EFTA00240895.pdf

Billing Information www.sprintpcs.com Account Number Invoice Period Invoice Dote Pane .Ian 12, Feb 12 Feb IS, 2034 I nl 29 Previous Balance S98.61 Retain For Your Records Payment on Jan. 22 - 100.00 Check Number Total Current Charges 144.98 Date Amount Due Upon Receipt 5143 59 Amount Paid S Amount Due if Received After Mar. 10, 2004 $150 77 Refer your friends to Sprint, and you'll both save money. Receive a $20 service creditwhen a friend you refer to the wireless clarity of Sprint becomes a Scrim PCS customer. Your friends who sign up with Sprint receive a $10 service credit Restrictions apply. Sign on to sprintpc s. corn to learn more about the Sprint PCS Referral Program. Access a variety of convenient services when you dial 411 on your Sprint PCS Phone. Let Sprint PCS Directory Assistance simplify your life. Get phone numbers, show times, driving directions, local event information and more. For $1.25 per call, plus airtime, get up to three phone numbers or requests answered and get connected to a number at no additional charge. Manage your Sprint PCS Account activities quickly and easily online. Sign on to My PCS at sprintpcs.com to check your minutes and when they start over, find out when a payment was received, pay your invoice, sign up for automatic payment update your account information, change service plans and more. It's easy and convenient to check your account online. www.sprintpcs.com You may connect with PCS Customer Solutions by pressing 42 on your PCS phone,*3 to make a one-time payment on your account, or 4toreceiveautomatedaccountinformationand change your invoice format Additional assistance is available by dialing 1.888-211-4727. Detach and return this remittance form with your payment Do not send cash. Make check or money order payable to Sprint in U.S. dollars. ()CIS 'Sprint, Sprint PCS Account Number 0109918899-7 ❑ Check box for change of address (see reverse) Amount Duo Amount Enclosed SI43 59 S ILL SPRINT P 0 BOX 79357 CITY OF INDUSTRY CA 91716-9357 EFTA00240895  HeIpkil Information aboin your PCS Invoice and PCS Service fromSprint EXPLANATION OF TERMS ON YOUR INVOICE Far athisisal riataan.tinply not a itYNAV.irtitilfMAYA, • GO onto manage your agat« and click te My Inoico' Sidmanof Irdu.ful KanoClaws ipiC0 It A cannery of alMarra faith, to earl PCS Keno en your accoaL • ~Planet Charon • The recurring charge for youiPCSSmax Rare ara mho wakes that are Meaced me month in actancn • Addition* Lk.** Chafe« • TX oh wal show addkiceal race or rearing minnero PCSVniontaclmocknogabnos axe nil in year main PCS Swat Pbn. This Warn way also cataM charges la Cal fonyarding and.dopendinpm var rib^ Cal Waiiry;.11aree Way Cahn°, Voice Coryinand and;amain Optima Sonata. • Caber Oartiot • Ounce that aro not iced& M the Ma* Scrao Gapa soctiontil apaar bore il ampkabb. • Promotions, Cs &St ard 14/ .arneraz • Special effort or pricing pranotionc iFfCif as crocks on yea orate. A deputedMari" noen caroled. med appear 40 yet: orv/.e at an atiutimoni. • Taros - 71-con include arcboatk ItilaaL state. dy.and conytrot. Saaatas amt Fein • rho factors in this section generally rovers he con neta«bySail inmnaiin0 withvalise* ledetaland gale mandata. Gaga that appear n this wain of your imeite.itlaing danna associated rash Federal Vankat timbre Norma and Ponabley. federal aril Siam Ikkesal Starke Finds IUSE)and Federal DM are renew taxes not ccrornr cri.'mood atscsunerts. TMFederal USF char b cakelated aloe the FCC.nrcecnixd cortastka• beta ...tick way change on a Mend* taX Naha Waal nor state MK ro9rect carriers to imam iFeso Maras esa arrkos we pemuadto leC0,01mai optical ear~2rNOeao leant ard bale mordalo. Cal I.X6-710. AMP Ica mac inlormatim ineksdne rte Carat FedenIUSF invoice urdata. 'Pkaserac that oatenavaialelyef MI cornea k ray baed Flit eery :43 dopendoni upon sedoral latiors.inalaing the gib a youn localruble safely agency to 10“1/0 ard proemthis idonration and the apabkias a your øymen. ANYTIME11611f NC WEEKEND lillaILRES Please role Pali roa PCS Seneca Plan are wade tat cl bath Amain lPeal.) and lid and Weekend Iall'IMal3 "iralna rash sand& lam dab., la oath. Tin coa ol a calk tlacrand by your eat. pbn and 144A and Weekend calk lypicaly ton ess than peak calk radt liana business hors. NOW TO MACH PCS CUSTOMER SCALMOMS We me [vitae wary mona to aimrEty you, imam toIlan Ws eatylo mkirbant Sal ham IlhaaliOn.' lkao*Itkee lo~Ma It Via Mc Internet ByteigPat PCSFbaw BY Now By Mal To Rana Pawns«. • awannabstaxen PCS Cowmen Saba* PCS Caistomet &loans PCS Customer Soltecm San •2 1•111.21I.4722Conte mor P.O.Boa Win P.O. Bea miss. larlil.M.4727 Barns London.KY48742 Xmas Giy,MOMI21•9554 TT/ USERS ACCESSTOPCS CUSTOMER SOLUTICOS Max contact a TM Øldel Jill and renting thal holsbe tail I...47274VA Ks Calf4001&Aliens inquiries can also be made via the Roma al emwsprimposoorn MOTIONAL PAYMENT OPTIONS A raptor a «menial payment options aro arabbktok your Won't- Tau ray bontyke Auto Pay* awmspfi tpcsacma by Mama 2 on ytt PCS Phone. You ray malt a meanie {Amami thomh "V/ StlinIDC4.04, Ot •3441 oar PCS Kent- ~Eel On Oa& WO pout. laay.eManpyeom inetkill"V be roarioted• Te Teems and Conalkilt ciPcs Smite tanotienta &Ingo. Forte most aden yorsion.pktm rd cm Web tie al nweaprimixsoar a duft Ice PCS Comma &Alias. The imam it due and payable upon presematc4 and is pad slue dada do act cocain:. payee« be the the dale skew en your nente. plum wale your ~or wool «ex payable to Spaa in US &Aare Cent tonal oath 4g pavan Rd Stokes mail opinionna made ohm Ateacalms Imo chairs mid paid as the rale of Saper math a as the Web rate Sow] bybase. Saint may ako bean pro:caste to leirrinate niches (makes to you. Ya,mIte.erred of any cock terviraticasaion as rotXted lay boatIF. Torn are' Caalkes ci&Mee 11 anychock toll to Spire as panralla te4ViN4 lareturned imp id by your bail. wuvibe charged At C4 thetriton anal allowed br appkabk law. tor oath mow nedMod Please parka yea name and atmin motto many norreepordence so Spat. We nirape to your later as soon x potable. II you lave arrase Wert any Marrs on your incase, you mob naily us within IS days of te ble el We awoke cc you eel be domed to hay* accepted tha Mains. 1r:baloney:, of anydispirit, may bomdis by caling PCS Ciatara Soltakns 1.1727, for ~nor ~anon, a lablitts1727 foe LOCOAISC common. You do not ban to pay the deputedmoot ~owe iambi ate War: hor.vaar,no warts not indiode are dl die milpayable by lb* dm data. Pon* Rico Caalemors • Pai may dagna COPY of1M Spin Came, Grdair Ponaton pftaciria INretain one vi11,0 Said Skint in PHOBIC Woo by tonladire PCSCabana &Arbors. Tic inoico 00111allen notkis that your sera. is nasal Iodisorn«tiond payment ara roam] by On cho dab% California Calorers • To man anysenate« itsom,you *aid isna PCS Cesiorma &Anions at shawl line number Med abort. PCSSmite Plans are rot regulated by either lodoral or Mile matbas Howercr.chordd you ba malt to toxinaa sonic. a hairing karma bob nith Sprig yam Nay eataci ire Cumin Albes Satoh of Itaa Callania PtbicUlibac Canarictims•SOPan Ness Aweruo.San Francitco.CA (NM a II01419-7570. Sprint is acbell wailing toward coleing our natim's so& wateeprobkin.Thia ineceoe is mined cal rooydable paper. Accoun Num e Amou iu For name changes sign on to reentsprwilpcs.corn Click on: Contact Us> Email usi. Enter your Enred address: tick on Topic, rd Choose Ogler> Enter name change & reason lhlamage, Dnorco, 'welled,. For change of address sign o to lho above Web site or complete this loon. Please PRINT in Blue or Black ink. MAILING ADDRESS. CITY' STATE HOMEPHOtIE BUSINESS PHONE ANNA EFTA00240896  Account Summary www.sprintpcs.corn Invoice Period kivoice Date Page Jan 13 Fel) 12 Feb 13, 50O: 7 ni S0 Summary of Individual Charges (Individual Usage Summaries begin on page 3) Monthly Additional Taxes 'i Individual Service Usage Other Surcharges Information Charges Charges Charges & Fees Total JOSEPH ALVAREZ 702-743-0620 eaoo 37.75 a00 8.23 jakarer19&sprintpc stem Total Current Charges 99.00 37.75 000 8.23 5144.98 ' See below for a breakdown of Taxes, and Surcharges& Fees if applicable. Additional Billing Information Detail of Taxes, and Surcharges & Fees Description Taxes I Charges Federal Tax 3.83 Nevada State Oeaf Tax Surcharge 0.08 Surcharges & Fees Henderson City Gross Receipts Tax 0.75 Nevada State Universal Svc Fund Surcharge 0.02 Federal Universal Service Fund 2.05 Federal E911 0.40 Federal Wireless Number Pooling And Portability 1.10 $8.23 EFTA00240897  Individual Charges vAvve.sprintpcs.com Customer Account Number Invoice Period Invoice Date Page Jan 12—Feb 12 Feb 12.,2034 i. nl 29 coot I PCS Free & Clear Plan - Feb. 13 to Mar. 12 Your Plan Includes: •585.00 PCS Free & Clear Plan • Nights- M-Th 9pm-lamWknd F 9pm-M Thin • All Minutes Include Long Distance • Caller ID, Call Waiting • 2000 Anytime Minutes • Three-Way Calling • Unlimited PCS To PCS Calling •Voicemail Voice Airtime Summary Description Monthly Minutes I Minutes Available Used Minutes Used in Plan 2,000.0 1,655.0 Off-Peak Minutes Used Unlimited 736.0 PCS to PCS Calling Unlimited 350.0 Total Voice Minutes 2,741.0 Monthly Service Charges Desenption Charges PCS free & Clear Plan 85.00 Roadside Rescue 4.00 Unlimited Night And Weekend Minutes 10.00 Unlimited PCS Vision Included 0.00 . . . S99.00 Additional Usage Charges r Oescri pen Directory Assistance Charges Charges 28.75 S28.75 Premium Services (Non-Telecom) Additional Usage Charges Description Vision Ringers Non-Plan Event Charges 4 Events I Charges 8.00 Vision Screen Savers Non-Plan Event Charges 1 Events 1.00 $9. 00 • For issues with Premium Services charges, please call (877) 788-0743. EFTA00240898  Individual Charges www.sprintpcs.com Customer Account Number Invoice Period Invoice Dote Page Jan IS Fel) 12 Feb IS, 2034 4n129 Con tint/0d I s.com Taxes, and Surcharges & Fees Description Taxes, and Surcharges & Fees I Charges 58.23 I Total Individual Charges for 5144.98 Need more information? Visit www.sprintpcs.com for a complete listing of account activity and call detail. Call Detail Voice Call Detail (Date I Time Phone I Call ( hate/ Minutes I Airtime I LO/ local Number Desnranon Type Used Charges Additional Charges Charges 1 IN 71 )\\ \\ 1.0 included 0.00 0011 2 I.1.1 • NV 1.0 included 0.00 0.00 3 I N s ) \ 1.0 included 090 01x1 \\ 4 Ver,ac.NV 1.0 included 0.00 0.00 5 1 n 9 IN vv n. Vc)1.O.. \V 1.0 included 0.011 0.00 6 1113 9.35 .1 \ 9.0 included 0.00 0.00 7 1N 9: \ • \V 1.0 included 000 0.00 8 HI III 10.1 9.0 included 0.00 0.00 1),‘ Ncn 10:,.\1 1.0 included 0.00 0.00 10 1. 13 1013 A Nex 2.0 included . 0.00 0,00 11 1 1 ; In“ 1V included 0,00 0.00 12 1:13 103'.1 3.0 ' included 0.00 0.00 13 1 1 ; lu :1)) 2.0 included 0.00 0.00 14 1:13 1101A 7.0 included : 0.00 0.00 15 113 I I 10A 12 1. 2.0 included 0.00 0.00 16 1'13 I I .1' A I VC1.1,;. \V 3.0 included 1 0.00 0.00 17 I ; I as \ \ 3.0 included . 0.00 0.00 p, I I47 A 1.0 included : 0.00 0.00 19 1 1 ; 12 .12 P 30 included 0.00 0.00 20 1:13 12A6P. C 1.0 . included : 0.00 0.00 21 1 1; 1 OS P . III included 0.00 0 00 22 :1 1 1 l '2; P '1' % q r.. NV 211 included : 0.00 0.00 23 1 I; I 25 P 2.0 included 0.00 1700 24 'I •I; 1:29 P V Incoming -::===:: : 2.0 included : 0.00 0.00 25 I u XI Incoming 10 included 0911 000 26 1:13 1:37 P M Incoming 2.0 included : 0.00 0.00 27 I II I ';7; F' \I Incoming 1.0 included 0.00 0.00 28 ;111 2 10 P Impaling ; - 118:1; 111 1.0 included 1 0.00 0.00 H = PCS to PCS Calling EFTA00240899  Individual Charges www.sprintpcs.coni Invoice Period Invoice Dine Page .Ian 12, Fel: 12 Feb IS,2034 5n129 rain ued) .coin Voice Call Detail 'Date [Time [Phone Call [Rate/ .I.Minutes.. . [Airtime I 141 Total. Number Desbrator Type Used Charges Additional Charges Charges 29 I I7 2:. ; p \ 'egas. NV III included 0.00 0.00 30 I: ?-!. 4 I' \I Vegas. NV 40 ' included 0.00 0.00 31 I I? 2 - I' \I 7.0 included 0.00 0.00 32 1l3 3: ii P \I 1.0 included 0.00 0.00 33 I I 1 : .1 I' \I i SA I included 0.011 0.00 34 I l 1 4 . 1 p. \I 2.0 : included 0.00 0.00 35 I I ; : - - P \I 49 included 0.011 0011 36 I I i. S I ii. \I \'e011‘ NV 2.0 : included 0.011 0.00 37 I I; s 0 1",l ',II included 000 01111 38 i I' /04 p \I Vegas NV 49 ' included 0011 OM 39 1 14 0, I 4 l' ‘I Vegas. NV I.11 included 0.00 0.011 40 I deed deed. 10.0 included 0.00 0.00 41 I II - I ' : ' 41 (A4' 1.0 included 0.00 0.00 42 I II 7.301' \I 2.0 . Iticillded 0.00 0.00 43 i I? - u I' \I 'Vegas. NV I.0 included 0.00 0.011 44 1.17 X419 l' \I 11; '.0 : included 0.00 0.00 45 I I : 14 41 l' \I 2 II included 0011 0011 46 1.11 9 11 l' \I I1; III inClUded . 000 (1(10 47 I I I 111W)' '. :AI included 0O0 0.00 48 1:14 12.42.1 3.0 included 0.00 0.00 49 I I ; i, .! .z. \ ... \Y I AI included 0.00 0.00 so 1.1 4 N I I \ `. 2.9 included 0.00 0.00 51 1 I : < III included 04111 00)1 52 ) 14 ,I411 A N. 4.0 included 0.00 0.00 53 I I : 9 :71 A \ 241 included 0.00 0.00 54 114 9 is A \ X II included. (1(10 11.00 55 I I : Ill IN .A III included 0011 000 56 1'14 124_ 741> 111s, l: A 1.0 included 0.00 0.00 57 I 14 I :01' \ 'de:44 ( I A `11 included 0.00 0.011 58 1 14 12.:2 PA 4.0 included 0.00 0.00 59 I I I I. IN I' \ i Yor.. NY .12 Ill whaled 0011 000 60 1 14 1140 P ‘ gI 1.0 included 0.00 0.00 61 I I ; I . 4, ii \ 25 0 included 0011 000 62 114 1:25 1' 5 b:.., . ('A 'A IA included 000 0.00 63 I I; I -ni i. \I Ill included 0011 000 64 114 2.02 P \I 2.0 included 0.00 0.00 65 I I: 2 IN P %I 21I included 0.00 0.00 66 14 `.11-: 1' \I tbu.( A 'CO 1.0 included 0.00 0.00 67 14 2 IX I' \I vc:'4 `. "' 4.0 included 0.00 0.00 68 14 2.32 I' \I York. NY ;I 1.0 included 0.00 0.00 69 I: • <srm Veii.o., AA I II included 000 11011 70 1 14 t Ox l' \I 4011yod, ('A 1.0 included 0.00 0.00 71 I I4 I Ili I' \I Nuys ( A il t '.II included 0.00 0.00 Od = PCS to PCS Calling EFTA00240900  Individual Charges www.sprintpcs.com Cast orner Account Number Invoice Period Invoice Date Pope Jan 1S- Feb 12 Feb IS, 2034 6n1;9 continued) s.com Voice Call Detail I Date Time Phone all Rate! .Minutes.. I Airtime a .. .. I. Total Number Desarabon Type Used Charges Additional Charges Charges 72 1114 1:11P\ is.in8teles, ( -A 1.0 ' included 0.00 0.00 73 I I : gi 10 included 0.00 0(111 74 1:14 8 \I York. NY 1.0 included 0.00 0.00 75 I 14 ; P \I •u York. NY 8.0 included 0.00 0.00 76 I 14 k:21 11 1.0 included 0.00 0.00 77 1 1: !I \I 09 included 0.00 0.011 78 1 . 14 1 l's.1 1.0 included 0.00 0.00 79 I I : 1 ' 111 . included 0.00 0.011 80 I.14 York. NY 1.0 included 0.00 0.00 81 I I : 1 ; 4.11 included 0 OH (I OU 82 I I.: 5.0 l included 0 (po 400 83 I I: <I I' \I ( III included non (I OH 84 1:14 k.5 7 I' \I 5.0 . included 0.011 thou 85 .: I . \I a 1 1O11)wil. ( A I ll included lulu ll OH 86 I 14 4 0111 \1 Nuys, CA 10 1.0 . included ono 0.00 87 I I : II included (I OH QUI 88 1. 14 4 6.0 : included 0 00 0.00 89 I : : A1 ( \% 49 included ow 0.00 90 I 14 4 49 l' NI Y4848810 / , -"-- 2.0 1 included ono 0.00 91 1: -1 II P \I :Ai included 0 OH 0.00 92 1:14 .1.0 . included 000 0.00 93 I I 1 o 19 I' NI •Th. NY 11.(1 i included 0 OH 0.00 94 1. 14 'Is P \I ---- - 17.11 included 0.00 0.00 95 14 N HI l • \I 01 I.11 included IOU 0.00 96 I 14 819 l' NI 00 1.0 ' included tron : 0.00 97 14 • lb I' NI 10 I9 : included 0 ou 0.00 98 Ir15 08A\ ;11 1.0 ' included Roo 0.00 99 I Is : \ II included 0 On Ulu( 100 : I Is k 1.0 included 000 U.01 101 I Is >l \ III included : (loll (I on 107 Is Xs- A Ill included : 0 00 0.0O 103 1 I 5 4S York. NY 6 II included 000 0.00 104 I 15 1I:08 A is Vegas. NV 7.0 . included ' 0.00 0.00 105 I I< I I 1'.\ 4 II included (ion 0.00 106 I I< I' P Ill included . 0 ou : 0.00 107 I Is 1 ICI' \ 1 II included 000 000 108 : I I5 1.:18 P ;;;;;;;;;;;;;;;;;;; 1.0 : included : 000 : 0.00 109 , 1 I < 159 P ostuigeles. CA 2.0 : included : 0.00 0.00 . 110 1 15 141P\ 2.0 included : 0.00 : 0.00 III I i< I -.sr\ aai ngelcs ( A 29 : included 0.011 . 000 112 I Is 2 41 P osungcles. CA . 1.0 1 included ' 0.00 ' 0.00 113 1 l'I I 00 I' k 2.0 included : 0.00 0.00 114 b15 517P]I 111` ”""1 8 .T-411:111=1=1:7117-7.1.7•11111 6.0 1 included ! 0.00 0.00 all = PCS to PCS Calling EFTA00240901  Individual Charges witrin.sprintpcs.corn Cairn( Account Number Invoice Period Invoice Date Page Jan 13 Fi,l) 12 FO, ,. 0a4 7°129 MincedI Voice Call Detail Date Time Phone I Call rate/ .1 Minutes... "Airtime I [CV I Total Number Desarauor Type Used Charges Additional Charges Charges 115 i e 3,cg;„ . ‘, 1.0 included 0.00 0.00 116 1 15 o 10 P Nuys. CA as 1.0 ; included 0.00 0.00 iv I I< vce.4.,.. Ili , included 0.00 0,00 118 I IS 7 111P 2.0 ' included . . 0.00 0.00 119 1 1 < N0 included 0011 0011 120 I I< 9 le PA 10.0 , included ' 0.00 0.00 121 I l< 9 :5 o 1.11 induded 0.011 0.011 122 I. In 1202 A Vegas. NV as 2.0 ' included ' 0.00 0.00 123 1 10 1212.3. la 1.0 included 0.00 0.00 124 '1.16 1 17 A S. 3.0 I included ; 0.00 0.00„ 125'1 10 5 '6 A \ 20 included . 0.00 0.00 126 1 1. In 9 IN A S. 5.0 included ' 0.00 0.00 127'1 In 9 CA \ 5.0 included , 0.00 0.00 128 '1 lb 10 00 A. 5.0 included ; 0.00 0.00 129 j 16 100'.\ 5 ii included 000 0.00 130 ' I 16 10 I? A Vegas. NV 1.0 ; included : 0.00 0.00 131 I In 10 .2o . ; Ii included 0.00 0.00 132' 1. 16 10 79 A 4.0 included ; 0.00 0.00 133 . 1 10 I I oc 10 included 0011 0.00 134 1 1.-In I I III A s s:egas. \V P.O included ' 0.00 0.00 135 ' I In 1 1 20 A cg.“. • ii included 0011 1100 136 'I 16 I I 22:\. 1.0 ; included ; 0.00 0.00, 137 1 In 1 1 71 .3 Vca‘. \ I.0 included 0,00 0,00 138 1.16 II 26:\ . Vegas. NV 1.0 included ; 0.00 0.00 139' 1 In I I 29 %eras, \ \ I.0 included , 0,00 0011 140 1 16 I I 5t1.1 1.0 included ; 0.00 0.00 141 . 1 In CC I' 3A included 0011 0 011 142 ' I 16 12 39 P . Vegas. NV 1.0 included . 0.00 0.00 143 I In I s. is \ lee 1.0 included 090 0 Oo 144 I lh I .2 59 l' 4.0' included' 0.00 0.00 145 I II, 10' P \1 1.0 included 0 00 000 146 1 lc I. 3 P 1.0 included ' 0.00 0.00 147 I I n I <1 1'\I ena. CA III included 0 011 000 148 1 In <I P lens. CA 19 included ;. 0 00 0.00 149'I In s< P 3 v 211 included 0 00 0011 150 1 16 I. 6 PN 7.0 included ; 0.00 0.00 151 'I In 2 10 P crli (.,‘ 211 included 0.00 0.011 152 3- 16 2 39 included : 0.00 0.00 4: 1121hk 153 I In _21 1'\1 2 ii included 0011 000 154' I In 2 .0 P N 'Vega.. 2.0 included ; OThi 0.00 155'1 In 2 :or\ cp.. 3% 011 included 0.011 0011 156 I' 16 2^I P 3 mmning •••• ..... ..... a cy; III . included 0.00 0,00 ..... ..-.1n 157 I In 2 SS P 31 Incoming 2 II included 0.011 0,00 Od • PCS to PCS Calling EFTA00240902  Individual Charges vr\trio.sprintpcs.com Customer Account Number Invoice Period Invoice Date Page .Ian 1S- Fel) 12 Eel, 12., 201% 8n179 nlinued) .coin Voice Call Detail I Rate! .Minutes.. 'Date I Time I Phone Number 158 316 3Sr1 P NI In oming I Call Declination Type I Used 2.0 : Airtime Charges included UV Total Additional Charges Charges 0.00 0.00 159 I In 4 7,9 l' \I hi tuning .II 1.11 included 0.00 0 00 160 I 16 4.11 P M Incoming included 0.00 0.00 161 I to 4 '9 P \I I.0 : included 0.00 0.00 162 1.16 5." P 1.0 1 included 0.00 0.00 163 I In S l' 30 : included 0 00 010 164 1.16 te 17 P 2.0 : included 0.00 0.00 165 I In N M T' gs '.. 11 included 0 00 0.00 166 1 16 x 57 l' .“ Vc8.“. NV 2.0 : included 0.00 0 167 I In 9 20 PM ..is Vcem. NV 2,0 includcd 060 .3(1;I i 168 1 16 9. oPM c(14' 1.0 included 0.00 0.00 169 I I In I I 1'I'\ 2,0 included 0.00 0.011 170 ; I 17 7.29 A 5, 3.0 1 included 0.00 0.00 171 •3 I' -' 12 .5 NVN York. NY .g 5 2.0 . included 0.00 0.00 172'1.17 X 17 A 1. 1.0 : included 0O0 0.00 173 •I I- 9 1: 5 5 III included 0 on 11 On 174 11 17 9 10 A l'a Vega:. \V 1.0 : included 0.00 600 175 1 I - I .i. vc!...,. NV 1.0 included 0O0 0.00 176 1 17 9 1' A 5 1,45 55:pl . NV 3.0 : included 0.00 0.00 177 1 1' \e ill7k, N.) Ill included 0.00 000 178'117 9. IAN Ne York, NY 1.0 included 0.00 0.00 179 1 I' 954AV I as Vc9..o. NV 10.0 included 0.00 0.00 180 '1 17 10 14 .1 6.0 included 0.00 0.00 181 I r u. :0 5 11.11 included 0O0 0911 182 317 I I I..i Veuac. NV 1.0 included 0.00 0.00 183 I a' I' I' II included 0.00 0911 184' 1. 1' 1 4.1 l' 25 u included 0.00 0.00 185 r I. III included 0.00 0O11 186'117 4_6 p\ La. \ cam. NV 1.0 included 0.00 0.00 187'1 r 4 r p I . \'c:4.“. \A 2 Ii included 0O0 0.00 188 I. 17 4 51 1' NI I.a' Vcem. NV 711 included 0.00 0.00„ 189 I - G. I. m