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436-551445515 (linda delli santi)

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436-551445515 (linda delli santi)

436-309565516 (JENNA SANDONATO)

436-192413918 (JENNA SANDONATO)

131-081113002 (Anna Laverty)

135-001496902 (Christophe Lett)

215-011543503 (Robert E Featherer Sr)

333-020612801 (GITA MESSINGER)

541-069603408 (ANTOINE JOSEPH)

436-550565606 (Ralph Devries)

436-082562807 (Daniel Muenchow)

436-004831804 (Christine Vodnra)

476-126175001 (MACRINA C CABANIT)

126-043871602 (JESSICA BUSHROD)

132-020769701 (MR DON ROMAN)

436-276329602 (CARISSA MCDUFFIE)

216-115280903 (GUYLAINE DION)

477-008967301 (SHERMAN TYLER)

126-071608120 (Nytina Lonzo)

126-034507302 (ROBERT BONDS)

126-025442208 (Carole Follman)

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Account:
436-551445515

Work Order: 198128073

Created:
COXCHSLSWS

04/24/2024 • 09:49 AM

Last Modified:
COXOFSCRWS

05/15/2024

Work Order Type

Install

Category List

Video, Data

Status

Completed

Campaign

Pano Wifi free for 24mo. (A23FPAN24), $100 Pro Connect for 2P (IN232P100)

Scheduled Date & Time

05/15/2024 • 8:00 am - 12:00 pm

Work Order Comment

Sales Type

WD

Cancel Code

--

Problem Code

--

Term Agreements

--

Price

$205.00

Prorate

$260.85

Assigned Tech

35014

Service Effective Date

05/15/2024

Ctg.

Code

Description

From Qty.

To Qty.

Amount

Sales Rep Number

User ID

C

IPSS

IP SECOND SCREEN

0

1

$0.00

19046

KSANDOV1

C

PREVIEW

FREE PREVIEW

0

1

$0.00

19046

KSANDOV1

C

100

TV BASE CODE

0

1

$0.00

19046

KSANDOV1

C

201

STARTER TV

0

1

$61.00

19046

KSANDOV1

C

211

PREFERRED TV

0

1

$54.00

19046

KSANDOV1

C

2750

CONTOUR GUIDE

0

1

$0.00

19046

KSANDOV1

C

325

ADVANCED TV SERVICE

0

1

$5.00

19046

KSANDOV1

C

5561

CONTOUR PRF PKG DISCOUNT

0

1

($13.00)

19046

KSANDOV1

C

5577

VIDEO EQUIPMENT DISCOUNT

0

1

($0.50)

19046

KSANDOV1

C

6807

XI1 WIRELESS 4K CONTOUR

0

1

$8.50

19046

SMCCAN

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