From: Snapshot-Content-Location: https://erniewood.neocities.org/NOW.html/tx Subject: TX Date: Fri, 21 Jun 2024 12:12:15 -0400 MIME-Version: 1.0 Content-Type: multipart/related; type="text/html"; boundary="----MultipartBoundary--fojeOy1ksL5EG1cc0elNG5VPVcGdkOlTEPXx9ZVx2V----" ------MultipartBoundary--fojeOy1ksL5EG1cc0elNG5VPVcGdkOlTEPXx9ZVx2V---- Content-Type: text/html Content-ID: Content-Transfer-Encoding: quoted-printable Content-Location: https://erniewood.neocities.org/NOW.html/tx TX
=20

=20
6/21/2024, 12:01:16 PM 21:02:03 h

850461932= 5




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6/21/2024, 11:37:42 AM 20:38:29 h



NEWDAY


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6/20/2024,= 8:50:44 PM 5:51:31 h






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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

<= br>
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<= /div>
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 ma= drid 85711

6/20/2024, 6:01:24 PM 3:02:11 h
4788324225



6/20/2= 024, 5:52:24 PM 2:53:11 h
5044586055


6/20/2024, 5:45:01 PM 2:45:48 h
203285= 0510



6/20/2024, 4:16= :31 PM 1:17:18 h
4805439749
6915 west ccrystal 85308
5557
6915 W KRISTAL Way, Glendale, AZ 85308
6/2= 0/2024, 4:06:43 PM 1:07:30 h
5052395193
7908 roslayn av= a 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

<= div>6/20/2024, 3:32:55 PM 0:33:42 h
2067155705



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



6/20= /2024, 2:31:40 PM 23:32:27 h
7253771905
2117 370 casa n= orte drive 89031 

OFF MARKET
2117 3= 70 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 Pi= ne Siskin Pl 89084

6/20/2024, 1:49:12 PM 22:49:59 = h
6193375626
HOLLY MONTGOMERY   550955219 061= 71970
6193375626  356964991547985  
6192= 122345  353730393275701       
619536491= 9  353235108791521
slate@mrmortgage.us     54= 1-066369201 PAY AS YOU GIG 
6/20/2024, 1:36:24 PM 22:37:11 h=
4053889922
HOLLY MONTGOMERY    


6/20/2024, 1:17:37 PM 22:18:24 h
3304904444
181289224 02211931
2363 north mary lane 441= 31
Helen Grbic
6/20/2024, 12:55:26 PM 21:56:13 h
<= div>7038648972



6/20/= 2024, 12:52:51 PM 21:53:38 h
6027635244

=

6/20/2024, 12:43:25 PM 21:44:12 h
<= br>




<= br>
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 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
2= 403516737
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 w= ay 92782 

12445 Butler Way, Tustin, CA 92782<= /div>


S[ ] T[ ] NS[ ]

6/17/2024, 6:41:12 PM 3:41:59 h
18552177537

<= /div>


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


<= /div>
6/17/2024, 4:15:21 PM 1:16:08 h
8109372228


6/17/2024, 4:14:26 PM 1:15:13 h<= /div>



8109372228


S[ ] T[ ] NS[ ]

6/1= 7/2024, 3:58:34 PM 0:59:21 h
6023733443
16407 north 51s= t drive 85306
VAN CUANG  
16407 N 51st Dr 853= 06
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
<= br>


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



6/17/20= 24, 3:02:36 PM 0:03:23 h
8603066936


=

6/17/2024, 2:48:00 PM 23:48:47 h
281515= 6417
JOSE HERRERA
s303 2201 manhattan blvd 70058
<= div>

6/17/2024, 2:41:12 PM 23:41:59 h
5043432976



6/17/20= 24, 1:55:12 PM 22:55:59 h
7149367332
7143281177 use thi= s one     573822292 11021945
1034 dauphine 70116
1034 Dauphine St 70116   
311 violeta 92679&nb= sp;
31911 Violeta Ln Coto De Caza, CA 92679

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

All Sites
A= ll Sites 
All Fields
All Fields 
Se= arch

ui-btn
   Advanced Search=
Carole FollmanModify Customer | Customer Flashes | Refresh Data<= /div>
Account Number
126-025442208
Credit Rating
--
Core MRC (Pre-Tax)
--
Core Amount = Due
--
Mobile MRC (Pre-Tax)
--
Mobi= le Amount Due
--
Enrolled in TSV
No
Customer Since
--
Address
1034 DAUPHINE ST, = NEW ORLEANS, LA 70116-2416
 Data  
Video
Available Channels Phone = Homelife Mobile
Servicea= bility DATA SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS HOME SECU= RITY SERVICEABLE WIRELESS SERVICEABL= E
Transport Method Coax Coax <= /span>Coax -- --
Services -- -- -- -- --
Add-Ons <= /span>-- -- -- -- --
Equipment -- -- -- -- --
TA End Date -- -- -- -- --
Smart Alerts
<= br>


Account Management
Authenticate

Make Payment
<= br>
Add Customer Comment

One Time Credit=

Add Follow-Up

Disconnect=

Reset Password
Products and Services

Upgrade/Uptier

New Subscrib= er

Transfer
Next Best Experiences
<= div>No Recommended Actions
1 Quote
Configurator 2 3 4 5 6 Installation and
Equipm= ent Validate
Work Order Account Setup Schedule Service Complete
Success! Core Work Order Has Been Created

Customer Account: 126-025442208
Monthly Rates
Pre-Tax<= span style=3D"white-space:pre"> $278.00
Rack Rate Savings<= span style=3D"white-space:pre"> $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/S= hipped $0.00
Rate Details<= /div>
OFFER
Product
Rack Rate
Final Rate
Internet
$90.00=
$90.00
$100 Pro Connect for 2P
$0.00
$0.00
DATA
G= o Even Faster
Incl.
Incl.
Panoramic Wifi PW7 = Rental
$15.00
$15.00
VIDEO
Contour TV Ultimate
$163.00
=
$163.00
Movie Pack
Incl.
Incl.
Sports & Information Pack
Incl.
Incl.
Bo= nus Pack
Incl.
Incl.
Variety Pack
I= ncl.
Incl.
Sports Pack 2
Incl.
Incl= .
Cinemax
Incl.
Incl.
MAX
Incl.
Incl.
Paramount+ with SHOWTIME
Incl.
Incl.
Starz
Incl.
Incl.
Co= ntour 2 IPTV Client (1)
Incl.
Incl.
Contour 2= IPTV Client (2)
$17.00
$17.00
Contour Ultima= te Package Discount
Incl.
Incl.
Video Equipme= nt Discount
Incl.
Incl.
MULTI
Cox Complete Care
$10.00
=
$10.00
One Time Charges
Installation & Equipme= nt Activation Fees
Data P= ro Install 
1
<= div>1 Month
1 Month $50.00= /mo $50.00
Video Pro Insta= ll 
1
1 Mo= nth
1 Month $50.00/mo $50.00
Other Install
Purchased Equipment
ETF $0.00
SubTotal $100.00=
Taxes & Fees $2.77
Total OTCs $102.77
OTC Savings $100.00
Term = Agreements

Return To Customer Details
Se= rvice Reminders
Work Orde= r 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 Insta= ll 4
Method of Install Professional Connect
 St= atement 001 - None
Service Address
1034 DAUPHINE ST, NE= W ORLEANS, LA 70116-2416
Billing Method
Paperless Billing: --
Email: cafollman@g= mail.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



6/17/2= 024, 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 2= 2:41:27 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

<= div>

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

<= div>

6/17/2024, 1:04:53 PM 22:05:40 h
7573058162
229851329 11181999
3126 petre 23325
<= div>201 3126 Petre Rd 23325
1329 east 39th street 23508
apt a 
1329 W 39th St, Norfolk, VA 23508
6/17/202= 4, 1:03:42 PM 22:04:29 h
4805012969


=

6/17/2024, 12:59:00 PM 21:59:47 h
31048= 38210
4134 quinlin 90274
4134 QUINLIN Dr, Palos Verdes = Peninsula, CA 90274

6/17/2024, 12:46:11 PM 21:46:5= 8 h
4808125524



=
6/17/2024, 12:43:42 PM 21:44:29 h
7149363792

<= /div>


6/17/2024, 12:26:55 PM 21:27:42 h
4793812838
808 northwest 17th s 73106
42731408= 7 09241969


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

=
All Sites
All Sites 
All Fields
All Fields 
Search

ui-btn
<= div>   Advanced Search
Jennifer JoyceModify Customer | = Customer Flashes | Refresh Data
1 Quote
Configurator 2 3 4 5 6 Installation and
E= quipment Validate
Work Order Account Setup Schedule Service Compl= ete
Success! Core Work Order Has Been Created

Customer Account: 131-016561005
Monthly Rates
Pre= -Tax $110.00
Rack Rate Sav= ings $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 Receiv= ed/Shipped $0.00
Rate Deta= ils
OFFER
Produ= ct
Rack Rate
Final Rate
[COMPETITIVE RESPONSE= ] Internet for 24 mo.
$150.00
$110.00
COMPETI= TIVE - Panoramic Wifi Included
$0.00
$0.00
CO= MPETITIVE - Free Pro Connect with 1P Internet
$0.00
$0.= 00
DATA
Go Beyo= nd Fast
Incl.
Incl.
Panoramic Wifi PW8 Rental=
$15.00
$0.00
One Time Charges
Inst= allation & 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
Oth= er Install
Purchased Equi= pment
ETF $0.00
SubTotal $0.00
Taxes & Fees $0.00
Total OTCs $0.00
OTC Savings $100.00=
Term Agreements

Return To Customer Deta= ils
Service Reminders
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
Equipmen= t to Install 1
Method of I= nstall Professional Connect
 Statement 001 - Data
Service Address
808 NW 17T= H ST, OKLAHOMA CITY, OK 73106-6407
Billing Method
Paperless Billing: --
Email: j= ennifer@roofwithfoster.com
Step 6: Complete

<= div>




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

All Sites
A= ll Sites 
All Fields
All Fields 
Se= arch

ui-btn
   Advanced Search=
JENNIFER JOYCEModify Customer | Customer Flashes | Refresh Data<= /div>
Account Number
580-511261801 
Credit Rat= ing
--
Core MRC (Pre-Tax)
--
Core A= mount 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  
Video
Available Channels= Phone Homelife Mobile
Serviceability DATA SERVICEABLE IP TV SERVICEABLE TELEPHONY - IMS = HOME SECURITY SERVICEABLE WIRELESS S= ERVICEABLE
Transport Method Coax Coax Coax -- --
Services -- -- -- -- --
Add-Ons -- -- -- -- --
Equipment -- -- -- -- --
TA End Date -- -- -- -- --
Seasonal Return= -- = -- -- -- --
Work= orders -- -- -- -- --
Smart Alerts



Acco= unt Management

Authenticate

Make Payment

Add Customer Comment
One Time Credit

Add Follow-Up

Disconnect

Reset Password
Products and Services

Upgrade/Uptier
=
New Subscriber

Transfer
N= ext Best Experiences
No Recommended Actions
Recommended= Offers
No Recommended Offers Available
Summary History= No Record Found
BillingServicesTech SupportCustomer
Cur= rent Bill & Credits
Payment History & Collections
Methods Of Payment
Monthly Recurring Charges
Click t= o load Graph.
* Includes Monthly Recurring Charges, Campaign Roll= offs, 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<= /div>
Pay Now will create an immediate payment that will be processed t= oday.
Payment Method
+ Add new payment method
Amount
$0.00
Override Allocations
Submit
     
Bill History No Record Found
Account Aging 
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
--<= /div>
Write Off
$0.00
Pending Payment
$0.= 00
Unapplied Adjustments
$0.00
Payment Restri= ction
N/A


6/17/2024, 12:1= 8:27 PM 21:19:14 h
3372802028


=

6/17/2024, 12:16:17 PM 21:17:04 h

<= div>
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   679= 011177 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 9205= 4
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&nb= sp; PAY AS YOU GIG
6/11/2024, 7:06:39 PM 4:07:26 h
2564= 265060

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

<= br>

6/11/2024, 6:46:22 PM 3:47:09 h
4806= 284163



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
580-8812= 73101
Credit Rating
ICS-A
Core MRC (Pre-Tax)<= /div>
$296.98
Core Amount Due
$319.55
Mob= ile 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 3:3= 7:27 h
8582296062

TCOATES   
Coates, Thomas              &nb= sp; 
PTOSH              &= nbsp;          
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 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 PM 3:18:38 h
6023938288  mobile
Wednesday 12th 11:00  
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 la= ne 85383
Angel Guevara 26@gmail.com
601374023 12141993<= /div>
6/10/2024, 2:57:05 PM 23:57:52 h
4793295462
3= 59888171337830
 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


6/10/202= 4, 2:37:39 PM 23:38:26 h
2256636161

426 = east roosevelt 70737

6/10/2024, 2:00:00 PM 23:00:4= 7 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

1586= 3 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
870654= 3328

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, 12:35:3= 9 PM 21:36:26 h
4165789520

1986078668

6/10/2024, 12:26:03 PM 21:26:50 h
62326631= 66


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

All Sites
All = Sites 
All Fields
All Fields 
Searc= h

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

<= /div>
Fast with Pano

Fast without Pano

IP Access

 Video
=
Contour TV Ultimate

Contour TV Pref= erred

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

&nbs= p;Homelife

Cox Homelife

&= nbsp;Mobile

Pay As You Gig

Gig Unlimited
Offers+

Get Recommended = Offers
Good 
Internet + TV + Phone + Mobile Unlimi= ted for 24 mos
GO EVEN FASTER
 
CONTOUR = TV PREFERRED
 
COX VOICE PREFERRED
 = ;
--
 
UNLIMITED
 
<= div>None
Mobile Unlimited - Line 1: $45.00
$14.99 Off I= nternet 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
 
CO= NTOUR TV PREFERRED
 
COX VOICE PREFERRED
 
--
 
UNLIMITED
 <= /div>
None
Mobile Unlimited - Line 1: $45.00
HBO Ma= x Included: $0.00
Wireless Contour Box: $8.50
 $29= 8.50 

Add
Best 
Inte= rnet + TV + Phone + Mobile Unlimited for 24 mos
GO SUPER FAST
 
CONTOUR TV PREFERRED
 
COX= VOICE PREFERRED
 
--
 
U= NLIMITED
 
None
Mobile Unlimited - 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 EVEN FASTER
<= div> 
CONTOUR TV PREFERRED
 
COX VO= ICE PREFERRED
 
--
 
UNLI= MITED
 
None
Mobile Unlimited - Line 1: = $45.00
$14.99 Off Internet with Mobile: $(-14.99)
Panor= amic Wifi PW7: $15.00
HBO Max Included: $0.00
Wireless = Contour Box: $8.50
 $278.51 

A= dd
  
Quote Details
Total QuoteCore= Mobile
Monthly Rates
Current New
Pre-Tax $= 244.50 $244.50
Rack Rate S= avings $0.00 $0.00
Est. Tax $13.48 $13.48
Est. To= tal $257.98 $257.98
Pending Est. Future Total $0.00 $0.00
Due Today Core -- $0.00
Due Today Mobile (Statement)<= span style=3D"white-space:pre"> -- <= /span>$0.00
Due When Device is Received/Shipped -- $0.00
=

Credit Check

Two-Step Verifica= tion

Device Financing

Cal= culate Totals

View Active Summaries
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
Final Rate
Go Faster
$70.00
$70.00
Panoramic Wifi PW3 = Rental
$15.00
$15.00
VIDEO
Contour TV Preferred
$115.00
$115.00
MAX
$16.00
$16.00
Con= tour 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
$11= 5.00
$115.00
MAX
$16.00
$16.00
Contour 2 DVR
Incl.
Incl.
Contour 2 Cli= ent
$8.50
$8.50
Contour Essential Package Dis= count
Incl.
Incl.
Video Equipment Discount
Incl.
Incl.
Phone (623) 266-3166
Cox Voice Preferred
$20.00
$20.00
Directory Listing Published
$0.00
<= div>$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 Pub= lished
$0.00
$0.00
Unlimited Long Distance
Incl.
Incl.
Preferred Feature Pack
In= cl.
Incl.
Readable Voice Mail
Incl.
Incl.
One Time Charges
New
Installation &= ; Equipment Activation Fees
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
Current New

Cancel Sales Flow
Step = 1: Quote Configurator

Back
 
<= div>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 21:0= 8:56 h
9186305635

2219 jacklson 67530

6/10/2024, 12:06:49 PM 21:07:36 h
87043868= 12



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 2= 3:55:49 h
4023068497 
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
3607= 260987   525 W 7th St, Junction City, KS 66441
525 west= 7th street 66441
Recent Accounts 
| 
Call Data
tcoates 
| 
My Links&n= bsp;
| 
Help

All Sites
All Sites 
All Fields
All Fields 
Search

ui-btn
   Advanc= ed Search
Jason HickenloperModify Customer | Customer Flashes | R= efresh Data
Account Number
580-041600814
Cred= it 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
A= ddress
1208 PERSHING DR, JUNCTION CITY, KS 66441-1939
&= nbsp;Data  
Video
Available Channels Phone Homelife Mobile
Serviceability = DATA SERVICEABLE IP TV SERVIC= EABLE TELEPHONY - IMS HOME SECURITY SERVICEABLE WIRELESS SERVICEABLE
Transport Method Coax Co= ax Coax -- --
Services<= span style=3D"white-space:pre"> Go Even Faster -- -- -- --
Add-Ons Unlimited Data Plan= -- = -- -- --
Equipment Panoramic Wifi PW8 Rental -- -- -- --
TA End Date -- = -- -- -- --
Seasonal Re= turn -- -- -- -- --
= Work orders -- -- -- -- --
Smart Alerts




Account Management

Authenticated<= /div>

Make Payment

Add Customer= Comment

One Time Credit

= Add Follow-Up

Disconnect

= Reset Password
Products and Services

Upg= rade/Uptier

New Subscriber

Transfer
Next Best Experiences
 Add Video Experi= ence
Recommend adding the Contour video experience to this Custom= er=92s services. Find the best video offer / bundle for this customer and m= ake sure to use your W2P indicator to determine the supporting video equipm= ent.

 Declined
Add Video
=  Recommend Adding Cox Complete Care
Explore adding Cox Compl= ete Care for all customer tech support needs - including 24/7 remote suppor= t and in-home tech visits.

 Declined
Add Cox Complete Care
 Add Mobile
Ask open ended= discovery questions about Mobile to uncover customer opportunity
Are you interested in saving money on your cell phone bill? Savings Calcul= ator | Cox Mobile
Do you have an Apple device?
Share wi= th customer latest mobile offers or check if they can do BYOD Cell Phones &= amp; Smartphones from Cox Mobile - Shop for Phones

 Declined
Sign Up
Recommended Offers
No= Recommended Offers Available
Summary History
Filter Re= cords
Summary ID Date Crea= ted Channel Expired Campaign Amou= nt Converted Expired Notification= Method
bd089b 04/19/2024 ICE - RETENTION No $120.00 Ye= s Yes jrhick004@hotmail.com
Edit
 
View
BillingServicesTech Su= pportCustomer
Current Bill & Credits
Payment Histor= y & Collections
Methods Of Payment
Monthly Recurrin= g Charges
Click to load Graph.
* Includes Monthly Recur= ring Charges, Campaign Rolloffs, CRO Caps, and Term Agreement Rolloffs
 Statement 001 - Data  Delivery Method Resend Paper Stateme= nt
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 proc= essed today.
Payment Method
    7●χ= 9;●●●●●●●●●● = 679;●4485  
    
+ Add n= ew payment method
Amount
$0.00
Override Alloc= ations
Submit
     
Bill Histo= ry 
Filter Records
Processed Stmt. Due Paid = Difference MRC Taxes & Fees P= rorates 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) -- -- -- --
<= div>03/23/2024 001 $150.00 $150.0= 0 $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 -- -- -- -- -- --<= /div>
12/23/2023 001 $150.00 $150.00 $0.00 $150.00 -- -- -= - --= -- --
11/23/2023 001 <= /span>$149.99 $149.99 $0.00 $149.= 99 -- -- -- -- -- --
10/25/2023 001 $149.99 $149.99 $0.00 $149.99 -- -- -- --<= span style=3D"white-space:pre"> -- <= /span>--
09/23/2023 001 $149.99 $149.99 $0.00 $149.99 --= -- = -- -- -- --
08/2= 4/2023 001 $149.99 $149.99 $0.00 -- -- $149.99 -- -- -- --
Account Aging 
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
<= div>$0.00
Monthly Rate
$120.00
Write Off
$0.00
Pending Payment
$0.00
Unapplied A= djustments
$0.00
Payment Restriction
N/A



6/7/2024, 1:48:29 PM 22:= 49:16 h
9856373573
636 julious street 70057
<= br>

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, 12:4= 7:42 PM 21:48:29 h
3373499731
709 xerox school  70= 508 
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&nbs= p; 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
, apa= rtment 2073

2073 1717 S Dorsey Ln  85281

6/6/2024, 8:58:15 PM 5:59:02 h
6236984622
, apartment 2073 

1717 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=3D= telephone+for+landline+phones&hvadid=3D366333101964&hvdev=3Dc&h= vlocphy=3D9008533&hvnetw=3Dg&hvqmt=3Db&hvrand=3D164514853421357= 08933&hvtargid=3Dkwd-423015271609&hydadcr=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 3576417= 78011601  5734800491
Annette
571274305  07261= 958
26755 west ponderosa lane 85396
26755 W Ponderosa L= n 85396
6/6/2024, 7:01:23 PM 4:02:10 h
5049305310
=
521 st amary 70130
220 521 St Mary St 70130

Account Number
026802216
Status
F - F= ORMER
Type
1 - DEFAULT
Residential Bulk
=
No
Connection Date
08/01/2022
Current Ti= me
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
42432709= 99
92 Esencia DrLadera Ranch, CA 92694
Rebecca Madison = Rebecca.tnb@gmail.com
92 esencia 92694
831 92 esencia 9= 2694  
Recent Accounts 
| 
Call Data
tcoates 
| 
My Links&nb= sp;
| 
Help

All Sites
All Sites 
All Fields
All Fields 
Search

ui-btn
   Advance= d Search
Rebecca MadisonModify Customer | Customer Flashes | Refr= esh 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

Custome= r 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
O= FFER
Product
Ra= ck Rate
Final Rate
[COMPETITIVE RESPONSE] Internet for = 24 mo.
$70.00
$50.00
COMPETITIVE - Panoramic = Wifi Included
$0.00
$0.00
DATA
Go Faster
Incl.
Inc= l.
Panoramic Fiber Gateway Rental (PW6)
$15.00
$0.00
Fiber Modem (1G ONT)
$0.00
$0.00
One Time Charges
Installation & Equipment Activation Fe= es
Self Install Activatio= n Only 
1
= 1 Month
1 Month $0.00/mo $0.00
Other Install
Purchased Equipment
ETF= $0.00
SubTotal $0.= 00
Taxes & Fees $0.00<= /div>
Total OTCs $0.00
OTC Savings $0.00
Deposit= s
Service
Equip= ment
Internet Equipment D= eposit 1
1 Month
1 Month $50.00/mo $50.00
<= div>Total Deposits $50.00
= Term Agreements

Return To Customer Details
Service Reminders
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


<= div>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
75791219= 51
 7613 dj1
18 bickfield dr 23666   Mic= hael Stancil
243219349 09071970  myke.stancil10@gmail.com
6/6/2024, 4:07:57 PM 1:08:44 h


<= div>



S[ ] T[ ] N= S[ ]

6/6/2024, 4:02:07 PM 1:02:54 h
4056= 962322
14276 sw 24th street  73170
1427 sw 24th st= reet  73170
   7600 South Monterey Drive  731= 59
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

<= div>

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
annngu= yen2412@gmail.com
913 West Horseshoe Avenuev 85233

=
844126863 12241995


6/6/2= 024, 2:55:55 PM 23:56:42 h
4052566040
731 West Horizon = Way  73064
73064
731 W Horizon Way, Mustang, OK 73= 064
6/6/2024, 2:41:02 PM 23:41:49 h
4017931822



6/6/2024, 2:05:19 PM 23:06:0= 6 h




<= br>

S[ ] T[ ] NS[ ]

6/6/2= 024, 1:57:55 PM 22:58:42 h
7736291050
​
Coates, Thomas (CCI-Virginia)
​
First name: Kens= on
Last name: Jacques
4209 Raewick Ct, Chesapeake VA 23= 321
595 89 1542 12161982   Multiple Alert MessagesClose=
ERROR
MAC00122INL00683 failed due to ICOMS API error
1163
Richards
aesson  gues  jkensi25= @gmail.com
Kensi 
4209 Raewick Ct, Chesapeake, VA = 23321
6/6/2024, 1:53:05 PM 22:53:52 h
5203730050
<= div>
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
61232161= 33  Tmobile
239 30041 tessier 92677
 apt 239&= nbsp;
Landon Laman
LandonLaman98@gmail.com
47= 7330928  
6/6/2024, 12:17:35 PM 21:18:22 h
66= 14218621
6275   moose
105 smythe 23452
<= div>105 Smythe Ct  23452
jamessroberts1234@yahoo.com
6614218621
627584654 06181997   
Recent Ac= counts 
| 
Call Data
tcoates <= /div>
| 
My Links 
| 
Help=

All Sites
All Sites 
All= Fields
All Fields 
Search

ui-btn
   Advanced Search
James RobertsModi= fy Customer | Customer Flashes | Refresh Data
1 Quote
C= onfigurator 2 3 4 5 6 Installation a= nd
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<= span style=3D"white-space:pre"> $120.00
Pending Est. Futur= e Total --
Due Today Core<= span style=3D"white-space:pre"> $0.00
Due Today Mobile (St= atement) $0.00
Due When De= vice is Received/Shipped $0.00
=
Rate Details
OFFER
Product
Rack Rate
Final Rate
Panoram= ic Wifi Included for 24 mos
$0.00
$0.00
Inter= net for 24 mos.
$150.00
$120.00
QUICK CONNECT= - Free Pro Connect
$0.00
$0.00
DATA
Go Beyond Fast
Incl.
Incl.
Panoramic Wifi PW8 Rental
$15.00
$0.00
One Time Charges
Installation & Equipment A= ctivation Fees
Pano Wifi = 1P Points 
1
1 Month
1 Month $0.00/m= o $0.00
Data Pro Install&n= bsp;
1
1 Month<= /div>
1 Month $0.00/mo $0.00
Other Install
Purchased Equipment
ETF $0= .00
SubTotal $0.00
Taxes & Fees $0.00
= Total OTCs $0.00
OTC Savin= gs $100.00
Term Agreements=

Return To Customer Details
Service Remi= nders
Work Order 91611658
Status Not Coded
Category Data
Service Type <= /span>Install
Service Effective <= /span>--
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
Paperless Billing: --
Email: jamessroberts1234@ya= hoo.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
7= 373517547

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
313= 8202301

2157 east appache blvd 85281
238= 0 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 
674781<= /div>
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 
|&n= bsp;
Call Data
tcoates 
| 
My Links 
| 
Help

= All Sites
All Sites 
All Fields
All Fiel= ds 
Search

ui-btn
  =  Advanced Search
Tamra JohnsonModify Customer | Customer Fla= shes | Refresh Data
1 Quote
Configurator 2 3 4 5 6 7 8 Installation and
Equipment= Validate
Work Order Account Setup Payment Configure
Dr= op-Ship Schedule Service Complete
Drop Ship for the work order 19= 8723282 is in Process.

Success! Core Work Order Ha= s 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 --
<= div>Due Today Core $0.00
D= ue Today Mobile (Statement) $0.00
Due When Device is Received/Shipped= $0.00
Rate Details
OFFER
Product
Rack Rate
Final Rat= e
Internet
$90.00
$90.00
DATA
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 Act= ivation Fees
Data Shippin= g and Handling 
1
1 Month
1 Month $0= .00/mo $0.00
Data Self Ins= tall with Kit 
1
1 Month
1 Month $0.= 00/mo $0.00
Other Install<= span style=3D"white-space:pre">
Purchased Equipment
ETF $0.00
SubTotal $0.00
Taxes & Fees $= 0.00
Total OTCs $0.00
OTC Savings $0.00
Te= rm Agreements

Return To Customer Details
Service Reminders
Work O= rder 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
 Stateme= nt 001 - Data
Service Address
APT 220, 8144 N 33RD AVE,= PHOENIX, AZ 85051-6196
Billing Method
Paperless Billing: --
Email: tamrajohnson= 10@yahoo.com
Step 8: Complete

6024610027=

6/4/2024, 6:00:49 PM 3:01:36 h
94954760= 47

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
95= 22108519

7711 thunder hawk 85255

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

<= /div>


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 dri= ve 92679
12 DOUGLASS DR, COTO DE CAZA, CA 92679
500 mbp= s 049620792 04031972
6/4/2024, 1:45:58 PM 22:46:45 h
31= 46169817
Ebony Richmond   Ebony.Richmond@yahoo.com
9443 west virginia ave 85037
9443 W Virginia Ave, Phoenix, = AZ 85037
"
Recent Accounts 
| 
Call Data
tcoates 
| 
My Link= s 
| 
Help

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

ui-btn
   Adv= anced Search
Ian SchifferModify Customer | Customer Flashes | Ref= resh Data
Account Number
333-039397609
Credit= Rating
A
Core MRC (Pre-Tax)
--
Cor= e Amount Due
--
Mobile MRC (Pre-Tax)
--
=
Mobile Amount Due
--
Enrolled in TSV
No<= /div>
Customer Since
--
Address
12 DOUGLA= SS DR, COTO DE CAZA, CA 92679-5231
 Data     =    
Video
Available Channels    &n= bsp;    Phone         Homelife  &nb= sp;      Mobile
Serviceability     =   DATA SERVICEABLE        IP TV SERVICEABLE =       TELEPHONY - IMS        HOME SECUR= ITY SERVICEABLE        WIRELESS SERVICEABLE
T= ransport Method        Coax        = Coax        Coax        --  &n= bsp;     --
Services        -- = ;       --        --     =   --        --
Add-Ons    &nb= sp;   --        --        --&n= bsp;       --        --
Equipm= ent        --        --   = ;     --        --       = --
TA End Date        --     =   --        --        -- = ;       --
Smart Alerts

<= br>

Account Management

Au= thenticated

Make Payment

= Add Customer Comment

One Time Credit
Add Follow-Up

Disconnect
Reset Password
Products and Services

Upgrade/Uptier

New Subscriber
<= br>
Transfer
Next Best Experiences
No Recomme= nded Actions
1 Quote
Configurator      &= nbsp; 2 3 4 5 6 Installation and
Equipment Validate
Wor= k Order Account Setup Schedule Service Complete
Success! Core Wor= k Order Has Been Created

Customer Account: 333-039= 397609
Monthly Rates
Pre-Tax       = $367.50
Rack Rate Savings        $25.00
Est. Tax        $10.66
Est. Total =       $378.16
Pending Est. Future Total  &nb= sp;     --
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
Inte= rnet for 24 mos.
$120.00
$110.00
Panoramic Wi= fi Included for 24 mos
$0.00
$0.00
DUB - Unli= mited
$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.
Incl.
<= div>Unlimited Data Plan
Incl.
Incl.
Panoramic= Wifi PW8 Rental
$15.00
$0.00
VIDEO  &nb= sp;     
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.
In= cl.
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
$25.5= 0
Contour Ultimate Package Discount
Incl.
Inc= l.
Video Equipment Discount
Incl.
Incl.
=
MULTI        
Cox Complete Care
$10.00
$10.00
One Time Charges
Install= ation & Equipment Activation Fees        
Data Pro Install 
1        
1 Month
1 Month        $50.00/mo&nbs= p;       $50.00
Video Pro Install 
= 1        
1 Month
1 Month = ;       $50.00/mo        $50.00
Additional Outlet 
1        
1 Month
1 Month        $25.00/mo  =       $25.00
Other Install      &nb= sp; 
Purchased Equipment        
ETF        $0.00
SubTotal   = ;     $125.00
Taxes & Fees      &nbs= p; $4.01
Total OTCs        $129.01
= OTC Savings        $100.00
Term Agreements

Return To Customer Details
Service Reminde= rs        
Work Order     = ;   52322687
Status        Not Coded
Category        Video, Data
Service Ty= pe        Install
Service Effective  &nb= sp;     --
Appointment        6/26/= 2024 1:00 PM - 5:00 PM 4 Hrs
Equipment to Install    &n= bsp;   5
Method of Install        Profes= sional Connect
 Statement 001 - None
Service Addre= ss
12 DOUGLASS DR, COTO DE CAZA, CA 92679-5231
Billing = Method        
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
310678761= 5
Terry White  tersjewels@gmail.com
3200 la rotund= a 90275
301

301 3200 La Rotonda Dr 90275=
APT 301, 3200 LA ROTONDA DR, RANCHO PALOS VERDES, CA 90275 =  
568389213 06181934
6/4/2024, 1:19:39 PM 22:20:26= h





S[ ] T[ ] NS[ ]

6/4/20= 24, 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

<= div>

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, O= K 74134
221 13818 E 51ST ST 74134
5389 kid cudi &n= bsp;
Danika Girdner  7857875653
danikagirdner@gmai= l.com  507336680 07241994
6/3/2024, 4:13:14 PM 1:14:01 h
3162078430
2935 north beacon hill street 
2= 701
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

<= /div>


6/3/2024, 3:56:52 PM 0:57:39 h

5800 lake murry blvd 91912
92 5800 Lake Murr= ay 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

<= /div>

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<= /div>
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
520483947= 9
address 1456 E AVENIDA FRESCA, CASA GRANDE, AZ 85122
= 224594825 11261974
1737 east cardinal 85132
1737 E Card= inal 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 
563552194 09011963
400 asegra road 93067
400 Asegra = Rd  93108
400 ASEGRA RD, SUMMERLAND, CA 93067
bal1= @getwitz.com  


Recent Acc= ounts 
| 
Call Data
tcoates 
| 
My Links 
| 
Help<= /div>

All Sites
All Sites 
All = Fields
All Fields 
Search

ui-btn
   Advanced Search
Randy OconnerModif= y Customer | Customer Flashes | Refresh Data
1 Quote
Co= nfigurator 2 3 4 Installation and
Equipment Validate
Work Order Complete
All Inco= mplete work orders are canceled automatically if not rescheduled within 10 = days in all markets.
Any Homelife Security & Automation or Ph= one Configuration changes will need to be reapplied before scheduling.
New customer accounts may require contact and preference review and u= pdates.
Success! Core Work Order Has Been Created

<= /div>
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)<= 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 Even Faster
$90.00
$90.00
Panoramic Wifi PW7 Rental
$15.00
$15.00
One Time Charges
Installatio= n & 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 $0.00
Other Install
Purc= hased 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<= span style=3D"white-space:pre"> $50.00/mo $50.00
Total Deposits $50.00
Term Agreements

Return T= o Customer Details
Service Reminders
Work Order 143= 27768
Status Incomplete
Category Data
Serv= ice Type Install
Service E= ffective --
Equipment to I= nstall 1
Method of Install= Easy Connect Drop-Ship
St= ep 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
<= div>

6/3/2024, 12:15:12 PM 21:15:59 h
9492462758



6/3/202= 4, 12:12:28 PM 21:13:15 h
4796339917


6/3/2024, 12:10:25 PM 21:11:12 h
86037= 05936



6/3/2024, 12:0= 2:17 PM 21:03:04 h
6026411537
9202 north 19th ave 85021=

252 9202 N 19th Ave  85021
6/3/202= 4, 12:01:06 PM 21:01:53 h
7852499222


6/3/2024, 11:55:40 AM 20:56:27 h
NEWDA= Y




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

<= /div>


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

<= /div>


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
623216= 5090



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


5/30/2= 024, 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 e= xecutive square weatherfield 06109
1111
1111 100 Execut= ive 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



<= div>5/30/2024, 3:42:10 PM 0:42:57 h
7575134291



5/30/2024, 3:31:08 PM 0:31:55 h
<= div>4783658133



5/30/= 2024, 3:26:35 PM 0:27:22 h
5713440436


5/30/2024, 3:22:18 PM 0:23:05 h
81440= 40330



5/30/2024, 3:1= 8:30 PM 0:19:17 h
8502615890


<= div>
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  02= 111957
5/30/2024 13:53:53
5/30/2024, 1:38:04 PM 22:38:5= 1 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
24= 001 Muirlands Blvd  92630
143
572540824
= 12101940

S[ ] T[ ] NS[ ]

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

<= div>

5/30/2024, 1:09:15 PM 22:10:02 h
7022654309



5/30/20= 24, 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 7080= 5
]
665102110 0121 2005
5/30/2024, 12:29:43 P= M 21:30:30 h
Adam Pehringer

510 south oa= k 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 w= arren pointe 02837

S[ ] T[ ] NS[ ]

<= /div>
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


<= div>MonSTARS

Thomas Coates

1

8

0

0

0

0
<= br>
0

0

0
=

4

3

9=

$831.50

Money Mavericks<= /div>

Mar
9286990938
Virginia Baumea=
baumea23g@icloud.com
 E26WAF
5/28/2024,= 6:49:06 PM 3:49:53 h
8587364286
Your Contact Informati= on

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 I= RVINGTON 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 
| 
Call Data
tcoates 
| 
My Links 
|&nbs= p;
Help

All Sites
All Sites&nb= sp;
All Fields
All Fields 
Search
<= div>
ui-btn
   Advanced Search
= Virginia BaumeaModify Customer | Customer Flashes | Refresh Data
= Account Number
436-512387917
Credit Rating
IC= S-C
Core MRC (Pre-Tax)
$105.00
Core Amount Du= e
$66.00
Mobile MRC (Pre-Tax)
--
Mo= bile 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 =        
Video
Available Channels&n= bsp;        Phone         Home= life         Mobile
Serviceability =       DATA SERVICEABLE        IP TV SER= VICEABLE        TELEPHONY - IMS      &nb= sp; HOME SECURITY SERVICEABLE        WIRELESS SERVICEAB= LE
Transport Method        Coax    =     Coax        Coax      &nbs= p; --        --Pay As You Gig 436-512387917  TCL p= urchase
Services        Go Super Fast  &= nbsp;     --        --      &n= bsp; --        Pay As You Gig (2)
Add-Ons&nbs= p;       Unlimited Data Plan; Cox Complete Care   =     --        --        = --        --
Equipment      &n= bsp; Panoramic Wifi PW8 Rental        --    &= nbsp;   --        --        Ap= ple iPhone SE 64GB Midnight; IPHONE 13 128 RED
TA End Date  =       --        --      &= nbsp; --        --        --
<= div>Smart Alerts






Account Management=

Authenticated

Make Payme= nt

Add Customer Comment

O= ne Time Credit

Add Follow-Up

<= div>Disconnect

Reset Password
Products a= nd Services

Upgrade/Uptier

New Subscriber

Transfer
Next Best Expe= riences
No Recommended Actions
1 Quote
Config= urator        2 3 4 5 6 7 Installation and
Eq= uipment Validate
Work Order Payment Configure
Drop-Ship= Schedule Service Complete
Success! Mobile Work Order Has Been Cr= eated.

Customer Account: 436-512387917
M= onthly Rates
Pre-Tax        $150.00
Rack Rate Savings        $90.00
Est. Tax&nbs= p;       $3.12
Est. Total      &nbs= p; $153.12
Pending Est. Future Total        $= 0.00
Due Today Core        $0.00
Du= e Today Mobile (Statement)        $0.00
Due W= hen Device is Received/Shipped        $28.69
= Mobile Monthly Rates
Pre-Tax        $45.00
Rack Rate Savings        $0.00
Est. T= ax        $3.12
Est. Total     = ;   $48.12
Due Today Mobile (Statement)      =   $0.00
Due When Device is Received/Shipped    &nb= sp;   $28.69
Rate Details
OFFER     = ;   
Product
Rack Rate
Final Rate
Get $80 off a TCL IONv - Line 3 - ginatwo
($80.00)
=
($80.00)
DATA        
Go = Super Fast
$120.00
$119.99
Unlimited Data Pla= n
$50.00
$30.00
Panoramic Wifi PW8 Rental
$15.00
$0.00
Home Services Discount Service Code=
$0.00
($54.99)
MULTI      &nb= sp; 
Cox Complete Care
$10.00
$10.00
Mobile Line 1 - iphonese - (928) 622-0791       =  
No Device Protection
$0.00
$0.00
=
Get New Number
$0.00
$0.00
Pay As You Gi= g
$15.00
$15.00
Mobile Line 2 - virginia - (9= 28) 699-0938        
Bring Your Own Devi= ce
$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
M= obile Line 3 - ginatwo        
No Device= Protection
$0.00
$0.00
Get New Number
<= div>$0.00
$0.00
Pay As You Gig
$15.00
$15.00
One Time Charges
Installation & Equipment= Activation Fees        
Drop-Ship =
1        
1 Month
1= Month        $0.00/mo        $0.00=
Activation Fee 
1        = ;
1 Month
1 Month        $10.00/mo&= nbsp;       $10.00
Other Install    &nbs= p;   
Purchased Equipment       &nb= sp;
TCL ION V 32GB Space Black 
1    &nb= sp;   
1 Month
1 Month      &n= bsp; $99.99/mo        $99.99
SIM Card Dropshi= p 
1        
1 Month
1 Month        $0.00/mo       = ; $0.00
TCL Device Discount 
1     =   
1 Month
1 Month       = ; ($80.00)/mo        ($80.00)
ETF   = ;     $0.00
SubTotal        $29.99<= /div>
Taxes & Fees        $8.70
Total= OTCs        $38.69
OTC Savings    =     $0.00
Term Agreements

Retu= rn To Customer Details
Service Reminders      &nbs= p; 
Mobile Line - 3: ginatwo
Work Order  &nbs= p;     00357960
Status        Draft=
Category        MOBILE
Service Typ= e        --
Service Effective    &n= bsp;   06/07/2024
Method of Install      &nbs= p; DROPSHIP
 Statement 001 - Data
Service Address<= /div>
APT 1503, 1150 E IRVINGTON RD, TUCSON, AZ 85714-3270
Bi= lling Method        
Paperless Billing: = --
Email: baumea23g@icloud.com
 Statement 701
Service Address
APT 1503, 1150 E IRVINGTON RD, TUCSON, AZ 8= 5714-3270
Billing Method        
Paperless Billing: --
Email: baumea23g@icloud.com
Ea= syPay        Edit
Active
Step 7: Co= mplete


5/28/2024, 6:44:13 PM 3:45:0= 0 h




<= br>

S[ ] T[ ] NS[ ]

5/28/= 2024, 6:37:11 PM 3:37:58 h
2256731132
18695 bayside dri= ve 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 al= l your stations, but you'll get, they've got all sorts of Free shows and mo= vies and all sorts of things that you could watch
00:04:03
<= div>Agent:
You'll really enjoy it.
00:04:16
V= isitor:
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
A= gent:
I'm gonna
00:04:26
Agent:
K. = Oh, okay. Alright.
00:04:59
Agent:
Okay. We'r= e 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, coo= l.
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
Age= nt:
Go no. Go ahead, Jackie. Go ahead, Jackie.
00:07:05=
Visitor:
No. You go. You go.
00:07:08
<= div>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
Age= nt:
Yep. And and I'll put it right in the notes. And just tell th= em to look at the notes on the account if okay, and They're really good. Th= ey'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.
00:08:10
= Agent:
Alright. So you're all set. And what I'm gonna do is I'm g= onna 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
Agent:
ordered new Internet service, and That I that they could look at the not= es, but that you would like
00:08:35
Agent:
s= omeone to come out and install it when the modem gets there on Thursday.
00:08:43
Visitor:
Okay. Thank you. But can I sa= y something to you?
00:08:48
Visitor:
Can I s= ay something to you? Thank you so much. This this [SWEAR-WORD] my heart jus= t away. Wait. Really I mean, seriously, I mean, if I could come the phone a= nd get your big o for because I was calling in and you it it it it was some= thing about to it was it was the morning. They were doing the job, but he w= as, 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 f= eel it. Can make your memory get out now. I'm I'm 64 years old. There's a h= ummingbird. Home number.
00:09:36
Agent:
Wow.=
00:09:45
Visitor:
Where I'm at. Oh my god. T= his bill
00:09:43
Visitor:
They're on A84. Of= downtown. I just need a home. Is that good, bud?
00:09:47
<= div>Agent:
Oh, yes. It is.
00:09:52
Visitor:<= /div>
III wait.downtown San Diego
00:09:56
Agent:
Wow.
00:10:38
Visitor:
Then I talk t= o you then I see a honey bird, but that make you laugh, professor. I know y= ou 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 s= even ABC, CBS, and NBC. And then when they get a color TV, oh my god. We th= ought it would have happened.
00:10:38
Agent:
Right.
00:11:03
Visitor:
And then what and w= hen 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 expen= sive, but It's worth it.
00:11:17
Agent:
Righ= t.
00:11:27
Agent:
It's it's time
0= 0:11:29
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 y= our 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 sout= h 99th east ave tulsa 74133
apt 914
914 7305 S 99th Eas= t Ave  74133
5/28/2024, 5:43:37 PM 2:44:24 h
81825= 98897



5/28/2024, 5:4= 0:35 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 the move going because I need him to g= et the TV going. My name is Antonio Mondriani.
00:00:07
Agent:
Alright. If you're gonna cuss, I'm definitely not listeni= ng to you. You go
00:00:23
Visitor:
Address h= ere 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 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][SWEAR-WORD][SWEAR-WOR= D]
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
<= div>5/28/2024, 4:14:42 PM 1:15:29 h
4057887683
3613 gre= enway tgerrace 73115


5/28/2024, 4:1= 3:00 PM 1:13:47 h
8509823878


<= div>
5/28/2024, 3:51:53 PM 0:52:40 h
18240 north 21= st 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 P= M 0:46:46 h
9186305457
Austin Vaughn


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

<= div>
35576920 1
=
11687770 1
43221522<= span style=3D"white-space:pre"> 1
93992706 1
15628560 1
74476438 1<= /div>
3401800 1
87248= 509 1
104752205 1
309565516 1
103342802 1
8005530 1
10723570 1
6326940 1
13296360 1
309496620= 1
144862502 1
15024300 1
973606= 08 1
65207612 1
551445515 1
19830110 1
323066401 1
21495730 1
15144809 1
21008211 1
19005008= 1
4705583 1
22956109 1
26975810= 1 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
10= 629280 1
56651410 1
10714450 1
19392816 1
50174606 1
108406604 1
94763102 1
50361420 1
36933121 1
57799802 1
81533608 1
13408= 4520 1
24966803 1
53844105 1
10344502



S[ ] T[ ] NS[ ]

5/28/2024, 3:42:38 PM 0:43:25 h
504645209= 9



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



5/2= 8/2024, 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 0:14:4= 9 h
5049446894
3356  Motley
   = ;437917061     04101995        312 monro= e street 70053
apt 4        
A= nthony Lindsey
adboy504@gmail.com   5049446894

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



5/28/2024, 2:59:49 PM 0:0= 0:36 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


<= /div>

5/28/2024, 2:10:47 PM 23:11:34 h
6028031= 873



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 w= est 70001
h362

5/28/2024, 1:10:05 PM 22:= 10:52 h
VINCENT SITTER
5206482445

<= div>352678730880967 /07
353955219001821 /05

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

5/28/2024, 12:58:46 PM 21:59:3= 3 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
22525129= 11



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
14= 22 jane circle 73078

1422 Jane 73078
5/2= 8/2024, 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

<= /div>


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
50= 43822827

356556774485925
Alicia Hayes
arhayes50@gmail.com
2522   prince
Nee= d 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 3:42:0= 8 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
52097= 99986
212 west franklin street 85701 


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
5/25/2= 024, 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 ea= st 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, 4:00:4= 0 PM 1:01:27 h
7039647212



5/25/2024, 3:53:14 PM 0:54:01 h
8502850693
<= div>


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



5/25/202= 4, 3:01:18 PM 0:02:05 h
7573743539


<= /div>

5/25/2024, 12:34:05 PM 21:34 h
725306318= 1
2151 citruhis 89106
2101
2101 2151 Citrus H= ills 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 85251
3088=

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






S[ ] T[ ] NS[ ]

5/25/2024, 12:00:39 PM 21:0= 1 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



5/24/20= 24, 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
53177255= 39



5/24/2024, 6:59:3= 9 PM 4:00 h






S[ ] T[ ] NS[ ]

5/24/2024, 6:42:16 PM 3:43 h

548 phillis 70094<= /div>




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

8083= 434858
1196 porter road 23511


=




S[ ] T[ ] = NS[ ]

5/24/2024, 6:10:22 PM 3:11 h
80834= 34858
1196 porter road 23511

5/24/2024, = 5:48:54 PM 2:49 h
6025792762
4505 south party drive 852= 82
1197
765052398 12292000

5/2= 4/2024, 5:42:45 PM 2:43 h
6025544148


5/24/2024, 5:37:07 PM 2:37 h
405513402= 3



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   
07151947  537443838
2069098388  mwp230@gmail.co= m
3719 north 151 85395
8484   Augie
5/24/2024, 2:59:13 PM
5734661556
2530 south west brand= ywine 66614
6
APT 6  2530 SW BRANDYWINE LN  6= 6614

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

5209655721




S[ ] T[ ] NS[ ]

5/24/2024, 2:34:06 PM
5038915014



5/2= 4/2024, 2:33:48 PM
7573743539


=

5/24/2024, 1:33:56 PM
7073647406
28= 31 misty grove 89074
613480975  12790

5/24/2024, 1:30:55 PM
7027178157

Crai= g Leonard

5/24/2024, 1:24:15 PM
94820526= 45



5/24/2024, 1:21:2= 5 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 
356243493462952  &nb= sp;Device not supported by Cox.


den= ib05@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[ ]

5/24/202= 4, 12:13:17 PM
3183481272
101 holly grove williamsburg = 23185
3183481272
Daniel Hux  3183481272  4296= 56242 09071979
danielhux28@yahoo.com
Recent Accounts&nb= sp;
| 
Call Data
tcoates 
| 
My Links 
| 
Help

All Sites
All Sites 
All Fields
All Fields 
Search

ui-btn<= /div>
   Advanced Search
Daniel HuxModify Customer = | Customer Flashes | Refresh Data
1 Quote
Configurator<= span style=3D"white-space:pre"> 2 3 4 5 6 Installation and
Equipment Validate
Work Order Account Setup Schedule Service Com= plete
Success! Core Work Order Has Been Created

Customer Account: 215-050174606
Monthly Rates
P= re-Tax $80.00
Rack Rate Sa= vings $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 Receiv= ed/Shipped $0.00
Rate Deta= ils
OFFER
Produ= ct
Rack Rate
Final Rate
Internet for 24 mos.<= /div>
$120.00
$80.00
COMPETITIVE - Panoramic Wifi I= ncluded
$0.00
$0.00
DATA
Go Super Fast
Incl.
Incl.=
Panoramic Wifi PW8 Rental
$15.00
$0.00
=
One Time Charges
Installation & Equipment Activation Fee= s
Data Self Install with = Kit 
1
1 M= onth
1 Month $0.00/mo $0.00
Data No Shipping and Han= dling 
1
1= Month
1 Month $0.00/mo $0.00
Other Install
Purchased Equipment
ETF $0.00
SubTotal $0.00<= /div>
Taxes & Fees $0.00
Total OTCs $0.00
OT= C Savings $0.00
Term Agree= ments

Return To Customer Details
Service= Reminders
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 2= 3185-3186
Billing Method <= /div>
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
9= 085778093



5/23/2024,= 8:30:10 PM
7038649354
5958 Kingstowne Towne Ctr.
=
Ste. 100
Alexandria, VA 22315
US
3531 le= esburg 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
757980= 2824

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
sanchezgg60= 2@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



<= div>

S[ ] T[ ] NS[ ]

= 5/23/2024, 3:44:19 PM
5043339592

4534 ma= ple leaf 70131

5/23/2024, 3:21:00 PM
602= 5963611

1560 east demain drive 85122 

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

=


5/23/2024, 3:01:24 PM
80= 19605050
Mackenzie Prescott
100 north east 4th street 7= 3104

5/23/2024, 2:45:23 PM
4016621503

4016621503   65 west fioed drive 02818

5/23/2024, 2:01:51 PM

lorira= tliff5@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 P= M
3162880621



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

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

All Sites
All Site= s 
All Fields
All Fields 
Search

ui-btn
   Advanced Search
<= div>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
Product
Rack Rat= e
Final Rate
Cox Internet Ultimate
$100.00
$100.00
Panoramic Wifi PW3 Rental
$15.00
<= div>$15.00
Unlimited Data Plan
$50.00
$50.00<= /div>
One Time Charges
Installation & Equipment Activatio= n Fees
Self Install Activ= ation Only 
1
<= div>1 Month
1 Month $0.00/= mo $0.00
Other Install
Purchased Equipment
ETF $0.00
SubTotal $= 0.00
Taxes & Fees $0.0= 0
Total OTCs $0.00
OTC Savings $0.00
Term = Agreements

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


5/23/2024, 12:15:53 PM=
4785508746

JONATHAN LONG  1339 ant= lier pass 31220

5/23/2024, 12:14:42 PM
<= br>




<= 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
5205263555
376= 3 east drexil manaor 85706


5/21/202= 4, 8:35:14 PM
6193131804


=
5/21/2024, 8:08:15 PM
9514330518



5/21/2024, 8:05:37 PM
70260= 42729



5/21/2024, 7:3= 6:58 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

5/21/20= 24, 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

<= /div>
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
40542122= 85

Recent Accounts 
| 
Call Data
tcoates 
| 
My Links&n= bsp;
| 
Help

All Sites
All Sites 
All Fields
All Fields 
Search

ui-btn
   Advanc= ed 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

Cus= tomer 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
<= div>DATA
Product
Rack Rate
Final Rate
Go Super Fast
$120.00<= /div>
$120.00
Panoramic Wifi PW6 Rental
$15.00
$15.00
One Time Charges
Installation & Equipm= ent Activation Fees
Pano = Wifi 1P Points 
1
1 Month
1 Month $0= .00/mo $0.00
Data Pro Inst= all 
1
1 M= onth
1 Month $100.00/mo $100.00
Other Install
Purchased Equipment
ETF= $0.00
SubTotal $10= 0.00
Taxes & Fees $0.0= 0
Total OTCs $100.00
=
OTC Savings $0.00
Ter= m Agreements

Return To Customer Details
= Service Reminders
Work Or= der 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
 Statem= ent 001 - Data
Service Address
APT 808, 301 POINTE PARK= WAY BLVD, YUKON, OK 73099-0625
Billing Method
Paperless Billing: --
Email: noema= il@noemail.com
Step 7: Complete

301 poin= t pkway 73099
0808
808 301 POINTE PARKWAY BLVD  73= 09
5/21/2024, 5:57:44 PM

bettyb0606@gmai= l.com




S[ ] T[ ] NS[ ]

5/21/2024, 5:57:37 PM
4= 054212285



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<= /div>



5/21/2024, 5:38:17 P= M
5403094200



5/21/2024, 5:29:57 PM
9723018989
425 west paseo redo= ndo 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 kin= g jr 70501
atpa10

Gallo
jokess= agallow1234@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 w= est 37 terrace  32606

5/21/2024, 3:42:48 PM
9182324032



= 5/21/2024, 3:15:31 PM
6124234822

9429 ea= st sunridge dr 85248

5/21/2024, 3:04:08 PM
5042515114



5/21/2= 024, 2:59:46 PM
9134814177



5/21/2024, 2:44:34 PM
4803009045

<= /div>


5/21/2024, 2:22:52 PM
216= 9903482



5/21/2024, 2= :17:13 PM
4014428880



=
5/21/2024, 2:10:09 PM


53= 32 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


<= /div>

5/21/2024, 1:54:04 PM
6232583033



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





=

S[ ] T[ ] NS[ ]

5/21/2024, 1:5= 1:08 PM
5202701817



5/21/2024, 1:48:41 PM
4253300483



5/21/2024, 1:46:49 PM

<= div>




<= div>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<= /div>



5/21/2024, 1:17:24 P= M





S[ ] T[ ] NS[ ]

5/21/20= 24, 12:53:59 PM
5712987075

1400 middle s= treet 23185
212

5/21/2024, 12:50:26 PM
9184430308

200 north oasage street 74070<= /div>
360
Osage St  74070
5/21/2024, 12:50:03 = PM





S[ ] T[ ] NS[ ]

5/21/2= 024, 12:49:00 PM
9185955788



5/21/2024, 12:48:12 PM
9184430308
918= 5955788


5/21/2024, 12:44:03 PM
4026891010



5/2= 1/2024, 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


<= br>
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
7= 023763563



5/20/2024,= 8:07:33 PM



JACQULIN= E 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

<= /div>


5/20/2024, 7:29:36 PM
480= 6908412

3455 west madera drive 85131
5/20/2024, 7:25:51 PM
9188499498

=


5/20/2024, 7:05:34 PM
32082834= 46

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
<= div>


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






S[ ] T[ ] NS[ ]

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


3566 l street 92102
<= div>


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[ ] N= S[ ]

5/20/2024, 6:07:19 PM
9076170312

9076176462

8340 east baseli= ne road aviba
1029
5/20/2024, 6:03:54 PM
6234= 195057



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



<= /div>
5/20/2024, 4:34:06 PM
3038959895



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



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



<= div>5/20/2024, 2:56:25 PM
3232068943

129= 7 creekside way 83353

5/20/2024, 2:52:29 PM
<= div>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<= /div>

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

All Sites
=
All Sites 
Work Order Number
Work Order Numbe= r 
Search

ui-btn
  &= nbsp;Advanced Search
Account: 001-004914902 Edit | Check-in | Res= chedule
Work Order: 14035906

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

Save
 
Sal= es Type
A1
Cancel Code
--
Problem C= ode
--
 
Term Agreements
--
Price
$39.99
Prorate
$2.21
=  
Assigned Tech
66102
Service Effective = Date
05/21/2024
Ctg. Code Description From Qty. T= o Qty. Amount Sales Rep Number Us= er ID
D 30001 INTERNET BASE CODE 0 1 $0.00 66102 TCOATES
D 30606 INTERNET MOD= EM RENTAL CA 0 1 $0.95 66102 T= COATES
D 5558 CONNASST WITH COX MODEM 0 1 ($0.95) 6610= 2 TCOATES
D 70167 CONNE= CTASSIST INTERNET 0 1 $30.00 66102 TCOATES
D DSLFACT INTERNET EASY CONNECT 0 1 $0.00 6= 6102 TCOATES
D DNOSHIP NO SHIPPING AND HANDLING 0 1 $0.= 00 66102 TCOATES



= 5/20/2024, 1:45:58 PM

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

All Sites
All Sites 
Work Order Number
Work 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: C= OXORDERWS
 
05/20/2024
Work Order Type
Upgrade
 
Category List
Data
 
Status
Future Start Bill
 = ;
Campaign
Free Pro Connect with Connect Assist (CNAS22= 1FPI)
 
Scheduled Date & Time
05/20/= 2024 =95 Office Only
Work Order Comment
 
RESCHEDULED FROM 99/99/99 SLOT N/A

Save
 
Sales Type
A1
Cancel Code
= --
Problem Code
--
 
Term Agre= ements
--
Price
$39.99
Prorate
$2.21
 
Assigned Tech
66102
<= div>Service Effective Date
05/21/2024
Ctg. Code De= scription From Qty. To Qty. Amoun= t Sales Rep Number User ID
D <= /span>30001 INTERNET BASE CODE 0 = 1 $0.00 66102 TCOATES
D= 30606 INTERNET MODEM RENTAL CA 0= 1 <= /span>$0.95 66102 TCOATES
D 5558 CONNASST WITH COX MODEM 0 1 ($0.95) 66102 TCOATES
<= div>D 70167 CONNECTASSIST INTERNET 0 1 $30.00 66102 TCOATES
D DSLFACT INTERNET EASY CONNE= CT 0= 1 $0.00 66102 TCOATES
D DNOSHIP NO SHIPPING AND HANDLING 0 1 $0.00 66102 TCOATES


<= div>
5/20/2024, 1:31:53 PM
4782283910


5/20/2024, 1:28:01 PM
4= 804664046



5/20/2024,= 1:18:47 PM
7853190282


5/20/2024, 1:15:05 PM
6026197503



5/20/2024, 1:01:45 PM
4029160= 786
14015 north 94thy street 85260
2026
 = ;2026 14015 N 94TH ST  85260
4025603792

=
5/20/2024, 12:54:00 PM
3039568560

1= 01

5/20/2024, 12:49:39 PM
4054068690



5/20/2024, 12:47:55 PM<= /div>





<= /div>

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[ ]

5/18/20= 24, 6:58:15 PM
7027677949



5/18/2024, 6:56:06 PM
6023203747



5/18/2024, 6:53:36 PM
5405= 297676



5/18/2024, 6:= 51:02 PM
7693568605



<= /div>


S[ ] T[ ] NS[ ]

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

<= br>

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
<= div>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 





S[ ] T[= ] NS[ ]

5/18/2024, 4:11:28 PM
619772347= 4

APT 102, 9960 JUDY DR, SANTEE, CA 92071-


Mark Shane
Account Number
<= div> 541-047055831
$344.00 Cox Account
$126 Cox Mo= bile 3 Phones and 1 IPAD
619-922-7349      
619-772-3437   
619-772-3436   $35 e= ach


Core Amount Due
$295.= 19
Mobile MRC (Pre-Tax)
--
Mobile Amount Due<= /div>
$0.00
Enrolled in TSV
No
Customer S= ince
04/05/2020
Address
APT 102, 9960 JUDY DR= , SANTEE, CA 92071-
5/18/2024, 4:10:45 PM
817207313871<= /div>

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 PA= SEO DE LOS RIOS  85712

S[ ] T[ ] NS[ ]
<= div>
5/18/2024, 3:51:20 PM
4804792244


5/18/2024, 3:49:57 PM
5= 712448679



5/18/2024,= 3:34:21 PM
7604533382
yungpasene@gmail.com
7= 604533382 
3568 paseo de 92056
143 
143 3568 Paseo De Los Californianos 92056
5/18/2024, 3:29:22 PM<= /div>
6077612341



5/18/2024, 3:14:00 PM






S[ ] T[ ] NS[ ]
<= br>
5/18/2024, 3:08:18 PM
3235285802



5/18/2024, 2:54:42 PM
714883= 1217



6077612341
800 north ol.klahoma ave 73104
2202
1841 mongomer= y 92007917282219212445 butler way 92782
------MultipartBoundary--fojeOy1ksL5EG1cc0elNG5VPVcGdkOlTEPXx9ZVx2V------