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IMA!l\TE CAL.UNG
Solutions
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fa.x: (210) 832--9305
BILLTO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
08/01/2018
CLIIL
Net 30 Days
REFERENCE
DESCRIPTION
PRICE
EXT. PRICE
085420-042177
Debit Final Cost; July 1-31
5,282.50
5,282.50
Thank you for your business!
TOTAL: 5,282.50
!NMmCAWr·m
"'Solutions
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fax: {210) 832-9305
BILLTO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
07/02/2018
CL I IL
Net 30 Days
REFERENCE
DESCRIPTION
PRICE
EXT. PRICE
085295-040843
085312--041444
Debit Final Cost; June 1-28
Debit Final Cost; June 29-30
4,918.47
507.89
4,918.47
507.89
Thank you for your business!
TOTAL: 5,426.36
INMATE CAD.UNG
.Solutions
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
Sa.n Antonio, TX 78217
Phone: (210) 581-8100
Fax: (210) 832-9305
BILLTO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
06/01/2018
CLIIL
Net 30 Days
REFERENCE
DESCRIPTION
PRICE
EXT. PRICE
085114--039389
085184-040104
. Debit Final Cost; May 1-3
Debit Fina.I Cost; May 4-31
826.85
7,424.19
826.85
7,424.19
Thank you for your business!
TOTAL:
8,251.04
lfill\'IATE CALLlt~G
.Solutions
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fax: (210) 832-9305
BILL TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
05/01/2018
CLIIL
Net 30 Days
REFERENCE
DESCRIPTION
PRICE
EXT.PRICE
085080-039120
Debit Final Cost; Apr 1-30
8,749.92
8,749.92
Thank you for your business!
TOTAL: 8,749.92
.Solutions
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fa..'I{: (210) 832-9305
BILL TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
04/02/2018
CLIIL
Net 30 Days
REFERENCE
DESCRIPTION
PRICE
EXT. PRICE
084892-03 7407
Debit Final Cost; Mar 1-1
Debit Fina.I C0::."t; Mar 2-29
Debit Final Cost; Mar :iO-:H
396.20
7,245.58
17!l.OO
7,245.58
084980-038118
Ot\1!J!l1-CWt~92
Thank you for your business!
396.20
4.79.00
TOTAL:
8,120. 78
.l. GS
INVOICE
Il'<"MATE CALLING SOLUTIOXS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fa.x: (210) 832-9305
BILL TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
03/01/2018
CLIIL
Net 30 Days
REFERENCE
DESCRIPTION
PRICE
EXT. PRICE
084788-036463
084884-037171
Debit Final Cost; Feb 1-1
Debit Final Cost: Feb 2-28
209.00
-6,178.69
209.00
6,178.69
Thank you for your business!
TOTAL:
6,387.69
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fa.x: (210) 832-9305
BILL TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
02/01/2018
CL I IL
Ne~ 30 Days
REFERENCE
DESCRIPTION
PRICE
EXT. PRICE
084782-036027
Debit Final Cost; Jan 1-31
6,005.26
6,005.26
Thank you for your business!
TOTAL:
6,005.26
Solutions
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fa.."<: (210) 832-9305
RTT.T. TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
REFERENCE
DESCRlPTION
0846-59-03-5044
01)4668-035283
Debit Final Cost; Dec 1-28
Debit Firu<I Cost; Dec 29-31
Thank you for your business!
Document Date:
Customer ID:
Terms:
01/03/2018
CLIIL
Net 30 Days
PRICE
EXT. PRICE
6,415.83
6,415.83
832.01
832.01
TOTAL:
7,247.84
INVOICE
ImiATE CALLING SOLUTIOKS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fax: (210) 832-9305
RYU. TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
12/05/2017
CLIIL
Net 30 Days
REFERENCE
DESCRIPTION
PRJCE
EXT. PRJCE
084463-033623
084546-034289
Debit Final Cost; Nov 1-2
Debit Final Cost; Nov 3-30
315.69
5.39L97
315.69
5,39L97
Thank you for your business!
TOTAL:
5,707.66
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fax: (210) 832-9305
BILLTO
Clinton County Sheriff's Office
810 Franklin StrP.et
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
11/02/2017
CLIIL
Net 30 Days
REFERENCE
DESCRIPTION
PRICE
EXT. PRICE
084446-03334 7
Debit Final Cost; Oct 1-31
7,778.46
7,778.46
Thank you for y<>ur business!
TOTAL:
7,778.46
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fax: (210) 832-9305
BILL TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
I
Document Date:
Customer ID:
Terms:
10/03/2017
CLIIL
Net 30 Day:;
REFERENCE
DESCRIPTION
PRICE
EXT. PRICE
084286-032410
084300-032615
Debit Final Cost; Sep 1-28
Debit Final Coilt; Sep 29-30
5,511.79
409.88
5,511.79
409.88
Thank you for your business!
TOTAL: 5,921.67
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fa.x: (210) 832-9305
BTU TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
09/08/2017
CLIIL
Net 30 Da.y$
REFERENCE
DESCRJPTION
PRICE
EXT.PRICE
084073-030305
084198-031495
Debit Fina.! Cost; Aug 1-3
Debit Fina.I Cost; Aug 4-31
582.34
5,207.90
582.34
5,207.90
Thank you for your business!
TOTAL:
5, 790.24
INVOICE
!?\"MA.TE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fax: (210) 832-9305
1m.T TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
08/03/2017
CLIIL
Net 30 Days
REFERENCE
DESCRJPTION
PRICE
EXT.PRICE
084064-030088
Debit Final Cost; Jul 1-31
5,668.75
5,668.75
Thank you for your business!
TOTAL:
5,668. 75
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX '7821 '7
Phone: (210) 581~8100
Fax: (210) 832-9305
BILL TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
0'7/05/2017
CLIIL
Net 30 Days
REFERENCE
DESCRIPTION
PRICE
EXT.PRICE
083836-028533
083962-029216
083978-029443
Debit Final Cost; Jun 1
Debit Final Cost; Jun 2-29
Debit Final Cost; Jun 30
275.00
5,183.43
226.89
275.00
5,183.43
226.89
Thank you for your business!
TOTAL: 5,685.32
lreitt~ffi~ C,G;f;,J:,,iNG
~Solutions
INVOICE
INMATE CALLING SOLUTIONS
2200 Danbury St.
San Antonio, TX 78217
Phone: (210) 581-8100
Fa.x: (210) 832-9305
BILL TO
Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Document Date:
Customer ID:
Terms:
06/06/2017
CLIIL
Net 30 Da.ys
REFERENCE
DESCRlPTION
PRICE
EXT. PRICE
083829-028325
Debit Final Cost; May 5-31
4,125.79
4,125.79
Thank you for your business!
TOTAL: 4,125. 79
Solutions
Advanced Teclinology
.·•·· >
> .... Monthly commissioi1R.eport
· · · · •.• · ·•.•· i i·········setttement
/<··········.·.····· i..t&v
2.oi7•
.••.•.·• ••·· · .· •· ·.·i•·•·.··••.·.•·.
Date:
. 111s12011
.·. •·· ..
Client ID:. 4840 - Clinton County, lL•• 2017 .. ·
Pay Toi Clinton county Sheriff's office
··Mail To: ·Clinton county Sheriff'sOt'ftce
·810 Franklin Street
C&rlyle, IL 62231
can Type
Tariff Type
Local
Total Local
Collect
Pre Paid
Debit Card
Debit
..... ·
..·:'.·:
Intra Cell
Collect
PrePaid
Debit Card
Debit
Total Local
IntraLATA
Collect
Pre Paid
Debit Card
Debit
Total IntraLATA
Intrastate
Collect
PrePald
Debit Card
Debit
Total Intrastate
Interstate
Collect
Pre Paid
Debit Card
Debit
Total Interstate
..
International
Total International
Canadian
Total Canadian
Caribbean
Total Caribbean
Total Collect
Total PrePaid
Total Debit Card
Total Debit
Grand Total
Volcemall
Net Total
Collect
PrePald
Debit Card
Debit
.·
.... ·
...........
·.·
Collect
PrePald
Debit Card
Debit
..
Collect
PrePald
Debit Card
Debit
#of Minutes
#of Calls
35
225
139
2 041
2,611
4 791
-
421
681
$
$
$
$
$
-
-
43.09
632.71
-
-
263
.. 292
355.88
432.76
2
109
16 $
866 $
4.96
268.46
25
136
159 $
1 041 $
-
-
- $
-
-
46
$
-
49.29
322.71
-
118.42
51
97
2
331
5 $
2 725 $
1.25
572.24
1171
1504
8 749 $
11.479 $
-
-
-
39
740
-
1,949
2.728
-
2,728
Page 1of1
$
-
$
- $
-
18
18
-
;
$
66 $
66 $
-
$
$
- $
-
- $
..· . .·
$
- $
- $
- $
-
$
160 $
6 262 $
$
13 042 $
-
19464
s
$
19.464
s
51.1%
51.1%
51.1%
51.1%
76.88
382 $
$
309 $
691 $
-
51.1%
51.1%
51.1%
51.1%
809.41
1,485;21
$
248 $
$
1.148 $
1.396 $
29
95.79
214.21
-
-
--
49.30
1 668.71
-
3.210.36
.4.928.37
$
22.02
323.31
$
$
$
413.61
758.94
$
$
$
-
-
39.29
$
$
181.85
221;14.
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
2.53
137 .18
51.1%
51.1%
51.1%
51.1%
$
$
$
$
938.86
1 231.91
$
$
$
$
$
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.l o/o
51.1%
50.0%
48.95
109.46
$
$
$
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
-
60.51
0.64
292.41
$
1.·
25.19
164.90
$
51.1%
51.1%
51.1%
51.1%
4.928.37
-
i:.. r n -
$
$
1,837.29
2,410.78
62.70
62;70
Commission
o/o
Gross Revenue
$
$
-
-
32.04
32.04
-
-
$
--
$.
·-· ...
$
$
$
$
25.19
852.71
-
1 640.49
$
$
$
2.518.40
s
2,518.40
-
Solutions
Adranced Tecllnology
· . Monthly Commission Repai1: ..
(
~e~e~;~:t!~;J~s/~611 i / .< ...
Client ID: 4840 - Clinton County, IL - 2017
····Pay.To: ClintOri CountySheiiff's•office
Mail TO: Cllntori COui'ity Sheriff's Office.
810 ·Franklin
Carlyle, IL 62231
street
Call Type
Tariff Type
Local
Total Local
>
..
.....
.. ·
.
Collect
PrePald
Debit Card
Debit
:·
Intra LATA
·.
.
Collect
Pre Paid
Debit Card
Debit
Intrastate
Collect
PrePald
Debit Card
Debit
.··.:
. .
.
:•
I•••·..... ·
Total Canadian
Caribbean
Collect
PrePaid
Debit Card
Debit
Total .carlbbean
..
..
:
.
..
..
398.97
496.31
1
129
8 $
1,026 $
2.48
318.06
16
146
128 $
1162 $
-
$
-
-
$
39.68
360.22
-
$
145 $
44.95
68
85
375 $
520 $
116.25
161.20:
1
481
14 $
4,829 $
- $
13 165 $
. 18 008 $
30
30
-$
-
140 $
.140 $
-
$
$
-
-
$
-
-
-
-
-
.. 3•902
Page 1of1
-
..
3.50
1.014.69
-
2.764.65
3,782.84
-
-
133.00
... 133.00
-
$
-$
-
-
$
-$
-$
-
2.890
3.902 .·
..
-
97.34
17
91
921
..
-
1 287 $
. l.601 $
..
$
-
1.317.81
2,131.56
226
254
-
··· .. ···.
.·
-
-
Collect
Pre Paid
Debit Card
Debit
Canadian
Total Collect
Total PrePald
Total Debit Card
Total Debit
Grand Total ·.: .
Voice mall
Net Total
.··
. ..
$
314 $
-
Collect
PrePaid
Debit Card
Debit
>
-
129.58
684.17
28
1,885
2 367
Total Interstate
Total International
4 251 $
.6 876 $
-
Total Intrastate
International
665
1020
-
Collect
PrePald
Debit Card
Debit
Interstate
418 $
2,207 $
-
Total IntraLATA ..·
Gross Revenue
89
266
-
Collect
PrePald
Debit Card
Debit
Total Local
#of Minutes
-
......•.·:.·
......
Intra Cell
#of Calls
$
$
$
$
.
..-
-
440 $
8 521 $
135.56
2.159.21
19 346 $
28307 $
4 770.36
7.065.13
-$
$
28,307 $
-
-
7.065.13
Commission
D/a
i:!amecf
51.1%
51.1%
51.1%
51.1%
··:· .. · ·:.
..
66.22
349.61
$
$
$
$
$
-
673.40
1,089.23
-
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
203.87
.253.61
51.1%
51.1%
51.1%
51.1%
$
$
1.27
162.53
$
$
.$
20.28
184.07
51.1%
51.1%
51.1%
51.1%
49.74
-
-
$
-
$
$
22.97
$
59.40
82.37
-
$
51.1%
51.1%
51.1%
51.1%
·.•
·· .....
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
.
50.0%
:·
1,412.74
l 933.03
-
$
$
-
$
67.96
67.96
$
$
-
$
$
$
$
.$
51.1%
51.1%
51.1%
51.1%
-
$
$
$
51.1%
51.1%
51.1%
51.1%
1.79
518.51
$
$
$
$
$
$
$
$
$
$
$
s
$
$
-
.
-··.:
-
-
69.27
1,103.36
2 437.65
3.610.28
-
. 3.610.28
..
Solutions
Advanced Tec/inology
> Monthly Commission Report
. ·•·
.
> .
.· .·• .. ·· <
:Ju1)<<2017
.. ·.
settlement Diiiti!w 9/15/2017
· .·
Client ID: 4840 - Clinton County, IL - 2017
.. Pay To: Clinton County Sheriff's Offtce
Mail To: Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
Tariff Type
Local
Call Type
Collect
Pre Paid
Debit card
Debit
Total.Local
Intra Cell
Collect
Pre Paid
Debit card
Debit
Total .Local
IntraLATA
Collect
PrePald
Debit card
Debit
Total IntraLATA
Intrastate
Collect
PrePaid
Debit Card
Debit
Total Intrastate
Interstate
Collect
PrePaid
Debit card
Debit
Total Interstate
International
Collect
Pre Paid
Debit card
Debit
Total International
canadian
#of Minutes
87
709
-
Gross Revenue
233 $
6,013 $
$
4,193 $
10,439 $
.
-
27
27
-
-
-$
-
- $
523 $
523 $
1,902
2 412
-
24
4,261
13 615
17 900
$
$
$
$
$
-
-
$
9
501
-
- $
-
- $
182 $
... 182 $
33
33
-
$
- $
$
- $
- $
-
-
-
-$
-$
-
-
-
-
$
Total canbbean
-
Total Collect
Total PrePald
Total Debit card
Total Debit
Grand Total
Voicemall
Net Total
96
1406
257 $
11533 $
2,923
4.425
19.205 $
30.995 $
$
30,995 $
-
$
- $
-
Page 1of1
-
178.56
568.85
- $
94
94
4A25
390.29
-
-
91
287
-
35.96
.. 35.96
- $
1,259 $
$
576 $
1835 $
196
..
1,299.83
3,236.09
-
$
$
$
116 $
116 $
-
Collect
Pre Paid
Debit card
Debit
-
--
-
-
-
72.23
1,864.03
-
776
1572
Collect
Pre Paid
Debit card
Debit
Total canadlan
caribbean
#of Calls
162.13
162.13
6.00
895.09
-
-
2,859.15
3,760.24
-
-
172.90
172.90
-
-
-
78.23
3 149.41
-
4,708.53
7,936.17
-
7,936.17
Commission
Eamed
O/o
51.1%
51.1%
51.1%
51.1%
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
··.
. ·•
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
50.0%
36.91
952.52
$
$
$
$
-
664.21
1653.64
-
..
18.38
18.38
-
199.44
-
91.24
290.68
-
-
$
-
$
$
82.85
82.85
$
$
3.07
457.39
$
$
$
1461.03
1 921.48
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
88.35
88.35
-
39.98
1 609.35
-
2,406.06
4,055.38
-
4 055.38
Solutions
Advanced Technology
. Monthly Commission.Report< •···.·
sltl't1~~::::t~~!~~5/2011
··
?. . . . · ·
Client ID: 4840 ~ Clinton County, IL.~. 2017 ···.•·····•.•.···· >' ·
Pay To: Clinton county sheritrs Office ••.. ·•·• . ···· ·
·•> Man to: Clinton coulify Sheriff's Office .·
810 FranklinStreet ··
· Carlyle, IL 62231
·
Call Type
Tariff Type
Local
..
Collect
Pre Paid
Debit Card
Debit
..
Total Local
·•
.
.
Collect
PrePald
Debit Card
Debit
.·.·. <··
·..
Intrastate
:
Collect
PrePaid
Debit Card
Debit
.
Totallntrastate
...
..
Collect
Pre Paid
Debit card
Debit
Interstate
··•
.
.. ·.
International
Collect
Pre Paid
Debit Card
Debit
Total .Intematlonal.
.
.. ····
Canadian
·····
..
>:·.·. ...
Collect
Pre Paid
Debit card
Debit
.·.
Total Canadian
caribbean
·:
.
Collect
PrePaid
Debit Card
Debit
.·.
Total Caribbean
Collect
PrePaid
Debit Card
Debit
Grand Total
Voicemail
Net Total
•··
..
IntralATA
Total Interstate
-
Total
Total
Total
Total
-$
-$
-$
1
224
1 $
1,183 $
$
1.249 $
2 433 $
· .... ···
42 $
66 $
- $
771 $
879 $
-
120
... 128
.
-
:.
..
-
-
-
-
_._.
$
30
1 312
179
9 407
19.858
29.444
$
Page 1of1
·.·
$
$
$
.$
$
.29A44 $
.
.
. ..
6.65
10.46
..
50.0%
....
-
122.13
139.24
$
$
0.77
379.74
-
$
$
•$ ·•
1424.75
1,805.26
-
-
....... $'
51.1%
51.1%
51.1%
51.1%
-
7,508.96.
-
197.85
.. 385.41
$
$
$· .. ·..••
. ..
47.57
.. 47.57
-
$
$
$
$
$
$
$
$
$
$
55.13
2,562.83
-
.
51.1 o/o
51.1%
51.1%
51.1%
·-
4,891.00
7.508.96·.•
0.16
187.40
$
51.1%
51.1%
51.1%
51.1%
-
$
$
-
.· ..-_..:.·-···
51.1%
51.1%
51.1%
51.1%
-
- $
-
-
-
$
·····
-
.
-
4,209
-
-$
-$
-$
-$
. . - $ ..
-
-
$
$
$ ..
51.1%
51.1%
51.1%
51.1%
2 788.17
3,532.80
93.10
93;10.
706.98
1,459.59
$
.. -.··: .··
1.50
743.13
- $
98 $
: • 98 .$
14
14
-
.
-
- $
$
$
51.1%
51.1%
51.1%
51.1%
239.01
.272.49
-$
-
51.1%
51.1%
51.1%
51.1%
13.02
20.46
-
-
20.59
732.01
$
$
$
$
.$
·:
-
6 $
3 537 $
$
13 277 $
... 16 820 $
2
475
51.1%
51.1%
51.1%
51.1%
387.19
> .754;23
·.
$
$
$
$
0.31
366.73
-
3
5
-
.. -
$
- $
-
2 867
.·· 4,209
1,383.53
2,856.34
-
180
405
51.1%
51.1%
51.1%
51.1%
-
$
$
$
-
1808
2,285
40.30
1,432.51
$
$
Commission
Eamad
O/o
Gross Revenue
130
4 621
4,463
9 214
745
1,377
.
Intra Cell
#of Minutes
24
608
Collect
PrePaid
Debit Card
Debit
Total Local ....
Total IntraLATA
#of Calls
$
$
$
$
$
$
$
.. ·.······... ·.·
-
-
-
28.17
1,309.61
-
2,499.30
3.837.08
-
3 837.08
Solutions
Adl'<lllced Technology
... Monthly .commission Report
. ·.· · · ·•· ·•.•·settie~:e:~:=r ~:;~s11~3.:i·.·.
Client ID: 4840 - Clinton County, IL- 2017
Pay To: Clinton County Sheriff's office
· Mail To: Clinton County Sheriff's Office
.810 Franklin Street
carlyle, IL 62231
Call Type
Tariff Type
Local
Collect
Pre Paid
Debit Card
Debit
Total Local ·
..
Intra Cell
.·
Collect
PrePaid
Debit Card
Debit
Total LOca1 •
IntraLATA
Intrastate
Collect
PrePald
Debit Card
Debit
.
Collect
PrePaid
Debit Card
Debit
Total Canadian
Caribbean
Tot.al caribbean
Total Collect
Total PrePald
Total Debit Card
Total Debit
Grand Total
Volcemail
NetTotal .. .......
5 9S9 $
10,001 $
.
Collect
PrePaid ·
Debit Card
Debit
- $
.·
-
-
17
122
Total Interstate
Canadian
817
1 349
Collect
PrePald
Debit Card
Debit
Collect
Pre Paid
Debit Card
Debit
International
SS $
3 987 $
-
.·
Gross Revenue
8
S24
7
211
Total Intrastate
Interstate
#of Minutes
Collect
Pre Paid
Debit Card
Debit
Total IntraLATA
Total International · ... •
#of Calls
122
340
-
51
190
2
744
.
- $
- $
- $
- $
- $
44 $
1185 $
- $
768 $
1997 $
242 $
1 087 $
- $
360 $
1689 $
1 7S7
2 503
7
6,199
12,779
18,985
-
-
-
21
21
-
2
2
-
-
-
$
$
$
88 $
88 $
- $
12
12
- $
- $
-
34
1601
348
12,458
19,966
32,772
-
-
4405
Page 1of1
$
$
$
$
-$
-
2 770
4,405
$
$
$
$
$
$
$
$
$
$
$
$
.. 32,772 $
17.05
1 23S.97
-
1,847.29
3,100.31
-
-
-
13.64
367.35
-
238.08
619.07
75.02
336.97
-
111.60
523.59
1.75
1 302.47
-
2,683.59
3,987;81.
-
-
83.60
83.60
-
-
11.40
Commission
Earned
O/o
S1.1%
S1.1%
Sl.1%
S1.1%
... ··
... ·.·:
51.1%
51.1%
51.1%
51.1%
:· ..
-
107.46
3,242.76
-
4 975.56
8,325.78
8,325.78
8.71
631.S8
$
$
$
943.97
1 584.26
$
$
$
$
$
51.1%
51.1%
51.1%
S1.1%
$
$
$
$
$
51.1%
51.1%
Sl.1%
51.1%
$
.·
51.1%
51.1%
51.1%
51.1%
...
$
$
$
$
$
$
$
$
$
-
-
-
.·
.
..
·.
6.97
187.72
-
121.66
316.34
38.34
172.19
-
57.03
267.55
0.89
665.56
-
1 371.31
2 037.77
Sl.1%
51.1%
51.1%
51.1%
$
$
$
-
$
$
42.72
42.72
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
51.1%
51.1%
51.1%
51.lo/o
$
$
$
$
11.40
-
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
50.0%
$
s
s
-
5.83
5.83
-
-
-
-
54.91
1,657.05
2,542.51
4.254.47
-
4.254;47
Solutions
Ad1vuu:ed Technology
~ont~.·~~::is;!;i; ~~~o~.f \{• •.•·}• · · · · · ·
...•.·............................. \ ••.••••••.
•.
· ·· ·· settlemerit Date: <12/15/2017
Client ID: 4840 - Clinton County,.IL - 2017
Pay To: Cllntori Courit'f Sheriff's Office
Mall To: ·Clinton County Sheriff's Office
810 Franklin Street
Carlyle, IL 62231
tall Type
Tariff Type
Local
Total Local
#of cans
Collect
Pre Paid
Debit Card
Debit
,
..... >·.·.:.: ... ·.·····.·
......
Total Local
..
..•.....
Intra LATA
..
::..
.. •
..
..
Collect
PrePald
Debit Card
Debit
..
Total lntematlonal
--
...
... .
---·· -··- ..
Canadian
Collect
Pre Paid
Debit Card
Debit
Total canadfan
Caribbean
Collect
PrePaid
Debit card
Debit
Total carlbbean
Grand Total
-
.. ·.·:·.;.
-
93
257
822 $
2 054 $
254.82
636.74
13
67
188 $
805 $
- $
467 $
1460 $
58.28
249.55
- $
6 940 $
2.217
2 985
16 974 $
23 914 $
-
- $
- $
-
-
4
4
·-···--·~--
$
26 $
--26 $-
-·-
-
- $
-
-
-
3.386
4.902
5
4902
Page 1of1
$
..
-$
- $
-$
- $
- $
-
$
- $
-
$
553 $
12,599 $
- $
26,124 $
39.276 .. $
$
39.276 $
51.1%
51.1%
51.1%
51.1%
-
12.51
619.07
$
$
1,241.14
$
•••. $ ....... ·.1872;72
-
$
$
-
$
$
$
45.31
149.86
$
$
-
$
$
130.21
325.37
$
51.1%
51.1%
51.1%
51.1%
-
144.77
452.60
29.78
127.52
$
$
-
$
73.98
231.28
$
$
-
51.1%
51.1%
51.1%
51.1%
1,457.60
3,564.54
.. 5,022.14
-
$
744.83
$
$
$
-
l 821.48
. 2 566;31
$
-
51.1%
51.1%
51.1%
51.1%
24.70
.24~70-
·-·-'·•...:.. ..
-
51.1%
51.1%
51.1%
51.1%
-
51.1%
51.1%
51.1%
51.1%
-
-
$
$
.$- ..
12.62
.. - .12.62.
-
$
-
$
$
$
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
50.0%
$
$
I.
-
$
$
$
171.43
3 211.89
6,417.68
.9.801.00
5.00
9.801.00
Eam-
$
51.1%
51.1%
51.1% .
51.1%
88.66
293.26
768
.. · .
-
286 ~
946 $
-$
51.1%
51.1%
51.1%
51.1%
-
15
149
-
'
- $
·.
-
..
$
-- $$
-
35
1,481
Total Collect
Total PrePaid
Total Debit caret
Total Debit
Voicemail
Net Total
;$
-
COilect
PrePald
Debit Card
Debit
··-
.
-
·.
Intematlonal
.
-
Collect
PrePald
Debit Card
Debit
.·
2,428.85
< 3;664;82.
-$
38
118
Total Intrastate
Total Interstate
7 835 $
11822 $
-
Total IntraLATA
Interstate
1.034
1538
-
Collect
PrePald
Debit Card
Debit
Intrastate
24.49
1.211.48
-
COiiect
Pre Paid
Debit Card
Debit
.... ··
...
79 $
3,908 $
Commission
o,v
Gross Revenue
7
497
-
.1.·.·•.·
Intra Cell
#ofMinutes
$
$
$
$
...
.
..-
87.60
1641.28
-
3,279.43
5,008.31
2.50
5,010.81
Solutions
Advanced Teclinology
.. Monthly Commission Report.· .
.· ·. ·•·. •setli~~::~':tr !~~rs12~i~ '.······.·.
Client .ID: 4840 - Clinton County, IL - 2017
· Pay To: ClintOri Count)' Sheriff's Office
Mall Jo:.· Clinton County Sheriff's Office ··
810 Franklin Street
cartyle, IL 62231
Tariff Type
Call Type
Local
#of Calls
7
336
Collect
PrePaid
Debit Card
Debit
Total Local <
......
.·.
Intra Cell
Total Local
·.·
.. ·
.·
.·· .. · .·
IntraLATA
·.· ..
.·
Collect
PrePaid
Debit Card
Debit
-
72
-
86
158
Collect
Pre Paid
Debit Card
Debit
..
Collect
Pre Paid
Debit Card
Debit
...... ·
Canadian
Total Canadian
.·
Collect
PrePaid
Debit Card
Debit
....
Total Cer1bbean
Collect
PrePald
Debit Card
Debit
Grand Total
Volcemail
Net Total>.
.
Collect
Pre Paid
Debit Card
Debit
Caribbean
Total
Total
Total
Total
.
·.·.·
..
-
407.03
$
152.21
559.24
-
-$
- $
-$
-
-
19.00
19.00
--
12
12
72 $
72 $
68.40
68.40
-
-$
$
$
- $
-
·-
-
-
- $
- $
-
$
...
.·-
8
1 280
95 $
11.207 $
29.45
2 867.43
2,611
3,899
6
3899
19,516 $
30,818 $
$
30,818 $
4 799.14
7,696.02
6.00
7,696.02
Page 1of1
-$
.
-
$
-
$
$
99.64
260.11
$
$
$
$
207.99
-
77.78
285.77
51.1%
Sl.1%
51.1%
51.1%
$
-
$
$
$
51.1%
51.1%
51.1%
51.1%
$
50.0%
-
$
$
$
$
$
.·. $ .. ·.
51.1%
51.1%
51.1 o/o
51.1%
-
1405.44
2.057.42
$
51.1%
51.1%
51.1%
51.1%
.··
651.98
$
$
.··
-
$
$
·.·
.··
1.74
158.73
$
51.1%
51.1%
51.1%
51.1%
2 750.37
4,026.26
.
-
$
..
-
-
-
51.1%
51.1%
51.1%
51.lo/o
1,275.89
$
20 $
20 $.
$
-
$
13 097 $
.. 19,170 $
51.1%
51.1%
51.1%
51.1%
-
$
$
-
$
.$ .. ·
194.99
509.02
$
1 743
2 415
-
-
3.41
310.62
$
$
$
- $
6
.. 6
.··.··
- $
1313
491
1804
..
-
$
6 073 $
-
.·
11
1,002
629
1642
-
-
$
$
$
51.1%
51.1%
51.1%
51.1%
-
1,614.17
2,514.10
-$
672
-
Total Interstate
Total International
: .·· .·
51.1%
51.1%
51.1%
51.1%
%
26.04
873.89
- $
- $
- $
-
Total Intrastate
International
- $
97
298
Collect
PrePaid
Debit Card
Debit
Interstate
-
1
200
Total IntralATA
Intrastate
667
1010
--
·· .. ·
Commission
Earn13.31
$
446.56
$
$
824.84
$
1.284;71
$ .··
Gross Revenue
84 $
2.819 $
- $
5,207 $
8 110 $
-
Collect
Pre Paid
Debit Card
Debit
....
#of Minutes
$
$
$
$
$
$
$
$
.$
$
$
.
9.71
9.71
34.95
34.95
-
15.05
1465.26
-
2,452.36
3,932.67
3.00
3.935.67
Adl·anced Ter:linology
· < ..•.<Monthly commission Report·•·
.•· . i~l!J11=~=r !~::s12c>1•···
Client ID: 4840 - Clinton County, IL - 2017
Pay To: Clinton County Sheriff's office
•Mail To: ·Clinton County Sheriff's· Office
810 Franklin street
Carlyle, IL 62231
Tariff Type
Call Type
Local
Total Local
-
... ·
..
· ..
.
:
canadian
·:
Collect
PrePaid
Debit Card
Debit
.. ......... Collect
Pre Paid
Debit Card
Debit
.
Collect
PrePaid
Debit card
Debit
2,440.94
···.. 3,321.34
$
-
$
- $
..
$
- $
- $
951 $
$
1408 $
2 359 $
-
-
$
7 262
14 262
21524
$
-
3
3
-
-
1607
-
3,588
5,195
25
5,195
Page 1of1
-
377.89
- $
-
-
436.48
731.29
-
898
7
7
294.81
-
-$
454 $
1,673 $
-
.
$
80
165
-
.·
880.40
$
1,219 $
1,917
2,815
-
$
$
$
85
-
..
International
Total International
220
364
Collect
PrePaid
Debit card
Debit
Total Interstate
Total Collect
Total PrePaid
Total Debit Card
Total Debit
GnindTotal
Voicemail
Net Total
-
Collect
PrePald
Debit card
Debit
....
-
144
..
Interstate
Total Cllrlbbean
.
.
Total .Intrastate
carlbbean
-
Collect
PrePaid
Debit card
Debit
Intrastate
Total canadian
-
.·
IntraLATA
2,840
7 874
10 714
1,361
1.841
Collect
PrePald
Debit card
Debit
Gross Revenue
-
480
.
Intra Cell
#of Minutes
-
Collect
Pre Paid
Debit card
Debit
Total Local
Total lntraLATA
#of Calls
140.74
518.63
1.525.02
-
$
2,995.02
4,520.04
$
$
-
-$
-$
-
-
$
42 $
.42 .$
-
$
- $
$
11 $
11 $
-
$
- $
- $
- $
-$
12,272 $
-$
24,051
$
36;323 $
$
36,323 $
.·····
39.90
39.90
-
10.45
10.45
-
3,078.12
-
6,063.53
9,141;65
25.00
9,141.65
Commission
Eam...t
OJti
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
. . . . . ·.
51.1%
51.1%
51.1%
51.1%
$
$
51.1%
51.1%
51.1%
51.1%
50.0%
-
1 247.32
1,697.20
-
150.65
-
223.04
373.69
-
193.10
-
71.92
265.02
-
779.29
1,530.46
2 309.74
-
$
$
20.39
20.39
$
-
$
$
$
$
51.1%
51.1%
51.1%
51.1%
-
449.88
$
$
$
$
$ .··:
$
$
$
$
$
$
$
-
5.34
5.34
-
-
1,572.92
-
3,098.46
4.671.38
12.50
4,683.88
Solutions
Adl'anced Technology
·. .· ·.·.· .·.· · · · · · ··.····••·········.i•r:•.;~:!~~EJ~!!;fif2~~><.•••••·••··························· · · ·.·.· . ·
. Client ID: 4840 ~ Clinton County, IL.- .2017 ...
·.· . Pay To: cnmorl countySheriff'sotrrce · · ·
·.·. ·· Mail T'o~ cnm:on County' Sheriff's Office ·· · ··
810 Franklin Street
CirlyJe, IL 62231 .·
Tariff Type
Call Type
Local
Total Local
..
.
· . . . .·
.··:.··.
: I.:.•·····
... ·
:.
.-::.....
..
:: ..
:
•·:·.·.·:
.. ·
Intra LATA
..
..
.
Intrastate
.
:
·.
Total Interstate
..
.: ·.
International
.
· .. ·:.
canadian
:
Collect
Pre Paid
Debit card
Debit
Total canadlan
.:::
..
canbbean
Collect
PrePald
Debit card
Debit
TOUll Caribbean
:
..: ...
Collect
PrePaid
Debit card
Debit
Grand Total .
...
:
.·
·• .
Volcemafl
<
.
. . .. . : ~
:::·•.........
.··
311.24
212
382
...
$
1562 $
2 566 $
484.22
.. 795.46
.. ·
1,069 $
$
526 $
1595 $
-
- $
7,858 $
- $
~
1677
. 2 675
.··
.··
- $
-
$
-$
11
11
:
61 $
61 $·
.
-$
-$
.·
-
$
3 $
.3 $
.
-
- $
$
- $
-
-
1,780
-
3,022
.. .4;802
26
4,802
Page 1of1
....
·..
..
-
$
- $
.
-
-
'.::·.
-
·.·..
-
-
-
$
83.32
>252;66
$
-
· .. :
1 353.61
•·.2 196.85
$
$
29.61
.:: $ :
. 29;61.
$
-
$
$
$
$
$•
.
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
.
-
-
1.46
1.46
-
1 666.02
-
.. ·.·
2 584.00
$ .·.;· 4.250.02
..
50.0%
:
843.24
$
51.1%
51.1%
' 51.1 o/o
51.1%
..
-
$
..
. :-
247.44
406.48.
169.34
$
51.1%
51.1%
51.1%
51.1%
:
.··.
-
$
$
$
$
.. ·· $
..
-
159.04
$ :·.·
51.1%
51.1%
51.1%
51.1%
-
$
$
$
$
.
:
-
-
:~L::•···•
51.1%
51.1%
51.1%
51.1%
-
2.85
2.85
$
$
$
1,650.18
57.95
57)95·•
-
$
$
51.1%
51.1%
51.1%
51.1%
163.06
494.45
3,260.32
13 052 $
$
20 249 $
5 056.75
. 33,301 $ . 8,317.07.·.
26.00
$
33.301 $ .. ~. 8,317.07 •.
-
.. ···:··
331.39
12,614 $
2 648.94
20 472 $ .. :·.·.·.··:.4,299.12
-
1
•1
$
:
51.1%
51.1%
51.1%
51.1%
-
494.40
868.56
$ ...... ·. 1362.96
.·•:: .. :> ...
-
-
$
$
$
$
51.1%
51.1%
51.1%
51.1%
- $
-
.·••·
-
1,004 $
-
51.1%
51.1%
51.1%
51.1%
1,699.73
2;667;24
-
-
.
$
··<<·- $
998
.·
-
- $
-
. .
$
-
170
101
202
Collect
PrePaid
Debit card
Debit
Total Inteniatlonal ..
•... ·;;.1:
-
Collect
Pre Paid
Debit card
Debit
-
Commission
s: .. rned
D/o
967.51
-$
101
.
Interstate
..
-
Collect
Pre Paid
Debit card
Debit
Total Intrastate
3,121 $
- $
5.483 $
8.604 $
-
Collect
PrePaid
Debit card
Debit
Total IntraLATA
Net:Total
-
1020
1531
..
Gross Revenue
-$
511
Collect
PrePaid
Debit Card
Debit
Total Local
#of Minutes
-
Collect
PrePaid
Debit card
Debit
Intra Cell
Total
Total
Total
Total
#of Calls
..
$
$
13.00
4.263.02
Solutions
Advanced Technology
~f~]!r55:~isJi£e 7 ·>•>• .· · · · • •·•· · .•· · · ·•· .· · ·
•••••····<···.
. . <ir<•.•·••·•··•··.r•···•· i•i·••••····•••! <•·./······
.
Client ID: 4840 - Clinton County; IL - 2017 •....
·. •. t:r.~:~i~:==n~o~":~h:~1sc:!'! i/< ..
s10 Franklin Street··•··.· .. ··
·carfyJe, IL 62231 · ·
call Type
Tariff Type
Local
::
Total Local
· ..
.··
lntraLATA
..
Total Interstate ·.· ..
International
TotaLintematlonal
...
Collect
PrePaid
Debit card
Debit
...........· .... ·.·
.·
canadian
..
Caribbean
Collect
PrePald
Debit card
Debit
Grand Total
Voicemall
. ••:
Net Total
.
... ·
.
-
- $
742 $
·· .
-
1 793
2 772
...
-
.
.··.··
·.·.··...
.4~208
•····
....... ............
27
·.
.·..··.·
.. ... ..
4~208
-
3.80
3.80
$
$
-
..
..... .·:$
- $
13.372 $
$
1 .........
Page 1 of1
-
- $
.....
58.90
58.90
$
- $
21697 $
... 35;059 ··s:•
2 627
..
$
4 $
4
-
··:·.
-$
-
-
-
- $
1
1
- ·:....·
-
··· ...
-
3 120.81
..4,959.78
62
62 :$ ... ·..........
-
·:
-
l 838.97
- $
15
15
· ...
118.73
348.75
-$
- $$
1 581
.......
- $
8.757 $
$
14,861 $
23,618 $ ·:·.
-
•>
-
230.02
- $
-
.·.···
824.60
1,102.36
383 $
1125 $
-
: :
277.76
$
47
979
Collect
PrePaid
Debit Card
Debit
.. · ..
-
-
$
2 660 $
3 556 $
-
Collect
Pre Paid
Debit card
Debit
..
$ .·· .......·.·
-
58
105
..........
. .· .·
-
896 $
241
343
Collect
PrePald
Debit card
Debit
-
1,155.37
2,078;24·
$
- $
- $
- $
....
102
-
..
...
Interstate
Total
Total
Total
Total
.....
Collect
PrePaid
Debit card
Debit
Total Intrastate
Total caribbean
.
.
922.87
-
-
.
Intrastate
.·
-
Collect
Pre Paid
Debit Card
Debit
Total IntraLATA
-
-
519
972 :.:
Collect
PrePald
Debit card
Debit
Gross Revenue
- $
2.977 $
$
3 727 $
6,704 $
453
1 •• • •
Intra Cell
#of Minutes
-
Collect
PrePaid
Debit card
Debit
Total Local .. ..
Total canadlan .··
#of calls
35,059 :.$.:
.•••
-
3.269.62
-
5,282.21
8.551.83 ..
27.00
8i551~83c
Commission
Earn@d
%
51.1%
51.1%
51.1%
51.1%
.....
.
.
-
$
471.59
. ·: ...
..
·:
51.1%
51.1%
51.1%
51.1%
-
~
590.39
1.061.98
. ..
-
$
$
-
$
$
$ ..
. ...
-
·:··
-: ..
~
-
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
421.37
563.31
51.1%
51.1%
51.1%
51.1%
$
$
117.54
-
-
$
$
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
939.71
$
$
1 594.73
2.534.45
.....
51.1%
51.1%
51.1%
51.1%
$
$
$
$
.
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
50.0%
.
-
$
$
$
$
$
$
$
$
.. ·
60.67
178.21
$
..
... > .
141.94
-
-
30.10
..30,10
-
•
..
1.94
:1.94
-
-
1.670.78
-
2.699.21
s
.41369•99·.···
$
13.50
•. $ ••. ·· .. 4383;49.·
Solutions
Advanced Technology
·.·.·.·.··············/···········ii)
i n~sr'r;~~:i;"\je.j]x/ii\\i···>···.·.·· . .
· .· •:.· settlement Date:• 05/15/2018/ : ·
Client ID: 4840 • Cllnton County, IL,. 2017 ..
·•·. ·•· Pay Toi Clinton County.Sheriff's Office ...··
. MailTo: .Clinton County Sheriff's Office •·
s10 Franklin street •
. Carfyle;IL·62231
Call Type
Tariff Type
Local
#of calls
557
-
Collect
Pre Paid
Debit card
Debit
Total Local
·.
·.
.•
.....
Intra Cell
Total Local
..
.
.•·::.:
Intral.ATA
Total Intral.ATA
: .
...
-
Intrastate
-
-
.
International
Total International>
Canadian
:····
..
......
-
..
-
·:. .
'···
Total Caribbean
Collect
PrePald
Debit Card
Debit
.
Grand Total.
..
.
.
:.
... ::.··_· .
....
.··.:
··•·:··
:.·:·
..::•:
.....
- $
- $
SS $
... 55 $
-
Page 1of1
-
-·
1 427.79
-
3 976.14
5,403.93
.· .......
-
$
-
14 834
····.·:·.·.
51.1%
51.1%
51.1%
51.1%
.. ·· ..
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
51.1%
51.1%
51.1%
51.1%
-
-
-
·····
:· ...
.
·.•"
155.88
-
317.93
473.80
40.08
-
153.18
193;26
-
$
$
729.60
$
$
$
2 031.81
.2 761.41
-
.••
$
-
$
$
$
26.70
-
·s .
51.1%
51.1%
51.1%
51.1%
.
$
·:.···
$
Sl.1%
51.1%
51.1%
51.1%
$
-
-
896.92
··1973;79
$
-·
. ····.·. 26;1!)
-
$
$
$
$
$
-
15.05
15.05
~
~
~
.·.•
.
--
· ....
-
$
2 002.43
- :p
$
27 656 $
6 735.00
$
3 441.59
.42;490 .. $ ... 10.653 •.64, ·::••:•.•c·.·•··•.:•.•::.::·•• ':$::·· .5A44;01
16.00
50.0%
$
$
8.00
'
3 918.64
1 076.87
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
:;··
-
$
$
$
$
S·.····.·
-
29.45
29.45
-
$
ll:s-•A
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
52.25
51.1%
.. 52;25 .:. :.•:•· .. :.•:·•::•>::··
$
- $
$
-
Commission
%
-
- $
-
2 799
4.154 .··.
16
·.·.·.·.· .. ·.·4,154
-
299.77
378.20
- $
-
1 355
-
Volcemall
.·
..
-
78.43
6 799 $
- $
18 934 $
25 733 $
- $
31 $
31 $
-
·....
.··.::::.·:.·.:.··
··
·.
-
622.17
927.21
$
8
81.
-
Collect
PrePaid
Debit Card
Debit
Net .Total·:.·.
13
..13
....
.
COiiect
PrePaid
Debit Card
Debit
Caribbean
Total
Total
Total
Total
-
..
...
...........
-
Collect
PrePaid
Debit Card
Debit
.:e:.
. .
305.04
$
$
- $
-
.
Total Interstate •
Total Canadian.·
-
664
-
-
$
$
-
99
111
-
~
$
2S3 $
- $
967 $
1,220 $
12
1889
2.553
...
·
-
-
Collect
PrePald
Debit Card
Debit
:
984
2.007
. 2,991
249
371
Total Intrastate
Interstate
:.
122
Collect
PrePaid
Debit card
Debit
-
- $
$
- $
- $
"$·:..._. .
-
-
·.
-
-
-
COiiect
PrePald
Debit Card
Debit
Gross Revenue
- $
2 107.38
6 798 $
$
5 662 $
1 755.22
. 12 460 1.$ ..•... ... 3,862.60
541
.1098 .···
COiiect
PrePald
Debit Card
Debit
• ..
#of Minutes
. 42;490 $ . : 10;653.64 ·:
I: .. : ....... ::.·.···::·
-
Is. ··.·.
SA52,01·.· .
Solutions
Advaneed Technology
· .• • . .•. • ·.·.···/>. .
••(r•7int11'Y~~;nJ:~·=~·••!eP«>s••· /•• 2•·•····.•i··.•·•·•·....·...·················
··•··•·:.•::Settlement Date: • 06/15/2018····· ·
. Client m: 4840 - Cllnton County, IL - 2017
.·.PaiyTo:•cnnto11 county Sheriff's office
•··•Mail To:· Clinton County Sheriff's Office·.·
.· 810 Franklin street
. Carlyle; IL 62231
Call Type
Tariff Type
Local
Total .Local.··.·
.........
······ .........
<
.
..
Intrastate
.. · .. ·
..
·····
-
-
-
Collect
Pre Paid
Debit Card
Debit
Total Intematlonal ·•.·.· ·.·· ..
.........
...... ·::_:-: .. ·· ...
Canadian
.
Collect
Pre Paid
Debit Card
Debit
...
...
•·
Caribbean
.......
Total Caribbean
-
.
·
Collect
PrePaid
Debit Card
Debit
..
· ... ··
7
7
.
.....
.·
. ...
-
··•· ·•....
...
.
.
. .
··
...
Page 1 of1
$
$
.'.;;· .
.$
-$
-
Volcemall
-
- $
17,181 $
l 707
2 931
4,638
12
4.638
- $
41 $
41 $
-
-
-
.· .....
-
..
4 111.11
-
29.145 $
7,425.61
46;326 $.·. ·•11•536.72
$
12.00
46,326 $
11,536.72
.
'
...
29.46
-
$
118.02
147.48
$
$
1 303.82
-
.··
1,764.07
3 067.89
-
$
.....
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
51.1%
19.90
..19;90··.
$
$ ..
-
$
$
$
$
. $ ·....· .··
$
$
$
$
.!!;
.
112.15
277.69
$
$
51.1%
51.1%
51.1%
51.1%
50.0%
. ..
$
$
51.1%
51.1%
51.1%
51.1%
-
38.95
. 39,95
-$
-
-
Collect
PrePaid
Debit card
Debit
-
165.54
-
$.··
$
-
12.35
13 $
.. 13.·. ·.$..::·.... . 12.35
9
.9
-
..
-
-
1,774.03
··•··.·. 2;375.99
$
$
$
$
51.1%
51.1%
51.1%
51.1%
3,452.19
6,003;69·
-$
-$
-$
-
...
-
- $
.·.
51.1%
51.1%
51.1%
51.1%
2 551.50
.$
-
601.96
$
$
$
$
...
-
-$
-
219.48
543.43
$
$
$
$
$
$
$
$
••. ·$ .··
51.1%
51.1%
51.1%
51.1%
230.95
288.61
-
-
1,517
2 655
51.1%
51.1%
51.1%
51.1%
-
- $
12,150 $
$
16 439 $
28 589 $
1,138
-.
323.95
-
57.66
-
105
116.
··•·· ..:•·•·············
.
- $
186 $
$
745 $
931 $
11
··. .
-
$
1 045 $
- $
708 $
1,753 $ •... ·.··•··
75
182
Collect
PrePaid
Debit Card
Debit
Intemational
.
107
.
.
Total Interstate
Net Total
-
.·
-
3,471.69
•4;649;69
$
$
- $
- $
$
Earn ...i
51.1%
51.1%
51.1%
51.1%
1,178.00
-
-
Collect
PrePaid
Debit Card
Debit
Interstate
Grand Total
-
Collect
PrePaid
Debit card
Debit
Total IntraLATA .•.
.. .....
Commission
%
-
11199 $
14 999 $•
-
..
>·
IntraLATA
Total
Total
Total
Total
.·.
1,218
16691
Collect
Pre Paid
Debit card
Debit
Total Local
Total Canadian
1•·
Gross Revenue
-$
3,800 $
-$
-
:•········ l•::·•··················•.··•·..C.''••:•. :
····· ........
#of Minutes
451
Collect
Pre Paid
Debit card
Debit
Intra Cell
Total Intrastate
#of Calls
$
$
$
6.31
6.31
-
2 100.78
-
3,794.49
s ... 5,895i26
6.00
$
$ .·. 5,901.26 ..
$
$
Annual Contract MAG
Average Monthly Commission MAG
Average Daily Commission MAG
Activity
Month
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Activity
Da s
10 Thru
01 Thru
01 Thru
01 Thru
01 Thru
01 Thru
01 Thru
01 Thru
01 Thru
01 Thru
01 Thru
01 Thru
01 Thru
31
30
31
31
30
31
31
30
31
28
31
30
09
Commission
Pa date
07/31/17
08/31/17
09/30/17
10/31/17
11/30/17
12/31/17
01/31/18
02/28/18
03/31/18
04/30/18
05/31/18
06/30/18
07/31/18
$
$
Commission
Paid
$
$
$
$
$
$
$
$
$
$
$
$
$
2,518.40
3,610.28
4,055.38
3,837.08
4,254.47
5,008.31
3,932.67
4,671.38
4,250.02
4,369.99
5,444.01
5,895.26
1,844.95
20,000.00
1,666.67
54.79
Commission
MAG
1,182.80
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
483.87
$
$
$
$
$
$
$
$
$
$
$
$
$
1,335.60
1,943.61
2,388.71
2,170.41
2,587.80
3,341.64
2,266.00
3,004.71
2,583.35
2,703.32
3,777.34
4,228.59
1,361.08
AMENDMENT NO. 1 to the
INMATE TELEPHONE SERVICES AGREEMENT
This Amendment No. 1 to the Inmate Telephone Services Agreement dated 4/1/2017 (the "Agreement") is
made by and between Inmate Caning Solutions, LLC, d/b/a ICSolutions ("JCS") and Clinton County, IL
(the "Countv") effective as of October 1, 2017 f'Amendment Date"). Whereas, the parties agree as follows:
Whereas, the "Initial Term" of the Agreement, excluding renewals, was through March 31, 2023; and
Whereas the parties wish to amend the Agreement to add a Video Visitation System in consideration of
certain revenue offsets and a Term extension.
Now, therefore, the parties agree as follows:
1.
Capitalized terms not specifically defined herein shall have the meaning ascribed thereto under the
Agreement.
2.
The Term of the Agreement is hereby extended to be through March 31, 2026.
3.
The Equipment, as more fully described on Exhibit B to the Agreement, is hereby amended to add
the following:
•
Video Visitation System, including:
o 9 x inmate units
o
o
o
o
2 x family units
1 x registration unit
1 x officer control workstation
Remote visitation at $7. 50 per 30-minute session
(Commission rate and offset applies- see Exhibit p)
4.
The Commissions, set forth on Exhibit D to the Agreement are hereby amended in their entirety to
read as follows:
JCS shall pay to County a Commission of 51.1% of the gross call revenue for all call types
generated from County's Service Locations. Throughout the Initial Term, /CS shall retain, as
non-commissionab/e revenue, an offset of $.50 for each inmate call (collectively,· the "Revenue
Offsets''· Such Revenue Offsets are intended to allow /CS to recover its cost in providing
County with the Video Visitation System.
In addition, /CS has made available to County a one-time technology grant of $25,000 to be
used by County for any purpose related to its administration of the facility or services hereunder.
/CS shall also pay to County a Commission of 50% of the gross call revenue for all service fees
collected with respect to Inmate Voicemall and Video Visitation services.
Commission amounts payable hereunder shall be subject to a minimum annual guarantee
("MAGj of $20~000; Actual earned Commissions, plus 51.1% of any Revenue Offsets, shall be
reconciled annually against the MAG and any shortfall paid to County within 30 days of the end
of each Term year.
• CONFIDENTIAL •
Page I of2
Solutions
Advanced Technology
> Monthly Commission Report
·. •. i •
> ...
•~etU~~~~[~ • :7/~~/~01~<
01
.·
Client ID: 4840 - Clinton County, IL - 2017
Pay To: Clinton county Sheriff's Office
Mail To: Clinton county Sheriff's Office
.810 Fran kiln Street
Carlyle, IL 62231
Call Type
Tariff Type
Local
.····.
Intra cell
-
...
Intra LATA
Collect
Pre Paid
Debit card
Debit
Tota! IntraLATA
..
Intrastate
.:
....
Collect
PrePald
Debit card
Debit
Total Intrastate
Interstate
Collect
Pre Paid
Debit card
Debit
Total Interstate
International
Collect
PrePald
Debit card
Debit
Total International
..
canadian
COiiect
PrePald
Debit card
Debit
Total Canadian
cartbbean
Collect
PrePald
Debit card
Debit
Total Caribbean
Total
Total
Total
Total
-
.·
- $
-$
-$
-
-
-
$
312 $
- $
435 $
747 $
-
32
54
-
-
$
143 $
- $
795 $
938 .$
28
-
103
131
-
-$
10,550
19,489
30 039
933
1839
2 772
-
$
$
$
$
-$
-
-
$
$
16 $
16 $
3
3
-
-
--
$
-$
-
$
34 $
34 $
13
13
-
-
$
- $
.·
22
.
-
2,388.24
... 4,303;11
-
-
96.72
-
134.85
231.57
-
44.33
246.45
290.78
2,215.50
-
4,092.69
6,308.19
-
-
15.20
15.20
-
32.30
32.30
-
$
-
.-
$
17,182
28,473
45,655
$
Page 1of1
1 914.87
-
2,872
4,558
16
4,558.
-
- $
- $
- $
1,686
-
.. ···
$
6177 $
- $
7 704 $
13 881 $
882
1585
Collect
PrePaid
Debit card
Debit
Gross Revenue
-
703
· .. ·
Total Local
#of Minutes
-
Collect
PrePald
Debit card
Debit
Total Local
Collect
PrePald
Debit Card
Debit
Grand Total
Voicemail
Net Total.· ..
#of Calls
$
$
$
$
45,655 $
-
4,271.42
6 909.73
11,181.15
16.00
11,111.15 .·
Commission
%
i:::o~ed
51.1%
51.1%
51.1%
51.1%
$
.:::.
.
978.50
$
$
1 220.39
2198·89
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
..
51.1%
51.1%
51.1%
51.1%
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
50.0%
-
-
-
49.42
-
68.91
. 118.33
-
125.94
148.59
$
51.1%
51.1%
51:1%
51.1%
-
22.65
.·
51.1%
51.1%
51.1%
51.1%
-
$
$
$
$
$
s
$
-
1132.12
2,091.36
3,223.49
-
7.77
7.77
-
16.51
16.51
-
-
-
-
-
$
$
2,182.70
$
$
$
$
3 530.87
5.713.57
8.00
5,721.57
~Solutions
Advanced Tech11ology
Monthly.Commission
Report ....... ·
.··················~~~2~i~l~t~~~·~~)~~j~o{~/i/)i·\•••·•.·•·•<··········.
~. Clinton County,; IL- 2017
·Pay To: CllittC>l1 COuntY•sheriff's office •. •. •
Mail To: Clinton County Sheriff's Office•
Client ID: 4840
.· 810 Franklin street .·
carlY!e, IL 62231
Call Type
Tariff Type
Local
.
.·
.
.
·.·
IntraLATA
Collect
PrePald
Debit card
Debit
··_ ...
_
....... .....
·_.:._·
-
615
1203
....
.
Collect
Pre Paid
Debit card
Debit
Total IntraLATA
.
64
174
Total Interstate
Total IntematlonaL ...
-
·-···-·
··------·
canadlan
Collect
PrePaid
Debit Card
Debit
.. ·.- .· . - ...
Total canadlan
Caribbean
Collect
Pre Paid
Debit card
Debit
Total C8r!bbean .·
Tot!I Collect
Total PrePaid
Total Debit Card
Total Debit
Grand Total
Voice mail
Net Total
·--··---·--~ -~~-J···
...
.·
.··
..
.. ·
.
.
....
-
.
·.
-$
575
6,564 $
1383
1958
12 530 $
19 094 $
-
-
5
.........5 ·-------·
'
- $
-
3
3
4
-
1285
-
Page 1of1
$
.··
--·-::'.
-
$
-
126.17
386.26
1378.44
-
2,631.30
4,009.74
-
3.80
... 3.80
- $
-
-
$
-
-
$
··:·-· .. ...
- $
12 368 $
- $
18 213 $
.30.581 $
$
.30,581 .$
-
.
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
$
$
$
$
$
$
51.1%
51.1%
51.1%
51.1%
$
$
$
$
.. $
51.1%
51.1%
51.1%
51.1%
$
..
50.0%
.···
.
-
132.91
-
64.47
197.38
-
704.38
1 344.59
2,048.98
-
10.68
~.;:.:...cc.C10.68
....
$
$
$
$
.
-
1.94
.1.94
-
$
$
$
51.1%
51.1%
51.1%
51.1%
-
4 409.67
.7.587.35
18.00
7;587;35·•·
-
46.89
72.87
$
.$
·.· .$
3 177.68
25.98
$
-
-
-
$
$
. .
260.09
-
$
51.1%
51.1%
51.1%
51.1%
91.76
142.60
-
!
..
50.84
4 $
$
-$
-
2 094
.3.379
18
3,379
$
- $
-
.
$
51.1%
51.1%
51.1%
51.1%
-
..
-
784.76
1545.29
..
-
- .
...
760.53
~
51.1%
51.1%
$
- $
51.1%
22 $
20.90
51.1%
.. 22 $ ··---··-···20.90. ···--'·
.·.·:.:...·.
-
--
-
-
$
$
$
51.1%
51.1%
51.1%
51.1%
1 535.74
3,024.05
- $
839 $
$
407 $
... 1246 $ .· .·· .·
-
Collect
PrePald
Debit card
Debit
-
1488.31
- $
164 $
- $
296 $
460 $
-
Collect
Pre Paid
Debit card
Debit
International
.<:.;.
..
110
.. .·
Interstate
-$
-$
- $
$
- $>
-
Collect
PrePald
Debit card
Debit
Total Intrastate
12
-
..
24
36
.
Intrastate
-
Commission
Earn....t
OJo
Gross Revenue
$
4 801 $
- $
4 954 $
>9,755 $
588
....
Intra Cell
#of Minutes
-
Collect
PrePaid
Debit card
Debit
Total Local
Total .Local
#of Calls
-
.. ·
-
1623.79
-
2 253.34
$
3.877.14 .·
9.00
$
..$ •......••. 3.886.i14 ..
------·--·-· · · - - · · · - · · - - - - - - - - - - - - - 1 " '
Invoice
SECURUS
Technologies···
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CLINTON co. JAIL - IL
CLINTON CO. JAIL - IL
810 FRANKLIN ST.
CARLYLE IL
Ship To:
62231
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State-to-State call Charges
S0.00
$1,673.49
$1,673.49
NON-INTERSTATE CALL CHARGE
locaVlntrastate/lnt! Call Charges
$0.00
$2.471.00
$2,471.00
I
l
$4,144.49
To Insure that your payment Is properly applied, please Include your account
number or Invoice number on your check or correspondence. You may also include
a copy of the Invoice. We w/11 contact you should there be any questions.
Please remitto: P. 0. Box974847, Dallas, TX
$0.00
$0.00
75397~4847
$0.00
Telephone: 972·277-0300
{$1,284.~)
$2,859.57
0-30 Days
31·60 Days
61-90 Days
91-180 Days
Over 181 Days
$0.00
$0.00
$0.00
$0.00
$0.00
'
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SECURUS
Technologies·.
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CLINTON co. JAIL - IL
CLINTON CO. JAIL - IL
810 FRANKLIN ST.
CARLYLE IL 62231
00101
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2/2912016
308,384
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Slate·to-State Call Charges
$0.00
$1,158.36
$1,158.36
NON·INTERSTATE CALL CHARGE
tocal/lntrastatellntl Call Charges
$0.00
$2,351.50
$2,351.50
$3,509.86
To insure that your payment is properly applied, please include your account
number or Invoice number on your check or correspondence. You may also inr:/ud6
a copy of the Invoice. We will contact you should there be any questions.
0.00
$0.00
Please remit to: P. 0. Box 974847, Dallas, TX 75397-4847
Telephone: 972-277-0300
$0.00
($1,222. 78)
$2,287.08
0-30 Days
$0.00
31-60 Days
$0.00
61-90 Days
$0.00
91·180 Days
$0.00
Over 181 Days
$0.00
Invoice
SECURUS
Technologies·,
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CLINTON CO. JAIL - IL
Ship To:
CLINTON
810 FRANKLIN ST.
CARLYLE IL 62231
co. JAIL - IL
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I
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INTERSTATE CALL CHARGES
State-to-State Cell Charges
$0.00
$1,692.60
$1,692.60
NON-INTERSTATE CALL CHARGE
LocaV!ntrastale/!ntl Call Charges
$0.00
$1,824.50
$1,824.50
To Insure that your payment is properly applied, please include your account
number or Invoice number on your check or correspondence. You may also Include
a copy of the Invoice. We wlll contact you should there be any questions.
Please remit to: P. 0. Box 974847. Dallas, TX 75397-4847
Telephone: 972-277-0300
$3,517.10
$0.00
$0.00
$0.00
{$948.74)
$2,568.36
0-30 Days
$0.00
31·60 Days
$0.00
61·90 Days
$0.00
91-180 Days
$0.00
Over 181 Days
$0.00
Invoice
SECURUS
Techr1ologies .
Ship To:
tslll Io:
CLINTON CO. JAIL· IL
810 FRANKLIN ST
CARLYLE IL 62231
CLINTON CO. JAIL ~ IL
810 FRANKLIN ST.
CARLYLE IL
62231
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313,270
$Q.OO
$1,674.54
$1,674.54
NON-INTERSTATE CALL CHARGES
$0.00
$2,663.00
$2,663.00
Please remitto: P. 0. Box974847, Dallas, TX 75397-4847
Telephone: 972-277-0300
31·60 Days
$0.00
I
INTERSTATE CALL CHARGES
To insure that your payment Is properly applied, please include your account
number or Invoice number on your check or correspondence. You may also Include
a copy of the Invoice. We will contact you should there be any questions.
0·30 Days
$0.00
4l30/2016
Day$
$0.00
91-180 Days
$0.00
Over 181 Days
$0.00
$4,337.54
$0.00
$0.00
·
....
Invoice
SECURUS
Technotogies·,
Ship To:
t:Slll 10:
CLINTON CO. JAIL - IL
CLINTON CO. JAIL - IL
810 FRANKLIN ST.
CARLYLE IL
810 FRANKLIN ST
CARLYLE IL 62231
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316,048
INTERSTATE CALL CHARGES
INTERSTATE CALL CHARGES
$0.00
$1,326.78
$1,326.78
NON.INTERSTATE CALL CHARGE
NON.INTERSTATE CALL CHARGES
$0.00
$1,866.00
$1,866.00
To insure that your payment is properly applied, ple_ase include your account
number or Invoice number on your check or co"espondence. You may also include
a copy of the Invoice. We will contact you should there be any questions.
Please remit to: P. 0. Box 974847, Dallas, TX 75397-4847 .
Telephone: 972-277-0300
$3,192.78
.oo
$0.00
$0.00
($970.32)
$2,222.46
0-30 Days
31-60 Days.
$3,192.78
$0.00
61-90 Days
$0.00
91-180 Days
$0.00
Over 181 Days
$0.00
Invoice
SECURUS Technologies"
Ship To:
Bill To:
CLINTON CO. JAIL - IL
810 FRANKLIN ST
CLINTON CO. JAIL - IL
810 FRANKLIN ST.
CARLYLE IL
1
CARLYLE IL
62231
62231
1
INTERSTATE CALL CHARGES
State-to-State Cafl Charges
$0.00
$1 ,571.22
$1 ,571.22
1
NON-INTERSTATE CALL CHARGE
Local/Intrastate/Intl Call Charges
$0.00
$1,851.50
$1,851.50
To insure that your payment Is property applied, please Include your account
number or Invoice number on your check or correspondence. You may also include
a copy of the Invoice. We will contact you should there be any questions.
Please remit to: P. 0. Box 974847, Dallas, TX 75397-4847
Telephone: 972-277-0300
$3,422.72
$0.00
$0.00
$0.00
($962.78)
$2,459.94
0-30 Days
$2,222.46
31-60 Days
$0.00
61-90 Days
$0.00
91-180 Days
$0.00
Over 181 Days
$0.00
Invoice
SECURUS
Technologies··
!:Sill
Ship To:
Io:
CLINTON CO. JAIL - IL
810 FRANKLIN ST
CARLYLE IL 62231
CLINTON CO. JAIL· IL
810 FRANKLIN ST.
CARLYLE IL 62231
Purcl18S·&or<ier No/,:Js/
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7131/2016
I
319,951
INTERSTATE CALL CHARGES
State·to-State Call Charges
S0.00
$1,441.44
$1,441.44
NON-INTERSTATE CALL CHARGE
LocaVlntrastate/lnU Call Charges
$0.00
$1,738.50
$1,738.50
f{'
....
\
To insure that your payment is properly applied, please include your account
number or Invoice number on your check or correspondence. You may also include
a copy of the fnvolce. We will contact you should there be any questions.
Please remit to: P. o_ Box 974847, Dallas, TX 75397-4847
Telephone: 972-277-0300
$3,179.94
~.00
$0.00
$0.00
{$904.02)
$2,275.92
0-30 Days
$2,459.94
31·60 Days
$0.00
61·90 Days
$0.00
91-1800ays
$0.00
Over 181 Days
$0.00
Invoice
SECURUS Technologies'·
Ship To:
Bill To:
CLINTON CO. JAIL - IL
CLINTON CO. JAIL - IL
810 FRANKLIN ST.
810 FRANKLIN ST
CARLYLE IL
CARLYLE IL
62231
62231
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locaVlntrastate/lntl Call Charges
813112016
$0.00
I
$1,559.50
322,549
$1,559.50
)
$3,032.86
To insure that your payment is properly applied, please include your account
number or Invoice number on your check or correspondence. You may also include
a copy of the Invoice. We will contact you should there be any questions.
$0.00
$0.00
Please remit lo: P. 0. Box 974847, Dallas, TX 75397-4847
Telephone: 972-277-0300
$0.00
($810.94)
$2,221.92
0-30 Days
31-60 Days
$0.00
$0.00
61-90 Days
$0.00
91-180 Days
$0.00
Over 181 Days
$0.00
Invoice
SECURUS Technologiesv
ShfpTo:
Bill To:
CLINTON CO. JAIL - IL
810 FRANKLIN ST
CARLYLE IL 62231
CLINTON CO. JAIL - IL
810 FRANKLIN ST.
CARLYLE IL 62231
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NON-INTERSTATE CALL CHARGE
8/3112016
Local/Intrastate/Intl Call Charges
$0.00
322,549
$1,559.50
$1,559.50
r
$3,032.86
To insure that your payment is properly applied, please include your account
number or Invoice number on your check or correspondence. You may also include
a copy of the Invoice. We will contact you should there be any questions.
$0.00
$0.00
Please remit to: P. 0. Box 974847, Dallas, TX 75397-4847
Telephone: 972·277-0300
$0.00
($810.94)
$2,221.92
0-30 Days
31·60 Days
$0.00
$0.00
61-90 Days
$0.00
91-180 Days
Over 181 Days
$0.00
$0.00
Invoice
SECURUS
Technologies···
Ship To:
Bill To:
CLINTON CO. JAIL - IL
810 FRANKLIN ST
CARLYLE IL 62231
CLINTON CO. JAIL - IL
810 FRANKLIN ST.
CARLYLE IL 62231
INTERSTATE CALL CHARGES
State-to.State Call Charges
$0.00
$2,995.86
$2,995.86
NON-INTERSTATE CALL CHARGE
Local/lnltastate/lntl Call Charges
$0.00
$1,379.50
$1,379.50
To insure that your payment is properly applied, please include your account
number or Invoice number on your check or correspondence. You may also Include
a copy of the Invoice. We will contact you should there be any questions.
Please remit to: P. 0. Box 974847, Dallas, TX 75397-4847
Telephone: 972-277-0300
$4,375.36
0.00
$0.00
$0.00
($717.34)
$3,658.02
0·30 Days
$0.00
31·60 Days
$0.00
51..go Days
$0.00
91-180 Days
$0.00
Over 181 Days
$0.00
t:
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CLINTON CO. JAIL- IL
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810 FRANKLIN ST.
CARLYLE IL
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"CARLYLE IL
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&1,611.00
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I
0-30 Day•
$0.00
I
31·80 Day•
$0.00
I
81·80Daye
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tAM
$0.00
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I
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$0.00
i
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over 181 Day•
$0.00
I
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Invoice
SECURUS
Technologies·
Ship To:
8!11.To:
CLINTON CO. JAIL- IL
810 FRANKLIN ST
CARLYLE IL 62231
CLINTON CO. JAIL - IL
810 FRANKLIN ST.
CARLYLE IL
62231
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1/3112017
334,031
INTERSTATE CALL CHARGES
State-to-Stale Call Charges
so.oo
$3,784.41
$3,784.41
NON-INTERSTATE CALL CHARGE
LocaVlntrastate/lnll Cal Charges
$0.00
$1,449.00
$1,449.00
$5,233.41
To insure that your payment Is properly applied, please include your acpount
number or Invoice number on your check or correspondence. You may a/so include
a copy of the Invoice. We will contact you should there be any questions.
$0.00
$0.00
$0.00
Please remit to: P. 0. Box 974847, Dallas, TX 75397-4847
Telephone: 972-277-0300
($753.48)
$4,479.93'
0-30 Days
31-60 Days
61-90 Days
$4,776.96
$0.00
$0.00
91-180 Days
$0.00
Over 181 Days
$0.00
Invoice
SECURUS
Technologies·
Ship To:
Bill To:
CLINTON CO. JAIL - IL
CLINTON CO. JAIL- IL
810 FRANKLIN ST.
810 FRANKLIN ST
CARLYLE IL
CARLYLE IL
62231
62231
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2/28/2017
I
336,523
1
INTERSTATE CAU CHARGES
State-to-State Call Charges
$0.00
$3,732.96
$3,732.96
1
NON-INTERSTATE CALL CHARGE
Local/Intrastate/Intl Call Charges·
$0.00
$2,728.00
$2.,728.00
'\
I
..........
To insure that your payment is properly applied, please include your account
number or Invoice number on your check or correspondem;e. You may also Include
a copy of the Invoice. We will contact you should there be any questions.
$6,460.96
$0.00
$0.00
$0.00
Please remlt to: P. 0. Box 974847, Dallas, TX 75397-4847
Telephone: 972-277-0300
($1,418.56)
$5,042.40
0-30 Days
$9,256.89
31-60 Days
$0.00
61·90 Days
$0.00
91-180 Days
$0.00
Over 181 Days
$0.00
rage .t. or '+
SECURUS Technologies·
Ship To:
Bfl!To:
CLINTON CO. JAIL-. IL
811l FP.A~KLIN ST.
~RLYLE IL e·~~1
CLINTONi CO. JAIL- IL
a1n FRANKLIN ST
CARLYLE IL
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m;mber or invoice number on your ch.cir or .:orrespondem:e. You may also includii
Ilise.
a oo.oy of me i.nvofoe. We '16f/ i:omam: !f1X1 .sfrouI d there by any questions.
PIN* ,-.mit ~t to: P. 0. Box 974&47. Dallas. TX 75397-4847
fr~ig!ht
Telfphont: sn-277-0lOO
Tr.Kie Discount
Total
51:.c;Q,O!-'
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s:l.O~
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{S~.242.02}
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https://exchange. charter-business.net/owa/?ae=Item&a=Preview&t=IPM.Note&id=RgAA...
513012017
Page Jot 4
SECURUS Technologies·
Bill To:
CO . .JAIL- IL
810 FRAriKLH-l ST.
CARLYLE IL e2231
CLINTON CO. J.AJL-IL
810 FRAN.KUN ST
CAP.LYLE IL e.2z31
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~LINTON
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s:l.il3S.SO
Subtotal
To inSIJJ"e mer your payment is properly applii!d, please incfudl! your .!CCO'Jllr
number or invoice number on your cftl!clc or eorrespondeni:e. You may also i~ude
a copy of lfH! invoice. We will eonlltor yo11 should rhere by any qo.rcstions.
PIHH rtmit payment to; P. 0. Box 1174347, Oallu. TX 75l97-4S47
TtltptloM: !72-277-e.300
u.tlrk
I
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:SO.C"°..L.'J:I
T<iX
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Trade Discount ··
so..:.::i
Talllf
S().00
{.S~ /lfi;/_ .42}
S4.e<:l4.67
MARK PEOPLE'
Revenue Coordinator
Securus Technologies, Inc.
4000 International Parkway
Carrollton, Texas 75007
-----------------DIRECT: 214-775-4337
MAIN: (972) 277-0300
SecurusTechnologies.com
https://exchange.charter-business.net/owaJ?ae=Item&a=Preview&t=IPM.Note&id=RgAA...
5/30/2017
Invoice
SECURUS Technologies.
Ship To:
Bill To:
CLINTON CO. JAIL - IL
CLINTON CO. JAIL- IL
810 FRANKLIN ST.
810 FRANKLIN ST
CARLYLEIL
CARLYLEIL 62231
62231
INTERSTATE CALL CHARGES
State-to-State Call Charges
$0.00
$906.15
$906.15
NON-INTERSTATE CALL CHARGE
Local/Intrastate/Intl Call Charges
$0.00
$588.50
$588.50
$1,494.65
To Insure that your payment is properly applied, please include your account
number or Invoice number on your check or correspondence. You may also Include
a copy of the Invoice. We will contact you should there be any questions.
$0.00
$0.00
$0.00
Please remit to: P. 0. Box 974847, Danas, TX 75397-4847
Telephone: 972-277-0300
($306.02)
$1,188.63
0-30Days
$10,01s.n
31-60 Days
$0.00
61-90 Days
$0.00
91-180 Days
$0.00
Over 181 Days
$0.00
Page 1 of 1
14651 DALLAS PARKWAY
SECURUS
SUITE 600
DALLAS TX 75254
DATE:
Technologies·
February 23, 2016
CHECK NUMBER:
50157976
AMOUNT PAID:
$843.74
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
I1II1111l1l11l 1l111l1111 ll111ll l11l1111l ll111l ml III111l11l1l
VENDOR ID:
0000004311-1CPLO2A05416-2 VN. A0033621
VENDOR NAME:
CLINTON COUNTY SHERIFF'S DEPT.
ATTN: SHERIFF
810 FRANKLIN STREET
CARLYLE IL 62231
Date
Gross Amount
Discount
Net Amount
COMMISSIONS
$843.74
$0.00
$843.74
Totals
$843.74
$0.00
$843.74
Invoice Number
02125/2016
JANUARY 16 COMMISSIO
Description
..:--:-.-:-: .=--=-=-=-=--=-=-=·;:-;.·""'~=-'""""=·-.,..,.. - - - - - - - - - - - - - - - - - - - - - - - - - - -
-=--~=-=-=--:-
---- --
Page 1 of 1
SECURUS
14651 DALLAS PARKWAY
SUITE 600
DALLAS TX 75254
Technologies"
DATE:
March 25, 2016..
CHECK NUMBER:
50158943
AMOUNT PAID:
$67~H4
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
l1 Il1111 l1 l11 l1 l11 ll1111 ll111IIl11I1111 lll111 l111llll111 l11 l1 I
VENDOR ID:
0000004369-1 CPLO 'lA 0851 ~2 VN • A0084931
VENDOR NAME:
CLINTON COUNTY SHERIFF'S DEPT.
ATTN: SHERIFF
810 FRANKLIN STREET
CARLYLE IL 62231
Date
03125/2016
Gross Amount
Discount
Net Amount
COMMISSIONS
$679.74
$0.00
$679.74
Totals
$679.74
$0.00
$679.74
Invoice Number
FEBRUARY 16 COMMISSI
Description
Page 1 of 1
SECURUS
14651 DALLAS PARl<WAY
SUITE600
DALLAS TX 75254
April22, 2016
DATE:
Technologies·
. CHECK NUMBER:
. 50159967
AMOUNT PAID:
$893.35.
ACCOUNT NUMBER:
630006\)415
TRACE NUMBER:
00000000013417025
l1 Il1111 l1 lu l1 l.1 ll1111 ll111 IIl11 l1111lll111I111IIII,11I11 l1 I
VENDOR1D:
l-OOOOB6092n
0000002591)-1 CPLO 2A 11316-2 VN -A0086045
VENDOR NAME:
CLINTON COUNTY SHERIFF'S DEPT.
ATTN: SHERIFF
810 FRANKLIN STREET
-=
-~
E
CLINTON COUNTY SHERIFF'S
DEPT.
~
.
~~~~~~..,-~~~~~--:-~~~~~~~==
-·
...........
=o
-.,,
CARLYLE IL 62231
-~
=·
=·
._
""""""'·
Date
04125/2016
Gross Amount
Discount
Net Amount
COMMISSIONS
$693.35
$0.00
$893.35
Totals
$893.35
$0.00
$893.35 .
Invoice Number
MAR16 COMM
=>LEASE DETACH BEFORE DEPOSITING CHECK
Description
l""Cl!jt: I VI I
SECURUS
14651 DALLAS PARKWAY
SUITE 600
DALLAS 1X 75254
Technologies'"
DATE:
May 24, 2016
CHECK NUMBER:
50161082
AMOUNT PAID:
$829.88
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
00000000013837905
l1 Il1111l1 l11 l1 l111l1111ll111 IIl11l1111Ill111l111ll llml nlil
VENDOR ID:
0000007265-1 CPLO 2A 14516-2 VN • A0087495
VENDOR NAME:
=
CLINTON COUNTY SHERIFF'S DEPT.
ATTN: SHERIFF
810 FRANKLIN STREET
CARLYLE IL 62231
Date
05125/2016
1LEASE
Gross Amount
Discount
Net Amount
COMMISSIONS
$829.88
$0.00
$829.88
Totals
$829.88
$0.00
$829.88
Invoice Number
APRIL 16 COMMISSIONS
DETACH BEFORE DEPOSlllNG CHECK
Description
Page 1 of 1
SECURUS
14651 DALLAS PAA't<WAY
SUITE 600
DALLAS TX 75254
Technologies"
l1l11111l1l11l1I11l l1111l I1111l lnl 1111 l11111 l111 II ll111 l11 l1l
0000004758-1 CPLO 2A 16010-2 YN • A0089325
DATE:
June 28, 2016
CHECK NUMBER:
50162084
AMOUNT PAID:
$771.66
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
00000000014280699
VENDOR ID:
l-00008609277
VENDOR NAME:
CLINTON COUNTY SHERIFF'S DEPT.
ATTN: SHERIFF
810 FRANKLIN STREET
CARLYLE IL 62231
;
CLINTON COUNTY SHERIFF'S
DEPT.
==:
:
~~~~~~~~~~~~~~~~~~~----:
_:
-.
~
=·
Date
Invoice Number
06/25/2016
MAY16 COMMISSION
Description
COMMISSIONS
Totals
-·
-~ ~-
-
., ·'BEFORE DEPOSITING CHECK
Gross Amount
$771.66
Discount
Net Amount
$0.00
$771.66
$0.00
$771.66
14651DALLASPARKWAY
SECURUS
SUITE600
DALLAS TX 75254
DATE:
July 25, 2016
CHECK NUMBER:
50163074
AMOUNT PAID:
$786.40
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
00000000014615177
l1 ll1111 l1 l11l1l11ll1111ll1111l I11l11111l1111 l1111l ll111l11l1l
VENDOR ID:
1-00008609277
00000021611-1 CPLO 2A 20716-2 VN. AOOQ0483
VENDOR NAME:
Technologies~
CLINTON COUNTY SHERIFF'S DEPT.
:
CLINTON COUNTY SHERIFF'S
DEPT.
~
====:
--.,,...
ATIN: SHERIFF
810 FRANKLIN STREET
CARLYLE IL 62231
-~
==~
="'
=
Date
07/25/2016
lnt/oice Number
JUNE16 COMMISSIONS
PL.EASE DETACH BEFORc DEPOSITING CHECK
Gross Amount
Discount
Net Amount
COMMISSIONS
$786.40
$0.00
$786.40
Totals
$786.40
$0.00
$786.40
Description
14651 DALLAS PARKWAY
SECURUS
SUITE600
DALI.AS TX 75254
TechnologiesM
DATE:
August 25, 2016
CHECK NUMBER:
50164055
AMOUNT PAID:
$489.67
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
00000000015089995
1.11 .... 1.1 .. 1.1 .. 11 .... 11 ... 111 .. 1.... 111 ... 1... 1111 ... 1.. 1.1
VENDOR ID:
0000005498-1CPLO2A 23816-2 VN - /\0091985
VENDOR NAME:
CLINTON COUNTY SHERIFF'S DEPT.
ATTN: SHERIFF
810 FRANKLIN STREET
CARLYLE IL 62231
Date
0812512016
Gross Amount
Discount
Net Amount
COMMISSIONS
$489.67
$0.00
$489.67
Totals
$489.67
$0.00
$489.67
Invoice Number
JULY16 COMMISSION
•LEASE DETAC!i BEFORE DEPOSITING CHECK
Description
Page 1 of 1
146510ALLASPARKWAY
SECURUS
SUITE600
DALLAS TX 75254
Technologies~
DATE:
September 27, 2016 ·
CHECK NUMBER:
50165014
AMOUNT PAID:
$275.44
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
l11l 1111I1l 11l1l111l1111llmll l11 l1111l ll111l111 IIIl111 l11 l1 I
VENDOR ID:
0000002627-1 CPLO 2A 27116-2 VN - A0093443
VENDOR NAME:
CLINTON COUNTY SHERIFF'S DEPT.
ATTN: SHERIFF
810 FRANKLIN STREET
CARLYLE IL 62231
Date
09/25/2016
Invoice Number
AUGUST16 COMMISSION
Gross Amount
Discount
Net Amount
COMMISSIONS
$275.44
$0.00
$275.44
Totals
$275.44
$0.00
$275.44
Description
PLEASE DET.',CH BEFORE DEPOSITING CHECK
.;:--
Page 1of1
SECURUS
14651DALLASPARKWAY
SUITE600
DAUAS TX 75254
DATE:
October25, 2016
CHECK NUMBER:
50165957
AMOUNT PAID:
$354.98
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
00000000015938505
l1 ll1111 l1 l11l1 lu ll.111 Il11111l11 l1111 lll111 l111 ll ll111 l11l1 I
VENDOR ID:
1-00008609277
00000054B1-1 CPLO 2A 29916-2 VN • A0094805
VENDOR NAME:
CLINTON COUNlY SHERIFF'S DEPT.
Technologies'"
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ATTN: SHERIFF
810 FRANKLIN STREET
---·
==:
...
=N
=
CARLYLE IL 62231
=
=
Date
10125/2016
Gross Amount
Discount
Net Amount
COMMISSIONS
$354.98
$0.00
$354.98
Totals
$354.98
$0.00
$354.98
Invoice Number
SEPTEMBER16 COMMISSI
PLEASE DETACH BEFORE DEPOSITING CHECK
~
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CLINTON COUNTY SHERIFF'S DEPT.
Description
!-'age 1 ot 1
SECURUS
14651 DALLAS PARKWAY
SUITE600
DALLAS TX 75254
Technologies~
l1ll1111l1l 11l.l 11 ll1111 ll111l IIn l1111 lll111 Im II ll111l11I1 I
. 0000007156-1 CPLO 2A 32716-2 VN-A0096101
CLINTON COUNTY SHERIFF'S DEPT.
DATE:
November 22, 2016
CHECK NUMBER:
50166892
AMOUNT PAID:
$643.30
ACCOUNT NUMBER:
6300066415
===
TRACE NUMBER:
00000000016337957
VENDOR ID:
1-00008609277
~
VENDOR NAME:
CLINTON COUNTY SHERIFF'S
DEPT.
~
ATTN: SHERIFF
810 FRANKLIN STREET
~
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-
CARLYLE IL 62231
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=
==
-
-
==
Date
11125/2016
Invoice Number
OCT 16 COMMISSION
Description
Gross Amount
Discount
Net Amount
COMMISSIONS
$643.30
$0.00
$643.30
Totals
$643.30
$0.00
$643.30
t'age
1
or 1
14651DAUASPARKWAY
SECURUS
SUITE600
DALLAS TX 75254
Technologies~
DATE:,
December 27, 2016
CHECK NUMBER:
50167807
AMOUNT PAID:
$522.97
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
l1ll1111l1l 11l1 lull1111ll111 II lul11ulll111l111ll Il111l11l1 I
VENDOR ID:
lXXXXXJ2369.1 CPLD 2A 38216-2 VN - /l.0070014
VENDOR NAME:
CLINTON COUNTY SHERIFF'S DEPT.
ATTN: SHERIFF
810 FRANKLIN STREET
CARLYLE IL 62231
=
~
Date
12/2512016
Invoice Number
NOVEMBER16
Description
Gross Amount
Discount
Net Amount
COMMISSIONS
$522.97
$0.00
$522.97
Totals
$522.97
$0.00
$522.97
COMMISSIO
PLEASE DETACH BEFORE DEPOSITING CHECK
SECURUS
14651 DALLAS PARKWAY
SUlTE600
DALLAS TX 75254
DATE:
January 25, 2017
CHECK NUMBER:
50168713
AMOUNT PAID:
$618.21
ACCOUNT NUMBER:
6300066415
lRACE NUMBER:
00000000016609315
lill11 ul1 l11 l1 lu ll1111 ll111lll11I1111 lll111l111llII111 l11 l1I
VENDOR ID:
1-00008609277
0000000085-1CPLO2A02517-2 VN • A0096885
VENDOR NAME:
CLINTON COUNTY SHERIFF'S DEPT.
~~~~~~~~~~~~~~~~~~~~-<
Technologies~
==
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CLINTON COUNTY SHERIFF'S
DEPT.
:
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ATTN: SHERIFF
810 FRANKLIN STREET
CARLYLE IL 62231
u
='
=
=
=
=
Date
01/25/2017
Gross Amount
Discount
Net Amount
COMMISSIONS
$618.21
$0.00
$618.21
Totals
$618.21
$0.00
$618.21
Invoice Number
DEC 16COMMISSIONS
Description
1"'11.Qe I 01 I
SECURUS
4000 INTERNATIONAL PARl'mAY
CARROLLTON TX 75007
DATE:
March 24, 2017
CHECK NUMBER:
50170480
AMOUNT PAID:
$1,219.22
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
00000000017474243
:::::
1.11.,,,1, 1, ,1, 1.,11,,, .11 •• ,111,,1, 111III.,,1,,, IIII1uI11I1 I
VENDOR ID:
1-000086D92n
-
0000004662-1 CPLO 2A 08317-2 VN -A0099611
VENDOR NAME:
Technologies~
CLINTON COUNTY SHERIFF'S DEPT.
CLINTON COUNlY SHERIFF'S
DEPT.
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ATTN: SHERIFF
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810 FRANKLIN STREET
CARLYLE IL 62231
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Date
03125/2017
Invoice Number
FEBRUARY 17 COMMISSI
>.LEASE DETACH BEFORE DEPOSITING CHECK
Description
Gross Amount
Discount
Net Amount
COMMISSIONS
$1,219.22
$0.00
$1,219.22
Totals
$1,219.22
$0.00
$1,219.22
4000 INTERNATIONAL PARKWAY
CARROLLTON TX 75007
SECURUS
DATE:
April 26, 2017
CHECK NUMBER:
51071355
AMOUNT PAID:
$1,571.42
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
00000000008920636
1.11 .... 1.1, .1, 1•• 11,,,, 11.,, 111,,1,,,, 111 ... I111IIII111l11I1 I
VENDOR ID:
0000001407-1CFLOZ/\11617-2 YN • A0072276
CLINTON COUNTY SHERIFF'S DEPT.
ATTN: SHERIFF
810 FRANKLIN STREET
VENDOR NAME:
1-00008609277
CLINTON COUNlY SHERIFF'S ==~
Technologies"'
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CARLYLE IL 62231
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Date
04/25/2017
' - • - - __ ..,.,.
Invoice Number
Description
MARCH17 COMMISSION
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Gross Amount
Discount
Net Amount
COMMISSIONS
$1,571.42
$0.00
$1,571.42
Totals
$1,571.42
$0.00
$1,571.42
"'
I
SECURUS
G~I;
I
VI
I
4000 INTERNATIONAL PARl<:oJVAY
CARROLLTON TX 7500.7
DATE:
May25, 2017
CHECK NUMBER:
51072223
AMOUNT PAID:
$1,630.01
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
00000000017560963
l1ll1111l 1I11l1l11lI1111ll 111IIIul11111l1111l111ll ll111 Iul1I
VENDOR ID:
1-00008609277
~
OOOOOOJJ9J.1 CPLD 2A 14517·2 VN • AD099ll19
CLINTON COUNTY SHERIFF'S DEPT.
VENDOR NAME:
CLINTON COUNTY SHERIFF'S
E
DEPT.
:
Technologies~
ATTN: SHERIFF
;;;;;;;;;;;;;;;
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810 FRANKLIN STREET
CARLYLE IL 62231
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Date
05125/2017
Invoice Number
APRIL17 COMMISSION
Description
Net Amount
Gross Amount
Discount
COMMISSIONS
$1,630.01
$0.00
$1,630.01
Totals
$1,630.01
$0.00
$1,630.01
t'age 1 on
SECURUS
4000 INTERNATIONAL PARKWAY
CARROLLTON TX 75007
Technologies·
DATE:
June 27, 2017
CHECK NUMBER:
51073081
AMOUNT PAID:
$623.06
ACCOUNT NUMBER:
6300066415
TRACE NUMBER:
00000000009302322
-
I. II1111l1I11I1I11l I1111II111III11I1111III111I111IIII111I11I1 I
VENDOR ID:
J-00008609277
000000045&-1 CPLO ZA 17817-2 VN - A0073448
VENDOR NAME:
-~
~
CLINTON COUNTY SHERIFF'S DEPT.
CLINTON COUNTY SHERIFF'S
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ATTN: SHERIFF
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810 FRANKLIN STREET
CARLYLE IL 62231
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-=
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Date
06125/2017
Invoice Number
MAY17 COMMISSION
PLEASE DETACH BEFORE DEPOSITING CHECK
Description
Gross Amount
Discount
Net Amount
COMMISSIONS
$623.06
$0.00
$623.06
Totals
$623.06
$0.00
$623.06
