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T-Netix Public Payphone Commission Log for FY 09
Vendor
Evercom
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
Evercom
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
Amount of
Check
$1,145.94
$6,548.06
$6,901.83
$6,529.43
$6,412.53
$5,561.33
$5,800.73
$5,111.43
$5,241.86
$5,576.50
$6,029.63
$6,715.63
$6,055.26
$6,076.53
Check
Vendor Check
Month of
Fiscal Stamp
Number
Date
Commission
Date
352505
7/3/2008
May-08
7/8/2008
1107462
7/15/2008
Jun-08
7/25/2008
1107645
8/18/2008
Jul-08
9/2/2008
1107814
9/16/2008
Aug-08
10/7/2008
1107987
10/17/2008
Sep-08
11/3/2008
1108153
11/21/2008
Oct-08
12/24/2008
1108324
12/18/2008
Nov-08
12/29/2008
366265
1/9/2009 Jun-Oct 08
1/23/2009
1108510
1/19/2009
Dec-08
1/26/2009
1108681
2/23/2009
Jan-09
3/2/2009
1108841
3/23/2009
Feb-09
3/30/2009
1109004
4/22/2009
Mar-09
4/29/2009
1109172
5/24/2009
Apr-09
5/29/2009
1109337
6/22/2009
May-09
6/29/2009
Treasurer
Vendor % of
Deposit Date
Revenue Check
7/9/2008
7/28/2008
9/2/2008
10/8/2008
11/4/2008
12/24/2008
12/30/2008
1/26/2009
1/26/2009
3/2/2009
3/30/2009
4/29/2009
5/29/2009
6/29/2009
T-Netix Inmate Payphone Commission Log for FY 10
Vendor
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
Amount of
Check
$129,014.02
$132,623.92
$130,009.23
$129,273.28
$133,154.69
$140,022.75
$151,225.28
$142,266.08
$152,014.11
$163,802.89
$144,075.52
Check Number
1109494
1109654
1109804
1109948
1110086
1110226
1110367
1110503
1110635
1110771
1110903
Vendor
Month of
Fiscal
Check Date Commission Stamp Date
7/22/2009
Jun-09
6/27/2009
8/20/2009
Jul-09
8/31/2009
9/21/2009
Aug-09
9/30/2009
10/20/2009
Sep-09 10/30/2009
11/20/2009
Oct-09 11/30/2009
12/21/2009
Nov-09 12/31/2009
1/21/2010
Dec-09
1/29/2010
2/23/2010
Jan-10
3/1/2010
3/23/2010
Feb-10
3/30/2010
4/22/2010
Mar-10
5/3/2010
5/21/2010
Apr-10
6/1/2010
Treasurer
Vendor % of
Deposit Date Revenue Check
6/27/2009
8/31/2009
9/30/2009
10/30/2009
11/30/2009
12/31/2009
1/29/2010
3/1/2010
3/31/2010
5/3/2010
6/1/2010
T-Netix Inmate Payphone Commission Log for FY 11
Vendor
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
T-Netix
Amount of
Check
$147,555.53
$141,975.33
$139,695.58
$137,883.11
$135,118.03
$141,433.69
$142,616.94
$154,115.25
$148,617.36
$160,534.13
$166,787.72
$157,826.30
$155,773.17
Check Number
1111037
1111172
1111307
1111437
1111570
1111704
1111734
1111901
1112102
1112227
1112356
1112481
1112606
Vendor
Month of
Fiscal
Check Date Commission Stamp Date
6/23/2010
May-10
7/1/2010
7/21/2010
Jun-10
7/29/2010
8/20/2010
Jul-10
8/30/2010
9/20/2010
Aug-10
9/30/2010
10/21/2010
Sep-10 10/28/2010
11/22/2010
Oct-10
12/2/2010
12/14/2010
Nov-10
1/3/2011
1/21/2011
Dec-10
1/28/2011
2/21/2011
Jan-11
2/28/2011
3/21/2011
Feb-11
3/28/2011
4/25/2011
Mar-11
4/28/2011
5/23/2011
Apr-11
6/1/2011
6/23/2011
May-11
6/30/2011
Treasurer
Deposit Date
7/1/2010
7/29/2010
8/30/2010
9/30/2010
10/28/2010
12/2/2010
1/3/2011
1/28/2011
2/28/2011
3/28/2011
4/28/2011
6/1/2011
6/30/2011
T-Netix Inmate Payphone Commission Log for FY 12
Vendor
T-Netix
T-Netix
T-Netix
Securus
Securus
Securus
PCS
T-Netix
PCS
Securus
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
Amount of
Check
$142,444.67
$133,513.02
$127,734.95
$135,539.77
$138,703.48
$135,309.20
$1,944.65
$143,295.19
$2,083.76
$66,650.41
$133,333.33
$1,359.47
$133,333.33
$133,333.33
$497.73
$133,333.33
$634.12
$133,333.33
$600.69
Check Number
1112730
1112857
1112975
6010010
60100130
60100246
105107
1113003
105339
60100489
105451
105670
105671
106002
105954
106238
106237
106632
106631
Vendor
Month of
Fiscal
Check Date Commission Stamp Date
7/22/2011
Jun-11
7/27/2011
8/25/2011
Jul-11
8/29/2011
9/22/2011
Aug-11
9/29/2011
10/25/2011
Sep-11 10/31/2011
11/21/2011
Oct-11 11/28/2011
12/22/2011
Nov-11 12/27/2011
1/26/2012
Dec-11
1/31/2012
2/7/2012
Dec-11
2/13/2012
2/17/2012
Jan-12
2/29/2012
2/24/2012
Jan-12
2/29/2012
3/1/2012
Jan-12
3/5/2012
3/21/2012
Feb-12
3/26/2012
3/21/2012
Feb-12
3/23/2012
4/20/2012
Mar-12
4/25/2012
4/19/2012
Mar-12
4/27/2012
5/17/2012
Apr-12
5/25/2012
5/17/2012
Apr-12
5/25/2012
6/19/2012
May-12
6/22/2012
6/19/2012
May-12
6/25/2012
Treasurer
Deposit Date
7/27/2011
8/29/2011
9/29/2011
10/31/2011
11/28/2011
12/27/2011
1/31/2012
2/13/2012
2/29/2012
2/29/2012
3/5/2012
3/27/2012
3/27/2012
4/25/2012
4/27/2012
5/25/2012
5/25/2012
6/22/2012
6/25/2012
Commission totals Jan 2012 – May 2012
Jan 2012: 151,820.82
Feb 2012: 403,223.26
Mar 2012: 456,583.36
Apr 2012: 465,154.02
May 2012: 432,395.46
