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in Blue or Black ink. MAILING ADDRESS. CITY' STATE HOMEPHOtIE BUSINESS PHONE ANNA EFTA00240896 Account Summary www.sprintpcs.corn Invoice Period kivoice Date Page Jan 13 Fel) 12 Feb 13, 50O: 7 ni S0 Summary of Individual Charges (Individual Usage Summaries begin on page 3) Monthly Ind

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es S7.22 I Total Individual Charges fo Need more information? Visit wwwsprintpcs.com for a complete listing of account activity and call detail. Call Detail Voice Call Detail (Date I rime Phone I Call Destination I Rate/ I Minutes I Airtime I LW Type Used Charges Additional Charges Charges To

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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

UBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EF1'A_00260677 EFTA01339305 Individual Charges www.spriipcs.com ACCOO111 /limber Invoice Period Invoice Dale Page JOSEPH ALVAREZ Aug. 13- Sep. 12 Sep.1 3, 2C04 35 el 57 Individual Charges for JOSEPH ALVAREZ (continued) Voice Call Detail

for JOSEPH ALVAREZ I Charges 56.86 5131.53 Need more information? www.sprintpcs.com for a complete listing of account activity and call detail. Call Detail Voice Call Detail Dew Time Phone Call Rater Minutes Airtime LW Total Number I I Destination I Type Used I Charges I I Addition