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SECURUS TECHNOLOGIES, INC.
Agreed-Upon Procedures Report of Independent Certified Accountants
For the Florida Department of
Corrections Contract
June 30, 2011
SECURUS TECHNOLOGIES, INC.
FLORIDA DEPARTMENT OF CORRECTIONS CONTRACT
INDEX
Page
Agreed-Upon Procedures Report of Independent
Certified Public Accountants ............................................................................................... 1
Exhibit I- Agreed-upon procedures ......................................................................................... 2-4
Exhibit II- Results of Agreed-upon procedures ...................................................................... 5-6
Exhibit III- Listing of calls ...................................................................................................... 7-12
MONTGOMERY COSCIA GREILICH LLP
Certified Public Accountants
2500 Dallas Parkway, Suite 300
Plano, Texas 75093
972.748.0300 p
972.748.0700 f
Thomas A. Montgomery, CPA
Matthew R. Coscia, CPA
Paul E. Greilich, CPA
Jeanette A. Musacchio
James M. Lyngholm
Christopher C. Johnson, CPA
J. Brian Simpson, CPA
Rene E. Balli, CPA
Erica D. Rogers, CPA
Dustin W. Shaffer, CPA
Gary W. Boyd, CPA
Michal L. Gayler, CPA
Independent Accountants’ Report
On Applying Agreed-Upon Procedures
To the Management of Securus Technologies, Inc.,
And the Finance and Accounting Director of the Florida
Department of Corrections:
We have performed the procedures enumerated in Exhibit I for the six months ended June 30, 2011,
which were agreed to by the management of Securus Technologies, Inc. (Securus) and the Florida
Department of Corrections (FDOC), solely to assist you in evaluating the Securus contract with the
FDOC. Such contract requires that Securus maintain verification of inmate telephone system
reliability for accurately and completely recording all calls made as defined by the contract.
Securus’s management is responsible for complying with the FDOC contract. This agreed-upon
procedures engagement was conducted in accordance with attestation standards established by the
American Institute of Certified Public Accountants. The sufficiency of these procedures is solely
the responsibility of those parties specified in this report. Consequently, we make no representation
regarding the sufficiency of the procedures enumerated in Exhibit I either for the purpose for which
the report has been requested or for any other purpose.
A listing of the procedures performed, summary of the results of the procedures performed, and a
listing of the calls placed are outlined in Exhibits I-III.
We were not engaged to, and did not perform an examination, the objective of which would be the
expression of an opinion on the procedures described in Exhibits I-III. Accordingly, we do not
express such an opinion. Had we performed additional procedures, other matters might have come
to our attention that would have been reported to you.
This report is intended solely for the information and use of the specified users listed above, and is
not intended to be and should not be used by anyone other than these specified parties.
MONTGOMERY COSCIA GREILICH, LLP
Plano, Texas
July 8, 2011
1
MONTGOMERY COSCIA GREILICH LLP
Certified Public Accountants
Exhibit I
Agreed-Upon Procedures
For the Six Months Ended June 30, 2011
1. Reviewed the contract to obtain an understanding of the relevant requirements. Noted the call
rates and surcharges are outlined specifically in the Securus Technologies Inc. contract with
FDOC as follows:
Collect Calls:
Type of Call
Local Extended Area
Inter-lata
Intra-lata
Interstate
“To Connect”
Surcharge
$ .50
$1.20
$1.20
$1.20
Rate Per Minute
$
$
$
$
.00
.04
.04
.04
Prepaid Calls:
Type of Call
Local Extended Area
Inter-lata
Intra-lata
Interstate
“To Connect”
Surcharge
$ .50
$1.02
$1.02
$1.02
Rate Per Minute
$
$
$
$
.00
.04
.04
.04
Coin Operated Telephone Calls:
Type of Call
Local Coin
Local Extended Area
Inter-lata
Intra-lata
Interstate
Type of Call
1+ Inter-lata
1+ Intra-lata
1+ Interstate
“To Connect”
Surcharge
$ .50
$ .50
$1.20
$1.20
$1.20
Rate Per Minute
$
$
$
$
$
.00
.00
.04
.04
.04
“To Connect”
Surcharge
Rate Per Five
Minute Increment
$1.20
$1.20
$1.20
$ .20
$ .20
$ .20
2
MONTGOMERY COSCIA GREILICH LLP
Certified Public Accountants
Exhibit I
Agreed-Upon Procedures, Continued
For the Six Months Ended June 30, 2011
1. Reviewed the contract to obtain an understanding of the relevant requirements. Noted the call
rates and surcharges are outlined specifically in the Securus Technologies Inc. contract with
FDOC (continued):
International Calls:
Surcharge and rates per minute for international calls, both collect and prepaid, shall not exceed
the maximum rate allowed by the appropriate regulatory authority during the time the call is
placed.
2. Obtained an understanding of Securus Technologies, Inc.’s policies and procedures with respect
to accumulating and reporting calls, determining call duration, pricing calls in accordance with
applicable regulations or tariffs, preparing invoices to customers and reporting activity to the
Florida Department of Corrections (FDOC).
3. Selected 6 facilities where detailed testing was performed. The selection was coordinated
through FDOC, and the test sites selected were not known to Securus Technologies. The
facilities selected are as follows:
Baker Correctional Institution (“Baker CI”)
20706 U.S. Highway 90 West
Sanderson, FL 32087
Columbia Correctional Institution (“Columbia CI”)
216 S.E. Corrections Way
Lake City, FL 32025
New River Correctional Institution (“New River CI”)
7819 N.W. 228th Street
Raiford, FL 32026
Lawtey Correctional Institution (“Lawtey CI”)
22298 N.E. County Road 200B
Lawtey, FL 32058
Gainesville Correctional Institution (“Gainesville CI”)
2845 N.E. 39th Avenue
Gainesville, FL 32609
Dinsmore Work Release Center (“Dinsmore WRC”)
13200 Old Kings Road
Jacksonville, FL 32216
3
MONTGOMERY COSCIA GREILICH LLP
Certified Public Accountants
Exhibit I
Agreed-Upon Procedures, Continued
For the Six Months Ended June 30, 2011
4. At each facility selected in accordance with step 3 above, to obtain reasonable assurance in the
results of the agreed-upon procedures, a selection between 7 and 22 payphones were made at
random from the various phones maintained for inmate use. A series of collect, prepaid and coin
calls of various types (local, interstate, and inter-lata) were then placed from each phone and
logged as to the type of call, date, time and duration of the call. A total of 160 calls were placed
from the selected payphones. See Exhibit II for a summary of calls placed at each facility, and
Exhibit III for a detailed log of calls.
5. Recalculated the pricing of the test call based on relevant contracted rates.
6. Compared the information gathered in step 4 and 5 above to the data reported on the Securus
Technologies billing worksheet to determine the information is in agreement.
7. Determined whether calls tested were completely and accurately recorded, in accordance with
the definitions provided in the FDOC contract, on the call detail reports provided by Securus.
A test call was considered “Accurate” if the call record in the Securus call detail report
contained the time, date, destination phone number, and the approximated number of minutes
from the information collected in the call testing procedures. Similarly, a call was considered
“Complete” if it was included in the call detail report provided by Securus, even if it was
uncollectible.
4
MONTGOMERY COSCIA GREILICH LLP
Certified Public Accountants
Exhibit II
Results of Agreed-Upon Procedures
For the Six Months Ended June 30, 2011
Based upon the procedures enumerated in Exhibit I noted a total of 160 test calls made from
approximately 92 different phones. The results of the test calls made are as follows:
Location
Baker CI
Columbia CI
New River CI
Lawtey CI
Gainesville CI
Dinsmore WRC
Totals
Phones
Selected
Test
Calls
Complete
Calls
Accurate
Calls
Billing
Differences
22
20
18
13
12
7
25
27
28
27
28
25
25
27
28
27
28
25
25
27
28
27
28
25
$
$
$
$
$
$
-
92
160
160
160
$
-
Baker Correctional Institution
The detail of the 25 test calls made from Baker CI was provided by Securus in a call log.
Noted no differences between the test call details recorded and information provided in the
call log. Additionally, noted no differences between the billing rates provided in the call log
and the billing rate listed in the FDOC contract.
Columbia Correctional Institution
The detail of the 27 test calls made from Columbia CI was provided by Securus in a call log.
Noted no differences between the test call details recorded and information provided in the
call log. Additionally, noted no differences between the billing rates provided in the call log
and the billing rate listed in the FDOC contract.
New River Correctional Institution
The detail of the 28 test calls made from New River CI was provided by Securus in a call
log. Noted no differences between the test call details recorded and information provided in
the call log. Additionally, noted no differences between the billing rates provided in the call
log and the billing rate listed in the FDOC contract.
5
MONTGOMERY COSCIA GREILICH LLP
Certified Public Accountants
Exhibit II
Results of Agreed-Upon Procedures, continued
For the Six Months Ended June 30, 2011
Lawtey Correctional Institution
The detail of the 27 test calls made from the Lawtey CI was provided by Securus in a call
log. Noted no differences between the test call details recorded and information provided in
the call log. Additionally, noted no differences between the billing rates provided in the call
log and the billing rate listed in the FDOC contract.
Gainesville Correctional Institution
The detail of the 28 test calls made from Gainesville CI was provided by Securus in a call
log. Noted no differences between the test call details recorded and information provided in
the call log. Additionally, noted no differences between the billing rates provided in the call
log and the billing rate listed in the FDOC contract.
Dinsmore Work Release Center
The detail of the 25 test calls made from Dinsmore WRC was provided by Securus in a call
log. Noted no differences between the test call details recorded and information provided in
the call log. Additionally, noted no differences between the billing rates provided in the call
log and the billing rate listed in the FDOC contract.
6
Securus Technologies, Inc.
Florida Department of Corrections Contract
Listing of Calls (June 2011)
Baker Correctional Institution
Exhibit III
Number Called
Type of Call
Date
Time
Duration (Min)
Call #1
386-496-6405
Local Extended Area
6/20/2011
10:22 AM
5
Call #2
321-773-7903
Intrastate
6/20/2011
10:30 AM
5
Call #3
850-270-2252
Intrastate
6/20/2011
10:33 AM
6
Call #4
239-772-3241
Intrastate
6/20/2011
10:41 AM
7
Call #5
972-277-0439
Interstate
6/20/2011
10:45 AM
6
Number Called
Type of Call
Date
Time
Duration (Min)
Call #6
972-277-0586
Interstate
6/20/2011
10:49 AM
5
Call #7
972-277-0621
Interstate
6/20/2011
11:00 AM
6
Call #8
972-277-0432
Interstate
6/20/2011
11:03 AM
7
Call #9
972-277-0620
Interstate
6/20/2011
11:06 AM
4
Call #10
972-277-0439
Interstate
6/20/2011
11:13 AM
5
Number Called
Type of Call
Date
Time
Duration (Min)
Call #11
850-997-7332
Intrastate
6/20/2011
11:24 AM
7
Call #12
386-496-6405
Local Extended Area
6/20/2011
11:27 AM
5
Call #13
321-773-7903
Intrastate
6/20/2011
11:34 AM
6
Call #14
850-270-2252
Intrastate
6/20/2011
11:36 AM
9
Call #15
972-277-0586
Interstate
6/20/2011
11:56 AM
6
Number Called
Type of Call
Date
Time
Duration (Min)
Call #16
972-277-0621
Interstate
6/20/2011
11:57 AM
5
Call #17
972-277-0432
Interstate
6/20/2011
12:23 PM
6
Call #18
386-496-6405
Local Extended Area
6/20/2011
12:25 PM
4
Call #19
972-277-0620
Interstate
6/20/2011
12:34 PM
4
Call #20
972-277-0439
Interstate
6/20/2011
12:40 PM
4
Number Called
Type of Call
Date
Time
Duration (Min)
Call #21
239-772-3241
Intrastate
6/20/2011
12:46 PM
4
Call #22
972-277-0586
Interstate
6/20/2011
12:56 PM
5
Call #23
972-277-0621
Interstate
6/20/2011
12:58 PM
3
Call #24
321-773-7903
Intrastate
6/20/2011
1:03 PM
4
Call #25
850-997-7332
Intrastate
6/20/2011
1:05 PM
3
7
Securus Technologies, Inc.
Florida Department of Corrections Contract
Listing of Calls (June 2011)
Columbia Correctional Institution
Exhibit III
Number Called
Type of Call
Date
Time
Duration (Min)
Call #1
321-773-7903
Intrastate
6/20/2011
2:15 PM
4
Call #2
850-270-2252
Intrastate
6/20/2011
2:23 PM
3
Call #3
386-496-6405
Local Extended Area
6/20/2011
2:29 PM
5
Call #4
972-277-0620
Interstate
6/20/2011
2:34 PM
5
Call #5
972-277-0586
Interstate
6/20/2011
2:42 PM
5
Number Called
Type of Call
Date
Time
Duration (Min)
Call #6
972-277-0621
Interstate
6/20/2011
2:51 PM
6
Call #7
972-277-0432
Interstate
6/20/2011
2:58 AM
5
Call #8
972-277-0620
Interstate
6/20/2011
3:04 AM
5
Call #9
972-277-0439
Interstate
6/20/2011
3:09 AM
4
Call #10
972-277-0586
Interstate
6/20/2011
3:18 PM
4
Number Called
Type of Call
Date
Time
Duration (Min)
Call #11
850-270-2252
Intrastate
6/20/2011
3:25 PM
4
Call #12
386-496-6405
Local Extended Area
6/20/2011
3:34 PM
3
Call #13
321-773-7903
Intrastate
6/20/2011
3:41 PM
4
Call #14
850-270-2252
Intrastate
6/20/2011
3:46 PM
3
Call #15
850-997-7332
Intrastate
6/20/2011
3:53 PM
3
Number Called
Type of Call
Date
Time
Duration (Min)
Call #16
972-277-0621
Interstate
6/20/2011
4:00 PM
3
Call #17
972-277-0432
Interstate
6/20/2011
4:03 PM
3
Call #18
321-773-7903
Intrastate
6/20/2011
4:12 PM
4
Call #19
850-270-2252
Intrastate
6/20/2011
4:20 PM
7
Call #20
972-277-0620
Interstate
6/20/2011
4:23 PM
3
Number Called
Type of Call
Date
Time
Duration (Min)
Call #21
850-270-2252
Intrastate
6/20/2011
4:36 PM
4
Call #22
850-997-7332
Intrastate
6/20/2011
4:45 PM
4
Call #23
321-773-7903
Intrastate
6/20/2011
4:51 PM
4
Call #24
972-277-0621
Interstate
6/20/2011
5:07 PM
4
Call #25
972-277-0620
Interstate
6/20/2011
5:19 PM
4
Number Called
Type of Call
Date
Time
Duration (Min)
Call #26
972-277-0432
Interstate
6/20/2011
5:25 PM
6
Call #27
972-277-0586
Interstate
6/20/2011
5:32 PM
6
8
Securus Technologies, Inc.
Florida Department of Corrections Contract
Listing of Calls (June 2011)
New River Correctional Institution
Exhibit III
Number Called
Type of Call
Date
Time
Duration (Min)
Call #1
850-270-2252
Intrastate
6/20/2011
9:15 AM
3
Call #2
321-773-7903
Intrastate
6/20/2011
9:22 AM
3
Call #3
386-496-6405
Local
6/20/2011
9:27 AM
3
Call #4
850-997-7332
Intrastate
6/20/2011
9:29 AM
2
Call #5
321-773-7903
Intrastate
6/20/2011
9:39 AM
3
Number Called
Type of Call
Date
Time
Duration (Min)
Call #6
850-270-2252
Intrastate
6/20/2011
9:41 AM
3
Call #7
972-277-0586
Interstate
6/20/2011
9:51 AM
5
Call #8
972-277-0439
Interstate
6/20/2011
9:54 AM
7
Call #9
386-496-6405
Local Extended Area
6/20/2011
9:59 AM
4
Call #10
321-773-7903
Intrastate
6/20/2011
10:08 AM
3
Number Called
Type of Call
Date
Time
Duration (Min)
Call #11
850-997-7332
Intrastate
6/20/2011
10:09 AM
2
Call #12
972-277-0439
Interstate
6/20/2011
10:13 AM
4
Call #13
972-277-0586
Interstate
6/20/2011
10:16 AM
2
Call #14
850-997-7332
Intrastate
6/20/2011
10:23 AM
4
Call #15
321-773-7903
Intrastate
6/20/2011
10:25 AM
2
Number Called
Type of Call
Date
Time
Duration (Min)
Call #16
972-277-0432
Interstate
6/20/2011
10:28 AM
4
Call #17
972-277-0586
Interstate
6/20/2011
10:33 AM
4
Call #18
386-496-6405
Local
6/20/2011
10:36 AM
2
Call #19
850-270-2252
Intrastate
6/20/2011
10:41 AM
4
Call #20
972-277-0432
Interstate
6/20/2011
10:46 AM
3
Number Called
Type of Call
Date
Time
Duration (Min)
Call #21
972-277-0439
Interstate
6/20/2011
10:50 AM
3
Call #22
239-772-3241
Intrastate
6/20/2011
10:51 AM
3
Call #23
321-773-7903
Intrastate
6/20/2011
10:57 AM
3
Call #24
972-277-0586
Interstate
6/20/2011
10:59 AM
2
Call #25
850-997-7332
Intrastate
6/20/2011
11:02 AM
3
Number Called
Type of Call
Date
Time
Duration (Min)
Call #26
850-270-2252
Intrastate
6/20/2011
11:10 AM
3
Call #27
239-772-3241
Intrastate
6/20/2011
11:11 AM
4
Call #28
972-277-0621
Interstate
6/20/2011
11:16 AM
2
9
Securus Technologies, Inc.
Florida Department of Corrections Contract
Listing of Calls (June 2011)
Lawtey Correctional Institute
Exhibit III
Number Called
Type of Call
Date
Time
Duration (Min)
Call #1
386-496-6405
Intralata
6/20/2011
1:39 PM
3
Call #2
321-773-7903
Intrastate
6/20/2011
1:45 PM
2
Call #3
850-270-2252
Intrastate
6/20/2011
1:56 PM
3
Call #4
850-997-7332
Intrastate
6/20/2011
1:58 PM
4
Call #5
972-277-0620
Interstate
6/20/2011
2:00 PM
4
Number Called
Type of Call
Date
Time
Duration (Min)
Call #6
972-277-0432
Interstate
6/20/2011
2:03 PM
2
Call #7
386-496-6405
Intralata
6/20/2011
2:11 PM
4
Call #8
850-997-7332
Intrastate
6/20/2011
2:12 PM
2
Call #9
850-270-2252
Intrastate
6/20/2011
2:19 PM
3
Call #10
972-277-0620
Interstate
6/20/2011
2:20 PM
2
Number Called
Type of Call
Date
Time
Duration (Min)
Call #11
972-277-0621
Interstate
6/20/2011
2:26 PM
2
Call #12
850-270-2252
Intrastate
6/20/2011
2:29 PM
2
Call #13
321-773-7903
Intrastate
6/20/2011
2:31 PM
4
Call #14
972-277-0439
Interstate
6/20/2011
2:37 PM
3
Call #15
972-277-0586
Interstate
6/20/2011
2:38 PM
3
Number Called
Type of Call
Date
Time
Duration (Min)
Call #16
972-277-0621
Interstate
6/20/2011
2:40 PM
4
Call #17
386-496-6405
Intralata
6/20/2011
2:42 PM
4
Call #18
321-773-7903
Intrastate
6/20/2011
2:45 PM
2
Call #19
850-997-7332
Intrastate
6/20/2011
2:52 PM
4
Call #20
850-270-2252
Intrastate
6/20/2011
2:54 PM
4
Number Called
Type of Call
Date
Time
Duration (Min)
Call #21
972-277-0439
Interstate
6/20/2011
3:00 PM
4
Call #22
972-277-0432
Interstate
6/20/2011
3:02 PM
2
Call #23
972-277-0620
Interstate
6/20/2011
3:08 PM
3
Call #24
321-773-7903
Intrastate
6/20/2011
3:10 PM
4
Call #25
386-496-6405
Intralata
6/20/2011
3:12 PM
5
Number Called
Type of Call
Date
Time
Duration (Min)
Call #26
850-997-7332
Intrastate
6/20/2011
3:15 PM
3
Call #27
972-277-0620
Interstate
6/20/2011
3:19 PM
2
10
Securus Technologies, Inc.
Florida Department of Corrections Contract
Listing of Calls (June 2011)
Gainesville Correctional Institution
Exhibit III
Number Called
Type of Call
Date
Time
Duration (Min)
Call #1
386-496-6405
Local
6/21/2011
1:25 PM
4
Call #2
850-997-7332
Intrastate
6/21/2011
1:27 PM
4
Call #3
321-773-7903
Intrastate
6/21/2011
1:29 PM
4
Call #4
239-772-3241
Intrastate
6/21/2011
1:31 PM
4
Call #5
850-270-2252
Intrastate
6/21/2011
1:32 PM
6
Number Called
Type of Call
Date
Time
Duration (Min)
Call #6
850-997-7332
Intrastate
6/21/2011
1:33 PM
3
Call #7
972-277-0620
Interstate
6/21/2011
1:35 PM
3
Call #8
386-496-6405
Local
6/21/2011
1:35 PM
5
Call #9
972-277-0621
Interstate
6/21/2011
1:44 PM
5
Call #10
386-496-6405
Local Extended Area
6/21/2011
1:45 PM
4
Number Called
Type of Call
Date
Time
Duration (Min)
Call #11
972-277-0432
Interstate
6/21/2011
1:46 PM
7
Call #12
850-997-7332
Intrastate
6/21/2011
1:48 PM
4
Call #13
321-773-7903
Intrastate
6/21/2011
1:50 PM
6
Call #14
850-270-2252
Intrastate
6/21/2011
1:53 PM
8
Call #15
972-277-0620
Interstate
6/21/2011
1:53 PM
5
Number Called
Type of Call
Date
Time
Duration (Min)
Call #16
850-997-7332
Intrastate
6/21/2011
1:55 PM
4
Call #17
972-277-0439
Interstate
6/21/2011
2:07 PM
3
Call #18
239-772-3241
Intrastate
6/21/2011
2:09 PM
5
Call #19
972-277-0586
Interstate
6/21/2011
2:09 PM
3
Call #20
972-277-0621
Interstate
6/21/2011
2:10 PM
7
Number Called
Type of Call
Date
Time
Duration (Min)
Call #21
850-997-7332
Intrastate
6/21/2011
2:13 PM
4
Call #22
972-277-0432
Interstate
6/21/2011
2:15 PM
6
Call #23
972-277-0620
Interstate
6/21/2011
2:15 PM
5
Call #24
386-496-6405
Local
6/21/2011
2:18 PM
5
Call #25
239-772-3241
Intrastate
6/21/2011
2:19 PM
6
Number Called
Type of Call
Date
Time
Duration (Min)
Call #26
850-997-7332
Intrastate
6/21/2011
2:21 PM
3
Call #27
850-270-2252
Intrastate
6/21/2011
2:22 PM
5
Call #28
321-773-7903
Intrastate
6/21/2011
2:26 PM
3
11
Securus Technologies, Inc.
Florida Department of Corrections Contract
Listing of Calls (June 2011)
Dinsmore Work Release Center
Exhibit III
Number Called
Type of Call
Date
Time
Duration (Min)
Call #1
386-496-6405
Coin - IntraLata
6/21/2011
8:35 AM
4
Call #2
904-219-4635
Coin - Local
6/21/2011
8:52 AM
3
Call #3
904-759-3234
Coin - Local
6/21/2011
8:59 AM
2
Call #4
904-269-3855
Coin - Local
6/21/2011
9:05 AM
4
Call #23
904-642-8300
Coin - Local
6/21/2011
9:21 AM
3
Number Called
Type of Call
Date
Time
Duration (Min)
Call #6
904-519-2399
Coin - Local
6/21/2011
9:26 AM
5
Call #7
904-246-8100
Coin - Local
6/21/2011
9:28 AM
4
Call #8
904-363-2293
Coin - Local
6/21/2011
9:31 AM
5
Call #9
904-363:2267
Coin - Local
6/21/2011
9:33 AM
4
Call #10
904-246-7277
Coin - Local
6/21/2011
9:36 AM
6
Number Called
Type of Call
Date
Time
Duration (Min)
Call #11
904-779-7474
Coin - Local
6/21/2011
9:43 AM
4
Call #12
904-363-9894
Coin - Local
6/21/2011
9:44 AM
3
Call #13
904-928-1999
Coin - Local
6/21/2011
9:48 AM
4
Call #14
904-725-7500
Coin - Local
6/21/2011
9:49 AM
2
Call #15
904-714-6087
Coin - Local
6/21/2011
9:52 AM
3
Number Called
Type of Call
Date
Time
Duration (Min)
Call #16
904-928-1999
Coin - Local
6/21/2011
9:53 AM
3
Call #17
904-725-7500
Coin - Local
6/21/2011
9:56 AM
2
Call #18
904-519-2399
Coin - Local
6/21/2011
9:57 AM
3
Call #19
904-714-6087
Coin - Local
6/21/2011
9:58 AM
3
Call #20
904-928-1999
Coin - Local
6/21/2011
10:00 AM
5
Number Called
Type of Call
Date
Time
Duration (Min)
Call #21
904-779-7474
Coin - Local
6/21/2011
10:04 AM
4
Call #22
904-519-7775
Coin - Local
6/21/2011
10:06 AM
4
Call #23
904-928-1999
Coin - Local
6/21/2011
10:09 AM
3
Call #24
904-519-7775
Coin - Local
6/21/2011
10:16 AM
2
Call #25
904-779-7474
Coin - Local
6/21/2011
10:18 AM
5
12
