11/6/2024 22:36:20 Zack Helen Jefferson 4437227680 116 Denison St

Baltimore MD 21229 nill 8299 4004 5029 1823 03/09/1946

214468114 116 Denison St Baltimore, MD 21229 Visa 4258 2845 3822
3927 02/28 997 "bill : 279$
offer : 158$
email : helenjeff@gmailod.com
password : Qwerty321
" 158$ 3726400238514436412 helenjeff@gmailod.com 121$

11/6/2024 22:42:38 Bella ANTHONY MCFADDEN 4434187558 6401 Loch

Raven Blvd Apt 428 Baltimore MD 21239 ------------ 8299 4004 4184
5042 07/01/1957 215660792 6401 loch raven blvd apt 428 baltimore MD 21239
3341 used card:2628 He Don't have any Card Right now+ E-
mail: jayestal1990@gmail.com+ Password: Qwertyuiop456123+ Old Bill: 85.89$+
New Bill: 51.12$ 3729600238515569275 amcfadden46@gmailbrt.com

11/6/2024 23:24:30 Leo Dennis Xfinity sale Thomas Rohrer 7173989765

17 Ash Dr Littlestown PA 17340 8993110170018039
10/18/1965 204564782 17 Ash Dr Littlestown PA 17340 Visa
4430470031082628 10/27 263 "Discount Done Xfinity sale Bill:
119.74 Discount : 60
customer have this
Checking •••• 0691
Discover •••• 4664
MasterCard •••• 5880
set in Xfinity file but customer dont have this customer
only have visa card
and this is Account number: 8993110170018039
send Paper work" 40$ 3721600238519255134 trohrer455@kimgmail.com

11/7/2024 0:57:05 MICHAEL Charles T Tull 4438596141/443373300910222

Harrison Rd Berlin MD 21811 NILL NILL 02/23/1962 216705920 10222
Harrison Rd Berlin MD 21811 Visa 4769 7003 2134 3798 08/28 972
"BILL:240+OFFER:140
Xfinity username:
yvetteh60
Xfinity email:
yvetteh60@comcast.net
Personal email:
yvetteh1960@gmail.com
ACCOUNT IS UNDER MR CHARLES NAME BUT AM TALKING WITH HIS WIFE ..........."
$140 3721600238523096513 charlest8902@gmailbrt.com card
used: 5112

11/7/2024 1:12:32 TIM (CLOSING BY ZACK) SHARON SANDERS 4433068688 5004

Raintree Way Apartment C Baltimore MD 21206 8299 4004 4151
9068 09/02/1959 070548361 5004 Raintree Way Apartment CBaltimore, MD
21206Master 5332 4801 9034 3394 05/28 510 "BILL :276$
CHARGE : 130$
REFUND : 200$
XFINITY CUSTOMER PAPER WORK SEND ON FRIDAY" 130$ 3726400238525617181
gsheppard83@gmailod.com card used: 4737 0310 2405 9559
06/28 99

11/7/2024 4:05:10 Chris (Xfinity) Michelle Freeman 2675603818 3226 Clifford

St APT 314 Philadelphia PA 19121 ----- 8499100026605179 05/25/1958
179506197 3226 Clifford St #314 Philadelphia, PA 19121 Visa
4447962584381325 12/25 630 "Agreed
Email: mafreeman9105@gmail.com
Bill: 200 / 122.11" Refund: 388$ 3721600238538255155
mfreeman836@kimgmail.com card: 8557

11/7/2024 4:14:27 TRAVIS HEAD Mary L Hilliard 4435008822 3601 Fords

Ln APT 521 Baltimore MD 21215 NILL. 8299 4004 2178 6935 08/21/1945
219529039 3601 Fords Ln #521 Baltimore, MD 21215 Visa 4258 2845
3693 9656 07/27 103 "XFINITY .
PAYING : 122.98$
DIS : 60.38$
NOB : Mary L Hilliard
ACCOUNT NUMBER : 8299 4004 2178 6935
CARDTYPE : VISA DEBIT.
REFUND : 220$
VERIFICATION CALL HER AFTER 30 MINS OR 1 HOUR.
PROVIDE : PAPERWORK ON FRIDAY OR SATURDAY." maryhilliard80
mhillard5602@kimgmail.com

11/7/2024 5:14:46 Bella (Xfinity) ON Account: Matthew Frankel / On Call and

Card: Jane R Frankel On Call: 2672512245 // On Account: 2155579292 1820
Rittenhouse Square #130 Philadelphia PA 19103 01/25/1956
125388684 1820 Rittenhouse Square #130 Philadelphia PA 19103 Amex
3717 0612 8367 060 11/28 1921 Card Type: Credit + E-mail:
matt@mathewfrankelmd.com+ Old Bill: 39.97$+ New Bill: 19.95$+ Refund:
139.99$ 3721600238541786393 cynthisoven82@outlookonr.com
6435 card used

11/7/2024 5:38:00 kathleen Cynthia loven 7742082559 22 S Washington St

#302 North Attleborough MA 02760 8773 1001 0064 9017 7/10/1954
035-34-4242 22 S Washington St #302North Attleborough, MA 02760
Master 5332 4800 2061 6365 31/29 100 "Discount
Send paper work" 55.22$

11/7/2024 5:52:38 bruce wayne ADALI PAREZ LEON 4434699832 3615

Laguna Ct Randallstown Maryland 21133 10/17/1986
240880965 3615 Laguna Ct Randallstown Maryland 21133 Visa 4741
6610 0389 1178 07/27 530 EMAIL: adalipare1990@gmail.com DISCOUNT:
70.12$ leon937@outlookonr.com

11/7/2024 4:22:17 JASON ROY XFINITY SALE HOWARD LYLES 4104991542 1318
brighton dam road clarksville MD 21029 Hagerstown MD 21742
 8/7/1934 213324523 11501 High Ridge Ct Hagerstown MD 21742 Visa
4400 6652 8975 8557 04/27 496 BILL:236.44$+DIS:123.42$
+REFUND:485$+PAPERWORK ANYTIME +COMBINE ACCOUNT :[HOWARD LYLES]
[Michael Lyles]+EMAIL:michaellyles9@gmail.com+NAME ON THE CARD:HOWARD N
LYLES NILL........

11/7/2024 0:53:19 Zack ROGER LESTER 4433093163 1338 W Pulaski Hwy

Elkton MD 21921 nill nill 12/18/1946 227660351 1338 W Pulaski
Hwy Elkton, MD 21921 Master 5343 4803 7237 5112 01/26 253 "bill :
300$+
offer : 174$
EMAIL : ROGERLESTER@rocketmail.com
disount done
refund : 104$" 174$ CARD ISSUE lesterhurley4321
Zedtch2021 master ending 0157

11/7/2024 22:05:24 Leo Dennis Xfinity Sale Manuel Ramos 4137774756

117 Dawes St Apt A Springfield MA 01109 Xfinity Sale
06/17/1956 581130327 117 Dawes St,Ap A Springfield, MA 01109 Visa
4403935153964426 08/28 324 "Discount Done Bill : 9 Discount : 5
Customer have internet service
Refund : 95$ Xfinity Sale
Send Paper Work " 10$ manuel-56@hotmail.com inactive

11/8/2024 0:05:09 Dexter Steve A Kittens 8572492515 538 Talbot Ave APT
44 Boston MA 02124 None None 02/23/1965 025465552 538 Talbot
Ave #44 Boston, MA 02124 Visa 4258 3645 0783 5800 10/27 842
Bill=200$ + Dis=89.99$ + Paper Work Send 89.99$ 8773 1031 6093
172 stevekitt83@wotomail.com card past due
11/8/2024 0:26:12 Sam Pearlie Sims 7244987943 1145 Pin Oak Dr #1b New
Castle PA 16101 9/2/1960 308780928 1145 Pin Oak Dr #1b New
Castle PA 16101 Master 5314 4506 6170 0226 07/27 523 "bill 71$ +
offer 34.92$ EACP done paper work done in 2 days

card name: Pearlie M Sims" 34.92$ simspearl83@adminzoom.com

unable to finance

11/7/2024 21:05:16 Peter James Gant 2818136120 1002 Shellbanks Rd Apt A

1, Baltimore MD 21225 --- 12/20/1953 220609131 1002
Shellbanks Rd Apt A 1, Baltimore, MD 21225 Visa 4020 2002 2957 1116 01/27
051 "Applied both discount
Bill: ?
Refund: 215" code

11/8/2024 0:36:09 MARTIN (XFINITY SALE) Vivian A Johnson 4104288740 5700

Prince George St Gwynn Oak MD 21207 --------------------------
------------------------------- 10/30/1953 218584186 5700 Prince George St
Gwynn Oak, MD 21207 Visa 4386 3480 8098 6671 05/27 220 DIS.$25.11
+ XFINITY SALE + NAME ON THE CARD. "Vivian A Johnson" + COSTUMER DONT
HAVE THE CARD THAT SHE USUALLY USE TO PAY HER BILLS. $25.11
vjohnson89@naverly.com no internet

11/7/2024 21:54:35 TIM DEBRA WEBSTER 4438563068 12704 Old Bridge

Rd UNIT 7 Ocean MD 21842 10/19/1954 219629446 12704
Old Bridge Rd UNIT 7, Ocean City, MD 21842 Master 5332 4804 8582 7747
08/27 360 "BILL :450$
CHARGE : 225$
REFUND : 140$
PAPER WORK SEND ON MONDAY" 225$ 3729600238599061454
websterd67@kimgmail.com card used:1116
11/7/2024 22:35:50 Leo Dennis Xfinity Sale Timothy M Williams4438038239
3311 Longview AveBaltimore MD 21213 Xfinity Sale 06/06/1961
212823057 3311 Longview Ave Baltimore, MD 21213, USA Visa
4000222998780425 1/28 599 "Discount Done Bill : 197$ Discount :
98$
Refund : 120$ Xfinity Sale
Send Paper work" 98$ 3721600238601854475 timwill9289@yotomail.com
card used:2359 779810301375

11/7/2024 22:59:41 Bella Ruby Samuel 4103698763 4311 Pimlico Rd

APT 216 Baltimore MD 21215 01/08/1947 218449274 4311
Pimlico Rd #216 Baltimore MD 21215 Visa 4258 2819 1058 2359 10/28 854
NOB: Ruby Samuel + NOC: Ruby C Samuel + Card Type: Debit + E-mail:
rubysamuel1321@gmail.com 3729600238605532778
rsamuel9237@pickuplanet.com info

11/8/2024 0:08:32 Kathleen Bijay Khadka7815358214 126 Emerson Gardens Rd

Lexington MA 02420 08/21/1974 025907468 126
Emerson Gardens Rd Lexington MA 02420 Visa 4400 6684 9282 3317 9/28
403 "Discount
Send paper work" "55.23$" 3729600238607286523 sheets8372@gmail.com
1ZAC65433505425259

11/8/2024 0:14:25 John Brenda Quickley 4433781066 305 E Joppa Rd #1609

Towson MD 21286 ==== =========== 12/21/1950
216621059 305 E Joppa Rd #1609 Towson MD 21286 Master 5332
4800 2254 4276 02/29 786 DISC : 40 $ / BILL : 100 $ / SOCIAL AND CARD DONE
. ( XIFINITY ) / SALE DONE brendaquickley644@gmail.com 40$
quickleyb2@udinnews.com card used: 0226 info

11/8/2024 1:39:16 Chris (Xfinity sale) Gordon C Lutz 9783978172 28 Peacham

Ave Dracut Massachusetts 01826 ------ 8773 1025 8050 7335
11/23/1948 025382999 28 Peacham Ave Dracut Massachusetts 01826
Visa 5291159021471074 12/26 925 "Agreed
Email: carmella12781@comcast.net
Bill: 280.98 / 89.99" --- glutz562@lumenta.net card used:
9797 info

11/8/2024 2:19:03 MICHAEL Linda Chumei 6179013999 92 Appaloosa Way

Taunton Massachusetts 02780 NILL NILL 12/23/1958 026483434
92 Appaloosa Way Taunton Massachusetts 02780 Master 5466 3291
6292 9797 03/26 051 "BILL:$45+OFFER:$25
PAPER WORK SEND AFTER 2 DAYS
email:lchumei@gmail.com" $25 lindachumei93@htmail.store

11/8/2024 2:42:58 BRUCE WAYNE Jaquaira Johnson 6099338680 229

Hendricks St Pleasantville NJ 08232 9/23/2003 152603790
229 Hendricks St Pleasantville, NJ 08232 Visa 4482 3301 4732 2002
03/27 248 "SHE WANTS TO ACTIVATE NEW SERVICE
EMAIL: jackiesprings8868@gmail.com" DISCOUNT: 32.10$

11/8/2024 4:50:24 TIM Piotr Fiutek 2018738369 34 South St APT 3 Passaic

NJ 07055 10/15/1948 202669768 34 South St APT 3 Passaic
NJ 07055 Visa 4846 1400 1064 8024 02/28 258 "CHARGE : 30$
EMAIL : PETERALMAX@GMAIL.COM
PAPER WORK SEND ON MONDAY" 30$ non service

11/8/2024 5:12:17 JASON ROY XFINITY SALE Kristine Bolstad 8573892312 119
Poole Cir Holbrook MA 02343 ? ? 02/08/1968 020647316 119
Poole Cir Holbrook MA 02343 Master 5114 1300 0605 9478 09/28 172
BILL:101.34$+DIS:49.99$+REFUND:220$+PAPERWORK
ANYTIME+EMAIL:kb169@comcast.net+NAME ON THE CARD:PATRICIA A BOLSTAD
NILL......... kristineb93@napmails.com
11/8/2024 6:15:52 Zack Douglas Hughes 3019101521 1090 Milestone Dr #302
Silver Spring MD 20904 nill nill 07/06/1956 049-54-6159 1090
Milestone Dr #302Silver Spring, MD 20904 Visa 4744 7701 7919 8578 04/28
044 "bill : 252$
offer : 171$
Xfinity username: DOUGLASH137
he have a checking account in file" 171$

11/8/2024 20:56:17 Zack Evette Smith2407652871 2212 Kent Village Dr apt

301 North Englewood MD 20785 nill nill 6/13/1964 214827237 2212
Kent Village DrNorth Englewood, MD 20785, Visa 4258 2845 3370 2040 12/25
959 "she just Applied for internet and she pays 45.90 for activation
she will recieve her package today and she is still waiting for the boxes and i told
her i'll send her over charge amount of 25$ within the 8 hours" 19.99
info

11/8/2024 21:06:11 MARTIN (CHECK COMMENTS) Wayne Manchester

5085368974 44 Thompson St #5 Fall River MA 02720
----------------------------- 8773 1029 0188 5881 3/11/1963 024489758
44 Thompson St apt 3 Fall River, MA 02720 Visa 4169 0784 3000 4569
04/25 684 BILL.$240 + DIS.$65.35 + NAME ON THE CARD."WAYNE R
MANCHESTER" + XFINITY SALE. + CALL COSTUMER IMMEDIATELY . REF. $465 AFTER
3 WORKING DAYS. $65.35 #3729600238705061161
wayne334@kimgmail.com info

11/8/2024 21:14:26 Chris (Xfinity) Regina Baxter 4106991391 627 E

34th St b6 Baltimore MD 21218 ---- ---- 2/24/1942 249-74-0540 627 E
34th St b6 Baltimore, MD 21218 Visa 4535060163137029 11/27 582
"Agreed
Bill: 40% Discounts..." ---
11/8/2024 23:23:26 TIM Armeta Bordley 4102537257 903 Riverview
Gardens Denton MD 21629 8299410190008080 2/8/1940
215-38-2076 903 Riverview GardensDenton, MD 21629 Visa 4430 4730
9925 6191 09/27 097 "CHARGE : 06.08$
PAPER WORK SEND ON MONDAY
CALL BACK FOR CONFIRMATION AFTER 2-3 HOUR BECAUSE CUSTOMER IS BUSY
RIGHT NOW SHE JUST TOLD ME" 6.08$ armet47@kimgmail.com

11/8/2024 23:50:16 Chris (Xfinity) Valiane Valmont 6173314834 19

Oakwood St Boston MA 02136 8773103180798019 04/20/1928
596928396 19 Oakwood St Boston MA 02136 Visa
4000222967824725 11/27 553 "Agreed
Email: valiane72@gmail.com
Bill: 29.95 / 16.11" ---- 3721600238697223725 valiane022@bentsgolf.com

11/9/2024 0:00:22 Bella (Kindly, Call her 2 Hours Later) Lennell Cornelius
4436165589 1313 Gold Meadow Way Apartment 203 Edgewood MD
21040 8299 4002 9196 9132 07/27/1945 225624613 1313 Gold Meadow
Way Apartment 203 Edgewood MD 21040 Visa 4227 4900 0064 8388 06/27
473 E-mail: lennellcornelius@gmail.com + Got her card that is on file as
well+ Card Type: Debit 3726400238701171691 lennelc837@peakfizz.com
4436165589 Zedtch2021 info

11/9/2024 2:11:18 Chris (Xfinity) Karen L Ellis 2405579211 6438 Joe Klutsch
Dr Fort Washington Maryland 20744 ---- --- 11/26/1957 577804497
6438 Joe Klutsch Dr Fort Washington Maryland 20744 Visa
4985032153972181 03/28 904 "Agreed
Email: karen.ellis17@yahoo.com
Bill: 40%" --- 2405579211 Zedtch2021 finance

11/9/2024 3:55:04 BRUCE WAYNE OSCAR THROWER 8606568006 27 Woodland

Dr Hartford CT 06105 8773 4002 3525 3655 01/26/1960
048585236 27 Woodland Dr Hartford CT 06105 Visa 4737 0260 1393
8581 05/28 383 "Visa ending in 0787
Visa ending in 4227

MasterCard ending in 3634

email: oscarthrower12@gmail.com
Xfinity Mobile Account Number: 10085 89615
name on card: oscar e thrower" oscart556@sea-tv.com FINANCE

11/9/2024 5:15:49 Zack Arlene B Gaydos 4108180355 7931 Saint Gregory Dr,
Dundalk, MD 21222 nill 8299 4004 7015 2799 6/26/1952 213-
62-1782 7931 Saint Gregory Dr,Dundalk, MD 21222 Visa 4093 1100 2103
7855 06/28 729 "Bill : 303$
Offer : 169.99
arlenegaydos1948@gmail.com
manager of account : Linda Engel
payment methood in File Checking Bank •••• 3276
" 169.99 arleneb75@kimgmail.com info

11/9/2024 21:22:31 MICHAEL Deborah A Parker 4435628737 820

Wildwood Pkwy Baltimore MD 21229 NILL NILL 03/25/1952 218540719
820 Wildwood Pkwy Baltimore MD 21229 Visa 4258 2845 1127 9912
01/25 270 "BILL:$225+OFFER:$110
PAPER WORK SEND AFTER 2 DAYS
email:dparker3005@yahoo.com
" $110 3729600238772638786

11/9/2024 21:42:53 MARTIN crystal martin/crystal fuentes montanez

5082647995 130 Canal St #306 Fall River, MA 02721
----------------------------- ------------------11/13/1983 022-64-5412 130 Canal St
#306 Fall River, MA 02721 Visa 4985 0311 7258 7285 03/28 748 "BILL.
$30 + DIS.$11.35 + XFINITY SALE + NAME ON THE CARD. ""crystal martin"" +
EMAIL.""cmartin198314@gmail.com"" + COSTUMER DID NOT WHAT IS THE NAME
ON THE ACCOUNT HER MAIDEN NAME OR OTHER ""crystal martin
crystal fuentes montanez"" " $11.35 Unable to fnance

11/9/2024 22:24:36 max ( customer told me right now i am going to work to

call me after 6pm) kristin Galpern ???? 16800 Clark Ter. Laurel, MD
20707...................... ........................ 2/16/1963 219 41 1427 16800 Clark
Ter. Laurel, MD 20707 Master 5424 1831 2054 1983 10/25 216
charge 250 snd paper work cb after 6 pm 250$

11/9/2024 22:42:20 Leo Dennis Xfinity Sale David Johnson 4137777569

70 Shumway St, Unit 3 Springfield, MA 01119 Xfinity Sale
8773110182201272 04/04/1959 016520952 70 Shumway St, Unit 3
Springfield, MA 01119 Master 5312620004954472 06/26 404 "EACP
Done Bill : 124$ Discount : 62$
Refund : 150$
Send Paper Work Xfinity Sale
Email : davidj1598@yahoo.com
Customer using wifi service " 62$ djohnson8092@metazvn.net 400
DOWN

11/9/2024 23:05:39 Peter Charia Baxter 4102405140 204 Diener Pl Apt

101 Baltimore MD 21229 ---------- ------- 05/01/1993 214390375 204
Diener Pl Apt 101 Baltimore MD 21229 Visa 4031 6302 3853 4530 03/29 979
"Applied discount
Bill: 9
Send paperwork
Refund: 210" 3726400238777055771 cbaxter556@ebarg.net card
used: 9632 info

11/9/2024 23:15:36 max ELAINE ASKEW/ROBERT 6178400411 120 h st apt

213 south bostonMA 02127 ............................ 8773 1031 3193 6429
06/17/1949 01630 2613(wife ssn ) / 024347035(husband ssn)30 120 h
st apt 213 south boston, MA 02127 Master 5114 1300 0082 0370 12/24
114 "charge 126$ wife is the acoount holder (ELAINE ASKEW) but she is
passed away
husband is on the call ( robert askew) they need his name on the account but they
dont know her wife complete ssn soo cb after 3pm for the ssn
husband dob is 04/27/1949
e.m : askewb427@aol.com
pass : Qwerty321" 126$ eskewe837@metazvn.net

11/9/2024 23:38:44 BRUCE WAYNE LARRY B DORSEY 4106930007 8235

Lexington Dr Severn Maryland 21144 02/16/1956
216609838 8235 Lexington Dr Severn Maryland 21144 Visa 4258 2845
3677 5316 06/27 621 DETAILS ARE TAKEN BY THE CUSTOMER HE DOESNT HAVE
ANY EMAIL ADDRESS

11/9/2024 23:47:16 Kevin Hendrison Kenneth Foster Hoffner 4434181205

43 Glenwood Rd Essex Maryland 21221 Xfinity Sale 07/15/1952
235961359 43 Glenwood Rd Essex Maryland 21221 Visa 4337 1830
3019 9632 11/29 112 "Discount Done Bill: 171 Discount : 69.99
Refund 350$
Send Paper Work Customer hang up the line after give me social
but sale is complete right now but i did not inform customer about varfication
call
send paper work " 69$ unable to finance
11/10/2024 1:39:35 Chris (Xfinity) Jessica Bronson 5085093046 117
Willis St 2nd floor New Bedford MA 02740 ---- ---- 01/04/1974 019565852
117 Willis St 2nd floor New Bedford, MA 02740 Master
5332480210807931 9/28 481 "Agreed
Bill: 45 / 22.11
Email: jessicabronson1974@gmail.com
Refund: $144" --- unable to finance

11/11/2024 20:27:33 kathleen Ray Phil 4128920607 2415 Allequippa St

Apartment 304 Pittsburgh PA 15213 03/06/1947 201386434
2415 Allequippa St Apartment 304 Pittsburgh, PA 15213 Master 5175
4681 0131 1378 08/29 632 "Discount
Send paper work on wednesday" 31.23 Unable to finance

11/11/2024 20:36:37 Dexter Wayne Butcher 3019069903 2833 Forest

Run Dr UNIT B District Heights MD 20747 None None 06/19/1950
182402253 2833 Forest Run Dr District Heights, MD 20747 Visa 4130
3706 0015 9968 10/28 637 Bill=140$ + Dis=61.99$ 61.99$ blind No
code

11/11/2024 21:24:39 TIM Carlotta jones 6172831538/6178748173119

Sumner St APT 409 Boston MA 02128 03/07/1956 020466392
119 Sumner St #409 Boston, MA 02128 Master 5114 1300 0892
1303 06/28 267 "CHARGE : 40$
REFUND : 250$
PAPER WORK SEND ON WEDNESDAY" 40$ Unable to reset pas
Carlottajones56@gmail
11/11/2024 22:20:18 JULIA Matthew Hall 6177776341 5 Fernald Ter
Dorchester Hall MA 02125 NONE NONE 12/9/1971 012683983 5
Fernald Ter Dorchester Hall MA 02125 Master 5515 9400 0968 1481 12/28
858 BILL : 145$ + DIS : 49.99$ + DONE 59.99$ 1849/V: 1902
#3729600238956495831

11/11/2024 22:40:40 Bella (Half Sale) Carole Rodriguez 4437364033 1514

Riverside Dr Apt b204 Salisbury MD 21801 6/8/1945 269-
40-4285 1514 Riverside Dr Apt b204 Salisbury MD 21801
She don't have any Card + She pays her bill with her Bank Account
that is on file unable tp finance

11/11/2024 23:01:54 MAX DAVID DUBY 9784105916 104 Church St APT 312
Gardner MA 01440 8773 1035 1041 8429/old bill 09/23/1955/
69 years 031469032 104 Church St #312 Gardner, MA 01440 Master
5332 4805 3939 3746 06/28 792 "CHARG : 120$
PAPER WORK SEND ON WEDNESDAY
BILL : 250$" 120$ Unable to reset pas

11/11/2024 23:43:56 TIM DEREK DENT2404623533 39 U St NW Washington

DC 20001 08/03/1994 215437338 39 U St NW Washington
DC 20001 Visa 4495 0150 0849 6749 03/28 870 "CHARGE : 40$
PAPER WORK SEND ON WEDNESDAY" 40$ info
ddent6728@pastipass.com card used: 1378

11/11/2024 23:51:51 Kevin Raymond W Molyneux 5083320891 9 Lower

Brook Rd South Yarmouth, MA 02664 ========= ==========
07/02/1944 108346223 9 Lower Brook Rd South Yarmouth, MA 02664, USA
Visa 4032 3999 9643 0070 02/28 634 send paper work +customer not
remember the bill +offer :69.99$+services internet and cable +refund :260$
code on old number/no email
11/12/2024 0:00:34 Chris (Xfinity) Clifford Cunningham 4432354927
5730 Argyle Dr Parsonsburg MD 21849 --- 8299410050213051
06/26/1946 428867015 5730 Argyle Dr. Parsonsburg, MD 21849 Visa
4535755000133087 9/27 572 "Agreed
Bill: 157.18 / 83.11
Email: louisianaboy46@yahoo.com" Refund: 244$ info
#3721600238960058719 cliffordc75@yotomail.com Info

11/12/2024 0:31:10 MARTIN Castro Grade 4439434040 1839 W

Lexington St Apt 1r Baltimore MD 21223 -------------------------
-------------------------------- 12/27/1959 220749778 1839 W Lexington St APT
1R Baltimore MD 21223 Visa 4479 1482 1496 3374 06/28 975 BILL.$30 +
DIS.$9.35 + XFINITY SALE + EMAIL."castrograde27@gmail.com" + NAME ON THE
CARD."castro f grade" $9.35 cgrade883@enunal.com card used:
1378

11/12/2024 2:32:54 BRUCE WAYNE Pamela G Mazur 4438488277 7811

Truitt Ln Severn MD 21144 82994000219561289 01/07/1947
558725228 7811 Truitt Ln Severn Maryland 21144 Discover 6011 0003
4544 1384 06/27 789 EMAIL: MATHLOGS@YAHOO.COM

11/12/2024 3:21:47 Leo Dennis Patrick Mcguinness 6177748037 256

Common St Unit 2 Quincy MA 02169 Xfinity Sale Xfinity Sale 08/27/1975
017549437 256 Common St Unit 2, Quincy, MA 02169 Master
5114130008082247 7/28 469 "EACP Done Bill : 220$ Discount :
110$
Refund : 150$ Xfinity Sale
Send paper Work " 40$

11/12/2024 4:46:19 Zack Lois J Wesson 4434384242 1600 E 28th St #1

Baltimore, MD 21218 nill nill 02/13/1947 578644385 1600 E 28th
St #1Baltimore, MD 21218 "ACC 9893244906
ROUTING 022000046
call her any time she will answer you call"

11/12/2024 4:46:37 Chris (Xfinity) Sharon T Randall 4434304949 2541

Boarman Ave Baltimore MD 21215 --- 8299 4004 2077 3207
12/23/1963 213843184 2541 Boarman Ave. Baltimore, MD 21215 Visa
4000223137887162 7/28 100 "Agreed
Bill: 10 / 5.11" Refund: 89$

11/12/2024 5:24:10 ROBERT SHAUNDRA LACEFIELD 5085420680 113

Lafayette Dr APT 113 Fall River MA 02723 11/21/1978
028587573 113 Lafayette Dr APT 113 Fall River MA 02723 Visa 4403
9311 0239 8634 07/28 841 BILL : 30$ / DISC : 15$ / $30
5085420680 Zedtch2021

11/12/2024 20:49:32 Leo Dennis Chukwuemeka H Okoro 3017926865 3107

Hillcrest Ave Parkville MD 21234 Xfinity sale Xfinity Sale 08/20/1969
218390639 3107 Hillcrest Ave Parkville MD 21234 Master
5143772769741647 10/26 277 "EACP Done Bill : 79$ Discount : 40$
Refund : 120$ Xfinity
Send Paper Work" 40$

11/12/2024 21:13:07 Chris (Xfinity) Linda M Ladanyi 4439340134 1726

Leslie Rd Dundalk MD 21222 --- 8299400472565162 08/29/1947
219442774 1726 Leslie Rd Dundalk MD 21222 Master
5.26264E+15 9/28 856 "Agreed
Bill: 205.27 / 144.11" Charged: 4.99$ LINDAGGMOM
LINDAGGMOM@GMAIL.COM 3729600239033092967
lindalad93@ebarg.net
11/12/2024 22:10:47 BRUCE WAYNE Bertram B Womack 4432715112 2501
Violet Ave APT 702-N Baltimore MD 21215 8299 4004 2080 6411
06/01/1953 212609494 2501 Violet Ave APT 702-N Baltimore MD 21215
Visa 09/29 461 "THE CUSTOMER IS TAKING A CELL PHONE FROM
BOOST
CUSTOMER EMAIL: bertramwomack7@gmail.com
" bertramc093@hovanfood.com info

11/12/2024 23:36:09 Zack ERNEST BROWN 4433126826 926 Church St

Baltimore MD 21225 nill nill 11/20/1945 214543948 926 Church
St Baltimore MD 21225 Master 5178 0583 8999 6102 03/26 082 "bil :
57$
offer : 35$
do not refund him just charge 35$
he also want to pay the bill
ERNEST BROWN
Xfinity username:
ERNESTB711
Personal email:
christurnerc21@aol.com" 35$

11/13/2024 0:00:21 MARTIN (XFINITY SALE) DORLESSE JOHNSON

6821 Townbrook Dr A Gwynn Oak MD 21207 -----------------------------
8299 4004 6103 0590 07/09/1962 216239406 6821 Townbrook Dr A
Gwynn Oak MD 21207 Master 5332 4802 1938 8750 08/26 748 "BILL.
$191.26 processed on Nov 1 + DIS.$110.35 + COSTUMER SECOND CARD.4403
9320 1298 7508 , EX.03/26 , CVV.923 , NAME ON BOTH OF THE CARDS.""DORLESSE
A JOHNSON"" + Xfinity email:
Lilmommy7@comcast.net
Personal email:
dorlessejohnson@gmail.com
+ WE ARE TALKING ON THE LANDLINE NUMBER. ""4433487326 ON CALL."" + WE
TALKED WITH COSTUMER'S DAUGHTER ""Natrisha Johnson"" + PAPER WORK WILL
BE DONE IN TWO OF THE WORKING DAYS." $110 3726400239037438264
3729600239140755244 lilmommy7@comcast.net card used: 6102

11/12/2024 23:39:25 bruce wayne JOE W WASKIS 4438049636 1927 W

Lombard St Baltimore MD 21223 8299 40045 0043 679 05/22/1946
216428324 1927 W Lombard St Baltimore MD 21223 Master 5146
1601 5008 8587 08/26 538 "they are not getting the cellphone from xfinity
account number of the services is taken from the bill
the card is given by her wife : name on the card: Hellon I Howard
social security code of her wife: 214 54 4221"
waskisj83@pickuplanet.com card used: 9471

11/12/2024 23:56:54 JASON ROY XFINITY SALE Julie M Haley 4437595373 6405
Centennial Cir Apt A Glen Burnie MD 21061 8299 4000 2286 5807
09/22/1967 367745989 6405 Centennial Cir. Apt A Glen Burnie, MD 21061
Visa 4737 0310 2351 8159 11/28 934 "DIS:85$+CHARGE 40$
RESTORE SERVICE +Payment required
Pay at least $78.89 to restore service today.
Visa 9812
visa 0912
Visa ending in 9182 card on filr
Exp 11 27+2 CARDS ON THE FILE COUSTOMER SAID BOTH CARD IS STOLEN THAT
WHY COUSTOMER PROVIDING A DIFFRENT CARD
Email Addresses:jhaley8063@gmail.com
NAME ON THE CARD :Julie M. Haley
" 40$ 3726400239044125480 haleyjulie8001@muvilo.net
16 info

11/13/2024 3:45:58 MARTIN (XFINITY SALE) Patricia Martens 4436993936

1 Lantern Ln Vernon Rockvl CT 06066 Xfinity Mobile Account Number:
10013 02831 8773 4061 0095 7288 02/06/1942 037265367 1 Lantern Ln
Vernon Rockvl CT 06066 Amex 3772 31246121004 12/28 2649 "BILL.
$258.93 + DIS.$125.99 + NAME ON THE CARD ""Patricia MARTENS"" + COSTUMER'S
CARD ON on tv internet homephone ""4100 3906 5982 8004
03/26
084 "" + Xfinity username:
RMARTENS2000
Personal email:
pmartens2007@yahoo.com + Account number: 8773 4061 0095 7288
Xfinity Mobile Account Number: 10013 02831 +
WE TALKED WITH COSTUMER ON >8604745445 + COSTUMER'S WANT'S CALL BACK
ON THIS NUM.8609048413 + THE SECOND NUMBER IS ALSO ON ASSOCIATED WITH
XFINITY MOBILE." $125.99 3729600239050807551
pmartens847@livegolftv.com card used: 1004

8604745445

11/13/2024 20:42:16 MICHAEL (XFINITY) Debra A Pitaro 373 N Main

St Cohasset MA 02025 NILL NILL 09/03/1948 031361041 373 N Main
St Cohasset, MA 02025 Amex 379599027744006 07/29 0781 "BILL:
$100+OFFER:$50
DEBBY PITARO
Xfinity username:
nrpitaro
Xfinity email:
nrpitaro@comcast.net
Personal email:
deborah.pitaro@gmail.com
Mobile phone number:
(781) 706-3211" $50 debpitaro901@micinemail.com info
11/13/2024 21:25:17 Zack Kyong Ju Choi 7817063211 5 Alterwood Ln
Owings Mills MD 21117 Nill 8299 4004 8158 2000 09/02/1937
218662237 5 Alterwood Ln Owings Mills, MD 21117 Visa 4100 3905
8348 7224 05/25 443 "KYONG CHOI
Xfinity username:
KJCHOI1937
Mobile phone number:
(443) 928-6200
Account number: 8299 4004 8158 2000
Xfinity Mobile Account Number: 10041 95904
262.89
191$
password : Qwerty321
same visa card in file
" 191$ choikyung78@ciuwin.cominfo

11/13/2024 21:35:08 Chris (Xfinity) Carolyn B Pope 4439286200 1700

N Gay St Baltimore MD 21213 ---- ---- 09/14/1949 216504980 1700
N Gay St Baltimore, MD 21213 Visa 4258264505720022 2/28 617
"Agreed
No Email
Bill: 290 / 163.11" ---- popecarol12@wotomail.com

11/13/2024 22:21:59 Zack Carolyn J Grant 4437081414/2638 1081

Dorchester Ave Apt 1 Dorchester MA 02125 nill 8773 1031 5095 6241
09/07/1959 015528700 1081 Dorchester Ave apt 1Dorchester, MA 02125
Master 5332 4804 7418 8481 07/28 288 "CAROLYN GRANT
Xfinity username:
carolyngrant145
Mobile phone number:
(857) 249-7263
she have a master card in his file but she is using visa card for shoping and etc.
cnn : 4792131270164947
exp : 02/29
cvv : 441
password : Qwerty321" 27.99 grantcarolyn9@boranora.com

11/13/2024 22:50:45 kevin JOHN FLOYD 8572497263 4915 pembridge ave

baltimore MD 21215 8299 4004 2078 0491 03/23/1962
212841756 4915 pembridge ave baltimore, MD 21215 Visa 4031 6301
9953 2804 12/29 475 bill :50.14$ +offer :23.99 + refund :120$+customer sy file
card poch lena wo keh rha tha file wala card ghr h file wala card ya ha v:7480 ya
poch lena jab call krogy confirmation
floydj90@kimgmail.com info

11/14/2024 0:03:54 Zack phn updated Donna Taylor4439950105 1277 Ritchie

Hwy Apt 195 ArnoldMD 21012 nill 8299 4000 2310 2697 07/08/1955
220666852 1277 Ritchie Hwy Apt 195 Arnold MD 21012 Visa 4258 2645
0594 6080 08/28 833 "Xfinity Mobile Account Number: 10075 60734
DONNA TAYLOR
$367.41
Payment required
Your total includes a past due balance of $223.97 which is due immediately. Your
new charges of $143.44 are due Nov 28.
Dont refund anything
" 143$ 3726400239134696074 dtaylor937@boranora.com

11/14/2024 0:12:48 Chris (Xfinity) Patricia Ann Phillips4439950105 2825

Lodge Farm Rd Apt 219 Edgemere MD 21219 ---- ---- 03/23/1955
218629570 2825 Lodge Farm Rd APT 219 Edgemere MD 21219 Visa
4403931789557601 12/24 059 "Agreed
Bill: 180 / 107.11
Email: paphillips323@gmail.com" ----
pphillips9012@zndsmail.com

11/14/2024 2:29:54 MARTIN (XFINITY SALE) ARTHUR HARPER 4434094493

1616 Popland St #1 Baltimore MD 21226 ---------------------------------
-------------------------------------------- 12/13/1949 217507732 1616 Popland St
APT 1 Baltimore MD 21226 Visa 4258 2819 1056 0272 09/28 953 "BILL.
$325 + DIS.$285.33 + ARTHUR HARPER
Xfinity username:
Art1616
Xfinity email:
Art1616@comcast.net + paper work will be done in two of the working days."
$285.33 aharper83@huysoftware.com

11/14/2024 2:33:49 JASON ROY XFINITY SALE John E Thomas

4437948945 1508 Foster Rd Silver Spring MD 20905
04/03/1938 437627268 1508 Foster Rd Silver Spring Maryland 20905
Master 5170 6300 0301 4583 05/28 462
BILL:144.92+DIS:72.54+REFUND:375.44$+PAPERWORK
ANYTIME+EMAIL:momanddadthomas@verizon.net 50$

11/14/2024 4:16:50 alex Peter Kibling 3016425030/301384236629 Merriam

Pkwy Apt 511 Fitchburg MA 01420 .................. 8773 1035 0105 1650
08/18/1952 012443201 29 Merriam Pkwy apt 511 Fitchburg, MA 01420
Visa 4490 3607 2867 5312 12/28 457 charge 150$ send paper work
bill 200$ dis 150$ 150$ 3721600239139304133
kiblingpete2@netveplay.com info

11/14/2024 21:08:11 Zack Lois J Wesson 4434384242 1600 E 28th St APT

1 Baltimore MD 21218 8299400440508922 02/13/1947
 578644385 1600 E 28th St APT 1 Baltimore MD 21218 Visa 4258 2845
3912 2896 07/28 180 "ILOIS WESSON
Xfinity username: LOIS-WESSON
Xfinity email: LOIS-WESSON@comcast.net
Personal email: Lwesson3@aol.com
Mobile phone number: 4436952884
checking account :-
ACC 9893244906
ROUTING 022000046" 51.99

11/14/2024 21:34:37 MARTIN (XFINITY SALE) Eugene A Rogers 4122984117

1233 Rebecca Ave Pittsburgh PA 15221 8993209230572066
09/24/1958 187486061 1233 Rebecca Ave Pittsburgh PA 15221 Visa
4232 2311 0164 5946 10/28 243 "BILL.$130 + DIS.$60 + XFINITY SALE
+ NAME ON THE CARD.""eugene rogers"" + Xfinity username:
earhomeremolding1
Personal email:
earhomeremolding064@gmail.com
Mobile phone number:
(412) 298-4117 + COSTUMER SAYS CHARGE ME ON THE LIKE 20 OR 21 OF THIS
MONTH. PAPER WORK WILL BE DONE IN THREE OF THE WORKING DAYS." $60
8527 eugenerog93@coredp.com

11/14/2024 21:38:32 Chris (Xfinity) Wayne Butcher 3019069903 2833

Forest Run Dr B Forestville MD 20747 06/19/1950 182402253
2833 Forest Run Dr B Forestville MD 20747 Visa 4130370600159968
10/28 637 "Agreed
Bill: 40% Discounts
Email: web0619@msn.com" --- 4573 7539
wayneb102@bentsgolf.com WEB06191 bmoc9484@gmail.com
11/14/2024 22:09:40 BRUCE WAYNE Francisco Monteiro 6173344619 59
Barry St 2ND FL Dorchester MA 02125 8773 1031 5078 3264
07/14/1940 030406866 59 Barry St 2ND FL Dorchester MA 02125 Visa
4143 6414 0243 4659 11/28 367 "THE ACCOUNT NUMBER IS Taken from
the bill
the card is taken from the customer " VISA •••5535
franciscofrank@yotomail.com 3729600239228533766

11/14/2024 22:32:18 MARTIN (XFINITY SALE) Lennell Cornelius 4436165589

1313 Gold Meadow Way Apt 203 Hyde Park MA 02136
07/27/1945 225624613 1313 Gold Meadow Way 203 Hyde Park MA 02136
Visa 4707 9305 5297 8708 08/27 513 BILL.$168 + DIS.$65.11 +
XFINITY SALE + EMAIL.lennellcornelius@gmail.com + NAME ON THE CARD."Lennell
Cornelius" + PAPER WORK WILL BE DONE IN THREE OF THE WORKING DAYS. + WE
WILL CHARGE COSTUMER $65.11 TO PAY THEIR XFINITY BILL. $65.11
3726400239205975883 lennellcorn22@coredp.com

11/14/2024 22:38:18 Zack Douglas Hughes 3019101521 1090 Milestone Dr

Apt 302 Silver Spring MD 20904 07/06/1956 049546159 1090
Milestone Dr Apt 302 Silver Spring MD 20904 Visa 4744 7701 7919 8578 04/28
044 "bill : 215$ + offer : 125$ + discount applied + Xfinity username:
DOUGLASH137
charge 125$+5$ agent fee" 125$
dhughes939@paolaloft.com

11/15/2024 0:02:10 alex Judith A Beigel 2154296515 170 E Greentree

Rd APT 3309 Marlton NJ 08053 03/14/1948 160404155 170 E
Greentree Rd APT 3309 Marlton NJ 08053 Visa 4003 4494 3324 5535 05/28
740 "charge 80$ snd paper work
Xfinity username:
JUDITH_BEIGEL
Xfinity email:
JUDITH_BEIGEL@comcast.net" 80$ jbeigel93@wotomail.com
JUDITH_BEIGEL
11/15/2024 0:04:32 Leo Dennis / 12:38 cb John M O'connor 58
Vail Dr Franklin MA 02038 03/14/1949 033382185 58
Vail Dr Franklin MA 02038 Visa 4326262017976072 10/29 745 "EACP Done
Bill : 324 Discount : 162
Refund : 150
Customer Say please Send Me Mail
Email : 2020wager@gmail.com
Send Paper Work
Xfinity Sale" 40$ jconnor19@wotomail.com

11/15/2024 2:04:28 MARTIN (XFINITY SALE) Mary Hilliard 6179012277 3601

Fords Ln APT 521 Baltimore MD 21215 --------------------------
--------------------------------- 08/21/1949 219529039 3601 Fords Ln APT 521
Baltimore MD 21215 Visa 4258 2845 3693 9656 07/27 103 BILL.$64 +
DIS.$35 + XFINITY SALE + NAME ON THE CARD ."Mary Hilliard" $35
mhillard5602@kimgmail.com

11/15/2024 2:42:07 Leo Dennis Check comment please Frederick Zellmer

4439296071 265 east main street westminister MD 21157 Xfinity
Sale Xfinity Sale 10/20/1965 220-94-0085 265 east main street apartment 2
westminister maryland 21157 Visa 4545070087709868 10/26 400
"Xfinity Sale Done Bill: 9.99 Discount : 5
Customer have internet only
Customer wanna mobile as well
New service
iphone 16 pro max
gold Colour
256GB
33.33$
Email: frederickzellner1020@gmail.com
ACC no of Xfinity : 8299 4004 0067 7154
Customer have only one visa card set in Xfinity
And Customer have only one card customer have
only 39$ in Bank card but Customer say If You want more
so call me 1, December When i got my salary
Thank you :-)

" 33.33$ Unable to finance

11/15/2024 2:42:07 MARTIN (XFINITY SALE) ANTHONY MCFADDEN

4434187558 6401 Loch Raven Blvd #428 Baltimore, MD 21239
--------------------------------------- 8299 4004 4184 5042 7/1/1957 215-
66-0792 6401 Loch Raven Blvd #428 Baltimore, MD 21239 Visa 4744 7701
0732 6374 11/29 378 BILL.$85.99 + DIS.$49.99 + XFINITY SALE + EMAIL."
jayestal1990@gmail.com" + NAME ON THE CARD."ANTHONY MCFADDEN" +XFINITY
ACCOUNT NUMBER." 8299 4004 4184 5042" $49.99

11/15/2024 2:46:42 Zack Arlene B Gaydos 4108180355 7931 Saint Gregory

Dr Dundalk MD 21222 nill 8299 4004 7015 2799 6/26/1952 213-
62-1782 7931 Saint Gregory Dr,Dundalk, MD 21222 Visa 4093 1100 2103
7855 06/28 729 "Email : arleneG03040709@gmail.comaydos1948@gmail.com
bil : 303$+dis: 169.99+xfinity sale + same card in file
costumer says she canceled her checking account and transfer all the money to this
card and she said that she will apply for a new banking account then she will cancel
this card right now, all the bank balance of costumer in this card . so we have to
charge costumer before wednesday." 169.99

11/15/2024 3:13:30 BRUCE WAYNE DARLENE RICCI 7249743348 103

Ludlow Ave Parker PA 16049 05/06/1960 182545734 103 Ludlow
Ave Parker PA 16049 Visa 46948600 0200 0206 06/26 610 "PLEASE
CALL HER AS SOON AS POSIBLE ASAP
" darlenericc2@pastipass.com card used:
8219
11/15/2024 21:42:17 alex hales karen jordanhazy/unable to finance
7245902997 6800 Beatty Dr #012 Irwin PA 15642 ,..........................
........................ 11/14/1956 186 48 4552 6800 Beatty Dr #012 Irwin, PA
15642Visa 4232 2321 7584 5503 11/28 344 "charge 200$ customer need
samsung s24 ultra in black
acc : 4403 9354 0154 4087
exp : 05/28
cvv : 220
e.m : KJORDANHAZY@GMAIL.COM
pass : qwerty321" 200$ Unable to finance

11/15/2024 22:24:54 Zack acc pass Qwerty321 JOHNATHAN WARWICK

3016750208/8743 8633 greenbelt rd apt t4 greenbelt, MD 20770 nill
8299 4206 0262 9985 9/9/1945 116-46-8193 8633 greenbelt rd apt t4
greenbelt, MD 20770 Master 5498 0610 5126 9231 09/29 602 "Bill :
$09.95 + dis : 04.55 + payment methood on file Checking •••• 3011 + Xfinity sale
+ cash back every month $10 to $20 + Email : JWARWICK49@YAHOO.COM + i got 2
cards from coustmer + send Email to coustmer for verification
cnn : 4262 5900 0201 3873
exp : 05/27
cvv : 878" $4.55

11/15/2024 22:35:36 Chris (Xfinity) John Sukontarak 3017937135 2800

University Blvd S #311 Jacksonville FL 32216 ---- 8495 7412 2639 2219
03/03/1956 217608822 2800 University Blvd S Apt 311 Jacksonville FL
32216Visa 4.01105E+15 1/28 749 "Past dues on customer account 214$.
Customer ask pay my bill on a discounted rate of 150$ for cancelling the past
dues...
Bill: 40% Discounts
Email: john.sukontarak@gmail.com
Comcast Email: john.sukontarak@@comcast.net" Charge 150$
sukontarakjohn@gmail.com
11/16/2024 3:27:56 BRUCE WAYNE Melvin irahepa 6173190102 2
Clinton Ct apt10 Chelsea, MA 02150 1/1/1973 024 84
7431 2 Clinton Ct Apt 10 Chelsea, MA 02150 Visa 4792 1312 6939 9561
11/28 820 "EMAIL:melviniriahepa15@gmail.com
CUSTOMER'S MOBILE IS FROM XFINITY.
CALL HIM AS SOON AS POSSIBLE <<<<<ASAP>>>>>>"
#3726400239310304739 MELVINIRAHETA15123@comcast.net
1535

11/16/2024 3:28:55 Zackk John R Abbott Jr 4438794137 4 Kropf Ln

Sparrows Point, MD 21219 nill nill 6/24/1967 217-96-5260 4
Kropf LnSparrows Point, MD 21219 Visa 42582845 3784 9870 12/27 396
Bill : 198$ + offr : 101$ + Xfinity sale + same card on file + 10$ cash back
every month 101$

11/16/2024 5:00:05 MARTIN (XFINITY SALE) (CHECK COMMENTS) Alexandra

Suchocki 7815046502 406 The Hill 2 0381Portsmouth NH 03801 Xfinity
Mobile Account Number: 10173 71935 8773 2011 0085 9588 10/31/1953
001463706 406 The Hill 2 0381 Portsmouth NH 03801 Master 5155
7444 1121 0664 09/28 241 "DIS.$55 + XFINITY SALE + COSTUMER WANTS TO
BUY SAMSUNG A15 128GB - UNLIMITED PLAN ONLY 3$ PER MONTH AND I ASK
COSTUMER FOR FIRST 12 MONTH YOU DONT HAVE TO PAY ANYTHING FOR THE PLAN
NOW AFTER 12 MONTH THEY PLAN WILL COST HER 3$ EVERY MONTH . AND
COSTUMER WANTS A TECHNICIAN ON WED BETWEEN 8-12 AM TO SET THE
PROBLEM WITH WIFI . COSTUMER HAVE A GOOGLE PIXEL PRO 9 SHE WANTS TO
TRADE THAT PHONE WITH SAMSUNG A15. COSTUMER WAS SATISFIED FOR THE
CHARGE THEY TOLD ME THAT WE HAVE TO CHARGE ME TODAY 250 $. +
EMAIL.""la_rusa8@hotmail.com"" + Account number: 8773 2011 0085 9588
Xfinity Mobile Account Number: 10173 71935
+ COSTUMER HAD A CHECKING ACCOUNT ON FILE. ""Checking Bank •••• 0757"" +
AND THIS IS THE SAME CARD ON FILE THAT SHE PROVIDED TO US." $250 FOR
SAMSUNG A15 3721600239314363394
11/16/2024 5:52:31 BRUCE WAYNE SHARINE K DALLAS 8609951162 226
Colebrook St APT 3 Hartford CT 06112 06/18/1982 049963578
226 Colebrook St APT 3 Hartford CT 06112 Master 5129 9252 8310
4431 02/28 213 EMAIL: SHARINEDALLAS3@GMAIL.COM Not intersted

11/16/2024 6:10:24 JASON ROY XFINITY SALE Alan Wylie 7818587140 606
verrocchio dr nokomis, FL 34275 8535 1004 4265 0300
06/25/1941 011320944 606 Verrocchio Dr Nokomis FL 34275 Visa 4179
0304 7552 2185 08/26 918 "BILL:60.59$+DIS:30.44$+REFUND:485$
NOC:Alan W. Wylie
email:awylie1@msn.com
PAPERWORK ANYTIME
PASSWORD:@a03471910012" 30$ TOM

11/16/2024 21:29:35 LEO Dennis John Welch/KIM CLARK 5089040350 45

Bellefontaine Ave Framingham MA 01701 Xfinity Sale Xfinity Sale
05/24/1960 028640986 45 Bellefontaine Ave Framingham MA 01701 Visa
4117704088413561 07/27 423 "EACP Done Bill : 300$ Discount :
150$
Customer Want CMT Channel
charge for channel : 6.55
Discount Charge 150$
Send Paper Work
debit card
cnn : 4117704088413561
exp : 07/27
cvv : 423
credit card
cnn : 4400663272648786
exp : aug/27
cvv : 423
send paper worK" 152$ finance

11/16/2024 21:53:08 Chris (Xfinity) Sandra L Dawson 7244690635 500

Blind Ln APT 504 Belle Vernon PA 15012 ---- 8993208970192838
07/04/1954 172463325 500 Blind Ln APT 504 Belle Vernon PA 15012 Visa
4409450000082079 2/27 412 "Agreed
Bill: 190 / 108.11
No Email" 49.99$ 193 3726400239376873287
SandraDawson12@comcast.net

11/16/2024 23:08:57 Leo Dennis Blu Bartle/KAREN HOHN 7246514410 220 W

Branch Dr Edinburg PA 16116 Xfinity Sale 8993211300086944
01/19/1968 199548328 220 W Branch Dr Edinburg PA 16116 Visa
4.03163E+15 9/29 686 "SALE DONE From Sale Department
New Service
Apple iPhone 16 Pro Max
White Titanium
256GB
27 Doller every month
60 doller For upfront charges
1 off the month is customer want to pay bill every month
card Name : karen hohn
Send Phone and paper work
Xfinity Sale " Check comment finance

11/16/2024 23:38:36 jason roy xfinity sale Bruno V Marques 3016745122

1103 Carper St Mc Lean VA 22101 02/02/1986
219134599 1103 Carper St Mc Lean VA 22101 Visa 4246 3353 0268
4333 02/28 080 BILL:232.33$+DIS:140.99$+REFUND:495$+PAPERWORK
ANYTIME 140$

11/17/2024 1:13:41 daniel [xfinity] Alma Williams 4434475857 2614

Pennsylvania Ave #304 Baltimore MD 21217 =================
8299 4004 3283 7735 12/16/1959 217663226 2614 Pennsylvania Ave
APT 304 Baltimore MD 21217 Visa 41508510 0709 4945 10/28 998
charge 106.29$.pay her bill.send paper work. 106.29$ finance

11/17/2024 3:08:10 Leo Dennis Brendia Carrington 4437946136 413 Valley

Meadow Cir b3 ReisterstownMD 21136 Xfinity Sale Xfinity Sale 03/10/1953
218629716 413 Valley Meadow Cir B3 Reisterstown MD 21136 Visa
4347690025527211 11/29 060 "Xfinity Sale
Customer have Xfinity Internet
and Customer Want landline service for home
25 Doller Every month
15 date of the month customer want to pay every month
customer have already all equiptment she just want to activate landline
Account number: 8299400463144837
PASSWORD IS kevin12345

" Check Comment

REX Dorothea smith 4436086815/44375950035515 Force Rd

Baltimore MD 21206 8299 4004 4186 8226 02/10/1951
220766796 Visa 4737031000194743 10/25 557 105
ndeshazo58@gmail.com #3721600239553255532

11/18/2024 22:39:05 Chris (Xfinity) Harvey Smith 4436355181 3027

E Northern Pkwy A2 Baltimore MD 21214 --- --- 05/16/1953
219608421 3027 E Northern Pkwy A2 Baltimore MD 21214 Visa
4258281909807502 3/25 413 "Agreed
Bill: 50 / 29.11
Email: dodgeast@icloud.com" --- NA

11/18/2024 23:02:56 FRANKLINE Georgia Ladeau 6173201909 314

Hatchville Rd East Falmouth MA 02536 07/08/1943
026324901 314 Hatchville Rd East Falmouth MA 02536 Master
5178059247199418 06/29 130 "CREDIT CARD TAKEN FROM THE
CUSTOMER
ALL INFORMATION VARIFIED"