throbber
EH
`
`CROWN
`w CASTLE
`
`am To:
`
`099514~0098902 wastatem-ooz
`Connecficm Pharmacy Dlreut
`Kathryn Woiak
`11 Bishop Road
`OXFORD. CT 06478
`
`Remittance for Invoice
`Customer 113:
`8083558
`
`Legacy ID:
`mam
`
`.
`involoo Dane.
`
`CONPHAQG‘!
`may?
`
`0819112019
`
`Due Danez'
`
`0313012019
`
`Terms:
`
`Net 30 Days
`
` Grand You! (330}
`
`Total Current Charges
`Past Due Balance Upon Reoelp:
`Prior BlianGe
`-
`Late Paymen: Charge
`
`54.43932
`
`Wine I Act-i Informafinr't:
`.
`
`JP “”9“ Chase 3“"
`men Castle Fiber 1.1.0
`W“ 193710895
`ABA #: 021000021
`
`For filing or Payment Inquiries:
`flitting: fiberbifiing2©crawmasfiemm
`Phone: {973) 264-6032
`Fax: (973)264-6132
`
`masses inctude the remittance: balow with your maitad payment.
`
`Thank you for your business.
`
`Please Remit Payments {0:
`'
`'
`‘
`'
`Crown Castle Fiber LLG
`F0 Box 27135
`New York. NY 10087-7135
`
`Customer:
`Customer ID:
`
`Connecticut Pharmacy Direct
`808368
`
`Imoica:
`
`385377
`Total Amount Due USD
`(
`
`)
`
`_
`“A39 82
`
`Wmm _
`
`Confirmed
`
`Page'! of 2
`
`
`
`

`

`CROWN
`_
`_ w CASTLE
`
`13mm:
`
`‘
`Cannecfiwt-Phamacy Direct
`Kathryn Wofak
`11 Bishop Road
`OXFORD. CT 064%
`
`Qty
`
`
`
`‘
`
`.
`
`-
`Seminal: sums-z
`Ethernet . 111mb» . WE . Unpmactml
`CircumD: 1mma‘rmmcrr1-smmcma
`a: w Fatrflotd swarm Hm Wfilfnafnrd cream
`2: 10 mmm Pam ls! Float MMR swam: mosaoncmsme)
`
`SERVICE DESCRlPflON
`
`invoice
`Customer ID:
`
`Lagacy iD:
`invoice:
`Invoice m:
`
`398863
`
`CONPHAOM
`886377
`oweuzots
`
`Due Date:
`Term:
`
`OWMME
`Net 30 Days
`
`Service
`Bllllng
`Billing
`Period ‘ Base Rate
`Period
`End Data
`Stat: Dale
`GWMIZGlQ 68131I20’59
`
`500.90
`
`Extended
`Amount
`
`500.00
`
`mac
`
`
`
`
`0810112019 08131f2019li
`
`
`
`
`
`
`
`
` Internet . 101mm; , fladlcmd Enlwmethuoss
`
`ammo: 106900-IPMLFRCTF1
`A: 10 Fallfiald Blvd lat Floor Wallingfotd CT 06‘92
`
`
`
`
`Sawmsmossm
`
`Please Remit Payments to:
`
`Grown Basile Fiber “*6
`PO Bax 27135
`
`New York. NY 100574135
`
`-_
`_-
`-
`,
`‘-
`'
`‘
`wire MCI-l lfilorméfioh:
`:
`‘
`'
`..
`.
`.
`
`B
`:foflerZZEZET:an
`Mir 198710895
`'
`ABA #: 02?!!09021
`
`
`
`825.60
`Total Service Charges
`0.34%
`Regulatow Cost Recovery Fee
`Slate Sales Tax A
`Total Current Charges
`$857.10
`Past Dun Balance Upon Receipt
`3,428.40
`Friar Balance
`0.00
`
`_
`
`_
`
`Labs Payment Charge
`Grand Total {use}
`9““ ”a”: ”336%”
`For Billing or Payment inquiries:
`Billing:fibemmingmwnmuemm
`Phone: (9578) 284—3032
`Fax: (973) 254-3132
`
`153.32
`$4,439.32
`
`Invoice : 38637?
`
`Page 2 of 2
`
`

`

` " --
`
`CROWN
`rw CASTLE
`
`am To:
`
`-
`
`'
`
`559-03Lalem-002
`09868243066408
`Connecticut Pharmacy aired
`Kathryn W013k
`11 Bishop Road
`OXFORD. CT_06478
`
`Remittance for invoice
`Customer ID:
`508888
`
`Legacy ID:
`invoice:
`
`.
`Invoice Dane.
`Due Date:
`Terms:
`
`CONPHAOG'I
`335532
`
`67101f2019
`675012019
`Net 36 Days
`
`Pas; Duet Baianoe Upcm Regain:
`Prior Balance -
`'
`Late Payment Chaim
`
` Tote! Current Charges
`
`Grand Tomi (USE)
`
`$3,531 .28
`
`Wire MGR Information:
`_
`
`‘1? ”“9““ cm“ 33"“
`ugmower Fiber Nemoflzs
`Maui: 198710895
`ABA #: 021000021
`
`For Biliing or Payment Enquiries:
`Bnfingmbemimngmmwnmmm
`Phone: (978} 264-6062
`Fax: (9%) 2646132
`
`Phase indude the mmimm below with your malled payment.
`
`Thank you for your business.
`
`Customer:
`Customar ID:
`
`Connectlau: Pharmacy Direct
`308888
`
`Plume Remit Payments to:
`
`invoice:
`
`Crown Castle Fiber LLO
`
`New York, NY 1 BOW-7135
`
`363582
`T ta! Amount Due 9813
`o
`(
`'
`I
`mm»
`
`1.
`”'53 28
`
`Continued
`
`Page 1 of2
`
`

`

`CROWN
`W CASTLE
`
`13111 To;
`
`-
`
`-
`300116th Pharmacy Direct
`Kathryn Wolak
`11 Bishop Road
`OXFORD. CT 06418
`
`SERVIQE DESCRIPTEON
`
`_
`
`'
`
`,' "
`
`invoice
`Cusmmar ID:
`
`808868
`
`GONPHAOM
`Legacy ID:
`366582
`Invoice:
`InvoiceM owe-[12019
`
`Due Dam:
`arms:
`
`0713012019
`Net 30 Days
`
`Bitilng
`Billing
`Period
`Period
`sum Dam End Date
`07in112019
`
`MR6
`
`Service
`Base Rate
`
`Emmi
`Amount
`
`500.00
`
`elm mmwmadm-smmms
`
`A: 10 mam 3m 1:: Floor wwengm ct 011492
`2? 10 MM om Pam 15! Hour MMR Shmfcfld GT 0890? (630135039)
`
`
`
`Smile. 1: 50359316
`
`
`mama! . 10mm: . Minna: 1mm!Am
`
`CircuiilD: 1069004PWLFRCTF1
`
`
`
`wmflzms i
`
`
`
`
`Please Remit Payments to:
`
`cm“ “as“ “W “-0
`PO Box 27135
`
`New York. NY 10037~7135
`
`_
`wmmca Immuom
`-
`JP Morgan Chase Bank
`
`Lighwwer Fiber News
`Anew: 198710805
`ABA #: 021008021
`
`
`
`_
`
`825.00
`0.35
`
`31-75
`$857.10
`2,571.80
`0.00
`
`192.88
`$3,531.28 -
`
`fatai Service chames
`Ragmatory Cost Recovery Fae
`3‘31»? Sales Tax
`“Vain! Current Charges
`P8510113 Balsam Upon Receipt
`Prior Balance
`
`-
`
`_
`
`Late Payment Charge
`Grand romiusm _
`”“9 M“: 0133912019
`'ii
`Ff”, Bring or Payment inquiries
`Bailing: fibe$§lflngfi®wowncasfle.mm
`Pboner (918}
`032
`‘
`Fax: {978123045132
`
`:
`
`invoice : 360582
`
`Page 2 of 2
`
`

`

`[IE
`
`CROWN
`w CASTLE
`
`Bill To:
`
`-
`
`.
`ogsmamozzaa ossoszamm-eaz
`Connecticut Pharmacy Direct
`“my” Woiak
`11 Bishop Road
`OXFORD. (509473
`
`Remittance for Invoice
`Customer ID:
`508868
`
`Legacy ID:
`1mm
`
`.
`Invoice Date.
`
`comma:
`337732
`
`31819112019
`
`Due Date:
`
`0613012019
`
`Terms:
`
`Me: so Days
`
`38.58
`
`Tm! Currant Charges
`Past Due Balance Upon Recefipt
`Prior Balance
`‘
`'
`Late Payment Charge
`
`$857.10
`1,714.20
`0.00
`
`Wire (ASH lnfarmation:
`
`_
`
`7 JP Morgan Chase Bank
`“hm” “WNW”
`. Anal #: 198?10895
`ABA 51: 021006021
`
`.
`
`For Iiiiing or Payment inquiries:
`Billing: fiberbflflngzmwnoasflamm
`Phone; (978)284-6032
`Fax: (978) 264-6132
`
`Please Include the remittance: balow with your mailed paymm.
`
`Thank you for your business.
`
`Piease Remit myninnts to:
`I
`'
`Crown Casfie Fiber LLc
`
`”3“”
`New York, mt 100337.713!»
`
`Customer:
`Cuslwner kl):
`
`connacm Pharmacy Direct
`803868
`
`Invoice:
`
`33?762
`Total Ame
`
`t a
`
`US!)
`“N 1
`
`“‘1
`
`.
`$2,609 88
`
`WWW
`
`Continued
`
`Page 1 of 2
`
`

`

`
`
`am To:
`
`.
`
`Connecliwt Pharmacy Dlrect
`Kathryn Wolak
`11 Bishop Read
`OXFORD. CT 06478
`
`SERVICE DESCRIPTION
`
`-
`1 San-vim it: $38593?
`
`Ethernet. sum:3. film?” Unprotected
`Clrwltinz.p108903-ET-WLFRCTFt-SMFRGTRS
`A: 10 Falrllelcl Blvd 1st Floor Whillnufnnl CT 05432
`I: 10 Rhierbend Office Park 13% Floor MMR swarm: GT 06997 (GymsOne)
`
`
`
`
`
`
`
`invoice
`Customer ID:
`
`Legacy ED:
`Involea:
`invoke: Dale:
`
`808388
`
`CONPfiAOD‘I
`337762
`0510112919
`
`One Date:
`Tamas:
`
`06!30!2019
`Net 30 Days
`
`NRC!
`MR6
`
`Billing
`Period
`Stun Date
`06101f2019
`
`Billing
`
`and Date
`9613012019
`
`Sande:
`sass Rate
`
`Extend“
`Amount
`
`500.fill
`
`
`
`GBIB‘UZD‘IQWSMMOim325.00
`39an8985934
`
`
`
`
`
`
`internal. “le5): '. Dadlcatad lntumel. Anew
`
`
`OWNED: 10690MP-WLFRBYF1
`A: ‘le Falrflald Blvd 13!: Floor Walllngl'ord 61'08492
`
`
`Please Remit Payments to:
`
`Crown Castle Fiber LLC
`PO Box 27135
`New York. NY 10087-7135
`' "
`,
`.
`wmmcn lfll‘pfinafiom
`,.
`‘
`JP Morgan Chase Bank
`Lightowerf-‘iberflemflcs
`Acct #: 198710895
`ABA #1 021000021
`
`_
`
`
`
`Total Service Charges
`Regulatory Cast Rewary Fee
`State Sales Tax
`Total Current charges
`Past Due Ballnoa Upon Receipt
`Prior Balance
`Late Filament Charge
`Grand Total {BSD}
`5““ 9“”: “3’3“‘3919
`For 3:511
`or Pa menu ulrles:
`Bill!
`'{gerbil}! ¥2@ar:qucastla cam
`"9‘
`“9
`‘
`Phone: (978) 264-8032
`Fax: (97$ 264-6132
`
`-
`
`-
`
`825.00
`0.34 _
`31.16
`$851.16
`1,714.20
`1100
`38‘58
`$2,699.88
`
`Invoice : 337732
`
`<
`
`Page2 of 2
`
`

`

` ‘ CROWN
`
`__ CASTLE
`
`am To:
`
`WYOMWQZB? Win-002
`Connecticut Phnnnaoy Direct
`Kathryn Woiak
`11 Bishop Road
`OXFORG. CT 064%
`
`Remittance for Invoice
`Customer ED:
`308868
`
`Legacy in:
`lnvoloe:
`
`invoice Dana:
`
`Due Date:
`
`arms:
`
`CONPHADO‘!
`310303
`
`0510112919
`
`OSISOI2019
`
`Net 30 Days
`
` Gram: mama)
`
`total Current Charges
`Past Due Balance Upon Receipt
`PR0: Balance
`‘
`Late Payment Chargé
`
`$1,727.95
`
`Wire I ACH lnfbnnafion:
`
`'
`
`JP Morgan Chase Bank
`Lighmwer Fiber Netmncs
`Acct #1: 1987143895
`ABA #: 021000021
`
`For Billing or Payment lnqulrias:
`Bilfing: fiberbiilln92@mnmfle.com
`Phone: (978) 284-6932
`Fax: (978) 28384132
`
`Please include me remittance below with your mailed nayment.
`
`Thank you fat your business.
`
`Please Remit Pnyrnnnts to:
`'
`'
`exown Castle Fiber LLC
`
`”mm”
`New York. NY MOW-71 35
`
`Customer:
`Customer ID:
`
`Connectlcut Pharmacy Direct
`308888
`
`invoice:
`
`310303
`'fotal Amount Due (BSD)
`
`$132166
`
`WWW“
`
`'
`
`Continued
`
`Page1 of 2
`
`

`

`
`
`Bi" Te:
`
`Camacficut Pharmacy Direct
`Kamryn Wotak
`11 Bishop Road
`OXFORD. GT {184%
`
`Invoice
`Customer ED:
`
`Legacy ID:
`Invoice:
`invoice Dam:
`
`868838
`
`COMPRAGM
`310303
`05(01I2019
`
`Due Data:
`
`0513012619
`
`Terms:
`
`Net 30 Days
`
`SERVICE DESCRIPTION
`
`.
`SIMcol: $35931
`Emu-m . 1051b” . E-LINE . {3an
`emu: 1mm-Ef—WLFRGTF1GMFRCTRB
`A: 10 Fflrfiafd Blvd mm Waillngford C'f 08492
`Z: $0 Emma affine Park 15: F300!“ MMR SWIM CT 0890'? (mane)
`
`
`
`
`
`
`
`
`
`
`
`
`Santa «a $0859“
`-
`
`imam“ . comps . Demented mama: Am
`
`
`CircuiflD: 16690NP~WLFRGTF1
`
`
`A: 10 “Imam W11 15% Floor Wallingford CT D6492
`
`
`
`
`NRC 1
`MRc
`
`aiming
`Billing
`i’ariod
`Period
`Start Data _End Date
`
`ammo
`Base Rate
`
`financier!
`Amount
`
`
`myzms 9513112019.'
`
`05’91’2019 058130“'—
`
`‘rotai Service Charges
`
`”ease Remit Vamem to:
`
`Crown Create Fiber LLC
`PO Box 27135
`New York, NY 10087-7135
`
`Wire MCI-l :hfgrqrariom
`:
`JP Morgan Chase Bank
`Lighrnwer Fiber Namorks
`Aocw: 198710395
`MBA #: 921000021
`
`Regufatory Cost Recovery Fee
`State Sagas Tax
`Total Current Charges
`Past Due 8311mm Upon Rmm
`Prior Baianoe
`Late Payment Charge
`Grand "rota! (USO:
`Due Date: ammo-ea
`
`For BHling or Payment inquiries:
`Biillng: fibemlillngzrmcwwncasfiamm
`P310316: {3?8) 264-6032
`Fax: (978} 2846132
`
`0.34
`31.76
`$357.10
`55110
`0.06
`12.86
`$1,727.06
`
`
`
`Invoice 2 310363
`
`Page 2 of 2
`
`

`

`
`
`am To:
`
`01-36175-6092320 newsmmeoz
`Connecticut Pharmacy Dime:
`Kathryn Woiak
`11 Bishcp Roani
`OXFORD. CT 06478
`
`Remittance for invoice
`Customer in:
`808868
`
`Legacy ID:
`Imam:
`
`.
`lmraice Dabs.
`Due Date:
`Terms:
`
`CONFHADO‘]
`277313
`
`94:0112019
`0413012619
`Net 30 Days
`
`iota! Currant Charges Past Due Balance Upon Receipt
`
`Prior Balance
`
`,
`
`.
`
`Late Payment Charge
`
`Grand Total {USO}
`
`006
`
`$857.1“
`
`Wire i ACE-i Information:
`
`3" W93“ Chase 3”"
`Lightnwar Fiber Networks
`Acct iii: 193719895
`ABA it: 021000021
`
`For Billing or Payment inquiries:
`
`Biiiingzfiberhiiling2@crowncasfle.com
`Wane: {978) 2&6032
`Fax: (9%) 284-8132
`
`Please include the remittance below with your mailed payment.
`
`Thank you for your business.
`
`Please Remit Payments to:
`I
`Gmwn Castle Fiber 110
`PO Box 27135
`
`New York. NY 19087-7135
`
`Connecticut Pharmacy Dime!
`Customer:
`Customer in: Bessaa
`
`invoice:
`
`217813
`.
`7 t lAmountD e usn
`$857 19
`u a
`u t
`}
`mam CZ]
`
`Continued
`
`Page 1 of2
`
`

`

`
`
`am To:
`
`.
`
`,
`
`'
`
`Gunneafithhawnaw Direct
`Kathryn Woiak
`11 Bishop Rams
`OXFORD. CT 06478
`
`Invoice
`Custnmerm:
`
`Legacy :0:
`Invoice:
`
`Invoice Data:
`
`808868
`
`GONPHAom
`277313
`
`mmmms
`
`Due Date:
`Terms:
`
`0413012019
`Net 30 Days
`
`
`
`ServiceBaseRate
`
`500.00
`
`
`
`NR6 f -ililns BillingMR6 -eriod Period
`
`Start Date End flats
`MRC MOWZMS 0430me
`
`my
`
`
`
`SERVICEfiESCflIPflON
`
`‘
`-
`Serum G: 3085937
`Ethlmnt. '10ths. E-LINE. Uuntamed
`GimulflU: WESCB‘ET-WLFRCTF‘E-SMFRGTRB
`A: ‘IG‘FaMIaId SM! is! Floor Waflinstm CT 05452
`
`
`
`
`
` Mamet. 10mg: 99mm inlemet Access
`
`
`MID: 1689M»?WLFRGTF1
`
`
`A: 19 Fairfield Blvd 1ntFlonr Watllngfnrd CT 06492
`
`
`I
`
`
`
`
`
`
`
`
`04’01’2019 oasmmsii
`
`
`
`
`
`
`ExtendedAmount
`
`500.GO
`
`Phase Remit Payments to:
`
`CW Castle Fiber ”'0
`PO Box 27135
`
`New chk. W 10087-7135
`
`_'
`Wire 1 ma I E . mien:
`-‘
`'
`‘
`‘
`‘
`
`.
`
`JP Mom“ Chase Bank
`,
`Lightcvwer fiber Netwoms
`Acct #: 198710895
`ABA #: 021000021
`
`Total Service Charges
`Reguiatory Cost Recovery Fee
`State Sales Tax
`Total Current Charges
`Past Due Balance Upon Receipt
`Prior Balance
`
`Late Payment Charge
`Grand TotaHUSD}
`Due Date: 04:30am _
`irte -
`P
`am:
`P
`t I
`5.
`as:
`ng or aymen nqu
`Bum: fibetbimMz®mnmsflemm
`Phone' {978) 264-6032
`'
`Fax: (9783 254-8132
`
`-
`
`825.00
`0.34
`3138
`$851.10
`0.00
`000
`
`000
`$857.10
`
`
`
`Invoice : 277618
`
`Page 2 of 2
`
`

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