Prison Phone Justice

Tennessee DOC
Commission Summary
January 2015 (12/26/14 - 1/25/15)

Cost Center Site Name
Site Cost Cen1 Site Name
TN_DOC-Morgan County Complex (Original)
TN_DOC-DeBerry Special Needs Facility
TN_DOC-Luttrell Correctional Center
TN_DOC-Charles Bass Correctional Main
TN_DOC-Northeast Correctional (Annex)
TN_DOC-Northeast Correctional (Main)
TN_DOC-Northwest Correctional Main
TN_DOC-Riverbend Maximum Security
TN_DOC-South Central Correctional
TN_DOC-Bledsoe Cnty Correctional Unit 2
TN_DOC-Turney Center Prison and Farm
TN_DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
TN_DOC-Bledsoe Cnty Correctional Unit 1

5101
5102.
5103
5104
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5117
5118
Grand Total

Advance Pay
Revenue
Commission

Col
Revenue

Sum of Total R• Sum of Cammi: Sum of Total R1

$15,311.91
$8, 163.13
$9,444.64
$13,788.52
$3,547.91
$25,099.98
$38,698.81
$11,284.29
$37,863.69
$17,171.88
$27,730.31
$17,902.61
$10,463.60
$43,056.78
$25,695.85
$47,216.99
$352,440.90

$7,310.19
$3,881.52
$4,300.40
$6,490.15
$1,547.20
$11,771.50
$18,052.99
$5,414.60
$17,890.78
$8,397.85
$13,490.88
$8,184.87
$5,162.41
$20,554.28
$12,341.99
$22,238.32
$167,029.92

$434.68
$648.72
$341.66
$281.10
$44.23
$1,499.21
$1, 178.01
$882.07
$632.39
$674.37
$845.63
$523.78
$144.12
$1,156.53
$767.14
$1,048.06
$11,101.70

lect
Commission

Revenue

Debit
Commission

TOTALS
Revenue
Commission

Sum of Commii Sum of Total R• Sum of Commission

$193.60
$310.98
$155.01
$139.45
$17.52
$703.88
$537.58
$380.80
$307.81
$317.82
$370.81
$239.49
$67.95
$524.44
$350.64
$489.38
$5,107.17

$4,525.10
$4,595.27
$2,604.28
$4,725.12
$556.42
$7,710.90
$7,158.57
$5,274.97
$6,473.55
$11,478.51
$7,039.24
$5,423.13
$2,204.26
$5,966.89
$3,417.86
$8,826.72
$87,980.79

$2,166.28
$2,242.58
$1,228.47
$2,254.18
$270.56
$3,507.97
$3,267.45
$2,527.13
$2,939.72
$5,409.75
$3,389.78
$2,570.43
$1,061.51
$2,768.05
$1,692.46
$4,102.45
$41,398.78

$20,271.69
$13,407.12
$12,390.58
$18,794.74
$4,148.56
$34,310.09
$47,035.39
$17,441.33
$44,969.63
$29,324.76
$35,615.18
$23,849.52
$12,811.98
$50,180.20
$29,880.85
$57,091.77
$451,523.39

$9,670.07
$6,435.07
$5,683.89
$8,883.79
$1,835.28
$15,983.35
$21,858.01
$8,322.53
$21,138.31
$14,125.41
$17,251.46
$10,994.79
$6,291.87
$23,846.76
$14,385.10
$26,830.16
$213,535.87

Tennessee DOC
Commission Summary
February 2015 (1/26/15 - 2/25/15 )

Cost Center Site Name
Site Cost Cen1 Site Name
TN_DOC-Morgan County Complex (Original)
TN_DOC-DeBerry Special Needs Facility
TN_DOC-Luttrell Correctional Center
TN_DOC-Charles Bass Correctional Main
TN_DOC-Northeast Correctional (Annex)
TN_DOC-Northeast Correctional (Main)
TN_DOC-Northwest Correctional Main
TN_DOC-Riverbend Maximum Security
TN_DOC-South Central Correctional
TN_DOC-Bledsoe Cnty Correctional Unit 2
TN_DOC-Turney Center Prison and Farm
TN_DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
TN_DOC-Bledsoe Cnty Correctional Unit 1

5101
5102
5103
5104
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5117
5118
Grand Total

Advance Pay
Revenue
Commission

Col
Revenue

Sum of Total R1 Sum of Cammi~ Sum of Total R1

$18,969.02
$8,336.12
$10,999.20
$13, 142.81
$4,304.05
$28,988.70
$47,876.71
$11,649.09
$37,979.70
$18,261.31
$33,205.26
$18,499.35
$12,533.74
$50,363.87
$31,145.23
$42,768.06
$389,022.22

$9,158.71
$3,927.78
$4,816.32
$6,363.92
$1,877.10
$13,775.82
$22,401.24
$5,672.91
$17,948.16
$8,889.36
$16,049.92
$8,380.31
$6,186.08
$23,912.02
$15,058.77
$20,061.59
$184,480.03

$444.25
$465.29
$285.39
$282.80
$45.40
$1,503.34
$1,291.39
$899.52
$591.99
$687.60
$670.03
$366.73
$196.74
$1,044.10
$711.61
$828.87
$10,315.05

lect
Debit
TOTALS
Commission
Revenue
Commission
Revenue
Commission
Sum of Cammi: Sum of Total R• Sum of Commission

$203.78
$218.08
$125.07
$140.05
$21.37
$717.98
$608.53
$407.45
$272.79
$305.66
$304.37
$172.71
$87.92
$484.27
$340.99
$389.21
$4,800.23

$5,582.94
$5,650.71
$3,908.43
$5,816.00
$1,010.22
$9,728.44
$10,595.50
$5,653.87
$7,244.20
$12,026.58
$9,629.35
$7,980.64
$3,545.19
$7,503.42
$4,908.57
$7,371.12
$108,155.18

$2,659.54
$2,702.33
$1,825.45
$2.784.41
$470.98
$4,362.10
$4,916.12
$2,666.57
$3,272.16
$5,608.05
$4,541.92
$3,675.10
$1,697.44
$3,459.79
$2,353.35
$3,381.51
$50,376.83

$24,996.21
$14,452.12
$15, 193.02
$19,241.61
$5,359.67
$40,220.48
$59,763.60
$18,202.48
$45,815.89
$30,975.49
$43,504.64
$26,846.72
$16,275.67
$58,911.39
$36,~65.41

$50,968.05
$507 ,492.45

$12,022.03
$6,848.20
$6,766.84
$9,288.38
$2,369.45
$18,855.90
$27,925.90
$8,746.92
$21,493.11
$14~803.08

$20,896.21
$12,228.11
$7,971.45
$27,856.07
$17,753.11
$23,832.31
$239,657 .09

Tennessee DOC
Commission Summary
March 2015 (2/26/15 - 3/25/15 )
Advance Pay
Col
Cost Center Site Name
Revenue
Commission
Revenue
Site Cost Cen1 Site Name
Sum of Total R1Sum ofCommi:Sum of Total R1
5101
TN_DOC-Morgan County Complex (Original)
$7,607.76
$326.11
$15,848.12
5102
TN_DOC-DeBerry Special Needs Facility
$3,986.61
$413.47
$8,351.06
$4,178.08
$230.04
5103
TN_DOC-Luttrell Correctional Center
$9,955.86
5104
TN_DOC-Charles Bass Correctional Main
$2,998.87
$158.27
$6,299.29
$1,837.62
$38.63
5106
$4,335.49
TN_DOC-Northeast Correctional (Annex)
$1,351.35
$12,958.20
5107
TN_DOC-Northeast Correctional (Main)
$27,271.89
$1,224.44
$20,123.17
$43,096.77
5108
TN_DOC-Northwest Correctional Main
$804.44
$4,957.96
5109
TN_DOC-Riverbend Maximum Security
$10,318.44
$4,356.56
$182.44
$9,306.19
TN_DOC-South Central Correctional
5110
$7,872.43
$410.26
$16,421.77
TN_DOC-Bledsoe Cnty Correctional Unit 2
5111
$16,362.35
$488.71
$33,548.32
TN_DOC-Turney Center Prison and Farm
5112
$293.01
$7,350.78
$16,325.76
5113
TN_DOC-Tennessee Prison for Women
$6,152.74
$1-73.59
$12,545.10
5114
TN_DOC-Turney Center Annex
$799.43
$19,115.50
$40,318.33
TN_DOC-West Tennessee State Penitentiary
5115
$14,921.19
$605.47
$30,951.05
TN_DOC-Morgan County Complex (Phase 2)
5117
$956.39
$21,933.11
$47,071.46
TN_DOC-Bledsoe Cnty Correctional Unit 1
5118
$8,456.05
$156,712.95
$331,964.90
Grand Total

lect
Commission

Debit
Revenue
Commission

TOTALS
Revenue

Commission

Sum of Commi: Sum of Total R• Sum of Commission

$153.74
$198.26
$109.86
$78.29
$19.35
$642.33
$565.10
$378.48
$91.40
$173.85
$230.82
$135.02
$81.21
$360.06
$285.05
$451.35
$3,954.17

$4,537.33
$5,631.64
$3,099.60
$2,978.88
$1,496.96
$9,616.30
$9,188.53
$5,260.19
$2,564.91
$11,613.56
$10,389.39
$6,775.15
$3,003.11
$7,288.34
$4, 108.46
$7,686.03
$95,238.38

$2,097.82
$2,719.50
$1,428.02
$1,396.47
$717.99
$4,290.03
$4,254.26
$2,518.47
$1,162.77
$5,429.12
$4,869.57
$3,154.58
$1,441.43
$3,432.83
$1,928.82
$3,593.78
$44,435.45

$20,711.56
$14,396.17
$13,285.50
$9,436.44
$5,871.08
$38,239.54
$53,509.74
$16,383.07
$12,053.54
$28,445.59
$44,426.42
$23,393.92
$15,721.80
$48,406.10
$35,664.98
$55,713.88
$435,659.33

$9,859.31
$6,904.37
$5,715.96
$4,473.62
$2,574.96
$17,890.57
$24,942.53
$7,854.90
$5,610.72
$13,475.40
$21,462.74
$10,640.38
$7,675.38
$22,908.40
$17, 135.07
$25,978.23
$205, 102.57

Tennessee DOC
Commission Summary
April 2015 (3/26/15 - 4/25/15 )
Advance Pay
Col
Cost Center Site Name
Revenue
Commission
Revenue
Site Cost Cen1 Site Name
Sum of Total R1Sum ofCommi:Sum of Total R•
5101
TN_DOC-Morgan County Complex (Original)
$7,508.84
$309.95
$15,889.66
5102
TN_DOC-DeBerry Special Needs Facility
$4,437.42
$367.82
$9,564.20
$4,149.96
$268.11
5103
TN_DOC-Luttrell Correctional Center
$9,717.66
$129.87
5104
TN_DOC-Charles Bass Correctional Main
$1,707.56
$3,534.09
$54.71
$1,760.86
5106
TN_QOC-Northeast Correctional (Annex)
$4, 134.40
$1,307.97
$13,825.85
5107
TN_DOC-Northeast Correctional (Main)
$29,233.87
$20,305.35
$1,208.76
5108
TN_DOC-Northwest Correctional Main
$44,026.99
$1,007.56
$5,832.37
5109
TN_DOC-Riverbend Maximum Security
$12,192.07
$17,946.66
$694.15
$37,890.59
TN_DOC-South Central Correctional
5110
$8,348.49
$476.85
$17,428.05
5111
TN_DOC-Bledsoe Cnty Correctional Unit 2
$562.76
$16,576.61
$34,163.09
TN_DOC-Turney Center Prison and Farm
5112
$8,027.41
$350.20
TN_DOC-Tennessee Prison for Women
$17,386.72
5113
$5,841.24
$188.03
$11,878.19
5114
TN_DOC-Turney Center Annex
$821.72
$20,376.95
$42,733.50
TN_DOC-West Tennessee State Penitentiary
5115
$12,986.68
$617.00
$26,935.40
TN_DOC-Morgan County Complex (Phase 2)
5117
$1,114.73
$23,666.54
$50,119.81
TN_DOC-Bledsoe Cnty Correctional Unit 1
5118
$9,480.19
$366,828.29 $173,298.80
Grand Total

lect
Commission

Revenue

Debit
Commission

TOTALS

Revenue

Commission

Sum of Commi: Sum of Total R1 Sum of Commission

$149.65
$168.87
$114.03
$62.94
$25.41
$626.61
$560.50
$450.05
$336.50
$215.86
$267.66
$158.67
$82.18
$376.61
$286.07
$536.31
$4,417.91

$4,774.19
$7,442.87
$4,215.44
$1,957.43
$1,440.14
$10,704.51
$10,305.27
$5,808.01
$8, 164.17
$13,508.49
$12,815.27
$7,095.00
$3, 167.12
$7,791.44
$4,365.17
$9,188.97
$112,743.49

$2,211.01
$3,569.27
$1,935.60
$909.55
$678.79
$4,876.47
$4,797.55
$2,752.94
$3,718.23
$6,306.83
$6,043.90
$3,346.28
$1,503.93
$3,609.55
$2,059.96
$4,162.00
$52,481.88

$20,973.80
$17,374.89
$14,201.21
$5,621.39
$5,629.25
$41,246.35
$55,541.02
$19,007.64
$46,748.91
$31,413.39
$47,541.12
$24,831.92
$15,233.34
$51,346.66
$31,917.57
$60,423.51
$489,051.97

$9,869.50
$8,175.57
$6,199.60
$2,680.04
$2,465.06
$19,328.93
$25,663.40
$9,035.36
$22,001.38
$14,871.17
$22,888.18
$11,532.35
$7,427.35
$24,363.12
$15,332.71
$28,364.86
$230, 198.59

Tennessee DOC
Commission Summary
May 2015 (4/26/15 - 5/25/15}

Cost Center Site Name
Site Cost Cen1 Site Name
TN_DOC-Morgan County Complex (Original}
TN_DOC-DeBerry Special Needs Facility
TN_DOC-Luttrell Correctional Center
TN_DOC-Charles Bass Correctional Main
TN_DOC-Northeast Correctional (Annex}
TN_DOC-Northeast Correctional (Main}
TN_DOC-Northwest Correctional Main
TN_DOC-Riverbend Maximum Security
TN_DOC-South Central Correctional
TN_DOC-Bledsoe Cnty Correctional Unit 2
TN_DOC-Turney Center Prison and Farm
TN_DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
TN_DOC-Bledsoe Cnty Correctional Unit 1

5101
5102
5103
5104
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5117
5118
Grand Total

Advance Pay
Revenue
Commission

Col
Revenue

Sum of Total R• Sum of Commi: Sum of Total R•

$14,666.60
$9,330.57
$10,239.34
$272.38
$4,095.97
$26,807.52
$44,336.01
$12,892.65
$37,006.66
$17, 123.86
$32,441.66
$17,017.68
$9,397.44
$38,475.33
$23,526.79
$51,144.84
$348,775.30

$6,998.25
$4,385.50
$4,488.23
$133.83
$1,779.90
$12,569.00
$20,575.27
$6,159.68
$17,274.13
$8,125.60
$15,752.47
$7,638.52
$4,567.45
$18,259.18
$11,439.52
$24,059.72
$164,206.27

$343.52
$450.33
$214.87
$7.25
$63.92
$1,293.89
$1,246.19
$852.61
$816.83
$482.40
$649.25
$317.52
$181.44
$867.46
$613.76
$951.82
$9,353.06

lect
Debit
TOTALS
Commission
Revenue
Commission
Revenue
Commission
Sum of Commi: Sum of Total R1 Sum of Commission
$161.83
$4,542}8
$2,091.82
$19,552.90
$9,251.90
$207.33
$6,983.82
$3,351.07
$16,764.72
$7,943.90
$4,041.57
$106.77
$1,745.49
$14,495.78
$6,340.50
$3.63
$202.42
$95.42
$482.05
$232.88
$25.14
$1,411.12
$5,571.01
$2,460.88
$655.84
$622.94
$9,865.65
$4,409.07
$37,967.06
$17,601.01
$584.01
$8,806.18
$4,062.28
$54,388.38
$25,221.57
$7, 150.51
$405.36
$3,371.04
$20,895.77
$9,936.09
$379.30
$6,805.63
$2,977.31
$44,629.12
$20,630.74
$214.63
$13,226.14
$30,832.40
$14,512.12
$6.• 171.89
$283.57
$13,138.89
$6,210.46
$46,229.80
$22,246.49
$151.31
$6,759.79
$24,094.99
$3,187.28
$10,977.11
$2,874.32
$87.14
$1,403.74
$12,453.20
$6,058.33
$398.90
$7,695.73
$3,557.50
$47,038.52
$22,215.58
$4,064.02
$288.71
$1,951.17
$28,204.57
$13,679.39
$9,147.97
$4,089.07
$441.29
$61,244.63
$28,590.08
$4,361.86 $106,716.54
$49,330.44 $464,844.90
$217 ,898.58

Tennessee DOC
Commission Summary
June 2015 (5/26/15 - 6/25/15 )

Cost Center Site Name
Site Cost Cen1 Site Name
TN_DOC-Morgan County Complex (Original)
TN_DOC-DeBerry Special Needs Facility
TN_DOC-Luttrell Correctional Center
TN_DOC-Charles Bass Correctional Main
TN_DOC-Northeast Correctional (Annex)
TN_DOC-Northeast Correctional (Main)
TN_DOC-Northwest Correctional Main
TN_DOC-Riverbend Maximum Security
TN_DOC-South Central Correctional
TN_DOC-Bledsoe Cnty Correctional Unit 2
TN_DOC-Turney Center Prison and Farm
TN_DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
TN_DOC-Bledsoe Cnty Correctional Unit 1

5101
5102
5103
5104
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5117
5118
Grand Total

Advance Pay
Commission
Revenue

Col
Revenue

Sum of Total R1Sum ofCommi:Sum of Total R1

$15,368.48
$9,368.11
$9,056.53
$0.65
$3,657.24
$24,928.62
$39,952.55
$12,537.87
$35,038.80
$16,375.99
$30,329.31
$16,820.77
$9,336.51
$35, 112.18
$21,781.11
$51,128.82
$330,793.54

$7,242.47
$4.440.81
$3,853.46
$0.33
$1,423.75
$11,722.26
$18,764.75
$5,959.00
$16,340.95
$7,820.56
$14,704.92
$7,669.27
$4,573.75
$16,602.12
$10,515.38
$24,167.64
$155,801.42

$274.90
$413.21
$209.77
$77.08
$1,375.40
$1, 121.46
$998.44
$757.48
$409.09
$643.10
$396.43
$110.62
$852.90
$501.67
$1,021.69
$9,163.24

lect
Commission

Debit
Revenue
Commission

TOTALS

Revenue

Commission

Sum of Commi: Sum of Total R• Sum of Commission

$126.95
$193.87
$95.83
$35.61
$677.05
$529.29
$477.05
$348.31
$179.65
$295.51
$195.73
$48.78
$384.84
$233.30
$497.09
$4,318.87

$4,277.65
$6,350.55
$3,616.96
$0.81
$1,224.07
$8,423.60
$8,302.69
$6,325.89
$7,902.80
$12,356.68
$12,676.01
$5,347.60
$2,923.45
$6,951.98
$4,547.51
$8, 117.85
$99,346.10

$1,921.85
$3,042.96
$1,633.24
$0.41
$589.17
$3,785.39
$3,790.68
$3,065.95
$3,476.70
$5,714.20
$6,019.16
$2,519.44
$1,383.64
$3,236.43
$2,186.88
$3,701.54
$46,067.64

$19,921.03
$16,131.87
$12,883.26
$1.46
$4,958.39
$34,727.62
$49,376.70
$19,862.20
$43,699.08
$29,141.76
$43,648.42
$22,564.80
$12,370.58
$42,917.06
$26,830.29
$60,268.36
$439,302.88

$9,291.27
$7,677.64
$5,582.52
$0.73
$2,048.52
$16,184.70
$23,084.72
$9,502.01
$20, 165.96
$13,714.42
$21,019.60
$10,384.44
$6,006.17
$20,223.40
$12,935.55
$28,366.27
$206,187.92

Tennessee DOC
Commission Summary
July 2015 (6/26/15 - 7/25/15)
Advance Pay
Col
Cost Center Site Name
Revenue
Commission
Revenue
Site Cost Cen1 Site Name
Sum of Total R1 Sum of Commh Sum of Total R1
5101
TN_DOC-Morgan County Complex (Original)
$6,813.97
$323.22
$14,237.87
$4,043.11
5102
TN_DOC-DeBerry Special Needs Facility
$8,549.30
$325.62
5103
$3,619.80
$165.42
TN_DOC-Luttrell Correctional Center
$8,589.72
$1,773.15
$40.56
5106
TN_DOC-Northeast Correctional (Annex)
$4,093.63
$1,031.31
$8,694.01
5107
TN_DOC-Northeast Correctional (Main)
$18,453.09
$17,947.72
$1,218.51
5108
TN_DOC-Northwest Correctional Main
$38,204.14
$5,606.88
$855.20
5109
TN_DOC-Riverbend Maximum Security
$11,869.25
$14,099.72
$534.64
5110
TN_DOC-South Central Correctional
$29,905.26
$8,016.00
$469.88
$16,845.04
TN_DOC-Bledsoe Cnty Correctional Unit 2
5111
$14,592.02
$554.03
5112
TN_DOC-Turney Center Prison and Farm
$29,977.55
$7,824.78
$329.47
TN_DOC-Tennessee Prison for Women
$16,860.68
5113
$4,323.36
$87.71
TN_DOC-Turney Center Annex
$8,796.20
5114
$15,477.38
$655.61
$32,700.24
TN_DOC-West Tennessee State Penitentiary
5115
$696.00
$10,605.83
TN_DOC-Morgan County Complex (Phase 2)
$22,303.75
5117
$965.84
$22,861.85
$48,174.69
TN_DOC-Bledsoe Cnty Correctional Unit 1
5118
$8,253.02
$146,299.58
$309,560.41
Grand Total

lect
Commission

Revenue

Debit
Commission

TOTALS
Revenue
Commission

Sum of Commi: Sum of Total R1 Sum of Commission

$155.55
$158.13
$73.23
$12.81
$503.03
$577.91
$394.51
$251.95
$206.10
$235.99
$153.17
$43.57
$302.28
$328.28
$440.67
$3,837.17

$5,080.13
$6,724.59
$4,028.15
$1,312.15
$6,384.73
$8,279.63
$6,471.45
$6,464.56
$12,330.93
$15,052.37
$6,647.54
$2,597.36
$7,010.24
$4,113.00
$7,020.30
$99,517.13

$2,337.14
$3,227.41
$1,843.56
$630.03
$2,849.66
$3,796.90
$3,072.39
$2,894.92
$5,683.20
$7,142.39
$3,105.37
$1,264.24
$3,288.14
$1,965.50
$3,113.37
$46,214.24

$19,641.22
$15,599.51
$12,783.29
$5,446.34
$25,869.13
$47,702.28
$19,195.90
$36,904.46
$29,645.85
$45,583.95
$23,837.69
$11,481.27
$40,366.09
$27,112.75
$56,160.83
$417 ,330.56

$9,306.66
$7,428.64
$5,536.59
$2,415.99
$12,046.71
$22,322.53
$9,073.78
$17,246.58
$13,905.31
$21,970.39
$11,083.32
$5,631.17
$19,067.80
$12,899.62
$26,415.90
$196,350.98

Tennessee DOC
Commission Summary
August 2015 (7/26/15- 8/25/15)

Cost Center Site Name
Site Cost Cen1 Site Name
5101
TN_DOC-Morgan County Complex (Original)
5102
TN_DOC-DeBerry Special Needs Facility
5103
TN_DOC-Luttrell Correctional Center
5106
TN_DOC-Northeast Correctional (Annex)
5107
TN_DOC-Northeast Correctional (Main)
5108
TN_DOC-Northwest Correctional Main
5109
TN_DOC-Riverbend Maximum Security
5110
TN_DOC-South Central Correctional
5111
TN_DOC-Bledsoe Cnty Correctional Unit 2
TN_DOC-Turney Center Prison and Farm
5112
TN_DOC-Tennessee Prison for Women
5113
TN_DOC-Turney Center Annex
5114
5115
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
5117
TN_DOC-Bledsoe Cnty Correctional Unit 1
5118

Grand Total

Advance Pay
Revenue
Commission

Col
Revenue

Sum of Total Rt Sum of Cammi: Sum of Total Rt

$16,506.02
$8,278.30
$8,408.95
$3,447.67
$23,896.29
$28, 197.61
$11,795.58
$32,595.88
$15,225.50
$28,847.27
$16,770.42
$10,178.27
$30,506.67
$23,367.00
$44,618.86
$302,640.29

$7,898.23
$3,880.09
$3,543.12
$1,399.34
$11,329.21
$13,238.08
$5,555.97
$15,202.68
$7,197.98
$14,029.64 '
$7,838.58
$4,874.06
$14,487.30
$11,046.15
$21,076.06
$142,596.50

$298.34
$336.34
$190.07
$51.97
$1,462.72
$1,198.37
$854.25
$570.36
$390.44
$512.87
$254.84
$119.55
$668.37
$502.95
$889.72
$8,301.16

lect
Debit
TOTALS
Commission
Revenue
Commission
Revenue
Commission
Sum of Cammi: Sum of Total R• Sum of Commission
$146.71
$4,572.67
$2,109.74
$21,377.03
$10,154.68
$166.63
$6,310.76
$3,007.35
$14,925.40
$7,054.06
$88.34
$3,468.67
$1,487.61
$12,067.69
$5,119.07
$26.04
$1,053.87
$4,553.51
$1,912.97
$487.59
$713.91
$8,531.58
$3,727.76
$33,890.59
$15,770.87
$569.20
$7,169.58
$3,276.12
$36,565.56
$17,083.40
$401.55
$5,717.44
$2,731.98
$18,367.27
$8,689.50
$8,039.61
$272.10
$3,577.44
$41,205.85
$19,052.22
$12,263.72
$5,587.35
$27,879.66
$12,968.04
$182.71
$215.49
$13,451.80
$42,811.94
$6,427.09
$20,672.22
$118.03
$6,509.10
$2,942.69
$23,534.36
$10,899.31
$6,048.12
$36.22
$2,374.46
$12,672.28
$1~137.84
$37,618.04
$17,776.27
$288.39
$6,443.00
$3,000.58
$13,223.95
$4,133.55
$1,938.98
$28,003.50
$238.83
$51,714.11
$24,316.98
$414.44
$6,205.53
$2,826.48
$190,741.67
$3,878.57
$44,266.60 $407,186.79
$96,245.34

Tennessee DOC
Commission Summary
September 2015 (8/26/15 - 9/25/15)
Advance Pay
Col
Cost Center Site Name
Revenue
Commission
Revenue
Site Cost Cen1 Site Name
Sum of Total R1Sum ofCommi:Sum of Total R•
5101
TN_DOC-Morgan County Complex (Original)
$16,846.17
$8,729.16
$316.36
5102
TN_DOC-DeBerry Special Needs Facility
$4,361.72
$363.23
$8,750.94
5103
$3,998.56
TN_DOC-Luttrell Correctional Center
$8,564.38
$150.81
5106
TN_DOC-Northeast Correctional Annex
$1,625.07
$26.31
$3,721.77
$1,447.86
5107
$13,242.49
TN_DOC-Northeast Correctional Complex
$26,094.16
$19,079.97
$1,395.66
5108
TN_DOC-Northwest Correctional Complex
$37,406.28
·$816.70
5109
$5,554.53
TN_DOC-Riverbend Maximum Security
$11,017.62
$16,391.51
5110
TN_DOC-South Central Correctional
$633.05
$32,837.13
$7,879.09
$369.98
TN_DOC-Bledsoe Cnty Correctional Unit 2
$15,508.88
5111
$481.11
$14,575.30
$27,919.25
5112
TN_DOC-Turney Center Prison and Farm
$307.48
$7,626.41
5113
TN_DOC-Tennessee Prison for Women
$15,966.58
$4,668.88
$89.37
TN_DOC-Turney Center Annex
$9,069.23
5114
$752.06
$14,685.16
$29,072.43
5115
TN_DOC-West Tennessee State Penitentiary
$406.74
$12,533.19
$24,608.82
TN_DOC-Morgan County Complex (Phase 2)
5117.
$1,082.58
$23,772.47
$46,398.68
TN_DOC-Bledsoe Cnty Correctional Unit 1
5118
$8,639.30
$313,782.32 $158,723.51
Grand Total

lect
Debit
TOTALS
Commission
Revenue
Commission
Revenue
Commission
Sum of Cammi: Sum of Total R1 Sum of Commission
$164.15
$4,814.63
$2,326.58
$21,977.16
$11,219.88
$6,999.56
$191.38
$3,594.03
$16, 113.73
$8,147.14
$76.02
$3,833.03
$1,878.80
$12,548.22
$5,953.39
$7.16
$1,086.89
$548.71
$4,834.97
$2,180.94
$753.26
$7,731.08
$3,672.49
$35,273.10
$17,668.24
$700.43
$7,884.80
$3,916.87
$46,686.74
$23,697.26
$395.54
$6,346.90
$3,274.65
$18,181.22
$9,224.72
$332.51
$7,811.27
$3,710.21
$41,281.45
$20,434.23
$13,713.15
$181.97
$6,851.75
$29,592.01
$14,912.81
$14,370.49
$231.00
$7,305.39
$42,770.85
$22,111.69
$147.27
$6,200.67
$3,060.97
$22,474.73
$10,834.65
$2,778.45
$38.53
$1,396.63
$11,937.05
$6,104.04
$346.50
$6,636.57
$3,328.58
$36,461.06
$18,360.25
$4,276.01
$2,209.77
$29,291.57
$14,950.49
$207.53
$53,454.89
$27,294.77
$527.55
$5,973.63
$2,994.74
$4,300.80 $100,457.13
$50,070.17 $422,878.75
$213,094.48

Tennessee DOC
Commission Summary
October 2015 (9/26/15 - 10/25/15 )
Advance Pay
Col
Cost Center Site Name
Revenue
Commission
Revenue
Site Cost Cen1 Site Name
Sum of Total R1Sum of Commi:Sum of Total R1
5101
TN_DOC-Morgan County Complex (Original)
$8,430.83
$250.15
$16,572.43
5102
$3,923.56
$411.22
TN_DOC-DeBerry Special Needs Facility
$7,954.99
$4,035.63
$234.68
5103
TN_DOC-Luttrell Correctional Center
$8,677.59
5106
TN_DOC-Northeast Correctional Annex
$1,518.83
$46.99
$3,470.12
$1,303.54
$11,899.61
5107
$23,476.52
TN_DOC-Northeast Correctional Complex
$1,348.17
$18,816.55
TN_DOC-Northwest Correctional Complex
$36,855.76
5108
$748.18
$4,809.94
$9,437.68
5109
TN_DOC-Riverbend Maximum Security
$595.36
$14,969.66
5110
TN_DOC-South Central Correctional
$29,780.17
$363.67
$7,816.84
$15,224.76
TN_DOC-Bledsoe Cnty Correctional Unit 2
5111
$14,563.01
$534.84
TN_DOC-Turney Center Prison and Farm
$27,780.69
5112
$335.61
$8,076.80
$16,671.43
TN_DOC-Tennessee Prison for Women
5113
$109.29
$5,143.63
$10,127.02
TN_DOC-Turney Center Annex
5114
$568.54
$12,552.74
$24,793.83
TN_DOC-West Tennessee State Penitentiary
5115
$407.84
$12,007.97
$23,250.16
TN_DOC-Morgan County Complex (Phase 2)
5117
$883.23
$23,100.89
$44,960.96
TN_DOC-Bledsoe
Cnty
Correctional
Unit
1
5118
$8,141.31
$151,666.49
$299,034.11
Grand Total

lect
Debit
TOTALS
Commission
Revenue
Commission
Revenue
Commission
Sum of Commi: Sum of Total R• Sum of Commission
$126.51
$5,017.35
$21,839.93
$11,001.12
$2.443.77
$214.38
$7,043.33
$7,701.29
$3,563.35
$15.409.54
$4,033.49
$107.56
$1,963.38
$12,945.76
$6,106.57
$23.26
$1,060.22
$4,577.33
$2,077.70
$535.60
$670.91
$7,624.50
$32,404.56
$16,219.45
$3,648.93
$7,958.74
$685.10
$3,946.82
$46,162.67
$23,448.47
$376.29
$5,890.88
$3,011.57
$·16,076.74
$8,197.80
$7,033.87
$3,337.84
$18,615.03
$307.53
$37.409.40
$166.20
$13,361.41
$28,949.84
$14,623.87
$6,640.82
$13,872.87
$7,053.94
$251.83
$42,188.40
$21,868.78
$147.47
$6,333.88
$23,340.92
$11,320.07
$3,095.80
$3,279.26
$1,597.71
$13,515.57
$6,794.08
$52.75
$5,755.15
$2,892.91
$31,117.52
$15,740.49
$294.85
$215.25
$3,592.22
$1,822.91
$27,250.22
$14,046.13
$5,242.36
$51,086.55
$422.86
$2,647.98
$26,171.73
$4,062.74
$97,099.53
$48,203.34 $404,274.95
$203,932.57

Tennessee DOC
Commission Summary
November 2015 (10/26/15 - 11 /25/15 )
Advance Pay
Col
Cost Center Site Name
Revenue
Commission
Revenue
Site Cost Cen1 Site Name
Sum of Total R1 Sum of Cammi: Sum of Total R1
$8,412.09
$281.11
5101
TN_DOC-Morgan County Complex (Original)
$16,454.86
5102
$4,096.57
$333.55
TN_DOC-DeBerry Special Needs Facility
$8,264.39
$4,541.57
$224.26
5103
TN_DOC-Luttrell Correctional Center
$9,970.17
$1,391.14
$14.70
5106
$3, 161.58
TN_DOC-Northeast Correctional Annex
$1,323.42
$13,735.15
5107
$27, 120.77
TN_DOC-Northeast Correctional Complex
$1,321.78
$19,653.53
5108
TN_DOC-Northwest Correctional Complex
$38,647.52
$4,620.20
$816.06
$9,059.81
5109
TN_DOC-Riverbend Maximum Security
$15,627.93
$598.21
5110
$31,581.85
TN_DOC-South Central Correctional
$8,505.94
$377.09
$16,492.17
5111
TN_DOC-Bledsoe Cnty Correctional Unit '2
$517.19
$13,905.68
$26,677.12
5112
TN_DOC-Turney Center Prison and Farm
$8,644.84
$330.65
$17,984.09
5113
TN_DOC-Tennessee Prison for Women
$5,413.22
$121.89
$10,634.20
TN_DOC-Turney Center Annex
5114
$661.33
$10,190.45
$20,242.72
TN_DOC-West Tennessee State Penitentiary
5115
$370.22
$13,303.53
$25,789.93
TN_DOC-Morgan County Complex (Phase 2)
5117
$935.79
$22,037.41
$43,593.02
TN_DOC-Bledsoe Cnty Correctional Unit 1
5118
$8,227.25
$305,674.20 $154,079.23
Grand Total

lect
Debit
TOTALS
Commission
Revenue
Commission
Revenue
Commission
Sum of Com mi: Sum of Total R1 Sum of Commission
$145.18
$5,351.84
$2,663.50
$22,087.81
$11,220.78
$179.45
$6,537.51
$3,376.07
$15,135.45
$7,652.09
$112.85
$3,372.25
$1,653.84
$13,566.68
$6,308.26
$3.87
$915.27
$449.71
$4,091.55
$1,844.72
$683.08
$7,504.65
$3,640.15
$35,948.84
$18,058.38
$665.79
$8,462.62
$4, 193.16
$48,431.92
$24,512.48
$389.95
$5,356.54
$2,754.15
$15,232.41
$7,764.30
$7,
191.97
$3,396.91
$297.76
$39,372.03
$19,322.60
$180.28
$12,905.47
$6,491.22
$29,774.73
$15,177.44
$217.99
$13,612.42
$6,849.30
$40,806.73
$20,972.98
$155.97
$6,058.86
$3,012.58
$24,373.60
$11,813.38
$3,086.98
$53.88
$1,525.45
$13,843.07
$6,992.54
$326.21
$5,384.74
$2,734.52
$26,288.79
$13,251.18
$4,186.25
$185.59
$2,134.14
$30,346.40
$15,623.26
$437.95
$5,943.55
$2,953.93
$50,472.36
$25,429.29
$4,035.81
$95,870.92
$47,828.64 $409,772.37
$205,943.68

Tennessee DOC
Commission Summary
December 2015 (11/26/15 - 12/25/15)

Cost Center Site Name
Site Cost Cen1 Site Name
TN_DOC-Morgan County Complex (Original)
TN_DOC-DeBerry Special Needs Facility
TN_DOC-Luttrell Correctional Center
TN_DOC-Northeast Correctional Annex
TN_DOC-Northeast Correctional Complex
TN_DOC-Northwest Correctional Complex
TN_DOC-Riverbend Maximum Security
TN_DOC-South Central Correctional
TN_DOC-Bledsoe Cnty Correctional Unit 2
TN_DOC-Turney Center Prison and Farm
TN_DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
TN_DOC-Bledsoe Cnty Correctional Unit 1

5101
5102
5103
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5117
5118
Grand Total

Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission

$16,957.49
$9.423.18
$11,677.44
$3,158.20
$29,928.38
$37,324.01
$10,114.05
$28,665.78
$19,010.63
$28,830.95
$18,117.99
$10,634.97
$24,174.81
$28,136.73
$47,678.31
$323,832.92

$8,706.23
$4,682.38
$5.431.84
$1,361.08
$15, 159.10
$18,998.19
$5,191.90
$14, 164.72
$9,727.56
$14,990.44
$8,963.96
$5,324.04
$12, 142.77
$14,380.48
$23,892.40
$163,117.08

Collect
Revenue

Sum of Total Revenue Sum of Commission

$424.22
$381.71
$234.44
$34.10
$1,253.02
$1,419.96
$771.61
$604.33
$471.39
$642.21
$406.65
$143.18
$703.30
$411.76
$999.46
$8,901.34

TO'

Debit
Commission

$199.18
$193.79
$114.97
$12.16
$666.46
$730.99
$371.68
$284.38
$210.16
$284.04
$178.83
$66.54
$333.59
$208.35
$456.74
$4,311.85

Revenue

Commission

Revenue

Sum of Total Revenue Sum of Commission

$5,973.24
$6,878.98
$4,147.70
$1,038.01
$7,471.45
$10,120.58
$7,022.62
$8,211.84
$14,821.50
$16,344.79
$8,300.21
$3,822.42
$7,336.72
$4,396.87
$6,243.55
$112,130.48

$2,927.88
$3,519.11
$1,912.63
$529.64
$3,515.30
$4,981.20
$3,510.07
$3,924.47
$7,388.05
$8,221.25
$4,104.20
$1,832.54
$3,681.54
$2,256.15
$3,056.47
$55,360.50

$23,354.95
$16,683.87
$16,059.58
$4,230.31
$38,652.85
$48,864.55
$17,908.28
$37,481.95
$34,303.52
$45,817.95
$26,824.85
$14,600.57
$32,214.83
$32,945.36
$54,921.32
$444,864.74

TALS
Commission

$11,833.29
$8,395.27
$7,459.43
$1,902.87
$19,340.86
$24,710.38
$9,073.65
$18,373.57
$17,325.77
$23,495.74
$13,247.00
$7,223.11
$16,157.89
$16,844.98
$27,405.61
$222,789.43

JPAY Video visits for TN (effective Dec 2016)

Dec-16
lcommission Paid

$

7.50

Feb-17

Jan-17

$

9.50

$

7.25

Mar-17

$

7.50

Apr-17

$

9.7.S

May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
$ 6.50 $ 6.00 $ 11.25 $ 5.50 $ 6.25 $ 7.75 $ 5.25 $ 9.25 $ 6.25

Feb-18

$

a.so

Mar-18
Apr-18
May-18
Jun-18
$ 3.25 $ 3.75 $ 2.75 $ 3.75 $

Sep-18
Oct-18
Aug-18
Jul-18
7.25 $ 8.50 $ 16.00 $ 14.50

. Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19 TOTAL
$ 8.75 $ 13.50 $ 11.00 $ 10.25 $ 6.75 $ 7.75 $ 223.75