Roehm v. Wal-Mart Stores, Incorporated

Filing 20

Attachment 2
SUPPLEMENTAL BRIEF re 12 MOTION to Remand filed by Wal-Mart Stores, Incorporated. (Attachments: # 1 Index of Exhibits to Supplemental Brief in Response to Plaintiff's Motion to Remand# 2 Exhibit A - Selected Pages of Plaintiff's cellular phone records# 3 Exhibit B - Map displaying location of telephone area codes in Michigan# 4 Exhibit C - Declaration of Karl G. Nelson) (McCulloch, Debra)

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Roehm v. Wal-Mart Stores, Incorporated Doc. 20 Att. 2 Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 1 of 21 EXHIBIT A Dockets.Justia.com Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 2 of 21 . V'erl70nwiretes We never stop7/ng for you~ Invoice Number Acunt Number Date Due Page Summary for Daimler Chrysler Corp: 248-346-0602 Your Callng Plan Amrica's Choice 114000 Any Unl N&W and Unl Charges . MonUlly Access Charges Current Calling Plan 04/20 - 05/19 IN Calling $149.99 0705 149.99 $149.99 monthly accss charge 4000 monthly general allowance minutes 21 % Acss discount 04/20 - 05/19 UnllN MSG/50msg $5 04/20 - 05/19 Mobile Web 2.0 Sp $5.00 04120 - 05/19 -31.50 5.00 $.25 per minute aftr allowance 21 % Access discount 5.00 $128.49 Usage Charges Unlimited N&W Minuts Nail Voice 18.82 Data IN Callng''Uiillm 13.94 Unlimited monthly IN Callng mInutes Vernon Wireles' Surcharges $3.76 Fed Univers Servce Charge UnllN MSG/50msg $5 $5.00 monthly 3.73 .04 .70 acc charge Regulatory Charge Administtive Charge Unlimitd monthly IN TX Unlimitd monthly IN PIX-FUX 50 monthly mesge allowance $.10 per message after allowance $4A7 Taxes Governmental Surcharges and Fees MI Operational 911 Charge MI stte Use Tax .29 .8.50 $8.79 $174.51 Total Currnt Charges for 248-34-0602 Usage Charges Voice I Allowance ~I Biilable I Cost Unblled Usage from PreVious MODUls (Mnues are applied agalri an remaIni allownc for tl mont In which th call was made) Calling Plan mInutes minutes 102 1 Promotional IN Calling Currnt Usage Callng Plan minut mInutes 4000 33 ---- 2144 560 Promotional .IN Calling mInutes minutes unlimitd . ¡. s ~ 411 Connect cals -- 560 10 ---10 --- --- 14.90 Long Distnce - Oter 3.92 8 sa ~ .. ~ Total Voice $18.82 Data Unlimited IN TX meses messes unlimitd 50 8 -80 6 TXIP-RIX Premium TX MessgIng 130 8.00 5.94 $13.94 .. § u: '" meses 6 Totl Dat Total Osage Challes $3.76 , § ¡ View your bill and call details online for FREE Log Into My Account at ww.vemonwfreless.com. -1 - ì I. Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 3 of 21 ~er&anW¡reIeSS ~~f~:~~2~ Your Callng Plan America's Choice 114000 Any1Jnl N&W and Unl We never sfop;ng for YOUl" Invoice Number Accunt Number Date Due Page ..":':;1,.~:.:,~.,.:~..,_:._:.,.,:.:À;;,::,,::._¡~.~::.~,-.:';~~;:~~~-l~:! Summary for Daimler Chrysler Corp: 248-346-0602 (lncludes.Callng Plan Change) . Charges Monthly Access Charges IN Callng $149.9 0705 $149.99 monthly access charge Previous Callng Plan Refund 02120 - 03/19 Current Callng Plan 02120 - 03/19 Current Calling Plan 03/20 - 04/19 -99.99 149.99 4000 monthly general allQwance minutes $.25 per minute aftr allowance 149.99 Acss discunt 02120 - 03/19 21 % Acss discunt 02120 - 03/19 21.00 21% Accss discount Unlimited ~&W Minntes NaU IN Callng-Unlim 21 % Acss discount 03120 - 04/19 UnllN MSG/50msg $5 03120 - 04/19 -31.50 -31.50 5.00 5.00 i. j I Mobile. Web 2.0 Sp $5.00 03120 - 04119 . $167.9 Usage Charges VoIce Unlimited monthly IN Callng minutes UnllN MSG/50msg $5 $5.00 monthly access charge 111.27 4.50 Data . Unlimitd monthly IN TX . Unlimitd monthly IN PIX-FLIX $115.17 .! Veron Wireless' Surcharges Fed Univerl Servce Charge 50 monthly messge allowance 8.40 .04 .70 $.10 .per message aftr allowance Regulatory Charge Administtive Charge $9.14 Taxes, Governmental Surcharges and Fees MI Operational 911 Charge MI Stte Use Tax .29 16.70 $16.99 Total Currnt Charges for 248-0602 $309.89 Usage Charges Voice I Allowance L~-i Bilable I. Cost UDblled Usage frm Previous Months (Minutes are applied agains any remaining allowance for the month In which the call was made) Callng Plan minutes mInutes mInutes 217 97 217 Promotional .~ j .. IN Callng Currnt Usage Callng Plan 7 4000 --- 54.25 ---- -- minutes mInutes 2553 665 183 I ë ~ S! Prmotional IN Callng 411 Connect ¡ mInutes unlimited . calls -- ---9 9. 13.41 Long Distnce - Oter 43.61 Total Voice $111.7 l '" ìi .. Data Unlimited IN TX TXIPIX-FUX messes messes l o .. 4.50 $4.&0 Total Data Totl Usage Charges $115.17 - 2- Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 4 of 21 \.....,...,...verZ!nwftees . We never.mp woIng for yo~ P.O. BOX 9058 DUBLIN, OHIO 43017 I Invoice Numbr 13711864193 10019913 01 Me 0.326 -AUTO TO 0 G19 72712-7651611 3 E RDT11909 1111111111111111111111111111111.11111111111111.11~i 1.11.11111 Quick Bil Summary PrevIous Balance (see back for detls) Dee 20 - Ja 19 JULIE ROEHM 4061 CAERLEON CIA BENTONVILLE AA 72712-7651 $88.66 . Payment - Thank You -$88.66 $.00 $124.29 $181.19 Balance Foiward Monthly Acss Charges . Usge Charges . Voice Data Verizon Wireless' Surcharges and Other Charges & Credit $18.10 $6.28 ¡ i, . Taxes,Govemmental Surcarges & Fees $19.10 ~-" 0 'Ve'fizon Wìrêléss Néws',' "", '? ,,¡ . ,-- ~ 11 __ ~ ,_ . Total Currnt Charges $3.96 Manage Your Account Online with My Account Wit My Acount you can manage your online accunt faster and easIer. And, as always, use It at your convenIence . Total Amount Due by February 14, 2007 $34.96 I i i 241. /3 t?#' ?6 I. ! - - __ - - - - - ~ ~~ ~_ - ____ __~~~~~~_~_ - ____~~_ __ _: __ __~___ - __ - - ~____ ~_ - - - - __ ____ - - - - - ___ - ___ - __~_ - ___ - ___ - ___ - - ~_~_ __ - - ___ - - _~__~._ - - ~_ - - - - - __ - _.1 .. ,I - 3-- Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 5 of 21 ~verlmnwirele W. never stop"Wng for yo~ Invoice Number Acunt Number Date Due Page !¡~ ~ ::S; "" ~~I;';~;; ~~:;~~:;;;iil~ ¡~~i_~~-:;t1;~~j,;Ç.;ria~ki:J;;~, :'1J~1:,;,~l~::;C~i f;~Nr il~i~(?~;; ~:~:':';;:'f;;(t¡' fWt~\f~'~N:';iq~::;~ ~:é '¡~1~~l¡::':~~(~;~~l/j~:L; ~:¡': ::.::,L,:::l ~)':.~~(~.; \':i~ij~'~?:~ Summary for Daimler Chrysler Corp: 248~346-06Ó2 (Includes Callng Plan Change) Your Calling Plan AmerIca's Choice 112000 AnyUme $9.99 Accss 0205 $99.99 monthly access charge 20 monthly allowance minutes Charges MonUily Accss Charges Previous Callng Plan Refund 12/20 - 01/19 Current Callng Plan 1210 - 01/19 Currnt Callng Plan 01120 - 02/19 -39.99 99.99 99.99 U5 per minute after allowance Beginning on 12/0/06 Free Unlimited IN Callng;Free Unlimited Night & Discount Previous Data Plan Refund 12/20 - 01/19 Mobile Web Self ProVision 2.001/02 - 01/19 Mobile Web Self ProVisIon 2.0 01120 - 02/19 -33.60 -15.00 2.90 5.00 5.00 Weekend Minut 21% MonUiIy Acc discount Un/te Night UnllN MSG! Gaera $5 01120 '7 02119 $124.29 & Weekend Minutes Usage Charges Voice Unlimitd monthly ofeak mInutes Unlimited IN Callng 181.19 18.10 Data $199.29 Uillmlted monthly IN Callng minut Verlzon Wireles Surcharges Fed Universl Service Charge Regulatory Charge AdmInIstti Charge UnllN MSGI0 Camera $5 $5.00. monthly accss charge 5.83 .05 .40 Unlimited monthly IN il messges Unlimited monthly IN P1-FUX Messages $6.2 Taxes, Government Surharges and Fees MI Operational 50 monthly TXIPIX-FLIX messge allowance .$.10 per messge after allowance 911 Charge .29 18.81 MI Stte Us Tax. $19.10 Total Currnt Charges for 24834-6 $3.96 Alowance i~ Bilable I. Cos Usage Charges Voice I Unblled Usage from Previous Moiis (Minutes are applied agalri any remaining allowanc for the month in which the call was made) Callng Plan mInutes mInutes mlnutBs IN Calling Nlghtleekend Currnt Usage ---- 164 164 53 33 --- --- -- 73.80 I ¡ i 8 Callng Plan mInutes 2000 2364 290 1305 11 364 IN Calling mInutes unlimitd mInutes Nlghtleekend 411 Connect Totl VoIce i 8 cals -- --11 91.00 16.39 $181.19 Dat UnlimIted IN TX i el messges TX/PIX-FLIX Totl Data meses 18.10 .. ~ i $18.10 $199.29 Total Usage Charges õ - 4- Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 6 of 21 V'erInwireies .. We never sfÕp~ng for you~ ¡ Invoice Number . A.unt Number DateDu~ page Summary for Daimler Chrysler Corp: 248-346-0602 Your Callng Plan Amerlcals Choice II 45 Anytme $39.99 Accss Charges. MonUlly Ac~ss Charges Current callng Plan 12/20 - 01/19 02 39.99 $39.99 monUlly accss charge 450 monthly allowance minutes DIscunt Currnt Data Plan 12/20 - 01/19 -8.40 15.00 $.45 per minut att allowance V CAST Vpak W/rluslc UnIIN.MSGl50 Caera $51210:. 01/19. 5.00 $51.9 Usage Charges Voice $15.00 monthly ac charge Unlimitd monthly kilobyte 743.65 $743.65 BeinnIng on 09/2/06 Fre Unlimit IN Callng;Fre Unlimit Night & Venzo Wireles SUrcarges Fed Univrs Sece Charge Weekend Minutes; 21 % Monthly Ac discount 15.23 Regulatory Charge Administtive Charge .05 .40 $15.68 Unlt NIght & Weekend Minutes Unlimitd monthly offeak minutes Taxes, Governmentl Surcarges and Fes MI Operational 911 Charge .29 Unlimitd IN Caflng MI stte Use Tax . 47.45 . Unlimitd monthly IN Gallng minutes $47.74 Totl Currnt Chares for 24-3-06 UnllN MSG! Camera $5 $5.00 monUlly accss charge $8.6 Usage Charges . Voice .1 Allowance ~ Bilable .1 . cos Unblled Usage frm Previous MonUls .. . '. . (MInues are applied agains any remaining alownc for the mont In whic th call wa made) callng Plan mInutes Unlimited monthly IN .m messges Unlimitd monthly IN PIX-FUX Messges 50 monthlyTXIPIX-FLIX messge allowance $.10 per messge aftr allowance IN Calling mInutes r= .. Curnt Usage Callng Plan I L- I 450 mInut minutes 2086 1636 IN Calling mInutes unlimited 324 679 Nlghtleekend 411 Connect Totl Voice $743.65 Data cals -- --5 736.20 --- 5 7.45 I .. . i 8 .. ~ o. Øl Ttotl Data $.00 To al Usage Charges $743.65 mIPX-FLlX messges View your bill and call details online for FREE log Into My Account at ww.vei1zonwrelesscom. Unlimited IN m meses I. i .. ii 1! ¡¡ o - 5- Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 7 of 21 ~"liiZQl8es . We llll slop workng fo yoir P.O. BOX 9058 DUBLIN. OHIO 43017 Invoice .Nuinber I r 37055367 4s 10020640 01 Me 0.826 -AUTO T40 591972712-651611 8 E RDT11908 IIIIiIIiJIII.IiI.iilll1l.lI, 111.11.111 .1111111.11/1111111.1.1 Quick 8m Summary . Previous Balance (se back rot detls) Oct 20 - Nov 19 I. ¡ ! ! JULIE ROEHM 4061 CAERLEON CIR BENTONVILLE AR 72712-7651 $56.47 Payment - Thank You -$6.47 $.00 $51.59 I Balance Forward I. i I i i I. Monthly Ac Chares Usage Charges Voice Dat . VerlzonWireless'Surcharges $.00 $.00 and Oter Charg & Creåit Taxes, Govemmenta Surcharges & Fees $1.03 $2.24 . .' c ~..- '\¡érìzòii ~V.iìreJess mWS~ :'. .~; Tot Currnt Charges $5.8 í I ! ¡. Manage Your Accunt OnUne . wih My Accunt Wrt My Accunt you ca manage your Total Amount Due by Decmber 13, 2006 online accunt faster and easier. And, as always uSe It at your convenience - $5.86 i I. r 241. - 6- Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 8 of 21 ~el'ø3w¡rele . . We never stp wo ng for you, InvGlce Number . Acunt Number Date Due . Page. ,~.:;= ~¿~l:: '~l .. '~~~~;;~~l '; "- ~rl'C 1~" ~'1,1:,1~U~'~::l ~~t')~f r¡, jl r t~~ t':'ii~~i~.l:",i¡,;' ;~~f¡~~',,,-i" '..'(~i? ,~)4 \~~lr~,'~%'r-';,,,~;"¿, )f.,'i;-rf/;," \ .r~II~~~~.JtLif~;~ ~~~~,I ,- :~t :,'~-./ ',,;::,:t': ~J.:' '~~i ¿, :".. /;~ ~ (~l1):~ ~ ~'-i-';IJr-Jrs,l:... "'J; ':'~41,;¡./-; 'to :1' J ~,~'(;:'v l~i\,;¡~1,.' 'I'.;,.) , ''¡'~ II ; ~ '~;l:;:~ c, ~\'( ;( ~::'~ l¡ ,.,,'~ "\~'iii~i. ;i'l" ".' 7: h-~,iI~fi;="T,:r?:t~~ft~:~h.i-' n,i ~'7f,Jtl~i bii .'" -; ~~0J ;irlDt~;;v ~ ,:'"~ ':ol~)':(';' OJ' '':~i (' ,':J,( ::t' Í "~;/ ll ~;~~ ~ ~t w~ ~l.' "'í~3~,'hi:t~' ":~'~'i~i~' ~J if ¡~,;, j;:,'?l":t~'~~" ',~'lli~ :"~~~t'lf.~\¡,,l.n\ù'~m~u.i ~d~",\:,..\ ~ .,.~ ~l~';' h\.~t ." J 1'1 \~, ,\~ri¡ ~"~ /1 i .~"Y'i;i' , I~ _" I. ''rJ)\ :llf, " ,., l ~ ~,': ~:'~, "~J:i..;; Summary for Daimler Chrysler Corp: 248-346-0602 Your Callng Plan America's Choice II 450 Anytime $3.99 Access 0205 $39.99 monthly accss charge 450 monthly Charges MonUlly Acces Charges Currnt Callng Plan 11120 -12/19 Discount Currnt 39.99 -8.40 15.00 allowance minutes Data Plan 11/20 -12/19 $.45 per minute after allowance V CAST Vpak WlMuslc. UnllN MSGI0 Camera $511120 -12/19 5.00 $51.59 $15.00 monthly accss charge Unlimited monUlly kilobyt Verizon Wireless' surcharges Fed Univers Servce Charge .58 .05 .40 , RegUlatory Charge !. , BegInnIng on 09120/06 Fr Unlimited IN Caillng¡Fr Unlimited Night & . Administtive Charge . $1.0 Taxes, Governmenl Surcarges and Fe MIOperational911 Charge MI Stte Use Tax Weekend Minut; 21% MonUy Ac discunt . UnJt Night & Weekend Minutes .29 $2 $5.8 Cos 1.95 Unlimited montly offeak minutes Unlimit IN Callng Total Currnt Charges fo 248-3-06 Unlimitd monthly IN Callng minutes .. Usage Charges . Voice . .1 Allowance ~ Bilable I Unblled Usage fr Previous MonUls UnllN MSGI Camera $5 $5.00 montly accss charge (Minutes are applied agalri an remaining allowanc for th month In which the call was mad) Unlimited monUlly iN TX messges Unlimitd montly IN PIX-FLIX Mesges IN Caling mInutes ~ .. Currnt Usage calln~ Plan minuesl L! I mInutes I 50 monthlY lXlP-FUX messge allowance $.10 per messge afr allowace Calling Plan IN Callng 45 102 Total Dat $.00 Totl Usge Charges $.0 Data Total Voice . $.00 tilghtle9kend minutes 66 call details online for FREE Log into My Accoun at ww.verlzonwlrelesscöm. I minutes unlimited 30 ---- --- - TXIPIX-FLIX messes I 50 ~I ~ I View your bil and I. . l .. i! §: () 8i Cl .. l -7 - Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 9 of 21 ~'ver7Ønwil8les P.O. BOX 9058 We neve $/p workng for ~ . D~BUN, OHIO 4301.7 I Invoice Number 13702268007 10020956 01 MB 0.326 "AUTO TS 058187272-76516123 E RDT11908 1111111111111111111111111111111111111111111111111111111111.1.I Quick Bill Summary Previous Balance (se back for details) Payment - Thank You Sep 20 - Oct 19 JUUE ROEHM 401 CAERLEON CIR BENTONVILLE AR 72712-7651 $5.06 -$5.06 Balance Forward $.0 $51.59 Monthly Acss Charges Usage Charges Voice $1.49 $.00 Data Venzon Wireless' Surcarges and Oter Charge & credit $1.06 $2.33 , Taxes, Governmental SUrcharge & Fees -::~- _ veiiiõ'n VVÎre~BSNßWS' .~c.:.i,i Totl Currnt Charges $5A7 I. . !. i i A New Look to Your Bil Than to cusmer Input, we've redelg.ned your bil. Enclosed Is a guide ¡. Total Amount Due by November 14. 200 $5.47 1 to your new bill. Visit our website at ww.veiinwlreless.com to view your bUland Interactve demo. .- - -- -- - - - - - - - --- ----- -- - --- -- ---- - - -- -- - - - - -- - ------ - - - - - - -- - - -- - - --- --- - - --- - - - -- - - - - - - -- - -- -- - ---- -- - - --- - - - - - -- - - - - - - - -- -- - - - - - - - --- ... .. - 8- Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 10 of 21 ~e"mllwiretes Date Due Page Invoice Number Acunt Number We never sto;wng for you~ " ,'.,."it~~ ~ ";-"Y'"lr("I..".,,, ".:."t\?l':('.t,'''~~M:'.~l-djl;)''~'''~'' 1,H"\'".)~'\)' ":','" ;.' ',_.';.,'*'" " "?"'~"'~' ,',\'\J/,i,",¡ ',T~" ..J, ,,~ ,.~'l :J ~ l:~ ¡~:' ~~'::;\ "~t;::~: "'-Jf~:~7 j, \~':E,," l\~ l~t~;;l~~.:~~fr2:~t~F~~~N~J 1'1": :C)" /1: ~ ~t~i~ Ñ:(ê~1r;ö1~~nf~' ~ ;~',,' '-, :l;rõ:.~~~'&) l~)ii,t-:~;i"~' !\\ ':. .;:~~:'-\l.~ i ~i" ì1J; ~:1J' fóV;~? \~;.' ~~ :l~ ~ Js~r~, ~;~ t~,i" i f ~'~;,t.;i~~ ..k '.L1ï- \Jt.. "J~';~ -.k. ~~~~:-:: f',:; :¡¡'ij1~~~f;.~~#l~,,(~.lt.~:%\'â' .~~ :;:0.J _.:¡~. ,\:~ ' i" ;,.1l,... ;:' f''\~h " ,t, J (.:.I.;r".,..\v..~.A "~f¡,:;;,. ;.:~~c;, it;1 /~,' i ~,,~..~ .: ì'(ol/:,~, r~'"l'~r(i ~:~I:.' ". ~ ,,::~, f' ¡/F¿~l': . "i.Í"~~t~1 Summary for Daimler Chrysler Corp: 248-346-0602 Your Callng Plan AmerIca's Choice" 450 Anytme $3.99 Access 0205 $39.99 monthly access charge 45 monthly allowance mInutes Charges Monthly Access Charges Currnt Callng Plan 10120 -11/19 Discunt Currnt Data Plan 10120 -11/19 . 39.99 ~.40 15.00 $.45 per minute aftr allowance V CAS Vpak W/Music UnllN MSG/50 Cámra$510/2 -11/19 5.00 $51.59 Usage Charges Voice $15.00 monthly acc charge Unlimited monthly kilobyt 1.49 $1.49 Beinning on 09120106 Fre Unlimi IN Callng;Free Unlimited Night & Verizon Wireles Surcharges Fed Univrs Servce Charge Weekend MInulS; 21% Montly Acc discunt Unltd Night & Weekend Minutes Unlimited. monthly offeak minutes 0.61 Reguiatoiy Charge Administtive Charge 0.05 0.40 $1.06 Tax!'s, Goernmental Surcharges and Fe MI Operational 911 Charge .0.29 2.04 UnUmlt IN Calling Unlimited montly IN Calling minutes MI Stte Us Tax $2.33 Totl Currnt Charges for 24-34-06 UnllN MSG! Camera $5 $5.00 monthly acss charge $5A7 Unlimitd monthly IN ix messges Unlimited monthly IN PIX-FLIX Mesges VoIce I Allownce ~ Bßlabie I cos UnbllI Usage from Preous MonUs (Minus are applied agari any remaining allow for 1l mon In whlc the call was made) Usage. Charges 50 monthlyTXIPIX-FLIX messge allowance $.10 per messge aftr allowance NightMeekend minutes I OD I CuiTrit Usage Callng Plan minuts 450 unlimited 93 89 130 1 IN Calling I ¡, ~t ~ Chares $1 A9 To Usage ~ TXIPIX-FX meses Unlimitd IN TX meses I View your bil Bnd call details online for FREE log Into My Acuri at ww.verionwlreless.com. I Total Voice $t.9 411 Connect NlghtMeekend minut mInut calif; ---1 -- - -1.49 Data I I i I i l ~. ;, I I ! l Ol ~ .. l o - 9- Case 2:07-cv-10168-LPZ-RSW Document 20-3 '~~l~~t:,~ .~ Filed 05/24/2007 Page 11 of 21 ~er;70aWireless P.O. BOX 9058 September DUBLIN, OHIO 43017 19, 2006 To Make A Payment P~e 1 of4 Accunt number 603324633 Invoice number Online: verizonwireless.com (My Account) Phone: #PMT (#768) or #BAl (#225) from your wireless phone. Airtime free. Mail Payment: Verizon Wireless P.O. Box 15040 . Albany, NY 12212-5040 3698732370 10021431 01 MBO.a26 "AUTO T30571972712-7651611 ERDT11906 .111.llllllilllllllllllllllllllllllllllllllulll,111111.11111111 JULIE ROEHM 4061 CAERLEON CIR BENTONVILLE AR 72712-7651 Contact Us Online: Phone: Mail Letters: verizonwireless.com . *611 or 1-800-922-0204 Airtime free. Verizon Wireless Operations Support P.O. Box 9058 Dublin, Ohio 43017 Verizon Wireless news Coing Son Thanks to customer Input, your bill is getting a new lok. Your new sttement WILL include a step.by-step guide on how to read your bil. Account summary Previous balance Balance forward Previous charges. .. $111.09 -111.09 $.00 Paymet received 0909 - Thnk you . Monthly charges . Usage chares Current charges 51.59 .00 1.21 Veiion Wireless surces and other chrges and credfts Taxes, govemmenta surarges an fees Tota curret charges 2.26 $55.06 Total Amount Due by October 13, 2006 $55.06 A late payment charge applies for unpid baJance Th charge is the greater of $5 or 1.5% pe month or as petted by law. and are Uquidate damage not a penalty. -------------------------------...._-----------------------------------------.._----------------------------------------------------------------------------------. .. - 10- Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 12 of 21 ~~~~1~~. ~t~,~~~~~!B\ì;:~ :'i~':~\~~~1.1~1~l~~i~~;t~~~13t~tt~ ::;::;~"~~t~~~0~m~~~J/t~1¿jit~~¿i~I~~~ \~:~.~ ':t4t~~.L ~er;zonWireless ali date Accunt number Septeiber 19, 2006 Page 3 of 4 Invoice number 603324633 3698732370 Summary of current charges Account Charges for vzw surcharges Taxes, an other g.overnmel1taJ Page number charges & credits MonUily charges $.00 51.59 Usage charges Equipment charges and credits surchages and lees $.00 2.26 Total chaiies $.00 .00 chaes $.00 55.06 Your account $.00 3 $.00 .00 $.00 1.21 248346-0602 Daimler Chrysle Corp Total current charges $.00 $51.59 $.00 $.00 .1.21 $2.26 $5~.06 Charges for 248-346-0602. Daimler Chrysler Corp Your caling plan was changed effectie 09/20/206. '.. . . Monthly Charaes Current calling plan Your Service Profile Previous $39.99 call.ng plan:. - $8.40 09/20/06 - 10/19/06 America's Choice 11.2000 Anytme $9.99 Accss 0205 Monthly charge $99.99 Ðlscoun\ Current data plan MoTlIy allowance mInuts 2000 general Additonal pe minute charge $.25 pek, $.25 off-peak . 09/20/06 - 10/19/06 $15.00 Current caling plan: America's ChoIce II 45 Anytime $39.99 Accss 0205 Monthly chare $39.99. . UnllN MSG/0 Caera $5 09/20/06 -10119/06 $5.00 Monthly allowance minutes 450 genera Adäitonal per minute charge $.45 peak, $.45 off-pak Total monthly charges $51.59 Promotional details Current: ~Beglnnlng on 01/26/06: Free unlimited IN callng;fee unlimited night & weekend minutes; ~Beginnlng on.1 0/1910: 21o/ Monthly accss. discount Enhanced selvlces: Un lN MSGI0 Camera Unlimited IN Callng. Wleekend $5,Minutes Unltd Night & .. Currnt . data plan: V Cast Vpak WlMusic . Monthly charge $15.00 Unit allowance unlimited kilobytes Currnt fearure(s): UnlimIted IN Calling Monthly allowance unlimited genera miutes Unltc Night & Weekend Minutes Monthly allowance unlimited offpeak minutes UnllN MSG/50 Camera $5 Monthly allowance 50 messages AddUonal per messag $.10 sent, $.10 received /. .1 3 .. '" UnllN MSG/50 Camera $5 Monthly allowance unlimited IN TX l ~ .. .~ 1! UnllN MSGI0 Caera $5 Monthly allowance unlimited IN PIXFLIX o Control.:1001431-oo58643 -11- Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 13 of 21 ~er;~onWireless . _ In Your Home Area ¡¡ Bil date Accunt number September 19, 2006 Page 4 of 4 603324633 Invoice number 369873370 _ Usage Summary 248-346-0602 -i. = Daimler Chrysler Corp Pea Included 5 Bilable 0 0 0 Off-Pea Included 0 1 Bilable 0 0 Total Included Included Included .18 $.00 = Delayed Usage = Monthly Minutes == Weekendight Feature Minutes ;; IN-Calling 0 12 _ UsaeTotal 0 1 1 0 0 17 17 0 $.00 == ;; Tota Deayed AIrtime Usae - Delayed" Usage Charges $.00 0 111 2000 General Unlimited Unlimited 182 0 99 281 281 0 0 0 0 $.00 Hi 0 111 0 0 0 0 Included Included Included $.00 392 .00 .00 Your .Data Products and Sevices Current Usage Unlimi IN TX Tota Current TX Mesging Usae TX I PIX-FUX - Allowance Used Messages 2 2 Tolal Included $.00 Included . Tota Current TX/PIX-FUX Messaging Usage Tota curren .3 3 $.00 i data products and service usage charges $.00 Total usage charges Bill call details (icluding roaming aid long distanCe) are availabie online for FREE. Just login to My Account at verizonwlreles.com. $.00 Verlzon Wireless surcharges Fed Universa Seivce Charge . $.76 "Regulator .Charge . Administrative Charge SUbtotal Tota Verlzon Wireless surcharges 1.1 $1.21 .05 .40 Taxes, governmental surcharges and fees MI Oprational 911 Charge MI State Use Tax Tolallaes, governmental surcharges and fees $.29 1.97 $2.26 Total current charges for 248-346-0602 . $55.06 . l! i '" .t¡ ~ .. -e o CUllllul f/:l0021431.00643 -12 - PLEASE RECYCLE A ' Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 14 of 21 ~.r;1DnWireless P.O. BOX 908 DUBLIN, OHIO 4317 August 19, 2006 l03 10021777 01 MBO.828 "AUTO T4068197272.786181 t ERDTtt90 1I1111 II 1111 II I11 II 111,11111111111 II 11111 II 1111111111111111111 Page 1 of6 Acct number To Make A Paymet Online: venzonwlreless.com (My Acnt) 368i817 JULIE ROEHM InvoiCe numbe Phone: #PMT (#768) or #E3Al (#2) . P.O. Box 1500 Albany, NY 12212-504 from your wireless phone. Afrtlme free. Mall Payment: Verlzon Wireless 4061 CAERLEN CIR BENTONVILL AR 72712-7661 Cotact U. Online: Phone: Mall Letters: -611 or 1-800-922-0204 AIrtIme free. Verlzon Wireless verlonwlreless.co Operations Support P.O. Box 9058 Dublin; Ohio 43017 Verizon Wireless news FI th An 10 all your qlMGM In one pl "Ì'VIous ëbarges Previous baance Account summary $124.12 -124.12 -.11 -$.11 an eqpmt quicy and easily wHh My Acnt. Th new And answ to questns abut your Verl W1eless acunt Supp pa Is a colnal of th previous Supprt Ov.ilew ~U8fts Paymt relvØd 0811 - Thk you ance foard 1h to cust input, your bin Is getng a ne lok. Your new Coin So , OIp shin for answers to all your supp qustons. pa, th How To pae, Ihe FAQ Index page an more. Supp Is MonUily ches Current chrges 98.89 4.47 2.30 6.44 stemt wW Includ a step-by-st guide on ho to read your bill. Usa chs Veizon WIreess surcs an olør chs an crls Taxes. govemment sures an fes T ol current ohi.... . Toiai Amourl Due by September 14.2006 $111.09 A",,. fMym ch."npu.IOI u""Id",1a The ch~ I. th ".,. 01 I or "S.ai.1.6%,. montl or,. pett by i.w, an ..'Iquldlte dItnfI not, $111.2 -13 - Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 15 of 21 :.''''''1...'f:!~.:~ ~l~~'i~ )~~~; l :,( i;ì: :: ~ ) ~~ ',_~: ~,~ :: . ~ :;,\. ~; ~ ~ ~.: ,; :~,,_:l, ;, ~ . ,~/~~~ ~ r'i~ :'?,~S ; ;f",~ ~~. r" ~ . r:.~L.;' ~ ~ , :":::~~~~ ~verlz/l8ss BID ele Acciint numbr Invoice niimber l0 -$.10 - .01 AuUel1',200 Page 30f6 3817817 Adjustments WI.. numbe (248) 34 Sece Adjustt for 01119/Q6 Stte ta adjustnt Tot. Idjulmts .$.11 Summary of current charges Pag Chge fo Your acnt Acnt Mothly & cr.ilts numbe cI chrges $.00 chges Usa $.00 surc:es Taxes, an othr gonmenln Eqipmnt V1 chas an crt6 an fe chs surcge ch.- Total $.00 3 $.00 .00 $.00 $.00 $.00 $2 $5.44 $111.0 Tol- curr.. chll- 2486-2 Daimler Chivsle Corp $.00 $8" 98.99 $4.7 4.47 2.0 6.4 111.2 $.00 Charges for 248-346-0602 Daimler Chrysler Corp Monthly Charges CUt caling plan 08016.09/19106 Your Service Profile Currnt $9.99 callng pla: -$21.00 $16.00 Amri's Cho II 20 Anyt $9.99 Accss 02 Monly chare $9.99 MOfIy aUQ'anc m1nu 20 generl Discnt Cuent data pla 08126 - 09/1910 Additlon~ pe minute ch $.25 pGk, $.25 off.peak Protina detas . Currnt: ~Belnnlng on 01/2610: Fre untlmledlN cal1r;fee untlmited UnilN MSGI Cara $5 082016 - 09/19106 night & weekend minutes; $5.00 ~ Beinning on 1011910: 21 % Monty accss disnt Total monthly charges Enh-i seis: $98.99 Ca Foarng, Caler ID, Cal Waing, Messae Waing InCicator, No Answer Transfer, a-Way Caling, Baic Voic Mall UnllN MSGI Caera $5 UnlImited IN C$llIng, Unltd Night & Weekend Minutes Current data plan: V Ca Vpa WlMuslo Monly c¡hare $16.00 Unit allowance unlimited kilobyts Current feture(s): Montlf allowan unlimite genera minuts Unlt Night & Weekend MInutes Monly a11Q'an unlimite off minutes Unmlt IN Caing s l i. . l '" .. Co':100lm.00 -14 - Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 16 of 21 ~verlZQWil9less Bil date Accunt number August 19, 206 Page 40f6 -; ; -! ! ¡¡ 60324633 3694788217 Invoice number Your Service profile. continued UnllN MSG/50 Camera $5 Monthly allowance 50 messages AddItional per message $.10 sent, $.10 received UnllN MSG/50 Camra $5 Monthly allowance unlimited IN TXT UnllN MSGI50 Camera $5 Monthly allowance unlimIted IN PIXFLIX - Usage Summary 248-346-0602 Daimler Chrysler Corp _ In Your Home Area E! Iilayed Usage . Month Minuts _ WeeendlNight Feature Minutes Peak Included Bnlale 19 Included Of-Pea Bllllbl 0 3 Tota 0 3 = IN.clng Tota Deay Airtme Use Deed Usae Charges Current Usage Monthly Minutes Usae Totals 22 22 0 0 0 0 $.00 o0 --._-- Õ 3 0 0 Inced Included Included $.00 0 246 0 246 25 $.00 Included Included Included WeeendlNight Feature Minutes IN..alllng Usae Totals Tota Current AIrtime Usae 2000 Genera Unlimited Unlimited 277 1 0 0 0 0 114 0 0 392 0 -_..'õ 392 246 Current Usage Charges Oter Call Charges $.00 63 $.00 4.47 $.00 411 Conet Tota usae charges In your home area ..- ----:4tMesages_ Total_ 6 $.00 29 2Ø Your Data Products and Sevices CUrrent Usage Unlimited IN TX 6 Indud Total CiI'!ent TX Mesaging Use TX I PIX-FUX . Allowanc Used Total Current TX/PIX-FUX Mesging Usa Total curr..t data products and service usae charg.. Incuded $.00 $:00 Total usage charges Bil call details (Including roaming and long distance) are available online lor FREE. Just login to My Acount at verlzonwlreless.com. $4.47 Verlzon Wireless surcharges ! '" i8 ,¡ ! ,¡ Fed Universal Service Chare Regulato Charge $1.85 .05 Administtive Charge Subtotal Total Yerlzon Wireles surcharges $2.0 .40 2.30 l o Conrol ':1001 m.ll69 -15 - PLEASE RECYCLE A Case 2:07-cv-10168-LPZ-RSW Document 20-3 . ,:'..;.'¡~.~t;)~. ,':1i.ri~~ Filed 05/24/2007 Page 17 of 21 ; ~\ 1~~t;'~~'~!~~:IL;:';rr \~~',::~\ ~ :,::':~2"~~'~'!:'\,i~ S:J :'~~,l, ~,;'~~:,',!,7:~'t~-\~~L:' :'~\~.~;.~ ~~\'il ; :;' '-'. ~ E~ -; ;\;~~ i:.' ~ veiZW/I9IeSS Bill dae Accnt number IlWoIce number 187837200 01 38 Augll it. Page 60f 6 Taxes, governmental surcharges and fees MI OpUonal911 Char . MI St Use Tax Totalaee. govemmental8Urcharl- and f.. $.29 6.16 $5.4 Total currnt charges for 248346-0602 $111.20 I. ¡ ," ;. !. il II ! 8 il i Co.:100177-l -16 - l Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 18 of 21 '. ::::.":/!1~l \ ~ ~~~~4,~~~~J\t:~,;.~~~).;r l1::~.\l' ~~;~;¡~~1;~~~,~t~t,~~~=~-, ,.~)~'K; l!~ ~:~~',~);~~: ~ ~~tX;(t~~~~\~t~~;"';;\ tr~~~~:y~t~.~~10' ~ veiz/l-SS Accnt numr Invoice number BID cIe 18077 3 83 May 18, 20 Page 30f4 Summary of current charges Chgll tor Your llnt Pa ches numbe 9 Act $.00 & credit. chll Mothly $.00 &a cUh. $.00 17.88 surches Taxes, an othr goenta equipnt .Y1! char. chages an credlls $.00 2.71 surogøs anlee $.00 char Total $.00 .00 $.00 128.83 Totl curr chari" 248946-0602 Damler Chrysle Corialon $.00 $8." 98.99 $17.$8 $.00 $271 ".25 9.2 $128.8 Charges for 248-346-0602 Daimler Chrysler Corpration MDnthly Charges Your Service Prfile CUt caUng pl 056 - 06119/0 Currnt . $99.99 caing pla: -$21.00 $15.00 $5.00 Amri's Ch II 20 Anytme $9.99 Acss 020 Mon1ly chare $9.99 Monthly DInt Cu data pl 056 - 06119/0 allowan minuts 20 gener Aclltonal pe minute ch $.5 pe' $.25 off-p UnllN MSGI Ca $5 OS/2/06 - 0619/06 Cunt: ~BeIM¡ng on 01/2610: Fre unlimed IN caling;fee unlimi Protlcllas night & wee mutes; ~Bennlng on 10119/0: 21% Monly accss discnt Total monthly cllarges $9.99 Enhance ses: Ca Foarng, Caler ID, Cal Waing, Messe Walng Inclcator, No Answer Tnisfer, 3-Way Caling, Ba Voic MaD UnllN MSßI Cara $5, Unlmi IN CaßJng, Unltd Night & Weeen Minute Currnt da I. V Ca Vpa WJMusl Moly chaie $16.00 Unit a1lOw8nçl unlimited kibyts !. i I plan: feture(s): Cunt Un&mit IN Caling Monthy aUowan unlimite genera minuts Unitd Night & Weekend Minuts Mon1hyallowan unlimite off mInutes Monthly aUow~ 60 messas UnllN MSG50 Camra $5 UnllN MSGI Ca $6 Aclonal pe messag $.10 sent, $.10 reived MontlyaUowane unnmite IN TX UnllN MSGI Camera $6 Mon1ly anowane unllmlle IN PIXFLIX I. I i !! I. i Ii l :I I ¡ Ji l Co.:1lll28 - 17- .1 Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 19 of 21 ~ver'ZQWil8lÐSS Bil date == In Your Home Area -. ¡¡ Accunt number Invoice numbr Ma 68y818,7208 032 3 07 Page4of4 :: Usage Summary 248-346-0602 _ Daimler Chrysler Corporation Peak Included Bilable 38 Of.Peak Included 0 24 Bilab 0 0 Total = Delayed Usage = Monthly Minutes 0 == Weekendght Feature Minutes !! IN.calling 0 29 67 0 0 0 87 $.00 Includd Included Included 91 0 24 0 0 ;; Use Total. :¡ Tota Deayed Airtme Usae 24 $.00 :: Deyed Usae Charges ¡¡Current Usage _ _ Monthly Minutes $.00 == Weekendlght Feature Minutes 20 Genera Unlimied Unlimited 60 0 762 - IN-clng = Tota Current Airtime Usage == Use Totals 259 762 0 0 0 0 $.00 22 0 22 220 0 0 0 0 0 Includ Includ Includ 882 $.00 17.88 - Current Usage Charges $.00 Oter Ca Ch.ges 411 Connect Tota usaeehargesln your homo ar $17.8 Your Data Products and seIces Current Usage TX I PIX.FUX . Allowance Used Meses 6 6 Total Includ $.00 Tota Currnt TX/PIX-FUX MesgIng Usa tolal curret data products and seice usa chares $.00 i i Total usage charges ¡ Verlzon Wireless surcharges Fed Universal Servce Chare Regulatory Charge \ $17.88 8ill call detals (including roaming and long diSlance) aravallbl. online for FREE. Just login to My Accunt at veronwlreles.com. Administtive Chage SUbtotal Tol8 Verimn Wireles surch_ge $2.26 .05 .40 2.71 $2.71 Taxes, governmental surcharges and fees 911 Chrg MI Oprational Feral Tax MI State Use Tax $.29 2.99 5.97 Tota lUes governmetaiurohage and fee $8.5 !! Total cUlTent charges for 248-346-0602 $128.83 I,. l CI .. ii l o Coiol ~1I1-O123 .¡ - 18- PLEASE RECYCLE A ; i Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 20 of 21 :\-=~\2&~ ~~f~f:.v:(¡\;\: .~ ,~;:,..,~ -, 'i'_ ;~r~,~,~,i~;,' "_"\ ':-,~~,"r~ :,: ~.?~:~_.~,\~,~~;:~' ,t.' ¡.. _~::.:~, '-,~'2:'..l:~ ~verizil8leSS BID ... Accnt niøber Invoice nuber Feb u y 11, 880n2i44 20 3 6551 Page 30f 5 Summary of current charges Charge for Your acnt nube 3 Page Acl ches & credfls ches Mo1hly charges Us $.00 12.39 Eqlpmni chas surches Taxs, an othr goveenta chas suichas an credts vz an fø chges Total $.00 $.00 184.24 $.00 .00 $.00 $.00 14.64 $.00 214.47 Tot curr char".. 24946-0602 Daimler Chrysle Copoation $.00 $184.2 $12J $.00 $3.0 3.30 $14.5 $214.7 Charges for 248-346-0602 Daimler Chrysler Corporation Your caUng plan was change efve 01/26/206. Your TX Messing allowance was changed efe 01/2616. Your PIX.fX Messging allowan was chged effe 01/26. Monthly Charges Your Service Profile Previous calling pla - char for par month Preous Cuent caling plan - chare for paal month Cuent caling plan 0?/J06 . 03/19106 01/2416 - 01/25106 $6.45 caling pla: CUrrnt Amri's Chol 20 Anyt $9.99 Acs$ 04 Montly chare $99.99 01/2616 -02119106 $80.64 $99.99 calng pla: . $39.29 $12.10 Montly alowan mlnuløs 20 generl Additonal per minute charge $.25 pe $.5 off-pea Amri's Chol II 20 Anyt $99.99 Accss 020 Dlsunt CUlTent dat pla . chage for par month 01/2616 .021910 CUlTent da pla Monly chai $9.~ Monly all m1nulS 20 genl Aclltal per minute charge $.25 pe $.25 off-psa Pitlna detals expire: ~Belnnlng 01 0410: Fre unlimited IN cal1n;fl8 unlimit 021010 - 031910 night & weke minut; $15.00 CUmint: MobRe Web Self Provision 2.0 . charge for pa month ~Benlng 01 01/?610: Fre unlimited IN cal1ng;f unUmi night & weekend minutes; ~Belnnlng 011011910: 21% Monthly acCss discont I. 01/2416 - 01/25106 $.32 !. UnllN MSGI Camer $5 . charge for paal moth 01/2616.02119/06 $4.03 $5.00 Enhance seics: OalFolwarng, Caler IP. Cal Wailing, Message Waing Inclcator. No Answer Trfer, 3-Way eaßng, Baslo Voic Man, Nail . UnllN MSGI Camer $5 OV20/6.0319106 Enhanced Servce Accss Weeend Minus UnllN MSG Cara $5, Unlimitd IN Caling, Ul1ltd Night & Total monthly charges $184.24 CUrrent Part./lfnth Clrgø . Monthly AcAlloWino IIlnul.. - On your fl,., bil data plan: V Cat Vpa WlMuslc Montly chare $16.00 Unit allowance unlImited kilobyts or wi you ohnge your calling plan, M w~g bill for a fMrtl/ month or poron . Or ."iillv. d.,. of 1M calling pian ~ pi". th of th monihly a~ charg 081oulte 11m th Currnt ! nu. mont.. ac oharg H WI bill you /L .,. you Ng ..k: 10 your fI,.i bill cyd. .if felure(s): Unßmlt IN Caling Montly allowan unlimite genera minuts Unltd Night & Weekend Minut Monly allowan unlimite off minutes . ä edVlnH W. mlf Cllou"i. alloWiIØ mlnu.. In , . . l th Mm. tnnllr. Cara.:l0014-0011537 -19 - Case 2:07-cv-10168-LPZ-RSW Document 20-3 Filed 05/24/2007 Page 21 of 21 ~vei-l811 .Ie Accunt numb InvQlce num I0 F.i- 11, 20 Pag.4of6 _5814 ¡¡ Enl- 8e Inde bu .,. no limi to Auimat/ Ca DeWt V" *', TNt llømg, 1l/~.MW AC an o",..rv -l .. C.II FoIn, c." W.nng ",W.y C.llingand BulllNo AM.. Tni"', Your Seic proftle. conued UnllN MSG60 Ca.. $5 Monlhly alan 60 me88es AdcUonal pe messa '.10 sent, $.10 I8lved i: ;; = == Unl IN MSG60 Ca.. $5 Monlhyalan iiDmlt IN TXT UnllN MSGISO Ca.. $5 - ¡¡ Enl- s. patfl month (p""). Th -l may 1M bllii. mon'" In aìI and may 1M pItMl ba on 1M .ttllw ., and -i .,. 01 Monlhlyalloan arml IN PIXFUX 1M ."hall""i- ii Usage Summary 248-346-602 Daimler Chrysler Corpration ¡¡ In Your Home Area Inc.l.k81.. 129 Gen 1613 Genera Inlud Of.p.. 0 0 81.. 0 0 To181 = Pm Monty l.nutss _ (0112112) = Pa Monthly Mlootss !! CUrr Usage (01122119) 129 5 $1.6 599 0 0 0 Inud Wøeendght Feure Minutes Unlimied Unlimited 4 106 191 0 0 IN-ng (01124-2119) 0 181 Incl Incl $1.5 6.96 (0112'(2119) Tota Current Airtme Ua Uu To1ls 83 84 5 0 181 CUt .. Chrg.. Ot Cd Ch8g_ 411 Conect $1.5 1034 $.00 Tol8 u8le oha_1n your home ... $7.2 Your Dat Products and Seics CUrrent Usage TX Messaging . Received .._ Downlc M1.. 1 Nu of Tota $.10 TX Mes~lng - Sent Unlimited IN TX . TolI Carrent TX ..ni.. 1 8 35 35 6 1 4 Incud Incud '.00 4.98 .00 .10 .~ TX I PIX.FUX . Allowanc Use Tota Current TX/PlX.FUX M-lll Ue Doloas NaUonass Tota current clta produc18 an urlc uAg ch.. $518 Total usage charges $12.39 Bill call det"'Is (including roing and lo d""ceJ'" .V8/a/e onli lo FRE£ Jusllogln to if Accnt.t vewlreco. $285 .05 .40 80 IS.O Verlzon Wireless surcharges :! Fe Univers Servce Charge .. Regulato Char l AdinnlstUve Cha ä -tõl8 erlzn Wlrel..lUroh... .. CI .J~1 . l Co.:10014-11637 - 20- PLEASE RECYClE Ii

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