1. ACCOUNT INFORMATION CUSTOMER CARE PAYMENT OPTIONS
Account Name Invoice Date Register and Logon To Pay Your Bill Online Go To
CHARLES DAY January 29, 2010 www.sprint.com www.sprint.com/mysprint
Account Number Sign up for Recurring Direct Debit!
Call Sprint
660095329 1-877-639-8351 To Pay Your Bill By Phone Call
Premier 3 Total Amount Due 1-800-784-2608 or
$330.29 *3 from your Sprint phone
SPRINT NEWS
To Pay Your Bill By Mail
MONTHLY INVOICE SUMMARY AND NOTICES See reverse side for details. >
December 26 - January 25, 2010 This section contains
important updates about your
Previous Balance 274.00
Payments as of 01/26/10 - Thank you -136.02 Sprint Services, including
Service or Rate Changes,
Outstanding Balance - Due Upon Receipt $137.98
Promotions and Offers.
Access and Related Items 60.98
Cellular Services 106.65 Correspondence
Please send all correspondence
Messaging Services 7.00
including billing inquiries to:
Sprint Surcharges 6.59
Sprint Customer Service
Government Fees and Taxes 11.09 PO Box 8077
*Total Current Charges for 660095329 Due 02/18/10 $192.31 London, KY 40742
Do not enclose your payment
Total Amount Due $330.29 with the correspondence.
You may also contact Sprint
Customer Care at the number
listed on your invoice or by
going to sprint.com.
MANIFESTLINE------------------
BALTIMORE, MD 21222-5606
#0000 0660095329 B 1#
2065 LARKHALL RD
F55555444422CF
CHARLES DAY
London, KY 40742
PO BOX 8077
#BWNKCTX
*Any unpaid balance after the due date may be subject to a late payment charge
per your contract.

2. Account Number Page
660095329 2 of 14 2 14
Account Name
CHARLES DAY
$___________
$330.29
660095329
SPRINT NEWS AND NOTICES CONTINUED
Your past due balance is payable Sprint offers a variety of handsets that have been
immediately. rated for compatibility with several types of
hearing aids. Please visit sprint.com/accessibility
Prorated Early Termination Fee (ETF) for more information.
Policy
An ETF of up to $200/line applies if you terminate
ATLANTA, GA 30348-5243
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
Total Amount Due
F303485243431F
Amount Enclosed
PO BOX 105243
applies to remainder). See sprint.com/etf for
Account Number
CHARLES DAY
information.
Regulatory Charge/Ts&Cs Changes
660095329 00000019231 000000137980 000000330292
Effective 1/1/10, the Regulatory Charge will
increase to $0.40/line. Visit Sprint Ts&Cs or
sprint.com/taxesandfees for details; also effective
1/1/10, the Sprint Terms & Conditions (Ts&Cs) are
changing. Please review them carefully at
sprint.com or on request.
Sign up at www.sprint.com to have your Sprint bill automatically paid every month.
Sprint Referral Rewards Program Ends
1/9/10
ZIP
All referrals must be activated by 1/9/10 and
rewards claimed by 1/24/10. Dial #REF (#733)
Business # (_____)
from the new phone, or visit
Sprint may contact you regarding new offerings or promotions.
Please fill out the form below to change your billing address.
sprint.com/referafriend if a Mobile Broadband
Card was activated.
State
Software Updates Available
Keep your phone's software current by checking
for updates regularly. Log on to sprint.com any
Change of Address: Effective Date
Please make checks payable to Sprint.
time to check your alerts or go to sprint.com/learn
Change/Add E-mail (Optional)
and follow the instructions for your phone. That's
getting it done right now.
Hearing Aid Compatibility
Home # (_____)
BILLING FOOTNOTES
Address
Time Period: PP-Peak Period OP-Off Peak Period MP-Multiple Period
Features: CW-Call Waiting CF-Call Forwarding 3W-Three Way Call DS-Dial up Service MM-Mobile to Mobile
City
SH-Sprint To Home SO-Sprint To Office AC-Audio Conferencing LD-Long Distance OS-Operator Services
WI-Wireless Integration DA-Directory Assistance WC-Any Mobile,Anytime
Networks: NN-National Network OC-outofHomeArea IR-International Roaming WD-Worldwide Discount TJ-Tijuana Network
OA-Out of Area R-Roaming SA - Sprint Airave
Services: AL-Alternate Line PU-Plan/Promotional Usage PF-Partial Free FC-Free Call WP-Wireless Priority

3. Account Number Billing Period Page
660095329 12/26/09-01/25/10 3 of 14
3 14
Account Name Invoice Date
CHARLES DAY January 29, 2010
ACCOUNT SUMMARY
Monthly Nextel Direct Messaging Data and
Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government
Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and
Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals
Account Charges and Adjustments
660095329 CHARLES DAY $1.83 $1.11 $2.94
Subscriber Charges and Adjustments
Number/ Plan Page
Name
443-992-2662 Everything Messaging 900 -10.50 1199:00 28:02 28
CHARLES DAY 4 73.99 3.00 3.50 69.99
443-992-5757 Sprint Free Incoming 300 2063:00 175:27 990 42402.00
CHARLES DAY 10 -4.34 106.65 7.00 3.59 6.48 119.38
Usage for All Subscribers 3262:00 203:29 1018 42402.00
Discounts for All Subscribers -$10.50
Charges for All Subscribers $69.65 $106.65 $7.00 $6.59 $9.98 $189.37
Total Current Usage 3262:00 203:29 1018 42402.00
Total Current Charges $69.65 -$8.67 $106.65 $7.00 $6.59 $11.09 $192.31
Total Subscribers on Account 2
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.

4. Account Number Billing Period Page
660095329 12/26/09-01/25/10 4 of 14
4 14
Account Name Invoice Date
CHARLES DAY January 29, 2010
ACCOUNT CHARGES AND ADJUSTMENTS Airtime Usage Detail
In/ Peak/ Total *Plan Other Billable Total Airtime
Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges
ACCOUNT ACTIVITY SUMMARY 1 Sprint Free Incoming 300
Anytime Minutes In Peak 777:00 777:00 0.00
Anytime Minutes In Off Peak 123:00 123:00 0.00
Date Received Amount Anytime Minutes Out Peak 537:00 300:00 237:00 106.65
Anytime Minutes Out Off Peak 626:00 626:00 0.00
PREVIOUS INVOICE ACTIVITY Direct Connect on Nextel Peak 148:23 148:23 0.00
Previous Balance $274.00 Direct Connect on Nextel Off Peak 27:04 27:04 0.00
Payments Toward Previous Balance Total Airtime Usage Charges $106.65
Payment 01/03/10 -136.02 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones
*Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile
Total Payments -$136.02 to Home minutes, and Mobile to Office minutes.
For this bill period, your account has used 14:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime minutes, 00:00 Mobile to
Outstanding Balance $137.98 Home minutes, and 00:00 Mobile to Office minutes.
Rate/Date Quantity Amount Nextel Direct Connect Services Usage
In/ Peak/ Total *Plan **Other Billable Total
CURRENT INVOICE ACTIVITY Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges
1 Sprint Free Incoming 300
Adjustments and Other Charges Nationwide Direct Connect Peak 19:16 19:16 0.00
Late Payment 1.83 Total Nextel Direct Connect Services Usage Charges $0.00
Total Adjustments and Other Charges $1.83 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International
Government Fees and Taxes Direct Connect on Nextel, Group Connect on Nextel phones, Group Connect on Sprint phones, TeamDC, and Opt-In TeamDC
during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used.
State-Sales Tax 6.000% 0.11
State-911 Tax 0.25 Plan Discount Report
County-911 Tax 0.75 Discounted Extended
*Discount Associated Plan Discounted
Total Government Fees and Taxes $1.11 Subscribers Plan Amount Code Discount Amount Amount
Current Balance $2.94 1 Everything Messaging 900 69.99 EVP15 10.50 59.49 59.49
Total Plan Discount $59.49
ACCOUNT MANAGEMENT REPORTS *MULTIPLE - When more than one discount plan is attached to the rate plan.
Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time
of billing.
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity.
Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges.
Airtime Usage Detail
In/ Peak/ Total *Plan Other Billable Total Airtime
Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges
SUBSCRIBER CHARGES AND ADJUSTMENTS
1 Everything Messaging 900
Anytime Minutes Peak 864:00 864:00 0.00 443-992-2662 , CHARLES DAY
Anytime Minutes Off Peak 335:00 335:00 0.00
Direct Connect on Nextel Peak 10:12 10:12 0.00
Direct Connect on Nextel Off Peak 17:50 17:50 0.00 SUBSCRIBER ACTIVITY SUMMARY
Rate/Date Amount
Monthly Recurring Access Charges
Equip Service & Repair Program for 01/08 - 01/25 2.40
Continued...

5. Account Number Billing Period Page
660095329 12/26/09-01/25/10 5 of 14
5 14
Account Name Invoice Date
CHARLES DAY January 29, 2010
443-992-2662, CHARLES DAY cont. Cellular Services Call Detail
Footnote *Long Dist./ Total
No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges
SUBSCRIBER ACTIVITY SUMMARY 12 12/26 03:45P BALTIMORE,MD 410-935-0632 OP/PU 6:00 0.00 0.00 0.00
13 12/26 03:52P BALTIMORE,MD 443-690-2729 OP/PU 2:00 0.00 0.00 0.00
Rate/Date Amount 14 12/26 04:29P PALM COAST,FL 386-569-0398 OP/PU 1:00 0.00 0.00 0.00
15 12/26 04:36P Incoming 443-519-9008 OP/PU 1:00 0.00 0.00 0.00
Monthly Recurring Access Charges 16 12/26 04:46P TOWSON,MD 443-519-9008 OP/PU 2:00 0.00 0.00 0.00
17 12/26 04:48P FLAGLERBCH,FL 386-793-2160 OP/PU 2:00 0.00 0.00 0.00
Equip Service & Repair Program for 01/26 - 02/25 4.00
18 12/26 04:49P BALTIMORE,MD 410-299-2813 OP/PU 1:00 0.00 0.00 0.00
Everything Messaging 900 for 01/26 - 02/25 69.99 19 12/26 05:37P DUNDALK,MD 410-288-1541 OP/PU 1:00 0.00 0.00 0.00
Other Services Change 01/08/10 -2.27 20 12/26 10:05P Incoming 410-687-2007 OP/PU 2:00 0.00 0.00 0.00
Special Billing Adjustment 01/21/10 -0.13 21 12/27 12:30P Incoming 443-520-3800 OP/PU 1:00 0.00 0.00 0.00
22 12/27 01:17P DUNDALK,MD 410-288-1541 OP/PU 1:00 0.00 0.00 0.00
Total Monthly Recurring Access Charges $73.99 23 12/27 01:18P ESSEX,MD 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
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. 24 12/27 01:21P Incoming 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
25 12/27 03:23P ESSEX,MD 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
Service Discounts 26 12/27 06:05P Incoming 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
Employee Discount Nextel 15% -10.50 27 12/28 09:04A TOWSON,MD 443-519-9008 PP/PU 1:00 0.00 0.00 0.00
28 12/28 09:07A Incoming 443-519-9008 PP/PU 1:00 0.00 0.00 0.00
Total Service Discounts -$10.50 29 12/28 09:52A Incoming 443-519-9008 PP/PU 2:00 0.00 0.00 0.00
30 12/28 10:27A Incoming 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
Sprint Surcharges
31 12/28 11:20A Incoming 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
* Federal - Univ Serv Assess Non-LD 3.430% 1.61 32 12/28 11:48A BALTIMORE,MD 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
0.40 33 12/28 11:49A BALTIMORE,MD 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
* Regulatory Charge
34 12/28 11:50A BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
* Administrative Charge 0.99 35 12/28 11:56A Incoming 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
36 12/28 12:09P Incoming 443-519-9008 PP/PU 1:00 0.00 0.00 0.00
Total Sprint Surcharges $3.00
37 12/28 12:37P Incoming 410-299-2813 PP/PU 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 38 12/28 12:41P BALTIMORE,MD 410-299-2813 PP/PU 3:00 0.00 0.00 0.00
amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges,
39 12/28 04:31P Incoming 410-299-2813 PP/PU 2:00 0.00 0.00 0.00
administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental
40 12/28 05:27P ESSEX,MD 443-600-5594 PP/PU 1:00 0.00 0.00 0.00
programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change.
41 12/28 05:28P ESSEX,MD 443-600-5594 PP/PU 1:00 0.00 0.00 0.00
Government Fees and Taxes 42 12/28 05:29P ESSEX,MD 443-600-5594 PP/PU 2:00 0.00 0.00 0.00
State - Sales Tax 6.000% 3.50 43 12/28 05:37P TOWSON,MD 443-519-9008 PP/PU 2:00 0.00 0.00 0.00
44 12/28 07:06P Incoming 443-519-9008 OP/PU 1:00 0.00 0.00 0.00
Total Government Fees and Taxes $3.50 45 12/29 07:43A ESSEX,MD 443-600-5594 PP/PU 1:00 0.00 0.00 0.00
46 12/29 10:28A Incoming 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
Total Charges for CHARLES DAY $69.99 47 12/29 10:29A BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
48 12/29 10:31A BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
49 12/29 11:01A Incoming 410-299-2813 PP/PU 2:00 0.00 0.00 0.00
50 12/29 12:46P BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
SUBSCRIBER ACTIVITY DETAIL 51 12/29 12:50P Incoming 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
52 12/29 01:16P BALTIMORE,MD 410-299-2813 PP/PU 2:00 0.00 0.00 0.00
53 12/29 01:39P Incoming 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
To view coverage maps and rates visit Sprint.com. 54 12/29 01:51P BALTIMORE,MD 443-690-2729 PP/PU 3:00 0.00 0.00 0.00
55 12/29 03:05P Incoming 410-299-2813 PP/PU 2:00 0.00 0.00 0.00
Cellular Services Call Detail
56 12/29 03:28P BALTIMORE,MD 410-299-2813 PP/PU 2:00 0.00 0.00 0.00
Footnote *Long Dist./ Total 57 12/29 03:54P Incoming 410-299-2813 PP/PU 3:00 0.00 0.00 0.00
No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 12/29 04:40P Incoming 443-600-5594 PP/PU 3:00 0.00 0.00 0.00
59 12/29 04:55P Incoming 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
1 12/26 08:57A Incoming 410-299-2813 OP/PU 2:00 0.00 0.00 0.00
60 12/29 05:56P ESSEX,MD 443-600-5594 PP/PU 1:00 0.00 0.00 0.00
2 12/26 09:41A ESSEX,MD 410-687-2007 OP/PU 4:00 0.00 0.00 0.00
61 12/29 06:21P Incoming 410-340-9198 PP/PU 3:00 0.00 0.00 0.00
3 12/26 10:05A DUNDALK,MD 410-288-1541 OP/PU 1:00 0.00 0.00 0.00
62 12/29 06:39P Incoming 443-854-0348 PP/PU 3:00 0.00 0.00 0.00
4 12/26 11:35A DUNDALK,MD 410-288-1541 OP/PU 3:00 0.00 0.00 0.00
63 12/30 08:36A Incoming 386-569-0398 PP/PU 4:00 0.00 0.00 0.00
5 12/26 02:38P BALTIMORE,MD 410-299-2813 OP/PU 2:00 0.00 0.00 0.00
64 12/30 11:04A BALTIMORE,MD 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
6 12/26 03:12P BALTIMORE,MD 410-935-0632 OP/PU 6:00 0.00 0.00 0.00
65 12/30 11:36A Incoming 386-569-0398 PP/PU 4:00 0.00 0.00 0.00
7 12/26 03:17P BALTIMORE,MD 410-299-2813 OP/PU 2:00 0.00 0.00 0.00
66 12/30 01:49P ESSEX,MD 443-600-5594 PP/PU 2:00 0.00 0.00 0.00
8 12/26 03:26P DUNDALK,MD 410-288-1541 OP/PU 1:00 0.00 0.00 0.00
67 12/30 01:52P ESSEX,MD 410-687-2007 PP/PU 2:00 0.00 0.00 0.00
9 12/26 03:27P ESSEX,MD 443-600-5594 OP/PU 2:00 0.00 0.00 0.00
68 12/30 02:03P BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
10 12/26 03:32P Incoming 443-690-2729 OP/PU 3:00 0.00 0.00 0.00
11 12/26 03:37P Incoming 410-935-0632 OP/PU 3:00 0.00 0.00 0.00 Continued...

6. Account Number Billing Period Page
660095329 12/26/09-01/25/10 6 of 14
6 14
Account Name Invoice Date
CHARLES DAY January 29, 2010
443-992-2662, CHARLES DAY cont. Cellular Services Call Detail
Footnote *Long Dist./ Total
No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges
SUBSCRIBER ACTIVITY DETAIL 121 01/04 12:47P Incoming 443-520-3800 PP/PU 1:00 0.00 0.00 0.00
122 01/04 01:11P Incoming 410-299-2813 PP/PU 3:00 0.00 0.00 0.00
Cellular Services Call Detail 123 01/04 01:27P Incoming 443-600-2819 PP/PU 1:00 0.00 0.00 0.00
124 01/04 03:23P BALTIMORE,MD 443-992-5757 PP/MM/PU 1:00 0.00 0.00 0.00
Footnote *Long Dist./ Total 125 01/04 03:37P BALTIMORE,MD 443-992-5757 PP/MM/PU 1:00 0.00 0.00 0.00
No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 126 01/04 04:28P BALTIMORE,MD 443-992-5757 PP/MM/PU 1:00 0.00 0.00 0.00
127 01/04 04:28P ESSEX,MD 410-687-2007 PP/PU 1:00 0.00 0.00 0.00
69 12/30 02:05P Incoming 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
128 01/04 04:29P ESSEX,MD 443-600-5594 PP/PU 2:00 0.00 0.00 0.00
70 12/30 02:44P BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
129 01/04 04:32P Incoming 443-690-2729 PP/PU 3:00 0.00 0.00 0.00
71 12/30 03:08P BALTIMORE,MD 443-690-2729 PP/PU 3:00 0.00 0.00 0.00
130 01/04 04:37P BALTIMORE,MD 443-992-5757 PP/MM/PU 2:00 0.00 0.00 0.00
72 12/30 04:09P Incoming 443-520-3800 PP/PU 3:00 0.00 0.00 0.00
131 01/04 06:00P CATONSVL,MD 443-520-3800 PP/PU 1:00 0.00 0.00 0.00
73 12/30 04:12P Incoming 410-687-2007 PP/PU 3:00 0.00 0.00 0.00
132 01/05 10:46A ESSEX,MD 443-600-2819 PP/PU 3:00 0.00 0.00 0.00
74 12/30 04:15P ESSEX,MD 443-600-5594 PP/PU 3:00 0.00 0.00 0.00
133 01/05 12:14P BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
75 12/30 04:18P ESSEX,MD 410-687-2007 PP/PU 2:00 0.00 0.00 0.00
134 01/05 12:16P Incoming 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
76 12/30 04:19P ESSEX,MD 443-600-5594 PP/PU 1:00 0.00 0.00 0.00
135 01/05 01:19P Incoming 443-600-2819 PP/PU 1:00 0.00 0.00 0.00
77 12/30 04:28P BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
136 01/05 01:33P Incoming 443-600-2819 PP/PU 3:00 0.00 0.00 0.00
78 12/30 05:07P ESSEX,MD 443-600-5594 PP/PU 1:00 0.00 0.00 0.00
137 01/05 01:43P BALTIMORE,MD 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
79 12/30 05:07P ESSEX,MD 410-687-2007 PP/PU 1:00 0.00 0.00 0.00
138 01/05 04:07P BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
80 12/30 08:25P Incoming 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
139 01/05 04:08P BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
81 12/30 08:48P Incoming 410-340-9198 OP/PU 1:00 0.00 0.00 0.00
140 01/05 04:09P BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
82 12/31 10:07A ESSEX,MD 410-687-2007 PP/PU 1:00 0.00 0.00 0.00
141 01/05 04:09P BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
83 12/31 10:08A Incoming 410-687-2007 PP/PU 2:00 0.00 0.00 0.00
142 01/05 04:29P TOWSON,MD 443-519-9008 PP/PU 2:00 0.00 0.00 0.00
84 12/31 10:22A Incoming 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
143 01/05 05:18P ESSEX,MD 443-600-5594 PP/PU 2:00 0.00 0.00 0.00
85 12/31 10:24A ESSEX,MD 410-687-2007 PP/PU 2:00 0.00 0.00 0.00
144 01/05 07:09P Incoming 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
86 12/31 10:25A DUNDALK,MD 410-288-1541 PP/PU 1:00 0.00 0.00 0.00
145 01/06 09:58A BALTIMORE,MD 443-690-2729 PP/PU 4:00 0.00 0.00 0.00
87 12/31 10:49A BALTIMORE,MD 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
146 01/06 10:16A PALM COAST,FL 386-569-0398 PP/PU 3:00 0.00 0.00 0.00
88 12/31 10:54A Incoming 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
147 01/06 10:46A BALTIMORE,MD 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
89 12/31 11:10A ESSEX,MD 443-600-5594 PP/PU 1:00 0.00 0.00 0.00
148 01/06 10:48A BALTIMORE,MD 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
90 12/31 11:35A BALTIMORE,MD 443-690-2729 PP/PU 1:00 0.00 0.00 0.00
149 01/06 12:16P Incoming 410-687-2007 PP/PU 2:00 0.00 0.00 0.00
91 12/31 01:02P DUNDALK,MD 410-288-1541 PP/PU 3:00 0.00 0.00 0.00
150 01/06 12:31P Incoming 443-520-3800 PP/PU 2:00 0.00 0.00 0.00
92 12/31 03:31P ESSEX,MD 410-687-2007 PP/PU 5:00 0.00 0.00 0.00
151 01/06 12:40P BALTIMORE,MD 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
93 12/31 03:38P ESSEX,MD 443-600-5594 PP/PU 1:00 0.00 0.00 0.00
152 01/06 12:42P ESSEX,MD 410-687-2007 PP/PU 1:00 0.00 0.00 0.00
94 12/31 03:41P Incoming 443-600-5594 PP/PU 2:00 0.00 0.00 0.00
153 01/06 12:46P Incoming 443-600-2819 PP/PU 2:00 0.00 0.00 0.00
95 12/31 04:03P Incoming 443-600-5594 PP/PU 1:00 0.00 0.00 0.00
154 01/06 12:57P Incoming 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
96 12/31 04:14P Incoming 386-793-2160 PP/PU 9:00 0.00 0.00 0.00
155 01/06 01:01P ESSEX,MD 443-600-5594 PP/PU 2:00 0.00 0.00 0.00
97 12/31 08:58P BALTIMORE,MD VoiceMail OP/PU 1:00 0.00 0.00 0.00
156 01/06 01:06P TOWSON,MD 443-519-9008 PP/PU 3:00 0.00 0.00 0.00
98 01/01 08:02P Incoming 443-854-0348 OP/PU 1:00 0.00 0.00 0.00
157 01/06 01:12P CATONSVL,MD 443-520-3800 PP/PU 1:00 0.00 0.00 0.00
99 01/02 05:34P Incoming 410-687-2007 OP/PU 1:00 0.00 0.00 0.00
158 01/06 01:14P Incoming 443-520-3800 PP/PU 1:00 0.00 0.00 0.00
100 01/02 05:37P Incoming 443-600-2819 OP/PU 1:00 0.00 0.00 0.00
159 01/06 01:29P Incoming 410-340-9198 PP/PU 2:00 0.00 0.00 0.00
101 01/02 05:46P ESSEX,MD 443-600-2819 OP/PU 4:00 0.00 0.00 0.00
160 01/06 02:32P ESSEX,MD 443-600-5594 PP/PU 2:00 0.00 0.00 0.00
102 01/03 10:45A TOWSON,MD 443-519-9008 OP/PU 5:00 0.00 0.00 0.00
161 01/06 02:42P Incoming 443-600-2819 PP/PU 1:00 0.00 0.00 0.00
103 01/03 03:43P Incoming 443-520-3800 OP/PU 1:00 0.00 0.00 0.00
162 01/06 03:20P DUNDALK,MD 410-288-1541 PP/PU 2:00 0.00 0.00 0.00
104 01/03 03:51P CATONSVL,MD 443-520-3800 OP/PU 1:00 0.00 0.00 0.00
163 01/06 04:40P PALM COAST,FL 386-569-0398 PP/PU 1:00 0.00 0.00 0.00
105 01/03 03:55P Incoming 443-520-3800 OP/PU 1:00 0.00 0.00 0.00
164 01/06 05:03P TOWSON,MD 443-519-9008 PP/PU 1:00 0.00 0.00 0.00
106 01/03 04:17P ESSEX,MD 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
165 01/06 05:49P DUNDALK,MD 410-288-1541 PP/PU 2:00 0.00 0.00 0.00
107 01/03 04:18P Incoming 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
166 01/06 06:15P Incoming 410-299-2813 PP/PU 2:00 0.00 0.00 0.00
108 01/04 08:02A Incoming 410-299-2813 PP/PU 2:00 0.00 0.00 0.00
167 01/06 06:41P Incoming 386-569-0398 PP/PU 1:00 0.00 0.00 0.00
109 01/04 08:16A ESSEX,MD 443-600-2819 PP/PU 1:00 0.00 0.00 0.00
168 01/06 06:58P Incoming 443-600-5594 PP/PU 1:00 0.00 0.00 0.00
110 01/04 08:23A ESSEX,MD 443-600-2819 PP/PU 2:00 0.00 0.00 0.00
169 01/06 07:28P PALM COAST,FL 386-569-0398 OP/PU 1:00 0.00 0.00 0.00
111 01/04 08:57A BALTIMORE,MD 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
170 01/06 07:29P Incoming 386-569-0398 OP/PU 2:00 0.00 0.00 0.00
112 01/04 09:06A Incoming 443-516-3552 PP/MM/PU 2:00 0.00 0.00 0.00
171 01/06 08:26P ESSEX,MD 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
113 01/04 09:21A Incoming 443-600-2819 PP/PU 2:00 0.00 0.00 0.00
172 01/07 07:45A Incoming 386-793-2160 PP/PU 5:00 0.00 0.00 0.00
114 01/04 09:29A BALTIMORE,MD 410-299-2813 PP/PU 3:00 0.00 0.00 0.00
173 01/07 08:22A ESSEX,MD 410-687-2007 PP/PU 3:00 0.00 0.00 0.00
115 01/04 09:37A BALTIMORE,MD 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
174 01/07 08:45A Incoming 410-687-2007 PP/PU 11:00 0.00 0.00 0.00
116 01/04 10:02A Incoming 443-600-2819 PP/PU 1:00 0.00 0.00 0.00
175 01/07 09:50A Incoming 410-299-2813 PP/PU 3:00 0.00 0.00 0.00
117 01/04 11:22A ESSEX,MD 443-600-2819 PP/PU 3:00 0.00 0.00 0.00
176 01/07 09:58A PALM COAST,FL 386-569-0398 PP/PU 2:00 0.00 0.00 0.00
118 01/04 12:07P Incoming 443-690-2729 PP/PU 3:00 0.00 0.00 0.00
177 01/07 10:50A BALTIMORE,MD 410-299-2813 PP/PU 5:00 0.00 0.00 0.00
119 01/04 12:33P Incoming 410-299-2813 PP/PU 5:00 0.00 0.00 0.00
120 01/04 12:37P CATONSVL,MD 443-520-3800 PP/PU 1:00 0.00 0.00 0.00 Continued...

7. Account Number Billing Period Page
660095329 12/26/09-01/25/10 7 of 14
7 14
Account Name Invoice Date
CHARLES DAY January 29, 2010
443-992-2662, CHARLES DAY cont. Cellular Services Call Detail
Footnote *Long Dist./ Total
No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges
SUBSCRIBER ACTIVITY DETAIL 230 01/08 09:55P Incoming 410-340-9198 OP/PU 4:00 0.00 0.00 0.00
231 01/08 11:01P ESSEX,MD 443-777-7645 OP/PU 3:00 0.00 0.00 0.00
Cellular Services Call Detail 232 01/08 11:04P BALTIMORE,MD 410-340-9198 OP/PU 11:00 0.00 0.00 0.00
233 01/09 06:28A Incoming 443-777-7647 OP/PU 1:00 0.00 0.00 0.00
Footnote *Long Dist./ Total 234 01/09 07:59A Incoming 410-428-4834 OP/PU 2:00 0.00 0.00 0.00
No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 235 01/09 08:02A CATONSVL,MD 410-428-4834 OP/PU 1:00 0.00 0.00 0.00
236 01/09 08:13A CATONSVL,MD 410-428-4834 OP/PU 1:00 0.00 0.00 0.00
178 01/07 11:21A BALTIMORE,MD VoiceMail PP/PU 1:00 0.00 0.00 0.00
237 01/09 08:14A BALTIMORE,MD 410-340-9198 OP/PU 1:00 0.00 0.00 0.00
179 01/07 11:22A TOWSON,MD 443-519-9008 PP/PU 2:00 0.00 0.00 0.00
238 01/09 09:22A Incoming 386-569-0398 OP/PU 5:00 0.00 0.00 0.00
180 01/07 11:31A Incoming 678-928-1889 PP/PU 1:00 0.00 0.00 0.00
239 01/09 09:40A ESSEX,MD 443-777-1216 OP/PU 1:00 0.00 0.00 0.00
181 01/07 11:46A TOWSON,MD 443-519-9008 PP/PU 5:00 0.00 0.00 0.00
240 01/09 09:40A ESSEX,MD 443-777-1216 OP/PU 1:00 0.00 0.00 0.00
182 01/07 12:00P Incoming 410-299-2813 PP/PU 3:00 0.00 0.00 0.00
241 01/09 09:42A ESSEX,MD 443-777-1216 OP/PU 1:00 0.00 0.00 0.00
183 01/07 12:42P Incoming 443-520-3800 PP/PU 1:00 0.00 0.00 0.00
242 01/09 10:21A Incoming 410-687-2007 OP/PU 1:00 0.00 0.00 0.00
184 01/07 01:16P Incoming 386-569-0398 PP/PU 2:00 0.00 0.00 0.00
243 01/09 10:37A BALTIMORE,MD 410-299-2813 OP/PU 1:00 0.00 0.00 0.00
185 01/07 01:26P Incoming 443-519-9008 PP/PU 4:00 0.00 0.00 0.00
244 01/09 10:38A BALTIMORE,MD VoiceMail OP/PU 1:00 0.00 0.00 0.00
186 01/07 01:30P DUNDALK,MD 410-288-1541 PP/PU 2:00 0.00 0.00 0.00
245 01/09 10:39A BALTIMORE,MD 410-299-2813 OP/PU 2:00 0.00 0.00 0.00
187 01/07 02:22P Incoming 443-777-7491 PP/PU 5:00 0.00 0.00 0.00
246 01/09 11:34A BALTIMORE,MD 410-299-2813 OP/PU 4:00 0.00 0.00 0.00
188 01/07 02:27P TOWSON,MD 443-519-9008 PP/PU 7:00 0.00 0.00 0.00
247 01/09 11:44A Incoming 410-340-9198 OP/PU 2:00 0.00 0.00 0.00
189 01/07 02:33P GAINESVL,GA 678-928-1889 PP/PU 7:00 0.00 0.00 0.00
248 01/09 12:55P BALTIMORE,MD 410-299-2813 OP/PU 2:00 0.00 0.00 0.00
190 01/07 02:40P PALM COAST,FL 386-569-0398 PP/PU 3:00 0.00 0.00 0.00
249 01/09 01:51P DUNDALK,MD 410-288-1541 OP/PU 1:00 0.00 0.00 0.00
191 01/07 04:06P Incoming 410-299-2813 PP/PU 3:00 0.00 0.00 0.00
250 01/09 01:52P ESSEX,MD 443-600-5594 OP/PU 2:00 0.00 0.00 0.00
192 01/07 04:45P DUNDALK,MD 410-288-1541 PP/PU 2:00 0.00 0.00 0.00
251 01/09 02:22P Incoming 443-520-3800 OP/PU 2:00 0.00 0.00 0.00
193 01/07 05:54P FLAGLERBCH,FL 386-793-2160 PP/PU 6:00 0.00 0.00 0.00
252 01/09 02:41P ESSEX,MD 410-687-2007 OP/PU 1:00 0.00 0.00 0.00
194 01/07 07:06P DUNDALK,MD 410-288-1541 OP/PU 1:00 0.00 0.00 0.00
253 01/09 03:20P BEL AIR,MD 443-655-3058 OP/PU 1:00 0.00 0.00 0.00
195 01/07 08:31P Incoming 443-850-5254 OP/PU 4:00 0.00 0.00 0.00
254 01/09 03:21P Incoming 443-655-3058 OP/PU 1:00 0.00 0.00 0.00
196 01/07 08:38P Incoming 678-928-1889 OP/PU 5:00 0.00 0.00 0.00
255 01/09 04:17P BEL AIR,MD 443-655-3058 OP/PU 2:00 0.00 0.00 0.00
197 01/07 09:05P DUNDALK,MD 410-288-1541 OP/PU 2:00 0.00 0.00 0.00
256 01/09 04:54P DUNDALK,MD 410-288-1541 OP/PU 2:00 0.00 0.00 0.00
198 01/07 09:12P Incoming 410-288-1541 OP/PU 1:00 0.00 0.00 0.00
257 01/09 04:56P ESSEX,MD 410-687-2007 OP/PU 6:00 0.00 0.00 0.00
199 01/08 08:34A ESSEX,MD 410-391-6118 PP/PU 2:00 0.00 0.00 0.00
258 01/09 06:01P Incoming 410-340-9198 OP/PU 2:00 0.00 0.00 0.00
200 01/08 08:39A Incoming 410-687-2007 PP/PU 6:00 0.00 0.00 0.00
259 01/09 07:12P DUNDALK,MD 410-288-1541 OP/PU 1:00 0.00 0.00 0.00
201 01/08 10:37A TOWSON,MD 443-519-9008 PP/PU 4:00 0.00 0.00 0.00
260 01/09 08:51P Incoming 410-340-9198 OP/PU 2:00 0.00 0.00 0.00
202 01/08 11:18A Incoming 443-655-3058 PP/PU 1:00 0.00 0.00 0.00
261 01/10 09:25A CATONSVL,MD 443-520-3800 OP/PU 1:00 0.00 0.00 0.00
203 01/08 11:27A BEL AIR,MD 443-655-3058 PP/PU 3:00 0.00 0.00 0.00
262 01/10 09:27A ESSEX,MD 443-777-1216 OP/PU 4:00 0.00 0.00 0.00
204 01/08 11:53A Incoming 443-519-9008 PP/PU 4:00 0.00 0.00 0.00
263 01/10 10:00A Incoming 443-600-5594 OP/PU 4:00 0.00 0.00 0.00
205 01/08 12:50P BALTIMORE,MD 410-299-2813 PP/PU 3:00 0.00 0.00 0.00
264 01/10 12:19P CATONSVL,MD 443-520-3800 OP/PU 1:00 0.00 0.00 0.00
206 01/08 01:15P Incoming 443-600-2819 PP/PU 9:00 0.00 0.00 0.00
265 01/10 01:06P Incoming 443-520-3800 OP/PU 1:00 0.00 0.00 0.00
207 01/08 01:37P Incoming 443-519-9008 PP/PU 7:00 0.00 0.00 0.00
266 01/10 01:32P Incoming 443-777-8492 OP/PU 3:00 0.00 0.00 0.00
208 01/08 02:00P BALTIMORE,MD 410-299-2813 PP/PU 2:00 0.00 0.00 0.00
267 01/10 01:53P Incoming 443-519-9008 OP/PU 2:00 0.00 0.00 0.00
209 01/08 02:01P Incoming 443-655-3058 PP/PU 1:00 0.00 0.00 0.00
268 01/10 02:35P Incoming 443-519-9008 OP/PU 1:00 0.00 0.00 0.00
210 01/08 02:18P BALTIMORE,MD 410-299-2813 PP/PU 4:00 0.00 0.00 0.00
269 01/10 03:14P PALM COAST,FL 386-569-0398 OP/PU 1:00 0.00 0.00 0.00
211 01/08 02:41P Incoming 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
270 01/10 03:38P ESSEX,MD 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
212 01/08 03:14P ESSEX,MD 443-600-5594 PP/PU 2:00 0.00 0.00 0.00
271 01/10 03:45P Incoming 443-600-5594 OP/PU 3:00 0.00 0.00 0.00
213 01/08 03:16P Incoming 386-569-0398 PP/PU 3:00 0.00 0.00 0.00
272 01/10 03:55P Incoming 410-687-2007 OP/PU 2:00 0.00 0.00 0.00
214 01/08 03:19P GAINESVL,GA 678-928-1889 PP/PU 5:00 0.00 0.00 0.00
273 01/10 04:10P Incoming 443-520-3800 OP/PU 2:00 0.00 0.00 0.00
215 01/08 03:25P BALTIMORE,MD 410-299-2813 PP/PU 2:00 0.00 0.00 0.00
274 01/10 06:12P Incoming 443-600-5594 OP/PU 4:00 0.00 0.00 0.00
216 01/08 03:27P Incoming 410-299-2813 PP/PU 1:00 0.00 0.00 0.00
275 01/10 07:03P Incoming 443-600-5594 OP/PU 1:00 0.00 0.00 0.00
217 01/08 04:59P DUNDALK,MD 410-288-1541 PP/PU 2:00 0.00 0.00 0.00
276 01/10 07:55P ESSEX,MD 410-687-2007 OP/PU 2:00 0.00 0.00 0.00
218 01/08 06:22P DUNDALK,MD 410-288-1541 PP/PU 2:00 0.00 0.00 0.00
277 01/10 08:46P BALTIMORE,MD 443-854-0348 OP/PU 1:00 0.00 0.00 0.00
219 01/08 06:24P ESSEX,MD 410-687-2007 PP/PU 22:00 0.00 0.00 0.00
278 01/10 08:47P Incoming 443-854-0348 OP/PU 1:00 0.00 0.00 0.00
220 01/08 07:57P BALTIMORE,MD 443-854-0348 OP/PU 1:00 0.00 0.00 0.00
279 01/11 08:03A Incoming 443-519-9008 PP/PU 2:00 0.00 0.00 0.00
221 01/08 08:21P BALTIMORE,MD 443-992-5757 OP/MM/PU 2:00 0.00 0.00 0.00
280 01/11 09:22A Incoming 443-690-2729 PP/PU 4:00 0.00 0.00 0.00
222 01/08 08:36P ESSEX,MD 443-777-1216 OP/PU 1:00 0.00 0.00 0.00
281 01/11 09:42A Incoming 386-793-2160 PP/PU 1:00 0.00 0.00 0.00
223 01/08 08:37P Incoming 410-340-9198 OP/PU 2:00 0.00 0.00 0.00
282 01/11 09:46A FLAGLERBCH,FL 386-793-2160 PP/PU 4:00 0.00 0.00 0.00
224 01/08 08:45P Incoming 410-340-9198 OP/PU 3:00 0.00 0.00 0.00
283 01/11 10:17A BALTIMORE,MD 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
225 01/08 09:17P BALTIMORE,MD 410-340-9198 OP/PU 1:00 0.00 0.00 0.00
284 01/11 11:06A BALTIMORE,MD 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
226 01/08 09:29P BALTIMORE,MD 410-340-9198 OP/PU 1:00 0.00 0.00 0.00
285 01/11 11:11A Incoming 443-690-2729 PP/PU 2:00 0.00 0.00 0.00
227 01/08 09:32P Incoming 410-340-9198 OP/PU 4:00 0.00 0.00 0.00
286 01/11 12:34P ESSEX,MD 410-687-2007 PP/PU 3:00 0.00 0.00 0.00
228 01/08 09:42P Incoming 443-777-8492 OP/PU 3:00 0.00 0.00 0.00
229 01/08 09:50P Incoming 386-793-2160 OP/PU 6:00 0.00 0.00 0.00 Continued...