' ° Invoice # 2111601470 Spri nt Bill Date: 11/14/2006 “ Payment Due Date: 11/29/2006 : CORP Subpoena Compliance ari # ° Sprint Case # 2006-149246 Federal Bureau of Investigation PLEASE MAKE CHECK PAYABLE TO: 500 S. Flagler Drive Sprint Att PO Box 219061 West Palm Beach FL 33401 Kansas City, MO 64121-9061 Tax!ID# 481165245 Page 1 of 1 Description Flat Fee Unit Rate Units uoM Call Detail Report: Call Detail Report: Total Amount Due: $205.00 To.insure proper credit, please write the invoice. number on your check. Please detach.and-RETURN BOTTOM PORTION with-payment. | Sprint Invoice # 2111601470 |. Amour Due _| Amount Remitted Reference # Sprint Federal Bureau of Investigation PO Box 219061 500 S. Flagler Drive Kansas City, MO 64121-9061 - ee Wes m Beacl 1 21000001 1210116014700001 114060000000002050000000 MM15-INVOICES_EXPENSES-000011 EFTA00104449