Professional Documents
Culture Documents
PatrickSimmons
Account Number
379476845
Bill Period
May 25 - Jun
24
Bill Date
1 of
6
Hello!
(918) 810-7204
Previous Balance................................................................................
M ay 26 Valued Customer Service Credit...........................................
Payment on Jun 01............................................................................
Payment on M ay 31...........................................................................
New Charges.....................................................................................
$316.51
-$5.00
-$65.00
-$95.00
$120.25
B y Phone:
1-888-211-4727
Use yourMobilefree of
charge: Dial *2 to contact
CustomerService Dial *3 to make a
one-time payment
Detach and return this remittance form with your payment.
Past due amount of $151.51 due immediately.New charges due by Jul
18.
Amount due
#B W N K C T X
#0000 0379476845 B 0#
M A N IF ES TL IN E ------------------
Amount Enclosed
P A T R IC SIM
K M ONS
4821 S 7 3 R DE A S TA V E
T U L S AO, K 74145-6566
F7526600757
50F
F5555544442
2CF
P O B O X660075
D A L L A ST ,X 75266-0075
$271.76
Customer
Account Number
PatrickSimmons
Introducing BilltoMobile(TM)
Address Change
NA M E
E M A IL
379476845
Bill Date
2 of
6
IM PO R T A N TIN F O R M A T IO R
N E L A T IN GT O Y O U RSP R IN TB ILL
Billing Information. Thisbill is due on the date shown. A late payment charge applies for unpaid balances
and is charged at the highest rate permissibleby law. SprintNextel will impose a $25 charge for each
returned check. Serviceis subject to disconnectionif payment is not received by the due date shown.
Contact us first with billing disputes, which must be made within 60 days of the invoicedate. Charges that
are not properlydisputed will be deemed accepted and due by the date shown. Roamingcharges accrued
during the billing period may appear on subsequent bills because of third-partyprocessingdelays.
Contacting Sprint. Address written correspondenceto: SprintCustomerService,PO Box 8077, London,K Y
40742 (includeyour name and account number). Please do not include any correspondencein your bill.
Call detail. Full call detail informationis available online.
E911. Enhanced911 (E911)services,which providepublic safety officialsyour location during a 911 call are
not available everywhereand at all times.E911 availabilityis dependent on many factors, includingthe
ability of particular local public safety agencies to receiveand process location information,the capabilities
of your equipment and other factors affectingthe deliveryof services.
Your Privacy. Protect against unauthorizedaccount access by using a Personal IdentificationNumber(PIN)
to identifyyourselfwhen callingCare or visitinga retail store. Visitsprint.com/pinto establish or change
your PIN. Don't use commonlyknown info like birthdaysor SSNs.To access your account online, create a
unique UserID/password.To review Sprint's PrivacyPolicy,go to sprint.com.
Early Termination Fee. A n E T Fof up to $200 per line applies if you terminate serviceearly. Subscriber
agreements starting after Nov. 2008 are subject to Sprint's prorated policy ($200 through month 5 of
term, decreasing $10 a month until $50 minimumapplies to remaining term). Visit sprint.com/etffor
details. Terms & Conditions/Service Updates. The terms & conditionsof Sprint service sometimes
change. The current version is available online. Updates to your service will be providedin the SprintNews
and Notices section.
M A ILIN G A D DR ESS
C IT Y
STAT E
AutoPay Enroll
Bill Period
Sign up to have your Sprintbill automaticallypaid every month using your checkingaccount
by visitingwww.sprint.com.
ZIP
Customer
PatrickSimmons
Account Number
379476845
Bill Period
May 25 - Jun
24
Bill Date
Jun 28, 2011
Charges
(918) 810-7204
$0.00
$99.99
$7.00
$106.99
Late Payment................................................................................
$0.59
Sprint Surcharges..........................................................................
$5.02
$7.65
Total
$120.25
Usage Summary
Single Plan - Simply Everything Plan
Additional
Included
Used
Charges
3,136
2,357
34
573,898
330
------
(918) 810-7204
AnytimeMinutes
Text
Picture Mail
Sprint 3G Data
Sprint 3G Data Roaming
Unlimited
Unlimited
Unlimited
Unlimited
Unlimited
Details, details...
(918) 810-7204
Your Base Plan includes
Simply Everything Plan, America - Roaming Included, Anytime Minutes, Call Detail, Call
Forwarding, Caller ID, Dom estic L D R ate $0, Enhanced VoiceMail,Long Distance While Roaming,
Mobile T V ,SM SText Messages, Video Mail
Sprint Surcharges
SprintSurchargesare rates we choose to collect from you to help defray costs imposed on us.
Surchargesare not taxes on you or amounts we are required to collect from you by law.
Surchargesm ay include:Federal U SF,regulatorycharges, administrativecharges, gross receipts
charges, and other charges incurred to recover costs associated with governmentalprograms, and
certain taxes imposed upon Sprint. The amounts, and the componentsused to calculate Surcharge
amounts, are subject to change.
Federal-UnivServ AssessNon-LD .............................................................
OklahomaState-UnivServ Assessment......................................................
$2.58
$1.05
4 of
6
Customer
PatrickSimmons
Account Number
379476845
Bill Period
Bill Date
$0.99
$0.40
$5.02
$3.78
$0.50
$0.85
$2.52
$7.65
5 of
6
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
16:00
AU
16:00
AU
AU
2:00
4:00
AU
AU
1:00
31:00
AU
6:00
AU
2:00
AU
1:00
10
AU
1:00
11
AU
1:00
12
AU
1:00
13
AU
14
AU
2:00
18:00
15
AU
16
AU
1:00
1:00
17
AU
1:00
18
T U L S ,AO K
AU
1:00
19
T U L S A ,O K
AU
1:00
20
AU
1:00
21
AU
1:00
22
AU
11:00
23
AU
1:00
24
AU
1:00
25
AU
1:00
26
AU
1:00
27
AU
2:00
28
AU
1:00
29
AU
2:00
30
AU
1:00
31
N W /A U
2:00
32
N W /A U
33
AU
34
AU
20:00
1:00
35
AU
1:00
36
AU
1:00
37
AU
1:00
38
AU
8:00
39
AU
7:00
40
AU
2:00
41
AU
18:00
42
AU
6:00
43
AU
44
AU
2:00
2:00
45
AU
3:00
A U - Anytime/PlanUsage
T U L S A ,O K
N W - Night and
Weekends
2:00
Total
Charges
Bill Date
Jun 28, 2011
A1 of
15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
46
N W /A U
4:00
47
N W /A U
1:00
48
AU
6:00
49
AU
3:00
50
AU
4:00
51
C W /A U
7:00
52
AU
9:00
53
AU
54
AU
10:00
4:00
55
AU
56
AU
1:00
6:00
57
AU
1:00
58
AU
3:00
59
AU
13:00
60
AU
5:00
61
AU
1:00
62
AU
1:00
63
N W /A U
8:00
64
N W /A U
3:00
65
N W /A U
1:00
66
N W /A U
1:00
67
N W /A U
4:00
68
N W /A U
1:00
69
N W /A U
1:00
70
N W /A U
2:00
71
N W /A U
3:00
72
N W /A U
5:00
73
N W /A U
74
N W /A U
7:00
4:00
75
N W /A U
5:00
76
N W /A U
2:00
77
N W /A U
6:00
78
N W /A U
7:00
79
N W /A U
1:00
80
N W /A U
1:00
81
N W /A U
6:00
82
N W /A U
1:00
83
N W /A U
84
N W /A U
1:00
1:00
85
N W /A U
1:00
86
N W /A U
2:00
87
N W /A U
4:00
88
N W /A U
1:00
89
N W /A U
1:00
90
N W /A U
6:00
N W - Night and
Weekends
T U L S ,AO K
A U - Anytime/PlanUsage
C W - Call
Waiting
Total
Charges
Bill Date
Jun 28, 2011
A2 of
15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
91
N W /A U
2:00
92
N W /A U
2:00
93
N W /A U
94
N W /A U
1:00
2:00
95
N W /A U
96
N W /A U
1:00
2:00
97
N W /A U
6:00
98
N W /A U
3:00
99
N W /A U
7:00
N W /A U
3:00
N W /A U
5:00
N W /A U
1:00
N W /A U
2:00
6:00
N W /A U
N W /A U
A U - Anytime/PlanUsage
C W - Call
Waiting
N W /A U
1:00
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
AU
1:00
AU
7:00
AU
15:00
AU
3:00
AU
5:00
AU
4:00
AU
6:00
AU
1:00
AU
2:00
AU
5:00
AU
1:00
AU
1:00
AU
2:00
AU
N W /A U
2:00
9:00
N W /A U
1:00
AU
2:00
AU
2:00
AU
2:00
AU
1:00
AU
7:00
C W /A U
1:00
AU
1:00
AU
AU
1:00
1:00
AU
8:00
Total
Charges
Bill Date
Jun 28, 2011
A3 of
15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
3:00
AU
1:00
AU
1:00
AU
5:00
AU
2:00
AU
2:00
AU
5:00
AU
31:00
1:00
AU
AU
AU
1:00
1:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
5:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
AU
1:00
1:00
AU
1:00
AU
1:00
AU
1:00
AU
2:00
AU
6:00
AU
1:00
AU
4:00
AU
1:00
AU
AU
1:00
1:00
AU
1:00
AU
1:00
AU
2:00
AU
2:00
C W /A U
1:00
AU
2:00
A U - Anytime/PlanUsage
C W - Call
Waiting
Total
Charges
Bill Date
Jun 28, 2011
A4 of
15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
8:00
AU
1:00
AU
1:00
1:00
AU
AU
1:00
3:00
AU
2:00
N W /A U
3:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
3:00
T U L S A ,O K
N W /A U
T U L S ,AO K
AU
1:00
1:00
AU
AU
4:00
12:00
AU
4:00
AU
4:00
AU
2:00
AU
1:00
AU
1:00
AU
2:00
AU
9:00
AU
1:00
AU
1:00
AU
1:00
AU
2:00
AU
2:00
AU
2:00
AU
8:00
AU
1:00
AU
1:00
AU
AU
33:00
2:00
AU
1:00
N W /A U
5:00
N W /A U
1:00
N W /A U
2:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
AU
1:00
AU
AU
9:00
30:00
AU
1:00
A U - Anytime/PlanUsage
N W - Night and
Weekends
AU
Total
Charges
Bill Date
Jun 28, 2011
A5 of
15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
6:00
AU
5:00
AU
2:00
AU
2:00
AU
1:00
AU
1:00
AU
3:00
AU
1:00
3:00
AU
AU
AU
3:00
14:00
AU
2:00
AU
4:00
AU
3:00
AU
2:00
AU
1:00
N W /A U
1:00
N W /A U
2:00
N W /A U
1:00
N W /A U
31:00
N W /A U
3:00
N W /A U
10:00
N W /A U
1:00
N W /A U
1:00
N W /A U
3:00
N W /A U
1:00
N W /A U
1:00
N W /A U
N W /A U
4:00
1:00
N W /A U
22:00
N W /A U
2:00
N W /A U
3:00
N W /A U
1:00
N W /A U
1:00
N W /A U
9:00
N W /A U
1:00
N W /A U
1:00
N W /A U
N W /A U
1:00
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
A U - Anytime/PlanUsage
N W - Night and
Weekends
Total
Charges
Bill Date
Jun 28, 2011
A6 of
15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
26:00
N W /A U
N W /A U
6:00
1:00
N W /A U
2:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
T U L S A ,O K
283 06/05 02:10 A M VoiceMail
284 06/05 02:11 A M 918-381-3442 Incoming
N W /A U
1:00
1:00
T U L S A ,O K
285 06/05 02:21 A M VoiceMail
286 06/05 02:34 A M 918-951-3048 Incoming
N W /A U
N W /A U
1:00
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
4:00
N W /A U
5:00
N W /A U
33:00
N W /A U
2:00
N W /A U
1:00
N W /A U
2:00
N W /A U
23:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
2:00
N W /A U
1:00
N W /A U
2:00
N W /A U
3:00
N W /A U
N W /A U
1:00
2:00
N W /A U
2:00
AU
22:00
AU
6:00
T U L S A ,O K
AU
1:00
T U L S ,AO K
AU
1:00
T U L S A ,O K
311 06/06 09:21 A M VoiceMail
312 06/06 09:21 A M 918-381-3442 T U L S ,AO K
AU
1:00
AU
1:00
AU
AU
38:00
1:00
AU
1:00
N W - Night and
Weekends
A U - Anytime/PlanUsage
N W /A U
N W /A U
N W /A U
1:00
Total
Charges
Bill Date
Jun 28, 2011
A7 of
15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
1:00
T U L S A ,O K
AU
1:00
T U L S ,AO K
318 06/06 01:02 PM VoiceM ail
319 06/06 01:04 PM 918-592-4037 T U L S A ,O K
AU
2:00
AU
1:00
AU
1:00
AU
7:00
AU
7:00
AU
4:00
1:00
AU
AU
AU
5:00
2:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
N W /A U
1:00
N W /A U
2:00
N W /A U
1:00
AU
1:00
AU
1:00
AU
1:00
AU
7:00
AU
1:00
AU
6:00
AU
4:00
AU
13:00
AU
AU
11:00
2:00
AU
1:00
AU
7:00
N W /A U
1:00
AU
1:00
AU
1:00
AU
1:00
AU
4:00
AU
3:00
AU
AU
4:00
2:00
AU
12:00
AU
3:00
AU
28:00
N W /A U
1:00
AU
7:00
AU
1:00
A U - Anytime/PlanUsage
N W - Night and
Weekends
Total
Charges
Bill Date
Jun 28, 2011
A8 of
15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
1:00
AU
4:00
AU
6:00
30:00
AU
AU
1:00
1:00
AU
1:00
AU
1:00
AU
1:00
AU
4:00
AU
5:00
AU
25:00
AU
3:00
2:00
N W /A U
N W /A U
1:00
1:00
N W /A U
3:00
AU
3:00
AU
5:00
AU
1:00
AU
9:00
AU
43:00
AU
1:00
AU
2:00
AU
2:00
AU
1:00
AU
2:00
N W /A U
1:00
N W /A U
13:00
N W /A U
1:00
N W /A U
5:00
N W /A U
4:00
N W /A U
N W /A U
1:00
4:00
N W /A U
5:00
N W /A U
1:00
N W /A U
28:00
N W /A U
14:00
N W /A U
1:00
N W /A U
12:00
N W /A U
2:00
N W /A U
2:00
T U L S A ,O K
N W /A U
T U L S ,AO K
N W /A U
1:00
1:00
T U L S A ,O K
N W /A U
1:00
A U - Anytime/PlanUsage
N W - Night and
Weekends
AU
N W /A U
Total
Charges
Bill Date
Jun 28, 2011
A9 of
15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
T U L S ,AO K
N W /A U
1:00
T U L S A ,O K
N W /A U
1:00
T U L S ,AO K
408 06/11 10:54 PM VoiceM ail
409 06/11 10:54 PM 918-231-7455 T U L S A ,O K
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
1:00
N W /A U
N W /A U
N W /A U
1:00
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
3:00
N W /C W /A U
2:00
T U L S ,AO K
N W /A U
2:00
T U L S A ,O K
N W /A U
1:00
T U L S ,AO K
428 06/11 11:59 PM VoiceM ail
429 06/12 12:19 A M 918-231-7455 T U L S A ,O K
N W /A U
1:00
N W /A U
27:00
N W /A U
1:00
N W /A U
11:00
N W /A U
2:00
N W /A U
N W /A U
2:00
1:00
N W /A U
1:00
N W /A U
2:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
3:00
N W /A U
N W /A U
1:00
1:00
N W /A U
2:00
N W /A U
1:00
N W /A U
1:00
AU
12:00
AU
7:00
AU
1:00
N W - Night and
Weekends
A U - Anytime/PlanUsage
C W - Call
Waiting
Total
Charges
Bill Date
Jun 28, 2011
A10 of 15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
1:00
AU
1:00
AU
1:00
1:00
AU
AU
1:00
1:00
AU
1:00
AU
1:00
AU
2:00
AU
1:00
AU
1:00
AU
1:00
AU
8:00
4:00
AU
AU
8:00
1:00
AU
11:00
AU
1:00
AU
2:00
AU
2:00
AU
1:00
AU
5:00
AU
3:00
AU
5:00
AU
4:00
AU
2:00
AU
7:00
AU
1:00
AU
2:00
AU
1:00
AU
2:00
AU
1:00
AU
AU
2:00
2:00
AU
1:00
AU
4:00
T U L S A ,O K
487 06/14 04:16 PM VoiceMail
488 06/14 07:05 PM 405-474-0908 Incoming
AU
1:00
AU
5:00
AU
11:00
N W /A U
45:00
N W /A U
38:00
N W /A U
1:00
N W /A U
N W /A U
3:00
7:00
AU
7:00
A U - Anytime/PlanUsage
N W - Night and
Weekends
AU
AU
Total
Charges
Bill Date
Jun 28, 2011
A11 of 15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
2:00
AU
1:00
AU
6:00
AU
1:00
AU
4:00
AU
4:00
T U L S ,AO K
500 06/15 10:36 A M VoiceM ail
501 06/15 03:49 PM 918-381-3442 T U L S A ,O K
502 06/15 04:31 PM 724-506-3034 B E A V E FRL S,PA
503 06/15 04:33 PM 724-506-3034 Incoming
AU
3:00
AU
57:00
2:00
AU
AU
AU
3:00
1:00
AU
2:00
AU
1:00
N W /A U
1:00
N W /A U
2:00
N W /A U
3:00
AU
3:00
AU
3:00
AU
8:00
AU
4:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
1:00
AU
2:00
AU
8:00
AU
AU
10:00
5:00
AU
3:00
AU
1:00
N W /A U
1:00
T U L S ,AO K
526 06/16 08:36 PM VoiceM ail
527 06/16 10:03 PM 918-231-7455 Incoming
528 06/16 11:53 PM 918-951-3048 Incoming
529 06/17 10:30 A M 918-978-7317 T U L S A ,O K
N W /A U
1:00
AU
1:00
AU
1:00
AU
2:00
AU
3:00
AU
AU
2:00
1:00
AU
1:00
AU
1:00
AU
5:00
T U L S ,AO K
532 06/17 10:46 A M VoiceM ail
533 06/17 11:32 A M 918-853-1091 Incoming
534 06/17 12:25 PM 918-381-3442 Incoming
535 06/17 12:25 PM 918-381-3442 T U L S A ,O K
536 06/17 01:28 PM 918-231-7455 Incoming
537 06/17 01:31 PM 918-231-7455 T U L S A ,O K
538 06/17 01:35 PM 918-381-3442 T U L S ,AO K
539 06/17 03:12 PM 918-269-8741 Incoming
AU
3:00
AU
2:00
AU
1:00
A U - Anytime/PlanUsage
N W - Night and
Weekends
Total
Charges
Bill Date
Jun 28, 2011
A12 of 15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
1:00
AU
1:00
AU
2:00
1:00
AU
AU
1:00
1:00
AU
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
14:00
N W /A U
2:00
N W /A U
1:00
1:00
N W /A U
N W /A U
2:00
1:00
N W /A U
6:00
N W /A U
1:00
N W /A U
2:00
N W /A U
1:00
N W /A U
9:00
N W /A U
5:00
N W /A U
8:00
N W /A U
1:00
N W /A U
2:00
N W /A U
1:00
N W /A U
1:00
N W /A U
4:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
N W /A U
1:00
1:00
N W /A U
4:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
N W /A U
1:00
AU
5:00
AU
AU
3:00
13:00
AU
3:00
A U - Anytime/PlanUsage
N W - Night and
Weekends
AU
N W /A U
Total
Charges
Bill Date
Jun 28, 2011
A13 of 15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
1:00
AU
7:00
T U L S ,AO K
588 06/20 04:36 PM VoiceM ail
589 06/20 05:57 PM 918-853-1091 Incoming
AU
6:00
AU
16:00
AU
1:00
AU
5:00
N W /A U
2:00
N W /A U
20:00
6:00
AU
AU
AU
1:00
1:00
AU
5:00
AU
2:00
N W /A U
1:00
AU
44:00
AU
3:00
AU
1:00
AU
7:00
N W /A U
AU
1:00
AU
10:00
AU
4:00
AU
3:00
AU
1:00
AU
1:00
AU
4:00
N W /A U
1:00
N W /A U
AU
4:00
6:00
AU
12:00
AU
1:00
AU
3:00
AU
1:00
AU
9:00
AU
30:00
AU
2:00
AU
2:00
AU
AU
3:00
4:00
AU
2:00
AU
1:00
AU
8:00
N W /A U
2:00
N W /A U
AU
A U - Anytime/PlanUsage
N W - Night and
Weekends
1:00
1:00
15:00
Total
Charges
Bill Date
Jun 28, 2011
A14 of 15
Customer
Account Number
PatrickSimmons
Bill Period
379476845
May 25 - Jun
24
Call details
(918) 810-7204 (Continued)
Voice Call Details
Date Tim e
Phone
Number
Call Destination
Rate Type
Minutes
Used
AU
14:00
AU
8:00
AU
7:00
1:00
AU
AU
7:00
8:00
AU
5:00
AU
1:00
AU
13:00
AU
1:00
AU
2:00
AU
1:00
AU
2:00
1:00
AU
AU
1:00
1:00
AU
2:00
AU
2:00
AU
1:00
AU
3:00
AU
1:00
A U - Anytime/PlanUsage
AU
AU
Total
Charges
Bill Date
Jun 28, 2011
A15 of 15