GEO Cell Phone Expenditures

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One of a series of spreadsheets the Independence Institute created from original GEO expenditures. This spreadsheet is cited in the our paper titled "Governor's Energy Office Needs a Dose of Sunshine."

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Content

Reference Code
20080102
20080102
20080116
20080116
20080116
20080116
20080116
20080116
20080111
20080111
20080111
20080111
20080111
20080111
20080117
20080117
20080122
20080122
20080201
20080201
20080204
20080204
20080207
20080207
20080207
20080208
20080208
20080211
20080211
20080318
20080318
20080410
20080410
20080411
20080411
10 22 200
10 22 200
20080501
20080508
20080508
20080514
20080519
20080520
20080527
20080527
20080530

Amount
$85.97
$118.17
$214.17
$227.75
$266.58
$186.88
$629.89
$629.93
$58.65
$58.65
$39.40
$46.25
$37.69
$37.69
$108.54
$108.54
$69.40
$69.39
$85.97
$165.73
$47.61
$40.55
$201.44
$95.83
$163.72
$243.29
$606.10
$128.40
$109.38
$200.52
$317.88
$32.11
$32.11
$90.43
$77.03
$21.07
$17.95
$134.86
$64.57
$64.56
$99.21
$163.04
$165.20
$140.48
$164.91
$110.45

Details
AT&T MOBILITY II LLC 991924926127-10/27-11/26/07
223 784 PT
AT&T MOBILITY II LLC 991924926127-10/27-11/26/07
100 828 WE
JP MORGAN CHASE BANK NA 878702019 -AT&T 9/27-11/26/07 MORE
JP MORGAN CHASE BANK NA 878702439 -AT&T 9/27-11/26/07 MONA
JP MORGAN CHASE BANK NA 878704931 -AT&T 9/27-11/26/07 JOAN
JP MORGAN CHASE BANK NA 878704931 -AT&T 9/27-11/26/07 CHI
JP MORGAN CHASE BANK NA 878700711 -AT&T 9/27-12/26/07REG R
JP MORGAN CHASE BANK NA 878700711 -AT&T 9/27-12/26/07
SIMMS, STACEY -11/07-12/07 STACEY-CELLPHN
SIMMS, STACEY -11/07-12/07 CELL PHONE
VERIZON WIRELESS SERVICES LLC 617570037 -11/29-12/28/07 SETH
VERIZON WIRELESS SERVICES LLC 617570037 -11/29-12/28/07 SE
STERN, ERIC -9/27-12/26/07 ERIC-CELLPHN
STERN, ERIC -9/27-12/26/07 CELL PHONE
LYNG, JEFFREY R -SEPT-DEC 07 CELL PHONE
LYNG, JEFFREY R -SEPT-DEC 07 CELL PHONE
INNIS, SUSAN -OCT-DEC 07 CELL PHONE
INNIS, SUSAN -OCT-DEC 07 CELL PHONE
AT&T MOBILITY II LLC 991924926108-11/27-12/26/07
AT&T MOBILITY II LLC 991924926108-11/27-12/26/07
JARVINEN, SUSAN -OCT-OEC 07 CELL PHONE
JARVINEN, SUSAN -OCT-DEC 07 CELL PHONE
AT&T MOBILITY II LLC 878708957208-09/27-01/26/08 BOB/MONA
AT&T MOBILITY II LLC 991924926208-12/27-1/26/08
AT&T MOBILITY II LLC 991924926208-12/27-1/26/08
AT&T MOBILITY II LLC 878700711208-12/27-1/26/08MOREY/ANGIE
AT&T MOBILITY II LLC 878700711208-12/27-1/26/08 REG REPS
VERIZON WIRELESS SERVICES LLC 0626221497 -12/29/07-l/28/08SE
VERIZON WIRELESS SERVICES LLC 0626221497 -12/29/07-l/28/08SE
AT&T MOBILITY II LLC 878700711308-1/27-2/26/08 ANGIE/MOREY
AT&T MOBILITY II LLC 878700711308-1/27-2/26/08 REG REPS
STERN, ERIC -JAN-MARCH 08 CELL PHONE
STERN, ERIC -JAN-MARCH 08 CELL PHONE
HAMPTON, JENNIFER -1/26-4/26/08 CELL PHONE
HAMPTON, JENNIFER -1/26-4/26/08 CELL PHONE
AT&T MOBILITY II LLC 876245373408-MEGAN-PDA 3-26-08
223 784
AT&T MOBILITY II LLC 876245373408-MEGAN-PDA 3-26-08
100 828
INNIS, SUSAN -CELLPHONE JAN THRU MAR08
100 234 PEOO 2631
SIMMS, STACEY -CELLPHONE JAN-MAR08
SIMMS, STACEY -CELLPHONE JAN-MAR08
AT&T MOBILITY II LLC 991924926508-03-27-08-04-26-08
LYNG, JEFFREY R -JAN-MAR 08 CELL PHONE
PORTNER, SETH A -JAN-MAR 08 CELL PHONE
JP MORGAN CHASE BANK NA -AT&T - SARA
JP MORGAN CHASE BANK NA -AT&T - SARA
CASTLE, MEGAN -1/1-6/30/08 CELL PHONE

8D

Reference Code
20080530
20080618
20080618
20080704
20080704
20080707
20080707
20080708
20080709
20080709
20080711
20080820
20080912
20080912
20080926
20080926
20080926
20080926
20080926
20080926
20080926
04 22 200
04 22 200
20081022
20081022
20081022
20081022
20081022
20081022
20081022
20081022
20081022
20081022
20081022
20081022
20081024
20081024
20081119
20081119
20081120
20081120
20081120
20081120
20081120
20081120
20081120

Amount
$94.09
$143.48
$206.42
$51.54
$51.54
$40.59
$40.58
$95.17
$135.96
$184.13
$148.76
$225.19
$24.19
$6.06
-$60.00
$143.48
$184.00
$100.93
$384.32
$208.15
$159.23
$74.40
$45.60
$120.00
$36.59
$92.51
$50.65
$109.26
$79.79
$50.65
$64.08
$126.79
$160.52
$118.96
$240.02
$120.00
$60.00
$64.08
$64.92
$36.59
$92.51
$109.25
$79.81
$51.05
$69.98
$63.37

Details
CASTLE, MEGAN -1/1-6/30/08 CELL PHONE
AT&T MOBILITY II LLC 878700711608-4/27-5/26/08 ANGIE/MOREY
AT&T MOBILITY II LLC 878700711608-4/27-5/26/08 REG REPS
DILLON, JAMIL R -MAY-JUNE 08 PDA
DILLON, JAMIL R -MAY-JUNE 08 PDA
STERN, ERIC -APRIL-JUNE 08 CELL PHONE
STERN, ERIC -APRIL-JUNE 08 CELL PHONE
FULLER, CHRIS R -MARCH-JUNE 08 CELL PHONE
INNIS, SUSAN -APRIL-JUNE 08 PDA REIMS
CORDOVA, ANDREW C -11/07-6/08 CELL PHONE
AT&T MOBILITY II LLC 991924926608-4/27-6/26/08
ASRAEL, JOEL -FEB-JUNE 08 CELL/PDA REIMS
AT&T MOBILITY II LLC 991924926908-7/27-8/26/08 NIKKI&OFFC
AT&T MOBILITY II LLC 991924926908-7/27-8/26/08 NIKKI&OFFC
CORDOVA, ANDREW C -11/07-6/08 CELL PHN REIMB
AT&T MOBILITY II LLC 878700711 -5/27-6/26/08 ANGIE & MOREY
AT&T MOBILITY II LLC 878700711 -6/27-8/26/08 MOREY
AT&T MOBILITY II LLC 878700711 -6/27-8/26/08 ANGIE
AT&T MOBILITY II LLC 878700711 -5/27-8/26/08 MONA
AT&T MOBILITY II LLC 878700711 -5/27-8/26/08 JOANI
AT&T MOBILITY II LLC 878700711 -5/27-8/26/08 BOB
DILLON, JAMIL R -7/1-9/30/08 PDA REIMB
21D 419 SBOO 2631 CL
DILLON, JAMIL R -7/1-9/30/08 PDA REIMB
100 829 WEOO 2631 9W
HAMPTON, JENNIFER -7/08-9/08 PDA/PHONE REIMB
AT&T MOBILITY II LLC 991924926108-8/27-9/26/08 - NIKKI
AT&T MOBILITY II LLC 878700711108-8/27-9/26/08 - MOREY
AT&T MOBILITY II LLC 878700711108-8/27-9/26/08 - ANGIE
AT&T MOBILITY II LLC 878700711108-8/27-9/26/08 - MONA
AT&T MOBILITY II LLC 878700711108-8/27-9/26/08 - JOANI
AT&T MOBILITY II LLC 878700711108-8/27-9/26/08 - BOB
AT&T MOBILITY II LLC 834411015108-8/27-9/26/08 - MATT
AT&T MOBILITY II LLC 836661680108-8/26-9/26/08 - TIM
PORTNER, SETH A -4/08-9/08 PHONE/PDA REIMB
PORTNER, SETH A -4/08-9/08 PHONE/PDA REIMB
LYNG, JEFFREY R -4/08-9/08 PDA/PHONE REIMB
INNIS, SUSAN -7/08-9/08 PHONE/PDA REIMB
FULLER, CHRIS R -7/08-9/08 CELL PHONE REIMB
AT&T MOBILITY II LLC 836661680118-9/27-10/26/08 - TIM
AT&T MOBILITY II LLC 834411015118-9/27-10/26/08 - MATT
AT&T MOBILITY II LLC 991924926118-9/27-10/26/08 - MKKI
AT&T MOBILITY II LLC 878700711118-9/27-10/26/08 - MOREY
AT&T MOBILITY II LLC 878700711118-9/27-10/26/08 - MONA
AT&T MOBILITY II LLC 878700711118-9/27-10/26/08 -JOANI
AT&T MOBILITY II LLC 878700711118-9/27-10/26/08 - BOB
AT&T MOBILITY II LLC 878700711118-PHONEACCESORIES-MONA
VERIZON WIRELESS SERVICES LLC 0702389367 -9/22-10/21/OS-CHI

Reference Code

06
06
06
06
07
07
07
07
07
07
07
07
07
07
07
07

20081121
20081121
20081211
20081211
20081211
20081212
20081212
20081212
20081216
20081216
20081216
20081216
20081216
20081216
20081216
20081216
20090108
20090108
22 200
22 200
22 200
22 200
20090115
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
20090129
20090210
20090210
20090210
20090210
20090211
20090211
20090211
20090211
20090212
20090224

Amount
$37.20
$22.80
$216.12
$63.37
$38.84
$44.95
$27.55
$240.00
$67.32
$64.30
$36.59
$92.71
$1.50
$109.65
$89.59
$50.65
$3.72
$2.27
$63.45
$38.88
$74.40
$45.60
$60.00
$64.72
$64.08
$36.59
$92.51
$50.65
$109.25
$78.31
$50.85
$175.62
$34.43
$21.10
$49.21
$120.00
$112.87
-$46.04
-$25.39
$25.39
$121.39
$27.91
$17.10
$54.21
$240.00
$64.20

Details
STERN, ERIC -7/08-9/08 CELL PHONE REIMB
STERN, ERIC -7/08-9/08 CELL PHONE REIMB
VERIZON WIRELESS SERVICES LLC 0704173111 -10/8-10/26 PHONE/P
VERIZON WIRELESS SERVICES LLC 0711152509 -10/22-11/21/08-CHI
VERIZON WIRELESS SERVICES LLC 0711152509 -10/22-11/21/08-CHI
-7/27-10/26 GEO CELL PHONE
-7/27-10/26 GEO CELL PHONE
SIMMS, STACEY -4/08-9/08 PHONE/PDA REIMB
AT&T MOBILITY II LLC 836661680128-10/27-11/26/08 -TIM
AT&T MOBILITY II LLC 834411015128-10/27-11/26/08 - MATT
AT&T MOBILITY II LLC 991924926128-10/27-11/26/08-NIKKI
AT&T MOBILITY II LLC 878700711128-10/27-11/26/08-MOREY
AT&T MOBILITY II LLC 878700711128-10/27-11/26/08-ANGIE
AT&T MOBILITY II LLC 878700711128-10/27-11/26/08-MONA
AT&T MOBILITY II LLC 878700711128-10/27-11/26/08-JOANI
AT&T MOBILITY II LLC 878700711128-10/27-11/26/08-BOB
US BANK NATIONAL ASSOCIATION N -TMOBILE HOT SPOT-TOM
US BANK NATIONAL ASSOCIATION N -TMOBILE HOT SPOT-TOM
VERIZON WIRELESS SERVICES LLC 0719996812 -11/22-12/21/08-CHI
VERIZON WIRELESS SERVICES LLC 0719996812 -11/22-12/21/08-CHI
DILLON, JAMIL R -10/1-12/31/08 PDA REIMB
21D 419 SBOO 2631
DILLON, JAMIL R -10/1-12/31/08 PDA REIMB
100 829 WEOO
FULLER, CHRIS R -10/08-12/08 CELL PHONE
AT&T MOBILITY II LLC 836661608109-11/27-12/26/08 - TIM
21D
AT&T MOBILITY II LLC 83441101S109-11/27-12/26/08 - MATT
21D
AT&T MOBILITY II LLC 991924926109-11/27-12/26/08 - NIKKI
10
AT&T MOBILITY II LLC 878700711109-11/27-12/26/08 - MOREY
21
AT&T MOBILITY II LLC 87870O711109-11/27-12/26/O8 - ANGIE
21
AT&T MOBILITY II LLC 878700711109-11/27-12/26/08 - MONA
21D
AT&T MOBILITY II LLC 8787OO711109-11/27-12/26/08 - JOANI
21
AT&T MOBILITY II LLC 878700711109-11/27-12/26/08 - BOB
21D
VERIZON WIRELESS SERVICES LLC 0721811996 -12/27/08-1/26/09 VERIZON WIRELESS SERVICES LLC 0721332334 -12/19/08-1/25/09-I
VERIZON WIRELESS SERVICES LLC 0721332334 -12/19/08-1/25/09-I
VERIZON WIRELESS SERVICES LLC 0720412482 -11/23-12/22/08-J.A
INNIS, SUSAN -10/08-12/08 PHONE/PDA REIM
VERIZON WIRELESS SERVICES LLC 0729756737 -1/8-2/23/09-CHI BL
VERIZON WIRELESS SERVICES LLC 0728934000 -1/8-2/23/09-CHI BL
VERIZON WIRELESS SERVICES LLC -1/8-2/23/09-CHI BLKBRY
VERIZON WIRELESS SERVICES LLC -1/8-2/23/09-CHI BLKBRY
VERIZON WIRELESS SERVICES LLC 0730755132 -1/27-2/26/09
VERIZON WIRELESS SERVICES LLC 0730275919 -1/26-2/2S/09-INTRN
VERIZON WIRELESS SERVICES LLC 0730275919 -1/26-2/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0729358448 -1/23-2/22/09-J.AUG
ASRAEL, JOEL -7/08-12/08 PHONE/PDA REIMB
AT&T MOBILITY II LLC 836661680209-12/27-1/26/09 - TIM

Reference Code

08
08
08
08
08
08
08
08
08
08
08
08

09
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

20090224
20090224
20090225
20090225
20090225
20090225
20090225
20090227
20090227
20090227
20090227
20090309
20090310
20090310
20090310
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
20090317
20090330
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200

Amount
$64.63
$36.59
$92.25
$150.98
$108.95
$80.07
$50.56
$60.00
$74.40
$45.60
$120.00
$7.99
$46.32
$28.39
$49.21
$26.16
$16.03
$76.05
$76.74
$26.40
$105.31
$0.37
$144.68
$119.28
$61.79
$74.93
$0.59
$121.26
$80.00
$120.00
$76.05
$77.13
$69.64
$44.21
$27.91
$17.10
$121.59
$46.32
$28.39
$103.49
$120.19
$221.73
$127.33
$120.00
$77.27
$78.12

Details
AT&T MOBILITY II LLC 834411015209-12/27-1/26/09 - MATT
AT&T MOBILITY II LLC 991924926209-12/27-1/26/09 - NIKKI
AT&T MOBILITY II LLC 878700711209-12/27-1/26/09 - MOREY
AT&T MOBILITY II LLC 878700711209-12/27-1/26/09 - ANGIE
AT&T MOBILITY II LLC 878700711209-12/27-1/26/09 - MONA
AT&T MOBILITY II LLC 878700711209-12/27-1/26/09 JOANI
AT&T MOBILITY II LLC 878700711209-12/27-1/26/09 - BOB
STERN, ERIC -10/08-12/08 CELL PHONE
PORTNER, SETH A -10/08-12/08 PHONE/PDA REMB
PORTNER, SETH A -10/08-12/08 PHONE/PDA REMB
SIMMS, STACEY -10/08-12/08 PHONE/PDA REIM
US BANK NATIONAL ASSOCIATION N -2/9 AT&T WI-FI JEFF
VERIZON WIRELESS SERVICES LLC 0738766570 -2/24-3/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0738766570 -2/24-3/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0738370704 -2/23-3/22/09-J.AUG
VERIZON WIRELESS SERVICES LLC 0739283946 -2/26-3/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0739283946 -2/26-3/25/09-INTRN
AT&T MOBILITY II LLC 836661680309-1/27-2/26/09 - TIM
21D 41
AT&T MOBILITY II LLC 834411015309-1/27-2/26/09 - MATT
21D 4
AT&T MOBILITY II LLC 991924926309-1/27-2/18/09 - NIKKI
100
AT&T MOBILITY II LLC 878700711309-1/27-2/26/09 - MOREY
21D
AT&T MOBILITY II LLC 878700711309-1/27-2/26/09 - ANGIE
21D
AT&T MOBILITY II LLC 878700711309-1/27-2/26/09 - MONA
21D 4
AT&T MOBILITY II LLC 878700711309-1/27-2/26/09 - JOANI
21D
AT&T MOBILITY II LLC 8787O07113O9-1/27-2/26/09 - BOB
21D 41
AT&T MOBILITY II LLC 999582746309-2/26-2/26/09 - TODD
21D 4
AT&T MOBILITY II LLC 876245373309-1/27-2/26/09 - MEGAN-FINAL
VERIZON WIRELESS SERVICES LLC 0739763817 -2/27-3/26/09 - HEW
SHABER, RUSS -2/09-3/09 CELL PHONE/PDA
DILLON, JAMIL R -1/09-3/09 PHONE/PDA REIMB
21D 419 SBOO 263
AT&T MOBILITY II LLC 836661680409-3/27-4/26/09 - TIM
21D 41
AT&T MOBILITY II LLC 834411015409-3/27-4/26/09 - MATT
21D 4
AT&T MOBILITY II LLC 999582746409-2/27-3/26/09 - TODD
21D 4
VERIZON WIRELESS SERVICES LLC 0747424605 -3/23-4/22/09-J.AUG
VERIZON WIRELESS SERVICES LLC 0748344018 -3/26-4/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0748344018 -3/26-4/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0748826786 -3/27-4/26/09 - HEW
VERIZON WIRELESS SERVICES LLC 0747823307 -3/24-4/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0747823307 -3/24-4/23/09 - CHI
AT&T MOBILITY II LLC 878700711409-3/27-4/26/09 - MOREY
21D
AT&T MOBILITY II LLC 878700711409-3/27-4/26/09 - MONA
21D 4
AT&T MOBILITY II LLC 878700711409-3/27-4/26/09 -JOANI
21D 4
AT&T MOBILITY II LLC 878700711409-3/27-4/26/09 - BOB
21D 41
INNIS, SUSAN -4/09 PHONE/PDA REIMB
21D 419 SBOO 2631 CLN EN
AT&T MOBILITY II LLC 836661680509-4/27-5/26/09 - TIM
21D 41
AT&T MOBILITY II LLC 834411015509-4/27-5/26/09 - MATT
21D 4

Reference Code
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12

22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
20090529
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200

Amount
$71.91
$103.82
$126.81
$81.02
$61.93
$49.21
$27.91
$17.10
$121.63
$74.94
$45.92
$74.40
$45.60
$120.00
$49.21
$46.36
$28.41
$27.91
$17.10
$60.00
$120.00
-$28.54
-$17.50
$122.74
$76.22
$63.97
$70.14
$61.96
$120.61
$180.19
$120.60
$80.00
$120.00
$120.00
$90.00
$100.00
$240.00
$35.00
$74.40
$45.60
$120.00
$120.00
$62.16
$123.09
$91.73
$91.72

Details
AT&T MOBILITY II LLC 999582746509-3/27-4/26/09 - TODD
21D 4
AT&T MOBILITY II LLC 878700711509-3/27-4/26/09 - MOREY
21D
AT&T MOBILITY II LLC 8787OO7115O9-3/27-4/26/09 - MONA
21D 4
AT&T MOBILITY II LLC 878700711509-3/27-4/26/09 - JOANI
21D
AT&T MOBILITY II LLC 87870O7115O9-3/27-4/26/O9 - BOB
21D 41
VERIZON WIRELESS SERVICES LLC 0756393205 -4/23-5/22/09-J. AU
VERIZON WIRELESS SERVICES LLC 0757301712 -4/26-5/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0757301712 -4/26-5/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0757777881 -4/27-5/26/09 - HEW
VERIZON WIRELESS SERVICES LLC 0756789186 -4/24-5/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0756789186 -4/24-5/23/09 - CHI
PORTNER, SETH A -1/09-3/09 PHONE/PDA REIMB
21D 419 SBOO 263
PORTNER, SETH A -1/09-3/09 PHONE/PDA REIMB
100 829 WEOO
9W
SIMMS, STACEY -1/09-3/09 PHONE/PDA REIMB
21D 419 SBOO 2631
VERIZON WIRELESS SERVICES LLC 0765285833 -5/23-6/22/09 -J. A
VERIZON WIRELESS SERVICES LLC 0765670402 -5/24-6/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0765670402 -5/24-6/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0766164970 -5/26-5/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0766164970 -5/26-5/25/09-INTRN
CARRASCO, MARJORIE -1/09-3/09 PHONE/PDA REIMB
100 819 WEOO
LYNG, JEFFREY R -J LYNG CELL 04/09
21D 419 SBOO 2631 CLN EN
VERIZON WIRELESS SERVICES LLC VERIZON RFND-VERIZON REFUND-CH
VERIZON WIRELESS SERVICES LLC VERIZON RFND-VERIZON REFUND-CH
VERIZON WIRELESS SERVICES LLC 0766638143 -5/27-6/26/09 - HEW
AT&T MOBILITY II LLC 836661680609-5/27-6/26/09 - TIM
21D 41
AT&T MOBILITY II LLC 834411015609-5/27-6/26/09 - MATT
21D 4
AT&T MOBILITY II LLC 999582746609-4/27-5/26/09 - TODD
21D 4
AT&T MOBILITY II LLC 878700711609-5/27-6/26/09 - MOREY
21D
AT&T MOBILITY II LLC 878700711609-5/27-6/26/09 - MONA
21D 4
AT&T MOBILITY II LLC 878700711609-5/27-6/26/09 - JOANI
21D
AT&T MOBILITY II LLC 878700711609-5/27-6/26/09 - BOB
21D 41
SCHRADE, MICHAELS -5/09-6/09 PHONE/PDA REIMB
100 819 WEOO 2
FULLER, CHRIS R -1/09-6/09 CELL PHONE REIMB
100 819 WEOO 26
SHABER, RUSS -4/09-6/09 PHONE/PDA REIMB
100 819 WEOO 2631 9
CARRASCO, MARJORIE -4/09-6/09 PHONE/PDA REIMB
100
DREXLER, KATHLEEN S -2/09-6/09 CELL PHONE REIMB
HAMPTON, JENNIFER -1/09-6/09 PHONE/PDA REIMB
21D 419 SBOO 2
PURDUM, BRITTANY -06/O! ! !URDUM CELL PHONE
100 809 WEOO 26
PORTNER, SETH A -4/9,5/9,6/9 CELL/DATA
21D 419 SBOO 2631 CL
PORTNER, SETH A -4/9,5/9,6/9 CELL/DATA
100 809 WEOO 2631 9W
INNIS, SUSAN -06/09 CELLPHONE
21D 419 SBOO 2631 CLN ENRGY09
SIMMS, STACEY -4/09,5/09,6/09 CELL PHONE
21D 419 SBOO 2631
AT&T MOBILITY II LLC 87870O711709-5/27-6/26/O9 - MOREY
21D
AT&T MOBILITY II LLC 87870O7117O9-5/27-6/26/O9 - MONA
21D 4
AT&T MOBILITY II LLC 878700711709-5/27-6/26/09 - JOANI
21D
AT&T MOBILITY II LLC 878700711709-5/27-6/26/09 - JOANI
21D

Reference Code
12
13
13
13
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
03
03
03
03
03

22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22

200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200

Amount
$120.80
$79.89
$72.34
$76.22
$39.15
$18.26
$13.76
$106.78
$80.54
$24.76
$11.55
$8.70
$122.20
$49.21
$49.23
$62.09
$121.60
$176.76
$120.99
$71.08
$76.39
$77.46
$23.54
$39.21
$18.28
$13.79
$76.98
$58.07
$24.76
$11.55
$8.70
$122.69
$62.09
$127.47
$188.02
$121.39
$70.48
$76.39
$59.94
$96.55
$120.00
$43.04
$20.07
$15.13
$76.97
$58.06

Details
AT&T MOBILITY II LLC 878700711709-5/27-6/26/09 - BOB
21D 41
AT&T MOBILITY II LLC -FY09 EXP BS 2120 AT&T MF 006
21D 41
AT&T MOBILITY II LLC -FY09 EXP TO BS 2120
001
21D 419
AT&T MOBILITY II LLC -FY09EXPTOBS2120
001
21D 419 SB
VERIZON WIRELESS SERVICES LLC 0774518974 -6/24-7/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0774518974 -6/24-7/23/09 - CH
VERIZON WIRELESS SERVICES LLC 0774518974 -6/24-7/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0774518974 -6/24-7/23/09 - AC,
VERIZON WIRELESS SERVICES LLC 0774518974 -6/24-7/23/09 - AC,
VERIZON WIRELESS SERVICES LLC 0775002568 -6/26-7/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0775002568 -6/26-7/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0775002568 -6/26-7/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0775477128 -6/27-7/26/09 - HEW
VERIZON WIRELESS SERVICES LLC 0774142278 -6/23-7/22/09 - J.
VERIZON WIRELESS SERVICES LLC 0782977546 -7/23-8/22/09 - J.
AT&T MOBILITY II LLC 8787OO7118O9-6/27-7/26/09 - MOREY
ARG
AT&T MOBILITY II LLC 878700711809-6/27-7/26/09 - MONA
21D 4
AT&T MOBILITY II LLC 878700711809-6/27-7/26/09 - JOANI
21D
AT&T MOBILITY II LLC 878700711809-6/27-7/26/09 - BOB
21D 42
AT&T MOBILITY II LLC 999582746809-6/27-7/26/09 -TODD
21D 42
AT&T MOBILITY II LLC 836661680809-6/27-7/26/09 - TIM
ARG 08
AT&T MOBILITY II LLC 834411015809-6/27-7/26/09 - MATT F
ARG
AT&T MOBILITY II LLC 287015224475-7/16-7/26/09-SHERRY
21D 4
VERIZON WIRELESS SERVICES LLC 0783351747 -7/24-8/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0783351747 -7/24-8/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0783351747 -7/24-8/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0783351747 -7/24-8/23/09 - AC,
VERIZON WIRELESS SERVICES LLC 0783351747 -7/24-8/23/09 - AC,
VERIZON WIRELESS SERVICES LLC 0783831246 -7/26-8/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0783831246 -7/26-8/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0783831246 -7/26-8/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0784303372 -7/27-8/26/09 - HEW
AT&T MOBILITY II LLC 8787O0711909-7/27-8/26/09 - MOREY
ARG
AT&T MOBILITY II LLC 878700711909-7/27-8/26/09 - MONA
21D 4
AT&T MOBILITY II LLC 878700711909-7/27-8/26/09 - JOANI
21D
AT&T MOBILITY II LLC 878700711909-7/27-8/26/09 - BOB
21D 42
AT&T MOBILITY II LLC 999582746909-7/27-8/26/09 - TODD
21D 4
AT&T MOBILITY II LLC 836661680909-7/27-8/26/09 - TIM
ARG 08
AT&T MOBILITY II LLC 287015224909-7/27-8/26/09 - SHERRY
223
AT&T MOBILITY II LLC 834411015909-7/27-8/26/09 - MATT F
ARG
LYNG, JEFFREY R -4/09-6/09 PHONE/PDA REIMB
ARG 091 ASEP
VERIZON WIRELESS SERVICES LLC 0792180568 -8/24-9/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0792180568 -8/24-9/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0792180568 -8/24-9/23/09 - CHI
VERIZON WIRELESS SERVICES LLC 0792180568 -8/24-9/23/09 - AC,
VERIZON WIRELESS SERVICES LLC 0792180568 -8/24-9/23/09 - AC,

263

Reference Code
03
03
03
03
03
03
03
03
03
03
03

04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
04
05
05
05
05

22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
20091016
20091016
20091016
20091016
20091016
20091016
20091016
20091016
20091016
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200

Amount
$24.76
$11.55
$8.70
$122.02
$49.21
$66.00
$30.78
$23.22
$120.00
$120.00
$120.00
$76.61
$62.09
$123.09
$182.55
$121.19
$71.48
$74.59
$70.48
$206.57
$49.21
$39.21
$18.28
$13.79
$76.97
$58.06
$24.76
$11.55
$8.70
$46.76
$75.31
$68.40
$51.60
$61.56
$46.44
$64.20
$48.42
$120.00
$78.36
$49.52
$51.30
$38.70
$49.81
$39.18
$18.27
$13.78

Details
VERIZON WIRELESS SERVICES LLC 0792656478 -8/26-9/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0792656478 -8/26-9/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0792656478 -8/26-9/25/09-INTRN
VERIZON WIRELESS SERVICES LLC 0793130012 -8/27-9/26/09 - HEW
VERIZON WIRELESS SERVICES LLC 0791806970 -8/23-9/22/09 - J.
PORTNER, SETH A -7/09-9/09 PHONE/PDA REIMB
21D 422 SBOO 263
PORTNER, SETH A -7/09-9/09 PHONE/PDA REIMB
ARG 082 AWXP 263
PORTNER, SETH A -7/09-9/09 PHONE/PDA REIMB
100 103 WEOO 263
LYNG, JEFFREY R -07/09 - 09/09 PHONE REIMB
ARG 091 ASEP 263
DILLON, JAMIL R -07/09 - 09/09 PHONE/PDA
ARG 093 ASEP 2631
SIMMS, STACEY -07/09 - 09/09 PHONE/PDA
ARG 091 ASEP 2631 AS
AT&T MOBILITY II LLC 836661680 -/-9/26/09 -TIM
ARG 08
AT&T MOBILITY II LLC 878700711 -08/27/09-09/26/09 MOREY
2
AT&T MOBILITY II LLC 878700711 -08/27/09-09/26/09 MONA
21
AT&T MOBILITY II LLC 878700711 -08/27/09-09/26/09 JOANI
2
AT&T MOBILITY II LLC 878700711 -08/27/09-09/26/09 BOB
21D
AT&T MOBILITY II LLC 834411015 -08/27/09 - 09/26/09MATT
A
AT&T MOBILITY II LLC 28701522447 -08/27/09-09/26/09 SHERRY
AT&T MOBILITY II LLC 999582746 -08/27-09/26/09 TODD
21D 4
AT&T MOBILITY II LLC 287016156534-08/28-09/26/09 DANIELLE
A
VERIZON WIRELESS SERVICES LLC 0800646203 -9/23-10/22/09-J. A
VERIZON WIRELESS SERVICES LLC 0801027109 -9/24-10/23/09- CHI
VERIZON WIRELESS SERVICES LLC 0801027109 -9/24-10/23/09- CHI
VERIZON WIRELESS SERVICES LLC 0801027109 -9/24-10/23/09- CHI
VERIZON WIRELESS SERVICES LLC 0801027109 -9/24-10/23/09- AC,
VERIZON WIRELESS SERVICES LLC 0801027109 -9/24-10/23/09- AC,
VERIZON WIRELESS SERVICES LLC 0801500315 -9/26-10/25/09-INTR
VERIZON WIRELESS SERVICES LLC 0801S0031S -9/26-10/25/09-INTR
VERIZON WIRELESS SERVICES LLC 0801500315 -9/26-10/25/09-INTR
VERIZON WIRELESS SERVICES LLC 0801975973 -9/27-10/26/09 - HE
VERIZON WIRELESS SERVICES LLC 0801975973 -9/27-10/26/09 - HE
SHABER, RUSS -7/09-9/09 PHONE/PDA REIMB
ARG 081 AWXP 2631 A
SHABER, RUSS -7/09-9/09 PHONE/PDA REIMB
100 102 WEOO 2631 1
PURDUM, BRITTANY -7/09-9/09 PHONE/PDA REIMB
ARG 082 AWXP 26
PURDUM, BRITTANY -7/09-9/09 PHONE/PDA REIMB
100 103 WEOO 26
KARL, DOUGLAS A -7/09-9/09 PHONE/PDA REIMB
ARG 082 AWXP 263
KARL, DOUGLAS A -7/09-9/09 PHONE/PDA REIMB
100 103 WEOO 263
INNIS, SUSAN -7/09-9/09 PHONE/PDA REIMB
100 252 PEOO 2631 1
VERIZON WIRELESS SERVICES LLC -CRRCT JV#10-024 ADD VNDR 00
VERIZON WIRELESS SERVICES LLC -CRRCT JV#10-024 ADD VNDR 00
CARRASCO, MARJORIE -7/09-9/09 PHONE/PDA REIMB
ARG 081 AWXPj
CARRASCO, MARJORIE -7/09-9/09 PHONE/PDA REIMB
100 102 WEOO
VERIZON WIRELESS SERVICES LLC 0809590179 -10/23-11/22/09-J.A
VERIZON WIRELESS SERVICES LLC 0809986588 -10/24-11/23/09-CHI
VERIZON WIRELESS SERVICES LLC 0809986588 -10/24-11/23/09-CHI
VERIZON WIRELESS SERVICES LLC 0809986588 -10/24-11/23/09-CHI

Reference Code
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05

22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
22 200
20091217
20091217
20091217
20091217
20091217
20091217
20091217
20O91217
20091217
20091217
20091217
20091217
20100122
20100122
20100122
20100122
20100122
20100122

Amount
$76.97
$58.06
$24.76
$11.55
$8.70
$122.71
$74.24
$62.24
$58.24
$124.18
-$124.18
$62.04
$125.85
$267.62
$120.86
$171.64
-$76.39
$120.00
$72.44
$62.04
$132.12
$130.87
$98.72
$183.16
$120.86
$67.92
$58.24
$70.84
$68.40
$51.60
$49.81
$39.17
$18.27
$13.79
$76.96
$58.07
$24.75
$11.54
$8.72
$123.78
$123.22
$24.75
$11.54
$8.72
$77.67
$36.22

Details
VERIZON WIRELESS SERVICES LLC 0809986588 -10/24-11/23/09-AC,
VERIZON WIRELESS SERVICES LLC 0809986588 -10/24-11/23/09-AC,
VERIZON WIRELESS SERVICES LLC 0810464195 -10/26-11/25/09-INT
VERIZON WIRELESS SERVICES LLC 0810464195 -10/26-11/25/09-INT
VERIZON WIRELESS SERVICES LLC 0810464195 -10/26-11/25/09-INT
VERIZON WIRELESS SERVICES LLC 0810952342 -10/27-11/26/09 - H
AT&T MOBILITY II LLC 834411015119-9/27-10/26/09 - MATT
ARG
AT&T MOBILITY II LLC 287015224119-9/27-10/26/09 SHERRY
223
AT&T MOBILITY II LLC 287016156119-9/27-10/26/09 - DANIELLE
-CRRCT M WOLFSON CELL PHN 002
21D 422 SBOO 2631 CLN ENRG
-CRRCT M WOLFSON CELL PHN 001
ARG 094 ASEP 2631 ASEPTRAN
AT&T MOBILITY II LLC 878700711119-9/27-10/26/09 - MOREY
21D
AT&T MOBILITY II LLC 878700711119-9/27-10/26/09 - MONA
21D
AT&T MOBILITY II LLC 878700711119-9/27-10/26/09 - JOANI
ARG
AT&T MOBILITY II LLC 878700711119-9/27-10/26/09 - BOB
21D 4
AT&T MOBILITY II LLC 999582746119-9/27-10/26/09 - TODD
21D
AT&T MOBILITY II LLC 836661680119-9/07-10/26/09 - TIM
ARG 0
ASRAEL, JOEL -7/09-9/09 PHONE/PDA REIMB
ARG 086 ASEP 2631 A
AT&T MOBILITY II LLC 834411015129-10/27-11/26/09 - MATT
ARG
AT&T MOBILITY II LLC 878700711129-10/27-11/26/09 - MOREY
21
AT&T MOBILITY II LLC 878700711129-10/27-11/26/09 - MONA
21D
AT&T MOBILITY II LLC 8787OO711129-10/27-11/26/09 - DON
ARG
AT&T MOBILITY II LLC 878700711129-10/27-11/26/09 - DON
100
AT&T MOBILITY II LLC 878700711129-10/27-11/26/09-JOANI
ARG
AT&T MOBILITY II LLC 878700711129-1O/27-11/26/O9 - BOB
21D
AT&T MOBILITY II LLC 2870152241^ ^0/27-11/26/09 SHERRY
223
AT&T MOBILITY II LLC 287016156129-10/27-11/26/09 DANIELLE
A
AT&T MOBILITY II LLC 999582746129-10/27-11/26/09 TODD
21D 4
SCHRADE, MICHAELS -07/09-09/09 CELL/PDA
ARG 082 AWXP 2631 A
SCHRADE, MICHAELS -07/09-09/09 CELL/PDA
100 103 WEOO 2631 1
VERIZON WIRELESS SERVICES LLC 0818719522 -11/23-12/22/09-J.A
VERIZON WIRELESS SERVICES LLC 0819114315 -11/24-12/23/09-CHI
VERIZON WIRELESS SERVICES LLC 0819114315 -11/24-12/23/09-CHI
VERIZON WIRELESS SERVICES LLC 0819114315 -11/24-12/23/09-CHI
VERIZON WIRELESS SERVICES LLC 0819114315 -11/24-12/23/09-AC,
VERIZON WIRELESS SERVICES LLC 0819114315 -11/24-12/23/09-A
VERIZON WIRELESS SERVICES LLC 0819591037 -11/26-12/25/09-INT
VERIZON WIRELESS SERVICES LLC 0819591037 -11/26-12/25/09-INT
VERIZON WIRELESS SERVICES LLC 0819591037 -11/26-12/25/09-INT
VERIZON WIRELESS SERVICES LLC 0820077791 -11/27-12/26/09 - H
VERIZON WIRELESS SERVICES LLC 0829189806 -12/27/09-1/26/10 VERIZON WIRELESS SERVICES LLC 0828704002 -12/26/09-1/25/10-I
VERIZON WIRELESS SERVICES LLC 0828704002 -12/26/09-1/25/10-I
VERIZON WIRELESS SERVICES LLC 0828704002 -12/26/09-1/25/lO-I
VERIZON WIRELESS SERVICES LLC 0828233496 -12/24/09 1/23/10 C
VERIZON WIRELESS SERVICES LLC 0828233496 12/24/09-1/23/10-

Reference Code
20100122
20100122
20100122
20100122
20100125
20100125
20100125
20100125
20100125
20100125
20100125
20100125
20100125
20100125
07 22
20100125
20100129
20100129
20100129
20100129
20100129
20100129
20100129
20100129
20100129
20100129
20100129
20100129
20100129
20100129
20100202
20100202
20100203
20100203
20100211
20100218
20100218
20100218
20100218
20100218
20100218
20100218
20100218
20100218
20100218
20100218

Amount
$27.33
$76.96
$58.07
$49.81
$58.24
$73.84
$66.00
$30.78
$23.22
$120.00
$120.00
$120.00
$120.00
$64.19
$48.43
$75.00
$146.83
$63.18
$62.04
$102.41
$77.26
$179.67
$120.86
$30.47
$80.00
$68.40
$51.60
$120.00
$51.30
$38.70
$68.40
$51.60
$68.40
$51.60
-$76.39
$49.81
$24.75
$11.54
$8.72
$124.62
$78.36
$36.55
$27.58
$123.31
$93.03
$79.06

Details
VERIZON WIRELESS SERVICES LLC 0828233496 -12/24/09-1/23/10-C
VERIZON WIRELESS SERVICES LLC 0828233496 -12/24/09-1/23/10-A
VERIZON WIRELESS SERVICES LLC 0828233496 -12/24/09-1/23/10-A
VERIZON WIRELESS SERVICES LLC 0827842642 -12/23/09-1/22/10-J
AT&T MOBILITY II LLC 287016156010-11/27-12/26/09 DANIELLE AR
AT&T MOBILITY II LLC 834411015010-11/27-12/26/09 MATT
ARG 0
PORTNER, SETHA -10/09-12/09 PHONE/PDA RE1M
21D 422 SBOO 26
PORTNER, SETHA -10/09-12/09 PHONE/PDA REIM
ARG 082 AWXP
PORTNER, SETHA -10/09-12/09 PHONE/PDA REIM
100 103 WE
ASRAEL, JOEL -10/09-12/09 PHONE/PDA RE,IM
ARG 086 ASEP 2
DILLON, JAMIL R -10/09-12/09 CELL PDA REIMS ARG 093 ASEP 26
SIMMS, STACEY
-10/09-12/09 PHONE/PDA REIM
ARG 091 ASEP 2
INNIS, SUSAN -10/09-12/09 PHONE/PDA REIM
100 252 PEOO 26
KARL, DOUGLAS A -10/09-12/09 PHONE/PDA REIM
ARG 082 AWXP
KARL, DOUGLAS A -10/!!-12/09 PHONE/PDA REIM
100 103 WEOO 26
KUROWSKI, ROBERT T -11/09-12/09 PHONE/PDA REIM
ARG 093 A5EP
AT&T MOBILITY II LLC 999582746010-11/17-12/26/09 TODD
21D 4
AT&T MOBILITY II LLC 287015224010-11/27-12/26/09 SHERRY
AT&T MOBILITY II LLC AT&T MOBILITY II LLC 878700711010-11/27
AT&T MOBILITY II LLC 878700711010-11/27-12/26/09 DON
ARG 08
AT&T MOBILITY II LLC 878700711010-11/27-12/26/09 DON
100 10
AT&T MOBILITY II LLC 878700711010-11/27-12/26/09 JOANI
ARG
AT&T MOBILITY II LLC 878700711010-11/27-12/26/09 BOB
ARG 08
GILBERT, CARLY N -12/09 PHONE/PDA REIM
ARG 095 ASEP 2
MERRIGAN, CONOR J -11/09-12/09 PHONE/PDA REIM
ARG 087
PURDUM, BRITTANY -10/09-12/09 PHONE/PDA REIM
ARG 082 A
PURDUM, BRITTANY -10/09-12/09 PHONE/PDA REIM 100 103 WEO
LYNG, JEFFREY R -10/09-12/09 PHONE/PDA REIM
CARRASCO, MARJORIE -10/09-12/09 PHONE/PDA REIM
ARG 081
CARRASCO, MARJORIE -10/09-12/09 PHONE/PDA REIM
100 1
SHABER, RUSS -10/09-12/09-PHONE/PDA REIM
ARG 081 AWXP
SHABER, RUSS -10/09-12/09-PHONE/PDA REIM
100 102 WEOO 263
FULLER, CHRIS R -7/09-12/09-PHONE/PDA REIMB
ARG 081 A
FULLER, CHRIS R -7/09-12/09-PHONE/PDA REIMB
100 102 WE
AT&T MOBILITY II LLC NGA & CORA -REFUND-CREDIT FOR T GUITERM
VERIZON WIRELESS SERVICES LLC 0836937533 -1/23-2/22/10-J.AUG
VERIZON WIRELESS SERVICES LLC 08377780S8 -1/26-2/25/10-INTER
VERIZON WIRELESS SERVICES LLC 0837778058 -1/26-2/25/10-INTER
VERIZON WIRELESS SERVICES LLC 0837778058 -1/26-2/25/10-INTER
VERIZON WIRELESS SERVICES LLC 0838262461 -1/27-2/26/10 - HEW
VERIZON WIRELESS SERVICES LLC 0837317121 -1/24-2/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0837317121 -1/24-2/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0837317121 -1/24-2/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0837317121 -1/24-2/23/10-DW AC
VERIZON WIRELESS SERVICES LLC 0837317121 -1/24-2/23/10-DW AC
AT&T MOBILITY II LLC 287015224020-12/27/09-1/26/10 SHERRY

Reference Code
20100218
20100218
20100218
20100219
20100219
20100219
20100219
20100219
20100219
20100219
20100225
20100225
20100225
20100225
20100226
20100226
20100311
20100311
20100311
20100311
20100311
20100311
20100311
20100311
20100311
20100311
20100312
20100312
20100312
20100312
20100312
20100312
20100312
20100312
20100312
20100330
20100330
20100330
20100409
20100409
20100409
20100409
20100409
20100409
20100409
20100409

Amount
$67.47
$58.43
$12.80
$72.03
$62.20
$123.85
$102.57
$77.39
$184.96
$121.33
$68.40
$51.60
$68.40
$51.60
$68.40
$51.60
$49.81
$24.75
$11.54
$8.72
$123.39
$63.99
$29.84
$22.52
$102.62
$77.42
$58.43
$73.36
$67.23
$41.04
$128.37
$102.69
$77.47
$182.66
$121.33
$120.00
$120.00
$120.00
$60.55
$28.24
$21.31
$102.62
$77.42
$122.88
$24.75
$11.54

Details
AT&T MOBILITY II LLC 83441101S020-12/27/09-1/26/10 MATT F
AT&T MOBILITY II LLC 287O161S6O2O-12/27/09-1/26/1O DANIELLE
AT&T MOBILITY II LLC 287019260020-1/21-1/26/10 FRANCISCO
A
AT&T MOBILITY II LLC 999582746020-12/27/09-1/26/10 TODD
21
AT&T MOBILITY II LLC 878700711020-12/27/09-1/26/10 MOREY
2
AT&T MOBILITY II LLC 878700711020-12/27/09-1/26/10 MONA
21
AT&T MOBILITY II LLC 878700711020-12/27/09-1/26/10 DON
ARG
AT&T MOBILITY II LLC 878700711020-12/27/09-1/26/10 DON
100
AT&T MOBILITY II LLC 878700711020-12/27/09-1/26/10 JOANI
A
AT&T MOBILITY II LLC 878700711020-12/27/09-1/26/10 BOB
A
PROCTOR, STACEY K -10/09-12/09 PHONE/PDA REIM
ARG 082 AWXP
PROCTOR, STACEY K -10/09-12/09 PHONE/PDA REIM
100 103 WEOO
DREXLER, KATHLEEN S -07/09-12/09 CELL REIMB
ARG 082 AWXP 26
DREXLER, KATHLEENS -07/09-12/09 CELL REIMB
100 103 WEOO 263
SCHRADE, MICHAELS -10/09-12/09 PHONE/PDA REIM
ARG 082 AWXP
SCHRADE, MICHAELS -10/09-12/09 PHONE/PDA REIM
100 103 WEOO
VERIZON WIRELESS SERVICES LLC 0845965893 -2/23-3/22/10 - J.A
VERIZON WIRELESS SERVICES LLC 0846791715 -2/26-3/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0846791715 -2/26-3/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0846791715 -2/26-3/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0847273178 -2/27-3/26/10 - HEW
VERIZON WIRELESS SERVICES LLC 0846338308 -2/24-3/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0846338300 -2/24-3/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0846338308 -2/24-3/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0846338308 -2/24-3/23/10-DW AC
VERIZON WIRELESS SERVICES LLC 0846338308 -2/24-3/23/10-DW AC
AT&T MOBILITY II LLC 287016156030-1/27-2/26/10 DANIELLE
ARG
AT&T MOBILITY II LLC 287015224030-1/27-2/26/10 SHERRY
223 7
AT&T MOBILITY II LLC 287O1926003O-1/27-2/26/1O FRANCISCO
AR
AT&T MOBILITY II LLC 8787OO711030-1/27-2/26/1O MOREY
21D 42
AT&T MOBILITY II LLC 878700711030-1/27-2/26/10 MONA
ARG 084
AT&T MOBILITY II LLC 8787OO711030-1/27-2/26/1O DON
ARG 081
AT&T MOBILITY II LLC 878700711030-1/27-2/26/10 DON
100 102
AT&T MOBILITY II LLC 878700711030-1/27-2/26/10 JOANI
ARG 08
AT&T MOBILITY II LLC 878700711030-1/27-2/26/10 BOB
ARG 084
LYNG, JEFFREY R -1/10-3/10 PHONE/PDA REIMB
ARG 091 ASEP 263
FUTCH, MATTHEW G. -1/10-3/10 PHONE/PDA REIMB
ARG 095 ASEP 2
INNIS, SUSAN -1/10-3/10 PHONE/PDA REIMB
100 252 PEOO 2631 1
VERIZON WIRELESS SERVICES LLC 0855368269 -3/24-4/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0855368269 -3/24-4/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0855368269 -3/24-4/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 08S5368269 -3/24-4/23/10-DW AC
VERIZON WIRELESS SERVICES LLC 08S5368269 -3/24-4/23/10-DW AC
VERIZON WIRELESS SERVICES LLC 0856304831 -3/27-4/26/10 - HEW
VERIZON WIRELESS SERVICES LLC 0855824117 -3/26-4/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0855824117 -3/26-4/25/10 -IN

Reference Code
20100409
20100409
20100414
20100414
20100416
20100416
20100416
20100416
20100416
20100416
20100416
20100419
20100419
20100421
20100421
20100426
20100426
20100426
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100507
20100511
20100511
20100511
20100511
20100511
20100511
20100511
20100511
20100511

Amount
$8.72
$49.81
$120.00
$112.50
$68.40
$51.60
$68.40
$51.60
$64.19
$48.43
$120.00
$68.40
$51.60
$51.30
$38.70
$66.00
$30.78
$23.22
$49.81
$63.88
$29.79
$22.49
$64.02
$29.86
$22.53
$102.62
$77.42
$58.43
$66.43
$123.25
$146.06
$127.34
$102.46
$77.30
$182.06
$121.33
$123.48
$67.29
$58.53
$73.93
$66.73
$141.08
$104.50
$78.85
$185.57
$121.79

Details
VERIZON WIRELESS SERVICES LLC 0855824117 -3/26-4/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0854996602 -3/23-4/22/10 - J.
SIMMS, STACEY -01/10-03/10 PHONE/PDA REIM
ARG 091 ASEP 2631
KUROWSKI, ROBERT T -01/10-03/10 PHONE/PDA REIM
ARG 093 ASEP
SCHRADE, MICHAELS -1/10-3/10 PHONE/PDA REIMB
ARG 082 AWXP 2
SCHRADE, MICHAELS -1/10-3/10 PHONE/PDA REIMB
100 103 WEOO 2
PROCTOR, STACEY K -1/10-3/10 PHONE/PDA REIMB
ARG 082 AWXP 2
PROCTOR, STACEY K -1/10-3/10 PHONE/PDA REIMB
100 103 WEOO 2
KARL, DOUGLAS A -1/10-3/10 PHONE/PDA REIMB
ARG 082 AWXP 263
KARL, DOUGLAS A -1/10-3/10 PHONE/PDA REIMB
100 103 WEOO 263
DILLON, JAMIL R -1/10-3/10 PHONE/PDA REIMB
ARG 093 ASEP 263
SHABER, RUSSELL NOLEN -1/10-3/10 PHONE/PDA REIMB
ARG 081 AW
SHABER, RUSSELL NOLEN -1/10-3/10 PHONE/PDA REIMB
100 102 WE
CARRASCO, MARJORIE -1/10-3/10 PHONE/PDA REIMB
ARG 082 AWXP
CARRASCO, MARJORIE -1/10-3/10 PHONE/PDA REIMB
100 102 WEOO
PORTNER, SETH A -1/10-3/10 PHONE/PDA REIMB
21D 422 S800 263
PORTNER, SETH A -1/10-3/10 PHONE/PDA REIMB
ARG 082 AWXP 263
PORTNER, SETH A -1/10-3/10 PHONE/PDA REIMB
100 103 WEOO 263
VERIZON WIRELESS SERVICES LLC 0864004689 -4/23-5/22/10 - J.A
VERIZON WIRELESS SERVICES LLC 0864826208 -4/26-5/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0864826208 -4/26-5/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0864826208 -4/26-5/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0864373552 -4/24-5/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0864373552 -4/24-5/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0864373552 -4/24-5/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0864373552 -4/24-5/23/10-DW AC
VERIZON WIRELESS SERVICES LLC 0864373552 -4/24-5/23/10-DW AC
JP MORGAN CHASE BANK NA -2/27-3/26/10 AT&T-DANIELLE
ARG 091
JP MORGAN CHASE BANK NA -2/27-3/26/10 AT&T-FRANCSCO
ARG 091
JP MORGAN CHASE BANK NA -2/27-3/26/10 AT&T-SHERRY
223 705 P
JP MORGAN CHASE BANK NA -2/27-3/26/10 AT&T-TODD
21D 422 SBO
JP MORGAN CHASE BANK NA -2/27-3/26/10 AT&T-MONA
ARG 084 ASE
JP MORGAN CHASE BANK NA 2/27-3/26/10 AT&T DON
ARG 081
AWX
JP MORGAN CHASE BANK NA -2/27-3/26/10 AT&T-DON
100 102 WEOO
JP MORGAN CHASE BANK NA 2/27 3/26/10 AT&T-JOANI
ARG 084 ASE
JP MORGAN CHASE BANK NA -2/27-3/26/10 AT&T-BOB
ARG 084 ASEP
VERIZON WIRELESS SERVICES LLC 0865304841 -4/27-5/26/10 - HEW
AT&T MOBILITY II LLC 287015224O5O-3/27-4/26/1O SHERRY
223 7
AT&T MOBILITY II LLC 287016156050-3/27-4/26/10 DANIELLE
ARG
AT&T MOBILITY II LLC 999582746050-3/27-4/26/10 TODD
21D 422
AT&T MOBILITY II LLC 287019260050-3/27-4/26/10 FRANCISCO
AR
AT&T MOBILITY II LLC 878700711050-3/27-4/26/10 MONA
ARG 084
AT&T MOBILITY II LLC 878700711050-3/27-4/26/10 DON
ARG 081
AT&T MOBILITY II LLC 8787OO71105O-3/27-4/26/10 DON
100 102
AT&T MOBILITY II LLC 8787OO711O5O-3/27-4/26/10 JOANI
ARG 08
AT&T MOBILITY II LLC 8787O0711O5O-3/27-4/26/10 BOB
ARG 084

Reference Code
20100520
20100521
20100521
20100525
20100526
20100622
20100622
20100617
20100609
20100609
20100609
20100610
20100610
20100610
20100610
20100610
20100610
20100610
20100610
20100610
20100610
20100610
20100610
20100610
20100625
20100625
20100628
20100628
20100628
20100628
20100628
20100712
20100712
20100712
20100712
20100712
20100712
20100712
20100712
20100712
20100712
2010O712
20100712
20100712
20100712
20100713

Amount
$120.00
$57.00
$43.00
-$64.67
$80.00
$34.40
$45.60
$120.00
$22.55
$102.62
$77.42
$49.51
$23.09
$17.42
$124.42
$78.25
$58.93
$74.33
$66.53
$134.21
$112.37
$84.78
$183.15
$121.79
$51.30
$38.70
$120.00
$89.96
$66.00
$30.78
$23.22
$41.69
$124.80
$16.14
$7.52
$5.69
$64.08
$29.89
$22.55
$102.62
$77.42
$90.02
$58.86
$78.86
$67.26
$140.26

Details
PURDUM, BRITTANY -1/10-3/10 PHONE/PDA REIMB
21D 422 SBOO 26
FULLER, CHRIS -1/10-5/10 CELL REIMB
ARG 081 AWXP 2631 AWX T
FULLER, CHRIS -1/10-5/10 CELL REIMB
100 102 WEOO 2631 10WX
AT&T MOBILITY II LLC CORA & REFND-AT&T REFUND-OVERPAYMENT
A
INNIS, SUSAN -4/10&5/10CELL/PDA REIMB
100 252 PEOO 2631 10D
SHABER, RUSSELL NOLEN -4/10-5/10 CELL/PDA REIMB
100 102 WEO
SHABER, RUSSELL NOLEN -4/10-5/10 CELL/PDA REIMB
ARG 081 AWX
MERRIGAN, CONOR J -1/10-3/10 CELL/PDA REIMB
ARG 087 ASEP 26
VERIZON WIRELESS SERVICES LLC 0873356124 -5/24-6/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0873356124 -5/24-6/23/10-DW AC
VERIZON WIRELESS SERVICES LLC 0873356124 -5/24-6/23/10-DW AC
VERIZON WIRELESS SERVICES LLC 0873807175 -5/26-6/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0873807175 -5/26-6/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0873807175 -5/26-6/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0874283421 -5/27-6/26/10 - HEW
AT&T MOBILITY II LLC 287015224060-4/27-5/26/10 SHERRY
223 7
AT&T MOBILITY II LLC 287016156060-4/27-5/26/10 DANIELLE
ARG
AT&T MOBILITY II LLC 999S82746060-4/27-S/26/10 TODD
21D 422
AT&T MOBILITY II LLC 287019260060-4/27-5/26/10 FRANCISCO
AR
AT&T MOBILITY II LLC 878700711060-4/27-5/26/10 MONA
ARG 084
AT&T MOBILITY II LLC 878700711060 4/27-5/26/10 DON
ARG 081
AT&T MOBILITY II LLC 878700711060-4/27-5/26/10 DON
100 102
AT&T MOBILITY II LLC 878700711060 4/27 5/2G/10 JOANI
ARG 08
AT&T MOBILITY II LLC 878700711060 4/27-5/26/10 BOB
ARG 084
CARRASCO, MARJORIE -4/10-6/10 CELL/PDA REIMB
ARG 081 AWXP 2
CARRASCO, MARJORIE -4/10-6/10 CELL/PDA REIMB
100 102 WEOO 2
LYNG, JEFFREY R -4/10-6/10 CELL/PDA REIMS
ARG 091 ASEP 2631
WOLFSON, MOREY -3/10-6/10 CELL/PDA REIMB
ARG 094 ASEP 2631
PORTNER, SETH A -4/10-6/10 CELL/PDA REIMB
21D 422 SBOO 2631
PORTNER, SETH A -4/10-6/10 CELL/PDA REIMB
ARG 082 AWXP 2631
PORTNER, SETH A -4/10-6/10 CELL/PDA REIMB
100 101 WEOO 2631
VERIZON WIRELESS SERVICES LLC 088196348! !!!!!-7/22/10 - J.
VERIZON WIRELESS SERVICES LLC 0883252780 -6/27-7/26/10 - HEW
VERIZON WIRELESS SERVICES LLC 0882777700 -6/26-7/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0882777700 -6/26-7/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0882777700 -6/26-7/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0882327494 -6/24-7/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0882327494 -6/24-7/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0882327494 -6/24-7/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0882327494 -6/24-7/23/10-DW AC
VERIZON WIRELESS SERVICES LLC 0882327494 -6/24-7/23/10-DW AC
AT&T MOBILITY II LLC 287015224070-5/27-6/26/10 SHERRY
223 7
AT&T MOBILITY II LLC 287016156070-5/27-6/26/10 DANIELLE
ARG
AT&T MOBILITY II LLC 999582746070-5/27-6/26/10 TODD
21D 422
AT&T MOBILITY II LLC 287019260070-5/27-6/26/10 FRANCISCO
AR
AT&T MOBILITY II LLC 8787O0711070-5/27-6/26/1O MONA
ARG 084

Reference Code
20100713
20100713
20100713
20100713
20100713
20100713
20100713
20100713
20100713
20100713
20100713
20100714
20100714
20100714
20100714
20100714
20100714
20100714
20100714
20100715
20100810
20100810
20100810
20100810
20100810
20100810
20100810
20100810
20100810
20100812
20100812
20100812
20100812
20100812
20100812
20100812
20100812
20100812
20100910
20100910
20100910
20100910
20100914
20100914
20100914
20100914

Amount
$102.93
$77.65
$193.72
$121.92
$120.00
$68.40
$51.60
$34.20
$25.80
$68.40
$51.60
$182.82
$64.19
$48.43
$320.00
$112.50
$120.00
$120.00
$240.00
$120.00
$43.01
$23.65
$15.48
$3.88
$64.02
$41.91
$10.48
$144.03
$36.01
$62.72
$58.72
$77.72
$66.72
$126.86
$144.75
$36.19
$182.44
$121.75
$43.03
$23.65
$15.48
$3.88
$64.00
$41.90
$10.48
$144.03

Details
AT&T MOBILITY II LLC 8787O0711070-5/27-6/26/1O DON
ARG 082
AT&T MOBILITY II LLC 878700711070-5/27-6/26/10 DON
100 102
AT&T MOBILITY II LLC 87870O711070-5/27-6/26/10 JOANI
ARG 08
AT&T MOBILITY II LLC 878700711070-5/27-6/26/10 BOB
ARG 084
DILLON, JAMIL R -4/10-6/10 CELL/PDA REIMB
ARG 093 ASEP 2631
SCHRADE, MICHAEL S -4/10-6/10 CELL/PDA REIMB
ARG 082 AWXP 2
SCHRADE, MICHAEL S -4/10-6/10 CELL/PDA REIMB
100 101 WEOO 2
DREXLER, KATHLEEN S -4/10-6/10 CELL REIMB
ARG 082 AWXP 2631
DREXLER, KATHLEEN S -4/10-6/10 CELL REIMB
100 101 WEOO 2631
PROCTOR, STACEY K -4/10-6/10 CELL/PDA REIMB
ARG 082 AWXP 26
PROCTOR, STACEY K -4/10-6/10 CELL/PDA REIMB
100 101 WEOO 26
GILBERT, CARLY N -1/10-6/10 CELL/PDA REIMB
ARG 095 ASEP 263
KARL, DOUGLAS A -4/10-6/10 CELL/PDA REIMB
ARG 082 AWXP 2631
KARL, DOUGLAS A -4/10-6/10 CELL/PDA REIMB
100 101 WEOO 2631
HAMPTON, JENNIFER -11/09-6/10 CELL/PDA REIMB
210 422 SBOO 2
KUROWSKI, ROBERT T -4/10-6/10 CELL/PDA REIMB
ARG 093 ASEP 2
SIMMS, STACEY -4/10-6/10 CELL/PDA REIMB
ARG 091 ASEP 2631 A
FUTCH, MATTHEW G. -4/10-6/10 CELL/PDA REIMB
ARG 095 ASEP 26
ASRAEL, JOEL -1/10-6/10 CELL/POA REIMB
ARG 086 ASEP 2631 AS
MERRIGAN, CONOR J -4/10-6/10 CELL/PDA REIMB
ARG 087 ASEP 26
VERIZON WIRELESS SERVICES LLC 0890923027 -7/23-8/22/10 - J.
VERIZON WIRELESS SERVICES LLC 0891731475 -7/26-8/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0891731475 -7/26-8/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0891731475 -7/26-8/25/10 -INTE
VERIZON WIRELESS SERVICES LLC 0891283049 -7/24-8/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0891283049 -7/24-8/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0891283049 -7/24-8/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0891283049 -7/24-8/23/10-DW AC
VERIZON WIRELESS SERVICES LLC 0891283049 -7/24-8/23/10-DW AC
AT&T MOBILITY II LLC 287O15224080-6/27-7/26/1O SHERRY
223 7
AT&T MOBILITY II LLC 287016156080-6/27-7/26/1O DANIELLE
ARG
AT&T MOBILITY II LLC 999582746080-6/27-7/26/10 TODD
21D 422
AT&T MOBILITY II LLC 287019260080-6/27-7/26/10 FRANCISCO
AR
AT&T MOBILITY II LLC 878700711080-6/27-7/26/10 MONA
21D 422
AT&T MOBILITY II LLC 87870O711080-6/27-7/26/10 DON
ARG 081
AT&T MOBILITY II LLC 87870O711080-6/27-7/26/10 DON
100 112
AT&T MOBILITY II LLC 87870O711080-6/27-7/26/10 JOANI
21D 42
AT&T MOBILITY II LLC 87870O711080-6/27-7/26/10 BOB
21D 422
VERIZON WIRELESS SERVICES LLC 0899876255 -8/23-9/22/10 - J.
VERIZON WIRELESS SERVICES LLC 0900678852 -8/26-9/25/10 INTER
VERIZON WIRELESS SERVICES LLC 0900678852 -8/26-9/25/10 INTER
VERIZON WIRELESS SERVICES LLC 0900678852 -8/26-9/25/10 INTER
VERIZON WIRELESS SERVICES LLC 0900231483 -8/24-9/23/10-CHI &
VERIZON WIRELESS SERVICES LLC 0900231483 -8/24-9/23/10 - CHI
VERIZON WIRELESS SERVICES LLC 0900231483 -8/24-9/23/10 - CHI
VERIZON WIRELESS SERVICES LLC 0900231483 -8/24-9/23/10-DW AC

Reference Code
20100914
20100914
20100914
20100914
20100914
20100914
20100914
20100917
20100917
20100913
20100924
20100924
20100924
20100929
20101001
20101001
20101007
20101007
20101007
20101007
20101007
20101007
20101007
20101007
20101007
20101013
20101013
20101013
20101013
20101013
20101013
20101013
20101013
20101013
20101014
20101014
20101014
20101019
20101019
20101019
20101019
20101020
20101020
20101020
20101020
20101026

Amount
$36.01
$67.72
$122.46
$143.79
$35.95
$183.24
$121.85
$58.72
$73.32
-$16.35
$66.00
$43.20
$10.80
$120.00
$120.00
$112.50
$43.01
$23.65
$15.48
$3.88
$64.00
$41.90
$10.48
$144.03
$36.01
$59.32
$67.32
$79.12
$35.42
$128.66
$148.91
$37.23
$180.74
$121.55
$192.00
$48.00
$120.00
$72.00
$18.00
$64.00
$16.00
$96.00
$24.00
$120.00
$120.00
$165.51

Details
VERIZON WIRELESS SERVICES LLC 0900231483 -8/24-9/23/10-DW AC
AT&T MOBILITY II LLC 287019260090-7/27-8/26/10 FRANCISCO
AT&T MOBILITY II LLC 878700711090-7/27-8/26/10 MONA
AT&T MOBILITY II LLC 8787O0711090-7/27-8/26/10 DON
AT&T MOBILITY II LLC
AT&T MOBILITY II LLC 8787O0711090-7/27-8/26/10 JOANI
AT&T MOBILITY II LLC 8787OO71109O-7/27-8/26/10 BOB
AT&T MOBILITY II LLC 287016156090-7/27-8/26/10 DANIELLE
ARG
AT&T MOBILITY II LLC 999582746090-7/27-8/26/10 TODD
21D 422
VERIZON WIRELESS SERVICES LLC RBT & MISC -VERIZON REFUND-HEW
PORTNER, SETH A -7/10-9/10 CELL/PDA REIMB
21D 422 SBOO 2631
PORTNER, SETH A -7/10-9/10 CELL/PDA REIMB
ARG 082 AWXP 2631
PORTNER, SETH A -7/10-9/10 CELL/PDA REIMB
100 113 WEOO 2631
DILLON, JAMIL R -7/10-9/10 CELL/PDA REIMB
ARG 093 ASEP 2631
LYNG, JEFFREY R -7/10-9/10 CELL/PDA REIMS
ARG 091 ASEP 2631
KUROWSKI, ROBERT T -7/10-9/10 CELL/PDA REIMB
ARG 093 ASEP 2
VERIZON WIRELESS SERVICES LLC 0908786136 -9/23-10/22/10 -J.
VERIZON WIRELESS SERVICES LLC 0909573326 -9/26-10/25/10 INTE
VERIZON WIRELESS SERVICES LLC 0909573326 -9/26-10/25/10 INTE
VERIZON WIRELESS SERVICES LLC 0909573326 -9/26-10/25/10 INTE
VERIZON WIRELESS SERVICES LLC 0909134144 -9/24-10/23/10 - CH
VERIZON WIRELESS SERVICES LLC 0909134144 -9/24-10/23/10 - CH
VERIZON WIRELESS SERVICES LLC 0909134144 -9/24-10/23/10 - CH
VERIZON WIRELESS SERVICES LLC 090913414 -9/24-10/23/10-DW
VERIZON WIRELESS SERVICES LLC 0909134144 -9/24-10/23/10-DW
AT&T MOBILITY II LLC 287016156100-8/27-9/26/10 DANIELLE
AR
AT&T MOBILITY II LLC
287019260100-8/27-9/26/10 FRANCIS
AT&T MOBILITY II LLC
999582746100-8/27-9/26/10
AT&T MOBILITY II LLC
287015224100-8/27
AT&T MOBILITY II LLC
878700711100AT&T MOBILITY II LLC
8787O07111O0-8/27
AT&T MOBILITY II LLC
878700711100-8/27-9/2
AT&T MOBILITY II LLC
8787O071110O-8/27-9/26
AT&T MOBILITY II LLC
8787O0711100-8/27-9/26/1
LAETZ, ERIN K
-4/10-9/10 CELL/PDA RE
LAETZ, ERIN K
-4/10-9/10 CELL/PDA REI
FUTCH, MATTHEW G.
-7/10-9/10 CELL/PDA REIMB
ARG 0
CARRASCO, MARJORIE -7/10-9/10 CELL/PDA REIMB
ARG 081
CARRASCO, MARJORIE -7/10-9/10 CELL/PDA REIMB
100 112
DREXLER, KATHLEEN S -7/10-9/10 CELL/PDA REIMB
ARG 082 AWX
DREXLER, KATHLEEN S -7/10-9/10 CELL/PDA REIMB
100 113 WEO
PROCTOR, STACEY K -7/10-9/10 CELL/PDA REIMB
ARG 082 AWXP
PROCTOR, STACEY K -7/10-9/10 CELL/PDA REIMB
100 113 WEOO
SIMMS, STACEY -7/10-9/10 CELL/PDA REIMB
ARG 091 ASEP 2631
ASRAEL, JOEL -7/10-9/10 CELL/PDA REIMB
ARG 086 ASEP 2631
AT&T MOBILITY II LLC -CORR ALLOCATION OF EXP 002
ARG 08

Reference Code
20101026
20101029
20090714
20100609
20100609
20100609
20080220
20080220
20100422
20100422

Amount
-$165.51
$120.00
$120.00
$49.81
$64.08
$29.89
-$67.69
-$57.66
$34.20
$25.80
$51,629.22

Details
AT&T MOBILITY II LLC -CORR ALLOCATION OF EXP 001
21D 42
MERRIGAN, CONOR J -7/10-9/10 CELL/PDA REIMB
ARG
DILLON JAMIL R -06/09 J DILLION CELL/PDA
21D 419 SBOO 2631 1920 3121 2680 2680 '4220
VERIZON WIRELESS SERVICES LLC
VERIZON WIRELESS SERVICES LLC 0873356124 -5/24-6/23/10-CHI & ERIKA G
VERIZON WIRELESS SERVICES LLC 0873356124 -5/24-6/23/10-CHI & ERIKA G
PORTNER
PORTNER
DREXLER
DREXLER

CLN ENRGY09

RLAA

OEC1

20090630

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