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40001NTERNATIONAt. PARKWAY
CARROU.TON TIC 75007
SECURUS
DATE:
Technologies~
::
..
PAYMEtn" INFORMATION ,
August 25, 2017
CHECK NUMBER:
AMOUNT PAID:
51075312
-
$1,069,501 00
ACCOUNT NUMBER:
lRACE NUMBER:
It II1It1I1II1t11111tiItItI1l1f11 Il111 l11lul l1llUI u1 Il1l11ll
VENDOR ID:
00000028112 t CPl02A 23717 2 VN ~18l9?
VENDOR NAME:
ILLINOJS DEPARTMENT OF CORRECTION
ATTN ACCOUNTS RECEIVABLE
1301 CONCORDIA COURT
,
Page 1of1
00000000010168978
1-00324328303
IU.INOIS DEPARTMENT OF
CORRECTION
PO BOX 19277
SPRINGFIELD IL 62704·5170
Date
08/2Sl2017
Invoice Number
Description
Net Amo~
Gross Amounl
Discount
COMMISSIONS
$1 ,069,501 00
$000
$1.069,501 00
ToCals
$1,019,501.00
so.oo
$1,059,501.00
JULY17 COMMISSIONS
PLEASE DETACH Bl!l'ORE OEPOSITING CHECK
4000 INTERHATIOHAL PARKWAY
SECURUS
CARROlLTON 1X 75007
...H:H
CHECK
NUMBER. 51075312
Technologies
1113
August 25, 2017
••• VOID AFTER 90 DAYS •••
PAY TO THE
ORDER OF:
ILLINOtS DEPARTMENT OF CORRECTION
ATm ACCOUNTS RECE1VABU:
1301 CONCORDIA COURT
PO. BOX 19277
SP~INGFIELD IL 62704·5170
One Million Sixty-Nine Thousand Five Hundred One And 00/100 Dollars
JPM01gan Chaso Siink NA. Danas. TX
11' 5
lO ? 5 ~ J. 2111
AMOUNT
$1,069,501.00
(f
~ooo 1NTERNAnoNAL PARKWAY
CARROLLTON TX 75007
SECURUS
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Page 1 of I
rI,_________
PAYMENT
JN-FO-R. MA-TIO-~--=1__.
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__._______
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Technologies·
DATE:
September 25 2017
CHECK NUMBER:
51076168
AMOUNT PAID:
$I ,04•1 ,939 68
ACCOUNT NUMBER:
TRACE NUMBER:
00000000010672690
l1lluul1ll111lll11111l1l1l1l11ll111l11l11ll.ll11111rll1l11ll
VENDOR ID:
1-00324328303
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VENDOR NAME:
ILUNOIS DEPARTMENT OF
CORRECTION
~VII
J.J.-.Jll !~~
ILLINOIS DEPARTMENT OF CORRECTION
ATTN ACCOUNTS RECEIVABLE
1301 CONCORDIA COURT
P 0 BOX 19277
SPRINGFIELD IL 62704-5170
c~~e-- Invoice Number_
0912512017
AUGUST 17 COMMISSION
- - - . ~esc·;;~on
=--=--_Gross ~;~~nl -
COMMISSIONS
Totals
-
Discount
- - - ·-- - - - -
$1,044 939 68
$0 00
$1,044,939.88
SO.OD
.
Net Amo~t
$1 ,044,939 86
----$1.044,939.&a
·\·1c ,.H
C"~.{ot"
Shai"Cd
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'
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PUb
J.,,
OCT uS7.0H
Fisc3\ Services
PLEASE oeTAC'tiaeFaRe oEPos1T11mcHE"a<
SECURUS
4000 INTERNATIONAL PARKWAY
CARROLL TON TX 75007
Tech no! og ies-
CHECK
NUMBER 51076168
...fill-8~
1113
Septembet 25. 2017
•••VOID AFTER 90 DAYS···
PAY TO THE
ORDER OF:
ILLINOIS DEPARTMENT OF CORRECTIOI~
ATIN ACCOUNTS RECEIVABLE
1301 CONCORDIA COURT
PO BOX 19277
SPRINGFIELD IL 62704-5170
AMOUNT
$1,044,939.88
One Million Fortv: Four Thousand Nin~ f!uncJred Thirty-Nine And 88/19Q Dollars
JPMorgan Ch3SO Bilnk MA. Dalli!~ TX
I
~~~~~~~~~ARKWAY
SECURUS
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Technologies-
~
DATE:
October 26, 2017
CHECK NUMBER:
510no24
AMOUNT PAID:
$ t ,008,953 25
ACCOUNT NUMBER:
'
TRACE NUMBER:
00000000018743067
===
l1IIm1l1 Ilmlll111ul1 l1l1I11ll111l11l11ll1llm111 ll1l11ll
VENDOR ID:
-o
000000&186-1 CPl.O 2A 29917 2 VN • A01Dt907
VENDOR NAME:
ILLINOIS DEPARTMENT OF CORRECTION
ATTN · ACCOUNTS RECEIVABLE
1301 CONCORDIA COURT
P .O BOX 19277
SPRINGFIELD IL 62704- 5170
1·00324328303
ILLINOIS DEPARTMENT OF
CORRECTION
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Date
10/2Sl2017
Invoice Number
Description
SEPTEMBER 17 COMMISS
COMMISSIONS
..
Totals
Gross Amount
Discount
Net Amount
St ,008,953.25
$000
$1 ,008,95325
$1,008,953.25
$0.00
$1,008,953.25
Public Safety Shared
Services Center
NOV O3 2017
4 iu ....0
r.
Fiscal Services
oOD - s-2 3 ~ 11.3 7
PLEASE DETACH BEFORE DEPOSITING CHECK
41000 INTERNATIONAL PARKWAY
CARROLLTON TX 75007
SECURUS
Technologies·
M.:M
CHECK
NUMBER: 51077024
1113
October 26. 2017
•• • VOID AFTER 90 DAYS•••
PAY TO THE
ORDER OF:
ILLINOlS DEPARTMENT OF CORRECTION
AnN. ACCOUNTS RECEIVABLE
1301 CONCORDIA COURT
P .O BOX 19277
SPRINGFIELD IL 62704·5 HO
One Million Eight Thousand Nine Hundred Fifty-Three And 25/100 Dollars
JPMorgan Chase Bt1nk NA. Dalln. TX
11•
5 l 0 ? ? 0 2 ~u•
AMOUNT
$1,008,953.25
t
Page 1 of 1
SECURUS
4000 INTERNATIONAL PARKWAY
CARROLLTON TX 75007
·'1 • 1
Technologies·
.,
.
~~YMENTINFORMATION·
DAlC:
November 22, 2017
CHECK NUMBER:
51077871
AMOUNT PAID:
$1,082,402.25
I
I
ACCOUNT NUMBER:
TRACE NUMBER:
00000000011287482
1.11••••1.11•••111.....1.1.1.1••11...1••1••11.11......11.1••11
VENDOR ID:
1-00324328303
0000001806-1CPLO2A 32817·2 VN • AIXl7G32e
VENDOR NAME:
ILLINOIS DEPARTMENT OF
CORRECTION
ILLINOIS DEPARTMENT OF CORRECTION
ATTN: ACCOUNTS RECEIVABLE
1301 CONCORDIA COURT
P.O. BOX 19277
SPRINGFIELD IL 62704-5170
Date
1112512017
Invoice Number
Description
OCTOBER 17 COMMISSIO
Discount
Gross Amount
Net Amount
COMMISSIONS
$1,082,402.25
$0.00
$1,082,402.25
Totals
$1,082,402.25
$0.00
$1,082,402.25
Public Safety Shared
Services Center
NOV 3 o2017
Fisc:;I Seavices
lft.~-s~J- - ooo
- 5-z.3,. ;737
PLEASE DETACH BEFORE DEPOSITING CHECK
SECURUS
4000 INTERNATIONAL PARKWAY
CARROLLTON TX 75007
Technologies-
88-88
CHECK
NUMBER: 51077871
1113
November 22, 2017
•••VOID AFTER 90 DAYS•••
PAY TO THE
ORDER OF:
ILLINOIS DEPARTMENT OF CORRECTION
ATIN: ACCOUNTS RECEIVABLE
1301 CONCORDIA COURT
P.O. SOX 19277
SPRINGFIELD IL 62704-5170
One Million Eighty-Two Thousand Four Hundred Two And 25/100 Dollars
JPMorgan Chase Bank NA, Dallas, TX
n• s ~o? ?8? ~11·
AMOUNT
$1,082,402.25
Page f of 1
SECURUS
4000 INTERNATIONAL PARKWAY
CARROLLTON TX 75007
w
I)
0
f' oi>1 oi:
Technologies-
[ _,,
PAYMENT INFORMATION
DATE:
December 21, 2017
CHECK NUMBER:
51078700
AMOUNT PAID:
$1 .087,024 00
ACCOUNT NUMBER:
TRACE NUMBER:
00000000011903444
1.11 ••••1.11... 111 .....1.1.1.1••11 ...1••1••11.11......11.1 .. 11
VENDOR 10:
0000079984·1 CPl.02A 35517 2 VII · A0080946
VENDOR NAME:
1-00324328303
ILLINOIS DEPARTMENT OF
CORRECTION
ILLINOIS DEPARTMENT OF CORRECTION
ATTN ACCOUNTS RECEIVABLE
1301 CONCORDIA COURT
P 0 BOX 19277
SPRINGFIELD IL 62704·5170
- -·
=
~------~--------------------------- ~;
-- ...,.
-~
~
s
l/ 7)_,, ·-5 I 4
Dale
12/25/2017
-=
NetAmou~
Gross Amounl
Discount
COMMISSIONS
$1,087,024.00
$0.00
$1 ,087,024 00
Totals
$1,087 ,024.00
$0.00
$1,087,024.00
Invoice Number
Description
NOVEMBER17
COMMISSIO
~~
::::::: ~
c;c... _ 001.)- ~2.3..- J 7 7
[
= -
-~
Public Satet c::Services'(; \:)hared
enter
IJEC 2 8 20/7
0 Fiscat
Perau011~
PLEASE DETACH BEFORE D::POSITING CHECK
4000 INTERNATIONAL PARKWAY
CARROLLTON TX 75007
SECURUS
Technologies··
CHECK
NUMBER: 51078700
~
1113
December 21 . 2017
•·•VOID AFTER 90 DAYS·•·
PAY TO THE
ORDER OF:
ILLINOIS DEPARTMENT OF CORRECTION
ATTN ACCOUNTS RECEIVABLE
lJOI CONCORDIA COURT
PO. BOX 19277
SPRINGFIELD IL 62704·5170
One Million Eighty-Seven Tl}.,ousand Twent~-Four And 00/100 Dollars
JPMorg;in Ch:iso Bank NA, O..ll;is. TX
111
5 ~o ?B ?OQn•
AMOUNT
$1,087,024.00
Page 1or1
SECURUS
40001NlERNATIONAL PARKWAY
CARROLLTON TX 75007
PAYMENT INFORMATION
DATE:
Technologies-
January 25, 2018
CHECK NUMBER:
51079522
AMOUNT PAID:
$1,138,280.00
ACCOUNT NUMBER:
TRACE NUMBER:
00000000012465148
1.11 ••••1.11•• ,111••f••1.1f1.1••11•••1••1••11.11••••••11.1••11
VENDOR ID:
0000003041-1 CPLO 2A 02518·2 VN • All082914
VENDOR NAME:
1.00324328303
ILLINOIS DEPARTMENT OF
CORRECTION
ILLINOIS DEPARTMENT OF CORRECTION
ATTN: ACCOUNTS RECEIVABLE
1301 CONCORDIA COURT
P.O. BOX 19277
SPRINGFIELD IL 62704·5170
Date
01/25/2018
Invoice Number
Description
DECEMBER 17 COMMISSI
Gross Amounl
Discount
COMMISSIONS
$1 ,138,280.00
$0.00
$1 ,138,280.00
Totals
$1,131,280.00
$0.00
$1, 138,280.00
tf ;;{(o-51~ -
NetAmounl
ooo -5~3-1737
PLEASE DETACH BEFORE DEPOSITING CHECK
SECURUS
4000 INTERNATIONAL PARt<WAY
CARROLLTON TX 75007
Technologies-
88-88
1113
CHECK
NUMBER: 51079522
January 25, 2018
•••VOID AFTER 90 DAYS•••
PAY TO THE
ILLINOIS DEPARTMENT OF CORRECTION
ORDER OF:
ATIN: ACCOUNTS RECEIVABLE
1301 CONCORDIA COURT
P.O. BOX 19277
SPRINGFIELD IL 62704-5170
AMOUNT
$1,138,280.00
One Million One Hundred Thirty-Eight Thousand Two Hundred Eighty And 00/100 Dollars
JPMorgan Chase Sank NA, Dallas. TX
