Individual Charges vivivr.sprinlpcs.coin
Individual Charges vivivr.sprinlpcs.coin
Cusionwer Account Miniver Invoice Period Invoice Date Page
Mar 1S- Api 12 Apr 12. 2005 29c'53
untied I
corn
Call Detail
Voice Call Detail
'Date I Time
3 it 1''.11 ?hone. Call
Number Destination
Nu... 'Rate!
Type Minutes..
Used
14.0 Airtime
Charges
included LEV
Additional
Charges
0.00 Total... ...
Charges
000
2 313 8:4.9 ; 1.0 included 0.00 0.00
3 1I: 9u-: ngrdixl. 2 11 included (lull 000
4 j.,i; 9:41 1.0 included 0.00 0.00
5 3 in in 1.11 included 0.011 0.00
6 .113 1135I ,M••••••••••••Iterna-••• 1.0 included 0.00 0.00
7 3 I ; 11.14 .ceari. NV 1.0 included 0.00 ()DO
8 3113 12:01 3.0 included 0.00 0.00
9 3 I3 I. In I yea5. NV 5.0 included 0.00 0.00
10 313 3:05 1.0 included 0.00 0.00
11 314 321 cgar. " 1.0 included 0.00 0.011
12 3 I ; 4'25 eta', •‘ ..... 1.0 included 0.00 0.00
11 3 I • L0 included 0.00 0.00
14 3 13 5O1: '.0 included 0.00 000
15 3 I ; 2,) S. "20 included.0O11 0.00
16 3 13 5 5 I 1.0 included 0.00 0.00
17 31; 00; 5.11 included 0.00 090
18 3 I " III included 0.00 0.00
19 3 ; ar, \\ 211 included 000 000
20 311 o 9`e. ( A 12.11 included 0.0(1 0.00
21 31; 041 1:114`. 5.0 included 0.00 0.00
22 3:'11 0:41' Peps. NV 1.0 included 0.00 0.00
23 315 son LO included 0.00 0.011
24 31; 1042 1.0 included 0.00 0.00
25 3 11. I I 1 2. \\ 141 included 0.011 0.00
26 11 II 20 1.0 included . 0.00 0.00
27 3 I : 1.11 included 0.00 0.00
28 3 14 fi I5.0 included 0.0(1 0.00
29 3 : 1 4 i included 0.00 0.00
30 13 14 9.18 \el. \ti 2.0 included 0.00 0.00
31 1 14 929 9:1. NY 1.0 included 0.00 0.00
32 3 14 9 111 'ck",". 'A\ 1.0 included 0.00 0.00
33 4 9.11 III included 0.00 0.00
34 Niiika 'cg"`. N\ 2.0 included 0.00 0.00
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37 3/14 9:46 NV 30 included 0.00 0.00
38 latt-„90; cga.. NV 2.0 included 0.00 00C3
EFTA00240798
Individual Charges
Customer
Voice Call Detail
Time Phone Call .Rate/ Total 'Date
Number penmen I
Type Used Charges !UV
Additional
Charges Charges vrerve.sprintpcs.corn
Account Number Invoice Period Invoice Dote Page
Mat 12, • Apt 12 A0, IS, 2005 c' 5S
ntinued)
.coin
39 3 1 ; 9' .NY
40 5:14 10.05 reknit. NY
41 ;I i III is Iegai. NV
42 114 10'16 egad. NV
43 1. NY
44 ; 14 Hi :9 watt?. NY
45 ; 14 ID 4) lyn. NY
46 314 10.31 Mall I, NY
47 14 III 32 'cp., NV
48 3.14 e I, N 1'
49 1 I : 5I t..
50 a 14 it ill irk NY
51 ; 0 71 t. NY
52 1 I $ itt 9
53 ;I t o.7I at. \\
54 .1 14 0 I gs.
55'1 : I 1,1".
56 ti 14 9 I
57 ; I it; I k
58 1 14 • Ob
59 .1 I : 1' 1
60 i:1' -.401 ic 1.\Y
61 I s'
62 3 14 8.15 'irk. NY
63 I:
64 314 1(1 '41
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66 Is 9
67 Is 9 is
68 'IS 9:1': tj.;. \\'
69:. 1512 I9 cgs,. NV
70 :15 P.20 c84s-
71 . IS 1749
72 IS 1:11 .reed(. NY
73 I 5 I 15 1
74 IS 1141 I yni01. NY
75 . IS I 4; 1
76 IS I.S1 1
77 I S ItS:r \I Ins 11.
78 :15 2:16 P M Int:0000g
79 3 IS 12 P Incoming t, NY NV 1.0 included
1.0 ' included
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0.00
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211 included 000 000
2 included 0.00 : 0.00
101 included 0.00 0.00
1.0 included 0.00 0.00
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included 0.00 0.00
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EFTA00240799
Customer Individual Charges www.sprinloce.coin
Account Number Invoice Period invoice Date Page
Matl:.-Apr 12 Apr 13, 2005 31 d53
onthmed
s.com
Voice Call Detail
Date Time Phone Call Rate/ Minutes. Airtime LD/ Total
Number Desbrabon Type I
Used I
Charges I
Additional Charges
Charges
80 1.15 217 P Inc:.mrig
81 115 .'. N M [louring
82 1.15 :! 9 P NI lot Pim:
83 1 15 3 '9 f'
84 115 4711P.
85 ;IS 4:491'
86 1 15 5.07
87 1 15 6:16 P
88 1:15 o:54 P.
89 15 _1I'7:
90 3.1 IS 1018 I'
91 115 10 2111
92 15 10.51 P
93 115 11 ON I,
94 115 11.1IP
95 11n l WA'
96 116 3:I5 A,
97 I I0 ic 05 .
98 110 811A'
99 116 x ;: A
MO 116 N.:5A
101
102
103 310
104 :1 16 156 I'
105'316 31IN
106 3.16 4:41 I'
107 316 4511'
108 3:16 51k)
109 3 1 o 5 02 P
110 :3 16 5.0o P
111 .310 5101'
112 :3.16 5:35 P
113 Jo S 3-
114 .3 16 6.22 P
115 :3 Jo II Nt,In I III
3.10 14s I'
116
117
118
119 3.16 '.341'
1 lei -.:5
316 "40P
3I6 's I'reiMYork.
Vegas. NV
\\I".“. NV
Nevi YoC, NY
Noy, 1 IP' \Y
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anCigapark, ( A
Nast York. NY
Las:Vesa.s. NV
New York. NY
S30,..e3 NY
Nos York. NY
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1.0 included 0.00 0.00
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11.0 : included 0.00 0.00
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211 included 1100 11110
1.0 : included E 0.00 O00
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2.0 included : 0.00 : 0.00
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2.0 included , 0.00 i 0.00
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EFTA00240800
Individual Charges
COMM(
Voice Call Detail www.sprintpcs.com
Account timber Invoice Period Invoice Date Page
Mat IS-Apr 12 Apr 18,2095 52 of 57,
'Oil lin tied)
s.com
120 1;16 X II I'
121 310 ic So
122 11 6 9 IN P
123 3 lo 10 11 P
124 3.16 10 28 P
125 3 16 10 46 P
126 3:16 II 39 P
127 3
128 3
129'?
130 3 York. NY
17 12 56 A
17 5 I A e Vegas. NV LI 129 3<,‘
17 9 9 A \ it:". NV
131 3C II 66:1
132 3.17 II t A
133 3 C Hr.%
134 3 17 12 56 P
135 :II- I ti
136 :3 17 2.12 P.
137 3I- 's P
138'317 2 '11P
139 1 13 l II) P
140 3.17 101 I'
141 3 12 I3
142 :3 17 3 I1 P
143 17 1 11 P
144 117 308 P
145'31" 112P
146 '1 17 3-.4P
147 .1 t- I'
148 :1 17 119 P
149 3 17 4 15P
150 3 17 4.06 P
151 3 ;
152'3.17 4 NI'
153 3 13 57 l'
154 '3 17 623 P.
155 :1 - 30
156 3.17 X II P
157 Ir. stir
158 1 17 N12
159 I 3 P
160 1.17 8. 8P, I
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O Yore, NY
Veg.". NV
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Y. NY (AV LW Total
Additional Charges Charges
1.0 included 0 00 0.00
2.0 included OM 0.00
1.0 minded 0.00 0.00
2.0 included 0.00 0.00
2.0 included 1.25 1.25
1.0 included 0.00 0.00
10.0 included 0.00 0.00
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1.0 included 0.00 0.00
211 included 0 00 0 00
LO . included 0.00 0.00
211 included 0 00 0 00
4.0 included 0.00 0.00
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5.0 : included 0.00 0.00
2.0 1 included 0 00 11110
5.0 : included 0.00 0.00
1.0 ' included 0.00 0.00
1.0 , included 0.00 0.00
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2.0 ' included 0.00 0.00
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10 included 0.00 0.00.,
2 II included 0.00 0.00
2.0 included 0.00 0.00
I.0 ' included 0.00 0.00
6.0 included 0.00 0.00
3.0 ' included 0.00 0.00
3.0 ' included 0.00 0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.00
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1.0 included 0.00 0.00
111 included 0O0 0,00
9.0 : included 0.00 0.00
10.0 included 200 0.00
6.0 included 0.00 0.00
1.0 included 1.'5 1.15
1.0 included O00 0.00
2 II included 1100 0.00
2.0 included 0.00 0.00
EFTA00240801
Individual Charges
Customer
Voice Call Detail
(Date [Time [Phone Call Irate! I Minutes.. I Airtime Total
Number Destration Type Used Charges Additional Charges Charges www.siginIpcs.COM
Account Number Invoice Period Invoice Date Page
Mal 1S - Apr 12 Apr I S, 2005 32. of 53
• On 00 tied)
s.com
161 3 17 9 42 I' 81 61 „min
162 V17 9. x1'\1
163 3 r v.c9
164 '3:17 1006 P
165 '3 17 10 06 l'
166
167
168
169 317 10107 PA
17 10 10 P
1;17 1( 13 P
; 17 10 p
170 317 1024 P
Iii 31' II 481'\
172 ;118 I. 10 A N.
173 13/18 4: 0 .8
174 201.4:42 A \'
17513/)8
176 ia.M.J0.49 A
177 13/18 12 01 P . 'c 8•0(8. NY
178 Will 12 03 P 1 'e • York, NY
179'3 ix 12 ni P\ mho, (
I80 .3:18 12 11 P8 a Vegas NV
181 3 Ix 12 "P\ York. NY
182 3.18 12 3'PN
, 183 3 la 12 1.9
184'3 IS 12 43 P
185 ; 5'1'\
186 ; I 10 P Si
187 ; '8 I I9
188 ; '8 I 12 P kl ,
189 H P
190 . P
191 ;. P'.1
192 3,18 2 4.. P Si
193'3/18 < I' Si
194 11118 2 49 I' 81
195
196 3.18 1114 PM
: 197 5 IN I' \I
198 :3 15 5.:1
199 .3 IS 501 I' Si 45 Vegas. \
200 ;3 IS 5.13 P Incoming
201 '3 IS h ;5 I' Si Incoming as Vegas, \\'
.a. Vcps. NV
.as Vegas. NV
.1 Vega', \\
Icsvyorkitil. NY
.ver,44.
et:'"' NV
'e York. NY
:4: 4. York. NY
4.. York, NY
NV 1
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2.0 included 000 0.00
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2.0 = included : 0911 : 0.00
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2 II included 0.00 0.00
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10 : included 4 0.00 4 0.00
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1.0 included' 0.00 , 0.00
911 included 0.00 0.00
1.0 included 0.00 : 0.00
1 0 included 1.25 1.15
4.0 : included : 0.00 0.00
I 4.0 included 0.00 0.00
6.0 : includcd : 0.00 0.00
1.0 included 0.011 0.00
14.0 , included : 0.00 0.00
3 0 included O00 (l 00
1.0 included I 0.00 I 0.00
2 II included 0.00 0.00
1.0 : included : 0.00 li 0.00
1.0 included 0.00 0.00
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2 0 included 0.00 0.00
EFTA00240802
Individual Charges
Customer www.sinintpcs.coni
Account Number Invoice Period Invoice Date Page
Voice Call Detail
(Date I Time
202 1 3.11PN
203 3 I \ 11 im
204 pip 7.55 P
205 I 3/18 75'1\
206'3718 "5N p
207 1 p
208 :1 Is N 0 k
209';1. N \
210'3: I\ si;i,‘
211 I‘ a 11 \
212 3 IS N P
213 3 Is N-22 P
214 3 I S
215': IN N INV%
216 :1 Is %5-P'.
217.1 is 901P
218 k
219•? IN II tc
220 :3 19 I.49.\
221 1 19 I \
222 :1.19 I co A
223 X 1 19 I s' \
224 3.19 2 .13 N
225 3 19 ; \
226 :3 19 V.'.5 \
227 1 19 NICA
228 :3 19 8.014 A .
229 '3 19 %2_1 A
230 :'3.19 9.06 A.
231 119 II:5I A
232 3 19 I P
233 1 19 I N,
234 119 251 P
235 3 19 ;113 I' S
236 .3 .19 3:14 P
237 319 ;
238 '3 19 3:58 P N
239 3:19 5:15 P
240 11/X9 5:40 P
241'3:19 (Elk, P
242 3.19 6)5 P .1. \V
• Yo:l.. NY Ma' 1S- Apr 12 Apr 1S, 2005 of 5:i
Oil 01100d I
s.com
Phone
Number Call
Desdrason I Rate/ Minutes.
Type Used
Vc*:;.;`.
o York. NY
Yo:'. \Y
o Yot.c. NY
as VelP'.
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o York. VIrr
NY .: uuiiNsiuiuui ::.
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York. NY I 2.0 included 0.00
2.0 included , 0.00 :
;:
2.0 included 0.00
Vegas. NV 2.0 included : 0.00 ; 1M;:ZZif t:'Airtime LD/ Total
Charges Additional Charges Charges M
1.0
0.00
0.00
0.00
0.00
0,011 included 000
2.0 included ow
1.0 included
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1.0 included : 0.00
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5.0 included : 0 011
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1.0 included ; 0.00
1 II included 000
2.0 : included 0.00
7.0 included :
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1.0 included : 0.00
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4.0 7included : 0.00
1.11 included 0,1111
411 : included : OM :
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1.0 included : 0.00 :
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1.0 included : 0.00 :
511 included 0 OH
1.0 included : 0.00 ;
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1.0 included ; 0,00:
3.0 included 0.00
2.0 ; included ; 0.00
2.0 included 0 011
1.0 : included : 0.031 :
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EFTA00240803
Customer Individual Charges www.sprimpcs.com
Account Number Invoice Period Invoice Date Page
Voice Call Detail
Time Phone Call Minutes.. Airtime Total 'Date I
Number Destration I rate!
Type Used Charges Additional Charges I Charges Mar. 13 - Apr. 17 Apr.13,2005 35 of53
ntinued I
.coin
243 1 19 h 17 I, NI In °ming
244 119 0 10 P NI In ounci..;
245 1 19 0 '<1 I' NI Incomm:!,
246 3 19 14 I' SI In °ming
247 1 19 IN NI 0MM:I
248 3 19 3s p
249 1 19 Null'
250 3.19 x p 1 I
251 119 N I,
252 i.19 1119 I
253 3 I9 N 10 p
254 3.19 1337
255 1 19 s 5s I'
256 3.19 9171
257 1 19 9 31 l'
258 319 9.59
259 119 10:16
260 3 20 'As,
261 3 :0 3 10 :
262 1 :NI 12:15
263 3 20 2 I
264 3._0 44s
265 3 :0 5 .12 l'
266 3.20 5351
267 3 20 5 p
268 3 20 6.09
269 1 6 lir
270 3.20 6.21 I
271
272 4?49„.7a.
273 3/20 P.24
274 3/20 817
275 1 `0 N I
276 120 /1 .13 I
277 :1 YI N 51 I
278 3.20 N 51
279 1 `i N 56 I
280 :3 NI 921 1
281 `0 1011
282 13.20 II:!'
283 ;3 20 11:19 I I
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1.0 included 0.00 0.00
13 ,11 included 0.00 0.011
1.0 included 0.00 0.00
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6.0 included 0.00 0.00
2 0 included 0.00 0.00
1.0 included 0.00 0.00
19 included 0.00 0.00
3.0 included 0.00 0.00
I.0 included 0.00 0.00
2.0 included 0.00 000,
30 included 0.00 0.00
2.0 i included 0.00 000
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2.0 ; included 000 000
I.0 included 0.011 0.00
1.0 included 0.00 0.00
111 included 0.00 0.00
2.0 included 0.00 1300
2 0 included 0.00 0.00
I 0 included 000 0.00
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6.0 1 included 1 000 000,
6.0 included 0 00 0.00
1.0 ; included : 0.00 0,00
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1.0 included ; 0.00 0.00
231 included 0.011 0.00
1.0 included ,: 0.00 0.00
211 included 0.00 0.00
2.0 ,
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EFTA00240804
Individual Charges www.sprintpcs.corn
Invoice Period Invoice Date Page
unlined)
.com Mat 12, • Apt 12 An, 1S, 2005 53
Voice Call Detail
I .Date Time . Phone I Call I Rate/ I Minutes. I Airtime I LD/ Total
Number Destrabon Type Used Charges Additional Charges
Charges
284 3:21 3'29 A
285 3 21 I:: 7 A
286 3 21 8: 7A
287 3 21 9..5A
288 3. 2 I 10 46
289 i 21 II W.'
290 3.21 11 38:
291 I 21 II 44:
292 321 12 41
293 I 21 I 11 P
294 3_21 2._4P
295 ; at I'
296 3.21 3 :21'
297 I 21 4 20 11
298 3.21 4 'SX p
299 • 2I 5 P
300 3 21 6. o1'
301 21
302 3 21 3 11
303 3 21
304 3.21 '51 r
305 11I s 1'
306 3 21 9 41 r
307 1 21 9 Ix I'
308 321 4_:21'
309 121 IOuci
310 !I 21 10 07 I
311 HI 21 10 10 I 312 ,.1 21 1031
313'3.2 959.\
314 :372 1055!
315 .1 r. 11 :1:
316'322 II 35,
317 13/22 11.36
318 Pail --
319 13/22 11 37
320
321 3/22 11 39
322 ij
323 3/22 11 51 ‘Nrcy/n02. NY
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1.0 included 0.00 0.00
included 0.00 0.00
included . 0.00 0.00
included 0011 0,011
included 0011 Don
included ti on 0 (I
included . 0.00 0.00
included 0 011 0.011
included 0.00 0.00
included 0.011 0.00
included 0.00 0.00
included 0.00 0.00
included 0.00 0.011
included 0.00 0.00
included a 0.00 0.0(1
included 0.00 0.00
included 0.00 0.00
included 0.011 0.011
included 0.00 0.00
included 0 011 0011
included 0 011 0.00
included 0110 ti OH
thallljed (1011 0.00
included 01111 ti Oil
included : 01111 0 00
included 000 000
included : 1.25 . 1.'5
included : I.2. I 25
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 0.011 0.011
included ; 0.00 . 0.00
included 0.011 0.00
included 1 000 : 9,04.
included : 0.00 0.00
included ' 0.001 0.00
included : 000 0.00
EFTA00240805
Customer
Voice Call Detail Individual Charges www.spriapcs.corn
Account Number Invoice Period Invoice Dale Page
Mat 13. Apt 12 A0, 13,2005 37 of S3
continued)
C S.0 OM
LW Total
Additional Charges
Charges
324 3,22 12 14 P n „,, ,,, 2.0 included 0.00 0.00
325 322 12 21 P s N'oris. NY 3.0 included 0.00 0.00
326'3;22 12 24 P. ...„ " included 0.00 0.00
327 '3 22 12 14 P 19 included 0.00 0.00
328 '3422 12 36 P 'eiv York, NY I 0 included 0.0(1 0.00
329 '3'22 1:39 PS, ,„ 1 0 included 000 000
330 322 1:51 P, included 0.00 0.00
331 '2 2:35 P S 111 included 11.011 000
332 ;.3 22 3401., Srd York. NY , .•-..-. 0 included 0.00 0.00
333 c"1.'18P\ VglllI• NV 1.0 included 0011 000
334 3 22
335 3229 P.
; -a York. NY tilFiliFFIEF: ..
nrantmet-2.0
u included
included 0.00
0 011 0.00
0 011
336 :3 n. I'\ ew York, NY 1.0 included 000 000
337 " ; I' 'cm York. NY 211included 000 0.00
338 1 22 ; .32 P\ 1.0 included 0.00 0.00
339 122 4 IN 11 X as Vera., NV II included 0011 000
340 3 22 4.20 P ',AI York. NY 2.0 included 0.00 0.00
341 1; 'II' ess York. NY ` II included (WV 0.00
342' " 4 P\ Yore. NY 2.0 included.. .... 0.00 0.00
343 1; ;5 P ' II included 0.10 0.00
344'3_.06,P\ 2003 York. NY 2.0 included, .... 0.00 l/,00.
345 1 ": S I 3 P 1.0 included 0.00 0.00
346 3_2 5 30 P 4.0 included 0.00 0.00
347 I, tis cu Y N1 In included 0 011 0.00
348 3. 12 0 11 P.% 1.0 included a00 l 0.00
349 1 " -03 P s II included 0.011 0.00
350 22c4 P % 1" NY 1.0 included 0.00 l 0.00
351 ;22 Sill l'\ es, link. N1 14.11included (1.00 0.011
352 3 22 s. 15 P\ los Vora. NY l.0 included 0.00 . 0.00
353 " s ' 0 minded 000 0.00
354 I 1S P ..... .;. 1.0 : included 0.00 000
355 1 " ), III included 0 00 0 OH
356'; n in I', 3.0 included 000 0.00
357 1 H '5 P ,as Vegas. NV 30 included 0.00 0.00
358 3 22 10:19 P . 2.0 ' included 0.00 ' 0.00
359 117; .‘s as eicas NV 7.0 ! included 0.0(1 0.00
360 :3 2I In 2o A Las. \'‘..eas• 1.0 included 0.00 : 0.00
361 I 2; 1/4 3.0 ! included 0.00 0.00
362 1 21 1213 P. .a' Vegas, NV 13.0 lincluded 0.00 : 0.00
363 ,1 X% III included 0.011 0.011
364 .3 21 I.14 PN as'Vegas, NV 11.0 included 0.00 , 0.00
EFTA00240806
Individual Charges
Customer www.sininlpcs.coni
Account Number Invoice Period Invoice Date Page
Voice Call Detail
'Date I Time I Phone Call
Number Destration
365 7; I Is P
366 3'l 7 15 l'
367 3 7; ':n
368 3.21 7
369 ; 1'
370 :3 .71 7.19P
371 !"1 21 1 21 l'
372 :1 7.1 ,„f'
373 : 110
374 1‘;
375 I :
376 :3 2; t;
377 ; ; : i•
378 :3 2.; WI'
379 ; •cuicl.
380'3_1 i I•
381 c, 7, I'
382 3_
383 :; 5 5 7
384 3 21 1. 51 i•
385 :; 7
386 1 -1 -.:1P
387 ; ' ; N
388 :3 "1 k 1.11'
389
390 : ; N: :•• II
391 ; '
392 N
393 -; • ;
394 13 .N
395 I033 •
3% :3 1'4 ir.00
397 1 ; •
398 3 1 11:07
399 ; ; ; 11,31 A M Incoming
400 .3 '1 II:34 A M Incoming
401 ; • ; 11:45 A NI Incoming
402 ;
403
404 1'4 1 A M Incoming
; • : I `: \I Iwo:nine.
' ; : P Lk. ',ming \'cg.... NV
c\ York. NY
Veii..15, NV
c5 York. NY
NV
I` \ ci•J`.
Vegas. Ny
e% York. NY
'CV. York. NY Mai 12, - Apr 12 Apr 12,, 2005 SE of 5:5
ontinuedi
S.0 OM
I Rats/ L Minutes.. I Airtime .1 ID/ . Total
Type Used Charges Additional Charges Charges
LW 19
7.0 included
included (I MI
(I On (I Oil
11 OH
III Indlided (1011 0 011
us. included (L0U : 0.00
III included 0.00 0.00
1.0 1 included 0.00 : 0.00
I9 included 0.00 0.00
1.0 : included 0.00 : 0.00
711 included 0.00 0.011
1.0 " included 000 ; 0.00
_'U included 0 011 (I OH
1.0 included 0,011 . 0.00
39 included i 1 Oil II MI
2.0 included 0.011 0O1
-9 included O 011 0 011
... .i. 1.0 included 0.00 : 0.00
40 included 0.00 0O0
1.0 ' included 0.00 ; 0.00
40 included 0.00 0.00
2.0 included 0.00 0.00
40 included 0.00 0.00
1.0 included 0.00 0.00
59 included 0.00 0.00
1.0 included 0.00 0.00
1.11 included 0.00 0.00
7.0 : included 0.00 : 0.00
I ii included 000 000
I I 1.0 included 0.00 : 0.00
'9 included 000 0.00
I.0 included 0.00 : 0.00
'II included O00 0.00
1.0 included 0.00 : 0.00
8.0 included 0.00 0.00
2.0 included 0.00 i 0.00
10 included 000 000
(.4 1.0 included 0.00 : 0.00
7.(1 included 0.00 0011
24.0 included 000 : 000
20.0 included 0.00 0.00
included 000 : (100
EFTA00240807
Individual Charges
Customer www.sin inlpcs.00111
Account thanker Invoice Period Invoice Date Pane
MO! IS-Apr 12 Apr 1:32005 19c'53
• on tin ued
s.com
Voice Call Detail
Dam Time
405 3/24
406 3124 1:79 P Al
407 i ;24 2 :1 P X
408 314 233PM
409 ; 1 :4 1 toPM
410 ;1 24 A;3 P
411 ; 1 24 4 It, 1'\I
412 :1 24 4.22 P
413' :I S I'
414 ;. 3
415 3'4 1,`11'\I
416 '3.24 n4S I'M
417 :1 .21 a, l' 5
418'3.24 4,4 P \
419 ; :I 10':21 I'\
420 !3 21 10:22 P
421 :1 10:Th \
422 1.24 l0:7:4
423 3 `I II 'I
424 :3 21 11.14
415 1 23 12 11 A
426 25 I2:4S A
427 ; I`.10 \
428 :3 25 10. in A
429 2c In Ch
430 :3 25 I 1:23 A
431 1 25 I I:20
432 '3 25 II:30 A
433' < Il \
434 :1 25 I Act N
435 3 I< I As') '1/4
436 :1 25 I p
437 3 25 15' I'
438 .3 25 I 5S PM
439 1 00 I' \
440'325 3;59 PM
441 1325 4.11 P N
442 ≥
443!325 5:I48 PM
444
445 3/25 8542 P N Phone
Number Call
Destiratior
I as Vegas.
Las Vegas, NV
I a.Vcg.ts, NV
I.a. Vega.. \\
I as Vegas. \\'
I as Rate
Type Minutes..
Used
Sueva\limia. NI
Lae Vel:Lo:. NV
I is \V
I \ \V
\c‘k \5.
i1/4 5,3i. N5
1.a' %cp., 5' 3.0
I -1, \V 3.0
I ,s V.-gas:NV 1.0
I as I`0 1.0
19
2.0
1.0
III
1.0
1.0
LO
1.0
'II
1.0
1 II
2.0
`.II
1.0
I
IAI
1111
7.0
1.0
1.0
I.0
1.0
II' Airtime.
Charges
\ 5 \I"
I as \e"..4‘. \\
\esi 5 MI
I \ e r.r. \\
I a. Vern. \\ CW
... Total
Additional Charges
Charges
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 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 0.00 0.011
included 0.00 0.00
included 0011 0011
included 0.00 0.00
included 0.00 0,00
included 0.00 0.00
included 0911 0 011
included 0.00 0.00
included 090 000
included 0.00 0.00
included 0.00 0.00
included 0.00
included 0.00 0.00
included 0.00 0.00
included 0 00 090
included 0.00 0.00
included 0.00 0.00
included 0.00 0.00
included 00 0.00
included 0.01' 0.00
included 0.011 0.011
inclu&d 0.00 0.00
included 0.00 0.00
included 0.00 0.00
included 0.011 0.011
included 0.00 0.00
included 000 0.011
included 0.00 0.00
included 0.011 0.011
included 0.00 0.00
included 0.00 000
EFTA00240808
Individual Charges
Custom( Account Number Invoice Period wim.sprintpcs.cont
Invoice Date Pane
Mat IS-Apr 12 40; IS, 200S 10c'55
unturned)
.coin
Voice Call Detail
Elate Time Phone Call Rate/ Minutes
Number Destrauon Type Used
446 1:25 8-^11'\
447 ; ":.P\
448 3.20 I2'55 A
449 1 20 511
450 :3.20 102 A .
451 11 4 11.\
452 I 3/26 -1-'5 A .
453 3/26 4: W A
454
455 3/26 9: ;4 A
456 3/26 1105 A
457 32<, 12 47 I'.
458'326 110 P %
459 1.'31 I I i
460 :126 1. 47 P \
461 33n I 4S
462 .126 2- 7 r
463 126 ' 1' P
464 [email protected]: IS I' Nv
Vega.. \ %)
t .\
\\
of Vegas. NV. .274,aiiiiiiiiiwiffm v-t
s Vegas. NV
cgs*. \V
et iii:41111.4111411114 441111-618_,
1 Sac
s Vegas. NV
OA
465'326
466 3;26
467'326
468'3.26 I'\
5-16 I' N
t,
6._6 P N k York. NY
York. NY
469 3 26 628 P
470 726 6.53 P 3. York, NY
471 .‘.(1 60.1P\V.I.k• NY
472 :3.20 'Alp 1\f,;. NY
473 ,'.n ';<P\
474 :3.20 x i8 P
475! "0 19 I' % Yolx. NY
476'12' 8 .5 p v„ Ac8.K. NV
477 3:26 ti:CS I' York. NA'
478 131268:59 P Yore. NY
479 3.26 9 19 P N Vega-. NY
480 126 9 %
481 32<, .1311'
10 17 P. cA
482 '3/26 10-54 P.
483 3.26 10 55 l•
484 3:27 12 36 A
485 . 127 12 47 A Vet,.".
486 3;27..10:59 A Vegas. NV tiAl
311
1.0
100
2.0
I II
5.0
II
10
2 0
1.0
2
20.0
14.0
1.0
4.0
2.0
Lu
211
1.01
1.0
1.0 ;
3.0
2.0
2,0
1.0
I.0
1.0
2,(I
2.0 :
.0
2.0 ;
1.0 I
1.0
1.0
5.0
2 11
III :
Ill
LO Arnim
Charges Additional
Charges Total
Charges
included Doll 0.00
included uuu 0.00
included 0.00 0.00
included 0.00 0.011
included 0 oil 0.00
included (I (111 0100
included 1.15 1.15
included I I 'c
included 0.00 0.011
included 0.00 0.00
included 0.00 0.00
included 090 0 00
included 0.00 °MO
included 0.011 (1.011
included 1.25 1.25
included 0.00 11011
included 0.00 0.00
included 0.0u 0 00
included 0.00 0.00
included 0011 O00
included 0.00 0.00.
included 0.00 0O0
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 0110
included : 1.25 1.25
included (1(111 0110
included : 0010 0.00
included (11111 0.00
included 0.00 0.00
included 0.00 0 00
included 1.15 1.'`5
included 000 0 OH
included : 0.00 0.00
included 0 00 0011
included 0.00 0 (III
included 0.00 Coll
included ; 0.00 0.00
EFTA00240809
Individual Charges
Customer Account Number Invoice Period www.sprinlpes.00111
Invoice Date Page
Ma' 1S-Apr 12 Apr 1S, 2005 41 of 53
continued)
s.com
Voice Call Detail
. Call Minutes.. Airtime L.W..Total loam [Time [Phone
Number Destration rate/
Type Used I
Charges Additonal Charges Charges
487 3 27 1125 A Al
488 3.21 12 31 I'M \o York. AY
.489 3 2- 12 14 P M New York. NY
490 '3.2_7 12 35 P M 'yosset, NY'
491 32 12 42 P
492 :I '7 II 43 PM 800 Svc
493 1 '7 12 is I' NI I a
494 1 .1' I. 12 r NI as Vtgas. N
495 1 r 1 11 r Joie. (
496 :1 27 1 '0PAI
497 1 1- 1 11 I' NI Imi1LI11.m. NY
498 :3 2- 1 '5 l' NI is York. NY
499'1.." I 4'.11%1 y \ ork. NY
500 :3 ..r1 1 I" NI ac Vegas.
501 I '3 IP NI .1: ieN1, .\
502 3 27 1_s- P NI
503 3 .y" 1 21 1131 Vc
504 3 7:- ;..5 p m
505 .; 2- 5 ;1 P NI
506 1 1 5 1 M
507 s I' NI N1
5.014 1 '7
509 ; " s .t.•! P NI
510'1 " :is P
511 " e 0;1' \I es Yol,;. NY
512 1 N u I' \I
513 ; " I (I2 NI I a
514 3.'- 11105 P
515 I'm le< \ t \N
516 :1 `N. 12;47 A Al
517 ; '• 10:44A N
518'32' 40.0 I
me I `k n :: PM \1 1 li
520 3 5. I: c" P M (AV 2.0 I
521 1 '‘ z ',I I'm N.\ I II
521 3 2\ 3c.1PM
523 1 NI 11.0 1
el i
524 32',
525 1 '•„•1'11CAV 1.0 ;
III
526 3 2s I P ::10.111 1.0 :
527 3 2\ l' \I \* 3.0 .: II
2.0 '
211
1.0
1.0
11.0
511
1.0
111
2.0
',II
2.0
Ill
I.0 '
9.11
3.0 1
1.0
1.0
1.0
1.0 :
III
10
19
4 II ,
211
3.0 t
1.0
1.0 '
10'
5.0
II included
included
included
included
included
included
included 0 on
Om
111111
000
I 7s
nun
0 ou iiiki
0.O1
000
0O0
I 15
000
0 uri
included 0011 1100
included 000 0u11
included 0 011 0 011
included 11 1111 0 00
included 0.00 1 0.00
included 0.00 0.011
includkx1 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 moo 0.00 ...
included ..... 115 I 1.25
included 0.110 0.00 ... .
included. ..... 0011 000
included ((rill 0.00 . ...
included OW 000
included 000 000
included 090 0.00
included 0.00 0.00
included 0.00 0.00
included 0.00 0.00
included 0.00 j 0.00
included 0.00 O011
include* 0.00 I • • - 0.00
included 0.00 O00
included ... 0.00 i.. 0.00
included 0.00 000
included ' 0.00 0.00
included : 0.011 0.011
included : 0.00 : 0.00
included : O011 0011
included : 0.00 0.00
included ' 0.00 0.00
EFTA00240810
Individual Charges
Customer Account Number Invoice Period www.sprintpcs.com
Invoice Date Page
Mal IS-Apr 12 Apr IS, 2025
continued)
s.com
Voice Call Detail
Time Phone Call Rate/ Minutes. Airtime LD/ Total 'Date I
Number Destrauon I
Type Used I I
Charges I
Additional Charges Charges 42 of 5:i
528'1 4 .7 r NI In online
529 sc I' \I I7K.0,N,P:.
530 1 .Y) r V laComme
531 3 2. n \I I:
532 32\-.9P\
533 !2\ - I'
534 .3/28.2.58
53513/28 8: P
536 3/28 8:54 P
537 328 9.09 Frn N
538 44...9. S P
539
540
541 3 29 101: A
547 :3.29 10 21 A!
543 1 29 1023 A
544 :3 29 1 130.1
545 1 29 11 39 A
546 29 12 02 P .
547 3 29 I 1 N 3129
3'29 7.0 A N
548
549 .29 2-:4P5
1 ; N
550 3.29 p
551 3 .`.9
55' 1 N I9 P
553 1 SQ-.`I'\
554 • •..9 -(4 N
555 'cc
556 1 29 NM I'
557 1 N a 191' N
558 'Y7v N 52 P N rainlere, NJ
vctlim NV
York. NY
ithnhattan. NY
NV
\\
Vt
isVega•. NV
Toro. NY
or NY
„.vck,(h. NV
dew Yob;. NY
e,Vegas. NV
559 1 N 10
560 '329 Woo I' N ! CNN'
561:1 '9 II 1(P
562'32) 1'00 P
563 1 '9 I I 0- I' co.York • NY
564 .3 30 A :cu York. NY
565 I0
566 3:30 4 A N ew York, NY
567 13/30 5:06 A M Incoming 3.0 included 000 000
2-0 included 11(111 0.011
1.0 included 0.00 0.00
2.0 included 0.00 0.011
1.0 included 0.00 0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.00
included 0011 0011
2-.0 included 0.00 0.00
Iii included 000 0 011
10.0 included 0.00 0.00
141 included 0 00 0 00
I.0 included 0.00 0.00
'0 included 0.011 0 00
1.0 included 0.00 0.00
1.0 included 0 011 0011
1.0 included 0.00 0.00
311 included 0 00 0 00
included 0.00 0.00
1.0 included 0.00 0.00
3.0 included 0.00 0.00
ii included uuu 0 00
1.0 included 0 00 11.1111
' included (I OH
1.0 included 0 00 11.1111
I0 included 0 011 0.00
1.0 included 0.00 0.00
ii included 00u 0.00
1.0 included 0 00 , 0.00
Iii included 0 OH BOO
1.0 included 011 111111
1.0IIIincluded
included 0(,11
011 0 OH
0 Oci
In included Oil 0.00
1.0 included 0.1)11 0.00
III included Oil 0.0(1
2.0 included 000 0.00
included II Oil 0111
2.0 included 0.00 0.00
1.0 included 0.00 0.00
EFTA00240811
Individual Charges
Customer www.sprintpcs.00111
Account Number Invoice Period Invoice Date Page
568
569
570
571 3.30 12 14 P 11
572 1;30 1. 8PM
573 3.3o I:'NI'M
5,4
575
576
577
578
579
580
581
582
583 ; au 6 1.1
584 1 30 6.1S 1'M
585 3 300~4P\I
586 :3 40 o 37 p m
587 3 to So p Ma' IS- Apr 12 Air IS, 200S 43 of 53
on tinned)
s.com
Voice Call Detail
'Date I Time I Phone
Number I Call
Destrabon I Rate/ I Minutes. I Airtime I LD/
Type Used Charges Additional Charges Charges Total
MO, 5, ii A M In nnung 1.0
3/30 5: $/ A NI In soiling I.0
1;30 IO23 A M aF Vegas. NV: 1.0
1.0
1.0
1 ii wornisr.
as Vegas. NV umitusumi
A10 I" p m ft ! 2.0
330 P 1 II
p m as Vega.. NV I 9.0
3/30 5.00 I' as Vegas- \V III
3 30 5.01 P a"Ve5a'' NV 1.0
3 to 5 2; P 'II
3.10 5 3 pm 1.0
3 al on: p m ,.Vega.. NV III
:3 30 604 p m 1.0
"` ii
3sycgas. NV 4.0 ,
an Pedro.; A 111
asyegas, NV 3.0
as Vegas. \V II
588 it :9 l' ‘1
589 1 10 I I IN .0
0.00 0.00
i.n‘ ega". N‘ 1.0
I I1
590 :3 sai 11: in p ' 1.0
591 3 1o31011:111 AI as Vegas. N \ I 10
592 330 11:11 P .as Vegas. NV ' ' 1 1.0
593 I So .as Vegas. NV I ii
594 :1 :1 12,59 1.0
595 1:1 losam 111
596 !I 910 A M
597 a m C0
598 3.31 II:II AM I a1 Vegas. NV. 1.0 599 m I I lc A AI \' '''''''': NV 1 0
600 3 SI I '.I '! P M ist;;;;;T ;;Fr...y.0
601 VII 17s l' M ' II
602 SI 243 P M
603'3x31 434 PM as Vegas. NV M r :0
604'331 6 p m.,
605 1 ;I 1010 I'M ;“‘ ega2 NV..-- -- s„
i 1.0 :
1.0
606 4:1 9:55 A M: as vegas. N
ii;;;;;;;4;;;;;;;;;;;;;sio 1.0
607'.,4/I 10:29AM morning 12.0' included non 0.00
included 000 0011
included 0.00 0.00
included 0.00 0.00
included 0.00 0.00
included 0011 0.00
included 0.00 0.00
included 000 000
included. 0.00 0.00
included 0.00 0011
included 0.00 0.00
included 0.00 0.00
included 0.00 0.00
included 000 0011
included 0.00 0.00
included 000 0011
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 0.00 0.00
included 0.00 0.00
96.4.9.9A 000 0.00
included 0.00 0.00
inclisded 0.00 0.00
included 0.00 0.00
included 0.00 0.00
included 0.00 0.00
included 000 000
included 0.00 0.00
included 0011 000
included 0.00 0.00
included 000 000
included 0.00 0.00
included
included
included 0.0(1
0.0(1 0.011
0.00
included 0.00 0.00
included 0.00 0.00
EFTA00240812
Individual Charges
Customer www.sprinipcs.com
Account Number Invoice Period Invoice Date Page
Mai IS-Apr 12 Apr 15,:095 44 of 53
on lin tied)
s.com
Voice Call Detail
Date .Time . .Phone Call Rate/ Minutes. Airtime LD/ Total
Number Destrabon Type I
Used I
Charges I
Additional Charges Charges
608 4:1 '11'M A M Inparaing
609 4 1 II u:\.
610'41 11.05 A .
611 :4 1 II IS A
612 :4 1 Iro A .
613'41 17 is P
614 4.1 1_.15P-
615 41 I7 7I' P
616 4 I I2
617 4I I: :I P
618:4.1 1: P
619 4 I .7
620 4 1 c: CI
621 4 I 3- 91'.\
622 4.I o 71'\
623 4 I -44S 0 N
624'4.1 5: I P
625 4 1 5: 4 P
626 '4.1 5: 61'
627 41 5' 91'\
628 4 1 5: 7P\
629 41 6.051'\
630 4 1 6: 5 P
631 4 I P
632 4:1 0: 0 0 k
633 4 1 o : 2 I' N
634 4 1 6:. P N
635 4 1 0 ti
636 ;1 x:09 P\
637 4 1 9 4)11 p
638 4 1 9: 2P\
639 41 9
640 4.1 9- 11' \
641 4 I 9 5 0 \
642 4.1 111,4 P.
643 4 1 II (Iv P
644 42 8: 74_
645 I 4/2 10:45 A
646 idt u:
647 !4/2 lienA 1
/line I. \Y 1
s 'Vegas. NV
leig.h. NC. I
4, ,..,ilausiaa.inausitonth. 1
Vegas NV
Vezas. NV
VeVds.
Vegas. NV
9; York. NY
w York. NY
• Vega', NV
Vegas. NV
V48.4‘. NV 1 ;:::7• co.! co:_-•
UMOLIO
cps. N\
( A
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nif 2.0 included 0.00 0.00
III included 0.00 0.00
2.0 included 0.00 0.00
10 included 0.00 O011
2.0 included:0.00 . . 0.00
10 included 0.011 O00
8.0 included 0.00 0.00
4 fl included O00 O00
2.0 included 0.00 0.00
2.0 included 0.00 000
1.0 ' included 0.00 0.00
I0 included 0.00 0.00
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3.0 included 0.00 0.00
2.0: included 0.00 000.
1.0 included 0.00 0.00
1.0 included 0.00 0.00..
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1.0 : included 0.00 (too
1.0 included 000 0.00
I.0 included 0.00 0.00
3.0 included 0.00 0.00
3.0 included 0.00
...O(111 0.00
1.11 included 0.00
7.0 included 0.00 0.00
1.0 included 0.00 0.00
2.0 included 1.15 1.25
I II included 0.00 0.00
2.0 included 0.00 0.00
1 7 0 included 0 011 0.00
1.0 included : 0.00 0.00
Ill included 0 011 0.00
1.0 included : 000 o,ou
In included 0 011 0.00
30 included : 0.00 0.00
3 included O001 0.00
3:0included : 0.00 0.00
2.0 included 0.00 0.00
included : 0.0(1 0.00
.0 included 0.00 0.00
EFTA00240813
Individual Charges
Customer www.sprinipcs.00111
Account Nionber Invoice Period Invoice Date Page
648 Voice Call Detail
'Date I Time I Phone
Number
4:2 1253 I' NI In (ming
649 4 /`93 P NI Inc in; mr.
650 4 2 307 P M Inc mining
651 4 2 2-( 7 P M Incoming
652 4 P Is/cumin
653 4 • . I'
654 4.' 4 \
655 ;'
656 4 2 I0 :5 P.
657 4 0 i.:
658 AO :9.A
659 4/3 ID A
660 43 12 /9P.
661 4 I 5 P
667 ; I h P
663' I p
664'4.1 I I'
665 ;7m 1P\
666'4: 10
667 •
668'4. •
669 ;I'\
670 .4 • \
671 2 2: \
672 4 :0 P
673 ; 2 \
674 4 2 :2 p
675
676'4. II \
677 / : P
678 4.; ; I: P N
679 ; ; In P\
680' 1:141'1 : P .
681 ; 47P\
682 1 4:54 P`k
683 :.tv P N
684 4 ( 4491"
685 5,49 P
686 4 ; n:45 P N
687 ; ('59P2
688 4 ; '033 P. Mal IS-Apr 12 Apr IS, 202S 45 o153
onlinued
s.com
Call I Rate/ I Minutes. I Airtime I LD/ I Total
Desbradon Type Used Charges Additional Charges Charges . .
Fin = =
.. -TIMW ... ttt rItt•Mtir.•
w Plena. I A
'"c8•35. t l!'22-712-27;1-
sVegas. NV
Vegas. N'y
V4144:, NV
os-m0.
libu. CA
Irhu. ('A
n Nu> A
Vegas, Nv
N'
Angeles. CA
lioll>mtl. cA
I loll> m J. ('A
Velzas. NV
ah A
A
\ninde:.
ilogrand. CA
ing1/404.
g6d04. CA
inglid04 ( A
(.A
n:NnYs'
Vegas NV
• Vegas. NV
Vegai. NV
Vegas. NV 1.0 included 0 00 0.00
4.0 included 0 On 000
1.0 included 0.00 0.00
1.0 included 000 000
3.0 included 0.00 0.00
sn included 0.00 0.00
1.0 included 0.00 0.00
: il included 0.011 0.00
5.0 included ' 0.00 ; 0.00
20 included 0.00 0.00
8.0 included 0.00 ; 0.00
19 included 0.00 0.00
2.0 included : 0.00 : 0.00
1.0 included 0.00 0.00
7,0 included : 0.00 0.00
1! II included 000 000
: : 0 Included' 0 Oil : 1100
Iii included 0 011 0110
4.0 incluOrtl 000 0.00
III included I.25 I 75
1.0 included' 1.'5 , 1.25
9 II included IWO BOO
7.0 included : 1.25 : 1.25
1.0 included 090 0 00
1.0 include( 0.00 0.00
1.0 included 0.00 0.00
1.0 included ' 0.00 ; 0.00
19 included 0.00 0.00
3,0 included : 0.00 : 9,09.
'0 included 0011 000
1.0 included : 0.00 ' 0.00
24.0 included 0.00 0.00
1.0 - included 0.Mi ; 0.00
1.0 included 0.00 0.00
2.0 included : 0.00 0.00
5,0 included 0.00 0.00
1.0 included 0.00 0.00
Ill included 0.00 0.0(1
10.0 included 0.00 0.00
1.0 included 1100 0.00
8.0 included 1 0.00 1 0,00
EFTA00240814
Individual Charges
Customer www.sprintpcs.con1
Account Number Invoice Period Invoice Date Paste
Ma' IS-Apr 12 Apr IS, 2075. 46 of 5.5
00 00 tied
s.com
Voice Call Detail
tall
Destination
689
690
691
692 4 1
4 ; N:03 P
"05P.
07 P .
S P Las Vegas. NV
Cniptrigrdnd. CA
No I ollY5111. A
acYOY111,. CA
693 : • v San Monica. <A
694 4 ; 1; 0 1.os4 %ides. CA
695 4 ; P W Amwles. CA
696 4 ; 8:15P. Beverlyhls, CA
697. ; • _r1 P 1." 'cps, NV
698 4N P 75e6 York. NY
699 • • c 311 'NUYS' CA
700 ; ;
70
702 ; lu .1 1. Los igls.J04. CA
703 ; II 115 V'¢ac. NV
704 ; 12.02 A
705'- . o :.A.
706 .4 ; Las 'e;;;... NV
707 \
708'4 lo r \
709 =- \ 1 as \V
710 4 10 NA NV
711 .4
: .“ 5:145. NV
712 :4 ; II :5 A
713 5; \ i„ ring„i„d. LA
714'4- II V)A AM
715 . II -2A Gardena. CA
716 4 11 50 .Asst
717 ;II 33 \ Reveda, CA
718 II 5t. Carwigapark, CA
719 . I14s lk crlylds. CA
720 . 12 00 P Las Yctt
721 ; . 1741P
722'4: 1O1 P.
723 ; I P I as Vera.. VV
724 r. 1 Si P.
725 .4
4 P 1 Ve1614. NV
726 :4 4 S-55 1' Vegas. NV
727 : s U. I' R1116611,
728 4 5 P Vegas. NV
729 4 - 3 43 I. VIrjr, \V ( \I Mt Total.
Additional Charges
Charges
0.00 0.00
2.0 included 0.00 0.00
19 included 0.00 0.00
i 0 included 0.00 0,00
I II included 090 0 00
3.0 included 0.00 0.00
40 included 0.00 0.00
5.0. included 0.00 0.00
III included 000 0011
6.0 included 1 0.00 0.00
211 included 0011 0 00
36.0 included i 0.011 0.011
9P included 000 000
1.0 : included : 0.00 0.00
I II included 000 0 011
11.0 1 included 0.00 0.00
19 included • 0.00 000
1.0 . included : 0.00 0.00
511 included 000 ((00
ili . included 1 0.00 0.00
I9 included 000 0011
1.0 : included 0.00 0.00
211 included 01n1 090
2 0 : included : 138 1 25
2 11 included 000 000
2.0 included : 1.15 1.25
1.0 included 0.00 0 00
1.0 1 included : 1.25 1 1.25
2 0 induded 0.00 0.00
1.0 included'' 0.00 ' 000
29 included 0.00 0.00
5.0 1 included 0.00 . ' 000
1 l I included 000 0.00
4.0. included. 0.00 1 0.00
1 l I included _.000
0.00
3.0 included 1 0.00 0.00
1.0 included 0.00 0 00
4.0 ; included ' 0.00 ; 0.0(1
311 included 1100 0.00
5.0 included : 0.00
2.0 included 0.00 0.00
EFTA00240815
Individual Charges www.sinintpcs.00111
Account Number Invoice Period Woke Date Page
Mal 12, Apr 12 Apr 12., 2005 47 o153
min nod
.coin
Voice Call Detail
(Date I Time I Phone Call
Number Destrauon
730 4 4 4 44 p '004.
73 \I
732 ; • Vega., NV
733 in n Dade. I I.
734 4 • er P
735 • ; • \
736 : h \I
737 •
738 . p \I
739 :
740 NI
741 ;
742 4 -II I' NI
743 : t,. NI
744 4 . :\ I' \I
745 ; \I
740 a o P NI
747 .)I P NI
7484 lo 19P NI
749 pi .7 p
750 x : \I
752
753
754
755
756
757
758 I Rate/ I Minutes. I Airtime I LD/ Total
Type Used Charges Additional Charges Charges
NV
"apgele• \
Vega',
\
4 4u.\ \I c‘crly ( .\ ... .i.
; \
4,
' I. \I
:4 ' P \I \ \\
12 s P \I
759 4
760 ;4 5
761 4 c 255 P
29 P NI
Ct2 I' NI
; 5- p
762 4 3 4:54 P \I
763
764 4,5 o 2N PM
765 4;5 6--4I I' \I
766 14175 /116 P \I Incutmig
767 ,4'5 ori I' \I ha 0r..0:0'.
768 ;4:5 7:30 P In.:pupas
769 i 415 0:09 P Al Incoming 4 n I. \I 1.0 included 0011 0 oil
3-0 included OM 000
4.0 included 090 0.00
I so included 0.00 0.00
3.0 included„ 0.00 0.00
12.0 included 0.00 0.00
Ill included 0.00 0.00
1 0 included 1.25 1.25
3.0 included.._.. _0.00 0.00
all included 0.011 0.00
1.0 - included 0.00 0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.0(1
1.0 included 0.00 0.00
1.0 included a 0.(10 0.0(1
40 included 0.00 0.00
1.0 inducted 0.00 0.00
1.0 included 000 000
1.0 included 0.00 0.00
1 iII included 000 0.00
IO : included : 0.00 0.00
211 included 000 0.00
3.0 : included l 0.00 0.00
1.0 included 0.00 0.00
1.0 included ' 0.00 0.00
3 ti included 00(1 000
1.0 included. 0.00 0.00
I .0 included 0.00 0.00
3.0 : included 0.00 0.00
2 HI included 001 0.00
2.0 : included 0.00 0.00
III included 0011 000
1.0 included 0.00 0.00
III included 1 0011 0 OH
9.0 included 0.00 0.00
3,11 included 0.00 0.00
20.0 : included ; 0.00 0.00
I.0 included 0.00 0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.00
EFTA00240816
Individual Charges
Custom( Account Number Invoice Period wont spr intpcs.com
Woke Date Page
Mat 12, - Apr 12 Apr 18, :095 48 of 58
gin tied I
corn
Voice Call Detail
(DateI Time Phone
Number
770 4:C
771 <
772 4
773 2. <
774 4 5
775 4 5
776 .1 s
777'-<
778
779 :1,
780 4 0
781 4
782
783 \
784 41, N-41.
785 : :N \
786 s<:
787 s
788 .;
789 -;
790
791
792 - k
793 • 0, 'MIA'.
794'4.0 III 01 e
795 4 0 to u3.
796'40 I 0 04
797 40 In 14.
798 4 0 11.06 A M
799 4 It H" A Al inemnin8
800:4.0 1123 A M Incoming
801 4 0 09 m incoming
802 4 12'4 P M _Incoming _.
803 4 0 I:to I' InComing
804 44i 12.28 PM.,100iming...
805 4/6 1:31) P M Incoming
806 4UL ....... . miming
807 476 2:31 P M Incoming
808 4/6 2:43 PM Inc‘ming
809 416 2:51 PM Incinning Call
Destradon Rate/ Minutes.
Type Used
8:2X P M
N I P M
2 P YI Incoming
Inc nuing
Incoming 1.0
1.0
1.0
9 4 P Inc nning .. trentrentreet ... ... Mtt•Mtit r 10.0
P Incoming 1.0
Imm rt "0
In I 'I ••••• ...
uys, CA .... 211
Ills' ( VI i II
on I 4.0
I' in I II
V ; . s, NY 260
cps. NV
• •,• •,• . ,,,,s,...•• .
X
's .'2:2222422=2iCatii.X. Cu
4,0
411
2.0
110
2.0:
1.0
40 :
:u
2.0
211
2 0 .
I II
1.0 '
2.0
39.0 ;
1.0
2.0
I.0
1.0
1.0
1.0
20
2.0 i
2.0
1.0 :
1.0
2.0 ;
1.0 Airtime
Charges LD/
Additional ChargesTotal
Charges
included 00u 0.00
included OM 000
included 0.00 0.00
included 0.00 Ow
included 0.00 0.00
included 1.25 1'5
included 0 im 000
included 0 00 (Ion
included _..__..0.00 0.00
included 0.00 000
included ..__..0.00 : 0.00
included 000 0(111
included 0.00 ; 0.00
included imu 0.011
included 0.00 . 0.00
included 000 000
included 0.00 0.00
included 0.00 0.00
included 0.00 E 0.00
included 0.00 0.00
included 0.00.
0.00
included OM 000
included 0.00 : 0.00
included OM 0.00
included 0.00 li 0.00
included 0.00 0.00
included 0.00 ; 0.00
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included 0.00 : 0.00
included 0.011 0.00
included 0.00 ; 0.00
included 0.011 0.00
included 0.00 j 01$,,
included 0.00 0.00
included 0.0Q l
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
EFTA00240817
Customer
Voice Call Detail
ram Time Phone I Call Destination Individual Charges www.sprintpcs.com
Account Number Invoice Period Invoice Dais Page
Number
810 4,6 4. 3 P '<gas \V
811 46 <
812 6 P :yeas. NV
813 46 6 IP
814 4:6 10 01P
815 4 6 I I sc I'
816 46 I I P 'den
817
818'4' 9. 6.X . York, NY
819 4" III2')s Ve93s. \V
820:4.' 10 • Vegas. NV
821 a (.1
821 4 - II 19.
823'4' II <
824'4 -I 1 I2 rdetin.CA
825 4 - II .0
826'4 -II ;-
827 ; ' I3 igl
828 4 I /2 P
829 '
830'4. , 4 P
831 4 -
832'4.' ; 44 I'
1333
834 4 "
835 '
836'4.'
837 4 Mar. 13 - Apr. 12 Apr. 13, 2005
ontinuedl
s.com
Rate/ Minutes
Type Used 49d 53
Arnme A/ Total
Charges Additional Charges
Charges
3.11
II
I.0 included
included
included 0 011
0011
0.00
1.0 included 0.00
3.0 included 0.00
.10 included (1.00
1.0 included 0.00
39 included (I Oil
included 0.00
139 included 11011
3.0 included 0.00
211 included 0 Oil
21.0 included 0.00
(A4 included 0 Un
1.0 included 0.00
12.0: included 00
2.0
I
I ii
2.0
I CI
1.0
1:571' 'Ai
5:05P 3,11
< II, P 14.0
4" P 1.0
I' 2 II
838 4 - 6.171'
839 4 I, :II
840 .4 - 0 34 P
841 ;
842 '4? 6:iN P
843 4
844 4 ?-1
845 1 "
846 4
847'4' "12I'
848 4.8 3:33 A
849 4.8 :CIA Donn¢ ltlFariMr.intiSSIF,MinF.1" -•
witumuaituiruairrurammuuasa,
t:ukkunzunzrmitmzunzurfE:
Vegas, "
!York. \Y sm:51;;;;;;;;„"... ,..2.0
1.0
1.0
2 ii
39
i I
`.0
I Ii
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1.0
3.0
1.0 1 included
included
included
included
included
included
included
0.00 0.00
0 ou
0911
0 011
(11111
OH
011
included oil
included 0 00
included 00
included 0 011
included 0110
included 0.011
included 01111
included 0.1)0
included 11011
included 000
included 0011
included 0 011
included 1100
included 0 00
included 0 00
included 0 011
included 0 1111 0.00
0.00
0.00
0.011
0.00
0.011
0.00
11011
0.00
0.00
0.00
0 00
0.00
0.00
0.00
(loll
0.00
0011
0.00
0011
1100
a OH
0 00
110
0 00
II OH
000
OH
0.011
(1(111
0.011
000
000
000
0 00
000
0.00
0.00
0.011
EFTA00240818
Individual Charges
Customer Account Number
Voice Call Detail
Time Phone Call Rate/ Minutes. Airtime LD/ Total (Date
Number Deserabon Type I
Used I
Charges I
Additional Charges
Charges www.sininlpes.com
Invoice Period Woke Date Pane
Mat 12, Apr 17 Apr IS, 2005 S3n'55
['filmed)
.coin
850
851
852
853
854 4 S 9 7 ; Ineoining
4 • {, 2.\\
4 ;1 A
• I I {I ; 5
4 s I I 1Is. .5.
S. NV
855 .: S I I'
856 ./
857 4 • I I' m
858 4 S I I15 I'
859 4 • I {{-, I' m
860 4S I :S I' \I
861 : • ; P
862 4 5 l' \I A
863 :S ]' \I (Si
864 4 ; .; p
865 4 • ; P
866 4 s ; ;- p
867 • :<SI'M 4{I 5
868 44:I I'M \\
869 4 I p
870 4.5 5 14 m
871 I' \I 5.‘
$72 45 N si I M
873 45 :1'M
874 48 9:cktitwnrww
87514:8 9:38 PM
876 VII: 11:35 A :
877 4'9 12:50 1'
878 4.9 1:02 P
879 4 9 I:06 I' \I
880 4.9 1:22 P
881 4 0 129 p m
882 4 9 1:46 P NI
883'4 {0 I "I'M
884 P M
885 {: P
886 4 9'(:.,PM
887 ' I I P M
888 :4 9 5IIPM
889 ! 9 I'M
890'.19 2.30 PM NV
••••;••ilalla•••••• •
•
I
1.5
NV 25.0
1.0
1.0
411
I0.0
Ili
1.0
ti II included
included
included
included
included :
included
included
included 0O0
0.00
0.00
0011
00u
9011
0 ou
II OH 0.00
0.00
0.00
0.00
Don
99U
II OH
nun
I.0 included : 0.00 0.00
III included 0.00 0.00
5.0 : included 0.00 ; 0.00
1.0 included 0.00 400
2.0 ! included : 0.00 i 0.00
2.0 included 000 Don
5.0 ' included : 0.00 . 0.00
1.0 included 0.00 0.00
1.0 : included 0.00 : 0.00
2 II included 0.00 0.00
HI : included : 1100 : ono
inn included 0.00 0.00
1.0 included : 0.00 : 0.00
I ❑iI included 0,00 0.00
WO : included : 0.00 : 0.00
n II included 01111 0.011
I ' 0 : included : 0.00 .: 0.00
19 II included 0 011 1101l
2.0 : included ' 0.00 : 0.00
I AI included 0.00 0.00
3.0 . included . 0.00 . 0.00
2 ii included 0 00 0.00
7.0 . included : 0.00 0.00
II 0 included 01111 000
5.0 included 1 0.00 1 0.00
I0 Included 11 00 000
1.0 included ' 0.O0 : 0.00
2A included 0.00 0.00
3.0 ' included 0.00 : 0.00
Ill included 0.00 0.00
4.0 included , 0.00 0.00
211 1included 101111 0 Oil
15.0 included . 0.00 1 0.00
EFTA00240819
Individual Charges
Customer
Voice Call Detail
IDate .Time . .PhoneI I I Call Sate!. I. Minutes.. I Airtime ..I Of.. I Total
Number Destration Type Used Charges Additional Charges Charges wont. so, inipcs.COM
Account Number Invoice Period Invoice Date Page
Mat 1S Apr 12 Apr 1S, 2005 51 of 53
.coin
891 49
89249
893 . 4 9
894 '4 9
895 4 9
896 .4 9
897 A9
898
899
900
901 49
49
49
49
902 4.9
903 4 9
904 '4:9
905 4 9
906 '4 9
907 4 9
908 :4 4
909 4 9
910 ;4 9
911 4 9
912 :4 9
911 4 9 N F' Incomn
! • 5 P N
2:4g P.
49 N
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91' A,
9 1' Nd
1 u1'\
322 P
5: 0 P
5: 5 P
5:. 9 P \
6: 7 P 5
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• P
NA 5 P
8 P
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S 5 5
9 2 1' 5
914 :4 10 32 A
915'4 I 0 N :0A
916 '4 10 10 I' A
917 4 10 12 09 P
918 `4.10 1.07 P
919 .4 10
920'4:10 I-'1 I'
921 4 10 I 44 p
922 14.10 1.54 P
923 410
924 '4.10 4 I I l'
925
926
927
928
929
930
931 4 10 40 I'
4•10 5.07 P•
10 5 52 P
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4 10 6 ON P M Inconang
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NV
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.0 ' included 0.00 0.00
3 11 included 0.00 0.00
1.0 included 0.00 0.00
2.0 included 0.00 0.00
included 000 0.00
LO included 000 000
1.0 included 0.00 0.00
1.0 included 0.00 0.00
1.0 included 0.00 0.00
1 Al included 0.00 000
3.0 include./ 0.00 0.00
📷 Images in this document (25 detected; 6 largest described)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a document with a table of charges, likely an invoice or a statement of account. The table lists various charges with dates, descriptions, and amounts. The document is partially obscured, with some sections redacted, and the visible text is not clear enough to provide specific details about the content of the charges. The document appears to be a standard financial statement, commo
[Image 2] The image shows a document with a table of charges. The table lists various charges with dates, descriptions, and amounts. The document appears to be a bill or an invoice, as it lists charges for services or products with corresponding costs. The visible portion of the document includes the title "INDIVIDUAL CHARGES" at the top, followed by a list of charges with columns for "Date," "Description,"
[Image 3] The image shows a document with a table titled "Individual Charges." The table lists various charges with corresponding dates, descriptions, and amounts. The charges appear to be related to telecommunications services, as indicated by the references to "Video Call," "Video Call," and "Video Call." The amounts are listed in a currency that is not specified, but it seems to be a decimal currency. Th
[Image 4] The image shows a document with a table titled "Individual Charges." The table lists various charges with corresponding dates, descriptions, and amounts. The document appears to be a financial statement or bill, possibly from a telecommunications service provider, given the nature of the charges listed. The visible portion of the document includes rows of data, but the specific details are obscure
[Image 5] The image shows a document with a table of charges. The table lists various charges with dates, descriptions, and amounts. The document appears to be a bill or invoice, and there are visible names, dates, and amounts. The visible text includes "INDIVIDUAL CHARGES," followed by a list of charges with corresponding amounts. The document is a scan of a physical paper, and the text is clear and legibl
[Image 6] The image shows a document with a table titled "Individual Charges." The table contains rows with columns labeled "Date," "Name," "Charge," and "Amount." There are entries with dates ranging from March to May, names of individuals, charges such as "Vehicle Registration," "Vehicle Inspection," and "Vehicle Tax," and corresponding amounts in dollars. The document appears to be a record of charges fo