0 Oil 0.00 Ve'dtast NV 1.0 :
included
(11)(1 0.00
911 included
II (III
000
1 I 41 included ' 0 ou 0 ou
511 included 0 00
000
2.0 included 0 on 0.00 I6 .(I included (loll 0.00 Matilia"ta.i.
2.0 included , 0 ou 0.00 3.0 I included 0 on 0.00
NM NW
2.0 included :
000
0.00 11.(1 included a (11. 1 0.00
3.0 included 0.011 0.00
3.0 included Il on 0.00 11.0 included
000
0.00 ; II included 0 OH 0.011 I a<yeg.D. NV incluckd :
0 00 :
0.00
111 included 0011 0.00 1 .6 \ var., NV
IWO included .
0 011 0.00 11.0 included 0 00
Dun
500 Sve
1.0 included 0.00 0.00 10.0 included 0 00 0.00 5.0 :
included :
0.(111 0.00
III included 0 011
000
4.0 :
included :
0.00 :
0.00 \ cA No...
10
included 0 011 01111 \ewAtrhinl. \Y 2.0 :
included :
0.0ii :
0.011 NiNA 1 tr. , \ 1.11 included
000
000
2.0 included ' 0.00 ' 0.00
I
V
\ \
4.0 included
000
0.00
PROT17
Customer Account Number Invoice Period www.sprintpcs.coin kwoice Date
Page Jun 13 Jul 12 Jul 13,2004 62 of 65 unmet')
OM
Date Time Phone Call Rate! Minutes.. Airtime
LW
Total Number
I
Destitution
I
Type Used
I
Charges Additional
I
Charges Charges 760 7.9 7' 5 P 761 - 9 I I' \ 762 '0
7:
763
9
6 P
764 70 8:00P\ 765 "0 ,' I I'\ 766 7.9 S: v p 767 "
:S
768 "" "tcp' 769 " 9
9 s
770 7 'I 7P 771 pi :9 l' 772 79 II cS I' 773 - 10 1.1'. nu.%
774 7,10 12 1.1 775 7/10 I. :'1 776 7730 9
A
777 7 10 I 0 778 710 I I 7", : A
779
In I 780 1710 1 19 1'
781 i0 ;
p
782 :7 Hi 358 P
783
784 7. 10 4 :4 P
785
786 :7 I0 4 51 P 787 :
10 s
p
788 :7 10 n 48 P 789 7 lo e51 P 790 17 10 02 P 791 710
792 7/30 7..I.;
793 7 10
794
7 lo x }Or 795 - lo 796 :7 10 797 - 10 '074 I' 798 :7 10 11 1 6P
799 , In 1' 11
800
I I I 2,3; P 801 7 1 1 I'
P
winning 802 . 7 . 1 1 131 1:1Comici8 as = PCS :o PCS Calling orkyn I. NY
'erlYkls. CA VetliNi NV '• J.. NV VeLlasi NV n Vegas. NV
VegaS NV \'c ..c, NV Vegan. NV Wei% NY Vq14`.
- Vegas. NV s Vegas. NV
od
(
'111T;1111111-1111171111-._ Vegas. NV Vc8Jsi NV 1.0 :
I ll included
included
OM
n 99 0.00 a au
SA :
included (I 011 0.(10
2.0 included 0.00 0.00
2.0 included 0.00 0.00
111 included
000
0.00 1.0 .
included 0.00 0.00
911 included 0.00 0.00
1.0 included 0.00 0.00 1 II included 0.00 0.00
4.0 included 0.00 0.00 I .0 included 0.00 0.00 1.0 , included
0 MI 0.0(1
1.0 included 0.00 0.00 1.0.
included 0.00 0.00
2.0 included 0.00
900
1.0 included
000
000
2.0 included (I 011 (1 1111 1.0 :
included 0 OH 0 on
I9
included 0 OH (I OH :I it :
incilld2ll
000
000 i ' ti included ii 011 (I MI
1.0 included 0.00 0.00
SAI included
000
000
3.0 :
included 0.00 .
0.00
30
included 0.00 0,00 1.0 ;
included 0.0(1 ;
0.00 1 11 included
000
000
I 0 1 included
000
911 included
090
000
1.0 :
included 0.00 :
0.00
2.0 included 0.00
000
64.0 ;
included 0.00 ., 0.00
211 included
000
0.00
1.0 included 0.00 :
0.00
III included 0.00 0,00 2 0 ' included 0.00 :
000
2.0 included 0.00 0.00
1.0 included 0.00 :
0.00
20
included
000
000
1.0 , included 0.00 ' 0.00
I40 included 0.00 0.00 1.0 :
included 0.00 0.00
PROT18
Customer
Date Time Phone Call .I..Minutes...I.Airtime [EV
Total.
www.sprintpcs.corn Account Number Invoice Period Invoice Dale
Page Jun 13 Jul 12 Jul 13,2004 63 d65 Mu Lied(
OM
803 7111 I:s4 I' \I In niming
6.0 included 0.00 0.00 804 ,Tai 2:s) I' \I In °ming
21I " included
000
0.00 805 7/11 2: 0 P NI In :snning
2.0 included 0.00 0.00 806 a! 2:i4 P NI In tuning
d0
1.0 1 included 0.00 0.00 807 7/i I 1.95 ii m inconnng,
t0
included
000
000
808 71I 4 loPM Lac Vega'. NV 5.0 :
included 0.00 0.00 809 7111 4 HP M
I0
included 0.00
000
810 il a. 4.70 I' M 21.0 :
included 0.00 0.00 811 7/11 4-it, P NI
10
included 0.00
000
812 7.11 5- MI P M las Vegas. NV 211 ' included
000
0011 813 7.11 Stu P NI Las Vegas. NV -:Al included
0.00 0.00 814 12/AI 5:1S P M 1.0 ' included 0.00 0.00
815 !7/1I 61 II P NI
30
included 0.00
000
816'7111 6 ;5 P NI Las Vegas. NV 2.0 ,1 included 0.00
0.00 817 7 I I 2.1 \I
I.0 included
000
0.00 818 :7 II 57 P \I 2.0 :
included
000
0.00 819 7 I I 5-, l' \I
211 included 0 00 0.00 820 : 7 I I
NI9 P N.1
10
included 0 00
090
821 " I I s
III included
000
000
822 : 7. 1 1
II 4- P \I 1.0 :
included 0.00 0.00
823
7 1 1
N
M
I.0 included
000
000
824 7 11 852 P \I I .., Ve
NV
1.0 ' included
000
0.00
825
7 I I s :c 5 I' \I \ ',
0
I ll included
000
0011 826 "7. 1 I 90s P \I I .ic N. c
\V
0
1.0 ' included 0 00 0.00
827
7 I I 9 I6 P \I 2 0 :
included non
000
828 :7: 1 1 9 . 2(1' \1 .511. nu. li. 1
1
included 0110 0 00
829
1 1 927 I' sl \\mill, ' III
In
included 0011
000
830'7. II 979 l' NI
As
ill included
125
1.25 831 7 I I 9.t0 I' \I I .'s\ c,;4,. \ 1
49
included
000
000
832 `7 11 9 .31 P NI ( d/
1.0 included 01)11 0.00 833 7 I I 9 ;IP M
211 included
000
000
834 : 7 I 1 950 PV 2.0 :
included 0011 0.011 835 • 7 I I 10.:01; I' Anat.4. (i \
29
included 0 OH
000
836 7 H loll us I.0 :
included ;
000
0.00
837
7 I 1 In. 12 PV'
1 0 included
000
000
838 12/AI ..... 16 I' N 1.0 ;
included .
0 00 :
0.00 839 7)11 10t43 P 10 :
included 0 On 0.00 840 17112 I-198 A is Lae Vegas. NV
2.0 :
included 0.00 0.00 841 '7112 2:56 A N
1.0 included 0.00 0.00 842 '7/12 4:91 A N
2.0 included ;
0.00 0.00 843 7112 414 A N
4.0 included .
0.00 0.00 844 I71194VA I tie, Vegae, NV " 1.0 1 included :
0.00 0.00 845 7/12 6:92 A I st, V44I,.... NV 2.0 :
included :
0.00 0.00 00 s; PCS to PCS Calling Number
(
Destiration [Rate/
I
I
Type Used Charges Charges
PROT19
www.sprintpcs.com Account Number Invoice Period kwoice Dale
Page Jun 13 Jul 12 Jul 13,2004 64 C` 65 nlinued) .coin
'Date I Time Phone Number Call Denman 846 7 12 6 15 A
847 717 o so A
848
849
850
831
852 '7. 12 11 In
833
854 :7 12 1151 855 712 I I 5_ 856 ;7 12 I I Si 857 7 12 I I
858 :.7 12 12 02 1 859 7 I: 17 06 I 860 :7 12 12 14
861 7 12 12151 862 7.1: 12 25 1 863 '1 12 131 864 : 7 12 12 35
865 7 12 I .1 866'7.1'
l'
867 7 11
p
868 :7 17
P
869 7 12 870"I7 871 ' 11 c 1 : I' 872 7 12 5 1 1' 873 7 12
5 '., I' 874 7 12 5 :2 I'
875
I 1 c 11 P 876 : 7 I: a 5 p 877 7 12 878 :7 12 6:6, P
879 7 12 n1" I' 880 : 7 I 7 nil P
881
I 1 o 50 I' 882 '7 12 6S1 P 883 7 I 1 o 55 I' 884'7. 12
:2 P 885 '712 - 2;P 886 '7 12 24 P
887
M Incoming 888 7,11 - 42 Inioming
7. 11 00 A 7 12 -
7. 17 S 16 A dd = PCS to PCS Calling Rate/ Minutes
Airtime
Loi
Total Type
I
Used Charges Additional
I
Charges Charges 2.0 ,
19
4.0 :
0.0 included
1.0
I i i 1.0 .
included
included included
included 0, O: i li 0 00 0 .6 0 00
OM
0.00 :
000 a au 0 On 0 00 0.011 0 00 0.00
'n
included
OM
OM
2.0 included :
0.00 :
0.00 _' 0 included 0.00 0.00
1.0 included :
0.00 :
0.00 1 li included • 0.00
000
2.0 included • ' 000 .
0.0
0
1 II included 0 00
000
2.0 included 0.00
M
1.0 included 0 011 0 OH
1.0 included 11911 0.o11 1 ii included 0 011 0 MI 6.0 :
included :
0.00 :
0.00
10
included
000
000
1.0 :
included :
0.00 0.00
30
included
000
000
1.0 , .
included • 0.00 i 0.00
6.0 included
000
0.00 7.0 :
included :
0.00 :
0.00 10.0 included 0.00
000
1.0 included 0.00 :.
0.00
2.0 inducicd 0.00 0.00 3.0 :
included 0.00 .
0.00
2.0 included
000
000
5.0 ;
included • 0.00 E 0.00
5.0 included 1
000
0.00
1.0 included :
0.00 :
0.00 I II included 0 00
000
2.0 included :
0.00 0.00
20
included 0.00
000
2.0 included :
0.00 :
0.00
411 included 0 011 .
0.1111
1.0 included :
000
0.00
30
included
000
0 00
C14
1.0 included 0.00 ' 0.00
III included
000
000
10.0 included 0.00 E 0.00
PROT20
Customer tall.
Rate/ Minutes.
. 11//.
Total.
'Date [Time [Phone.
Number ..
Oesbnabon
I
Type I.
I.krtime.
Used Charges Charges www.speintpcs.com Account Number
Invoice Period Invoice Dale Page Jun 13 - Jul 12 Jul 13,2004
65 of 65 ontinued I s.com 889 _.122 14 Si P 2.1 In ()ming
890 7;12 K. i i p m in (minis ,,..::::::: ------................
iFnrzi.:::
9••
891 7 12 s lo P \I Incoming 892 7:12 5.-`4 I' M In culling litiiiii9iFiiiFiiitiiiiFiiii-riiiitiii-IniFir.-7: :
893 7 12 8:i2 P NI In \ening ,... OOOOOOOOOOOOOOOOOOOOOOOOO fgt.
OOOOO •
1
894 :7,12 10 49 PM Incoming
-
nu
895 • 7 12 '0 S9 P NI _Imo
.00
896 '7:12 11 36 P NI La Vegas, NV
'0
-rn-•
Total 00 = PCS to PCS Calling
2.0 included 0.O11 0.00
1.0 included 0.00 0.00 I II included 0.O11 0.00
1.0 included 0.00 0.00
1.0 included 0.00
000
1.0 included 0.00 0.00
1.0 included 0.00
000
1.0 included 0.00 0.00
WOO
$6.25 $6.25
PROT21