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217020 02/13/2013
CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT -;' CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $230.14 CAROL STREAM IL 60197-4181 CHECK NUMBER: 217020 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816062 133 . 83 148239816-062 1701 4344100 148239816062 96 . 31 148239816-062 YOUR SPRINT INVOICE . > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL February 10, 2013 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-877-639-8351 Invoice Number ABA Number Total.AmountDue 148239816-062 111-000-012 $260 8p > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your January 07 - February 06,2013 Sprint Services, including Previous Balance 260.80 Service or Rate Changes, Payments as of 02/07/13 -Thank you -260.80 Promotions and Offers. Outstanding Balance $0.00 0001-Access and Related Items 255.45 Correspondence 'sal Please send all correspondence ® 0007-Sprint Surcharges 5.20 including billing inquiries to: 0008-Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816-062 Due 03/02/13 $260.80 Lo Box 8077 London, KY 40742 Total Amount flue $260 8Q Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by v going to sprint.com. `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0,o7»,n 1 III 111111 II RE 11 Account Number Page YOUR SPRINT INVOICE Account 2of14 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED NEXTEL PRODUCTS: IMPORTANT MESSAGE Due to the Nextel National Network shutdown on 6/30/13, any Nextel devices sold after 6/1/12 are intended to support existing customers' migration efforts and no minimum Order Terms will apply. Phone Security Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See your phone's user guide for instructions. Also consider downloading a security app for your phone. Report stolen phones to Sprint to protect your account. For more information visit sprint.com/stolenphone. Software Updates Available 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. Hearing Aid Compatibility 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. BILLING FOOTNOTES Trine Period PP Peak F?enod OP.-Off Peak Penod MP Multiple Period Features GW Call VJatting CF-Call Forwarding 3W Three Way Call DS=Dial upp Servicee MM Mobile to Mobile SH S tint-To Home 50;-Sprlttt Toottice AC-Audio LD-_Long Distance OS Operator Services.: Wt Wireless Integration DA";O�rectoryiAssistanee WC Any Mobile Anytime Nstwor&s NN National Network OC=oUtoft•{omeArea IR International Roaming. WD worldwide Discount TJ':Tijuana Network = OA Out ot;Area R Roaming SA .Sprint Airave Servicea AL-Alternate Line _. Allr-Anytime/Plan Usage. P:..F.PartW Free FC-free Call' WP wireless Priority; Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 01107/13-02/06/13 5of14 t Account Name Invoice Date Invoice Number Sp�i nt CITY OF CARMEL COUNCIL February 10,2013 148239816-062 r 317-656-7989, ERIC SIDENSTICKER Cont. 317 2011010DIANA CORDRAY KX > SUBSCRIBER INFORMATIONAL REPORTS > SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Billed Usage Rate/Date Amount Your Rate Plans roil Monthly Recurring Access Charges Everything Data Share 1500 for 02/07-03/06 19.99 Plan services Premium Data$10 add-on charge for 02/07-03/06 10.00 Premium Data$10 add-on charge America-Roaming Included SMS Text Messages Total Monthly Recurring Access Charges $29.99 Long Distance While Roaming Sprint Surcharges Mobile TV *Federal-Univ Sery Assess Non-LD 3.990% 0.43 Sprint 4G Data Services Sprint 3G Data Services *State-Univ Sery Assessment 0.390% 0.04 Dom Roaming Packet Data IQs *State-Gross Receipts Recovery 1 .400% 0.17 Video Mail Total Sprint Surcharges $0.64 VoiceMail Included Enhanced VoiceMail `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.Surcharges are not taxes or Re quired Features with P.I.n amounts we are required to collect from you by law. Surcharges may include:Federal USF,regulatory charges, -- Everything Data Share 1500 Call Detail administrative charges,gross receipts charges,and other charges incurred to recover costs associated with governmental Caller ID programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Domestic LID Rate$0 Government Fees and Taxes ----------------------------------------A---- ----------------------------------•---------------------------- State Hearing Impaired Charge 0.03 Unlimited Nights&Weekends-7pm Modified Nights and Weekends Cellular Minutes Total Government Fees and Taxes $0.03 --...-- ---------- ----------------- - ------------- ------------- ---- -------------------- ------- Unlimited Any Mobile,Anytime Any Mobile Anytime Totat Chargestor DIANA CORDRAY .': $30.66 Subscriber Usage Summary ........... Shared Services Plan-Everything Data Usage Additional > SUBSCRIBER ACTIVITY DETAIL ID Usage Type Included Used Billed Charges LTD 1007 Anytime Minutes Shared 0 0 To view coverage maps and rates visit Sprint.com. Any Mobile,Anytime Unlimited 0 Text Unlimited 0 Cellular Services Call Detail Night&Weekend Unlimited 0 Picture Mail Unlimited 0 Footnote 'Long Dist./ Total Sprint 3G Data Unlimited 2,423 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges Sprint 3G Data Roaming Unlimited 0 1 01/07 08:43A CARMEL,IN 317-571-2414 PP/AU 1:00 0,00 0.00 0.00 Total Additional Charges $0.00 2 01/07 10:54A INDIANAPLS,IN 317-414-9015 PP/WC/AU 5:00 0.00 0.00 0.00 To view total charges and usage,please go to the Account Level Usage Summary.To view your phone additional charges,please 3 01/07 11:05A INDIANAPLS,IN 317-664-1143 PP/WC/AU 1:00 0.00 0.00 0.00 go to the Subscriber Activity Summary for this phone. 401/07 05:39P INDIANAPLS,IN 317-507-6427 PP/WC/AU 6:00 0.00 0.00 0.00 Dates next to a Usage Type indicates a price plan change. 5 01/07 08:23P INDIANAPLS,IN 317-507-6427 OP/WC/AU 1:00 0.00 0.00 0.00 6 01/07 08:23P CARMEL,IN 317-846-6543 OP/AU 2:00 0.00 0.00 0.00 7 01/08 01:16P Incoming 317-507-6427 PP/WC/AU 4:00 0.00 0.00 0.00 8 01/08 04:13P Incoming 317-507-6427 PP/WC/AU 1:00 0.00 0.00 0.00 901/08 05:19P INDIANAPLS,IN 317.517-6998 PP/WC/AU 1:00 0100 0.00 0.00 10 01/09 08:16A Incoming 317-517-6998 PP/WC/AU 4:00 0.00 0.00 0.00 11 01/09 11:54A Incoming 317.432-9704 PP/WC/AU 3:00 0.00 0.00 0.00 12 01/09 12:22P.Incoming Unavailable PP/WC/AU 1:00 0.00 0.00 0.00 1301109 01:26P INDIANAPLS,IN 317-507-6427 PP/WC/AU 5:00 0.00 0.00 0.00 14 01109 01:45P Incoming 317-517-6998 PP/WC/AU 4:00 0.00 0.00 0.00 15 01/09 04:09P INDIANAPLS,IN 317-697-6206 PP/WC/AU 2:00 0.00 0.00 0.00 16 01109 04:41P Incoming 317-697-6206 PP/WC/AU 4:00 0.00 0.00 0.00 17 01109 07:37P CARMEL,IN 317-846-6543 OP/AU 5:00 0.00 0.00 0.00 18 01110 1'1:59A INDIANAPLS,IN 317-507-6427 PP/WC/AU 8:00 0.00 0.00 0100 Continued... 0107773/7 ���IIIIIIIll A111111111111 Ill IIIIIIIIIIIIII Account Number Billing Period Page YO U R SPRINT I N VO I C E I 148239816 01/07/13-02!06/13 of 14 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL February 10,2013 148239816-062 317-513-0242, LUCI SNYDER Cont. > SUBSCRIBER ACTIVITY DETAIL > SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprint.com. Cellular Services Call Detail Subscriber sage gummary Footnote *Long Dist./ Total Shared Services Plan-Everything Data No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 1 01/07 10:56A Incoming 317-571-2428 PP/AU 1:00 0,00 0.00 0.00 Usage Additional 2 01/07 12:07P CARMEL,IN 317-571.2428 PP/AU 1:00 0.00 0.00 0.00 ID Usage Type Included Used Billed Charges 301/07 02:35P WASHINGTON,DC 202-448-8881 PP/AU 1:00 0.00 0.00 0.00 LTD1007 Anytime Minutes Shared 1 0 4 01/07 03:40P Incoming 317-714-2714 PP/WC/AU 2:00 0.00 0.00 0100 Any Mobile,Anytime Unlimited 0 5 01/09 08:14P Incoming 317-628-3952 OP/WC/AU 1:00 0.00 0.00 0.00 Text Unlimited 0 6 01/10 08:16P CARMEL,IN 317.571-2428 OP/AU 1:00 0.00 0.00 0.00 Night&Weekend Unlimited 1 701/10 08:17P INDIANAPLS,IN 317-714-2721 OP/WC/AU 3:00 0.00 0.00 0.00 Picture Mail Unlimited 0 801/11 06:38P Incoming 317-460-5125 PP/WC/AU 2:00 0.00 0,00 0.00 Sprint 3G Data Unlimited 56,118 9 01/12 08:03P Incoming 317-714-2714 OP/WC/AU 1:00 0100 0.00 0.00 Sprint 3G Data Roaming Unlimited 0 10 01114 04:59P Incoming 317-828-7203 PP/WC/AU 1:00 0,00 0.00 0.00 Sprint 4G Data Unlimited 0 11 01/16 06:02P Incoming 317.430-3150 PP/WC/AU 1:00 0.00 0.00 0.00 Total Additional Charges $0.00 12 01/i8 03:38P Incoming 317-714.2721 PP/WC/AU 2:00 0.00 0.00 0.00 To view total charges and usage,please go to the Account Level Usage Summary.To view your phone additional charges,please .13 01/18 04:51P Incoming 317-504.3917 PP/WC/AU 1:00 0.00 0.00 0.00 go to the Subscriber Activity Summary for this phone. 14 01/18 05:37P Incoming 317-714.2714 PP/WC/AU 2:00 0.00 0.00 0.00 Dates next to a Usage Type indicates a price plan change. 1501/18 05:48P Incoming 317-714-2714 PP/WC/AU 2:00 0.00 0,00 0.00 16 0108 06:04P Incoming 317-714-2721 PP/WC/AU 1:00 0.00 0.00 0.00 1701/19 09:29P INDIANAPLS,IN 317-748-2818 OP/WC/AU 1:00 0.00 0.00 0.00 i8 01/19 09:30P INDIANAPLS,IN 317-748.2818 OP/WC/AU 1:00 0.00 0.00 0100 19 0109 09:30P INDIANAPLS,IN 317-748-2818 OP/WC/AU 1:00 0.00 0.00 0.00 317 600-0595, CiN©Y SHEEKS. " 20 01/19 09.31P INDIANAPLS,IN 317-748-2818 OP/WC/AU 1.00 0 00 0 00 0 00 _: 21 01/19 09:3217 Incoming 317-748-2818 OP/WC/AU 2:00 0.00 0.00 0.00 22 01/20 07:1617 Incoming 317-600-9945 OP/WC/AU 1:00 0.00 0.00 0.00 > SUBSCRIBER ACTIVITY SUMMARY 23 01/20 08:03P Incoming 317-460.5125 OP/WC/AU 1:00 0.00 0100 0.00 24 01/20 08:04P Incoming 317-460-5125 OP/WC/AU 1:00 0.00 0.00 0.00 25 01/20 08:06P Incoming 317-460-5125 OP/WC/AU 1:00 0,00 0,00 0.00 Billed Usage Rate/Date Amount 2601/20 09:02P Incoming 317-460-5125 OP/WC/AU 2:00 0100 0100 0,00 2701/21 10:15A Incoming 317-571-2428 PP/AU 1:00 0.00 0.00 0.00 ,1111 Monthly Recurring Access Charges 28 01/21 11:00A Incoming 317-714-2721, PP/WC/AU 1:00 0100 0.00 0.00 Everything Data Share 1500 for 02/07 03/06 19 99 29 01/21 12:58P Incoming 317-714-2721 PP/WC/AU 2:00 0.00 0100 0.00 g 30 01/21 01:13P Incoming 317-714-2721 PP/WC/AU 1:00 0.00 0.00 0.00 Premium Data$10 add-on charge for 02/07-03/06 10.00 31 0 1/21 02:59P Incoming 317-645-8079 PP/WC/AU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $29 99 32 01/24 04:41P Incoming 317-753-6874 PP/WC/AU 2:00 0.00 0100 0100 33 01/24 06:09P INDIANAPLS,IN 317-714-2714 PP/WC/AU 1:00 0,00 0,00 0.00 ® Sprint Surcharges 34 01/24 06:101) INDIANAPLS,IN 317-714-2714 PP/WC/AU 1:00 0.00 0.00 0.00 35 01/25 04:48P Incoming 317-703-0987 PP/WC/AU. 2:00 0.00 0.00 0.00 •Federal-Univ Sery Assess Non-LD 3.990% 0.43 36 01/26 08:56A INDIANAPLS,IN 317-714-2714 OP/WC/AU 1:00 0.00 0.00 0.00 •State-Univ Sery Assessment 0.390% 0.04 37 01/26 09:05A INDIANAPLS,IN 317-714-2714 OP/WC/AU 1:00 0.00 0.00 0.00 State Gross Receipts Recovery 1 .40096 0.1 7 3801/26 09:11A INDIANAPLS,IN 317-714-2714 OP/WC/AU 1:00 0100 0.00 0,00 • 3901/26 09:13A INDIANAPLS,IN 317-714-2714 OP/WC/AU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $0.64 40 01/26 10:26A INDIANAPLS,IN 317-698-9405 OP/WC/AU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.Surcharges are not taxes or 41 01/26 Oi: Incoming 317-750-1306 OP/WC/AU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include:Federal USF,regulatory charges, 42 01/26 04:0066P 17 Incoming 317-460-5125 OP/WC/AU 1:00 0.00 0.00 0.00 administrative charges,gross receipts charges,and other charges incurred to recover costs associated with governmental 43 02102 08:34P Incoming 317-460-5125 OP/WC/AU 1:00 0.00 0.00 0.00 programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Total Cellular Services Charges 57:00 $0.00 $0.00 SO.00 Government Fees and Taxes Long Distance/Other column includes any Long Distance,Directory Assistance(411),and Out of Area charges. State`Hearing Impaired Charge 0.03 'Total minutes used may ndt be the same across all invoice sections due to the presence of non-chargeable calls. Total Government Fees and Taxes $0.03 Tot-W Charges for CINDY SHEEKS $30.6A Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 01/07/13-02/06/13 9of14 Account Name Invoice Date Invoice Number Sprint' pri 1 It �. CITY OF CARMEL COUNCIL February 10,2013 148239816-062 317-600-0595, CINDY SHEEKS cont. 317 714 2721 ,;CINDY SHEEKS xzt > SUBSCRIBER INFORMATIONAL REPORTS > SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Billed Usage Rate/Date Amount �ll Monthly Recurring Access Charges Your Rate Plans Everything Data Share 1500 for 02/07-03/06 19.99 Plan services Cellular Call Detail Cellular Call Detail Premium Data$10 add-on charge for 02/07-03/06 10.00 Data/Msg/Amer Roam/GPS Nav America-Roaming Included Total Monthly Recurring Access Charges $29.99 SMS Text Messages ® Sprint Surcharges Long Distance While Roaming *Federal-Univ Sery Assess Non-LD 3.990% 0.43 Mobile TV Sprint 3G Data Services *State-Univ Sery Assessment 0.390% 0.04 Dom Roaming Packet Data Kbs *State-Gross Receipts Recovery 1 .400% 0.17 --- -- ------------------------------------video Mau--- Total Sprint Surcharges $0.64 VoiceMail Included Enhanced VoiceMail Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.Surcharges are not taxes or Required Features with Plan amounts we are required to collect from you by law. Surcharges may include:Federal USF,regulatory charges, Everything Data Share 1500 Call Detail administrative charges,gross receipts charges,and other charges incurred to recover costs associated with govemmental Caller ID programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Domestic LD Rate$0 Government Fees and Taxes ----------------------------AnytimeM inu tes............................__..................__ State Hearing Impaired Charge 0.03 Unlimited Nights&Weekends-7pm Modified Nights and Weekends Cellular Minutes Total Government Fees and.Taxes $0.03 -- ------------ -------------------- .......... - .... Unlimited Any Mobile,Anytime Any Mobile Anytime Totat Charges for CINDY SHEEKS $80 68. Subscriber Usage Summary Shared Services Plan-Everything Data Usage Additional > SUBSCRIBER ACTIVITY DETAIL ID Usage Type Included Used Billed Charges LTD1007 Anytime Minutes Shared 4 0 To view coverage maps and rates visit Sprint.com. Any Mobile,Anytime Unlimited 52 -- Text Unlimited 1,835 A Cellular Services Call Detail Night&Weekend Unlimited 1 Picture Mail Unlimited 102 Footnote 'Long Dist./ Total Sprint 3G Data Unlimited 248,744 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges Sprint 3G Data Roaming Unlimited . 37,550 -- 1 01/07 04:03P CARMEL,IN 317-571-2413 PP/AU 1:00 0.00 0.00 0.00 Total Additional Charges $0.00 2 01/07 04:04P Incoming 317-714-2714 PP/CV!/AU 3:00 0.00 0.00 0.00 To view total charges and usage,please go to the Account Level Usage Summary.To view your phone additional charges,please 3 01107 05:45P Incoming 317-714-2714 PP/WC/AU 1:00 0.00 0.00 0.00 go to the Subscriber Activity Summary for this phone. 4 01107 07:19P NOBLESVL,IN 317-379-0557 OP/WC/AU 1:00 0.00 0.00 0.00 Dates next to a Usage Type indicates a price plan change. 5 01/07 08:09P CARMEL,IN 317-844-2349 OP JAU 1:00 0.00 0.00 0.00 6 01/08 07:35A INDIANAPLS,IN 317-402-1752 PP/WC/AU 2:00 0.00 0.00 0.00 7 01/08 07:OOP NOBLESVL,IN 317-379.0557 OP/WC/AU 1:00 0.00 0.00 0.00 8 01/09 04:03P Incoming 317-409-9476 PP/WC/AU 3:00 0.00 0.00 0.00 9 01/09 04:20P CARMEL,IN 317-844-2349 PPJAU 4:00 0.00 0.00 0.00 10 01/09 04:23P CARMEL,IN 317-844-2349 PP/AU 2:00 0.00 0.00 0.00 11 01/09 04:55P INDIANAPLS,IN 317-750-6456 PPAIXIAU 3:00 0.00 0100 0.00 12 01/09 04:58P INDIANAPLS,IN 317-370-5091 PP/WC/AU 1:00 0.00 0.00 0,00 13 01/09 04:59P INDIANAPLS,IN 317-696-1795 PP/WC/AU 1:00 0,00 0.00 0100 14 01/09 05:OOP FORTVILLE,IN 317-485-8508 PP/AU 1:00 0.00 0.00 0.00 15 01/09 05:OOP CARMEL,IN 317-844-2349 PP/AU 1':00 0.00 0100 0,00 16 01/09 05:45P Incoming 317-409-9476 PPJWC/AU 6:00 0.00 0.00 0.00 1701/09 07:20P Incoming 317-696-1795 OP/WC/AU 8:00 0.00 0.00 0.00 18 01110 12:06P INDIANAPLS,IN 317-714-2714 PP/WC/AU 1:00 0.00 0.00 0.00 Continued... 010777 5/7 III III III III III I ilil I VIII I III I IIII I II II illl Account Number Billing Period Page YOUR SPRINT INVOICE Account 01/07/13-02/06/13 In 12 of ice Account Name Invoice Date Invoice Number Sprint, CITY OF CARMEL COUNCIL February 10,2013 148239816-062 317-714-2721,CINDY SHEEKS cont. u scr er ,sage ummary Shared Services Plan-Everything Data > SUBSCRIBER ACTIVITY DETAIL Usage Additional ID Usage Type Included Used Billed Charges Sprint 3G Data Roaming Unlimited 42 Cellular Services Call Detail Total Additional Charges $0.00 Footnote `Long Dist./ Total To view total charges and usage,please go to the Account Level Usage Summary.To view your phone additional charges,please No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges go to the Subscriber Activity Summary for this phone. 23702106 04:13P INDIANAPLS,IN 317-714-2714 PP/WC/AU 3:00 0,00 0.00 0.00 Dates next to a Usage Type indicates a price plan change. 236 02/06 04:21P INDIANAPLS,IN 317-714-2714 PP/WC/AU 1:00 0.00 0100 0.00 239 02106 06:16P Incoming 317-379.0557 PP/WC/AU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 616:00 $0.00 $0.00 $0.00 `Long Distance/Other column includes any Long Distance,Directory Assistance(411),and Out of Area charges: 31.7 506-p009!CITY OF CARMEL COUNCIL - .... `Total minutes used may not be the same across all invoice sections due to the presence of non-chargeable calls. - ...... > SUBSCRIBER INFORMATIONAL REPORTS > SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Your Rate Plans Plan Services Plan Services AIRAVE Access Point Retention Call Detail International Calls Enabled International Callin Caller ID •----------------------------------- -------!n..... ... 8.-..---........................ -•-•-------------- Data/Msg/Amer Roam/GPS Nav America-Roaming Included Anytime Minutes SMS Text Messages Enhanced VoiceMail Long Distance While Roaming Mobile TV Sprint 3G Data Services Dom Roaming Packet Data IQs 3.1.7 551._0001 'CITY OF CARMEL CaUNCIL Video Mail . .. .. VoiceMail Included Enhanced VoioeMail Required Features with Plan > SUBSCRIBER ACTIVITY SUMMARY Everything Data Share 1500 Call Detail Caller ID Billed Usage Rate/Date Amount Domestic LD Rate$0 qq ..................._.......... Anytime Minutes ....... ........ ___ ...... 9,111 Monthly Recurring Access Charges Unlimited Nights&Weekends-7pm Modified Nights and Weekends 3G/4G MBB Hotspot Plan 3GB for 02/07-03/06 34.99 .................. Cellul..ar•---Minutes----.......................................-•--............ Total Monthly Recurring Access Charges $34.99 Unlimited Any Mobile,Anytime Any Mobile Anytime Subscriber Usage Summary Total charges_for clTV 0 .cARMEl.couNCl� _..: . Sherd Services Plan-Everything Date Usage Additional > SUBSCRIBER INFORMATIONAL REPORTS ID Usage Type Included Used Billed Charges LTD 1007 Anytime Minutes Shared 124 0 Any Mobile,Anytime Unlimited 444 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Text Unlimited 201 Night&Weekend Unlimited 48 Picture Mail Unlimited 69 Your Rate Plans Sprint 3G Data Unlimited 266,135 Plan Services Cellular Call Detail . Cellular Call Detail Continued_.