Bill Period Bill Dee Pap Sep 13 - Oct 12 Oct 13,2006 Sao( 79 Premium Services (Non-Telecom) Purchases Used Charges Multi-Media 1 54.95 Ringers 1 2.50 57.45 Other Charges Payment Processing Fee - Waived 50 00 Taxes, Surcharges & Fees Taxes, Surcharges & Fees 58.38 Total Current Charges k 5215.68 Call Detail Call Detail Date Time Phone Number Cell Rate/ Desnnanon Type Minutes Airtime Used Charges LW Additional Charges Total Charges I 9'13 9:55 A N 1.as Vegas. NV 20.0 included 0.011 0.011 2 9.113 10:16A 10.0 included ' 0,00: 3 9'13 10:53 A. 1.0 included 0.00 0(N) 4 9.q3 10:56A 4.0 included : . 0.00 0.00: 5 9'13 11:09A. 1.0 included 0O0 (IAN). 6 9113 7 9x'13 11:17,A„ 12:10PN . • Natvorlanl `CY as included ' 3.0 ' included . 0 00 . ... . . 0.00 0,00: 0.00 X 9/1.3 1:49PM s Yelps. NV 1.0 included : 0.00 : 0.00: 9 9'1:1 2:03 P M Las Vegas. NV 1.0 included : 0.00 : 0.00: 10 9/13 2:14 P ..„ Le mcludgd ..0.00: . . 0,00:i i 9.13 2:19PN • if : 1.0 1 included 0.00 0.00. 12 913 2:10P\ II 1.0 ' included: . : 0,00: 13 9 13 2:3X P 6.0 ' included 0.00 0.00. 14 9/13 2:44 P. 2.0 included ! 0.00 ! 0.00 15 9'13 4:41 P\ Agoura. CA 1.0 included 0.00 0.00 16 9113 412P, Las ycgas, 2.0 5 included ' 0.00 0.00: Sprint Mobile to Mobile EFTA00241228