EFTA01333884

SUBSCRIBER Ctype RETAIL Acct# ACCNme LName REID Address 198 S LAKE AVE City/ST PAHOKEE HPhn wkPlace Spouse DrvLsc CredNo Entry 11/03/05 BlThru Rate 45.90 LstPymnt 55.04- LastBill 55.76 Comment 01E5B53B-FE66-4BDA-B481-8F7002882048 PROFILE 083 K---- AVAILABLE FUNCTIONS ----+ ACTIVE F-Key Action Requested Fl ..Direct Adjustments 8 aillCycle 3 (561)506-0213 F2 ..Work Orders F3 ..Special Agreement NO DONOVAN F4 ..Manual Switch Intface F5 ..Billing Address N F6 ..Sub maintenance FL 33476-1839 F7 ..Cellular Phones 1 WkPhn F8 ..Pay/Adj/pOS N F9 ..Deposits N Assoc 0 F10 ..Billing History DOB 7/24/1961 Group 0 Fll ..Memo N Ticket NO Incom F12 ..Pending work Ords N CExp 00/00 CType controls 8/03/06 LstPay 6/03/06 Bonus Award Prog N Tax 9.86 Pull Bill months BalDu 55.76 No Charge N wrtoff 0.00 No Late Charge N Dunning Y Paper work N E-Bill N 3 Esc-Exit/Subscriber Process menu Cellular Phones mom # ( Account Cust Type Name user ESN model Location Salesman CSR ID commission 999 NO COMMISSION Contract 0001 NO CONTRACT Activate 11/03/05 Ported Status Lock Date 11/03/05 Term Date 12/03/05 Toll Carrier 0288 A T & T Origination CONV-PURCH Lease Campaign Standard Trnsmt # Batch Date Feature Trnsmt # Batch Date DONOVAN REID 5615060213 Lock Code 04211189446 Hexm2AAABCC6 8615 AUDIOVOX 8615 H HANDHELD F46 FAMILY WHOLESALERS & 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 6/05/06 07:43 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 1 5DNY_GM_02764277 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 Eflik_00251119 EFTA01333884