EFTA00522566

att.com LITTLE SAINT JAMES Page: 1 of 10 6100 RED HOOK OTRS STE 8.3 Bill Cycle Date: 04/02/18 - 05/01/18 AT&T ST THOMAS. VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 287004751025X05092018 RECEIVED 1 4 2018 Visit us online at: www.att.com/business Wireless Statement Bill-At-A-Glance CALL TO FIND OUT ABOUT SPECIAL OFFERS Previous Balance $686.22 WI i4 N YOU BUNDLE PREMIUM PRODUCTS FROM AT&T! Payment - 04/22 - Thank Y0u! Adjustments Balance $686.22CR $0.00 $0.00 IP I A -k abor:J: ways yot. can save and learn mere about Pben• products that may be available in your area New Charges $597.29 CALL 88&996.3137 GO TO: att.com/SpecialDeals Amount to be Debited 5597.29 VISIT: your local AT&T store Adverusel.ewes NJ: 31240 ii&l.Trea‘ AutoPay will Debit Your Card by May 22, 2018 8 Wireless Service Summary Wireless Summar _ Service Page Total 12 Wireless Telephone Numbers Total Charges Page namuy wraps, EgiCe er. 58.26 2 8 Wireless 5597.29 netnfle• DUPS0M p. 25.27 2 Total New Charges S597.29 RANDY A. 34.22 3 -c-Afitts-FteGuANI D. 146.94 3 DULCE M 56.90 4 metM1364**-Iiimeetre PinC.HteLE08.19 5 MIErMF fkik 48.19 6 'tin 0 43.19 6 SPARE CA 22.82 7 LITTLE SAINT JAMES 44.02 7 LITTLE SAINT JAMES 44.02 8 Kr/thy E sitecoki a, 25.27 otal 597.29 Group 10 -Data Summary -Apr 2 thru May 1 AT&T Unlimited Plus Multi Line for Business - Includes unlimited domestic wireless data, talk and text on an eligible device. After 22GB of data usage. AT&T may slow speeds. Includes up to 10GB of tethering/line on an eligible device. After 10GB, tethering usage is slowed to max of 128 Manage Your Account: Kbps. Stream Saver included. Additional monthly access Online: att.com/myatt charge applies for each device. Eligible for 510 auto-pay Mobile App: att.com/myattapp discount. Discount is applied within in 1 to 2 bill cycles. Support: 800 331-0500 or 611 from your mobile device Other restrictions apply. See att.com/abs-additional-terms TTY: 866 241.6567 for plan details. For Important Information about your bill, please see the News You Can Use section (Page 9). wireicn services provooiy oy AT&T r4obany. . . C. EFTA00522566 a LITTLE SAINT JAMES Page: 2 of 10 AT&T 6100 RED HOOK OTRS STE B-3 ST THOMAS. VI 00802.1348 Bill Cycle Date: Account: Foundation Account: 04/02/18- 05/01/18 287004751025 FAN 04072315 Invoice: 287004751025X05092018 Visit us online at: www.att.com/business Other Charges and Credits - Continued 0 Wireless - Continued AT&T Unlimited Plus Multi Line for Business 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Data Used (GB) 12.64 Surcharges and Other Fees 11.87 7. Administrative Fee 1.26 1.10 8. Federal Universal Service Charge 6.58 11.00 9. Property Tax Allotment 0.31 0.62 10. Regulatory Cost Recovery Charge 1.25 0.63 Total Surcharges and Other Fees 9.40 3.73 1.52 Government Fees and Taxes 4.81 11. Emergency Services Monthly Surcharge 1.00 10.17 Total 58.05 Total Other Charges & Credits 38.26 Total for 58.26 DANNY VICARS International Roaming - Expanded - Includes international 8 JE.CARD roaming outside the U.S. and international long distance from the U.S. at standard, pay-per-use international rates. International Roaming - Expanded - Includes international See rates at www.att.com/global. roaming outside the U.S. and international long distance from the U.S. at standard, pay-per-use international rates. See rates at www.att.com/globaL Monthly Charges -_ May 2 thru Jun 1 1. Access for iPhone on 4G LYE w/ VVM 40.00 2. Discount for Access 20.00CR Monthly Charges - May 2 thru Jun 1 3. International Roaming - Expanded 0.00 1. Access for iPhone on 4G LTE w/ VVM 40.00 4. See News You Can Use 0.00 2. Discount for Access 20.000R 5. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 3. International Roaming - Expanded 0.00 Total Monthly Charges 20.00 4. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Other Charges and Credits Voice Usage Summary Other Charges and Credits Shared Minutes Unlimited Voice Usage Summary Minutes Shared Minutes Unlimited Minutes Used 3,437 Minutes Minutes Used 2.371 International Long Distance 6. Minutes Billed 14 27.86 Data Usage Summary Shared Messaging Unlimited Data usage Summary Used 1.156 Shared Messaging Unlimited Used 398 AT&T Unlimited Plus Multi line for Business Individual GB Used 11.87 AT&T Unlimited Plus Multi Line for Business 1 Grgobyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Individual GB Used 12.64 V 2012 Alar toltlectual Property All Wilt reserved 6370 031.001027 01.05.0000000 NNNNNNNN 002053 002053 EFTA00522567 att.com 4s. LITTLE SAINT JAMES 6100 RED HOOK OTRS STE B-3 Page: Silt Cycle Date: 3 of 10 04/02/18 - 05/01/18 AT&T ST THOMAS, VI 00802.1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 2870O4751O2SXO5O92O18 Visit us online at: www.att.com/business 8 J.E..CAlin Other Charges and Credits - Continued AT&T Unlimited Plus Multi Line for Business 1 Gigabyte (GB) * 20.24MB. 1Megabyte (MB) 1024K8 Other Charges and Credits - Continued Surcharges and Other Fees Roaming 5. Administrative Fee 1.26 6. KB Data Overage 1,634 3.27 6. Federal Universal Service Charge Gigabyte (GB) a 10.24148. 1 Megabyte (MB) a 10241W 1.45 7. Property Tax Allotment 0.31 8. Regulatory Cost Recovery Charge Surcharges and Other Fees 1.25 Total Surcharges and Other Fees 4.21 7. Administrative Fee 1.26 8. Federal Universal Service Charge 2.33 Government Fees and Taxes 9. Property Tax Allotment 0.31 9. Emergency Services Monthly Surcharge 1.00 10. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 5.15 Total Other Charges & Credits 5.27 Government Fees and Taxes Total for 25.27 11. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 14.22 Total for 34.22 RANDY Roaming Data Detail International Roaming - Expanded - includes international roaming outside the U.S. and international long distance divots reflected In Other Charges I Credits section inapt 3) Tlr To/Frog Typo/Oil ht. Code from the U.S. at standard, pay-per-use international rates. Charges incurred Olio is Dominican Republic See rates at wwwatt.com/global. Friday, 04113 00:31a Data Transfer 239KB 1U12 0.48 Monthly Charges - May 2 thru Jun 1 09:3Ia Data Transfer IKS NK12 0.00 00:lta Data Transfer I.394(6 NKi2 2.79 1. Access for lPhone on 4G LTE w/ WM 40.00 Subtotal Dominican Republic: 1,634K6 3.27 2. Discount for Access 20.00CR Subtotal for KB's: 1,631K8 9.27 3. International Roaming - Expanded 0.00 4. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Raising Data Detail 3.27 Total Monthly Charges 20.00 Rata Cods: Other Charges and Credits NKI2 = INTL ROM PPU GPRS Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 255 GA01415.! International long Distance International Roaming - Expanded - Includes international 5. Minutes Billed 48 4.8O roaming outside the U.S. and international long distance from the U.S. at standard, pay-per-use international rates. Data Usage Summary See rates at www.att.com/global. Shared Messaging Unlimited Used 53 Monthly Charges - May 2 thru Jun 1 AT&T Unlimited Plus Multi Line for Business 1. AT&T Unlimited Plus Multi Line for Business 105.00 Individual GB Used 1.10 2. Discount for unlimited group AutoPay 10.00CR EFTA00522568 411110 LITTLE SAINT JAMES Page: 4 of 10 ‘um.la .:.'7 •S sd AT&T 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802.1348 Bill Cycle Date: Account: Foundation Account: 04/02/ 18 - 05/01/18 287004751025 FAN 04072315 Invoice: 287004751025x05092018 Visit us online at: www.att.com/business JEJSCE M Monthly Charges - Continued International Roaming - Expanded - Includes international 3. Access for iPhone on 4G LTE w/ VVM 40.00 roaming outside the U.S. and international long distance 4. Discount for Access 20.00CR from the U.S. at standard, pay-per-use international rates. 5. International Roaming - Expanded 0.00 See rates at www.alt.com/global. 6. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 World Connect - Includes discounted international calling to Total Monthly Charges 115.00 more than 220 countries while in the U.S. For country specific calling rates go to www.att.com/global. Other Charges and Credits Voice Usage Summary Monthly Charges - May 2 thru Jun 1 Shared Minutes Unlimited Minutes 1. Access for 'Phone on 4G LTE w/ VVM 40.00 Minutes Used 923 2. Discount for Access 20.000R 3. International Roaming - Expanded 0.00 Data Usage Summary 4. World Connect 3.99 Shared Messaging Unlimited 5. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Used 47 Total Monthly Charges 23.99 AT&T Unlimited Plus Multi Line for Business Other Charges and Credits Included in Plan GB Unlimited Account Activity Individual GB Used 11.00 / Gigabyte (GB) = 1024MB. 1 Megabyte (M6)= 1024K8 Removed 04/04 6. Access for Smartphone 18.66CR This pion is $20.00 per month. Removing this plan Wireless Equipment Charges Installment Plan ID: 280000023679327 - Est. on 11/18/17 on 04/04 resulted in o credit from 04/04 - 05/01. Added 04/04 APPLE IPHONE 8 PLUS 64GB GOLD 7. Access for 'Phone on 4G LTE w/ VVM 37.33 Amount Financed: 5799.99 This plan is 540.00 per month. Adding this plan on Date Description 04/04 resulted in o charge from 04/04 - 05/01. 7. 04/18 Installment 6 of 30 26.67 8. Discount for Access 18.67CR 04/04 - 05/01. Balance Remaining after Current Installment: 5639.97 Total Account Activity 0.00 • To pay off your Installment plan early, please visit Voice Usage Summary ott.com/poyoHNEXT for details. Shared Minutes Unlimited Minutes Surcharges and Other Fees Minutes Used 458 8. Administrative Fee 1.26 9. Federal Universal Service Charge 1.45 International Long Distance 10. Property Tax Allotment 0.31 9. Minutes Billed 2 0.20 11. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 4.27 Data Usage Summary Shared Messaging Unlimited Government Fees and Taxes Used 61 12. Emergency Services Monthly Surcharge 1.00 AT&T Unlimited Plus Multi Line for Business Total Other Charges & Credits 31.94 Individual GB Used 0.62 Total for 146.94 6370.001.001027.0205.0000000 NNNNNNNN 003625033625 EFTA00522569 att.com a LITTLE SAINT JAMES Page: 5 of 10 &="ts ,,,,,• AT&T 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 04/02/18 - 05/01/18 ST THOMAS. VI 00802-1348 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 187004751025X05092018 Visit us online at: www.att.com/business 1119 TofFroe TypetUntt Rata Cole MILLE 14. _ Frlday.04/20 07.11p Pala Transfer 1KB 11(12 0.00 11:43p Data Transfer 1KB 1102 0.00 Other Charges and Credits - Continued Saturday.04/21 AT&T Unlimited Plus Multi Line for Business 03:44a Data Transfer tK13 I1K17 0.00 1 Gigabyte (Ge). 1024MB- 1 megabyte (MB) = 1024KB 11:43a Data Transfer 1K13 I1K17 0.00 Montlay.01/23 Roaming 06:58p Data Transfer 1K8 0.00 Data KB Used 19 I0:5ap Data Transfer 11(8 IIX12 0.00 1 Gigabyte (GB) = 1024MB 1Megabyte (MB) = 1024KB luesday,04124 12.05p Data Transfer 1K8 PIKiP 0.00 l2:27p Data Transfer itKI7 0.00 Wireless Equipment Charges 12:27p Data Transfer 1KB ISKI7 0 00 Installment Plan ID: 280000023679337 - Est. on 11/18/17 09:53p Data Transfer tK8 I1K12 0 00 APPLE IPHONE 8 PLUS 64GB GOLD lednesday.04/25 Amount Financed: 579999 04:56p Data Transfer 1K6 MK12 0.00 Tburstey.04/76 Date Description 06:50p Data Transfer 1KB 1K12 0.00 10. 04/18 Installment 6 of 30 26.67 Subtotal Dominican ilamubile: 19KB 0.00 Subtotal for la's: 19KB 0.00 Balance Remaining after Current Installment: 5639.97 Total Roaming Data Detail 0.00 • To pay off your installment plan early, please visit att.com/payoffNEXT for details. Rate Coda: 11(12 = IKTI RTIel Gr6 Surcharges and Other Fees 11. Administrative Fee 1.26 12. Federal Universal Service Charge 2.22 13. Property Tax Allotment 14. Regulatory Cost Recovery Charge 0.31 1.25 8 KIMBERLY ANBERLY Total Surcharges and Other Fees 5.04 Monthly Charges - May 2 thru Jun 1 Government Fees and Taxes 1. Access for 'Phone on 4G LTE w/ VVM 40.00 15. Emergency Services Monthly Surcharge 1.00 2. Discount for Access 20.00CR 3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Other Charges & Credits 32.91 Total Monthly Charges 20.00 Total for 56.90 Other Charges and Credits Data Usage Summary Roaming Data Detail Shared Messaging Unlimited Charges reflects In Other Charges d Credits action lose 4) Used 5 flee TofFroa 119110 111 Rate C* Charges incurred dila In OceinIcan Republic AT&T Unlimited Plus Multi Line for Business lloaday. 04218 06:1/p Data Transfer 1KB MK12 0.00 Individual GB Used 0.63 ID:1/p Data Transfer 1K8 PIK12 0.00 1 Gigabyte (GB) = 1024MB. 1 Megabyte (MB) = 1024KB Tuesday.04/ II 02:178 Data Transfer IK6 11K12 0.00 Wireless Equipment Charges Thursday. 04/19 installment Plan ID: 280000022373338 - Est. on 10/10/17 01:59a Data Transfer IKB IIK12 0.00 APPLE128GB 08:01a Bata Transfer I KB IIK12 0.00 Amount Financed: $549.99 00:021 Data Transfer I KB 0.00 03:03p Data Transfer I KB IIK12 0.00 EFTA00522570 • LITtLE SAINT JAMES 6100 RED HOOK CHAS STE 8-3 Page: Bill Cycle Date: 6 of 10 04/02/18 - 05/01/18 AT&T Sr THOMAS. VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 2870047510?5x05092018 Visit us online at: Other Charges and Credits - Continued KIMBERLY KIMBERLY Wireless Equipment Charges Installment Plan ID: 280000022373391 - Est. on 10/10/17 Other Charges and Credits - Continued APPLE128GB Date Description Amount Financed: S549.99 4. 04/10 Installment 7 of 24 22.92 Date Description Balance Remaining after Current Installment: 5389.55 4. 04/10 Installment 7 of 24 22.92 ' To pay off your installment plan early, please visit Balance Remaining after Current Installment: 5389.55 att.com/payoffNEXT for details. To pay off your Installment plan early, please visit Surcharges and Other Fees ott.com/payoffNEXT for details. 5. Administrative Fee 1.26 6. Federal Universal Service Charge 1.45 Surcharges and Other Fees 7. Property Tax Allotment 0.31 5. Administrative Fee 1.26 8. Regulatory Cost Recovery Charge 1.25 6. Federal Universal Service Charge 1.45 Total Surcharges and Other Fees 4.27 7. Property Tax Allotment 0.31 8. Regulatory Cost Recovery Charge 1.25 Government Fees and Taxes Total Surcharges and Other Fees 4.27 9. Emergency Services Monthly Surcharge 1.00 Government Fees and Taxes Total Other Charges & Credits 28.19 9. Emergency Services Monthly Surcharge 1.00 Total for 48.19 Total Other Charges & Credits 28.19 Total for 48.19 MICHAEL MICHAEL Monthly Charges - May 2 thru Jun 1 PETER 0 1. Access for iPhone on 4G LTE w/ VVM 40.00 International Roaming • Expanded - Includes international 2. Discount for Access 20.00CR roaming outside the U.S. and international long distance 3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 from the U.S. at standard. pay-per-use International rates. Total Monthly Charges 20.00 See rates at www.att.com/global. Other Charges and Credits World Connect Value - Includes discounted calling rates to Voice Usage Summary over 225 countries when calling from the U.S., Puerto Rico Shared Minutes Unlimited and U.S. Virgin Islands. Package Includes rate of $0.00 per Minutes minute to Canada and Mexico. Go to att.com/worldconnect for Minutes Used 1,217 details and country specific rates. Data Usage Summary Monthly Charges - May 2 thru Jun 1 Shared Messaging Unlimited I. Access for iPhone on 4G LTE w/ VVM 40.00 Used 290 2. Discount for Access 20.00CR 3. international Roaming - Expanded 0.00 AT&T Unlimited Plus Multi Line for Business 4. World Conned Value 5.00 Individual GB Used 3.73 I Gigabyte (GB) = 1024MB 1 megabyte (M8)= 1024KB 6370 001.0310270305 C000000 NNNNNNNN C03627 Win'? EFTA00522571 att.com LITTLE SAINT JAMES Page: 7 of 10 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 04/02/18 - 05/01/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 287004751025x0s092018 Visit us online at: www.att.com/business Other Charges and Credits - Continued _.._.._. _ PETER_O Government Fees and Taxes 12. Emergency Services Monthly Surcharge 1.00 Monthly Charges - Continued 5. CAN/MEX Unttd Calls to US/CAN/MEX 0.00 Total Other Charges & Credits 18.19 Total Monthly Charges 25.00 Total for 43.19 Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited SPARE CARD Minutes Minutes Used 1.366 International Roaming - Expanded - Includes international roaming outside the U.S. and international long distance Data Usage Summary from the U.S. at standard. pay-per-use international rates. Shared Messaging Unlimited See rates at www.att.com/global. Used 323 AT&T Unlimited Plus Multi Line for Business Monthly Charges - May 2 thru Jun 1 Individual GB Used 1.52 1. Access for Laptop Connect 4G LTE 20.00 2 Gigabyte (66) = 102O18. 1 Megabyte NW = 10241(6 2. International Roaming - Expanded 0.00 Total Monthly Charges 20.00 Wireless Equipment Charges Installment Plan ID: 280000014525882 - Est. on 05/23/17 LG G6 8LK Other Charges and Credits Amount Financed: 5719.99 Data Usage Summary AT&T Unlimited Plus Multi Line for Business Date Description Individual GB Used 4.81 6. 04/23 Installment 12 of 30 24.00 1 Gigabyte (68) = 1024ma 1 Megabyte (m8) • 1024103 Balance Remaining after Current Installment: S431.99 Surcharges and Other Fees 3. Administrative Fee 1.26 • To poy off your installment pion early. please visit 4. Property Tax Allotment 0.31 att.com/payoffNEXT for detotts, 5. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 2.82 One-Time Charges Date Description Total Other Charges & Credits 2.82 7. 04/23 LG G6/V20 50% Promo 12 of 30 12.00CR Installment ID: 280000014525882 Total for 22.82 Surcharges and Other Fees 8. Administrative Fee 1.26 9. Federal Universal Service Charge 2.37 10. Property Tax Allotment 0.31 LITTLESAINT JAMES 11. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 5.19 Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes. Nationwide Long Distance, Call Forward feature, Caller Number ID, Call Wait. Conference Call feature EFTA00522572 LITTLE SAINT JAMES Page: 8 of 10 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 04/02/18 - 05/01/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 2137004751025X05092018 Visit us online at: www.att.com/business Other Charges and Credits IITTLESAINTJAHES Voice Usage Summary Wireless Home Phone Unlimited Unlimited Monthly Charges - May 2 thru Jun 1 Minutes 1. Wireless Home Phone Unlimited 20.00 Minutes Used 129 2. International Roaming Block 0.00 Total Monthly Charges 20.00 Wireless Equipment Charges Installment Plan ID: 280000024609839 - Est. on 03/13/18 APPLE IPHONE 6S 32G8 SPACE GRAY Other Charges and Credits Amount Financed: 5449.99 Wireless Equipment Charges Installment Plan ID: 280000024609878 - Est. on 03/13/18 Date Description APPLE 'PHONE 6S 32GB SPACE GRAY 3. 04/13 Installment 2 of 24 18.75 Amount Financed: 5449.99 Balance Remaining aher Current installment: 5412.49 Date Description 3. 04/13 Installment 2 of 24 18.75 ' To pay off your installment plan early, please visit att.com/poyoffNEXT for details. Balance Remaining after Current Installment: 5412.49 Surcharges and Other Fees • To pay off your installment plan early, please visit 4. Administrative Fee 1.26 ott.com/payoffNEXT for details. 5. Federal Universal Service Charge 1.45 6. Property Tax Allotment 0.31 Surcharges and Other Fees 7. Regulatory Cost Recovery Charge 1.25 4. Administrative Fee 1.26 Total Surcharges and Other Fees 4.27 5. Federal Universal Service Charge 1.45 6. Property Tax Allotment 0.31 Government Fees and Taxes 7. Regulatory Cost Recovery Charge 1.25 8. Emergency Services Monthly Surcharge 1.00 Total Surcharges and Other Fees 4.27 Total Other Charges & Credits 24.02 Government Fees and Taxes 8. Emergency Services Monthly Surcharge 1.00 Total for 44.02 Total Other Charges & Credits 24.02 Total for 44.02 JEFFERY E International Roaming - Expanded - Includes international 8 urn.E.SAINTJAHLS. roaming outside the U.S. and international long distance from the U.S. at standard, pay-per-use International rates. See rates at www.att.com/global. Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes, Nationwide Long Distance, Call Forward feature, Caller Number ID, Call Wait, Conference Call Monthly.Charrs - Max 2 thru Jun 1 feature 1. Access for iPhone on 4G LTE w/ VVM 40.00 2. Discount for Access 20.00CR 3. International Roaming - Expanded 0.00 Monthly Charges - May 2 thru Jun 1 4. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 1. Wireless Home Phone Unlimited 20.00 Total Monthly Charges 20.00 2. International Roaming Block 0.00 Total Monthly Charges 20.00 6370.001.001027 04 05.0000300 NNNNNNNN 003629.003629 EFTA00522573 att.com e LITTLE SAINT JAMES Page: 9 of 10 AT&T 6100 RED HOOK 01125 STE 6.3 ST THOMAS, VI 00802.1348 Bill Cycle Date: Account: Foundation Account: 04/02/18 - 05/01/18 287004751025 FAN 04072315 Invoice: 287004751025%05092018 Visit us online at: www.att.com/busineSS GET CUSTOMER SUPPORT ONLINE IFFFFRY Have a question? Need assistance? Go online and chat with a live AT&T representative to get Immediate solutions, tips, answers to all Other Charges and Credits your questions, and more. Go to att.com/MySuppon Voice Usage Summary BUILD YOUR BUNDLE Shared Minutes Unlimited Find out about special offers and how to bundle DIRECTV, wireless, Minutes and other premium services to get the best value. Call 888.996.3172 Minutes Used 2,714 or go to att.com/SpecialDeals Data Usage Summary ADD A NEW DEVICE AND GET MORE FROM AT&T Shared Messaging Unlimited We appreciate your business and we want to make sure you're getting Used 1.218 the most out of your service. Need to add another device to your current plan? Right now, we have a huge selection of smartphones, AT&T Unlimited Plus Multi Line for Business tablets, smartwatches, and more that will give you the freedom to Individual GB Used 10.17 1 Gigabyte (68) = 1024MB, 1 Megabyte (MB) = 10200 watch, talk, text, surf, and share - virtually anytime. anywhere. Call 888.996.3135 or go to att.com/MoreConnections today, so we Surcharges and Other Fees can help you choose the device that fits you best. 5. Administrative Fee 1.26 6. Federal Universal Service Charge 1.45 7. Property Tax Allotment 0.31 8. Regulatory Cost Recovery Charge 1.25 Important Information Total Surcharges and Other Fees 4.27 LATE PAYMENT CHARGE Government Fees and Taxes The late payment charges for consumer and Individual 9. Emergency Services Monthly Surcharge 1.00 Responsibility User (IRU) bills not paid in full by the payment due date is $5.75. Late payment charges for Total Other Charges & Credits 5.27 Corporate Responsibility User (CRU) accounts are applied according to applicable contracts. Total for 25.27 PAYMENT OPTIONS Total for Wireless accounts 597.29 Use the myAT&T App' on your smartphone, visit att.com/billpay to pay your AT&T bills electronically, or via our interactive Voice Response system free of charge anytime day or night by calling 800 288.2020. Payments made with an AT&T representative will be News You Can Use assessed a S5 convenience fee. 'Compatible device and account registration required. Messaging and data charges may apply for 911 CALLING WITH TTY AND REAL-TIME TEXT download and usage. Due to technical limitations, Wi-Fi Calling and NumberSync cannot be used with TTY devices and cannot support 911 calls over TTY ELECTRONIC CHECK CONVERSION devices. Persons with communications disabilities can use Paying by check authorizes AT&T to use the information from your Real-Time Text (www.att.com/RTT) as an alternative to TTY. check to make a one-time electronic fund transfer from your 911 services can be reached by either: (1) calling 911 using account. Funds may be withdrawn from your account as soon as Real-Time Text or (2) calling 911 directly using a TTY over the your payment is received. If we cannot process the transaction cellular network or from a landline telephone, or (3) sending a electronically, you authorize AT&T to present an Image copy of text message to 911 directly (in areas where text-to-911 is your check for payment. Your original check will be destroyed available) from a wireless device, or (4) using relay services to once processed. It your check is returned unpaid you agree to place a TTY or captioned telephone service (CTS) call from a wireless phone over the cellular network or from a landline pay such fees as identified in the terms and conditions of your telephone, or (5) using relay services to place a IP Relay or IP AT&T Service Agreement. up to S30. Returned checks may be CTS call over a cellular data or other IP network. presented electronically. If you want to save time and stamps, EFTA00522574 4... LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 Page: Bill Cycle Date: 10 of 10 04/02/18 - 05/01/18 ter.sel`"" . AT&T ST THOMAS. VI 00802.1348 Account: Foundation Account: 287004751025 FAN 040 72315 Invoice: 267004751025%05092018 Visit us online at: www.att.com/business Important Information - continued sign up for AutoPay at www.att.com/autopay using your checking account. It's easy, secure, and convenient! TAX ID AT&T Mobility Tax ID # 84-1659970. SURCHARGES AND OTHER FEES In addition to the monthly cost of the rate plan and any selected features, AT&T Imposes the following other charges. on a per line basis: (1) federal and state universal service charges, (2) a Regulatory Cost Recovery Charge of up to 51.25 to help defray its cost incurred in complying with obligations and charges imposed by state and federal telecom regulations, (3) an Administrative Fee to help defray certain expenses AT&T incurs, such as interconnection and cell site rents and maintenance, and (4) other government assessments, including w.thout limitation a gross receipts surcharge and a Property Tax Allotment surcharge of $0.20 - $0.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes or government-required charges. See www.alt.com/additionalcharges. AT&T NAIL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 866 241-6568. WRITTEN CORRESPONDENCE AT&T, PO Box 1809. Paramus. NJ 07653-1809 Do not send payments to this address. HOW DATA IS BILLED Data is rounded up to the nearest KB for each line. Data for each line within a group is then added together and the total is rounded up to the nearest MB at the end of each billing cycle. For plans billed in GB. the total MB is then converted to GB. 1024KB = 1 Megabyte (MB). 1024MB = 1 Gigabyte (GB). 6370 001.001027.05.05.0000000 NNNNANNN 003531.033631 EFTA00522575 Credits, Data Used Monthly Adjustments USER jGtill Service & Other Total Brice M. Gordon 12.63 $ 20.00 S 38.26 $ 68.26 Dupson Donnessaint 11.86 $ 20.00 $ 5.27 8 26.27 Randy Amparo _ 1 1 $ 20.00 S 14.22 $ 34.22 Ctuan Dequental 11 $ 116.00 5 31.94 $ 148.94 Duice Mercado 0.62 $ 23.99 S 32.91 $ 66.90 Michael J. Glidden 0.63 $ 20.00 $ 28.19 $ 46.19 T ii. iisen, 3.73 $ 20.00 S 28.19 $ 48.19 1.52 2 25.00 S 18.19 $ 43.19 Sheridon Elizee 10.16 S 20.00 S 527 $ 26.27 LSJ SPARE CARD 4.8 $ 20.00 $ 2.82 $ 22.82 LITRE SAINT JAMES 0 $ 20.00 2 24.02 $ 44.02 LITTLE SAINT JAMES 0 S 20.00 5 24.02 $ 44.02 58.05. $ 343.99 5 253.30 S 597.29 Credits 0.00 Equipment Purchase $ Invoice SP 287004751025X05092018 04/02-05/01/18 TOTAL AMOUNT DUE $ 597.29 94/0246(01I1g Monthly Service 20.00 Credits, Adjustments & Other Charges 38.26 Total Charges 58.28 68.26 puoson nominal= JASUILULM___ Monthly Charge 20.00 Credits. Adjustments & Other Charges 5.27 Total Charges 25271 25.27 41123111221t Monthly Charge 20.00 Credits. Adjustments & Other Charges 14.22 Total Charges 34 22 34.22 . a- C'Ousnieouental 04/02-05/01118 Monthly Service 1 15 00 Credits. Adjustments & Other Charges 31 94 TotaTChargas 146 94 146.94 Duke Mercado pin -05/01M Monthly Service 23 99 32 91 Total Charges 56 90 56.90 Michael J. Glidden 04102-05101/18 Monthly Service 20 00 28 19 Total Charges 48 19 48.19 m 04102-05101118 Service 20 CO 28 19 Total Charges 48 19 48.19 oennsfillitt Monthly Sena) 25.00 Credits, AdiuslmentS & Other Charges 18.19 Total Charges 43.19 43.19 LSJ SPARE CARD 04/024/1l01.11 Monthly Service 20.00 Credits. Adjustments & Other Charges 2.82 Total Charges 22.82 22.82 Sheridonnall g4/02-06.414 Monthly Service 20.00 Credits, Adjustments & Other Charges 5.27 Total Charges 25 27 25.27 LITTLE SAINT JAMES 04102-05101r18 Monthly Service 20 00 Credits. Adjustments & Other Charges 24.02 Total Charges 44.02 44.02 LITTLE SAINT JAMEg gvoivostoiiig_ Monthly Service 20.00 Credits, Acssimerus & Other Charges 24.02 Total Charges 44.02 44.02 Credits 9.00 E • ul • ment Char- s 0.00 Total Cha •es $ 597.29 EFTA00522576