EFTA00104450.pdf

Sprint' \> Subpoena Compliance Federal Bureau of Investigation 500 S. Fla ler Drive West Palm Beach FL 33401 • Invoiced 2111601470 Bill Date: 11/14/2006 Payment Due Date: 11/29/2006 CBO: CORP Reference Sprint Case 2M-149246 PLEASE MAKE CHECK PAYABLE TO: Sprint PO Box 219061 Kansas City, MO 64121-9061 Tax ID ft 481165245 Page 1 of 1 Description Flat Fee Unit Rate Units UOM Total Reptint. $15.00 1 Ham $15.00 Call Detail Report sane 1 Hem $20.00 Call Detail Repoli $20.63 $15.00 10 hem 3170.00 Total Amount Due: To insure proper credit please write the invoice number on your check. Please detach and RETURN BOTTORPORTION with payment. _ . . . .• - - $205.00 Sprint X \kb Inyolcell 2111601470 Bill Date: 11/14/2036 Reference If Sprint PO Box 219061 Kansas City, MO 64121-9061 Amount Due $205.00 Federal Bureau of investigation Amount Remitted .10 S. M 210000011210116014700001114060000000002050000000 MM12-31E-MM-108062 SEC 001 SER 1-70-000415 EFTA00104450