EFTA00007070.pdf

MetroPCS Call Detail for 16980 -179pgs 1-1-06 to 7-19-06.xls Page 175 of 179
BILLED PHONE CALL DATE
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2008
711612006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7)16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2008
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/18/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/1612006
7/16/200S
7/16/2006
7/16/2006
7/16/2006
7/1612006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
7/16/2006
TIME DIALED NUMBER DEST NUMBER DIR SF MM SEC CALLER ID
0:31:11 ML 0 0 4
0:31:26 I.1L 0 1 22
0:32:38 LM 1 2 8
0:35:13 LM 1 10
1:00:10 PAL 5 4
1:00:22 ML 5 3
1:00:45 ML 5 3
1:00-.58 ML 5 7
6:58:23 ML 47
7:02:32 LM 0
12:30:51 ML 4
12:31:26 ML 7
12:32:09 ML 2
12:37:17 LM 1 42
12:40:31 ML 0 30
12:51:20 LM 1 23
12:53:05 ML 52
13:09:24 LM 27
13:12:09 ML 0
13:15:23 ML 8
13:52:09 LM 3 9
14:01:43 LM 1 11
14:29:01 ML 8
14:30:25 LM 12
14:35:43 LM 44
15:13:31 LM 25
15:43:26 LM 43
15:57:37 MM 23
15:57:37 MM 24
16:21:13 MM 6
16:21:13 MM 8
16:48:06 ML 16
17:06:03 ML 1 46
17:08:48 ML 8 39
17:26:54 LM 0 14
18:30:54 LM 1 14
18:41:51 MM 28
18:41:51 MM 28
18:50:13 LM 28
19:05:14 LM 33
19:08:54 LM 15
19:10:01 MM 11
19:10:49 MM 3
19:11:11 MM 4
19:11:56 MM 4
19:12:41 MM 3
19:13:28 MM 0
19:14:26 ML 1 6
19:16:14 MM 0 0
19:17:51 MM 0 2
19:20:16 MM 0 4
19:20:16 ML 5 0 4
19:20:17 MM 0 4
19:21:03 MM 0 11
19:21:52 MM 0 10
19:22:13 MM 0 0
19:24:34 MM 0 13
19:24:34 MM 0 14
19:25:15 MM 0 3
19:25:58 MM 0 19
19:25:58 MM 0 20
20:02:39 ML 5 0 3
20:03:05 A1M 0 29
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
/16/2006 20:14:33
/16/2008 20:32:23
/16/2006 20:38:32
notwoo 20:38:53
/16/2006 21:12:37
/16/2006 21:13:58
/16/2006 21:18:44
/16/2006 21:18:44
/16/2006 21:36:47
/16/2006 21:37:43
/16/2006 21:37:43
/16/2006 21:38:14
/16/2006 21:48:04
/16/2006 21:51:12
/16/2006 21:52:06
/16/2006 22:02:36
/16/2006 22:02:39
/16/2006 22:03:40
/16/2006 22:06:46
/16/2036 22:08:07
/16/2006 22:12:27
/16/2006 22:18:52
/16/2006 22:1924
/16/2006 22:1925
/16/2006 22:19:33
/16/2006 22:19:38
/16/2006 22:20:00
/16/2006 22:20:17
/16/2006 22:33:35
/16/2006 23:09:18
/16/2006 23:34:15
/16/2008 23:38:15
/17/2006 0:15:18
/17/2006 0:36:07
/17/2006 0:40:13
/17/2006 7:44:25
/17/2006 7:44:25
/17/2006 8:26:17
/17/2008 11:27:03
/17/2006 11:27:03
/17/2006 11:28:07
/17/2006 11:46:42
/17/2006 12:04:42
/17/2006 12:05:36
/17/2006 12:09:20
/17/2006 12:09:20
/17/2006 12:19:38
/17/2006 12:22:02
/17/2006 13:21:17
7/17/2006 13:22:17
7/17/2006 13:25:13
7/17/2006 13:25:25
7/17/2006 13:48:
7/17/2006 13:48:51
7/17/2006 14:07:2
7/17/2006 14:43:1
7/17/2006 16:09:31
7/17/2006 16:14:
7/17/2006 16:14:4
7/17/2006 18:36:4
7/17/2006 17:53:01
7/17/2006 20:00:2
7/17/2006 20:12:
L 0 18
M 0 7
L 59 2
L 59 10
M 0
L 59 15
M 0 10
M 0 12
M 1 12
L 0 45
L 59 16
L 59 16
L 0 1 19
M 1 1 37
L 0 9
O 18
L 59
L 59 2
L 59 2
M 0
L 0 59
L 0 53
M 1
L 59 2
L 0 2
L 0 6
59 2
O 2
O 1 16
M 1 56
PA 0 i 47
M 0 2 10
PA 0 0 48
PA 0 0 59
M 0 1 2
59 20
59 22
59 22
59 41
59 40
59 40
O 23
0 52
L 59 14
L 59 5
L 59 37
L 59 37
14
0 13
0 30
0 12
O 2
O 17
0 2
0 1 53
59 3
0 0
0 39
0 2
0 27
0 1 47
0 0 8
0 2 48
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
7/17/2006
7/17/2006
7/17/2006
7/17/2006
7/17/2006
7/17/2036
7/17/2006
20:28:05
20:29:28
20:54:34
20:54:44
20:5522
21:00:57
21:01:46
21:05:25
M
0
0
0
5
0
1
38
23
4
2
36
0
24
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
7/18/2006 15:18:20
7/18/2006 15:22:16
7/18/2006 15:22:38
7/18/2006 15:28:14
7/18/2006 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
7/18/2006 17:03:24
7/18/2006 17:03:33
7/18/2006 17:08:52
7/18/2006 17:09:32
7/18/2006 17:09:32
7/18/2008 17:09:43
7/18/2006 17:09:43
7/18/2006 17:09:56
7/18/2006 17:10:14
7/1812006 17:10:29
7/18/2006 17:11:15
7/18/2006 17:13:37
7/18/2006 17:34:56
7/18/2006 17:35:02
7/18/2006 18:30:37
7/18/2006 18:30:37
7/18/2006 18:33:56
7/18/2008 18:54:07
7/18/2006 18:54:31
7/18/2036 19:02:25
7/18/2006 19:02:52
7/18/2006 19:19:00
7/18/2006 19:19:00
7/18/2006 19:1922
7/18/2006 19:19:22
7/18/2006 19:32:15
7/18/2006 19:32:15
7/18/2006 19:32:16
7/18/2006 19:34:29
7/18/2006 19:36:52
7/18/2006 19:40:42
7/18/2006 19:40:42
7/18/2006 19:54:57
7/18/2006 19:56:33
7/18/2006 20:05:55
7/18/2006 20:07:00
7/18/2006 20:07:29
7/18/2006 20:07:59
7/18/2006 20:09:26
7/18/2006 20:43:30
7/18/2006 20:43:36
7/18/2006 20:49:27
7/18/2006 20:50:26
7/18/2006 21:00:27
7/18/2006 21:00:58
7/18/2006 21:07:05
7/18/2006 21:13:49
7/18/2006 21:18:49
7/18/2006 21:26:20
7/18/2006 21:34:04
7/18/2006 21:34:18
7/18/2006 21:34:18
7/18/2006 21:35:59
7/18/2006 21:36:35
7/18/2006 21:36:35
DIALED NUMBER DEST NUMBER DIR SF MM SEC CALLER ID
L 38
L 0
L 0
L 0
L 0
0
0
5 4
34
2
20
L 0
L 2
L 5 3
L 59 2
L 0 2
L 59 9
L 59 2
L 2
L 1 41
L 5 0 14
L 5 0 0
L 5 0 2
L 5 0 21
L 5 0 22
L 1 15
L 7
L 20
L 11
M 14
M 3
L 59 3
M 15
M 15
IM 8
L 5 9
.M 24
M 20
M 34
M 5
M 6
M 58
M 19
L 0
L 5 3
5 3
M 40
5 7
7
0
M 10
0
5 6
5
59 12
L 59 26
M 0
59 10
0 4
59 15
59 15
0
59 24
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
7/18/2006 21:56:24
7/18/2006 22:09:43
7/18/2006 22:11:54
7/18/2006 22:38:40
7/19/2006 2:05:43
7/19/2006 9:00:59
7/19/2006 9:33:44
7/19/2006 10:32:05
7/19/2008 10:59:12
7/19/2006 11:38:12
7/19/2006 12:09:18
7/19/2006 12:29:14
7/19/2006 12:29:14
7/19/2006 12:52:48
7/19/2006 14:52:12
7/19/2006 15:26:05
7/19/2006 15:45:51
7/19/2006 15:46:09
7/19/2006 15:51:37
7/19/2006 16:00:49
7/19/2006 18:02:59
7/19/2006 18:16:39
7/19/2006 18:18:29
7119/2006 18:21:41
7/19/2006 21:06:33
7/19/2006 21:39:52
7/19/2006 21:59:24
7/19/2006 22:10:55
7/19;2006 22:15:33
7/19;2006 23:00:34
7/1912006 23:0624
7/19;2006 23:06:48
7/19/2006 23:29:47
7/19/2006 23:31:54
7/19.2006 23:31:54
DIALED NUMBER DEST NUMBER DIR SF MM SEC CALLER ID
59 2
L 59 0
L 59 2
L 59 19
L 59 5
L 59 9
L 59 10
L 59 3
L 59 9
59 5
59 2
M 0 10
59 10
59 2
L 59 8
L 59 9
L 59 3
L 59 4
L 59 6
L 59 17
L 59 2
L 59 3
L 59 4
IL 59 23
IL 59
IL 59
L 59
L 59 3
L 59 3
L 59 3
L 59 2
L 59
0
59 1
59 1 1
EFTA00007074

16980.txt
SUBSCRIBER PROFILE 083
Ctype RETAIL DISC
Disc Rezali ff ialaaja P.—L uNT OF B Date
Acct# IIIIIIIIIIIIII8illcycle 8
AccNme
LName
Addres
City/ST
HPhn
WkPlace
Spouse
01/09/06
WEST PALM BEACH FL 33417-4212
wkPhn
DOB
DrvLsc
CredNo
Entry 9/08/05 BlThru
Rate 0.00 Tax
LstPymnt 58.35-
LastBill 0.00
Comment
WEB WORK ORDER
Assoc
Group
om
0
0
CExp 00/00 CType
1/09/06 LstPay 11/10/05
Tax 0.00
BalDu 0.00
wrtOff 174.40-
K---- AVAILABLE FUNCTIONS ----
F-Key Action Requested
Fl ..Direct Adjustments
F2 ..Work orders
F3 ..special Agreement NO
F4 ..Manual Switch Intface
FS ..Billing Address Y
F6 ..sub Maintenance
F7 ..Services 0
F8 ..Pay/Adj/POS
F9 ..Deposits
F10 ..Billing History
F11 ..Memo N Ticket NO
F12 ..Pending Work ords N
Controls
Bonus Award Prog N
Pull Bill 0 Months
No Charge
No Late Charge
Dunning
Paper Work E-Bill N
Esc-Exit/Subscriber Process Menu
Cellular Phones
DISCON NON-PAYMEN
MDN #
Account
Cust Type
Name
user
ESN
Model
Location
Salesman
CSR ID
Commission
Contract 0001 NO CONTRACT
Activate 9/08/05 Ported Status
Lock Date 9/08/05 Term Date 10/08/05
Toll Carrier 0288 A T & T
Origination CONv-PURCH
Lease
Campaign
standard Trnsmt #
Feature Trnsmt #
RE
Lock Code
til lOKIA 6015
Hex=21330DA6
H HANDHELD
Z38 US CELL
Batch Date
Batch Date
0
Functions Available
Fl - Forward F2- Backward
F3 - Show Services
F4 - Free Minutes NO
F5 - Trouble Ticket NO
F6 - Switch manager
F7 - Rate Plan Analysis
F8 - Minute Adjustments
F9 - Phone Maintenance
F11- Airtime Summary
cphninq
Calls Thru 9/26/06 19:20
Lease Billed 0.00
Lease Balance 0.00
MTD Usage Charges (No Tax)
Roamer Air Charges 0.00
Toll Charges 0.00
Other Charges 0.00
Total MTD Charges 0.00
Esc- Exit to Subscriber Profile
SUBSCRIBER PROFILE 083
Ctype RETAIL DISC
Disc RuaggaalagpagNT OF B Date
Acct# IIIIIIIIIIIIIIsilicycie 8
AccNme
LName
Addres
City/ST WEST PALM BEACH FL 3341
HPhn wkPhn
WkPlace
Spouse
DrvLsc
CredNo
01+
DOB
Asso
om
Grou
CExp 00/00
Page 1
I I SELECT OPTION
++
Memo Inquiry Page 003
Collections Memo
Date 12/09/05-11:41 CSR SBHOTLN
Requestor
ACCOUNT HOTLINE MEMO
THIS ACCOUNT WAS HOTLINED
BY SBHOTLN ON 12/09/05.
HOTLINED BY THREADED PROCESS
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
Ctype RETAIL DISC
Disc R NT OF B Date
-
Acct# BillCycle 8
AccNme
LName
Addres
01+
City/ST WEST PALM BEACH FL 3341
HPhn wkPhn
wkPlace
spouse Asso
DOB Grou
om
CExp 00/00
BlThru 1/09/06 LstPay
0.00 Tax 0.
58.35- BalDu 0.
0.00 WrtOff 174.
DrVLSC
credNo
Entry 9/08/05
Rate
LstPymnt
LastBill
Comment
WEB WORK ORDER
_Esc-Exit/Subscriber Process menu
SUBSCRIBER PROFILE 083
Ctype RETAIL DISC
Disc Reason WNP: NU PORT OUT Date
Acct# Bi1lCyCle 9
AccNme
LName
Address
K+
I I SELECT OPTION
Memo Inquiry Page 002
Collections memo
Date 1/09/06-10:00 CSR SBDISC
Requestor
ACCOUNT DISCONNECT MEMO
THIS ACCOUNT WAS DISCONNECTED
BY SBDISC ON 01/09/06.
DISCONNECTED BY THREADED PROCE
F1-PgFd F2-PgBk F3-Add F5-Del
F6-Chg F7-SelType F8-SelDate
07/21/06
City/ST WEST PALM BEACH FL 33409-0000
HPhn wkPhn
wkPlace
spouse Assoc
DOB Group
DrvLsc Incom
credNo CExp 00/00 CType
Entry 2/08/06 BlThru 7/21/06 LstPay 7/05/06
Rate 0.00 Tax 0.00
LstPymnt 54.00- BalDu 0.00
LastBill 0.00 WrtOff
Comment *** WNP CUSTOMER P/0 ***
56.12-
DO NOT DISC OR CHANGE mDN!!!NM
Esc-Exit/Subscriber Process
I DISCONNECTED 7/20/06 WNP:
MDN # MIN #
I Account
I oust Type
I Name
Menu
Cellular Phones
NU PORT OUT
000a
Page 2
K---- AVAILABLE FUNCTIONS
F-Key Action Requested
Fl ..Direct Adjustments
F2 ..work orders
F3 ..Special Agreement NO
F4 ..Manual switch Intface
F5 ..Billing Address N
F6 ..sub maintenance
F7 ..services
F8 ..Pay/Adj/POs
F9 ..Deposits
0 F10 ..Billing History
0 Fll ..Memo N Ticket
F12 ..Pending work ords
Controls
3
++
++
0
N
N
NO
N
Bonus Award Prog N
Pull Bill Months
No Charge
No Late Charge N
Dunning
Paper Work N E-Bill N
conning +
I Functions Available
I Fl - Forward F2- Backwardl
I F3 - show services
I F4 - Free Minutes NO
I F5 - Trouble Ticket NO
EFTA00007076

user
ESN
Model
Location
salesman
CSR ID
Commission 999 NO COMMISSION
Contract 0001 NO CONTRACT
Activate 2/08/06 Ported Status 0
Lock Date 2/08/06 Term Date 3/08/06
Toll carrier 0288 A T & T
Origination INVENTORY
Lease
Campaign
Standard Trnsmt # Batch Date
Feature Trnsmt # Batch Date
16980.txt
Lock Code
Hex=1A0B827A
6255 NOKIA 6255
H HANDHELD
B14
F6 - Switch manager
F7 - Rate Plan Analysis
F8 - Minute Adjustments
F9 - Phone Maintenance
F11- Airtime Summary
Calls Thru 9/26/06 19:20
Lease Billed 0.00
Lease Balance 0.00
MTD usage Charges (No Tax)
Roamer Air Charges 0.00
Toll Charges 0.00
Other Charges 0.00
Total MTD Charges 0.00
Esc- Exit to subscriber Profile
SUBSCRIBER PROFILE 083
Ctype RETAIL DISC
Disc Re • U PORT OUT Date
Acct# 2 BillCycle 9
AccNme
LName
Address
07+
City/ST WEST PALM BEACH FL 3340
HPhn wkPhn
WkPlace
Spouse Asso
DOB Grou
DrvLsc om
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 ***
DO NOT DISC OR CHANGE MDN!!!NM
_Esc-Exit/Subscriber Process Menu
+ SUBSCRIBER PROFILE 083
Ctype RETAIL DISC
Disc Reason wNP: NU PORT OUT Date
Acct# 2 BillCycle 9
AccNme
LName
Address
K+
I I SELECT OPTION
Memo Inquiry Page 005
Profile Memo
Date 7/19/06-12:09 CSR XJEFTUR
Requestor
***WNP***
PORT OUT TO:T
DENIED
REASON: ALL
5615740400
Fl-PgFd F2-PgBk F3-Add F5-Del
F6-Chg F7-SelType F8-SelDate
07+
City/ST WEST PALM BEACH FL 3340
HPhn wkPhn
WkPlace
Spouse Asso
DOB =III, Grou
DrvLsc om
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
K+
I I SELECT OPTION
Memo Inquiry Page 004
Profile Memo
Date 7/19/06-17:49 CSR XLAIHIL
Requestor
***low***
PORT OUT TO:TMOB
STATUS:CONFIRMED
REASON:ALL
561)574-0400
++
EFTA00007077

16980.txt
_Esc-Exit/Subscriber Process menu
SUBSCRIBER PROFILE 083
HPhn
WkPlace
Spouse Asso
DOB I II Grou
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 ***
DO NOT DISC OR CHANGE MDN!!!NM
+
07+
Ctype RETAIL DISC
Disc R ' u PORT OUT Date
Acct# 2 BillCycle 9
AccNme
LName
Addres
City/ST WEST PALM BEACH FL 3340
WkPhn
_Esc-Exit/Subscriber Process Menu
SUBSCRIBER PROFILE 083
Ctype RETAIL DISC
Disc Reason WNP: NU PORT OUT Date
Acct# 2 BillCycle 9
AccNme
LName
Addres
City/ST WEST PALM BEACH FL 3340
HPhn WkPhn
WkPlace
Spouse Asso
DOB Grou
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 ***
DO NOT DISC OR CHANGE MDN!!!NM
I I SELECT OPTION
Memo Inquiry Page 003
Profile Memo
Date 7/19/06-20:57 CSR XGERHIN
Requestor
PORT REQ CONFIRMED
PORT OUT TO
NAME/ADDRESS/ACCT #/PSWD
fr**wNp***
Fl-PgFd F2-PgBk F3-Add F5-Del
F6-Chg F7-SelType F8-SelDate
07+
K+
II SELECT OPTION
Memo Inquiry Page 002
Work order Memo
wkOrder # 2105376
Date 7/21/06-08:27 CSR XKATLIN1
Requestor
was disconnected
due to WNP Number Port Out
00 00
F1-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 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
wkPl a
WkPhn F8 ..Pay/Adj/POS N
F9 ..Deposits N
I
I
Spouse Assoc 0 F10 ..Billing History I
Page 4
EFTA00007078

DrvLsc
credNo
Entry 3/25/05
Rate
LstPymnt
LastBill
comment
16980.txt
DOB 1
Group 0
cam
CExp 00/00 CType
BlThru 12/26/05 LstPay 11/03/05
0.00 Tax 0.00
63.05- BalDu 0.00
0.00 wrtoff 189.00-
Esc-Exit/Subscriber Process Menu
SUBSCRIBER PROFILE 083
Ctype RETAIL ==
Disc Reason NON-PAYMENT OF Phone #
Acct# 1 BillC
AccNme
LName
Address
city/STIIIIIIIIiiiiiiiiii
wkPl
HPhn WkPhn
ac
Spouse
DrvLsc
CredNo
Entry 3/25/05
Rate
LstPymnt
LastBill
Comment
DOB
BlThru 12/2
0.00 Tax
63.05- Bal
0.00 Wrt
F1-PgFd F2-PgBk
DISCONN
MDN #
Account
Cust Type
Name
User
ESN
Model
Location
Salesman
CSR ID
Commission 999 NO COMMISSION
Contract 0001 NO CONTRACT
Activate 3/25/05 Ported Status
Lock Date 3/25/05 Term Date 4/25/05
Toll carrier 0288 A T & T
Origination CONY-PORCH
Lease
Campaign
Standard Trnsmt # Batch Date
Feature Trnsmt # Batch Date
Fll ..Memo N Ticket NO
F12 ..Pending work Ords N
Controls
Bonus Award Prog N
Pull Bill Months
No Charge
No Late Charge N
Dunning
Paper Work N E-Bill N
K---- AVAILABLE
Serviceable Units -
Stat DECIMAL ESN
D
FUNCTIONS ----+
HEX ESN
2CC29B85
2CC29885
Plan
U40
U40
'A' -Active
Status Legend
'D'-Disconnected 'H'-Hotlined
F3-Enter Phone uP/DWN-Slct
Cellular Phones
5
A L
MIN # 0000
- 1
Lock Code
Hex-2CC29B85
OKIA 6015
H HANDHELD
999 CALL CENTER
Enter-Accept Esc-Exit
cphninq
Functions Available
Fl - Forward F2- Backward
F3 - Show Services
F4 - Free Minutes NO
F5 - Trouble Ticket NO
F6 - Switch Manager
F7 - Rate Plan Analysis
F8 - Minute Adjustments
F9 - Phone Maintenance
F11- Airtime Summary
Calls Thru 9/26/06 19:20
Lease Billed 0.00
Lease Balance 0.00
MTD usage Charges (No Tax)
Roamer Air Charges 0.00
Toll charges 0.00
Other Charges 0.00
Total MTD charges 0.00
Esc- Exit to Subscriber Profile
Billing I MRS HERB
I 020 4495235 1 Bal Due
History Inquiry
0.00 Current 0.00 # Late Pays
Page 5
+
3 I
EFTA00007079

Status DISC
Bill Cycle 25
Change MON
16980.txt
30 Day 0.00 # No Pays 1
unbilled 0.00 60 Day 0.00
90 Day 0.00
Sry Term 0.00 Ovr 90 0.00
MARCH 5 whistinq
wkord EffDate
Old MON
New MON
3/25/05 CSR XSIDWIL
3/25/05 CSR XSIDWIL
_Esc-Exit Fl-Fwd
SUBSCRIBER PROFILE 083
F2-Back
K Ctype RETAIL DISC
Disc Reason NON-PAYMENT OF B Date 10/27/05
Acct# 5 BillCycle 26
AccNme
LName
Addres
Installs/Deposit/Service
City/ST WORTH FL 33460-0000
HPhn wkPhn
WkPlace
Spouse Assoc 0
DOB Mill Group 0
orvLsc com
CredNo CExp 00/00 Crype
Entry 3/26/05 BlThru 10/27/05 LstPay 8/27/05
Rate 0.00 Tax 0.00
LstPymnt 52.36- BalDu 0.00
LastBill 0.00 wrtOff 157.98-
Comment
Esc-Exit/Subscriber Process Menu
SUBSCRIBER PROFILE 083
Ctype RETAIL
Disc Reason NON-PAYMENT OF Phone #
ACCt# I
BiliC
AccNme
LName
Addres
City/ST I P SORTH
HPhn wkPhn
WkPlace
D
DOB
rvLsc
III
Spouse
CredNo
Entry 3/26/05 BlThru 10/2
Rate 0.00 Tax
LstPymnt 52.36- sal
F12-Sprof
AVAILABLE FUNCTIONS ----
F-Key Action Requested
Fl ..Direct Adjustments
F2 ..Work Orders
F3 ..Special Agreement NO
F4 ..manual Switch Intface
FS ..Billing Address N
F6 ..Sub Maintenance
F7 ..Services 0
F8 ..Pay/Adj/POS
F9 ..Deposits
F10 ..Billing History
Fll ..Memo N Ticket NO
F12 ..Pending Work Ords N
Controls
Bonus Award Prog N
Pull Bill Months
No Charge
No Late Charge N
Dunning
Paper Work N E-Bill N
K---- AVAILABLE FUNCTIONS ---
Serviceable units --
Stat DECIMAL ESN HEX ESN Plan
03513159537 23C8CC71 U40 ■
D
D 03513159537 23C8cc71 U40
Page 6
EFTA00007080

wkord EffDate
16980.txt
ILastBill
'Comment
0.00 wrt+
F1-PgFd
DISCONN
MDN #
Account
Cust Type
Name
User
ESN
Model
Location
Salesman
CSR ID
Commission 999 NO COMMISSION
Contract 0001 NO CONTRACT
Activate 3/26/05 Ported Status
Lock Date 3/26/05 Term Date 4/26/05
roll Carrier 0288 A T & T
Origination CONv-PURCH
Lease
Campaign
Standard Trnsmt # Batch Date
Feature Trnsmt # Batch Date
I 'A'-Active
+I
Status Legend +I
'D'-Disconnected 'H'-Hotlined I I
++
F2-PgBk F3-Enter Phone UP/DWN-Slct
Cellular Phones
5 NON-PAYMEN
MT V 00
IIIIIIII!ck Code
Hex=23C8CC71
X1200
H HANDHELD
X23 OLYMPUS CELLULAR
Enter-Accept Esc-Exit
cphninq +
Functions Available
Fl - Forward F2- Backward
F3 - Show Services
F4 - Free Minutes NO
F5 - Trouble Ticket NO
F6 - Switch Manager
F7 - Rate Plan Analysis
F8 - Minute Adjustments
F9 - Phone Maintenance
F11- Airtime Summary
Calls Thru 9/26/06 19:20
Lease Billed 0.00
Lease Balance 0.00
MTD Usage Charges
Roamer Air Charges
Toll Charges
Other Charges
Total MTD Charges
(No Tax)
0.00
0.00
0.00
0.00
Esc- Exit to Subscriber Profile
Billing History Inquiry
RODRIGUES
020 4501412 5
SIMON
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
New MDN
3/26/05 CSR X2JAVPEN
3/26/05 CSR X2JAVPEN
_Esc-Exit
Installs/Deposit/Service
F1-Fwd F2-Back
SUBSCRIBER PROFILE 083 X+
Ctype RETAIL DISC I I
Disc Reaso -PAYMENT OF B Date 10+
Acct# 5 BillCycle 26
AccNme
LName Memo Inquiry
Address Collections memo
Date 9/27/05-08:08 CSR
City/ST ORTH FL 3346 Requestor
Page 7
F12 -Sprof
SELECT OPTION
Page
SBHOTLN
003 I
EFTA00007081

HPhn
WkPlace
Spouse
DrvLsc
CredNo
Entry 3/26/05
Rate
LstPymnt
LastBill
Comment
wkPhn
16980.txt
ACCOUNT HOTLINE MEMO
Asso
DOB I II Grou
CExpcom00/00
61Thru 10/27/05 LstPay
0.00 Tax 0.
52.36- BalDu 0.
0.00 wrtoff 157.
_Esc-Exit/Subscriber Process Menu
SUBSCRIBER PROFILE 083
Ctype RETAIL DISC
Acct# S BillCycle 26
Disc Re - YmENT OF Date
AccNme
LName
Address
City/sT
HPhn
wkPlace
Spouse
DrvLsc
CredNo
Entry
Rate
LstPymnt
LastBill
Comment
ORTH
wkPhn
THIS ACCOUNT WAS HOTLINED
BY SBHOTLN ON 09/27/05.
HOTLINED BY THREADED PROCESS
Fl-pgFd F2-Pg6k F3-Add F5-Del
F6-Chg F7-SelType F8-SelDate
10+
FL 3346
Asso
DOB 5/24/1988 Grou
Incom
CExp 00/00
3/26/05 BlThru 10/27/05 LstPay
0.00 Tax 0.
52.36- BalDu O.
0.00 wrtoff 157.
_Esc-Exit/Subscriber Process Menu
SUBSCRIBER PROFILE 083
Ctype RETAIL ACTIVE
Acct# 8 BiliCyCle 27
AccNme
LName
Addres
City/ST LAKE
HPhn
WkPlace
Spouse
WORTH
wkPhn
DrvLsc
CredNo
Entry 11/27/05
Rate
LstPymnt
LastBill
Comment
WEB WORK ORDER
I I SELECT OPTION
Memo Inquiry Page 002
Collections Memo
Date 10/27/05-07:27 CSR SBDISC
Requester
ACCOUNT DISCONNECT MEMO
THIS ACCOUNT WAS DISCONNECTED
BY SBDISC ON 10/27/05.
DISCONNECTED BY THREADED PROCE
Fl-PgFd F2-Pg6k F3-Add F5-Del
F6-Chg F7-SelType F8-SelDate
FL 33460-3935
Assoc 0
DOB I . 1 Group
com
0
CExp 00/00 CType
BlThru 11/27/06 LstPay 9/26/06
45.90 Tax 8.81
54.61- 6a1Du 54.71
54.71 wrtoff 0.00
++
K---- AVAILABLE FUNCTIONS ----+
F-Key Action Requested
Fl ..Direct Adjustments
F2
F3
F4
FS
F6
F7
F8
F9
F10
Fll
F12
Esc-Exit/Subscriber Process Menu
Page 8
..Work Orders
..Special Agreement NO
..Manual Switch Intface
..Billing Address Y
..sub Maintenance
..cellular Phones 1
..Pay/Adj/POS
..Deposits
..Billing History
..Memo N Ticket NO
..Pending Work ords N
Controls
Bonus Award Prog N
Pull Bill 0 Months
No Charge
No Late Charge
Dunning
Paper Work E-Bill N
EFTA00007082

16980.txt
cellular Phones
MDN # MIN # r0OCI
Account rI
Cust Type A L
Name
user IIIIIllock Code
ESN Hex=191D04EB
Model G-vX3200 MP
Location H HANDHELD
Salesman Z38 US CELL
CSR ID
Commission
Contract 0001 NO CONTRACT
Activate 11/27/05 Ported Status
Lock Date 11/27/05 Term Date 12/27/05
Toll carrier 0288 A T & T
Origination CONY-PURCH
Lease
Campaign
Standard Trnsmt # Batch Date
Feature Trnsmt # Batch Date
Functions Available
Fl - Forward F2- Backward
F3 - Show Services
F4 - Free Minutes NO
F5 - Trouble Ticket NO
F6 - Switch manager
F7 - Rate Plan Analysis
F8 - Minute Adjustments
F9 - Phone Maintenance
F11- Airtime Summary
cphninq
Calls Thru 9/26/06 19:20
Lease Billed 0.00
Lease Balance 0.00
MTD Usage Charges (No Tax)
Roamer Air Charges 0.00
Toll Charges 0.00
Other Charges 0.00
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 generate atw
records (rows). One record is for the MetroPCS subscriber calling the target number. The
other record is for 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. *67 for 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
SF
The direction of the call:
ML — MetroPCS to Land (non-MetroPCS)
LM-Land (non-MetroPCS) to MetroPCS
MM- MetroPCS to MetroPCS
A number indicating whether the call record was for a special feature. The most
common special feature codes are 01, 58, 59 and 63:
00: No special feature
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