EFTA00522587

att.com • LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8.3 Page: 1 of 10 Bill Cycle Date: 06/02/18 - 07/01/18 AT&T ST THOMAS, VI 00802-1348 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025X07092018 Visit us online at: www.att.com/business Wireless Statement Bill-At-A-Glance (8 Less Previous Balance $885.74 Wireless Summary Payment - 06/22 - Thank You! S885.74CR 12 wireless Telephone Numbers Total Charges Page BRYCE GORDON 191.06 1 Adjustments HOTSPOT 1 26.00 2 S0.00 RANDY 94.97 2 CUUAN 147.67 4 Balance $0.00 DULCE M 60.79 4 MICHAEL GLIDDEN 55.29 5 New Charges $854.37 OFACE CASHKIN 48.92 6 48.18 6 Amount to be Debited 8854.37 HOTSPOT 2 23.55 7 LSJ TEMPORARY 44.75 7 AutoPay will Debit Your Card by Jul 22, 2018 LSJ TEMPORARY 44.75 SHERDION E 68.44 8 Total 854.37 Group 10 - Data Summary -Jun 2 thru Jul 1 Service Summary AT&T Unlimited Plus Multi Line for Business - Includes unlimited domestic wireless data, talk and text on an Service Page Total eligible device. After 22GB of data usage, AT&T may slow g I speeds. Includes up to 10GB of tethering/line on an eligible Wireless 5854.37 device. After 10GB, tethering usage Is slowed to max of 128 Kbps. Stream Saver included. Additional monthly access Total New Charges $854.37 charge applies for each device. Eligible for 510 auto-pay discount. Discount is applied within in 1 to 2 bill cycles. Other restrictions apply. See att.com/abs-additional-terms for plan details. Data Used (GB) 1.82 4.25 1.54 0.00 8.62 0.06 0.87 0.36 0.00 1.87 Total 19.36 Manage Your Account: Online: att.com/myatt Mobile App: att.com/myattapp Support: 800 331-0500 or 611 from your mobile device cl BRYCE GORDON TTY: 866 241.6567 International Roaming - Expanded - Includes international O For Important Information about your bill, please see the News You Can Use Section (Page 9). if you receive a suspension notice for past due charges, please pay wvoess Services provided by AT&T Mobility, immediately to avoid service interruption. EFTA00522587 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: 06/02/18 - 07/01/18 287004751025 FAN 04072315 Invoice: 187004751015X07092018 Visit us online at: www.att.com/business BRYCE_GORDOtt 8 MEP roaming outside the U.S. and international long distance International Roaming - Expanded - Includes international from the U.S. at standard, pay-per-use international rates. roaming outside the U.S. and international long distance See rates at www.att.com/global. from the U.S. at standard. pay-per-use international rates. See rates at www.att.com/global. Monthly Charges - Jul 2 thru Aug 1 1. Access for 'Phone on 4G LTE w/ VVM 40.00 Monthly. Charges - Jul 2 thru Aug 1 2. Discount for Access 20.00CR 1. Access for iPhone on 4G LTE w/ VVM 40.00 3. International Roaming - Expanded 0.00 2. Discount for Access 20.00CR 4. See News You Can Use 0.00 3. International Roaming - Expanded 0.00 5. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 4. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Total Monthly Charges 20.00 Other Charges and Credits Other Charges and Credits Voice Usage Summary Voice Usage Summary Shared Minutes Unlimited Shared Minutes Unlimited Minutes Minutes Minutes Used 2.132 Minutes Used 2.524 International Long Distance Data Usage Summary 6. Minutes Billed 35 140.00 Shared Messaging Unlimited Used 752 Data Usage Summary Shared Messaging Unlimited AT&T Unlimited Plus Multi Line for Business Used 396 Individual GB Used 4.25 1 Gigabyte (GB) = 1024MB, 1 megabyte (M8) = 1024KB AT&T Unlimited Plus Multi Line for Business Individual GB Used 1.82 Surcharges and Other Fees 1 Gigabyte (GB) = 1024MB. 1 Megabyte (MB) = 1024KB 5. Administrative Fee 1.99 6. Federal Universal Service Charge 1.45 Surcharges and Other Fees 7. Property Tax Allotment 0.31 7. Administrative Fee 1.99 8. Regulatory Cost Recovery Charge 1.25 8. Federal Universal Service Charge 26.51 Total Surcharges and Other Fees 5.00 9. Property Tax Allotment 0.31 10. Regulatory Cost Recovery Charge 1.25 Government Fees and Taxes Total Surcharges and Other Fees 30.06 9. Emergency Services Monthly Surcharge 1.00 Government Fees and Taxes Total Other Charges & Credits 6.00 11. Emergency Services Monthly Surcharge 1.00 Total for 26.00 Total Other Charges & Credits 171.06 Total for 191.06 RANDY International Roaming - Expanded - Includes international pr.1 C 1011 AT&T intellecual Propetry. All rights (Milted. 9284.001.004305.01.0:1.0000000 NNNNNNNN 003609.008609 EFTA00522588 dall> LITTLE SAINT JAMES Page: 3 of 10 6100 RED HOOK MRS STE 8-3 Bill Cycle Date: 06/02/18 - 07/01/18 / 1 4 "..,, --00 "‘ s AT&T ST THOMAS. VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 287004751025X07092018 Visit us online at: www.att.com/business Other Charges and Credits - Continued BANDY Government Fees and Taxes 13. Emergency Services Monthly Surcharge 1.00 roaming outside the U.S. and international long distance from the U.S. at standard, pay-per-use international rates. Total Other Charges & Credits 74.97 See rates at www.att.com/global. Total for 94.97 Monthly Charges - Jul 2 thru Aug 1 1. Access for (Phone on 4G LTE w/ VVM 40.00 Roaming Call Detail 2. Discount for Access 20.O0CR Charges reflected In Other Charges d Credits section (page 3) 3. International Roaming - Expanded 0.00 Place Rate Feature Alrthe LD/Addl 4. CAN/MEX Unitd Calls to US/CAN/MEX flee Called Number Called Code Code MIN Charm Chew 0.00 Charges insured ionlis In Britian Virgin Islands Total Monthly Charges 20.00 Monday, 06118 02:32a BLOCKED 000-000.0000 Ibt3 1 3.00 0.00 10:00a BLOCKED 000.000.0000 IhC3 1 3.00 0.00 Other Charges and Credits Subtotal Britian Virgin Islands 2 8.00 0.00 Voice Usage Summary Total Rosin Call Detail 2 8.03 0.00 Shared Minutes Unlimited Minutes Minutes Used 1.581 Rate Code: INC3 = ILDEFAULT_RATE_300 International Long Distance 5. Minutes Billed 445 47.40 Roaming Data Detail Cheroes reflected In Other Qiargn d Credits icily' (page 31 Roaming Bee TolFria Type/Unit Rata Code 6. Minutes Billed 2 6.00 Charges Incurred rile in St Lucia Monday. 06718 Total Voice Usage Summary 53.40 10:05a Sent Text Message ?Mil 0.50 10:05a Sent Text Message «II 0.50 Data Usage Summary 10:05a Sent Text Message IIKII 0.50 Shared Messaging Unlimited Subtotal St Lucia: 1.50 Used 120 Subtotal for Text Menages: 3 1.50 AT&T Unlimited Plus Multi Line for Business Individual GB Used 1.54 Charges Incurred rile In Caribbean 1 Gigabyte (GB) = 1024MB 1 megabyte (MB) = 1024KB Mon ay, 087 18 09:27a Date Transfer 12KB «12 0.02 Roaming 09:27a Data Transfer 13KB «12 0.03 7. Text/Instant Msgs Billed 3 1.50 09:27e Data Transfer 142KB «12 0.28 8. KB Data Overage 2.613 5.21 09:27a Data Transfer I7KB «12 0.03 1 Gigabyte (GB) = 1024MB, 1 megabyte (MO). 1024KB 09:33a Data Transfer 135KB MK12 0.27 09•33a Data Transfer 215KB MK12 0.43 09:54e Date Transfer 102KB MK12 0.20 Total Data Usage Summary 6.71 09:54a Data Transfer 1,977G «12 395 Subtotal Caribbean: 2.813KB 5.21 Surcharges and Other Fees Subtotal for KB's: 2,1313KB 5.21 9. Administrative Fee 1.99 10. Federal Universal Service Charge 10.31 Total Reuling Data Detail 8.71 11. Property Tax Allotment 0.31 12. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 13.86 Rate Code: 10(11 = IRfL ROM PP@ sits EFTA00522589 LITTLE SAINT JAMES Page: 4 of 10 6100 RED HOOK QTRS STE 8.3 Bill Cycle Date: 06/02/18- 07/01/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 invoice: 287004751025x07092018 Visit us online at: www.att.com/business Other Charges and Credits - Continued RANDY Government Fees and Taxes 12. Emergency Services Monthly Surcharge 1.00 IIX12 = INTL ROM Ph/ WES Total Other Charges & Credits 32.67 Total for 147.67 C'UUAN D International Roaming - Expanded - Includes international roaming outside the U.S. and international long distance 8 DuLCE m from the U.S. at standard, pay-per-use international rates. See rates at www.att.com/global. international Roaming - Expanded - includes international roaming outside the U.S. and international tong distance from the U.S. at standard, pay-per-use international rates. Monthly Charges - Jul 2 thru Aug 1 See rates at www.att.com/global. 1. AT&T Unlimited Plus Multi Line for Business 105.00 2. Discount for unlimited group AutoPay 10.00CR World Connect • Includes discounted international calling to 3. Access for iPhone on 4G LTE w/ VVM 40.00 more than 220 countries while in the U.S. For country 4. Discount for Access 20.00CR specific calling rates go to www.att.com/global. 5. International Roaming - Expanded 0.00 6. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Monthly Charges 115.00 Monthly Charges - Jul 2 thru Aug 1 1. Access for iPhone on 4G LTE w/ VVM 40.00 2. Discount for Access 20.00CR Other Charges and Credits 3. International Roaming - Expanded 0.00 Data Usage Summary 4. World Connect 3.99 AT&T Unlimited Plus Multi Line for Business 5. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Included in Plan GB Unlimited Total Monthly Charges 23.99 Individual GB Used 0.00 Gigabyte (GB) = 102O48, 1 Megabyte (MB) = 1024KB Other Charges and Credits Wireless Equipment Charges Voice Usage Summary Installment Plan ID: 280000023679327 - Est. on 11/18/17 Shared Minutes Unlimited — APPLE (PHONE 8 PLUS 64GB GOLD Minutes Amount Financed: $799.99 Minutes Used 1,220 Date Description international Long Distance 7. 06/18 Installment 8 of 30 26.67 6. Minutes Billed 29 2.90 Balance Remaining after Current installment: 5586.63 Data Usage Summary Shared Messaging Unlimited • To pay off your installment plan early. please visit Used 55 att.com/payoffNEXT for details. AT&T Unlimited Plus Multi Line for Business Surcharges and Other Fees Individual GB Used 8.62 8. Administrative Fee 1.99 1 Gigabyte (GB) = 1024M8, 1 Megabyte (K)= I024KB 9. Federal Universal Service Charge 1.45 10. Property Tax Allotment 0.31 Wireless Equipment Charges 11. Regulatory Cost Recovery Charge 1.25 installment Plan ID: 280000023679337 - Est. on 11/18/17 Total Surcharges and Other Fees 5.00 9284.001.00405.02.05.0000000 NNNNNNNN 022541 022541 F46 EFTA00522590 att.com a LITTLE SAINT JAMES Page: 5 of 10 6100 RED HOOK OTRS STE B-3 Bill Cycle Date: 06/02/18 - OT/01/18 AT&T ST THOMAS. VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 287004751025%07092018 Visit us online at: www.att.com/business Other Charges and Credits - Continued 11U1CF—M Data Usage Summary Shared Messaging Unlimited Other Charges and Credits - Continued Used 195 APPLE IPHONE 8 PLUS 64GB GOLD Amount Financed: 5799.99 AT&T Unlimited Plus Multi Line for Business Individual GB Used 0.06 Date Description 1 Gigabyte (GB) = 10.24MS, 1 Megabyte (MB) = 1024103 7. 06/18 Installment 8 of 30 26.67 Wireless Equipment Charges Balance Remaining after Current Installment: 5586.63 Installment Plan ID: 280000022373338 - at. on 10/10/17 APPLE128GB • To pay off your installment plan early, please visit Amount Financed: $549.99 att.com/payoffNEXT for details. Date Description Surcharges and Other Foos 5. 06/10 Installment 9 of 24 22.92 8. Administrative Fee 1.99 9. Federal Universal Service Charge 2.68 Balance Remaining after Current Installment: $343.71 10. Property Tax Allotment 0.31 11. Regulatory Cost Recovery Charge 1.25 • To poy off your Installment plan early, please visit Total Surcharges and Other Fees 6.23 att.com/payoffNEXT for details Government Fees and Taxes Surcharges and Other Fees 12. Emergency Services Monthly Surcharge 1.00 6. Administrative Fee 1.99 T. Federal Universal Service Charge 1.82 Total Other Charges & Credits 36.80 8. Property Tax Allotment 0.31 9. Regulatory Cost Recovery Charge 1.25 Total for 60.79 Total Surcharges and Other Fees 5.37 Government Fees and Taxes 10. Emergency Services Monthly Surcharge 1.00 8 micilAEL GLIDDEh Total Other Charges & Credits 35.29 Monthly Charges - Jul 2 thru Aug 1 Total for 55.29 1. Access for (Phone on 4G LIE w/ VVM 40.00 2. Discount for Access 20.00CR Roaming Call Detail 3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 argils reflected In eiltirCiarges 8 Credits section (page 5) Total Monthly Charges 20.00 Place Rate Feature Atrtlae LDIhdill Time Called Number Called Code Code giro, cgarges artiptS Charges Incurred elle In British Virgin Islands Other Charges and Credits Tuesday, 08110 Voice Usage Summary 03:5Ip 8L0CKE0 000000.0000 ian 2 8.00 0.03 Shared Minutes Unlimited Subtotal British Virgin Islands 2 8.00 0.00 Minutes Total Roaming Call Detail 2 8.00 0.00 Minutes Used 848 Roaming Rate Code: d. Minutes Billed 2 6.00 INC3 ItDEFAULT,pATL-300 EFTA00522591 411. LITTLE SAINT JAMES Page: 6 of 10 6100 RED HOOK QTRS STE B-3 Bat Cycle Date: 06/02/18 • 07/01/18 ‘aela *... "..waS 010 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 25 7004 7510 2 5X0 7092018 Visit us online at: www.attcom/business OFFICE CASHKIN 8 Monthly Charges - Jul 2 thru Aug 1 International Roaming - Expanded - Includes International 1. Access for iPhone on 4G LTE w/ VVM 40.00 roaming outside the U.S. and international long distance 2. Discount for Access 20.00CR from the U.S. at standard, pay-per-use international rates. 3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 See rates at www.att.com/global. Total Monthly Charges 20.00 World Connect Value - Includes discounted calling rates to over 225 countries when calling from the U.S.. Puerto Rico Other Charges and Credits and U.S. Virgin Islands. Package includes rate of 50.00 per Voice Usage Summary minute to Canada and Mexico. Go to att.com/worldconnect for Shared Minutes Unlimited details and country specific rates. Minutes Minutes Used 502 MontlA Charges - Jul 2 thru Aug 1 Data Usage Summary 1. Access for iPhone on 4G LTE w/ VVM 40.00 Shared Messaging Unlimited 2. Discount for Access 20.00CR Used 142 3. International Roaming - Expanded 0.00 4. World Connect Value 5.00 AT&T Unlimited Plus Multi Line for Business 5. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Individual GB Used 0.87 Total Monthly Charges 25.00 1 Gigabyte (Ge) = 1024M8 I Megabyte ImEQ• 1024KB Wireless Equipment Charges Other Charges and Credits Installment Plan ID: 280000022373391 - Est. on 10/10/17 Voice Usage Summary APPLE128G8 Shared Minutes Unlimited Amount Financed: 5549.99 Minutes Minutes Used 2.233 Date Description 4. 06/10 Installment 9 of 24 22.92 International Long Distance 6. Minutes Billed 11 3.63 Balance Remaining after Current Installment: $343.71 Data Usage Summary • To pay off your installment plan early, please visit Shared Messaging Unlimited off.com/poyoffNEXT for defoils. Used 434 Surcharges and Other Fees AT&T Unlimited Plus Multi Line for Business 5. Administrative Fee 1.99 Individual GB Used 0.36 6. Federal Universal Service Charge 1.45 1 Gigabyte (GB) = 1024mB, 1 Megabyte (MB) = 1024K8 7. Property Tax Allotment 0.31 8. Regulatory Cost Recovery Charge 1.25 Wireless Equipment Charges Total Surcharges and Other Fees 5.00 Installment Plan ID: 280000014525882 - Est. on 05/23/17 LG G6 BLK Government Fees and Taxes Amount Financed: 5719.99 9. Emergency Services Monthly Surcharge 1.00 Date Description Total Other Charges & Credits 28.92 7. 06/23 Installment 14 of 30 24.00 Total for 48.92 Balance Remaining after Current Installment: 5383.99 VIA 9284001 004305 03.05.0000000 NNNNNNNN 022543 022543 EFTA00522592 LITTLE SAINT JAMES Page: 7 of 10 6100 RED HOOK QTRS STE 8.3 Bill Cycle Date: 06/02/18 - 07/01/18 AT&T ST THOMAS. VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04012315 Invoice: 287004751025X07092018 Visit us online at: Other Charges and Credits - Continued 8 KAREttGORDObL 5. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 3.55 Other Charges and Credits - Continued Total Other Charges & Credits 3.55 ' To pay off your installment plan early, please visit att.com/payoffNEXT for details. Total for 23.55 One-Time Charges Date Description 8. 06/23 LG G6/V20 50% Promo 14 of 30 Installment ID: 280000014525882 12.00CR 8 LSJ TEMPORARY Wireless Home Phone Unlimited - Includes unlimited Surcharges and Other Fees Anytime Minutes, Nationwide Long Distance, Call Forward 9. Administrative Fee 1.99 feature. Caller Number ID. Call Wait, Conference Call 10. Federal Universal Service Charge 3.00 feature 11. Property Tax Allotment 0.31 12. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 6.55 Monthly Charges - Jul 2 thru Aug 1 1. Wireless Home Phone Unlimited 20.00 Government Fees and Taxes 2. International Roaming Block 0.00 13. Emergency Services Monthly Surcharge 1.00 Total Monthly Charges 20.00 Total Other Charges & Credits 23.18 Other Charges and Credits Total for 48.18 Wireless Equipment Charges Installment Plan ID: 280000024609818 - Est. on 03/13/18 APPLE (PHONE 6S 32GB SPACE GRAY Amount Financed: 5449.99 _ _ _ flO_TSPOT 2 Date Description 3. 06/13 Installment 4 of 24 18.75 International Roaming - Expanded - Includes international roaming outside the U.S. and international long distance Balance Remaining after Current Installment: $374.99 from the U.S. at standard, pay-per-use international rates. See rates at www.att.com/global. ' To pay off your installment plan early, please visit ott.com/poyoffNEXT for details. Monthly Charges - Jul 2 thru Aug 1 Surcharges and Other Fees 1. Access for laptop Connect 4G LTE 20.00 2. International Roaming - Expanded 4. Administrative Fee 1.99 0.00 5. Federal Universal Service Charge 1.45 Total Monthly Charges 20.00 6. Property Tax Allotment 0.31 7. Regulatory Cost Recovery Charge 1.25 Other Charges and Credits Total Surcharges and Other Fees 5.00 Surcharges and Other Fees Government Fees and Taxes 3. Administrative Fee 1.99 4. Property Tax Allotment 0.31 8. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 24.75 Total for 44.75 EFTA00522593 LITTLE SAINT JAMES Page: 8 of 10 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 06/02/18 - 07/01/18 `•-isis „• AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 287004751025X07092018 Visit us online at: www.att.com/business ISATEMEORARY 8 SHERDION E Wireless Home Phone Unlimited - Includes unlimited International Roaming - Expanded - Includes international Anytime Minutes. Nationwide long Distance, Call Forward roaming outside the U.S. and international long distance feature, Caller Number ID, Call Wait. Conference Call from the U.S. at standard, pay-per-use international rates. feature See rates at www.att.com/global. Monthly Charges - Jul 2 thru Aug 1 Monthly Charges - Jul 2 thru Aug 1 1. Wireless Home Phone Unlimited 20.00 1. Access for iPhone on 4G LTE w/ VVM 40.00 2. International Roaming Block 0.00 2. Discount for Access 20.000R Total Monthly Charges 20.00 3. International Roaming - Expanded 0.00 4. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Other Charges and Credits Voice Usage Summary Wireless Home Phone Unlimited Unlimited Other Charges and Credits Minutes Voice Usage Summary Minutes Used 88 Shared Minutes Unlimited Minutes Wireless Equipment Charges Minutes Used 1,626 Installment Plan ID: 280000024609839 - Est. on 03/13/18 APPLE !PHONE 65 32GB SPACE GRAY International Long Distance Amount Financed: $449.99 5. Minutes Billed 12 36.00 Date Description Data Usage Summary 3. 06/13 Installment 4 of 24 18.75 Shared Messaging Unlimited Used 579 Balance Remaining after Current installment: 5374.99 AT&T Unlimited Plus Multi Line for Business • To pay off your installment plan early, please visit Individual GB Used 1.87 att.com/payoffNEXT for details. 1 Gigabyte (GB) = 1024MB, 1Megabyte (ma)= 1024KB Surcharges and Other Fees Surcharges and Other Fees 4. Administrative Fee 1.99 6. Administrative Fee 1.99 5. Federal Universal Service Charge 1.45 7. Federal Universal Service Charge 7.89 6. Property Tax Allotment 0.31 8. Property Tax Allotment 0.31 7. Regulatory Cost Recovery Charge 1.25 9. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 5.00 Total Surcharges and Other Fees 11.44 Government Fees and Taxes Government Fees and Taxes 8. Emergency Services Monthly Surcharge 1.00 10. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 24.75 Total Other Charges & Credits 48.44 Total for 44.75 Total for 68.44 Total for Wireless accounts 854.37 9284001.00430504.05 0000000 NNNNNNNN 022545.0:22545 EFTA00522594 att.com 41.1 , LITTLE SAINT JAMES Page: 9 of 10 Bill Cycle Date: 06/02/18 - 07/01/18 ‘a.N. ftaffii iumillS rd AT&T 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 287004751025X07092018 Visit us online at: www.att.com/business to pay your AT&T bills electronically, or via our Interactive Voice News You Can Use Response system free of charge anytime day or night by calling 800 288.2020. Payments made with an AT&T representative will CALL US AND SAVE! be assessed a 55 convenience fee. 'Compatible device and account Looking to save? We've got you covered. Call us at 855.721.0060 and registration required. Messaging and data charges may apply for well help you find the right bundle of DIRECTV, wireless, and other download and usage. services that fit your needs and budget. Or go to att.com/SeeMyDeals ELECTRONIC CHECK CONVERSION TAKE YOUR WORLD WITH YOU Paying by check authorizes AT&T to use the information from your Stay seamlessly connected. Add a line and get a new phone, tablet. check to make a one-time electronic fund transfer from your or other device to keep up with your favorite people, important account. Funds may be withdrawn from your account as soon as news, and more. Call 855.637.5639 or go to att.com/lWantItAll to your payment Is received. If we cannot process the transaction add a new device today. electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed AT&T CALL PROTECT once processed. If your check is returned unpaid you agree to Ready to take more control of unwanted calls? If you have an iPhone pay such fees as identified in the terms and conditions of your 6 or higher or an HD-Voice enabled Android smartphone, AT&T Call AT&T Service Agreement, up to 530. Returned checks may be Protect helps reduce your chances of becoming the victim of phone presented electronically. If you want to save time and stamps, fraud or scams. Call Protect warns you about suspected spam and sign up for AutoPay at www.att.com/autopay using your telemarketer calls and lets you block the calls you don't want. Learn more at att.com/securitycallprotect. A compatible device is checking account. It's easy. secure. and convenient! required. Data charges may apply. TAX ID GET CUSTOMER SUPPORT ONLINE AT&T Mobility Tax ID a 84-1659970. Have a question? Need assistance? Go online and chat with a live AT&T representative to get immediate solutions, tips, answers to all SURCHARGES AND OTHER FEES your questions. and more. Go to att.com/MySupport In addition to the monthly cost of the rate plan and any selected features, AT&T imposes the following other charges, AT&T PRIVACY UPDATE on a per line basis: (1) federal and state universal service WarnerMedia (formerly Time Warner) has Joined our family! AT&T charges, (2) a Regulatory Cost Recovery Charge of up to 51.25 companies share Information with each other. With our merger, to help defray its cost incurred in complying with obligations WarnerMedia Is now included. This will mean great deals. relevant and charges imposed by state and federal telecom regulations, offers and new ways for our customers to enjoy content from Turner, (3) an Administrative Fee to help defray certain expenses AT&T HBO and Warner Bros. Nothing has changed in the terms and incurs. such as interconnection and cell site rents and conditions of your business contract. or in your rights and maintenance. and (4) other government assessments, Including protections under our Privacy Policy. Your privacy comes first, as without limitation a gross receipts surcharge and a Property Tax 1- always. Please read more at att.com/PrivacyUpdate Allotment surcharge of 50.20 - 50.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes or government-required charges. See www.att.tom/additionalcharges. Important Information AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES LATE PAYMENT CHARGE Questions on accessibility by persons with disabilities: The late payment charges for consumer and Individual 866 241.6568. Responsibility User (IRU) bills not paid in full by the payment due date is $5.75. Late payment charges for WRITTEN CORRESPONDENCE Corporate Responsibility User (CRU) accounts are applied AT&T. PO Box 1809, Paramus, NJ 07653-1809 according to applicable contracts. Do not send payments to this address. PAYMENT OPTIONS HOW DATA IS BILLED Use the myAT&T App' on your smartphone, visit att.com/billpay Data is rounded up to the nearest KB for each line. Data for each EFTA00522595 LITTLE SAINT JAMES Page: 10 of 10 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 06/02/18 - 07/01/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 287004751025X07092018 Visit us online at: www.att.com/business Important Information - continued tine within a group is then added together and the total is rounded up to the nearest MB at the end of each baling cycle. For plans billed in GB. the total M8 Is then converted to GO. 1024KB = 1 Megabyte (MB), 1024M8 a 1 Gigabyte (GB). 9284.00' 004305 05.05 0000300 NNNNNNNN 022547022547 EFTA00522596 Credits Data Used Monthly At stments AP NE NUMBER JaLe, ion ser & other 1.21a1 Brice M Gordon 1.82 S 20.00 S 171.06 S 191.06 Dupson Donnessaini 4 25 $ 20.00 $ 6.00 $ 26.00 Randy Amparo I 54 S 20.00 $ 74.97 5 94.97 STC : C.ashkim Bussue 0 $ 115.00 S 32.67 $ 147.67 Duke Mercado 8 62 S 23.99 S — 36.80 S 60.79 Michael J. Glidden 0 06 S 20.00 $ 51.29 $ 55.29. C'Ouan Dequentai 0.86 S 20.00 S 28.92 $ __48.92 0 35 S 25.00 S 23.18 S 48.18 MI IM auee 1 86 1 20.00 S 4844 $ 88.44 LSJ SPARE CARD 0 5 20.00 S 3 55 $ 23.55 LITTLE SAINT JAMES 0 S 20.00 S 24.75 S 44.76 LITTLE SAINT JAMES 0 S 20.00 S 24.75 $ 44.75 19 36 S 343.99 S 510 38 5 854 37 Credits 0 00 Equipment Purchase S • Invoice Of 287004751.0.2.5X07092018 OW02.07101118 TOTAL AMOUNT DUE $ 854.37 Brice M. Gordon 06102-07101118 Monthly-Service 20 00 Cricks. Adjustments & Other Charges 171 06 Total Charges 191 06 191.06 j)uoson Donnessainl 0610207/01118 h4onthlyCherge 20 00 Credits. Adjustments & Other Charges 6 00 Total Charges 26 00 26.00 ftandv Amcor° 06l02-07/01l1g Monthly Charge 20.00 Credits. Adjustments 8 Other Charges 74.97 Total Charges 94.97 ==.= 54.97 .. DTC - Cashklm Bussug 06/02-07/01/18 _ Monthly Service 115 CO _ _ Credits. Adjustments 8 Other Charges 32 67 fetal Charges 147 67 147.67 Dulce Mercado 06102-07/01/18 Monthly Service 23 99 36 80 Total Charges 60 79 60.79 Michael J. Glidden 9642-07/01/1. Monthly Service 20.00 35.29 Total Charges 55.29 55.29 C'Quan Dequental 96/02-07/0111g Monthly Service 20 00 28 92 Total Charges 48 92 48.92 0/0207/01/18 Monthly Service 25 00 Credits. & Other Chart 23 18 Total Charges 48 18 48.18 ,WSJ SPARE CARD 05102-07/01/18 Monthly Service 20.00 Credits. Admstments & Other Charges 3 55 Total Charges 23.55 23.55 Shendon 96/02.071W/4 Monthly Service 20 00 Credits. Argustments 8 Other Charges 48 44 Total Charges 68 44 68.44 LITTLE SAINT JAPAE4 g6/02-07i(11/14 Montliy Service 20 00 Credits. Actxstrnents & Other Charges. 24.75 Total Charges 44.75 44.75 lent& SAINT JAMEa. MIL47.121.11 Mongity Service 20 00 Credits. Adjustments & Other Charges 24 75 Total Charges 44 75 44.75 Credits 0.00 Equipment Charges 0.00 Total Charges 854.37 EFTA00522597