EFTA00241080
EFTA00241100 DataSet-9
EFTA00241123

EFTA00241100.pdf

DataSet-9 23 pages 11,389 words document
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Bummer Amman Norther Bill Period Bill Doe Page JOSEPH ALVAREZ Feb13 - Mar 12 Mar 14,2006 45 of 71 Detail to Additional Usage Used Charges Directory Assistance Calls-S1.40/call 4.0 $5.60 Messages Sent & Received-S0.10/msg 197.0 19.70 PCS Data-SO.02/Q 1.32 $26.62 Premium Services (Non-Telecom) Purchases Used Charges MuIt-Media 1 94.95 Taxes, Surcharges & Fees Taxes, Surcharges & Fees $9.62 Total Current Charges f $1911.71 Call Detail Call Detail Date Time Phone Call Rate/ Minutes Airtime L0/ Total Number Destination Type Used Charges Additional Charges Charges I 2 I 3 s 52 A M Las Vegas. NV to 1.0 included 0.00 0.00 213 AN ail 4.0 , , ,included', OM ... 000 3 2 II 1229P\ Vegas. NV 2.0 included 0.00 0.00 4 113 1:01PM Vegas, NV 1.0 included 0.00' 0.00 5 2 11 I PM as Vegas. NV 30 included 0.00 0.00 6 113 3:04PM Vegas. NV 2.0 included ' 0.00 ' 0.00' 7 2 IA 3:05PM as Vegas. NV 1.0 included : 0.00 ; 0.00: 8 VD 7;l4,PM 'on Myers, FL 4.0 included ; 0.00; 0.00 9 2/13 3:56PM II 1M included 0.00 0.00. 10 2113 4:10P.N 6.0 included 0.00 II 213 4:IKPN It 1.0 included 0.1x:. 0.00: 12 2:13 4:A2 P i if : -;:1.0 ! included ; 0.00 ' 0.00; 13 213 503PN Las Vegas. NV as 2.0 .iii iiiit.....—;:t,:=.,-1.0 included included ; 0.00 0.00 14 2:13 5:04 las.}1yggs..NY. .. 0.00 0.00! as = Sprint Mobile to Mobile EFTA00241100 Customer Accoonl Number Bill Period Bill Date Page .10SP-1X VARici Feb 1S - Mai 12 Mai 14,7005 16 et 71 Detail fo Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges Additional Charges Charges IS 'A; <n<1'\ as Vegas. NV as 1.0 included 0 011 . 0(N) 16 213 5.05 P. if cw. 1.0 included 0.00 0.00. - • 13 s 09 P , GI, \ ciias. NS III included . 0.00 OOP. I , '213 5 17 pd 'co' York. NY 5;0 includes! 1 01.111 Q00: Iv I: < 52 P, H I 0 included 0 00 000 9; 13 6:16P ila 4.0 included 0.00 0.00. 21 2 z 1.31 1'\ 1g I0 included 0.00 . 0.00 3 I jff, p H 20 included :. 0.00 . 0.00: II s p at iu included 0,(n 0.001 v Ix le ai Vegas, \A: i ii I II included . 0011 000, I 0 in P • included . 0 011 000. 413 P umn-,..-uswoomenost- 0,00 0.00. Ye111%. NY included 7'0 14 '00 See III included . 0 00 0.00 15 11 5 ;16 A . Veicac, 1.0 included 0.00 0.00. 11 611 included . 0 00 0 00. 11 11.58.\ spi sset Ny I .0 (LOU included 1 0.00: I ' ll 59 A CturnignInd. CA 2 ti included 0 00 0 00 12 11 0911 Agi int,(zA 7,ii included :. 000 ((.00 I 12 P Agoura, CA ,,,,, ,,,,,,,,,, , , I 3.0 included 0 00 0.00 .2 14 11..35 P 1-43,VCgal• NY included 0.00 0.00 214 I: 5 P 611 included 000 000 11 2.Y4 P vegan. NV I.0 included . 0.00 : 0,00 11 22 ulvereily. CA III included 0.00 0.00 Is 2 II 5:11 P 2.0 included . 0.001 0.00 :9 • I I i; '.11 included 0.00 0.00 ‘11 2 14 6:05 P 6 ti included 1 000 1 0.00 1! 2 14 6 :9 p ; ti included 0 00 0 00 2 148:05 711 included ., 0.00 0.00, 1; 2 14 526 1' Is 0 included . 0,(N) 0.00 1 II 11.5: r tai egai. •33 2.11 included, 000 . 0,00 1 15 A I as Ne•• •, N3 tt I 0 included 0 01. 0.00 .:o 2. I5 1 as 1 CW•I%, \\• 3 II includes! . 0.00 0.00 • Is s I N Ii included 000 0(X1 215 NSIA (m, I .0 included 0.00 . 0.00, 5. \ I (I included . 0.00 ((.00 903 ,A7 5511 included 0.00 , 0.00 C 9 I \ < I II included . 0 00 . 000. s2 IS 0 5, V Angeles. 9.0 included .- 0.00 - 0,00' s; • Is lu0 \ I egas, -.! ii included . _00(1 000. 15 10.16 A 3.0 included 1 0.001 0,00 11 ' II ,Zo s I ti included . 0 00 000. 215 11. .10 I' 2 Ii iaeluded , 0.00 ., 0,00 11 15 .1 P as %Leis, \' III included 0,00 0.00. ,‘ 2 IS 2. 2 1 P LO included . 0.101' 0,001 aa Sprint Mobile to Mobile EFTA00241101 CUSH-1111K Acconn1 Hunter Bill Period Bill Date Page Feb13 - Mar 12 Mar 14,2006 47 of 71 Detail fo Call Detail Dr.c Time 'here Call Rate! Minces Airtime LD/ Total 'dumber Jestiralon 'y.e Jscd Charges Additional Charges Charges .: I I' III included 0,(01 0,(X) 00 11 I' 9.0 included 0.00 . 0.00. 61 • Is P 6 \ ee.o. \\ I 0 included 0 On 0.(X) 62 15 505 P . 2 Veg.is. NV : iti 1m included . 000 . 000: 6'; 1, 5 101' 1( 111 included . 0 00 0110. 6“ 15 5 4-1 P , CC I11 included : 000 0.00, 65 I s non P .i \ .o..1 A : II included 0 00 0 00. 60 2 IS S.001' H III included 0.00 0.00. 2 1 5 1, 2<1' ;la I II included 0 00 0.00 ns '' Is 940 I' 10 included : (1.0(1 0.00: (.0 1 .0 included . 000 0.00. . 2 In 9.14 A . alVega\ NV 1.0 included 0.00 : 94/0: - 1 2 In 10 SI A V. Angeles. ( A I .0 included 0,00 0.00. 2 lo ll ti: A 7.0 included : 0.00 : 0,00: Its II Ils A CV; I 11 included . 000 000 In I I .:22 A nalicini. CA 111 ' included 00X1'. 0.00: -5 2 In 12 u: I' 1u' included . 000 . (IAN) - 6 2 In 12 -05 P . top:ngrdnd. CA 211 included 1 0.00 0.00, .'. In 2 1' P ." \ cg.N. NV 5 II included 0 On 0.00. 7S 21n 12.25 P. In.° included 0.00 0.00; 79 "In 1741 I' Yn si or \ . NY 10 included 0 00 000 0 2:16 12.42 P . yessel. NY 1.0 included : 0.00 000i 81 2 In 17.42 I' ‘0"....,. \Y I 0 included 0 (Xi 0.00. 82 ;?/16 12.44 P . eo Yet,. NY 60 inclu081 : OAXI 0.00: 83 2/16 1 09 l' ‘.),ickinl. NY i1 7. ii included 0(X1 0.011 84 2.16 2.14 P 2 Vega.. \V gig :n included :. 0.00 0.00; 85 : In 2 IN I' " V1:11•1, ‘ A 1:0 included 0O0 (((N) 86 31n 4 20 P I 1I included : 0.00 0.00 87 : In 4 50 11 0 \ e!1.0.. \\ 1 11 101:111ded . 0.00 000. SS2 In 5 06 P 2 II included : 0.00 0.00; 59 2 In s 'NI' I II included 0 00 0 00 90 2 In 5- 10 P III included , 0.00 0.00, 91 2 In 5 20 P I II included . 0.011 0.(N) 92 : 10 C.150 P , U 111 included 000 0.00: 92 : In 6114 1' 1 11 included 0.00 0 011 91 2411. 6:08 P is Vs:pc, NV 2.51 included 1 000 0.001 95 2 Io 9 II P 10.0 included 000 . 0 00. 9<' 2 16 6.27 P. 1.0 included : 0.00 0,00: 9' ' Its o 2' P : II included . (I 00 . 0 013 95 2 16 6:34 I' . H 1.0 inclulkd ' 0.00' 0,00: 69 : 100 191' la 1n included 0.00 . 0.(X) Inn . 2 16 6:41 P. 1.0 included . 0.00 . 0.00. Iiil ' 10 1c:2 1' iolnd. CA 2 II included . 0 00 0 (X.2 102 2 16 n:43 P. ('W 2.0 included . 0.00 . 0,00: aa Sprint Mobile to Mobile EFTA00241102 CUSH-MIK Account Number Bill Period Bill Date Page Feb13 - Mar 12 Mai 14, 2006 48 of 71 Detail for Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges Additional Charges Charges 103'116 '.Ilel'VI 19.0 included 0 00 0,(n 1114 ..7116 )6 I0 I' pm P:ngrdnd,(A 1.11 included 0.00 0.00: li : 'In Vieele;.( .5 included 0 (Xi 0.00 Ion 2:10 'S7P Monica. CA .311 included 0.00 (E00, In' 2 10 9 '9 P Al I II included 0 00 0 OH. Ills 2 17 5.44 A N puigalnd. 12.0 included 0.00 (1.00 I09 2 s 73: A ( 151,' I 0 included 0 00 1 10 2:17 9:9S A N 1.11 inclutkd 0.00 0.00: III 2 12: 131'5 ega, 7.11 included 0.00 0 00. 1 12 21' 12:52PN A'eg.is. SV 10 ,PfisiriaL. " included 0.00 0.00. 2 I- 5:5:p lam ( 5 211 included 0 00 0 (X). I I : 217 1.12 PM ?.0 included 0.00 0.00 I le • 2 1 : ;1 1'\I 5.0 included 0 00 00i I 10 2 17 1.50 P NI jiatas.. 111 included 0.00 0.00 I I- 2 .n \I ‘ 118-1` as 1.0 included 0.00 I IS 217 3)9 I'M included I 0.00 0.00 1 19 2 1- : 5: p 51 / I 0 included 0.00 0.00. ' 0 2 I7 .: 19 P Al ...;;;;;;;;;::::::::: . ,,::::::::::::::irdlir...I.0 included 0.00: 1 ,.. 1 2 r 55AI. \I i '11 included 0 (X3 122 .! 1' 0.12 P AI included 0.00 000; C hiNi. \I '0 included 0 00 0(X1 as 12.1 ' 17 7 1; P NI i Nid C:\ 1.0 included 0.00 0.00 i2 5 2 1' -. ' .1 : I' \ItIllik a. ( A I 0 . included 0 00 (100. I.Io 2 1 - 7 .16 I'M V9i.,:as. NV Hs _ i li included 0.00. I:- , I - - 151. \I Neicr... ('A 1 II included 0(XI 0.00 125 2 I 7 - 44 l' M iii included 000 (1.00' 12, '1- - 31 p m 10 included 0.(X) 0.00. I ;0 2 i 7 9 )1 P M 5-etsis. NA it:'rilr .. .0 I included 0.0(1 0.00 l a' 2 Is inis ‘ si \t"' \\ It In included 0 00 ((.00 I V! . 2 15; 9.10.5 N. .:Vega., NV as .iin aI iiii:: 10 included i 0.00 0.00! 133 2 IS 10:03 A 5 a NItinika (':A I I ll included 0,00 0.00. I ; I 2 IS 10100 A N it .nrmr::::- to included 0.00 0.00: I:, ' IS 10.0' AA s 5 cisr., \ k at 211 ineladed (1(81 0(n I;0 2 Is 11S2I. A\ as :77:77 included (1581 (1.(X)! I :7 2 IS 10.-44 A 5 r.c :Steel 5 20 included 0 00 0 00 I IN .' IN I I:02 A N c VeSJ". \ V as 70 included 0.00 0-00 l',9 .'! Is II21.1 \ as included 0 (XI 0 00. 140 2 18 11:28 A ( 715. 3.0 included 0.00 0.00: 1 :1 2 IS MI5 A N t erlk Ids. l':\ as I II included 0 (XI 0 (X3 142 . "'IN IPI-IAN .‘ York. "SY as ' II included 0.00 0.00; 1:7 .218 ii...17.‘s included 0(8I 0.(8) I-11 1/18 1224 P. .i. 4.0 included 0.00 0.00' 14$ 2 18 12:29 PN included 0.00 0.00 I :0 ', 2115 12O2 PY, a Nuys. CA 7.0 included 0.00 0.00 aa Sprint Mobile to Mobile EFTA00241103 Customer er Bill Period Bill Date Page JOSEPH ALVARE? Feb13 - Mar 17 Mm 14,7006 49 of 71 Detail fo Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges Additional Charges Charges 147 IN 1112 1').. -'sVei.i7. NV ill I0 included 0.00 0.00 1 1N 218 1.03 Pb fatibu. ('A • at 2.0 : included . 0.00 0.00. 1 :4 ' I N I :u4P as CP. 1 ti included . 000 ODD. I 'CO 2 IS 1:05 labbu. ('A at 1.0 included 0.00 0.00. 11 1 ` IN 1:2612 as 1 ti included 01/0 0.00 11 2 2 IN 1.29 .al 1.0 included .: 1.40 1.40: 11: 2 IN 1'91"), 00 Su: I1 0 included 0(NI 0 00 114 , 2'18 l:;12 I' at ('W I ii included :. 0.00 . WOO: 1 3 < . 1! 1:41 1'\ as Vegas. NV as 211 1 included 01/0 0.00 110 2121 221 asyegai. NV . ill I II included :. 0 00 : ((pa, rs- 7. IN14 l' J27 NV 1 0 included : 000 , 0110 1121 2 IS 4.06P7. 16.0 included . 0.00 0.00. SA) 2 I N 4::"P\ la c MP :.11 included . 000 . 0.00 loll 2. 1S 4:24 PN 'inp:ngrdnd. ('A 1.0 included . 000 . 0.00 101 ' IN (C I'\ la 20 1 included , 000 . 0.00 102 2 2 18 5:01P 2.0 included . 0.00' 0.00' 101 2 IN 5:::0 l'\ uliccuy. CA 20 included 0 .00 0 00. 101 2. 18 5- 4 2 P ulyerci:y. CA 2.0 included , 0.00 0.00: Inc IN IN \ I V BICIUdiNi , 0 00 0.00 00 218 tr37 P as 141 included 000 0,00: In' 2 IN . I I'\ as 2 ti included : 0.00 0.011 ION 2 IS 11:50 PA Vegas. NV as 1.0 included : 0.00 . 0.00. 109 i i .4i It\ x1 s“ : II included 0.00 0.00. 1 - 0 2 IS 1 152 l'N xl S‘t: 1611 included ' 0.00 0.00: 17 1 1, / I2. 1ii \ 1 .0. \'e::1.. \V as :0 included . 0.00 0.011 1- 2 19 N \ 10 included : 0.00 :. OAX1I I -1 1`) 9ln ou furl:, li l : to included 0.00 0.00 • 219 sty, A en Yuri,. '.0 included : .0. . 00 .. . ,- 0.00 ▪ ' 19 9.<' .\ I0 included 0.00 0.00. I 19 10119:\ I ,pc \ Ci>0%. \V , as I II included 0-00 . .' 0,00( I -- 719 102<A 1g included . 0.00 0.00 1 7 8 2 19 l0.2' A . aa 1.0 included . 0.00 :. 0.00. rk; 2 I9 11:3' A as 211 included . 000 . 0.00 120 219 A. 2.0 included 0.00 0.00. INI 2 19 1 2:031'\ 22 included . 0.00 , 0.00. IN' 2 19 12120 PN aa 2.0 included 0.00 : 0.00: 19 I2:411, 8 as :0 included . OINK. 0.011 ISI 2.19 1 OS PN , at 1.1i included : 0.00 , 0.00 115'2.'19 1 .19 I'\ as I 0 included 0.00 0.011 1%6 k19 P 2 II included . 0 00 ((.00 187 2/19 I 21 as `II included 0 00 000 188 gr!? 2..10 P III included . 0.00 ., 0,00: 189 !2/19 2:31 P I 0 included 0 00 0.00 ad = Sprint Mobile to Mobile EFTA00241104 Customer Account Number Bill Period Bill Date Page JOSE PH ALVAREZ Feb1S. %Int 11/1 Ma; 14,70% O of 71 Detail to1 Call Detail Date Time Phut Call Rate/ Minutes Airtime LD/ Total Number Desralen yOo Used Charges Additional Charges Charges 190 2:19 2.43 it M i ncomn, In' included 1101 0.00, 191 " o% York. \Y 1 I included 0 00 000 192 2 I9 101 PS 1.0 included 0.00 0,001 191 2 19 I 0 included 0 (81 0,00 194 219 4 :1 PS 1.0 included 0.00 0.00 195 2 hl 4~-5PS -"%Vegas. NV 10 included 000 0.00 ' I, :„ 5 Angele`. ( A 26.0 included 0.00 0.00 I9- ' I9 ISNI'\ H ('1\ I 0 inclatled 0 00 0.00 l'" 2 19 5:09 PS 1.0 included 0.00 0.00 199 ' 19 5 1`1'\ J`. 5 qt.". \ H 4 CI included 0 00 0.00 200 . 2 19 5.10 P asycsac, NV 210 included (1.0(1 0.00] 201 iu 5 "'PA 00 ( Iu included 0 00 0 00. 202 2 19 5.39 P as 7Vegai, NV 1.0 included 0.00 0.00 201 2 19 5-:1 l'N 50 included (.(XI 0 00. 204 219 6:34 PS I.0 I included 0.00 0.00 2115 2 I, / 1. r \ included 00I 0.(X1 206 2 19 641P\ 20 included 0.(X1 0.00: 20- 2 19 6 .51 I` Lu included (IMO 000 205 . 2 19 9 29 P included 0.00' 0.00: 209 2 19 10: 49 I' I \ \V included 000 0.00. 10 210 719 1050 PS I as 1:261,. NV H included 0.00 0.001 21 1 icy; I.\ \ \\ 00 212 included 0(X1 o00 212 . 2 19 11:21PN included 0.00 0.00. 211 20 12:09 5. \ 00 211 included 0 00 0 00. 214 .2,20 12111A I 15 \ cr.35. ‘.5 included 000: 215'1/20 6,5e A 5 :0 111 included (.(XI 00(X) 447.44E:4:4 - 216 IL.ICZ0 9:06 A N included 0.00 0.00: 217 2/20 9)5.5 5 10 2.0 hid:Rica 0 00 0 00. 218~2120 9-74 A 5 00 included 0.00 0.00 719 2120 9:3I A N 00 3.0 included 0(X1 000. 220 I'M HP,26 A included (LOU (Lao; 221 '220 11:1" A 1a; N. \V 111 included 0.01 0.00 222 .2 20 11:'8:\ . im • included 0.00 0.00. 2 2 1 220 1:11 I'S \V I included 0 00 0 00 224 2 20 1.05 P N as.Vega5. NV included 0.00 0.00. 2 2 5 2220 1:;- ptt, 311 included 0 00 0 00. 226 . 2 20 4,04 P 'ulccrcr). included (LOU 000 222 '20 5.00 N 110Mc S I' included 0 (10 0 00. 228 2/20 5:08 P N 00 included 0.00 0.00: 229'2/20 0:01 I'\ 00 included (100 (1(8) 230 R430 6:1:29 P 00 1.0 included 0.00 0.00: 231 12/20 S 1.0 included 0.(X1 0 00. 232 T2120 740 PS 2.0 included 0.00 0.00: 00 Sprint Mobile to Mobile EFTA00241105 Customer Account Number Bill Period Bill Date Pape JOSEPH ALVAREZ Feb13 - Mar 12 Mai 14,2008 51 of 71 Detail fo Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Desthialcn Type Used Charges Additional Charges Charges 213 2720 8.12 P M Incoming I 0 included 0.00 0.(8) 234 .2.<20 8:43 P M Incomm 2.0 included ' (1.0(1 . 0.00: 235 2 20 9.12 P X 511 included 0 00 0.001 236 '2/20 9:39P1 Vcgac, NV 1.0 included . 0.00 0.00 237 220 9:42 1' X " 7841 N3. 10 included 0 00 0.001 238 iy ?0 9:43 P Vegas. NV II 3.0 included 0.00 . 0.00' 239 !712.0 11:12 P tg I 0 included 0001 0.(01 240 'MI l2;28 A . 5.0 included 0.00 241 221 11:52 A 10 included 0.101 0.00 242 :irs1 5:32A . As Vegas. NV 2.0 included . 0.001_ 0.00. 243 '221 6^_6 A Ii 10 included . 0001 0(8) 244'2121 8..10 A. 4`, 3.4.143. NV 1.0 included 0.00 0.00. 245.221 8.17A \V 11 I 0 included . 0 00 0101 246'221 8.22 A ac Vega'. III included. 000 0.00, \V 241 221 7:46A 7 ii included 0 00I . 0 00. 248 .2:21 10:16A 5.0 included . 0.00 . 0.00. 249 221 11:18 A -777, era, - NV it ,7 i included (1(81 . (IMO. 250 . ”.;) A I ii included : 0.00 000: 251 2 2 1 12:13P 20 included 0 00 (100. 252 2/21 12,14 P Vegas, NV 601 included 0.00 0.00: 253 .: 221 13:70 l' I' 0.77771871. l A 10 included 0 00 0.(01 254 L2/21 12:54 P. 1.0 included . 0.00 0.00. 255 221 l P \Y 20 included 0 00 0A10. 256 '221 136P\ 7 York. N1' 3.0 included 0.00 25' 21 1 53 P \ included 0 00 0.(01 258 2 21 2 24 P N 70 included . 000 (LOU 259 2 2 1 248 l' included (((Ml 0(8)3 260 ;2;21 \ jQ ( 10 included ,, (1(01_ OM. 261 '221 10 P \ < o0 included I 00 0.00 262'2:21 3 1N P X \ NV 4.0 includcd . 0 (Kl . 0.00, 261 7 '1 thin P\ 7 II included 0 00 . (((8)3 261 22 1 1 I'\ 2.0 included . (I.00 0.00. 265 2 21 I:.10 I' \ 2(I included 0 oil 0 (10. 266 2 21 2I 1' \ <lc Vent:, NV 6.0 included 000 0.00. 262 7 • I I .71 I' \ I A 6 ci included 0 011 0 00. 268 271 4:431'\ IQ I II included 0 00 0.00. 269 . 22 1 I -:ii P 5.11 included 0.00 0.00. 270 2/21 451 P \ CW included . 0.00 0.00 271 221 J .5 2 I'\ 10 included 0 (XI 0.00. 17' 1 'I 5 ON P\ I.0 included' 0.00 . 0.00. 271 ' `I c , 11 7, 6, NV It I 0 included . 0 on 0.(X7 274 2 21 5.17 I' '1. 50 included - 000 .. 000 275 2 21 5.20 P N Incoming ( 10 included 0.(01 0 00 at Sprint Mobile to Mobile EFTA00241106 Customer Acconnl Number Bill Period Bill Date Page Feb13 - filar 12 Mar 14,2006 52 d 71 Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges Additional Charges Charges 276 '2121 5 21 I'M Incoming as I li included . 000 0,90: 172 2 1 s 'Is I' 1I Incoming i II included
ℹ️ Document Details
SHA-256
cfb0cd0b7c6148bd5df2c41689b36e200ae7969760f54582949a0f7becbdf5b1
Bates Number
EFTA00241100
Dataset
DataSet-9
Document Type
document
Pages
23

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