5 Order Keyed at: 5/26/2024 16:02:22 Extraction Time: 6/18/2024, 1:17:50 PM Passage 1: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/27/2024 16:02:22 Extraction Time: 6/18/2024, 1:17:50 PM Passage 2: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/28/2024 12:42:42 Extraction Time: 6/18/2024, 1:17:50 PM Passage 3: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/28/2024 13:01:35 Extraction Time: 6/18/2024, 1:17:50 PM Passage 4: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/28/2024 13:48:46 Extraction Time: 6/18/2024, 1:17:50 PM Passage 5: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/28/2024 15:30:50 Extraction Time: 6/18/2024, 1:17:50 PM Passage 6: ~ ~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 ~COMPETITIVE: RESPONSE] Internet for 24 mo. Not found Order Keyed at: 5/28/2024 16:10:28 Extraction Time: 6/18/2024, 1:17:50 PM Passage 7: ~ ~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 ~COMPETITIVE: - Panoramic Wifi Included Not found Order Keyed at: 5/28/2024 16:35:43 Extraction Time: 6/18/2024, 1:17:50 PM Passage 8: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/28/2024 17:59:47 Extraction Time: 6/18/2024, 1:17:50 PM Passage 9: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/28/2024 18:10:44 Extraction Time: 6/18/2024, 1:17:50 PM Passage 10: ~ ~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 ~COMPETITIVE: - DUB Unlimited Not found Order Keyed at: 5/28/2024 18:21:15 Extraction Time: 6/18/2024, 1:17:50 PM Passage 11: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/28/2024 19:07:11 Extraction Time: 6/18/2024, 1:17:50 PM Passage 12: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/28/2024 20:22:13 Extraction Time: 6/18/2024, 1:17:50 PM Passage 13: ~ ~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 ~COMPETITIVE: RESPONSE] Internet for 24 mo. Not found Order Keyed at: 5/30/2024 13:53:53 Extraction Time: 6/18/2024, 1:17:50 PM Passage 14: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/30/2024 14:39:30 Extraction Time: 6/18/2024, 1:17:50 PM Passage 15: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/30/2024 15:03:45 Extraction Time: 6/18/2024, 1:17:50 PM Passage 16: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/30/2024 15:22:49 Extraction Time: 6/18/2024, 1:17:50 PM Passage 17: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/30/2024 15:41:04 Extraction Time: 6/18/2024, 1:17:50 PM Passage 18: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/30/2024 16:12:25 Extraction Time: 6/18/2024, 1:17:50 PM Passage 19: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/30/2024 18:25:08 Extraction Time: 6/18/2024, 1:17:50 PM Passage 20: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/30/2024 19:21:50 Extraction Time: 6/18/2024, 1:17:50 PM Passage 21: ~ ~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 ~COMPETITIVE: - Panoramic Wifi Included Not found Order Keyed at: 5/30/2024 20:32:14 Extraction Time: 6/18/2024, 1:17:50 PM Passage 22: ~ ~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 ~COMPETITIVE: RESPONSE] Internet for 24 mo. Not found Order Keyed at: 5/30/2024 20:36:15 Extraction Time: 6/18/2024, 1:17:50 PM Passage 23: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: Not found Extraction Time: 6/18/2024, 1:17:50 PM Passage 24: ~ ~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 ~COMPETITIVE: - Free Pro Connect with 1P Internet
5 Order Keyed at: 5/20/2024 12:38:26 Extraction Time: 6/18/2024, 1:19:31 PM Passage 1: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/20/2024 13:13:15 Extraction Time: 6/18/2024, 1:19:31 PM Passage 2: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/20/2024 13:26:48 Extraction Time: 6/18/2024, 1:19:31 PM Passage 3: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/20/2024 13:38:12 Extraction Time: 6/18/2024, 1:19:31 PM Passage 4: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/20/2024 18:02:53 Extraction Time: 6/18/2024, 1:19:31 PM Passage 5: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/20/2024 18:33:02 Extraction Time: 6/18/2024, 1:19:31 PM Passage 6: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/20/2024 18:49:38 Extraction Time: 6/18/2024, 1:19:31 PM Passage 7: ~ ~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 ~COMPETITIVE: - Panoramic Wifi Included for 24 mos Not found Order Keyed at: 5/20/2024 19:24:49 Extraction Time: 6/18/2024, 1:19:31 PM Passage 8: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/20/2024 19:52:54 Extraction Time: 6/18/2024, 1:19:31 PM Passage 9: ~ ~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 ~COMPETITIVE: RESPONSE] Internet for 24 mos. Not found Order Keyed at: 5/20/2024 20:55:14 Extraction Time: 6/18/2024, 1:19:31 PM Passage 10: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 13:09:10 Extraction Time: 6/18/2024, 1:19:31 PM Passage 11: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 13:41:13 Extraction Time: 6/18/2024, 1:19:31 PM Passage 12: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 14:57:27 Extraction Time: 6/18/2024, 1:19:31 PM Passage 13: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 15:08:58 Extraction Time: 6/18/2024, 1:19:31 PM Passage 14: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 16:32:25 Extraction Time: 6/18/2024, 1:19:31 PM Passage 15: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 17:47:23 Extraction Time: 6/18/2024, 1:19:31 PM Passage 16: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 18:25:41 Extraction Time: 6/18/2024, 1:19:31 PM Passage 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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 18:55:51 Extraction Time: 6/18/2024, 1:19:31 PM Passage 18: ~ ~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 ~COMPETITIVE: RESPONSE] Internet for 24 mo. Not found Order Keyed at: 5/21/2024 19:10:12 Extraction Time: 6/18/2024, 1:19:31 PM Passage 19: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 19:29:48 Extraction Time: 6/18/2024, 1:19:31 PM Passage 20: ~ ~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 ~COMPETITIVE: RESPONSE] Internet for 24 mo. Not found Order Keyed at: 5/21/2024 19:51:24 Extraction Time: 6/18/2024, 1:19:31 PM Passage 21: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 20:18:37 Extraction Time: 6/18/2024, 1:19:31 PM Passage 22: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/21/2024 20:54:28 Extraction Time: 6/18/2024, 1:19:31 PM Passage 23: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 12:27:10 Extraction Time: 6/18/2024, 1:19:31 PM Passage 24: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 12:51:49 Extraction Time: 6/18/2024, 1:19:31 PM Passage 25: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 13:10:32 Extraction Time: 6/18/2024, 1:19:31 PM Passage 26: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 13:49:59 Extraction Time: 6/18/2024, 1:19:31 PM Passage 27: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 14:19:56 Extraction Time: 6/18/2024, 1:19:31 PM Passage 28: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 14:53:08 Extraction Time: 6/18/2024, 1:19:31 PM Passage 29: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 15:40:28 Extraction Time: 6/18/2024, 1:19:31 PM Passage 30: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 16:20:59 Extraction Time: 6/18/2024, 1:19:31 PM Passage 31: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 18:44:44 Extraction Time: 6/18/2024, 1:19:31 PM Passage 32: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 20:28:58 Extraction Time: 6/18/2024, 1:19:31 PM Passage 33: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/23/2024 20:56:10 Extraction Time: 6/18/2024, 1:19:31 PM Passage 34: ~ ~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 IP TV SERVICEABLE TELEPHONE NOT SERVICEABLE HOME SECURITY NOT SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/24/2024 12:39:23 Extraction Time: 6/18/2024, 1:19:31 PM Passage 35: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/24/2024 13:59:28 Extraction Time: 6/18/2024, 1:19:31 PM Passage 36: ~ ~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 ~COMPETITIVE: - Panoramic Wifi Included Not found Order Keyed at: 5/24/2024 14:38:11 Extraction Time: 6/18/2024, 1:19:31 PM Passage 37: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/24/2024 16:03:28 Extraction Time: 6/18/2024, 1:19:31 PM Passage 38: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/24/2024 16:35:44 Extraction Time: 6/18/2024, 1:19:31 PM Passage 39: ~ ~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 ~COMPETITIVE: RESPONSE] Internet for 24 mo. Not found Order Keyed at: 5/24/2024 17:37:40 Extraction Time: 6/18/2024, 1:19:31 PM Passage 40: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/24/2024 18:09:13 Extraction Time: 6/18/2024, 1:19:31 PM Passage 41: ~ ~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 ~COMPETITIVE: RESPONSE] Internet for 24 mo. Not found Order Keyed at: 5/24/2024 18:25:01 Extraction Time: 6/18/2024, 1:19:31 PM Passage 42: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/24/2024 19:40:53 Extraction Time: 6/18/2024, 1:19:31 PM Passage 43: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/24/2024 20:41:54 Extraction Time: 6/18/2024, 1:19:31 PM Passage 44: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: RESPONSE] Internet for 24 mo. Not found Order Keyed at: 5/25/2024 12:27:01 Extraction Time: 6/18/2024, 1:19:31 PM Passage 45: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/25/2024 14:11:14 Extraction Time: 6/18/2024, 1:19:31 PM Passage 46: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/25/2024 16:02:22 Extraction Time: 6/18/2024, 1:19:31 PM Passage 47: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/25/2024 16:33:41 Extraction Time: 6/18/2024, 1:19:31 PM Passage 48: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/25/2024 20:57:29 Extraction Time: 6/18/2024, 1:19:31 PM Passage 49: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: Not found Extraction Time: 6/18/2024, 1:19:31 PM Passage 50: ~ ~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 ~COMPETITIVE: Not found
5 Order Keyed at: 5/10/2024 13:26:50 Extraction Time: 6/18/2024, 1:19:53 PM Passage 1: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/10/2024 13:53:22 Extraction Time: 6/18/2024, 1:19:53 PM Passage 2: ~ ~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 ~COMPETITIVE: - Free Pro Connect or SDDS with 1P Internet Not found Order Keyed at: 5/10/2024 14:41:39 Extraction Time: 6/18/2024, 1:19:53 PM Passage 3: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/10/2024 18:00:09 Extraction Time: 6/18/2024, 1:19:53 PM Passage 4: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/10/2024 18:13:06 Extraction Time: 6/18/2024, 1:19:53 PM Passage 5: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/10/2024 18:55:08 Extraction Time: 6/18/2024, 1:19:53 PM Passage 6: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/10/2024 19:02:17 Extraction Time: 6/18/2024, 1:19:53 PM Passage 7: ~ ~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 ~COMPETITIVE: ] Pano Wifi modem rental Not found Order Keyed at: 5/10/2024 19:48:01 Extraction Time: 6/18/2024, 1:19:53 PM Passage 8: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/10/2024 19:52:18 Extraction Time: 6/18/2024, 1:19:53 PM Passage 9: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/10/2024 20:53:43 Extraction Time: 6/18/2024, 1:19:53 PM Passage 10: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/11/2024 12:57:35 Extraction Time: 6/18/2024, 1:19:53 PM Passage 11: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/11/2024 13:24:33 Extraction Time: 6/18/2024, 1:19:53 PM Passage 12: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/11/2024 13:36:34 Extraction Time: 6/18/2024, 1:19:53 PM Passage 13: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/11/2024 14:12:09 Extraction Time: 6/18/2024, 1:19:53 PM Passage 14: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/11/2024 15:13:13 Extraction Time: 6/18/2024, 1:19:53 PM Passage 15: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: - Internet for 24 mos. Not found Order Keyed at: 5/11/2024 15:43:01 Extraction Time: 6/18/2024, 1:19:53 PM Passage 16: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/11/2024 15:43:01 Extraction Time: 6/18/2024, 1:19:53 PM Passage 17: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/11/2024 17:52:43 Extraction Time: 6/18/2024, 1:19:53 PM Passage 18: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/11/2024 19:04:26 Extraction Time: 6/18/2024, 1:19:53 PM Passage 19: ~ ~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 ~COMPETITIVE: - Free Pro Connect or SDDS with 1P Internet Not found Order Keyed at: 5/13/2024 13:20:02 Extraction Time: 6/18/2024, 1:19:53 PM Passage 20: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/13/2024 13:20:02 Extraction Time: 6/18/2024, 1:19:53 PM Passage 21: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/13/2024 13:43:23 Extraction Time: 6/18/2024, 1:19:53 PM Passage 22: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/13/2024 13:43:31 Extraction Time: 6/18/2024, 1:19:53 PM Passage 23: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: RESPONSE] Internet for 24 mo. Not found Order Keyed at: 5/13/2024 14:19:54 Extraction Time: 6/18/2024, 1:19:53 PM Passage 24: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/13/2024 15:10:31 Extraction Time: 6/18/2024, 1:19:53 PM Passage 25: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/13/2024 15:56:47 Extraction Time: 6/18/2024, 1:19:53 PM Passage 26: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/13/2024 19:01:48 Extraction Time: 6/18/2024, 1:19:53 PM Passage 27: ~ ~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 ~COMPETITIVE: - Internet Not found Order Keyed at: 5/13/2024 20:13:14 Extraction Time: 6/18/2024, 1:19:53 PM Passage 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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/14/2024 16:25:47 Extraction Time: 6/18/2024, 1:19:53 PM Passage 29: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/14/2024 16:33:52 Extraction Time: 6/18/2024, 1:19:53 PM Passage 30: ~ ~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 ~COMPETITIVE: - Panoramic Wifi Included for 24 mos Not found Order Keyed at: 5/14/2024 18:27:58 Extraction Time: 6/18/2024, 1:19:53 PM Passage 31: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/14/2024 20:22:22 Extraction Time: 6/18/2024, 1:19:53 PM Passage 32: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: Not found Extraction Time: 6/18/2024, 1:19:53 PM Passage 33: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/14/2024 20:57:28 Extraction Time: 6/18/2024, 1:19:53 PM Passage 34: ~ ~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 ~COMPETITIVE: - Panoramic Wifi Included for 24 mos Not found Order Keyed at: 5/16/2024 12:54:49 Extraction Time: 6/18/2024, 1:19:53 PM Passage 35: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/16/2024 13:19:52 Extraction Time: 6/18/2024, 1:19:53 PM Passage 36: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: - Internet for 24 mos. Not found Order Keyed at: 5/16/2024 13:54:55 Extraction Time: 6/18/2024, 1:19:53 PM Passage 37: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/16/2024 14:27:16 Extraction Time: 6/18/2024, 1:19:53 PM Passage 38: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/16/2024 15:03:27 Extraction Time: 6/18/2024, 1:19:53 PM Passage 39: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: Not found Extraction Time: 6/18/2024, 1:19:53 PM Passage 40: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: Not found Extraction Time: 6/18/2024, 1:19:53 PM Passage 41: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/16/2024 18:13:13 Extraction Time: 6/18/2024, 1:19:53 PM Passage 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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/16/2024 21:57:50 Extraction Time: 6/18/2024, 1:19:53 PM Passage 43: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/17/2024 14:31:17 Extraction Time: 6/18/2024, 1:19:53 PM Passage 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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/17/2024 15:21:06 Extraction Time: 6/18/2024, 1:19:53 PM Passage 45: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/17/2024 16:22:46 Extraction Time: 6/18/2024, 1:19:53 PM Passage 46: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/17/2024 18:06:42 Extraction Time: 6/18/2024, 1:19:53 PM Passage 47: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: - Internet for 24 mos. Not found Order Keyed at: 5/17/2024 18:31:55 Extraction Time: 6/18/2024, 1:19:53 PM Passage 48: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/17/2024 19:08:01 Extraction Time: 6/18/2024, 1:19:53 PM Passage 49: ~ ~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 ~COMPETITIVE: - DUB Unlimited Not found Order Keyed at: 5/17/2024 20:24:47 Extraction Time: 6/18/2024, 1:19:53 PM Passage 50: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/17/2024 20:48:58 Extraction Time: 6/18/2024, 1:19:53 PM Passage 51: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/18/2024 16:09:02 Extraction Time: 6/18/2024, 1:19:53 PM Passage 52: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/18/2024 16:44:43 Extraction Time: 6/18/2024, 1:19:53 PM Passage 53: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/18/2024 18:10:29 Extraction Time: 6/18/2024, 1:19:53 PM Passage 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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/18/2024 18:27:04 Extraction Time: 6/18/2024, 1:19:53 PM Passage 55: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/18/2024 19:29:21 Extraction Time: 6/18/2024, 1:19:53 PM Passage 56: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/18/2024 20:54:39 Extraction Time: 6/18/2024, 1:19:53 PM Passage 57: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: Not found Extraction Time: 6/18/2024, 1:19:53 PM Passage 58: ~ ~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 ~COMPETITIVE: Not found
Not found Order Keyed at: Not found Extraction Time: 6/18/2024, 1:20:25 PM Passage 1: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/2/2024 12:56:35 Extraction Time: 6/18/2024, 1:20:25 PM Passage 2: ~ ~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 ~COMPETITIVE: - Free Pro Connect or SDDS with 1P Internet Not found Order Keyed at: 5/2/2024 13:21:42 Extraction Time: 6/18/2024, 1:20:25 PM Passage 3: ~ ~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 ~COMPETITIVE: - Free Pro Connect or SDDS with 1P Internet Not found Order Keyed at: 5/2/2024 13:52:39 Extraction Time: 6/18/2024, 1:20:25 PM Passage 4: ~ ~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 ~COMPETITIVE: - Internet for 24 mos. Not found Order Keyed at: 5/2/2024 14:18:07 Extraction Time: 6/18/2024, 1:20:25 PM Passage 5: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/2/2024 14:57:23 Extraction Time: 6/18/2024, 1:20:25 PM Passage 6: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/2/2024 15:47:47 Extraction Time: 6/18/2024, 1:20:25 PM Passage 7: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/2/2024 16:55:50 Extraction Time: 6/18/2024, 1:20:25 PM Passage 8: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/2/2024 19:28:52 Extraction Time: 6/18/2024, 1:20:25 PM Passage 9: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/2/2024 20:15:10 Extraction Time: 6/18/2024, 1:20:25 PM Passage 10: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/2/2024 20:35:05 Extraction Time: 6/18/2024, 1:20:25 PM Passage 11: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/3/2024 12:20:36 Extraction Time: 6/18/2024, 1:20:25 PM Passage 12: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/3/2024 12:50:54 Extraction Time: 6/18/2024, 1:20:25 PM Passage 13: ~ ~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 ~COMPETITIVE: - Free Pro Connect or SDDS with 1P Internet Not found Order Keyed at: 5/3/2024 13:27:05 Extraction Time: 6/18/2024, 1:20:25 PM Passage 14: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/3/2024 13:56:21 Extraction Time: 6/18/2024, 1:20:25 PM Passage 15: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: - Panoramic Wifi Included for 24 mos Not found Order Keyed at: 5/3/2024 14:38:51 Extraction Time: 6/18/2024, 1:20:25 PM Passage 16: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/3/2024 15:36:23 Extraction Time: 6/18/2024, 1:20:25 PM Passage 17: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/3/2024 16:21:21 Extraction Time: 6/18/2024, 1:20:25 PM Passage 18: ~ ~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 ~COMPETITIVE: - Internet Not found Order Keyed at: 5/3/2024 16:37:41 Extraction Time: 6/18/2024, 1:20:25 PM Passage 19: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/3/2024 18:44:16 Extraction Time: 6/18/2024, 1:20:25 PM Passage 20: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: - Panoramic Wifi Included for 24 mos Not found Order Keyed at: 5/3/2024 19:54:57 Extraction Time: 6/18/2024, 1:20:25 PM Passage 21: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/3/2024 20:35:16 Extraction Time: 6/18/2024, 1:20:25 PM Passage 22: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/3/2024 21:00:20 Extraction Time: 6/18/2024, 1:20:25 PM Passage 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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 12:25:57 Extraction Time: 6/18/2024, 1:20:25 PM Passage 24: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 12:57:02 Extraction Time: 6/18/2024, 1:20:25 PM Passage 25: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 13:19:30 Extraction Time: 6/18/2024, 1:20:25 PM Passage 26: ~ ~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 ~COMPETITIVE: RESPONSE] Internet for 24 mos. Not found Order Keyed at: 5/4/2024 13:58:03 Extraction Time: 6/18/2024, 1:20:25 PM Passage 27: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 14:27:16 Extraction Time: 6/18/2024, 1:20:25 PM Passage 28: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 15:31:13 Extraction Time: 6/18/2024, 1:20:25 PM Passage 29: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 15:48:23 Extraction Time: 6/18/2024, 1:20:25 PM Passage 30: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 16:11:19 Extraction Time: 6/18/2024, 1:20:25 PM Passage 31: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 16:30:56 Extraction Time: 6/18/2024, 1:20:25 PM Passage 32: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 18:20:01 Extraction Time: 6/18/2024, 1:20:25 PM Passage 33: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 18:37:47 Extraction Time: 6/18/2024, 1:20:25 PM Passage 34: ~ ~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 ~COMPETITIVE: ] Pano Wifi modem rental Not found Order Keyed at: 5/4/2024 19:38:18 Extraction Time: 6/18/2024, 1:20:25 PM Passage 35: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/4/2024 20:15:40 Extraction Time: 6/18/2024, 1:20:25 PM Passage 36: ~ ~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 ~COMPETITIVE: RESPONSE] Internet for 24 mos. Not found Order Keyed at: 5/4/2024 20:53:08 Extraction Time: 6/18/2024, 1:20:25 PM Passage 37: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/6/2024 12:43:07 Extraction Time: 6/18/2024, 1:20:25 PM Passage 38: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/6/2024 12:55:43 Extraction Time: 6/18/2024, 1:20:25 PM Passage 39: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/6/2024 13:28:17 Extraction Time: 6/18/2024, 1:20:25 PM Passage 40: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/6/2024 13:48:30 Extraction Time: 6/18/2024, 1:20:25 PM Passage 41: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/6/2024 14:20:33 Extraction Time: 6/18/2024, 1:20:25 PM Passage 42: ~ ~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 ~COMPETITIVE: - DUB Unlimited Not found Order Keyed at: 5/6/2024 15:12:34 Extraction Time: 6/18/2024, 1:20:25 PM Passage 43: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: - DUB Unlimited Not found Order Keyed at: 5/6/2024 16:18:48 Extraction Time: 6/18/2024, 1:20:25 PM Passage 44: ~ ~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 ~COMPETITIVE: - DUB Unlimited Not found Order Keyed at: 5/6/2024 18:58:05 Extraction Time: 6/18/2024, 1:20:25 PM Passage 45: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/6/2024 20:19:19 Extraction Time: 6/18/2024, 1:20:25 PM Passage 46: ~ ~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 ~COMPETITIVE: - Internet for 24 mos. Not found Order Keyed at: 5/6/2024 20:55:08 Extraction Time: 6/18/2024, 1:20:25 PM Passage 47: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/7/2024 13:47:26 Extraction Time: 6/18/2024, 1:20:25 PM Passage 48: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/7/2024 14:09:49 Extraction Time: 6/18/2024, 1:20:25 PM Passage 49: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/7/2024 15:37:09 Extraction Time: 6/18/2024, 1:20:25 PM Passage 50: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/7/2024 16:26:48 Extraction Time: 6/18/2024, 1:20:25 PM Passage 51: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/7/2024 18:13:20 Extraction Time: 6/18/2024, 1:20:25 PM Passage 52: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/7/2024 18:30:48 Extraction Time: 6/18/2024, 1:20:25 PM Passage 53: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/7/2024 19:04:42 Extraction Time: 6/18/2024, 1:20:25 PM Passage 54: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/7/2024 20:23:43 Extraction Time: 6/18/2024, 1:20:25 PM Passage 55: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/9/2024 13:47:15 Extraction Time: 6/18/2024, 1:20:25 PM Passage 56: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/9/2024 15:19:47 Extraction Time: 6/18/2024, 1:20:25 PM Passage 57: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/9/2024 17:51:46 Extraction Time: 6/18/2024, 1:20:25 PM Passage 58: ~ ~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 ~COMPETITIVE: ] Pano Wifi modem rental Not found Order Keyed at: 5/9/2024 18:28:09 Extraction Time: 6/18/2024, 1:20:25 PM Passage 59: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/9/2024 18:50:01 Extraction Time: 6/18/2024, 1:20:25 PM Passage 60: ~ ~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 ~COMPETITIVE: - Free Pro Connect or SDDS with 1P Internet Not found Order Keyed at: 5/9/2024 19:24:59 Extraction Time: 6/18/2024, 1:20:25 PM Passage 61: ~ ~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 IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE ~COMPETITIVE: Not found Not found Order Keyed at: 5/9/2024 19:38:33 Extraction Time: 6/18/2024, 1:20:25 PM Passage 62: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/9/2024 19:58:35 Extraction Time: 6/18/2024, 1:20:25 PM Passage 63: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/9/2024 20:28:58 Extraction Time: 6/18/2024, 1:20:25 PM Passage 64: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: 5/9/2024 20:56:02 Extraction Time: 6/18/2024, 1:20:25 PM Passage 65: ~ ~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 ~COMPETITIVE: Not found Not found Order Keyed at: Not found Extraction Time: 6/18/2024, 1:20:25 PM Passage 66: ~ ~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 ~COMPETITIVE: Not found