EFTA01723447.pdf

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CO ixtutd 0.0 0.01 alt 11/11 stairs 1.0 itchad 0.0 0.03 161 11/21 12111111 2.0 Itches 0.0) 0.0 at 11/21 0331111 a CO law 0.0 0.0 Ea 11/21 3:20 III II 2.0 Itclub1 00 0.0 as nni 323911 gg 3.0 4.01401 PO) 0.0) all. PCS b PCS Calling EFTA01723447  Customer Account Number Bill Period Bill Date Page OC 31 Nei 30 M01.2405 30o447 Detail for (Continued) Call Detail Dab Tino Phory2 Call gate/ Minute: Ammo LC/ Total Number Coslination Type Usel Charges Mario-41 Charges Charges ME 11121 4:43 PO W City, ft 10 ircluNd 0.0) 040 957 11/21 4:41 PO I.Ao City. P. 6.0 irci.atd 0.0) Oa Is 11621 4:6110 0.0 irchdd 0.0) 003 IS 11/21 5/10/11 4.0 gcloild 0.0) 003 BA 11/21 6:40 / II IN *0k. R. ii 4.0 itclulad 0.0) 00 VI 11/21 6:411111 Of 1.0 teehod 0.0) 00 re 11/21 6213/ II Liko Wilk It ill 124 Itcluid 0.44 Ow 873 11/21 6.5711 N Las City. A. 4.0 itchod 0.0) 040 014 11121 7,40111 530 Men. 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It i.e iiclubl 0.0 0.0 990 tva th40 A II rt 1.0 10644 050 00 9$1 11/22 DA All Itiabsidi, a 3.0 1=040 0.0) 0.60 SO 11W 1:0 tab.& 11. 1.0 isc.0d 0.0) 0.03 953 IUD All 11:000r, as 1.0 1902161 00 0.0) = PCS 13 PC-SC.365g EFTA01723449  Customer Account Number Bill Period Bill Date Page ffi ffi 0c131• Nov 30 LK 1. 2005 n al oa Detail for (Continued) Call Detail pea Limo Priem Cal Rate) Mmon IA irking lar Number Cestina9co Two Used Charges Adirti9ral Charges Charges YA t143 341All Filad7791, FL 2.0 1.79.49:1 0.W OW 555 11/23 2:2111 J44191, FL 1.0 iteludid 0.0) 0.0) Ya 0.43 11741 was" R 1.0 I.991å1 0.W 0.W 557 1143 2:4 ill 1.0 Itcli.dd 0.W 0.00 XI 1143 2711 A 0 /9/91959•97., R 2.0 inphos 0.W 0.W 969 11/33 356 9.• lOalst~. R 50 pious 0 CO 050 963 110 3:1790 1179~ FL 2.0 1/519910 0.CO 0.01 Xi IUD 41640 Palish 11. 10 1904.60 0.00 0.W 932 MX 5:D 41 11791967•99. 1.0 Inksbd 0.00 0G0 591 11/D 5:11 AU 19591.99:09. FL 1.0 19o9.99.0 0.00 0.03 11/32 &X AM It•Idneh, R 1.0 POW/ 000 0.03 965 11/D 5:15A1 0alebtoffl. FL 1.0 1.7cLtlid 0.00 0.0) PX 11/33 kMA1 5971~. 1.0 Iscluid ACO 0.0) 907 11/73 to A II nalebee0. R 1.0 Meadd 0.00 0.0) ze JIM fa kit 11791~ 1.0 LeLded 0.03 0.00 503 11/5 ll:C6 A II 1190~ It 1.0 1/91491 OW 0.0) 97O 11172 *SAN Sate., FL 1.0 7.994.914 0.0) 097) 971 1115 9:8 A 1 bests:h. 0. 7.0 Retch! 0.02 0.00 972 11/21 1:10A1 19.0 lictdid 0.00 0.03 971 11/21 5:15 AN IMCIIy,0. LO helfil 0.0) 0.03 971 liro 4:69 AN llatmch. 1.0 polahl OW 0.00 WS 11/73 &MAO LO hol.clud 010 0.00 9/5 1143 SAAB 1.0 hclakd OW 003 977 11.21 930 All 3.0 imidid 0.00 050 WI 1141 nits Ube Clty. R 1.0 2:01.914 0.03 050 on 1023 'SAN Wash, R 1.0 ix1.491 0.00 0.0) 93) 11/71 oil A II Irealramen. 0. II 1.0 Ircluled 0.03 OW Sel 1143 39611 19991~. LO I rokrld 0.0) 0.90 2/0 3999.• 0 FP/959901. FL 1.0 I rclipld 0.03 0.00 9/3 11/21 39:010 Italgeb. 0. 2.0 held OW OW 164 11723 MAIO R4.07901. R ILO ireluåd OW 0.00 %5 11123 499010 Dolmi it Ft 1.0 1971491 OW OW 995 11/5 4:1119 Its City, 0. 2.0 Irc195/91 0.00 OW • 1143 421111 IL talt Ft 1.0 itcluld 0.0) 0.00 11112 4:42P0 2.0 IØ 0.03 OW 11/21 Flphister, m 1.0 lipLdid OW OM 933 11/21 4å0P1 19elstmeh 0. 1.0 Mål OW OW 901 11123 4X3PI 3.0 ircluded 0.0) LO) 9/12 11/23 5410 PO LO teckdd 0.0) OW 993 11/23 19:119 ■ 1.0 ~id 0.0) OW 914 11123 657P■ «bet. FL 1.0 "sluff 0.0) 0.20 933 11T 101P1 lb City, R 3.0 1721749:1 OW OW we um 11917P11 Ur City, R 1.0 1~1 OW OW 997 IWO IMO P 1 LA* Ibt01. R. LO Holub, OM OM If. PCS lr> PCS Caling EFTA01723450  Customer Account Number Bill Period B01Date Page 04131. Nes 30 Dec t 2000 33 $34 47 Detail for (Continued) tollDeWl OW flaw Phone CM Rated Mmes Airtmo Lai Tolal 'lumber DOSISIOn Tine U7.44 Charges Actlitanal ChergeS Charges ON 11123 5:59 P a Ids. 4i en R. 1.0 mimed 0.03 0.0) lite 1423 11:0). a Lout env. FL 1.0 m.40 OM 0.0) CO) 1123 6:01 P a UM C. ry, FL 1.0 eta! 0.03 0.0 KS 1110 6:0 P I Itathbeth. 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Ft 2.0 rena.did 0.0 0.0) IOC 11/14 6:01I II J.elter, FL 1.0 nautel 0.00 0.0) KS 11124 710, I 6.0 Weald 0.00 000 ICS 11/24 70 P II Inaltecch. It 3.0 Molt 0.0 0.0 KOS 11/24 72) P 11 01 3.0 14ohdod 0.00 000 ICS 11/24 403 P II Lain114. O 1.0 SEW 0.01 0.0) IOC 11/24 ON PO Like City, FL 3.0 SAM 0.0 0.0 ICO 11/21 11:21 I II 2.0 bonded 0.0) 040 10011121 11:46 PI 4.0 I00* 0.0 OW 1011 11/24 6:40 PS Itouneadt. A. 1.0 kende) 001 0.0) if- Pet to PCS Callirg EFTA01723451  Customer Account Number sin Period SRI Date Page Oa31. Nov 30 Doc 1, 2005 34/447 Detail for (Continued) Call Detail Date limo Phone Cal 12,1A/ MAASS Mime LDI TON Numter Co4/naloa Type Wei Charges Addalcrol Charges Chsrgen• 3:12 1118 MOOG 74 licial 403 OA 1011 11/24 9:04 P 11 IA imlatel UM OA/ C44 1118 1/:011111 %791/19)913. ft 1.0 itc19191 0.0 0.03 1045 lira 11:15911 ineirtonn, 11 1.0 letaxbd 0.0 GAO 100 11/10 PAGAN 1.0 ;skid 0.0 0.03 1017 11.95 11311 A II 1.0 hcI 0.10 0.0 IOU 11/25 12:14 PI ‘9,43999. 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A. 20 loa.dal 0.03 0.0 II= PCS,: PCS Calling EFTA01723452  Customer Account Number Bill Period Bill Date Page 0031- Rog 10 Dec1,2005 35 0147 Detail for (Continued) Call Detail Date lime Phone Cat Feta/ fieutas Ailmo l.D, Total Number Destilelica TtPe Used Cbargo: Addeonal Charon Charges !Olo 1025 II:51P ll FL 11.0 'roses 0.0) OA )117 11125 77:36 AV 0 7.0 imiale QM 0.0 463 11121 UM A il 0 1.0 16c1xte 0.0) 0.00 WM Mal OM All 1.4.0 City, R 1.0 iThrtrd 00 0.03 2030 1225 2:11A II I.40 City, R 1.0 IT1.061 0.00 0.00 1001 11,26 t2:11 A N 0 1.0 'Timid 0.00 0.00 IS 11,26 12:15 A • Ft 044611, R. 3.0 irckstd 0.00 0.00 1CO3 1120 12:18 A II IA* City, R 2.0 imluted 000 0,03 2201 1129 5:33 A I We City, R 1.0 irchsb$ 0.03 0.0 1165 1101 5:10 A I 1.0 INAS! 0.0:0 0.0 133$ WM 5:11 A 5 tete City. R. 1.0 kekdd OA 0.0 i007 WM 5:11A• lets City, R. 1.0 Ired05 0.00 0.0 IC0 11/13 5:12 A I Lake City, R. IA irickei.1 0.00 0.00 KW 11121 5:03 A I ItolittoT. R CO Ittlukti 0.03 0.0) 1100 1100 6:2A I 00 Se 1.0 takdoS 0.00 0.0 1101 11420 6:21 A I tettaxe, R. 1.0 h6a 0.0 0.0) 1101 WM Cl2 A • gelded% R 2.0 6.1.40/1 0.0 0.03 1103 WM 11:17 Al the tritt R. 1.0 head 0,0 0.0 1101 11/35 C18 A 4 Itelee/M. R. 1.0 Ineuad 0.0) 0.0 110 WM 10,01A I 1.0 isixbd 0.00 0.0) lel 1101 1002 A • 1.0 ImArtbal 0.00 0.0 1107 1101 IOW A V 1.0 16th.ded. 00 0.0 Ia we WA AY We City, R 1.0 imluad 0.0) 0.0 1101 11/3 1307 A V 10.0 belted 0.0 0.0 1110 11/26 D27 A 11 telexed% FL 1.0 Iifl CO) 0.0 1111 1100 1)0 All Rotebect‘ FL 10 14016101 0.03 0.0 110 11/35 13:42 All Itelebeech, a 2.0 Itkdel 0.0) 0.0) III) 11120 11207 A II IAA City. II 1.0 ieclukl 0.00 0.0) 1111 11/33 11:11 A II 1.0 lecluai 0.0) 0.0 1101110 1111 A II 1.0 Is1u101 0.0) 0.00 RS 11/31 Bab AI 2.0 Incluid CO0 00 IIII 11/20 1127 A V lake kith, R. 1.0 itcl0b1 0.0 00 115 1Va II:2B A II Ite506340. IL 1.0 Iteluid 0.0 0:0) II* 11/26 11:29 Al W City. Ft 1,0 lrellad 0.0) 0.)) WO 11.,26 11:30A it 1.0 ;vexed 0.00 0.03 1121 11/20 11:03 A a MI I.0 ircrubd 0.0 0.33 1112 11/3 12:31P I 034040.T. R. 2.0 ircluld 0.0 0.00 1123 MT 13:12 0 I rewire. A. 4.5 lecke:el 0.0 0.0 1124 1101 22:33 0 a Feasted'. FL 2.0 leclui1 0.0) 0.0 1115 nal t1:03 PI Jailor. R. Le imbed OM 0.0) 020 IV1S 1:(21111 FilesfoXi. R. 1.0 inelnal 0.00 0.03 1127 WM 1:04 Pe 1.0 irtiulw 0.0) 00 1125 11/8 1:10 PI 1.0. Irelued 0.00 0.00 lia Ws 12) I' I Ftlantrdl, R. 2.0 Irch.cled 0.01 0.00 fie PCS 10 PCS Caning EFTA01723453  Customer Account Number Bill Parlod Bill Date Page Oct 31 • Nov3C Dec 1.2005 360147 Detai