EFTA00104450.pdf

• Invoiced 2111601470 Sprint' \> Bill Date: Payment Due Date: 11/14/2006 11/29/2006 CBO: CORP Subpoena Compliance Reference Sprint Case 2M-149246 Federal Bureau of Investigation PLEASE MAKE CHECK PAYABLE TO: 500 S. Fla ler Drive Sprint PO Box 219061 West Palm Beach FL 33401 Kansas City, MO 64121-9061 Tax ID ft 481165245 Page 1 of 1 Description Flat Fee Unit Rate Units UOM Total Reptint. $15.00 1 Ham $15.00 Call Detail Report sane 1 Hem $20.00 Call DetailRepoli $20.63 $15.00 10 hem 3170.00 Total Amount Due: $205.00 To insure proper credit please write the invoice number on your check. Please detach and RETURN BOTTORPORTION . .•with payment. _. . - - \kb Sprint X Inyolcell 2111601470 Amount Due Amount Remitted Bill Date: 11/14/2036 $205.00 .10 S. M Reference If Sprint Federal Bureau of investigation PO Box 219061 Kansas City, MO 64121-9061 210000011210116014700001114060000000002050000000 MM12-31E-MM-108062 SEC 001 SER 1-70-000415 EFTA00104450