Skip navigation

Virginia kickbacks FY2014

Download original document:
Brief thumbnail
This text is machine-read, and may contain errors. Check the original document to verify accuracy.
GTL-Global Tel Link Corporation Collections FY2013
Receipt #
039
055
184
291
398
505
764
847
956
1088
1312
1391
1585

Date

Amount

7/10/2012
7/13/2012
8/23/2012
9/25/2012
10/23/2012
11/20/2012
12/21/2012
1/16/2013
2/15/2013
3/15/2013
4/25/2013
5/17/2013
6/13/2013

$
$
$
$
$
$
$
$
$
$
$
$
$

278,403.25
269,869.18
262,377.05
261,759.66
271,311.22
267,128.86
241,993.10
277,896.06
257,149.89
250,245.22
267,865.98
253,667.29
281,215.10

$

3,440,881.86

GTL-Global Tel Link Corporation Collections FY2014
Receipt #
059
148
272
368
378
477
642
735
832
924
1043
1051
1184
1267

Date

Amount
07/17/13
08/14/13
09/18/13
10/11/13
10/16/13
11/14/13
12/10/13
01/09/14
02/11/14
03/18/14
04/11/14
04/16/14
05/19/14
06/11/14

$
$
$
$
$
$
$
$
$
$
$
$
$
$

264,291.08
260,110.17
251,877.64
257,369.11
3,889.63
246,485.72
249,907.61
263,591.05
281,876.36
275,109.18
287,874.35
600,000.00
264,894.55
287,471.04

$

3,794,747.49

GTL-Global Tel Link Corporation Collections FY2015
Receipt #
1019
1073
1270
1403
1870

Date

Amount
07/22/14
08/12/14
10/16/14
11/25/13
03/19/15

$
$
$
$
$

281,562.06
275,690.13
284,508.68
272,153.92
304,757.68

$

1,418,672.47