F55555444422CF

RACHEL JOHNSON
6210 STATE ROUTE 83
MILLERSBURG, OH 44654-9463

#BWNKCTX
#0000 0949587611 B 7#
MANIFESTLINE------------------

PO BOX 8077
London, KY 40742

Page
1 of 15

Page
2 of 15

Total Amount Due

$741.17

MONTHLY INVOICE SUMMARY

December 18 - January 17, 2010
Previous Balance
Payments as of 01/18/10 - Thank you
Outstanding Balance - Due Upon Receipt

358.99
-120.00
$238.99

Access and Related Items

152.91

Cellular Services

205.58

Messaging Services

27.60

Data and Third Party Services

22.11

Equipment and Retail Purchases

53.25

Sprint Surcharges

20.96

Government Fees and Taxes

19.77
$502.18

Total Amount Due

$741.17

To Pay Your Bill Online Go To

www.sprint.com/mysprint

Call Sprint
1-800-927-2199

Sign up for Recurring Direct Debit!

SPRINT NEWS
AND NOTICES

To Pay Your Bill By Phone Call

1-800-784-2608 or
*3 from your Sprint phone
To Pay Your Bill By Mail
See reverse side for details. >

This section contains

important updates about your
Sprint Services, including
Service or Rate Changes,
Promotions and Offers.

Correspondence
Please send all correspondence
including billing inquiries to:
Sprint Customer Service
PO Box 8077
London, KY 40742
Do not enclose your payment
with the correspondence.
You may also contact Sprint
Customer Care at the number
listed on your invoice or by
going to sprint.com.

PO BOX 8077
London, KY 40742

*Total Current Charges for 949587611 Due 02/10/10

Register and Logon

www.sprint.com

*Any unpaid balance after the due date may be subject to a late payment charge
per your contract.

F55555444422CF

Account Number
949587611
Current P.O.
EB001
General Business Premier

Invoice Date
January 21, 2010

PAYMENT OPTIONS

RACHEL JOHNSON
6210 STATE ROUTE 83
MILLERSBURG, OH 44654-9463

Account Name
RACHEL JOHNSON

CUSTOMER CARE

#BWNKCTX
#0000 0949587611 B 7#
MANIFESTLINE------------------

ACCOUNT INFORMATION

Account Number
949587611

Page
4 of 15

15

Services:

MP-Multiple Period
3W-Three Way Call
AC-Audio Conferencing
WC-Any Mobile,Anytime
IR-International Roaming
SA - Sprint Airave
PF-Partial Free

DS-Dial up Service
LD-Long Distance

MM-Mobile to Mobile
OS-Operator Services

WD-Worldwide Discount

TJ-Tijuana Network

FC-Free Call

WP-Wireless Priority

Business # (_____)

State

949587611 00000050218 000000238990 000000741179

OP-Off Peak Period

CF-Call Forwarding
SO-Sprint To Office
DA-Directory Assistance
OC-outofHomeArea
R-Roaming
PU-Plan/Promotional Usage

Change/Add E-mail (Optional)

Sprint may contact you regarding new offerings or promotions.

Networks:

PP-Peak Period
CW-Call Waiting
SH-Sprint To Home
WI-Wireless Integration
NN-National Network
OA-Out of Area
AL-Alternate Line

Home # (_____)

BILLING FOOTNOTES

City

Effective 1/1/10, an Administrative Charge of

$0.99 per line will appear in the Sprint Surcharges
section of the bill. See your Standard Terms &
Conditions for Communication Services which are

Please make checks payable to Sprint.

Administrative Charge

Change of Address: Effective Date

Sprint offers a variety of handsets that have been

rated for compatibility with several types of
hearing aids. Please visit sprint.com/accessibility
for more information.

ZIP

Hearing Aid Compatibility

An ETF of up to $200/line applies if you terminate

service early. Contracts starting after Nov. 2008
are subject to this policy ($200 through month 5 of
term, decreasing $10 a month until $50 minimum
applies to remainder). See sprint.com/etf for
information.

Time Period:
Features:

F601974181814F

Keep your phone's software current by checking

for updates regularly. Log on to sprint.com any
time to check your alerts or go to sprint.com/learn
and follow the instructions for your phone. That's
getting it done right now.

PO BOX 4181
CAROL STREAM, IL 60197-4181

Software Updates Available

Address

Prorated Early Termination Fee (ETF)

Policy

All referrals must be activated by 1/9/10 and

rewards claimed by 1/24/10. Dial #REF (#733)
from the new phone, or visit
sprint.com/referafriend if a Mobile Broadband
Card was activated.

Please fill out the form below to change your billing address.

Explanation of Certain Account Summary

Provisions (page 3):
Sprint Surcharges: Rates we choose to collect
from you to help defray costs imposed on us.
Surcharges are not taxes or amounts we are
required to collect from you by law. Surcharges
may include: Federal USF, regulatory charges,
administrative charges, gross receipts charges,
and other charges incurred to recover costs
associated with governmental programs. The
amounts, and the components used to calculate
Surcharge amounts, are subject to change.
Government Fees and Taxes: Taxes and fees
Sprint is required to collect from customers on
behalf of the government.

Sprint Referral Rewards Program Ends

1/9/10

Sign up at www.sprint.com to have your Sprint bill automatically paid every month.

Important Information About Your Sprint

Invoice

also posted at sprint.com/ratesandconditions.

RACHEL JOHNSON
Account Number
Total Amount Due

Your past due balance is payable

immediately.

$___________

SPRINT NEWS AND NOTICES CONTINUED

Amount Enclosed

949587611
$741.17

Account Name
RACHEL JOHNSON

Account Number
949587611
Account Name
RACHEL JOHNSON

Billing Period
Page
12/18/09-01/17/10 55 of 15

15

Invoice Date
January 21, 2010

ACCOUNT SUMMARY
Monthly
Recurring
Access
Charges

Service
Discount/
Adjustments

Cellular
Minutes/
Charges

LD and Other
Minutes/
Charges

Directory
Assistance
Charges

Nextel Direct
Connect Svcs.
Minutes/
Charges

Messaging
Number of
Messages/
Charges

Data and
Third Party
Services KB/
Charges

Equipment and
Retail
Purchases

Sprint
Surcharges

Government
Fees and
Taxes

Totals

$53.25

$0.03

$0.76

$65.69

4.03

7.58

122.80

1.27

1.00

12.26

8.35

5.71

89.59

1.15

0.74

7.88

6.13

3.98

203.96

$20.93

$19.01

$436.49

$20.96

$19.77

$502.18

Account Charges and Adjustments

949587611 RACHEL JOHNSON

$11.65

Subscriber Charges and Adjustments

Number/
Name

Plan

Page

330-347-9670
DANIEL FINO

Everything Messaging Shar

6

99.99

330-347-5529
RACHEL JOHNSON

Everything Messaging Shar

9

9.99

330-347-5801
RACHEL JOHNSON

Everything Messaging Shar

9

330-347-6060
Everything Messaging Shar
RACHEL RACHEL JOHNSON
11
330-347-6218
RACHEL JOHNSON

Everything Messaging Shar

12

Usage for All Subscribers

Discounts for All Subscribers
Charges for All Subscribers
Total Current Usage
Total Current Charges

19.16

443:00
11.20

125:00

860:00
12.40

699:00
43.97

125

97.00

76.00

1
5.99
6.13

$141.26

$141.26

$11.65

3754:00
137.20

3738:00
0.81

3468
27.60

437.00
22.11

5057:00

4562:00

3603

610.00

$160.80

$44.78

$27.60

$22.11

5057:00
$160.80

4562:00
$44.78

3603
$27.60

610.00
$22.11

$53.25

Total Subscribers on Account 5

If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or
contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details.

Account Number
949587611
Account Name
RACHEL JOHNSON

Billing Period
Page
12/18/09-01/17/10 66 of 15

15

Invoice Date
January 21, 2010

ACCOUNT ACTIVITY DETAILS

ACCOUNT CHARGES AND ADJUSTMENTS

Equipment Charges & Services

ACCOUNT ACTIVITY SUMMARY

Date Received

Amount

Sprint Order Number

DM60-O-006884112, 12/21/09

Shipping Address
6210 STATE ROUTE 83
MILLERSBUR, OH 44654

PREVIOUS INVOICE ACTIVITY

$358.99

Previous Balance
Payments Toward Previous Balance
Payment

-120.00

12/20/09

-$120.00

Total Payments

$238.99

Outstanding Balance
Rate/Date

Quantity

Amount

Adjustments and Other Charges

Late Payment
Total Adjustments and Other Charges

53.25

Total Equipment and Retail Purchases

$53.25

1
1

SRP Total

Actual
Charge

Total

0.00
50.00

0.00
50.00

Subtotal
Sales Tax

$50.00
3.25

Total
Less Amount Paid

$53.25
0.00

Total Equipment Charges & Services

$53.25

Airtime Usage Detail

Subs

Sprint Surcharges
0.250%

0.03
$0.03

*Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative
charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The
amounts, and the components used to calculate Surcharge amounts, are subject to change.

Government Fees and Taxes

Current Balance

NOV09 JAN10 REBATE

SANYO SCP-3810 BLACK KIT

SRP

The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity.

11.65
$11.65

Equipment and Retail Purchases

Equipment Order DM60-O-006884112

State-Sales Tax
County-Sales Tax
Total Government Fees and Taxes

Quantity

ACCOUNT MANAGEMENT REPORTS

CURRENT INVOICE ACTIVITY

* State - Tax Recovery Surcharge

Total Sprint Surcharges

Description

5.500%
1.000%

0.64
0.12
$0.76
$65.69

Plan
5

In/ Peak/
Out Off Peak

Everything Messaging Share1500

Anytime Minutes
Anytime Minutes

Peak
Off Peak

Total
Min:Sec

*Plan
Min:Sec

2077:00
2980:00

1675:00
2980:00

Other
Min:Sec

Billable
Min:Sec

Total Airtime
Charges

402:00

160.80
0.00
$160.80

Total Airtime Usage Charges

*Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile
to Home minutes, and Mobile to Office minutes.
For this bill period, your account has used 201:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime minutes, 00:00 Mobile to
Home minutes, and 00:00 Mobile to Office minutes.

SUBSCRIBER CHARGES AND ADJUSTMENTS

330-347-9670 , DANIEL FINO

SUBSCRIBER ACTIVITY SUMMARY

Rate/Date

Amount

Monthly Recurring Access Charges

Everything Messaging Share1500 for 01/18 - 02/17
Total Monthly Recurring Access Charges

99.99
$99.99
Continued...

Account Number
949587611
Account Name
RACHEL JOHNSON

330-347-9670, DANIEL FINO cont.

No.

Rate/Date

Amount

Cellular Services Charges

Additional Anytime Minutes

11.20
$11.20

Total Cellular Services Charges

Sprint Surcharges
3.430%
0.250%

* Federal - Univ Serv Assess Non-LD

* State - Tax Recovery Surcharge
* State - TRS Charge
* Administrative Charge

2.78
0.24
0.02
0.99
$4.03

Total Sprint Surcharges

*Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges,
administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental
programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change.

Government Fees and Taxes

5.500%

State - Sales Tax

State - 911 Tax
County - Sales Tax

6.18
0.28
1.12

1.000%

$7.58

Total Government Fees and Taxes

$122.80

Total Charges for DANIEL FINO

SUBSCRIBER ACTIVITY DETAIL

To view coverage maps and rates visit Sprint.com.

Cellular Services Call Detail

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

15

Invoice Date
January 21, 2010

Cellular Services Call Detail

SUBSCRIBER ACTIVITY SUMMARY

No.

Billing Period
Page
12/18/09-01/17/10 77 of 15

Date

Time

Call To

Number

Footnote
(See pg. 2) Min:Sec

12/16
12/17
12/17
12/18
12/18
12/18
12/18
12/18
12/18
12/18
12/18
12/18
12/19
12/19
12/20
12/20

10:39A
07:39A
07:40A
04:10A
04:37A
01:12P
02:29P
02:52P
03:53P
05:11P
05:30P
05:39P
09:33A
09:37A
12:14P
12:15P

NEW PHILA,OH
WOOSTER,OH
Incoming
Incoming
NEW PHILA,OH
Incoming
Incoming
Incoming
NEW PHILA,OH
NEW PHILA,OH
NEW PHILA,OH
NEW PHILA,OH
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
NEW PHILA,OH

330-340-8278
330-347-6218
Unavailable
330-365-0247
330-365-0247
330-365-0247
330-365-0247
330-365-0247
330-260-0661
330-260-0661
330-260-0661
330-260-0661
330-347-6218
330-365-0247
330-347-6218
330-365-0247

PP/PU
PP/PU
PP/PU
OP/PU
OP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
OP/MM/PU
OP/PU
OP/MM/PU
OP/PU

8:00
1:00
3:00
1:00
2:00
1:00
2:00
1:00
2:00
1:00
1:00
2:00
4:00
4:00
1:00
1:00

Usage

*Long Dist./
Other

Total
Charges

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73

Date

Time

Call To

Number

Footnote
(See pg. 2) Min:Sec

12/20
12/20
12/20
12/20
12/20
12/20
12/20
12/21
12/21
12/21
12/21
12/22
12/22
12/22
12/22
12/23
12/23
12/23
12/23
12/23
12/24
12/24
12/24
12/24
12/24
12/24
12/24
12/24
12/24
12/24
12/24
12/25
12/25
12/25
12/25
12/25
12/25
12/25
12/25
12/29
12/29
12/29
12/29
12/30
12/30
12/30
12/30
12/30
12/30
12/30
12/30
12/30
12/30
12/31
12/31
01/02
01/02

12:16P
12:18P
12:20P
04:45P
04:47P
04:51P
04:58P
07:51A
01:03P
03:31P
03:40P
04:31A
07:28A
05:01P
05:37P
12:11P
12:12P
01:11P
02:00P
02:04P
09:42A
09:44A
11:43A
12:10P
01:01P
01:13P
01:32P
02:01P
02:10P
07:23P
10:30P
11:12A
11:13A
12:08P
01:05P
01:27P
03:12P
03:26P
03:36P
08:51A
08:53A
09:01A
09:04A
08:47A
08:53A
09:23A
10:07A
10:12A
10:17A
10:33A
01:12P
02:30P
02:30P
08:47P
08:51P
11:34A
11:34A

WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
SAN JOSE W,CA
WOOSTER,OH
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
NEW PHILA,OH
Incoming
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
NEW PHILA,OH
VOICE MAIL,OH
Incoming
Incoming
Incoming
WOOSTER,OH
NEW PHILA,OH
Incoming
NEW PHILA,OH
Incoming
NEW PHILA,OH
Incoming
WOOSTER,OH
Incoming
NEW PHILA,OH
NEW PHILA,OH
WOOSTER,OH
WOOSTER,OH
Incoming
Incoming
ALLIANCE,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
NEW PHILA,OH
Incoming
NEW PHILA,OH
NEW PHILA,OH
NEW PHILA,OH
Incoming
NEW PHILA,OH
ALLIANCE,OH
ALLIANCE,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH

VoiceMail
330-365-0247
330-347-6218
408-970-0000
330-347-6218
VoiceMail
330-365-0247
330-347-6218
330-347-6218
330-347-6218
330-365-0247
Unavailable
330-347-6218
330-365-0247
330-347-6218
330-663-1303
330-347-9670
Unavailable
Unavailable
Unavailable
VoiceMail
330-365-0247
330-365-0247
330-365-0247
330-365-0247
330-663-1303
330-365-0247
330-347-6218
330-347-6218
330-663-1303
330-365-0247
VoiceMail
VoiceMail
330-365-0247
330-428-6060
330-428-6060
330-347-6218
330-347-6218
330-347-6218
330-347-6218
330-365-0247
330-347-6218
330-347-6218
330-347-6218
330-260-0661
330-347-6218
330-365-0743
330-365-0743
330-663-1303
Unavailable
330-663-1303
330-428-6060
330-428-6060
330-347-6218
VoiceMail
VoiceMail
VoiceMail

OP/PU
OP/PU
OP/MM/PU
OP/PU
OP/MM/PU
OP/PU
OP/PU
PP/PU
PP/PU
PP/PU
PP/PU
OP/PU
PP/PU
PP/PU
PP/MM/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/MM/PU
PP/MM/PU
OP/PU
OP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/MM/PU
PP/MM/PU
PP/MM/PU
PP/MM/PU
PP/PU
PP/MM/PU
PP/MM/PU
PP/MM/PU
PP/PU
PP/MM/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
OP/MM/PU
OP/PU
OP/PU
OP/PU

3:00
2:00
1:00
1:00
3:00
7:00
1:00
4:00
1:00
9:00
5:00
4:00
1:00
14:00
8:00
1:00
3:00
3:00
4:00
16:00
2:00
1:00
1:00
1:00
11:00
1:00
10:00
1:00
5:00
6:00
6:00
1:00
2:00
3:00
1:00
5:00
12:00
1:00
4:00
1:00
7:00
4:00
11:00
1:00
2:00
27:00
1:00
1:00
1:00
2:00
1:00
1:00
1:00
3:00
2:00
1:00
1:00

Usage

*Long Dist./
Other

Total
Charges

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Continued...

Account Number
949587611
Account Name
RACHEL JOHNSON

330-347-9670, DANIEL FINO cont.

No.

Cellular Services Call Detail

74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125

15

Invoice Date
January 21, 2010

Cellular Services Call Detail

SUBSCRIBER ACTIVITY DETAIL

No.

Billing Period
Page
12/18/09-01/17/10 88 of 15

Date

Time

Call To

Number

Footnote
(See pg. 2) Min:Sec

01/02
01/03
01/04
01/04
01/05
01/05
01/05
01/05
01/06
01/06
01/06
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/08
01/08
01/08
01/08
01/08
01/08
01/08
01/08
01/11
01/11
01/11
01/11
01/12
01/12
01/12
01/12
01/12
01/12
01/12
01/12
01/13
01/13
01/14
01/14
01/14
01/15
01/15
01/15
01/15

11:37A
05:33P
07:31A
12:55P
07:42A
12:41P
03:36P
03:51P
03:10P
03:47P
04:06P
03:47A
03:49A
05:13A
07:47A
07:47A
07:48A
11:06A
03:01P
03:07P
04:57P
04:59P
05:42P
07:55A
08:47A
11:50A
11:55A
12:54P
02:58P
04:25P
04:32P
01:03P
05:04P
05:22P
05:41P
07:29A
10:31A
10:33A
11:00A
01:01P
01:04P
01:04P
05:30P
07:12P
07:12P
07:48A
10:19A
02:39P
08:44A
08:47A
08:49A
09:34A

WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
NEW PHILA,OH
NEW PHILA,OH
Incoming
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
Incoming
VOICE MAIL,OH
NEWPHLDLPH,OH
WOOSTER,OH
Incoming
VOICE MAIL,OH
NEW PHILA,OH
NEW PHILA,OH
NEW PHILA,OH
NEW PHILA,OH
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
WOOSTER,OH
NEW PHILA,OH
Incoming
Incoming
WOOSTER,OH
WOOSTER,OH
VOICE MAIL,OH
VOICE MAIL,OH
NEW PHILA,OH
WOOSTER,OH
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
WOOSTER,OH
NEW PHILA,OH
WOOSTER,OH
NEW PHILA,OH
Incoming
NEW PHILA,OH

330-347-6218
330-347-6218
330-347-6218
330-347-5801
330-347-6218
330-347-5801
330-260-0661
330-243-2023
Unavailable
330-347-6218
330-347-6218
VoiceMail
330-260-0661
330-347-9670
330-365-0247
330-347-6218
Unavailable
330-347-9670
330-365-0247
330-260-0661
330-365-0247
330-260-0661
330-347-6218
330-365-0247
330-347-6218
330-260-0661
330-347-5801
330-663-1303
330-347-6218
330-365-0247
330-347-6218
330-347-5801
330-260-0661
330-365-0247
330-365-0247
330-347-6218
330-347-5801
330-347-9670
330-347-9670
330-365-0247
330-347-5801
330-347-5801
330-243-2023
330-347-6218
330-260-0661
330-347-6218
330-347-6218
330-260-0661
330-347-6218
330-365-0247
330-365-0247
330-365-0247

OP/MM/PU
OP/MM/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/MM/PU
PP/MM/PU
OP/PU
OP/PU
OP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/MM/PU
PP/PU
PP/MM/PU
PP/PU
PP/MM/PU
PP/PU
PP/PU
PP/PU
PP/MM/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
OP/MM/PU
OP/PU
PP
PP
PP
PP/MM/PU
PP
PP
PP

7:00
1:00
3:00
4:00
4:00
4:00
1:00
1:00
1:00
1:00
1:00
1:00
1:00
1:00
1:00
1:00
4:00
1:00
5:00
2:00
2:00
2:00
1:00
1:00
7:00
4:00
17:00
1:00
3:00
7:00
6:00
4:00
1:00
1:00
3:00
2:00
2:00
1:00
1:00
3:00
1:00
1:00
1:00
1:00
5:00
2:00
2:00
2:00
1:00
2:00
3:00
1:00

Usage

*Long Dist./
Other

Total
Charges

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.80
0.80
0.80
0.00
0.80
1.20
0.40

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.80
0.80
0.80
0.00
0.80
1.20
0.40

126
127
128
129
130
131
132
133
134
135
136
137

Date

Time

Call To

Number

Footnote
(See pg. 2) Min:Sec

01/15
01/15
01/15
01/15
01/15
01/15
01/17
01/17
01/17
01/17
01/17
01/17

10:33A
11:18A
11:19A
12:50P
04:12P
04:12P
10:26A
10:26A
11:56A
12:43P
01:35P
01:35P

Incoming
YOUNGSTOWN,OH
WOOSTER,OH
YOUNGSTOWN,OH
Incoming
Incoming
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
WOOSTER,OH
NEW PHILA,OH

330-365-0247
234-855-4232
330-347-5801
234-855-4232
Unavailable
Unavailable
VoiceMail
VoiceMail
330-347-6218
330-347-6218
330-347-6218
330-365-0247

PP
PP
PP/MM/PU
PP
PP
PP
OP/PU
OP/PU
OP/MM/PU
OP/MM/PU
OP/MM/PU
OP/PU

Total Cellular Services Charges

Usage

*Long Dist./
Other

Total
Charges

1:00
1:00
14:00
12:00
1:00
1:00
1:00
1:00
1:00
1:00
1:00
4:00

0.40
0.40
0.00
4.80
0.40
0.40
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.40
0.40
0.00
4.80
0.40
0.40
0.00
0.00
0.00
0.00
0.00
0.00

443:00

$11.20

$0.00

$11.20

*Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges.

Additional Messaging Detail

Service Type

Number of
Messages Number of
in Plan Messages

Billable Initial
Messages Rate

125

SMS Text Messages

Initial
Message

125

Additional
Rate

Additional
Messages

Total
Charges

125

0.00
$0.00

Total Additional Messaging Charges

Data Services Usage Detail

Service
Disable NAI Functionality

Peak/
Number of KB/
Off Peak
Events Used

Less KB/ Less Other

Events in Plan KB/Events

97.00

Billable
Rate
KB/Events KB/Events

Total
Charges

97.00

0.00
$0.00

Total Data Services Charges

SUBSCRIBER INFORMATIONAL REPORTS

The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity.

Your Rate Plans

Plan
Cellular Call Detail

Services
Cellular Call Detail

Disable NAI Functionality

Sprint Data Services

Unl Msg/VoiceMail/Amer Roaming

America - Roaming Included

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Long Distance While Roaming

Video Mail
Enhanced VoiceMail

----------------------------------------------------------------------------------------------------------------------

Everything Messaging Share1500

Call Detail
Caller ID
Domestic LD Rate $0
Anytime Minutes
Mobile To Mobile Minutes

----------------------------------------------------------------------------------------------------------------------

Unlimited Nights&Weekends-7pm

Modified Nights and Weekends

Cellular Minutes
Continued...

Account Number
949587611
Account Name
RACHEL JOHNSON

Billing Period
Page
12/18/09-01/17/10 99 of 15

15

Invoice Date
January 21, 2010

SUBSCRIBER INFORMATIONAL REPORTS

330-347-9670, DANIEL FINO cont.

The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity.

SUBSCRIBER INFORMATIONAL REPORTS

Your Rate Plans

Airtime Usage Detail
Incoming/ Peak/
Outgoing Off Peak

Plan
Everything Messaging Share1500
Anytime Minutes
Anytime Minutes

Total
Min:Sec

*Plan
Min:Sec

Other
Min:Sec

Billable
Min:Sec

Total
Charges

Plan
Cellular Call Detail

Services
Cellular Call Detail

Lost/Stolen-Disable Cell/SMS

Incoming Call Restriction

----------------------------------------------------------------------------------------------------------------------

Outgoing Call Restriction

----------------------------------------------------------------------------------------------------------------------

Peak
Off Peak

363:00
80:00

335:00
80:00

28:00

11.20
0.00

Unl Msg/VoiceMail/Amer Roaming

Long Distance While Roaming

Video Mail

$11.20

Total Airtime Usage Charges

*Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile
to Home minutes, and Mobile to Office minutes.
For this bill period, this phone has used 147:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home
minutes, and 00:00 Mobile to Office minutes.

America - Roaming Included

Enhanced VoiceMail

----------------------------------------------------------------------------------------------------------------------

Everything Messaging Share1500

Call Detail
Caller ID
Domestic LD Rate $0
Anytime Minutes
Mobile To Mobile Minutes

----------------------------------------------------------------------------------------------------------------------

Unlimited Nights&Weekends-7pm

Modified Nights and Weekends

Cellular Minutes

330-347-5529 , RACHEL JOHNSON

SUBSCRIBER ACTIVITY SUMMARY

330-347-5801 , RACHEL JOHNSON
Rate/Date

Amount

Monthly Recurring Access Charges

9.99

Everything Messaging Share1500 for 01/18 - 02/17

$9.99

Total Monthly Recurring Access Charges

Sprint Surcharges
* Federal - Univ Serv Assess Non-LD
* State - Tax Recovery Surcharge
* State - TRS Charge
* Administrative Charge

3.430%
0.250%

0.24
0.02
0.02
0.99
$1.27

*Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges,
administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental
programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change.

Government Fees and Taxes

Total Government Fees and Taxes

Total Charges for RACHEL JOHNSON

Rate/Date

Amount

Monthly Recurring Access Charges

Total Sprint Surcharges

State - Sales Tax

State - 911 Tax
County - Sales Tax

SUBSCRIBER ACTIVITY SUMMARY

5.500%
1.000%

0.61
0.28
0.11
$1.00
$12.26

9.99
4.17
5.00

Everything Messaging Share1500 for 01/18 - 02/17

Mexico Cross Border Int'l LD for 12/23 - 01/17
Mexico Cross Border Int'l LD for 01/18 - 02/17

$19.16

Total Monthly Recurring Access Charges

You are charged on a pro-rated basis when you sign up for service, or when you add to or remove units from a rate plan.

Cellular Services Charges

Additional Anytime Minutes

12.40
$12.40

Total Cellular Services Charges

Long Distance Minutes and Other Charges

43.97
$43.97

Domestic & International Long Distance

Total Long Distance Minutes and Other Charges
Sprint Surcharges
* Federal - Univ Serv Assess Non-LD
* Federal - Univ Serv Assess LD
* State - Tax Recovery Surcharge
* State - TRS Charge

3.430%
14.100%
0.250%

0.97
6.20
0.17
0.02
Continued...

Account Number
949587611
Account Name
RACHEL JOHNSON

330-347-5801, RACHEL JOHNSON cont.

No.

Rate/Date

Amount

Sprint Surcharges
* Administrative Charge

0.99

Total Sprint Surcharges

$8.35

*Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges,
administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental
programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change.

Government Fees and Taxes

5.500%

State - Sales Tax

State - 911 Tax
County - Sales Tax

4.60
0.28
0.83

1.000%

$5.71

Total Government Fees and Taxes

$89.59

Total Charges for RACHEL JOHNSON

SUBSCRIBER ACTIVITY DETAIL

To view coverage maps and rates visit Sprint.com.

Cellular Services Call Detail

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Date

Time

Call To

Number

12/23
12/24
12/24
12/24
12/24
12/24
12/25
12/25
12/25
12/25
12/25
12/25
12/26
12/26
12/26
12/26
12/27
12/27
12/27
12/27
12/29
12/29
12/29
12/29
12/29

03:05P
12:41P
12:51P
03:55P
05:39P
05:59P
01:09A
04:27P
06:11P
08:55P
09:02P
11:35P
11:24A
11:40A
06:05P
08:07P
02:04A
12:47P
05:34P
10:45P
12:37A
09:23A
09:25A
09:31A
11:27A

Customer Service,CL 888-546-0314

WOOSTER,OH
330-465-0589
Mexico Other City,VC522-283-1807
ALLIANCE,OH
330-428-6456
Mexico-MOB,VC
521-279-1060
Mexico-MOB,VC
521-279-1060
Mexico Other City,VC522-283-1807
Mexico Other City,VC522-283-1807
Mexico-MOB,VC
521-279-1060
Incoming
330-428-6456
Incoming
330-428-6456
Incoming
330-428-6456
NEW PHILA,OH
330-365-0743
Incoming
330-428-6060
WOOSTER,OH
VoiceMail
Incoming
330-365-0743
Incoming
330-428-6456
Incoming
330-428-6060
Mexico Other City,VC522-283-1807
Incoming
330-428-6456
Mexico Other City,VC522-288-4252
Incoming
Unavailable
Mexico Other City,VC522-283-1830
Mexico Other City,VC522-283-1830
Incoming
330-365-0743

Footnote
(See pg. 2) Min:Sec
PP/FC
PP/PU
PP/LD/PU
PP/PU
PP/LD/PU
PP/LD/PU
OP/LD/PU
PP/LD/PU
PP/LD/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/LD/PU
OP/PU
OP/LD/PU
PP/PU
PP/LD/PU
PP/LD/PU
PP/PU

Invoice Date
January 21, 2010

Cellular Services Call Detail

SUBSCRIBER ACTIVITY SUMMARY

No.

Billing Period
Page
12/18/09-01/17/10 10
10 of 15 15

1:00
1:00
2:00
1:00
1:00
5:00
4:00
88:00
48:00
2:00
3:00
2:00
10:00
1:00
1:00
4:00
2:00
3:00
84:00
4:00
86:00
1:00
4:00
41:00
16:00

Usage

*Long Dist./
Other

Total
Charges

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.10
0.00
0.23
1.15
0.20
4.40
11.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.20
0.00
4.30
0.00
0.20
2.05
0.00

0.00
0.00
0.10
0.00
0.23
1.15
0.20
4.40
11.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.20
0.00
4.30
0.00
0.20
2.05
0.00

26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82

Date

Time

Call To

Number

12/30
12/30
12/31
12/31
12/31
12/31
12/31
12/31
01/01
01/01
01/01
01/01
01/01
01/01
01/01
01/01
01/02
01/03
01/03
01/03
01/03
01/04
01/05
01/05
01/05
01/06
01/06
01/06
01/06
01/07
01/07
01/07
01/08
01/08
01/08
01/08
01/09
01/09
01/09
01/10
01/10
01/10
01/11
01/11
01/11
01/12
01/12
01/12
01/12
01/12
01/12
01/12
01/13
01/13
01/13
01/14
01/14

10:42A
11:52A
03:05A
08:55A
08:56A
06:16P
10:14P
10:14P
11:03A
11:04A
04:32P
06:49P
07:06P
07:08P
08:49P
08:49P
01:09P
12:42P
12:55P
12:58P
08:26P
12:55P
09:56A
12:41P
01:19P
07:01A
12:27P
12:40P
12:42P
12:19P
06:46P
06:51P
11:55A
12:47P
01:52P
02:00P
01:42A
11:22A
01:08P
11:28A
11:30A
03:12P
01:25A
12:12P
01:03P
10:06A
10:31A
10:35A
01:04P
01:56P
09:40P
09:41P
12:11P
11:54P
11:57P
12:31A
12:33A

Mexico Other City,VC522-283-1807

Mexico Other City,VC522-283-1807
Incoming
330-428-6456
Incoming
330-428-6060
Incoming
330-428-6060
NEW PHILA,OH
330-365-0743
Incoming
330-428-6456
ALLIANCE,OH
330-428-6456
Incoming
330-365-0743
NEW PHILA,OH
330-365-0743
Incoming
330-365-0743
Incoming
234-855-4232
Incoming
330-428-6060
Incoming
234-855-4232
Incoming
330-347-5278
WOOSTER,OH
330-347-5278
Incoming
330-428-6456
Incoming
330-428-6060
Incoming
522-798-3251
Mexico Other City,VC522-798-3251
Mexico Other City,VC522-283-1807
Incoming
330-347-9670
Incoming
757-990-8911
Incoming
330-347-9670
Mexico Other City,VC522-283-1807
Incoming
330-428-6456
Mexico Other City,VC522-283-1807
YOUNGSTOWN,OH
234-855-4232
Mexico Other City,VC522-283-1807
Incoming
330-428-6456
Incoming
Unavailable
YOUNGSTOWN,OH
234-855-4232
Incoming
330-347-9670
Incoming
330-428-6060
Incoming
234-855-4232
YOUNGSTOWN,OH
234-855-4232
Incoming
330-428-6456
Incoming
330-428-6456
Incoming
330-428-6456
Incoming
330-428-6060
Incoming
330-428-6060
YOUNGSTOWN,OH
234-855-4232
Incoming
330-428-6456
Incoming
330-428-6456
Incoming
330-347-9670
Incoming
330-428-6456
Incoming
330-347-9670
WOOSTER,OH
330-347-9670
Mexico Other City,VC522-283-1807
YOUNGSTOWN,OH
234-855-4232
CANTON,OH
330-456-0589
CANTON,OH
330-456-0589
Mexico Other City,VC522-288-4252
WOOSTER,OH
VoiceMail
WOOSTER,OH
VoiceMail
YOUNGSTOWN,OH
234-855-4532
CANTON,OH
330-309-6094

Footnote
(See pg. 2) Min:Sec
PP/LD/PU
PP/LD/PU
OP/PU
PP/PU
PP/PU
PP/PU
OP/PU
OP/PU
PP/PU
PP/PU
PP/PU
PP/PU
OP/PU
OP/PU
OP/MM/PU
OP/MM/PU
OP/PU
OP/PU
OP/PU
OP/LD/PU
OP/LD/PU
PP/MM/PU
PP/PU
PP/MM/PU
PP/LD/PU
PP/PU
PP/LD/PU
PP/PU
PP/LD/PU
PP/PU
PP/PU
PP/PU
PP/MM/PU
PP/PU
PP/PU
PP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
PP/PU
PP/MM/PU
PP/PU
PP/MM/PU
PP/MM/PU
PP/LD/PU
PP/PU
OP/PU
OP/PU
PP/LD/PU
OP/PU
OP/PU
OP/PU
OP/PU

21:00
7:00
1:00
1:00
2:00
1:00
1:00
1:00
1:00
1:00
4:00
2:00
1:00
1:00
1:00
1:00
1:00
1:00
1:00
52:00
78:00
4:00
1:00
4:00
6:00
1:00
11:00
3:00
10:00
1:00
3:00
3:00
17:00
1:00
3:00
2:00
2:00
2:00
1:00
2:00
4:00
5:00
1:00
2:00
4:00
1:00
2:00
2:00
24:00
1:00
1:00
1:00
21:00
2:00
1:00
1:00
6:00

Usage

*Long Dist./
Other

Total
Charges

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.05
0.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
3.90
0.00
0.00
0.00
0.30
0.00
0.55
0.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
1.05
0.00
0.00
0.00
0.00

1.05
0.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
3.90
0.00
0.00
0.00
0.30
0.00
0.55
0.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
1.05
0.00
0.00
0.00
0.00
Continued...

Account Number
949587611
Account Name
RACHEL JOHNSON

330-347-5801, RACHEL JOHNSON cont.

Billing Period
Page
12/18/09-01/17/10 11
11 of 15 15
Invoice Date
January 21, 2010

Your Rate Plans

Plan
Unlimited Nights&Weekends-7pm

SUBSCRIBER ACTIVITY DETAIL

Services
Modified Nights and Weekends
Cellular Minutes

Cellular Services Call Detail

No.
83
84
85
86
87
88

Airtime Usage Detail

Date

Time

Call To

Number

01/15
01/15
01/16
01/16
01/17
01/17

11:19A
12:02P
11:54A
01:57P
09:51A
07:04P

Incoming
330-347-9670
Mexico Other City,VC522-798-3251
Mexico Other City,VC522-283-1807
YOUNGSTOWN,OH
234-855-4232
Incoming
330-243-2023
Mexico Other City,VC522-283-1807

Footnote
(See pg. 2) Min:Sec

*Long Dist./
Usage
Other

PP/MM/PU
PP/LD
OP/LD/PU
OP/PU
OP/PU
OP/LD/PU

14:00
31:00
16:00
2:00
2:00
45:00

0.00
12.40
0.00
0.00
0.00
0.00

0.00
1.55
0.80
0.00
0.00
2.25

0.00
13.95
0.80
0.00
0.00
2.25

861:00

$12.40

$43.97

$56.37

Total Cellular Services Charges

Total
Charges

*Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges.

Plan

Incoming/ Peak/
Outgoing Off Peak

Total
Min:Sec

*Plan
Min:Sec

Peak
Off Peak

420:00
440:00

389:00
440:00

Everything Messaging Share1500

Anytime Minutes
Anytime Minutes

Other
Min:Sec

Billable
Min:Sec

Total
Charges

31:00

12.40
0.00
$12.40

Total Airtime Usage Charges

*Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile
to Home minutes, and Mobile to Office minutes.
For this bill period, this phone has used 49:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes,
and 00:00 Mobile to Office minutes.

Additional Messaging Detail

Service Type

Number of
Messages Number of
in Plan Messages

Billable Initial
Messages Rate

SMS Text Messages

Initial
Message

Additional
Rate

Additional
Messages

Total
Charges

$0.00

Total Additional Messaging Charges

Data Services Usage Detail

Service
Disable NAI Functionality

Peak/
Number of KB/
Off Peak
Events Used

Less KB/ Less Other

Events in Plan KB/Events

76.00

330-347-6060 , RACHEL RACHEL JOHNSON

0.00

Billable
Rate
KB/Events KB/Events

76.00

Total
Charges
0.00
$0.00

Total Data Services Charges

SUBSCRIBER ACTIVITY SUMMARY

Rate/Date

Amount

12/23/09

9.99
-4.00

Monthly Recurring Access Charges

Everything Messaging Share1500 for 01/18 - 02/17
Other Services Change

$5.99

Total Monthly Recurring Access Charges

SUBSCRIBER INFORMATIONAL REPORTS

The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity.

Your Rate Plans

Plan
Cellular Call Detail

Services
Cellular Call Detail

Disable NAI Functionality

Sprint Data Services

Mexico Cross Border Int'l LD

International Long Distance

International Calls Enabled

International Calling

Unl Msg/VoiceMail/Amer Roaming

America - Roaming Included

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Long Distance While Roaming

Video Mail
Enhanced VoiceMail

----------------------------------------------------------------------------------------------------------------------

Everything Messaging Share1500

Call Detail
Caller ID

Sprint Surcharges
* Federal - Univ Serv Assess Non-LD
* State - Tax Recovery Surcharge
* State - TRS Charge
* Administrative Charge

3.430%
0.250%

0.12
0.02
0.02
0.99
$1.15

Total Sprint Surcharges

*Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges,
administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental
programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change.

Government Fees and Taxes

State - Sales Tax
State - 911 Tax
County - Sales Tax

5.500%
1.000%

0.39
0.28
0.07

Total Government Fees and Taxes

$0.74

Total Charges for RACHEL RACHEL JOHNSON

$7.88

Domestic LD Rate $0
Anytime Minutes
Mobile To Mobile Minutes

----------------------------------------------------------------------------------------------------------------------

Account Number
949587611
Account Name
RACHEL JOHNSON

Billing Period
Page
12/18/09-01/17/10 12
12 of 15 15
Invoice Date
January 21, 2010

330-347-6060, RACHEL RACHEL JOHNSON cont.

Rate/Date

Amount

Messaging/Usage Charges
27.60

International Text Message

SUBSCRIBER INFORMATIONAL REPORTS

$27.60

Total Messaging/Usage Charges

The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity.

Data and Third Party Services

Your Rate Plans

Other Usage Charges

Third Party Charges

13.11
9.00

Plan
Cellular Call Detail

Services
Cellular Call Detail

Total Data and Third Party Services

Disable NAI Functionality

Sprint Data Services

Sprint Surcharges

International Calls Enabled

International Calling

Lost/Stolen-Disable Cell/SMS

Incoming Call Restriction

* Federal - Univ Serv Assess Non-LD

* Federal - Univ Serv Assess LD
* State - Tax Recovery Surcharge
* State - TRS Charge
* Administrative Charge

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Outgoing Call Restriction

----------------------------------------------------------------------------------------------------------------------

Unl Msg/VoiceMail/Amer Roaming

America - Roaming Included

Long Distance While Roaming
Video Mail
Enhanced VoiceMail
Call Detail

4.92
0.11
0.09
0.02
0.99
$6.13

Anytime Minutes

*Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges,
administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental
programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change.

Mobile To Mobile Minutes

Government Fees and Taxes

Modified Nights and Weekends

State - Sales Tax

State - 911 Tax
County - Sales Tax

Caller ID
Domestic LD Rate $0

----------------------------------------------------------------------------------------------------------------------

Unlimited Nights&Weekends-7pm

3.430%
14.100%
0.250%

Total Sprint Surcharges

----------------------------------------------------------------------------------------------------------------------

Everything Messaging Share1500

$22.11

Cellular Minutes

5.500%

3.13
0.28
0.57

1.000%

$3.98

Total Government Fees and Taxes

330-347-6218 , RACHEL JOHNSON

SUBSCRIBER ACTIVITY SUMMARY

SUBSCRIBER ACTIVITY DETAIL

Rate/Date

Amount

To view coverage maps and rates visit Sprint.com.

Monthly Recurring Access Charges

Sprint Intl LD Calling Plan $4 for 01/02 - 01/17
Sprint Intl LD Calling Plan $4 for 01/18 - 02/17
Total Monthly Recurring Access Charges

2.13
4.00
$6.13

You are charged on a pro-rated basis when you sign up for service, or when you add to or remove units from a rate plan.

Cellular Services Charges

Additional Anytime Minutes
Total Cellular Services Charges

137.20
$137.20

Long Distance Minutes and Other Charges

Domestic & International Long Distance
Total Long Distance Minutes and Other Charges

$203.96

Total Charges for RACHEL JOHNSON

0.81
$0.81

Cellular Services Call Detail

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Date

Time

Call To

Number

Footnote
(See pg. 2) Min:Sec

12/15
12/16
12/16
12/16
12/17
12/17
12/17
12/17
12/17
12/18
12/18
12/18
12/18
12/18

03:21P
01:23P
01:23P
08:25P
07:39A
11:55A
06:56P
07:17P
07:35P
06:49P
06:58P
08:03P
08:28P
08:56P

BERLIN,OH
HARLEMSPGS,OH
HARLEMSPGS,OH
Incoming
WOOSTER,OH
ASHLAND,OH
HARLEMSPGS,OH
Incoming
Incoming
NEW PHILA,OH
NEW PHILA,OH
Incoming
NEW PHILA,OH
NEWPHLDLPH,OH

330-893-2027
330-739-2555
330-739-2555
Unavailable
330-347-9670
419-651-6061
330-739-2555
Unavailable
Unavailable
330-204-5089
330-204-5089
Unavailable
330-204-5089
330-204-5089

PP/PU
PP/PU
PP/PU
OP/PU
PP/PU
PP/PU
PP/PU
OP/PU
OP/PU
PP/PU
PP/PU
OP/PU
OP/PU
OP/PU

1:00
1:00
2:00
13:00
3:00
1:00
20:00
1:00
2:00
2:00
3:00
2:00
2:00
1:00

Usage

*Long Dist./
Other

Total
Charges

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Continued...

Account Number
949587611
Account Name
RACHEL JOHNSON

330-347-6218, RACHEL JOHNSON cont.

No.

Cellular Services Call Detail

15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66

Invoice Date
January 21, 2010

Cellular Services Call Detail

SUBSCRIBER ACTIVITY DETAIL

No.

Billing Period
Page
12/18/09-01/17/10 13
13 of 15 15

Date

Time

Call To

Number

Footnote
(See pg. 2) Min:Sec

12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/20
12/20
12/20
12/20
12/20
12/20
12/20
12/20
12/20
12/21
12/21
12/21
12/21
12/21
12/21
12/21
12/21
12/21
12/21
12/21
12/21
12/21
12/21
12/21
12/21
12/22
12/22
12/22
12/22
12/23
12/23
12/23
12/24
12/24
12/24
12/24
12/25

07:23A
07:31A
08:44A
09:09A
09:33A
09:59A
10:20A
01:50P
03:21P
04:41P
05:03P
07:12P
07:35P
08:37P
08:39P
10:41A
12:03P
12:07P
01:08P
04:47P
04:58P
06:34P
07:10P
07:59P
07:51A
08:24A
08:52A
09:50A
09:58A
10:10A
10:22A
11:59A
12:17P
12:25P
01:03P
03:32P
05:13P
05:22P
06:26P
06:38P
07:29A
04:22P
05:38P
08:03P
01:11P
01:59P
02:53P
11:38A
02:10P
04:42P
09:51P
09:41A

HARLEMSPGS,OH
Incoming
Incoming
Incoming
Incoming
Incoming
HARLEMSPGS,OH
Incoming
Incoming
Incoming
Incoming
HARLEMSPGS,OH
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
WOOSTER,OH
Incoming
HARLEMSPGS,OH
Incoming
WOOSTER,OH
WOOSTER,OH
Incoming
Incoming
Incoming
MILLERSBG,OH
Incoming
WOOSTER,OH
Incoming
GREENSBURG,OH
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
WOOSTER,OH
Incoming
Incoming
Incoming
WOOSTER,OH
WOOSTER,OH
Toll Free Call,CL
HARLEMSPGS,OH
WOOSTER,OH
Incoming
Incoming
HARLEMSPGS,OH

330-739-2555
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
330-739-2555
Unavailable
Unavailable
Unavailable
Unavailable
330-739-2555
Unavailable
419-651-6061
419-651-6061
Unavailable
Unavailable
Unavailable
330-347-9670
Unavailable
330-739-2555
Unavailable
330-347-9670
330-347-9670
Unavailable
Unavailable
Unavailable
330-674-1200
Unavailable
330-264-9029
Unavailable
330-776-3130
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
330-347-9670
Unavailable
Unavailable
Unavailable
330-347-9670
330-347-9670
888-253-1315
330-739-2555
330-347-9670
Unavailable
Unavailable
330-739-2555

OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
OP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
OP/PU
PP/PU

5:00
25:00
1:00
5:00
4:00
22:00
5:00
6:00
7:00
15:00
2:00
6:00
3:00
1:00
2:00
16:00
3:00
1:00
1:00
3:00
11:00
2:00
1:00
1:00
4:00
5:00
13:00
2:00
6:00
7:00
9:00
1:00
4:00
5:00
1:00
9:00
4:00
21:00
4:00
7:00
1:00
20:00
8:00
14:00
3:00
4:00
1:00
3:00
5:00
4:00
40:00
2:00

Usage

*Long Dist./
Other

Total
Charges

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123

Date

Time

Call To

Number

Footnote
(See pg. 2) Min:Sec

12/25
12/25
12/26
12/26
12/26
12/26
12/26
12/26
12/27
12/27
12/27
12/27
12/28
12/28
12/28
12/28
12/29
12/29
12/30
12/30
12/30
12/31
12/31
12/31
01/01
01/01
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/03
01/03
01/03
01/03
01/03
01/03
01/04
01/04
01/04
01/04
01/04
01/04
01/04
01/04
01/05
01/05
01/05
01/05
01/05
01/05
01/05
01/06
01/06

03:12P
03:36P
11:18A
03:31P
04:34P
05:21P
06:18P
07:28P
07:14A
09:42A
10:20A
01:12P
12:48P
01:08P
04:57P
09:41P
09:01A
09:04A
08:47A
09:22A
11:56P
03:04P
08:48P
09:23P
09:24P
11:26P
01:22A
10:30A
10:41A
11:16A
11:37A
07:16P
09:19P
11:20P
12:14P
12:27P
12:36P
02:11P
05:53P
07:59P
07:32A
02:14P
02:17P
02:17P
04:18P
06:17P
08:18P
08:28P
07:43A
01:53P
02:13P
02:14P
09:00P
11:00P
11:01P
02:15P
02:19P

Incoming
Incoming
HARLEMSPGS,OH
MILLERSBG,OH
CHARLOTTE,NC
Incoming
MILLERSBG,OH
Incoming
Incoming
Incoming
Incoming
Incoming
VOICE MAIL,OH
WOOSTER,OH
Incoming
Incoming
Incoming
Incoming
Incoming
WOOSTER,OH
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
WOOSTER,OH
WOOSTER,OH
MILLERSBG,OH
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
VOICE MAIL,OH
Incoming
Incoming
Incoming
Incoming
HARLEMSPGS,OH
Incoming
VOICE MAIL,OH
VOICE MAIL,OH
WOOSTER,OH
Incoming
Incoming
Incoming
MILLERSBG,OH
NEW PHILA,OH

Unavailable
330-347-9670
330-739-2555
330-473-7174
704-607-0066
Unavailable
330-231-1522
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
330-347-6218
330-264-9029
Unavailable
Unavailable
Unavailable
Unavailable
330-347-9670
330-347-9670
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
330-264-5383
330-264-8282
330-674-6744
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
330-347-6218
Unavailable
Unavailable
Unavailable
Unavailable
330-739-2555
Unavailable
330-347-6218
330-347-6218
330-262-0694
Unavailable
Unavailable
Unavailable
330-473-7403
330-401-4448

PP/PU
PP/MM/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
PP/PU
PP/PU
PP/PU
OP/PU
PP/PU
PP/PU
PP/MM/PU
PP/PU
OP/PU
PP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
PP/PU
OP/PU
OP/PU
PP/PU
PP/PU
PP/PU
PP/PU
OP/PU
OP/PU
OP/PU
PP/PU
PP/PU

12:00
4:00
2:00
2:00
1:00
5:00
2:00
2:00
1:00
6:00
4:00
2:00
2:00
2:00
2:00
9:00
4:00
11:00
1:00
27:00
42:00
2:00
3:00
25:00
120:00
52:00
17:00
4:00
1:00
3:00
7:00
120:00
120:00
73:00
5:00
3:00
8:00
17:00
120:00
82:00
3:00
1:00
6:00
120:00
67:00
120:00
10:00
34:00
4:00
1:00
2:00
4:00
120:00
1:00
120:00
2:00
2:00

Usage

*Long Dist./
Other

Total
Charges

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Continued...

Account Number
949587611
Account Name
RACHEL JOHNSON

330-347-6218, RACHEL JOHNSON cont.

No.

Date

Time

Call To

175 01/15 10:45P Incoming

Number

Footnote
(See pg. 2) Min:Sec

Unavailable

OP/PU

Total Cellular Services Charges

Cellular Services Call Detail

124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174

Invoice Date
January 21, 2010

Cellular Services Call Detail

SUBSCRIBER ACTIVITY DETAIL

No.

Billing Period
Page
12/18/09-01/17/10 14
14 of 15 15

Usage

*Long Dist./
Other

Total
Charges

1:00

0.00

0.00

0.00

3754:00

$137.20

$0.81

$138.01

*Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges.

Date

Time

Call To

Number

Footnote
(See pg. 2) Min:Sec

01/06
01/06
01/07
01/07
01/07
01/07
01/07
01/08
01/08
01/08
01/08
01/08
01/08
01/08
01/08
01/08
01/09
01/09
01/09
01/09
01/09
01/09
01/09
01/10
01/10
01/10
01/10
01/10
01/10
01/12
01/12
01/13
01/13
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15

03:10P
04:29P
07:48A
11:10A
06:44P
08:47P
09:40P
08:47A
09:29A
09:51A
02:58P
04:32P
05:35P
07:36P
07:37P
09:38P
12:24A
02:25A
09:33A
01:38P
05:12P
07:13P
09:16P
08:47A
12:42P
12:57P
01:02P
01:36P
03:37P
07:29A
04:35P
04:46P
06:51P
07:49A
10:19A
03:35P
07:22P
08:26P
08:29P
08:30P
09:26P
09:42P
12:09P
04:43P
04:45P
04:46P
04:47P
06:48P
06:48P
08:44P
10:44P

WOOSTER,OH
Incoming
WOOSTER,OH
Germany-MOB
Incoming
Incoming
HARLEMSPGS,OH
Incoming
Germany-MOB
WOOSTER,OH
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
VOICE MAIL,OH
Incoming
Incoming
Incoming
Incoming
Toll Free Call,CL
Toll Free Call,CL
Toll Free Call,CL
Incoming
Incoming
Incoming
VOICE MAIL,OH
Incoming
Incoming
Incoming
Incoming
MILLERSBG,OH
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming

330-347-9670
Unavailable
330-347-9670
491-766-1938
Unavailable
Unavailable
330-739-2555
Unavailable
491-766-1938
330-264-5383
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
330-347-6218
Unavailable
Unavailable
Unavailable
Unavailable
800-366-8201
877-646-3282
800-326-7114
Unavailable
Unavailable
Unavailable
330-347-6218
Unavailable
Unavailable
Unavailable
Unavailable
330-231-6957
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable
Unavailable

PP/PU
PP/PU
PP/PU
PP/LD/PU
PP/PU
OP/PU
OP/PU
PP/PU
PP/LD/PU
PP/PU
PP/PU
PP/PU
PP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
PP/PU
PP/PU
PP/PF
PP
PP
PP
PP
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
OP/PU
PP
PP
PP
PP
PP
PP
PP
OP/PU
OP/PU

1:00
79:00
4:00
1:00
120:00
52:00
12:00
7:00
2:00
2:00
3:00
6:00
120:00
1:00
120:00
74:00
120:00
14:00
19:00
1:00
120:00
120:00
93:00
30:00
4:00
3:00
9:00
120:00
51:00
2:00
1:00
120:00
52:00
2:00
2:00
2:00
1:00
1:00
1:00
1:00
1:00
4:00
4:00
1:00
1:00
1:00
120:00
1:00
55:00
120:00
1:00

*Long Dist./
Usage
Other
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.80
20.80
0.80
0.80
0.80
0.00
0.00
0.00
0.00
0.00
0.00
1.60
0.40
0.40
0.40
48.00
0.40
22.00
0.00
0.00

0.00
0.00
0.00
0.27
0.00
0.00
0.00
0.00
0.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Total
Charges
0.00
0.00
0.00
0.27
0.00
0.00
0.00
0.00
0.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.80
20.80
0.80
0.80
0.80
0.00
0.00
0.00
0.00
0.00
0.00
1.60
0.40
0.40
0.40
48.00
0.40
22.00
0.00
0.00

Additional Messaging Detail

Number of
Messages Number of
in Plan Messages

Service Type
SMS Text Messages
International Text Message
Untd Kingdom
Germany
INDIA

Billable Initial
Messages Rate

3318

3318

2
132
4

2
132
4

Initial
Message

Additional
Rate

Additional
Messages

Total
Charges

3318

0.00

2
132
4

0.40
26.40
0.80

0.2000
0.2000
0.2000

$27.60

Total Additional Messaging Charges

Data Services Usage Detail

Peak/
Number of KB/
Off Peak
Events Used

Service

Less KB/ Less Other

Events in Plan KB/Events

437.00

Other Usage Charges

Billable
Rate
KB/Events KB/Events
437.00

Total
Charges

0.0300

13.11
$13.11

Total Data Services Charges

Third Party Services

Third Party

Description

Sprint

Ringers -Apologize-Timbaland-

Sprint

CallTones -All Out Of Love-Air

Sprint
Sprint

Quantity

Charge

Tax

Total

2.50

0.00

2.50

2.50

0.00

2.50

Screensavers -Dolphin 5

2.00

0.00

2.00

Screensavers -Betty Boop I Lov

2.00

0.00

2.00
$9.00

Total Third Party Charges

Note: Sprint collects all charges, adjustments and/or taxes presented here on behalf of the third party.

SUBSCRIBER INFORMATIONAL REPORTS

The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity.

Your Rate Plans

Plan
Cellular Call Detail

Services
Cellular Call Detail

Sprint Intl LD Calling Plan $4

International Long Distance

International Calls Enabled

International Calling

Unl Msg/VoiceMail/Amer Roaming

America - Roaming Included

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Long Distance While Roaming

Video Mail
Enhanced VoiceMail

----------------------------------------------------------------------------------------------------------------------

Continued...

Account Number
949587611
Account Name
RACHEL JOHNSON

330-347-6218, RACHEL JOHNSON cont.

SUBSCRIBER INFORMATIONAL REPORTS

Your Rate Plans
Plan
Everything Messaging Share1500

Services
Call Detail
Caller ID
Domestic LD Rate $0
Anytime Minutes
Mobile To Mobile Minutes

----------------------------------------------------------------------------------------------------------------------

Unlimited Nights&Weekends-7pm

Modified Nights and Weekends

Cellular Minutes

Airtime Usage Detail

Plan
Everything Messaging Share1500
Anytime Minutes
Anytime Minutes
Total Airtime Usage Charges

Incoming/ Peak/
Outgoing Off Peak

Total
Min:Sec

*Plan
Min:Sec

Peak
Off Peak

1294:00
2460:00

951:00
2460:00

Other
Min:Sec

Billable
Min:Sec

Total
Charges

343:00

137.20
0.00
$137.20

*Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile
to Home minutes, and Mobile to Office minutes.
For this bill period, this phone has used 5:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes,
and 00:00 Mobile to Office minutes.

Billing Period
Page
12/18/09-01/17/10 15
15 of 15 15
Invoice Date
January 21, 2010

Account Number
949587611
Account Name
RACHEL JOHNSON

ACCOUNT CHARGES AND ADJUSTMENTS

ACCOUNT MANAGEMENT REPORTS
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity.

Cellular Airtime Usage Summary

The minutes displayed in this grid are for reference only. Always refer to the Subscriber Activity Detail sections
for full unit detail.
User Name/DAC

Number/
Pooling Group

DANIEL FINO

330-347-9670

Plan Minutes/
Additional Min Used/
Total Plan Minutes
And Additional Min
Used

Billable Used Charges/

Total Min Used/
Billable Min Used/ Shared Usage Adjustments/
Per Min Rate
Total Usage Charges

1001499:00

443:00

$11.20

56:00
415:00

28:00
0.40

$0.00
$11.20

......................................................................................................................

RACHEL JOHNSON

330-347-5801

1001499:00

860:00

$12.40

438:00
829:00

31:00
0.40

$0.00
$12.40

......................................................................................................................

RACHEL JOHNSON

Totals

330-347-6218

1001499:00

3754:00

$137.20

2460:00
3411:00

343:00
0.40

$0.00
$137.20

3004497:00

5057:00

$160.80

2954:00

402:00

$0.00

4655:00

N/A

$160.80

Billing Period
Page
12/18/09-01/17/10 A1
A of 1 1
Invoice Date
January 21, 2010