EFTA01697273

MetroPCS Call Detail for 16980 -179pgs 1-1-06 to 7-19-06 xis 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 4 7/16/2006 0:31:26 ML 0 22 7/16/2006 0:32:38 LM 1 2 8 7/16/2006 0:35:13 LM 5 10 7/16/2006 1:00:10 ML 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 7/16/2006 12:31:26 ML 7 7/16/2006 12:32:09 ML 2 7/16/2006 12:37:17 LM 42 7/16/2006 12:40:31 ML 30 7/16/2006 12:51:20 LM 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 PAM 6 7/16/2006 16:21:13 MM 8 7/16/2008 16:48:06 ML 16 7/16/2006 17:06:03 ML 46 7/16/2006 17:08:48 ML 39 7/16/2006 17:26:54 LM 14 7/16/2006 18:30:54 LM 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 7/16/2008 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 7/16/2006 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 6 7/16/2006 19:16:14 MM 0 7/16/2006 19:17:51 MM 2 7/16/2006 19:20:16 MM 4 7/16/2006 19:20:16 ML 5 4 7/16/2006 19:20:17 MM 4 7/16/2006 19:21:03 MM 11 7/16/2006 19:21:52 MM 10 7/16/2006 19:22:13 MM 0 7/16/2006 19:24:34 MM 13 7/16/2006 19:24:34 MM 14 7/16/2006 19:25:15 MM 3 7/16/2006 19:25:58 MM 19 7/16/2006 19:25:58 MM 20 7/16/2006 20:02:39 ML 5 3 7/16/2006 20:03:05 MM 29 7/16/2006 20:07:40 MM 29 EFTA01697273 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 /1612006 20:14:33 M 0 7 /16,2006 20:32:23 L 59 2 /16/2006 20:38:32 L 59 10 /16/2006 20:38:53 M 0 0 /16/2006 21:12:37 t 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 M 0 18 /16/2006 22:02:36 L 59 0 /16/2006 22:02:39 L 59 2 /16/2006 22:03:40 L 59 2 /16/2006 22:06:46 M 0 0 /16/2006 22:08:07 0 59 /16/2006 22:12:27 L 0 53 /16/2006 22:18:52 M 1 0 /16/2006 22:19:24 L 59 2 /16/2006 22:19:25 L 0 2 /16/2006 22:19:33 L 0 6 /16/2006 22:19:38 59 2 /16/2006 22:20:00 L 0 2 /16/2006 22:20:17 L 0 1 16 /16/2006 22:33:35 M 1 56 /16/2006 23:09:18 M 0 1 47 /16/2006 23:34:15 M 0 2 10 /16/2006 23:38:15 M 0 0 48 /17/2006 0:15:18 0 0 59 /17/2006 0:36:07 M 0 1 2 /17/2006 0:40:13 L 59 20 /17/2006 7:44:25 L 5 22 /17/2006 7:44:25 L 5 22 /17/2006 8:26:17 L 5 41 /17/2006 11:27:03 L 6 40 /17/2006 11:27:03 L 5 40 /17/2006 11:28:07 L 23 /17/2006 11:46:42 M 1 52 /17/2006 12.04:42 L 5 14 /17/2006 12:05:38 L 5 5 /17/2008 12:09:20 L 5 37 /17/2006 12:09:20 L 5 37 /17/2006 12:19:38 14 /17/2006 12:22:02 M 13 /17/2006 13:21:17 L 30 /17/2006 13:22:17 L 12 /17/2008 13:25:13 2 /17/2006 13:25:25 L 17 /17/2006 13:48: • 2 /17/2006 13:48:51 L 1 53 /17/2006 14:07:25 L 59 3 /17/2006 14:43:1• 0 7/17/2006 16:09:31 L 39 7/17/2006 16:14:32 M 2 7/17/2006 16:14:4 27 7/17/2006 16:36:42 L 1 47 7/17/2006 17:53:01 0 8 7/17/2006 20:00:2 IL 2 46 7/17/2006 20:12: L 0 0 EFTA01697274 MetroPCS Can Detail for 16980 •179pgs 1-1-06 to 7-19-06.xls 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 1 23 7/17/2008 20:54:34 0 4 7/17/2006 20:54:44 0 2 7/17/2006 20:5522 36 7/17/2006 21:00:57 0 0 7/17/2006 21:01:46 1 24 7/17/2006 21:05:25 M 51 7/17/2006 22:17:13 5 7/17/2006 22:26:25 M 1 7/17/2006 22:37:06 L 7/17/2006 22:37:30 L 59 7/17/2006 22:57:52 7/17/2006 22:58:03 7/17/2006 22:58:50 1 7/17/2006 22:59:43 2 7/17/2006 23:04:14 1 7/17/2006 23:23:44 1 2 7/17/2006 23:41:13 L 7/17/2006 23:42:00 L 4 7/17/2006 23:49:05 L 5 7/17/2006 23:49:15 L 5 7/17/2006 23:49:24 L 5 7/17/2006 23:49:36 L 5 1 7/17/2006 23:50:09 L 5 2 7/17/2006 23:50:10 L 5 2 7/17/2006 23:53:13 M 7/17/21206 23:53:48 L 7/17/2006 23:54:20 L 7/17/2006 23:54:56 L 7/17/2006 23:55:27 7/17/2006 23:56:40 L 7/17/2006 23:59:00 L 7/18/2006 0:01:53 3 7/18/2006 0:11:21 L 7/18/2006 0:11:26 7/18/2006 0:12:33 L 718/2006 0:14:14 IL 2 7/18/2006 0:46:59 ML 5 7/18/2006 0:47:42 ML 5 7/18/2006 0:48:25 ML 5 7/18/2006 8:58:29 ML 7/18/2006 10:29:20 LM 7/18/2006 10:29:39 ML 29 7/18/2008 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 1 55 7/18/2006 11:40:27 LM 1 17 711812006 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 7118/2006 14:13: ML 20 7/18/2006 14:14:1 ML 27 7/18/2006 14:33:5 ML 0 7/18/2006 14:38:11 ML 0 7/18/2006 14:41:3 ML 0 7/18/2006 14:41:5 ML 5 5 7/18/2006 14:42:51 LM 2 7/1812006 14:43:0 ML 1 18 7/18/2006 15:00:3 ML 0 7/18/2006 15:03: ML 0 EFTA01697275 Me00PCS 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 SE CALLER ID 7/18/2006 15:18:20 3 7/18/2006 15:22:16 7/18/2006 15:22:38 7/18/2006 15:28:14 7/18/2008 15:32:38 7/18/2006 15:39:10 7/18/2006 15:58:43 7/18/2006 16:04:53 7/18/2006 16:20:33 3 7/18/2006 17:03:24 7/18/2006 17:03:33 2 7/18/2006 17:08:52 7/18/2006 17:09:32 7/18/2006 17:09:32 OWBOhSoofloS 7/18/2006 17:09:43 7/18/2006 17:09:43 7/18/2006 17:09:56 7/18/2006 17:10:14 7/18/2006 17:10:29 7/18/2006 17:11:15 41 7/18/2006 17:13:37 14 7/18/2006 17:34:56 0 7/18/2006 17:35:02 2 7/18/2006 18:30:37 21 7/18/2006 18:30:37 22 7/18/2006 18:33:56 15 7/18/2006 18:5407 7 7/18/2006 18:54:31 20 7/18/2006 19:0225 11 7/18/2006 19:02:52 M 14 7/18/2006 19:1900 M 3 7/18/2006 19:1900 5 3 7/18/2006 19:19:22 M 15 7/18/2006 19:19:22 M 15 7/18/2006 19:32:15 M 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 0 7/18/2006 20:07:00 L 5 3 7/18/2006 20:07:29 L 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 20A9:27 M 10 7/18/2008 20:50:26 0 7/18/2003 21:00:27 6 7/18/2006 21:00:58 L 5 5 7/18/2006 21:07:05 L 5 12 7/18/2006 21:13:49 L 5 26 7/18/2006 21:18:49 M 0 7/18/2006 21:26:20 L 5 10 7/18/2006 21:34:04 L 4 7/18/2006 21:34:18 L 5 15 7/18/2006 21:34:18 L 5 15 7/18/2006 21:35:59 L 0 7/18/2006 21:36:35 L 5 24 7/18/2006 21:36:35 L 5 24 EFTA01697276 MctroPCS Call Detail for 16980 -179pgs 1-1-06 to 7-19-06.xls Page 179 of 179 BILLED PHONE CALL DATE TIME 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 2211:54 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 IL 59 3 7/19/2006 10:59:12 L 59 9 7/19/2006 11:38:12 L 59 5 7/19/2006 12:09:18 L 59 2 7/19/2006 12:29:14 M 0 10 7/19/2006 12:29:14 L 59 10 7/19/2006 12:52:48 L 59 2 7/19/2006 14:52:12 L 59 8 7/19/2006 15:26:05 L 59 9 7/19t2006 15:45:51 IL 59 3 7/19/2006 15:46:09 IL 59 4 7/19/2006 15:51:37 IL 59 6 7/19/2006 16:00:49 IL 59 17 7/19/2006 18:02:59 L 59 2 7/19/2006 18:16:39 L 59 3 7/19/2606 18:18:29 L 59 4 7/19/2006 18:21:41 L 59 23 7/19/2006 21:06:33 L 59 3 7/19/2006 21:39:52 L 59 3 7/19/2006 21:59:24 L 59 2 7/19/2006 22:10:55 L 59 3 7/19/2006 22:15:33 59 3 7/19/2006 23:00:34 59 3 7/19/2006 23:06:24 59 2 7/19/2006 23:06:48 59 7/19/2006 23:29:47 0 1 7/19/2006 23:31:54 59 1 1 7/19/2006 23:31:54 59 EFTA01697277 16980.txt SUBSCRIBER PROFILE 083 K---- AVAILABLE FUNCTIONS ---- Ctype RETAIL DISC F-Key Action Requested Disc R-. I csapjak mr;AXaNT OF B Date 01/09/06 i ...-L Fl ..Direct Adjustments Acct# IIIIIIIIIIIIIIBillCycle 8 F2 ..Work Orders AccNme F3 ..Special Agreement NO LName F4 ..Manual Switch Intface Addres F5 ..Billing Address 1, F6 ..Sub Maintenance City/sr WEST PALM BEACH FL 33417-4212 F7 ..Services 0 HPhn wkPhn F8 ..Pay/Adj/POS WkFlace 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 Gust Type RETA F4 - Free Minutes NO Name F5 - Trouble Ticket No user Lock Code F6 - Switch Manager F7 - Rate Plan Analysis ESN Model Location IIR H P Hex-213300A6 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 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 MT0 Charges 0.00 Esc- Exit to Subscriber Profile SUBSCRIBER PROFILE 083 K+ Ctype RETAIL DISC 11 SELECT OPTION Disc Rcayagaljalagfia:NT OF B Date 01+ Acct# IIIIIIIIIIIIIleillcycle 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 Requester 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 EFTA01697278 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 EFTA01697279 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 814 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 o 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 Ctype RETAIL 083 DISC II SELECT OPTION if 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 ***wN p*** 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 O. LastBill 0.00 wrtoff 56. Comment *** WNP CUSTOMER P/0 *** F1-PgFd F2-PgBk F3-Add FS-Del DO NOT DISC OR CHANGE MON!!!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 ***wNp*** WkPlace PORT OUT TO:TMOB Spouse Asso STATUS:CONFIRMED DOB IIIIIIIIIII Grou REASON:ALL DrvLsc om 561)574-0400 CredNo CExp 00/00 Entry 2/08/06 BlThru 7/21/06 LstPay Rate 0.00 Tax O. LstPymnt 54.00- BalDu 0. LastBill 0.00 WrtOff 56. Comment *** WNP CUSTOMER P/0 *** F1-PgFd F2-Pgek F3-Add F5-Del DO NOT DISC OR CHANGE MDN!!!NM F6-Chg F7-SelType F8-SelDate Page 3 EFTA01697280 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 EFTA01697281 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 EFTA01697282 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 MDN MARCH 5 whistinq Old nom Installs/Deposit/Service New MON 3/25/05 CSR XSIDWIL wkord Effoate 3/25/05 CSR XSIDWIL Esc-Exit F1-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 Address 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 MMIll Group 0 Fu. . Menlo N Ticket NO DrvLsc com F12 ..Pending work ords N CredNo CExp 00/00 (Type 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 Bi11C D 03513159537 23C8CC71 u40 Acct# AccNme LName I ■ D 03513159537 23C8CC71 u40 Address City/sr 'MTH HPhn wkPhn WkPlace Spouse DOB DrvLsc CredNo Entry 3/26/05 BlThru 10/2 Rate 0.00 Tax LstPymnt 52.36- BalI Page 6 EFTA01697283 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-S1Ct Enter-Accept ESC-Exit Cellular Phones cphninq + DISCONN 5 NON-PAYMEN Functions Available MDN # 000 Fl - Forward F2- Backward Account F3 - Show Services Cust Type F4 - Free Minutes NO Name F5 - Trouble Ticket NO User 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 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 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 MON MARCH 5 whistinq Old MDN Installs/Deposit/Service New MON 3/26/05 CSR X2JAVPEN wkOrd EffDate 3/26/05 CSR X2JAVPEN _Esc-Exit F1-Fwd F2-Back F12-Sprof SUBSCRIBER PROFILE Ctype RETAIL Disc Reason 083 DISC -PAYMENT OF B Date 10+ II SELECT OPTION +I II Acct# 5 BillCycle 26 AccNme II LName Memo Inquiry Page 003 Address I Collections Memo City/ST tct WORTH I Date FL 33461 Request/27 /05-08:08 CSR SBHOTLN 11 I Page 7 EFTA01697284 16980.txt HPhn wkPhn ACCOUNT HOTLINE MEMO wkPlace Spouse ASSO THIS ACCOUNT WAS HOTLINED DOB M=Ill Grou BY SBHOTLN ON 09/27/05. DrvLsc HOTLINED BY THREADED PROCESS CredNo 00/00 CExpcom Entry 3/26/05 BlThru 10/27/05 LstPay Rate 0.00 Tax 0. LstPymnt 52.36- BalDu 0. LastBill 0.00 wrtoff 157. Comment Fl-PgFd F2-P?Bk F3-Add FS-Del F6-Chg F7-Se Type F8-SelDate ++ _Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 Ctype RETAIL DISC II SELECT OPTION Disc Re - YMENT OF B Date 10 Acct# 5 BillCycle 26 AccNme LName Memo Inquiry Page 002 Address Collections Memo Date 10/27/05-07:27 CSR SBDISC City/ST ORTH FL 3346 Requestor 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 0. LastBill 0.00 wrtoff 157. Comment Fl-PgFd F2-PgBk 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 BillCycle 27 F2 ..Work orders ACCNMe F3 ..Special Agreement NO LName F4 ..manual Switch Intface Addres F5 ..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 DOB WW1 Group 0 F11 ..Memo N Ticket NO DrvLsc F12 ..Pending work Ords N CredNo 00/00 Ctype CExpcom 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- BalDu 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 EFTA01697285 16980.txt cellular Phones cphninq Functions Available MDN # MIN # 2000CI Fl - Forward F2- Backward Account F3 - Show Services A L I II F4 - Free minutes NO Cust Type Name FS - 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 238 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 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 Page 9 EFTA01697286 metroPCS DECLARATION FOR METROPCS RECORDS ecu Mompliance Re: , 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. I declare, under penalty of perjury, that the foregoing is true and correct Executed at Dallas, Texas on 9/24/06 Compliance Analyst EFTA01697287 Tips for Reading Call Detail Please read these tips thoroughly before calling with questions. Thank you very much. 0 • 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. EFTA01697288