EFTA01711145.pdf

ams,wwassi,s.redrt, EFTA01711145  RIA241714 *•AUTO**5_DIGIT 33411 00004062 5 AV 1.161 04 92 RYL PALM ECU FL 33411-1310 EFTA01711146  Billing Information www.sprIntpescom Customer Account Number invoice Period Invoice Dote Page 1,13q 1-gay so May 31, XOS l of 71 Previous Balance 4179.ss Retain For Your Records Payment on May 28 Total Current Charges Dols Amount Due Upon Receipt $156.56 Netted P•111 Amount Due if Received After Jun. 27. 2005 0164.41 Sprint customers can get up to 600 Bonus MinNes a Year with Sprint 50 at Home. Reeervo sp to 50 bonus mint of dommtic Sp.nt Long Dialence on your home phone a moot. That's up to 603 rrirntos a tout Each addikoal manna for ststeoostaie calling is 7 cents Sign up for Swim :0 at Homo or canna/ 1.688-8474035 or Asti wow sprintcontamossage assay. Refer your friends to Sprint. and you'll both save money] ReceMa a $20 Sprint PCS Sera. Cress Wiwi a Mend you rater to the wirets claret or SPAM Demos a Sprint customer. You fiends who skin up WU. %ss'M receive a $10 service asstd. Restrictions appk. Sign on b seraphic, own to learn more about the SpdN PCS Reksral Program. 1:451411 on your Sprint PCS Phone to access many convenient servkes. Wert PCS Directory AMMante can help simplify Your lib. Gel phone winters theatre locations, drIrkg deettkns, local event nrormatbn and morn For ally 5125 per cal. Nos alibrne. getup to two phone numbers or requests answered and get wrinkled to a number al no addlional charge. www.sprintpcs.com You nag connect with PCS Customer Sehdient by pressing '2 on km PCS phone, '3 to make a one-hme payment on your accoutk or '4 to receive automated account blormaban and Change your irmake konat Addtkael assistance is ayssable by dating 1-888-211-1727 . 004th end Mum thhitomitiancii form With your poplin,. Do net sond cash. Make ducker rianey order prank to Wotan O.S. dollars 1037 --t -Sprint. Sprint PCS e Account Number: 0 Check box for change of actress (see reverse) Amount Due Amount ETICIOSed e754.511 • 1B1O19•11W ••ADI0•'S-DIGIT 33411 C0004062 5 AV 1.161 04 92 1lulrlrlullrllurlllnlllnnll,tllunrlrlll Minh SPRINT MELPYL PAIN BCEI Pt. 33411-1310 P o BOX 740602 CINCIN_NATT OH 45274-0602 8 MIAWPB59 05471929363 60000156583 3 EFTA01711147 I _• IMPORTANT INFORMATION RELATING TO YOUR INVOICE *gnaw ...en *mos Ifiad1":4101rearqhMenetrale Up ails; hedIel•Cs trandltictectorinaney tekneden•lleriu,lintlirgotettlevelyt•sparnift a router et 0A444°./.14477•71PU4Pian444 PPA4V4,174. 44 149 WAS* Pay 44•0.flpe•Axl 00tootbyPak. Cca "espied FCS Prop. You nal/tale • 044n< pried tlY0•• •a••• •Igionktirsarape acwaisnd *it Ay Invoke S Paymetta'Sa• Sri Spirt PCS Pbt0e. Or ty ran, a Oen 44440w/ 444444:2Cm4 POI 2I0654.227•72304AMO 041274414. 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Eatery: Dral sterns, Oct TapP.4 CPcot•Cow• Sur rant WPC. tS NatePINaribaL Okerce.144.744042 7440orrys otattlyss Opt oritelln aber4W444ac ettargietetlisbn14 Meaty FENTInCan or 2:44kIrk WAD° ADORES:: COY; ^TATE 2)P NONE PHONE: IIUMESSPHONP MN'S EFTA01711148  - Account Summary www.spriMpcs.com Customer Account Number Invoke Period Invoke Date Page Ilsy I -Moe 30 May 31,2015 20121 Summaryof Individual Charges (Individual Usage Summaries begin on page 3) Monthly Additional Taxes I Individual Service Usage Other Sumba:get Information Charges Charges Charges & Fees Total 10.00 000 000 325 1325 0.00 165 000 121 134 115.00 004 000 21.07 130 07 Total Current Charges 12530 125 0.00 non 0156 .56 See below kr a btoakkwn or Taxes, and Ssrchkges 8 Fees d a9,41kabk. Additional Billing Information Octal of Taros, and Surcharge-. &Fees Deseripton C 9370as Gerommert Fete and Tars. Rotel Palm BekhLocal Cecurerlerallonv Stinker Tax 7,10 Flailde etmaConuauracelloste barium Tea 11.92 FedoralTes 3.98 Palm BeachCOunty1187•3•••011 1.50 Surelmrtun & Fees FederalUnmuell SantaFund 3.20 Federallttlmini Huinb4f PealInskulPortability 0.75 Federal E911 1.20 029.75 EFTA01711149  Individual Charges www.sprintpcs.com Customer Account Number Invoke Period Invoke Date Page Hey I -Mw 30 May SI. 2345 30(71 MIN le4hdosal Charges for Current Plan Summary : PCS Add•A•Phone Next Month Billed In Advance -May 31 to Jun. 30 Your Plan Includes: •PCS•ed.A-Phono • ThreoMay Galan • $10.001loathlyServe•Charsm egokomall •Carele, Ceisitatirg Voice Airtime Summary DiscrIcton Minutes Used ricipme Mimeos Used in Ran 673.1 OT-Peak Minutes Used sac., PCS to PCS 1.084.0 Total Voice Minutes 1r 872.0 REMINDER. Minues are shared on the plan. The 'Anisirne Knees Used in purr Storm libave in the Wee Ankle Sammy only irOude minutes used as ens ohm.. To determine tte shared minute total, add *AnAirre 1.414/05 Used in Ran" lot each phone sharkg minutes Monthly Service Charges Descrifbco I Charges PCS Addle-Phone Monthly Service Charge 10.00 legMs Mimics • Non Staring At 7pn 0.11 $10.00 Taxed, and Surcharges & Fees Dataidind I Chardon Taxes, and Surcharges 6 Foes 55.25 • I Taal Individual Charges for 033.25 Need more information? Visit www.sprintpcs.com kr a amiable Icing IX acacia! activity and call detal EFTA01711150  Individual Charges wercesprIntpcs.com Customer Account Number Invoke Period Invoice Date Page Play l• Hwy 20 May 31.2005 46471 Irak/Cud Charges lot (continued) Call Detail Voice Call Detail Date I Time Phone I Call ROW ignites Article 10? Total Pesenber Deslintelon Type I Used I Gorges I Cha Addeceol I C.haeges rges I 111 ISS PM Omit. 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