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9.46 Total Current Charges $179.89 Call Detail Call Detail Date Time Phone Call Number Destination I ; I ; S cr. • 00 r Sprint Mobile to Mobile Rate/ Type Minutes Used Airtime Charges LW Additional Charges Total Charges 2.0 included 0.00 0.00. 10 included - 0.00: 0,00! 01

age Directory Assistance Calls-S1.40/call Messages Sent & Re ei ved-S0.10/msg PCS Data-SO.02/KB Used Charges 4.0 $5.60 24.0 2.40 0.74 *74 Premium Services (Non-Telecom) Purchases 'vt ctlie Used Charges 1 $4.95 Taxes, Surcharges & Fees Taxes, Surcharges & Fees 59.46 Total Current Charges $179.8

13 6:44P\ 14 7/13 649P 15 7/13 7:26P% 16 7113 7:31 P 17 7/13 7:39PN 18 7/13 8:42 19 7/13 8:38 P 20 7113. 21 7/13 8:49P\ as = Sprint Mobile to Mobile Rate/ on Type Minutes Airtime LTV Used Charges Additional Charges Total Charges as 2.0 included 0.00 0.00 3.0 included 0.00' 0.0

C Bill Period Bill Dale Page I Jul 13- Aug 12 Aug13,2008 49 of 72 Premium Services (Non-Telecom) Purchases Ringers Multi-Media Used Charges 1 S2.50 1 4.95 S7.45 Taxes, Surcharges & Fees Taxes, Surcharges & Fees $5.59 To

.0 included 0.00 ' 0.00 0.00; 0.00 14 2:13 5:04 las.}1yggs..NY. .. .ii iiiit.....—;:t,:=.,-1.0 included ; 0.00 0.00! as = Sprint Mobile to Mobile EFTA00241100 Customer Accoonl Number Bill Period Bill Date Page .10SP-1X VARici Feb 1S - Mai 12 Mai 14,7005 16 et 71 Detail fo Call Deta

Directory Assistance Calls-S1.40/call Messages Sent & Received-S0.10/msg PCS Data-SO.02/Q Used Charges 4.0 $5.60 197.0 19.70 1.32 $26.62 Premium Services (Non-Telecom) Purchases MuIt-Media Used Charges 1 94.95 Taxes, Surcharges & Fees Taxes, Surcharges & Fees $9.62 Total Current Charges f $19

xes. Surcharges & Fees Total Curre Call Detail 55.57 5190.01 Call Detail • . 'i/ 'p • . . • : p , l' H • m • .1 P 00 'Sprint Mobile to Mobile Rate/ on Nee Minutes Used Airtime Charges LW Additional Charges Total Charges included included ' included IIKIllid4X1 . included

ming . 7 802 .1",tI2 P\ - York, NY as Total 2 n included 0.00 0 (N). 1.0 included 0.00 0.00 included 0 On 0 00 $0.00. S9.80 $9.80 Premium Services (Non-Telecom) Detail Ty oe Description Provider Charges Multi-Media ; 04 The Weather Chanty The Weather Channel . c195. Total 54.95 00 n

hided 0 (KI 000 <u i:(<1u4led 000 0.00. I luded (I (XI II 00 3.0 i11dlidld 000 0.00 1 u included (I (XI 000 g g = Sprint Mobile to Mobile SDNY_GM_02773582 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00260226 EFTA01339113 CUSSOMIff Account Number Bill Peri

Used Charges Additional Text Messages-93.15/msg 351.0 $5265 Directory Assistance Calls-S1.40/call 10.0 14.03 PCS Data-SO.031KB 7.02 $73.67 Premium Services (Non-Telecom) Purchases Used Charges 1 5250 1 4.95 57.45 Taxes, Surcharges & Fees Taxes, Surcharges & Fees Total Current Charges for 5267.

York, NY New York, NY 00 a 0.00 0 00 0 00 LasVeg.0: NV I ut ctut \I. / Lac Vega. NV New York. NV ac Vtg.ic NV a a Sprint Mobile to Mobile !! at (I (XI 11110 included (100 40 as included 01Xl Dun 010 100 Don SDNY_GM_02773647 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9

nal Usage Directory Assistance Calls-S1.40/call Messages Sent & Received-STIM/rnsg PCS Data-5010AD Used 10 no Charges 56.20 133 094 $3.44 Premium Services (Non-Telecom) Purchases MuIP-Media Used Charges 1 54,95 Taxes, Surcharges & Fees Taxes, Surcharges & fees $5 37 Total Current Charges foe 5

140 I40 4(13 8:38 A NI New York. \Y r 0 kir laded (I 00 0 00 14 841 AN Millangtow Sl I 2 0 ins. lUded OW 0110 0 a = Sprint Mobile to Mobile SDNY_GM_02773871 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00260515 EFTA01339254 ACCONII MUSK Bill Period Bill Os.

escription Messages Addmonal Message Additional Total Used in Plan Messages Used Charges Charges Charges Total 0 82 58.10 50.00 0.20 Premium Services (Non-Telecom) Detail nor Drawler Charges untivl S. 15 Total 54.95 00 = Sprint Mobile to Mobile SDNY_GM_02773897 SUBJECT TO PROTECTIVE ORDER

0.03 0.00. 23 14 z. 16 P \I N. % 211 cot: lualcd 0(M1 000 24 814 8:43 PM I as Vegas. NV 160 included . 0.00 0.00 00 = Sprint Mobile to Mobile SDNY_GM_02774080 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00260724 EFTA01339352 Customer Account Mintier Bill Peri

Customer Account Mintier Bill Period Bill Daie PPP JOSEPH AWARE? Align Sep I Sep 13, i006 51 01 75 Detail for Continued) Premium Services (Non-Telecom) Purchases Mul,• Media Used Charges 1 54 95 Taxes, Surcharges & Fees 'axes, Surcharges & =ees S5.5/ Total Current Charges for