1-800-927-2199
(*2 from your Sprint Phone)
1 of 6
Account Information
Account Name:
CORINTHIAN SQUARE Account Number:
222071210 Invoice Number:
222071210-239 Bill Date:
Aug 06, 2021 Bill Period:
Jul 03 - Aug 02, 2021 TIN Number:
47-0882463 ABA Number:
111-000-012 Current P.O.:
-
Last Bill
Previous Balance
(Past Due) $350.48
Payments - Thank you! -$350.48 Previous Balance
(Not Past Due) $350.47
Balance Forward
$350.47
Balance Forward $350.47
This Bill
Plans $192.00
Equipment $137.52
Surcharges* $1.65
Government Taxes & Fees $19.30
Charges This Bill
$350.47
Due Sep 01 $350.47
Due dates reflect 30 day net due terms
Last three months (new charges)
Jun Jul This Month
$350.48 $350.47 $350.47
Pay by Phone 1-800-784-2608
(*3 from your Sprint Phone)
Pay by Mail
Return the form below with a check payable to: Sprint
Total Amount Due
$700.94
Please see the News and Notices section on page 2 for important information and changes to Sprint's policies.
Any unpaid balance after the due date may be subject to a late payment charge per your contract.
*Surcharges are rates we choose to collect from you at our discretion to help defray certain costs, including but not limited to costs associated with government programs and network connections. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include, but are not limited to: Federal USF, Regulatory Charge, Administrative Charge, Gross Receipts Charges, and other charges. The amounts and components used to calculate surcharge amounts are subject to change.
PO Box 629023 El Dorado Hills, CA 95762
Return this form with payment to the lower-left address. Make checks payable to Sprint in U.S. dollars. DO NOT SEND CASH. Account Number 222071210Amount Due by Sep 01 $700.94 Amount Enclosed $ .
RENTAL OFFICE CORINTHIAN SQUARE 2103 W GODFREY AVE PHILADELPHIA, PA 19138-2500PO Box 4181 Carol Stream, IL 60197-4181222071210 00000035047 000000350470 000000700940
Account Number 222071210
Invoice Number: 222071210-239 Bill Date: Aug 06, 2021
Bill Period: Jul 03 - Aug 02, 2021
SPRINT NEWS AND NOTICES
This section includes updates about your services and equipment including policy and service changes and price increase information.
Swap Your SIM - It's Easy and Free!
Now is the time to unlock the full power of the T-Mobile network. Sprint is now T- Mobile. Take action TODAY to get a free SIM card that will get you connected to this awesome combined network. Visit sprint.com/login or call 888-211-4727 or dial *2.
International, US Territories &
possessions Rates
Int'l long distance, roaming, data and text rates and plans, and inclusion in discounted pricing offers are subject to change from time to time without notice.
Visit sprint.com/international to check for included destinations and the most up to date voice, text and data rate information.
Phone Security
Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See your phone's user guide for instructions. Also consider downloading a security app for your phone.
Report stolen phones to Sprint to protect your account. For more information visit sprint.com/stolenphone.
Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.com/learn and follow the instructions for your phone. That's getting it done right now.
IMPORTANT INFORMATION RELATING TO YOUR SPRINT BILL
Correspondence
Please send all correspondence including billing inquiries to: Sprint Customer Service PO Box 629023 El Dorado Hills, CA 95762 Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com.
Summary Bill
If you prefer to receive a Summary Bill, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Bill is designed for your convenience, and will not display full billing details.
Want to save paper?
EMAIL: Check
the boxes that apply:
[ ] E-Bill - receive your bill by email (you will no longer receive paper bills).
[ ] Receive Sprint updates and special offers via email.
Protect your Voicemail
Use
a passcode to protect against unauthorized access. If you don't use a passcode, anyone who has your handset can access your messages; therefore we strongly recommend you set one up. It's easy - just access your voicemail and follow the prompts.
Account Name: CORINTHIAN SQUARE Account Number: 222071210
Invoice Number: 222071210-239
3 of 6
Bill Date: Aug 06, 2021
Bill Period: Jul 03 - Aug 02, 2021
Account Overview
Subscribers on Account: 3 USAGE CHARGES
Page Plans
Misc.
Charges &
Adjustments Equipment Voice/
Usage Mins Directory Assistance
Direct Connect/
Usage Text/
Usage Data/
Usage
Sprint Premium
Services Third Party
Charges Surcharges Gov Taxes
& Fees Totals ($)
Account Breakdown
222071210, CORINTHIAN SQUARE - - - -
Subscriber Breakdown
(215) 778-1401, Z PRYOR p.4 84.00 - 45.84 - - - 0.69 6.54 137.07
Unlimited Plan - Unlimited Talk, Text & Da 1929:00 476 1.1102GB
(215) 778-2165, KHALIL p.5 64.00 - 45.84 - - - 0.55 6.44 116.83
Unlimited Plan - Unlimited Talk, Text & Da 837:00 1091 11.5526GB
(267) 372-3724, ERNESTINE DANIEL p.5 44.00 - 45.84 - - - 0.41 6.32 96.57
Unlimited Plan - Unlimited Talk, Text & Da 443:00 164 0.3097GB
Total Charges ($) 192.00 - 137.52 - - - - - - - 1.65 19.30 350.47
Total Usage 3209:00 1731 12.9725GB
Account Number: 222071210
Invoice Number: 222071210-239 Bill Date: Aug 06, 2021
Bill Period: Jul 03 - Aug 02, 2021
LAST BILL
Previous Total Due $350.47
Payments
Payment Check #121140393565003 Jul 19, 2021 -350.48
Total Payments -$350.48
BALANCE FORWARD $350.47
(215) 778-1401, Z PRYOR
PLANS
Unlimited Plan - Unlimited Talk, Text & Data: Unlimited Talk, Text and Data. Line 1: $65; Line 2: $45; Lines 3-10: $25. Eligible for $5 AutoPay discount on lines 1-10. DVD-quality Streaming. 500MB Mobile Hotspot. International Text from US. Sprint Global Roaming with 5GB 4G LTE Canada/Mexico data roaming. Additional features available with Unlimited Plus or Unlimited Premium packages.
Sprint Complete - Includes insurance Aug 03 - Sep 02 19.00
Unlimited Basic Aug 03 - Sep 02 65.00
TOTAL PLANS $84.00
EQUIPMENT
Samsung Galaxy Note10 Plus Monthly Lease COS-L-187056194 #15 45.84
TOTAL EQUIPMENT $45.84
SURCHARGES
State Gross Receipts Recovery 5.000% 0.47
Federal Univ Serv Assess Non-LD 5.910% 0.22
TOTAL SURCHARGES $0.69
GOVERNMENT TAXES & FEES
State Sales Tax 6.000% 3.67
State 911 Tax 0.000% 1.65
City Sales Tax 2.000% 1.22
TOTAL GOVERNMENT TAXES & FEES $6.54
TOTAL FOR (215) 778-1401, Z PRYOR $137.07
Equipment Payment Schedule (215) 778-1401, Z PRYOR Samsung Galaxy Note10 Plus
Flex Lease Contract COS-L-187056194
Lease Charge (15 of 18) $45.84
Remaining Lease Commitment $137.52
Purchase Option Price $274.87
Payments Remaining 3
Total Lease Amount Due - Includes unpaid
charges & taxes $99.02
Sprint owns this device while you are leasing. Cancelling your lease will result in being charged the remaining monthly lease payments plus the device purchase option price. The Lease Charge does not reflect any promotional discounts.
Usage
Anytime Minutes (Unlimited) 1929
Text (Unlimited) 285
MMS/Picture Mail (Unlimited) 191
Data (Unlimited, GB) 1.1103
Data Roaming (See Terms, MB) 0
continues...
Account Name: CORINTHIAN SQUARE Account Number: 222071210
Invoice Number: 222071210-239
5 of 6
Bill Date: Aug 06, 2021
Bill Period: Jul 03 - Aug 02, 2021 ...continued
(215) 778-2165, KHALIL
PLANS
Unlimited Plan - Unlimited Talk, Text & Data: Unlimited Talk, Text and Data. Line 1: $65; Line 2: $45; Lines 3-10: $25. Eligible for $5 AutoPay discount on lines 1-10. DVD-quality Streaming. 500MB Mobile Hotspot. International Text from US. Sprint Global Roaming with 5GB 4G LTE Canada/Mexico data roaming. Additional features available with Unlimited Plus or Unlimited Premium packages.
Sprint Complete - Includes insurance Aug 03 - Sep 02 19.00
Unlimited Basic Aug 03 - Sep 02 45.00
TOTAL PLANS $64.00
EQUIPMENT
Samsung Galaxy Note10 Plus Monthly Lease COS-L-187056472 #15 45.84
TOTAL EQUIPMENT $45.84
SURCHARGES
State Gross Receipts Recovery 5.000% 0.39
Federal Univ Serv Assess Non-LD 5.910% 0.16
TOTAL SURCHARGES $0.55
GOVERNMENT TAXES & FEES
State Sales Tax 6.000% 3.59
State 911 Tax 0.000% 1.65
City Sales Tax 2.000% 1.20
TOTAL GOVERNMENT TAXES & FEES $6.44
TOTAL FOR (215) 778-2165, KHALIL $116.83
Equipment Payment Schedule (215) 778-2165, KHALIL
Samsung Galaxy Note10 Plus
Flex Lease Contract COS-L-187056472
Lease Charge (15 of 18) $45.84
Remaining Lease Commitment $137.52
Purchase Option Price $274.87
Payments Remaining 3
Total Lease Amount Due - Includes unpaid
charges & taxes $99.02
Sprint owns this device while you are leasing. Cancelling your lease will result in being charged the remaining monthly lease payments plus the device purchase option price. The Lease Charge does not reflect any promotional discounts.
Usage
Anytime Minutes (Unlimited) 837
Text (Unlimited) 932
MMS/Picture Mail (Unlimited) 159
Data (Unlimited, GB) 11.5527
Data Roaming (See Terms, MB) 0
Mobile Hotspot (0.49, GB) 0
(267) 372-3724, ERNESTINE DANIEL
PLANS
Unlimited Plan - Unlimited Talk, Text & Data: Unlimited Talk, Text and Data. Line 1: $65; Line 2: $45; Lines 3-10: $25. Eligible for $5 AutoPay discount on lines 1-10. DVD-quality Streaming. 500MB Mobile Hotspot. International Text from US. Sprint Global Roaming with 5GB 4G LTE Canada/Mexico data roaming. Additional features available with Unlimited Plus or Unlimited Premium packages.
Sprint Complete - Includes insurance Aug 03 - Sep 02 19.00
Unlimited Basic Aug 03 - Sep 02 25.00
TOTAL PLANS $44.00
EQUIPMENT
Samsung Galaxy Note10 Plus Monthly Lease COS-L-187056296 #15 45.84
TOTAL EQUIPMENT $45.84
SURCHARGES
State Gross Receipts Recovery 5.000% 0.32
Federal Univ Serv Assess Non-LD 5.910% 0.09
TOTAL SURCHARGES $0.41
continues...
Account Number: 222071210
Invoice Number: 222071210-239 Bill Date: Aug 06, 2021
Bill Period: Jul 03 - Aug 02, 2021
...continued, (267) 372-3724, ERNESTINE DANIEL GOVERNMENT TAXES & FEES
State Sales Tax 6.000% 3.50
State 911 Tax 0.000% 1.65
City Sales Tax 2.000% 1.17
TOTAL GOVERNMENT TAXES & FEES $6.32
TOTAL FOR (267) 372-3724, ERNESTINE DANIEL $96.57
Equipment Payment Schedule (267) 372-3724, ERNESTINE DANIEL Samsung Galaxy Note10 Plus
Flex Lease Contract COS-L-187056296
Lease Charge (15 of 18) $45.84
Remaining Lease Commitment $137.52
Purchase Option Price $274.87
Payments Remaining 3
Total Lease Amount Due - Includes unpaid
charges & taxes $99.02
Sprint owns this device while you are leasing. Cancelling your lease will result in being charged the remaining monthly lease payments plus the device purchase option price. The Lease Charge does not reflect any promotional discounts.
Usage
Anytime Minutes (Unlimited) 443
Text (Unlimited) 30
MMS/Picture Mail (Unlimited) 134
Data (Unlimited, GB) 0.3097
Data Roaming (See Terms, MB) 0
Account Name: CORINTHIAN SQUARE Account Number: 222071210
Invoice Number: 222071210-239
A1 of 5
Bill Date: Aug 06, 2021
Bill Period: Jul 03 - Aug 02, 2021
Call Details
Type
AU Anytime/Plan Usage CW Call Waiting NW Night and Weekends
(215) 778-1401, Z PRYOR
Voice
Call time displays as Central Time (CT) or local time depending on how and where the call was made.
On At To / From Destination Type Mins Cost
Jul 03 12:19 pm (215) 438-3331 Incoming NW/AU 19:00 -
01:18 pm (215) 681-1511 Incoming NW/AU 02:00 -
03:21 pm (215) 681-1511 PHILA,PA NW/AU 01:00 -
04:49 pm (215) 924-8333 Incoming NW/AU 07:00 -
Jul 04 07:56 am (978) 990-5066 LEOMINSTER,MA NW/AU 83:00 -
10:37 am (215) 438-3331 Incoming NW/AU 02:00 -
10:40 am (215) 438-3331 PHILA,PA NW/AU 07:00 -
02:31 pm (804) 426-1978 Incoming NW/AU 22:00 -
02:54 pm (804) 426-1978 Incoming NW/AU 43:00 -
04:23 pm (215) 303-0154 Incoming NW/AU 04:00 -
Jul 05 08:14 am (215) 843-5043 Incoming AU 22:00 -
08:37 am (215) 438-3331 PHILA,PA AU 06:00 -
08:43 am (215) 208-4265 LANGHORNE,PA AU 01:00 -
07:20 pm (267) 300-5565 LANGHORNE,PA AU 01:00 -
07:22 pm (267) 300-5565 Incoming AU 01:00 -
Jul 06 06:53 am (215) 399-7561 PHILA,PA NW/AU 24:00 -
07:17 am (215) 399-7561 Incoming AU 01:00 -
07:17 am (727) 731-1008 HUDSON,FL AU 27:00 -
07:59 am (727) 731-1008 HUDSON,FL AU 16:00 -
09:01 am (215) 242-5000 Incoming AU 03:00 -
12:59 pm (215) 208-4265 Incoming AU 05:00 -
03:55 pm (215) 438-3331 Incoming AU 02:00 -
05:07 pm (267) 300-5565 Incoming AU 02:00 -
05:09 pm (267) 300-5565 LANGHORNE,PA AU 01:00 -
On At To / From Destination Type Mins Cost
06:16 pm (215) 549-2564 PHILA,PA AU 13:00 -
Jul 07 11:51 am (215) 828-1630 Incoming AU 10:00 -
12:27 pm (215) 220-1425 Incoming AU 01:00 -
03:19 pm (215) 370-0403 Incoming AU 22:00 -
04:56 pm (605) 313-4159 REDFIELD,SD AU 02:00 -
04:57 pm (605) 313-4159 REDFIELD,SD AU 65:00 -
07:34 pm (804) 426-1978 Incoming AU 33:00 -
08:47 pm (267) 207-4348 Incoming AU 03:00 -
Jul 08 10:14 am (215) 208-4265 Incoming AU 04:00 -
11:00 am (215) 298-0879 PHILA,PA AU 01:00 -
12:00 pm (215) 765-4436 PHILA,PA AU 02:00 -
12:20 pm (215) 828-1630 Incoming AU 01:00 -
06:59 pm (267) 207-4348 PHILA,PA AU 02:00 -
Jul 09 10:12 am (215) 380-8303 Incoming AU 01:00 -
10:16 am (215) 380-8303 Incoming AU 06:00 -
11:00 am (215) 380-8303 PHILA,PA AU 02:00 -
12:32 pm (215) 380-8303 PHILA,PA AU 06:00 -
08:35 pm (215) 727-7387 PHILA,PA AU 90:00 -
Jul 10 07:20 am (215) 924-2328 PHILA,PA NW/AU 01:00 -
08:15 am (267) 760-4775 Incoming NW/AU 01:00 -
08:18 am (215) 380-8303 PHILA,PA NW/AU 09:00 -
08:30 am (215) 836-3062 FLOURTOWN,PA NW/AU 08:00 -
09:22 am (267) 770-9855 PHILA,PA NW/AU 04:00 -
09:37 am (215) 836-3062 FLOURTOWN,PA NW/AU 01:00 -
09:37 am (215) 836-3062 FLOURTOWN,PA NW/AU 02:00 -
09:55 am (215) 380-8303 PHILA,PA NW/AU 01:00 -
10:01 am (215) 359-7188 LANGHORNE,PA NW/AU 02:00 -
11:15 am (267) 296-6443 PHILA,PA NW/AU 02:00 -
Jul 11 07:57 am (978) 990-5066 LEOMINSTER,MA NW/AU 02:00 -
07:58 am (978) 990-5066 LEOMINSTER,MA NW/AU 01:00 -
07:58 am (978) 990-5066 LEOMINSTER,MA NW/AU 64:00 -
12:37 pm (215) 380-8303 PHILA,PA NW/AU 01:00 -
03:19 pm (804) 426-1978 Incoming NW/AU 81:00 -
Jul 12 10:44 am (267) 250-6413 Incoming AU 07:00 -
Jul 13 08:07 am (267) 934-1798 Incoming AU 02:00 -
09:46 am (215) 756-5854 Incoming AU 24:00 -
12:31 pm (267) 207-4348 Incoming AU 01:00 -
06:47 pm (215) 727-7387 PHILA,PA AU 01:00 -
06:48 pm (215) 727-7387 Incoming AU 24:00 -
09:19 pm (804) 938-1470 RICHMOND,VA NW/AU 65:00 -
continues...
Account Name: CORINTHIAN SQUARE Account Number: 222071210
Invoice Number: 222071210-239 Bill Date: Aug 06, 2021
Bill Period: Jul 03 - Aug 02, 2021
...continued, (215) 778-1401, Z PRYOR-Voice
On At To / From Destination Type Mins Cost
Jul 14 03:30 pm (215) 303-0154 PHILA,PA AU 01:00 -
03:30 pm (215) 303-0154 PHILA,PA AU 01:00 -
03:45 pm (215) 303-0154 Incoming AU 01:00 -
03:51 pm (267) 896-6721 PHILA,PA AU 04:00 -
03:53 pm (267) 896-6721 PHILA,PA AU 02:00 -
04:57 pm (605) 313-4159 REDFIELD,SD AU 02:00 -
04:58 pm (605) 313-4159 REDFIELD,SD AU 64:00 -
07:30 pm (215) 242-0256 PHILA,PA AU 08:00 -
Jul 15 08:24 am (215) 582-0844 Incoming AU 04:00 -
Jul 16 07:44 am (267) 207-4348 Incoming AU 02:00 -
09:19 am (215) 799-9282 Incoming AU 01:00 -
Jul 17 04:45 pm (804) 774-0572 RICHMOND,VA NW/AU 01:00 -
Jul 18 07:40 am (215) 438-1060 PHILA,PA NW/AU 01:00 -
07:41 am (215) 438-1060 PHILA,PA NW/AU 02:00 -
07:42 am (215) 667-5823 Incoming NW/AU 01:00 -
07:48 am (978) 990-5066 LEOMINSTER,MA NW/AU 04:00 -
07:51 am (215) 667-5823 PHILA,PA NW/AU 01:00 -
07:53 am (978) 990-5066 LEOMINSTER,MA NW/AU 08:00 -
08:01 am (978) 990-5066 LEOMINSTER,MA NW/AU 71:00 -
04:23 pm (804) 426-1978 Incoming NW/AU 40:00 -
Jul 19 12:56 pm (215) 303-0154 Incoming AU 05:00 -
01:38 pm (215) 438-1526 Incoming AU 11:00 -
04:56 pm (712) 770-5065 GLIDDEN,IA AU 01:00 -
04:57 pm (712) 770-5065 GLIDDEN,IA AU 01:00 -
04:58 pm (712) 770-5065 GLIDDEN,IA AU 01:00 -
04:59 pm (712) 770-5605 GLIDDEN,IA AU 37:00 -
05:39 pm (267) 770-9855 Incoming AU 19:00 -
06:15 pm (215) 802-5276 Incoming AU 03:00 -
Jul 20 07:52 am (727) 731-1008 HUDSON,FL AU 24:00 -
11:15 am (412) 427-4340 Incoming AU 05:00 -
04:13 pm (267) 207-4348 Incoming AU 02:00 -
Jul 21 04:56 pm (605) 313-4159 REDFIELD,SD AU 63:00 -
06:02 pm (267) 423-6460 PHILA,PA AU 01:00 -
06:03 pm (267) 423-6460 PHILA,PA AU 07:00 -
Jul 22 01:46 pm (215) 438-3331 Incoming AU 13:00 -
03:55 pm (267) 207-4348 Incoming AU 02:00 -
Jul 23 06:31 am (267) 207-4348 PHILA,PA NW/AU 01:00 -
09:41 am (215) 924-2328 PHILA,PA AU 03:00 -
11:22 am (215) 380-8303 Incoming AU 22:00 -
On At To / From Destination Type Mins Cost
11:55 am (215) 380-8303 Incoming AU 15:00 -
Jul 24 04:00 pm (215) 843-5043 PHILA,PA NW/AU 32:00 -
05:51 pm (910) 297-8545 Incoming NW/AU 01:00 -
05:52 pm (910) 297-8545 WILMINGTON,NC NW/AU 02:00 -
06:11 pm (267) 242-4652 Incoming NW/AU 06:00 -
06:22 pm (267) 242-4652 Incoming NW/AU 03:00 -
Jul 25 07:55 am (605) 313-4164 REDFIELD,SD NW/AU 01:00 -
07:55 am (605) 313-4164 REDFIELD,SD NW/AU 01:00 -
07:56 am (978) 990-5066 LEOMINSTER,MA NW/AU 71:00 -
12:50 pm (267) 334-9544 Incoming NW/AU 04:00 -
02:31 pm (804) 426-1978 Incoming NW/AU 41:00 -
Jul 26 07:57 am (215) 303-0154 Incoming AU 05:00 -
09:28 am (215) 438-3331 Incoming AU 02:00 -
09:40 am (215) 840-1776 PHILA,PA AU 01:00 -
09:45 am (267) 300-5565 LANGHORNE,PA AU 07:00 -
09:52 am (215) 840-1776 PHILA,PA AU 01:00 -
02:16 pm (267) 896-6721 Incoming AU 04:00 -
Jul 27 07:16 am (727) 731-1008 HUDSON,FL AU 37:00 -
07:50 am (215) 806-1251 PHILA,PA AU 04:00 -
07:53 am (727) 731-1008 HUDSON,FL AU 05:00 -
08:00 am (727) 731-1008 HUDSON,FL AU 02:00 -
08:02 am (215) 782-8833 Incoming AU 02:00 -
08:33 pm (215) 782-8833 ELKINSPARK,PA AU 01:00 -
08:33 pm (215) 834-6650 PHILA,PA AU 40:00 -
Jul 28 10:44 am (215) 983-0600 Incoming AU 01:00 -
02:54 pm (215) 667-5823 Incoming AU 02:00 -
Jul 29 07:09 am (610) 664-6115 BALACYNWYD,PA AU 02:00 -
09:18 am (267) 372-3724 Incoming AU 02:00 -
10:35 am (267) 334-9544 Incoming AU 09:00 -
01:24 pm (267) 934-1798 Incoming AU 03:00 -
Jul 30 03:55 pm (712) 770-3731 GLIDDEN,IA AU 36:00 -
05:01 pm (215) 438-3331 Incoming AU 22:00 -
Jul 31 08:05 pm (215) 727-7387 PHILA,PA NW/AU 20:00 -
Aug 01 07:52 am (978) 990-5066 LEOMINSTER,MA NW/AU 82:00 -
03:20 pm (804) 426-1978 Incoming NW/AU 53:00 -
Aug 02 07:33 am (215) 303-0154 Incoming AU 02:00 -
08:39 am (610) 828-3443 Incoming AU 02:00 -
08:48 am (267) 408-9318 Incoming AU 80:00 -
10:15 am (610) 828-3443 Incoming AU 01:00 -
continues...
Account Name: CORINTHIAN SQUARE Account Number: 222071210
Invoice Number: 222071210-239
A3 of 5
Bill Date: Aug 06, 2021
Bill Period: Jul 03 - Aug 02, 2021
...continued, (215) 778-1401, Z PRYOR-Voice
On At To / From Destination Type Mins Cost
10:35 am (215) 438-1526 Incoming AU 09:00 -
10:59 am (215) 438-1526 PHILA,PA AU 01:00 -
12:15 pm (215) 806-1251 Incoming AU 01:00 -
06:45 pm (267) 896-6721 Incoming AU 03:00 -
Totals 1929:00 $0.00
Total minutes used may not be the same across all invoice sections due to the presence of non-chargeable calls.
(215) 778-2165, KHALIL
Voice
Call time displays as Central Time (CT) or local time depending on how and where the call was made.
On At To / From Destination Type Mins Cost
Jul 03 11:35 am (610) 804-1089 NORRISTOWN,PA NW/AU 02:00 -
12:10 pm (610) 804-1089 NORRISTOWN,PA NW/AU 02:00 -
Jul 04 04:28 pm (864) 626-9082 GREENVILLE,SC NW/AU 01:00 -
Jul 05 08:00 am VoiceMail PHILA,PA AU 01:00 -
10:31 am (610) 804-1089 Incoming AU 01:00 -
Jul 06 08:27 am (267) 271-2464 PHILA,PA AU 01:00 -
08:27 am (267) 271-2464 PHILA,PA AU 01:00 -
08:28 am (267) 271-2464 PHILA,PA AU 01:00 -
08:29 am (267) 271-2464 PHILA,PA AU 02:00 -
09:05 am (215) 370-9682 PHILA,PA AU 02:00 -
11:56 am (267) 271-2464 Incoming AU 01:00 -
12:30 pm (267) 879-5174 PHILA,PA AU 01:00 -
01:02 pm (267) 271-2464 Incoming AU 01:00 -
01:45 pm (215) 669-3622 Incoming AU 03:00 -
04:32 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
Jul 07 12:02 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
12:03 pm (610) 804-1089 Incoming AU 27:00 -
12:52 pm (610) 804-1089 Incoming AU 17:00 -
02:35 pm (610) 804-1089 Incoming AU 25:00 -
05:14 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
Jul 08 12:31 pm (610) 804-1089 Incoming AU 02:00 -
01:07 pm (215) 389-2345 PHILA,PA AU 03:00 -
03:33 pm (610) 804-1089 Incoming AU 02:00 -
On At To / From Destination Type Mins Cost
04:37 pm (610) 804-1089 Incoming AU 01:00 -
04:37 pm (610) 804-1089 Incoming AU 02:00 -
04:59 pm (610) 804-1089 NORRISTOWN,PA AU 05:00 -
06:10 pm (610) 804-1089 Incoming AU 01:00 -
Jul 09 01:04 pm (610) 804-1089 NORRISTOWN,PA AU 03:00 -
01:29 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
11:29 pm (610) 804-1089 Incoming NW/AU 01:00 -
Jul 10 02:18 pm (610) 804-1089 Incoming NW/AU 06:00 -
Jul 11 09:56 am (610) 804-1089 Incoming NW/AU 03:00 -
10:15 am (610) 804-1089 Incoming NW/AU 01:00 -
11:27 am (610) 804-1089 NORRISTOWN,PA NW/AU 11:00 -
12:16 pm (610) 804-1089 Incoming NW/AU 19:00 -
01:10 pm (610) 804-1089 Incoming NW/AU 03:00 -
01:36 pm (610) 804-1089 Incoming NW/AU 01:00 -
03:26 pm (610) 804-1089 Incoming NW/AU 01:00 -
Jul 14 07:27 am (215) 669-3622 Incoming AU 01:00 -
08:57 am (267) 408-1935 Incoming AU 03:00 -
08:58 am (610) 804-1089 Incoming CW/AU 02:00 -
09:00 am (267) 408-1935 PHILA,PA AU 15:00 -
09:15 am (610) 804-1089 NORRISTOWN,PA AU 09:00 -
09:33 am (610) 804-1089 Incoming AU 12:00 -
11:20 am (267) 278-2988 PHILA,PA AU 01:00 -
11:59 am (215) 370-9682 PHILA,PA AU 01:00 -
12:12 pm (267) 228-3682 PHILA,PA AU 07:00 -
03:22 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
04:01 pm (610) 804-1089 Incoming AU 01:00 -
04:28 pm (610) 804-1089 NORRISTOWN,PA AU 02:00 -
Jul 15 07:47 am (610) 804-1089 Incoming AU 09:00 -
03:36 pm (888) 891-2435 Toll Free Call AU 02:00 -
04:33 pm (215) 709-7333 Incoming AU 01:00 -
Jul 16 10:18 am (267) 972-5513 PHILA,PA AU 02:00 -
11:03 am (610) 804-1089 NORRISTOWN,PA AU 02:00 -
11:40 am (610) 804-1089 Incoming AU 02:00 -
12:23 pm (267) 476-1598 AMBLER,PA AU 01:00 -
12:33 pm (267) 476-1598 Incoming AU 01:00 -
Jul 17 07:40 am (610) 804-1089 Incoming NW/AU 29:00 -
08:17 am (610) 804-1089 Incoming NW/AU 04:00 -
08:32 am (610) 804-1089 Incoming NW/AU 05:00 -
10:48 am (609) 284-2557 MOUNTHOLLY,NJ NW/AU 08:00 -
12:22 pm (610) 804-1089 Incoming NW/AU 04:00 -
continues...
Account Name: CORINTHIAN SQUARE Account Number: 222071210
Invoice Number: 222071210-239 Bill Date: Aug 06, 2021
Bill Period: Jul 03 - Aug 02, 2021
...continued, (215) 778-2165, KHALIL-Voice
On At To / From Destination Type Mins Cost
Jul 18 01:20 pm (610) 656-4361 PAOLI,PA NW/AU 05:00 -
Jul 19 09:03 am (215) 389-2345 PHILA,PA AU 04:00 -
03:46 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
Jul 20 08:35 am (610) 583-6900 Incoming AU 01:00 -
08:59 am (610) 583-6900 DARBYRIDSH,PA AU 05:00 -
11:40 am (267) 271-2464 Incoming AU 01:00 -
12:05 pm (215) 669-3622 PHILA,PA AU 39:00 -
02:29 pm (610) 804-1089 Incoming AU 17:00 -
03:26 pm (610) 804-1089 Incoming AU 01:00 -
04:11 pm (609) 284-2557 Incoming AU 14:00 -
04:34 pm (610) 931-3803 UPPERDARBY,PA AU 03:00 -
Jul 21 06:58 am (610) 804-1089 Incoming NW/AU 15:00 -
07:19 am (215) 389-2345 PHILA,PA AU 02:00 -
07:30 am (215) 389-2345 Incoming AU 05:00 -
08:16 am (215) 438-6408 Incoming AU 01:00 -
09:16 am (610) 804-1089 NORRISTOWN,PA AU 01:00 -
10:08 am (610) 653-1034 BETHLEHEM,PA AU 06:00 -
11:06 am (215) 842-8942 PHILA,PA AU 07:00 -
11:46 am (215) 370-9682 PHILA,PA AU 06:00 -
12:04 pm (215) 438-6408 Incoming AU 01:00 -
01:15 pm (610) 424-8462 Incoming AU 01:00 -
02:27 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
03:25 pm (610) 931-3803 Incoming AU 07:00 -
10:03 pm (610) 804-1089 Incoming NW/AU 01:00 -
Jul 22 09:39 am (856) 466-3505 VINELAND,NJ AU 02:00 -
10:10 am (215) 370-9682 PHILA,PA AU 01:00 -
02:57 pm (610) 804-1089 Incoming AU 12:00 -
03:49 pm (215) 370-9682 PHILA,PA AU 03:00 -
Jul 23 11:29 am (610) 804-1089 NORRISTOWN,PA AU 01:00 -
11:30 am (610) 804-1089 Incoming AU 06:00 -
11:35 am (215) 370-9682 PHILA,PA AU 04:00 -
11:52 am (610) 804-1089 NORRISTOWN,PA AU 03:00 -
12:46 pm (610) 804-1089 NORRISTOWN,PA AU 03:00 -
12:50 pm (856) 466-3505 VINELAND,NJ AU 03:00 -
03:20 pm (610) 804-1089 NORRISTOWN,PA AU 02:00 -
03:22 pm (215) 370-9682 PHILA,PA AU 02:00 -
03:30 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
05:09 pm (610) 804-1089 Incoming AU 04:00 -
05:13 pm (610) 804-1089 NORRISTOWN,PA AU 03:00 -
05:21 pm (215) 477-1266 PHILA,PA AU 02:00 -
On At To / From Destination Type Mins Cost
05:23 pm (610) 804-1089 NORRISTOWN,PA AU 04:00 -
06:40 pm (610) 804-1089 NORRISTOWN,PA AU 02:00 -
07:54 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
10:06 pm (610) 931-3803 UPPERDARBY,PA NW/AU 01:00 -
Jul 24 06:59 am (610) 804-1089 NORRISTOWN,PA NW/AU 22:00 -
08:33 am (610) 804-1089 NORRISTOWN,PA NW/AU 01:00 -
08:48 am (610) 804-1089 Incoming NW/AU 02:00 -
10:09 am (610) 804-1089 NORRISTOWN,PA NW/AU 01:00 -
03:37 pm (610) 804-1089 NORRISTOWN,PA NW/AU 03:00 -
04:07 pm (610) 804-1089 NORRISTOWN,PA NW/AU 02:00 -
Jul 25 08:50 am (215) 842-8942 PHILA,PA NW/AU 01:00 -
02:35 pm (610) 804-1089 NORRISTOWN,PA NW/AU 01:00 -
Jul 26 08:30 am (267) 370-9456 Incoming AU 06:00 -
08:37 am (267) 370-9456 DOYLESTOWN,PA AU 07:00 -
09:46 am (610) 804-1089 Incoming AU 27:00 -
10:23 am (610) 804-1089 Incoming AU 09:00 -
11:23 am (610) 804-1089 NORRISTOWN,PA AU 01:00 -
11:25 am (267) 235-0260 PHILA,PA AU 01:00 -
11:37 am (610) 804-1089 Incoming AU 02:00 -
11:48 am (610) 804-1089 Incoming AU 12:00 -
01:09 pm (610) 804-1089 NORRISTOWN,PA AU 20:00 -
01:28 pm (215) 927-6520 Incoming CW/AU 03:00 -
01:31 pm (267) 718-0199 LANSDALE,PA AU 01:00 -
01:39 pm (267) 718-0199 Incoming AU 02:00 -
01:41 pm (215) 927-6520 PHILA,PA AU 02:00 -
03:08 pm (215) 927-6520 Incoming AU 01:00 -
05:53 pm (609) 284-2557 MOUNTHOLLY,NJ AU 01:00 -
05:56 pm (609) 284-2557 Incoming AU 21:00 -
06:49 pm (215) 370-9682 Incoming AU 04:00 -
Jul 27 09:03 am (215) 370-9682 Incoming AU 01:00 -
12:59 pm (267) 972-5513 PHILA,PA AU 11:00 -
01:09 pm (610) 656-4361 PAOLI,PA AU 03:00 -
02:44 pm (610) 804-1089 NORRISTOWN,PA AU 02:00 -
Jul 28 08:35 am (610) 804-1089 Incoming AU 19:00 -
08:55 am (610) 804-1089 Incoming AU 11:00 -
10:25 am (610) 804-1089 NORRISTOWN,PA AU 01:00 -
11:49 am (610) 449-9911 HAVERTOWN,PA AU 03:00 -
01:34 pm (610) 804-1089 Incoming AU 20:00 -
02:18 pm (610) 804-1089 Incoming AU 02:00 -
02:59 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
continues...
Account Name: CORINTHIAN SQUARE Account Number: 222071210
Invoice Number: 222071210-239
A5 of 5
Bill Date: Aug 06, 2021
Bill Period: Jul 03 - Aug 02, 2021
...continued, (215) 778-2165, KHALIL-Voice
On At To / From Destination Type Mins Cost
03:26 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
03:27 pm (610) 804-1089 NORRISTOWN,PA AU 02:00 -
03:56 pm (610) 804-1089 NORRISTOWN,PA AU 01:00 -
Jul 29 11:50 am (610) 804-1089 Incoming AU 08:00 -
02:42 pm (610) 804-1089 NORRISTOWN,PA AU 65:00 -
Jul 30 06:49 pm (610) 804-1089 Incoming AU 01:00 -
Jul 31 07:44 am (610) 804-1089 Incoming NW/AU 02:00 -
08:01 am (610) 804-1089 NORRISTOWN,PA NW/AU 01:00 -
08:02 am (610) 804-1089 Incoming NW/AU 11:00 -
10:03 am (609) 284-2557 MOUNTHOLLY,NJ NW/AU 01:00 -
10:07 am (610) 804-1089 NORRISTOWN,PA NW/AU 02:00 -
10:53 am (610) 804-1089 Incoming NW/AU 18:00 -
01:31 pm (609) 284-2557 Incoming NW/AU 09:00 -
Totals 837:00 $0.00
Total minutes used may not be the same across all invoice sections due to the presence of non-chargeable calls.
(267) 372-3724, ERNESTINE DANIEL
Voice
Call time displays as Central Time (CT) or local time depending on how and where the call was made.
On At To / From Destination Type Mins Cost
Jul 03 08:01 am (267) 408-9318 PHILA,PA NW/AU 03:00 -
08:09 am (267) 408-9318 PHILA,PA NW/AU 01:00 -
Jul 04 08:00 am (978) 990-5066 LEOMINSTER,MA NW/AU 77:00 -
Jul 06 03:45 pm (215) 924-8333 PHILA,PA AU 01:00 -
05:05 pm (215) 924-8333 PHILA,PA AU 12:00 -
Jul 08 08:44 am (856) 401-7768 BLACKWOOD,NJ AU 01:00 -
08:54 am (856) 401-7768 Incoming AU 01:00 -
Jul 09 11:15 am (267) 408-9318 PHILA,PA AU 01:00 -
11:16 am (267) 408-9318 Incoming AU 01:00 -
Jul 11 07:57 am (978) 990-5066 LEOMINSTER,MA NW/AU 65:00 -
11:31 am (215) 924-8333 PHILA,PA NW/AU 01:00 -
03:21 pm (267) 296-6443 Incoming NW/AU 01:00 -
Jul 12 01:47 pm (724) 578-4211 Incoming AU 01:00 -
Jul 13 11:58 am (215) 500-4343 Incoming AU 05:00 -
On At To / From Destination Type Mins Cost
12:02 pm (215) 500-4343 Incoming AU 01:00 -
02:33 pm (724) 582-7004 Incoming AU 01:00 -
05:01 pm (215) 849-6139 PHILA,PA AU 01:00 -
Jul 14 10:59 am (215) 969-6700 PHILA,PA AU 04:00 -
11:53 am (215) 924-8333 PHILA,PA AU 14:00 -
Jul 15 11:57 am (267) 313-9639 Incoming AU 01:00 -
Jul 18 07:57 am (978) 990-5066 LEOMINSTER,MA NW/AU 74:00 -
Jul 19 09:35 am (267) 428-6575 Incoming AU 01:00 -
01:24 pm (267) 736-7701 Incoming AU 01:00 -
Jul 22 08:57 am (856) 401-7768 BLACKWOOD,NJ AU 01:00 -
12:36 pm (215) 276-8885 PHILA,PA AU 01:00 -
Jul 25 07:57 am (978) 990-5066 LEOMINSTER,MA NW/AU 04:00 -
08:01 am (978) 990-5066 LEOMINSTER,MA NW/AU 26:00 -
08:28 am (978) 990-5066 LEOMINSTER,MA NW/AU 39:00 -
Jul 26 11:31 am (215) 849-6139 Incoming AU 06:00 -
Jul 28 11:51 am (267) 408-9318 PHILA,PA AU 02:00 -
11:52 am (267) 408-9318 Incoming AU 02:00 -
01:21 pm (267) 408-9318 Incoming AU 15:00 -
Jul 29 09:18 am (215) 778-1401 PHILA,PA AU 02:00 -
Aug 01 07:56 am (978) 990-5066 LEOMINSTER,MA NW/AU 23:00 -
08:20 am (978) 990-5066 LEOMINSTER,MA NW/AU 53:00 -
Totals 443:00 $0.00
Total minutes used may not be the same across all invoice sections due to the presence of non-chargeable calls.
