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NYC-WTC_000187881

Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000187881–000187997
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Scanned page image, NYC-WTC_000187885
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NYC 9/11 Public Portal Document

Page 5 6 CM

N Account name BOVlS.CRISIS TEAM Account number 545292119 Statement date October 16 2002 Account name BOVIS.'CRIStSTEAM Account number 545292119 Statement date October 16 2002 00

00 Billing period September 13 - October 12. 2002 Billing period September 13 - October 12, 2002 o o o I Your Nextel Account Summary Your Nextel Account Summary Continued... o U»ar Nam* Aec«*« and Taiacommuhleation* Taxi and VYiraiea* Naartat Diraet LW1 Taxaa, Faaa Toiai Aecaaa Uaar Namar Accws and T«l*co(nmunicatlon* tax. and Wird«. htaxlal Dtract UnlttxxM.FM. Totd Acc. Mobil* IMumbar Oih«r Ch«rg« Sarvica* Min Sac NLanwie Paging Connaci Min.Sac and Astaaamanta and Uatga o Mobil* rejmbar Other Chargaa Sarwcoa Min S*c Uaad' Chargaa Numanc Paging W«b Conn*ci Mtn Sae Uaad' Chargaa and Aasaatmant* and Utag* Uaad / Chargaa Uaad / Chargaa s CM SOVtSzCRiSiS TEAM 119:56 8690 .-11 S-ZviS/CBtSiS ’’EAM 573:23 93:02 547-233-9593 $59.99 $13.31 $73.30 51 7-295-6257 $59.99 $26.87 $13.93 $100.39 H SiNA BE^PO M RiELAWA 774:53 49:06 $114.32 $23.19 $137.50 517.4:6-6534 $92.99 $46.09 $17.89 $146.96 o N Carocti J 0 Rinad 296:09 118:30 347. 3-36.1 €68 $59.99 $14.. $74.43 46? ■’ $99.99 $5.95 $19.97 $81.91

BOVlS/CRiSlS team 1090:02 448:59 8OVlS/CRlS!S TEAM 347-3S6-3430 $59.99 $207.75 $13.53 $281.27 iiT-46-6-5-j42 $59.99 $13.31 $73.30

3OVIS/CBISIS TEAM BffAfj PETERS 92:05 2:22 347-365-5136 $59.99 $13.31 $73.30 ai7.573-S.j38 $81.24 $4.63 $17.51 $103.38

BCViS/CRtSlS TEAM Toia min sec used 10528:01 8875:07 546-235.3486 $62.99 $14.91 $77.90 -od'/ijual -ma-ge? $1,817.07 $1,093.01 $0.20 $0.00 $0.00 $411.63 $3,321.91

GLORIA M 414:12 $3,321.91 Total Wiralea* S*rYc*a 646-235-3449 $80.99 $38.45 $24.36 $143.80 Account L*v*i Chirg— VINCE LATERRA 1423:56 104:22 Wi5c aodJiionai cnar.jes $0.00 C 44-235.4340 $254.18 '$8.39 $262.57 Accouni Taxes, Fees and .Assessments $0.00 JOE MAZZA 856:37 135:48 Ad|Lisimeris to new cnarges ■$1,126.49 646-261-1114 $77.99 $77.20 $17.90 $173.09 Equipment $254.68 ."□hn C'RSIW 468:19 654: S-tc.26i-4:07 $77.99 $5.62 $17.50 $101.11 Total Now ChargM $2,450.00

01LLCONTEY 103:29 4:14 546.261-4627 $72.99 $0.10 $15.88 $88.97

MARYANNA SHESLER 455:16 16:44 546-261-4629 $72.99 $4.04 $16.31 $93.34 •Al Aiiernate Une

3TEVE OWENS 236:43 41 :54 $85.37 Number ot units in yeur accouni 29 646-J02-6888 $68.24 $1.19 $15.94

PAULASHLIN 171:22 646.52J-J6JJ $69.99 $0.48 $16.39 $86.96

.ICHN MASON 109:31 Rate Plan Airtime Usage Summary 648.529.0554 $59.99 $1.19 $14.66 $75.84 Th» infamotion in this grid is providod for ooch unit in tho "DetaH of Accoss ond Usaga by Usor". RAY CONDON 175:51 €43-5292996 $75.49 $16.26 $91 .75 Number Number Total Rate Plan Other Billabl* Total of units Rat* Plan of calls MinSoc MinrSec MinSec MinSec Rale Charges BOVIS/CRIS'S TEAM 1674:17 202:45 646-7T2-4Li45 $59.99 $414.71 $13.97 $488.67

BOVIS/CRISIS TEAM 295;. 37:58 13 Noxl^ National Shared 500 64?-7''2-52i6 $72.99 $3.24 $16.12 $92.35 Priva'O Cail 2667 3580:07 3580:07 0.00 0.00 BOVIS/CRISIS team 411:00 115:46 0.00 0.00 Oft Peak 2374 3970:19 3970:19 646-7^2-6'>j8 $72.99 $15.88 $88.87 usage BOGER REVEL Peak 1872 3501:49 1962:12 1539:36 0.35 539.04 €46-/72-0473 $59.99 $13.64 $73.63 0.35 104.34 Ou =’eak 520 837:49 539:44 298:05

5 ouOck 239:37 35:06 646-7’2-3’14 $59.99 $0.10 $74.53

NUNZIO rvccio 543:34 204:49 $1.42 .$4.70 $3.28

ANTONINO V 2:00 646-379-5275 •$7.67 -87.67

RICHARD SANTOSkY 646-5j6-65?7 $72.99 $15.88 $88.87

.-Cnr/TueC

NYC-WTC_000187885

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NYC-WTC_000187885Source: NYC Law Department, mirrored locally

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