EFTA00241203.pdf

Individual Charges www.sprintpcs.ccen Customer Account Number Invoice Period Invoice Date Page $e0 12,- Oct 12 Oct 12,;004 22 (2116 tin tied I corn Additional Usage Charges Description Charges Directory Assistance Charges 25.00 Roaming Airtime Charges for Minutes Used 1.0 Minutes 0.50 Roaming Long Distance Charges 0.25 S25 . 75 Promotions, Credits and Adjustments I Descry:Inn PCS Courtesy DS °Clint Charges 75 -34.75 Taxes, and Surcharges & Fees Des:rinior Charges Taxes, and Surcharges & Fees Si. 34 Total ladividual Charg 5136.34 Need more intomtatioo? Visit www.sprietpcs.com for a complete listing of account activity and call detail. Call Detail Voice Call Detail Date I Time I Phone I Call Rate/ Minutes I Airtime LW I Total Number Destination Type Used Charges Additional Charges Charges 9;12 II:. 7 P VI Incoming 1.0 included 0.00 0.00 2 113 12: 3A M looming 1.0 included 0.00 0.00 3 6:3_ A M Incontin 2.0 included 0.00 0.00 4 9/13 9,05 A, Veps, NV 8.0 included 0.00 0.00 5 9:1 A. 2.0 included 1.25 1.25 6 9/13 9:16A, 'egos, NV 14.0 included 0.00 9,00_ 7 9/13 9:3 A. York. NY 1.0 included 0.00 0.00 8 9/.13 3,0 included 9,00. 9 913 10: 8A. Vegas. NV 19.0 included 0.00 0.0(1 10 9/13 .10:37 A 0 Vegas, NV 1.0 included !. 0.00 0.00 II 913 10:44A 1.0 included 0.00 0.00 00 = PCS to PCS Calling EFTA00241203  Individual Charges www.sprintpcs.com Customer Account Number Invoice Period kivoice Onto Page Sep 17 Oct 12 Oct 17,2004 27 of 46 I Lied I coin Voice Call Detail IClaM I Time 12 9'11 II 07A 7. Phone Number Call Desbration ac,\\' I Rate/ I Minutes. I Airtime I LW Type Used Total Charges Additional Charges 1.0 Charges included 0.00 0.00 13 1 1; I \ • ils. t. A is 2.0 included 0.00 0.00 14 9. 13 II. 19AN 2.0 included . 0.00 0.00 IS / I; I I N N ( V. 3.0 included 0.00 000 16 ) 13 II IS AN 3.0 included 0.00 0.00 ' 17 ; )) NI Ili 1.0 included 0.00 00(1 III 91; I: 2; P NI NV 2.0 included ! 0.00 0.00 19 / I I ' .; NI is. NV 10 included 0 iiti (1011 20 I ' M c. NV 1.0 included 0.00 0.00 21 ; P NI 3, NV 1.0 included 0.00 0.011 22 ), I; ;31PSI 1.0 included 1.25 1.25 23 1 I ; ; > p m Iii included 11.00 000 24 113 NP M 11.0 included 0.00 0.00 25 / I ; • P • ii included 0.00 0.00 26 9I; I. \I 211 included 000 0.00 27 91; IP m 2.0 I included I 25 1 25 28 91; 3 tP\1 1.0 included 0.00 0.00 29 ; ; 2.0 included 0.00 0.00 30 13 ; 6P m 3.0 l included 0.00 0.00 31 ; 1' NI 31.0 included 0.00 0.00 32 3 4 ; p 6.0 . included 0.00 0.00 33 ) ; .; 9 s. NV 1.0 I included 0011 0.00 34 9:13 506 P NI Ica 1.0 included 0.00 0.00 35 911 < s p III included 000 000 36 9:13 5:26P NI 1.0 ; included 125 125 37 V I; 0 I P 71 3. NV 2.0 included 0.00 0.00 38 1 1; 0• 2 l' 71 1.0 ; included 0.00 0.00 39 1 1; 2PNI as 1.0 included 0.00 0.00 40 9.13 -. 3 P NI S. NV I 2.0 included 0.00 0.00 41 I N 0 NI 2.11 included 0.011 0.011 42 Hi N' NI Ni1 4/, 2.0 ' 0.00 0.00 included 43 I N 'P \I 3. AA' I.1 included 0.00 0.00 44 3:13 8: 8 P NI s. Ny 2.0 included 0.00 0.00 45 9 II N P `‘I k. NY as 2.0 included 0.00 0.00 46 9 14 I: NANN 3.0 included 0.00 0.00 47 1 14 - .\ NI NV 2.0 included 0.00 0.00 48 9'14 2: 9 AM 33.0 included 0.00 0.00 49 I II 3 2. \ m es. CA '_ '_ 0 included I 0.011 000 50 914 3:36 A NI CA 12.0 included . 0.00 0.00 51 9 1 : 0A Ni Incoming 2 II included 0.00 000 52 9. 14 8: I A NI Incoming 2.0 included 0.00 0.00 Oda PCS to PCS Calling EFTA00241204  Individual Charges www.sprintpcs.com CUStOnef Account Number Invoice Period Invoice Date Page Voice Call Detail (Date I Time I Phone Call "Rate/ I Minutes I Airtime lilt I Total Number Destrabon Type Used Charges Additional Charges Charges e S3 9 14 9 4 AM Incoming le 511 included 00O I) On 54 9:14 10.06 A NI In •oming 1i 1.0 included 0.00 0.00 =.. 55 9 14 10.11 A NI Incoming 1:0 included 000 090 56 9:14 10.0 A NI Incoming C91. 2.0 included 0.00 0.00 57 1'14 10 t; A \I In -inning 9 II included OM 0,00 58 9:14 11.00 A NI In Inning CA' 2.0 included 0.00 0.00 59 3. 14 II 19 A 411 " l am ed 0 011 0011 . . 60 9. 14 I I 41 A Nl Vted". NV I ii included OM 0 00 61 914 I I. SAN Vet's'. NV I9 included 01A1 200 62 9:14 II:50A. ti Vegas, NV 2.0 included 0.00 0.00 .._. 63 ) 14 11 SI AN Vegas. NV I ll included 0911 11011 =-- 64 9.14 12.12 P NI 'Vcgae. XV 00 2.0 1 included 0.00 0.00 65 9'14 12 55 P 5.1 3.0 included 0.1111 000 (.6 9/14 12: 9PM 2.0 included 0.00 0.00 67 9 11 1.01 I' NI 6.0 included 0011 0.00 68 9/14 1:06 P M CNV 5.0 included 0.00 0.00 69 3 1 ; 1 21 I' M 411 included 0.00 200 70 114 1 ' 5S P II 2.0 included 0.00 0.00 71 91 1 2111'51 4.0 included 0.00 0.00 72 9. 11 ::2'P \I 7.0 included 0.00 - 0.00 73 9 1 -.1s p m 10 included 000 000 74 ell ' . 511'\1 1.0 included 0.00 : 0.00 75 191 s p \I : ii included 0.00 111111 76 9:14 N 1A P 2.0 included 0.00 , 0.00 77 1 14 7.. IS 5I Oil included 0 00 200 ( Ai, 78 1. 11 s.15 I' NI 20 included 0011 000 79 14 s I . l' \I 211 included II on 0 00 80 9. 1 4 CI 51 '.0 included 0.00 0.00 81 .; I 1 I t OC m \e4,4`. \V included 11 11n 0.00 82 9. 11 NI A cp.. NV included 000 11 00 83 ./ IS I 'M 5. included ii nu ii 011 84 9:215 1251AN Vegas. NV 1.0 included 001 0.00 85 9 Is 13 5; 5 51 1:ko.ning 1.11 included ii 111. 1 11 00 86 IS I: 5o ; Incoming 1.0 included 0011 0.00 87 1 15 12 55 51 Incoming L0 included 0.00 0.00 88 9 15 1:00 A NI Incoming 1.0 included 0.00 i . 0.00 89 3 1s l'.55.1 111,701111:18 '11 included 0.011 0.00 90 9:15 ':23 A NI Incoming 3.0 .' included 0.00 : 0.00 91 1 IS 5 4 A 54 'maiming 1.0 included 0.00 0.011 92 9:15 9.22 A NI Incoming 1.0 included 0.0(1 0.00 = PCS to PCS Calling EFTA00241205  Individual Charges www.sprintpcs.COM CUOCOW ACEOwl Number Invoice Period Invoice Date Paste Sep 12, 03t 12 Oct 13,2004 25 Ai 46 II 01010d I .coin Voice Call Detail (Date I Time I Phone Call I Rats/ L Minutes.. I Airtime la. Total Number Destration Type Used Charges Additional Charges Charges 91 9 IS 9 6 A Xi Incoming `9 included (1011 1100 94 315 9: 4 A N 1.44Vega4. NV :il 2.0 included 000 0.00 95 / 15 IV _.6 A 5,11 included 000 0.00 96 9:15 lit_ti A. (AV 1.0 included 0.00 0.00 97 1 15 Iti is A. 14.0 included 000 000 98 1 15 I l. 11 A. 1.0 included 0.00 0.00 99 / 15 1 1 lo A . 3.0 included 090 000 La Vegas, \V 100'9. 15 1 109A 1.0 ; included : 0.00 (um 101 9 I 5 I I ‘ 7 3 I .1 Vegas. ". 1.0 included 000 000 102 9.1 5 Hit A id Vett" NV 1.0 ; included : (1.0(1 0.00 103 9 IA 1 1 51 3 1.0 included 0 011 11110 104 3/ 1 5 i ' 04 P 2.0 I included i 1.75 ; 1.25 105 9 N 12 05 P . I a ' 3 ..::.I 3\ 20 included 0.011 000 106 915 1207P. 800 Mc 4.0 included ' 0.00 .' 0.00 107 9 I 5 I` 10 l' I II included 0.00 . 000 108 915 12 49 • dd 2.0 : included : 0.00 : 0.00 109 915 1 :51'\ Oa Ili included 0 011 000 110 9. 15 1. PA dd 2.0 included 0.00 0.00 III 9 IS 2 'A It 1.0 included 0.00 0.00 112 9. 15 2 731'), do AO included ! 0.00 : 0.00 113 / 15 2'7 l'). dd I .0 included 0.00 0.00 114 E9. 15 2 I. ). 2.0 included : 0.00 0.00 115 9 IA ; p3 :II included 0011 000 116 945 `o P „‘, :e.„ . 33. dd 1.0 .: included : 0.00 : 0.00 117 915 - P\ I ..11 NV It '.0 included ; 0.00 0.00 118 9 15 3 .'2 l'N dd included 0.00 : 0.00 119 9 Is ; .6 P 3.0 included 0.011 0.00 120 '9. I5 ; 3.0 : included : 0.00 . 0.00 121 9I5 vni I 4" NV dd 2 .0 0.00 0.00 Included : 122 9 15 5 3 P \ 2.0 : included 0.00 0.00 123 9 lc h \ dd '.0 included 0.00 0.00 124 9 15 6 30 P al 1.0 i included : 0.00 i 0.00 125 9 I 4 0 .1 1 11 , r la 2.0 included 0.00 0.00 126 .9 1 5 PN la 1.0 : included I (1.0(1 : 0.00 127 9 lc \ la 1.0 included 0.00 0.00 128 9. 15 P 1.0 : included ' 0.011 : 0.00 126 9 - I.\ 000 0011 10 included 130 '9 15 -. 1P\ 1.0 included . 0.00 : 0.00 131 4 1 5 e 0 311 included 0011 0011 132 3/ 15 9 , S P 7.0 1 included i 0.00 0.00 PCS to PCS Calling EFTA00241206  Individual Charges www.sprintpcs.corn Customer Account Number Invoice Period Invoice Mite Page S50 12, Oct 12 Oct 17,,;004 26c'16 continued) s.com Voice Call Detail (Date Time Phone rail .Rate/ .1Minutes... [Airtime. i ID/ Total. Number Desbranen Type Used Charges Additional Charges Charges 133 9 i c ion.; p A 1.0 included 0.00 0.00 . VcP 7. NV 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 1i 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 2 -05P 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 3.0 included 0.00 0.00 143 9 In ;52P AI \V .14 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 I I I' A\ NV 2.0 included 000 0.00 164 ;9 17 11 11 AN 3.0 included ' 1.7 5 1.25 r II U N N • 165 Nil included 0 011 11 1111 166 9. 17 12 09 P Vega., N 2.0 included : 0 00 0.00 167'91' I22=1'\ 2.0 included I .'5 1.2 5 168 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 2 11 included 11 110 000 172 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  Individual Charges wirwrepiirepcs.com Customer Account Number Invoice Period Invoice Date Page Sep 13 - Oct I? Oct 13, 2004 27 0146 tinuedl OM Voice Call Detail (Date I Time Phone Number Call Destination Rate/ Type I.Minutes. Used . I. Airtime .. LD/ Total Charges Additional Charges Charges 174 9;17 5 42 I' Vegas. NV 5.0 included 0.00 0.00 175 9 I" S 47 2.0 included 1100 000 176 19. 1 7 7 00p Svc 1.0 included 0.00 0.00 177 9 I" `1`11 I0 included 0.00 0.00 178 "91? ?.:4P 'legs's- NV 1.0 included 0.00 0.00 179 9 :< Vegas. NV III included 0011 000 180 9 I P IIAI included ; 0.00 0.00 181 91- 5 I' I 0 included 0.00 000 182 9 r 8.58 P 2.0 included 0.00 0.00 183 9 I" 91 1 I' s0 included 0 00 0 00 184'9 IX 2 A 1.0 included : 0.00 0.00 185 • is no \ 2.0 included 1100 000 186 1, 8„1007: Svc. 13.0 included : 0.00 0.00 187 '9/18 II 4,0 included 000 000 188 'kg)! : 14.0 included 0.00 0.00 189 9/18 12 11 cud.. I.0 included 0 00 0.00 190 12/18 120$P Vegas, NV 1.0 included : 0.00 1 0.00 191 9/18 12 04 I' Ver,as. _'.(1 I included 000 000 192 12 24 P \'c8"'. \ V ' ''F": "" " IA included . Othi : 0.00 193 9118 12 54 I' egos. NV I.0 included OM 0 00 194 9:15 417. 11 4F4m44;:gamiLl: 2.0 included : 0.1/0 : 0.00 195 918 I IIP 6n included 0 00 0011 196 YIN 126 I' Svc : ,!:;!!i4:4;:ramrl,..,. IA/ included : 0.00 .: 0.00 197 9,18 1:_-1' c 7 AI included 0.00 0.00 198 I51Ths P vegst‘. NV 1.0 included 0.00 : 0.00 199 918 I 4t, NV 111 included 0011 0 00 200 9I\ 3 15 P 3.0 included 0.00 0.00 201 9 Is : " I' 00 In included 000 000 201 : 9 I' 6 15 P ••••••:!,•-::* 2.0 included : 0.00 : 0.00 203 9 IS p I included 0 00 0 00 204 9 IS 10 P included : 0.00 : 0.00 205 9 IS " III' IA1 included 0.00 0.00 206 9 lx " II' 6.0 included : 0.00 : 0.00 207 9 Is 9 Is I' 13.0 included 0.00 0.00 208 9 IX 9 Ix I' 18.0 included : 0.00 j 0.00 209 9 Is 10 Os I • 3.0 included 0.00 0.00 lurriOn!!!=l117t.7"; 210 9 IV 10 1I Vega's, NV.. ile;i4a4i;;;;;;44,:-, ... • 3;9 included ; 0.00 : 0.00 211 :919 line S<.\ 1.0 included 0.00 0.00 212 9. 19 I 1 24 2.0 included.( _0.00 ;, . 0.00 213 9 19 I NV 11 included 0.00 0.00 PCS to PCS Calling EFTA00241208  Individual Charges www.spr intpcs.com Customer Account Number Invoice Period Invoice Date Pane Sep 12, Ott 12 Oct 12,, ;004 41, 'Untied) corn Voice Call Detail (Date I Time Phone Call I Rate/ I Minutes. I Airtime I LD/ . , Total Number Destrauen Type Used Charges Additional Charges Charges .. . 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 .....gi: 20.0 . included 0.00 . 0.00 .iiii 225 19 20 I I I'.\ ids Vcgai. NV i I 3.0 included 0.00 0.00 . : 226 20 I I i9 A 3.0 : included 0013 0 on 227 9 20 1 1 12.\ 30 included 0 00 (I Oil n'f 228 9.20 II 55 A \NC ft. ,117114. 2.0 ' included 1 .25 . 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 1.11 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 S(1) It. Oct 12 Oct 12,2004 it`46 gil tied I coin Voice Call Detail LW Total Additional Charges Charges 254 9.2 I :! cs 2.0 included 000 000 255 9 ; p Oil included 111111 000 2% NI t .• V 1.0 included 0.00 0.00 257 9 •I I I ICI' 1.0 included alio 00(1 258 9 ;; 9.0 included . 0.00 0.00 259 9 • • IS \ 1 included 0.00 0.00 260 9 •• 9 ;S -9117- 1 2.0 included 0.00 0.00 261 9 •• 9 r 'AI included 0.00 0.00 262 9 22 I000 A 3.0 included 0.00 0.00 263 9 • • 11I 0 r III included 0.00 0 011 264 9 22 1 59 P 1.0 included 0.00 0.00 265 9 ' 16.0 included (VIII 0011 266 9'2 P 11.0 included : 0.00 0.00 267 9 — • si 1 - .(1 included 000 17(X1 268 9 22 2 Sc' . 55.0 included 0.00 0.00 269 9 ; 5,0 included 000 0.00 270 9'2 4 13 P 4.0 included 0.00 0.00 271 9 • • S P 6 II included 000 000 272 O p A 2.0 included ' 0.00 : 0.00 273 9 • • NIS, P 15 0 included . 0 00 090 274 92: N; ..\..egas. NV 4.0 included ; 0.00 ; 0.00 275 9 r x 'II I'