Esteban Taborda
Date: Completed Calls: Orders: Units: wUnits: wUnits/CC: Order/CC: wCPU:Callguide: 019867de-327f-42f6-9fc2-c5689a68d729 3474437855
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Walter Lozano
Date: Completed Calls: Orders: Units: wUnits: wUnits/CC: Order/CC: wCPU:
Vanessa Veloza
Date: Completed Calls: Orders: Units: wUnits: wUnits/CC: Order/CC: wCPU: 1913054 // Se llama Dora 6465004122 Account 8150120033389534 Work Order 1000531991644032 Reason for not selecting Mobile Needs More Time To Think Sales Id 53903 Spectrum Division Digital Partner Void/Callback reason Call Back Date Notes Wi-Fi Included: yes Payment Upfront: 0.0 Type …
Protected: Vanessa Castiblanco
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Miller Gallego
Date: Completed Calls: Orders: Units: wUnits: wUnits/CC: Order/CC: wCPU:
Maira Torres
Date: Completed Calls: Orders: Units: wUnits: wUnits/CC: Order/CC: wCPU:
Caleno Space
Order ID Created By Provider Order Date Product Name Status Package Customer Name 1804304 Erika Castiblanco Earthlink 07/16/2025 Wireless Internet OnlineOrder 548-Unlimited Plan Juan Diego Navarro 1785277 Erika Castiblanco Optimum 7/01/2025 Internet Scheduled Internet 1 Gig Juan Jimenez 1812519 Erika Castiblanco Optimum 07/23/2025 Internet Scheduled Internet 1 Gig Claudia Hernandez 1822022 Erika Castiblanco Optimum 07/31/2025 …
Jesus Space
RDER SUMMARY Sales Affiliate ID: 65429 Sales Rep ID: 65429 Customer Name: Mathew Mccave Address: 13141 S Vesta Ave, Compton, CA 90222 Customer Email: ryanmccabe227@gmail.com Customer Phone: (626) 209‑3914 Account Number: 8448300422394079 Work Order Number: 1000457590674040 Confirmation Number: 2147036044 Installation Information Installation Type: Mail to Home Payment Information Payment Type: Credit Card Payment Amount: 111.25 Authorization Number: …
Bello Space
Wilson Leon Prieto 4697612728 811 morrell ave 75203