EFTA00007070

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 Rezal i 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 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 NON-PAYMEN DISCON 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 I P S City/ST ORTH 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 I I DISC 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 CExpcom 00/00 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. K 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 call from 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