Exhibit_A_ICS_Commission_Report.pdf

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Inmate Communications Solution
Solicitation number
2026-011
Issued by
Collin County, Texas

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Exhibit A: Commission Report for Collin County Detention Facility

This document is a monthly commission report series for the Collin County Detention Facility (COLTX) in McKinney, Texas, covering the period from January 2025 through November 2025, with settlement dates ranging from March 15, 2025 through January 15, 2026. The report details inmate communications services revenue generated across multiple facilities within the Collin County detention system, including the main Collin County Detention Facility, Collin County Juvenile Detention Center, Collin County Minimum Security Corrections Facility, and Collin County Adult Detention Facility. The commission reports track call volumes, call minutes, and revenue across various tariff types including local, intra-LATA, intra-state, inter-state, international, Caribbean, and Canada calls, segmented further by call type (collect, debit, debit card, and prepaid). Monthly agency totals range from approximately 69,500 to 103,000 total calls generating between $21,600 and $57,600 in gross commission revenue, with additional adjustments for tablet services and voicemail services applied to select months.

The reports indicate a 0.00% commission percent with commission earned consistently valued at $0.00 across all entries, despite substantial commission revenues recorded, suggesting these represent gross revenues before commission calculations or pass-through accounting entries. Tablet commission adjustments, calculated at 25% of documented tablet service revenue, appear in most months ranging from approximately $6,700 to $11,200 per month, with agency grand totals typically reflecting only the tablet commission portions. The facility-level data shows the primary Collin County Detention Facility (Client ID 5331) generating the majority of activity, with the Juvenile Detention Center (Client ID 5332) representing minimal usage and the Adult Detention Facility (Client ID 5334) showing zero activity throughout the reporting period. The reports provide detailed breakdowns of facility-specific call patterns and revenue by geographic region and call type, enabling analysis of inmate communications service utilization trends across the detention system over an eleven-month operational period.

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Monthly Commission Report January 01, 2025 - January 31, 2025

Settlement Date: March 15, 2025

Agency:

Collin County Detention Facility (COLTX)

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 6,171 48,631 $1,671.39 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 3,582 30,667 $1,072.80 0.00% $0.00

Local Total: 9,753 79,298 $2,744.19 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 30,229 251,162 $8,762.01 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 17,129 158,418 $5,794.67 0.00% $0.00

IntraLata Total: 47,358 409,580 $14,556.68 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 4,227 35,518 $1,245.57 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1,606 11,432 $369.12 0.00% $0.00

IntraState Total: 5,833 46,950 $1,614.69 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 8,882 75,487 $2,658.22 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 3,789 36,559 $1,360.71 0.00% $0.00

InterState Total: 12,671 112,046 $4,018.93 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 1,724 16,874 $488.20 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 1,724 16,874 $488.20 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Caribbean Total: 0 0 $0.00 0.00% $0.00

Page 1/10

Exhibit A: Commission Report

Settlement Date: March 15, 2025

Agency:

Collin County Detention Facility (COLTX)

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 16 166 $14.34 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 16 166 $14.34 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Agency Total: 77,355 664,914 $23,437.03 0.00% $0.00

ADJUSTMENTS:

Tablet 27109.00 25% Tablet Commission $6,777.25

AGENCY GRAND TOTAL: $6,777.25

AGENCY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes

Commission

Revenue

Commission

Percent

Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 51,249 427,838 $14,839.73 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 26,106 237,076 $8,597.30 0.00% $0.00

Page 2/10

Settlement Date: March 15, 2025

Facility:

Client ID: 5331 - Collin County Detention Facility (COLTX)

Collin County Detention Facility 4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 5,756 45,083 $1,544.96 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 3,335 28,720 $1,010.23 0.00% $0.00

Local Total: 9,091 73,803 $2,555.19 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 27,382 226,596 $7,884.04 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 16,075 148,319 $5,419.49 0.00% $0.00

IntraLata Total: 43,457 374,915 $13,303.53 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 3,740 31,360 $1,104.80 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1,244 9,056 $300.24 0.00% $0.00

IntraState Total: 4,984 40,416 $1,405.04 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 8,082 67,848 $2,375.30 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 3,621 35,197 $1,314.45 0.00% $0.00

InterState Total: 11,703 103,045 $3,689.75 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 1,609 15,383 $487.05 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 1,609 15,383 $487.05 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Page 3/10

Settlement Date: March 15, 2025

Facility:

Client ID: 5331 - Collin County Detention Facility (COLTX)

Collin County Detention Facility 4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 11 109 $9.32 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 11 109 $9.32 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 70,855 607,671 $21,449.88 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes

Commission

Revenue

Commission

Percent

Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 46,580 386,379 $13,405.47 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 24,275 221,292 $8,044.41 0.00% $0.00

Page 4/10

Settlement Date: March 15, 2025

Facility:

Client ID: 5332 - Collin County Detention Facility (COLTX)

Collin County Juvenile Detention Center 4690 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 57 664 $26.19 0.00% $0.00

Local Total: 57 664 $26.19 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 207 2,466 $100.21 0.00% $0.00

IntraLata Total: 207 2,466 $100.21 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 7 39 $1.07 0.00% $0.00

IntraState Total: 7 39 $1.07 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 42 532 $21.90 0.00% $0.00

InterState Total: 42 532 $21.90 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 0 0 $0.00 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Page 5/10

Settlement Date: March 15, 2025

Facility:

Client ID: 5332 - Collin County Detention Facility (COLTX)

Collin County Juvenile Detention Center 4690 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 0 0 $0.00 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 313 3,701 $149.37 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes

Commission

Revenue

Commission

Percent

Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 313 3,701 $149.37 0.00% $0.00

Page 6/10

Settlement Date: March 15, 2025

Facility:

Client ID: 5333 - Collin County Detention Facility (COLTX)

Collin County Minimum Security Corrections Facility 4800 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 415 3,548 $126.43 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 190 1,283 $36.38 0.00% $0.00

Local Total: 605 4,831 $162.81 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 2,847 24,566 $877.97 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 847 7,633 $274.97 0.00% $0.00

IntraLata Total: 3,694 32,199 $1,152.94 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 487 4,158 $140.77 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 355 2,337 $67.81 0.00% $0.00

IntraState Total: 842 6,495 $208.58 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 800 7,639 $282.92 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 126 830 $24.36 0.00% $0.00

InterState Total: 926 8,469 $307.28 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 115 1,491 $1.15 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 115 1,491 $1.15 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Page 7/10

Settlement Date: March 15, 2025

Facility:

Client ID: 5333 - Collin County Detention Facility (COLTX)

Collin County Minimum Security Corrections Facility 4800 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 5 57 $5.02 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 5 57 $5.02 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 6,187 53,542 $1,837.78 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes

Commission

Revenue

Commission

Percent

Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 4,669 41,459 $1,434.26 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 1,518 12,083 $403.52 0.00% $0.00

Page 8/10

Settlement Date: March 15, 2025

Facility:

Client ID: 5334 - Collin County Detention Facility (COLTX)

Collin County Adult Detention Facility 4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Local Total: 0 0 $0.00 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

IntraLata Total: 0 0 $0.00 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

IntraState Total: 0 0 $0.00 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

InterState Total: 0 0 $0.00 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 0 0 $0.00 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Page 9/10

Settlement Date: March 15, 2025

Facility:

Client ID: 5334 - Collin County Detention Facility (COLTX)

Collin County Adult Detention Facility 4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 0 0 $0.00 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 0 0 $0.00 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes

Commission

Revenue

Commission

Percent

Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

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February 01, 2025 - February 28, 2025

Settlement Date: April 15, 2025

AGENCY:

Collin County Detention Facility (COLTX)

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 4,798 37,939 $1,294.42 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 4,769 41,338 $1,454.07 0.00% $0.00

Local Total: 9,567 79,277 $2,748.49 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 21,827 184,361 $6,456.09 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 19,353 178,286 $6,481.91 0.00% $0.00

IntraLata Total: 41,180 362,647 $12,938.00 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 3,088 26,603 $937.20 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 2,263 18,370 $626.65 0.00% $0.00

IntraState Total: 5,351 44,973 $1,563.85 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 7,071 61,105 $2,155.31 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 4,940 46,911 $1,729.72 0.00% $0.00

InterState Total: 12,011 108,016 $3,885.03 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 1,399 13,701 $465.10 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 1,399 13,701 $465.10 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 21 220 $8.43 0.00% $0.00

Caribbean Total: 21 220 $8.43 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Settlement Date: April 15, 2025

AGENCY:

Collin County Detention Facility (COLTX)

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Debit 27 333 $29.88 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 27 333 $29.88 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Agency Total: 69,556 609,167 $21,638.78 0.00% $0.00

ADJUSTMENTS:

Voicemail 194.00 Voicemail Commission -

Tablet 29005.45 25% Tablet Commission $7,251.36

AGENCY GRAND TOTAL: $7,251.36

AGENCY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 38,210 324,042 $11,338.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 31,346 285,125 $10,300.78 0.00% $0.00

Settlement Date: April 15, 2025

FACILITY:

Client ID: 5331 - Collin County Detention Facility (COLTX)

Collin County Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 4,516 35,372 $1,201.44 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 4,429 38,498 $1,358.65 0.00% $0.00

Local Total: 8,945 73,870 $2,560.09 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 20,467 173,899 $6,112.21 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 17,800 163,529 $5,942.58 0.00% $0.00

IntraLata Total: 38,267 337,428 $12,054.79 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 2,670 23,307 $827.58 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1,685 13,746 $470.33 0.00% $0.00

IntraState Total: 4,355 37,053 $1,297.91 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 6,651 57,217 $2,013.65 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 4,685 44,607 $1,647.65 0.00% $0.00

InterState Total: 11,336 101,824 $3,661.30 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 1,350 13,205 $456.13 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 1,350 13,205 $456.13 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 21 220 $8.43 0.00% $0.00

Settlement Date: April 15, 2025

FACILITY:

Client ID: 5331 - Collin County Detention Facility (COLTX)

Collin County Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 21 220 $8.43 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 25 303 $27.08 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 25 303 $27.08 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 64,299 563,903 $20,065.73 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 35,679 303,303 $10,638.09 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 28,620 260,600 $9,427.64 0.00% $0.00

Settlement Date: April 15, 2025

FACILITY:

Client ID: 5332 - Collin County Detention Facility (COLTX)

Collin County Juvenile Detention Center

4690 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 52 544 $20.58 0.00% $0.00

Local Total: 52 544 $20.58 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 193 2,013 $77.29 0.00% $0.00

IntraLata Total: 193 2,013 $77.29 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 7 46 $1.35 0.00% $0.00

IntraState Total: 7 46 $1.35 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 32 373 $14.40 0.00% $0.00

InterState Total: 32 373 $14.40 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 0 0 $0.00 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Settlement Date: April 15, 2025

FACILITY:

Client ID: 5332 - Collin County Detention Facility (COLTX)

Collin County Juvenile Detention Center

4690 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 0 0 $0.00 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 284 2,976 $113.62 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 284 2,976 $113.62 0.00% $0.00

Settlement Date: April 15, 2025

FACILITY:

Client ID: 5333 - Collin County Detention Facility (COLTX)

Collin County Minimum Security Corrections Facility

4800 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 282 2,567 $92.98 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 288 2,296 $74.84 0.00% $0.00

Local Total: 570 4,863 $167.82 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 1,360 10,462 $343.88 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1,360 12,744 $462.04 0.00% $0.00

IntraLata Total: 2,720 23,206 $805.92 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 418 3,296 $109.62 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 571 4,578 $154.97 0.00% $0.00

IntraState Total: 989 7,874 $264.59 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 420 3,888 $141.66 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 223 1,931 $67.67 0.00% $0.00

InterState Total: 643 5,819 $209.33 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 49 496 $8.97 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 49 496 $8.97 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Settlement Date: April 15, 2025

FACILITY:

Client ID: 5333 - Collin County Detention Facility (COLTX)

Collin County Minimum Security Corrections Facility

4800 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 2 30 $2.80 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 2 30 $2.80 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 4,973 42,288 $1,459.43 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 2,531 20,739 $699.91 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 2,442 21,549 $759.52 0.00% $0.00

Settlement Date: April 15, 2025

FACILITY:

Client ID: 5334 - Collin County Detention Facility (COLTX)

Collin County Adult Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Local Total: 0 0 $0.00 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

IntraLata Total: 0 0 $0.00 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

IntraState Total: 0 0 $0.00 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

InterState Total: 0 0 $0.00 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 0 0 $0.00 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Settlement Date: April 15, 2025

FACILITY:

Client ID: 5334 - Collin County Detention Facility (COLTX)

Collin County Adult Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 0 0 $0.00 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 0 0 $0.00 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Page 10/10

March 01, 2025 - March 31, 2025 Settlement Date: May 15, 2025

AGENCY:

Collin County Detention Facility (COLTX)

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 6,429 55,015 $1,950.97 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 4,815 41,315 $1,456.89 0.00% $0.00

Local Total: 11,244 96,330 $3,407.86 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 30,372 267,639 $9,584.78 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 18,193 165,755 $6,023.97 0.00% $0.00

IntraLata Total: 48,565 433,394 $15,608.75 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 3,949 35,617 $1,291.35 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 2,047 18,856 $688.15 0.00% $0.00

IntraState Total: 5,996 54,473 $1,979.50 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 8,918 80,102 $2,893.06 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 5,197 49,092 $1,811.99 0.00% $0.00

InterState Total: 14,115 129,194 $4,705.05 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 2,130 21,853 $765.46 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 2,130 21,853 $765.46 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 46 528 $20.74 0.00% $0.00

Caribbean Total: 46 528 $20.74 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Settlement Date: May 15, 2025

AGENCY:

Collin County Detention Facility (COLTX)

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Debit 44 449 $39.14 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 44 449 $39.14 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Agency Total: 82,140 736,221 $26,526.50 0.00% $0.00

ADJUSTMENTS:

Voicemail 240.00 Voicemail Commission -

Tablet 31122.30 25% Tablet Commission $7,780.57

AGENCY GRAND TOTAL: $7,780.57

AGENCY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 51,842 460,675 $16,524.76 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 30,298 275,546 $10,001.74 0.00% $0.00

Settlement Date: May 15, 2025

FACILITY:

Client ID: 5331 - Collin County Detention Facility (COLTX)

Collin County Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 5,754 48,860 $1,725.80 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 4,432 37,856 $1,333.32 0.00% $0.00

Local Total: 10,186 86,716 $3,059.12 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 27,800 245,742 $8,809.06 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 16,888 153,002 $5,545.74 0.00% $0.00

IntraLata Total: 44,688 398,744 $14,354.80 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 3,201 29,064 $1,058.57 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1,699 15,651 $572.31 0.00% $0.00

IntraState Total: 4,900 44,715 $1,630.88 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 8,247 73,491 $2,646.49 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 4,673 43,490 $1,595.21 0.00% $0.00

InterState Total: 12,920 116,981 $4,241.70 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 2,078 21,549 $746.95 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 2,078 21,549 $746.95 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 46 528 $20.74 0.00% $0.00

Settlement Date: May 15, 2025

FACILITY:

Client ID: 5331 - Collin County Detention Facility (COLTX)

Collin County Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 46 528 $20.74 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 44 449 $39.14 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 44 449 $39.14 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 74,862 669,682 $24,093.33 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 47,124 419,155 $15,026.01 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 27,738 250,527 $9,067.32 0.00% $0.00

Settlement Date: May 15, 2025

FACILITY:

Client ID: 5332 - Collin County Detention Facility (COLTX)

Collin County Juvenile Detention Center

4690 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 44 513 $20.74 0.00% $0.00

Local Total: 44 513 $20.74 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 175 2,143 $87.95 0.00% $0.00

IntraLata Total: 175 2,143 $87.95 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

IntraState Total: 0 0 $0.00 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 38 474 $19.70 0.00% $0.00

InterState Total: 38 474 $19.70 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 0 0 $0.00 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Settlement Date: May 15, 2025

FACILITY:

Client ID: 5332 - Collin County Detention Facility (COLTX)

Collin County Juvenile Detention Center

4690 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 0 0 $0.00 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 257 3,130 $128.39 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 257 3,130 $128.39 0.00% $0.00

Settlement Date: May 15, 2025

FACILITY:

Client ID: 5333 - Collin County Detention Facility (COLTX)

Collin County Minimum Security Corrections Facility

4800 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 675 6,155 $225.17 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 339 2,946 $102.83 0.00% $0.00

Local Total: 1,014 9,101 $328.00 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 2,572 21,897 $775.72 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1,130 10,610 $390.28 0.00% $0.00

IntraLata Total: 3,702 32,507 $1,166.00 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 748 6,553 $232.78 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 348 3,205 $115.84 0.00% $0.00

IntraState Total: 1,096 9,758 $348.62 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 671 6,611 $246.57 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 486 5,128 $197.08 0.00% $0.00

InterState Total: 1,157 11,739 $443.65 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 52 304 $18.51 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 52 304 $18.51 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Settlement Date: May 15, 2025

FACILITY:

Client ID: 5333 - Collin County Detention Facility (COLTX)

Collin County Minimum Security Corrections Facility

4800 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 0 0 $0.00 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 7,021 63,409 $2,304.78 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 4,718 41,520 $1,498.75 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 2,303 21,889 $806.03 0.00% $0.00

Settlement Date: May 15, 2025

FACILITY:

Client ID: 5334 - Collin County Detention Facility (COLTX)

Collin County Adult Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Local Total: 0 0 $0.00 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

IntraLata Total: 0 0 $0.00 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

IntraState Total: 0 0 $0.00 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

InterState Total: 0 0 $0.00 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 0 0 $0.00 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Settlement Date: May 15, 2025

FACILITY:

Client ID: 5334 - Collin County Detention Facility (COLTX)

Collin County Adult Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 0 0 $0.00 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 0 0 $0.00 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

April 01, 2025 - April 30, 2025

Settlement Date: June 15, 2025

AGENCY:

Collin County Detention Facility (COLTX)

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 7,291 62,699 $2,225.07 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 3,444 29,142 $1,026.10 0.00% $0.00

Local Total: 10,735 91,841 $3,251.17 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 33,258 290,623 $10,386.72 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 18,902 172,968 $6,316.62 0.00% $0.00

IntraLata Total: 52,160 463,591 $16,703.34 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 4,434 37,961 $1,332.98 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1,742 16,019 $586.56 0.00% $0.00

IntraState Total: 6,176 53,980 $1,919.54 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 9,173 82,401 $2,973.47 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 5,439 49,594 $1,800.35 0.00% $0.00

InterState Total: 14,612 131,995 $4,773.82 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 1,956 18,910 $1,287.40 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 1,956 18,910 $1,287.40 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 20 265 $10.92 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 66 807 $32.76 0.00% $0.00

Caribbean Total: 86 1,072 $43.68 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Settlement Date: June 15, 2025

AGENCY:

Collin County Detention Facility (COLTX)

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Debit 31 300 $25.40 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 31 300 $25.40 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Agency Total: 85,756 761,689 $28,004.35 0.00% $0.00

ADJUSTMENTS:

Tablet 32487.15 25% Tablet Commission $8,121.79

AGENCY GRAND TOTAL: $8,121.79

AGENCY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 56,163 493,159 $18,241.96 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 29,593 268,530 $9,762.39 0.00% $0.00

Settlement Date: June 15, 2025

FACILITY:

Client ID: 5331 - Collin County Detention Facility (COLTX)

Collin County Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 6,869 58,403 $2,060.23 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 3,057 25,559 $894.77 0.00% $0.00

Local Total: 9,926 83,962 $2,955.00 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 31,084 271,615 $9,703.40 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 17,855 163,538 $5,976.01 0.00% $0.00

IntraLata Total: 48,939 435,153 $15,679.41 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 3,835 32,990 $1,162.77 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1,528 14,095 $516.40 0.00% $0.00

IntraState Total: 5,363 47,085 $1,679.17 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 8,578 76,530 $2,754.48 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 5,079 45,787 $1,654.03 0.00% $0.00

InterState Total: 13,657 122,317 $4,408.51 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 1,953 18,886 $1,286.88 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 1,953 18,886 $1,286.88 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 20 265 $10.92 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 66 807 $32.76 0.00% $0.00

Settlement Date: June 15, 2025

FACILITY:

Client ID: 5331 - Collin County Detention Facility (COLTX)

Collin County Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 86 1,072 $43.68 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 31 300 $25.40 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 31 300 $25.40 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 79,955 708,775 $26,078.05 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 52,370 458,989 $17,004.08 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 27,585 249,786 $9,073.97 0.00% $0.00

Settlement Date: June 15, 2025

FACILITY:

Client ID: 5332 - Collin County Detention Facility (COLTX)

Collin County Juvenile Detention Center

4690 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 62 726 $29.20 0.00% $0.00

Local Total: 62 726 $29.20 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 233 2,717 $110.31 0.00% $0.00

IntraLata Total: 233 2,717 $110.31 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1 6 $0.11 0.00% $0.00

IntraState Total: 1 6 $0.11 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 43 527 $20.95 0.00% $0.00

InterState Total: 43 527 $20.95 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 0 0 $0.00 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Settlement Date: June 15, 2025

FACILITY:

Client ID: 5332 - Collin County Detention Facility (COLTX)

Collin County Juvenile Detention Center

4690 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 0 0 $0.00 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 339 3,976 $160.57 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 339 3,976 $160.57 0.00% $0.00

Settlement Date: June 15, 2025

FACILITY:

Client ID: 5333 - Collin County Detention Facility (COLTX)

Collin County Minimum Security Corrections Facility

4800 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 422 4,296 $164.84 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 325 2,857 $102.13 0.00% $0.00

Local Total: 747 7,153 $266.97 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 2,174 19,008 $683.32 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 814 6,713 $230.30 0.00% $0.00

IntraLata Total: 2,988 25,721 $913.62 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 599 4,971 $170.21 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 213 1,918 $70.05 0.00% $0.00

IntraState Total: 812 6,889 $240.26 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 595 5,871 $218.99 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 317 3,280 $125.37 0.00% $0.00

InterState Total: 912 9,151 $344.36 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 3 24 $0.52 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 3 24 $0.52 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Settlement Date: June 15, 2025

FACILITY:

Client ID: 5333 - Collin County Detention Facility (COLTX)

Collin County Minimum Security Corrections Facility

4800 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 0 0 $0.00 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 5,462 48,938 $1,765.73 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 3,793 34,170 $1,237.88 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 1,669 14,768 $527.85 0.00% $0.00

Settlement Date: June 15, 2025

FACILITY:

Client ID: 5334 - Collin County Detention Facility (COLTX)

Collin County Adult Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Local Total: 0 0 $0.00 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

IntraLata Total: 0 0 $0.00 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

IntraState Total: 0 0 $0.00 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

InterState Total: 0 0 $0.00 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 0 0 $0.00 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Settlement Date: June 15, 2025

FACILITY:

Client ID: 5334 - Collin County Detention Facility (COLTX)

Collin County Adult Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 0 0 $0.00 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 0 0 $0.00 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Facility Total: 0 0 $0.00 0.00% $0.00

ADJUSTMENTS:

none

FACILITY GRAND TOTAL: $0.00

FACILITY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

May 01, 2025 - May 31, 2025

Settlement Date: July 15, 2025

AGENCY:

Collin County Detention Facility (COLTX)

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 7,528 65,800 $2,343.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 5,071 45,574 $1,651.47 0.00% $0.00

Local Total: 12,599 111,374 $3,994.47 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 28,112 251,224 $9,046.50 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 20,255 185,538 $6,753.83 0.00% $0.00

IntraLata Total: 48,367 436,762 $15,800.33 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 4,504 41,158 $1,493.74 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1,770 17,942 $678.90 0.00% $0.00

IntraState Total: 6,274 59,100 $2,172.64 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 7,846 69,287 $2,484.08 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 5,300 51,559 $1,931.70 0.00% $0.00

InterState Total: 13,146 120,846 $4,415.78 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 1,417 12,355 $932.92 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 1,417 12,355 $932.92 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 6 55 $2.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 58 753 $31.12 0.00% $0.00

Caribbean Total: 64 808 $33.12 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Settlement Date: July 15, 2025

AGENCY:

Collin County Detention Facility (COLTX)

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Debit 50 443 $36.46 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 50 443 $36.46 0.00% $0.00

Other Collect 0 0 $0.00 0.00% $0.00

Debit 0 0 $0.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Other Total: 0 0 $0.00 0.00% $0.00

Agency Total: 81,917 741,688 $27,385.72 0.00% $0.00

ADJUSTMENTS:

Tablet 36648.10 25% Tablet Commission $9,162.02

AGENCY GRAND TOTAL: $9,162.02

AGENCY CALL TYPE TOTALS:

Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Collect 0 0 $0.00 0.00% $0.00

Debit 49,463 440,322 $16,338.70 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 32,454 301,366 $11,047.02 0.00% $0.00

Settlement Date: July 15, 2025

FACILITY:

Client ID: 5331 - Collin County Detention Facility (COLTX)

Collin County Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Local Collect 0 0 $0.00 0.00% $0.00

Debit 6,672 57,883 $2,053.58 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 4,299 37,751 $1,355.61 0.00% $0.00

Local Total: 10,971 95,634 $3,409.19 0.00% $0.00

IntraLata Collect 0 0 $0.00 0.00% $0.00

Debit 25,134 223,776 $8,042.76 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 17,601 161,379 $5,883.17 0.00% $0.00

IntraLata Total: 42,735 385,155 $13,925.93 0.00% $0.00

IntraState Collect 0 0 $0.00 0.00% $0.00

Debit 3,743 34,574 $1,264.71 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 1,417 14,643 $559.95 0.00% $0.00

IntraState Total: 5,160 49,217 $1,824.66 0.00% $0.00

InterState Collect 0 0 $0.00 0.00% $0.00

Debit 7,063 62,423 $2,242.39 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 4,585 44,632 $1,675.21 0.00% $0.00

InterState Total: 11,648 107,055 $3,917.60 0.00% $0.00

International Collect 0 0 $0.00 0.00% $0.00

Debit 1,319 11,359 $867.15 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

International Total: 1,319 11,359 $867.15 0.00% $0.00

Caribbean Collect 0 0 $0.00 0.00% $0.00

Debit 6 55 $2.00 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 58 753 $31.12 0.00% $0.00

Settlement Date: July 15, 2025

FACILITY:

Client ID: 5331 - Collin County Detention Facility (COLTX)

Collin County Detention Facility

4300 Community Ave.

McKinney, TX 75071

Tariff Type Call Type # of Calls # of Minutes Commission

Revenue Commission

Percent Commission

Earned

Caribbean Total: 64 808 $33.12 0.00% $0.00

Canada Collect 0 0 $0.00 0.00% $0.00

Debit 50 443 $36.46 0.00% $0.00

Debit Card 0 0 $0.00 0.00% $0.00

Prepaid 0 0 $0.00 0.00% $0.00

Canada Total: 50 443 $36.46…

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