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Individual Charges www.sprintpcs.coni Invoice Period kivoice Dale
Page ntinued) .com Feb 13 - Mar 12 Mac 14,7005
(,`
Taxes, and Surcharges& Fees (Ms.:nano!) Taxes, and Surcharges & Fees
I Charges $8.31.
I Total Individual Charges Need more information?
Visit www.spiintpcs.com for a complete listing of account activity and call detail.
Call Detail Voice Call Detail
Date
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2 1. 13 12 t, 3 2 N 1 ' (,
4
211 12 5 2 1 , I I 2 .1/4
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I. (T Od = PCS to PCS Calling
NV
$153.88 Au-Dme
LW
Total Charges Addition
s
al Charges Charge
III included 0.00
000
1.0 included 0.00 0.00
I0
included 0.00 1100
1.0 included 0.00 0.00 iii included
000
000
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39
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'At cgas. NV
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31 2/14
32
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52 2 1 :
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72 2. 14 10.48 = PCS to PCS Calling www.sprintpes.com
Invoice Period kivoice Dale Page ontinued I s.com Feb 13 - Mar 17
Mac 14,7005 24 n`;2
IDam I Time Phone Number Iced Destination ac Vega, . N\
5 'egas, \V regal, NV
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(
•.IongrtIncl, CA
Tocoolod, ('A en)orkill I. NY cArrkzit I. NY dio. (A
Vega.. NV Vegas.
Vegas. NV
N
Rate/ .1 Minutes.. I Airtime... I 1.0/ Tyne Used Charges
Additional Charges Charges
Total...
:2
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2; .0
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711
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0.00
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1,5 :
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0.00 ;
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000 included ' 1.25 ;
1.25 included 0.00 0.00 included :
0.00 E 0.00 included 0.00 0.00 included :
0.00 ' 0.00
PROT1
Customer 'Date [Time I.Phone Number Call.
Destination [Rate/ Type Minutes..
Used [Airtime Charges I lat 'Tots(_.
Charges www.sprintpcs.com Account Number Invoice Period kwoice Dale
Page Feb 13 - Mar 17 Mac 14,7005 25 0(42 nlinued I
.coin 73 ^ 14 11 19 l' 74 21: 2..'A\
75 " I: 2 MS 76 21' ; 7A\
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N1' c I . N. Y (( WI-S. NY
NV
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Veg.,.. NV Vega:. NV vulg.:11nd,
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511 included 0.00 0.00
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0.00 I ll included 0011 11011 2.0 i included :
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70
included :
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000
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'0
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000
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PROT2
CUStOniff 'Date I Time I Phone I Call Number Destiration www.sprintpcs.00111
Account Number Invoice Period kivoice Date Pane eb.13 - Mar 12
Ma: 14, 2005 26 n'<7 lined)
m
Rate/ .1 Minutes.. I Airtime._. .I ltlt I Total...
Type Used Charges Charges
117
118
119
120
121
122
123
124
125'2 '3 In 10111 A NI 1: coming 2,In 11 12 A 2 In Ill
A,
'2 16 10 25 A 2 In 13 p s 216 12
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2 In 17 7;7 PN 2 16 12 39 F, In I HIP NI
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included 0011 0.00 .
000
0.00 . :
000
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0.00 0.00 non
000
0.00
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0.00
0.00 0.00
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126
In
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128 !3 In I op NI
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136 2. 10 5in I" NI
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138' 2 In 5.' P NI is NV
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139
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140 .2 16 591 1'M
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142
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PM
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0.00 145'] In s W P NI
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0.00 0.00 146 '2 16 S.
P M
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included :
0.00 0.00 147 2 In s u P Ni
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included :
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152 '2 16 9 : 9 P M
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included 0.00 0.00 153 3 In 9 01'VI
139
included 0.00 0.00 154 '2 16 9.9PM dd rn
2.0 included :
0.00 0.00 155 3 In 9: S P
0
15
included 0.00 0.00 156 '2 16 11:24 PN
4.0 included' 0.00 ' 0.00 157 7. I - S I' A
40
included 0.00 0.00 158 217 X47.1).
12.11 .
included : .
0.00 :
0.00 159 2 r 95; A
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0
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0.00 N PCS to PCS Calling
PROT3
I ndivid rges (Date I Time I Phone Number Call Des radon www.speinlpeccom
InvokePeriod Invoice Dale Page Feb 13- Mar 12 Mal 14,2005
27(142 ntinuecl I .coin 161 2 17 9:59 A AI Incoming
162 2117 IC 00 A 163 217 10 25 A.
164'2;17 A 27 A 165'217 1231 1'1
166
12 53 PN 167 2 17 P st 168 '2 17 2.05 PM 169 11 17 4
P11
170 2 17 4 12 P NI 171 2 r 4.15 P NI 172'217 1 (11'11
171 2 r
4
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174 :2 17 4«I'll 175 2 l 2 S P NI 176 2 17 5.02 p 11
177 217 5 ;<
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178 '117 5. 7P11 179 :217 _I I'M
ISO '2 17 6
P M
181 2 1 2 n<n I'VI 182 :2 17 N PM 183 2 - " 171'NI
184 .2 17 30 P NI 185 21" 19 P 186 .2 17 8.39P11 187 : 2 r
N C4
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188 :2 17 9 IX I' NI 189 2 r g m 190 2.17 9.^i 191 2. 17 9:_21'11
192'2/17 9,23 PM 193 X2. 17 9 S P 194 2117 9: 7 P 195 217 9:51 I' NI
196 2118 1:0S A N 197 2718 2: "9 A 198 12718 ': S A
199
If/ 09A.
200'2'1% 1129A 201 2 IS I I 11 A 202 :2 Is 1131 A.
201 .2 IS 12.55 P NI 1%1i ing 204 .2: IS 1.091', M Incoming...
\'C,447. NV 4 Odll.. CI' Vei'42. • % Vegas, NV Vegas. NV
Vcr.,l'. NV % York. NY Vegas. NV Vega'. NV York. NY
\'c a.. NV - Veg.'s. \V - % ega'. " \ ;Ie.". " Vegas. NV verlOk. (-A
. Lone I. NY S Vegas. NV Vegas. NV I Rate/ Type
CO
Minutes I Airtime I10( I Total.
Used Charges Charges
211 included 0.00 0.00
1.0 included 0.00 0.00
/0
included
090
0 00
1.0 included 0.00 0.00
1.0 included 0.00 0.00
1.0 included 0.00 9.00..
LO
included 0.0(1 0.00
1.0 included 0.00 0.00 12.0 included 0.00 0.00
2.0 included 0.00 0.00
1.0 included 0.00 0.00
n0
included
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0:00 c 01 2 ii included 0.00 0,00
5.0 included 0.00 0.00 '. 11 included 0 00 0.00
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0.00
2.0 included 0.00 0.00
10
included 0.011 0.00
118
1.0 included 0.00 0.00
1.0 included 0.00 0.011
III included 0.00 0.00
22
III included
000
0110
.22
2.0 included 0.00 0.00
42
1.0 included 0.00 0.00
I.0 included 0.00 0.00
20
included 0.00 0.00
2.0 included 0.00 0.00
:II included 1100
000
1.4
1.0 :
included 0.1111 0.00
1.0 included
(I
(I 011 5.0 .
included 0.00 0.00
211 included 0011 0,00
gi
2.0 .
included 0.00 0.00 _' ,11 included 0 00 0.00
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10
included
000
000
2.0 included 0.00 0.00
4.0 included 0.00 0.00
Pi
I 11 :
included
000
000
II
III included 0.011 0110 1g I 1.0 , included 0.00 0.00
42
III included 0.011
000
1.0 included 0.00 0.00
PROT4
Invoice Period kivoice Dale Page Feb 13- Mar. 12 Mac 14,2005
28 0(42 tinued
OM
'Date [Time . [Phone Number 205 2 Is s) P In °Ming
206 2. IX 1.10 P 207 1 Is 159 P N 208'2/18 113 PS.
209
210
211
212 2 IX 4.13 PN 213 `Is S 111'\ 214 2 Is S. t2 I'S
215 2 Is :SI s 216.2 Is S. 41'\ 217 2 Is 5 55 P 218 '2 IS 5 55 P N
219 215 0, '' I'S 220' 2. IS 0 08 f' N
221
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6
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231 2 Is I I ;;PS 232 2.19 I. 8A N 233 2 19 1 10 A 5,
234'2'19 3. I/ A 235 2 19 9.13 .5 NI .. ming 236 2:19 II
M Incoming 237 2 I9 1 1 50 A NI hi:0111111g 238 ;kw t I St, A NI Incoming
239 2/19 12:00 P NI Incoming 240 12139 12:48 P TI Incoming
241
242
243
244
245
246
247
248
2 Ix ; N P 118 3:15 P N 21$ ;
1.
2:19 2: .1 P 31 Incoming 2:19 3.15 I' %I Incoming 219 316 P NI Incoming
2{19 4:10 P NI Incoming 2:19 4:47 I' 31 Incoming 24'9_4:54 P M Incoming
2.'19 6: /6 I' 14 Incoming 119 6:54 P NI Incoming Oil , PCS to PCS Calling
Call Rate! '. Minutes.. Airtime... 1.0/
Total.
Destiration
I
Type Used Charges Charges
(
No York. NY Moodus, ('T Nest York. NY I acyegas NV
Mooch... ('T
cw
2.0
(
1.0
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2.0
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Ncsi Yon:. NY Neu Vora, NY lac VC:44', NV No... )00, N)
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2.0 included 0.00 0.00
VII included 0)111 0.00
1.0 included 0.00 0.00
40
included 0.00 0.00
1.0 included 0.00 0.00
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5.0 included 0011 (Ion
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II 00
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01'1
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000
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Don included 0.00 0.00 included 0.00 0.00 included
(1(1(1 .
0.00
II 0 included
000
000
0
411 included .00 .:
0.00
3D
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
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000
I .0 nicluded 0.00 0.00
2.0 included 0.00 0.00
4.0 included 0.00 0.00
20
included 000 :
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1.0 included 0.00 .
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0.00 0.00
1.0 included 0.00 0.00
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0.00
1.0 included 0.00 .
0.00 S ii included (1(51 .
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000
3.0 included 0.00 - 0.00
III included 0.00 .
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2.0 included 0.00 :
0.00
PROT5
www.sprintpcs.coni Invoice Period kivoice Dale Page ntinued I
.com Feb 13 - Mar 17 Mac 14,7005 29 0(42 'Date I TlIte
I Phone Call Rate/ .1Minutas..
lat
I Total Number Destralior Type Used Charges Charges
249 2 19 ":c4 I' 11 In onnn- 250 2.20 I . IN A N 251 2:20 I -2? A \I
252 on,. I:23 A NI 253 I2/20 1.1 A 254 RR; .7: 5 A N
255 2420 9..0 A NI 256 itii. a mos
N
257 12,20 10 24 A N 258 2'20 12 41 P N 259 3 20 I 12 P NI
260 '2. 1,0 I 41!) I'
261
20 14s P 262 :2.20 I
P
263 12.20 2 06 P 11 264 1 2:45 I' NI 265 2120 1 09 I' tl
266 ...i/20 3.10 r NI
267
268
269
270
271
272
273
274
275
276
277
278'2.20 5.05 PNI 279 220 5.1I PM 280 2'20 5 I? P 281 2/20 5: '1 P NI
282 slao. 5 4 3 l' 283 '.2.20 5 P NI 284 2.20 5.54 I'M
285 ' 20 5-co I' 286 ;2;20 5.-C7 P 287 2 20 55g P 288 120 6: 3 P Nt
289! 2_20 o
P
290 . '2 20 0_6 P M 291 2 20 o 1I 292 :1 20 h' 4P.
220 4 IN I' M 120 412 PSI 2 20 14 P 11 2.20 4' IN P
2 20 .1'6 P NI P NI 2/20 455 P NI 2120 4:40 P M 2 20 1'2 P
220 4: 6 PSI 2 20 5 01 P • SN'
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1.0 included 0.00 0.00
42
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20
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included
200
0.00
29
included
000
000
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000
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10
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2.0 included 0.00 0.00 3.11 included 0.00 0.00
1.0 included 0.00 0.00
211
000
0 00 included 2 ii :
included
000
000
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200
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1.0' included 0.00 0.00
19
included 1 '5 .1 .25
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5.0 ' included 0.00 0.00
10
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V
16.0 , included
200
0.00
10
included 0.00 0.00
2.0 included 0.00 0.00
1.0 included 0.00 0.00 2.0 :
included 0.00 0.00
V.
10
included 0.00 0.00 10 , included 0.00 0.00
(AV
4.11 included 0.00 0.00 3.0 :
included 0.00 0.00
ii
5
included 0.00 0.00
1.0 included'.
0.00 0.00
No
included 0.00 0.00 4.0 :
included 1 0.00 0.00
PROT6
weree.sprintpcs.com Account Number Invoice Period kivoice Dale
Page Feb 13 - Mar. 12 Mac 14,2005
II-0 c' 0,
Date Time Phone Call Number Destiration 293 220 6: 'S I' lot (tic.
294 2:20 7. XI P 'es York, NY 295 2 20 SI '5 I' .
296'2'20 91 I I' 297 2 20 I I 12 P 298 2:20 II
P
299 2 20 II 25 P 300 2:20 1 1 12_ I' 301 221 I 10A
302 n1,,)Cr 19 A 303 2/21 10 16 A 304 I-31.21_10 51 A
305'241 I1 0_:\ 306 12421 II 416 A 307 !VII 11 40 A
308
12 02 P cPs. \\ 309 :2 31 I Io 103c. CA
310
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312 2:21 151 313 221 14 P
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314 2, 11 Co I' asyczac.
315 2 21 2 -31 P loodusitT 316 :2 21 _.591 .
317 :2 21 ; 21 P 318 :2 21 1 5P.
319 :: 21 4: 3 P.
320 :2 21 4: 9P.
321 '2 21 0 25 P 322 :2 21 2.5o P .
as\ cgas. NV 323 : 11 2 I
N
P
324 :2 11 9I 'I' '" eV." NV
3252 1I 10,00 326:2 21 10:21 P 327 '2 I1 11:0c:\ 328 :2 22 1.35 A lame 1. NY
329 :2 22 I 2(. A en fork. NY 330 :2 .22 2.19 A Vegas. NV
331 :222 2 -I1 A ye 1.-0,k, NY 332 2 22 8.20A 333 :2 22 lo: II A
Vc?sii. NV 334 2:22 11.06A
Od
335 2 22 I I : I I A ess tekan . NY 336 2.22 I I:I 1 A
Vcgas.
ntinued I .coin .Sate/ Minutes.
Airtime
UV
Total...
Type Used Charges Charges ;al I .0
39
3.0
NV
a II Iseult:in. NY aai .as Vega". \V
411 ac Vegas. NV
6.0 ac pope.. \V
I
ktlis. NY
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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
000
0.00 included 0.00 0,00 included 0.00 0.00 included
0.011 0.00
PROT7
Customer Time Phone Call Minutes..
Total (Date I Number
I
!Ram/ Destrabon Type Used [Airtime... 1.10/ Charges
Charges Account Number Invoice Period Invoice Dale
Page Mac 14,2005 31 al 42 ntinued I .coin 337'2122 II 12 A
338 *Al 2.. A 339 2,22 cup 1' 7, 340 2127 I'll I' 141 2'22
3- lo 1' 342 2:22 117 P 343 2;22 3: ;O I' N 344 130...3:43 P N
345'2/_2 5,
P
346'2/22 5. 9P\
347
348
349
350 r.3 ..eso A.
351 /1/73 10 4'A
352
11 ti5 A 353 2 2; I I 14 354 :2 2; I I 15A 355 2 2; I I 72 A
356 :2 2'; I 1 29 A 357 2 2; 12 08 I' 358 :2 21 12 29 P
359 2 `; I I I' 360' 2 2: I :UP\ 361 2 '; I 2 P 362 :2 211 1.'7 11 \
363 2 2; 2 2 I'
g
222 n. 1' 1' 1.
2122 7: I P 2:22
I'
364
365
366
367
368
369
370 2 2;
371 22 372 22 373 2 2;
374'2 21 375 2 2;
376 :2 2;
377 2 378 :2 2;
379 7 380 .2 21 2.21 2 2;
2.21 2 23 <I'5 4 .11 P % 1 0 1' 5
4. 9 P % A .1 1' 1
5
1 P
0 1' 1.
- :1 P - 40 P 9 IS I'\ 9 19 I' 9.11 1' 1 9 0 P N
10
P
11:18 PM Incoming
411 included 0O11
0O0
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Id) included 0.00 0.00 I as Vega'' '_,0 included 0 00
0 011 Ihrd, N.1
3.0 included 0.00 0.00 Fa, Veg."' \\
I.0 included 0.00 0.00 No York. NY
3.0 included 0.00 0.00 , ii included 0.0(1 0.00 Las Vegas. NV
2.0 included 0.00 0.00
10
included 0.00 0.00
2.0 included ' 0.00 ..
0.00
111 included 0.011 0.00
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0.00
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5.0 included 1 0.00 :
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000 .
0.00
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included (I con 0.00
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included :
OM
0141
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000 idol
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included otill
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included 0.0H 0.00
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included li Oil
000
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included 0 00 O011
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I.a
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0.00 . .
0.00 '.11 included 0.00 0.00 Not York. NY
2.0 included .
0.00 .
0.00
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included 0.00 0 00
2.0 included , 0.00 , 0.00
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1.0 included , 0.00 0.00 Ne / one I. NY
I 0 included 0.00 0.00 Ne Zone I. NY 1.0 :
included :
0.000 0.00 I a, Vellas. \V '' 0 included
0.00 0041
10
included 1 000' 0.00 etla''
I.0 included
000
0041 4.0 1 included .
0.00 :
0.00
PROT8
Customer Accoutre Number Invoice Period wont opt intpcs.com
Invoice Date Page Feb 13 - Mat 12 Mac 14,2005 32 oi 42 ontinued) s.com
!Data Time Phone Number Call Destination !Rate/ Type
Minutes_ Used Airtime...
Charges 111V
I
Additional
Total.
Charges Charges 381 123 I I 42 I, 382 Mil 46 P 383 2,24 I? 34 A
384 2.24 1? 37 A 385 2 24 I
A
386 2 24 1: 1 A 387 224 3...NA
388
(74
389 2t24 9 .2 A 390 2:24 I( 19 A 391 2 .21 l0 i2 392 :2:24 12 43 P
393 i1'1 In 1P
394
74 1-<3P 395 :"
P
396
I2 P' 397 :"
P
398
7 ; 2. :0 I, 399'] .. .
7 to P 400 :" :
• :8 p
401
i•
402 :1" ' s P
403
404 • , 01 P 405 •
ON P 406 2 7; 3::30 P 407 " 1 44 P 408 "2 :: .10 P .
410
s
411 • • ; P 413 ::": I I:2N P 414 :2 9: 1I A 415" s 10:51 A
416 12 2' 12;30 P 417 :"< 1::11
418
12:33 P
419
I'
470 7 422 7 I I • I• 423 !2.25 2 7 : P
424
PCS :o PCS Calling Vegas. \ I \lonic4, CA anford, CT
'v. York. NY -55. York. NY tcyri. 01 , NY
NY
N\
v`11.9.
Vogue, NV Lulus.
J..' York. NY le Vcgas.
NY
rdv York, NY York. NY • Zone I. NY 1.11 I.0 :
20
1.0
1.11 3.0 ' 7.11 9.0 :
II _o included [repeated 9 times] 0.00 (1.011 I .25
0.00 [repeated 3 times] 03111 0.00 0 011 0 tio
00u
1 75 0.00 1406 0.00 11O(1 0.00 0 OH
5.0 included u00
II 00
511 included o un 0 On
4.0 included (1 on I F.0 included 0 on a On
1.0 included 0.00 1 0.00
211
Included 0.00 0.1111
8.0 included 0.00 :
0.(in N II included 0 00 ono
CW
1.0 included 0.00 0.00 1.11 included 0.00 .
0.011
1.0 included .
0.00 (1.00
111 included 0.00 .
0.00
'II
I
included 0O0 :
0.00 included 0.00 0.00 t 9.
0.0 included 0.00 0.00
911 included 0 (III 0011
3.0 included 0.00 0.00 2.1i included 0.00 0.011
1.0 included 0.00 0.00 1.11 included 0110 0911
II I I included 0.00 :
0.00 included 0011 .
000
Ill included 0.00 :
0.00 I .0 included 0 OH 0 011 2.0 I included 0.00 :
0.00 6.11 included
090
0 Oil
1.0 included 0.00 :
0.00
5.0 included 0.00 0.00
CIV
3.0 included 0.00 i 0.00
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0.00 • 0.00 .1,0 included .
0.00 :
0.00
70
included 0.00
Ono
6.0 included 0.00 :
0.00
PROT9
Account Number Invoice Period krvoice Dale Page Mac 14,2005
33 al 42 ntinued I .coin 425 225 2: ;0 I' 426 2.25 2.31
427 225 2 C P .
428'2:25 1:33 P 429 225 : 55 P 430 225 4:15 P .
431 2 25 3_.'1' 432 125 4.33 P.
433 '2 25 4 40 P 434 2:25 4:50 P 435 2 25 5 ; P 436' 2_^5 81_8 13 .
437 2 25 s
11
438''_25 X:31 P 439 !225 s.
P
440'_225 8.34 P.
441 "5 s co P.
442 2.25 9:10 P .
443 :2 25 9.53 P.
444 1:25 11 03 P 445 225 I I 31 I' 446 12/26 12 41 A
447 I 2/26 1::9 A 448 12/26 1:35 A 449 2 2r, z 5t, A
450 12,26 9: 6 A .. " 451 2/26 9:35.
452 12/26 10 49A 453 • 2 26 1 106 A 454 2.26 1 1 44 A
455 2 26 1 1 53 A 456 2.26 1 155 A
457
1 1 56 A 458 '1 26 12 09 P 459 2 'o I :2 P 460 226 3.13 P .
461 .2 26 4 44 P 462 '2.26 5.00 P 463 .2 26 5::61'
464 2.26 5.53 P 465 :2 26 5 .59 P 466 :126 6. 12 P
467 i 226 '.2; I'
468
7:40 Call Destiraton botic.
5Vegai, NV s Vega,. NV Vegas. NV Monica.
CA
"cyzni12, NY "Vega.. NV • York, NY • York. NY Is15`451, NY.
reisser, NY asset, NY .0.- York. NY York. NI •W York. NY ew York. NY asset, NY
Wen. NY ekv York, NY eks York. NY Vegas. NV s Vegas, NV
• Yorc. NY
\V
i York. NY
Total Charges
III
1.0 :
LO
included 0.O11 (1.011 0110 0.00 0.011
000
9.0 • included 0.00 0.00 10.0 included
400
0.00 1.0 ' included 0.00 0.00 54 i included 0.00 0.00
3.0 ' included 0.00 0.00
Ili included 0 011 0011
4.0 included 0.00 (1.0(1
1.0 included
O00
000
2.0 included 0.00 0.00
Ili included 0.00 0.00
3.0 included 0.00 0.00
CV,' 4.11 included 0.00 0.00
CV.'
2.0 included 0.00 0.00 21.0 included 0011
000
CW
10.0 included 0.00 0.00
1.0 included 0.00 0.00
2.0 included .
0.00 .
0.00
III included 0.00 0.00
1.0 iincluded 0.00 :
0.00 I I1 included 0.00 0.00
1.0 included 0.00 ' 0.00
I.0 included 0011
000
2.0 included 0.00 .
0.00
2.0 included 0.011 0.00
6.0 included 0.00 0.00
4,1 included
000
0.00
2.0 included 0.00 , 0.00
LO
included
000
0011
1.0 included 0911 , 0.00
III ' included
O00
0 00
1.0 included 0.00 0.00
III included 01111 01111
4.0 included 0.00 .
0.00
'AI included 0.00 0.011
2.0 included 0.00 :
0.00
1.0 included 0,00 0,00
2.0 included 0.00 ;
0.00 1 II l included 0.00
O00
I.0 included 0.0(1 !
. 0O0 0.00 iii included hell
1.0 included 0.00 :
0.00
PROT10
Daretoinec Account Number Invoice Period www.sprinipcs.coni
Invoice Date Page Mac 14,2035 34 or C2 ontinuecl I s.com
Call Destraton 469 2'o 10 17 P 470 7'11 I( .10 P.
471
12 42,\.
472 2 r 9 59 A \ 473 1' 12 tiur 474 22- I.OePN 475 7 '. 7 I 19 I'
476 2..- 1.34 P N
477
I In p \ la Vegas. NV La VegaS \V Vcpc. \V .an Vesae. NV
.as Vegas. NV ti 0:It:I'd:lit CA 478 7 3`. P
479
1 :
V A019:14:•.(;.1 480 7
481
r•
V Angele.:. CA 482 2 2- 4 '` r ;1/2
483
484 2 2.- 1.P] 485 2 I' N 486 2 2- ' Is P 487 2 2-
I< P\ 488 2`8 9I4 \V 489 7 s 9 .c
X
490 7 "" I ii. \
491
p
lie criyAc: cA 492 2 )254 P N 493 2 28 1256 P \ 54 0I03.
494 228 3.15 PN 495 2 25 1 29 P X 496 228 1.42 P N us Vegas. Nv
497 2 28 I 54 P 498 225 ;o5 p us Veg.". \V 499 2 25 1 ON P
SOO 2..25 3 og 0 \ acVtgas, NV 501 7 ;2o "'Veg.'s. NV
502 :2 28 4:25 P N us Vegas. NV 503 2 25
p
504 228 4 55 P N 505'2'5 5 32 P X 506 :2 2.S 5..35 P N
507'2.'.5 9 .11 P
508
}MN 0 NI Incoming 509 .3 I e'35 A XI IN: 00101P 510 ;1.1 9-20 A NI Incoming
511
I ULU %I Incoming 512 alL;10:;ib A M am • PCS to PCS Calling
ID/
Additional Charges
20
1.0
III
1.0
25 0
1.0
III
2.0
III included [repeated 9 times] 0.011 0.00 0 00 0.00
0.011 0.00 0011 0.00 0.00 0 OH aoo 0.00 0.00
Mel
0.00
OM
4.0 included
000
0.00
1.0 included 11 1111 (I OH
3.0 included
000
000
2.0 included
II OH 11 1111
1.0 included 0.00 0.00
2 0 included 01111 0.1111
3.0 included 0.00 0.00
2 0 included 0 00 0 00
1.0 included 0.00 0.00
I9
included 0.00 0.00
4.0 included .
Wei .
0.00 ill included 0.011 0.00
7.0 included 0.011 .:
0.00 20.0 included 0.011 0.00
3.0 included 0.00 .
0.00
210 included 01111 0011 ni, 14.0 included 0.00 .
0.00
2.0 included 0.011 0.00
1.0 included 0.00 0.00 .3.0 included 0033 0.00
4A1 itlfluded 0.011 :
0.00 (.34
I.0 included 01111 0110 5.0 = included 000 .
0.00
III included ililll 4)0II 1.0 I included 0.00 .
0.00 3.11 included 0 (III
000
2.0 included 0.00 0.00
2.0 included 0.00 0.011
1.0 included 0.00 1.
0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.00 i Al I included 0.011 0.00
9.0 included .
0.00 ..
0.00
III included 0.00 0.011
4.0 included 0.00 1.
0.00
PROT11
Customer
Dam
Time Phone
I
I Call !Rate/ .I. Minutes !Airtime... I. litt I Total
Number Destination Type Used Charges Merges Account Number hwoice Period
www.sprinipcs.COM Invoice Date Page Feb 13 - Mar. 17
Mar 14,7005 35 al 42 ntinued I .coin 513 3 I 11: 12 A m x York. AN
III included 0.011 0.00 514 3. 1 II NAM 2(1 :
included 0.00 0.00 515 3 1 1: I9 p m
III included 0 00 0 00 516 '3:1 12.78 PM
1.0 included 0.00 0.00 517 l l I I IPNI
111 included 0.011 0.011 518 3 1 1: 'PM 2.0 ' included
0.00 0.00 519 3 I I . - p m ( 5Y
III included 0.00 0.00 520 3 1 2.0' P NI 1.0 , included
0.00 0.00 521 3I • spin 1 ii included 0 011
000
522 :: 3 1
2. it P kl
1.0 included 0.00 (1.0(1 523 1 1 • S' P Al
I.0 included
000
000
524 !I I 3.04 P NI
1.0 included 0.00 0.00 525 3 I 3 ;NI' m 511 l included
0.00 0.00 526 :3 1 3:50 I' NI )orkIn I. NY
6.0 included 0.00 0.00 527 3 1 :: 5 p m egad. \\' I'.0 included
0.011 0.00 528 3 I 4:09 p m
OA:
1.0 included 0.00 0.00 529 Il I
-1
5 P NI 6.11 included
000
0 011 530 :3 I 4:30 P NI
ON
2.0 included 0.00 0.00 531 . 3 I 4: 1 P NI
1.0 included 0.00 0.00 532 13 I
5. 7 PM
1.0 included .
(1(1(1 , 0.00 533 3 I 4 . N 1' NI .e11.13. " 2.11 included
0.011 0.00 534 :13 I 5: 2 P M .48.1s. \V
1.0 included 0.011 :
0.00 535 3 1 5: ; l' Al
II
included 0.00 (1.00 536 :3 I 0:00 P NI
5.0 included 0.000 , 0.00 537 1 I
o
1 P NI
I.0 included 2011
000
538'3 1 10.00 PM 21.0 included 0.00 , 0.00 539'3 I Ill 4.! p m
1.0 included 0.011 0.00 540 3 2 4:02 A NI 18.0 included
0.00 .
0.00 541 3 2 7 :.' NI
511 included 0001 0.00 542 3 2 'Y 0 A M 'ega4. NV 2.11 included
0.011 :
0.00 543 3 2 9 C A M lord. ("I
211 included (I001 0110 544 '3'2 9:.5 AM
2.0 included 001 :
0.00 545 ; 1 III NA AI Ve8.... \5'
III included 0 011 0 011 546 3/2 l0:i2 A NI 73.0 included
0.00 0.00 547 3/2 11 . 9 5 Al
( M
60
included 0 011 0 00 548 0112:05 P NI included 0.00 .
0.00 549 3/2 12: o I' Si
1,0 included 0.00 0.011 550,44 P NI Pedro, ('A
1.0 included 0.00 , 0.00
551
.12:10 3/2 12.11 r m oi:eic.. ( -.5
3.0 included 0.00 0.00 552 aL .12: c3 P M Monica, UA
2.0 included 0.00 0.00 553 13/2 12: :o I' M 211 l included
0.011 0.011
554
7 ..12: IP M di_ ngelek.1.'A
30
included 0.00 ., 0.00 555 3/2 12:55 I' NI rurelei. I':\
59
included 0.00 0.00 556 Eidi.,!..04 I. M ugelek. CA
10
included 0.00 .
0.00
PROT12
Customer www.sprinipcs.coni Account Number hwoice Period
Invoice Date Pane (Date I Time I Phone Call Number
Destrabon 557 3 2 1: 3 P M Inc uning 558 312 I: 7 P NI Incunine,
559 3.2 3:07 P M Inc mune.
560'.112 4: 0P] 561 3.2 4: 8P\ 562 3i2 4: 9 P N 563 72 4: 5 P
564 1,2 4: 0 P 565 3 4: 1 P 566 3:2 5: 3 P % 567 3 2
5: 3 P 5613 . 3. 606 P N 569 .1 2 0: 5P\ 570'3.2 7:07
571 .1 .2 015 P 572 '3 2 9:. 4P 573 12 1 1 cs P.
574 :3 3 12.11 AI 575.1
N
N
576'1. ;
N•14 A 577 '3.
N
578 :3 ;
0.00 A5
579
0 •
\ \
580 3 1 Ill 10 A 581 . 3 3 10. 0 582 '3 3 I 0:35 A .
583 1 Ili Is A 584 3i3 12;34 P.
5853/3 11 0 P 586'33 12.
P
587 :1 1 I I 588!3.3 1: :6 I" 5.
589 '3 ;
1:
590 '3,3 2:18PN 591 3. 2:. 2 P 592 3/3 3: 6P_ 593 3'3 4:15 P
594 313 4: 6 P 595 3 3 : Sn P 596 13 ;
4! 81, N 597 3 4: 4 P 598'313 4:48 P , 599 1313 4:49 P
1-3
600
/3_11it. 52
T
York. NY ord. UT 'cps, NV :Cps. NV .onc I. NY Mac 14,2005
16 el.::
nlinued I .coin !Ram/ rinutes I. Airtime .
I Total Type Used Charges Charges I 11
2.0
I AI included 0011 0.00 hill(
000
0.011 0 00
8.0 included 0.00 0.00
1.0 included
000
000
2.0 ' included 0.00 0.00
10
included 0.011 0.00
I.0 included 0.00 0.00 I il included
Don
II 00
1.0 included • (IOU
BOO
13.0 incluik51
000
Dun
1.0 included :
0 00 0.00 21.0 included
000
000
5.0 included 0.00 0.00 I ll included 0 00
000
2.0 included :
0.00 0.00
I11 included 1100
Dun
2.0 included 0.00 0.00
20
included .
0 00 0 00
2.0 included .
000 .
(1.00
211 included
000
0.00 56.0 included :
0.011 :.
0.00 t Vi
211 included 0 00 0.00
1.0 included 1 .
0.00 .
0.00 4 ii included .
21111
000
2.0 included 0.00 0.00 24.0 included 0.011
000
1.0 included :
0.00 0.00
LO
included
000
0.00
1.0 included .
000 .
0.00
'11 included
000
01111 4X.11 included :.
0.00 .
0.00
(AV
2 0 included 0011 0(111
2.0 included .:
0.00 0.00
10
included 0011 (11111
1.0 included 0.00 0.00
211 included
000
0011
2.0 included ,.
0.00 • 0.00
I.0 included 0110
000
1.0 , included , 0.00 1 0.00 included 0.00
000
30
included :
0.00 .
0.00 I II included 0.00 13011
2.0 included' 0.00 • 0.00 ( .5 :Vegu.4. NV Vega,. NV
York. NY r%)/.:1,12. NY = PCS to PCS Calling
PROT13
CUStOref Account NIIlliber Invoice Period kivoice Dale
Page Mac 14,2005 37 ot 42 ontinuecil s.com 601 33 4: 7 I'
602 3 ;
._9P.
603 1 c - g 6134 :3 1 5:0NP.
605 1;
s "
606 • 3 3 5: 6 P .
607 3 ;
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608 3 3 8.05P.
609 s 0" I' 610 :1 1 N: 1 I'
611
21 P 612 :1 1 9 . 9 l'
613 ; I I nP 614'3- 8:(W .q 615 1 • 616'3 . N 2 A
617
-
618
619 1 • lu 620 ; ; I I .
621 1 . I .9 I.
622 • 1 :
`X 1' 623 • 1 . I 'I 624 • S ,"' I' 625 • ; • 626 • 3 . ; - i}
627 ' : .
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1 I.
628'3 . ;
: p
629 • ; •
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630 • ; ; ;
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631 • ;
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632 s
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633 • 1 634 .1 . . I 635 1 636 3 , f
637
638
639 •
s
• 1
640
s
641 •
s
1
642 ; s lc)
643
s
s
644
ni
\ \I 00 -'CS :o POS Call Destiraton ngeles,
NV
1:194tIntl. ( ,i J., eT Ve.aa, NV aa Vegat.
eg js. \\ 1.e:g3S.
NV
k
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<it
1.0
I.0
2.0
3 II
1.0
311
1.0
III
2.0
2 lI
2.0
2 II
3.0
211
21.0
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ii
8.0
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6.0
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ti
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3.0
Total Charges included
000
000 included 0.00 0.011 included 0011 0011 included
0.00 0.00 included 0.011
000 included 0.00 0.00 included
000
0011 included 0.00 0.00 included
000
000 included E 000 E (1.0(1 included 0011 0 00 included ;
0.00 ;
0.00 included 000 .
0.011 included :
0.00 I 0.00 included
000
0 00 included • 0.00 :
0.00 included 0011 0011 included :
0.00 0.00 included 200 •
090 included :
000
0.00 included 000 •
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0.00 :
0.00 included
000
0.00 included :
0.00 0.00 included 21111 1100 included :
0.00 0.00 included 0.011 0,011 included :
0.00 0.00 included Olin 0.00 included :
0.00 :
0.00 included • 0011 •
000 included 000 :
0.00 included 000 .
000 included :
0.00 I 0.00 included • 0911 0011 included :
0.00 0.00 included
000
0911 included :
0.00 • 0.00 included 0110 0,00 included E 0.00 ;
0.00 included Q011 .
0.011 included ':
0.00 0.00 included 0.00 0.00 included 1 0.00 :
0.00
PROT14
Customer
Date Time Phone Call Rate/ Minutes.. Airtime tat
Total...
Number Desurauon
I
Type Used
I
Charges .1 Additional Charges
I
Charges www.sprinipcs.coni Account Number Woke Period kivoice Date
Pane Mac 14,2005 ntinued I .coin
645
646
647
648
649
650
65 I
652
653
654
3 5
3.5
1c
1 5
1c
3 5
1 5
3 5
! 1 3
3.5
11:13 11.^0 11'.9:
I
3
I: I; I 12.04 I .0 I
12. 81 I . 5 I' I: 8P
\''
?ego:. V.' 41'.4`) NV (-gas. NV tigribd. ('A
10
2.0
1.0
12.0
I0
1.0
2.11
1.0
1 i i
2.0 included [repeated 9 times] included • 0O11 (1.011
0011 0.00 0011 0.00 0.011 0.00
(11)11
000
0O11 0.00 0 00 0.00 1)00 0.00
000
1).1)11 655 :1 3 2:01 P
NV
5.0 included 0 00 0 ON 656 1 5 7:02 P
CX
1.0 included E 0 00 0 011 657 .1 •• ;.02 P
NV
1 0 included 0 On (I 011 658 3 5 3:02 P
6.0 included 0.000 0.00 659 .1 1 ;: 5 P
15404. CA o ii included
000
000
660'1 S 3: 2 P
3.0 included l 0.00 0.00 661 1 • 1- 6P kd04.('A I li included
0 mi (ION 662 1 5 3: 3 P gas. NV
1.0 included 0.00 0.00 663 ! 1 1: 9 P
0
2
included .
0 00
000
664 3c I or
4.0 included :
0.00 (1.00
665
•1)'P
511 included
000
0.00 666 3S 4 ip 12.11 I included :
0.011 .:
0.00 667 1c il l P
'II included 0 00
000
668 .3 c 09 P
2.0 included ' 0.00 l 0.00
1 c
669
(
e
29.(1 included 4100
000
670 3 5 5. 7 P gas. NV
2.0 included 0.00 0.00 671 3 c
r
4.0 included 0.011 0011 672 3 5 611 'gas. NV
1.0 included .
0.00 0.00 673 Sc 0
s
1.0 included 03111 0.011 674 i3S 6,IP
I0
included :
0.011 :
0.00 675 1c 6 . 1 P
III included
000
000
676 1.5
I'
2.0 included 0.00 i 0.00 677 1c ei I P
II's"' 1 5 31I I included
000
0011 678 '3 5 o: 1 I'
1.0 included : :
0,00 0.00
679
S
X
4.0 included 0 lill
000
680 .3 5
P
'gas. Ny
1.0 included . :
0.00 0.00 681 1 3
13
( 0 included 0911
090
682'3 5
P
1.(101, CA
2.0 included ,.
0.00
l.
0.00 683 1 ( 55 14 0 included
000
000
684 115 1 P \I 'morning
9.0 included i 0.00 i 0.00 685' 1 • iv SI Inhuming
( '5 1.0 I included
010
0.011 686 : 3 s
l'
(
1.0 included l 0.00 0.00 687 1 5 4 I' Al Incoming
(5%
2.11 included
0O0
O011 688 3 5 8:00 PM Incoming 20.0 included l 0.00 '
0.00 Od=PCSto PCS Calling
PROT15
Customer Account Number Invoice Period www.sprin1pcs.COM
Invoice Date Page Mac 14,2005 39 of 42 ontinued I .coin
Date Time Phone Number I Call Destration Rate! Minutes.. Airtime... 10/
Total Type Used Charges Charges 689 3 5 NOI P M Incoming
( W
I II included 0.00 0.00 690 1.5 76 7P.
1.0 included 1.25 1.25
691
3 <
9:. 2 P .
3 Atek. \A 91.11 included 0011 0011 692 3 5 11: 3 P
- Vccas. NV
1.0 included 0.00 0.00
693
3 s
1 190 I' I inunnlad, CA : II included
000
000
694 3 0 12.0,1 A
1.0 included 0.00 0.00 695 30 II I- \ 1.11 included
000
0.00 696 30 i 2 30 A
1.0 included 0.00 0.00 697 1 6 I I, A ... \c 1 II included
000
000
698 3.0 ''' n:' . 'cniii. \V
1.0 included 0.00 0.00 699 30
`A
vit:c1c..c \
I.0 included
000
000
700 "L0
0A.
e,,a,.. \V
1.0 included 0.00 0.(10 701 : 10 N 0A 9 I i included
0 00 0,011 702 :3 n 8: 2 A C \ 4
1.0 included 0.00 0.00
703
3 0 9 19 \ '. \ lll: ' . (A
:II included 0011 0 011 704 :3 0
9
I A
: II4044. NI
2.0 included 0.00 0.00 705 1n 1 I • \ c,Z.P., \\ :!li included
000
0011 706 :3 0 I1.<' ' , ,nignInd. I. A
7.0 included 0.00 0.00 707 10 I ll' 10 r :1 \J > ,( A
III included
000
000
708 :1 im I : 9I"
1.0 included 0.00 , 0.00 709 30, 9 i" I ii included
BOO
0.00 710 •3 i, : o r Vcr.'". \ '
1.0 included 0.O11 . :
0.00 711 10 3 I, l' ' .cr,,c. "
1.0 included 0.111 0.011
712
11
712 :3 n
3
b P
.e1.34s NV
3.0 included 0.00 •- 0.00 713 30 3 rb • Vc8d, . \V
_2 11 included 000 .
000
714 '3 0 - 02 P 10.0 included 0.00 0.00 715 10 S : I, ,
'eg.i., \\
2 0 included 0.00
000
716 3 0 10 34 P v41747- NV
2.0 included 0.00 .
0.00 717 30
III "
I.
'cgo.., \\
311 included 1190 0.011 718 I' 12 III A ,v,,g,...\':
1.0 included 0.00 :
0.00 719 I' Ni I A ,[ /".:nlad. ( ' _'.0 included 000 .
000
720 1 ' 0: 3 A 14.0 included 0.00 , 0.00
721
3 "
111 lc :\ .Vev,.. \V
4.0 included 01111
000
722 3 ' IPS A o. CA 12.0 included 0.00 0.00 723 1 7 1 1 39 A
III included I_'..
1.'5 724 '3' 12.14 P
1.0 included 1.25 1.25 725 .1 - I. I - I' Vcga.. AA'
'0
included 0011
000
726 .3 ' 12.19 P
1.0 included 1.25 1.'5
727
1 - I: 33 P
4.0 included 0 00
000
728 1.' 1:04 P Ice,0', \t
1.0 included 000 :
(L0U 729 1 - 101 I" lide,.. I. ( A 9 II 1 included
000 .
000
730 . I -.
I ' I: l' Vega.. \\
0
1.0 included
00
0.00
731
1 3; I'
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;II included 000 .
0.00 73> '3:' 1.45 P
6.0 included 0.00 000 .
Od = PCS to PCS Calling
PROT16
Invoice Period kivoice Dale Page Mac 14,7005 40 n` 4;
untied) coin Time Phone Call Rate! Minutes.. Airtime
Total.
(Date I Number
I
Destrabon
I
Type
I
Used
I
Charges Charges 733 1' I : 9 1' \I 734 3.' 9 1' \I
735 1 I' \I 736 3' 2: I 1' \I
737
3
W
738 3 3: 3
\I
739 3 - 740 3
3
l' \I
741
3 "
4 nr\I 742 3.' r. 9 l' \I 743 1 ' 744 .3
745
1
746 3 747 . 3 -
74%
749 1
750
751
3 -
752
753 1 a 754 3s
755
S
756 :1 s
\I
757
S
75% 3s 759 . 3 s 760 .3 s 761 ;s
767
s
•,1
763 ;
s S s 764 '15 4iv l' 765 ' 3 s 766'3;% 767 4443/8 768 718 ; I' \I
769 I Si 770 '3 s
4
771
•0
772 :1 9 773 I 9 774 ' 1.0 775 1 776 :3 9 Od • PCS
CS Calling York, \Y desert. CA
( \
L., 5\ Vegas.
York.
Vegas. \\
( A
Vegas. NV
\V
Spg, ( A V°V-115-
SP1L CA
n
('A
Vegas. NV um. ( A Intdcsefl, ( A Vegas. NV thdesert. CA
W
IMO included 0O11
000
I.0 included (1.011 0.00
'.0 included 0110
000
9.0 included 0.00 0.00 1.11 included 0 lei 0,00
3.0 included 0.00 0.00
131 included 1.25 I .'5
1.0 included 0.00 0.00 '0 .11 included 0110 non
1.0 included • (Inc 0.00
IA
included
000 non
1.0 included :
1.2_5 1.'5
511 included 0011
mp
0.(
4.0 included .
0.00 0.00 N II included
000
0.00
1.0 included .
0.00 0.00
211 included
000
0011
4.0 included .
0.00 0.00
0
1
included
200
0 00
4.0 included :
OM ., (1.00
211 included 0911 0.00 11.0 included :
0.00 ..
0.00
411 included included ' .
000 .
0.00 .
00.10
1.0
0.00 '.l1 included
(WV
OM
1.0 included
0.00 0.00
3O
included 0.011
000
1.0 included .
0.00 0.00
911 included
OM
0.00
1.0 included :
0.00 :
0.00
3.0 included
000
01711
7.0 included 0.00 .
0.00
10' included
000
0011
3.0 included .
0.00 .
0.00
111 included
010
0011
1.0 included .
0.00 0.00
1 0 included
000
000
2.0 included ,.
0.00 ' 0.00
1.0 included
000
000
2.0 l , included , 0.00 0.00 I II included 0,00
000
4,0 .
iincluded:
0.0(1 .
0.00
il
1
included 0.00 0.011
5.0 included l 0.00 ' 0.00
PROT17
Customer (Dam I Time I Phone Call !Rate/ Minutes.. I. Airtime... 1tV
I Total Number Destination Type Used Charges Charges
Account Number Invoice Period www.sprinipcs.COM Invoice Date
Page Feb 13- Mar. 17 Mar 14,7005 41 of 42 ntinued I
.coin 777 39 1=:<9 I' 778 ;
N
779 1 9
1
6 1'\ 780 3.9
x
781 19 I I P 782 39 I: 3 P 783 3.9
1
6 11 \
784
P
785 s 3/9 _'1'1'\
786 39 2' 11 P 787 19 N1' \ 788'19
P
789 1 9
3 '
790 '3 9 3:'4 P 791 .19
4
P
792'39
7. 21'\ 793 1 10 I I 54:\ 794 '3.10 12 05 P 795 , 3 10 1 10 P
796 :3 10 I 41' 797 3 I0 I.5- P 798 .i..4(A9. 2. 16 I'
799 13/10 11 1 1 P 800 13/11 7
A
801 •I 1 1 N N:\ 802 3. I I 9 19 A
803
3 I I 10.0" A 804 :1. 1 1 1 1.25 A
805
3 I I 17 Is P 806 '3 11 n 04P.
807 1 I I 0 1 1' 808 '3 1 1 S 3P.
809'312 N '2.3 810 3 12 I I011A 811 . 3 12 Ho: A 812 :3 17 17. 151'
813
3 12 12 IuP 814 . , 3 12 12 52 P 815 112 1 .2 P 816 . '3 12 2'. 2 1' .
817 3 12 _A P
818
819'3/12 3:38 P MI Incoming 'bus, NA'
\ 1
-sen. (..'
sent. ('A
('A is. \A is. \A cuas. NV
\A
cU4s.\ York. NY York, NY
1
NY
:4s. \\ Vegas.
NV
gas, NV N ''
NV
1.-gas. NV 1 ii included 0011
000
1.0 included 0011 0.011
211 included 0011 0 011 4.0 ' included 0.00 0.00 ( 34'
6 it included 0.011 0,011
('W
1.0 included 0.00 0.00 ( 33 6 II included 0.00 0.00
5.0 included 0.00 0.00 ; i i included
000
000
6.0 included E (1.0(1 , (1.0(1 _'.11 included
000
0 On
3.0 included :
0.00 :
0.00
211 included
000
0.011
1.0 included .
0.00 0.00 • ii included
000
0.00
1.0 included , 0.00 , 0.00 1.11 included
000
0 011
2.0 included 0.00 0.00
40
included
000
000
3.0 included 0 on
0n1
211 included 0 on
000
6.0 I included
000
0.00
'II included 0U11 0 00
30
included 0.00 0.00 2.0' 0 NO 0011 0 S11 I II 11 .0
0 011
0
11
1
2.11 .
ONO .
000
11.50 I II 114(1 0011 .
0 411 1.11 .
0,40 . :
0.00 E 0.40
21I ii80 0.011 .
ONO
1.0
0.40 0.00 0.40 18.11' .
7.20 0.00 7./0 3.0 ' 1.20
0.00 1.20
2.0 included 0.00 .
0.00
1.0 included ' 0.00 !
0.0(1
III included 000 .
000
6.0 , included :
0.00 0.00
( W
5 0 included 0.00 .
000
18.0 included I 0.00 , 0.00
III included 0011
00n
4.0 includedi 0.00 :
0.00 5.11 included , 0011 0011 1.0 1 included , 0.00
0.00
LO
included 0.00 0.00
PROT18
Castanet Account Number awoke Period Invoice Date Page
Feb.13- Mar. 12 Mar. 14,2005 42 of 42 ntinuedl .cum
Time Phone Call Rate!
Minutes Airtime
LW
Total 'Date I Number Desbraber Type
I
Used Charges Charges 820 3 12 3.54 P NI In onnim
3.0 included 0.00
$21
3 I' P NI In oiriim
1.0 included 0.00 822 3 12 5U P NI In oniing
3.0 included 0.00 11 Ur1
823
3C
s
NI
Sli me l.ukd 0 OH
II (III 824 3. 12 9 . i9 P 0 On (I (EI
Total Roaming Call Detail While in Los Angelo CA Time
Phone Call Rate/ Minutes Airtime
LW
Total 'Date I Number
I
DesbraDon Type Used Charges Charges 36 1 1:1)AM Incoming
312.40 S15.00 $27.40
10
i 150 0 00 0 sii
Total
Note: 'Minutes Used in Plan' are now labeled 'Anytime Minutes Used in Plan
and 'Extra Minutes Used' are now labeled 'Additional Anytime Minutes Used'
PCS Wireless Web Messaging/Updates Charges 50.50 $0.00
$0.50
n.
Total Messages Additional Message Additional - oral
Used in Plan Messages Jsed Charges
2
0
50.00 Premium Services (Non-Telecom) Detail Weather.Com Purchases
Imo
Content User Name Content Additional Total Charge Charges
Charges'
3 0
I I
P \I 04 The Weather Chaim 4 95 0 00 4.95
Total $4.95
' For issues with Premium Services, please visit My Content Manager on sprintpcs.com
ild = PCS to PCS Calling
PROT19