MetroPCS Call Detail for 16980 -179pgs 1-1-06 to 7-19-06 xis Page 175 of 179

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 10 7/16/2006 1:00:10 ML 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 7/16/2006 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 7/18/2006 15:18:20 7/18/2006 15:22:16 7/18/2006 15:22:38 7/18/2006 15:28:14 7/18/2008 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 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 7/18/2006 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 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 7/18/2006 18:5407 7/18/2006 18:54:31 7/18/2006 19:0225 7/18/2006 19:02:52 7/18/2006 19:1900 7/18/2006 19:1900 7/18/2006 19:19:22 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 20A9:27 7/18/2008 20:50:26 7/18/2003 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 SE M M M M M L M M M M M M L L M M M OWBOhSoofloS 5 5 5 5 5 L 5 L 5 L 5 M L 5 L L 5 L 5 L L 5 L 5 3 3 2 41 14 0 2 21 22 15 7 20 11 14 3 3 15 15 8 9 24 20 34 5 6 58 19 0 3 3 40 7 7 0 10 0 6 5 12 26 0 10 4 15 15 0 24 24 CALLER ID EFTA01697276 MctroPCS Call Detail for 16980 -179pgs 1-1-06 to 7-19-06.xls Page 179 of 179 BILLED PHONE CALL DATE TIME 7/18/2006 21:56:24 7/18/2006 22:09:43 7/18/2006 2211:54 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 7/19/2006 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 7/19t2006 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 7/19/2606 18:18:29 7/19/2006 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 7/19/2006 23:06:24 7/19/2006 23:06:48 7/19/2006 23:29:47 7/19/2006 23:31:54 7/19/2006 23:31:54 DIR SF MM SEC CALLER ID 59 L 59 L 59 L 59 L 59 L 59 L 59 IL 59 L 59 L 59 L 59 M 0 L 59 L 59 L 59 L 59 IL 59 IL 59 IL 59 IL 59 L 59 L 59 L 59 L 59 L 59 L 59 L 59 L 59 59 59 59 59 0 59 59 1 2 0 2 19 5 9 10 3 9 5 2 10 10 2 8 9 3 4 6 17 2 3 4 23 3 3 2 3 3 3 2 1 1 EFTA01697277 16980.txt SUBSCRIBER PROFILE 083 Ctype RETAIL DISC Disc R-.Icsapjaki...-Lmr;AXaNT OF B Date Acct# IIIIIIIIIIIIIIBillCycle 8 AccNme LName Addres City/sr HPhn WkFlace Spouse WEST PALM BEACH wkPhn 01/09/06 FL 33417-4212 DOB Assoc Group 0 0 DrvLsc CredNo OM CExp 00/00 Ctype Entry 9/08/05 BlThru 1/09/06 LstPay 11/10/05 Rate 0.00 Tax 0.00 LstPymnt 58.35- BalDu 0.00 LastBill 0.00 wrtoff 174.40- Comment WEB WORK ORDER K---- AVAILABLE FUNCTIONS ---- F-Key Action Requested Fl ..Direct Adjustments F2 ..Work Orders F3 ..Special Agreement NO F4 ..Manual Switch Intface F5 ..Billing Address 1, 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 Gust 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 CONY-PORCH Lease Campaign Standard Trnsmt # Feature Trnsmt # RETA Lock Code IIRPOKIA 6015 Hex-213300A6 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 MT0 Charges 0.00 Esc- Exit to Subscriber Profile SUBSCRIBER PROFILE 083 Ctype RETAIL DISC Disc Rcayagaljalagfia:NT OF B Date Acct# IIIIIIIIIIIIIleillcycle 8 AccNme LName Addres City/ST HPhn WkPlace Spouse DrvLsc CredNo WEST PALM BEACH wkPhn 01+ FL 3341 ASsO DOB Grou om CExp 00/00 K+ 11 SELECT OPTION Memo Inquiry Collections Memo Date 12/09/05-11:41 CSR SBHOTLN Requester ACCOUNT HOTLINE MEMO Page 003 THIS ACCOUNT WAS HOTLINED BY SBHOTLN ON 12/09/05. HOTLINED BY THREADED PROCESS 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 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+ II 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 EFTA01697279 User ESN Model Location Salesman CSR ID Commission 999 NO COMMISSION Contract 0001 NO CONTRACT Activate 2/08/06 Ported Status o 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 814 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 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 O. LastBill 0.00 wrtoff 56. Comment *** WNP CUSTOMER P/0 *** DO NOT DISC OR CHANGE MON!!!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 City/ST HPhn WkPlace Spouse WEST PALM BEACH wkPhn DrvLsc CredNo Entry 2/08/06 Rate LstPymnt LastBill 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 II 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 F1-PgFd F2-PgBk F3-Add FS-Del F6-Chg F7-SelType F8-SelDate 07+ FL 3340 Asso DOB IIIIIIIIIII Grou om CExp 00/00 BlThru 7/21/06 LstPay 0.00 Tax O. 54.00- BalDu 0. 0.00 WrtOff 56. K+ I I SELECT OPTION Memo Inquiry Page 004 Profile Memo Date 7/19/06-17:49 CSR XLAIHIL Requestor ***wNp*** PORT OUT TO:TMOB STATUS:CONFIRMED REASON:ALL 561)574-0400 if EFTA01697280 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 II 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 EFTA01697281 DrvLsc credNo Entry 3/25/05 Rate LstPymnt LastBill comment 16980.txt DOB 1Group 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/ST IIIIIIIIiiiiiiiiii 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 EFTA01697282 Status DISC Bill Cycle 25 Change MDN 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 Effoate Old nom New MON 3/25/05 CSR XSIDWIL 3/25/05 CSR XSIDWIL Esc-Exit F1-Fwd SUBSCRIBER PROFILE 083 Ctype RETAIL DISC Disc Reason NON-PAYMENT OF B Date Acct# 5 BillCycle 26 AccNme LName Address City/ST WORTH HPhn wkPhn WkPlace Spouse DrvLsc CredNo Entry Rate LstPymnt LastBill Comment FL 33460-0000 AsSOC 0 DOB MMIll Group com 0 CExp 00/00 (Type 3/26/05 BlThru 10/27/05 LstPay 8/27/05 0.00 Tax 0.00 52.36- BalDu 0.00 0.00 wrtoff 157.98- Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 Ctype RETAIL Disc Reason NON-PAYMENT OF Phone # Acct# I Bi11C AccNme LName 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 Installs/Deposit/Service F2-Back F12-Sprof K- AVAILABLE FUNCTIONS ---- F-Key Action Requested 10/27/05 Fl ..Direct Adjustments F2 F3 F4 FS F6 F7 F8 F9 F10 Fu. F12 ..work orders ..Special Agreement NO ..Manual switch Intface ..Billing Address N ..Sub Maintenance ..Services 0 ..Pay/Adj/POS ..Deposits ..Billing History Menlo. N Ticket NO ..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 03513159537 D 03513159537 Page 6 FUNCTIONS --- + HEX ESN Plan 23C8CC71 u40 23C8CC71 u40 EFTA01697283 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 Toll Carrier 0288 A T & T Origination CONV-PURCH Lease Campaign Standard Trnsmt # Batch Date Feature Trnsmt # Batch Date I 'A'-Active Status Legend 'D'-Disconnected +I +I 'H'-Hotlined II F2-PgBk F3-Enter Phone UP/DWN-S1Ct Cellular Phones 5 NON-PAYMEN 000 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 Esc- Exit to Subscriber Profile Billing History Inquiry SIMON Due RODRIGUES 020 4501412 5 Status DISC Bill Cycle 26 Bal unbilled Sry Term 0.00 0.00 0.00 Change MON 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 + Current 0.00 # Late Pays 6 30 Day 0.00 # No Pays 1 60 Day 0.00 90 Day 0.00 Ovr 90 0.00 MARCH 5 whistinq Old MDN New MON 3/26/05 CSR X2JAVPEN 3/26/05 CSR X2JAVPEN _Esc-Exit F1-Fwd SUBSCRIBER PROFILE 083 Ctype RETAIL DISC Disc Reason -PAYMENT OF B Date Acct# 5 BillCycle 26 AccNme LName Address City/ST tct WORTH 10+ Installs/Deposit/Service F2-Back II F12 -Sprof SELECT OPTION Memo Inquiry I Collections Memo I Date FL 33461 Request/2 7/05-08:08 CSR SBHOTLN Page 7 Page 003 II +I II I 11 EFTA01697284 HPhn wkPlace Spouse DrvLsc CredNo Entry 3/26/05 Rate LstPymnt LastBill Comment wkPhn 16980.txt ACCOUNT HOTLINE MEMO ASSO DOB M=Ill Grou CExpcom 00/00 BlThru 10/27/05 LstPay 0.00 Tax 0. 52.36- BalDu 0. 0.00 wrtoff 157. _Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 THIS ACCOUNT WAS HOTLINED BY SBHOTLN ON 09/27/05. HOTLINED BY THREADED PROCESS Fl-PgFd F2-P?Bk F3-Add FS-Del F6-Chg F7-Se Type F8-SelDate Ctype RETAIL DISC Disc Re - YMENT OF B Date 10 Acct# 5 BillCycle 26 AccNme LName Address City/ST HPhn wkPlace Spouse DrvLsc CredNo Entry Rate LstPymnt LastBill Comment ORTH wkPhn 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 0. 0.00 wrtoff 157. _Esc-Exit/Subscriber Process Menu SUBSCRIBER PROFILE 083 Ctype RETAIL ACTIVE Acct# 8 BillCycle 27 ACCNMe LName Addres City/ST LAKE WORTH FL 33460-3935 HPhn wkPhn wkPlace Spouse ASSOC DOB WW1 Group DrvLsc CredNo CExpcom 00/00 Ctype Entry 11/27/05 BlThru 11/27/06 LstPay 9/26/06 Rate 45.90 Tax 8.81 LstPymnt 54.61- BalDu 54.71 LastBill 54.71 wrtoff 0.00 Comment WEB WORK ORDER II SELECT OPTION Memo Inquiry Page 002 Collections Memo Date 10/27/05-07:27 CSR SBDISC Requestor ACCOUNT DISCONNECT MEMO THIS ACCOUNT WAS DISCONNECTED BY SBDISC ON 10/27/05. DISCONNECTED BY THREADED PROCE Fl-PgFd F2-PgBk F3-Add F5-Del F6-Chg F7-SelType F8-SelDate ++ 0 0 ++ K- AVAILABLE FUNCTIONS ---- F-Key Action Requested Fl ..Direct Adjustments F2 ..Work orders F3 ..Special Agreement NO F4 ..manual Switch Intface F5 ..Billing Address Y F6 ..Sub Maintenance F7 ..Cellular Phones 1 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 Page 8 EFTA01697285 16980.txt cellular Phones MDN # MIN # 2000CI Account I II Cust Type A L Name User IIIIIl lock Code ESN Hex=191D04EB Model G-vx3200 MP Location H HANDHELD Salesman 238 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 CONV-PURCH Lease Campaign Standard Trnsmt # Batch Date Feature Trnsmt # Batch Date Functions Available Fl - Forward F2- Backward F3 - Show Services F4 - Free minutes NO FS - 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 EFTA01697286 metroPCS DECLARATION FOR METROPCS RECORDS ecuMompliance 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