Epstein Secrets

e Charges Charges 28.75 S28.75 Description Vision Ringers Non-Plan Event Charges Vision Screen Savers Non-Plan Event Charges • For issues with Premium Services charges, please call (877) 788-0743. 4 Events 1 Events I Charges 8.00 1.00 $9. 00 EFTA00240898 Customer Taxes, and Surcharges & Fees Indivi

egin on page 3) Monthly Individual Service Information Charges Additional Usage Charges Other Charges Taxes 'i Surcharges & Fees Total JOSEPH ALVAREZ 702-743-0620 eaoo jakarer19&sprintpc stem 37.75 a00 8.23 Total Current Charges 99.00 37.75 000 8.23 5144.98 ' See below for a breakdow

455 ed I Description Voice Airtime Charges for Anytime Minutes Used Directory Assistance Charges 212.0 Minutes Charges 108.80 20.00 5128.80 Premium Services (Non-Telecom) Purchases I Description I Charges' Weather.Com Purchases 1 Purchases 4.95 $4.95 • For issues with Premium Services charges, plea

Discount Taxes, and Surcharges & Fees I Charges -5.45 Description Taxes, and Surcharges & Fees I Charges $12.37.. Total Individual Charges for JOSEPH ALVAREZ $249.67 Need more information? Visit www.sprintpcs.com for a complete listing of account activity and call detail. Call Detail Voice Call Detail

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.

Account Nun her Bill Period JOSEPH ALVAREZ Detail fo (Continued) Additional Usage Used Charges Additional Text Messages-93.15/msg 351.0 $5265 Directory Assistance Calls-S1.40/call 10

1 Number Invoice Period Invoice Date Pope JOSEPH ALVAREZ Hotta-Dec.12 Dec14,2004 20 of 32 Individual Charges for JOSEPH ALVAREZ (continued) Premium Services (Non-Telecom) Puc hases Desenption Vision Screen Savers Purchases Weather.Com Purchases Charges • 5 Purchases / 53 1 Purchases = Ti S12.45

Individual Charges VJWW. sprinpcs.com ACC00111 Number Invoice Period Invoice Date Pope JOSEPH ALVAREZ Hotta-Dec.12 Dec14,2004 20 of 32 Individual Charges for JOSEPH ALVAREZ (continued) Premium Services (Non-Telecom) Puc hases Desenption Vision

Acalk( Chan Total User Content Additional Total Name Charge Charges Charges' phanz19 :95 0 (XI 95 $4.95 $0.00 54.95 • For issues with Premium Services, please visit My Content Manager on sprintpcscom 01 = PCS to PCS Calling SDNY_GM_02773552 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15,

Individual Charges www.sprinIpcs.cOm Accocinl Number Invoice Period Invoice Ds Page JOSEPH ALVAREZ Individual Charges for Call Detail Voice Call Detail Date :me Phone I Call Number Dennaton 1213 12:41 A M Incoming 2 ipi, 12 42 /1 3 12

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

dawns Rectum Saw BM Period MN Date Papa JOSEPH ALVAREZ 01039I4899-7 Detail for.= (Continued) Jun13- Jul 12 Jul 13, 2406 33 0(66 Additional Usage Directory Assistance Calls-S1.40/call Messages Sent

n Messages Addrional Message Additional "en Jeeil le .1' ar Messages Used Charges Charger, Total 14 0..........50.001... ... $1L00 50.00 Premium Services (Non-Telecom) Detail Randal America, Inc. Purchases lave Time Conrer: Content Additional Total Charge Charges Charges I 721 'i 1 1 AM Kr

"I I 215 1 Incoming Incoming Incorninc 4kWh:U It. NY a Vega. NV epee N\ ID 2.0 I 11 1.0 I0 1.0 I 11 Aces Nisbet BE PPS BPI ON. Pap JOSEPH ALVAREZ Jul 13- Aug 12 Aug13,2036 B101106 Detail fo continued) Mime la Total Charges Additional Charges Charges included 0(X1 000' included

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

Cottons Individual Charges YAW!, sprinipcs.com ArCOM11 Number Invoice Period Invoice Data Peg. JOSEPH ALVAREZ Fab. 13- Mat 12 Met 2005 23 of 42 Individual Charges for ^ REZ (continued) Taxes, and Surcharges & Fees Des:option Taxes, and Surcharges &

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

Comp Amor Nearby WI Parted Bel Doe Pap JOSEPH ALVAREZ Apr13 4.4ey 12 May13,2006 47 of 77 Detail for (Continued) Additional Usage Used Charges Directory Assistance Calls-$1.60/call 9.0 S1260 Me

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

SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00260726 EFTA01339354 Customer Account Number Bill Period Bill Date Papa JOSEPH ALVAREZ Aug IS Sep It Sep 1A 3000 54 01 75 Detail for Continued) Call Detail Date Tune Phone Call Number Oesanauon 12 817 ' 02 P NI Incomin s 1