Billing Information www.sceintpcs.com oice Period Invoice Date Page b. 13- Mar. 12 Mar 13,2004 1 of 22 Previous Balance $143.59 Retain For Your Records Total Current Charges 124.74 Check Number Amount Due Upon Receipt $268.33 Date Amount Due if Received After Apr. 8, 2004 $281.39 Amount Paid S Serving our customers is our numbepone priority. It's easy to get questions answered or be directly connected ma representative when calling Sprint Customer Service. You can get up-to-date account information, answers to technical and billing questions quickly and easily the first time. Got up to 50 Bonus Minutes each month with Sprint 50 at Homo. Receive up to 50 Bonus minutes of domestic Sprint Long Distance on your home phone every month. Each additional minute for state to state calling is 7 cents. Sign up for Sprint 50 at Home by calling 1-888-847-O35 or visit www.sprint com/free50 todayl The Most Complete Network in the Nation. Make crystal-clear calls on your Sprint PCS Phone to anywhere, from anywhere while on the Sprint Nationwide PCS Network. Get the most complete voice and advanced services coverage that work the same wherever you go on our network. You can count on reliability where you live, work and travel. www.sprintpcs.com You may connectwith PCS Customer Solutions by pressing 412 on your PCS phone, -3 to make a one-time payment on your account or M to receive automated account information and change your invoice format Additional assistance is available by dialing 1.888-211-4727. Detach and return this remittance form with your payment Make check or money order payable to Sprint in U.S. dollars. Sprint ID Check box for change of address (see reverse) Do not send cash. 0012 Sprint PCS Account Number 0109918899-7 Amount Due $268.33 Amount Enclosed $ IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII SPRINT P 0 BOX 79357 CITY OF INDUSTRY CA 91716-9357 8 NEVLV EFTA00241057