00 00 = Sprint Mobile to Mobile EFTA00240927 Bill Period Bill Date Page Jan 13- Feb11 Feb14,2006 51 of 76 Date Time phere Call Number Destiralcn Rate/ 'y2.0 Mir utes Jsed Airtime LD/ Charges Additional Charg(eusmi Total Charges III' 15 6.12 P \ I li included : 0,00: Ile/ 1 15

.50 PN - \ 104 WIT 3:411'\ 105 197 1)5PN 106 110.7 P 107 817 4:48 PS 108 0117 4:SO P 109 8117 5,115 P 110 847 7:00PN 111 gip 7.01 P Call Destiralcn 1.11 --t- 0o Sprint Mobile to Mobile Rate/ ype Minutes Airtime LD/ Total Used Charges Additional Charges Charges I 0 11 fd 11 to