Exhibits3

Exhibit 24 Page 1 of 2
1---
AccountiDAC Number
688535126/0035733186
Account Name
SNOHOMISH COUNTY IS
YOUR SPRINT INVOICE
Billing Period
10/21/08-11/20/08
Invoice Date
November 24, 2008
Page
1197011212
Invoice Number
688535126-071
> OAC MANAGEMENT REPORTS
NEXTEL
Rate/Date
The following reports are compiled as a courtesy 10help you analyze usage trends and manage your account activity.
Sprint Surcharges
City -Utility Users Surcharge
Shared Usage Adjustments

Adjustment Description
-512.00
Total Shared Usage Adjustments
-$512.00
Note: This gnd reflects your savings tor billing panod by usmq Shared Usage Pnce Plans. The Actual Adjustments appear with
the subscriber details.
Amount
4.500%
0.64
Total Sprint Surcharges
Total Charges
Cellular Shared Usage Adj
Ii
SUBSCRIBER CHARGES AN[) AOJlJSfMENTS"
$1.10
'Sprint Surcharges are rates we choose 10collect from you to help defray costs imposed on us. Surcharges are notlaxes or
amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges,
administrative charges, gross receipts charges, and other charges incurred to recover costs associated wilh governmental
programs. The amounts, and the components used to calculate Surcharge amounts, are subject 10change.
Government Fees and Taxes

State - Sales Tax
City - Sales Tax
State -911 Taxes
County -911 Taxes
1 .19
0.38
0.20
0.50
6.500%
2.100%
Total Government Fees and Taxes
425-508-3983; REARDON, AARON
r
$2.27
Total Charges for REARDON, AARON
$45.13
> SUBSCRIBER ACTIVITY SUMMARY

Rate/Date
.:1.:111
Amount
Monthly Recurring Access Charges

1OMB Blkbry 1 Mo Unltd Usage for 10/23 - 11/20
10MB Blkbry 1 Mo Unltd Usage for 11/21 - 11/22
Bus. Essentials Add-On 9PM for 11/21 -12/20
Sprint 10MB Power Vision Bkb for 11/23 -12/20
Other Services Change
To view coverage maps and rates visit Sprint.com.
10/23/08
Total Monthly Recurring Access Charges
37.32
2.67
20.00
37.32
-34.19
$63.12
You are charged on a pro-rated basis when you sign up for service, or when you add 10or remove units from a rate plan.
J.~III Service Discounts

Business Discount Sprint 24%
~
- 4.80
0.64
8.96
- 8.96
Total Service Discounts
- $23.36
Cellular Services Charges

Additional Anytime Minutes
271.20
271 .20
Total Cellular Services Charges
$0.00
Messaging/Usage Charges
2.00
SMS Text Messages

Total Messaging/UsageCharges
\
Sprint Surcharges
Federal -Univ Serv Assess NonLD
State-B&OFee
> SUBSCRIBER ACTIVITY DETAIL
$2 . 00
2 .470%
0.471%
0 . 37
0.09
Cellular Services Call Detail
No.
Date
Time
1 10/22 12:49P
210/22 03:27P
310/23 08:31A
410/23 12:35P
510/23 12:36P
510/23 12:37P
710/23 12:38P
810/23 05: 14P
910/24 11 :31A
1010/27 05:23P
1110/2901 :36P
1210/29 01: 53P
1310/31 02:49P
1410/31 02:52P
1510/31 03:44P
1610/31 05:01P
1710/31 05:02P
18 11/03 09: 36A
1911/03 09:36A
2011/04 04:23P
21 11/04 04: 23P
2211/04 04:24P
23 11/04 04: 27P
24 11/04 04: 28P
2511/04 08: 14P
2611/04 08:24P
2711/04 08:28P
2811/04 08:40P
2911/04 08:50P
Call To
Number
Footnote
2) Min:Sec
(See
Incoming
Incoming
EVERETT,IVA
EVERETT,IVA
EVERETT ,IVA
EVERETT ,IVA
Incoming
EVERETT ,IVA
EVERETT ,IVA
EVERETT ,IVA
VOICE MAIL,CL
Incoming
EVERETT,IVA
Incoming
Incoming
EVERETT ,IVA
EVERETT,IVA
Incoming
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
VOICE MAIL,CL
EVERETT,IVA
EVERETT,IVA
Incoming
Incoming
Incoming
Incoming
EVERETT,IVA
425388-3411
425388-3411
VoiceMail
425-388-3883
425 754 6581
425-263-7925
425 754 6581
4253883883
VoiceMail
VoiceMail
425-5083983
206-779-1494
VoiceMail
425-388-3411
4253883411
425'388-3883
425- 754 -6581
425-388-3411
425-388- 7117
425-388-3050
4253883800
425-508-3983
425-388-3050
425-210-0446
425-754-6581
425508-6768
425-5086768
253-691 -5424
425-339-2293
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP/MM/PU
PP/MM/PU
PP
PP
ea
1 :00
2:00
1 :00
1 :00
1 :00
1 :00
1 :00
2:00
1 :00
1 :00
2:00
1 :00
1 :00
1 :00
1 :00
1 :00
2:00
1 :00
1 :00
1 :00
1 :00
2:00
1 :00
7:00
2:00
2:00
3:00
6:00
2:00
Usage
'Long Dist./
Other
Total
Charges
0.40
0.80
0.40
0.40
0.40
0.40
0.40
0.80
0.40
0.40
0.80
0.40
0.40
0.40
0.40
0.40
0.80
0.40
0.40
0.40
0.40
0.80
0.40
2.80
0.80
0.00
0.00
2.40
0.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,40
0.80
0.40
0.40
0.40
0.40
0.40
0.80
0.40
0.40
0.80
0.40
0.40
0.40
0.40
0.40
0.80
0.40
0.40
0.40
0.40
0.80
0.40
2.80
0.80
0.00
0.00
2.40
0.80
Continued..
~1
YOUR SPRINT INVOICE
Account/DAC Number
Billing Period
Page
688535126/0035733186
10/21/08-11/20/08
1198 of 1212
AccountName
Invoice Date
Invoice Number
SNOHOMISH COUNTY IS
November 24. 2008
688535126-071
425-508-3983, REARDON, AARON cant.
No.
Date
Cellular SerVices Call Detail
No.
Date
30 11/05
31 11/05
3211/05
3311/05
34 11/05
3511/05
3611/06
3711/06
3811/06
3911/06
40 11/06
4111/06
4211/06
4311/06
4411/06
4511/06
46 11/06
47 11/06
4811/06
4911/06
50 11/07
51 11/07
5211/07
5311/07
54 11/07
5511/07
5611/07
57 11/07
5811/07
5911/07
60 11/07
6111/07
6211/07
6311/07
64 11/07
6511/07
6611/08
67 11/08
Time
Call To
Number
09: 23A
10: 56A
10:58A
12:04P
02: 26P
02: 33P
09:21A
09:29A
10:24A
10:30A
11: 09A
03:02P
05:45P
05:47P
05:48P
05:50P
06: 05P
07: 24P
07:26P
07:38P
11: 13A
11: 13A
11:17A
11:23A
11: 34A
04:45P
04:47P
04: 48P
04:49P
04:56P
04: 59P
05:34P
05:39P
OB:28P
08: 28P
08:34P
11: 13A
11: 35A
EVERETT,WA
EVERETT,IVA
EVERETT,IVA
INDIO,CA
EVERETT,IVA
EVERETT ,IVA.
EVERETT,WA
8ELLEVUE,WA
EVERETT,IVA
Incoming
EVERETT,IVA
SEATTLE NR,IVA
EVERETT,IVA
BELLEVUE,IVA
BELLEVUE,IVA
EVERETT,IVA
BELLEVUE,IVA
EVERETT,IVA
LONGVIEW,IVA
Incoming
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
BELLEVUE,IVA
EVERETT,IVA
EVERETT,IVA
OLYMPIA,IVA
EVERETT,IVA
EVERETT,IVA
BELLEVUE,IVA
Incoming
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,WA
EVERETT ,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
Incoming
EVERETT,IVA
EVERETT,IVA
Incoming
EVERETT,IVA
EVERETT,WA
BELLEVUE,IVA
VoiceMail
Voic"Mail
425-388-3879
760-342-1040
425-418-4775
425-328- 7713
425-388-3879
425-864-4058
425-263-7925
425-303-8818
425-388-3297
206-696 -2994
VoiceMail
425-864-4058
425-864-4058
425-263-7925
425-864-4058
VoiceMail
360-430-6339
425-864-4058
425-388-3050
425-210-0446
425-754-6581
425-864 -4058
425-210-0446
425-263-7925
360-402-1057
425- 388- 3800
425-870-5606
425-864-4058
Unavailable
425-346-0035
425-346-0035
425 - 870 - 5606
425-870-5606
425 - 388 - 3800
VoiceMail
VoiceMail
425-346-0035
425-328-5888
425-328-5888
425-346-0035
425 - 346 - 0035
425-346-0035
425-346-0035
425-346-0035
425-388-3879
425-388-3800
425-388-3411
6811/08 01:20P
6911/0801 :35P
7011/0801 :37P
71 11/08 02: 03P
7211/08
73 11/08
7411/08
7511/08
7611/10
7711/10
7811/10
7911/10
8011/10
8111/10
04:55P
07: 12P
07:15P
07: 16P
07:35A
o7:40A
07:47A
08:55A
o8:56A
08:57A
Footnote
(See pg. 2) Min:Sec
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/MM/PU
PP/NN
PP/NN
PP/NN
PP/CIV/PU
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
PP/NN
PP/NN
PP/NN
425-346-0035 PP/NN
425-388-3800 PP/NN
425-864-4058 PP/NN
Usage
2:00
2:00
1 :00
2:00
8:00
36:00
4:00
2:00
2:00
17:00
3:00
4:00
2:00
1 :00
1 :00
1 :00
1 :00
2:00
2:00
13:00
1 :00
1 :00
4:00
1 :00
3:00
2:00
1 :00
1 :00
4:00
4:00
5:00
2:00
5:00
1 :00
2:00
1 :00
2:00
1 :00
1 :00
0.80
0.80
0.40
0.80
3.20
14.40
1.60
0.80
0.80
6.80
1.20
1.60
0.80
0.40
0.40
0.40
0.40
0.80
0.80
5.20
0.40
0.40
1.60
0.40
1. 20
0.80
0.00
0.40
1.60
1.60
0.00
0.80
2.00
0.40
0.80
0.40
0.00
0.00
0.00
2:00
2:00
0.00
0.00
8:00
27:00
3:00
1 :00
0.00
0.00
0.00
0.00
0.00
8:00
1 :00
1 :00
2:00
1 :00
1 :00
8:00
0.40
0.40
0.80
0.40
0.40
3.20
'Long Dist./
Other
Total
Charges
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.80
0.80
0.40
0.80
3.20
14.40
1.60
0.80
0.80
6.80
1.20
1.60
0.80
0.40
0.40
0.40
0.40
0.80
0.80
5.20
0.40
0.40
1.60
0.40
1.20
0.80
0.00
0.40
1.60
1.60
0.00
0.80
2.00
0.40
0.80
0.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.40
0.40
0.80
0.40
0.40
3.20
~f'lCl.?nO:;;"'Rl)ln
8211/10
8311/10
8411/10
8511/10
86 11/10
8711/10
8811/10
8911/10
9011/10
91 11 /1 0
9211/10
9311/10
9411/10
95 11 /10
9611/10
9711/10
98 11 /1 0
9911/10
10011/10
10111/10
10211/10
10311/10
10411/10
10511/10
10611/10
10711/10
10811/10
10911/10
11011/10
111 11 /10
11211/10
113 11/10
11411/10
11511/10
11611/10
11711/11
11 8 11 /11
11911/11
120 11/11
121 11/11
122 11/11
12311/11
124 11/11
12511/11
12611/11
Time
Call To
Number
09:05A
09:06A
09:07A
09:09A
09: 17A
09:18A
09:29A
09:30A
09:31A
09: 38A
09:41A
09: 44A
09:50A
11: 11A
12:23P
12:24P
12: 29P
12:48P
12:49P
12:55P
01:01P
01 :03P
01:43P
01 :44P
02:22P
02:26P
02:28P
02:42P
02:54P
04: 22P
04:47P
04: 48P
04 :49P
05:47P
06:13P
07:42A
08: 05A
08:07A
12: 06P
02: 32P
04: lOP
04:10P
04: 42P
05:45P
05:50P
EVERETT,WA
EVERETT,WA
EVERETT,WA
EVERETT ,WA
EVERETT,WA
EVERETT,IVA
EVERETT,WA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,WA
EVERETT,IVA
Incoming
8ELLEVUE, IVA
EVERETT ,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT ,IVA
8ELLEVUE,IVA
EVERETT,IVA
EVERETT,IVA
Incoming
EVERETT,IVA
EVERETT ,IVA
EVERETT ,IVA
SEATTLE,IVA
EVERETT,IVA
SEATTLE,IVA
EVERETT,IVA
EVERETT,IVA
BELLEVUE,IVA
EVERETT,WA
EVERETT ,IVA
EVERETT,IVA
Incoming
EVERETT ,IVA
EVERETT,IVA
EVERETT ,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
LONGVIEIV,IVA
Incoming
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT ,IVA
Incoming
EVERETT ,IVA
EVERETT,IVA
:VERETT, IVA
EVERETT,IVA
8ELLEVUE,IVA
425-388-3411
425-388-3411
425-388-3411
425-388-3411
425-388-3411
425-388-3411
425-870-5606
425-388-3411
425-870-5606
VoiceMail
425-418-4775
425-388-3883
425-388-3411
425-864 -4060
425-388-3883
425 - 388 - 3800
425-388-3050
425-754 -6581
425-864-4060
425-388-3883
425 - 388 - 3800
425-754 -6581
425-257-8616
425-257-7119
425-388-3879
206 -464 - 8305
425-388-3883
206 -464 - 8305
425-508-0842
425-303-8818
425-864-4058
425-388-3800
VoiceMail
425-346 -0035
425-418-4775
425-388-3800
425-754-6581
425-328-5888
425-870-5606
425-346-0035
425-388-3800
425-346-0035
425-870-5606
425-754-6581
12711/11 05:50P
128 11/11 05: 55P
129 11 /11 06: 14P
130 11 /11
13111/11
13211/12
13311/12
13411/12
13511/12
136 11 /12
13711/12
13811/12
06: 22P
06:44P
08: 14A
09:13A
o9:36A
o9:37A
os: 38A
09:39A
o9:40A
360-430-6339
360-430-6339
425-754-6581
425-754 -6581
425-210-0446
425-328-7713
425-388-3800
425-870-5606
425-328-7713
425-210-0446
425 - 754 -6581
425-388-3800
425-864-4058
Footnote
(See pg. 2) Min:Sec
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/MM/PU
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/CIV
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/CIV
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
1 :00
2:00
2:00
2:00
1 :00
2:00
1 :00
2:00
7:00
2:00
1 :00
1 :00
6:00
1 :00
1 :00
1 :00
1 :00
1 :00
1 :00
1 :00
1 :00
2:00
2:00
13:00
5:00
1 :00
14:00
6:00
5:00
25:00
1 :00
1 :00
3:00
27:00
2:00
1 :00
1 :00
23:00
2:00
1 :00
1 :00
25:00
1 :00
1 :00
3:00
5:00
10:00
7:00
8:00
12:00
1 :00
2:00
1 :00
1 :00
1 :00
1 :00
1 :00
NEXTEL
Usage
0.40
0.80
0.80
0.80
0.40
0.80
0.40
0.80
2.80
0.80
0.40
0.40
2.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.80
0.80
5.20
2.00
0.40
5.60
2.40
0.00
10.00
0.40
0.40
1.20
10.80
0.80
0.40
0.40
9.20
0.80
0.40
0.40
10.00
0.40
0.40
1.20
2.00
4.00
2.80
3.20
4.80
0.40
0.80
0.40
0.40
0.40
0.40
0.40
'Lang Dist./
Other
Total
Charges
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.40
0.80
0.80
0.80
0.40
0.80
0.40
0.80
2.80
0.80
0.40
0.40
2.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.80
0.80
5.20
2.00
0.40
5.60
2.40
0.00
10.00
0.40
0.40
1.20
10.80
0.80
0.40
0.40
9.20
0.80
0.40
0.40
10.00
0.40
0.40
1.20
2.00
4.00
2.80
3.20
4.80
0.40
0.80
0.40
0.40
0.40
0.40
0.40
conunue...
TA?lr.AAT nnnnnnnl
O:;;QQ
RnR
---------._-----
--------
---
--
Account/DAe Number
688535126/0035733186
Account Name
SNOHOMISH COUNTY IS
YOUR SPRINT INVOICE

425-508-3983, REARDON, AARON
No.
Date
Time
Call To
13911/12 09:44A Incoming

14011/12 10:09A EVERETT ,IVA
14111/12 10:19A Incoming
14211/1211 :16A SNOHOMISH,IVA
14311/1211 :17A SNOHOMISH,IVA
14411/1211 :18A EVERETT,IVA
14511/12 11 :20A SNOHOMISH,IVA
14611/12 11 :20A EVERETT ,IVA
14711/12 11 :22A SNOHOMISH,IVA
14811/12 11:25A Incoming
14911/1211 :40A Incomin9
15011/12 12: 15P EVERETT ,IVA
15111/12 12:29P Incoming
15211/12 12:47P EVERETT ,IVA
15311/1201 :04P Incoming
15411/12 01:48P EVERETT,IVA
15511/12 02:16P Incoming
15611/12 02:44P Incoming
15711/12 02:55P Incoming
15811/12 03:40P Incoming
16011/13 08: 39A EVERETT ,IVA
161 11/13 11 :21A EVERETT ,IVA
16211/13 01 :36P EVERETT ,IVA
16411/13 02:01P Incomin9
16511/13 02:25P SEATTLE SR,IVA
16611/13 04 :57P EVERETT ,IVA
171 11/17 03:43P EVERETT ,IVA
17411/17 04:15P Incoming
17511/17 04: 17P EVERETT ,IVA
17611/17 04:20P EVERETT ,IVA
17711/17 04:45P Incoming
178 11/17 05: 04P Incoming
18011/17 05:37P Incoming
18111/18 10:08A Incoming
18211/18 01:03P Incomin9
18311/1801 :12P Incoming
184 11/18 01: 28P Incoming
18511/18 02:40P Incoming
18611/19 11:47A Incoming
18911/19 08:54P Incoming
19011/2001 :46P Incoming
Billing Period
10/21/08-11/20/08
Invoice Date
November 24, 2008
Page
1199 of 1212
Invoice Number
688535126-071
NEXTEL
~ Cellular Services Call Detail
cont.
No.

~
-------~~-
Date
191 11/20
19211/20
19311/20
19411/20
Number
Footnote
(See pg. 2) Min:Sec
Usage
"Long Dist./
Other
Total
Charges
425-210-0446
425 - 210 - 0446
425-328-7713
360-568-9181
360- 793-1101
425-308-0858
360-793-2231
425 - 327 - 2093
360-794-7400
425-418-4775
425-388-3411
425-388-3879
425-328-7713
VoiceMail
425-328- 7713
VoiceMail
206-817-1434
425-754 -6581
425-754 -6581
425 - 327 - 2093
425-754 -6581
VoiceMail
VoiceMail
VoiceMail
VoiceMail
206-412-9646
206-412-9646
425-346-0035
425-388-3050
425-388-3883
425 - 263 - 7925
425 - 388 - 3050
425-388-3050
425 - 388 - 3050
425-388-3050
425-388-3411
425-328- 7713
425 - 388 - 3883
Unavailable
Unavailable
425-210-0446
Unavailable
206 - 718-4445
425-388-3411
425-388-3411
425-388-3411
425-388-3411
425-388-3411
425-388-3050
425-388-3800
425-210-0446
425-388-3411
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PPtc
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
2.40
1.20
2.00
0.80
0.40
0.80
0.40
0.80
0.80
0.80
1.20
0.40
2.80
1. 20
0.80
0.80
0.40
0.80
0.40
0.40
0.40
0.80
0.40
0.40
1. 20
0.40
0.40
12.80
0.40
1.60
0.40
4.00
1.20
0.80
10.80
0.80
1.20
0.80
6.80
0.80
0.40
12.40
5.60
2.00
0.40
0.80
1.20
0.40
0.40
0.40
0.40
0.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.40
1.20
2.00
0.80
0.40
0.80
0.40
0.80
0.80
0.80
1.20
0.40
2.80
1.20
0.80
0.80
0.40
0.80
0.40
0.40
0.40
0.80
0.40
0.40
1.20
0.40
0.40
12.80
0.40
1.60
0.40
4.00
1.20
0.80
10.80
0.80
1.20
0.80
6.80
0.80
0.40
12.40
5.60
2.00
0.40
0.80
1.20
0.40
0.40
0.40
0.40
0.40
6:00
3:00
5:00
2:00
1 :00
2:00
1 :00
2:00
2:00
2:00
3:00
1 :00
7:00
3:00
2:00
2:00
1 :00
2:00
1 :00
1 :00
1 :00
2:00
1 :00
1 :00
3:00
1 :00
1 :00
32:00
1 :00
4:00
1 :00
10:00
3:00
2:00
27:00
2:00
3:00
2:00
17:00
2:00
1 :00
31 :00
14:00
5:00
1 :00
2:00
3:00
1 :00
1 :00
1 :00
1 :00
1 :00
Time
Call To
Number
Footnote
(See pg. 2) Min:Sec
Usage
"Long Dist./
Other
Total
Charges
02: OOP
02:01P
02:33P
05:57P
EVERETT, IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
425-388-3879
425-388-3800
425-388-3050
VoiceMail
PP
PP
PP
PP
1 :00
1 :00
1 :00
2:00
0.40
0.40
0.40
0.80
0.00
0.00
0.00
0.00
0.40
0.40
0.40
0.80
749:00
5271.20
50.00
5271.20
"Long Distance/Other column includes any Long Distance. Directory Assistance (411). and Out of Area charges.
Additional Messaging Detail

Number of
Messages Number of
in Plan Messages
Service Type
SMS Text Messages
Billable Initial
Messages Rate
10
10
Initial
Message
0.2000
Total
Charges
Additional
Additional
Rate
Messages
10
2.00
Total Addillonal Messaging Charges
52.00
~ Data Services Usage Detail

Peak!
Number of KBI
Off Peak
Events Used
Service
5587.00
318.00
10MB Blkbry 1 Mo Unltd Usage

Unl Power Vision/BlackBerry Pk
Less KB/ Less Other

Events in Plan KBiEvents
Billable
KB
Total
Charges
Rate
0.00
0.00
999999.00
1999998.00
so.oo
Total Data Services Charges
>
SUBSCRIBER INFORMATIONAL REPORTS
The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity.
Your Rate Plans

Services
BlackBerry Email-COMA
Plan
EVDO Service
Phone as Modem
Data Usage
_________________ .
~~I!~I!1! .C:,!I! ~E!t!1!I
__
_..
_
..
~!1~~~! _q'!t_a_I<~19!'Y!~~
.. __ . _~!,!I~!,!~ ~.a.lI_ ~~!,!i! __ .
.....
. _..
.. _..
. __ . _._. _
EVDO Service
Phone as Modem
Data Usage
__ .... __ ..... _.
Bus. Essentials Add-On 9PM
... _... ~!1~~!'! _q'!t_a_I<!19!'Y!~~.
....
_... _. __ . _
America - Roaming Included

Caller 10
Domestic LD Rate $0
Shared Cellular Minutes
Anytime Minutes
Long Distance While Roaming
Mobile To Mobile Minutes
_._---_ .. _._------_._-
_-_
.. --
__
Enhanced VoiceMail
_
_._
_----_
__. __
-.- .. _.---_
Continued...
YOUR SPRINT INVOICE

Account/DAC Number
688535126/0035733186
Account Name
Billing Period
10/21/08-11/20/08
Invoice Date
November 24, 2008
SNOHOMISH COUNTY IS
Page
1200 of 1212
Invoice Number
688535126-071
cont.
Rate/Date
> SUBSCRIBER INFORMATIONAL REPORTS
Sprint Surcharges
State -B&O Fee
Amount
0.471%
4.500%
0.08
0.55

Your Rate Plans
Plan
Unlimited Night & Wknd Min 9pm
Services
Cellular Minutes
nil!
Airtime Usage Detail

Incoming!
Outgoing
Peak!
Off Peak
Total
Min:Sec
Anytime Minutes
Peak
694:00
16:00
Anytime Minutes
Off Peak
55:00
55:00
Plan
Plan
Min:Sec
Other
Min:Sec
Billabie
Min:Sec
Total
Charges
678:00
271.20
Bus. Essentials AddOn 9PM

0.00
NEXTEL
$1.00
'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
administrative charges, gross receipts charges. and other charges incurred to recover costs associated with governmental
programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change.

State - Sales Tax
City - Sales Tax
State -911 Taxes
County -911 Taxes
6.500%
2.100%
1 .05
0.34
0 .20
0.50
$2.09
$271.20
Total Airtime Usage Charges

Rate/Date
10/23/08
37.32
2.67
20.00
37.32
-34.19
Number of KB!
Events Used

4739.00
380.00
Less KB/ Less Other

Events in Plan KB/Events
Billable
KB
Rate
Total
Charges
999999. 00
1999998. 00
0.00
0.00
so.oo
Total Dala services Charges
$63.12
The following reports are compiled as a courtesy to heip you analyze usage trends and manage your subscriber activity.
You are charged on a pro-rated basis when you sign up for service. or when you add to or remove units from a rate plan.
Service Discounts
-4.80
-8.96
-0.64
-8.96
Your Rate Plans

Plan
10MB Blkbry 1 Mo Unlid Usage
Services
EVOO Service
Phone as Modem
Data Usage
-$23.36
..
.. __
_.
. __

-38.80
38.80

Sprint Surcharges
Federal -Univ Serv Assess Non-LD
Peak!
Oft Peak
Service
J.~1I1 Monthly Recurring Access Charges

Bus. Essentials Add-On 9PM for 11/21 - 12/20
Sprint 10MB Power Vision Bkb for 11/23 - 12120
Other Services Change
Data Services Usage Detail
Amount
$0.00
2.470%
~?!'~!l! _~~t.a_I<!lo~y!~~ _..... _

_. __ . _.
._
EVOO Service
Phone as Modem
Data Usage
__ .
__ . __ . _
_.
.. _
~?!'~!l! .~~t!'.I<!I~~y!~~ ............ __ .. _
_.
Continued...
0.37
600-20556910 IA21GAAI
oooouoo t
600 ROB
Account/DAe Number
688535126/0035733186
Account Name
SNOHOMISH COUNTY IS
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity.
Adjustment Description
Total Charges
-453.60
-S453.60
Total Shared Usage Adjustments
Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with
the subscriber details.

RatelDate
-128.80
128.80
$0.00
Total Cellular Services ChargeB

Messaging/Usage Charges
2.80
$2.80
SMS Text Messages

Total Messaging/Usage Charge:;
Sprint Surcharges
State - 8&0 Fee
0.471%
4.500%
0.01
0.13
$0.14
lliiil
Amount

"
Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental
programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change.
Government Fees and TaKes

State - Sales Tax
City - Sales Tax
Total Government Fees an (I Taxes
NEXTEL
Shared Usage Adjustments
Page
1059 of 1072
Invoice Number
688535126-072
> DAC MANAGEMENT REPORTS
Billing Period
11/21/08-12/20/08
Invoice Date
December 24, 2008
6.500%
2.100%
0.19
0.06
$0.25
~ Cellular Services Call Detail

No.
Date
Time
111/21 03:45P
2 11 /22 11: 51 A
311/22 05: 21 P
4 11/22 05: 25P
511/24 08:36A
6 11/24 09:40A
7 11/24 09: 53A
811/25 10:30A
g 11/25 02: 16P
1011/25 02:20P
11 11/25 03: 46P
1211/25 04:27P
1311/26 10:18A
1411/25 10: 19A
15 11/26 10: 20A
1611/2611 :04A
1711/26 11:30A
1811/26 11 :50A
1911/26 12:42P
2011/26 02:51P
2111/26 05:59P
22 11/27 09: 03A
23 11 /27 09: 30A
2411/27 09:51A
2511/27 10:08A
2611/27 08:23P
2711/27 08:25P
2811/29 07:41A
2911/2911 :45A
3011/29 12: 26P
31 11/29 01: 29P
32 12/01 10: 1OA
3312/01 10:11A
3412/01 10:11A
3512/01 10:17A
3612/01 10:20A
3712/01 10:21A
3812/01 10:23A
3912/01 10:51A
4012/01 12:52P
4112/01 12:53P
4212/01 01 :38P
4312/01 02:09P
44 12/01 05: 46P
45 12/02 11: 08A
4612/02 12:27P
4712/0201 :11P
4812/02 01:22P
4912/02 01:40P
5012/02 03:48P
5112/02 03:49P
5212/02 04:11P
Call To
Number
Footnote
(See pg. 2) Min:Sec
Incoming
EVERETT, IVA
EVERETT, IVA
EVERETT, IVA
Incoming
EVERETT, \VA
EVERETT, IVA
EVERETT ,IVA
Incoming
Incoming
EVERETT, IVA
EVERETT,IVA
EVERETT,IVA
EVERETT ,IVA
EVERETT, IVA
Incoming
EVERETT,IVA
EVERETT ,IVA
EVERETT,IVA
Incoming
IVHITEFISH,MT
EVERETT, IVA
EVERETT, IVA
EVERETT,IVA
EVERETT,IVA
KALISPELL,MT
EVERETT,IVA
EVERETT ,IVA
IVHITEFISH,PH
EVERETT, IVA
Incomin9
EVERETT, IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT ,IVA
EVERETT,IVA
BELLEVUE,IVA
Incoming
EVERETT ,IVA
EVERETT,IVA
EVERETT ,IVA
Incoming
EVERETT, IVA
EVERETT, IVA
Incoming
SNOHOMISH,IVA
EVERETT,IVA
SEATTLE,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
206-229-4995
VoiceMail
425-418-4775
425-346 -0035
206 -276 -4755
425-388-3879
425-388-3800
425-328-7713
425-754-6581
425-388-3411
VoiceMail
VoiceMail
425-388-3050
425-388-:'1800
425-388-3879
Unavailable
425-388-3050
425-388-3800
425-388-3050
425-388-3411
406-862-8061
425 - 263 - 7925
425-328-5888
425-345-0035
425-328-5888
406-212-1455
425-418-4775
425-388-3800
406-862-8051
425-388-3800
Unavailable
425-388-3050
425-388-3879
425-328-7713
425-388-3800
425 - 263 - 7925
425 - 253 - 7925
425-864-4058
425-388-3411
425-263-7925
425-388-3800
425-418-4775
206-229-4995
VoiceMail
425-388-3050
425-388-3411
360-794-1156
425 - 388 - 3050
206-6058871
425-388-3050
425-210-0446
425-2100446
PP
OP /PU
OP/PU
OP IPU
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP /NN
PP /NN
PP
PP
PP
PP
PP
PP
PP
OP /PU
OP/PU
OP/PU
OP /PU
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
5:0C
3: 00
3:00
2: 00
1: 00
1 :00
1 :00
12:00
3:00
2:00
1 :00
1 :00
1 :00
1 :00
4:00
4:00
1 :00
1 :00
4:00
3:00
2:00
1 :00
2:00
11:00
4:00
2:00
2:00
1 :00
2:~0
1 :00
2:00
1 :00
1 :00
2:00
1 :00
1 :00
1 :00
1 :00
19:00
1 :00
1 :00
1 :00
3:00
3:00
1 :00
15:00
4:00
2:00
3:00
1 :00
11 :00
15:00
Usage
Long Dist./
Other
Total
Charges
2.00
0,00
0,00
0,00
0,40
0,40
0,40
4,80
1,20
0,80
0,40
0.40
0,40
0,40
1,61)
1,60
0,40
0,40
1,60
1,20
0.80
0.40
0.80
4.40
1.60
0.80
0.80
0.00
0.00
0.00
0.00
0.40
0.40
0,80
0.40
0.40
0.40
0.40
7.60
0.40
0.40
0.40
1.20
1.20
0.40
6.00
1,60
0.80
1,20
0,40
4.40
6.00
0,00
0,00
0,00
0,00
0.00
0.00
0.00
0.00
0,00
0,00
0,00
0,00
0.00
0,00
0,00
0,00
0.00
0,00
0.00
0,00
0.00
0,00
0,00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.40
0.40
0,40
4.80
1.20
0.80
0,40
0.40
0,40
0,40
1.60
1.60
0.40
0.40
1.60
1.20
0.80
0,40
0.80
4.40
1.60
0,80
0.80
0.00
0.00
0.00
0.00
0.40
0.40
0,80
0.40
0.40
0.40
0.40
7,60
0.40
0.40
0,40
1.20
1.20
0,40
6.00
1.60
0,80
1,20
0.40
4.40
6,00
Continued...
,
L
Account/CAe Number
688535126/0035733186
Account Name
YOUR SPRINT INVOICE

___
Billing Period
11/21/08-12/20/08
Invoice Cate
December 24. 2008
SNOHOMISH COUNTY IS
~_
cont.
!;I\.
No.
Date
53 12/02
5412/02
5512/02
56 12/03
5712/03
5812/04
59 12/04
6012/04
6112/04
6212/04
6312/04
6412/04
6512/04
6612/04
6712/05
6812/05
6912/05
7012/05
7112/05
7212/05
73 12/05
7412/05
75 12/05
76 12/05
77 12/05
7812/05
7912/05
8012/05
8112/05
8212/05
8312/05
8412/05
8512/05
8612/05
87 12/05
8812/05
89 12/06
90 12/06
9112/06
92 12/06
9312/06
94 12/06
95 12/06
96 12/06
9712/06
9812/06
9912/06
10012/06
10112/06
10212/06
103 12/07
10412/07
Time
07: 02P
09:41P
09:55P
07:01A
04:08P
05:03P
05:04P
05:09P
05:14P
05:52P
06:01P
06:05P
06:06P
06:08P
12:44P
12:46P
12:55P
01 :34P
03:31P
03:51P
04: 13P
04:15P
04: 19P
04: 22P
04: 29P
04:50P
05:04P
05:43P
05:43P
05:46P
05:47P
05:48P
05:53P
07:34P
08: 46P
09:14P
08: 52A
08: 52A
09:14A
12: 16P
02:52P
03: 04P
03: 05P
03:06P
03:24P
04:01P
10:26P
11:22P
11 :24P
11:24P
08: 42A
02:23P
Call To
EVERETT, WA
EVERETT,WA
EVERETT,IVA
Incoming
Incoming
EVERETT,WA
EVERETT,WA
EVERETT ,WA
EVERETT,WA
Incoming
EVERETT,WA
OLYMPIA,WA
EVERETT,WA
Incoming
SEATTLE SR,IVA
EVERETT,WA
EVERETT,IVA
Incoming
EVERETT,IVA
EVERETT,IVA
EVERETT, IVA
EVERETT,IVA
EVERETT, IVA
EVERETT, IVA
EVERETT, IVA
EVERETT,WA
Incoming
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
Incoming
EVERETT, IVA
EVERETT,IVA
EVERETT, IVA
EVERETT, IVA
EVERETT,WA
SEATTLE SR, IVA
Incoming
EVERETT, IVA
OLYMPIA, IVA
EVERETT,IVA
EVERETT,IVA
Incoming
EVERETT,IVA
Incoming
EVERETT,IVA
EVERETT,IVA
EVERETT, IVA
Incoming
Number
425-263-7925
425-328-5888
425,263-7925
425-418-4775
425-388-3411
425388-3050
425-3287713
425-388-3800
425-388-3879
425-388-3411
VoiceMail
360-3528623
425387-5167
360-3528623
206-779-1494
425-388-3800
425-418-4775
206-779-1494
4252637925
VoiceMail
425-328-7713
425 -388 -3050
425-210-0446
425-388-3800
425-388-3879
425 - 263 - 7925
425-328-7713
VoiceMail
425-407 -II I 9
425-418-4775
425-418-0936
425-388-3879
425 - 388 - 3050
202-441-0679
425-328- 7713
425-418-4775
425-418-4775
425-418-0936
425-418-0936
206-779-1494
206-779-1494
425-346-0035
360-402-1057
425-388-3800
425-346-0035
425-418-0936
VoiceMail
425-418-0936
425-418-0936
425-418-0936
425-418-0936
425-418-0936
Footnote
(See pg. 2) Min:Sec
PP
OP/PU
OP/PU
PP
PP
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP /NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP /NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
PP/NN
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/MM/PU
OP /NN/PU
OP/NN/PU
OP/NN/PU
OP /NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
OP/NN/PU
1 :00
3:00
1 :00
1 :00
2:00
1:00
6:00
1 :00
1 :00
2:00
2: 00
1 :00
1 :00
6:00
2:00
1 :00
15:00
4:00
2:00
1 :00
2:00
1 :00
1 :00
1 :00
20:00
2:00
21 :00
1 :00
3:00
1 :00
1 :00
1 :00
10:00
7:00
9:00
15:00
1 :00
22:00
5:00
1 :00
5:00
1 :00
1 :00
1: 00
26:00
15:00
1 : 00
2:00
1 :00
2:00
24:00
2:00
Usage
'Long Dist.l
Other
Total
Charges
0.40
0.00
0.00
0.40
0.80
0.40
2.40
0.40
0.40
0.80
0.80
0.40
0.40
2.40
0.80
0.40
6.00
1.60
0.80
0.40
0.80
0.40
0.40
0.40
8.00
0.80
8.40
0.40
1.20
0.40
0.40
0.40
4.00
2.80
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.40
0.00
0.00
0.40
0.80
0.40
2.40
0.40
0.40
0.80
0.80
0.40
0.40
2.40
0.80
0.40
6.00
1.60
0.80
0.40
0.80
0.40
0.40
0.40
8.00
0.80
8.40
0.40
1.20
0.40
0.40
0.40
4.00
2.80
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
!it
No.
Date
Time
10512/07 05:29P
106 12/07 05: 30P
10712/07 06:47P
10812/07 09:15P
10912/08 II :OIA
11012/08 04:05P
111 12/09 07:49A
11212/09 10:50A
11312/09 10:52A
11412/09 10:56A
11512/09 II :03A
11612/09 II :40A
11712/09 01: 09P
11812/09 02:29P
11912/09 04:07P
12012/10 10:52A
12112/10 12:06P
12212/10 12:07P
12312/10 12:14P
12412/10 12:15P
12512/10 12:15P
12612/10 12:16P
12712/10 12:50P
12812/10 12:51P
12912/1001 :09P
Page
1060 of 1072
Invoice Number
688535126-072
Call To
Number
Footnote
(See pg. 2) Min:Sec
Incoming
EVERETT, IVA
Emergency
EVERETT,IVA
EVERETT ,IVA
VOICE MAIL,CL
Incoming
EVERETT,IVA
Incoming
Incoming
EVERETT ,IVA
Incoming
Incoming
Incoming
EVERETT,IVA
EVERETT,IVA
BELLEVUE,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
EVERETT,IVA
BELLEVUE,IVA
Incoming
425-418-0936
425-4180936
911
425-418-0936
425-438-8715
425 - 508 - 3983
202-441-0679
425-388-3879
425-388-3411
425-388-3411
425-328- 7713
425-388-3411
425-388341 I
202441 -0679
VoiceMail
425-388'3800
425864 4058
4253883800
425418-4775
425-418-4775
425-418-4775
425-418-4775
425-2637925
425 - 864 - 4060
4253883411
OP /NN/PU
OP/NN/PU
OP /NN/FC
OP/PU
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
PP
Totel Cellular Services Charges
NEXTEL
Usage
'Long Dist.l
Other
Total
Charges
1 :00
2:00
1 :00
1 :00
1 :00
1 :00
1 :00
1 :00
2:00
3:00
1 :00
1 :00
1 :00
4:00
1 :00
1 :00
1 :00
1 :00
1 :00
1 :00
1 :00
1 :00
1 :00
7:00
1 :00
0.00
0.00
0.00
0.00
0.40
0.40
0.40
0.40
0.80
1.20
0.40
0.40
0.40
1.60
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
2.80
0.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.40
0.40
0.40
0.40
0.80
1.20
0.40
0.40
0.40
1.60
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
2.80
0.40
470:00
1128.80
10.00
$128,80
'Long Distance/Other column includes any Long Distance. Directory Assistance (411). and Out of Area charges.
Additional Messaging Detail

Number of
Messages Number of
in Plan Messages
Service Type
SMS Text Messages
Billable Initial
Messages Rate
14
14
Initial
Message
0.2000
AddWonal
Rate
Additional
Messages
14
Total
Charges
2.80
Totel Additional Messaging Charges
12.80

Peak!
Number of KBI
Off Peak
Events Used
Service
Sprint 10MB Power Vision Bkb
Totel Date Services Charges
44117-20603149 IA21GAAN 00000249
4148.00
272.00
Less KB/ Less Other

10240.00
999999.00
Billable
KB
Rate
0.0010
Total
Charges
0.00
0.00
$0.00
530 ROB
-,-------r~~-~----
--------~--~~~-~
-- --- ----
YOUR SPRINT INVOICE

---
---
Account/DAe Number
Billing Period
688535126/0035733186
11/21/08-12/20/08 1061 of 1072
Page
Account Name
Invoice Date
Invoice Number
SNOHOMiSH COUNTY is
December 24. 2008
688535126-072
The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activily.
Rate/Date
J.:III
Your Rate Plans
Amount
Monthly Recurring Access Charges

Bus. Essentials Add-On 9PM for 12121 - 01/20
Sprint 10MB Power Vision Bkb for 12121 - 01/20
Services
20.00
39.99
$59.99
EVDO Service
J.:III
Phone as Modem
Data Usage
_. __ . __ .. _______________ . __ . ____________ . __ . ______ ~?~~!!! .q'!t!l.I<!I~~y!~~ ____________________ ... _. _______________________ _

Cellular Call Detail
Cellular Call Detail
Sprint 10MB Power Vision Bkb
_._-_ ... _------------------------------------------------------------------------------------------------------------Phone as Modem
Service Discounts
-9.60
-4.80
tit
EVDO Service
Data Usage
_____ .... _. ________ . _... ________________ .... ______ ~?~~!!! _q,!l_a_I<!I~~y!~~ _____ .... _. __ . ___ . __ . ___________ . ___ ...... __ ... __
Bus. Essentials Add-On 9PM
cont.
Plan
NEXTEL
America - Roaming Included
-$14.40

-68.40
68.40
$0.00
Caller 10
"
Domestic LD Rate $0
Anytime Minutes
Long Distance While Roaming
Mobile To Mobile Minutes
Enhanced Voice Mail
-------------------------------------------------------------_._-----------------------------------------------------Unlimited Night & Wknd Min 9pm
Incoming! Peak!
Outgoing Off Peak
Total
Min:Sec
Plan
Min:Sec
Other
Min:Sec
Billable
Min:Sec
Total
Charges
322:00
128.80
Bus. Essentials AddOn 9PM

Anytime Minutes
Peak
322:00
Anytime Minutes
Off Peak
147:00
Total Airtime Usage Charges
147:00
0.00
$128.80
Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mabile
to Office minutes.
For this bill period. this phone has used 1:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office
minutes.
2.470%
0.471%
4.500%
0.37
0.08
0.55
$1.00
Cellular Minutes
Sprint Surcharges are rates we choose to coliect from you to help defray costs imposed on us. Surcharges are not taxes or
amounts we are required to coliect from you by law. Surcharges may include: Federal USF. regulatory charges.
administrative charges. gross receipts charges. and other charges incurred to recover costs associated with governmental
programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change.
Airtime Usage Detail

Plan
Sprint Surcharges
Federal - Univ Serv Assess Non-LD
State -B&O Fee
1iiil

State - Sales Tax
City - Sales Tax
State -911 Taxes
County -911 Taxes
6.500%
2.100%
1 .05
0.34
0.20
0.50
!?~~i..96Wij~~f~~:gAW~QKp~A~~A
$2.09
: : : : :;: .: ;: : : : : :-: : : : : : :.:
--
::::::::::{::::/::::}:::={:>:?:~: _::,:_::::.:~- -:-:-- :~- -'-:-:-:-:w:"
--
-- .- $4"8" 68
-- ---- --::::.; ::: :: . -:;


Service
Sprint tOMB Power Vision Bkb
Peak!
Number of KBI
Off Peak'
Events Used
3428.00
Less KBf Less Other

10240.00
Billable
KB
Rate
0.0010
Total
Charges
0.00
Continued...
.~at&t
Page:
BillIng Cycle Date:
Acconnt Nnmber:
Foundation Acconnt Number:
61ofl06,
12/27108 - 01/26109
877251588
00033599
Wireless Line Summary For:
425-508-3983
User Name: SPARE SPARE
nthly Service Charges
Period
Monthly
Charge
Total
Charge
12/27-01/26
34.99
34.99
12/27-01126
-5.00
-5.00
12/27-01/26
12/27-0 1/26
0.00
0.00
0.00
0.00
12/27-01126
0.00
'0.00
12/27-01126
12/27-01/26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12/27-01126
12/27-01/26
12/27-0 1126
12/27-01/26
0.00
45.00
0.00
0.00
0.00
45.00
0.00
0.00
Rate Plan
ODNNBlBPNTN300UNWUM
Includes:
- 300 Pooled Mins
- Call FOlWsrd Conditional
- Call FOlWsrd Immediate
- Call Hold
- Call Waiting
- Caller ID
- Detailed Billing
- Direct Bill Detail
- Message Waiting Ind
- NationGSM
- Three Way Calling
UNL Nght & Wknd Min
- Unlimited M2M Expnd
Credit for
ODNNBIBPNTN300UNWUM
Other Services
AT&T Direct Bill
AT&T Domestic 10
Includes:
- Toll Domestic
- Toll International
AT&T RoamLD
Includes:
- Toll Domestic
BMG VISUAL VM POSTPD
GSM Coverage Area
NBI Voice Pooling 300
Off-Network Roam
Unlimited Expd M2M
Unlimited N&W
iPhone Customer
12/27-0 1126
12/27-01/26
12/27-01/26
12/27-01/26
12/27-01126
Wireless Data
BMGMEDIAMAXUNLMNET
ENT DATA PLAN IPHONE
Multimedia-PayPerMsg
Text Msg Pay Per Use
Includes:
- Int1 Text Messaging
~at&t
Page:
62 of 106
Billing Cycle Date:
12127/08 - 01/26/09
Account Number:
877251588
Foundation Account Number: 00033599
Wireless Line Summary For: (Continued)
425-508-3983
Credits, Adjustments & Other Charges

City Utility Users Surcharge
Federal Universal Service Charge
National Account Discount
Voice Pooling Credit (pool: BP Nation A )
3.21
0.75
-15.00
-108,25
wm.mSIIlH-St~mlJ,I ~UII~Jli~!:'::m:~fl'!j~:'JIjJ'mi~~m3rnlj.tjjjj.j:m::mm:jjm'j]:mmrn,m~m]'m:;jf~]!i{$I:~:I~1I:::m
,!m~'.j~
Government Fees & Taxes

COUNTY 911 SERVICE FEE
State 911 Service Fee
WA State Sales Tax
City Sales Tax
0.50
0.20
4.65
1,43
Usage Charge Details
425-508-3983
Summary of
Usage Charges
Minutes
Included
In Pian
Minutes
Used
BUled
Minutes
BUled
Rate
267
300
69
433
433
0.25
MsglMlnI
KBIMB
Used
MsglMlnI
KBIMB
BUled
Totai
Charge
ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
UnlimitedN&W
Daytime
300
Director Assistance
Summary of
Wireless Data
- Text Messaging Incoming
- Text Messaging Out
BMGMEDIAMAXUNLMNET
- DATA USAGE
MsglMlnI
KB/MB
Included
In Plan
10
10
10
10
129,950
129,950
BUled
Rate
Total
Charge
$0.20IMsg
$0.20IMsg
2.00
2.00
$O.OO/KB
0.00
==========================:=...::=======::::t::::t
630U06
~at&t
Page:
BlIling Cyele Date:
Aeeount Number:
Foundation Aeeount Number:
Call Detail
12/27/08 - 01126109
877251588
00033599
425-508-3983

Rale Code: NVPM=NBI Voice PoolIng 300, MMEO=UnUmlled Expd M2M, UNW9=Unlimiled N&W,
BPNC=ODNNBIBPNTN300UNWUM
Rale Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Walling
Item Day Date
Time
Number
Caned
CanTo
Min
Rate Rate Fea- Airtime LD/Add'l Total

Charge
Code Pd ture Charge Charge
at&t
640(106
Page:
1ZJ17/08 - 01116/09
877251588
Account Number:
BUllng Cycle Date:
425-508-3983
Call Detail (Continued)

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, UNW9=Unlimiled N&W,
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Cal! Wailing
Item Day Date
Time
Number
Caned
Can To
Min
Rate
Code
Rate FeaPd ture
:==::::=-===========.:::1
~at&t
Page:
BlllbJg Cycle Date:
Account Number:
Foundation Account Number:
~,i.":
65 of 106
12127/08 - 01/26109
...
877251588
00033599

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M. UNW9=Unlimited N&W.
Rate Period (PD); DT=Daytimll, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting
Item Day
107
108
109
Number
Caned
425-210-0446
360-430-6339
000-000-0411
Rate Fea- Airtime LD/Add'1 Total
Min
Pd
8
DT
NW
NW
tore Charge Cllarge
Charge
1.79
0.00
0.00
1.79
~at&t
Page:
Billing Cycle Date:
66 of 106
12/27108 - 01126109
877251588
Account Number:
FoundatlonAccountNnmber: 00033599
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W,
BPNC=OONNBIBPNTN300UNWUM
Item Day Date
Time
160
5:19PM
01/15
Number
Caned
425-280-6371
Can To
EVERET WA
Min
1
Rate
Code
Rate Fea- AIrtime LD/Add'l Tolal

Pd ture Cbarge Charge
Charge
BPNC
DT
0.25
0.25
~at&t
Page:
Billing Cycle Date:
67 of 106
12127/08 - 01126109
Account Number:
877251588
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unllmiled Expd M2M, UNW9=Unlimiled N&W,
BPNC=ODNNBI8PNTN300UNWUM
Rate Period (PO): OT=Daylime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing
Item Day Date
Time
Number
Called . Call To
Min
Rate
Code
Rate Fea- Airtime LD/Add'i Total

Pd rore Charge Charge
Charge
~at&t
Page:
Billing Cycle Date:
Account Number:
68 of 106
12127/08 - 01126/09
877251588
00033599
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, UNWg=Unlimlted N&W,
Number
Called
Item Day
Fea Airtime LD/Add'l

ture Charge Charge
206-779-1494
425-418-4775
206-779-1494
425-418-4775
266
267
268
269
M2MC
M2MC
M2MC
M2MC
8:18PM
8:30PM
9:57PM
10:18PM 425-210-0446
Subtotal Minutes
Interstate Calls Subtotal
Intrastate Calls Subtotal
108.25
3.58
0.50
107.75
Data Detail
425-508-3983

Rate Code: UMB1=BMGMEDIAMAXUNLMNET, TMI1 =Texl Msg Pay Per Use
Rate Period (PO): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MOIMT - PPU
--~_._-------.
~at&t
Page:
BillIng Cycle Date:
69 of 106
12127/08 01/26109
Account Number:
877251588
Foundation Al:count Number: 00033599
Data Detail (Continued)
425-508-3983

Rate Code: UMB1=BMGMEDIAMAXUNLMNET, TM11=Text Msg Pay Per Use
Rate Period (PD): AT=Anylime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MO/MT PPU
Item Day
Date
Time
TolFrom
'fype
MsgIKB/Mln
Rate Rate Fen- 1111

Code Pd
ture Out
Total
Charge
~at&t
=
Page:
Billing Cycle Date:
700106
12127fQ8 - 01126/09
877251583
Account Number:
FoundaCiou Account Number: 00033599
425-508-3983

Rate Code: UMB1 =BMGMEDIAMAXUNLMNET, TMl1 =Text Msg Pay Per Use
~at&t
Page:
7101106
Billing Cyele Date:
12127/08 - 01/26109
877251588
Aeeount Number:
Foundation Aeeount Number: 00033599
425-508-3983

Rate Code: UMB1 =BMGMEDIAMAXUNLMNET, TM11=Text Msg Pay Per Use
Rale Period (PD}:AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MOIMT PPU
===-===::.::::==:::::.._ -_~-_~'::':=--=- :::.:::::::===:==:;==========
=r
at&t
Page:
72 of 106
12127/08 - 01126/09
Aceouut Number:
877251588
Foundation Acrount Number: 00033599
Hilling Cyde Date:

Rate Period (PD): AT=Anytime
Feature: GPRR=GPRS $0,00 rate APN002, SMH=SMS per msg $0,20 MOIMT PPU
Item Day
Date
Time
TolFrom
Type
MsglKBlMln
Rate Rate
Code Pd
Fea- 101
tufe Out
129 950 KB
0.00
0.00
Total
Charge
0.00
45 of 103
Bi1llDg Cyde Date:
01/27/09 - 02126109
Al:count Number:
877251588
Foundation ACl:ount Number: 00033599
Page:
eat&t
425-508-3983
Monthly Service Charges
Period
Monthly
Charge
Total
Charge
01/27-02126
34.99
34.99
01/27-02126
-5.00
-5.00
01127-02126
01/27-02126
0.00
0.00
0.00
0.00
01/27-02126
0.00
0.00
01/27-02126
01/27-02126
01127-02126
o1127-02/26
01127-02126
oII27-02126
01/27 -02126
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
01/27-02126
01/27-02126
01127-02126
oII27 -02126
0.00
45.00
0.00
0.00
0.00
45.00
0.00
0.00
Rate Plan
ODNNBIBPNTN300UNWUM
Includes:
- 300 Pooled Mins
- Call Forward Conditional
- Call Forward Immediate
Call Hold
- Call Waiting
Caller ID
- Detailed Billing
- NationGSM
- Three Way Calling
- UNL Nght & Wknd Min
Credit for
ODNNBIBPNTN300UNWUM
Other Services
AT&T Direct Bill
AT&TDomesticLD
Includes:
- Toll Domestic
AT&T Room LD
.Includes:
- Toll Domestic
GSM Coverage Area
Off-Network Roam
Unlimited Expd M2M
UnlimitedN&W
iPhone Customer
ireless Data
BMGMEDIAMAXUNLMNET
Includes:
- Inn Text Messaging
- Text Messaging
~at&t
Page:
46 of 103
Billing Cycle Date:
01127109 - 02126/09
Acrount Number:
877251588
Foundation Acwunt Number: 00033599
425-508-3983
: SPARE SPARE
.Credits, Adjustments & Other Charges

3.36
0.70
-15.00
-116.00
City Utility Usel1l Surcharge

Federal Univel1lal Service Charge
Voice Pooling Credit (Pool: BP Nation A )

0.50
0.20
4.84
1.50

WA State Sales Tax
City Sales Tax
425-508-3983
Summary of
Usage Charges
Minutes
Included
[n Plan
Minutes
Used
Billed
Minutes
BUled
Rate
Total
Charge
ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
Unlimited N&W
Daytime
300
410
300
140
464
464
MsglMlnI
KB/MB
Used
MsgIMlnI
KBIMB
BUied
0.00
0.00
0.00
116.00
l)irecto
Summary of
Wireless Data
- Text Messaging fncoming
Text Messaging Out
BMGMEDIAMAXUNLMNET
- DATA USAGE
MsgIMlnI
KB/MB
Included
In Plan
28
16
28
16
168,291
168,291
Billed
Rate
Total
Charge
$0.20IMsg
$0.20/Msg
5.60
3.20
$O.OO/KB
0.00
~at&t
Page:
Billing Cycle Date:
Al:l:ount Number:
Call Detail
470(10;\
01/27/09 - 02126109
877251588
00033599
425-508-3983

Feature: M2MC=Expanded Mobile To Mobile, CW=Cali Waiting
Item Day Date
Time
Number
CaDed
Call To
Min
Rate
Code
Rate Fea- Airtime LD/Add'l Total

Pd lure Charge Charge
Charge
at&t
48ofl03
Page:
01127109 - 02/26109
BlIUng Cycle Date:
Account Number:
877251588
Foundation Acrount Number: 00033599
425-508-3983

Rste Period (PO): OT=Oaylime, NW=Nwknd
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate Fea- AIrtime LD/Add'1 Total

Pd ture Charge Charge
Charge
~at&t
Page:
Billing Cycle Date:
Account Number:
Foundation Aecount Number:
4901103
01127/09 - 02/26/09
877251588
00033599
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Untimited Expd M2M, UNW9=Unlimited N&W,
BPNC=ODNNBlBPNTN300UNWUM
Rate Period (PD): DT=Daytima, NW=Nwknd
Number
Called
Fea- Airtime LD/Add'l

ture Charge Charge
425-5086768
425-388-3879
~at&t
50 of 103
Page:
Billing Cycle Date:
01127/09 - 02/26/09
877251588
Account Number:
425-508-3983

Rate Period (PD): DT=Daytime, NW=Nwknd
Item Day Date
Time
160
3:52PM
02110
Number
Called
425-422-3710
Call To
EVERET WA
Min
1
Rate
Code

Pd lure Charge Charge
Charge
NVPM
DT
0.00
~at&t
Page:
Billing Cycle Date:
Account Number:
Foundation Acconnt Nnmber :
510tl03
01/27/09 - 02126109
877251588
00033599
425-508-3983

Rale Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimiled Expd M2M, UNW9=Unllmiled N&W,
BPNC=CDNNBIBPNTN300UNWUM
Rate Period (PD): DT=Daylime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Cail Wailing
Item Day Date
Time
Number
Called
Call To
Rate
Min
Code
Rate Fea AIrtime LD/Add'1 Total

Pd
tare Charge Charge
Charge
~at&t
Page:
Billing Cycle Date:
Account Number:
520103
01/27/09 - 02126/09
877251588
00033599
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimilad Expd M2M, UNW9=UnUmited N&W,
Rate Period (PO): OT=Daytime, NW=Nwknd
Item Day
Number
CaUed
266
267
425-418-4775
425-418-4775
268
206-734-7793
269
Rate Fea- AJrtlme LD/Add'l

ture Charge Charge
Pd
OT
OT
OT
OT
M2MC
M2MC
M2MC
~at&t
Page:
Billing Cycle Date:
Aceount Number:
Foundation AecODnt Number:
530(103
01/27/09 - 02/26/09
877251588
00033599
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimiled Expd M2M, UNWg=Unlimlted N&W,
Rate Period (PD): OT=Daytlme, NW=Nwknd
Number
Caned
I<'ea- Airtime LD/Add'1

ture Charge Charge
425-388-3310
0.75
116,00
1.79
0.50
115.50
Data Detail
Rate Coda: UMB1=BMGMEDIAMAXUNLMNET, TM11=Text Msg Pay Per Use
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MO/MT - PPU
Item Day
Date
Time
TolFrom
Type
MsgIKBlMIn
Rate Rate Fea- In!

Code Pd
ture Out
Total
Charge
~at&t
Page:
Billing Cycle Date:

Account Number:
540(103
01127109 - 02/26109
877251588
00033599
425-508-3983

Rate COOe: UMB1 =BMGMEOIAMAXUNLMNET, TMll=Text Msg Pay Per Use
~at&t
Page:
Billbtg Cycle Date:
Account Number:
550{103
01127/09 - 02126109
877251588
00033599
425-508-3983

Rate Code: UMB1 =BMGMEOIAMAXUNlMNET, TMI1 "Text Msg Pay Per Use
~at&t
56 of 103
01127/09 - 02126/09
877251588
Account Number:
Page:
DUling Cycle Date:
425-508-3983

Item Day
THU
Date
Time
TolFrom
4:10AM
2:00PM
10:50PM
02126
12:09AM
Subtotal of KS's
::r::~~'IT~!!t':t~ili1i~~j,]!f~::::!!!S::lli!]:i!::'1~i~J~~:?~~i~~~~~![,

Rate Rate Fea- In/

Code Pd
ture Out
Type
Total
1286 KB
1882 KB
36 K8
Q2 KB
168291 KS
,,,,;,j,' -.' ._;",~~"j",.,. -0.00

0.00
~at&t
Page:
BilIi:ng Cycle Date:
Account Number:
'Foundation Account Number:
29 of 86
02127/09 - 03/26109
877251588
00033599
425-508-3983
Period
Monthly
Charge
Total
Charge
02127-03126
34.99
34.99
02/27-03/26
-5.00
'-5.00
02127-03/26
02127-03/26
0.00
0.00
0.00
0.00
02127 -03/26
0.00
0.00
02127-03/26
02127-03/26
02127-03/26
02127-03/26
02127 -03/26
02127-03/26
02127-03/26
0,00
0,00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
02127-03/26
02127-03/26
02127-03/26
02127-03/26
0,00
45.00
0.00
0.00
0.00
45.00
0.00
0.00
Rate Plan
ODNNBIBPNTN300UNWUM '
Includes:
- 300 Pooled Mins
- Call Hold
- Call Waiting
- Caller ID
- Detailed Billing
- Di~t Bill Detail
- NationGSM
Three Way Calling
Credit for
ODNNBIBPNTN300UNWUM
Other Services
AT&T Di~t Bill
AT&T Domestic LD
Includes:
- Toll Domestic
AT&T Roam LD
__ .I!!~I'!!!!!l:~';',
- Toll Domestic
GSM Coverage Area
Off-Network Roam
Unlimited Expd M2M
UnlimitedN&W
iPhone Customer
less Data
BMGMEDIAMAXUNLMNET
Includes:
- Int'! Text Messaging
'ng
~at&t
Page:
Billing Cycle Date:
Account Number:
30 of 86
02/27/09 - 03/26/09
877251588
00033599
425-508-3983

2.94
0.65
-15.00
-8.75


0.50
0.20
4.23
1.30

WA State Sales Tax
City Sales Tax
425-508-3983
Summary of
Usage Charges
Minutes
Included
In Plan
Minutes
Used
BUled
Minutes
Billed
Rate
Total
Charge
ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
Unlimited N&W
Da ime
Summary of
Wireless Data
BMGMEDIAMAXUNLMNET
- DATA USAGE
300
MsgIMlnI
KBIMB
Included
In Plan
MsgIMlnI
KBIMB
Used
MsglMlnI
KH/MB
BUled
Billed
Rate
$O.20/Msg
Total
Charge
1.60
~at&t
31 of 86
02/27/09 - 03126109
Account Number:
877251588
Page:
Billing Cycle Date:
Call Detail
425-508-3983

Rate Code: NVPM;NBI Voice Pooling 300, MMEO=Unlimiled Expd M2M, UNW9=Unlimited N&W.
BPNC;QONNBIBPNTN300UNWU M
Rate Period (PO): OT=Oaytlme. NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile
Item Day Date
Time
Number
Caned
CanTo
Min
Rate
Code
Rate Fea- Airtime LD/Add'I Total

Charge
~at&t
32 of 86
02127/09 03/26/09
877251588
Account Number:
Page:
Billing Cycle Date:
425~508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, UNW9=Unlimiled N&W.
Rate Period (PD): DT=Daytime. NW=Nwknd
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code

Charge
~at&t
Page:
DiIlllIg Cycle Date:
Account Number:
33 of 86
02/2711)9 - 03126109
877251588
00033599
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlirnlted Expd M2M, UNW9=Unlirnited N&W,
Rate Period (PD): DT=Daytirne, NW=Nwknd
Number
Caned
Item Day
1 07
Fea- Alrtbne LD/Add')

ture Charge Charge
~:::,:---,-:-4::-:26:-,-4",,5':.'5-...::2~46=:6:--===~
rUE
108
109
.:.=---==~::--=
425-388-3050
425-:210-0446
-...::-::~
-:0,,:.2:::5
0,25
1,50

Data Detail--'
425..508-3983

Rate Period (PO): AT=Anytirne
Feature: GPRR=GPRS $0,00 rate APN002, SMH=SMS par rnsg $0.20 MOIMT PPU
Item Day
Date
Tbne
TolFrom
Type
MsgIKBlMln
Rate Rate Fea- In!

Code Pd
ture Out
Total
Charge
at&t
Page:
Billing Cycle Date:
34086
02127/09 - 03/26/09
877251588
Account Number:
425-508-3983

Rate Code: UMB1 =BMGMEDIAMAXUNLMNET, TMl1=Text Msg Pay Per Use
Day
SAT

0.00
0.00
~at&t
Page:
Billing Cycle Date:
Account Number:
17 of 95
03/27/09 - 04126/09
877251588
00033599
425-508..;3983
PerIod
Monthly
Charge
Total
Charge
03/27 -04/26
34.99
34.99
03/27 -04/26
-5.00
-5.00
03/27 -04/26
03/27-04126
0.00
0.00
0.00
0.00
03/27-04/26
0.00
0.00
03/27-04126
03/27-04126
03127-04126
03/27-04/26
03/27-04/26
03/27-04126
03/27 -04126
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03/27-04126
03/27-04/26
03127-04126
03/27-04126
0.00
45.00
0.00
0.00
0.00
45.00
0.00
0.00
Rate Plan
ODNNBIBPNTN300UNWUM
Includes:
- 300 Pooled Mins
- Call f'orward Conditional
Call Hold
- Call Waiting
- CllllerID
- Detailed Billing
-Nation GSM
Three Way Calling
Credit for
ODNNBIBPNTN300UNWUM
Other Services
AT&T Direct Bill
AT&T Domestic tD
Includes:
- Toll Domestic
AT&T Roam LD
Includes:
Toll Domestic
Toll International
GSM Coverage Area
Off-Network Roam
Unlimited Expd M2M
UnlimitedN&W
iPhone Customer
Wireless Data
BMGMEDIAMAXUNLMNET
Multimedia-PllyPerMsg
TextMsgPay PerUse
Includes:
- Int'l Text Messaging
- TextMessagin
~at&t
Page:
18 of 95
03/27/09 - 04/26/09
Aecount Number:
877251588
FouRdation AceouDt Number: 00033599
Billing Cycle Date:
425-508-3983

5.47
1.73
-15.00

Voice Pooling Credit (Pool: OF Nation A )
-91.48

State 91l Service Fee
WA State Sales Tax
City Sales Tax
0.50
0.20
7.90
3.15
425-508-3983
Summary of
Usage Charges
Minutes
Included
In Plan
Minutes
Used
Billed
Minutes
Billed
Total
Charge
Rate
ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
Unlimited N&W
Da ime
Summary of
Wireless Data
BMGMEDIAMAXUNLMNET
- DATA ACCESS
300
MsglMlnl
KBIMB
Included
In Plan
MsglMinl
KBIMB
Used
MsglMlnI
KB/MB
Billed
61
61
57
57
249,386
249,386
BUled
Total
Rate
Charge
$0.20IMsg
$0.20/Msg
12.20
11.40
$O.OO/KB
0.00
~at&t
Page:
BIDing Cycle Date:
Account Number:
Call Detail
19 of 95
03/27/09 - 04/26/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unllmited Expd M2M, UNW9=Unlimllad N&W, NVPM=NBI Voice Pooling 300,
Rate Period (PD): DT=Daytlme, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Walling
ltem Day Date
Time
Number
Called
Call To
MIn
Rate
Code
Rate Fea- AIrttme LD/Add'l Total

Charge
~at&t
Page:
Billing Cyde Date:
Account Number:
20of9S
03/27109 - 04/26/09
877251588
00033599
425~508~3983

Rate Code: MMEO=Unllmlted Expd M2M, UNW9=Unlimited N&W, NVPM=NBI Voice Pooling 300,
Item Day Date
T1me
Number
Called
Call To
Min
Rate
Code
Rate Fea- Alrt1me LD/Add'1 Total

ture Charge Charge
Charge
Pd
~at&t
Page:
Billing Cycle Date:
Account Number:
21 of 95
03/27/09 - 04126109
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, UNW9=UnHmited N&W, NVPM=NBI Voice Pooling 300,
Number
Called
425-418-4775
425-418-4775
Fea- AIrtime LD/Add'1

ture Charge Charge
M2MC
M2MC
~at&t
Page:
BllIlng Cycle Date:
Account Number:
22 of 95
03/27/09 04/26/09
877251588
00033599
425-

Rata Coda: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, NVPM=NBI Voice Pooling 300,
BPNC=ODNNB1BPNTN300UNWUM
Item Day Date
Tlme
Number
Called
160
8:55PM
425-263-7925
04/12
Call To
EVERET WA
Min
1
Rate
Code
Rate Fea- Alrtlme LD/Add'1 Total

Pd tore Charge Charge
Charge
UNW9
NW
0.00
~at&t
230195
03127/09 - 04126109
877251588
Account Number:
Page:
Billing Cyae Date:
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, NVPM=NBI Voice Pooling 300,
BPNC=ODNNBJBPNTN300UNWUM
Rate Period (PD); DT=Dayllme, NW=Nwknd
Feature; M2MG=Expanded Mobile To Mobile, CW=Call Wailing
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code

ture Charge Charge
Charge
Pd
~at&t
24 of 95
03/27/09 - 04126/09
Page:
BllliIlg Cycle Date:
877251588
Account Number:
Foundation AlX:Ount Number: 00033599
425-508-3983

Item Day
266
267
Number
Called
268
425-418-4775
425-864-4058
425-388-3411
269
206-390-4848

ture Charge Charge
M2MC
4.50
0.50
~at&t
Page:
Billi.Ilg Cycle Date:
Account Number:
25 of 95
03/27/09 - 04126109
877251588
00033599
425-508-3983
r Name: SPARE SPARE

Rate Code: MMEO=Unlimiled Expd M2M, UNW9=Unlimited N&W, NVPM=NBI Voice Pooling 300,
BPNC=ODNNBlBPNTN300UNWUM
Rate Period (PD): DT=Daytlme, NW=Nwknd
Number
CaDed
Fea- Airtime LD/Add')

ture Charge Charge
425-388-3050
0.25
0.25
0.25
M2MC
0.25
~at&t
Page:
Billing Cycle Date:
Account Number:
26 of 95
03/27/09 - 04/26/09
877251588
00033599
425-508-3983

Number
Item Day Date
Time
Called
Call To
Min
Rate
Code
Rate Fea- Airtime LD/Add'! Total

Charge
~at&t
Page:
BDltng Cyde Date:
27 ot'9S
03/27/09 - 04126109
877251588
Account Number:
425-508-3983

Rate Code: MMEO=Unllmited Expd M2M, UNW9=Unlimited N&W, NVPM=NBI Voice Pooling 300,
Item Day Date

426
427
428
429
SAT
04/24
04/25
04/25
04125
Time
Number
CaDed
6:34PM
9:13AM
9:48AM
11:37AM
4253460035
4254184775
4253883800
4254180936
Call To
INCOMICL
EVERETWA
EVERETWA
EVERETWA
Subtotal Minutes

Intrastate Calls SUbtotal
Min
3
1
1
2
1322
Rate
Code
Rate Fea- AIrtime In., .....~ Total

Charge
BPNC
UNW9
UNW9
UNW9
DT
NW
NW
NW
0.75
0.75
0.00
0,00
0.00
122.50
122.50
8.25
114.25
DataDetail
425-508-3983

Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Feature: SMH=SMS per msg $0.20 MOIMT PPU, GPRR=GPRS $0,00 raieAPN002
~at&t
Page:
Billing Cycle Date:
Account Number:
28 of 95
03/27/09 - 04126109
877251588
00033599
425-508-3983

Rate Code: TMI1 =Text Msg Pay Per Use, UMB1 =BMGMEOIAMAXUNLMNET
Rate Period (PO): AT=Any1ime
Feature: SMH=SMS per msg $0.20 MOIMT - PPU, GPRR=GPRS $0.00 rate APN002
~at&t
Page:
BIDing Cycle Date:
Account Number:
290f9S
03/27/09 - 04126109
877251588
00033599
425-508-3983

Feature: SMH=SMS per msg $0.20 MOIMT PPU, GPRR=GPRS $0.00 rate APN002
Day
WED
~at&t
Page:
Billing Cycle Date:
Account Number:
30 of 95
03/27/09 - 04/26/09
877251588
00033599
425-508-3983

Rate Code: TMl1=Text Msg Pay Per Use. UMB1=BMGMEOIAMAXUNLMNET
Item Day
Date
Time
TolFrom
Type
MsgIKB/Mln
Rate
Code
Rate
Pd
Feature
In!
Out
Total
Charge
~at&t
Page:
B:ilDDg Cycle Date:
Account Number:
31095
03/27109 - 04126/09
877251588
~
~
00033599
425-508-3983

Feature: SMH=SMS par msg $0.20 MOIMT PPU, GPRR=GPRS $0.00 rale APN002
Item Day
Date
Time
ToJFrom
Type
MsgIKBlMln
Rate
Rate Fea- In!

ture Out
Code Pd
Total
Charge
..
at&t
32 of 95
Page:
03/27109 - 04126/09
BlUing Cycle Date:
877251588
Account Number:
FoundaUon Account Number: 00033599
425-508-3983

Rate Code: TMll::Text Msg Pay Per Use, UMB1::BMGMEDIAMAXUNLMNET
Rate Period (PD): AT::Anytime
Day

~
~
0.00
0.00
~at&t
Page:
Billing Cyde Date:
Account Number:
25 of 89
04127/09 - OS/26/09
877251588
00033599
425-508-3983

Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNlMNET, MKT2=TextMessaging
Feature: SMH=SMS per msg $0,20 MOIMT - PPU, GPRR=GPRS $0.00 rate APN002, SMI=MKT SMS Notify ot
International Roaming MT
~at&t
c::
Page:
Billing Cycle Date:
Acoount Number:
Foundatlon Account Number:
260(89
04127/09 - OS/26/09
877251588
00033599
425-508-3983

Rate Coda: TMll=Text Msg Pay Per Use, UMB1=BMGMEOIAMAXUNLMNET, MKT2=TextMessaging
Feature: SMH=SMS per msg $0.20 MOIMT - PPU, GPRR=GPRS $0.00 rate APN002, SMI=MKT SMS Notityot
Item Day
Date
Time
To/From
Type
MsgIKBlMln
Rate Rate
Code Pd
Fea- In!
ture Out
Total
Charge
~at&t
Page:
270189
Billing Cycle Date:
04127/09 - OS/26/09
Aecount Number:
877251588
425-508-3983

Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET, MKT2=TextMessaging
Fealure: SMH=SMS per msg $0.20 MOfMT - PPU, GPRR=GPRS $0.00 rate APN002, SMI=MKT SMS Notily of
Inlernational Roaming MT
Item Day
Date
Time
TolFrom
Type
MsgIKBlMln
Rate
Rate Fea- In!
Code Pd
tore
Out
~at&t
280(89
04127/09 - OS/26/09
877251588
Account Number:
Fouadatioa Account Number: 00033599
Page:
Billing Cycle Date:
425-508-3983

Rate Code: TMI1 "'Text Msg Pay Per Use, UMB1 =BMGMEDIAMAXUNLMNET, MKT2=TextMessaglng
Rate Period (PD): AT=Anytlme
Feature: SMH"'SMS per msg $0.20 MOIMT PPU, GPRR=GPRS $0.00 rate APN002, SMI=MKT SMS Notify of
Interstate Galls SUbtotal

Intrastate Galls Subtotal
0.00
0.00
Roaming Data Detail
425-508-3983

Rate Code: TM11=Text Msg Pay Per Use, MK12=INTL ROAM PPU GPRS, MKT2"'TexlMessaging
Feature: SMH"'SMS per msg $0.20 MOIMT PPU, GRM"'Market GPRS International Roaming $0.0195 per kb,
SMI=MKT SMS Notify oflnternationaJ Roaming MT
Item
Type
MsgIKB/Mln
Rate FeaCode ture
In!
Out
Total
Charge
~at&t
Page:
Billing Cycle Date:
Account Number:
290189
04127/09 - 05/26/09
877251588
00033599
Roaming Data Detail (Continued)
425-508-3983

Rate Code: TM11=Text Msg Pay Per Use, MK12=INTL ROAM PPU GPRS, MKT2=TextMessaging
Feature: SMH=SMS per msg $0.20 MOIMT - PPU, GRM=Market - GPRS International Roaming $0.0195 per kb,
SMI=MKT SMS Notify of International Roaming MT
TolFrom
Type
MsgIKBlMin
Rate FeaCode ture
In!
Out
Total
Charge
~at&t
Page:
Billing Cycle Date:
17of!1
OS/27/09 - 06126/09
Account Number:
877251588
425-508-3983
Monthly
Total
Period
Cbarge
Charge
OS/27 -06/26
34.99
34.99
05127 '{)6/26
-5.00
-5.00
OS/27'{)6/26
OS/27.{)6/26
0.00
0.00
0.00
0.00
0.00
0.00
RatePlao
ODNNBIBPNTN300UNWUM
Includes:
300 Pooled Mins
- Call Hold
Call Waiting
- CallerID
- Detailed Billing
Direct Bill Detail
:':MiissageWaitlng Ina
- NationGSM
- Three Way Calling
- UnlimitedM2M Expnd
Credit for
ODNNBIBPNTN300UNWUM
Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
AT&T Room LD
OS/27'{)6/26
_
f"""""~'''''''''~:~':''''''''''''''''''''''''''''''''''''''''''''''''
- Toll Domestic
Toll International
GSM Coverage Area
Off-Network Roam
Unlimited Expd M2M
Unlimited N&:W
iPhone Customer
05127'{)6/26
OS/27-06/26
05/27-06/26
05/27.{)6/26
05127-06/26
OS/27-06/26
05127-06/26
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OS/27 -06/26
0.00
0.00
OS/27-06/26
05/27-06/26
OS/27-06/26
45.00
0.00
0.00
45.00
0.00
0.00
Wireless Data
BMGMEDIAMAXUNLMNET
Includes:
- DATA ACCESS
- DATA ACCESS
Includes:
Int'I Text Messaging
- Text Messa .
~at&t
Page:
Billing Cyc:le Date:
Ac:rouut Number:
Foundation Ac:ronnt Number:
180f91
05/27/09 - 06126109
877251588
00033599
425-568-3983

12.48
5.91
-15.00
-139.44

National Account Disrount

0.50
0.20
18.03
COUN1Y 911 SERVICE FEE

W~SU!te Sal~ Tal'
7.1'7
City Sales Tax
425-568-3983

Minutes
Included
In Plan
Summary of
Usage Charges
Mlnutes
Used
Billed
Minutes
Billed
Rate
Total
Charge
ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
..... .NBl VoicePooling 300-
Unlimited N&W
Daytime
. . 300
0.00
733
300
326
1,186
......................................................0.00
1,186
0.25
0.00
296.50
7.16
Summary of
Wireless Data
BMGMEDIAMAXUNLMNET
- DATA ACCESS
MsgIMinI
KBIMB
Included
MsgIMinI
KB/MB
MsgIMinI
KBIMB
Billed
Total
In Plan
Used
BiDed
Rate
Charge
101
75
101
$0.20IMsg
$0.20/Msg
20.20
15.00
230,595
230,595
$O.OO/KB
0.00
75
~at&t
Page:
19 of 91
Billing Cycle Date:
05/27/09 - 06/26/09
Account Number:
877251588
Call Detail
. 425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimiled N&W, BPNC=ODNNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Rale Period (PO): DT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing, VM=VoiceMail
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate Fea~ Alrtlme LD/Add'i Total

Charge
~at&t
200f91
05/27109 - 06/26109
877251588
Account Number:
Page:
Billing Cyele Date:
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=ODNNBIBPNTN300UNWUM, NVPM,"NBI Voice
Pooling 300
Number
Called
~at&t
Page:
Billing Cycle Date:
A4:4:ouut Number:
210f91
05/27/09 - 06/26/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC~DNNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing, VM=VoiceMaii
Number
CaUed
Fea- Airtime LDfAdd'J

ture Charge Charge
0.50
0.25
425-346-0035
425-257-8687
42S-418-4nS
0.25
0.25
M2MC
~at&t
220f91
Page:
OS/27109 - 06/26109
BllIing Cycle Date:
877251588
Account Number:
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=OONNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMail
Date
Time
Number
Called
06/05
1:30PM
425-388-3800
Call To
EVERET WA
Rate
Code
Min
1
~~

Charge
W
O~
ii;nj~'$S8AA~"
O~
~at&t
Page:
230f91
Billing Cycle Date:
05/27/09 - 06/26/09
877251583
Account Number:
425-508-3983
'User Name: SPARE SPARE

Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=ODNNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, GW=Calt Waiting, VM=VoiceMail
Number
Item Day Date
Time
Caned
Call To
Min
Rate
Code
Rate Fea- AJrtlme LD/Add'1 Total

Pd ture Charge Cbarge
Cbarge
~at&t
Page:
Billing Cycle Date:
Atcount Number:
24 of 91
05127/09 - 0612&09
877251588
00033599
425-508-3983

Rate Code: MMEO;Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC;QDNNBIBPNTN300UNWUM, NVPM;NBI Voice
Pooling 300
Rate Period (PO): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM;VoiceMail
Item Day
266
267
268
269
Number
Called
4254184775
425418-4775
425-328-5868
425-328-5888
Fea- Airtime LD/Add'1
ture Charge Charge

M2MC
M2MC
~at&t
Page:
Billing Cycle Date:
Account Number:
250(91
05/27/09 - 06126109
877251588
00033599
CallDetail (Continued)
425-508-3983

Rate Code: MMEO=Unlimited Expel M2M, UNW9=Unlimited N&W, BPNC=ODNNBIBPNTN300UNWUM, NVPM=NBI Voice
PoolingSOO

Number
Called

ture Charge Charge
425328-7713
2.25
M2MC
M2MC
0.25
~at&t
Page:
Billing Cycle Date:
Account Number:
260f91
OS/27/09 - 06126/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=OONNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Item Day Date
Time
Number
Called
Call To
Min
.ji:g$;2JtifM4~G:':C"'JWeRelWA.>\""
.EV6RE:tW;,:;A",,:,.~'9':'i:

Charge
.)P1:c",~:],:,):)noi2sjj;:[~j:::~~ii;;~:;:;ii;j;:~i':g:;:::;;;;"iias
'A:::::.':..:..
~at&t
Page:
BiDing Cycle Date:
Account Number:
27 of 91
05127109 - 06126109
877251588
00033599
425-508-3983

Rate Code: MMEO"Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=ODNNBIBPNTN300UNWUM, NVPM=NBI Voice
Pocling300
Rate Period (PD): DT=Daytime. NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile. CW=Cali Waiting, VM=VoiceMail
Item
Date
Time
Number
Called
Call To
Mhi
Rate
Code

Pd turc
G@at&t
Pq~
~~ft
Billing Cycle Date:
OS/27/09 - 06126109
Account Number:
877251588
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=ODNNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Item Day Date

476
06/26
Time
Number
Called
6:05PM 425-388-3800
Subtotal Minutes
Call To
EVERET WA
Min
1
Rate
Code

Pd tore Charge Charge Charge
BPNC
DT
2545
0.25
296.50
7.16
0.25
303.66
98.25
198.25
425-508-3983
Rate Code: TMI1=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
~at&t
Page:
Billing Cycle Date:
Account Number:
Foundation Acoount Number:
29 of 91
05/27/09 ~ 06/26109
877251588
00033599
425-508-3983

Feature: SMH=SMS per msg $0.20 MOfMT PPU. GPRR=GPRS $0.00 rate APN002
~at&t
Page:
Billing Cycle Date:
Account Number:
300f91
OS/27/09 - 06/26/09
877251588
00033599
425-508-3983

Rate Code: TMI1=Text Msg Pay Per Use, UMB1=BMGMEOIAMAXUNLMNET
Feature: SMH=SMS per msg $0.20 MOIMT - PPU, GPRR=GPRS $0.00 rale APN002
Item Day
TolFrom
MsgIKBlMln
Rate Rate Fea- In!

Code Pd
ture Out
~at&t
Page:
BUling Cycle Date:
Account Number:
31 of 91
05/27/09 - 06126109
877251588
00033599
425-508-3983

Rate Code: TMll=Text Msg Pay Per Use, UMB1",BMGMEDIAMAXUNLMNET
Rale Period (PD): AT=Anytime
~at&t
Page:
BlUing Cycle Date:
Account Number:
32 of 91
05/27/09 06126109
877251588
00033599
425-508-3983

Rate Code: TMI1=Texl Msg Pay Per Use, UMB1=BMGMEOIAMAXUNLMNET
Rate Period (PO): AT=Anyiime
Feature: SMH=SMS per msg $0.20 MOIMT - PPU, GPRR=GPRS $0.00 rats APN002
~at&t
Page:
Billing Cycle Date:
Account Number:
33 of 91
05127/09 - 06/26109
877251588
00033599
425-508-3983

Rate Code: TM11;Text Msg Pay Per Use, UM81 =8MGMEOIAMAXUNLMNET
Rate Period (PO): AT;Anytime
Feature: SMH=SMS par msg $0.20 MOIMT PPU, GPRR=GPRS $0,00 rate APN002
Item Day
Date
Time

TolFrom
Type
MsglKBlMln
Rate
Code
Rate Fea- In!

Pd
ture Out
0.00
0.00
Total
Charge
~at&t
Page:
37of121
Billing Cyde Date:
06127/09 - 07/26109
877251588
Account Number:
425-508-3983

an
ODNNBIBPNTN300UNWUM
Includes:
300 Pooled Mins
Call Hold
- Call Waiting
- CallerID
- Detailed Billing
- Message Waiting 100
- Nation GSM
Three Way Calling
UNL Nght & Wknd Min
Credit for
ODNNBIBPNTN300UNWUM
Period
Monthly
Charge
Tota)
Charge
06127-07/26
34.99
34.99
06127-07/26
-5.00
-5.00
06/27-07/26
06/27-07/26
0.00
0.00
0.00
0.00
06/27-07/26
0.00
0.00
06/27-07/26
06127-07/26
06127-07/26
06127-07/26
06127 -07/26
06/27-07/26
06127-07/26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
06/27-07/26
0.00
0.00
06127-07/26
06127-07/26
06127-07/26
45.00
0.00
0.00
45.00
0.00
0.00
Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
AT&TRoamLD
Includes:
- Toll Domestic
GSM Coverage Area
Off-Network Roam
Unlimited Expel M2M
Unlimited N&W
iPhone Customer
Wireless Data
BMGMEDIAMAXUNLMNET
Includes:
- DATA ACCESS
- DATA ACCESS
PICIVIDEO PayPerUse
Includes:
Int' Text Messaging
Text Messaging
~at&t
Page:
Billing Cycle Date:
Account Number:
38 of 121
06127/09 - 07126/09
877251588
00033599
425-508-3983
Usage Charges
See Usa e Cha e Details

10.84
5.88
-15.00
-155.60

Voice Pooling Credit (Pool : BP Nation A )

0.50
0.20
15.66
6.24

WA State Sales Tax
City Sales Tax
425-508-3983
Summary of
Usage Charges
Minutes
Included
In Plan
Minutes
Used
Billed
Minutes
Billed
Rate
Total
Charge
ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
Unlimited N&W
Daytime
Non-Billable Minutes
300
1,126
300
212
1,175
1
1,175
0.25
0.00
0.00
0.00
293.75
0.00
1.79
Summary of
Wireless Data
BMGMEDIAMAXUNLMNET
- DATA ACCESS
MsgIMlnI
KBIMB
Included
In Plan
Msg/Mln/
KBIMB
Used
Msg/Mln/
KB/MB
BUled
79
45
79
45
417,422
417,422
Billed
Rate
Total
Charge
$0.20IMsg
$0.20/Msg
15.80
9.00
$O.OO/KB
0.00
~at&t
Page:
BDllng Cycle Date:
Al;l;ount Number:
Foundation Al;oount Number:
Call Detail
390fl21
06127/09 - 07/26/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimiled Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rale Period (PO): DT=Daylime, NW=Nwknd
Fealure: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMaii
Number
Item Day Date
Time
Called
Call To
Min
Rate
Code

Charge
at&t
Page:
Billing Cycle Date:
Account Number:
I!'oundlltion Account Number:
40 orIn
06/27/09 - 07/26/09
877251588
00033599
425-508-

Rate Code: MMEO",Unlimited Expd M2M, BPNC",ODNNBIBPNTN300UNWUM, UNW9",Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PD): DT=Day1ime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMai!
Item Day Date
Time
Number
Called.
CaUTo
Min
Rate
Code

Pd ture Cbarge Cbarge
Cbarge
~at&t
Page:
BllJIng Cycle Date:
Account Number:
41 of 121
06127/09 07126109
877251588
00033599
425-508-39

Rate Code: MMEO=Unlimlted Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): DT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMaii
Item Day
107
108
109
Number
CaDed
425-864-4060
3609514424
4253460035
Rate Fea- Airtime LD/Add'] Total

Charge
D1
01
M2MC
M2MC
0.00
0.00
0.00
DT
1.00
M2MC
at&t
Page:
Billing Cycle Date:
Account Number:
42 of 121
06127/09 - 07126109
877251588
00033599
425-508-3983
Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMali
Number
Caned
Fea~ Airtime LD/Add'1

tore Charge Charge
M2MC
~ at&t
Page:
BOling Cycle Date:
Al:l:ouot Number:
Foundation Al:l:ount Number:
43 of 121
06127/09 - 07/26109
877251588
00033599
425-508-3983

Rala Coda: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimiled N&W, NVPM=NBI Voice
Pooling 300
Rala Period (PD): DT=Day1ime, NW=Nwknd
Fealure: M2MC=Expanded Mobile To Mobile, CW=Cali Wailing, VM=VoiceMail
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate Fea- Airtime LD/Add'J Total

Charge
~. at&t
Page:
DUling Cyde Date:
Account Number:
44 01" 121
06127/09 .07/26/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimlled Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimiled N&W, NVPM=NBI Voice
Pooling 300
Item Day
266
267
268
269
Number
Called
425-263-7925
425-418-4775
253-277-1844
206-465-3215
Fea- AIrtime LDlAdd'I

ture Charge Charge
M2MC
M2MC
1.75
~at8ct
Page:
BDliDg Cyde Date:
Account Number:
450f1Z1
06127109 - 07126109
877251588
00033599
425-508-3983

Rale Code: MMEO=Unlimiled Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimlled N&W, NVPM=NBI Voice
Pooling 300
Rale Period (PO): DT=Daylime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing, VM=VoiceMaii
Number
Called

ture Charge Charge
4253460035
1.75
M2MC
2.75
M2MC
~at&t
Page:
Billing Cycle Date:
Account Number:
46ofl21
06127/09 07126/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unllmited N&W, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMall
Item Day Date
Time
Number
Called
CanTo
Min
Rate
Code

Charge
at&t
Page:
4701121
06127/09 - 07/26109
Al:count Number:
877251588
Foundation Aeeonnt Nnmber : 00033599
BUling Cycle Date:
425-508-3983
Uscr Name: SPARE SPARE

Rate Code: MMEO=Unlimited Expd M2M. BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PD): DT=Daytime, NW=NWknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMaiI
Item Day Date
Time
Number
Called
CaUTo
Min
Rate Rate Fea- Airtime LD/Add'l Total

Code Pd ture Charge Charge
Charge
~at&t
::
Page:
411 of 121
Billing Cycle Date:
06/27/09 07/26/09
Account Number:
877251588
425-508-

Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTNSOOUNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling sao
Rate Pariod (PO): OT=Daytima, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing, VM=VoiceMai!
Number
Called
4257546581
Fea- Airtime LDlAdd'1

ture Charge Charge
M2MC
.~at&t
Page:
Bllling Cycle Date:
Account Number:
49 of 121
06127109 - 07126109
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimitad Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Walting, VM=VoiceMail
Item Day Date
Time
Number
CaBed
CaUTo
Min
Rate
Code

Charge
~at&t
so or121
Page:
Billing Cycle Date:
06127/09 - 07126/09
877251588
Account Number:
Foundation Accouut Number: 00033599
425-508-3983

Rate Code: MMEO"Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=CafI Waiting, VM=VoiceMaii
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code

Charge
293.75
1.79
0.00
293.75
Data Detail
425-508-3983

Rate Code: TMt1 =Text Msg Pay Per Use, UMB1 =BMGMEDtAMAXUNLMNET
Rate Period (PO): AT=Anytlme
Item Day
Date
Time
TolFrom
Type
MsgIKBlMln
Rate Rate
Code Pd
Fea- In!
ture Out
Total
Charge
~at&t
Page:
51 of 121
Billing Cycle Date:

06127/09 - 07126/09
Attoont Number:
871251588
Foundation AClO:ount Number: 00033599

Date
Tbne
TolFrom
425-508-3983
Item Day
Type
MsgIKB/Min
Rate
Rate Fea- In!
Code
Pd
ture
Out
~at&t
c=
Page:
Billing Cycle Date:
520flZl
06127/09 - 07126/09
877251588
Account Number:
425-508-3983

Feature: SMH=SMS per msg $0,20 MOIMT PPU, GPRR=GPRS $0.00 rate APN002
~at&t
Page:
53 of 121
Billing Cycle Date:
06127109 07126109
Account Number:
877251588
425-508-3983

Rate Code: TMl1=Texl Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Rate Period (PD): AT=Anytlme
Feature: SMH=SMS per msg $0.20 MOIMT PPU. GPRR=GPRS $0.00 rate APN002
Item Day
Date
Time
TolFrom
Type
MsgIKBlMin
Rate
Rate Fea- In!
Code Pd
ture
Out
Total
Charge
~at&t
Page:
Billing Cycle Date:

Account Number:
54 of 121
06/27/09 - 07/26/09
877251588
00033599
425-508-3983

Rate Code: TMll=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Item Day
166
167
168
169
170
MsglKB/Mln
3,658
6,246
3597
222
215
MaN
TUE
In!
Out
AT
AT
AT
AT
AT
Out
Out
Out
Out
Out
417 422 KB
Subtotal of KB's

KB
KB
KB
KB
KB
Rate
Pd
0.00
0.00
Total
Charge
0.00
0.00
0.00
0.00
0.00
0.00
~at&t
Page:
Billing Cycle Date:
AOIlllt Number:
Foundation Aecount Number:
27oU07
07127f09 - 08f26f09
87725:1588
00033599
425-508-3983

Monthly
Charge
Total
Charge
07/27 -08126
34.99
34.99
07/27-08126
-5.00
-5.00
07/27 -08126
07/27-08f26
0.00
0.00
0.00
0.00
Period
Prorated
Charge
Rate Plan
ODNNBIBPNTN300UNWUM
Includes:
- 300 Pooled Mins
Call Forward Immediate
. Call Hold
. Call Waiting
- Caller ID
- Detailed Billing
- NationGSM
- Three Way Calling
- UNL Nghl & Wknd Min
Unlimited M2M Expnd
Credit for
ODNNBlBPNTN300UNWUM
Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
AT&T Roam LD
In.;ludes:
- Toll Domestic
GSM Coverage Area
Off-Network Roam
Unlimited Expd M2M
UnlimitedN&W
iPhone Customer
iPhone Customer
0.00
07/27-08126
...
,.
-'.
_._-_ ..
".
.~
~~.-,.
,--
.. _--_.. -
0.00
..,... .. .- .....__~
07/27 -07/28
07/28-08126
07f27 -08/26
07/27-08126
07/27-08126
07/27-08126
07/27-08126
07/27-07/28
07/28-08126
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
07/27-07/28
0.00
0.00
07/27 -07/28
07/27 -07/27
07/27 -07/27
3.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Wireless Data
BMGMEDIAMAXUNLMNET
Includes:
- DATA ACCESS
- DATA ACCESS
PICNIDEO PayPerUse
Includes:
- Int1 Text Messaging
- Text Messaging
~at&t
Page:
Billing Cycle Date:
Account Nnmber:
28 of 107
07127/09 - 08/26/09
877251588
00033599
425-508-3983

Perlod
Monthly
Charge
Prorated
Charge
Total
Charge
Wireless Data
BMGMEDIAMAXUNLMNET
Includes:
- DATA ACCESS
- DATA ACCESS
07/28-08/26
0.00
0.00
07/28-08126
43.50
43.50

6.66
3.44
-15.30
-119.67
City Utility Users Surcl1arge

Federal Universal Service Cl1arge

0.50
0.20
9.61
3.83

WA State Sales Tax
City Sales Tax
425-508~3983

Summary of
Usage Charges
Minutes
Included
In Plan
Minutes
Used
Billed
Minutes
Billed
Rate
Total
Charge
0.25
0.00
0.00
0.00
189.50
ODNNBIBPNTN300UNWUM
Unlimited
M2M
Unlimited N&W
Daytime
Directory Assistance
300
1,248
300
258
758
758
1 Call(s)
1.99
~at&t
Page:
BIlling Cycle Date:
Account Number:
F'oundation Account Number:
29 of 107
07/27/09 - 08/26109
877251588
00033599
425-508-3983
MsgIMlni
KBIMB
Included
In Plan
Summary of
Wireless Data
MsgIMlnI
KBIMB
Used

BMGMEDIAMAXUNLMNET
MsgIMln/
KBIMB
Bllled
15
11
15
11
Billed
Rate
Total
Charge
$0.20IMsg
3.00
$O.20/Msg
2.20
- DATA ACCESS
Call Detail
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, BPNC"ODNNBIBPNTN300UNWUM, UNWg"Unlimited N&W, NVPM;NBI Voice
Pooling 300
Rate Period (PD): DT;Daytfme, NW=Nwknd
Feature: M2MC;Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMaii
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate Fea- AJrtlme LD/Add'i Total

Charge
DT
DT
DT
1 NVPM
DT
t!1~MMliil1:!mi~i~1i1[m!!i:!~~Q[i!~::~ii!!j~1i~:f[~~ilii~::m:
:;.:':i"::::~~2"'ii.qf
~at&t
Page:
OUting Cycle Date:
30ofl07
07127109 - 08126/09
877251588
Al:count Number:
Foundation ACl:ount Nunlber: 00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=Cal! Walting, VM=VoiceMall
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate Fea- Airtime L))/Add'l Total

Charge
~at&t
Pllge:
Billing Cycle Dllte:
Account Number:
Foundlltion Acconnt Number:
31 of 107
07/27/09 - 08/26/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voloe
Pooling 300
Ra1e Period (PD): DT=Daylime, NW=Nwknd
Fealure: M2MC=Expanded Mobile To Mobile, CW=Gall Waiting, VM=VoioeMaii
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate F'ea- Airtime LD/Add'j Total

Pd
ture Charge Charge
Charge
32 of 107
Page:
07127/09 - 08/26/09
Billing Cycle Date:
877251588
Account Number:
Foundation Accoont Nmnber: 00033599
at&t
425-508-3983

Pooling 300
Number
CaUed
425-418-4775
425-418-4775
Fea- Airtime LD/Add'(

ture Charge Charge
M2MC
M2MC
~at&t
Page:
Billing Cycle Date:
Account Number:
330U07
07/27/09 08/26/09
877251588
00033599
425-508-3983

Pooling 300
Rate Period (PO): OT=Oaylime, NW=Nwknd
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code

ture Charge Charge
Charge
Pd
~at&t
Page:
Billing Cycle Date:
Account Number:
340r107
01f27f09 - 08/26/09
877251588
00033599
425-508-3983

Pooling 300
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate Fea- Airtime LDfAdd'l Total

Charge
~at&t
Page:
Billing Cycle Date:
Account Number:
35oft07
07/27/09 - 08/26109
877251588
00033599
425-508-3983

Rate Code: MMEO=Unllmited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Fealure: M2MC=Expanded Mobile To Mobile, CW=Cali Waiting, VM=VoiceMaii
Number
Called
4254184775
360708-3899
2068529471

Charge
Pd
ture Charge Charge
DT
DT
DT
M2MC
M2MC
0.00
0.00
0.50
~at&t
Billing Cycle Date:
36 of 107
07/27/09 - 08/26/09
Account Nnmber:
877251588
00033599
Page:
425-508-3983

1-------------------------------=--=-------------Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMaii
Item Day Date
Tlme
Number
Called
350
3:40PM
4253460035
08/17
Call To
EVERET WA
Mln
1
Rate
Code
Rate Fea- Alrtlme LD/Add'1 Total

Charge
BPNC
DT
0.25
0.25
~at&t
Page:
37 of 107
Billing Cycle Date:
07/27/09 ~ 08/26/09
Account Number:
877251588
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=N81 Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VolceMaii
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code

Charge
~at&t
Page:
3ltofl07
Bunng Cycle Date:
07727/09 - 08/26/09
877251588
Account Number:
Fouudation Account Number: 00033599
425-508-3983

Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW;:Call Waiting, VM=VoiceMail
Number
CaUed
425-388-3800
425-259-5110
425-388-3800
425-328-5888
Fea- Airtime LD/Add'1 Total

lure Charge Charge
Charge
0.00
0.00
0.00
=7:-f:'--_ _"'-::--:7.~:'-~:--------------:0.00
~at&t
Page:
Billing Cycle Date:
Account Number:
39 of 107
07/27/09 -
08126109
877251588
00033599
425-508-3983

Pooling 300
Rale Period (PD): DT=Daytime, NW=Nwknd
Number
CaUed

ture Charge Charge
425-328-7713

~.W:
M2MC
26.75
162.75
~at&t
40 of 107
07/27/09 - 08/26/09
877251588
Account Number:
Foundatiou Account Number: 00033599
Page:
Billing Cycle Date:
Data Detail
425-508-3983

Rate Code: UMB1 =BMGMEOIAMAXUNLMNET, TMll =Text Msg Pay Per Use
~at&t
Page:
Billing Cycle Date:
Account Nnmber:
Fonndation Acconnt Number:
41 or 107
07127/09 - 08126/09
877251588
00033599
425-508-3983

Item Day
Date
Time

TolFrom
Type
MsgIKBlMln
Rate Rate
Code Pd
Fea- In!
tllre Out
0.00
0.00
Total
Charge
~at&t
Page:
Billing Cycle Date:
Account Number:
24 of 107
08127109 - 09/26/09
877251588
00033599
425-508-3983

5.93
-15.00
-131.96


0.50
0.20
14.07
5.60

WA State Sales Tax
City Sales Tax
425-508-3983

Minutes
Summary of
Usage Charges
Included
Minutes
Billed
Billed
Total
In Plan
Used
Minutes
Rate
Charge
ODNNBIBPNTN300UNWUM
Unlimited
M2M
Unlimited N&W
Daytime
300
1,432
300
385
1,077
0.00
0.00
0.00
269.25
1,077
MsglMini
KB/MB
MsglMinI
KB/MB
BUled
Total
Used
BUled
Rate
Charge
~at&t
Page:
Bllling Cyde Date:
Account Number:
2S ofl07
08127/09 - 09/26109
877251588
00033599
Call Detail
425-508-3983

Rate Code: BPNC=ODNNBIBPNTN300UNWUM, MMEO=Unlimited Expd M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unllmited N&W
Rate Period (PD): DT"Daytime, NW"Nwknd
Feature: M2MC"Expanded Mobiie To Mobile, CW"Call Waiting
Item Day Date
Time
Number
Caned
Can To
Min
Rate
Code
Rate Fea- Airtime LDJAdd'l Total

Charge
~at&t
260fl07
Page:
08127/09 - 09126/09
BllIlng Cycle Date:
877251588
Accouut Number:
Fouudation Accouut Number: 00033599
425-508-3983

Rate Code: BPNC=ODNNBIBPNTN300UNWUM, MMEO=Unlimited Expel M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimited N&W
Item Day Date
Number
TIme
CaUed
CaUTo
Min
Rate
Code
Rate Fea- AJrtlme LDfAdd'l Total

Charge
~ at&t
Page:
2701'107
BOling Cycle Date:
08127/09 - 09/26/09
Account Number:
877251588
425-508-3983

UNW9=Unlimited N&W
Rate Period (PD): DT=Day1ime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW"'Cali Wailing
Item Day
107
108
109
Number
Called
425-750-0456
360-572-0073
206-390-4848

Charge
DT
DT
0.00
0.00
0.00
~at&t
Page:
Billing Cycle Date:
Account Number:
28 of 107
08/27/09 - 09/26/09
877251588
00033599
425-508-3983

Rate Code: BPNC=OONNBIBPNTN300UNWUM, MMEO=Unlimited Expd M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimited N&W
Number
Called
425-346-0035
Min
Fea- Airtime LD/Add'i

ture Charge Charge
====~1~""",~=======O.25
~at&t
290fl07
08/27/09 09/26/09
Account Number:
877251588
Page:
BllIing Cycle Date:
425-508-3983

Rate Code: BPNC=ODNNBtBPNTN300UNWUM, MMEO=Unlimited Expd M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimited N&W
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code

Charge
~at&t
30 of 107
Page:
08127/09 - 09126/09
BUUng Cycle Date:
877251588
Account Number:
Fouudation Account Number: 00033599
.---0-,-------,---::------,----,-----------------------------------------
425-508-3983

Rate Code: BPNC=ODNNBIBPNTN300UNWUM. MMEO=Unlimited Expel M2M. NVPM=NBI Voice Pooling 300.
UNW9=Unlimited N&W
Rate Period (PD}: DT=Daylime. NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile. CW=Calf Waiting
Item Day
266
267
268
269
Number
Called
425-388-3883
425-388-3800
206-910-1832

Charge
ture Charge Cbarge
0.25
0.25
M2MC
425-388-3883
0.25
0.25
0.00
2.50
~at&t
Page:
BIDing Cycle Date:
Account Number:
Foundation Acconnt Numober :
31ofl07
08/27/09 - 09126109
877251588
00033599
425-508-3983

Rate Code: BPNC=ODNNBIBPNTN300UNWUM, MMEO=Unlimiteci Expd M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimited N&W
Rate Period (PD}: DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Cail Waiting
Number
Called
4252637925

ture Charge Charge
M2MC
~at&t
32 of 107
08127/09 - 09126/09
877251588
Al:l:ount Number:
Foundation Al:wunt Number: 00033599
Page:
Billing Cycle Date:
425-508-3983

UNW9=Unlimited N&W
Item Day Date
Tlme
Number
Called
Call To
Min
Rate
Code

Charge
~at&t
Page:
Billing Cycle Date:
Account Number:
330fl07
08127/09 - 09126/09
877251588
00033599
425-508-3983

UNW9=Unlimited N&W
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate ]i'ea- Airtime LD/Add'l Total

Charge
~at&t
Page:
BUllng Cycle Date:
Account Number:
34 of 107
08127/09 ~ 09/26/09
877251588
00033599
425-508-3983

Rate Code: BPNC=ODNNBIBPNTN300UNWUM, MMEO=Unlimlted Expd M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimlted N&W
Number
Called
4257546581
4252100446

ture Charge Cha.rge
M2MC
0.25
0,25
1.25
M2MC
~ at&t
Page:
Billing Cycle Date:
Account Number:
35 arl07
08/27/09 - 09126109
877251588
00033599
425-508-3983
User Name: SFARE SFARE

Rate Code: BPNC=ODNNBIBPNTN300UNWUM, MMEO=Unlimited Expel M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimited N&W
Rate Period (PO): OT=Daytime. NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile. CW"Call Waiting
Item Day I>ate
Time
Number
Called
Ca)] To
Min
Rate
Code
Rate }'ea- Mrt:lme LD/Add'1 Total

Charge
~at&t
Page:
Billing Cycle Date:
Account Number:
Fonndation Acconnt Nnmber :
36 of 107
08/27/09 - 09/26/09
877251588
00033599
425-508-3983

UNW9=Unlimited N&W
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code

Charge
~at&t
Page:
Billing Cycle Date:
37ofl07
08/27/09 - 09126109
A<:<:ount Number:
877251588
Foundation A<:<:ount Number: 00033599
~~~~~
425-508-3983

I
~~~-~~~~
UNW9=Unlimited N&W
Rate Period (PO); OT=Oaytlme, NW=Nwknd
Item Day Date

637
638
639
640
SAT
09/25
09/25
09/25
09/26
Time
Number
Caned
7:07PM
7:48PM
7:58PM
12:01PM
425-346-0035
425-418-4775
425-418-4775
425-422-3710
CanTo
INCOMI CL
EVERETWA
INCOMI CL
EVERETWA
Subtotal Minutes
Min
2
2
2
2
Rate
Code
Rate Fea- Airtime LDJAdd'1 Total

Charge
BPNC
MMEO
MMEO
UNW9
DT
OT
DT
NW
3194

0.50
0.00
0.00
0.00
0.50
M2MC
M2MC
269.25
3.98
60.50
208.75
Data Detail
425-508-3983

Rate Code: UMBl =BMGMEDIAMAXUNLMNET
Feature: GPRR=GPRS $0.00 rate APN002
Item Day
Date
Time
TolFrom
Type
MsgIKB/Min
Rate Rate Fea- Inl

Code Pd
ture Out
Total
Charge
-I
~at&t
Page:
Billing Cycle Date:
Account Number:
Foundatiou Account Number:
38 of 107
08127/09 - 09/26109
877251588
00033599
425-508-3983

Rate Code: UMB1 =BMGMEDIAMAXUNLMNET
Item Day
Date
Time
TolFrom
Type
MsgIKB/Mln
Rate
Code
Rate
Pd
Feature
In!
Out
Total
Charge
~at&t
Page:
Billing Cycle Date:
AccOIlJlt Number:
390fl07
08127/09 - 09/26/09
87725J588
00033599
425-508-3983

FRI

0.00
0.00
~at&t
Page:
BHling Cycle Date:
Account Number:
19 of 95
09/27/09 - 10/26/09
877251588
00033599
425-508-3983
User Name: SPARE SI)ARE
Period
Monthly
Charge
Total
Charge
09/27-10/26
34.99
34.99
09/27 -10/26
-5.00
-5.00
09/27-10/26
09/27-10/26
0.00
0.00
0.00
0.00
09127-10/26
0.00
0.00
09/27-10/26
09127 -1 0126
09/27 -1 0126
09127 -10/26
09/27 -1 0126
09/27 -10/26
09/27-1 0126
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/27-1 0126
0.00
0.00
09/27-10/26
45.00
45.00
Rate Plan
ODNNBIBPNTN300UNWUM
Includes:
- 300 Pooled Mins
- Call Hold
- Call Waiting
- Caller ID
- Detailed BiUing
- Nation GSM
Three Way Calling
Credit for
ODNNBIBPNTN300UNWUM
Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
AT&T Roam LD
._.I..llclud.le.s:..
Toll Domestic
GSM Coverage Area
Off-Network Roam
Unlimited Expd M2M
Unlimited N&W
iPhone Customer
Wireless Data
BMGMEDIAMAXUNLMNET
Includes:
- DATA ACCESS
DATA ACCESS
edits, Adjustments & Other Charges

Utility Users Surcharge
5.23
~at&t
Page:
DUling Cycle Date:
Aount Number:
20 of 95'
09127/09 - 10/26/09
877251588
00033599
425-508-3983


2.51
-15.00
-138.70

~m2
0.50
0.20
7.54
2.00
1.01

State 911 SeIVice Fee
WA State Telecom Tax
City Telecom Tax
City District Telecom Tax
425-508-3983

Minutes
Included
In Pian
Summary of
Usage Charges
Minutes
Used
DllIed
Minutes
MsglMini
KBIMB
Used
MsglMinl
KBIMB
BllIed
BUled
Rate
Total
Charge
ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
Unlimited N&W
Da ime
300
MsgIMlnI
KBIMB
Included
In Plan
Summary of
Wireless Data
Billed
Rate
Total
Charge
BMGMED~AXUNLMNET
- DATA ACCESS
Call Detail
425-508-3983

Pooling 300
Item Day Date
Time
Number
Caned
Call To
Min
Rate
Code
Rate Fea Airtime LD/Add'1 Total

Charge
~at&t
Page:
21 of 95
BiJDng Cycle Date:
09/27109 10126109
877251588
00033599
A<:count Number:
Foundation A<:<:ount Number:
425-508-3983

Rala Coda: MMED=Unlimited Expd M2M, BPNC=ODNNBiBPNTNSDOUNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PD): DT=Oaylime, NW=Nwknd
Item Day Date
Time
Number
Caned
Call To
Min
Rate
Code
Rate Fea- Airtime LD/Add') Total

Charge
~at&t
22095
Page:
09/27/09 - 10/26/09
Billing Cycle Date:
877251588
Account Number:
425-508-3983

Rate Code: MMEO=Unlimiled Expd M2M, BPNC=ODNNBIBPNTN300UNWUM. UNW9=Unlimiled N&W. NVPM=NBi Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile. CW=Call Waiting
Item Day Date
Time
Number
CaUed
Call To
MIn
Rate
Code
Rate FeaPd ture
~at&t
Page:
230f9S
09/27/09 10/26/09
Billing Cycle Date:
Account Number:
877251588
Foundation Account Nlimber: 00033599
425-508-3983

Pooling 300
Item Day
108
109
Number
Called
425-263-7925
425-257-8687
Rate F'ea- Airtime LD/Add')

ture Charge Charge
Pd
DT
DT
M2MC
~at&t
Page:
Billing Cycle Date:
Account Number:
%4 of 95
09127/09 -10/26/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimiled Expd M2M, BPNC=ODNN8IBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW"'Call Waiting
Item Day Dare
Time
Number
CaUed
CaUTo
Min
Rate
Code

Charge
~at&t
Page:
25 of 9S
09/27/09 - 10/26109
A~COllDt Number:
877251588
Billing Cycle Date:
425-508-3983

Rate Code: MMEO=Unlimiled Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=Cali Wailing
Item Day Date
Time
Number
Called
Call Til
Min
Rate
Code

Pd tore Cbarge Charge
Charge
~at&t
Billing Cycle Date:
26095
09/27/09 - 10/26/09
Account Number:
Foundation Account Numbel':
877251588
00033599
Page:
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, BPNC:ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Number
Called
360-708-3899
425-280-6371

ture Cbarge Cbarge
M2MC
0.25
~at&t
Page:
Billing Cytle Date:
Account Number:
27 of 95
09/27/09 - 10/26109
877251588
00033599
425-508-3983

Rare Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Number
Called
42
8-4775
Fea- Airtime LD/Add'i

ture Charge Charge
M2MC
~at&t
Page:
Billing Cycle Date:
Account Number:
28 of 95
09/27/09 - 10/26/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimiled N&W, NVPM=NBI Voice
Pooling 300
Feature: M2MC=Expanded Mobile To Mobile, CW=GaIl Waiting
Item Day Date
Time
Number
Called
CanTo
Min
Rate
Code
Rate Fea- AIrtime LD/Add'l Total

Charge
:::
at&t
Page:
29 of 95
BlllIng Cycle Date:
09/27/09 10126109
Account Number:
877251588
425-508-3983

Rale Code: MMED=Unlimiled Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimi1ed N&W, NVPM=NBI Voice
Pooling 300
Rale Period (PD): DT=Day1ime, NW=Nwknd
Fea1ure: M2MC=Expanded Mobile To Mobile, CW=Cali Waiting
Rate Fea- Airtime LDJAdd'1
Number
ltem Day
426
427
428
429
Called
Pd
425-418-4775
425-4180936
425-418-0936
425-263-7925
DT
DT
DT
ture
Charge Charge
M2MC
0.50
0.25
~at&t
Page:
Billing Cycle Date:
A~ouut Number:
Foundatlon Accouut Number:
30 of 95
09/27/09 - 10/26/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, BPNC;QDNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Number
Called
206-390-4848
10/23
10/23
10/23
1:22PM
1:31 PM
1:32PM
206-718-9615
425-339-3465
425-418-0936
Rate Fea- Airtime LD/Add'1

Pd
ture Charge Charge
Min
2
DT
M2MC
0.25
2.25
0.25
0.25
~;::i~M2Mci:';!:ni:';"
iii ..
iii! ;i~ijii
~at&t
Page:
Billing Cycle Date:
Account Number:
31 of 95
09/27/09 - 10/26/09
877251588
00033599
425-508-3983

Rale Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimiled N&W, NVPM=NBI Voice
Pooling 300
Rale Period (PD): DT=Daytlme, NW=Nwknd
Item Day Date
Time
Number
Called
CanTo
Min
Rate
Code

Charge
~at&t
Page:
Billing Cyde Date:
Account Number:
32 of 95
09/27/09 - 10/26/09
877251588
00033599
425-508-3983

Pooling 300
Feature: M2MC=Expanded Mobile To Mobiie, CW=Call Waiting
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code

Charge
~!j~t:'~~'~!,'i!;::~~]i:l2ii..:::"~s~-s'ie&m~~fu'$~:n~iaa2i::::\i::~:S[~~~'-w.i\\'~;!iITi,t,t!ii~~:~~:Il~j"'MMEG
fij}m;,':,:j;\:~c~jj~i~"j:~~j~j:~,if~ii,~;;\"~\~;\'::~;:j'::":~E>i~~iOjj:'
586
10/26
6:20PM 206-465-3215
SEATTL WA
11 MMEO OT
M2MC
0.00
Subtotal Minutes
2458
187.25
187.25

9.50
177.75
Data Detail
425-508-3983

Rate Code: UM81 =BMGMEOIAMAXUNLMNET
Item Day
Date
Time
TolFrom
Type
Msg/KBlMln
Rate Rate
Code Pd
Feature
In!
Out
Total
Charge
~at&t
Page:
BIl)jng Cycle Date:
Account Number:
33 of 95
09121109 - 10126109
877251588
00033599
425-508-3983

RaJe Code: UMB1=BMGMEDIAMAXUNLMNET
Rale Period (PD): AT=AnyJime
Fealure: GPRR=GPRS $0.00 raieAPN002
Day
TUE
~at&t
Page:
Billing Cycle Date:
Account Number:
340(95
09/27/09 - 10/26/09
877251588
00033599
425-508-3983

MON

0.00
0.00
~at&t
Page:
Billing Cycle Date:
19 of 103
10/27/09 11/26/09
Account Number:
877251588
425-508-3983
Period
Monthly
Charge
Total
Charge
]0127-11/26
34.99
34.99
]0127-] ]126
-5.00
-5.00
]0/27-11/26
10127-11126
0.00
0.00
0.00
0.00
10127-1 ]/26
0.00
0.00
10/27-] ]/26
10/27-11126
] 0/27 -11/26
]0/27-11/26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10/27 -11126
0.00
0.00
10/27-1 ]126
45.00
45.00
Rate Plan
ODNNBIBPNTN300UNWUM
Includes:
- 300 Pooled Mins
- Call FOlWard Conditional
- Call Hold
- Call Waiting
- CallerID
- Detailed Billing
- Nation GSM
- Three Way Calling
UNL Ngbt & Wknd Min
Credit for
ODNNBIBPNTN3001JNWUM
Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
AT&TRoamLD
- Toll Domestic
- Tolllnternational
GSM Coverage Area
Off-Network Roam
Unlimited Expd M2M
UnlimitedN&W
iPbone Customer
10/27-11/26
10/27-11/26
]0127-11/26
Wireless Data
Data Unlimited
Includes:
DATA ACCESS
DATA ACCESS

City Utility Users Surcbarge
23.72
~at&t
I)age:
20 of 103
10/27/09 - 11126/09
Account Number:
877251588
BilUng Cycle Date:
425-508-3983

.Credits, Adjustments & Other Charges

15,62
Federal Universal SelVice Charge

-15,00
-121,33

0,50
COUNTY 9lL SERVICE FEE

City Telecom Tax
0,20
34,26
9,09
4,55
. 425~s:39831

Minutes
Included
In Plan
Summary of
Usage Charges
MInutes
Used
BUled
Minutes
BlUed
Rate
Total
Charge
ODNNBIBPNTN300UNWUM
Unlimited
M2M
Unlimited N&W
Da ime
300
MsglMlnl
KB/MB
Included
In Plan
Summary of
Wireless Data
MsglMlnl
KB/MB
Used
MsglMlnl
KB/MB
BlUed
Call Detail
BUled
Rate
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM,
UNW9=Unlimited N&W
Item
Date
Total
Charge
TIme
Number
Called
Call To
Min
Rate
Code
Rate FeaPd ture
~at&t
Page:
BilUng Cyde Date:
Account Number:
210(103
10/27/09 11/26/09
877251588
00033599
425-508-3983

Rate Code: NVPM=NBI Voice Pooling :300, MMEO=Unlimiled Expd M2M, BPNC=ODNNBIBPNTN300UNWUM,
UNW9=Unlimited N&W
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate )<'ea- Airtime LD/Add'i Total

Charge
~at&t
220(103
10/27/09 - 11126/09
877251588
Account Number:
Page:
BlU.ing Cycle Date:
425-508-3983

UNW9=Unlimited N&W
Item
Date
Time
Number
Called
Call To
Min
Rate
Code

Pd ture
Charge
Charge
~at&t
Page:
BUling Cycle Date:
23 of 103
10127109 - 11126109
Account Number:
877251588
425-508-3983

Rata Coda: NVPM=NBI Voice Pooling 300, MMEO=Unlimitad Expd M2M, BPNC=ODNNBIBPNTNSOOUNWUM,
UNW9=Unlimitad N&W
Number
Called
425-418-4775
425-388-S883

ture Charge Charge
M2MC
~at&t
24 of 103
10(27(09 l1f26/09
Billing Cycle Date:
877251588
Account Number:
Page:
425-508-3983

Ra.ta COOa: NVPM=NBrVoice Pooling 300, MMEO=Unlimiled ElipdM2M; BPNC=ODNNBTBPNTN300UNWUM,
UNW9=Unlimlted N&W
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate Fea- Airtime LD(Add'l Total

Charge
~at&t
Page:
Billing Cycle Date:
Account Number:
Fouudation Account Number:
250fl03
10/27/09 - 11126109
877251588
00033599
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimiled Expd M2M, BPNC=OONNBIBPNTN300UNWUM,
UNW9=Unlimlled N&W
Rate Period (PO): DT=Daylime, NW=Nwknd
Item Day Date
Time
Number
Called
CanTo
Min
Rate
Code
Rate Fea- AirtbneLD/Add'l Total

Charge
~at&t
26 or 103
Page:
Billing Cycle Date:

10/27/09 - 11126/09
877251588
Account Number:
425-508-3983

UNW9=Unlimited N&W
Number
Called
Fea- Airtime LDfAdd'l

ture Charge Charge
425-388-3879
206-5501642
000-000-0000
0.50
0.25
6.75
1.25
M2MC
0.25
~at&t
Page:
27 of 103
nllllDg Cycle Date:
10/27/09 - 11126109
877251588
Acconnt Number:
425-508-3983

UNW9=Unlimited N&W
Rale Period (PD): DT=Daylime, NW=Nwknd
Item Day Date
Time
Number
Called
320
2:06PM
425388-3883
11/06
Call To
EVERET WA
Min
3
Rale
Code
Rale Fea- Airtime LD/Add'l Total

Charge
BPNC
DT
0.75
0.75
~at&t
28ofl03
10/27/09 - 11126109
877251588
Account Number:
Page:
Billing Cycle Date:
425-508-3983

Rate COde: NVPM=NBT Voice Fooling 300, MMEO=Unlimitecf Expo M2M; BPNC=ODNNBTBPNTN300UNWUM;
UNW9=Unlimited N&W
Item Day Date
Time
Number
CaDed
Call To
Min
Rate
Code

Pd ture Charge Cha.rge
Charge
~at&t
Page:
29 of 103
10/27/09 - 11126/09
Billing Cycle Date:
877251588
Account Nnmber:
Foundation Accouut Number: 00033599
425-508-3983
Call Detail
UNW9=Unlimited N&W
Item Day
426
427
428
429
430
Number
Called
206-817-1434
805-689-0035
805-964-5919
425-346-0035
Rate Fea- Airtime LDJAdd'l Total

Charge
ture Charge Charge
Pd
DT
DT
DT
DT
0.50
0.50
2.50
1.00
0.50
0.50
2.50
1.00
~at&t
300(103
10/27/09 11126109
877251588
Account Number:
Page:
Billing Cycle Date:
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM,
UNW9=Unlimiled N&W
Rate Period (PO): OT;Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=CaJl Waiting
Number
Called
Fea- Airtime LVIAdd'l

ture Charge Charge
425-388-3050
0.25
11
28
20
,,,,,':<':,',":.:.::::1.0
7.00
M2MC
:':-::':.::"MzMC;:':::
<iA,;',' """",":",.,.,:,..,. ,
~at&t
Page:
Billing Cycle Date:
Account Number:
31ofl03
10127/09 - 11I26109
877251588
00033599
425-508-3983

Rala Coda: NVPM=NBI Voica Pooling 300, MMEQ=Unlimilad Expd M2M, BPNC=ODNNBIBPNTN300UNWUM,
UNW9=Unlimilad N&W
Rala Pariod (PD): DT=Daylime, NW"Nwknd
Fealura: M2MC"'Expandecl Mobile To Mobile, CW=Call Wailing
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code
Rate }1'ea- Airtime LD/Add'l Total

Charge
~at&t
320CI03
10/27/09 - 1lI26109
877251588
Account Number:
l)age:
RUling Cyde Date:
425-508-3983

Rate Code: NVPM=NBf Voice Pooling 300, MMEO=UnITmile<:f Expd M2M; BPNC=0UNNBlHPNTN300UNWUM;
UNW9=Unlimited N&W
Item
Date
Time
Number
Called
Call To
Min
Rate
Code
Rate Fea Airtime LD/Add'1 Total

lure
Charge
Charge
Pd
~at&t
Page:
Billing Cycle Date:
Account Number:
Foundation Accoullt Number:
33 or 103
10/27109 - 11126109
877251588
00033599
425-508-3983

UNW9=Unlimited N&W
Rate Period (PD): DT=Oaytime, NW=Nwknd
Number
Called

ture Cbarge Cbarge
425-388-3411
425-346-0035
6.75
0.25
0.25
M2MC
13.00
2.75
~at&t
34 of 103
Page:
10/27/09 - ll/26/09
Billing Cycle Date:
877251588
Account Number:
425-508-3983

Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, BPNC=CONNBIBPNTN300UNWUM,
UNW9=Unlimited N&W
Item Day Date
Time
Number
Called
Call To
Min
Rate
Code

Charge
3.00
547.50
Data Detail
425-508-3983

Rate Code: UMB1 =Oata Unlimited
-I
~at&t
35 of 103
10127/09 - 11/26109
Account Number:
877251588
Page:
Bllllng Cyde Date:
425-508-3983

Rale Code: UMBl =Dala Unlimited
Rale Period (PD): AT=Anytime
~at&t
If
de
$.
&"5
Page:
Billing Cycle Date:
Account Number:
360fl03
10/27/09 - 11126109
877251588
00033599
425-508-3983

Rate' Cocte~-UMf3T:=Da1a' UnfimitElct
11/25
11/25
11/25
9:54PM
Subtotal of KB's
0.00
0.00
.__ .... - .. __ ...._.
- _.. -
... ---.------._---
~at&t
Page:
Billing Cycle Date:
Account Number:
17 of 87
11/27/09 - 12/26/09
877251588
00033599
425-508-3983
Period
Monthly
Total
Charge
Charge
11/27-12/26
34:99
34.99
I 1127-12126
-5.00
-5.00
11127-12126
11127-12/26
0.00
0.00
0.00
0.00
11127-12126
0.00
0.00
11127-12126
11127-12/26
11127-12126
11127-12126
11/27-12126
11127-12126
11127-12126
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11127-12126
0.00
0.00
11127-12126
45.00
45.00
Rate Plan
ODNNBIBPNTN300UNWUM
Includes:
- 300 Pooled Mins
- Call FOlWard Conditional
- Call FOlWard Immediate
- Call Hold
- Call Waiting
- Caller ID
- Detailed Billing
- Nation GSM
- Three Way Calling
Credit for
ODNNBIBPNTN300UNWUM
Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
AT&T Roam LD
In_cludes:
- Toll Domestic
BMG VISUAL VM POSlPD
GSM Coverage Area
Off-Network Roam
Unlimited Expd M2M
Unlimited N&W
iPhone Customer
Wireless Data
Data Unlimited
Includes:
- DATA ACCESS
- DATA ACCESS

3.36
~ at&t
Page:
Billing Cycle Date:
18 of87
11127/09 - 12/26/09
Account Number:
877251588
FoundaUon Account Number: 00033599
425-508-3983

1.18
-15.00
-156.71

Voice Pooting Credit (Pool: BP Nation A )

0.50
0.20
4.84
1.29
0.64

City Telecom Tax
==='"
425-508-3983
Summary of
Usage Charges
Minutes
Included
In Plan
Minutes
Used
BllIed
Minutes
BllIed
Rate
Total
Charge
ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
Unlimited N&W
Daytime
300
957
300
82
659
659
MsglMlnI
KBIMB
Included
Msg/MIn!
KB/MB
MsgIMlnJ
KBIMB
BUled
Total
In Plan
Used
Billed
Rate
Charge
irectory Assistance
Summary of
Wireless Data
~at&t
Page:
Billing Cycle Date:
Account Number:
Call Detail
19 of 87
11127/09 - 12/26/09
877251588
00033599
425-508-3983

Pooling 300
Number
Rate Rate Fea- Airtime LD/Add']
Item Day Date
Time
Called
Call To
Min
Code
Pd
tore
Charge Charge
Total
Charge
at&t
20 of 87
Page:
11127/09 - 12126/09
BUHng Cycle Date:
877251588
AlO:lO:ount Number:
Foundation AlO:count Number: 00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=UnUmited N&W, NVPM=NBI Voice
Pooling 300
Item Day Date
Tlme
Number
Called
Call To
Min
Fea- Airtlme LD/Add'i Total

ture Charge Charge
Charge
~at&t
Page:
Billing Cycle Date:
Account Number:
21 of 87
11/27/09 - 12/26/09
877251588
00033599
425-508-3983

Rale Code: MMEO=Unlimiled Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Item Day
107
108
109
Number
Called
Pd
425-388-3411
425-388-3411
425-388-3883
OT
OT
OT

Charge
ture Charge Charge
0.00
0.00
0.00
~ at&t
22 of 87
Page:
BlI.Llng Cycle Date:
lU27/09 - 12126/09
877251588
Account Number:
425-508-3983

Pooling 300
Rate Period (POI: OT=Daytime, NW=Nwknd
Number
Called
4254184n5
Fea- AIrtime LD/Add'1

ture Charge Charge
Min
1
M2MC
~at&t
Page:
Billing Cycle Date:
Account Nnmber:
23087
11127/09 - 12126/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, 8PNC=OONNBI8PNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rale Period (PO): OT=OaYlime, NW=Nwknd
Item Day Date
Time
Number
Caned
CanTo
Min
Rate
Code
Rate I<'ea- Airtime LDJAdd'l Total

Charge
~at&t
24087
11127/09 - 12126/09
Account Number:
877251588
Foundatiou Account Number: 00033599
Page:
BlIIiJlg Cycle Date:
425-508-3983

Rate Code: MMEO;Unlimiled Expd M2M, BPNC;QONNBIBPNTN300UNWUM, UNW9;Unlimited N&W, NVPM;NBI Voice
Pooling 300
Rate Period (PO): OT;Oaytime, NW=Nwknd
Feature: M2MC;Expanded Mobile To Mobile, CW=Cali Waiting
Hem Day
1-'2::.:6:.::.6
267
268
269
Number
Called
=,:...:......--=.~~-"42::.:5'-'.3~8:.::.8.:.::.34.:..1'-'-1_-='::::::'~::.::..,.
4253883879
4253883800
425-8644050

ture Charge Charge
Charge
-=--::::...:.=--':::.:,..
.=.2.:.::.0.::.0
0.25
0.25
0.25
2.00
~at&t
Page:
Billing Cycle Date:
Account Number:
25 of 87
11/27/09 - 12/26/09
877251588
00033599
425-508-3983

Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimiled N&W, NVPM=NBI Voice
Pooling 300
Number
Called
425-418-0936

ture Charge Charge
1.50
Page:
Billing Cycle Date:
at&t
26 of 87
11/27/09 12126109
877251588
Account NUluber:
l?oundatton Account Number: 00033599
425-508-3983

Rate COOe: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimlted N&W, NVPM=NBI Voice
Pooling 300
Item Day Date
Time
Number
Called
CaUTo
Min
Rate
Code

ture Charge Charge
Charge
Pd
~at&t
Page:
Billing Cyde Date:
Al:l:ount Number:
Foundation Al:l:ount Nnmber:
27 of 87
11/27/09 - 12/26/09
877251588
00033599
425-508-3983

Pooling 300
Item
Date
Time
Number
Called
Call To
Min
Rate
Code
Rate FeaPd ture
~at&t
28of87
1lI27/09 - 12126ffl9
877251588
A~ount Number:
Page:
DUling Cycle Date:
425-508-3983

Pooling 300
Feature: M2MC=Expanded Mobile To Mobile. CW=Call Waiting
Number
Item Day Date

478
12/26
Time
Called
8:33PM
425-328-5888
Call To
INCOMI CL
Subtotal Minutes

Min
1
1998
Rate
Code
Rate Fea- AIrtime LD/Add'l Total

Charge
UNW9
NW
0.00
164.75
1.99
166.74
0.00
164.75
'-------_._--~-----_.
Data Detail
425-508-3983

Rate Code: UMB1 =Data Unlimited
Item Day
Date
Time
TolFrom
Type
MsgIKB/Min
Rate
Code
Rate
Pd
Fea- In!
ture Out
Total
Charge
i i '..
f 2', "
Jj.
at&t
fc
:;
<:)<
-eM';.' ,
;a .. . ,
Page:
Billing Cycle Date:
Acconnt Number:
290187
11127/09 - 12/26109
877251588
00033599
425-508-3983

Rate Code: UMB1 =Data Unlimited
Rate Period
AT=Anytime
Feature:
$0.00 rate APN002
Item Day
38
SUN
12/26
2:04AM
Subtotal of KB's
0.00
0.00
~at&t
Page:
BllIing Cycle Date:
Account Nnmber:
Fonndation Acconnt Number:
150fS9
12127/09 - 01126110
877251588
00033599
425-508-3
Period
Monthly
Charge
Total
Charge
12/27-01126
34.99
34.99
12/27-01/26
-5.00
-5.00
12/27-01126
12/27-01/26
0.00
0.00
0.00
0.00
12/27-0]/26
0.00
0.00
12/27-01126
12/27-01/26
12/27-01126
12/27-01126
12/27-01126
12/27-0 1126
12/27-01/26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12/27-01126
0.00
0.00
12/27-01/26
45.00
45.00
Rate Plan
ODNNBIBPNTN300UNWUM
Includes:
- 300 Pooled Mins
- Call Fotward Conditional
- Call Fotward Immediate
- Call Hold
- Call Waiting
- Caller lD
Detailed Billing
- Nation GSM
- Three Way Calling
- UNL Nght & WkndMin
Credit for
ODNNBIBPNTN300UNWUM
Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
AT&T RoamLD
Includes:
- Toll Domestic
GSM Coverage Area
OffNetwork Roam
Unlimited Expd M2M
Unlimited N&W
iPhone Customer
Wireless Data
Data Unlimited
Includes:
- DATA ACCESS
- DATA ACCESS
!1'(:)f~~N~ Mmilf'iRJ.~I:;~
Usage Charges
5.64
~at&t
Page:
Billing Cycle Date:
160f89
12/27/09 - 01126/10
Account Number:
877251588
425-508-3983

3.25
-15.00
-144.08

Voice Pooling Credit (Pool : BP Nation A )
=;Ju:='=S="T=:J\[=:ii1""N=$=S"""8i""J""'O. ""'"'"

0.50
0.20
8.15
2.17
1.08

State 911 SelVice Fee
City Telecom Tax
425-508-3983
Summary of
Usage Charges
Minutes
InclUded
In Plan
Minutes
Billed
Used
Minutes
Billed
Rate
Total
Charge
ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
Unlimited N&W
Daytime
1,025
300
300
356
787
787
MsglMlnl
MsglMinl
KB/MB
KB/MH
Billed
Used
Hilled
Rate
Total
Charge
~at&t
Page:
1701'89
12/27/09 - 01126110
877251588
Account Number:
BlIllng Cycle Date:
425-508-3983
Call Detail
Rate Code: MMEO=Unlimited Expd M2M, NVPM=NBI Voice Pooling 300, BPNC=ODNNBIBPNTN300UNWUM,
UNW9=Uniimited N&W
Item Day nate
Time
Number
Caned
CanTo
Min
Rate
Code
Rate Fea- Airtime LD/Add'l Tota)

Pd tnre Charge Charge
Charge

Exhibits3

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Exhibit 24 Page 1 of 2

YOUR SPRINT INVOICE

> OAC MANAGEMENT REPORTS

Shared Usage Adjustments

Total Shared Usage Adjustments

Total Sprint Surcharges

Cellular Shared Usage Adj

SUBSCRIBER CHARGES AN[) AOJlJSfMENTS"

Government Fees and Taxes

Total Government Fees and Taxes

425-508-3983; REARDON, AARON

Total Charges for REARDON, AARON

> SUBSCRIBER ACTIVITY SUMMARY

Monthly Recurring Access Charges

To view coverage maps and rates visit Sprint.com.

Total Monthly Recurring Access Charges

J.~III Service Discounts

Total Service Discounts

Cellular Services Charges

Total Cellular Services Charges

SMS Text Messages

> SUBSCRIBER ACTIVITY DETAIL

Cellular Services Call Detail

YOUR SPRINT INVOICE

November 24. 2008

425-508-3983, REARDON, AARON cant.

Cellular Services Call Detail

> SUBSCRIBER ACTIVITY DETAIL

Cellular SerVices Call Detail

YOUR SPRINT INVOICE

Cellular Services Call Detail

13911/12 09:44A Incoming

~ Cellular Services Call Detail

> SUBSCRIBER ACTIVITY DETAIL

Total Cellular Services Charges

Additional Messaging Detail

Total Addillonal Messaging Charges

~ Data Services Usage Detail

10MB Blkbry 1 Mo Unltd Usage

Less KB/ Less Other

Total Data Services Charges

SUBSCRIBER INFORMATIONAL REPORTS

Your Rate Plans

Unl Power Vision/BlackBerry Pk

Bus. Essentials Add-On 9PM

... _... ~!1~~!'! _q'!t_a_I<!19!'Y!~~.

America - Roaming Included

YOUR SPRINT INVOICE

> SUBSCRIBER INFORMATIONAL REPORTS

Total Sprint Surcharges

Airtime Usage Detail

Bus. Essentials AddOn 9PM

Government Fees and Taxes

Total Government Fees and Taxes

Total Airtime Usage Charges

> SUBSCRIBER ACTIVITY DETAIL

> SUBSCRIBER ACTIVITY SUMMARY

Total Monthly Recurring Access Charges

10MB Blkbry 1 Mo Unltd Usage

Less KB/ Less Other

Total Dala services Charges

> SUBSCRIBER INFORMATIONAL REPORTS

Total Service Discounts

... _... ~!1!'! _q'!t_a_I<!19!'Y!.

~?!'~!l! .t!'.I<!Iy!~~ ............ __ .. _

_. . .. _ . . . . ~?!!! .q'!t!l.I<!Iy!~~ ________ ... _. _______________________ _