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me Phone Call Rate/ Minutes. Airtime tat Total. Number Desurabon I Type Used I Charges Additional I Charges Charges Account Number Invoice Period kivoice Date Page Api 13 - Ma-, 12 May 12., 2005 2,0 P` 55 lin uech OM 3 :13 Ill. 5 A 4 if.Ajp: 2 A N 5 4/13 11:35 A N 6 44 Ii: 7 A N 7
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nt 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 PARAGRAPHS 7, 8, 9, 10, 15,
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ALVAREZ (continued) Premium Services (Non-Telecom) Puchases Description Charges' $11.00 • For issues with Premium Services charges, please visit My Content Manager on sprintpcscom Promotions. Credits and Adjustments I Charges -$4.75 Taxes, and Surcharges& Fees I Descriptor Taxes, and Surcharges & F
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