Customer Account Number Bill Period Bill Date

Kimberly Beem 473009566 May 23 - Jun 22 Jun 26, 2010 1 of 6

Hello! Sprint is making changes to its policies.

Please see the "Sprint News and
Notices" box on page 2, the back of
Need more information? Visit sprint.com for a complete view of account
this page, for details.
activity and call detail.

We appreciate you as a valuable

(331) 643-1784 customer, call us today to learn about
the latest offers available for you.
(740) 975-7835
Previous Balance................................................................................ $154.21 Stay in the Now with the latest
Payment on Jun 14............................................................................ -$154.21 technology.
Check www.sprint.com/upgrade to
confirm eligibility and be more
New Charges..................................................................................... $123.14 productive with a phone that gives you
speedy access to web, email and more.
Total Due $123.14
Your bank account will be charged on Jul 15 You can contact Sprint
Customer Service

On the Web:
www.sprint.com

By Phone:
1-877-639-8351

Use your Mobile free of charge:

Dial *2 to contact Customer Service
Dial *3 to make a one-time payment

DO NOT SEND PAYMENT.

This amount will be charged to your bank account on Jul 15 .
Account Number 473009566

Amount due $123.14

#BWNKCTX
#0000 0473009566 B 1#
MANIFESTLINE------------------
KIMBERLY R. BEEM
718 WOODEWIND DR
NAPERVILLE, IL 60563-3972

F55555444422CF

473009566 00000012314 000000000000 000000123142

 Customer Account Number Bill Period Bill Date
Kimberly Beem 473009566 May 23 - Jun 22 Jun 26, 2010 4 of 6
Charges
Single Plan
(740) 975-7835
Power Pack 450 - 450 Anytime Minutes Included......................................... $39.99
Employee Discount Sprint 20%...................................................................... -$8.00
1000 Messages w/ Picture Mail - Messaging Plan......................................... $10.00
Employee Discount Sprint 20%...................................................................... -$2.00
Equipment Service & Repair Program............................................................ $4.00
434 KB Casual Data Usage @ $.03/KB......................................................... $13.02
Sprint: Games - Mini Golf Las Vegas -06/08.................................................. $8.99
$66.00

Charges
Single Plan
(331) 643-1784
Connection Card - Data Plan......................................................................... $59.99
Employee Discount Sprint 20%...................................................................... -$12.00
$47.99

Sprint Surcharges.......................................................................... $4.08

Government Taxes & Fees............................................................ $5.07

Total $123.14

Usage Summary
Single Plan - Connection Card
Additional
Included Used Charges

(331) 643-1784
Text Unlimited 0 --
Sprint Data Unlimited 0 --
 Customer Account Number Bill Period Bill Date
Kimberly Beem 473009566 May 23 - Jun 22 Jun 26, 2010 5 of 6
Usage Summary
Single Plan - Power Pack 450
Additional
Included Used Charges

(740) 975-7835
Anytime 450 216 --
Text 1,000 939 --
Mobile-2-Mobile Unlimited 111 --
Night & Weekend Unlimited 426 --
Sprint Data 0 434 $13.02
Premium Services 0 1 $8.99

Details, details...
(740) 975-7835
Your Base Plan includes
Power Pack 450, America - Roaming Included, Anytime Minutes, Caller ID, Cellular Minutes, Domestic
LD Rate $0, Enhanced VoiceMail, Long Distance While Roaming, Mobile To Mobile Minutes
Add On Services for (740) 975-7835
Cellular Call Detail, Equip Service & Repair Program, Unlimited Nights&Weekends-7pm, 1000 Msgs
incl Picture Mail

(331) 643-1784
Your Base Plan includes
Connection Card, Anytime Minutes, Caller ID, Enhanced VoiceMail, Sprint Data Services

Sprint Surcharges
Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.
Surcharges are not taxes on you 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, and certain taxes
imposed upon Sprint. The amounts, and the components used to calculate Surcharge amounts, are
subject to change.

Federal-Univ Serv Assess Non-LD ............................................................. $1.20

Ohio State-Tax Recovery Surcharge ............................................................ $0.10
Administrative Charge ................................................................................ $1.98
Regulatory Charge ...................................................................................... $0.80
$4.08

Government Fees & Taxes

Taxes and fees Sprint is required to collect from customers on behalf of the government.

Ohio State-911 Tax ..................................................................................... $0.28

Ohio State-Sales Tax ................................................................................... $3.76
Franklin County-Sales Tax ........................................................................... $0.80
 Customer Account Number Bill Period Bill Date
Kimberly Beem 473009566 May 23 - Jun 22 Jun 26, 2010 A1 of 4
Call details
(740) 975-7835
Voice Call Details
Date Time Phone Call Destination Rate Type Minutes Total
Number Used Charges
1 05/23 08:55 AM 740-507-5280 MT VERNON,OH NW/PU 9:00
2 05/23 03:55 PM 614-471-2715 GAHANNA,OH NW/PU 23:00
3 05/23 04:23 PM 614-471-2715 GAHANNA,OH NW/PU 7:00
4 05/24 04:53 PM 630-961-9090 NAPERVILLE,IL PU 3:00
5 05/24 05:47 PM 630-857-3264 NAPERVILLE,IL PU 1:00
6 05/24 05:47 PM 630-857-3264 NAPERVILLE,IL PU 1:00
7 05/25 09:13 AM 312-822-7971 CHICAGO,IL PU 1:00
8 05/25 09:14 AM 312-822-4802 CHICAGO,IL PU 1:00
9 05/25 09:14 AM 312-822-7971 CHICAGO,IL PU 2:00
10 05/25 10:31 AM 315-431-6760 Incoming PU 5:00
11 05/26 04:37 PM 614-471-2715 GAHANNA,OH PU 10:00
12 05/26 04:47 PM 614-471-2715 GAHANNA,OH PU 11:00
13 05/26 07:16 PM 740-507-5280 MT VERNON,OH NW/PU 1:00
14 05/26 07:23 PM 740-507-5280 Incoming NW/PU 49:00
15 05/27 07:32 AM 740-670-5624 NEWARK,OH PU 4:00
16 05/27 05:01 PM 630-618-4960 AURORA,IL PU 2:00
17 05/27 05:53 PM 740-404-5351 Incoming MM/PU 19:00
18 05/27 06:11 PM 740-404-5351 NEWARK,OH MM/PU 11:00
19 05/28 03:02 PM VoiceMail NEWARK,OH PU 2:00
20 05/31 09:05 AM 740-924-4021 Incoming PU 18:00
21 05/31 06:21 PM 740-927-8030 PATASKALA,OH PU 1:00
22 05/31 06:22 PM 740-927-8030 PATASKALA,OH PU 1:00
23 05/31 06:26 PM 740-507-5280 MT VERNON,OH PU 1:00
24 05/31 06:41 PM 740-507-5280 Incoming PU 14:00
25 05/31 06:56 PM 740-507-5280 MT VERNON,OH PU 5:00
26 05/31 08:18 PM 614-471-2715 GAHANNA,OH NW/PU 25:00
27 05/31 08:45 PM 740-924-4021 ALEXANDRIA,OH NW/PU 1:00
28 05/31 08:49 PM 740-927-8030 PATASKALA,OH NW/PU 1:00
29 06/01 12:52 PM 740-670-5040 NEWARK,OH PU 1:00
30 06/01 12:53 PM 740-964-6870 PATASKALA,OH PU 2:00
31 06/01 12:55 PM 740-670-5040 NEWARK,OH PU 9:00
32 06/01 02:11 PM 740-670-5040 Incoming PU 6:00
33 06/01 07:39 PM 740-507-5280 MT VERNON,OH NW/PU 18:00
34 06/02 01:54 PM 614-530-1922 Incoming PU 1:00
35 06/02 05:26 PM 630-618-4960 AURORA,IL PU 1:00
36 06/03 07:20 AM 740-924-4021 ALEXANDRIA,OH PU 21:00
37 06/03 07:41 AM 740-924-4021 ALEXANDRIA,OH PU 2:00
38 06/03 11:48 AM 740-927-8030 PATASKALA,OH PU 1:00
39 06/03 03:49 PM 630-618-4960 AURORA,IL PU 1:00
40 06/03 03:49 PM 630-618-4960 AURORA,IL PU 1:00
41 06/03 03:50 PM 630-618-4960 AURORA,IL PU 1:00
42 06/03 07:30 PM 740-404-5351 Incoming MM/PU 8:00
43 06/03 07:40 PM 740-404-5351 Incoming MM/PU 18:00
44 06/03 09:54 PM 740-507-5280 Incoming NW/PU 26:00
45 06/03 10:20 PM 740-507-5280 Incoming NW/PU 22:00

NW - Night and Weekends PU - Plan/Promotional Usage MM - Sprint Mobile to Mobile

Free calls may be rated different ways depending on time of the calls and other particular services.
 Customer Account Number Bill Period Bill Date
Kimberly Beem 473009566 May 23 - Jun 22 Jun 26, 2010 A2 of 4
Call details
(740) 975-7835 (Continued)
Voice Call Details
Date Time Phone Call Destination Rate Type Minutes Total
Number Used Charges
46 06/03 10:50 PM 740-507-5280 MT VERNON,OH NW/PU 9:00
47 06/04 07:55 AM 740-924-4021 Incoming PU 2:00
48 06/04 12:32 PM 614-579-0733 Incoming PU 1:00
49 06/04 12:33 PM 614-471-2715 GAHANNA,OH PU 5:00
50 06/04 06:59 PM 740-507-5280 MT VERNON,OH PU 13:00
51 06/05 08:52 AM 740-973-2656 NEWARK,OH MM/PU 2:00
52 06/05 12:51 PM 740-927-8030 PATASKALA,OH NW/PU 1:00
53 06/05 08:15 PM 740-924-4021 Incoming NW/PU 47:00
54 06/07 05:58 PM 630-618-4960 AURORA,IL PU 1:00
55 06/07 06:00 PM 630-618-4960 AURORA,IL PU 3:00
56 06/07 07:22 PM 614-946-5242 Incoming MM/PU 22:00
57 06/07 07:43 PM Unavailable Incoming NW/PU 29:00
58 06/09 04:51 PM 614-471-2715 GAHANNA,OH PU 24:00
59 06/10 01:38 PM VoiceMail NEWARK,OH PU 1:00
60 06/10 05:38 PM VoiceMail NEWARK,OH PU 1:00
61 06/10 05:39 PM VoiceMail NEWARK,OH PU 2:00
62 06/11 05:03 PM 630-618-4960 AURORA,IL PU 1:00
63 06/11 06:31 PM 740-507-5280 MT VERNON,OH PU 1:00
64 06/11 06:32 PM 740-506-1448 LONDON,OH PU 12:00
65 06/11 06:44 PM VoiceMail NEWARK,OH PU 1:00
66 06/11 06:45 PM 740-404-5351 NEWARK,OH MM/PU 1:00
67 06/11 06:46 PM 740-404-5351 NEWARK,OH MM/PU 7:00
68 06/11 06:56 PM 740-404-5351 Incoming MM/PU 18:00
69 06/12 02:42 PM VoiceMail NEWARK,OH NW/PU 2:00
70 06/12 03:43 PM 740-924-4021 ALEXANDRIA,OH NW/FC 1:00
71 06/13 05:42 PM VoiceMail NEWARK,OH NW/PU 14:00
72 06/13 06:06 PM 614-241-2181 COLUMBUS,OH NW/PU 3:00
73 06/13 06:44 PM 614-241-2181 COLUMBUS,OH NW/FC 13:00
74 06/13 07:28 PM 740-507-5280 MT VERNON,OH NW/PU 1:00
75 06/13 07:31 PM 740-507-5280 Incoming NW/PU 1:00
76 06/13 07:31 PM 740-507-5280 MT VERNON,OH NW/PU 1:00
77 06/13 07:32 PM 740-507-5280 MT VERNON,OH NW/PU 1:00
78 06/13 07:33 PM 740-507-5280 MT VERNON,OH NW/PU 1:00
79 06/13 07:34 PM 740-507-5280 MT VERNON,OH NW/PU 1:00
80 06/13 07:36 PM 740-507-5280 MT VERNON,OH NW/PU 2:00
81 06/13 07:44 PM 740-739-2318 PATASKALA,OH NW/PU 10:00
82 06/14 05:48 PM 614-668-6321 COLUMBUS,OH PU 2:00
83 06/14 07:31 PM 740-877-8644 NEWARK,OH NW/PU 32:00
84 06/14 08:52 PM 740-877-8644 NEWARK,OH NW/PU 2:00
85 06/15 08:34 AM 312-822-7971 CHICAGO,IL PU 2:00
86 06/15 09:17 AM 312-822-7971 CHICAGO,IL PU 1:00
87 06/17 07:43 AM 740-924-4021 Incoming PU 3:00
88 06/17 08:34 PM 866-266-7000 Toll Free Call NW/PU 4:00
89 06/18 06:01 AM 740-877-8644 NEWARK,OH NW/PU 2:00
90 06/18 01:42 PM 740-924-4021 ALEXANDRIA,OH PU 1:00

NW - Night and Weekends PU - Plan/Promotional Usage MM - Sprint Mobile to Mobile FC - Free Call
 Customer Account Number Bill Period Bill Date
Kimberly Beem 473009566 May 23 - Jun 22 Jun 26, 2010 A3 of 4
Call details
(740) 975-7835 (Continued)
Voice Call Details
Date Time Phone Call Destination Rate Type Minutes Total
Number Used Charges
91 06/18 02:06 PM 614-471-2715 GAHANNA,OH PU 3:00
92 06/18 05:13 PM VoiceMail NEWARK,OH PU 1:00
93 06/18 05:17 PM 740-973-2656 NEWARK,OH MM/PU 3:00
94 06/18 05:37 PM 740-973-2656 NEWARK,OH MM/PU 2:00
95 06/18 10:07 PM 740-739-2318 PATASKALA,OH NW/PU 1:00
96 06/18 10:33 PM VoiceMail NEWARK,OH NW/PU 1:00
97 06/18 10:34 PM VoiceMail NEWARK,OH NW/PU 2:00
98 06/19 10:17 AM 614-471-2715 GAHANNA,OH NW/PU 1:00
99 06/19 03:23 PM 740-507-5280 MT VERNON,OH NW/PU 4:00
100 06/19 04:05 PM 740-927-8030 PATASKALA,OH NW/PU 1:00
101 06/19 04:06 PM 740-507-5280 MT VERNON,OH NW/PU 4:00
102 06/19 04:14 PM 740-507-5280 MT VERNON,OH NW/PU 1:00
103 06/19 04:46 PM 740-507-5280 Incoming NW/PU 1:00
104 06/19 06:04 PM VoiceMail NEWARK,OH NW/PU 2:00
105 06/19 06:10 PM 740-507-5280 MT VERNON,OH NW/PU 1:00
106 06/19 09:11 PM 614-471-2715 GAHANNA,OH NW/PU 3:00
107 06/19 09:14 PM 740-924-4021 ALEXANDRIA,OH NW/PU 1:00
108 06/20 09:21 AM 740-507-5280 MT VERNON,OH NW/PU 11:00
109 06/20 11:50 AM 614-471-2715 GAHANNA,OH NW/PU 12:00
110 06/20 05:37 PM 740-507-5280 MT VERNON,OH NW/PU 35:00
111 06/21 05:52 PM 630-618-4960 AURORA,IL PU 1:00
112 06/21 06:10 PM VoiceMail NEWARK,OH PU 4:00

PU - Plan/Promotional Usage MM - Sprint Mobile to Mobile NW - Night and Weekends