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sd-10-EFTA01339301Dept. of Justice

EFTA Document EFTA01339301

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Individual Charges JOSEPH ALVAREZ www.spriipcs.com ALCMS Hinter Invoice Period Invoice Dale Page Aug 13-Sep. 12 Sept, 2C04 304 57 Individual Charges for JOSEPH ALVAREZ (continued) Premium Services (Non-Telecom) Puchases Description Charges' $11.00 • For issues with Premium Services charges, please visit My Content Manager on sprintpcscom Promotions. Credits and Adjustments I Charges -$4.75 Taxes, and Surcharges& Fees I Descriptor Taxes, and Surcharges & Fees 1 Total Indivi

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01339301
Pages
28
Persons
0
Integrity
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