please remove al= l 9 digit numbers from this passage, but only 9 digits: 6/22/2024, 12:06:0= 2 PM 21:06:49 h Apartment B=20 6/22/2024, 12:02:36 PM 21:03:23 h 7028189465 2112 Statz St, North Las Vegas, NV 89030 7023280215 21112 sorry s t 89030 6/22/2024, 12:02:29 PM 21:03:16 h Newday S[ ] T[ ] NS[ ] 6/22/2024, 12:02:21 PM 21:03:08 h 7028189465 6/21/2024, 7:57:03 PM 4:57:50 h 619413809 09262003 3523 E TROPICANA AVE 89122 2014 3523 tropicana ave 89122 3523 Durant River Dr, Las Vegas, NV 89122 6/21/2024, 7:56:58 PM 4:57:45 h S[ ] T[ ] NS[ ] 6/21/2024, 7:56:47 PM 4:57:34 h 7024949250 6/21/2024, 7:24:05 PM 4:24:52 h 6235223871 6/21/2024 19:38:37 6326 north 31st ave 85017 335930041343104644 =20 6/21/2024, 7:05:33 PM 4:06:20 h 6238244510 8407 west hamptser lane 85353 8407 W Hamster Ln 85353 Ricardo 612321728 01141990 6/21/2024, 6:57:49 PM 3:58:36 h 4794594837 6/21/2024, 6:37:20 PM 3:38:07 h 6028209358 553043263@qq.com =20 122 east elbow park 85282 210=20 122 E El Parque Dr 85282210=20 210 122 E El Parque Dr 85282 0015801048781817 6/21/2024, 4:27:59 PM 1:28:46 h 9098159896 21772 east roundup 85142 21772 E Roundup Way 85142 William Wilson papa2emily@hotmail.com 569130246 11261956 6/21/2024, 4:16:22 PM 1:17:09 h jerome fritzius e207 5474 murango 91942 e207 5474 MARENGO AVE 91942 S[ ] T[ ] NS[ ] 6/21/2024, 3:58:39 PM 0:59:26 h 5264 s san pablo 85650 5264 S San Paulo Ave 85650 601729156 01091968 S[ ] T[ ] NS[ ] 6/21/2024, 3:56:44 PM 0:57:31 h 7575375890 6/21/2024, 3:31:40 PM 0:32:27 h 6025739555 35601541256992178 Gabriel Barreras =20 01221986 600922734 6/21/2024, 3:04:05 PM 0:04:52 h 3095584316 328528924 04211967 1215 woods way 23323 6/21/2024, 3:03:28 PM 0:04:15 h 3095584316 6/21/2024, 2:49:06 PM 23:49:53 h S[ ] T[ ] NS[ ] 6/21/2024, 2:44:41 PM 23:45:28 h 9253255927 358001685644096 JESSIE LUEBBERT 6/21/2024, 2:44:08 PM 23:44:55 h 9253255927 S[ ] T[ ] NS[ ] 6/21/2024, 2:36:57 PM 23:37:44 h 3373847394 6/21/2024, 2:01:34 PM 23:02:21 h 7026484490 6/21/2024, 1:56:10 PM 22:56:57 h 9494469065 6/21/2024, 1:15:01 PM 22:15:48 h 2513 Kaitlynn Withers kaitlynnwithers@yahoo.com 9186957902 2513 900 NE 122nd St 73114 442172462 05112002 6/21/2024, 1:14:17 PM 22:15:04 h 9186957902 900 north east 122 73114 6/21/2024, 12:31:53 PM 21:32:40 h 8052018411 560799743 04021984 2974 fletcherr pkwy 92020 a Ashley Espinoza ashleyespinoza1984@gmail.com 6/21/2024, 12:20:56 PM 21:21:43 h 4012147662 6/21/2024, 12:11:27 PM 21:12:14 h 4258642322 6/21/2024, 12:05:18 PM 21:06:05 h 7579518923 6/21/2024, 12:01:16 PM 21:02:03 h 8504619325 S[ ] T[ ] NS[ ] 6/21/2024, 11:37:42 AM 20:38:29 h NEWDAY S[ ] T[ ] NS[ ] 6/20/2024, 8:50:44 PM 5:51:31 h S[ ] T[ ] NS[ ] 6/20/2024, 8:31:31 PM 5:32:18 h 7574302767 CATHERINE Mattison 6/20/2024, 7:14:34 PM 4:15:21 h 7322774082 6/20/2024, 7:07:42 PM 4:08:29 h 9516157664 6/20/2024, 6:43:55 PM 3:44:42 h 7577756382 3586880941601408 358110345491794 7579440714 382 HILLTOP DR 23603 6/20/2024, 6:43:32 PM 3:44:19 h 7579440714 S[ ] T[ ] NS[ ] 6/20/2024, 6:26:13 PM 3:27:00 h 1303 1250 wigwam parkway 89074 1303 1250 Wigwam Pkwy 89074 07181998 622066584 6/20/2024, 6:17:03 PM 3:17:50 h 9152400631 1250 wigwam parkway 1303 6/20/2024, 6:05:31 PM 3:06:18 h 3033216491 155 south calle de madrid 85711 6/20/2024, 6:01:24 PM 3:02:11 h 4788324225 6/20/2024, 5:52:24 PM 2:53:11 h 5044586055 6/20/2024, 5:45:01 PM 2:45:48 h 2032850510 6/20/2024, 4:16:31 PM 1:17:18 h 4805439749 6915 west ccrystal 85308 5557 6915 W KRISTAL Way, Glendale, AZ 85308 6/20/2024, 4:06:43 PM 1:07:30 h 5052395193 7908 roslayn ava 89147 6/20/2024, 3:57:07 PM 0:57:54 h 3852678798 6/20/2024, 3:43:14 PM 0:44:01 h 8186973120 6/20/2024, 3:38:17 PM 0:39:04 h 18552177534 4122952552 6/20/2024, 3:32:55 PM 0:33:42 h 2067155705 6/20/2024, 3:02:22 PM 0:03:09 h 96192612158 6/20/2024, 2:31:40 PM 23:32:27 h 7253771905 2117 370 casa norte drive 89031=20 OFF MARKET 2117 370 Casa Norte Dr 89031 6/20/2024, 2:17:24 PM 23:18:11 h 5203687565 6/20/2024, 2:04:19 PM 23:05:06 h 5208866359 6/20/2024, 1:58:04 PM 22:58:51 h 2108523036 6609 pine place 89084 6609 Pine Siskin Pl 89084 6/20/2024, 1:49:12 PM 22:49:59 h 6193375626 HOLLY MONTGOMERY 550955219 06171970 6193375626 356964991547985 =20 6192122345 353730393275701 =20 6195364919 353235108791521 slate@mrmortgage.us 541-066369201 PAY AS YOU GIG=20 6/20/2024, 1:36:24 PM 22:37:11 h 4053889922 HOLLY MONTGOMERY =20 6/20/2024, 1:17:37 PM 22:18:24 h 3304904444 181289224 02211931 2363 north mary lane 44131 Helen Grbic 6/20/2024, 12:55:26 PM 21:56:13 h 7038648972 6/20/2024, 12:52:51 PM 21:53:38 h 6027635244 6/20/2024, 12:43:25 PM 21:44:12 h S[ ] T[ ] NS[ ] 6/20/2024, 12:42:54 PM 21:43:41 h 5059750617 6/20/2024, 12:39:29 PM 21:40:16 h 7208503052 6/20/2024, 12:22:50 PM 21:23:37 h 8605637367 108 belcher road=20 6/20/2024, 12:05:09 PM 21:05:56 h 3523040699 3523617918 S[ ] T[ ] NS[ ] 6/20/2024, 12:03:22 PM 21:04:09 h NEWDAY S[ ] T[ ] NS[ ] 6/17/2024, 8:20:41 PM 5:21:28 h 2403516737 02261993 220379211 2606 n 44th street 85008 apt 110 110 2606 N 44th St 85008 6/17/2024, 8:13:12 PM 5:13:59 h 5802161163 6/17/2024, 7:49:57 PM 4:50:44 h 8503848843 6/17/2024, 7:15:08 PM 4:15:55 h 7574092825 4508 reynold drive 23455 6/17/2024, 6:42:05 PM 3:42:52 h 7142727788 10121959 12445 butler way 92782=20 12445 Butler Way, Tustin, CA 92782 S[ ] T[ ] NS[ ] 6/17/2024, 6:41:12 PM 3:41:59 h 18552177537 6/17/2024, 6:18:07 PM 3:18:54 h 6192138031 6/17/2024, 5:41:10 PM 2:41:57 h 6192797562 6/17/2024, 5:40:48 PM 2:41:35 h 1236159963 6192797562 6/17/2024, 4:15:21 PM 1:16:08 h 8109372228 6/17/2024, 4:14:26 PM 1:15:13 h 8109372228 S[ ] T[ ] NS[ ] 6/17/2024, 3:58:34 PM 0:59:21 h 6023733443 16407 north 51st drive 85306 VAN CUANG =20 16407 N 51st Dr 85306 6/17/2024, 3:58:17 PM 0:59:04 871999696 08311997 S[ ] T[ ] NS[ ] 6/17/2024, 3:51:15 PM 0:52:02 h 6026772540 6/17/2024, 3:46:02 PM 0:46:49 h 5108574431 6/17/2024, 3:40:45 PM 0:41:32 h 5043886497 6/17/2024, 3:37:07 PM 0:37:54 h 4023209732 6/17/2024, 3:16:26 PM 0:17:13 h 7197929082 6/17/2024, 3:02:36 PM 0:03:23 h 8603066936 6/17/2024, 2:48:00 PM 23:48:47 h 2815156417 JOSE HERRERA s303 2201 manhattan blvd 70058 6/17/2024, 2:41:12 PM 23:41:59 h 5043432976 6/17/2024, 1:55:12 PM 22:55:59 h 7149367332 7143281177 use this one 573822292 11021945 1034 dauphine 70116 1034 Dauphine St 70116 =20 311 violeta 92679=20 31911 Violeta Ln Coto De Caza, CA 92679 Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search Carole FollmanModify Customer | Customer Flashes | Refresh Data Account Number 126-025442208 Credit Rating -- Core MRC (Pre-Tax) -- Core Amount Due -- Mobile MRC (Pre-Tax) -- Mobile Amount Due -- Enrolled in TSV No Customer Since -- Address 1034 DAUPHINE ST, NEW ORLEANS, LA 70116-2416 Data =20 Video Available Channels Phone Homelife Mobile Serviceability DATA SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECU= RITY SERVICEABLE WIRELESS SERVICEABLE Transport Method Coax Coax Coax -- -- Services -- -- -- -- -- Add-Ons -- -- -- -- -- Equipment -- -- -- -- -- TA End Date -- -- -- -- -- Smart Alerts Account Management Authenticate Make Payment Add Customer Comment One Time Credit Add Follow-Up Disconnect Reset Password Products and Services Upgrade/Uptier New Subscriber Transfer Next Best Experiences No Recommended Actions 1 Quote Configurator 2 3 4 5 6 Installation and Equipment Validate Work Order Account Setup Schedule Service Complete Success! Core Work Order Has Been Created Customer Account: 126-025442208 Monthly Rates Pre-Tax $278.00 Rack Rate Savings $0.00 Est. Tax $12.07 Est. Total $290.07 Pending Est. Future Total -- Due Today Core $0.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $0.00 Rate Details OFFER=09 Product Rack Rate Final Rate Internet $90.00 $90.00 $100 Pro Connect for 2P $0.00 $0.00 DATA=09 Go Even Faster Incl. Incl. Panoramic Wifi PW7 Rental $15.00 $15.00 VIDEO=09 Contour TV Ultimate $163.00 $163.00 Movie Pack Incl. Incl. Sports & Information Pack Incl. Incl. Bonus Pack Incl. Incl. Variety Pack Incl. Incl. Sports Pack 2 Incl. Incl. Cinemax Incl. Incl. MAX Incl. Incl. Paramount+ with SHOWTIME Incl. Incl. Starz Incl. Incl. Contour 2 IPTV Client (1) Incl. Incl. Contour 2 IPTV Client (2) $17.00 $17.00 Contour Ultimate Package Discount Incl. Incl. Video Equipment Discount Incl. Incl. MULTI=09 Cox Complete Care $10.00 $10.00 One Time Charges Installation & Equipment Activation Fees=09 Data Pro Install=20 1=09 1 Month 1 Month $50.00/mo $50.00 Video Pro Install=20 1=09 1 Month 1 Month $50.00/mo $50.00 Other Install=09 Purchased Equipment=09 ETF $0.00 SubTotal $100.00 Taxes & Fees $2.77 Total OTCs $102.77 OTC Savings $100.00 Term Agreements Return To Customer Details Service Reminders=09 Work Order 51917293 Status Not Coded Category Video, Data Service Type Install Service Effective -- Appointment 6/22/2024 10:00 AM - 3:00 PM 5 Hrs Equipment to Install 4 Method of Install Professional Connect Statement 001 - None Service Address 1034 DAUPHINE ST, NEW ORLEANS, LA 70116-2416 Billing Method=09 Paperless Billing: -- Email: cafollman@gmail.com Step 6: Complete 6/17/2024, 1:52:32 PM 22:53:19 h 7024388209 6/17/2024, 1:49:39 PM 22:50:26 h 9709801306 6/17/2024, 1:46:35 PM 22:47:22 h S[ ] T[ ] NS[ ] 6/17/2024, 1:41:30 PM 22:42:17 h 9172822192 6/17/2024, 1:40:40 PM 22:41:27 h S[ ] T[ ] NS[ ] 6/17/2024, 1:40:33 PM 22:41:20 h 9172822192 9172822192 6/17/2024, 1:40:10 PM 22:40:57 h 9172822192 6/17/2024, 1:31:35 PM 22:32:22 h 3107606124 6/17/2024, 1:31:02 PM 22:31:49 h 11230000814 3107606124 6/17/2024, 1:20:15 PM 22:21:02 h 6025159772 6/17/2024, 1:04:53 PM 22:05:40 h 7573058162 229851329 11181999 3126 petre 23325 201 3126 Petre Rd 23325 1329 east 39th street 23508 apt a=20 1329 W 39th St, Norfolk, VA 23508 6/17/2024, 1:03:42 PM 22:04:29 h 4805012969 6/17/2024, 12:59:00 PM 21:59:47 h 3104838210 4134 quinlin 90274 4134 QUINLIN Dr, Palos Verdes Peninsula, CA 90274 6/17/2024, 12:46:11 PM 21:46:58 h 4808125524 6/17/2024, 12:43:42 PM 21:44:29 h 7149363792 6/17/2024, 12:26:55 PM 21:27:42 h 4793812838 808 northwest 17th s 73106 427314087 09241969 Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search Jennifer JoyceModify Customer | Customer Flashes | Refresh Data 1 Quote Configurator 2 3 4 5 6 Installation and Equipment Validate Work Order Account Setup Schedule Service Complete Success! Core Work Order Has Been Created Customer Account: 131-016561005 Monthly Rates Pre-Tax $110.00 Rack Rate Savings $55.00 Est. Tax $0.00 Est. Total $110.00 Pending Est. Future Total -- Due Today Core $0.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $0.00 Rate Details OFFER=09 Product Rack Rate Final Rate [COMPETITIVE RESPONSE] Internet for 24 mo. $150.00 $110.00 COMPETITIVE - Panoramic Wifi Included $0.00 $0.00 COMPETITIVE - Free Pro Connect with 1P Internet $0.00 $0.00 DATA=09 Go Beyond Fast Incl. Incl. Panoramic Wifi PW8 Rental $15.00 $0.00 One Time Charges Installation & Equipment Activation Fees=09 Pano Wifi 1P Points=20 1=09 1 Month 1 Month $0.00/mo $0.00 Data Pro Install=20 1=09 1 Month 1 Month $0.00/mo $0.00 Other Install=09 Purchased Equipment=09 ETF $0.00 SubTotal $0.00 Taxes & Fees $0.00 Total OTCs $0.00 OTC Savings $100.00 Term Agreements Return To Customer Details Service Reminders=09 Work Order 69785340 Status Not Coded Category Data Service Type Install Service Effective -- Appointment 6/18/2024 10:00 AM - 12:00 PM 2 Hrs Equipment to Install 1 Method of Install Professional Connect Statement 001 - Data Service Address 808 NW 17TH ST, OKLAHOMA CITY, OK 73106-6407 Billing Method=09 Paperless Billing: -- Email: jennifer@roofwithfoster.com Step 6: Complete Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search JENNIFER JOYCEModify Customer | Customer Flashes | Refresh Data Account Number 580-511261801=20 Credit Rating -- Core MRC (Pre-Tax) -- Core Amount Due $0.00 Mobile MRC (Pre-Tax) -- Mobile Amount Due $0.00 Enrolled in TSV No Customer Since -- Address 6335 W VALLEY VIEW RD, ROGERS, AR 72758-8221 Data =20 Video Available Channels Phone Homelife Mobile Serviceability DATA SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECU= RITY SERVICEABLE WIRELESS SERVICEABLE Transport Method Coax Coax Coax -- -- Services -- -- -- -- -- Add-Ons -- -- -- -- -- Equipment -- -- -- -- -- TA End Date -- -- -- -- -- Seasonal Return -- -- -- -- -- Work orders -- -- -- -- -- Smart Alerts Account Management Authenticate Make Payment Add Customer Comment One Time Credit Add Follow-Up Disconnect Reset Password Products and Services Upgrade/Uptier New Subscriber Transfer Next Best Experiences No Recommended Actions Recommended Offers No Recommended Offers Available Summary HistoryNo Record Found BillingServicesTech SupportCustomer Current Bill & Credits Payment History & Collections Methods Of Payment Monthly Recurring Charges Click to load Graph. * Includes Monthly Recurring Charges, Campaign Rolloffs, CRO Caps, and Term= Agreement Rolloffs Statement 001 - Video, Data, Phone Delivery Method Resend Paper Statement Amount Due $0.00 Due Date 06/09/2011 Status Disconnected One Time Credit ui-btn Pay Now will create an immediate payment that will be processed today. Payment Method + Add new payment method Amount $0.00 Override Allocations Submit =20 Bill History No Record Found Account Aging=20 Current $0.00 1-30 $0.00 31-60 $0.00 61-90 $0.00 Over 90 $0.00 Total $0.00 Deposit Amount $0.00 Deposit Interest $0.00 Deposit Due $0.00 Monthly Rate -- Write Off $0.00 Pending Payment $0.00 Unapplied Adjustments $0.00 Payment Restriction N/A 6/17/2024, 12:18:27 PM 21:19:14 h 3372802028 6/17/2024, 12:16:17 PM 21:17:04 h NEWDAY S[ ] T[ ] NS[ ] 6/17/2024, 12:11:38 PM 21:12:25 h 6786085845 6/11/2024, 8:45:55 PM 5:46:42 h 9189144490 679011177 09192001 12302 south ukon ave 74033 2628 2628 12302 S Yukon Ave 74033 6/11/2024, 8:13:27 PM 5:14:14 h 3105622110 2055 south el camino real 92054 2055 S El Camino Real 92054 6/11/2024, 7:13:17 PM 4:14:04 h 4058314182 6/11/2024, 7:12:50 PM 4:13:37 h 4058314182 S[ ] T[ ] NS[ ] 6/11/2024, 7:12:28 PM 4:13:15 h 4053439397 351370171516521 445405368 1261942 Account Number 131-038068103 PAY AS YOU GIG 6/11/2024, 7:06:39 PM 4:07:26 h 2564265060 2932 pine valley drive 32550 2932 Pine Valley Dr 32550 6/11/2024, 6:59:48 PM 4:00:35 h 4783908367 6/11/2024, 6:51:00 PM 3:51:47 h 8503339542 6/11/2024, 6:46:22 PM 3:47:09 h 4806284163 6/11/2024, 6:43:08 PM 3:43:55 h 8174555779 6/11/2024, 6:41:14 PM 3:42:01 h S[ ] T[ ] NS[ ] 6/11/2024, 1:13:46 PM 22:14:33 h NEWDAY BRENDA E SCOTTModify Customer | Customer Flashes | Refresh Data Account Number 580-881273101 Credit Rating ICS-A Core MRC (Pre-Tax) $296.98 Core Amount Due $319.55 Mobile MRC (Pre-Tax) -- Mobile Amount Due $10.00 Enrolled in TSV Yes S[ ] T[ ] NS[ ] 6/10/2024, 6:41:47 PM 3:42:34 h 4043957099 7573593761 215-045352015 6/10/2024, 6:36:40 PM 3:37:27 h 8582296062 TCOATES =20 Coates, Thomas =20 PTOSH =20 6/10/2024 6/10/2024 7:15 PM 6/10/2024 9:00 PM 1:45 radio is so loud I cannot hear myself think. I have add and noice cancelli= ng earphones are not able to block it out =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D (UTC-05:00) Eastern Time (US Canada) 6/10/2024, 6:28:40 PM 3:29:27 h 6233741511 6/10/2024, 6:17:51 PM 3:18:38 h 6023938288 mobile Wednesday 12th 11:00 =20 lupemares751@gmail.com 6/10/2024, 6:14:22 PM 3:15:09 h 3372586922 6/10/2024, 6:10:40 PM 3:11:27 h 9282468733 108 north neff 85625 6/10/2024, 4:18:36 PM 1:19:23 h 6236932910 9967 west sugar sand lane 85383 Angel Guevara 26@gmail.com 601374023 12141993 6/10/2024, 2:57:05 PM 23:57:52 h 4793295462 359888171337830 580-881273101 Gig Unlimited BYOD (Apple IPHONE 13 GEN NVZW Blue 128) 4792204483 mobile 556274404 10241954 207 west franklin 72761 207 W Franklin St 72761 6/10/2024, 2:43:30 PM 23:44:17 h 7607072493 867 wonderring road 92081 apt 7 6/10/2024, 2:37:39 PM 23:38:26 h 2256636161 426 east roosevelt 70737 6/10/2024, 2:00:00 PM 23:00:47 h 7737504021 901 freemont 89101 505 89101 901 E Fremont St 89101 Henry Denbergb 6/10/2024, 1:56:01 PM 22:56:48 h 4804449227 6/10/2024, 1:49:10 PM 22:49:57 h 6193575697 15863 lyons valley 92135 15863 Lyons Valley Rd, Jamul, CA 91935 6/10/2024, 1:37:37 PM 22:38:24 h 4026808967 25746 west glove ave 85326 6/10/2024, 1:16:29 PM 22:17:16 h 8706543328 101 paradise heights berryville ak 72616 6/10/2024, 12:37:05 PM 21:37:52 h 3044123892 234312974 11231983 17949 S Golden Valley Dr, Sahuarita, AZ 85629 shipping address 730 west calle el rio 85614 436-202892003 Pay As You Gig TCL IONv 6/10/2024, 12:35:39 PM 21:36:26 h 4165789520 1986078668 6/10/2024, 12:26:03 PM 21:26:50 h 6232663166 Recent Accounts=20 |=20 Call Data=20 |=20 Current Quote tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search GREGORY BUERGERModify Customer | Customer Flashes | Refresh Data 1 Quote Configurator 2 3 Validate Work Order Complete Reset to Existing Products and Services+ Data Beyond Fast Super Fast Even Faster Faster Fast with Pano Fast without Pano IP Access Video Contour TV Ultimate Contour TV Preferred Contour TV Starter Contour Stream Player Basic Preferred Basic Starter Cox TV Ultimate - Cable Card Cox TV Preferred - Cable Card Cox TV Starter - Cable Card Phone Cox Voice Preferred Homelife Cox Homelife Mobile Pay As You Gig Gig Unlimited Offers+ Get Recommended Offers Good=20 Internet + TV + Phone + Mobile Unlimited for 24 mos GO EVEN FASTER =20 CONTOUR TV PREFERRED =20 COX VOICE PREFERRED =20 -- =20 UNLIMITED =20 None Mobile Unlimited - Line 1: $45.00 $14.99 Off Internet with Mobile: $(-14.99) HBO Max Included: $0.00 Wireless Contour Box: $8.50 $263.51=20 Add Better=20 Internet + TV + Phone + Mobile Unlimited for 24 mos GO SUPER FAST =20 CONTOUR TV PREFERRED =20 COX VOICE PREFERRED =20 -- =20 UNLIMITED =20 None Mobile Unlimited - Line 1: $45.00 HBO Max Included: $0.00 Wireless Contour Box: $8.50 $298.50=20 Add Best=20 Internet + TV + Phone + Mobile Unlimited for 24 mos GO SUPER FAST =20 CONTOUR TV PREFERRED =20 COX VOICE PREFERRED =20 -- =20 UNLIMITED =20 None Mobile Unlimited - Line 1: $45.00 HBO Max Included: $0.00 Movie Pack Included: $0.00 Wireless Contour Box: $8.50 $298.50=20 Add Mobile Offer=20 Internet + TV + Phone + Mobile Unlimited for 24 mos GO EVEN FASTER =20 CONTOUR TV PREFERRED =20 COX VOICE PREFERRED =20 -- =20 UNLIMITED =20 None Mobile Unlimited - Line 1: $45.00 $14.99 Off Internet with Mobile: $(-14.99) Panoramic Wifi PW7: $15.00 HBO Max Included: $0.00 Wireless Contour Box: $8.50 $278.51=20 Add =20 Quote Details Total QuoteCoreMobile Monthly Rates Current New Pre-Tax $244.50 $244.50 Rack Rate Savings $0.00 $0.00 Est. Tax $13.48 $13.48 Est. Total $257.98 $257.98 Pending Est. Future Total $0.00 $0.00 Due Today Core -- $0.00 Due Today Mobile (Statement) -- $0.00 Due When Device is Received/Shipped -- $0.00 Credit Check Two-Step Verification Device Financing Calculate Totals View Active Summaries Rate Details Current New DATA=09 Product Rack Rate Final Rate Go Faster $70.00 $70.00 Panoramic Wifi PW3 Rental $15.00 $15.00 Product Rack Rate Final Rate Go Faster $70.00 $70.00 Panoramic Wifi PW3 Rental $15.00 $15.00 VIDEO=09 Contour TV Preferred $115.00 $115.00 MAX $16.00 $16.00 Contour 2 DVR $8.50 $8.50 Contour 2 Client $8.50 $8.50 Contour Essential Package Discount ($13.00) ($13.00) Video Equipment Discount ($0.50) ($0.50) Contour TV Preferred $115.00 $115.00 MAX $16.00 $16.00 Contour 2 DVR Incl. Incl. Contour 2 Client $8.50 $8.50 Contour Essential Package Discount Incl. Incl. Video Equipment Discount Incl. Incl. Phone (623) 266-3166=09 Cox Voice Preferred $20.00 $20.00 Directory Listing Published $0.00 $0.00 Unlimited Long Distance $12.98 $12.98 Preferred Feature Pack $0.00 $0.00 Readable Voice Mail $0.00 $0.00 Cox Voice Preferred $20.00 $20.00 Directory Listing Published $0.00 $0.00 Unlimited Long Distance Incl. Incl. Preferred Feature Pack Incl. Incl. Readable Voice Mail Incl. Incl. One Time Charges New Installation & Equipment Activation Fees=09 Other Install=09 Purchased Equipment=09 ETF $0.00 SubTotal $0.00 Taxes & Fees $0.00 Total OTCs $0.00 OTC Savings $0.00 Term Agreements Current New Cancel Sales Flow Step 1: Quote Configurator Back =20 Continue 6/10/2024, 12:21:22 PM 21:22:09 h 9855907317 6/10/2024, 12:12:44 PM 21:13:31 h 4077150278 6/10/2024, 12:08:09 PM 21:08:56 h 9186305635 2219 jacklson 67530 6/10/2024, 12:06:49 PM 21:07:36 h 8704386812 6/10/2024, 12:04:53 PM 21:05:40 h 5048346694 6/10/2024, 12:02:11 PM 21:02:58 h 3607904782 6/7/2024, 2:55:02 PM 23:55:49 h 4023068497=20 3341 merideth ave 68111 6/7/2024, 2:20:26 PM 23:21:13 h 4026301945 3211 lincoln blvd 68131 506645023 08171964 6/7/2024, 2:10:07 PM 23:10:54 h 3607260987 525 W 7th St, Junction City, KS 66441 525 west 7th street 66441 Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search Jason HickenloperModify Customer | Customer Flashes | Refresh Data Account Number 580-041600814 Credit Rating ICS-D Core MRC (Pre-Tax) $120.00 Core Amount Due $0.00 Mobile MRC (Pre-Tax) -- Mobile Amount Due $0.00 Enrolled in TSV Yes Customer Since 08/23/2023 Address 1208 PERSHING DR, JUNCTION CITY, KS 66441-1939 Data =20 Video Available Channels Phone Homelife Mobile Serviceability DATA SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECU= RITY SERVICEABLE WIRELESS SERVICEABLE Transport Method Coax Coax Coax -- -- Services Go Even Faster -- -- -- -- Add-Ons Unlimited Data Plan -- -- -- -- Equipment Panoramic Wifi PW8 Rental -- -- -- -- TA End Date -- -- -- -- -- Seasonal Return -- -- -- -- -- Work orders -- -- -- -- -- Smart Alerts Account Management Authenticated Make Payment Add Customer Comment One Time Credit Add Follow-Up Disconnect Reset Password Products and Services Upgrade/Uptier New Subscriber Transfer Next Best Experiences Add Video Experience Recommend adding the Contour video experience to this Customer=E2=80=99s se= rvices. Find the best video offer / bundle for this customer and make sure = to use your W2P indicator to determine the supporting video equipment. Declined Add Video Recommend Adding Cox Complete Care Explore adding Cox Complete Care for all customer tech support needs - incl= uding 24/7 remote support and in-home tech visits. Declined Add Cox Complete Care Add Mobile Ask open ended discovery questions about Mobile to uncover customer opportu= nity Are you interested in saving money on your cell phone bill? Savings Calcula= tor | Cox Mobile Do you have an Apple device? Share with customer latest mobile offers or check if they can do BYOD Cell = Phones & Smartphones from Cox Mobile - Shop for Phones Declined Sign Up Recommended Offers No Recommended Offers Available Summary History Filter Records Summary ID Date Created Channel Expired Campaign Amount Converted Expired N= otification Method=09 bd089b 04/19/2024 ICE - RETENTION No $120.00 Yes Yes jrhick004@hotmail.com= =09 Edit =20 View BillingServicesTech SupportCustomer Current Bill & Credits Payment History & Collections Methods Of Payment Monthly Recurring Charges Click to load Graph. * Includes Monthly Recurring Charges, Campaign Rolloffs, CRO Caps, and Term= Agreement Rolloffs Statement 001 - Data Delivery Method Resend Paper Statement Amount Due $0.00 Due Date 06/07/2024 Status Active One Time Credit ui-btn Pay Now will create an immediate payment that will be processed today. Payment Method 7=E2=97=8F=E2=97=8F=E2=97=8F=E2=97=8F=E2=97=8F=E2=97=8F=E2=97=8F=E2=97= =8F=E2=97=8F=E2=97=8F=E2=97=8F=E2=97=8F=E2=97=8F=E2=97=8F4485 =20 =20 + Add new payment method Amount $0.00 Override Allocations Submit =20 Bill History=20 Filter Records Processed Stmt. Due Paid Difference MRC Taxes & Fees Prorates Credits O= TCs Fees Usage 05/23/2024 001 $120.00 -- $120.00 $120.00 -- -- -- -- -- -- 04/23/2024 001 $116.00 $116.00 $0.00 $120.00 -- ($4.00) -- -- -- -- 03/23/2024 001 $150.00 $150.00 $0.00 $150.00 -- -- -- -- -- -- 02/23/2024 001 $150.00 $150.00 $0.00 $150.00 -- -- -- -- -- -- 01/23/2024 001 $150.00 $150.00 $0.00 $150.00 -- -- -- -- -- -- 12/23/2023 001 $150.00 $150.00 $0.00 $150.00 -- -- -- -- -- -- 11/23/2023 001 $149.99 $149.99 $0.00 $149.99 -- -- -- -- -- -- 10/25/2023 001 $149.99 $149.99 $0.00 $149.99 -- -- -- -- -- -- 09/23/2023 001 $149.99 $149.99 $0.00 $149.99 -- -- -- -- -- -- 08/24/2023 001 $149.99 $149.99 $0.00 -- -- $149.99 -- -- -- -- Account Aging=20 Current $0.00 1-30 $0.00 31-60 $0.00 61-90 $0.00 Over 90 $0.00 Total $0.00 Deposit Amount $0.00 Deposit Interest $0.00 Deposit Due $0.00 Monthly Rate $120.00 Write Off $0.00 Pending Payment $0.00 Unapplied Adjustments $0.00 Payment Restriction N/A 6/7/2024, 1:48:29 PM 22:49:16 h 9856373573 636 julious street 70057 6/7/2024, 1:17:47 PM 22:18:34 h S[ ] T[ ] NS[ ] 6/7/2024, 1:16:23 PM 22:17:10 h 4016493169 814797513794 814793050935 6/7/2024, 1:13:48 PM 22:14:35 h 814792870972 65800605 S[ ] T[ ] NS[ ] 6/7/2024, 12:47:42 PM 21:48:29 h 3373499731 709 xerox school 70508=20 apt4 4 709 Verot School Rd 70508 6/7/2024, 12:10:04 PM 21:10:51 h 4029374553 1524 Cumming Street 68102 416 1524 Cuming St 68102 671274879 04232002 6/7/2024, 12:03:01 PM 21:03:48 h 3319011556 S[ ] T[ ] NS[ ] 6/7/2024, 12:02:52 PM 21:03:39 h NEWDAY S[ ] T[ ] NS[ ] 6/6/2024, 8:59:22 PM 6:00:09 h , apartment 2073 2073 1717 S Dorsey Ln 85281 6/6/2024, 8:58:15 PM 5:59:02 h 6236984622 , apartment 2073=20 1717 south Dorothy rame 85281 00:01:03 1717 85281 2073=20 6/6/2024, 8:21:11 PM 5:21:58 h 3166700151 1226 south long fewllow 67207 208 67207 6/6/2024, 8:08:59 PM 5:09:46 h S[ ] T[ ] NS[ ] https://www.amazon.com/s?k=3Dtelephone+for+landline+phones&hvadid=3D366= 333101964&hvdev=3Dc&hvlocphy=3D9008533&hvnetw=3Dg&hvqmt=3Db= &hvrand=3D16451485342135708933&hvtargid=3Dkwd-423015271609&hyda= dcr=3D18333_9879401&tag=3Dgooghydr-20&ref=3Dpd_sl_9218p1qck_b KAN.CLEONAR1 6/6/2024, 7:19:06 PM 4:19:53 h 5734800491 imei 357641778011601 5734800491 Annette 571274305 07261958 26755 west ponderosa lane 85396 26755 W Ponderosa Ln 85396 6/6/2024, 7:01:23 PM 4:02:10 h 5049305310 521 st amary 70130 220 521 St Mary St 70130 =09 Account Number 026802216 Status F - FORMER Type 1 - DEFAULT Residential Bulk No Connection Date 08/01/2022 Current Time 06/06/2024 =E2=80=A2 06:05:11 PM (Central) Email Address -- Service Address 4115 PARIS AVE, NEW ORLEANS, LA 70122-1721 6/6/2024, 6:41:38 PM 3:42:25 h 4243270999 92 Esencia DrLadera Ranch, CA 92694 Rebecca Madison Rebecca.tnb@gmail.com 92 esencia 92694 831 92 esencia 92694 =20 Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search Rebecca MadisonModify Customer | Customer Flashes | Refresh Data 1 Quote Configurator 2 3 4 5 6 7 Installation and Equipment Validate Work Order Account Setup Payment Schedule Service Complete Success! Core Work Order Has Been Created Customer Account: 333-059503903 Monthly Rates Pre-Tax $50.00 Rack Rate Savings $35.00 Est. Tax $0.00 Est. Total $50.00 Pending Est. Future Total -- Due Today Core $0.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $0.00 Rate Details OFFER=09 Product Rack Rate Final Rate [COMPETITIVE RESPONSE] Internet for 24 mo. $70.00 $50.00 COMPETITIVE - Panoramic Wifi Included $0.00 $0.00 DATA=09 Go Faster Incl. Incl. Panoramic Fiber Gateway Rental (PW6) $15.00 $0.00 Fiber Modem (1G ONT) $0.00 $0.00 One Time Charges Installation & Equipment Activation Fees=09 Self Install Activation Only=20 1=09 1 Month 1 Month $0.00/mo $0.00 Other Install=09 Purchased Equipment=09 ETF $0.00 SubTotal $0.00 Taxes & Fees $0.00 Total OTCs $0.00 OTC Savings $0.00 Deposits Service=09 Equipment=09 Internet Equipment Deposit 1=09 1 Month 1 Month $50.00/mo $50.00 Total Deposits $50.00 Term Agreements Return To Customer Details Service Reminders=09 Work Order 52323528 Status Future Start Bill Category Data Service Type Install Service Effective 06/07/2024 Equipment to Install 2 Method of Install Easy Connect Pick-Up Statement 001 - Data Step 7: Complete 6/6/2024, 6:41:35 PM 3:42:22 h S[ ] T[ ] NS[ ] 6/6/2024, 4:32:18 PM 1:33:05 h 7579121951 7613 dj1 18 bickfield dr 23666 Michael Stancil 243219349 09071970 myke.stancil10@gmail.com 6/6/2024, 4:07:57 PM 1:08:44 h S[ ] T[ ] NS[ ] 6/6/2024, 4:02:07 PM 1:02:54 h 4056962322 14276 sw 24th street 73170 1427 sw 24th street 73170 7600 South Monterey Drive 73159 6/6/2024, 4:01:08 PM 1:01:55 h 4055004300 6/6/2024, 3:53:41 PM 0:54:28 h 3232026679 6/6/2024, 3:52:50 PM 0:53:37 h 3232026679 6/6/2024, 3:44:40 PM 0:45:27 h 2092563822 1101 Sunset 70065 6/6/2024, 3:05:15 PM 0:06:02 h 4808429072 XXX-XX-6863 Answer: kira 4808429072 annnguyen2412@gmail.com 913 West Horseshoe Avenuev 85233 844126863 12241995 6/6/2024, 2:55:55 PM 23:56:42 h 4052566040 731 West Horizon Way 73064 73064 731 W Horizon Way, Mustang, OK 73064 6/6/2024, 2:41:02 PM 23:41:49 h 4017931822 6/6/2024, 2:05:19 PM 23:06:06 h S[ ] T[ ] NS[ ] 6/6/2024, 1:57:55 PM 22:58:42 h 7736291050 =E2=80=8B Coates, Thomas (CCI-Virginia) =E2=80=8B First name: Kenson Last name: Jacques 4209 Raewick Ct, Chesapeake VA 23321 595 89 1542 12161982 Multiple Alert MessagesClose ERROR MAC00122INL00683 failed due to ICOMS API error 1163 Richards aesson gues jkensi25@gmail.com Kensi=20 4209 Raewick Ct, Chesapeake, VA 23321 6/6/2024, 1:53:05 PM 22:53:52 h 5203730050 120 velvista 85213 133 6/6/2024, 1:49:23 PM 22:50:10 h 4806941201 6/6/2024, 1:20:08 PM 22:20:55 h 7757812320 blakelosborne4@gmail.com Genevia Osborne 6/6/2024, 12:54:42 PM 21:55:29 h 6123216133 Tmobile 239 30041 tessier 92677 apt 239=20 Landon Laman LandonLaman98@gmail.com 477330928 =20 6/6/2024, 12:17:35 PM 21:18:22 h 6614218621 6275 moose 105 smythe 23452 105 Smythe Ct 23452 jamessroberts1234@yahoo.com 6614218621 627584654 06181997 =20 Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search James RobertsModify Customer | Customer Flashes | Refresh Data 1 Quote Configurator 2 3 4 5 6 Installation and Equipment Validate Work Order Account Setup Schedule Service Complete Success! Core Work Order Has Been Created Customer Account: 215-029570721 Monthly Rates Pre-Tax $120.00 Rack Rate Savings $45.00 Est. Tax $0.00 Est. Total $120.00 Pending Est. Future Total -- Due Today Core $0.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $0.00 Rate Details OFFER=09 Product Rack Rate Final Rate Panoramic Wifi Included for 24 mos $0.00 $0.00 Internet for 24 mos. $150.00 $120.00 QUICK CONNECT - Free Pro Connect $0.00 $0.00 DATA=09 Go Beyond Fast Incl. Incl. Panoramic Wifi PW8 Rental $15.00 $0.00 One Time Charges Installation & Equipment Activation Fees=09 Pano Wifi 1P Points=20 1=09 1 Month 1 Month $0.00/mo $0.00 Data Pro Install=20 1=09 1 Month 1 Month $0.00/mo $0.00 Other Install=09 Purchased Equipment=09 ETF $0.00 SubTotal $0.00 Taxes & Fees $0.00 Total OTCs $0.00 OTC Savings $100.00 Term Agreements Return To Customer Details Service Reminders=09 Work Order 91611658 Status Not Coded Category Data Service Type Install Service Effective -- Appointment 6/11/2024 3:00 PM - 5:00 PM 2 Hrs Equipment to Install 1 Method of Install Professional Connect Statement 001 - Data Service Address APT 202, 105 SMYTHE CT, VIRGINIA BEACH, VA 23452-1724 Billing Method=09 Paperless Billing: -- Email: jamessroberts1234@yahoo.com Step 6: Complete 6/6/2024, 12:17:12 PM 21:17:59 h NEWDAYT 6614218621 S[ ] T[ ] NS[ ] 6/4/2024, 8:57:07 PM 5:57:54 h 7373517547 709 banyan road lane 23462 201 709 Banyan DrVirginia Beach, VA 23462 6/4/2024, 8:47:50 PM 5:48:37 h 7025171896 6/4/2024, 8:17:05 PM 5:17:52 h 3138202301 2157 east appache blvd 85281 2380 2157 east appache blvd 85281 3113567 07151991 6/4/2024, 7:18:48 PM 4:19:35 h 5202482121 Mobile Line 1 - daniel - (520) 780-4290 016373000288624=20 674781 6/4/2024, 7:05:14 PM 4:06:01 h 4793647522 6/4/2024, 6:49:39 PM 3:50:26 h S[ ] T[ ] NS[ ] 6/4/2024, 6:40:34 PM 3:41:21 h 6024610027 tamrajohnson10@yahoo.com 6024610027 2120 SPOT your first pets name 429290005 07111957 6/4/2024, 6:40:11 PM 3:40:58 h 96024610027 Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search Tamra JohnsonModify Customer | Customer Flashes | Refresh Data 1 Quote Configurator 2 3 4 5 6 7 8 Installation and Equipment Validate Work Order Account Setup Payment Configure Drop-Ship Schedule Service Complete Drop Ship for the work order 198723282 is in Process. Success! Core Work Order Has Been Created Customer Account: 436-024743420 Monthly Rates Pre-Tax $120.00 Rack Rate Savings $0.00 Est. Tax $0.00 Est. Total $120.00 Pending Est. Future Total -- Due Today Core $0.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $0.00 Rate Details OFFER=09 Product Rack Rate Final Rate Internet $90.00 $90.00 DATA=09 Go Even Faster Incl. Incl. 500 GB Additional Data Plan $30.00 $30.00 Customer Purchased Modem $0.00 $0.00 One Time Charges Installation & Equipment Activation Fees=09 Data Shipping and Handling=20 1=09 1 Month 1 Month $0.00/mo $0.00 Data Self Install with Kit=20 1=09 1 Month 1 Month $0.00/mo $0.00 Other Install=09 Purchased Equipment=09 ETF $0.00 SubTotal $0.00 Taxes & Fees $0.00 Total OTCs $0.00 OTC Savings $0.00 Term Agreements Return To Customer Details Service Reminders=09 Work Order 198723282 Status Future Start Bill Category Data Service Type Install Service Effective 06/10/2024 Equipment to Install 1 Method of Install Easy Connect Drop-Ship Statement 001 - Data Service Address APT 220, 8144 N 33RD AVE, PHOENIX, AZ 85051-6196 Billing Method=09 Paperless Billing: -- Email: tamrajohnson10@yahoo.com Step 8: Complete 6024610027 6/4/2024, 6:00:49 PM 3:01:36 h 9495476047 5035 Shoal Creek Cir 89113 6/4/2024, 5:58:15 PM 2:59:02 h 6234762021 6/4/2024, 5:49:32 PM 2:50:19 h 6026533715 6/4/2024, 5:40:11 PM 2:40:58 h 8608363949 6/4/2024, 4:20:24 PM 1:21:11 h 9522108519 7711 thunder hawk 85255 6/4/2024, 4:08:49 PM 1:09:36 h 2136051303 6/4/2024, 4:06:08 PM 1:06:55 h 6026472964 6/4/2024, 2:31:13 PM 23:32:00 h 9178865393 12 douglass drive 92679 12 DOUGLASS DR, COTO DE CAZA, CA 92679 500 mbps 049620792 04031972 6/4/2024, 1:45:58 PM 22:46:45 h 3146169817 Ebony Richmond Ebony.Richmond@yahoo.com 9443 west virginia ave 85037 9443 W Virginia Ave, Phoenix, AZ 85037 " Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search Ian SchifferModify Customer | Customer Flashes | Refresh Data Account Number 333-039397609 Credit Rating A Core MRC (Pre-Tax) -- Core Amount Due -- Mobile MRC (Pre-Tax) -- Mobile Amount Due -- Enrolled in TSV No Customer Since -- Address 12 DOUGLASS DR, COTO DE CAZA, CA 92679-5231 Data =20 Video Available Channels Phone Homelife Mobile Serviceability DATA SERVICEABLE IP TV SERVICEABLE TELE= PHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE Transport Method Coax Coax Coax -- -- Services -- -- -- -- -- Add-Ons -- -- -- -- -- Equipment -- -- -- -- -- TA End Date -- -- -- -- -- Smart Alerts Account Management Authenticated Make Payment Add Customer Comment One Time Credit Add Follow-Up Disconnect Reset Password Products and Services Upgrade/Uptier New Subscriber Transfer Next Best Experiences No Recommended Actions 1 Quote Configurator 2 3 4 5 6 Installation and Equipment Validate Work Order Account Setup Schedule Service Complete Success! Core Work Order Has Been Created Customer Account: 333-039397609 Monthly Rates Pre-Tax $367.50 Rack Rate Savings $25.00 Est. Tax $10.66 Est. Total $378.16 Pending Est. Future Total -- Due Today Core $0.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $0.00 Rate Details OFFER =20 Product Rack Rate Final Rate Internet for 24 mos. $120.00 $110.00 Panoramic Wifi Included for 24 mos $0.00 $0.00 DUB - Unlimited $50.00 $50.00 $100 Pro Install Internet + CSP + CDT/CHL $0.00 $0.00 $100 Pro Connect for 2P $0.00 $0.00 DATA =20 Go Super Fast Incl. Incl. Unlimited Data Plan Incl. Incl. Panoramic Wifi PW8 Rental $15.00 $0.00 VIDEO =20 Contour TV Ultimate $177.50 $177.50 Movie Pack Incl. Incl. Sports & Information Pack Incl. Incl. Bonus Pack Incl. Incl. Variety Pack Incl. Incl. Sports Pack 2 Incl. Incl. Cinemax Incl. Incl. MAX Incl. Incl. Paramount+ with SHOWTIME Incl. Incl. Starz Incl. Incl. Preferred DVR Record 6 (Cloud) $20.00 $20.00 Wireless Contour Box (CiOne IPTV) (1) Incl. Incl. Wireless Contour Box (CiOne IPTV) (3) $25.50 $25.50 Contour Ultimate Package Discount Incl. Incl. Video Equipment Discount Incl. Incl. MULTI =20 Cox Complete Care $10.00 $10.00 One Time Charges Installation & Equipment Activation Fees =20 Data Pro Install=20 1 =20 1 Month 1 Month $50.00/mo $50.00 Video Pro Install=20 1 =20 1 Month 1 Month $50.00/mo $50.00 Additional Outlet=20 1 =20 1 Month 1 Month $25.00/mo $25.00 Other Install =20 Purchased Equipment =20 ETF $0.00 SubTotal $125.00 Taxes & Fees $4.01 Total OTCs $129.01 OTC Savings $100.00 Term Agreements Return To Customer Details Service Reminders =20 Work Order 52322687 Status Not Coded Category Video, Data Service Type Install Service Effective -- Appointment 6/26/2024 1:00 PM - 5:00 PM 4 Hrs Equipment to Install 5 Method of Install Professional Connect Statement 001 - None Service Address 12 DOUGLASS DR, COTO DE CAZA, CA 92679-5231 Billing Method =20 Paperless Billing: -- Email: I.r.Schiffer@gmail.com Step 6: Complete " 488925835 03311986 6/4/2024, 1:23:56 PM 22:24:43 h S[ ] T[ ] NS[ ] 6/4/2024, 1:20:38 PM 22:21:25 h 3106787615 Terry White tersjewels@gmail.com 3200 la rotunda 90275 301 301 3200 La Rotonda Dr 90275 APT 301, 3200 LA ROTONDA DR, RANCHO PALOS VERDES, CA 90275 =20 568389213 06181934 6/4/2024, 1:19:39 PM 22:20:26 h S[ ] T[ ] NS[ ] 6/4/2024, 1:14:45 PM 22:15:32 h 9499293623 28 baffen bay 92657 6/4/2024, 1:13:38 PM 22:14:25 h 18552177537 6/4/2024, 1:12:24 PM 22:13:11 h 7257874633 6/4/2024, 1:03:09 PM 22:03:56 h 4105333456 6/4/2024, 12:56:17 PM 21:57:04 h 2252764893 6/4/2024, 12:55:21 PM 21:56:08 h NEWDAY S[ ] T[ ] NS[ ] 6/3/2024, 4:23:59 PM 1:24:46 h 7857875653 APT 614, 13818 E 51ST ST S, TULSA, OK 74134 221 13818 E 51ST ST 74134 5389 kid cudi =20 Danika Girdner 7857875653 danikagirdner@gmail.com 507336680 07241994 6/3/2024, 4:13:14 PM 1:14:01 h 3162078430 2935 north beacon hill street=20 2701 2935 N Beacon Hill 67220 6/3/2024, 4:12:44 PM 1:13:31 h 3162078430 S[ ] T[ ] NS[ ] 6/3/2024, 4:10:49 PM 1:11:36 h 6262687777 6/3/2024, 3:56:52 PM 0:57:39 h 5800 lake murry blvd 91912 92 5800 Lake Murray Blvd 91942 unit=20 S[ ] T[ ] NS[ ] 6/3/2024, 3:41:54 PM 0:42:41 h MARK 6/3/2024, 3:40:44 PM 0:41:31 h MARK TRAHAN=20 1599 OLIVE AVE, CHULA VISTA, CA 91911 6197880228 S[ ] T[ ] NS[ ] 6/3/2024, 3:38:31 PM 0:39:18 h 4808995113 6/3/2024, 3:32:11 PM 0:32:58 h 6177756068 511 north seastreet 32501 6/3/2024, 3:01:44 PM 0:02:31 h S[ ] T[ ] NS[ ] 6/3/2024, 12:48:47 PM 21:49:34 h 5204839479 address 1456 E AVENIDA FRESCA, CASA GRANDE, AZ 85122 224594825 11261974 1737 east cardinal 85132 1737 E Cardinal Dr, Casa Grande, AZ 85122 kenneth MCCMORMICK 5204838519 ray.robin96@gmail.com Roman 2429 6/3/2024, 12:23:29 PM 21:24:16 h 9493009481=20 563552194 09011963 400 asegra road 93067 400 Asegra Rd 93108 400 ASEGRA RD, SUMMERLAND, CA 93067 bal1@getwitz.com =20 Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search Randy OconnerModify Customer | Customer Flashes | Refresh Data 1 Quote Configurator 2 3 4 Installation and Equipment Validate Work Order Complete All Incomplete work orders are canceled automatically if not rescheduled wi= thin 10 days in all markets. Any Homelife Security & Automation or Phone Configuration changes will = need to be reapplied before scheduling. New customer accounts may require contact and preference review and updates= . Success! Core Work Order Has Been Created Customer Account: 342-029399002 Monthly Rates Pre-Tax $105.00 Rack Rate Savings $0.00 Est. Tax $1.16 Est. Total $106.16 Pending Est. Future Total -- Due Today Core $50.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $0.00 Rate Details DATA=09 Product Rack Rate Final Rate Go Even Faster $90.00 $90.00 Panoramic Wifi PW7 Rental $15.00 $15.00 One Time Charges Installation & Equipment Activation Fees=09 Data Shipping and Handling=20 1=09 1 Month 1 Month $0.00/mo $0.00 Data Self Install with Kit=20 1=09 1 Month 1 Month $0.00/mo $0.00 Other Install=09 Purchased Equipment=09 ETF $0.00 SubTotal $0.00 Taxes & Fees $0.00 Total OTCs $0.00 OTC Savings $0.00 Deposits Service=09 Equipment=09 Internet Equipment Deposit 1=09 1 Month 1 Month $50.00/mo $50.00 Total Deposits $50.00 Term Agreements Return To Customer Details Service Reminders=09 Work Order 14327768 Status Incomplete Category Data Service Type Install Service Effective -- Equipment to Install 1 Method of Install Easy Connect Drop-Ship Step 4: Complete 6/3/2024, 12:21:28 PM 21:22:15 h 5048335201 6/3/2024, 12:18:04 PM 21:18:51 h 9284867026 6/3/2024, 12:16:53 PM 21:17:40 h 22550 OK-49 73507 6/3/2024, 12:15:45 PM 21:16:32 h 4052191967 22550 state hwy 49 73507 apt d 22550 OK-49 73507 6/3/2024, 12:15:12 PM 21:15:59 h 9492462758 6/3/2024, 12:12:28 PM 21:13:15 h 4796339917 6/3/2024, 12:10:25 PM 21:11:12 h 8603705936 6/3/2024, 12:02:17 PM 21:03:04 h 6026411537 9202 north 19th ave 85021 252 9202 N 19th Ave 85021 6/3/2024, 12:01:06 PM 21:01:53 h 7852499222 6/3/2024, 11:55:40 AM 20:56:27 h NEWDAY S[ ] T[ ] NS[ ] 5/30/2024, 8:43:10 PM 5:43:57 h 2258881303 S[ ] T[ ] NS[ ] 5/30/2024, 8:36:43 PM 5:37:30 h 8057086200 5/30/2024, 8:21:53 PM 5:22:40 h 8054191300 9164 hombard ave 89148 9164 HOMBARD AVE, LAS VEGAS, NV 89148 5/30/2024, 8:18:33 PM 5:19:20 h 9493329413 5/30/2024, 8:14:22 PM 5:15:09 h 7026838715 5/30/2024, 7:44:38 PM 4:45:25 h 5204015019 9720 east 1st st 85748 S[ ] T[ ] NS[ ] 5/30/2024, 7:44:30 PM 4:45:17 h 5204015019 5/30/2024, 7:40:24 PM 4:41:11 h 7033419187 5/30/2024, 7:21:27 PM 4:22:14 h 7023272551 5/30/2024, 6:49:56 PM 3:50:43 h 2041 applewood lane 23452 230964444 01 20 1964 S[ ] T[ ] NS[ ] 5/30/2024, 6:39:24 PM 3:40:11 h 6232165090 5/30/2024, 6:37:49 PM 3:38:36 h 9282312771 5/30/2024, 6:27:24 PM 3:28:11 h 5314447076 5/30/2024, 6:07:08 PM 3:07:55 h 4054438270 5/30/2024, 5:37:12 PM 2:37:59 h 3604204825 5/30/2024, 4:26:16 PM 1:27:03 h 100 60 square weatherfield 06109 5/30/2024, 4:25:11 PM 1:25:58 h 8609658678 100 executive square weatherfield 06109 1111 1111 100 Executive Square 06109 5/30/2024, 3:51:55 PM 0:52:42 h 7025041881 4441 escondido 89119 1103 5/30/2024, 3:47:14 PM 0:48:01 h 2014031943 5/30/2024, 3:42:10 PM 0:42:57 h 7575134291 5/30/2024, 3:31:08 PM 0:31:55 h 4783658133 5/30/2024, 3:26:35 PM 0:27:22 h 5713440436 5/30/2024, 3:22:18 PM 0:23:05 h 8144040330 5/30/2024, 3:18:30 PM 0:19:17 h 8502615890 5/30/2024, 2:45:29 PM 23:46:16 h 1018 south grant m 85641 S[ ] T[ ] NS[ ] 5/30/2024, 2:42:00 PM 23:42:47 h 5204051513 5/30/2024, 1:53:13 PM 22:54:00 h 6197727653 4610 Olive Ave 91942 547985687 02111957 5/30/2024 13:53:53 5/30/2024, 1:38:04 PM 22:38:51 h 9137135115 1112 east temp ave 67156 (620) 307-6426 5/30/2024, 1:19:42 PM 22:20:29 h 24001 murrlands 92630 Philip Brown 24001 Muirlands Blvd 92630 143 572540824 12101940 S[ ] T[ ] NS[ ] 5/30/2024, 1:12:20 PM 22:13:07 h 8018890275 5/30/2024, 1:09:15 PM 22:10:02 h 7022654309 5/30/2024, 12:59:29 PM 22:00:16 h S[ ] T[ ] NS[ ] 5/30/2024, 12:56:59 PM 21:57:46 h S[ ] T[ ] NS[ ] 5/30/2024, 12:45:43 PM 21:46:30 h 2255712540 2259939735 3727 wayne drive 70805 ] 665102110 0121 2005 5/30/2024, 12:29:43 PM 21:30:30 h Adam Pehringer 510 south oak street 72936 510 S Oak St 72936 S[ ] T[ ] NS[ ] 5/30/2024, 12:26:42 PM 21:27:29 h 9805 woodley lane 22032 5/30/2024, 12:13:15 PM 21:14:02 h 9805 woodley lane 22032 46 warren pointe 02837 S[ ] T[ ] NS[ ] 5/30/2024, 12:03:15 PM 21:04:02 h 7852304955 705 south west polk street 66603 38 5/30/2024, 11:39:06 AM 20:39:53 h NEWDAY S[ ] T[ ] NS[ ] 5/28/2024, 8:54:31 PM 5:55:18 h 7024659628 356942218824806 5/28/2024, 7:11:38 PM 4:12:25 h MonSTARS Thomas Coates 1 8 0 0 0 0 0 0 0 4 3 9 $831.50 Money Mavericks Mar 9286990938 Virginia Baumea baumea23g@icloud.com E26WAF 5/28/2024, 6:49:06 PM 3:49:53 h 8587364286 Your Contact Information This is the information we have on file for you. If incorrect, please call = us at 1-800-234-3993 to update. Thanks. Virginia Baumea baumea23g@icloud.com 9286990938 Service Address: APT 1503 1150 E IRVINGTON RD TUCSON, AZ 85714-3270 Summary ID: 402a5c Hiyab Tesfu massawa76@yahoo.com 4644 greene 92107 4644 Greene St 92107 5/28/2024, 6:44:56 PM 3:45:43 h 8602926840 Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search Virginia BaumeaModify Customer | Customer Flashes | Refresh Data Account Number 436-512387917 Credit Rating ICS-C Core MRC (Pre-Tax) $105.00 Core Amount Due $66.00 Mobile MRC (Pre-Tax) -- Mobile Amount Due $0.00 Enrolled in TSV Yes Customer Since 10/18/2023 Address APT 1503, 1150 E IRVINGTON RD, TUCSON, AZ 85714-3270 Data =20 Video Available Channels Phone Homelife Mobile Serviceability DATA SERVICEABLE IP TV SERVICEABLE TELE= PHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE Transport Method Coax Coax Coax -- --Pay= As You Gig 436-512387917 TCL purchase Services Go Super Fast -- -- -- Pay As Y= ou Gig (2) Add-Ons Unlimited Data Plan; Cox Complete Care -- -- = -- -- Equipment Panoramic Wifi PW8 Rental -- -- -- = Apple iPhone SE 64GB Midnight; IPHONE 13 128 RED TA End Date -- -- -- -- -- Smart Alerts Account Management Authenticated Make Payment Add Customer Comment One Time Credit Add Follow-Up Disconnect Reset Password Products and Services Upgrade/Uptier New Subscriber Transfer Next Best Experiences No Recommended Actions 1 Quote Configurator 2 3 4 5 6 7 Installation and Equipment Validate Work Order Payment Configure Drop-Ship Schedule Service Complete Success! Mobile Work Order Has Been Created. Customer Account: 436-512387917 Monthly Rates Pre-Tax $150.00 Rack Rate Savings $90.00 Est. Tax $3.12 Est. Total $153.12 Pending Est. Future Total $0.00 Due Today Core $0.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $28.69 Mobile Monthly Rates Pre-Tax $45.00 Rack Rate Savings $0.00 Est. Tax $3.12 Est. Total $48.12 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $28.69 Rate Details OFFER =20 Product Rack Rate Final Rate Get $80 off a TCL IONv - Line 3 - ginatwo ($80.00) ($80.00) DATA =20 Go Super Fast $120.00 $119.99 Unlimited Data Plan $50.00 $30.00 Panoramic Wifi PW8 Rental $15.00 $0.00 Home Services Discount Service Code $0.00 ($54.99) MULTI =20 Cox Complete Care $10.00 $10.00 Mobile Line 1 - iphonese - (928) 622-0791 =20 No Device Protection $0.00 $0.00 Get New Number $0.00 $0.00 Pay As You Gig $15.00 $15.00 Mobile Line 2 - virginia - (928) 699-0938 =20 Bring Your Own Device $0.00 $0.00 No Device Protection $0.00 $0.00 Get New Number $0.00 $0.00 Pay As You Gig $15.00 $15.00 Mobile Line 3 - ginatwo =20 No Device Protection $0.00 $0.00 Get New Number $0.00 $0.00 Pay As You Gig $15.00 $15.00 One Time Charges Installation & Equipment Activation Fees =20 Drop-Ship=20 1 =20 1 Month 1 Month $0.00/mo $0.00 Activation Fee=20 1 =20 1 Month 1 Month $10.00/mo $10.00 Other Install =20 Purchased Equipment =20 TCL ION V 32GB Space Black=20 1 =20 1 Month 1 Month $99.99/mo $99.99 SIM Card Dropship=20 1 =20 1 Month 1 Month $0.00/mo $0.00 TCL Device Discount=20 1 =20 1 Month 1 Month ($80.00)/mo ($80.00) ETF $0.00 SubTotal $29.99 Taxes & Fees $8.70 Total OTCs $38.69 OTC Savings $0.00 Term Agreements Return To Customer Details Service Reminders =20 Mobile Line - 3: ginatwo Work Order 00357960 Status Draft Category MOBILE Service Type -- Service Effective 06/07/2024 Method of Install DROPSHIP Statement 001 - Data Service Address APT 1503, 1150 E IRVINGTON RD, TUCSON, AZ 85714-3270 Billing Method =20 Paperless Billing: -- Email: baumea23g@icloud.com Statement 701 Service Address APT 1503, 1150 E IRVINGTON RD, TUCSON, AZ 85714-3270 Billing Method =20 Paperless Billing: -- Email: baumea23g@icloud.com EasyPay Edit Active Step 7: Complete 5/28/2024, 6:44:13 PM 3:45:00 h S[ ] T[ ] NS[ ] 5/28/2024, 6:37:11 PM 3:37:58 h 2256731132 18695 bayside drive 70726 18695 Bayside Dr, Denham Springs, LA 70726 5/28/2024, 6:32:53 PM 3:33:40 h 4806701768 5/28/2024, 6:26:23 PM 3:27:10 h 2146756263 5/28/2024, 6:12:31 PM 3:13:18 h 6196137544 5/28/2024, 6:01:25 PM 3:02:12 h 7123223473 Right. And you can get you'll get all your stations, but you'll get, they'v= e got all sorts of Free shows and movies and all sorts of things that you c= ould watch 00:04:03 Agent: You'll really enjoy it. 00:04:16 Visitor: Oh, got it. 00:04:14 Visitor: Thank you for so much. 00:04:19 Agent: Oh, sure. Yep. And I'm gonna we'll get it 00:04:20 Visitor: How much did you talk to Got it. 00:04:23 Agent: I'm gonna 00:04:26 Agent: K. Oh, okay. Alright. 00:04:59 Agent: Okay. We're gonna ship it to your house. And And you also have Cox Complete= Care, so that gives you free installation. 00:06:18 Agent: This is great. 00:06:54 Visitor: Oh, cool. 00:06:53 Visitor: Thank you so much. 00:06:57 Agent: Oh, sure. Now what 00:06:58 Visitor: What what 00:07:01 Agent: Go no. Go ahead, Jackie. Go ahead, Jackie. 00:07:05 Visitor: No. You go. You go. 00:07:08 Agent: Okay. 00:07:09 Visitor: Sorry. 00:07:10 Agent: What I'm gonna do is I'm gonna transfer you to, 00:07:11 Agent: And I'll put that in the notes also. 00:07:43 Visitor: Okay. Thank you. Thank you so much. 00:07:44 Agent: Yep. And and I'll put it right in the notes. And just tell them to look at = the notes on the account if okay, and They're really good. They're gonna co= me out and install it for you and get it 00:07:48 Visitor: Thank you so much. 00:08:02 Agent: get it up and running so that you just can enjoy it. 00:08:03 Visitor: Thank you so much. 00:08:08 Agent: Absolutely. 00:08:10 Agent: Alright. So you're all set. And what I'm gonna do is I'm gonna put a note i= n there for, Cox Complete Care, and I'm gonna transfer you now. When they c= ome on, just tell them that you you 00:08:23 Visitor: Okay. 00:08:42 Agent: ordered new Internet service, and That I that they could look at the notes,= but that you would like 00:08:35 Agent: someone to come out and install it when the modem gets there on Thursday. 00:08:43 Visitor: Okay. Thank you. But can I say something to you? 00:08:48 Visitor: Can I say something to you? Thank you so much. This this [SWEAR-WORD] my he= art just away. Wait. Really I mean, seriously, I mean, if I could come the = phone and get your big o for because I was calling in and you it it it it w= as something about to it was it was the morning. They were doing the job, b= ut he was, like, I've seen the cane part god sees your heart. Yes. 00:08:50 Agent: Oh, sure. 00:08:50 Agent: Oh, 00:08:57 Agent: you know what I mean? That kinda needed picking up 00:09:32 Visitor: Yes. Indeed. 00:09:31 Visitor: I feel it. Can make your memory get out now. I'm I'm 64 years old. There's = a hummingbird. Home number. 00:09:36 Agent: Wow. 00:09:45 Visitor: Where I'm at. Oh my god. This bill 00:09:43 Visitor: They're on A84. Of downtown. I just need a home. Is that good, bud? 00:09:47 Agent: Oh, yes. It is. 00:09:52 Visitor: III wait.downtown San Diego 00:09:56 Agent: Wow. 00:10:38 Visitor: Then I talk to you then I see a honey bird, but that make you laugh, profes= sor. I know you get busy. Went up went over to Roosevelt we only have black= and white TV. Well, we had to get it to change, and we're gonna hit stayed= down three seven ABC, CBS, and NBC. And then when they get a color TV, oh = my god. We thought it would have happened. 00:10:38 Agent: Right. 00:11:03 Visitor: And then what and when the we when we when I was little girl, we have phone= and tell, like, 15 telephone. 00:11:04 Agent: Wow. 00:11:17 Visitor: And so Me young girls, so is It's expensive, but It's worth it. 00:11:17 Agent: Right. 00:11:27 Agent: It's it's time 00:11:29 Visitor: What what's your name? 00:11:28 Agent: Thomas And thank you, Jacqueline. It's that means a lot to me. 00:11:30 Visitor: What's your name? 00:11:30 Visitor: And tell me tell me something on the bottom of my heart. You don't know how= you made me feel 00:11:35 5/28/2024, 6:00:05 PM 3:00:52 h 3379456515 5/28/2024, 5:45:37 PM 2:46:24 h 3036685471 7305 south 99th east ave tulsa 74133 apt 914 914 7305 S 99th East Ave 74133 5/28/2024, 5:43:37 PM 2:44:24 h 8182598897 5/28/2024, 5:40:35 PM 2:41:22 h 3108190314 Thank you for calling Cox where we have mobile. My name is Thomas. How are = you doing today? 00:00:00 Visitor: Yeah. Terrible. [SWEAR-WORD] service is complete [SWEAR-WORD]. Let's get th= e move going because I need him to get the TV going. My name is Antonio Mon= driani. 00:00:07 Agent: Alright. If you're gonna cuss, I'm definitely not listening to you. You go 00:00:23 Visitor: Address here is 3786 unit 403. Nobody's cussing out you, so let's 00:00:19 Visitor: just be adults here. Let's not act like kids. Nobody's cussing at you. Let'= s not have female tendency. Nobody's cussing at you. 3786 Howard East Parkw= ay, 00:00:29 Visitor: unit 4034 digit PIN is 48 14. 00:00:39 Agent: Alright. Please hold. 00:00:42 Visitor: Welcome back. [SWEAR-WORD] female [SWEAR-WORD] [SWEAR-WORD] bag. 00:00:47 Visitor: [SWEAR-WORD][SWEAR-WORD][SWEAR-WORD] 00:00:56 5/28/2024, 4:18:52 PM 1:19:39 h 18552177532 40 plymouth ct 91911 Tina Castanon 40 Plymouth Ct, Chula Vista, CA 91911 5/28/2024, 4:14:42 PM 1:15:29 h 4057887683 3613 greenway tgerrace 73115 5/28/2024, 4:13:00 PM 1:13:47 h 8509823878 5/28/2024, 3:51:53 PM 0:52:40 h 18240 north 21st 85022 5/28/2024, 3:50:58 PM 0:51:45 h 6023801269 BRENDEN MCCONNELL 18240 north 21st 85022 lot 84 5/28/2024, 3:45:59 PM 0:46:46 h 9186305457 Austin Vaughn 5/28/2024, 3:43:09 PM 0:43:56 h 35576920 1 11687770 1 43221522 1 93992706 1 15628560 1 74476438 1 3401800 1 87248509 1 104752205 1 309565516 1 103342802 1 8005530 1 10723570 1 6326940 1 13296360 1 309496620 1 144862502 1 15024300 1 97360608 1 65207612 1 551445515 1 19830110 1 323066401 1 21495730 1 15144809 1 21008211 1 19005008 1 4705583 1 22956109 1 269758101 1 113894114 1 96861908 1 19929604 1 62812810 1 85736708 1 80232003 1 179212507 1 159367614 1 767310 1 115570404 1 94603901 1 15647403 1 71522307 1 76237404 1 176867502 1 10629280 1 56651410 1 10714450 1 19392816 1 50174606 1 108406604 1 94763102 1 50361420 1 36933121 1 57799802 1 81533608 1 134084520 1 24966803 1 53844105 1 10344502=09 S[ ] T[ ] NS[ ] 5/28/2024, 3:42:38 PM 0:43:25 h 5046452099 5/28/2024, 3:32:46 PM 0:33:33 h 7028173833 231 west hroizon ridge 89012 1824 5/28/2024, 3:31:02 PM 0:31:49 h 3238777327 5/28/2024, 3:22:34 PM 0:23:21 h S[ ] T[ ] NS[ ] 5/28/2024, 3:18:52 PM 0:19:39 h 5/28/2024, 3:14:02 PM 0:14:49 h 5049446894 3356 Motley 437917061 04101995 312 monroe street 70053 apt 4 =20 Anthony Lindsey adboy504@gmail.com 5049446894 5/28/2024, 3:05:02 PM 0:05:49 h 7028021714 5/28/2024, 2:59:49 PM 0:00:36 h 2136 west butler drive 85224 S[ ] T[ ] NS[ ] 5/28/2024, 2:58:28 PM 23:59:15 h 4804659210 5/28/2024, 2:55:24 PM 23:56:11 h 5044984936 5/28/2024, 2:50:44 PM 23:51:31 h S[ ] T[ ] NS[ ] 5/28/2024, 2:28:41 PM 23:29:28 h 8582478070 5/28/2024, 2:20:17 PM 23:21:04 h 7032005550 5/28/2024, 2:17:56 PM 23:18:43 h 4047488203 5/28/2024, 2:12:33 PM 23:13:20 h 7578792271 5/28/2024, 2:10:47 PM 23:11:34 h 6028031873 5/28/2024, 1:56:47 PM 22:57:34 h 8502409757 5/28/2024, 1:52:17 PM 22:53:04 h 6686 parlange 70710 S[ ] T[ ] NS[ ] 5/28/2024, 1:29:38 PM 22:30:25 h 9736101895 3901 north i10 service road west 70001 h362 5/28/2024, 1:10:05 PM 22:10:52 h VINCENT SITTER 5206482445 352678730880967 /07 353955219001821 /05 S[ ] T[ ] NS[ ] 5/28/2024, 12:58:46 PM 21:59:33 h 5206482445 Vincent De Milia 5/28/2024, 12:57:38 PM 21:58:25 h 5206482445 5/28/2024, 12:50:03 PM 21:50:50 h 8606709909 5/28/2024, 12:36:32 PM 21:37:19 h 5163763985 5/28/2024, 12:12:06 PM 21:12:53 h 4406666856 ekhcleve@outlook.com 5/28/2024, 12:11:15 PM 21:12:02 h 2252512911 5/28/2024, 12:06:45 PM 21:07:32 h S[ ] T[ ] NS[ ] 5/28/2024, 12:01:00 PM 21:01:47 h 9167616136 1422 jane circle 73078 1422 Jane 73078 5/28/2024, 12:00:48 PM 21:01:35 h S[ ] T[ ] NS[ ] 5/28/2024, 12:00:34 PM 21:01:21 h NEWDAY S[ ] T[ ] NS[ ] 5/25/2024, 8:47:14 PM 5:48:01 h 6028820261 5/25/2024, 7:57:16 PM 4:58:03 h 7023059059 5/25/2024, 7:52:05 PM 4:52:52 h 4053885008 5/25/2024, 7:17:30 PM 4:18:17 h 7022361512 5/25/2024, 6:46:37 PM 3:47:24 h 5043822827 356556774485925 Alicia Hayes arhayes50@gmail.com 2522 prince Need new cox number APT 204, 2545 MADRID ST, NEW ORLEANS, LA 70122 5/25/2024, 6:46:06 PM 3:46:53 h 5043822827 S[ ] T[ ] NS[ ] 5/25/2024, 6:41:21 PM 3:42:08 h 4806359415 5/25/2024, 6:34:48 PM 3:35:35 h S[ ] T[ ] NS[ ] 5/25/2024, 6:27:59 PM 3:28:46 h 5209799986 212 west franklin street 85701=20 5/25/2024, 6:23:58 PM 3:24:45 h 5105990029 5/25/2024, 5:59:52 PM 3:00:39 h 2259984127 triggerhappy929.lj@gmail.com 11465 dubois 70726 lloidJohnson1972@gmail.com 5/25/2024, 5:36:42 PM 2:37:29 h 433 43 7152 10191973 S[ ] T[ ] NS[ ] 5/25/2024, 4:23:26 PM 1:24:13 h 6233773784 949 south goodyear bovd east 85338 247 5/25/2024, 4:20:36 PM 1:21:23 h 4786090792 5/25/2024, 4:15:25 PM 1:16:12 h 6016724874 S[ ] T[ ] NS[ ] 5/25/2024, 4:13:38 PM 1:14:25 h S[ ] T[ ] NS[ ] 5/25/2024, 4:00:40 PM 1:01:27 h 7039647212 5/25/2024, 3:53:14 PM 0:54:01 h 8502850693 5/25/2024, 3:45:32 PM 0:46:19 h 3328673800 353690622326776 5/25/2024, 3:40:00 PM 0:40:47 h 2259601809 5/25/2024, 3:32:44 PM 0:33:31 h 8552177534 5/25/2024, 3:27:16 PM 0:28:03 h 5208849013 5/25/2024, 3:12:09 PM 0:12:56 h 7024035203 5/25/2024, 3:07:29 PM 0:08:16 h 4794206277 5/25/2024, 3:01:46 PM 0:02:33 h 18668874821 5/25/2024, 3:01:18 PM 0:02:05 h 7573743539 5/25/2024, 12:34:05 PM 21:34 h 7253063181 2151 citruhis 89106 2101 2101 2151 Citrus Hills Ave 89106 5/25/2024, 12:27:17 PM 21:28 h 7029726595 5/25/2024, 12:24:22 PM 21:25 h 5/25/2024 12:24:21 PM=20 5/25/2024, 12:01:00 PM 21:01 h 4176646607 2929 north 70th 85251 3088 5/25/2024, 12:00:56 PM 21:01 h S[ ] T[ ] NS[ ] 5/25/2024, 12:00:39 PM 21:01 h 4176646607 S[ ] T[ ] NS[ ] 5/25/2024, 11:58:19 AM 20:59 h S[ ] T[ ] NS[ ] 5/25/2024, 11:58:10 AM 20:58 h NEWDAY S[ ] T[ ] NS[ ] 5/24/2024, 8:50:51 PM 5:51 h 9787616156 907 woodgate circle 06083 5/24/2024, 8:27:14 PM 5:28 h 7577717454 5/24/2024, 8:22:17 PM 5:23 h 7572810055 5/24/2024, 8:15:07 PM 5:15 h 8155292111 5/24/2024, 8:08:28 PM 5:09 h 7574659135 5/24/2024, 8:00:23 PM 5:01 h 6194261965 5/24/2024, 7:14:04 PM 4:14 h 9499237156 5/24/2024, 7:06:14 PM 4:07 h S[ ] T[ ] NS[ ] 5/24/2024, 7:04:22 PM 4:05 h 8057051055 5/24/2024, 7:01:26 PM 4:02 h 5317725539 5/24/2024, 6:59:39 PM 4:00 h S[ ] T[ ] NS[ ] 5/24/2024, 6:42:16 PM 3:43 h 548 phillis 70094 S[ ] T[ ] NS[ ] 5/24/2024, 6:39:27 PM 3:40 h S[ ] T[ ] NS[ ] 5/24/2024, 6:38:30 PM 3:39 h 5049005080 CHRISTOPHE J LANE 5/24/2024, 6:37:28 PM 3:38 h S[ ] T[ ] NS[ ] 5/24/2024, 6:17:51 PM 3:18 h Curtis Chesson 195721478 08071984 5/24/2024, 6:17:28 PM 3:18 h 8083434858 1196 porter road 23511 S[ ] T[ ] NS[ ] 5/24/2024, 6:10:22 PM 3:11 h 8083434858 1196 porter road 23511 5/24/2024, 5:48:54 PM 2:49 h 6025792762 4505 south party drive 85282 1197 765052398 12292000 5/24/2024, 5:42:45 PM 2:43 h 6025544148 5/24/2024, 5:37:07 PM 2:37 h 4055134023 5/24/2024, 4:53:53 PM 1:54 h S[ ] T[ ] NS[ ] 5/24/2024, 4:53:45 PM 1:54 h S[ ] T[ ] NS[ ] 5/24/2024, 4:19:58 PM 1:20 h 7074940812 5/24/2024, 4:13:44 PM 1:14 h 7065068149 5/24/2024, 4:05:58 PM 1:06 h 2069098388 5/24/2024, 3:16:11 PM 0:16 h 5209655721 MICHAEL PARK =20 07151947 537443838 2069098388 mwp230@gmail.com 3719 north 151 85395 8484 Augie 5/24/2024, 2:59:13 PM 5734661556 2530 south west brandywine 66614 6 APT 6 2530 SW BRANDYWINE LN 66614 5/24/2024, 2:50:40 PM 5209655721 S[ ] T[ ] NS[ ] 5/24/2024, 2:34:06 PM 5038915014 5/24/2024, 2:33:48 PM 7573743539 5/24/2024, 1:33:56 PM 7073647406 2831 misty grove 89074 613480975 12790 5/24/2024, 1:30:55 PM 7027178157 Craig Leonard 5/24/2024, 1:24:15 PM 9482052645 5/24/2024, 1:21:25 PM 3700 sandpiper road 23456 a311 3700 Sandpiper Rd APT 201 23456 S[ ] T[ ] NS[ ] 5/24/2024, 1:12:38 PM 6092079606 5/24/2024, 12:59:18 PM 2053054777 1641 san marina blvd 32550 5/24/2024, 12:42:50 PM 4016499211 3562434934=20 356243493462952 Device not supported by Cox. denib05@yahoo.com 5/24/2024, 12:39:15 PM S[ ] T[ ] NS[ ] 5/24/2024, 12:27:43 PM S[ ] T[ ] NS[ ] 5/24/2024, 12:25:48 PM S[ ] T[ ] NS[ ] 5/24/2024, 12:13:17 PM 3183481272 101 holly grove williamsburg 23185 3183481272 Daniel Hux 3183481272 429656242 09071979 danielhux28@yahoo.com Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search Daniel HuxModify Customer | Customer Flashes | Refresh Data 1 Quote Configurator 2 3 4 5 6 Installation and Equipment Validate Work Order Account Setup Schedule Service Complete Success! Core Work Order Has Been Created Customer Account: 215-050174606 Monthly Rates Pre-Tax $80.00 Rack Rate Savings $55.00 Est. Tax $0.00 Est. Total $80.00 Pending Est. Future Total -- Due Today Core $0.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $0.00 Rate Details OFFER=09 Product Rack Rate Final Rate Internet for 24 mos. $120.00 $80.00 COMPETITIVE - Panoramic Wifi Included $0.00 $0.00 DATA=09 Go Super Fast Incl. Incl. Panoramic Wifi PW8 Rental $15.00 $0.00 One Time Charges Installation & Equipment Activation Fees=09 Data Self Install with Kit=20 1=09 1 Month 1 Month $0.00/mo $0.00 Data No Shipping and Handling=20 1=09 1 Month 1 Month $0.00/mo $0.00 Other Install=09 Purchased Equipment=09 ETF $0.00 SubTotal $0.00 Taxes & Fees $0.00 Total OTCs $0.00 OTC Savings $0.00 Term Agreements Return To Customer Details Service Reminders=09 Work Order 91559023 Status Future Start Bill Category Data Service Type Install Service Effective 05/25/2024 Equipment to Install 1 Method of Install Easy Connect Pick-Up Statement 001 - Data Service Address 101 HOLLY GRV, WILLIAMSBURG, VA 23185-3186 Billing Method=09 Paperless Billing: -- Email: danielhux28@yahoo.com Step 6: Complete 5/24/2024, 12:11:33 PM S[ ] T[ ] NS[ ] 5/24/2024, 12:02:48 PM 6024006761 621 south 7th 85323 5/24/2024, 11:59:04 AM NEWDAY S[ ] T[ ] NS[ ] 5/23/2024, 8:57:39 PM 9085778093 5/23/2024, 8:30:10 PM 7038649354 5958 Kingstowne Towne Ctr. Ste. 100 Alexandria, VA 22315 US 3531 leesburg ct 22302 3531 Leesburg Ct, Unit 101 Alexandria VA 22302 5/23/2024, 8:05:45 PM 5204064370 5/23/2024, 7:44:37 PM 3072740149 1323 lightning way 32542 1323 Lightning Way 5/23/2024, 7:27:02 PM 7579802824 BRK 304, BLDG 508, VIRGINIA BEACH, VA 23461 BRK 311, BLDG 508, VIRGINIA BEACH, VA 23461 5/23/2024, 7:21:50 PM 2038093115 5/23/2024, 6:07:54 PM 4809256955 sanchezgg602@gmail.com 35683311789836 6234191440 35144082064414 #* 35144082750594 4806526504 sanchezgiomartha@gmail.com 5/23/2024, 6:07:14 PM S[ ] T[ ] NS[ ] 5/23/2024, 3:54:53 PM 4802659121 1034 356463104744412 5/23/2024, 3:54:38 PM 4802659121 S[ ] T[ ] NS[ ] 5/23/2024, 3:44:19 PM 5043339592 4534 maple leaf 70131 5/23/2024, 3:21:00 PM 6025963611 1560 east demain drive 85122=20 5/23/2024, 3:16:00 PM 4129530555 5/23/2024, 3:01:24 PM 8019605050 Mackenzie Prescott 100 north east 4th street 73104 5/23/2024, 2:45:23 PM 4016621503 4016621503 65 west fioed drive 02818 5/23/2024, 2:01:51 PM loriratliff5@gmail.com 271746723 08031958 S[ ] T[ ] NS[ ] 5/23/2024, 1:52:26 PM 7604702519 360 MIRA LOMA LN, ESCONDIDO, CA 92025 5/23/2024, 12:54:41 PM 3162880621 5/23/2024, 12:30:05 PM 8608189632 Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search THOMAS CASEModify Customer | Customer Flashes | Refresh Data 1 Quote Configurator 2 3 4 Validate Work Order Schedule Service Complete Success! Core Work Order Has Been Created Customer Account: 216-115570404 Monthly Rates Pre-Tax $165.00 Rack Rate Savings $0.00 Est. Tax $0.95 Est. Total $165.95 Pending Est. Future Total $0.00 Due Today Core $0.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $0.00 Rate Details DATA=09 Product Rack Rate Final Rate Cox Internet Ultimate $100.00 $100.00 Panoramic Wifi PW3 Rental $15.00 $15.00 Unlimited Data Plan $50.00 $50.00 One Time Charges Installation & Equipment Activation Fees=09 Self Install Activation Only=20 1=09 1 Month 1 Month $0.00/mo $0.00 Other Install=09 Purchased Equipment=09 ETF $0.00 SubTotal $0.00 Taxes & Fees $0.00 Total OTCs $0.00 OTC Savings $0.00 Term Agreements Return To Customer Details Service Reminders=09 Work Order 26421214 Status Completed Category Data Service Type Upgrade Service Effective 05/23/2024 Statement 001 - Data Service Address 461 Thompsonville Rd, Suffield, CT 06078-1351 Billing Method=09 Paperless Billing: Yes Email: ksherman87@yahoo.com EasyPay Edit Active Step 4: Complete 5/23/2024, 12:15:53 PM 4785508746 JONATHAN LONG 1339 antlier pass 31220 5/23/2024, 12:14:42 PM S[ ] T[ ] NS[ ] 5/23/2024, 11:54:25 AM NEWDAY S[ ] T[ ] NS[ ] 5/21/2024, 9:01:49 PM 5204509949 5/21/2024, 8:43:57 PM 5205263555 3763 east drexil manaor 85706 5/21/2024, 8:35:14 PM 6193131804 5/21/2024, 8:08:15 PM 9514330518 5/21/2024, 8:05:37 PM 7026042729 5/21/2024, 7:36:58 PM 6613489661 5/21/2024, 7:35:48 PM S[ ] T[ ] NS[ ] 5/21/2024, 7:30:09 PM 3083826651 3721 east utopia road 85050 5/21/2024, 7:23:34 PM DANNIE ROLLINS 5/21/2024, 7:10:26 PM 4807824364 5/21/2024, 6:55:20 PM 4012268885 15 lynhurest providence 5/21/2024, 6:33:13 PM pat1220 5/21/2024, 6:32:32 PM 7702896609 pat1220 1220 399 plantation way 31210 5/21/2024, 6:27:58 PM 5043407825 5/21/2024, 5:57:48 PM 4054212285 Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 All Fields All Fields=20 Search ui-btn Advanced Search Berta Borja MartinModify Customer | Customer Flashes | Refresh Data 1 Quote Configurator 2 3 4 5 6 7 Installation and Equipment Validate Work Order Account Setup Payment Schedule Service Complete Success! Core Work Order Has Been Created Customer Account: 131-062812810 Monthly Rates Pre-Tax $135.00 Rack Rate Savings $0.00 Est. Tax $1.30 Est. Total $136.30 Pending Est. Future Total -- Due Today Core $0.00 Due Today Mobile (Statement) $0.00 Due When Device is Received/Shipped $0.00 Rate Details DATA=09 Product Rack Rate Final Rate Go Super Fast $120.00 $120.00 Panoramic Wifi PW6 Rental $15.00 $15.00 One Time Charges Installation & Equipment Activation Fees=09 Pano Wifi 1P Points=20 1=09 1 Month 1 Month $0.00/mo $0.00 Data Pro Install=20 1=09 1 Month 1 Month $100.00/mo $100.00 Other Install=09 Purchased Equipment=09 ETF $0.00 SubTotal $100.00 Taxes & Fees $0.00 Total OTCs $100.00 OTC Savings $0.00 Term Agreements Return To Customer Details Service Reminders=09 Work Order 69701012 Status Not Coded Category Data Service Type Install Service Effective -- Appointment 5/23/2024 10:00 AM - 12:00 PM 2 Hrs Equipment to Install 1 Method of Install Professional Connect Statement 001 - Data Service Address APT 808, 301 POINTE PARKWAY BLVD, YUKON, OK 73099-0625 Billing Method=09 Paperless Billing: -- Email: noemail@noemail.com Step 7: Complete 301 point pkway 73099 0808 808 301 POINTE PARKWAY BLVD 7309 5/21/2024, 5:57:44 PM bettyb0606@gmail.com S[ ] T[ ] NS[ ] 5/21/2024, 5:57:37 PM 4054212285 5/21/2024, 5:52:16 PM 2258881303 5/21/2024, 5:52:01 PM 2258881303 S[ ] T[ ] NS[ ] 5/21/2024, 5:45:34 PM 5304072896 5/21/2024, 5:38:17 PM 5403094200 5/21/2024, 5:29:57 PM 9723018989 425 west paseo redondo 85701 4b 5/21/2024, 5:26:08 PM 4056648018 5/21/2024, 5:21:44 PM 4062151148 5225 north walker ave 73118 5/21/2024, 5:21:03 PM 855-217-7537 4062151148 5/21/2024, 5:17:43 PM 5203109756 3842 north palm drive 85705 5/21/2024, 5:14:35 PM 7027484120 5/21/2024, 4:11:14 PM 804 martin luther king jr 70501 atpa10 Gallo jokessagallow1234@gmail.com S[ ] T[ ] NS[ ] 5/21/2024, 4:09:10 PM 9293780542 10303 5/21/2024, 3:48:32 PM 3106170300 6616 eddinghill 90275 5/21/2024, 3:44:45 PM 3523177221 816124234822 4083 north west 37 terrace 32606 5/21/2024, 3:42:48 PM 9182324032 5/21/2024, 3:15:31 PM 6124234822 9429 east sunridge dr 85248 5/21/2024, 3:04:08 PM 5042515114 5/21/2024, 2:59:46 PM 9134814177 5/21/2024, 2:44:34 PM 4803009045 5/21/2024, 2:22:52 PM 2169903482 5/21/2024, 2:17:13 PM 4014428880 5/21/2024, 2:10:09 PM 5332 east baseline road 85206 2046 S[ ] T[ ] NS[ ] 5/21/2024, 2:05:35 PM S[ ] T[ ] NS[ ] 5/21/2024, 2:05:06 PM 7572641169 5/21/2024, 1:54:04 PM 6232583033 5/21/2024, 1:52:23 PM S[ ] T[ ] NS[ ] 5/21/2024, 1:51:08 PM 5202701817 5/21/2024, 1:48:41 PM 4253300483 5/21/2024, 1:46:49 PM S[ ] T[ ] NS[ ] 5/21/2024, 1:20:55 PM 3107024735 3355 town center drive 89135 1069 5/21/2024, 1:17:35 PM 7604584902 5/21/2024, 1:17:24 PM S[ ] T[ ] NS[ ] 5/21/2024, 12:53:59 PM 5712987075 1400 middle street 23185 212 5/21/2024, 12:50:26 PM 9184430308 200 north oasage street 74070 360 Osage St 74070 5/21/2024, 12:50:03 PM S[ ] T[ ] NS[ ] 5/21/2024, 12:49:00 PM 9185955788 5/21/2024, 12:48:12 PM 9184430308 9185955788 5/21/2024, 12:44:03 PM 4026891010 5/21/2024, 12:42:33 PM S[ ] T[ ] NS[ ] 5/21/2024, 12:36:17 PM 6197473395 244 alamar 91911 5/21/2024, 12:35:49 PM 5/21/2024, 12:32:02 PM 4013786353 5/21/2024, 12:30:30 PM S[ ] T[ ] NS[ ] 5/21/2024, 12:30:07 PM S[ ] T[x] NS[ ] 5/21/2024, 12:26:34 PM 5042322349 5/21/2024, 12:19:44 PM 8054507691 5/21/2024, 12:14:18 PM S[ ] T[ ] NS[ ] 5/21/2024, 11:54:24 AM S[ ] T[ ] NS[ ] 5/21/2024, 11:54:18 AM NEWDAY S[ ] T[ ] NS[ ] 5/20/2024, 9:04:29 PM 9367146136 Casey Isbell-Stooksbury 5332 east base 85206 2046 5332 E Baseline Rd #13017, Mesa, AZ 85206 5/20/2024, 8:44:36 PM 3127210939 5/20/2024, 8:36:17 PM 7023763563 5/20/2024, 8:07:33 PM JACQULINE COX S[ ] T[ ] NS[ ] 5/20/2024, 8:03:21 PM 3052830765 5/20/2024, 7:59:06 PM 6022371606 5/20/2024, 7:58:49 PM 6022371606 S[ ] T[ ] NS[ ] 5/20/2024, 7:35:44 PM 6157793985 5/20/2024, 7:29:36 PM 4806908412 3455 west madera drive 85131 5/20/2024, 7:25:51 PM 9188499498 5/20/2024, 7:05:34 PM 3208283446 9435 east salina 85212 5/20/2024, 7:04:26 PM 4802060382 5/20/2024, 6:58:33 PM 8607095867 maria posta 76 imperial drive 06040 5/20/2024, 6:51:36 PM 5208031086 5/20/2024, 6:44:50 PM 6617176286 5/20/2024, 6:41:53 PM S[ ] T[ ] NS[ ] 5/20/2024, 6:38:40 PM 3566 l street 92102 S[ ] T[ ] NS[ ] 5/20/2024, 6:31:39 PM Sydney Cooper 5/20/2024, 6:16:42 PM S[ ] T[ ] NS[ ] 5/20/2024, 6:15:33 PM 574191257 05161995 Sydney M Cooper sc2239@nau.edu 9076176462 S[ ] T[ ] NS[ ] 5/20/2024, 6:07:19 PM 9076170312 9076176462 8340 east baseline road aviba 1029 5/20/2024, 6:03:54 PM 6234195057 5/20/2024, 5:38:54 PM 9188417720 5/20/2024, 4:34:06 PM 3038959895 5/20/2024, 4:28:19 PM 6233225748 5/20/2024, 4:15:22 PM 6024037515 5/20/2024, 2:56:25 PM 3232068943 1297 creekside way 83353 5/20/2024, 2:52:29 PM 3372472344 5/20/2024, 2:45:22 PM 3307347833 5/20/2024, 1:54:55 PM 2253615803 4841 keenesaw 70817 b 5/20/2024, 1:46:16 PM Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 Work Order Number Work Order Number=20 Search ui-btn Advanced Search Account: 001-004914902 Edit | Check-in | Reschedule Work Order: 14035906 Cancel Work Order Created: TCOATES =20 05/20/2024 =E2=80=A2 01:37 PM =20 Last Modified: COXORDERWS =20 05/20/2024 Work Order Type Upgrade =20 Category List Data =20 Status Future Start Bill =20 Campaign Free Pro Connect with Connect Assist (CNAS221FPI) =20 Scheduled Date & Time 05/20/2024 =E2=80=A2 Office Only Work Order Comment =20 RESCHEDULED FROM 99/99/99 SLOT N/A Save =20 Sales Type A1 Cancel Code -- Problem Code -- =20 Term Agreements -- Price $39.99 Prorate $2.21 =20 Assigned Tech 66102 Service Effective Date 05/21/2024 Ctg. Code Description From Qty. To Qty. Amount Sales Rep Number User ID D 30001 INTERNET BASE CODE 0 1 $0.00 66102 TCOATES D 30606 INTERNET MODEM RENTAL CA 0 1 $0.95 66102 TCOATES D 5558 CONNASST WITH COX MODEM 0 1 ($0.95) 66102 TCOATES D 70167 CONNECTASSIST INTERNET 0 1 $30.00 66102 TCOATES D DSLFACT INTERNET EASY CONNECT 0 1 $0.00 66102 TCOATES D DNOSHIP NO SHIPPING AND HANDLING 0 1 $0.00 66102 TCOATES 5/20/2024, 1:45:58 PM Recent Accounts=20 |=20 Call Data tcoates=20 |=20 My Links=20 |=20 Help All Sites All Sites=20 Work Order Number Work Order Number=20 Search ui-btn Advanced Search Account: 001-004914902 Edit | Check-in | Reschedule Work Order: 14035906 Cancel Work Order Created: TCOATES =20 05/20/2024 =E2=80=A2 01:37 PM =20 Last Modified: COXORDERWS =20 05/20/2024 Work Order Type Upgrade =20 Category List Data =20 Status Future Start Bill =20 Campaign Free Pro Connect with Connect Assist (CNAS221FPI) =20 Scheduled Date & Time 05/20/2024 =E2=80=A2 Office Only Work Order Comment =20 RESCHEDULED FROM 99/99/99 SLOT N/A Save =20 Sales Type A1 Cancel Code -- Problem Code -- =20 Term Agreements -- Price $39.99 Prorate $2.21 =20 Assigned Tech 66102 Service Effective Date 05/21/2024 Ctg. Code Description From Qty. To Qty. Amount Sales Rep Number User ID D 30001 INTERNET BASE CODE 0 1 $0.00 66102 TCOATES D 30606 INTERNET MODEM RENTAL CA 0 1 $0.95 66102 TCOATES D 5558 CONNASST WITH COX MODEM 0 1 ($0.95) 66102 TCOATES D 70167 CONNECTASSIST INTERNET 0 1 $30.00 66102 TCOATES D DSLFACT INTERNET EASY CONNECT 0 1 $0.00 66102 TCOATES D DNOSHIP NO SHIPPING AND HANDLING 0 1 $0.00 66102 TCOATES 5/20/2024, 1:31:53 PM 4782283910 5/20/2024, 1:28:01 PM 4804664046 5/20/2024, 1:18:47 PM 7853190282 5/20/2024, 1:15:05 PM 6026197503 5/20/2024, 1:01:45 PM 4029160786 14015 north 94thy street 85260 2026 2026 14015 N 94TH ST 85260 4025603792 5/20/2024, 12:54:00 PM 3039568560 101 5/20/2024, 12:49:39 PM 4054068690 5/20/2024, 12:47:55 PM S[ ] T[ ] NS[ ] 5/20/2024, 12:01:43 PM NEWDAY S[ ] T[ ] NS[ ] 5/18/2024, 8:48:04 PM 7252794383 7619 paco 5/18/2024, 8:02:44 PM 6193059267 10335 bishop Cap street 89178 5/18/2024, 7:58:56 PM 4013596956 5/18/2024, 7:55:38 PM 6196224951 5/18/2024, 7:21:21 PM 5908 la vista drive 22310 5908 La Vista Dr 22310 S[ ] T[ ] NS[ ] 5/18/2024, 7:21:03 PM S[ ] T[ ] NS[ ] 5/18/2024, 7:01:55 PM 7027677949 5/18/2024, 6:58:57 PM Carlos Magana 433 winter Dove avenue 89011 S[ ] T[ ] NS[ ] 5/18/2024, 6:58:15 PM 7027677949 5/18/2024, 6:56:06 PM 6023203747 5/18/2024, 6:53:36 PM 5405297676 5/18/2024, 6:51:02 PM 7693568605 S[ ] T[ ] NS[ ] 5/18/2024, 6:50:37 PM 8552177537 5/18/2024, 6:47:02 PM 7203241618 5/18/2024, 6:38:15 PM 7207313679 10030 N 43rd Ave 85302 2105 5/18/2024, 6:36:20 PM 7609457155 5/18/2024, 6:34:24 PM 7406469071 5/18/2024, 6:18:49 PM 9172393549 5/18/2024, 6:15:02 PM 6518 flatwood 89122 S[ ] T[ ] NS[ ] 5/18/2024, 6:13:16 PM S[ ] T[ ] NS[ ] 5/18/2024, 6:12:17 PM 4802520033 5/18/2024, 6:11:23 PM S[ ] T[ ] NS[ ] 5/18/2024, 5:47:43 PM 7025064787 401 north 28th street 89101 apt424 5/18/2024, 4:43:26 PM 2001 nellis=20 S[ ] T[ ] NS[ ] 5/18/2024, 4:11:28 PM 6197723474 APT 102, 9960 JUDY DR, SANTEE, CA 92071- Mark Shane Account Number 541-047055831 $344.00 Cox Account $126 Cox Mobile 3 Phones and 1 IPAD 619-922-7349 =20 619-772-3437 =20 619-772-3436 $35 each Core Amount Due $295.19 Mobile MRC (Pre-Tax) -- Mobile Amount Due $0.00 Enrolled in TSV No Customer Since 04/05/2020 Address APT 102, 9960 JUDY DR, SANTEE, CA 92071- 5/18/2024, 4:10:45 PM 817207313871 18127 atlaas street 5/18/2024, 4:10:26 PM S[ ] T[ ] NS[ ] 5/18/2024, 3:51:38 PM 20 North paseo de Rios 85712 2103 3300 N PASEO DE LOS RIOS 85712 S[ ] T[ ] NS[ ] 5/18/2024, 3:51:20 PM 4804792244 5/18/2024, 3:49:57 PM 5712448679 5/18/2024, 3:34:21 PM 7604533382 yungpasene@gmail.com 7604533382=20 3568 paseo de 92056 143=20 143 3568 Paseo De Los Californianos 92056 5/18/2024, 3:29:22 PM 6077612341 5/18/2024, 3:14:00 PM S[ ] T[ ] NS[ ] 5/18/2024, 3:08:18 PM 3235285802 5/18/2024, 2:54:42 PM 7148831217 6077612341 800 north ol.klahoma ave 73104 2202 1841 mongomery 92007917282219212445 butler way 92782NEW DAY