official form 410 proof of claim 04/19

Fill in this information to identify the case:

Debtor 1 Windstream Holdings, Inc.Debtor 2 (Spouse, if filing)

United States Bankruptcy Court Southern District of New YorkCase number: 19−22312

FILEDU.S. Bankruptcy Court

Southern District of New York

4/15/2019

Vito Genna, Clerk

Official Form 410Proof of Claim 04/19

Read the instructions before filling out this form. This form is for making a claim for payment in a bankruptcy case. Do not use this form tomake a request for payment of an administrative expense. Make such a request according to 11 U.S.C. § 503.

Filers must leave out or redact information that is entitled to privacy on this form or on any attached documents. Attach redacted copies of anydocuments that support the claim, such as promissory notes, purchase orders, invoices, itemized statements of running accounts, contracts, judgments,mortgages, and security agreements. Do not send original documents; they may be destroyed after scanning. If the documents are not available,

explain in an attachment.

A person who files a fraudulent claim could be fined up to $500,000, imprisoned for up to 5 years, or both. 18 U.S.C. §§ 152, 157, and 3571.

Fill in all the information about the claim as of the date the case was filed. That date is on the notice of bankruptcy (Form 309) that you received.

Part 1: Identify the Claim

1.Who is the currentcreditor?

11525 North Community House Road

Name of the current creditor (the person or entity to be paid for this claim)

Other names the creditor used with the debtor

2.Has this claim beenacquired fromsomeone else?

NoYes. From whom?

3.Where should noticesand payments to thecreditor be sent?

Federal Rule ofBankruptcy Procedure(FRBP) 2002(g)

Where should notices to the creditor be sent? Where should payments to the creditor be sent? (ifdifferent)

11525 North Community House Road

Name Name

Suite 100Charlotte, NC 28277

Contact phone 9803451762 Contact phone

Contact email

[email protected] Contact email

Uniform claim identifier for electronic payments in chapter 13 (if you use one):

4.Does this claim amendone already filed?

NoYes. Claim number on court claims registry (if known) Filed on

MM / DD / YYYY5.Do you know if anyone

else has filed a proofof claim for this claim?

NoYes. Who made the earlier filing?

Official Form 410 Proof of Claim page 1

19-22312-rdd Claim 10-1 Filed 04/15/19 Pg 1 of 3

¨1¤|7,3$0 *7«

1922312190416000000000010

Claim #837 Date Filed: 4/15/2019

Part 2: Give Information About the Claim as of the Date the Case Was Filed

6.Do you have anynumber you use toidentify the debtor?

NoYes. Last 4 digits of the debtor's account or any number you use to identify the debtor: 0958

7.How much is theclaim?

$ 256699.36 Does this amount include interest or other charges?NoYes. Attach statement itemizing interest, fees, expenses, orother charges required by Bankruptcy Rule 3001(c)(2)(A).

8.What is the basis ofthe claim?

Examples: Goods sold, money loaned, lease, services performed, personal injury or wrongfuldeath, or credit card. Attach redacted copies of any documents supporting the claim required byBankruptcy Rule 3001(c).Limit disclosing information that is entitled to privacy, such as healthcare information.

Creditor's overpayment to Debtor

9. Is all or part of theclaim secured?

NoYes. The claim is secured by a lien on property.

Nature of property:Real estate. If the claim is secured by the debtor's principal residence, file a Mortgage

Proof of Claim Attachment (Official Form 410−A) with this Proof of Claim.Motor vehicleOther. Describe:

Basis for perfection:

Attach redacted copies of documents, if any, that show evidence of perfection of a securityinterest (for example, a mortgage, lien, certificate of title, financing statement, or otherdocument that shows the lien has been filed or recorded.)

Value of property: $

Amount of the claim that issecured:

$

Amount of the claim that isunsecured:

$ (The sum of the secured andunsecured amounts shouldmatch the amount in line 7.)

Amount necessary to cure any default as of thedate of the petition:

$

Annual Interest Rate (when case was filed) %

FixedVariable

10.Is this claim based ona lease?

NoYes. Amount necessary to cure any default as of the date of the petition. $

11.Is this claim subject toa right of setoff?

NoYes. Identify the property:



12.Is all or part of the claimentitled to priority under11 U.S.C. § 507(a)?

NoYes. Check all that apply: Amount entitled to priority

A claim may be partlypriority and partlynonpriority. For example,in some categories, thelaw limits the amountentitled to priority.

Domestic support obligations (including alimony and child support)under 11 U.S.C. § 507(a)(1)(A) or (a)(1)(B).

$

Up to $3,025* of deposits toward purchase, lease, or rental ofproperty or services for personal, family, or household use. 11U.S.C. § 507(a)(7).

$

Wages, salaries, or commissions (up to $13,650*) earned within180 days before the bankruptcy petition is filed or the debtor'sbusiness ends, whichever is earlier. 11 U.S.C. § 507(a)(4).

$

Taxes or penalties owed to governmental units. 11 U.S.C. §507(a)(8).

$

Contributions to an employee benefit plan. 11 U.S.C. § 507(a)(5). $

Other. Specify subsection of 11 U.S.C. § 507(a)( ) that applies $

* Amounts are subject to adjustment on 4/1/22 and every 3 years after that for cases begun on or after the dateof adjustment.

Part 3: Sign Below

The person completingthis proof of claim mustsign and date it. FRBP9011(b).

If you file this claimelectronically, FRBP5005(a)(2) authorizes courtsto establish local rulesspecifying what a signatureis.

A person who files afraudulent claim could befined up to $500,000,imprisoned for up to 5years, or both.18 U.S.C. §§ 152, 157 and3571.

Check the appropriate box:

I am the creditor.I am the creditor's attorney or authorized agent.I am the trustee, or the debtor, or their authorized agent. Bankruptcy Rule 3004.I am a guarantor, surety, endorser, or other codebtor. Bankruptcy Rule 3005.

I understand that an authorized signature on this Proof of Claim serves as an acknowledgment that when calculatingthe amount of the claim, the creditor gave the debtor credit for any payments received toward the debt.

I have examined the information in this Proof of Claim and have a reasonable belief that the information is trueand correct.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on date 4/15/2019

MM / DD / YYYY

/s/ Alexandria Louise Andresen

Signature

Print the name of the person who is completing and signing this claim:

Name Alexandria Louise Andresen

First name Middle name Last name

Title Corporate Counsel

Company ESA Management, LLC

Identify the corporate servicer as the company if the authorized agent is aservicer

Address 11525 North Community House Road Ste100

Number Street

Charlotte, NC 28277

City State ZIP Code

Contact phone 9803451762 Email [email protected]



1

Andresen, Lexi

From: Atulsingh Baghel <[email protected]>

Sent: Tuesday, March 05, 2019 5:11 AM

To: Head, Richard; Backman, Sharon

Cc: 'Anne Hussey'; [email protected]; 'Tony Gaetano'; [email protected]

Subject: ESA: Windstream - Pending Dispute and double billing

Attachments: ESA Windstream Rolling Credits Tracker for Double Billing Lines_3-5-2019.xlsx

Importance: High

External Email

Hi Richard:

As discussed on yesterday’s call attached is the rolling credits and double billing file for Windstream.

Below are some highlights: 1. Blank dates in column ‘G’ are still billing. Refer column ‘M’ for comments. 2. Account # 7130958 is now out of scope for Sakon, last validation we did in Jan’19. Need to check billing from ESA

side. 3. Column ‘AV’ is pending $$$ (one time credit) from Windstream side, expected amount $256,699.36. 4. Column ‘AW’ is received $$$ (onetime credit) from Windstream side, Credit received $107,082.28. 5. $$$ in column ‘AV and column ‘AW’ both are separate.

Hope this is easy to understand.

Incase of any question please let me know?

Thank You.

Regards,

Atul SinghSr. Analyst – Telecom Expense Management

www.sakon.com

Learn more here: Site | Video | Facebook | LinkedIn | TwitterSakon is featured in Gartner’s 2018 Market Guide for TEM Services. Get it here.

19-22312-rdd Claim 10-1 Part 2 Filed 04/15/19 Pg 1 of 1

Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits Credits Received Potential Credits

6197 10/20/2017 4/4/2018 Windstream 200393029 5123413873 11/1/2018 $30.75 4/4/2018 $23.58 $184.50 10/09/2018 - 10/31/2018 Stopped billing as per Nov'18 Invoice. Need to get credits for Apr'18 to Sept'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $23.58 $184.50 $23.58

9834 10/20/2017 4/2/2018 Windstream 200393029 5123396099 9/1/2018 $30.75 4/2/2018 $42.03 $112.25 07/21/2018 - 08/31/2018 Stopped billing as per Sept'18 Invoice. Need to get credits for Apr'18 to July'18. Need to Dispute $30.75 $30.75 $30.75 $11.28 $20.00 $30.75 $112.25 $42.03


175 10/20/2017 2/22/2018 Windstream 200393029 7574242071 9/1/2018 $30.75 2/22/2018 $171.18 $153.75 03/15/2018 - 08/31/2018 Stopped billing as per Sept'18 Invoice. Need to get credits for 20 days. Need to Dispute $20.00 $30.75 $30.75 $30.75 $30.75 $30.75 $20.00 $153.75









6 1/5/2018 1/5/2018 Windstream 7130958 5138700075 10/1/2018 $30.75 5/5/2018 $174.25 $92.25 04/11/2018 - 09/30/2018 Stopped billing as per Oct'18 Invoice. Need to get credits for Jan'18 to Mar'18. Need to Dispute $30.75 $30.75 $30.75 $20.50 $30.75 $30.75 $30.75 $30.75 $30.75 $92.25 $174.25

6 1/5/2018 1/5/2018 Windstream 7130958 5138701874 10/1/2018 $30.75 5/5/2018 $174.25 $92.25 04/11/2018 - 09/30/2018 Stopped billing as per Oct'18 Invoice. Need to get credits for Jan'18 to Mar'18. Need to Dispute $30.75 $30.75 $30.75 $20.50 $30.75 $30.75 $30.75 $30.75 $30.75 $92.25 $174.25

526 10/20/2017 10/30/2017 Windstream 200393029 2197694742 12/1/2018 $30.75 10/30/2017 $28.70 $369.00 11/03/2018 - 11/30/2018 Stopped billing as per Dec'18 Invoice. Need to get credits for Nov'17 to Oct'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $28.70 $369.00 $28.70






802 10/20/2017 11/20/2017 Windstream 200393029 2538722916 $30.75 11/20/2017 $471.25 Still billing as per Feb'19 Invoice. Need to get credits for Nov'17 to Feb'19. Need to Dispute $10.00 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $471.25 $0.00

806 10/20/2017 11/20/2017 Windstream 200393029 2062441226 9/1/2018 $30.75 11/20/2017 $42.03 $256.00 07/21/2018 - 08/31/2018 Stopped billing as per Sept'18 Invoice. Need to get credits for Nov'17 to July'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $11.28 $20.00 $30.75 $266.00 $42.03



6055 10/20/2017 3/15/2018 Windstream 200393029 7135520651 12/1/2018 $30.75 3/15/2018 $263.43 $0.00 03/15/2018 - 11/30/2018 Stopped billing as per Dec'18 invoice. Complete credit received. $17.43 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $0.00 $263.43

6069 10/20/2017 3/15/2018 Windstream 200393029 9723850587 12/1/2018 $30.75 3/15/2018 $22.55 $230.25 11/09/2018 - 11/30/2018 Stopped billing as per Dec'18 Invoice. Need to get credits for Mar'18 to Oct'18. Need to Dispute $15.00 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $22.55 $230.25 $22.55

















9720 10/20/2017 3/28/2018 Windstream 200393029 7032630674 11/1/2018 $30.75 3/28/2018 $232.68 $0.00 03/15/2018 - 10/31/2018 Stopped billing as per Nov'18 Invoice. Complete credit received. $17.43 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $0.00 $232.68








9725 10/20/2017 3/28/2018 Windstream 200393029 7038481987 9/1/2018 $30.75 3/28/2018 $156.83 $0.00 03/29/2018 - 08/31/2018 Stopped billing as per Sept'18 Invoice. Complete credit received. $3.08 $30.75 $30.75 $30.75 $30.75 $30.75 $0.00 $156.83




9836 10/20/2017 3/29/2018 Windstream 7130958 9194749901 11/1/2018 $30.75 3/29/2018 $34.85 $180.40 09/27/2018 - 10/31/2018 Stopped billing as per Nov'18 Invoice. Need to get credits for Apr'18 to Sept'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $30.75 $4.10 $26.65 $30.75 $180.40 $34.85

17 10/20/2017 11/06/2017 Windstream 7130958 6152316063 $30.75 11/06/2017 $430.50 As per Sharon email, this account has been disconnect. Hence marked it as Inactive. Need to get credits for Nov'17 to Jan'19. Need to Dispute $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $461.25 $0.00






308 10/20/2017 11/08/2017 Windstream 200393029 3103277983 12/1/2018 $30.75 11/08/2017 $4.10 $395.65 11/27/2018 - 11/30/2018 Stopped billing as per Dec'18 Invoice. Need to get credits for Nov'17 to Nov'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $4.10 $26.65 $395.65 $4.10













8738 10/20/2017 11/09/2017 Windstream 200393029 7148086402 12/1/2018 $30.75 11/09/2017 $268.55 $123.00 03/10/2018 - 11/30/2018 Stopped billing as per Dec'18 Invoice. Need to get credits for Nov'17 to Feb'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $22.55 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $123.00 $268.55








9618 10/20/2017 11/09/2017 Windstream 200393029 7145247538 12/1/2018 $30.75 11/09/2017 $265.48 $134.27 03/13/2018 - 11/30/2018 Stopped billing as per Dec'18 Invoice. Need to get credits for Nov'17 to Mar'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $19.48 $11.27 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $134.27 $265.48



















789 10/20/2017 12/21/2017 Windstream 7130958 8139892518 4/1/2018 $30.75 12/21/2017 $31.78 $71.50 02/28/2018 - 03/31/2018 Stopped billing as per Apr'18 Invoice. Need to get credits for Dec'17 to Feb'18. Need to Dispute $30.75 $30.75 $30.75 $31.78 $92.25 $31.78













1618 10/20/2017 1/17/2018 Windstream 7130958 4076602386 4/1/2018 $30.75 1/17/2017 $29.73 $45.75 03/03/2018 - 03/31/2018 Stopped billing as per Apr'18 Invoice. Need to get credits for Jan'18 to Feb'18. Need to Dispute $30.75 $30.75 $29.73 $61.50 $29.73




4 10/20/2017 11/06/2017 Windstream 7130958 5024956580 4/1/2018 $30.75 11/06/2017 $30.75 $123.00 03/02/2018 - 03/31/2018 Stopped billing as per Apr'18 Invoice. Need to get credits for Nov'17 to Feb'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $30.75 $123.00 $30.75









































































































































































Total Credit ReceivedTotal Potential onetime creditsMar'18 Aug'18July'18Jun'18May'18Apr'18 Sept'18 Oct'18 Nov'18 Dec'18 Jan'19 Feb'19Feb'18Jan'18Dec'17Nov'17Oct'17

Potential onetime creditsMRCStop Billing (Invoice Date) Credit Period CommentsVelocity

Installation Previous VendorRequested Due DateDate Of RequestSite Id CreditsWTNAccount #




















































































































































































































806 10/20/2017 11/27/2017 Windstream 200393029 2062411879 4/1/2018 $30.75 $30.75 $102.25 03/01/2018 - 03/31/2018 Stopped billing as per Apr'18 Invoice. Need to get credits for Nov'17 to Feb'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $30.75 $123.00 $30.75





































































































































































































































9689 10/20/2017 10/30/2017 Windstream 200393029 4407161286 4/1/2018 $30.75 10/30/2017 30.75,20.46 $123.00 03/02/2018 - 03/31/2018 Stopped billing as per Apr'18 Invoice. Need to get credits for Nov'17 to Feb'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $30.75 $123.00 $30.75























































































































































































18 10/20/2017 3/15/2018 Windstream 200393029 3142058094 8/1/2018 $30.75 3/15/2018 $139.40 $0.00 03/16/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Complete credit received $16.40 $30.75 $30.75 $30.75 $30.75 $0.00 $139.40










45 10/20/2017 3/15/2018 Windstream 200393029 2146300197 8/1/2018 $30.75 3/15/2018 $180.40 $0.00 02/03/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Complete credit received $26.65 $30.75 $30.75 $30.75 $30.75 $30.75 $0.00 $180.40

























































































































































































































































































15 10/20/2017 2/22/2018 Windstream 7130958 5137459352 8/1/2018 $30.75 2/22/2018 $141.45 $20.00 03/14/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit for 20 days. Need to dispute $30.75 $18.45 $12.30 $30.75 $30.75 $30.75 $30.75 $43.05 $141.45

565 10/20/2017 3/25/2018 Windstream 7130958 5136711982 8/1/2018 $30.75 3/25/2018 $15.38 $123.00 07/17/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit from Apr'18 to July'18. Need to dispute $30.75 $30.75 $30.75 $15.38 $15.00 $107.25 $15.38








479 10/20/2017 3/27/2018 Windstream 200393029 8562738936 8/1/2018 $30.75 3/27/2018 $25.63 $92.25 07/07/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit from Apr'18 to Jun'18. Need to dispute $30.75 $30.75 $30.75 $30.75 $25.63 $123.00 $25.63





646 10/20/2017 3/27/2018 Windstream 200393029 7324381958 8/1/2018 $30.75 3/27/2018 $25.63 $92.25 07/07/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit from Apr'18 to Jun'18. Need to dispute $30.75 $30.75 $30.75 $25.63 $92.25 $25.63































































6 10/20/2017 2/5/2018 Windstream 7130958 5138601847 8/1/2018 $30.75 2/5/2018 $13.33 $184.50 07/19/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit from Feb'18 to July'18. Need to dispute $30.75 $30.75 $30.75 $30.75 $30.75 $13.33 $17.42 $171.17 $13.33



15 1/5/2018 1/5/2018 Windstream 7130958 5137926037 8/1/2018 $30.75 4/7/2018 $141.45 $61.50 03/14/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit from Jan'18 to Mar'18. Need to dispute $30.75 $30.75 $18.45 $12.30 $30.75 $30.75 $30.75 $30.75 $73.80 $141.45



39 10/20/2017 3/15/2018 Windstream 200393029 9186270355 8/1/2018 $30.75 3/15/2018 $18.45 $153.75 07/14/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit from Mar'18 to July'18. Need to dispute $30.75 $30.75 $30.75 $30.75 $18.45 $12.30 $135.30 $18.45






























43 10/20/2017 3/13/2018 Windstream 200393029 7572492293 8/1/2018 $30.75 3/13/2018 $25.63 $123.00 07/07/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit from Mar'18 to Jun'18. Need to dispute $30.75 $30.75 $30.75 $30.75 $25.63 $123.00 $25.63










56 10/20/2017 2/22/2018 Windstream 200393029 4103121590 8/1/2018 $30.75 2/22/2018 $26.65 $123.00 07/06/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit from Mar'18 to Jun'18. Need to dispute $30.75 $30.75 $30.75 $30.75 $30.75 $26.65 $153.75 $26.65



































































































































































































640 10/20/2017 11/20/2017 Windstream 200393029 8475962052 8/1/2018 $30.75 11/20/2017 $13.33 $276.75 07/19/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit from Nov'17 to July'18. Need to dispute $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $13.33 $17.42 $263.42 $13.33



























9677 10/20/2017 1/25/2018 Windstream 200393029 9734631660 8/1/2018 $30.75 1/25/2018 $25.63 $153.75 07/07/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get the credit from Feb'18 to Jun'18. Need to dipute $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $25.63 $184.50 $25.63

3504 10/20/2017 11/21/2017 Windstream 200393029 7635495572 2/1/2018 $30.75 11/21/2017 $41.00 $30.75 12/22/2017 - 1/31/2018 Stopped billing as per Feb'18 Invoice. Need to get credits for Nov'17 to Dec'17. Need to Dispute $30.75 $30.75 $41.00 $61.50 $41.00











24 10/20/2017 11/07/2017 Windstream 7130958 7047174360 2/1/2018 $30.75 11/07/2017 $23.58 $63.75 01/20/2018 - 01/31/2018 Stopped billing as per Feb'18 Invoice. Need to get credits for Nov'17 to Jan'18. Need to Dispute $30.75 $30.75 $30.75 $23.58 $92.25 $23.58











503 4/4/2018 4/4/2018 Windstream 200393029 5854243864 6/1/2018 $30.75 4/18/2018 $42.03 $15.38 04/20/2018 - 05/31/2018 Stopped billing as per June'18 Invoice. Need to get credits for 15 Days. Need to Dispute $15.38 $42.03 $15.38 $42.03





6030 10/20/2017 3/27/2018 Windstream 200393029 5126717419 6/1/2018 $30.75 3/27/2018 $30.75 $30.75 05/01/2018 - 05/31/2018 Stopped billing as per June'18 Invoice. Need to get credits for Apr'18. Need to Dispute $30.75 $30.75 $30.75 $30.75

8852 10/20/2017 11/29/2017 Windstream 200393029 9095978716 4/1/2018 $30.75 11/29/2017 $85.08 $10.00 12/09/2017 - 2/28/2018 Stopped billing as per Mar'18 Invoice. Need to get credits for 10days. Need to Dispute $10.00 $85.08 $10.00 $85.08





54 10/20/2017 11/20/2017 Windstream 200393029 4023431233 3/1/2018 $30.75 11/20/2017 $5.13 $92.25 02/24/2018 - 02/28/2018 Stopped billing as per Mar'18 Invoice. Need to get credits for Nov'17 to Feb'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $5.13 $123.00 $5.13





9834 2/26/2018 2/26/2018 Windstream 200393029 5128338547 5/1/2018 $30.75 4/18/2018 $18.45 $40.75 04/13/2018 - 04/30/2018 Stopped billing as per May'18 Invoice. Need to get credit for Mar'18 to Apr'18. Need to raised dispute $30.75 $15.00 $18.45 $45.75 $18.45

6082 10/20/2017 3/13/2018 Windstream 200393029 9725803453 5/1/2018 $30.75 3/13/2018 $38.95 $10.00 03/24/2018 - 04/30/2018 Stopped billing as per May'18 Invoice. Need to get credits for 10 days. Need to Dispute $10.00 $38.95 $10.00 $38.95



6073 10/20/2017 3/13/2018 Windstream 200393029 9723158552 5/1/2018 $30.75 3/13/2018 $38.95 $10.00 03/24/2018 - 04/30/2018 Stopped billing as per May'18 Invoice. Need to get credits for 10days. Need to Dispute $10.00 $38.95 $10.00 $38.95



331 10/20/2017 11/06/2017 Windstream 7130958 6019521499 5/1/2018 $30.75 11/06/2017 $60.48 $123.00 03/03/2018 - 04/30/2018 Stopped billing as per May'18 Invoice. Need to get credits for Nov'17 to Feb'18. Need to Dispute $30.75 $30.75 $30.75 $30.75 $60.48 $123.00 $60.48


































903 10/20/2017 11/09/2017 Windstream 200393029 9166352162 5/1/2018 $30.75 11/09/2017 $54.33 $123.00 03/09/2018 - 04/30/2018 Stopped billing as per May'18 Invoice. Need to get credits for Nov'17 to Mar'18. Need to Dispute $31.75 $31.75 $31.75 $31.75 $31.75 $54.33 $158.75 $54.33























1023 7/30/2018 8/1/2018 Windstream 200393029 5086160157 9/1/2018 $30.75 8/1/2018 $29.73 $0.00 08/03/2018 - 08/31/2018 Stopped billing as per Sept'18 Invoice. Complete credit received. $29.73 $0.00 $29.73








2504 7/30/2018 8/13/2018 Windstream 200393029 3015408753 8/1/2018 $30.75 8/13/2018 $26.65 $0.00 07/06/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Complete credit received $26.65 $0.00 $26.65




651 7/30/2018 8/17/2018 Windstream 200393029 7183573644 10/1/2018 $30.75 8/17/2018 $95.33 $0.00 06/28/2018 - 09/30/2018 Stopped billing as per Oct'18 Invoice. Complete credit received. $3.08 $30.75 $30.75 $30.75 $0.00 $95.33











8754 7/30/2018 8/27/2018 Windstream 200393029 8185670953 9/1/2018 $30.75 8/27/2018 $36.90 $0.00 07/26/2018 - 08/31/2018 Stopped billing as per Sept'18 Invoice. Complete credit received. $6.15 $30.75 $0.00 $36.90

9678 7/30/2018 8/29/2018 Windstream 200393029 2017299109 10/1/2018 $30.75 8/29/2018 $32.80 $0.00 08/30/2018 - 09/30/2018 Stopped billing as per Oct'18 Invoice. Complete credit received. $2.05 $30.75 $0.00 $32.80
























































9848 7/30/2018 8/29/2018 Windstream 200393029 7819328460 11/1/2018 $30.75 8/29/2018 $34.85 $26.65 09/27/2018 - 10/31/2018 Stopped billing as per Nov'18 Invoice. Need to get credits for Sept'18. Need to Dispute $4.10 $26.65 $30.75 $26.65 $34.85



1029 7/30/2018 8/29/2018 Windstream 200393029 7813568158 11/1/2018 $30.75 8/29/2018 $63.55 $0.00 08/30/2018 - 10/31/2018 Stopped billing as per Nov'18 Invoice. Complete credit received. $2.05 $30.75 $30.75 $0.00 $63.55



















8546 7/30/2018 8/29/2018 Windstream 200393029 4087791658 12/1/2018 $30.75 8/29/2018 $18.45 $61.50 11/13/2018 - 11/30/2018 Stopped billing as per Dec'18 invoice. Need to get credit from Sept'18 to Oct'18. $30.75 $30.75 $18.45 $61.50 $18.45







9644 7/30/2018 8/29/2018 Windstream 7130958 7275610232 11/1/2018 $30.75 8/29/2018 $14.35 $47.15 10/18/2018 - 10/31/2018 Stopped billing as per Nov'18 Invoice. Need to get credit from Sept'18 to Oct'18. Need to dispute. $30.75 $14.35 $16.40 $47.15 $14.35











9679 7/30/2018 8/27/2018 Windstream 200393029 2015539547 12/1/2018 $30.75 8/27/2018 $96.35 $0.00 08/28/2018 - 11/30/2018 Stopped billing as per Dec'18 invoice. Complete credit received. $4.10 $30.75 $30.75 $30.75 $0.00 $96.35






9696 8/17/2018 11/14/2018 Windstream 200393029 4017360451 12/1/2018 $30.75 $16.40 $0.00 11/15/2018 - 11/30/2018 Stopped billing as per Dec'18 invoice. Complete credit received. $16.40 $0.00 $16.40

763 8/16/2018 11/21/2018 Windstream 200393029 6312493562 $30.75 $0.00 Still billing as per Feb'19 invoice. Need to get credit from Dec'18 to Feb'19. $30.75 $30.75 $30.75 $92.25 $0.00

9710 11/12/2018 11/28/2018 Windstream 200393029 9728674955 11/1/2018 $30.75 $196.80 $0.00 04/19/2018 - 10/31/2018 Stopped billing as per Nov'18 Invoice. Complete credit received. $12.30 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $0.00 $196.80

5045 9/14/2018 12/13/2018 Windstream 7130958 6153830374 1/1/2019 $30.75 $18.45 $0.00 12/14/2018 - 12/31/2018 Stopped billing as per Jan'19 invoice. $18.45 $0.00 $18.45



9847 5/21/2018 6/11/2018 Windstream 200393029 5083666607 9/1/2018 $30.75 $42.03 $50.22 07/21/2018 - 08/31/2018 Stopped billing as per Sept'18 Invoice. Need to get credit from June'18 to July'18 $30.75 $11.28 $19.47 $30.75 $50.22 $42.03









2676 5/23/2018 6/26/2018 Windstream 200393029 6099190925 8/1/2018 $30.75 $11.28 $19.47 07/21/2018 - 07/31/2018 Stopped billing as per Aug'18 Invoice. Need to get credits for Jul'18. Need to Dispute $11.28 $19.47 $19.47 $11.28






9661 5/23/2018 6/26/2018 Windstream 200393029 4106912972 8/1/2018 $30.75 $11.28 $19.47 07/21/2018 - 07/31/2018 Stopped billing as per Aug'18 invoice. Need to get credit for July'18. Need to dispute $11.28 $19.47 $19.47 $11.28




1114 5/23/2018 6/28/2018 Windstream 200393029 4018840925 $30.75 $246.00 Still billing as per Feb'19 Invoice. Need to dispute. Need to get credit from July'18 to Feb'19. Need to dispute $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $246.00 $0.00











2546 9/1/2018 9/6/2018 Windstream 200393029 9143472860 $30.75 $184.50 Still billing as per Feb'19 invoice. Need to get credit from Sept'18 to Feb'19. Need to dispute. $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $184.50 $0.00





8738 9/1/2018 9/19/2018 Windstream 200393029 7145020012 12/1/2018 $30.75 $16.40 $45.10 11/15/2018 - 11/30/2018 Stopped billing as per Dec'18 Invoice. Need to get credits for Oct'18 to Nov'18. Need to Dispute $30.75 $16.40 $14.35 $45.10 $16.40




232 9/14/2018 9/24/2018 Windstream 7130958 9194601086 $30.75 $123.00 As per Sharon email, this account has been disconnect. Hence marked it as Inactive. Need to get credits from Oct'18 to Jan'19. Need to Dispute $30.75 $30.75 $30.75 $30.75 $123.00 $0.00

223 9/14/2018 9/24/2018 Windstream 7130958 8438843337 12/1/2018 $30.75 $0.00 $61.50 Stopped billing from Dec'18. Need to get credit from Oct'18 to Nov'18. Need to dispute $30.75 $30.75 $61.50 $0.00

223 9/14/2018 9/24/2018 Windstream 7130958 8438843828 12/1/2018 $30.75 $0.00 $61.50 Stopped billing from Dec'18. Need to get credit from Oct'18 to Nov'18. Need to dispute $30.75 $30.75 $61.50 $0.00

295 3/8/2018 8/22/2018 Windstream 162022500 8592789900 $30.75 $184.50 Still billing as per Feb'19 invoice. Need to get credit from Sept'18 to Feb'19. Need to dispute $30.75 $30.75 $30.75 $30.75 $30.75 $30.75 $184.50 $0.00






9629 8/17/2018 10/15/2018 Windstream 200393029 2039296290 1/1/2019 $30.75 $13.33 $109.67 12/19/2018 - 12/31/2018 Stopped billing as per Jan'19 invoice. Need to get credit from Oct'18 to Jan'19. Need to dispute $30.75 $30.75 $30.75 $13.33 $17.42 $109.67 $13.33








9628 8/17/2018 10/15/2018 Windstream 200393029 2038471358 2/1/2019 $30.75 $28.70 $92.25 01/04/2019 - 01/31/2019 Stopped billing as per Feb'19 invoice. Need to get credit from Oct'18 to Dec'18. $30.75 $30.75 $30.75 $28.70 $92.25 $28.70




9628 9/20/2018 10/29/2018 Windstream 200393029 2038475684 2/1/2019 $30.75 $28.70 $61.50 01/04/2019 - 01/31/2019 Stopped billing as per Feb'19 invoice. Need to get credit from Nov'18 to Dec'18. $30.75 $30.75 $28.70 $61.50 $28.70

501 12/1/2018 12/17/2018 Windstream 200393029 5184461572 $30.75 $0.00 $0.00

1015 12/1/2018 12/28/2018 Windstream 200393029 8606748017 $30.75 $92.25 Still billing as per Feb'19 invoice. $30.75 $30.75 $30.75 $92.25 $0.00

1015 12/1/2018 12/28/2018 Windstream 200393029 8606749275 $30.75 $92.25 Still billing as per Feb'19 invoice. $30.75 $30.75 $30.75 $92.25 $0.00

$256,699.36 $107,082.28


WINDSTREAM COMMUNICATIONS, LLC.

Mailstop B1F03-71A 4001 Rodney Parham Road Little Rock, Arkansas 72212

James C Lloyd Litigation Counsel (501) 748-7538 Email: [email protected]

March 25, 2019

VIA EMAIL ONLY Alexandria L. Andresen Corporate Counsel Extended Stay America 11525 N Community House Rd Charlotte, NC 28277-1574 (980) 345-1762

Re: Notice of Windstream Services, LLC’s Chapter 11 Bankruptcy

Mrs. Andresen,

In response to Extended Stay America’s (“ESA”) March 21, 2019, letter, Windstream Services, LLC. (“Windstream”) maintains its position that no credit is due for account number 200393029. Furthermore, Windstream also provides notice that on February 25, 2019, it filed for protection under Chapter 11 of the United States Bankruptcy Code. As such, any claim ESA may have against Windstream must be filed with the Bankruptcy Court.

Additional information regarding the bankruptcy may be obtained free of charge by visiting the website of Windstream’s claims and noticing agent at http://www.kccllc.net/windstream. You may also obtain copies of any pleadings by visiting the Court’s website at http://www.nysb.uscourts.gov/ (PACER login and password required) in accordance with the procedures and fees set forth therein.

If you have questions or concerns, please feel free to contact me via phone or email.

Sincerely,

James C Lloyd Litigation Counsel


official form 410 proof of claim 04/19

Documents