EFTA00007070

MetroPCS Call Detail for 16980 -179pgs 1-1-06 to 7-19-06.xls Page 175 of 179 BILLED PHONE CALL DATE TIME DIALED NUMBER DEST NUMBER DIR SF MM SEC CALLER ID 7/16/2006 0:31:11 ML 0 0 4 7/16/2006 0:31:26 I.1L 0 1 22 7/16/2006 0:32:38 LM 1 2 8 7/16/2006 0:35:13 LM 1 10 7/16/2006 1:00:10 PAL 5 4 7/16/2006 1:00:22 ML 5 3 7/16/2006 1:00:45 ML 5 3 7/16/2006 1:00-.58 ML 5 7 7/16/2006 6:58:23 ML 47 7/16/2006 7:02:32 LM 0 7/16/2006 12:30:51 ML 4 7/16/2008 12:31:26 ML 7 711612006 12:32:09 ML 2 7/16/2006 12:37:17 LM 1 42 7/16/2006 12:40:31 ML 0 30 7/16/2006 12:51:20 LM 1 23 7/16/2006 12:53:05 ML 52 7/16/2006 13:09:24 LM 27 7/16/2006 13:12:09 ML 0 7/16/2006 13:15:23 ML 8 7/16/2006 13:52:09 LM 3 9 7/16/2006 14:01:43 LM 1 11 7/16/2006 14:29:01 ML 8 7/16/2006 14:30:25 LM 12 7/16/2006 14:35:43 LM 44 7/16/2006 15:13:31 LM 25 7/16/2006 15:43:26 LM 43 7/16/2006 15:57:37 MM 23 7)16/2006 15:57:37 MM 24 7/16/2006 16:21:13 MM 6 7/16/2006 16:21:13 MM 8 7/16/2006 16:48:06 ML 16 7/16/2008 17:06:03 ML 1 46 7/16/2006 17:08:48 ML 8 39 7/16/2006 17:26:54 LM 0 14 7/16/2006 18:30:54 LM 1 14 7/16/2006 18:41:51 MM 28 7/16/2006 18:41:51 MM 28 7/16/2006 18:50:13 LM 28 7/16/2006 19:05:14 LM 33 7/16/2006 19:08:54 LM 15 7/16/2006 19:10:01 MM 11 7/16/2006 19:10:49 MM 3 7/18/2006 19:11:11 MM 4 7/16/2006 19:11:56 MM 4 7/16/2006 19:12:41 MM 3 7/16/2006 19:13:28 MM 0 7/16/2006 19:14:26 ML 1 6 7/1612006 19:16:14 MM 0 0 7/16/200S 19:17:51 MM 0 2 7/16/2006 19:20:16 MM 0 4 7/16/2006 19:20:16 ML 5 0 4 7/16/2006 19:20:17 MM 0 4 7/1612006 19:21:03 MM 0 11 7/16/2006 19:21:52 MM 0 10 7/16/2006 19:22:13 MM 0 0 7/16/2006 19:24:34 MM 0 13 7/16/2006 19:24:34 MM 0 14 7/16/2006 19:25:15 MM 0 3 7/16/2006 19:25:58 MM 0 19 7/16/2006 19:25:58 MM 0 20 7/16/2006 20:02:39 ML 5 0 3 7/16/2006 20:03:05 A1M 0 29 7/16/2006 20:07:40 MM 0 29 EFTA00007070 MetroPCS Call Detail for 16980 -179pgs 1.1-06 to 7-19-06.xls Page 176 of 179 BILLED PHONE CALL DATE TIME DIALED NUMBER DEST NUMBER DIR SF MM SEC CALLER ID /16/2006 20:10:19 L 0 18 /16/2006 20:14:33 M 0 7 /16/2008 20:32:23 L 59 2 /16/2006 20:38:32 L 59 10 notwoo 20:38:53 M 0 /16/2006 21:12:37 L 59 15 /16/2006 21:13:58 M 0 10 /16/2006 21:18:44 M 0 12 /16/2006 21:18:44 M 1 12 /16/2006 21:36:47 L 0 45 /16/2006 21:37:43 L 59 16 /16/2006 21:37:43 L 59 16 /16/2006 21:38:14 L 0 1 19 /16/2006 21:48:04 M 1 1 37 /16/2006 21:51:12 L 0 9 /16/2006 21:52:06 O 18 /16/2006 22:02:36 L 59 /16/2006 22:02:39 L 59 2 /16/2006 22:03:40 L 59 2 /16/2006 22:06:46 M 0 /16/2036 22:08:07 L 0 59 /16/2006 22:12:27 L 0 53 /16/2006 22:18:52 M 1 /16/2006 22:1924 L 59 2 /16/2006 22:1925 L 0 2 /16/2006 22:19:33 L 0 6 /16/2006 22:19:38 59 2 /16/2006 22:20:00 O 2 /16/2006 22:20:17 O 1 16 /16/2006 22:33:35 M 1 56 /16/2006 23:09:18 PA 0 i 47 /16/2006 23:34:15 M 0 2 10 /16/2008 23:38:15 PA 0 0 48 /17/2006 0:15:18 PA 0 0 59 /17/2006 0:36:07 M 0 1 2 /17/2006 0:40:13 59 20 /17/2006 7:44:25 59 22 /17/2006 7:44:25 59 22 /17/2006 8:26:17 59 41 /17/2008 11:27:03 59 40 /17/2006 11:27:03 59 40 /17/2006 11:28:07 O 23 /17/2006 11:46:42 0 52 /17/2006 12:04:42 L 59 14 /17/2006 12:05:36 L 59 5 /17/2006 12:09:20 L 59 37 /17/2006 12:09:20 L 59 37 /17/2006 12:19:38 14 /17/2006 12:22:02 0 13 /17/2006 13:21:17 0 30 7/17/2006 13:22:17 0 12 7/17/2006 13:25:13 O 2 7/17/2006 13:25:25 O 17 7/17/2006 13:48: 0 2 7/17/2006 13:48:51 0 1 53 7/17/2006 14:07:2 59 3 7/17/2006 14:43:1 0 0 7/17/2006 16:09:31 0 39 7/17/2006 16:14: 0 2 7/17/2006 16:14:4 0 27 7/17/2006 18:36:4 0 1 47 7/17/2006 17:53:01 0 0 8 7/17/2006 20:00:2 0 2 48 7/17/2006 20:12: 0 0 0 EFTA00007071 MetroPCS Call Detail for 16980a -179pgs 1-1-06 to 7-19-06.6s Page 177 of 179 BILLED PHONE CALL DATE TIME DIALED NUMBER DEST NUMBER DIR SF MM SEC CALLER ID 7/17/2006 20:28:05 0 38 7/17/2006 20:29:28 M 23 7/17/2006 20:54:34 0 4 7/17/2006 20:54:44 0 2 7/17/2006 20:5522 5 36 7/17/2006 21:00:57 0 0 7/17/2036 21:01:46 1 24 7/17/2006 21:05:25 51 7/17/2006 22:17:13 L 5 0 7/17/2006 22:26:25 12 7/17/2006 22:37:06 4 7/17/2006 22:37:30 L 59 8 7/17/2006 22:57:52 0 7/17/2006 22:58:03 0 7/17/2006 22:58:50 13 7/17/2006 22:59:43 24 7/17/2006 23:04:14 13 7/17/2006 23:23:44 1 29 7/17/2006 23:41:13 L 2 7/17/2006 23:42:00 L 43 7/17/2006 23:49:05 L 5 2 7/17/2006 23:49:15 L 5 2 7/17/2006 23:49:24 I. 5 4 7/17/2006 23:49:36 L 5 18 7/17/2006 23:50:09 L 5 23 7/17/2006 23:50:10 L 5 23 7/17/2006 23:53:13 9 7/17/2006 23:53:48 L 0 7/17/2006 23:54:20 L 0 7/17/2006 23:54:56 L 0 7/17/2006 23:55:27 0 7/17/2006 23:56:40 7/17/2006 23:59:00 L 0 7/18/2006 0:01:53 32 7/18/2006 0:11:21 L 2 7/18/2006 0:11:26 L 0 7/18/2006 0:12:33 L 7/18/2006 0:14:14 IL 29 7/18/2006 0:46:59 ML 5 5 7/18/2006 0:47:42 ML 5 2 7/18/2006 0:48:25 ML 5 3 7/18/2006 8:58:29 ML 1 7/18/2006 10:29:20 LM 2 7/18/2006 10:29:39 ML 29 7/18/2006 10:30:13 ML 0 7/18/2006 10:30:28 ML 2 7/18/2006 10:30:41 ML 10 7/18/2006 11:17:34 LM 55 7/182006 11:40:27 LM 1 17 7118/2006 11:52:13 ML 23 7/18/2006 12:20:1 LM 5 7/18/2006 12:25:5 ML 1 8 7/18/2006 13:30:2 LM 2 7/18/2006 14:09: LM 57 7/182006 14:13: ML 20 7/18/2006 14:14:1 ML 27 7/18/2006 14:33:5 ML 0 7118/2006 14:38:11 ML 0 7/18/2006 14:41:3 ML 0 7/18/2006 14:41: ML 5 7/18/2006 14:42:51 LM 2 7/18/2006 14:43:0 ML 1 18 7/18/2006 15:00:3 ML 0 7/18/2006 15:03: ML EFTA00007072 MetroPCS Call Detail for 16980 -179pgs 1-1.06 to 7-19-06.xls Page 178 of 179 BILLED PHONE CALL DATE TIME DIALED NUMBER DEST NUMBER DIR SF MM SEC CALLER ID 7/18/2006 15:18:20 L 38 7/18/2006 15:22:16 L 0 7/18/2006 15:22:38 L 0 7/18/2006 15:28:14 L 0 7/18/2006 15:32:38 L 0 7/18/2006 15:39:10 0 7/18/2006 15:58:43 0 7/18/2006 16:04:53 5 4 7/18/2006 16:20:33 34 7/18/2006 17:03:24 2 7/18/2006 17:03:33 20 7/18/2006 17:08:52 L 0 7/18/2006 17:09:32 L 2 7/18/2006 17:09:32 L 5 3 7/18/2008 17:09:43 L 59 2 7/18/2006 17:09:43 L 0 2 7/18/2006 17:09:56 L 59 9 7/18/2006 17:10:14 L 59 2 7/1812006 17:10:29 L 2 7/18/2006 17:11:15 L 1 41 7/18/2006 17:13:37 L 5 0 14 7/18/2006 17:34:56 L 5 0 0 7/18/2006 17:35:02 L 5 0 2 7/18/2006 18:30:37 L 5 0 21 7/18/2006 18:30:37 L 5 0 22 7/18/2006 18:33:56 L 1 15 7/18/2008 18:54:07 L 7 7/18/2006 18:54:31 L 20 7/18/2036 19:02:25 L 11 7/18/2006 19:02:52 M 14 7/18/2006 19:19:00 M 3 7/18/2006 19:19:00 L 59 3 7/18/2006 19:1922 M 15 7/18/2006 19:19:22 M 15 7/18/2006 19:32:15 IM 8 7/18/2006 19:32:15 L 5 9 7/18/2006 19:32:16 .M 24 7/18/2006 19:34:29 M 20 7/18/2006 19:36:52 M 34 7/18/2006 19:40:42 M 5 7/18/2006 19:40:42 M 6 7/18/2006 19:54:57 M 58 7/18/2006 19:56:33 M 19 7/18/2006 20:05:55 L 0 7/18/2006 20:07:00 L 5 3 7/18/2006 20:07:29 5 3 7/18/2006 20:07:59 M 40 7/18/2006 20:09:26 5 7 7/18/2006 20:43:30 7 7/18/2006 20:43:36 0 7/18/2006 20:49:27 M 10 7/18/2006 20:50:26 0 7/18/2006 21:00:27 5 6 7/18/2006 21:00:58 5 7/18/2006 21:07:05 59 12 7/18/2006 21:13:49 L 59 26 7/18/2006 21:18:49 M 0 7/18/2006 21:26:20 59 10 7/18/2006 21:34:04 0 4 7/18/2006 21:34:18 59 15 7/18/2006 21:34:18 59 15 7/18/2006 21:35:59 0 7/18/2006 21:36:35 59 24 7/18/2006 21:36:35 59 24 EFTA00007073 MotroPCS Call Detail for 16980 -179pgs 1-1-06 to 7-19-06.x% Page 179 of 179 BILLED PHONE CALL DATE TIME DIALED NUMBER DEST NUMBER DIR SF MM SEC CALLER ID 7/18/2006 21:56:24 59 2 7/18/2006 22:09:43 L 59 0 7/18/2006 22:11:54 L 59 2 7/18/2006 22:38:40 L 59 19 7/19/2006 2:05:43 L 59 5 7/19/2006 9:00:59 L 59 9 7/19/2006 9:33:44 L 59 10 7/19/2006 10:32:05 L 59 3 7/19/2008 10:59:12 L 59 9 7/19/2006 11:38:12 59 5 7/19/2006 12:09:18 59 2 7/19/2006 12:29:14 M 0 10 7/19/2006 12:29:14 59 10 7/19/2006 12:52:48 59 2 7/19/2006 14:52:12 L 59 8 7/19/2006 15:26:05 L 59 9 7/19/2006 15:45:51 L 59 3 7/19/2006 15:46:09 L 59 4 7/19/2006 15:51:37 L 59 6 7/19/2006 16:00:49 L 59 17 7/19/2006 18:02:59 L 59 2 7/19/2006 18:16:39 L 59 3 7/19/2006 18:18:29 L 59 4 7119/2006 18:21:41 IL 59 23 7/19/2006 21:06:33 IL 59 7/19/2006 21:39:52 IL 59 7/19/2006 21:59:24 L 59 7/19/2006 22:10:55 L 59 3 7/19;2006 22:15:33 L 59 3 7/19;2006 23:00:34 L 59 3 7/1912006 23:0624 L 59 2 7/19;2006 23:06:48 L 59 7/19/2006 23:29:47 0 7/19/2006 23:31:54 59 1 7/19.2006 23:31:54 59 1 1 EFTA00007074 16980.txt SUBSCRIBER PROFILE 083 K---- AVAILABLE FUNCTIONS ---- Ctype RETAIL DISC F-Key Action Requested Disc Rezali ff P.—L ialaajauNT OF B Date 01/09/06 Fl ..Direct Adjustments Acct# IIIIIIIIIIIIII8illcycle 8 F2 ..Work orders AccNme F3 ..special Agreement NO LName F4 ..Manual Switch Intface Addres FS ..Billing Address Y F6 ..sub Maintenance City/ST WEST PALM BEACH FL 33417-4212 F7 ..Services 0 HPhn wkPhn F8 ..Pay/Adj/POS WkPlace F9 ..Deposits Spouse Assoc 0 F10 ..Billing History DOB Group 0 F11 ..Memo N Ticket NO DrvLsc om F12 ..Pending Work ords N CredNo CExp 00/00 CType Controls Entry 9/08/05 BlThru 1/09/06 LstPay 11/10/05 Bonus Award Prog N Rate 0.00 Tax 0.00 Pull Bill 0 Months LstPymnt 58.35- BalDu 0.00 No Charge LastBill 0.00 wrtOff 174.40- No Late Charge Comment Dunning WEB WORK ORDER Paper Work E-Bill N Esc-Exit/Subscriber Process Menu Cellular Phones cphninq DISCON NON-PAYMEN Functions Available MDN # Fl - Forward F2- Backward Account F3 - Show Services Cust Type RE F4 - Free Minutes NO Name F5 - Trouble Ticket NO user Lock Code F6 - Switch manager F7 - Rate Plan Analysis ESN Model Location til H l Hex=21330DA6 OKIA 6015 HANDHELD F8 - Minute Adjustments F9 - Phone Maintenance Salesman Z38 US CELL F11- Airtime Summary CSR ID Commission Calls Thru 9/26/06 19:20 Contract 0001 NO CONTRACT Lease Billed 0.00 Activate 9/08/05 Ported Status 0 Lease Balance 0.00 Lock Date 9/08/05 Term Date 10/08/05 Toll Carrier 0288 A T & T Origination CONv-PURCH MTD Usage Charges (No Tax) Lease Roamer Air Charges 0.00 Campaign Toll Charges 0.00 standard Trnsmt # Batch Date Other Charges 0.00 Feature Trnsmt # Batch Date Total MTD Charges 0.00 Esc- Exit to Subscriber Profile SUBSCRIBER PROFILE 083 ++ Ctype RETAIL DISC II SELECT OPTION Disc RuaggaalagpagNT OF B Date 01+ Acct# IIIIIIIIIIIIIIsilicycie 8 AccNme LName Memo Inquiry Page 003 Addres Collections Memo Date 12/09/05-11:41 CSR SBHOTLN City/ST WEST PALM BEACH FL 3341 Requestor HPhn wkPhn ACCOUNT HOTLINE MEMO WkPlace Spouse Asso THIS ACCOUNT WAS HOTLINED DOB Grou BY SBHOTLN ON 12/09/05. DrvLsc om HOTLINED BY THREADED PROCESS CredNo CExp 00/00 Page 1 EFTA00007075 16980.txt 'Entry 9/08/05 BlThru 1/09/06 LstPay I 'Rate 0.00 Tax 0. 1 ILstPymnt 58.35- BalDu 0. 1 ILastBill 0.00 wrtoff 174.1 'Comment 1 F1-PgFd F2-PgBk F3-Add F5-Del I WEB WORK ORDER I F6-Chg F7-SelType F8-SelDate ++ _Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 K+ ++ Ctype RETAIL DISC II SELECT OPTION Disc R NT OF B Date 01+ Acct# - BillCycle 8 AccNme LName Memo Inquiry Page 002 Addres Collections memo Date 1/09/06-10:00 CSR SBDISC City/ST WEST PALM BEACH FL 3341 Requestor HPhn wkPhn ACCOUNT DISCONNECT MEMO wkPlace spouse Asso THIS ACCOUNT WAS DISCONNECTED DOB Grou BY SBDISC ON 01/09/06. DrVLSC om DISCONNECTED BY THREADED PROCE credNo CExp 00/00 Entry 9/08/05 BlThru 1/09/06 LstPay Rate 0.00 Tax 0. LstPymnt 58.35- BalDu 0. LastBill 0.00 WrtOff 174. Comment F1-PgFd F2-PgBk F3-Add F5-Del WEB WORK ORDER F6-Chg F7-SelType F8-SelDate ++ _Esc-Exit/Subscriber Process menu SUBSCRIBER PROFILE 083 K---- AVAILABLE FUNCTIONS Ctype RETAIL DISC F-Key Action Requested Disc Reason WNP: NU PORT OUT Date 07/21/06 Fl ..Direct Adjustments Acct# Bi1lCyCle 9 F2 ..work orders AccNme F3 ..Special Agreement NO LName F4 ..Manual switch Intface Address F5 ..Billing Address N F6 ..sub maintenance City/ST WEST PALM BEACH FL 33409-0000 F7 ..services 0 HPhn wkPhn F8 ..Pay/Adj/POs N wkPlace F9 ..Deposits N spouse Assoc 0 F10 ..Billing History DOB Group 0 Fll ..Memo N Ticket NO DrvLsc Incom F12 ..Pending work ords N credNo CExp 00/00 CType Controls Entry 2/08/06 BlThru 7/21/06 LstPay 7/05/06 Bonus Award Prog N Rate 0.00 Tax 0.00 Pull Bill Months LstPymnt 54.00- BalDu 0.00 No Charge LastBill 0.00 WrtOff 56.12- No Late Charge N Comment *** WNP CUSTOMER P/0 *** Dunning DO NOT DISC OR CHANGE mDN!!!NM Paper Work N E-Bill N 3 Esc-Exit/Subscriber Process Menu Cellular Phones conning + I DISCONNECTED 7/20/06 WNP: NU PORT OUT I Functions Available MDN # MIN # 000a I Fl - Forward F2- Backwardl I Account I F3 - show services I oust Type I F4 - Free Minutes NO I Name I F5 - Trouble Ticket NO Page 2 EFTA00007076 16980.txt user Lock Code F6 - Switch manager ESN Hex=1A0B827A F7 - Rate Plan Analysis Model 6255 NOKIA 6255 F8 - Minute Adjustments Location H HANDHELD F9 - Phone Maintenance salesman B14 F11- Airtime Summary CSR ID Commission 999 NO COMMISSION Calls Thru 9/26/06 19:20 Contract 0001 NO CONTRACT Lease Billed 0.00 Activate 2/08/06 Ported Status 0 Lease Balance 0.00 Lock Date 2/08/06 Term Date 3/08/06 Toll carrier 0288 A T & T Origination INVENTORY MTD usage Charges (No Tax) Lease Roamer Air Charges 0.00 Campaign Toll Charges 0.00 Standard Trnsmt # Batch Date Other Charges 0.00 Feature Trnsmt # Batch Date Total MTD Charges 0.00 Esc- Exit to subscriber Profile SUBSCRIBER PROFILE 083 K+ Ctype RETAIL DISC II SELECT OPTION Disc Re • U PORT OUT Date 07+ Acct# 2 BillCycle 9 AccNme LName Memo Inquiry Page 005 Address Profile Memo Date 7/19/06-12:09 CSR XJEFTUR City/ST WEST PALM BEACH FL 3340 Requestor HPhn wkPhn ***WNP*** WkPlace PORT OUT TO:T Spouse Asso DENIED DOB Grou REASON: ALL DrvLsc om 5615740400 CredNo CExp 00/00 Entry 2/08/06 BlThru 7/21/06 LstPay Rate 0.00 Tax 0. LstPymnt 54.00- BalDu 0. LastBill 0.00 wrtoff 56. Comment *** WNP CUSTOMER P/O *** Fl-PgFd F2-PgBk F3-Add F5-Del DO NOT DISC OR CHANGE MDN!!!NM F6-Chg F7-SelType F8-SelDate _Esc-Exit/Subscriber Process Menu + SUBSCRIBER PROFILE 083 K+ ++ Ctype RETAIL DISC II SELECT OPTION Disc Reason wNP: NU PORT OUT Date 07+ Acct# 2 BillCycle 9 AccNme LName Memo Inquiry Page 004 Address Profile Memo Date 7/19/06-17:49 CSR XLAIHIL City/ST WEST PALM BEACH FL 3340 Requestor HPhn wkPhn ***low*** WkPlace PORT OUT TO:TMOB Spouse Asso STATUS:CONFIRMED DrvLsc DOB=III, Grou REASON:ALL om 561)574-0400 CredNo CExp 00/00 Entry 2/08/06 BlThru 7/21/06 LstPay Rate 0.00 Tax 0. LstPymnt 54.00- BalDu 0. LastBill 0.00 WrtOff 56. Comment *** WNP CUSTOMER P/0 *** Fl-PgFd F2-PgBk F3-Add F5-Del DO NOT DISC OR CHANGE MDN!!!NM F6-Chg F7-SelType F8-SelDate Page 3 EFTA00007077 16980.txt _Esc-Exit/Subscriber Process menu SUBSCRIBER PROFILE 083 Ctype RETAIL DISC II SELECT OPTION Disc R ' u PORT OUT Date 07+ Acct# 2 BillCycle 9 AccNme LName Memo Inquiry Page 003 Addres Profile Memo Date 7/19/06-20:57 CSR XGERHIN City/ST WEST PALM BEACH FL 3340 Requestor HPhn WkPhn PORT REQ CONFIRMED WkPlace PORT OUT TO Spouse Asso NAME/ADDRESS/ACCT #/PSWD DOB I II Grou fr**wNp*** DrvLsc com CredNo CExp 00/00 Entry 2/08/06 BlThru 7/21/06 LstPay Rate 0.00 Tax 0. LstPymnt 54.00- BalDu 0. LastBill ' 0.00 WrtOff 56. Comment *** WNP CUSTOMER P/O *** Fl-PgFd F2-PgBk F3-Add F5-Del DO NOT DISC OR CHANGE MDN!!!NM F6-Chg F7-SelType F8-SelDate + _Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 K+ ++ Ctype RETAIL DISC II SELECT OPTION Disc Reason WNP: NU PORT OUT Date 07+ Acct# 2 BillCycle 9 AccNme LName Memo Inquiry Page 002 Addres Work order Memo wkOrder # 2105376 City/ST WEST PALM BEACH FL 3340 Date 7/21/06-08:27 CSR XKATLIN1 HPhn WkPhn Requestor WkPlace was disconnected Spouse Asso due to WNP Number Port Out DOB Grou DrvLsc com CredNo CExp 00/00 Entry 2/08/06 BlThru 7/21/06 LstPay Rate 0.00 Tax 0. 00 00 LstPymnt 54.00- BalDu 0. LastBill 0.00 WrtOff 56. Comment *** WNP CUSTOMER P/O *** F1-PgFd F2-PgBk F3-Add F5-Del DO NOT DISC OR CHANGE MDN!!!NM F6-Chg F7-SelType F8-SelDate ++ _Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 K---- AVAILABLE FUNCTIONS ----+ Ctype RETAIL DISC F-Key Action Requested Disc R - WENT OF B Date 12/26/05 Fl ..Direct Adjustments Acct# 1 BillCycle 25 F2 ..Work Orders AccNme F3 ..Special Agreement NO LName F4 ..Manual Switch Intface Addres F5 ..Billing Address N F6 ..Sub Maintenance City/ST FL 33142-0000 F7 ..Services 0 HPhn WkPhn F8 ..Pay/Adj/POS N I wkPla F9 ..Deposits N I Spouse Assoc 0 F10 ..Billing History I Page 4 EFTA00007078 16980.txt Fll ..Memo N Ticket NO DrvLsc credNo DOB 1 Group cam CExp 00/00 CType 0 F12 ..Pending work Ords N Controls Entry 3/25/05 BlThru 12/26/05 LstPay 11/03/05 Bonus Award Prog N Rate 0.00 Tax 0.00 Pull Bill Months LstPymnt 63.05- BalDu 0.00 No Charge LastBill 0.00 wrtoff 189.00- No Late Charge N comment Dunning Paper Work N E-Bill N Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 K---- AVAILABLE FUNCTIONS ----+ Ctype RETAIL == Serviceable Units - Disc Reason NON-PAYMENT OF Phone # Stat DECIMAL ESN HEX ESN Plan Acct# 1 BillC 2CC29B85 U40 AccNme D 2CC29885 U40 LName Address city/STIIIIIIIIiiiiiiiiii HPhn WkPhn wkPl ac Spouse DOB DrvLsc CredNo Entry 3/25/05 BlThru 12/2 Rate 0.00 Tax LstPymnt 63.05- Bal LastBill 0.00 Wrt Comment Status Legend 'A'-Active 'D'-Disconnected 'H'-Hotlined F1-PgFd F2-PgBk F3-Enter Phone uP/DWN-Slct Enter-Accept Esc-Exit Cellular Phones cphninq DISCONN 5 Functions Available MDN # MIN # 0000 Fl - Forward F2- Backward Account - 1 F3 - Show Services Cust Type A L F4 - Free Minutes NO Name F5 - Trouble Ticket NO User Lock Code F6 - Switch Manager ESN Hex-2CC29B85 F7 - Rate Plan Analysis Model OKIA 6015 F8 - Minute Adjustments Location H HANDHELD F9 - Phone Maintenance Salesman 999 CALL CENTER F11- Airtime Summary CSR ID Commission 999 NO COMMISSION Calls Thru 9/26/06 19:20 Contract 0001 NO CONTRACT Lease Billed 0.00 Activate 3/25/05 Ported Status Lease Balance 0.00 Lock Date 3/25/05 Term Date 4/25/05 Toll carrier 0288 A T & T Origination CONY-PORCH MTD usage Charges (No Tax) Lease Roamer Air Charges 0.00 Campaign Toll charges 0.00 Standard Trnsmt # Batch Date Other Charges 0.00 Feature Trnsmt # Batch Date Total MTD charges 0.00 Esc- Exit to Subscriber Profile Billing History Inquiry + I MRS HERB I 020 4495235 1 Bal Due 0.00 Current 0.00 # Late Pays 3 I Page 5 EFTA00007079 16980.txt 30 Day 0.00 # No Pays 1 Status DISC unbilled 0.00 60 Day 0.00 90 Day 0.00 Bill Cycle 25 Sry Term 0.00 Ovr 90 0.00 Change MON MARCH 5 whistinq Old MON Installs/Deposit/Service New MON 3/25/05 CSR XSIDWIL wkord EffDate 3/25/05 CSR XSIDWIL _Esc-Exit Fl-Fwd F2-Back F12-Sprof SUBSCRIBER PROFILE 083 K- AVAILABLE FUNCTIONS ---- Ctype RETAIL DISC F-Key Action Requested Disc Reason NON-PAYMENT OF B Date 10/27/05 Fl ..Direct Adjustments Acct# 5 BillCycle 26 F2 ..Work Orders AccNme F3 ..Special Agreement NO LName F4 ..manual Switch Intface Addres FS ..Billing Address N F6 ..Sub Maintenance City/ST WORTH FL 33460-0000 F7 ..Services 0 HPhn wkPhn F8 ..Pay/Adj/POS WkPlace F9 ..Deposits Spouse Assoc 0 F10 ..Billing History DOB Mill Group 0 Fll ..Memo N Ticket NO orvLsc com F12 ..Pending Work Ords N CredNo CExp 00/00 Crype Controls Entry 3/26/05 BlThru 10/27/05 LstPay 8/27/05 Bonus Award Prog N Rate 0.00 Tax 0.00 Pull Bill Months LstPymnt 52.36- BalDu 0.00 No Charge LastBill 0.00 wrtOff 157.98- No Late Charge N Comment Dunning Paper Work N E-Bill N Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 K---- AVAILABLE FUNCTIONS --- Ctype RETAIL Serviceable units -- Disc Reason NON-PAYMENT OF Phone # Stat DECIMAL ESN HEX ESN Plan BiliC D 03513159537 23C8CC71 U40 ACCt# AccNme LName I ■ D 03513159537 23C8cc71 U40 Addres I City/ST P S ORTH HPhn wkPhn WkPlace Spouse DOB III DrvLsc CredNo Entry 3/26/05 BlThru 10/2 Rate 0.00 Tax LstPymnt 52.36- sal Page 6 EFTA00007080 16980.txt ILastBill 0.00 wrt+ +I 'Comment Status Legend +I I 'A'-Active 'D'-Disconnected 'H'-Hotlined I I ++ F1-PgFd F2-PgBk F3-Enter Phone UP/DWN-Slct Enter-Accept Esc-Exit Cellular Phones cphninq + DISCONN 5 NON-PAYMEN Functions Available MDN # MT Fl - Forward F2- Backward V 00 Account F3 - Show Services Cust Type F4 - Free Minutes NO Name F5 - Trouble Ticket NO User IIIIIIII!ck Code F6 - Switch Manager ESN Hex=23C8CC71 F7 - Rate Plan Analysis Model X1200 F8 - Minute Adjustments Location H HANDHELD F9 - Phone Maintenance Salesman X23 OLYMPUS CELLULAR F11- Airtime Summary CSR ID Commission 999 NO COMMISSION Calls Thru 9/26/06 19:20 Contract 0001 NO CONTRACT Lease Billed 0.00 Activate 3/26/05 Ported Status Lease Balance 0.00 Lock Date 3/26/05 Term Date 4/26/05 roll Carrier 0288 A T & T Origination CONv-PURCH MTD Usage Charges (No Tax) Lease Roamer Air Charges 0.00 Campaign Toll Charges 0.00 Standard Trnsmt # Batch Date Other Charges 0.00 Feature Trnsmt # Batch Date Total MTD Charges 0.00 Esc- Exit to Subscriber Profile Billing History Inquiry RODRIGUES SIMON 020 4501412 5 Bal Due 0.00 Current 0.00 # Late Pays 6 30 Day 0.00 # No Pays 1 Status DISC Unbilled 0.00 60 Day 0.00 90 Day 0.00 Bill Cycle 26 Sry Term 0.00 Ovr 90 0.00 Change MDN MARCH 5 whistinq Old MDN Installs/Deposit/Service New MDN 3/26/05 CSR X2JAVPEN wkord EffDate 3/26/05 CSR X2JAVPEN _Esc-Exit F1-Fwd F2-Back F12-Sprof SUBSCRIBER PROFILE 083 X+ Ctype RETAIL DISC II SELECT OPTION Disc Reaso -PAYMENT OF B Date 10+ Acct# 5 BillCycle 26 AccNme LName Memo Inquiry Page 003 I Address Collections memo Date 9/27/05-08:08 CSR SBHOTLN City/ST ORTH FL 3346 Requestor Page 7 EFTA00007081 16980.txt HPhn wkPhn ACCOUNT HOTLINE MEMO WkPlace Spouse Asso THIS ACCOUNT WAS HOTLINED DOB I II Grou BY SBHOTLN ON 09/27/05. DrvLsc HOTLINED BY THREADED PROCESS CredNo CExpcom 00/00 Entry 3/26/05 61Thru 10/27/05 LstPay Rate 0.00 Tax 0. LstPymnt 52.36- BalDu 0. LastBill 0.00 wrtoff 157. Comment Fl-pgFd F2-Pg6k F3-Add F5-Del F6-Chg F7-SelType F8-SelDate _Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 Ctype RETAIL DISC II SELECT OPTION Disc Re - YmENT OF Date 10+ Acct# S BillCycle 26 AccNme LName Memo Inquiry Page 002 Address Collections Memo Date 10/27/05-07:27 CSR SBDISC City/sT ORTH FL 3346 Requester HPhn wkPhn ACCOUNT DISCONNECT MEMO wkPlace Spouse Asso THIS ACCOUNT WAS DISCONNECTED DOB 5/24/1988 Grou BY SBDISC ON 10/27/05. DrvLsc Incom DISCONNECTED BY THREADED PROCE CredNo CExp 00/00 Entry 3/26/05 BlThru 10/27/05 LstPay Rate 0.00 Tax 0. LstPymnt 52.36- BalDu O. LastBill 0.00 wrtoff 157. Comment Fl-PgFd F2-Pg6k F3-Add F5-Del F6-Chg F7-SelType F8-SelDate ++ _Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 K---- AVAILABLE FUNCTIONS ----+ Ctype RETAIL ACTIVE F-Key Action Requested Fl ..Direct Adjustments Acct# 8 BiliCyCle 27 F2 ..Work Orders AccNme F3 ..Special Agreement NO LName F4 ..Manual Switch Intface Addres FS ..Billing Address Y F6 ..sub Maintenance City/ST LAKE WORTH FL 33460-3935 F7 ..cellular Phones 1 HPhn wkPhn F8 ..Pay/Adj/POS WkPlace F9 ..Deposits Spouse Assoc 0 F10 ..Billing History Group Fll ..Memo N Ticket NO DrvLsc DOB I . 1 com 0 F12 ..Pending Work ords N CredNo CExp 00/00 CType Controls Entry 11/27/05 BlThru 11/27/06 LstPay 9/26/06 Bonus Award Prog N Rate 45.90 Tax 8.81 Pull Bill 0 Months LstPymnt 54.61- 6a1Du 54.71 No Charge LastBill 54.71 wrtoff 0.00 No Late Charge Comment Dunning WEB WORK ORDER Paper Work E-Bill N Esc-Exit/Subscriber Process Menu Page 8 EFTA00007082 16980.txt cellular Phones cphninq Functions Available MDN # MIN # r0OCI Fl - Forward F2- Backward Account rI F3 - Show Services Cust Type A L F4 - Free Minutes NO Name F5 - Trouble Ticket NO user IIIIIllock Code F6 - Switch manager ESN Hex=191D04EB F7 - Rate Plan Analysis Model G-vX3200 MP F8 - Minute Adjustments Location H HANDHELD F9 - Phone Maintenance Salesman Z38 US CELL F11- Airtime Summary CSR ID Commission Calls Thru 9/26/06 19:20 Contract 0001 NO CONTRACT Lease Billed 0.00 Activate 11/27/05 Ported Status Lease Balance 0.00 Lock Date 11/27/05 Term Date 12/27/05 Toll carrier 0288 A T & T Origination CONY-PURCH MTD Usage Charges (No Tax) Lease Roamer Air Charges 0.00 Campaign Toll Charges 0.00 Standard Trnsmt # Batch Date Other Charges 0.00 Feature Trnsmt # Batch Date Total MTD charges 0.00 Esc- Exit to subscriber Profile Page 9 EFTA00007083 metroPCS DECLARATION FOR METROPCS RECORDS Security Compliance Re: CASE NO: 31E-MM-108062 TARGET NUMBER: AND NM , hereby declare: I am employed by MetroPCS Inc. and have been designated as Custodian of Records with responsibility for MetroPCS' compliance with the subpoena duces tecum, search warrant or court order. The attached records are true copies of all the records described in the legal process (subpoena, search warrant, or court order). I personally have conducted or supervised compliance by MetroPCS with the subpoena duces tecum, search warrant or court order. The records are either call detail or subscriber records, employee records, or other wireless records, depending upon the legal process (subpoena duces tecum, search warrant, or court order) request. The subscriber records were prepared by MetroPCS personnel in the ordinary course of business at or near the time of the act, condition, or event. Account information is entered into the MetroPCS Billing System where the data is stored. The Custodian of Records retrieves the stored data from the MetroPCS Billing System via billing software for compliance purposes. MetroPCS allows its customers' unlimited use of their services and therefore does not need call detail records for billing purposes. Call detail records are maintained solely for the purpose of complying with legal processes as mandated by CALEA. MetroPCS selected Verisign to store call detail records for the purpose of complying with legal processes as mandated by CALEA. Verisign is a secure third-party provider and is an active consultant to federal agencies and the Office of Homeland Security. Call detail is recorded at the MetroPCS switch at the time of the event. MetroPCS makes it a regular business practice to have the records stored for the purpose of meeting requirements for assisting government agencies with lawful subpoena requests for subscriber records. The call detail is electronically transmitted to Verisign where the data is stored. Verisign provides a static IP address through a dedicated secure circuit for retrieval of these records. The call detail files are maintained for approximately 6 months depending on size and quantity, after which they are automatically purged. ❑ Certification of No Records: That a thorough search of our files revealed no documents, records or other material called for in the subpoena. El Requested call detail records existed at one time but all or some of the records have since been purged. I declare, under penalty of perjury, that the foregoing is true and correct. Executed at Dallas, Texas on 9/24/06 Compliance Analyst EFTA00007084 Tips for Reading Call Detail Please read these tips thoroughly before calling with questions. Thank you very much. BILLED PHONE For outgoing calls, the number subpoenaed (target number). For incoming calls, from another MetroPCS customer. Note: An incoming callfrom another MetroPCS customer (MM under DIR) will generateatw records (rows). One record isfor the MetroPCS subscriber calling the target number. The other record isfor the target number receiving the call. SF 58, 59 and 63 also generates two records, ofwhich one reveals the cell site. MARKET The number of he market. CALL DATE The date of the cal. TIME The hour, minute, and second the call was placed. DIALED NUMBER The actual number dialed by the caller (e.g. *67for blocked caller id calls). Note: SF 58, 59, and 63 automatically generates 3 extra digits in this column. These numbers are generated by the switch and not dialed by the subscriber. DEST NUMBER The actual number called (destination number). The number receiving the call DIR The direction of the call: ML — MetroPCS to Land (non-MetroPCS) LM-Land (non-MetroPCS) to MetroPCS MM- MetroPCS to MetroPCS SF A number indicating whether the call record wasfor a specialfeature. The most common specialfeature codes are 01, 58, 59 and 63: 00: No specialfeature 01: Call Waiting 53: Call waiting 54: Speed call 58: Voice mail deposit 59: Voice mail retrieval 63: Subscriber is receiving a call while traveling outside his home switch Note: Records with SF63 is a routing record and numbers are subject to being misconstrued due to translations. A second record provides appropriate data for the subscriber. MM SS The duration of the call in minutes and seconds. CALLER ID An incoming caller's phone number. CELL The cell site where the "Billed Phone" call was sent or received. The letter represents the switch or market: Atlanta: (A, switch 1) (B, switch 2) Dallas: (L) Detroit: (D) Florida: (M,I) (N,2) (O, 3) (P.4) Tampa: (7) Sacramento: (Si) San Francisco: (F, switch 1) (G, switch 2) The 1" number represents the sector (2, 3 or 4) [I, 2 or 3 in address list] 2 = North; 3 = Southeast; 4 = Southwest (generally) The last 3 numbers represent the number assigned the site Note: All attempted calls are recorded. Some calls are either abandoned or not completed, resulting in some incomplete records or 0 minutes and 0 seconds in duration. EFTA00007085