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lecom) Purchases Description Vision Ringers Purchases Charges' 1 Purchases 7.50 S2 50 ' For issues with Premium Services charges, please visit My Content Manager on sprintpcscom Promotions, Credits and Adjustments Desciipbon Charges PCS Courtesy Discount -4./5 Taxes, sad Surcharges& Fees I Oesco
004 48 of 62 Individual Charges for JOSEPH ALVAREZ Icontinued) Voice Call Detail Time Phone Numher CO Ratel Minutes hrnme LO/ Total DesOnaton Type Used Charges Additional Charges Charries 529 7'_o ' 04 P %I 70 - 49 ,-2214 1 a, S er.a, SS I II inclikled 0 00 c I I 530 7.26 ' te P
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,
ndividual Charges for Voice Call Detail Feb.13- Mer. 12 Mer. 14, 2005 28 (442 Tune Phone Number Call Rate! Minutes Annie iiIL' Total DesOnaton Type Used Charges Addnional Charges Charges 205 2 IN 1 09 P 51 In onling 206 2:15 I .50 P SI la orning 207 2 IN I S9 P %I 208 2:18 2-13 P I1
-0620 jalvareziMq sprintpcs.com Blue Lava Wireless Purchases Oat ;me ..ortent rser Name Total ' 7-er issues wit 'renown Services, Meese visit My Content Manager en s:Irirt.,:cs :cm [ Content lAddinonal Charge Charges Total Charges $3.99 50.00 $3.99 SDNY_GM_02773843 SUBJECT TO PROTECTIVE ORD
Individual Charges 'er JOSEPH ALVAREZ Icontinued/ 702-743-0620 jalvarez19,, sprintpc s.c Om Voice Call Detail Date Time Phone Call Number DesOnaton 4:"5 12'58 P M 702-243-0620 Lu Vex" NV 49.6 12;11 P NI Incoming 12::39 P NI InFoming 4.'26 I'11 I'M 'I2-262-4015 Nbii. York. NY 00 = PCS to PCS
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