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EFTA01715131
Billing Information
wenysprintpcs.com
Customer Account Number Invoice Period invoice Date Page
Jan 31 • Feb. 28 Mar. 1. 2005 ole
Previous Balance nate
Retain For Your Records
Total Current Charges ass
Cho* lasts
Amount Due by Mar. 28 $2.36
Om
meet Paid I
Dial 411 on your Sprint PCS Phone to octets many convenient services.
Scant PCS Cancan Asalstarce can help simplify your IM. Gel phone numbers. theatre Incas.
driving direction local emelt Informalion and =40.6otonly $1.25 per ea; des airtime, got up
to 17440 phone numbers Of requests answered and get connected to a number at no addtional charge
Sprint Respects Your Privacy.
Sprint respects our aistornerg privacy. We do not release any of year wireless Worrnatcri,
Including your Swint PCS Phone Number and your account Intonation, to outside companies.
It's easy to manage your Sprint PCS Account activities online.
Sign on to Mg PCS at spearpcs tem to checit modes used and your account balance. %Wm and pay ince
invdce. gel Inicanation about year service plan, wur ptenee features and lumens. add Sendai.
update account animation end more) Md Co it et your convenience 2407.
www.sprintpcs.com
You may contact yeah PCS Oatotner Soitnons by wessag '2 on your PCS phone. '3 to mate a coo-tme
payment on your acoon, or 'flume. automated accent Wormatke and change your awn. lormat
Addend assistance b available by Meting 14313211-1T27 .
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Make thackor manay ordaf mob% to Sedate,us.. eionetti 9005
Sprint. Sprint PCS
Account Number:
D cheek bat for change of address (see reverse) Amount Due Amount Enclosed
e1.44 .4
.11
SPRINT
P 0 SOX 740602
CINCINNATI OE 45274-0602
RYL PAU( BO1 FL 33411-1310
II 'ISHII I INIll
EFTA01715132
IMPORTANT INFORMATION RELATING TO YOUR INVOICE
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EFTA01715133
Account Summary
wevvespeintpm.00111
Customer Account Number Invoice Period Invoke Date Page
Jan SI -Foe 20 mar. 1.200S toll
Summary°,
Individual Charges /Individual Usage Summaries begin on page 3)
Monthly Additional PremotIonO Tues. 7
Individual Sonde* Usage Charges Other Credits/ Surcharges
Information Charges II Purchases Charges Adjustments 3 Fees Total
3.34 400 30.00 41.34 rill 100
OM no) 43120 L10 Ma
Total
Current
Charges 10151 0.00 72.40 A73S0 2.34 02.36
See below let a beeakdonn of Taxes and Surcharges & Fees if eppkable.
Additional Billing Information
DNS of Tam; andSu/charm° II Fees
Descripton
Coromm•M Fen end Taro
I Charges
federal Tea 0.06
Pelm ElmehCounty Wireless 011 1.00
Much's)°, S Fn.
rederelYM•MasNunber Pooling and Portability 0.50
Federaltut 0.80
02.36
EFTA01715134
Individual Charges
miw.sprinipcsicom
Customer Account Number Invoice Period Invoke Date Page
Jan31.442.2B leer. 1. 2205 3 OS
iridwual Charge; for
Cl/110M Plan Summary: Cumnt Invoke Period -Feb. 27 to Feb. 28
PCS Add•A•Phono
Your Plan Includes:
•Pcs Adda-Phon• •ThreeMey caving
•10.00142411.3y ServiceChals• •vostereou
•callorro. cowining
Voice Airtime Summary
Detonation Minutes
Used
Mane ?Mules Used in Plan 24.0
Caltlaeak Minutes Used 57.0
PCS to PCS Calico 12.0
Total VOIC4 Mlnmes 93. o
REMINDER 1/11:12102 are shared on this MA The 'Amtime Minutes Used in
Nen" shown atom in the Vcico Artimo Summary only include Swiss used on
this Mont To determine the shared Matte lot* add 'ArMine Miriam Used in
Packs each paella sharing mimes.
REMINDER: Due to a charm on you: account during OM invoke port &
yew available tai minutes No been elarsted manih. You will bo
charged for any usage oim the adjusted imitable plan minutes.
tete: 'Minks Used In Plan" ere 117N labeled "Warne Minutes Used in Plan
and Tatra Minutes User are new 12104110d `2,41(14101101 AVMS Minutes Used."
Monthly Service Charges
I Desalt:ton
PCS Add-APtione Feb. 27 to Feb. 28
OwgeS
C . 00
PCS Addek-Phone Man 1 to Mar. 30 C.00
MgMs Minutes • New Starling M 7pm Feb. 27 Oa Feb 28 5.00
NIgMe Minutes - Now Starting At 7pm Mat. 110 Mar. 30 0.00
PCS Vision Pictures Pack Fob. 27 to Feb. 28 0.34
PCS Vision Pictures Pack Mar. I to Mar. 30 .00
Reminder: Service charges are billed one month In advance.
05.34
EFTA01715135
Individual Charges
w‘uvraprintpcs.cent
Customer Account Number Invoice Period Invoice Dab Page
..10. 31 Fob. 29 Mr. • 3505 401II
Individual Charges Pie (c ontinuod)
Other Charges
Oescriphon
Activation Fee
I Charges
56.00
PS6.00
Promotions, Credits and Adjustments
Dexridlion
PCS Voice. Free Fa 2 Months
I Charges
Family Plan Activation Fee GedX -14.00
-041.34
Taxes, and Surcharges & Fees
I DesdPdm
:axes, and Surcharges 6 Foos
Charges
01.10
I Total Individual Charges a 61.18
Need more Information?
viwnisprIntpcs.com lac a complete 055 ro c10coant a:tidy and call detail.
Call Detail
voice Call Detail
Date Time Call ater i M
Minutes
inutes ILDI Total
D907410N1 'T
Type Used ( Crimes Acklcional I Charges
Charges
1 2/27 7:4) P 11 15046•5th aC 2.0 hclubi 0.0 0.0
2 7/27 511 P• lecasirg 1.0 •01500 0.0 0.0
3 2127 P e 1~10 3.0 Iroluis, 0.0 0.01
4 107 P e 0900 1.0 irely:10 000 0.00
5 3527 5:0 Pa ~sip 1.0 lack*, OM 0.0
2,7) 9:0 P• 1=00 1.0 021071 0.0 0.0
2,27 11:12 P • 4.0 inches, 0.0 0.0
VD 11:15 P • 1.0 ircheed 0.0 0.0
I 1118 1:11P• 10900 to i¢Md0 0.07 0.0
17 2121 1:11 P ■ Inx00 1.0 1015.910 0.0) 0.0
11 1918 1:17 • • ffl iir 1.0 50095 0.0 0.0
209 1:61 P a Inrairgi 1.0 10019$ 0.07 0.0
g g cPCSIOPCSCalOng
EFTA01715136
Individual Charges
věvoihsprIntpcs.com
Account Number Invoice Pedod Inpek* Date Page
Jan 31 • Fat. 211 nu. 1, 2405 Sofa
Ine/a:hal Charges for (coat-Snoei:)
Volte Call Detall
I0400 I Timp f Phosne I Cal MMO Naartes »time IP Sctal
Numtor Domitaboo Typ* Usod Charges Nkkbohal Charges
I I Charges
13 212 1:56 P 11 Italtsch, Ft 3.0 Smit 0.0) 0.40
M 2121 2:16 P I lonk, 1.0 inchao 0.0) Om
16 MI 2:2 PO Iroalre 1.0 achtsd 010 0.01
16 Va 2:21 P 1.0 heruba 010 060
17 2/3 2:37 P I1 101212..». R. 3.0 1.-18286. 0.0 0.61
▪ 2/21 3:01P I 11,41±.262n. R Ot 1.0 ;klad 0»
2131 ):a PO 00 1.0 itelukd 030 0.0)
20 tra 3:01 P 11 3A irolu121 0»
21 213 4:4 P 11 1.0 »luk! 0» 010
22 2/20 4:44 P 11 te 2.0 Irclad 0» 0.0
13 VII 4:47 P I 112•161~. R. 2.0 kortdal 010 0.0)
31 211 4:61P 11 Rooi» 1.0 Relukd om 010
25 21211 MOPY Ok 2.0 Inclukd 0» 0.0
Z 2/3 k41 00 1.0 loolukid 0.0) RIO
27 2121 kll P 11 »Rem" 11. 00 2.0 Ikke» 0» 0.00
28 Vn 5:52 Pi ben» Of 1.0 beluid 010 0.0)
n 2/1 e:UPO 1881218.6" FL 'dl 2.0 Acks4 0.0) 0.0)
33 VIS ka P 11 Inleboth. R. 2.0 irclAS 00) 010
21 Va 7:01 P 11 112ptelcrl . 0. 2.0 IrcIAS 0.00 030
22 2/1 7:12 PI 0:21boky. 5.0 ieclIA0 0.03 010
23 2/26 7:19 PI 5211.2188, 0. 0.0 ialm351 0.0 0.0)
34 MI 7:41 Pl Ina» 2.0 bek 0.03 0.0)
IS Vn 7:0 P I beknot. /1. 2.0 ieclund 0.03 AM
2 211 7:41 P■ 1~183 1.0 Rand 0» 0.00
37 2/21 7:47 P 11 188kach. 1.0 :kind 0.03 0.00
2 7/01 7:10 P konh. Pt 1.0 ittlád 0» 010
• 2/28 7:11P1 aug a 2.0 igla1 0.00 010
tl 21» 7:12 P 11 lis br" Fl 2.0 12c1nol 0» 0.03
41 7121 7:44 P 11 7802482:1). R. 3.0 itcloni 030 0.03
C 213 716 Pil IťocZoo 1.0 Rekdod 010 010
O 113 7:52 Pl iroxIďg Of 0.0 leckded 0.03 0.0
44 2.128 8:03 P 11 koktexh. R 2.0 beland 0m 0.03
45 21111 e:10P1 laxass 1.0 leluf81 030 030
43 2128 1>2 2.0 irelůd 030 0.00
PO_
47 Vn 1338 PM lomp 1.0 ItchAd 010 0.0)
• 2121 103 PO- 11:8:622.6%, 1.0 kola» 030 0.0)
Total 00.00 40.00 40.00
00 ePCgtlPC3Cslin2
EFTA01715137
Individual Charges
vnintesprintpcs.com
Customer Account Number Invoice Period invoke Date Page
Jan 31 -Feb. 28 Mar.i. 2005 6 of
Individual Cnarges for
Current Plan Summary: Current Invoice Period - Feb. 27 to Feb. 28
Sprint PCS Fair 8 Flexible Plan Next Month Billed In Advance • Mar. 1 to Mar.30
Your Plan Includes:
'Your Man includes: •Urdirnbad Night &Weekend winaintiworia
•Atlyntebse Anytime Minutes • CanWAtay
• 070 Minimum NemNyChrigo •Intoo.wentiling
•Nathanwide Long Deana included •Voicemall
Additional Additional
AnYtim
Anytime Anytime Anytime
Minutes
Minutes Minute Tier Minute Tier
Cant
Charge Charge
REIANDER. Your total shared Sprint PCS 0400 Included t 20'4400 $23.00
Fair S Recta Annime Movies Used for at
101-100 5.5.00 14:3I-1(03 33000
phones sharing this pion were within the
base dor for No timo you were en this plan 901-1000 $10.00 16014000 33500
during this awed,/ period. 1001.1100 315.00 11014(00 NOM
1101.1100 320.00 a 2000 30.05 /minute
Voice Airtime Summary
I—
Descnpaan
/WAIT* Mindes Used in Plan
Movies
Used
Oft-Peat Minutes Used
PCS to PCS Caling
Total Yoke Minutes 57.0
REMINCC-R: Minutes are shared en this plan. The "Arorne Minutes Used In
Plan' shown stove In the Voice Ailima Summary anis include minutes used on
Ills phone. To determine the shared rrnsule total. add *Anytime Minders Used in
Pia:fat eaeb phone sharing minutiae.
REMINDER: Due lo a change on your XCOUr/ during this Invoke period.
your availed* plan minutes have boon adjusted kr this mends You win be
charged fee any usage ours the adjusled available pan rtirdes
Note: Was Used in Plan" are new labeled 'Anytime Manua: Used in Plan"
and 'Extra Munk: Used' aro now labeled -Additimal Amain Minutes Used'
EFTA01715138
Individual Charges
www.Sprintlicsam
Customer Account Number Invoice Period Invoice Date Page
Jan 31- FM. 213 Nu I, 2036 7 oil
r Charge4. for
IM I <continued)
Monthly Service Charges
Deseriptim I Codices
Sprint PCS Fair S Flelable Plan
Mena* See.4)e Charge Feb. 27 to Feb. 28 4.83
Mond0y SeMoe Charge Mar. 1 to Mar. 30 70.00
Torsi 7423
Untrated PCS To PCS Caning Mar. I to Mar. 30 0.00
PCS Vision pictures Pack Feb. 27 to Feb. 28 3.03
PCS Vision Picturn Pack Mahlon Mar. 30 13.00
NON ittnies -Now Sarnia At 7pm Feb. 27 »Feb. 28 0.34
Nights Minulo -New Sutton At 7pm Mar. s to mar. 30 5.00
Unlimrted PCS To MS Caring Feb. 27 to Feb. 28 0.00
Reminder. Service charges are billed one month In advance.
094.20
Other Charges
Oestripeon Charges
Arte-rhon Fee 36.00
456.00
Promotions, Credits and Adjustments
I Cesoiseor,
PCS Vision Free Fir 2 Months
I Charges
-L6.03
First Math Sankt Credt -40.17
Waive AttNatun Fee -36.00
-0152.20
Taxes, and Surcharges & Fees
OCW.4400 Charges
Taxes, and Surcharges G Foos 01.16
EFTA01715139
Individual Charges
www.s.prIntpcs.com
Customer Account Number Invoice Period Invoice Date Page
..ten.31 -Fob. 21 Mar.% 2003 Sole
Inclrydual Charges for = (continued)
Total Individual Charges fo $1.18
Need more information?
Visit vnhvi.sprintpcs.eom Sur a compete listng of account acdnity and call detail.
Call Detail
Voice Call Detail
I
2
r ati,
2/16
I Time
IM P a Uomim
2M 116 P It I *aim
Phono
Number
Call
Oesanaeon
I Rate/
as
Type
Minutes
Used
3.0
1,0
Marro
010(065
halved
Iteltad
I 10/
A0d100,1,91
Cha
rOOS
0.00
0.0
Total
I ChargeS
0.03
0.0
1 2M k66 P &AWN ft 2.0 irclufel ORO OW
4 2M 4:44 P 6 IrealM it 2.0 Inhofe:I 0.0 0.0)
6 2219 6:02 P V Iimiq 2.0 ;mined 0.03 OM
6 un 5:41 Pei Wraith. R. il 1.0 Rolisloi 0.03 0.00
7 V$ II:42 P Y pain Q 2.0 leelmb$ 0.20 OA
21* ta P V Talmud. A. 1.0 lechers 0.03 0.0
9 IM k62 P *abed% It Q 1.0 hewed 0.00 0.0
3m CO Pt Itaa.a2 0 2.0 hchdel 0.03 020
* 2M 7:26 P 14704.440, R 4.0 WS'S 0.03 0.03
IM kV P. Mad. 10.0 icksd 0.07 0.03
U 2M k60 PI kom10 2.0 Isoloslid OA 0.03
11 WA 9:0211 6811.•..w. R 1.0 itclidR1 0.0 0.03
IS WS OM P■ li mit, 20.0 Iteli 0.0 0.0
* 2M 10M P I Itaite0. IA iteloid 0.0 0.0
Total 00.00 00.00 00.00
g z PCS lo PCS Caling
EFTA01715140
EFTA01715141
.c.
0265-tine 7d Ica Pend 'Ltd
I
Billing Information
www.spdntpcsocen
Customer Account Number Invoice Period Invoice Date Page
Met liar. 50 Yoh:1.2006 1of 57
Previous Balance eT.Se
Retain For Your Records
Payment on Mar. 17 ..2.15
Orzttiate
Total Current Charges ISOM
oda
Amount Due
Upon Receipt 0139.90
Anon pas
Amount Due if Received
After Apr. 28, 2005 *146.90
Prevent unauthorized access to your Sprint PCS Volcemall and related features.
Spent recommends that you enable yew' vcicernall.passcode and change it often as the best way
to reduce the risk of unauthorized ?cams to your %Winters vcicoma Veil sprinthco.can or call
1.666425-7842 for mere dorms:km and to tad out how to turn en or reset your passooda.
Sprint customers can get up to 600 Bonus Minutes a Year vdth Sprint 50 at Nome.
Retake up to 50 bonus-mm*5 d domestic Sprint Long Distance en your home phone a month. That's
up to 800 minutes a mail Each addbonal cacao for stradostge calling Is 7 cer/s. Sign up for
Spnnt 50 at Home by calling 1-8813-8474035 orvisithowesprintcombmessage today.
Bill your monthly charges to your American Bopress Card.
Sage% up for Actxnalic Payment and your monthly charges can be tithed to your American Express Card
aulocna6caly. Cm to heaSnoansgol.sprintocs.ceaWanage or call 1.888-2114727 in enrol.
Terms and condtions apthy.
www.sprintpcs.com
You may connect with PCS Customer StlatiOnS by piecing '2 on your PCS phone 'S to make a onearre
payment On your a:MM. or '4 to retake automated ayOUrt IMO:manor, and change your kook* format
ArattiOnal assistance is Villain by doling 14lit-2114727 .
Doan and return Ihla login Mm your p•yrnlint. On nor rood oath.
Make hector money order pamblaio SprintInU.S. dollars. 1030
'Sprint. Sprint PCS
Account Number:
0 Chodc tar for change of address (see inverse) Amount Due Amount Enclosed
001,410 0
1.111 Mink
SPRINT
P 0 SOX 740602
CINCINNATI OR 45274-0602
RYL PALM Sal FL 33411-1310
ill..8...11.0....8116.1.$1.1....
IIII II I I
EFTA01715142
IMPORTANT INFORMATION RELATING TO YOUR INVOICE
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are ssessiosi sorsa MS...a snist2s:YassisY MOW forAkto Pay *taw when mow by doloir2osrso Sasks PCS riskos Wows/ ski. •
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6960ff5fe11dddd42b8e0d9dd0c8249bd5a2fb68fe4628f216ef06a6f4bcb0dc
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