EFTA01715131

1 nas- - Wes EFTA01715131 Billing Information wenysprintpcs.com Customer Account Number Invoice Period invoice Date Page Jan 31 • Feb. 28 Mar. 1. 2005 ole Previous Balance nate Retain For Your Records Total Current Charges ass Cho* lasts Amount Due by Mar. 28 $2.36 Om meet Paid I Dial 411 on your Sprint PCS Phone to octets many convenient services. Scant PCS Cancan Asalstarce can help simplify your IM. Gel phone numbers. theatre Incas. driving direction local emelt Informalion and =40.6otonly $1.25 per ea; des airtime, got up to 17440 phone numbers Of requests answered and get connected to a number at no addtional charge Sprint Respects Your Privacy. Sprint respects our aistornerg privacy. We do not release any of year wireless Worrnatcri, Including your Swint PCS Phone Number and your account Intonation, to outside companies. It's easy to manage your Sprint PCS Account activities online. Sign on to Mg PCS at spearpcs tem to checit modes used and your account balance. %Wm and pay ince invdce. gel Inicanation about year service plan, wur ptenee features and lumens. add Sendai. update account animation end more) Md Co it et your convenience 2407. www.sprintpcs.com You may contact yeah PCS Oatotner Soitnons by wessag '2 on your PCS phone. '3 to mate a coo-tme payment on your acoon, or 'flume. automated accent Wormatke and change your awn. lormat Addend assistance b available by Meting 14313211-1T27 . Detach and mum thin rentitancefocen enhyour payment Do nor send nein Make thackor manay ordaf mob% to Sedate,us.. eionetti 9005 Sprint. Sprint PCS Account Number: D cheek bat for change of address (see reverse) Amount Due Amount Enclosed e1.44 .4 .11 SPRINT P 0 SOX 740602 CINCINNATI OE 45274-0602 RYL PAU( BO1 FL 33411-1310 II 'ISHII I INIll EFTA01715132 IMPORTANT INFORMATION RELATING TO YOUR INVOICE 401•1.1" («KM Ina42Uon Orrvin2Intwotteeronasched baltitinvflP10.Owckorronerneetelch%1 into* LereY grOMONP/p.oparotte. In< C2 otecoPeeninepartertoptlire ate Irviitothr You my Vow Ice We Pay 22 woo when conotb, dwire2 coypu:ken POS Poo, . 'km Pal Po, * • oretline ounwenULY o.olotcy~2222OPpeo bangs yevKeweaM4hM/kneke3 Payretb-2•20nycottva PCSOnone. Pr ty ~Zoo t OoOtany.ney epos Spit PO: Pcx 21$154.Kamx03.10 0112I-0224. D•WdP2 onaP6llnd OP Poed POWY. MO> r2,~ PWOM3 On" ~PP. ECPWATC4 Or ~OA a ••.a "•14 at /WA Pe • ',tat SaittOera•TIW~gclorprO)Ice,owScrIO PC3 Seeds• Pia-015Molho «Ma 1.$0ne P. , » nay LP lock edam ~In atnat • ~fool yan• earn aft shop26522rohol:* ~Ina ~eat et PCS,Aslenl0~Inabylet Linen«, et yea ran woos • Tas <ohm nay ifsecorOln dras Pr Cad Forrodni ord.demo:try co% yospran. Cal QMPn2.Pree Wry Calm :Mfg Wa enfant; OfdCCIUMOPC•Ibt34,001/. • OPer Owen -0Org•stot send beta letal~ente Mope, INIPAPO *Wets /et 1•022calle. • PP:"Ocos OOIPI 'of Aálloinb • SpoialolemorptdrorttecOen. appeam ~lb corPsimok.a I•capeln ~wan A atioLef choPP..P.P careao1.0 apptanaptelweece pn•Ontrmed • Ono:=2~412522, • Tlysa044220~ NOS, gOlesPy.enl<O2PY nr....•••• ••••F•,••• 724 sucNtDeallis secka le‘040e tentlepOinet menedon Swint Pain pil~~~•~ 1 .••••••'i nfloPIPPt ~ow coeny 2....ért i te c~" a rkuadr. i nna tewai diPm el‘opnital apoOth152 Peden 01 yokeln‘<kea.p. Welt ~Pa. rebncOindess Oar Po*. aroPcP•Illty.FWealatd SUO• Unlversintoit• Ana. NU) Ftkral E011Wiet, metherlialJar penffintteleNridged nonsteady The FederOIPSE Iscatdalelualqe• FitirerabdaanklattntecloeMich y dun" en • ireed,t, MYa Peon,: InIcineknen ~not." awdorde orrcilleamIUSI do/p.c.: 1.60.5.770.«00. •POPlanon Oat Onset rvalltily of C011uto~ very Iran Eh I ~Oak depreset tool sorrannore,Paxing tl usWty elyeeskalsele tOrtya~tore~and Keeton...letossarns.rchte otp.12010 017~Ndien. 414~ Ott Cffillia IMAM A'sais ~Op nyal•rprie try127 year e‘O.om What fun, !potion:UM. SU. haveomtleretSiothorlocortactvt: Va 11 kismet promo vow Saiti PCS P:4, e: When*: IlyMalt• ▪ eery •2 1.3221.2‘14227 Comore toned Cps:am, ?Amu 2.402.71.2-77Onans P.O.Bo:0227 LeoPeii.KY 20742 •flespepro•M• pre nano wid a rani note en anyearelOYMPOOOSp•nt IT/ Ma Kali PIS, 00040 11~ Phase mnacila TRS3priOlar 71 Oard npittelhal WYK. 0 al 1-43.727.4190. Spinte~• StMeInnelet can ate 1.• Ma Ins Ittrrel at woo op•noct can ipopnvipte....no De Tens ancl Cord Pao et SoOt PCS S•Ma sonetd.ei thy," Forneate asset I•s•sipt‘21•2.•mt.4 ear WO. min!! tnre.woppepozenorco-tielut. TNItooloi 1<dw raPsYM• onn reeinplea.2nd Is pot On twee* rci rectio• Direct Py Me Oa W•le 0.0.4floyOth.Ofe.PlelfittlaSeyonOtekOr rec./ PreepayllY4 10 Sprint WAS. clotárs. Dona sendeask kg pa moll brSeNteird toigoret ulna de whan acerooinp dorgesurLIpald at the reole015110~ orthhe KOKO eta olorel by Mn. SoPt wt. chirp 125km.Oretunpl check Vey sPo.II4 conryidin f.nbeetpny bran, thp.det Ceipainni be tot» mOneelataa ta tart-in OD day. WO» On. ellhe bye< f. Chaveilhal are netrOP•rif Strad b7 Fa4etlef 0••, M. atestadaná paytlioOPL•40,09 O.. GM. This Ithigto, ricik•Taly0J Wyk* It atitirt 10 eltoormalcapdgme ~Mid bribe eve clee. Cad2o72•02•Orno: ut.22;4 POWs reuktOnelsny dos", roe artOh4 p•ene. yOnnarnel•Ul al IMO/on pre.40ed &Save. BSa4Mee compbotyon•Proinokenalup.wdle hobs Catberia Pafk Ulliesecarnistva o1 02nreicatin PripbO.26Var• NeisAn, San Fnneho).CA 04102. awooPpo2 <411.1.2044.7570a TOD 1.220=0.2.6 lijoure~cotteedoerinEM• horns:1.121c~ +4,0•Ibli IOC attoduppr Ceaspialtet, 445122•StectSW.W•01.0e4 II C.20554. a aritanlagex ow. ortp11-1112.215.2122. atilt 1~2322 Netp:12*CPUC Bonin «eµeW ettcalrantala and linst.ek unStoOp.4 cao•wffiroes rtfarrthon. In, CplInia• cooneopteletaindef teelivatitte Onlhe. w•APCIpt Pipet tie.244.9•Coesen. wow snooty Omefor bin; Own we• Pre& yco nay corhaireta•CerwnetTOOLOns [Mika •11.0443.971.2. Porn W•22O.O1<mew. You pay c00.4h • copy alhe $OW C1P0.40«Copottnt Re1015cap•ocian by vOill•or• °few Oprld stain Pu•doltcoarby tonOctO2SpOt !Lugano SelvoK tptlIn~y~n2lowprdmilAnjpign~l.-010triallpfebIrt Maimed« Ispint2corecycH~pine. Aorevn: Number Arnaint Due FOrnitrili Cfaget Op on 10 we Wain. tan orc COlaclUn Emil us> Exec ws aret0•6~) tick en Toxic» Chan*00.0 ettl Pala dqa S reasePOLiffine.Orcat.hlopt30). Fo•clonOroladdrims•rpenlethobw•WTOgne ~PM it Ian Plum PMT l>Sn v IlOcktrit IPOLOCADORESS• CRT: °TATE' leta Mee& VJSINESS PHOt JON'S EFTA01715133 Account Summary wevvespeintpm.00111 Customer Account Number Invoice Period Invoke Date Page Jan SI -Foe 20 mar. 1.200S toll Summary°, Individual Charges /Individual Usage Summaries begin on page 3) Monthly Additional PremotIonO Tues. 7 Individual Sonde* Usage Charges Other Credits/ Surcharges Information Charges II Purchases Charges Adjustments 3 Fees Total 3.34 400 30.00 41.34 rill 100 OM no) 43120 L10 Ma Total Current Charges 10151 0.00 72.40 A73S0 2.34 02.36 See below let a beeakdonn of Taxes and Surcharges & Fees if eppkable. Additional Billing Information DNS of Tam; andSu/charm° II Fees Descripton Coromm•M Fen end Taro I Charges federal Tea 0.06 Pelm ElmehCounty Wireless 011 1.00 Much's)°, S Fn. rederelYM•MasNunber Pooling and Portability 0.50 Federaltut 0.80 02.36 EFTA01715134 Individual Charges miw.sprinipcsicom Customer Account Number Invoice Period Invoke Date Page Jan31.442.2B leer. 1. 2205 3 OS iridwual Charge; for Cl/110M Plan Summary: Cumnt Invoke Period -Feb. 27 to Feb. 28 PCS Add•A•Phono Your Plan Includes: •Pcs Adda-Phon• •ThreeMey caving •10.00142411.3y ServiceChals• •vostereou •callorro. cowining Voice Airtime Summary Detonation Minutes Used Mane ?Mules Used in Plan 24.0 Caltlaeak Minutes Used 57.0 PCS to PCS Calico 12.0 Total VOIC4 Mlnmes 93. o REMINDER 1/11:12102 are shared on this MA The 'Amtime Minutes Used in Nen" shown atom in the Vcico Artimo Summary only include Swiss used on this Mont To determine the shared Matte lot* add 'ArMine Miriam Used in Packs each paella sharing mimes. REMINDER: Due to a charm on you: account during OM invoke port & yew available tai minutes No been elarsted manih. You will bo charged for any usage oim the adjusted imitable plan minutes. tete: 'Minks Used In Plan" ere 117N labeled "Warne Minutes Used in Plan and Tatra Minutes User are new 12104110d `2,41(14101101 AVMS Minutes Used." Monthly Service Charges I Desalt:ton PCS Add-APtione Feb. 27 to Feb. 28 OwgeS C . 00 PCS Addek-Phone Man 1 to Mar. 30 C.00 MgMs Minutes • New Starling M 7pm Feb. 27 Oa Feb 28 5.00 NIgMe Minutes - Now Starting At 7pm Mat. 110 Mar. 30 0.00 PCS Vision Pictures Pack Fob. 27 to Feb. 28 0.34 PCS Vision Pictures Pack Mar. I to Mar. 30 .00 Reminder: Service charges are billed one month In advance. 05.34 EFTA01715135 Individual Charges w‘uvraprintpcs.cent Customer Account Number Invoice Period Invoice Dab Page ..10. 31 Fob. 29 Mr. • 3505 401II Individual Charges Pie (c ontinuod) Other Charges Oescriphon Activation Fee I Charges 56.00 PS6.00 Promotions, Credits and Adjustments Dexridlion PCS Voice. Free Fa 2 Months I Charges Family Plan Activation Fee GedX -14.00 -041.34 Taxes, and Surcharges & Fees I DesdPdm :axes, and Surcharges 6 Foos Charges 01.10 I Total Individual Charges a 61.18 Need more Information? viwnisprIntpcs.com lac a complete 055 ro c10coant a:tidy and call detail. Call Detail voice Call Detail Date Time Call ater i Minutes ILDI Total D907410N1 'T Type Used ( Crimes Acklcional I Charges Charges 1 2/27 7:4) P 11 15046•5th aC 2.0 hclubi 0.0 0.0 2 7/27 511 P• lecasirg 1.0 •01500 0.0 0.0 3 2127 P e 1~10 3.0 Iroluis, 0.0 0.01 4 107 P e 0900 1.0 irely:10 000 0.00 5 3527 5:0 Pa ~sip 1.0 lack*, OM 0.0 2,7) 9:0 P• 1=00 1.0 021071 0.0 0.0 2,27 11:12 P • 4.0 inches, 0.0 0.0 VD 11:15 P • 1.0 ircheed 0.0 0.0 I 1118 1:11P• 10900 to i¢Md0 0.07 0.0 17 2121 1:11 P ■ Inx00 1.0 1015.910 0.0) 0.0 11 1918 1:17 • • ffl iir 1.0 50095 0.0 0.0 209 1:61 P a Inrairgi 1.0 10019$ 0.07 0.0 g g cPCSIOPCSCalOng EFTA01715136 Individual Charges věvoihsprIntpcs.com Account Number Invoice Pedod Inpek* Date Page Jan 31 • Fat. 211 nu. 1, 2405 Sofa Ine/a:hal Charges for (coat-Snoei:) Volte Call Detall I0400 I Timp f Phosne I Cal MMO Naartes »time IP Sctal Numtor Domitaboo Typ* Usod Charges Nkkbohal Charges I I Charges 13 212 1:56 P 11 Italtsch, Ft 3.0 Smit 0.0) 0.40 M 2121 2:16 P I lonk, 1.0 inchao 0.0) Om 16 MI 2:2 PO Iroalre 1.0 achtsd 010 0.01 16 Va 2:21 P 1.0 heruba 010 060 17 2/3 2:37 P I1 101212..». R. 3.0 1.-18286. 0.0 0.61 ▪ 2/21 3:01P I 11,41±.262n. R Ot 1.0 ;klad 0» 2131 ):a PO 00 1.0 itelukd 030 0.0) 20 tra 3:01 P 11 3A irolu121 0» 21 213 4:4 P 11 1.0 »luk! 0» 010 22 2/20 4:44 P 11 te 2.0 Irclad 0» 0.0 13 VII 4:47 P I 112•161~. R. 2.0 kortdal 010 0.0) 31 211 4:61P 11 Rooi» 1.0 Relukd om 010 25 21211 MOPY Ok 2.0 Inclukd 0» 0.0 Z 2/3 k41 00 1.0 loolukid 0.0) RIO 27 2121 kll P 11 »Rem" 11. 00 2.0 Ikke» 0» 0.00 28 Vn 5:52 Pi ben» Of 1.0 beluid 010 0.0) n 2/1 e:UPO 1881218.6" FL 'dl 2.0 Acks4 0.0) 0.0) 33 VIS ka P 11 Inleboth. R. 2.0 irclAS 00) 010 21 Va 7:01 P 11 112ptelcrl . 0. 2.0 IrcIAS 0.00 030 22 2/1 7:12 PI 0:21boky. 5.0 ieclIA0 0.03 010 23 2/26 7:19 PI 5211.2188, 0. 0.0 ialm351 0.0 0.0) 34 MI 7:41 Pl Ina» 2.0 bek 0.03 0.0) IS Vn 7:0 P I beknot. /1. 2.0 ieclund 0.03 AM 2 211 7:41 P■ 1~183 1.0 Rand 0» 0.00 37 2/21 7:47 P 11 188kach. 1.0 :kind 0.03 0.00 2 7/01 7:10 P konh. Pt 1.0 ittlád 0» 010 • 2/28 7:11P1 aug a 2.0 igla1 0.00 010 tl 21» 7:12 P 11 lis br" Fl 2.0 12c1nol 0» 0.03 41 7121 7:44 P 11 7802482:1). R. 3.0 itcloni 030 0.03 C 213 716 Pil IťocZoo 1.0 Rekdod 010 010 O 113 7:52 Pl iroxIďg Of 0.0 leckded 0.03 0.0 44 2.128 8:03 P 11 koktexh. R 2.0 beland 0m 0.03 45 21111 e:10P1 laxass 1.0 leluf81 030 030 43 2128 1>2 2.0 irelůd 030 0.00 PO_ 47 Vn 1338 PM lomp 1.0 ItchAd 010 0.0) • 2121 103 PO- 11:8:622.6%, 1.0 kola» 030 0.0) Total 00.00 40.00 40.00 00 ePCgtlPC3Cslin2 EFTA01715137 Individual Charges vnintesprintpcs.com Customer Account Number Invoice Period invoke Date Page Jan 31 -Feb. 28 Mar.i. 2005 6 of Individual Cnarges for Current Plan Summary: Current Invoice Period - Feb. 27 to Feb. 28 Sprint PCS Fair 8 Flexible Plan Next Month Billed In Advance • Mar. 1 to Mar.30 Your Plan Includes: 'Your Man includes: •Urdirnbad Night &Weekend winaintiworia •Atlyntebse Anytime Minutes • CanWAtay • 070 Minimum NemNyChrigo •Intoo.wentiling •Nathanwide Long Deana included •Voicemall Additional Additional AnYtim Anytime Anytime Anytime Minutes Minutes Minute Tier Minute Tier Cant Charge Charge REIANDER. Your total shared Sprint PCS 0400 Included t 20'4400 $23.00 Fair S Recta Annime Movies Used for at 101-100 5.5.00 14:3I-1(03 33000 phones sharing this pion were within the base dor for No timo you were en this plan 901-1000 $10.00 16014000 33500 during this awed,/ period. 1001.1100 315.00 11014(00 NOM 1101.1100 320.00 a 2000 30.05 /minute Voice Airtime Summary I— Descnpaan /WAIT* Mindes Used in Plan Movies Used Oft-Peat Minutes Used PCS to PCS Caling Total Yoke Minutes 57.0 REMINCC-R: Minutes are shared en this plan. The "Arorne Minutes Used In Plan' shown stove In the Voice Ailima Summary anis include minutes used on Ills phone. To determine the shared rrnsule total. add *Anytime Minders Used in Pia:fat eaeb phone sharing minutiae. REMINDER: Due lo a change on your XCOUr/ during this Invoke period. your availed* plan minutes have boon adjusted kr this mends You win be charged fee any usage ours the adjusled available pan rtirdes Note: Was Used in Plan" are new labeled 'Anytime Manua: Used in Plan" and 'Extra Munk: Used' aro now labeled -Additimal Amain Minutes Used' EFTA01715138 Individual Charges www.Sprintlicsam Customer Account Number Invoice Period Invoice Date Page Jan 31- FM. 213 Nu I, 2036 7 oil r Charge4. for IM I <continued) Monthly Service Charges Deseriptim I Codices Sprint PCS Fair S Flelable Plan Mena* See.4)e Charge Feb. 27 to Feb. 28 4.83 Mond0y SeMoe Charge Mar. 1 to Mar. 30 70.00 Torsi 7423 Untrated PCS To PCS Caning Mar. I to Mar. 30 0.00 PCS Vision pictures Pack Feb. 27 to Feb. 28 3.03 PCS Vision Picturn Pack Mahlon Mar. 30 13.00 NON ittnies -Now Sarnia At 7pm Feb. 27 »Feb. 28 0.34 Nights Minulo -New Sutton At 7pm Mar. s to mar. 30 5.00 Unlimrted PCS To MS Caring Feb. 27 to Feb. 28 0.00 Reminder. Service charges are billed one month In advance. 094.20 Other Charges Oestripeon Charges Arte-rhon Fee 36.00 456.00 Promotions, Credits and Adjustments I Cesoiseor, PCS Vision Free Fir 2 Months I Charges -L6.03 First Math Sankt Credt -40.17 Waive AttNatun Fee -36.00 -0152.20 Taxes, and Surcharges & Fees OCW.4400 Charges Taxes, and Surcharges G Foos 01.16 EFTA01715139 Individual Charges www.s.prIntpcs.com Customer Account Number Invoice Period Invoice Date Page ..ten.31 -Fob. 21 Mar.% 2003 Sole Inclrydual Charges for = (continued) Total Individual Charges fo $1.18 Need more information? Visit vnhvi.sprintpcs.eom Sur a compete listng of account acdnity and call detail. Call Detail Voice Call Detail I 2 r ati, 2/16 I Time IM P a Uomim 2M 116 P It I *aim Phono Number Call Oesanaeon I Rate/ as Type Minutes Used 3.0 1,0 Marro 010(065 halved Iteltad I 10/ A0d100,1,91 Cha rOOS 0.00 0.0 Total I ChargeS 0.03 0.0 1 2M k66 P &AWN ft 2.0 irclufel ORO OW 4 2M 4:44 P 6 IrealM it 2.0 Inhofe:I 0.0 0.0) 6 2219 6:02 P V Iimiq 2.0 ;mined 0.03 OM 6 un 5:41 Pei Wraith. R. il 1.0 Rolisloi 0.03 0.00 7 V$ II:42 P Y pain Q 2.0 leelmb$ 0.20 OA 21* ta P V Talmud. A. 1.0 lechers 0.03 0.0 9 IM k62 P *abed% It Q 1.0 hewed 0.00 0.0 3m CO Pt Itaa.a2 0 2.0 hchdel 0.03 020 * 2M 7:26 P 14704.440, R 4.0 WS'S 0.03 0.03 IM kV P. Mad. 10.0 icksd 0.07 0.03 U 2M k60 PI kom10 2.0 Isoloslid OA 0.03 11 WA 9:0211 6811.•..w. R 1.0 itclidR1 0.0 0.03 IS WS OM P■ li mit, 20.0 Iteli 0.0 0.0 * 2M 10M P I Itaite0. IA iteloid 0.0 0.0 Total 00.00 00.00 00.00 g z PCS lo PCS Caling EFTA01715140 EFTA01715141 .c. 0265-tine 7d Ica Pend 'Ltd I Billing Information www.spdntpcsocen Customer Account Number Invoice Period Invoice Date Page Met liar. 50 Yoh:1.2006 1of 57 Previous Balance eT.Se Retain For Your Records Payment on Mar. 17 ..2.15 Orzttiate Total Current Charges ISOM oda Amount Due Upon Receipt 0139.90 Anon pas Amount Due if Received After Apr. 28, 2005 *146.90 Prevent unauthorized access to your Sprint PCS Volcemall and related features. Spent recommends that you enable yew' vcicernall.passcode and change it often as the best way to reduce the risk of unauthorized ?cams to your %Winters vcicoma Veil sprinthco.can or call 1.666425-7842 for mere dorms:km and to tad out how to turn en or reset your passooda. Sprint customers can get up to 600 Bonus Minutes a Year vdth Sprint 50 at Nome. Retake up to 50 bonus-mm*5 d domestic Sprint Long Distance en your home phone a month. That's up to 800 minutes a mail Each addbonal cacao for stradostge calling Is 7 cer/s. Sign up for Spnnt 50 at Home by calling 1-8813-8474035 orvisithowesprintcombmessage today. Bill your monthly charges to your American Bopress Card. Sage% up for Actxnalic Payment and your monthly charges can be tithed to your American Express Card aulocna6caly. Cm to heaSnoansgol.sprintocs.ceaWanage or call 1.888-2114727 in enrol. Terms and condtions apthy. www.sprintpcs.com You may connect with PCS Customer StlatiOnS by piecing '2 on your PCS phone 'S to make a onearre payment On your a:MM. or '4 to retake automated ayOUrt IMO:manor, and change your kook* format ArattiOnal assistance is Villain by doling 14lit-2114727 . Doan and return Ihla login Mm your p•yrnlint. On nor rood oath. Make hector money order pamblaio SprintInU.S. dollars. 1030 'Sprint. Sprint PCS Account Number: 0 Chodc tar for change of address (see inverse) Amount Due Amount Enclosed 001,410 0 1.111 Mink SPRINT P 0 SOX 740602 CINCINNATI OR 45274-0602 RYL PALM Sal FL 33411-1310 ill..8...11.0....8116.1.$1.1.... IIII II I I EFTA01715142 IMPORTANT INFORMATION RELATING TO YOUR INVOICE SSW wistn dna In Witco tonal.; MN reorttsKt C•OntikedteltkIlmainstlictietkOrterepraintiakstl ennetliktly poMSly-OlsOtnayntrit. OMSK, el are ssessiosi sorsa MS...a snist2s:YassisY MOW forAkto Pay *taw when mow by doloir2osrso Sasks PCS riskos Wows/ ski. • *mine parr/ ossisNws• loo•rraroirnicstomOriate Mir moat and CSOCkly Woke SPsynenal. .3 on nerve PCSfliono. co py inklins• ~among orStslisSolettP.0.130s210SKILarossOly.M0611214064. Detestail soya:USW MID'S nestSfy.C.Ssonsistra adWe oaf bfirrArket.. losuna et loan at meeleit not Omen fact rt • ILiknft" 2••••••• "won' ns•itsriloOkrksrlat(010raiksirSMIPCSSesiconii(s)ikraidnersirsata, sorsa &welch aaaaa lissdorlessmullk In tt4Act • MatienilUils•Clkasea.11ia <otos, mil alk.wriaftSloralksik• or revolts skates crPCSVIScriaSoOstotrosgatsissusoDotrattskosieinah tonie• Wn TN <arm may iloacsesaenchrpes ex Cat/ sysictivj ord. ckstistrs ease ears Cal Watiryallsos Way Cairo. Sabi Coen:had m‘sstao09sis"Or Senket. 02kerehrtei • Shams ankrolirdisSed Lsthollsrely &oho Duran itchak tat arposehero ilankarre. fss'sson enas as' Seskssritt .5.1.ssarraorsrsPlaii0ProsorltaSaisetras crethls man avow Nis onsets*: soden.. AbirstoclOssik.ston (*Mita. WS Moir Co kSsr looSko SS as 24/1totot. 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HOME PriONS' trJSKSS OHMS MINIS EFTA01715143 Account Summary www.sprintpcseem Customer Account Number invoice Period Invoice Date Page liar.1• iler. 30 gar.31,2005 2.157 Summary of Individual Charges (Individual Usage Summaries begin on page 3) Monthly Additional Promotion/ Taxes 9 Individual Service Usage Charges Other Credits! Surcharges Information Charges & Purchases Charon Adjustments Si Fees Total Mtn An nog -54.00 1.14 tie BOO 7.76 G00 400 2.14 10.31 12607 0.00 0.00 -2067 arm 127.60 Total Current Charges '148.07 6.56 3650 -70.07 2454 0139.90 See below for a breakdown et Taxes. and Surcharge S Fees if apokablo. Additional Billing Information ' Detail of Taxes. and Surcharges tt Fen Description Charges govienriwie Fen and Tows Royal141m Bosch Loco! Commurkations Sorokin Tor 6.37 Florida Sitio CoanunIcalIono Sorykoo Tot 10.56 Federal Tea 3.56 EleachComnly W4o3no 011 1.30 Surcharges &Feet Fodetol Unttoroal SeMco Fund 2.56 F04seelWlio1••• Numb( Pooling And PonsbIlky 0.75 F•dorolE911 1.20 • 026.54 EFTA01715144 1 Individual Charges www.spdntpcsmom Customer Account Number Invoice Period Invoice Date Page Matt -Mar. 3a Mw. 31, 3005 3 MR Inthvidual Charges for Currant Plan Summary : Conant Invoice Period -Mar.? to Mar. 30 PCS Add-A-Phone Next Month Billed In Advance - Mar. 31 to Apr. 30 Your Plan Includes: • PCSAdaa-Phona • ThreeAvey Centro, •310.00Mentroy dervIc•Charge •Volcernall •CalleOD.CtIlWalting Voice Airtime Summary I D0SUnation *memo Minutes Used M Plan Minutes Used 172.0 CISPeak WOK Used 380.0 PCS to PCS Gating 477.0 Total Voice Minutes 1.149.0 REMINDER. MINA'S are shared on this plat The 'Aerne Matutez Used in Plan" shcvm oboes into Voice Airtime Summary only hictude mutes used on 060 phone. 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I .Mer. 30 Nar.31.2006 4015T In0ivklAM Charges fo: ( continued) ii= Other Charges D9sdNh0n eh:tees ActivaSon Fe0 36.00 066.00 Promotions, Credits and Adjustments k escriptice First Month ServiCO Credit I Charges -16.00 Family Plan Adivaban Fee Credit -36.00 -056200 Taxes, and Surcharges & Fees Descrntion Taxes, and Surcharges S Fees I Charges 01.16 I Tool Individual Charges to 41.79 Need more Information? VIM vevew.sprintpcs.com for a C0rnp660 haling el account ac0viy and cart dead. Call Detail Voice Call Detail Call Rate/ Minutes Airtime I,Ci Taxi CosSna0on Type I Used I Charge, I Additional Charges Charges I 322 9:1 P11 beleblait Ft 11 9.0 ite101•1 060 0.0 3 30 1:91 P II 19.21262ech. R. 2.0 Itched 00 0.0 3 330 2:3) A 9 aplm0al.. P. al 2.0 helot.] 060 0.0 A 3n) 2:13 A O Igelibmch. R. 11 4.0 Itcluad 0.0 0.0 S 379 2:37 AV 112altlatcdt R. 1g 2.0 itclubd 0.03 0.0 6 379 203 1. II 0.2902.6h. R. d0 ” 1.0 irek 0.03 0.0 7 379 2:0 A 2 10:0•01. It gg 2.0 Irclukd 060 0.0 $ IN 1:45 A ir sure0mv. 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Ito Mar. 30 PCS Add-A-Phone Your Plan includes: •PCS Adria-Phone • Th • 50.00 Monthly Mdlc•Cherge •Ve!“.0.0:1 CallWatas Voice Airtime Summary Desert:nen Mule: Used Anytime throws Used In Plan "'i.e CR-Peak hinders Used 1,003.0 PCs to PCS Cann° 353.0 Total Voice Minutes 3,207.0 Voice Roaming Airtime Summary Docienpli0n I Mewled Used Roaming Airtime Kean Total Roaming Minutes 3.0 REMINDER: Widnes aro shared on this plan. The -Mblime Minutes Used in Karr shown above in the Voice Airtime Summary onb include atiwies used on Ibis phone. To delimit. the shared winala total, add Mmlime Minutes Used in man. tar each ph0ne sharing minutes. Note: -Minutes Used in Plan" are now labeled 'Anytime Minutes Used in Plan and 'Exam Minutes Used' are now laboiad M.ddrional Anytime Minutes User PCS Wireless Web Messaging/Updates Summary R•xnptbn Messages Used PCS Wireless Web Messages in Plan t Total Messages 11 . 0 Monthly Service Charges I DescrpSsn PCS Add-APhone 0.00 Molt Midas - New Starting Al 1prn 0.00 PCS Vision Pictures Pa* 5.00 05.00 EFTA01715153 • Individual Charges vAvvr.sptIntpeccom Customer Account Number Invoice Period Invoke Date Page Mar. .44.0.33 Mar.31.20D5 12o157 MI Indhidual Charges for (continued) Additional Usage Charges Om:tripSan Direttory Assistance Charges Roaming Mime Charges to' Mc Nes Wad 3.0 Memos I Charges 6.25 1.50 07.75 Promotions, Credits and Adjustments Description PCS Vision Free Fer 2 Months I Charges -5.00 -05.00 Taxes, and Surcharges & Fees I Descrinies Taxes, and Surcharges & Foos I Chairs 02.54 Total IndNidual Charges to 010.31 Need more information? 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Nor. 33 Mar.31,2005 584457 'nervi:W.1 CharCeS Or (conti fluet) Dolce Call Detall I Daia 'rime Phot* I Call Rate/ oules MD:ne LO/ Total Number Desbnabon Typo Usecl Chues Addeenal Charges ChargeS 440 3220 la PU 1•11•640. R dd 14.0 islad 0.0) 0.0 441 12 3:3 P Y na rço 2.0 iteluà0 0.0 0.0 442 lin 4:2 PU Inn; 2.0 ishast 0.0 0.0 443 ND 0:19 P U Min 0..t'axa:h. 51 tid 1.0 kcluf61 0.0 0.0) 444 2/2 &lori. Inair. dd 20 491445 0.0) 003 445 ent 0.13 P Y les& 2.0 14646196 0.0) 0.170 444 3/8 7:11 PH Itskteld.. 0. dd 1.0 iseludid 0.0 0.0 417 3/211 7:31P U 14;976660. R. dg 1.0 he0.061 0.01 060 441 3/20 7:15 I II 116.1319:ch. 0. dd to icclubl 0.0 0.0 449 32 7:37 Ill 0.9166•70. 0. . dd 1.0 Islad 0.0 0.0 450 3/21 7:37 P U Inx•iro dd 2.0 Irclubd 04:0 040 451 3/20 (4:11 P H 1 1.0 Itclubd 0» 0» 452 12 0:10 P 11 13.61.6•90. R. dd 2.0 Itclabd 0.0 0.0 451 1/28 11:41 P U 41•46.90.6. 97. , dd 6.0 Islad 0» 0.03 434 3/23 9:47 P U tel 'ria. 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Refer your Mends to Sprint and you'll both save money] Receive a $20 Sprint PCS Service Credit when a friend you rotor to Me whole= clarity of Sprint becomes a Spinl customer. Your friends who sign up Mir Sprint receive a 510 &tyke erect Reakb309 apply. Sign cc to aptintposcom to learn more about the Sprint PCS Referral Program. Mil 411 on your Sprint PCS Phone to access many convenient services. Swim PCS Directory Agostince an help %imp* 'era lib. Oct phone numbers, tone beefens. driving *motions, Sal event integration and mars For only 3125 per cat plus aitime. gaup to tree phone numbers &requests answered and get ccanected to a number at no addllonal charge. vinorw.sprintpcs.com You may connect wilt PCS Customer Schaal, by pressing '2 on year PCS phore. '3 to make a one-time payment on your account, or '4 to receive automated exeunt infennation and change weir In ice format PcIdOcutel assistance b evadable by &ging 1-868-2114727 . 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PLAIMPRINT In Me or ant* IMILINCIAOORESS CMS STATE ICUS PHCAE 01/21114SS PITON .MNIS EFTA01715202 Account Summary www.sprintpcs.com Customer ccoant Number Invoke Period Invoice Date Page May 1 - May 30 May 31. 7005 2 01 21 Summary of Individual Charges (Individual Usage Summaries begin on page 3) Monthly Additional Taxes if Individual Service Usage Other Surcharges Infornution Charges Charges Charges &Fees Total 1040 0.00 0.00 3.23 13.23 a® dos 0.00 151 3.341 115.00 0.00 0.00 24.97 130.11 Total Current Charges 125.00 135 0.00 20.73 0156.5E See berm for a Mohr:bum or Tun and Surcharges 6 Fees If toptcable. Additional Billing Information Detail OE Tues. and Surdwges a FNS Dewipton Government Foos end Taxes Royal Pete Beach Local Commordonkme ServicesTex Florida Stale Comenracetione Services/ex Federal/es Palm B0301CeunetWIntess 011 Sorthore•• S. Foos Federal Uniyerial Service Fund 5.20 FederelmtreNseNumbe Pooling And Pon:Auer 0.25 Federal fell 1.20 029.73 EFTA01715203 Si Individual Charges w.whsprintpcs.com Customer Account Number Invoice Period Invoke Date Page Miry 1• Nee 30 Way 31,2005 39471 ticliddoal °urges roc M . Current Plan Summary : PCS Add•A•Phono Next Month Billed In Advance • May 31 to Jun. 30 Your Plan Includes: • PCS AddAihane •Three-WayCcllkg • 310 00 Monthly epreicoCheree •Volcomall • Celler10. CelWatIn9 Voice Airtime Summary Description Miklos Used Amtm• lateen Used In Plan 473.0 OMAHA Minutes Used 395.0 PCS to PCS Caltim 1.004.0 Total Yoke Minutes 1.872.0 REMINDER: Minutes are shared on this gbh The "Anyone Minutes Used in Plan" shown Maw* in to Voiry Airtime Summary mac include minutes used on this phone. 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Minutes are shared on the plan. The WPM, Minutes Used in Plan therm Moro in lho Voice Airdrno Summary err, Include minutes used on 8115 phone. To detemta the shared minute total add -Anytime Matt Used in Plan' for each phone sharing PCS Wireless Web Messaging/Updates Summery I De" Aciditonal PCS Wireless Weis Messages I Messages Used 4.0 Total Messages 4. 0 Monthly Service Charges Doschatian I Charges PCS Add-A-Phone Manny Sera. Charge 0.00 Nighs lAnstes - Non Starling M 7pm 0.00 Additional Usage Charges I Descriplion Directory ASSIttin4o Charges Charges 1.25 MessagingrUpdaie Charges for e Addherial PCS Wireless Web Massages 0.60 EFTA01715217 Individual Charges www.spdrdpessom Customer Account Number Invoke Period Invoke Date Page Mn I -May 30 Mg 21,2005 17 0171 Individual Charges for (continued) Additional Usage Charges I Charges 01.85 Taxer., and Surcharges d Fees DeSCIO1:11 Cnartes Talion, and Surcharges L Pees 01.51 Total Individual Charges for CS .56 Need more Information? 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