HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 8850474Ed Bonnette T Mobile Req — —
Page 1
From
Stephanie Gundry
To
Ed Bonnette Tricia Muragun
Date
1/23/2008 2 48 39 PM
Subject
T Mobile Req
I ve entered req 32676 for the attached invoice
Stephanie
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invoice Date 12/10/2007 Invoice Number PSA
T-MOBILE USA Reference 14329
Number 2007-072289 Agency Reference 9212
Number
0714696
Bill to Address LARIMER COUNTY DRUG TASK FORCE
P O BOX 945
LOVELAND CO 80539
I Date 9/9/2007
Date ,.........,.
UP Fee Pen Register or
Pen Register (data o,t t (without Cell SIte/Loeation Information
Number of targets Initial Order (up to days)
1 0
Pan Reglater (data only) including Cell Sita/Location infonnatlon
Number of targets Initial Order (up to 60 days)
1 60
T-111 Pen Register and Intercept (data and content)
Number of targets Initial Order (up to 30 days)
1 0
Ininterrupted Pen Register Continuation (60 days each)
Target Number of Continuations
1 1
ninterrupted T411 Continuation ( 30 days each)
1 0
!611 Locator Tool Fiat fee 5 100 00 per day
Not to exceed $500 00 Per 30 day period
Target Days
1 0
LEASE PAY THIS AMOUNT
Please mad one copy of this invoice with your payment to
T-Mobile USA
P O Box %503
Seattle, WA 981244803
If you have any questions regarding this invoice please call
$1,500
$250
$2,250
3 2r7k-