EFTA Document EFTA01711145

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ams,wwassi, s.redrt, EFTA01711145 RIA241714 *•AUTO**5_DIGIT 33411 00004062 5 AV 1.161 04 92 RYL PALM ECU FL 33411-1310 EFTA01711146 Billing Information www.sprIntpescom Customer Account Number invoice Period Invoice Dote Page 1,13q 1-gay so May 31, XOS l of 71 Previous Balance 4179.ss Payment on May 28 Total Current Charges Amount Due Upon Receipt Amount Due if Received After Jun. 27. 2005 $156.56 0164.41 Retain For Your Records Dols Netted P•111 Sprint customers can get up to 600 Bonus Min Nes a Year with Sprint 50 at Home. Reeervo sp to 50 bonus mint of dommtic Sp.nt Long Dialence on your home phone a moot. That's up to 603 rrirntos a tout Each addikoal manna for ststeoostaie calling is 7 cents Sign up for Swim :0 at Homo or canna/ 1.688-8474035 or Asti wow sprintcontamossage assay. Refer your friends to Sprint. and you'll both save money] ReceMa a $20 Sprint PCS Sera. Cress Wiwi a Mend you rater to the wirets claret or SPAM Demos a Sprint customer. You fiends who skin up WU. %ss'M receive a $10 service asstd. Restrictions appk. Sign on b seraphic, own to learn more about the SpdN PCS Reksral Program. 1:451411 on your Sprint PCS Phone to access many convenient servkes. Wert PCS Directory AMMante can help simplify Your lib. Gel phone winters theatre locations, drIrkg deettkns, local event nrormatbn and morn For ally 5125 per cal. Nos alibrne. getup to two phone numbers or requests answered and get wrinkled to a number al no addlional charge. www.sprintpcs.com You nag connect with PCS Customer Sehdient by pressing '2 on km PCS phone, '3 to make a one-hme payment on your accoutk or '4 to receive automated account blormaban and Change your irmake konat Addtkael assistance is ayssable by dating 1-888-211-1727 . 004th end Mum thhitomitiancii form With your poplin,. Do net sond cash. Make ducker rianey order prank to Wotan O.S. dollars --t -Sprint. 0 Check box for change of actress (see reverse) 1B1O19•11W ••ADI0•'S-DIGIT 33411 Account Number: Amount Due e754.511 Sprint PCS e Amount ETICIOSed • C0004062 5 AV 1.161 04 92 1lulrlrlullrllurlllnlllnnll,tllunrlrlll Minh MEL PYL PAIN BCEI Pt. 33411-1310 SPRINT P o BOX 740602 CINCIN_NATT OH 45274-0602 8 MIAWPB59 05471929363 60000156583 3 1037 EFTA01711147 I _ • IMPORTANT INFORMATION RELATING TO YOUR INVOICE *gnaw ...en *mos Ifiad1":4101rearqhMenetrale Up ails; hedIel•Cs trandltictectorinaney tekneden•lleriu, lintlirgotettlevelyt•sparnift a router et 0A444°./.14477•71PU4Pian444 PPA4V4,174. 44 149 WAS* Pay 44•0.flpe•Axl 00tootby Pak. Cca "espied FCS Prop. You nal/tale • 044n< pried •a tlY0•• ••• •Igionktirsarape acwaisnd *it Ay Invoke S Paymetta'Sa• Sri Spirt PCS Pbt0e. Or ty ran, a Oen 44440w/ 444444:2Cm4 POI 2I0654.227•72304AMO 041274414. 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Eatery: Dral sterns, Oct TapP.4 CPcot•Cow• Sur rant WPC. tS NatePINaribaL Okerce.144.744042 7440orrys otattlyss Opt oritelln aber4W444ac ettargietetlisbn14 Meaty FENTInCan or 2:44kIrk WAD° ADORES:: COY; ^TATE 2)P NONE PHONE: IIUMESSPHONP MN'S EFTA01711148 - Account Summary Customer www.spriMpcs.com Account Number Invoke Period Invoke Date Page Ilsy I -Moe 30 May 31,2015 20121 Summaryof Individual Charges (Individual Usage Summaries begin on page 3) Individual Monthly Service Additional Usage Other Taxes I Sumba:get Information Charges Charges Charges & Fees Total 10.00 000 000 325 1325 0.00 165 000 121 134 115.00 004 000 21.07 130 07 Total Current Charges 12530 125 0.00 non 01 56 .56 See below kr a btoakkwn or Taxes, and Ssrchkges 8 Fees d a9,41kabk. Additional Billing Information Octal of Taros, and Surcharge-. &Fees Deseripton Gerommert Fete and Tars. Rotel Palm Bekh Local Cecurerlerallonv Stinker Tax Flailde etmaConuauracelloste barium Tea FedoralTes Palm BeachCOunty1187•3•••011 Surelmrtun & Fees Federal Unmuell SantaFund Federallttlmini Huinb4f PealInskul Portability Federal E911 C 9370 as 7,10 11.92 3.98 1.50 3.20 0.75 1.20 029.75 EFTA01711149 Individual Charges Customer www.sprintpcs.com Account Number Invoke Period Invoke Date Page le4hdosal Charges for MIN Hey I -Mw 30 May SI. 2345 30(71 Current Plan Summary : PCS Add•A•Phone Your Plan Includes: •PCS•ed.A-Phono • $10.001loathlyServe•Charsm •Carele, Ceisitatirg Voice Airtime Summary Next Month Billed In Advance -May 31 to Jun. 30 • ThreoMay Galan egokomall DiscrIcton Minutes Used Used ricipme Mimeos Used in Ran OT-Peak Minutes Used PCS to PCS 673.1 sac., 1.084.0 Total Voice Minutes 1r 872.0 REMINDER. Minues are shared on the plan. The 'Anisirne Knees Used in purr Storm libave in the Wee Ankle Sammy only irOude minutes used as ens ohm.. To determine tte shared minute total, add *AnAirre 1.414/05 Used in Ran" lot each phone sharkg minutes Monthly Service Charges Descrifbco I Charges PCS Addle-Phone Monthly Service Charge legMs Mimics • Non Staring At 7pn Taxed, and Surcharges & Fees Dataidind I Chardon Taxes, and Surcharges 6 Foes 55.25 10.00 0.11 $10.00 • I Taal Individual Charges for Need more information? Visit www.sprintpcs.com kr a amiable Icing IX acacia! activity and call detal 033.25 EFTA01711150 Individual Charges Customer wercesprIntpcs.com Account Number Invoke Period Invoice Date Page Play l• Hwy 20 May 31.2005 46471 Irak/Cud Charges lot (continued) Call Detail Voice Call Detail Date I Time Ph Pesenber I Call Deslintelon ROW ignites Article 10? Type I Used I Gorges I Cha I C.h Addeceol aeges rges Total one I 111 ISS PM Omit. II it 2 111 2321/11 I ' 3 10 2:33 PI Bellevue, R. 4 1/1 5:15 PM Itosieg 6 Ill 512 PM 100)0/0 It 8 1/1 5:43 P11 Remig 7 511 555 14 11 1.0311/0 00 $ 141 8:411111 lamek0 It O WI 9:11 PM- IMPlebtmc), R. 0 C 10 WI 9111111 IscoRA) I t 11 WI IOC a ii 1)411/.41... R. I g I2 WI 10.5111/ V teIteS R. 13 III 1002 P I tolResti. R. II 1.4 WI 1005 P M 4041/000). R. 16 NI 1112 P M 19 I 0 RI WI 11:91P M Reutome.. R. 00 17 WI 11:72 P II Italtbamh. R. II a NI 11:311 PM leccairm HI 19 WI 11:33 I M MAIRmat.. It 20 NI 11:43 P II lipolrbash R. di 21 Id 11:47 P II PobtexP. R. 10 12 ID 12:07 Al Minim II 23 5/2 *CAM IrcaRry I g 24 N2 8:13 AY Inme1/0 II 3 NI els A M MA/103444R. R. II 33 3/3 t33 AY InsmIto II II 27 SD 3.31 A ll Mel 14.344. li 211 V2 IMAM 114114/140. it 3 IV #34 AM 94114.1.4. R. 30 $12 tC43 AM nmaw. 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Of to lie had 0.00 0.00 111 WI 9:49 IQ Pa Art, R. 1.0 Pc Mad 0.00 0.00 112 SR 0:43 4M 3.0 Selsba 0.00 0.0 152 517 11:1041 hale 11.0 Sets* 0.00 OW 114 WI ma HI Imeaiya 1,0 1•21abd 0.00 0.0 1* 622 12:319 11 Imam 2.0 lickded 0.40 OW DO VI 3:30 P1 11•11•Aw. R. 3.0 4414•3 0.03 OW 117 Sit 0:2 P11 lelleSes, FL 1.0 beltdel 0.05 OM Iltl• PCB lo PCB Calm EFTA01711153 Individua) Charges Custom« - www.uptIntpcs.com Account Humber Invoice Pariai Invoke Date Page May 1 • May34 tan 31.2005 701 71 knevklual Ctaiges Cor (hontStmed) Pola Cali Ditali rat. Ilme Phono Numter I Cal Destnalon I Rate/Minutes rme lin/ Type Used °Juges Ackftional Charges Charge, I l'obi 118 Sit a» PM blievle. P. Ill le 0:3 PO lamag 120 5/7 11:X I 11 lecche VI VI 9:01 I I1 Imakip 122 NI Mn A 11 bilera; Il 123 6/1 0:10 A II bllwiw, It IN M 0:0 A II Ire». PA 5/1 SAP A II 11911/Ae. FI RO 3/1 »AI blleri09. A. 127 515 *MAU 1911•914.. 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MI t5 of It Incintual Charges for Current Plan Summary : PCS Add-A-Phone lied Month Billed in Advance - May 31 to Jun. 30 Your Plan Include,: • PCS AddaPliarie •Thron.Way Calling •I0.00 Monthly Service Chino • Canon% Cali nanin3 Volpe Airtime Summary Descriston Aroiiene ?Antrim Uteri in Ran Cg-Pert lenses Used KS to PCS Caning I Mmules Used 973.0 1.41.9.0 413.0 Total Vole. Minutes 2417.0 REMINDER Mamie, are shared on this Man. The "Anytime Minutes Used in Rae sham stew eine Vona Airbme Summary only Mende ninutes tried on Iris Mont To dalennine the snared minute tick add Minttirre Mimi., Used in pan" for each ohms sharing mifrAos. PCS Yarnlass Welt itlessaginglUpdates Summary Daum:ton I Maccagoc Used Addmanal PCS Wireless Web Messages Total Massages Monthly Service Charges I Diateriptien PCS Add-A-Phone Mainly Seavklo Charge 0.00 Nrctits Metes • Now Starting Al 7pm 0.00 Additional Usage Charges Descripticn Charsos Orodory Actimarna Charges IJosaningtrpdale [Maros for 6 AddithOnal PC3SWeeress Web Massasos 0.60 4.0 . 0 I Charges EFTA01711163 Individual Charges Customer wvewsprIntres cam Account Number Invoke Prided Invoice Date Page Inderitual Charges for Additional Usage Charges I Oeserisecn I Charges May 1.May 30 May 3%2005 IT o111 Mr (eon ttatledi 81.85 Taxes, OAS Surcharges 8 Foos I Sesaietten I charges Taxes, and Surcharges 6 Fees 01.51 Total Individual Charges for Hood more information? VLdI vionv.sprintpcs.com for a complete lio0 op ce account astrety and mil decal. 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R. 1.0 irclidl 0.co 0.0 WI WI II:73191 3.0 Inelubd 0.03 0.40 SI WI 11:30 P Il aa 1.0 inck519$ 0.0) 0.0) 152 WI 1111 PM aa 2.0 102,03/6 0.0) 0.01 0 WI II:23 I II lime,. a ao 1.0 Iterate 0.0) OW 61 WI 11:0PM lebuch. 1.0 1/cruff 0.0) OM 95 512 12» A 11 hash. R. 1.0 «It», 000 000 93 an /DOI All kW." R. 1.0 les44.41ri 0.0) OW 57 W2 MID A ø 1.0 iecliskd O.» OW 93 In 925 A II Itnebreds 0. IIII 2.0 ieckeed 0.(0 OW 59 In 041 A 11 ~we. R 2.0 Ickdei 0.30 OW CO 5/2 11:31 AM 1.0 15.1~ 0.0) 0.0) 61 6/2 11:44 AM SOW«, It 2.0 ir.h.chd 0.40 000 52 112 ItbPM 2.0 I•eluid 0.0 0.40 ill • PC901'0503030 EFTA01711165 Individual Chargos Customer Mldvqudl Charges 13r VoIce Call Mall 'Date Irma PtIOnit Number vAvw.sprIntpas.com Account Number Invoice Period Invoice Date Page May 1-M0530 May 314005 13all 1.1 (COnt101.10d) Call Rate/ Minutes Odime LD/ Total DestinatOn I Typo I Used Charges Additional Charges I Clarges 0 Sit nano to odium 0.0 DM 01 52 11191 Pi Vont,. 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It IA Iambi 0.0 00 a 5/3 I:02 9I Abaa. R. 4.0 1990661 0.0 Ma 52 Ill 5:01 Po hen A. 1.0 MOWS 0.0 0.0 • al 5:60 FM a 2.0 10%.0.4 0.0 0.0 M 5/1 OOPS 1.0 ;sauced 0.0 0.0) td 512 Ma PA 3.0 :WSW 0.50 coo Ss WI CO PI IA 09.61 0.0 0.0 97 6/2 11:31 PI 2.0 frelutd 0.0 0.40 SO 2/2 5:35 NI 1.0 Ackeed 0.0) 0.0 93 612 8:53 PM Atemb. /I. 1.0 ii.ck OX0 0.0) 1CO fa 0:0 III lebeek FL 1.3 Molmbel 0.0 0.0 101 651 MCI PM H 2.0 Inekeld 0.0) 0.00 102 512 t0.10 PM 1.0 MAIMS 0.0) 0.02 as • PCS to PCS Calks EFTA01711166 • Customer Individual Charges www.spitnlpcs.com Account Number IFIVOICe Period Invoice Date Pa0e May 1. May 30 Mei 31. 2005 200 71 IndieiCual Chases le• (cOatiauod) Voice Call Dotall WI Total McIlistal gases Cbacges tO3 N2 *II P1 0 a 2.0 :wand 0.00 0.03 X* W2 W13 IOW. 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Call Wartia2 •Throo-WreCaGre eVelennan tleMs&Yreakende•IS •Unarneud PCS To PCS Coigne -10 Anytime 225011105 Additional Anytime Minute Tier charge Anytime Minutes Conl Additional Anytime Minute Tier Charge 0400 included 1201.1400 $21520 0014000 15.00 110141103 sum 11014030 $10.00 10314023 MOO 10014100 $1203 . arrA44 0iir..*:41t „ A22* . 1101.1200 COMO 22000 $405/ MINI* REMINCER: Metraas are shared on this Fran The "Arntene Minutes Used in Rae sitsvm above in the VOICe Anima Summary only include minmas 1417i on tie piens To determine the tiered mired° total, 3[4116r Orue Minutes Used in Parr or ern phone sharing minutes. 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' Customer Account Humber Bill Period Bill Date Page Detail for II I May 31•Jun3C Jai 1.2005 3 eta Your Plan PCS Add•A•Phone Jul 1 to Jul 30 PCS AddA-Plane $1000 Mend/ Sento, Charge Caner ID. Can Waning Throe-Way CAN Vgcemau Minutes Used Anytime dodos Night & PCS to PCS C3Ilit,;) Used 209.0 3160 12030 17280 Monthly Service Charges PCS Add-A-Phone Monthly Service Charge $10 CO gpaht Storting At 7pm saw Total $10.00 'Additional Usage Qber Ctserges-SCIOOkat Used Charges 2.0 $0.00 Taxes, Surcharges & Fees Taxes. Surcharges & rem 53 25 Total Current Charges torte 513 25 Reminder This chtne shares missiles. This section only shorn a e mimes used Writs phone. EFTA01711223 Customer Account Number Bill Perled Bill Date Page Ma/ 31 .Jun30 all 1.3005 I o563 Detail for (Continued) Call Detail all Detail Cale Thee Phone Witte Call ROW DtS105910 Typo trinit.45 Used Mem ChlitIOS 10/ Adabonal Castpes Total Chagos 1 5IW 9:13 AY Ittolitcch. 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All Cl NS 11.33 • 6./8 834 AM SI 6/8 8.13511 02 6* 11.61 A il 93 6/8 9217 A Il 94 M 11.12 A il 95 M 1126 • M Y:YP11 32 6/9 12:» P 11 M 618 1:14P1 » es) e» P K 1» al 1:015 »I eil 4‚» P I c: 6/0 4:»P15 133 4/8 a:IIP15 K.4 0/9 10:11011 135 (1/9 1S:UPII KO al e: I15 KA M 3:57 PI 10 IS 4:151 R IW 1/1) 7:011111 110 11/1) OMAN 111 6/1) 13:22 A• 112 Sůl) 42:01•10 113 $//3 4:1310 114 0/92 kel P 111 111 Hal MSI* Ilt HH k» PI II? sn3 la lx. *MPS US UP M01101 1» 9/10 121 11/11 IMAM III ‚III I.% A 1/11 1:60 A 124 0/11 9.051 KIS Ull 9.11A15 US 11/11 0:5151 I1/11 MIM (Continued) CMI Daslinaton May 31•Jun SO Jul 1.2OO5 01133 Rate/ Llaules Artnua LN 70M1 Type ISsed Charms Additions! Charues ChatMe 5.0 I.BAd 0.03 0.0) MIM" R Il 20 Irolt 0.03 0.0) laelebmk. R dl 1.0 imsalt! 0.0) 0.0) miabeetta R 00 to hold» om> 0.0) 104044.5*. R 00 to 145144151 0.0) 04» Itolltaash, R 10 1.0 indad 0.10 0.» 1441412.4•414.. R tW 1.0 mio» 0.03 0.0) Raid*" 0. 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LO ipliallst 0.4:0 0.0 110 Sin ttitt PS 09 3.0 liclitlid 0.50 0.0 PI- PCS 0 PM Calling EFTA01711227 t .4 Customer Account Humber Bill Period Bill Date Page Nay 31 -Jun30 Jolt 2005 Detail for (Continued) Call Detail DoW Time Nun: Number Call Rate/ DestinesSan Type Minut“ Used Aklimo Charges LD/ AdOilicnal Charges Total Cftingen 171 Onl 2. i5 P M Iolibmzh, It 1.0 Inc‘dal 003 OW 112 001 20 P 11 :duo. R. 1.0 lem1uld 0.0 0.0) 113 0/13 2:33 P II Of 1.0 ireAdd 0.0 0.03 III 601 371:1P V If 2.0 mould 0.03 00 1$ 6/17 4:30 P V IGAIrbmitt a II 1.0 iteu:00 0.0) 0.0) 14 0/13 6:23Pv Of 1).0 1:507:17:1 0.0 0.00 117 Oil) 6:12 P V Itelrbeot, R. II 1.0 ;read GAO OM a ern 6:34 I 1 II 14.0 irc130 0.0) 0.0) 1* 6.03 0:21 P A 1.0 lettlad 0.0 Oft 10 11113 9:26 P II 11.0 it'.. 0.4:0 0.03 141 014 9:3) 40 Il 7.0 iem1A10 to 0A0 la 6/14 9:0 4 II /1319047:7, it II 1.0 MUINI GAO 0.03 ICI 604 9:41 A U if 3.0 Istchtl 0.0 00 III 6/14 970 4 U If 4.0 tMAlid 0.0 0.0 116 6111 10:21 AM talrbeecn. 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Ft Of 1.0 irellasi 0.03 0.00 203 605 945 AO Of 2.0 ircluid 0.0 0.00 :07 6/0 045 AU IA. *ten, 11. 1.0 imlufaS 0.02 0.03 M 6/16 10.93 AU Italstomth, R. 00 3.0 Inched 0.10 0.0 20 6/10 11:31 Au II 7.0 'punned o.co 0.00 210 6/16 1:53 PIA If We ;minima 0.0 0.0 Ill OM 4:43 P11 II 2.0 irclubi 0.01 0.0 Ill 6/10 60 PO 1.0 incluM 0.03 0.0 213 610 GO A Ill Aplidarch, R. If to AMAMI 0.40 0.0 If. PCS to PC3 Calling EFTA01711228 Customer Account Number Bill Period Bal Data Page May 31 -Jun 30 Jul 1,201 YMCI Detail for Call Detail (Continued) Dale TMO Ptono Nut Cal Rale/ 045561ban Two Minsk: Used Airtime Charges LD/ Acbatnal Cltar gee Total Charges 214 107 11:23 IN 104 lech.dd 0.0 0.03 215 6/17 2:41 IN 00 IA Ireland 003 0.03 214 UV 24411 00 2.0 irc luta 0.10 0.03 217 4.07 2.03 PI Itslatelaa., R. ili 3.0 Inekma 0.40 0.0) 24 017 LIP II it 1.0 itChad 0.01 0.10 213 4/16 1:40 A III 11.0 Imluo1 0.0) 0.10 720 6113 13:44 A II 'bald:each. 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PCS 13 PCS CalPng EFTA01711229 Customer Account Number Bill Period Bill Date Pao* Detail for (Continued) CW1000/I 06% Time none ~ter Call Dastinalkio 1444,31. J,150 Jul 1, 2935 10 MU Fla3/ Weeks ti line 1-CV 7043 T)po Used Charges Adaillonal Charge. Ch14900 252 6121 2:3 P■ 2.0 kaiak.. 0.40 &CO 6171 12:41 P Waxen. R. as 3.0 ;relate 0.0 0.0) I» ND 123.31I1 gg 2.0 ;rowed 0.03 0.03 »3 6m MN •■ 1.0 image., 0.1:0 0.12) 31 6/3 1:24 PM 10.443. FL gg 2.0 Imludeel 000 0.0 32 6/3 237111 2.0 i,c1 0.00 0.00 21$ 6m 2:61P4 gg 2.0 bolo»! 003 0.0) »4 ant 217 P ,R as 1.0 imlubf 0.03 0.02 »5 am RUP• as LO Irclua0 OM 0.0) II4 6/21 33 Pi Rele. H. as 4.0 ',Muhl 0.03 0.02 37 641 4:3 gl to irckdol 0.00 0.0 2% 0172 11:3I as 2.0 htluSd 0.0) 0.(0 1» OM 11:01 a• as 0.0 kabala, 0.0) 0.0 270 4(12 Mine as ioi) imium oxo 0.0 VI 6(22 6:3 P II 160 lrchabd OW 0.40 272 VD 74.33 N. 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R. 2.0 iICII 00> 0.40 »I aJD 13a2P 1.0 itchrkl 0,40 0.(0 35 SM 4:D PR baled" It 2.0 itclulid 040 0.0) 230 4/26 4:41P Y 0•11•44.4, R. 1.0 imielel 00) 0.0) 297 5123 6t0PY Like 113/10. FL 1.0 itol460 OA) 0.0 213 605 t:15 P 11 Itentach, IL II 2.0 halal» 0.01 0.0) 2» 5/26 637PN 5pemwP.0. la 1.0 irclaIrd 000 0.0) lg. PCS b PCS Cuing EFTA01711230 WuIII/0 5:5)/I fr3el / a a m0 w0 Holm Ot Y !iii,Ci alrl NI WIC WI tit m0 <00 4410.1 06 » NI /9It C214 lit 0)0 w0 PIPII3II OW PO NI WI WI ON 0)0 w0 PP.! WC al 10/01Wil NV <OW WI MC 1 CO'0 CO 0 IsCoi>n ot NJ 91:9 a ea mo m'0 m0 w0 w0 w0 PIPIlon 6/131 34, CopIen 0 I 011 0'I *, » » 1!~Y Rd 93:0 WI WC Ilia:; Wii SCC •/ WI WS it w'0 W'0 C/Wian 0.6 (9 NI WIC WI MX 0'0 00 CoP13/! 0'I » NI WIZ WC Ca 0Y0 03.0 CO 0 CO 0 SW., 13I3Wwe 0'9 ot (9 y saytit Ili Ka WO OCC NJ WC WI IX W 0 wø PPIN0 0't No Ora all Ott COW m0 4440.1 0't NI WII WI W W'0 CO 0 PPM/II 02 » Ed IOILt Wit INC mo m0 p479.21 01 IP NY W 11 WO /X 0'o m0 Pinlo/I 02 al NY 034 WO WC w'0 w0 PP/P. 0 I PP 1 ~R11 No Ire til Olt 00'U 00 F93/1». 0'I 13 10/16 «f/1 NY Ce6 WI /X w'0 f00 P114/. OW PP • IWO WI DX w'0 w0 PC/5x-1 Ott PI in:. an ta W'0 l00 WI/. 0a (9 • d WI WI in mo w0 Pr/ an 01 (9 WIWI WI OA 0)0 m0 0:0134 WI » Id 104 WO OIC CO 0 W'0 w'0 W0 OION./! WO./ 0, 01 » Ill! 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WOI • Id 'MVO nite en as oyo coo wool 01 II If ~toy Ili KW 2/11 l« O'0 WO Fiolowl W1 ld ~KO IIIIIW WI OX Wthoti5) solLey3 FP1 pwcitippy 1O1 3/505.040 « 094V POIn WWWW <Kos, Pled ~NA") ligiWON 003 WOOd Still /VC lieloa ileO (pantmuoo) ~Jol new' W10 11 MC 1 PT OCunr. it an aDed *SO 1113 Poind ntilurN lon033y lOW05Sn3 EFTA01711231 Account Humber BIN Period Bill Date Page Bar 31 -Jon 30 J011.11006 120163 Detail for (Continued) Call Detail Cole Tine Phone Nemec.' Call Ra» Decimated Type lAnoteS Used AbSee *degas Lei Addckdal Charges Total °argot 33 V» 3 COPS 5.0 leolicbd 0.0 0.03 144 4/3 10 la c• 3.0 Ircliothl 0.0> 00 »5 Cal 4-15 P lbrsh. 2.0 ;reload 0-0 00 316 V» 6:17 PS sooletox/3 00 71.0 irolutcl 0.0> 00 4/21 43331 11 5.0 Imios 0m 0W 344 443 6.42 P 1.0 induse 0.0 000 343 4423 10 14 Pe II 00 1.0 ieclueed 0.0 00 393 1421 1)15 11 1/0.~, 00 7.0 ;eolith% 0.0) 00 351 643 »22 PM 14494~3 gl 34.0 Ocluged 0.0> 0W 352 %XI 3]6A9 00 4.0 leolislod 0.0 0m 39 fa) 942 All 11 10.0 inclutel 0.0 0m 3% 6133 12 0 Pie 0•11-thee.... rt 2.0 iroluthel 0.0 0.00 335 1433 1212 P 440-4, 143 R 2.0 Inclulco: 0.0 00 3% 0.131 8:30 10 13.0 1tclufal 0.0 0.01 337 4/30 I-14 P 11 10 4.0 irclulad 0.0 0.03 lY 4/3) I 45 PM 00 3.0 inClukd 0.01 0.03 110 4433 136 411 10 5.0 O.CD 00 thelest% ..relitiol 311 6/33 20 PM 0.0 0.0 0.10 361 6/30 5.10 II Itoldooi. 11. 5.0 included 0.0 0.0) 313 0/6) 6:31P9 IC 6.0 letthut% 0.0 0.0 »3 a» 633P14 Ita 1~3 it 00 1.0 ifikosi 0.0 0.0 364 6/33 6.40 Oil 10•044,44. 10 24.0 ircluthel 0.0 0.0 35 643) 5-04 P 11 Itieltach. 1.0 Inclid% 0.0 0.0) »5 «Xi 17213311 Eielloeithr. FL 2.0 Welted 0.0 0.0) 317 93) B 42 PM 00 9.0 thelu94:1 0.0) 00 Xi 6/3) 0:6109 iipotatli. It 00 5.0 ine10% 0.0 0.0 344 Or» ell P II Itheletthoh. 13 10 1.0 setclu34:1 0.0 0.03 373 VA 3:D PS 00 0.0 Inclthisl 0.0 0.03 Total 00.00 40 . 00 00.00 H. PCS LD PCS Calling EFTA01711232 Customer Account Number Bill Period Bit Date Page Detail for auy at • API ao Alit mos is el sa Your Plan PCS AtISA•Phone Jul 1 to Jul b7 PCS AddiA-Phsno S0.C0 Mani* Soren Charge Caltar IQ Can Waling Ttrae.Way Callan Voir:email Minutes Used Used Anytime Movies 929C Night 'Neekend Minutes 1,720.0 PCS la PCS Caging 421.0 S.080.0 Text Messages Adtlibecal Td Messages Used 7.0 Monthly Service Charges PCS Add.A.Phono Poetry SeMoe gunge $000 MO, Storting Az 7pro $0 .00 Total $0.00 Additional Usage Used Directory ASSISKO Colif$1.25tcal 7.0 Other Chan:pas-SO C0kall d1.0 Messages Sent A Recetved-S0.111eng 7.0 Charges $0.75 000 0.70 WAS Reminder Tic: photo shams minutes. This section may dean lho :ninon used by des per. EFTA01711233 Cuctnmrr Accouct Number BIN Period Bin Date Pape 31.J W on 30 Jul121105 14 083 Detail for (Continued) Taxes, Surcharges & Fees Tar/6, Surtharg.1: /1.1-oc: e2 et Total Current Charges for 81231 Call Detail Call Detail Coto Time Phcce. Number 1 5/31 12:31 All • I/31 1210 AN 3 MI 10 All 4 MI 314 AN $ 501 170 AN 6 541 70:03 AO • 5/31 21.47 AU 8 5(31 170 AU • 1/31 11:1)AY 10 5I11 Ira Al II 541 11:80 AI It 1120 AI 13 RA 11:1AI II 501 0:095 IS 101 1:0P1 10 1131 1:05 I7 H11 1:011 II PM 2.1191 19 HII 11391 /0 5/31 11091 II AT 6H P8 22 5/31 5:01 9 II 12 1131 & P 14 5/31 6391 25 3/3I CUP II DI 5/31 1398 27 5/31 B25 P1 28 6/31 B1/ P1 • 5/3I t.31111 10 VII 1727 PS 31 5/31 t27 I II Spew. R. 115009/P, 10109/911, Call Rale) DeSt52401 Type ?Mutes Used Aldine Charges ld A/3023001 C761/6t-S Tetal Charges 3.0 12.0 2.0 3.0 14 lenm ine5.073 lath Hauled 1705.2b1 0.0) 0.01 OW OW OW 0.03 001 OW 0.0) 0.0) 1.0 Icc0321 0.00 0.03 1.0 inciuili 0.0 0.03 1.0 I551941 0.0) 001 3.0 Inked 0.0) 0.03 1.0 icluid 0.20 0.01 J H 10 2.0 :dad 0.0) 0.01 1.0 HckcIsi 0.0 0.01 as 7.0 Halal 0.0) 0.01 Of 2.0 kaaaci 0.0 0.01 1.0 itoluai 0.0) 0.01 if 2.0 Isc0.dd 0.00 0 03 1.0 SAW 0.0) 0.03 1.0 teaks/ 0.0) 0.0/ 8.0 irakcal 0.0) 0.03 1.0 Leckskil 0.01 tico 1.0 Inoltd-0 0.0) 0.03 1.0 I/000 0.01 0.0) IS irclusd 0.0) 001 14 ircluM 0.0 0.01 IA Itelubi 0.0 00 /4 10100 0.0 01:0 1.0 irclisal OW OM a 1.0 irelued MO 00 a 1.0 licluad 3.0 001 1.0 I reluati SO 0.0) 1.0 irolat1 0.0 OW II. Ks') pcs calm • EFTA01711234 Customer Account !lumber Bin Period Bill Date Page Detail for Continued) Call Detail Way 31 •Jun30 2011. 2005 15o161 Due Time Phano Hunbor Call Rate/ Dc4ruhtn Typo rl.nutos (Iced .41600 Chargos Mr Atdifortal Caargett Taal Charges 72 int 11:24 la 11 1.0 imlufd 040 000 33 141 8:20 P 0 101100:11, It 2.0 101001 0.0 0.W 34 1/31 1134 la II 1.0 Ineltd4 0.10 003 35 3/31 (137 P il 1.0 freutd 0.0) 00 X 141 11:47 /1 Id 2.0 NAAS 000 0.07 31 .1/31 8:61 PO 5.0 144414 0.0) 0.01 31 3/31 910 PO 103140sh, R. i.e Incluid 0.03 00 21 1/31 At. 14 II 1.0 Weltdd 0.0 0.0 0 1/3i 10.33 P 11 Itehtmach. ft 1.0 Incluild 0.0 0.0 41 8/31 t234 PS litumbrat. B 1.0 inelufd 0.0 0.0) 42 1/31 10:31 TO 141142411. It 1.0 44414 0.0 004 al 10, 10.31 P 5 2.0 Attind 0.03 0.0 44 sni 0:4011 a 11014.11, It 1.0 treuao 0.0 000 46 1/31 041 PO take UNA. R. 1.0 00.02 0.0 0.14 44 1/31 JON P II 2.0 k44.1 0.0 40) 42 101 10:0 P 11 2.0 INNS 0.03 0.03 4 sts, 10.43 P 0 LO lx/vhd 0.0) 0.0 0 101 10.43 11 4 10 1sCubd 0.0) 0.0) 03 1/31 11:07 P II 1.0 ,c1014 0.10 0.0) 0 1131 11:11 Pe IAA 10.4., 11. 1.0 :x440 0.01 0.0) In 5/31 11:12 PI ItmlobAch. It 1.0 AcrActal 0.0 0.00 10 OM 11:1410 IAA 1,,th. R. 1.0 ;toad 0.0) 0.0) 54 MI 11:45 a ii 1.0 notuial 0.0) ow 05 AM MX 111 34.4 SAM 4. 1.0 00142,1 0.0 01:0 • 141 11:13 P11 Amlebol., It 3.0 YAWN 0.01 OM Si PM 1121 PM LS. tint, R. 1.0 ireclad 0.0 0.0) SI 141 112SPO Telltrich a 3.0 esalubd 0.0 OM SO ini 11'24 PIO Itelebest.. It 1.0 ifGkeed 0.0 0.0) 0) t1/31 NIS 11 0 1.0 o' 0.0) 0.0 II cm NAP II 2.0 iceval 0.0 0.0 0 PIN 1113 P 11 1.0 1/00101 0.0) 0.0 0 4/1 SIP AO Lpis0, R. 1.0 4410121 0.0 0.0 44 IA 1201 A II 2.0 Ito Wx1 0.0) 0.0 41 an 10 All 1.0 ire101/2 0.0) 0.20 N VI 2:41 A M 4014, Ft 1.0 ItC:iald 0.0) 0.0 47 in 010 A0 12.0 ineadd 040 00 • 41 11:64 A V Itsbench. R. 4.0 10041 0.0) 030 10 NI 104 41 if 4.0 1010101 0.0) 0.0 0 Oft 1):40 AM 1.0 4044 0.0 0.0 71 OA 10:911 A 11 14 101401 0.0 040 71 $/1 11:62 A I 2.0 Itolu30 0.0 00 73 Ill 4:54 MI 1.0 irciural 0.0 00 X In 1):631 AI 1.0 1/014/1 0.00 00 75 III Ella. 1.0 imiuna 0.0 00 if. PCS 04 PCS Ulna EFTA01711235 Customer Amount Number BM Period EIIII Date Page Detail for M(Continued) Call Detail Cato Time Phone (titer )6 1/1 11:67 AI 17 5/1 12:14 P■ 7/3 VI 1:011 79 VI 1:23P II 93 0/9 1:31111 11 Sis 121P I 911 1:0111 a) In 1:41111 34 VI 2:66111 • Vi 3.01111 CO 311 ta111 VI 4M)(7 11 M 10 5:14 P 11 03 VI SAO PO SO SP 5741 PIC 91 II 6gPI 92 en 6011■ 93 in 6:1211 94 Oil 0:M PO 95 VI 4:31111 93 0/1 0:41111 97 VI 4:44 PO 18 0/1 9e, PP 99 (WI ISO PO 1)3 (WI I:61 Pa 101 VI 1:271■ We (WI 1:32 PO 103 VI 11:33 P■ O4 011 5:31 P 11 KG 0/I 9:33 1M (WI oat PI 107 5/1 0:01111 103 8/1 9:4I • 103 8/1 9:4 P11 110 6/: 9:12111 III en 13:01111 112 0/1 A:45 PI 113 8)1 11:6 Pm III 6/I 11:22 III 11$ VI o .2/ P MS VI 11:511 117 ta 12:27 A 118 In UM AI II/ 612 U:44 Al 1111. PCS b PCS CONN Ml,, It saw, PA Mon, Ft rt. PA :4, PA PA Meath, . Potth. A. MI 31. Jun .70 Jul 1.2043 15063 CM Rae Destirtahor Type 161600 Used Name Charge, 1O1 Polderional Charges Total Charges 1.0 IroluMJ OW 0.00 2.0 irck 0.03 0.0) 1.0 1701.04 OM 0.00 1212 2.0 ItcluM1 0.0 0.03 1.0 iroltsb3 0.0) 0.(0 1.0 Iteluad 0.03 0.00 1.0 Irclu:01 0.0 0.03 1.0 looms 0.0) 0.33 4.0 ineluSed 0.0) 0.0) 1.0 ICI* cIal 0.(0 0.03 as 5.0 im ltdd 0.0) 0.00 1.0 I.9 0.0) 0.00 3.0 ircAdtl 0.0 060 1.0 iscluld 0.0) 0.00 1.0 MOWS 0.0) 07:0 1.0 Imkad 0.0) 07:0 3.0 kelmiel 0.0) 0.co 2.0 lacluad 0.03 0.0) IA *sad 0.00 0.0) 1.0 i scAted 0.0) 0.03 1.0 ilolal 0.(0 07:0 3.0 liceslel 0.170 0.03 1.0 irmtd 0.170 07:0 1.0 im.1.49:1 0.0) 0.0) 6.0 lead 0.0) 0.0) 2.0 halted OA) 0.03 2.0 imlad 0.03 0.0) 1.0 holuld 0.0) o ci) 1.0 imIAM 000 003 2.0 IMAM 0.0) 0.40 2.0 itelmaS CO) 0.110 1.0 frolulel 0.0) Om 3.0 Inalob3 0.0) 060 2.0 Irclurbl OA) 020 1.0 Irchstd OA) 003 7.0 irelui2 0A3 00) 1.0 Inolule 0.0) OM 1,0 leeluMI 0.0) 003 1.0 'Klub! 0.03 003 1.0 Irctsled 0.0 Om 1.0 Mabel 0.03 0.03 10 Waste 0.0) 0.03 IA SUS 0.03 0.0) IA) keheld 0.0 0.03 EFTA01711236 Customer Account Number Bill Period BM Date Page Detail for (Continued) Call Detail Say 31. Jim 30 Ju: I. 2005 17 of W Dale Time Phone Cal Rate/ MinuRs Mane 1.O1 Total Numb« Coedit Twe Used Charges Mallonal Caargec Charges 120 1/2 156 All 1.0 Ircla 00 00 121 1/2 1:11 All 1.0 inola 0.03 0.0) 122 I/2 1:53 A 11 1.0 'AIWA 0.0 0.0) la 1/2 156 A 11 larteacrf. Ft 1.0 ircla1 050 050 IB In 1:57 A N Spa, R. 7.0 frulad 0.03 0.0 125 4/2 R12 A 1 labbairo. R. 2.0 fradd 0W 0.0 126 6/2 211 A N 2.0 aka 0.W 050 127 6/2 54) A N 156.1. R. 4.0 imItal OW 0.03 125 6/2 t51 AY Sea, R 6.0 :Ala 0.W 0.0 119 6/2 kW Al Ilal. R 2.0 alad 0W 0.03 t» 1/2 Re AN Ilia. Ft 3.0 faded 0.W 0.03 01 0/2 L..27 MI lai. ft 3.0 Irclual 0W 050 112 6/2 3:06 All RAW. R. to Atha 000 050 123 Ir2 4:03 A• IA mi. fl. 1.0 Imlua 000 to) 04 612 4:01AN ad, 11 2.0 alai 0.co 0.W In 6/2 4:03 AN as aft R. 1.0 Irclua OM 0.0) 11il 6/3 456 l• Ifirsi. R. 1.0 Irckatf 0W 0.0) I)) 6/1 4:0 A II as IILL. R. 1.0 lecal5 0.0 0.0> in 6/2 4:01 A N la at:. It 2.0 ircltdu4 Or» 0.00 16. 612 4:11 All au &MI, R 1.0 inchal 0.0) 0.00 10 012 4:12 A Ill 1.0 alai 0.0 0.03 141 412 4,23 All Val. P. LO isc~ 0.C0 0.00 142 5/2 4A1 A I Pal, R. LO Ladd 0.0) 0.03 143 6/2 4:45 A N lai, R 7.0 irclad 0Ø 0.W 144 IA MO A II Itolotat It di DJ imams 0.0) 0.0 III 412 12:14 P 11 Raba, R. 2.0 ircad 0.00 0.03 146 VI 1217 P a larach R. 1.0 erclad 0.W 0.0 147 RI 41:11P II astalt It 1.0 'itekee o.co o.co 10 112 9:11 10 11 loadadi. R 2.0 Irclida 0.00 0.0) 10 6/1 %2:11 Pa al to alai OA:0 0.0) /10 02 RR Ill to/Maxi% R. 1.0 Imams 000 0.00 III 0/2 12:0 PM ailr. R. 2.0 aka. 0.0> 0.0) 152 6/2 12:42 PI Viraroar R. 4.0 irclad 0.W 0.0 53 110 11:43 PM 2.0 Para 0.40 OM a SR 1241PN 120 Lola. 00) 0.0) VA BA Ida Pa Ratah. R. 1.0 irclufal OW OM 50 613 LW I ll Raba. It 1.0 lama 00 0.W 57 5/2 la P I Pa la. R. Id 2.0 imlufa/ OØ 050 Ira 5/2 121 2 I .tplia. R. 1.0 irchal 0.W 050 M5 sn 1:40 P ll 1.0 lieha OW 050 5.0 $22 1:4I P ll Jet", a 3.0 Inclarl 0.0 0.W 151 6/2 1:41P II 01 2.0 irelad OM 050 162 611 1:fl P II avitat. R 2.0 aka 0.0) 0.00 163 6/2 1:01 P 1 5.0 Irclufed LW 0.0 ill. PCS b PCC Calling EFTA01711237 Customer Account Number Bill Period Bill Date Page May 31 -Jun30 Jul 1. 20)5 16063 Detail for Continued) Call Detail DOW Tine Plane Call Rate/ &Watts Airtime LEY Total Nerntee Dostinatlon Type Used OarDes Addoonal Chargoo Chargee 154 An 2O P11 1.3 35 6/2 2O P11 2.0 166 6/2 20) P11 2.0 117 612 2:14 P11 Ile Pets R. IA 10 6/2 2,33 P I Roreteas R. 2.0 HO On 2:0P6 itterbeeds R. 4.0 170 8/2 210 PI lulite6A, FL 6.0 ID 632 303 PM PI On 30 1111 173 612 3OP6 174 6/2 30 P II IA 6/2 30 PM 113 612 3.931111 In 6/2 40P6 10 612 4:34 P11 Of Olt 436 P11 03 6/2 4•331111 III 6/2 4.47 PO 112 6/2 5511P14 113 612 0:19111 III 6r1 7.16 P II 115 6/2 7:17 PM IS 6/1 6.16 P11 117 612 0:0 It It 109 6/2 6.33 P II lB 6/2 063P • IN) On 002 PM III 6/1 90 0 1 11.1 012 0:10 P II 10 4/2 9:12 PO 04 an 913 Pi 115 6/3 9:13 PE I50 8(2 03)PM 197 6/2 100 P■ 150 6/2 11:1:0111 159 4/1 100 P 11 ZO 412 10:211111 201 01 020 P • 202 611 012 PM 203 0/2 Et24 10 • 204 In Mal PI 20 6/3 PA All a 6/1 lie A■ 20> 6/3 'MAI IS II Is if IS isesixots Pt if $.0 Nu ma. 10 IS Wm Yoh. Kt 1.0 6.0 II 1.0 Isabso2i, FL II 2.0 1.0 1.0 1.0 1.0 1.0 1.0 4.0 4.0 114rtaxias a. 17.0 ltaaterch. A. 0.0 1.0 Italtbettli. $1. 1.0 101ecoth, FL 1.0 1.0 lteltesA. P. 1.0 at 7.0 2.0 1.0 2.0 2.0 Jabot. 14 2.0 II a 2.0 NS. R. 2.0 .1.010f. 21. 1.0 2.0 1.0 2.0 2.0 asktel 0.03 00 incluse' OW 0.03 WAWA, 0.0) 0.0 imItal 0.40 0.03 imluiS 0.05 0.03 itclutol 0.40 0.03 Incluad 0.0) 00 incline., 0.0 0.03 Incline:1 0.0) 0.03 inclined 0.0) 0.0 iechted 0.0) 0.10 inclubf 0.0 0.03 inclial 0.0 00 inehast 0.0 0.0) Irclubl 00 00 lacluad 0.01 0.60 inclsced 0.00 0.00 lealuasl 0.0) 0.03 inclidsl 0.40 0.0 'naiad 0.0 0.20 inettal 0.0 0.03 iae0ld 0.0 0.03 iatbabi 0.0 OA is:KIM 0.0) 0.00 advals1 0.0 00 ieduld 0.0) 00 Idled 0.0) 0.0) iadulal 0.0 0.0 IdWId 0.0 0.0 imkdd 0.0 0.01 lab! 0.0 0.03 :Sabi 0.0 0.00 Sdidx1 00 00 lndlidd 0.0) 0.0 'Mufti 00 0.1:0 inksacl MO 0.40 keketd 00 OA induld 00 0.0 Adided 0.0) 0.0 if lutd 00 QM ;add 0.0) 0.0 induad 00 0.0 bade 0.0 0,0 SUFI 0.0) 0,03 II= PCS to PCS Cap EFTA01711238 Customer Account Burnie, Bill Period ell Date Page May 3l• Jun30 Jul 1, 2003 19463 Detail for (Continued) Call Detail Cato Time Prone Number Cal Rater COmOna0on Typo Minutes Used Arline Charges LI)/ Adage:or:al Charges Total Charges XS 013 141 Al 1.0 lecluNd 0.03 0.0 233 CO km Al LC* bilk R. LO IrclubS 0.0) 0.0 210 6/3 114 A 11 AgOo., a 1.0 Itclufof 0.0 0.110 211 en 1:1/6 Al Ulu bre,. FL 4.0 Im0dd 0.0 0.0 313 if) 1:9 Al 14Cler, R. LO Itelsdid 00 0.03 213 an 110311 Mc PA if 1.0 leclutd 04:0 0.0 214 6/3 CU Al ft LO leck$152 0.0 0.10 PS sr3 247 A • 1.0 ItclubS 0.00 0.0) 94 6/3 all All 1.0 I¢6$161 0.0 0.10 211 6,1 011211 1.0 CAMAS OO 0.9 213 6/1 9:43 A • II LO 93100 OO 003 nil 6/3 Eta A 1 1.0 InkArl 0.01 0.0) BO 6/2 13:42 P II like 10111, R. 1.0 leclobel 0.20 0.0 221 6/3 tt:46 P• Itestoich. FL 1.0 1.210131 0.03 OO 222 6/3 1946 PI 1051/1300. El 2.0 lackdod 00 0.0 Va 0/3 12:66 PO 1061•36•11. ft 10 lacluatO 0.01 0.30 224 6/3 12:9 III SMIPAst. R. d0 6.0 MOWS 0.20 010 225 6/3 121 P II 901.000:. R. fO 631.302 0.03 0.03 226 93 1:31 P • 2.0 Iselokd 0.0) 00 221 6/3 1:31P• II 1.0 1a1•191 0.0) 0.0 229 2/1 3:3) PI lector. Pt 2.0 CAMS 0.0 OM en 0/3 2:33 P• 1061tooM, R. 1.0 1/61/10 010 010 LO 6/2 MN POI be:r0mi1. R. 2.0 itelchd 010 0.0) 91 6/3 4:31 P 11 H CO ix.10931 00 0.0 ne 6/3 CU P• laCe Loh. P. 1.0 itch 000 0.0) ZO II13 CM P II itoutarch. 11. 1.0 Irelisid 00 0.03 234 Sr3 4:93 PI tbIletlec R. H 2.0 Ircluted 00 0.0 ZS In 5:0)P11 Itelitock R 1.0 iteltdA 00 0.0) 29 M 5:23 P • H 2.0 uclufed 0.0 0.0 97 6/3 14) P • Scion. Ft 2.0 toluitl 00 010 239 113 SAO 1111 IONstotith. R 2.0 ivies 0.0 0.0 231 1/3 6:37 P 11 Itoleb3sh. R. 1.0 fecluatI 0.00 0.0 240 1/1 7:01 PO Itokbecch, FS i0 1.0 ftelutd OO 010 241 111 7.23 P II 1.0 Itclult/ 0.03 0.00 212 III 1:27 P II 1.0 Itcluid 0.00 0.0 243 5/3 3:30 P• 1.0 ircluld 00 0.0) 144 1.II 6:01 P• 4::0cd., R 1.0 Itclu:IO OO 010 245 5/3 1:11141 take nom a LO I ic IWO 0.0 010 93 6/3 0:41 II 2.0 Imluld 0.0 010 247 5/3 9:51 PM Rol.0eedt R. 1.0 001310 0.0 0.00 MI 6/3 116PII 115•Ivbarh, R. 1.0 001.61.0 0.0 010 249 6/3 9:11 I IA Irks Pooh. It 1.0 kcl. 0.10 0.03 AO 6/3 CO P II waged., O. 1.0 CACAO 0.0 0.03 91 6/3 10:34 P II 3.0 Itchad 0.03 0.0 d i1 • PC3 b PCS Caning EFTA01711239 ' Cat!Onler Account Humber Bill Period ElIA Data Page May 31 . Jun 30 2/1 1.2005 200/63 Detail for Continued) al Detail Cole Time Phan; Number 32 413 COP V 213 6/3 1126811 If4 614 RASA/ 255 414 10 216 414 2373 A 11 247 IN 3-01 A II 25B 64 3:12 AM 200 Ill 320 A 11 240 6/4 526 A U 261 0/4 5.37 Al 242 CA 8.03 AM 20) 4/4 1031 A u 264 CA 10-23 A U 206 114 1234 AM Xt1 4/4 11.31 AM 262 6/4 1121 A U 20 414 12:40 P 249 414 12:A PM 270 04 2.19 P11 271 VI 221P U 222 III 213 P U 273 4/4 2 25 P 11 274 1/4 211 P11 276 4/4 3.17 P11 271 ./4 4:43 P11 277 4/4 517 P 278 4/4 7.41 P11 226 ll4 7.44 P 24(1 4/4 803 P 11 al 4/4 CUM, 2112 4.14 4:17P 213 4/4 I:14P 34 I/4 1120P zas 1/1 11:36P EA 4/4 11:44 P 337 4/5 UM A 2. 45 201 A 34 Of5 SBA YO 6/5 203 A 211 0/5 221 A 292 8/5 2:12A 223 Oil 2:24A 214 1115 2:27 A 215 US 2:31A Cal Coslinalkal Rain/ Minutes Airlimo LCA Total Typo Liao! Charges Ackliticgal Chat90; Champs SA 10 incubi ialcad 0.0) 0.40 003 0.0) 110.0:4, It/ to Inc.01/1 0.0) 000 1.0 it).2•8 0.0) 00) 1.0 1/414241 0.0) 00 4001/./..÷. A. 1.0 Metal 0.01 000 1.0 =WA 0.0) 0 CO 99 2.0 44‘..as 0.m 0 tO 1.0 I.200 0.03 00) 2.0 isculed 0.0) 000 Anita, R. 4.0 CO 0.0) OCO Itsfrtactn R. 2.0 kaad 0.0) 00) 4.0 /alai 0.0) 00 Sir. /at 3.0 0.0.4141 1.3 Lis 1.0 ianuad 0.0) 00 IA 1a4/431 0.0) 00 7.0 :Sala 0.0) 0.0 243140. FL 4.0 )lead 0.0) 00) 1433141:44(N FL 1.0 (mead 0.0) ON 2.0 iecOad 0.0) 00) 1.0 1/044(1.6 0.0) 00) 2A mall 0.0) 000 Dar I lick R. 4.0 ocluls:I 0.0) 00 IA :roam 0.0) 0m lbantern, ft. II 20 ircluld 0.0 000 II Is ;05a 0.0) 00) tilittah, R. di 20 :roles 0.0) 00) if 1.0 aka/ 0.00 003 3.0 :r04.4 0.0) 000 IN 20 .c0 0.03 00 Pahotn, An Of 1.0 irclub1 0.0 00 ii 1.0 itcadsl 0.0) 00 tainitaia.n. at II 20 MAWS 0.0> Oro Itokea(1, R. 3.0 iroktbd 0.0 00 di 30 irclalid 0.CD 0 0) Loa lint, ft 1.0 lia3Aud 0.00 00 It 41/00:0, R. 10 Waded 0.0 00 1341.40/01. It 1.0 :meld 0.00 0 CO fortecter. It IA irckcbd 0.0) 000 10412.4.1.. R. 1.0 irclubl 0.00 0m 10 is ncal 0.0) 000 Itantatch. N. 1.0 ucicaut 020 00 1.0 iml.a.:1 0.0) 0m 1241/1.4440. R. 1.0 nickel 0.02 000 09. PCS b PCS Caliag EFTA01711240 Customer Account Number Bill Peeled Bill Date Page Detail for Continued) Call Detail Noy 31..10430 JAL200S 210163 Cole Time Phone Cal Rata/ tturnOef Dts4nation Typo ?Mules Used Airtime Charges ICI Add.tonal Charges Tow Cargos XI 4/11 2:35 A Pi Italote.S. R. 1.0 10044 0.W 000 D7 615 11:C2 1I italgoach, Ft 1.0 Iteltthd OM) 0 CO 293 64 II Si A 0 11.01.4coli. ft 1.0 inakstrl 0.40 000 V) 06 11:00 Al TosIttesh. Ft 1.0 'Spred SW 0.0) X) 66 11 MAN 1091/bast. rt. 14 imluarl 0.0) 000 301 6/5 11.30 A 111 Apitar, Ft 94 iteltsel 0.0) 000 302 6/5 12:10 PI Fax/rtIet. V SO Sad ILO 0.(0 XII 64 S30 . 11 4S ircluad 0.1:0 000 Xt 6/5 200 P II 4.0 Itolt4/1 SO) 000 336 64 2:31 0 e las Sew, R. 4.0 EraluSel 0.0) 000 303 66 220P6 Itertenti. li. IA itcluid 0.0 0.0) S47 6/1 151 41 6 18.01/Owirt. It 1A treluScl 0.40 000 3441 05 2:53 PS 3.0 Ireltild no 0.10 300 615 X31 10 11 64 lothad &CO 000 313 615 3.4 P II 1.0 Sad 0.40 000 311 66 4:45 1 li 2.0 Slott 0.0) 000 SU 6/6 k9 Pa 2.0 koloSO 0.0) 000 313 6/6 501 PM 1.0 Soloist OA) 0010 314 615 5 Wu SO Inektod 0.0 0.00 315 66 633 P II 2.0 IrcluDI O.00 0.03 315 6/5 CD III 1.0 irulssol 0.0) 000 317 6/5 CM P V Italthe44. R. 4.0 indult 0.10 0.0) 3111 6/5 8.4 Pa 1.0 iroluzd 0.40 000 319 46 ISX P II 44 irclusl SO) 000 320 6/5 SS PI 6.0 its's= 0.03 000 323 6/6 9:11 Pa 1.0 irelusd 0.40 000 322 US St35 PI 2.0 tolubil 0.0) 0.0) 3.10 8/5 OW P II Sabbash. Ft 1.0 itolusd 0.0) 000 324 6/5 ►]3 a I 11,1 Wink R. 1.0 Ircluad 0.0 0.0) 325 6/5 9:34 IV It/4110a4. FL 1.0 itc1n41 0.0) 0.00 36 6/5 t31 PI 104144sce. FL 12.0 ircluatl 0.10 000 Si) I/5 917 P6 Jail", R. 3.0 liolutd 010 000 32. I/5 10.0111 Itelottot. R. 1.0 wad 010 0.10 339 1/5 12.10 PI Iteltesh. It 1.0 axial 0.0 OW am en 13,21Pii to ;Sae no 000 DI 6/5 11:11 a II keitach. ft IA sae co 000 IR 6/3 210 as It eotteth, n. IA Inthstel 0,03 0.10 333 6/5 11:61 P II IsNtstee. CC la sae tco 000 334 0/4 W31 A II API on. R. 1.0 WISES SOS 0.03 39 CO XX 4 11 19881/1/048. R. 3.0 ISIaW SW 0 0) 330 I/O UV All IA 1411.8201 0.00 000 337 4/6 1:13811 tooldmach Ft 3.0 Sad 0.40 000 316 46 *X AN lialiteach, Ft ►A Saba 0.0) 000 30 6/5 U.00 A6 katebesh. Fl 74 1044341 0.03 0.03 g • PCS b PCS Calling EFTA01711241 Customer Account Number Bill Period Sill Did0 Page Nat 31. Jun 30 JuI 1.2016 220163 Detail for Continued) Call Detail Data Tin,. Phare /amber CS Rah/ Omen)6co Type Minutes Used Mame Charges LU Aecnforgei etalgoN Tote) CNICK4 10 MS 1071 A 11 115:15•494. 4 1.0 keluid CO) 0W 341 6/0 IONIAN tate. H. 7.0 Irclub3 0.0) OW 343 6/6 13:22 AN 1.0 inclultd 0.60 0W 30 6/6 10:73 AR 2.0 imItchl 0.0) 0 0) 344 6/6 VII AK 1.0 ',via' 04) 0W 346 615 10:NAN a 45.0 leclulal 0.0) 0W 310 0/0 10:0 A 11 Itoltecch, It 1.0 Ircluld 0.0) 0.0) 317 6/6 1344 Al 11541417414. Ft. 2.0 let lag 0.0) 0.0) 341 6/6 10:41 AI 1.0 i,ck 0.0) 0.0) 3/4 6* 1101 All 8.0 inckod 0.0) 0.0) VD 6/6 11:11 A6 Voltexh. It 1.0 irclubf 0.40 OM IS1 64 11:13 A 11 2.0 leelu14 0.0) 0m 152 6/6 II:NAN 110114954. a 1.0 inflate, 0.0) 0.40 363 0/0 11:47 A• 0.0 1541401 0.0) 0W 351 6/6 11:64 All 117114ach, Fl. 2.0 Inch l4 0.0) 0.01 365 64 3:43 HI 2.0 Mt Nu! of 0.0) 0.00 355 6/6 3:4 PO 1141449547. FL 3.0 indtrial 0.01 0.03 357 0/0 1:0 PO 13411444., It IS leckcixl 0.0) 0.90 353 6/6 3:4 HI a 11.0 imkalt1 0.0) oxo rs 0/6 3:N P 11 noliteaft, FL 0.0 InG/Wid 0.03 0.<0 310 6/6 CIO MI 114414each. FL 172 ircluaisl 0.0) ago 311 Sit 4:01 PIO haltesh. N. 1.0 Irclual 0.01 aco 26.2 eta LW Pe 3.0 Iraltd4 0.0) 0.40 )63 CI 6417 68 7p/1034414. It 1.0 Welt 0.0) OW 344 0/0 &CPI 104144.14, a 4.0 Inolu3x1 0.40 am 345 64 6:01 MI Italta477. FL 7.0 itlubf 0.0) 0.0) 356 491 513 Pll 115414449414, R. 1.0 17.4154441 0.90 0.03 363 6/6 7:1)6111 loiter. FL 3.0 itclufa1 0.0) 0.0) 300 6/6 7:12 HI II 3.0 larAsi 0.90 0.01 XO 1/6 7:211411 II 3.0 iseutd 0.0) 0.90 3/0 0/5 I:24 1111 II 1.0 ice4.41741 0.03 0.0) 371 116 7:44 01 3.0 164/44•71 0.0) 0.0) 3/2 IS 6:31111 1.0 iectuad 0.0) 0 01 373 MI 631 01 011114.96. R. 3.0 woods 0.0) 0.03 374 14 6:37611 04441.3914. FL 4.0 144:07:b2 0.0) 0.0) 315 84 11:01 PM 3.0 1.r../5451 0,0) 04:0 376 1/6 tO3 PM *abbot R. 2.0 5444.641 0.0) 0.03 377 1/6 9,24 1 II .10144. FL 3.0 10944.4197 0.40 0.00 320 614 910 P11 Nelairrch. R. 1.0 ist..0101 0.0) 0.0) 379 195 9 N P V i.0 1441444 0.0) 0.00 NO 4/44 G.14 14 II 2.0 1.71.491 0.40 0.m MI CI 11-32 P 11 2.0 itolu:14 0.01 0.01 332 4/6 13.35 p 4 2.0 im.14rid 0.03 0 01 X) 1.4 1115 P11 2.0 solteed 0.0) 0.01 = PCS b PCS Ceni147 EFTA01711242 Customer Account Number Bill Period Bill Date Page Hay 31•Jun 30 Jul 1.2005 22°163 Detail for Sontinued) Call Deal Date Time Phone Number Call Rale/ Deganatmo Type Minutes Used Airtime Chagas IN A63i5onal Charges Total Charges 344 617 1201 A II ItnIrtevn, It 3.0 eclat 0.0 0.co 315 6/7 1:33 AY Iteletesn, R. 3.0 I010130 0.0 0.0) 395 an 021 AY 6 tkolercl, ft 1.0 intItchi 0m 0.W 37 O7 322 AY Fllaudercl, A. 1.0 ieclubl 0.0 0.0) 393 6/7 3:24 AV 0pi tel. II. II40 hululeul O.M. 0.M At9 647 X4Xl AU 3.0 itcluso 0.0 0.03 310 6/7 AA) AY 1.0 101091 0.0) 0.0 Al 611 11:19 AY lb. Tcek, WY 3.0 irciums 0.0 0.00 32 6/7 11.14 AY 3.0 Inc16041 0.0) 0.M 343 6/7 II:59 All 11)31/06T. Ft 2.0 irchad 0.0) 0.0 331 6/7 ACOPII 10.52.0. R. 1.0 Inclubi 0.0 0.0 315 107 1227Pu 7.0 inalteel 0.0 0.0 350 6/7 12:52 P 11 II WA IrchAxl 0.0 0.01 317 617 3 31 P 11 20 i,cknd 0.0 0M 393 6/7 251 P II 3.0 wthukul 0.0) 0.0) IA 6/7 3.01 P11 di 2.0 inthatd 0.0 0.0 CO 6/7 30 P II 1.0 ircluld o.a) 0.0 101 6/7 410 I. II 3.0 inclusal 0.0 0.00 402 6O 5:10 P 11 00 IA irclumf 0.03 0.0) 40 6/7 5:20 P II 2.0 incItad 0.0) 0.01 01 6/7 50 P II /0 1.0 10:034:1 0.0) 0.01 405 6// 5:41 PP 1.0 indu:01 0.0) 0.0 401 447 818 PI 3.0 ;Mull 0.0 0.0 407 617 0:01P 0 ea 1200446 0.0) 0.0) 420 6/7 6.05 P II 2A 'deb:hi 0.0) 0.01 la) 6/7 6.41P8 2.0 lecestd 0.0 0.03 410 41/7 7.21 P ti 1.0 isclub1 0.0 0.0 111 60 7.44 P 0 itas R. 1.0 iegutad 0.10 0.0 412 6O 7:W P 11 3.0 in:Add 0.0) 0.00 413 6/7 843 P it %atom, A. 5.0 Raub] 0.0) 0.0) 414 617 925 P II 13.0 1040441 0.0 0.0 416 6/7 9:40 P &I ineesch. R. 1.0 isktled 0.0 0.0 416 6/7 9:42 P 11 114046x h. R. 4.0 Sould 0.0 0.0 417 W to p it litsf Myth, R. 1.0 lecikehel 0.0) 0.0 418 6/7 1306 P 11 tok2.000. R. 10 &SAW 0.0 0.0 419 6/7 13.51 P 1. 3.0 4401.41441 0.0) 0.00 420 Oft 2.37 AY 10041:40:14. R. 1.0 good 0.0) 0.00 421 In 23340 ill 2.0 Isc0A•1 0.0 00 432 IA 2:41 AY Like Soul, R. 1.0 WOWS 0.0 0.W 423 11/9 2:41 4 0 42404440., 0. 3.0 14d4c1•1 0.0 0.0 414 IA 141 P11 1.0 itelutd 0.0 0.0 424 41 1:41PY IA Yolubd 0.0) 0.0 . 426 In 2.01P 9 nal/bee:h. R. 1.0 :child 0.0 0 CO 177 SA 3:t1 a II Uk• Ibrih, R. 1.0 1.051uld 0.0 00 Og. PCS b PCS Calling EFTA01711243 Customer Account Number Bill Period Bill Date Page Detail for~Continued) Call Batall May 31 .2140130 Jul I. 2005 290113 Ogg Tim. Phone Num5or Call Ra14./ DeCeabc0 Type 12549445 Used Airline Charge* UP Acktiknal amp"! TON Clurp5 431 11/1 3:M P II Itale2wA, FL 1.0 kekdel 0.0 0.0 429 en 3:53 r t nen~, M. 1.0 WM= 0.03 OW 110 On 1:63111 1041~. R. 1.0 kelubd 0.00 0.03 Ill !Al 3:54 P 11 11a1~, R. 12.0 Ircluad 0.01 OW 02 ON 155 I • blame., R 1.0 Ireluld 0.0 0.0 433 VS 540113 404~. FL 0.0 Ireltexl 0.0 0.0 4)4 401 1310 Pt We 4.1.'442.. rt 1.0 Irehead 0.0 0.0 435 6/4 9:6319 3.0 Ireluld 0.0 0.0 45$ CAI 0:03 PI 1.0 imItclud 0.0) 0.0 477 64 517 P II 3.0 leeltsbd 0.0 0.0 455 Oil 131514• LO Icclue4 to 0.03 4, ON 0:11P• Relst~, R 3.0 leclued 0.03 0.0 440 eta 13:14111 4.0 Welted 0.0) OA) In 4/9 41,17P1 7.0 Ineluid 0.00 0.05 442 001 (1250 Pll 11;oldaxdi, R 3.0 inchild 0.03 to 443 ON 0å2P9 IA licked 0.0 0.03 .44 AN 901P• 2.0 Imbed OW 0.0 445 ON 99P• 4.0 IrcluSAS 0.0) 0.03 us 0/9 9:43 Po 2.0 Irclutd 0.03 0.03 447 0/1 1002111 R40.7422. R IA Incluad OA OW 41.5 4/3 1027 P II 1.0 irekikd 003 0.03 443 4r$ 40:40P9 1.0 kclufed OA) 0.03 450 CA 11,01P11 Itoletexh. A. 1.0 irclutd OA 0.00 451 ON 11141P II lAke trek R. 2.0 Ireltad 0.0 0.0) 452 atil 11:11P II 1.0 hefts] 0.0) 00 a en toll 11321~. IL 1.0 inamd 0.0 0.0) 454 1.1 Bel A 0 koldare.. FL le freitad 0.40 0.0 455 4/9 Ill A II Dir. /..m 2.0 ircluiel 4.25 1.25 42 en 3.220 All le ire‘cid 0.01 0.W 457 48 11:11 A9 15:4~, R. 1.0 • Ireold 0.0) 0.0 493 eft 11:10 A II Roltoces.. Ft le Ir•Iverd 0.03 0.0) 49) 19 11:13 A 11 Rel~, R. 5.0 ireluS 0.0 0.0) 40) 19 II al All Pd-de2. fl. 2.0 Wend 0.0 0.00 441 4/9 1122 AM ed..44. R. 2.0 Stad 0.0 0.0) 154~ R. 4111 419 1121A9 1.0 imnsisi 0.0 0 CO 443 18 1124 All 112450~, Ft 1.0 ice:~ 0.0 0.00 4.14 4/9 11a7 A I 64114.1,40. R ill 1.0 SAM! 0.0 0.C° 4≥ 4/1 Ild• A I 1.0 1440.did 0.0 0.0 4444 1/9 11:40 A II Itabtexto. Fl. 2.0 leduåd 0.0 0.0) 407 4/9 11:40 A IL 1.0 Imolobi 0.0) OM bl ta 12.01111 11.4004.2., R. 2.0 SUS 0.40 0.0) 493 4/9 12:14 P II JAI t•:, R. 8.0 9c•61 OA) 0.0) 4/0 VP 12/2 P 5 Italhach, a 2.0 ~1 0.0 0.W 471 4/9 1225 9 II /*4 Von. NI 1.0 ~1 0.0 003 gto PCS 10 PCS CAJUN; EFTA01711244

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