1.-- Police Department Violent Crimes Bureau 620 West Washington St Phoenix, AZ 85003 TARGETlI' &...

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BILL TO: Phoenix Police Cepartment Violent Crimes Bureau ATTN: g 620 W. Washington St .• Rm. 315 Phoenix AZ 85003

TARGET II

REMIT TO: Cricket Communications P.O. Box 202650

Dallas; TX 75320-2650

Informat/on/Servlce Requested

Subscriber Infonnatlon Only .

Call History

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crick€t-

INVOICE

Quantity Requested

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INVOice Invoice Number: 228891 Invoice Cate: 10/07/11

YOUR REFERENCe II 2011006995

To pay by Credit Carit, ACH or WIre, Pay at bttpt'/lnayt p'umplv com IbP'krfckttcQm

orcontactCollectfons Dept-at #858·882.9296,

Unit Price

$64 per phone number

Amount

$ 64.00

TOTAL AMOUNT DUe $ 64.00

If you have any questions regarding this Invoice. plea •• contact collectiQos@crlcketcQmmunlc;atJoos.CQoo A think '1!'4.., g'GEln

TO ENSURE PROPER CREDIT, PLEASE PUT INVOICE NUMBER ON PAYMENT

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BILL TO: Phoenix Police Department c/o Bill Lear-Fiscal Department 620 W Washington Street Phoenix, AZ 85003

TAROETIII II

REMIT TO: Cricket CommunlcaHons P.O .. Box 202650 Dalla., TX 75320-2650

'nformatlon/Servlce Requested

SubsCriber Information Onlv

Call Hlst()ry

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Pen Register

5MB Volcema/f Capturea

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cricket-

INVOice

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INVOICE Invoice Number: 229265 Invoice Date: 10/13/11

YOUR REFERENCE /I SW-2011-008036

. To pay by Credit Card, ACH or WIre:

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PayatbHp"UpayJ p!ulDpaymm/bwlrd'kttmm

or contactColiectiont Dept. at 1858·882-9296. .

Unit Price

$64 par phone number

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Amount

$ 64.00

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TOTAL AMOUNT DUE • 84.00

If you have any qua.tlon. regarding thl. Invoice, pl •••• contact collectloos@crfcketglrnmuolcaHgos,corn .. .,. think

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TO ENSURE PROPER CReDIT, PLI!ASI PUT INVOIce NUMBER ON PAYMENT

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BILL TO: Phoenix Police Department

620 W Washington Street Phoenix, AZ 85003

TARGET#

REMIT TO: Cricket Communications P.O. Box 202650 Dallao, TX 75320·2650

Information/Service Requestod

Subscriber Information Only

Call HlstolY

WireTap

Pen Register

5MB Volc.,mall Capture.

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cricket-

INVOICE

Quantity Requested

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1

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. INVOICE Invoice Number: 228928 Invoice Date: 10/07/11

YOUR REFERENCE /I Court Order No. 2011·007087

To pay by Credit Card, ACH or WIre: Pay atbttp,./lpay' plllgoplY mmlhplkrts;ketcpm

orcontattCollect!ons Dept at #858·882·9296,

Unit Price

~64 per phone number.

TOTAL AMOUNT DUe If you have any quesUon. regarding Ihl. Invoice, plea •• contact

co!!ect!oos@qlcketoommunlcatloos,cooo


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Amount

. $ 64,00

• 64,00

~thlnk 'I!lI..,. green

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BILL TO: Phoenix Police Department Violent Crimes Bureau

620 West Washington St Phoenix, AZ 85003

TARGETlI'

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REMIT TO: Cricket Communications P.O. Box 202650 Dallas, TX 75320·2650

Information/Service Requested


Call History

WireTap

Pen Register

SMS VolcemaU Capture,

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cricket-

INVOICE

Quantity Requested

5

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INVOice Invoice Number: 229096 Invoice Date: 10/10/11

YOUR REFERENCe j D~#2Qlj:i~~?&:4tll7 *(:

. To pay by Credit Card, ACH or Wire: Pay atbtti)l'UPaVl plugnpaycoIDthpllc;dckntrom ,

or contact Collections Dept. at #1959-882·9296.

Unit Price


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I $5.50 per number

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TOTAL AMOUNT DUe If you have any quesllons regarding this Invoice, please contact

colled{onS@cricketcommunicaUQos,com

TO ENSURE PROPER CREDIT, PLEASE PUT INVOICe NUMBER ON PAYMENT

Amount

320

27.50

$347.5

.~ think l!i fill' green

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BILL TO: Ph.oenlx Police Department jJ : 620 W Washlnston Street Phoenix, AZ 85003

TARGETtI

2 £ I

REMIT TO: Cricket Communlcallons P.O. Box 202650

Dallas, TX 75320-2650



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YOUR REFERENCE tI 2011-01005440

To pay by CredIt Card, ACH or WIre: Pay atbttpJ·/lpavl plugnpily Cllm/bp1kdckft&Pm

orcontactCollections Dept at #858.~aZ.9Z95.

Unit Price


Amount

$ 128.00

TOTAL AMOUNT Due $ 128.00

If you have any quesllons regarding this Invoice, please contact collectfoos@cdcketcommunlcaHoos,corn A think

'tr4",- green


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BILL TO: phoenix Police Department Violent Crimes Bur.au

jt 620 'I!; Washington St., Rm. 315 phoerjlx AZ 85003

! ..

TARGETIlI

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REMIT TO: Cricket Communications P.O. Box 202650

Dalla8, TX 75320·2650


Subscriber InformaUon Only

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YOUR REFERENCE. sw2011-06999

To pay by Credit Card, ACH or mre: Pay at http"'lpayl p!ugnpav fflmlhnllsrtckcko m

Dr (ontattCollectlonl Dept. at 1#858·892·9296,

Unit Price

.

~64 per pnone number

Amount

$ 64.00

TOTALAMOUNTDue • e4.0

If you h.v •• ny qu •• l/ona r.gardlng Ihl. Invoice, pl •••• conlact col/ect!Qns@crkketcornmun!catioos,coro Do""".. ~ .. think

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TO ENSURE PROPER CREDIT, PLEASe PU1' INVOIce NUMBER ON PAYMENT

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09/08/.2011 4: 41: 12 PM -0500 CENTURYLINK

BILLING INVOICE

September 8. 2011 Phoenix Polico Department Violent crimes Bureau Homicide Unit 620 West Washington Street Phoenix, AZ 85003-2187

PAGE 3 OF 21 .-......... QwestJ2

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Seculity Response Center 1801 California St., 10~ Floor Denver, Colorado 80202 303-896-2522 . FAX: 303-896-4474

PlellSe submit check or money order and copy of thls Billing Invoice upon receipt to: Qwest Communications, Inc. 1801 California St., 11~ Floor

Denver, CO. 80202 Attn: Lavonne Weathermon

We cannot accept payment by electronic funds transfer, credit card, or debit card; payment must be made by cheek or money order.

Tracking Number: 2011-00004632 Amount Due: $150.00 Tax ID# 84·0273·800

1 IlUl1 7 - 3305 -

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SILL TO: phoenix Police Department c/o Bill Lear-Fiscal Department 620 W Washington Street Phoenix, AZ 85003

TARGETtI

REMIT TO: Cricket Communlcallons P.O. Box 202650 Dall.s. TX 75320-2650


. Subscriber Informal/on Only

. Call History

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Pen Register

SMS VolcemaH CaptureD

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INVOICE

Quantity Requested

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YOUR REFERENCE tI SW2011·005699

To pay by Credit Card, ACH or Wire: Pay at http5'/lpayl'p'ugopayt;Qwlbnl/crldCf!tcQID t

orcontactCollecttoos Dept. at 11858·892·9296.

Unit Price

.

$64 par phone numbar

. TOTAL AMOUNT DUE If you have any questions regarding this Invoice. ple •• e contact

col!ectloos@cricketcommun!catloog,cow

Amount

$ 64,00

$ 64,00

lII>~ think '-(f" green

E'NSURE PROPER CREDIT, PLEASE PUT INVOICe NUMBER ON PAYMENT

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BILLING INVOICE

June 22, 2011 Phoenix PD - Violent Crimes Bureau - Hornicide Unit 620 West Washington Street

AZ 85003·2187

or

Security Response Center 1801 California St., 11th Floor Denver, Colorado 80202 303·896·2522 FAX: 303·896·4474

Please submit check or money order and copy of this Billing In:volce upon receipt to: Qwest Communications, Inc. 180.1 California St., 11 th Floor

Denver, CO. 80202 Attn: Lavonne Weathennon

('J~ We cannot accept payment by electronic funds transfer, credit card, or deb card; payment must be made by check or money order.

Tracking Number: 240929 Amount Due: $150.00 Tax ID# 84-0273-800

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.' BILL TO: Phoenix PoUce Department

620 W Washington Street Phoenix, AZ 85003 P: 602-776·5468/602-262·6012 F: 602-776·5479/602-534·1613 Larry,davls@phoenlx,gov TARGETII

REMIT TO: Cricket Communications P.O. Box 202650 DaUas, TX 75320-2650

cricket

INVOICE


YOUR REFERENCE II SW 11·005089

To pay by Credit Card, ACH or Wire: Conlac! Nicole Degler at 858·882·9295

Information/Service Requested Quantity Requested Unit Price·


Call History

Wire Tap

Pen ReQlster

SMS Vorcemalf Caplures

. 1 ~64 per phone number

1 $

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TOTAL AMOUNT DUE S If you have any quesUons regarding this Invoice, please conlact

collectfooS@qfdretcommunlcations,com ~thlnk ..-r.tfll' green

TO ENSURE PROPER CREDlT, PLEASE PUT INVOICe NUMBER ON PAYMENT

Amount

64.00

84,00

- 3308 -

sprint) Subpoena Compliance Invoice # lCI·101540

Bill Date: 0610112011 Payment Due Date: 0813012011

CBO: CORP Reference # PPD

WEST PHOENIX AZ 85003-2187

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SPRINT CORPORATE SECURITY PO BOX 29234 SHAWNEE MISSION, KS 66201-9234

SP 01 000588 43634 H 2 ASNG~P

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Sprint Case # 2011·133626

PLEASE MAKE CHECK PAYABLE TO: SPRINT PO BOX 871197 KANSAS CITY MO 64187·1197 .

Tax ID: 481165245

Invoice #I LCI·101540 Bill Dato:, 06/01/2011

Reference #I PPD

SPRINT P"-BOX 811197 .. KANSAS CITY MO 64187'1197

Amount Remitted ~~2. 1\

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1.-- Police Department Violent Crimes Bureau 620 West Washington St Phoenix, AZ 85003 TARGETlI' &...

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