Customer Additional Usage Charges Individual Charges Account Number Invoice Period www.sprintpcs.ccen Invoice Date Page $e0 12,- Oct 12 Oct 12,;004 22 (2116 tin tied I corn Description Directory Assistance Charges Roaming Airtime Charges for Minutes Used Roaming Long Distance Charges Promotions, Credits and Adjustments I Descry:Inn PCS Courtesy DS °Clint 1.0 Minutes Charges 25.00 0.50 0.25 S25 . 75 Taxes, and Surcharges & Fees Charges 75 -34.75 Des:rinior Taxes, and Surcharges & Fees 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 Charges Charges 5136.34 9;12 II:. 7 P VI Incoming 2 113 12: 3A M looming 3 6:3_ A M Incontin 4 9/13 9,05 A, Veps, NV 5 9:1 A. 6 9/13 9:16A, 7 9/13 9:3 A. 8 9/.13 9 913 10: 8A. 10 9/13 .10:37 A II 913 10:44A 00 = PCS to PCS Calling 'egos, NV York. NY Vegas. NV 0 Vegas, NV 1.0 included 0.00 0.00 1.0 included 0.00 0.00 2.0 included 0.00 0.00 8.0 included 0.00 0.00 2.0 included 1.25 1.25 14.0 included 0.00 9,00_ 1.0 included 0.00 0.00 3,0 included 9,00. 19.0 included 0.00 0.0(1 1.0 included !. 0.00 0.00 1.0 included 0.00 0.00 EFTA00241203

Customer Voice Call Detail I ClaM I Time 12 9'11 II 07A 7. 13 1 1; I \ • 14 9. 13 II. 19AN IS / I; I I N N 16 ) 13 II IS AN 17 ; )) NI III 91; I: 2; P NI 19 / I I ' .; NI 20 I ' M 21 ; P NI ),I; 22 ;31PSI 23 1 I ; ; > p m 24 113 N P M 25 / I ; • P 26 9I; I. \I 27 91; IP m 28 91; 3 tP\1 29 ; ; 30 13 ; 6P m 31 ; 1' NI 32 3 4 ; p 33 ) ; .; 9 34 9:13 506 P NI 35 911 < s p 36 9:13 5:26P NI 37 V I; 0 I P 71 38 1 1; 0• 2 l' 71 39 1 1; 2PNI 40 9.13 -. 3 P NI 41 I N 0 NI 42 Hi N' NI 43 I N 'P \I 44 3:13 8: 8 P NI 45 9 II N P `‘I 46 9 14 I: NANN 47 1 14 - .\ NI 48 9'14 2: 9 AM 49 I II 3 2. \ m 50 914 3:36 A NI 51 9 1 : 0A Ni Incoming 52 9. 14 8: I A NI Incoming Individual Charges Account Number Invoice Period www.sprintpcs.com kivoice Onto Page Sep 17 Oct 12 Oct 17,2004 27 of 46 I Lied I coin Number Phone Call Desbration I Rate/ I Minutes. I Airtime I LW Type Used Charges Additional Charges Charges Total ac,\\' 1.0 included 0.00 0.00 ils. t. A 2.0 included 0.00 0.00 2.0 included . 0.00 0.00 ( V. 3.0 included 0.00 000 ' 3.0 included 0.00 0.00 Ili 1.0 included 0.00 00(1 NV 2.0 included ! 0.00 0.00 is. NV 10 included 0 iiti (1011 c. NV 1.0 included 0.00 0.00 3, NV 1.0 included 0.00 0.011 1.0 included 1.25 1.25 Iii included 11.00 000 11.0 included 0.00 0.00 • ii included 0.00 0.00 211 included 000 0.00 2.0 I included I 25 1 25 1.0 included 0.00 0.00 2.0 included 0.00 0.00 3.0 l included 0.00 0.00 31.0 included 0.00 0.00 6.0 . included 0.00 0.00 s. NV 1.0 I included 0011 0.00 Ica 1.0 included 0.00 0.00 III included 000 000 1.0 ; included 125 125 3. NV 2.0 included 0.00 0.00 1.0 ; included 0.00 0.00 1.0 included 0.00 0.00 S. NV I 2.0 included 0.00 0.00 2.11 included 0.011 0.011 Ni1/4, 2.0 ' included 0.00 0.00 3. AA' I.1 included 0.00 0.00 s. Ny 2.0 included 0.00 0.00 k. NY 2.0 included 0.00 0.00 3.0 included 0.00 0.00 NV 2.0 included 0.00 0.00 33.0 included 0.00 0.00 es. CA '_ '_0 included I 0.011 000 CA 12.0 included . 0.00 0.00 2 II included 0.00 000 2.0 included 0.00 0.00 is as as Oda PCS to PCS Calling EFTA00241204

CUStOnef Voice Call Detail (Date I Time I Phone Call Number Destrabon Individual Charges Account Number Invoice Period S3 9 14 9 4 A M Incoming 54 9:14 10.06 A NI In •oming 55 9 14 10.11 A NI Incoming 56 9:14 10.0 A NI Incoming 57 1'14 10 t; A \I In -inning 58 9:14 11.00 A NI In Inning 59 3. 14 II 19 A 60 9. 14 I I 41 A Nl 61 914 I I. SAN 62 9:14 II:50A. 63 ) 14 11 SI AN 64 9.14 12.12 P NI 65 9'14 12 55 P 5.1 (.6 9/14 12: 9PM 67 9 11 1.01 I' NI 68 9/14 1:06 P M 69 3 1; 1 21 I' M 70 114 1' 5S P 71 911 2111'51 72 9. 11 ::2'P \I 73 9 1 -.1s p m 74 ell ' .511'\1 75 191 s p \I 76 9:14 N 1 A P 77 1 14 7.. IS 5I 78 1. 11 s.15 I' NI 79 14 s I . l' \I 80 9. 14 CI 51 81 .; I 1 I t OC m 82 9. 11 NI 83 ./ IS I 'M 5. 84 85 86 87 88 89 90 91 92 Vted". NV Vet's'. NV ti Vegas, NV Vegas. NV 'Vcgae. XV \e4,4`. \V A cp.. NV www.sprintpcs.com Invoice Date Page "Rate/ I Minutes I Airtime lilt I Total Type Used Charges Additional Charges Charges e le 511 1i 1.0 1:0 C91. 2.0 9 II CA' 2.0 411 I ii 00 I9 2.0 I ll 2.0 3.0 2.0 6.0 CNV 5.0 411 II 2.0 4.0 7.0 10 1.0 : ii 2.0 Oil ( Ai, 20 211 '.0 9:215 1251AN Vegas. NV 1.0 9 Is 13 5; 5 51 1:ko.ning 1.11 IS I: 5o ; Incoming 1.0 1 15 12 55 51 Incoming L0 9 15 1:00 A NI Incoming 1.0 3 1s l'.55.1 111,701111:18 '11 9:15 ':23 A NI Incoming 3.0 1 IS 5 4 A 54 'maiming 1.0 9:15 9.22 A NI Incoming 1.0 = PCS to PCS Calling included 00O I) On included 0.00 0.00 =.. included 000 090 included 0.00 0.00 included OM 0,00 included 0.00 0.00 " lam ed 0 011 0011 . . included OM 0 00 included 01A1 200 included 0.00 0.00 .._. included 0911 11011 =-- 1 included 0.00 0.00 included 0.1111 000 included 0.00 0.00 included 0011 0.00 included 0.00 0.00 included 0.00 200 included 0.00 0.00 included 0.00 0.00 included 0.00 - 0.00 included 000 000 included 0.00 : 0.00 included 0.00 111111 included 0.00 , 0.00 included 0 00 200 included 0011 000 included II on 0 00 included 0.00 0.00 included 11 11n 0.00 included 000 11 00 included ii nu ii 011 included 001 0.00 included ii 111. 1 11 00 included 0011 0.00 included 0.00 0.00 included 0.00 i . 0.00 included 0.011 0.00 .' included 0.00 : 0.00 included 0.00 0.011 included 0.0(1 0.00 EFTA00241205

Individual Charges CUOCOW www.sprintpcs.COM ACEOwl Number Invoice Period Invoice Date Paste Voice Call Detail (Date I Time I Phone Call Number Destration 91 9 IS 9 6 A Xi Incoming 94 315 9: 4 A N 95 / 15 IV _.6 A 96 9:15 lit_ti A. 97 1 15 Iti is A. 98 1 15 I l. 11 A. 99 / 15 1 1 lo A . 100'9. 15 1109A 101 9 I 5 I I ‘ 7 3 102 9.15 Hit A 103 9 IA 1 1 51 3 Sep 12, 03t 12 Oct 13,2004 25 Ai 46 II 01010d I .coin I Rats/ L Minutes.. I Airtime la. Total Type Used Charges Additional Charges Charges 1.44Vega4. NV :il `9 2.0 5,11 (AV 1.0 14.0 1.0 3.0 La Vegas, \V 1.0 ; I .1 Vegas. ". 1.0 id Vett" NV 1.0 ; 1.0 included included included included included included included included : included included : included 104 3/ 1 5 i ' 04 P 2.0 I included i 105 9 N 12 05 P . I a ' 3 ..::.I 3 \ 20 included 106 915 1207P. 800 Mc 4.0 included ' 107 9 I 5 I` 10 l' 108 915 12 49 • 109 915 1 :51'\ 110 9. 15 1. PA III 9 IS 2 'A 112 9. 15 2 731'), 113 / 15 2'7 l'). 114 E9. 15 2 I. ). 115 9 IA ; p 3 116 945 117 915 118 `o P - P\ 9 15 3 .'2 l'N 119 9 Is ; .6 P 120 '9.I5 ; 121 9I5 vni 122 9 15 5 3 P \ 123 9 lc h \ 124 9 15 6 30 P 125 9 I 4 0 .1 1 11 , r 126 .9 1 5 PN 127 9 lc \ 128 9. 15 P 126 9 - I.\ 130 '9 15 -. 1P\ 131 4 1 5 e 0 132 3/ 15 9 , S P PCS to PCS Calling „‘, :e.„ . 33. I ..11 NV I 4" NV dd Oa dd It do dd dd It dd dd dd al la la la I II included 2.0 : included : Ili included 2.0 included 1.0 included AO included ! I .0 included 2.0 included : :II included . 1.0 : included : '.0 included ; included 3.0 included 3.0 : included : 2 .0 Included : 2.0 : included '.0 included 1.0 i included : 2.0 included 1.0 : included I 1.0 included 1.0 : included ' 10 included 1.0 included . 311 included 7.0 1 included i (1011 1100 000 0.00 000 0.00 0.00 0.00 000 000 0.00 0.00 090 000 0.00 (um 000 000 (1.0(1 0.00 0 011 11110 1.75 ; 1.25 0.011 000 0.00 .' 0.00 0.00 000 . 0.00 : 0.00 0 011 000 0.00 0.00 0.00 0.00 0.00 : 0.00 0.00 0.00 0.00 0.00 0011 000 0.00 : 0.00 0.00 0.00 0.00 : 0.00 0.011 0.00 0.00 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 i 0.00 0.00 0.00 (1.0(1 : 0.00 0.00 0.00 0.011 : 0.00 000 0011 0.00 : 0.00 0011 0011 0.00 0.00 EFTA00241206

Customer Individual Charges Account Number Invoice Period www.sprintpcs.corn Invoice Mite Page S50 12, Oct 12 Oct 17,,;004 26c'16 continued) 133 Voice Call Detail s.com (Date 9 i c ion.; Time p A Phone Number . rail Desbranen VcP 7. NV .Rate/ .1 Minutes. .. Type Used 1.0 [Airtime. Charges included i ID/ Additional Charges 0.00 Total. Charges 0.00 134 916 9 cIAN Vc.,,,,,. NV 1.0 included 0.00 0.00 135 9 In 10 Iii A \ Vst•is. NV I 0 included 0 00 0.00 136 916 10 11 A N 3.11 included 01)n 0,00 137 9 In 12 In N 1 i I included 0.00 0.00 13R 9. 16 12 40 PN 29 included 0.00 0.00 139 9 In 12 46 1' N. 1.0 : included 0.00 0.00 140 9. 16 -05P 2 NI 4.0 : included 0.00 0.00 141 9 In 2-53P NI NV 1.0 included 000 000 142 9 16 3: I P .14 3.0 included 0.00 0.00 143 9 In ;52P AI \V 1.11 included 000 0.00 144 9 lb 3. 2 P NI cgd`. NV 1i 1.0 ! included 0.00 . 0.00 145 9 In ;;;P NI 1.0 included 0.011 0.00 146 9. In 1. 7P NI dens. CA 6.0 ; included 000 0.00 147 9 In I p NI 14 . NV 1.0 included 000 0.00 148 9,16 .1.44 P NI kegs.. NV I .0 included 0.00 0.00 149 9 In 4, p NI 4.11 included 0.011 0.00 150 9. 16 5. I P NI 1.0 included 0 00 . . . . . 0.00 151 9 lb 0 ..S P 9.0 included 0.00 0,00 152 . 9 I6 8. Il P NI Vega,. NV 1.0 included 0.00 0.00.. 153 9 In sSn p NI Vega. NV I 0 included ' 0.00 0.00 154 '916 9.03 P NI Vegas. NV 2.0 included ' 0.00 0.00 155 .9 In 9 ;4 l' NI Vega... NV I9 included 0.00 0.00 1569 In II 13PN 7.0 included ! 0.011 0.00 157 9 1- 9 i; V A Ve174`. NV I Ii included 000 0.00 158 9.17 914 A 2.0 included : two 0.00 159 I9 - 9 ; n II included 000 0.00 160 9.17 it Is A\ 1.0 included ; 000 0.00 161 9 j- 10 59 \ \ ii I ii included 0011 000 162 '9 17 11 02.A N included . 000 0.00 163 or I I I' A\ NV 2.0 included 000 0.00 164 ;9 17 11 11 AN 3.0 included ' 1.7 5 1.25 165 r I I U N N • Nil included 0 011 111111 166 9. 17 12 09 P Vega., N 2.0 included : 0 00 0.00 167'91' I22=1'\ 2.0 included I.'5 1.25 168 9.17 12 26 P N lice 6.0 : included 0.00 . 0.00 169 X91' 12 3; P egr, NV I .0 included 0 00 0.00 170 9 17 4. , PINI 6.0 included : 0.00 0.00 171 91' < 7s P NI . 2 11 included 11 110 000 172 9. 17 5. :e P Ve?;.".• 2.0 included 000 0.00 173 9 I 5 '5 P NI \N . 4 II included 000 0.00 lie PCS to PCS Calling EFTA00241207

Customer Voice Call Detail (Date I Time Phone Number Call Destination Rate/ I.Minutes. . I. Airtime .. Type Used Charges LD/ Additional Total Charges Charges Individual Charges wirwrepiirepcs.com Account Number Invoice Period Invoice Date Page Sep 13 - Oct I? Oct 13, 2004 27 0146 tinuedl OM 174 9;17 5 42 I' Vegas. NV 175 9 I" S 47 176 19. 1 7 7 00p 177 9 I" `1`11 178 "91? ?.:4P 179 9 :< 180 9 I P 181 91- 5 I' 182 9 r 8.58 P 183 9 I" 911 I' 184'9 IX 2 A 185 • is no \ 186 1, 8„1007: 187 '9/18 II 188 'kg)! : 189 9/18 12 11 190 12/18 120$P 191 9/18 12 04 I' 192 12 24 P 193 9118 12 54 I' 194 9:15 417. 11 195 918 I IIP 196 197 198 I51Ths P 199 918 I 4t, 200 9I\ 3 15 P 201 9 Is : " I' 201 :9 I' 6 15 P 203 9 IS p 204 9 IS 10 P 205 9 IS " III' 206 9 lx " II' 207 9 Is 9 Is I' 208 9 IX 9 Ix I' 209 9 Is 10 Os I 210 9 IV 10 1 I 211 :919 line S<.\ 212 9. 19 I 1 24 213 9 19 I PCS to PCS Calling Svc 'legs's- NV Vegas. NV Svc. cud.. Vegas, NV Ver,as. \'c8"'. \ V '''F":"" " egos. NV 4F4m44;:gamiLl: YIN 126 I' Svc :,!:;!!i4:4;:ramrl,..,. 9,18 1:_-1' c vegst‘. NV NV 00 ••••••:!,•-::* Vega's, NV.. NV • lurriOn!!!=l117t.7"; ile;i4a4i;;;;;;44,:- , ... 5.0 included 0.00 0.00 2.0 included 1100 000 1.0 included 0.00 0.00 I0 included 0.00 0.00 1.0 included 0.00 0.00 III included 0011 000 IIAI included ; 0.00 0.00 I 0 included 0.00 000 2.0 included 0.00 0.00 s 0 included 0 00 0 00 1.0 included : 0.00 0.00 2.0 included 1100 000 13.0 included : 0.00 0.00 4,0 included 000 000 14.0 included 0.00 0.00 I.0 included 0 00 0.00 1.0 included : 0.00 1 0.00 _'.(1 I included 000 000 IA included . Othi : 0.00 I.0 included OM 0 00 2.0 included : 0.1/0 : 0.00 6n included 0 00 0011 IA/ included : 0.00 .: 0.00 7AI included 0.00 0.00 1.0 included 0.00 : 0.00 111 included 0011 0 00 3.0 included 0.00 0.00 In included 000 000 2.0 included : 0.00 : 0.00 I included 0 00 0 00 included : 0.00 : 0.00 IA1 included 0.00 0.00 6.0 included : 0.00 : 0.00 13.0 included 0.00 0.00 18.0 included : 0.00 j 0.00 3.0 included 0.00 0.00 • 3;9 included ; 0.00 : 0.00 1.0 included 0.00 0.00 2.0 included.( _0.00 ;, . 0.00 11 included 0.00 0.00 EFTA00241208

Individual Charges Customer Voice Call Detail (Date I Time Phone Call Number Destrauen Account Number Invoice Period www.spr intpcs.com Invoice Date Pane Sep 12, Ott 12 Oct 12,, ;004 41, 'Untied) corn I Rate/ I Minutes. I Airtime I LD/ . , Type Used Charges Additional Charges Charges Total .. . 214 r19 11,41A I Vcgas, NV • 2.0 included 0.00 0.00 215 /19 II 44A J Vegas. NV 1 2.0 included 0.00 0.00 216'9'19 II 53A ,..„. 2.0 included 0.00 0.00 217 '9 19 12 00 P Vcg.p., \V I 0 included 000 0 013 218 9:19 I. OP. Las Vegas, NV 1.0 included 0.00 0.00 219 9 19 4 II I' I a. Vega.. \ V III Included 0011 0(X1 220 9, 19 7.1I P 5.0 included 111113 0.00 221 9 19 " 19 P 211 Included 0130 0130 222 9. 19 S24 I.. 5.0 included 0.00 . 0.00 223 ./ 20 9 .9. 800 Sc‘ SO included 0.00 0.00 .. .,,„,,. 224 970 9.so. 800 Sue .iiii ..... gi: 20.0 . included 0.00 . 0.00 225 19 20 I I I'.\ ids Vcgai. NV i . I : 3.0 included 0.00 0.00 226 20 I I i9 A 3.0 : included 0013 0 on 227 228 9 20 1 1 12.\ , 9.20 II 55 A \NC ft. n'f ,117114. 30 2.0 ' included included 0 00 1.25 . (I Oil 1.'5 229 9 70 I I 7,q, A N00 Svc 1511 included 0.0(1 0.1)1) 230 '9.20 12 20 P I ac Vevac, NV r 1.0 : included 0.00 0.00 231 9 20 12 z I I, 12.0 included 0.00 0.01) 232'920 I . 14 P , \ eta,. 1.0 Included 0.00 , 0.00 233 9 20 1. 59 P 3.0 included 0.00 000 234 9.20 2,15 P 13.0 included 0.00 , 0.00 235 9 20 7. :7 P as LW 2.11 included 0.0n 0.00 236 19.20 2.50 P . as CM" 1.0 included 0.00 . 0.00 237 9 20 Vey, \V 1.1 1 included 0011 0.00 238 9.20 5. 2.0 included 0.0(1 .: 0.00 239 9 to 5 :5 l' 511 included 0011 000 240 9.20 7 15P 5.0 included 0.00 . 0.00 241 9 113 N IS l' 79 included 0.011 0.00 242 9.21 Ir I2 ao 1.0 included 0.00 E 0.00 243 9 .!1 2.0 included 1100 01N1 244 I II'. 07 40 included 0 On II 245 I9 21 I: 25 P 1II included 0 00 0 00 246 .9.21 12.48 P 1.0 included 0 00 0.00 247 9 21 12 55 P 21I included 0 OH 01311 248 9.71 P 1.0 included i 0.00 : 0.00 249 .9 21 12 59 P as 3.0 included 0.00 0.00 250 "9.21 1.32 P . 4.0 included 0.00 0.00 251 9 21 I, 1.0 included 0.00 0.00 252 921 2.34 P . asVeg-17- NV 1.0 included . 0.00 ' 0.00. 253 . .9 21 2451 Vega.. •V . • , . . . . . . . . . . . . I.0 included .. 0.00 0.00 00a PCS to PCS Calling EFTA00241209

Individual Charges vrtvve.sprintpcs.corn Invoice Period Invoice Onto Page gil tied I coin S(1) It. Oct 12 Oct 12,2004 it`46 Voice Call Detail 254 9.2 I :! cs 255 9 ; p 2% NI t 257 9 •I I I ICI' 258 9 ;; 259 9 • • IS \ 260 9 •• 9 ;S 261 9 •• 9 r 262 9 22 I000 A 263 9 • • 11 I 0 r 264 9 22 1 59 P 265 9 ' 266 9'2 P 267 9 — • si 268 9 22 2 Sc' . 269 9 ; 270 9'2 4 13 P 271 9 • • S P 272 O p 273 9 • • NIS, P 274 92: N; 275 9 r x 'II I' 276'9 t' 9 01 P 277 9 • • In <: 278 917 11091' 279 9 2; I 280 9 23 9 59 .\ 281 9:23 10.0: 282 10:13A 283 9'2i IQ l2 A 284 9 2; 10:40A 285 9'1 286 9 2; 12.05 P 287 923 17:21P 288 9:2; 12:2; P 289 9/23 12:74 I' 290 9/23 12'20 P 291 92; 12;21' 292 ;9.N.; ':05 P 293 l9123 2:23 P Oil = PCS to PCS Calling .• V A ..\..egas. NV NA as Vevas. N I as Vegas \ V Lay Vegas \V 1 -9117- 1 etlyills. Carden& VA Manhattan. NY (Jai-vas- NY Lao Vegat. NV I O,,,rigcle.. ( .asycv,o, NV - .as Vegas, NV 2.0 included Oil included 1.0 included 1.0 included 9.0 included . included 2.0 included 'AI included 3.0 included III included 1.0 included 16.0 included 11.0 included : -1 .(1 included 55.0 included 5,0 included 4.0 included 6 II included 2.0 included ' 0 15 included . 4.0 included ; 4.0 included 25.0 included I.0 included 1.0 included 1.0 included 1.0 included 29.0 included 2.0 included 4.0 included 2.0 included 1 0 included 5.0 included 16 included 1.0 included ; III included 1.0 included 'II included 2.0 included : '11 included LW Total Additional Charges Charges 000 000 111111 000 0.00 0.00 alio 00(1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 011 0.00 0.00 (VIII 0011 0.00 0.00 000 17(X1 0.00 0.00 000 0.00 0.00 0.00 000 000 0.00 : 0.00 0 00 090 0.00 ; 0.00 0.00 0.00 0.00 ; 0.00 0 0(1 000 0.00 ; 0.00 0.00 0.00 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 0.00 0.00 1 0.00 0.00 0.00 0.00 1 0.00 0.00 0.00 90 0.00 000 0.1)0 ; 0.00 0.00 0.00 EFTA00241210

Customer Voice Call Detail (Date I Time I Phone Number 294 9 21 4. It p 295 9 2: 5 '4 P 296 :9 _ 5 52 P 297 9 or. 298 '.9.7' 9 04 1. 299 9T 9 IS i. 300 9.:• : 9 :9 p 301 9 21 III S 302 i9/23_11:00 P 303 9/24 304 9^_1 305 9'I 306 :921 307 924 308 9 21 309 9 21 310 :9 21 311 9 1 Individual Charges Account Number Invoice Period Call Destrauon s Nees,. NV llV5gat NN www.sprintpcs.com Invoice Date Pane Sr1/ 12, Oct 12 Oct 12, 1;004 '30 el 16 1101100d) .com I Rate/ I Minutes. I Airtime I LD/ . , Type Used Charges Additional Charges Charges Total .. . 1.0 ................. . 1.0 : 12:14 10.111A 10:111 11.1SA .aNN s. NV 1 I I 1-.40 A I 1: 14 A V And" ('A I 1:16 A I ( NI 1,10 P. I ;I) I' (AV 312'921 1 .:1 P. 313 9/24 I. 314 4g4 2_"I' 315 9_24 dm 1' 316 ,9 'I l• 317 9 C .;( i 318 :9 1. C • // 319'9 ; 1. 320 9 2 P 321 ;9/24 N 112 I' 322 !9P -0 8 ,:311' 323 X911 N 32 324 0 9:5 P 325 9' ; . 1 P 326 9 .' . 1 327 97 1' i/ 328:"' , . 'I. 329 ' P 330 9 '; .< P . 331 9 9 332 9 ' ; :" P 333"' . /.1 PCS -0 r',100-0 stVc84*- NV ‘‘erlyhls. CA York, NY .stigl3s104. ('A siiO4.104, (\S 1.0 2.0 1.0 211 311 1.11 1.0 I II 1.0 :II 1.0 1.0 3.0 3,0 72.0 1 2.0 3.0 : 6.0 18.11 ] 1.0 5.0 i 211 :00 fiF 2.0 : Qt 511 2.0 211 2.0 I9 1.0 . 1.0 :ttaxs•ta s•taxs•taxs 1.0 : 1 1.0 4 1- -- -1 2.0 2.0 . . . . , (AV 2.0 : I II 7.0 : :II included 0.00 0.011 included 0.00 0.00 included 0.00 0.00 included 000 000 included ' 0 fill (1 .011 included 0 011 Don included 0 00 000 included 0 oil 0 on included.; . _.._ 0.00 0.00 included ' 0.011 0 00 included ' 0.00 ,'. 0.00 included 0.00 0.00 included : 0.00 i 0.00 included 0.00 0.00 included : (1.011 0.00 included 0011 000 included : 0.00 0.00 included 000 0011 included : 0.00 . 0.00 included 0011 000 included ' 0(81 : 000 included 0.011 0.00 included : 0 . .00 0.00 included 0011 000 included : 0.00 : 0.00 included 0011 000 included ' 0.00 0.00 included 000 0.00 included : 0.00 i PA.. included 0.00 0.00 included ' . 0.00 ' 0.00 included 0.00 0.00 included : 0.00 : 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included : 0.00 : 0.00 included 1100 000 included 1 000 0.011 inclodcd 0 00 01111 EFTA00241211

Customer Individual Charges www.sprinIpcs.corn Accoutre Number Invoke Period Woke Date Page Sep. 13. Oct 12 Oct 13,2001 31 d 46 'nuecH OM Voice Call Detail Date [Time I Phone Number I Call Deserabon I Rate/ I Minutes. I Airtime I LW Type Used Charges Additional Charges Charges Total .. . 334 9124 11 ON P M Ineonun ,,„, 1.0 335 9 24 10 22 l' N .0 ng44104. LA I.0 336 ,9 24 10 34 P N 1.0 337 ''9.`4 338 io 4i p 9.24 10 43 P\ .0 nglel0a, / A ...... 20 1.0 339 924104 4 1'\ I II 340 1i994 10 45 P N II4IIIVelet, CA j iiir„. 4.0 341 19/24 11 01 P\ 111119104. (':\ III 342'925 2.13 AN 143 9 2s 2 17 344 '9.25 1_0 A N 345 9 2s 111 IN A 346 79,25 11 30 A 347 9'5 I I 411 .1 348 .9 25 1 I 52 A. 349 9 2 0 4 350 9 25 12 13 P 351 914 12 .1C 1' \ 352 :9 15 I 'N p 353 „ , 4 I <II I' NI 354 :9 : 5 I <: P 355 9 2, I <1 I'm 356 9 14 I <5 p 357 y ,< I C- I. m 358'9'5 I5t I'NI 359 9]< 2 29 1' NI 360 :9 14 '1 11 P 361 9 2 5 1; I' m 362 :9 2S I k, P M 363 !9 l< : I' %I 364 '9'' 4 iN m 365 9 ; .;„ p 366 :9 ‘ 4 4 <I i, NI 367 9 2 5 5 2 1' m 368 '9223 5 10 NI 369 9 15 S 1;11 \1 370 :9 14 59.11'H 371 '91< (,1:' I' NI 372 :9 2' 6 0: Incoming 373 9 2, 11 2' P NI Incoming 374 .9 2: 3 - _a0 P NI latoming 00 • PCS 70 'CS Calling 0 ..... .a Vegas. O laugaind. CA ! ..... Ida:La...al. NY (0, •010114 •I` "211.1`. \V 2.0 2.0 1.0 , 2 0 1.0 1.0 1.0 , 2 (I 3.0 Nil I.0 III •1` \'C21•1`. 1.0 N15.5t'''' 00 2(1 2.0 . Iii .00 (IP? 3.0 „ Vega-. Ny 2 0 :00 4.0 ' in micalnd. CA I (I V.:84'. NV 1.0 : cl m;^(1:61. (':1 141 nietnnultid, ('A 111 : 00 i n nlpulgrdnd. (•A 1.0 dos. CA 1.0 1.0 \V , I II I I 0 I 111 2.0 1.0 2.0 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 000 000 included 1.25 1.25 included I '5 I '5 included 0(81 0.00 included 0.00 0110 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 000 0.00 included 0 00 - 0.00 included 0.00 000 included 0.00 0.00 included 0.00 000 included 0- . 00 0.00 included 0.00 0110 included ,; 0.00 included 0 00 0 Oil included 0.0(1 0.00 included 0.00 0.00 included 0.00 0.00 included 000 000 included ni 0• . 00 0.00 included 0.00 0.00 included ' 0.00 0.00 included 0.00 0.00 included . 0.00 0.00 included 11011 0.00 included 0011 000 "'dud" 000 0 00 included : (1.011 : 0.00 included 000 0.00 included 0.00 included 0.011 0,00 included : 0.00 , 0.00 included 0.00 0 00 included 1 0.00 : 0.00 included (400 0.00 included , 0.00 : 0.00 EFTA00241212

Individual Charges Customer Voice Call Detail (Date I Time I Phone Call Number Destitution Account Number Invoice Period woriv.sprintpcs.com Invoice Date Page S.1) 12,. Oct 12 12,;004 16 on tinned) .coin "Rate/ .1. Minutes.. IAirtime. 10,1.. I Total Type Used Charges Additional Jl Charges Charges 375 9 .'. " 1 l' M In mil i I 0 included 001 0 00 376 3 25 x. :0 P . cps. NV 'II 1.0 included 0.00 ' 0.00 ..==. 377 9 .1“,' Ill 2t P 1.0 included 000 . . (100 378: "9.'.o s ... i A : igrdnd. (7A 1.0 included 0.00 0.00 319 9 26 9 < A , igrdnd. CA 1,0 included 000 0.011 380 :9 26 9. ' A . grdiod. CA 1.0 included 0.00 : 0.00 381 9 ,A, , .s A igcics. CA 10 included 11011 0 00 = 382 ',9.o 9 “ A e8013. NV llAll 1.0 included 0 OH 0 On 383 920 9 :1 \ igelec. CA _'.0 included nun 00'l r. 384 :9 26 I I Si' A .la 2.0 included : Om 0.111 =— 385 9 ',) 1 I AN .\ 2 0 included 090 0 OH 386 ;9 :9. i vb, p 1.0 included ; 000 0.0(1 387 9'0 ; ;; P 9.0 included 000 0.00 = 388 9 20 3:2 P . gags, CA 1.0 included: 000 ' 389 9 `.0 :: 4 P 6.0 included 0(1(1 0.00 390 :9 2o 6.01 P. ,i..8,0, Ny . . included 000 ! 391 9 NI 6 '.1 P 10.0 included 0.00 0.00 392 '970 '.00 p , 'CO 1.0 ; included ' 0.00 aoo 393 9 " 7 9 II- A 10 included 0.00 0.00 394 :9 27 9119 A. 1.0 ; included 0.00 ' 0.00 395 9 2 ipr 70 A 1.0 included 0.00 0.00 396 :9.,'7 Ur 38 A 'cp.. NV la 1.0 : included ! 0.00 : 0.00 397 9 r I I'M A 'egas. NV tl 0 1.0 included . 000 0.00 398 :( ..'". I I 0 I A Vegas. \V 2.0: included' 0.00 : 0.00 399 9 — I I Is A 2,0 included 0.00 0.00 400 :9 .. 7 I i: O, A 4.0 : included : 0.00 : 0.00 401 9' - It INA :0 included 0 00 0.00 402 '9 2' I I:50 A (4 9.0 ' included : 0.00 1 0.00 403 9 '- I I 33 A (A1 I.0 included 000 000 404 :9 : 7 1. 1 1 P . 2.0 l included : 1.25 i 1.25 405 9 2 I ."i' r . Ch., . ( A 1 I.0 included 0.00 0.00 406 :9 27 2 01 P . egac. NV 2.0 included : 0.00 : 0.00 407 9 r 1`I' cps. \ X 411 included . 0.011 0.00 408 :0 '7 " 4'; l' gga", \ V 1.0 ; included ; 0.00 0.00 409 9' - : 'm 11 gele.' ( '1/4 Iii included 000 000 410 :9 27 4 II!, p . CgaS. NA 1.0 included : . 0.00 ' 0.00 411 9 r : I . P : II included 0 00 (1.011 412 :9 r S14r 1.11 included' 000 . : 0.00 413 9 2 cg.... \V I li ',glided 000 000 414 :9 2' 5 53 P . ntInd. C \ :3(i included 0.01 1 0.00 Od = PCS :o PCS Calling EFTA00241213

Voice Call Detail Individual Charges Custom( www.sprintpcs.00111 Account Norther Invoice Period Invoice Date Pane Sep 17, 0/t 12 Oct 13 ;004 33 of 46 Call Desarazor tat Total Additional Charges Charges 415 9/27 5:561' vcgas. \ V: 2.0 included 000 0.00 416 0127 6:16 P 4.0 included 0.00 0,00 417'9:27 6::_ 2.11 included 0.00 0.00 418 9;27 8:06 PM 4.0 . included 0.00 0,00, 419 92' _2 P 81 2.0 included 0.00 0.00 420 9^_7 W_5 P V484". NV 19.0 included 0.00 0.00 421 92' 9.5'_ kd Vegas. \V I.0 included 0.00 0.00 422'9;27 10 !IPS 8.0 : included 0.00 0.00 423 927 I I 101'\ 2 0 included 0.00 0.00 424 9:2g 12 09 A 1.0 ; included 0.00 0.00 425 9 89 included 0.O11 000 426'9:\ 91'A\ :Vegas. NV 1.0 included 0.00 0.00 427 9 • 9 Vel2asi \V 0 II included 090 090 428 9 25 I I 10 A 1si York. NY 00 5.0 : included 0.00 0.00 429 9's I I A s Vcgns. NY 1.0 included 0.00 0.00 430 :4 28 I I 2'; A Vegac. NV 1.0 included 0.00 0.00 431 92' I I ;'A. sk York. NY 5.0 included 0.00 0.00 432 :9 2s, I I i8 A. n Jose. CA 4 0 • included 0.00 0.00 433 9 4,0 included 0.00 0.00 434 '91' 1 5 5 P •••—..•—..•—..•-•.••—.• • ". 2.0 included 1.25 1.25 435 9 436 928 I II P M I Me : gg A0 2.0 included included 0,00 1.25 0.00 1.25 437 92\ 197 84 Ss c ISO included 090 0.00 438 :9 "5 1 "I P 8.0 included 0.00 0.00 439 9 2‘ I in I' \I 5.0 included 0.00 0.00 440 :9 :, 1 22 PM gas, NV I ! --tttatttri 1.0 , included 0.00 0.00 441 928 oc) P 1.0 included 0.00 0.00 442 9 2s P M • ngeles. CA 1.0 ' included 0.00 0.00 441 9 ;N Vegas. 79 included 200 000 444 9 2‘ 2 521' 81 3.0 included 0.00 0.00 445 9 \I :11 included 1.'5 I'5 446 ;9;25 8 8I 2.0 : included 1.25 1.25 447'928 i 0" I. M 2,0 included 0.00 0.00 448 9:24 4-10 P 81 5.0 1 included 0.00 0.00 449 9 2' 1. \I I 1.0 included 0.00 0.00 450 9 :9; c lo \I 2 1.0 : included 0.00 0.00.. 451 .92S 5 2; \I 2.0 included 000 0.00 452 12C28_ 5..38 P \I 1.0 ! included 0.00 0.00 453 9/28 5 \I 1.0 included 0.00 0.00 454 928 6 8I 5.0 : included 0.00 0.00 455 92s 0 49 11 Vegas. NV 1.0 included 0.00 0.00 PCS to PCS Calling EFTA00241214

Individual Charges www.sprintpcs.com Customer 456 457 458 459 Voice Call Detail Date Time Phone Call Rate/ Minutes. Airtime LW Total Number I Desbradon Type Used I I Charges I Additional Charges Charges Account Number Invoice Period Invoice Onto Page Sap 12, Oct 12 Oct 17,,;004 ;,4c'16 WinLied) .coin 9/28 9/28 8 P 9:\ Ss l'\ 460'9.7 8.59 P 461 9'.\ 9 I < r 462'9.29 s 29 A N. 463 9 N 464 '9 29 MAO A 465 .9 N I 466 :9 N 12 561'N 467 9N 1'.< - P\ 468 9 N l2 !`x 469 9 N 02 P N 470 :9 N 1.08P\ 471 9 `9 10SPN 472'9:9 1- Po P 473 9'9 I <: l'\ 474 :9 29 2 2; \ 475 9 ' P 476 9 ; 19 P 477 9 29 ;< 478 '9 29 5.40 P N 479 9 N 5 12 P 480 9.29 5.46 P 481 29 < P 482 9.29 S48 k 483 9 29 < 52 P 484 '9 29 6.00 P N 485 9 I9 :I< 486 929 6.5o r 487 9 N <8 r 488 9:9 s 1NI r % 489 9.:9 s I: N. 490 9 29 9 P 491 9 29 9 2.0 I'\ 492 9 30 x 5- A N 493 9 10 10 `1 494'9 ‘0 I 44' A 495 9 ;0 I I \ 496'9 ‘0 I I 52 A Is II - PCS :o PCS Calling Vegas. NV Van Nuys, CA \aa\ Las Vega‘. NV di \\' NV I-di Vegas. \V I as Vegas. \ Mt View. CA San Lase, CA Sanlotte. CA \ cps. \\ Las Vegas. NV Lasyegas. NV I a• Vega.. Ns >tcviull2, NV 1.0 included 1.0 included 0 00 OM 0.00 000 • - • • • 290 included 0.00 0.00 1.0 included 0.00 0.00 imuntiatazoitai4413.- 15.0 included 0.00 0.00 Hui included 0.00 0.00 90 included 000 0.0n included 009 II 00 3.0 included 0.00 - 0.00 1.0 included 0.00 0.00 3.0 included 0.00 : 0.00 (A5 2.0 included 0.00 0.00 1.0 included 0.00 .: 0.00 02 2.0 included 0.00 0.00 1.0 included 0.00 0.00 :II included 0 00 0011 1.0 included 0.00 1 0.00 Iii included 000 000 2.0 included 0.00 : 0.00 OS 3.0 included 0.00 0011 ti 4.0 included 0.00 1 0.00 N.0 included 0.00 000 7.0 : included 0.00 0.00 al (\iv 4,0 included : 0.00 11(111 1.0 included 0.00 ' 0.00 I.0 included 000 1100 4.0 included 000 . 0.00 5.11 included 000 000 10.0 : included 0.00 1 0.00 02 I ill included Om 11011 10.0 included 0.00 i 0.00 2 ii included 0 00 0011 4.0 ' included 0.00 : 0.00 I 0 included 0.00 0.00 :2 2.0 : included 0.00 : 0.00 1.0 included 0.00 0.00 12 1.0 I included 0.00 0.00 2.0 included 0.00 0.00 2.0 included 0.00 1 0.00 3.0 included 0.00 0.00 5.0 included 0.00 : 0.00 EFTA00241215

Individual Charges Account Number Invoice Period www.sprintpcs.coni Invoice Dote Page S(1) 12,- Oct 12 Oct 13,:004 o` 46 [Mimed) Voice Call Detail Date Time Phone Call rate/. I Minutes.. I.Airtime . I tat Total Number Destrator Type Used Charges I Additional Charges Charges 497 330 11 5' A N Vegas. NV I.0 included 0.00 0.00 498 9)30 11 58:1. Vegas. NV 3.0 included 0.00 0,00. 499 9:30 12 0- I' 211 included 0.00 0.00 500 9 30 I.blPM Veas. NV 1.0 included 0.00 0.00 ... 501 9 10 15 PM '.0 included 0.00 0.00 502 9,30 2:14 P M Vegas. NV 1.0 ; included 0.00 0.00 503 9:30 3104 I' M • York. NY as 2.0 included 0.00 0.00 504 ono 4:07 P M Vegas- NV a 1.0 included 0.00 0.00 505 9:10 4 1; P 20 included 0.00 0011 506 .9.10 4 54 I' NI 5.0 included 0.00 0.00 507 '9:0 N 70 l' NI I II included 0.011 0.00 508 :9;30 5 /0 2.0 : included 0.00 0.00 509'9/30 0.112 P 2.0 included 0.00 0.00 510 9/30 6:15 P M as 1.0 ' included 0.00 0.00 511 .9 I'M Vegas. NV as 10 included 0.00 0.00 512'930 PM yids, CA jam 4.0 1 included 0.00 0.00 513 9 c0 - I' Vegas, NV 1.0 included 0.00 (LOU 514 ;9 I.(1 ^an PM 2.0 : inducted 0.00 0.00 515 9;0 - r Vegas. NV 1.0 included 0.00 0.00 516 )9 .10 p rytr . -44" ,""mmnan” 1.0 1 included 0.00 0.00 517 9 N n. I' \I 2.0 included 000 0.011 518 )9/30 8.40 P M • - sift 1.0 : included 0.00 0.00 519':9/30 8.<I I' m 19 included 1.25 1.25 520 9/30 8' <2 P 11.44.1.44.1.44.11 titeatitea, 30 included 0 00 0.00 521 9 N 4r; P NI ! 111 included I 25 1 15 522 911 wis m 1.0 included 0.00 0.00 Z7F--; y sip 4 SVC I 523 )440 8:59 I' NI 5.0 included 0.00 0.00 524 19130 9:04 P M 12.0 1 included 0.00 0.00 525 19/30 9: An P qa 1.0 included 000 0.00 526 IMO. 1 108 P M Vegas :== r" , NV 6.0 ; included 0.00 1 0.00 527 fl0/1 91 II A m Vegas.\ V i 2 0 included 0.00 015) rev/102, NY .:74;:z1;:z;;;;74;fr 2.0 : included 0.00 : 0.00 529 110/1 9: /9 A NI 1.0 included 200 000 530 OW 9:10 A M 2.0 ' included 1.25 1.25 531 ton 9:IIAM York. NY 4.0 included 000 0.00 532 109 9. 8 A M Vegas, NV 1.0 1 included 0.00 : 0.00 533 10 I 10 IN A 211 included 0 00 0 00 534 Of 1 10 21 AV 'no. NY 1.0 : included 0.00 0.00 535 101 10 22 AN fork. \Y 211 included 000 000 536 Cc I 10 2_4 AN nhattan. NY I.0 : included 0.00 0.00 537 901 10 25 A v York. NY as 211 included 000 . 0(111 PCS to PCS Calling EFTA00241216

Individual Charges Customer Voice Call Detail www.sinintpcs.com Account Number Invoice Period Invoice Date Page Sep 13 -Oct 12 Oct 12,, 2004 2.6 of 41) I (limed 1 corn 538 101 II 55 A 539 l0 I I l lttAN 54010'I II 14 A 5 541 III I pm 542 10 I I ki I'\1 Call Destraton NO.; York. \Y 1 a< Vegas. \V -1A1 1.0 9.0 14.0 543101 544 JO I 545 10 I I '0 P \I I P NI " \I New \Y No, \Y U I 2.0 546 10 I._9 P l.asYcg3,- NV 7.0 : 547 10 I 1::6P NI New Yolk. NY 5.0 ... 548 101 1. 8 P Las Vega,. NV 1.0 549 10 I 158 I' 2 0 550 10 2 5 I' M I-4, Veg.'''. NV Ego 2.0 551 10 I' \I 211 552 10 I ' :I p \I 211 553 In I 11/4/ r \I \c' York. \Y I0 554 l0 t 1 47 m 1.0 555 10 ; I. Ai I0 556:2111 1 5 5- P \I 557 10 - at P NI 558 I0 - 4I \I 559 l0 I \I \e‘ \orr., 1.0 1 11 1.0 ± 2.0 560 10 I 8.11 P M 1.0 561 III I 9 I I r NI 20 562'101 9 1'. P NI No Yor..r. '9 563 I 9 ;9 I) \I 10 .10 564 '10'1 10:00 P Ida Vega`,. \V 1.0 565 10 ,1) \ \I \ c York. \\ 1 it 566 10 2 v 58.\ \I !ix lose, l A 567 .10 11 10 :` \ o“et, III 568 '10 2 10:24A Queimg. 1.0 569 :10 2 1026 \ New Yor'r,. NY 1.0 570 kW; 10:43 A .... . Nov York. NY 4.0 571 0 2 10. 1' \ Al oil:I.( ..\ S0 572 102 10:53 A 573 0 10:58.-\\ New York. NY 211 574 102 llri A 5 30 • 575 10' 1 1:2:: .\ I Vt-Fai. NV 1.0 576 :10 2 I I:25 .15 Ia Vet::“. NV fo 2.0 577 '10. 1 1'2- A \I 'mooring 1.0 578 102 3.12 P M I:R;onlig 6.0 Oo = PCS to PCS Calling Total Additional Charges Charges included included included included included : included 1)1)11 u00 0.00 0.00 000 o PHI 1/101 On 0.00 0.00 0 On OH included 0.00 0.00 included 000 000 included 0.00 0.00 : included 200 0.00 included 0.00 0.00 included 0110 0.011 included .. a. 0.00 0.00 included 01111 0.011 included 0 Oil 000 included 0 un 0 OH included 0 00 00 included 0 00 000 included 0 00 (1.00 included 000 11.011 included 0.00 0.00 included 000 000 included 0.00 0.00 included (VIII (1.011 included 0 00 0.00_ included 0.00 0.00 included ' 0.00 0,00,, included 0101 0.00 included 0.00 0.00 included 0011 0.00 included 0.00 0.013, included 0.00 0.00 included I 0.00 0.00 included Oil 0(1(1 included 0911 0.00 included 0 00 0 00 included 0 00 0.00 included 200 0.00 included 0.00 0.00 included 0011 000 included 0.00 0.00 EFTA00241217

Individual Charges Custom( Voice Call Detail www.sprintpcs.COM Account Number Invoice Period invoice Date Page Sep 12, Oct 12 Oct 12, ;004 2.7 or 16 I01100(1) coin 'Date [Time . [Phone Number Call Destration "Rate/ Type 579 10 I I S \I Iv timing d is 580 I0^_ 1.:0 P Incoming 581 .10 2 Ir P 582'102 t It) m 583 584 :10 1.59 P 5859(' I-4 m 586 102 2'09 P M 587 III P 588 20 2 2 IN P 589 .10 2 2 P NI 590 :102 2 8 r M 591 10 ; I I I' VI 592 :102 5.11PM 593 1(' 5 t1 p Si 594 :10 o.rria 595 10 2 O1x m 596 10 2 - 50 P M 597 10 s 0`P m 598 l0 2_ $1191'\1 599 10 s.21 m 600 IC N m 601 102 outs' m 602 "10: 11 II PSI 603 10 ; p m 604 10 ; in P SI \ I 1 \ I Minutes.. Airtime. Total Used I. Charges Additional Charges Charges 605 9n ; 606 903 607 In; 2 4 r 3 03 P ; g Ili I.0 I II 60890: 1. 13 P m &II 1 609 ; 1 ' \ I 20 610 ; II \I 39 611 :II 612 1(13 609 I' NI 2.0 613 1(; n :o 211 614 1( ; I' \I 2.0' 615 1(; ICI' \I '0 616 0 \I 30 : 617 0 1 - AI r \I ; II 618 '10 3 9.31 PM 2.0 Od = PCS to PCS Calling 111 ' included 4.0 ' included 1 0 included 1.0 included 5.0 included 1.0 ' included 6.0 included -40 included III included 5.0 ' included 6.0 ' included 3.0 included 40 included 2.0 ' included 5.0 included 4.0 included 1.0 included 3.0 included 1.0 included 1.0 included 3.0 included 2.0 included 2.0' included 1.0 : included 3(1 included 3.0 : included included included included included included included included included 1 1 .... included included included included included included . 0.00 0011 0.00 0.00 0 011 01111 0011 0011 0011 0011 0.00 0.00 0.00 0.00 0.00 0.00 0.011 0(111 0.00 Q.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.011 0011 0.00 0 00 II 00 0.011 0.00 0 0(1 000 011il . 0.00 0 00 0011 mu; - 0 NI 0 On 4011 010 0.00 0 00 (11111 (Ili . 0.011 0 00 IWO 000 0.00 0 00 0.00 0.00 0.00 EFTA00241218

Individual Charges Customer www.sinintpcs.coni Account Number Invoice Period Invoice Date Page Sep 13 -Oct 12 Oct 12,,;(104 :,fief Oiltinucd) s.com Voice Call Detail Time Phone Call Rate/ Minutes.. UV Total. (Date Number I I Desbration Type I Used [Airtime._.f Charges Additional Charges Charges 619 10'3 9: '6 I' M York. NY 620 ilski 10'25 PN 621 HY4 1:18A N s Vceas. NV 622 104 1:90 A . 623 10 x. N A 624 10 4 8.'9 A 625 II: -7,4 A N 626 10 4 I I 06 A 627 10 ; 12 :19 PS, 628104 314PM 629 ll: 4 3:94 M 630 10'4 4 4 P NI 631 104 5:S4 I'NI 632 10'4 6.03 P NI 633 10 4 6:08 I'VI 634 10'4 6:30 P 635 10 : I' NI 636 10 .; I7 m 637 I:: '5 I: NI 638 10 P NI 639 I04 92o P 640 10 4 9 0 ['NI 641 lIs tool 642 10 4 I0-09 PS 643 lB ; Jo I I p 644 :104 II 20 P N 645 10 4 10 46 P N 646 30 4 I I 49P\ 647 10 5 5i A 648 30 5 314 A\ 649 10 5 4 •4 S. 650 :10 5 10 04 A N 651 X105 lo 09 A \ 652'105 10 10 A. 653 iu5 I I 0; A \ 654 105 I I to A \ 655 105 I I 4:A\ 656'10'5 12 00 P 657 .10 5 I 2 34 P NI Incoming 658 705 12 I9 P NI Iwoming all = PCS to PCS Calling ew York, NY 00 00 00 0 i , , = = = = , • .....------ .... ,,,,, _........ i . . : iliiit:iii=iiiiiffir-iiit:iiiitif=ii=im-:: 4 Vegas NV s V • s' JIIIIJ:iJ:I. NY iintrntzrntzrntzrntz:- d • • \V y bone I. NY 1.0 included 2.0 . included 1.0 included 1.0 1 included I .0 included 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 BOO 2.0 included 0 Oil 000 1.0 included 0 On II 00 3.0 included 0 fill (I On 2.0 included 000 000 2.0 included : 0.00 ; 0.00 13.0 included 0.00 0.00 3.0. included : 0.00: 0.00 3.0 included 0.00 0.00 1.0 I included : 0.00 i 0.00 2.0 included 0.00 0.00 2.0 included : 0.00 1 0.00 2.0 included 0.00 0.00 1.0 included 0.00 I 0.00 1.0 included 0.00 0.00 1.0 included 000 : 0.00 2.0 included 0.00 0.00 8.0 included 0.00 ; 0.00 7.0 included 0.00 0.00 1.0 included 0.00 : 0.00 211 included . : 000 0.00 2.0 included : 0.00 : 0.00 20 included 0.00 0.00 2.0 included .1 : 0.000 ; 0.00 1.0 included : 0.00 0.00 2.0 included 0.00 ' , 0.00 1.0 included 0.00 0.00 1.0 1 included : 0.00 0.00 1.0 included 0.00 0.00 1.0 t included : 0.00 : 0.00 14.0 : included : 0.00 0.00 1.0 : included ' 0.00 .: 0.00 1.0 included : 0.00 0.00 2.0 : included ; 0.00 0.00 2.0 included : 0.00 0.00 2.0 : included ! 0.00 : 0.00 EFTA00241219

Voice Call Detail 659 660 661 662 Individual Charges Invoice Period www.sprintpcs.coni Invoice Date Page S(,0 12,- Oct 12 Oct 17,,;004 (2`48 WinLied) .coin . Call . rate/ Minutes.. Airtime Total luate [Time [Phone Number Destration Type Used I Charges Additional Charges Charges III 7 1 15P in omiug 10S 1 A/ P %I In °mins Ill s 1 '7 P NI in 0:/:11II: 0'S 1 : 7 P NI in °ming. 4 - 71"---- 00 663 10 5 I /0 m hl .om 664 10'5 2.56 P 665 ; 31 1' 1 666 .10 5 1 MP1 667 667705 ; N 668 30 5 1.22 P N 669 1315 A : 7 l' 670 II0 5 4 19 I' % 671 lit < INN 672 10 5 4 46 I' 673 1315 4 4t, is 674 10'5 P 678 105 5 i I. 676 '1(1 '5 5.17 P N 677 5 2s p 678 :10 5 6331' 679 30 5 p 680 II() 5 616 P 681 Pi 5 " 10 1' \ 687 '105 7' _79 N 683105 N ur \ 684 10'5 8 58 I' N 685 10 5 9r1 I'1 686 :10 5 9In P 687105 9 p N 688 :10 S 9;<p1 68') 10 5 9 Cl' 690 10 5 9;N p N 691 705 9 5- N 692 '1(15 1006 P 693 10 5 I :4: P 69470 S I I:4- P . 695 10 6 ...WV .1/4 696 :10 o 121 A 697 lo 12 .1: A 698 ,1(16 9)0 A NI Incoming ketaa. NY 7 0, 5. N1 riyiils. A A Yoe', NY l'or'N. \Y Yon:. NI Nor., Oj 00 ....: 00 yced4 NV \'c/4/1c. NV lurk. V5 t.t Yo-'... \Y 5 ort... 00 00 00 I CV. :11 included included included included _' ,11 included 1.0 ' included '.0 included 6.0 ' included 7,0 included 9.0 included 1.0 included 1.0 . included 211 included 4.0 included III included 3.0 inclu0S . ' II included 1.0 : included : '.0 included 1.0 included 1.0 included 2.0 included 1 : I i included 2.0 E included T 1,0 included 2.0 : included : 1.0 included 7.0 / included ; III I included 2.0 ' includOi ... I II included 11.0 includedi 1.0 included 1.0 included . 2.0 included 1.0 included . I II included 1.0 included , 2 0 included 2.0 1 included 1 ; 3.0 0 liti OM II 00 0.00 000 Don 0.00 0.00 0 011 0 011 0.00 0.00 000 000 0.00 0.00 0.011 0,00 0.00 0.00 090 0.00 0.00 0.00 (I 00 0 00 0.00 0.00 000 0 00 0.00 0.00 0.011 0.00 0.00 0.00 0 00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.011 0.00 0.00 0.00 000 0.00 0.00 0.00 0 011 0 011 0.00 0.00 0011 0.00 0.00 0.00 0.011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.011 0.011 0.00 0.00 as = PCS to PCS Calling EFTA00241220

Individual Charges Customer www.sprintpcs.coni Account Number Invoice Period Invoice Date Paste Oct 12 Oct 12, 2001 100'46 Voice Call Detail Time Phone Call Minutes.. Airtime. Total (Date I Number I Destitution rate/ Type Used I. Charges Additional Charges I Charges 699 111 o I I 16 700 I0.6 1 1 2_ 701 100 1 1 2: 702 0 6 1 129 703 10 6 I I : 704 100 1 I ;- ; 705 0 I I IN 706 '10 ti II 41 707 10 o 1111 708 '10 ( 1 1 46 709 10 0 114tl 710 10.6 II 50 711 1116 11.05 712 :Ili 0 12 01 71310e 0:4 714 .10 6 12 10 715 1(10 12 16 716 110 6 12 18 7171116 127s 718 100 1 19 7191(10 I 720711n 721 loo 2 722 70'6 2 0 723 Pi 724 100 2,45 725 106 726 lot 1.19 727 10 0 1 20 728 1(10 5-(u 7291Uo 5 10 73000 6 530 731 dPuo 5 :r6 732 10 6 5 733 10 0 734 '100 735 N 736 790 6 737 55' 738 70 0 943, \I 1: coming Incomin York. NY York. NY 39 2.0 2.0 5.0 Arkin I NY 29 York. NY 2.0 York. \Y 41 2.0 kakis. NV 3.0 York. \Y 20 York. NY 2.0 York. NY 2.0 ord. CT 4.0 avail. NY 1.0 irk. NY I II egos, NV cod.. \ 3.0 00 = PCS to PCS Calling (iv 2-2- 77722-ir - 'ork, NY 721 ....... ..... 'ork. NY N dg a . • 11_41- I.0 4.0 29 7.0 1.0 1.0 2.0 2 (1 1.0 19 2.0 ii 3.0 II 1.0 5.0 19 included 0011 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.011 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included Don non included 21111 0.00 included 0.011 0.00 included 1 0.00 0.00 included 0.00 0.00 included 0.00 0.00 Included 0011 000 included 0,00 0.00 Ind ialcd 00 11 00 included 0.00 0.00 included 0.00 0.011 included 0.(X1 0.00 included 0.00 0.00 included 0.00 ; 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.011 included 0.00 0.00 included 0.011 0.011 included 0.00 1 0.00 included 0.00 0.00 included 0.00 0.00 included 0.011 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included ; 0.00 0.00 included 0.00 0.00 included 0.00 ; 0.00 included 0.00 0.00 included 0.0o ; 0.00 EFTA00241221

CUStOnft Voice Call Detail Dam .Time . Phone Call . rate Number Destination I..Minums...I.Airtime. Type Used 1.10/ Charges (Total Additional Charges Charges Individual Charges Account Number Invoice Period witriv.sprintpcs.coni Invoice Date Page Sep 12,- Oct 12 Oct 17,,;004 41 c'.6 on timed) s.com 739 Inn 91 c I' M 740 10'6 1057 PNI 741 10 n I I ii5 I' NI 742 lo n 1 1 10 P NI 743 10 ,, I I R pm 744 101. 1 1 WP NI 745 100 I I 1,I P M 746 10' 1 141 .\ \ 747 In - I7 VII l' m 748 lit - 12 2‘ P NI 749 lit - I' II I. m 750 10- 12 :51 P NI 751 lo - I l0 I' .0 752 lit' I Iii I' NI 753 10 - I .0 it m 754 10 7 I.:_ p m 755 III - :. I: II N., 756 I0 " 2 II P M 757 lit - : z; P m 758 Ill' ' 1; P NI 759 lit - 2 ;I I' \I 760 10' 2 ;$ i. m 761 In - : ;s P NI 762 10' 2 22 P M 763 10 - ; III V M 764 10' ‘ 17 I . ‘I 765 l0 ' ; I l P M 76610' 4 <7 I. m 767 III - r on I' NI 768 10- 5 04 P NI 769 10 - 5 O5 I'M 77010' 5 11 P ‘I 771 l0 - 5 14 I' M 772 0 7 5.10 P NI 773 it - r I - I. ti 774 10 7 5.40 P NI 775 Hi - r :0 r \I 776 10 7 5.:'.I P NI 777 in - 5 :9 P M 778 'Ill - 5 53 I' M luoining 779 10 - 0 '.01' M Inc.intitri t Ili • PCS !o ?CS Calling it t la I .0 included 3.0 1 included III included IA 1 included III included 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00.. 0.00 .1A1 : included 0.00 0,00, 1 il included 0.00 0.00 2.0 included 0.00 0:00_ 2.0 included 0.00 0.00 3.0 ; included 0.00 9:0A. 20 ! included 0.00 0.00 4.0 ; included 0.00 0.00 3.0 included 000 0.00 1.0 included 0.00 0.00 1.0 included 0.00 0.00 6.0 included 0.00 0.00 la 1.0 included 0.00 0.00 2.0 included 0.00 : 0.00 2 11 included 0011 0011 ( 33 1.0 included 0.00 ; (1.00 :11 included 0.00 0011 2.0 included 0.00 1 0.00 3.0 included 0.00 0.00 1.0 included 0.00 0.00 1.0 included 0.011 0.00 2,0 included (100 t (100 211 included 0.011 0.00 2.0 included 0.00 : 0.00 3.11 included 0.IIII 0.00 1.0 : inclutkd 0011 0.00 la 9.0 included 0011 0.00 i.0 1 included 0.00 t 0.00 2.0 included 0.00 0.00 1.0 included 0.00 1 0.00 o0 2.0 included 0.00 0.00 1.0 ... included 0.00 1 0.00 I V. 1.0 included 0.00 0.00 1.0 included ; 0.00 ; 0.00 2.0 included ! 0.00 0.00 1.0 included 0.00 : 0.00 z 0 included ! 0.00 0.00 EFTA00241222

Individual Charges CUStOnfif wormsprintpcs.com Account Number Invoke Period Invoice Date Pane . 13 Oct 12 Ocr 13 ;004 4; el 46 ed Voice Call Detail I Elate (Time I Phone Number 780 e0 - 0 I' 34 in .0, 089 781 10' 6291' NI In °ming 782 10- 641 P In oming 783 lo - 32 P NI In ( iling 784 10 24k P M Incoming 785 10 - 2s p N 786 30 7:34 P N 787 lo - '45 P 788'10' 8.25 P N 789 I0' 1000 P 790 10 10:43 P N 791 1(i - 10:46 PN 79210^ 11:10PN 793 I 0 s 4:20 A x, 794 :10 s 928 N 795 10 s 9 39 A 79610s I I:12 A 797 10 S I I: ‘N 798 :HI N I `..• tc A 799 to x C.44 0 \ 800 '105 1 141 r 801 x I IC I.\ 802 'Ills I is I. 803 lo s I 49 0 N. 804 23 I' 805105 2. 45 P 806 10 8 2 P N 807 10 5 ; \ \ 808 :10 S 3'3 P 809 N N 810 s 1 Io. I, 811 10x : :4 k, 812 5 l9 p N, 813 .lo s 814 'Ill N 5 :I I'\ 815 lo s A ;t. P 816111 a 5:C! P N IV 2.0 8171116 1.0 818 l0 'S _ .6: 14 P M blooming 2.0 819 1018 6:31 P M Incoming 1.0 Call Deserauon I Rate/ Minutes. Type Used 1.0 2.0 0106.1 2.0 3.0 Er: 1.0 00 ' 11 Vegg, NV 3.0 1.0 IA York. NY 1.0 2.0 ristowit. NJ 2.0 V.413•1s- NV 2 0 Vega., NV 3,0 York. NY 13.0 al na. Al N v 'V ega, N v York. NY yorkin I • NY :Vegas. NV l'ork, NY 1111 1` NV yett.o. NV a I`:1.1. A/ VcUla-. NV 13: 00...._, 2.0 Iu 1.0 I II 2.0 4.0 331 4.0 311 2.0 ' 11 2.0 I II 2.0 I 11 Airtime LD/ Total Charges Additional Charges Charges included included included included included 000 111111 0.00 0.00 0.00 0.00 0011 0.011 0.00 0.00 included aim Om included 0.00 0.00 included 0.00 0.00 included. 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.011 0.00 included 0.00 0.00 included 01111 11 011 included 0011 000 included 11 110 11 1111 included um 0.00 included (ion 01111 included o on 0 00 included 0 OH included 1,00 000 included 0.00 0.00 included 0.00 : 0.00 included 0.00 0.00 included 0.00 1 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 ' 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 1 0.00 included 0.00 IWO included 0.00 0.00 included 0.00 0.00 PCS to PCS Calling EFTA00241223

slop Voice Call Detail Phone Call Rate/ Minutes Ammo tD: Total (Date Mme Number Destination Type Used I Charges Additional Charges Charges Individual Charges Account Number Invoice Period vonve.sprintpcs.coro Invoice Onto Page 8(1i 13 -Oct 12 Oct 1'3,2004 43x'.6 0 00 lied .coin 820 lux ' 44 p 1/2„ 821 lox "; I' 822 lox '30 P 1/2 823 lux 9 .71 \ 824 1(1x 9 '4 P 825 lux 826 ION 827 los 828 I08 810 lux 830 10 s 831 109 832 10 9 833 10 9 834 10 9 835 1119 836 10'9 837 109 838 10'9 839 10 9 840 109 841 109 842 lo 9 :0 2.0 =0 2.0 955 l' 10 12 P\ lo IN I'', 1 100 P I I 111'\ ,. ii 9.0 I II 2.0 I II 1 1 15 P 1.0 a 12 142; 1.0 1 0 A\ 1.0 a 1' ;3; 1 \ 10 2. 0 A N 1.0 : 2 0.v \ 1.0 2. 7 A N 2.0 3 le.A \ 1.0 3.45 A N 2.0 1O .1 X 1.0 4.:9A N 1.0 . SC A\ I i i 9 42 A \ 2.0 843 10 9 I I 16 A 844 10.9 845 lit 9 846 109 847 10 9 848 1O9 849 10 9 850 Elii 9 851 10 9 852 1O9 853 10 9 854 109 855 10 9 856 10 9 857 111 10 858 JO 0 859 10 10 860 1O10 Ill 2' 6 P p \ 3.29 I' p 3.0 10 1.0 2 II 4.15 P 3.0 4 '9 l' 1.0 5 III'S 2.0 5 '2 1' 11.0 6.30 P 14.0 0 '4 l' 211 0 '5 P 1.0 : .10 ' 9 l' 1.0 • t 11 .1 211 2 )5 .5 2.0 ' 22x.\ III ' 29.5 4.0 ' 00 = PCS to PCS Calling included 0.00 0.00 included 000 0.00 included 0.00 0.00 included 0.00 0.00 included 000 0.00 induacti 000 0.00 included 0.0(1 0.00 included 000 0.00 included 0.00 0.00 included 0.00 0.011 included 0.00 : 0.00 included 0.00 0.00 included 0.00 ; 0.00 included O00 000 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 0.00 included 0.00 : 0,00_ incholcd O00 0.00 included 0.00 ' 0.00 included 000 0.00 included 0.00 : 0.00 included 000 000 included 0.00 j 0.00 inclLided 000 0.00 included 0.00 i 0.00 included 0.00 (1.00 included 0.00 ' 0.00 included 0.00 0.00 included 0.00 : 0.00 included 0.00 0.00 included 0.00 0.00 included I .25 1.'5 included 0 0ll : 0.00 included (lull 0011 included 0.00 0.00 included . 0.00 IMO included 0.00 : 0.00 included 0.00 0.00 included 0.00 : 0.00 EFTA00241224

Customer Voice Call Detail I Call Number Desaranen I Date Time Phone Individual Charges www.sprintpcs.com Account Number Invoice Period kwoice Date Page Sep la -Oct 12 Oct 13,:004 44 of 46 861 11 10 862 10 10 863 10 10 864 IU 10 865 HI in 866 III Ili 867 10 111 868 14110 869 In III 870 IC 10 871 l0 lu 872 10 873 10 III 874 10 i0 875 In In 876 .10 10 877 10 10 878 .10 10 879 I0 10 880 70'10 881 10 111 882 10 IO 54 P N 883 10 10 <I, p 884 p 885 pi 111 - m 886 III I0 tt n t P 887 10 10 26 P \I 888 10 10 S 2' P N 889 1(1 I I ; I: A\ 890 :10 11 21 .1N 891 10 11 ; N 892'10 I I < 71 X N 893 10 I 00: n\ 894 I I o< p 895 896 897 898 899 10 1 1 i on I' NI 900 Ion I IIPN 901 10 11 i N I I I 0) P 1111 I. '41'\ I; 44 10 \ 11 I. 4 - p \ = PCS to PCS Calling 1,0 A N vegas, \ • I :23 A. s vegas, I .22 P N 'w lm'. NY 1 11 PA Steps. NV 2: N 7 13 PA Vegas. NV .0) P NI third. CT 7 41 l' york/n1. NY 4 4 it NI thattan. NY 245 P to York, NY 2 50 I' NI 2 53 P N v York. NY 7 55 P Vct:as. NV 3 06 P 4 55 P NI 501 P N 5 I 1 P NI Vegas. NV 5 T2 I' NI wyorkml. NY 6 74 P NI 6_'9 P N - 1I I. NI • vett,. Ni, wyorkial. NY thatt.tn, NY Vegte', NV \'e11-16 NV er York. NY s \c;6;4. \\ ticolJ. NY s Vegas. Ni, uthattan. NY Onlin uetli .coin .Rate/ IMinutes...I.Airtime. i 1.0/ Type Used Charges Additional Charges Charges Total. CW ‘;:tzas,,Nytrit:17777IETI , ti CW 1.0 included 0.00 0.00 1.0 ; included 0.00 0.00 2.0 included 0 (Tu 001; I .ii : included 011 . 0 OD I0 included 0 0;; 0 MI ;II included 11 00 IWO I 0 included 0 1111 ll OH 0' in:kd.4 OOP 11011 211 included 0 oli 0011 1.0 included 011 1011 II included 0 00 a (111 2.0 included 0011 0. 0 14.11 included 0 OH li (III 1.0 included : OINI 0.00 4.0 included 0.00 0.011 1.0 included : 0.00 : 0.00 I.0 included 0.00 0.00 2.0 included,: 0.00 i. . 0.00. 1.0 included 0.00 0.00 6.0 included o.00 i 0.00 I II included 0.00 0.00 1.0 included : 0.00 0.00 20 included 0.00 0.00 7.0 1 included , 0.0(1 ; 0.0(1 Ill included 0.011 000 4.0 included , 0.0(1 ; 0.0(1 1.0 included 0.00 0.00 1.0 included : 0.00 0.00 10 included 0.00 0.00 1.0 : included : 0.00 0.00 III included 0 00 000 2.0 : included 000 Iron Ill included 0 OH II Oil 4.0 . included : 000 . 0.00 711 included 0 00 0 OH SO ] included : 000 0.00 211 inclutled 0 00 0011 4.0 hicludeil : 0011 0.00 5.0 . included 0 Oil 11011 7,0 i included - 000 000 2.0 included 0 OH (I OH EFTA00241225

Individual Charges www.sprinOms.com Account Number InvoicePeriod Invoice Date Page Sep. 13 - Oct 12 Oct 13,2004 45 of 46 ntinued) .coin Voice Call Detail Date .Time . .Phone . Call Rate/ Minutes.. Airtime Number Destination Type Used Charges 902 10:11 2.20 P v York. NY 901 10 I I ; 0I P 904 10'11 54o P Veg.ss. NV 905 10II 0 P. 906'1O'11 6I3 P 907 10 II (‘ 111 o 42 P inausii. NY w York. NY 909;10/0 <, I P 910 1 . 646 P. Vcsus, NV 911 10x11 7 00 I' 0;11 7 32 P 913 ;; I I ;IP 914 1011 8 In P. g Vegas. NV 915 11 II s "1 P 916 011 830P. 917 0 11 9 24 P 918 011 944 P. s York. NY 9191011 It 191' 920 :10 11 1 :07 P 921 70 11 1 VI, 922 II0 12 7 00 A 923'10 I.! .N 924 '1012_ 1 :22 A 92510 I: u1. ;is .3 926 :10 II I 31 ; 927101: : I' 928 111 11 5: P 929 III I: 'I: I' 930 10 11 10o P 931 111 11 I P 932 10'12 19 P. 93370 II I 5" I' 934 101_1 935 10 1: 2 I 936'1012 "; 19 P . 937111 1 2 2 .2-1 938 10'12 _ 58 P. 939 10 11 <Is P 940 1011 5 75 P 941 10 11 5 :8 P \I 1 is PCS to PCS Calling Ns York. NY " • cit.'', \V w York, \Y Oil ss Sark, NY u York. \Y \ York. NY s York, NY 1.I..NV a al Total Additional Charges Charges 1.0 hictutssi 0.00 0.00 5.0 included 090 O00 4.0 included 0.00 0.00 13.0 included 0.00 0.00 2.0 included 0.00 0.00 ti I included 0O11 O00 1.0 included ; 0.00 0.00 II included O00 0911 3.0 included : 0.00 0.00 included 0011 000 2.0 included i 0.00 0.00 1 included 0011 000 2.0 included : 0.00 0.00 3.0 included 0.00 0.00 1.0 included I 0.00 0.00 2,0 included 090 0O11 2.0 included ; 0.00 0.00 2.0 included 0.00 0.00 1.0 included 0.00 0.00 3.0 included 0.00 090 1.0 included : 0.00 0.00 1.0 included 0.00 0.00 1.0 included : 0.00 0.00 2. 30 II included included ; 0O11 0.00 O00 0.00 ' 0 79 included included ; 11O0 0.00 0O0 0.00 3 II included 0.O11 0.00 1.0 included ; 0.00 0.00 2.0 included 0.00 0.00 1.0 included ' 0.00 0.00 ii included 0011 0.00 included , 0.00 0.00 included 0.00 0.00 4.0 included : 0.00 0.00 2.0 included 0.00 0.00 4.0 included ' 0.00 0.00 1.0 included 0.00 0.00 2.0 included 0.00 0.00 1.0 included 0.00 0.00 EFTA00241226

Customer Voice Call Detail 'Date I Time I Phone Number 942 943 944 945 946 10 12 947 10 12 948 '101: 7 32 949 I2 t.: 950 12 7 35 951 10 12 41 952 12 759 953 10 II .! 954'10 I.: S14 955 II N:26 956'(0 12. 957 12 958 101: 959 10 I2 960 :10 I2 961 '1012 10 12 5'36 10 I2 5 56 I()12 5 56 Il I.2 558 '7 17 - Ix Total x X SI s.5 S 56 9 I2 Individual Charges www.sprintpcs.com Account Number ermine Period Invoice Date Pepe Sep 13 -Oct 12 Oct 13,2004 46 of 46 Call Destination Vegas. NV s Vegas. NV S. cm' York. NY Vega.. NV Vega.. NV et• York, NY ‘; Vegas. NV r4 Vegas. NV 9 :.orktil. NY em York. NY Roaming Call Detail While in New York NY I Date Time ON 12:41 AN Total tinued OM Rate! Minutes.. .Airtime LW . Total Type Used Charges Additional Charges Charges , (NV cv, 5,0 included 2 II included 2.0 included I II included 11.11 included I II included OH 000 0.00 00 0 000 0.00 0011 0.00 0.00 000 O 00 2.0 included 00 0.00 211 included -!`. 1 '5 rI 1.0 included 0.00 0.00 8.0 included 0.00 0.00 ,L... 2.0 included 0.00 0.00 '0 included 0 00 0.011 ..... I.0 included 0.00 0.00 I2.0 included 0 00 0.00 1 30 included. 000 II W CV. III included 00 uuu 1.0 included 000 0.00 40 included 0.00 1.0 1 included 0.00 0.00 included 0.011 0 00 $0.00. S25.00 525.00 Phone I Call I Rate/ I Minutes I Artme I LW I Total . . . Destination Type Used Charges Additional Charges Charges iVegas.NN: 1.1) IA 0.50 0.25 0.75 PCS Wireless Web Messaging/Updates Charges Descriptor Messages Used in Plan Additional Messages Used Message tAdditional Charges 'Total Charges Charges Total 6 0 S0.00 50.00 60.00 50.50 $0.25 $0.25 Od = PCS to PCS Calling EFTA00241227