nal Mobile Equipment Identity N/A GSM or CDMA (only displays for legacy MetroPCS customers Billing Details: Bill Name Bill Birth Date Bill SSN Bill Cycle Bill Address Company Name Rate Plan Rate Plan Desc Name associated with billing for this phone number Subscriber birth date Subscriber SocialS

nal Mobile Equipment Identity N/A GSM or COMA (only displays for legacy MetroPCS customers Billing Details: Bill Name Bill Birth Date Bill SSN Bill Cycle Bill Address Company Name Rate Plan Rate Plan Desc Contact 1 Legal Affairs - Law Enforcement Relations Name associated with billing for this p

nal Mobile Equipment Identity N/A GSM or CDMA (only displays for legacy MetroPCS customers Billing Details: Bill Name Bill Birth Date Bill SSN Bill Cycle Bill Address Company Name Rate Plan Rate Plan Desc Contact 1 Name associated with billing for this phone number Subscriber birth date Subscri

nal Mobile Equipment Identity N/A GSM or COMA (only displays for legacy MetroPCS customers Billing Details: Bill Name Bill Birth Date Bill SSN Bill Cycle Bill Address Company Name Rate Plan Rate Plan Desc Contact 1 Legal Affairs - Law Enforcement Relations Name associated with billing for this p

nal Mobile Equipment Identity N/A GSM or CDMA (only displays for legacy MetroPCS customers Billing Details: Bill Name Bill Birth Date Bill SSN Bill Cycle Bill Address Company Name Rate Plan Rate Plan Desc Contact 1 Name associated with billing for this phone number Subscriber birth date Subscri

nal Mobile Equipment Identity N/A GSM or CDMA (only displays for legacy MetroPCS customers Billing Details: Bill Name Bill Birth Date Bill SSN Bill Cycle Bill Address Company Name Rate Plan Rate Plan Desc Name associated with billing for this phone number Subscriber birth date Subscriber SocialS

te: 12/19/05 Run Time: 11:43:35 BILLED USAGE 3G cingula( ATLYS Text/Multimedia Msgs For Account Number 0043811863 Item Date Time Sent To Bill Cycle: 2 Rcvd From Charge Description Charge 24 09/13/05 08:42P 100 INCL. MSGS SENT $0.00 25 09/13/05 08:43P 100 INCL. MSGS SENT $0.00 26 09/1

08/17/2006 BILLED USAGE C/T 2 cingular@ Run Date: Run Time: GPRS/Text Account Item 08/20/06 07:49:35 Usage For Number Date Ti en o Bill Cycle: Recvd From 28 Qty Used Usage TYPe Charge Roam Switch Sid Serving Area Type 169 11/24/2005 12:55P (000)000-0086 38 SMS $0.00 170 1

nal Mobile Equipment Identity N/A GSM or CDMA (only displays for legacy MetroPCS customers Billing Details: Bill Name Bill Birth Date Bill SSN Bill Cycle Bill Address Company Name Rate Plan Rate Plan Desc Name associated with billing for this phone number Subscriber bith date Subscriber Social S

nal Mobile Equipment Identity N/A GSM or CDMA (only displays for legacy MetroPCS customers Billing Details: Bill Name Bill Birth Date Bill SSN Bill Cycle Bill Address Company Name Rate Plan Rate Plan Desc Contact 1 Name associated with billing for this phone number Subscriber birth date Subscri

GE C/T cingular® Run Date: 08/20/06 Run Time: 07:49:35 GPRS/Text Usage For (561)379-7824 Account Number 06091813 Item Date Time Sent To Bill Cycle: Recvd From 28 Qty Used Usage Type Charge Roam Switch Sid Serving Area Type 85 10/21/2005 01:50A (000)000-0082 46 SMS $0.00 86 10/2

44 153497 12/14/2005 BILLED USAGE 3G >‘: cingular' Run Date: 12/19/05 Run Time: 11:43:35 ATLYS Voice Usage tot Account Number C043811863 Bill Cycle: Item Date Time Number Called 2 Calls To Mins Used Rate Charge Description Charge 09/03/05 04:17P 1 0.00 UNLIMITED N/WKND MIN 20 09/

nal Mobile Equipment Identity N/A GSM or CDMA (only displays for legacy MetroPCS customers Billing Details: Bill Name Bill Birth Date Bill SSN Bill Cycle Bill Address Company Name Rate Plan Rate Plan Desc Contact 1 Name associated with billing for this phone number Subscriber birth date Subscri

709137 229703 08/22/2006 BILLED USAGE 3G cingulaC Run Date: 08/23/06 Run Time: 05:24:36 ATLYS Voice Usage Account Humber Item Date For Bill Cycle: Time Number Called 2 Calls To Mine Used Rate Charge Description Charge 1034 05/26/06 06:33P INCOMING 1 0.99 DISCOUNT INT'L ROAM 80.9

09:06P 179 05/30/06 09i082 180 05/31/06 04:03A 181 05/31/06 10:03A 182 05/31/06 04:37P 183 05/31/06 08:09P 184 05/31/06 08:22P Sent TO Bill Cycle: 2 Revd From Charge Description Charge INTL ROAM TEXT MSG $0.50 INTL ROAM TEXT MSG $0.50 INTL ROAM TEXT MSG $0.50 INTL ROAM TEXT MSG $0.50

85 EFTA01709315 229703 08/22/2006 BILLED USAGE C/T - Acinguiar Run Date: 08/23/06 Run Time: 05:22:32 Voice Usage For Account Number i Bill Cycle: 2 Item Date Time Number Called Calla To Mins Feature Usage Charge Roam Switch Sid Serving . Used • Type Type Code Area 746 07/22/2006

Page 1 EFTA00204321 08/22/2006 BILLED USAGE C/T cingular@ Run Date: Run Time: Voice Account Item 08/23/06 05:23:36 Usage For I M M Bill Cycle: 28 Number Date Time Number Called Calls To Mins Feature Used Usage Type Charge Roam Switch Sid Serving Type Code Area 21 04/29/2006

01P 32 05/03/06 04:28P 33 05/03/06 05:09P 34 05/03/06 05:10P 35 05/03/06 05:24P 36 05/03/06 05:24P JJM BILLED USAGE 3G X cingular@ Bill Cycle: 2 Number Called Calls To NY ZONE 1 NY NEW YORK NY Mins Used 1 1 2 Rate 0.00 0.00 0.00 Charge Description Charge INCLUDED MINUTES IN

66 227815 08/17/2006 BILLED USAGE 3G 2( cingular@ Run Date: 08/17/06 Run Time: 09:36:25 ATLYS Voice Usage Account Number Item Date For Bill Cycle: Time Number Called 2 Calls To Mine Used Rate Charge Description Charge 1927 06/26/06 09:51A NEW YORK NY 3 0.00 INCLUDED MINUTES 1928

22 EFTA00204188 229703 08/22/2006 BILLED USAGE 3G Run Date: 08/23/06 Run Time: 05:24:36 ATLYS Voice Usage Account Number Item Date For Bill Cycle: Time Number Called 2 Calls To Mina Used Rate 467 05/13/06 11:46A QUEENS NY 3 0.00 468 05/13/06 11:50A RANDOLPH MA 2 0.00 469 05