30 0.00 1.0 ItchAd 010 0.0) 1.0 kola» 030 0.0) Total 00.00 40.00 40.00 00 ePCgtlPC3Cslin2 EFTA01715137 Individual Charges Customer Individual Cnarges for vnintesprintpcs.com Account Number Invoice Period invoke Date Page Jan 31-Feb. 28 Mar.i. 2005 6 of Current Plan Summary: Sprint PCS Fai