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Aug 1st, 2018
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  1. =[NAMES AND HANDLES]===============================================================================================================
  2.  
  3. Name : Jordan Robledo
  4. Address : 4329 Clay St. Houston, Texas 77023
  5. Home Phone : 8323091926
  6. : 7139213001
  7. Handles : Stryder, Strydertrtt, Jordan Stryder, Datguy, Jordan Datguy
  8.  
  9. Note : Pretends to be Swedish and even throws on a Swedish accent.
  10. Latest Facebook : https://www.facebook.com/profile.php?id=100006161896391
  11.  
  12. =[ACCOUNTS/EMAILS]=================================================================================================================
  13.  
  14. Accounts : JordanRobledo95@yahoo.com
  15. : JordanStryder69@yahoo.com
  16. : JordanStryder@fbi.al
  17.  
  18. Common passes : 789102j
  19. : Dank420Kush
  20.  
  21.  
  22. =[ISP INFORMATION]=================================================================================================================
  23.  
  24. Name on account : Francisco V. Robledo
  25. BAN# : 108842342
  26. MemberID : fvrobledo@spcglobal.net
  27. Email on file : fvrobledo@spcglobal.net
  28. IPv4 : 99.179.168.41
  29. Service address : 4329 Clay St. Houston, Texas 77023
  30. Telephone : 8323091926
  31. SQA - Favorite Actor : George C. Scott
  32. 4-digit Passcode : 0402
  33. Employee Responsible : Ivan
  34. Employee ID : IK134G
  35. Temp-password : AKy815
  36. ATT Bill : http://www.scribd.com/doc/237997732/Jordan-Stryder-s-ATT-Bill
  37.  
  38. =[FATHER\'S ISH]====================================================================================================================
  39.  
  40. <c> /DUMP SSN ISIS ALLAHUAKBAR BEGIN
  41. <c> SSN: 466217367
  42. <c> NAME: FRANCISCO V ROBLEDO
  43. <c> DOB: 1966-02-15
  44. <c> ADDRESS: 4329 Clay St Houston, TX 77023
  45. <c> 13409 Terlin St Houston, TX 77039
  46. <c> 6114 Annunciation St Houston, TX 77016
  47. <c> 11330 Homestead Rd Houston, TX 77016
  48. <c> 6820 Sherman St Houston, TX 77011
  49. <c> 6925 Japonica St Houston, TX 77087
  50. <c> 62114 Annunciation Houston, TX 77016
  51.  
  52. =[DB STRINGS]======================================================================================================================
  53.  
  54. Grep\'d ip\'s and found:
  55.  
  56. \'laurenmarierogers@yahoo.com\' \'rogers12\' \'Lauren Robledo\' \'99.179.168.41\' \'40e3508087b8d05e66b8f6ba05b7656a\'
  57.  
  58. The email was tied to a Facebook account, and low and behold, it was a family member of his, and
  59. had several other family members added.
  60.  
  61. =[AT&T RESET]======================================================================================================================
  62.  
  63. Thank you for choosing AT&T. A representative will be with you shortly.
  64. You are now chatting with \'Paul\'
  65. Paul: Thank you for contacting AT&T, my name is Paul. Please allow me a moment to review the
  66. information you have provided.
  67. Frank Robledo: Hello, I\'d like to reset my ATT account.
  68. Frank Robledo: Urgent.
  69. Paul: What is the email address in which you are experiencing this issue?
  70. Frank Robledo: 108842342 is my account number
  71. Frank Robledo: fvrobledo@sbcglobal.net
  72. Paul: I can help you with that.
  73. Paul: For your security and to ensure we protect your privacy, please verify the 4-digit passcode
  74. on your account.
  75. Paul: The four-digit AT&T U-verse passcode would have been created when your AT&T U-verse service
  76. was ordered.
  77. Paul: Please let me know if you forget your pass code.
  78. Frank Robledo: ok
  79. Frank Robledo: i will get it
  80. Paul: Thank you.
  81. Frank Robledo: 0402
  82. Paul: Perfect!
  83. Paul: Your account has been authenticated. Thank you.
  84. Frank Robledo: ok
  85. Paul: I will quickly reset the password for you.
  86. Paul: Please stay connected.
  87. Frank Robledo: change it to DELETED if you can
  88.  
  89. =[ATT INFORMATION]=================================================================================================================
  90.  
  91. Welcome back, Francisco
  92. Last login: 08/28/2014
  93. Your total balance is: $223.62
  94. as of Thur, Aug 28 View bill details - Due on Sept 15, 2014
  95.  
  96.  
  97. Date/Time Contact Location Minutes Charges ($)
  98. 08/20/201406:52PM 713.500.8260 Houston 1 0.00
  99. 08/20/201411:14AM 528.839.7640 Ciudadguad 11 1.10
  100. 08/20/201411:12AM 528.839.7640 Ciudadguad 1 0.10
  101. 08/20/201411:08AM 713.797.1087 Houston 2 0.00
  102. 08/19/201405:54PM 5214442019948 Sanluispot 1 0.10
  103. 08/18/201405:01PM 528.839.7640 Ciudadguad 26 2.60
  104. 08/17/201401:47PM 5214442019948 Sanluispot 3 0.30
  105. 08/16/201402:18PM 528.839.7640 Ciudadguad 16 1.44
  106. 08/16/201401:52PM 5214442019948 Sanluispot 5 0.45
  107. 08/16/201410:01AM 5214442019948 Sanluispot 3 0.27
  108. 08/13/201405:00PM 281.250.0543 Houston 1 0.00
  109. 08/12/201407:23PM 528.838.1610 Ciudadgene 8 0.72
  110. 08/12/201404:58PM 281.250.0543 Houston 1 0.00
  111. 08/12/201409:26AM 5214442019948 Sanluispot 4 0.36
  112. 08/11/201410:04AM 18002979204 29 0.00
  113. 08/09/201407:49PM 528.839.7640 Ciudadguad 13 1.17
  114. 08/08/201407:30PM 832.978.0029 Houston 1 0.00
  115. 08/06/201412:45PM 832.452.5467 Houston 1 0.00
  116. 08/05/201401:17PM 979.318.2023 Baycity 1 0.00
  117. 08/05/201401:16PM 713.718.7000 Houston 1 0.00
  118. 08/05/201406:48AM 713.223.8772 Houston 1 0.00
  119. 08/04/201404:57PM 281.250.0543 Houston 1 0.00
  120. 08/04/201404:38PM 713.634.0700 Houston 3 0.00
  121. 08/04/201401:28PM 713.392.3455 Houston 1 0.00
  122. 08/03/201404:14PM 5214442019948 Sanluispot 2 0.18
  123. Totals for Billing period: 39 calls 171 minutes $10.59
  124.  
  125. On Demand Videos & Events
  126. Print
  127. Date Type Title Charges ($)
  128. 08/16/2014 VideoOnDemand Face Off 702 0.00
  129. 08/16/2014 VideoOnDemand Face Off 704 0.00
  130. 08/16/2014 VideoOnDemand Loiter Squad 21 0.00
  131. 08/08/2014 VideoOnDemand Face Off 701 0.00
  132. 08/08/2014 VideoOnDemand Last Pack, The 0.00
  133. 08/01/2014 VideoOnDemand AdvTime: Little Brother 0.00
  134. 07/31/2014 VideoOnDemand A.Grande: Problem 0.00
  135. 07/31/2014 VideoOnDemand I.Azalea: Fancy 0.00
  136. 07/31/2014 VideoOnDemand T.Songz: Na Na 0.00
  137. 07/30/2014 VideoOnDemand A$AP Ferg: Shabba
  138. 0.00 Totals for Billing Period: 14 orders $0.00
  139.  
  140.  
  141. 07/21/2014 - 08/20/2014 $223.62 No payments were received for this bill. Total amount due by Sep 15, 2014.
  142. 06/21/2014 - 07/20/2014 $214.76 08/04/2014 $214.76 Account ending in 0914 Posted 4DK7MYW9L0311J0 Online | Paper
  143. 05/21/2014 - 06/20/2014 $209.53 06/30/2014 $209.53 Account ending in 0914 Posted 4CF7MYW9Q034766 Online | Paper
  144. 04/21/2014 - 05/20/2014 $209.46 06/02/2014 $209.46 Account ending in 0914 Posted 4BJ7MYW9O02LQJ1 Online | Paper
  145. 03/21/2014 - 04/20/2014 $209.12 05/04/2014 $209.12 Account ending in 0914 Posted 49L7MYW9L03DSWT Online | Paper
  146. 02/21/2014 - 03/20/2014 $210.09 04/04/2014 $210.09 Account ending in 0914 Posted 48M7MYW9H04RKMT Online | Paper
  147. 01/21/2014 - 02/20/2014 $208.40 03/03/2014 $208.40 Account ending in 0914 Posted 47L7MYW9O0214BM Online | Paper
  148. 12/21/2013 - 01/20/2014 $198.72 02/02/2014 $198.72 Account ending in 0914 Posted 46N7MYW9L02YSN5 Online | Paper
  149. 11/21/2013 - 12/20/2013 $197.94 01/02/2014 $197.94 Account ending in 0914 Posted 45N7MYW9G03LP08 Online | Paper
  150. 10/21/2013 - 11/20/2013 $197.61 12/02/2013 $197.61 Account ending in 0914 Posted 44N7MYW9B03LR7T Online | Paper
  151. 09/21/2013 - 10/20/2013 $212.31 11/04/2013 $212.31 Account ending in 0914 Posted 43R7MYW9Z033229 Online | Paper
  152. 08/21/2013 - 09/20/2013 $197.70 10/18/2013 $197.70 Account ending in 0914 Posted 4367MYW9I03GHNQ Online | Paper
  153. 07/21/2013 - 08/20/2013 $197.41 09/09/2013 $197.41 Account ending in 0914 Posted 41Y7MYW9V03894S Online | Paper
  154. 06/21/2013 - 07/20/2013 $199.06 08/10/2013 $199.06 Account ending in 0914 Posted 40Z7MYW9R03QRW5 Online | Paper
  155. 05/21/2013 - 06/20/2013 $197.06 07/11/2013 $197.06 Account ending in 0914 Posted 4007MYW9N02SQXL Online | Paper
  156. 04/21/2013 - 05/20/2013 $197.06 NA $197.06 NA NA Posted NA Online | Paper
  157. Bill & Payments History Table
  158.  
  159. TV Equipment:
  160.  
  161. Model Number VIP2250
  162. Model Number VIP1200
  163. Model Number VIP1200
  164.  
  165. Francisco Robledo fvrobledo@sbcglobal.net
  166. Socorro Robledo mdsrobledo@sbcglobal.net
  167.  
  168. Billing Name Francisco Robledo
  169. Street Address* 4329 CLAY ST
  170. Apartment/Suite Number
  171. City HOUSTON
  172. State TX
  173. ZIP Code 77023 - 1811
  174. Primary Phone 832- 309- 1926
  175. Primary Phone Type Cell Phone
  176. Secondary Phone 713- 921- 3001
  177. Secondary Phone Type Home Phone
  178. Billing Email Address fvrobledo@sbcglobal.net
  179.  
  180. =[LOL WATER]=======================================================================================================================
  181.  
  182. Please throw in the public information icon.
  183.  
  184. Email : fvrobledo@sbcglobal.net
  185. PIN : 4329
  186. Login here : https://www.houstonwaterbills.houstontx.gov
  187.  
  188. Account No. Name
  189. 012707301201 ROBLEDO FRANCISCO V
  190.  
  191. Service Address Meter Number
  192. 4329 CLAY 99578973
  193.  
  194. Meter Make Meter Size
  195. BA 58
  196.  
  197. BILL AND PAY
  198. Acct: 012707301201
  199. ROBLEDO FRANCISCO V
  200. 4329 CLAY
  201. HOUSTON ,TX 77023
  202.  
  203. ACTIVE BILLING CYCLE
  204. Usage ? 1160 GALS
  205. Usage Days 6
  206. Usage Charge $15.25
  207.  
  208. PROJECTED NEXT BILL
  209. Usage ? 6240 GALS
  210. Charge ? $68.27
  211. ACTIVE READINGS
  212. Start Reading 493000
  213. Active Reading 494600
  214. Active Reading Date 08/28/2014
  215.  
  216. CURRENT BALANCE DUE ?
  217. Amount : $75.4
  218.  
  219. RECENT BILL
  220. Amount : $75.40
  221. Date: 08/27/2014
  222. Due: 09/16/2014
  223.  
  224. LAST PAYMENT
  225. Amount : $75.40
  226. Date: 08/01/2014
  227. Pending: No
  228.  
  229. Account No. Name
  230. 012707301201 ROBLEDO FRANCISCO V
  231. Service Address Rate/Class
  232. 4329 CLAY RESIDENTIAL
  233. Previous Reading Current Reading
  234. 487 493
  235. Gallons Read Date
  236. 6000 08/22/2014
  237. Paym. Recvd Curr Charges
  238. PAYM 08/01/2014 75.40
  239. WATER CHARGE 30.62
  240. SEWER CHARGE 37.65
  241. DRAINAGE 7.13
  242. Adjustments Total Adj
  243. 0.00
  244. Prev. Billed Amt Total Payments
  245. 75.40 75.40
  246. Total Current Charges Total Amount Due
  247. 75.4 75.40
  248. Billing Date 08/27/2014
  249. Due Date 09/16/2014
  250. After 09/16/2014 past due amount will have a 10% delinquent charge
  251.  
  252. 08/01/2014 $75.40 Processed
  253. 06/26/2014 $75.48 Processed
  254. 06/02/2014 $87.56 Processed
  255. 05/04/2014 $74.59 Processed
  256. 03/27/2014 $74.59 Processed
  257. 03/03/2014 $62.94 Processed
  258. 02/07/2014 $98.63 Processed
  259. 01/02/2014 $86.61 Processed
  260. 11/26/2013 $53.59 Processed
  261. 10/29/2013 $74.59 Processed
  262. 10/10/2013 $62.94 Processed
  263. 08/28/2013 $62.94 Processed
  264. 07/27/2013 $86.61 Processed
  265. 06/28/2013 $74.67 Processed
  266. 06/03/2013 $98.63 Processed
  267. 05/04/2013 $80.09 Processed
  268. 04/09/2013 $80.09 Processed
  269. 03/13/2013 $69.06 Processed
  270.  
  271. ===================================================================================================================================
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