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er .10SP-1AI VARicl Detail for Accooni Neater Bill Period Bill Dare Page Mar 13 - Apr 12 Apr 13, 2006 74 of 77 Roaming Call Detail While in Los Angele CA Date Time 'here Call Rate/ Minutes Airtime LW Total Number Destination Type Used Charges Additional Charges Charges I 4:1 1:49 P

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

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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

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IConant Jser Is; ame Content Charge lAddigeral Charges Total Charges • 11 All I 3:6 II:34 P M 04 T:tc Al :Lem Total • For issues with Premium Services, please visit My Content Manager on spur :an :em Ili ti $4.95 $0.00 $4.95 = PCS to PCS Calling SDNY_GM_02773787 SUBJECT TO PROTECTIVE ORDER PA