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					1

2

3                        IN THE SUPERIOR OF THE STATE OF WASHINGTON

4                               IN AND FOR THE COUNTY OF PIERCE

5

6    IN RE: RECORDS:                                             MOTION AND ORDER
                                                                 SEALING DOCUMENTS
7    IN THE MAITER OF APPLICATION FOR
     AN ORDER AUTHORIZING
8    INSTALLATION AND USE OF A PEN                               NO. _ _ _ _ _ _ _ _ _ __
     REGISTER AND TRAP AND TRACE
9

10

11           THIS MATTER HAVING come on regularly for hearing before the above entitled court,

12   on the 13th day ofOctobcr, 2010, on the motion of Detective Jeffrey Shipp #173 requesting that

13   all documents in the above entitled cause be sealed, and the Court having considered the affidavit

14   of Detective Jeffrey Shipp # 173, tlle files and records herein, together with the arguments of

15   counsel, finds that good cause exists to seal all documents in the above entitled cause and

16   therefore, it is hereby,

17           ORDERED, ADJUDGED, AND DECREED that the affidavit of Detective Jeffrey Shipp

18   # 173 in support of seizure warrant shaH be sealed and~ccess said documents shall not be
                                                                t

19   allowed without permission of the above entitled court.

20                                 DONE IN OPE        C~ T this 13 th day ofOetober-;-:,,01O. /
21                                    ~~.//"j               t

                                                                Wtt
                                                                          L.· Y
                                                                               ,.             f
22

23




     ORDER-6


                                                 - 1971 -
                      -rf'D       2-D I ,     et.u.vl.AP.. LeG


     Date Agency          Case Agent        Supervisor    Crime                            Court/Exigent   Primary Tech   Provider   Received Invoice Date    RFP Date
 1/3/2011 Tacoma          Schultz           Lane          UDCS                             Court           Krause         Sprint     21111 I 88260 $30        2/11201 I TK
 1171201 ITacoma          Calitis           Branham       Burglary I                       Court           Shipp          AT&T       21111 I #5812Q $225      211/201 I JS
1121/2011 Tacoma          Nist              Maule         Assault 1, Robbery I             Court           Shipp          Sprint     2/811 I 88362 $30        218/201 I TK
1/26/2011 Tacoma          Nist              Maule         Assault 1, Robbery 1             Court           Shipp          T-Mobile   3/1711130311 $600        31171201 I JS

 2121201 I PC ATTF        Darby             Suver         MVTR, Pass Stolen Vehicle        Court           Shipp          T-Mobile   3129/11 Inv to PC ATTF
212512011 Tacoma          Void              Maule         Murder                           Court           Krause         Sprint     3/2211 I 91777 $30       3/22111 TK

3/10/2011 Tacoma          May               Lane          UDCS                             Court           Krause         AT&T       3129/11 60472 $250         3129/2011
311812011 Tacoma          Buchanan          Lane          UDCS                             Court           Shipp          T-Mobile   5/11/1 I 31093 $500        5/11/2011
 4/1/2011 PCSD            Shaffer           Witt          UDCS                             Court           Shipp          Sprint     5/911 1 97039 $30        PCSO
 4/5/2011 Tacoma          May               Lane/Travis   UDCS                             Court           Shipp          AT&T       5/1 III 1 61487 $450     5111/11 JS
 41612011 Tacoma          May               LanefTravis   UDCS                             Court           Shipp          AT&T       5/11/11 61487 $450       5/11/1 I JS
 41712011 Tacoma          May               LaneiTravis   UDCS                              Court          Shipp          AT&T       511 III I 61487 $450     5111111 JS
4/11/2011 Tacoma          Buchanan          LanefTravis   UDCS                             Court           Krause         AT&T       5/911161519$350
4/14/2011 Tacoma          Graham            DuRocher      Rape 2 (2 Counts)                Court           Shipp          Nextel
4/2012011 Tacoma          May               Lane/Travis   UDCS                             Court           Shipp          AT&T       811511 I 60472 $250         8115/2011
4/21/2011 Tacoma          Buchanan          Lanerrravis   UDCS                             Court           Krause         Sprint     617111 1012060 $30       617111 TK
4/28/2011 Tacoma          Schultz           LanelTravis   UDCS                             Court           Krause         AT&T       5/31/11 63939 $650       5/31/11 TK
51101201 I Tacoma         Bowers            Travis        UDCS                             Court           Shipp          Sprint     6/25111 102701 $30       6/28/11 JS
5/10/2011 Tacoma          Schultz           Lane/Travis   UDCS                             Court           Shipp          AT&T
51181201 I Tacoma         Schultz           LanefTravis   UDCS                             Court           Shipp          Sprint

 611/2011    Tacoma       Miller            Maule         Assault 1st                       Court          Krause         AT&T       6/2711 I 65323 $150      6127/11 TK
 6121201 I   Tacoma       Miller            Maule         Assault 1st                       Court          Krause         T-Mobile
 6/312011    Tacoma       Miller            Maule         Assault 1st                       Court          Shipp          AT&T       6125111 66144 $225       CID    JS
 61812011    Tacoma       Miller            Maule         Assault 1st                       Court          Shipp          AT&T       6125111 66144$225        CID    JS
6121/201 I   PCSD         Messineo          Witt          UDCS                              Court          Shipp          Sprint
6128/2011    Tacoma       Shafner           Travis        Robbery 1, Burg 1, UPFA2, Uimpris Court          Shafner        T-Mobile




                                                                                  - 1972 -
                   -rPO       v>IO         c..£....."'LA~   laG      /1   of 2



     Date Agency              Case Agent      Supervisor    Crime                             Court/Exigent Primary Tech   Provider   Received Invoice Date     RFP Date
 1/4/2010 Tacoma              KP Smith        Travis        UDCS                              Court         Krause         Sprint     01/25/10 tk 51523            21212010
1/1212010 PCSD                CAdamson        CAdamson      Kidnapping/Assault DV             Exigent       Shipp          Verizon

 213/2010    Tacoma/SSGTF     Void            Maule         Assault lIUPOF/Escape              Court       Shipp           AT&T
 213/2010    Tacoma/SSGTF     Ringer          Maule         Assault 2IConspiracy/Drive By Shoe Court       Shipp           Sprint     3/2110 TK $30 53992          3/212010
 213/2010    Tacoma           Bowers          Lane          UDCS                               Court       Shipp           AT&T       214/10 JLS $125. 46842      2123/2010
 21412010    Tacoma           Bowers          Lane          UDCS                               Court       Shipp           AT&T       2117110 JLS $400 47179      2/23/2010

3/16/2010 PCSD                Tjossen         Dewey         UMCS, UDCS, Child Endangermen' Court           Shipp           Nextel     4/5/10 JLS $30.057207     4/5/10 PCSD
3131/2010 Tacoma              Reopelle        Miller        Murder                         Court           Krause          T-Mobile   5/5/10 TK $300 25641          5/5/2010

 4/1/2010    Tacoma           Reopelle        Miller        Murder                             Court       Krause          AT&T
4116/2010    DEA Tacoma       Catlett                       UDCS, Trafficking, Fed. Violations Court       Shipp           Nextel
4120/2010    DEA Tacoma       Catlett         Hayes         UDCS, Trafficking, Fed. Violations Court       Shipp           Nextel
4/21/2010    Innocence Lost   Larson          McCurtain     Endangered Child, Prostitution    Exigent      Shipp           T-Mobile

 5/1/2010 PCSD                Jimenez         Karr          Murder                            Court        Shipp           T-Mobile
 5/5/2010 Tacoma              Kim             Lane          UDCS                              Court        Krause          AT&T       7/12110JS $800 50445        7/12/2010
 5/512010 Tacoma              Mliler          Maule         Murder                            Court, SW    Shipp           Facebook   USMS Assist
 5/6/2010 Tacoma/SSGTF        Rivas           Bakken        Assault 1, Robbery 1              Court        Shipp           Verizon
5/1112010 Tacoma              Kim             Lane          UDCS                              Court        Shipp           AT&T
511212010 Tacoma              Davis           Maule         Murder                            Court        Krause          T-Mobile
511212010 Tacoma              Davis           Maule         Murder                            Court        Krause          T-Mobile
511212010 Tacoma              Davis           Maule         Murder                            Court        Krause          AT&T       5121110 TK $125 49770       5/25/2010
511312010 Tacoma              Davis           Maule         Murder                            Court        Krause          AT&T       5125/10 TK $250 49931       5/26/2010
511412010 Innocence Lost      Holmes/Martin   Lane          Endangered Child, Prostitution    Court        Shipp           AT&T       617110 JS $200 49937         61712010
5118/2010 Tacoma              Davis           Maule         Murder                            Court        Krause          AT&T       612110 TK $200 50047         6/212010
5118/2010 Tacoma              Davis           Maule         Murder                            Court        Krause          AT&T       6/2110 TK $200 50047         612/2010
5118/2010 Tacoma              Davis           Maule         Murder                            Court        Krause          AT&T       6/2110 TK $200 50047         612/2010
5/2012010 Tacoma              Davis           Maule         Murder                            Court        Shipp           AT&T       617110 JS $200 50061         61712010
5120/2010 Tacoma              Davis           Maule         Murder                            Court        Shipp           T-Mobile   7112110 JS $200 26423       711212010
512012010 Tacoma              Davis           Maule         Murder                            Court        Shipp           T-Mobile   7112110 JS $200 26424       711212010
5128i2010 Tacoma              Frisbie         Karl          Assault 1                         Court        Krause          Sprint

 6/112010    Tacoma           Bowers          Lane          UDCS                              Court        Shipp           T-Mobile   11/12110 JS $1300 26831    1111212010
 6/112010    Tacoma           Boyd            Karl          Assault 1                         Court        Krause          Sprint
 6/912010    Tacoma/PCSD      Luffelholz      Meinema       Robbery 1 (Serial Countywide)     Exigent      Shipp           AT&T       Fircrest PO Assist
6110/2010    Tacoma           CID             Branham       Theft of city laptop              Consent      Krause          Sprint
6110/2010    Tacoma/PCSD      Luffelholz      Meinema       Robbery 1 (Serial Countywide)     Court        Shipp           Verizon
6/1512010    Tacoma           Quinn           Travis        UDCS                              Court        Krause          T-Mobile   7127110 TK $800 26926
6/23/2,010   Tacoma           Kim             Lane          UDCS                              Court        Krause          AT&T       7121/10 TK $475 51638
6128/2010    Tacoma           Bowers          Lane          UDCS                              Court        Shipp           T-Mobile   11112110 JS $800 27086     11112/2010

 7/812010 Tacoma              Kim             Lane          UDCS                              Court        Krause          Sprint     8/19/2010 TK $30 71350
711412010 Tacoma              Quinn           Travis        UDCS                              Court        Shipp           Verizon




                                                                                      - 1973 -
                      Tf'D    2011>       C!£w.rt.IA..   {J)6.   /     "Z-   0   F   '%-




 7/14/2010   Tacoma          Kim            Lane            UDCS                                 Court     Krause   Sprint
 7/20/2010   Tacoma          Quinn          Travis          UDCS                                 Court     Shipp    Verizon    8/30/10 JLS $510 2372861
 7/21/2010   Tacoma          Quinn          Travis          UDCS                                 Court     Shipp    Verizon    8/30/10 JLS $510 2372861
 7/23/2010   Tacoma          Void           Maule           Murder 1                             Court     Shipp    Verizon
 7/23/2010   Tacoma          Void           Maule           Murder 1                             Court     Krause   Sprint     USMS Assisl
 7/23/2010   Tacoma          Void           Maule           Murder 1                             Court     Krause   Nexlel     8/31/10 TK $30 073088
 7/25/2010   Tacoma          Void           Maule           Murder 1                             Court     Shipp    Sprint     8/31/10 TK $30 073073
 7/30/2010   Tacoma          Void           Maule           Felony Warrant, Rendering Crim. A: Exigent     Shipp    T-Mobile   USMS Assist

  8/3/2010   Tacoma          Quinn          Travis          UDCS                                 Court     Krause   Sprint
  813/2010   Tacoma          Void           Maule           Felony Warrant, Rendering Crim. Al Court       Shipp    T-Mobile   USMS Assist
  8/3/2010   Tacoma          Void           Maule           Rendering (Murder 1)                 Court     Shipp    T-Mobile   USMS Assist
  8/3/2010   Tacoma          Void           Maule           Rendering (Murder 1)                 Court     Shipp    Verizon    USMS Assist
  8/5/2010   Tacoma          Void           Maule           Murder 1                             Court     Shipp    AT&T       USMS Assist
 8116/2010   Lakewood        Martin         Zarro           Attempt Murder 1                     Court     Shipp    Verizon    Lakewood
 811812010   PCSD            Karr           Stringer        Endangered Juvenile                  Exigent   Krause   Verizon
 8119/2010   Lakewood        Martin         Zarro           Attempt Murder 1                     Court     Krause   AT&T

  9/9/2010 Tacoma            Quinn          Travis          UDCS                                 Court     Krause   Sprint     12101/10 TK $60 81605
  9/9/2010 Tacoma            Baker          Stringer        Robbery 1 (3 Counts), Felony DV      Court     Shipp    T-Mobile   11112110 JS $100 28147
 9/16/2010 Tacoma            Reopelle       Maule           Murder 1                             Court     Shipp    MySpace    USMS Assist
 9/21/2010 Tacoma            Reopelle       Maule           Murder 1                             Court     Shipp    Verizon    USMS Assist
 9/21/2010 Tacoma            Buchanan       Lane            UDCS                                 Court     Krause   Sprint

10111/2010   Tacoma          Jagodinski     Stringer        Kidnapping, Assault 2, DV NCO        Exigent   Shipp    Verizon
10112/2010   Tacoma          Miller         Stringer        Murder 1                             Court     Shipp    Verizon    12114/10 JS $243"
1011212010   Tacoma          Miller         Stringer        Murder 1                             Court     Shipp    Verizon    12114/10 JS $243
10113/2010   Tacoma          Miller         Stringer        Murder 1                             Court     Shipp    Sprint     11/18/10 TK $30
1012712010   Tacoma          Buchanan       Stringer        UDCS                                 Court     Shipp    Sprint
10/27/2010   Tacoma          Graham         Standifer       Assault of a Child 2                 Court     Shipp    T~Mobile   11/9110 JS $200
10127/2010   Tacoma          Calitis        Branham         Burglary2                            Court     Shipp    Sprint

 11/212010 Tacoma            Graham         Standifer       Assault of a Child 2                 Court     Shipp    T-MobiJe   USMS Assist
 11/2/2010 Tacoma            Calitis        Branham         Burglary 2                           Court     Shipp    Sprint     USMS Assist
 11/3/2010 Tacoma            Calitis        Branham         Burglary 2                           Court     Shipp    Sprint     11/18/10 TK $30
 11/3/2010 Tacoma            Bowers         Lane            UDCS                                 Court     Shipp    AT&T       11/30/10 JS $350
 11/312010 Tacoma            Bowers         Lane            UDCS                                 Court     Shipp    AT&T       11/30/10 JS $350
11/1212010 PCSD              Salmon         Wood            Assault 1 (3 Counts)                 Court     Shipp    Sprint     Assist PCSD
11/11/2010 Tacoma            Buchanan       Lane            UDCS                                 Court     Krause   Sprint     12122110 TK $30

 1213/2010 Tacoma            Turner         Stringer        Vehicular Homicide                   Court     Shipp    Sprint
 1218/2010 Tacoma            Turner         Stringer        Vehicular Homicide                   Court     Shipp    Sprint     1/18110 TK $30
 1219/2010 PCSDlTacoma       Darby          Stringer        Robbery 1 (2 Cts)                    Court     Shipp    T-Mobile   218/11 JLS $100




                                                                                           - 1974 -
                           Zoo'f        c£u.u~            Laf=.
             '/PD

Date         Agency         Case Agent     Supervisor     Crime                            Court/Exigent ·PrimaryTech   Provider   Received Invoice Date     RFP Date
1/612009     Tacoma         Graham         Mueller, J     RapeiKidnap                      Court          Shipp         T-Mobile   3-16-09 mjb $100 #19078
1/6/2009     Tacoma         Stephen        Branham        UDCS                             Court          Shipp         T-Mobile   4-6-09 jls $200 #19095    4-7-09 jls
11712009     Tacoma         Stephen        Branham        UDCS                             Court          Shipp         T-Mobile   4-6-09 jls $200 #19095    4-7-09 jls
1/1312009    Tacoma         Baker          Howatson       Rape/Kidnap                      Court          Shipp         T-Mobile   Adopted by USMS           N/A

2118/2009    Tacoma         J. Quine       Maule          Kidnap/Abuse                     Exigent      Shipp           Sprint

31612009     VCTFIWSP       R. Hamilton    Bakken         Felony Warrants                  Court         Shipp          Sprint     4-14-09 jls $20 to VCTF   4-14-09 lis
3/17/2009    TPDNCTF        J. Turner      Maule          Assault 1                        Court         Shipp          T-Mobile   4-6-09 jls $100 #20088    4-7-09 jls
3/1812009    King County    Priebe-Olson   Del Valie/USMS Rape 1, Unlawful Imprisonment    Court         Shipp          T-Mobile   US Marshal Assist         N/A

4/6/2009     Tacoma         Miller         Maule          Murder 1                         Court         Shipp          Verizon    US Marshal Assist         N/A

5/20/2009    Tacoma         Bowers         Lock           UDCS                             Court         Shipp          AT&T       6-15-09 jls $425 #39540   6-15-09 jls

61212009     Tacoma         Ringer         Miller         Murder 1                         Court         Krause         T-Mobile   6-23-09 tk $300 #21352    6-23-09 tk
61212009     Tacoma         Buchanan       Lock           UDCS                             Court         Shipp          AT&T       6-15-09 jls $275 #39733   6-15-09 jls
61212009     Lakewood       Estes          Estes          Murder 1/Robbery 1               Court         Shipp          AT&T
6/2212009    Tacoma         Buchanan       Lock           UDCS                             Court         Shipp          T-Mobile   6-29-09 jls $200 #21639   8-5-09 jls
6/30/2009    Lakewood       Jordan         Hoffman        Assault 1/Kidnapping 1           Court         Shipp          AT&T       Adopted by US Marshal

815/2009     TNTITNET       Renschler      Didion         UDCS                             Court         Shipp          T-Mobile   TNT Assist                N/A
8/6/2009     Tacoma         Void           Maule           Murder 1                        Court         Krause         T-Mobile   9-8-09 tk $100 #22263     9-9-09 tk
8/1312009    GHTF           Dayton         Foutz           UDCS                            Court         McColeman      T-Mobile   GHTF Assist               N/A
8/1312009    TNTITNET       Renschler      Didion          UDCS                            Court         McColeman      T-Mobile   TNT Assist                N/A

9/1/2009     TacomaIWAG     Graham         Hillman         Material Witness                Court         Shipp          AT&T       WAAtt Gen                 9-15-09 jls
9/14/2009    TacomaIWAG     Graham         Hillman         Material Witness                Court         Shipp          Sprint     WAAtt Gen                 10/13/09 tk
911712009    Tacoma         Buchanan       Lock            UDCS                            Court         Krause         Sprint     11/04/09 tk $30 #45940    11116/09 tk
9/21/2009    Tacoma         Holden         Mueller, J      Rape of a Child 2nd             Court         Krause         Sprint     Verizon not Sprint
9/2212009    Tacoma         Buchanan       Lock            UDCS                            Court         Krause         Sprint     10-26-09 tk $30 #43999    10-26-09 tk
9/2212009    LPD/SSGTF      Martin         Zaro            Assault 1, UPF 1                Court         Shipp          T-Mobile   Lkwd PD/SSGTF             10-1-09 jls

10/13/2009 Tacoma           Bowers         Branham         UDCS                            Court         Krause         Sprint     T-Mobile not Sprint

11/312009    Tacoma         Bowers         Branham         UDCS                            Court         Shipp          AT&T
11/5/2009    Tacoma         Filbert/Graham Howatson        Robbery, Kidnap, Rape           Court         Shipp          AT&T       1-12-10 jls $850 #45316   1-12-10 jls
11129/2009   Lakewood       R. Adamson     Pastor          Murder (Lakewood Officers)      Exigent       Shipp          AT&T       FBICALEA                  N/A
11/29/2009   LakewoOd       R. Adamson     Pastor          Murder (Lakewood   Officers)    Exigent       Shipp          AT&T       FBICALEA                  N/A
11/29/2009   Lakewood       A. Adamson     Pastor          Murder (Lakewood   Officers)    Exigent       Shipp          AT&T       FBICALEA                  N/A
11129/2009   Lakewood       R.Adamson      Pastor          Murder (Lakewood   Officers)    Exigent       Shipp          Sprint     FBICALEA                  N/A
11/29/2009   Lakewood       R. Adamson     Pastor          Murder (Lakewood   Officers)    Exigent       Shipp          Virgin     FBICALEA                  N/A
11/3012009   Lakewood       R. Adamson     Pastor          Murder (Lakewood   Officers)    Exigent       Shipp          Sprint     FBICALEA                  N/A
11/30/2009   Lakewood       A. Adamson     Pastor          Murder (Lakewood Officers)      Exigent       Shipp          Virgin     FBI CALEA                 N/A
11/30/2009   Lakewood       R. Adamson     Pastor          Murder (Lakewood Officers)      Exigent       McColeman      T-Mobile   FBICALEA                  N/A




                                                                                     - 1975 -
                             ( ,,! ,I     I   d   I   I" \ •       ", I ' I   '1 I>   "J    •1 " (                         1 P.o.No.                eo_No.
                         RE()l          [...,r FOR Pl                          R( II          \~E
                                                                                                                            ReqUisition No..




. FIPR_ _




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                                                                                  - 1976 -
~        · ·Mobile·· · ·
            USA Referenco                                       Agency Roference
                                                                  Number:

                                TACOMA POLICE DEPT
                                ATTN: DET JEFF SHIPPITECH SURVEILLANCE:WlIITcE 1;~Ri)PEPT'
                                3701 SOUTH PINE STREET                      ,~c 'yr.",
                                TACOMA WA 94809
                                                                                               "Ai'   rl '1 f
                                                                                               ~.!t"'.I\ I,; "'   .0-1"'0
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                        Pon                         III

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                   targets                                (up       days)
              1                                           o

          Target                          Number of Continuations

              1                                           o
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              1                                           o
       Locator Tool             Flat fee; S 100.00 per day




                             If you,havo any uelltlc,ns
                                               q'                             invoice please c~1I




                                                              - 1977 -
Suggested Vendor 2                                 ~nJy·             -Attach Sol& SoUIC8 JU;;ifffcslion    Address
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                                                                             - 1978 -
!F. -Mobile' stick together'                                                                                Invoice


                                                                                              ..
                                                                   #PSA                         20088

         311812009
                                                                   Agency Reference
                                                                   Number                       Oet Jeff Shipp

Tacoma Police Department                                           T-Mobile USA
Special Investigations                                             Reference
3701 South Pine Sireel
                                                                   Number
Tacoma. WA 98402

                                                                              Start Date:      End Date:·

                                                                              3117/2009        3117/2009




We appreciate your prompt payment!                                                          Total                S100.oo

                           Please email one copy of this invoice with your pavment to.
                                                T-Mobile USA
                                               P.O. Box 94503

                                                       . ..
                                         Seattle, WA 98124·6803
                           If you have any ques     - - -   invoice please call




                                                      - 1979 -
                                                                                                      .<."   .::<   .
                                                                                                        '.    "




                                                                                                                                                       .   "   .
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                                                                                       . PLEASE MAKE CHECK PAYABLE TO:
                                                                                           .-:'              '-.


                                                                                       ·l:1PRINT
                                                                                        POBOX 871197.· .. .....
                                                                                        KANSAS CITY M064,87·t1. 97




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                                                                                                 Invoice #              LCI·027553
                                                                                                 Bill Date:             04/06/2009
                                                                      8000001028               Reference #
          Sprint Corporate Security
          PO Box 29234                                                                                                               Amount Remitted
          Shaw~e. Mission, KS 66201·9234


          ., 'S/lGLP' 'MIXED MOC 956
          000000350 01 Sf       0 . 420
=         '[ACOMA POLICE DEPARTMENT


=
""'"      Anti: JEFFREY SHIPP
          3701 SPINE ST

- ,ll'I'II'1I111 ,,,,, 11',1, 11"11,1,1,1.11,, IIII' 1.111"II 111111'
=
==
          TACOMA VIA 98409·5735

                              J
                                                                                                     SPRINT
                                                                                                     PO BOX B71197
                                                                                                     KANSAS CITY MO u4187·1197
                                                '


                                                                                                   LCI0275538 0000000000020006

                                                                                   - 1980 -
                              ApprovallDate




              F()f .4ddIlIOI),11 O,der Irt/ll~, AU.1t" Rcqllc'), For P'lrelldse ConflflU.1110tl SllfH...'C (PO 201·C)

  Tran5ll1lt/on Complete - (Signature Only Upon Receipt or Goods)
  Proll88d With Payment:




                            Fax



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                                                        ConlaC!:
Phon.                   --I Fax                         Quat.                             I Oat.


PO :201 (05{G4) pd                OR~NAI. -   F&P PllfCtNllinlJAsaiBlDnl   YELLOW~ VerllfBJOrder P      cod by FIPI     PINK· VllrJlIos Order Recelvlld by F&P   GDLD - Roqucmar Keep.
                                                                             RQlum Ie FliP All., Otcser I~ Comp/ltte                                                 Unlll PINK R",1Y8d



                                                                                  - 1981 -
                                                                                                       ~
Invoice Date:              June 03, 2009
                                                                                                    ~Jat&t
Invoice Number:               39540
Bill To:                                                                            National Compliance Center
                                                                                        Phone:
     TACOMA PD98409                                                                     Fax::
     JEFF SHIPP
     3701 SOUTH PINE ST
                                                                                       PO BOX 24679
     TACOMA WA 98409
                                                                                       WEST PALM BEACH, FL
                                                                                       33416-4679

     EFT (Electronic Fund Trans!er)                                                    Cagc Code
     Tax ID Nurnbe-r                                                                   Cage Code-,
     D&B Number                                                                        D&B Numbe-
     Bank Name - Bank UI America
     Bank Routing Number
     Bank Account Number-




                                                   Invoice
           FilcCode

                                                 Cnul'! IsslIcd NUllIhel':
                                                 LEA Tracking Numhcr:

                           Target
      Component            Number      Dc.cription/Duratioll          VllitsIDoy.           Price           Amount

  Location Daily Fee                       5120/09 - 6/01109                 13,0           525.00           S325,OO

Lucalinn Acli\'uliun Fcc                   5120109 • 6I(l1l09                1.0           S IIl0,OO         S IIK)JX)


                                                                                                 Subtotal     $425.00
                                                                                    I'aymcnls Received        - $0.00
                                                                                                Total Duc     $425,00




                                                                                                                         CDU




                                                    - 1982 -
      ~                                                                                           In\'oice Date:           June 3.2009
    , ;at&t                                                                                       Invoice Number:            39540
                                                                                                  File Code:
      NuUunnl Compllunce Ccnlcr
                                                                                    nile Dlltc          Amount Due         Amount Paid
    JlhonL!:
    Fax:                                                                           Upon Receipt
    Ftlderul Tax IV
                                                                                       Remitted Uy: TACOMA PO 98409
                  PhmsL! !noil payment to:""                                                          JEFF SHIPP
                                                                                                      3701 SOUTH PINE 5T
                PO BOX 24679                                                                          TACOMA WA 98409
                WEST PALM BEACH, FL
                33416·4619
·wc can :.I!;o accept (laymenls by Cn.-dit Curd.   Plcu~c dial   (or processins.


     EFT (Electronic Funds Transfer!                                                              Cage Code
     Tux ID Number·                                                                               Calle Code·
     D&B Number·                                                                                  D&B Number·
     Bunk Nllllle • Bank Of AmerieD
     Bunk Ruuling Numb •.
     Bank Account Number




                                                                 - 1983 -
                            {11\ OJ     I\( 0\1\ +I'OJ         I(   I /l11'\I~J\11 , I                                           P.O. No.- - _-        Contritl No,

                      REOUEST FOR PllRCH \S[                                                                                 I

                                                                                                                                 Requisition No.




  TlansacUon Complete -        (Slgnatu18 Onty Upon Receipt 01 Goods)                                                               Subtotat from
  I'rocfHKI WIth Payment:                                                                                                            Conllnuellon
                                                                                                                                            SIr ..,




Phon.                Fax                       Quote



Sugg..ted Vendor 3                             -'Only'   0          ~Anach   Sol8 SoUlW Ju"ilicafiCtn       Address
                                               C"on18ct:

Phon.             1  Fax                      Quote                              r Date

P0201 (05I04)pd            ORIGINAL - FIPPurchallingA:l&alMl    YELLOW- VfllIfios OrdarPIGCIId by FAPI       PINK   ~V8r1IlDsOtdlr~byF&fJ          GOLD - RIqU8$ler Keeps
                                                                  Rolum 10 FIP After Order fa Cotr\JIroIO                                               Unb1P1NKR~




                                                                        - 1984 -
Invoice Date:
Invoice Number:
                          June 09, 2009
                                39733
                                                                                            ~at&t
BiOTo:                                                                      National Compliance Center
                                                                                Phone:
     TACOMA PD 98409                                                            Fax:
     JEFF SHIPP
     3701 SotITH PINE ST
     TACOMA WA 98409                                                           PO BOX 24679
                                                                               WEST PALM BEACH, FL
                                                                               33416-4679

     EFT (Electronic Fund Transfer)                                            Cage Code
 .. - Tax ID Number·                                                           CageCode-:
      D&BNumber·                                                               D&BNumber-
      Bank Name - Bank Of America
      Bank Routing Numbet
      Bank Account Numbe




                                                 Invoice
          FlteCode

                                               Court Issued Number:
                                               LEA Tracking Number:
                              Target
     Component                Number    Descrip!lonlDuratlon    UnUslDays           PrIce         Amount

Location Activation Fee                      612-6/8/09               1.0          5100.00         5100.00

  LiicaitiollDailjFec - .--                . ·612=678109 -            7.0          525:00          517S.00


                                                                                       Subtotal     5275.00
                                                                            Payments Received       - 50.00
                                                                                    Total Due      5275.00




                                                                                                              IMS




                                                   - 1985 -
    ~at&t
                                                                                            Invoice Date:           June 9,2009
                                                                                            Invoice Number:           39733
                                                                                            File Code:
     Nallonll Compliance Center
                                                                              Due Date           AmouRtDue          AmouRtPald
    Phone:
    Fax:                                                                     Upon Receipt     L-~$~27~5~.oo~~1   ~$_________
    Federal Tax II
                                                                                 Remitted By: TACOMA PD 98409
                 Picas. moil payment to:*                                                      JEFF SHIPP
                                                                                               3701 SOUTH PINE ST
               PO BOX 24679                                                                    TACOMA WA 98409
               WEST PALM BEACH, FL
           - ..33416-4679 -
"We can also accept payments by Credit Card. Please dial   for processing.


     EFf (Electronic Funds Transfer)                                                        Cnge Code
     Tax ID Number                                                                          Cage Code-
     D&BNumber-                                                                             D&BNumber-
     Bank Name - Bank or America
     Bank Routing Number
     Bank Account Number·




                                                           - 1986 -
                            ~   11\ (II! ,1.lI'l\     +       l'Ul h I I)II'\[{I\II \,,1                                             P,O,No,·               Contra! No.

                         RE()( 'EST FOR PU ReB \SE
                                                                                                                                     Roqulsition No.


                                                                                                                                     Roque"lerlD.te               <"
                                                                                                                                      D&tcrI~       .J.L., cill1l"
                                                                                                                                                 ~S"/?«.>~




                                                                                                                                         Subtotal from
                                                                                                                                          ConUnu.tJon
                                                                                                                                                    Shoel




Suggested Vendor 2                             "'Only' [            -AffBch SofB Source JustiDcatkJn          Add....
                                             Il'omam:
Phone                1
                     Fax                      Quote                               I  Oate



Suggested Vendor 3                             o"OIIIY·   0          -Attach Sot. Source Jullification        Addre ..
                                             , <;onta"';

Phone                I
                     Fex                      Quote                               loate


PO 201 (06104) pet         ORIGINAL - FIP PurcheslngAaahlant          LL W - VerifiH Order Placed by FIPI      PINK • Vorlllas Otdor Afcelvall by Fap   GOLD - Aaqueifer KftPl
                                                                      Raklm 10 FIP Arlet Onter III Complete                                                  Untrl PINK Reoolwrd



                                                                           - 1987 -
                                                                                                               Invoice
~   . -Mobile- stick together'
                                                                    #PSA                            21639
~1!!iil:!" .~
        6/2512009
                                                                    Agency Reference
                                                                    Number


                                                                    T -Mobile USA
                                                                    Referonce
                                                                    Number
Tacoma. WA 98402
                                                                                  Start Date:      End Dale:

                                                                                  6/2212009        6/23/2009




We appreciate your prom pI payment!                                                             Total              S200.00

                           Plcasemail flnc t,'oP) of this illVoicc with your pa~rnCnl til:

                                                T-Mobile USA
                                            P.O. Box 94503
                                      Seattle, WA 98124-6803
                      If you have any queslions r"9ardingthis invoice please call




                                                     - 1988 -
                            { ! I \ { ) l l \ t i ) \ j \ + l ' ( ) J l l J J)!J'\HI\JI'\J                                     I P.O.N....                Coidrol~O.
                         REQl·[Sl FOR PU{CH.\SE                                                                                 .
                                                                                                                                    Requisition No.




                                                                 OOBer/pUon of 'toma




                                                                                                                                      Subtotal from
                                                                                                                                                                        -
                                                                                                                                       Conllnu.Uon




                                                                                                                                                                        -



Sugge.ted Vendor 2                              "On~' y          ·At'ath Sole SOUICB JuSlificaUon         Address
                                                uomlel:
Phone                I
                     Fax                        Quo'.                          I Oat.



Sugg••ted Vendor 3                              "OnIy'W           ·Affsch Sale Source Ju5llficBt1on       Address
                                                "onlO"':
Phon.                I
                     Fax
                                                Quote                          I Oat.


P 201 (05104) pet          ORIGINAL - FIP Putchufng Al:&latan\   Ylu.ow. VerffiefJ Order Placod by FIPI    PINK .. Vattfiea Oftfar Raoetved by F4P    GOLD - Requoel8r Keeps
                                                                  Return 10 Fap MIa, OrdorlS Complola                                                     Unl' PINK Reco!¥od


                                                                        - 1989 -
Invoice Date:              November J0, 2009                                                  ~at&t
Invoice Number:                 44427
                                                                               National Compliance Center
Bill To:
                                                                                   Phon~

     TACOMA PO 98409                                                               Fax:
     JEFF SHIPP
     3701 SOUTH PINE ST                                                           POBOX 24679
     TACOMA WA 98409                                                              WEST PALM BEACH, FL
                                                                                  33416-4679

 ___EEl. (EI~~,r9nlc F"nd Transfer)                                               Cage Code
    Tax 10 Number                                                                 Cage Code-
    O&B Number                                                                    O&BNumber-
    Bank Name - Hank Of America
    Bank Routing Numbel
    Bank Account Number




                                                    Invoice
           FiJeCode
                                                  Court Issued Number:
                                                  LEA Tracking Number:
                              Target
      Component               Number     Dcscriplion/Duration      UnitsIDays             Price       Amount

 Location Activation Fee                       1113·1119109              1.0          SIOO.OO          Sloo.OO

   Locution Daily Fcc                          11/3·1119/09              7.0          $2S.00           5175.00


                                                                                           Subtotal     $275.00
                                                                               Payments Received        - $0.00
                                                                                          TotaiDue      $275.00




                                                                                                                  IMS




                                                     - 1990 -
    ~at&t
                                                                                            Invoice Date:       November 10,2009
                                                                                            Invoice Number:           44427
                                                                                            Fil.Code:
     Nallonal CompUanee Center
                                                                              Due Date           Amount Due          Amount Paid
    Phone:
    Fax:                                                                     Upon Receipt     ~~~~75~.OO~~1      ~$________
    F~dernl Tax    ID:
                                                                                  Remitted 8y: TACOMA PD 98409
                 Please mail payment to:'                                                       JEFF SHIPP
                                                                                                3701 SOUTH PINE ST
               PO BOX 24679                                                                     TACOMA WA 98409
               WEST PALM BEACH, FL
        - ---rr4lO"4079""
·We cnn also accepl paymenls by C~dil CDnI. Ple:lse dill   (or processing.


     EFT (Electronic Funds Transfer)                                                        Cage Code
     Tax ID Number·                                                                         Cage Code •
     D&B Number-                                                                            D&BNumber·
     Bank Name· Bonk ur America
     Bonk Routing Number
     Bank Account Numbe& .




                                                           - 1991 -
                            \ 1\\ 0\ 1\\ ( ) \ \ \ . PI)} It I OJ 1'\1{1 \f/;\ I                                          i   P;O.No.               coritrol No.
                     RH)l ES'I FOR Pl ReB ASE                                                                             I
                                                                                                                              Requisition No,




 FIP




 Tranllacllon Complete - (Signa lure Only Upon Racelpl of Goods)
 PlOcead With Payment:




                                                                                                                                      ,
                                                                                                                                   AT:l!.'/'




Suggesled Vendor 2                              oI'On/y1         "Attach Sol, Soun:e JusllOcatlon      Addre••
                                              'C"olffiiCt
Phone            1   Fax                        Quole                       1   Dale



Sugge.led Vendor 3                              <'Only' D         "Attach Sole SOUlC8JustJl1Ct11/on    Address
                                              [\ron act:
Phone
                 1   Fax                        Quole                        I  Dale


PD2Q1(   ,.                ORIGINAL - Fap Purch.,sng AssI,1an1   YELLOW· Vd•• OcdlrPlAC8d by F&PJ
                                                                   RoltJm IoFIPAlterOrdet!a Compl-'I
                                                                                                        PINK - Vari/In Order Rac.rved by Fap    GOLD· RaQUOll5ar Koej)9
                                                                                                                                                   UnIfI PINK RocalYOd



                                                                        - 1992 -
                                                                                                    ~
Invoice Date:              December 14. 2009                                                    ~at&t
Invoice Number:                 45316
Bill To:                                                                        National Compliance Center
                                                                                   Phone:
      TACOMA PO 98409                                                              Fill(:
      JEFF SHIPP
      3701 SOUTH PINE ST                                                          POBOX 24679
      TACOMA WA 98409                                                             WEST PALM BEACH. FL
                                                                                  33416-4679

      EFT (Electronic Fund Transfer)                                              Cage Code
      Tax 10 Number                                                               Cage Code •
      O&BNumber·                                                                  O&BNumber
      Bank Name· Bank Of America
      Bank Routing Number· ..
      Bank Account Number·




                                                     Invoice
           File Code

                                                   Coun Issued Number:
                                                   LEA Tracking Number:
                              Target
      Component               Number     Description/Durolion      UnitsIDllYs              Price       Amount

   Location Daily Fee                          1115/09·1215109           30.0           $25.00           S750.00

 Location AClivution Fcc                       11/5109·1215/09           1.0           $100.00           SIOO.OO


                                                                                             Subtotal     $850.00
                                                                               Payments Received          - $0.00
                                                                                            Totsl Due    $850.00




                                                                                                                    RFE




                                                       - 1993 -
    ~                                                             Invoice Dale:      December 14, 2009
   ~at&t                                                          Invoice Number:         45316
                                                                  File Code:
    Nallon.1 Compllan.. Center
                                                   Due Dole            AmounlDue        Amount Pold
   Phone:
   Fax:                                           Upon Receipt      ~~$8~50~.oo~~1     :$_________
   Federal T.~ /0:
                                                      RcmiUed By: TACOMA PD 98409
              Ph:••email p.ymem 10:·                              JEFF SHIPP
                                                                  3701 SOUTH PINE ST
              PO BOX 24679                                           TACOMA WA 98409
              WEST PALM BEACH, FL
              33416-4679 .
·Wct'analso


    EFT (Electronic Fund~ Transfer)                              Cage Code
    Tax ID Number                                                , Cage Code·
    D&B Number                                                     D&B Number-
    Bank Name - Bank Of America
    Bank Rouling Numbe,
    Bank Aceou", Numb,




                                       - 1994 -
                               ( 11 \ 01 f\( 0\1.\. POI                 I(   I. IH.P \It nIl 'd                                              : P.O. No.                   Control No.

                         REQUEST FOR PURCHASE                                                                                                I
                                                                                                                                                 Requisition No.


                                                                                                           NC ApprovaVDatelBUG"                  Requester/Dale
                                                                                                                                                  D6r: .J.I... SHdf>




 F&P Received         F&P ApprovaliDale                                                    Ordered By/Dale




                                                                             Ooscrlptlon of Itoms




             For Additional Order Ilems, AttiJC11 Request For Purchase Continuation Shoof (PD 2Q1-C)

  Transaction Complete -           (Signalure Only Upon Receipl of Goods)                                                                           Subtotal from
  Proceed With Payment:                                                                                                                              Continuation




Suggested Vendor 2                                    ~Only'    0        "Attach SOlo Somet! JllstificlJtion            Address
                                                     'conma:
Phone                1  Fax                          Quote                              loale


Suggested Vendor 3                                   -'Onfy' 0               'Attnel' Sole Saufeo JusrlfiC1Jtlon        Address
                                                   IContaa'
Phone                1  Fax                          Quote                                I  Date



PD 201 (05lO4)pd              ORIGINAL - F&P f/urch.1s,r.g A~~'.llant    YELLOW. V(mfies OttIc' Placed by F&P/           fiNK· ver.rlCS Orner Rcwil.-ed   ~I'   F&P   GOLD - Req\Kl!.1llr Keeps
                                                                           Rell,lrll tC'l Ft.P MIN Ofdm tu COlllpi(do                                                     Unlll PINt( Rctcivccf




                                                                                     - 1995 -
Invoice Date:              February 04, 2010                                                    ~at&t
Invoice Number:                 46842
Bill To:                                                                     National Compliance Center
                                                                                 Phone:
     TACOMA PO 98409                                                             Fax:
     JEFF SHIPP
     3701 SOUTH PINE ST                                                         PO BOX 24679
     TACOMA WA 98409                                                            WEST PALM BEACH, FL
                                                                                33416·4679

      EFT(Electronic Fund Transfer)                                             Cage Code
      Tax ID Nurnbe                                                             Cage Code
      O&BNumber·                                                                O&BNurnbe
      Bank Name· Bank Of America
      Bank Routing Number
      Bank Account Number




                                                  Invoice
           File Code

                                                Court Issued Number:
                                                LEA Tracking Number:
                              Target
      Component               Number     DescrlptlonlDurntion    UniWDnys               Price       Amount

 Localion Activation Fee                        2/3110                 1.0          $100.00          $100.00


   Location Daily Fee                           2/3110                 1.0          $25.00           $25.00

                                                                                         Subtotal     $125.00
                                                                             Payments Received        -$0.00
                                                                                        Tota/Due     $125.00




                                                                                                                IMS




                                                  - 1996 -
    ~at&t
                                                                                           Invoice Date:      February 4, 2010
                                                                                           Invoice Number:         46842
                                                                                           File Code:
     National Compliance Center
                                                                             Due Dale           Amount Due        Amount Paid
    Phone:
    Fax:                                                                    Upon Receipt     ~~$~12~s.oo~~1      ~$_________

    Federal To,IO,
                                                                                Remitted By: TACOMA PO 98409
                 Please mall payment 10:·                                                    JEFF SHIPP
                                                                                             3701 SOUTH PINE ST
               PO BOX 24679                                                                    TACOMA WA 98409
               WEST PALM BEACH. FL
               33416-4679 . .-
·We cnn also 4CcePI pDymenls by Credit card. Please di•.   or processing.


    EFT (Electronic Funds Transfer)                                                        Cage Code
    Tax JD Number                                                                          CageCodt
    D&B Number-                                                                            O&BNumbcr
    Bunk Name - B...~ vI America
     Bank Routing Number
     Bank Account Number




                                                           - 1997 -
                               I } J \ ( ) I I \ ( ( \1'+""1/(11lfl'\1{(              11'\\                                             . P.O. No.           ·Co_INo.

                          REOl'EST FOR Pl'RCII -\sr                                                                                 I
                                                                                                                                        Requlsillon No.




                      F&P App..... UO.ta




                                       'III!. AU.lell ReqlJc<;( For PI/N h,I",(, ConlmlJ.lltOn Shccr (PD 201 C)
            Fo/ Add/flO/Ii}1 Order 1t ...

 Tlan••cUon Complete -             (Signatura Only Upon Recelpl of Goods)                                                                   Subtotal flom
 Proce«/ With Payment:                                                                                                                       COIIfInu.Uon
                                                                                                                                                      SMet



                                                                                                                                                                           -


Suggesled Vendol2                                   .-only' U       -Attach Sols Source JusllRClJUon           Address
                                                    won",",:

Phone                  IFa.                        Quote                         JDale
                                                                                                               Address

                         Fa.                                                        Oato



0201 (05104) pel               OfUQINAL_ F&P PttrehlSlngAsSistant   YE    W - VeriIio$ Onror PIec:sd by F&PI    PINK • Vorifles Ordllr Reclho&cI tIy F&P   GCLD- .......... _ _
                                                                     RIlIum 10 F&P Mor Ottrer I. CotnpIflo                                                    UnMi PINK RDooWod




                                                                              - 1998 -
Invoice Date:              February 17.2010                                                        ~at&t
Invoice Number:                 47179
Bill To:                                                                         National Compliance Center
                                                                                    Phone:
     TACOMA PD 98409                                                                Fax:
     JEFF SHIPP
     3701 SOUTH PINE ST                                                            POBOX 24679
     TACOMA WA 98409                                                               WEST PALM BEACH, FL
                                                                                   33416-4679

      EFT (Electronic Fund Transfer)                                               CogeCode
      TaxlDNumb.                                                                   Cage Code
      D&BNumber-                                                                   D&BNumbel
      Bank Name - BanK ur America
      Bank Routing Numb
      Bank Account Number·




                                                     Invoice
           File Code

                                                   Court·lssued Number:
                                                   LEA Tmeking Number:
                              Target
      Component              Number      Dcscription/Duralion       UnilslDays             Price       Amount

 Locution Activation Pee                      2/4/10 - 2115/10            1.0          SIOO.OO          Sloo.oo

   Location Daily Pee                         214110 - 2115110            12.0         S25.oo           S300.oo


                                                                                            Subtotal     $400.00
                                                                                Payments Received        • $0.00
                                                                                           Total Due    $400.0()




                                                                                                                   SLD




                                                      - 1999 -
    ~at&t
                                                                                               Invoice Dote:        February 17, 201 0
                                                                                               Invoice Number:            47179
                                                                                               Fil.Code:
     National Compliance Conler
                                                                                 DucDale            Amount Due           Amount Paid
    Phone:
    Fa.,                                                                        Upon Receipt           $400.00       $
    Fede.al Ta. ID
                                                                                     RemItted By: TACOMA PD 98409
                 Plcasemail payment to:·                                                          JEFF SHIPP
                                                                                                  370 I SOlITH PINE ST
               POBOX 24679                                                                        TACOMA WA 98409
               WEST PALM BEACH, FL .
               33416-4679
-We can UlS04cccpr paymenls by Credit Canl. PIC4SC dint   I   for processing.


     EFT (Electronic Funds Trllnsfcr)                                                          CngeCode
     Tax ID Numbc.                                                                             Cage Code-
     D&B Number - .                                                                            D&B Number-
     Bank Name - Bonk Of Americn
     Bank Routing Number
     Bank Account Numbe.




                                                              - 2000 -
                                                                                                                                      RequesferlOata
                                                                                                                                         Pb: J.I-. ~1It"


                                                                                               BylDal.




                                                                    O.serlpHon of ltema




Suggaalad Vendor 2                               -'Only' :J      'Atlach Sore Sourcs Jusfincation         Address
                                                \,:OnI8.':
Phone                I
                     Fa.                        Quale                         I  Dale




                                              ~
                                                                  'A.aah &lie:                            Address

Phone                I
                     Fa.                        Quole                         I  Dale



PO 201 (05104)"            ORIGINAL - Fap Purdlasing AssiSlant   YEUOW • Varitios Onf6f PL3cad by F&PI     PINK ~ v.rtfie:i onr., Recetvvd by F&P   G01.D - RaquoIWr ICocps
                                                                   RGklm 10 F&P Aftat Order lS Comptot&                                                  Unlil PINK RacaIYOd



                                                                         - 2001 -
              tF . -Mohile·· stick together-                                                                                        Invoice
                                                                                    'PSA                             25641

                           41212010
                                                                                    Agency Reference
                                                                                    Number
             : 'iliii To
             Tacoma Police Depal1ment                                               T-MoblleUSA
             Special Investigations                                                 Reference
             Attn: Det. T. Krause                                                   Number
             3701 South Pine Street
             Tacoma, WA 98402
                                                                                                StlrtDsle:           End Date:

                                                                                                 313012010           41~12010



        Quantity                              Desclfptlon·                             Rate                                            AmDunt
               3             E911 Lecater teel- Flet $100.00 per day                        100.00                                       300.00




- ...   _.     -- -        --         . ----       -                                                       .   -.~              -




                      ,


              We appreciate your prompt paymentl                                                               Total                    $300.00

                                               Please mail one copy oflhis invoice wilh your payment to:
                                                              T-Mobile USA
                                                            P.O. Box 94503
                                                        Seattle, WA 98124-6803
                                          If you have any questiens regarding this Invoice please call




                                                                        - 2002 -
           ~ . -Mobile-' stick together'                                                                                        Invoice
                                                                                   #PSA                             25641

                        41212010
                                                                                   Agency Reference
                                                                                   Number
          ; 'aili To
          Tacoma PoNce Department                                                  T-MobUeUSA
          Special Investigations                                                   Referenca
          Attn: Oat. T. Krause                                                     Number
          3701 South Pine Street
          Tacoma. WA 98402
                                                                                               Start Date:          End Date:
                                                                                                3/3012010           41112010


     Quantity                              Description·                               Rate                                         Amount
            3             E911 Locator taol· Flat$100.00 per day                          100.00                                     300.00




-......     .   -   .   .-         . . _--      _.                                                           "._-




           We appreciate your prompt paymentl                                                                Total                  $300.00

                                            PICilSC mail one copy of this invoice wilh your payment to:
                                                               T-Mobile USA
                                                            P.O. Box 94503
                                                     Seattle, WA 98124-6803
                                       If you have any questions regarding this Invoice ple•• e call




                                                                      - 2003 -
                                  (,11\ (II _~ ~c (),\I\        +   ,'1)1 !(~ 1~ll>\l{l\ll '\1                                            I P.C.No.              Conllol No.

                           RVOl LS I fOR I l [{CHASE                                                                                      '
                                                                                                                                              Requl8illon No.




          -                                  -
                           Has
                                                                                                         NC AppravaUDatelBlJGAl




FIP _ _
                                                                                                                      --
JustificaUon                                                                                                                                                      323)




                                                                           ....
                                                                          O rlptlon of Items

    I      I           I




           For Addl1/On<1/ Order      Item~    Att,1(fI RCQuest For PurcflJSC Contmuatlon SfleN (PD 201 C)

 Translcl/on Complete _               (Slgnalure Only Upon Recelpl of Goods)
  Proceed With Payment:

                                                WorlcOrder
                                                orWISNo.




                                                      ~
            •• "wo.                                                       'AI/aah ,                                   Addres •

Phon.                  I   Fax                          Quale                            I  Dale



          I Vendor 3
                                                      ~                                                               Addre••

Phon.                  I   Fax
                                                        Quale                            I  Dale


PO 201 (0W4)pd                   QIIIIGINAL - F&P Putdlasillo AIsiIlanI   YEU.OW - Vilifies OnIer Placed II)' floPl    PINK· Verities Order Rec:GivOd by F&P    GaLD-~Kaeps
                                                                            Ralllm to F&P Mfa Order Is Complefe                                                   UnlilPINK Rlcafved



                                                                                  - 2004 -
                                                                                                                                        P.O: No.             Control No.


                                                                                                                                        Requiaillon No.




           -                                 -
                  Form Has




 F&P Received


 JustificaUon




                                                                        oalcrlpUon of ltam"

    I       I           I




            ~or   Adrill/oflM Order Hems, Att.7Cfl Request For Purchase ContmuJtlon Sileer (PD 2Ot-C)

 Transaef/on Complete _               (Slgnalure Only Upon Receipt of Goods)                                                                Subtotal from
 Proeeed With Payment:                                                                                                                       Conllnulllon




Suggesled Vendor 2                                     -'Only·   Cl     -AllaM Sole Soutee Jus/lficallon          Address
                                                       "O ..B01:

Phone                   I   Fax                        Quole                           loate




                                                     ~
           • venoor 0                                                                                             Address

Phon.                   I   Fax                        Quole                           loate


P0201 (05/04)pd                   ORIGINAL - Fap Purchasino AsslsCanI   YELLOW - Venties 0Rfer PlaCed by f&P1      PINK • Vetillea Old" RecolvOcl by FAP   GOLD-~Keep$
                                                                          Return 10 F&P Ntet 0nJer la Compie'le                                              Until PINK R8UliYed



                                                                               - 2005 -
                                ( 11\ (lI- I \( ()\1 \ •              1'01 H I: 1lH' \1{ [\11.""                                             I P.O. No.              Con1rol No:

                            REQUEST FOR PURCHASE                                                                                             I
                                                                                                                                             I Requisition No.
  ~    This Form
 S91. ApprovaUDalelBUG#         1.1. ApprovalfDatelBUG#                                                    NC ApprovaUDalelBUG#
             Reqooe<f                       Roqulfoo



                                                                         Poor Name Sancath SlgOattl(~        PMI Nilmo Bene.'o!h Signaturo



 F&P ReceIved           F&P ApprovallDato



 Justification




              For Additional Ordor Items, Attach Request For Purchase Continuation Sheet (PD                             201~C)

  Transaction Complete --            (Signalu,e Only Upon Rocelpl of Goods)                                                                       Subtotal from
  Proceed With Payment:                                                                                                                           Continuation


                                                                                                                                                        Shipping




Suggested Vendor 2                                     ·~Only'    0          'AtIllch Sole Sautee JuS/ifiClJtlOn        Address
                                                       <.;omacr:

PhonD                   I Fa,                          Quote                                I Date



Suggested Vendor3                                      .-'OnJy·   0           •Attach Sole SOurce Justification         Address
                                                       ,"ontacr:

Phone
                        I Fa'                          Quote                                I Date


P020t (Or..'04)pd               ORIGINAL - F&P PUlcha!lIDQ As5l:;t.lnt      YELLOW· Vcnflll!; Ordor Plllccu by F&P,      PINK • VCllfre:; Order RcceM!d by F&P   GOLD"· RCljut;:;lCr K~ps
                                                                               Rerum to FAP After Oldor I., Corrplnto                                                 Untrl PINK Rt'Coivcrl



                                                                                       - 2006 -
                               ( II i 01 I \( ()\l \       + 1'011( ~    DEI' \RT\lrVI                                                               I   P.D.No.               Control No.

                         REQUEST FOR PURCHASE
                                                                                                                                                         Requisition No.


                                                                 Cpl. ApprovallDalelBUGl1                  NC APprovaUDalelBUG#                          Requestor/Dalo
         Roquircd                      r~oquirod                        Up to $5,f)OO                                                                     ~ J.L. 6,Itf'P

                                                                     NilmtJ Belloa!1! Slgnll!ul(I             Print Nalllco Olllliloth SI1)"JIIlum         i   I



 F&P ReceIved        F&P Approval/Date




                                                                                                                                                               Subtotal from
                                                                                                                                                                Continuation
                                                                                                                                                                      Sheet




                                                                                                                                                                                               ,»




Suggested Vendor 2                                 -'Dilly' 0        "Attach Sofo Sourco JustificlJlion                    Address
                                                   Contact
Phone                I Fax                         Quote                             I   Dale



Suggested Vendor 3                                 -"Only'   0        'AUaen Sore $OIlI'CO JuSlmC<Jlion                    Address
                                               I Contact:
Phone                I   Fax                       Quote                             f   Dale



                                                                    veuow· '/Q(1f>Q1. OreN PJ..,-ood tl'!' F&PI              PIflK • VClir~ OtOt!. RowfVll.d t;y FtP       GOLD _ R~s'W     Koop~.
                                                                      Rllltrn!<. r gp MIl"   Ortl~·t   I..:. CcIf\Pl'!fe                                                       Until PINk: Retm;,;O




                                                                              - 2007 -
Invoice Date:             May 19,2010                                                        ~at&t
Invoice Number:              49937
Bill To:                                                                  National Compliance Center
                                                                              Phone:
     TACOMA PD 98409                                                          Fax:
     JEFFSHlPP
     3701 SOUTHPlNEST                                                        PO BOX 24679
     TACOMA WA 98409                                                         WEST PALM BEACH, FL
                                                                             33416-4679

     EFr (Electronic Fund Tronsfer)                                          CogeCode
     Tax 1D Number·                                                          Cage Code
     D&BNumt                                                                 D&BNumber-
     Bank Name - Hank Of America
     Bank Routing Number
     Bank Account Number




                                               Invoice
           File Code

                                             CourL Issued Number:
                                             LEA Tracking Number:
                           Target
      Component           Number      DescriptionlDuration    UnilsfDays             Price       Amount

Location Activation Fee                 5114110·5117110             1.0          $100.00          SIOO.OO

   LocaLion Daily Fee                   5114/10·511711 0            4.0          $25.00           $100.00


                                                                                      Subtotal     $200.00
                                                                          Payments Received        - $0.00
                                                                                     Total Due    $200.00




                                                                                                             RFE




                                               - 2008 -
                                                                                              Invoice Dale:             May 19.2010
(jJat&t                                                                                       Invoice Number:                49937
                                                                                              File Code:
 Nallon.1 CompU..... Cenler
                                                                              Due Date               Amount Due           Amount Pnid
Phon.:
Fax:                                                                        Upon Receipt                $200.00
Federal To~ 10: !
                                                                                  Remitted By: TACOMA PO 98409
          Plcusemail paymenllo:*
                                                                                               JEFF SHIPP
          PO BOX 24679                                                                             3701 SOUTH PINE ST
          WEST PALM BEACH. FL                                                                      TACOMA WA 98409
          33416-4679
       Electronic Funds Transfer)                                                   enge
       Tax ID Number·                                                               Cage Code
       D&BNumber-                                                                   O&BNumber-
       Bank Nom. - Bank or America
       Bank Rouling Numbel
       Bank Account Number·
        We acce t Credit Card Pa menls. It 0 in b c:redlll::ord h:Dlie nn out the (orm below nnd fax to           ror pruccsslns.
                             1C pay ng y nny ot ler mel bod please return tlds fcnuUance sUp w t your puynulm.
PLEASE NO TE: Transactiolls all your credit card statemellt will appear as "AT&T 1'OS".

                                                                    -::--:-:-:::::--:-::"EXP DATE,_ _.,.--_
Credit Card Number                                                   Credit Card Type (VI.., Muure.... An..,., tto)

Printed Name                                                         Name k; It Appears on the Credit Card


Address for Credit Card                                              City{StatelZip Code for Credit Card


Signature                                                            Date




                                                               - 2009 -
                              ( If) 01 1 \( 0'1 \ •               1'01 I( I Ill· I' \R [\11"         r                                        i P.C.No.                  Control No;

                         REQUEST FOR PURCHASE
                                                                                                                                                Requisittoo No.

  =;>   This Form Has                            Users           ~   Write                 In
 Sgl.                         LI. AppravaliOaleJBUG#                 Cpt. AppravaVOalefBUGtI               NCApprovaIIOalcJBUG#                 Requester/Date
                                          Roquircrl                          Upl()S5,00Q
                                                                                                                                                   f>t:r. J.L. Slid?
                                                                                                                                                          ."/,/Zo,,,
                               Prlnl Narno




 F&P Received        F&P   ApprovallOale                1---'==--.--1                     Ordered By/Dale




                                                                                                                                                     Subtotal from
                                                                                                                                                      Continuation
                                                                                                                                                            Sheet

                                                                                                                                                            Shipping




Suggested Vendor 2                                    "'Ollly·   0       'Allne" Solo SOUfCQ JuslJrtCntlO/J             Address
                                                      <..an<ace

Phone                I Fax
                                                      Quote                              I  Dale



Suggested Vendor 3                                    -'Only' 0           "AtMch Sola Sourco JustificatIOn              Address
                                                      Lomaet:

Phone                I Fax
                                                      Quote                              I  Date



PO 201 (05:04) pd            ORIGINAL - F&P PurchJ~mg A ..a,.,!.lI'1!    YELLOW· Vl)flrlOs Order Plac(.>d b. F1I,Pi      PINK . V!!nl.os Om!.'f R(lt('l\~ t>y F'&P   GOLD _ RQI'lllMlef Keel'"
                                                                           Rhlum to F8P Allvr 0":1,,,' III Cemp/i>r",                                                     Ull'~ PINK RocClMlff




                                                                                  - 2010 -
Invoice Date:
Invoice Number:
                          May2S.2010
                            S0061
                                                                                              ~at&t
Bill To:                                                                   National Compliance Center
                                                                               Phone:
     TACOMA PO 98409                                                           Fax:
     JEFF SHIPP
     3701 SOUTH PINE ST
                                                                              PO BOX 24679
     TACOMA WA 98409
                                                                              WEST PALM BEACH. FL
                                                                              33416-4679

     EFT (Electronic Fund Transl'er)                                          ClIgc Code
     Tax 10 Number -                                                          Cage Code·
     O&BNumber-                                                               D&B Number-
     Bank Name - Bnn.. VI America
     Bank Routing Number -
     Bank Account Number -




                                                Invoice
           FiI"Cod.

                                              Court Issued Number:
                                              LEA Tracking Number:
                          Target
     Component            Number       DcscriptionlDuralion    UnilslDays             Price       Amount

Location Activation Fee                      5120/10                 1.0          $100.00          SI00.00


  Location Daily Fee                         5120110                 1.0          $25.00           $25.00


                                                                                       Subtotal     $125.00
                                                                           Payments Received        • $0.00
                                                                                      Total Due    $125.00




                                                                                                              RFE




                                                 - 2011 -
~at&t                                                                                                      Invoice Date:
                                                                                                           Invoice Number:
                                                                                                                                                     May 25,2OJO
                                                                                                                                                       50061
                                                                                                           File Code:
 Nalional Complianee Center
Phone:                                                                              Due Dote                        Amount Due                        Amounl Puid
Fax:                                                                             Upon Receipt                           $125,00                  $
Federal Tax 10:

           PIe... moil paym.nt to:'                                                       Remitted 8y: TACOMA PO 98409
                                                                                                                 JEFF SHIPP
            POBOX 24679                                                                                          3701 SOUTH PINE ST
            WEST PALM BEACH, FL                                                                                  TACOMA WA 98409
           33416-4679
       Electronic Funds Transfer)                                                            Cage
       Tax ID Number-                                                                        Cage Code-
       D&BNumber-                                                                            D&B Number-
       Bank Name - Bank or America
       Bank Rouling Numbet
       Bank Account Number·
         We acce I Credit Card Po mcnts. If u inA b credit cord lease fill oUI the form b~low And fAX 10                                   for processing.
                              Irpu), ng by an)' 01 er mel

PLEASE NOTE: Transactions on your cradit card statement will appear as "AT&T POS".

                                                                                              EXPDATE
Credit Card Number                                                    "C::-re-d"'it-::C::-ar-d~T=-yp'e (V.... Mu'-Ie-rC::-.m,-:-Ame~-"-.II:-:)


Printed Name                                                          Name As It Appears on the Credit Card


Address for Credit Card                                                City/State/Zip Code for Credit Card


Signature                                                             Dale




                                                                 - 2012 -
Invoice Dale:
Invoice Number:
                           July 14.2010
                              51638
                                                                                              ~at&t
Bill To:                                                                    National Compliance Center
                                                                               Phone:
     TACOMA PD 98409                                                           Fax:
     JERRY KRAUSE
     3701 S PINEST
     TACOMA WA 98409                                                          POBOX 24679
                                                                              WEST PALM BEACH. FL
                                                                              334164679


      EFT (Electronie Fund Transfer)                                          Cage Code
     Tux 10 Number-                                                           Cage Code-
     O&BNumber·                                                               D&B Numbe-
     Bll/1k Name - Bank Of America
     Blink Routing Number
     Bank Account Number




                                                Invoice
           File Code

                                              Court Issued Number:
                                              LEA Tracking Number:
                            Target
      Component            Number      Description/Duration    UnitsIDays             Price       Amount

   Location Daily Fee     Location        6/24/10-7/8110             15.0         $25.00           $375.00
                          Daily Fee

Location Activation Fee   Location                                   1.0          $100.00          $100.00
                          Activation
                             Fee

                                                                                       Subtotal     $475.00
                                                                           Payments Received        • $0.00
                                                                                      Total Due    $475.00




                                                                                                              TFK




                                                - 2013 -
()at&t                                                                                             Invoice Dale:
                                                                                                   Invoice Number:
                                                                                                                                July 13. 2010
                                                                                                                                   51638
                                                                                                   File Code:
 National Compliance Cenler
Phone:                                                                            Due Dnte                AmounlDlle             Amollnt Paid

Fax:                                                                            Upon Receipt                 $415.00        $
Federal Ta. ID:

          Please mail payment to:·                                                     Remitled By: TACOMA PO 98409
                                                                                                        TERRY KRAUSE
          PO BOX 24679                                                                                  3701 SPINE ST
          WEST PALM BEACH. FL                                                                           TACOMA WA 98409
          33416-4679
       Electronic Funds Transrer)                                                        Cnge
       Tax ID Number                                                                     CngeCode
       D&BNumber                                                                         D&BNumber-
       Bank Name - Bank Of America
       Bank Routing Numb••
       Bnnk Account Number
        We accept Credit Card Po ments. U a IOJ: by credit card please nn out Uu,~ rom mlow and fax te.                tor pro«SSlnK.
                             J poy ng y any 01 or metllod plCllSe return lids remIttAnce slip wil your l'D,flllenl.

PLEASE NOTE: Transactions onyollr credit card statement will appear as "AT&T POS".

                                                                       -=--::--=:-...,-dEXP DATE'--_ __
Credit Card Number                                                      Credit Card Type (Vk.. MaslorCard, "","", ele)


Printed Name                                                            Name A. It Appears on the Credit Card


Address for Credit Card                                                 City/State/Zip Code for Credit Card


Signature                                                               Date




                                                                  - 2014 -
                           t 11\   (11   1\\ ()\I\ +P()1 1( 1 IHl'\1{!,11 ' I                                                P.O. No.              ConlroJNo.

                         REOLIEST FOR PL'RCH -\SE                                                                        :
                                                                                                                             RequlsltiDn No.


                                                                                          AJC ApproyaIIDa!e/BUG#             RequesterlDate
                                                                                                                             b?1U.J6
                                                                                                                                          7" "Z.(-1..r>l      v



                                                                                                                                                    323)




                                                                                                                                Subtotal from
                                                                                                                                 ConUnuailon




Suggested Vendor 2                            .-only' :J     -Attach Sofe Source Justlflcalion        Address
                                              <Alma",:

Phone                I
                     Fa.                     Quole                         I Date



                                                                                                      Address

                                                                             Date


PD2Dl (05I04)pd            ORIGINAL - F&P Putt:hasIng~tanl   YELLOW .. Verifies OnkirPJacad byF&PJ     PINK • VerUiel Order Received by Fap    G01.D - RequeSler Keeps;
                                                               RetUin 10 Fap Aller Order ~ CamplOOt                                                 Unlfl PINK A'ePHved


                                                                     - 2015 -
                           (11\1)]       L\(()\l\.I'OJIU 1I11'\Hi\II,]                                                          P.o. No,             Conlfol No.

                         REQUEST FOR Pl'RCH AS[                                                                             j
                                                                                                                                Requisition No.




                                                                                                                                                       323)




                                                                  D••crlpUon of ltama




                                                                                                                                   Subtolal from
                                                                                                                                    eonUn ••,IDn




Suggested Vendor 2                               ~Onry'   D       -Attach Sole Soun;6 Just/Deal/on         Addres.
                                               ,-comacr:
Phone                I
                     Fe.                        Quote                           I  Date


Suggested Vendor 3                               ~nly'    D        -AttaCh StJJe SOUICB Juslificaticn      Address
                                                ""nta01:
Phone                I
                     Fa.                        Quote                           I  Date


PD 201 (05/04) pd          ORfGlNAL - F&P PutUlA81tIQ AasIBlanl   YELLOW· Vatiltes QrderPIac8d by F&PI      PINK· Vorlflo&Otder RectMdby F&P      GOLD - RaquoalOr Koops
                                                                    Rahim 10 FIP After Order Is Complolo                                              Unlll PINK RoceiVad



                                                                           - 2016 -
~..
                                                                                                                                                      INVOICE
                                                                                                                                INVOICE:                INV2372861
 veriz....OOwireless
                                                                                                                                INVOICE DATE:           8/10/2010
 REMIT PAYMENTTCl:
 P.O. BOX 64498                                                                                                                CUSTOMER:                CBOOIOl5698
 BALTIMORE, MO 2126-1-4498
 P/,·n::.!' rdum 1111~ ~//jJ' m:d I~·'i.'rnlr,·
                                                                                                                                INVOICE TOTAL:          $510,00
 flit'mn'ICt' IHlmllt'r ,'II :J,'ffr ';·/IItttLl/Ifl'.
                                                                                                                               PAGE:

BILL TO:                                                                                                                             SHIP TO:
         TACOMA POLICE DEPAIU7vlENT                                                                                                    TACOMA POLICE DEPARTMENT

     3700 sounl PINE STREET                                                                                                            3700 SOUTIIPINE STREET
     TACOMA, WA 98409                                                                                                                  TACOMA, WA 98409



CUSTOMER                                    INVOICE #                                                                        PURCHASE ormER                                   TERMS
                                                           -.                                         ..•   -   _."   -~--     -.,
CBOO I 0 I 5698                       INV237286I                                                                                                                              Net 30


QUANTITY                                            ITEM        /     DESCRIPTION                                                               I)ISCOUNT       UNIT          NET PRICE


                   I     SURVEIL PENrr&T                                                                                                                          S510.0000            5510.00
                         SURVElLLJ\j\lrl' FEE FOR PEN/TRAP & TRACE
                         WFM 730412 J
                          :3 SWITCIJES
                         NEW ORDER
                         BILLlNG PERIOD: 7/17/10-7/28/10




                                                                            .. ""'
                                                                           \\,'
                                                            •... .'
                                                                \.
                                                                      .,
                                                                      "\


                                                                                  ,   :\
                                                                                            .. ..-,
                                                                           ,"\\,""             ,~~,


                                                    '.:.                   ',,-'
                                               '.
                                                                                      ..)
                                                           ,,\S'             .

                                                           ,




Commcn1s:                                                                                                                                            SIJBTOTAI.                        5510.00

ANY QUESTIONS, PLEASE CALL:                                                                                                                                 TAX                          50.00
LAUREL O'ROURKE                                                                                                                                        FREIGIIT                          SO.OO
PIlONE (908) 306-7538
                                                                                                                                                MISe. CI IARGES                          SO.OO
FAX    (908) 306-7487
                                                                                                                                                INVOICE TOTAL                          5510.00



                                                                                                                      - 2017 -
                             (11\ Ill! \I C)\I\. Pc)!]( 1 !I! I'\!ll\ll ' I                                                 i P.O. No.               Control No.
                         I~E()lJFS'1 FOR PllRCH \SE                                                                         :
                                                                                                                                RequlsHlon No.




                                       -
                                             Users




                                                                                                               Address (If Olher Than                  323)




                                                                                                                                   Subtotal from
                                                                                                                                   Continuation




                                                                                                                                                          ~-




Sugge.lad Vendor2                                -'Only' [       ·Attsch SoIfJ Source Juslmcallon       Address
                                               I ~ontac:
Phone                I Fax                       Quole                        I Dale



Suggasled Vendor 3                               -'Only' 0        ·ArtBch Sole Source JUSt/ffcs.U01I    Addross
                                               I contaC\:
Phone                IFax                        Quale                        I Dale


PD201 (05I04)pd              ORIGINAL - F&P Pvrchali"9AAlalanl   YELLOW -V8lffteiOrdtr Placed by F&PI    PINK· Verifies OnIe' Reot/Y8CI by F&P   GOLD - Roqutslor Koops
                                                                   HaIUm 10 FIP Ntor Order II Compl"                                                 Ulllil PINK Received




                                                                         - 2018 -
                             ( 11\ 01 I \I OIl \ • 1'01 Ie I III I' III r \11 "\                 r                            P.c.No.                Control No.

                         REQUEST FOR PURCHASE
                                                                                                                              Requisition No.
                      Has
                             Lt. Approval/Dale/BUG"           Cpt. Approval/Dalo/BUG#                 NC                      RequcslcI1Date
                                     Rcquilod                           Up 10 $5.000                                             Pf;;". .J L..    .51-1. >,p
                                                                                                                                    II/3<-/=ID
                                                               Pnnl Namc BenoaUI SltJ'llltU,,,



 F&P Received        F&P Approv.lID.te




                                                                                                                                 Subtotal from
                                                                                                                                  Continuation
                                                                                                                                         Sheet




                                                                                                                                  A-r-';'-r-




Suggested Vendor 2                              '-Only'   0        ·Altacl! soro Source JUstification               Address
                                                <';Onlac!;

Phone                I Fax                      QUote                               I  Date



Suggested Vendor 3                              '-Only' 0            'AUaelJ 50/0 SOUfCO JuslifiClition             Address
                                                Contacl:

Phone                I Fax                      QUoie                               I  Dale



PO 201 {OS'04} pd                                                  YELLOW·      Vcnf~ Or46f Pt:sGe!d b'(F&P{                                     GOLD - RCQu(!"$!et ~pS
                                                                      Relurr> 1(, ""toP AI!.., O'd", h Comp'<J!{1                                    Unld PINK Aeozl'\"M




                                                                             - 2019 -
                                                                                               ~
Invoice Date:                November 17, 20 I0                                               ~8at&t
                                                                                              '=:?'
Im'oice Numbe ..:                   55918
Bill To:                                                                       National Compliance Center
                                                                                   Phillie:   1-8IHl-6J5-6840
       TACOMA I'D 98409                                                           Fox:        1-888-938-4715
       JEFFSHlPP
       SPECJAL INV TECH
       SURVEILLANCE UNIT
       3701 SOUTI-[ PINE ST
       TACOMA WA 98409

       EFT (Elcctl"Onic 1/und Trans!'c ..)                                        Cage Code
       Tax ID Number- 91-1379052                                                  Cage Code - 3L6E3
       D&B Number - 130598238 SUPO                                                D&B Number - 130598238 SUPO
       Bank Name - Bank or Amel'ic:I
       Bank Rouling Number-
       Bank Account Number -



                                                        Invoice
               File Code
                                                         Coun Issued Number:
        844421
                                                         LEA Tracking Number:

 COJllJlonent              Turgct
                           Number      DcscriJltion/Dumtion          Units/Days       Price             Amount

LOC1IIio11   Daily Fcc                                                  10.0                             S250.00
                                            1113/1 0-11112/10                         $25.00


     l.ocalion                                                           1.0                             SIOO.OO
                                            1113/10-11112110                         5100.00
  i\clivalion P(.;c


     Location                                                            1.0                             SIOO.OO
  l\ctiYHtioll Fcc
                                            11/3/10-11112110                         SIOO.OO


Locution Dnily Fcc                          I J/3/10-1 11J2110          10.0          $25_00             5250.00




                                                                                                                RI'E




                                                          - 2020 -
                       Subtotal     $700.00

           1'1l)'lIIenls Heccivcd   - $0.00
                     Tollli Due     $700.00




                                       RFE




- 2021 -
 ~                                                                                                                         .In\'f,.icc Dale:                 November 17. 2010
~~at&t                                                                                                                     JIt voice Numher:                          55918
                                                                                                                           File Code:
 N:Jtimml Compliance Center
PhOIlL!:            I-SOIJ-6J5-f>K41J
                                                                                                      nue Dntc                     Amount Due                      Amount P"lid

Fax:               1-888-938-4715
                                                                                                   Upon Receipt                        S700_00                 s
FcclL!rnl Tnx If): 91·1379052

             PlctlsC' nlllil p:lymcl1I hl:*                                                                 nemi .. c" lIy: TACOMA I'D 9S4()9
                                                                                                                            JEFr- SHIPP
             POBOX 24679                                                                                                        SPECIAL INV TECH SlJRVEILI_Al'!CE
             WEST PALM BEACH. FL                                                                                                UNIT
                                                                                                                                3701 SOUTH PIl'!E ST
             33416-4679                                                                                                         TACOMA IVA 98409
       Electronic Fund,,,            T,-nl1d'"r\                                                              Cage
       Tax ID Number - /.                                                                                     Cage Code - _lL6E;l
       D&B Numhcr - 130598238 SUPO                                                                            D&B Number - 130598238 sura
       Bonk Name· Bank or America
       Bank Routing Number - .
       flank Accoul1I Numher-
           We :Jerel" Cn'dil C:u'd Pnpul'llls.lr rl1lyillJ! II)' ('rcdit l':lTd 1"~':ISl' fiJI 0111 the furllllwluw lIlid f:lx In I-HSS·!J38··11l!' fHr tJrfIC:e... sill~.
                                  If IlIlyin!,: II)' 1I11~' olhl'J' 11Il"hllllll1L-:I~l' rdurn this rClIlillll11l'C ... lip ,,-jlh ,'uur i>3YIIII'III.

PLEASE NO TE: Transacttolls                        011   your credit card statemellt will appeal- as "AT & T POS" _

                                                                                         -;:--:-:--:::--:-=-EXP DATE,_ _ _ __
Cred.t Card Number                                                                        Credit Card Type (Viso, MosterC:ud. AlII'x. et,)


Printed Name                                                                              Name ,As rIA,,!>e.r, ¢ll the Credit Card


Address for Credit Card                                                                   City/State/Zip Code for Credit Card


Signature                                                                                 Date




                                                                                  - 2022 -
~    . -Mobile·' stick together'                                                                                  Invoice
                                                                        #PSA                           31093


                                                                        Agency Reference
                                                                        Number


Tacoma Police Department                                                T-Mobite USA
Special Investigations                                                                                 2011-(
                                                                        Reference
Attn: Del Shipp
                                                                        Numbor
3701 South Pine Street
Tacoma. WA 96402
                                                                                     Start Date:      End Date:

                                                                                      311812011       312212011




 We appreciate your prompt payment!                                                                Total              5500,00


                                I'IC;L"C nwil nne ctll'Y oflhis. invoice wilh your paymclIl!o:

                                                T·Mobile USA
                                              P.O. Box 94503
                                          Seattle, WA 98124·6803
                           If you have any questions regarding this invoice please call
                                                 973-292·6783




                                                          - 2023 -
                                                                                               ~
Invoice Dllte:              April 22, 2011
                                                                                              ~1at&t
Invoice Number:                   61487
Bill To:                                                                        National Compliance Center
                                                                                   Phone:     1-800-635-6840
      TACOMA PO 98409                                                                         1-888-938-4715
                                                                                   Fa"
      JEFF SHIPP
      SPECIAL TNV TECH
      SURVEILLANCE UNIT
      3701 SOUTH PINE ST
      TACOMA \VA 98409

      EFT (Electronic l~und Tronst'e,')                                           Cage Code
      Tax ID Number - 91-]"379052                                                 Cage Code', 3L6E3
      D&B Number - 130598238 SUPO                                                 D&B Number - 130598238 SUPD
      Bank Name - Bank Of America
      Bank ROUling Number, '
      Bank Account Number -_



                                                      Invoice
             File Code
                                                       COUI'! Issued Numhc,':
                                                       LEA Tracking Number:

  Component              Target
                         Numher      Description/Duration          UnitsfDlIYs        Price             Amount

Locminll Daily Fee
                                          . 4/6111·-4120fll            14.0           $25.00            $350.00

     Location
  Acti\'illion   ret~                      4/6111-4/20/1 I             1.0           $100.00            $100.00



                                                                                          Subtotal        $450.00

                                                                              P:lyments Received          , $0.00
                                                                                         Total Due       $450.00




                                                                                                               ar




                                                       - 2024 -
~                                                                                                                        lin'oice Dale:                        Al'ri122.2011
~~at&t                                                                                                                  In\'oice Number:                             61487
                                                                                                                         File Code:
 National Compliance Cenler
Phonc:::                                                                                          Due J)nte                      Amount Due                       Amuunt ))nid
             ).800·635·6840
Fax:          1·888·938-4715
                                                                                                Upon Receipt                        $450.00                  s
Federal Tn, 10: 91·1379052

   Please mail payment 10:"                                                                             Remitted Hy: TACOMA I'D 98409
                                                                                                                              JEff-SHIPP
   11760 US HIGHWAY 1. SUITE 600                                                                                              SPECIAL INV TECH SURVEILLANCE
   NORTH PALM BEACH. FL 33408-3029                                                                                            UNIT
                                                                                                                              3701 SOUTIlI'INEST
                                                                                                                              TACOMA WA 98409
   Electronic Funds Transrer)                                                                              Cngc
   Tax lD Number· 91· J:l79052                                                                             Cage Code· 3L6E3
   D&B Number- 130598238SUPO                                                                               D&B Number· 130598238 sura
   Bnnk Name - Bank Of Americn
   Bank Rouling Number-
   Bank Account Number'
       We accept Cn.'CJil Card    r;I)'IIIt:llt5. If Ita)'illJ: by l'fl'4Jit (;trd Ilh:nsl' fill out the fUTIlI below mul fllx to 1·8H8·9~~g·47J5 fUf Ilfll(,l~'i~lnJ.:'.
                                 Irl.uying b}' tmy olher method pietiSt! rctunllhis rcmllt:lIlcc slip "ilh your 1J:t),lIIcnl.

PLEASE NOTE: T"ansactions on your credit card statement will appear as "AT&T POS".

                                                                                    -:::--:-:-=--:-:::-EXP           DATE~_ _ __
Credit Card Number                                                                    Credit Card Type (Vis.. Mu,.,C.ro, ,un." .Ie)


Printed Name                                                                         Name As It Appears on the Credit Card


Address for Credit Card                                                               City/State/Zip Code for Credit Card


Signature                                                                            Date




                                                                              - 2025 -
                                                                                 P.O. NO.               Control No.




      Required       Required


                                     BenealhSlenature   Print Name Beneath SlgnatLjre




1                1                                          AT&Tfor

                                  1516. E911 Locatortoo!.

                                File Code #




    National

                                                                 Palm              Florida 33408-3029




                                      - 2026 -
            Required                      Required


     Print Name BeneathSlgnature   Print N~me Beneath Siflnature           Print Name Beneath Signature   PrInt Name Beneath SIgnature                    Number




                                                                      ,                                                             ~      ,I11III
Justification                                                                                              Delivery Address (3701 So. Pine)
                                                                   a criminal                              3701 South Pine St.




     1                   5                                                                                                                      $100.00




T-Mobile USA

                                                                                                                                         98124-6803

           Vendor 2




                     3




                                                                                      - 2027 -
                                           P.O.        No.




    Required   Required   Up to $5000.00


                                                  Phone Number




1

2




                               - 2028 -
                                                                                          ~
Invoice DllIc:            March 24, 20 II
                                                                                        ~~at&t
Invoice Number:                 60472
Bill To:                                                                 National Compliance Center
                                                                              Phone:    1·800·635·6840
     TACOMA PD 98409                                                         Fax:       1·888·938·4715
     TERRY KRAUSE
     SPECIAL INVESTIGATIONS
     TSU
     3701 SPINE ST
     TACOMA W A 98409

     EFT (Elect ronic Fund Tronsfer)                                         Cage Code
     Tax 10 Nun\bcr - 9]·1379052                                             Cngc Code - 3L6E3
     D&B Number· 130598238 SUPO                                              D&B Number· 13059R238 SUPO
     Bank Name· Bank Of America
     Bank Rouling Number· '
     Bank Account Number -



                                                  Invoice
           File Code
                                                              Number:
                                                   COurt]SSlICc!
                                                   LEA Tracking Number.

 Component             Targel
                       Number      Dcscl'iplionlDuralion       Unils!I)ays                        Amount


Locmioll Daily Fcc                      3/10·3/16/11               6.0          $25.00            $150.00


 .-._ Location _                                                   1.0
                                        311 0·311611 I                          $100.00           SIOO.OO
  ACLi mtion Fcc



                                                                                     Sublollll     $250.00

                                                                         Paymenls Reccil'ed         • $0.00
                                                                                    Total Due      $250..00




                                                                                                         lMS




                                                   - 2029 -
"-"                                                                                                         Invoice Date:
~;1 at&t
                                                                                                                                            March 24. 2011
                                                                                                            Invoice Number:                      60472
                                                                                                            File Code:
 Nationn1 COinplinnce CrUler
Phone:           1-800-635-6840                                                          Due ))"Ie                 AmnuntDuc                   Amount l'nid
Fax:            1-888-938-4715
                                                                                       Upon Reccipi                   $250.00              s
Federal Tux 10: 91-1379052

   Plcase-mai1llayment (0:*                                                                   Rcmiltcd By: TACOMA PD 98409
                                                                                                                TERRY KRAUSE
   11760 US HIGl-IW AY 1, SUITE 600                                                                             SPECIAL INVESTIGATIONS TSU
   NORTH PALM BEACH. FL 33408-3029                                                                              3701 S PINEST
                                                                                                                TACOMA WA 98409


   Ek'(.1ronic Funds Transfer)                                                                  Cngc
   Tax JI) Number - 91-1379052                                                                  C"ge Code - 3L6E3
   D&B Number -130598238 SUPO                                                                   D&B Number - J30598238 supa
   Bank Name - Bank Of America
   Bnnk ROUling Number-
   Balik Accounl Number-
         We ~'CCCI)t Credit Cnnll)aynumts.lrpll}'ing by credit t..'fl.rd ,liense nil out the fomt below and Ca.x to 1-888·938471.5 for IIrOces.c;ing.
                                 Ifpaying by   ~ny   other DlelhOlllllease return Ihis rcmiU::mcc ~Iil' with your p:tyment.

PLEASE NOTE: Transactions on your credit card statement will appear as "AT&T POS".
                                                                              ______EXP DATE,_ _ __
Credit Card Number                                                             Credit Card Type (Vis .. MosJorC=I, Am.>; ok)


Printed Name                                                                  Name As It Appear. on the Credit Card


Address for Credit Card                                                       Cily/State/Zip Code for Credit Card


Signalure                                                                     Date




                                                                          - 2030 -
                                                                                           .~
Invoice Date:              April 22. 2011
                                                                                           ~~at&t
Invoice Numbel':                 61519
1Ii11 To:                                                                 National Compliance Center
                                                                               Phone:      1-800·635-6840
      TACOMA PD 98409                                                          Fax:       1-888·938-4715
      TERRY KRAUSE
      SPECIAL INVESTIGATIONS
      TSU
      3701 SPINE ST
      TACOMA W A 98409

      EFT (Electronic Fund TJ'ansl'el')                                       Cage Code
      Tax 11) Number- 91-1379052                                              Cage Code -31.6E3
      D&H Number - 130598238 SUI'O                                            D&B Number - 13059R238 SUI'O
      Bank Name - Bank or America
      Bank Routing Number-
      Bank Account Number - .



                                                    Invoice
            File Code
                                                    Court Issued Number:
                                                    LEA Tracking Number:

  Component             Tnrget
                        Number      llescl'iption/J)lIr:Jtion   UnitS/Days                           Amolll1t

Locnlion Daily Fcc
                                         4111111-4/21111           10.0           $25.00             $250.00

     Location
  AClivation.f'ee                        4111111-4/21/11            1.0          $100.00             $100.00


                                                                                       Subtotal       $350.00

                                                                          Pa)~lIents   Received        - $0.00
                                                                                      TotlllDlle      $350.00




                                                                                                            ilf




                                                     - 2031 -
 ~                                                                                                 Invoice Doue:                 April 22. 2011
~~at&t                                                                                             Invoice Number:                   61519
                                                                                                   File Code:
 National Compliance Center
                                                                                  Due Date                Amount Due               Amount Paid
Phone:          1-800-635-6840
Fax:            1-888-938-4715                                                  Upon Receipt                                   s
                                                                                                            5350.00
Federnl Tn. ID: 91-1379052

   Please moil payment 10:*                                                           Remitted By: TACOMA PO 98409
                                                                                                       TERRY KRAUSE
   11760 US HlGHW AY 1, SUITE 600                                                                      SPECIAL INVESTIGATIONS TSlJ
   NORTH PALM BEACH, FL 33408-3029                                                                     370 I SPINE ST
                                                                                                       TACOMA IVA 98409


   Electronic Funds Transfer)                                                           Cage
   Tax 10 Number - 91-1379052                                                           Cage Code - 3L6E3
   D&B Number - 130598238 sura                                                          D&B NumiJer - 130598238 supa
   Bunk N'lmc - Bank af America
   Bank Routing Number-
   Bank Acco"nl Number - .
         We accept Credit Card Paymenls. Jfpayjn~ by credit card plcnse fill out the form below and fax 10 )·"888·93847.5 ror processing.
                              Jr paying lIy ally orller merllOd ple:lse return this rCllliltnncc slip with your paymenl.

PLEASE NOTE: Transactions on your credit caI,d statement will appeal' as "AT&T POS",

                                                                       -=--:;---=-~EXP,    DATE._ _ _ __
Credit Card Humber                                                      Credit Card Type (Vi.., MulerCanI, Allie", etc)


Printed Name                                                            Hame As It Appears on tbe Credit Card


Address for Credit Card                                                 City/State/Zip Code for Credit Card


Signature                                                               Date




                                                                   - 2032 -
 ,
                                                                                              .,-"
Invoice Date:                June 16. 201J                                                   ~      J at&t
Invoice Number:                    66144
                                                                             National Compliance Center
Bill To:
                                                                                  Phone:     1-800-635-6840
        TACOMA PD 98409                                                          Fnx:        1-888-938-4715

        3701 SOUTH PINE ST
        TACOMA \VA 98409




        EFT (Eleelronic Fund Trunsfer)                                           enge Code
        Ta.x lD Number - 91-1379052                                              Cage Code - 3L6E3
        D&B Number- ]30598238 SUPO                                               D&13 Number - 130598238 SUPO
        Bank Name ~ Bank Of Af"....ir~l
        Bunk Routing Number - .
        Bank Account Number-

                                                      Invoice
LEA TR<\CKING NUMBER(S)



              File Code
                                                       COUri Issued Number:
                                                       LEA Tracking Number:

  Component               Target
                          Number      Dcscd pli on/Dul"lIt ion     Unitsmays         Price             Amount

       Locmion
     AClil'mion Fcc                        6/311 1 - 6/8/11            1.0          S]oo.oo            $100.00


Location Daily Fcc
                                           6/311 1 - 6/811 1          5.0            $25.00            $125.00


                                                                                         Subtotal        $225.00

                                                                             PaY11lellts Received

                                                                                        Total Due       $225.00




                                                                                                              YAIl




                                                        - 2033 -
'-"                                                                                                             Invoice Dale:                     JUlie 16.2011
t?at&t                                                                                                          Invoice Number:                        66144
                                                                                                                File Code:
Nationnl C.,1I1plinm.'c Center
                                                                                            Due Dale                   Amount nile                  Amount Paid
Phone;           1-800·635·6840
Fax:            1·888·938-4715                                                           Upon Receipt                     $225.00               s
FcdcrnlTn, 10: 91-1379052
                                                                                                 Remitted BJ: TACOMA I'D 98409
   Pleas.email payment 10:*
   I 1760 US HIGHWAY 1. SUITE 600                                                                                    3701 SOUTIl PINE ST
   NORTH PALM BEACH. FL 33408-3029                                                                                   TACOMA WA 98409



   Electronic Funds Transfer)                                                                       Cage
   Tox ID Number - 91-1379052                                                                      Cage Code - 3L6E3
   0&13 Number - ]30598238 sure                                                                    D&13 Number-130598238SUPO
   B:lIlk Name - Bank Of Arnl~rica
   Bank Routing Number-
   Bank Account Number-
         We ncccp1 Crcdil Curd Jl o)'mCI11s.lf Ilnyill~ II)' CfL,.n. cllrd IJlcnsc nil oll11hc furlll below mill falx Co 1-888-9384715 f')I" IU'oL'cssinJ!'
                              If paying by any other method pll'USC refurn this rCllliUnllr~ still wilh your pnYlllcl1l.

PLEASE NOTE: Transactions Dn your credit card statement will appear as "AT&T POS".

                                                                                _ _ _ _.EXP DATE._:-:_ _~
Credit Card Number                                                              Credit Card Type (Vis., MujerCud, Ame.. ej,)


Pnnted Name                                                                      Name As It Appears on the Credit Card


Address for Credit Card                                                          City/State/Zip Code for Credit Card


Signature                                                                        Date




                                                                          - 2034 -
                                                                                           .~
Invoke Dille:             June 08. 20 II
                                                                                          ~~at&t
In\'Oicc Numher:                65323
Bill To:                                                                   National Compliance Center
                                                                               Phone:     1-800-635-6840
     TACOMA PO 98409                                                           Fax:       1-888-938-4715
     TERRY KRAUSE
     SPECIAL INVESTIGATIONS
     TSU
     3701 SPINE ST
     TACOMA WA 98409

     EFT (Electronic Fund l"runsl'er)                                         Cage Code
     Tax lD Number - 91-1379052                                               Cage Code - 3L6E3
     O&B Numbel" 130598238 SUPO                                               0&13 Number - 130598238 SUl'O
     Bank Name - Bank Of America
     Bank Routing Numbel' -
     Bank Account Number·

                                                    Invoice
LEA TRACKING NUMBER(S)



           File Code
                                                     Court Issued Number:
                                                     LEA Tracking Number:

  Component            Target
                       Number      J)cscl"i(ltion/Dlll'ntion    Units/Dnys        Price             Amount

    Location
  Activation Fee                           611111-6/3111            1.0          $100.00            $100.00

Locmion Daily Fcc
                                           611111-6/3/1 1          2.0            $25.00             $50.00



                                                                                       Subtolnl       $150.00
                                                                          1'''ymcl11s Ueceivcd        - $(1.00
                                                                                      TOIUI Due      $150.00




                                                                                                           ar




                                                     - 2035 -
,"'"-'
t:J at&t                                                                                                    Invoice Date:
                                                                                                            Invoke Number:
                                                                                                                                       June S, 201 I
                                                                                                                                          65323
                                                                                                            File Code:
 Nafi()JJul Compliance Cenfer
Phone:            I-8oo-ii35-6840                                                         ])ue Date                Amount Due          Amount I'nid
Fax:             1-888-938-4715
                                                                                        Upon Receipi                  $150_00      s
Federnl Ta.lD: 91-1379052

   PIc.1semail p:l,)'fllcnl to:'!!                                                             Remilted lIy: TACOMA PD 98409
                                                                                                             TERRY KRAUSE
   11760 US HIGHWAY I. SUITE 600                                                                             SPECIAL INVESTIGATIONS TSU
   NORTH PALM BEACH, FL 33408-3029                                                                           3701 S PINEST
                                                                                                                 TACOMA WA 98409


   Electronic funds Transfer)                                                                    Cugc
   Tax .ID Number - 91-1379052
                                                                                                Ca£e Code - 3L6EJ
   D&B Number - 130598238 SUI'O                                                                 D&B Number - 130598238 suro
   Bank Name - Bank Of America
   Bunk Routing Number-
   Bank Accounl Number-
         We acccpl Credil Card Payments. If pa~'ing by credit ~lrd please (ill oue the forln helow and nix Co ]·888·938-4715 ror proccssing.
                                     Ifllaying by any oHler uMhnd 11Ie.'l.~e return Ihis remillmu:c slip wilh your Ilaymenl.

PLEASE NOTE: Transactions on your credit card statement will appear as "AT&T POS",

                                                                               _ _ _ _ EXP DATE,_ _ _ __
Credit Card Number                                                              Credit Card Type (Vi... M.. i.'C..... Am.... i,)


Prinl:ed Name                                                                   Name As rt.Appears on Ihe Credit Card


Address for Credit Card                                                         City/State/Zip Code for Credit Card


Signature                                                                      Date




                                                                           - 2036 -
-rio   CI4 .. 10-
                         -   .
                                                                                                       ~
       Invoice Date:             June 08, 2010                                                         __ }at&t
       Invoice Number:              50445
       Bill To:                                                                      National Compliance Center
                                                                                        Phone:         1-800·635-6840
            TACOMA PD HQ 98405                                                          Fax:           1-888.938-4715

            3701 SPINE
            TACOMA WA 98405                                                            POBOX 24679
                                                                                       WEST PALM BEACH, FL
                                                                                       33416-4679

            EFT (Electronic Fund Transfer)                                             Cage Code
            Tax ID Number - 91-1379052                                                 Cage Code - 3L6E3
            D&B Number - 130598238 SUPO                                                D&B Number. 130598238 SUPO
            Bank Name - Bank Of America
            Bank Routing Number - .......... .
            Bank Account Number·




                                                         Invoice
                  File Code

                                                       Court Issued Number:
                                                       LEA Tracking Number:
                                  Target
             Component           Number      DcscriptionlDuration       UnitsIDnys             Prioe            Amount

       Location Activation Fee                   05105/10 - 06102110          1.0         $100.00                 $100.00


          Location DailY Fee                     05105/10·06102110            28.0         $25.00                 $700.00


                                                                                                Subtotal           $800.00
                                                                                    Payments Received              • $0.00
                                                                                               Total Due          $800.00




                                                                                                                             CDU




                                                         - 2037 -
~at&t
                                                                          Invoice Date:                 June S, 2010
                                                                          Invoice Number:                 50445
                                                                          File Code:
 Nallonal Compll.n"" Center
Phone:       t·S()()'635·6840                             Due Date             AmounlDue                Amount Paid
Fax:          t-888-938-4715
                                                         Upon Receipt                               $
                                                                                  $800.00
Federal Tox IV: 91-1379052

          Plcasemail payment to:'                             Remitted Dy: TACOMA PD HQ 98405

          PO BOX 24679                                                        3701 SPINE
          WEST PALM BEACH, FL                                                 TACOMA WA 98405
          33416-467~

       Electronic Funds Transfer)                               Cage
       Tal( ID Number- 91-1369052                               Cage Code - 3L6E3
       D&B Number - 130598238 SUPO                              D&B Number - 130598238 SUPO
       Bank Name - Bank or America
       Bank Routing Number-
       Bank Account Number - '



PLEASE NOTE: Transactions on your credit card statement will appear as "AT&T POS".

                                                 ~."...,,:--:-=,BXP  DATE,_ _ __
Credit Card Number                                Credit Card Type (VII.. Moliere.... Arne", .j<)


Printed Name                                      Name As It Appears on the Credit Card


Address for Credit Card                           City/State/Zip Code for Credit Card


Signature                                         Date




                                             - 2038 -
                                  ill\(!l      !\(()\!\+l'ill](111!1'\1{1\11,\1                                                      P.O. No.             Control No.

                             REQl ES r FOR PURCH.\SE
                                                                                                                                     Requlsllion No.




 FIP RecaIYed           FIP ApprovallDate




              For AddJ(lOlIll Orclt't 1f(!1II~, Arr,Jch F?equc'>t Fot PUlC"'I~(" ContlnllatlOn SIJc~r (PO 20t-C)

  Transaction Complele -              (Signature Only Upon Receipt of Goods)                                                            Subtotel from
  Proceed WIth Payment:                                                                                                                 Contlnu.Uon




Suggesled Vendor 2                                    .-only'          -'dlnch So/& SOUICft JusllDC8t/on        Addre••
                                                      "on .. c,:

Phone                    I Fa.                        Quote                           I Date



Suggested Vendor 3                                    .-only' 0         -AHach Sot. Source JusliRcaUon          Address
                                                      ""n.. oo:
Phon.                    I Fax                        Quote                           I Oat.


PO 201 (05104) pel               ORIGINAL - F&P PurchaalngAl8lslllnt   YEI.LOW· Velllies Order Placed by F&PI    PINK· Vermes On1tr RacelYOd by F&P    GOLD - RaquettarKoepa
                                                                         RolUm In F&P AIttfOnMr', COmpkllo                                                 UnfJ PINK Reoetved



                                                                                  - 2039 -
                                                                                              ~
Invoice Dale:             May 19.2010
                                                                                             ~at&t
Invoice Number:              49931
Bill To:                                                                  National Compliance Center
                                                                              Phone:         1-800-635-6840
     TACOMA PD 98409                                                          Fax:           1-888-938-4715
     TERRY KRAUSE
     3701 SPINE ST
                                                                             POBOX 24679
     TACOMA WA 98409
                                                                             WEST PALM BEACH. FL
                                                                             33416-4679

      EFT (E1eclronic Fund Transfer)                                         Cage Code
      Tax JD Number - 91-1379052                                             Cage Code - 3L6E3
      D&B Number - 130598238 SUPO                                            D&B Number - 130598238 SUPO
      Bank Name - Bank Of America
      Bank Routing Number-
      Bank Account Number - .




                                               Invoice
           File Code

                                             Court Issued Number:
                                             LEA Tracking Number:

                          Targel
      Component           Number     Des.:riplion/Duralion    UnitsJDays             Price            Amount

Location Activation Fcc                 5/13/1 0-5/18/1 0           1.0         $100.00                 $100.00

   Location Daily Fee                   5/13/10-5118/10             6.0          $25.00                 $150.00


                                                                                      Subtotal          $250_00
                                                                          Payments Received              • $0.00
                                                                                     Total Due          $250.00




                                                                                                                   RFE




                                                 - 2040 -
~at&t
                                                                                                   Invoice Date:                    May 19.2010
                                                                                                   Invoice Number:                    49931
                                                                                                   File Code:
NaUonal CompUance Center
Phone:          1-800-635-6840                                                    Due Date                Amount Due                 AmountPpid
Pax:         1-888-938-4715
                                                                                Upon Receipt                 $250.00            $
Federal Tux lD, 91-1379052

           PI,'USe mall payment to:'                                                   Remitted By: TACOMA PD 98409
                                                                                                        TERRY KRAUSE
           PO BOX 24679                                                                                 370 I SPINE ST
           WEST PALM BEACH, FL                                                                          TACOMA WA 9B409
           33416-4679
     Electronic: Funds Transfer)                                                         Cage
     Tax ID Number - 91-1369052                                                          Cage Code - 3L6E3
     D&B Number - 130598238 SUPO                                                         D&B Number - 130598238 SUPD
     Bank Nome - Bank Of America
     Bank Routing Number -
     Bank Account Number·
         We accept Credil Card PaymeDts. Jt payins by credit cord please nil oul the rorm below ond rox (0 1.SSs..938-47IS for processing.
                              If PIlying by any olher method plCllse nturn this rcmillUllte slip with your pAyment.

PLEASE NOTE: Transactions on your credit card statement will appear a. "AT&T POS".

                                                                        -:::--:-:-::::--:.,:EXP DATB.--,__- - - ,
Credit Card Number                                                       Credit Card Type (Vis.. MularCud, lime", ell:)


Printed Name                                                             Name As It Appears on the Credit Card


Address for Credit Card                                                  City/StatefZip Code for Credit Card


Signature                                                                Date




                                                                  - 2041 -
                             ( [ ! \ (II   \ \\ 0:\1\.         "I))   H, III l'\!{I\!I '\,                                              P.O. No.             ControtNo.

                          REOl:ES r FOR Pl!RCH,\SE
                                                                                                                                        Requisition No,




                                                                                                                 Delivery Address (If Other




                                                                       Da.erlpllon of Iloms




          For AddltlOoaJ   Oldpl H('m~     AU.lell Rf'qw·"r For Plln        Il,J:-'I'   COllflllU<l!lOfI SlIeet (PO 201-C,l

 TranSIte/Ion Complete -         (Slgnalure Only Upon Recelpl of Goods)                                                                    Sublotal from
 Proceed WIth Payment:                                                                                                                      ContlnuaUon




Suggested Vendor 2                               "Only" [J             -Attach Sole Sourr:e Ju$llfiCBtlon         Address
                                                 ...on ....:
Phone                 I
                      F••                        Quote                                    I Data



SUI/sssied Vendor 3                              YOnly' t.:             -Attach Sole SOUICe Jusf{Rcatlon          Address
                                                 ....m.c.:
Phon.                 I
                      Fa.                        Quote                                    I Date


PO   11   )pd               ORIGINAL -Fap Pu«::tl8WtoAaelstanl         YE1.LOW ~ Vertflea.Oni'erPfaced by FaPI      PINK· VSrfReI Order Recefved by F&P   GQLD-Requesfer I<flIPS
                                                                         RalUm 10 Fap ArcetOnl'CN'ls Compiel&                                                 UtlIII PINK Received



                                                                                - 2042 -
                             (11\ 01 r\«()\I\+ 1'0\1< I I>FP\RI\IF'I                                                                                            , P.O. No.

                         REQUEST FOR PURCHASE                                                                                                                   I
                                                                                                                                                                    Requisition No.

 =:;>   This Form Has                           Users
 5gl.                                                                                                                                                               Requester/Date
                                          Ruqulfed
                                                                                                                                                                      DU       j.<-. ~i1{pp
                                                                                                                                                                          ;Z


F&P Roceived         F&P ApprovaUDale
                                                         t;;;~~~~d                                     Ordered By/Date




                                                                                                                                                                       Subtotnl from
                                                                                                                                                                        Continuation
                                                                                                                                                                               Shoot




Suggesled Vondor 2                                 J-,.'.;o","r.'Y",·"'O"-_--"·A"'It"'ac"'IJ"S'-'O"'la"so"""""rc"a.::J""ls,,·'."'roc"'."'It"'on"-..-J Address
                                                        on aCI:

Phone                  Fax                           Quote                                                Date



Suggested Vendor 3                                    ....Only· 0                   "AttaCh Solo SOL/feD Jusll!icnlion                        Address
                                                     I....ontact:

Phone
                     I Fax                           Quote                                             I Date
PD201{~)pd                   ORIGINAL. - F6P Purcha:;.n[l A~:o~\.lI':            YEllOW· Vcnr.~ Older Piaux{ Dr F&Pi                            PINK • WnflCS Order Re~   or F&P      GOLD - IWquMt6f Koops
                                                                                     Hl!lum In FAP AnN O.'l1flf !:o;. ~)!c:r.                                                             Unfll PINK RI)C:CM)d




                                                                                             - 2043 -
                                                                                                  ~
Invoice Date:                  J alllmry 13, 20 I I
                                                                                                 ~at&t
Invoice Numhcl':                      5S126
Bill To:                                                                          National Compliance Center
                                                                                     Pholle:     1·800·6J5·6S40
       TACOMA I'D 98409                                                              Fnx:        1·888-938-4715
       JEFF SHIPP
       SPECIAL INV TECl-1
       SURVEILLANCE UNIT
       370 I SOUTH PINE ST
       TACOMA \VA 98409

        EFT (Electronic Fund Transfer)                                              Cage Code
      . T;lx ID NUll1ber.-91-1379052                                                Cage Code - 3L6E3
       D&B Number - 130598238 SUPO                                                  D&B Number - 130598238 SUPO
       Bank Namc - Bank or Amcrica
       Bank Routing Number-
       Bank Account Number -



                                                          Invoice
                File Code
                                                           Court Issued Number:
                                                           LEA Tracking Number:

 Component                  Target
                            Numbe,'        Deseri Illilln/[)u,'ation   UnitsIDays       I'riee             AlIIllunt


      Localitlll                                                           1.0                             $100.00
                                               117/11- 1/11111                         $100.00
  AClj\,~ttioll   Fcc


l~o~ali()JJ   DailY,Fcc                                                   -5.0                             $125.00
                                              -InTI 1--111 1111                         $25:00



                                                                                             Subtolal        $225_00

                                                                                 PaymclIL~   Received        - $0.00
                                                                                            Tolul Due       $225.00




                                                                                                                  ar




                                                           - 2044 -
.,,-,                                                                                                                           hl\'nicc Date:                Jam",r),          n. 20 II
§?at&t
=-                                                                                                                              .In\'oice Number:
                                                                                                                                File Code:
                                                                                                                                                                       5S12(,


 N:ltiunnl ('nl1111lhmcc Cl'IlICr
Phon!,!:           I·N(XI·6>;·6R~O
                                                                                                         Due Dnte                        Amount [)ne                Amount Paid
F;x~;:             I·SS~·9>S··17I5
                                                                                                      Upon Rcccipi                           5225.00          s
Fecieral Tax ID: 91·1.1791152

             PJL'asc lIlaii paylllL'lll 10:>1<                                                                Rcmilted By: TACOMA PI) 9H409
                                                                                                                           JEFF SIIiPP
             PO BOX 24679                                                                                                  SPECIAL INI' TECH SURVEILLANCE
             WEST PALM BEACH. FL                                                                                           UNIT
                                                                                                                           :170 I SOUTH PINE ST
             33416-4679                                                                                                    TACOMA \VA 98409
         Electronic Funds Trunsfcr)                                                                              C;.'AC
         Ta' II) Numher· 91·13791)52                                                                            Ca~e  Code· 3L61D
         D&B Numher· 13059R238 SUrD                                                                             I)&!l Number· 130598238 SUPO
         Bank Name· Bank or America
         Bank Routing Number -
         Blink Accolilli NUlllbcr
           Wt~ nrccpl Cr~dil Curd 1'1WI11CJlIS. II' l1:tyiuJ,! h~' credit ~'l.lnI1111·Il"e fill 0111 the ftlfm h"luw mul fu:t III I-HKK-9J/i-.J715' for     JlrocclI.-\illl!.
                                       If I):lyiug h}' :lIIy ollll,'r lIIclhud 11Il"IJW return   lhi~ r,,'millunl'c   .'ilil' willi your P:IYlIll'ut.

PLEASE NOTE: Transactions                          011   your credit card statement ,,·ili appear as "AT&T POS".
                                                                                          _ _ _ _ EXP DATE._ _ _ __
Credit Card Number                                                                         Credit Card Type               (Vi<.. M:ulorC:ud, lUlIex, elc)



Printed Name                                                                              Name As It Appears on Ihe Cre,iit Card


Address for Credit Card                                                                    City/Stale/Zip Code [or Credit Card


Signature                                                                                 Date




                                                                                 - 2045 -
J., ....   -
           Invoice Date:                 May 14,2010
                                            49770
                                                                                                            ~at&t
           Invoice Number:
           Bill To:                                                                      National Compliance Center
                                                                                             Phone:         1-800-635-6840
                    TACOMA PO 98409                                                          Fox:           1-888-938-4715
                    TERRY KRAUSE
                    3701 SPINE ST                                                           POBOX 24679
                    TACOMA WA 98409                                                         WEST PALM BEACH, FL
                                                                                            33416-4679

                    EFT (Electronic Fund Transfer)                                          Cage Code
                    Tax 10 Number - 91-1379052                                              Cage Code - 3L6E3
                    O&B Number - 130598238 SUPO                                             D&B Number - 130598238 SUPO
                    Bank Name - Bank Of Americ"
                    Bank Routing Number - I
                    Bank Account Number·




                                                              Invoice
                          File Code

                                                            Court Issued Number:
                                                            LBA Tracking Number:
                                         Target
                    Component            Number      DcscriptionlDUrlllion   UnilslDays             Price            Amounl

                 Localion Daily Fcc                        5112110                 1.0          525.00                 $25.00


               Location Activation Fee                     5112110                 1.0         SI00.00                 $100.00


                                                                                                     Subtotal          $125.00
                                                                                         Payments Received              - $0.00
                                                                                                    Total Due          $125.00




                                                                                                                                  YAB




                                                               - 2046 -
",.-"
J
        . -.



           ~at&t
                                                                                                       Invoice Dale:                    May 14, 2010
                                                                                                       Invoice Number:                     49770
                                                                                                       File Code:
            Nallonol Compliance Cenler
           Phone:       1-800-635-6840                                                 Du.Oote                Amount Due                 Amount Paid
           Fax:         1-888-938-4715
                                                                                     Upon Rcceipl               $125.00             $
           Federol Tax ID. 91.1379052

                    Plea.email payment 10:"                                                RemiUcd By: TACOMA PO 98409
                                                                                                           TERRY KRAUSE
                    PO BOX 24679                                                                            3701 SPINE ST
                    WEST PALM BEACH, FL                                                                    TACOMA WA 98409
                    33416·4679
                Electronic Funds Transfer)                                                    Cage
                Tax ID Number - 91-1369052                                                   Cage Code - 3L6E3
                O&B Number· 130S98238 SUPO                                                   D&B Number· 130598238 SUPO
                Bunk Name - Bank Of America
                Bank Rouling Number· .. ,,- .',
                Bank Account Number -
                  W••cee 1Credll Cord Paymcnls.lr ying b ercdil cord pl...e fill oul lhe form below ond rox to 1-888.~38.471S rur   .....,ing.
                                     1 paying by any oUter melhod please relurn this remiUanc:e slip "ith your pD)'lncnl.
           PLEASE NO TE: Transactions on your credit card statement will appear as "AT & I POS" •

                                                                             -:--::-=--=,EXP DATE'--_ __
           Credit Card Number                                                 Credit Card Type (VII.. Muta.e.... Ame", eli:)

           Printed Name                                                       Name As It Appears on the Credit Card


           Address ror Credit Card                                            City/State/Zip Code for Credit Card


           Signature                                                          Dale




                                                                       - 2047 -
                                           P.O. NO.          Control No.




    Required   Required   Up to $5000.00

                                                      Det.




1

2




                                            1, Suite 600

                                            FL 33408-3029




                                - 2048 -
                              I. { ( \   U\       I\( 0 \ \ \ . \'UII(1 II! 1'\1\1\\: ' I                                          p.o. No.              .<;ontrol No.

                         RCOLTSI FOR Pl'J{CII-\SE
                                                                                                                                   Roquisitlon No.




           -
               Form Has
                                             .......
                              Lt. ApprovaIlDatel8UG#                                                                               Roque.lerlDsle                      1<>




 F&P Received        F&P ApprovallDate


                                                                                                                      Addre•• (If Other Than




                                                                       Descrlpllon of Items




             For Adriltlonal Order   (f(.'III<;   Attach HCC/llest For Pmcllase ConttJlII.3tlon Sheet (PD 20r·c)

  Transact/on Complete -             (SlgnaluIe Only Upon Receipt 0/ Goods)                                                             Sublote' from
  Procaad With Payment:                                                                                                                 Contfnu,Uon




PD201 (.....) ..              ORIGINAL - F&P Purchasing lu;si!llanl   YELLOW - Vatfllea 0_ Placed by F&PI       PINK - VariN" OtdGr Recelyod by FIP   GOLD - Requasl1tr Kelps
                                                                         RolWn 10 F&P After Order Is CompIoI8                                              Utili PINK Rocofwld



                                                                               - 2049 -
                                                                                                        ~~Invoice
~   . -Mobile-' stick together'
                                                                         #PSA                            22263
.i".l;it!i!ll!~a'~
       6110/2009
                                                                         Agency Reference
                                                                         Number                          DET. T. KRAUSE


                                                                        T-Moblle USA
                                                                        Reference                         00&
                                                                        Number


                                                                                       Start Date:      End Date:

                                                                                         8/6/2009        616/2009




We appreciate your prompt payment!                                                                   Total                $100.00

                            I'lca.;c limit one copy of this invoice with ;'-<lUr payment to:

                                                   T-Mobile USA
                                            P.O. Box 94503
                                        Seattle, WA 98124-6803
                      If you have any quest~- ... - ..............1"1;"" thi~ invoice please call




                                                        - 2050 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                                 FAX TRANSMISSION

DATE:          6/812011                     NUMBEROFPAGES                       ~1~_______


TO:            AT&T Mobility
               ATTN: National Compliance Center/Court Orders
               ,                            0
FROM:          Detective Jeff Shipp
               Tacoma Police Department
               Special Investigations Technical Surveillance Unit
               3701 South Pine Street
               Tacoma, Washington 98409
               (253) 606-1808

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact: -=D=--=-et:.: .e.: . ;ct: :-iv;. .:e;. .:S:.: hi: : ·PLJPI:. :._ _ _ _ _ _ _ _ _ _ _ ___
                                          MESSAGE

                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity (E911 Locate) on the below
listed AT&T target number;

Target # -                                  AT&T Reference #

Please forward all billing to Detective Shipp at the above listed address.
Thank YOll for your assistance in this matter.




                                             - 2051 -
                                                                                                  ........
Invoice Datc:                     May 25. 201 I
                                                                                                 ~}at&t
Invoice Numl.lcl·:                       63939
Bill To:                                                                         National Compliance Center
                                                                                     Phone:      1-800·635-6840
      TACOMA PD 98409                                                                Fax:        1-888-938-4715
      TERRY KRAUSE
      SPECIAL INVESTIGATIONS
      TSU
      3701 SPINEST
      TACOMA WA 98409

      EF'r (meclronic I'ulld Trnns!"er)                                              Cngc Code
      Tax lD Numher - 91-1379052                                                     Cage Colic - 3UJE3
      D&B Number - 130598238 suro                                                    D&B Number - 130598238 SUI'O
      Bank Name - Bllllk Of America
      Bllllk Routing Number-
      Bank Account Numher -

                                                            Invoice
LEA TRACKING NUMUER(Sj



             File Code
                                                            COlll't Issued Number:
                                                            LEA Tracking Number:

  Component              Turget
                         Number              Descriplion/Duralion      UnilsfDays       I'rice               Amollnl

     Location            _                           2525
  ACli\<.divlI Fcc
                                                                           l.O         $100.00               SIOO.OO
                             V.l/t-V/I   J




'-ocalion Daily Fcc
                             04/2911 1 -             2525                 22.0          S25.oo               5550.00
                             05/20111


                                                                                             Sulllolni        $650.00

                                                                                 Paymcnls nee.h'ed            - $0.00
                                                                                            Tolal Due         $650.00


                                                                                                                  LJG




                                                            - 2052 -
"'-"                                                                                                  Invoice Date:                     May 25. 201 I
~~at&t                                                                                                Invoice Number:                      63939
                                                                                                      File Code:
 Nalionnl Compliunce Cl'nter
                                                                                     Due lJate               Amount Due                  Amount Paid
Phone:          1-800·635.6840
Fax:            1-888-938-4715
                                                                                   Upon Receipt                 $650.00             $
Federal Tax 10: 91-1379052

   Please mnil paj1IlCnll0:"
                                                                                          Rcmilled By: TACOMA I'D 98409
                                                                                                           TERRY KRAUSE
   11760 US HIGHWAY I, SUITE 600                                                                           SPECIAL INVESTIGATIONS TSU
   NORTH PALM BEACH, FL33408-3029                                                                          370 I SPINE ST
                                                                                                           TACOMA \\fA 98409


   Electronic Funds Transfer)                                                              Cngc
   Tnx IDNumber- 91-1379052                                                                Cage Cock - 3L6E3
   D&B Number - 130598238 SUPO                                                             D&B Number - 130598238 suro
   Bank Name - Bank Of AmericH
   Bank Routing Number-
   Bank Account Number-
         We nCCC(Jl Crtdil Cllrd Payments. If 113)'inl.: by credit card plcnscHU unt the fOTm below and niX to 1~88ij·938-47J5 for procC5Sjn~.
                                If I,ayill~ II)' ~IIIJ olher JUethod IJlL':.ISC return lids rc,.'lIIiU!:U1rc slip wilh your (JaYlllenL

PLEASE NOTE: Transactions 01' yonr credit card statement will appear as "AT&T POS".

                                                                          -::---,-,-=--:-=,Ff.P DATE._ _ _ __
Credit Card Number                                                         Credit Card Type (Vis .. M"'I.rC...... lime" .1,)


Printed Name                                                               Name As It Appears on the Credit Card


Address for Credit Card                                                    City/Stale/Zip Code for Credit Card


Signature                                                                  Dale




                                                                     - 2053 -
                                    ( I I ' (Ii   1\( (/\1\ +1;\1 1'1 1I11'\1{!\1l '\, I
                                                                                                                                     , P.O. No.              ConlrolNo•.

                               RE()L' EST FOR PL ReI-! \SE
                                                                                                                                       Requlsilion No.




             -
        ThlsFoIIIJ




                               Approval/DaW




                                                                         Description of lloma




              Ftl/   Add,l/()/ldl Ordr..'r Item,>, Art,lC') Rcq(/(><.t For PUlCh.1se Conlmoat/on S')('ct (PO 201·C)

  Transacllon Complete -               (Signature Only Upon Receipt or Goods)                                                             Subtotal from
  ProcHd With Payment:                                                                                                                     Contlnuatfon




Phone                                                                                    Oete



Suggested Vendor 3                                      .-only'   '..I    -AUach SOM Source JusJlffcalJan        Addres.
                                                        <;onlScI:

Phone
                           I Fax                        Quole                          I Date


PD 201 (05t04) pel                 ORJGINAL _ F&P Pulchaslng A$$I5lanl   YELLOW. Verifies Olde, Placed by F&PI    PINK • Verifieo Ordet RlceM:d by F&P   OOLD-Request.u Kocps
                                                                           Relum 10 FiP ARe, Ordat Is Complete                                              Unlil PINK RaceIYed



                                                                                - 2054 -
tF· -Mobile" stick together'                                                                                      Invoice
                                                                        #PSA                           21352
;'::;l~~ .,~e_';.~

         611212009
                                                                        Agency Reference
                                                                        Number                         Det. Terry Krause

               Department                                               T-Mobile USA
Special/nvestigations                                                   Reference
3701 South Pine Street
                                                                        Number
Tacoma, WA 98402

                                                                                     Start Date:      End Date:

                                                                                      61212009         6/4/2009




 We appreciate your prompt payment!                                                                Total                   $300.00

                                 Jllcasc mail one copy oflhis in't'Oicc with )uur payment 10:

                                                 T-Mobile USA
                                               P.O. Box 94503
                                           Seattle, WA 98124-6803
                            /f you have any questions regarding this invoice please call
                                                    973-292-8763


                                                         - 2055 -
                                                                 Subpoena Compliance                        Invoice # lCI-101260

      Sprint)                                                                                              Bill Date: 05/30/2011
                                                                                                   Payment Due Date: 08/28/2011
                                                                                                                   CBO: CORP
                                                                                                         Reference # I
                                                                                                        Sprint Case # .
    DETECTIVE TERRY KRAUSE
    TACOMA POLICE DEPARTMENT                                                             PLEASE MAKE CHECK PAYABLE TO:
    3701 SOUTI-I PINE ST                                                                 SPRINT
    TACOMA WA 98409                                                                      PO BOX 871197
                                                                                         KANSAS CITY MO '64187~1197

                                                                                         Tax 10:    481165245




-
=
=




                                                                                                         Invoice # LCI-101260
                                                                                                         Bill Date: 0513012011
                                                                                                       Reference # 11-110-1007
         SPRINT CORPORATE SECURITY
         PO BOX 29234                                                                                                ,-'
                                                                                                                     ,                   ---- -   -.,:
         SHAWNEE MISSION, KS 66201-9234
                                                                                                                     r
                                                                                                                     ."
                                                                                                                                 -
                                                                                                                                <"_         ~
                                                                                                                                           ..       J
                                                                                                                                                    ,
                                                                                                                                                         Amount Remitted
                                                                                                                    ~                           , )Ij
                                                                                                                    I.;C.   _"""" _   ~._~ ___ .~.:,J




         SP 01 000397 43634 II 1 ASNGLP
         DETECTIVE TERRY KRAUSE
         'rA-COMA, POLICE DEPAATMEI1I'
          3701 SOUTH PINE ST                                                                            SPRINT
         TACoto!A WA 98409                                                                              PO BOX 671197
                                                                                                        KANSAS CrTY            ~~       64187-1197

         ... ,]" ..11.11 •• 11.111111.1111'.1111.11.1 •• 111 .. 1.1.111111 •• 11111                     '1'11. 11.1 11' 1111'11'11.1 .. 1111"111111' '111 .. 111'1.111111111'
                                                                                                                   1"

                                                                                                                                                                                in
                                                                                                                                                                                o
                                                                                                      LCll012600 0000000000030007

                                                                                      - 2056 -
UD         c,.J.>l
c./ I'   ...v\ r<.:n ....
?JP      -z.AfLO


            ~      . -Mobile" stick together'                                                                                Invoice
                                                                                    #PSA                          23231

                            912512009
                                                                                    Agency Reference
                                                                                    Number
           ~1~~.~~~~?~?;_~::::~'l41:~~~~t~lfJt:~~~?:'::~'
           Tacoma Police Department                                                 T-Moblle USA
           special Investigations
                                                                                    Reference
           Alln: Detective Shipp
                                                                                    Number
           3701 South Pine Street
           Tacoma. WA 98402
                                                                                                Start Date:      End Date:

                                                                                                 9123/2009       9/23/2009




            We appreciate your prompt payment!                                                                Total              S100.00


                                             Please mail one copy ()fthis imoicc with your paYl1lcllllO:

                                                             T -Mobile USA
                                                           P.O. Box 94503
                                                       Seattle, WA 98124-6803
                                        If you have any questions reoardina this invoice please call



                                                                    - 2057 -
~.     -Mobile·' stick together'                                                                                    Invoice
                                                                           IPSA                          30794

         3/1712011
                                                                           Agency Reference
                                                                           Number                        DET. SHIPP

Tacoma Police Department                                                   T·Mobllo USA
Speciallnvesligations                                                      Referonce
3701 South Pine Street
                                                                           Number
Tacoma, WA 98402

                                                                                       Start Date:      End Oat.:

                                                                                         21212011        214/2011




 3          E911 Locator 1001· Flat S100.00 per day




We appreciate your prompt payment!                                                                   Total             $300.00

                                l l h:asc mail one COllY of 1his iJl\'oicc wilh yuur paymenl 10:

                                                 T·Mobile USA
                                               P.O. Box 94503
                                           Seattle, WA 98124·6803
                           If you have any que!"lj ...n~   r~nardir-   '''is invoice please call




                                                             - 2058 -
                                                                    Subpoena Compliance                           Invoice # lCI-097039
                                                                                                                  Bill Date: 04120/2011
                                                                                                          PaymentDue Date: 07119/2011
                                                                                                                       cso: CORP
                                                                                                               Reference # ~
                                                                                                              Sprint Case #
      DETECTIVE TERRY KRAUSE
      TACOMA POUCE DEPARTMENT                                                                   PLEASE MAKE CHECK PAYABLE TO:
      3701 SOUTH PINE ST
                                                                                                SPRINT
      TACOMA WA98409                                                                            PO BOX 871197
                                                                                                KANSAS CITY MO 64187-1197.

                                                                                                Tax 10:    481165245




-
"""
=
~

=.
-
=



                                                                                                                 Invoice # lCI·097039
                                                                                                                 Bill Date: 04/20/2011
                                                                                                              Reference #
           SPRINT CORPORATE SECURITY
           PO BOX 29234
           SHAWNEE MISSION. KS 66201-9234                                                                                                                       Amount Remitted


           SP 01 000609 32182 H 2 ASNGLP
           DETECTIVE TERRY KRAOSE
           TACO:-m. POLICS DEPi\Rl'lo!EN'i'
           3701 SOUTH PINE ST                                                                                  SPRINT
           TACOlolA. WA 98409
                                                                                                               PO BOX 871197
                                                                                                               KANSAS CITY            MO      641B7-1197

           11 11,111 1,1"11' I' 1'1'1,11 11 1' I II 1 '11,1.11 1111111' 11 1 II ,III, I,
                                                     1                      1'                                 11,101 I" ,11111' III" 11111111'1' I' '1'1 11 111 11,1 I' II I '1111,1' ,J 111



                                                                                                             LCI0970392 0000000000030009

                                                                                           - 2059 -
Invoice Date:              September 08, 2009                                                    ~at&t
Invoice Number:                  42566
Bill To:                                                                      National Compliance Center
                                                                                  Phone:     1-800·635-6840
     TACOMA PD 98409                                                              Fax:           1-888-938-4715
     JEFF SHIPP
     3701 SOUTH PINE ST                                                          POBOX 24679
     TACOMA WA 98409                                                             WEST PALM BEACH, FL
                                                                                 33416-4679

      EFJ' (Electronic Fund Transfer)                                            Cog. Code
      Tax 10 Number - 91-1379052                                                 Cage Code - 3L6E3
      D&B Number- 130598238 SUPO                                                 D&B Number- 130598238 SUPO
      Bank Name - Bank Of Am.ricn
      Bank Routing Number - .
      Bank Account Number-




                                                   Invoice
           File Code

                                                 Court Issued Number:
                                                  LEA Tracking Number:
                               Target
      Component               Number      DescriplionlDumlion     UnilslDays             Price            Amount

   Location Daily Fee          5015        09101109 - 09108/09          7.0          $25.00                 $175.00

 Location Activation Fee       SOlS        09/01109 - 09/08/09          /.0          $100.00                $100.00


                                                                                          Subtotal           $275.00
                                                                              Payments Received               - $0.00
                                                                                         TOlalDue            $275.00




                                                                                                                        CDU




                                                     - 2060 -
    ~at&t                                                                                                  Invoice Dale:
                                                                                                           Invoice Numbllr:
                                                                                                                              Seplembcr 8, 2009
                                                                                                                                    42566
                                                                                                           File Code:
     N.Uonal Complillll<e Center
                                                                                             Due Date           Amount Due         Amount Paid
    Phone:          1.800-635.6840
    Fax:            1·888·938-4715                                                          Upon Receipt     ~_$=n~s~.oo~~1    ~$________
    Federal Tax ID, 91·131905%
                                                                                                 Remitted By: TACOMA PO 98409
                 Please muil paymcnt to:*                                                                     JEFF SHIPP
                                                                                                              3701 SOUTH PINE ST
               POBOX 24679                                                                                    TACOMA WA 98409
               WEST PALM BEACH, FL
               33416·4679
·We can also ''''.pr parmcn.. by Credit Cord. PI.... dial 1·SO()'635-6840 for process;ns.


    EFT (Electronic Funds Transrer)                                                                        Cage Code
    Tax ID Number· 91·1369052                                                                              Cage Code· 3L6E3
    D&B Number· 130598238 SUPO                                                                             D&B Number· 130598238 SUPD
    Bank Name· Bank Of America
    Bank Routing Number· 1
    Bank Account Number·




                                                                           - 2061 -
. .•. •. •. .•. . . . . . .•. •. .•.•. . < •. ~ . ••..                          .
                                                                  Sub. po.·en"aCp.m.·.··.,p,U,anc.,e.··.                                  ..,' . ' .. '.'
                                                                                                                          lnyolce # '.' L0h042490
     ··Sprlnt~.                                                                                         . ' . .... .BIIIOate:·0912212009
                                                                                                      .. ,. '.' 'PaYln8ritbue'l)at~:t2/2iJ2009'
                                                                                                              .. .     . •..·.CeO:·CoRP ,
                                                                                                                    ,Referenceir ,
                                                                                                                , .SprinfCase#:
                                                                                            .                        .    '"          "

              TACOMA POLICE DEPARTMENT
           .' 3701. S P1NEST      '                                                             .PLEASE MAKE CHECK PAYABLE TO:
         ". AtTN: TERRY KRAUSE                                                                  . SPRINT
              TAcOMAWA 98409
                                                                                                  pOBOX 871197 '.' '.
                                                                                                  KANSAS CITY M064187.-1197

                                                                                                 TaxlD: 481165245'




                                                                                                                     Total.Amount Due:                        . $30.00




                                                                                                             Invoice #         LCI·042490
                                                                                                             Bill Dale:        09/22/2009
                                                                    8000001048                             Reference #

                 Sprint Corporate Security
                 PO Box 29234                                                                                                                         Amount Remitted
                 Shawnee Mission, KS 66201·9234

                 "'SNGLP"UIXEO AADC 956

   -             00000045D 01 SP       0.440
                 TACOlo!A POLICE DEPARTMENT

   =
   =
                 ATrN: TERRY KRAUSE
                 3701 5 PINE ST

   -
   =
   =
   =
                 TACOMA WA 90409·5735

                 11I11·lllh'l ll·lI l1 •• J·,IlI'I·j'II-/lI1.I'II','II'I·I"I·,I1"·'
                                                                                                                SPRINT
                                                                                                                PO BOX871197
                                                                                                                KANSAS CITY MO 64187·1197



                                                                                                             LCI0424901 0000000000030008


                                                                                        - 2062 -
                               l 11 \   (I)   '\{   ()\1 \ +l'(l] IU   1)[   1'\1{   \[1 '.[                                   I   P.O. No.              ContmlNo.

                          RU)L!EST H>R PLRCH \SE
                                                                                                                                   Requisition No.


                                                                                                                                   RaqueslarlDato



                                                                                                                   .........
 FIPRoceIwd          F&P ApproVill/Date



                                                                                                                                                          323)




                                                                  o •••riptlon of nems




            For Additional Ordt~r /rems, AU.lel! ReCjuest For Purcll.1SC ContllJII.ltlOtl ShCfjt (PD 201 C)             -

 Transacllon Complete -            (Signature Only Upon Re.alpl of Goods)                                                             Sublolalfrom
 Proceed With Paymenl:                                                                                                                Continuation




                                                     Quole                           Oala



Sugge.led Vendor 2                                   -'Only· LJ   ·Attach Sole SDuree JUstlfica&-OII       Address
                                                    ...o..a""
Phona
                     r    ax                        Quote                        JDal8




Phone                 I Fax                         Quale                        I   Dale


PD20f (05l'04)pd               ORKIINAL - FAP P~"no AssislGnl     YEUOW - V8r1~ ome, PIaetd by F&PI         PINK - VerifIeS Onfer Rec:tiwd by FAP    GOLD_RllqlllltlerKe«pt
                                                                    Ralum toF&P Aller Otdor Is Compte'..                                                UnIIl PINK Recatved



                                                                             - 2063 -
                             (   1\ (11    1\( ()\I \ . I'(l! I< 11)1 ;'\lU'1I '\ I                                                     P.O. No.               ConIIDI H!>.

                          REQl' I~S               r   FOR PL' RCI-I \SE                                                               I Requlsillon No.

                                        .......                   Cpt.
                                                                                                                                                               6- Z.-/O



                     F&P ApprovallData




                                                                                                                                             Subtolal from
                                                                                                                                              ConUnuatlon




Suggesled Vendor 2                                  -'Only' 0            -Attach So/e SDurcrt JusllHcallon         Address
                                                   <.;ont8CI:

Phone                I Fa.                         Quole                                I Dale



Suggesled Vendor 3                                  ~onfy'   IJ           -AttllCh Sole Source JusllDeatIon        Add.....
                                                   ""n,Bce
Phon.                 IFa.                         Quole                               I  Dale


00201(.....' ..              ORiGINAL - F&P Purd1os!ttg AIlsistant       YEUOW. v • .ro. Order PiIC8d by FiPI       PINI( • Vortrles Onf.r ReceNed by F&P   GOLD - Requeslel" Koops
                                                                          RelVm 10 F&P Mar Qrdtr Is CC;lIl1prt1e                                                UnO PINK ReceIvad


                                                                                 - 2064 -
Invoice Date:              May 25. 2010                                                       ~at&t
Invoice Number:               50047
Bill To:                                                                    National Compliance Center
                                                                               Phone:         1·800-635-6840
      TACOMA PD 98409                                                          Fax:           1·888·938-4715
      TERRY KRAUSE
      370 I SPINE ST                                                          PO BOX 24679
      TACOMA WA 98409                                                         WEST PALM BEACH. FL
                                                                              33416-4679


      EFT (Electronic Fund Transfer)                                          CugeCodc
      Tax ID Number· 91·1379052                                               Cage Code· 3L6E3
      D&B Number· 130598238 SUPO                                              D&B Number- 130598238 SUPO
      Bank Name· Bank Of America
      Bank Routing Number· .
      Bank Account Number·




                                                  Invoice
           File Code

                                               Court Issued Number:
                                               LEA Tracking Number:
                           Target
      Component            Number      DcscriptlonlDuration     Units/Days            Price            Amount

 Location Activation Fee                  5/1 8/1 0·512 JlJO          1.0         $100.00                $100.00

   Location Dally Fee                     5/18110·5121110             4.0         $25.00                 SIOO.OO

   Location Daily Fcc                     5118/10·5121110             4.0         S25.00                 SIOO.OO

 Location Activation Fcc                  5/18/10·5121/10             1.0         $100.00                $100.00

   Location Daily Fcc                     511 8/10·5/21 fl{t          4.0         $25.00                 $100.(J0

 Location Activation Fcc                  5/18/10·5/2111 0            1.0         $100.00                Sloo.OO




                                                                                                                    RFE




                                                  - 2065 -
                    Subtotal         $600.00
           Payments Reeeivcd   _-=-".:!::$O::;.O:.::O~_
                  Totol Due         $600.00




                                                RFE



- 2066 -
f3         at&t
                                                                                                                Invoice Dale:
                                                                                                                Invoice Number:
                                                                                                                File Code:
                                                                                                                                                              May 25. 2010
                                                                                                                                                                 50047

 National Compliance Cenle.
                                                                                     Due Date                            Amount Due                            AmountPnid
Phone:          1-800-635-6840
Fax:           1-888-938-4715                                                     Upon Receipt                                                            $
                                                                                                                              $600.00
Federal Tax JD: 91·137905%

           Please mun payment to:·                                                          Remitted Dy: TACOMA PD 98409
                                                                                                                      TERRY KRAUSB
           PO BOX 24679                                                                                                3701 S PINB ST
           WEST PALM BEACH, FL                                                                                        TACOMA WA 98409
           33416-4679
       Electronic Funds Transfer)                                                               Cage
       TOK ID Number- 91·1369052                                                               Cage Code - 3L6E3
       D&B Number - 130598238 SUPO                                                             D&B Number - 130598238 SUPO
       Bank Name - Bank Of Amerien
       Bank Rouling Number-
       Bank Account Number -
         We ac" 'Credit Curd Pa mcnts. Ir a in by t"redit enrd lease fill out the form below ond I'll" 10 1-888·9384115 for racesslng.
                            Ir paying by any oller nlelhod pJease rcturllllllH rem tlnnce slip with your psymenl.

PLEASE NOTE: Transactions on your credit card statement will appear as "AT&T POS".

                                                                                                   EXPDATE
Credit Card Number                                                    -::C;-re~d:::it-::C;-ar-d;-;T;;'ype (VII .. Mu'-fe-r-=-Cud,--:"'-:-An-"-"'-'-:I<)


Printed Name                                                           Name As It Appears on the Credit Card


Address for Credit Card                                                City/State/Zip Code for Credit Card


Signature                                                             Date




                                                               - 2067 -
                                    UI', (II     I \(   (~\I\    +1'01    \ I IlII'\H!\,I,'\!                                            I   p.a.No.                CantJill No.

                              REQtEST FOR Pl,RCH-\SE                                                                                     I
                                                                                                                                             Raquisilion No.




                                              -Benulh Slgnatvre



   F&P Roceived




               For Addlflo"•• ) Oldcl !rem,,> Att._J(~11 Heq/Jc,::>( For Punllasc COfltwu,J(lon S}lf:e/ (PD 201            CJ
   Transaction Complete - (Slgn8Iur. Only Upon Receipl of Goods)                                                                                Subtotal from
   I'tocead WTth Payment:                                                                                                                       Continuation




Suggested Vendor 2                                      .-only~           tAtt,ch Sole SOUrr;6 Justlfiesllon        Address
                                                     I "onlaCl:
Phon.
                         I   Fax                        Quote                          1    Date


Suggesled Vendor 3                                      .-on~·   U         "Attach Sola Soun;s Ju,lIficsUon         Address
                                                    I "ontae:
Phone                    I Fax                          Quole                           I  Dale


PO 201 (05104) pd
                                   O~NAL - Fap PutChaling Alaislanl      YEL.LOW • v.dIIea Ord8t Placed by FlPI      PiNK • Varina, Order Received by F&P      GOLD ... ReqtlO$l.t ~8pt
                                                                           Retum to FSPAflIlI' Order Is Compllllo                                                  Unlil PINK Receivtd


                                                                                    - 2068 -
qJ • -Mobile·' stick together'                                                                                     Invoice
                                                                         #PSA                           26234
t;,W:;iL ,1el!Pilt9 ';£'L
         5114/2010
                                                                         Agency Reference
                                                                         Number


         Police Department                                               T-Mobile USA
Speciallnvestigalions                                                    Reference
Attn: Del. T, Krause                                                     Number
3701 South Pine Street
Tacoma, WA 98402
                                                                                      Start Date:      End Date:

                                                                                       511212010       5/1212010




 We appreciate your prompt paymen!!                                                                 Total              $100.00


                                  PJeasemail one COP)' Of1his invoice ",jIb :your paymeJlt to:

                                                  T-Mobile USA
                                               P,O •.Box 94503
                                            Seattle, WA 98124-6803
                             If you have any questions regarding this invoice please call
                                                   973-292-8783

                                                          - 2069 -
                                  (11\     II]   1\(   ()\!\    +I'OI!( 11)1 J'\HI\II '\1                                                   P.O. No.
                               REOlEST FOR Pt.RCHAS[
                                                                                                                                            RequlsHion No.




 F&P Received           F&P ApprovallDa.



                                                                                                                                                    Than CCBlRm. 323)




                                                                          D•• crlpUon 01 Homs

    I                      /                                                                                                                                                    ....



              For ~'lidltlOfl.J1 Ordl" U,'III'" AUdetl RI'qlJe'<r For Purel/.}'>I' COlltlllllatlOn Sheer (PO 201-C)

  Transact/on Compl.te _ (Signalure Only Upon Recslpl 01 Goods)                                                                                 Subtotal from
  Proaaed With Payment:                                                                                                                         Continuation




Suggo.led Vondor 2                                       -'Only' 0        ·Atlach Sole Source Juslilicalion          Addross
                                                       I <,;onUlct:
Phono                    I  Fa.                         QUale                            I Dale



Suggo.l.d Vendor 3                                       "Only' C           -Attach Sole Source Juslffjcalion        Address
                                                       . <,;anl8el:

Phone                    I  Fa.                         Quole                            100lO


PO 201 (0St04) pel                ORIGINAL - FIP Putc:flalln; AssIstant   veLl.OW· VerlI!es OnSer Pi8cId by F&PJ      PINK • Vetlrlt$ OrTler RcceIvod by Fap   GQt.D .. RequasterKet~
                                                                            RoWIn to F.&P AltetOrlftr Is CGmplllll                                                 UnIBPINKR~




                                                                                   - 2070 -
!F. -Mobile- stick together'                                                                                    Invoice
                                                                      #PSA                           26235


                                                                      Agency Reference
                                                                       Number


Tacoma Police Department                                              T·Mobile USA
Special Investigations                                                Reference
Attn: Del. T. Krause
                                                                      Number
3701 South Pine Street
Tacoma, WA 98402
                                                                                   Start Date:      End Date:

                                                                                    511212010       511212010




  1                                                                           100.00




We appreciate your prompt payment!                                                               Total             S100.00

                                IJlcase nmil one Cl'py ufthis invuice wilh )our payment 10:

                                                T -Mobile USA
                                              P.O. Box 94503
                                          Seattle, WA 98124-6803
                           If you have any questions regarding this invoice please call



                                                        - 2071 -
                               ( I n (II   I \l 0 \ " . )01 J{) Jl) 1'\ln\\l "1                                                  P.C.No.               Control No.

                         RU)l'EST FOR Pl RCH \SE                                                                               I Requisition No.


                                         -
                   FIP




                                                                   D••c,lplion of IIlma




                                                                                                                                      Subtotal from
                                                                                                                                       ConUnuoUon




Suggested Vendor 2                                 I"'Only· CJ     ·AttDch Sol. Sourr:eJusJlOcaUon           Address
                                                   ",on,oo"
Phon.                I   Fax                       Quote                          I Date



Suggested Vendor 3                                 "'Only' D        ·Allach SaItJ SoUfCG Juslilicallon       Address
                                                   """""'"
Phone                I   Fax
                                                  Quote                           I Dale


PD201 (O&'04)pct               ORIGINAL- F&PPurthaSlng ASSiSlanI   YELLOW· v.rifits OrdQr Placod by F&PI      PINK • Verifles Order RacaMKI by F&P   GOLD - Reques&er KeepB
                                                                     Retum 10 FIP After Order " Ccft1)ltCe                                               UnJI PlHK RaceIv8d



                                                                              - 2072 -
                                                               Subpoena Compliance                         Invoice # LCI-064028

       Sprint).                                                                                            Sill Date: 05/22/2010
                                                                                                   Payment Due Date: 08/20/2010
                                                                                                                    CSO: CORP
                                                                                                        Reference #
                                                                                                       Sprint Case #
     DETECTIVE TERRY KRAUSE
     TACOMA POLICE DEPARTMENT                                                            PLEASE MAKE CHECK PAYABLE TO:
     3701 SOUTH PINE ST                                                                  SPRINT
     TACOMA WA 98409                                                                     PO BOX 871197
                                                                                         KANSAS CITY MO 64187-1197

                                                                                         Tax ID:    481165245




-
=0


-
=


=




                                                                                                                                                                          •
                                                                                                           Invoice # LCI-064028
                                                                                                           Bill Data: 05/22/2010
                                                                                                       Reference # --
          SPRINT CORPORATE SECURITY
          PO BOX 29234
          SHAWNEE MISSION, KS 66201-9234                                                                                                                 Amount Remitted


          SP 01 000183 429413 1-1 1 ASNCLP
          DETECT rVE 'rERRY KRAUSE
          TACDr1A POLICE DEPAR'r:-mN'I'
          3701 SOUTII PINE ST
          TACOMA NA 98409
                                                                                                       SPRINT
                                                                                                        PO BOX 871197
                                                                                                        KANSAS CITY HO                64187 -1197

          II' III I'll' '11'1 1 11'11111,'1'11111111,11'111" III ,I 1111,111 1
                               "                                              1'1                       I" II, '1'11 1 If 111 1 11 , '1111, 111I1 ",111'11, In I" I" 11'1 111 1' III
                                                                                                                      ,        1



                                                                                                      LCI06~0280                  0000000000030007

                                                                                    - 2073 -
       Required                       Required

                                                                                                                            Det. Krause
Print Name Beneath Signature   Print Name Beneath Signature   Print Name Beneath Signature   Print Name Beneath Signature                 Phone Number




1                                                                        of E911 Locate                                        $100.00

2                                                               Fee 4/11 to                                                     $25.00




                2




                3




                                                                           - 2074 -
                                                                                                                   P.O. NO.   Control NO.




       Required                      Required


Print Name BeneathSlgnature   Ptlnt Name BeneathSignalure   Print Name Beneath Signature   Print Name Beneath Signature




1

2                                                             Fee 4/11 to




                                                                        - 2075 -
                              \ 1\, il\ 1\\ \)'11\.1'1)1 H \ \)       \'\n    ,"\ I '\)                                       P.O. No.              Control No.

                        REOllEST FOR Pl RCII.\SE
                                                                                                                              Requlsi'ion No.




         -
                                                                             In




F&P                  F&P AppnwallDate


                                                                                                      Oellvery Addl1l.. (If Othe' nran CCBlRm. 323)




         For AcldlflUn,ll Order Jtcm::;, A(I,?ch RNlf/f'st For PIJrch",sP Contmuiltlon $1J(..'et (PO 201 C)

 Tnlnsact/on Complete -          (Slgna'ul1I Only Upon Recalpl of Good.)                                                          Subtotal from
  Proceed With Payment:                                                                                                            Continuation




Sugges'ed Vendor 2                            <'Only' D        ·Affach Sole Sovrr:e JusllRcst/on       Addr.s.
                                             I-comecl:
Phone                 I Fax                   Quo'e                          loa,e



Suggas'ed Vendor 3                             <'Only' D        -AllaM Sole SoUl'C& JusIJRt:allan      Address
                                             I ""mact:
Phone                 I Fax                   Quo'e                          loa,e


PO 201                        OJllDIHAl. -F&PPu~AlslmnI       YEU.OW- VCltifilt OtSor ~ by'&PI           PINK - VertflesOnlerRecei'l'ed bf FIP
         '''                                                    Rotum to FIP Aller Order IS Comprew
                                                                                                                                                 GOLD _ Requester Kee'9$
                                                                                                                                                     Until PINK Recel'.ted


                                                                      - 2076 -
       Required                       Required

                                                                                                                            Det.
Print Name 8eneathSJsnature   Print Nilme Beneath SIgnature   Print Name Beneath Sfcnatute   Print Name Beneath SIgnature




                                                                          - 2077 -
                                                          Subpoena Compliance
                                                                                                   Invoice # LCI·053992
                                                                                                   Bill Dale: 0211212010
      Sprint>                                                                              Payment Due Dale: 05/13/2010
                                                                                                        CBO: CORP
                                                                                                Reference #
                                                                                               Sprinl Case #
    DETECTIVE TERRY KRAUSE
    TACOMA POLICE DEPARTMENT                                                      PLEASE MAKE CHECK PAYABLE TO:
    3701 SOUTH PINE ST                                                            SPRINT
    TACOMA WA 98409                                                               PO BOX 871197
                                                                                  KANSAS CITY MO 64187·1197


                                                                                 Tax ID:    481165245




=




                                                                                                                                                                ,
                                                                                                   Invoice # LCI·053992
                                                                                                 Bill Dale: 0211212010
                                                                                               Reference # '
         SPRINT CORPORATE SECURITY
         PO BOX 29234
         SHAWNEE MISSION, KS 66201·9234                                                                                                        Amount Remitted


         SP 01 000110 14283 II 1 ASNGLl'
         OE~ECTIVE      TERRV KRAUSE
         TACOMA POLlCE DEPARTl>lENT
         3701 SOUTII PINE ST                                                                    SPRINT
         'rACo."-IA 1'11\ 98409                                                                 PO BOX 671197
                                                                                                KANSAS CITY           lotO   6HB7·1197

         1111,111, '1'111 1 1,1'1111'1 1 1111-' ,11'1111'111,111111 11111"
                          1'           ,11'                                                     'I' '11111 11 11,1' "'111 11 '111'" I' I'1111111,111111101 It, 11111 111,1


                                                                                              LCID539922 0000000000030009

                                                                             - 2078 -
                                                                Subpoena Compliance                         Invoice # LCI-071350
                                                                                                            Bill Dale: 0713012010
       sprint>                                                                                      Payment Due Date: 1012812010
                                                                                                                 CBO:CORP
                                                                                                         Reference # ' .
                                                                                                        Sprint Case #
     DETECTIVE TERRY KRAUSE
     TACOMA POLICE DEPARTMENT                                                             PLEASE MAKE CHECK PAYABLE TO:
     3701 SOUTH PINE ST                                                                   SPRINT
     TACOMA WA 98409                                                                      PO BOX 871197
                                                                                          KANSAS CITY MO 64187-1197

                                                                                          Tax.lO:    481165245




--
=
=

=0
=
=
=
=
=




                                                                                                           Invoice II LCI-071350
                                                                                                           Bill Date: 07/30/2010
                                                                                                        Reference II
          SPRINT CORPORATE SECURITY
          PO BOX 29234
          SHAWNEE MISSION, KS 66201·9234                                                                                                        Amount Remitted


          SF 01 000161 6U3~ If 1 ASNGl,f'
          DETECTIVE TERRY KRAUSE
          TACOMA POLICE DEPARTI'ofENT
          3701 SOUTH PlNE 5T                                                                             SPRINT
          TACOMA i'iA 98';09                                                                             PO DOY. 871197
                                                                                                         KANSAS CITY r10         611187-1197

          If III II lull II '1,1'1' 111111j' 11'1 1 11111" I, I' '11 11 ,III ,I 'I
                                                   '1"                11'                                '11'111111 1 1"111" 1'1111 Ihi' I' I' 1111'111 '11'11'1,111"1
                                                                                                                    11. •          11"


                                                                                                       LCI0713504 0000000000030001

                                                                                     - 2079 -
                                                                        Subpoena Compliance
                                                                                                                   Invoice # lCI-074574

             Sprint)                                                                                               Bill Date: 09/03/2010
                                                                                                           Payment Due Date: 1210212010
                                                                                                                        CBO: CORP
                                                                                                                Reference #
                                                                                                               Sprint Case #
           DETECTIVE TERRY KRAUSE
           TACOMA POLICE DEPARTMENT                                                              PLEASE MAKE CHECK PAYABLE TO:
                                                                                                         " '.
           3701 SOUTH PINE 5T                                                                    SPRINT         'C •••
           TACOMA WA 98409                                                                       PO BOX 871197'
                                                                                                 KANSASCITYMO 64187~1197

                                                                                                 Tax 10:    481165245:




;;;;;;;;

=
-
=




                                                                                                                  Invoice # LCI-07 4574
                                                                                                                  Bill Dale: 09/03/2010
                                                                                                               Reforence #
                SPRINT CORPORATE SECURITY
                PO BOX 29234
                SHAWNEE MISSION, KS 66201-9234                                                                                                                  Amount Remitted


                SP 01 000074 695n II 1 i\SNGLP
                DETECTIVE TERRY KRAUSE
                '1'}\COr-tA POLICE DEPAR'frofENT
                3701 SOUTH PINE ST                                                                             SPRINT
                TACOt-tA WA 98409                                                                              PO BOX 811197
                                                                                                               KANSAS CITY            MO      64181·1191

                '1111111 1 III, Ih' 1,1'1,1 11 '1' II" I, 1',1, 1IIIIIni 'lin. II 11111 I'
                          ,                                                                                     ., 11'" 1 '11'1111111 111 ,II, I. '1 1 1., 11'1'1 1'1111 '11,11 1,1 1'1'11 1
                                                                                                                         1                            1                           1



                                                                                                              LCI07~57~3                  0000000000060007


                                                                                             - 2080 -
                                                         Subpoena Compliance                        Invoice# LCI-081605

       Sprint>                                                                                     BiIIDate: 1111412010
                                                                                           Payment Due Date: 0211212011
                                                                                                       CBO:CORP
                                                                                                Reference #
                                                                                               Sprint Case #
     DETECTIVE TERRY KRAUSE
     TACOMA POUCE DEPARTMENT                                                     PLEASE MAKE CHECK PAYABLE TO:
     3701 SOUTH PINE ST                                                          SPRINT          ...
     TACOMA WA 98409                                                             PO BOX 871197
                                                                                 KANSAS CITYMO 64187-1197

                                                                                 Tax 10:




                                                                                                                                          ;'.' '




                                                                                                                                                    ,-,   "



--
=
=
-

=
=
=




                                                                                                 Invoice # LCI-081605
                                                                                                 Bill Date: 11/14/2010
                                                                                               Reforence #
          SPRINT CORPORATE SECURITY
          PO BOX 29234
          SHAWNEE MISSION. KS 66201-9234                                                                                                           Amount Remitted


          SP 01 000209 81,90 II 1 ASNGLP
          DETECTIVE TERRY KRAUSE
          TACO~      POLIC~    DEPARTMENT
          1701 SOUTH PINE fiT                                                                   SPRIl\'T
          T;"COMl~   WA 98409                                                                   PO BOX 871197
                                                                                                lV'\NSAS CITY          HO     64187-1197

          '111'1 1 "1'1'111 1 11'1'11111111111" '111111,111"111,111,111111
                  ,          h                                                                  111I1 ,I"   III ,1'111111"1111 111111,1, ,lllllh 111 111 1," I'" II'" II
                                                                                                                                                                           t;
                                                                                                                                                                           c
                                                                                               LCI0816050 0000000000060004


                                                                             - 2081 -
                                                             Subpoena Compliance                         Invoice # LCI·OB069B

        Sprint)                                                                                      Bill Dale: 1110312010
                                                                                             Payment Due Dale: 0210112011
                                                                                                          CBO: CORP
                                                                                                  Reference # Detective Jeff Shipp
                                                                                                 Sprint Case #
      DETECTIVE TERRY KRAUSE
      TACOMA POLICE DEPARTMENT                                                     PLEASE MAKE CHECK PAYABLE TO:
      3701 SOUTH PINE ST                                                           SPRINT
      TACOMA WA 98409                                                              PO BOX 871197.
                                                                                   KANSAS CITY MO 64187-1197

                                                                                   Tax 10:




                                                                                                                                                ..   -.   ~




-
=
=

-
-
---
-


                                                                                                   Invoice # LCI·080698
                                                                                                   Bill Date: 11/03/2010
                                                                                                 Reference # Detective Jeff Shipp
           SPRINT CORPORATE SECURITY
           PO BOX 29234
           SHAWNEE MISSION. KS 66201·9234                                                                                                       Amount Remitted


           SP 01 000634 81.578 H 2 ASNGLP
           DETECTIVE TERRY KRAUSE
           TACOMA POt-ICE DEPARTf·tENT
           3701 SOUTH PINE ST                                                                     SPRINT
           TACOt-tA N,\ 98409                                                                     PO BOX 871197
                                                                                                  KANSAS CITY           ro10   64187-1197

           '11 11,1111" 11'.t" IIII1 t11"u ll h1'11"1 hi" II '1,111,1' hII I"                      "111,,11 1 1 ,111I' IIIII 'I 'I' II"" I, '1 1'1' I'll" I, J11'1,11" II'
                                                                                                             1 1'



                                                                                                 LCI0806989 0000000000030006


                                                                                - 2082 -
                                                                  Subpoena Compliance
                                                                                                                Invoice # LCI-OBB362

         sprint).                                                                                             Bill Date: 01/27/2011
                                                                                                      Payment Due Dale: 04/27/2011
                                                                                                                   CBO: CORP
                                                                                                            Reference # '
                                                                                                           Sprint Case #
       DETECTIVE TERRY KRAUSE
       TACOMA POUCE DEPARTMENT                                                              PLEASE MAKE CHECK PAYABLE TO:
       3701 SOUTH PINE ST                                                                   SPRINT     .!,
       TACOMA WA 98409                                                                      PO BOX 871197.'   .
                                                                                            KANSAS CITY Mo 64187.;1197

                                                                                            Tax 10:




...
-
.-
 ...
--

                                                                                                             Invoice # LCI-OB8362
                                                                                                             Bill Date: 01/27/2011
                                                                                                           Reference #
            SPRINT CORPORATE SECURITY
            PO BOX 29234
            SHAWNEE MISSION, KS 66201-9234                                                                                                              Amount Remitted


            sr 01 000019 08sn U 1 l\SNGLP
            DETEC'l'lVE TERRY KRAUSE
            'rACOMA POLICE DEPARTMENT
             3701 SOUTII PINE S'J'                                                                          SPRINT
            'rAcor·1A Wl\ 9M 09                                                                             PO BOX 811197
                                                                                                            KAI."JSMf Cl'rv      NO     61, 197 -1197

            '\1"   III", I' It 11111 '1'111\\11, \11\11\, 11\111,1111\1, I 11\11\1 1
                                                                                   11'                      "1111'11\1 11\1111 11\ It I" .,,\'\1\1, \11\",,1\1'111,\1, ,1 11 \,11 1
                                                                                                                                                                                  1


                                                                                                          LCI0883b23 0000000000030000


                                                                                         - 2083 -
                                                $Jf' -         1Gr- /i'Ll-t'5
                                                                Subpoena Compliance                       Invoice# LCI-102701
                                                                                                          Bill Dale: 0611212011
                                                                                                  Paymenl Due Dale: 0911012011
                                                                                                               CBO: CORP
                                                                                                       Reference # Del. Jeff Shipp
                                                                                                      Sprinl Case #
       TACOMA POLICE DEPARTMENT
       3701 SPINE ST                                                                    PLEASE MAKE CHECK PAYABLE TO:
       TACOMA WA 9B409                                                                  SPRINT
                                                                                        PO BOX B71197
                                                                                        KANSAS CITY MO 64187-1197

                                                                                        Tax 10:
                                                                                                                                                         Page 1 of 1




-
",."




=
-
",."




-
=
=




                                                                                                         Invoice # LCI-102701


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


            SP 01 000284 47516 H 1 ASNGLP
            TACCh"+1A POLICE DEPARTlolENT
            3701 SPINE ST
            TACOMA WA 98409
                                                                                                       SPRINT
                                                                                                       PO Bex 871197
                                                                                                       KANSAS CITY       NO    6U87 -1197

            1,1111111111 11"11 111 1 1.. .t '11111,1'1111'11111'1,11111", '111'11
                                   1                                                                   111111'1111111111111,11'111"11111111111.11,1111"11,11111111ull



                                                                                                     LCI1027D19 0000000000030006

                                                                                    - 2084 -
                                                                Subpoena Compliance                        Invoice # LC~OB6297
                                                                                                           Bill Dale: 01/04/2011
                                                                                                   Payment Due Date: 04/04/2011
                                                                                                                CBO:CORP
                                                                                                        Reference #
                                                                                                       Sprint Case #
      DETECTIVE TERRY KRAUSE
      TACOMA POLICE DEPARTMENT                                                            PLEASE MAKE CHECK PAYABLE TO;
      3701 SOUTH PINE ST                                                                  SPRINT
      TACOMA WA 98409                                                                     PO BOX 871197
                                                                                          KANSAS CITY MO 64187-1197


                                                                                          TaxlD:
                                                                                                                                                                Page 1 of 1

                     1   GPS-12/3110-1/3/11                                                                                                                              S30.00




                                                                                                                                                                             .',   .--;




"""
=




                                                                                                          Invoice # LCI-086297
                                                                                                         Bill Date: 01/0412011
                                                                                                       Reference #
            SPRINT CORPORATE SECURITY
            PO BOX 29234
            SHAWNEE MISSION, KS 66201-9234                                                                                                          Amoun! Remitted


           SP 01 000449 00723 H 1 ASNGLP
           DETEC.'TIVE TERRY KRAUSE
           TACONi\ POLICE OEPARTr-1EN'I'
            3701 SOUTH PINE ST                                                                          SPRINT
           TACOMA NA        9B~09
                                                                                                        PO BOX 871197
                                                                                                        KAIISAS CITY         HO     G41B7-1197

            11,111'1111111111111111111, Ihili 'I ,,11'1 ,11111' I," III ,III ,1'111                      111'111111' ,11 11 111111' 1,,11 1 1 III III" "1'1'11 "11 1 1111 1, I
                                                                                                                                           11 ,                    111 1


                                                                                                       LCI0862978 000000000003000£


                                                                                      - 2085 -
                                                                 Subpoena Compliance                         Invoice # LCI-OBB260
                                                                                                             Bill Date: 01/26/2011
        Sprint)                                                                                      Payment Due Date: 04126/2011
                                                                                                                  CBO:CORP
                                                                                                          Reference #
                                                                                                         Sprint Case II
      DETECTIVE TERRY KRAUSE
      TACOMA POLICE DEPARTMENT                                                             PLEASE MAKE CHECK PAYABLE TO:
      3701 SOUTH PINE ST                                                                   SPRINT     '.
      TACOMA WA 98409                                                                      PO BOX 871197'
                                                                                           KANSAS CITY 'MQ 64187,1197

                                                                                           Tax 10:




                                                                                                          50.00              $30.00             . ·11TEM.                          S30.00
                                                                                                                  Total Amount Due:                                               $30.00




-
=
-
-
=




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=
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                                                                                                                                                                             ,.
                                                                                                           Invoice # LCI-088260
                                                                                                           Bill Date: 0112612011
                                                                                                         Reference #
           SPRINT CORPORATE SECURITY
           PO BOX 29234
           SHAWNEE MISSION. KS 66201-9234                                                                                                                  Amount Remitted


           SP 01 000) 59 06851 II 1 ASNGLP
           OETSCTIVE 'rERRY KRAUSE
           TACOMt\ POLICE DEPARThtENT
           3701 SOUTH PINE ST                                                                             SPRIl'.'T
           TACOMA l'lfl, 99409                                                                            PO BOX 871197
                                                                                                          KANSAS CI'I'Y MO              64197-1197

           11 1, I,'1,11 1 1 It 11 111 1, 111 111' Il, 1 11"
             1            111 1111                      1      "I, 1,1,11 111 11' I"                      11'1 1.1." 1111' ,1 11 1 1'1'1111111, I,I, '111111, I' II' II'" I ,1" III til
                                                                                                                                  1



                                                                                                        LCI0882bOb 0000000000030003

                                                                                       - 2086 -
                                                                  Subpoena Compliance
                                                                                                               Invoice # LCI-084669
                                                                                                              Bill Dale: 1211512010
       Sprint>                                                                                        Payment Due Date: 0311512011
                                                                                                                   CBO:CORP
                                                                                                           Reference #
                                                                                                          Sprint Case #
     DETECTIVE TERRY KRAUSE
     TACOMA POLICE DEPARTMENT                                                                PLEASE MAKE CHECK PAYABLETO:
     3701 SOUTH PINE ST                                                                      SPRINT
     TACOMA WA 98409                                                                         POBOX 871197.       .
                                                                                             KANSAS CITY MO 64187"1197

                                                                                             TaxlD:




=
=
-
=

--
-



                                                                                                             Invoice # LCI-064669
                                                                                                             Bill Date: 12115/2010
                                                                                                           Reference #
           SPRINT CORPORATE SECURITY
           PO BOX 29234
           SHAWNEE MISSION, KS 66201-9234                                                                                                                 Amount Remitted


           SP 01 000427 945)4 II 1 AS!\GLP
           DE'fECTIVE 'fEIUtY KRAUSE
          TACOMA POL,reE DEPAR'rMEl.rI'
           3701 SOUTH PINE             s'r                                                                 SPRINT
          TACOMA WI\. 98409                                                                                PO BOX 871197
                                                                                                           KANSAS CITY           NO     64187 -1197

           III" I' II, 1'1'1111' lilt 11'11 11 ,,1111,,111 111,1111 '111'11 1 ,II 'II'
                                                                             1                              1111 ,,11,11 111 1' l' I" IHIIII' III"" 111111' 11 It ,11111111111 ,III'



                                                                                                          LCI084bb97 0000000000030004


                                                                                         - 2087 -
                                                                                                                                                                                 •
                                                                 Subpoena Compliance                         Invoice # LCI-082833

       sprint>                                                                                              Bill Date: 1112612010
                                                                                                    Payment Due Date: 0212412011
                                                                                                                 CBO:CORP
                                                                                                          Reference~
                                                                                                         Sprint Case #
     DETECTIVE TERRY KRAUSE
     TACOMA POLICE DEPARTMENT                                                             PLEASE MAKE CHECK PAYABLE TO:
     3701 SOUTH PINE ST                                                                   SPRINT, ,
     TACOMA WA 98409                                                                      PO BOX 871197 ,   ,
                                                                                          KANSAS CITY'MO 64187-1197

                                                                                          Tax 10:




=-
=
-
=




                                                                                                           Invoice # LCI-082833
                                                                                                           Bill Dale: 11/26/2010
                                                                                                        Reference # '
          SPRINT CORPORATE SECURITY
          PO BOX 29234
          SHAWNEE MISSION, KS 66201-9234                                                                                                             Amount Remitted


          SI' 01 000099 91. 043 II 1 l\SNCLP
          DETEG'l'!VE 'l'ERRY KRAUSE
          T/\COto%A POLICE DEPAR'n·lENT
          3701 SOUTII PINE ST                                                                            SPRINT
          TACOM!\ WA 980109                                                                              PO HOY. 871-197
                                                                                                         KANSAS Cl'1",       NO     blllS7 -1197

                           '
          1,II,IUI'til 11 11 I,,1.111 1'111'11 1'1,1 hlit 1111 .. '11.11.1 II 1111.                                                                    1
                                                                                                         11.111 .. 11,1111,111" 1\,11111"11"1' ,,1111 1 11 1' .11. hll'l' "III



                                                                                                       LCI082833b 0000000000060000



                                                                                      - 2088 -
                                                 Subpoena Compliance              Invoice # LCI·0730B8

        sprint;'                                                                  Bill Date; 08/18/2010
                                                                          Payment Due Date; 11/16/2010
                                                                                       GBO;CORP
                                                                               Reference #
                                                                              Sprint Gase#
      DETECTIVE TERRY KRAUSE
      TACOMA POLICE DEPARTMENT                                  PLEASE MAKE CHECK PAYABLE TO:
      3701 SOUTH PINE ST                                        SPRINT
      TACOMA WA 98409                                           PO BOX 871197
                                                                KANSAS CITY MO 64187·1197

                                                                Tax 10:
                                                                                                                                         Page 1 of 1
                                                                                                                                         ,        '




-
=




-
=

"""
=
=




                                                                                Invoice # LCI·013088
                                                                                Bill Dale: 08/18/2010
                                                                              Reference #
           SPRINT CORPORATE SECURITY
           PO BOX 29234
           SHAWNEE MISSION, KS 66201·9234                                                                                   Amount Remitted
                                                                                                                          _ _ _ _ ._ _.....J

           SP 01 000.141 64111 11 1 1I.St-=GLP
           DETECTIVE 'rERRY KRAUSE
           TACOI-'';;' POLICE DEPARTMENT
           3701 SOUTH PINE 5T                                                  SPR!N1'
           'rACOMA \-11\ 1)8409                                                PO BOX 811197
                                                                               KANSAS CITY          M~     6~lS?·1197


                                                                               11111111111,,1 'II" II 'IIIIIIH I '1111, III It, 1",1111 11.1\" 1111I11



                                                                             LCI0730884 0000000000030001


                                                            - 2089 -
                                                               Subpoena Compliance
                                                                                                         Invoice # LCI-073073

        sprint')                                                                                         Bill Dale: 08/18/2010
                                                                                                 Payment Due Dale: 11/1612010
                                                                                                                 CBO:CORP
                                                                                                       Reference #
                                                                                                      Sprint Case #
      DETECTIVE TERRY KRAUSE
      TACOMA POLICE DEPARTMENT                                                         PLEASE MAKE CHECK PAYABLE TO:
      3701 SOUTH PINE ST                                                               SPRINT
      TACOMA WA 98409                                                                  PO BOX 871197
                                                                                       KANSAS CITY\MO 64187-1197

                                                                                       Ta)(ID:




=
=
=
=


-
=
-
==
-
=
"""
=




                                                                                                       Invoice # LCI-073073
                                                                                                       Bill Date: 08/18/2010
                                                                                                     Reference #
           SPRINT CORPORATE SECURITY
           PO BOX 29234
           SHAWNEE MISSION. KS 66201-9234                                                                                                       Amount Remitted


           SP 01 000134 601717 II 1 ASNGLl'
           DtTECTIVE TERRY KRAUSE
           Ti\COHA POLICE DEPARTMEm'
           3101 SOUTH PINE ST                                                                         SPRIN'r
           TACOM1\. WA 99,o9                                                                          PO BOX B"/1197
                                                                                                      KANSAS CITY HO            64197'1191

           '1'1.11')'1111111'111111.11.1.11111.1, •• 1!!!!.!.III.1I I' l'llllt I.                     III' .II·III·!·II.I. '1.11 11111'1'" III! "11111.1.!llh III' "III".


                                                                                                     LCI0730730 0000000000030007


                                                                                    - 2090 -
                                                             Subpoena Compliance                        Invoice #         LCI-043999
                                                                                                        Bill Date:        1010912009
       sprint>                                                                                  Payment Due Date:
                                                                                                             CBO:
                                                                                                                          0110712010
                                                                                                                          CORP
                                                                                                     Reference #
                                                                                                    Sprint Case
     TACOMA POLICE DEPARTMENT
     3701 SPINE ST                                                                    PLEASE MAKE CHECK PAYABLE TO:
     TACOMA WA 98409                                                                  SPRINT
                                                                                      PO BOX 871197
                                                                                      KANSAS CITY MO 64.187-1197


                                                                                      Tax 10:




=

=
=
-
=


=
=
=
==
=


                                                                                                      Invoice # LCI-043999
                                                                                                          Dale: 10/09/2009
                                                                                                       Bill
                                                                                                    Reference #
          SPRINT CORPORATE SECURITY
          PO BOX 29234
          SHAWNEE MISSION, KS 66201-9234                                                                                                          Amount Remitted


          SP 01 0001511 81096 11 1 ASNGt,l'
          TACot·1A POLIcE DI::PI\RTI-1r::NT
          3101 SPINE S-f
          TACOr-!A WA. 98409
                                                                                                     SPRINT
                                                                                                     PO BOX 811197
                                                                                                     KANSAS CITY           MO     641a7-1197

          II, ,1111,1'111'11, ,1 1111,11 1 1111 11'" 'I" 'III, ,'11,1111 11 ,11
                                         1111.                                                       II, "1 111,111'1 11 "11,11 '111,111'1.111 11 1111 (1'11. 11111 11'1111. 1
                                                                                                                                                  1



                                                                                                   LCIOQ3999b 0000000000030003


                                                                                  - 2091 -
                                                                 Subpoena Compliance                       Invoice # LCI·045940

          sprint)                                                                                          Bill Dale: 1110412009
                                                                                                   Payment Due Date: 02/0212010
                                                                                                                CBO:CORP
                                                                                                        Reference #
                                                                                                       Sprint Case i
        TACOMA POLICE DEPARTMENT
        3701 5 PINE 5T                                                                   PLEASE MAKE CHECK PAYABLE TO:
        TACOMA WA 98409                                                                  SPRINT
                                                                                         PO BOX 871197
                                                                                         KANSAS CITY MO 64187-1197

                                                                                         Tax 10:




--
=
=-
=
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=
=



                                                                                                         Invoice # LCI-045940
                                                                                                         Bill Dale: 11/04/2009
                                                                                                       Reference #
             SPRINT CORPORATE SECURITY
             PO BOX 29234
             SHAWNEE MISSION, KS 66201-9234                                                                                                                       Amount Remitted


             SP 01 000261 85880 It 1 ASNGLP
             TACOMA POLICE OEPARTHEr-."T
             3701 SPINE ST
             TACOMA WI\. 984,09
                                                                                                        SPRINT
                                                                                                        PO BOX 971197
                                                                                                        KANSAS CITY r-10                 64187-1191

             1.11. '111,111111, lullol" "I '111111 ,11111 1,1, h, 1'11'1" I' "111'                      11'1, .1, I '111 1 1 11 •'11 'I It, I'
                                                                                                                         11                      'n··   I ,.1I   HI 'II II ,11"1,1\, I,II II'


                                                                                                      LCI0459408 0000000000030005


                                                                                     - 2092 -
                                <1/\1)/      '\(1)\1\+1'0            /(       ,))/'\U1I)j\1                                               P.O. No:.             CooI\riI! No•.
                            REOl'EST FOR Pl'RCII.\SE
                                                                                                                                          Requisition No.




 F&P Received          F&P Approvalill!lll




                                                                          D.scrlpUon ofltams

                                                                                                                                                                               -


              For AdditIOnal Ordf'( /lems, Atta(/I fh:QIJPsl For Pf/rc/liJse ConrmvatJOf1 Sheet (PO 201·C)                                                               o -
 TransacUon Complate -              (Slgnalure Only Upon Receipt 01 Goods)                                                                    Subtotat from
 Proceed WIth Payment:                                                                                                                         Continuation




Suggesled Vendor 2                                   o'Only' U            -Attach Sol. Source Justificstlon         Addre ••
                                                    "om"c.:
Phone                   J Fa.                       Quale                               I  Dale



Suggesled Vendor 3                                   o'Only' U             ·Attach Sole Source Juslincallon         Address
                                                    ,",onlact:

Phone
                        I Fax
                                                    Quole                                I Dale


PD 201 (05/1)4) pO              ORIGIHAL - &P PurdNl$lng Assistant        YELLOW· Verifies OldOl" Pfaced by FaPl     PINK • Verifies Order Receb'od by F&P   GQLa - Raqueslef Keeps
                                                                            Return 10 F&P After Otder Is Comple\8                                                Unlll PINK F*OI\ted

                                                                                  - 2093 -
                                                             Subpoena Compliance
                                                                                                        Invoice # LCI·091777

      sprint).                                                                                         Bill Date: 03/04/2011
                                                                                               Payment Due Date: 0610212011
                                                                                                            CBO: CORP
                                                                                                    Reference #
                                                                                                   Sprint Case I'
    DETECTIVE TERRY KRAUSE
    TACOMA POLICE DEPARTMENT                                                          PLEASE MAKE CHECK PAYABLE TO:
    3701 SOUTH PINE ST                                                                SPRINT
    TACOMA WA 98409                                                                   PO BOX 871197
                                                                                      KANSAS CITY MO 64187·1197

                                                                                      TaxlD:




                                                                                                          Total Amount Due: .                                    $30.00




-
=



                                                                                                     Invoice # LCI·091777
                                                                                                     Bill Oate: 03/04/2011
                                                                                                   Reference #
         SPRINT CORPORATE SECURITY
         PO BOX 29234
         SHAWNEE MISSION. KS 66201·9234                                                                                                        Amount Remitted


         SP 01 000146 19157 H 1 }\stlGLP
          nE'l'Ec."l'IVE TERRY KAAUSE
              "OHA l'Ol.oICE DEPAR'rMEm
         'rA<..
          :nOl SOUTH PINE 5'l'                                                                      SPRINT
         TACOMA \11\ 9a~09                                                                          PO BOY. 871197
                                                                                                    KANSAS CITY HO             64181-119'}

         11I"llIh 'Ii 1'1" 11'lfllll hi, II" 11'11'1'" I' I' 11111'1tII' III '1                     III' '1I'h' II no, I.1,11Ji' 1IIIIIIlhIII' I'll'I'ii' 11I"h" II" '1


                                                                                                  LCI0917779 0000000000030006


                                                                                  - 2094 -
                              (II \ ill    1\' fl,\!\ " l U I 'LI III \'\1:\'11     ~\                                      P.O. No.            Control No.

                          RCQl"EST FOR Pl'RCH \SE                                                                       !
                                                                                                                            RequlslUon No.

                                                                              In




                                                                D••crlpUon of Items




            For A(ld,tIO(J1( Order /l1'm5, A ft<1dl Rcq!l,~sr For Purchase ContlnUatlO1I Sllcd (PD 201 C)

 rtansllctlon Complete _          (Signature Only Upon Recelp' of Goods)                                                       Sublote' from
  Proceed With Payment:                                                                                                        Conllnusllon




Phone                   Fax



Suggeslad Vendo, 3                                 "'OnlYO       -Attach SO/9 Source JustlncaUon       Address
                                                  ....on Boo:
Phone
                      I Fax
                                                  QUOlo                       I Dalo



  .., {05lO41 pd              ORIGINAL - F&P Putchasfng         YELLOW· V8fif1e8 OrdtrPllced by FaPJ    PINK· V.   s OrctllrRateivad ~ F&P   GOLD _ RequettllfKNpe
                                                                  ROlum 10 F&' After 0rWt" Comp/fie                                              unliJ PfNK RaC8iWd

                                                                        - 2095 -
                                                                                                                                       P.O. No.              Control No.


                                                                                                                                       Requisition No.




          -                               -
                                                Users




                                                       /::j~~~~;::d                  OnIered BylDat.


                                                                                                                Oellvery Addr••• (If Other Than CCBlRm. 323)




            For AddlllOlI.11 D((Jf!T (tellls, Att.)ch Request For Plfrchase COII/mua/iorl SlIcer (PO 201 C)

 TransacUon Compte" _              (Signature Only Upon Receipl of Goods)                                                                  Sublotal from
  Procead WIth Payment:                                                                                                                     Contlnu.tlon




Suggesled Vendor 3                                   -'Only' U         "Aftoch Sole Soutee Justification         Address
                                                   I <;onlllct:
Phone
                      I  Fax
                                                    Quole                            I Oale


PD201 (05lO4)pd                ORIGINAL .. FIP PUrchGlfag Assistanl   YD.LOW .. Verifies Onttt Placed by FIPI     P~K   .. V.rUioI OtUtRacelv8cl by FIP   GOLD - RtquNler Keops
                                                                        RalWn 10 FIP After Order's Complole                                                   Until PINK R&ceiVod


                                                                                - 2096 -
                              ( In       ()~    I\( ()\I \.1'011< I Ilr"                      \Iu\n.' I                                                 . P.O. No,                Control No.

                          REQUEST FOR PURCHASE
                                                                                                                                                         Requisition No.

                       Has
                              U. Approval/Oale/BUG#                     Cpl. Approval/Dale/BUG/I                   NC ApprovaVDalelBUG#                  Requesler/Date
                                            ROQUitod                                 \Jp 10 $5,000
                                                                                                                                                             kiVJUSE-                  "3/1._/1       0


                                               Bonoll1l! Signaturo           PMt NlllOO BDf\uath SlgnafUic



 F&P Received        F&P ApprovallDate



                                                                                                                                                                         CCBIRm. 323)




             For Additional Order items. Attach Request For Purchase Continuation Sheet (PD                                       201~CJ

 Transaction Complete ..(Slgnallire Only Upon Rac.lpl of Goods)                                                                                               Subtotal from
 Proceed Wit/, Payment:                                                                                                                                       Continuation




Suggestod Vendor 2                                       ~/Jly·D                 ·AIlCJch Solo SOlJreu Jusfmention               Address
                                                         "Olll.CI:

Phone                 I Fax
                                                        QuolO                                     I  Dale



Suggested Vendor 3                                       "-OnlY' L                 "A/toctl Sofo SOIlfCO JIIS/lf;cotIOri         Address
                                                         "onlact:
Phone                 I Fax                              Quolo                                    I  Dale



PO 201 (osn;MjpO              ORIGINi!Il. .- F&P PUfd\llsi0<J As'>i:;lA!,t       YELLOW - V(:nfIH O/(1~r PiaCOO by FSPI           PINK • Ver.fie!. Qrdl!f RcC()wed b)' F,sp   GOLD - Rcqt;cster Kee;ls
                                                                                   R<'llum 10 F/S.P Mer Ofoti' It. Compi..,tr,                                                    Un!Jl PINK Re:;el\iet!



                                                                                             - 2097 -
                                                                Subpoena Compliance
                                                                                                             Invoice # LCI-D8DG97

       Sprint).                                                                                             Bill Date: 1110312010
                                                                                                    Payment Due Date: 0210112011
                                                                                                                 CaD: CORP
                                                                                                         Reference #
                                                                                                        Sprint Case ~
    DETECTIVE TERRY KRAUSE
    TACOMA POLICE DEPARTMENT                                                              PLEASE MAKE CHECK PAYABLE TO:
    3701 SOUTH PINE ST                                                                    SPRINT
    TACOMA WA 98409                                                                       PO BOX 871197"
                                                                                          KANSAS CITY MO 64187.-1197

                                                                                          Tax 10:
                                                                                                                                                              Page 1 of 1




=

=
=
-


                                                                                                           Invoice # LCI-080697
                                                                                                          Bill Date: 11/03/2010
                                                                                                        Reference # .
         SPRINT CORPORATE SECURITY
         PO BOX 29234
         SHAWNEE MISSION. KS 66201-9234                                                                                                           Amount Remitted


         SF 01 000633 84518 H 2 ASNGLP
         DETECTIVE TERRY KRAUSE
         TACOY.A rOLIC::: DEPAATNEN'I'
         :; 7 0 1 SOUTI! PINE 5T                                                                         SPRINT
         TACCMl\ WA 98.;09                                                                               PO BOY. 871197
                                                                                                         KANSAS CITY        MO     64167-1197

         1,11111.1 111111 11 ,111. '1 11 1,1 1I1111,II'iI'I,IIIII, 1'l'llIrlllljlll                      "1,, lUll, I' ,It '1111 1 '11 11 1 1llll,!,I'IIIIIII'lllIuh II'"
                                                                                                                                  11'      11



                                                                                                       LCI080b970 0000000000030007

                                                                                      - 2098 -
                                                       Subpoena Compliance
                                                                                                     Invoice# LCI-051523
                                                                                                     Bill Date: 01/15/2010
                                                                                          Payment Due Date: 0411512010
                                                                                                            CBO: CORP
                                                                                               Reference #
                                                                                              Sprint Case Ii
TACOMA POLICE DEPARTMENT
3701 SOUTH PINE ST                                                              PLEASE MAKE CHECK PAYABLE TO:
TACOMA WA 96409                                                                 SPRINT
                                                                                PO BOX 871197
                                                                                KANSAS CITY MO 64187-1197

                                                                                Tax ID:




                                   TPD
                    FINANCE & PROPEf1T v
                         5!-;:r:TlON

                         .J AN:.          nEC'O
                     r~   ;:: c    ~.~   j "   t:. D




                                                                                                Invoice # LCI-051523
                                                                                                Bill Dale: 01/15/2010
                                                                                              Reference #
     SPRINT CORPORATE SECURITY
     PO BOX 29234
     SHAWNEE MISSION, KS 66201-9234                                                                                                          Amount Remitted


     SP 01 000200 06318 II 1 ASNGl.!'
     TACOI1J\ POLICr~ nEPAATI'1EN1'
      3'101 gotrrll PINE S'I'
     'U\COf.11\ WA 980109                                                                      !H'IUNT
                                                                                               PO B!J),; 871197
                                                                                               KANSAS CITY M0                 6~197·1191


     1IIIJl h1111 1 1,11111 1, ullllllll' I" 11'1111' 11,11111111'" 11'11
                   1'                                                                          Ii '11 01 '11111"   1 1' ,fllllllll"I,I, 111,1, Ifl',fl' I" ,\" 111111 '
                                                                                                                    1111

                                                                                                                                                                          i
                                                                                                                                                                          t;
                                                                                                                                                                          o
                                                                                             LCI0515234 0000000000030001

                                                                            - 2099 -
                                 (   1 \ l l t ! \ ( I / \ ' \ + I ' P l ! { 1 1l!1'\;,    \1'\'                                       P.D.No.

                            REOl'ES) FOR Pl ){CH \S[                                                                               I
I                                                                                                                                      Requisition No.




                                            -
                                                  Users




    F&PRecel¥ed




                                                                                                                                                                 10 -


                                                                           o "S/

               For AdddlOlld/ OrdN Items, A(tadl Re(FIPst For Pl/fc/Ja'O(' COI1(It1IJJIIOIl Sheet (PO l01·C)

     rnln.acf{on Complete -                       Only Upon RecelplofGoods)                                                               Subtolal from
      Proceed WIth Payment:                                                                                                                ConUnuallon




                                                                                                                                                                           -


    Suggested Vendor 2                                 II"Only·          -Attach SoJe SOU/C'fJ Jusllncstlon      Addre ••
                                                      ,-on"CI:

    PhDn.                 IFa.                        Quota                               IData



    Suggested Vendor 3                                -'Only' [J          -Attach   So,. Source JU&lJnaallon     Address
                                                      "on..""
    Phone
                          IFax                        Quota                               1081e


    PD201 (05fG4lpd              ORIGIHAL-F&P~~                         YELLOW~VerillesOIdetPIacedb1f&PI          PINK • V8n1ielOnterRIICIiVedb'/FlP     OOLD-~Nt8'Keepa
                                                                           Return to Fap Mar Order ts ComPlete                                              Until PINt< RIitCIIMd



                                                                                    - 2100 -
                                  (In or f\( 0\1 \                  + I'(JII( I         [lr['\I(I\li ' I                                           I   P.C.No.               Control No. '

                            REQUEST FOR PURCHASE
                                                                                                                                                       Requisition No.


 Sgt.                            Lt. ApprovaVDat.,aUGH                      Cpt. ApprovaIlDat.,aUGH               .NC ApprovaVDatelBUG#                Requester/Date/:)    67.
                                               Required                                 Up to S5,ooO



                                                                             Print




                                                                                                                                                                             .323)
                                               1.11       r




               For AddltJonal Order Items, Attacn Request For Purchase Contmuation Sheet (PO                                   201~C)

  Transaction Complete _              (Signatur. Only Upon Receipt of Goods)                                                                              Subtotal from
  Proceed Witl, Payment:                                                                                                                                   Continuation
                                                                                                                                                                    Shoot




Phone                     Fax                             Quote                                        Date



Suggested Vendor 2                                            -'Only'   0            ·Aftoch Solo   SOUICO   JustificMon      Address
                                                          ,",omact:
Phone                   I Fax                             QuOiO'
                                                                                                    I  Date



Suggested Vendor 3                                            ofOnly·   0             "Altach Sole SOllrc~ Justification      Address
                                                          ",on'aet:
Phone
                       r    ax                            Quole
                                                                                                 -' Date


FO 201 \05.'Qa) pd               ORIGIllAl..   F&P Pl;!'ctJ3Smg As~tBI\1         YELLOW - '/I,mf,es Ordljr P!a:ed t-J Ft.P!    PINK. Vertic!> Ordllf Roc.eivf:d by F&P   GOLD _ Reqces!cr Keejr,i
                                                                                   R(lliPIll0 F&P After Orcll;lr h Compl~a                                                   Until PINK R~cd




                                                                                            - 2101 -
                                                             Subpoena Compliance                       Invoice # LCI·083168
                                                                                                       Bill Date: 11130/2010
      Sprint),                                                                                 Payment Due Dale: 02128/2011
                                                                                                            CBO:CORP
                                                                                                    Reference #
                                                                                                   Sprint Case #
    DETECTIVE TERRY KRAUSE
    TACOMA POLICE DEPARTMENT                                                          PLEASE MAKE CHECK PAYABLE TO:
    3701 SOUTH PINE ST                                                                SPRINT
    TACOMA WA 98409                                                                   PO BOX 871197,'. . ..
                                                                                      KANSAS CITYMO 64187-1197


                                                                                      TaxlD:




=


-


                                                                                                     Invoice# LCI·083168
                                                                                                     Bill Oato: 11/30/2010
                                                                                                   Reference #
         SPRINT CORPORATE SECURITY
         PO BOX 29234
         SHAWNEE MISSION. KS 66201·9234                                                                                                        Amount Remitted


         SP 01 000)92 9104J n 1 (,SNGLr
         DE'rECTlVE TERRY KRAUSE
         Tl,CO!1A POLICE OEPARTNEr-rr
         3701 SOUTn PINE ST
                                                                                                    SPRINT
         T1\CQt-m \'1A. 984 09
                                                                                                    PO BOX 67119"
                                                                                                    KANSAS cl'rv        MO     6418'/-119'/

         '11 11,111'" 11,11, II '111111 1.11111111,,11'11111111 .. 1111'1 1 h,l
                      1                                                   1                         '111'111' 1I1 111 11'II'1h 11,1111111111,1'11111111111111,1,11'1111'



                                                                                                  lCI083168Q 0000000000030001

                                                                                  - 2102 -
 tF • -Mobile·- stick together'                                                                                         Invoice
                                                                             #PSA                            27086


                                                                             Agency Reference
                                                                             Number                          DET. T. KRAUSE


I Toenn,. Police Department
                                                                             T·Mobile USA
  Special Investigations                                                     Reference
  3701 South Pine Street                                                     Number
Tacoma. WA 98402

                                                                                           Start Date:      End Date:

                                                                                           6/3012010         7n/2010




  We appreciate your prompt payment!                                                                     Total                S800.00

                                   l'lca~   mail one copy oflhis invoice ,,~..i1h )'mlr payment to:

                                                         T·Mobile USA
                                                   P.O. Box 94503
                                               Seattle, WA 98124-6803
                              If you have any questions regarding this invoice please call




                                                                - 2103 -
                                                                          CIA
                                    ( II) Ill' I \( 0\1 \ • POI H 1 llEP \H I \Ir'd                                                           P.C.No.               Controt No.

                                REQUEST FOR PURCHASE
                                                                                                                                              Requisition No.

                                                       Users            ¢:;>   Write
 Sgl ApprovallDalelBUG#             Lt, Approval/Dale/BUG"                     Cpl,
             Roqlliroo                           Requlred



   Print Nomu Benanlh SlgnlJrufe      Print Nilmo Bcnoolh Signu!I.!IO           Prin! Nom"



 _F&P Received                                                                                        Ordered By/Date




                                                                                      Doscription of Items




                                                                                                                                                 Subtotal from
                                                                                                                                                  Conllnuatlon




Suggested Vendor 2                                          ..rOnfy· 0                "AnDclJ Solo Sourco JustificatIOn             Address
                                                            "omaee
Phone                      I  Fax
                                                            Quote                                     I  Date




Suggested Vendor 3                                           "-Only' 0                 "Attach S% SOlirro Jus!i(j~lion              Address
                                                            l.oomaCI:

Phone                       I Fax                           Quote                                     I  Date



PO 201105ltl4)pd                    ORIGINAL _ F&P Purdl3!>11't!} Ao:;s~I:m1          YELLOW - VP,flf:~ Order P;f1Cll'cl by Fg,P;                               GOlD - R~Qoos.lar Koops
                                                                                        RlltlJm In Fg,P AnN OtdlJf I!> Cr;m!'~tc                                    UIl!d PINK RC<X'r;'(!d

                                                                                               - 2104 -
~    .. Mobile·' stick together"                                                                                  Invoice
                                                                        #PSA                           26831


                                                                        Agency Reference
                                                                        Number                         DET. J. SHIPP

Tacoma Police Department                                                T-Moblle USA
Special Invesligations                                                  Reference
3701 South Pine Street                                                  Number
          WA98402

                                                                                     Star! Date:      End Date:

                                                                                      61312010        611512010




We appreciate your prompt payment!                                                                 Total               $1.300.00

                                1'lcruiC mail nne COl'Y oflhis im'uicc wilh )'uur lMymcnt to:

                                                T -Mobile USA
                                              P.O. Box 94503
                                          Seattle, WA 98124-6803
                           If you have any questions regarding this invoice please call



                                                           - 2105 -
                               (II \    m     I \c 0\1 \ • POI !( f PI.P \R [ \ I f "                                                       P.O. No.              Control No,

                          REQUEST FOR PURCHASE
                                                                                                                                            Requisition No.

                                                 Users
                                                                                                                                            Requester/Datc
                                           Required                         Up to 55,000
                                                                                                                                                Ot..r: .1.         ~Mlif'

                                Prlnl NlmHt                                                                                                          "
                                                        t;;;;;;~~~~j
 F&P                      Approval/Date
                                                                                         Ordered By/Date


                                                                                                                      Deliverv Address (If Other Than CCBfRm. 323)




                                                                        Description of Items




            For AddltioniJl Order Items, Attach Requost For PurellOso Continuation S/leOl (PD                           201~C)

 Transaction Complete -            (Signature Only. Upon Receipt of Goods)_
 Proceed With Payment:

                                              Work Ordor
                                              orWBS No.                                                                                              Shipping




Suggosted Vendor 2                                         0
                                                      -"'Only·          "AltlJc/l Sofe Sourco Justification
                                                                                                                                                                                           -
                                                                                                                       Address
                                                   iC"0macl:
Phono                 I Fax                           Quoto                             I  Dale



Suggested Vendor 3                                    >"Only·    0       "AttaCh Sole Source JustirlCl/tion            Address
                                                   , (;ontact:

Phona                 IFax
                                                      Quote                             I  Date



POlO1 (05r04)pd               ORIGINAl. - FAP Purth.l!o<fl1J k.~rnmrt   'fELLOW • Ve1'irlt..~ Crtle: Placed by F&P)     PJNK • Vuf1f.w.; Orrl~'f R~ by F3P    GOLD - ReQlIe$Wf Kl.'ep(I;
                                                                           ROllin' 1[1 FtPA!ll)rOrdC'( Is Com~![l                                                 UoM PINK RQl»rmtl




                                                                                  - 2106 -
  tF· oiVIobile· stick together"                                                                                         Invoice
                                                                             IPSA                            26424


 I
                 Dlite
                61112010
                                                                             Agency Reference
                                                                             Number
      Bill To
 Tacoma Police Department                                                    T-Mobil. USA
 Speciallnvesligations                                                       Reference
 Attn: Det. Jeff Shipp                                                       Number
 3701 Soulh Pine Slreet
 Tacoma. WA 98402
                                                                                           Start Date:      End Date:

                                                                                            512012010        512112010


Quantity                          D••crlpHon                                     Rata                                       Amount
      2           E911 Localonool· Flat $100.00 per day                               100.00                                 200.00




---                                                                 -




  We appreciale your prompl payment!                                                                     Total              $200.00

                                   Plca.c;e lUaii nne copy of this in\'oice wilh your pil)'mCnl to:
                                                        T·Mobile USA
                                                 P.O. Box 94503
                                             Seattle, WA 98124-6803
                              II you have any questions regarding this invoice please call



                                                               - 2107 -
                               t il\   t)    J   \<.enl   \+       l't)11I1 J)j ,'\I~t"l1 "I                                              P.O. No.               C._No.
                                                                                                                                      ,
                          RE()l EST fOR Pl' ReI-! \S[                                                                                 :
                                                                                                                                          Requisition No.


                                                                                                                                          Requestar/Oale «f.,.u
                                                                                                                                           Dl!:r. ../.I..    ..",~
                                                                                                                                                 .. 1'1 Z..I2:J<"1 •




                     F&P Appnwa/Jll8le



                                                                                                                                                                 323)




Sugg.sted Vendor 2                                   -'Only'   0         -Attach Sol9 Source Justification        Addr...
                                                   I <.;onISCI:
Phon.                ·-r Fax                        Quote                             I  Oat.



Suggested Vendor 3                                  "Only'-O              -Attach Sols Source JusUficstion        Addr•••
                                                    <.;omacI:

Phone                 I Fa.                         Quote                             I  Date


  ..,(.....>..                 ORIGINAL - F&P Purchasing AHlIIant       YlLLOW • Veri,," OtdIH' PIICMI by ,PI      PINK • VorHlot Onftr ROOIIveQ' by P&P    aD    - AlquHler KGfPl
                                                                          Rulum 10 F&P After Ordor ,., Comp'ulO                                                  Until PINK RIlClIved


                                                                               - 2108 -
                ~    •   0   \Johile·· stick together'                                                                             Invoice
                                                                                                                       26423
                              Date
                             61112010
                                                                                         Agency Reference
                                                                                         Number
                 Bill To         ... }.
               Tacoma Police Department                                                  T·Moblle USA
               Spacial Investigations                                                    Ref.rence
               Attn: Det. Jeff Shipp                                                     Number
               3701 South Pine Slreat
               Tacoma, WA 98402
                                                                                                     Start Date:      End Date:

                                                                                                      5/2012010        512112010


              Quantity                          Description                                 ·Rate                                     Amount
                 2             E911 Localor 1001- Flal S100.00 per day                           100.00                                200.00




-   ..   _-     --                                                                                                                         .-




                We appreciate your prompt payment!                                                                 Total              S200.00

                                                I}h:us~   moil 00\: copy ofillis invoice with your paymcnllo:
                                                                   T-Mobile USA
                                                                 P.O. Box 94503
                                                             Seattle, WA 98124·6803
                                           If you have any questions regardina this invoice please call



                                                                            - 2109 -
 q? ••Mobile" stick together'                                                                                         Invoice
                                                                            IPSA                          28970


                                                                            Agency Rererence
                                                                            Number


             i   Department                                                 T·Mobiio USA
IS~lecllallnvestigalions                                                    Reference
      Del Jeff Shipp                                                        Number
      South Pine Street
IT~c~rr'~. WA 98402
                                                                                        Start Date:      End Date:

                                                                                         10/28/2010      10/29/2010




 We appreciate your prompt payment!                                                                   Total              5200.00

                                   I'lease l11uil one cop)' of 1his im'oicc wilh your p:lymcnllo:

                                                   T-Mobile USA
                                                 P.O. Box 94503
                                             Seattle, WA 98124·6803
                              If you have any questions regarding this invoice please call



                                                                - 2110 -
                               ( 11\ 01 I \( 0\\ \.1'011( I. III P \Rf\W\ I                                                                       P.O. No.                Control No.

                        REQUEST FOR PURCHASE
                                                                                                                                                  Requisition No.


                                                                                                         NC ApprovaVDatc/BUG#                     Requoster/Oalo
                                                                                                                                                     Db~Jt. J.L. ~j/.W
                                                                                                                                                       i'Z ~'1- Zcl 0
                                                                                                           Print



 F&P Received        F&P Approval/Date




                                                                                                                                                      Subtotal from
                                                                                                                                                       ContllJuatlon
                                                                                                                                                                 S/100t




Suggested Vendor 2                                    ""'Only·   0    -Attnc/, Solo SOIm;(J JfJsfificntioll               Address
                                                  I   Contact:

Phone                -, Fax                           Quote                            , Date



Suggested Vendor 3                                                     'Attach So/e Source JustificatlCn                  Address
                                                  :--contact
                                                                                                                      I
Phone                                                 Ol"loto
                                                                                                                      I
                              ORIGINAL - F&P Purch.,sing /lssislrml   YELLOW· V41rlrlOli Order Pl3(OO by F&r!              PJNK • Varif.os Otdar Rl'QIillQd by F&P   GOLD   Requestor Koops
                                                                        RfJ!llllllu F8.P "!fer Otdor l:; Comp/lllQ"                                                       Unlil PINK ~oj{od

                                                                                 - 2111 -
                                                                                                                 Invoice
 tIl· ·Mobile·' stick together"
                                                                       II PSA                         28147


                                                                       Agency Reference
                                                                       Number                         DET. SHIPP


 speciall~~:~l~~~;!tme'nt                                              T-Moblle USA
                                                                       Reference
  3701 Sou1h Pine Sireet                                               Number
I T •• rnn" WA 98402

                                                                                    Start Date:      End Date:

                                                                                      9/912010        9/9/2010




   1          E911 locator too1- Flat SIOO.OO per day                           100.00                                100.00




  We appreciate your prompt payment!                                                              Total              SIOO.OO

                                 Jllcasc mail one copy of this invoice with your payment to:

                                                    T-Mobile USA
                                               P.O_ Box 94503
                                           Seattle, WA98124·6803
                            If you have any questions regarding this invoice please call



                                                           - 2112 -
                                                                              ojII tJiJ dL.-
                                    n   fI   or r \( C)\I \ + POU( [DI:I' \R I \11"" r                                                                P.C.No.                   Control No.

                              REQUEST FOR PURCHASE
                                                                                                                                                      Requisition No.

  => This                  Has
 Sgl.                              ll. ApprovaUDale/BUG#
                                                Rcqu<tnd



                   Slgll.lrluru                                                                                                       SI\iIUI1UfO




 F&P Received           F&P ApprovallDale                     r----'==-,-I Ordered BylDale

                                                                                                                            Delivery Address Iii Ollr.r Than CCBlRm. 323)




                                                   Work Order
             Cost elr                              orWBSNo.                                                                                                       Shipping


                                                                                                                                                                   Subtotal




Suggesled Vendor 2                                         ...-only·D.        "AI/nell Solo SOUf'CD JlJslification           Addtess
                                                           <.;om8CI:

Phone                    I   Fax                           QUoie                              I   Dofe



Suggested Vendor 3                                         .?Only·   0          'AltaclJ Sole Source Justification           Address
                                                           ,,-,on act:

Phone                    I   Fax                           Quote                              I   Dale



POlOl C05.'(4)Dd                   ORfGlrlAL - FliP Purehil!>=n!J AssIStant   YELLOW· Verilic$ Dnk!r PUJce<t DyF~P;           PINK - Vf.mfier. {)fum Rp.cl'lvmJ bV F./!,P   GOLD - Rf!qltfJ$lor Kl'!Ip~
                                                                                Rerum 10 FAP Allo1r Ot(j'e:- Is Com,tlctu                                                       Unl~ PJflK RnctllVOO



                                                                                      - 2113 -
                                                                                                                 Invoice
tF •• Mobile·' stick together'
                                                                      1IPSA                          29812


                                                                      Agency Reference
                                                                      Number


Tacoma Police Department                                              T-Mab". USA
Speciallnvestigalions                                                 Rcferonco
Attn: Del. Shipp                                                      Number
3701 South Pine Street
Tacoma, WA 98402
                                                                                  Start Oat.:       End Oat.:

                                                                                   '1211012010      1211012010




  1         E911 Locator tool- Flat $100.00 per day                           100.00                                 100.00




We appreciate your prompt payment!                                                               Total              $100.00

                              Ph~asc   mail one copy of this invoice with your paymclllfo:

                                                   T-Mobile USA
                                              P.O. Box 94503
                                          Seattle. WA 98124-6803
                        If you have any 'lues lions regardina this invoice please call



                                                         - 2114 -
                                                                                                                                         P.O. No.               Control No.


                                                                                                                                         Requisition No,


                                                                                                                                         RequesterlDal.            <:    Dr>
                                                                                                                                             Pt:J. .1. L·        ..JJ-{17r

                                                                                                                                                      7-/'DJ ~,,/ I

    F&P              F&P ApprovallDate
                                                        ~~;;~~~=1=~                     Ordered By/Date


                                                                                                                                                                  323)




    I




             For Additional Ordor Itoms. Attach Request For Purchaso Continuation Shool (PO 201-C)
~   Transaction Complcle ,;..    (Signature Only Upon Receipt of Goods)                                                                       Subtolal from
    Proceed With Payment:                                                                                                                      Continuation
                                                                                                                                                        Sheet




Suggested Vendor 2                                    "-Only'    0        'Atrocll $010 SO/JIca JUsrilicntJot1    Address
                                                     Gontac,;

Phone
                      I Fax
                                                     Quote                              I  Dale



Suggested Vendor 3                                    ....'Only· 0         'Attllcll Sofe Source Justification    Address
                                                     t...Qntact:

Phone                 I Fax
                                                     Quote                              I Dalc



PO 201 (os:o.;)pd             ORIGINAL   F,Il.P PJ.,rd1..15m9 ASSt~!ant   YELLOW. VenroO' OldO! PlrIew by F&PI     PINK - Venflf1$ OtCer RC'Ceive(l by F&P   GOlD - R~~ Keeps
                                                                            Riliurn tu F&P Aflm Ordt'll~ Com~h"                                                  Un!i/ P:NK R907I-rod


                                                                                  - 2115 -
                                                                                                                     Invoice
 ~    ..Mobile·' stick together'
                                                                           #PSA                           30311



                                                                           Agency Reference
                                                                           Number


                 Department                                                T-Moblle USA
        InvestigaUons                                                      Rofcrcncc
      Det. J. Shipp                                                        Number
      South Pine Street
I T",nmo WA 98~
                                                                                        Start Date:      End Date:

                                                                                         112612011        113U2G11




 We appreciate your prompt payment!                                                                   Total             $600.00

                                   Please Dlilil one copy of Ihis iuvoice wilh your paylllcnllo:

                                                       T-Mobile USA
                                                    P,O. Box 94503
                                             Seattle, WA 98124-6803
                              If you have any questions regardina this invoice please call



                                                             - 2116 -
                                                                cIA
                                 ( 11' Of   r \(   ()\! \ •      1'01 I( I. III I' \1\ 1\11 ' I                              P.D.No.              ControlHo.

                          REQUEST FOR PURCHASE
                                                                                                                             Requisition No.

            Form Has                                                                      In
                                LI. ApprovallDale!8UG#              Cpl. ApprovaUDatclBUG#                                   Requester/Dale
                                        Re-qwrod                            Up tu$5,00Q
                                                                                                                                 i>t:r" ../, t... :)H,pp

                                                                        N:uno OftfHHlth SI(1mlUt(J



 F&P Received        F&P ApprovaUDale

                                                                                                                              IU.A.P




                                                                        Description -of Itoms




                                                                                                                                Subtotal from
                                                                                                                                 Continuation

                                            Work Ordar
                                            orWBSNo.                                                                                 Shipping




          Cost Clr              GIL.

                                                                                                                                                                  -
Suggested Vondor 2                                   .~Oflly·   0       "Allocll Solo   SOUfcO   Jus/ifiention     Addross
                                                   I Contact
Phone                lFax                           Quole                            1    Date



Suggested Vendor 3                                  /On1y'      0        "Attae/' Solo SOl.lrce JustilicatiDn      Address
                                                   I-Contact:

Phone                -I   Fax                       Quote                            1    Date



                                                                        YELLOW - Vfl.mllJ~ Ordct PI:lcod by F&Pf                               GOLD - RequeSler Ke~ps
                                                                          Rmwu Ie f~PAttt'( Onk-t Is Comp'./llt1                                   Un~PINK   Re«!I'J,'OO


                                                                                 - 2117 -
           qJ - -Mobile-' stick together'                                                                                 Invoice
                                                                                 IPSA                          26926


                                                                                  Agency Rlferen.e
                                                                                  Number
           r~;:::~---~n-,~
           L0.L~~~    _____ ~~-=.~_           ....., _ _   ~~~
           Tacoma Police Department                                              T·Moblle USA
           Speciallnvestigatlons                                                 Refe ..n.e
           Attn: Det T. Krause                                                   Number
           3701 South Pine Slneet
           Tacoma. WA 98402
                                                                                             Start Date:      End Date:

                                                                                              611612010       612312010



            8          E911 Locator tool· Flat $100.00 per day                           100.00                               800.00




--11-· ..-- ...




            We appreciate your prompt paymentl                                                             Total              $800.00

                                           PICDSC mail one cop)' oflhis invoice wilh your pllyment to:
                                                                 T-Mobile USA
                                                               P.O. Box 94503
                                                           Seattle, WA 98124-6803
                                      If you have any questlons regardil1!l this invoice please call


                                                                     - 2118 -
                                  ( I n of I \( ()\1 \ • POll( I. IH.1' \R I \11 ~ I                                             . P.O. No.             Control No.

                              REQUEST FOR PURCHASE
                                                                                                                                  Requisition No.

  => This Form Has                            Users <=> Write
                                  lI. Approval/Date/BUG"
                                          ...",.,                 Cpt.                                                            Requester/Date           "d 00
                                                                                                                                        p~ .J.L.         *""In
                                                                                                                                              /1-/''1/ Zo/'O
       NDmo Beneath SigOlltut&




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             For Addftfonaf Order Itoms, Attach Roquest For PurclJase Continuation Shoet (PD 201.Cj

 Transaction Complete -              (Signature Only Upon Recoipt of Goods)
 Proceed With Payment:

                                            Work Ordor
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Suggested Vendor 2                                  ~Onfy' 0             ·Afllicll Sofo Soureo Justification           Address
                                                    "omaer
Phone                     I Fax                     Quole                                I  Date



Suggested Vendor 3                                  "-Only'   0           'Attae!, Solo Source JustificatIOn           Address
                                                    I.,;onlact:

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                                                                                   - 2119 -
'v---             .
    venzRlIw1re1ess
                                   ,                                                   INVOICE:
                                                                                       INVOICE DATE:
                                                                                                            INVOICE
                                                                                                              INV2490908
                                                                                                              1119/2010
    REMIT PAYMENT TO:
    P.O, BOX 64498                                                                     CUSTOMER:
    BALTIMORE. MD2126H498
                                                                                       INVOICE TOTAL:         $243.00
    I'lriT~j'   rrlum tift:> ,dtti' ,mrIIWt'l('//t'r
    tilt! II/!'lliu   Hum"rr (111 y,lur   n·mi/t.tll(~'.                               PAGE:                  1

HILL TO:                                                                                   SHII' TO:
        TACOMA POLICE DEPARTMENT                                                             TACOMA POLICE DEPARTMENT

        3700 SOUTH PINE STREET                                                               3700 SOUTH PINE STREET
        TACOMA, WA 98'109                                                                    TACOMA, WA 98409



CUSTOMER                                       INVOICE #                           PURCHASE ORDER                                   TERMS
I                                         INV2490908                                                                                Net 30


QUANTITY                                               ITEM   I   DESCRIPTION                          DISCOUNT       UNIT          NET PRICE



                        I     SURVEIL PENIT&T                                                                           5243,0000            52,13,00
                              St JRVEILLANCE FEE FOR PEN/TRAP & TRACE

                              3 SWITCHES
                              NEW ORDEIl        ~'EES

                              JlJ:LLING i'ERIOD: 10/12/10-10/15/10




    Comments:                                                                                              SUBTOTAL                          5243,00

    ANY QUESTIONS, PLEASE CALL:                                                                                   TAX                          50,00
    LAUREL O'ROURKE                                                                                          FREIGIIT                          SO,OO
    PHONE:             FAX:
                                                                                                       MISe. CIIARGES                          SO,OO
    E-MAIL
                                                                                                       INVOICE TOTAL                         S243.00

                                                                                - 2120 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                         FAX TRANSMISSION

DATE:      1111212010               NUMBER OF PAGES        1
                                                           ------
TO:        AT&T Mobility
           ATTN: National Compliance Center/Court Orders
           (888) 938-4715 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.
                               MESSAGE

                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity (E911 Locate) on the below
listed AT&T target numbers;

Target #   -~d                  (

Please forward all billing to Detective Shipp at the above listed address.
Thank you for your assistance in this matter.



                                    - 2121 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                        FAX TRANSMISSION

DATE:      11/30/2010            NUMBER OF PAGES            1

TO:        Sprint Corporate Security

           6480 Sprint Parkway
           Overland Park, KS 66521
           (816) 600-3100 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 591-5668

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause
                               MESSAGE
                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity on the below listed Sprint
target number to include L-Site:
Target # -                       Sprint Reference # - 201 (
Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.




                                 - 2122 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, W A 98409


                        FAX TRANSMISSION

DATE:      8117/2010             NUMBER OF PAGES            1

TO:        Sprint Corporate Security

           6480 Sprint Parkway
           Overland Park, KS 66521
           (816) 600-3100 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 591-5668

Our fax number is (253) 591-5903. If there is a transmission problem,
please c<:mtact:  Detective Krause

                                MESSAGE
                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity on the below listed Sprint
target numbers to include L-Site:
Target #                         Sprint Reference # - 201
Target #                         Sprint Reference # - 201
Target 4                         Sprint Reference # - 2010
Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.


                                  - 2123 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                        FAX TRANSMISSION

DATE:      12/0912010           NUMBER OF PAGES             1

TO:        Sprint Corporate Security

           6480 Sprint Parkway
           Overland Park, KS 66521
           (816) 600-3100 (Fax)

FROM:     Detective Terry Krause
          Tacoma Police Department
          Special Investigations Technical Surveillance Unit
          3701 South Pine Street
          Tacoma, Washington 98409
          (253) 591-5668

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause
                               MESSAGE
                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity on the below listed Sprint
target number to include L-Site:
Target # -                       Sprint Reference # - 201
Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.




                                  - 2124 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                         FAX TRANSMISSION

DATE:      3/412011              NUMBER OF PAGES            1

TO:        Sprint Corporate Security

           6480 Sprint Parkway
           Overland Park, KS 66521
           (816) 600-3100 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 591-5668

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause
                               MESSAGE
                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity on the below listed Sprint
target number to include L-Site:
Target #                          Sprint Reference # - 2011
Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.




                                  - 2125 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                        FAX TRANSMISSION

DATE:      112712011            NUMBER OF PAGES             1

TO:        Sprint Corporate Security

           6480 Sprint Parkway
           Overland Park, KS 66521
           (816) 600-3100 (Fax)

FROM:     Detective Terry Krause
          Tacoma Police Department
          Special Investigations Technical Surveillance Unit
          3701 South Pine Street
          Tacoma, Washington 98409
          (253) 591-5668

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause
                               MESSAGE
                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity on the below listed Sprint
target number to include L-Site:
Target #                          Sprint Reference # - 201 J
Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.




                                 - 2126 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                        FAX TRANSMISSION

DATE:      12115/2010           NUMBER OF PAGES             1

TO:        Sprint Corporate Security

           6480 Sprint Parkway
           Overland Park, KS 66521
           (816) 600-3100 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 591-5668

Our fax number is (253) 591·5903. If there is a transmission problem,
please contact:   Detective Krause
                               MESSAGE
                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity on the below listed Sprint
target number to include L-Site:
Target:fl                         Sprint Reference # - 201
Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.




                                  - 2127 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                         FAX TRANSMISSION

DATE:      1126/2011             NUMBER OF PAGES            1

TO:        Sprint Corporate Security
           AT
           6480 Sprint Parkway
           Overland Park, KS 66521
           (816) 600-3100 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 591-5668

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause

                               MESSAGE
                 Lawful Intercept Termination Notice
Please terminate a111awful intercept activity on the below listed Sprint
target number to include L-Site:
Target #                         Sprint Reference # - 2011
Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.




                                 - 2128 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                        FAX TRANSMISSION

DATE:      4/20/2011            NUMBER OF PAGES            1

TO:        Sprint Corporate Security
                 • 1


          6480 Sprint Parkway
          Overland Park, KS 66521
          (816) 600-3100 (Fax)

FROM:     Detective Terry Krause
          Tacoma Police Department
          Special Investigations Technical Surveillance Unit
          3701 South Pine Street
          Tacoma, Washington 98409
          (253) 591-5668

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause
                              MESSAGE
                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity on the below listed Sprint
target number to include L-Site:
Target #                         Sprint Reference # - 201
Please forward an billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.



                                 - 2129 -
· TACOMA POLICE DEPARTMENT
  Special Investigations Division
  3701 South Pine Street
 Tacoma, W A 98409


                         FAX TRANSMISSION

DATE:      7123/2010             NUMBER OF PAGES            1

TO:        Sprint CO:fQQr_a_te_S_e_c_u_ri~ty,--_ _ _ _ _ _ _ _ _ _ __

           6480 Sprint Parkway
           Overland Park, KS 66521
           (816) 600-3100 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 591-5668

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause
                               MESSAGE
                 Lawful Intercept Tennination Notice
Please terminate all lawful intercept activity on the below listed Sprint
target number to include L-Site:
Target                            Sprint Reference # - 201
Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.




                                 - 2130 -
TACOMA POLICE DEPARTMENT
Criminal Investigations Division
3701 South Pine Street
Tacoma, WA 98409




                        FAX TRANSMISSION

DATE:      0611512010                                    5
                                NUMBER OF PAGES - - - - - -
                                   (including this page)




TO:       T-Mobile USA Inc.
          ATTN: Law Enforcement Relations Group
          (973) 292-8697

FROM:     Detective Terry Krause
          Special Investigations/Technical Surveillance Unit
          3701 South Pine St.
          Tacoma, WA 98409
          (253) 591-5668

Our fax number is (253) 591·5903. If there is a transmission problem,
please contact:   Detective Krause.
                               MESSAGE
This message is in regards to a court order for phone number: .
                Please do not implement full CALEA delivery at this time.
We request subscriber information, past 7 days CDRs wJcell site
information and location, and implementation of the T-Mobile E-911
locator tool for GPS assistance set at 15 minute intervals sent to the
following email address                               Please send all
billing to Detective Krause at the 11                     you for your
assistai1ce in this matter.


                                 - 2131 -
 TACOMA POLICE DEPARTMENT
 Criminal Investigations Division
 3701 South Pine Street
 Tacoma, WA 98409




                        FAX TRANSMISSION

 DATE:     0512112010           NUMBER OF PAGES                1
                                       (including this page)
                                                               ------

 TO:       T -Mobile USA Inc.
           ATTN: Law Enforcement Relations Group
           (973) 292-8697

 FROM:     Detective Jeff Shipp
           Special Investigations/Technical Surveillance Unit
           3701 South Pine St.
           Tacoma, WA 98409
           (253) 606-1808

 Our fax number is (253) 591·5903. If there is a transmission problem,
 please contact:   Detective Krause.
                                MESSAGE
This message is in regards to two court orders for phone numbers:"
_ _ _ anc                               Please terminate all lawful
intercept activity on both E911 locates. The T-Mobile is reference
number                   Please send all billing to Detective Shipp at the
listed address. Thank you for your assistance in this matter.




                                 - 2132 -
TACOMA POLICE DEPARTMENT
Criminal Investigations Division
3701 South Pine Street
Tacoma, WA 98409




                        FAX TRANSMISSION

DATE:      06/23/2010            NUMBER OF PAGES                1
                                        (including this page)
                                                                ------

TO:        T-Mobile USA Inc.
           ATTN: Law Enforcement Relations Group
           (973) 292-8697

FROM:      Detective Terry Krause
           Special Investigations/Technical Surveillance Unit
           3701 South Pine st.
           Tacoma, WA 98409
           (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.

                               MESSAGE
This message is in regards to the court order for phone numbers:
                Please terminate all lawful           activity on both E911
locates. The T-Mobile reference number is 201                         send
all billing to Detective Krause at the listed address. Thank you for your
assistance in this matter.




                                  - 2133 -
TACOMA POLICE DEPARTMENT
Criminal Investigations Division
3701 South Pine Street
Tacoma, WA 98409




                        FAX TRANSMISSION

DATE:      05112/2010           NUMBER OF PAGES                1
                                                               ------
                                       (including this page)




TO:       T-Mobile USA Inc.
          ATTN: Law Enforcement Relations Group
          (973) 292-8697

FROM:     Detective Terry Krause
          Special Investigations/Technical Surveillance Unit
          3701 South Pine St.
          Tacoma, WA 98409
          (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.

                               MESSAGE
This message is in regards to two court orders for phone numbers:
             and                     . Please terminate all lawful
intercept activity on both E911 locates. T-MobiIe reference numbers
               and                  ease send all billing to Detective
               listed address. Thank you for your assistance in this
matter.




                                 - 2134 -
TACOMA POLICE DEPARTMENT
Criminal Investigations Division
3701 South Pine Street
Tacoma, WA 98409




                       FAX TRANSMISSION

DATE:     05/12/2010           NUMBEROFPAGES -.:;. .9_ _ _ __
                                     (including this page)



TO:       T-Mobile USA Inc.
          ATTN: Law Enforcement Relations Group
          (973) 292-8697

FROM:     Detective Terry Krause
          Special Investigations/Technical Surveillance Unit
          3701 South Pine St.
          Tacoma, W A 98409
          (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.

                                MESSAGE
This message is in regards to two court orders for phone numbers: ..
_ _. _ and                               Please do not implement full
CALEA delivery at this time. We request subscriber information, past 7
days CDRs wlcell site information and location, and implementation of
the T-Mobile E-911 locator tool for GPS assistance set at 15 minute
intervals sent to the following email addres~.
Please forward all billing to the listed address. Thank you for your
assistance. (2 phones, 2 separate court orders).


                                - 2135 -
TACOMA POLICE DEPARTMENT
Criminal Investigations Division
3701 South Pine Street
Tacoma, WA 98409




                        FAX TRANSMISSION

DATE:      03/2212011            NUMBER OF PAGES               1
                                       (including this page)
                                                               ------

TO:        T-Mobile USA Inc.
           ATTN: Law Enforcement Relations Group
           (973) 292-8697

FROM:      Detective Terry Krause
           Special Investigations/Technical Surveillance Unit
           3701 South Pine St.
           Tacoma, WA 98409
           (253) 255-7864

Our fax number is (253) 591·5903. If there is a transmission problem,
please contact:   Detective Krause.
                               MESSAGE
This message is in regards to a court order for phone numbers:
              Please terminate all lawful intercept activity on the E911
locate. Please send all billing to Detective Shipp at the listed address.
Thank you for your assistance in this matter.




                                  - 2136 -
TACOMA POLICE DEPARTMENT
Criminal Investigations Division
3701 South Pine Street
Tacoma, WA 98409




                       FAX TRANSMISSION

DATE:      06/212011            NUMBER OF PAGES
                                      (including this page)




TO:       T-Mobile USA Inc.
          ATTN: Law Enforcement Relations Group
          (973) 292-8697

FROM:     Officer Buchanan
          Special Investigations
          3701 South Pine St.
          Tacoma, WA 98409
          (253) 606-4270

Our fax number is (253) 591·5903. If there is a transmission problem,
please contact:   Officer Buchanan
                              MESSAGE

This message is in regards to a court order for phone number:_
             • Please do not implement full CALEA delivery at this time.
We request subscriber information, past 7 days CDRs wlcell site
information and location, and implementation of the T-Mobile E-911
locator tool for GPS assistance set at 15 minute intervals sent to the
following email address:                                         Please
forward all bilIing to the listed address. Thank you for your assistance.


                                - 2137 -
TACOMA POLICE DEPARTMENT
Criminal Investigations Division
3701 South Pine Street
Tacoma, WA 98409




                       FAX TRANSMISSION

DATE:      07/7/2010                                       1
                                 NUMBER OF PAGES - - - - - -
                                    (inclucting this page)



TO:        T-Mobile USA Inc.
           ATTN: Law Enforcement Relations Group
           (973) 292-8697

FROM:      Detective Terry Krause
           Special Investigations/Technical Surveillance Unit
           3701 South Pine St.
           Tacoma, WA 98409
           (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.
                                MESSAGE
This message is in regards to a court order for phone numbers:'-
                Please terminate all lawful intercept activity on the E911
locate. The T-Mobile is reference                               Please send
all billing to Detective Krause at the listed address. Thank you for your
assistance in this matter.




                                   - 2138 -
TACOMA POLICE DEPARTMENT
Criminal Investigations Division
3701 South Pine Street
Tacoma, W A 98409




                        FAX TRANSMISSION

DATE:      03/3112010           NUMBER OF PAGES
                                       (including this page)




TO:        T-Mobile USA Inc.
           ATTN: Law Enforcement Relations Group
           (973) 292-8697

FROM:      Detective Terry Krause
           Special Investigations/Technical Surveillance Unit
           3701 South Pine St.
           Tacoma, WA 98409
           (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.
                              MESSAGE

This message is in regards to a court order for phone number _ _
                Please do not implement full CALEA delivery at this time.
We request subscriber information, past 7 days CDRs w/cell site
information and location, and implementation of the T -Mobile E-911
locator tool for GPS assistance set at 15 minute intervals sent to the
following email address:                              Please forward all
billing to the listed address. Thank you for your assistance.


                                 - 2139 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                         FAX TRANSMISSION

DATE:       5112/2010           NUMBER OF PAGES            1
                                                           ------
TO:         AT&T Mobility
            ATTN: National Compliance Center/Court Orders
            (888) 938-4715 (Fax)

FROM:       Detective Terry Krause
            Tacoma Police Department
            Special Investigations Technical Surveillance Unit
            3701 South Pine Street
            Tacoma, Washington 98409
            (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.
                               MESSAGE

                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity (E911 Locate) on the below
listed AT&T target number;

Target #-                        AT&T Reference # -

Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.



                                 - 2140 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, W A 98409


                         FAX TRANSMISSION

DATE:      5/13/2010             NUMBER OF PAGES           5
                                                           ------
TO:        AT&T Mobility
           ATTN: National Compliance Center/Court Orders
           (888) 938-4715 (Pax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.
                               MESSAGE

Please see the attached Court Order regarding AT&T Target # G
           Please do not implement full CALEA delivery at this time.
We request subscriber information with IMSI & IMEI, past seven days
CDR's with cell site information and location, and implementation of the
AT &T Mobility Locator (E911) Tool for GPS assistance set at 15
minute intervals. Please send all responses to the following email

Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.


                                  - 2141 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                         FAX TRANSMISSION

DATE:      4/1/2010              NUMBEROF PAGES            5
                                                           ------
TO:        AT&T Mobility
           ATTN: National Compliance Center/Court Orders
           (888) 938-4715 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 255-7864

Our fax number is (253) 591·5903. If there is a transmission problem,
please contact:   Detective Krause.
                               MESSAGE

                 Lawful Intercept Tennination Notice
Please terminate all lawful intercept activity (E911 Locate) on the below
listed AT&T target number;

Target #                         AT &T Reference #

Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.



                                 - 2142 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, W A 98409


                        FAX TRANSMISSION

DATE:      411/2010             NUMBER OF PAGES           5
                                                          ------
TO:        AT&T Mobility
           ATTN: National Compliance Center/Court Orders
           (888) 938-4715 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.



                                                              #_
                               MESSAGE

Please see the attached Court Order regarding AT&T Target
           Please do not implement full CALEA delivery at this time.
We request subscriber information with IMSI & IMEI, past seven days
CDR's with cell site information and location, and implementation of the
AT &T Mobility Locator (E911) Tool for GPS assistance set at 15
minute intervals. Please send all           to the following email
address
Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.


                                  - 2143 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                         FAX TRANSMISSION

DATE:      5/18/2010             NUMBER OF PAGES            5
                                                          -'------

TO:        AT&T Mobility
           ATTN: National Compliance Center/Court Orders
           (888) 938-4715 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.
                               MESSAGE
Regarding 3 AT&TTarget#s
                please terminate the Mobile Locator for all three
phones. The AT&T Mobility case number is
Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.




                                  - 2144 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                       FAX TRANSMISSION

DATE:     5/18/2010            NUMBER OF PAGES          5
                                                        ------
TO:       AT&T Mobility
          ATTN: National Compliance Center/Court Orders
          (888) 938-4715 (Fax)

FROM:     Detective Terry Krause
          Tacoma Police Department
          Special Investigations Technical Surveillance Unit
          3701 South Pine Street
          Tacoma, Washington 98409
          (253) 255-7864

Our fax number is (253) 591·5903. If there is a transmission problem,
please contact:   Detective Krause.

                              MESSAGE
Please see the attached Court Order               3 AT&T Target # s _
                                                     Please do not
implement full CALEA delivery at this time. We request subscriber
information with IMSI & IMBI, CDR's from the 15 th of May forward
with cell site information and location, and implementation of the AT&T
Mobility Locator (E911) Tool for GPS assistance set at 15 minute
intervals. (It is understood that these are trac-phones and might be off
(please implement anyway». Please send all responses to the following
email address:
Please forward all billing to Detective Krause at


                                - 2145 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                         FAX TRANSMISSION

DATE:      511812010             NUMBER OF PAGES            1
                                                           -c-_ _ _ __



TO:        AT&T Mobility
           ATTN: National Compliance Center/Court Orders
           (888) 938-4715 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.
                               MESSAGE

                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity (E911 Locate) on the below
listed AT&T target number;

Target #                         AT&T Reference #

Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.



                                  - 2146 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, W A 98409


                        FAX TRANSMISSION

DATE:      3/10/2011                            5
                                NUMBER OF PAGES - - - - - -

TO:        AT&T Mobility
           ATTN: National Compliance CenterlCourt Orders
           (888) 938-4715 (Fax)

FROM:     Detective Terry Krause
          Tacoma Police Department
          Special Investigations Technical Surveillance Unit
          3701 South Pine Street
          Tacoma, Washington 98409
          (253) 255-7864

Our fax number is (253) 591·5903. If there is a transmission problem,
please contact:   Detective Krause.



                                                              #_
                               MESSAGE

Please see the attached Court Order regarding AT&T Target
             'vai'v do not implement full CALEA delivery at this time.
We request subscriber information with IMSI & IMEI, past seven days
CDR's with cell site information and location, and implementation of the
AT&T Mobility Locator (E911) Tool for GPS assistance set at 15
minute intervals. Please send all responses to the following email
address:
Please forward all billing to           Krause at the above listed address.
Thank you for your assistance in this matter.


                                 - 2147 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, W A 98409


                                    FAX TRANSMISSION

DATE:           4/20/2011                                      1
                                               NUMBER OF PAGES - - - - - -

TO:             AT&T Mobility
                ATTN: National Compliance Center/Court Orders
                (888) 938-4715 (Fax)

FROM:           Detective Jeff Shipp
                Tacoma Police Department
                Special Investigations Technical Surveillance Unit
                3701 South Pine Street
                Tacoma, Washington 98409
                (253) 591-2033

Our fax number is (253) 591·5903. If there is a transmission problem,
please contact: . . :D: :. e.:. .:te: :. c.:. .:t: :. iv. . :e. . :S:. :h: : ipuPL._ _ _ _ _ _ _ _ _ _ _ __
                                             MESSAGE

                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity (E911 Locate) on the below
listed AT&T target number;

Target # -

Please forward all billing to Detective Shipp at the above listed address.
Thank you for your assistance in this matter.



                                                 - 2148 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                          FAX TRANSMISSION

DATE:        7/812010            NUMBER OF PAGES           -,1~_ _ __


TO:          AT&T Mobility
             ATTN: National Compliance Center/Court Orders
             (888) 938-4715 (Fax)

FROM:        Detective Terry Krause
             Tacoma Police Department
             Special Investigations Technical Surveillance Unit
             3701 South Pine Street
             Tacoma, Washington 98409
             (253) 255-7864

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Krause.
                                MESSAGE

                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity (E911 Locate) on the below
listed AT&T target number;

Target # -                      AT&T Reference

Please forward all billing to Detective Krause at the above listed address.
Thank you for your assistance in this matter.



                                  - 2149 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                        FAX TRANSMISSION

DATE:      6123/2010             NUMBER OF PAGES            5
                                                           --'------
TO:        AT&T Mobility
           ATTN: National Compliance Center/Court Orders
           (888) 938-4715 (Fax)

FROM:      Detective Terry Krause
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 255-7864

Our fax number is (253) 591·5903. If there is a transmission problem,
please contact:   Detective Krause.
                                MESSAGE
Please see the attached Court Order regarding an AT&T Target # _
 _ _ Please do not implement full CALEA delivery at this time.
We request subscriber information with IMSI & IMBI, CDR's from the
17th of June 2010 forward with cell site information and location, and
implementation of the AT&T Mobility Locator (E911) Tool for GPS
assistance set at 15 minute intervals. Please send all responses to the
foI1owing email address:                                    order is not
effective untill100hrs 6/24110 PDT.
Please forward all billing to Detective Krause at the above listed address.



                                 - 2150 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, W A 98409




                          FAX TRANSMISSION

DATE:       6/2812011                                         6
                                     NUMBER OF PAGES - - - - - -
                                        (including this page)



TO:         T-Mobile USA Inc.
            ATTN: Law Enforcement Relations Group
            (973) 292-8697

FROM:       Detective Scott Shafner #035
            Special Investigations/Technical Surveillance Unit
            3701 South Pine St.
            Tacoma, WA 98409
            (253) 591-5973

OUf fax number is (253) 591-5903. If there is a transmission problem,
please contact:   Detective Shafner.
                                   MESSAGE
This message is in regards to a court order for T-Mobile phone numbers
~lease do not implement full CALEA Pen Register delivery at this time. We
request subscriber information, past 7 days CDRs wlcell site information and
location, IMSI and IMEI, and implementation of the T-Mobile E-911 locator tool
for GPS assistance set at 15 minute intervals sent to the following email address:



Please forward all billing to the listed address. Thank you for your assistance.



                                      - 2151 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, W A 98409




                        FAX TRANSMISSION

DATE:      07/30/2010             NUMBEROFPAGES _2_ _ _ __
                                         (including this page)



TO:        T -Mobile USA Inc.
           ATTN: Law Enforcement Relations Group
           (813) 801-8863

FROM:      Detective Jeffrey Shipp
           Special InvestigationsiTechnical Surveillance Unit
           3701 South Pine St.
           Tacoma, WA 98409
           (253) 606-1808

Our fax number is (253) 591-5903. If there is a transmission problem,
                                                  ...
                                  v....:.e_S_hi-l·PP_._____________
please contact: _D_e'--.t.c..eC_ti_·

                                MESSAGE
This message is in regards to an exigent circumstances request for phone
number                               e request subscriber information, IMSI,
ESN, 1MB! and past 72 hours CDRs identifying all incoming and
"u1:going call detail activity sent to the following email address:
                                ''-'Ui,,-, forward all billing to the listed
address. Thank you for your assistance.




                                   - 2152 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, W A 98409


                                          FAX TRANSMISSION

DATE:        .....:7...:...:/5:..:..:/2=-=0-=.1-=--1_ _ _   NUMBER OF PAGES -'1_ _ _ __

TO:           Sprint Nextel
              ATTN: Corporate Security Legal Compliance

              Fax (816) 600-3100

FROM:         Detective Jeff Shipp
              Tacoma Police Department
              Special Investigations Technical Surveillance Unit
              3701 South Pine Street
              Tacoma, Washington 98409
              (253) 591-2033

Our fax number is (253) 591-5903. If there is a transmission problem,
please contact: . . :D=-=-et=e.::..:ct=-iv:..:e:.. .:S:..:h.::ipLlPc:._ _ _ _ _ _ _ _ _ _ _ __

                                                      MESSAGE
                           Lawful Intercept Tennination Notice
Please terminate all lawful intercept activity (CALEAlPen RegisterlE911
LocatelL Site) on the below listed Sprint Nextel target number;

Target #                                                Sprint Nextel Reference # -

Please forward all billing to Detective Shipp at the above listed address.
Thank you for your assistance in this matter.



                                                            - 2153 -
TACOMA POLICE DEPARTMENT
Special Investigations Division
3701 South Pine Street
Tacoma, WA 98409


                          FAX TRANSMISSION

DATE:     ---=2,,-, /3c.:. :/2=.cc0-,-,-1=-1_ _ _ NUMBER OF PAGES ---=1=------_ _ __

TO:        T-Mobile Communications Inc.
           ATIN: Law Enforcement Relations Group/Court Orders
           (973) 292-8697 (Fax)

FROM:      Detective Jeff Shipp
           Tacoma Police Department
           Special Investigations Technical Surveillance Unit
           3701 South Pine Street
           Tacoma, Washington 98409
           (253) 591-2033

Our fax number is (253) 591-5903. If there is a transmission problem,
                                     .....
please contact: _D_e_t_ec_t_iv_e_S_h_ipp_._ _ _ _ _ _ _ _ _ _ _ __
                                 MESSAGE
                 Lawful Intercept Termination Notice
Please terminate all lawful intercept activity (CALEAlPen RegisterlE911
Locate) on the below listed T-Mobile target number;

Target                               -Mobile Reference # - 2011

Please forward all billing to Detective Shipp at the above listed address.
Thank you for your assistance in this matter.




                                    - 2154 -

				
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