Orders: Place customer order View Rate Plans Place replenishment order Order status/details Claim Commissions Credit Checks: Run consumer credit check Run business credit check Credit check status Reports Price List Documents Resolution Tracker Co-Op Processing Prepaid Agent Portal Users: Agent user profile Agent profile Create new agent user AW Users: My profile AW user profiles Create new AW user

Sweeps Report Report Number: 123456 Sweep ID: 001 Date: 04/06/2005 Transaction Type Amount Due Agent Amount Due AW Running Balance Detail Payments to American Wireless Chargebacks   $368 $368 Captive Distribution   $0 $368 Overdue Invoices   $0 $368 Insufficient Funds   $0 $368 Payment to AW: Check # 1500000   ($ 368) $0   Payments to Agent Commissions $769   $769 Residuals $0   $769 Co-op $0   $769 Payment to Agent: Check # 150001, Held by AW Check# : 1505357 ($ 769 )   $0