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10/31/2018
CTC Phone Manager - Reports
CTC Phone Manager
User :p.kugler:
Facility Revenue Report by Call Type/Rate
From Date 2016-01-01
Thru Date
Facility Union County Ar(EI Dorado, AR) - 8708641
2018-10-~
R~P 28
Call Type (notset)
Call Rate (notset)
Facility Revenue Report
Call Type*
Call Rate
Description Records Revenue
Collect
Intrastate
Local
Intrastate
Local Calls
Long
Distance
Long Dist
Kiosk PPCard
INTL
Intrastate
Local
Long Dist
Min Bill
LiveMon
Live Mon
NoBlll
FreeCall
0.00
0.00
1,016.34
583.70
1,273 :41
1,361 :20
100
205.50
0.00
205.50
782:58
16
0.00
1,805.54
571
121,330
0.00
121,330
0.00
145.87
16
6,435.23
3,507
17,884.85
10,451
4,313.58
2,959
0.00
172
17,105 28,779.53
0.00
13
o.oo
13
0.00
16,058
16,058
0.00
1,908
4,867.98
3,566.50
2,043
1,908
3,272.01
61
0.00
5,920 11,706.49
6,382
0.00
26,082 83,155.92
50,488 149,622.10
0.00
0.00
0.00
0.00
26.23
0.00
0.00
699.28
0.00
725.51
0.00
0.00
0.00
0.00
1,805.54
0.00
0.00
119.64
6,435.23
17,884.85
3,614.30
0.00
28,054.02
0.00
0.00
0.00
526.44
0.00
526.44
0.00
0.00
0.00
0.00
0.00
4,867.98
3,566.50
2,745.57
0.00
11,180.05
0.00
83,155.92
149,622.10
01:22
3,419:21
123,817 :32
123,817:32
144:08
16,862:35
46,726:40
16,249:53
13:54
79,997:10
77:59
77:59
52,930:38
52,930:38
13,228:58
9,353:29
12,490:27
05:01
35,077:55
11,738 :27
204,317:40
424,876:39
70,019.64 10,824.52
59,195.12
274,797:44
1,087
0.00
0.00
Subtotal(s): 114,498 302,797.66 10,824.52
92.97
16.53
International
11
10, 780.21
0.00
Intrastate
5,099
0.00
Local Calls
12,270 22,216.84
Long
8,822
13,550.77 2,112.89
Distance
301
0.00
0.00
Subtotal(s): 26,503 46,640.79 2,129.42
0.00
0.00
1
Subtotal(s):
1
o.oo
0.00
55,372 27,758.50
0.00
Subtotal(s): 55,372 27,758.50
o.oo
0.00
291,973.14
76.44
10, 780.21
22,216.84
89:54
915,820:24
85:34
26,848:37
60,766:39
11,437.88
52,311:43
0.00
44,511.37
0.00
0.00
27,758.50
27,758.50
24:19
140,036:52
00:25
00:25
00:00
00:00
1,996.00
00:00
Subtotal(s):
Subtotal(s):
Subtotal(s):
Subtotal(s):
Online PPCard
Intrastate
Local
Long Dist
Min Bill
PPAcct
FPARecd
Intrastate
Local
Subtotal(s):
Long Dist
Min Bill
PPCard
INTL
Intrastate
Local
Long Dist
Min Biii
Talton
Talton
Video Messaging
Video Messaging
Video Messaging
Attachment
Video Messaging
Attachment
Intrastate
Local Calls
Long
Distance
Remote
Video Visit PPCard
Remote
Visit
Visit
Subtotal(s):
Subtotal(s):
Subtotal(s):
Grand Total(s):
https://www.citytelecoin .com/wpmlctcindex.php
30,459
3,992
Subtotal(s):
Video Visit
Duration
Revenue
1,016.34
583.70
Subtotal(s):
Commissary
Comm1ss1u11au ....
229
226
Min Bill
Commissary
FCC Tax
1,996.00
o.oo
0.00
3,992
1,996.00
0.00
5,898
16,097.90
0.00
5,898 16,097.90
0.00
42
77.50
0.00
42
77.50
0.00
216
0.00
0.00
216
o.oo
0.00
367,519 437,659.9114,205.89
o.oo
1,996.00
00:00
16,097.90
31,353: 12
16,097.90
31,353:12
77.50
134:20
77.50
134:20
0.00
1,248:18
0.00
1,248:18
423,454.02 1,383,914:06
111
•
'
/CATION SERVICES
Generated Amounts per Item
$715.11
$6,420.09
$2,389.69
Usage Revenue Gross Billable - September 2012:
Usage Revenue Direct Pay - September 2012:
Usage Revenue Calling Cards - September 2012:
.
1·:.;
Commission 'Payable per Item
$407.61
$3,659.45
$1,362.12
$0.00
Gross Usage Commission @ 57%:
Direct Pay Commission @ 57%:
Calling Card Useage Commission @ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Mlscellaneous1ltem Das.otlpllons I
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
$9,524.89
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$5,429.19
$0.00
$0.00
Total Due Facility
$5,429.19
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET/ BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure Jo reject any report within 60 days of receipt shall constitute acceptance thereof.
'
/CAT/ON SERVICES
Generated Amounts pet Item
$915.93
$5,577.87
$1,618.17
Usage Revenue Gross Billable - October 2012:
Usage Revenue Direct Pay - October 20i 2:
Usage Revenue Calling Cards - October 20i 2:
Commission Payable.per. Item
$522.08
Gross Usage Commission @ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission @ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
$3,179.39
$922.36
$0.00
MlsceflsneoHs Item DescrfpUQhs
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
$8,111.97
Commission from Revenue
$4,623.82
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$0.00
$0.00
$4,623.82
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please Inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
'
/CATION SERVICES
Generated Amounts per Item ,
$761.07
$5,944.10
$1,638.76
Usage Revenue Gross Billable - November 2012:
Usage Revenue Direct Pay · November 2012:
Usage Revenue Calling Cards • November 2012:
Commission Payab/e,per 1tem
$433.81
$3,388.14
$934.09
$0.00
Gross Usage Commission @ 57%:
Direct Pay Commission @ 57%:
Calling Card Useage Commission @ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Miscellaneous Item De5cr/ptlons i
$0.00
$0. 00
$0.00
SUMMARY
Total Generated Revenue
$8,3'13.93
Commission from Revenue
Miscellaneous Crodit(s)
Miscellaneous Debit(s)
$4 ,756.04
$0 .00
$0.00
Total Due Fae ii ity
$4,756.04
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 f www.citytelecoin.com
Please inspecl and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptemce thereof.
•
/CATION SERVICES
Usage Revenue Gross Billable~ December 2012:
Usage Revenue Direct Pay - December 2012:
Usage Revenue Calling Cards - December 2012:
Generated Amounts per Item
$894.80
$6,523.14
$1, 106.87
Commlssioo Payable per: Item 1
$510.04
$3,718.19
$630.92
$0.00
Gross Usage Commission @ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission @ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Mfsaellaneo"'s Item Descriptions
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
$0,524.81
Commission from Revenue
Miscollaneous Crodit(s)
Miscellaneous Debit(s)
$4,859.14
$0 .00
$0.00
Total Due Facility
$4,859.14
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.cltytelecoln.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
!CATION SERVICES
Usage Revenue Gross Billable - January 2013:
Usage Revenue Direct Pay - January 2013:
Usage Revenue Calling Cards - January 20-13 :
Gross Usage Commission @ 57%:
Direct Pay Commission @ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
·Geherated Amounts per Item
$688.13
$6,033.56
$1,240.15
Commlssjon Rayaflle per Item 1
$392.23
$3,439.13
$706.89
$0.00
Mlsce!taneou~
Item Descrlptlons -
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
$7,961.84
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$4 ,538.25
$0.00
$0.00
Total Due Facility
$4,538.25
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
/CATION SERVICES
'
11111
Generated Amounts per Item
$553.53
$7,122.16
$1,417.98
Usage Revenue Gross Billable - February 2013:
Usage Revenue Direct Pay - February 2013:
Usage Revenue Calling Cards - February 2013:
Commission Payable pee Item
$315.51
$4,059.63
$808.25
$0.00
Gross Usage Commission@ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
MlscelltAfiaalJS'llem·Desqrlptlons
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
$9 ,093.67
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$5, 183.39
Total Due Facility
$0.00
$0.00
$5, 183.39
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
I
Generated Amounts per lte'm ,
$612.57
$11,974.10
$2,472.46
Usage Revenue Gross Billable - March 2013:
Usage Revenue Direct Pay - March 2013:
Usage Revenue Calling Cards - March 2013:
Commission Payable per Item 1
Gross Usage Commission@ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
$349.16
$6,825.24
$1,409.30
$0.00
Miscellaneous Item DeSarlpllons
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$ '15,059.13
$8,583.70
$0.00
$0.00
$8,583.70
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
B00.682.0707 / www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report wllhin 60 days of receipt shall constitute acceptance thereof.
/CATION SERVICES
Generated Amounts per Item ,
$905.74
$15,019.87
$3,213.84
Usage Revenue Gross Billable - April 2013:
Usage Revenue Direct Pay - April 2013:
Usage Revenue Calling Cards - April 2013:
Commission PsyabJe per (tem
$516.27
$8,561.33
$1,831.89
$0.00
Gross Usage Commission@ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission @ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Mlsce//aneoua, Item Descriptions
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
$19,139.45
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$10,909.49
$0.00
$0.00
Total Due Facility
$10,909.49
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please Inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt
Failure to rnjcct any report within 60 days of receipt shall constitute acceptance tl1ereof.
•
Generated Amounts per Item
$378 .05
$14,575.40
$3,486.43
Usage Revenue Gross Biiiabie - May 2013:
Usage Revenue Direct Pay -May 2013:
Usage Revenue Calling Cards - May 2013 :
Commission Payable per Item
$215.49
$8,307.98
$1,987.27
$0.00
Gross Usage Commission@ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission@ 57% :
Miscellaneous Credits/Debits Commission/Deduction :
Mlsce/faneo.µs llem Qescrlptrons 1
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
$18,439.88
Commission from Revenue
Miscollanoous Credit(s)
Miscellaneous Oebit(s)
$10,510 .73
$0 .00
$0 .00
Total Due Facility
$10,510.73
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coln of any incorrect reporting within flO days of receipt.
Failure lo reject any report within 60 days of receipt shall constitute acceptanr:e thereof.
•
'
•11Tr111.~J'1,v/CA TION
SER VICES
Generated Amounts per Item
$721.03
$11,493.47
$3,303.58
Usage Revenue Gross Billable - June 2013:
Usage Revenue Direct Pay -June 2013:
Usage Revenue Calling Cards - June 2013:
Commission Payab./e per Item
$410.99
$6,551.28
$1,883.04
$0.00
Gross Usage Commission@ 57%:
Direct Pay Commission @ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Mlsce/lsneoutt Item Descriptions
$0.00
$0.00
$0.00
SUMMARY
Totcil Generated RGvenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$15,518.08
$8,845.31
$0.00
$0.00
$8,845.31
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
600.682.0707 I www.citytelecoin.com
Please Inspect and review reports: please notify City Tele Coin of any incorrect reporting within 60 days of receipt
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
•
'
/CATION SERVICES
Generated Amounts per Item .
$665.43
$11,736.45
. $2,598.15
Usage Revenue Gross Billable - July 2013:
Usage Revenue Direct Pay -July 2013:
Usage Revenue Calling Cards - July 2013:
Commission P,ayable
per Item
$379.30
$6,689.78
$1,480.95
$0.00
Gross Usage Commission@ 57%:
Direct Pay Commission @ 57%:
Calling Card Useage Commission @ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Miscellaneous Item Desci'lptions
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credll(s)
Miscellaneous Debit(s)
Total Due Facility
$15,000.03
$8,550.02
$0.00
$0.00
$8,550.02
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.cltytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
•
'
/CATION SERVICES
Usage Revenue Gross Billable - August 2013:
Generated Amounts pen Item
$656 .53
$12,668.83
$3,098.00
Usage Revenue Direct Pay -August 2013:
Usage Revenue Calling Cards - August 2013:
Commission Payable per Item
$374.22
$7,221.23
$1,765.86
$0.00
Gross Usage Commission@ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Mlscellaneous Item Descriptions
$0 .00
$0 ,00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$16,423 .36
$9,361 .32
$0.00
$0.00
$9,361 .32
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to rej ect any report within 60 days of receipt shall constitute acceptance thereof.
'
/CATION SERVICES
Generated Amounts per Item
$558.54
$11,615.72
$3,505.12
Usage Revenue Gross Billable - September 2013:
Usage Revenue Direct Pay -September 2013:
Usage Revenue Calling Cards - September 2013:
Commission Payable per Item
$318.37
$6,620.96
$1,997.92
$0.00
Gross Usage Commission @ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission @ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Mlscel/aneous Item Descriptions !
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
. Miscellaneous Crodit(s)
Miscellaneous Debit(s)
Total Due Facility
$15,679.38
$8,937.25
$0.00
$0.00
$8,937.25
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of rccoipt.
Failure to reject any report within GO days of receipt shall constitute acceptance thereof.
•
'
/CATION SERVICES
Generated Amounts per Item
$485.83
$11,407.73
$3,077.84
Usage Revenue Gross Biiiabie • October 2013:
Usage Revenue Direct Pay -October 2013:
Usage Revenue Calling Cards - October 2013:
Commission Payable per Item
$276.92
$6,502.41
$1,754.37
$0 .00
Gross Usage Commission@ 57%:
Direct Pay Commission @ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Mlsce//aneoJJS Item DesctlptJons
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$14,971 .40
$8,533.70
$0.00
$0.00
$8,533.70
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.citytelecoin.com
Please Inspect and review reports: please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receirit shall constitute acceptance thereof.
• . ,•
••
1
.. • •• "
'
'
Ill
/CAT/ON SERVICES
Generated Amounts per 'Item
Usage Revenue Gross Billable - November 2013:
Usage Revenue Direct Pay -November 2013:
Usage Revenue Calling Cards - November 2013:
$392.50
$9,450.42
$3,721.87
Gross Usage Commission@ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Commis$ion P'3ya1;11e.pe Item
$223.73
$5,386.74
$2, 121.47
$0.00
Mfscelianeous terrir'oes~/'fpllops.
$0.00
$0.00
$0 .00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$13,564.79
$7,731.93
$0.00
$0.00
$7,731.93
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
Generated Amounts per Item
$298.34
Usage Revenue Gross Billable - December 2013:
Usage Revenue Direct Pay -December 2013:
Usage Revenue Calling Cards - December 2013:
$8,357.33
$3,451.84
Commission Payable per Item
Gross Usage Commission@ 57%:
Direct Pay Commission @ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
$170.05
$4,763.68
$1,967.55
$0.00
M/sce//aneous Item Descriptions
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission trom Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$12, 107.51
$6,901 .28
$0.00
$0.00
$6,901.28
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
000.682 .0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within GO days of receipt shall constitute acceptance thereof.
1
'
•
.
/CATION SERVICES
Genersted Amounts per Item
$604.51
$7,378.23
$2,799.06
Usage Revenue Gross Billable - January 2014:
Usage Revenue Direct Pay -January 2014:
Usage Revenue Calling Cards - January 2014:
Commission Paya,ble per Item
$344.57
$4,205.59
$1,595.46
$0.00
Gross Usage Commission @ 57%:
Direct Pay Commission@ 57%:
CaJJJng Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Mlsceflaneous Item Descriptions
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission frorn Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Fae ii ity
$10,781 .80
$6,145.63
$0 .00
$0.00
$6,145.63
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytel ecoin.com
Please inspect and review reports; please notify Cily Tele Coin of any incorrect reporling within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
•
•.,..•,,,..•~·•r•' /CATION SERVICES
'
11111
Generated Amounts per Item ,
$425.97
Usage Revenue Gross Billable - February 2014:
Usage Revenue Direct Pay - February 2014:
Usage Revenue Calling Cards - February 2014:
$9, 185.51
$3,031.63
Commission Payable per Item
$242.80
$5,235.74
$1,728.03
$0.00
Gross Usage Commission@ 57% :
Direct Pay Commission@ 57% :
Calling Card Useage Commission@ 57% :
Miscellaneous Credits/Debits Commission/Deduction :
M/scellanaous flam Descripllons
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$'12,643.11
$7,206.57
$0.00
$0.00
$7,206.57
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notiry City Tele Coin of any incorrect reporting within
so days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
.
/CATION SER V ICES
Generated Amovnts per Item
$344.15
$10,328.67
$3,465.47
Usage Revenue Gross Billable - March 2014:
Usage Revenue Direct Pay· Mardi 2014:
Usage Revenue Calling Cards - March 2014:
C" mmi$sloi'I Pay/lb.le per Item
$196.17
$5,887.34
$1,975.32
$0.00
Gross Usage Commission@ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
- '1\
Mfscellsneous Item Descriptions ·
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Creclit(s)
Miscellaneous Debit(s)
Total Due Fac ility
$14,138.29
$8,058.83
$0.00
$0.00
$8,058.83
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receip t.
Failure to reject any report within 60 days of receipt shall constitute accsptance thereof.
Usage Revenue Gross Billable~ April 2014:
Usage Revenue Direct Pay - April 2014:
Usage Revenue Calling Cards - April 2014:
Generated,Amounfs per Item
$368.04
$10,638.95
$0.00
Gross Usage Commission @ 57%:
Direct Pay Commission @ 57%:
Ca/Jing Card Useage Commission @ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
$209.78
$6,064.20
$0.00
$0.00
Miscellaneous Item Descrlpllons!
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$1 I ,006.99
$6,273 .98
$0.00
$0.00
$6,273.98
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within GO days of receipt shall constitute acceptance thereof.
/CATION SERVICES
Generated Amounts per Item
$197.70
Usage Revenue Gross Billable - May 2014:
Usage Revenue Direct Pay - May 2014:
Usage Revenue Calling Cards - May 2014:
$1O,i83.37
$2,656.14
Commission Payable per Item
$112.69
$5,804.52
$1,514.00
$0.00
Gross Usage Commission@ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
Nllscellaneous Item Df!scrlptlons
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$13,037.21
$7,431.21
$0.00
$0.00
$7,431.21
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
B00.682.0707 I www.cltytelecoln.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting wilhin 60 days of receipt.
Failure to reject any report within 60 days of receipl shall constitute uccepla11ce thereof.
/CATION SERVICES
Generated Amounts per Item' :
$371.00
$8,780.63
$3,420 .03
Usage Revenue Gross Billable - June 2014:
Usage Revenue Direct Pay - June 2014:
Usage Revenue Calling Cards - June 2014 :
Commission f ayable per Item
$211.47
$5,004 .96
$1,949.42
$0 .00
Gross Usage Commission@ 57%:
Direct Pay Commission @ 57%:
Calling Card Useage Commission@ 57% :
Miscellaneous Credits/Debits Commission/Deduction:
Miscellaneous Item DescrlptfofJs
$0 .00
$0 .00
$0.00
SUMMARY
Total Gonorated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$"12,571.66
$ 7,165.85
$0 .00
$0 .00
$7,165.85
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin .com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
/CATION SERVICES
Generated Amounts per Item
Usage Revenue Gross
Billable~
$435.52
July 2014:
$8 ,902.58
Usage Revenue Direct Pay - July 2014:
Usage Revenue Calling Cards - July 2014 :
$3,014.36
Commission Payable per Item
$248.25
$5,074.47
Gross Usage Commission @ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission@ 57% :
Miscellaneous Credits/Debits Commission/Deduction :
$1,718.19
$0 .00
Mfscelfanepus Item Descriptions
$0.00
$0.00
$0.00
SUMMARY
Total Generated R0venue
$12,352.46
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$7,040 .90
$0 .00
$0.00
Total Due Facility
$7,040.90
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
600.682.0707 / www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reµorli11g within 60 days of receipt.
Failure to rejecl any report within GO days of receipt shall constitute acceptance thereof.
'
/CATION SERVICES
Generated Amoi.mts per Item
$346.86
Usage Revenue Gross Billable ~August 2014:
Usage Revenue Direct Pay - August 2014:
Usage Revenue Calling Cards - August 2014:
$9,224.95
$3,165.79
Commission Payable per Item
Gross Usage Commission@ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission @ 57%:
Miscellaneous Credits/Debits Commission/Deduction:
$197.71
$5 ,258.22
$1 ,804.50
$0.00
M/sceflsneous Item Descriptions
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscollanoous Crodit(s)
Miscellaneous Debit(s)
Total Due Facility
$7,260.43
$0.00
$0.00
$7,260.43
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITV, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
ICA TION SERVICES
Generated Afnol.ihts per Item
$226.03
$6,929.57
Usage Revenue Gross Billable - September 2014:
Usage Revenue Direct Pay · September 2014:
Usage Revenue Calling Cards· September 2014:
$3,095.09
Commission Payable perltem
$128.84
$3,949.85
Gross Usage Commission@ 57%:
Direct Pay Commission@ 57%:
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/ Debits Commission/Deduction:
$1,764.20
$0.00
Miscellaneous Item Descrlptfons
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$10,250.69
$5,842.89
$0.00
$0.00
$5,842.89
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
B00.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
.
/CATION SER VICES
Generated Amounts per Item
$323.14
$7,414.09
$2,739.35
Usage Revenue Gross Billable - October 2014:
Usage Revenue Direct Pay - October 2014 :
Usage Revenue Calling Cards - October 2014:
Commission Payable per Item ,
$184.19
$4,226.03
$1,561.43
$0.00
Gross Usage Commission @ 57%:
Direct Pay Commission@ 57% :
Calling Card Useage Commission@ 57%:
Miscellaneous Credits/Debits Commission/Deduction :
Miscellaneous Item D_escrlptlons
$0.00
$0.00
$0 .00
SUMMARY
Total Generated Revenue
Commission frorn Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$10,476.58
$5,971 .65
$0.00
$0. 00
$5,971.65
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to rejoct any report witllln 60 days of receipt shall constitute acceptance thereof.
'
.
/CATION SERVICES
Generated Amounts per Item
Usage Revenue Billable - November
Usage Revenue Direct Pay - November
Usage Revenue Calling Cards - November
Usage Revenue Video Visit - November
$354.24
$6,397.00
$2,728.48
2014:
2014:
2014:
2014:
$90.50
Commission Payable_per Item
Billable
Direct Pay
Calling Card
Video Visit
Commission @
Commission@
Commission@
Commission@
$184.20
$3,326.44
52%:
52%:
52%:
35%:
$1,4 "18.81
$31.68
Miscellaneous Item Descrlpllof!s _
SUMMARY
Total Generated Revenue
$9,570.22
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$4,96'1.13
$0.00
$0.00
Total Due Facility
$4,961.13
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
B00.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coln of any incorrect reporting within 60 rlays of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
•
/CATION SERVICES
Generated Amounts per Item
Usage Revenue Billable
Usage Revenue Direct Pay
Usage Revenue Calling Cards
Usage Revenue Video Visit
-
December
December
December
December
$234.87
$6,801.56
$2,955.50
$148.00
2014:
2014:
2014:
2014:
Commission
Billable Commission@
Direct Pay Commission@
Calling Card Commission@
Video Visit Commission @
P~yable
per Item
$122.13
$3,536.81
$1,536.86
$51.80
52%:
52%:
52%:
35%:
MlscellaneoiJs Item Desorlptlons
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Crodit(s)
Miscellaneous Debit(s)
Total Due Facility
$10, 139.93
$5,247.60
$0 .00
$0.00
$5,247.60
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682 .0707 I www.citytelecoin.com
Please inspect and review reports: please notify City Tele Coln of any incorrect reporting within 60 days of receipt.
Failure to reject any report within GO days of receipt shall constitute acceptance thereof.
•
'
/CATION SERVICES
Generated Amounts per Item
$189.51
$6,624.24
$2,375.59
$151.00
Usage Revenue Gross Billable • January 2015:
Usage Revenue Direct Pay - January 2015:
Usage Revenue Calling Cards - January 2015:
Usage Revenue Video Visit - January 2015:
Commission Payable per Item '.
$98.55
$3,444.60
$1,235.31
$52.85
$0.00
Gross Usage Commission @52%:
Direct Pay Commission@ 52%:
Calling Card Useage Commission@ 52%:
Video Visit Commission@ 35%:
Miscellaneous Credits/Debits Commission/Deduction:
Mlsoellaneous Item Descriptions
$0.00
$0.00
$0.00
SUMMARY
Total Generated Revenue
$9,340.34
Commission from Revenue
$4,831.31
$0.00
$0.00
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$4,831.31
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any lncorrncl reporting wilt1in 60 days of receipt.
•
'
/CATION SERVICES
Generated Amounts per Item
$116.73
$12,476.85
$2,874.44
$593.50
Usage Revenue Gross Billable - February 2015:
Usage Revenue Direct Pay - February 2015:
Usage Revenue Calling Cards - February 2015:
Usage Revenue Video Visit - February 2015:
Commission Payabie per Item .
$60.70
$6,487.96
$1,494.71
$207.73
$0.00
Gross Usage Commission @ 52%:
Direct Pay Commission@ 52%:
Calling Card Useage Commission @ 52%:
Video Visit Commission @ 35%:
Miscellaneous Credits/Debits Commission/Deduction:
Mlscellaneous Item Descrfptlons
Internet paid by CTC :
$397.48
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$16,061.52
$8,251.10
$0.00
$397.48
$7,853.62
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET/ BOSSIER CITY, LA 71111
B00.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Goin of any incorrect reporting within 60 days of receipt.
Generated Amounts per Item
$163.80
$11,758.66
$3,979.46
$500.50
Usage Revenue Gross Billable - March 2015:
Usage Revenue Direct Pay - March 2015 :
Usage Revenue Calling Cards - March 2015:
Usage Revenue Video Visit - March 2015 :
Commission Payap/e •pet Item
$85.18
$6, 114.50
Gross Usage Commission@ 52%:
Direct Pay Commission@ 52%:
Ca/Jing Card Useage Commission@ 52%:
Video Visit Commission@ 35%:
Miscellaneous Credits/Debits Commission/Deduction:
$2, 069.32
$ 175.18
$0.00
Mlscellsn eo ~s
Item Descriptions
Internet paid by CTC:
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$16,402.42
$8,444.17
$0 .00
$397.48
$8,046.69
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
$397.48
$0.00
$0.00
/CATION SERVICES
Generated Amounts per Item
$119.14
$7,867.79
$2,854 .35
$383.00
Usage Revenue Gross Billable - April 2015:
Usage Revenue Direct Pay - April 2015:
Usage Revenue Calling Cards - April 2015:
Usage Revenue Video Visit - April 2015:
Commission Pay.able pet Item
$61.95
$4,091.25
$1,484.26
$134 .05
$0.00
Gross Usage Commission@ 52% :
Direct Pay Commission@ 52% :
Ca/ling Card Useage Commission@ 52% :
Video Visit Commission@ 35%:
Miscellaneous Credits/Debits Commission/Deduction :
M/sceltaneous Item Descr(pUons
Internet paid by CTC:
$397.48
$0.00
$0.00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$ '1 1,224.28
$5,771.52
$0 .00
$397.48
$5,374.04
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspet;t and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Generatei1 >Amoi.u:its pe~ Item '
$439.45
$8,592.42
$3, 150.67
$279.50
Usage Revenue Gross Billable - May 2015:
Usage Revenue Direct Pay - May 2015:
Usage Revenue Calling Cards - May 2015:
Usage Revenue Video Visit - May 2015:
Gross Usage Commission@ 52%:
Direct Pay Commission@ 52%:
Calling Card Useage Commission@ 52%:
Video Visit Commission@ 35%:
Miscellaneous Credits/Debits Commission/Deduction:
,Commission PayaQle per, Item I
$228.51
$4,468.06
$1,638.35
$97.83
$0.00
Line Deduct
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$12,462.04
$6,432.75
$0.00
$397.48
$6,035.27
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Generated Amounts per Item
$146.78
$8,427.54
$733.21
$302.00
Usage Revenue Gross Billable - June 2015:
Usage Revenue Direct Pay - June 2015 :
Usage Revenue Calling Cards - June 2015:
Usage Revenue Video Visit - June 2015:
Commission Payable per Item
Gross Usage Commission@ 52%:
Direct Pay Commission @ 52%:
Cal/Ing Card Useage Commission@ 52%:
Video Visit Commission @ 35%:
Miscellaneous Credits/Debits Commission/Deduction:
$76.33
$4,382 .32
$381 .27
$105.70
$0.00
Mlscellllneous Item Descriptions
-$397.48
Line Deduct
$0 .00
$0 .00
SUMMARY
Total Generated Revenue
$9,609.53
Cornmission from Revenue
Miscellan eous Credit(s)
Miscellaneous Debit(s)
$4,945.62
$0.00
$397.48
Total Due Facility
$4,548.14
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any Incorrect reporting within 60 days of receipt.
/CATION SER VICES
Generated Amounts per Item
$182.79
$8,912.96
$2,593.29
$202.50
Usage Revenue Gross Billable - July 2015:
Usage Revenue Direct Pay - July 2015 :
Usage Revenue Calling Cards - July 2015 :
Usage Revenue Video Visit - July 2015 :
Commission Payable per Item l
$95.05
$4,634.74
$1 ,348.51
$70.88
$0.00
Gross Usage Commission@ 52%:
Direct Pay Commission@ 52%:
Calling Card Useage Commission@ 52%:
Video Visit Commission@ 35%:
Miscellaneous Credits/Debits Commission/Deduction:
·Miscellaneous Item Descriptions ,
Line Deduct
-$397.48
$0 .00
$0 .00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$11,891 .54
$6, 149.18
$0 .00
$397.48
$5,751.70
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoin.com
Please inspect and review reports ; pl ease notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Usage Revenue Gross Billable - August 2015:
Usage Revenue Direct Pay - August 2015 :
Usage Revenue Calling Cards - August 2015:
Usage Revenue Video Visit - August 2015:
Generated Amounts per Item
$243.08
$9,833 .04
$3,405 .54
$314.00
Commission Payable per Item ,
Gross Usage Commission@ 52%:
$126.40
Direct Pay Commission @ 52%:
$5,113.18
$1,770.88
Calling Card Useage Commission@ 52%:
$109.90
Video Visit Commission @ 35% :
Miscellaneous Credits/Debits Commission/Deduction :
$0.00
Miscellaneous Item Descrlpllons ·
Line Deduct
-$397.48
$0 .00
$0 .00
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$13, 795 .66
$7 ,120.36
$0.00
$397.48
$6,722.88
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.c itytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
'
/CATION SERVICES
Generated Amounts per Item
$246.32
$9,108.94
$2,814.24
$507.00
Usage Revenue Gross Billable - September 2015:
Usage Revenue Direct Pay - September 2015:
Usage Revenue Calling Cards - September 20'15:
Usage Revenue Video Visit - September 2015:
Cqmmission
Pnabte per Item
Gross Usage Commission @ 52%:
Direct Pay Commission @ 52%:
Calling Card Useage Commission@ 52%:
Video Visit Commission@ 35%:
Miscellaneous Credits/Debits Commission/Deduction:
$128.09
$4,736.65
$1,463.40
$177.45
$0.00
Miscellaneous Item Descr(pt/pns
Line Deduct
-$397.48
$0.00
$0.00
SUMMARY
Total Gonorated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debil(s)
Total Due Facility
$12,676.50
$6,505.59
$0.00
$397.48
$6,108.11
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoln.com
Please inspect and review reports; please notify City Tele Coln of any incorrect reriorting within 60 days of receipt .
/CATION SERVICES
Union County, Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - October 2015:
$157.39
Usage Revenue Direct Pay - October 2015:
Usage Revenue Calling Cards - October 2015:
$7,806.22 - $417.73(FCC Tax)= $7,406.04
$2,272.34 - $225.70(FCC Tax)= $2,052.39
Usage Revenue Video Visitation - October 2015:
$249.50
Commission Payable per Item
Billable Usage Commission @ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Calling Cards Commission @ 52.0%:
35.0
$81.64
$4,059.23
$1,181.62
$87.33
Miscellaneous Item Descriptions
FCC tax for International and Interstate calls is included in Gross Usage Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$9,865.32
$5,410.02
$0.00
$0.00
$5,410.02
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
B00.682.0707 I www.cltytelecoln.com
/CATION SERVICES
Union County, Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - November 2015:
$179.22
Usage Revenue Direct Pay - November 2015:
Usage Revenue Calling Cards - November 2015:
$7,930.34 - $383.BO(FCC Tax) = $7,561.81
$2,314.39 - $237.34(FCC Tax)= $2,083.55
Usage Revenue Video Visitation - November 2015:
$272.00
Commission Payable per Item
$93.19
Billable Usage Commission @ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Cal/Ing Cards Commission @ 52.0%:
$4,123.78
35.0
$95.20
$1,203.48
Miscellaneous Item Descriptions
FCC tax for International and Interstate calls ls included in Gross Usage Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$10,096.58
$5,515.65
$0.00
$0.00
$5,515.65
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoln.com
I
'UN/CATION SERVICES
Union County, Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - December 2015:
Usage Revenue Direct Pay - December 2015:
Usage Revenue Calling Cards - December 2015:
Usage Revenue Video Visitation - December 2015:
$201.33
$7,517.30 -$365.33(FCC Tax)= $7,166.50
$2,286.62 - $224.0B(FCC Tax) $2,069.06
$214.00
=
Commission Payable per Item
Billable Usage Commission@ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Ca/l/ng Cards Commission @ 52.0%:
35.0
$104.69
$3,909.00
$1,189.04
$74.90
Miscellaneous Item Descriptions
FCC tax for International and Interstate calls is included In Gross Usage Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
_ _ _ __
$9,650.89
$5,277.63
$0.00
$0.00
$5,277.63
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
_ _ _ _ __ __ _
BD
_..:.
0.682~707 I www.cltytelecoln.com
NICA TION SERVICES
Union County, Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - January 2016:
Usage Revenue Direct Pay - January 2016:
Usage Revenue Calling Cards - January 2016:
Usage Revenue Video Visitation - January 2016:
$282.75
$8,449.32 - $442.53(FCC Tax) = $8,024.77
$1,798.46 - $172.87(FCC Tax)= $1 ,630.29
$137.50
Commission Payable per Item
Billable Usage Commission @ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Calling Cards Commission @ 52.0%:
$147.03
$4,393.65
$935.20
$48.13
35.0
Miscellaneous Item Descriptions
FCC tax for International and Interstate calls is Included in Gross Usage Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$10,075.31
$5,524.01
$0.00
$0.00
$5,524.01
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoln.com
•
'
/CATION SERVICES
Generated Amounts per Item
$248.34
$10,158.54
$i ,411.20
$150.00
Usage Revenue Gross Billable - February 2016:
Usage Revenue Direct Pay - February 2016:
Usage Revenue Calling Cards - February 2016:
Usage Revenue Video Visit - February 2016:
Commission Payable per Item ;
$129.14
$5,282.44
Gross Usage Commission@ 52%:
Direct Pay Commission@ 52%:
Calling Card Useage Commission @ 52% :
Video Visit Commission@ 35% :
Miscellaneous Credits/Debits Commission/Deduction :
$733 .82
$52.50
$0.00
Mlscetlaneous Item Description s
SUMMARY
Total Generated Revenue
Commission fron1 Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$11,968.08
$6 ,197.90
$0.00
$0.00
$6,197.90
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoln.com
Please inspect and review reports: please notify City Tele Coin of any incorrect reporting within 60 days ot receipt.
N/CA TION SERVICES
Union County, Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - March 2016:
Usage Revenue Direct Pay - March 2016:
Usage Revenue Calling Cards - March 2016:
$189.78
$10,453.05 - $468.85(FCC Tax)= $9,984.45
$1,822.42 - $143.19(FCC Tax) = $1,675.04
Usage Revenue Video Visitation - March 2016:
$70.00
Commission Payable per Item
$98.69
$5,191.78
Billable Usage Commission@ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Calling Cards Commission @ 52.0%:
35.0
$873.20
$24.50
Miscellaneous Item Descriptions
FCC tax tor International and Interstate calls is included in Gross Usa e Revenue.
~~~~~~~~~~~~~~~
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$11,919.27
$6, 188.17
$0.00
$0.00
$6,188.17
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoln.com
Union County, Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - April 2016:
Usage Revenue Direct Pay - April 2016:
Usage Revenue Calling Cards - April 2016:
Usage Revenue Video Visitation - April 2016:
$92.42
$7,703.05 - $392.20(FCC Tax)= $7,308.80
$1,220.57 - $98.03(FCC Tax)= $1,119.15
$29.50
Commission Payable per Item
$48.06
Billable Usage Commission@ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Calling Cards Commission @ 52.0%:
$3,801.64
$583.72
$10.33
35.0
Miscellaneous Item Descriptions
______________
FC
_C
_ "t""a_x _
fo_r l_nt_e-'
rn_at_lo_na_l _and Interstate calls is included in Gross Usa e Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$8,549.87
$4.443.75
$0.00
$0.00
$4,443.75
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
600.662.0707 I www.cltytelecoln.com
/CATION SERVICES
Union County, Arkansas
Generated Amounts per Item
$137.25
Usage Revenue Gross Billable - May 2016:
Usage Revenue Direct Pay - May 2016:
Usage Revenue Calling Cards - May 2016:
Usage Revenue Video Visitation - May 2016:
$7,384.07 - $198.04(FCC Tax)
= $7, 183.91
$1,277.10-$82.38(FCC Tax)= $1,191.29
$59.00
Commission Payable per Item
Biiiabie Usage Commission @ 52.0%:
Direct Pay Us11ge Commission @ 52.0%:
Calling Cards Commission@ 52.0%:
$71.37
$3,736.74
$621.25
$20.65
35.0
Miscellaneous Item Descriptions
One Time Debit
Description : Internet
Amount: $397.48
FCC tax for International and Interstate calls is included in Gross Usa e Revenue.
SUMMARY
Total Generated Revenue
$8,571.45
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$4,450.01
$0.00
$397.48
Total Due Facility
$4,052.53
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoln.com
..
Generated Amounts per Item ,
$239.15
Usage Revenue Gross Billable· June 2016:
Usage Revenue Direct Pay - June 2016:
Usage Revenue Calling Cards - June 2016:
Usage Revenue Video Visit - June 2016:
$6, 133.10
$1,303.94
$67.90
Commission Payable per Item
$124.36
$3, 189.21
Gross Usage Commission@ 52%:
Direct Pay Commission@ 52%:
Calling Card Useage Commission@ 52%:
Video Visit Commission@ 35%:
Miscellaneous Credits/Debits Commission/Deduction:
$678.05
$23.77
$0.00
M(scel/aneo,us Item Descriptions
Internet paid by CTC
Video Monitor - inmate destroyed/Labor & Travel (Invoice Attached)
SUMMARY
Total Generated Revenue
Commission frorn Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$7,744.09
$4,015.38
$0.00
-$1,582.48
$2,432.90
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any rsport within 60 days of receipt shall constitute acceptance thereof .
-$397 .48
-$1, 185.00
$0.00
NI/CATION SERVICES
Union County, Arkansas
Generatep Amounts per Item
$56.45
$6,361. 70 - $29B.98(FCC Tax) $6,061.48
$1,376.48 - $66.26(FCC Tax) = $1,308.45
Usage Revenue Gross Billable - July 2016:
Usage Revenue Direct Pay - July 2016:
=
Usage Revenue Calling Cards - July 2016:
Usage Revenue Video Visitation - July 2016:
$63.00
Commission Payable per Item
Billable Usage Commission@ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Calllng Cards Commission @ 52.0%:
$29.35
$3, 152.61
$681.31
$22 .05
35.0
Miscellaneous Item Descriptions
One Time Debit
- - - - - - - - - - - --
Description: Internet
Amount: $397.48
FCC t~ for International and Interstate calls is included in Gross Usage Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$7,489.38
$3,885.32
$0.00
$397.48
$3,487.84
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoln.com
· · NICATION SERVICES
Union County, Arkansas
Generated Amounts per Item
$52.50
$6,742.48 - $204.32(FCC Tax)= $6,535.92
$1,417.49 - $45.92(FCC Tax)= $1,370.15
$63.50
Usage Revenue Gross Billable - August 2016:
Usage Revenue Direct Pay - August 2016:
Usage Revenue Calling Cards - August 2016:
Usage Revenue Video Visitation - August 2016:
Commission Payable per Item
Biiiabie Usage Commission@ 52.0%:
Direct Pay Usage Commission@ 52.0%:
Calling Cards Commission@ 52.0%:
$27.30
$3,399.84
$713.22
$22.23
35.0
Miscellaneous Item Descriptions
One Time Debit
Description: Internet
Amount: $397.48
---------------'FC
=-C
-=-ta~ for International and Interstate calls is included in Gross Usage Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$8,022.07
$4,162.59
$0.00
$397.48
$3,765.11
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 J www.cltytelecoln.com
Union County~ Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - September 2016:
$229.65
Usage Revenue Direct Pay - September 2016:
$7,213 .32 - $253.51 (FCC Tax)= $6,959.81
Usage Revenue Calling Cards - September 2016:
$1,476.69 - $85.04(FCC Tax) = $1,391.65
Usage Revenue Video Visitation - September 2016:
$27.00
Commission Payable per Item
Billable Usage Commission @ 52.0%:
Direct Pay Usage Commission @ 52.0% :
Calling Cards Commission @52.0% :
$119.42
$3,619.10
$723.66
$9.45
35.0
Miscellaneous Item Descriptions
One Time Debit
Description : Internet
Amount: $404.90
FCC tax for International and lnlers\ate calls is included in Gross Usage Revenue.
SUMMARY
Total Generated Revenue
$8,608.11
Commission from Revenue
$4,471.63
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$0.00
$404.90
$4,066.73
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET/ BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoln.com
/CATION SERVICES
Union County, Arkansas
Generated Amounts per Item
$41.65
Usage Revenue Gross Billable - October 2016:
Usage Revenue Direct Pay - October 2016:
$9, 136.59 - $295.20(FCC Tax) = $8,841.39
Usage Revenue Calling Cards - October 2016:
$1,758.47 - $73.28(FCC Tax) = $1,685.19
Usage Revenue Video Visitation - October 2016:
$25.00
Commission Payable per Item
Billable Usage Commission @ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Calling Cards Commission @ 52.0%:
$21.66
$4,597.52
$876.30
35.0
$8.75
Miscellaneous Item Descriptions
- -- - -- - --
- - - - - - - - - - - 'One Time Debit
Description: Internet
Amount; $404.90
FCC tax for International and Interstate calls is included in Gross Usage Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$10,593.23
$5,504.23
$0.00
$404.90
$5,099.33
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoln.com
/CATION SERVICES
Union County, Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - November 2016:
$10.75
Usage Revenue Direct Pay - November 2016:
$8,150.85 - $300.89(FCC Tax)= $7,849.96
Usage Revenue Calling Cards - November 2016:
Usage Revenue Video Visitation - November 2016:
$1,391.05 - $67.07(FCC Tax)= $1,323.98
$8.50
Commission Payable per Item
Billable Usage Commission @ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Calling Cards Commission @ 52.0%:
35.0
$5.59
$4,081.98
$688.47
$2.98
Miscellaneous Item Descriptions
One Time Debit
Description: Internet
Amount: $404.90
FCC tax for International and Interstate calls is included in Gross Usage Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$9,193.19
$4,779.02
$0.00
$404.90
$4,374.12
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoln.com
/CATION SERVICES
Union County, Arkansas
Generated Amounts per Item
$25.90
$8,022.13 - $299.46(FCC Tax)= $7,722.67
Usage Revenue Gross Billable - December 2016:
Usage Revenue Direct Pay - December 2016:
Usage Revenue Calling Cards - December 2016:
Usage Revenue Video Visitation - December 2016:
$1,470.59 - $64.81 (FCC Tax)= $1,405.78
$23.00
Commission Payable per Item
Billable Usage Commission @ 52.0%:
Direct Pay Usage Commission@ 52.0%:
Calling Cards Commission @ 52.0%:
35.0
$13.47
$4,015.79
$731.01
$8.05
Miscellaneous Item Descriptions
One Time Debit
Description: Internet
Amount: $404.90
FCC tax for International and Interstate calls is included in Gross Usage Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
_ _ _ _ __
$9,177.35
$4,768.32
$0.00
$404.90
$4,363.42
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
_ _ __ _ _ _
eo_o_.682.0707 / ww~.cltyteleco_
ln_
.c_
om
_ _ _ _ _ __ _ _ __
/CATION SERVICES
Union County, Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - January 2017:
$29.70
Usage Revenue Direct Pay - January 2017:
$9,639.07 • $288.09(FCC Tax) = $9,350.98
Usage Revenue Calling Cards ·January 2017:
Usage Revenue Video Visitation - January 2017:
$1,713.53 - $53.53(FCC Tax) = $1,660.00
$2.00
Commission Payable per Item
$15.44
Billable Usage Commission @ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Calllng Cards Commission @ 52.0%:
35.0
$4,862.51
$863.20
$0.70
Miscellaneous Item Descriptions
One Time Debit
Description: Internet
Amount: $404.90
FCC tax for International and Interstate calls is Included In Gross Usage Revenue .
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$11,042.68
$5,741.85
$0.00
$404.90
$5,336.95
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
_ _ 800.602.0707 I www.cltytelec_
ol_n._co_m
_ _ _ __ __ _ _ __ __
/CATION SERVICES
Union County, Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - February 2017:
$47.90
Usage Revenue Direct Pay - February 2017:
Usage Revenue Calling Cards - February 2017:
Usage Revenue Video Visitation - February 2017:
$9,927.12 - $269.20(FCC Tax) = $9,657.92
$1,551.88 - $55.66(FCC Tax)
=$1,496.22
$151.00
Commission Payable per Item
$24.91
Biiiabie Usage Commission @ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Calling Cards Commission @ 52.0%:
$5,022.12
$778.03
$52.85
35.0
Miscellaneous Item Descriptions
_ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _O
_ n_e_1i_1me Debit
Descri tion: Internet
Amount: $404.90
FCC tax for International and Interstate calls is included in Gross Lisa e Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$11,353.04
$5,877.91
$0.00
$404.90
$5,473.01
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoln.com
•
'
/CAT/ON SERVICES
Generated Amounts per Item
$31.20
$13,526.50
$2,075.92
$273.00
Usage Revenue Billable - March 2017:
Usage Revenue Direct Pay - March 2017:
Usage Revenue Calling Cards - March 2017:
Usage Revenue Video Visit - March 2017:
Commission Payable per Item
Gross Usage Commission@
Direct Pay Commission@
Calling Card Useage Commission@
Video Visit Commission@
$16.22
$7,033.78
$1,079.48
$95.55
52%:
52%;
52%:
35%:
Mrscol(anoolls Item Desorfptlons
Internet paid by CTC
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$15,906.62
$8,225.03
$0.00
-$404.90
$7,820.13
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.citytelecoin.com
Please Inspect and review reports; please notify City Tele Coln of ony Incorrect reporting wilhln 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
-$404.90
/CATION SERVICES
Union County, Arkansas
Generated Amounts per Item
Usage Revenue Gross Billable - April 2017:
Usage Revenue Direct Pay - April 2017:
Usage Revenue Calling Cards - April 2017:
Usage Revenue Video Visitation - April 2017:
$1.75
$10,218.86 - $340.99(FCC Tax)= $9,877.87
$2, 129.49 - $104.21 (FCC Tax)
=$2,025.28
$447.50
Commission Payable per Item
Biiiabie Usage Commission @ 52.0%:
Direct Pay Usage Commission @ 52.0%:
Cal/Ing Cards Commission @ 52.0%:
$5, 136.49
$1,053.15
35.0
$156.63
$0.91
Miscellaneous Item Descriptions
One Time Debit
Description: Internet
Amount: $404.90
FCC tax for International and Interstate calls Is included In Gross Usage Revenue.
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
_
$12,352.40
$6,347.18
$0.00
$404.90
$5,942.28
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
________
eo_o_.s_e2_.0_10_1__:_/_www.cltytelecoln.co_m_ _ _ _ ,_ _ _ _ __
'
.
/CATION SER VICES
J
Generated Amounts pefl Item ,
Usage Revenue Billable Usage Revenue Direct Pay Usage Revenue Calling Cards Usage Revenue Video Visit -
$5.60
$9,544.10
$2,412.03
$496.50
May 2017:
May 2017:
May 2017:
May 2017:
Commission Payable per Item
$2.91
$4,962.93
$1,254.26
$173.78
Billable Commission@ 52%:
Direct Pay Commission@ 52%:
Calling Card Useage Commission@ 52%:
Video Visit Commission @ 35%:
Mlscel/aneous Item Descriptions
Internet paid by CTC
Invoice 14100 - Replace computers In video units
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$12,458.23
$6,393.87
$0.00
-$3,631.94
$2,761.93
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET/ BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoln.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute accoptanco thereof.
-$404.90
-$3,227 .04
'
Ill
NICATION SERVICES
Usage Revenue Billable
Usage Revenue Direct Pay
Usage Revenue Calling Cards
Usage Revenue Video Visit
- June
- June
- June
- June
2017:
2017:
2017:
2017:
Billable Commission@
Direct Pay Commission@
Ca/Ung Card Useage Commission@
Video Visit Commission@
52%:
52%:
52%:
35%:
Generated Amounts per Item
$21.20
$8,652.95
$2, 122.20
$340.00
Commfsston Payable per Item
$11.02
$4,499.53
$1,103.54
$119.00
Mfsaellaneous ttsm Ds'sr:rlptlons
Internet paid by CTC
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$11,136.35
$5,733.10
$0.00
-$404.90
$5,328.20
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
B00.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
-$404.90
•
'
IV/CAT/ON SERVICES
Generated Amounts per Item
$12.60
$7,771.24
$2,341.75
$154.00
Usage Revenue Billable - July 2017:
Usage Revenue Direct Pay - July 2017:
Usage Revenue Calling Cards - July 2017:
Usage Revenue Video Visit - July 2017:
Billable
Direct Pay
Calling Card Useage
Video Visit
Commission @ 52%:
Commission @ 52%:
Commission@ 52%:
Commission@ 35%:
Commission Payable per Item
$6.55
$4,041.04
$1,217.71
$53.90
Miscellaneous Item Descr112tkms •
Internet paid by CTC
Invoice 14413 · Optiplex 3040 Dell, cable & converter
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$10,279.59
$5,319.21
$0.00
-$1,644. 15
$3,675.06
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.cltytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
-$404.90
-$1,239.25
'
/CATION SERVI CES
Generated Amounts per Item
$0.70
$7,951.20
$1,298.45
$254.50
Usage Revenue Billable - August 2017:
Usage Revenue Direct Pay - August 2017:
Usage Revenue Calling Cards - August 2017:
Usage Revenue Video Visit - August 2017:
Billable
Direct Pay
Calling Card Useage
Video Visit
Commission @
Commission @
Commission@
Commission @
52%:
52%:
52%:
35%:
Commission Payable per Item
$0.36
$4,134.62
$675.19
$89.08
Mlsco/loneous Item Dsscrfptfons
T- 1 Intern et paid by CTC
$404.90
Uverse Intern et paid by CTC
$164.83
SUMMARY
Total Generated Revenue
$9,504.85
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$4,899.26
$0.00
$569.73
Total Due Facility
$4,329.53
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.citytelecoln.com
Please inspoct and review reports: please notify City Tele Coln of any incorrect reporting within 60 days of receipt.
Failure to reject any roport within 60 days of receipt shall constitute acceptance thereof.
..
'
Ill
/CATION SERVICES
Generated Amounts per Item
$25.55
Usage Revenue Billable - September 2017:
Usage Revenue Direct Pay - September 2017:
Usage Revenue Calling Cards - September 2017:
Usage Revenue Video Visit - September 2017:
$9,350.43
$414.93
$468.50
Commission Payable per Item
Billable
Direct Pay
Calling Card Useage
Video Visit
Commission@
Commission @
Commission@
Commission@
52%:
52%:
52%:
35%:
$13.29
$4,862.22
$215.76
$163.98
Mrscetfsneoqs lta1J1 Descriptions
T-1 Internet paid by CTC
$404.90
Uverse Internet paid by CTC
$55.55
Invoice 15129 - Optiplex 3040 Dell, converter, cable, travel & labor
$965.13
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$10,259.41
$5,255.25
$0.00
$1,425.58
$3,829.67
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within GO clays of receipt.
Failure to reject any report within 60 dilyB uf receipt shall constitute acceptance thoroof.
1
Generated Amounts per Item
Usage Revenue Billable
Usage Revenue Direct Pay
Usage Revenue Calling Cards
Usage Revenue Video Visit
-
$22.05
$8,809.76
$1,031.37
$406.00
October 2017:
October 2017:
October 2017:
October 2017:
Commission Payable Pfl' Item ·
Billable Commission@
Direct Pay Commission@
Calling Card Useage Commission@
Video Visit Commission@
$11.47
$4,581.08
$536.31
$142.10
52%:
52%:
52%:
35%:
Miscellaneous llem Descriptions
T-1 Internet paid by CTC
Uverse Internet paid by CTC
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$10,269.18
$5,270.95
$0.00
$460.45
$4,810.50
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET/ BOSSIER CITY, LA 71111
800,682.0707 / www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting wilhln 60 days at receipt.
Failure lo rejecl any report within 60 days of recelpl shall constilute acceptance thereof.
$404.90
$55.55
'
/CATION SERVICES
Generated Amounts per Item
$0.70
$9,600.03
Usage Revenue Billable - November 2017:
Usage Revenue Direct Pay - November 2017:
Usage Revenue Calling Cards - November 2017:
Usage Revenue Video Visit - November 2017:
$1,280.69
$i, 102.00
Commission Payable ,p~r Item
Billable
Direct Pay
Calling Card Useage
Video Visit
Commission@
Commission@
Commission@
Commission@
$0.36
$4,992.02
52%:
52%:
52%:
35%:
$665.96
$385.70
Mfscel/aneous Item Descriptions
T-1 Internet paid by CTC
Uverse Internet paid by CTC
SUMMARY
Total Generated Revenu e
$11 ,983.42
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$6,044.04
$0.00
$460.45
Total Due Facility
$5,583.59
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please Inspect and review reports ; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days at receipt shall constitute acceptance thereof.
$404.90
$55.55
I
'
NICA T/ON SERVICES
Generated Amounts per Item
Usage Revenue Billable - December
Usage Revenue Direct Pay - December
Usage Revenue Calling Cards - December
Usage Revenue Video Visit - December
$0.00
$9,340.57
$1,644.58
$1,149.00
2017:
2017:
2017:
2017:
-Commission Payable per Item
Billable
Direct Pay
Ca/Ung Card Usage
Video Visit
Commission@
Commission@
Commission @
Commission @
$0.00
$4,857.10
$855.18
$402.15
52% :
52%:
52%:
35% :
MfsceJIBneous Item Dssarlptlons
T-1 Internet pald by CTC
Uverse Internet paid by CTC
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$12,134.15
$6, 114.43
$0.00
$460.45
$5,653.98
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.662.0707 / www.citytelecoln.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within GO days ol receipt.
Failure lo reject any report within 60 days of receipt shall constitute acceptance thereof.
$404.90
$55.55
.
'
/CATION SERVICES
Generated Amoµnt~ per Item
$0.00
$8,826.69
$2,215.73
$2, 182.50
Usage Revenue Billable - January 2018:
Usage Revenue Direct Pay - January 2018:
Usage Revenue Calling Cards - January 2018:
Usage Revenue Video Visit - January 2018:
Commission Payable per I ~m
Biiiabie
Direct Pay
Ca/llng Card Usage
Video Visit
Commission@
Commission@
Commission@
Commission@
$0.00
$4,589.88
$1,152.18
$763.88
52%:
52%:
52%:
35%:
Mls,cO/fan~ous· /tam
T-1 Internet paid by CTC
Uverse Internet paid by CTC
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$13,224.92
$6,505.93
$0.00
$460.45
$6,045.48
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.citytelecoln.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting witl1in 60 days of receipt
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
Descriptions
$404.90
$55.55
Generated Amounts per Item
Usage Revenue Billable
Usage Revenue Direct Pay
Usage Revenue Calling Cards
Usage Revenue Video Visit
-
$0.00
$12,473.13
$3,972.17
$2,759.00
February 2018:
February 2018:
February 2018:
February 2018:
Commission Payable per Item
Billable
Direct Pay
Calling Card Usage
Video Visit
Commission@
Commission@
Commission@
Commission @
$0.00
$6,486.03
$2,065.53
$965.65
52%:
52%:
52%:
35%:
Mlscellsneous Item Descriptions
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$19,204.30
$9,517 .21
$0.00
$0.00
$9,517.21
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please Inspect and review reports: please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt stmll constitute acceptance thereof.
/CATION SERVICES
Generated Amounts per Item
Usage Revenue Billable Usage Revenue Direct Pay Usage Revenue Calling Cards Usage Revenue Video Visit -
March
March
March
March
$0.00
$"14,894.37
$7,549.80
$5,591.00
2018:
2018:
2018:
2018:
Commission Payable per Item
$0.00
$7,745.07
$3,925.90
$i ,956.85
Billable Commission@ 52%:
Direct Pay Commission @ 52%:
Calling Card Usage Commission@ 52%:
Video Visit Commission @ 35%:
Mls~flsneous Item Desc;rlptlons
SUMMARY
Total Generated Revenue
$28,035.17
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$13,627.82
$0.00
$0.00
Total Due Facility
$13,627.82
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.citytelecoin.com
Please inspect and review reports: please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure lo reject any report within 60 days of receipt shall constitute acceptance thereof.
•
/CATION SERVICES
Usage Revenue Billable
Usage Revenue Direct Pay
Usage Revenue Calling Cards
Usage Revenue Video Visit
Generated Amounts per Item
$0.00
$10,973.32
$5,365.95
20i 8:
$4,506.00
2018:
- April
- April
- April
- April
2018:
2018:
Commission@
Commission@
Commission@
Commission@
52%:
52%:
52%:
35%:
Commls~ton
Billable
Direct Pay
Calling Card
Video Visit
Payable per Item
$0.00
$5,706.13
$2,790.29
$1,577.10
Mlscellaneous Item Descriptions
SUMMARY
Total Generated Revenue
$20,845.27
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
$10,073.52
$0 .00
Total Due Facility
$0.00
$10,073.52
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682 .0707 / www.citytelecoln.com
Please inspect and review reports ; please nolify City Tele Coin of any Incorrect reporting within 60 days of receipt.
Failure lo reject any report within GO days of receipt shall constitute acceptance thereof.
'
/CATION SER VICES
Generated .A mounts
per Item
$0.00
$9,292.21
$4,818.49
$3,463.00
Usage Revenue Billable - May 2018:
Usage Revenue Direct Pay - May 2018:
Usage Revenue Calling Card - May 2018:
Usage Revenue Video Visit - May 2018:
Commission Payable per Item
Billable
Direct Pay
Calling Card
Video Visit
Commission@
Commission@
Commission@
Commission@
$0.00
$4,831.95
$2,505.61
$1,212.05
52%:
52%:
52%:
35%:
MisC1JllaneDtJs tram Descriptions
Scanner for CTC mail program:
SUMMARY
Total Generated Revenue
Commission from
l~evenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$17,573.70
$8,549.61
$0.00
$419.99
$8,129.62
CITY TELE COIN COMPANY, INC. I 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constilule acceptance thereof.
$419.99
/CATION SER VICES
Generated Amounts per Item
Usage Revenue Billable - June
Usage Revenue Direct Pay - June
Usage Revenue Calling Card - June
Usage Revenue Video Visit - June
$0.00
$6,045.45
$4 ,186.09
$773.50
2018:
2018:
2018:
2018 :
Commission Payable per Item
Billable
Direct Pay
Calling Card
Video Visit
Commission@
Commission@
Commission@
Commission@
$0.00
$3, 143.63
$2, 176.77
$270.73
52%:
52%:
52%:
35%:
Mlscsllsnoous ltom Dsscrlpllons ·
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Creclit(s)
Miscellaneous Debit(s)
Total Due Facility
$11,005 .04
$5,591. ·13
$0.00
$0 .00
$5,591.13
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 I www.citytelecoln.com
Pl ease inspoct and review rsports; plimse notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
•
'
NICA TION SERVICES
Generated Amounts per Item .
$0.00
$5,920.06
Usage Revenue Billable - July 2018:
Usage Revenue Direct Pay - July 2018:
Usage Revenue Calling Card - July 2018:
Usage Revenue Video Visit - July 2018:
$5,589.77
$611.50
Commission Payable per Item
Billable
Direct Pay
Calling Card
Video Visit
Commission
Commission
Commission
Commission
@
@
@
@
$0.00
$3,078.43
$2,906.68
$214.03
52%:
52%:
52%:
35%:
Ml~cdl/oneous •Item
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$12,121.33
$6, 199.14
$0.00
$0.00
$6,199.14
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET I BOSSIER CITY, LA 71111
800.682.0707 / www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
Descrlpt/0,ns
•
'
/CATION SERVICES
Generated Amounts per Item
$0.00
$5,554.60
$4,325.57
$1,849.00
Usage Revenue Billable - August 2018:
Usage Revenue Direct Pay - August 2018:
Usage Revenue Calling Card - August 2018:
Usage Revenue Video Visit - August 2018:
Commission Payable per Item
$0.00
$2,888.39
$2,249.30
$647.15
Billable Commission@ 52%:
Direct Pay Commission@ 52%:
Calling Card Commission@ 52%:
Video Visit Commission@ 35%:
Miscellaneous Item Descriptions
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$11,729.17
$5,784.84
$0.00
$0.00
$5,784.84
CITY TELE COIN COMPANY, INC./ 4501 MARLENA STREET/ BOSSIER CITY, LA 71111
800.682.0707 / www.citytelecoin.com
Please inspect and review reports; please notify City Tele Coin of any incorrect reporting within 60 days of receipt.
Failure to reject any report within 60 days of receipt shall constitute acceptance thereof.
.,,............
'
~NICA TION
.
SER VICES
Generated Amounts per Item
Usage Revenue Billable
Usage Revenue Direct Pay
Usage Revenue Calling Card
Usage Revenue Video Visit
-
September
September
September
September
$0.00
$6,008.63
$5,050.59
$1,160.50
2018:
2018 :
2018:
2018:
Commission Payable per Item
$0.00
$3, 124.49
$2,626.31
$406.18
Billable Commission@ 52%:
Direct Pay Commission@ 52%:
Calling Card Commission@ 52%:
Video Visit Commission@ 35%:
Mlscelfan110us ltsm Dsscrlptlons
SUMMARY
Total Generated Revenue
Commission from Revenue
Miscellaneous Credit(s)
Miscellaneous Debit(s)
Total Due Facility
$12,219.72
$6, 156.97
$0.00
$0.00
$6,156.97
CITY TELE COIN COMPANY, INC. / 4501 MARLENA STREET I BOSSIER CITY, LA 71111
B00.662.0707 I www .cltytelecoin .com
Please inspect and review reports; please notify City Tele Coin of any Incorrect reportina within 60 nays of receipt.
Failure to reject any report within 60 days of receipt shalt constitute acceptance themof.
