verizonwireless 180 Washington Valley Road Bedminster To: Federal Bureau of Investigation Attention: SA i’ 505 South Flagler Drive, Ste 500 West Palm Beach, FL 33401 From: JUAN POLANCO Legal Department Law Enforcement Resource Team Fax: Phone: Your File: Date: 05/25/10 Pages: Our Case #: 680996 OUrgent OForReview O Please Comment «Comments: Please Reply O Please Recycle All records requested are enclosed. Should you have any questions or concerns, please feel free to contact me at the number listed above. Thank you. Please note that the time frame reflected on any cai! detail report or bill copy is reflective of the switch that processed the call, which may not be the same as the clock time at the cell site where the call was initiated. The information contained in this message and any attachment may be proprietary, confidential and privileged or subject to the work product doctrine and thus protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify me immediately by replying to this message and deleting it and all copies and backups thereof. Thank you EFTA00242192

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04/13/2010 09:18 FAX 5618021787 USAO WPB FL 001 . __ BSA0 Ee a United States Attorney's Office Southern District of Florida 500 Australian Ave., Suite 400 West Palm Beach, FL 33401 ne To: Attn: C. Turn Fax #: (888) '667-0028 ORGANIZATION: Cellco Partnershiip d/b/a Verizon Wireless SUBJECT: Federal Grand Jury Subpoena DATE: April 2, 2010 rRoM [i Assistant United States Attorney ) NUMBER OF PAGES, INCLUDING THIS PAGE: 7 COMMENTS: Please provide documents to FB! Special Agent Him a tti‘i‘*@S Thank you. Original document:___To follow via reg. mail __To follow via Fed. Exp. __To follow via hand delivery _X Nothing to follow; FAX = original EFTA00242193

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04/13/2010 09:18 FAX 5618021787 USAO WPB FL 002 —— SAOI10 (Rev. 04/07) Subpoena to Testify Before Grand Jury UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF FLORIDA TO: Attn: Custodian of Records See XD JURY Celico Partnership d/b/a Verizon Wireless a 7 JUR . 180 Washington Valley Road FGI 05-1103 (#PB) No. oeé7-CisS Bedminster, NJ 07921 SUBPOENA FOR: ATTN: C, Turn Wf PERSON DOCUMENT(S) OR OBJECT(S) YOU ARE HEREBY COMMANDED to appear and testify before the Grand Jury of the United States District Court at the place, date, and time specified below. COURTROOM Grand Jury Room United States District Court 701 Clematis Street DATE AND TIME West Palm Beach, Florida 33401 4/15/2010 9:30 am ‘YOU ARE ALSO COMMANDED to bring with you the following document(s) or object(s):* 1) All subscriber, detailed billing information, including incoming and outgoing _a information from January 1, 2004 to December 31, 2006 for cellular telephone number PT be made by furnishing the requested records to FBI Special Agent | te © Please see additional information on reversf This subpoena shall remain in eft Apart by the court or by an officer acting on behalf of the court. ren we = PHONE NUMBER OF ASSISTANT U.S. ATTORNEY This subpoena is issued on a, Assistant U.S. Attorney of i 500 South Australian Avenue, Suite 400 j 01-6235 * If not applicable, enter “none”. EFTA00242194

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04/13/2010 09:18 FAX 5618021787 USAO WPB FL — 003 UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF FLORIDA IN RE FEDERAL GRAND JURY SUBPOENA FG] 08-1103 No. 067-015 CELLCO PARTNERSHIP d/b/a VERIZON WIRELESS / a IT ERTIFICA N OF REGULARLY CONDUCTED ACTIVITY I, the undersigned, Juan Polanco declare that I am employed by Cellco Partnership d/b/a Verizon Wireless in the position of Subpoena Coardinatar + 2nd, by reason of my position, am authorized and qualified to make this declaration. 1. Through my employment with Cellco Partnership d/b/a Verizon Wireless, Lam familiar with the busiriess records it maintains. 2. I certify that the records attached to this certification: (a) were made at or near the time of the occurrence of the matters set forth therein, by or from information transmitted by, a person with knowledge of those matters; (b) were kept in the course of regularly conducted business activity; and (c) were made by the regularly conducted activity as a regular practice. 2. Among the records so maintained are the attached records itemized in Appendix A (Document Inventory). Page 1 of 2 EFTA00242195

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04/13/2010 09:18 FAX 5618021787 USAO WPB FL oo4 a 3. I further certify that the documents attached hereto are responsive to the Grand Jury Subpoena served upon Cellco Partnership d/b/a Verizon Wircless. Pursuant to 28°U.S.C. § 1746, I declare under penalty of perjury that the foregoing information is true and Correct. Executed this ___ 25 day of _May , 2010. Place of execution: Bedminster, NJ.07924 el er Signature Page 2 of 2 EFTA00242196

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04/13/2010 09:18 FAX 5618021787 USAO WPB FL —— 005 "APPENDIX A DOCUMENT INVENTORY The documents submitted are as follows: a Subscriber and toll records from 01/01/2004 a On NNN $$$ ART a Signat 's Custodia n EFTA00242197

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04/13/2010 09:19 FAX 5618021787 USAO WPB FL (006 U.S, Department of Justice United States Attorney Southern District of Florida $00 S. Australian Ave,, Suite 400 West Palm Beach, FL 33401-6225 (361) 820-871! APPEARANCE NOTICE The attached ‘subpoena requires the production of the records specified to a Federal Grand Jury/Trial in the Southern District of Florida. A new provision of the Federal Rules of Evidence provides that routine business records may be admitted at trial through the declaration of a custodian, if they are provided sufficiently in advance of trial to allow an opportunity for any challenges to their authenticity. Therefore, you may be able to avoid appearing personally at the grand jury/trial at the time and place specified by completely filling out the attached a ventory and immediately returning it with the records to Special Agent none FBI at the following address: Federal Bureau of Investigation 505 South Flagler Drive, Ste. 500 West Palm Beach, Florida 33401-5923 EARLY VOLUNTARY TURNOVER Please note that we are requesting an early voluntary turnover of the materials subpoenaed. The early voluntary turnover date is prior to April 15, 2010. Sincerely, JEFFREY H. SLOMAN UNITED STATES ATTORNEY BY: ASSISTANT UNITED STATES ATTORNEY EFTA00242198

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04/13/2010 09:19 FAX 5618021787 USAO WPB FL Le \Qo0o07 -DISCLOSURE NOTICE The attached subpoena duces tecum for records from your office is served upon you in connection with the investigation of suspected violations of federal criminal law. Pursuant to an official criminal investigation being conducted by this office, you are requested not to disclose the existence of this request or your compliance to anyone. Any such disclosure could obstruct and impede the investigation and thereby interfere with the enforcement of the law. EFTA00242199

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Please Note: Payment information for the timeframe provided is not available. If you have any questions please feel free to contact me. Thank You EFTA00242200

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VISION: MDN Account History Page | of | i : SABRINA D GZASKOW Se Search Results Effective Previous MDN Date End Date Status Non-Active Reason EE 05/10/1999 A https://ivision.vzwcorp.com:3300/vision/prog/fcstS40w/getMDNHistory 5/25/2010 EFTA00242201

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VISION: Customer / Account Summary View Page | of | Customer Customer Information cuswAcct | Customer Name SABRINA D GZASKOW Customer Address City TAOS State NM Zip 87571-2642 Type PE SSN Cust Status Status A Effective Date 05/10/1999 Num of 1 Cust Status End MTNs Date Num of ects 1 ONSTAR MTN(s) Minutes 1933 Archive Status Customer Class Revenue i. Customer CBR SABRINA SABRINA D GZASKOW Home ine —_—_ii https://ivision.vzwcorp.com:3300/vision/prog/festS40w/getCustomerSumm 5/25/2010 EFTA00242202

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Pago: 5 of 6 Account Number 00001 Invoice Number Billing Date January 6, 2004 Wireless Details for Sabrina D Gzaskow HOME AREA * Date Time Rate Call Called Call Minutes Usage Home Other Other Total Period Origination+ Phone Destination Type Airtime Call Call Charges m meas Charges Type Charges P 2 A Included 2 2 AM Included Pp 1 | Included 6 A Included 0 o p IAM Included 00 00 P 3 A ded 00 00 2 AM xded 0 a F 1 M cluded 00 Pp 3 A ded 00 Ww 2 Y xded 00 Ww 1 YR Inchxted 00 00 Ww 1 Y Included 0 x Ww 1 Y Included a) o w 2 YR — Included 00 o Ww 1 YR Included 00 00 Ww 2 Y xted ” x Ww 1 | xed i] x p 1 AR Inchuxted 0 00 P 3 A Inchxted 00 - 3 A Included 00 +Designates the | ity and state. of the cell tower or switching center which processed the cal Legends: Rat od P= Peak O= ak Usage Type A= Price Plan Allowance M = Mobile to Mobile ra I= Incoming Allowance R = Voice Mail Retrieval EFTA00242203

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HOME AREA aaun Date Account Number Invoice Number Billing Date Pago: 5 of 7 00001 February 6, 2004 Wireless Details for PF Sabrina D Gzaskow Time Rate Period = Originatione > 00D Santa F Call NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM Called Phone Number Call Minutes Usage Home Other Other Total Destination Type Airtime Call Call Charges Charges Type Charges 2 A ded 00 00 3 A iuded 00 00 ) A Included 00 00 2 Included 00 00 4 Included 00 00 1 a Included 00 oO A Included 0 o 19 A Ine 00 00 1 Inc 00 00 3 A Inc 00 x 1 A Included 00 Diego 3 YM Included o Mailbox 2 YR Included o Santa F 1 Y Included o 8 Y Included 00 x 6 Y Included 00 00 1 | Included 00 00 2 A Included 00 00 2 o Included 00 00 4 A Included 00 x 4 A Included 00 00 1 | Included 00 00 1 3 A Included 00 x Albuqurque NM 1 A Included 00 00 Incoming C § A Included 00 o Incom Cc 1 M Included 00 o Incom cL 1 M Included 00 00 EFTA00242204

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Page: 6 of 7 Account Number -00001 Invoice Number Billing Date February 6, 2004 Continued from previous page . . . HOME AREA a Date Time Rate Call Call Minutes Usage Home Other Total Period — Origination+ Destination Type Airtime Call Charges Charges Type 08:16P SantaFe NM 1 Included 00 Sarta Fe NM 4 Y inctuded 00 SamaFe NM 1 Included 00 F SartaFe NM 1 A included 00 00 P Sarta Fe NM 25 A included 00 00 F SartaFe NM 1 IM Included oo 00 P Sarta Fe NM 2 A included 00 00 P Sarta Fe NM Sarta Fe NM 4 A included oo 00 os4eP oP SantaFe NM SartaFe NM 1 A Included oo 00 05:49P P Sarta Fe NM Sarta Fe NM 1 A inctuded oo 00 ossop fF SamtaFe NM SartaFe NM 3 A Included co 00 05:53P P Sarta Fe NM Sarta Fe NM 2 AM included oo 00 04 Pp Sarta Fe NM Los Alamos NM 1 AM included oo 00 P Sarta Fe NM cL 3 1AM included 00 00 P Sarta Fe NM cL 2 IAM included 00 00 P SartaFe NM cL 1 IM Included 00 00 P Sarta Fe NM Incoming cl 2 A included 00 00 P SartaFe NM SartaFe NM 1 40 00 40 P SantaFe NM Los Alamos NM 4 M 1.60 oo 1.60 P Sarta Fe NM Sarta Fe NM 2 80 00 80 NM 1 a 40 NM 2 Y included oo NM 3 YM included 00 SartaFe NM 2 Y 00 Sarta Fe NM 1 IM 00 Sarta Fe NM 1 00 Sarta Fe NM 4 Y oo SamtaFe NM 1 00 SamtaFe NM 4.00 SantaFe NM x 80 Sarta Fe NM 2 R 80 SantaFe NM Mailbox cL 2 R 00 80 SartaFe NM SartaFe NM 2 00 80 P Sarta Fe NM Incoming 3 x oo P Sarta Fe NM Chicago it 2 oo +Deaignates the location, city and state, of the cell tower or switch Legends: Rate Period P = Peak g center which processed the call O= Off-Peak W = Weekend A= Price Plan Allowance = Incoming Allowance Usage Type M = Mobile to Mobile X = Partial Allowance ce Mail Retrieval = Promotonal Allowance EFTA00242205

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time Rate 6 02/08 06:11F Ww 2/1 7 41F 12/11 06:38F F 12/11 06:30F F uv 4 02/18 1F F 12/16 F 2N8 3 F i 3 03F F 0 O 4 P % 11F v 11P P 40 10A P Minutes NM NM NM NM NM NM NM Sarta Fe NM Santa Fe NM Sarta Fe NM Sarta Fe NM NM NM NM NM NM NM Sarta Fe NM Santa Fe NM Sarta Fe NM NM SartaFe NM SartaFe NM SartaFe NM SartaFe NM SantaFe NM Sarta Fe NM SartaFe NM SartaFe NM SartaFe NM SartaFe NM artaFe NM artaFe NM artaFe NM arta Fe = NM NM NM NM NM Sarta Fe NM Sarta Fe NM NM NM NM NM Sarta Fe NM Sarta Fe NM SartaFe NM Sarta Fe NM Bill date Account number Invoice number Phone number Incoming CL Incoming Incoming anta Fe L Santa Fe NM L WwW anta Fe NM Santa Fe NM Incoming 6 Alamos NM Santa F NM Incoming CL Santa Fi NM Incoming CL Incoming CL SantaFe NM Santa Fe NM Incoming CL Santa F Incex Incoming Incoenng Santa Fe Incoming CL Santa Fe NM antaFe NM Santa NM March 6, 2004 Call type Airtime charges Included Included Included Inc Inc Inc Inc Inch Inc Inc Inc Inc Inch Inc Inc Inc Inc Inc Included Included Included Included Included Included Included Included Long distance and other charges Page 4 of 5 EFTA00242206

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Bill date Page 5 of 5 Account number 1001 Invoice number 6 Usage detail continued .. . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ Phone number Destination type type charges charges Total 50 02/28 11.584 w 2 Santa Fe NM ‘Santa Fe NM OY included oo oo 51 02/29 09 Ww 1 SantaFe NM Incoming CL | 00 00 52 03/02 P 9 SantaFe NM Incoming CL IA 00 00 53 og/o4 id 4 SantaFe NM Incoming CL IAM 00 00 54 oao4 °o 1 Santa Fe NM incoming CL ' 00 00 55 03/05 P 1 SantaFe NM SantaFe NM AM 00 00 56 0305 05.44P P 1 Santa Fe NM Santa Fe NM OA 00 00 +Designates the location, city and state, of the cell tower or switching center which processed the call. P = Peak W = Weekend O = Of-Peak * = Span Rate A= Pnoe Plan Allowance M = IN-Network (Mob to Mob) Y = Promotional Allowance 1 = Incoming Allowance R= Voice Mail Retrieval EFTA00242207

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Bill date April 6, 2004 Page 4 of 6 Account number Invoice number Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Phone number Destination type type charges charges Total 2 NM NM AM Included $.00 $.00 1 NM cL ot Included 00 00 P 1 NM NM AM a 0 P 2 NM NM OA on 0 1 NM cL oC 10 C 6 NM aL Y Inc a 0 F 1 NM Cl \ Inch om 0 F 16 SantaFe NM NM OA Inc or 10 F 4 SantaFe NM NM AM Include or 0 F SantaFe NM CL IAM Include o 0 F 1 SartaFe NM Incommng Loom Included o " 5 NM SantaFe NM A Inc om C P 3 NM Incoming LOA Inc oc 10 P NM Incoming CL IA Inc 00 00 P NM Incoming CL 1A Inc an 0 O 1 NM SantaFe NM Y Inc oc 10 1 NM Incoming Ll I Inc oc 0 é SantaFe NM Incoming CL Y Inc or 0 2 SartaFe NM Incoming CL IY Inc oc 0 Ww 4 SartaFe NM SantaFe NM Y Inc a 10 P NM Incoming CL IA Inch 00 00 P 1 SartaFe NM Incoming CL IM Inc 00 00 F 12 Sarta Fe NM Santa F NMA Inc i C 3 SartaFe NM SantaFe NM Y Inc o 0 3 SartaFe NM hicago Y Inc oc 10 Sarta Fe NM Portland R Y Inchu a 0 33 SantaFe NM Portiand OR Y Included or 10 F 1 SartaFe NM SantaFe NM AM Inc oc 0 w 1 SartaFe NM SantaFe NM YM Inch om 10 Ww SartaFe NM Incoming Cl Y Inch a 10 w 1 NM L Mi Inc oC w 1 NM NM YM Inc 00 W 3 NM cL IY Inc 00 1 NM NM Y Inc 00 mos NM NM OA Inc oc F 4 SantaFe NM cL IA Inc 00 00 F 3 Sarta Fe NM CL AR Inc 00 P 1 SartaFe NM NM OA Inc or w 1 S NM cL ol Included 00 P 1 SartaFe NM CL \ Included 00 P 1 Sarta Fe NM L AR Included ce C P 1 NM L oAR Included om C - 1 NM antaFe NM A Included o C P 1 NM santaFe NM A Included oc C F 1 NM Incoming CL IM Included or 10 F 1 NM Incoming CL | Included or 0 F 1 NM Incoming CL IM Included or 0 F NM Incoming LA Includex om " P 4 NM NM AX 1.20 oc ( EFTA00242208

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Usage detail continued . . . In Your Home Area Bill date ril 6. 2004 Account number Invoice number Page 5 of 6 Long distance Usage Call Airtime and other Date Time Rate Minutes Originationt Phone number Destination type type charges charges Total 50 0G/30 0938A Pp 1 Albuquerqu NM e NM 40 00 “a 1 Albuquerqu NM M 40 00 40 2 Albuquerqu NM M 80 00 80 1 Albuquerqu NM M 40 00 a Albuquerqu NM XM 40 00 a Albuquerqu NM XM 80 00 80 1 Albuquerqu NM 00 40 1 NM 00 4 13 NM 00 5.20 2 NM x 00 4 18 NM x 00 5.60 2 NM Omi io 00 40 3 NM aFe NM Y 00 00 +Designates the location, city and state, of the cell tower or which processed the call. Legends: Rate Period P = Peak Usage Type R= Mad Retneva! Y= sal Allow EFTA00242209

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time Rate 6 04/13 08F 04/13 15F 14/13 16F 4/13 18F 10 04/13 09:02F 14 P 04/15 P oa/t7 Ww 23 04/17 04:03F Ww 24 04/17 04:04F w 5 04/17 04:05P w 6 O41 4: 36F w 4/1 13F 1 30F 4/19 0 04/2 49P Origination Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe arta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM Bill date Account number Invoice number Phone number Destination anta Fe Santa Santa Fe Santa Fe Santa Fe Pittsburgh vellevue ’ Incoming CL Incoming CL ng t cl Mail CL Santa Fe NM SantaFe NM Incoming CL antaFe NM Santa Fe NM antaFe NM amos santa Fe May 6. 2004 > > 0 AN Long distance Airtime and other charges charges $.00 00 00 a a a oa or on oc om om o 00 Included on Included 00 Included a Included a Inc a Inc a Included 00 Inc 4 00 Included Oo Included oO Included oc Inch om Inc a Inch a Inch a Inc o Inc 00 Inc 00 Inc ee Inc on Inc 00 Inc 00 Inc a Inc 00 Inc 00 Included th Included om Included oO Included om Included or Inc om Inc a Inc om Inc a Page 4 of 5 Total EFTA00242210

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Bill date Page 5 of 5 Account number Invoice number Usage detail continued . . . In Your Home Area Long distance Usage Call Airtime and other Rate Minutes Origination Phone number Destination type type charges charges Total 50 Ww 1 Santa Fe NM ce Mail CL YR included 00 1 Ww 2 Santa Fe NM Mai Cl YR 00 00 52 Ww 1 SantaFe NM Voice Mail CL YR 00 oo 53 w 2 Santa Fe NM Santa Fe NM OY 00 00 54 Ww 1 Santa Fe NM Santa Fe NM OY 00 00 55 w - Santa Fe NM Santa Fe NM Y 00 oo 02:24P P 2 Santa Fe NM NM OA 00 00 06/04 02:26° P 4 SantaFe NM NM A 00 00 +Designates the location, city and state, of the cell tower or switching center which processed the call. Legends: Rate Period P= Peak O = Off-Peak W = Weekend Usage Type A= Proce Plan Allowance M = IN-Network Calling Y = Promotional Allowance t= Incoming Allowance Rev Mail Retneval EFTA00242211

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Bill date Page 4 of 5 Account number Invoice number Usage detail Sabrina D Gzaskow In Your Home Area Long distance Usage Airtime and other Date Time Rate Minutes Origination+ Phone number Destination type type charges charges Total w 1 Sarta Fe NM Incoming cL M Included $.00 $.00 w 10 SartaFe NM Bellevue WA YM Included 00 00 P 1 Sarta Fe NM Santa Fe NMA Included 00 P 2 SartaFe NM SantaFe NM A Included 00 00 w 1 Sarta Fe NM Santa Fe NM OY Included 00 00 P 4 SartaFe NM Bellingham WA A Included oo 00 P 1 SantaFe NM SantaFe NM A Included 00 P 2 SantaFe NM Voice Mail CL AR Included 00 F 1 SantaFe NM SantaFe NM AM C 00 F 1 SamtaFe NM lasVegas NM A 00 Phoenix Voice Mail Phoenix Voice Mail Phoenix w Phoenix Included Sarta Fe Included P 2 SartaFe NM SantaFe NM AM Included oo 00 P 1 SantaFe NM Voice Mail CL AR Included co 00 P 2 SantaFe NM Voice Mail CL AR Included 00 oo F 2 SantaFe NM SantaFe NM A Included oo 00 P 6 SartaFe NM Incoming CL IA Included 00 00 P 2 SartaFe NM Incoming CL IA Included 00 - 1 SartaFe NM Incoming CL IM Included 00 P 1 Sarta Fe NM Santa Fe NM AM Included 00 - 1 SartaFe NM Voice Mail CL AR Included 00 P 1 SartaFe NM SantaFe NM AM Included 00 Pp 1 SantaFe NM NM OA Included oo oo 1 SartaFe NM WA YM Included 00 2 Sarta Fe NM Bellingham WA Y Included 00 w 1 SartaFe NM Incoming CL IY Included oo 00 +Designates the location, city and state, of the cell tower or switching center which processed the call Outside Your Home Area (Roaming) Long distance Usage Call Airtime and other Date Time Minutes Origination? Phone number Destination type _ type charges charges Total 11P 2 Incoming $1.30 $00 $1.30 Sop 4 Incoming 2.60 00 2.60 2:10P 2 Santa Fe 1 00 1.30 +Designates the country, or city and state, of the ceil tower or switching center which processed the call or for Airfone(R) Service for Verizon Wireless, the airline from which you made the call or the name of the monthly service charge. Legends: Rate Period P = Peak O = Off-Peak W = Weekend EFTA00242212

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Bill date July 6. 2004 Page 4 of 5 Account number Invoice number Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate ‘Minutes Origination+ Phone number Destination type type _ charges charges Total 1 06/07 P 2 Included $.00 $.00 2 0607 P 7 Included 00 00 3 06/09 P 1 Included a 10 4 06/1 P Included oc C 5 081 3F f Sarta Fe Included a " 61 F 1 Sarta Fe Included fe 10 a F arta Fe Included or 1 1 arta Fe Included a 0 610 06:23 F 1 Sarta Fe \ Includex or 10 06/11 06:29F f 1 Sarta Fe AR Included oc C 16/12 09:03A Ww Sarta Fe Y Included o 612 2 Sarta Fe Y Includec a C 3 06/1 1 arta Fe Y Included oe C 4 06/12 2 Fe Y Included 00 00 5 06/12 2 a Fe Y Included a 0 6 0612 1 Sarta Fe Y Included on 12 1 Sarta Fe Y Included a 0 18 08/12 Sarta Fe YM Included OC X 19 06/12 Sarta Fe Y Inc om C 20 06/12 Sarta Fe Y Inc oO i 21 06/12 1 Sarta Fe Y Included 00 00 22 06/12 2 arta Fe Included 00 00 612 1 Sarta Fe Y Included oc 4 06/1 1 Sarta Fe YM Included om C 61 Sarta Fe Y Included oc 6 08/1 F w 1 Santa Fe \ Included oc 0 14 10:25F g Sarta Fe Y Included a 0 NB 01:4 F 1 Sarta Fe AM Included oC 10 18 01 F 1 Sarta Fe A Included a C 3) 06/18 01:45F P 1 Sarta Fe A Included oc 0 w Y Included ou C Ww 1 YM Includex a 00 w 1 Y Included 00 00 Ww Y Included ee 00 w YM Included om 0 Ww 1 Sarta Fe YM 00 i w Sarta Fe Y 00 P 1 Santa Fe a oO i P 2 arta Fe A 00 P 2 Sarta Fe AR 00 F 2 A Included a r O 1 M Included oC C - 1 \ Included fe C Ww 3 YM Included oc 0 Ww YM Included or 10 4 ¥ w 2 Sarta Fe Y Included a 0 47 08 f 1 Sarta Fe \ Included a 48 Of i 1 Sarta Fe \ Included om " ¥ P 3 Sarta Fe AM Included om 10 EFTA00242213

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Bill date July 6, 2004 Page 5 of 5 Account number Invoice number Usage detail continued . . . In Your Home Area Long distance Usage Call Airtime and other Rate Minutes Origination Phone number Destination type type charges charges Total Pp 2 SantaFe NM foice Mail CL AR ncluded 00 00 Pp 1 SantaFe NM antaFe NM AM 00 00 4 SantaFe NM antaFe NM A 00 00 2 inta F NM antaFe NM AM 00 x 1 NM coming CL IM 00 oO 1 NM Ibuqurque NM A 00 00 Pp 13 NM ante A 00 00 P 2 NM ming A 00 00 P 1 NM ncoming 00 00 F 2 NM ming \AM 00 o 3 NM coming \AM 00 00 o 12 Santa Fe NM ncoming CL Y 00 00 oa 2 Phoenix AZ Monterey CA A 00 00 +Designates the location, city and state, of the cell tower or switching center which processed the call, Legends: Rate Period O= Off-Peak W = Weekend | Usage Type M = IN-Network Calling Y = Promotional Allowance R= Mail Retrieval EFTA00242214

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Usage detail FY Sabrina D Gzaskow In Your Home Area 045 5 208 ¥6:00P Rate Minutes Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Santa Fe Sarta Fe NM NM Bill date Account number Invoice number Phone number Destination Santa Fe NM Incoming Santa Fe NM Incoming L Los Alamos NM Santa Fe NM Santa Fe NM SantaFe NM Incoer Incoen Incoen Santa Santa Fe NM Santa F NM Incoming L Bellevue WA santaFe NM SantaFe NM SantaFe NM August 6, 2004 Usage type AM Call Airtime type charges Included Included Included Included Included Included Included Included Includec Included Included Inc Inc Inc Inc Inc Inc Inc Inc Inc Inch Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc uded uded ded ded uded uded uded uded Long distance and other charges $.00 00 or or o oc or or o or a 00 or or or or or oc o or or oc 00 00 00 00 or a 00 00 o oc oc or or o o Page 4 of 6 Total EFTA00242215

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Bill date August 6, 2004 Page 5 of 6 Account number Invoice number Usage detail continued . .. In Your Home Area Long distance Usage Call Airtime and other Date Time Rate ‘Minutes Originationt Phone number Destination type type charges charges Total 131 01:32P w 2 Santa Fe NM Betlevue WA YM ncluded 4] o 51 1 339 13 NM ncoming YM 0 0 1 1 NM Y 0 O 2 NM A Y ” y 1 NM NM Y¥ ” y 1 NM Cl ” 00 Ww 1 NM NM YM 00 w 1 NM Cc IM 00 ¥ P 4 NM CA A 00 00 P 1 NM NM AM 0 ¥ P 2 NM NM A 00 00 F 1 NM tafe NM AM 00 00 P 2 NM aingham WA A 00 0 5 1 NM Belewe WA AM 0 O > 1 NM Belewue WA AM 00 00 P 2 NM incomin Cl IAM 0 00 P 2 NM C 00 00 . 1 NM NM 00 oO p 1 NM NM vt] ¥ 2 NM neoming C 0 o 1 NM ncoming C 00 o 5 2 NM NM A included ” y 1 NM NM A m i) y 1 NM NM A inclu 0 y 1 NM NM A inclu 0 y 1 NM NM Y¥ inclu 00 00 P 2 NM Cl IAM Ht 00 P ] NM NM A tu 00 Pp 1 NM ncoming CL IM includ 00 2 NM taFe NM A nelu 00 3 NM ta Fe NM AX 40 00 P 2 NM NM 0 P 2 NM NM OM 80 4] P 1 NM NM 40 4] F NM NM ” p 2 NM Cc a) 1 Santa F NM Santa Fe NM 0 a 1 SantaFe NM SantaFe NM 0 4 3 Santa NM ncoming CL IYM nelu ” y 1 Santa NM NM 0 4 2 Santa NM A ” 4 23 SantaFe NM : \ ) 1] x Pp 1 Santa NM Voice Mail C R ot) 4 Pp 1 Santa F NM neoming CL 0 ¥ 2 Santa NM neoming C x 0 P 1 SantaFe NM ncoming C included 00 96 o1t1P Pp 3 SantaFe NM ming Ll IXM 80 0 8 y 3 SantaFe NM taFe NM 1.20 0 EFTA00242216

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Bill date August 6. 2004 Page 6 of 6 Account number Invoice number Usage detail continued .. . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ Phone number Destination type type charges: charges Total 98 08/06 03:34P P 1 Sarta Fe NM Incornmg cL iM Included oo oo 99 O86 04:51P P 1 Sarta Fe NM Santa Fe NM 40 oo 40 100 08/06 05:55P Pp 1 Sarta Fe NM Santa Fe NM 4 00 40 101 08 05:57P P 2 SartaFe NM SantaFe NM M 60 oo 60 102 O8/06 06:38P P 2 Sarta Fe NM ) Santa Fe NM 60 oo 80 103 08/06 07:07P ° 1 Sarta Fe NM Santa Fe NM OY Included oo 00 +Designates the location, city and state, of the cell tower or switching center which processed the call. P = Peak O= Off-Peak W = Weekend A= Price Plan Allowance M = IN-Network Calling X = Partial Allowance 1 = incorning Afowance R = Voice Mail Retneval Y = Promotional Allowance EFTA00242217

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time Rate JVVVD Minutes arta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Santa Fe Santa Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe NM NM Bill date Account number Invoice number Phone number Destination Santa F anta Fe anta F anta F santa Fe Santa F Santa Fe Incoer Santa Fe anta Santa Fe Santa F Santa Fe ta Fe anta F Santa anta Fe ng ta Fe Santa Fe Santa Fe anta Fe 4g Sur September 6, 2004 Usage type Call Airtime type charges Included Included Included Included Included Included Included Included Includec Included Included Inc Inc Inc Inc Inc Inc Inc Inc Inc Inch Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc uded uded ded ded uded uded uded uded Long distance and other charges $.00 00 or or o oc or or o or a 00 or or or or or oc o or or oc 00 00 00 00 or a 00 00 o oc oc or or o o Page 4 of 7 Total EFTA00242218

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Usage detail continued . .. In Your Home Area Date Time Rate Minutes 1 1 1 1 Bill date Origination+ Phone number Destination type September 6, 2004 Page 5 of 7 Account number Invoice number Long distance Usage Call Airtime and other type _ charges charges Total NM Y luded 0 o Y 0 y Y 0 y Y ” y y 0 y - 7 “7 7s IM 00 CL IYM 00 00 NM Y 0 y NM A 00 00 NM 00 00 NM 0 0 NM 0 L NM A 00 00 NM AM 00 00 NM A 00 00 NM YM 4) X NM Y 0 y A 0 y cL OIYM i) o NM YM 0 y " y 0 y A Y 0 y NM YM 0 y NM YM 00 O ming CL IM 00 00 YM 00 o - YM 0 y oming IM o oming CL IYM 00 0 0 0 y 0 O A Y 0 y NM Y 0 0 NM a) o NM 0 y NM Y a) y NM OY 0 X ( ” y ’ A a) ¥ buqurque NM A 0 ¥ ming 0 ¥ A 0 O NM AM 00 00 NM A 0 y NM A 0 0 NM A 00 00 NM A 0 O NM A 0 O EFTA00242219

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Bill date September 6, 2004 Page 6 of 7 Account number Invoice number Usage detail continued .. . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ Phone number Destination type type charges charges Total 3 NM sacaks CAA Included 00 1 SantaFe NM SantaFe NM A Included 00 1 SantaFe NM SantaFe NM A Included 00 2 SantaFe NM Voice Mail CL AR Included 00 7 Sarta Fe NM incomnng CL IAX 200 2.00 1 SartaFe NM SantaFe NM 40 40 1 SartaFe NM foice Mail CL R 40 40 1 Sarta Fe NM Santa Fe NM OY Included 00 2 SartaFe NM Santa F NM OY Included ) 00 1 SartaFe NM SentaFe NM Y Included 00 00 1 SantaFe NM NM OY Included 00 2 SantaFe NM ego CA M 80 80 4 SartaFe NM NM 1.60 00 1.60 2 SartaFe NM cL Ix 40 00 40 1 SartaFe NM Mail CL R 40 00 40 1 SartaFe NM SantaFe NM 40 00 40 3 SartaFe NM Incoming CL Ix 80 80 1 SartaFe NM SantaFe NM Y Included 00 2 A erqu NM 6 CA YM Included 00 2 SantaFe NM Incoming CL IYM Included 00 3 SantaFe NM CA YM Included 00 3 SartaFe NM NM YM Inchud 00 1 Sarta Fe NM NM OY Included 00 00 6 Sarta Fe NM incomng cL. OLY Included oo 00 +Designates the location, city and state, of the cell tower or switching center which processed the call Outside Your Home Area (Roaming) Long distance Usage Call Airtime and other Date Time Minutes Origination+ Phone number Destination type _ type charges charges Total 1 08/16 09:00 Calabasas cL $00 $1.30 2 0 10:44A Los Angele Thousacaks CA 00 455 +Designates the country, or city and state, of the ceil tower or switching center which processed the call or for Airfone(R) Service for Verizon Wireless, the airline from which you made the call or the name of the monthly service charge. Legends: Rate Period P = Peak O= Off-Peak W = Weekend Usage Type M = IN-Network C ance A= Price Plan Allowan soming Allowan 9108 Mail ai Allowance EFTA00242220

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Usage detail FY Sabrina D Gzaskow In Your Home Area Rate Minutes Origination+ Pp 1 Sarta Fe 7 Sarta Fe 4 13 1 Santa Fe 2 Santa Fe 1 Santa Fe 1 Sarta Fe 1 Sarta Fe 1 Sarta Fe 6 arta Fe 1 Sarta Fe 5 Sarta Fe 8 Sarta Fe Santa Fe 1 Sarta Fe 2 Sarta Fe 1 Sarta Fe 1 Sarta Fe 4 Santa Fe 4 Sarta Fe Sarta Fe 1 Sarta Fe 1 Sarta Fe 1 Sarta Fe Sarta Fe Albuquerqu > querqu NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM Bill date Account number Invoice number Phone number Destination Santa Fe Santa Fe Incoming Santa Fe Santa Fe Santa Fe Voice Mail Incoming Incoming Santa Fe Incoming Santa F anta ta Fe arta Fe NM NM cL NM NM Usage type Call Airtime type charges Included Included Included Included Included Inc Inch Ine Inc Included Included +Designates the location, city and state, of the cell tower or switching center which processed the call Legends Rate Period Usage Type P A i= Peak Price Plan Allowance coming Allowance O = Off-Peak M = IN-Netw rk Calling 2 Mail Retneval w Y Weekend nal Allowance Long distance and other charges $.00 00 00 00 oc oo 00 a oo 00 00 o ox 00 or 00 00 00 a Page 4 of 5 EFTA00242221

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Bill date November 6, 2004 Page 4 of 5 Account number Invoice number Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Phone number Destination type type charges charges Total 1 10/15 1 NM CL | Included $.00 $.00 2 10/15 1 NM cL | Included 00 00 3 10/17 5 NM cL Y a 0 4 1017 2 NM cL OY oc 0 5 10/16 1 NM an oC 10 6 10/18 02:30F F NM Sk OIA Inc oe 0 10/18 02:37F F 1 NM Cl ' Inch om 0 10/18 F § SantaFe NM cL oA Inc or 10 10/19 F 3 SantaFe NM cL IA Include or 0 10 10/19 13 SantaFe NM cl Y Include oc 10 1 F 1 Sarta Fe NM L M Included a C 1 5 NM LY Inc om C 13 1 NM ot \ Inc oc 0 1 ca 3 NM cL A Inc 00 00 15 Fe 1 NM NM OA Inc an 0 6 P 2 NM Eureka CA OA Inc om 10 7 1 NM SantaFe NM Y Inc oc 0 18 1 NM SantaFe NM Y Inc or 0 19 NM Santa Fe NM OY Inc oO 0 x Ww 1 NM SantaFe NM YM Inc a 10 w 1 ‘A NM NM Y Inch 00 00 22 w 4 Sarta FeiA NM NM OY Inc 00 00 3 w 11 SartaFe/A NM NM Y Inc i C 24 F 1 SartaFe NM NM OA Inc o 0 f P 1 SartaFe NM ot Inc oc 0 26 10°28 04:49F F 1 SantaFe NM Incoming Lom Inch a 10 10/29 01:00F F 3 Sarta Fe NM Bellevue WA A Included a 0 10/29 01:04F F 1 SartaFe NM SantaFe NM A inc oc 10 1 1:05F F 4 SartaFe NM Santa F NM OA Inch or 10 3) 10/30 O7:19P Ww 1 Albug NM Santa F NM OY Inch a 10 1 NM Santa F NM Y Inc oC 1 NM Incoming CL | Inc 00 1 NM cL ot Inc 00 1 NM NM Y Inc 00 1 Sarta Fe NM NM Y Inc a 2 SantaFe NM SantaFe NM Y Inc 00 00 4 Sarta Fe NM Santa Fe NM OA Inc 00 SartaFe NM Bellevue WA A Inc or 1 S NM Santa Fe NM OA Included 00 2 Sarta Fe NM Santa Fe NM OA Included 00 411 Fe 2 SartaFe NM Alamos NM Included th C 42 11 P 2 Sarta Fe NM Incoming L Included i C EFTA00242222

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Bill date December 6, 2004 Page 4 of 5 Account number Invoice number Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Phone number Destination type type charges charges Total 111 P 2 A Included $.00 $.00 211 . 1 Included 00 00 3 14 : 2 or 10 410 Pp 2 a 0 5 1" f 1 A oC 10 6 114 C Y Inc oe 0 1 F 1 a Inch a 0 11 7 STA F Sarta Fe NM AM Inc a 10 19/10 12:02F F 2 Sarta Fe NM AM Include a 0 10 11/10 12:06F F 1 SantaFe NM SantaFe NM AM Include o 0 140414/1 F 1 SartaFe NM SantaFe NM A Included o C 12: 19/1 NM anta F NM Y Inc i C 1319/1 3 NM anta F NM OY Inc oc 0 14 «10/11 P 1 NM anta F NM - Inc 00 00 15 (19/11 P 1 NM anita Fe NM Inc oO 10 6 11 1 NM Santa Fe NM OA Inc on C 7 1 2 NM Santa Fe NM OA Inc a 0 18 1 é SantaFe NM Incoming CL IA Inc a 10 19 11/ € Sarta Fe NM SL Y Inc a 0 20 11 1 SartaFe NM cL Inc a 10 11 2 NM CL A Inch 00 00 22 11 1 SartaFe NM NM OA Inc 00 00 3 11 1 SartaFe NM Ll Inc om C 24 11 1 Albuquerqu NM SantaFe NM A Inc o 0 5 11 1 Albuquerqu NM Voice Mail CL AR Inc oc 0 6 11 SantaFe NM A Inchu oc 0 11 L- Albug NM Santa Fe NM OA Included a 0 14 1 Phoenix Az SantaFe NM Y Inc a 0 29 11 SartaFe NM LA Inch or 10 ~ 11 SartaFe NM NM OA Inch a 10 31 11 6 artaFe NM NM OA Ine oc 1 9 arta Fe NM NM YM Inc 00 11 1 artaFe NM NM OY Inc 00 11 1 antaFe NM NM OY Inc ee 11 2 artaFe NM Voice Mail CL Inc oc 1 SantaFe NM taFe NM A Inc 00 00 1 Sarta Fe NM oice Mail CL AR Inc 00 5 SartaFe NM NM OA Inc or 4 S NM cL Y Included 00 1 Sarta Fe NM NM OA Included 00 12 2 SartaFe NM NM Included o C 12 1 NM NM Included om C 1202 P 1 NM antaFe NM A Included o C 1210, P 1 NM Toll-tree cL A Included oc C 1202 12:32F F NM SantaFe NM A Included or 10 46 12 12:12F F 1 SartaFe NM SantaFe NM A Included or 0 47 12/03 12:23F f 1 SartaFe NM SantaFe NM A Included or 0 EFTA00242223

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Usage detail continued . . . In Your Home Area 2 Santa Fe 10 Santa Fe 2 Santa Fe 2 Santa Fe 2 Santa Fe 1 Santa Fe NM NM NM NM NM NM Bill date Account number Invoice number Santa Fe Los Alamos Santa Fe Voice Mail Santa Fe incoming December 6, 2004 Usage Call Rate Minutes Origination+ Phone number Destination type type NM A NM AM NM Y¥ CL YR NM Y¥ cL IM +Designates the location, city and state, of the cell tower or switching center which processed the call. Page 5 of 5 Legends: Rate Period P= Peak O = Off-Peak W = Weekend Usage Type A= Price Pian Allowance M = IN-Calling Y = Promotional Allowance I= Incoming Allowance R= Voice Mail Retneval EFTA00242224

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time Rate vvDUvD 6 12/16 08:26F 12/16 08:59F 12/16 09:16F 29 12/18 O4:17F Ww * 12/2 4:41P F 12 F 48 12 4: 40F F 49 12 4:41P P Minutes Origination Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe arta Fe arta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM Bill date Account number Invoice number Phone number Destination SantaFe NM Sar NM SantaFe NM Incoming Incoming Incoming Incoming Big S CA SantaFe NM SantaFe NM SantaFe NM SantaFe NM Santa Fe ‘oice Mail CL Januar’ 6. 2005 Long distance Call Airtime and other type charges charges $.00 00 00 a a a oa or on oc om om o 00 Included on Included 00 Included a Included a Inc a Inc a Included 00 Inc 4 00 Included Oo Included oO Included oc Inch om Inc a Inch a Inch a Inc o Inc 00 Inc 00 Inc ee Inc on Inc 00 Inc 00 Inc a Inc 00 Inc 00 Included th Included om Included oO Included om Included or Inc om Inc a Inc om Inc a Page 4 of 6 Total EFTA00242225

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Usage detail continued . . . In Your Home Area Date Time Rate 04:41F 04.44) e 04.53P Bill date Account number Invoice number Santa Fe incoming Januar Usage ‘ination type |AM AR AX Long distance and other charges Page 5 of 6 Total +Designates the location, city and state, of the cell tower or switching center which processed the call. Legends Rate Period P = Peak Usage Type Avr Incoming e Ma Rustin Austin anta Fe incoming ming O = Off Peak M = IN-Calling ce Mail Retneval 00 00 00 EFTA00242226

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Bill date Page 4 of 6 Account number Invoice number Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ Phone number Destination type type charges charges Total F 1 SartaFe NM nm cl | Included $.00 $.00 w 2 Sarta Fe NM NM OY Included 00 00 Ww 1 NM OY Included a 10 Ww 1 @ NM OY Included a 0 Vi a ta F NM Y Included cf C 1/0) 15F Ww 1 antaFe NM YM Inc a C 1/0 OF W 1 Fe NM Y Inc oa ono Ww 1 e NM Y Inc an 0 1/08 3f w 1 Fe NM Y Include on 10 01/08 ‘6 Ww ng Ll Y Included oc C Ww 1 anta Fe MY Include om C w 1 anta Fe NM Y Inc i C 3 v 3 ening Ll Y Inc om 0 14 2 taFe NM Y Inc 00 00 15 Ww 1 ntaFe NM Y Inc an 10 6 w 1 Sante Fe santaFe NM Y Inc om C 7 F 1 Sarta Fe i) L I Inca om 18 2 Santa Fe 19 «CL OCLAM Inc a C 1 F 1 Santa Fe J SL M In oO i 2 P 11 Santa Fe CL IAM Inc d or O 1 iM % NM YM Included 00 00 . 1 iM cL IM Included 00 00 F 1 iM ng L \ Included om C 4 1 SartaFe NM ng Ll \ Included om 0 ~ 1 SartaFe NM mg CL IM Included a C . 1 Sarta Fe NM NM OA Included a 0 6 Sarta Fe NM cL Y Included a 0 w 1 SartaFe NM NM OY Included ao 10 2 Ww 1 SartaFe NM NM YM Included a C ¥ Ww 2 SartaFe NM Incoming Ll Y Included a 10 3 w 1 NM YM Inc tr C Ww 2 NM OY Inc 00 00 w 4 taFe NM Y Inc 00 00 Oo 6 mg Cl IAY Inc 00 00 3 P 1 NM AM Inc on C 6 F 2 CL IAM Inc 00 F 1 NM AM Inc 00 ° 12 NM OY Inc or 0 F 1 "9 CL IM Included 00 00 Ww 2 anita Fe NM YM Included 00 00 Ww 1 ingham WA Included th C F Incomnin LAM Included om C P 1 Incoming 3 \ Included om 10 4 F 1 Incoming CL IM Included om 0 45 01/24 04:06F F 1 SantaFe NM A Included a 10 4 01/24 06:16F o 1 Sarta Fe NM Incomeng L ' Included a 0 47 01/28 55A f 1 SartaFe NM SantaFe NM AM Included a 0 48 01/25 STA F SartaFe NM Incoming LA Included om " 4 ) BC . 3 Sarta Fe NM santa Fe NM Y Included ce 0 EFTA00242227

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Bill date February 6, 2005 Page 5 of 6 Account number Invoice number Usage detail continued . . . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Originationt | Phone number Destination type type charges charges Total 744A Pp 5 SantaFe NM incoming CL IAM ncluded 00 00 on13e 60 4 SantaFe NM NM Y 00 00 04:33 Pp 1 Santa NM CL IM 00 00 04:38P w 1 Santa NM NM YM 00 x w 1 Santa NM NM YM oo x Ww 2 Sar NM NM Y 00 00 Ww 2 Santa Fi NM NM YM included 00 Ww 2 Santa F NM NM Y included 00 w 2 NM NM Y included 00 Ww 3 SantaFe NM NM Y included 00 Pp 2 SantaFe NM NM A included 00 Pp 4 NM NM A included 00 00 1 NM ming luded 00 00 re) 3 NM oming Y luded 00 00 Ww 3 NM Y luded 00 00 Ww 2 NM NM Y included 00 00 66 0205 0515P Ww 6 NM CA Y included 00 00 67 0206 O719P =—«W 1 NM NM Y¥ included oo 00 +Designates the location, city and state, of the cell tower or switching center which processed the call. Legends: Rate Period Usage Type P « Peak W © Weekend O = Of Peak * = Span Rate Plan Allowance ™ I= Incoming Allowanx Y = Promotional Allowance EFTA00242228

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time Rate uv Minutes Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Santa Fe Santa Fe Santa Fe Albuquerqu Phoenix Albuquerq. Albuquerqu Albuquerqu Sarta Fe Sarta Fe Sarta Fe NM Bill date Account number Invoice number Destination Incoming Incoming Voice Mail Santa Fe Incoming Santa Fe Santa Fe Incoming Santa Fe Santa Fe Incoming Voice Mail Incoming Santa Fe Santa Fe anita Mail ellingham Incoen Santa Santa Fe Santa Fe 205 ta Fe Santa Fe anta Fe Santa Fe CL cL cL NM March 6, 2006 Call Airtime type charges Included Included Included Included Included Included Included Included Includec Included Included Inc Inc Inc Inc Inc Inc Inc Inc Inc Inch Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc uded uded ded ded uded uded uded uded Long distance and other charges Page 4 of 6 Total EFTA00242229

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Bill date March 6, 2005 Page 5 of 6 Account number Invoice number Usage detail continued . .. In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination Phone number Destination type type _ charges charges Total SantaFe NM NM A luded 00 o a Santa NM Y 00 x 1 Santa ming 0 a 1 Santa are S x” x ( 5 Santa F ming oC Y 0 x Pp 2 S yming CL IAM 00 00 p 1 2 NM A 00 > 1 joice Mail CL AR 00 fe) 5 incoming Cl Y 00 fa) 4 ming CL Y 0 oO 1 coming CL included 00 w 1 YM 00 w 3 YM 00 Ww 4 YM 0 0K P 1 00 00 P 1 NM A 00 00 P 1 NM A 00 00 1 NM A 0 o 2 NM A 0 o 2 NM A 0 o 4 NM A 00 00 Pp 5 NM A 0 x 2 NM A 0 x 1 NM a 0 x 1 NM A 0 0 4 CL IAM 00 00 Pp 1 00 00 3 s 00 00 Pp 2 08 1 5 00 ° 1 WM incoming 00 00 ° 1 NM incoming 0 oO Fa 3 Bernalilo NM e Mail ¢ R 2 00 20 1 Albuquerqu NM NM M 40 0 4 p 1 Albuquerqu NM NM 40 00 40 86 03/04 OF 1 SantaFe NM IM 00 o a7 oaro4 4 Taos NM NM YM 00 o +Designates the location, city and state, of the cell tower or switching center which processed the call. Legends: Rate Period P= Peak O= Off-Peak W = Weekend Usage Type A Plan Allowance M = IN-Calling Y onal Allowance R = Voice Mail Retrieval 1 = Incoming Allowan EFTA00242230

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time Rate Minutes Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe arta Fe arta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM Bill date Account number Invoice number Incoming Santa Fe Incoming Santa Fe Santa Fe Incoming Incoer Santa Fe Incoming Incoming Incoming Incoming Incoenng Incoerung Santa Fe Santa Fe anta Fe Santa NM April 6, 2006 Call type Airtime charges uded uded Included Inc Inc Inc Inc Inch Inc Inc Inc Inc Inch Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc uded uded ded ded uded uded uded uded Page 4 of 6 Long distance and other charges Total $.00 $.00 00 00 oc 0 or 0 or 10 or 0 or 0 or 10 00 C 00 0 or C or C 00 10 00 00 or 0 or 0 or 10 or 0 a 0 a 0 00 00 00 00 or C 00 10 00 10 or 0 00 0 or 0 or 0 a 10 EFTA00242231

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Bi Page 5 of 6 A In) Usage detail continued . .. In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Originationt Phone number Destination type type _ charges charges Total ¥ 2497 |W SantaFe NM Fe NM Y¥ luded } oF 3 NM NM AM y oO 1 NM NM A ¥ ¥ 4 NM NM AM y Y 3 NM NM AM Y ) 1 NM Taos NM YM 10 00 1 NM Taos NM YM 00 1 NM Taos NM Y 00 x 1 NM incoming C IM 00 00 3 NM ice Mail CL YR , } 1 NM Taos NM 00 00 1 NM incoming CL 00 00 1 NM coming CL i Or 4 NM Fe NM Y , } 66 0403 06 30P w 1 NM C IM 00 00 67 0403 05:3 w NM NM YM oF oF 68 O40G 4 NM NM Y x x 69 04/03 4EP NM ncoming CL ¥ x 4) 1011A 2 NM Mail C AR o o ‘ 1 NM NM a x ¥ 3 NM NM 4 x x NM Cc |AM x ¥ 3 NM NM A } } P 1 NM NM a 00 00 1 Albuquerqu NM NM AM 00 2 1 Albuquerqu NM NM A or o 2 2 Albuquerqu NM NM A } oF 6 Rio Rancho NM CL A 00 00 13 Domingo NM NM s 00 00 2 Santa F NM incoming L IAM , Oo 1 SantaFe NM Voice Mail CL AR } } 2 Sante NM Fe NM A x 4 ’ NM 20s NM Y x X > 1 NM incoming C x On 1 NM ming x or 1 NM ncoming ¥ o f 1 NM ncoming y : 4 NM ncoming XM 20 x 1x 1 NM incoming IM x x 1 NM incoming IM luded } } : 3 NM aming XM ) x 8 P 1 NM ta Fe NM 40 0 2 NM NM 80 } EFTA00242232

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Usage detail FY Sabrina D Gzaskow In Your Home Area Rate DUT Minutes Origination+ Sarta Fe NM NM iM WM iM Taos NM Taos NM Taos NM Sarta Fe NM Sarta Fe NM Sarta Fe Sarta Fe Sarta Fe Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe WW iM WM SartaFe NM Sarta Fe NM Sarta Fe NM Sarta Fe NM SartaFe NM SartaFe NM SartaFe NM Phone number Destination ita F 20s ng anta Fe Usage type Page 4 of 5 Long distance Call Airtime and other type charges charges Total Included $.00 $.00 Included 00 00 Included or 10 Included or 0 Included or C Inc or 0 Inc or Inc or 0 Include 00 ( Included oo 10 Inc a C Inc or C Inc or 10 Inc 00 00 Inc or 0 Inc or " Inch or ( Inc or C Ini or C Included or 0 Included 00 00 Included 00 00 Included or C Included on 0 Included 00 C Included Oo 0 Included oa 0 Included oC C Included or 10 Inc or C Inc 00 00 Inc 00 00 Inc or 00 Inc or C Inc 00 Inc 00 Inc or C Included 00 00 Included 00 00 Included oC C Included or C Included oC 10 Included or 0 EFTA00242233

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Bill date 5 Account number Invoice number Usage detail continued . . . In Your Home Area Usage Call Airtime Date Time Rate Minutes Origination+ Phone number Destination type type charges Pp 3 Pojoaque NM SantaFe NM AM ncluded Pp 1 EiPrado NM Taos NM A P 2 Taos NM Taos NM AM ° 2 Taos NM SantaFe NM YM P 5 Taos NM incoming CL IAM 50 02:21P P 1 Taos NM SantaFe NM AM Long distance and other charges: 00 00 00 00 00 00 Page 5 of 5 Total 00 00 00 oo oo +Designates the location, city and state, of the cell tower or switching center which processed the call. P = Peak O = Off-Peak W = Weekend A= Price Plan Allowance M = IN-Calling Y = Promotional Allowance T= Incoming Allowance R= Voice Mail Retneval EFTA00242234

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time 1 10F 15/21 08:29F i 7 - B.C Rate Minutes Origination+ SartaFe NM Sarta Fe NM artaFe NM antaFe NM Sarta Fe NM SantaFe NM Sarta Fe Sarta Fe arta Fe Fe a Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe SartaFe NM artaFe NM SartaFe NM SartaFe NM Sarta Fe Sarta Fe Santa Fe arta Fe Sarta Fe NM Prad NM Sarta Fe NM Sarta Fe NM Bill date Account number Invoice number Phone number Destination June 6, 2005 Usage type Call Airtime type charges Inc Inc Inc Inc Inc In Inc Inc Inc cludec uded ded Jed uded uded uded uded ude udex uded uded dex uded uded uded uded uded ded uded uded uded uded uded uded uded uded uded uded uded uded uded uded uded uded ded uded uded uded uded Long distance and other charges Page 4 of 6 Total EFTA00242235

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Bill date Page 5 of 6 Account number Invoice number Usage detail continued . . . In Your Home Area Long distance Usage Airtime and other Date Time Rate Minutes Origination Phone number Destination type type _ charges charges Total e 3 SantaFe NM 08 NM AM included 00 o fe) 1 Santa NM Taos NM Y o re) 1 Santa NM incoming 00 a0 p 1 Santa NM incoming 00 x fe) 4 Santa NM Y sed 00 x Pe 3 NM IAM ded 00 00 Pp 2 NM IAM included w 3 NM Y included w 1 NM coming included 00 w 2 NM ming Y included 0 Pp 2 NM incoming CL IA included 00 F 1 SantaFe NM ncoming P 2 SantaFe NM incoming A p 6 NM incoming A 0x P 2 NM incoming A C 00 P 1 NM incoming 00 00 fe) 3 Phoenix AZ NM Y included 00 00 fe) 5 Phoenix AZ Fe NM Y included 00 00 w 3 Albuquerqu NM Voice Mail YR 00 o w 3 SantaFe NM ncoming CL IYM 00 o Pp 1 SantaFe NM Taos NM AM 00 00 p 1 SantaFe NM ncoming CL IM 00 00 1 NM yming CL 00 x fe) 1 NM 28 NM Y 00 Or fe) 1 NM ce Mail CL YR 00 fe) 2 NM NM Y 00 +Designates the location, city and state, of the cell tower or switching center which processed the call. Legends Rate Period P = Peak O = Off-Peak Usage Type Ark Pian Allowance tein ming Allower ee W = Weekend * = Span Rate M = IN-Calling R ®* Voice Mail Retneval Y onal Allowance EFTA00242236

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Usage detail FY Sabrina D Gzaskow In Your Home Area Time Rate 1 B09 5:33F F 12 0609 13 O81 P 14 08/10 P 15 O81 P 6 06/10 Pp 7 O6V1 P 18 O81 F 19 06/1 20 O61 P 06/10 P 06/10 P 3 06/10 06:19F F 24 06/10 06:30F F 6 O61 55¢ 14 A F ei14 F 29 06/14 14:21A— OF x wyi4 404A P 41 08/16 06:05P P 46 06/1 1:09F f 47 08/17 05:01F F 48 08/1 aF 49 OF f . Minutes NM NM NM NM NM NM NM Sarta Fe NM SartaFe NM Sarta Fe NM Sarta Fe NM NM NM NM NM NM NM Sarta Fe NM Santa Fe NM Sarta Fe NM NM SartaFe NM SartaFe NM SartaFe NM NM Taos NM Sarta Fe NM SartaFe NM SartaFe NM SartaFe NM SartaFe NM artaFe NM artaFe NM artaFe NM arta Fe = NM Sarta Fe NM Sarta Fe NM Sarta Fe NM S NM Sarta Fe NM Sarta Fe NM NM NM NM NM SartaFe NM Sarta Fe NM SartaFe NM Taos NM Bill date Account number Invoice number Phone number Destination Inv CL Incoe cL Inv cL Inv cL In cL Incoming Cl SantaFe NM Taos NM Bellewwe WA SantaFe NM Incommng Incoming L Santa Fe NM L Voice Mail CL Taos vM Santa Fe Incoming CL Incox Inc Santa Fe Santa Fe Taos Taos Incoming Jul Usage type AM 1 1 A M AM AM AM 6. 2005 Call type Airtime charges Included Included Included Inc Inc Inc Inc Inch Inc Inc Inc Inc Inch Inc Inc Inc Inc Inc Included Included Included Included Included Included Included Included Long distance and other charges Page 4 of 6 Total EFTA00242237

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Bill date July 6. 2005 Account number Invoice number Usage detail continued . .. In Your Home Area Page 5 of 6 Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ Destination type type charges charges Total 2 Los Alamos NM ncoming CL IA included 00 o 1 Santa NM NM AM o 1 Santa NM NM AM 0 00 2 Sarta NM C A »” x 1 Santa F NM 0 x 2 S NM Y 00 00 2 NM we NM Y 00 0 2 iM NM OA 00 0 2 NM NM A 00 0 1 NM NM A 4] 1 NM NM A included 00 0 6 NM NM AM 00 2 NM NM A 00 1 NM NM Y 0 on 2 NM NM AM 00 00 3 NM NM A 00 00 1 NM NM A 00 00 5 NM AZ 00 o 1 NM NM 4] x 1 NM NM A Dt) a 1 NM NM AM 00 00 1 NM WA YM 00 x 2¢ NM ngham WA Y ” x 6 NM \ Y 0 ox 3 NM neoming —C y 00 oF 3 NM neoming AX 00 40 7 incoming CL Ix 00 2.40 2 aFe NM 00 60 1 incoming CL 00 1 ta Fe NM “0 1 ming CL 00 2 oming x 00 40 A ming YM 00 00 1 ming 00 00 1 ming ”0 x 2 incoming CL Ix 00 40 86 O76 04:42P : 6 Santa Fe NM M 2.40 00 2 af +Designates the location, city and state, of the cell tower or switching center which processed the call. Legends: Rate Period P= Peak W = Weekend O = Of Peak * = Span Rate Usage Type Avr Plan Allowance MIN X = Partial Allowance R = Voice Mail Retrieval Y=Pro I= Incoming Allowan EFTA00242238

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Bill date August 6. 2005 Page 4 of 5 Account nu Invoice num Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ type type charges charges Total 9 $ Sarta Fe 2 P 1 Fe cL I 00 3 P 1 Fe NM OA \ or 4 P 3 arta Fe LIAM Inc or C 5 07/0 04F 4 amos NM YM Inc a 7/0 O8F Y Included or 0 17/08 08:00F 1 Don Y Included or ( 17/08 08;02F 1 De Lim Included or 0 J NM OY Includex or J 1 NM OY Included or tl } F 1 NM OA Included a J NM AM Included or P 2 cL IA Included 00 00 J P 2 cL OA Included or 0 N13 Pp or ( WN3 1 or ( 18 07/14 or ( 19 O7/15 f 2 a C 20 07/15 P 1 a ( 21 O7/15 P 2 L A Included 00 00 22 07/15 fa 3 NM OA Included 00 00 715 F NM Included a 4 07/1 NM Included or C aE) Sarta Fe NM Included or 6 O79 04:24 NM OA Included or 0 } 1:51F LA Included or 10 } 06F f cL IA Included 00 r ) 5F f 2 NM AM Includex or X ¥ 5 1 MA inc a y . 15 Included oO 7/2 . 43 Included a 10 7 2 Included oa 00 P 2 Included or 7 P 1 El Prac Included or 0 t NM 00 a P 1 cL 00 00 41 0 16:25 1 NM AM a J 6:23P P Lo a C j NM OY or 46 O70 12:13F 2 Santa Fe NM OY Included or 47 OT af é Sarta Fe NM OY Includex a , 48 08/01 01:09F F : Sarta Fe LIAM Included a ( 49 08/01 09:00F . 2 Sarta Fe L Y Included or ‘ EFTA00242239

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Bill date Account number Invoice number Page 5 of 5 Usage detail continued . . . In Your Home Area Long distance Call Airtime and other Date Time Rate Minutes _Originationt type charges charges Total 50 0802 085A P 2 Santa Fe NM included 00 00 2 Santa Fe NM 00 00 1 Santa Fe NM 00 5 inta F NM x 1 NM a 1 NM 4 7 NM 00 280 1 NM 00 00 1 NM 00 ca +Designates the location, city and state, of the cell tower or switching center which processed the call. Legends Rate Period P = Peak O © Off-Peak W © Weekend Usage Type jan Allowance M = IN-Calling ming Allowance Y = Promotional Allowance EFTA00242240

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time Rate 8/1 3 08/1 P 08/10 . 5 oat P 6 08/10 Fa 8/1 F 18 O08 F 19 08/10 06:17F F 20 08/1 7:2! ° 18/11 06 F 3%) 08/11 07:00P . Minutes Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe vedr Sarta Fe Sarta Fe Sarta Fe Sarta Fe NM NM MW iM Bill date Account number Invoice number Phone number Destination Santa NM Incoming CL Taos NM Santa Fe NM Taos NM Ll cl NM CL NM Voice Mail Incoming L Incoming CL Incoming CL Albuqurque NM SantaFe NM Voice Mail SL Santa F NM Santa Fe NM Taos NM NM NM NM NM NM NM NM Taos NM In t antaFe NM 208 NM Santa Fe NM Santa Fe NM SantaFe NM Incoming CL Incoer cL Incoen CL Santa Fe NM Incoming t Incoming L SantaFe NM er Cl aos NM aos NM Miami FL 20s NM Taos NM September 6, 2006 Usage type Y Call Airtime type charges Included Included Included Included Included Included Included Included Includec Included Included Inc Inc Inc Inc Inc Inc Inc Inc Inc Inch Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc uded uded ded ded uded uded uded uded Long distance and other charges Page 4 of 6 Total EFTA00242241

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Bill date September 6, 2005 Page 5 of 6 Account number Invoice number Usage detail continued . .. In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination Phone number Destination type type _ charges charges Total 4/20 O424P OW Los Alamos NM e€ NM Y included x o : 3 Tres Piedr NM Y x y § 4 3 Alamos NM Y ¥ y 1 Taos NM Y ¥ y 5 Taos NM YM X x 2 go «6Cl OéC+'YM ¥ 00 2 Taos NM 9 Cl IAM lu 00 00 2 A NM FL AM Hu 00 00 1 Tres Piedr NM NM A Ht 00 00 5 2 Tres Pedr NM NM A Wu ¥ y 6 2 Tres Pedr NM e NM A includ 00 00 6 6 NM A lu 00 00 6 3 acs NM OA olu L Or q 1 yming Hu x ¥ 6 1 NM ming — ¢ incl 00 00 6 1 NM NM A Hu 00 00 6 Santa NM incoming CL IYM includ 0 00 6 2 Santa F nta F NM Hu x y 6 4 ming AXM 40 x “ 69 08/26 6 ming CL IY included ¥ y 505A 4 Tres Pedr NM coming CL IXM 1.20 ¥ a F 1 Santa NM yming CL includ ¥ y Santa NM NM OY iN x ¥ O Santa NM NM Y Hu x y Santa NM NM ) x 8 ° 1 SantaFe NM NM 00 4 FI 2 Santa Fe ming C x 00 Pp 1 Santa Fe ami cL IM or or ( 38 Santa Fe 78 Y ¥ y 1 Santa Fe oming ¥ o 1 Santa Fe oming CL IM 00 00 1 NM OM 40 x 2 NM ) X § ail R ) x 8 85 6.02 4 ming C x 1.20 ¥ x 86 0902 1001A 1 ming IXM 4.00 ¥ 40 87 Oa2 1206° 1 ming IM includ ¥ 88 > 1 coming nclu ¥ y a9 ee coming L IXM ¥ 4 90 Car 2 2 oming CL Ix ¥ 4 1 NM OM 40 ¥ 4 5 Taos NM OM 2.00 x x 1 NM incoming m x y w 1 NM Y lu x ¥ P 2 NM CL IXM 00 40 Pp SantaFe NM ming L 2.40 ¥ 4 1 NM ming §=C ¥ 0 B 1 NM ming 00 00 1 NM ming = CL x O EFTA00242242

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Bill date Page 4 of 6 Account number Invoice number Usage detail Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ Phone number Destination type type charges charges Total P 1 artaFe NM Incoenin CL \ Included $.00 $.00 P 6 santaFe = NM incoming CL Al Included 00 10 F 1 Sarta Fe NM CL iM Included 00 0 ° 1 SartaFe NM NM OY Included 00 00 e] 1 Sarta Fe NM cL iM Included 00 0 o 9 Sarta Fe NM NM Y Included 00 00 P 1 Sarta Fe NM NM AM Inc +] 00 ia 2 Sarta Fe NM NM M Inc oO P 7 arta Fe NM NM AM Inc 00 P 1 Sarta Fe NM cL ' Inc 00 00 1 SantaFe NM SantaFe NM Y Inc or 00 2 Sarta Fe NM Chicago L YM Inc o 00 1 Sarta Fe NM iL YM In 00 00 P 3 SantaFe NM cL AI Inc or 10 F 2 SartaFe NM incoming CL Al Inc 00 10 F 1 Sarta Fe NM Santa Fe NM OA Inc 00 0 F 1 SartaFe NM Incoming CL | Inc a 10 g NM Tacs NM Y Inc a 0 1 NM NM OY Ine or 0 1 Sarta Fe NM L M Inc 00 00 F 1 SartaFe NM NM AM Included oo 10 F 1 SantaFe NM incoming CL \ Included oc 0 =] SantaFe NM Tacs NM OY Included or 0 2) 4 E! Prado NM Taos NM Y Included 00 00 1 Taos NM NM Y Included a 00 w 1 Taos NM cL IM Included OC P NM Taos NM AM Included a P SantaFe NM A Included 00 00 P 2 al . cL Included 00 00 w 1 cL Included 00 oC w NM CL Y 00 00 w 4 NM NM YM 00 0 F a Sarta Fe NM cL Al 00 0 F é SartaFe NM L AIM 00 C EFTA00242243

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Bill date October 6, 2005 Page 5 of 6 Account number Invoice number Usage detail continued . . . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Originationt Phone number Destination type type charges charges Total fe) 2 SantaFe NM incoming CL IY 00 00 Pp 1 SantaFe NM ncoming CL IM 00 3 SantaFe NM ncoming CL Al 00 2 NM NM A 0 p 1 NM NM AM 00 p 1 NM NM A 00 ° 14 NM NM Y 00 00 P 1 NM Cl IM 00 00 P 6 NM NM AM 00 00 F 1 NM cl IM 00 00 1 NM cL 00 00 P 3 NM NM AM 00 w 2 NM LosAlamos NM YM oo Ww 1 NM CL IM 00 P 8 NM : Al 00 fe) 4 NM incoming Y 00 P 3 NM ming CL A ca 1 NM incoming » 1 NM incoming IM fe) 1 NM incoming fe) 40 NM coming Y +Designates the location, city and state, of the cell tower or switching center which processed the call, Outside Your Home Area (Roaming) Usage Call Date Time Minutes Origination+ Phone number Destination type type 04 10° 3 co Voice Mail R 2 2 co Voice Mail R 9 Bailey co Incoming § Gokien co Incomung M 5 oav19 2 = Boulder co Incoming ry) 6 oa19 5 Boukier Taos NM a 365 oa/23 1 Boulder Incom ca 00 65 +Designates the country, or city and state, of the cell tower or switching center which processed the call or for Airfone(R) Service for Verizon Wireless, the airline from which you made the call or the name of the monthly service charge. Legends: Rate Period Usage Type ! P = Peak A= Price Plan Allowance incoming Allowance O = Off-peak M = IN-Calling Voice Mail Retneval W = Weekend al Allowance EFTA00242244

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Bill date November 6, 2005 Page 4 of 5 Account number Invoice number 1 Usage detail J Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Rate Minutes Phone number Destination type type charges charges Total P 3 mg CL AIM Included $.00 $.00 P 1 NM AM Included 00 00 O 1 NM OY Included oa 10 *) 2 arta Fe NM NM YM Included o 0 Ww 1 SartaFe NM NM YM Included or 0 6 10°08 w 1 NM NM Y Included oo 0 10/08 w NM NM YM Included oO 0 10/0 v 4 SantaFe NM 19 «=O CLOC«SA‘YM Included or 10 10/08 SartaFe NM Fe NM Y Includex 00 ( 10 10/08 w 1 SartaFe NM NM YM Included 00 0 11 10/08 w 3 os Alamos NM Fe NM Y Included a C 10/0 Ww 2 anola «= NM NM OY Inc or C 3 10/08 v 1 2 NM NM OY Inc 00 0 10/08 1 NM NM YM Inc 00 00 5 10/08 w € NM cL YM Inc a 0 6 10/11 P 2 s NM NM AM Inc a C 7 10/14 P 1 s WM 9 L M Inch oO ( 18 10/11 F 2 Espanola NM SantaFe NM A Inc or C 19 10/11 F 1 ‘spanola M SantaFe NM A In or 10 20 10/11 P yoaque NM Incoming CL AIM Inc or 0 10/11 P 1 Sarta Fe NM santa Fe NMA Inc 00 00 22 10/12 P 1 SartaFe NM mg Cl IM Inc 00 00 10/12 Sarta Fe NM NM Y Inc a C 24 10/1 F 1 SartaFe NM LAR Inc on 0 5 10/13 F 1 SartaFe NM NM OA Inc 00 0 6 10/1 F 1 SantaFe NM NM OA Inch or 10/1 1 SantaFe NM : NM Y Included o : 10/13 09:19F C 1 SartaFe NM coming CL IM inc 00 C 10/1 7 C SartaFe NM ng LYM Inch oC C 0 10/14 09:15A P 1 SartaFe NM oming Cl \ Inch a 10 6 NM NM AM Inc o 0 - 7 iM 5 NM OA Inc 00 00 w 2 NM ita Fe NM Y Inc 00 00 P 2 NM anta Fe NM OA Inc 00 00 P NM NM AM Inc or 0 F 3 Tres Piedr NM AIM Inc 00 C f 1 Sarta Fe NM ! Inc 00 P 1 SartaFe NM | Inc oO . 2 5 NM YR Inc 00 P 2 Sarta Fe NM A Inc 00 00 S Sarta Fe NM Y Included a C C 1 iM Y Included or C - NM AIM Included or 0 F 3 NM Al Included 00 0 F 1 NM M Included or 10 F 2 SartaFe NM NM AM Included or 0 © 3 Sarta Fe NM AR Y Included O 0 v 3 SartaFe NM Incoming L Y Included or C w 1 Sarta Fe NM Santa Fe NM Y Included a 0 EFTA00242245

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Bill date November 6, 2005 Page 5 of 5 Account number Invoice number Usage detail continued . . . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate ‘Minutes Originationt | Phone number Destination type type charges charges Total 2 SantaFe NM incoming CL IYM 00 o 1 SantaFe NM CL YR 00 2 Santa Fe NM NM OY 00 4 NM cL LY ~ 5 NM NM AM i) 1 NM Cl 00 2 NM Al 00 00 1 NM 00 00 4 NM incoming Y 00 00 1 NM Belinghar: A 00 00 12 NM Santa Fe A 00 00 5 NM Belingham WA A 00 1 NM ° IM 00 2 NM Al 00 2 NM : Al 00 NM incoming YM 00 00 2 NM Taos AM 00 1 NM incoming IM 3 NM incoming AIM +Designates the location, city and state, of the cell tower or switching center which processed the call. Legends: Rate Period P= Peak W = Weekend Usage Type A= Proce Plan Allowance Y = Promotional Allowance I= Incoming Allowance R= Voice Mail Retneval EFTA00242246

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time Rate DUT +] uv Minutes Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe arta Fe arta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM Bill date Account number Invoice number Phone number Destination anita Fe 208 ening anta Fe In Mail ning ening Usage type AM AM AIM AM Mv XM Mi Call type Airtime charges Included Included Included Inc Inc Inc Inch Inc Inc Inc Inc Inch Inc Inc Inc Inc Inc Included 80 Included 3.20 included 40 40 Included 40 Page 4 of 6 Long distance and other charges Total $.00 $.00 00 00 oc 0 or 0 or 10 or 0 or 0 or 10 00 C 00 0 or C or C 00 10 00 00 or 0 or 0 or 10 or 0 45 45 or 0 00 00 00 00 or C 00 10 00 10 or 0 00 0 or 0 or 0 a 10 or 40 EFTA00242247

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Bill date December 6, 2005 Page 5 of 6 Account number Invoice number 2 Usage detail continued . . . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Originationt | Phone number Destination type type charges charges Total e 1 SantaFe NM NM 40 00 40 Pp 2 SantaFe NM antaFe NM 80 a) 1 SantaFe NM NM 40 1 NM ming CL IM d 0 e 1 NM antaFe NM 40 40 P 3 NM ming CL Ix 80 80 p NM anta Fe 00 1.20 P NM Incoming 00 40 P NM Incoming 00 80 F NM ming 00 00 NM coming 00 40 NM antaFe NM 80 80 NM coming CL ix 40 40 P NM aos NM OM 240 2.40 64 1202 05.45? P NM aos NM 40 4] rs) 65 1204 08434 W NM Incoming CL IYM included 00 00 P 2 Taos NM ming CL Ix 40 00 40 ca 1 Taos NM Incoming CL IM luded 00 00 +Designates the location, city and state, of the cell tower or switching center which processed the call. Legends: Rate Period P= Peak W © Weekend Usage Type | Plan Allowance X = Partial Allowance ' ming Allowance Y = Promotional Allowance Call Type | VWL = Venzon Wireless Long Distance EFTA00242248

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Bill date January 6. 2006 Page 4 of 7 Account number Invoice number Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Phone number Destination type type charges charges Total 1 120 F 1 NM AM Included $.00 $.00 2 12007 F 1 coming CL | Included 00 00 3 12007 P 5 NM AM Included or 10 4 12007 P 1 en oL | Included or 0 5 120 14 f NM AM Included a " 12/0 iF F NM AM Inc or 0 12/0, F 1 L \ Inc or r 12/0 1 Loom Inc or 10 12/08 F 3 SamtaFe NM LAM Include 00 X 10 12/09 F SartaFe NM RA Included 00 10 12/09 F 2 ortiand oR Inc a C 12/09 1 NM Inc or C 3 1209 P 1 3 Inc or 10 14 12/09 P 3 ng CL Inc 00 00 15 12/09 P 2 staFe NM A Inc or 0 6 12/1 w 2 Cl Y Inc or C y 12/12 P 1 L ! Inch oO ( 18 12/12 F 1g SL Inc a c 19 12/1 F 2 NM In or C 20 12/1 P ce Mail CL Included or 0 12/13 P 1 A iM anta Fe NMA Included 00 00 22 12/13 P 1 A iM antaFe NM A Included 00 00 12/1 F 1 SartaFe NM NM Included or C 4 12/1 F 1 SartaFe NM NM Included on 0 5 12/13 Sarta Fe NM NM Included 00 C 6 12/13 04:49F F 2 Sarta Fe NM NM AM Included oO 0 12/13 04:SOF F 3 Sarta Fe NM ng CL AIM Included oO 0 12/13 4 F 1 Sarta Fe NM NM AM Included 00 0 29 12/1 F 1 SartaFe NM NM AM Included or C 12/1 F 1 SartaFe NM NM OA Included a 0 31 1 P 1 NM AM Ine or C 12 P 1 NM AM Inc 00 00 33 12 P 2 NM OA Inc 00 00 34 12 P 2 en CL AIM Inc or 00 35 1 P 4 NM OA Inc or C % 12 F 2 incoming CL Al Inc 00 37 12 F 1 SantaFe NM AM Inc 00 38 12 P Tacs NM AM Inc or C 39 12 P 2 Voice Mail CL AR Included 00 00 40 12 P 1 Tacs NM AM Included 00 00 12/14 F 1 NM Included a C 12/14 F ening L Included OC C 12114 P 1 NM Included or 10 12/14 P NM Included or 0 12/14 F ~~ «CL Included or 10 4% 12 F 2 Sarta Fe NM 2 Mail LAR Included oa 0 47 12 C 1 SartaFe NM Bellingham WA Included a 10 48 12 F c SartaFe NM Incoming LAL Included or " 49 12 P Sarta Fe NM incommng Al Included a 0 EFTA00242249

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Bill date Page 5 of 7 Account number Invoice number Usage detail continued . .. In Your Home Area Long distance Usage Airtime and other Date Time Rate Minutes _ Origination+ Phone number Destination type charges charges Total 1 O52 SantaFe NM ncoming A luded x ¥ 1 Santa F NM ncoming C y y F 1 Santa Fe NM Mail CL AR x Santa NM antaFe NM AM included ¥ y Sant NM Banta Fe NM - clu id x x O 1 Santa NM C vl luded ¥ ¥ ) 1 Sant NM CL YU 00 00 P 2 SantaFe NM CL AIM 00 00 2 Santa NM Cc \YM 00 00 1 SantaFe NM Fe NM Y ¥ y 1 SantaFe NM Joice Mail CL YR 00 00 w 1 NM NM Y 00 00 w 1 NM NM ¥ 0 Ww 1 NM e NM Y ¥ ¥ Ww 2 NM srque NM Y 00 00 Ww 3 NM irque NM Y 00 00 > 4 NM jing CL A ¥ 00 2 NM anta Fe NM x x 1 NM Fe NM A ¥ ¥ 3 NM a NM AM ¥ y 1 NM Fe NM A ¥ y F 1 NM yming CL IM ¥ y 1 NM Fe NM AM ¥ y 1 NM Fe NM AM ¥ y 1 NM : NM AM ¥ y 5 1 NM 2Fe NM AM O P 1 NM Fe NM AM 00 P 1 NM Fe NM AM ¥ ¥ Pp 1 NM aFe NM AM ¥ y 1 NM aFe NM A 00 00 1 NM Fe NM A 00 00 : 2 NM ming CL IXM x : 1 NM Fe NM M ¥ : NM NM M y 1 NM NM ¥ 4 O 18 NM NM Y ¥ y 1 NM Fe NM ¥ y 1 NM ming iM ¥ y NM NM x 2 NM Fe NM ¥ 4 NM NM OM 1.60 ¥ a NM Mail R ) ¥ % : 1 NM ming IM Hu x ¥ : 2 NM NM ) ¥ P 5 NM ming ¥ NM NM 00 Pp 1 NM ming IM luded ¥ y 1 NM Joice Mail 40 ¥ 4 p 2 NM eMail CL R 00 ® 2 SantaFe NM NM M ¥ - 3 Alamos NM NM M x EFTA00242250

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Bill date January 6. 2006 Page 6 of 7 Account number Invoice number Usage detail continued .. . In Your Home Area Long distance Usage Call Airtime and other Phone number Destination type type charges charges Total NM Taos NM Y Included oo oo NM Los Alamos NM YM Included 00 00 NM NM Y oo NM NM oOM 00 NM Skt 00 0 7 SartaFe NM cL Ix oC 2.40 SartaFe NM NM OY Inc 00 00 2 SartaFe NM NM OY Inc 00 0 10 NM NM Y Inc 00 1 NM NM OM 40 oo 40 2 Santa Fe NM CL IXM 00 2 Sarta Fe NM CL IXM 00 2 Sarta Fe NM NM YM Included 00 1 SartaFe NM NM OY Included 00 2 Sarta Fe NM CL 1Y Included 00 5 SartaFe NM cL IY Included 00 1 SartaFe NM ming CL \ Included 00 0 4 SartaFe NM ming CL Ix 1 co 1 SartaFe NM ‘oe Mail CL R 00 40 3 SartaFe =NM CL IXM oc 80 21 Sarta Fe NM NM Y Included 00 00 1 Sarta Fe NM NM 4 00 2 Sarta Fe NM CL IXM 4 a 2 SartaFe NM NM 80 00 4 Sarta Fe NM NM OM 160 oo 1 2 SartaFe NM NM 80 00 80 1 Sarta Fe NM Incoming cl | Included 00 00 2 SartaFe NM Incoming CL Ix 40 00 40 2 SantaFe NM SantaFe NM Y Included 00 oo 4 Sarta Fe NM nrg CL IY Included 00 00 15 SartaFe NM NM OY 00 00 Taos NM NM OY 00 00 2 Taos NM i] cL Ix 00 40 +Designates the location, city and state, of the cell tower or switching center which processed the call Legends: Rate Period P ° W = Weekerx Usage Type A= Price Plan Allowance R= Voice Mail Retrieval 1= Incoming Allowance U= Data M= salling X = Partial Allowance EFTA00242251

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time Rate vO Minutes Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Santa Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Sarta Fe Santa Fe Sarta Fe Sarta Fe Sarta Fe NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM Bill date Account number Invoice number Phone number In S anta F coming ioice Mail anta F 205 anta Fe anta Fe 9 2 Mail or nin er aos In anta Fe ice Mail tree anta Fe anta Fe ening aos NM NM oh NM Februar > > AM Al AIM AIM M AM 6, 2006 Call type Airtime charges uded uded Included Inc Inc Inc Inc Inch Inc Inc Inc Inc Inch Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc uded uded ded ded uded uded uded Page 4 of 6 Long distance and other charges Total $.00 $.00 00 00 oc 0 or 0 or 10 or 0 or 0 or 10 00 C 00 0 or C or C 00 10 00 00 or 0 or 0 or 10 or 0 a 0 a 0 00 00 00 00 or C 00 10 00 10 or 0 00 0 or 0 or 0 a 10 EFTA00242252

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Usage detail continued . .. In Your Home Area Rate Minutes. Origination+ Bill date Account number Invoice number Phone number Usage Destination type a Fe Voice Mail neoming incoming NM NM NM NM M Call type Airtime charges Long distance and other charges x Page 5 of 6 Total oming ¥ neoming ¥ ming ¥ Fe x Taos NM 00 00 Taos NM Or o Taos NM ¥ V ncoming ¥ y NM 40 ¥ 4 NM 40 V 4 Cc luded ¥ y C x 40 ¥ 4 NM OM 80 00 80 NM 20 00 12 NM M 40 oO 24 CL ¥ o NM ¥ o NM OY 00 00 NM x & CL ¥ y NM OM ¥ 38 NM M 40 ¥ 4 NM OM ) ¥ x NM x a NM ¥ x NM ¥ 24 NM OY L X NM ¥ y y EFTA00242253

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Bill date March 6, 2006 Page 4 of 6 Account number Invoice number Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Phone number Destination type type charges charges Total 2 NM Mail CL AR Included $.00 $.00 1 NM NM AM Included 00 00 4 NM NM - oO 0 1 NM cL or 0 1 NM NM AM Oo 10 6 NM LAM Inc or 0 2 NM NM AM Inch oO 0 6 SantaFe NM NM AM Inc or 0 4 SamaFe NM NM OA Include oo C 1 SantaFe NM Santa NM OA Include 00 0 11 O2v0! ):56A : SartaFe NM Incom LAM Included a " 12 02/08 19F 1 NM Incoming LAM Inc or C 13 02/0! O5P F 1 NM Incoming LA Inc 00 10 P 1 NM anta F NMA Inc 00 00 P 2 NM Incoen CL AM Inc or 0 P 2 NM Santa F NM Inc or 10 P 2 NM L Inc a 0 F 3 SantaFe NM NM Inc or 10 SantaFe NM NM Inc or 10 P 2 SartaFe NM cL Inc or 10 P 2 NM NM Inch 00 00 P 2 NM NM Inc 00 00 F 1 NM NM Inc a C F 1 NM NM AM Inc 00 10 F 3 NM LOAM Inc 00 10 Ww 1 NM NM Y Inc oO 0 w 2 NM Mail CL YR Included 00 0 F 1 SantaFe NM cL A Inc or 0 F 1 Sarta Fe NM NM AM Inchu a 0 P Sarta Fe NM CL a Incha oO 10 i 3 SartaFe NM LOA Inc or P 1 arta Fe NM cL a Inc 00 P 1 artaFe NM NM AM Inc 00 P 4 antaFe NM CL AM Inc 00 P 1 arta Fe NM cL M Inc a F 2 SantaFe NM Mail Inc 00 C f Sarta Fe NM Inc 00 P 1 SartaFe NM anta F Inc oC P 2 S NM Santa Included 00 P 1 SartaFe NM Santa Included 00 P 1 SartaFe NM anta F Included a C P 2 NM Included or C - NM Included 00 C F 1 NM Included oo C F 1 NM Included or 10 46 02/15 04:37F f 2 SartaFe NM NM Included or 0 47 02/15 04:38F f 3 SartaFe NM eMail CL Included or 0 48 02/15 06:06F i 2 SartaFe NM NM OA Included or C 49 02/15 06:40P F 2 Alcalde NM Tacs NM OA Included on 10 EFTA00242254

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Bill date March 6, 2006 Page 5 of 6 Account number Invoice number Usage detail continued . .. In Your Home Area Long distance Usage Airtime and other Date Time Rate Minutes _ Origination+ Phone number Destination type charges charges Total 6 42P Alcalde NM 8 NM AM luded x o 11 anta NM A ¥ y 2 Taos NM A ¥ y 1 Taos NM A ¥ y 1 8 NM A ¥ y 1 1S NM 00 00 1 8 NM 00 00 5 c C 00 00 3 1 ¥ y 1 NM A 00 00 3 C NM A 00 00 4 8 NM ¥ 0 1 8 NM ¥ ¥ 1 yming oC A 00 00 5 8 NM A 00 00 3 ming CL AM 00 00 1 1 Mail AR ¥ ¥ 1 aFe NM A ¥ ¥ 1 8 NM AM ¥ y 1 NM A 0 y 6 Santa F NM 8 NM A ¥ y 1 Tat NM NM A ¥ y 4 NM Fe NM A ¥ y 1 NM ming CL AM x y 3 Taos NM yming CL AM 00 O 1 Taos Data CL AU 00 1 Taos mi CL AM o 3 Taos ming A y 1 Decor oming A or 8 Tres Piedr oming CL AM 00 2 NM AM x ¥ 2 Fe NM A x x 1 NM A ¥ O 1 NM A ¥ y Fe NM A ¥ y 1 ming A ¥ o 10 ming AM ¥ y ncoming A ¥ y 1 30s NM AM ¥ y Taos NM AM ¥ y ming AM ¥ ¥ 8 NM AM x ¥ 1 ming AM ¥ ¥ 1 yming C A ¥ O 1 Fe NM A 00 00 96 oat np E 2 SantaFe NM Fe NM A luded ¥ y 97 0301 020% 5 SantaFe NM 08 NM AM ncluded ¥ y EFTA00242255

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Bill date March 6, 2006 Page 6 of 6 Account number Invoice number Usage detail continued .. . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ Phone number Destination type type charges charges Total 8 O301 06:50P P 2 Sarta Fe NM inta Fe NMA Includes oo oo 99 O01 06:52P P 1 Sarta Fe NM Santa Fe NM OA Included 00 00 100 O01 06:52P Pp 4 Sarta Fe NM aos NM OA Included 00 00 101 O01 07:20P P 4 SartaFe NM aos NMA Included 00 00 102 O01 08:32P P 1 Taos NM INCOFTING: cL AM Included 00 00 103 OWO2 O3.09P P 6 Taos NM INCORTENG: cL AM Included oo 00 +Designates the location, city and state, of the cell tower or switching center which processed the call. P = Peak W = Weekend A= Price Plan Allowance R= Voice Mail Retrieval Y = Promobonal Allowance M = IN-Calling U= Data EFTA00242256

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Bill date April 6, 2006 Page 4 of 8 Account number Invoice number Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Phone number Destination type type charges charges Total 1 NM CL A Included $.00 $.00 4 NM cL Included 00 00 NM ‘ NM oC 10 2 NM Taos NM o 0 1 NM Incoming CL A a 10 6 OMOT 11:32A F 4 NM tA OA Inc or 0 WO 368A F 6 NM cL oA Inch or 10 OMO7 06;18F F 13 SantaFe NM NM OA Inc or 10 z 200A F 2 SantaFe NM cL A Include 00 C 10 o 09:03A F SartaFe NM NM MN Include 00 0 F 15 SartaFe NM Incoming LA Included or C 1 NM anita F NM Inc or C P 4 NM anta F NM Inc 00 0 P 2 NM anta Fe NM Inc 00 00 Fe 2 NM Voice Mail CL Inc oC 0 P 1 NM SantaFe NM Inc or 10 P 2 NM Taos NM Inc a 0 F 2 NM Taos NM Inc oC 10 4 Sarta Fe NM Voice Mail CL Inc Of 0 P 2 NM SantaFe NM Inc or 10 P 2 NM Taos NM OA Inch 00 00 P 2 NM Taos NM OA Inc 00 00 F NM Lo oMN Inc or C F NM >L OMN Inc 00 10 F 3 NM ok OA Inc 00 10 c 11 NM In 19 LA Inchu oc 0 f NM taFe NM A Included 00 0 F NM taFe NM A Inc or 0 F 1 NM ceMail CL AR Inch a 0 Ww 5 NM ioice Mail CL YR Inch or 0 i 1 NM LA Ine or P NM Inc 00 P 4 NM Inc 00 P 1 NM Inc 00 P 1 NM joice Mail Inc or F 2 NM Santa Fe Inc 00 " F 5 NM Santa Fe Inc 00 P NM Taos Inc or P 1 NM Taos Included 00 P 2 Sarta Fe NM Voice Mail Included 00 14 P 2 SartaFe NM Taos NM Included Oo C oyi4 P 1 NM Tacs NM | Included oa C 14 i 1 NM = NM OA Included 00 C ow14 P 1 NM . NM OA Included oo C owt F NM Incoming CL A Included or 10 46 Owe f 1 SartaFe NM CL oA Included or 0 47 owe f 3 SartaFe NM NM MN Included or 0 48 0W15 F 1 SartaFe NM ata LA Included or C 49 03/15 F 3 SartaFe NM Voice Mail CL AR Included or 10 EFTA00242257

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Bill date ril 6, 2006 Page 5 of & Invoice number Usage detail continued . .. In Your Home Area Long distance Usage Call ~— Airtime and other Date Time Rate Minutes _ Origination+ Phone number Destination type type _ charges charges Total 3 606P 5 antaFe NM coming MN luded x or Santa Fe NM A x ¥ 3 Santa Fe NM IN L x Santa Fe NM x ¥ Santa F NM x ¥ 4 NM A ” 00 5 Bernalillo NM a 00 00 2 Albuquer NM MN 00 00 3 Phoenix NM MN 00 00 1 Phoenix AR y ¥ 2 CA Providence RI A 00 00 1 CA NM S 00 00 2 CA Taos NM x Oo 3 CA NM x ¥ 1 CA C 00 00 1 CA C 00 00 3 CA o A 00 00 2 A C AR X x 1 A AR Y x A NM Y x ¥ 1 A NM Y om o cA MN x ¥ A vue MN x ¥ C A Beaingharr Y x x 2 A Taos MN r 3 CA yming CL MN 00 Oy 2 CA Tacs ¥ on 1 CA Taos MN a 2 CA Y ¥ 1 CA YR o 2 CA MN 00 2 CA A x Or 1 CA AR x x 7 CA MN x o x A } } s MN x o 1 Santa Fe A X o Santa Fe inta F a ¥ X Santa F A » , 2 Santa Fe A x X 1 Santa Fe MN x ¥ 208 } } 5 Petsburgh \ ¥ y 1 NM ming A x x 3 NM incoming C A x om 1 NM Voice Mail C AR 00 00 5 NM NM MN y y 2 NM na re NM MN x ” 4 NM ming CL MN 00 00 16 NM NM MN x Or 1 NM NM MN x om EFTA00242258

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Bill date April 6, 2006 Page 6 of 8 Account number Invoice number Usage detail continued .. . In Your Home Area Long distance Usage Airtime and other Date Time Rate ‘Minutes Originationt Phone number Destination type charges charges Total 101 0321 09 ° 1 SantaFe NM SantaFe NM Y co 10 F 1 SantaFe NM ming «CLA oo 0 f 2 Sarta Fe NM ng L A o 0 F 1 SartaFe NM ning CL A a 0 F 1 SartaFe NM ng LA ou 0 F 2 NM NM Included 00 P NM nm cl Included 00 F NM NM Included 00 - 3 NM NM Included 00 ~ 2 NM NM Included 00 00 P 6 Taos NM 1g Included 00 00 F 1 Taos NM ng Included 00 00 w 1 Taos NM Included 00 P 1 e NM e Mail Includec 00 P 2 SartaFe NM Included a P 2 SartaFe NM Mail Included 00 00 P 4 NM t Included ou 0 - 2 NM h Included 00 00 P 2 NM Mail Included ow 0 P SantaFe NM h Included or 0 f 1 Sarta Fe NM ng 00 00 F 3 SartaFe NM Fe fh 00 00 F 2 SartaFe NM t ow 0 F 2 SartaFe NM Fe } ou 0 F 3 SartaFe NM h au 0 P 14 NM CL Included 00 00 P 2 NM NM Included 00 00 P 2 NM Voice Mail CL AR Included 00 00 P NM antaFe NM A Included 00 00 P 15 NM NM MN Included 00 0 F 5 Santa Fe NM ng CL MN Inc 00 00 P Sarta Fe NM e NM OA Inc 00 P NM taFe NM A Inc 00 P 3 NM ontaFe NM Inc a P 3 NM Voice Mail Cl Inc 00 00 e NM SantaFe = NM Included or 0 P 2 NM joice M cl Included or 0 F NM NM Included or 10 F 12 NM ming Cl Included 00 10 F NM Incoming CL Included 00 0 F 4 Sarta Fe NM anta Fi NM Included oO * 1 SartaFe NM santaFe = NM Inch ow 0 F 3 SartaFe NM Incoming ot A Inc oo 10 SartaFe NM T NM MN Inc 00 0 . 2 Los Alamos NM antaFe NM A Inch ou 0 P 3 Tres NM antaFe NM A 00 00 P 7 NM NM MN a 0 P 33 Taos NM 9 «CLO a 0 F Taos NM 19 «6 CLCOMIN o 00 P 1 Taos NM NM MN 00 00 i 3 NM ng MN Included 00 00 P 1 NM MN Includ 00 00 EFTA00242259

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Usage detail continued . . . In Your Home Area Pp Pp P Pp Minutes — Origination+ 1 Taos 1 Taos 2 Taos 1 Taos 1 Taos 1 NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM NM Bill date Account number Invoice number ril 6. 2006 Phone number Destination type type oming Voice Mail C e Mail joming §=CL Los Alamos NM ming L incoming Cc NM incoming Cl incoming incoming ncoming CL T NM incoming ming ming e Mail NM NM NM NM NM MN AR AR MN MN MN MN Airtime charges included included included included included included included Long distance and other charges 00 00 Page 7 of 8 +Designates the location, city and state, of the cell tower or switching center which processed the call, Legends: Rate Period W = Weekend Usage Type in Allowance EFTA00242260

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Bill date May 6. 2006 Page 4 of 8 Account number Invoice number Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Phone number Destination type type charges charges Total 2 NM NM MN Included $.00 $.00 1 NM NMA Included 00 00 3 NM CL OC 0 2 s NM Voice Mail CL or 0 El Prac NM cL or 0 NM SL OAR Inc or 0 NM Cl Y Inch oO 0 04/10 04:14F F 4 Ta0s NM Cl Inc or 10 04/11 09:38 F 1 SamtaFe NM NM Include 00 C 10 04/11 09:38A f SartaFe NM Santa NM Include 00 0 1 F 1 SartaFe NM eMail CL AR Included a " 1 NM eMail CL AR Inc or C 13 P NM F NM OA Inc 00 10 1 P 1 NM F NM Inc 00 00 15 Fe 6 NM NM Inc or 0 6 P 1 NM NM Inc or 10 7 P 1 NM NM Inc or 0 18 F SantaFe NM NM Inc or 10 19 g Sarta Fe NM NM Inc a 0 x F 4 SartaFe NM cL OA Inc or 10 P NM NM Inch 00 00 P 3 SartaFe NM NM Inc 00 00 3 F 12 Sarta Fe NM NM Inc a C 24 F 23 res ir NM NM v Inc oo 0 e w NM Voice Mail CL YR Inc oo 10 6 04/17 04:49F F 1 NM LA Inch or 10 418 08: F NM NM OA Included 00 0 4/18 08:394 f Taos NM NM MN Inc or 0 29 04/18 F 1 SartaFe NM NM MN Inch a 0 ~ 04/18 F SartaFe NM NM OA Inch or 10 42P FP 2 SartaFe NM NM OA Ine or 44P P 1 arta Fe NM NM MN Inc 00 46P P 2 artaFe NM NM OA Inc 00 P 1 antaFe NM CL Inc 00 P 1 arta Fe NM aL Inc a F 2 SantaFe NM CA A Inc 00 C F 2 Sarta Fe NM cL A Inc 00 P 2 SartaFe NM WA MN Inc a P 2 5 NM NM OA Included 00 P 1 SartaFe NM cL A Included 00 P 4 SartaFe NM Mail Included a C P 7 NM anta Fe NI Included oa C - 3 NM antaFe NI Included 00 C 19P P 1 NM Taos NM Included oo C 46F F NM NM OA Included or 10 8:00F f 2 SartaFe NM WA A Included oe 0 8:02F f 2 SartaFe NM WA Included or 0 8:06F i 24 SartaFe NM NM Included or C >gP is 1 Sarta Fe NM NM Included a 0 EFTA00242261

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Usage detail continued . .. In Your Home Area Date Time Rate Phone number Origination+ Bill date Page 5 of 8 Account number Invoice number Usage Destination type Total NM MN o Mail YR x Oo MN ¥ y 3 Fe NM MN x ¥ loice Mail AR x x NM MN 0 90 MN MN Voice Mail CL AR attie WA MN 00 NM MN 0 NM A ¥ NM MN 00 ming CL MN 00 " A - AR oO MN : AR ¥ . AR o NM MN y NM MN y yming CL MN y AR y MN 00 MN 00 MN o A o coming MN oO Taos MN 00 NM MN x 0 NM MN ¥ y NM MN ¥ 00 NM MN ¥ y NM MN ¥ O NM MN ¥ o NM MN ¥ o santaFe NM A ¥ y Taos NM MN ¥ y ncoming — ¢ MN . y ming A ¥ ¥ ntaFe NM A x ¥ NM MN 0 ¥ ming CL MN y r ming C A y 00 e NM A ¥ y SantaFe NM A 0 0 NM MN ¥ 00 oming CL MN ¥ O NM MN x 0 EFTA00242262

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Bill date May 6. 2006 Page 6 of 8 Account number Invoice number Usage detail continued .. . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Phone number Destination type type _ charges charges Total 101 F NM MN ow 0 10: f anta Fe NM MN oO 0 10: f © NM A or 0 104 F antaFe NM A ow 0 105 f antaFe NM A ou 1 PP ¢ NM A Inchudec oc C 1 P oP NM Include 00 oc 1 PoP 5 SartaFe NM cL Inchudec on 1 P oP 2 SartaFe NM cl Inchudex 00 00 1 7 5 arta Fe = NM NM Includex oc 00 P 2 SantaFe NM ntaFe NM o or F 3 SantaFe NM mg CL 00 00 F 2 SartaFe NM NM 00 P 1 NM e NM 00 0 P 2 NM NM oc 0 P 5 NM > CL A Includec 00 P 1 NM Cl Includec oc a 4 NM cl Included oc P 4 NM NM Included ow C P 24 NM NM Included a ( ‘ 1 iM NM MN ot 0 F iM MOA oO 0 F 1 NM NM MN oO 0 F 1 NM ening LOA or C F 1 NM antaFe = =NM MN ou 0 P NM 9 «CL OA Inchud ou P NM NM OA Includec 00 00 P a7 NM "9 «CL MN Includec 00 00 P NM NM MN Include on 0 P - NM NM MN Included ou F 5 iM ng CL MN 00 00 N NM ) iL Y 00 00 iM L o 00 00 2 NM CL oc 0 W 1 NM ORY ou 0 w 1 NM antaFe NM Mb Inchudec ou c ‘ 1 NM e NM Y Include ow C 2 NM e NM Y Included o 0 2 SartaFe NM x L Included o ( w 1 SartaFe NM e NM Y Included or C Ww 1 SartaFe NM antaFe NM Y Included oc X w 4 M ning L MN Included ou C 4 NM ming CL A Included co 0 F 1 NM NM MN Included 00 0 . 2 NM NM MN Included oc 0 1 Taos NM antaFe NM A Inc 00 C 2 Taos NM 19 «CLO Inc a 0 P 3 SantaFe NM mtaFe NM MN Inchu oc 10 F 5 SartaFe NM NM MN Inc oc 0 P 5 SartaFe NM antaFe NM A oc 00 P 1 SartaFe NM m cL A Included oc C P 7 SartaFe NM NM MN Include oc C EFTA00242263

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Bill date May 6. 2006 Page 7 of & Account number Invoice number Usage detail continued . . . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination Phone number Destination type type charges charges Total e 5 SantaFe NM Fe NM A 00 a Pp 2 SantaFe NM ncoming C A 00 ( ° 1 SantaFe NM Mail AR 21 NM MN 00 x F ) NM MN Y fe) 2 NM YR 00 P 1 NM A 00 Pp a Santa Fe NM A included 00 00 P 5 SantaFe NM MN included 00 00 F 2 SantaFe NM Voice Mail CL AR included 00 o 2 SantaFe NM Santa NM A included 00 o Pp 18 SantaFe NM Taos NM MN 00 00 F 2 Docon NM incoming CL MN 00 00 p 3 NM incoming MN included 00 Ea 6 NM incoming MN included Ea 7 NM incoming MN Pp 3 NM incoming MN included fe) 1 NM Voice Mail YR included 00 2 Taos NM Voice Mail CL YR included 00 o 2 Taos NM Taos NM A included 00 00 F 1 Taos NM Taos NM MN 00 00 e 1 Taos NM incoming CL MN 00 p 1 Taos NM NM MN included 00 00 w 3 Taos NM Tollfree y included 00 00 +Designates the location, city and state, of the cell tower or switching center which processed the calll Legends: Rate Period Usage Type A M Price Plan Allowance N-Calling IN-Calling Allowance ce Mail Retneval EFTA00242264

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Bill date June 6, 2006 Page 4 of 8 Account number Invoice number Usage detail Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Phone number Destination type type charges charges Total w 2 NM WA MN Included $.00 $.00 w 1 NM WA MN Included 00 00 w 2 NM WA MN oO 0 w 1 NM NM Y o 0 F NM cL MN a 10 F 4 NM LOA Inc or 0 F 1 NM NM MN Inch or 10 F NM cL oA Inc or 10 F NM NM OA Include 00 C F NM NM MN Include 00 10 F 1 NM NM Included a " §g NM NM Inc a C P NM NM Inc 00 10 P 1 NM cL Inc 00 00 P 1 NM CL Inc Oo 0 P 1 NM NM Inc or 10 P 4 NM L Inc a 0 F 1 NM CL AR Inc or 0 1 NM NM Inc or 10 P 2 Tres Piedr NM CL AR Inc oC 10 P 1 edr NM NM Inch 00 00 P 2 artaFe NM NM Inc 00 00 3 F 2 Sarta Fe NM NM Inc oa 24 F 1 SartaFe NM SL OAR Inc 00 10 5 05/09 01:57F F SartaFe NM ok soMN Inc 00 10 6 OF 8: 29F F 11 Sarta Fe NM NM MN Inchu a 0 1 6 :33A F 2 Sarta Fe NM NM MN Included 00 0 15/10 10:50A F 3 SantaFe NM cL A Inc or 0 29 05/1 3:19 f é SartaFe NM NM MN Inch or 10 O51 6P P SartaFe NM WA A Inch or 10 i 1 NM anta F NM OA Ine or P 2 NM aos NM MN Inc 00 P 2 NM Chicago L A Inc 00 P 7 NM anta Fe NM Inc 00 P 2 NM Taos NM Inc or i: 1 NM anta Fe NM MN Inc 00 C F 1 NM Santa Fe NM OA Inc 00 P 13 NM Portiand OR A Inc or P 7 NM Incoming cL Included 00 2 NM cL A Included 00 P é Taos NM Included a " P 7 Taos NM Bellevue Included oa C P 2 SartaFe NM Tacs Included 00 C P 3 SartaFe NM ta Fe Included oo C F 1 SantaFe NM Included or 10 46 05/1 F 1 Sarta Fe NM NM Included o 0 4 1 F 3 Sarta Fe NM coming oL Included Oo 0 48 05/12 04:55F F 3 Sarta Fe NM anta Fe NM OA Included a C 4 1 5 is 1 Sarta Fe NM santa NM MN Included a 0 EFTA00242265

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Bill date June 6, 2006 Page 5 of & Account number Invoice number Usage detail continued . .. In Your Home Area Long distance Usage Airtime and other Date Time Rate Minutes Origination Phone number Destination type charges charges Total 6 53 3 SantaFe NM NM A luded x o 1 Santa Fe NM MN ¥ y ‘ 1 Santa Fe NM MN ¥ y 1 Santa Fe NM S y y 1 Santa F NM - x x e 2 Santa NM A 0 00 Ww 3 NM NM MN 00 00 Ww 10 NM L MN 00 00 1 NM A MN 00 00 e 3 iM NM MN ¥ y p 2 NM NM MN 00 00 6 1 NM MN 00 00 6 2 MN ¥ 0 Gi 1 arid MN ¥ ¥ 6 2 nitrid MN 00 00 € A 00 00 6 6 Alcalde Cl MN 00 00 , 4 Santa Fe NM MN ¥ ¥ 6 Santa NM MN ¥ X 6 3 Santa F A MN : ¥ 1 Santa F cL OAR 0 o 2 Santa F NM a x X 5 Santa F NM MN X ¥ 1 Santa F NM MN ¥ y 6 Santa NM MN x y 1 Santa Mail CL AR 00 O 1 Santa Fe CL AR 00 1 Santa Fe c A o 2 Santa Fe MN y 2 Santa Fe 2 Mail AR o 3 Santa Fe F ~ 00 3 NM MN x 0 1 NM MN x L 1 Cc MN x o NM MN ¥ y 1 ice Mail CL AR ¥ O 2 Santa Fe NM MN x oO 3 Santa Fe NM MN ¥ y 3 Santa F NM A ¥ y 2 Santa Fe NM A ¥ y %* 3 Santa Fe oming CL MN ¥ ” 4 Santa Fe nfrontrid A MN ¥ ¥ 4 1 Santa F NM A x X 5 Sar NM NM A ¥ ¥ SantaFe NM CL AR ¥ O P 1 Sante NM Cc MN 00 00 Pp SantaFe NM NM MN x y 2 Tres Piedr NM NM MN ¥ 0 6 P 2 T NM NM MN 00 00 99 063 : 2 T NM brfrcntrid «CA MN ¥ O 100 OF a 3 Te NM NM MN x 0 EFTA00242266

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Bill date June 6, 2006 Page 6 of 8 Account number Invoice number Usage detail continued .. . In Your Home Area Long distance Airtime and other Date Time Rate Minutes Origination+ Phone number charges charges Total F 1 Taos NM Included ow 0 Ww 1 208 NM Included or 0 v 1s Prack NM o 0 Taos NM oa 0 Ww Taos NM ou C Ww 2 NM PAY Included 00 0 8 NM CA MN Included 00 00 2 NM CL Y Included 00 00 2 NM cl Included 00 00 ~ 1 NM NM Included 00 00 P 1 NM eMail CL AR 00 00 F 1 NM Tacs NM 00 00 F NM CL 00 7 1 NM NM 00 F 1 NM CL au P 2 NM Mail CL Includec 00 00 F 2 NM NM Includes ou 0 . 2 NM NM Included ow 00 P 1 NM Chicago Included ow 0 if 1 NM ntaFe NM Included o 0 121 05/26 F SantaFe NM A MN 00 00 NM Mail cL AR oO 00 NM Chicago L oA ow 0 NM SantaFe NM A ou C NM Voice Mail L AR a 0 NM Voice M cL YR Included oo 00 NM anita NM OY Included 00 00 NM SantaFe NM MN Included 00 00 NM santaFe NM Y Included 00 00 NM rcoming «=CL Y Included or 00 NM NM OY 00 00 NM cL oY 00 NM CL A 00 NM CL au NM NM ou 00 6/01 09:10 F El Pra NM LA ou 0 o6v01 P 1 NM cL oA ow 10 o6/01 F 2 NM NM OA oO 0 139 06/01 F NM aos NM MN o 0 140 06/01 F 8 NM Tacs NM MN 00 0 1 NM anta Fe a C 1 NM santa Fe ou 0 NM aueens oo 0 NM Tacs 00 0 2 NM % ou 0 1 NM Voice Mail 00 00 1 NM Voice Mail a 0 1 NM ice Mail a 0 4 NM 19 oO 0 2 NM Mail 00 00 1 NM NM MN Included 00 00 11 NM NM OY Included 00 00 EFTA00242267

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Usage detail continued . . . In Your Home Area Bill date Account number Invoice number June 6. 2006 Page 7 of & Long distance Usage Call Airtime and other Rate Minutes Origination Phone number Destination type type charges charges Total Ww 1 Taos NM =I 00 on w 1 Taos NM NM Y 00 w 2 Taos NM CL YR 0603 OS: 10P Ww 2 NM 00 x 063 05 w 4 NM x w 2 NM 00 w 2 NM C 00 Ww 1 NM included 00 00 w 1 NM included 00 00 Ww 4 NM ncluded 00 oO Ww 1 NM included 00 o w 2 NM 00 00 w 4 NM incoming 00 00 w 5 NM Incoming ncluded 00 Ww 9 NM ming included Pp 1 Taos NM P 2 Taos NM ncluded » 2 Alcalde NM included 00 171 06/06 03 Pp 1 SantaFe NM NM A included 00 x +Designates the location, city and state, of the cell tower or swil which processed the call. Legends: Rate Period P = Peak O = Off-peak W = Weekend Usage Type A= Price Plan Allowance N ® IN-Calling Allowance Y = Promotional Allowance M = IN-Calling R = Voice Mail Retneval EFTA00242268

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Usage detail FY Sabrina D Gzaskow In Your Home Area SRS 11 06/1 DOF a1 F 3 06/12 06/12 5 06/12 6 0812 7 0812 18 08/13 20 06/13 08:C 614 oi4 ei14 4 0614 ¥ er Vv . Lab A 6/18 A er! 29 061s x wy 16 Rate Minutes Taos Taos Taos Taos EI Pr Taos ad aqui NM Bill date Account number Invoice number Phone number lev Santa Fe Taos Santa Fe Santa Fe Incoming Santa Fe anta F Santa Fe "9 ening ening ening 2 Mail coming NM MN NM MN cL OA NM Mh Lo MN L NM cL NM NM NM Mh NM Y ot NM NM CL MN NM MN NM OA NM MN NM OA L NM NM NM NM OA NM MN NM OM lL MN NMOMh NM Mh NM CL cL NM L NM MN NM OY NM NM CL CL AR cL Y LOA NM 7 Call type Airtime charges Included Included Included Included Included Included Included Included Includec Included Included Inc Inc Inc Inc Inc Inc Inc Inc Inc Inch Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc Inc uded uded ded ded uded uded uded uded Long distance and other charges Page 4 of 7 Total EFTA00242269

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Bill date July 6, 2006 Page 5 of 7 Account number 1001 Invoice number Usage detail continued . .. In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination Phone number Destination type type _ charges charges Total 6/21 1004 1 anta Fe NM 4 luded ¥ ¥ 1 A ¥ y 5 5 A ¥ y A ¥ y 3 A ¥ y p 3 NM A 00 00 1 NM A 00 00 1 NM A 00 00 . 1 NM A x y O 2 NM 00 00 1 MN 00 00 ° 4 MN ¥ 0 w YR ¥ y w MN 00 00 w 3 CL YR 00 00 w 1 NM MN x 00 w Cl MN x y w MN x y w 1 NM Y ¥ y w 1 NM MN ¥ y w 2 NM Y x x w 5 MN ¥ y A ¥ ¥ A ¥ y - - NM MN ¥ O P 5 CL AR 00 P 1 L MN y 2 NM A 0 1 NM MN 00 ° x ¥ 3 ¥ y P 3 ¥ y 4 ¥ y ¥ y 1 A x o 1 A ¥ y NM MN ¥ y 1 AR ¥ y 1 Santa Fe A ¥ y , Santa Fe MN x y 3 Santa F A ¥ y 1 Sant AR x y € Santa Fe MN x oO P 1 Sante NM A 00 00 96 06/27 OSS4F Pp Santa Fe A ¥ y 97 06/2 2 F 5 Santa Fe cL MN x y 96 B 2 NM MN ¥ y g NM MN x y 100 1 NM A x ¥ EFTA00242270

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Bill date July 6. 2006 Page 6 of 7 Account number Invoice number Usage detail continued .. . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ | Phone number Destination type type charges charges Total F 1 SantaFe NM 9 CL A Included co 0 F 6 SantaFe NM NM Included 00 0 F 2 SantaFe NM Mail CL AR 00 00 F 1 SartaFe NM ning L MN a 0 F x Sarta Fe NM Fe NM OA oa 0 FP 2 NM ming CL A Included 00 P NM NM MN Included 00 P 4 NM NM MN Included 00 - 3 NM NM MN Included 00 P 4 NM e NM OA Included 00 P 2 SantaFe NM NM MN Included 00 3 SantaFe NM ng CL MN Included 00 F 2 SantaFe NM NM MN Included 00 P 1 SartaFe NM CL MN Includ 00 P 1 Sarta Fe NM NM MN Included 00 P 3 SartaFe NM e¢ NM OA Included 00 00 Pp 1 NM NM Included oo 0 P 1 NM NM Included 00 00 2 NM NM OY Included 00 0 3 NM Mail CL AR Included co 0 F 19 NM NM MN Included 00 00 F 18 NM NM MN in 00 00 f c NM CL MN Included or 10 7 3 NM L a Included a 0 vw ad NM L Y Included oo 0 1 NM NM MN Included 00 00 2 NM NM OY Included 00 00 1 NM NM MN Included 00 00 w NM NM MN Included 00 00 P 4 NM NM MN Included 00 00 P 1 NM Mail 00 00 P 1 NM 00 P 2 NM 00 P 3 NM Included au P 3 NM Included 00 00 P 1 Taos NM ening Ll Included or 0 P 2 Taos NM ice Mail CL Included 00 00 F 6 Taos NM NM MN Included 00 0 +Designates the location, city and state, of the cell tower or switching center which processed the call onal Allowance Legends: Rate Period P = Peak O = Off-peak W = Weekend Usage Type A= Price Plan Allowance WN ® IN-Calling Allowance Y M = IN-Calling R = Voice Mail Retneval EFTA00242271

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Usage detail FY Sabrina D Gzaskow In Your Home Area Date Time Rate Minutes w 1 w 14 710 04:16F F 710 04:54F F 4 10 O7/11 10:18 F wit F > OT/N4 1 3 O7/11 F 14 07/11 P 3 5 O71 P 2 6 O7/11 P 2 7 O72 P 2 18 07/12 F 19 O7/12 F 20 07/1 P 7 O73 7 - O73 P 1 74 F 4 07/14 05 F Ta 17A Ww 1 6 O75 10 Ww 4 WMS 10 NS 10:56 3) O7/15 05:47P Ww 3 W715 w 13 o7/16 w 1 O77 P 1 O77 10 Fe 4 % OTN F 13 37 071 F é 38 O7/17 P 2 39 07/17 P 2 40 O77 P 1 mM F 1 wi F 1 wh 10P - 1 NB O9:234 F 1 o7ns 244 F 6 47 O78 F 48 O7/g F F 49 O7/18 { P Bill date Account number Invoice number Origination+ Phone number Destination Taos Tacs Taos Taos Taos Prag Prac Taos El Prado Taos santa Fe NM acs, NM narita Fe NM aL NM NM Taos iM Taos NM Espanola NM Sarta Fe NM Usage type MN MN MN MN MN MN Page 4 of 7 Long distance Call Airtime and other type charges charges Total Included $.00 $.00 Included 00 00 Included or 10 Included or 0 Included or C Inc or 0 Inc or Inc or 0 Include 00 ( Included oo 10 Inc a C Inc or C Inc or 10 Inc 00 00 Inc or 0 Inc or " Inchu o Inc or C Ini or C Included or 0 Included 00 00 Included 00 00 Included or C Included on 0 Included 00 C Included oe 0 Included oa 0 Included a " Included or 10 Inc or C Inc 00 00 Inc 00 00 Inc or 00 Inc or C Inc 00 Inc 00 Inc or C Included 00 00 Included 00 00 Included oC C Included or C Included oC 10 Included or 0 Included or 10 Included oa 0 Included a 0 Included or " Included on 10 EFTA00242272

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Bill date August 6. 2006 Page 5 of 7 Account number Invoice number Usage detail continued . .. In Your Home Area Long distance Usage Airtime and other Date Time Rate Minutes Origination Phone number Destination type charges charges Total a} 11P 1 antaFe NM NM MN luded x o yming CL MN ¥ y 3 "NM MN y x 4 NM MN y ¥ NM MN ¥ y 1 yming C MN 0 00 1 NM MN 00 00 2 AR 00 00 8 MN 00 00 3 MN x y 1 MN 00 00 NM MN 00 00 2 Fi NM A ¥ 0 1 NM MN ¥ y 3 yming CL MN 00 00 2 Fe NM A 00 00 66 11.014 > 1 C A 00 00 6 11.484 2 MN x ¥ 68 11°50 3 ming MN y y 69 120° Fe NM A x y 17P 1 NM MN 0 o 71 21 f 1 NM a x X yming A x x 1 ming MN y x 6 NM MN Y 1 NM A 00 . 2 i} A 00 1 € A ‘ oming A o 1 MN 00 1 NM OA x Oo 1g | a x x > h MN x OF 3 Mail AR x x 2 NM MN ¥ OF 8 e NM A } o NM A ¥ y 5 NM MN y y 2 Mail L YR X ¥ 1 NM ¥ x ¥ 1 NM MN ¥ y 1 NM MN ¥ ¥ 4 NM ming Y ¥ ¥ NM MN ¥ oO 3 NM Fe NM Y 00 po 5 NM a NM A ¥ y 1 NM force Mail ° AR ¥ Ls 5 NM NM MN 00 00 1 NM NM MN ¥ Oo 2 NM CL AR x oO EFTA00242273

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Bill date August 6. 2006 Page 6 of 7 Account number Invoice number 2 Usage detail continued .. . In Your Home Area Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ Phone number Destination type type charges charges Total 1 208 NM 9 CL OA co 0 Taos NM m9 CL A 00 0 Taos NM ng LA o 0 1 acs NM "NM MN or 0 Taos NM WA MN ou 0 1 6 NM D Included 00 6 NM h Included 00 2 NM i Included 00 3 NM h Included 00 2 NM Ci Included 00 00 2 NM NM MN Included 00 00 1 NM NM MN Included 00 00 1 NM NM MN Included 00 1 NM Include 00 3 NM Included a 1 NM ng Included 00 00 1 NM Included a 0 1 NM Included 00 00 2 NM ng Included ow 0 8 SantaFe NM Included or 0 SantaFe NM ng 00 00 5 SartaFe NM 00 00 1 SartaFe NM a 0 1 SartaFe NM ou 0 SartaFe NM au 0 P 1 NM NMA Included 00 00 P 3 NM cL Mh Included 00 00 P NM NM OA Included 00 00 P 2 NM "9 CL OA Included 00 00 P 2 NM NM MN Included 00 0 F 1 SartaFe NM antaFe NM Inc 00 00 P 2 SartaFe NM oming CL Inc 00 P NM NM Inc 00 P 13 NM NM Inc au P 19 NM NM Inc 00 00 P 2 NM NM Included ou 0 - 4 NM NM Included or 0 F 2 NM NM Included or 10 F NM 9 CL OA Included oo 0 F 4 NM Mail CL AR Included 00 0 F é NM h Included a C F 1 NM t Inchudec ou 0 F NM SantaFe t Inc co 0 Ww 1 NM Voice Mail Inc 00 0 w 1 NM h Included au 0 w 4 NM antaFe NM = Y Includex 00 00 Ww 1 NM SantaFe NM Y Include or 0 w 1 SantaFe NM NM OY Included o 10 EFTA00242274

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Bill date September 6, 2006 Page 4 of 7 Account number Invoice number Usage detail FY Sabrina D Gzaskow In Your Home Area Long distance Usage Call Airtime and other Rate Minutes Phone number Destination type type charges charges Total P 2 ng CL MN Included $.00 $.00 P 1 NM MN Included 00 00 P 2 CL A Included oc 0 P 14 3L Included or 0 f NM Included a if F 1 Tacs NM NM MN Inc or 0 Ww 6 Taos NM NM OY Inc ow Ww Taos NM eMail CL YR Inc or 0 « F Taos WW jevue Included oo 0 ' 1 ania Fe Inc a « ng Inc ow C r Inc a 0 5 15 19 Inc 00 00 P 2 Inc or 0 P 2 Inc ou C P 2 Inchus oO C F Inc or C F 1 Ini a C P 1 ce Mail Inc d oO P 1 Included 00 00 P 2 Included 00 00 F 15 ig Included ow C F 1 Included ou 0 1 Included co C 6 OIE F Taos NM Included or 0 8/18 F 1 Taos NM Included on 0 2 B19 Ww 2 Taos NM Bellevue Included oO * 0819 Ww 2 Taos NM os Alam Included ir 0 Pr 2 ta F NM Inc a C P 1 ening cL Inc 00 00 P 2 NM Inc 00 00 P 20 taFe NM A Inc or 00 P 2 mg CL A Inc or C F 5 J) Inc 00 F 1g Inc 00 P 7 oronadc Inc oO i Pp ty Included oo 00 P 2 Pittsburgh Included 00 00 8 P 2 rg Included on i i P 1 Mail Included a c B24 P ta Fe Included ow 0 24 P 1 ta Fe Included or 0 24 F 4 Voice Mail CL AR Included or 10 46 0 C 2 Taos NM Schelicity MO A Included or 0 47 08 f 1 Taos iM NM Included o 0 48 0 C Taos iM ming L Included au " 49 0 5: 13F P 1 Taos NM NM Included on 10 EFTA00242275

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Bill date September 6, 2006 Page 5 of 7 Account number Invoice number Usage detail continued . .. In Your Home Area Long distance Usage Call Airtime and other Date Time Rate ‘Minutes _Origination+ Phone number Destination type type _ charges charges Total 26 1231P |W Taos Incoming CL Y ncluded ¥ o 1 Taos a0s MN } y 1 Taos acs MN ¥ X yming A x x d A ¥ } 2 A x 00 2 408 MN 00 00 2 A 00 00 A 00 00 MN ¥ y 5 AR 00 00 1 AR 00 00 MN ¥ Or = x x a 0 a a 3 Santa A } 00 2 Santa MN } y Santa MN } y 4 Santa MN ¥ y 6 Santa A x ¥ 1 A x X 13 MN ¥ 1 A ¥ y 1 A } y 2 MN } oO 7 MN 00 3 MN oF 1 MN ¥ 2 A 0 1 ~ 00 1 Santa s x x 3 Sant a x x 2 Santa AR ¥ oO 1 Santa MN Y y 1 Santa MN } y 1 Santa A x o 1 Santa A ¥ y 1 Santa A x ¥ 1 Santa A ¥ y Santa AR x X 5 MN } y 1 MN ¥ } 4 AR x x 1 MN ¥ oO 16 MN 00 00 34 A x x 2 MN , y 8 MN ¥ y AR ¥ y 23 MN } ¥ EFTA00242276

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Usage detail continued .. . In Your Home Area Bill date Account number Invoice number —_ 6, 2006 Page 6 of 7 Long distance Usage Call Airtime and other Date Time Rate Minutes Origination+ Destination type type charges charges Total Pp 18 Sarta Fe NM fellevue WA MN Included oo P Sarta Fe NM NM MN Included ) F 1 Sarta Fe NM WA MN f SartaFe NM ingham WA A 00 F Sarta Fe NM NM MN 00 P 3 Sarta Fe NM NM MN Included 00 00 P 1 Sarta Fe NM PA a Included oo 00 P 2 arta Fe NM PA A Included 00 00 P NM NM MN Included 00 00 P 2 NM "9 cl A Included 00 00 07 .43P P Taos NM NM OA Included 00 00 10:07A F Tao NM ng cL Included 00 00 10:17A F 1 Tao NM ren cL Included 00 00 11:41A P 1 Taos NM NM Included 00 00 11.424 P 3 EI Prado NM NM Included 00 00 w Taos NM NM Included 00 00 w Taos NM L Included 00 00 P 2 Taos NM "9 CL MN Included oo 00 P g Taos NM CL MN Included 00 00 P Ta0s NM Voice Mail CL AR Included 00 00 F 1 Taos NM Taos NM MN Included 00 00 F 1 Taos NM NM MN Included oo 00 F 5 Taos NM NMOOA Included 00 00 F Taos NM NM OA Included 00 00 P 1 Taos NM ng CL MN Included oo 00 ap - 1 NM NM MN Included 00 00 P P 16 NM Bellevue WA MN Included 00 00 Oav06 P P ab) NM inc "g CL MN Included 00 00 +Designates the location, city and state, of the cell tower or Legends Rate Period Usage Type P = Peak O= Off-peak A= Price Plan Allowance M = IN-Calling which processed the call. W ® Weekend * = Span Rate N = IN-Calling Alowance R = Voice Mail Retneval onal Allowance EFTA00242277

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veri Onwircless We never stop working for your Invoice Number 2079746641 Detail for Sabrina D Gzaskow: PY Voice Date Time WOT 17A WOT 6:4eP WO8 1249° at 4:42P 09 «12. SSP wO9 = 351P wog = 4:06P 910 11:40A wid 1219 wi0 1 jeokend jenke jenke jenke jenke enke Usage Type Plarvbows NN Alow N Alow NN Alow IN Alow Promodiiows PromoAlows Promodihows Promodiiows Promodilows Account Number 00001 Origination Destination El Prado NM incoming CL Taos NM Tace NM Taos NM incoming CL Taos NM Tacs NM Taos NM incoming CL Taos NM incoming CL Taos NM Tacs NM Taos NM santa Fe NMA Aicaide NM Porttand OR Aicaide NM Big Sur CA Date Due Page 11/01/06 3 of7 Total EFTA00242278

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veri Onwircless We never stop working for your Account Number BE 00001 Invoice Number 2079746641 Detail for Sabrina D Gzaskow: PY Voice, continued Date Due Page 11/01/06 4of7 Airtime =—_ Long Dist/ Date Time — Number Rate Usage Type Origination Min, Charges Other Chgs Total ono Weekend PromoAlow Acide NMI 2 ono Weekend noAilovs Tres Pied NM € -- -- -- 9/10 Weekend PromoAlow Espanta NM lecomieg CL 51 —_ — _ ono Weekend PromoAlow Cal sata Fe NM Voice Mail CL € 9/10 Weekend PromoAlow Sorta Fe NM Tacs NM a -- -- -- 910 Weekend PromoAlow Sarta Fe NM Tace NM 2 Weekend PromoAiow Cav sata Fe NM Voce May € 9/10 Weekend PromoAlow Sorta Fe NM Santa Fe NM -- _ _ 9/10 Weekend IN Allow Abuquer/B NM 2 ono Weekend PromoAlow Sorta Fe NM Tacs NM " att N Ate AbuquerBNM Tacs NM 2 - = = ot N Alow Sarta Fe NM incoming CL 3 O11 Peak NN Alow Popaque NM Tacs NM 4 att Peak IN Albw Taos NM Santa Fe NM 13 _ _ _ at N Alo NM lncoming Ct 3 a3 N Aton NM a at WN Alowe EI Prado NM Tacs NM 4 _ — — 913 N Alo Taos NMA Tacs NM 5 one NN Allow | Prado NM ming CL 3 -- -- -- ait4 Plarvabow,CauNM Voice Mail CL 2 _ — — ats Peak IN Albw Tacs NM 2 w15 NN Alow Tacs NM -- -_ _ ants Peak IN Alow Tacs NM _ — _ 16 Weekend PromoAlow ‘20s NM 55 16 Weekend IN Allow 2 -_ _ _- oni7 Weekend IN Alb Praco NM Santa Fe NM wi7 Weekend PromoAlow Taos NM sartta Fe NM Weekend PromAlov 1 Prado NM Santa Fe NM - = = Weekend IN Albw , Peak — Plarvdows,CaNM 3 Pram — Plankens Santa Fe NM 4 - —_ _ 918 Peak IN Alow Tace NM Oft—Peak PromoAlow Cal Voice Mail CL ang K Aton Santa Fe NM -- _ _ i) WN Alow Tacs NM 2 ons Peg NN Alow Tacs NM 2 i) Peak — Ptankews Santa Fe NM 2 ~- _ = Plandows Tol-Free Cl 2 ) NN Allow Tacs NM 9720 N Aton Tacs NM -- _ _ w20 Peg NN Allow ) Planalow Santa Fe NM -- -_ _ ) Plarvabows Santa Fe NM 3 o- = = 920 Pea Planalow warita Fe NM 2 Pea = PlanAlow Santa Fe NM -- -- -- EFTA00242279

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veri Onwireless We never stop working for your Invoice Number Account Number 2079746641 E0000: Detail for Sabrina D Gzaskow: PY Voice, continued Date Due Page 11/01/06 5 of7 Airtime =—_ Long Dist/ Usage Type Origination Destination Min, Charges Other Chgs Total NN Allow Taos NM Tacs NM 2 N Allow Taos NM Tacs NM 2 -- -_ _— 1 Alow Taos NM incoming CL 3 Planlow Taos NM arta Fe NM Planalow Taos NM anita Fe NM 2 -- -_ _— N Alow aos NM Tacs NM 2 Planlow Taos NM incoming CL N Aloe Taos NM incoming CL 5 om -_ -_ PlanAlow,CauvMt Taos NM Voice Mail C PlanAbows AbuquerBNM Toll-Free CL " Plandbows NM Tacs NM -- -_ _ PlanAbows Taos NM Tace NM d NN Alow Taos NM Tacs NM PromAlow Cail Taos NM Voice Mail = = = Promo Above 08 NM incoming CL 3 N Alow Taos NM Tacs NM 2 Promo Aloe Taos NM incomieg CL = = - Promo Above Taos NM coming Ch Promodiiow Taos NM Tas NM 3 1 Alow Taos NM incoming CL 8 NN Alow Taos NM Bellevue WA 8 Promodilow Calva Taos NM Voice Mail CL 2 PlanAlow Taos NM Tacs NM 3 Plarvbows Taos NM jncoming CL rT: NN Alow Taos NM Tacs NM 4 -- -_ _ WN Alow Taos NM Tace NM 2 Plarvlows Cal Taos NM Voice Mail CL 3 PtanAlow Cav Taos NM Voice Mal -- -_ _ PlanAlows ‘a0 NM Berniaito NM d Ptarvabows Cal 1 Prago NM Voice Mail CL Plandlows Ei Prado NM Taos NM -- -_ _ PlanAbows EI Prado NM Tace NM N Alow Taos NM Tacs NM 2 NN Alow Taos NM Tacs NM 7 -- _ — PlanAlows Bernall NM tatecoilg PA d PtanAdows CaM San Diego CA Voice Mail CL PlanAlow as CA 2 -- -_ — PrompAlovs Cail San Diego CA Voice Mail CL 3 avons wronado CA coming CL 4 PlanAlow pronado CA Prowidence Ri ] -- -_ _ Planalow Gel Mar CA Prowidence Ri 2 Planvdlbows aecitt by CA coming CL 2 1 Alow sonido CA incoming CL : PlanAbows AbuquerquNM Toll-Free CL ( Plandlow arta Fe NM Tacs NM 4 -- -_ _ EFTA00242280

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veri Onwireless We never stop working for your Invoice Number Account Number Date Due Page 2079746641 HE 0000: 11/01/06 6 of7 Detail for Sabrina D Gzaskow: PY Voice, continued Airtime Long Dist/ Date Time — Mumber Rate Usage Type Origination Destination Min, Charges Other Chgs Total NN Allow Bellevue WA ao NN Alow Tacs NM 1 -- = _ N Alow Tacs NM 2 -- PlanAlow Tae NM NN Alow Tacs NM 4 -- _ _ PlanAlow Taos NM Tacs NM 1 -- EFTA00242281

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veri Onwircless We never stop working for your Detail for Sabrina D Gzaskow: [i Voice Date Time Number Rate 1009 11004 Pea Usage Type NN Alow N Alow Ni Atow Planilow N Alow Plandbow Cal N Alow N Alow Planabow Invoice Number Origination Taos NM El Prado NM Taos NM El Prado NM Taos NM Account Number EEE 00001 Destination Santa Fe NM Taos NM Tacs NM Santa Fe NM Tae NM Date Due 12/01/06 Airtime — Long Dist! Charges Other Cage Page 3 of6 Total EFTA00242282

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veri Onwireless We never stop working for your Invoice Number Account Number Date Due Page 2087765184 E0000: 12/01/06 4of6 Detail for Sabrina D Gzaskow: PY Voice, continued Airtime =—_ Long Dist/ Date Time Number Rate Usage Type Origination Min, Charges Other Chgs Total y12 1201P Peak — PlanAlows 2 yT. 1248 PlanAbow -- -- _ yi2. 1245° WN Alow Santa Fe NM 4 -- = = yi2 1250 WN Alow Tace NM 3 yi2. 312P PlanAdow,CaiNM Voice Mail CL 2 -- — — yi2. 314P Peak — Plarvalow Call Voice Mail CL 2 yi2.-317P WN Alow Lanting MI yi2. 317P PlanAlows Taos NMA Santa Fe NM 1 -- -- = yi2. 319° Peak — Plarvlows Taos NM Santa Fe NM v2 3.200 Peak — Plarvlow 6 NM anta Fe NM vt2 WN Allow 0s NM Lansing MI 3 —_ = _ Ort2 WN Alow El Prado NM Tas NM 3 W125: Plantow El Prado NM Tace NM yI3. 12308 PlanAlow EI Prado NM Incoming CL 3 — _— — yI3. 1-108 Peak IN Alow ps NM lecomirg CL e v3.1.0" WN Alow El Prado NM lecomieg CL vi. -3:53P PlanAlows Santa Fe NM 2 -- = = y13.-3:57P Peak —N Alow Tace NM y13. 5:45P PlanAlow Santa Fe NM 4 ~- _ = vI3. 549P PlanAllows Tace NM 1 — o_ — v4 11:34A Weekend Promodlow V14 17:58A Weekend Promodlow 4 = _ - 1014 1207 Weekend IN Alow _ — = 10/16 10:05A Peak IN Alow Taos NM 1017 -1:35P PlanAow Taos NM Toll-Free CL 23 -- _- —_ 1017 224P PlanAlows Acaide NM Statecoiig PA 2 a ~_ = 1017 -312P Peak IN Alow sata Fe NM Tace NM 2 1017 -343P N Alow sarta Fe NM Tace NM 1 -- — — 1017 -358P WN Alow sarta Fe NM Tae NM 1017 4:44P WN Alow sarta Fe NM lecomieg CL 1017 7:18P Pea — PlarvAlow Sorta Fe NM lecomieg CL 62 = _ _ 1017 B19F Peak IN Allow Los AkmosNM Taco NM VT &42P Peak — Plarvlow, Cai El Prado NM Voice Mail CL 3 VI7 45P PlanAlow ago NM 2 -- = = v18 919A Ptarvdow CallVMt : 10/18 11:54 Peak —N Allow vI9 952A Peak — Plarvalow, Cai _- _ — y20 25EP Peak NA 2 y20 4. 5EP Peak —N Allow y20 541P Pea IN Allow incoming CL 2 = = = y21 1256 Weekend Promodlow Call Voice Ma y23 10:00A PlanAdow CaiNMt Voice Mail CL 2 -- _ -™ 1248" WN Alow Santa Fe NM 1 -- = = y24 12007 WN Alow Tace NM 2 y24 1208" WN Alow El Prado NM 5 ~- = = EFTA00242283

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veri Onwireless We never stop working for your Invoice Number Account Number BE 00001 Detail for Sabrina D Gzaskow: PY Voice, continued Date Due Page 12/01/06 5of6 Airtime =—_ Long Dist/ Date Time Number Rate Usage Type Origination Min, Charges Other Chgs Total 4:04P Peak — Plarvlows Taos NM 2 1024 4:45P WN Alow Taos NM = = _ 248A 1 Alow Incoming CL 9 ovr Peak IN Albw Taos NM anta Fe NM y25139P Peak IN Alow Taos NM Incoming 53 = — = Peak — Plarvalow, Cav NM Voice Mail CL 2 1025 6:44P WN Alow El Prado NM G 819" NN Alow Taos NM oo _ = 820° Peak — PlarvAlow Taos NM d 1026 3.39P Plandow El Prado NM Incoming CL : Woe PlanAtow Taos NM Santa Fe NM ~ _ = 841A Planddow CaitvMt Taos NM Voice Mail CL c v27 10:55A Peak — Plarvlow Taos NM Tace NM 9 44P Of Peak IN Alow El Prado NM Incoming CL ones = _ 1247? Weekend Promodlow 08 NM Incoming CL 3 28 1251P Weekend Promodlows El Prado NM Tace NM 4 B 1 Weekend PromoAlow Taos NM Tacs NM _ = _ y28 1:48 Weekend IN Alow Taos NM Tace NM 2 v1 241 WN Alow El Prado NM Bellevue WA 4 4:29 PlanAtow NM Incoming CL 4 _ — = O1 1208 WN Alow Taos NMA Incoming CL 1 1 1217P WN Alow Taos NM Tace NM a - ~- - 2 810A PlanAlows ps NM incoming CL 2 ~ = _ 2 &14P Peak — Plarvlow El Prado NM Incoming CL 3 03 11:30A WN Alow El Prado NM Incoming CL 4 on = = 03 11:57A WN Alow Taos NM Incoming CL 04 144P Weekend Promodlow Taos NM Tace NM 4 Weekend Promodlows 6 NM Tace NM = oe = 4 Weekend PromoAlow NM Tae NM 2 4 917P Weekend Promodlow Taos NM Toll-Free CL 5 833A Weekend Promodlow, Cav EI Prado NM Voice Mail CL 3 = = = (05 11:25A Weekend PrompAlow Calli ps NM Voice Ma 2 (06 10.394 PlanAtow Taos NM Big Sur CA 2 (06 10-404 PlanAlow Taos NM Santa Fe NM 2 — — — (06 10-434 WN Alow Tace NM 6 1242 Peak —N Allow Taos NM Tace NM 2 06 246° Peak — WN Allow Tace NM 3 _- = — 06 7:35P ak IN Allow Incoming CL 25 EFTA00242284

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veri Onwireless We never stop working for your Invoice Number Account Number Date Due Page PF H-00001 01/01/07 30f7 Detail for Sabrina D Gzaskow: [i Voice Airtime Long Dist’ Date Time Number Rate Usage Type Origination Min. Charges Other Cags Total 1143A Peak WN Alow El Prado NM 1107 1:26" Peak IN Alow Taos NM 1 107 «301 Peak IN Abow El Prado NM Incomang CL 3 107 «(30 Peak WN Ablow El Prago NM Taos NM 1 1108 942A NN Adow Taos NM 1108 1150A Plarvilow: 3 Peak WN Ablow Peak IN Alow Taos NM 5 Peak IN Alow El Praco NM Prhownsend WA 1 EFTA00242285

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veri Onwircless We never stop working for your Detail for Sabrina D Gzaskow Voice, continued Date Time 1108 12432 1108 312° 109 «1:17P 109 «1:18 1109 «(1208 109 -248P W305 15 wa 800 1115 17-460 1115 11534 W530 wis 219 Vis 220° WS 4:11 vis 412 15 5:48P 15 5:49P 116 10504 6 = 7:37P WAT 10534 17 123 w7 B4IP Wis 1208 121 6 14P 121 Ber 121 7:50P 121 751P 122 14TA 122 148A 122 122 1 122 1240 122 122 122 6:12 122 61% 123 906A 123 100A 123 10-14A 1123 11:21A 1123 141P Mamber Rate Usage Type Invoice Number Account Number BE 00001 Date Due Page 01/01/07 4of7 Origination Destination Min. Charges Other Chgs Total N Alow Taos NM Pttownsend WA 1 IN Alow Taos NM NM 3 - = = Plarvllow,Callvt Taos NM Voice Mail CL 1 _ - Plarvlow Taos NM Tacs NM Plaevilow El Prago NM Incoming CL ~ = -_ WN Alow Taos NM NM 1 = vio Taos NM anta Fe NM 26 N Alow Taos NM Incoming CL 7 ~— a -_ Plarv¥low,CalvMt Taos NM Voice Mail CL N Alow Taos NM Incoming Ch 1 WN Alow Taos NM Tacs NM _ = = WN Alow Taos NM Incoming CL IN Alow Taos NM Incoming Ct 3 WN Alow Taos NM Incoming CL 7 _ = = WN Alow Taos NM Bellevue WA 6 hon Taos NM M 1 - = WN Alow Taos NM Incoming Ch 1 = = - WN Alow Taos NM Tacs NM 1 N Alow Taos NM Abu; pe NM -- - _ WN Alow E| Prado NM incoming Ch 6 ~ _ = Plarvlow,CalvMt El Prado NM Voice Mail CL 3 IN Alow Taos NM Incoming CL -™ _— = WN Alow Ei Prado NM Incoming Ch = = WN Alow Taos NM uM Promosiiow Calvi Taos NM Voice Mail CL ft -- - -_ WN Alow Taos NM Tacs NM _ _ N Alow Taos NM Taos NM Plarvlow Calvi Taos NM Voice Mail CL 1 - —_ = Plarvlow,CalvMt Taos NM Voice Mail CL 3 = = N Alow Taos NM Incoming Ch 1 WN Alow Taos NM incoming CL ™ = - Plarvlow,CalvMt Taos NM Voice Mail CL 1 NN Alow Taos NM MM 1 Taos NM Voice Mail CL 1 _ = = Taos NM 4 Plavidlow Taos NM IN Alow Taos NM Tacs NM _ = = Plarv¥low,CalvMt Taos NM Voice Mail CL Plavielow Taos NM Toll-Free CL 1 -- - -- Plarvlow E| Prado NM Toll-Free CL 3 = = = Espancta NM Voice Maal CL 3 Plarvilow Dornings NM Santa Fe NM 10 _ _ a Pharvidiow Rio Rancto NM janta Fe NM IN Abow Abuquerqu NM Bellevue WA Plavitiow Phoente AZ Taos NM EFTA00242286

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veri onwireless We never stop working for your Detail for Sabrina D Gzaskow Voice, continued Invoice Number Account Number BE 00001 Date Due 01/01/07 Page 5 of7 Date Time Number Origination Destination Min. Charges Other Chgs Total Phoente AZ Voice Madi CL Phoenbe AZ Santa Fe NM _ - = Phoeniic AZ Santa Fe NM 8 = = = San Diego CA Toll-Free Cl Coronado CA Santa Fe NM _ = = Promodlow Avo CA Promodiow, Calvi Voice Mail CL 1 Promosiiow Providence Rl 5 -- -- — Promodiiow Providence Ri 1 Promodiiow Santa Fe NM WN Alow Escondido CA 1 _ _- = Plavidlow Toli-Free Ch 1 Plarvielow Tol-Free Ch 8 WN Alow PittsburghPA _ -_- _ Plarvilow Pittsburgh PA 1 N Alow Incoming Ch 6 WN Alow Encinitas CA PittsburghPA 1 = _- - WN Alow Ocuanside CA PittsburghPA 1 N Alow Oceuansise CA burghPA _ _ _ N Alow Ocwansise CA Incoming CL 25 -—- ~- _ Peak IN Alow Ocwansise CA Incoming CL Peak Plavi¥low,Calvy Oceanside CA Voice Mail CL 1 -- - -_ Peak IN Alow Encinitas CA Incoming Ch : = _- Peak IN Alow Phoente AZ Betevue WA 8 Peak PromoMlow Popaque NM Toll-Free C1 3 -_ - —_ Off-Peak Promodlow FeNM Santa Fe NM 3 - _ - Peak Planiiow,CallvM Omon NM Voice Mad CL Peak IN Alow E! Prado NM Incoming CL ™ = = Plarv¥low El Prago NM Toll-Free CL 1 Peak — Planvilow Taos NM Toll-Free Cl 4 Peak Planwlow Taos NM Toll-Free Ch 1 -- - -_ Plarvlow Taos NM Toll-Free CL Plarvilows Taos NM Toll-Free Cl WN Alow Prado NM Tacs NM 1 _ _- = Plarv¥low, Calva El Prago NM Voice Mail CL 3 Peak N Alow Taos NM Tacs NM Weekend Promodlow,CaivMt Taos NM Voice Mail CL 3 _ _- _ Weekend IN Alow Taos NM Santa Fe NM Weekend IN Alow Taos NM Santa Fe NM 1 Weekend IN Abow Berraliio NM Santa Fe NM —_ _- = Weekend Promodlow Bermalilio NM anta Fe NM 3 Weekend Promodiow manta Fe NM -- -- -- Weekend Promodlow, CaM Voice Mail CL 1 = _- Weekend Promodiow,CalvM Voice Mail CL 1 Weekend Promodliow Santa Fe NM 6 -- - _ EFTA00242287

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veri Onwireless We never stop working for your Invoice Number Account Number 0: Detail for Sabrina D Gzaskow Voice, continued Date Due Page 01/01/07 6of7 Date Time — Mumber Rate Usage Type Origination Destination Min. Charges Other Chgs Total N Alow Santa Fe NM Aibugurque NM 3 Promodslow,CaiNM Sanita Fe NM Voice Mail CL 3 ™ = _ Promodlow Santa Fe NM incomeng Ch 1 — = _ N Alow Santa Fe NM Incoming Ct 1 WN Alow Santa Fe NM Tacs NM 3 = = _ Plarvilow, CaM Santa Fe NM Voice Mail CL - _ Pardons santa Fe NM anta Fe NM 3 Plariilows Santa Fe NM Santa Fe NM 1 _ - _ WN Alow Santa Fe NM Tacs NM 1 - —- = on ma Fe NM anta Fe NM a5 WN Alow Santa Fe NM NM 3 - _- _ WN Alow Tacs NM 1 a _ Plarvivlow Santa Fe NM 4 -- -- Plariiloww Santa Fe NM 1 = _- _ PlariMlows Santa Fe NM Plarilons anta Fe NM ™ — = Plariiloww Toll-Free CL a _. _ Plardilows Santa Fe NM Plavidlow Santa Fe NM Santa Fe NM -- - _ Plariilow Santa Fe NM Santa Fe NM _ = a Plariloww Santa Fe NM Toll-Free CL Plavilow Sant Fe NM Santa Fe NM 3 -- - _ Plariilow Santa Fe NM Santa Fe NM 3 - _- a low Santa Fe NM Santa Fe NM Plaevtlow Santa Fe NM Incoming CL 3 —_ = = Plariilow Santa Fe NM Tacs NM 1 ~ = _ Plaridlons Santa Fe NM Tacs NM 6 Plar¥loww Santa Fe NM Santa Fe NM = = a WN Alow Santa Fe NM Tacs NM - a = WN Alow Popaque NM incoming CL 3 Plarvllow Taos NM Incoming CL 1 _ -- _ Plariilow Taos NM Tacs NM 1 = a _ N Alow Taos NM NM WN Alow El Prago NM Incoming Ch N Ablow TaosNM Betevue WA N Alow Taos NM Betevue WA EFTA00242288

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veri Onwireless We never stop working for your Invoice Number Account Number Date Due Page P| H-00001 02/01/07 30f7 Detail for Sabrina D Gzaskow: [A Voice Airtime — Long Dist/ Date Time Number Origination Min. Charges Other Cags Total aos NM 09 357P : 3 1209 630 Taos NM 1200 11:27A modiiow Santa Fe NM 19 120 5.51P Weekend IN Adow 7 121 846A Peak Planillow +] 10.49A Peak IN Allow Santa Fe NM 5 12/11 057A Peak Plarviiow,CaiVM Taos NM Voice Mail CL 6 EFTA00242289

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veri Onwircless We never stop working for your Invoice Number Account Number — Date Due Page 02/01/07 4of7 Detail for Sabrina D Gzaskow Voice, continued Date Time Number Rate Origination Destination Min. Charges Other Chgs Total Taos NM Incoming CL 4 N Alow Ei Prac NM Incoming CL 6 ~- a ~— Plarvlow El Prado NM Ta 7 _ - Peak — Plavilow Taos NM 1 Peak — PlarwWlow Taos NM ™ = = WN Alow Taos NM = vio Taos NM WN Alow Taos NM Santa Fe NM 1 _ _ = Plarvlow Taos NM Incoming CL 4 Taos NM Voice Mail CL Taos NM Tacs NM _ = = Taos NM Incoming CL Taos NM NM Taos NM Incoming Ch _ o- _ Taos NM Taos NM - -- Taos NM Tacs NM —_ = - Taos NM Tacs NM Taos NMI Incoming CL 1 = ~_ —_ Taos NM Tacs NM 1 —_ _ = Taos NM Incoming CL 5 Taos NM 1 -- - -_ Taos NM 1 _ = Taos NM Taos NM Voice Mail CL 1 - _ = Taos NM Incoming Ch = _ Taos NM Tacs NM Taos NM Incoming CL 3 ~- _ _ Taos NM NM 3 = = Taos NM Santa Fe NM 1 Ei Prado NM incoming CL 1 ™ = - Taos NM Voice Mail CL Taos NM Incoming CL 25 Taos NM Incoming CL 1 _ -= -_ El Prago NM incoming CL Peak Planwlow El Prago NM Incoming CL 1 Plarv¥low Taos NM Tacs NM 1 —_ = = YM-Peak Promodlow, Calva Taos NM Voice Mail CL 1 Peak Plav¥low,Calvw Taos NM Voice Mail CL 4 -- - -- Plarvllow Calvi Taos NM Voice Mail CL 1 —_ = = Weekend Promodiow Taos NM anta Fe NM 1 Weekend IN Allow E1 Prago NM anta Fe NM -- - -_ Weekend Promodlow Taos NM Tacs NM — = - Weekend Promodiow,CalvM Taos NM Voice Mail CL 3 Weekend Promodliow Taos NM Taos NM -- - _ EFTA00242290

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veri Onwireless We never stop working for your Invoice Number Account Number Date Due Page ee 00201007 5of7 Detail for Sabrina D Gzaskow: PY Voice, continued Date Time Number Rate Usage Type Origination Destination Min. Charges Other Cags Total Promodlow, Calvi Voice Mail CL 5 Promodiow Toll-Free CL 1 — = a Promodlow Toll-Free CL 3 -_- = == Promoalow Santa Fe NM 1 Promodiow, Calvi Santa Fe NM Voice Mail CL 2 - ~~ a IN Alow Santa Fe NM Incoming CL 5 _ - = IN Alow Santa Fe NM Betevue WA Promodiion, Calvi Santa Fe NM Voice Mal CL 1 _ -_ a N Ablow Santa Fe NM Incoming CL 3 -- -- _ Promosiiow Santa Fe NM Santa Fe NM 1 N Alow ‘Sant Fe NM Santa Fe NM 3 -- _- _ N Ablow Santa Fe NM Betevue WA 6 -- -- _ Promomlow NM 2 _ == on Phaevidiow,Calvivt Voice Mail CL 2 -- -- _ N Alow Taos NM 2 -- -- _ Plarvlonw, Calli Voice Mail CL 2 -- -- -_ N Abow Taos NM 3 -- -- _ N Alow TaosNM Santa Fe NM a4 N Abow Et Prado NM Taos NM 2 -- -- _ Pharvisiow TaosNM Taos NM 1 -- -- _ Pharvidiow, Calvi Taos NM Voie Mai CL 2 N Abow 1 -- -- _ N Ablow TaosNM -- -- _ Plarvilow Taos NM ncoming ( 1 Plarvllow Taos NM Incoming Ch 1 — - = N Abow Taos NM Albuqurque NM 40 -- -- _ Promodiiow EI Prado NM Santa Fe NM Blt) Promodtiow, Calvi Taos NM Voice Mail CL 2 -- -_ _ IN Alow Taos NM Incoming Ch 6 - _ _ EFTA00242291