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Exhibit 24 Page 1 of 2

Exhibit 24 Page 2 of 2

Exhibit 25 Page 1 of 6

Exhibit 25 Page 2 of 6

Exhibit 25 Page 3 of 6

Exhibit 25 Page 4 of 6

Exhibit 25 Page 5 of 6

Exhibit 25 Page 6 of 6

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%
Business Discount Sprint 24%
Business Discount Sprint 24%
Business Discount Sprint 24%
~

- 4.80
0.64
8.96
- 8.96

Total Service Discounts

- $23.36

Cellular Services Charges


Cellular Shared Usage Adj
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..

Exhibit 26 Page 1 of 7

~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.

Cellular Services Call Detail

> SUBSCRIBER ACTIVITY DETAIL

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

Exhibit 26 Page 2 of 7

---------._-----

--------

---

--

Account/DAe Number
688535126/0035733186
Account Name
SNOHOMISH COUNTY IS

YOUR SPRINT INVOICE


425-508-3983, REARDON, AARON

Cellular Services Call Detail

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
15911/12 06:59P EVERETT,IVA
16011/13 08: 39A EVERETT ,IVA
161 11/13 11 :21A EVERETT ,IVA
16211/13 01 :36P EVERETT ,IVA
16311/13 01:53P EVERETT,IVA
16411/13 02:01P Incomin9
16511/13 02:25P SEATTLE SR,IVA
16611/13 04 :57P EVERETT ,IVA
16711/17 02:48P EVERETT,IVA
16811/17 02:48P EVERETT,IVA
16911/17 03:23P EVERETT,IVA
17011/17 03:27P EVERETT,IVA
171 11/17 03:43P EVERETT ,IVA
17211/17 03:47P EVERETT,IVA
17311/17 03:49P 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
17911/17 05:34P EVERETT,IVA
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
18711/19 02:36P EVERETT,IVA
18811/19 02:36P EVERETT,IVA
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.

> SUBSCRIBER ACTIVITY DETAIL


~

-------~~-

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

Total Cellular Services Charges

"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
10MB Blkbry 1 Mo Unltd Usage

EVDO Service
Phone as Modem
Data Usage

_________________ .
~~I!~I!1! .C:,!I! ~E!t!1!I

__

_..
_

Unl Power Vision/BlackBerry Pk

..
~!1~~~! _q'!t_a_I<~19!'Y!~~
.. __ . _~!,!I~!,!~ ~.a.lI_ ~~!,!i! __ .

.....

. _..

.. _..

. __ . _._. _

BlackBerry Email-COMA
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...

Exhibit 26 Page 3 of 7

YOUR SPRINT INVOICE


425-508-3983, REARDON, AARON

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
City -Utility Users Surcharge

Amount

0.471%
4.500%

0.08
0.55

Total Sprint Surcharges


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
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 with governmental
programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change.

Government Fees and Taxes


State - Sales Tax
City - Sales Tax
State -911 Taxes
County -911 Taxes

6.500%
2.100%

1 .05
0.34
0 .20
0.50

Total Government Fees and Taxes

$2.09

$271.20

Total Airtime Usage Charges

> SUBSCRIBER ACTIVITY DETAIL


To view coverage maps and rates visit Sprint.com.

> SUBSCRIBER ACTIVITY SUMMARY

Rate/Date

10/23/08

Total Monthly Recurring Access Charges

37.32
2.67
20.00
37.32
-34.19

Number of KB!
Events Used

10MB Blkbry 1 Mo Unltd Usage


Unl Power Vision/BlackBerry Pk

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

> SUBSCRIBER INFORMATIONAL REPORTS

$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
Business Discount Sprint 24%
Business Discount Sprint 24%
Business Discount Sprint 24%
Business Discount Sprint 24%

-4.80
-8.96
-0.64
-8.96

Total Service Discounts

Your Rate Plans


Plan
10MB Blkbry 1 Mo Unlid Usage

Services
BlackBerry Email-COMA

EVOO Service
Phone as Modem
Data Usage

-$23.36
..

Cellular Services Charges

.. __

_.

. __

Unl Power Vision/BlackBerry Pk

Cellular Shared Usage Adj


Additional Anytime Minutes

-38.80
38.80

Total Cellular Services Charges


Sprint Surcharges
Federal -Univ Serv Assess Non-LD

Peak!

Oft Peak

Service

J.~1I1 Monthly Recurring Access Charges

10MB 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 - 12120
Other Services Change

Data Services Usage Detail

Amount

$0.00
2.470%

~?!'~!l! _~~t.a_I<!lo~y!~~ _..... _


BlackBerry Email-COMA

_. __ . _.

._

EVOO Service
Phone as Modem
Data Usage

__ .

__ . __ . _

_.

.. _

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

_.

Continued...

0.37

600-20556910 IA21GAAI

oooouoo t

600 ROB

Exhibit 26 Page 4 of 7

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

Cellular Shared Usage Adj

-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.

> SUBSCRIBER ACTIVITY SUMMARY


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
City -Utility Users Surcharge

0.471%
4.500%

0.01
0.13
$0.14

Total Sprint Surcharges

lliiil

Amount

Cellular Services Charges


Cellular Shared Usage Adj
Additional Anytime Minutes

"

Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes 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 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

To view coverage maps and rates visit Sprint.com.

Shared Usage Adjustments

Page
1059 of 1072
Invoice Number
688535126-072

> SUBSCRIBER ACTIVITY DETAIL

> 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...

Exhibit 26 Page 5 of 7

,
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

~_

425-508-3983, REARDON, AARON

cont.

> SUBSCRIBER ACTIVITY DETAIL

!;I\.

Cellular Services Call Detail

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

Cellular Services Call Detail

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

~ Data Services Usage Detail


Peak!
Number of KBI
Off Peak
Events Used

Service
Sprint 10MB Power Vision Bkb
10MB Blkbry 1 Mo Unltd Usage

Totel Date Services Charges

44117-20603149 IA21GAAN 00000249

4148.00
272.00

Less KB/ Less Other


Events in Plan KBiEvents
10240.00
999999.00

Billable
KB

Rate
0.0010

Total
Charges
0.00
0.00

$0.00

530 ROB

Exhibit 26 Page 6 of 7

-,-------r~~-~----

--------~--~~~-~

-- --- ----

YOUR SPRINT INVOICE


425-508-3983, REARDON, AARON

---

---

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

> SUBSCRIBER ACTIVITY SUMMARY

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
BlackBerry Email-COMA

20.00
39.99
$59.99

Total Monthly Recurring Access Charges

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

BlackBerry Email-COMA

_._-_ ... _------------------------------------------------------------------------------------------------------------Phone as Modem

Service Discounts
Business Discount Sprint 24%
Business Discount Sprint 24%

-9.60
-4.80

Total Service Discounts

tit

EVDO Service
Data Usage

_____ .... _. ________ . _... ________________ .... ______ ~?~~!!! _q,!l_a_I<!I~~y!~~ _____ .... _. __ . ___ . __ . ___________ . ___ ...... __ ... __
Bus. Essentials Add-On 9PM

cont.

> SUBSCRIBER INFORMATIONAL REPORTS

Plan
10MB Blkbry 1 Mo Unltd Usage

NEXTEL

America - Roaming Included

-$14.40

Cellular Services Charges


Cellular Shared Usage Adj
Additional Anytime Minutes

-68.40
68.40

Total Cellular Services Charges

$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

Total Sprint Surcharges

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
City -Utility Users Surcharge

1iiil

Government Fees and Taxes


State - Sales Tax
City - Sales Tax
State -911 Taxes
County -911 Taxes

6.500%
2.100%

1 .05
0.34
0.20
0.50

Total Government Fees and Taxes

!?~~i..96Wij~~f~~:gAW~QKp~A~~A

$2.09

: : : : :;: .: ;: : : : : :-: : : : : : :.:

--

::::::::::{::::/::::}:::={:>:?:~: _::,:_::::.:~- -:-:-- :~- -'-:-:-:-:w:"

--

-- .- $4"8" 68

-- ---- --::::.; ::: :: . -:;

> SUBSCRIBER ACTIVITY DETAIL


To view coverage maps and rates visit Sprint.com.

~ Data Services Usage Detail


Service
Sprint tOMB Power Vision Bkb

Peak!
Number of KBI
Off Peak'
Events Used
3428.00

Less KBf Less Other


Events in Plan KBiEvents
10240.00

Billable
KB

Rate
0.0010

Total
Charges
0.00

Continued...

Exhibit 26 Page 7 of 7

.~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
- Toll International
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

Exhibit 27 Page 1 of 167

~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

User Name: SPARE SPARE

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

User Name: SPARE SPARE

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
NBI Voice Pooling 300
UnlimitedN&W
Daytime

300

Director Assistance

Summary of
Wireless Data
Text Msg Pay Per Use
- 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

Exhibit 27 Page 2 of 167

==========================:=...::=======::::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

User Name: SPARE SPARE


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

Exhibit 27 Page 3 of 167

at&t

640(106

Page:

1ZJ17/08 - 01116/09
877251588
Account Number:
Foundation Account Number: 00033599

BUllng Cycle Date:

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, UNW9=Unlimiled N&W,
BPNC=ODNNBIBPNTN300UNWUM
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

Exhibit 27 Page 4 of 167

:==::::=-===========.:::1

~at&t

Page:
BlllbJg Cycle Date:
Account Number:
Foundation Account Number:

~,i.":

65 of 106
12127/08 - 01/26109

...

877251588
00033599

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M. UNW9=Unlimited N&W.
BPNC=ODNNBIBPNTN300UNWUM
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

Exhibit 27 Page 5 of 167

~at&t

Page:
Billing Cycle Date:

66 of 106

12/27108 - 01126109

877251588
Account Number:
FoundatlonAccountNnmber: 00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W,
BPNC=OONNBIBPNTN300UNWUM
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

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

Exhibit 27 Page 6 of 167

0.25

~at&t

Page:
Billing Cycle Date:

67 of 106
12127/08 - 01126109
Account Number:
877251588
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 7 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

68 of 106
12127/08 - 01126/09
877251588
00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, UNWg=Unlimlted N&W,
BPNC=OONNBIBPNTN300UNWUM
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

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

User Name: SPARE SPARE


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

--~_._-------.
Exhibit 27 Page 8 of 167

~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

User Name: SPARE SPARE


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

Exhibit 27 Page 9 of 167

Total
Charge

~at&t

=
Page:
Billing Cycle Date:

700106
12127fQ8 - 01126/09

877251583
Account Number:
FoundaCiou Account Number: 00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: UMB1 =BMGMEDIAMAXUNLMNET, TMl1 =Text Msg Pay Per Use
Rate Period (PD): AT=Anylime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MOIMT - PPU

Exhibit 27 Page 10 of 167

~at&t

Page:
7101106
Billing Cyele Date:
12127/08 - 01/26109
877251588
Aeeount Number:
Foundation Aeeount Number: 00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 11 of 167

===-===::.::::==:::::.._ -_~-_~'::':=--=- :::.:::::::===:==:;==========

=r

at&t

Page:

72 of 106
12127/08 - 01126/09
Aceouut Number:
877251588
Foundation Acrount Number: 00033599
Hilling Cyde Date:

Data Detail (Continued)


User Name: SPARE SPARE
Rate Code: UMB1 =BMGMEDIAMAXUNLMNET, TM11=Text Msg Pay Per Use
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

Exhibit 27 Page 12 of 167

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
Wireless Line Summary For:

425-508-3983

User Name: SPARE SPARE

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
- 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&TDomesticLD
Includes:
- Toll Domestic
- Toll International
AT&T Room LD
.Includes:
- Toll Domestic
- Toll International
BMG VISUAL VM POSTPD
GSM Coverage Area
NBI Voice Pooling 300
Off-Network Roam
Unlimited Expd M2M
UnlimitedN&W
iPhone Customer

ireless Data
BMGMEDIAMAXUNLMNET
ENT DATA PLAN IPHONE
Multimedia-PayPerMsg
Text Msg Pay Per Use
Includes:
- Inn Text Messaging
- Text Messaging

Exhibit 27 Page 13 of 167

~at&t

Page:

46 of 103

Billing Cycle Date:

01127109 - 02126/09

Acrount Number:
877251588
Foundation Acwunt Number: 00033599

Wireless Line Summary For: (Continued)

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
National Account Discount
Voice Pooling Credit (Pool: BP Nation A )

Government Fees & Taxes


0.50
0.20
4.84
1.50

COUNTY 911 SERVICE FEE


State 911 Service Fee
WA State Sales Tax
City Sales Tax

Usage Charge Details

425-508-3983

User Name: SPARE SPARE

Summary of
Usage Charges

Minutes
Included
[n Plan

Minutes
Used

Billed
Minutes

BUled

Rate

Total
Charge

ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
NBI Voice Pooling 300
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 Msg Pay Per Use
- 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

Exhibit 27 Page 14 of 167

~at&t

Page:
Billing Cycle Date:
Al:l:ount Number:
Foundation Account Number:

Call Detail

470(10;\
01/27/09 - 02126109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W,
BPNC=OONNBIBPNTN300UNWUM
Rate Period (PO): OT=Oaytime, NW=Nwknd
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

Exhibit 27 Page 15 of 167

at&t

48ofl03
Page:
01127109 - 02/26109
BlIUng Cycle Date:
Account Number:
877251588
Foundation Acrount Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W,
BPNC=ODNNBIBPNTN300UNWUM
Rste Period (PO): OT=Oaylime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- AIrtime LD/Add'1 Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 16 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Aecount Number:

Call Detail (Continued)

4901103
01127/09 - 02/26/09
877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Untimited Expd M2M, UNW9=Unlimited N&W,
BPNC=ODNNBlBPNTN300UNWUM
Rate Period (PD): DT=Daytima, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Number

Called

Fea- Airtime LD/Add'l


ture Charge Charge

425-5086768
425-388-3879

Exhibit 27 Page 17 of 167

~at&t

50 of 103
Page:
Billing Cycle Date:
01127/09 - 02/26/09
877251588
Account Number:
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Item Day Date

Time

160

3:52PM

02110

Number
Called
425-422-3710

Call To
EVERET WA

Min
1

Rate
Code

Rate Fea- Airtime LD/Add'1 Total


Pd lure Charge Charge
Charge

NVPM

DT

Exhibit 27 Page 18 of 167

0.00

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Acconnt Nnmber :

Call Detail (Continued)

510tl03

01/27/09 - 02126109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 19 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

520103
01/27/09 - 02126/09
877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimilad Expd M2M, UNW9=UnUmited N&W,
BPNC=OONNBIBPNTN300UNWUM
Rate Period (PO): OT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

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

Exhibit 27 Page 20 of 167

~at&t

Page:
Billing Cycle Date:
Aceount Number:
Foundation AecODnt Number:

530(103
01/27/09 - 02/26/09
877251588
00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimiled Expd M2M, UNWg=Unlimlted N&W,
BPNC=ODNNBIBPNTN300UNWUM
Rate Period (PD): OT=Daytlme, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Cali Waiting

Number
Caned

I<'ea- Airtime LD/Add'1


ture Charge Charge

425-388-3310

0.75

116,00
Interstate Calls Subtotal
Intrastate Calls Subtotal

1.79

0.50
115.50

Data Detail
User Name: SPARE SPARE
Rate Coda: UMB1=BMGMEDIAMAXUNLMNET, TM11=Text Msg Pay Per Use
Rate Period (PO): AT=Anytime
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

Exhibit 27 Page 21 of 167

~at&t

Page:

Billing Cycle Date:


Account Number:
Foundation Account Number:

Data Detail (Continued)

540(103
01127109 - 02/26109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate COOe: UMB1 =BMGMEOIAMAXUNLMNET, TMll=Text Msg Pay Per Use
Rate Period (PO): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MOIMT PPU

Exhibit 27 Page 22 of 167

~at&t

Page:
Billbtg Cycle Date:
Account Number:
Foundation Account Number:

Data Detail (Continued)

550{103
01127/09 - 02126109

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: UMB1 =BMGMEOIAMAXUNlMNET, TMI1 "Text Msg Pay Per Use
Rate Period (PO): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MOIMT PPU

Exhibit 27 Page 23 of 167

~at&t

56 of 103
01127/09 - 02126/09
877251588
Account Number:
Foundation Account Number: 00033599
Page:
DUling Cycle Date:

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: UMB1 =BMGMEDIAMAXUNLMNET, TM11=Text Msg Pay Per Use
Rate Period (PD): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MOIMT - PPU

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~~~~~![,

Interstate Calls Subtotal


Intrastate Calls Subtotal

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

Exhibit 27 Page 24 of 167

~at&t

Page:
BilIi:ng Cycle Date:
Account Number:
'Foundation Account Number:

29 of 86
02127/09 - 03/26109
877251588
00033599

Wireless Line Summary For:

425-508-3983

User Name: SPARE SPARE

Monthly Service Charges

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 Forward Conditional
- Call Forward Immediate
- Call Hold
- Call Waiting
- Caller ID
- Detailed Billing
- Di~t Bill Detail
- Message Waiting Ind
- NationGSM
Three Way Calling
- UNL Nght & Wknd Min
- Unlimited M2M Expnd
Credit for
ODNNBIBPNTN300UNWUM

Other Services
AT&T Di~t Bill
AT&T Domestic LD
Includes:
- Toll Domestic
- Toll International
AT&T Roam LD
__ .I!!~I'!!!!!l:~';',
- Toll Domestic
- Toll International
BMG VISUAL VM POSTPD
GSM Coverage Area
NBI Voice Pooling 300
Off-Network Roam
Unlimited Expd M2M
UnlimitedN&W
iPhone Customer

less Data
BMGMEDIAMAXUNLMNET
ENT DATA PLAN IPHONE
Multimedia-PayPerMsg
Text Msg Pay Per Use
Includes:
- Int'! Text Messaging
'ng

Exhibit 27 Page 25 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

30 of 86
02/27/09 - 03/26/09
877251588
00033599

Wireless Line Summary For: (Continued)

425-508-3983

User Name: SPARE SPARE

Credits, Adjustments & Other Charges


2.94
0.65
-15.00
-8.75

City Utility Users Surcharge


Federal Universal Service Charge
National Account Discount
Voice Pooling Credit (Pool: BP Nation A )

Government Fees & Taxes


0.50
0.20
4.23
1.30

COUNTY 911 SERVICE FEE


State 911 Service Fee
WA State Sales Tax
City Sales Tax

Usage Charge Details

425-508-3983

User Name: SPARE SPARE

Summary of
Usage Charges

Minutes
Included
In Plan

Minutes
Used

BUled
Minutes

Billed

Rate

Total
Charge

ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
NBI Voice Pooling 300
Unlimited N&W
Da ime

Summary of
Wireless Data
Text Msg Pay Per Use
- Text Messaging Incoming
BMGMEDIAMAXUNLMNET
- DATA USAGE

300

MsgIMlnI
KBIMB
Included
In Plan

MsgIMlnI
KBIMB
Used

MsglMlnI
KH/MB
BUled

Billed

Rate
$O.20/Msg

Exhibit 27 Page 26 of 167

Total
Charge

1.60

~at&t

31 of 86
02/27/09 - 03126109
Account Number:
877251588
Foundation Account Number: 00033599
Page:
Billing Cycle Date:

Call Detail

425-508-3983

User Name: SPARE SPARE


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


Pd ture Charge Charge
Charge

Exhibit 27 Page 27 of 167

~at&t

32 of 86
02127/09 03/26/09
877251588
Account Number:
Foundation Account Number: 00033599
Page:
Billing Cycle Date:

425~508-3983

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, UNW9=Unlimiled N&W.
BPNC=ODNNBIBPNTN300UNWUM
Rate Period (PD): DT=Daytime. NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'1 Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 28 of 167

~at&t

Page:
DiIlllIg Cycle Date:
Account Number:
Foundation Account Number:

33 of 86
02/2711)9 - 03126109

877251588
00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlirnlted Expd M2M, UNW9=Unlirnited N&W,
BPNC=ODNNBIBPNTN300UNWUM
Rate Period (PD): DT=Daytirne, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile

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

Interstate Calls Subtotal


Intrastate Calls Subtotal

Data Detail--'

425..508-3983

User Name: SPARE SPARE


Rate Code: UMB1=BMGMEDIAMAXUNLMNET, TM11=Text Msg Pay Per Use
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

Exhibit 27 Page 29 of 167

Total
Charge

at&t

Page:
Billing Cycle Date:

34086
02127/09 - 03/26/09

877251588
Account Number:
Foundation Account Number: 00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: UMB1 =BMGMEDIAMAXUNLMNET, TMl1=Text Msg Pay Per Use
Rate Period (PD): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MOIMT PPU

Day
SAT

Interstate Calls Subtotal


Intrastate Calls Subtotal

0.00
0.00

Exhibit 27 Page 30 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

17 of 95

03/27/09 - 04126/09
877251588
00033599

Wireless Line Summary For:

425-508..;3983

User Name: SPARE SPARE

Monthly Service Charges

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 Forward Immediate
Call Hold
- Call Waiting
- CllllerID
- Detailed Billing
- Direct Bill Detail
- Message Waiting Ind
-Nation GSM
Three Way Calling
- UNL Nght & Wknd Min
- Unlimited M2M Expnd
Credit for
ODNNBIBPNTN300UNWUM

Other Services
AT&T Direct Bill
AT&T Domestic tD
Includes:
- Toll Domestic
- Toll International
AT&T Roam LD
Includes:
Toll Domestic
Toll International
BMG VISUAL VM POSTPD
GSM Coverage Area
NBI Voice Pooling 300
Off-Network Roam
Unlimited Expd M2M
UnlimitedN&W
iPhone Customer

Wireless Data
BMGMEDIAMAXUNLMNET
ENT DATA PLAN IPHONE
Multimedia-PllyPerMsg
TextMsgPay PerUse
Includes:
- Int'l Text Messaging
- TextMessagin

Exhibit 27 Page 31 of 167

~at&t

Page:

18 of 95
03/27/09 - 04/26/09
Aecount Number:
877251588
FouRdation AceouDt Number: 00033599
Billing Cycle Date:

Wireless Line Summary For: (Continued)

425-508-3983

User Name: SPARE SPARE

Credits, Adjustments & Other Charges


5.47
1.73
-15.00

City Utility Users Surcharge


Federal Universal Service Charge
National Account Discount
Voice Pooling Credit (Pool: OF Nation A )

-91.48

Government Fees & Taxes


COUNTY 911 SERVICE FEE
State 91l Service Fee
WA State Sales Tax
City Sales Tax

0.50
0.20
7.90
3.15

Usage Charge Details

425-508-3983

User Name: SPARE SPARE

Summary of
Usage Charges

Minutes
Included
In Plan

Minutes
Used

Billed
Minutes

Billed

Total
Charge

Rate

ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
NBI Voice Pooling 300
Unlimited N&W
Da ime

Summary of
Wireless Data
Text Msg Pay Per Use
- Text Messaging Incoming
- Text Messaging Out
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

Exhibit 27 Page 32 of 167

~at&t

Page:
BIDing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail

19 of 95
03/27/09 - 04/26/09

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unllmited Expd M2M, UNW9=Unlimllad N&W, NVPM=NBI Voice Pooling 300,
BPNC=ODNNBIBPNTN300UNWUM
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


Pd ture Charge Charge
Charge

Exhibit 27 Page 33 of 167

~at&t

Page:
Billing Cyde Date:
Account Number:
Foundation Account Number:

20of9S
03/27109 - 04/26/09
877251588
00033599

425~508~3983

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: MMEO=Unllmlted Expd M2M, UNW9=Unlimited N&W, NVPM=NBI Voice Pooling 300,
BPNC=ODNNBIBPNTN300UNWUM
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

T1me

Number
Called

Call To

Min

Rate
Code

Rate Fea- Alrt1me LD/Add'1 Total


ture Charge Charge
Charge

Pd

Exhibit 27 Page 34 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

21 of 95
03/27/09 - 04126109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, UNW9=UnHmited N&W, NVPM=NBI Voice Pooling 300,
BPNC=ODNNBIBPNTN300UNWUM
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing

Number
Called
425-418-4775
425-418-4775

Fea- AIrtime LD/Add'1


ture Charge Charge
M2MC
M2MC

Exhibit 27 Page 35 of 167

~at&t

Page:
BllIlng Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

22 of 95
03/27/09 04/26/09

877251588
00033599

425-

User Name: SPARE SPARE


Rata Coda: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, NVPM=NBI Voice Pooling 300,
BPNC=ODNNB1BPNTN300UNWUM
Rate Period (PO): OT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

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

Exhibit 27 Page 36 of 167

0.00

~at&t

230195
03127/09 - 04126109
877251588
Account Number:
Foundation Account Number: 00033599
Page:

Billing Cyae Date:

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Rate Fea- Airtime LD/Add'1 Total


ture Charge Charge
Charge

Pd

Exhibit 27 Page 37 of 167

~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

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, NVPM=NBI Voice Pooling 300,
BPNC=ODNNBIBPNTN300UNWUM
Rate Period (PO): OT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing

Item Day
266
267

Number
Called

268

425-418-4775
425-864-4058
425-388-3411

269

206-390-4848

Fea- Airtime LD/Add'l


ture Charge Charge
M2MC
4.50

0.50

Exhibit 27 Page 38 of 167

~at&t

Page:
Billi.Ilg Cycle Date:
Account Number:
Foundation Account Number:

25 of 95
03/27/09 - 04126109
877251588
00033599

Call Detail (Continued)

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
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Number
CaDed

Fea- Airtime LD/Add')


ture Charge Charge

425-388-3050

0.25

0.25
0.25
M2MC
0.25

Exhibit 27 Page 39 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

26 of 95
03/27/09 - 04/26/09

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, NVPM=NBI Voice Pooling 300,
BPNC=OONNBIBPNTN300UNWUM
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Number

Item Day Date

Time

Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'! Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 40 of 167

~at&t

Page:
BDltng Cyde Date:

27 ot'9S
03/27/09 - 04126109

877251588
Account Number:
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unllmited Expd M2M, UNW9=Unlimited N&W, NVPM=NBI Voice Pooling 300,
BPNC=ODNNBIBPNTN300UNWUM
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

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

Interstate Calls Subtotal


Intrastate Calls SUbtotal

Min
3
1
1
2
1322

Rate
Code

Rate Fea- AIrtime In., .....~ Total


Pd ture Charge Charge
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

User Name: SPARE SPARE


Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Rate Period (PD): AT=Anytime
Feature: SMH=SMS per msg $0.20 MOIMT PPU, GPRR=GPRS $0,00 raieAPN002

Exhibit 27 Page 41 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Data Detail (Continued)

28 of 95
03/27/09 - 04126109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 42 of 167

~at&t

Page:
BIDing Cycle Date:
Account Number:
Foundation Account Number:

Data Detail (Continued)

290f9S
03/27/09 - 04126109

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Rate Period (PD): AT=Anylime
Feature: SMH=SMS per msg $0.20 MOIMT PPU, GPRR=GPRS $0.00 rate APN002

Day
WED

Exhibit 27 Page 43 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

30 of 95
03/27/09 - 04/26/09

877251588
00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: TMl1=Text Msg Pay Per Use. UMB1=BMGMEOIAMAXUNLMNET
Rate Period (PO): AT=Anytime
Feature: SMH=SMS per msg $0.20 MOIMT - PPU, GPRR=GPRS $0.00 rate APN002

Item Day

Date

Time

TolFrom

Type

MsgIKB/Mln

Rate
Code

Rate
Pd

Feature

In!
Out

Exhibit 27 Page 44 of 167

Total
Charge

~at&t

Page:
B:ilDDg Cycle Date:
Account Number:
Foundation Account Number:

31095
03/27109 - 04126/09

877251588

~
~

00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Rate Period (PO): AT=Anytime
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

Exhibit 27 Page 45 of 167

Total

Charge

..

at&t

32 of 95

Page:

03/27109 - 04126/09
BlUing Cycle Date:
877251588
Account Number:
FoundaUon Account Number: 00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: TMll::Text Msg Pay Per Use, UMB1::BMGMEDIAMAXUNLMNET
Rate Period (PD): AT::Anytime
Feature: SMH=SMS per msg $0.20 MOIMT - PPU, GPRR=GPRS $0.00 rate APN002

Day

Interstate Calls Subtotal


Intrastate Calls Subtotal

~
~

0.00
0.00

Exhibit 27 Page 46 of 167

~at&t

Page:
Billing Cyde Date:
Account Number:
Foundation Account Number:

25 of 89
04127/09 - OS/26/09
877251588
00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNlMNET, MKT2=TextMessaging
Rate Period (PD): AT=Anytime
Feature: SMH=SMS per msg $0,20 MOIMT - PPU, GPRR=GPRS $0.00 rate APN002, SMI=MKT SMS Notify ot
International Roaming MT

Exhibit 27 Page 47 of 167

~at&t

c::

Page:
Billing Cycle Date:
Acoount Number:
Foundatlon Account Number:

260(89

04127/09 - OS/26/09
877251588
00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Coda: TMll=Text Msg Pay Per Use, UMB1=BMGMEOIAMAXUNLMNET, MKT2=TextMessaging
Rate Period (PO): AT=Anytime
Feature: SMH=SMS per msg $0.20 MOIMT - PPU, GPRR=GPRS $0.00 rate APN002, SMI=MKT SMS Notityot
International Roaming MT

Item Day

Date

Time

To/From

Type

MsgIKBlMln

Rate Rate
Code Pd

Fea- In!
ture Out

Exhibit 27 Page 48 of 167

Total
Charge

~at&t

Page:
270189
Billing Cycle Date:
04127/09 - OS/26/09
Aecount Number:
877251588
Foundation Account Number: 00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET, MKT2=TextMessaging
Rate Period (PD): AT=Anytime
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

Exhibit 27 Page 49 of 167

~at&t

280(89
04127/09 - OS/26/09
877251588
Account Number:
Fouadatioa Account Number: 00033599

Page:
Billing Cycle Date:

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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
International Roaming MT

Interstate Galls SUbtotal


Intrastate Galls Subtotal

0.00
0.00

Roaming Data Detail

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 50 of 167

Total
Charge

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

290189
04127/09 - 05/26/09
877251588
00033599

Roaming Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 51 of 167

Total
Charge

~at&t

Page:
Billing Cycle Date:

17of!1
OS/27/09 - 06126/09
Account Number:
877251588
Foundation Account Number: 00033599

Wireless Line Summary For:

425-508-3983

User Name: SPARE SPARE

Monthly Service Charges

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 Forward Conditional
- Call Forward Immediate
- Call Hold
Call Waiting
- CallerID
- Detailed Billing
Direct Bill Detail
:':MiissageWaitlng Ina
- NationGSM
- Three Way Calling
- UNL Nght & Wknd Min
- UnlimitedM2M Expnd
Credit for
ODNNBIBPNTN300UNWUM

Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
- Toll International
AT&T Room LD

OS/27'{)6/26
_

f"""""~'''''''''~:~':''''''''''''''''''''''''''''''''''''''''''''''''

- Toll Domestic
Toll International
BMG VISUAL VM POSTPD
GSM Coverage Area
NBI Voice Pooling 300
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
ENT DATA PLAN IPHONE
Multimedia-PayPerMsg
Text Msg Pay Per Use
Includes:
Int'I Text Messaging
- Text Messa .

Exhibit 27 Page 52 of 167

~at&t

Page:
Billing Cyc:le Date:
Ac:rouut Number:
Foundation Ac:ronnt Number:

180f91
05/27/09 - 06126109
877251588
00033599

425-568-3983

Credits, Adjustments & Other Charges


12.48
5.91
-15.00
-139.44

City Utility Users Surcharge


Federal Universal Service Charge
National Account Disrount
Voice Pooling Credit (Pool: BP Nation A )

Government Fees & Taxes


0.50
0.20
18.03

COUN1Y 911 SERVICE FEE


State 911 Service Fee

W~SU!te Sal~ Tal'

7.1'7

City Sales Tax

Usage Charge Details

425-568-3983

User Name: SPARE SPARE


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
Text Msg Pay Per Use
- Text Messaging Incoming
- Text Messaging Out
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

Exhibit 27 Page 53 of 167

~at&t

Page:
19 of 91
Billing Cycle Date:
05/27/09 - 06/26/09
Account Number:
877251588
Foundation Account Number: 00033599

Call Detail

. 425-508-3983

User Name: SPARE SPARE


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


Pd ture Charge Charge
Charge

Exhibit 27 Page 54 of 167

~at&t

200f91
05/27109 - 06/26109
877251588
Account Number:
Foundation Account Number: 00033599
Page:
Billing Cyele Date:

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=ODNNBIBPNTN300UNWUM, NVPM,"NBI Voice
Pooling 300
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing, VM=VoiceMail

Number
Called

Exhibit 27 Page 55 of 167

~at&t

Page:
Billing Cycle Date:

A4:4:ouut Number:
Foundation Account Number:

210f91
05/27/09 - 06/26/09
877251588
00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC~DNNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Rate Period (PD): DT=Daylime, NW=Nwknd
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

Exhibit 27 Page 56 of 167

~at&t

220f91
Page:
OS/27109 - 06/26109
BllIing Cycle Date:
877251588
Account Number:
Foundation Account Number: 00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE

Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=OONNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Oaytime, NW=Nwknd
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

~~

Rate Fea- Airtime LD/Add'i Total


Pd ture Charge Charge
Charge
W

O~

ii;nj~'$S8AA~"

Exhibit 27 Page 57 of 167

O~

~at&t

Page:

230f91

Billing Cycle Date:

05/27/09 - 06/26/09
877251583

Account Number:
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

'User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=ODNNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Rate Period (PD): DT=Daytime, NW=Nwknd
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

Exhibit 27 Page 58 of 167

~at&t

Page:
Billing Cycle Date:
Atcount Number:
Foundation Account Number:

Call Detail (Continued)

24 of 91
05127/09 - 0612&09
877251588
00033599

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 59 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

250(91
05/27/09 - 06126109

877251588
00033599

CallDetail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Rate Period (PD): DT=Daytime, NW=Nwknd


Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMail

Number
Called

Fea- Airtime LD/Add'1


ture Charge Charge

425328-7713

2.25

M2MC
M2MC
0.25

Exhibit 27 Page 60 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

260f91
OS/27/09 - 06126/09
877251588
00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE

Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=OONNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMail

Item Day Date

Time

Number
Called

Call To

Min

.ji:g$;2JtifM4~G:':C"'JWeRelWA.>\""
.EV6RE:tW;,:;A",,:,.~'9':'i:

Rate Fea- Airtime LD/Add'l Total


Pd ture Charge Charge
Charge
.)P1:c",~:],:,):)noi2sjj;:[~j:::~~ii;;~:;:;ii;j;:~i':g:;:::;;;;"iias

'A:::::.':..:..

Exhibit 27 Page 61 of 167

~at&t

Page:
BiDing Cycle Date:

Account Number:
Foundation Account Number:

Call Detail (Continued)

27 of 91
05127109 - 06126109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


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

Rate Fea- Airtime LD/Add'1 Total


Pd turc

Exhibit 27 Page 62 of 167

G@at&t

Pq~

~~ft

Billing Cycle Date:

OS/27/09 - 06126109
Account Number:
877251588
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, UNW9=Unlimited N&W, BPNC=ODNNBIBPNTN300UNWUM, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMail

Item Day Date


476

06/26

Time

Number
Called

6:05PM 425-388-3800
Subtotal Minutes

Call To
EVERET WA

Min
1

Rate
Code

Rate Fea- Airtime LD/Add'i Total


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
User Name: SPARE SPARE
Rate Code: TMI1=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Rate Period (PO): AT=Anytime
Feature: SMH=SMS per msg $0.20 MOIMT - PPU, GPRR=GPRS $0.00 rate APN002

Exhibit 27 Page 63 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Acoount Number:

Data Detail (Continued)

29 of 91
05/27/09 ~ 06/26109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Rate Period (PD): AT=Anytime
Feature: SMH=SMS per msg $0.20 MOfMT PPU. GPRR=GPRS $0.00 rate APN002

Exhibit 27 Page 64 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Data Detail (Continued)

300f91
OS/27/09 - 06/26/09

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: TMI1=Text Msg Pay Per Use, UMB1=BMGMEOIAMAXUNLMNET
Rate Period (PO): AT=Anytime
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

Exhibit 27 Page 65 of 167

~at&t

Page:
BUling Cycle Date:
Account Number:
Foundation Account Number:

Data Detail (Continued)

31 of 91
05/27/09 - 06126109

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: TMll=Text Msg Pay Per Use, UMB1",BMGMEDIAMAXUNLMNET
Rale Period (PD): AT=Anytime
Feature: SMH=SMS per msg $0.20 MOIMT PPU, GPRR=GPRS $0.00 rate APN002

Exhibit 27 Page 66 of 167

~at&t

Page:
BlUing Cycle Date:
Account Number:
Foundation Account Number:

Data Detail (Continued)

32 of 91

05/27/09 06126109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 67 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Data Detail (Continued)

33 of 91
05127/09 - 06/26109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


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

Interstate Calls Subtotal


Intrastate Calls Subtotal

TolFrom

Type

MsglKBlMln

Rate
Code

Rate Fea- In!


Pd
ture Out

0.00
0.00

Exhibit 27 Page 68 of 167

Total

Charge

~at&t

Page:
37of121
Billing Cyde Date:
06127/09 - 07/26109
877251588
Account Number:
Foundation Account Number: 00033599

Wireless Line Summary For:

425-508-3983

User Name: SPARE SPARE

Monthly Service Charges


an
ODNNBIBPNTN300UNWUM
Includes:
300 Pooled Mins
- Call Forward Conditional
- Call Forward Immediate
Call Hold
- Call Waiting
- CallerID
- Detailed Billing
- Direct Bill Detail
- Message Waiting 100
- Nation GSM
Three Way Calling
UNL Nght & Wknd Min
- Unlimited M2M Expnd
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
- Toll International
AT&TRoamLD
Includes:
- Toll Domestic
- Toll International
BMG VISUAL VM POSTPD
GSM Coverage Area
NBI Voice Pooling 300
Off-Network Roam
Unlimited Expel M2M
Unlimited N&W
iPhone Customer

Wireless Data
BMGMEDIAMAXUNLMNET
Includes:
- DATA ACCESS
- DATA ACCESS
ENT DATA PLAN IPHONE
PICIVIDEO PayPerUse
Text Msg Pay Per Use
Includes:
Int' Text Messaging
Text Messaging

Exhibit 27 Page 69 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

38 of 121
06127/09 - 07126/09
877251588
00033599

Wireless Line Summary For: (Continued)

425-508-3983

User Name: SPARE SPARE

Usage Charges
See Usa e Cha e Details

Credits, Adjustments & Other Charges


10.84
5.88
-15.00
-155.60

City Utility Users Surcharge


Federal Universal Service Charge
National Account Discount
Voice Pooling Credit (Pool : BP Nation A )

Government Fees & Taxes


0.50
0.20
15.66
6.24

COUNTY 911 SERVICE FEE


State 911 Service Fee
WA State Sales Tax
City Sales Tax

Usage Charge Details

425-508-3983

User Name: SPARE SPARE

Summary of
Usage Charges

Minutes
Included
In Plan

Minutes
Used

Billed
Minutes

Billed
Rate

Total
Charge

ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
NBI Voice Pooling 300
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
Text Msg Pay Per Use
- Text Messaging Incoming
- Text Messaging Out
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

Exhibit 27 Page 70 of 167

~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

User Name: SPARE SPARE


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

Rate Fea- AIrtime LD/Add'1 Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 71 of 167

at&t

Page:
Billing Cycle Date:
Account Number:
I!'oundlltion Account Number:

40 orIn
06/27/09 - 07/26/09

877251588
00033599

425-508-

Call Detail (Continued)


User Name: SPARE SPARE

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

Rate Fea- Airtime LD/Add'1 Total


Pd ture Cbarge Cbarge
Cbarge

Exhibit 27 Page 72 of 167

~at&t

Page:
BllJIng Cycle Date:
Account Number:
Foundation Account Number:

41 of 121
06127/09 07126109
877251588
00033599

Call Detail (Continued)

425-508-39

User Name: SPARE SPARE


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
Pd ture Charge Charge

D1
01

M2MC
M2MC

0.00
0.00
0.00

DT

1.00

M2MC

Exhibit 27 Page 73 of 167

at&t

Page:
Billing Cycle Date:
Account Number:
Foundation 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
Rate Period (PO): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMali

Number
Caned

Fea~ Airtime LD/Add'1


tore Charge Charge

M2MC

Exhibit 27 Page 74 of 167

~ at&t

Page:
BOling Cycle Date:
Al:l:ouot Number:
Foundation Al:l:ount Number:

Call Detail (Continued)

43 of 121
06127/09 - 07/26109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


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


Pd ture Charge Charge
Charge

Exhibit 27 Page 75 of 167

~. at&t

Page:
DUling Cyde Date:
Account Number:
Foundation Account Number:

44 01" 121
06127/09 .07/26/09
877251588
00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE

Rate Code: MMEO=Unlimlled Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimiled N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing, VM=VoiceMail

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

Exhibit 27 Page 76 of 167

~at8ct

Page:
BDliDg Cyde Date:
Account Number:
Foundation Account Number:

450f1Z1
06127109 - 07126109

877251588
00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Fea- Airtime LD/Add'l


ture Charge Charge

4253460035

1.75

M2MC

2.75
M2MC

Exhibit 27 Page 77 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

46ofl21
06127/09 07126/09

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unllmited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): DT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMall

Item Day Date

Time

Number
Called

CanTo

Min

Rate
Code

Rate Fea- Airtime LD/Add'1 Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 78 of 167

at&t

Page:

4701121
06127/09 - 07/26109
Al:count Number:
877251588
Foundation Aeeonnt Nnmber : 00033599

BUling Cycle Date:

Call Detail (Continued)

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

Exhibit 27 Page 79 of 167

~at&t

::

Page:

411 of 121
Billing Cycle Date:
06/27/09 07/26/09
Account Number:
877251588
Foundation Account Number: 00033599

425-508-

Call Detail (Continued)


User Name: SPARE SPARE

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

Exhibit 27 Page 80 of 167

.~at&t

Page:
Bllling Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

49 of 121
06127109 - 07126109

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimitad 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 Walting, VM=VoiceMail

Item Day Date

Time

Number
CaBed

CaUTo

Min

Rate
Code

Rate Fea- Airtime LD/Add'1 Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 81 of 167

~at&t

so or121
Page:
Billing Cycle Date:
06127/09 - 07126/09
877251588
Account Number:
Foundation Accouut Number: 00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE

Rate Code: MMEO"Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=CafI Waiting, VM=VoiceMaii

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


Pd ture Charge Charge
Charge

293.75
Interstate Calls Subtotal
Intrastate Calls Subtotal

1.79

0.00
293.75

Data Detail

425-508-3983

User Name: SPARE SPARE


Rate Code: TMt1 =Text Msg Pay Per Use, UMB1 =BMGMEDtAMAXUNLMNET
Rate Period (PO): AT=Anytlme
Feature: SMH=SMS per msg $0.20 MOIMT PPU, GPRR=GPRS $0.00 rate APN002

Item Day

Date

Time

TolFrom

Type

MsgIKBlMln

Rate Rate
Code Pd

Fea- In!
ture Out

Exhibit 27 Page 82 of 167

Total
Charge

~at&t

Page:

51 of 121

Billing Cycle Date:


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

Data Detail (Continued)


Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Rate Period (PD): AT=Anytime
Feature: SMH=SMS per msg $0.20 MOIMT PPU, GPRR=GPRS $0.00 rate APN002

Date

Tbne

TolFrom

425-508-3983

User Name: SPARE SPARE

Item Day

Type

MsgIKB/Min

Rate

Rate Fea- In!

Code

Pd

ture

Out

Exhibit 27 Page 83 of 167

~at&t

c=

Page:
Billing Cycle Date:

520flZl

06127/09 - 07126/09
877251588
Account Number:
Foundation Account Number: 00033599

425-508-3983

Data Detail (Continued)


User Name: SPARE SPARE
Rate Code: TM11=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Rate Period (PD): AT=Anytime
Feature: SMH=SMS per msg $0,20 MOIMT PPU, GPRR=GPRS $0.00 rate APN002

Exhibit 27 Page 84 of 167

~at&t

Page:
53 of 121
Billing Cycle Date:
06127109 07126109
Account Number:
877251588
Foundation Account Number: 00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 85 of 167

Total

Charge

~at&t

Page:

Billing Cycle Date:


Account Number:
Foundation Account Number:

54 of 121
06/27/09 - 07/26/09
877251588
00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: TMll=Text Msg Pay Per Use, UMB1=BMGMEDIAMAXUNLMNET
Rate Period (PD): AT=Anytime
Feature: SMH=SMS per msg $0.20 MOIMT - PPU, GPRR=GPRS $0.00 rate APN002

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

Interstate Calls Subtotal


Intrastate Calls Subtotal

KB
KB
KB
KB
KB

Rate
Pd

0.00
0.00

Exhibit 27 Page 86 of 167

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

Wireless Line Summary For:


User Name: SPARE SPARE
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

Monthly Service Charges

Period

Prorated
Charge

Rate Plan
ODNNBIBPNTN300UNWUM
Includes:
- 300 Pooled Mins
- Call Forward Conditional
Call Forward Immediate
. Call Hold
. Call Waiting
- Caller ID
- Detailed Billing
- Direct Bill Detail
- Message Waiting Ind
- 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
- Toll International
AT&T Roam LD
In.;ludes:
- Toll Domestic
- Toll International
BMG VISUAL VM POSTPD
BMG VISUAL VM POSTPD
GSM Coverage Area
NBI Voice Pooling 300
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
ENT DATA PLAN IPHONE
PICNIDEO PayPerUse
Text Msg Pay Per Use
Includes:
- Int1 Text Messaging
- Text Messaging

Exhibit 27 Page 87 of 167

~at&t

Page:
Billing Cycle Date:
Account Nnmber:
Foundation Account Number:

28 of 107
07127/09 - 08/26/09
877251588
00033599

425-508-3983

Wireless Line Summary For: (Continued)


User Name: SPARE SPARE

Monthly Service Charges

Perlod

Monthly
Charge

Prorated
Charge

Total
Charge

Wireless Data
BMGMEDIAMAXUNLMNET
Includes:
- DATA ACCESS
- DATA ACCESS
ENT DATA PLAN IPHONE

07/28-08/26

0.00

0.00

07/28-08126

43.50

43.50

Credits, Adjustments & Other Charges


6.66
3.44
-15.30
-119.67

City Utility Users Surcl1arge


Federal Universal Service Cl1arge
National Account Discount
Voice Pooling Credit (Pool: BP Nation A )

Government Fees & Taxes


0.50
0.20
9.61
3.83

COUNTY 911 SERVICE FEE


State 911 Service Fee
WA State Sales Tax
City Sales Tax

425-508~3983

Usage Charge Details


User Name: SPARE SPARE

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
NBI Voice Pooling 300
Unlimited N&W
Daytime

Directory Assistance

300

1,248
300
258
758

758

1 Call(s)

Exhibit 27 Page 88 of 167

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

Text Msg Pay Per Use


- Text Messaging Incoming
- Text Messaging Out
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

User Name: SPARE SPARE


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


Pd ture Charge Charge
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

Exhibit 27 Page 89 of 167

~at&t

Page:
OUting Cycle Date:

30ofl07
07127109 - 08126/09
877251588
Al:count Number:
Foundation ACl:ount Nunlber: 00033599

Call Detail (Continued)

425-508-3983

User 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=Cal! Walting, VM=VoiceMall

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime L))/Add'l Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 90 of 167

~at&t

Pllge:
Billing Cycle Dllte:
Account Number:
Foundlltion Acconnt Number:

Call Detail (Continued)

31 of 107
07/27/09 - 08/26/09
877251588
00033599

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 91 of 167

32 of 107
Page:
07127/09 - 08/26/09
Billing Cycle Date:
877251588
Account Number:
Foundation Accoont Nmnber: 00033599

at&t

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE

Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMail

Number
CaUed
425-418-4775
425-418-4775

Fea- Airtime LD/Add'(


ture Charge Charge
M2MC
M2MC

Exhibit 27 Page 92 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

330U07
07/27/09 08/26/09

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Oaylime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMail

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


ture Charge Charge
Charge

Pd

Exhibit 27 Page 93 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

340r107
01f27f09 - 08/26/09

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMail

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LDfAdd'l Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 94 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

35oft07
07/27/09 - 08/26109

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unllmited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PD): DT=Daylime, NW=Nwknd
Fealure: M2MC=Expanded Mobile To Mobile, CW=Cali Waiting, VM=VoiceMaii

Number
Called
4254184775
360708-3899
2068529471

Rate Fea- AIrtime LD/Add'1 Total


Charge
Pd
ture Charge Charge
DT
DT
DT

M2MC
M2MC

Exhibit 27 Page 95 of 167

0.00
0.00
0.50

~at&t

Billing Cycle Date:

36 of 107
07/27/09 - 08/26/09

Account Nnmber:
Foundation Account Number:

877251588
00033599

Page:

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE

1-------------------------------=--=-------------Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Oaytime, NW=Nwknd
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


Pd ture Charge Charge
Charge

BPNC

DT

0.25

Exhibit 27 Page 96 of 167

0.25

~at&t

Page:

37 of 107
Billing Cycle Date:
07/27/09 ~ 08/26/09
Account Number:
877251588
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=N81 Voice
Pooling 300
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VolceMaii

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'1 Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 97 of 167

~at&t

Page:

3ltofl07

Bunng Cycle Date:

07727/09 - 08/26/09

877251588
Account Number:
Fouudation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Oaytime, NW=Nwknd
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

Exhibit 27 Page 98 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

39 of 107
07/27/09 -

08126109

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rale Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting, VM=VoiceMail

Number
CaUed

Fea- Airtime LD/Add')


ture Charge Charge

425-328-7713

Interstate Calls Subtotal


Intrastate Calls Subtotal

~.W:

M2MC

26.75
162.75

Exhibit 27 Page 99 of 167

~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

User Name: SPARE SPARE


Rate Code: UMB1 =BMGMEOIAMAXUNLMNET, TMll =Text Msg Pay Per Use
Rate Period (PO): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MOIMT PPU

Exhibit 27 Page 100 of 167

~at&t

Page:
Billing Cycle Date:
Account Nnmber:
Fonndation Acconnt Number:

41 or 107
07127/09 - 08126/09

877251588
00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: UMB1=BMGMEDIAMAXUNLMNET, TM11=Text Msg Pay Per Use
Rate Period (PO): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002, SMH=SMS per msg $0.20 MOIMT PPU

Item Day

Date

Time

Interstate Calls Subtotal


Intrastate Calls Subtotal

TolFrom

Type

MsgIKBlMln

Rate Rate
Code Pd

Fea- In!
tllre Out

0.00
0.00

Exhibit 27 Page 101 of 167

Total
Charge

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Acconnt Number:

24 of 107
08127109 - 09/26/09
877251588
00033599

Wireless Line Summary For: (Continued)

425-508-3983

User Name: SPARE SPARE

Credits, Adjustments & Other Charges


5.93
-15.00
-131.96

Federal Universal Service Charge


National Account Discount
Voice Pooling Credit (Pool: BP Nation A )

Government Fees & Taxes


0.50
0.20
14.07
5.60

COUNTY 911 SERVICE FEE


State 911 Service Fee
WA State Sales Tax
City Sales Tax

Usage Charge Details

425-508-3983

User Name: SPARE SPARE


Minutes

Summary of
Usage Charges

Included

Minutes

Billed

Billed

Total

In Plan

Used

Minutes

Rate

Charge

ODNNBIBPNTN300UNWUM
Unlimited
M2M
NBI Voice Pooling 300
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

Exhibit 27 Page 102 of 167

~at&t

Page:
Bllling Cyde Date:
Account Number:
Foundation Account Number:

2S ofl07
08127/09 - 09/26109

877251588
00033599

Call Detail

425-508-3983

User Name: SPARE SPARE


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


Pd ture Charge Charge
Charge

Exhibit 27 Page 103 of 167

~at&t

260fl07
Page:
08127/09 - 09126/09
BllIlng Cycle Date:
877251588
Accouut Number:
Fouudation Accouut Number: 00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: BPNC=ODNNBIBPNTN300UNWUM, MMEO=Unlimited Expel M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimited N&W
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Number

TIme

CaUed

CaUTo

Min

Rate
Code

Rate Fea- AJrtlme LDfAdd'l Total


Pd tore Charge Charge
Charge

Exhibit 27 Page 104 of 167

~ at&t

Page:
2701'107
BOling Cycle Date:
08127/09 - 09/26/09
Account Number:
877251588
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: BPNC=ODNNBIBPNTN300UNWUM, MMEO=Unlimited Expd M2M, NVPM=NBI Voice Pooling 300,
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

Rate Fea- Airtime LD/Add'l Total


Charge
Pd ture Charge Charge
DT
DT

Exhibit 27 Page 105 of 167

0.00
0.00
0.00

~at&t

Page:
Billing Cycle Date:

Account Number:
Foundation Account Number:

28 of 107
08/27/09 - 09/26/09
877251588
00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: BPNC=OONNBIBPNTN300UNWUM, MMEO=Unlimited Expd M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimited N&W
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing

Number
Called
425-346-0035

Min

Fea- Airtime LD/Add'i


ture Charge Charge

====~1~""",~=======O.25

Exhibit 27 Page 106 of 167

~at&t

290fl07
08/27/09 09/26/09
Account Number:
877251588
Foundation Account Number: 00033599

Page:
BllIing Cycle Date:

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: BPNC=ODNNBtBPNTN300UNWUM, MMEO=Unlimited 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=Call Waiting

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'1 Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 107 of 167

~at&t

30 of 107
Page:
08127/09 - 09126/09
BUUng Cycle Date:
877251588
Account Number:
Fouudation Account Number: 00033599

.---0-,-------,---::------,----,-----------------------------------------

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Fea- Airtime LD/Add'1 Total


Charge
ture Charge Cbarge
0.25
0.25
M2MC

425-388-3883

Exhibit 27 Page 108 of 167

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

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Fea- Airtime LD/Add')


ture Charge Charge
M2MC

Exhibit 27 Page 109 of 167

~at&t

32 of 107
08127/09 - 09126/09
877251588
Al:l:ount Number:
Foundation Al:wunt Number: 00033599
Page:
Billing Cycle Date:

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: BPNC=OONNBIBPNTN300UNWUM, MMEO=Unlimited Expd M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimited N&W
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Tlme

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'1 Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 110 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

330fl07
08127/09 - 09126/09

877251588
00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: BPNC=ODNNBIBPNTN300UNWUM, MMEO=Unlimited 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=Call Waiting

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate ]i'ea- Airtime LD/Add'l Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 111 of 167

~at&t

Page:
BUllng Cycle Date:
Account Number:
Foundation Account Number:

34 of 107
08127/09 ~ 09/26/09
877251588
00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: BPNC=ODNNBIBPNTN300UNWUM, MMEO=Unlimlted Expd M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimlted N&W
Rate Period (PO): DT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing

Number
Called
4257546581
4252100446

Fea- Airtime LD/Add'l


ture Charge Cha.rge
M2MC

0.25
0,25
1.25
M2MC

Exhibit 27 Page 112 of 167

~ at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

35 arl07
08/27/09 - 09126109

877251588
00033599

Call Detail (Continued)

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


Pd ture Charge Charge
Charge

Exhibit 27 Page 113 of 167

~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

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: BPNC=ODNNBIBPNTN300UNWUM, MMEO=Unlimited 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=Call Waiting

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 114 of 167

~at&t

Page:
Billing Cycle Date:

37ofl07
08/27/09 - 09126109
A<:<:ount Number:
877251588
Foundation A<:<:ount Number: 00033599

~~~~~

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


I
~~~-~~~~

Rate Code: BPNC=OONNBIBPNTN300UNWUM, MMEO=Unlimited Expd M2M, NVPM=NBI Voice Pooling 300,
UNW9=Unlimited N&W
Rate Period (PO); OT=Oaytlme, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

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
Pd ture Charge Charge

BPNC
MMEO
MMEO
UNW9

DT
OT
DT
NW

3194

Interstate Calls Subtotal


Intrastate Calls Subtotal

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

User Name: SPARE SPARE


Rate Code: UMBl =BMGMEDIAMAXUNLMNET
Rate Period (PO): AT=Anytime
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

Exhibit 27 Page 115 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundatiou Account Number:

38 of 107
08127/09 - 09/26109
877251588
00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: UMB1 =BMGMEDIAMAXUNLMNET
Rate Period (PD): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002

Item Day

Date

Time

TolFrom

Type

MsgIKB/Mln

Rate
Code

Rate
Pd

Feature

In!
Out

Exhibit 27 Page 116 of 167

Total
Charge

~at&t

Page:
Billing Cycle Date:
AccOIlJlt Number:
Foundation Account Number:

Data Detail (Continued)

390fl07
08127/09 - 09/26/09

87725J588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: UMB1 =BMGMEDIAMAXUNLMNET
Rate Period (PD): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002

FRI

Interstate Calls Subtotal


Intrastate Calls Subtotal

0.00
0.00

Exhibit 27 Page 117 of 167

~at&t

Page:
BHling Cycle Date:
Account Number:
Foundation Account Number:

19 of 95
09/27/09 - 10/26/09

877251588
00033599

Wireless Line Summary For:

425-508-3983

User Name: SPARE SI)ARE

Monthly Service Charges

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 Forward Conditional
- Call Forward Immediate
- Call Hold
- Call Waiting
- Caller ID
- Detailed BiUing
- Direct Bill Detail
- Message Waiting Ind
- Nation GSM
Three Way Calling
- UNL Nght & Wknd Min
- Unlimited M2M Expnd
Credit for
ODNNBIBPNTN300UNWUM

Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
- Toll International
AT&T Roam LD
._.I..llclud.le.s:..
Toll Domestic
- Toll International
BMG VISUAL VM POSTPD
GSM Coverage Area
NBI Voice Pooling 300
Off-Network Roam
Unlimited Expd M2M
Unlimited N&W
iPhone Customer

Wireless Data
BMGMEDIAMAXUNLMNET
Includes:
- DATA ACCESS
DATA ACCESS
ENT DATA PLAN IPHONE

edits, Adjustments & Other Charges


Utility Users Surcharge

5.23

Exhibit 27 Page 118 of 167

~at&t

Page:
DUling Cycle Date:
Aount Number:
Foundation Account Number:

20 of 95'
09127/09 - 10/26/09
877251588
00033599

425-508-3983

Wireless Line Summary For: (Continued)


User Name: SPARE SPARE

Credits, Adjustments & Other Charges


2.51
-15.00
-138.70

Federal Universal Service Charge


National Account Discount
Voice Pooling Credit (Pool: BP Nation A )

~m2

Government Fees & Taxes

0.50
0.20
7.54
2.00
1.01

COUNTY 911 SERVICE FEE


State 911 SeIVice Fee
WA State Telecom Tax
City Telecom Tax
City District Telecom Tax

Usage Charge Details

425-508-3983

User Name: SPARE SPARE


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
NBI Voice Pooling 300
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

User 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

Item Day Date

Time

Number
Caned

Call To

Min

Rate
Code

Rate Fea Airtime LD/Add'1 Total


Pd tore Charge Charge
Charge

Exhibit 27 Page 119 of 167

~at&t

Page:

21 of 95

BiJDng Cycle Date:

09/27109 10126109
877251588
00033599

A<:count Number:
Foundation A<:<:ount Number:

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rala Coda: MMED=Unlimited Expd M2M, BPNC=ODNNBiBPNTNSDOUNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PD): DT=Oaylime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Time

Number
Caned

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add') Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 120 of 167

~at&t

22095
Page:
09/27/09 - 10/26/09
Billing Cycle Date:
877251588
Account Number:
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimiled Expd M2M, BPNC=ODNNBIBPNTN300UNWUM. UNW9=Unlimiled N&W. NVPM=NBi Voice
Pooling 300
Rate Period (PO): OT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile. CW=Call Waiting

Item Day Date

Time

Number
CaUed

Call To

MIn

Rate
Code

Rate FeaPd ture

Exhibit 27 Page 121 of 167

~at&t

Page:
230f9S
09/27/09 10/26/09
Billing Cycle Date:
Account Number:
877251588
Foundation Account Nlimber: 00033599

Call Detail (Continued)

425-508-3983

User 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

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

Exhibit 27 Page 122 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

%4 of 95
09127/09 -10/26/09

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimiled Expd M2M, BPNC=ODNN8IBPNTN300UNWUM, 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

Item Day Dare

Time

Number
CaUed

CaUTo

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 123 of 167

~at&t

Page:

25 of 9S
09/27/09 - 10/26109
A~COllDt Number:
877251588
Foundation Account Number: 00033599
Billing Cycle Date:

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE

Rate Code: MMEO=Unlimiled 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=Cali Wailing

Item Day Date

Time

Number
Called

Call Til

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


Pd tore Cbarge Charge
Charge

Exhibit 27 Page 124 of 167

~at&t

Billing Cycle Date:

26095
09/27/09 - 10/26/09

Account Number:
Foundation Account Numbel':

877251588
00033599

Page:

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE

Rate Code: MMEO=Unlimited Expd M2M, BPNC:ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Cali Waiting

Number
Called
360-708-3899
425-280-6371

Fea- Airtime LD/Add'l


ture Cbarge Cbarge
M2MC
0.25

Exhibit 27 Page 125 of 167

~at&t

Page:
Billing Cytle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

27 of 95
09/27/09 - 10/26109

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rare Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Number
Called
42

8-4775

Fea- Airtime LD/Add'i


ture Charge Charge
M2MC

Exhibit 27 Page 126 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

28 of 95
09/27/09 - 10/26/09

877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimiled N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): DT=Daytime, NW=Nwknd
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


Pd ture Charge Charge
Charge

Exhibit 27 Page 127 of 167

:::

at&t

Page:
29 of 95
BlllIng Cycle Date:
09/27/09 10126109
Account Number:
877251588
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 128 of 167

~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

Call Detail (Continued)


User Name: SPARE SPARE

Rate Code: MMEO=Unlimited Expd M2M, BPNC;QDNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Cali Waiting

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

Exhibit 27 Page 129 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

31 of 95
09/27/09 - 10/26/09
877251588
00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE

Rale Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimiled N&W, NVPM=NBI Voice
Pooling 300
Rale Period (PD): DT=Daytlme, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Time

Number
Called

CanTo

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 130 of 167

~at&t

Page:
Billing Cyde Date:
Account Number:
Foundation Account Number:

32 of 95
09/27/09 - 10/26/09
877251588
00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobiie, CW=Call Waiting

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


Pd ture Charge Charge
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

Interstate Calls Subtotal


Intrastate Calls Subtotal

9.50
177.75

Data Detail

425-508-3983

User Name: SPARE SPARE


Rate Code: UM81 =BMGMEOIAMAXUNLMNET
Rate Period (PO): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002

Item Day

Date

Time

TolFrom

Type

Msg/KBlMln

Rate Rate
Code Pd

Feature

In!
Out

Exhibit 27 Page 131 of 167

Total
Charge

~at&t
Data Detail (Continued)

Page:
BIl)jng Cycle Date:
Account Number:
Foundation Account Number:

33 of 95

09121109 - 10126109
877251588
00033599

425-508-3983

User Name: SPARE SPARE


RaJe Code: UMB1=BMGMEDIAMAXUNLMNET
Rale Period (PD): AT=AnyJime
Fealure: GPRR=GPRS $0.00 raieAPN002

Day
TUE

Exhibit 27 Page 132 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Data Detail (Continued)

340(95
09/27/09 - 10/26/09
877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: UMB1 =BMGMEDIAMAXUNLMNET
Rate Period (PD): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002

MON

Interstate Calls Subtotal


Intrastate Calls Subtotal

0.00
0.00

Exhibit 27 Page 133 of 167

~at&t

Page:
Billing Cycle Date:

19 of 103
10/27/09 11/26/09
Account Number:
877251588
Foundation Account Number: 00033599

Wireless Line Summary For:

425-508-3983

User Name: SPARE SPARE

Monthly Service Charges

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 Forward Immediate
- Call Hold
- Call Waiting
- CallerID
- Detailed Billing
- Direct Bill Detail
- Message Waiting Ind
- Nation GSM
- Three Way Calling
UNL Ngbt & Wknd Min
- Unlimited M2M Expnd
Credit for
ODNNBIBPNTN3001JNWUM

Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
- Toll International
AT&TRoamLD
- Toll Domestic
- Tolllnternational
BMG VISUAL VM POSTPD
GSM Coverage Area
NBI Voice Pooling 300
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
ENT DATA PLAN IPHONE

Credits, Adjustments & Other Charges


City Utility Users Surcbarge

23.72

Exhibit 27 Page 134 of 167

~at&t

I)age:

20 of 103
10/27/09 - 11126/09
Account Number:
877251588
Foundation Account Number: 00033599
BilUng Cycle Date:

425-508-3983

Wireless Line Summary For: (Continued)


User Name: SPARE SPARE

.Credits, Adjustments & Other Charges


15,62

Federal Universal SelVice Charge


National Account Discount
Voice Pooling Credit (Pool: BP Nation A )

-15,00
-121,33

Government Fees & Taxes


0,50

COUNTY 9lL SERVICE FEE


State 911 Service Fee
WA State Telecom Tax
City Telecom Tax
City District Telecom Tax

0,20
34,26
9,09
4,55

. 425~s:39831

Usage Charge Details


User Name: SPARE SPARE
Minutes
Included
In Plan

Summary of
Usage Charges

MInutes
Used

BUled
Minutes

BlUed
Rate

Total
Charge

ODNNBIBPNTN300UNWUM
Unlimited
M2M
NBI Voice Pooling 300
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

User Name: SPARE SPARE


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

Item

Date

Total
Charge

TIme

Number
Called

Call To

Min

Rate
Code

Rate FeaPd ture

Exhibit 27 Page 135 of 167

~at&t

Page:
BilUng Cyde Date:
Account Number:
Foundation Account Number:

210(103
10/27/09 11/26/09
877251588
00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling :300, MMEO=Unlimiled Expd M2M, BPNC=ODNNBIBPNTN300UNWUM,
UNW9=Unlimited N&W
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate )<'ea- Airtime LD/Add'i Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 136 of 167

~at&t

220(103
10/27/09 - 11126/09
877251588
Account Number:
Foundation Account Number: 00033599
Page:

BlU.ing Cycle Date:

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM,
UNW9=Unlimited N&W
Rate Period (PO): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item

Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


Pd ture
Charge
Charge

Exhibit 27 Page 137 of 167

~at&t

Page:
BUling Cycle Date:

23 of 103
10127109 - 11126109
Account Number:
877251588
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rata Coda: NVPM=NBI Voice Pooling 300, MMEO=Unlimitad Expd M2M, BPNC=ODNNBIBPNTNSOOUNWUM,
UNW9=Unlimitad N&W
Rate Period (PD): DT=Daylime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Number
Called
425-418-4775
425-388-S883

Fea- Airtime LD/Add')


ture Charge Charge
M2MC

Exhibit 27 Page 138 of 167

~at&t

24 of 103
10(27(09 l1f26/09
Billing Cycle Date:
877251588
Account Number:
Foundation Account Number: 00033599

Page:

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Ra.ta COOa: NVPM=NBrVoice Pooling 300, MMEO=Unlimiled ElipdM2M; BPNC=ODNNBTBPNTN300UNWUM,
UNW9=Unlimlted N&W
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD(Add'l Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 139 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Fouudation Account Number:

250fl03
10/27/09 - 11126109

877251588
00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimiled Expd M2M, BPNC=OONNBIBPNTN300UNWUM,
UNW9=Unlimlled N&W
Rate Period (PO): DT=Daylime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Time

Number
Called

CanTo

Min

Rate
Code

Rate Fea- AirtbneLD/Add'l Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 140 of 167

~at&t

26 or 103

Page:

Billing Cycle Date:


10/27/09 - 11126/09
877251588
Account Number:
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

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

Exhibit 27 Page 141 of 167

~at&t

Page:
27 of 103
nllllDg Cycle Date:
10/27/09 - 11126109
877251588
Acconnt Number:
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM,
UNW9=Unlimited N&W
Rale Period (PD): DT=Daylime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing

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


Pd ture Charge Charge
Charge

BPNC

DT

0.75

Exhibit 27 Page 142 of 167

0.75

~at&t

28ofl03
10/27/09 - 11126109
877251588
Account Number:
Foundation Account Number: 00033599
Page:

Billing Cycle Date:

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate COde: NVPM=NBT Voice Fooling 300, MMEO=Unlimitecf Expo M2M; BPNC=ODNNBTBPNTN300UNWUM;
UNW9=Unlimited N&W
Rate Period (PO): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Time

Number
CaDed

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


Pd ture Charge Cha.rge
Charge

Exhibit 27 Page 143 of 167

~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
User Name: SPARE SPARE
Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM,
UNW9=Unlimited N&W
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

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

Exhibit 27 Page 144 of 167

0.50
0.50
2.50
1.00

~at&t

300(103
10/27/09 11126109
877251588
Account Number:
Foundation Account Number: 00033599
Page:

Billing Cycle Date:

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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,;',' """",":",.,.,:,..,. ,

Exhibit 27 Page 145 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

31ofl03
10127/09 - 11I26109
877251588

00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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


Pd ture Charge Charge
Charge

Exhibit 27 Page 146 of 167

~at&t

320CI03
10/27/09 - 1lI26109
877251588
Account Number:
Foundation Account Number: 00033599

l)age:

RUling Cyde Date:

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE
Rate Code: NVPM=NBf Voice Pooling 300, MMEO=UnITmile<:f Expd M2M; BPNC=0UNNBlHPNTN300UNWUM;
UNW9=Unlimited N&W
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item

Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea Airtime LD/Add'1 Total


lure
Charge
Charge

Pd

Exhibit 27 Page 147 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Accoullt Number:

33 or 103
10/27109 - 11126109

877251588
00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM,
UNW9=Unlimited N&W
Rate Period (PD): DT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Cali Waiting

Number
Called

Fea- Airtime LD/Add'1


ture Cbarge Cbarge

425-388-3411
425-346-0035

6.75
0.25

0.25
M2MC
13.00
2.75

Exhibit 27 Page 148 of 167

~at&t

34 of 103
Page:
10/27/09 - ll/26/09
Billing Cycle Date:
877251588
Account Number:
Foundation Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: NVPM=NBI Voice Pooling 300, MMEO=Unlimited Expd M2M, BPNC=CONNBIBPNTN300UNWUM,
UNW9=Unlimited N&W
Rate Period (PO): DT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Time

Number
Called

Call To

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


Pd ture Charge Charge
Charge

3.00
547.50

Data Detail

425-508-3983

User Name: SPARE SPARE


Rate Code: UMB1 =Oata Unlimited
Rate Period (PO): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002

-I

Exhibit 27 Page 149 of 167

~at&t
Data Detail (Continued)

35 of 103
10127/09 - 11/26109
Account Number:
877251588
Foundation Account Number: 00033599
Page:

Bllllng Cyde Date:

425-508-3983

User Name: SPARE SPARE


Rale Code: UMBl =Dala Unlimited
Rale Period (PD): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002

Exhibit 27 Page 150 of 167

~at&t

If

de

$.

&"5

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

360fl03
10/27/09 - 11126109
877251588
00033599

Data Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate' Cocte~-UMf3T:=Da1a' UnfimitElct
Rate Period (PD): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002

11/25
11/25
11/25
9:54PM
Subtotal of KB's
Interstate Calls Subtotal
Intrastate Calls Subtotal

0.00
0.00

.__ .... - .. __ ...._.

- _.. -

... ---.------._---

Exhibit 27 Page 151 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

17 of 87
11/27/09 - 12/26/09
877251588
00033599

Wireless Line Summary For:

425-508-3983

User Name: SPARE SPARE

Monthly Service Charges

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
- Direct Bill Detail
- Message Waiting Ind
- Nation GSM
- Three Way Calling
- UNL Nght & Wknd Min
- Unlimited M2M Expnd
Credit for
ODNNBIBPNTN300UNWUM

Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
- Toll International
AT&T Roam LD
In_cludes:
- Toll Domestic
- Toll International
BMG VISUAL VM POSlPD
GSM Coverage Area
NBI Voice Pooling 300
Off-Network Roam
Unlimited Expd M2M
Unlimited N&W
iPhone Customer

Wireless Data
Data Unlimited
Includes:
- DATA ACCESS
- DATA ACCESS
ENT DATA PLAN IPHONE

Credits, Adjustments & Other Charges


City Utility Users Surcharge

3.36

Exhibit 27 Page 152 of 167

~ at&t

Page:
Billing Cycle Date:

18 of87
11127/09 - 12/26/09

Account Number:
877251588
FoundaUon Account Number: 00033599

Wireless Line Summary For: (Continued)

425-508-3983

User Name: SPARE SPARE

Credits, Adjustments & Other Charges


1.18
-15.00
-156.71

Federal Universal Service Charge


National Account Discount
Voice Pooting Credit (Pool: BP Nation A )

Government Fees & Taxes


0.50
0.20
4.84
1.29
0.64

COUNTY 911 SERVICE FEE


State 911 Service Fee
WA State Telecom Tax
City Telecom Tax
City District Telecom Tax

==='"

Usage Charge Details

425-508-3983

User Name: SPARE SPARE

Summary of
Usage Charges

Minutes
Included
In Plan

Minutes
Used

BllIed
Minutes

BllIed
Rate

Total
Charge

ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
NBI Voice Pooling 300
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

Exhibit 27 Page 153 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail

19 of 87
11127/09 - 12/26/09
877251588
00033599

425-508-3983

User 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
Number
Rate Rate Fea- Airtime LD/Add']

Item Day Date

Time

Called

Call To

Min

Code

Pd

tore

Charge Charge

Exhibit 27 Page 154 of 167

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

Call Detail (Continued)


User Name: SPARE SPARE

Rate Code: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=UnUmited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Tlme

Number
Called

Call To

Min

Fea- Airtlme LD/Add'i Total


ture Charge Charge
Charge

Exhibit 27 Page 155 of 167

~at&t

Page:
Billing Cycle Date:
Account Number:
Foundation Account Number:

Call Detail (Continued)

21 of 87
11/27/09 - 12/26/09
877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rale Code: MMEO=Unlimiled Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): OT=Oaytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing

Item Day
107
108
109

Number
Called

Pd

425-388-3411
425-388-3411
425-388-3883

OT
OT
OT

Rate Fea- Airtime LD/Add'l Total


Charge
ture Charge Charge

Exhibit 27 Page 156 of 167

0.00
0.00
0.00

~ at&t

22 of 87

Page:
BlI.Llng Cycle Date:

lU27/09 - 12126/09
877251588
Account Number:
Foundation Account Number: 00033599

425-508-3983

Call Detail (Continued)


User Name: SPARE SPARE

Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rate Period (POI: OT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Number
Called
4254184n5

Fea- AIrtime LD/Add'1


ture Charge Charge

Min
1

M2MC

Exhibit 27 Page 157 of 167

~at&t

Page:
Billing Cycle Date:
Account Nnmber:
Foundation Acconnt Number:

Call Detail (Continued)

23087
11127/09 - 12126/09
877251588
00033599

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, 8PNC=OONNBI8PNTN300UNWUM, UNW9=Unlimited N&W, NVPM=NBI Voice
Pooling 300
Rale Period (PO): OT=OaYlime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing

Item Day Date

Time

Number
Caned

CanTo

Min

Rate
Code

Rate I<'ea- Airtime LDJAdd'l Total


Pd ture Charge Charge
Charge

Exhibit 27 Page 158 of 167

~at&t

24087
11127/09 - 12126/09
Account Number:
877251588
Foundatiou Account Number: 00033599

Page:
BlIIiJlg Cycle Date:

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


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

Fea- Airtime LD/Add'1 Total


ture Charge Charge
Charge
-=--::::...:.=--':::.:,..

.=.2.:.::.0.::.0
0.25
0.25
0.25

Exhibit 27 Page 159 of 167

2.00

~at&t

Page:
Billing Cycle Date:

Account Number:
Foundation Account Number:

25 of 87
11/27/09 - 12/26/09
877251588
00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate Code: MMEO=Unlimited Expd M2M, BPNC=ODNNBIBPNTN300UNWUM, UNW9=Unlimiled N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Wailing

Number
Called
425-418-0936

Fea- Airtime LD/Add'l


ture Charge Charge
1.50

Exhibit 27 Page 160 of 167

Page:
Billing Cycle Date:

at&t

26 of 87
11/27/09 12126109

877251588
Account NUluber:
l?oundatton Account Number: 00033599

Call Detail (Continued)

425-508-3983

User Name: SPARE SPARE


Rate COOe: MMEO=Unlimited Expd M2M, BPNC=OONNBIBPNTN300UNWUM, UNW9=Unlimlted N&W, NVPM=NBI Voice
Pooling 300
Rate Period (PO): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Call Waiting

Item Day Date

Time

Number
Called

CaUTo

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Total


ture Charge Charge
Charge

Pd

Exhibit 27 Page 161 of 167

~at&t

Page:
Billing Cyde Date:
Al:l:ount Number:
Foundation Al:l:ount Nnmber:

Call Detail (Continued)

27 of 87

11/27/09 - 12/26/09
877251588
00033599

425-508-3983

User 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=Cali Waiting

Item

Date

Time

Number
Called

Call To

Min

Rate
Code

Rate FeaPd ture

Exhibit 27 Page 162 of 167

~at&t

28of87
1lI27/09 - 12126ffl9
877251588
A~ount Number:
Foundation Account Number: 00033599
Page:
DUling Cycle Date:

425-508-3983

Call Detail (Continued)


User 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

Number

Item Day Date


478

12/26

Time

Called

8:33PM

425-328-5888

Call To
INCOMI CL

Subtotal Minutes

Interstate Calls Subtotal


Intrastate Calls Subtotal

Min
1
1998

Rate
Code

Rate Fea- AIrtime LD/Add'l Total


Charge
Pd ture Charge Charge

UNW9

NW

0.00

164.75

1.99

166.74

0.00
164.75

'-------_._--~-----_.

Data Detail

425-508-3983

User Name: SPARE SPARE


Rate Code: UMB1 =Data Unlimited
Rate Period (PD): AT=Anytime
Feature: GPRR=GPRS $0.00 rate APN002

Item Day

Date

Time

TolFrom

Type

MsgIKB/Min

Rate
Code

Rate
Pd

Fea- In!
ture Out

Exhibit 27 Page 163 of 167

Total
Charge

i i '..

f 2', "

Jj.

at&t

fc

:;

<:)<

-eM';.' ,

;a .. . ,

Page:
Billing Cycle Date:
Acconnt Number:
Foundation Account Number:

Data Detail (Continued)

290187
11127/09 - 12/26109

877251588
00033599

425-508-3983

User Name: SPARE SPARE


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

Exhibit 27 Page 164 of 167

~at&t

Page:
BllIing Cycle Date:
Account Nnmber:
Fonndation Acconnt Number:

150fS9
12127/09 - 01126110
877251588
00033599

Wireless Line Summary For:

425-508-3

User Name: SPARE SPARE

Monthly Service Charges

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
- Direct Bill Detail
- Message Waiting Ind
- Nation GSM
- Three Way Calling
- UNL Nght & WkndMin
- Unlimited M2M Expnd
Credit for
ODNNBIBPNTN300UNWUM

Other Services
AT&T Direct Bill
AT&T Domestic LD
Includes:
- Toll Domestic
- Toll International
AT&T RoamLD
Includes:
- Toll Domestic
- Toll International
BMG VISUAL VM POSTPD
GSM Coverage Area
NBI Voice Pooling 300
OffNetwork Roam
Unlimited Expd M2M
Unlimited N&W
iPhone Customer

Wireless Data
Data Unlimited
Includes:
- DATA ACCESS
- DATA ACCESS
ENT DATA PLAN IPHONE

!1'(:)f~~N~ Mmilf'iRJ.~I:;~

Usage Charges
Credits, Adjustments & Other Charges
City Utility Users Surcharge

5.64

Exhibit 27 Page 165 of 167

~at&t

Page:
Billing Cycle Date:

160f89
12/27/09 - 01126/10
Account Number:
877251588
Foundation Account Number: 00033599

Wireless Line Summary For: (Continued)

425-508-3983

User Name: SPARE SPARE

Credits, Adjustments & Other Charges


3.25
-15.00
-144.08

Federal Universal Service Charge


National Account Discount
Voice Pooling Credit (Pool : BP Nation A )

=;Ju:='=S="T=:J\[=:ii1""N=$=S"""8i""J""'O. ""'"'"

Government Fees & Taxes


0.50
0.20
8.15
2.17
1.08

COUNTY 911 SERVICE FEE


State 911 SelVice Fee
WA State Telecom Tax
City Telecom Tax
City District Telecom Tax

Usage Charge Details

425-508-3983

User Name: SPARE SPARE

Summary of
Usage Charges

Minutes
InclUded
In Plan

Minutes

Billed

Used

Minutes

Billed
Rate

Total
Charge

ODNNBIBPNTN300UNWUM
Unlimited Expd M2M
NBI Voice Pooling 300
Unlimited N&W
Daytime

1,025

300

300
356
787

787

MsglMlnl

MsglMinl

KB/MB

KB/MH

Billed

Used

Hilled

Rate

Exhibit 27 Page 166 of 167

Total
Charge

~at&t

Page:

1701'89
12/27/09 - 01126110
877251588
Account Number:
Foundation Account Number: 00033599

BlIllng Cycle Date:

425-508-3983

Call Detail
User Name: SPARE SPARE
Rate Code: MMEO=Unlimited Expd M2M, NVPM=NBI Voice Pooling 300, BPNC=ODNNBIBPNTN300UNWUM,
UNW9=Uniimited N&W
Rate Period (PD): DT=Daytime, NW=Nwknd
Feature: M2MC=Expanded Mobile To Mobile, CW=Cali Waiting

Item Day nate

Time

Number
Caned

CanTo

Min

Rate
Code

Rate Fea- Airtime LD/Add'l Tota)


Pd tnre Charge Charge
Charge

Exhibit 27 Page 167 of 167