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T-Mobile 2023 leak
In April 2023 T-Mobile suffered a data breach exposing sales data/ analytics, T-Mobile support calls with customers, employee credentials, partial SSNs, email addresses and customer datasize: 89Giga
Sample]
Code:
head Paylocity / old / Paylocity_User_List_07032022 . csv "Row Level" , "Employee Id" , "Employee Status - Current" , "Hire Date - Current" , "Termination Date - Current" , "Rehire Date" , "Job Title - Code - Current" , "Job Title - Name - Current" , "Department - Code - Current" , "Department - Name - Current" , "E-mail" , "NT ID - Text" , "Paycom ID - Text" , "Last Name" , "First Name" , "Middle Name" , "Name & ID" , "SSN4" , "District" , "Region" , "Area" 0 , "100004" , "T" , 07 / 06 / 2001 , 05 / 13 / 2022 ,, "OPSMGR" , "REGIONAL OPERATIONS MANAGER" , "CORP" , "CORP" , " [email protected] " , "CDejean1" , "A09P" , "Dejean" , "Craig" , "" , "Craig Dejean (100004)" , "XXX-XX-5954" , "CORPORATE" , "GULF COAST" , "CORPORATE" 0 , "100015" , "T" , 08 / 19 / 2008 , 07 / 20 / 2015 ,, "RTLMGR" , "RETAIL STORE MANAGER" , "UNKNOWN" , "UNKNOWN" , "" , "" , "A0PP" , "Martin" , "Kendra" , "" , "Kendra Martin (100015)" , "XXX-XX-7191" , "UNKNOWN" , "" , "" 0 , "100016" , "T" , 09 / 01 / 2008 , 06 / 04 / 2014 ,, "ASSTMGR" , "RETAIL ASSISTANT MANAGER" , "UNKNOWN" , "UNKNOWN" , " [email protected] " , "" , "A0GU" , "Gray" , "Nicholas" , "" , "Nicholas Gray (100016)" , "XXX-XX-2610" , "UNKNOWN" , "" , "" 0 , "100018" , "T" , 11 / 07 / 2008 , 01 / 21 / 2015 ,, "DM" , "DISTRICT MANAGER" , "UNKNOWN" , "UNKNOWN" , " [email protected] " , "" , "A0QD" , "Mate" , "Elena" , "" , "Elena Mate (100018)" , "XXX-XX-6868" , "UNKNOWN" , "" , "" 0 , "100020" , "T" , 01 / 06 / 2009 , 01 / 22 / 2014 ,, "ASSTMGR" , "RETAIL ASSISTANT MANAGER" , "UNKNOWN" , "UNKNOWN" , "" , "" , "A101" , "Romero" , "Angel" , "" , "Angel Romero (100020)" , "XXX-XX-7226" , "UNKNOWN" , "" , "" 0 , "100030" , "T" , 09 / 20 / 2010 , 03 / 02 / 2017 ,, "RTLMGR" , "RETAIL STORE MANAGER" , "UNKNOWN" , "UNKNOWN" , "" , "" , "A02V" , "Bauer" , "Whitney" , "" , "Whitney Bauer (100030)" , "XXX-XX-3344" , "UNKNOWN" , "" , "" 0 , "100031" , "T" , 12 / 22 / 2010 , 08 / 23 / 2014 ,, "MOBASSOC" , "MOBILE ASSOCIATE" , "UNKNOWN" , "UNKNOWN" , "" , "" , "A03I" , "Bergans" , "Herbert" , "" , "Herbert Bergans (100031)" , "XXX-XX-5599" , "UNKNOWN" , "" , "" 0 , "100032" , "T" , 12 / 27 / 2010 , 07 / 01 / 2014 ,, "MOBASSOC" , "MOBILE ASSOCIATE" , "UNKNOWN" , "UNKNOWN" , " [email protected] " , "" , "A0JL" , "Hope-jones" , "Jeremy" , "" , "Jeremy Hope-jones (100032)" , "XXX-XX-2152" , "UNKNOWN" , "" , "" 0 , "100047" , "A" , 11 / 28 / 2011 ,,, "DIRECTSL" , "REGIONAL DIRECTOR" , "CORP" , "CORP" , " [email protected] " , "MBrande2" , "A04O" , "Brandenburger" , "Michael" , "" , "Michael Brandenburger (100047)" , "XXX-XX-5954" , "CORPORATE" , "GULF COAST" , "WEST" head DAILY - PB - 1412036 __202101\(JAN\)__01211412036ALL20210123214809 . csv ServiceUniversalID | DealerCode | DealerName | MonthlyAccess | Plan | MarketCode | ProductType | ActivityType | ActDate | DeactDate | ReactDate | ServiceNumber | CustomerName | InvoiceNumber | SIM | IMEI | | CustomerPaidAmount | Qty | SubDealerID | ActivatingStoreID | ContractID | Month | MasterDealerCode | CheckNumber | PerformanceBonusType | PerformanceBonusName | NUM | DEN | Product Description | EffectiveCalcDate | PerformanceBonusCategory 2783329990 | 8155874 | TPRi Lipsey Communications W Osceola Pkwy & Dyer Blvd |. 00000000000000 | 000000194252028100 | ORF | HANDSET | SALE |||| 4079532571 |||| 359669604768209 | 886313822 | 829.99000000000000 | 1.00000000000000 | 8000088231 | 2OSO | 2000009100 | 2021 01 ( JAN )| 1412036 | 01211412036ALL | PB2 | FEATURE_REVENUE_TPR |. 00000000000000 | 5.50000000000000 | APL IPHONE 12 64G WHT KIT | 2021 - 01 - 01 | HANDSET_TIER_5_UPGRADE 2783389339 | 2629556 | TPRi Lipsey Communications Voyager Pkwy & N Gate Blvd |. 00000000000000 | 000000194252028100 | DEC | HANDSET | SALE |||| 7192290276 |||| 351166895923708 | 972196794 | 829.99000000000000 | 1.00000000000000 | 8000086767 | 5ESS | 2000009097 | 2021 01 ( JAN )| 1412036 | 01211412036ALL | PB2 | FEATURE_REVENUE_TPR |. 00000000000000 | 9.45000000000000 | APL IPHONE 12 64G WHT KIT | 2021 - 01 - 01 | HANDSET_TIER_5_ACT 2783500295 | 6718165 | TPRi Lipsey Communications Meridian Rd & N Meridian Rd |. 00000000000000 | 000000194252028100 | DEC | HANDSET | SALE |||| 7193217827 |||| 359824132589722 | 972199243 | 829.99000000000000 | 1.00000000000000 | 8000086758 | 5ESO | 2000009097 | 2021 01 ( JAN )| 1412036 | 01211412036ALL | PB2 | FEATURE_REVENUE_TPR |. 00000000000000 | 9.45000000000000 | APL IPHONE 12 64G WHT KIT | 2021 - 01 - 01 | HANDSET_TIER_5_ACT 2783533766 | 7266207 | TPRi Lipsey Communications Culebra Rd & W Loop 1604 N |. 00000000000000 | 000000194252028100 | SAT | HANDSET | SALE |||| 2106128877 |||| 357463524618054 | 972199425 | 829.99000000000000 | 1.00000000000000 | 8000088235 | 1EST | 2000009092 | 2021 01 ( JAN )| 1412036 | 01211412036ALL | PB2 | FEATURE_REVENUE_TPR |. 00000000000000 | 9.45000000000000 | APL IPHONE 12 64G WHT KIT | 2021 - 01 - 01 | HANDSET_TIER_5_ACT 2783462196 | 0456982 | TPRi Lipsey Communications S Interstate 35 & Spring Hollow D |. 00000000000000 | 000000190199388086 | AUT | HANDSET | SALE |||| 7373561378 |||| 353233106947799 | 968212995 | 899.99000000000000 | 1.00000000000000 | 8000087088 | 1FSF | 2000009092 | 2021 01 ( JAN )| 1412036 | 01211412036ALL | PB2 | FEATURE_REVENUE_TPR |. 00000000000000 | 9.45000000000000 | APL IPHONE 11 PRO 64G GRY KIT | 2021 - 01 - 01 | HANDSET_TIER_5_ACT 2784437329 | 9551145 | TPRi Lipsey Communications Main St & Hawthorne Ave |. 00000000000000 | 000000190199388086 | HOT | HANDSET | SALE |||| 8328746738 |||| 353233107163909 | 690733303 | 899.99000000000000 | 1.00000000000000 | 8000087134 | 1USR | 2000009099 | 2021 01 ( JAN )| 1412036 | 01211412036ALL | PB2 | FEATURE_REVENUE_TPR |. 00000000000000 | 5.50000000000000 | APL IPHONE 11 PRO 64G GRY KIT | 2021 - 01 - 02 | HANDSET_TIER_5_UPGRADE 2785923349 | 7757203 | TPRi Lipsey Communications Ring Dr & Saint Mary Dr |. 00000000000000 | 000000190199388086 | AUT | HANDSET | RETURN |||| 7372329616 |||| 353233106624521 | 972167458 |- 899.99000000000000 |- 1.00000000000000 | 8000086910 | 1FSH | 2000009092 | 2021 01 ( JAN )| 1412036 | 01211412036ALL | PB2 | FEATURE_REVENUE_TPR |. 00000000000000 |- 9.45000000000000 | APL IPHONE 11 PRO 64G GRY KIT | 2021 - 01 - 04 | HANDSET_TIER_5_ACT 2786417770 | 0889917 | TPRi Lipsey Communications N Grand Ave & N Arroyo Blvd |. 00000000000000 | 000000190199388086 | TUA | HANDSET | SALE |||| 5203131394 |||| 353233109637736 | 384924894 | 899.99000000000000 | 1.00000000000000 | 8000088414 | 6ESM | 2000009108 | 2021 01 ( JAN )| 1412036 | 01211412036ALL | PB2 | FEATURE_REVENUE_TPR |. 00000000000000 | 5.50000000000000 | APL IPHONE 11 PRO 64G GRY KIT | 2021 - 01 - 05 | HANDSET_TIER_5_UPGRADE 2783341565 | 5822757 | TPRi Lipsey Communications Killeen Mall 3 |. 00000000000000 | 000000190198001757 | VST | ACCESSORY | SALE |||| 0 ||||| 0 | 9.99000000000000 | 1.00000000000000 | 8000086932 | 1DSE | 2000009092 | 2021 01 ( JAN )| 1412036 | 01211412036ALL | PB1 | ACCESSORY_REVENUE_TPR | 9.99000000000000 |. 00000000000000 | APPLE LIGHTNING TO 3.5MM HEADPHONE ADAPT | 2021 - 01 - 01 | head PB - 1587349 __202202\(FEB\)__2022 - 11 - 1020221112180223.csv ServiceUniversalID | DealerCode | DealerName | MonthlyAccess | PlanCode | MarketCode | ProductType | ActivityType | ActDate | DeactDate | ReactDate | ServiceNumber | CustomerName | InvoiceNumber | SIM | IMEI | | CustomerPaidAmount | Qty | SubDealerID | ActivatingStoreID | ContractID | Month | ContractHolderCode | PerformanceBonusType | PerformanceBonusName | NUM | DEN | ProductDescription | EffectiveCalcDate | PerformanceBonusCategory | BatchID 100103849 | 3860435 | TPRi Brightstar Wireless N Lee Trevino Dr & Pellicano Dr | 16.00000000000000 | P3604 | EPT | FEATURE | ACT | 2022 - 02 - 17 ||| 9154792032 | KATHLEEN VILLA || 8901260572799650142 | 356420058648098 | 470877731 | 0.00000000000000 | 1.00000000000000 | 8000086839 | 1VSO | 2000010124 | 2022 02 ( FEB )| 1587349 | PB2 | FEATURE_REVENUE_TPR | 18.00000000000000 | 0.00000000000000 || 2022 - 02 - 17 | HANDSET_TIER_5_UPGRADE | 2022 - 11 - 10 100127131 | 9215082 | TPRi Lipsey Communications Harris Blvd & N 700 W | 18.00000000000000 | P3605 | SLU | FEATURE | ACT | 2022 - 02 - 27 ||| 8016448004 | JILL GUPTILL || 8901260257744436033 | 863229010228873 | 719097188 | 0.00000000000000 | 1.00000000000000 | 8000088207 | 1VSW | 2000010163 | 2022 02 ( FEB )| 1587349 | PB2 | FEATURE_REVENUE_TPR | 18.00000000000000 | 0.00000000000000 || 2022 - 02 - 27 | HANDSET_TIER_5_UPGRADE | 2022 - 11 - 10 100554229 | 0366513 | TPRi Lipsey Communications Corporate Blvd & Towne Center Blv | 18.00000000000000 | P3605 | NEL | FEATURE | ACT | 2022 - 02 - 11 ||| 5044051519 | THY A TRAN || 8901260911798569541 | 359196048722352 | 330576902 | 0.00000000000000 | 1.00000000000000 | 8000087222 | 4CSG | 2000010162 | 2022 02 ( FEB )| 1587349 | PB2 | FEATURE_REVENUE_TPR | 18.00000000000000 | 0.00000000000000 || 2022 - 02 - 11 | HANDSET_TIER_5_UPGRADE | 2022 - 11 - 10 100790572 | 7764512 | TPRi Lipsey Communications E State Hwy 152 & SW 74th St | 9.00000000000000 | P3602 | OKO | FEATURE | ACT | 2022 - 02 - 05 ||| 4054733908 | ROBERT K SHELTON || 8901260911793941208 | 012281005072386 | 799511394 | 0.00000000000000 | 1.00000000000000 | 8000087224 | 4DSC | 2000010172 | 2022 02 ( FEB )| 1587349 | PB2 | FEATURE_REVENUE_TPR | 9.00000000000000 | 0.00000000000000 || 2022 - 02 - 05 | HANDSET_TIER_2_UPGRADE | 2022 - 11 - 10 100855838 | 6104846 | TPRi Lipsey Communications Lamberton Blvd & Curry Ford Rd | 9.00000000000000 | P3602 | ORF | FEATURE | DEACT | 2022 - 01 - 11 | 2022 - 02 - 27 || 4079701954 | EUDYS CARRENO || 8901260448778758174 | 352829062986548 | 451976902 | 0.00000000000000 | 1.00000000000000 | 8000088215 | 5LSM | 2000010123 | 2022 02 ( FEB )| 1587349 | PB2 | FEATURE_REVENUE_TPR |- 9.00000000000000 | 0.00000000000000 || 2022 - 02 - 27 | HANDSET_TIER_2_UPGRADE | 2022 - 11 - 10 100990906 | 9309513 | TPRi Lipsey Communications W Memorial Rd & Highland Park Blv | 18.00000000000000 | P3605 | OKO | FEATURE | ACT | 2022 - 02 - 19 ||| 4054963433 | DEBRA WASKOM || 8901260448756856859 | 354665040837694 | 960665482 | 0.00000000000000 | 1.00000000000000 | 8000086724 | 4DSI | 2000010172 | 2022 02 ( FEB )| 1587349 | PB2 | FEATURE_REVENUE_TPR | 18.00000000000000 | 0.00000000000000 || 2022 - 02 - 19 | HANDSET_TIER_5_UPGRADE | 2022 - 11 - 10 100996289 | 1429974 | TPRi Lipsey Communications Tchoupitoulas St & Leontine St | 18.00000000000000 | P3605 | MOA | FEATURE | ACT | 2022 - 02 - 25 ||| 2283130203 | JAMES CLARKSON || 8901260871774817324 | 012571000251211 | 369708958 | 0.00000000000000 | 1.00000000000000 | 8000087208 | 4BSW | 2000010162 | 2022 02 ( FEB )| 1587349 | PB2 | FEATURE_REVENUE_TPR | 18.00000000000000 | 0.00000000000000 || 2022 - 02 - 25 | HANDSET_TIER_5_UPGRADE | 2022 - 11 - 10 101167580 | 7192999 | TPRi Lipsey Communications N 10th St & Harvey Ave | 9.00000000000000 | P3602 | BRT | FEATURE | ACT | 2022 - 02 - 01 ||| 9565334556 | DEWEY PRITCHARD || 8901260257783425038 | 354347010754635 | 454750917 | 0.00000000000000 | 1.00000000000000 | 8000087163 | 1ESV | 2000010122 | 2022 02 ( FEB )| 1587349 | PB2 | FEATURE_REVENUE_TPR | 9.00000000000000 | 0.00000000000000 || 2022 - 02 - 01 | HANDSET_TIER_2_UPGRADE | 2022 - 11 - 10 101218187 | 0959480 | TPRi Lipsey Communications Roswell Rd & Hammond Dr 2 | 18.00000000000000 | P3605 | ATG | FEATURE | ACT | 2022 - 02 - 11 ||| 4044884044 | LAWRENCE MARCINKO || 8901260250760509338 | 358921053332404 | 318289919 | 0.00000000000000 | 1.00000000000000 | 8000086891 | 2GSS | 2000010132 | 2022 02 ( FEB )| 1587349 | PB2 | FEATURE_REVENUE_TPR | 18.00000000000000 | 0.00000000000000 || 2022 - 02 - 11 | HANDSET_TIER_5_UPGRADE | 2022 - 11 - 10 head STATEMENT - 1587349 __2022 , Month09__09221587349AJ0620221130201503 . csv ServiceUniversalID | DealerCode | DealerName | Coop | Spiff | Commission | Deposit | MonthlyAccess | PlanCode | MarketCode | ProductType | ActivityType | ActDate | DeactDate | ReactDate | LineOfServiceID | ServiceNumber | CustomerName | SIM | IMEI | | ContractTerm | CreditType | PreToPostMigration | CreditClass | HandSetOfferTypeIndicator | SubdealerID | ProdCatDescription | ContractID | ContractHolderCode | Month | CheckNumber | ISCommissionable | NonCommissionableReason | Source | LastUpgradeDate | OriginalLineMRC | OriginalTotalMRC | AccountTypeID | AccountSubTypeID | ActivatingStoreID | DensityClass | LeadTransferDate | LeadCreationDate | PortInCarrier | BTS | InStorePickup | 9708820 | TPRi Lipsey Communications Fence Rd & Dacula Rd | 0.00000000000000 | 25.00000000000000 | 60.00000000000000 | 0.00000000000000 | 0.00000000000000 | LPDSA0579 | 2040 | AAL | ACT | 09 / 28 / 2022 |||| 7709903975 | RICHARD HERNANDEZ || 356815601695829 | S978697013 | 0 | PRIME | N | A | SIMONLY | 8000087954 | Unl Military Tax Inclusive v4 | 2000009651 | 1587349 | 2022 , Month 09 | 09221587349AJ06 | Y |||| 20.00000000000000 | 20.00000000000000 | I | F ||||||| | 8904249 | TPRi Lipsey Communications College Square Mall 2 | 0.00000000000000 | 18.75000000000000 | 45.00000000000000 | 0.00000000000000 | 0.00000000000000 | PDSL0894 | 2490 | ACTIVITY | ACT | 09 / 05 / 2022 |||| 4232773458 | CINDY KNIGHT || 352947115746469 | S737242597 | 0 | PRIME | N | W | EIP | 8000088056 | Unlimited Apple Watch Plan | 2000009700 | 1587349 | 2022 , Month 09 | 09221587349AJ06 | Y |||| 15.00000000000000 | 15.00000000000000 | I | R ||||||| | 8744517 | TPRi Lipsey Communications Sawdust Rd & Borough Park Dr | 0.00000000000000 | 68.75000000000000 | 165.00000000000000 | 0.00000000000000 | 0.00000000000000 | HIHMTE | HOT | ACTIVITY | ACT | 09 / 06 / 2022 |||| 2813233194 | RUTH RAMOS | 8901260547783539162 | 864644060993110 | 941228166 | 0 | PRIME | N | A | FULLPRICE | 8000086933 | T - Mobile Home Internet TE | 2000010155 | 1587349 | 2022 , Month 09 | 09221587349AJ06 | Y |||| 55.00000000000000 | 55.00000000000000 | I | R ||||||| | 4192698 | TPRi Connectivity Source Jr Prewitt Pkwy & Goldie Pearl Blvd | 0.00000000000000 | 55.00000000000000 | 82.50000000000000 | 0.00000000000000 | 0.00000000000000 | HIHMTI | STM | ACTIVITY | ACT | 09 / 24 / 2022 |||| 5737970878 | Christopher Joiner | 8901260268748245106 | 352930677074769 | 985399134 | 0 | SUBPRIME | N | T | FULLPRICE | 8000087731 | T - Mobile Home Internet | 2000009871 | 1587349 | 2022 , Month 09 | 09221587349AJ06 | Y |||| 55.00000000000000 | 55.00000000000000 | I | R ||||||| | 6170037 | TPRi Lipsey Communications Perkins Rd & Lakeview Rd | 0.00000000000000 | 18.75000000000000 | 45.00000000000000 | 0.00000000000000 | 0.00000000000000 | PDSL1207 | 2570 | ACTIVITY | ACT | 09 / 17 / 2022 |||| 4057066001 | SHELLY L . JEDELE || 358430277225238 | S701151003 | 0 | PRIME | N | W | EIP | 8000087227 | Unl Apple Watch Plan TI V2 | 2000010172 | 1587349 | 2022 , Month 09 | 09221587349AJ06 | Y |||| 15.00000000000000 | 15.00000000000000 | I | R ||||||| | 9164120 | TPRi Lipsey Communications Airport Fwy & Central Dr | 0.00000000000000 | 55.00000000000000 | 82.50000000000000 | 0.00000000000000 | 0.00000000000000 | HIHMTI | DAT | ACTIVITY | ACT | 09 / 08 / 2022 |||| 6823763760 | CHRISTOPHER LEWIS | 8901260548774732352 | 864644067253005 | 984978756 | 0 | SUBPRIME | N | T | FULLPRICE | 8000087543 | T - Mobile Home Internet | 2000009735 | 1587349 | 2022 , Month 09 | 09221587349AJ06 | Y |||| 55.00000000000000 | 55.00000000000000 | I | R ||||||| | 7286282 | TPRi Lipsey Communications E County Line Rd & Ridgewood Rd | 0.00000000000000 | 43.75000000000000 | 105.00000000000000 | 0.00000000000000 | 0.00000000000000 | MGPLSADD | ATG | AAL | ACT | 09 / 19 / 2022 |||| 6787566693 | | 8901260550703019034 | 111111111111111 | 985276133 | 0 | PRIME | N | A | EIP | 8000087347 | Add - a - Line | 2000009739 | 1587349 | 2022 , Month 09 | 09221587349AJ06 | Y |||| 35.00000000000000 | 35.00000000000000 | I | R ||||| AT & T || | 1155636 | TPRi Lipsey Communications Mall Dr & Redwood Dr | 0.00000000000000 | 55.00000000000000 | 82.50000000000000 | 0.00000000000000 | 0.00000000000000 | HILT100 | AUT | ACTIVITY | ACT | 09 / 11 / 2022 |||| 2548780381 | JOHN THOMAS | 8901260268710452284 | 864644067306654 | 985053116 | 0 | SUBPRIME | N | Y | FULLPRICE | 8000086850 | T Mobile HI Lite 100GB | 2000010155 | 1587349 | 2022 , Month 09 | 09221587349AJ06 | Y |||| 55.00000000000000 | 55.00000000000000 | I | R ||||||| | 7724352 | TPRi Lipsey Communications N Grand Ave & N Arroyo Blvd | 0.00000000000000 | 55.00000000000000 | 82.50000000000000 | 0.00000000000000 | 0.00000000000000 | HIHMTI | TUA | ACTIVITY | ACT | 09 / 11 / 2022 |||| 5203139002 | ALEJANDRO MARIANO | 8901260548723537670 | 863289055976422 | 985059995 | 0 | SUBPRIME | N | T | FULLPRICE | 8000088414 | T - Mobile Home Internet | 2000010134 | 1587349 | 2022 , Month 09 | 09221587349AJ06 | Y |||| 55.00000000000000 | 55.00000000000000 | I | R ||||||| head RESIDUAL - 2361584 __202302\(FEB\)__02232361584AJ0220230329190212 . csv SERVICEUNIVERSALID | DealerCode | DealerName | CUSTOMERNAME | | BEGSERVDATE | ServiceNumber | MARKETCODE | BillingPlan | MonthlyAccess | TotalResidual | ResidualPercent | ContractID | SubDealerID | ResidualType | MonthsSinceLastActivation | ProductCatDescription | ContractHolderCode | CheckNumber | Month | SubBaseStartDate | SIM | IMEI | DensityClass | ActivatingStoreID | ResidualNotes S00239992221 | 0749627 | TPRi Lipsey Communications S Main St & Adams Dr | JAYSON LINK | S884517562 | 02 / 09 / 2020 | 3307701850 | 2160 | LPDSA0542 | 45.00000000000000 | 1.35000000000000 | 0.03000000000000 | 1 - 18OF6S | 8000087545 | LINE | 36.00000000000000 | SPRINT POSTPAID RATEPLAN | 2361584 | 02232361584AJ02 | 2023 02 ( FEB )| 02 / 28 / 2023 || 356558104275000 | | 0000 | S00794953221 | 3910434 | TPRi Lipsey Communications N Leavitt Rd & Cooper Foster Park | JOE CHANEY JR | S159921816 | 06 / 26 / 2020 | 4402222799 | 2160 | LPDSA0598 | 73.00000000000000 | 2.19000000000000 | 0.03000000000000 | 2000011000 | 8000087141 | LINE | 32.00000000000000 | SPRINT POSTPAID RATEPLAN | 2361584 | 02232361584AJ02 | 2023 02 ( FEB )| 02 / 26 / 2023 || 089594266403739961 | | 0000 | S01564533221 | 0106442 | TPRi Connectivity Source Lexington Springmill Rd & 4th St | CHRISTINA JONES | S489963151 | 04 / 29 / 2020 | 4192954221 | 2180 | LPDSA0574 | 30.00000000000000 | 0.90000000000000 | 0.03000000000000 | 2000011000 | 8000087094 | LINE | 34.00000000000000 | SPRINT POSTPAID RATEPLAN | 2361584 | 02232361584AJ02 | 2023 02 ( FEB )| 02 / 28 / 2023 || 356435104671027 | | 0000 | S02353150221 | 0629271 | TPRi Lipsey Communications College Square Mall 2 | FAITH MABE | S276256200 | 09 / 26 / 2018 | 4237364170 | 2490 | LPDSA0575 | 80.00000000000000 | 2.40000000000000 | 0.03000000000000 | 2000010992 | 8000088056 | LINE | 53.00000000000000 | SPRINT POSTPAID RATEPLAN | 2361584 | 02232361584AJ02 | 2023 02 ( FEB )| 02 / 27 / 2023 || 350121674246350 | | 0000 | S03346563221 | 0298948 | TPRi Connectivity Source Northland Dr NE & Plainfield Ave NE | JULIANE MARIE DURHAM | S473213582 | 07 / 12 / 2020 | 6163371251 | 2920 | LPDSA0575 | 80.00000000000000 | 2.40000000000000 | 0.03000000000000 | 2000010991 | 8000086821 | LINE | 31.00000000000000 | SPRINT POSTPAID RATEPLAN | 2361584 | 02232361584AJ02 | 2023 02 ( FEB )| 02 / 13 / 2023 || 355657111090237 | | 0000 | S04604799121 | 1921641 | TPRi Lipsey Communications Old National Hwy & Mcghee Lndg | KERA S . MAULDIN | S103562206 | 06 / 06 / 2018 | 4048220301 | 2040 | LPDSESNT3 | 65.00000000000000 | 1.95000000000000 | 0.03000000000000 | 2000010981 | 8000087951 | LINE | 56.00000000000000 | SPRINT POSTPAID RATEPLAN | 2361584 | 02232361584AJ02 | 2023 02 ( FEB )| 02 / 07 / 2023 || 350980298643775 | | 0000 | S05896372221 | 1259612 | TPRi Connectivity Source N Beacon Blvd & Adams Ave | JULIE MURRAY | S698713429 | 12 / 19 / 2019 | 6164052115 | 2920 | LPDSESNT3 | 20.00000000000000 | 0.60000000000000 | 0.03000000000000 | 2000010991 | 8000086802 | LINE | 38.00000000000000 | SPRINT POSTPAID RATEPLAN | 2361584 | 02232361584AJ02 | 2023 02 ( FEB )| 02 / 19 / 2023 || 355600723854020 | | 0000 | S10922661221 | 2586554 | TPRi Lipsey Communications W Rd & Norris Ln | JOSEPH KLEEMAN | S659877554 | 05 / 25 / 2019 | 8304461886 | 2700 | LPDSA0578 | 73.00000000000000 | 2.19000000000000 | 0.03000000000000 | 1 - 1Y46V4 | 8000088236 | LINE | 45.00000000000000 | SPRINT POSTPAID RATEPLAN | 2361584 | 02232361584AJ02 | 2023 02 ( FEB )| 02 / 03 / 2023 || 351138107927868 | | 0000 | S10946194221 | 9742941 | TPRi Lipsey Communications Fm 1488 Rd & Conroe Huffsmith Rd | JASMINE GARDLEY | S231842489 | 10 / 24 / 2021 | 2819394373 | 2310 | LPDSA0564 | 25.00000000000000 | 0.75000000000000 | 0.03000000000000 | 1 - 1Y49VD | 8000086843 | LINE | 16.00000000000000 | SPRINT POSTPAID RATEPLAN | 2361584 | 02232361584AJ02 | 2023 02 ( FEB )| 02 / 02 / 2023 || 355464110513842 | | 1USD |
