Oedema Individual Charges www.speillpcs.com Attains Number
Invoice Period Invoice Dare Pea*
JOSEPH ALVAREZ 0109916693-7 Apr.13. May 12 May 13.2004
184430 Individual Charges 'or
JOSEPH ALVAREZ (continued) 702-743-0620 jalvarez19,("printpcs.com
Other Charges Description Payment Processing Fee 5.00
Charges 55.00 Taxes, and Surcharges & Fees Oescripoon
Taxes, and Surcharges & Fees
Total Individual Charges for JOSEPH ALVAREZ :',hartyrs
$10.30 S184.48 Need mom inlormalion?
Visit wwwsprintpcs.com for a complete Imang of account activity and call detail.
Call Detail Voice Call Detail
Date Time Phone
Call Rate/ Minutes Airtime
UV
Total Number Destination Type Used Charges Additional Charges
Charges 1 3I' I I 45 I' \I XIS-606-6N49 Van Nays( A
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000
2 t I.,. I I .4t I' SI ramming
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7 4It I 7 43 A M Incoming 8 413 3.20 A NI 212:615-6448 NewYork. NY
9 4I:
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14 4.13 1246 P M 7111455.997:1 Brooklyn. NY
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PROT33
SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17
EFTA_00260455
PROT0
www.sprirepeecom Ammo Weber Maki Period Invoke Nee
Pyre
JOSEPH ALVAREZ 011)9918899-7 Apr.13. May12 May IA 2004
19 el 50 Individual Charges for 702-7434620
[email protected]
Date Time Phone Number Call Destination Rate) Type
Minutes Used Artme Charges
UV
Additional Charges
Total Charges
21
I ;
2
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Inc n"",,
20
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SDNY_GM_O2773812
EFTA_00260456
PROT1
Omar vandsprin1pcs.com Accodeu Number Invoice Period invoice Date
Page
JOSEPH ALVAREZ
64
67
68
70
71
72
73
74
75 4 I 1 1037 P kl Incoming
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
99
95
97
98
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100
101
102
103
104
105
106
010431869117 Apr.13- May 12 May 13,2001 20 CC50 Individual Charges 'ix
702-743-0620 jalvarez19, "prinipcs.com
Date I Time Phone I Call Number Destination
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PROT34
EFTA_00260457
PROT2
www.sprinlpcs.com Amon Number Invoice Period Invoice Data
Page
JOSEPH ALVAREZ 01869918899-7 Apr.13 May 12
MO/ 13,2004 21 C4 50 702-743-0620 jalvarez19,9sprintpcs.com
Tune Phone Number Call Rate! Minutes /Crime
IS
Total Destination Type Used Charges Addilianal Charges
Charaes 107 4 IS 4 P kl 91 ."4.00^1
108
109 4 I< 4 361' Id 917-1650864 I 110 4 15 4: 7 P bl InOciHning
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112 4.15 4 3 P M 912-282-34 I3 113 415
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119 4 15 5.12 P M Incoming 120 4. 15 5.13 P M 917.470.4704
121 4 I 5 < 12; P kl Incoming
122
123 4 11 0 27 P kl laeonnag
124
125 4 I , I 1:29 M 91'.4'n..:-0:
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4:15 4: 3 P 702-743.0620 4:15 4 52 P M 845-S91-5204
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0.00 50NY_GM_02773814
EFTA_00260458
PROT3
JOSEPH ALVAREZ www.springses.com Accooni Number Invoice Period
Invoice Ds Page
OW09188934 Apr 13. May 12 May 13, 2004 22 of 50
JOSEPH ALVAREZ nritinued) 702-743-0620 jalvarez19, r sp rintpc s.c om
Date Tune Phone Number oCaelsltinaton Rate!
Minutes Airtime
311
Total Type Used Charges
ISO 416 11 58 A M Incoming 151 4 113 12: I 2 P NI Imonling
152 .9:16 12;31 P NI InFoming 153 4 lb I OS I' M I:icon:mg
154 .4:16 1.30 P NI Inemning 155 Ito
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159 4 It. 3 3; P M 13.30.Ping 158 .4/16 3'25 P NI 160 .4:16 3:45 P
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163 4 lb 1.43P M Ihc•nr.cht 164 :din 5)0 P NI 70p-743-0620
165 41b < i2 p m 212.243-6046
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4 10 5,15 P M 917-592-3068
172
173 416 5 42 P ".1 IncolPing
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177 411. 60 2_ PM Incoming 178 4. 16 6.08 P NI 917-318-7827
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PROT35
EFTA_00260459
PROT4
www.sprireptecorn Actienil Rifler Moir Period Melee Ore
Pape
JOSEPH ALVAREZ 01099185994 Apr.13 May12 May13,2O34
23 d 50 702-7434620
[email protected] Dam rime
I Phone Number i Call Clesentieon i Rate/ I Minutes I Airtime
I LCU I Total Type Used Charges Charges 193 4 In 7- 2 P NI 91.-65L9640 Neu Yotk. NY
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194 4/6 7:134y. M 91 7572-7538 Neae York. NY
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PROT36
EFTA 00260460
PROT5
tmoral.
www.sprinteics.com Attrition Rather Invoice Period
Invoice Me Page
JOSEPH ALVAREZ 0109916699-7 Apr.13 May 12 May IA 2004
24 ol 50 Individual Charges her
JOSEPH ALVAREZ (nontinued) 702-743-0620 jalyarezt3tr sp rinlpc s.com
Data I Time I Phone I Call Number Destination 236 4 17 1033A M 7 2-743-0e20 l.a Vega,:. NV
237 4 1- 1 1 42 A NI L among
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267 4 I - V I P Incoming 268 4 17 7.57 P M 212-666.6666 New York. NY
269 4 511 P M 212-7".",7" New York. NY 270 ,4 I 7 7.59 P NI Incoming
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273 41 7w.74 Limo,
274
275
276
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PROT37
EFTA_00260461
PROT6
Onions www.sprirepcs.com Aocceint Mather Woke Period
Invoker** Page
JOSEPH ALVAREZ
Date Time Phone Call Rate) Minutes Airtme
LW
Total Number
I
DesOnaVon
I
Type Used
I
Charges Additional)
I
Charges Charges 0109918699-7 Apr 13. May 12 May 13,2004
25 ct 50 702-743-0620 279 4/17 10:41 PM Incoming 1`.0 included
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PROT38
EFTA 00260462
PROT7
JOSEPH ALVAREZ www.speinIpcs.com Accoom Number Invoice Period
Invoice Dale Page 0109918593-7 Api 13 Mai 17 May 13,7004
26
SO
JOSEPH ALVAREZ ontinued) 702-743-0620 jalvarez1Tu sp rinIpc s.c am
Tune Phone Number Call Rate! Minutes Arnme
Total Destination Type Used Charges Addilional Charges
Charaes 321 4 IV In 4)A \I 40r-10i-1144 Calgary. Ali co'Lng I rom
Nockensock, NJ 322 4:19 11 (r A kl I. coming 323 4 IV II 30:A M I: cotning
324 4:19 11 45 A M 7 2-336-7761 Vegn. NV 325 4 IV !I.: 7 A M I: c(Huing
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PROT39 73819
EFTA_00260463
PROT8
wwwsprinipmcom
ACCOUIll Number »min NNW kink. On Pape
JOSEPH ALVAREZ Daze
Time Phone Call Rate) Minutes Airtime Illi
Total Number Destination Type Used Charges Addibonal Charges
Charges 01099168994 Apr.13- May12 May13,2004 27 «50
702-7434620 jalvareffigspdetpcs.com 363 4 20 125 A \I In 'ogling
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PROT40
EFTA 00260464
PROT9
aeons www.tprinIpcS.COM Acclaim Number Invoice Period
Invoice Dale Page
JOSEPH ALVARE2 m Malang-7 Apr 13- May 12 May 13,2004
28 el 50 Individual Charges her 702-743-0620 jalvarez19•qsprintpcs.com
Data liwne 'Phone I Call Number Destination I Reef
Type Minutes Anima ..11
Total Used Charges Additional Charges Charges
M
406 421 11 52 A NI 7 12-143-0620 Ida. Vegas. Nv I .0 uichmka
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PROT41
EFTA 00260465
PROT10
C.11910fillif
JOSEPH ALVAREZ
YAWL cptiilpcs. corn Acconni limber Invoice Period
Invoice Date Page 0103918895-7 Apr. 13- Mai 12 May 15,7004
79 et 50
JOSEPH ALVAREZ ontinued) 702-743-0620 jalvarez19, sprintpcs.com
Oase Time Phone Call Rate) Minutes Airtime
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Total Number Oestination Type Used Charges Charaes
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6.0 included 0 00
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719 425 c s 1 I'M ,,,i , ..559.2. 1 I I 3.1aMattm. NY
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720
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1.0 included 0,01) 000 :
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721 4 25 7, -P, I' NI 91 -293.4299 No York. NY
1 0 included 0 00
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722 4:2_8 5 48 P SI 91 -.207-8053 5,04- York. N1'
2.0 included
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101.100
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2.0 included (1(81 725 4 25 t. 9, P Si In amine
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000
0.00
726
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0.00 729 4 211 7 .35 P NI Ineonung I ii included (I (XI
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includcd :
0 00 0.00 731 4 28 8 03 P Si I: coning i 0 included
(I 00 0110
732
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0.00 0.00 ,1,28 733 4 25 8 40 PSI Incoming
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included (I (XI 0 flO 734 4:28 8742 P NI Incoming
1.0 included
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0.00 737 '408 11:06 P M 91'-797.6 169 No.. York. NY
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0.00 739 ' 428 11:10P Incoming
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0.00 741 :4.29 12:4 I A Si int01111 CIS i ii included
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0.00 .4:29 741 4 29 1 181 A 31 Incoming I ii .
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1.48V.:144). Ny .....
11.0 included 0.00 0.00 745 4 29 9 32 A Si Incoming
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749 4 29 10:05 A M Incoming I II me bided 0181
000
SDNY_GM_O2773828
EFTA 00260472
PROT17
Qslamer www.tprinocccom Accourn Humber Invoice Period
Invoice NM Page
JOSEPH ALVAREZ 0109916693-7 Apr.13 May12 MayB,2004
36 0150 702-743-0620 jalvarez19,, sprintpcs.com
Date line 'Phone Number I Call Destination I Rate/
Minutes Airtime Type Used Charges Charges
Total 750 4.29 If INA Si Incoming, 751 4 .`? I I A SI Inr.otrirng
752 :4 29 11 42 A SI Incor lung 753 4.9 I I c9 A Si I: cm:ring
754 .429 1 15 I' SI In °ming 755 4 29
II P M 111
Dr:
756 4:29 13 P YI 212.421.1500 Nes York. NY 757 4 29 2 44 1, SI In onntig
758 :4 29 2 55 P 14 70 -743-0620 Lur Vegur. NV 759 .4 29 114P
In onnng 760 4:29 321 P Si In coming 761 4 29 3 27 P
In outing 762 :4,29 3.14 P YI 70 .456.2214 763 4:29 341 P NI In orr.tng
764 :4:29 4:09 P M In riming 765 .429 4.09 P NI In onrtng
766'4:29 419 PM In oming 767 4 29 4 141 P M In oming
768 4:29 5 14 Pal In oming 769 .49 514 P SI 646617. 2662
770 4,29 8.06P AI 21. 4115-6946 Neu York. NY 771 4 29 e, 07 P NI 917-511.1121 Brooklyn. NY
772 4:29 ft 12 P M 646-552-0513 Ny TOM I. NY 773 4 29 0 211' SI InComing
774 .4:29 627 P M 81699-1428 La Jolla, CA 775 4 29 1 411 M Incoming
776 :4 29 7 42 P XI 46pertiog 777 439 X11 P SI In timing
77X 4:7.9 826 PM In oming 779 4 29 91 HI P 7I 2-711-0620 I eg4r.
780 4 29 91I P SI In %rows 781 4 '9 9 4' p \I la .,,:tnag
782 4 29
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917-797.6169 New York, NY 781 4 29 II 0: NI 9 -.559-2111 M.,2,/ial:azi. NY
784 4.29 1021 PM Arun:ins 785 4 29 II 23 M Inconring
786 4:29 1031 PM lagonang 787 4 :14? Ic 1.5 P SI Incoming
784 4.29 1143 P M banning 789 4 :11 I I' I: coming
79(1 4:10 I. 17 A Incoming 791 4 30 12 31,
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SONY_GM_02773829
EFTA_00260473
PROT18
www.spriepcs.com action Number Invoice Period Invoice Dale
Page
JOSEPH ALVAREZ 0109918699-7 Apr.13. May 12 May 13,2001
37 d 50 702-743-0620 jalvarez19,q sprintpcs.com Time
Phone Number Call Rate/ Minutes Areme
A'
Total Clestinaton Type Used Charges Charges 793 4 ;II ' ; 5 \I In onling
794
795 4 ;0 N", A 'I Inmini18 796 4 30 10:21 A M 646437-2662
797 4 kir I1'04 A %I Incoming 798 4:30 12;25 P al 'morning
799 4 iii 12:28 I' NI 2 2-707404Xl 800 4d0 I.7: I3 P NI 9 7.559.2111
801 4 'i. I 7: ;.: l• VI 9 It's j.4624,
802
803 4 hl 1..:9 I' ',I 9 -..>1:-.1799
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805 430 12,46 P M 9 -.4, 0.4704
806
807 4 '1. 101 P NI In oozing
808
809 4:n I IN P
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811 4.30 1.3x I' %I 702-260.1112 812 '4.50 Ii10 P 1.1 70 -591.6789
813 4 30 I P 31 8IR-481-6959
814
815 4 •(I • 1. M 1:1 0,1•IITEt 816 4 ;0 2 41P M 91 -559.21II
817 4 30 1 I. VI xi1/4.44,,m4,
818
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830
831 4 0. 3 32 P 31 9 I --'97.0169 832 4 10 334 P M 517-256-4615
833 4 0. 1:15 P 646-299.7660 838 4 to ; tx I' 21;2-105-6948
835 4 w.
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4 t0 I 02 P M 201-001!
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4 30 3 01 P M 818'6'_-7'99 4 30 3 114 I' NI 91 -,4s-'424
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New York. NY
as
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UINI 0181 61X1
0(X1
010
010
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PROT47
EFTA_00260474
PROT19
Cations www.sprinspcs.com Attain Number Invoice Period
Invoice Data Page
JOSEPH ALVAREZ 010991W19-7 Apr . 13 May12 May 13.200S
38 et 50 702-743-0620 jalvarez13qsprintpcs.com
Date re
'Phone Number
I
Call Destinaton Rate!
Minutes Airtime (Type I Used I Charges Addaional Charges
Charges
Total 836 4 30 4 P M In dining $37 4 1.0 4 <8 PSI In online
2.0
5u
mowed included 060 ' a au 0.00 838 4 to 5 10 P SI Incoming
2.0
Included
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0.00 843 4 10 n <'! I' \I Inc" 'rinc
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64.-299-7660 New York- NY fig
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2.0 included 0.00 0.00 855 5 I 1.44 A Si 9r- 797.6169 New \ wk. NY
10
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0.(0 , 601) 861 5 I 10.27 A NI Incoming
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0.00 867 5 I I 22 P \I Inc ening
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600
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0.00 871 5I 2 a1 I. \I Incoming
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1.0 included 0 MI 0 00 874 5. I 4'i; P NI IncOmint gyp 5 1
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877 5 1 5-58 P %I 70 -741.0620 I a., Vega.. \V
20
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2.0 included .
0.00 0.00 = PCS to PCS Callirg
SONY_GM_02773831
EFTA_00260475
PROT20
www.sprifirpcs.com Accouni Number Invoice Period Invoice Data
Page
JOSEPH ALVAREZ 01099165934 Apr 13. May 12 May 13,2004
390160 702-743-0620 jalvarez19,ti sprintpcs.com Tune
Phone Number Call Rate) Minutes aNrtme
ITV
Total Destinanon Type Used Charges Charges 879 <I 0 ( I
\I Inc cling
880
881
Inc
882
883 4 • I 6 ' I' \I Inc gm rM1:
884
885 5 . 1 I \I Inc aning 886 5 I l' \I Inctunins 887 5 I
'• IS 'I M146.617-2662
888
889 5 I \or \I Incoming
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891 5 I • 0 P 917.7,41-4626
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894
895 • I 9 t I' \I Ilblonnag 896 5 I
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9
4 I' \I Incoming 899 5 I 1 1 421' NI Incoming
900
901 3 ' 2 13:\ NI Incoming
902
903 5 2 4.06 A M 702-'4(4020 904 5,2 4:21 A NI 702-743-0620
905
4 :61; A M '12-741.0620
906
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913 5 2 10419 A \I Incoming 914 5:2 1012 A M 702-743-0620
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PROT48
EFTA_00260476
PROT21
Quinn*, www.sprinIpcs.com Accafini limber Invoice Pet iod
Invoice Dale Page
JOSEPH WW2
922
923 5 3 : 5I P M 703-741.0620 I ..ii Vega:, \ V
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0.00 927 5.2 5 30 P M Inc riin.i.,i 29 0 included <I 00
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0.00 931 5 3 7,. I P kl Inc gulag
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0.00 933 <^ 0-41 P NI 646.210-9466 Nu;rcyin01. NY
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Date I Tune Phone I Call Number Desanaton 52 2: 7 PM Inc mune
01C9918893-7
Ain
May 17 May IS 7004
40
SO
702-743-0620 jalvarez19eisprintpcs.com Minutes Used
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JOSEPH ALVARII 01099188994 Apr 13 Mw,- I) May 13, 7004
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EFTA_OO26O478
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Page
JOSEPH AWARE2 Voiee Call Detail
Date Time Phone Call Numher Dosenten I Rate) Minutts I !urlime
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PROT24
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JOSEPH ALVARI2
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Page 0109918 .994
Ap,
May 13 May IS 390t 45 d 50 rdwidual Charge< 'or 702-743-0620 jalvarez19Risprintpcs.com
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Invoice Dale Page
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EFTA_0026048 I
PROT26
Own www.sprinipetcom Amend Hunts recite Period Invoke Oslo
Pon
JOSEPH ALVAREZ
Date Time Phone Number 0109916899-7 Apr.13 May 12 May IA 2034
45 ed SD 702-743-0620 jalvarez1941Isprinlpcs.com Call
Rate) Minutes Airtime
Total Destination Type Used Charges Additonal Charges
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EFTA_00260482
PROT27
%Homy www.sprinipeteem Aceotini Number Invoice Period
Waite Dele Page
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Type Minutes Used
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PROT55
EFTA_00260483
PROT28
Golan/
JOSEPH ALVAREZ
YAM. sprinipcs corn Accomi Number Invoice Period Inca ice Date
Pam
0109918893-7 Apr 13 • May 12 May IS 2004 47 d SO 702-743-0620 jalvarez19,qsprintpcs.com
Date Time Phone Number Call Destination
I
Rate/ Minutes Type Used 1223 <9
IU S: I'M 1224 59 11154 yori" NY 1225 59 II 5s PSI I:y.O:1mq:
1226 510 .104 A M inooming 1227
AM 702.'41.0620 l ac yeppi.
1228 5:10 10:15 A SI Ihvnumg 1229 < 23 A Nil 702-81 3.3359 I 4., Vega... NV
1230 5:10 144 P M Rimming 1231 < 10 I 46 P M Incoming
1232 510 I 52 PM 'Morning 1233 1 la i II PM Incoming
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1253 < : P 1.1 Incoming 1254 < 10 01! P Incoming 1255
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1258
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1262 510 gi58 PM 2 2-615-6948 Neje York.NY 1263 5 In 159 P M 2 2-615.6948 New York. NY
1264 .510 9:241P/il 9 7439-9436 NepYork.NY 1265 < In 929 P M Incoming
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PROT56 73840
EFTA (X)26[1484
PROT29
JOSEPH ALVARE2 www.speinIpcs.com Accogni Number Invoice Period
Invoice Date Page 0109918899.7 Ain 13- Mai 1) May 13, )004
48 ig SO
JOSEPH ALVAREZ I( witinued) 702-743-0620 jalyareziThrisprintpc s.com
Date Tune Phone Calles tion
Rate/ Minutes A,riime Type Used Charges Charges
Total Number
O
rina 1266 VIO 955 P M 2 1-228-5817 Nev. Yo& NY
2.0 included 1267 < Ili 100: PM I; aorimo 0.00 (I 00
0
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PROT57
EFTA_00260485
PROT30
Oedema www.sprinipers. cam Account Hinter broke Period
Woks Debt
Poo
JOSEPH ALVAREZ 131(1 1312 1114 1315 512 9 5, A Al incoming
t0
1116. c 12 I01014 A SI 702-741-0620 1 a., \ eg.n.. NV .... ...;
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1320 5 12 158 P SI 646.261.4463 ]en York. NY 1321 ( 1 ' 1.19 r 1,1 Incoming
1322 1323 3 11 ' 40 P SI 2 12-015-6V4S Nev. York. NY
1124 5.11 3. 4% P NI 61, -497-S244 Ny /one 1. NY 1325 'r 1 :9 l' \I 912-192-( ; : 5., 1./m, 1.\Y
1326 1327 s r 615 II m -02-74(.0620 i j , ,,,,,,," N\'
13214 132, 5I.. , , 4 i, Si 646.40.6775 15...5:c../nol• NI
1330 512 2 19 11 M low/tins 1.131 4 r - `I v m 91- . 5<9.2111 Mcikcy.an. VI
1332 s I . - ....4 i. m 212-1214-5141' Neu York, C\'
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1.45 VC*11%. NV 1137 5'2 14 514 I' SI Im.,,,, I;
1338 1.139 < 11 I con \I 91--'9- -4, 1 to \ e \
NA
1340 Voice Call Derail
Date Time Phone Number 0109918899.7 Apr 13- May I)
May I3, 2004 49 &SO 702-743-0620 •C I'
44
\I li commit Call Rate/ Minutes Airtime tDi
Total Destination Type Used Charges Charges I2 ION
NI - EC"- I WIa 2II I..3 etzr. ''' 5 12 4:19.\ M Incoming
- 4 22 A m 0.16.24,I.444" No; York.
5. 12 41/23 A M Lieoming 5J '! 1Z:22 P M Incoming
5 1
45 P M 212-615.6948 Nen Them NY
17.
1:51 p Si 640.
\ye. N, 512 6C51 5 I " 746 P Incoming 5 12 9. 55 P M 616.299.5344
Neu York. NY 5 12 11 c' \I 046-201- :4n1 \;;;;
ork. \
Total Premium Services (Non-Telecom) Detail Blue Lava Wireless Purchases
100
Ot
ti
0
included 0 00
Imo
6.0 included
000
000
1
included (100
000
1.0 ' • included 0.00 0.00
I 0 included 0(10
000
1.0 incluckJ 0.00 0.00
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included
001
000
1.0 7 040 :
0 (Ili 0,40 2 li 0 511 0111 climb
40
1 611 IiIki
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1.0
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0.40
'40
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000
0 00 0 411
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009
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040
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0.00
20
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0.40
600
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009
0.00 $51.60 514.59 $66.19
Date rime )Content User Name Content 'Additional 'Total
Charge Charges Charges'
I
411 1. 12PM Tetris tt r. PCS to PCS Calling i414.irez 19
1'A
0 00
PROT58
EFTA 00260486
PROT31
Options www.eprimpeAcom Action Number Invoice Period
Invoice Deli Pipe
JOSEPH ALVAREZ Ol Mel 6899-7 Apr.13- May l2 May 13, 21:04
50 e150 702-743-0620 jalvareziMq sprintpcs.com Blue Lava Wireless Purchases
Oat ;me ..ortent rser Name
Total
' 7-er issues wit 'renown Services, Meese visit My Content Manager en s:Irirt.,:cs :cm
Content lAddinonal Charge Charges
Total Charges $3.99 50.00 $3.99
PROT59
EFTA_00260487
PROT32