MetroPCS Call Detail for 16980 (ED -179pqs 1-1-06 to 7-19-06.xIs 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 7/6/2006 7/16/2006 7/16/2006 7/16/2006 7/16/2006 7/46/2006 7/46/2006 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 7/6/2006 7/16/2006 7/6/2006 7/46/2006 7/6/2006 7/16/2006 7/16/2006 7/6/2006 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 TIME 0:31:11 0:31:26 0:32:38 0:35:13 1:00:10 1:00:22 1:00:45 1:00:58 6:58:23 7:02:32 12:30:51 12:31:26 12:32:09 12:37:17 12:40:31 12:51:20 12:53:05 13:09:24 13:12:09 13:15:23 13:52:09 14:01:43 14:29:01 14:30:25 14:35:43 18:13:31 18:43:26 15:57:37 15:57:37 16:21:13 16:21:13 16:48:06 17:06:03 17:08:48 17:26:54 18:30:54 18:41:51 18:41:51 18:50:13 19:05;14 19:08:54 19:10:01 19:10:49 19:11:11 19:11:56 19:12:41 19:13:28 19:14:26 19:16:14 19:17:51 19:20:16 19:20:16 19:20:17 19:21:03 19:21:52 19:22:13 19:24:34 19:24:34 19:25:15 19:25:58 19:25:58 20:02:39 20:03:05 20:07:40 DIALED NUMBER DESTNUMBER DIR SF MM SEC a ®oocoeom-c2-cccccccccon @ eceoooooeocooeoooOoOoOoOHCcCOCOOCOCOCO ONC OAWCm“ccCcCCCOoCoObBOO BoStraaanocoowasaw NN Me = OOwoows Page 175 of 179 CALLER ID EFTA00007070

--=PAGE_BREAK=--

MetroPCS Call Detail for 16980 FY] -179pgs 1-1-06 to 7-19-06.xis BILLED PHONE CALL DATE 16/2006 16/2006 16/2006 16/2006 16/2006 /16/2006 /16/2006 /16/2006 16/2006 7/16/2006 7/16/2006 y/16/2006 7/16/2006 7/16/2006 ¥/16/2006 ¥/16/2006 ¥/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 16/2006 7/16/2006 7/16/2006 7/16/2006 16/2006 7/16/2006 16/2006 /16/2006 1/17/2006 17/2006 17/2006 1/17/2006 17/2006 17/2006 7/17/2008 17/2006 7/17/2008 1/17/2006 17/2006 17/2006 1/17/2008 1/17/2006 /17/2006 17/2006 1/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2008 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 TIME 20:10:19 20:14:33 20:32:23 20:38:32 20:38:53 21:12:37 21:13:58 21:3) 21:37:43 21:48:04 21:51:12 22:19:25 22:19:33 22:19:38 22:20:00 22:20:17 22:33:35 23:09:18 23:34:15 23:38:15 0:15:18 0:36:07 0:40:13 7:44:25 7:44:25 8:26:17 11:27:03 11:27:03 11:28:07 11:46:42) 12:04:42 12:05:36; 12:09:20; 12:09:20 12:19:38 12:22:02 13:21:17) 13:22:17, 14:07:25) 14:43:16] 16:09:31 16:14:32] 16:14:49 16:36:42] 17:53:01 20:00:2 20:12:44 DIALED NUMBER DEST NUMBER DIR SF MM SEC AL M L. AL IM SSssssFrrrrrrsrrsrrrsrsrrrresssr PrPrrrerr SPSsrPresesrrrre PRSPPRSE SEE 0 0 59 59 Ls) coooosncogooGg-ooo aang eoooo eceoccoccoocoocegoocoecoosco 0 6 0 0 0 0 5 0 0 0 0 0 2 1 0 0 0 0 0 0 3 6 0 0 0 0 0 0 3 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 4 0 12 0 0 0 0 2 1 0 2 0 18 7 2 10 0 15 10 12 12 45 16 16 19 37 9 18 i) 2 2 0 59 Page 176 of 179 CALLER ID EFTA00007071

--=PAGE_BREAK=--

MetroPCS Calll Detail for 16000 -179pgs 1-1-06 to 7-19-06.xis BILLED PHONE CALL DATE 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 TAN7/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 7/17/2006 77/2006 7/17/2008 7/17/2008 TIN17/2006 7/17/2006 7/17/2006 7/17/2006 77/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 TIME 20:28:05 20:29:28 20:54:34 20:54:44 20:55:22 21:00:57 21:01:46 21:05:25 22:17:13 22:26:25 22:37:06 22:37:30 22:57:52 22:58:03 22:58:50 22:59:43 23:04:14 23:23:44 23:41:13 23:42:00 23:49;,05 23:49:15 23:49:24 23:49:36 23:50:09 23:50:10 23:53:13 23:53:48 23:54:20 23:54:56 23:55:27 23:56:40 23:59:00 0:01:53 0:11:21 DIALED N PPPSPSPRPrPP Se Sse Pree SFr Pererer DEST NUMBER DIR_ SF an a coococcoegoogocoececec -» SBE eooococococo® ceooceocooeooscooscoeceoeoGoeoco co] cooos coococeow~seeceocoocoocoocscsooSoSooOMNNOoOCSCSOSCSCSCO=-ceu000=9 conooocoocoooc os OnR43H200004Hu SEC noocoe 2 ° nN NCOONA2WNAGHARONNA ne Page 177 of 179 CALLER ID EFTA00007072

--=PAGE_BREAK=--

MetroPCS Call Detail for 16000 -179pqs 1-1-06 to 7-19-06.xis ED PHONE CALL DATE 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/48/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/48/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2008 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/18/2008 7/18/2006 7/18/2006 TIME DIALED NUMBER 15:18:20 15:22:16 15:22:38 15:28:14 15:32:38 15:39:10 15:58:43 16:04:53 16:20:33 17:03:24 17:03:33 17:08:52 17:09:32 17:09:32 17:09:43 17:09:43 17:09:56 17:10:14 17:10:29 17:11:15 17:13:37 17:34:56 17:35:02 18:30:37 18:30:37 18:33:56 18:54:07 18:54:31 19:02:25 19:02:52 19:19:00 19:19:00 19:19:22 19:19:22 19:32:15 19:32:15 19:32:16 19:34:29 19:36:52 19:40:42 19:40:42 19:54:57 19:56:33 20:05:55 20:07:00 20:07:29 20:07:59 20:09:26 20:43:30 20:43:36 20:49:27 20:50:26 21:00:27 21:00:58 21:07:05 21:13:49 21:18:49 21:26:20 21:34:04 21:34:18 21:34:18 21:35:59 21:36:35 21:36:35 DEST NUMB PPPPPPPPPSSPP PPP eee SPPRPRPRPRPRPRP re Fees s SPPRFPSPPrss2z2222 rrr = FPRrrrrerer ecooogoocoececea 59 a a an ececoeogoenonoccoccooGgooocgoococoocne a ecceeescoccocoocoocecscoscosceoseeSeSeSCSoSCOSCCCOCCCCOoOaOs-SCSCSCSoOSoOH-ScCCCCCCSCoCMcCooCoScCSeeooSo hoocooooma & i) BSINNKNOCHNHNWONOCOSONEA =NN —-> @Qnono “ 2a wnyn ost s-n SSansoOsOOUAwwansds be ARMROoSonrnowwo “~ n= = SOOaN yy =a ROU Page 178 of 179 EFTA00007073

--=PAGE_BREAK=--

MetroPCS Call Detail for 10000 -179pgs 1-1-06 to 7-19-06.xis Page 179 of 179 BILLED PHONE CALL DATE _ TIME DIALED N EST N MBER DIR SF MM SEC CALLER ID 7/18/2006 7/18/2006 7/18/2006 7/18/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 TA9/2006 7/19/2006 7/19/2006 79/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/49/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 7/19/2006 TH9/2006 7/19/2006 21:56:24 22:09:43 22:11:54 22:38:40 2:05:43 9:00:59 9:33:44 10:32:05 10:59:12 11:38:12 12:09:18 12:29:14 12:29:14 12:52:48 14:52:12 15:26:05 15:45:51 15:46:09 15:61:37 16:00:49 18:02:59 18:16:39 18:18:29 18:21:41 21:06:33 21:39:52 21:59:24 22:10:55 22:15:33 23:00:34 23:06:24 23:31:54 IL. L L L L IL L L L L L M L L L L L nL. L L manocoococoocecc0c0ccoocoSceSesoococoosoeoooescses ooon = es aWOBDNCONUYL ed 2 N OW WNW WO SWS O EFTA00007074

--=PAGE_BREAK=--

16980.txt wr-------- SUBSCRIBER PROFILE 083 -----------K---- AVAILABLE FUNCTIONS ----+ letype RETAIL DISC | F-Key Action Requested |Disc R - NT OF B Date 01/09/06 | F1 ..Direct Adjustments - |Acct# Billcycle 8 | F2 ‘work Orders | AccNme | F3 ..Special Agreement No | | LName F4 ..Manual Switch Intface | Addres F5 ..Billing Address yY | F6 ..Sub Maintenance | |City/ST WEST PALM BEACH FL 33417-4212 | F7 ..Services 0 | |HPhn wkPhn | F8& ..Pay/Adj/POS nN | |wkPlace | F9 ..Deposits nN | | Spouse Assoc 0 | F10 ..Billing History | | DOB ooroup 0 | Fill ..Memo N Ticket NO | |Drvise | F12 ..Pending Work Ords N | |cred CExp 00/00 CType__—| ---------- Controls ---------- | lenery” 9/08/05 lh 1/09/06 LstPay an/10/05 | Bonus Award Prog N | |Rate Tax 0.00 | Pull Bill O Months | |LstPymnt 58. $50" BalDu 0.00 | No Charge |LastBill 0.00 wrtoff 174.40- | No Late Charge | | Comment | Dunning | | WEB WORK ORDER Paper Work E-Bill N fon n nn nnn nnn nn nnn nn nn nn nnn nnn nnn Jo------------- 2 no-no n nnn - + Esc-Exit/Subscriber Process Menu a a a tetetetettatatel cellular Phones -~----~------=--<=--~- cphning + | DISCON NON-PAYME | Functions Available | | MON # Fl - Forward F2- Backward| | Account | F3 - Show Services | Cust Type | F4 - Free Minutes NO | Name la | F5 - Trouble Ticket NO | | User Lock Code F6 - Switch Manager | | ESN a. Hex=21330DA6 F7 - Rate Plan Analysis | Model OKIA 6015 F8 - Minute Adjustments | | Location HANDHELD F9 - Phone Maintenance | Salesman 338 US CELL Fll- 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 oO | Lease Balance 0.00 | | Lock Date 9/08/05 Term Date 10/08/05 | | | Toll carrier 0288 AT &T | | Origination CONV-PURCH MTD Usage Charges (No Tax) | Lease | Roamer Air Charges -00 | Campaign Toll Charges .00 | Standard Trnsmt # Batch Date | Other Charges 0.00 | Feature Trnsmt # Batch Date | Total MTD Charges 0.00 ocr nn en nn on nn nn nn nn nnn nn nnn nnn rrr rn nn ener nnn nanan + ESS Exit to Subscriber Profile - a--------- SUBSCRIBER PROFILE 083 -----------Ktq-------n nnn nnn nnn nn nnn nnn nt Tetype RETAIL sc | SELECT OPTION | Disc R = NT OF B Date 01+------------------------H nnn nnn nnn + Acct# Billcycle 8 | |AccNme | | LName | Memo Inquiry Page 003 |Addres | Collections Memo Gity/st WEST PALM BEACH FL 3341] Requestor HPhn wkPhn | ACCOUNT liepTlace | Spouse Asso DOB Grou |DrvLsc om |credNo cExp 00/00 Page 1 Date 12/09/05-11:41 CSR SBHOTLN THIS ACCOUNT WAS HOTLINED BY SBHOTLN ON 12/09/05. | HOTLINED BY THREADED PROCESS HOTLINE MEMO EFTA00007075

--=PAGE_BREAK=--

16980. txt Entry 9/08/05 ori 1/09/06 LstPay | 0 Tax | Rate 0.| {| | LstPymnt 58. 35° BalDu 0.| |] |LastBill 0.00 wrtoff 174.) | | Comment | Fi-Pgrd F2-PgBk F3-Add F5-Del | | WEB WORK ORDER | F6-chg F7-SelType F8-SelDate | ocean enn n nnn nnn ene -- == fonn----------------------------------- ++ <ESC- -Exit/Subscriber Process Menu ---------- SUBSCRIBER PROFILE 083 -----------Kt-------9-3-- 7-72-2790 Tctype RETAIL ISC 1] SELECT OPTION | |Disc R - NT OF B Date Ol4-----<-9----n nnn nner nnn nnn n enn n nnn + Jacct# ee SiG cie 8 | || | AccNme | || LName | Memo Inquiry Page 002 || Addres | Collections Memo \| | Date 1/09/06-10:00 CSR SBDISC I] |City/ST WEST PALM BEACH FL 3341] Requestor 1] HPhn wkPhn | ACCOUNT DISCONNECT MEMO | wkPlace | || | Spouse Asso| THIS ACCOUNT WAS DISCONNECTED cos i - Grou| BY SBDISC ON 01/09/06 II DrvLsc DISCONNECTED BY THREADED PROCE |CredNo CExp 00/00] | Entry 9/08/05 ahh a 1/09/06 Estpay | Rate 0.00 T: 0. || |LstPymnt 58.35- Baidu 0.| || LastBill 0.00 wrtoff 174.| Comment | Fi-Pord F2-PgBk F3-Add F5-Del II | WEB WORK ORDER | F6-chg F7-SelType F8-SelDate | pe rn nnn nn nnn nnnn= arn nnn nn een nn nnnnnennn= ++ rel -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# Billcycle 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 tt las iia N | WkPlace | Fo. sits n | | Spouse Assoc 0 | F10 Bi ling History | | vos ME croup 0 | F1ll ..Memo N Ticket NO | DrvLsc ence 00 | F12 ..Pending work Ords N~ | CredNo SType | eenen----- controls ---------- lentry. 2/08/06 aie 7/21/06 L rseray” on /06 | Bonus Award Prog N | Rate 0.00 Tax | Pull Bill = Months | LstPymnt 54.00- BalDu 0: 00 No Charge N | |LastBill 0.00 wrtoff 56.12- No Late Charge N | |Comment *** WNP CUSTOMER P/O *** | Dunning Y | | DO NOT DISC OR CHANGE MDN!!!NM | Paper work N E-Bill N | pee eee cee cee emer reese we enenoooooooroereoaaee Jom nn nme e nn nnn nnn eee esesssess== + Esc-Exit/Subscriber Process Menu _ Dc eleetetetetatatatatalalatatatateledetatetetatatatetatel Cellular Phones ---------------------- cphning DISCONNECTED 7/20/06 WNP: NU PORT OUT MDN # MIN_# 00 Account Cust Type Name Functions Available Fl - Forward F2- Backward F3 - Show Services F4 - Free Minutes NO F5 - Trouble Ticket NO ———— + Page 2 EFTA00007076

--=PAGE_BREAK=--

16980. txt Toll Carrier 0288 AT & Origination INVENTORY T | User Lock Code | ESN Hex=1A0B827 | Model 6255 NOKIA 6255 | Location H HANDHELD | Salesman B14 CSR ID Commission 999 NO COMMISSION contract 0001 _ NO CONTRACT Activate 2/08/06 Ported St | Lock Date 2/08/06 Term Date 3/08/ | Lease | Campaign | Standard Trnsmt # Batch Date Feature Trnsmt # Batch Date fe: Exit to Subscriber Profile SUBSCRIBER PROFILE ictype RETAIL DISC Disc Re sali PORT OUT Date 07+ Acct# | 2 Billcycle 9 | AccNme | LName | Address | City/ST WEST PALM BEACH FL 3340] |HPhn wkPhn |wkPlace | | Spouse Asso| | DOB Grou| prise ‘om | |cred CExp 00/00} lencry 2/08/06 BIThru§ 7/21/06 LstPay | |Ra 0.00 Tax 0.| \Csteymnt 54.00- BalDu 0.| |LastBill 0.00 wrtoff 56. |Comment *** WNP CUSTOMER P/O *** | | DO NOT DISC OR CHANGE MDN!!!NM| oe cee mee eweeenoconcoccossoeccoeceesees + _Esc-Exit/Subscriber Process Menu poecoceoo-- SUBSCRIBER PROFILE 083 --- Tetype RETAIL DISC Disc Reason WNP: NU PORT OUT Date 07+ Acct# 2 Billcycle 9 | AccNme | | LName | |Address City/ST WEST PALM BEACH FL 3340] HPhn wkPhn | |wkPlace | | Spouse Asso| |DOrvise | CredNo 00/00] Entry 2/08/06 BI Thry 7/21/08. EstPay | |Rate 00 T 0.| |LstPymnt 54. 00° Balbu 0.| |LastBill 0.00 wrtoff 56. | |Comment *** WNP CUSTOMER P/O *** DO NOT DISC OR CHANGE MON! ! NMI Switch Manager Rate Plan Analysis Minute Adjustments Phone Maintenance Airtime Summary calls Thru 9/26/06 19:20 Lease Billed 0 Lease Balance A atus 06 MTD Usage Charges Roamer Air Charges Toll Charges Other Charges Total MTD Charges Memo Inquiry Profile Memo Date 7/19/06-12:09 CSR XJEFTUR Requestor xe eWNP*** PORT OUT TO:T DENIED REASON: ALL 5615740400 Page 005 F1l-PgFd F2-PgBk F3-Add F5-Del F6-Cchg F7-SelType F8-SelDate Memo Inquiry Page 004 Profile Memo Date 7/19/06-17:49 CSR XLAIHIL Requestor ee eywNpe** PORT OUT TO: TMOB STATUS ;: CONFIRMED REASON: ALL 561) 574-0400 PgFd F2-PgBk F3-Add F5-Del g F7-SelType F8-SelDate + — + =F Fé-ch Page 3 EFTA00007077

--=PAGE_BREAK=--

16980. txt ESC Exit/Subscriber Process Menu eoeccno--- SUBSCRIBER PROFILE 083 -----------Kt-~--------n nnn nnn nn nnn nnn tt Tetype RETAIL DISC iI SELECT OPTION I] |Disc R U PORT OUT Date 07+-------- nnn nnn nnn nnn nnn nnn nn nnn nnn nnn Hi lacct# ; 2 Billcycle 9 | | AccNme | II LName | Memo Inquiry Page 003 | |Addres Profile Memo | | Date 7/19/06-20:57 CSR XGERHIN 1] Neves WEST PALM BEACH FL 3340] Requestor || |HPhn wkPhn | PORT REQ CONFIRMED |wkPlace PORT OUT TO | | Spouse Asso| NAME/ADDRESS/ACCT #/PSWD | | DOB be | Grou | Orvisc com | ***wNP*** | redNo CExp 00/00] \| lenery 2/08/06 BTR 7/21/06 LstPay | 1] |Rate Tax 0. | || | LstPymnt 54. O- BalDu 0. 1} |LastBill 0.00 wrtoff 56. | |Comment *#** WNP CUSTOMER P/O *** Fi-Pord F2-PgBk F3-Add F5-Del || DO NOT DISC OR CHANGE MDN!!!NM| F6-Chg F7-SelType F8-SelDate \| DDD DPSS OSS SS SSS SSIS VSS SS ta ++ =fsc- -Exit/Subscriber Process Menu wneen----- SUBSCRIBER PROFILE 083 -----------K+---------------9 92 rn nnn nnn Tetype RETAIL DISC | SELECT OPTION |Disc Reason WNP: NU PORT OUT Date 074-----<--------nnn nnn nnn nnn nnn nnn nnn nn= |Acct# fs 2 Billcycle 9 | Comment *** WNP CUSTOMER P/O *** 29 ay F2-PgBk F3-Add F5-Del DO NOT DISC OR CHANGE MONI ital 6-cl ig F7-SelType F8-SelDate 1] +| | || |AccNme | . | | LName | Memo Inquiry Page 002 |Addres work Order Memo | wkOrder # 2105376 Iciey/st WEST PALM BEACH FL 3340) Date 7/21/06-08:27 CSR XKATLIN1 || |HPhn wkPhn | Requestor jekPlace | 4 was disconnected 1] Spouse Asso| due to WNP Number Port Out | 008 crow} | Orvi.sc com I] |cre CExp $0 /00| 1] P= 2/08/06 aha 7/21/06 Pstpay | |Rate 0.00 Tax 0.| 00 00 | etPyent 54.00- BalDu -| | |LastBill 0.00 wrtoff 56. | | + + ' ' ' 1 ' ' ' t ' ' 1 ' 1 1 1 ‘ 1 ' ! ! ' ' ' ' ' ' ' 1 1 ' t ' ' ' ' ' d T ! ! ! i ! ! ! ! ' ' ' ' ' ' ' ' ' ' 1 1 1 1 1 ' 1 ! ! ! ! ' ! ! 1 1 ' 1 1 as =ESC- -Exit/Subscriber Process Menu eannn------ SUBSCRIBER PROFILE 083 ----------- Ictype RETAIL DISC |Disc R —PAYMENT OF B_ Date 12/26/05 Acct# ‘i 1 Billcycle 25 AccNme | LName |Addres K---- AVAILABLE FUNCTIONS ----+ | F-Key Action Requested | | Fl ..Direct Adjustments | F2 * work Orders | | 3 ..Special Agreement NO | |] | F4 ..Manual Switch Intface | | | | | | F5 ..Billing Address N | F6 ..Sub Maintenance |City/ST FL 33142-0000 F7 ..Services 0 |HPhn a wkPhn F8 ..Pay/Adj/POS N |wkPla F9 ..Deposits | Spouse Assoc 0 Page 4 F10 ..Billing History EFTA00007078

--=PAGE_BREAK=--

16980. txt | DOB Group 0 | Fll ..Memo N Ticket NO | |Drvise com | F12 ..Pending Work Ords N | credNo p 00/00 CType | weenc----- controls ---------- | Entry. 3/25/05 BI Thry 2/26/05, stray aad tate Bonus Award Prog N | Tax | Pull Bill Months | [tstryane 63. reas BalDu 0. 00 | No Charge N | LastBill 0.00 wrtoff 189.00- No Late Charge N | | Comment | Dunning Y . | | | Paper work N E-Bill N | pa we ne nee enee en nes esse sssonesoososesoossore= Jenner nnn nnn nner neeeesrnna= fae -Exit/Subscriber Process Menu - ---------- SUBSCRIBER PROFELE 083 -----------K---- AVAILABLE FUNCTIONS ----+ letype RETAIL tenn == Serviceable Units == *| |Disc Reason NON-PAYMENT oF] Phone # Stat DECIMAL ESN HEX ESN_ Plan | |Acct# (J 1 Bilic D 2C€C29B85 u40 || | AccNme D 2cc29B85 u40 || | LName || |Address | | |city/ST | | {HPhn ¢ wkPhn | | |wkPlac | | | Spouse | 1] DOB [prviec =) 1] Cc Entry 3/25/05 Bithrs 12/2 | |Rate 0.00 Tax | |LstPymnt 63.05- Bal] I] |LastBill 0.00 Wrt+------------------- o-oo nnn nnn nnn nnn nnn nnn nnn nnn +| | Comment femerrcessenann-- Status Legend ------------------- {| | 'A'-Active ‘D'-Disconnected "H'-Hotlined | fo cennn--------- 2-2 ----- ee a tatatatetatate ++ Fl PgFd 2-PgBk F3-Enter Phone _UP/DWN-Slct Enter-Accept Esc-Exit a ean nn ener nn nnn enna ------ Cellular Phones ---------------------- cphning + i DISCONN 5 | Functions Available | | MDN # MIN # coco as | Fl - Forward F2- Backward| | Account -1 | F3 - Show Services | Cust Type ‘ATL F4 - Free Minutes NO | Name | | | | FS - Trouble Ticket NO | | User Lock Code | F6 - Switch Manager | | ESN opm | Hex=2CC29B85 F7 - Rate Plan Analysis | Model IOKIA 6015 | F8 - Minute Adjustments | | Location H — HANDHELD | F9 - Phone Maintenance | | Salesman 999 CALL CENTER | F1l- Airtime Summary CSRRID 2 —— eee tn nnn nn ennscnnsennn | 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 | Losk Date antares yerm Date 4/25/05 | Toll Carrier AT&T | Origination CONV-PURCH MTD Usage Charges (No ne | Lease Roamer Air C arges | Campaign | Toll Charges 0.00 | | Standard Trnsmt # Batch Date | Other Charges 0.00 | | Feature Trnsmt # Batch Date | Total MTD Charges 0.00 | en ee enn nn mm + Esc- Exit to Subscriber Profile - H meen nnn enna n n= Billing History Inquiry ------------------------------ t MRS HERB | 020 4495235 1 Bal Due 0.00 Current 0.00 # Late Pays 3 | Page 5 EFTA00007079

--=PAGE_BREAK=--

16980.txt | 30 Day 0.00 # No Pays 1 | Status DISC Unbil led 0.00 60 Day 0.00 90 Da 0.00 | {iT cycle 25. Srv Term 0.00 ovr 9 0.00 oe cn nen te eee een eee nn nnn nnn nee e rene nanan nnnn- + § enecnenn----- whisting pa aan a a a a nm pom men nnn n nnn naan nnn ennnnn + | | Installs/Deposit/Service | | New MDN | | 3/25/05 CSR XSIDWIL | | | wkord EffDate 3/25/05 CSR XSIDWIL | | | | | | | | | | | | | | fn re rr ern rrr en enn aa aan ean RnEnnEnain eee + =ESC- Exit F1-Fwd F2-Back F12-Sprof won------- SUBSCRIBER PROFILE 083 -----------K---- AVAILABLE FUNCTIONS ----+ jctype RETAIL pIsc | F-Key Action Requested | Disc Reason NON-PAYMENT OF B Date 10/27/05 | Fl ..Direct Adjustments | Acct# FY 5 Billcycle 26 | F2 ..work Orders | ACCNme | F3 ..Special Agreement NO | | LName F | | F4 ..Manual Switch Intface | |Addres F5 ..Billing Address nN | . F6 ..Sub Maintenance | |city/ST WORTH FL 33460-0000 F7 ..Services 0 | }HPhn wkPhn | F8& ..Pay/Adj/POS N | wkPlace | F9 ..Deposits N Spouse Assoc 0 | F10 ..Billing History | DOB — Group 0 | F11 ..Memo N Ticket NO {orvisc com | F12 ..Pending Work Ords N |credi Exp 00/00 cType | eocene---- controls ---------- lenery 3/26/05 etry (30/27/05 LstPay 8/27/05 | Bonus Award Prog N Rate -00 | Pull Bill Months LstPymnt 52. Se” balbu 0.00 | No Charge N |LastBill 0.00 wrtoff 157.98- | No Late Charge N | | Comment | Dunning Y | | | Paper work N E-Bill N | spon nn nn nnn nnn nnn nnn nnn nnn nnn J------------------------------ it/Subscriber Process Menu - +- ---- SUBSCRIBER PROFILE 083 w---------- K---- AVAILABLE FUNCTIONS ----+ |Ctype RETAIL tem = Serviceable Units == rrr + |Disc Reason NON-PAYMENT oF! Phone # Acct# | Billc Stat DECIMAL ESN HEX ESN Plan D 03513159537 23c8CcCc71 u40 AcCcNme D 03513159537 23c8cc71 u40 | LName |Addres |city/sT RTH | |HPhn wkPhn | oe |credNo | {Entry 3/26/05 we, 2 |Rate Tax | |LstPymnt 52. 360" Bal| Page 6 EFTA00007080

--=PAGE_BREAK=--

16980. txt |LastBill WI 4- ~~ nnn nnn nnn nn nn nnn nnn nnn = --- = --- +| | Comment trcrcnno--------- Status Legend ------------------- +| | | ‘A'-Active ‘p'-Disconnected ‘H'-Hotlined || Pomme nnn wenn nnn nena ----- s senhecheiachaatiheieieeieteaiataiatadetaiabaiatatetatatetetatetetetateteietatatatetatetatatetetetel ++ Fl-PgFd F2-PgBk F3-Enter Phone _UP/DWN-Slct Enter-accept Esc-Exit . , saualiaiaiaaatabatatatelnbatehapatatabateteanatata Cellular Phones ---------------------- cphning + Functions Available | Fl - Forward F2- Backward| Toll Carrier 0288 A T Origination CONV-PURCH DISCONN. 5 NON-PAYMEN WON # 090 canis Account | Cust Type ‘A Term Date 4/26/05 &T MTD Usage Charges (No Tax) | | | | | F3 - Show Services | - Free, Hinutes NO Name |] F5 - Trouble Ticket NO | User a 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 | F1ll- Airtime Summary CSR ID et te a ee eee = ee ee | 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 | | Lease Roamer Air Charges -00 Campaign Toll Charges -00 Standard Trnsmt # Batch Date Other Charges 0.00 Feature Trnsmt # Batch Date Total MTD Charges 0.00 | s sabehehebaiaiabebeteieietebahabalatetaletalateialatalaisttatetelatatabetstetaiatatstatatstetatettatsataatatamatedaideidato ates ioe aie a Esc- Exit to Subscriber Profile a | cababetedabatstetatetatatatatatetatetatatateta Billing History Inquiry ------------------------------ 7 | RODRIGUES SIMON | | 020 4501412 5 Bal Due 0.00 Current 0.00 # Late Pays 6 | | 0 Day 0.00 # No Pays 1 | | Status DISC Unbilled 0.00 60 Day 0.00 | l 90 Day 0.00 | | Bill cycle 26 Srv Term 0.00 ovr 90 -00 | Fr mn a + Change MDN = ========----------------- MARCH § --9---------- whisting fer nw nr www www ww nn nn no en ene = === ona nena -------------------- Old MDN | Installs/Deposit/Service | New MDN | 3/26/05 CSR X2JAVPEN wkord EffDate 3/26/05 CSR X2JAVPEN | | | | | | | | | | | | | | | porn n nnn nen nner nnn nnn n- +--+ --------------------- procera nnn nnn ----------------- + —Esc-Exit F1-Fwi F2-Back F12-Sprof $oocco----- SUBSCRIBER PROFILE 083 ----------- K+---------------------------- 4+ Ctype RETAIL DISC 11 SELECT OPTION | Disc Reaso =PAYMENT OF B Date 10+-------------------------------------- +| |Acct# | 5 Billcycle 26 | I] | AccNme . 003 {| LName Memo Inquiry Page Address = | Collections Memo | ; Date 9/27/05-08:08 CSR SBHOTLN | |City/ST RTH FL 3346| Requestor lI Page 7 . EFTA00007081

--=PAGE_BREAK=--

16980.txt |HPhn wkPhn ACCOUNT |wkPlace | Spouse Asso | DOB | Grou| BY SBHOT ats com HOTLINED cExp 00/00 jentry 3/26/05 bl 0427/08 a THIS ACCOUNT WAS HOTLINED HOTLINE MEMO LN ON 09/27/05. BY THREADED PROCESS |LstPymnt 52. se balou 0. LastBill 0.00 wrtoff 157 Comment rarrore F2-PgBk F3-Add F5-Del | F6-Chg F7-SelType F8-SelDate penne nnn anne n nnn en nn nn nnn nn nn nnn nnn npn nnn nn nnn nnn nn nn nn nnn nn ne nnn nerencne aesce -Exit/Subscriber Process Menu ---------- SUBSCRIBER PROFILE 083 --------<--Kt-------n nner rrr nnn nnn rrr tt Tetype RETAIL pIsc 1] SELECT OPTION 1] {Disc Re, -=PAYMENT OF B Date 10+----------------n nnn nnn nnn rrr +| |Acct# 5 Billcycle 26 | || ic 002 || LName Memo Inquiry Page |Address' = collections Memo I] |. | Date 10/27/05-07:27 CSR SBDISC |] Ist ty/ST RTH FL 3346| Requestor | HPhn wkPhn | ACCOUNT DISCONNECT MEMO | |wkPlace | | Spouse Asso| THIS ACCOUNT WAS DISCONNECTED | DOB later as BY SBDISC ON 10/27/05. Orvisc Incom DISCONNECTED BY THREADED PROCE | cred CExp 00/00] 3 3/26/05 BiThre eres LstPay | |Rate 0.00 0.| |] |LstPymnt 52.36- Balbu 0.| | |LastBill 0.00 wrtoff 157. | I! | Comment | Fi-Pord F2-PgBk F3-Add F5-Del | | F6-chg F7-SelType F8-SelDate | nee pos eee eeeen ese sees esses ere aesenn ana ++ =Esc- -Exit/Subscriber Process Menu eenneenn-- SUBSCRIBER PROFILE 083 -----------K---- AVAILABLE FUNCTIONS ~----+ lctype RETAIL ACTIVE | F-Key Action Requested | Fl ..Direct Adjustments pene «8 Bil icycle 27 | 2 Work Orders | AccNme | F3 ..Special Agreement NO | |LName 7 | F4 ..Manual Switch Intface | |Addres | F5 ..Billing Address y | F6 ..Sub Maintenance | Irresrer LAKE WORTH FL 33460-3935 | F7 ..Cellular Phones a> |HPehn WkPhi F8 ..Pay/Adj/POS |wkPlace | F9 ..Deposits | | Spouse Assoc 0 | F10 ..Billing History | | DOB Group 0 | Fll ..Memo N Ticket NO |DrvLsc co! F12 ..Pending Work Ords N |CcredNo p 00/00 cTy | wore ------ Controls ---------- lentry 11/27/05 att: 27/06. istPay 2/28/06 Bonus Award Prog N |Rate ax 8.8 | Pull Bill 0 Months | |Lstpymnt 54, gi Balbu 54. 1 | No Charge | |LastBill 54.71 wrtoff 0.00 | No Late Charge | Comment | Dunning WEB WORK ORDER | Paper work E-Bill N | Ce aa eat atten ttateehehein tein Jenn nr + Esc-Exit/Subscriber Process Menu - Page 8 EFTA00007082

--=PAGE_BREAK=--

16980. txt Cellular Phones MON # MIN # Or Account | Cust Type ARL Name = ock Code User ESN cose | Hex=191D04EB8 Model _ G-VxX3200 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 AT & Origination CONV-PURCH T Lease Campaign Standard Trnsmt # Batch Date Feature Trnsmt # Batch Date Esc- Exit to Subscriber Profile Page 9 - cphning + 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 | Fll- 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 | EFTA00007083

--=PAGE_BREAK=--

metroPCs DECLARATION FOR METROPCS RECORDS = a liance Re: CASE NO: 31E-MM-108062 TARGET NUMBER: (RD AND a. 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. O Certification of No Records: That a thorough search of our files revealed no documents, records or other material called for in the subpoena. ea 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

--=PAGE_BREAK=--

Tips for Reading Call Detail Pious 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 two . 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, of which one reveals the cell site. MARKET The number of the market. CALL DATE The date of the call. 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 The direction of the call: ; ML - MetroPCS to Land (non-MetroPCS) e LM - Land (non-MetroPCS) to MetroPCS MM - MetroPCS to MetroPCS SF 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. j - The letter represents the switch or market: | Atlanta: (A, switch 1) (B, switch 2) Dallas: (L) Detroit: (D) Florida: (M,1) (N,2) (O, 3) (P,4) Tampa: (T) Sacramento: (S) San Francisco: (F, switch 1) (G, switch 2) - The I* number represents the sector (2, 3 or 4) [1, 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