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eim. ( A ;0 705 ..6d 11 45 A M Incoming a i 0 706'611 707 64 12,PP M bar ,* 12 -26 P NI 702:238.45'N I cr.." NA a a0 011 = Sprint Mobile to Mobile Amex Charges included : is clualcd included tI6.hided included .: : included included . in. luck,' included . : in, luded tn,:liuled
1112 • 14 548 P 702..365.1555 L4 Yelps, NV (1141 ('0 1.0 included 000 '0 included 1.0 included Of* 0.06 0 (Xi 000 = Sprint Mobile to Mobile SDNY_GM_02773721 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00260365 EFTA01339177 Cumin Ammum Wither MAWS BM Dam P
E? PAav 13 - Jan 12 Jun13, 20% 530170 Detail for Continued) Call Detail Date Time Phone Call Rate/ Minutes Airtime ID,' Total Number OesanaPon Type Used Charges Adrienne' Charges Charges 49! 5 10 6 52 P Incoming 492 5.30 6.52 P M lactating 491 < ul , 22 P Incoming 194 5.30 821 P
ISPNI 1.o. tip, . I i 1.1i111(Itt. ( (X1 0011. (441 1 14 1 16 1' NI emptnsrdnd, ('A . 2.0 . included 000 0.00 ji g = Sprint Mobile to Mobile SDNY_GM_027 73505 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_002N)149 EFTA01339043 Customer Account Number Bill Peri
AlVARF7 Jan 13 Feb 12 Feb14,2036 52 of 76 Detail for (Continued) Call Detail Date Time Phone Call Rate/ Minutes Arum LW Total Number OesanaPon Type Used Charges Addmonal Charges Charges 51 I 16 5 27PM 116 637 P M <1 I l a'1i PSI in NooPM cc I In I I .I ; In,' ▪ Iv I I" I 2.(16 A
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
ill Period Bill Dale P990 Dec13. Jan 12 Jan 13, 2001 49 of 76 Call Detail Date Time Phone Call Rate/ Minutes Airtime LW Total Number OesanaPon Type Used Charges Addmonal Charges Charges 405 1226 12 2' I' \I 400 12/6 1140 P 407 .1126 3.06 P NI 408 pile '.l PSI 4091226 4.41 P SI 41
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.
F7 Apr 13. May 17 May 13,7005 49 of 77 Detail for Continued) Call Detail Date Time Phone Call Rate/ Minutes Airtime 1D/ Total Number OesanaPon Type Used Charges Adrienne' Charges Charges 14 4 1911 \ 441 414 4 - 11 l' (I .4 I 4 11 I' \I Incoming /.2 414 4 45 p m I 1 -; 06 NI Inco
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
ARF? Aug IS Sep I2 Sep 13.7006 530175 Detail for Continued) Call Detail Dane Time Phone Call Rate/ Minutes Airtime I.Di Total Number OesanaPon Type Used Charges Addmonal Charges Charges 10 4 11 P %I 19conung I 711 uw (I luded (KI 000 -0 816 4:55 PM_ Sanj/a o Da. CA . 9.0 .
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