CORE/9990000.7378/135669702.3 

EXHIBIT A 

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 1 of 27
News You Can Use

MyLevel3 (formerly the Level(3)Enabled Portal) gives you the ability to view, download, validate and analyze your SM

invoices, manage billing disputes and requests, and pay your bills online. And with the new intuitive dashboard design,

you have instant access to all of these features directly from your homepage. Visit customerportal.level3.com today to

learn more about all of the ways MyLevel3 can help make your billing process faster and easier than ever before.

170731 000000057539079 00000000000001532119 2 2 00003923930 9

1025 Eldorado Blvd., Broomfield, CO 80021

Invoice Page 1 of 7

Billing Account Number 1-5LTSS9

Invoice Number 57539079

Payment Due July 31, 2017

Invoice Date July 01, 2017

ATTN: ACCOUNTS PAYABLE

GYMBOREE

PO Box 40016

COLLEGE STATION TX 77842 How to reach Level 3: 

1-877-2LEVEL3 (1-877-253-8353)

Billing@level3.com

Invoice of Level 3 Communications, LLC

Check out the MyLevel3 customer portal!

Learn how to manage your Level 3 services

and account online, anytime using the MyLevel3 

customer portal: customerportal.level3.com.

Going Green has never been easier with Level 3's

paperless invoices. Sign up and receive your

invoice via the MyLevel3 customer portal! It's easy,

go to: My.Level3.com and select Billing > Invoice

Management > Setup > Paperless Billing. If you

prefer to receive it via email call the number at the

top of your invoice. Thank you for Going Green!

Bill-At-A-Glance

Previous Statement Balance 23,925.02

Payments 0.00

Credits/Adjustments 0.00

Amount Past Due 23,925.02

Current Charges 15,076.22

Finance Charges 238.06

Total Amount Due USD 39,239.30

Your invoice reflects an amount past due. If you have not

already done so, please pay total amount due in

accordance with your payment terms.

Remittance - We appreciate your business!

Name GYMBOREE

Billing Account Number 1-5LTSS9 2

Invoice Number 57539079

Payment Due July 31, 2017

Total Amount Due USD 39,239.30

Amount Enclosed:

• Detach and enclose this portion with your payment

• Make check payable to Level 3 Communications, LLC

• Write the invoice number on the check

• Mail check to address noted in this Remittance section

Pay your bill online at: customerportal.level3.com

Level 3 Communications, LLC

PO Box 910182

Denver, CO 80291-0182

WIRE TRANSFER INFORMATION:

Wells Fargo Bank

Account# 4945097467

ABA# 121 000 248

SWIFT# WFBIUS6S

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 2 of 27
Page 2 of 7

Billing Account Number 1-5LTSS9

Invoice Number 57539079

Invoice Date Jul 01, 2017

1. What is PICC?

 PICC can also be called Carrier Line Charge. The Federal Communications Commission

(FCC) mandated that all long distance companies pay the local telephone company a

monthly PICC on most of your telephone lines. This charge is passed to you and may

increase or decrease from time to time.

2. What is the Federal Universal Service Fund Surcharge?

Federal Universal Service Fund Surcharge is the recovery of the amount due to the Federal

Universal Service Fund. Universal service is a Federal Communications Commission (FCC)

program designed to ensure affordable access to telecommunications services to

low-income customers, rural areas, school and libraries, and rural healthcare facilities. The

Federal Universal Service fund was established by Congress in order to promote and

encourage telecommunications infrastructure and service availability nationwide. All

telecommunications providers that offer interstate and international voice and data, private

line, directory assistance and other regulated services in the United States are required by

the FCC to contribute on an equitable and nondiscriminatory basis to the Federal Universal

Service Fund.

3. What is the Cost Recovery Fee?

A Cost Recovery Fee allows Level 3 to recover regulatory fees and expenses incurred by

Level 3 such as FCC regulatory fees, federal regulatory fees to fund programs, various State

Public Utilities Commission (PUC) fees, various state business licenses, and various state

annual regulatory fees.

4. What is the Property Surcharge?

A Property Surcharge allows Level 3 to recover a portion of the property tax it pays to state

and local jurisdictions.

5. What is the MyLevel3 Customer Portal?

The MyLevel3 Customer Portal provides you with convenient and secure billing options. You

can:

• View, download and analyze your Level 3 invoices

• Pay your invoices easily online with the option to set up recurring payments

• Submit and manage billing inquiries, disputes and requests

• Create standard and custom reports

• “Go green” by turning off your paper invoice

Not a current Portal user? Visit customerportal.level3.com for more information on how to

register. For any questions related to the Portal, email PortalAccess@level3.com or call 1-

877-8LEVEL3.

6. When is my invoice available on MyLevel3 Customer Portal?

You can view your invoice in MyLevel3 Customer Portal approximately 3 to 5 days after your

Invoice Date. Your Invoice Date is shown on the top right corner of your invoice.

7. What is a Prorate? 

Some products and services are billed one month in advance. If you sign up for one of these

services in the middle of your billing period, your charges for that time period will be less than

a full month’s charge. This partial month charge is called a prorate.

8. When is my invoice due? 

Your invoice is due upon receipt unless payment terms are specifically identified in your

Master Services Agreement. If the total amount is not paid on time, your account is

considered past due. Failure to pay a past due amount is considered a material breach of

contract and may result in suspension of service and subsequent termination of your service

contract.

Level 3 Communications, LLC is a disregarded entity for U.S. federal tax purposes

into Level 3 Financing, Inc. Federal Tax Id 47-0735805

9. How will credits appear on my invoice?

Credits will appear in the Credits section of the invoice. Credits are identified

with brackets surrounding the amount.

10. What is a Payphone Surcharge?

The Payphone Surcharge compensates the payphone owner for the use of their

phones. This surcharge is mandated by the FCC and applies to all completed

calls placed from a payphone when using toll-free numbers or any similar access

codes. These calls are identified with a “H” next to the call amount in the Usage

Detail section.

11. What is a Minimum Usage Charge?

A Minimum Usage Charge is the difference between your monthly usage

guarantee, as agreed upon in your Service Contract, and your monthly usage

plus applicable monthly recurring charges. This charge will only appear on your

invoice if your monthly usage falls below your monthly usage guarantee.

12. How do I submit a dispute?

If you have any questions or concerns about your invoice, please contact the

Billing Inquiry Department at 1-877-2LEVEL3 or through the MyLevel3 Customer

Portal (https://mylevel3.net). Level 3 must be notified and receive a written

explanation for the disputed charges within 30 days of the due date. The written

explanation of the dispute must include the following information:

-Account name and number

-Date of invoice

-Amount of disputed charges

-Type of disputed charges

-Reason charges are being disputed

Upon our receipt of such notification and written explanation, we will begin

investigating the reason the charges are being disputed.

Any unpaid charges will accrue late fees and the settlement of the late fees will

be addressed upon the resolution of the disputed charges.

13. How do I submit a disconnect request?

Customer initiated disconnect requests can be submitted through MyLevel3

Customer Portal at: http://customerportal.level3.com or

http://www1.level3.com/disco/disco.html

The service(s) you request to be disconnected will have an estimated Bill Stop

Date of 30 days from the received date of the request unless the requested date

is greater than 30 days from the received date or your contract states otherwise.

Any subsequent requests for assistance or questions can be emailed directly to

disconnects@level3.com.

14. How do I use the Telecommunication Relay Service (TRS)?

To utilize the TRS system, simply dial 711. For additional information, consult

the FCC website: http://www.fcc.gov/cgb/dro/trs.html

Level 3 Communications, LLC Tax ID: GST/HST#: 84539 3941 RT 0001

QST#: 1214162918

© Level 3 Communications, LLC. All Rights Reserved. Level 3, Level 3 Communications, the red 3D brackets, the (3) mark and the Level 3 Communications logo designs

affixed hereto are either registered service marks or service marks of Level 3 Communications, LLC and/or one of its affiliates in the United States and/or other countries.

Level 3 services are provided by wholly owned subsidies of Level 3 Communications, Inc. Any other service, product or company names recited herein may be trademarks of

service marks of their respective owners.

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 3 of 27
GYMBOREE

Page 3 of 7

Billing Account Number 1-5LTSS9

Invoice Number 57539079

Invoice Date Jul 01, 2017

CHARGE SUMMARY

Recurring Charges 10,352.58

Non-Recurring Charges 3,500.00

Usage Charges 0.00

Taxes, Fees and Surcharges 1,223.64

Total Current Charges USD* 15,076.22

*Total Current Charges USD excludes finance charges

AGING

Current 23,011.55

0-30 Days 8,054.36

31-60 Days 8,173.39

61-90 Days 0.00

Over 90 Days 0.00

Amount Due 39,239.30

OUTSTANDING BALANCE

Invoice

Date

Invoice

Number

Invoice

Amount

Credits/

Adjustments Payments

Finance

Charges

Total Amount

Due USD

Apr 01, 2017 53753934 7,935.33 0.00 0.00 238.06 8,173.39

May 01, 2017 54970943 7,935.33 0.00 0.00 119.03 8,054.36

Jun 01, 2017 56237389 7,935.33 0.00 0.00 0.00 7,935.33

Jul 01, 2017 57539079 15,076.22 0.00 0.00 0.00 15,076.22

38,882.21 0.00 0.00 357.09 39,239.30

TAXES, FEES AND SURCHARGES

Federal /

International State County City Other Total

Taxes

State and Local Taxes 0.00 0.00 0.00 339.22 0.00 339.22

Total Taxes 0.00 0.00 0.00 339.22 0.00 339.22

Fees and Surcharges

Federal Universal Service Fund Surcharge 163.85 0.00 0.00 0.00 0.00 163.85

State and Local Surcharges 0.00 0.00 0.00 12.51 0.00 12.51

Administrative Expense Fee 8.35 0.00 0.00 0.00 0.00 8.35

Property Surcharge 0.00 519.47 0.00 0.00 0.00 519.47

Cost Recovery Fee 0.00 37.34 0.00 0.00 0.00 37.34

Franchise Cost Recovery 0.00 14.84 21.74 106.32 0.00 142.90

Total Fees and Surcharges 172.20 571.65 21.74 118.83 0.00 884.42

Total Taxes, Fees and Surcharges 172.20 571.65 21.74 458.05 0.00 1,223.64

PRODUCT SUMMARY

Product Amount

Taxes, Fees,

Surcharges Total

IP and Data Services Non-Recurring Charges 3,500.00 447.24 3,947.24

Recurring Charges 10,352.58 776.40 11,128.98

Total Current Charges 13,852.58 1,223.64 15,076.22

LOCATION SUMMARY

Charge Type Amount

Taxes, Fees,

Surcharges Total

2299 KIDDS WAY, DIXON, CA

IP and Data Services Recurring Charges 1,713.55 275.69 1,989.24

Total 2299 KIDDS WAY, DIXON, CA 1,713.55 275.69 1,989.24

3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

IP and Data Services Recurring Charges 2,013.40 111.56 2,124.96

Total 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV 2,013.40 111.56 2,124.96

500 HOWARD ST, SAN FRANCISCO, CA

IP and Data Services Recurring Charges 3,605.53 212.73 3,818.26

Total 500 HOWARD ST, SAN FRANCISCO, CA 3,605.53 212.73 3,818.26

71 STEVENSON ST, SAN FRANCISCO, CA

IP and Data Services Non-Recurring Charges 3,500.00 447.24 3,947.24

IP and Data Services Recurring Charges 3,020.10 176.42 3,196.52

Total 71 STEVENSON ST, SAN FRANCISCO, CA 6,520.10 623.66 7,143.76

Total Charges 13,852.58 1,223.64 15,076.22

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 4 of 27
GYMBOREE

Billing Account NInvoice Number Invoice Date 

SERVICE LEVEL ACTIVITY

Service ID Description Billing Period Units Amount

1-5LTSS9BCLK5716

BBKP58283 Dedicated Internet Access (DIA) Loc A: 2299 KIDDS WAY, DIXON, CA

Access SEQ1 FE 50 MBPS Offnet

Access FE Off-Net MRC Jul 01, 2017 - Jul 31, 2017 1 878.57 

BBKP58284 Dedicated Internet Access (DIA) Loc A: 2299 KIDDS WAY, DIXON, CA

IP:Fixed,50 MbpsFE

Fixed Port FE MRC Jul 01, 2017 - Jul 31, 2017 1 834.98 

Total BCLK5716 1,713.55 

BCQD3150

BBLW31425 Dedicated Internet Access (DIA) Loc A: 500 HOWARD ST, SAN FRANCISCO, CA

Access SEQ1 GE 500 MBPS ESA

Access Circuit GE On-Net-ESA MRC Jul 01, 2017 - Jul 31, 2017 1 453.57 

BBLW31426 Dedicated Internet Access (DIA) Loc A: 500 HOWARD ST, SAN FRANCISCO, CA

IP:Fixed,500 MbpsGE

Fixed Port GE MRC Jul 01, 2017 - Jul 31, 2017 1 3,151.96 

Total BCQD3150 3,605.53 

BDHR1131

BBSC70992 Dedicated Internet Access (DIA) Loc A: 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

Access SEQ1 GE 1000 MBPS ESA

Access Circuit GE On-Net-ESA MRC Jul 01, 2017 - Jul 31, 2017 1 238.40 

BBSC70993 Dedicated Internet Access (DIA) Loc A: 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

IP:Usage,500 MbpsGE

Usage Based Port GE MRC Jul 01, 2017 - Jul 31, 2017 1 1,775.00 Burst USG Jun 01, 2017 - Jun 30, 2017 0.0 Mbps 0.00 

Total BDHR1131 2,013.40 

BDJC2047

BBSH02248 Dedicated Internet Access (DIA) Loc A: 71 STEVENSON ST, SAN FRANCISCO, CA

Access SEQ1 GE 1000 MBPS ESA

Access Circuit GE On-Net-ESA MRC Jul 01, 2017 - Jul 31, 2017 1 238.40 

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 De

 Exhibit(s) A Invoices Page 5 of 27
GYMBOREE

Billing Account NInvoice Number Invoice Date 

SERVICE LEVEL ACTIVITY

Service ID Description Billing Period Units Amount

Access Circuit GE On-Net-ESA MRC Jun 16, 2017 - Jun 30, 2017 1 119.20 Access Circuit GE Onnet Installation-ESA NRC Jun 16, 2017 1 3,500.00 

BBSH02249 Dedicated Internet Access (DIA) Loc A: 71 STEVENSON ST, SAN FRANCISCO, CA

IP:Usage,500 MbpsGE

Usage Based Port GE MRC Jul 01, 2017 - Jul 31, 2017 1 1,775.00 Usage Based Port GE MRC Jun 16, 2017 - Jun 30, 2017 1 887.50 

Total BDJC2047 6,520.10 

Total 1-5LTSS9 13,852.58 

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 De

 Exhibit(s) A Invoices Page 6 of 27
Level 3 Communications, LLC. 1025 Eldorado Blvd. Broomfield, CO 80021

www.Level3.com

Area Code Overlay Approved for the 916 Area Code

To ensure a continuing supply of telephone numbers, the new 279 area code will be

added to the area served by 916. This is known as an area code overlay. Get ready to

change the way you dial your local calls!

What is an area code overlay?

An overlay is the addition of another area code (279) to the same geographic region as

an existing area code (916). An overlay does not require customers to change their

existing area code, but does require them to dial “1” followed by the area code and the

seven-digit telephone number on every call, including calls within the same area code.

Who will be affected?

Everyone with a 916 area code is affected. The 916 area code serves the greater

Sacramento area, including the cities of Citrus Heights, Elk Grove, Folsom, Isleton,

Lincoln, Loomis, Rancho Cordova, Rocklin, Roseville, Sacramento, and West

Sacramento. The new 279 area code will serve the same geographic area currently

served by the existing 916 area code. 

What will be the new dialing procedure?

To complete calls from a landline phone, the new dialing procedure requires anyone

with a 916 area code to dial 1 + area code + telephone number. This means that all

calls in the 916 area code that are currently dialed with seven digits will need to be dialed using 1 + area code + telephone number. 

To complete calls from a cellular or mobile phone, callers may dial the area code + telephone number or 1 + area code + telephone

number whenever placing a call from a phone number with the 916 area code.

When will the change begin?

Effective August 12, 2017, you should begin using the new dialing procedures whenever you place a call from the 916 area code. If

you forget and dial just seven digits, your call will still be completed. 

Beginning February 10, 2018, you must use the new dialing procedures, as described above for all calls, even for local calls. After

this date, if you do not use the new dialing procedures, your calls will not be completed and a recording will instruct you to hang up

and dial again using the new dialing procedure.

Beginning March 10, 2018, new telephone lines or services in the 916 area may be given numbers from the new 279 area code.

What will you need to do?

In addition to changing your dialing procedure, all services, automatic dialing equipment, or other types of equipment that are

programmed to dial a 7-digit number will need to be reprogrammed to use the new dialing procedure. Some examples are life safety

systems and medical monitoring devices, PBXs, fax machines, Internet dial-up numbers, alarm security systems and gates, speed

dialers, call forwarding settings, voicemail services, etc. You may also want to check your personal and business stationery, checks,

advertising materials, websites, contact information, and personal or pet ID tags to ensure the 1 + area code is included in the

telephone number.

What will remain the same?

· Your telephone number, including current area code, will not change.

· The price of a call, coverage area, or other rates and services will not change due to the overlay.

· What is a local call now will remain a local call regardless of the number of digits dialed.

· You can still dial just three digits to reach 911, as well as 211, 311, 411, 511, 611, 711 and 811.

Who may you contact with questions?

If you have any questions regarding information provided in this notice, please call Level 3 Communications at 1-877-453-8353 or

access the following websites for more information: www.Level3.com or ( http://www.cpuc.ca.gov/916areacode/).

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 7 of 27
Level 3 Communications, LLC. 1025 Eldorado Blvd. Broomfield, CO 80021

www.Level3.com

Código 279 aprobado sobre el código de área 916

Para asegurar un suministro continuo de números de telefónicos, se añadirá el nuevo

código de área 279 al área cubierta por el 916. Esto se conoce como código

sobrepuesto. ¡Preparase para cambiar la forma en que marca sus llamadas locales! 

¿Qué es un código sobrepuesto?

Un código sobrepuesto es la adición de otro código de área (279) a la misma región

geográfica que ya tiene un código área actual (916). El código sobrepuesto no requiere

que los clientes cambien su código de área actual, pero si obliga que marquen “1”

seguido del código de área y el número de teléfono de siete dígitos en cada llamada, así

como también en las llamadas realizadas dentro del mismo código de área.

¿Quiénes son afectados?

Todos los que tienen un código de área 916 son afectados. El código de área 916 sirve

la mayor área de Sacramento incluyendo las ciudades de Citrus Heights, Elk Grove,

Folsom, Isleton, Lincoln, Loomis, Rancho Cordova, Rocklin y Roseville, Sacramento y

West Sacramento. El nuevo código de área 279 servirá la misma área geográfica que

sirve actualmente el código de área 916 actual. 

¿En qué consistirá el nuevo procedimiento de marcación?

Para realizar llamadas desde un teléfono fijo, el nuevo procedimiento de marcación

requiere que todo aquel con un código de área 916 marque 1 + código de área + número de teléfono. Esto significa que todas las

llamadas realizadas en el código de área 916 que actualmente se marcan con siete dígitos deberán marcarse usando 1 + código de

área + número de teléfono. 

Llamando de un teléfono móvil o celular con el código de área 916, también se puede marcar el código de área + número de

teléfono o 1 + código de área + número de teléfono.

¿Cuándo comenzará el cambio?

A partir del 12 de agosto de 2017, debe empezar a usar el nuevo procedimiento de marcación cuando haga una llamada desde el

código de área 916. Si olvida y marca solo siete dígitos, la llamada todavía podrá completarse. 

A partir del 10 de febrero de 2018, tendrá que usar el nuevo método de marcación para todas las llamadas, tal como se acaba de

describir, incluso para las llamadas locales. Después de esta fecha, si no usa el nuevo procedimiento de marcación, sus llamadas no

se completarán y una grabación le indicará que cuelgue y vuelva a marcar usando el nuevo procedimiento de marcación.

A partir del 10 de marzo de 2018, a las nuevas líneas de teléfono o servicios en el área 916 se les asignará números con el nuevo

código de área 279.

¿Qué debe hacer?

Además de cambiar el procedimiento de marcación, será necesario que vuelva a programar todos los servicios, equipos de marcación

automática y otros tipos de equipo que estén programados para marcar un número de teléfono de 7 dígitos para que usen el nuevo

procedimiento de marcación. Algunos ejemplos son los sistemas de salvamiento y dispositivos de monitoreo médico, PBX, máquinas

de fax, números de acceso telefónico al Internet, puertas y sistemas de alarma de seguridad, marcadores rápidos, ajustes de desvío

de llamadas, servicios de buzón de voz, etc. También debe verificar artículos de oficina y personales, membretados, cheques,

materiales de publicidad, sitios web, información de contacto y sus tarjetas de identificación personal o de mascotas para asegurarse

de que esté incluido el 1+ código de área en el número telefónico.

¿Qué quedará igual?

· Su número de teléfono, incluyendo el código de área actual, no cambiará.

· El precio de la llamada, el área de cobertura y otras tarifas y servicios no cambiarán debido al cambio.

· Lo que actualmente es una llamada local se mantendrá como tal independientemente de la cantidad de dígitos

marcados.

· Podrá continuar marcando solo tres dígitos para comunicarse con el 911 así como con el 211, 311, 411, 511, 611,

711 y 811.

¿Con quién puede comunicarse si tiene preguntas?

Si tiene preguntas sobre la información que se proporciona en este aviso, comunícese con Level 3 Communications al 1-877-453-8353

o visita los siguientes sitios web para obtener más información: www.Level3.com o (http://www.cpuc.ca.gov/916areacode/).

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 8 of 27
News You Can Use

MyLevel3 (formerly the Level(3)Enabled Portal) gives you the ability to view, download, validate and analyze your SM

invoices, manage billing disputes and requests, and pay your bills online. And with the new intuitive dashboard design,

you have instant access to all of these features directly from your homepage. Visit customerportal.level3.com today to

learn more about all of the ways MyLevel3 can help make your billing process faster and easier than ever before.

170831 000000058783053 00000000000001532119 2 2 00002950176 4

1025 Eldorado Blvd., Broomfield, CO 80021

Invoice Page 1 of 6

Billing Account Number 1-5LTSS9

Invoice Number 58783053

Payment Due August 31, 2017

Invoice Date August 01, 2017

ATTN: ACCOUNTS PAYABLE

GYMBOREE

PO Box 40016

COLLEGE STATION TX 77842 How to reach Level 3: 

1-877-2LEVEL3 (1-877-253-8353)

Billing@level3.com

Invoice of Level 3 Communications, LLC

Check out the MyLevel3 customer portal!

Learn how to manage your Level 3 services

and account online, anytime using the MyLevel3 

customer portal: customerportal.level3.com.

Going Green has never been easier with Level 3's

paperless invoices. Sign up and receive your

invoice via the MyLevel3 customer portal! It's easy,

go to: My.Level3.com and select Billing > Invoice

Management > Setup > Paperless Billing. If you

prefer to receive it via email call the number at the

top of your invoice. Thank you for Going Green!

Bill-At-A-Glance

Previous Statement Balance 39,239.30

Payments 0.00

Credits/Adjustments (18,780.28)

Amount Past Due 20,459.02

Current Charges 9,324.44

Finance Charges (281.70)

Total Amount Due USD 29,501.76

Your invoice reflects an amount past due. If you have not

already done so, please pay total amount due in

accordance with your payment terms.

Remittance - We appreciate your business!

Name GYMBOREE

Billing Account Number 1-5LTSS9 2

Invoice Number 58783053

Payment Due August 31, 2017

Total Amount Due USD 29,501.76

Amount Enclosed:

• Detach and enclose this portion with your payment

• Make check payable to Level 3 Communications, LLC

• Write the invoice number on the check

• Mail check to address noted in this Remittance section

Pay your bill online at: customerportal.level3.com

Level 3 Communications, LLC

PO Box 910182

Denver, CO 80291-0182

WIRE TRANSFER INFORMATION:

Wells Fargo Bank

Account# 4945097467

ABA# 121 000 248

SWIFT# WFBIUS6S

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 9 of 27
Page 2 of 6

Billing Account Number 1-5LTSS9

Invoice Number 58783053

Invoice Date Aug 01, 2017

1. What is PICC?

 PICC can also be called Carrier Line Charge. The Federal Communications Commission

(FCC) mandated that all long distance companies pay the local telephone company a

monthly PICC on most of your telephone lines. This charge is passed to you and may

increase or decrease from time to time.

2. What is the Federal Universal Service Fund Surcharge?

Federal Universal Service Fund Surcharge is the recovery of the amount due to the Federal

Universal Service Fund. Universal service is a Federal Communications Commission (FCC)

program designed to ensure affordable access to telecommunications services to

low-income customers, rural areas, school and libraries, and rural healthcare facilities. The

Federal Universal Service fund was established by Congress in order to promote and

encourage telecommunications infrastructure and service availability nationwide. All

telecommunications providers that offer interstate and international voice and data, private

line, directory assistance and other regulated services in the United States are required by

the FCC to contribute on an equitable and nondiscriminatory basis to the Federal Universal

Service Fund.

3. What is the Cost Recovery Fee?

A Cost Recovery Fee allows Level 3 to recover regulatory fees and expenses incurred by

Level 3 such as FCC regulatory fees, federal regulatory fees to fund programs, various State

Public Utilities Commission (PUC) fees, various state business licenses, and various state

annual regulatory fees.

4. What is the Property Surcharge?

A Property Surcharge allows Level 3 to recover a portion of the property tax it pays to state

and local jurisdictions.

5. What is the MyLevel3 Customer Portal?

The MyLevel3 Customer Portal provides you with convenient and secure billing options. You

can:

• View, download and analyze your Level 3 invoices

• Pay your invoices easily online with the option to set up recurring payments

• Submit and manage billing inquiries, disputes and requests

• Create standard and custom reports

• “Go green” by turning off your paper invoice

Not a current Portal user? Visit customerportal.level3.com for more information on how to

register. For any questions related to the Portal, email PortalAccess@level3.com or call 1-

877-8LEVEL3.

6. When is my invoice available on MyLevel3 Customer Portal?

You can view your invoice in MyLevel3 Customer Portal approximately 3 to 5 days after your

Invoice Date. Your Invoice Date is shown on the top right corner of your invoice.

7. What is a Prorate? 

Some products and services are billed one month in advance. If you sign up for one of these

services in the middle of your billing period, your charges for that time period will be less than

a full month’s charge. This partial month charge is called a prorate.

8. When is my invoice due? 

Your invoice is due upon receipt unless payment terms are specifically identified in your

Master Services Agreement. If the total amount is not paid on time, your account is

considered past due. Failure to pay a past due amount is considered a material breach of

contract and may result in suspension of service and subsequent termination of your service

contract.

Level 3 Communications, LLC is a disregarded entity for U.S. federal tax purposes

into Level 3 Financing, Inc. Federal Tax Id 47-0735805

9. How will credits appear on my invoice?

Credits will appear in the Credits section of the invoice. Credits are identified

with brackets surrounding the amount.

10. What is a Payphone Surcharge?

The Payphone Surcharge compensates the payphone owner for the use of their

phones. This surcharge is mandated by the FCC and applies to all completed

calls placed from a payphone when using toll-free numbers or any similar access

codes. These calls are identified with a “H” next to the call amount in the Usage

Detail section.

11. What is a Minimum Usage Charge?

A Minimum Usage Charge is the difference between your monthly usage

guarantee, as agreed upon in your Service Contract, and your monthly usage

plus applicable monthly recurring charges. This charge will only appear on your

invoice if your monthly usage falls below your monthly usage guarantee.

12. How do I submit a dispute?

If you have any questions or concerns about your invoice, please contact the

Billing Inquiry Department at 1-877-2LEVEL3 or through the MyLevel3 Customer

Portal (https://mylevel3.net). Level 3 must be notified and receive a written

explanation for the disputed charges within 30 days of the due date. The written

explanation of the dispute must include the following information:

-Account name and number

-Date of invoice

-Amount of disputed charges

-Type of disputed charges

-Reason charges are being disputed

Upon our receipt of such notification and written explanation, we will begin

investigating the reason the charges are being disputed.

Any unpaid charges will accrue late fees and the settlement of the late fees will

be addressed upon the resolution of the disputed charges.

13. How do I submit a disconnect request?

Customer initiated disconnect requests can be submitted through MyLevel3

Customer Portal at: http://customerportal.level3.com or

http://www1.level3.com/disco/disco.html

The service(s) you request to be disconnected will have an estimated Bill Stop

Date of 30 days from the received date of the request unless the requested date

is greater than 30 days from the received date or your contract states otherwise.

Any subsequent requests for assistance or questions can be emailed directly to

disconnects@level3.com.

14. How do I use the Telecommunication Relay Service (TRS)?

To utilize the TRS system, simply dial 711. For additional information, consult

the FCC website: http://www.fcc.gov/cgb/dro/trs.html

Level 3 Communications, LLC Tax ID: GST/HST#: 84539 3941 RT 0001

QST#: 1214162918

© Level 3 Communications, LLC. All Rights Reserved. Level 3, Level 3 Communications, the red 3D brackets, the (3) mark and the Level 3 Communications logo designs

affixed hereto are either registered service marks or service marks of Level 3 Communications, LLC and/or one of its affiliates in the United States and/or other countries.

Level 3 services are provided by wholly owned subsidies of Level 3 Communications, Inc. Any other service, product or company names recited herein may be trademarks of

service marks of their respective owners.

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 10 of 27
GYMBOREE

Page 3 of 6

Billing Account Number 1-5LTSS9

Invoice Number 58783053

Invoice Date Aug 01, 2017

CHARGE SUMMARY

Recurring Charges 8,648.03

Non-Recurring Charges 0.00

Usage Charges 0.00

Taxes, Fees and Surcharges 676.41

Total Current Charges USD* 9,324.44

*Total Current Charges USD excludes finance charges

AGING

Current 24,400.66

0-30 Days 5,101.10

31-60 Days 0.00

61-90 Days 0.00

Over 90 Days 0.00

Amount Due 29,501.76

OUTSTANDING BALANCE

Invoice

Date

Invoice

Number

Invoice

Amount

Credits/

Adjustments Payments

Finance

Charges

Total Amount

Due USD

Apr 01, 2017 53753934 7,935.33 (7,935.33) 0.00 0.00 0.00

May 01, 2017 54970943 7,935.33 (7,935.33) 0.00 0.00 0.00

Jun 01, 2017 56237389 7,935.33 (2,909.62) 0.00 75.39 5,101.10

Jul 01, 2017 57539079 15,076.22 0.00 0.00 0.00 15,076.22

Aug 01, 2017 58783053 9,324.44 0.00 0.00 0.00 9,324.44

48,206.65 (18,780.28) 0.00 75.39 29,501.76

CURRENT MONTH CREDITS

Invoice #

Service ID

Service Date

Description Ticket Number/Reason Code Amount

Taxes,

Fees,

Surcharges Total

56237389 Jul 20, 2017

Adjustment (2,909.62) 0.00 (2,909.62)

54970943 Jul 20, 2017

Adjustment (7,935.33) 0.00 (7,935.33)

53753934 Jul 20, 2017

Adjustment (7,935.33) 0.00 (7,935.33)

Total Credits (18,780.28) 0.00 (18,780.28)

TAXES, FEES AND SURCHARGES

Federal /

International State County City Other Total

Taxes

State and Local Taxes 0.00 0.00 0.00 47.54 0.00 47.54

Total Taxes 0.00 0.00 0.00 47.54 0.00 47.54

Fees and Surcharges

Federal Universal Service Fund Surcharge 163.85 0.00 0.00 0.00 0.00 163.85

State and Local Surcharges 0.00 0.00 0.00 12.51 0.00 12.51

Administrative Expense Fee 8.35 0.00 0.00 0.00 0.00 8.35

Property Surcharge 0.00 324.30 0.00 0.00 0.00 324.30

Cost Recovery Fee 0.00 37.34 0.00 0.00 0.00 37.34

Franchise Cost Recovery 0.00 9.11 21.74 51.67 0.00 82.52

Total Fees and Surcharges 172.20 370.75 21.74 64.18 0.00 628.87

Total Taxes, Fees and Surcharges 172.20 370.75 21.74 111.72 0.00 676.41

PRODUCT SUMMARY

Product Amount

Taxes, Fees,

Surcharges Total

IP and Data Services Recurring Charges 8,648.03 676.41 9,324.44

Total Current Charges 8,648.03 676.41 9,324.44

LOCATION SUMMARY

Charge Type Amount

Taxes, Fees,

Surcharges Total

2299 KIDDS WAY, DIXON, CA

IP and Data Services Recurring Charges 1,713.55 275.69 1,989.24

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 11 of 27
GYMBOREE

Page 4 of 6

Billing Account Number 1-5LTSS9

Invoice Number 58783053

Invoice Date Aug 01, 2017

LOCATION SUMMARY

Charge Type Amount

Taxes, Fees,

Surcharges Total

Total 2299 KIDDS WAY, DIXON, CA 1,713.55 275.69 1,989.24

3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

IP and Data Services Recurring Charges 2,013.40 111.56 2,124.96

Total 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV 2,013.40 111.56 2,124.96

500 HOWARD ST, SAN FRANCISCO, CA

IP and Data Services Recurring Charges 2,907.68 171.55 3,079.23

Total 500 HOWARD ST, SAN FRANCISCO, CA 2,907.68 171.55 3,079.23

71 STEVENSON ST, SAN FRANCISCO, CA

IP and Data Services Recurring Charges 2,013.40 117.61 2,131.01

Total 71 STEVENSON ST, SAN FRANCISCO, CA 2,013.40 117.61 2,131.01

Total Charges 8,648.03 676.41 9,324.44

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 12 of 27
GYMBOREE

Billing Account NInvoice Number Invoice Date 

SERVICE LEVEL ACTIVITY

Service ID Description Billing Period Units Amount

1-5LTSS9BCLK5716

BBKP58283 Dedicated Internet Access (DIA) Loc A: 2299 KIDDS WAY, DIXON, CA

Access SEQ1 FE 50 MBPS Offnet

Access FE Off-Net MRC Aug 01, 2017 - Aug 31, 2017 1 878.57 

BBKP58284 Dedicated Internet Access (DIA) Loc A: 2299 KIDDS WAY, DIXON, CA

IP:Fixed,50 MbpsFE

Fixed Port FE MRC Aug 01, 2017 - Aug 31, 2017 1 834.98 

Total BCLK5716 1,713.55 

BCQD3150

BBLW31425 Dedicated Internet Access (DIA) Loc A: 500 HOWARD ST, SAN FRANCISCO, CA

Access SEQ1 GE 500 MBPS ESA

Access Circuit GE On-Net-ESA MRC Aug 01, 2017 - Aug 25, 2017 1 365.78 

BBLW31426 Dedicated Internet Access (DIA) Loc A: 500 HOWARD ST, SAN FRANCISCO, CA

IP:Fixed,500 MbpsGE

Fixed Port GE MRC Aug 01, 2017 - Aug 25, 2017 1 2,541.90 

Total BCQD3150 2,907.68 

BDHR1131

BBSC70992 Dedicated Internet Access (DIA) Loc A: 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

Access SEQ1 GE 1000 MBPS ESA

Access Circuit GE On-Net-ESA MRC Aug 01, 2017 - Aug 31, 2017 1 238.40 

BBSC70993 Dedicated Internet Access (DIA) Loc A: 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

IP:Usage,500 MbpsGE

Usage Based Port GE MRC Aug 01, 2017 - Aug 31, 2017 1 1,775.00 Burst USG Jul 01, 2017 - Jul 31, 2017 0.0 Mbps 0.00 

Total BDHR1131 2,013.40 

BDJC2047

BBSH02248 Dedicated Internet Access (DIA) Loc A: 71 STEVENSON ST, SAN FRANCISCO, CA

Access SEQ1 GE 1000 MBPS ESA

Access Circuit GE On-Net-ESA MRC Aug 01, 2017 - Aug 31, 2017 1 238.40 

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 De

 Exhibit(s) A Invoices Page 13 of 27
GYMBOREE

Billing Account NInvoice Number Invoice Date 

SERVICE LEVEL ACTIVITY

Service ID Description Billing Period Units Amount

BBSH02249 Dedicated Internet Access (DIA) Loc A: 71 STEVENSON ST, SAN FRANCISCO, CA

IP:Usage,500 MbpsGE

Usage Based Port GE MRC Aug 01, 2017 - Aug 31, 2017 1 1,775.00 

Total BDJC2047 2,013.40 

Total 1-5LTSS9 8,648.03 

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 De

 Exhibit(s) A Invoices Page 14 of 27
News You Can Use

MyLevel3 (formerly the Level(3)Enabled Portal) gives you the ability to view, download, validate and analyze your SM

invoices, manage billing disputes and requests, and pay your bills online. And with the new intuitive dashboard design,

you have instant access to all of these features directly from your homepage. Visit customerportal.level3.com today to

learn more about all of the ways MyLevel3 can help make your billing process faster and easier than ever before.

171001 000000060075890 00000000000001532119 2 2 00003604850 0

1025 Eldorado Blvd., Broomfield, CO 80021

Invoice Page 1 of 6

Billing Account Number 1-5LTSS9

Invoice Number 60075890

Payment Due October 01, 2017

Invoice Date September 01, 2017

ATTN: ACCOUNTS PAYABLE

GYMBOREE CORPORATION

PO BOX 40016

COLLEGE STATION TX 77842 How to reach Level 3: 

1-877-2LEVEL3 (1-877-253-8353)

Billing@level3.com

Invoice of Level 3 Communications, LLC

Check out the MyLevel3 customer portal!

Learn how to manage your Level 3 services

and account online, anytime using the MyLevel3 

customer portal: customerportal.level3.com.

Going Green has never been easier with Level 3's

paperless invoices. Sign up and receive your

invoice via the MyLevel3 customer portal! It's easy,

go to: My.Level3.com and select Billing > Invoice

Management > Setup > Paperless Billing. If you

prefer to receive it via email call the number at the

top of your invoice. Thank you for Going Green!

Bill-At-A-Glance

Previous Statement Balance 29,501.76

Payments 0.00

Credits/Adjustments 0.00

Amount Past Due 29,501.76

Current Charges 6,245.21

Finance Charges 301.53

Total Amount Due USD 36,048.50

Your invoice reflects an amount past due. If you have not

already done so, please pay total amount due in

accordance with your payment terms.

Remittance - We appreciate your business!

Name GYMBOREE CORPORATION

Billing Account Number 1-5LTSS9 2

Invoice Number 60075890

Payment Due October 01, 2017

Total Amount Due USD 36,048.50

Amount Enclosed:

• Detach and enclose this portion with your payment

• Make check payable to Level 3 Communications, LLC

• Write the invoice number on the check

• Mail check to address noted in this Remittance section

Pay your bill online at: customerportal.level3.com

Level 3 Communications, LLC

PO Box 910182

Denver, CO 80291-0182

WIRE TRANSFER INFORMATION:

Wells Fargo Bank

Account# 4945097467

ABA# 121 000 248

SWIFT# WFBIUS6S

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 15 of 27
Page 2 of 6

Billing Account Number 1-5LTSS9

Invoice Number 60075890

Invoice Date Sep 01, 2017

1. What is PICC?

 PICC can also be called Carrier Line Charge. The Federal Communications Commission

(FCC) mandated that all long distance companies pay the local telephone company a

monthly PICC on most of your telephone lines. This charge is passed to you and may

increase or decrease from time to time.

2. What is the Federal Universal Service Fund Surcharge?

Federal Universal Service Fund Surcharge is the recovery of the amount due to the Federal

Universal Service Fund. Universal service is a Federal Communications Commission (FCC)

program designed to ensure affordable access to telecommunications services to

low-income customers, rural areas, school and libraries, and rural healthcare facilities. The

Federal Universal Service fund was established by Congress in order to promote and

encourage telecommunications infrastructure and service availability nationwide. All

telecommunications providers that offer interstate and international voice and data, private

line, directory assistance and other regulated services in the United States are required by

the FCC to contribute on an equitable and nondiscriminatory basis to the Federal Universal

Service Fund.

3. What is the Cost Recovery Fee?

A Cost Recovery Fee allows Level 3 to recover regulatory fees and expenses incurred by

Level 3 such as FCC regulatory fees, federal regulatory fees to fund programs, various State

Public Utilities Commission (PUC) fees, various state business licenses, and various state

annual regulatory fees.

4. What is the Property Surcharge?

A Property Surcharge allows Level 3 to recover a portion of the property tax it pays to state

and local jurisdictions.

5. What is the MyLevel3 Customer Portal?

The MyLevel3 Customer Portal provides you with convenient and secure billing options. You

can:

• View, download and analyze your Level 3 invoices

• Pay your invoices easily online with the option to set up recurring payments

• Submit and manage billing inquiries, disputes and requests

• Create standard and custom reports

• “Go green” by turning off your paper invoice

Not a current Portal user? Visit customerportal.level3.com for more information on how to

register. For any questions related to the Portal, email PortalAccess@level3.com or call 1-

877-8LEVEL3.

6. When is my invoice available on MyLevel3 Customer Portal?

You can view your invoice in MyLevel3 Customer Portal approximately 3 to 5 days after your

Invoice Date. Your Invoice Date is shown on the top right corner of your invoice.

7. What is a Prorate? 

Some products and services are billed one month in advance. If you sign up for one of these

services in the middle of your billing period, your charges for that time period will be less than

a full month’s charge. This partial month charge is called a prorate.

8. When is my invoice due? 

Your invoice is due upon receipt unless payment terms are specifically identified in your

Master Services Agreement. If the total amount is not paid on time, your account is

considered past due. Failure to pay a past due amount is considered a material breach of

contract and may result in suspension of service and subsequent termination of your service

contract.

Level 3 Communications, LLC is a disregarded entity for U.S. federal tax purposes

into Level 3 Financing, Inc. Federal Tax Id 47-0735805

9. How will credits appear on my invoice?

Credits will appear in the Credits section of the invoice. Credits are identified

with brackets surrounding the amount.

10. What is a Payphone Surcharge?

The Payphone Surcharge compensates the payphone owner for the use of their

phones. This surcharge is mandated by the FCC and applies to all completed

calls placed from a payphone when using toll-free numbers or any similar access

codes. These calls are identified with a “H” next to the call amount in the Usage

Detail section.

11. What is a Minimum Usage Charge?

A Minimum Usage Charge is the difference between your monthly usage

guarantee, as agreed upon in your Service Contract, and your monthly usage

plus applicable monthly recurring charges. This charge will only appear on your

invoice if your monthly usage falls below your monthly usage guarantee.

12. How do I submit a dispute?

If you have any questions or concerns about your invoice, please contact the

Billing Inquiry Department at 1-877-2LEVEL3 or through the MyLevel3 Customer

Portal (https://mylevel3.net). Level 3 must be notified and receive a written

explanation for the disputed charges within 30 days of the due date. The written

explanation of the dispute must include the following information:

-Account name and number

-Date of invoice

-Amount of disputed charges

-Type of disputed charges

-Reason charges are being disputed

Upon our receipt of such notification and written explanation, we will begin

investigating the reason the charges are being disputed.

Any unpaid charges will accrue late fees and the settlement of the late fees will

be addressed upon the resolution of the disputed charges.

13. How do I submit a disconnect request?

Customer initiated disconnect requests can be submitted through MyLevel3

Customer Portal at: http://customerportal.level3.com or

http://www1.level3.com/disco/disco.html

The service(s) you request to be disconnected will have an estimated Bill Stop

Date of 30 days from the received date of the request unless the requested date

is greater than 30 days from the received date or your contract states otherwise.

Any subsequent requests for assistance or questions can be emailed directly to

disconnects@level3.com.

14. How do I use the Telecommunication Relay Service (TRS)?

To utilize the TRS system, simply dial 711. For additional information, consult

the FCC website: http://www.fcc.gov/cgb/dro/trs.html

Level 3 Communications, LLC Tax ID: GST/HST#: 84539 3941 RT 0001

QST#: 1214162918

© Level 3 Communications, LLC. All Rights Reserved. Level 3, Level 3 Communications, the red 3D brackets, the (3) mark and the Level 3 Communications logo designs

affixed hereto are either registered service marks or service marks of Level 3 Communications, LLC and/or one of its affiliates in the United States and/or other countries.

Level 3 services are provided by wholly owned subsidies of Level 3 Communications, Inc. Any other service, product or company names recited herein may be trademarks of

service marks of their respective owners.

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 16 of 27
GYMBOREE CORPORATION

Page 3 of 6

Billing Account Number 1-5LTSS9

Invoice Number 60075890

Invoice Date Sep 01, 2017

CHARGE SUMMARY

Recurring Charges 5,740.35

Non-Recurring Charges 0.00

Usage Charges 0.00

Taxes, Fees and Surcharges 504.86

Total Current Charges USD* 6,245.21

*Total Current Charges USD excludes finance charges

AGING

Current 15,569.65

0-30 Days 0.00

31-60 Days 15,302.36

61-90 Days 5,176.49

Over 90 Days 0.00

Amount Due 36,048.50

OUTSTANDING BALANCE

Invoice

Date

Invoice

Number

Invoice

Amount

Credits/

Adjustments Payments

Finance

Charges

Total Amount

Due USD

Jun 01, 2017 56237389 7,935.33 (2,909.62) 0.00 150.78 5,176.49

Jul 01, 2017 57539079 15,076.22 0.00 0.00 226.14 15,302.36

Aug 01, 2017 58783053 9,324.44 0.00 0.00 0.00 9,324.44

Sep 01, 2017 60075890 6,245.21 0.00 0.00 0.00 6,245.21

38,581.20 (2,909.62) 0.00 376.92 36,048.50

TAXES, FEES AND SURCHARGES

Federal /

International State County City Other Total

Taxes

State and Local Taxes 0.00 0.00 0.00 18.76 0.00 18.76

Total Taxes 0.00 0.00 0.00 18.76 0.00 18.76

Fees and Surcharges

Federal Universal Service Fund Surcharge 163.85 0.00 0.00 0.00 0.00 163.85

State and Local Surcharges 0.00 0.00 0.00 12.51 0.00 12.51

Administrative Expense Fee 8.35 0.00 0.00 0.00 0.00 8.35

Property Surcharge 0.00 215.26 0.00 0.00 0.00 215.26

Cost Recovery Fee 0.00 37.34 0.00 0.00 0.00 37.34

Franchise Cost Recovery 0.00 5.91 21.74 21.14 0.00 48.79

Total Fees and Surcharges 172.20 258.51 21.74 33.65 0.00 486.10

Total Taxes, Fees and Surcharges 172.20 258.51 21.74 52.41 0.00 504.86

PRODUCT SUMMARY

Product Amount

Taxes, Fees,

Surcharges Total

IP and Data Services Recurring Charges 5,740.35 504.86 6,245.21

Total Current Charges 5,740.35 504.86 6,245.21

LOCATION SUMMARY

Charge Type Amount

Taxes, Fees,

Surcharges Total

2299 KIDDS WAY, DIXON, CA

IP and Data Services Recurring Charges 1,713.55 275.69 1,989.24

Total 2299 KIDDS WAY, DIXON, CA 1,713.55 275.69 1,989.24

3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

IP and Data Services Recurring Charges 2,013.40 111.56 2,124.96

Total 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV 2,013.40 111.56 2,124.96

71 STEVENSON ST, SAN FRANCISCO, CA

IP and Data Services Recurring Charges 2,013.40 117.61 2,131.01

Total 71 STEVENSON ST, SAN FRANCISCO, CA 2,013.40 117.61 2,131.01

Total Charges 5,740.35 504.86 6,245.21

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 17 of 27
GYMBOREE CORPORATION

Billing Account NInvoice Number Invoice Date 

SERVICE LEVEL ACTIVITY

Service ID Description Billing Period Units Amount

1-5LTSS9BCLK5716

BBKP58283 Dedicated Internet Access (DIA) Loc A: 2299 KIDDS WAY, DIXON, CA

Access SEQ1 FE 50 MBPS Offnet

Access FE Off-Net MRC Sep 01, 2017 - Sep 30, 2017 1 878.57 

BBKP58284 Dedicated Internet Access (DIA) Loc A: 2299 KIDDS WAY, DIXON, CA

IP:Fixed,50 MbpsFE

Fixed Port FE MRC Sep 01, 2017 - Sep 30, 2017 1 834.98 

Total BCLK5716 1,713.55 

BDHR1131

BBSC70992 Dedicated Internet Access (DIA) Loc A: 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

Access SEQ1 GE 1000 MBPS ESA

Access Circuit GE On-Net-ESA MRC Sep 01, 2017 - Sep 30, 2017 1 238.40 

BBSC70993 Dedicated Internet Access (DIA) Loc A: 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

IP:Usage,500 MbpsGE

Usage Based Port GE MRC Sep 01, 2017 - Sep 30, 2017 1 1,775.00 Burst USG Aug 01, 2017 - Aug 31, 2017 0.0 Mbps 0.00 

Total BDHR1131 2,013.40 

BDJC2047

BBSH02248 Dedicated Internet Access (DIA) Loc A: 71 STEVENSON ST, SAN FRANCISCO, CA

Access SEQ1 GE 1000 MBPS ESA

Access Circuit GE On-Net-ESA MRC Sep 01, 2017 - Sep 30, 2017 1 238.40 

BBSH02249 Dedicated Internet Access (DIA) Loc A: 71 STEVENSON ST, SAN FRANCISCO, CA

IP:Usage,500 MbpsGE

Usage Based Port GE MRC Sep 01, 2017 - Sep 30, 2017 1 1,775.00 

Total BDJC2047 2,013.40 

Total 1-5LTSS9 5,740.35 

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 De

 Exhibit(s) A Invoices Page 18 of 27
Level 3 Communications, LLC. 1025 Eldorado Blvd. Broomfield, CO 80021

www.Level3.com

Boundary Elimination Area Code Overlay Approved

for the 619 and 858 Area Codes

To ensure a continuing supply of telephone numbers, the boundary between the current geographic region served by the 619 and

858 area codes will be eliminated so that both area codes will serve the same geographic region. This is known as a boundary

elimination area code overlay. Get ready to change the way you dial your calls!

What is a boundary elimination area code overlay?

In this case, the boundary line between the 619 and 858 area codes is

being eliminated, so that the existing 858 area code will serve the same

geographic region as the existing 619 area code, and conversely, the

existing 619 area code will serve the same geographic region as the

existing 858 area code. In other words, the two regions served by the 858

and 619 area codes are being combined, and telephone numbers for

either area code will be assigned in the newly combined region. A

boundary elimination area code overlay does not require customers

to change their existing area code, but does require customers to

dial the area code + telephone number on every call, including local

calls within the same area code.

Who will be affected?

The 619 area code principally serves the southern portion of the City of

San Diego and the adjacent cities of Chula Vista, Coronado, El Cajon,

Imperial Beach, La Mesa, Lemon Grove, National City, Santee and unincorporated areas of San Diego County. The 858 area code

serves the northern portion of the City of San Diego along with the adjacent cities of Del Mar, Poway, Solana Beach and a small

portion of the City of Encinitas, as well as an unincorporated area of San Diego County. Once the boundary elimination area code

overlay is implemented, both area codes will serve the combined region. 

What will be the new dialing procedure?

To complete calls from a landline phone, the new dialing procedure requires anyone with a 619 or 858 area code to dial 1 + area

code + telephone number. This means that all calls in the 619 and 858 area codes that are currently dialed with seven digits will

need to be dialed using 1 + area code + telephone number. 

To complete calls from a cellular or mobile phone, callers may dial the area code + telephone number or 1 + area code +

telephone number whenever placing a call from a phone number with the 619 or 858 area code.

When will the change begin?

• Effective November 11, 2017, you should begin using the new dialing procedure whenever you place a call from the 619 or 

858 area codes. If you forget and dial just seven digits, your call will still be completed.

• Beginning May 19, 2018, you must use the new dialing procedure, as described above for all calls. After this date, if you do 

not use the new dialing procedures, your calls will not be completed and a recording will instruct you to hang up and dial 

again.

• Beginning June 19, 2018, new telephone lines or services in the former 619 region may be assigned numbers using the 858

area code, and conversely, new telephone lines or services in the former 858 region may be assigned numbers using the 

619 area code.

What will you need to do?

In addition to changing your dialing procedure, all services, automatic dialing equipment, or other types of equipment that are

programmed to dial a 7-digit number will need to be reprogrammed to use the new dialing procedures. Some examples are life safety

systems and medical monitoring devices, PBXs, fax machines, Internet dial-up numbers, alarm and security systems and gates,

speed dialers, call forwarding settings, voicemail services, etc. You may also want to check your personal and business stationery

and checks, advertising materials, websites, contact information, and personal or pet ID tags to ensure the area code is included.

What will remain the same?

• Your telephone number, including current area code, will not change.

• The price of a call, coverage area, or other rates and services will not change due to the overlay.

• What is a local call now will remain a local call regardless of the number of digits dialed.

• You can still dial just three digits to reach 911, as well as 211, 311, 411, 511, 611, 711 and 811.

Who may you contact with questions?

If you have any questions regarding information provided in this notice, please call Level 3 Communications at 1-877-453-8353 or

access the following websites for more information: www.Level3.com or http://www.cpuc.ca.gov/619areacode/. 

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 19 of 27
Level 3 Communications, LLC. 1025 Eldorado Blvd. Broomfield, CO 80021

www.Level3.com

Código sobrepuesto para la eliminación de límites

aprobado para los códigos de área 619 y 858

A fin de garantizar la disponibilidad continua de números de teléfono, se eliminarán los límites entre la región geográfica que actualmente

está cubierta por los códigos de área 619 y 858 de manera que ambos códigos de área cubran la misma región geográfica. Esto se conoce

como código sobrepuesto. ¡Prepárate para cambiar la forma en que marcas tus llamadas!

¿Qué es el código sobrepuesto?

En este caso, la línea límite entre los códigos de área 619 y 858 está siendo

eliminada para que el código de área 858 actual cubra la misma región

geográfica que el código de área 619 actual, y a la inversa, el código de área

619 actual cubra la misma región geográfica que el código de área 858 actual.

En otras palabras, las dos regiones cubiertas por los códigos de área 858 y

619 se combinan y se asignarán números de teléfono para cualquiera de los

dos códigos de área en la nueva región combinada. El código sobrepuesto

no requiere que los clientes cambien su código de área actual, pero sí

obliga a que marquen el código de área + número de teléfono en todas las

llamadas, incluidas las llamadas locales dentro del mismo código de área.

¿Quiénes serán afectados?

El código de área 619 cubre principalmente la parte sur de la Ciudad de San

Diego y las ciudades colindantes de Chula Vista, Coronado, El Cajon, Imperial

Beach, La Mesa, Lemon Grove, National City, Santee y en las áreas no incorporadas del Condado de San Diego. El código de área 858

cubre la parte norte de la Ciudad de San Diego junto con las ciudades colindantes de Del Mar, Poway, Solana Beach y una pequeña parte

de la Ciudad de Encinitas, así como un área no incorporada del Condado de San Diego. Una vez implementada la eliminación de límites,

ambos códigos de área cubrirán la región combinada.

¿En qué consistirá el nuevo procedimiento de marcación?

Para realizar llamadas desde un teléfono fijo, el nuevo procedimiento de marcación requiere que todo aquel que llame con un código de

área 619 u 858 marque 1 + código de área + número de teléfono. Esto significa que todas las llamadas realizadas en los códigos de área

619 y 858 que actualmente se marcan con siete dígitos deberán marcarse usando 1 + código de área + número de teléfono.

Siempre que se llame desde un teléfono móvil o celular con el código de área 619 u 858, se deberá marcar el código de área + número

de teléfono o 1 + código de área + número de teléfono.

¿Cuándo comenzará el cambio?

• A partir del 11 de noviembre de 2017, debes empezar a usar el nuevo procedimiento de marcación cuando hagas una 

llamada desde los códigos de área 619 u 858. Si te olvidas y marcas solo siete dígitos, la llamada todavía podrá 

completarse.

• A partir del 19 de mayo de 2018, debes usar el nuevo procedimiento de marcación para todas las llamadas, tal como se 

acaba de describir. Después de esta fecha, si no usas el nuevo procedimiento de marcación, tus llamadas no se 

completarán y una grabación te indicará que cuelgues y vuelvas a marcar.

• Comenzando el 19 de junio de 2018, a las nuevas líneas telefónicas o servicios telefónicos de la actual región 619 se les 

podrá asignar números que usan el código de área 858, y a la inversa, a las nuevas líneas telefónicas o servicios 

telefónicos de la actual región 858 se les podrá asignar números que usan el código de área 619.

¿Qué debes hacer?

Además de cambiar el procedimiento de marcación, será necesario que vuelvas a programar todos los servicios, equipos de marcación

automática u otros tipos de equipo que estén programados para marcar un número de teléfono de 7 dígitos para que usen el nuevo

procedimiento de marcación. Algunos ejemplos son los sistemas de salvamento y dispositivos de monitoreo médico, PBX, máquinas de fax,

números de conexión a Internet, alarmas y sistemas y puertas de seguridad, marcadores rápidos, configuración del desvío de llamadas,

servicios de correo de voz, etc. También recomendamos que verifiques tu material de oficina membretado y cheques del negocio y

personales, materiales de publicidad, sitios web, información de contacto y tarjetas de identificación personales o de mascotas para

asegurarte de que esté incluido el código de área.

¿Qué quedará igual?

• Tu número de teléfono no cambiará, incluido el código de área actual.

• El precio de la llamada, el área de cobertura y otras tarifas y servicios no cambiarán debido al cambio.

• Lo que actualmente es una llamada local se mantendrá como tal independientemente de la cantidad de dígitos marcados.

• Podrás continuar marcando solo tres dígitos para comunicarte con el 911 así como con el 211, 311, 411, 511, 611, 711 y 811.

¿Con quién puedes comunicarte si tienes preguntas?

Si tienes preguntas sobre la información que se proporciona en este aviso, comunícate con Level 3 Communications al 1-877-453-8353 o

visita los siguientes sitios web para obtener más información: www.Level3.com o http://www.cpuc.ca.gov/619areacode/.

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 20 of 27
News You Can Use

MyLevel3 (formerly the Level(3)Enabled Portal) gives you the ability to view, download, validate and analyze your SM

invoices, manage billing disputes and requests, and pay your bills online. And with the new intuitive dashboard design,

you have instant access to all of these features directly from your homepage. Visit customerportal.level3.com today to

learn more about all of the ways MyLevel3 can help make your billing process faster and easier than ever before.

171031 000000061316275 00000000000001532119 2 2 00004665644 6

1025 Eldorado Blvd., Broomfield, CO 80021

Invoice Page 1 of 7

Billing Account Number 1-5LTSS9

Invoice Number 61316275

Payment Due October 31, 2017

Invoice Date October 01, 2017

ATTN: ACCOUNTS PAYABLE

GYMBOREE CORPORATION

PO BOX 40016

COLLEGE STATION TX 77842 How to reach Level 3: 

1-877-2LEVEL3 (1-877-253-8353)

Billing@level3.com

Invoice of Level 3 Communications, LLC

Check out the MyLevel3 customer portal!

Learn how to manage your Level 3 services

and account online, anytime using the MyLevel3 

customer portal: customerportal.level3.com.

Going Green has never been easier with Level 3's

paperless invoices. Sign up and receive your

invoice via the MyLevel3 customer portal! It's easy,

go to: My.Level3.com and select Billing > Invoice

Management > Setup > Paperless Billing. If you

prefer to receive it via email call the number at the

top of your invoice. Thank you for Going Green!

Bill-At-A-Glance

Previous Statement Balance 36,048.50

Payments 0.00

Credits/Adjustments 0.00

Amount Past Due 36,048.50

Current Charges 10,166.54

Finance Charges 441.40

Total Amount Due USD 46,656.44

Your invoice reflects an amount past due. If you have not

already done so, please pay total amount due in

accordance with your payment terms.

Remittance - We appreciate your business!

Name GYMBOREE CORPORATION

Billing Account Number 1-5LTSS9 2

Invoice Number 61316275

Payment Due October 31, 2017

Total Amount Due USD 46,656.44

Amount Enclosed:

• Detach and enclose this portion with your payment

• Make check payable to Level 3 Communications, LLC

• Write the invoice number on the check

• Mail check to address noted in this Remittance section

Pay your bill online at: customerportal.level3.com

Level 3 Communications, LLC

PO Box 910182

Denver, CO 80291-0182

WIRE TRANSFER INFORMATION:

Wells Fargo Bank

Account# 4945097467

ABA# 121 000 248

SWIFT# WFBIUS6S

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 21 of 27
Page 2 of 7

Billing Account Number 1-5LTSS9

Invoice Number 61316275

Invoice Date Oct 01, 2017

1. What is PICC?

 PICC can also be called Carrier Line Charge. The Federal Communications Commission

(FCC) mandated that all long distance companies pay the local telephone company a

monthly PICC on most of your telephone lines. This charge is passed to you and may

increase or decrease from time to time.

2. What is the Federal Universal Service Fund Surcharge?

Federal Universal Service Fund Surcharge is the recovery of the amount due to the Federal

Universal Service Fund. Universal service is a Federal Communications Commission (FCC)

program designed to ensure affordable access to telecommunications services to

low-income customers, rural areas, school and libraries, and rural healthcare facilities. The

Federal Universal Service fund was established by Congress in order to promote and

encourage telecommunications infrastructure and service availability nationwide. All

telecommunications providers that offer interstate and international voice and data, private

line, directory assistance and other regulated services in the United States are required by

the FCC to contribute on an equitable and nondiscriminatory basis to the Federal Universal

Service Fund.

3. What is the Cost Recovery Fee?

A Cost Recovery Fee allows Level 3 to recover regulatory fees and expenses incurred by

Level 3 such as FCC regulatory fees, federal regulatory fees to fund programs, various State

Public Utilities Commission (PUC) fees, various state business licenses, and various state

annual regulatory fees.

4. What is the Property Surcharge?

A Property Surcharge allows Level 3 to recover a portion of the property tax it pays to state

and local jurisdictions.

5. What is the MyLevel3 Customer Portal?

The MyLevel3 Customer Portal provides you with convenient and secure billing options. You

can:

• View, download and analyze your Level 3 invoices

• Pay your invoices easily online with the option to set up recurring payments

• Submit and manage billing inquiries, disputes and requests

• Create standard and custom reports

• “Go green” by turning off your paper invoice

Not a current Portal user? Visit customerportal.level3.com for more information on how to

register. For any questions related to the Portal, email PortalAccess@level3.com or call 1-

877-8LEVEL3.

6. When is my invoice available on MyLevel3 Customer Portal?

You can view your invoice in MyLevel3 Customer Portal approximately 3 to 5 days after your

Invoice Date. Your Invoice Date is shown on the top right corner of your invoice.

7. What is a Prorate? 

Some products and services are billed one month in advance. If you sign up for one of these

services in the middle of your billing period, your charges for that time period will be less than

a full month’s charge. This partial month charge is called a prorate.

8. When is my invoice due? 

Your invoice is due upon receipt unless payment terms are specifically identified in your

Master Services Agreement. If the total amount is not paid on time, your account is

considered past due. Failure to pay a past due amount is considered a material breach of

contract and may result in suspension of service and subsequent termination of your service

contract.

Level 3 Communications, LLC is a disregarded entity for U.S. federal tax purposes

into Level 3 Financing, Inc. Federal Tax Id 47-0735805

9. How will credits appear on my invoice?

Credits will appear in the Credits section of the invoice. Credits are identified

with brackets surrounding the amount.

10. What is a Payphone Surcharge?

The Payphone Surcharge compensates the payphone owner for the use of their

phones. This surcharge is mandated by the FCC and applies to all completed

calls placed from a payphone when using toll-free numbers or any similar access

codes. These calls are identified with a “H” next to the call amount in the Usage

Detail section.

11. What is a Minimum Usage Charge?

A Minimum Usage Charge is the difference between your monthly usage

guarantee, as agreed upon in your Service Contract, and your monthly usage

plus applicable monthly recurring charges. This charge will only appear on your

invoice if your monthly usage falls below your monthly usage guarantee.

12. How do I submit a dispute?

If you have any questions or concerns about your invoice, please contact the

Billing Inquiry Department at 1-877-2LEVEL3 or through the MyLevel3 Customer

Portal (https://mylevel3.net). Level 3 must be notified and receive a written

explanation for the disputed charges within 30 days of the due date. The written

explanation of the dispute must include the following information:

-Account name and number

-Date of invoice

-Amount of disputed charges

-Type of disputed charges

-Reason charges are being disputed

Upon our receipt of such notification and written explanation, we will begin

investigating the reason the charges are being disputed.

Any unpaid charges will accrue late fees and the settlement of the late fees will

be addressed upon the resolution of the disputed charges.

13. How do I submit a disconnect request?

Customer initiated disconnect requests can be submitted through MyLevel3

Customer Portal at: http://customerportal.level3.com or

http://www1.level3.com/disco/disco.html

The service(s) you request to be disconnected will have an estimated Bill Stop

Date of 30 days from the received date of the request unless the requested date

is greater than 30 days from the received date or your contract states otherwise.

Any subsequent requests for assistance or questions can be emailed directly to

disconnects@level3.com.

14. How do I use the Telecommunication Relay Service (TRS)?

To utilize the TRS system, simply dial 711. For additional information, consult

the FCC website: http://www.fcc.gov/cgb/dro/trs.html

Level 3 Communications, LLC Tax ID: GST/HST#: 84539 3941 RT 0001

QST#: 1214162918

© Level 3 Communications, LLC. All Rights Reserved. Level 3, Level 3 Communications, the red 3D brackets, the (3) mark and the Level 3 Communications logo designs

affixed hereto are either registered service marks or service marks of Level 3 Communications, LLC and/or one of its affiliates in the United States and/or other countries.

Level 3 services are provided by wholly owned subsidies of Level 3 Communications, Inc. Any other service, product or company names recited herein may be trademarks of

service marks of their respective owners.

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 22 of 27
GYMBOREE CORPORATION

Page 3 of 7

Billing Account Number 1-5LTSS9

Invoice Number 61316275

Invoice Date Oct 01, 2017

CHARGE SUMMARY

Recurring Charges 5,740.35

Non-Recurring Charges 3,500.00

Usage Charges 0.00

Taxes, Fees and Surcharges 926.19

Total Current Charges USD* 10,166.54

*Total Current Charges USD excludes finance charges

AGING

Current 16,411.75

0-30 Days 9,464.31

31-60 Days 0.00

61-90 Days 15,528.50

Over 90 Days 5,251.88

Amount Due 46,656.44

OUTSTANDING BALANCE

Invoice

Date

Invoice

Number

Invoice

Amount

Credits/

Adjustments Payments

Finance

Charges

Total Amount

Due USD

Jun 01, 2017 56237389 7,935.33 (2,909.62) 0.00 226.17 5,251.88

Jul 01, 2017 57539079 15,076.22 0.00 0.00 452.28 15,528.50

Aug 01, 2017 58783053 9,324.44 0.00 0.00 139.87 9,464.31

Sep 01, 2017 60075890 6,245.21 0.00 0.00 0.00 6,245.21

Oct 01, 2017 61316275 10,166.54 0.00 0.00 0.00 10,166.54

48,747.74 (2,909.62) 0.00 818.32 46,656.44

TAXES, FEES AND SURCHARGES

Federal /

International State County City Other Total

Taxes

State and Local Taxes 0.00 0.00 0.00 282.05 0.00 282.05

Total Taxes 0.00 0.00 0.00 282.05 0.00 282.05

Fees and Surcharges

Federal Universal Service Fund Surcharge 180.14 0.00 0.00 0.00 0.00 180.14

State and Local Surcharges 0.00 10.50 0.00 12.51 0.00 23.01

Administrative Expense Fee 8.35 0.00 0.00 0.00 0.00 8.35

Property Surcharge 0.00 346.51 0.00 0.00 0.00 346.51

Cost Recovery Fee 0.00 37.34 0.00 0.00 0.00 37.34

Franchise Cost Recovery 0.00 5.91 21.74 21.14 0.00 48.79

Total Fees and Surcharges 188.49 400.26 21.74 33.65 0.00 644.14

Total Taxes, Fees and Surcharges 188.49 400.26 21.74 315.70 0.00 926.19

PRODUCT SUMMARY

Product Amount

Taxes, Fees,

Surcharges Total

IP and Data Services Recurring Charges 5,740.35 521.15 6,261.50

Total IP and Data Services 5,740.35 521.15 6,261.50

Infrastructure and Facilities Services Non-Recurring Charges 3,500.00 405.04 3,905.04

Total Infrastructure and Facilities Services 3,500.00 405.04 3,905.04

Total Current Charges 9,240.35 926.19 10,166.54

LOCATION SUMMARY

Charge Type Amount

Taxes, Fees,

Surcharges Total

2299 KIDDS WAY, DIXON, CA

IP and Data Services Recurring Charges 1,713.55 291.98 2,005.53

Total 2299 KIDDS WAY, DIXON, CA 1,713.55 291.98 2,005.53

3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

IP and Data Services Recurring Charges 2,013.40 111.56 2,124.96

Total 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV 2,013.40 111.56 2,124.96

525 MARKET ST, SAN FRANCISCO, CA

Infrastructure and Facilities Services Non-Recurring Charges 3,500.00 405.04 3,905.04

Total 525 MARKET ST, SAN FRANCISCO, CA 3,500.00 405.04 3,905.04

71 STEVENSON ST, SAN FRANCISCO, CA

IP and Data Services Recurring Charges 2,013.40 117.61 2,131.01

Total 71 STEVENSON ST, SAN FRANCISCO, CA 2,013.40 117.61 2,131.01

Total Charges 9,240.35 926.19 10,166.54

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 23 of 27
GYMBOREE CORPORATION

Billing Account NInvoice Number Invoice Date 

SERVICE LEVEL ACTIVITY

Service ID Description Billing Period Units Amount

1-5LTSS9

1008HPQV-BBSP04588 Professional Services Loc A: 525 MARKET ST, SAN FRANCISCO, CA

Installation - UNI Site Readiness NRC Sep 11, 2017 1 3,500.00 

Total 1008HPQV-BBSP04588 3,500.00 

BCLK5716

BBKP58283 Dedicated Internet Access (DIA) Loc A: 2299 KIDDS WAY, DIXON, CA

Access SEQ1 FE 50 MBPS Offnet

Access FE Off-Net MRC Oct 01, 2017 - Oct 31, 2017 1 878.57 

BBKP58284 Dedicated Internet Access (DIA) Loc A: 2299 KIDDS WAY, DIXON, CA

IP:Fixed,50 MbpsFE

Fixed Port FE MRC Oct 01, 2017 - Oct 31, 2017 1 834.98 

Total BCLK5716 1,713.55 

BDHR1131

BBSC70992 Dedicated Internet Access (DIA) Loc A: 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

Access SEQ1 GE 1000 MBPS ESA

Access Circuit GE On-Net-ESA MRC Oct 01, 2017 - Oct 31, 2017 1 238.40 

BBSC70993 Dedicated Internet Access (DIA) Loc A: 3330 E LONE MOUNTAIN RD, NORTH LAS VEGAS, NV

IP:Usage,500 MbpsGE

Usage Based Port GE MRC Oct 01, 2017 - Oct 31, 2017 1 1,775.00 Burst USG Sep 01, 2017 - Sep 30, 2017 0.0 Mbps 0.00 

Total BDHR1131 2,013.40 

BDJC2047

BBSH02248 Dedicated Internet Access (DIA) Loc A: 71 STEVENSON ST, SAN FRANCISCO, CA

Access SEQ1 GE 1000 MBPS ESA

Access Circuit GE On-Net-ESA MRC Oct 01, 2017 - Oct 31, 2017 1 238.40 

BBSH02249 Dedicated Internet Access (DIA) Loc A: 71 STEVENSON ST, SAN FRANCISCO, CA

IP:Usage,500 MbpsGE

Usage Based Port GE MRC Oct 01, 2017 - Oct 31, 2017 1 1,775.00 

Total BDJC2047 2,013.40 

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 De

 Exhibit(s) A Invoices Page 24 of 27
GYMBOREE CORPORATION

Billing Account NInvoice Number Invoice Date 

SERVICE LEVEL ACTIVITY

Service ID Description Billing Period Units Amount

Total 1-5LTSS9 9,240.35 

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 De

 Exhibit(s) A Invoices Page 25 of 27
Level 3 Communications, LLC. 1025 Eldorado Blvd. Broomfield, CO 80021

www.Level3.com

Area Code Overlay Approved for the 805 Area Code

To ensure a continuing supply of telephone numbers, the new 820 area code will be added to the area served by area code 805. This process is

known as an area code overlay. Get ready to change the way you dial your local

calls!

What is an area code overlay?

An area code overlay is the addition of another area code (820) to the same

geographic region served by an existing area code (805). An overlay does not require

customers to change their existing area code, but does require them to dial “1” followed

by the area code and the seven-digit telephone number on every call, including calls

within the same area code.

Who will be affected?

Everyone with an 805 area code is affected. The 805 area code serves most of San

Luis Obispo, Santa Barbara, and Ventura counties as well as small portions of

Monterey and Kern Counties. Cities served by the 805 area code include Arroyo

Grande, Atascadero, Buellton, Camarillo, Carpinteria, Fillmore, Goleta, Grover Beach,

Guadalupe, Lompoc, Moorpark, Morro Bay, Ojai, Oxnard, Paso Robles, Pismo Beach,

Port Hueneme, San Luis Obispo, Santa Barbara, Santa Maria, Santa Paula, Simi

Valley, Solvang, Thousand Oaks, and Ventura. The new 820 area code will serve the

same geographic area currently served by the existing 805 area code. 

What will be the new dialing procedure?

To complete calls from a landline phone, the new dialing procedure requires anyone

with an 805 or 820 area code to dial 1 + area code + telephone number. This means

that all calls in the 805 area code that are currently dialed with seven digits will need to

be dialed using 1 + area code + telephone number. 

To complete calls from a cellular or mobile phone, callers may dial the area code + telephone number or 1 + area code + telephone number

whenever placing a call from a phone number with the 805 or 820 area code.

When will the change begin?

Effective December 1, 2017, you should begin using the new dialing procedure whenever you place a call from the 805 area code. If you forget and

dial just seven digits, your call will still be completed. 

Beginning June 2, 2018, you must use the new dialing procedure, as described above for all calls, even for local calls. On and after this date, if you

do not use the new dialing procedure, your calls will not be completed and a recording will instruct you to hang up and dial again using the new dialing

procedure.

Beginning June 30, 2018, new telephone lines or services in the 805 area may be given numbers from the new 820 area code.

What will you need to do?

In addition to changing your dialing procedure, all services, automatic dialing equipment, or other types of equipment that are programmed to dial a

7-digit number will need to be reprogrammed to use the new dialing procedure. Some examples are life safety systems and medical monitoring

devices, PBXs, fax machines, Internet dial-up numbers, alarm security systems and gates, speed dialers, call forwarding settings, voicemail services,

etc. You may also want to check your personal and business stationery, checks, advertising materials, websites, contact information, and personal or

pet ID tags to ensure the 1 + area code is included in the telephone number.

What will remain the same?

• Your telephone number, including current area code, will not change.

• The price of a call, coverage area, or other rates and services will not change due to the overlay.

• What is a local call now will remain a local call regardless of the number of digits dialed.

• You can still dial just three digits to reach 911, as well as 211, 311, 411, 511, 611, 711 and 811.

Who may you contact with questions?

If you have any questions regarding information provided in this notice, please call Level 3 Communications at 1-877-453-8353 or access the

following websites for more information: www.Level3.com or www.cpuc.ca.gov/805areacode/.

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

 Exhibit(s) A Invoices Page 26 of 27
Level 3 Communications, LLC. 1025 Eldorado Blvd. Broomfield, CO 80021

www.Level3.com

Código sobrepuesto aprobado para el código de área 805

Para asegurar un suministro continuo de números de teléfono, se añadirá el nuevo

código de área 820 al área cubierta por el 805. Este proceso se conoce como código

sobrepuesto. ¡Prepárate para cambiar la forma en que marcas tus llamadas

locales!

¿Qué es un código sobrepuesto?

Un código sobrepuesto es la adición de otro código de área (820) a la misma región

geográfica que ya tiene un código área existente (805). El código sobrepuesto no

requiere que los clientes cambien su código de área actual, pero sí obliga a que

marquen “1” seguido del código de área y el número de teléfono de siete dígitos en

cada llamada, incluidas las llamadas realizadas dentro del mismo código de área.

¿Quiénes serán afectados?

Todos los que tengan un código de área 805 serán afectados. El código de área 805

cubre la mayor parte de los Condados de San Luis Obispo, Santa Barbara y Ventura

así como pequeñas áreas de los Condados de Monterey y Kern. Las ciudades

cubiertas por el código de área 805 incluyen Arroyo Grande, Atascadero, Buellton,

Camarillo, Carpinteria, Fillmore, Goleta, Grover Beach, Guadalupe, Lompoc, Moorpark,

Morro Bay, Ojai, Oxnard, Paso Robles, Pismo Beach, Port Hueneme, San Luis Obispo,

Santa Barbara, Santa Maria, Santa Paula, Simi Valley, Solvang, Thousand Oaks y

Ventura. El nuevo código de área 820 cubrirá la misma área geográfica que cubre

actualmente el código de área 805 existente.

¿En qué consistirá el nuevo procedimiento de marcación?

Para realizar llamadas desde un teléfono fijo, el nuevo procedimiento de marcación requiere que todo aquel que llame con un código de área 805 u

820 marque 1 + código de área + número de teléfono. Esto significa que todas las llamadas realizadas en el código de área 805 que actualmente se

marcan con siete dígitos deberán marcarse usando 1 + código de área + número de teléfono.

Siempre que se llame desde un teléfono móvil o celular con el código de área 805 u 820, se deberá marcar el código de área + número de teléfono

o 1 + código de área + número de teléfono.

¿Cuándo comenzará el cambio?

A partir del 1 de diciembre de 2017, debes empezar a usar el nuevo procedimiento de marcación cuando hagas una llamada desde el código de

área 805. Si te olvidas y marcas solo siete dígitos, la llamada todavía podrá completarse. 

A partir del 2 de junio de 2018, tendrás que usar el nuevo método de marcación que se acaba de describir para todas las llamadas, incluso para las

llamadas locales. A partir de esta fecha, si no usas el nuevo procedimiento de marcación, tus llamadas no se completarán y una grabación te indicará

que cuelgues y vuelvas a marcar usando el nuevo procedimiento.

Comenzando el 30 de junio de 2018, a las nuevas líneas de teléfono o servicios del área 805 se les asignarán números con el nuevo código de área

820.

¿Qué debes hacer?

Además de cambiar el procedimiento de marcación, será necesario que vuelvas a programar todos los servicios, equipos de marcación automática u

otro tipo de equipos que estén programados para marcar un número de 7 dígitos para que usen el nuevo procedimiento de marcación. Algunos

ejemplos son los sistemas de salvamento y dispositivos de monitoreo médico, PBX, máquinas de fax, números de conexión a Internet, puertas y

sistemas de alarma de seguridad, marcadores rápidos, servicio de transferencia de llamadas, servicios de correo de voz, etc. También debes verificar

tus artículos de oficina y personales membretados, cheques, materiales de publicidad, sitios web, información de contacto y tarjetas de identificación

personal o de mascotas para asegurarte de que esté incluido el 1 + código de área en el número de teléfono.

¿Qué quedará igual?

• Tu número de teléfono no cambiará, incluido el código de área actual.

• El precio de la llamada, el área de cobertura y otras tarifas y servicios no cambiarán debido al cambio.

• Lo que actualmente es una llamada local se mantendrá como tal independientemente de la cantidad de dígitos marcados.

• Podrás continuar marcando solo tres dígitos para comunicarte con el 911 así como con el 211, 311, 411, 511, 611, 711 y 811.

¿Con quién puedes comunicarte si tienes preguntas?

Si tienes preguntas sobre la información que se proporciona en este aviso, comunícate con Level 3 Communications al 1-877-453-8353 o visita los

siguientes sitios web para obtener más información: www.Level3.com o www.cpuc.ca.gov/805areacode/.

Case 17-32986-KLP Doc 723-1 Filed 10/26/17 Entered 10/26/17 11:23:26 Desc

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