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included 0.011 0.00 EFTA00241087 Individual Charges Customer Voice Call Detail Time Phone Call Minutes.. Total (Date I Number I !Ram/ Destrabon Type Used [Airtime... 1.10/ Charges Additional Charges Charges www.sprintpcs.com Account Number Invoice Period Invoice Dale Page Feb 13-

rges $8.31. I Total Individual Charges Need more information? Visit www.spiintpcs.com for a complete listing of account activity and call detail. Call Detail Voice Call Detail Date 'me 2 1. 13 12 t, 3 2 N 1 ' (, 4 211 12 5 2 1 , I I 2 .1/4 6 h 7 2 N ' '1/4 8 2 11 2:1: .1' 9 1 , 10 sr I . I I

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Charges Si. 34 Total ladividual Charg Need more intomtatioo? Visit www.sprietpcs.com for a complete listing of account activity and call detail. Call Detail Voice Call Detail Date Time Phone Call Rate/ Minutes Airtime LW Total I Number I Destination I Type Used Charges I Additional I

al Charges Customer Account Number Invoice Period www.sprintpcs.COM Invoice Date Page Voice Call Detail Incite I Time I Phone Call Number Destrabon 778 5:7 4: 5I' M Inconn. 779 5 4:27 /' 780 5 4:35 P M 781 5 ' 4:16 P 782 5 4:. 8 P NI 783 5 - 0 NI 784 5 P 785 5- p 786 5 5 3 P `sl

dual 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 Date I Time Phone Number I Call I Destination Rate/ I Type Minutes I Used Airtime Charges I 1-0/ Additional Charges