Name Phone No Address Reason Amount Card Exp Cvv

Email Merchant Name

9/18/2023 James Jeter 4128481012 516 Sinclair St,Apt 905 , Mc Keesport, PA 15132
Bill Pay / Bill was $9.95 $45.95 5444891000157144 08/27 800 LLC
Bill PayAcc NO : 8993 2091 3078 8135

9/18/2023 Michael Mcfarland 7062897671 14806 Front Beach Rd Lot 35 Panama City
Beach, FL, 32413 Tech Visit $99.99 4535 0601 6560 2384 01/27 732
mmcfarlandpcb54@gmail.com Focus Tech Transaction ID: 5a6c8198-016a-4eed-b8ec-
dd8917f7e7da

9/18/2023 Shirley Fleming 4438603442 / 4433818901 5012 Ready Ave Baltimore,

MD 21212 Extension $150.00 4109433050112023 06/24 908
LLC Bill Pay

9/19/2023 Michael Pires / Allyson Pires 5089546950 / 5089449335 20 Sakonet Ave East
Taunton MA 02718 Bill Pay $105.93 5114 1300 0452 0414 12/26 *015
LLC Bill Pay Acc No : 8773100010415798

9/27/2023 Linda Hoffman 5089546950 / 5089449335 3577 Tara Dr Highland MI

48356 Tech Visit / 30th sept 1 to 3pm / 1001142611812113 $99.99 3797 2811
0325 007* 03/28 4313 LINDAHOFFMAN8547@YAHOO.COM Focus Tech
Transaction Id : 6206784.

9/27/2023 Annie Walk 3095852328 / 3093864610 210 Mecherle Dr Bloomington, IL

61701 "Bill Pay /Confirmation number

#16304871323

Authorization number

#UVSA176001277900" $484.49 *4264471661324000 08/26 633

anniewalk1@gmail.com LLC Bill Pay

9/27/2023 Kelly Ruggerio 6672311900 4104908824 / 8469520157624 204

Horsey St Greensboro MD 21639 Cancellation / She want to unlock the sim card
$149.99 4403934717904382 11/28 112 prestonruggerio38@gmail.com
Focus Tech

9/29/2023 Pedro Figuerias 9546056235 9542266802 7868 NW 11th Pl Plantation

FL 33322 Bill Pay $219.82 4400665104449838 06/27 150
pedrofigueiras.pf2@gmail.com Payment & Solutions
9/29/2023 Larry Legg 7344742859 / 7344742859Aa /8529 1023 4024 5249 9670
Woodland Ct Ypsilanti, MI 48197 tech visit / 1st Oct 8:30am to 12pm #CR110640803$99.99
4037 6600 1550 3550 02/27 692 larrylegg47@yahoo.com Focus Tech
Transaction ID: #e420aa9a-0098-46db-b620-ae5c6cc421ec

Date Name Phone No Address Reason Amount Card Exp Cvv

Email Merchant Name

10/2/2023 Judy Hitts 6169014419 / 6169014419Aa 3918 Hazelwood Ave SW

Wyoming MI 49519 Bill : $207 / Ssn : 7786 $207.00 5424321618554114 01/25
478 hittsjudy03@gmail.com LLC Bill Pay

10/2/2023 Carolyn Scottcampbell 7734945412 619 N 9th St Lafayette Apt 108 IN

47904 Bill Pay / Confirmation Number : #16345891223 $51.23 *4232232072744650 11/26
303 shade1705@gmail.com LLC Bill Pay

10/3/2023 Michael Burns 2675936806 / 2154757719 / 8499 1000 8058 8311

3901 Market St Apt 1807 Philadelphia, PA 19104 Bill Pay / Bill : $158.18 $158.18
5332480513668691 07/27 102 notavail@gmail.com LLC Bill Pay 6529
08/15/1950 $147.74 1 November

10/4/2023 Alejandro Gomez 9193526377 761 PINE OAK LN Cameron NC 28326

New services / DOB : 04/30/1981 / Ssn : 922715676 $149.99 4430473018469156
08/24 45162 bkam23@outlook.com Focus Tech Transaction ID: #4a0b8904-
c179-43df-b8a3-6c770bbf99e6 Confirmation Number: 643-373-0925 / Account Number:
271-344-617-658

10/4/2023 Nettie Grimmett 3139744766 9391 Grandmont Ave Detroit, MI 48228

New services / DOB : 12/16/1953 / Ssn : 363606185 $99.99 4232231060797118 08/25
168 rashawndam@gmail.com Focus Tech Transaction ID: #85d74773-43ef-
42ae-ae77-cd49c904684d Order confirmation number : 1001144269912112 / Account
number : 8529101982918394

10/5/2023 Tammy Shackelford *7047792184 1128 N Main St Oakboro NC 28129 Bill Pay
/ Bill : $135.57 $135.57 4071540051437482 07/27 323 notavail@gmail.com
LLC Bill Pay Confirmation Number #0596626262

10/5/2023 Kimberley Morris 8782188499 / 4452347046 / 8993 2126 9030 8690 862
Beech St Apt 318 Washington PA 15301 Tech visit 2 to 4 oct 9 $99.99 5332480223918048
02/26 866 notavail@gmail.com LLC Bill Pay
10/6/2023 Paul Davis 5162971551 " 1010 Hunterstone Dr Apt 104 Leland NC
28451" Tech Visit / Friday, October 6, 2023, 9:00 - 10:00 AM $99.99 4085404029575432
11/25 872 pauldavis1792@gmail.com Focus Tech Transaction ID: #90903447-
edc2-4de4-81d6-12074a1c6c5d

10/6/2023 Jevon Coleman 8288389168 / 8283204855 "28 39th St NW Apt 3C

Hickory NC 28601" Bill Pay $132.87 5312570025283908 09/28 992
notavail@gmail.com Cable & Internet Confirmation Number - 0543287694

10/6/2023 Mathew Burr 8652287172 2223 Sevierville Rd Maryville TN 37804

Cancellation $149.99 4495 0740 0924 3683 11/25 227
matthew.burr@hotmail.com Cable & Internet

10/7/2023 Reita Davis / Jim Sullivan 2053060135 / 2055297046 2171 Parkway Lake
Dr Apt 307 Hoover AL 35244 Tech visit / PP / Bill Pay of $19.99 / Monday, October 9,
2023, 10:00 - 11:00 AM $169.99 4147202095264865 03/27 363
au.solly@gmail.com LLC Bill Pay work order 1000211188734025

10/9/2023 Sharon Smith 2764699268 180 Hudson Ln Bristol VA 24201 Bill :

$197.06 Oct 6th $197.06 4294138036231616 05/25 830
allen45san@charter.net LLC Bill Pay Confirmation number : #0601160827

10/9/2023 William Davis 4049186620 20 Jennie Clark Rd Eastham MA 02642 Bill :

$172.14 $172.14 3717 2645 8755 007 09/28 3019
easthamma20@gmail.com LLC Bill Pay Confirmation number : #16397088523

10/9/2023 Shonda Irvin 3137046349 5578 Hillsboro St Detroit MI 48204 Bill : $212.00 /
$162.00 / lower down the bill $212.00 4403 9326 1894 7880 08/25 585
shandiairvin@gmail.com Payment & Solutions Confirmation number :
#16397679143

10/10/2023 Ginger Henault 4132124454 203 Wahconah St Pittsfield MA 01201

Cancellation $253.07 5156768909018817 07/27 969
notavail@gmail.com Cable & Internet

10/10/2023 Tracy Cranmer 2072799255 "66 Cedar St Dover Foxcroft ME

04426" Cancel cable and voice and keep the internet $175.79 5156 7685 5665 7321
02/24 228 tracycranmer13@gmail.com LLC Bill Pay

10/12/2023 April Trimble 6812969875 309 E 12TH AVE, RANSON, WV 25438 Bill Pay
 $300.28 4430 4700 7429 7273 07/26 *044 hittsjudy03@gmail.com
LLC Bill Pay paid

10/13/2023 Anthony Pyer 8322948975 1427 FM 528 Rd Apt 1306 Webster TX 77598
Remove the Homephone services / Bill: $200.16 $200.16 *4179030001821390 08/25
359 tonypyer@att.net Billing & Promo paid

10/13/2023 Derrick Mcmillion 2147293589 1323 Springlake Dr Dallas, TX 75217 Bill :

$292.16 $150.00 4744722117647901 09/26 474 notavail@gmail.com
Billing & Promo Confirmation number : #0606997850

10/16/2023 Rene Nusam / Lisa Carrington 9198645234 / 9197483007 107 Lodge St

Durham NC 27707 Bill Pay $69.97 5265346000267639 08/26 644
notavail@gmail.com Cable & Internet

10/16/2023 Mitchell Thomson 4438344599 "314 Monaco Ter Apt J Joppa MD

21085" tech visit 8 to 10 am 17th Oct $99.99 4741 6580 0392 9222 10/26 372
mitcht@usa.com Focus Tech Transaction ID: #4f77bae0-3fd4-432f-9cf0-e9654d19461d

10/17/2023 Melanie Fann 4782938192 2357 Twin Lake View Rd Winter Haven FL 33881
Tech visit 17th oct 2 to 3 $99.99 4239 7901 0050 0355 06/24 123
fannmelanie2@gmail.com Focus Tech Transaction ID: #74710c61-4be6-4613-b014-
4905482889d1

10/18/2023 Nyesha Crawford / Mario Crawford 9013043735 / 9015586202 / Account

number: 8396 5220 2193 0423 6748 Burlingame Dr Memphis, TN 38141 Bill Pay
$50.00 4403 9324 7703 8433 12/24 695 Nyeshacrawford05@gmail.com LLC
Bill Pay#16466516203

10/19/2023 Ann Brewton 9128442268 "401 N Cromwell Rd Apt Q1 Savannah GA 31410"

Bill Pay $68.05 4159 7700 3163 6623 03/26 356 notavail@gmail.com Billing
& Promo #16474905383

10/19/2023 Sonia Falk 8476681987 1431 Sweetbay Ln West Chicago IL 60185 Bill Pay
$82.00 4060 9561 8568 7557 05/25 145 soniafalk20@yahoo.com Billing
& Promo #16474876883

10/19/2023 Franchis Ebron *8564333438 1240 Marlkress Rd Apt 202 Cherry Hill NJ
08003 Bill Pay / Auto pay monthly on 19th $130.00 5332480453423545 08/27 971
francisebron096@gmail.com Billing & Promo
#16474905383/jdpbmkudtjzyfuyslh@cazlv.com
10/19/2023 Andrew Sosa / Javier Sosa 5626128967 / 5624673766 "11101 Imperial Hwy
Norwalk CA 90650" Activation / Tech :20th Oct friday 2 to 3pm / #1000229748604058
$149.99 4060 6870 4308 7595 6/28 862 andrewsosa68@gmail.com
Focus Tech Transaction ID: #2946ba49-d18d-4d7c-9f57-68492f7a0ad2

10/20/2023 Delma Brown / Richard Hart 8649091796 / 8649139632 433 Analyse Dr

Wellford SC 29385 Bill Pay / Outage $84.99 4147 2025 8781 5455 02/28 613
notavail@gmail.com Billing & Promo

10/21/2023 Jacqueline Woodland *2487059932 29316 Lancaster Dr Apt 107 Southfield, MI

48034 Bill Pay $327.02 5508830004807364 01/26 294
princesswoodla@hotmail.com Payment & Solutions #16491333013

10/21/2023 Thomas Castro / SAVANA BROWN 5055736668 / 8497 9509 3032 1897
340 Cuadro St SE Albuquerque NM 87123 Cancellation $161.64 4200640037519488
3/26 488 EVILCBR666@GMAIL.COM Payment & Solutions #16492008503

23/10/2023 RANDY CRAWFORD 5038191021 / 5038191021Aa /8778 1042 0378 1326

11404 SE Holgate Blvd Portland, OR 97266 Lower down the bill $383.40
4465420576209928 03/27 674 RANDYC53@YAHOO.COM Billing & Promo
Order Number: 2310 2331 6210 7549 / Confirmation number #16505912493

24/10/2023 Matthew Bradley 6038435635 / 8773 5013 8024 0585 45 Crystal Pl Unit A
White River Junction VT 05001 Bill Pay / #16510454833 $229.00
4447962587202767 07/26 392 allstatetow247@gmail.com Focus Tech
Transaction ID: #4a4815f2-8041-40b8-8e07-737126322227

24/10/2023 Michael Burns SR 8566932201 / 8566932201Aa / 8499 0512 4000 7124

1304 Lakeside Dr Palmyra, NJ 08065tech Visit 24th 12 to 2 pm 1001744055352090 / put on
autopay from our end on 17th of every month $99.99 4737 0249 8038 5001 05/26
839 mjb25sr@msn.com Focus Tech Transaction ID: #3985754b-f19a-4049-961f-
971bc25be2aa

24/10/2023 Michael Burns SR 8566932201 / 8566932201Aa / 8499 0512 4000 7124

1304 Lakeside Dr Palmyra, NJ 08065 Bill Pay $99.99 4737 0249 8038 5001 05/26
839 mjb25sr@msn.com Focus Tech Transaction ID: #3985754b-f19a-4049-961f-
971bc25be2aa

24/10/2023 Marcia Aviles 9175580530 / 8495 6000 3180 3036 13499 Biscayne Blvd Apt
1406 North Miami, FL 33181 Bill Pay / Lowered down the bill $190.00
4400662960011505 02/28 403 avilesmarcia2348@yahoo.com Cable &
Internet #16514531963 / Order Number: 2310243166205113

25/10/2023 Shawn Sites 2404313149 / 8299 4203 2049 2161 1114 Young Pl Frederick, MD
21702 Bill Pay $330.55 4430473020683471 12/24 238
shawn_sites@comcast.net Inc Bill Pay Confirmation number : #16518820043

25/10/2023 Gretchen Mauer / Robert W Mauer 2536770496 / 8498 3500 6035 8489
"7002 N 13th St Tacoma WA 98406" Bill Pay $89.56 5449 2713 2726 1892 8/27
*051 notavail@gmail.com Cable & Internet #16528650353

26/10/2023 Helen Shorter 8569241336 8569241336Aa / 8499 0504 7002 2407 128
Miller Ave Waterford Works, NJ 08089 Bill Pay $55.99 4479 5402 1323 7406 10/26
397 helenlshorter@gmail.com Cable & Internet #16535240893

26/10/2023 Kate Cavanaugh / Callie1212! 4132102216 / 8773 1102 1022 6184 100
Ashley St Fl 2 West Springfield, MA 01089 have to pay her bill on nov 9th $208.78
5150501923336840* 12/24 667 cavanaughkate70@gmail.com Cable &
Internet Confirmation number #16583222273

27/10/2023 CARY SCHOERG 6128055010 6423 COLONY WAY, APT 1F, EDINA, MN
55435 Bill Pay$85.15 4342570028418235 09/27 195 notavail@gmail.com Cable
& Internet #16535229803

31/10/2023 Paul Brown 4048399975 "2909 Campbellton Rd SW Apt 6G AtlantaGA

30311" Prepaid Bill Pay $45.00 4133 3105 5448 8630 01/28 953
englewood52@gmail.com Xfi Internet Conf No : T13J181381057900

Date Name Phone No Address Reason Amount Card Exp Cvv

Provider Email Merchant Name

03/11/2023 Timothy Blackmon 9105681492 3235 Sunnyside School Rd Fayetteville

NC 28312 Bill Pay $250.26 4334770036435078 08/27 148 Spectrum
notavail@gmail.com Bill & Restore Confirmation No : #0218634977

04/11/2023 Jordan Henry 8566286373 / 3027404275 / 8499 0504 1006 7686 157 Johnson
Ave Penns Grove NJ 08069 Bill Pay $245.98 5178059057870298 3/27
167 Xfinity snowman1.jh@gmail.com Bill & Restore Confirmation No : 16080966603
04/11/2023 Maryann Waclawaski 5707094821 / 8993 1150 5006 2759 4 E Center St
Apt 2 Shavertown PA 18708 Bill Pay / Tech : Monay 6th Nov 12 to 2pm $75.90
4305860028839828 04/26 297 Xfinity maryannsolomon1500@gmail.com Bill & Restore
Confirmation number : #16590990243 / 10016174402920170001

04/11/2023 Dennis Holland 3166804395 404 W Pawnee Ave Apt 324 Wichita KS
67213 Bill Pay$11.25 4648 0883 0364 6405 10/27 989 Cox notavail@gmail.com Bill &
Restore confirmation number : BF7Q7I

08/11/2023 Paul Leclair 2072294188 "3 Academy Ave Saco Apt 3 ME 04072"
Bill Pay$32.99 4496 7400 0032 4479 09/26 930 Spectrum notavail@gmail.com Focus
Tech Conf No : #0223799327

09/11/2023 Bryan Rexford 6037489644 "12 Hall Ave Apt 2 Henniker NH 03242" Tech
visit 9th Nov 10 to 12 $99.99 5118 8100 0057 0630 06/26 719 Xfinity
notavail@gmail.com Focus Tech Conf No : 1001716859172064

10/11/2023 Tarian Williams 3524050351 2296302009 100 NW 23rd Ave Apt 2707
Ocala FL 34475 Bill Pay$60.00 4170 2100 3425 0457 04/26 553 Cox
notavail@gmail.com Focus Tech Confirmation number is WDIQKT.

10/11/2023 Stace Ross 7203690571 860 S Birch St Apt 103 Denver CO 80246
Bill Pay / Bill : $226.90 $113.35 4833 1400 2060 2057 07/28 983 Xfinity
staceeross67@gmail.com Focus Tech Confirmation number : #16639084663 /
Confirmation number : #16639208413

10/11/2023 James Sytsma 6163154570 / 6154530104 "4556 Riverbend Dr SW

Grand Rapids MI 49534" Tech : 10th Nov 1 to 3pm $99.99 5424 3216 2484 4681
01/26 145 Spectrum jamessytsma1943@gmail.com Focus Tech Conf No :
1001152973042118

10/11/2023 Lisa Martin 5177493222 1008 Grenoble Cir Lansing MI 48917 New services
for internet / Activation $99.99 5282 7800 0000 2639 01/26 711 Xfinity
asila190659@hotmail.com Focus Tech 1001153009662119

13/11/2023 Choretta Thomas 3343985540 703 OUTHALACHOOCHEE St Wetumpka AL

36092 1 New Internet services / 16th Nov 8 to 11am $120.00 4403932698427274
06/25 141 Spectrum notavail@gmail.com Focus Tech Your account number:
5000975026
14/11/2023 Nannie Cerraro 7577612814 110 Suburban Pkwy Apt 320 Norfolk VA
23505 Tech : 14th Nov 1pm to 3pm $99.99 4000 2226 7518 6474 10/26 299 Cox
nannineserrano09@gmailo.com Focus Tech

22/11/2023 Anthony Tankersaley 7622717994 4319 Bath Edie Rd Hephzibah GA 30815

New services 1 internet $104.22 3777 1711 8956 626 04/26 3523 Xfinity
atankersaley6514@gmail.com Focus Tech

22/11/2023 Joshua Ailey 4233125378 9521 Ji Alexander Ln Strawberry Plains TN 37871

27th Nov Monday 8am to 10am $99.99 4229 2130 0977 6432 11/26 525 Spectrum
jailey21@yahoo.com Focus Tech Conf No : 1001116354722101

22/11/2023 Royal Roberts 3025072962 / Account number: 8499 2001 4069 8587 2614 N
Van Buren St Wilmington, DE 19802 Bill Pay $295.10 4427 9299 3027 1439 04/27
690 Xfinity royalroberts56@gmail.com Focus Tech Confirmation number :
#16724941613

23/11/2023 Lakesha Cook / Darius Mac 4703827705 4048580666 "6700 Kimberly Mill
Rd AtlantaGA 30349" Payment arrangement till 7th Dec / Tech : 24th Nov 10am to
12pm $100.00 4737 0230 9507 2595 10/27 *061 Xfinity kyshannacook@gmail.com
Focus Tech Confirmation number : #16732872603

24/11/2023 Jessica Johnson 6124073439 / 6123103032 / 8772 1055 8029 3146 3920
Hubbard Ave N Minneapolis MN 55422 Payment arrangement $100.00 4190
0210 0326 4064 09/27 989 Xfinity jessica.johnsonjsj@gmail.com Focus Tech
Confirmation number #16738448503

28/11/2023 Deborah Pope 2566902938 2102 Quail Ct SE B Huntsville AL 35802 Tech

visit / 28th Nov 3 to 5 pm $99.99 4765 1620 5270 9545 07/25 246 Xfinity
notavail@gmail.com Focus Tech #1000924315052083

28/11/2023 Thomas Jenkins / Green bell boys & girls club 9375471122 / 9376706823
"613 S Broadway St Greenville OH 45331" Tech Visit 28th Nov 3 to 4 $99.99 4009
7752 2501 4042 07/26 110 Spectrum notavail@gmail.com Focus Tech Conf
No : #1000242242774053

29/11/2023 Dwight Oughton 2409882411 / 2029033175 "6721 Dorman St Hyattsville

MD 20784" Tech visit 29th Nov 10am to 12pm $99.99 4649 2913 4113 9529 09/28
939 Xfinity notavail@gmail.com Focus Tech Conf No : #1001759331002095

29/11/2023 Tabitha Turner 7655917134 2321 H Ave New Castle IN 47362 Bill pay
$54.79 4217 8350 5189 8153 10/27 508 Xfinity rustyblevins666@gmail.com Focus Tech
Confirmation number : #16775968283
30/11/2023 Robert Linnar 9092200097 26571 Normandale Dr Apt B1 Lake Forest CA
92630 Bill Pay$232.46 4306651114048856 02/26 544 Cox notavail@gmail.com
Billing LLC confirmation number is IIE66L.

Date Name Phone No Address Reason Amount Card Exp Cvv

Provider Email Merchant Name

01/12/2023 Lonnie Word 5625691551 5859 Orange Ave Apt 8 Long Beach CA 90805
Bill Pay$152.67 4000222790547444 04/27 585 Spectrum notavail@gmail.com
Billing LLC Conf No : #0621048402

01/12/2023 Lonnie Word 5625691551 5859 Orange Ave Apt 8 Long Beach CA 90805
Bill Pay$71.62 4000 2227 9054 7444 04/27 585 Spectrum notavail@gmail.com Focus
Tech Conf No : #0621032272

02/12/2023 Eula Lowder 3343549947 138 Gabriel Dr Pike Rd, AL 36064 Bill Pay
$214.14 4355463261559358 07/27 *081 Spectrum notavail@gmail.com Billing
LLC Conf No : #0622517698

02/12/2023 Eddy Wisdom 5854168657 "76 Crimson Hts Albion NY 14411" Bill Pay
$75.00 5166 4874 9212 2427 05/26 100* Spectrum notavail@gmail.com Billing
LLC Conf NO : #0622557972

02/12/2023 Judy Hitts 6169014419 / 6169014419Aa 3918 Hazelwood Ave SW

Wyoming MI 49519 Bill : $207 / Ssn : 7786 $207.00 5424321618554114 01/25
478 Xfinity hittsjudy03@gmail.com LLC Bill Pay "Confirmation number
:#16797884183

"

04/12/2023 Vernell Brown 3237845490 2710 Clyde Ave Los Angeles CA 90016 Bill Pay
$54.99 4833 1602 7507 7342 10/28 898 Spectrum vernellbrown444@gmail.com
Billing LLC Conf No : #0624020220

04/12/2023 Tricia Seidle 8143193217 59 S 6th Ave Apt 1 Clarion PA 16214 Tech
visit and also paid $100 for her bill $99.99 5287 4200 0018 1621 08/26 935 Xfinity
triciaseidle9@gmail.com Focus Tech Confirmation number : #16816408783

05/12/2023 Cabitha Jenay 2165514491 4407 Warner Rd Apt 2 Cleveland OH 44105

Bill Pay / Credit of $14.74 $29.99 4727 7685 7101 0806 12/24 342 Spectrum
cabithajenay49@gmail.com Billing LLC NA

05/12/2023 Kenry Landry 3377390113 2244 Doyle Melancon Rd Breaux Bridge LA 70517
Bill Pay $31.18 5291 8801 0362 8170 03/25 595 Cox notavail@gmail.com Billing
LLC confirmation number is 4JODS6.

06/12/2023 Elneta Steadman 7064218122 1860 Beaver Creek Ln Hephzibah GA 30815

Cancellation $201.07 4737 0230 9821 4673 7/27 689 Xfinity
ebutterfly50@aol.com Focus Tech NA

06/12/2023 Bonnie Fields 9545880443 425 NW 1st Ter Apt 110 Deerfield Beach FL 33441
Bill Pay$176.10 4355 4615 0498 3450 08/27 793 Xfinity notavail@gmail.com Focus
Tech Conf No : #16831648403

08/12/2023 Timothy Madejrich 7164739684 110 Yvette Dr Buffalo NY 14227

Outage / Bill Pay / Bill : $382 / $149.74 $149.74 4758 3300 1321 5394 10/26
*029 Spectrum notavail@gmail.com Focus Tech Confirmation NO : #0627902520

08/12/2023 Barbara Cooley 8438615738 601 W Washington St Apt E Hartsville SC

29550 Bill Pay $59.99 4294 1623 8853 4187 11/24 912 Spectrum
barbaracolley129@gmail.com Focus Tech Conf NO : #0628076228

08/12/2023 Gail Ramlow 2246290733 160 Mockingbird Ln, Mclemoresville, TN 38235

Tech Visit /17th dec 3 to 4 $99.99 4705 1900 0096 4253 09/26 553 Spectrum
notavail@gmail.com Focus Tech Conf NO : #1000232845174025

12/12/2023 Wayne Hurst 7315140907 3686 Oak Grove Rd Kenton TN 38233 Tech
Visit $99.99 5178 0581 4008 9742 03/28 639 DTV notavail@gmail.com Focus
Tech NA

12/12/2023 Walter Sheets 8135479019 11301 Wesley Pointe Dr Apt 203 Brandon FL
33511 Restoration / Tuesday, December 12, 2023, 11:00 - 12:00 $49.99 4737 0291 2928 3819
02/24 983 Spectrum notavail@gmail.com Focus Tech NA

13/12/2023 Beverly Jordan 5039648795 / 8778 1041 6282 6021 17745 Se

Washington St Portland, OR 97233 Bill Pay $50.00 5403 2478 0939 2458 09/26
977 Xfinity bamitchell55@yahoo.com Focus Tech NA

13/12/2023 Matt Weise 7725300063 582 SW Timber Trl Stuart FL 34997 tech visit /
13thDec 2023 8 to 10 am $99.99 4661867006104974 01/27 634 Xfinity
Weisematt9@gmail.com Focus Tech NA

13/12/2023 Ezzard Bohanon 4047729048 105 Adena Loop Radcliff KY 40160 Bill :
$310.80 / $155.40 $155.40 4803197530997647 11 /25 138 Spectrum Fc
Focus Tech Conf No : #0631832728

13/12/2023 Henry Anderson 5133207155 6243 Elbrook Ave Cincinnati OH 45237

Tech Visit / 13th Dec Wed 9 to 10am $99.99 4432 6460 0416 0479 03/26 949
Spectrum notavail@gmail.com Focus Tech Conf No : #1000246873214057

13/12/2023 Michael Cheyovich 7145045723 207 N Magnolia Ave Apt D Anaheim CA

92801 Bill Pay $153.51 4400 6652 1905 9100 12/28 259 Spectrum
mcheyovich@gmail.com Focus Tech Confirmation Number: #O632122582

14/12/2023 Gwendolyn Griggs 7134984920 4608 Los Angeles St Houston TX 77026

Tech Visit 14th Dec 2023 1 to 3pm $99.99 5152 3701 8311 7888 04/27 741 Xfinity
notavail@gmail.com Focus Tech NA

14/12/2023 Hobson Strong 6022280330 "5070 Sophy Dr Powder Springs

GA 30127" Tech Visit / but tv came back on so paid the bill for $100 $99.99 3722 8395
5523 008 01/28 01/28 Xfinity stronghob@aol.com Focus Tech Confirmation number :
#16892063063

14/12/2023 Raphel Occean 4077315113 / Acc NO : 8337 1003 0210 7573 4397 S
Texas Ave Apt 204 Orlando FL 32839 New Internet services / will receive equipments for
15th Dec $99.99 5312 6001 3974 7223 03/26 *035 Spectrum
duken05@yahoo.com Focus Tech NA

14/12/2023 Vickie Bonee 7314121413 3305 Glendale Rd Adamsville TN 38310

Thursday, December 14, 2023, 8:00 - 9:00 AM / Bill Pay $155.48 144 0130 0139 0391
11/26 228 Spectrum notavail@gmail.com Focus Tech Conf No : #0633808538

15/12/2023 Kevin Engram 6783494119 305 Shannon Chase Dr Union City, GA 30291
Bill Pay$110.79 4833 1201 4151 6428 11/25 589 Xfinity
kd1.2kstarra@gmail.com Focus Tech Confirmation number : #16897894953

15/12/2023 Nolan Butler 6015138325 5590 Highway 496 Toomsuba MS 39364 Bill Pay
/ Promotional plan / Bill : $355.17 but gave him discount $201.17 4899 2910 1367 0766
07/27 290* DTV notavail@gmail.com Focus Tech Conf No : #R1S02GY2Y1 / Conf No :
#7YW7DTZ20028278

16/12/2023 Alvin Perry 9192888708 139 S Running Deer Cir Dudley NC 28333
Bill Pay / Bill : $356.54 / $161.15 $151.15 4327 3901 0662 6941 09/25 211
Spectrum notavail@gmail.com Focus Tech conf No : #0635050878
16/12/2023 Calvin Stone / Littie Stone 8324283010 / 7136788190 / 8324988549 / 8777
7032 1142 7599 5407 1/2 Tommye St Houston, TX 77028 Bill : $575.90 / $246.07
$155.07 4744722124752389 10/28 578 Xfinity 1959browneyes@gmail.com Focus
Tech NA

18/12/2023 Melody Hall 5022965367 2311 Ironwood Ct Clarksville IN 47129 Tech

viist / December 19, 2023, 11:00 - 12:00 PM EST $49.99 5516 1199 6404 3966 12/25 984
Spectrum notavail@gmail.com Focus Tech NA

18/12/2023 Darlene Robinson 8103082985 5510 Laurene St Flint MI 48505 Bill pay
Prepaid $45.00 4833 1201 0327 0329 05/25 691 Xfinity
drobinson12458@gmail.com Focus Tech NA

20/12/2023 Wendell Holmes 9784202062 7 Royal Palm Way Unit 409 Boca Raton, FL
33432 Tech Vist / PP / 20th dec wed 3 to 5pnm $149.99 5156769955899811 06/27
671 Xfinity holmespool@gmail.com Focus Tech Conf : 1002177502782032

21/12/2023 Dino Potalivo 7163706340 "1870 Niagara Falls Blvd Apt 304 Tonawanda NY
14150" Tech Visit / 21st Dec Thursday 3 to 4pm / services came back on so have to pay $100
on his bill $99.99 4117 7370 0951 1220 07/26 701 Spectrum notavail@gmail.com
Focus Tech Conf NO : #1000356380764062

21/12/2023 Nance Collette4076197602 353 W Ardice Ave Apt 59 Eustis FL 32726

Activation $99.99 4737 0291 3277 1578 04/27 273 Xfintiy
nancecollette093@gmail.com Focus Tech NA

22/12/2023 Taiwo Sule 8623009654 104 Vermont Ave Flr 2 Newark NJ 07106
Bill pay $274.00 4482 3301 6719 1279 11/27 641 DTV notavail@gmail.com
Focus Tech NA

22/12/2023 Deatrice Blidi 6092628603 600 Parkview Dr Apt 317 Delanco NJ 08075
New services / 1 tv & 1 internet $100.00 4778 1000 0845 3946 04/25 146
Xfinity deatricecblidi@gmail.com STRIPE NA

22/12/2023 Warthon Sherrie 7402381730 / 7404254330 "60981 Pigeon Point Rd

Barnesville OH 43713" Tech visit / outage $99.99 4436 2800 0217 9640 06/26
935 Xfinity notavail@gmail.com Focus Tech NA

23/12/2023 Ronald Gerald 3146497801/3144857155 5812 Helen Ave Jennings, MO 63136

Bill Pay / $179.83 / $83.45 $83.28 4403 9349 2985 0829 11/28 204 Spectrum
justdone416@gmail.com Focus Tech Conf No : #0641032346

23/12/2023 Ricardo Castleman 5134842316 317 Highway Ave Ludlow KY 41016 Bill Pay
/ Bill : 108.91 / 73.93 $73.93 4232 2302 0229 9348 10/27 627 Spectrum
notavail@gmail.com Focus Tech Conf No : #0641041834

26/12/2023 Daniel Bostic / Elizabeth Bostic 4122258601 / 4126806436 2514

Grandview Ave McKeesport, PA 15132 Renewal Fee / Restoration / Prepaid $50.00 5175
4681 0095 7247 06/27 992 Xfinity notavail@gmail.com Focus Tech Order Number :
JCTX374235171800

26/12/2023 Kathleen Murphy 8602277200 16 Main St Unit 24 Centerbrook CT 06409

Tech Visit / 12/27/2023 from 10:00 AM - 12:00 PM EST $99.99 5425 3950 1483 2380 12/27
273 Xfinity notavail@gmail.com Focus Tech NA

27/12/2023 Sylvia Harbille /Denise L White 4044034192 / 2162298157 " 11501

Mayfield Rd Apt 1006 Cleveland OH 44106" Bill Pay / Bill : $543.07 / $250.53 / she
wanted to make partial payment $150.53 4430 4400 1324 2581 10/26 164
Spectrum notavail@gmail.com Focus Tech Conf No : #0643273020

27/12/2023 Philip Holland 2242207034 / 2397779687 "315 Dania St Lehigh Acres

FL 33936" Bill Pay/ $105.54 / $222.08 / have to pay rest of the $71.08 from his card tomm
$150.54 4347690263030431 12/28 378 Xfinity carlsthermer@gmail.com Focus
Tech Conf NO : #16985597773

28/12/2023 Josue Fleurime 5615783725 "5147 Caribbean Blvd Apt 1126 West Palm
Beach FL 33407" Cancellation $256.40 4737 0291 7480 8296 08/27 892 Xfinity
fleurimejosue@gmail.com Focus Tech Confirmation number : #16995649373

28/12/2023 Alec Long 7313133762 / 7314434191 247 Walnut Hill Rd Bells TN 38006
Bill Pay / Bill : $97.86 / $63.92 $63.92 4355 4637 0606 3206 12/27 529 Spectrum
notavail@gmail.com Focus Tech Conf NO : #0644358018

28/12/2023 Louis Nealy / Marta Nealy 7733151282 / 7733688033 "2035 N Newcastle

Ave Chicago IL 60707" Bill Pay$153.98 4112 5027 7217 6907 12/28
945 DTV notavail@gmail.com Focus Tech NA

28/12/2023 Richard Vallas 5046154575 4719 Lancelot Dr New Orleans LA 70127

Bill Pay / Bill : $435.59 / $214.72 $214.72 5178 0575 5643 0051 06/24 627
DTV notavail@gmail.com Focus Tech Paid

29/12/2023 Robert Morton 9014502865 439 Beale St Apt 913 Memphis TN 38103
Internet Bill Pay and add cable services /Tech 31stDec 2023 10am to 12pm / Have to remove
$100 charges from the bill $129.85 4858 0480 5158 4286 01/24 205 Xfinity
robmoe234@yahoo.com Focus Tech Order No : 1001123530892105 /
Bill:#16999929403/ tech : 1001123530892105

29/12/2023 Darlene Brown 5024191606 "1702 Valley Forge Way Apt 4

Louisville KY 40215" Bill Pay$19.02 5332 4803 6141 4883 05/27 464 Spectrum
grand2023@gmail.com Focus Tech Conf No : #0645409880

05/12/2023 Maryaln Micklay 5086485544 300 Nathan Ellis Hwy Lot 8 Mashpee MA
02649 Xfinity $99.99 06/12/2023 Refund

Date Name Phone No Address Reason Amount Card Exp Cvv

Provider Email Merchant Name

03/01/2024 Rosana Millrov 8608190929 / 8608190928 191 Brentwood Rd

Newington CT 06111 Bill Pay $130.00 4334 4332 9508 5569 10/26
513 Cox notavail@gmail.com Focus Tech Confirmation: L5QJAX

03/01/2024 Thomas Deer 8435769274 310 San Remo Ln North Fort Myers FL 33903
Tech Visit $99.99 4032 1600 2353 6820 08/25 786 Xfinity notavail@gmail.com
Focus Tech NA

04/01/2024 Joepshine Gaines 8632417185 2206 Lucerne Park Rd Apt 1 Winter Haven
FL 33881 Bill Pay $54.99 4403 9550 2333 1749 08/28 *087 Spectrum
notavail@gmail.com Focus Tech Conf No : #0244290483

05/01/2024 NA NA NA Bill Pay$10.00 NA NA NA Xfinity

notavail@gmail.com Link NA

06/01/2024 David Thorn 7573584162 8758 Pocahontas Trl Williamsburg VA 23185

Bill pay / hav to pay his bill till march $306.53 5146 1601 4628 4779 02/26 229
Cox notavail@gmail.com Focus Tech NA

08/01/2024 Raymond Lyons Jr 6036300622 2 Cross Rd Mont Vernon NH 03057 Bill Pay
/ Bill : $376.65 / $171.85 $204.08 *4839500251984900 10/26 657 Xfinity
notavail@gmail.com Focus Tech Conf No : #7691883554

09/01/2024 Augustine Omwan 9733804689 109 Monroe St Roselle NJ 07203

Cancellation for 2 mobile lines ( 8622375013 / 9148887187) $201.74 5216 1700
0162 0863 03/27 827 Xfinity omwan4adonai@gmail.com Focus Tech Payment auth
code 4026088994
10/01/2024 Shilise Walker / Kevin Madden 9089565273 920 Knollwood Ct Plainfield
NJ 07062 Tech Visit $99.99 4117 7440 4874 0349 09/27 114 Xfinity
notavail@gmail.com Focus Tech NA

10/01/2024 Morgan Lee Welchel 7723329447 600 26th Ct Vero Beach FL 32962
Promotion Plan / have to pay her bill in feb $103.20 4661 8670 0594 9874 07/26
455 Xfinity welchelm09@gmail.com Focus Tech Order Number: 2401103264257301

11/01/2024 Jesse Maria 6092217577 / 8499 0510 8028 2381 1297 Cedar Ave West
Deptford NJ 08086 Tech Visit $100.00 5257 9352 0077 1885 02/28 252 Xfinity
notavail@gmail.com Focus Tech NA

11/01/2024 David Reynolds 4124828530 / 8993 2129 9022 6469 101 Mount Lebanon
Blvd Apt 13 Pittsburgh, PA 15228 Restoration $100.00 4430 4000 0569 2995 03/24
195 Xfinity reynoldsdave27@gmail.com Focus Tech CR #099546824

15/01/2024 Mark Edwards 9542103277 "7053 Magnolia Ln Waterford MI 48327" Tech

Visit $99.99 4411 0425 2281 9504 09/26 129 Xfinity notavail@gmail.com Focus Tech
Ticket number- CR-125-869-754

16/01/2024 Thomas Stiel 2486131211 / 2486230716 6485 Monrovia Dr, Waterford, MI,
48329 Tech visit / 17th Jan 3 to 5pm $99.99 4833 1201 4198 6639 11/25 896
Xfinity notavail@gmail.com Focus Tech NA

19/01/2024 Holly Lipscomb 2767803741 / 8396 8001 6012 6452 "634 Leslie St Marion
VA 24354" Cancellation $99.99 4224 9600 1875 2805 03/25 168 Xfinity
hollyrichardson@scsb.org Focus Tech NA

25/01/2024 Phillip Hill / Kisha Thomason 3133997850 4910 Roosevelt Blvd Dearborn
Heights MI 48125 Bill Pay$40.00 5175 4653 6226 6135 12/28 161 Xfinity
phillipandrae@gmail.com Link Tree Order Number : WL6E195411034100

25/01/2024 Sherly Winder 4436228778 / 8299400441322703 3304 Hillen Rd Baltimore MD

21218 Bill Pay $55.00 5332 4800 6064 6587 09/26 377 Xfinity
windershirley769@gmail.com Link Tree Confirmation number : #17197391703

26/01/2024 Lee Morre / Deijara Cochran 5022249638 408 Louis Coleman Jr Dr Apt 3
Louisville KY 40212 Tech Visit / outage $99.99 4403 9314 6675 2046 09/27 118
Spectrum deivontre123@gmail.com Quantum It Sol NA
26/01/2024 Kasamir Crump / Adrienne Riley 8479420641 / 2247959861 2437 N
Samson Way Apt 2C Waukegan IL 60087 Bill Pay / Bill : $197.47 / $96.47 $120.47
4133 3104 5777 9036 10/26 980 Xfinity andrienneriley67@gmail.com Quantum It
Sol Conf No : #7742557194

26/01/2024 Janet Lee 8573261058 "4 Oakcrest RdApt 4 Hyde Park MA 02136"
Tech visit / 26th Dec 12pm to 2pm $99.99 5129 9258 2264 3345 10/27 721 Xfinity
jlee716@gmail.com Quantum It Sol NA

26/01/2024 Alvin Coston 4438660045 "9045 Spring Valley DrFrederick MD 21701"

Activation $100.00 4535 0602 5913 1092 01/28 846 Xfinity
a.r.coston@gmail.com Quantum It Sol NA

27/01/2024 Nicole Camon / Call back on 16th Feb 4049643434 / 8299 4003 1230 2024
8375 Tamar Dr Apt 641 Columbia, MD 21045 Bill Pay $134.70 4479 1482
2814 2908 10/26 356 Xfinity nikkicamon73@gmail.com Quantum It Sol
Confirmation number #17213671403

30/01/2024 Lori Rogers 2173616672 / 8771 2031 3032 8529 1407 Henry St Pekin, IL
61554 Add services 4tvs $201.00 5506 3301 0563 4728 02/26 396 Xfinity
lulubell2228@yahoo.com Quantum It Sol Order Number: 2401 3032 9056 7773

30/01/2024 Ronald Trombulak 7246503377 / 7143784690 5429 Martin St Aliquippa PA

15001 Tech For installation / 1/31/2024 from 10:00 AM - 12:00 PM $100.00 5240
3800 0322 5690 01/28 951 Xfinity ronandcarol2@icloud.com Quantum It Sol
Conf No : #1001639399412016

Date Name Phone No Address Reason Amount Card Exp Cvv

Provider Email Merchant Name

01/02/2024 Kenneth Brand 6176537322 29 Miller Stile Rd Quincy MA 02169 Bill Pay
$83.94 5152 3910 7091 4955 01/28 546 Xfinity kenbrand@netzero.com
Quantum It Sol Confirmation number : #17236919173

01/02/2024 Aster Hargrove Jr 2347887938 99 W Steels Corners Rd Cuyahoga Falls

OH 44223 Bill Pay / Bill : $423.74 / $211.87 $211.00 4867 9600 7125 6720
10/28 379 Spectrum asterhargrove@gmail.com LinkTree Confirmation Number:
#O668183482

01/02/2024 Phillips Karen / Terell Jenkins 2678880901 " 98 E Seymour St

Philadelphia PA 19144" Prepaid Bill Pay $45.00 5314 4506 0831 1152 07/26
619 Xfinity notavail@gmail.com Quantum It Sol Order Number : SFAX196332589300

02/02/2024 Helen Williams 6189733550 246 Rayburn Dr Belleville IL 62226 Bill Pay
/ Bill : $77.87 / $48.93$48.93 4039 0572 5125 7512 01/27 535 Spectrum
notavail@gmail.com Quantum It Sol Conf No : #0669449666

02/02/2024 Ronnie Larry / Barbara Jefferson 2566942495 "2805 Academy Dr NW

Huntsville AL 35811" Bill Pay$99.99 5332 4806 6652 0087 10/27 732 Dtv
my.barbara.58@gmail.com LinkTree Conf NO : #532448362

02/02/2024 Ted Shelton / Peter Shelton 2068804844 3904 S Kenyon St Apt 103B
Seattle, WA 98118 Bill Pay $75.80 5287 4950 6582 8704 01/28 138 Xfinity
tedshelton61@gmail.com Quantum It Sol Confirmation number : #17250610343

02/02/2024 Douglas Ledbetter 7047989451 "56 Central Ave China Grove NC 28023
" Bill Pay$49.92 5332 4800 4882 0395 05/26 407 Spectrum
wayneledbetter4@gmail.com Quantum It Sol Conf No : #0669689382

02/02/2024 Joseph Mott 4093506723 " 10546 W Clubb Rd Beaumont TX 77713 "
Tech Visit / Friday, February 2, 2024, 10:00 - 11:00 AM $49.99 5332 4806 4136 9568 02/27
229 Spectrum jomott10546@gmail.com Quantum It Sol Order #
1000331909244011

05/02/2024 Jassica Wells 3134952149 / 7346785579 / 8529100761750069 14856 Alberta

Ave Warren MI 48089 Bill Pay$64.70 4403 9347 1977 5376 03/28 746 Xfinity
jassica555@icloud.com Quantum It Sol Conf NO : #7769132224

05/02/2024 Cynthia Richard 8639345062 1139 Gilmore Ave Lakeland FL 33805

Tech Visit / February 5 between 6-7 PM. $99.99 4351 4200 2375 1156 02/28 403
Spectrum richardsoncynthia014@gmail.com Quantum It Sol NA

06/02/2024 Stephen Creekmore 2406749515 9012 Mountainberry Ct Frederick, MD 21702

New services 1 tv 1 internet $150.00 4535 0603 2060 1099 01/29 *019 Xfinity
spcreekmore@yahoo.com Quantum It Sol Order No : 1001787068542090

09/02/2024 Vonessa Cromartie / Rose Cromartie 9108593836 "424 Racine Dr APT

201 Wilmington NC 28403" Tech Visit / 9th Feb 9 to 10 am $100.00 4327
3901 1521 4093 01/27 600 Spectrum cromartierose6868@gmail.com
Quantum It Sol NA

10/02/2024 Nealie Bryant / Roy Bryant 9102842199 / 3017107719 "PO Box 182
Teachey NC 28464" Bill Pay $50.99 4020 4701 2902 8059 04/26 533
Spectrum royleebryant@gmail.com Quantum It Sol

26/02/2024 James Lozon 2484992968 " 15106 W 10 Mile Rd Apt 896 Oak Park MI
48237" Cancel tech Visit $49.99 5130 6341 4393 4360 02/28 890 Xfinity
notavail@gmail.com Money Colect Confirmation Number : #1001176491722117

Date Name Phone No Address Reason Amount Card Exp Cvv

Provider Email Merchant Name

01/05/2024 Charles White 2672733624 / 4452094010 6328 Carnation St Philadelphia PA

19144 Bill Pay / Services were disconnected $151.14 4031 6307 0502 3009 02/29
275 Xfinity charles_White@live.com Universal Tech Support Paid

02/05/2024 John Holt 3142800524 225 W Rose Hill Ave Apt 306 Saint Louis MO 63122
Bill Pay$200.00 5332 4801 9348 7438 07/27 996 Spectrum
notavail@gmail.com Universal Tech Support CONFIRMATION NUMBER 0272376505

02/05/2024 David Thorn 7573584162 8758 Pocahontas Trl Williamsburg VA 23185

Bill paid fir 3months $306.53 5146 1601 4628 4779 02/26 229 Cox
notavail@gmail.com Spect Int Llc CONFIRMATION NUMBER FY6JZY

03/05/2024 Teri Mcintire 5672951889 "900 E Columbus St Apt 110 Kenton OH 43326"
Bill Pay $150.07 5332 4800 0670 6081 09/26 281 Spectrum
notavail@gmail.com Spect Int Llc CONFIRMATION NUMBER 0273464103

03/05/2024 Candy Town 2077904158 / 2073151613 " 92 Lower Cross Rd Nobleboro ME

04555 " Bill Pay$141.16 5307 0604 3997 7268 09/28 112 Dish
notavail@gmail.com Universal Tech Support AUTHORIZATON NUMBER #343571
03/05/2024 Judy Hitts 6169014419 3918 Hazelwood Ave SW Wyoming MI 49519
Bill : $207 / Ssn : 7786 $210.93 5424 3216 2695 9750 03/28 940 Xfinity
hittsjudy03@gmail.com Spect Int Llc Confirmation number #17925212563

06/05/2024 Debra Beaty 3348033034 / 3347980503 " 103 Condon Rd Dothan AL

36303" Bill Pay $324.94 6011004777524246 09/26 800 Dish
notavail@gmail.com Universal Tech Support (Airwalex) AUTHORIZATION NUMBER #709203
/ AUTHORIZATION NUMBER #709516

06/05/2024 Matthew Bradley 6038435635 / 8773 5013 8024 0585 45 Crystal Pl Unit A
White River Junction VT 05001 Bill Pay $229.00 5474 1516 1892 1073 04/29
453 Xfinity allstatetow247@gmail.com Universal Tech Support (Airwalex) Confirmation
number : #17947780043

07/05/2024 Jeffrey Davis 8102418218 5168 Wyndemere Common Sq Swartz Creek MI

48473 Bill Pay $200.00 4411 0425 0670 0159 04/27 616 Xfinity
davisjeffrey5290@gmail.com Spect Int Llc Confirmation number : #8030849304