| | May 2024 | $23,076.02 | ORDER STAMP | | | May 2024 | | ORDER STAMP | | | May 2024 | | ORDER STAMP | | | May 2024 | | ORDER STAMP |
| | 5/2/2024 12:56:35 | $110.00 | Order Keyed at: 5/2/2024 12:56:35
Account Number: 436-176867502
Account Number short: 176867502
Name: Hector Valle
Work Order Number: 198554214
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Install
Service Address: 1560 E DEMAIN DR, CASA GRANDE, AZ 85122
Email for Billing: hvalle20@yahoo.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/7/2024 16:26:48 | $271.35 | Order Keyed at: 5/7/2024 16:26:48
Account Number: 541-076935415
Account Number short: 076935415
Name: Renza Hoban
Work Order Number: 100958746
Monthly Rates Pre-Tax: $260.50
Est. Total: $271.35
Service Type: Install
Service Address: 3753 GAIL DR, OCEANSIDE, CA 92056-4124
Email for Billing: renzahoban@yahoo.com
Service Effective: --
OTC Savings: $200.00
Total OTCs: $26.68
DATA: Go Even Faster
| | | 5/14/2024 20:57:02 | $64.99 | Order Keyed at: 5/14/2024 20:57:28
Account Number: 436-269758101
Account Number short: 269758101
Name: Tyler Funk
Work Order Number: 198509786
Monthly Rates Pre-Tax: $64.99
Est. Total: $64.99
Service Type: Install
Service Address: 9435 E SOLINA AVE, MESA, AZ 85212
Email for Billing: tylerkfunk@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Even Faster
| | | 5/23/2024 14:19:05 | $51.30 | Order Keyed at: 5/23/2024 14:19:56
Account Number: 436-309496620
Account Number short: 309496620
Name: JAGAN MOHA MUTHAVARAPU
Work Order Number: 198385457
Monthly Rates Pre-Tax: $50.00
Est. Total: $51.30
Service Type: Install
Service Address: APT 2011, 20244 N 31ST AVE, PHOENIX, AZ 85027-6061
Email for Billing: mjmohan999@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Fast with Pano
|
| | 5/2/2024 13:21:42 | $202.08 | Order Keyed at: 5/2/2024 13:21:42
Account Number: 436-106292804
Account Number short: 106292804
Name: MARK ESSARY
Work Order Number: 00354348
Monthly Rates Pre-Tax: )
Est. Total: $202.08
Service Type: --
Service Address: 1034 S ROLES DR, GILBERT, AZ 85296-8605
Email for Billing: mrs.essary@yahoo.com
Service Effective: 06/01/2024
OTC Savings: $0.00
Total OTCs: $10.00
DATA: SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
| | | 5/7/2024 18:13:20 | $106.35 | Order Keyed at: 5/7/2024 18:13:20
Account Number: 186-066472208
Account Number short: 066472208
Name: Audree Rayon
Work Order Number: 40065120
Monthly Rates Pre-Tax: $105.00
Est. Total: $106.35
Service Type: Install
Service Address: APT 103, 14102 E 84TH ST N, OWASSO, OK 74055-7646
Email for Billing: audreerayon@gmail.com
Service Effective: 05/07/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/16/2024 12:54:04 | $70.00 | Order Keyed at: 5/16/2024 12:54:49
Account Number: 436-113894114
Account Number short: 113894114
Name: Tamora Lance
Work Order Number: 198510377
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: APT 2104, 2902 W SWEETWATER AVE, PHOENIX, AZ 85029-1377
Email for Billing: Tlance2009@yahoo.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Faster
| | | 5/23/2024 14:53:00 | $81.25 | Order Keyed at: 5/23/2024 14:53:08
Account Number: 476-144862502
Account Number short: 144862502
Name: NANCY MARCHAIN
Work Order Number: 96098313
Monthly Rates Pre-Tax: $79.99
Est. Total: $81.25
Service Type: Install
Service Address: 230 CACTUS SUNRISE ST, LAS VEGAS, NV 89138-0000
Email for Billing: nanceev36@hotmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Super Fast
|
| | 5/2/2024 13:52:39 | $35.35 | Order Keyed at: 5/2/2024 13:52:39
Account Number: 436-173604703
Account Number short: 173604703
Name: Martha Sanchez
Work Order Number: 198558105
Monthly Rates Pre-Tax: $29.95
Est. Total: $35.35
Service Type: Upgrade
Service Address: 7414 W ST CATHERINE AVE, LAVEEN, AZ 85339-7018
Email for Billing: sanchezgg602@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/7/2024 18:30:48 | $86.17 | Order Keyed at: 5/7/2024 18:30:48
Account Number: 436-109122207
Account Number short: 109122207
Name: Karen Simpson
Work Order Number: 198307286
Monthly Rates Pre-Tax: $84.99
Est. Total: $86.17
Service Type: Install
Service Address: 841 W ORIOLE WAY, CHANDLER, AZ 85286-4472
Email for Billing: karen620@aol.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/16/2024 13:19:05 | $51.18 | Order Keyed at: 5/16/2024 13:19:52
Account Number: 436-053411904
Account Number short: 053411904
Name: Rhiannon Hernandez
Work Order Number: 198490375
Monthly Rates Pre-Tax: $50.00
Est. Total: $51.18
Service Type: Install
Service Address: 4635 W ORCHID LN, CHANDLER, AZ 85226-8226
Email for Billing: xadamx23987@yahoo.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Product
| | | 5/23/2024 15:40:02 | $176.26 | Order Keyed at: 5/23/2024 15:40:28
Account Number: 476-150243002
Account Number short: 150243002
Name: ZHANE COOK
Work Order Number: 96098912
Monthly Rates Pre-Tax: )
Est. Total: $176.26
Service Type: Upgrade
Service Address: 6829 STAGEHAND AVE, LAS VEGAS, NV 89156-0000
Email for Billing: zhanenicole80@gmail.com
Service Effective: 05/11/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: FIBER PON SERVICEABLE
|
| | 5/2/2024 14:18:07 | $80.00 | Order Keyed at: 5/2/2024 14:18:07
Account Number: 215-107144506
Account Number short: 107144506
Name: Lenny Alicea Ayala
Work Order Number: 91556626
Monthly Rates Pre-Tax: )
Est. Total: $80.00
Service Type: Upgrade
Service Address: BRK 304, BLDG 508, VIRGINIA BEACH, VA 23461-0000
Email for Billing: alicealenny4@gmail.com
Service Effective: 05/29/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/7/2024 19:04:42 | | Order Keyed at: 5/7/2024 19:04:42
Account Number: 436-524287216
Account Number short: 524287216
Name: ANDREW DOMINGUEZ
Work Order Number: 198309247
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Disconnect
Service Address: APT 2137, 77 N CAMINO SECO, TUCSON, AZ 85710-2974
Email for Billing: dominguez.andrew.s@gmail.com
Service Effective: 05/11/2024
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/16/2024 13:54:05 | $235.91 | Order Keyed at: 5/16/2024 13:54:55
Account Number: 215-126238103
Account Number short: 126238103
Name: Dontaie Compton
Work Order Number: 91544751
Monthly Rates Pre-Tax: )
Est. Total: $235.91
Service Type: Upgrade
Service Address: APT 212, 1400 MIDDLE ST, WILLIAMSBURG, VA 23185-2803
Email for Billing: comptondontaie7@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: SERVICEABLE
| | | 5/23/2024 16:20:05 | $281.30 | Order Keyed at: 5/23/2024 16:20:59
Account Number: 126-040983002
Account Number short: 040983002
Name: Cynthia Thompson
Work Order Number: 51818678
Monthly Rates Pre-Tax: )
Est. Total: $281.30
Service Type: Upgrade
Service Address: APT A, 3362 THALIA ST, NEW ORLEANS, LA 70125-2478
Email for Billing: cthompson10558@gmail.com
Service Effective: 05/11/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/2/2024 14:57:23 | $70.00 | Order Keyed at: 5/2/2024 14:57:23
Account Number: 477-019392816
Account Number short: 019392816
Name: Marisela Serrano
Work Order Number: 90458581
Monthly Rates Pre-Tax: )
Est. Total: $70.00
Service Type: Install
Service Address: APT 101, 3531 LEESBURG CT, ALEXANDRIA, VA 22302-1025
Email for Billing: MariselaSerrano23@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/7/2024 20:23:43 | $194.31 | Order Keyed at: 5/7/2024 20:23:43
Account Number: 476-067442202
Account Number short: 067442202
Name: MADELINE SOLTERO
Work Order Number: 96065332
Monthly Rates Pre-Tax: $192.00
Est. Total: $194.31
Service Type: Upgrade
Service Address: 2215 Merano Ct, Las Vegas, NV 89123-3943
Email for Billing: Madscooby22@yahoo.com
Service Effective: 05/06/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/16/2024 14:27:01 | $50.00 | Order Keyed at: 5/16/2024 14:27:16
Account Number: 476-096861908
Account Number short: 096861908
Name: Tilminah Archibald
Work Order Number: 96158529
Monthly Rates Pre-Tax: $50.00
Est. Total: $50.00
Service Type: Install
Service Address: APT 1069, 3355 S TOWN CENTER DR, LAS VEGAS, NV 89135-3015
Email for Billing: Tilminah@gmail.com
Service Effective: 05/22/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Faster
| | | 5/23/2024 18:44:04 | $181.27 | Order Keyed at: 5/23/2024 18:44:44
Account Number: 436-097360608
Account Number short: 097360608
Name: LYNDA LINDSAY-DROHMAN
Work Order Number: 198388763
Monthly Rates Pre-Tax: )
Est. Total: $181.27
Service Type: Install
Service Address: 17962 W DAWN DR, SURPRISE, AZ 85374-2939
Email for Billing: LYNDALINDSAY@att.net
Service Effective: --
OTC Savings: $100.00
Total OTCs: $100.00
DATA: SERVICEABLE
|
| | 5/2/2024 15:47:47 | $80.00 | Order Keyed at: 5/2/2024 15:47:47
Account Number: 215-050174606
Account Number short: 050174606
Name: Daniel Hux
Work Order Number: 91559023
Monthly Rates Pre-Tax: $80.00
Est. Total: $80.00
Service Type: Install
Service Address: 101 HOLLY GRV, WILLIAMSBURG, VA 23185-3186
Email for Billing: danielhux28@yahoo.com
Service Effective: 05/25/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/9/2024 13:47:15 | $256.60 | Order Keyed at: 5/9/2024 13:47:15
Account Number: 580-058628703
Account Number short: 058628703
Name: Brittaney Peterson
Work Order Number: 64483409
Monthly Rates Pre-Tax: $238.00
Est. Total: $256.60
Service Type: Upgrade
Service Address: 8213 W MEADOW PARK ST, WICHITA, KS 67205
Email for Billing: b.kopecky@hotmail.com
Service Effective: 05/07/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/16/2024 15:03:02 | $120.00 | Order Keyed at: 5/16/2024 15:03:27
Account Number: 436-166097603
Account Number short: 166097603
Name: CAROL MELIM
Work Order Number: 198520981
Monthly Rates Pre-Tax: $120.00
Est. Total: $120.00
Service Type: Upgrade
Service Address: 513 W CENTURY AVE, GILBERT, AZ 85233-5801
Email for Billing: parrottfab4@cox.net
Service Effective: 05/21/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/23/2024 20:28:05 | $100.00 | Order Keyed at: 5/23/2024 20:28:58
Account Number: 476-127157602
Account Number short: 127157602
Name: AAron Sonstein
Work Order Number: 96104721
Monthly Rates Pre-Tax: )
Est. Total: $100.00
Service Type: Install
Service Address: 12277 TERRACE VERDE AVE, LAS VEGAS, NV 89138-1122
Email for Billing: AAronSonstein@gmail.com
Service Effective: 05/14/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/2/2024 16:55:50 | | Order Keyed at: 5/2/2024 16:55:50
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: (ADD-ON) 1 0 $0.00 66102 TCOATES
| | | 5/9/2024 15:19:47 | $51.32 | Order Keyed at: 5/9/2024 15:19:47
Account Number: 131-045644905
Account Number short: 045644905
Name: Cheryl Eggleston
Work Order Number: 69658082
Monthly Rates Pre-Tax: )
Est. Total: $51.32
Service Type: Install
Service Address: 605 NIGHT HAWK DR, NORMAN, OK 73072-8232
Email for Billing: Cheryl.webmail@gmail.com
Service Effective: 05/08/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/16/2024 18:13:01 | $145.36 | Order Keyed at: 5/16/2024 18:13:13
Account Number: 126-018772211
Account Number short: 018772211
Name: VERNICE LYONS
Work Order Number: 51843754
Monthly Rates Pre-Tax: $143.00
Est. Total: $145.36
Service Type: Upgrade
Service Address: APT A, 7800 MILL ST, NEW ORLEANS, LA 70126-1431
Email for Billing: lvernice49@gmail.com
Service Effective: 05/21/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Cox Internet Ultimate
| | | 5/23/2024 20:56:01 | $245.30 | Order Keyed at: 5/23/2024 20:56:10
Account Number: 215-106606301
Account Number short: 106606301
Name: Paul Cieurzo
Work Order Number: 91510952
Monthly Rates Pre-Tax: $232.25
Est. Total: $245.30
Service Type: Upgrade
Service Address: 200 CRUDEN BAY, WILLIAMSBURG, VA 23188-8943
Email for Billing: hcieurzo@cox.net
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Product
|
| | 5/2/2024 19:28:52 | $156.26 | Order Keyed at: 5/2/2024 19:28:52
Account Number: 476-108406604
Account Number short: 108406604
Name: Lanorma Burrell
Work Order Number: 96180723
Monthly Rates Pre-Tax: $155.00
Est. Total: $156.26
Service Type: Downgrade
Service Address: 727 CHEPSTOW AVE, LAS VEGAS, NV 89178-1246
Email for Billing: --
Service Effective: 05/25/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/9/2024 17:51:46 | $110.00 | Order Keyed at: 5/9/2024 17:51:46
Account Number: 436-285415301
Account Number short: 285415301
Name: Diane Thompson
Work Order Number: 198320072
Monthly Rates Pre-Tax: )
Est. Total: $110.00
Service Type: Install
Service Address: 1560 W VIA DEL ORO, QUEEN CREEK, AZ 85140-0000
Email for Billing: dmt_home@att.net
Service Effective: 05/08/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: FIBER PON SERVICEABLE
| | | 5/16/2024 21:57:05 | | Order Keyed at: 5/16/2024 21:57:50
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/24/2024 12:39:02 | $250.99 | Order Keyed at: 5/24/2024 12:39:23
Account Number: 541-031375204
Account Number short: 031375204
Name: Jason Tucker
Work Order Number: 100989972
Monthly Rates Pre-Tax: )
Est. Total: $250.99
Service Type: Install
Service Address: 6604 TIFFIN AVE, SAN DIEGO, CA 92114-1635
Email for Billing: jason.r.tucker76@gmail.com
Service Effective: 05/14/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/2/2024 20:15:10 | $70.00 | Order Keyed at: 5/2/2024 20:15:10
Account Number: 436-088158906
Account Number short: 088158906
Name: MICHAEL PARK
Work Order Number: 198570977
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: 3719 N 151ST AVE, GOODYEAR, AZ 85395-8742
Email for Billing: mwp230@gmail.com
Service Effective: 05/25/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/9/2024 18:28:09 | $211.54 | Order Keyed at: 5/9/2024 18:28:09
Account Number: 131-081102701
Account Number short: 081102701
Name: RAMONA PERRY
Work Order Number: 69658830
Monthly Rates Pre-Tax: $200.99
Est. Total: $211.54
Service Type: Upgrade
Service Address: 12925 THREE OAKS DR, JONES, OK 73049-0000
Email for Billing: RAMONARARON48@GMAIL.COM
Service Effective: 05/08/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/17/2024 14:31:01 | $229.49 | Order Keyed at: 5/17/2024 14:31:17
Account Number: 131-019929604
Account Number short: 019929604
Name: TYLER POWELL
Work Order Number: 69503556
Monthly Rates Pre-Tax: $219.50
Est. Total: $229.49
Service Type: SRO
Service Address: 5225 N WALKER AVE, OKLAHOMA CITY, OK 73118-6244
Email for Billing: powelltd1@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/24/2024 13:59:02 | $195.42 | Order Keyed at: 5/24/2024 13:59:28
Account Number: 182-065207612
Account Number short: 065207612
Name: MICHEAL HARRIS
Work Order Number: 371272770
Monthly Rates Pre-Tax: $189.00
Est. Total: $195.42
Service Type: Upgrade
Service Address: 16570 WEBSTER DR, BATON ROUGE, LA 70819-2345
Email for Billing: michealharris56@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
|
| | 5/2/2024 20:35:05 | $240.59 | Order Keyed at: 5/2/2024 20:35:05
Account Number: 541-094763102
Account Number short: 094763102
Name: KATHLEEN A STEPHENS
Work Order Number: 101045011
Monthly Rates Pre-Tax: )
Est. Total: $240.59
Service Type: Upgrade
Service Address: SPC 206, 716 S 2ND ST, EL CAJON, CA 92019-3098
Email for Billing: kathystephens1@cox.net
Service Effective: 05/24/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
| | | 5/9/2024 18:50:01 | $90.00 | Order Keyed at: 5/9/2024 18:50:01
Account Number: 131-062523508
Account Number short: 062523508
Name: Brain Momanyi
Work Order Number: 69659440
Monthly Rates Pre-Tax: )
Est. Total: $90.00
Service Type: Install
Service Address: APT 616, 18001 HIGHLAND PARK RD, EDMOND, OK 73012-5006
Email for Billing: bmomanyi2000@yahoo.com
Service Effective: 05/08/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/17/2024 15:21:00 | $60.00 | Order Keyed at: 5/17/2024 15:21:06
Account Number: 131-062812810
Account Number short: 062812810
Name: Berta Borja Martin
Work Order Number: 69701012
Monthly Rates Pre-Tax: $60.00
Est. Total: $60.00
Service Type: Install
Service Address: APT 808, 301 POINTE PARKWAY BLVD, YUKON, OK 73099-0625
Email for Billing: bettyb0606@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/24/2024 14:38:01 | $54.99 | Order Keyed at: 5/24/2024 14:38:11
Account Number: 436-601385408
Account Number short: 601385408
Name: Destany Ruiz
Work Order Number: 198405335
Monthly Rates Pre-Tax: $54.99
Est. Total: $54.99
Service Type: Install
Service Address: APT 2082, 1440 S VAL VISTA DR, MESA, AZ 85204-6446
Email for Billing: destanygray25@gmail.com
Service Effective: 05/14/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
|
| | 5/3/2024 12:20:36 | $70.00 | Order Keyed at: 5/3/2024 12:20:36
Account Number: 436-525361811
Account Number short: 525361811
Name: Ajali Dixit
Work Order Number: 198483734
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: APT 2103, 3300 N PASEO DE LOS RIOS, TUCSON, AZ 85712-6049
Email for Billing: AjalinDixit@gmail.com
Service Effective: 05/19/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Faster
| | | 5/9/2024 19:24:59 | $110.00 | Order Keyed at: 5/9/2024 19:24:59
Account Number: 541-002292127
Account Number short: 002292127
Name: Jacob Rostomily
Work Order Number: 100965779
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Install
Service Address: APT 3, 5445 BALTIMORE DR, LA MESA, CA 91942-2060
Email for Billing: jrosty8@gmail.com
Service Effective: 05/08/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/17/2024 16:22:04 | $125.87 | Order Keyed at: 5/17/2024 16:22:46
Account Number: 001-085736708
Account Number short: 085736708
Name: Briggette Jernigan
Work Order Number: 14037796
Monthly Rates Pre-Tax: $119.50
Est. Total: $125.87
Service Type: Install
Service Address: APT 1220, 399 PLANTATION WAY, MACON, GA 31210-9301
Email for Billing: bm_jernigan@yahoo.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $102.69
DATA: Go Fast with Pano
| | | 5/24/2024 16:03:02 | $207.13 | Order Keyed at: 5/24/2024 16:03:28
Account Number: 436-551445515
Account Number short: 551445515
Name: linda delli santi
Work Order Number: 198128073
Monthly Rates Pre-Tax: $200.00
Est. Total: $207.13
Service Type: Install
Service Address: 757 S SUNSET VISTA DR, SIERRA VISTA, AZ 85635-6734
Email for Billing: pureculture1@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $102.50
DATA: Go Faster
|
| | 5/3/2024 12:50:54 | $375.19 | Order Keyed at: 5/3/2024 12:50:54
Account Number: 541-047055831
Account Number short: 047055831
Name: Mark Shane
Work Order Number: 101016773
Monthly Rates Pre-Tax: )
Est. Total: $375.19
Service Type: Upgrade
Service Address: APT 102, 9960 JUDY DR, SANTEE, CA 92071-5248
Email for Billing: mark.shane5653@gmail.com
Service Effective: 05/18/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/9/2024 19:38:33 | $50.00 | Order Keyed at: 5/9/2024 19:38:33
Account Number: 131-044452312
Account Number short: 044452312
Name: Shade Hill
Work Order Number: 69659649
Monthly Rates Pre-Tax: )
Est. Total: $50.00
Service Type: Install
Service Address: 957 DRAKE DR, NORMAN, OK 73071-4233
Email for Billing: shadiopotatio@gmail.com
Service Effective: 05/08/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/17/2024 18:06:04 | $162.19 | Order Keyed at: 5/17/2024 18:06:42
Account Number: 238-080232003
Account Number short: 080232003
Name: Abraham Gaye
Work Order Number: 57070910
Monthly Rates Pre-Tax: $156.00
Est. Total: $162.19
Service Type: Install
Service Address: 15 Lyndhurst Ave, Providence, RI 02908-2814
Email for Billing: Abegaye_111@yahoo.com
Service Effective: --
OTC Savings: $200.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/24/2024 16:35:04 | | Order Keyed at: 5/24/2024 16:35:44
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
|
| | 5/3/2024 13:27:05 | $51.26 | Order Keyed at: 5/3/2024 13:27:05
Account Number: 476-041710314
Account Number short: 041710314
Name: Emelou Sadanal
Work Order Number: 96143879
Monthly Rates Pre-Tax: )
Est. Total: $51.26
Service Type: Install
Service Address: APT 424, 401 N 28TH ST, LAS VEGAS, NV 89101-3917
Email for Billing: Emeloucuano@yahoo.com
Service Effective: 05/19/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/9/2024 19:58:35 | $137.50 | Order Keyed at: 5/9/2024 19:58:35
Account Number: 436-165990803
Account Number short: 165990803
Name: Yvonne Tsai
Work Order Number: 198327081
Monthly Rates Pre-Tax: )
Est. Total: $137.50
Service Type: Upgrade
Service Address: 2151 N ST PEDRO AVE, CASA GRANDE, AZ 85122-6365
Email for Billing: anne-yvonne@cox.net
Service Effective: 05/07/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/17/2024 18:31:05 | $175.83 | Order Keyed at: 5/17/2024 18:31:55
Account Number: 334-032243118
Account Number short: 032243118
Name: DANNIE ROLLINS
Work Order Number: 4759499
Monthly Rates Pre-Tax: $166.25
Est. Total: $175.83
Service Type: Upgrade
Service Address: 2924 BAYWATER AVE, SAN PEDRO, CA 90731-6687
Email for Billing: dannie.rollins@icloud.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/24/2024 17:37:04 | $120.00 | Order Keyed at: 5/24/2024 17:37:40
Account Number: 215-028648323
Account Number short: 028648323
Name: Gerald Geronimo
Work Order Number: 91516829
Monthly Rates Pre-Tax: $120.00
Est. Total: $120.00
Service Type: Install
Service Address: 4996 JUNO RD, VIRGINIA BEACH, VA 23455-2244
Email for Billing: Gerald.Geronimo1@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Beyond Fast
|
| | 5/3/2024 13:56:21 | $51.13 | Order Keyed at: 5/3/2024 13:56:21
Account Number: 214-022762504
Account Number short: 022762504
Name: henry castillo
Work Order Number: 18094786
Monthly Rates Pre-Tax: $50.00
Est. Total: $51.13
Service Type: Upgrade
Service Address: 23, Gainesville, FL
Email for Billing: henrycastill@gmail.com
Service Effective: 05/25/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/9/2024 20:28:58 | $140.00 | Order Keyed at: 5/9/2024 20:28:58
Account Number: 333-019556216
Account Number short: 019556216
Name: Stella Baronian
Work Order Number: 52267594
Monthly Rates Pre-Tax: $140.00
Est. Total: $140.00
Service Type: Install
Service Address: APT 1, 510 GLENNEYRE ST, LAGUNA BEACH, CA 92651-2440
Email for Billing: stellabaronian@yahoo.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Even Faster
| | | 5/17/2024 19:08:00 | $90.00 | Order Keyed at: 5/17/2024 19:08:01
Account Number: 436-179212507
Account Number short: 179212507
Name: Jennifer Cady
Work Order Number: 198527115
Monthly Rates Pre-Tax: )
Est. Total: $90.00
Service Type: Install
Service Address: 3721 E UTOPIA RD, PHOENIX, AZ 85050-3932
Email for Billing: jen26cady@gmail.com
Service Effective: 05/22/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: FIBER PON SERVICEABLE
| | | 5/24/2024 18:09:01 | $119.99 | Order Keyed at: 5/24/2024 18:09:13
Account Number: 541-038929910
Account Number short: 038929910
Name: Makayla Slaton
Work Order Number: 100996836
Monthly Rates Pre-Tax: $119.99
Est. Total: $119.99
Service Type: Upgrade
Service Address: 2085 YELLOWTAIL WAY, SAN DIEGO, CA 92139-1034
Email for Billing: makaylaslaton@outlook.com
Service Effective: 05/14/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
|
| | 5/3/2024 14:38:51 | | Order Keyed at: 5/3/2024 14:38:51
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/9/2024 20:56:02 | $160.00 | Order Keyed at: 5/9/2024 20:56:02
Account Number: 238-087248509
Account Number short: 087248509
Name: Nicole O'Brien
Work Order Number: 57043291
Monthly Rates Pre-Tax: $160.00
Est. Total: $160.00
Service Type: Upgrade
Service Address: UNIT 1, 253 Providence Ave, Riverside, RI 02915-3671
Email for Billing: nicole18christine@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Cox Internet Ultimate
| | | 5/17/2024 20:24:04 | $117.10 | Order Keyed at: 5/17/2024 20:24:47
Account Number: 333-031328213
Account Number short: 031328213
Name: RICARDO SAENZ
Work Order Number: 52294005
Monthly Rates Pre-Tax: )
Est. Total: $117.10
Service Type: Install
Service Address: 140 Peterson St, San Clemente, CA 92672-2608
Email for Billing: numunusaenzrick@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY NOT SERVICEABLE WIRELESS SERVICEABLE
| | | 5/24/2024 18:25:00 | $126.30 | Order Keyed at: 5/24/2024 18:25:01
Account Number: 131-077653103
Account Number short: 077653103
Name: Tia Lewis
Work Order Number: 69680106
Monthly Rates Pre-Tax: $125.00
Est. Total: $126.30
Service Type: Downgrade
Service Address: APT 1090, 4545 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105-3426
Email for Billing: tialewis1988@gmail.com
Service Effective: 05/14/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
|
| | 5/3/2024 15:36:23 | $250.80 | Order Keyed at: 5/3/2024 15:36:23
Account Number: 476-144782901
Account Number short: 144782901
Name: Carlos Magana
Work Order Number: 96144212
Monthly Rates Pre-Tax: $244.00
Est. Total: $250.80
Service Type: Install
Service Address: 433 WINTER DOVE AVE, HENDERSON, NV 89011-0000
Email for Billing: c-los26@hotmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $102.50
DATA: Go Beyond Fast
| | | 05/10/2024 | $30.00 | Order Keyed at: Not found
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: (ADD-ON) 0 1 $30.00 66102 TCOATES
| | | 5/17/2024 20:48:05 | $150.00 | Order Keyed at: 5/17/2024 20:48:58
Account Number: 436-159367614
Account Number short: 159367614
Name: Brilliant Davis
Work Order Number: 198528271
Monthly Rates Pre-Tax: $150.00
Est. Total: $150.00
Service Type: Install
Service Address: 3763 E DREXEL MANOR STRA, TUCSON, AZ 85706-1977
Email for Billing: billiantldavis@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Beyond Fast
| | | 5/24/2024 19:40:05 | $183.26 | Order Keyed at: 5/24/2024 19:40:53
Account Number: 238-323066401
Account Number short: 323066401
Name: AUTUMN JACKSON
Work Order Number: 57054280
Monthly Rates Pre-Tax: $177.00
Est. Total: $183.26
Service Type: Install
Service Address: 17 ELDERBERRY LN, TIVERTON, RI 02878-3427
Email for Billing: ahj77us@yahoo.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $103.50
DATA: Go Even Faster
|
| | 5/3/2024 16:21:21 | | Order Keyed at: 5/3/2024 16:21:21
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Not found
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 05/10/2024 | $9.95 | Order Keyed at: Not found
Account Number: 436-030962410
Account Number short: 030962410
Name: Raquel Silva
Work Order Number: 198360093
Monthly Rates Pre-Tax: $9.95
Est. Total: $9.95
Service Type: Install
Service Address: APT 3, 2559 E CORONA AVE, PHOENIX, AZ 85040-7615
Email for Billing: rsilva8385@gmail.com
Service Effective: 05/10/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/18/2024 16:09:00 | $110.00 | Order Keyed at: 5/18/2024 16:09:02
Account Number: 001-000767310
Account Number short: 000767310
Name: Jonathan Long
Work Order Number: 14040081
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Install
Service Address: 1339 ANTLERS PATH, MACON, GA 31220-5104
Email for Billing: jon.long086@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Super Fast
| | | 5/24/2024 20:41:05 | $49.99 | Order Keyed at: 5/24/2024 20:41:54
Account Number: 215-140316002
Account Number short: 140316002
Name: Jordan T Brewer
Work Order Number: 91518018
Monthly Rates Pre-Tax: $49.99
Est. Total: $49.99
Service Type: Install
Service Address: APT 405, 142 W YORK ST, NORFOLK, VA 23510-0000
Email for Billing: jordanbrewer59@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Faster
|
| | 5/3/2024 16:37:41 | $70.00 | Order Keyed at: 5/3/2024 16:37:41
Account Number: 215-013037017
Account Number short: 013037017
Name: BENJAMIN DURBY
Work Order Number: 91466519
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: 7440 TYNDALE CT, NORFOLK, VA 23505-3817
Email for Billing: michaeldurby@yahoo.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 05/10/2024 | $236.00 | Order Keyed at: Not found
Account Number: 436-309565516
Account Number short: 309565516
Name: JENNA SANDONATO
Work Order Number: 198360462
Monthly Rates Pre-Tax: $228.50
Est. Total: $236.00
Service Type: Upgrade
Service Address: APT 116, 1901 E APACHE BLVD, TEMPE, AZ 85281-7504
Email for Billing: jennasandonato@gmail.com
Service Effective: 05/10/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/18/2024 16:44:04 | $165.95 | Order Keyed at: 5/18/2024 16:44:43
Account Number: 216-115570404
Account Number short: 115570404
Name: THOMAS CASE
Work Order Number: 26421214
Monthly Rates Pre-Tax: $165.00
Est. Total: $165.95
Service Type: Upgrade
Service Address: 461 Thompsonville Rd, Suffield, CT 06078-1351
Email for Billing: ksherman87@yahoo.com
Service Effective: 05/23/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/25/2024 12:27:00 | $184.15 | Order Keyed at: 5/25/2024 12:27:01
Account Number: 436-126913104
Account Number short: 126913104
Name: DAVID HIMSCHOOT
Work Order Number: 198450598
Monthly Rates Pre-Tax: $181.00
Est. Total: $184.15
Service Type: Upgrade
Service Address: 13256 W Watson Ln, Surprise, AZ 85379-6415
Email for Billing: splitd019@yahoo.com
Service Effective: 05/17/2024
OTC Savings: $0.00
Total OTCs: $16.28
DATA: Go Beyond Fast
|
| | 5/3/2024 18:44:16 | $70.00 | Order Keyed at: 5/3/2024 18:44:16
Account Number: 215-013037017
Account Number short: 013037017
Name: BENJAMIN DURBY
Work Order Number: 91466519
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: 7440 TYNDALE CT, NORFOLK, VA 23505-3817
Email for Billing: michaeldurby@yahoo.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/10/2024 13:26:05 | | Order Keyed at: 5/10/2024 13:26:50
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Not found
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/18/2024 18:10:02 | $321.02 | Order Keyed at: 5/18/2024 18:10:29
Account Number: 580-094603901
Account Number short: 094603901
Name: DAVID BIEKER
Work Order Number: 00353990
Monthly Rates Pre-Tax: $289.00
Est. Total: $321.02
Service Type: --
Service Address: 336 N JACKSON HEIGHTS CT, WICHITA, KS 67206-2761
Email for Billing: davidnadineb@gmail.com
Service Effective: 05/23/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/25/2024 14:11:01 | $49.99 | Order Keyed at: 5/25/2024 14:11:14
Account Number: 580-076338806
Account Number short: 076338806
Name: Hannah Daniels
Work Order Number: 64522313
Monthly Rates Pre-Tax: )
Est. Total: $49.99
Service Type: Install
Service Address: APT B, 113 W BILLINGS ST, PITTSBURG, KS 66762-6212
Email for Billing: hannidan3@gmail.com
Service Effective: 05/17/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/3/2024 19:54:57 | $86.23 | Order Keyed at: 5/3/2024 19:54:57
Account Number: 131-032430204
Account Number short: 032430204
Name: Kristi Guile
Work Order Number: 69643646
Monthly Rates Pre-Tax: $84.99
Est. Total: $86.23
Service Type: Install
Service Address: 1505 APOLLO RD, EDMOND, OK 73003-6009
Email for Billing: threelilbirds09@yahoo.com
Service Effective: 05/07/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/10/2024 13:53:02 | | Order Keyed at: 5/10/2024 13:53:22
Account Number: 436-188258010
Account Number short: 188258010
Name: JOSEPH JOHNSON
Work Order Number: 198584084
Monthly Rates Pre-Tax: $0.00
Est. Total: $0.00
Service Type: Install
Service Address: APT 247, 949 S GOODYEAR BLVD E, GOODYEAR, AZ 85338-4958
Email for Billing: 149joe@gmail.com
Service Effective: 05/26/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/18/2024 18:27:00 | $160.00 | Order Keyed at: 5/18/2024 18:27:04
Account Number: 436-015647403
Account Number short: 015647403
Name: Mariela Flores
Work Order Number: 198551974
Monthly Rates Pre-Tax: $160.00
Est. Total: $160.00
Service Type: Upgrade
Service Address: 14410 N 40TH PL, PHOENIX, AZ 85032-5408
Email for Billing: yelitaaz@msn.com
Service Effective: 05/23/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/25/2024 16:02:02 | $110.00 | Order Keyed at: 5/25/2024 16:02:22
Account Number: 126-050056701
Account Number short: 050056701
Name: Yolanda Owens
Work Order Number: 51830358
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Install
Service Address: 1501 GOVERNOR NICHOLLS ST, NEW ORLEANS, LA 70116-2215
Email for Billing: mrsyolandapollard@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Super Fast
|
| | 5/3/2024 20:35:16 | $110.00 | Order Keyed at: 5/3/2024 20:35:16
Account Number: 436-147662812
Account Number short: 147662812
Name: Plez Mcconnell
Work Order Number: 198248721
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Install
Service Address: 2543 W SPENCER RUN, PHOENIX, AZ 85041-2927
Email for Billing: plezmc@yahoo.com
Service Effective: 05/07/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/10/2024 14:41:03 | $70.00 | Order Keyed at: 5/10/2024 14:41:39
Account Number: 182-068438708
Account Number short: 068438708
Name: Jamie Gordon
Work Order Number: 371319729
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: 11465 DUBOIS LN, DENHAM SPRINGS, LA 70726-1756
Email for Billing: lloydJohnson1972@gmail.com
Service Effective: 06/02/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/18/2024 19:29:02 | $70.00 | Order Keyed at: 5/18/2024 19:29:21
Account Number: 541-071522307
Account Number short: 071522307
Name: Lorella Ratliff
Work Order Number: 101038637
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: 360 MIRA LOMA LN, ESCONDIDO, CA 92025-6237
Email for Billing: loriratliff5@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Faster
| | | 5/25/2024 16:33:04 | $266.96 | Order Keyed at: 5/25/2024 16:33:41
Account Number: 215-019807808
Account Number short: 019807808
Name: ROBERT GIBSON
Work Order Number: 91525416
Monthly Rates Pre-Tax: $257.76
Est. Total: $266.96
Service Type: Downgrade
Service Address: 5 SAMPSON PL, PORTSMOUTH, VA 23702-2223
Email for Billing: robgibson1953@gmail.com
Service Effective: 05/16/2024
OTC Savings: $0.00
Total OTCs: $58.39
DATA: Go Even Faster
|
| | 5/3/2024 21:00:20 | $214.99 | Order Keyed at: 5/3/2024 21:00:20
Account Number: 215-035576920
Account Number short: 035576920
Name: MARKEETA MOSLEY
Work Order Number: 91467113
Monthly Rates Pre-Tax: $206.25
Est. Total: $214.99
Service Type: Install
Service Address: 5353 MARLFIELD DR, NORFOLK, VA 23502-2350
Email for Billing: markeetamosley1992@gmail.com
Service Effective: 05/03/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/10/2024 18:00:00 | $60.00 | Order Keyed at: 5/10/2024 18:00:09
Account Number: 477-036096211
Account Number short: 036096211
Name: Donald Ramme
Work Order Number: 90459771
Monthly Rates Pre-Tax: $60.00
Est. Total: $60.00
Service Type: Install
Service Address: 12743 FAIR BRIAR LN, FAIRFAX, VA 22033-3850
Email for Billing: don.ramme@ngc.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Product
| | | 5/18/2024 20:54:03 | $259.06 | Order Keyed at: 5/18/2024 20:54:39
Account Number: 238-076237404
Account Number short: 076237404
Name: Gabriel Doumato
Work Order Number: 57075624
Monthly Rates Pre-Tax: $248.50
Est. Total: $259.06
Service Type: Upgrade
Service Address: 65 Westfield Dr, East Greenwich, RI 02818-1229
Email for Billing: toroyo@yahoo.com
Service Effective: 05/23/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/25/2024 20:57:02 | $283.53 | Order Keyed at: 5/25/2024 20:57:29
Account Number: 436-108418003
Account Number short: 108418003
Name: Cathy Green
Work Order Number: 198453002
Monthly Rates Pre-Tax: $278.50
Est. Total: $283.53
Service Type: Upgrade
Service Address: 6603 W SADDLEHORN RD, PHOENIX, AZ 85083-3406
Email for Billing: cathygreen1944@yahoo.com
Service Effective: 05/16/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Beyond Fast
|
| | 5/4/2024 12:25:57 | $291.46 | Order Keyed at: 5/4/2024 12:25:57
Account Number: 436-144865304
Account Number short: 144865304
Name: JASON BECK
Work Order Number: 198266705
Monthly Rates Pre-Tax: $278.50
Est. Total: $291.46
Service Type: Upgrade
Service Address: 3602 W BUCKHORN TRL, PHOENIX, AZ 85083-0824
Email for Billing: ajbeck@cox.net
Service Effective: 05/08/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/10/2024 18:13:00 | $201.73 | Order Keyed at: 5/10/2024 18:13:06
Account Number: 216-044823201
Account Number short: 044823201
Name: Vincent De Milia
Work Order Number: 26419307
Monthly Rates Pre-Tax: $175.50
Est. Total: $201.73
Service Type: Upgrade
Service Address: 118 Apple Hill, Newington, CT 06111
Email for Billing: --
Service Effective: 06/02/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Not found
| | | 5/20/2024 12:38:02 | $70.00 | Order Keyed at: 5/20/2024 12:38:26
Account Number: 436-088158906
Account Number short: 088158906
Name: MICHAEL PARK
Work Order Number: 198570977
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: 3719 N 151ST AVE, GOODYEAR, AZ 85395-8742
Email for Billing: mwp230@gmail.com
Service Effective: 05/25/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/26/2024 16:02:02 | | Order Keyed at: 5/26/2024 16:02:22
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
|
| | 5/4/2024 12:57:02 | $116.25 | Order Keyed at: 5/4/2024 12:57:02
Account Number: 436-093992706
Account Number short: 093992706
Name: Debra Schram
Work Order Number: 198268062
Monthly Rates Pre-Tax: $115.00
Est. Total: $116.25
Service Type: Install
Service Address: 652 N 99TH ST, MESA, AZ 85207-6251
Email for Billing: 4schram@gmail.com
Service Effective: 05/04/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Beyond Fast
| | | 5/10/2024 18:55:00 | $60.00 | Order Keyed at: 5/10/2024 18:55:08
Account Number: 126-071064718
Account Number short: 071064718
Name: Alysza Sookraj
Work Order Number: 51860723
Monthly Rates Pre-Tax: $60.00
Est. Total: $60.00
Service Type: Install
Service Address: APT H362, 3901 N I 10 SERVICE RD W, METAIRIE, LA 70002-6876
Email for Billing: leigh123.as@gmail.com
Service Effective: 05/29/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/20/2024 13:13:01 | $140.00 | Order Keyed at: 5/20/2024 13:13:15
Account Number: 436-050361420
Account Number short: 050361420
Name: Riley Breipenbach
Work Order Number: 198573601
Monthly Rates Pre-Tax: $140.00
Est. Total: $140.00
Service Type: Install
Service Address: APT 1197, 4505 S HARDY DR, TEMPE, AZ 85282-6442
Email for Billing: RileyBreitenbach64@gmail.com
Service Effective: 05/25/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/27/2024 16:02:02 | | Order Keyed at: 5/27/2024 16:02:22
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
|
| | 5/4/2024 13:19:30 | $110.00 | Order Keyed at: 5/4/2024 13:19:30
Account Number: 476-095123609
Account Number short: 095123609
Name: Ronald Adams
Work Order Number: 96047236
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Install
Service Address: 6221 PROSPECT NICHE ST, NORTH LAS VEGAS, NV 89031-1197
Email for Billing: adamsr1113@outlook.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Super Fast
| | | 5/10/2024 19:02:01 | $110.00 | Order Keyed at: 5/10/2024 19:02:17
Account Number: 126-070597615
Account Number short: 070597615
Name: Anthony Lindsey
Work Order Number: 51861141
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Install
Service Address: APT 4, 312 MONROE ST, GRETNA, LA 70053-2002
Email for Billing: adboy504@gmail.com
Service Effective: 06/02/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/20/2024 13:26:04 | $80.00 | Order Keyed at: 5/20/2024 13:26:48
Account Number: 215-036933121
Account Number short: 036933121
Name: Curtis Chesson
Work Order Number: 91560941
Monthly Rates Pre-Tax: $80.00
Est. Total: $80.00
Service Type: Install
Service Address: 1196 PORTER RD, NORFOLK, VA 23511-1222
Email for Billing: listner1984@yahoo.com
Service Effective: 05/25/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/28/2024 12:42:04 | | Order Keyed at: 5/28/2024 12:42:42
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
|
| | 5/4/2024 13:58:03 | $71.13 | Order Keyed at: 5/4/2024 13:58:03
Account Number: 580-001596707
Account Number short: 001596707
Name: KARLA HAGERMAN
Work Order Number: 64469220
Monthly Rates Pre-Tax: )
Est. Total: $71.13
Service Type: Install
Service Address: 1324 S ASH ST, WICHITA, KS 67211-3719
Email for Billing: karlanicole420@gmail.com
Service Effective: 05/07/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/10/2024 19:48:00 | $160.00 | Order Keyed at: 5/10/2024 19:48:01
Account Number: 436-017195812
Account Number short: 017195812
Name: BRENDEN MCCONNELL
Work Order Number: 198612066
Monthly Rates Pre-Tax: $160.00
Est. Total: $160.00
Service Type: Install
Service Address: LOT 84, 18240 N 21ST ST, PHOENIX, AZ 85022-1444
Email for Billing: brendenhmcconnell@gmail.com
Service Effective: 05/29/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/20/2024 13:38:01 | $100.00 | Order Keyed at: 5/20/2024 13:38:12
Account Number: 333-057799802
Account Number short: 057799802
Name: Fangfang Zheng
Work Order Number: 52298104
Monthly Rates Pre-Tax: )
Est. Total: $100.00
Service Type: Install
Service Address: 90 ROCKINGHORSE, IRVINE, CA 92602
Email for Billing: zffcat@yahoo.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: FIBER PON SERVICEABLE
| | | 5/28/2024 13:01:03 | $110.00 | Order Keyed at: 5/28/2024 13:01:35
Account Number: 436-115516805
Account Number short: 115516805
Name: FRED HARRIS
Work Order Number: 198457707
Monthly Rates Pre-Tax: )
Est. Total: $110.00
Service Type: Upgrade
Service Address: 514 N MERINO, MESA, AZ 85205-6954
Email for Billing: FREDHARRIS.13@GMAIL.COM
Service Effective: 05/17/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
|
| | 5/4/2024 14:27:16 | $90.00 | Order Keyed at: 5/4/2024 14:27:16
Account Number: 135-013012805
Account Number short: 013012805
Name: Maryia Nieto
Work Order Number: 34370746
Monthly Rates Pre-Tax: $90.00
Est. Total: $90.00
Service Type: Install
Service Address: 2060 PIN HIGH DR, PENSACOLA, FL 32526-2397
Email for Billing: MaryiaNieto@gmail.com
Service Effective: 05/04/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/10/2024 19:52:01 | $110.00 | Order Keyed at: 5/10/2024 19:52:18
Account Number: 541-026278609
Account Number short: 026278609
Name: Tina Castanon
Work Order Number: 101058948
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Install
Service Address: 40 PLYMOUTH CT, CHULA VISTA, CA 91911-4410
Email for Billing: zaynahh21@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Super Fast
| | | 5/20/2024 18:02:05 | $222.46 | Order Keyed at: 5/20/2024 18:02:53
Account Number: 215-081533608
Account Number short: 081533608
Name: Rodney Sears
Work Order Number: 91561359
Monthly Rates Pre-Tax: $215.25
Est. Total: $222.46
Service Type: Upgrade
Service Address: APT B, 1766 FRUITWOOD DR, HAMPTON, VA 23666-4907
Email for Billing: eugenesears0523@gmail.com
Service Effective: 05/24/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/28/2024 13:48:04 | | Order Keyed at: 5/28/2024 13:48:46
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
|
| | 5/4/2024 15:31:13 | | Order Keyed at: 5/4/2024 15:31:13
Account Number: 476-076487809
Account Number short: 076487809
Name: MERON MUSE
Work Order Number: 96049197
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Disconnect
Service Address: APT 2084, 5055 W HACIENDA AVE, LAS VEGAS, NV 89118-0326
Email for Billing: muse.meron@gmail.com
Service Effective: 05/07/2024
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/10/2024 20:53:04 | $70.00 | Order Keyed at: 5/10/2024 20:53:43
Account Number: 186-012753714
Account Number short: 012753714
Name: Jesse Kerr
Work Order Number: 40115548
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: APT 914, 7305 S 99TH EAST AVE, TULSA, OK 74133-3231
Email for Billing: jessekerr2010@hotmail.com
Service Effective: 05/29/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/20/2024 18:33:00 | $14.18 | Order Keyed at: 5/20/2024 18:33:02
Account Number: 436-134084520
Account Number short: 134084520
Name: Abagail Hynes
Work Order Number: 198580957
Monthly Rates Pre-Tax: $13.50
Est. Total: $14.18
Service Type: Install
Service Address: APT 3088, 2929 N 70TH ST, SCOTTSDALE, AZ 85251-6235
Email for Billing: AbigailHynes312@gmail.com
Service Effective: 06/05/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/28/2024 15:30:05 | $126.16 | Order Keyed at: 5/28/2024 15:30:50
Account Number: 541-068522002
Account Number short: 068522002
Name: MINA CANNING
Work Order Number: 101011893
Monthly Rates Pre-Tax: $125.00
Est. Total: $126.16
Service Type: Install
Service Address: 6150 PASEO VALENCIA, RANCHO SANTA FE, CA 92067-0000
Email for Billing: mina_canning@yahoo.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Super Fast
|
| | 5/4/2024 15:48:23 | $70.00 | Order Keyed at: 5/4/2024 15:48:23
Account Number: 476-048920417
Account Number short: 048920417
Name: Morgan Quarles
Work Order Number: 96049412
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: APT 2087, 2675 S NELLIS BLVD, LAS VEGAS, NV 89121-2075
Email for Billing: sophiequarles857@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Faster
| | | 5/11/2024 12:57:03 | $260.51 | Order Keyed at: 5/11/2024 12:57:35
Account Number: 132-082212501
Account Number short: 082212501
Name: CARL E FRASCHT
Work Order Number: 46003022
Monthly Rates Pre-Tax: $242.00
Est. Total: $260.51
Service Type: Upgrade
Service Address: APT 26, 1400 FRANKLIN AVE, COUNCIL BLUFFS, IA 51503-5255
Email for Billing: scubadoo79@aol.com
Service Effective: 05/29/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/20/2024 18:49:03 | $235.72 | Order Keyed at: 5/20/2024 18:49:38
Account Number: 436-053844105
Account Number short: 053844105
Name: PAMELA BROWN
Work Order Number: 198582080
Monthly Rates Pre-Tax: $228.50
Est. Total: $235.72
Service Type: Downgrade
Service Address: 299 S KENWOOD LN, CHANDLER, AZ 85226-3849
Email for Billing: pamela.brown77@gmail.com
Service Effective: 05/26/2024
OTC Savings: $0.00
Total OTCs: $37.79
DATA: Go Even Faster
| | | 5/28/2024 16:10:02 | $54.99 | Order Keyed at: 5/28/2024 16:10:28
Account Number: 436-214957309
Account Number short: 214957309
Name: ORTRUN COLLINS
Work Order Number: 198422430
Monthly Rates Pre-Tax: )
Est. Total: $54.99
Service Type: Install
Service Address: 511 W SAGEBRUSH ST, GILBERT, AZ 85233-6863
Email for Billing: ortrun.collins@yahoo.com
Service Effective: 05/20/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/4/2024 16:11:19 | $90.00 | Order Keyed at: 5/4/2024 16:11:19
Account Number: 580-541314019
Account Number short: 541314019
Name: Dakota Watson
Work Order Number: 64470516
Monthly Rates Pre-Tax: $90.00
Est. Total: $90.00
Service Type: Upgrade
Service Address: APT N03, 2900 N 22ND ST, ROGERS, AR 72756-2187
Email for Billing: dawatson00@gmail.com
Service Effective: 05/03/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Faster
| | | 5/11/2024 13:24:03 | $201.92 | Order Keyed at: 5/11/2024 13:24:33
Account Number: 541-066487707
Account Number short: 066487707
Name: JACQUELINE WOODS
Work Order Number: 101059917
Monthly Rates Pre-Tax: $193.50
Est. Total: $201.92
Service Type: Upgrade
Service Address: APT 807, 1455 2ND AVE, SAN DIEGO, CA 92101-3034
Email for Billing: MZJACKIE1@ICLOUD.COM
Service Effective: 06/02/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Faster
| | | 5/20/2024 19:24:04 | $245.19 | Order Keyed at: 5/20/2024 19:24:49
Account Number: 135-010344502
Account Number short: 010344502
Name: EDDIE RILEY
Work Order Number: 34414640
Monthly Rates Pre-Tax: )
Est. Total: $245.19
Service Type: Upgrade
Service Address: 1750 W Strong St, Pensacola, FL 32501-2762
Email for Billing: monstatriley@gmail.com
Service Effective: 05/25/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/28/2024 16:35:04 | $39.99 | Order Keyed at: 5/28/2024 16:35:43
Account Number: 135-015144809
Account Number short: 015144809
Name: Tracy Stevens
Work Order Number: 34398904
Monthly Rates Pre-Tax: )
Est. Total: $39.99
Service Type: Install
Service Address: BLDG 300 APT 317, 1000 PATRIOT LN, CRESTVIEW, FL 32539-7405
Email for Billing: tlgard0531@yahoo.com
Service Effective: 05/18/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/4/2024 16:30:56 | $134.15 | Order Keyed at: 5/4/2024 16:30:56
Account Number: 436-011946216
Account Number short: 011946216
Name: Nancy Castro
Work Order Number: 198279157
Monthly Rates Pre-Tax: )
Est. Total: $134.15
Service Type: Install
Service Address: APT 167, 2025 E CAMPBELL AVE, PHOENIX, AZ 85016-5556
Email for Billing: etravelingnancy@gmail.com
Service Effective: 05/05/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/11/2024 13:36:03 | $70.00 | Order Keyed at: 5/11/2024 13:36:34
Account Number: 541-098068907
Account Number short: 098068907
Name: Hiyab Tesfu
Work Order Number: 101060320
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: 4644 GREENE ST, SAN DIEGO, CA 92107-1420
Email for Billing: massawa76@yahoo.com
Service Effective: 05/29/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/20/2024 19:52:05 | $160.00 | Order Keyed at: 5/20/2024 19:52:54
Account Number: 333-024966803
Account Number short: 024966803
Name: Ieva Melbardis
Work Order Number: 52302282
Monthly Rates Pre-Tax: )
Est. Total: $160.00
Service Type: Install
Service Address: 17 SAINT FRANCIS CT, DANA POINT, CA 92629-4531
Email for Billing: normieva@msn.com
Service Effective: 05/26/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/28/2024 17:59:04 | $150.00 | Order Keyed at: 5/28/2024 17:59:47
Account Number: 436-210140810
Account Number short: 210140810
Name: JAMARIAH NEALY
Work Order Number: 198473592
Monthly Rates Pre-Tax: $150.00
Est. Total: $150.00
Service Type: Install
Service Address: APT 2, 105 E VAUGHN AVE, GILBERT, AZ 85234-5810
Email for Billing: nealymarz69@gmail.com
Service Effective: 05/18/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Beyond Fast
|
| | 5/4/2024 18:20:01 | $54.99 | Order Keyed at: 5/4/2024 18:20:01
Account Number: 135-080828710
Account Number short: 080828710
Name: Hayden George
Work Order Number: 34371703
Monthly Rates Pre-Tax: $54.99
Est. Total: $54.99
Service Type: Install
Service Address: 114 WRIGHT CIR, NICEVILLE, FL 32578-4230
Email for Billing: haydengeorge307@gmail.com
Service Effective: 05/11/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/11/2024 14:12:00 | $153.12 | Order Keyed at: 5/11/2024 14:12:09
Account Number: 436-512387917
Account Number short: 512387917
Name: Virginia Baumea
Work Order Number: 00357960
Monthly Rates Pre-Tax: )
Est. Total: $153.12
Service Type: --
Service Address: APT 1503, 1150 E IRVINGTON RD, TUCSON, AZ 85714-3270
Email for Billing: baumea23g@icloud.com
Service Effective: 06/07/2024
OTC Savings: $0.00
Total OTCs: $38.69
DATA: SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
| | | 5/20/2024 20:55:01 | $170.00 | Order Keyed at: 5/20/2024 20:55:14
Account Number: 436-023220306
Account Number short: 023220306
Name: ROBERT PRYOR
Work Order Number: 198587185
Monthly Rates Pre-Tax: $170.00
Est. Total: $170.00
Service Type: Upgrade
Service Address: 3127 W EVANS DR, PHOENIX, AZ 85053-5731
Email for Billing: lkpryor@cox.net
Service Effective: 05/25/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/28/2024 18:10:04 | $54.99 | Order Keyed at: 5/28/2024 18:10:44
Account Number: 131-021008211
Account Number short: 021008211
Name: BRITTANY LOPEZ
Work Order Number: 69690577
Monthly Rates Pre-Tax: $54.99
Est. Total: $54.99
Service Type: Install
Service Address: TRLR 357, 9009 NW 10TH ST, OKLAHOMA CITY, OK 73127-7425
Email for Billing: brittanyluna1009@gmail.com
Service Effective: 05/18/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Faster
|
| | 5/4/2024 18:37:47 | $126.05 | Order Keyed at: 5/4/2024 18:37:47
Account Number: 476-116478202
Account Number short: 116478202
Name: Victor De La Cruz
Work Order Number: 96005310
Monthly Rates Pre-Tax: $125.00
Est. Total: $126.05
Service Type: Install
Service Address: 7660 SCHUDERS AVE, LAS VEGAS, NV 89178-8430
Email for Billing: victord.204863@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $75.85
DATA: Go Even Faster
| | | 5/11/2024 15:13:01 | $70.00 | Order Keyed at: 5/11/2024 15:13:13
Account Number: 580-023739009
Account Number short: 023739009
Name: Michael Alvin
Work Order Number: 64586656
Monthly Rates Pre-Tax: )
Est. Total: $70.00
Service Type: Install
Service Address: APT 2, 1112 E 10TH AVE, WINFIELD, KS 67156-3836
Email for Billing: b9baseball@outlook.com
Service Effective: 05/31/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
| | | 5/21/2024 13:09:01 | | Order Keyed at: 5/21/2024 13:09:10
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Not found
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/28/2024 18:21:01 | $110.00 | Order Keyed at: 5/28/2024 18:21:15
Account Number: 436-146625614
Account Number short: 146625614
Name: Jodin Graham
Work Order Number: 198474851
Monthly Rates Pre-Tax: )
Est. Total: $110.00
Service Type: Install
Service Address: APT 2214, 6901 E CHAUNCEY LN, PHOENIX, AZ 85054-5133
Email for Billing: jordingraham1994@gmail.com
Service Effective: 05/18/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/4/2024 19:38:18 | | Order Keyed at: 5/4/2024 19:38:18
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/11/2024 15:43:00 | $51.28 | Order Keyed at: 5/11/2024 15:43:01
Account Number: 541-024151904
Account Number short: 024151904
Name: Muriel Johnson
Work Order Number: 101069478
Monthly Rates Pre-Tax: )
Est. Total: $51.28
Service Type: Install
Service Address: 4610 OLIVE AVE, LA MESA, CA 91942-8831
Email for Billing: murielthemom@hotmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/21/2024 13:41:01 | $89.99 | Order Keyed at: 5/21/2024 13:41:13
Account Number: 238-103342802
Account Number short: 103342802
Name: Walter Plomka
Work Order Number: 57045407
Monthly Rates Pre-Tax: $89.99
Est. Total: $89.99
Service Type: Install
Service Address: 5 Tiffany Dr, Cumberland, RI 02864-2328
Email for Billing: wfplomka@yahoo.com
Service Effective: 05/11/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/28/2024 19:07:01 | $266.38 | Order Keyed at: 5/28/2024 19:07:11
Account Number: 333-019005008
Account Number short: 019005008
Name: Heath Sachs
Work Order Number: 52286418
Monthly Rates Pre-Tax: $258.50
Est. Total: $266.38
Service Type: Install
Service Address: 18 ELKADER, DOVE CANYON, CA 92679-4201
Email for Billing: sachs33@aol.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $102.67
DATA: Go Super Fast
|
| | 5/4/2024 20:15:40 | | Order Keyed at: 5/4/2024 20:15:40
Account Number: Not found
Account Number short: Not found
Name: Jesus Palazuelos
Work Order Number: Not found
Monthly Rates Pre-Tax: )
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Not found
OTC Savings: Not found
Total OTCs: Not found
DATA: SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
| | | 5/11/2024 15:43:00 | $70.00 | Order Keyed at: 5/11/2024 15:43:01
Account Number: 436-175552507
Account Number short: 175552507
Name: Junior Aguilar
Work Order Number: 198645903
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: 1018 S GRANTHAM DR, VAIL, AZ 85641-2257
Email for Billing: jj6682@yahoo.com
Service Effective: 06/04/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Faster
| | | 5/21/2024 14:57:02 | $90.00 | Order Keyed at: 5/21/2024 14:57:27
Account Number: 436-026849125
Account Number short: 026849125
Name: Myeshiea Booker
Work Order Number: 198368402
Monthly Rates Pre-Tax: )
Est. Total: $90.00
Service Type: Upgrade
Service Address: APT 2107, 8530 N 22ND AVE, PHOENIX, AZ 85021-6033
Email for Billing: bmyeshiea2@outlook.com
Service Effective: 05/11/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/28/2024 20:22:01 | $201.50 | Order Keyed at: 5/28/2024 20:22:13
Account Number: 436-145459504
Account Number short: 145459504
Name: MR STEVE RONDINA
Work Order Number: 198476654
Monthly Rates Pre-Tax: $197.00
Est. Total: $201.50
Service Type: Upgrade
Service Address: 34011 N 44th Pl, Cave Creek, AZ 85331-4086
Email for Billing: srondina@cox.net
Service Effective: 05/23/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
|
| | 5/4/2024 20:53:08 | $90.00 | Order Keyed at: 5/4/2024 20:53:08
Account Number: 436-255620704
Account Number short: 255620704
Name: justina rideau
Work Order Number: 198281573
Monthly Rates Pre-Tax: $90.00
Est. Total: $90.00
Service Type: Install
Service Address: APT 331, 5701 S RURAL RD, TEMPE, AZ 85283
Email for Billing: tngratts08@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/11/2024 17:52:04 | | Order Keyed at: 5/11/2024 17:52:43
Account Number: Not found
Account Number short: Not found
Name: Tom Lane
Work Order Number: Not found
Monthly Rates Pre-Tax: )
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Not found
OTC Savings: Not found
Total OTCs: Not found
DATA: SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
| | | 5/21/2024 15:08:05 | $196.30 | Order Keyed at: 5/21/2024 15:08:58
Account Number: 131-080055303
Account Number short: 080055303
Name: Luke Sherfield
Work Order Number: 69668870
Monthly Rates Pre-Tax: )
Est. Total: $196.30
Service Type: Install
Service Address: APT 1633, 2400 WATERMARK BLVD, OKLAHOMA CITY, OK 73134-0000
Email for Billing: la.sherfield@gmail.com
Service Effective: 05/11/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: FIBER PON SERVICEABLE
| | | 5/30/2024 13:53:05 | $110.00 | Order Keyed at: 5/30/2024 13:53:53
Account Number: 476-045561111
Account Number short: 045561111
Name: Justin Childress
Work Order Number: 96038754
Monthly Rates Pre-Tax: )
Est. Total: $110.00
Service Type: Install
Service Address: 9317 DARWELL DR, LAS VEGAS, NV 89117-0601
Email for Billing: justinjacvegas@gmail.com
Service Effective: 05/03/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/6/2024 12:43:07 | $90.00 | Order Keyed at: 5/6/2024 12:43:07
Account Number: 436-041741910
Account Number short: 041741910
Name: DAVID RUSHBROOK
Work Order Number: 198281939
Monthly Rates Pre-Tax: $90.00
Est. Total: $90.00
Service Type: Install
Service Address: APT 235, 1011 W COLTER ST, PHOENIX, AZ 85013-2243
Email for Billing: rushbrook14@gmail.com
Service Effective: 05/05/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/11/2024 19:04:02 | $160.00 | Order Keyed at: 5/11/2024 19:04:26
Account Number: 001-090700103
Account Number short: 090700103
Name: brandon edwards
Work Order Number: 14048862
Monthly Rates Pre-Tax: $160.00
Est. Total: $160.00
Service Type: Upgrade
Service Address: 7401 MCCOOK CIR, LIZELLA, GA 31052-3404
Email for Billing: brandon5052019@gmail.com
Service Effective: 05/30/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/21/2024 16:32:02 | $85.91 | Order Keyed at: 5/21/2024 16:32:25
Account Number: 215-079950306
Account Number short: 079950306
Name: Robert Wilson
Work Order Number: 91503590
Monthly Rates Pre-Tax: $85.00
Est. Total: $85.91
Service Type: Install
Service Address: APT 302, 2 PREAKNESS LN, HAMPTON, VA 23666-0000
Email for Billing: robertwilson1977@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/30/2024 14:39:03 | $165.91 | Order Keyed at: 5/30/2024 14:39:30
Account Number: 215-141657902
Account Number short: 141657902
Name: Raphiel Morgan
Work Order Number: 91467592
Monthly Rates Pre-Tax: )
Est. Total: $165.91
Service Type: Install
Service Address: 120 KIRBY ST, PORTSMOUTH, VA 23702-1140
Email for Billing: kirkoespa@gmail.com
Service Effective: 05/03/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE VIDEO NOT SERVICEABLE TELEPHONY - IMS HOME SECURITY NOT SERVICEABLE WIRELESS NOT SERVICEABLE
|
| | 5/6/2024 12:55:43 | $295.20 | Order Keyed at: 5/6/2024 12:55:43
Account Number: 436-156285606
Account Number short: 156285606
Name: Rachel Lawson
Work Order Number: 198282278
Monthly Rates Pre-Tax: )
Est. Total: $295.20
Service Type: Upgrade
Service Address: 3338 W FRAKTUR RD, PHOENIX, AZ 85041-4322
Email for Billing: spazzcl@hotmail.com
Service Effective: 05/05/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/13/2024 13:20:00 | $70.00 | Order Keyed at: 5/13/2024 13:20:02
Account Number: 476-042171325
Account Number short: 042171325
Name: Mary Walker
Work Order Number: 96219344
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: APT 1103, 4441 ESCONDIDO ST, LAS VEGAS, NV 89119-5926
Email for Billing: mw7502184@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Faster
| | | 5/21/2024 17:47:02 | $110.00 | Order Keyed at: 5/21/2024 17:47:23
Account Number: 436-079119131
Account Number short: 079119131
Name: DOREEN M SIAOSI
Work Order Number: 198374226
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Upgrade
Service Address: APT 303, 6141 N 59TH AVE, GLENDALE, AZ 85301-7780
Email for Billing: reen.19siaosi@gmail.com
Service Effective: 05/10/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/30/2024 15:03:04 | $110.00 | Order Keyed at: 5/30/2024 15:03:45
Account Number: 333-027518406
Account Number short: 027518406
Name: Eugene Kharigonov
Work Order Number: 52252681
Monthly Rates Pre-Tax: )
Est. Total: $110.00
Service Type: Install
Service Address: 91 MELROSE DR, MISSION VIEJO, CA 92692-5168
Email for Billing: elada29palms@gmail.com
Service Effective: 05/03/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/6/2024 13:28:17 | $51.26 | Order Keyed at: 5/6/2024 13:28:17
Account Number: 476-074476438
Account Number short: 074476438
Name: Montesa Hooker
Work Order Number: 96036646
Monthly Rates Pre-Tax: $50.00
Est. Total: $51.26
Service Type: Install
Service Address: APT 2017, 711 E NELSON AVE, NORTH LAS VEGAS, NV 89030-5554
Email for Billing: montesahooker9@gmail.com
Service Effective: 05/05/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/13/2024 13:20:00 | $80.00 | Order Keyed at: 5/13/2024 13:20:02
Account Number: 436-186000213
Account Number short: 186000213
Name: Keaton Eckert
Work Order Number: 198650459
Monthly Rates Pre-Tax: $80.00
Est. Total: $80.00
Service Type: Downgrade
Service Address: APT 447, 600 N 4TH ST, PHOENIX, AZ 85004-4479
Email for Billing: --
Service Effective: 05/30/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/21/2024 18:25:04 | $150.00 | Order Keyed at: 5/21/2024 18:25:41
Account Number: 436-231098003
Account Number short: 231098003
Name: ALBERT TWESME
Work Order Number: 198375208
Monthly Rates Pre-Tax: $150.00
Est. Total: $150.00
Service Type: Upgrade
Service Address: 10003 W VIA MONTOYA DR, PEORIA, AZ 85383
Email for Billing: ltwesme@cox.net
Service Effective: 05/16/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/30/2024 15:22:04 | $100.00 | Order Keyed at: 5/30/2024 15:22:49
Account Number: 436-116877709
Account Number short: 116877709
Name: JIM NIELSEN
Work Order Number: 198255772
Monthly Rates Pre-Tax: )
Est. Total: $100.00
Service Type: Upgrade
Service Address: 8108 E WINDWOOD LN, SCOTTSDALE, AZ 85255-6446
Email for Billing: jameslnielsen71@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: FIBER PON SERVICEABLE
|
| | 5/6/2024 13:48:30 | $160.00 | Order Keyed at: 5/6/2024 13:48:30
Account Number: 476-044299219
Account Number short: 044299219
Name: VANESSA TAPIA
Work Order Number: 96053860
Monthly Rates Pre-Tax: $160.00
Est. Total: $160.00
Service Type: Upgrade
Service Address: 4213 ESTABAN CT, LAS VEGAS, NV 89110-2272
Email for Billing: markitosroja@yahoo.com
Service Effective: 05/04/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/13/2024 13:43:02 | $228.53 | Order Keyed at: 5/13/2024 13:43:23
Account Number: 215-015230907
Account Number short: 015230907
Name: Loenard Newbern
Work Order Number: 91583884
Monthly Rates Pre-Tax: $222.26
Est. Total: $228.53
Service Type: Install
Service Address: 204 APPLEWOOD LN, VIRGINIA BEACH, VA 23452-6804
Email for Billing: bonewbern@yahoo.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $100.00
DATA: Go Super Fast
| | | 5/21/2024 18:55:05 | $217.23 | Order Keyed at: 5/21/2024 18:55:51
Account Number: 541-085153117
Account Number short: 085153117
Name: LUISA JUAREZ
Work Order Number: 100981463
Monthly Rates Pre-Tax: $208.50
Est. Total: $217.23
Service Type: Upgrade
Service Address: APT 245, 221 Smilax Rd, Vista, CA 92083-8236
Email for Billing: stevesantiago1994@gmail.com
Service Effective: 05/10/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/30/2024 15:41:00 | $339.98 | Order Keyed at: 5/30/2024 15:41:04
Account Number: 436-221406102
Account Number short: 221406102
Name: Erin Hicks
Work Order Number: 198257057
Monthly Rates Pre-Tax: $324.50
Est. Total: $339.98
Service Type: Downgrade
Service Address: 16211 N Scottsdale Rd, Scottsdale, AZ 85254-1584
Email for Billing: estatefindz@hotmail.com
Service Effective: 05/02/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Cox Internet Ultimate
|
| | 5/6/2024 14:20:33 | $30.00 | Order Keyed at: 5/6/2024 14:20:33
Account Number: 436-112424324
Account Number short: 112424324
Name: Rose Flores
Work Order Number: 198284311
Monthly Rates Pre-Tax: $30.00
Est. Total: $30.00
Service Type: Install
Service Address: APT 2105, 3802 E BASELINE RD, PHOENIX, AZ 85042-7250
Email for Billing: roseflores19625011@gmail.com
Service Effective: 05/05/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/13/2024 13:43:03 | | Order Keyed at: 5/13/2024 13:43:31
Account Number: 476-084156603
Account Number short: 084156603
Name: Wesley Boatman
Work Order Number: 96221930
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Disconnect
Service Address: 311 TAYMAN PARK AVE, LAS VEGAS, NV 89148-2846
Email for Billing: caboat21@gmail.com
Service Effective: 06/14/2024
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/21/2024 19:10:01 | $50.00 | Order Keyed at: 5/21/2024 19:10:12
Account Number: 436-126804316
Account Number short: 126804316
Name: Ryan Munger
Work Order Number: 198376200
Monthly Rates Pre-Tax: )
Est. Total: $50.00
Service Type: Install
Service Address: APT 2189, 19777 N 76TH ST, SCOTTSDALE, AZ 85255-3818
Email for Billing: ryanmphx@gmail.com
Service Effective: 05/11/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/30/2024 16:12:02 | $51.22 | Order Keyed at: 5/30/2024 16:12:25
Account Number: 436-507509210
Account Number short: 507509210
Name: Thomas Reterstoff
Work Order Number: 198257334
Monthly Rates Pre-Tax: $50.00
Est. Total: $51.22
Service Type: Install
Service Address: APT 416, 207 N WILMOT RD, TUCSON, AZ 85711-3356
Email for Billing: theunioncavern5@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Fast with Pano
|
| | 5/6/2024 15:12:34 | $54.99 | Order Keyed at: 5/6/2024 15:12:34
Account Number: 476-081839817
Account Number short: 081839817
Name: Andres Lopez
Work Order Number: 96054210
Monthly Rates Pre-Tax: $54.99
Est. Total: $54.99
Service Type: Install
Service Address: APT 2033, 10175 SPENCER ST, LAS VEGAS, NV 89183-6882
Email for Billing: AndresGonzalo24@yahoo.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/13/2024 14:19:05 | $70.00 | Order Keyed at: 5/13/2024 14:19:54
Account Number: 182-068438708
Account Number short: 068438708
Name: Jamie Gordon
Work Order Number: 371319729
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: 11465 DUBOIS LN, DENHAM SPRINGS, LA 70726-1756
Email for Billing: lloydJohnson1972@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/21/2024 19:29:04 | $162.18 | Order Keyed at: 5/21/2024 19:29:48
Account Number: 436-252062201
Account Number short: 252062201
Name: RYAN MUNGER
Work Order Number: 198376282
Monthly Rates Pre-Tax: $161.00
Est. Total: $162.18
Service Type: Downgrade
Service Address: 3485 E ARABIAN DR, GILBERT, AZ 85296
Email for Billing: ryanmphx@gmail.com
Service Effective: 05/10/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/30/2024 18:25:00 | $49.99 | Order Keyed at: 5/30/2024 18:25:08
Account Number: 216-043221522
Account Number short: 043221522
Name: Brian Webber
Work Order Number: 26396396
Monthly Rates Pre-Tax: $49.99
Est. Total: $49.99
Service Type: Install
Service Address: APT 25121, 465 Buckland Hills Dr, Manchester, CT 06042-9114
Email for Billing: bwwebber@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Even Faster
|
| | 5/6/2024 16:18:48 | $110.00 | Order Keyed at: 5/6/2024 16:18:48
Account Number: 541-057819033
Account Number short: 057819033
Name: RAFAEL TATUM
Work Order Number: 100953786
Monthly Rates Pre-Tax: )
Est. Total: $110.00
Service Type: Install
Service Address: APT 26, 3445 BEECH ST, SAN DIEGO, CA 92102-1657
Email for Billing: rafael.tatum1@gmail.com
Service Effective: 05/05/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
| | | 5/13/2024 15:10:03 | | Order Keyed at: 5/13/2024 15:10:31
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Not found
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/21/2024 19:51:02 | $233.95 | Order Keyed at: 5/21/2024 19:51:24
Account Number: 436-159479907
Account Number short: 159479907
Name: VERONICA GARMO
Work Order Number: 198377312
Monthly Rates Pre-Tax: $227.00
Est. Total: $233.95
Service Type: Upgrade
Service Address: UNIT 185, 1702 E Bell Rd, Phoenix, AZ 85022-6294
Email for Billing: vgarmo@gmail.com
Service Effective: 05/10/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/30/2024 19:21:05 | $151.00 | Order Keyed at: 5/30/2024 19:21:50
Account Number: Not found
Account Number short: Not found
Name: DEBORAH COLLINS
Work Order Number: Not found
Monthly Rates Pre-Tax: $151.00
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Not found
OTC Savings: Not found
Total OTCs: Not found
DATA: Go Even Faster
|
| | 5/6/2024 18:58:05 | $191.22 | Order Keyed at: 5/6/2024 18:58:05
Account Number: 436-086131115
Account Number short: 086131115
Name: ERIN PERKINS
Work Order Number: 198156471
Monthly Rates Pre-Tax: $195.00
Est. Total: $191.22
Service Type: Install
Service Address: 7643 W DESERT COVE AVE, PEORIA, AZ 85345-5994
Email for Billing: epperkins@hotmail.com
Service Effective: 05/12/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/13/2024 15:56:04 | | Order Keyed at: 5/13/2024 15:56:47
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/21/2024 20:18:03 | $90.59 | Order Keyed at: 5/21/2024 20:18:37
Account Number: 215-107235703
Account Number short: 107235703
Name: MICHAEL M DINGUS
Work Order Number: 91505720
Monthly Rates Pre-Tax: )
Est. Total: $90.59
Service Type: Downgrade
Service Address: 625 STERLING ST, NEWPORT NEWS, VA 23605-1507
Email for Billing: dio@cox.net
Service Effective: 05/18/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/30/2024 20:32:01 | $110.00 | Order Keyed at: 5/30/2024 20:32:14
Account Number: 216-052517509
Account Number short: 052517509
Name: Kobe Willis
Work Order Number: 26401117
Monthly Rates Pre-Tax: )
Est. Total: $110.00
Service Type: Install
Service Address: APT 4E, 996 Meriden Waterbury Tpke, Plantsville, CT 06479-2029
Email for Billing: KobeWillis1512@outlook.com
Service Effective: 05/04/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/6/2024 20:19:19 | $110.00 | Order Keyed at: 5/6/2024 20:19:19
Account Number: 476-115614809
Account Number short: 115614809
Name: Grecia Cano
Work Order Number: 96060066
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Install
Service Address: APT 2165, 6275 BOULDER HWY, LAS VEGAS, NV 89122-7754
Email for Billing: greciacanno@gmail.com
Service Effective: 05/07/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/13/2024 19:01:04 | $51.21 | Order Keyed at: 5/13/2024 19:01:48
Account Number: 436-134400418
Account Number short: 134400418
Name: Kameron Fisher
Work Order Number: 198500648
Monthly Rates Pre-Tax: $50.00
Est. Total: $51.21
Service Type: Install
Service Address: APT 2026, 14015 N 94TH ST, SCOTTSDALE, AZ 85260-3729
Email for Billing: Kamfisher00@hotmail.com
Service Effective: 05/21/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/21/2024 20:54:02 | $110.00 | Order Keyed at: 5/21/2024 20:54:28
Account Number: 436-016094505
Account Number short: 016094505
Name: JAY BURKETT
Work Order Number: 198382645
Monthly Rates Pre-Tax: )
Est. Total: $110.00
Service Type: Upgrade
Service Address: 3939 E Waltann Ln, Phoenix, AZ 85032-4032
Email for Billing: jaybur13@yahoo.com
Service Effective: 05/12/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/30/2024 20:36:01 | $0.00 | Order Keyed at: 5/30/2024 20:36:15
Account Number: Not found
Account Number short: Not found
Name: Andrew Jean
Work Order Number: Not found
Monthly Rates Pre-Tax: )
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Not found
OTC Savings: Not found
Total OTCs: Not found
DATA: SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
|
| | 5/6/2024 20:55:08 | $70.00 | Order Keyed at: 5/6/2024 20:55:08
Account Number: 476-048920417
Account Number short: 048920417
Name: Morgan Quarles
Work Order Number: 96060147
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: APT 2087, 2675 S NELLIS BLVD, LAS VEGAS, NV 89121-2075
Email for Billing: sophiequarles857@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Faster
| | | 5/13/2024 20:13:01 | $246.32 | Order Keyed at: 5/13/2024 20:13:14
Account Number: 580-036719703
Account Number short: 036719703
Name: CLAUDIA J NADEAU
Work Order Number: 64537360
Monthly Rates Pre-Tax: $226.00
Est. Total: $246.32
Service Type: Upgrade
Service Address: 3637 SW SPRING HILL DR, TOPEKA, KS 66614-3964
Email for Billing: cjnadeau950@gmail.com
Service Effective: 05/20/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/23/2024 12:27:01 | $200.85 | Order Keyed at: 5/23/2024 12:27:10
Account Number: 436-063269406
Account Number short: 063269406
Name: BILL BECKER
Work Order Number: 198382859
Monthly Rates Pre-Tax: )
Est. Total: $200.85
Service Type: Upgrade
Service Address: 2356 W PORTOBELLO AVE, MESA, AZ 85202-7938
Email for Billing: connieingrid1@gmail.com
Service Effective: 05/12/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/30/2024 20:36:01 | $136.17 | Order Keyed at: Not found
Account Number: 541-140491202
Account Number short: 140491202
Name: Morgana A Taylor
Work Order Number: 100976017
Monthly Rates Pre-Tax: $135.00
Est. Total: $136.17
Service Type: Install
Service Address: 342 COLE RANCH RD, ENCINITAS, CA 92024-6416
Email for Billing: morgana.ames@yahoo.com
Service Effective: 05/10/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
|
| | 5/7/2024 13:47:26 | $110.00 | Order Keyed at: 5/7/2024 13:47:26
Account Number: 333-023387907
Account Number short: 023387907
Name: Joseph Morin
Work Order Number: 52259473
Monthly Rates Pre-Tax: $110.00
Est. Total: $110.00
Service Type: Install
Service Address: 26102 EL PRADO ST, LAGUNA HILLS, CA 92653-6276
Email for Billing: joe@pacrg.com
Service Effective: 05/11/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/14/2024 16:25:04 | $44.33 | Order Keyed at: 5/14/2024 16:25:47
Account Number: 001-004914902
Account Number short: 004914902
Name: Curtis M Hardnett
Work Order Number: 14035906
Monthly Rates Pre-Tax: $39.99
Est. Total: $44.33
Service Type: Upgrade
Service Address: 3005 PAIGE DR, MACON, GA 31211-2711
Email for Billing: curtis.hardnett@gmail.com
Service Effective: 05/21/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
| | | 5/23/2024 12:51:04 | $175.05 | Order Keyed at: 5/23/2024 12:51:49
Account Number: 541-132963603
Account Number short: 132963603
Name: RUTH PARRALES
Work Order Number: 100983723
Monthly Rates Pre-Tax: )
Est. Total: $175.05
Service Type: Install
Service Address: APT 210, 805 VALLEY AVE, SOLANA BEACH, CA 92075
Email for Billing: parralesr16@gmail.com
Service Effective: 05/20/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/30/2024 20:36:01 | $51.05 | Order Keyed at: Not found
Account Number: 238-104752205
Account Number short: 104752205
Name: Colleen Allard
Work Order Number: 57043837
Monthly Rates Pre-Tax: $50.00
Est. Total: $51.05
Service Type: Install
Service Address: 104 Beech St, Woonsocket, RI 02895-6231
Email for Billing: collie.a1963@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Fast with Pano
|
| | 5/7/2024 14:09:49 | $150.00 | Order Keyed at: 5/7/2024 14:09:49
Account Number: 436-101517709
Account Number short: 101517709
Name: Tre Tre Keels
Work Order Number: 198299639
Monthly Rates Pre-Tax: $150.00
Est. Total: $150.00
Service Type: Install
Service Address: 5426 N 81ST PL, SCOTTSDALE, AZ 85250-7330
Email for Billing: tre_da_pokerstar@hotmail.com
Service Effective: 05/07/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Beyond Fast
| | | 5/14/2024 16:33:05 | $70.00 | Order Keyed at: 5/14/2024 16:33:52
Account Number: 186-022956109
Account Number short: 022956109
Name: Ijaz Sohaii
Work Order Number: 40097921
Monthly Rates Pre-Tax: $70.00
Est. Total: $70.00
Service Type: Install
Service Address: 331 N BUTTERNUT AVE, BROKEN ARROW, OK 74012-8661
Email for Billing: misohail96@gmail.com
Service Effective: --
OTC Savings: $100.00
Total OTCs: $0.00
DATA: Go Faster
| | | 5/23/2024 13:10:03 | | Order Keyed at: 5/23/2024 13:10:32
Account Number: Not found
Account Number short: Not found
Name: Not found
Work Order Number: Not found
Monthly Rates Pre-Tax: Not found
Est. Total: Not found
Service Type: Not found
Service Address: Not found
Email for Billing: Not found
Service Effective: Date
OTC Savings: Not found
Total OTCs: Not found
DATA: Not found
| | | 5/30/2024 20:36:01 | $120.85 | Order Keyed at: Not found
Account Number: 436-506525502
Account Number short: 506525502
Name: renee pro
Work Order Number: 198358194
Monthly Rates Pre-Tax: )
Est. Total: $120.85
Service Type: Upgrade
Service Address: 9321 E PIKES PEAK DR, TUCSON, AZ 85710-7440
Email for Billing: antoniopro@q.com
Service Effective: 05/09/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
|
| | 5/7/2024 15:37:09 | $86.23 | Order Keyed at: 5/7/2024 15:37:09
Account Number: 131-034018009
Account Number short: 034018009
Name: Shandi Owens
Work Order Number: 69598027
Monthly Rates Pre-Tax: )
Est. Total: $86.23
Service Type: Install
Service Address: 637 REDSTONE AVE, EDMOND, OK 73013-5915
Email for Billing: refused@cox.com
Service Effective: 05/07/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/14/2024 18:27:05 | $90.00 | Order Keyed at: 5/14/2024 18:27:58
Account Number: 436-246457706
Account Number short: 246457706
Name: Sydney Cooper
Work Order Number: 198508655
Monthly Rates Pre-Tax: $90.00
Est. Total: $90.00
Service Type: Install
Service Address: APT 1029, 8340 E BASELINE RD, MESA, AZ 85209
Email for Billing: sc2239@nau.edu
Service Effective: 05/21/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Even Faster
| | | 5/23/2024 13:49:05 | $110.00 | Order Keyed at: 5/23/2024 13:49:59
Account Number: 436-083752703
Account Number short: 083752703
Name: Jackie Phan
Work Order Number: 198384626
Monthly Rates Pre-Tax: )
Est. Total: $110.00
Service Type: Install
Service Address: 21225 N 55TH AVE, GLENDALE, AZ 85308-9131
Email for Billing: kimchiplz@yahoo.com
Service Effective: 05/12/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: SERVICEABLE
| | | 5/30/2024 20:36:01 | $199.77 | Order Keyed at: Not found
Account Number: 131-000756801
Account Number short: 000756801
Name: MARIA WOODS
Work Order Number: 69666734
Monthly Rates Pre-Tax: $190.99
Est. Total: $199.77
Service Type: Upgrade
Service Address: 2000 NW 21ST ST, OKLAHOMA CITY, OK 73106-1614
Email for Billing: noluckrequired@aol.com
Service Effective: 05/09/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Product
|
| | | | | | | 5/14/2024 20:22:02 | $160.00 | Order Keyed at: 5/14/2024 20:22:22
Account Number: 436-095452121
Account Number short: 095452121
Name: Matthew Stuckey
Work Order Number: 198509032
Monthly Rates Pre-Tax: $160.00
Est. Total: $160.00
Service Type: Upgrade
Service Address: APT 138, 1891 N LITCHFIELD RD, GOODYEAR, AZ 85395-1603
Email for Billing: matthewstuckey5@gmail.com
Service Effective: 05/20/2024
OTC Savings: $0.00
Total OTCs: $0.00
DATA: Go Super Fast
| | | 5/23/2024 14:19:05 | $51.30 | Order Keyed at: 5/23/2024 14:19:56
Account Number: 436-309496620
Account Number short: 309496620
Name: JAGAN MOHA MUTHAVARAPU
Work Order Number: 198385457
Monthly Rates Pre-Tax: $50.00
Est. Total: $51.30
Service Type: Install
Service Address: APT 2011, 20244 N 31ST AVE, PHOENIX, AZ 85027-6061
Email for Billing: mjmohan999@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Fast with Pano
| | | 5/14/2024 20:57:02 | $64.99 | Order Keyed at: 5/14/2024 20:57:28
Account Number: 436-269758101
Account Number short: 269758101
Name: Tyler Funk
Work Order Number: 198509786
Monthly Rates Pre-Tax: $64.99
Est. Total: $64.99
Service Type: Install
Service Address: 9435 E SOLINA AVE, MESA, AZ 85212
Email for Billing: tylerkfunk@gmail.com
Service Effective: --
OTC Savings: $0.00
Total OTCs: $100.00
DATA: Go Even Faster
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