American National Property and Casualty Company v. Stutte et al
Filing
36
LOCAL RULE 7.1(d) SUPPLEMENTAL BRIEF to 27 MOTION for Partial Summary Judgment by Laura Jean Stutte, Carol Ann Stutte filed by Laura Jean Stutte, Carol Ann Stutte. (Attachments: # 1 Exhibit 1, # 2 Affidavit of Lora Lee Black)(Hardin, Jonathan)
EXHIBIT 1
TAB A
,.....
~US. Cellular
Page
1 of
25
Account Number: 818777670
Bill Date:
10/08/10
Invoice Number: 818777670.061
LAURA J. STUTTE
ACCOUNT SUMMARY
Previous Balance
Payments Received thru 10/09/10. Thank you!
Credits and Adjustments to Previous Balance
Pest Due Balance
Monthly Service Charges
Price Plan Recurring Charges
Other Recurring Charges
local Usage
Extended Home Service Area Charges
Roaming Charges
euyeclgeSM Data Service Charges
Otber Charges & Credits
Taxes
Total Current Chargea Due by 10/28/10
TOTAL AMOUNT DUE
110.00
llO.OOCR
0.00
0.00
101.32
101.32
o.oo
24.25
41.55
o.oo
1.80
9.lt6
16.70
194.28
U94.2a
Thank you for choosing our wireless service, we appreciate your business. For all billing
inquiries, call 888-944-9400 or call 611 from your U.S. Cellular phone, always a free call.
v-rlt9'
1 ct~,ps
1
t{·l'lb
j< US. Cellular
Page
2 of
Account Number:
Bill Date:
Invoice Number:
25
818777670
10108110
818777670-061
GENERAL BILLING INFORMATION
If you have made a payment that is not reflectect on this bill,
please deduct the amount of your payment from TOTAL
AMOUNT DUE.
A late payment charge is applied to each customer bill when the
previous month's bill has not been paid in full, leaving a
previous amount due carried forward. The late payment charge
We appreciate your payment by mail. Please return a single
is applied to the total PAST DUE BALANCE and is included in
payment for the TOTAL AMOUNT DUE
the total amount due on the current bill.
envelope along
with
the bottom
in the enclosed
portion of Page One
displaying U.S. Cellular's return address. Allow at
least five days for payment to reach us by mail.
BILL EXPLANATION
MONTHLY SERVICE
is the total amount charged for your
monthly service plan and other monthly charges such as
custom calling features.
OTHER CHARGES AND CREDITS
are typically one • time
amounts applied to your bill for items such as equipment
purchases, labor related charges, and/or account
maintenance charges. Network Surcharge (a fee associated
with placing and receiving calls) as well as Premium
USAGE CHARGES
are the
amounts charged
for cellular
airtime and local or long distance toll. The airtime per minute is
charged according to the rates of your monthly service plan.
ROAMING CHARGES
are the amounts charged for cellular
service when traveling outside of the local service area. These
charges include daily surcharges as well as airtime and long
distance toll. Additional processing may result in a one to two
months billing delay of, these charges.
Content (such as messaging, games, and Tone Room Deluxe)
are also incll.lded in this section.
DATA NElWORK USAGE CHARGES
are the
amounts
charged for transferring of !;lata (i.e•• downloading ~
APPUCATION CHARGES
include the tees for purchase
of individual applications (one time unlimited, monthly
subj;crjption, pay-for-use, etc.).
accessing the Internet, etc.). These charges ~ .• &.· ~ l;l!ll
~e~gr~ l.l&age.
I
*US. Cellulm:
Page
4 of
25
Account Number: 818777670
Bill Date:
10/08/10
Invoice Number: 818777670-061
Page
3 of
25
Account Number: 818777670
Bill Date:
10/08/10
Invoice Number: 818777670-061
Aell()untNuriiber St~mfiiiiry {continued)
AccoLmt Number Summary
LAURA J. STUTTE
lAURA J. STUTTE
CHARGES
PAYMENTS RECEIVED
Payment by check received on 09/28/10- Thank You
Total Payments
MONTHLY SERVICE CHARGES 10/08/10 THROUGH 11/07/10
Partial monthly charge for FAMILY ESSENTIAL 1200 from
10/04/1 0 to 10/07/1 0
Including: Automatic Roaming Wide
BELIEF REWARDS
Call Delivery Wide
Call Forward Busy
Call Forwarding Immediate
Call Wa~ing
CalleriD
DAILY DATA
Message Waiting Indicator Dig~al
NATIONAL UNLIMITED INCOMING
NATIONAL UNLIMITED N & W
NATIONAL UNLTD MOB TO MOB
No Answer Transfer (Call Forward)
Three Way Conference Calling
UNLIMITED MESSAGING
Voice Mail Alert
Monthly charge for FAMILY ESSENTIAL 1200
Including: Automatic Roaming Wide
BELIEF REWARDS
Call Delivery Wide
Call Forward Busy
Call Forwarding Immediate
Call Waiting
CalleriD
DAILY DATA
Message Waiting Indicator Digital
NATIONAL UNLIMITED INCOMING
NATIONAL UNLIMITED N & W
NATIONAL UNLTD MOB TO MOB
No Answer Transfer (Call Forward)
Three Way Conference Calling
UNLIMITED MESSAGING
Voice Mail Alert
Adjustment- Price Plan Change for NATIONAL FAMILY 1400 W/
NW from 10/04/10 to 10/07/10
VOICE OVERAGE PROTECTION- ENG
Total Monthly Service Charges
\CCOUNT SUMMARY OF AIRTIME USAGE
.ocal Usage
NATIONAL FAMILY 1400 W/ NW
80 Calls, 9/08/10 through 10/04/10
INCOMING MINUTES
214.00 min X 0-.00 per min
NIGHT AND WEEKEND MINUTES
74.00 min X 0.00 per min
INCLUDEDPEAK(*)
160.00minX O.OOpermin
BILLED PEAK
19.00 min X 0. 25 per min
Total minutes
467.00
(') Total number of minutes/messages has been prorated from 9108/10 through 10/04/10
FAMILY ESSENTIAL 1200
3 Calls, 10/04/10 through 10/07/10
INCOMING MINUTES
44.00 min X 0. 00 per min
Included Minutes (0 - 160)
INCLUDED PEAK(*)
----,~~-'-": min X 0. 00 per min
4 ~'*~
Total minutes
CHARGES
TOTAL
110. OOCR
$110. OOCR
13.33
(')Total number of m1nutes/messages has been prorated lrom 9/08110 through 10104/10
FAMILY ESSENTIAL 1200
45 Calls, 10/0411 o through 10/07/1 o
117.00 min X 0.00 per min
INCOMING MINUTES
74.00 min X 0.00 per min
NIGHT AND WEEKEND MINUTES
Included Minutes (0 - 160)
l.l1....QQ min X 0. 00 per min
INCLUDED PEAK(*)
Total minutes
303.00
(•) Total number of mmuteslmessages has been prorated from 10104110 through 10107/tO
UNLIMITED MOBILE TO MOBILE
BILLED PEAK
BILLED OFF-PEAK
Total minutes
242 Calls, 9/08/10 through 10/04/10
704.00 min X 0.00 per min
lli.JlQ min X 0. 00 per min
1,271.00
{*)Total number of minutes/messages has been prorated from 9108/10 through 10/04110
99.99
DETAIL OF OTHER CHARGES & CREDITS
General Fees and Credits
Federal USF Charge
Sub-Total General Fees and Credits
3.30
3.30
$3.30
Total Other Charges & Credits
I
------------ --- ---- ····-·-I
Ta>e larAoc!iiJI'it At:tMty .
TN Sales Tax
TN County Sales Tax
Total Tax for Account Activity
r-'c;liiiliifr~~~t;;~N;;;t);·;s;;m~~-;;-61r~~~
7. 34
2.62
$9.96
. -----
.---- ··-- ...... . ---- . ....
..,
12. OOCR
0.00
$101.32
User Name/
Cellular
Mins/
Telephone
Msgs
Number
Used
LAURA J. STUTTE
423·261-4255 4,625. 00
LAURA J. STUTTE
423·261·4355 1.224,QQ
5,849.00
l
Su~i;otTI!x!!s
........
0.00
0.00
61.80
0.00
1.00
4.04
6.25
73.09
0. 00
0. 00
4.00
0.00
0.00
2.12
0.49
6.61
$79.70
TN County Sales Tax
TN Sales Tax
Total Taxes
- - .....
Roaming
Charges
Other
Charges
Monthly
Service
.....
Local
Usage
easyedgesM
Charges
Adj. to
Prev Bal.
.. ...
........
......
& Cred~s
Taxes
4.39
12.31
16.70
70 Calls, 9/08/1 0 through 10/04/10
196.00 min X 0. 00 per min
~minX O.OOpermin
286.00
(') Total number of m1nutes1messages has been prorated from 9/08/10 through 10/04110
*US. Cellulm:
Total
I
---
(')Total number of minutes/messages has been prorated from 10104110 through 10107/10
UNLIMITED MOBILE TO MOBILE
BILLED PEAK
BILLED OFF-PEAK
Total minutes
TOTAL
ACCOUNT SUMMARY OF AIRTIME USAGE (continued)
Extended Home Service Area
NATIONAL FAMILY 1400 WI NW 392 Calls, 9/08/10 through 10/04/10
INCOMING MINUTES
1 ,276. 00 min X 0. 00 per min
628.00 min X 0.00 per min
NIGHT AND WEEKEND MINUTES
INCLUDED PEAK(*)
1 ,1 00. 00 min X 0. 00 per min
BILLED PEAK
~minX 0.25permin
Total minutes
3,139. 00
"fr. US. Cellular
Page
5 of
25
Account Number: 818n7670
Bill Date:
10108110
Invoice Number: 818n7670-061
Page
&of
25
Account Number: 818n7670
Bill Date:
10108110
Invoice Number: 818n7670-061
* * * CHANGE TO FEDERAL USF CHARGE * * *
The Federal Communications Co~ission recently announced a decrease
in the Universal Service contribution factor.
As a result, the
Federal Universal Service Fund (USF) charge will decrease from 3.45%
to 3.27% as of October 1, 2010. This charge is calculated as a
percentage of your wireless service charge and may be adjusted
quarterly.
* * * PAYING YOUR BILL BY PHONE * * *
If you choose to pay with your checking or savings account, you will
be asked for your bank account information along with your
u.s. Cellular billing statement. You will also be asked to provide
the last 4 digits of the social security number associated with the
U.S. Cellular account or your U.S. Cellular account password. By
doing so, you will be adopting this authorization to deduct an
individual payment from your bank account. To cancel a telephone
payment, you must call us at 1-888-944-9400 or 611 (free from your
U.S. Cellular phone) by 6 pro CT on the same day you requested the
payment. And,. as you know, you are responsible for ensuring the
necessary funds are available at the time the withdrawal occurs.
This Page Intentionally Left Blank
11cr 1")/nn
I
Page
Page
7 of
25
Account Number: 818777670
10/08/10
Bill Date:
Invoice Number: 818777670-061
8 of
25
Account Number: 818777870
Bill Date:
10;08; 10
Invoice Number: 818777670-061
Cellular Telephone NumberSummary
LAURA J_ $TUITE
CHARGES
Monthly Service Charges 101
08/10 through 11/07 '1 0
Total Monthly Service Charges
Local Usage
NATIONAL FAMILY 1400 WI NW
Local Service Airtime
64 Carls, 9/08;1 0 through 10/04/10
INCOMING MINUTES
181.00 min
57 .oo min
NIGHT AND WEEKEND MINUTES
INCLUDED PEAKC*)
119.00 min
18.00 rnin
BILLED PEAK
TOLL
ADDITIONAL CHARGES
Total Local Serv1ce Airtime
375.0Dmin
0. 00
X 0. 00
X 0.00
X o.oo
X 0. 25
per
per
per
per
min
min
min
min
0. 00
0. 00
0. 00
4. 50
0. 00
Extended Home Service Area Charges
NATIONAL FAMILY 1400 W! NW 300 Calls.
INCOMING MINUTES
NIGHT AND WEEKEND MINUTES
INCLUDED PEAK\*)
BILLED PEAK
TOLL
ADDITIONAL CHARGES
INT'L ROAM TAXES
Total NATIONAL FAMILY 1400 W' NW
4. 50
rn
:,,,,,~ :G··J<~, ~o
FAMILY ESSENTIAL 1200
Local Service Ai1tirne
42 Calls. 10·04it0 through 10!07!10
117
minX
INCOMING MINUTES
NIGHT AND WEEKEND MINUTES
nlin X
66.
Included Minutes (0- 160)
liO.OOminX
INCLUDED PEAK(*)
TOLL
ADDITIONAL CHARGES
INT'L ROAM TAXES
Total Local Service Airtime
293.00 01111
25 per msg
25 per msg
10.75
5. 25
0. 00
--~Q,_QQ
16.00
i'i T::tc.l number ol m.n,•tesrnessa;,)es ha:;
(')Total number of minutes·messages has been prora1ed from 10·04/1 0 th10ugh 1 0/07-'1 0
I') Total number of
l!Cifr
l 1.l-V.~-
00 per min
rr~inutes.'"lessa·Jes
0. 00
GO
l. 95
0. 00
· 0 p·,·-uJg', 1Q-07 1 10
has been c•c!at&1 (rur':1 10,.0-4 '1(1 throe::;~!;
1
per
per
VL'
J)O
0;07/~')
UNLIMITED MOBILE TO MOBILE
149 Calls. 9!08'1 0 througl1
44 7. DO
BILLED PEAK
418.00
BILLED OFF-PEAK
TOLL
ADDITIONAL CHARGES
INT'L ROAM TAXES
Total UNLIMITED MOBILE TO MOBILE
865.00 min
I') Totalnumb8i of mlnutesiI SWEETWATER
98 9!16 9:10PM INCOMING
99 9!l6 10:20PM VONORE
100 9116 !0:36PM SWEETWATER
101 9!17 8:16AM SWEETWAHR
102 9/17 8:53AM JNCOMltiG
9:04AM INCOMING
103
9:13AM Toll free
104
105 9117 9:34Afl KNOXVILLE
I06 9117 11: 50 AM OKLA C!TY
107 9/17 1:14PM VONORE
108 9117 1:15PM SWEETWATER
109 9117 2:46PM Directory
llO 9117 2:47PM MARYVILLE
111 9117 2:16PM OKLA CITY
!12 9117 4:16PM VONORE
113 9117 4:55PM INCOMING
ll4 9117 5:02PM SWEETWATER
115 9!l7 5:48PM INCOMING
116 9/17 6:58PM VONORE
117 9/17 l0:28Pfl VONORE
118 9118 9:42AM INCOMING
ll9 9!l8 10: 43AM SWEETWATER
120 9/18 10: 511\M VONORE
121 9/18 2:34PM INCOMING
122 9/19 8:13AM INCOMING
123 9il9 12:50 PM SWEETWATER
124 9!19 1:45PM INCOMING
125 9/19 2: !OPM VONORE
126 9/19 5:14PM SWEETWATER
127 9/19 5:25PM KNOXV JLLE
128 9119 5:47PM INCONJNG
129 9/19 7:15PN KNOXVILI.f
130 9119 9:37PM OKLA CITY
131 9/20 9:12AM INCOfi!NG
132 9/20 12:41PM LENOIRCITY
133 9120 !2:45PM NASHVILLE
134 9/20 2:38PM VONORE
135 9120 2:39PM SWEETWATER
136 9/20 4:27PM INCOMING
137 9120 4:47PM INCOMING
138 9!20 8:19PM JNCOf1ING
139 9/21 8:28AM INCOMING
140 9/21 8:32AM VONORE
141 9/21 9:33AM KNOXVILLE
142 9/21 1:04PM INCot~ING
143 9/21 1:19PM INCot~ING
9/21 1:33PM SWEETWATER
9/2I 3:41PM INCOMING
l46 9/21 3:48PM SWEETWATER
147 9/21 3:59PM Directory
148 9/21 4:00PM KNOXVILLE
149 9/21 4:04PM VONORE
9121 4:06PM SWEETWATER
9/21 4: JOPM SWEETWATER
.52 9/21 4:11PM INCOMING
.53 9/2I 4:55PM IN\.OMJNG
.54 9/21 5:03PM VONORE
55 9121 5:13PM SWEETWATER
.56 9121 8:10PM INCOMING
Number Called
CL
CL
VA
TN
CL
CL
Cl
TN
CL
TN
TN
TN
CL
CL
TN
TN
OK
HI
TN
TN
TN
OK
TN
CL
TN
CL
TN
TN
CL
TN
TN
i.L
CL
TN
CL
TN
TN
TN
CL
TN
OK
CL
TN
TN
TN
TN
CL
CL
Cl.
CL
TN
TN
CL
CL
TN
CL
TN
TN
TN
TN
TN
TN
CL
CL
TN
TN
CL
423 261-4255
423 261-4255
571 c30-2790
423-371-9079
423-261 ~4255
423-261-4255
423-261-4255
423-371-9079
423-261-4255
423-884-6875
423-371·9079
423-371 ~ 9079
423-26I-4255
423·261-4255
877 665-9981
865-755-1362
405-823-4444
423-884~6875
423-371-0285
000-000-0411
865-977-8370
405~823 4444
423 -884~6875
423-261-4255
423-371-9079
423-261-4255
423-884-6875
423-884~6875
423-261~4255
423-37]~9079
423-884~6875
423-261-4255
423-261-4255
423-371-9079
423 ~261-4255
423~884-6875
423-371-9079
865-368-6665
423-261-4255
865-368-6665
405~823-4444
423-261-4255
865-816-0448
615-496~6323
423-884~6875
423-371 0285
423-261~4255
423-261-4255
423-261-4255
423-261-4255
423-884~6875
865-696-2576
423~261-4255
423-261·4255
423~371-9079
423-261 ~4255
423-371-9079
000-000-0411
865-637-6550
423-884~6875
423-371-0285
423-371-9079
423-261-4255
423-261-4255
423-884-6875
423-371-9079
423-261-4255
Period Min Airtime
Charge
PK
3-00
PK
5. 00
7. 00
PK
PK
8.00
PK
6. 00
PK
10.00
PK
4. 00
6. 00
OP
OP
16.00
13.00
OP
]. 00
OP
PK
1. 00
I 1. 00
PK
3. 00
PK
5. 00
PK
PK
2. 00
PK
3.00
2. 00
PK
PK
15.00
PK
2. 00
PK
1. 00
34.00
PK
12.00
PK
PK
4. 00
PK
2. 00
PK
9. 00
PK/OP 5.00
OP
3. 00
14.00
OP
2. 00
OP
21.00
OP
OP
4. 00
OP
50.00
OP
32.00
11.00
OP
OP
6. 00
11.00
OP
OP
2. 00
2. 00
OP
]. 00
OP
12.00
OP
46.00
PK
PK
4. 00
PK
6. 00
]. 00
PK
4. 00
PK
PK
4. 00
PK
9. 00
OP
9. 00
PK
3. 00
PK
25.00
PK
3. 00
6. 00
PK
14.00
PK
PK
5. 00
PK
2. 00
5. 00
PK
1.00
PK
2. 00
PK
PK
2. 00
PK
1. 00
]. 00
PK
PK
5. 00
PK
7. 00
PK
9.00
2. 00
PK
OP
19' 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0.00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0' 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. DO
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0.00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
423-261-4255
Toll
Add'l lnt'l Roam
Charge Charge Taxes
1. 95
I. 95
0. 00
0. 00
0. 00
0.00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0.00
0. 00
0. 00
0. 00
0. 00
0.00
0. 00
0. 00
0. 00
0. 00
0. DO
0. 00
0. 00
0. 00
0. 00
0.00
0.00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0.00
0.00
0. 00
0. 00
0. 00
0.00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0.00
0. 00
0. 00
Amount
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0.00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0.00
0.00
1. 95
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0.00
0. 00
0. 00
0. 00
0.00
0. 00
0. 00
0. DO
0. 00
0. 00
0. 00
0. 00
0. 00
0.00
0.00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
]. 95
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
0. 00
I
Detail of Extended Home Setvice Area Charges- NATIONAL FAMILY 1400 Wt NW f,;ontnuw)
LAURA J. STUTTE
Line
Date
Time
Calls To
KNOXVILLE TN- B (001 04 )(cont>nued)
157 9122
18AM SlInn
Number Called Feature
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
0.00
0.00
CF=Call Forwarding
Date
Time
Calls To
Number Called
Pertod Min Airtime
Charge
CLEVELAND TN- A (01685)
1 9109 4:22PM MAIL
2 9/09 4:25PM MAIL
3 9/09 8:13PM INCOMING
4 9/09 8:17PM MAIL
5 9110 2:52PM MAIL
6 9112 8:29PM INCOMING
7 9114 2:04PM MAIL
8 9114 2:05PM MAIL
9 9116 9:25AM MAIL
10 9/16 9:25AM MOBILE
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-519-2686
PK
PK
OP
OP
PK
OP
PK
PK
PK
PK
2.00
2.00
4.00
1. 00
1. 00
1. 00
1. 00
1.00
1.00
6.00
0.00
0.00
0. 00
0. 00
0.00
0. 00
0.00
0.00
0.00
0.00
KNOXVILLE TN- B (00104)
1 9/07 11: 20AM VONORE
2 9/07 9:34PM OKLA CITY
3 9/08 9:01AM INCOMING
4 9/08 11: llAM INCOMING
5 9/11 11 :23AM INCOMING
6 9112 !2:41PM VONORE
7 9113 9:28AM INCOMING
8 9/13 !0:54AM MARYVILLE
9 9/13 11: OlAM VONORE
10 9/13 !2:46PM Toll Free
11 9113 6:16PM KNOXVILLE
12 9/14 2:14PM INCOMING
13 9/14 3:27PM TOLL FREE
14 9114 3:30PM TOLL FREE
15 9/15 2:00PM VONORE
16 9/15 2:28PM INCOMING
17 9115 !0:50PM VONORE
18 9116 2:16PM INCOMING
19 9/16 9:11PM KNOXVILLE
20 9/16 9:18PM ARLINGTON
21 9/16 9:20PM INCOMING
22 9/16 !0:22PM ARLINGTON
23 9/17 9:48AM NASHVILLE
24 9/17 !1:21AM INCOMING
25 9/17 !1:30AM INCOMING
26 9117 11 :37AM INCOMING
27 9/17 !1:50AM NASHVILLE
28 9/17 3:05PM INCOMING
TN
OK
CL
CL
CL
TN
CL
TN
TN
TN
TN
CL
TN
TN
TN
CL
TN
CL
TN
VA
CL
VA
TN
CL
CL
CL
TN
CL
423-884-6875
405-205-5831
423-261-4355
423-261-4355
423-261-4355
423-884-6875
423-261-4355
865-983-5063
423-884-6875
877-665-9981
865-755-1360
423-261-4355
800-945-2000
800-955-7070
423-884-6875
423-261-4355
423-884-6875
423-261-4355
865-368-6665
703-989-0027
423-261-4355
703-989-0D27
615-533-1500
423-261-4355
423-261-4355
423-261-4355
615-533-1500
423-261-4355
PK
OP
PK
PK
OP
OP
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
OP
PK
OP
OP
OP
OP
PK
PK
PK
PK
PK
PK
3.00
20.00
8.00
4.00
6.00
29. DO
12.00
2.00
5.00
2.00
3.00
3.00
3.00
2.00
35.00
7. 00
14.00
26.00
6.00
2.00
2.00
5. 00
12.00
2.00
6.0D
2.00
1.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Toll
Add'l lnt'l Roam Amount
Charge Charge Taxes
Subtotal
Oetail of L9caf Usage • !JN~IMjTED;·;; ...::; ,, :::.
Number Called
Period Min Airtime
Charge
Toll
Add'l lnt'l Roam Amount
Charge ChargeTaxes
KNOXVILLE TN - B (001 04 )(continued)
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
9/17 3:32PM
9/19 11: 12AM
9119 11: 13AM
9/20 9:06AM
9/20 9:29AM
9/20 1:40PM
9/21 !2:43PM
9/2.1 1:23PM
9/21 3:29PM
9/21 7:08PM
9/21 7:37PM
9/22 12:59 PM
9/22 1:28PM
9/22 1:57PM
9/22 2:32PM
9/22 2:53PM
9/22 3:20PM
9/22 7:04PM
9/23 8:41AM
9/23 !O:OOAM
9/23 4:03PM
9/25 2:05PM
9/25 4:45PM
9/2511:00PM
9/25 11:02PM
9126 !2:34PM
9127 !1:17AM
9/27 11:37AM
9127 11:39AM
9/2711:41AM
9/27 1:41PM
9127 1:43PM
9128 1:06PM
9/28 2:38PM
9/28 3:42PM
9/29 4:14PM
9130 8:03PM
10/01 9:29AM
ARLINGTON
TOLL FREE
TOLL FREE
KNOXVILLE
INCOMING
INCOMING
INCOMING
INCOMING
INCOMING
ARLINGTON
INCOMING
ARLINGTON
INCOMING
INCOMING
INCOMING
LUTHER
TOLL FREE
VONORE
INCOMING
TOLL FREE
KNOXVILLE
KNOXVILLE
KNOXVILLE
SWEETWATER
INCOMING
SWEETWATER
INCOMING
FLS CHURCH
Toll Free
INCOMING
FLS CHURCH
INCOMING
FLS CHURCH
INCOMING
INCOMING
FLS CHURCH
KNOXVILLE
KNOXVILLE
VA
TN
TN
TN
CL
CL
CL
CL
CL
VA
CL
VA
CL
CL
CL
OK
TN
TN
CL
TN
TN
TN
TN
TN
CL
TN
CL
VA
TN
CL
VA
CL
VA
CL
CL
VA
TN
TN
703·989·0027
800-955.7070
800 ·955. 7070
865-637·6550
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
703·989-0027
423-261·4355
703-989-0027
423-261·4355
423-261-4355
423-261-4355
405-277-3211
800-517-9699
423-884-6875
423-261-4355
866-396·8254
865-342.6069
865·215-7500
865-368·6665
423-371-9079
423-261-4355
423-371-9079
423-261-4355
571-230-2790
888-835-7035
423-261-4355
571-230-2790
423-261-4355
571-230-2790
423-261-4355
423-261-4355
571-230-2790
865-755-1362
865-637-6550
PK
OP
OP
PK
PK
PK
PK
PK
PK
OP
OP
PK
PK
PK
PK
PK
PK
OP
PK
PK
PK
OP
OP
OP
OP
OP
PK
PK
PK
PK
PK
PK
PK
PK
PK
PK
OP
PK
13.00
1. 00
1. 00
2.00
5.00
3.00
6.00
2.00
17.00
1. 00
23.00
1. 00
1.00
1.00
1.00
3.00
1.00
2.00
2.00
5. 00
6.00
1.00
3.00
1. 00
2.00
3.00
2. 00
2.00
4.00
10.00
2.00
2.00
2.00
1.00
1. 00
2.00
2.00
1.00
0.00
0.00
0. 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0. 00
0.00
0.00
0.00
0.00
0.00
0.00
0. 00
0. 00
0. 00
0.00
0.00
0. 00
0. 00
0. 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0. 25
9/05
9/05
9/05
9/05
9/05
9/05
9/05
9/05
9/05
9/05
9/05
9/05
9/05
9/05
9/05
9/05
0.00
0.00
0.00
0.00
0.00
0. 00
0.00
0.00
0.00
0.00
0. 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0. 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0. 00
0.00
0.00
0.00
0.00
0.00
0. 00
0.00
0.00
0.00
0.00~
Subtotal
2:14AM
9:48AM
9:59AM
lO:llAM
!0:11AM
10: 13AM
11: 36AM
12: 05PM
!2:14PM
12: 16PM
1:14PM
1:58PM
2:41PM
2:44PM
2:46PM
3:34PM
COKERCRKTN
TOLL-FREE
INCOMING
COKERCRKTN
INCOMING
INCOMING
COKERCRKTN
INCOMING
NASHVILLE
CALL WAIT
INCOMING
OKLA CITY
INCOMING
INCOMING
TELICOPLTN
INCOMING
TN 423-261-4255
CL 800-955-7070
CL 423·261-4355
TN 423-261-4255
CL 423-261-4355
CL 423-261-4355
TN 423-261-4255
CL 423-261-4355
TN 615-275-0011
423-261-4355
CL 423-261-4355
OK 405-226-0484
CL 423-261-4355
CL 423-261-4355
TN 423-519-2687
CL 423-261-4355
Total Extended Home Service Area Charges
PK-PEAK
OP=OFFPEAK
OP
OP
OP
OP
OP
OP
OP
OP
OP
OP
OP
OP
OP
OP
OP
OP
8.00
2. 00
12.00
1. 00
1. 00
2.00
2.00
4.00
5.00
11.00
9.00
13.00
1. 00
1. 00
1. 00
8.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0. 00
0.00
0.00
0.00
0. 00
0.00
0.00
0.00
0.00
0.00
0 . 00 ____lL_QQ
$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
467.00
$0.25
Subtotal
!ASHVILLE TN- A (00179)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Line
Date
Time
Calls To
Number Called
Period Min Airtime
Charge
Toll
Add'l lnt'l Roam Amount
Charge Charge Taxes
KNOXVILLE TN - B (001 04 )
0.00
0.00
0.00
0. 25
1
2
3
4
5
6
7
8
9
10
11
12
10/04
10/04
10/04
10/06
10/06
10/06
10/06
10/06
10/06
10/06
10/06
10/06
!1:15AM
2:47PM
3:36PM
4:27PM
4:50PM
5:20PM
5:24PM
8:57PM
9:01PM
9:08PM
9:19PM
9:56PM
MAIL
KNOXVILLE
INCOMING
INCOMING
INCOMING
MAIL
MOBILE
INCOMING
VONORE
MOBILE
SWEETWATER
MOB! LE
CL
TN
CL
CL
CL
CL
CL
CL
TN
CL
TN
CL
423-261-4355
865-374-8112
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4255
423-261-4355
423-884-6875
423-519-2996
423-371-9079
423-519-2996
PK
PK
PK
PK
PK
PK
PK
OP
OP
OP
OP
OP
I
PK=PEAK
Line
Date
Time
Calls To
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.00
Total Extended Home Service Area Charges
3.00
2.00
1.00
17.00
15.00
1.00
26.00
3.00
7.00
11.00
1.00
21.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
{).00
0.00
0. 00 ___Q_J)Q
Subtotal
$0.00
0.00
0.00
0.00
0.00
I
OP=OFFPEAK
Number Called
Period Min Airtime
Charge
Toll
Add'l lnt'l Roam Amount
Charge ChargeTaxes
KNOXVILLE TN- B (00104)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
9/07 9:19AM
9/07 9:59AM
9/07 !0:02AM
9/07 !0:24AM
9/08 9:00PM
9/09 !2:28PM
9/09 !2:50PM
9/09 12: 56PM
9109 8:32PM
9/10 8:26AM
9110 8:39AM
9/10 9:36AM
9110 4:54PM
9110 5:29PM
9110 7:08PM
9/10 9:40PM
9/11 1:29PM
9/11 5:44PM
9112 2: llPM
9112 5:14PM
9112 5:20PM
9/12 5:32PM
9112 5:33PM
9112 6:52PM
9112 7:09PM
911311:53AM
9113 11:58AM
9113 !2:31PM
9/13 !2:52PM
9113 1:42PM
9/13 2:53PM
9/13 3:34PM
9114 2:53PM
9/14 4:38PM
9/14 7:50PM
9/15 1:56PM
9/15 6:49PM
9115 9:07PM
9/15 9:08PM
9/16 1:07PM
MAIL
MOBILE
INCOMING
MOBILE
INCOMING
MAIL
MOBILE
INCOMING
MAIL
MAIL
MAIL
INCOMING
MOB! LE
MOB! LE
INCOMING
INCOMING
MOBILE
MOBILE
INCOMING
MAIL
MAIL
INCOMING
INCOMING
INCOMING
INCOMING
MAIL
MAIL
INCOMING
INCOMING
MAIL
INCOMING
MOBILE
MAIL
INCOMING
MAIL
MOBILE
MAIL
MAIL
MOB! LE
MAIL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
CL
423-261-4355
423-519-2686
423-261-4355
423-519-2996
423-261-4355
423-261-4355
423-261-4255
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
865-660-2015
423-519-7344
423-261-4355
423-261-4355
423-261-4255
423-519-2996
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-261-4355
423-519-7344
423-261-4355
423-261-4355
423-261-4355
423-519-2687
423-261-4355
423-261-4355
423-519-2686
423-261-4355
PK
PK
PK
PK
OP
PK
PK
PK
OP
PK
PK
PK
PK
PK
OP
OP
OP
OP
OP
OP
OP
OP
OP
OP
OP
PK
PK
PK
PK
PK
PK
PK
PK
PK
OP
PK
PK
OP
OP
PK
1.00
1. 00
3.00
2.00
1.00
2.00
1. 00
5. 00
4.00
3.00
1.00
1.00
2.00
28.00
3.00
1. 00
1.00
2.00
11.00
1. 00
3.00
1.00
3.00
6.00
3.00
1. 00
2.00
10.00
2.00
2.00
8.00
2.00
1. 00
4.00
2. 00
4.00
2.00
1.00
3.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
*US. Cellular
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
f< US. Cellular
Page
25ol
25
Account Number: 818777670
10108/10
Bill Date:
Invoice Number: 818777670·061
Detail ofJ. STUITE .. . . .
LAURA ExtendedHi:im&$lir1iiile AreaCoargei; .•.UNUMITEO MOE!I!,.:E TO
. .. ··... . . . . .
.
Jne
Date
Time
Calls To
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