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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

ll Daie Pqp JOSFPIIALVARF7 01093185991 Jun 13 • Jul 12 Jul 13, ,t06 34o164 Detail fo Continued) Call Detail Date Time Phone Call Number Oesannon Rate/ Tyce Minutes Used Arum Charges LW Addmonal Charges Total Charges 15 0 13 I 21 1' NI Incoming 44 50 included 0 00 0 00, II:

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

l Period Bill Os. Ear JOSEPH ALVAREZ Apt IS- May 12 May IS. 2006 48 o177 Detail for Continued) Call Detail Date Time Phone Call Number Oesannon Rate/ Minutes Type Used Airtime Charges LW Adrienne' Charges Total Charges V 4 I3 s 35 A M Incoming In 413 8:51 AA New York. NY - : I

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

7036 56 0175 Detail for Continued) Call 198 199 200 201 20, 201 204 205 206 207 208 209 'In Detail Date Time Phone Call Number Oesannon Rate/ Type Minutes Used .6,21 N__ &22 ik 11;23 PSI 12:14 A NI 9.45 A SI Incoming `.1 II • ; 1, Lit VCS•Vi. NV 11 11 2.11 . I (I 4.0