Text extracted via OCR from the original document. May contain errors from the scanning process.
Bill Period
Bill Data
Papa
Aug 13 - Sep12
Sep 13,2006
51 of 75
Premium Services (Non-Telecom) Purchases
1
Used
Charges
$4.95
Taxes. Surcharges & Fees
Total Curre
Call Detail
55.57
5190.01
Call Detail
'i/
'p
•
:
p
, l'
H • m • .1 P
00 'Sprint Mobile to Mobile
Rate/
on
Nee
Minutes
Used
Airtime
Charges
LW
Additional
Charges
Total
Charges included included ' included
IIKIllid4X1 .
included
0.00
0.00'
0.00
. 0.90 :
0.(N)
0.00
[repeated 3 times]
... 0,90
0.00
I II included
,
:
0.00 ;
0.00 included
0(N)
0.00
S.D.
included '
0.00,
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0.00
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0.00:
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included
0.00
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included . :
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0.00'
44
included
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included :
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0.00' included
0.00
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0.00'
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included
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included ;
0.00
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included
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0.00.
included
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.
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EFTA00241250
Bill Period
Bill Date
Pane
Aticl IS • Sep I;
Sep IS, 2X
52
Da5.0
Time
•
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US N I1. 101, PM
Phone
Call
Rate/
Number
Destination
Type
Minutes
Used
Airtime
10/
Charges
Additional
Charges
Total
Charges
vl
a
I II
I .11 I
1
7 II
`II
1.(I included included .
included included :
included included
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ell included
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20
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include
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ROO
0,00
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included
00(1
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001,
0.00!
a a
Sprint Mobile to Mobile
EFTA00241251
Bill Period
Bill Dare
Page
Aug 13 - Sep 17
Sep 13,2036
53 of 75
Call Detail
Dax:
Time
\lumber
S IN . II I' NI
5 lb 4 55 I' \I
• IN cii p NI ale 5 0.; p
S
I l'
5 lb 5 I , P
S IN ir I' \I
S (N
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81 S It. 9 r II \I
8' N l
2 14 A M
84 s
S
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84 5 r
8:44 A Ai
85
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\ 5.1
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87 S
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88 5 r II is:A
89 51- I I liC
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91 S I -
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92 NV I1.11.55
91 Sr II 1 5 21\
94 NIT II)9AS
95 S IT 11 .21 \\
96
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98
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998/V 7SI los sir
101 s
1(12 s
3..50 PN
-
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104 WIT 3:411'\
105 197 1)5PN
106 110.7
P
107 817 4:48 PS
108 0117 4:SO P
109 8117
5,115 P
110 847 7:00PN
111 gip 7.01 P
Call
Destiralcn
1.11
--t-
0o
Sprint Mobile to Mobile
Rate/ ype
Minutes
Airtime
LD/
Total
Used
Charges
Additional
Charges
Charges
I 0
11
fd
11
to
9.0
55
2. II
1.0
9 II
(AV
1.0
I (I
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2.0
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2.0
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0
:
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0.00.
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0.00 :
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0.00
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(1.00
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0.011.
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0.00
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0.00.
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0.00:
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0,00 included
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0.00
10
included
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0.00
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0.00
0.00.
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0.00 .
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0.00 ,
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0.00
0.00
;
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0.00:
included .
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included
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,
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0.00:
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0.00 :
0.00.
included :
0.00 .
0.00.
I ti included
0A/11
0.00
EFTA00241252
Bill Period
Bill Dale
Page
Aug 13 - Sep 17
Sep 13,2036
54 of 75
Call Detail
Date
Time
Phone
Call
Rate/
Type
Minutes
Used
Airtime
Charges
LD/
Additional
Charges
Total
Charges
1 12 .817 2-02 PNI
; 00
1.0 included
0.00 .
0.00.
1 11 NI7 - 22PNI
I II included
0 00
0,001
1 14 8 17 '
P
2.0
.
.
included
(1(81
0.00.
1 15
2 42 PNI
511
;
included
0.00
0.00.
I
It 17 7.43 P NI
( -NV
4.0 include .
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0.‘
I I - • r
59 I' NI
I .0 included
0.0(1
0.00
1 15 8 17
39 P NI
AI
S
includs .
0.00
0.00
1 19 SrSir
I' NI
10
included
0.00
0.00
120 31'. 162o P NI
10.0
.
included
.
0.00
0.00
1'1 . IN s I `.; A
H
4 Cl
.
included
.
0 00
01X11
I'7
4(
9,5.'.:\ st
III
.
included
0.00
0.00.
12; SIX
111. 14 115
' 0 included
0 (Xi
0.(0)
124
1I Is 16.41 A
2 II
.
included
(1.(Xi
0.00 s Is
10: iA. A
1 7 0 included
0.(01
0.0(1
12o S. IN; II:04 A 5
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.
.
included
0.00
0.00.
s Is I I:'I 55
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0 (X).
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included .
000 .
0.00.
129 N Is I
P
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(14/0
001.
110
IS 2-.19 P
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.
included
0.00
0.00.
141 N IS 7.:4 pm
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0.18)
I:_' 8 IS 9.14 P
1.0
.
included
0.00
0.00
14; SIX 9C P
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0 (10
0.(01
144 8.19 2.11 A NI
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.
included
0.00
0.00.
I ;< 519 12.22 I'M
140 x:19 12: 38 PSI
oa
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000
000
0.00.
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19
1 .15 P
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0 (Xi
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10
included .
0.00 .
0.00.
119 519
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I 1 0 included
0 (Xi
0.001
;0 it 19 4.53 P NI
9.(1
.
included
0.00
600.
5 I0 3:'19 P 11
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.
OAX1
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819 323 PM
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included
0.00
0.63:
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.
included
.
0 00
0.00
I ; S 19 b.5} I' NI
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included
0.00
000
0.00'
600:
14 4 N19 2
'; l'1.1
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060
0.00.
140 I19
44 P NI
.0
included
0.00.
0.00;
14 2 5I9 2 5; l''.1
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included
0.00
0.00.
I4N N 19
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(\V
I .0 included
.
0.00
0.00.
I :9 S 19 • C` 014
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000
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im:hoka .
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0.00:
is;
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NI
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0,00
0,00
IA;
S 20
1 . 5 1 A NI
('It-
15.0 included
0.00
0.00..
Sprint Mobile to Mobile
EFTA00241253
Bill Period
Bill Date
Page
Aug 13 - Sep 12
Sep 13, 7506
55 of 75
Call Detail
Date
Time
Phone
<<
0,, .1/4 m
I
.:41 22.11'A SI
I ,- • 311 ' ^ 5:\ SI
IS' S 20 9:48 AM
s
12:04
1611 s'0
P SI
101
I. 1, PSI
N
1!
r
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In; s20 2.19 PM los • 20 22' P M
Inn • 20 2 59 P Al
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m
Ito, •
1.451'\I
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PSI
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20 8:.3n P
20 10:33 PSI
• 21 10:0.: ,\ m
INV '21 10:04 A NI
IN I
10:05.A SI
IN2 • 21
AM
IN; • ' I I '
PSI
Iv: • 21 12:4SPI1/41
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190 5^_1
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191 • ,, -6 pm
I9' s n."12 51
19; S 21
PSI
19 I S 21 n:.ISPSl a`1 "458 P
190 5_1 9:05 P M
19' 521 9.40
Cal
Rate/
en
ype
Minutes
Used
Airtime
Charges
LD/
Additional
Charges
Total
Charges
I a
;li g
( W ill poi :
10.0
1.0 .
included
[repeated 3 times]
included .
.
00X)
0.00
0
00
0.00
0,(X)
0.00
0 00.
0.00.
111 included
0.00 ,
(((M)
" II included .
0.00
0.00.
I 0 included
0 (X)
0(X1
.
00 :
.
int Ilidid :
0.00
(1.00,
( W.
50.0 included
0.00
0.00.
<AV
1.0 ;
.
included .
0.00
0.00.
t a
< 13
2 II included .
()AMP
0.01
it
'00
:0
included included
.
0.00
0.00 .
0.00,
0 00.
7 0 included .
0.00
0.00.
I 0 included
00
0
0 (10.
VI
I 0 included :
000 .
0.(X1'
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0,00
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(14(X)
H
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I Ai
511
.
included included
0.00
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0.00,
0.00.
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3,0 included:
0.00
0.00
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0 00
0 1/0.
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2.0 included
0.00.
g a
211 included .
0.00
0.01 bi g il l
1.0
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included
0.00
0 (X) .
0.00,
0.00
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1 .0
'
included
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.
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0.00
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0
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0.001
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0
0 0
000
5.0 included .
0.00 -
0.00
0 0
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included
0011
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1,0
.
included .
0.00
0.00
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included
0 00
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.
2.0
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included .
0.00
0.00.
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0 00.
2.0
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included
0.00
0.00,
.
I0
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included
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0.00
.
1.0 .
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included .
0.00
0.00.
PH
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0.(X)
0.00.
.
1 .0
.
.
included
0.00 :
0.00
I 0 included
0 00
0 00.
H
.
1.0
.
included 1
0.00
0.00.
:II included
10(X1
(14(X)
Oil r Sprint Mobile to Mobile
EFTA00241254
Bill Period
Bill Dare
Page
Aug 13 - Sep 12
Sep 1S. 2X el 75
Call Detail
Date
Time
Phone
Number
Call
Rate/
Minutes
Destination
Type
Used
Airtime
Charges
LB/
Additional
Charges
Total
Charges
198 821 11;21P g g
2 ti
111.80
51
45
0.X1
199 .'2 12:1:N
i7
I ti included
0 00
0.0o.00:
200 s 22 9.45 A N.
4.0 included
0.00
0.00'
201 • 22 11'28 A
511 included
000
0.(N)
70 2 5 11 11:10A
j,
('W
1 0 included
0.00
0.00.
10: 5 "
I :o I'\ g g
Ill included
0 (XI
(1.00
2(11 S^ I . SI p ),
411 included
(100
Qom
2115
I'NI included
0 00
0.00'
211t, s2
;020 p included
(13X)
0,00
2(r
5s PSI
3.11 :
included
0 00
0(10.
208 S ::
4 08 P included
0.00
0.00,
209 5 "
I^4 p AI
1.0 :
included
0 (XI
0 (10.
'10 8.22 5:1X1 P N
00 """mr ilir. IA) included
0.00 .
0.00
211 522 5 :8 I' \I
1.11 included
0.(X1
0 (X)
212 8 2 2 5:52P\I included
0.00
0.00
211 822 6 2:1'\I
0
111 included
00X1
0 00
214 .8022 8.154 P included
0.00
0.00
215 82; I zoAN
4.0 included
0.00
0.00.
210 8/23 10518 A fm19.19.9•419e included
0.00
0.00:
217 1/525 10.49.A'
III included
0 00
0 (X).
218 1023 Ile.511 A included
((.00 ,
(IAN)
219 5'1 1 1;;.: A
(l4'.
I11 included
0 (XI
0(X1
220 5'; 1 1.43 Al included
(((XI
(1.00.
221 l'19 P.
ll
included
0 00
0.00
222 S 1. I nu PA
211 included
(((Hi
000
223
21 I II hl
I II included
0 00
0(N)
224 L1/421 1 19
dd
.•
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000
0 00.
225 I8+23
P
EI
included
01(X1
(111
226 01723 I
p
227 $121
:5 hI , 0 included included
0.00
1.40
0.00
I40
228 LI1,23 158 Ph
20.0 included
0,00
0.00.
229 13,21 '
Nl
('W
Lu
included
0 (XI
(1(X)
230 FV23
2 IN P
1.0 ' included
0.00
0.00.
231 18?_;
19 P N included
0 00
0 (X)
212.
;
l'AI
CO
La
included
0.00.
0.00
;r: P
10
included
0 (XI
(((N)
2;4 c.. .!; 4 ;fir\
511 included
0.00
0.00.
5 '
•
P
II II included
0 (XI
0 00
2;o S23 5.50 PN
('W
24.0 included
0.00
0.00.
21- 521 5.58 PN
(
20
included
0.00
0.00
238
6:43 PNI
4.0 included
0.00
0.00.
.8.23
239'18:23 '1 19 P
I II included
0.00
0.00.
240'&23
P N
2.0 included
0.00
0.00
5 -;
55 p
(
I ll included
01X1
0(X1
Od = Sprint Mobile to Mobile
EFTA00241255
Bill Period
Bill Date
Page
Aug 13 - Sep 11
Sep 13,2036
57 of 75
Call Detail
Date
Time shore
Call
Number
Deviralen
Rate/
.yee
Mirutes
Used
24: s27 9'40 P \
24: ._1
9.::0 p‘
24: .21 9.43P\
• 02
11
: 00
111
I II
2.0
24s • '; 1004 M\
H
211
146
% :`.4 l:^3 A 1,
. H
I.0
24- . ' : I ;;; A \ tigl
I 0
24S
N .‘..: I :.:t A N.
. 8
.
i u :
249 )) 2: I 's A \
H
I .0
2501&Q. 4 25 A \
: 12
:
I.0 '
2S1 X7: - ; ; N \
I n
.5< 5 '4 ;II (111 %
fa
'II :
L's'; • ' . le u .' ', •
I II
254 ''. 2.:. i000 A
22
I.0 :
25< N ' : Hy,' \
tg
I II
256 • :
ii
; le."
N
H
2.0 .
25- . ' : 10 i : . ,
1 li
25%
S 2:. I I 15 A
III
259 • ' . I I K \ .
( \\
: 0
260 ... ,`..: I I A.4 \
00
: CI
261 s ' : I 21 ; I' \
.11
262 • .1 : i 2:1" I' \
il
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26: . - . t -....- 0 .
1 g
I ti
204 . 2. 2 2; 0 N,
H
IA .
265 . ' .
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1 g
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1.0
26(1 % 2:
2 :u ii \
4.0
262 s ' •
• .:N r
II g
20
26% \ ."..:.
; 0). I' N
11
4.0 .:
Nei .. ' : - lk, I. \
11
I II
2'0 .'< 4;I A\
ig
1.0:
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2'7 s 2S '15: .1 \
11
1.0
.
271 .;-,.. 4 ci., A N it i I
121 5 't Ill Oh \
I g
Airtime
LD/
Total
Charges
Additional
Charges
Charges
2'6\ 25
10:os A
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Sprint Mobile to Mobile
EFTA00241256
Bill Period
Bill Date
Page
Aug 13 - Sep 12
Sep 1S, 2CX%
% of 75
Call Detail
Date
Time
Phone
Call
Rate/
Minutes
Airtime
LD/
Total bon
Type
Used
Charges
Additional
Charges
Charges
285 S '5
286 8.'25
287 1 ,25
288 Ily25 5:08
289 825 5:45
290 .11;25 5-52
00
291 S 7< 61;
:0
292
23 142 2
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00
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307 s "
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309 s "t; '119
310 8.'6
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311 S 21; ':29
312 i..kti.26 K.115
313 1.,27 104
314 l8/27
315 int Cen
316 A.(27 12;21
317 827 12:2-
318 18.127 3:17
319
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321 !RCS 10:5
322 [Ns 2t I
323 81241 135.
324 R28 133
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EFTA00241257
Bill Period
Bill Dale
Pape
Aug 13 - Sep 17
Sep 13,2006
59 of 75
Call Detail
Date
Time
Phone
Call
Rate/
Minutes
Number
Destination
Type
Used
Airtime
Charges
LD/
Additional
Charges
Total
Charges
328 a3/.2.8 3:21 P
Itlas. NV
gg
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0 00
0.00;
329 8/28
•77 P \I
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313 s 28 LIq P M
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337 87s
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0•00 of o Sprint Mobile to Mobile
EFTA00241258
er
Bill Period
Bill Date
Page
Aug 13 - Sept?
Sep 13, 2066
6O of 75
Call Detail
Date
Time
Phone
Number
Call
Destination
371 '8'3O
372
1O
37;
10n it \I
5 .;5 1' 5.1
: p VI is. NV
374 IAI30 64- to m
375 81O - n. P
376 8'3O 7 110 I' yr' s u
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385 • H 9:57 A N
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385 5 it I2O9 P\
389 • ;1 12:41 I'
39O }31 I255 P\
391
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00
EFTA00241259
Bill Period
Bill Date
Page
Aug 13 - Sep 17
Sep 13,2006
61 of 75
Call Detail
Date
Time
Phut
Call
Number
Desralen
Rate/
Minutes
Airtime
LD/
Total
\toe
Used
Charges
Additional
Charges
414 9:1 2:29P
415 9
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:
416 .91 2:55 PA
417 91 1.001'
418:9/I 3.21 I'\
419 9 I
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420 .91 4:07 P
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423 .9'1
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424 9 1
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EFTA00241260
Bill Period
Bill Dare
Page
Aug 13 - Sep 12
Sep IS, 2Xb
67 of 75
Call Detail
Date
Time
'here
\lumber
Call
Downer
Rate/
Mir utes
Airtime
LD/
Total y.5O
Jscd
Charges
Additional
Charges
Charges j5_
'
3 s l'
NS v 2
39 I' 161
;39
7
5
p
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11.55 P ,17; 9 ;
5
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47 - 91
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EFTA00241261
Customer
AcconnI Hunter
Bill Period
Bill Dale
Page
Aug 13 - Sep 17
Sep 13,2036
63 of 75
Call Detail
Date
Time
Phone
Number
Call
Destination
Rate/
Type
Minutes
Used
500 913
5:00 0 XI
2 0
501 '9/3
5 1 X 1' \I
\\'
1 0
502 V?? 9:02 P
NV
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10 = Sprint Mobile to Mobile
EFTA00241262
Customer
Account Number
Bill Period
Bill Date
Page
Aug la - Sep 12
Sep IS, 2CX%
640,105
Date
Time
Pbcre
Call
Jesraacn
Rate,'
- yne
Mir utes
Jsed
Airtime
Charges
LD/
Additional
Charges
Total
Charges
54; .9 4
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000 ft = Sprint Mobile to Mobile
EFTA00241263
Clotorre
Account Number
Bill Period
Bill Dale
Page
Aug 13 - Sep 17
Sep 13, 2006
65 of 75
Calf Detail
Date
Time
586 9:5
4:45 Pr
58% .95
4 4S r'
5844 9.5
4.5I
589 9:5
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619 90
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621 90
622 9i6
623 916
624 916
625 9.6
626 916
627 96
628 916
Phone
Call
Number
Destination
Rate/
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Minutes
Used is. \V
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11 = Sprint Mobile to Mobile
EFTA00241264
Customer
Account Number
Bill Period
Bill Date
Page
Aug 13 - Sep 17
Sep 13, 2036
66 of 75
Call Detail
Da-,c
Time
Phone
Call
Rate/
Minutes
Airtime
10/
Total
Number
Destination
Type
Used
Charges
Additional
Charges
Charges
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0.
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Od = Sprint Mobile to Mobile
EFTA00241265
Date
Time
67 2 9 8
2:12 P
071 9
• /. p
67 ;
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17 P
675 9 8
1 is P
676'918
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677 9 5
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1 + .9.v
:13P
4
Bill Period
Bill Date
Page
Aug 13 - Sep 17
Sep 13, 2036
67 of 75
Phut
Call
Number lestiralen
Rate/
.stne
Minutes
Used
Airtime
Charges
LD/
Additional
Charges
Total
Charges
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(0040 ...
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IS = Sprint Mobile to Mobile
EFTA00241266
Customer
Acconni Hunter
Bill Period
Bill Dale
Page
Aug 13 - Sep 12
Sep 13,2036
68 of 75 a real
Da-x:
Time
There
Call
%umber
JesDracn
Rate/
!,,tee
Minutes
Used
Airtime
Charges
LD/
Additional
Charges
Total
Charges
(9
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1 .11 included
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11 Sprint Mobile to Mobile
EFTA00241267
Customer
Account Number
Bill Period
Bill Dale
Page
Aug 13 - Sep 17
Sep 13, 2006
69 of 75
Call Detail
Date
Time
Phone
Call
Rate/
Minutes
Airtime
Number
Deviraen
- V.e
Used
Charges
75s .9 II I-52_ P N
759 9 11 7.03 p
760 9.11 2:29 I' N
761 911 3461'
762 9 II tl:t18 P
76: .911 4:5' I'
764 9 I I
5:391'
7O 9 I I
0.110
766 9 I I 6.27 P N
767 9 11
28 P
768 9 II 6:28 P
769 91 1 strIp%
770 9 I I
40
\
771 9 I I 10.11
\
772 .9 11 18,n8 p
771 9 1 1 10:7'
\
774 9111 I0.38 P N
775_9112 0:44 A\
776'9112 6 59 A N
777 9112 icc A A
778 9112 8.41 A N.
779 9 12 9^8.A N
780 .9:12
240 I'
781 912 I :110 P
782 . 9 12 1.20 I' N
78; 91` 2.00
N
784 9:1
2.09
N
785 91`
7 )7 p
786 .9:12 2.45 pi
78' 91' • .I1 P
78s 9 12
2 .15 P \
789 9 12
51 P
790 '9/12 ' - '43 P N
791 '9112 3:01 I'
792 LW 3:02 P N
793 9112 3)0 PN
794 IMP. 3,51 P N
795 9112 4.12 P N
796 ;902 4:;17 P N
797'9112 4.38 P N
798 !91.12 4:i49 P N
799 9 12 5
P N
800'9112 5:29 P N
00 = Sprint Mobile to Mobile
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Total
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EFTA00241268
Account Number
Bill Period
Bill Dale
Page
Aug 13 - Sept?
Sep 13, 2006
70 of 75
Date
Time
Phone
Call
Rate/
Minutes
Airtime
10/
Total
Number
Destination
Type
Used
Charges
Additional
Charges
Charges
801 19112 S.A5 P
Incoming
.
7
802 .1",tI2
P\ -
York, NY
as
Total
2 n included
0.00
0 (N).
1.0 included
0.00
0.00 included
0 On
0 00
$0.00.
S9.80
$9.80
Premium Services (Non-Telecom) Detail
Ty oe
Description
Provider
Charges
Multi-Media
;
04 The Weather Chanty
The Weather Channel
.
c195.
Total
54.95
00 n Sprint Mobile to Mobile
EFTA00241269