From: Snapshot-Content-Location: https://erniewood.neocities.org/NOW.html/tx Subject: TX Date: Sat, 22 Jun 2024 13:34:45 -0400 MIME-Version: 1.0 Content-Type: multipart/related; type="text/html"; boundary="----MultipartBoundary--Y15oB7FilzUhazKhbKsyGEOGdIS8o1vvvYPpiEzjs9----" ------MultipartBoundary--Y15oB7FilzUhazKhbKsyGEOGdIS8o1vvvYPpiEzjs9---- Content-Type: text/html Content-ID: Content-Transfer-Encoding: quoted-printable Content-Location: https://erniewood.neocities.org/NOW.html/tx TX
=20

=20
6/22/2024, 1:14:54 PM 22:15:41 h
5039992625
Blyt= he Goodwin
12660 west state court 85307

= 6/22/2024, 1:08:57 PM 22:09:44 h
8045123843

<= div>

6/22/2024, 1:08:28 PM 22:09:15 h


1983
8045123843


S[ ] T[ ] NS[ ]

6/22/2024, = 12:57:26 PM 21:58:13 h
6146418435



6/22/2024, 12:51:23 PM 21:52:10 h
4802801= 994



6/22/2024, 12:45= :56 PM 21:46:43 h
9857918330


<= div>
6/22/2024, 12:35:18 PM 21:36:05 h
3143243685



6/22/2024, 12:31:58 P= M 21:32:45 h
3373263826


<= br>
6/22/2024, 12:06:02 PM 21:06:49 h
Apartment B =



6/22/2024, 12:02:36= PM 21:03:23 h
7028189465
2112 Statz St, North Las Vega= s, NV 89030
7023280215
 21112  sorry  s = t   89030
6/22/2024, 12:02:29 PM 21:03:16 h
<= br>

Newday



S[ ] T[ ] NS[ ]

6/22/2024, 12:02:2= 1 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 tr= opicana 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
70249= 49250



6/21/2024, 7:2= 4:05 PM 4:24:52 h
6235223871
6/21/2024 19:38:37
6326 north 31st ave 85017
335930041343104644   
6/21/2024, 7:05:33 PM 4:06:20 h
6238244510
8407 w= est hamptser lane 85353
8407 W Hamster Ln 85353

Ricardo
612321728 01141990
6/21/2024, 6:57:49 P= M 3:58:36 h
4794594837


6/21/2024, 6:37:20 PM 3:38:07 h
6028209358  &nb= sp;553043263@qq.com   
122 east elbow park 85282
<= div>210 
122 E El Parque Dr  85282210 
2= 10 122 E El Parque Dr  85282
0015801048781817
6/21= /2024, 4:27:59 PM 1:28:46 h
9098159896
21772 east round= up 85142
21772 E Roundup Way 85142
William Wilson papa2= emily@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, 3:58:3= 9 PM 0:59:26 h

5264 s san pablo 85650
5264 S San Paulo Ave  85650
601729156 01091968<= /div>

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
602573955= 5 35601541256992178
Gabriel Barreras   
01221= 986 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
92532559= 27
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



6/21/2= 024, 2:01:34 PM 23:02:21 h
7026484490


6/21/2024, 1:56:10 PM 22:56:57 h
9494= 469065



6/21/2024, 1:= 15:01 PM 22:15:48 h
2513
Kaitlynn Withers kaitlynnwithe= rs@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
<= div>4258642322



6/21/= 2024, 12:05:18 PM 21:06:05 h
7579518923

=

6/21/2024, 12:01:16 PM 21:02:03 h
<= br>
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


<= /div>




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
<= div>358110345491794
7579440714
382 HILLTOP DR 23603


6/20/2024, 6:43:32 PM 3:44:19 h
<= div>

7579440714


<= /div>

S[ ] T[ ] NS[ ]

6/20/2024= , 6:26:13 PM 3:27:00 h
1303 1250 wigwam parkway 89074
<= br>
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 2:4= 5:48 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

<= br>

6/20/2024, 3:43:14 PM 0:44:01 h
8186= 973120



6/20/2024, 3:= 38:17 PM 0:39:04 h
18552177534

412295255= 2

6/20/2024, 3:32:55 PM 0:33:42 h
206715= 5705



6/20/2024, 3:02= :22 PM 0:03:09 h
96192612158


<= div>
6/20/2024, 2:31:40 PM 23:32:27 h
7253771905
2117 370 casa norte drive 89031 

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<= /div>



6/20/2024, 1:58:04 P= M 22:58:51 h
2108523036

6609 pine place = 89084
6609 Pine Siskin Pl 89084

6/20/202= 4, 1:49:12 PM 22:49:59 h
6193375626
HOLLY MONTGOMERY&nb= sp;  550955219 06171970
6193375626  356964991547985&nbs= p; 
6192122345  353730393275701      &nb= sp;
6195364919  353235108791521
slate@mrmortgage.u= s     541-066369201 PAY AS YOU GIG 
6/20/2024= , 1:36:24 PM 22:37:11 h
4053889922
HOLLY MONTGOMERY&nbs= p;   


6/20/2024, 1:17:37 = PM 22:18:24 h
3304904444
181289224 02211931
2= 363 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 


6/20/2024, 12:05:09 PM 2= 1:05:56 h


3523040699

=
3523617918

S[ ] T[ ] NS[ ]
6/20/2024, 12:03:22 PM 21:04:09 h

NEW= DAY




<= br>
S[ ] T[ ] NS[ ]

6/17/2024, 8:20:41 P= M 5:21:28 h
2403516737
02261993 220379211
260= 6 n 44th street 85008
apt 110
110 2606 N 44th St  = 85008

6/17/2024, 8:13:12 PM 5:13:59 h
58= 02161163



6/17/2024, = 7:49:57 PM 4:50:44 h
8503848843



6/17/2024, 7:15:08 PM 4:15:55 h
7574092825<= /div>

4508 reynold drive 23455

= 6/17/2024, 6:42:05 PM 3:42:52 h
7142727788   10121959
12445 butler way 92782 

12445 Butler= Way, Tustin, CA 92782


S[ ] T[ ] NS= [ ]

6/17/2024, 6:41:12 PM 3:41:59 h
1855= 2177537



6/17/2024, 6= :18:07 PM 3:18:54 h
6192138031



6/17/2024, 5:41:10 PM 2:41:57 h
6192797562




6/17/2= 024, 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  
<= div>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

<= div>

6/17/2024, 3:46:02 PM 0:46:49 h
5108574431



6/17/202= 4, 3:40:45 PM 0:41:32 h
5043886497


<= /div>

6/17/2024, 3:37:07 PM 0:37:54 h
40232097= 32



6/17/2024, 3:16:2= 6 PM 0:17:13 h
7197929082



6/17/2024, 3:02:36 PM 0:03:23 h
8603066936
<= div>


6/17/2024, 2:48:00 PM 23:4= 8:47 h
2815156417
JOSE HERRERA
s303 2201 manh= attan 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   
311 violeta 92679 
31911 Violeta Ln Coto De Caza, CA 9267= 9


Recent Accounts 
|=  
Call Data
tcoates 
| 
<= div>My Links 
| 
Help

All Sites
All Sites 
All Fields
All Fi= elds 
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  
Video
Availab= le Channels Phone Homelife Mob= ile
Serviceability DATA SE= RVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
Transport Method Coax Coax Coax -- --
Services -- -- -- -= - --
Add-Ons -- -- -- -- --
Equipment -- --= -- = -- --
TA End Date -- -- -- -- --
Smart = Alerts



Account Manag= ement

Authenticate

Make P= ayment

Add Customer Comment

One Time Credit

Add Follow-Up

Disconnect

Reset Password
Produc= ts and Services

Upgrade/Uptier

New Subscriber

Transfer
Next Best = Experiences
No Recommended Actions
1 Quote
Co= nfigurator 2 3 4 5 6 Installation an= d
Equipment Validate
Work Order Account Setup Schedule = Service Complete
Success! Core Work Order Has Been Created
<= div>
Customer Account: 126-025442208
Monthly Rates<= /div>
Pre-Tax $278.00
= Rack Rate Savings $0.00
Es= t. Tax $12.07
Est. Total $290.07
Pending Est. Future= Total --
Due Today Core $0.00
Due Today Mobile (Sta= tement) $0.00
Due When Dev= ice is Received/Shipped $0.00
<= div>Rate Details
OFFER
Product
Rack Rate
Final Rate
Internet=
$90.00
$90.00
$100 Pro Connect for 2P
<= div>$0.00
$0.00
DATA
Go Even Faster
Incl.
Incl.
Pa= noramic Wifi PW7 Rental
$15.00
$15.00
VIDEO
Contour TV Ultimate
<= div>$163.00
$163.00
Movie Pack
Incl.
Incl.
Sports & Information Pack
Incl.
I= ncl.
Bonus Pack
Incl.
Incl.
Variety= Pack
Incl.
Incl.
Sports Pack 2
Inc= l.
Incl.
Cinemax
Incl.
Incl.
<= div>MAX
Incl.
Incl.
Paramount+ with SHOWTIME<= /div>
Incl.
Incl.
Starz
Incl.
I= ncl.
Contour 2 IPTV Client (1)
Incl.
Incl.
Contour 2 IPTV Client (2)
$17.00
$17.00
Contour Ultimate Package Discount
Incl.
Incl.
<= div>Video Equipment Discount
Incl.
Incl.
MULT= I
Cox Complete Care
=
$10.00
$10.00
One Time Charges
Installat= ion & Equipment Activation Fees =
Data Pro Install 
1
1 Month
1 Month $50.00/mo $50.00
Video Pro Install 
1
1 Month
1 Month $50.00/mo $50.00
Other = Install
Purchased Equipme= nt
ETF $0.00
SubTotal $100.00
Taxes & Fees $2.77
Total OTCs = $102.77
OTC Savings $100.0= 0
Term Agreements

Return To Customer Det= ails
Service Reminders
Work Order 51917293
Status Not Coded
Categor= y Video, Data
Service Type= Install
Service Effective= --
Appointment 6/22/2024 10:00 AM - 3:00 PM 5 Hrs
E= quipment to Install 4
Meth= od of Install Professional Connect
 Statement 001 - None
Service Address
103= 4 DAUPHINE ST, NEW ORLEANS, LA 70116-2416
Billing Method
Paperless Billing: --
E= mail: 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 2= 2:50:26 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



6/17/2= 024, 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, 1:40:1= 0 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 p= etre 23325
201 3126 Petre Rd 23325
1329 east 39th stree= t 23508
apt a 
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
714936379= 2



6/17/2024, 12:26:5= 5 PM 21:27:42 h
4793812838
808 northwest 17th s 73106
427314087 09241969


Recent = Accounts 
| 
Call Data
tcoates = ;
| 
My Links 
| 
He= lp

All Sites
All Sites 
A= ll Fields
All Fields 
Search

<= div>ui-btn
   Advanced Search
Jennifer JoyceM= odify Customer | Customer Flashes | Refresh Data
1 Quote
Configurator 2 3 4 5 6 Installatio= n and
Equipment Validate
Work Order Account Setup Sched= ule Service Complete
Success! Core Work Order Has Been Created

Customer Account: 131-016561005
Monthly Ra= tes
Pre-Tax $110.00
<= div>Rack Rate Savings $55.00
Est. Tax $0.00
Est. Tot= al $110.00
Pending Est. Fu= ture Total --
Due Today Co= re $0.00
Due Today Mobile = (Statement) $0.00
Due When= Device is Received/Shipped $0.00
Rate Details
OFFER
Product
Rack Rate
Final Rate
[COM= PETITIVE RESPONSE] Internet for 24 mo.
$150.00
$110.00<= /div>
COMPETITIVE - Panoramic Wifi Included
$0.00
$= 0.00
COMPETITIVE - Free Pro Connect with 1P Internet
$0= .00
$0.00
DATA <= /div>
Go Beyond Fast
Incl.
Incl.
Panorami= c Wifi PW8 Rental
$15.00
$0.00
One Time Charg= es
Installation & Equipment Activation Fees
Pano Wifi 1P Points 
1
1 Month
1 Month $0.00/mo $0.00
Data Pro Install 
1
1 Month
1 Month $0.00/mo $0= .00
Other Install
Purchased Equipment
ET= F $0.00
SubTotal $0.00
Taxes & Fees $0.00
Total OTCs $0.00
OTC Savings $100.00
Term Agreements

Retu= rn To Customer Details
Service Reminders
Work Order 69785340
Status Not Coded=
Category Data
S= ervice Type Install
Servic= e Effective --
Appointment= 6/18/2024 10:00 AM - 12:00 PM 2 Hrs=
Equipment to Install 1
Method of Install Profession= al Connect
 Statement 001 - Data
Service Address
808 NW 17TH ST, OKLAHOMA CITY, OK 73106-6407
Billing Met= hod
Paperless Billing: --=
Email: jennifer@roofwithfoster.com
Step 6: Complete







Recent Accounts 
|&nbs= p;
Call Data
tcoates 
| 
= My Links 
| 
Help

Al= l Sites
All Sites 
All Fields
All Fields=  
Search

ui-btn
  &n= bsp;Advanced Search
JENNIFER JOYCEModify Customer | Customer Flas= hes | Refresh Data
Account Number
580-511261801 
Credit Rating
--
Core MRC (Pre-Tax)
= --
Core Amount Due
$0.00
Mobile MRC (Pre-Tax)=
--
Mobile Amount Due
$0.00
Enrolle= d in TSV
No
Customer Since
--
Addre= ss
6335 W VALLEY VIEW RD, ROGERS, AR 72758-8221
 D= ata  
Video
Available Channels Phone Homelife Mobile
Serviceability DATA SERVICEABLE IP TV SERVICEABLE<= span style=3D"white-space:pre"> TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
Transport Method Coax Coax Coax -- --
Services -- --= -- = -- --
Add-Ons -- -- -- -- --
Equipment<= span style=3D"white-space:pre"> -- <= /span>-- -- -- --
TA En= d Date -- -- -- -- --
Seasonal Return -- -- -- -- = --
Work orders -- -- --= -- = --
Smart Alerts


Account Management

Authenticate
=

Make Payment

Add Customer Comm= ent

One Time Credit

Add F= ollow-Up

Disconnect

Reset= Password
Products and Services

Upgrade/= Uptier

New Subscriber

Tra= nsfer
Next Best Experiences
No Recommended Actions
Recommended Offers
No Recommended Offers Available
Summary HistoryNo Record Found
BillingServicesTech SupportCusto= mer
Current Bill & Credits
Payment History & Co= llections
Methods Of Payment
Monthly Recurring Charges<= /div>
Click to load Graph.
* Includes Monthly Recurring Charg= es, Campaign Rolloffs, CRO Caps, and Term Agreement Rolloffs
&nbs= p;Statement 001 - Video, Data, Phone  Delivery Method Resend Paper Sta= tement
Amount Due
$0.00
Due Date
06= /09/2011
Status
Disconnected
One Time Credit<= /div>
ui-btn
Pay Now will create an immediate payment that wi= ll be processed today.
Payment Method
+ Add new payment= method
Amount
$0.00
Override Allocations
Submit
     
Bill History No Reco= rd Found
Account Aging 
Current
$0.00
1-30
$0.00
31-60
$0.00
61-9= 0
$0.00
Over 90
$0.00
Total
$0.00
Deposit Amount
$0.00
Deposit Interes= t
$0.00
Deposit Due
$0.00
Monthly R= ate
--
Write Off
$0.00
Pending Paym= ent
$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
918914449= 0   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

<= /div>


6/11/2024, 7:12:50 PM 4:13:37 h

4058314182



S[ ] T[ ] NS[ ]

6/11/2= 024, 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 325= 50
2932 Pine Valley Dr  32550
6/11/2024, 6:59:48 P= M 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



<= div>6/11/2024, 6:43:08 PM 3:43:55 h
8174555779



6/11/2024, 6:41:14 PM 3:42:01 h
<= div>




<= div>
S[ ] T[ ] NS[ ]

6/11/2024, 1:13= :46 PM 22:14:33 h
NEWDAY

BRENDA E SCOTTM= odify Customer | Customer Flashes | Refresh Data
Account Number
580-881273101
Credit Rating
ICS-A
Co= re 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[ ]
<= div>
6/10/2024, 6:41:47 PM 3:42:34 h
4043957099
7573593761
215-045352015

6/10/202= 4, 6:36:40 PM 3:37:27 h
8582296062

TCOAT= ES   
Coates, Thomas          =       
PTOSH         = ;                
6/10/20= 24
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 cancelling 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<= /div>



6/10/2024, 6:17:51 P= M 3:18:38 h
6023938288  mobile
Wednesday 12th 11:0= 0  
lupemares751@gmail.com

6/1= 0/2024, 6:14:22 PM 3:15:09 h
3372586922

=

6/10/2024, 6:10:40 PM 3:11:27 h
928= 2468733

108 north neff 85625

<= div>6/10/2024, 4:18:36 PM 1:19:23 h
6236932910
9967 wes= t sugar sand lane 85383
Angel Guevara 26@gmail.com
6013= 74023 12141993
6/10/2024, 2:57:05 PM 23:57:52 h
4793295= 462
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, 2:0= 0:00 PM 23:00:47 h
7737504021
901 freemont 89101
<= div>505 89101
901 E Fremont St  89101
Henry Denber= gb
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 berryvill= e 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 ri= o 85614
 436-202892003 Pay As You Gig TCL IONv
6/1= 0/2024, 12:35:39 PM 21:36:26 h
4165789520

1986078668

6/10/2024, 12:26:03 PM 21:26:50 h
6232663166


Recent Accounts&n= bsp;
| 
Call Data 
| 
Current Quote
tcoates 
| 
My Link= s 
| 
Help

All Sites=
All Sites 
All Fields
All Fields <= /div>
Search

ui-btn
   Adv= anced Search
GREGORY BUERGERModify Customer | Customer Flashes | = Refresh Data
1 Quote
Configurator 2 3 Validate
Work Order Complete
Rese= t to Existing
Products and Services+

&nb= sp;Data

Beyond Fast

Super= Fast

Even Faster

Faster<= /div>

Fast with Pano

Fast witho= ut Pano

IP Access

 V= ideo

Contour TV Ultimate

= Contour TV Preferred

Contour TV Starter
=
Contour Stream Player

Basic Preferr= ed

Basic Starter

Cox TV U= ltimate - Cable Card

Cox TV Preferred - Cable Card=

Cox TV Starter - Cable Card

<= div> Phone

Cox Voice Preferred

=
 Homelife

Cox Homelife
<= br>
 Mobile

Pay As You Gig

Gig Unlimited
Offers+

G= et Recommended Offers
Good 
Internet + TV + Phone = + Mobile Unlimited for 24 mos
GO EVEN FASTER
 
CONTOUR TV PREFERRED
 
COX VOICE PREFERRED<= /div>
 
--
 
UNLIMITED
 
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 

Add
Better 
Internet + TV += Phone + Mobile Unlimited for 24 mos
GO SUPER FAST
&nbs= p;
CONTOUR TV PREFERRED
 
COX VOICE PREF= ERRED
 
--
 
UNLIMITED
 
None
Mobile Unlimited - Line 1: $45.00
HBO Max Included: $0.00
Wireless Contour Box: $8.50
 $298.50 

Add
Best =
Internet + TV + Phone + Mobile Unlimited for 24 mos
GO= SUPER FAST
 
CONTOUR TV PREFERRED
 = ;
COX VOICE PREFERRED
 
--
&nb= sp;
UNLIMITED
 
None
Mobile Un= limited - Line 1: $45.00
HBO Max Included: $0.00
Movie = Pack Included: $0.00
Wireless Contour Box: $8.50
 = $298.50 

Add
Mobile Offer 
Internet + TV + Phone + Mobile Unlimited for 24 mos
GO EVE= N FASTER
 
CONTOUR TV PREFERRED
 
COX VOICE PREFERRED
 
--
 =
UNLIMITED
 
None
Mobile Unlim= ited - Line 1: $45.00
$14.99 Off Internet with Mobile: $(-14.99)<= /div>
Panoramic Wifi PW7: $15.00
HBO Max Included: $0.00
Wireless Contour Box: $8.50
 $278.51 
<= br>
Add
  
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<= span style=3D"white-space:pre"> $0.00 $0.00
Due Today Core -- $0.00
Due Today Mob= ile (Statement) -- $0.00
Due When Device is Received/Shipped -- $0.00

Credit Check

T= wo-Step Verification

Device Financing
Calculate Totals

View Active Summarie= s
Rate Details
Current = New
DATA
Product
Rack Rate
Final Rate
Go Faster
=
$70.00
$70.00
Panoramic Wifi PW3 Rental
= $15.00
$15.00
Product
Rack Rate
Fin= al Rate
Go Faster
$70.00
$70.00
Pan= oramic Wifi PW3 Rental
$15.00
$15.00
VIDEO
Contour TV Preferred
<= div>$115.00
$115.00
MAX
$16.00
$16.= 00
Contour 2 DVR
$8.50
$8.50
Contou= r 2 Client
$8.50
$8.50
Contour Essential Pack= age Discount
($13.00)
($13.00)
Video Equipmen= t Discount
($0.50)
($0.50)
Contour TV Preferr= ed
$115.00
$115.00
MAX
$16.00
=
$16.00
Contour 2 DVR
Incl.
Incl.
Contour 2 Client
$8.50
$8.50
Contour Essen= tial Package Discount
Incl.
Incl.
Video Equip= ment Discount
Incl.
Incl.
Phone (623) 266-316= 6
Cox Voice Preferred
$20.00
$20.00
Directory Listing Published
<= div>$0.00
$0.00
Unlimited Long Distance
$12.9= 8
$12.98
Preferred Feature Pack
$0.00
$0.00
Readable Voice Mail
$0.00
$0.00
Cox Voice Preferred
$20.00
$20.00
Direc= tory Listing Published
$0.00
$0.00
Unlimited = Long Distance
Incl.
Incl.
Preferred Feature P= ack
Incl.
Incl.
Readable Voice Mail
Incl.
Incl.
One Time Charges
New
I= nstallation & Equipment Activation Fees=
Other Install
Purchased Equipment
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
 
Continue


6/10/2= 024, 12:21:22 PM 21:22:09 h
9855907317

<= br>

6/10/2024, 12:12:44 PM 21:13:31 h
40= 77150278



6/10/2024, = 12:08:09 PM 21:08:56 h
9186305635

2219 j= acklson 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

<= div>

6/10/2024, 12:02:11 PM 21:02:58 h
3607904782



6/7/20= 24, 2:55:02 PM 23:55:49 h
4023068497 
3341 meridet= h ave 68111


6/7/2024, 2:20:26 PM 23= :21:13 h
4026301945
3211 lincoln blvd 68131
5= 06645023
  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 
| 
Call Data
tcoates 
| 
My Links 
| 
Help

<= div>All Sites
All Sites 
All Fields
All = Fields 
Search

ui-btn
&nb= sp;  Advanced Search
Jason HickenloperModify Customer | Cust= omer Flashes | Refresh Data
Account Number
580-04160081= 4
Credit Rating
ICS-D
Core MRC (Pre-Tax)
$120.00
Core Amount Due
$0.00
Mobile MR= C (Pre-Tax)
--
Mobile Amount Due
$0.00
<= div>Enrolled in TSV
Yes
Customer Since
08/23/= 2023
Address
1208 PERSHING DR, JUNCTION CITY, KS 66441-= 1939
 Data  
Video
Available Channels <= /span> Phone Homelife Mobile
Serviceability DATA SERVICEABLE IP TV SERVICEABLE TELEPHONY - IM= S HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
Transport Met= hod Coax Coax Coax -- --
=
Services Go Even Faster -- -= - --= --
Add-Ons Unlimit= ed Data Plan -- -- -- --
Equipment Panoramic Wifi PW8 Rental <= /span>-- -- -- --
TA En= d Date -- -- -- -- --
Seasonal Return -- -- -- -- = --
Work orders -- -- --= -- = --
Smart Alerts



Account Management

Aut= henticated

Make Payment

A= dd Customer Comment

One Time Credit

=
Add Follow-Up

Disconnect

=
Reset Password
Products and Services

Upgrade/Uptier

New Subscriber
Transfer
Next Best Experiences
 Add V= ideo Experience
Recommend adding the Contour video experience to = this Customer=92s services. Find the best video offer / bundle for this cus= tomer and make sure to use your W2P indicator to determine the supporting v= ideo equipment.

 Declined
Add Video=
 Recommend Adding Cox Complete Care
Explore addin= g Cox Complete Care for all customer tech support needs - including 24/7 re= mote support and in-home tech visits.

 Declin= ed
Add Cox Complete Care
 Add Mobile
Ask= open ended discovery questions about Mobile to uncover customer opportunit= y
Are you interested in saving money on your cell phone bill? Sav= ings Calculator | Cox Mobile
Do you have an Apple device?
Share with customer latest mobile offers or check if they can do BYOD Ce= ll 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 Notification Method
bd08= 9b 04/19/2024 ICE - RETENTION No<= span style=3D"white-space:pre"> $120.00 Yes Yes jrhick004@hotmail.com=
Edit
 
View
BillingSe= rvicesTech SupportCustomer
Current Bill & Credits
P= ayment History & Collections
Methods Of Payment
Mon= thly 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 Cred= it
ui-btn
Pay Now will create an immediate payment that= will be processed today.
Payment Method
    = 7●●●●●●●●●●`= 79;●●●4485  
    
+ Add new payment method
Amount
$0.00
O= verride Allocations
Submit
     
Bill History 
Filter Records
Processed Stmt. Due Paid Difference MRC Taxes & Fees Prorates Credits OTCs 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 --<= span style=3D"white-space:pre"> -- <= /span>-- -- -- --
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 0= 01 $150.00 $150.00 $0.00 $150.00 -- -- -- -- -- --
11/23/2023 001 $149.99 $149.99 $0.00= $149.99 -- -- -- -- --= --
10/25/2023 001 $14= 9.99 $149.99 $0.00 $149.99 -- = -- -- -- -- --
09/23/2023 <= /span>001 $149.99 $149.99 $0.00 $149.99 -- -- -- -- -- --
08/24/2023 001 $149.99 $149.99 $0.00 -- -- $149.99 -- -- -- --
Account Ag= ing 
Current
$0.00
1-30
$0.00<= /div>
31-60
$0.00
61-90
$0.00
O= ver 90
$0.00
Total
$0.00
Deposit Am= ount
$0.00
Deposit Interest
$0.00
D= eposit Due
$0.00
Monthly Rate
$120.00
Write Off
$0.00
Pending Payment
$0.00
Unapplied Adjustments
$0.00
Payment Restriction
N/A



6/7/202= 4, 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[ ]

6/7/20= 24, 1:16:23 PM 22:17:10 h
4016493169
814797513794
=
814793050935

6/7/2024, 1:13:48 PM 22:14:35 h<= /div>


814792870972
65800605


S[ ] T[ ] NS[ ]

6/7/2024, 12:47:42 PM 21:48:29 h
3373499731
709 xero= x school  70508 
apt4
4 709 Verot School Rd 7= 0508

6/7/2024, 12:10:04 PM 21:10:51 h
40= 29374553

1524 Cumming Street 68102
416 1= 524 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
<= div>6236984622
, apartment 2073 

17= 17 south Dorothy rame 85281
00:01:03
1717 85281
2073 

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=3D366333101964&am= p;hvdev=3Dc&hvlocphy=3D9008533&hvnetw=3Dg&hvqmt=3Db&hvrand= =3D16451485342135708933&hvtargid=3Dkwd-423015271609&hydadcr=3D18333= _9879401&tag=3Dgooghydr-20&ref=3Dpd_sl_9218p1qck_b
KAN.CL= EONAR1
6/6/2024, 7:19:06 PM 4:19:53 h
5734800491
<= div>imei 357641778011601  5734800491
Annette
57127= 4305  07261958
26755 west ponderosa lane 85396
267= 55 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<= /div>

Account Number
026802216
Status=
F - FORMER
Type
1 - DEFAULT
Reside= ntial Bulk
No
Connection Date
08/01/2022
Current Time
06/06/2024 =95 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  
Recent Accounts 
= | 
Call Data
tcoates 
| 
=
My Links 
| 
Help

All Sites
All Sites 
All Fields
All F= ields 
Search

ui-btn
&nbs= p;  Advanced Search
Rebecca MadisonModify Customer | Custome= r Flashes | Refresh Data
1 Quote
Configurator 2 3 4 5 6 7 Installation and
Equipm= ent Validate
Work Order Account Setup Payment Schedule Service Co= mplete
Success! Core Work Order Has Been Created

Customer Account: 333-059503903
Monthly Rates
= Pre-Tax $50.00
Rack Rate S= avings $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 Re= ceived/Shipped $0.00
Rate = Details
OFFER
P= roduct
Rack Rate
Final Rate
[COMPETITIVE RESP= ONSE] Internet for 24 mo.
$70.00
$50.00
COMPE= TITIVE - Panoramic Wifi Included
$0.00
$0.00
= DATA
Go Faster
= Incl.
Incl.
Panoramic Fiber Gateway Rental (PW6)
<= div>$15.00
$0.00
Fiber Modem (1G ONT)
$0.00
$0.00
One Time Charges
Installation & Equi= pment Activation Fees
Sel= f Install Activation Only 
1=
1 Month
1 Month $0.00/mo $0.00
Ot= her Install
Purchased Equ= ipment
ETF $0.00
SubTotal $0.00
Taxes & Fees $0.00
Total OTCs $0.00
OTC Savings $0.00<= /div>
Deposits
Service
Equipment
Int= ernet Equipment Deposit 1
1 Month
1 Month $50.00/mo $50.00
Total Deposits = $50.00
Term Agreements

Return To Custome= r Details
Service Reminders
Work Order 52323528
Status Future Start Bill
Category Data
Servic= e Type Install
Service Eff= ective 06/07/2024
Equipmen= t to Install 2
Method of I= nstall 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 2366= 6   Michael Stancil
243219349 09071970  myke.stanc= il10@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 Montere= y Drive  73159
6/6/2024, 4:01:08 PM 1:01:55 h
4055= 004300



6/6/2024, 3:5= 3:41 PM 0:54:28 h
3232026679


<= div>
6/6/2024, 3:52:50 PM 0:53:37 h
3232026679



6/6/2024, 3:44:40 PM 0:4= 5:27 h
2092563822

1101 Sunset  &nbs= p;70065

6/6/2024, 3:05:15 PM 0:06:02 h
4= 808429072
XXX-XX-6863
Answer: kira
4808429072=
annnguyen2412@gmail.com
913 West Horseshoe Avenuev 852= 33

844126863 12241995

6/6/2024, 2:55:55 PM 23:56:42 h
4052566040
= 731 West Horizon Way  73064
73064
731 W Horizon Wa= y, Mustang, OK 73064
6/6/2024, 2:41:02 PM 23:41:49 h
40= 17931822



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
= ​
Coates, Thomas (CCI-Virginia)
​
First name: Kenson
Last name: Jacques
4209 Raewick Ct,= Chesapeake VA 23321
595 89 1542 12161982   Multiple Al= ert MessagesClose
ERROR
MAC00122INL00683 failed due to = ICOMS API error
1163
Richards
aesson  gu= es  jkensi25@gmail.com
Kensi 
4209 Raewick Ct= , Chesapeake, VA 23321
6/6/2024, 1:53:05 PM 22:53:52 h
= 5203730050

120 velvista 85213
133
<= div>
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 
Landon Laman
LandonLaman98@gmail= .com
477330928  
6/6/2024, 12:17:35 PM 21:18:= 22 h
6614218621
6275   moose
105 sm= ythe 23452
105 Smythe Ct  23452
jamessroberts1234@= yahoo.com
6614218621
627584654 06181997   
Recent Accounts 
| 
Call Data
tcoates 
| 
My Links 
|&nbs= p;
Help

All Sites
All Sites&nb= sp;
All Fields
All Fields 
Search
<= div>
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 Accou= nt Setup Schedule Service Complete
Success! Core Work Order Has B= een Created

Customer Account: 215-029570721
<= div>Monthly Rates
Pre-Tax = $120.00
Rack Rate Savings = $45.00
Est. Tax $0.00
Est. Total $120.00
P= ending Est. Future Total --
Due Today Core $0.00
Due= Today Mobile (Statement) $0.00
Due When Device is Received/Shipped <= /span>$0.00
Rate Details
OFFER
Product
Rack Rate
Final Rate<= /div>
Panoramic Wifi Included for 24 mos
$0.00
$0.0= 0
Internet for 24 mos.
$150.00
$120.00
<= div>QUICK CONNECT - Free Pro Connect
$0.00
$0.00
<= div>DATA
Go Beyond Fast
Incl.
Incl.
Panoramic Wifi PW8 Rental
$15.00
$0.00
One Time Charges
Installation = & Equipment Activation Fees
Pano Wifi 1P Points 
1
1 Month
1 Month $0.00/mo $0.00
D= ata Pro Install 
1
1 Month
1 Month $= 0.00/mo $0.00
Other Instal= l
Purchased Equipment
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
Wo= rk 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 Instal= l 1
Method of Install Professional Connect
 Sta= tement 001 - Data
Service Address
APT 202, 105 SMYTHE C= T, VIRGINIA BEACH, VA 23452-1724
Billing Method
Paperless Billing: --
Email: jam= essroberts1234@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 23= 462
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 5:17:5= 2 h
3138202301

2157 east appache blvd 85= 281
2380 2157 east appache blvd 85281
3113567  071= 51991
6/4/2024, 7:18:48 PM 4:19:35 h
5202482121
Mobile Line 1 - daniel - (520) 780-4290
016373000288624 <= /div>
674781
6/4/2024, 7:05:14 PM 4:06:01 h
4793647= 522



6/4/2024, 6:49:3= 9 PM 3:50:26 h




<= /div>


S[ ] T[ ] NS[ ]

6/4/2024, 6:40:34 PM 3:41:21 h
6024610027
tamrajo= hnson10@yahoo.com
6024610027
2120
SPOT your f= irst pets name
429290005 07111957
6/4/2024, 6:40:11 PM = 3:40:58 h
96024610027

Recent Accounts&nb= sp;
| 
Call Data
tcoates 
| 
My Links 
| 
Help

All Sites
All Sites 
All Fields
All Fields 
Search

ui-btn<= /div>
   Advanced Search
Tamra JohnsonModify Custom= er | Customer Flashes | Refresh Data
1 Quote
Configurat= or 2 3 4 5 6 7 8 Installation and
Equipment Validate
Work Order Account Setup Payment Confi= gure
Drop-Ship Schedule Service Complete
Drop Ship for = the work order 198723282 is in Process.

Success! C= ore 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
Product
Rack Rate
Final Rate
Internet
$90.00
$90.00
DATA
Go Even Faste= r
Incl.
Incl.
500 GB Additional Data Plan
$30.00
$30.00
Customer Purchased Modem
$0.00
$0.00
One Time Charges
Installation &a= mp; Equipment Activation Fees
=
Data Shipping and Handling 
1
1 Month
1 Month $0.00/mo $0.00
<= div>Data Self Install with Kit 
1
1 Month
1 Month $0.00/mo $0.00
Other Install
Purchase= d Equipment
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 =
Work Order 198723282
Status Future Start Bill
=
Category Data
Service= Type Install
Service Effe= ctive 06/10/2024
Equipment= to Install 1
Method of In= stall Easy Connect Drop-Ship
 Statement 001 - Data
Service Address
APT 220, = 8144 N 33RD AVE, PHOENIX, AZ 85051-6196
Billing Method
Paperless Billing: --
Ema= il: tamrajohnson10@yahoo.com
Step 8: Complete

6024610027

6/4/2024, 6:00:49 PM 3:01:36 h
9495476047

5035 Shoal Creek Cir  8911= 3

6/4/2024, 5:58:15 PM 2:59:02 h
6234762= 021



6/4/2024, 5:49:3= 2 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 1:21:1= 1 h
9522108519

7711 thunder hawk 85255

6/4/2024, 4:08:49 PM 1:09:36 h
2136051303=



6/4/2024, 4:06:08 P= M 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 22:46:4= 5 h
3146169817
Ebony Richmond   Ebony.Richmon= d@yahoo.com
9443 west virginia ave 85037
9443 W Virgini= a Ave, Phoenix, AZ 85037
"
Recent Accounts 
<= div>| 
Call Data
tcoates 
| 
My Links 
| 
Help

All Sites
All Sites 
All Fields
A= ll Fields 
Search

ui-btn
=    Advanced Search
Ian SchifferModify Customer | Custom= er Flashes | Refresh Data
Account Number
333-039397609<= /div>
Credit Rating
A
Core MRC (Pre-Tax)
= --
Core Amount Due
--
Mobile MRC (Pre-Tax)
--
Mobile Amount Due
--
Enrolled in T= SV
No
Customer Since
--
Address
12 DOUGLASS DR, COTO DE CAZA, CA 92679-5231
 Data&nbs= p;        
Video
Available Channels=          Phone         Ho= melife         Mobile
Serviceability&nbs= p;       DATA SERVICEABLE        IP TV S= ERVICEABLE        TELEPHONY - IMS      &= nbsp; HOME SECURITY SERVICEABLE        WIRELESS SERVICE= ABLE
Transport Method        Coax   = ;     Coax        Coax      &n= bsp; --        --
Services     = ;   --        --        --&nbs= p;       --        --
Add-Ons&= nbsp;       --        --    &n= bsp;   --        --        --<= /div>
Equipment        --       = ; --        --        --  &nbs= p;     --
TA End Date        --&nbs= p;       --        --     = ;   --        --
Smart Alerts
=


Account Management
<= br>
Authenticated

Make Payment

Add Customer Comment

One Time Cred= it

Add Follow-Up

Disconne= ct

Reset Password
Products and Services<= /div>

Upgrade/Uptier

New Subscr= iber

Transfer
Next Best Experiences
No Recommended Actions
1 Quote
Configurator =       2 3 4 5 6 Installation and
Equipment Valida= te
Work Order Account Setup Schedule Service Complete
S= uccess! Core Work Order Has Been Created

Customer = Account: 333-039397609
Monthly Rates
Pre-Tax  &nbs= p;     $367.50
Rack Rate Savings      &n= bsp; $25.00
Est. Tax        $10.66
= Est. Total        $378.16
Pending Est. Future= Total        --
Due Today Core    =     $0.00
Due Today Mobile (Statement)    &nb= sp;   $0.00
Due When Device is Received/Shipped   =     $0.00
Rate Details
OFFER    &n= bsp;   
Product
Rack Rate
Final Rat= e
Internet for 24 mos.
$120.00
$110.00
<= div>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 = ;       
Go Super Fast
Incl.
<= div>Incl.
Unlimited Data Plan
Incl.
Incl.
Panoramic Wifi PW8 Rental
$15.00
$0.00
VIDEO        
Contour TV Ultimate
=
$177.50
$177.50
Movie Pack
Incl.
Incl.
Sports & Information Pack
Incl.
= Incl.
Bonus Pack
Incl.
Incl.
Variet= y Pack
Incl.
Incl.
Sports Pack 2
In= cl.
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
Inc= l.
Incl.
Video Equipment Discount
Incl.
=
Incl.
MULTI        
Cox C= omplete Care
$10.00
$10.00
One Time Charges
Installation & Equipment Activation Fees      &= nbsp; 
Data Pro Install 
1     = ;   
1 Month
1 Month      &nbs= p; $50.00/mo        $50.00
Video Pro Install&= nbsp;
1        
1 Month
<= div>1 Month        $50.00/mo       = $50.00
Additional Outlet 
1      &= nbsp; 
1 Month
1 Month        = $25.00/mo        $25.00
Other Install  &= nbsp;     
Purchased Equipment     =   
ETF        $0.00
SubT= otal        $125.00
Taxes & Fees  &n= bsp;     $4.01
Total OTCs        $1= 29.01
OTC Savings        $100.00
Te= rm Agreements

Return To Customer Details
Service Reminders        
Work Order&nb= sp;       52322687
Status      &nbs= p; Not Coded
Category        Video, Data
Service Type        Install
Service Eff= ective        --
Appointment    &nb= sp;   6/26/2024 1:00 PM - 5:00 PM 4 Hrs
Equipment to Install=         5
Method of Install    &nbs= p;   Professional Connect
 Statement 001 - None
Service Address
12 DOUGLASS DR, COTO DE CAZA, CA 92679-5231
Billing Method        
Paperless= Billing: --
Email: I.r.Schiffer@gmail.com
Step 6: Comp= lete
"
488925835  03311986


6/4/2024, 1:23:56 PM 22:24:43 h

<= br>




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  
568389213 06181934
6/4/2024, 1:1= 9:39 PM 22:20:26 h



<= br>


S[ ] T[ ] NS[ ]

<= /div>
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 22:0= 3:56 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<= /div>
NEWDAY




S[ ] T[ ] NS[ ]

6/3/202= 4, 4:23:59 PM 1:24:46 h
7857875653
APT 614, 13818 E 51S= T ST S, TULSA, OK 74134
221 13818 E 51ST ST 74134
5389 = kid cudi  
Danika Girdner  7857875653
da= nikagirdner@gmail.com  507336680 07241994
6/3/2024, 4:13:14 = PM 1:14:01 h
3162078430
2935 north beacon hill street&n= bsp;
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 P= M 0:57:39 h

5800 lake murry blvd 91912
9= 2 5800 Lake Murray Blvd 91942
unit 


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=  
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
94930094= 81 
563552194 09011963
400 asegra road 93067
=
400 Asegra Rd  93108
400 ASEGRA RD, SUMMERLAND, CA 9306= 7
bal1@getwitz.com  


Recent Accounts 
| 
Call Data
tcoates 
| 
My Links 
| =
Help

All Sites
All Sites = ;
All Fields
All Fields 
Search

ui-btn
   Advanced Search
Ra= ndy OconnerModify Customer | Customer Flashes | Refresh Data
1 Qu= ote
Configurator 2 3 4 Ins= tallation and
Equipment Validate
Work Order Complete
All Incomplete work orders are canceled automatically if not resche= duled within 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 prefere= nce 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. T= otal $106.16
Pending Est. = Future Total --
Due Today = Core $50.00
Due Today Mobi= le (Statement) $0.00
Due W= hen Device is Received/Shipped $0.00=
Rate Details
DATA
Product
Rack Rate
Final Rate
Go= Even Faster
$90.00
$90.00
Panoramic Wifi PW7= Rental
$15.00
$15.00
One Time Charges
<= div>Installation & Equipment Activation Fees
Data Shipping and Handling 
1
1 Month
1 Month $0.00/mo = $0.00
Data Self Install with Kit 
1
1 Month
1 Month $0.00/mo <= /span>$0.00
Other Install =
Purchased Equipment
ETF $0.00
SubTotal $0.00
Taxes & Fees $0.00
Total OTCs $0.00
OTC Savings $0.00
Deposits
Service
Equipment
Internet Equipment Deposit 1
1 Month
1 Month $50.00/mo $50.00
Total Deposits $50.00
Term Agreements

Return To Customer Details
Service Reminders
Work Order 14327768
Status Incomplete
Category D= ata
Service Type Install
Service Effective --
<= div>Equipment to Install 1
Method of Install Easy Connect Drop= -Ship
Step 4: Complete

6/3/2024, 12:21:2= 8 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
405219196= 7
22550 state hwy 49 73507
apt d
22550 OK-49&= nbsp; 73507


6/3/2024, 12:15:12 PM 2= 1:15:59 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



<= div>6/3/2024, 12:02:17 PM 21:03:04 h
6026411537
9202 no= rth 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
<= br>



S[ ] T[ ] NS[ ]<= /div>

5/30/2024, 8:36:43 PM 5:37:30 h
80570862= 00



5/30/2024, 8:21:5= 3 PM 5:22:40 h
8054191300

9164 hombard a= ve 89148
9164 HOMBARD AVE, LAS VEGAS, NV 89148
5/30/202= 4, 8:18:33 PM 5:19:20 h
9493329413


<= /div>

5/30/2024, 8:14:22 PM 5:15:09 h
70268387= 15



5/30/2024, 7:44:3= 8 PM 4:45:25 h

5204015019

9720 east 1st st 85748


S[ ] T[ ] N= S[ ]

5/30/2024, 7:44:30 PM 4:45:17 h
520= 4015019



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 2345= 2

230964444  01 20 1964

<= div>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



5/30/2= 024, 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


<= /div>

5/30/2024, 4:25:11 PM 1:25:58 h
86096586= 78
100 executive square weatherfield 06109
1111
1111 100 Executive Square 06109


= 5/30/2024, 3:51:55 PM 0:52:42 h
7025041881
4441 escondi= do 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<= /div>



5/30/2024, 3:31:08 P= M 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



<= div>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


<= /div>


S[ ] T[ ] NS[ ]

5/30/2024, 2:42:00 PM 23:42:47 h
5204051513

<= /div>


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 671= 56
(620) 307-6426


5/30/20= 24, 1:19:42 PM 22:20:29 h
24001 murrlands 92630
Philip = Brown
24001 Muirlands Blvd  92630
143
57= 2540824
12101940

S[ ] T[ ] NS[ ]

5/30/2024, 1:12:20 PM 22:13:07 h
8018890275



5/30/2024, 1:09:15 PM 2= 2:10:02 h
7022654309



=
5/30/2024, 12:59:29 PM 22:00:16 h


<= /div>




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
372= 7 wayne drive 70805
]
665102110 0121 2005
5/3= 0/2024, 12:29:43 PM 21:30:30 h
Adam Pehringer

510 south oak street 72936

510 S Oak St 7293= 6

S[ ] T[ ] NS[ ]

5/30/20= 24, 12:26:42 PM 21:27:29 h
9805 woodley lane 22032

=


5/30/2024, 12:13:15 PM 21:14:02 h<= /div>

9805 woodley lane 22032

<= br>
46 warren pointe 02837

S[ ] T[ ] NS[= ]

5/30/2024, 12:03:15 PM 21:04:02 h
785= 2304955

705 south west polk street 66603
38

5/30/2024, 11:39:06 AM 20:39:53 h
NE= WDAY




=
S[ ] T[ ] NS[ ]

5/28/2024, 8:54:31 = PM 5:55:18 h
7024659628

356942218824806<= /div>

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 ha= ve on file for you. If incorrect, please call us at 1-800-234-3993 to updat= e. Thanks.

Virginia Baumea
baumea23g@icl= oud.com
9286990938
Service Address:
APT 1503<= /div>
1150 E IRVINGTON RD
TUCSON, AZ 85714-3270
Sum= mary 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 
| 
Call Data
tcoates 
| 
My Links&nbs= p;
| 
Help

All Sites
All Sites 
All Fields
All Fields 
=
Search

ui-btn
   Advanced= Search
Virginia BaumeaModify Customer | Customer Flashes | Refre= sh Data
Account Number
436-512387917
Credit R= ating
ICS-C
Core MRC (Pre-Tax)
$105.00
<= div>Core Amount Due
$66.00
Mobile MRC (Pre-Tax)
--
Mobile Amount Due
$0.00
Enrolled in TSV=
Yes
Customer Since
10/18/2023
Addr= ess
APT 1503, 1150 E IRVINGTON RD, TUCSON, AZ 85714-3270
 Data         
Video
Av= ailable Channels         Phone     =    Homelife         Mobile
Se= rviceability        DATA SERVICEABLE     = ;   IP TV SERVICEABLE        TELEPHONY - IMS =       HOME SECURITY SERVICEABLE        = WIRELESS SERVICEABLE
Transport Method        = Coax        Coax        Coax  =       --        --Pay As You Gig 436-512= 387917  TCL purchase
Services        Go = Super Fast        --        -- = ;       --        Pay As You Gig (2)
Add-Ons        Unlimited Data Plan; Cox Complete= Care        --        --  &nb= sp;     --        --
Equipment = ;       Panoramic Wifi PW8 Rental       = --        --        --   = ;     Apple iPhone SE 64GB Midnight; IPHONE 13 128 RED
= TA End Date        --        --&nbs= p;       --        --     = ;   --
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
<= div>Next Best Experiences
No Recommended Actions
1 Quot= e
Configurator        2 3 4 5 6 7 Installatio= n and
Equipment Validate
Work Order Payment Configure
Drop-Ship Schedule Service Complete
Success! Mobile Work= Order Has Been Created.

Customer Account: 436-512= 387917
Monthly Rates
Pre-Tax       = $150.00
Rack Rate Savings        $90.00
Est. Tax        $3.12
Est. Total  =       $153.12
Pending Est. Future Total  &nbs= p;     $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        $0.0= 0
Est. Tax        $3.12
Est. Total&= nbsp;       $48.12
Due Today Mobile (Statement)&nb= sp;       $0.00
Due When Device is Received/Shippe= d        $28.69
Rate Details
OFFER&= nbsp;       
Product
Rack Rate
Final Rate
Get $80 off a TCL IONv - Line 3 - ginatwo
<= div>($80.00)
($80.00)
DATA       &n= bsp;
Go Super Fast
$120.00
$119.99
= Unlimited Data Plan
$50.00
$30.00
Panoramic W= ifi PW8 Rental
$15.00
$0.00
Home Services Dis= count Service Code
$0.00
($54.99)
MULTI =       
Cox Complete Care
$10.00
$10.00
Mobile Line 1 - iphonese - (928) 622-0791  &n= bsp;     
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        
B= ring Your Own Device
$0.00
$0.00
No Device Pr= otection
$0.00
$0.00
Get New Number
$0.00
$0.00
Pay As You Gig
$15.00
= $15.00
Mobile Line 3 - ginatwo        
No Device Protection
$0.00
$0.00
Get= New Number
$0.00
$0.00
Pay As You Gig
<= div>$15.00
$15.00
One Time Charges
Installati= on & Equipment Activation Fees        
Drop-Ship 
1        
1= Month
1 Month        $0.00/mo    &= nbsp;   $0.00
Activation Fee 
1    =     
1 Month
1 Month     =   $10.00/mo        $10.00
Other Install=         
Purchased Equipment   = ;     
TCL ION V 32GB Space Black 
= 1        
1 Month
1 Month = ;       $99.99/mo        $99.99
SIM Card Dropship 
1        
1 Month
1 Month        $0.00/mo  &= nbsp;     $0.00
TCL Device Discount 
1&n= bsp;       
1 Month
1 Month  &= nbsp;     ($80.00)/mo        ($80.00)
ETF        $0.00
SubTotal    &nb= sp;   $29.99
Taxes & Fees        $8.= 70
Total OTCs        $38.69
OTC Sav= ings        $0.00
Term Agreements
<= br>
Return To Customer Details
Service Reminders  =       
Mobile Line - 3: ginatwo
Wor= k Order        00357960
Status    &= nbsp;   Draft
Category        MOBILE
Service Type        --
Service Effecti= ve        06/07/2024
Method of Install  =       DROPSHIP
 Statement 001 - Data
Service Address
APT 1503, 1150 E IRVINGTON RD, TUCSON, AZ 85714= -3270
Billing Method        
P= aperless Billing: --
Email: baumea23g@icloud.com
 = Statement 701
Service Address
APT 1503, 1150 E IRVINGTO= N RD, TUCSON, AZ 85714-3270
Billing Method      &n= bsp; 
Paperless Billing: --
Email: baumea23g@iclou= d.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 7= 0726

5/28/2024, 6:32:53 PM 3:33:40 h
480= 6701768



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've got all sorts of= Free shows and movies and all sorts of things that you could 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
Ag= ent:
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
Ag= ent:
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 wh= at
00:06:58
Visitor:
What what
00:0= 7:01
Agent:
Go no. Go ahead, Jackie. Go ahead, Jackie.<= /div>
00:07:05
Visitor:
No. You go. You go.
00:07:08
Agent:
Okay.
00:07:09
V= isitor:
Sorry.
00:07:10
Agent:
What= I'm gonna do is I'm gonna transfer you to,
00:07:11
Ag= ent:
And I'll put that in the notes also.
00:07:43
Visitor:
Okay. Thank you. Thank you so much.
00:0= 7:44
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 come 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.
0= 0:08:10
Agent:
Alright. So you're all set. And what I'm= gonna do is I'm gonna put a note in there for, Cox Complete Care, and I'm = gonna transfer you now. When they come on, just tell them that you you
00:08:23
Visitor:
Okay.
00:08:42
<= div>Agent:
ordered new Internet service, and That I that they cou= ld look at the notes, but that you would like
00:08:35
= Agent:
someone to come out and install it when the modem gets the= re 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 heart just away. Wait. Really I mean, seriously, I mean, if I coul= d come the phone and get your big o for because I was calling in and you it= it it it was something about to it was it was the morning. They were doing= the job, but he was, like, I've seen the cane part god sees your heart. Ye= s.
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<= /div>
Visitor:
Yes. Indeed.
00:09:31
Visi= tor:
I feel it. Can make your memory get out now. I'm I'm 64 year= s old. There's a hummingbird. Home number.
00:09:36
Age= nt:
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<= /div>
Agent:
Wow.
00:10:38
Visitor:
=
Then I talk to you then I see a honey bird, but that make you laugh, p= rofessor. 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 s= tayed 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:
A= nd 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
Age= nt:
Right.
00:11:27
Agent:
It's it'= s time
00:11:29
Visitor:
What what's your nam= e?
00:11:28
Agent:
Thomas And thank you, Jacq= ueline. It's that means a lot to me.
00:11:30
Visitor:<= /div>
What's your name?
00:11:30
Visitor:
And tell me tell me something on the bottom of my heart. You don't know ho= w 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
9= 14 7305 S 99th East Ave  74133
5/28/2024, 5:43:37 PM 2:44:24= h
8182598897



<= div>5/28/2024, 5:40:35 PM 2:41:22 h
3108190314
Thank yo= u for calling Cox where we have mobile. My name is Thomas. How are you doin= g today?
00:00:00
Visitor:
Yeah. Terrible. [S= WEAR-WORD] service is complete [SWEAR-WORD]. Let's get the move going becau= se I need him to get the TV going. My name is Antonio Mondriani.
= 00:00:07
Agent:
Alright. If you're gonna cuss, I'm defi= nitely not listening to you. You go
00:00:23
Visitor:
Address here is 3786 unit 403. Nobody's cussing out you, so let's<= /div>
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 Parkway,
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][SWE= AR-WORD][SWEAR-WORD]
00:00:56


=
5/28/2024, 4:18:52 PM 1:19:39 h
18552177532
40 ply= mouth ct 91911
Tina Castanon
40 Plymouth Ct, Chula Vist= a, CA 91911
5/28/2024, 4:14:42 PM 1:15:29 h
4057887683<= /div>
3613 greenway tgerrace 73115


<= div>5/28/2024, 4:13:00 PM 1:13:47 h
8509823878



5/28/2024, 3:51:53 PM 0:52:40 h
<= div>18240 north 21st 85022



5/28/2024, 3:50:58 PM 0:51:45 h
6023801269
BREND= EN MCCONNELL
18240 north 21st 85022
lot 84
5/= 28/2024, 3:45:59 PM 0:46:46 h
9186305457
Austin Vaughn<= /div>


5/28/2024, 3:43:09 PM 0:43:56 h


35576920 1
11687770 1
43221522 1
93992= 706 1
15628560 1
74476438 1
3401800 1
87248509 1
1= 04752205 1
309565516 1
103342802 1
8005530 = 1
10723570 1
6326940 1
13296360<= span style=3D"white-space:pre"> 1
309496620 1
144862502 1
15024300 = 1
97360608 1
65= 207612 1
551445515 1
19830110 1
323066401 = 1
21495730 1
=
15144809 1
21008211<= span style=3D"white-space:pre"> 1
19005008 1
4705583 1
22956109 1
269758101 1
1138= 94114 1
96861908 1
19929604 1
62812810 1
85736708 1
80232003 1
179212507 1
159367614 1
767310= 1
115570404 1
94603901 1
156474= 03 1
71522307 1
76237404 1
176867502 1
10629280 1
56651410 1
10714450 1
19392816 1
50174606 = 1
108406604 1
94763102 1
5036142= 0 1
36933121 1
57799802 1
81533608 1
134084520 1
24966803 1
53844105 1
10344502



S[ ] T[ ] NS[ ]

5/28/2024, 3:42:38 PM 0:43:25 h<= /div>
5046452099



5/28/2024, 3:32:46 PM 0:33:33 h
7028173833
231 west hr= oizon ridge 89012

1824
5/28/2024, 3:31:0= 2 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    &nbs= p;   312 monroe street 70053
apt 4       = ; 
Anthony Lindsey
adboy504@gmail.com   = 5049446894

5/28/2024, 3:05:02 PM 0:05:49 h
7028021714



5/28/2= 024, 2:59:49 PM 0:00:36 h

2136 west butler drive 8= 5224




= 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

<= div>

5/28/2024, 2:50:44 PM 23:51:31 h






S[ ] T[ ] NS[ ]

5/28/2024, 2:28:4= 1 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



<= /div>
5/28/2024, 2:12:33 PM 23:13:20 h
7578792271
<= br>


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

5/28/2= 024, 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

Vincen= t 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

ekhc= leve@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
9167= 616136
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<= /div>
NEWDAY




S[ ] T[ ] NS[ ]

5/25/20= 24, 8:47:14 PM 5:48:01 h
6028820261


=

5/25/2024, 7:57:16 PM 4:58:03 h
7023059= 059



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 3:4= 7:24 h
5043822827

356556774485925
<= div>Alicia Hayes
arhayes50@gmail.com
2522   p= rince
Need new cox number
APT 204, 2545 MADRID ST, NE= W ORLEANS, LA 70122
5/25/2024, 6:46:06 PM 3:46:53 h
<= div>


5043822827

<= /div>

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 3:28:4= 6 h
5209799986
212 west franklin street 85701 


5/25/2024, 6:23:58 PM 3:24:45 h
<= div>5105990029



5/25/= 2024, 5:59:52 PM 3:00:39 h
2259984127
triggerhappy929.l= j@gmail.com
11465 dubois 70726
lloidJohnson1972@gmail.c= om
5/25/2024, 5:36:42 PM 2:37:29 h

433 4= 3 7152    10191973




S[ ] T[ ] NS[ ]

5/25/2024,= 4:23:26 PM 1:24:13 h
6233773784

949 sou= th goodyear bovd east 85338
247

5/25/202= 4, 4:20:36 PM 1:21:23 h
4786090792


<= /div>

5/25/2024, 4:15:25 PM 1:16:12 h
60167248= 74




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



5/25/20= 24, 3:45:32 PM 0:46:19 h
3328673800

3536= 90622326776

5/25/2024, 3:40:00 PM 0:40:47 h
<= div>2259601809



5/25/= 2024, 3:32:44 PM 0:33:31 h
8552177534


5/25/2024, 3:27:16 PM 0:28:03 h
52088= 49013



5/25/2024, 3:1= 2:09 PM 0:12:56 h
7024035203


<= div>
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
<= br>


5/25/2024, 12:34:05 PM 21:34 h<= /div>
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 



5/25= /2024, 12:01:00 PM 21:01 h
4176646607
2929 north 70th 8= 5251
3088

5/25/2024, 12:00:56 PM 21:01 h=





=

S[ ] T[ ] NS[ ]

5/25/202= 4, 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




<= /div>

S[ ] T[ ] NS[ ]

5/24/2024= , 8:50:51 PM 5:51 h
9787616156

907 woodg= ate circle 06083

5/24/2024, 8:27:14 PM 5:28 h
7577717454



5/2= 4/2024, 8:22:17 PM 5:23 h
7572810055


5/24/2024, 8:15:07 PM 5:15 h
815529211= 1



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



5/2= 4/2024, 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



<= br>
S[ ] T[ ] NS[ ]

5/24/2024, 6:39:27 P= M 3:40 h




<= div>

S[ ] T[ ] NS[ ]

= 5/24/2024, 6:38:30 PM 3:39 h
5049005080
CHRISTOPHE J LA= NE


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

19572147= 8 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 3:1= 1 h
8083434858
1196 porter road 23511

5/24/2024, 5:48:54 PM 2:49 h
6025792762
4505 so= uth 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<= /div>
4055134023



5/24/2024, 4:53:53 PM 1:54 h



<= /div>



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
P= ARK   
07151947  537443838
2069098388&nb= sp; mwp230@gmail.com
3719 north 151 85395
8484  &n= bsp;Augie
5/24/2024, 2:59:13 PM
5734661556
25= 30 south west brandywine 66614
6
APT 6  2530 SW BR= ANDYWINE LN  66614

5/24/2024, 2:50:40 PM

5209655721



S[ ] T[ ] NS[ ]

5/24/20= 24, 2:34:06 PM
5038915014



5/24/2024, 2:33:48 PM
7573743539



5/24/2024, 1:33:56 PM
7073= 647406
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<= /div>

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, 1= 2:42:50 PM
4016499211
3562434934 
356243= 493462952   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[ ]

5/2= 4/2024, 12:25:48 PM



=


S[ ] T[ ] NS[ ]

=
5/24/2024, 12:13:17 PM
3183481272
101 holly = grove williamsburg 23185
3183481272
Daniel Hux  31= 83481272  429656242 09071979
danielhux28@yahoo.com
Recent Accounts 
| 
Call Data
tcoa= tes 
| 
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Help

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Daniel = HuxModify Customer | Customer Flashes | Refresh Data
1 Quote
Configurator 2 3 4 5 6 Install= ation and
Equipment Validate
Work Order Account Setup S= chedule Service Complete
Success! Core Work Order Has Been Create= d

Customer Account: 215-050174606
Monthl= y 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 Mobil= e (Statement) $0.00
Due Wh= en Device is Received/Shipped $0.00<= /div>
Rate Details
OFFER
Product
Rack Rate
Final Rate
In= ternet for 24 mos.
$120.00
$80.00
COMPETITIVE= - Panoramic Wifi Included
$0.00
$0.00
DATA
Go Super Fast
In= cl.
Incl.
Panoramic Wifi PW8 Rental
$15.00
$0.00
One Time Charges
Installation & Equip= ment Activation Fees
Data= Self Install with Kit 
1
1 Month
1 Month <= /span>$0.00/mo $0.00
Data = No Shipping and Handling 
1 =
1 Month
1 Month= $0.00/mo $0.00
Oth= er Install
Purchased Equi= pment
ETF $0.00
SubTotal $0.00
Taxes & Fees $0.00
Total OTCs $0.00
OTC Savings $0.00
Term Agreements

Return To Customer Detail= s
Service Reminders
=
Work Order 91559023
S= tatus Future Start Bill
Ca= tegory Data
Service Type Install
Service Effective 05/25/2024
Equipment to Ins= tall 1
Method of Install Easy Connect Pick-Up
 = Statement 001 - Data
Service Address
101 HOLLY GRV, WIL= LIAMSBURG, VA 23185-3186
Billing Method
Paperless Billing: --
Email: danielhux28= @yahoo.com
Step 6: Complete

5/24/2024, 1= 2:11:33 PM






S[ ] T[ ] NS[ ]

5/24/2024, 12:02:48 PM
6024006761
621 south 7th 85323=


5/24/2024, 11:59:04 AM
N= EWDAY





S[ ] T[ ] NS[ ]

5/23/2024, 8:57:39= PM
9085778093



=
5/23/2024, 8:30:10 PM
7038649354
5958 Kingstowne T= owne 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
52040643= 70



5/23/2024, 7:44:3= 7 PM
3072740149

1323 lightning way =  32542
1323 Lightning Way
5/23/2024, 7:27:02 PM
7579802824

BRK 304, BLDG 508, VIRGINIA BE= ACH, 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
<= div>sanchezgg602@gmail.com
35683311789836 6234191440
35= 144082064414 #*
35144082750594 4806526504
sanchezgiomar= tha@gmail.com
5/23/2024, 6:07:14 PM


=




S[ ]= T[ ] NS[ ]

5/23/2024, 3:54:53 PM
480265= 9121

1034
356463104744412
5/23= /2024, 3:54:38 PM
4802659121


<= div>


S[ ] T[ ] NS[ ]
=
5/23/2024, 3:44:19 PM
5043339592

4534 maple leaf 70131

5/23/2024, 3:21:00 P= M
6025963611

1560 east demain drive 8512= 2 

5/23/2024, 3:16:00 PM
4129530555=



5/23/2024, 3:01:24 = PM
8019605050
Mackenzie Prescott
100 north ea= st 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  08= 031958


S[ ] T[ ] NS[ ]
5/23/2024, 1:52:26 PM
7604702519

360 MIRA LOMA LN, ESCONDIDO, CA 92025

5/23/2= 024, 12:54:41 PM
3162880621



5/23/2024, 12:30:05 PM
8608189632

Recent Accounts 
| 
Call Data
tcoates 
| 
My Links&nb= sp;
| 
Help

All Sites
All Sites 
All Fields
All Fields 
Search

ui-btn
   Advance= d 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

C= ustomer 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/Sh= ipped $0.00
Rate Details
DATA
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 & Equi= pment Activation Fees
Sel= f Install Activation Only 
1=
1 Month
1 Month $0.00/mo $0.00
Ot= her Install
Purchased Equ= ipment
ETF $0.00
SubTotal $0.00
Taxes & Fees $0.00
Total OTCs $0.00
OTC Savings $0.00<= /div>
Term Agreements

Return To Customer Detai= ls
Service Reminders
Work Order 26421214
= Status Completed
Category<= span style=3D"white-space:pre"> Data
Service Type Upgrade
Service Effective 05/23/2024
 Statement 001 - D= ata
Service Address
461 Thompsonville Rd, Suffield, CT = 06078-1351
Billing Method =
Paperless Billing: Yes
Email: ksherman87@yahoo.com
EasyPay Edit
Active=
Step 4: Complete


5/23/20= 24, 12:15:53 PM
4785508746

JONATHAN LONG=   1339 antlier pass 31220

5/23/2024, 12:14:42= PM




<= br>

S[ ] T[ ] NS[ ]

5/23/= 2024, 11:54:25 AM
NEWDAY


=


S[ ] T[ ] NS[ ]

=
5/21/2024, 9:01:49 PM
5204509949

<= div>

5/21/2024, 8:43:57 PM
520526355= 5
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<= /div>
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
308382= 6651

3721 east utopia road 85050

5/21/2024, 7:23:34 PM
DANNIE ROLLINS

=


5/21/2024, 7:10:26 PM
48078243= 64



5/21/2024, 6:55:2= 0 PM
4012268885

15 lynhurest providence<= /div>

5/21/2024, 6:33:13 PM
pat1220
=


5/21/2024, 6:32:32 PM
7702896609
pat1220
1220 399 plantation way  3121= 0

5/21/2024, 6:27:58 PM
5043407825
=



5/21/2024, 5:57:48 PM
4054212285

Recent Accounts 
= | 
Call Data
tcoates 
| 
=
My Links 
| 
Help

All Sites
All Sites 
All Fields
All F= ields 
Search

ui-btn
&nbs= p;  Advanced Search
Berta Borja MartinModify Customer | Cust= omer Flashes | Refresh Data
1 Quote
Configurator 2 3 4 5 6 7 Installation and
Equ= ipment 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 Ra= te Savings $0.00
Est. Tax<= span style=3D"white-space:pre"> $1.30
Est. Total $136.30
Pending Est. Future Total --
Due Today Core $0.00
Due Today Mobile (Statement)<= span style=3D"white-space:pre"> $0.00
Due When Device is R= eceived/Shipped $0.00
Rate= Details
DATA
P= roduct
Rack Rate
Final Rate
Go Super Fast
$120.00
$120.00
Panoramic Wifi PW6 Rental
<= div>$15.00
$15.00
One Time Charges
Installati= on & Equipment Activation Fees <= /div>
Pano Wifi 1P Points 
1
1 Month
1 Month $0.00/mo $0.00
Data Pro Install 
1
1 Month
1 Month $100.00/mo $100.00
Other= Install
Purchased Equipm= ent
ETF $0.00
SubTotal $100.00
Taxes & Fees $0.00
Total OTCs $100.00
OTC Savings $0.00=
Term Agreements

Return To Customer Deta= ils
Service Reminders
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
Equipmen= t to Install 1
Method of I= nstall Professional Connect
 Statement 001 - Data
Service Address
APT 808, 3= 01 POINTE PARKWAY BLVD, YUKON, OK 73099-0625
Billing Method
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

b= ettyb0606@gmail.com



=
S[ ] T[ ] NS[ ]

5/21/2024, 5:57:37 = PM
4054212285



<= div>5/21/2024, 5:52:16 PM
2258881303


5/21/2024, 5:52:01 PM

<= br>
2258881303



=
S[ ] T[ ] NS[ ]

5/21/2024, 5:45:34 PM
5304072896



5/21/2= 024, 5:38:17 PM
5403094200



5/21/2024, 5:29:57 PM
9723018989
425 w= est paseo redondo 85701
4b


5/21/2024, 5:26:08 PM
4056648018


<= /div>

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 mar= tin 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
3106170= 300
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


<= br>
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


<= /div>

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
6232= 583033



5/21/2024, 1:= 52:23 PM




<= div>

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



5/21/2= 024, 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
5/21/2= 024, 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


<= br>



S[ ] T[ ] NS[ ]<= /div>

5/21/2024, 12:36:17 PM
6197473395
<= div>
244 alamar 91911

5/21/2024, 12:= 35:49 PM




<= div>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

<= br>

5/21/2024, 12:14:18 PM






S[ ] T[ ] NS[ ]

5/21/2024, 11:54:24 AM






S[ ] T[ ] NS[ ]

5/21/2024, 11:54:1= 8 AM
NEWDAY





S[ ] T[ ] NS[ ]

5/= 20/2024, 9:04:29 PM
9367146136
Casey Isbell-Stooksbury<= /div>
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



<= div>5/20/2024, 8:07:33 PM



JACQULINE COX


S[ ] T[ ] NS[ ]=

5/20/2024, 8:03:21 PM
3052830765
<= div>


5/20/2024, 7:59:06 PM

6022371606


5/20/2024, 7:58:49 PM


6= 022371606



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
<= div>


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
86070= 95867

maria posta 76 imperial drive 06040

5/20/2024, 6:51:36 PM
5208031086

<= /div>


5/20/2024, 6:44:50 PM
661= 7176286



5/20/2024, 6= :41:53 PM




=


S[ ] T[ ] NS[ ]

5/20/2024, 6:38:40 PM


3566 l stree= t 92102



S[ ] T[ ] NS= [ ]

5/20/2024, 6:31:39 PM
Sydney Cooper<= /div>



5/20/2024, 6:16:42 P= M





S[ ] T[ ] NS[ ]

5/20/20= 24, 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

83= 40 east baseline road aviba
1029
5/20/2024, 6:03:54 PM<= /div>
6234195057



5/20/2024, 5:38:54 PM
9188417720



5/20/2024, 4:34:06 PM
3038959895



5/20/2024, 4:28:19 PM
<= div>6233225748



5/20/= 2024, 4:15:22 PM
6024037515



5/20/2024, 2:56:25 PM
3232068943

=
1297 creekside way 83353

5/20/2024, 2:5= 2:29 PM
3372472344



5/20/2024, 2:45:22 PM
3307347833



5/20/2024, 1:54:55 PM
2253615803<= /div>

4841 keenesaw 70817
b
5/20/202= 4, 1:46:16 PM

Recent Accounts 
|&nb= sp;
Call Data
tcoates 
| 
My Links 
| 
Help

A= ll Sites
All Sites 
Work Order Number
Wo= rk Order Number 
Search

ui-btn
   Advanced Search
Account: 001-004914902 Edit | = Check-in | Reschedule
Work Order: 14035906

Cancel Work Order
Created: TCOATES
 
= 05/20/2024 =95 01:37 PM
 
Last Modified: COXORDERW= S
 
05/20/2024
Work Order Type
Upgrade
 
Category List
Data
=  
Status
Future Start Bill
 
<= div>Campaign
Free Pro Connect with Connect Assist (CNAS221FPI)
 
Scheduled Date & Time
05/20/2024 =95= Office Only
Work Order Comment
 
RESCHE= DULED FROM 99/99/99 SLOT N/A

Save
 =
Sales Type
A1
Cancel Code
--
=
Problem Code
--
 
Term Agreements
--
Price
$39.99
Prorate
$2= .21
 
Assigned Tech
66102
Serv= ice Effective Date
05/21/2024
Ctg. Code Description<= span style=3D"white-space:pre"> From Qty. To Qty. Amount Sales Rep Number User ID
D 3000= 1 INTERNET BASE CODE 0 1 $0.00 66102 TCOATES
D 30606 = INTERNET MODEM RENTAL CA 0 1 $0.9= 5 66102 TCOATES
D 5558<= span style=3D"white-space:pre"> 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&n= bsp;
| 
Call Data
tcoates 
| 
My Links 
| 
Help

All Sites
All Sites 
Work Order = Number
Work Order Number 
Search

ui-btn
   Advanced Search
Account: 00= 1-004914902 Edit | Check-in | Reschedule
Work Order: 14035906

Cancel Work Order
Created: TCOATES
 
05/20/2024 =95 01:37 PM
 
Last = Modified: COXORDERWS
 
05/20/2024
Work O= rder Type
Upgrade
 
Category List
<= div>Data
 
Status
Future Start Bill
 
Campaign
Free Pro Connect with Connect Ass= ist (CNAS221FPI)
 
Scheduled Date & Time
=
05/20/2024 =95 Office Only
Work Order Comment
&nbs= p;
RESCHEDULED FROM 99/99/99 SLOT N/A

Sa= ve
 
Sales Type
A1
Cancel Code=
--
Problem Code
--
 
Term Agreements
--
Price
$39.99
P= rorate
$2.21
 
Assigned Tech
6= 6102
Service Effective Date
05/21/2024
Ctg. Code = Description From Qty. To Qty. Amount Sales Rep Number User ID
D 30001 INTERNET BASE C= ODE 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 TCOAT= ES
D 70167 CONNECTASSIST INTERNET 0 1 $30.00 66102 TCOATES
D DSLFACT INTERNET E= ASY CONNECT 0 1 $0.00 66102 T= COATES
D DNOSHIP NO SHIPPING AND HANDLING 0 1 $0.00 6610= 2 TCOATES

<= br>

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
4054= 068690



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<= /div>
7619 paco


5/18/2024, 8:02= :44 PM
6193059267

10335 bishop Cap stree= t 89178
5/18/2024, 7:58:56 PM
4013596956

=


5/18/2024, 7:55:38 PM
61= 96224951



5/18/2024, = 7:21:21 PM


5908 la vista drive 2231= 0

5908 La Vista Dr 22310

=
S[ ] T[ ] NS[ ]

5/18/2024, 7:21:03 = PM





S[ ] T[ ] NS[ ]

5/18/2= 024, 7:01:55 PM
7027677949



5/18/2024, 6:58:57 PM


<= div>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
<= div>


5/18/2024, 6:53:36 PM
5405297676



5/1= 8/2024, 6:51:02 PM
7693568605


=



S[ ] T[ ] NS[ ]

5/18/2024, 6:50:37 PM
8552177537



5/18/2024, 6:47:02 PM
7203= 241618



5/18/2024, 6:= 38:15 PM
7207313679

10030 N 43rd Ave&nbs= p; 85302
2105
5/18/2024, 6:36:20 PM
760945715= 5



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[ ]

5/18/2= 024, 6:12:17 PM
4802520033



5/18/2024, 6:11:23 PM


<= div>



S[ ] T[ ] N= S[ ]

5/18/2024, 5:47:43 PM
7025064787

401 north 28th street 89101
apt424

5/18/2024, 4:43:26 PM
2001 nellis 





S[ ] T[ ] NS[ ]

5/18/2024, 4:11:28 PM
6197723474

APT 102, 9960 JUDY DR, SANTEE, CA 9207= 1-


Mark Shane
Account Num= ber
 541-047055831
$344.00 Cox Account
$= 126 Cox Mobile 3 Phones and 1 IPAD
619-922-7349    &nbs= p; 
619-772-3437   
619-772-3436  &= nbsp;$35 each


Core Amount Due
=
$295.19
Mobile MRC (Pre-Tax)
--
Mobile A= mount Due
$0.00
Enrolled in TSV
No
= Customer Since
04/05/2020
Address
APT 102, 99= 60 JUDY DR, SANTEE, CA 92071-
5/18/2024, 4:10:45 PM
817= 207313871

18127 atlaas street

=
5/18/2024, 4:10:26 PM






S[ ] T[ ] NS[ ]

5/18/2024, 3:51:38 PM

 20 N= orth 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 
3568 paseo de 92056
143 =
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
<= div>7148831217



60776= 12341
800 north ol.klahoma ave 73104
2202
184= 1 mongomery 92007917282219212445 butler way 92782NEW DAY
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