Additional Usage Charges Individual Charges
Customer
Additional Usage Charges Individual Charges
Account Number Invoice Period www.sprintpcs.ccen
Invoice Date Page
$e0 12,- Oct 12 Oct 12,;004 22 (2116
tin tied I
corn
Description
Directory Assistance Charges
Roaming Airtime Charges for Minutes Used
Roaming Long Distance Charges
Promotions, Credits and Adjustments
IDescry:Inn
PCS Courtesy DS °Clint 1.0 Minutes Charges
25.00
0.50
0.25
S25 . 75
Taxes, and Surcharges & Fees Charges
75
-34.75
Des:rinior
Taxes, and Surcharges & Fees Charges
Si. 34
Total ladividual Charg
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Call Detail
Voice Call Detail
Date Time Phone Call Rate/ Minutes Airtime LW Total I Number I Destination I Type Used Charges I
Additional I
Charges
Charges 5136.34
9;12 II:. 7 P VI Incoming
2 113 12: 3A M looming
3 6:3_ A M Incontin
4 9/13 9,05 A, Veps, NV
5 9:1 A.
6 9/13 9:16A,
7 9/13 9:3 A.
8 9/.13
9 913 10: 8A.
10 9/13.10:37 A
II 913 10:44A
00 = PCS to PCS Calling 'egos, NV
York. NY
Vegas. NV
0 Vegas, NV 1.0 included 0.00 0.00
1.0 included 0.00 0.00
2.0 included 0.00 0.00
8.0 included 0.00 0.00
2.0 included 1.25 1.25
14.0 included 0.00 9,00_
1.0 included 0.00 0.00
3,0 included 9,00.
19.0 included 0.00 0.0(1
1.0 included !. 0.00 0.00
1.0 included 0.00 0.00
EFTA00241203
Customer
Voice Call Detail
IClaM I Time
12 9'11 II 07A 7.
13 11; I \ •
14 9.13 II.19AN
IS / I; II N N
16 ) 13 II IS AN
17 ; )) NI
III 91; I: 2; P NI
19 / I I ' .; NI
20 I' M
21 ; P NI
),I;22 ;31PSI
231I ; ; > p m
24 113 N P M
25 / I ; • P
26 9I; I. \I
27 91; IP m
28 91; 3 tP\1
29 ; ;
30 13 ; 6P m
31 ; 1' NI
32 3 4 ; p
33 ) ; .; 9
34 9:13 506 P NI
35 911 < s p
36 9:13 5:26P NI
37 V I; 0 I P 71
38 1 1; 0• 2 l' 71
39 1 1; 2PNI
40 9.13 -. 3 P NI
41 I N 0 NI
42 Hi N' NI
43 I N 'P \I
44 3:13 8: 8 P NI
45 9 II N P `‘I
46 9 14 I: NANN
47 114 - .\ NI
48 9'14 2: 9 AM
49 III 3 2. \ m
50 914 3:36 A NI
51 9 1: 0A Ni Incoming
52 9.14 8: I A NI Incoming Individual Charges
Account Number Invoice Period www.sprintpcs.com
kivoice Onto Page
Sep 17 Oct 12 Oct 17,2004 27 of 46
I Lied I
coin
Number Phone Call
Desbration I Rate/ I Minutes. I Airtime I LW
Type Used Charges Additional Charges
Charges Total
ac,\\' 1.0 included 0.00 0.00
ils. t. A 2.0 included 0.00 0.00
2.0 included. 0.00 0.00
( V. 3.0 included 0.00 000
' 3.0 included 0.00 0.00
Ili 1.0 included 0.00 00(1
NV 2.0 included ! 0.00 0.00
is. NV 10 included 0 iiti (1011
c. NV 1.0 included 0.00 0.00
3, NV 1.0 included 0.00 0.011
1.0 included 1.25 1.25
Iii included 11.00 000
11.0 included 0.00 0.00
• ii included 0.00 0.00
211 included 000 0.00
2.0 I included I 25 1 25
1.0 included 0.00 0.00
2.0 included 0.00 0.00
3.0l included 0.00 0.00
31.0 included 0.00 0.00
6.0 . included 0.00 0.00
s. NV 1.0 I included 0011 0.00
Ica 1.0 included 0.00 0.00
III included 000 000
1.0 ; included 125 125
3. NV 2.0 included 0.00 0.00
1.0 ; included 0.00 0.00
1.0 included 0.00 0.00
S. NV I 2.0 included 0.00 0.00
2.11 included 0.011 0.011
Ni1/4, 2.0 ' included 0.00 0.00
3. AA' I.1 included 0.00 0.00
s. Ny 2.0 included 0.00 0.00
k. NY 2.0 included 0.00 0.00
3.0 included 0.00 0.00
NV 2.0 included 0.00 0.00
33.0 included 0.00 0.00
es. CA '_'_0 included I 0.011 000
CA 12.0 included . 0.00 0.00
2 II included 0.00 000
2.0 included 0.00 0.00 is
as
as
Oda PCS to PCS Calling
EFTA00241204
CUStOnef
Voice Call Detail
(Date I Time I Phone Call
Number Destrabon Individual Charges
Account Number Invoice Period
S3 9 14 9 4 A M Incoming
54 9:14 10.06 A NI In •oming
55 9 14 10.11 A NI Incoming
56 9:14 10.0 A NI Incoming
57 1'14 10 t; A \I In -inning
58 9:14 11.00 A NI In Inning
59 3.14 II 19 A
60 9.14 I I 41 A Nl
61 914 II. SAN
62 9:14 II:50A.
63 ) 14 11 SI AN
64 9.14 12.12 P NI
65 9'14 12 55 P 5.1
(.6 9/14 12: 9PM
67 9 11 1.01 I' NI
68 9/14 1:06 P M
69 3 1; 121 I' M
70 114 1'5S P
71 911 2111'51
72 9.11 ::2'P \I
73 9 1 -.1s p m
74 ell '.511'\1
75 191 s p \I
76 9:14 N 1 A P
77 114 7.. IS 5I
78 1. 11 s.15 I' NI
79 14 s I. l' \I
80 9.14 CI 51
81 .; I 1 I t OC m
82 9.11 NI
83 ./ IS I'M 5.
84
85
86
87
88
89
90
91
92 Vted". NV
Vet's'. NV
ti Vegas, NV
Vegas. NV
'Vcgae. XV
\e4,4`. \V
A cp.. NV www.sprintpcs.com
Invoice Date Page
"Rate/ I Minutes I Airtime lilt I Total
Type Used Charges Additional Charges Charges e
le 511
1i 1.0
1:0
C91. 2.0
9 II
CA' 2.0
411
I ii
00 I9
2.0
Ill
2.0
3.0
2.0
6.0
CNV 5.0
411
II 2.0
4.0
7.0
10
1.0
: ii
2.0
Oil
(Ai, 20
211
'.0
9:215 1251AN Vegas. NV 1.0
9 Is 13 5; 5 51 1:ko.ning 1.11
IS I: 5o ; Incoming 1.0
1 15 12 55 51 Incoming L0
9 15 1:00 A NI Incoming 1.0
31s l'.55.1 111,701111:18 '11
9:15 ':23 A NI Incoming 3.0
1 IS 5 4 A 54 'maiming 1.0
9:15 9.22 A NI Incoming 1.0
= PCS to PCS Calling included 00O I) On
included 0.00 0.00 =..
included 000 090
included 0.00 0.00
included OM 0,00
included 0.00 0.00
"lamed 0 011 0011 ..
included OM 0 00
included 01A1 200
included 0.00 0.00 .._.
included 0911 11011
=--
1 included 0.00 0.00
included 0.1111 000
included 0.00 0.00
included 0011 0.00
included 0.00 0.00
included 0.00 200
included 0.00 0.00
included 0.00 0.00
included 0.00 - 0.00
included 000 000
included 0.00 : 0.00
included 0.00 111111
included 0.00 , 0.00
included 0 00 200
included 0011 000
included II on 0 00
included 0.00 0.00
included 1111n 0.00
included 000 11 00
included ii nu ii 011
included 001 0.00
included ii111.1 11 00
included 0011 0.00
included 0.00 0.00
included 0.00 i. 0.00
included 0.011 0.00
.' included 0.00 : 0.00
included 0.00 0.011
included 0.0(1 0.00
EFTA00241205
Individual Charges
CUOCOW www.sprintpcs.COM
ACEOwl Number Invoice Period Invoice Date Paste
Voice Call Detail
(Date I Time I Phone Call
Number Destration
91 9 IS 9 6 A Xi Incoming
94 315 9: 4 A N
95 / 15 IV _.6 A
96 9:15 lit_ti A.
97 115 Iti is A.
98 1 15 I l. 11 A.
99 / 15 1 1 lo A .
100'9.15 1109A
101 9 I5 II ‘7 3
102 9.15 Hit A
103 9 IA 1151 3 Sep 12, 03t 12 Oct 13,2004 25 Ai 46
II 01010d I
.coin
I Rats/ L Minutes.. I Airtime la. Total
Type Used Charges Additional Charges Charges
1.44Vega4. NV :il `9
2.0
5,11
(AV 1.0
14.0
1.0
3.0
La Vegas, \V 1.0 ;
I .1 Vegas. ". 1.0
id Vett" NV 1.0 ;
1.0 included
included
included
included
included
included
included
included :
included
included :
included
104 3/ 15 i ' 04 P 2.0 I included i
105 9 N 12 05 P . I a ' 3 ..::.I 3 \ 20 included
106 915 1207P. 800 Mc 4.0 included '
107 9 I5 I` 10 l'
108 915 12 49 •
109 915 1 :51'\
110 9.15 1. PA
III 9 IS 2 'A
112 9.15 2731'),
113 / 15 2'7 l').
114 E9.15 2 I. ).
115 9 IA ; p 3
116 945
117 915
118 `o P
-P\
9 15 3.'2 l'N
119 9 Is ; .6 P
120 '9.I5 ;
121 9I5 vni
122 9 15 5 3 P \
123 9 lc h \
124 9 15 6 30 P
125 9 I 4 0 .11 11 ,r
126 .9 15 PN
127 9 lc \
128 9.15 P
126 9 - I.\
130 '9 15-.1P\
131 4 15 e 0
132 3/ 15 9, S P
PCS to PCS Calling „‘,:e.„. 33.
I ..11 NV
I 4" NV dd
Oa
dd
It
do dd
dd
It
dd
dd
dd
al
la
la
la I II included
2.0 : included :
Ili included
2.0 included
1.0 included
AO included !
I .0 included
2.0 included :
:II included
.1.0 : included :
'.0 included ;
included
3.0 included
3.0 : included :
2.0 Included :
2.0 : included
'.0 included
1.0 i included :
2.0 included
1.0 : included I
1.0 included
1.0 : included '
10 included
1.0 included .
311 included
7.0 1 included i (1011 1100
000 0.00
000 0.00
0.00 0.00
000 000
0.00 0.00
090 000
0.00 (um
000 000
(1.0(1 0.00
0 011 11110
1.75 ; 1.25
0.011 000
0.00 .' 0.00
0.00 000 .
0.00 : 0.00
0 011 000
0.00 0.00
0.00 0.00
0.00 : 0.00
0.00 0.00
0.00 0.00
0011 000
0.00 : 0.00
0.00 0.00
0.00 : 0.00
0.011 0.00
0.00 . 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 i 0.00
0.00 0.00
(1.0(1 : 0.00
0.00 0.00
0.011 : 0.00
000 0011
0.00 : 0.00
0011 0011
0.00 0.00
EFTA00241206
Customer Individual Charges
Account Number Invoice Period www.sprintpcs.corn
Invoice Mite Page
S50 12, Oct 12 Oct 17,,;004 26c'16
continued)
133 Voice Call Detail s.com
(Date
9 i c ion.; Time
p A Phone Number
. rail
Desbranen
VcP7. NV.Rate/ .1 Minutes. ..
Type Used
1.0 [Airtime. Charges
included i ID/ Additional Charges
0.00 Total.
Charges
0.00
134 916 9 cIAN Vc.,,,,,. NV 1.0 included 0.00 0.00
135 9 In 10 Iii A \ Vst•is. NV I 0 included 0 00 0.00
136 916 10 11 A N 3.11 included 01)n 0,00
137 9 In 12 In N 1 i I included 0.00 0.00
13R 9.16 12 40 PN 29 included 0.00 0.00
139 9 In 12 46 1' N. 1.0 : included 0.00 0.00
140 9.16 -05P2 NI 4.0 : included 0.00 0.00
141 9 In 2-53P NI NV 1.0 included 000 000
142 9 16 3: I P
.14 3.0 included 0.00 0.00
143 9 In ;52P AI \V 1.11 included 000 0.00
144 9 lb 3. 2 P NI cgd`. NV 1i 1.0 ! included 0.00 . 0.00
145 9 In ;;;P NI 1.0 included 0.011 0.00
146 9. In 1. 7P NI dens. CA 6.0 ; included 000 0.00
147 9 In I p NI 14. NV 1.0 included 000 0.00
148 9,16 .1.44 P NI kegs.. NV I .0 included 0.00 0.00
149 9 In 4, p NI 4.11 included 0.011 0.00
150 9.16 5. I P NI 1.0 included 0 00 ... .. 0.00
151 9 lb 0 ..S P 9.0 included 0.00 0,00
152
. 9 I6 8. Il P NI Vega,. NV 1.0 included 0.00 0.00..
153 9 In sSn p NI Vega. NV I 0 included ' 0.00 0.00
154 '916 9.03 P NI Vegas. NV 2.0 included ' 0.00 0.00
155.9 In 9 ;4 l' NI Vega... NV I9 included 0.00 0.00
1569 In II 13PN 7.0 included ! 0.011 0.00
157 9 1- 9 i; V A Ve174`. NV I Ii included 000 0.00
158 9.17 914 A 2.0 included : two 0.00
159 I9 - 9 ; n II included 000 0.00
160 9.17 it Is A\ 1.0 included ; 000 0.00
161 9 j- 10 59 \ \ ii I ii included 0011 000
162 '9 17 11 02.A N included . 000 0.00
163 or II I' A\ NV 2.0 included 000 0.00
164 ;9 17 11 11 AN 3.0 included ' 1.75 1.25
165 r I I U N N •
Nil included 0 011 111111
166 9.17 12 09 P Vega., N 2.0 included : 0 00 0.00
167'91' I22=1'\ 2.0 included I.'5 1.25
168 9.17 12 26 P N lice 6.0 : included 0.00 . 0.00
169 X91' 12 3; P egr, NV I .0 included 0 00 0.00
170 9 17 4. ,PINI 6.0 included : 0.00 0.00
171 91' < 7s P NI .
211 included 11110 000
172 9.17 5.:e P Ve?;.".• 2.0 included 000 0.00
173 9 I 5 '5 P NI \N .
4 II included 000 0.00
lie PCS to PCS Calling
EFTA00241207
Customer
Voice Call Detail
(Date I Time Phone
Number Call
Destination Rate/ I.Minutes.. I. Airtime ..
Type Used Charges LD/
Additional Total
Charges Charges Individual Charges wirwrepiirepcs.com
Account Number Invoice Period Invoice Date Page
Sep 13 - Oct I? Oct 13, 2004 27 0146
tinuedl
OM
174 9;17 542 I' Vegas. NV
175 9 I" S 47
176 19.17 7 00p
177 9 I" `1`11
178 "91? ?.:4P
179 9 :<
180 9 I P
181 91- 5 I'
182 9 r 8.58 P
183 9 I" 911 I'
184'9 IX 2 A
185 • is no \
186 1,8„1007:
187 '9/18 II
188 'kg)! :
189 9/18 12 11
190 12/18 120$P
191 9/18 12 04 I'
192 12 24 P
193 9118 12 54 I'
194 9:15 417.11
195 918 I IIP
196
197
198 I51Ths P
199 918 I 4t,
200 9I\ 3 15 P
201 9 Is : " I'
201 :9 I' 6 15 P
203 9 IS p
204 9 IS 10 P
205 9 IS "III'
206 9 lx " II'
207 9 Is 9 Is I'
208 9 IX 9 Ix I'
209 9 Is 10 Os I
210 9 IV 10 1 I
211 :919 line S<.\
212 9.19 I 1 24
213 9 19 I
PCS to PCS Calling Svc
'legs's- NV
Vegas. NV
Svc.
cud..
Vegas, NV
Ver,as.
\'c8"'. \V'''F":"""
egos. NV
4F4m44;:gamiLl:
YIN 126 I' Svc :,!:;!!i4:4;:ramrl,..,.
9,18 1:_-1' c
vegst‘. NV
NV
00
••••••:!,•-::*
Vega's, NV..
NV •
lurriOn!!!=l117t.7" ;
ile;i4a4i;;;;;; 44,:- , ... 5.0 included 0.00 0.00
2.0 included 1100 000
1.0 included 0.00 0.00
I0 included 0.00 0.00
1.0 included 0.00 0.00
III included 0011 000
IIAI included ; 0.00 0.00
I 0 included 0.00 000
2.0 included 0.00 0.00
s 0 included 0 00 0 00
1.0 included : 0.00 0.00
2.0 included 1100 000
13.0 included : 0.00 0.00
4,0 included 000 000
14.0 included 0.00 0.00
I.0 included 0 00 0.00
1.0 included : 0.00 1 0.00
_'.(1 Iincluded 000 000
IA included . Othi : 0.00
I.0 included OM 0 00
2.0 included : 0.1/0 : 0.00
6n included 0 00 0011
IA/ included : 0.00 .: 0.00
7AI included 0.00 0.00
1.0 included 0.00: 0.00
111 included 0011 0 00
3.0 included 0.00 0.00
In included 000 000
2.0 included : 0.00 : 0.00
I included 0 00 0 00
included : 0.00 : 0.00
IA1 included 0.00 0.00
6.0 included : 0.00 : 0.00
13.0 included 0.00 0.00
18.0 included : 0.00 j 0.00
3.0 included 0.00 0.00
• 3;9included ; 0.00 : 0.00
1.0 included 0.00 0.00
2.0 included.( _0.00;,. 0.00
11included 0.00 0.00
EFTA00241208
Individual Charges
Customer
Voice Call Detail
(Date I Time Phone Call
Number Destrauen Account Number Invoice Period www.spr intpcs.com
Invoice Date Pane
Sep 12, Ott 12 Oct 12,, ;004 41,
'Untied)
corn
I Rate/ I Minutes. I Airtime I LD/ . ,
Type Used Charges Additional Charges
Charges Total
...
214 r19 11,41A I Vcgas, NV • 2.0 included 0.00 0.00
215 /19 II 44A J Vegas. NV 1 2.0 included 0.00 0.00
216'9'19 II 53A ,..„. 2.0 included 0.00 0.00
217 '9 19 12 00 P Vcg.p., \V I 0 included 000 0 013
218 9:19 I. OP. Las Vegas, NV 1.0 included 0.00 0.00
219 9 19 4 II I' I a. Vega.. \ V III Included 0011 0(X1
220 9,19 7.1I P 5.0 included 111113 0.00
221 9 19 " 19 P 211 Included 0130 0130
222 9.19 S24 I.. 5.0 included 0.00 . 0.00
223 ./ 20 9 .9. 800 Sc‘ SO included 0.00 0.00 .. .,,„,,.
224 970 9.so. 800 Sue .iiii ..... gi: 20.0 . included 0.00 . 0.00
225 19 20 II I'.\ ids Vcgai. NV i . I : 3.0 included 0.00 0.00
226 20 II i9 A 3.0 : included 0013 0 on
227
228 9 20 11 12.\
, 9.20 II 55 A \NC ft. n'f ,117114. 30
2.0 ' included
included 0 00
1.25 . (I Oil
1.'5
229 9 70 I I 7,q, A N00 Svc 1511 included 0.0(1 0.1)1)
230 '9.20 12 20 P I ac Vevac, NV r 1.0 : included 0.00 0.00
231 9 20 12 z I I, 12.0 included 0.00 0.01)
232'920 I. 14 P , \eta,. 1.0 Included 0.00 , 0.00
233 9 20 1.59 P 3.0 included 0.00 000
234 9.20 2,15 P 13.0 included 0.00 , 0.00
235 9 20 7. :7 P as LW 2.11 included 0.0n 0.00
236 19.20 2.50 P . as CM" 1.0 included 0.00 . 0.00
237 9 20 Vey, \V 1.1 1 included 0011 0.00
238 9.20 5. 2.0 included 0.0(1 .: 0.00
239 9 to 5 :5 l' 511 included 0011 000
240 9.20 7 15P 5.0 included 0.00.
0.00
241 9 113 N IS l' 79 included 0.011 0.00
242 9.21 Ir I2 ao 1.0 included 0.00 E 0.00
243 9 .!1 2.0 included 1100 01N1
244 I II'. 07 40 included 0 On II
245 I9 21 I: 25 P 1II included 0 00 0 00
246 .9.21 12.48 P 1.0 included 0 00 0.00
247 9 21 12 55 P 21I included 0 OH 01311
248 9.71 P 1.0 included i 0.00 : 0.00
249 .9 21 12 59 P as 3.0 included 0.00 0.00
250 "9.21 1.32 P . 4.0 included 0.00 0.00
251 9 21 I, 1.0 included 0.00 0.00
252 921 2.34 P . asVeg-17- NV 1.0 included.0.00 ' 0.00.
253. .9 21 2451 Vega.. •V .•, ............
I.0 included .. 0.00 0.00
00a PCS to PCS Calling
EFTA00241209
Individual Charges vrtvve.sprintpcs.corn
Invoice Period Invoice Onto Page
gil tied I
coin S(1) It. Oct 12 Oct 12,2004 it`46
Voice Call Detail
254 9.2 I :! cs
255 9 ; p
2% NI t
257 9 •I II ICI'
258 9 ;;
259 9 • • IS \
260 9 •• 9 ;S
261 9 •• 9 r
262 9 22 I000 A
263 9 • • 11 I 0 r
264 9 22 1 59 P
265 9'
266 9'2 P
267 9 — • si
268 9 22 2 Sc' .
269 9 ;
270 9'2 4 13 P
271 9 • • S P
272 O p
273 9 • • NIS, P
274 92: N;
275 9 r x 'II I'
276'9 t' 9 01 P
277 9 • • In <:
278 917 11091'
279 9 2; I
280 9 23 9 59 .\
281 9:23 10.0:
282 10:13A
283 9'2i IQ l2 A
284 9 2; 10:40A
285 9'1
286 9 2; 12.05 P
287 923 17:21P
288 9:2; 12:2; P
289 9/23 12:74 I'
290 9/23 12'20 P
291 92; 12;21'
292 ;9.N.; ':05 P
293 l9123 2:23 P
Oil = PCS to PCS Calling .• V
A
..\..egas. NV
NA
as Vevas. N
I as Vegas \ V
Lay Vegas \V1
-9117-1
etlyills.
Carden& VA
Manhattan. NY
(Jai-vas- NY
Lao Vegat. NV
I O,,,rigcle.. (
.asycv,o, NV -
.as Vegas, NV 2.0 included
Oil included
1.0 included
1.0 included
9.0 included .
included
2.0 included
'AI included
3.0 included
III included
1.0 included
16.0 included
11.0 included :
-1.(1 included
55.0 included
5,0 included
4.0 included
6 II included
2.0 included '
015 included .
4.0 included ;
4.0 included
25.0 included
I.0 included
1.0 included
1.0 included
1.0 included
29.0 included
2.0 included
4.0 included
2.0 included
10 included
5.0 included
16 included
1.0 included ;
III included
1.0 included
'II included
2.0 included :
'11 included LW Total
Additional Charges
Charges
000 000
111111 000
0.00 0.00
alio 00(1
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0 011
0.00 0.00
(VIII 0011
0.00 0.00
000 17(X1
0.00 0.00
000 0.00
0.00 0.00
000 000
0.00 : 0.00
0 00 090
0.00 ; 0.00
0.00 0.00
0.00 ; 0.00
0 0(1 000
0.00 ; 0.00
0.00 0.00
0.001 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1 0.00
0.00 0.00
0.00 1 0.00
0.00 0.00
0.00 1 0.00
0.00 0.00
90
0.00 000
0.1)0 ; 0.00
0.00 0.00
EFTA00241210
Customer
Voice Call Detail
(Date I Time I Phone
Number
294 9 21 4. It p
295 9 2: 5 '4 P
296 :9 _ 5 52 P
297 9 or.
298 '.9.7' 9 04 1.
299 9T 9 IS i.
300 9.:•: 9 :9 p
301 9 21 III S
302 i9/23_11:00 P
303 9/24
304 9^_1
305 9'I
306 :921
307 924
308 9 21
309 9 21
310 :9 21
311 9 1 Individual Charges
Account Number Invoice Period
Call
Destrauon
s Nees,. NV
llV5gat
NNwww.sprintpcs.com
Invoice Date Pane
Sr1/ 12, Oct 12 Oct 12,1;004 '30 el 16
1101100d)
.com
I Rate/ I Minutes. I Airtime I LD/ . ,
Type Used Charges Additional Charges
Charges Total
...
1.0 ................. .
1.0 :
12:14
10.111A
10:111
11.1SA .aNN s. NV 1 I
I 1-.40 A
I 1:14 A V And" ('A
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312'921 1.:1 P.
313 9/24 I.
314 4g4 2_"I'
315 9_24 dm 1'
316 ,9 'I l•
317 9 C .;(i
318 :9 1. C • //
319'9 ; 1.
320 9 2 P
321 ;9/24 N 112 I'
322 !9P -0 8 ,:311'
323 X911 N 32
324 0 9:5 P
325 9' ; .1 P
326 9 .' .1
327 97 1' i/
328:"' , . 'I.
329 ' P
330 9 '; .< P
.331 9 9
332 9 ' ; :" P
333"' . /.1
PCS -0 r',100-0 stVc84*- NV
‘‘erlyhls. CA
York, NY
.stigl3s104. ('A
siiO4.104, (\S 1.0
2.0
1.0
211
311
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3.0
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included 0.00 0.00
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included 0 oil 0 on
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included : 0.00 : 0.00
included 1100 000
included 1 000 0.011
inclodcd 0 00 01111
EFTA00241211
Customer Individual Charges www.sprinIpcs.corn
Accoutre Number Invoke Period Woke Date Page
Sep. 13. Oct 12 Oct 13,2001 31 d 46
'nuecH
OM
Voice Call Detail
Date [Time I Phone
Number I Call
Deserabon I Rate/ I Minutes. I Airtime I LW
Type Used Charges Additional Charges
Charges Total
...
334 9124 11 ON P M Ineonun ,,„, 1.0
335 9 24 10 22 l' N .0 ng44104. LA I.0
336 ,9 24 10 34 P N 1.0
337''9.`4
338 io 4i p
9.24 10 43 P\ .0 nglel0a, / A
...... 20
1.0
339 924104 41'\ I II
340 1i994 10 45 P N II4IIIVelet, CA jiiir„. 4.0
341 19/24 11 01 P\ 111119104. (':\ III
342'925 2.13 AN
143 9 2s 2 17
344 '9.25 1_0 A N
345 9 2s 111 IN A
346 79,25 11 30 A
347 9'5 II 411.1
348 .9 25 1 I 52 A.
349 9 2 04
350 9 25 12 13 P
351 914 12 .1C 1' \
352 :9 15 I 'N p
353 „ ,4 I<II I' NI
354 :9 :5 I <: P
355 9 2, I <1 I'm
356 9 14 I <5 p
357 y ,< I C- I. m
358'9'5 I5t I'NI
359 9]< 2 29 1' NI
360 :9 14 '111 P
361 9 25 1; I' m
362 :9 2S I k, P M
363 !9 l< : I' %I
364'9'' 4 iN m
365 9 ; .;„ p
366 :9 ‘4 4 <I i, NI
367 9 25 52 1' m
368 '9223 5 10 NI
369 9 15 S 1;11\1
370 :9 14 59.11'H
371 '91< (,1:' I' NI
372 :9 2' 6 0: Incoming
373 9 2, 11 2' P NI Incoming
374 .9 2:3 -_a0 P NI latoming
00 • PCS 70 'CS Calling 0 .....
.a Vegas.
O laugaind. CA
! ..... Ida:La...al. NY
(0, •010114
•I` "211.1`. \V 2.0
2.0
1.0 ,
2 0
1.0
1.0
1.0 ,
2 (I
3.0
Nil
I.0
III
•1` \'C21•1`. 1.0
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2.0 .
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„ Vega-. Ny 2 0
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in micalnd. CA I (I
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cl m;^(1:61. (':1 141
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00 in
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I 111
2.0
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included 0.00 0.00
included 0.00 0.00
included 000 000
included 1.25 1.25
included I '5 I '5
included 0(81 0.00
included 0.00 0110
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 0.00 000
included 0.00 0.00
included 0.00 000
included 0- . 00 0.00
included 0.00 0110
included ,; 0.00
included 0 00 0 Oil
included 0.0(1 0.00
included 0.00 0.00
included 0.00 0.00
included 000 000
included ni 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 11011 0.00
included 0011 000
"'dud" 000 0 00
included : (1.011 : 0.00
included 000 0.00
included 0.00
included 0.011 0,00
included : 0.00 , 0.00
included 0.00 0 00
included 1 0.00 : 0.00
included (400 0.00
included , 0.00 : 0.00
EFTA00241212
Individual Charges
Customer
Voice Call Detail
(Date I Time I Phone Call Number Destitution Account Number Invoice Period woriv.sprintpcs.com
Invoice Date Page
S.1) 12,. Oct 12 12,;004 16
on tinned)
.coin
"Rate/ .1. Minutes.. IAirtime. 10,1.. I Total
Type Used Charges AdditionalJl Charges Charges
375 9 .'. " 1 l' M In mil i I 0 included 001 0 00
376 3 25 x.:0 P . cps. NV 'II 1.0 included 0.00 ' 0.00 ..==.
377 9 .1“,' Ill 2t P 1.0 included 000. . (100
378: "9.'.o s ... i A : igrdnd. (7A 1.0 included 0.00 0.00
319 9 26 9 < A , igrdnd. CA 1,0 included 000 0.011
380 :9 26 9. ' A . grdiod. CA 1.0 included 0.00 : 0.00
381 9 ,A, , .s A igcics. CA 10 included 11011 0 00 =
382 ',9.o 9 “ A e8013. NV llAll 1.0 included 0 OH 0 On
383 920 9 :1 \ igelec. CA _'.0 included nun 00'l r.
384 :9 26 I I Si' A .la 2.0 included : Om 0.111 =—
385 9 ',) 1 I AN .\ 2 0 included 090 0 OH
386 ;9 :9. i vb, p 1.0 included ; 000 0.0(1
387 9'0 ; ;; P 9.0 included 000 0.00 =
388 9 20 3:2 P . gags, CA 1.0 included: 000'
389 9 `.0 :: 4 P 6.0 included 0(1(1 0.00
390 :9 2o 6.01 P. ,i..8,0, Ny .. included 000 !
391 9 NI 6 '.1 P 10.0 included 0.00 0.00
392 '970 '.00 p , 'CO 1.0 ; included ' 0.00 aoo
393 9 "7 9 II- A 10 included 0.00 0.00
394 :9 27 9119 A. 1.0 ; included 0.00' 0.00
395 9 2 ipr 70 A 1.0 included 0.00 0.00
396 :9.,'7 Ur 38 A 'cp.. NV la 1.0 : included ! 0.00 : 0.00
397 9 r I I'M A 'egas. NV tl 0 1.0 included . 000 0.00
398 :( ..'". I I 0 I A Vegas. \V 2.0: included' 0.00 : 0.00
399 9 — II Is A 2,0 included 0.00 0.00
400 :9 .. 7 I i: O, A 4.0 : included : 0.00 : 0.00
401 9'- It INA :0 included 0 00 0.00
402'9 2' II:50 A (4 9.0' included : 0.00 1 0.00
403 9 '- I I 33 A (A1 I.0 included 000 000
404 :9 :7 1.11 P . 2.0 l included : 1.25 i 1.25
405 9 2 I ."i' r . Ch.,. ( A 1 I.0 included 0.00 0.00
406 :9 27 2 01 P . egac. NV 2.0 included : 0.00 : 0.00
407 9 r 1`I' cps. \ X 411 included.
0.011 0.00
408 :0 '7 " 4'; l' gga", \ V 1.0 ; included ; 0.00 0.00
409 9'- : 'm 11 gele.' ( '1/4 Iii included 000 000
410 :9 27 4 II!, p . CgaS. NA 1.0 included : . 0.00 ' 0.00
411 9 r : I . P : II included 0 00 (1.011
412 :9 r S14r 1.11 included' 000. : 0.00
413 9 2 cg.... \V I li ',glided 000 000
414 :9 2' 5 53 P . ntInd. C \ :3(i included 0.011 0.00
Od = PCS :o PCS Calling
EFTA00241213
Voice Call Detail Individual Charges
Custom( www.sprintpcs.00111
Account Norther Invoice Period Invoice Date Pane
Sep 17, 0/t 12 Oct 13 ;004 33 of 46
Call
Desarazor tat Total
Additional Charges Charges
415 9/27 5:561' vcgas. \ V: 2.0 included 000 0.00
416 0127 6:16 P 4.0 included 0.00 0,00
417'9:27 6::_ 2.11 included 0.00 0.00
418 9;27 8:06 PM 4.0 . included 0.00 0,00,
419 92' _2 P 81 2.0 included 0.00 0.00
420 9^_7 W_5 P V484". NV 19.0 included 0.00 0.00
421 92' 9.5'_ kd Vegas. \V I.0 included 0.00 0.00
422'9;27 10 !IPS 8.0 : included 0.00 0.00
423 927 II 101'\ 2 0 included 0.00 0.00
424 9:2g 12 09 A 1.0 ; included 0.00 0.00
425 9 89 included 0.O11 000
426'9:\ 91'A\ :Vegas. NV 1.0 included 0.00 0.00
427 9 • 9 Vel2asi \V 0 II included 090 090
428 9 25 II 10 A 1si York. NY 00 5.0 : included 0.00 0.00
429 9's II A s Vcgns. NY 1.0 included 0.00 0.00
430 :4 28 I I 2'; A Vegac. NV 1.0 included 0.00 0.00
431 92' II ;'A. sk York. NY 5.0 included 0.00 0.00
432 :9 2s, II i8 A. n Jose. CA 4 0 • included 0.00 0.00
433 9 4,0 included 0.00 0.00
434'91' 1 55 P •••—..•—..•—..•-•.••—.• • ". 2.0 included 1.25 1.25
435 9
436 928 I II P M I Me
: ggA0
2.0 included
included 0,00
1.25 0.00
1.25
437 92\ 197 84 Ss c ISO included 090 0.00
438 :9 "5 1 "I P 8.0 included 0.00 0.00
439 9 2‘ I in I' \I 5.0 included 0.00 0.00
440 :9 :, 122 PM gas, NV I ! --tttatttri 1.0 , included 0.00 0.00
441 928 oc) P 1.0 included 0.00 0.00
442 9 2s P M • ngeles. CA 1.0 ' included 0.00 0.00
441 9 ;N Vegas. 79 included 200 000
444 9 2‘ 2 521' 81 3.0 included 0.00 0.00
445 9 \I :11 included 1.'5 I'5
446 ;9;25 8 8I 2.0 : included 1.25 1.25
447'928 i 0" I. M 2,0 included 0.00 0.00
448 9:24 4-10 P 81 5.0 1 included 0.00 0.00
449 9 2' 1. \I I 1.0 included 0.00 0.00
450 9 :9; c lo \I 2 1.0 : included 0.00 0.00..
451 .92S 5 2; \I 2.0 included 000 0.00
452 12C28_ 5..38 P \I 1.0 ! included 0.00 0.00
453 9/28 5 \I 1.0 included 0.00 0.00
454 928 6 8I 5.0 : included 0.00 0.00
455 92s 0 49 11 Vegas. NV 1.0 included 0.00 0.00
PCS to PCS Calling
EFTA00241214
Individual Charges www.sprintpcs.com
Customer
456
457
458
459 Voice Call Detail
Date Time Phone Call Rate/ Minutes. Airtime LW Total
Number I
Desbradon Type Used I I
Charges I
Additional Charges
Charges Account Number Invoice Period Invoice Onto Page
Sap 12, Oct 12 Oct 17,,;004 ;,4c'16
WinLied)
.coin
9/28
9/28 8 P
9:\ Ss l'\
460'9.7 8.59 P
461 9'.\ 9 I < r
462'9.29 s 29 A N.
463 9 N
464 '9 29 MAO A
465 .9 N I
466 :9 N 12 561'N
467 9N 1'.<-P\
468 9 N l2!`x
469 9 N 02 P N
470 :9 N 1.08P\
471 9 `9 10SPN
472'9:9 1-Po P
473 9'9 I <:l'\
474 :9 29 2 2; \
475 9 ' P
476 9 ; 19 P
477 9 29 ;<
478 '9 29 5.40 P N
479 9 N 5 12 P
480 9.29 5.46 P
481 29 < P
482 9.29 S48 k
483 9 29 < 52 P
484 '9 29 6.00 P N
485 9 I9 :I<
486 929 6.5o r
487 9 N <8 r
488 9:9 s 1NI r %
489 9.:9 s I: N.
490 9 29 9 P
491 9 29 9 2.0 I'\
492 9 30 x 5- A N
493 9 10 10 `1
494'9 ‘0 I 44' A
495 9 ;0 II \
496'9 ‘0 I I 52 A Is
II - PCS :o PCS Calling Vegas. NV
Van Nuys, CA
\aa\
Las Vega‘. NV
di \\'
NV
I-di Vegas. \V
I as Vegas. \
Mt View. CA
San Lase, CA
Sanlotte. CA
\ cps. \\
Las Vegas. NV
Lasyegas. NV
I a• Vega..
Ns >tcviull2, NV 1.0 included
1.0 included 0 00
OM 0.00
000
• -•••
290 included 0.00 0.00
1.0 included 0.00 0.00
imuntiatazoitai4413.-15.0 included 0.00 0.00
Hui included 0.00 0.00
90 included 000 0.0n
included 009 II 00
3.0 included 0.00 - 0.00
1.0 included 0.00 0.00
3.0 included 0.00 : 0.00
(A5 2.0 included 0.00 0.00
1.0 included 0.00 .: 0.00
02 2.0 included 0.00 0.00
1.0 included 0.00 0.00
:II included 0 00 0011
1.0 included 0.00 1 0.00
Iii included 000 000
2.0 included 0.00 : 0.00
OS 3.0 included 0.00 0011
ti 4.0 included 0.00 1 0.00
N.0 included 0.00 000
7.0 : included 0.00 0.00
al (\iv 4,0 included :
0.00 11(111
1.0 included 0.00 ' 0.00
I.0 included 000 1100
4.0 included 000.
0.00
5.11 included 000 000
10.0 : included 0.00 1 0.00
02 I ill included Om 11011
10.0 included 0.00 i 0.00
2 ii included 0 00 0011
4.0 ' included 0.00 : 0.00
I 0 included 0.00 0.00
:2 2.0 : included 0.00 : 0.00
1.0 included 0.00 0.00
12 1.0 I included 0.00 0.00
2.0 included 0.00 0.00
2.0 included 0.00 1 0.00
3.0 included 0.00 0.00
5.0 included 0.00 : 0.00
EFTA00241215
Individual Charges
Account Number Invoice Period www.sprintpcs.coni
Invoice Dote Page
S(1) 12,- Oct 12 Oct 13,:004 o` 46
[Mimed)
Voice Call Detail
Date Time Phone Call rate/. I Minutes.. I.Airtime . I tat Total Number Destrator Type Used Charges I Additional Charges
Charges
497 330 11 5' A N Vegas. NV I.0 included 0.00 0.00
498 9)30 11 58:1. Vegas. NV 3.0 included 0.00 0,00.
499 9:30 12 0- I' 211 included 0.00 0.00
500 9 30 I.blPM Veas. NV 1.0 included 0.00 0.00 ...
501 9 10 15 PM '.0 included 0.00 0.00
502 9,30 2:14 P M Vegas. NV 1.0 ; included 0.00 0.00
503 9:30 3104 I' M • York. NY as 2.0 included 0.00 0.00
504 ono 4:07 P M Vegas- NV a 1.0 included 0.00 0.00
505 9:10 4 1; P 20 included 0.00 0011
506 .9.10 4 54 I' NI 5.0 included 0.00 0.00
507'9:0 N 70 l' NI I II included 0.011 0.00
508 :9;30 5 /0 2.0 : included 0.00 0.00
509'9/30 0.112 P 2.0 included 0.00 0.00
510 9/30 6:15 P M as 1.0 ' included 0.00 0.00
511 .9 I'M Vegas. NV as 10 included 0.00 0.00
512'930 PM yids, CA jam 4.0 1 included 0.00 0.00
513 9 c0 - I' Vegas, NV 1.0 included 0.00 (LOU
514 ;9 I.(1 ^an PM 2.0 : inducted 0.00 0.00
515 9;0 - r Vegas. NV 1.0 included 0.00 0.00
516 )9 .10 p rytr.
-44",""mmnan” 1.0 1included 0.00 0.00
517 9 N n. I' \I 2.0 included 000 0.011
518 )9/30 8.40 P M • - sift 1.0 : included 0.00 0.00
519':9/30 8.<I I' m 19 included 1.25 1.25
520 9/30 8' <2 P 11.44.1.44.1.44.11 titeatitea, 30 included 0 00 0.00
521 9 N 4r; P NI ! 111 included I 25 1 15
522 911 wis m 1.0 included 0.00 0.00 Z7F--; y sip 4
SVC I 523 )440 8:59 I' NI 5.0 included 0.00 0.00
524 19130 9:04 P M 12.0 1 included 0.00 0.00
525 19/30 9: An P qa 1.0 included 000 0.00
526 IMO. 1 108 P M Vegas :== r" , NV 6.0 ; included 0.00 1 0.00
527 fl0/1 91 II A m Vegas.\ V i 2 0 included 0.00 015)
rev/102, NY .:74;:z1;:z;;;;74;fr2.0 : included 0.00 : 0.00
529 110/1 9: /9 A NI 1.0 included 200 000
530 OW 9:10 A M 2.0 ' included 1.25 1.25
531 ton 9:IIAM York. NY 4.0 included 000 0.00
532 109 9. 8 A M Vegas, NV 1.0 1 included 0.00 : 0.00
533 10 I 10 IN A 211 included 0 00 0 00
534 Of 1 10 21 AV 'no. NY 1.0 : included 0.00 0.00
535101 10 22 AN fork. \Y 211 included 000 000
536 Cc I 102_4 AN nhattan. NY I.0 : included 0.00 0.00
537 901 10 25 A v York. NY as 211 included 000 .
0(111
PCS to PCS Calling
EFTA00241216
Individual Charges
Customer
Voice Call Detail www.sinintpcs.com
Account Number Invoice Period Invoice Date Page
Sep 13 -Oct 12 Oct 12,, 2004 2.6 of 41)
I (limed 1
corn
538 101 II 55 A
539 l0 I IllttAN
54010'I II 14 A 5
541 III I pm
542 10 I I ki I'\1 Call
Destraton
NO.; York. \Y
1 a< Vegas. \V -1A1
1.0
9.0
14.0
543101
544 JO I
545 10 I I '0 P \I
I P NI
" \I New \Y
No, \Y UI
2.0
546 10 I._9 P l.asYcg3,- NV 7.0
:547 10 I 1::6P NI New Yolk. NY 5.0
... 548 101 1. 8 P Las Vega,. NV 1.0
549 10 I 158 I' 2 0
550 10 2 5 I' M I-4, Veg.'''. NV Ego 2.0
551 10 I' \I 211
552 10 I ' :I p \I 211
553 In I 11/4/ r \I \c' York. \Y I0
554 l0 t 1 47 m 1.0
555 10; I. Ai I0
556:21111 5 5- P \I
557 10 -at P NI
558 I0 - 4I \I
559 l0 I \I \e‘ \orr., 1.0
111
1.0 ±
2.0
560 10 I 8.11 P M 1.0
561 III I 9 II r NI 20
562'101 9 1'. P NI No Yor..r. '9
563 I 9 ;9 I) \I 10 .10
564 '10'1 10:00 P Ida Vega`,. \V 1.0
565 10 ,1) \ \I \c York. \\ 1 it
566 10 2 v 58.\ \I !ix lose, l A
567 .10 11 10 :` \ o“et, III
568 '10 2 10:24A Queimg. 1.0
569 :10 2 1026 \ New Yor'r,. NY 1.0
570 kW; 10:43 A .... . Nov York. NY 4.0
571 0 2 10.1' \ Al oil:I.( ..\ S0
572 102 10:53 A
573 0 10:58.-\\ New York. NY 211
574 102 llri A 5 30 •
575 10' 11:2:: .\ I Vt-Fai. NV 1.0
576 :10 2 II:25 .15 Ia Vet::“. NV fo 2.0
577 '10. 11'2- A \I 'mooring 1.0
578 102 3.12 P M I:R;onlig 6.0
Oo = PCS to PCS Calling Total
Additional Charges
Charges
included
included
included
included
included :
included 1)1)11
u00
0.00
0.00
000
o PHI 1/101
On
0.00
0.00
0 On
OH
included 0.00 0.00
included 000 000
included 0.00 0.00 :
included 200 0.00
included 0.00 0.00
included 0110 0.011
included ..a. 0.00 0.00
included 01111 0.011
included 0 Oil 000
included 0 un 0 OH
included 0 00 00
included 0 00 000
included 0 00 (1.00
included 000 11.011
included 0.00 0.00
included 000 000
included 0.00 0.00
included (VIII (1.011
included 0 00 0.00_
included 0.00 0.00
included ' 0.00 0,00,,
included 0101 0.00
included 0.00 0.00
included 0011 0.00
included 0.00 0.013,
included 0.00 0.00
included I 0.00 0.00
included Oil 0(1(1
included 0911 0.00
included 0 00 0 00
included 0 00 0.00
included 200 0.00
included 0.00 0.00
included 0011 000
included 0.00 0.00
EFTA00241217
Individual Charges
Custom(
Voice Call Detail www.sprintpcs.COM
Account Number Invoice Period invoice Date Page
Sep 12, Oct 12 Oct 12, ;004 2.7 or 16
I01100(1)
coin
'Date [Time . [Phone
Number Call
Destration "Rate/
Type
579 10 I IS \I Iv timing d is
580 I0^_ 1.:0 P Incoming
581 .10 2 Ir P
582'102 t It) m
583
584 :10 1.59 P
5859(' I-4 m
586 102 2'09 P M
587 III P
588 20 2 2 IN P
589 .10 2 2 P NI
590 :102 2 8 r M
591 10 ; I I I' VI
592 :102 5.11PM
593 1(' 5 t1 p Si
594 :10 o.rria
595 10 2 O1x m
596 10 2 -50 P M
597 10 s 0`P m
598 l02_ $1191'\1
599 10 s.21 m
600 IC N m
601 102 outs' m
602"10: 11II PSI
603 10 ; pm
604 10 ; in P SI \ I 1 \ IMinutes.. Airtime. Total
Used I.
Charges Additional Charges Charges
605 9n ;
606 903
607 In; 2 4 r
3 03 P
; g Ili
I.0
I II
60890: 1.13 P m &II 1
609 ; 1' \I 20
610 ; II \I 39
611 :II
612 1(13 609 I' NI 2.0
613 1(; n :o 211
614 1( ; I' \I 2.0'
615 1(; ICI' \I '0
616 0 \I 30 :
617 0 1-AI r \I ; II
618 '10 3 9.31 PM 2.0
Od = PCS to PCS Calling 111 ' included
4.0 ' included
1 0 included
1.0 included
5.0 included
1.0 ' included
6.0 included
-40 included
III included
5.0 ' included
6.0 ' included
3.0 included
40 included
2.0 ' included
5.0 included
4.0 included
1.0 included
3.0 included
1.0 included
1.0 included
3.0 included
2.0 included
2.0' included
1.0 : included
3(1 included
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EFTA00241218
Individual Charges
Customer www.sinintpcs.coni
Account Number Invoice Period Invoice Date Page
Sep 13-Oct 12 Oct 12,,;(104 :,fief
Oiltinucd)
s.com
Voice Call Detail
Time Phone Call Rate/ Minutes. . UV Total. (Date Number I I
Desbration Type I
Used [Airtime._.f
Charges Additional
Charges Charges
619 10'3 9: '6 I' M York. NY
620 ilski 10'25 PN
621 HY4 1:18A N s Vceas. NV
622 104 1:90 A .
623 10 x. N A
624 10 4 8.'9 A
625 II: -7,4 A N
626 10 4 II 06 A
627 10 ; 12 :19 PS,
628104 314PM
629 ll: 4 3:94 M
630 10'4 4 4 P NI
631 104 5:S4 I'NI
632 10'4 6.03 P NI
633 10 4 6:08 I'VI
634 10'4 6:30 P
635 10 : I' NI
636 10 .; I7 m
637 I:: '5 I: NI
638 10 P NI
639 I04 92o P
640 10 4 9 0 ['NI
641 lIs tool
642 10 4 I0-09 PS
643 lB ; Jo I I p
644 ::104 II 20 P N
645 10 4 10 46 P N
646 30 4 II 49P\
647 10 5 5i A
648 30 5 314 A\
649 10 5 4 •4 S.
650 :10 5 10 04 A N
651 X105 lo 09 A \
652'105 10 10 A.
653 iu5 II 0; A \
654 105 II to A \
655105 II 4:A\
656'10'5 12 00 P
657 .10 5 I 2 34 P NI Incoming
658 705 12 I9 P NI Iwoming
all = PCS to PCS Calling ew York, NY 00
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EFTA00241219
Voice Call Detail
659
660
661
662 Individual Charges
Invoice Period www.sprintpcs.coni
Invoice Date Page
S(,0 12,- Oct 12 Oct 17,,;004 (2`48
WinLied)
.coin
. Call . rate/ Minutes.. Airtime Total luate [Time [Phone
Number Destration Type Used I
Charges Additional Charges Charges
III 7 115P in omiug
10S 1 A/ P %I In °mins
Ill s 1 '7 P NI in 0:/:11II:
0'S 1 :7 P NI in °ming.4-71"---- 00
663 10 5 I /0 m hl .om
664 10'5 2.56 P
665 ; 311'1
666 .10 5 1 MP1
667 667705 ; N
668 30 5 1.22 P N
669 1315 A :7 l'
670 II0 5 4 19 I' %
671 lit < INN
672 10 5 4 46 I'
6731315 4 4t, is
67410'5 P
678 105 5i I.
676 '1(1 '5 5.17 P N
677 5 2s p
678 :10 5 6331'
679 30 5 p
680 II() 5 616 P
681 Pi 5 "10 1' \
687 '105 7' _79 N
683105 Nur \
684 10'5 8 58 I' N
685 10 5 9r1 I'1
686 :10 5 9In P
687105 9 p N
688 :10 S 9;<p1
68') 10 5 9 Cl'
690 10 5 9;N p N
691 705 9 5- N
692 '1(15 1006 P
693 10 5 I :4: P
69470 S I I:4- P .
695 10 6 ...WV .1/4
696 :10 o 121 A
697 lo 12.1: A
698 ,1(16 9)0 A NI Incoming ketaa. NY
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as = PCS to PCS Calling
EFTA00241220
Individual Charges
Customer www.sprintpcs.coni
Account Number Invoice Period Invoice Date Paste
Oct 12 Oct 12, 2001 100'46
Voice Call Detail
Time Phone Call Minutes.. Airtime. Total (Date I
Number I
Destitution rate/ Type Used I.
Charges Additional Charges I Charges
699 111 o I I 16
700 I0.6 11 2_
701 100 11 2:
702 0 6 1129
703 10 6 II :
704 100 1 I ;-
;705 0 II IN
706 '10 ti II 41
707 10 o 1111
708 '10 ( 11 46
709 10 0 114tl
710 10.6 II 50
711 1116 11.05
712 :Ili 0 12 01
71310e 0:4
714 .10 6 12 10
715 1(10 12 16
716 110 6 12 18
7171116 127s
718 100 1 19
7191(10 I
720711n
721 loo 2
722 70'6 2 0
723 Pi
724 100 2,45
725 106
726 lot 1.19
727 10 0 1 20
728 1(10 5-(u
7291Uo 510
73000 6 530
731 dPuo 5 :r6
732 10 6 5
733 10 0
734 '100
735 N
736 790 6
737 55'
738 70 0 943,\I 1: coming
Incomin
York. NY
York. NY 39
2.0
2.0
5.0
Arkin I NY 29
York. NY 2.0
York. \Y 41 2.0
kakis. NV 3.0
York. \Y 20
York. NY 2.0
York. NY 2.0
ord. CT 4.0
avail. NY 1.0
irk. NY I II
egos, NV
cod.. \ 3.0
00 = PCS to PCS Calling (iv
2-2-77722-ir-'ork, NY 721
....... .....
'ork. NY
N dg
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EFTA00241221
CUStOnft
Voice Call Detail
Dam .Time . Phone Call . rate
Number Destination I..Minums...I.Airtime.
Type Used 1.10/
Charges (Total
Additional Charges Charges Individual Charges
Account Number Invoice Period witriv.sprintpcs.coni
Invoice Date Page
Sep 12,- Oct 12 Oct 17,,;004 41 c'.6
on timed)
s.com
739 Inn 91 c I' M
740 10'6 1057 PNI
741 10 n II ii5 I' NI
742 lo n 1110 P NI
743 10 ,, II Rpm
744 101. 11 WP NI
745 100 II 1,I P M
746 10' 1 141 .\ \
747 In - I7 VII l' m
748 lit- 12 2‘ P NI
749 lit - I' II I. m
750 10- 12 :51 P NI
751 lo - I l0 I' .0
752 lit' I Iii I' NI
753 10 - I .0 it m
754 10 7 I.:_ p m
755 III - :. I: II N.,
756 I0 " 2 II P M
757 lit - : z; P m
758 Ill' ' 1; P NI
759 lit - 2 ;I I' \I
760 10' 2 ;$ i. m
761 In - : ;s P NI
762 10' 2 22 P M
763 10 - ; III V M
76410' ‘ 17 I. ‘I
765 l0 ' ; I l P M
76610' 4 <7 I. m
767 III - r on I' NI
768 10- 5 04 P NI
769 10 - 5 O5 I'M
77010' 5 11 P ‘I
771 l0 - 5 14 I' M
772 0 7 5.10 P NI
773 it - r I - I. ti
774 10 7 5.40 P NI
775 Hi - r :0 r \I
776 10 7 5.:'.I P NI
777 in - 5 :9 P M
778 'Ill - 5 53 I' M luoining
779 10 - 0 '.01' M Inc.intitrit
Ili • PCS !o ?CS Calling it t
la I .0 included
3.0 1 included
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la 1.0 included 0.00 0.00
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( 33 1.0 included 0.00 ; (1.00
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EFTA00241222
Individual Charges
CUStOnfif wormsprintpcs.com
Account Number Invoke Period Invoice Date Pane
.13 Oct 12 Ocr 13 ;004 4; el 46
ed
Voice Call Detail
IElate (Time I Phone
Number
780 e0 - 0 I' 34 in .0,089
781 10' 6291' NI In °ming
78210- 641 P In oming
783 lo - 32 P NI In (iling
784 10 24k P M Incoming
785 10 - 2s p N
786 30 7:34 P N
787 lo - '45 P
788'10' 8.25 P N
789 I0' 1000 P
790 10 10:43 P N
791 1(i- 10:46 PN
79210^ 11:10PN
793 I 0 s 4:20 A x,
794 :10 s 928 N
795 10 s 9 39 A
79610s II:12 A
797 10 S II: ‘N
798 :HI N I`..• tc A
799 to x C.44 0 \
800 '105 1141 r
801 x IIC I.\
802 'Ills I is I.
803 lo s I 49 0 N.
804 23 I'
805105 2. 45 P
806 10 8 2 P N
807 10 5 ; \ \
808 :10 S 3'3 P
809 N N
810 s 1 Io. I,
81110x : :4 k,
812 5 l9 p N,
813 .lo s
814 'Ill N 5 :I I'\
815 lo s A ;t. P
816111 a 5:C! P N IV 2.0
8171116 1.0
818 l0 'S _.6:14 P M blooming 2.0
819 1018 6:31 P M Incoming 1.0 Call
Deserauon I Rate/ Minutes.
Type Used
1.0
2.0
0106.1 2.0
3.0
Er: 1.0
00 ' 11
Vegg, NV 3.0
1.0
IA
York. NY 1.0
2.0
ristowit. NJ 2.0
V.413•1s- NV 2 0
Vega., NV 3,0
York. NY 13.0
al na. Al
Nv
'Vega, Nv
York. NY
yorkin I • NY
:Vegas. NV
l'ork, NY
11111` NV
yett.o. NV
a I`:1.1. A/
VcUla-. NV 13:
00...._,2.0
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1.0
I II
2.0
4.0
331
4.0
311
2.0
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2.0
I II
2.0
I 11 Airtime LD/ Total
Charges Additional Charges
Charges
included
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included 0.00 0.00
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PCS to PCS Calling
EFTA00241223
slop
Voice Call Detail
Phone Call Rate/ Minutes Ammo tD: Total (DateMme
Number Destination Type Used I
Charges Additional Charges
Charges Individual Charges
Account Number Invoice Period vonve.sprintpcs.coro
Invoice Onto Page
8(1i 13-Oct 12 Oct 1'3,2004 43x'.6
0 00 lied
.coin
820 lux ' 44 p 1/2„
821 lox "; I'
822 lox '30 P 1/2
823 lux 9 .71 \
824 1(1x 9 '4 P
825 lux
826 ION
827 los
828 I08
810 lux
830 10 s
831 109
832 10 9
833 10 9
834 10 9
835 1119
836 10'9
837 109
838 10'9
839 10 9
840 109
841 109
842 lo 9 :0
2.0
=0
2.0
955 l'
10 12 P\
lo IN I'',
1100 P
II 111'\ ,.ii
9.0
I II
2.0
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1115 P 1.0 a
12 142; 1.0
1 0 A\ 1.0 a
1' ;3; 1 \ 10
2. 0 A N 1.0 :
2 0.v \ 1.0
2. 7 A N 2.0
3 le.A \ 1.0
3.45 A N 2.0
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SC A\ I i i
9 42 A \ 2.0
843 10 9 II 16 A
844 10.9
845 lit 9
846 109
847 10 9
848 1O9
849 10 9
850 Elii 9
851 10 9
852 1O9
853 10 9
854 109
855 10 9
856 10 9
857111 10
858 JO 0
859 10 10
860 1O10 Ill
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included 000 0.00
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induacti 000 0.00
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included 0.00 : 0.00
EFTA00241224
Customer
Voice Call Detail
I Call
Number Desaranen IDate Time Phone Individual Charges www.sprintpcs.com
Account Number Invoice Period kwoice Date Page
Sep la-Oct 12 Oct 13,:004 44 of 46
861 11 10
862 10 10
863 10 10
864 IU 10
865 HI in
866 III Ili
867 10 111
868 14110
869 In III
870 IC 10
871 l0 lu
872 10
873 10 III
874 10 i0
875 In In
876 .10 10
877 10 10
878 .10 10
879 I0 10
880 70'10
881 10 111
882 10 IO 54 P N
883 10 10 <I, p
884 p
885 pi 111 - m
886 III I0 tt n t P
887 10 10 26 P \I
888 10 10 S 2' P N
889 1(1 I I ; I: A\
890 :10 11 21.1N
891 10 11 ; N
892'10 I I < 71 X N
893 10 I 00: n\
894 I I o< p
895
896
897
898
899 10 11 i on I' NI
900 Ion IIIPN
901 10 11 i N I I I 0) P
1111 I. '41'\
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11 I. 4- p \
= PCS to PCS Calling 1,0 A N vegas, \ •
I :23 A. s vegas,
I .22 P N 'w lm'. NY
111 PA Steps. NV
2: N
7 13 PA Vegas. NV
.0) P NI third. CT
7 41 l' york/n1. NY
4 4 it NI thattan. NY
245 P to York, NY
2 50 I' NI
2 53 P N v York. NY
7 55 P Vct:as. NV
3 06 P
4 55 P NI
501 P N
5 I 1 P NI Vegas. NV
5 T2 I' NI wyorkml. NY
6 74 P NI
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uthattan. NY Onlin uetli
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CW
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ti
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1.0 ; included 0.00 0.00
2.0 included 0 (Tu 001;
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I
📷 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 for various services or products. The table includes columns with dates, descriptions of the services or products, and the corresponding charges. The document appears to be a receipt or an invoice, as it lists items with their respective prices. The visible portion of the document includes the top left corner with the title "INDIVIDUAL CHARGES" an
[Image 2] The image shows a document with a table titled "Individual Charges." The table lists various charges with corresponding dates, locations, and amounts. The visible columns include "Date," "Location," "Charge," and "Amount." The document appears to be a financial record or statement, possibly related to travel expenses or billing. The text is too small to read the specific details, but the layout is
[Image 3] The image shows a document that appears to be a list of charges or expenses, possibly related to a mobile phone bill or a similar type of accounting record. The document is structured with columns for dates, descriptions of the charges, and the corresponding amounts in dollars. The dates range from the beginning of the month to the end, and the descriptions include various types of charges such as
[Image 4] The image shows a document with a table of charges. The table is organized with columns that include a date, a description of the charge, the amount charged, and a total amount. The document appears to be a bill or an invoice, as it lists various items or services with their corresponding costs. The visible portion of the document includes the first few rows of the table, but the rest is obscured
[Image 5] The image shows a document with a table of charges. The table is organized with columns for dates, descriptions of services or items, and corresponding charges. The charges are listed in a numerical format, and there are totals at the bottom of the table. The document appears to be a bill or an invoice, and the visible text includes a header that reads "INDIVIDUAL CHARGES" and a footer with a date
[Image 6] The image shows a document with a table of charges. The table is organized with columns for dates, descriptions of charges, and amounts in dollars. The document appears to be a bill or an invoice, as indicated by the header "INDIVIDUAL CHARGES." The visible portion of the document includes several rows of charges, with some of the descriptions and amounts obscured by a black rectangle. The visible