Detailed Negative STAR Accounts Report MAY 2024 

This report shows detailed information for each negative STAR account, including corresponding ICE orders where available. (see report for APRIL 2024)


Agent Name:

Employee ID:

Role Name:

Comp Plan Name :

Report Date As Of:



Agent Name

Connect Revenue

Disconnect Revenue

No Sale Revenue Revenue

Connect Disconnect

Disconnect Discount

No Sale Discount

Connect Net Revenue

Net Revenue

Coates, Thomas D.

$18,272.99

-$4,176.17

-$175.00

-$3,505.15

$680.01

-$93.50

$14,499.34

$11,003.18


STAR Report Discrepancy (SUMMARY) see detail

Order Discrepancy: STAR reported 178 orders, while you documented 197. This represents a 9.6% difference (19 orders / 197 orders).

Negative Revenue Omission: STAR's total revenue excludes documented negative revenue of -$1,931.40 from 23 orders.


Missing Accounts: There are potentially 52 accounts with missing revenue information in STAR, totaling an estimated $6,227.02.


Underreported Revenue: Combining negative revenue and missing accounts, the potential underreporting in STAR is $8,158.42 (-$1,931.40 + $6,227.02).


Conversion Rate Discrepancy: If all 744 calls were yours, STAR's reported orders suggest a 23.9% conversion rate (178 orders / 744 calls). Including your documented orders raises the conversion rate to 26.5% (197 orders / 744 calls).


Missing Revenue Impact: The potential underreporting of $8,158.42 represents a 44.7% difference from the reported STAR revenue of $18,272.99.


Agent Performance Inaccuracy: The discrepancy could lead to an underestimation of your individual performance based solely on STAR data.


Commission Impact: If commissions are based on reported revenue, the underreporting could negatively affect your compensation.


Data Quality Concerns: The discrepancies raise concerns about the accuracy and completeness of STAR data for reporting purposes.


Missed Opportunities: Missing revenue data could hinder identifying areas for improvement and optimizing sales strategies.

There is further potential impact of the STAR reporting discrepancy. Further investigation is as I have reported figures in March and April which indicate the existence of the same issues in order to reconcile the differences and ensure accurate reporting of those orders and revenue.



 


                                                                         UNDOCUMENTED NEGATIVE REVENUE $1,931.40
                                 NEGATIVE ACCOUNTS POSTED TO "STAR" DO NOT 
                                 CORRESPOND A POSITIVE ACCOUNT OR AN 
                                 ACCOUNT I HAVE WORKED ON


SOURCE SYSPOST DATEACCT NUMREV
STAR03-May-202478787031-$123.99
STAR03-May-202480438901-$105.00
STAR04-May-20241091333-$30.00
STAR04-May-202411946215-$50.00
STAR04-May-2024156285606-$8.50
STAR07-May-20246052208-$70.00
STAR09-May-202412523115-$135.00
STAR09-May-2024140481201-$160.00
STAR09-May-2024160873617-$9.95
STAR10-May-20241675116-$159.99
STAR11-May-202450529420-$70.00
STAR14-May-2024130538803-$49.99
STAR17-May-202412283903-$49.99
STAR17-May-202485654633-$159.00
STAR18-May-2024223215408-$150.00
STAR20-May-2024251607403-$55.00
STAR24-May-202488158905-$159.50
STAR02-May-2024221406102-$10.00
STAR07-May-202476487809-$100.00
STAR11-May-2024524287216-$135.00
STAR20-May-2024145459504-$13.50
STAR24-May-2024128413903-$77.01
STAR16-May-202419807808-$24.99
STAR22-May-202419807808-$24.99






                                                                         ORDERS NOT SHOWING IN "STAR" RESULTS $6,227.02
                                 NEGATIVE ACCOUNTS POSTED TO "STAR" DO NOT 
                                 CORRESPOND A POSITIVE ACCOUNT OR AN 
                                 ACCOUNT I HAVE WORKED ON

VERBATIM                               
SOURCE SYSDATEACCT NUMREV
ICE ORDER2-May-202435576920$214.99
ICE ORDER2-May-202411687770$100.00
ICE ORDER3-May-202443221522$49.99
ICE ORDER3-May-202423369019
ICE ORDER3-May-202493992706$116.25
ICE ORDER4-May-2024502948800
ICE ORDER4-May-202474476438
ICE ORDER6-May-202415628560$295.20
ICE ORDER7-May-202444421503$265.26
ICE ORDER9-May-202487248509$160.00
ICE ORDER9-May-2024104752205$51.05
ICE ORDER9-May-2024309565516$236.00
ICE ORDER10-May-2024103342802$89.99
ICE ORDER10-May-20248005530$196.30
ICE ORDER11-May-202410723570$90.59
ICE ORDER11-May-20246326940$200.85
ICE ORDER11-May-202413296360$175.05
ICE ORDER11-May-2024309496620$51.30
ICE ORDER11-May-2024144862502$81.25
ICE ORDER11-May-202415024300$176.26
ICE ORDER13-May-202497360608$181.27
ICE ORDER13-May-202465207612$195.42
ICE ORDER13-May-2024551445515$207.13
ICE ORDER14-May-2024323066401
ICE ORDER17-May-202421495730$54.99
ICE ORDER17-May-202415144809$39.99
ICE ORDER17-May-202419005008$266.38
ICE ORDER18-May-20244705583$375.19
ICE ORDER20-May-2024269758101$64.99
ICE ORDER20-May-2024113894114$70.00
ICE ORDER21-May-202419929604$229.49
ICE ORDER21-May-202431328213$117.10
ICE ORDER21-May-2024159367614$150.00
ICE ORDER23-May-2024767310$110.00
ICE ORDER23-May-202471522307
ICE ORDER23-May-202410629280$202.08
ICE ORDER23-May-202410714450$80.00
ICE ORDER23-May-202419392816$70.00
ICE ORDER24-May-202450174606$80.00
ICE ORDER24-May-202457799802$100.00
ICE ORDER25-May-2024134084520$14.18
ICE ORDER25-May-202453844105$235.72
ICE ORDER28-May-202436096211$60.00
ICE ORDER28-May-202444823201$201.73
ICE ORDER28-May-2024512387917
ICE ORDER30-May-202424151904$51.28
ICE ORDER30-May-202442171325$70.00
ICE ORDER30-May-20244054438270
ICE ORDER30-May-202415230907$228.53
ICE ORDER30-May-202484156603$64.99
ICE ORDER3401800$86.23
ICE ORDER19830110$70.00






MOBILE ORDERS NOT POSTED IN “STAR”




5/4/2024 13:19:30

Victor De La Cruz

476-116478202

116478202

Work Order 96005310

Mobile Line 1 - victor - (725) 230-8194

5/6/2024 20:55:08


5/6/2024 20:55:08

MADELINE SOLTERO

476-067442202

67442202

Work Order 96065332

Mobile Line 1 - home - (725) 305-2308



5/16/2024 13:54:55

ROBERT GIBSON (2 phones)

215-019807808

19807808

Work Order 00347457

Mobile Line 1 - robert - (860) 800-4928 Mobile Line 2 - roberttwo - (860) 861-4653


5/23/2024 13:10:32

DAVID BIEKER

580-094603901

M

94603901

M

Work Order 00353990

Mobile Line 1 - david - (316) 214-2349 Mobile Line 2 - nadine - (316) 288-0621


5/25/2024 14:11:14

PAMELA BROWN

436-053844105

53844105

Work Order 00356057

Mobile Line 1 - pam


5/28/2024 20:22:13

Virginia Baumea (2 phones)

436-512387917

512387917

Work Order 00357960

Mobile Line 1 - iphonese - (928) 622-0791 Mobile Line 2 - virginia - (928) 699-0938


5/30/2024 15:22:49

Tom Lane

436-181328904

181328904

Mobile Line 1 - tom - (916) 825-6791






                           .

Help Desk Ticket Log (Past 3 Months)

Running Totals
Time Spent with IT
Downtime
Production Impact (Calls)
Running Totals (Excluding Time Spent)
Downtime
Production Impact (Calls)
CategoryDescriptionDate/Time (Opened)Time Spent with IT (Estimated)Downtime (Estimated)Production Impact (Calls)Resolution
Network IssuesICE not loading, internet down, VPN not loading, Avaya not loading2024-02 Total minutesTotal hoursTotal to impact to results System restarted remotely, temporary fix in place. Permanent fix promised, replace computer
Network IssuesICE not loading, internet down, VPN not loading, Avaya not loading2024-03
Total minutesTotal hours
Total to impact to results 
System restarted remotely, temporary fix in place. Permanent fix scheduled for next update.
Network IssuesICE not loading, internet down, VPN not loading, Avaya not loading2024-04
Total minutesTotal hours
Total to impact to results 
System restarted remotely, temporary fix in place. Permanent fix scheduled for next update.
Network IssuesICE not loading, internet down, VPN not loading, Avaya not loading2024-05
Total minutesTotal hours
Total to impact to results 
System restarted remotely, temporary fix in place. Permanent fix scheduled for next update.
Network IssuesICE not loading, internet down, VPN not loading, Avaya not loading2024-06
Total minutesTotal hours
Total to impact to resultsSystem restarted remotely, temporary fix in place. Permanent fix scheduled for next update.
Network Issuesdetail ↓detail ↓
detail ↓
detail ↓
detail ↓
detail ↓


Agent Name:

Employee ID:

Role Name:

Comp Plan Name :

Report Date As Of:
CALL TRACKING SUMMARY OF HTML THREAD
May 2024$23,076.02ORDER STAMPMay 2024ORDER STAMPMay 2024ORDER STAMPMay 2024ORDER STAMP
5/2/2024 12:56:35$110.00Order 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$271.35Order 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$64.99Order 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$51.30Order 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$202.08Order 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$106.35Order 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$70.00Order 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$81.25Order 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$35.35Order 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$86.17Order 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$51.18Order 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$176.26Order 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$80.00Order 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 19:04:42Order 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$235.91Order 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$281.30Order 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$70.00Order 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$194.31Order 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$50.00Order 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$181.27Order 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$80.00Order 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$256.60Order 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$120.00Order 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$100.00Order 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 16:55:50Order 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$51.32Order 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$145.36Order 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$245.30Order 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$156.26Order 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$110.00Order 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 21:57:05Order 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$250.99Order 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$70.00Order 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$211.54Order 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$229.49Order 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$195.42Order 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$240.59Order 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$90.00Order 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$60.00Order 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$54.99Order 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$70.00Order 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$110.00Order 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$125.87Order 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$207.13Order 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$375.19Order 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$50.00Order 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$162.19Order 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 16:35:04Order 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$51.26Order 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$137.50Order 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$175.83Order 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$120.00Order 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$51.13Order 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$140.00Order 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$90.00Order 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$119.99Order 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 14:38:51Order 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$160.00Order 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$117.10Order 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$126.30Order 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$250.80Order 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$30.00Order 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$150.00Order 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$183.26Order 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 16:21:21Order 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$9.95Order 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$110.00Order 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$49.99Order 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$70.00Order 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$236.00Order 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$165.95Order 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$184.15Order 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$70.00Order 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 13:26:05Order 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$321.02Order 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$49.99Order 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$86.23Order 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 13:53:02Order 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$160.00Order 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$110.00Order 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$110.00Order 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$70.00Order 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$70.00Order 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$266.96Order 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$214.99Order 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$60.00Order 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$259.06Order 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$283.53Order 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$291.46Order 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$201.73Order 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$70.00Order 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 16:02:02Order 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$116.25Order 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$60.00Order 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$140.00Order 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 16:02:02Order 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$110.00Order 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$110.00Order 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$80.00Order 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 12:42:04Order 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$71.13Order 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$160.00Order 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$100.00Order 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$110.00Order 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$90.00Order 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$110.00Order 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$222.46Order 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 13:48:04Order 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 15:31:13Order 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$70.00Order 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$14.18Order 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$126.16Order 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$70.00Order 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$260.51Order 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$235.72Order 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$54.99Order 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$90.00Order 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$201.92Order 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$245.19Order 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$39.99Order 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$134.15Order 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$70.00Order 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$160.00Order 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$150.00Order 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$54.99Order 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$153.12Order 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$170.00Order 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$54.99Order 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$126.05Order 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$70.00Order 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 13:09:01Order 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$110.00Order 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 19:38:18Order 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$51.28Order 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$89.99Order 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$266.38Order 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 20:15:40Order 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$70.00Order 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$90.00Order 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$201.50Order 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$90.00Order 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 17:52:04Order 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$196.30Order 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$110.00Order 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$90.00Order 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$160.00Order 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$85.91Order 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$165.91Order 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$295.20Order 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$70.00Order 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$110.00Order 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$110.00Order 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$51.26Order 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$80.00Order 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$150.00Order 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$100.00Order 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$160.00Order 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$228.53Order 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$217.23Order 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$339.98Order 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$30.00Order 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 13:43:03Order 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$50.00Order 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$51.22Order 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$54.99Order 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$70.00Order 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$162.18Order 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$49.99Order 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$110.00Order 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 15:10:03Order 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$233.95Order 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$151.00Order 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$191.22Order 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 15:56:04Order 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$90.59Order 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$110.00Order 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$110.00Order 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$51.21Order 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$110.00Order 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$0.00Order 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$70.00Order 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$246.32Order 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$200.85Order 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$136.17Order 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$110.00Order 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$44.33Order 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$175.05Order 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$51.05Order 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$150.00Order 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$70.00Order 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 13:10:03Order 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$120.85Order 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$86.23Order 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$90.00Order 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$110.00Order 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$199.77Order 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$160.00Order 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$51.30Order 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$64.99Order 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