EFTA01220104

SOUTHERN TRUST COMPANY INC Page: 1 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Wireless Statement Previous Balance $424.62 Payment - 08/04 - Thank You! $424.62CR Here for you. Adjustments $0.00 Add a device \pith an unlimited plan and never Balance $0.00 pay overages again. tneRite oldtbvsifi;e.AT37 ina New Charges $214.19 \rim SDC.fdi iNge. 'SLIPtd & 'PSI'S Steitainitriiritedartrilto s Amount to be Debited 5214.19 AutoPay will Debit Your Credit Card by Sep 04, 2017 Wireless Group 2 - Data Summary - Jul 12 thru Aug 1.1. Service Page Total Mobile Share Advantage 16GB - Includes 16 gigabytes of data with plan. After all data allowances are used, data 8 Wireless $114.29 3 S214.19 speeds are slowed to a max of 128 Kbps (2G speeds) for the rest of your bill cycle. Additional details for Consumer $4927 5 plans at and for Business plans $50.63 21 at Total New Charges $214.19 Data Used (GB) 0.00 2.17 18.36 Total 20.53 Mobile Share Advantage 16GB Gigabytes (GB) Rollover available through Aug 11' 2.29 Included in Plan 16.00 Total Data Used 20.53 Data at Reduced Speed 2.25 Rollover available on Aug 12 0.00 Manage Your Account: Usage is rounded up based on your plan. For more details on your Dota Online: Summary, visit Mobile App: ' Unused Rollover Data expires after 1 billing period or when you Support: 800 331-0500 or 611 from your mobile device change your plan or account. TTY: 866 241-6567 O For Important Information about your bill, please see the News You Can Use section (Page 67). Wireless Services prowled by AT&T Ma:RSV. LLC. Fumed cn R C AutoPay will Debit Your Credit Card by: Sep 04, 2017 $214.19 SOUTHERN TRUST COMPANY INC Account Numt>s ST THOMAS. v100802-I348 AT&T AT&T MOBILITY PO Box 6463 Carol Stream. IL 60197-6463 999002872526812280000000002141900000021419005 EFTA01220104 EFTA01220105 SOUTHERN TRUST COMPANY INC Page: 2 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS. VI 00802-1348 Account: Foundation Account: `""I „.._„,,• -••ii S AT&T Invoice: 287252681228%08192017 Visit us online at: f. 2012 AT&T Intellectual Properly All rights re:erved fiERZL89ZSZL8Z80# izsrNme# SOUTHERN TRUST COMPANY INC Page: 3 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: „,,,„,#AT&T •-•is Foundation Account: Invoice: 287252681228%08192017 Visit us online at: 0 Monthly Charges - Aug 12 thru Sep 11 1. Mobile Share Advantage 16GB 90.00 2. Access for Smartphone 4G LTE wie1NM 40.00 3. Discount for Access 20.00CR Total Monthly Charges 110.00 Other Charges and Credits Data Usage Summary Mobile Share Advantage 16GB Included in Plan GB 16.00 Individual GB Used 0.00 1 Gigabyte (GB) se 1024MB 1 Megabyte (MB) = 1024KB Surcharges and Other Fees 4. Administrative Fee 0.76 5. Federal Universal Service Charge 1.28 6. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 3.29 Government Fees and Taxes 7. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 4.29 Total for 114.29 EFTA01220106 SOUTHERN TRUST COMPANY INC Page: 4 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X08192017 Visit us online at: EFTA01220107 SOUTHERN TRUST COMPANY INC Page: 5 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: „,,,„,#AT&T •-•is Foundation Account: Invoice: 287252681228)(08192017 Visit us online at: Call Detail INC Call charges reflected in Other Charges 8 Credits section (page 5) Place Rate Feature Airtime LD/Addl Time Called limber Called Code Code Min Chases Charon CRU Detail Bill - Includes CRU Detail Bill. Wednesday. 07112 09:02a HMI Cl. S00Y 2 0.00 0.00 Opt Out for Data Usage Alerts - Includes Opt Out - 11:38a CHAR A VI SDDY 5 0.00 0.00 Customer Elects for no data usage or overage alerts 01:18p CHAR A VI SDDY 1 0.00 0.00 01:18p CHAR A VI SDDY 1 0.00 0.00 World Connect - Includes discounted international calling to 01:19p CHAR A VI SDDY 1 0.00 0.00 more than 220 countries while in the U.S. For country 01:20p CHAR A VI SDDY 1 0.00 0.00 specific calling rates go to 01:20p CHAR A VI SDDY 1 0.00 0.00 06:03p CHAR A VI SDDY 1 0.00 0.00 07:OOp CHAR A VI SDDY 1 0.00 0.00 Monthly Charges - Aug 12 thru Sep 11 08:04p CHAR A VI SDDY 1 0.00 0.00 1. Access for iPhone 4G LTE w/ WM 40.00 08:05p CHAR A VI SDDY 6 0.00 0.00 2. Discount for Access 20.00CR 08:10p CHAR A VI SDDY 7 0.00 0.00 3. CRU Detail Bill for Bill Cycle 07/12 - 08/11 1.99 08:16p INCCIII Cl SDDY 1 0.00 0.00 08:17p INCCIII Cl SDDY 2 0.00 0.00 4. Opt Out for Data Usage Alerts 0.00 08:19p CHAR A VI SDDY 3 0.00 0.00 5. World Connect 3.99 Thursday, 07113 Total Monthly Charges 25.98 09:10a IICCIII Cl. SOW 2 0.00 0.00 09:48a IICCIII Cl. SOW 2 0.00 0.00 09:49a CHAR A VI SDDY 1 0.00 0.00 Other Charges and Credits 09:49a CHAR A VI SDDY 1 0.00 0.00 Voice Usage Summary 09:50a CHAR A VI SDDY 1 0.00 0.00 Shared Minutes Unlimited 09:50a CHAR A V1 SDDY 1 0.00 0.00 Minutes 09:51a CHAR A V1 SDDY 2 0.00 0.00 Minutes Used 1,549 10:32a INCCIII Cl SDDY 1 0.00 0.00 10:38a IICCIII Cl SDDY 3 0.00 0.00 International Long Distance 10:44a ATLART GA SDDY 1 0.00 0.00 10:45a IICCIII Cl S00V 1 0.00 0.00 6. Minutes Billed 31 15.64 11:00a IICCIII Cl. SOW 2 0.00 0.00 11:06a ATLPRT GA SDDY 4 0.00 0.00 Data Usage Summary 11:11a CHAR A VI SDDY 2 0.00 0.00 Shared Messaging Unlimited 11:45a CHAR A VI SDDY 1 0.00 0.00 Used 388 11:57a CHAR A VI SDDY 1 0.00 0.00 12:13p CHAR A VI SDDY 1 0.00 0.00 Mobile Share Advantage 16GB 12:13p INCCIII Cl SDDY 1 0.00 0.00 Individual GB Used 2.17 12:19p CHAR A VI SDDY 2 0.00 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:22p CHAR A V1 SDDY 1 0.00 0.00 12:47p INCCIII Cl SDDY 1 0.00 0.00 Surcharges and Other Fees 01:10p IICCIII Cl. SOW 1 0.00 0.00 01:14p CHAR A VI SDDY 1 0.00 0.00 7. Administrative Fee 0.76 01:14p IICCIII Cl. SOW 1 0.00 0.00 8. Federal Universal Service Charge 4.64 01:32p CHAR A V1 SDDY 1 0.00 0.00 9. Regulatory Cost Recovery Charge 1.25 01:33p CHAR A V1 SDDY 1 0.00 0.00 Total Surcharges and Other Fees 6.65 01:33p CHAR A VI SDDY 1 0.00 0.00 01:49p CHAR A VI SDDY 1 0.00 0.00 Government Fees and Taxes OI:50p IICCIII Cl. SOW 1 0.00 0.00 10. Emergency Services Monthly Surcharge 1.00 02:13p INCCIII Cl SDDY 3 0.00 0.00 05:04p INCCIII Cl SDDY 2 0.00 0.00 Total Other Charges & Credits 23.29 06:28p ATLPRT GA SDDY 2 0.00 0.00 06:10p CHAR A VI SDDY 1 0.00 0.00 06:33p CHAR A VI SDDY 2 0.00 0.00 Total for 49.27 06:35p CHAR A VI SDDY 1 0.00 0.00 EFTA01220108 SOUTHERN TRUST COMPANY INC Page: 6 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228)(08192017 Visit us online at: Place Rate Feature Airtime LWAddl Tine Called limber Called Code Code Min Charges Changes Saturday, 07115 11:30a CHAR A VI SDDY 1 0.00 0.00 Call Detail - Continued 11:40a INCCIII Cl SD0V 2 0.00 0.00 Place Rate Feature Airtime LWAddl 12:00p CHAR A VI SDDY 1 0.00 0.00 Tine Called limber Called Code Lade Mg Charges Charges 12:39p Mel Cl SDDY 1 0.00 0.00 Thursday, 07113 12:46p CHAR A W SOW 2 0.00 0.00 06:38p INC0MI Cl. 2 0.00 0.00 12:59p Mel Cl. SDDY 4 0.00 0.00 06:43p CHARAY! 1 0.00 0.00 01:03p CHAR A 1/1 SDDY 3 0.00 0.00 06:47p CHARAY! 2 0.00 0.00 01:07p CHAR A 1/1 SDDY 3 0.00 0.00 06:54p CHARAY! 1 0.00 0.00 01:25p Mel Cl. SDDY 2 0.00 0.00 07:07p CHARAY! 1 0.00 0.00 01:26p CHAR A W SOW 1 0.00 0.00 07:07p INC0MI Cl. 1 0.00 0.00 01:27p Mel Cl. SDDY 2 0.00 0.00 08:02p CHARAY! 1 0.00 0.00 01:29p CHAR A W SOW 2 0.00 0.00 08:08p CHAR A VI 1 0.00 0.00 01:10p CHAR A 1/1 SDDY 1 0.00 0.00 08:09p CHAR A VI 1 0.00 0.00 01:32p CHAR A 1/1 SDDY 1 0.00 0.00 08:18p INCCel CL 3 0.00 0.00 01:33p CHAR A 1/I SDDY 1 0.00 0.00 Friday, 07114 01:34p CHAR A 1/I SDDY 1 0.00 0.00 08:24a CliARAVI 2 0.00 0.00 01:40p CHAR A 1/I SDDY 1 0.00 0.00 08:45a INCCel CL 1 0.00 0.00 01:42p CHAR A 1/I SDDY 1 0.00 0.00 09:51a INCCel CL 2 0.00 0.00 01:43p CHAR A 1/I SDDY 1 0.00 0.00 10:13a INCCel CL 1 0.00 0.00 01:47p CHAR A 1/1 SDDY 1 0.00 0.00 10:16a CHAR A VI 1 0.00 0.00 02:01p Mel Cl. SDDY 2 0.00 0.00 10:18a INCCel CL 1 0.00 0.00 02:18p Mel Cl. SDDY 1 0.00 0.00 10:22a INCCel CL 2 0.00 0.00 02:19p CHAR A W SOW 1 0.00 0.00 10:24a CliARAVI 1 0.00 0.00 02:19p RCM Cl. SDDY 1 0.00 0.00 10:25a CliARAVI 1 0.00 0.00 02:22p RCM Cl. SDDY 1 0.00 0.00 10:30a CHAR A VI 2 0.00 0.00 02:23p CHAR A 1/1 SDDY 2 0.00 0.00 10:32a CliARAVI 1 0.00 0.00 02:26p CHAR A 1/1 SDDY 1 0.00 0.00 10:36a INCCel CL 2 0.00 0.00 02:29p Mel Cl. SDDY 1 0.00 0.00 11:16a CHAR A VI 1 0.00 0.00 02:32p CHAR A W SOW 1 0.00 0.00 11:46a CHAR A VI 1 0.00 0.00 02:39p CHAR A W SOW 1 0.00 0.00 12:04p INCCel CL 2 0.00 0.00 02:40p CHAR A W SOW 1 0.00 0.00 01:14p INCCel CL 1 0.00 0.00 02:47p CHAR A 1/1 SDDY 1 0.00 0.00 01:25p CHAR A VI 2 0.00 0.00 02:48p CHAR A 1/1 SDDY 1 0.00 0.00 02:19p INCCel CL 1 0.00 0.00 02:48p CHAR A 1/1 SDDY 1 0.00 0.00 02:30p INCCel CL 3 0.00 0.00 02:54p Mel Cl. SDDY 1 0.00 0.00 03:02p INCCel CL 1 0.00 0.00 03:02p CHAR A 1/1 SDDY 1 0.00 0.00 04:19p CHAR A VI 5 0.00 0.00 03:09p CHAR A W SOW 1 0.00 0.00 04:39p INCCel CL 3 0.00 0.00 03:11p INCCIII Cl. SOW 2 0.00 0.00 06:21p CHAR A VI 3 0.00 0.00 04:10p Mel Cl SDDY 1 0.00 0.00 06:25p CHAR A VI 30 0.00 0.00 04:50p CHAR A W SOW 1 0.00 0.00 06:55p CHAR A VI 1 0.00 0.00 05:28p CHAR A 1/1 SDDY 2 0.00 0.00 06:56p CHAR A VI 1 0.00 0.00 05:52p CHAR A 1/1 SDDY 1 0.00 0.00 07:01p CHAR A VI 2 0.00 0.00 06:29p CHAR A 1/1 SDDY 1 0.00 0.00 07:31p CHAR A VI 1 0.00 0.00 06:30p CHAR A W SOW 8 0.00 0.00 07:32p INCCel CL 3 0.00 0.00 06:56p Mel Cl SDDY 2 0.00 0.00 Saturday, 07115 07:14p Mel Cl SD0V 2 0.00 0.00 09:34a INCCel CL SOW 1 0.00 0.00 08:42p Mel Cl SD0V 2 0.00 0.00 09:52a CliARAVI SOW 3 0.00 0.00 09:03p CHAR A W SOW 1 0.00 0.00 09:55a CliARAVI SOW 1 0.00 0.00 09:24p CHAR A W SOW 2 0.00 0.00 09:58a CHAR A VI SOW 1 0.00 0.00 09:26p CHAR A W SOW 1 0.00 0.00 10:OOa INCCel CL SOW 1 0.00 0.00 10:18p Mel Cl SDDY 3 0.00 0.00 10:10a CHAR A VI SOW 1 0.00 0.00 11:16a CHAR A VI SOW 4 0.00 0.00 11:20a INCCel Cl SOW 1 0.00 0.00 EFTA01220109 SOUTHERN TRUST COMPANY INC Page: 7 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 AT&T ST THOMAS, VI 00802-1348 Account: ‘Mna eimed ellS Foundation Account: Invoice: 287252681228)(08192017 Visit us online at: Place Rate Feature Airtime 11/Addl Tine Called Mater Called Code Code Min Charges Charon 50 INC Monday, 07117 04:17p CHAR A VI SOOV 2 0.00 0.00 Call Detail - Continued 05:47p ATLMT GA SOW 1 0.00 0.00 Place Rate Feature Airtime 11/Addl 05:42p CHAR A VI SOW 1 0.00 0.00 Tine Called limber Called Code Oft Min Charges Charges 06:20p CHAR A VI SOW 1 0.00 0.00 Sunday, 07116 06:27p CHAR A VI SOW 2 0.00 0.00 08:20a CHAR A VI SOW 1 0.00 0.00 06:24 Mel Cl. SOW 1 0.00 0.00 09:15a CHAR A VI SOW 2 0.00 0.00 06:29p CHAR A VI SOW 2 0.00 0.00 10:37a CHAR A VI SOW 1 0.00 0.00 06:30p CHAR A VI SOW 2 0.00 0.00 10:43a CHAR A VI SOW 2 0.00 0.00 06:35p HMI Cl. SOW 1 0.00 0.00 71:24,1 Mel CL SOW 3 0.00 0.00 06:44p CHAR A VI SOW 1 0.00 0.00 71:52a Mel CL SOW 1 0.00 0.00 06:59p CHAR A VI SOW 4 0.00 0.00 71:58a CHAR* VI SOW 1 0.00 0.00 07:04 CHAR A VI SOW 1 0.00 0.00 72:37p ICC CL SOW 1 0.00 0.00 07:14 HMI Cl. SOW 1 0.00 0.00 01:13p CHAR A VI SOW 1 0.00 0.00 07:24 CHAR A VI SOW 1 0.00 0.00 01:14p CHAR A VI SOW 2 0.00 0.00 07:29p CHAR A VI SOW 1 0.00 0.00 01:24p IICCIII CL SOW 1 0.00 0.00 07:29p CHAR A VI SOW 1 0.00 0.00 01:32p TRACE " SOW 1 0.00 0.22 07:43p CHAR A VI SOW 2 0.00 0.00 01:34p CHAR A VI SOW 2 0.00 0.00 09:30p CHAR A VI SOW 1 0.00 0.00 01:35p ICC CL SOW 2 0.00 0.00 70:00p CHAR A VI SOW 1 0.00 0.00 01:47p CHAR A VI SOW 1 0.00 0.00 70:05p CHAR A VI SOW 1 0.00 0.00 01:44 CHAR A VI SOW 1 0.00 0.00 70:07p ICC Cl. SOW 1 0.00 0.00 01:49p CHAR A VI SOW 1 0.00 0.00 70:08p ICC Cl. SOW 1 0.00 0.00 01:52p CHAR A VI SOW 1 0.00 0.00 70:50p CHAR A VI SOW 1 0.00 0.00 01:53p Mel CL SOW 1 0.00 0.00 70:54 HMI Cl. SOW 1 0.00 0.00 01:55p Mel CL SOW 1 0.00 0.00 71:47p CHAR A VI SOW 45 0.00 0.00 02:27p CHAR A VI SOW 1 0.00 0.00 Tuesday, 07/18 02:37p CHAR A VI SOW 1 0.00 0.00 72:34,1 CHAR A VI SOW 1 0.00 0.00 03:07p CHAR A VI SOW 3 0.00 0.00 72:57a CHAR A VI SOW 1 0.00 0.00 03:04 ICC CL SOW 1 0.00 0.00 72:57a ICC Cl. SOW 2 0.00 0.00 06:07p CHAR A VI SOW 3 0.00 0.00 72:59a ATLNIT GA SOW 4 0.00 0.00 06:12p CHAR* VI 2 0.00 0.00 71:48a HMI Cl. SOW 1 0.00 0.00 06:14p CHAR A VI 24 0.00 0.00 72:52p CHAR A VI SOW 3 0.00 0.00 06:44p ATLANT GA 2 0.00 0.00 01:39p INCCIII Cl. SOW 1 0.00 0.00 Monday, 07117 03:06p CHAR A VI SOW 1 0.00 0.00 08:12a CHAR A VI SOW 1 0.00 0.00 03:57p CHAR A VI SOW 1 0.00 0.00 08:23a CHAR A VI SOW 2 0.00 0.00 04:15p CHAR A VI SOW 1 0.00 0.00 08:26a CHAR A VI SOW 1 0.00 0.00 04:15p CHAR A VI SOW 1 0.00 0.00 08:59a RCM CL SOW 1 0.00 0.00 04:16p CHAR A VI SOW 2 0.00 0.00 09:32a RCM CL SOW 1 0.00 0.00 04:28p CHAR A VI SOW 1 0.00 0.00 09:42a CHAR A VI SOW 1 0.00 0.00 04:10p CHAR A VI SOW 1 0.00 0.00 09:57a ICC CL SOW 1 0.00 0.00 05:13p HMI Cl. SOW 1 0.00 0.00 10:26a IICCIII CL SOW 2 0.00 0.00 05:30p HMI Cl. SOW 3 0.00 0.00 71:19,1 IICCIII CL SOW 2 0.00 0.00 05:37p Mel Cl. SOW 15 0.00 0.00 72:07p IICCIII CL SOW 1 0.00 0.00 06:52p CHAR A VI SOW 1 0.00 0.00 72:04 IICCIII CL SOW 1 0.00 0.00 07:07p CHAR A VI SOW 1 0.00 0.00 72:18p CHAR A VI SOW 1 0.00 0.00 07:10p CHAR A VI SOW 1 0.00 0.00 01:00p ICC CL SOW 2 0.00 0.00 09:44p Mel Cl. SOW 3 0.00 0.00 01:32p CHAR A VI SOW 1 0.00 0.00 09:Wp CHAR A VI SOW 1 0.00 0.00 01:33p CHAR A VI SOW 1 0.00 0.00 Wednesday, 07/19 02:24p ICC CL SOW 2 0.00 0.00 08:02a IKON Cl. SOW 2 0.00 0.00 02:54 ICC CL SOW 1 0.00 0.00 71:103 INCCIII Cl. SOW 1 0.00 0.00 03:22p CHAR A VI SOW 1 0.00 0.00 71:26a INCCIII Cl. SOW 1 0.00 0.00 04:07p Mel CL SOW 2 0.00 0.00 71:29a SAN JU PR SOW 3 0.00 0.00 04:10p ATLANT SA SOW 1 0.00 0.00 72:35p HMI Cl. SOW 4 0.00 0.00 EFTA01220110 SOUTHERN TRUST COMPANY INC Page: 8 of 67 Bill Cycle Date: 07/12/17 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called limber Called Code Code Mn Charges Charon Friday, 07121 71:36a CHAR A YI SDDY 1 0.00 0.00 Call Detail - Continued 71:42a CHAR A 1/1 SDDY 1 0.00 0.00 Place Rate Feature Airtime ID/Addl 71:51a ATINIT GA SDDY 1 0.00 0.00 Tine Called Number Called Code Code Min Chutes Clem 71:541 RCM a SOW 3 0.00 0.00 Wednesday, 07/19 02:19p CHAR A YI SDDY 1 0.00 0.00 06:46p WEBS MT SW? 1 0.00 0.00 03:48p CHAR A 1/1 SDDY 1 0.00 0.00 07:27p ICC Cl SW? 2 0.00 0.00 05:14p ICC Cl. SOW 1 0.00 0.00 07:54 CHAR A VI SW? 7 0.00 0.00 05:27p ICC Cl. SOW 2 0.00 0.00 08:02p CHAR A VI SW/ 1 0.00 0.00 05:29p CHAR A YI SDDY 1 0.00 0.00 08:03p CHAR A VI SOW 1 0.00 0.00 05:29p ATINIT GA SDDY 1 0.00 0.00 08:06p CHAR A VI SOW 1 0.00 0.00 05:30p CHAR A YI SDDY 1 0.00 0.00 Thursday, 07120 05:32p CHAR A YI SDDY 1 0.00 0.00 09:07a CHAR A VI 1 0.00 0.00 05:33p CHAR A YI SDDY 3 0.00 0.00 09:03a a 11 0.00 0.00 06:32p ICC Cl. SOW 2 0.00 0.00 09:37a CHAR A VI 2 0.00 0.00 07:10p CHAR A YI SDDY 1 0.00 0.00 09:53a CHAR A VI 2 0.00 0.00 07:10p CHAR A YI SDDY 5 0.00 0.00 09:58a CHAR A VI 1 0.00 0.00 07:24p DWI Cl. SOW 1 0.00 0.00 10:40a RCM a 1 0.00 0.00 07:28p CHAR A YI SDDY 1 0.00 0.00 10:49a CHAR A VI 1 0.00 0.00 08:57p CHAR A 1/1 SDDY 1 0.00 0.00 72:34 RCM a 2 0.00 0.00 iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii 70:14p CHAR A YI SDDY 2 0.00 0.00 72:52p RCM U. 1 0.00 0.00 71:38p CHAR A YI SDDY 1 0.00 0.00 01:17p CHAR A VI 1 0.00 0.00 Saturday, 07122 01:37p CHAR A VI 1 0.00 0.00 06:25a CHAR A 1/1 SDDY 1 0.00 0.00 02:07p RCM a 2 0.00 0.00 06:25a CHAR A 1/1 SDDY 2 0.00 0.00 02:30p CHAR A VI 1 0.00 0.00 06:27a CHAR A YI SDDY 5 0.00 0.00 02:34 IICONI a 1 0.00 0.00 09:06a IKON a SOW 1 0.00 0.00 03:18p a 3 0.00 0.00 10:02a ICC Cl. SOW 1 0.00 0.00 03:39p CHAR A VI 1 0.00 0.00 10:23a ICC Cl. SOW 2 0.00 0.00 03:39p CHAR A VI 1 0.00 0.00 71:47a ICC Cl. SOW 1 0.00 0.00 04:03p IICONI U. 1 0.00 0.00 71:58a CHAR A YI SDDY 2 0.00 0.00 05:17p CHAR A VI 1 0.00 0.00 01:56p CHAR A YI SDDY 1 0.00 0.00 05:18p INCONI a 1 0.00 0.00 01:58p ATINIT GA SDDY 1 0.00 0.00 05:49p CHAR A VI 1 0.00 0.00 02:03p ATINIT GA SDDY 1 0.00 0.00 05:54p CHAR A VI 1 0.00 0.00 02:13p ICC Cl. SOW 4 0.00 0.00 05:54p CHAR A VI 1 0.00 0.00 02:37p CHAR A YI SDDY 7 0.00 0.00 06:24p ATLAIR GA 1 0.00 0.00 02:40p CHAR A YI SDDY 4 0.00 0.00 06:29p IICONI U. 7 0.00 0.00 03:09p CHAR A YI SDDY 1 0.00 0.00 06:35p IICONI a 2 0.00 0.00 03:23p CHAR A YI SDDY 2 0.00 0.00 06:35p IICONI a 2 0.00 0.00 03:24p ATIAIR GA SDDY 1 0.00 0.00 07:22p ATM GA 2 0.00 0.00 04:02p ICC Cl. SOW 1 0.00 0.00 07:26p IXCOMI a 1 0.00 0.00 04:37p ATIAIR GA SDDY 1 0.00 0.00 07:27p IXCOMI a 4 0.00 0.00 05:02p CHAR A YI SDDY 1 0.00 0.00 10:23p IXCOMI a 1 0.00 0.00 05:04 ATIAIR GA SDDY 2 0.00 0.00 10:55p CHAR A VI 1 0.00 0.00 05:13p ATIAIR GA SDDY 1 0.00 0.00 71:04p CHAR A VI 1 0.00 0.00 05:40p ICC Cl. SOW 1 0.00 0.00 Friday, 07121 07:25p ATLNIT GA SDDY 1 0.00 0.00 07:01a RCM a SW/ 1 0.00 0.00 07:26p CHAR A YI SDDY 3 0.00 0.00 08:57a INCDII a SW/ 1 0.00 0.00 09:25p ATLNIT GA SDDY 1 0.00 0.00 09:08a INCDII a SW/ 2 0.00 0.00 09:27p CHAR A YI SDDY 2 0.00 0.00 09:13a INCDII a SW/ 1 0.00 0.00 10:22p CHAR A YI SDDY 6 0.00 0.00 09:22a CHAR A VI SW/ 1 0.00 0.00 10:37p CHAR A 1/1 SDDY 2 0.00 0.00 09:38a IXCDII a SW/ 1 0.00 0.00 70:16a CHAR A VI WIN 1 0.00 0.00 71:03a CHAR A VI SW/ 1 0.00 0.00 EFTA01220111 SOUTHERN TRUST COMPANY INC Page: 9 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called limber Called Code Code Min Charges Charon Monday, 07124 05:18p CHAR A V1 SOW 1 0.00 0.00 Call Detail - Continued 05:19p RCM CL SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 05:27p ATLNIT GA SOW 3 0.00 0.00 Tine Called Wilber Called Code Code Min Charges Charges 05:24p CHAR A VI SOW 2 0.00 0.00 Sunday, 07123 05:37p CHAR A VI SOW 1 0.00 0.00 10:15a CHAR A VI SOW 1 0.00 0.00 05:34 IKON CL SOW 1 0.00 0.00 10:18a CHAR A VI SOW 3 0.00 0.00 05:34 IKON CL SOW 1 0.00 0.00 10:20a CHAR A VI SOW 1 0.00 0.00 05:45p ATLNIT GA SOW 1 0.00 0.00 72:19p CHAR A VI SOW 1 0.00 0.00 05:47p CHAR A VI SOW 1 0.00 0.00 72:44p CHAR A VI SOW 1 0.00 0.00 05:48p IKON CL SOW 2 0.00 0.00 72:45p CHAR A VI SOW 1 0.00 0.00 05:49p IKON CL SOW 2 0.00 0.00 01:08p Mel CL SOW 1 0.00 0.00 05:57p HMI Cl. SOW 1 0.00 0.00 01:22p Mel CL SOW 1 0.00 0.00 05:53p CHAR A VI SOW 1 0.00 0.00 02:37p liCel CL SOW 7 0.00 0.00 05:53p IKON CL SOW 1 0.00 0.00 03:15p liCel CL SOW 4 0.00 0.00 06:04 IKON CL SOW 1 0.00 0.00 05:17p CHAR A VI SOW 1 0.00 0.00 06:10p CHAR A VI SOW 2 0.00 0.00 05:34 CHAR A VI SOW 1 0.00 0.00 06:12p CHAR A VI SOW 1 0.00 0.00 05:38p CHAR A VI SOW 2 0.00 0.00 06:42p RCM Cl. SOW 1 0.00 0.00 05:47p Mel CL SOW 1 0.00 0.00 06:54p CHAR A V1 SOW 1 0.00 0.00 06:02p ATLAMT GA SOW 1 0.00 0.00 06:55p CHAR A V1 SOW 1 0.00 0.00 06:03p CHAR A VI SOW 2 0.00 0.00 06:59p CHAR A V1 SOW 1 0.00 0.00 06:03p Mel CL SOW 1 0.00 0.00 07:10p HMI CL SOW 1 0.00 0.00 07:54p CHAR A VI SOW 1 0.00 0.00 07:44p CHAR A VI SOW 1 0.00 0.00 08:17p Mel CL SOW 2 0.00 0.00 07:46p MRS WY SOW 3 0.00 0.00 09:10p CHAR A VI SOW 1 0.00 0.00 08:17p CHAR A VI SOW 5 0.00 0.00 09:10p Mel CL SOW 1 0.00 0.00 08:14 ATLNIT GA SOW 1 0.00 0.00 10:16p CHAR A VI SOW 1 0.00 0.00 09:10p CHAR A VI SOW 2 0.00 0.00 10:16p CHAR A VI SOW 1 0.00 0.00 10:27p HMI CL SOW 1 0.00 0.00 10:18p CHAR A VI SOW 1 0.00 0.00 Tuesday, 07/25 Monday, 07124 07:53a CHAR A V1 SOW 3 0.00 0.00 06:26a RCM CL SOW 1 0.00 0.00 09:30a CHAR A V1 SOW 1 0.00 0.00 08:17a CHAR* VI SOW 2 0.00 0.00 09:32a RCM CL SOW 2 0.00 0.00 08:30a CHAR A VI 1 0.00 0.00 09:35a CHAR A V1 SOW 3 0.00 0.00 08:49a CHAR A VI SOW 2 0.00 0.00 09:44 CHAR A VI SOW 1 0.00 0.00 09:15a CHAR* VI SOW 1 0.00 0.00 72:16p CHAR A V1 SOW 3 0.00 0.00 09:22a RCM CL SOW 1 0.00 0.00 72:43p Mel CL SOW 2 0.00 0.00 09:25a CHAR A VI SOW 1 0.00 0.00 05:03p ATIAIR GA SOW 1 0.00 0.00 09:26a CHAR A VI SOW 4 0.00 0.00 05:05p CHAR A V1 SOW 1 0.00 0.00 71:51a Mel CL SOW 2 0.00 0.00 05:07p CHAR A V1 SOW 2 0.00 0.00 72:04p CHAR A VI SOW 3 0.00 0.00 05:47p HMI CL SOW 1 0.00 0.00 72:30p CHAR A VI SOW 1 0.00 0.00 06:44p CHAR A V1 SOW 1 0.00 0.00 01:44 Mel CL SOW 1 0.00 0.00 07:47p CHAR A VI SOW 7 0.00 0.00 02:07p CHAR A VI SOW 1 0.00 0.00 07:48p CHAR A VI SOW 1 0.00 0.00 02:07p CHAR A VI SOW 3 0.00 0.00 07:49p CHAR A VI SOW 1 0.00 0.00 02:14p CHAR A VI SOW 1 0.00 0.00 08:52p RCM CL SOW 2 0.00 0.00 02:16p CHAR A VI SOW 1 0.00 0.00 09:10p CHAR A VI SOW 1 0.00 0.00 02:16p CHAR A VI SOW 2 0.00 0.00 09:17p IICOWI CL SOW 5 0.00 0.00 02:29p liCel CL SOW 1 0.00 0.00 09:22p CHAR A V1 SOW 2 0.00 0.00 02:52p CHAR A VI SOW 1 0.00 0.00 Wednesday, 07126 02:57p CHAR A VI SOW 2 0.00 0.00 07:39a Toll F CL SOW 1 0.00 0.00 03:27p CHAR A VI SOW 3 0.00 0.00 07:39a Toll F CL SOW 2 0.00 0.00 05:12p CHAR A VI SOW 1 0.00 0.00 07:41a Toll F CL SOW 2 0.00 0.00 05:14p CHAR A VI SOW 1 0.00 0.00 70:02a CHAR A VI SOW 1 0.00 0.00 05:15p CHAR A VI SOW 3 0.00 0.00 70:38a RCM CL SOW 1 0.00 0.00 EFTA01220112 • SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 10 of 67 Bill Cycle Date: 07/12/17 08/11/17 Account: tr.is d AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: M. soul INC Tine Place Called Thursday, 07127 limber Called Rate Code Feature Code Min Airtime Charges LD/Addl Charon 06:28p ATLAIR GA 2 0.00 0.00 Call Detail - Continued 06:37p CHAR A Y1 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 06:44 RCM a II) 0.00 0.00 Tine Called limber Called Code Code Min Charges Charms 07:23p ATLNIT GA 1 0.00 0.00 Wednesday, 07/26 07:23p CHAR A Y1 1 0.00 0.00 11:21a IIICOMI Cl SODY 2 0.00 0.00 07:34 ATLAIR GA 2 0.00 0.00 11:23a IIICOMI Cl SOW 1 0.00 0.00 07:34 RCM a 1 0.00 0.00 11:24a CHAR A YI SOOY 1 0.00 0.00 07:44 CHAR A VI 4 0.00 0.00 11:59a CHAR A YI SOOY 1 0.00 0.00 07:44p CHAR A VI 4 0.00 0.00 12:06p CHAR A YI SOOY 5 0.00 0.00 07:50p CHAR A 2 0.00 0.00 12:24p CHAR A YI SOOY 1 0.00 0.00 08:OOp CHAR A VI 2 0.00 0.00 12:24p CHAR A YI SOOY 1 0.00 0.00 08:35p CHAR A Y1 1 0.00 0.00 12:25p CHAR A YI SOOY 1 0.00 0.00 08:45p MCC a 16 0.00 0.00 12:29p CHAR A YI SOOY 1 0.00 0.00 09:36p CHAR A 1 0.00 0.00 12:30p CHAR A Y1 SOOY 1 0.00 0.00 Friday, 07128 12:35p IIICOMI a BOW 1 0.00 0.00 07:36a CHAR A VI 3 0.00 0.00 12:42p 11011 a BOOM 1 0.00 0.00 07:41a ABAIR GA 2 0.00 0.00 01:05p CHAR A VI BOOM 1 0.00 0.00 08:35a CHAR A Y1 1 0.00 0.00 01:06p CHAR A VI BOOM 1 0.00 0.00 09:37a RCM a 2 0.00 0.00 01:08p ICC a BOOM 1 0.00 0.00 11:20a ICC a 1 0.00 0.00 01:31p ICC a BOOM 2 0.00 0.00 11:53a IKON a 1 0.00 0.00 01:33p CHAR A VI BOOM 3 0.00 0.00 11:56a IKON a 1 0.00 0.00 02:30p IMC0111 a BOOM 6 0.00 0.00 11:56a IKON a 3 0.00 0.00 02:48p CHAR A YI BOOY 2 0.00 0.00 12:05p CHAR A YI 1 0.00 0.00 02:50p CHAR A VI BOOM 1 0.00 0.00 12:31p CHAR A VI 1 0.00 0.00 02:53p ICC a BOOM 2 0.00 0.00 01:20p CHAR A VI 2 0.00 0.00 02:56p CHAR A VI BOOM 1 0.00 0.00 01:23p ICC a 1 0.00 0.00 02:57p CHAR A VI 1 0.00 0.00 01:51p RCM CL 2 0.00 0.00 02:54 CHAR A VI BOOM 2 0.00 0.00 02:30p IXCOMI Cl 1 0.00 0.00 03:00p CHAR A VI BOOM 1 0.00 0.00 03:16p ICC a 1 0.00 0.00 03:05p 11011 a BOOM 2 0.00 0.00 04:18p CliAR A 1 0.00 0.00 03:08p IIICCIII a BOOM 1 0.00 0.00 04:23p CHAR A YI 2 0.00 0.00 03:10p CHAR A VI BOOM 1 0.00 0.00 05:13p CHAR A YI 1 0.00 0.00 03:31p CHAR A VI BOOM 1 0.00 0.00 05:27p CHAR A YI 1 0.00 0.00 07:05p 11011 a BOOM 1 0.00 0.00 08:21p CHAR A 1 0.00 0.00 07:34 CHAR A VI BOOM 2 0.00 0.00 08:22p CHAR A 1 0.00 0.00 07:44 CHAR A VI BOOM 1 0.00 0.00 Saturday, 07129 07:41p CHAR A VI BOOM 1 0.00 0.00 11:10a IKON a 1 0.00 0.00 07:51p 11011 a BOOM 3 0.00 0.00 11:43a ATLNIT GA 2 0.00 0.00 Thursday, 07127 11:45a CHAR A Y1 4 0.00 0.00 09:46a HMI a SDW 3 0.00 0.00 12:33p CHAR A Y1 1 0.00 0.00 11:29a ICC Ct SDW 3 0.00 0.00 12:42p RCM CI. 1 0.00 0.00 12:21p CHAR A VI BOW 4 0.00 0.00 04:21p RCM CI. 1 0.00 0.00 12:27p ICC a BOW 2 0.00 0.00 04:33p CHAR A 3 0.00 0.00 01:06p ICC a BOW 1 0.00 0.00 05:05p CHAR A YI 4 0.00 0.00 01:04 CHAR A VI BOW 1 0.00 0.00 05:20p CHAR A YI 1 0.00 0.00 01:22p CHAR A VI BOW 1 0.00 0.00 05:22p CHAR A 8 0.00 0.00 01:23p ATLAIR GA BOW 2 0.00 0.00 07:41p CHAR A VI 1 0.00 0.00 02:59p IIICOI1 CL BOW 1 0.00 0.00 08:39p CHAR A VI 1 0.00 0.00 04:31p CHAR A VI SOW 1 0.00 0.00 08:44p CHAR A Y1 1 0.00 0.00 04:34p CHAR A VI BOW 1 0.00 0.00 09:31p RCM CI. 1 0.00 0.00 04:37p IIICOI1 CL BOW 2 0.00 0.00 04:38p CHAR A VI BOW 1 0.00 0.00 05:51p IICCIII CL SOW 2 0.00 0.00 EFTA01220113 SOUTHERN TRUST COMPANY INC Page: 11 of 6T Bill Cycle Date: 07/12/17 - 08/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 281252681228)031920n Visit us online at: Place Rate Feature Airtime LIMAddl ■ Tine Called Maher Called Code Code Min Charges Charon Tuesday, 08101 72:57p CHAR A YI 1 0.00 0.00 Call Detail - Continued 72:57p RCM Cl. SOW 1 0.00 0.00 Place Rate Feature Airtime LIVAddl 01:03p RCM Cl SOW 1 0.00 0.00 Tine Called Niter Callmg Code Code Min Charges Charges 01:08p RCM a SOW 1 0.00 0.00 Monday, 07131 02:00p CHAR A Y1 SDDY 1 0.00 0.00 08:32a CHAR A VI 1 0.00 0.00 02:07p CHAR A VI SDDY 1 0.00 0.00 08:56a CHAR A VI 1 0.00 0.00 02:07p CHAR A V1 SDDY 1 0.00 0.00 08:59a RCM Cl. 1 0.00 0.00 02:04p CHAR A VI SDDY 1 0.00 0.00 09:07a CHAR A VI 1 0.00 0.00 02:55p CHAR A V1 SDDY 2 0.00 0.00 09:08a RCM Cl. 2 0.00 0.00 03:37p ATOJR GA SDDY 2 0.00 0.00 09:45a CHAR A VI 1 0.00 0.00 03:4 Mel Cl SOW 2 0.00 0.00 09:46a CHAR A VI 1 0.00 0.00 03:58p Mel Cl. SOW 3 0.00 0.00 09:59a RCM Cl. 1 0.00 0.00 04:06p CHAR A Y1 SDDY 1 0.00 0.00 10:02a DOM a 1 0.00 0.00 05:15p RCM Cl SOW 1 0.00 0.00 10:103 DOM a 1 0.00 0.00 05:15p RCM Cl SOW 1 0.00 0.00 10:16a Datil a 1 0.00 0.00 05:47p QUEENS NY SDDY 1 0.00 0.00 71:06a CHAR A In 1 0.00 0.00 06:23p RCM Cl SOW 1 0.00 0.00 71:07a CHAR A VI 1 0.00 0.00 08:32p Mel Cl SOW 1 0.00 0.00 71:07a CHAR A VI 1 0.00 0.00 08:33p CHAR A Y1 SDDY 1 0.00 0.00 72:47p Rail a 2 0.00 0.00 08:40p Mel Cl. SOW 1 0.00 0.00 02:14p CHAR A In 1 0.00 0.00 09:07p CHAR A Y1 SDDY 6 0.00 0.00 04:52p ATLPJR GA 2 0.00 0.00 09:19p RCM Cl. SOW 2 0.00 0.00 05:22p RCM a 1 0.00 0.00 09:29p CHAR A Y1 SDDY 6 0.00 0.00 05:39p CHAR A VI 2 0.00 0.00 70:06p ATOJR GA SDDY 3 0.00 0.00 05:47p CHAR A VI 1 0.00 0.00 70:09p CHAR A Y1 SDDY 4 0.00 0.00 05:47p CHAR A VI 1 0.00 0.00 70:59p QUEENS NY SDDY 1 0.00 0.00 05:54p RCM a 2 0.00 0.00 71:24p RCM Cl SOW 1 0.00 0.00 05:5k RCM a 4 0.00 0.00 Wednesday, 08/02 06:08p CHAR A VI 1 0.00 0.00 05:51a Mel Cl. SOW 1 0.00 0.00 06:10p CHAR A VI 1 0.00 0.00 05:59a CHAR A Y1 SDDY 1 0.00 0.00 06:10p RCM a 2 0.00 0.00 06:003 CHAR A Y1 SDDY 1 0.00 0.00 06:13p RCM a 1 0.00 0.00 06:06a Mel a SOW 1 0.00 0.00 06:24p RCM a 1 0.00 0.00 06:07a CHAR A Y1 SDDY 1 0.00 0.00 06:28p RCM a 1 0.00 0.00 06:13a CHAR A VI SDDY 1 0.00 0.00 Tuesday, 08/01 06:15a GOERS NY SDDY 1 0.00 0.00 09:08a RCM a 1 0.00 0.00 06:38a CHAR A Y1 SDDY 1 0.00 0.00 09:18a CHAR A VI 1 0.00 0.00 06:39a GOERS NY SDDY 1 0.00 0.00 09:18a RCM a 1 0.00 0.00 06:49a CHAR A Y1 SDDY 4 0.00 0.00 09:25a CHAR A VI 2 0.00 0.00 09:13a IKON Cl. SOW 1 0.00 0.00 09:42a RCM a 3 0.00 0.00 09:15a IKON Cl SOW 1 0.00 0.00 09:55a CHAR A VI 1 0.00 0.00 09:50a IKON Cl SOW 1 0.00 0.00 71:37a RCM a 1 0.00 0.00 10:20a RCM Cl SOW 3 0.00 0.00 71:38a CHAR A VI 2 0.00 0.00 72:42p RCM Cl SOW 1 0.00 0.00 71:4k CHAR A VI 1 0.00 0.00 01:52p RCM Cl SOW 1 0.00 0.00 71:541 Datil a 2 0.00 0.00 02:27p Mel Cl SOW 1 0.00 0.00 71:55a CHAR A In 1 0.00 0.00 02:32p ATIAT GA SDDY 3 0.00 0.00 71:56a CHAR A In 1 0.00 0.00 03:27p RCM Cl SOW 3 0.00 0.00 72:07p Rail a 1 0.00 0.00 03:37p CHAR A Y1 SDDY 2 0.00 0.00 72:02p CHAR A In 2 0.00 0.00 05:27p CHAR A Y1 SDDY 1 0.00 0.00 72:14p RCM a 1 0.00 0.00 05:27p ATO.IR GA SDDY 1 0.00 0.00 72:29p IXCOMI a 1 0.00 0.00 05:34p CHAR A Y1 SDDY 1 0.00 0.00 72:44p Rail a 2 0.00 0.00 05:34p ATOJR GA SDDY 2 0.00 0.00 72:4 RCM a 1 0.00 0.00 05:35p RCM Cl SOW 3 0.00 0.00 72:47p CHAR A VI 1 0.00 0.00 05:38p ATOJR GA SDDY 2 0.00 0.00 EFTA01220114 SOUTHERN TRUST COMPANY INC Page: 12 of 6T Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: ath. Tine Place Called Friday, 08(04 limber Called Rate Code Future Code Win Airtime Charges LD/Addl Charges 10:52a CHAR A 1/1 SON 1 0.00 0.00 Call Detail - Continued 11:16a RCM a SON 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 11:26a RCM a SON 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Clem 12:35p MCC a SON 4 0.00 0.00 Wednesday, 08/02 01:39p DCCIII a SON 2 0.00 0.00 06:23p ATLMT SON 1 0.00 0.00 02:54 CHAR A 1/1 SON 1 0.00 0.00 06:27p ICC a SON 1 0.00 0.00 03:04 ATLMT CA SON 1 0.00 0.00 08:22p CHAR A VI SON 2 0.00 0.00 Saturday, 08(05 09:16p INCONI a SON 2 0.00 0.00 08:443 CHAR A VI SON 1 0.00 0.00 10:07p ATIAIR GA SOW 3 0.00 0.00 09:00a ST. JOHE SON 19 0.00 9.31 10:49p CIMR A VI SOW 3 0.00 0.00 02:54p ATIAIR CA SON 3 0.00 0.00 Thursday, 08/03 06:38p CHAR A Y1 SON 3 0.00 0.00 09:13a ATLNIT GA 2 0.00 0.00 06:51p MCC Cl. SON 1 0.00 0.00 09:15a ATLAIR GA 1 0.00 0.00 Sunday, 08(06 09:24a CHAR A VI 1 0.00 0.00 01:29a Toll F a SON 2 0.00 0.00 09:25a CHAR A VI 1 0.00 0.00 02:45p Toll F a SON 2 0.00 0.00 09:25a CHAR A VI 1 0.00 0.00 03:08p MCC Cl. SON 2 0.00 0.00 09:25a a 1 0.00 0.00 06:43p MCC Cl. SON 2 0.00 0.00 09:38a CHAR A VI 1 0.00 0.00 07:19p MCC a SON 4 0.00 0.00 10:30a IXCOIII a 3 0.00 0.00 Monday, 08(07 10:49a IXCOIII a 5 0.00 0.00 08:11a CHAR A Y1 SDW 1 0.00 0.00 11:24a IXCOIII a 2 0.00 0.00 09:59a CHAR A 1/1 SDW 1 0.00 0.00 12:17p INCCNI a 1 0.00 0.00 10:04 CIMR A VI SDW 1 0.00 0.00 12:22p CHAR A VI 1 0.00 0.00 10:04 MCC a SDW 1 0.00 0.00 12:42p IXCCNI a 4 0.00 0.00 10:14,1 CHAR A Y1 SDW 3 0.00 0.00 01:31p IXCCNI a 2 0.00 0.00 10:26a CHAR A 1/1 SDW 1 0.00 0.00 01:33p IXCCNI a 1 0.00 0.00 10:27a CHAR A 1/I SDW 1 0.00 0.00 01:40p MCC a 1 0.00 0.00 10:27a CHAR A 1/1 SDW 1 0.00 0.00 02:46p INCONI a 2 0.00 0.00 10:32a CHAR A Y1 SDW 1 0.00 0.00 03:04p INCONI a 1 0.00 0.00 10:43a ATLNIT CA SDW 1 0.00 0.00 03:16p CHAR A VI 1 0.00 0.00 10:54a MCC Cl. SDW 2 0.00 0.00 03:51p CHAR A VI 1 0.00 0.00 11:06a CHAR A Y1 5O 3 0.00 0.00 03:57p CHAR A VI 1 0.00 0.00 11:10a CHAR A Y1 50 1 0.00 0.00 04:26p IXCCNI a 3 0.00 0.00 12:57p MCC a SDW 7 0.00 0.00 06:28p IXCCNI a 2 0.00 0.00 03:19p IKON a SDW 4 0.00 0.00 07:00p ATLAIR 64 2 0.00 0.00 04:30p CHAR A Y1 SDW 2 0.00 0.00 07:09p ATLAIR 64 1 0.00 0.00 04:37p CHAR A Y1 SDW 1 0.00 0.00 07:14p INCCNI a 2 0.00 0.00 04:39p CHAR A Y1 SDW 1 0.00 0.00 07:35p ATLAIR 64 1 0.00 0.00 04:42p MIL Cl. SDW YR 5 0.00 0.00 08:01p ATLOJR 64 1 0.00 0.00 05:35p CHAR A 1/1 5O 3 0.00 0.00 08:05p ATIAIR 64 11 0.00 0.00 Tuesday, 08/08 08:34p CHAR A VI 1 0.00 0.00 07:14a CHAR A 1/1 SDW 2 0.00 0.00 08:35p INCONI CL 2 0.00 0.00 07:14 CHAR A 1/1 50 5 0.00 0.00 Friday, 08(04 09:27a CHAR A 1/1 SDW 1 0.00 0.00 08:10a a 1 0.00 0.00 09:31a CHAR A 1/1 SDW 4 0.00 0.00 08:53a CHAR A VI 1 0.00 0.00 09:55a CHAR A 1/I SDW 1 0.00 0.00 08:56a CHAR A VI 1 0.00 0.00 10:46a CHAR A VI 5O 1 0.00 0.00 09:03a CHAR A VI 1 0.00 0.00 10:47a IICCIII Cl. SDW 1 0.00 0.00 09:27a ST. JO 8 0.00 4.64 11:58a CHAR A Y1 50 1 0.00 0.00 09:37a CHAR A VI 1 0.00 0.00 12:02p IKON a SDW 1 0.00 0.00 09:393 a 2 0.00 0.00 01:04 IKON a SDW 1 0.00 0.00 09:54a a 2 0.00 0.00 03:24 IKON a SDW 2 0.00 0.00 10:03a U. 1 0.00 0.00 10:44 3 0.00 0.00 EFTA01220115 SOUTHERN TRUST COMPANY INC Page: 13 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: alMintillit INC Tine Place Called Thursday, 08110 Saber Called Rate Code Feature Code Mn Airtime Chemas LD/Addl Charges 07:04 CHAR A VI SODY 2 0.00 0.00 Call Detail - Continued 07:46a KM Cl SODY 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 08:17a KM Cl SODY 1 0.00 0.00 Tine Called limber Called Code OA Mn Charges Charges 08:24 CHAR A VI SODY 1 0.00 0.00 Tuesday, 08108 09:04 INCUR Cl SODY 1 0.00 0.00 04:05p DCCC CL SODY 2 0.00 0.00 09:13a INCUR Cl SODY 1 0.00 0.00 04:06p DCCC CL SODY 3 0.00 0.00 09:14 INCUR Cl SODY 3 0.00 0.00 04:48p DCCC CL SODY 2 0.00 0.00 09:22a CHAR A VI SODY 2 0.00 0.00 04:51p DCCC CL SODY 1 0.00 0.00 09:25a CHAR A VI SODY 1 0.00 0.00 04:52p DCCC CL SODY 1 0.00 0.00 09:27a CHAR A VI SODY 1 0.00 0.00 05:23p CHAR A VI SODY 1 0.00 0.00 09:28a CHAR A VI SODY 1 0.00 0.00 06:15p CHAR A VI SODY 1 0.00 0.00 09:29a CHAR A VI SODY 1 0.00 0.00 07:17p CHAR A VI SODY 3 0.00 0.00 10:35a KM Cl SODY 2 0.00 0.00 07:25p CHAR A VI SODY 3 0.00 0.00 10:45a KM Cl SODY 1 0.00 0.00 Wednesday, 08/09 10:51a CHAR A VI SODY 2 0.00 0.00 07:27a DCCIII Cl. SODY 3 0.00 0.00 10:55a CHAR A VI SODY 1 0.00 0.00 08:56a DCCIII CI. SODY 1 0.00 0.00 11:01a KM Cl SODY 3 0.00 0.00 09:15a CHAR A VI SODY 1 0.00 0.00 12:17p KM Cl SODY 2 0.00 0.00 09:22a DCCIII Cl. SODY 1 0.00 0.00 01:06p CHAR A VI SODY 1 0.00 0.00 10:11a CHAR A VI SODY 1 0.00 0.00 01:19p CHAR A VI SODY 1 0.00 0.00 10:43a DCCIII Cl. SODY 2 0.00 0.00 01:23p CHAR A VI SODY 4 0.00 0.00 10:58a DCCIII CI. SODY 1 0.00 0.00 01:25p CHAR A VI SODY 3 0.00 0.00 11:29a DCCIII CI. SODY 1 0.00 0.00 01:27p CHAR A VI SODY 1 0.00 0.00 11:40a DCCIII CI. SODY 1 0.00 0.00 01:30p CHAR A VI SODY 1 0.00 0.00 11:41a DCCC Cl. SODY 1 0.00 0.00 01:31p CHAR A VI SODY 1 0.00 0.00 11:42a ATM GA SOOV 1 0.00 0.00 01:51p DCCIII Cl SODY 2 0.00 0.00 11:43a ATLANT GA 1 0.00 0.00 03:29p DCCIII Cl SODY 1 0.00 0.00 11:43a ATLANT GA 1 0.00 0.00 04:18p DCCIII Cl SODY 1 0.00 0.00 11:44 CHAR A VI SODY 1 0.00 0.00 04:56p CHAR A VI SODY 2 0.00 0.00 11:46a CHAR A VI 1 0.00 0.00 04:59p CHAPEL NC SON 1 0.00 0.00 11:46a CHAR A VI 1 0.00 0.00 05:01p INCUR Cl SON 1 0.00 0.00 12:13p DCCC CL 2 0.00 0.00 08:51p ST. JOHN' SON 3 0.00 1.47 72:10p DCCC CL SODY 1 0.00 0.00 Friday, 08111 12:59p ARAN GA SOOY 1 0.00 0.00 09:01a CHAR A VI SON 2 0.00 0.00 OI:Olp DCCC CL SODY 1 0.00 0.00 09:03a CHAR A VI SON 1 0.00 0.00 0I:08p DCCC CL 1 0.00 0.00 09:3k CHAR A VI SODY 1 0.00 0.00 01:09p DCCC CL 1 0.00 0.00 09:31a CHAR A VI SODY 1 0.00 0.00 01:30p DCCC CL 1 0.00 0.00 09:33a CHAR A VI SODY 1 0.00 0.00 01:33p CHAR A VI 1 0.00 0.00 09:33a KM Cl SODY 2 0.00 0.00 01:40p ATLANT GA 4 0.00 0.00 09:55a CHAR A VI SODY 1 0.00 0.00 01:44p CHAR A VI 4 0.00 0.00 10:15a KM Cl SODY 1 0.00 0.00 OI:49p DCCC CL SWY 1 0.00 0.00 10:23a INCUR Cl SODY 1 0.00 0.00 OI:49p CHAR A VI 2 0.00 0.00 10:37a DCCIII Cl SODY 1 0.00 0.00 Ol:55p CHAR A VI 1 0.00 0.00 10:44 INCUR Cl SODY 1 0.00 0.00 03:12p CHAR A VI 1 0.00 0.00 10:49a CHAR A VI SODY 1 0.00 0.00 03:54p CHAR A VI 1 0.00 0.00 10:49a CHAR A VI SODY 2 0.00 0.00 03:55p DCCC CL 1 0.00 0.00 10:5k INCUR Cl SODY 1 0.00 0.00 03:57p CHAR A VI SODY 1 0.00 0.00 10:51a CHAR A VI SODY 1 0.00 0.00 04:17p CHAR A VI 2 0.00 0.00 10:51a CHAR A VI SODY 1 0.00 0.00 04:45p CHAR A VI 2 0.00 0.00 10:56a KM Cl SODY 1 0.00 0.00 05:02p DCCC CL 2 0.00 0.00 10:58a CHAR A VI SODY 1 0.00 0.00 05:04p CHAR A VI 2 0.00 0.00 11:31a RCM Cl SODY 1 0.00 0.00 08:33p CHAR A VI 1 0.00 0.00 12:40p RCM Cl SODY 2 0.00 0.00 12:54p CHAR A VI SODY 1 0.00 0.00 EFTA01220116 SOUTHERN TRUST COMPANY INC Page: 14 of 6T Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: ‘Mnia eimisd niS AT&T Foundation Account: Invoice: 287252681228X08192011 Visit us online at: Tine TolFrow Type/Unit Rate Code Text Messages 50 INC Saturday.07/15 06:48a Sent Text Message IMU1SG 0.00 Call Detail - Continued 06:50a Sent Text Message MUM 0.00 Place Rate Feature Airtime LD/Addl 08:08a Sent Text Message MUM 0.00 Tine Called limber Called Code Code Min Charges Charon 08:18a Sent Text Message MUM 0.00 Friday, 08111 08:19a Sent Text Message IMU1SG 0.00 1111111111M 01:48p CHAR A YI 1 0.00 0.00 09:17a Rcvd Text Message MUM 0.00 03:00p CHAR A YI 1 0.00 0.00 09:4k Sent Text Message MUM 0.00 03:08p Toll F C1 2 0.00 0.00 09:57a Sent MTN TEXT NESSAG MUM 0.00 03:12p Toll F Cl. 1 0.00 0.00 09:57a Sent Text Message MUM 0.00 03:13p Toll F Cl. 1 0.00 0.00 09:57a Sent MTN TEXT NESSAG MUM 0.00 03:14p Toll F Cl. 1 0.00 0.00 12:03p Sent Text Message MUM 0.00 03:15p Toll F C1 4 0.00 0.00 12:18p Rcvd Text Message MUM 0.00 06:19p CHAR A VI 1 0.00 0.00 07:14p Rcvd Text Message MUM 0.00 06:32p IXC0NI Cl. 4 0.00 0.00 07:36p Rcvd Text Message MUM 0.00 06:45p CHAR A VI 6 0.00 0.00 07:36p Sent Text Message MUM 0.00 07:38p IIC0MI Cl. 2 0.00 0.00 07:56p Rcvd Text Message MUM 0.00 07:40p CHAR A VI 1 0.00 0.00 07:57p Rcvd Text Message MUM 0.00 10:53p CHAR A In 1 0.00 0.00 09:04p Sent Text Message MUM 0.00 Subtotal 1,549 0.00 15.64 09:05p Sent Text Message MUM 0.00 09:35p Rcvd Text Message MUM 0.00 Rate Code: 10:00p Rcvd Text Message MUM 0.00 SDP = Shared Minutes 10:09p Sent Text Message MUM 0.00 10:40p Rcvd Text Message MUM 0.00 Feature Cods: 10:49p Sent Text Message MUM 0.00 YM = \telethon Sunday. 07116 06:41a Rcvd MTN TEXT NESSAG PUG 0.00 07:57a Rcvd MTN TEXT NESSAG PUG 0.00 Data Detail 08:00a Revd MTN TEXT NESSAG PUG 0.00 Data charges reflected in Other Charges & Credits section (page 5) 08:01a Sent MTN TEXT NESSAG PUG 0.00 Type/Unit Rate Code 08:01a Sent MTh TEXT NESSAG PUG 0.00 Tine TolFros 08:01a Sent MIN TEXT NESSAG MUM 0.00 Text Messages 08:01a Sent MTN TEXT NESSAG MUM 0.00 Wednesday. 07112 0.00 08:01a Sent MTN TEXT NESSAG PUG 0.00 12:41p Rcvd Text Message MUM 0.00 08:01a Sent MTN TEXT NESSAG ROSS 0.00 12:55p Sent Text Message MUM 08:08a Revd MTN TEXT NESSAG MASS 0.00 01:14p Rcvd Text Message MUM 0.00 0I:14p Sent Text Message MUM 0.00 12:36p Sent MTN TEXT NESSAG MUM 0.00 0.00 12:36p Sent MTN TEXT NESSAG MASS 0.00 01:15p Rcvd Text Message MUM 07:30p Sent Text Message MUM 0.00 12:36p Sent MTN TEXT NESSAG MASS 0.00 12:36p Sent MTN TEXT NESSAG MASS 0.00 Thursday. 07/13 10:31a Sent Text Message MUG 0.00 12:36p Sent MTN TEXT NESSAG MASS 0.00 0.00 12:36p Sent MTN TEXT NESSAG MASS 0.00 10:32a Sent Text Message IMU1SG 03:41p Rcvd Text Message MUG 0.00 12:36p Sent MTN TEXT NESSAG MASS 0.00 12:36p Sent MTN TEXT NESSAG MASS 0.00 03:41p Rcvd Text Message MUM 0.00 06:35p Rcvd Text Message IMINSG 0.00 12:36p Sent MTN TEXT NESSAG MASS 0.00 0.00 12:36p Sent MTN TEXT NSW, MASS 0.00 06:35p Sent Text Message IMU1SG 12:36p Sent MTN TEXT NESSAG MASS 0.00 Friday. 07/14 0.00 12:36p Sent MTN TEXT NESSAG MASS 0.00 08:27a Rcvd Text Message MUG 08:43a Sent Text Message MUG 0.00 01:28p Rcvd Text Message PUG 0.00 0.00 01:47p Rcvd MTh TEXT NESSA6 PUG 0.00 09:00a Rcvd Text Message MUG 09:20a Rcvd MTh TEXT NESSAG MUM 0.00 02:18p Rcvd MIN TEXT NESSAG MUM 0.00 0.00 02:20p Sent MTN TEXT NESSAG MUM 0.00 06:32p Rcvd Text Message MUM 02:20p Sent MTN TEXT NESSAG PUG 0.00 Saturday. 07/15 06:33a Rcvd Text Message MUM 0.00 EFTA01220117 SOUTHERN TRUST COMPANY INC Page: 15 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 281252681228X08192011 Visit us online at: Tine TolFroo T0nelUnit Rate Code Text Messages Tuesday, 07118 11:02p Rcvd Text Message MINSG 0.00 Data Detail - Continued 11:03p Rcvd Text Message MINSG 0.00 Tine TolFron TypelUnit ItakiS 11:03p Sent Text Message MINSG 0.00 Text Messages Wednesday. 07119 Sunday. 07/16 07:04p Sent Text Message MINSG 0.00 02:20p Sent NTH TEXT MESSAG KEG 0.00 07:04p Rcvd Text Message MINSG 0.00 02:20p Sent 11TH TEXT MESSAG UNLIBG 0.00 Thursday.07/20 02:20p Sent MTN TEXT MESSAG UNLIBG 0.00 06:37a Rcvd Text Message MINSG 0.00 02:20p Sent MTN TEXT MESSAG UNLIBG 0.00 09:03a Sent Text Message MINSG 0.00 03:13p Rcvd Text Message Unlit% 0.00 04:34p Rcvd Text Message MINSG 0.00 03:37p Rcvd Text Message UNUISG 0.00 04:36p Sent Text Message MSG 0.00 04:53p Sent Text Message URN% 0.00 05:04p Rcvd Text Message MINSG 0.00 04:53p Sent Text Message UNLIBG 0.00 05:04p Rcvd Text Message MINSG 0.00 04:54p Sent Text Message UNLIBG 0.00 05:16p Sent Text Message WiLKSG 0.00 04:54p Rcvd Text Message UNLIBG 0.00 Friday, 07121 04:55p Sent Text Message KEG 0.00 07:56a Rcvd Text Message WiLKSG 0.00 04:55p Sent Text Message KEG 0.00 08:34a Rcvd Text Message WiLKSG 0.00 04:55p Rcvd Text Message MUM 0.00 08148a Rcvd Text Message MINSG 0.00 04:55p Rcvd Text Message MUG 0.00 01:26p Rcvd Text Message IMUtSG 0.00 04:54 Rcvd Text Message Unlit% 0.00 01:27p Rcvd Text Message IMLMSG 0.00 04:57p Sent Text Message URN% 0.00 01:27p Sent Text Message MUM 0.00 06:34 Sent Text Message UNLIBG 0.00 01:28p Rcvd Text Message MUM 0.00 Monday. 07/17 01:28p Sent Text Message IMLMSG 0.00 07:39a Rcvd KIN TEXT MESSAG UNUISG 0.00 01:28p Rcvd Text Message IMLMSG 0.00 07:41a Rcvd WM TEXT MESSAG MUM 0.00 04:34p Rcvd Text Message IMUtSG 0.00 07:42a Sent MM TEXT IIESSAG URN% 0.00 07:28p Rcvd Text Message IMUtSG 0.00 07:42a Sent MM TEXT IIESSAG OPIUM 0.00 08:34p Rcvd Text Message WiLKSG 0.00 07:42a Sent MM TEXT IIESSAG UNLIBG 0.00 10:50p Rcvd Text Message WiLKSG 0.00 07:42a Sent MM TEXT IIESSAG UNUISG 0.00 11:02p Rcvd Text Message WiLKSG 0.00 08:19a Rcvd MTN TEXT IIESSAG UNUISG 0.00 Saturday. 07/22 08:28a Rcvd KIN TEXT MESSAG URN% 0.00 09:15a Rcvd Text Message IMUtSG 0.00 08:29a Rcvd MTN TEXT MESSAG MUG 0.00 12:13p Rcvd Text Message IMUtSG 0.00 11:47a Rcvd Text Message UNUISG 0.00 12:13p Sent Text Message IMUtSG 0.00 12:54 Rcvd Text Message (MING 0.00 01:37p Rcvd Text Message IMUtSG 0.00 12:59p Sent Text Message KEG 0.00 01:38p Rcvd Text Message IMUtSG 0.00 04:29p Rcvd Text Message KEG 0.00 01:56p Sent Text Message WiLKSG 0.00 06:34 Rcvd Text Message KEG 0.00 01:59p Sent Text Message WiLKSG 0.00 Tuesday, 07118 02:05p Rcvd Text Message WiLKSG 0.00 01:44p Rcvd Text Message Unlit% 0.00 Sunday. 07/23 01:45p Sent Text Message KEG 0.00 10:28a Sent Text Message IMLMSG 0.00 01:45p Rcvd Text Message KEG 0.00 10:31a Sent Text Message IMLMSG 0.00 05:54 Rcvd Text Message KEG 0.00 01:17p Rcvd Text Message IMLMSG 0.00 05:54 Rcvd Text Message KEG 0.00 01:38p Sent Text Message IMLMSG 0.00 06:04 Rcvd Text Message KEG 0.00 04:28p Sent 11TH TEXT MESSAG IMUtSG 0.00 07:25p Rcvd Text Message UNLIBG 0.00 04:28p Sent 11TH TEXT MESSAG IMUtSG 0.00 07:34 Sent Text Message URN% 0.00 04:28p Sent Text Message WiLKSG D.00 07:34 Rcvd Text Message UNLIBG 0.00 04:29p Rcvd PITH TEXT MESSAG MUISG 0.00 08:02p Sent Text Message UNUISG 0.00 05:43p Sent Text Message WiLKSG 0.00 08:02p Sent Text Message UNUISG 0.00 Monday. 07724 08:34 Sent Text Message URN% 0.00 11:41a Rcvd Text Message WiLKSG 0.00 08:51p Rcvd Text Message URN% 0.00 12:00p Sent Text Message WiLKSG 0.00 10:15p Rcvd Text Message URN% 0.00 12:06p Rcvd Text Message WiLKSG 0.00 10:34 Sent Text Message URN% 0.00 Tuesday, 07/25 10:44 Rcvd Text Message URN% 0.00 02:56p Rcvd Text Message WiLKSG 0.00 EFTA01220118 SOUTHERN TRUST COMPANY INC Page: 16 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Tine TolFrore hoelUn1t pate SOU Text Messages Friday. 07/28 02:23p Revd Text Message UNINSG 0.00 Data Detail - Continued 02:23p Sent Text Message UNUtSG 0.00 Tine TolFros TypeAlwit Rate Code 02:23p Sent Text Message UNUtSG 0.00 Text Passages 02:23p Revd Text Message UNUtSG 0.00 Tuesday, 07125 02:23p Sent Text Message UNUtSG 0.00 04:52p Revd Text Message MUISG 0.00 02:24p Revd Text Message UNUtSG 0.00 04:52p Revd Text Message MUISG 0.00 03:04p Sent Text Message UNUtSG 0.00 Wednesday. 07126 03:05p Revd Text Message UNUtSG 0.00 11:54 Rcvd Text Message MUISG 0.00 03:05p Revd Text Message UNU1SG 0.00 12:15p Rcvd Text Message MUISG 0.00 03:04 Sent Text Message UNU1SG 0.00 01:32p Rcvd Text Message MUISG 0.00 04:23p Sent Text Message UNU1SG 0.00 02:15p Rcvd Text Message MUISG 0.00 04:24p Revd Text Message UNU1SG 0.00 07:19p Rcvd Text Message MUISG 0.00 07:50p Sent Text Message UNU1SG 0.00 07:19p Sent Text Message MUISG 0.00 07:51p Revd Text Message UNU1SG 0.00 07:19p Sent Text Message MUISG 0.00 08:37p Sent Text Message UNUtSG 0.00 Thursday. 07/27 Saturday. 07/29 09:20a Rcvd Text Message MUISG 0.00 03:26p Revd Text Message UNUtSG 0.00 09:27a Rcvd Text Message MUISG 0.00 04:57p Revd Text Message UNUtSG 0.00 09:34a Rcvd Text Message MUISG 0.00 05:01p Sent Text Message UNUtSG 0.00 10:57a Rcvd Text Message MINSG 0.00 05:02p Sent Text Message UNUtSG 0.00 04:51p Sent Text Message IMIASG 0.00 05:02p Revd Text Message UNUtSG 0.00 04:52p Rcvd Text Message IMU1SG 0.00 05:03p Revd Text Message UNINSG 0.00 04:52p Sent Text Message IMU1SG 0.00 05:04p Sent Text Message UNINSG 0.00 05:04p Rcvd Text Message WiLMSG 0.00 05:04p Revd Text Message UNINSG 0.00 05:05p Sent Text Message IMU1SG 0.00 05:09p Revd Text Message UNINSG 0.00 05:04 Revd Text Message IMU1SG 0.00 05:09p Sent Text Message UNINSG 0.00 06:09p Rcvd Text Message IMU1SG 0.00 07:25p Revd Text Message UNINSG 0.00 06:09p Sent Text Message IMU1SG 0.00 07:26p Sent Text Message UNINSG 0.00 08:33p Sent MTM TEXT NESSAG WilASG 0.00 07:26p Revd Text Message UNINSG 0.00 08:33p Sent MTM TEXT NESS.% WilASG 0.00 Sunday. 07/30 08:33p Revd MTM TEXT NESSAG WilASG 0.00 09:34 Revd Text Message UNINSG 0.00 09:56p Sent Text Message WilASG 0.00 Monday. 07/31 Friday. 07/28 05:14p Revd Text Message UNINSG 0.00 11:11a Rcvd Text Message WilASG 0.00 05:49p Sent Text Message UNINSG 0.00 11:123 Rcvd Text Message WilASG 0.00 07:59p Revd Text Message UNINSG 0.00 11:123 Sent Text Message WilASG 0.00 07:59p Revd Text Message UNINSG 0.00 11:13a Rcvd Text Message WilASG 0.00 11:05p Sent Text Message UNINSG 0.00 11:15a Sent Text Message WilASG 0.00 Tuesday, 08(01 11:15a Revd Text Message WANSG 0.00 12:18.1 Sent Text Message UNINSG 0.00 11:19.1 Revd Text Message IMU1SG 0.00 12:18.1 Revd Text Message UNINSG 0.00 11:19.1 Sent Text Message IMU1SG 0.00 12:21a Revd Text Message UNINSG 0.00 11:523 Sent Text Message IMU1SG 0.00 12:24 Sent Text Message UNINSG 0.00 12:12p Revd Text Message 1110CC 0.00 12:24 Sent Text Message UNINSG 0.00 12:18p Sent Text Message IMIASG 0.00 12:24a Revd Text Message UNINSG 0.00 12:33p Revd Text Message IMU1SG 0.00 12:25a Revd Text Message UNUtSG 0.00 12:40p Sent Text Message UNINSG 0.00 12:41a Sent Text Message UPIUSSG 0.00 12:41p Revd Text Message 1110CC 0.00 07:55a Revd Text Message UNINSG 0.00 12:41p Revd Text Message WilASG 0.00 08:26a Sent Text Message UNINSG 0.00 12:41p Revd Text Message WilASG 0.00 12:30p Revd Text Message UNU1SG 0.00 12:45p Sent Text Message WilASG 0.00 12:47p Revd Text Message UNU1SG 0.00 01:07p Revd Text Message WilASG 0.00 12:52p Revd Text Message UNU1SG 0.00 01:08p Revd Text Message WilASG 0.00 12:53p Revd Text Message UNU1SG 0.00 01:29p Revd Text Message WilASG 0.00 02:22p Sent Text Message WilASG 0.00 EFTA01220119 • SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 17 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 Account: AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Tine TolFron TinelUnit Rate Code SOU Text flessagss Thorsday.08)03 09:12p Rcvd Text Message MOOG 0.00 Data Detail - Continued 09:13p Rcvd Text Message MOOG 0.00 The TelFree Typeldnit Rate Code 09:16p Sent Text Message MUG 0.00 Text Messages Friday. 08104 Tuesday, 08/01 09:11a Rcvd Text Message MUG 0.00 12:57p Rcvd Text Message MUM 0.00 09:12a Rcvd Text Message MOOG 0.00 12:59p Rcvd Text Message MUM 0.00 02:18p Rcvd Text Message 1110CC 0.00 01:04 Rcvd Text Message MUM 0.00 02:18p Rcvd Text Message 1110CC 0.00 03:42p Rcvd Text Message MUM 0.00 02:20p Sent Text Message 1110CC 0.00 09:54 Sent Text Message MUM 0.00 02:20p Rcvd Text Message 1110CC 0.00 09:52p Rcvd Text Message MUM 0.00 02:50p Rcvd Text Message 1110CC 0.00 09:52p Sent Text Message MUM 0.00 02:57p Sent Text Message 1110CC 0.00 09:52p Rcvd Text Message MUM 0.00 Saturday.08/05 09:53p Rcvd Text Message MUM 0.00 11:343 Sent Text Message 1110CC 0.00 09:54p Sent Text Message MUM 0.00 71:533 Rcvd Text Message 1110CC 0.00 09:54p Sent Text Message MUM 0.00 11:53a Rcvd Text Message 1110CC 0.00 09:54p Sent Text Message URN% 0.00 11:57a Sent Text Message 1110CC 0.00 09:55p Rcvd Text Message MUM 0.00 71:593 Rcvd Text Message 1110CC 0.00 09:55p Sent Text Message MUM 0.00 12:00p Rcvd Text Message 1110CC 0.00 10:51p Sent Text Message MUM 0.00 Sunday. 08106 10:52p Rcvd Text Message UNU1S6 0.00 01:25a Rcvd Text Message KEG 0.00 Wednesday, 08/02 01:25a Rcvd Text Message KEG 0.00 05:473 Rcvd MTM TEXT MESSA6 MOSS 0.00 03:46p Rcvd Text Message KEG 0.00 08:37a Rcvd Text Message MUM 0.00 09:54p Rcvd MTM TEXT MESSAG KEG 0.00 72:37p Rcvd Text Message MUM 0.00 09:55p Sent MTM TEXT PIESSA6 KEG 0.00 05:47p Sent Text Message MUM 0.00 09:55p Sent MTM TEXT MESS% 1110CC 0.00 05:47p Sent Text Message MUM 0.00 09:55p Rcvd MTM TEXT MESS/A IMUtSG 0.00 70:47p Sent Text Message MUM 0.00 Monday. 08107 70:42p Sent Text Message MUM 0.00 08:35a Rcvd Text Message IMUBG 0.00 70:42p Rcvd Text Message MUM 0.00 08:35a Sent Text Message MUG 0.00 10:43p Sent Text Message MUM 0.00 08:36a Sent Text Message MUG 0.00 10:43p Rcvd Text Message MUM 0.00 08:38a Rcvd Text Message MOOG 0.00 10:44p Sent Text Message MUM 0.00 08:38a Sent Text Message MUG 0.00 10:44p Rcvd Text Message MUM 0.00 08:38a Rcvd Text Message 1110CC 0.00 10:46p Sent Text Message MUM 0.00 08:39a Rcvd Text Message 1110CC 0.00 10:47p Sent Text Message MUM 0.00 09:03a Rcvd Text Message 1110CC 0.00 10:47p Rcvd Text Message MUM 0.00 09:04a Sent Text Message 1110CC 0.00 10:47p Sent Text Message MUM 0.00 09:04a Rcvd Text Message MUM 0.00 10:48p Rcvd Text Message MUM 0.00 02:22p Rcvd Text Message KEG 0.00 Thursday. 08/03 08:18p Rcvd Text Message IR1LMSG 0.00 04:34 Rcvd Text Message MUM 0.00 08:20p Rcvd Text Message KEG 0.00 08:54 Rcvd Text Message MUM 0.00 08:20p Rcvd Text Message KEG 0.00 09:07p Sent Text Message MUM 0.00 08:20p Rcvd Text Message KEG 0.00 09:07p Rcvd Text Message MUM 0.00 08:20p Rcvd Text Message 1110CC 0.00 09:10p Sent Text Message MUM 0.00 08:21p Rcvd Text Message 1110CC 0.00 09:10p Sent Text Message MUG 0.00 08:21p Rcvd Text Message UNISSG 0.00 09:17p Rcvd Text Message MUM 0.00 08:21p Sent Text Message 1110CC 0.00 09:17p Sent Text Message MUM 0.00 08:21p Rcvd Text Message 1110CC 0.00 09:17p Rcvd Text Message MUM 0.00 Tuesday, 08(08 09:17p Sent Text Message MUM 0.00 10:40a Rcvd Text Message 1110CC 0.00 09:17p Rcvd Text Message MUM 0.00 12:55p Rcvd Text Message 1110CC 0.00 09:12p Rcvd Text Message MUM 0.00 03:45p Rcvd MTM TEXT MESS% 1110CC 0.00 09:12p Rcvd Text Message MUM 0.00 10:42p Rcvd FMTEXTMEM 1110CC 0.00 09:12p Rcvd Text Message MUM 0.00 10:42p Revd FMTEXTMEM 1110CC 0.00 EFTA01220120 • SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 18 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at Tine TolFroo Type/Unit Rate Code Data Plans SO Y INC Wednesday, 07119 03:29p Data Transfer 8,499101 S0GIIR1 0.00 Data Detail - Continued 06:38p Data Transfer 3,790101 S0GIIR1 0.00 Tine To/Fro Type/Unit Rate Code Thursday. 07120 Text Messages 02:26a Data Transfer 20,916KB SDGNR1 0.00 Tuesday, 08(08 09:32a Data Transfer 54,868KB SDGMR1 0.00 10:43p Sent lel TEXT MESSAG IMUISG 0.00 07:05p Data Transfer 5,084KB SDGNR1 0.00 Wednesday. 08(09 Friday. 07/21 02:06p Rcvd Text Message IMUISG 0.00 12:38a Data Transfer 32KB SDGMR1 0.00 02:06p Sent Text Message IMUISG 0.00 02:38a Data Transfer 2,207KB SDGNR1 0.00 02:08p Rcvd Text Message UtilltSG 0.00 08:39a Data Transfer 22,482KB SDGNR1 0.00 Thursday. 08/10 11:43a Data Transfer 737KB SDGNR1 0.00 12:22p Rcvd Text Message MUM 0.00 08:27p Data Transfer 21,517KB SDGMR1 0.00 01:12p Rcvd Text Message MUM 0.00 10:27p Data Transfer 35,084KB SDGMR1 0.00 Friday. 08/11 11:OOp Data Transfer 27,561KB SDGMR1 0.00 08:30a Rcvd Text Message MUM 0.00 Saturday. 07/22 12:20p Rcvd Text Message UNDISG 0.00 12:01a Data Transfer 156KB SDGNR1 0.00 03:53p Sent Text Message UtilNSG 0.00 02:01a Data Transfer 2,137KB SDGNR1 0.00 Subtotal for Text Messages: 362 0.00 08:04a Data Transfer 24,832KB SDGNR1 0.00 04:40p Data Transfer 70,784KB SDGNR1 0.00 06:04p Data Transfer 19,535KB SDGNR1 0.00 Data Plans 06:06p Data Transfer 19,531KB SDGNR1 0.00 Tuesday, Rill 06:29p Data Transfer 10,082KB SDGNR1 0.00 08:15p Data Transfer 252KB SDGNR1 0.00 Sunday. 07/23 Wednesday, 07112 02:23a Data Transfer 33,488KB SDGNR1 0.00 02:15a Data Transfer 39,412KB SDGNR1 0.00 12:52p Data Transfer 78,620KB SDGNR1 0.00 09:03a Data Transfer 5,660KB SDRIR1 0.00 12:56p Data Transfer 39,161KB SDGNR1 0.00 Thursday. 07/13 01:02p Data Transfer 39,176KB SDGNR1 0.00 02:54a Data Transfer 3,545KB SDGNR1 0.00 01:08p Data Transfer 27,792KB SDGNR1 0.00 08:31a Data Transfer 21,465KB SDGNR1 0.00 05:45p Data Transfer 28,792KB SDGNR1 0.00 09:06p Data Transfer 518KB SDGNR1 0.00 07:38p Data Transfer 13,213KB SDGNR1 0.00 Friday. 07/14 Monday. 07/24 02:06a Data Transfer 19,673KB SWIM 0.00 02:38a Data Transfer 50,247KB S0GNR1 0.00 08:56a Data Transfer 9,316KB S0GNR1 0.00 11:103 Data Transfer 28,927KB SDGNR1 0.00 09:55a Data Transfer 85,541KB SDGNR1 0.00 01:36p Data Transfer 4,686KB SDGNR1 0.00 11:01a Data Transfer 15,829KB SDGNR1 0.00 Tuesday, 07125 12:45p Data Transfer 9,419KB SDDIR1 0.00 02:46a Data Transfer 23,035KB SDGNR1 0.00 Saturday. 07/15 08:43p Data Transfer 39,084KB SDGNR1 0.00 02:17a Data Transfer 20,393KB S0GNR1 0.00 O8:53p Data Transfer 19,559KB SDGNR1 0.00 02:25p Data Transfer 23,419KB SDGNR1 0.00 09:27p Data Transfer 22,385KB SDGNR1 0.00 08:11p Data Transfer 15,811KB SDGNR1 0.00 10:53p Data Transfer 38KB SDGNR1 0.00 09:11p Data Transfer 19,860KB SDGNR1 0.00 Wednesday, 07(26 10:11p Data Transfer 19,922KB SDGNR1 0.00 04:303 Data Transfer 3,223KB S0GNR1 0.00 Sunday. 07/16 11:29a Data Transfer 13,881KB S0GNR1 0.00 05:11a Data Transfer 19,232KB S0GNR1 0.00 Thursday. 07/27 Monday. 07/17 05:16a Data Transfer 974KB S0GNR1 0.00 02:37a Data Transfer 8KB SDGNR1 0.00 08:36a Data Transfer 12,386KB S0GNR1 0.00 05:51a Data Transfer 6,658KB SDGNR1 0.00 02:02p Data Transfer 21,730KB SWIM 0.00 06:58p Data Transfer 39,173KB SDGNR1 0.00 07:21p Data Transfer 28,651KB SDGNR1 0.00 07:22p Data Transfer 17,437KB SDGNR1 0.00 07:49p Data Transfer 38,796KB SDGNR1 0.00 Tuesday, 07/18 08:48p Data Transfer 19,416KB S0GNR1 0.00 08:14a Data Transfer 30,838KB SDGNR1 0.00 09:09p Data Transfer 46,542KB S0GNR1 0.00 08:07p Data Transfer 1,485KB SDGNR1 0.00 10:10p Data Transfer 10,989KB S0GNR1 0.00 Wednesday, 07(19 02:14a Data Transfer 34,709KB SDG14121 0.00 EFTA01220121 a SOUTHERN TRUST COMPANY INC ST THOMAS. VI 00802-1348 Page: 19 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 Account: C‘sts' `" s,rs AT&T •........." Foundation Account: Invoice: 287252681228)(08192017 Visit us online at: 0 will...1„... Tine Data Plans Monday. 08107 TolFros TypelUnit Rate Code 02:39a Data Transfer 39,104K8 SD6NR1 0.00 Data Detail - Continued 09:10a Data Transfer 21,225K8 SDRIR1 0.00 Tine TolFros Type/Unit Rate Code 11:03a Data Transfer 1,242K8 SD6NR1 0.00 Data Plans 05:05p Data Transfer 479K8 SD6NR1 0.00 Friday. 07/28 10:30p Data Transfer 39,011K8 SD6NR1 0.00 06:17a Data Transfer 24K8 SD6NR1 0.00 11:08p Data Transfer 23,722K8 SDRIR1 0.00 07:12a Data Transfer 11,563K8 SD6NR1 0.00 Tuesday, 08108 01:53p Data Transfer 1,320K8 SD6NR1 0.00 01:08a Data Transfer 4,490K8 SD6NR1 0.00 04:12p Data Transfer 19,305K8 SD6NR1 0.00 02:08a Data Transfer 22,229K8 SDRiftl 0.00 Saturday. 07/29 08:08a Data Transfer 17,353K8 SDRIR1 0.00 02:57a Data Transfer 24,351K8 SD6NR1 0.00 11:003 Data Transfer 6,880K8 SD6NR1 0.00 11:22a Data Transfer 35,073K8 SD6NR1 0.00 Wednesday, 08109 07:45p Data Transfer 6,971K8 SD6NR1 0.00 02:30a Data Transfer 11K8 SD6NR1 0.00 Sunday. 07/30 07:43a Data Transfer 22,937K8 SD6NR1 0.00 08:18a Data Transfer 23,526K8 SD6NR1 0.00 01:45p Data Transfer 10K8 SD6NR1 0.00 10:44a Data Transfer 13,424K8 SD6NR1 0.00 03:04p Data Transfer 455K8 SD6NR1 0.00 01:51p Data Transfer 59K8 SDROCI 0.00 Thursday. 08110 Monday. 07/31 02:04a Data Transfer 12,821K8 SD6NR1 0.00 02:53a Data Transfer 20,284K8 SD6NR1 0.00 Friday. 08/11 10:24a Data Transfer 19,547K8 SD6NR1 0.00 02:14a Data Transfer 28,720K8 SD6NR1 0.00 10:45a Data Transfer 24,678K8 SD6NR1 0.00 11:55a Data Transfer 20,339K8 SD6NR1 0.00 11:47a Data Transfer 22,999K8 SD6NR1 0.00 03:05p Data Transfer 248K8 SD6NR1 0.00 06:39p Data Transfer 12,517K8 SD6NR1 0.00 Subtotal for Data Plans: 2,270,662K8 0.00 Tuesday, 08101 Subtotal for KB's: 2,270,662K8 0.00 02:45a Data Transfer 150K8 SDRIII1 0.00 07:42a Data Transfer 11K8 SD6NR1 0.00 08:26a Data Transfer 15,468K8 SD6NR1 0.00 02:28p Data Transfer 160KB sow 0.00 Picture/Mao Messages 03:35p Data Transfer 2,329K8 SDRIR1 0.00 Friday. 07/14 06:20p Data Transfer 1,720K8 SD6NR1 0.00 04:40p Rcvd Pict Video MSG RAMC 0.00 Wednesday, 08/02 04:41p Rcvd Pict Video MSG RAMC 0.00 02:003 Data Transfer 35,851K8 SD6NR1 0.00 04:42p Rcvd Pict Video MSG RAMC 0.00 10:51a Data Transfer 42,247K8 SD6NR1 0.00 04:42p Rcvd Pict Video MSG RAMC 0.00 02:16p Data Transfer 17,664K8 SD6NR1 0.00 Saturday. 07/15 Thursday. 08/03 09:07p Rcvd Pict Video MSG RAMC 0.00 02:503 Data Transfer 163K8 SD6NR1 0.00 Sunday. 07/16 07:35a Data Transfer 2,546K8 SD6NR1 0.00 12:09p Rcvd Pict Video MSG MUISG 0.00 02:31p Data Transfer 19K8 SD6NR1 0.00 01:46p Rcvd Pict Video MSG MUISG 0.00 02:46p Data Transfer 230K8 SD6NR1 0.00 Monday. 07/17 03:50p Data Transfer 13,595K8 SD6NR1 0.00 08:29a Rcvd Pict Video MSG MUISG 0.00 08:24p Data Transfer 830kg sow 0.00 Tuesday, 07/18 Friday. 08/04 08:50p Sent Pict Video MSG MSG 0.00 02:57a Data Transfer 11,165K8 SD6NR1 0.00 10:39p Sent Pict Video MSG MSG 0.00 Saturday. 08/05 Wednesday, 07/19 02:46a Data Transfer 38,744K8 SD6NR1 0.00 07:25p Sent Pict Video MSG IMUISG 0.00 04:02p Data Transfer 38,747K8 SD6NR1 0.00 Wednesday, 07/26 04:39p Data Transfer 19,561K8 SD6NR1 0.00 12:32p Sent Pict Video MSG UNINSG 0.00 04:59p Data Transfer 33,641K8 SD6NR1 0.00 12:33p Sent Pict Video MSG MUM 0.00 05:34p Data Transfer 13,262K8 SODOM 0.00 01:24p Sent Pict Video MSG MUM 0.00 Sunday. 08106 Saturday. 07/29 01:59a Data Transfer 25,685K8 SD6NR1 0.00 07:22p Sent Pict Video MSG MUM 0.00 12:28p Data Transfer 1K8 SD6NR1 0.00 Tuesday, 08101 01:34p Data Transfer 5,686K8 SODOM 0.00 12:20a Sent Pict Video MSG MUM 0.00 10:39p Data Transfer 42K8 SD6NR1 0.00 07:54a Sent Pict Video MSG MUM 0.00 EFTA01220122 e SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 20 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 Account: „,,,„,# •-•is , AT&T •---....-.0 Foundation Account: Invoice: 287252681228)(08192017 Visit us online at: 0 ...IMIIIIII„... Data Detail - Continued Tine TolFros TypelUnit Rate Code Picture/Video Messages Tuesday, 08/01 04:15p Rcvd Pict Video MSG IMINSG 0.00 Thursday. 08103 04:33p Rcvd Pict Video MSG IMINSG 0.00 Friday. 08104 10:48a Rcvd Pict Video MSG IMINSG 0.00 Tuesday, 08/08 03:33p Sent Pict Video MSG IMINSG 0.00 03:34 Sent Pict Video MSG IMINSG 0.00 07:22p Sent Pict Video MSG IRIMSG 0.00 07:24p Sent Pict Video MSG IRIMSG 0.00 07:25p Sent Pict Video MSG IIIIriSG 0.00 Thursday. 08110 11:59a Rcvd Pict Video MSG IMINSG 0.00 Subtotal for PictureiVideo Messages: 26 0.00 Total Data Detail 0.00 Rate Code: MORI = Mobile Share Advantage 1668 MI% = Shared Messaging EFTA01220123 SOUTHERN TRUST COMPANY INC Page: 21 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: „,,,„,#AT&T •-•is Foundation Account: Invoice: 287252681228)(08192017 Visit us online at: Place Rate Feature Airtime LD/Addl 8 away. Tine Called Wednesday, 07/12 limber Called Code Code Min Charges Charon 07:39a CNAR A VI SDW 1 0.00 0.00 CRU Detail Bill - Includes CRU Detail Bill. 07:40a CIMR A VI SDOY 1 0.00 0.00 07:44a CNAR A VI SDOY 1 0.00 0.00 07:50a CNAR A VI 2 0.00 0.00 Monthly Charges - Aug 12 thru Sep 11 07:55a CNAR A VI SOw 7 0.00 0.00 1. Access for iPhone 4G LTE w/ VVM 40.00 08:23a RBI YO MT Sow 1 0.00 0.00 2. CRU Detail Bill for Bill Cycle 07/12 - 08/11 1.99 08:25a CIMR A VI SDOY 8 0.00 0.00 Total Monthly Charges 41.99 09:003 RCM Cl sow 1 0.00 0.00 09:10a CIMR A VI sow 14 0.00 0.00 09:14a INCCIII Cl. sow 1 0.00 0.00 Other Charges and Credits 09:25a INCCIII CL sow 15 0.00 0.00 Voice Usage Summary 09:27a CIMR A VI sow 14 0.00 0.00 Shared Minutes Unlimited 09:40a RBI YO MT sow 18 0.00 0.00 10:15a CIMR A VI sow 1 0.00 0.00 Minutes 10:17a INCCIII Cl. 1 0.00 0.00 Minutes Used 4,795 10:27a INCCIII Cl. sow 2 0.00 0.00 Non-Billable Minutes 30 10:53a CIMR A VI sow 1 0.00 0.00 11:09a RCM Cl sow 1 0.00 0.00 Roaming 11:143 INCCIII Cl. sow 1 0.00 0.00 3. Minutes Billed 1 3.00 12:10p RIOPIE PR sow 3 0.00 0.00 12:11p INCCIII Cl sow 2 0.00 0.00 Data Usage Summary 12:13p RCM Cl sow 1 0.00 0.00 Shared Messaging Unlimited 12:14p CIMR A VI 1 0.00 0.00 Used 2,030 12:15p INCCIII CL sow 1 0.00 0.00 12:17p INCCIII CL sow 1 0.00 0.00 Mobile Share Advantage 16GB 12:22p INCCIII CL 2 0.00 0.00 Individual GB Used 18.36 02:32p CIMR A VI sow 2 0.00 0.00 02:55p INCCIII Cl. sow 2 0.00 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:56p INCCIII Cl. sow 1 0.00 0.00 02:58p CIMR A VI 2 0.00 0.00 Surcharges and Other Fees 03:04p INCCIII CL sow 1 0.00 0.00 4. Administrative Fee 0.76 03:08p INCCIII CL sow 2 0.00 0.00 5. Federal Universal Service Charge 2.63 03:49p INCCIII CL sow 3 0.00 0.00 6. Regulatory Cost Recovery Charge 1.25 03:51p INCCIII CL sow 1 0.00 0.00 Total Surcharges and Other Fees 4.64 04:13p INCCIII CL sow 6 0.00 0.00 04:26p INCCIII CL 50 1 0.00 0.00 Government Fees and Taxes 05:34p CIMR A VI sow 8 0.00 0.00 7. Emergency Services Monthly Surcharge 1.00 06:35p NEW YO NT 8 0.00 0.00 06:47p BCC CL 50 1 0.00 0.00 08:19p INCCIII CL sow 3 0.00 0.00 Total Other Charges & Credits 8.64 08:23p CIMR A VI sow 2 0.00 0.00 08:24p CIMR A VI sow 1 0.00 0.00 Total for 50.63 08:26p CIMR A VI sow 1 0.00 0.00 08:31p CIMR A VI sow 1 0.00 0.00 08:39p CIMR A VI 50 1 0.00 0.00 Call Detail f 11:00p INCCIII CL 5 0.00 0.00 Call charges reflected in Other Charges 8 Credits section (page 21) Thursday, 07(13 Place Rate Feature Airtime ID/Addl 06:37a ICC CL SON 3 0.00 0.00 Tine Called Number Called Code Code Mn Charges Charges 06:55a CLEO R. SON 2 0.00 0.00 Wednesday, 07)12 06:57a ICC CL SON 1 0.00 0.00 07:18a CNAR A VI SOIN 0.00 0.00 07:03a ICC CL SON 1 0.00 0.00 07:32a INCCIII a 4 0.00 0.00 07:13a ICC CL SON 1 0.00 0.00 07:36a CIMR A VI SCIN 1 0.00 0.00 07:23a ICC CL SON 2 0.00 0.00 07:37a CIMR A VI ■ SOIN 2 0.00 0.00 07:343 ICC CL SON 2 0.00 0.00 EFTA01220124 SOUTHERN TRUST COMPANY INC Page: 22 of 67 Bill Cycle Date: 07/12/17 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 281252681228X08192011 Visit us online at: ■ souSlia, INC Tine Place Called Friday, 07114 limber Called Rate Code Feature Code Mn Airtime Charges LD/Addl Charon 71:243 CHAR A tel SOW 1 0.00 0.00 Call Detail - Continued 71:243 CHAR A tel SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 71:25a CHAR A tel SOW 1 0.00 0.00 Tine Called Herber Called Code Code Min Charges Charges 71:25a CHAR A tel SOW 1 0.00 0.00 Thursday, 07113 71:25a CHAR A tel SOW 1 0.00 0.00 07:37a CHAR A VI 1 0.00 0.00 71:26a CHAR A VI SOW 2 0.00 0.00 07:40a CHAR A VI 1 0.00 0.00 72:07p RCM' Cl. SOW 1 0.00 0.00 07:42a RCM U. 2 0.00 0.00 72:05p RCM' Cl. SOW 1 0.00 0.00 07:57a RCM CL 4 0.00 0.00 72:45p RCM' Cl. SOW 2 0.00 0.00 08:07a DOM U. 1 0.00 0.00 72:47p CHAR A VI SOW 1 0.00 0.00 08:17a RCM CL 1 0.00 0.00 72:48p CHAR A VI SOW 1 0.00 0.00 71:043 CHAR A VI 1 0.00 0.00 01:12p RCM' Cl. SOW 1 0.00 0.00 71:05a CHAR A VI 1 0.00 0.00 01:13p RCM' Cl. SOW 1 0.00 0.00 72:58p CHAR A VI 1 0.00 0.00 01:13p CHAR A VI SOW 1 0.00 0.00 01:10p CHAR A VI 1 0.00 0.00 01:14p CHAR A tel SOW 1 0.00 0.00 01:17p CHAR A VI 1 0.00 0.00 01:14p CHAR A VI SOW 1 0.00 0.00 01:12p CHAR A VI 1 0.00 0.00 01:20p RCM' Cl. SOW 1 0.00 0.00 01:13p CLEAN R. 1 0.00 0.00 01:27p CHAR A VI SOW 1 0.00 0.00 01:14p CHAR A VI 1 0.00 0.00 01:27p RCM' Cl. SOW 1 0.00 0.00 01:17p CI 1 0.00 0.00 01:25p RCM' Cl. SOW 2 0.00 0.00 01:19p CL 1 0.00 0.00 01:27p RCM' Cl. SOW 1 0.00 0.00 01:27p CL 2 0.00 0.00 01:29p RCM' Cl. SOW 1 0.00 0.00 01:23p CHAR A VI 1 0.00 0.00 02:08p RCM' CL SOW 2 0.00 0.00 01:24p RCM CL 1 0.00 0.00 02:14 RCM' CL SOW 3 0.00 0.00 01:25p Datil CL 1 0.00 0.00 02:24p CHAR A VI SOW 1 0.00 0.00 01:49p Datil CL 1 0.00 0.00 02:30p RCM' Cl. SOW 2 0.00 0.00 01:57p RCM U. 1 0.00 0.00 02:42p RCM' Cl. SOW 1 0.00 0.00 01:52p Datil CL 1 0.00 0.00 02:44p RCM' Cl. SOW 2 0.00 0.00 02:08p Datil CL 2 0.00 0.00 03:15p RCM' Cl. SOW 1 0.00 0.00 03:00p CHAR A VI 1 0.00 0.00 03:24p RCM' Cl. SOW 1 0.00 0.00 03:07p CHAR A VI 3 0.00 0.00 03:25p CHAR A VI SOW 1 0.00 0.00 03:05p Datil CI 1 0.00 0.00 03:47p RCM' Cl. SOW 1 0.00 0.00 05:05p Datil CI 1 0.00 0.00 03:47p CHAR A VI SOW 1 0.00 0.00 08:09p CHAR A VI 3 0.00 0.00 03:50p CHAR A tel SOW 1 0.00 0.00 08:15p Datil CI 1 0.00 0.00 03:57p CHAR A VI SOW 1 0.00 0.00 08:15p Datil CI 1 0.00 0.00 03:54 RCM' Cl. SOW 1 0.00 0.00 71:54p CHAR A VI 1 0.00 0.00 04:04 RCM' Cl. SOW 1 0.00 0.00 Friday, 07114 04:17p RCM' Cl. SOW 1 0.00 0.00 07:22a CHAR A VI 1 0.00 0.00 04:15p RCM' Cl. SOW 1 0.00 0.00 09:44a CHAR A VI 1 0.00 0.00 04:20p RCM' Cl. SOW 1 0.00 0.00 09:45a CHAR A VI 1 0.00 0.00 04:40p RCM' Cl. SOW 1 0.00 0.00 09:48a CHAR A VI 1 0.00 0.00 05:14p RCM' Cl. SOW 4 0.00 0.00 09:57a CHAR A VI 2 0.00 0.00 05:14 RCM' Cl. SOW 2 0.00 0.00 09:57a Datil CL 5 0.00 0.00 05:34 RCM' Cl. SOW 1 0.00 0.00 09:59a MCC CL 2 0.00 0.00 05:37p CLEAR,/ FL SOW 2 0.00 0.00 70:00a Datil CL 2 0.00 0.00 05:53p RCM' CL SOW 2 0.00 0.00 70:05a Datil CL 1 0.00 0.00 05:54 CHAR A VI SOW 1 0.00 0.00 70:06a Datil CI 1 0.00 0.00 06:07p RCM' CL SOW 3 0.00 0.00 70:12a Datil U. 4 0.00 0.00 06:17p RCM' CL SOW 1 0.00 0.00 70:18a MCC U. 2 0.00 0.00 06:22p RCM' Cl. SOW 2 0.00 0.00 70:20a CHAR A VI 1 0.00 0.00 06:27p CHAR A VI SOW 1 0.00 0.00 70:28a Datil U. 1 0.00 0.00 06:27p VIIAIL Cl. SOW WI 1 0.00 0.00 70:30a Datil CL 2 0.00 0.00 70:370 CHAR A VI 1 0.00 0.00 EFTA01220125 SOUTHERN TRUST COMPANY INC Page: 23 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 281252681228X08192011 Visit us online at: Place Rate Future Airtime LD/Addl Tine Called limber Called Code Code Min Charon Charges Saturday, 07115 03:29p BLOCKED SDDY 1 0.00 0.00 Call Detail - Continued 03:10p CHAR A VI 1 0.00 0.00 Place Rate Future Airtime ID/Addl 03:37p CHAR A VI Sow 1 0.00 0.00 Tine Called Mbar Called Code Code Min Charon Clem 03:32p CHAR A VI Sow 1 0.00 0.00 Friday, 07114 03:37p CHAR A VI Sow 1 0.00 0.00 07:42p CHAR A VI SUN 1 0.00 0.00 03:39p BLOCKED Sow 1 0.00 0.00 07:46p CHAR A VI SW/ 1 0.00 0.00 03:53p IKON a Sow 3 0.00 0.00 07:55p CHAR A VI SON 2 0.00 0.00 03:53p IKON a Sow 3 0.00 0.00 Saturday, 07115 03:55p CHAR A VI SDOY 5 0.00 0.00 08:07a CHAR A VI 1 0.00 0.00 04:07p IKON Cl. Sow 2 0.00 0.00 08:07a CHAR A VI 1 0.00 0.00 04:12p CHAR A VI Sow 1 0.00 0.00 10:00a CHAR A VI 1 0.00 0.00 05:29p IKON Cl. Sow 1 0.00 0.00 10:42a CHAR A VI 1 0.00 0.00 05:52p IKON Cl. Sow 1 0.00 0.00 71:17a CHAR A VI 1 0.00 0.00 07:46p IKON Cl. Sow 1 0.00 0.00 71:23a a 3 0.00 0.00 07:5k CHAR A VI Sow 1 0.00 0.00 71:38a CHAR A VI 1 0.00 0.00 08:07p CHAR A VI Sow 1 0.00 0.00 71:40a CHAR A VI 2 0.00 0.00 08:03p IKON a Sow 4 0.00 0.00 71:5k a 2 0.00 0.00 70:10p IKON a sow 1 0.00 0.00 71:523 CHAR A VI 1 0.00 0.00 Sunday, 07116 72:07p CHAR A VI 1 0.00 0.00 09;05a CHAR A VI Sow 1 0.00 0.00 72:03p CHAR A VI 1 0.00 0.00 08:27a IKON Cl. sow 2 0.00 0.00 72:27p CHAR A VI 2 0.00 0.00 08:44a IKON a sow 4 0.00 0.00 72:26p CHAR A VI 1 0.00 0.00 08:48a IKON a sow 3 0.00 0.00 72:27p CHAR A VI 1 0.00 0.00 OB:49a CHAR A VI Sow 1 0.00 0.00 01:34p II CDII a 1 0.00 0.00 08:49a IKON Cl. sow 1 0.00 0.00 02:15p CHAR A VI 1 0.00 0.00 08:52a IKON Cl. sow 1 0.00 0.00 iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii 02:16p CHAR A VI 1 0.00 0.00 08:52a CHAR A VI sow 1 0.00 0.00 02:16p CHAR A VI 1 0.00 0.00 09:04,1 CHAR A VI sow 1 0.00 0.00 02:16p CHAR A VI 1 0.00 0.00 09:17a CHAR A VI 2 0.00 0.00 02:17p CHAR A VI 1 0.00 0.00 09:15a IKON a sow 2 0.00 0.00 02:19p a 1 0.00 0.00 09:17a CHAR A VI Sow 1 0.00 0.00 02:19p CHAR A VI 1 0.00 0.00 09:17a IKON Cl. SOW 3 0.00 0.00 02:20p CHAR A VI 2 0.00 0.00 09:193 IKON a sow 1 0.00 0.00 02:22p CHAR A VI 1 0.00 0.00 09:30a IKON a sow 1 0.00 0.00 02:23p CHAR A VI 1 0.00 0.00 09:33a IKON a sow 1 0.00 0.00 02:48p a 1 0.00 0.00 09:343 CHAR A VI 2 0.00 0.00 02:55p II CDII a 2 0.00 0.00 09:35a IKON a sow 2 0.00 0.00 03:07p CHAR A VI 4 0.00 0.00 70:02a IKON a SOW 1 0.00 0.00 03:04p II CDII a 1 0.00 0.00 10:14a IKON a sow 1 0.00 0.00 03:05p CHAR A VI 1 0.00 0.00 10:14a CHAR A VI Sow 1 0.00 0.00 03:05p CHAR A VI 1 0.00 0.00 10:14a IKON Cl. sow 1 0.00 0.00 03:06p CHAR A VI 1 0.00 0.00 70:16a CHAR A VI Sow 1 0.00 0.00 03:07p ling a 2 0.00 0.00 70:16a CHAR A VI Sow 1 0.00 0.00 03:09p CHAR A VI 1 0.00 0.00 70:17a CHAR A VI 4 0.00 0.00 03:09p II CDII U. 1 0.00 0.00 70:27a CHAR A VI 1 0.00 0.00 03:10p II CDII a 1 0.00 0.00 70:23a CHAR A VI Sow 1 0.00 0.00 03:10p ICC a 2 0.00 0.00 70:40a CHAR A VI 1 0.00 0.00 03:17p IICDII a 1 0.00 0.00 70:43a CHAR A VI 1 0.00 0.00 03:12p CHAR A VI 1 0.00 0.00 70:45a IKON a sow 1 0.00 0.00 03:20p CHAR A VI 1 0.00 0.00 70:48a IICCIII Cl. sow 1 0.00 0.00 03:22p BLOCKED 1 0.00 0.00 70:49a CHAR A VI 1 0.00 0.00 03:22p BLOCKED 1 0.00 0.00 70:53a IKON a sow 1 0.00 0.00 03:25p a 1 0.00 0.00 11:04a IKON a sow 1 0.00 0.00 03:27p BLOCTID 1 0.00 0.00 71:27a IKON a sow 1 0.00 0.00 EFTA01220126 a SOUTHERN TRUST COMPANY INC Page: 24 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 C‘msts AT&T `" •........" ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Place Rate Future Airtime LD/Addl Tine Called limber Called Code Code Mn Charon Charon 0 SOUL Y INC Monday, 07117 09:34a CNAR A VI SDDY 1 0.00 0.00 Call Detail - Continued 10:06a 'ICOR CL SDDY 1 0.00 0.00 Place Rate Future Airtlie LD/Addl 10:09a 'ICOR CL SDDY 2 0.00 0.00 Tine Called Weber Called Code Code Nth Charon Claw 10:123 CNAR A VI SDDY 1 0.00 0.00 Sunday, 07116 10:13a CNAR A VI SDDY 1 0.00 0.00 11:24a CHAR* VI SOW 3 0.00 0.00 10:13a CNAR A VI SDDY 1 0.00 0.00 11:26a CNAR A VI SDDY 19 0.00 0.00 10:143 'ICOR CL SDDY 1 0.00 0.00 11:42a ICC CL SDDY 1 0.00 0.00 10:16a 'ICOR CL SDDY 3 0.00 0.00 12:09p ICC CL SODY 3 0.00 0.00 10:27a IICCIII CL SDDY 3 0.00 0.00 12:34p CNAR A VI SODY 1 0.00 0.00 10:30a 'ICOR CL SDDY 2 0.00 0.00 01:13p ICC CL SODY 1 0.00 0.00 10:31a IICCIII CL SDDY 2 0.00 0.00 01:14p CNAR A VI SDDV 2 0.00 0.00 10:34a 'ICOR CL SDDY 1 0.00 0.00 01:14p ICC CL SODV 2 0.00 0.00 10:40a 'ICOR CL SDDY 1 0.00 0.00 01:19p ICC CL SODV 4 0.00 0.00 10:40a 'ICOR CL SDDY 1 0.00 0.00 01:34p ICC CL SODV 2 0.00 0.00 10:42a CNAR A VI SDDY 2 0.00 0.00 01:35p CNAR A VI SDDV 2 0.00 0.00 10:45a 'ICOR Cl SDDY 7 0.00 0.00 01:4 ICC CL SODY 1 0.00 0.00 10:57a IICCIII Cl SDDY 2 0.00 0.00 01:48p ICC CL SOOV 1 0.00 0.00 11:093 STPETE FL SDDY 1 0.00 0.00 02:18p RCM CL SOOV 1 0.00 0.00 11:093 STPETE FL SDDY 2 0.00 0.00 02:42p ICC CL SOOV 1 0.00 0.00 11:27a IICCIII CL SDDY 1 0.00 0.00 03:07p CNAR A VI SOOV 2 0.00 0.00 11:36a 'ICOR CL SDDY 1 0.00 0.00 03:08p CNAR A VI SOOV 1 0.00 0.00 11:36a STPETE ft SOW 2 0.00 0.00 03:30p Mel CL SODY 3 0.00 0.00 11:47a CNAR A VI SDDY 1 0.00 0.00 03:34 Mel CL SODY 1 0.00 0.00 11:47a CNAR A VI SDDY 1 0.00 0.00 04:05p Mel CL SODY 1 0.00 0.00 11:50a CNAR A VI SDDY 1 0.00 0.00 05:12p Mel CL SDDY 1 0.00 0.00 11:51a CNAR A VI SDDY 3 0.00 0.00 06:07p ICC CL SDDY 3 0.00 0.00 11:54a CNAR A VI SDDY 1 0.00 0.00 06:13p ICC CL SODY 1 0.00 0.00 11:57a 'ICOR CL SDDY 1 0.00 0.00 06:21p BLOCKED SODY 3 0.00 0.00 12:49p CNAR A VI SDDY 1 0.00 0.00 06:34 BLOCKED SODY 1 0.00 0.00 01:04 CNAR A VI SDDY 1 0.00 0.00 07:34p CNAR A VI SODY 1 0.00 0.00 01:11p 'ICOR CL SDDY 1 0.00 0.00 07:35p ICC CL SODY 1 0.00 0.00 01:15p CNAR A VI SDDY 1 0.00 0.00 07:45p ICC CL SODY 1 0.00 0.00 01:32p 'ICOR CL SDDY 1 0.00 0.00 08:43p CLENN! R. SODY 1 0.00 0.00 01:32p CNAR A VI SDDY 1 0.00 0.00 09:38p CNAR A VI SOY 1 0.00 0.00 01:33p 'ICOR CL SDDY 1 0.00 0.00 Monday, 07117 01:35p CNAR A VI SDDY 1 0.00 0.00 06:30a Mel CL SDDY 1 0.00 0.00 01:51p 'ICOR CL SDDY 2 0.00 0.00 06:51a CLEAR,/ FL SODY 1 0.00 0.00 01:53p CNAR A VI SDDY 2 0.00 0.00 07:01a ICC CL SOOY 1 0.00 0.00 02:05p 'ICOR CL SDDY 2 0.00 0.00 07:02a CNAR A VI SOOY 13 0.00 0.00 02:34 CNAR A VI SDDY 1 0.00 0.00 07:43a CNAR A VI SOOY 4 0.00 0.00 02:37p CNAR A VI SDDY 1 0.00 0.00 07:45a Mel CL SOOV 1 0.00 0.00 02:44p CNAR A VI SDDY 1 0.00 0.00 07:52a Mel CL SOOV 1 0.00 0.00 02:4 'ICOR CL SDDY 1 0.00 0.00 08:10a Mel CL SOW 1 0.00 0.00 02:46p 'ICOR CL SDDY 5 0.00 0.00 08:23a ICC CL SODY 2 0.00 0.00 02:52p 'ICOR CL SDDY 1 0.00 0.00 08:33a ICC CL SODV 4 0.00 0.00 03:07p CNAR A VI SDDY 2 0.00 0.00 08:34 CLENN! FL SODY 1 0.00 0.00 03:28p CNAR A VI SDDY 3 0.00 0.00 08:37a ICC CL SODY 1 0.00 0.00 03:57p BIDDEF ME SDDY 6 0.00 0.00 08:37a CNAR A VI SODY 1 0.00 0.00 04:41p 'ICOR CL SDDY 1 0.00 0.00 08:49a ICC CL SODY 1 0.00 0.00 04:44p 'ICOR CL SDDY 1 0.00 0.00 09:03a CNAR A VI SODY 3 0.00 0.00 04:47p CNAR A VI SDDY 1 0.00 0.00 09:12a CHAR* VI SODY 1 0.00 0.00 05:05p 'ICOR CL SDDY 2 0.00 0.00 09:13a Mel CL SODY 1 0.00 0.00 09:20a CNAR A VI SODY 2 0.00 0.00 EFTA01220127 SOUTHERN TRUST COMPANY INC Page: 25 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Maher Called Code Code Min Charges Charon a l IMMIIIRIMIY INC Tuesday, 07/18 10:26a BIDCEF NE SOW 1 0.00 0.00 Call Detail - Continued 10:28a CHAR A Y1 SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 10:44a CHAR A 1/1 SOW 1 0.00 0.00 Tine Called Ihnber Called Code Code Min Charges Charges 10:48a CHAR A 1/1 SOW 1 0.00 0.00 horiday, 07117 10:4k CHAR A 1/1 SOW 1 0.00 0.00 05:11p BLOCKED SODY 4 0.00 0.00 10:503 CHAR A 1/1 SOW 1 0.00 0.00 05:20p INCO11 CL SODY 10 0.00 0.00 10:51a CIMR A VI SOW 1 0.00 0.00 06:17p CHAR* VI SDDY 4 0.00 0.00 10:53a 1NCO11 Cl. SOW 2 0.00 0.00 06:20p CHAR A VI SOOY 1 0.00 0.00 10:53a BIDDEF NE SOW 1 0.00 0.00 06:33p CHAR A VI SOOY 1 0.00 0.00 10:54,1 INCIII Cl. SOW 1 0.00 0.00 06:33p CHAR A VI SOOY 1 0.00 0.00 10:57a CHAR A 1/1 SOW 1 0.00 0.00 06:33p INCO11 CL SOOY 2 0.00 0.00 10:593 CHAR A 1/1 SOW 2 0.00 0.00 06:35p INCO11 CL SOOY 1 0.00 0.00 11:00a CHAR A Y1 SOW 7 0.00 0.00 06:37p IXCO11 CL SOW 2 0.00 0.00 11:07a RCM Cl. SOW 5 0.00 0.00 07:01p IXCO11 CL SOW 5 0.00 0.00 11:10a STPETE FL SOW 3hC 2 0.00 0.00 07:25p BLOCKED 2 0.00 0.00 11:26a STPETE FL SOW 1 0.00 0.00 08:24p IXCO11 CL SOW 45 0.00 0.00 11:26a STPETE FL SOW 1 0.00 0.00 08:43p IXCO11 CL SOW 1 0.00 0.00 11:32a IICCIII Cl. SOW 1 0.00 0.00 09:06p IXCO11 CL SOW 3 0.00 0.00 12:05p CHAR A Y1 SOW 1 0.00 0.00 09:08p IXCO11 CL SOW 2 0.00 0.00 12:19p CIMR A VI SOW 1 0.00 0.00 09:09p CLEAR4 FL SOW 1 0.00 0.00 12:4 RCM Cl. SOW 2 0.00 0.00 09:09p CLEAR4 FL SOW 2 0.00 0.00 12:48p RCM Cl. SOW 3 0.00 0.00 09:11p CHAR* VI SOW 8 0.00 0.00 01:08p RCM Cl. SOW 1 0.00 0.00 09:22p INCO11 CL 2 0.00 0.00 01:08p BIDCEF ME SOW 1 0.00 0.00 09:33p INCO11 CL 5 0.00 0.00 01:52p CHAR A Y1 SOW 1 0.00 0.00 Tuesday, 07/18 01:57p Nal YO RV SOW 1 0.00 0.00 06:38a INCA CL SOW 2 0.00 0.00 02:40p RCM Cl. SOW 1 0.00 0.00 07:13a CL SON 3 0.00 0.00 02:4 CHAR A Y1 SOW 8 0.00 0.00 07:20a 11011 CL SOW 2 0.00 0.00 02:59p RCM Cl. SOW 1 0.00 0.00 07:28a 11011 CL SOW 1 0.00 0.00 03:01p RCM Cl. SOW 1 0.00 0.00 07:31a CHAR A VI SOW 1 0.00 0.00 03:06p RCM Cl. SOW 1 0.00 0.00 07:31a CHAR A VI SOW 1 0.00 0.00 03:17p MORI Cl. SOW 2 0.00 0.00 07:56a CL SOW 1 0.00 0.00 03:24p RCM Cl. SOW 3 0.00 0.00 07:57a CHAR A VI SOW 1 0.00 0.00 03:50p CHAR A Y1 SOW 3hC 5 0.00 0.00 07:58a CHAR A VI SOW 3 0.00 0.00 03:51p RCM Cl. SOW 1 0.00 0.00 08:06a STPETE FL SOW 1 0.00 0.00 03:57p RCM Cl. SOW 1 0.00 0.00 08:07a STPETE FL SOW 2 0.00 0.00 04:10p CHAR A Y1 SOW 1 0.00 0.00 08:18a INCA CL SOW 1 0.00 0.00 04:11p CHAR A Y1 SOW 1 0.00 0.00 08:21a SANOP0 10 SOW 1 0.00 0.00 04:26p 11011 Cl. SOW 1 0.00 0.00 08:47a 11011 CL SOW 2 0.00 0.00 04:26p 11011 Cl. SOW 1 0.00 0.00 08:53a IKON CL SOW 7 0.00 0.00 04:27p CHAR A 1/1 SOW 1 0.00 0.00 09:03a INCOII CL SOW 1 0.00 0.00 04:28p CHAR A Y1 SOW 1 0.00 0.00 09:06a CHAR A VI SOW 1 0.00 0.00 04:30p 1NCO11 Cl. SOW 1 0.00 0.00 09:07a CHAR A VI SOW 1 0.00 0.00 05:04p RCM Cl. SOW 6 0.00 0.00 09:16a STPETE FL SOW 4 0.00 0.00 05:34 11011 Cl. SOW 7 0.00 0.00 09:20a IICOII CL SOW 3 0.00 0.00 05:43p CHAR A 1/1 SOW 1 0.00 0.00 09:31a CHAR A VI SOW 1 0.00 0.00 05:43p CHAR A Y1 SOW 4 0.00 0.00 09:37a CHAR A VI SOW 1 0.00 0.00 05:47p N61 YO RV SOW 1 0.00 0.00 09:55a IICOII CL SOW 4 0.00 0.00 05:47p CHAR A Y1 SOW 32 0.00 0.00 09:56a INCOII CL SOW 4 0.00 0.00 07:OOp CHAR A Y1 SOW 1 0.00 0.00 10:02a 11011 CL SOW 2 0.00 0.00 07:03p 11011 Cl. SOW 13 0.00 0.00 10:06a IICOII CL SON 1 0.00 0.00 07:13p 11011 Cl. SOW 3 0.00 0.00 10:18a IICOII CL SOW 5 0.00 0.00 07:22p CHAR A Y1 SOW 1 0.00 0.00 10:18a 11011 CL SOW 2 0.00 0.00 07:32p 1NCO11 Cl. SOW 2 0.00 0.00 EFTA01220128 SOUTHERN TRUST COMPANY INC Page: 26 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Place Rate Feature Airtime LD/Addl U soul INC Tine Called Wednesday, 07/19 limber Called Code Code Min Charges Charon 11:393 IICCIII CL SOW 5 0.00 0.00 Call Detail - Continued 11:44a CHAR A V1 SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 11:44a CHAR A V1 SOW 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Dim 11:46a IICCIII CL SOW 4 0.00 0.00 Tuesday. 07/18 11:4k CHAR A V1 SOW 2 0.00 0.00 08:46p HMI C SOW 26 0.00 0.00 11:51a CHAR A V1 SOW 1 0.00 0.00 09:37p HMI C SOW 2 0.00 0.00 11:53a 'KPH CL SOW 4 0.00 0.00 Wednesday. 07/19 11:593 IICCIII CL SOW 1 0.00 0.00 06:27a ICC C SOW 5 0.00 0.00 12:02p IICCIII Cl. SOW 1 0.00 0.00 06:443 INCCIII C SOOY 1 0.00 0.00 12:05p IICCIII Cl. SOW 2 0.00 0.00 07:44a CHAR A V SOOY 1 0.00 0.00 12:08p IICCIII CL SOW 1 0.00 0.00 07:45a CHAR A V SOW 1 0.00 0.00 12:08p CHAR A V1 SOW 1 0.00 0.00 07:57a ICC C SOW 2 0.00 0.00 12:17p IICCIII CL SOW 1 0.00 0.00 08:02a CHAR A V SOW 4 0.00 0.00 12:43p KR YO NY SOW 1 0.00 0.00 08:06a CHAR A V SOW 1 0.00 0.00 12:44p CHAR A V1 SOW 1 0.00 0.00 08:06a CHAR A V 1 0.00 0.00 12:55p IICCIII CL SOW 2 0.00 0.00 08:06a INCCIII C SOOY 1 0.00 0.00 01:02p 'KPH CL SOW 1 0.00 0.00 08:07a ICC C SOOY 2 0.00 0.00 01:03p 'KPH CL SOW 4 0.00 0.00 08:12a CHAR A V 2 0.00 0.00 01:05p CHAR A V1 SOW 3 0.00 0.00 08:14a IICCIII C SOW 1 0.00 0.00 01:11p CHAR A V1 SOW 1 0.00 0.00 08:18a ICC SOOY 1 0.00 0.00 01:12p CHAR A V1 SOW 1 0.00 0.00 08:10a HMI SOW 1 0.00 0.00 01:13p CHAR A V1 SOW 2 0.00 0.00 08:40a HMI SOW 1 0.00 0.00 01:15p 'KPH CL SOW 1 0.00 0.00 09:043 CHAR A SOW 1 0.00 0.00 01:18p 'KPH CL SOW 1 0.00 0.00 09:05a CHAR A SOW 1 0.00 0.00 01:23p 'KPH CL SOW 1 0.00 0.00 09:08a CHAR A SOW 1 0.00 0.00 01:23p 'KPH CL SOW 1 0.00 0.00 09:12a liaill SOW 1 0.00 0.00 01:26p 'KPH CL SOW 1 0.00 0.00 09:15a liaill SOW 1 0.00 0.00 01:27p IICCIII CL SOW 3 0.00 0.00 09:18a CHAR A SOW 1 0.00 0.00 01:32p IICCIII Cl. SOW 6 0.00 0.00 09:21a ICC SOOY 1 0.00 0.00 01:54p CHAR A V1 SOW 1 0.00 0.00 09:23a HMI SOOY 2 0.00 0.00 01:54p CHAR A V1 SOW 1 0.00 0.00 09:28a HMI SOOY 1 0.00 0.00 01:56p Toll F CL SOW 1 0.00 0.00 09:29a ICC SOOY 1 0.00 0.00 01:57p Toll F Cl. SOW 5 0.00 0.00 09:30a CHAR A SOW 1 0.00 0.00 02:05p CHAR A V1 SOW 13 0.00 0.00 09:319 CHAR A SOOY 2 0.00 0.00 02:17p 'KPH CL SOW 16 0.00 0.00 09:343 IKON SOOY 1 0.00 0.00 02:45p CHAR A V1 SOW 1 0.00 0.00 09:42a CHAR A SOOY 1 0.00 0.00 03:13p CHAR A V1 SOW 3lit 7 0.00 0.00 10:45a CIMR A SOW 1 0.00 0.00 03:18p NNW NY SOW 36C 2 0.00 0.00 10:46a CIMR A SOW 1 0.00 0.00 03:43p CHAR A VI SOW 2 0.00 0.00 10:47a ICC SOW 1 0.00 0.00 03:44 CHAR A V1 SOW 1 0.00 0.00 10:54a CIMR A SOW 8 0.00 0.00 04:02p 'KPH CL SOW 1 0.00 0.00 11:02a CHAR A SOW 1 0.00 0.00 04:04 'KPH CL SOW 2 0.00 0.00 11:02a INCCIII SOW 1 0.00 0.00 04:13p CHAR A V1 SOW 1 0.00 0.00 11:03a INCCIII SOOY 1 0.00 0.00 04:14p IICCIII Cl. SOW 1 0.00 0.00 11:03a INCCIII SOOY 1 0.00 0.00 04:23p IICCIII Cl. SOW 1 0.00 0.00 11:04a INCCIII SOOY 1 0.00 0.00 04:23p IICCIII Cl. SOW 1 0.00 0.00 11:04a INCCIII SOOY 1 0.00 0.00 04:24p CLEAN FL SOW 2 0.00 0.00 11:17a INCCIII SOOY 8 0.00 0.00 04:37p 'KPH CL SOW 1 0.00 0.00 11:28a INCCIII SOOY 1 0.00 0.00 04:34 'KPH CL SOW 2 0.00 0.00 11:35a Toll F SOOY 1 0.00 0.00 04:34 'KPH CL SOW 1 0.00 0.00 11:36a EPSTI10 I SOOY 1 0.00 0.00 04:40p CHAR A V1 SOW 1 0.00 0.00 11:37a CHAR A SOOY 1 0.00 0.00 04:47p 'KPH CL SOW 2 0.00 0.00 11:37a CHAR A SOOY 1 0.00 0.00 11:38a EPSTI10 I SOOY 7 0.00 0.00 EFTA01220129 SOUTHERN TRUST COMPANY INC Page: 27 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 C‘msts AT&T `" ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228)(08192017 Visit us online at: Place Rate Feature Airtime LD/Addl nowinnt... Tine Called Thursday, 07(20 limber Called Code Code Min Charges Charon 02:44p IICCIII CL SOW 3 0.00 0.00 Call Detail - Continued 02:52p IICCIII CL SDDY 3 0.00 0.00 Place Rate Feature Airtine LD/Addl 02:53p IICOMI Cl SDDY 1 0.00 0.00 Tine Called Maher Called Code Code Min Charges Charges 02:55p IICCIII CL SDDY 1 0.00 0.00 Wednesday, 07/19 02:54 CHAR A VI SDDY 1 0.00 0.00 05:12p CHAR A VI SOW 5 0.00 0.00 02:54 CHAR A V1 SDDY 1 0.00 0.00 05:17p 11011 CL SOW 1 0.00 0.00 03:13p 11011 Cl SDDY 3 0.00 0.00 05:20p CHAR A VI SOW 3K 88 0.00 0.00 03:28p IICOMI Cl SDDY 1 0.00 0.00 05:21p 11011 CL SOW 1 0.00 0.00 03:29p CHAR A VI SOW 38 0.00 0.00 05:32p Nal YO NY SOW 3IC 76 0.00 0.00 04:24p 11011 Cl SOW 1 0.00 0.00 05:48p BLOOD SOW 1 0.00 0.00 04:29p 11011 Cl SOW 1 0.00 0.00 06:47p 11011 CL SOW 32 0.00 0.00 04:35p 11011 Cl SOW 1 0.00 0.00 07:25p CHAR A VI SOW 1 0.00 0.00 04:45p CHAR A VI SOW 1 0.00 0.00 07:34 11011 CL SOW 4 0.00 0.00 05:01p CHAR A VI SOW 1 0.00 0.00 07:34p CHAR A VI SOW 4 0.00 0.00 05:02p CHAR A V1 SOW 4 0.00 0.00 07:54p CHAR A VI SOW 53 0.00 0.00 05:04 CHAR A VI SOW 1 0.00 0.00 08:25p 11011 CL SOW 8 0.00 0.00 05:45p CHAR A VI SOW 1 0.00 0.00 09:59p CHAR A VI SOW 1 0.00 0.00 05:51p 11011 Cl SOW 2 0.00 0.00 10:10p nicall CL SOW 2 0.00 0.00 06:09p BLOOD SOW 3 0.00 0.00 Thursday, 07(20 06:19p IICCIII CL SOW 4 0.00 0.00 06:35a 11011 CL SOW 4 0.00 0.00 06:24p CHAR A V1 SOW 1 0.00 0.00 06:50a 'KOMI CL SOW 2 0.00 0.00 07:03p CHAR A V1 SOW 2 0.00 0.00 07:02a ICC CL SOW 1 0.00 0.00 07:21p 11011 CL SOW 1 0.00 0.00 07:13a CHAR A VI SOW 1 0.00 0.00 07:22p IICOMI Cl SOW 4 0.00 0.00 07:15a Nal YO NY SOW 3 0.00 0.00 07:52p 11011 Cl SOW 1 0.00 0.00 07:32a CHAR A VI SOW 1 0.00 0.00 08:17p IICCIII CL SOW 7 0.00 0.00 08:41a CHAR A VI SOW 1 0.00 0.00 08:30p CHAR A V1 SOW 1 0.00 0.00 08:42a CHAR A VI SOW 1 0.00 0.00 08:51p 11011 CL SOW 4 0.00 0.00 09:03a 11011 Cl SOW 2 0.00 0.00 Friday, 07/21 09:143 CHAR A VI SOW 1 0.00 0.00 06:16a IICOMI Cl SOW 9 0.00 0.00 09:16a HMI CL SOW 1 0.00 0.00 06:47a IICOMI Cl SOW 1 0.00 0.00 09:36a 'KOMI CL SOW 8 0.00 0.00 06:49a 'KOMI Cl SOW 1 0.00 0.00 09:53a 'ICOR CL SOW 2 0.00 0.00 06:49a 'KOMI Cl SOW 2 0.00 0.00 10:00a ICC CL SOW 1 0.00 0.00 06:52a 11011 CL SOW 2 0.00 0.00 10:04 CHAR A VI SOW 1 0.00 0.00 06:53a CHAR A VI SOW 2 0.00 0.00 10:01a CHAR A VI SOW 1 0.00 0.00 06:55a CHAR A VI SOW 2 0.00 0.00 10:12a 11011 CL SOW 1 0.00 0.00 07:17a IICCIII Cl SOW 4 0.00 0.00 10:13a CHAR A VI SOW 1 0.00 0.00 07:20a CHAR A VI SOW 1 0.00 0.00 10:20a 11011 CL SOW 3 0.00 0.00 07:20a CHAR A V1 SOW 1 0.00 0.00 11:46a IICCIII CL SOW 1 0.00 0.00 07:22a CHAR A V1 SOW 1 0.00 0.00 11:51a CHAR A V1 SOW 2 0.00 0.00 07:28a CHAR A VI SOW 1 0.00 0.00 11:52a IICCIII CL SOW 2 0.00 0.00 07:29a CHAR A V1 SOW 1 0.00 0.00 12:07p 11011 Cl SOW 2 0.00 0.00 07:34 CHAR A V1 SOW 1 0.00 0.00 12:07p IICCIII Cl SOW 2 0.00 0.00 07:34 CHAR A V1 SOW 1 0.00 0.00 12:15p IICCIII Cl SOW 3 0.00 0.00 07:34a nicall CL SOW 2 0.00 0.00 12:23p IICCIII Cl SOW 3 0.00 0.00 07:35a nicall CL SOW 3 0.00 0.00 12:34p IICCIII CL SOW 1 0.00 0.00 07:393 IKON CL SOW II) 0.00 0.00 12:58p IICCIII CL SOW 2 0.00 0.00 07:44a CHAR A VI SOW 1 0.00 0.00 01:01p IICCIII CL SOW 2 0.00 0.00 07:45a CHAR A VI SOW 3 0.00 0.00 01:03p IICCIII CL SOW 1 0.00 0.00 07:55a IICOMI Cl SOW 4 0.00 0.00 01:46p 'ICOR CL SOW 2 0.00 0.00 08:02a 11011 Cl SOW 4 0.00 0.00 01:47p CHAR A V1 SOW 1 0.00 0.00 08:24a 11011 Cl SOW 1 0.00 0.00 01:48p CHAR A VI SOW 1 0.00 0.00 08:54a BLOOD SOW 1 0.00 0.00 01:48p CHAR A VI SOW 1 0.00 0.00 09:08a 'KOMI CL SOW 1 0.00 0.00 EFTA01220130 SOUTHERN TRUST COMPANY INC Page: 28 of 6T Bill Cycle Date: 07/12/17 - 08/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called limber Called Code Code Min Charges Charges Friday, 07121 03:11p CRAR A VI SDDY 3 0.00 0.00 Call Detail - Continued 03:37p IICCIII Cl. SOW 4 0.00 0.00 Place Rate Feature Airtime ID/Addl 04:43p CRAR A VI SDDY 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Claim 04:44 11011 Cl SOW 1 0.00 0.00 Friday, 07121 04:51p CRAR A VI SDDY 1 0.00 0.00 09:11a 11011 Cl. 1 0.00 0.00 04:51p IICCIII Cl. SOW 1 0.00 0.00 09:12a CRAR A VI 1 0.00 0.00 05:02p CRAR A VI SDDY 1 0.00 0.00 09:12a CRAR A VI 1 0.00 0.00 05:02p CRAR A VI SDDY 1 0.00 0.00 09:18a CRAR A VI 1 0.00 0.00 05:04p CRAR A VI SDDY 5 0.00 0.00 09:20a CRAR A VI 1 0.00 0.00 05:07p CRAR A VI SDDY 1 0.00 0.00 09:423 CRAR A VI 3 0.00 0.00 05:04 IICCIII Cl. SOW 1 0.00 0.00 09:45a CRAR A VI 1 0.00 0.00 05:09p CRAR A VI SDDY 1 0.00 0.00 09:48a CRAR A VI 1 0.00 0.00 05:10p CRAR A VI SDDY 1 0.00 0.00 09:52a MCC a 2 0.00 0.00 05:11p CRAR A VI SDDY 1 0.00 0.00 10:16a 11011 Cl. 1 0.00 0.00 05:12p IRANI FL SDDY 1 0.00 0.00 10:18a 11011 Cl. 1 0.00 0.00 05:18p IICCIII Cl. SOW 1 0.00 0.00 iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii 10:28a CRAR A VI 1 0.00 0.00 05:24p CRAR A VI SDDY 1 0.00 0.00 10:48a 11011 Cl. 1 0.00 0.00 05:25p CRAR A VI SDDY 1 0.00 0.00 10:58a CRAR A VI 1 0.00 0.00 05:24 CRAR A VI SDDY 1 0.00 0.00 11:01a CRAR A VI 1 0.00 0.00 05:24 CRAR A VI SDDY 1 0.00 0.00 11:19a CRAR A VI 1 0.00 0.00 05:27p CRAR A VI SDDY 1 0.00 0.00 11:19a CRAR A VI 1 0.00 0.00 05:24 CRAR A 1/1 SDDY 1 0.00 0.00 11:20a CRAR A VI 1 0.00 0.00 05:49p CRAR A VI SDDY 1 0.00 0.00 11:21a CRAR A VI 1 0.00 0.00 06:42p CRAR A VI SDDY 2 0.00 0.00 11:21a CRAR A VI 1 0.00 0.00 06:55p IICCIII Cl. SOW 3 0.00 0.00 11:21a CRAR A VI 1 0.00 0.00 07:00p BLOCKED SDDY 2 0.00 0.00 11:24a CRAR A VI 1 0.00 0.00 07:05p BLOCKED SDDY 5 0.00 0.00 11:25a CRAR A VI 2 0.00 0.00 07:10p IICCIII Cl. SOW 5 0.00 0.00 11:34 INCA a 1 0.00 0.00 07:34 CRAR A VI SDDY 20 0.00 0.00 11:37a RCM a 2 0.00 0.00 07:54 CRAR A VI SDDY 3 0.00 0.00 11:38a II 0111 a 1 0.00 0.00 09:11p CRAR A VI SDDY 2 0.00 0.00 12:14p RCM a 1 0.00 0.00 09:15p CRAR A VI SDDY 2 0.00 0.00 12:17p Datil a 2 0.00 0.00 09:17p CRAR A VI SDDY 1 0.00 0.00 12:32p CRAR A in 2 0.00 0.00 09:17p CLEARII FL SDDY 3 0.00 0.00 12:34 a 1 0.00 0.00 09:54 IICCIII Cl. SOW 2 0.00 0.00 12:34 CRAR A in 1 0.00 0.00 10:42p CRAR A VI SDDY 1 0.00 0.00 12:43p CRAR A in 2 0.00 0.00 Saturday, 07122 12:45p RCM a 1 0.00 0.00 07:31a CRAR A VI SDDY 2 0.00 0.00 12:46p CRAR A in 1 0.00 0.00 08:38a CRAR A VI SDDY 3 0.00 0.00 12:46p CRAR A in 1 0.00 0.00 08:53a CRAR A VI SDDY 1 0.00 0.00 01:07p Datil a 1 0.00 0.00 09:05a BLOCKED SDDY 7 0.00 0.00 01:09p IICCIII a 2 0.00 0.00 09:13a BIDDEF ME SDDY 1 0.00 0.00 01:13p IICCIII a 1 0.00 0.00 09:18a IICCIII Cl. SOW 1 0.00 0.00 01:17p CRAR A in 1 0.00 0.00 09:20a CRAR A VI SDDY 1 0.00 0.00 01 : 32p CRAR A VI 15 0.00 0.00 09:31a CRAR A VI SDDY 1 0.00 0.00 01:47p RIOPIE PR 1 0.00 0.00 09:33a 'Kalil a SOW 1 0.00 0.00 02:09p RIOPIE PR 1 0.00 0.00 09:38a IICCIII a SOW 1 0.00 0.00 02:09p Viral. CL 28 0.00 0.00 09:38a CRAR A VI SDDY 1 0.00 0.00 02:34 MCC a 2 0.00 0.00 09:48a IICCIII Cl SOW 1 0.00 0.00 02:44 MCC a 1 0.00 0.00 10:12a IICCIII Cl SOW 1 0.00 0.00 02:59p MCC a 3 0.00 0.00 10:16a CRAR A VI SDDY 1 0.00 0.00 03:00p CRAR A VI 36C 2 0.00 0.00 10:26a IICCIII Cl. SOW 2 0.00 0.00 03:02p CRAR A VI 2 0.00 0.00 03:04 STPETE FL 1 0.00 0.00 EFTA01220131 • SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 29 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 Account: `""I „,._,„• -••ii S AT&T Foundation Account: Invoice: 287252681228)(08192017 Visit us online at: Place Rate Future Airtime LD/Addl 8 a50 INC Tine Called Saturday, 07(22 limber Called Code Code ilia Chines Charges 06:36p IICOMI CL 2 0.00 0.00 Call Detail - Continued 06:47p IKON Cl. 14 0.00 0.00 Place Rate Feature Airtime LD/Addl 07:51p DWI CL 3 0.00 0.00 Tine Called hoer Called Code Code Mtn Charges Dim 07:52p CHAR A VI 1 0.00 0.00 Saturday, 0702 07:53p CHAR A VI 3 0.00 0.00 10:393 CHAR A VI 1 0.00 0.00 07:53p II COIII CL 1 0.00 0.00 10:40a ICC CL SDDY 1 0.00 0.00 07:55p CHAR A VI 1 0.00 0.00 10:41a RCM CL SDDY 1 0.00 0.00 07:58p IICOIII CL 3 0.00 0.00 10:46a Mel CL SODY 15 0.00 0.00 07:59p IKON CL 1 0.00 0.00 10:52a CHAR A VI SODY 1 0.00 0.00 08:31p DWI CL 2 0.00 0.00 11:21a CHAR A VI SODY 1 0.00 0.00 09:15p IKON CL 19 0.00 0.00 11:22a Mel CL SODY 1 0.00 0.00 09:34p CHAR A VI 17 0.00 0.00 11:23a CHAR A VI SODY 1 0.00 0.00 09:57p IICOIII CL 4 0.00 0.00 11:24a ICC CL SODY 1 0.00 0.00 Sunday, 0703 11:29a CHAR A VI SODY 1 0.00 0.00 06:52a II COIII CL 1 0.00 0.00 11:34a CHAR A VI SODY 1 0.00 0.00 08:11a ICC C. 1 0.00 0.00 11:34a CHAR* VI SODY 1 0.00 0.00 09:09a IICOIII CL 1 0.00 0.00 11:35a Mel CL SODY 1 0.00 0.00 09:34a CHAR A VI 1 0.00 0.00 11:39a Mel CL SDDY 2 0.00 0.00 10:13a IKON CL 2 0.00 0.00 11:58a Mel CL 2 0.00 0.00 10:18a IKON Cl. 3 0.00 0.00 12:22p CHAR A VI 2 0.00 0.00 10:20a DWI CL 1 0.00 0.00 01:00p CHAR A VI 1 0.00 0.00 10:31a DWI CL 1 0.00 0.00 01:08p BLOCKED SDDY 3 0.00 0.00 10:32a IKON CL 1 0.00 0.00 01:15p Mel CL SODY 1 0.00 0.00 10:4k IKON CL 1 0.00 0.00 01:46p CHAR A VI SODY 1 0.00 0.00 10:51a DWI CL 1 0.00 0.00 01:49p Mel CL SODY 5 0.00 0.00 01:08p CHAR A 1/1 1 0.00 0.00 01:57p ICC CL SODY 1 0.00 0.00 01:39p IICOIII CL 2 0.00 0.00 02:31p CHAR A VI SODY 4 0.00 0.00 01:45p IKONCL 1 0.00 0.00 02:44p ICC CL SODY 1 0.00 0.00 01:50p IKON CL 1 0.00 0.00 02:45p CHAR A VI SODY 1 0.00 0.00 02:07p IKON CL 2 0.00 0.00 02:46p BUMF ME SODY 1 0.00 0.00 02:49p RCM CL 1 0.00 0.00 02:52p CHAR A VI SDDY 1 0.00 0.00 03:07p CHAR A 1/1 3 0.00 0.00 02:53p ICC CL SDDY 1 0.00 0.00 03:27p RCM CL 1 0.00 0.00 03:18p CHAR A VI SDDY 2 0.00 0.00 03:58p CHAR A VI 1 0.00 0.00 03:40p ICC CL SODY 1 0.00 0.00 04:00p CHAR A 1/1 1 0.00 0.00 03:42p CHAR A VI SODY 2 0.00 0.00 04:03p TRUJIL PR 1 0.00 0.00 03:44p Mel CL SODY 1 0.00 0.00 04:06p IKON CL 1 0.00 0.00 03:45p CHAR A VI SODY 1 0.00 0.00 04:07p ICC CL 1 0.00 0.00 04:18p CHAR* VI SDDY 1 0.00 0.00 04:12p CHAR A 1/1 2 0.00 0.00 04:18p Mel CL SDDY 1 0.00 0.00 04:23p CHAR A 1/1 1 0.00 0.00 04:20p CHAR A VI SDDY 1 0.00 0.00 04:42p ICC CL 6 0.00 0.00 04:30p Mel CL SODY 4 0.00 0.00 04:56p IKON CL 2 0.00 0.00 04:47p BLOCKED 1 0.00 0.00 05:00p IKON CL 1 0.00 0.00 05:10p CHAR A VI 1 0.00 0.00 06:47p BLOOD 2 0.00 0.00 05:10p CHAR A VI 1 0.00 0.00 08:10p CHAR A VI 1 0.00 0.00 05:25p IICCIII CL 9 0.00 0.00 08:17p CHAR A VI 2 0.00 0.00 05:45p CHAR A VI 1 0.00 0.00 08:16p ICC CL 3 0.00 0.00 05:47p IICCIII CL SODY 5 0.00 0.00 08:27p CHAR A 1/1 2 0.00 0.00 06:15p ICC CL SODY 6 0.00 0.00 09:10p ICC CL 1 0.00 0.00 06:22p CHAR A VI SODY 1 0.00 0.00 09:42p RCM CL 1 0.00 0.00 06:23p CLEO/ FL SODY 1 0.00 0.00 71:10p CHAR A 1/1 2 0.00 0.00 06:26p Mel CL SODY 2 0.00 0.00 Hanky, 0704 06:27p CLEiVni FL SODY 1 0.00 0.00 06:22a IKON CL SOW 4 0.00 0.00 06:28p CLEAR,/ FL SODY 1 0.00 0.00 06:55a BIDDEF SON 3 0.00 0.00 EFTA01220132 SOUTHERN TRUST COMPANY INC Page: 30 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called Maher Called Code Code Min Charges Charon WSOUJIMMY INC Monday, 07(24 12:59p BLOOD SODV 1 0.00 0.00 Call Detail - Continued 0I:03p 1ICOII CL SODV 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 02:53p IKON CL SODV 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Charges 02:56p IKON CL SODV 1 0.00 0.00 Monday, 07(24 02:57p IKON CL SODV 2 0.00 0.00 1111111111111111111111111111111111111111111111111 08:02a CHAR A VI 1 0.00 0.00 03:10p RCM CL SODV 2 0.00 0.00 08:15a IKON CL 1 0.00 0.00 03:16p CHAR A V1 SODV 1 0.00 0.00 08:17a IKON CL 2 0.00 0.00 03:16p CHAR A VI SODV 1 0.00 0.00 08:18a CHAR* VI 1 0.00 0.00 03:18p RCM CL SODV 1 0.00 0.00 08:20a IKON CL 1 0.00 0.00 03:18p CHAR A V1 SODV 1 0.00 0.00 08:223 IICOII CL 1 0.00 0.00 03:19p CHAR A V1 SOW 1 0.00 0.00 08:23a CHAR A VI 1 0.00 0.00 03:24p RCM CL SOW 1 0.00 0.00 08:27a CHAR A VI 1 0.00 0.00 03:27p IKON CL SOW 3 0.00 0.00 08:303 1ICOII CL 1 0.00 0.00 03:38p BLOCKED SOW 1 0.00 0.00 08:38a IICOII CL 1 0.00 0.00 04:38p IKON CL SOW 60 0.00 0.00 08:42a IICOII CL 1 0.00 0.00 04:39p RCM CL SOW 1 0.00 0.00 08:48a IICOII CL 1 0.00 0.00 05:13p CHAR A V1 SOW 1 0.00 0.00 08:49a IICOII CL 2 0.00 0.00 05:14p RCM CL SOW 1 0.00 0.00 09:09a STPETE FL 1 0.00 0.00 05:18p 1ICOII CL SOW 1 0.00 0.00 09:103 STPETE FL 1 0.00 0.00 06:06p BLOCKED SOW 1 0.00 0.00 09:103 IICOII CL 3 0.00 0.00 06:14p RCM CL SOW 29 0.00 0.00 09:15a IICOII CL 1 0.00 0.00 06:42p CHAR A V1 SOW 1 0.00 0.00 09:16a CHAR* VI 1 0.00 0.00 07:42p CHAR A V1 SOW 1 0.00 0.00 09:22a CHAR A VI 1 0.00 0.00 08:03p BLOCKED SOW 2 0.00 0.00 09:25a 1ICOII CL 1 0.00 0.00 08:05p BLOCKED SOW 2 0.00 0.00 09:26a CHAR A VI 1 0.00 0.00 08:06p CHAR A V1 SOW 1 0.00 0.00 09:32a 1ICOII CL 1 0.00 0.00 08:07p BLOCKED SOW 5 0.00 0.00 09:33a CHAR A VI 1 0.00 0.00 08:07p Whale CI. SOW AC 2 0.00 0.00 09:40a 1ICOII CL 2 0.00 0.00 08:11p RCM CL SOW 5 0.00 0.00 09:46a 1ICOII CL 6 0.00 0.00 08:29p CLEARel FL SOW 1 0.00 0.00 09:57a IICOII CL 2 0.00 0.00 08:47p CHAR A V1 SOW 2 0.00 0.00 10:123 IICOII CL 1 0.00 0.00 09:03p 11011 CL SOW 1 0.00 0.00 10:423 IICCIII CL 1 0.00 0.00 Tuesday, 07/25 11:01a CHAR A VI 1 0.00 0.00 06:56a RCM CL SOW 1 0.00 0.00 11:023 CHAR A VI 1 0.00 0.00 07:05a nicall CL SOW 1 0.00 0.00 11:023 CHAR A VI 1 0.00 0.00 07:21a CHAR A V1 SOW 1 0.00 0.00 11:03a CHAR A VI 1 0.00 0.00 07:27a CHAR A V1 SOW 1 0.00 0.00 11:03a CHAR A VI 1 0.00 0.00 07:31a CHAR A V1 SOW 1 0.00 0.00 11:04a CHAR A VI 1 0.00 0.00 07:47a RCM CL SOW 1 0.00 0.00 11:06a CHAR A VI 1 0.00 0.00 07:55a RCM CL SOW 1 0.00 0.00 11:22a CHAR A VI 2 0.00 0.00 08:093 STPETE FL SOW 4 0.00 0.00 11:34a CHAR A VI 1 0.00 0.00 08:19a IlOIl CL SOW 2 0.00 0.00 11:45a CHAR A VI 1 0.00 0.00 08:46a ICC CL SOW 2 0.00 0.00 11:48a CHAR* VI 1 0.00 0.00 08:48a CHAR A V1 SOW 1 0.00 0.00 12:05p 1ICOII CL 1 0.00 0.00 09:01a 11011 CL SOW 1 0.00 0.00 12:22p CHAR A VI 2 0.00 0.00 09:01a CHAR A VI SOW 3 0.00 0.00 12:24p CHAR A VI 3 0.00 0.00 09:07a 11011 CL SOW 1 0.00 0.00 12:30p 1ICOII CL 1 0.00 0.00 09:11a 11011 CL SOW 6 0.00 0.00 12:31p CHAR A VI 2 0.00 0.00 09:11a CHAR A V1 SOW AC 5 0.00 0.00 12:35p 1ICOII CL 2 0.00 0.00 09:17a RCM CL SOW 2 0.00 0.00 12:38p 1ICOII CL 1 0.00 0.00 09:193 CHAR A V1 SOW 1 0.00 0.00 12:39p CHAR A VI 1 0.00 0.00 09:37a CHAR A VI SOW 5 0.00 0.00 12:39p 1ICOII CL 2 0.00 0.00 12:41p CHAR A VI 1 0.00 0.00 EFTA01220133 SOUTHERN TRUST COMPANY INC Page: 31 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called limber Called Code Code Min Charges Charon Tuesday, 07/25 09:49p Datil CL SOW 11 0.00 0.00 Call Detail - Continued Wednesday, 07/25 1111111111111111111111111111111111111111111111111111 Place Rate Feature Airtime LD/Addl 04:55a BLOCKED 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Charon 07:46a CL 1 0.00 0.00 Tuesday, 07/25 07:58a CHAR A 1/I 1 0.00 0.00 09:57a CHAR A VI 6 0.00 0.00 08:44a CL 3 0.00 0.00 10:13a CHAR A VI 2 0.00 0.00 09:18a MCC CL 1 0.00 0.00 10:18a CHAR A VI 4 0.00 0.00 09:20a MCC CL 1 0.00 0.00 10:23a MCC CL 1 0.00 0.00 10:01a IKON CL 1 0.00 0.00 10:35a MCC CL 6 0.00 0.00 10:32a CHAR A VI 1 0.00 0.00 10:36a MCC Cl. 3 0.00 0.00 10:45a STPETE FL 1 0.00 0.00 10:47a CL 1 0.00 0.00 10:46a STPETE FL 1 0.00 0.00 11:39a CHAR A VI 1 0.00 0.00 10:55a STPETE FL 1 0.00 0.00 11:45a CHAR A VI 1 0.00 0.00 11:00a MCC CL 3 0.00 0.00 11:4k IICONI CL 1 0.00 0.00 11:23a MCC CL 2 0.00 0.00 12:02p CHAR A VI 1 0.00 0.00 11:24a MCC CL 1 0.00 0.00 iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii 12:03p CHAR A VI 1 0.00 0.00 11:27a CHAR A VI 1 0.00 0.00 12:35p CHAR A VI 1 0.00 0.00 11:34a MCC CL 1 0.00 0.00 12:38p CL 4 0.00 0.00 11:35a MCC CL 1 0.00 0.00 01:24p CL 2 0.00 0.00 12:02p CHAR A VI 1 0.00 0.00 01:37p INC0111 U. 1 0.00 0.00 12:42p CHAR A VI 3 0.00 0.00 01:38p INC0111 CL 2 0.00 0.00 01:25p CHAR A 1/I 2 0.00 0.00 01:44p Datil CL 1 0.00 0.00 01:26p MCC CL 1 0.00 0.00 01:59p CHAR A VI 1 0.00 0.00 01:29p CHAR A 1/I 1 0.00 0.00 01:59p CHAR A VI 1 0.00 0.00 01:30p CHAR A 1/I 1 0.00 0.00 02:00p Datil CL 2 0.00 0.00 01:31p CHAR A 1/I 1 0.00 0.00 02:02p CHAR A VI 1 0.00 0.00 01:32p CHAR A VI 2 0.00 0.00 02:04p CHAR A VI 1 0.00 0.00 01:42p IICONI CL 1 0.00 0.00 02:12p Datil CL 2 0.00 0.00 01:59p DM CL 2 0.00 0.00 02:40p Datil CL 1 0.00 0.00 02:01p ICC CL 5 0.00 0.00 02:48p Datil CL 4 0.00 0.00 02:04p CHAR A VI 2 0.00 0.00 03:04p CHAR A VI 2 0.00 0.00 02:05p IKON CL 4 0.00 0.00 03:14p CL 1 0.00 0.00 02:11p CHAR A 1/I 1 0.00 0.00 03:42p CHAR A VI 1 0.00 0.00 02:11p CHAR A VI 2 0.00 0.00 03:54p CHAR A VI 1 0.00 0.00 02:13p CHAR A 1/I 1 0.00 0.00 03:56p Datil CL 1 0.00 0.00 02:13p CHAR A 1/I 1 0.00 0.00 03:59p Datil CL 2 0.00 0.00 02:14p CHAR A 1/I 1 0.00 0.00 04:01p a 1 0.00 0.00 02:16p MCC CL 1 0.00 0.00 04:03p CHAR A VI 1 0.00 0.00 02:17p CHAR A 1/I 1 0.00 0.00 04:14p BLOCKED 1 0.00 0.00 02:22p CHAR A 1/I 1 0.00 0.00 04:18p a 1 0.00 0.00 02:23p CHAR A 1/I 1 0.00 0.00 04:26p a 1 0.00 0.00 02:25p DM CL 2 0.00 0.00 04:28p a 8 0.00 0.00 02:27p DM CL 1 0.00 0.00 04:35p CL 3 0.00 0.00 02:31p ICC CL 1 0.00 0.00 04:39p CHAR A VI 1 0.00 0.00 03:34p CHAR A 1/I 1 0.00 0.00 04:49p QUEENS NY 1 0.00 0.00 03:53p CHAR A 1/I 1 0.00 0.00 04:49p QUEENS NY 1 0.00 0.00 03:53p CHAR A 1/I 1 0.00 0.00 04:50p QUEENS NY 1 0.00 0.00 03:54p CHAR A VI 1 0.00 0.00 04:56p CL 1 0.00 0.00 03:55p CHAR A VI 1 0.00 0.00 05:05p CHAR A VI 2 0.00 0.00 03:55p CHAR A VI 1 0.00 0.00 05:50p Datil CL 1 0.00 0.00 04:00p MCC CL 3 0.00 0.00 06:56p Datil CL 2 0.00 0.00 04:12p CHAR A VI 1 0.00 0.00 07:02p CHAR A VI 2 0.00 0.00 04:12p CLEARci FL 1 0.00 0.00 07:28p CHAR A VI 1 0.00 0.00 04:40p RIOPIE PR 1 0.00 0.00 EFTA01220134 SOUTHERN TRUST COMPANY INC Page: 32 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 AT&T ST THOMAS, VI 00802-1348 Account: ‘"Mia eimed ellS Foundation Account: Invoice: 287252681228X08192011 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Nin Charges Charon Thursday, 07127 01:11p CHAR A Y1 SOW 1 0.00 0.00 Call Detail - Continued 01:12p CHAR A Y1 SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 01:21p Nal TO MY SOW 1 0.00 0.00 Tine Called Weber Called Code Code ilin Charges Charoes 01:22p RCM CL SOW 1 0.00 0.00 Wednesday, 07/26 01:55p CHAR A Y1 SOW 1 0.00 0.00 04:46p Mel Cl S00V 2 0.00 0.00 02:04 RCM CL SOW 3 0.00 0.00 04:57p Mel Cl S00V 1 0.00 0.00 02:23p RCM CL SOW 1 0.00 0.00 06:54p CHAR A VI S00V 1 0.00 0.00 02:25p CHAR A 1/1 SOW 1 0.00 0.00 06:57p RCM CL S00V 6 0.00 0.00 02:26p N61 TO MY SOW 1 0.00 0.00 07:11p RCM CL S00V 20 0.00 0.00 02:42p RCM Cl SOW 2 0.00 0.00 07:30p RCM CL S00V 60 0.00 0.00 03:08p CHAR A Y1 SOW 1 0.00 0.00 07:39p CHAR A VI SOW 1 0.00 0.00 03:16p RCM Cl SOW 1 0.00 0.00 07:39p CHAR A VI SOW 3I4 1 0.00 0.00 03:17p RCM CL SOW 2 0.00 0.00 07:40p CHAR A VI SOW 2 0.00 0.00 03:19p CHAR A 1/1 SOW 1 0.00 0.00 07:51p CHAR A VI SOW 3 0.00 0.00 03:20p CHAR A YI SOW 1 0.00 0.00 08:59p RCM CL SOW 31 0.00 0.00 03:26p CHAR A 1/1 SOW 3 0.00 0.00 Thursday, 07127 03:28p CHAR A Y1 SOW 1 0.00 0.00 07:27a RCM CL SOW 1 0.00 0.00 03:29p RCM Cl SOW 1 0.00 0.00 07:27a CHAR A VI SOW 1 0.00 0.00 03:34 RCM Cl SOW 1 0.00 0.00 08:17a CHAR A VI SOW 1 0.00 0.00 04:10p RCM Cl SOW 1 0.00 0.00 09:01a CHAR A VI SOW 2 0.00 0.00 04:13p RCM Cl SOW 2 0.00 0.00 09:393 CNAR A VI SD0V 1 0.00 0.00 04:15p RCM Cl SOW 1 0.00 0.00 09:48a ',CUR CL SOW 2 0.00 0.00 04:31p RCM CL SOW 1 0.00 0.00 09:56a CNAR A VI SOW 1 0.00 0.00 04:32p CHAR A Y1 SOW 1 0.00 0.00 10:01a CNAR A VI SOW 1 0.00 0.00 04:32p CHAR A 1/1 SOW 1 0.00 0.00 10:04a Mel CL SOW 1 0.00 0.00 04:37p CHAR A 1/1 SOW 2 0.00 0.00 10:18a CHAR* VI SOW 2 0.00 0.00 04:34 RCM CL SOW 1 0.00 0.00 10:19a CHAR A VI SOW 3 0.00 0.00 04:41p RCM CL SOW 4 0.00 0.00 10:28a Mel CL SOW 2 0.00 0.00 04:48p CHAR A 1/1 SOW 1 0.00 0.00 10:49a RCM CL SOW 2 0.00 0.00 05:50p CHAR A 1/1 S0DV 6 0.00 0.00 11:06a CHAR* VI SOW 4 0.00 0.00 05:54 CHAR A 1/1 S0DY 1 0.00 0.00 11:093 RCM CL SOW 3 0.00 0.00 06:44 CHAR A 1/1 SOD! 10 0.00 0.00 11:17a RCM CL SOW 4 0.00 0.00 06:54 CHAR A 1/1 SOD! 1 0.00 0.00 11:19a CHAR* VI SOW 1 0.00 0.00 07:00p RCM CL SOD! 1 0.00 0.00 11:24 RCM CL SOW 1 0.00 0.00 07:33p CHAR A 1/1 SOD! 20 0.00 0.00 11:24a RCM CL SOW 2 0.00 0.00 07:40p RCM CL SOD! 3 0.00 0.00 11:27a Mel CL SOW 1 0.00 0.00 08:01p CHAR A Y1 SOD! 27 0.00 0.00 11:50a Mel CL SOW 1 0.00 0.00 08:14p RCM Cl SOD! 2 0.00 0.00 11:57a IICCIII CL SOW 1 0.00 0.00 08:27p CLEAN FL SOW 22 0.00 0.00 12:09p Mel CL SOW 1 0.00 0.00 08:54p RCM Cl SOW 1 0.00 0.00 12:17p Mel CL SOW 5 0.00 0.00 08:54p RCM Cl SOW 1 0.00 0.00 12:18p CHAR A VI SOW 31C 10 0.00 0.00 10:23p RCM CL SOW 1 0.00 0.00 12:32p CLEAR,/ FL SOW 1 0.00 0.00 10:33p CNAR A VI SOW 1 0.00 0.00 12:33p IICCIII CL SOW 2 0.00 0.00 Friday, 07128 12:35p CNAR A VI SOW 1 0.00 0.00 07:27a CHAR A 1/1 SOW 1 0.00 0.00 12:34 CHAR A VI SD0V 2 0.00 0.00 07:33a RCM CL SOW 1 0.00 0.00 12:54p CHAR A VI SOW 1 0.00 0.00 07:44a RCM Cl SOW 1 0.00 0.00 12:55p CHAR A VI SOW 1 0.00 0.00 07:44 RCM Cl SOW 1 0.00 0.00 12:59p CHAR A VI SOW 1 0.00 0.00 07:54a RCM CL SOW 1 0.00 0.00 01:01p RCM CL SOW 1 0.00 0.00 08:16a CLEAR/1 FL SOW 1 0.00 0.00 01:03p CHAR A VI SOW 1 0.00 0.00 08:17a CHAR A 1/1 SOW 1 0.00 0.00 01:05p CHAR A VI SOW 1 0.00 0.00 08:22a CHAR A 1/1 SOW 1 0.00 0.00 01:06p CHAR A VI SOW 1 0.00 0.00 01:08p CHAR A VI SOW 1 0.00 0.00 EFTA01220135 • SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 33 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 Account: tr.is d AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: U INC Tine Place Called Friday, 07128 limber Called Rate Code Feature Code Min Airtime Charges LD/Addl Charges 04:12p INCUR a 2 0.00 0.00 Call Detail - Continued 04:13p CHAR A VI 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 04:14p RCM a 2 0.00 0.00 Tine Called limber Called Code Code Min Charges Claim 04:26p RCM a 1 0.00 0.00 Friday, 07128 04:27p CHAR A VI 1 0.00 0.00 09:13a CHAR A VI 1 0.00 0.00 04:34p RCM a 2 0.00 0.00 09:57a RCM a 3 0.00 0.00 04:38p RCM a 1 0.00 0.00 10:101 CHAR A VI 3 0.00 0.00 04:46p CHAR A VI 1 0.00 0.00 10:12a ICC a 1 0.00 0.00 04:56p CHAR A VI 1 0.00 0.00 71:09a CHAR A VI 1 0.00 0.00 05:07p IKON a 8 0.00 0.00 71:10a CHAR A VI 1 0.00 0.00 05:20p CHAR A VI 2 0.00 0.00 71:17a CHAR A VI 1 0.00 0.00 05:22p CHAR A VI 3 0.00 0.00 71:12a RCM CL 1 0.00 0.00 05:27p RCM a 1 0.00 0.00 71:15a ICC a 1 0.00 0.00 05:37p CHAR A VI 1 0.00 0.00 71:49a ICC a 1 0.00 0.00 05:32p CHAR A VI 3 0.00 0.00 71:53a CHAR A VI 1 0.00 0.00 06:03p RCM a 1 0.00 0.00 71:55a CHAR A VI 1 0.00 0.00 06:36p CHAR A VI 1 0.00 0.00 71:56a CHAR A VI 1 0.00 0.00 06:38p CHAR A VI 1 0.00 0.00 71:56a CHAR A VI 3 0.00 0.00 06:40p CHAR A VI 1 0.00 0.00 71:59a CHAR A VI 1 0.00 0.00 06:40p CHAR A VI 1 0.00 0.00 72:05p INCOIII a 1 0.00 0.00 10:45p RCM a 1 0.00 0.00 72:37p RCM a 1 0.00 0.00 10:46p IKON a 16 0.00 0.00 72:33p CHAR A VI 1 0.00 0.00 71:33p IICON a 1 0.00 0.00 72:52p CHAR A VI 1 0.00 0.00 Saturday, 07129 iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii 01:00p INCONI Ct 2 0.00 0.00 08:39a Datil a 2 0.00 0.00 01:07p ICC Ct 1 0.00 0.00 08:52a RCM a 1 0.00 0.00 01:12p CHAR A VI 1 0.00 0.00 09:37a RCM a 1 0.00 0.00 01:12p CHAR A VI 1 0.00 0.00 70:19a CHAR A VI 1 0.00 0.00 01:12p CHAR A VI 1 0.00 0.00 70:52a CHAU VI 1 0.00 0.00 01:15p CHAR A VI 1 0.00 0.00 70:53a CHAU VI 1 0.00 0.00 01:20p RCM Ct 2 0.00 0.00 70:54a NARA VI 1 0.00 0.00 01:23p CHAR A VI 1 0.00 0.00 70:55a IKON a 1 0.00 0.00 01:28p ICC Ct 1 0.00 0.00 71:00a IKON a 2 0.00 0.00 01:29p ICC Ct 1 0.00 0.00 71:23a IKON a 1 0.00 0.00 01:34p INCOIIi Ct 2 0.00 0.00 71:26a CHAR A VI 5 0.00 0.00 01:37p INCOIII a 1 0.00 0.00 71:4k RCM a 2 0.00 0.00 01:39p INCUR Ct 1 0.00 0.00 71:53a RCM a 1 0.00 0.00 01:39p CALL WAIT CW 1 0.00 0.00 71:54a CHAR A VI 1 0.00 0.00 01:40p CHAR A VI 2 0.00 0.00 71:55a IKON a 1 0.00 0.00 01:42p CHAR A VI 3 0.00 0.00 71:57a CHAR A VI 1 0.00 0.00 01:47p CHAR A VI 1 0.00 0.00 72:07p RCM a 1 0.00 0.00 01:50p CHAR A VI 1 0.00 0.00 72:10p CHAR A VI 1 0.00 0.00 01:57p INCOIII a 1 0.00 0.00 72:47p CHAR A VI 3 0.00 0.00 02:08p RCM Ct 1 0.00 0.00 72:49p CALL WAIT CW 2 0.00 0.00 02:09p RCM Ct 1 0.00 0.00 01:05p IKON a 1 0.00 0.00 02:24p RCM Ct 1 0.00 0.00 01:25p IKON a 1 0.00 0.00 02:34p RCM Ct 3 0.00 0.00 01:10p IKON a 1 0.00 0.00 02:42p IXCOIII Ct 1 0.00 0.00 01:39p IKON a 1 0.00 0.00 02:49p CHAR A VI 1 0.00 0.00 03:14p CHAR A VI 1 0.00 0.00 03:02p DCOHI a 3 0.00 0.00 03:38p IKON a 3 0.00 0.00 03:26p RCM Ct 1 0.00 0.00 03:53p IKON a 2 0.00 0.00 03:52p CHAR A VI 13 0.00 0.00 03:55p IKON a 1 0.00 0.00 04:04p Haig Ct 1 0.00 0.00 03:55p RCM a 1 0.00 0.00 04:05p INCOIII a 1 0.00 0.00 04:08p CHAR A VI 1 0.00 0.00 EFTA01220136 SOUTHERN TRUST COMPANY INC Page: 34 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228M08132017 Visit us online at: Place Rate Feature Airtime LWAddl Tine Called Maher Called Code Code Min Charges Charon Win INC Monday, 07131 08:18a IICCIII Cl. SOW 1 0.00 0.00 Call Detail - Continued 08:20a IKON Cl SOW 2 0.00 0.00 Place Rate Feature Airtime LWAddl 08:21a CHAR A VI SOW 1 0.00 0.00 Tine Called italed Code Code Min Charges Charges 08:23a IKON Cl SOW 1 0.00 0.00 Saturday, 07129 08:31a ICC Cl SOW 1 0.00 0.00 04:08p CHAR A VI 1 0.00 0.00 08:32a IKON Cl SOW 1 0.00 0.00 04:10p MCC a 1 0.00 0.00 08:33a CHAR A VI SOW 1 0.00 0.00 04:16p MCC a 1 0.00 0.00 08:45a MCC Cl. SOW 1 0.00 0.00 04:33p MCC a IS 0.00 0.00 W:46a CHAR A VI SOW 1 0.00 0.00 05:09p MCC a 1 0.00 0.00 08:46a CHAR A VI SOW 1 0.00 0.00 06:03p MCC a 1 0.00 0.00 08:503 CHAR A VI SOW 2 0.00 0.00 06:08p CHAR A VI 2 0.00 0.00 08:52a IKON Cl SOW 1 0.00 0.00 07:46p IXCOII1 a 4 0.00 0.00 08:56a IKON Cl SOW 1 0.00 0.00 07:49p IXCOII1 a 4 0.00 0.00 08:56a MCC Cl. SOW 1 0.00 0.00 09:44p CHAR A VI 1 0.00 0.00 09:09a CHAR A VI SOW 1 0.00 0.00 09:45p CHAR A VI 1 0.00 0.00 09:10a CHAR A VI SOW 2 0.00 0.00 09:45p IXCOMI a 2 0.00 0.00 09:11a CHAR A VI SOW 2 0.00 0.00 10:51p IXCOMI a 1 0.00 0.00 09:15a IKON Cl. SOW 1 0.00 0.00 10:52p CHAR A VI 2 0.00 0.00 09:19a IKON Cl SOW 2 0.00 0.00 Sunday, 07130 09:26a IKON Cl. SOW 1 0.00 0.00 07:32a MCCIII 1 0.00 0.00 09:27a CHAR A VI SOW 2 0.00 0.00 07:33a CHAR A VI 1 0.00 0.00 09:27a CHAR A VI SOW 1 0.00 0.00 07:40a CHAR A VI 1 0.00 0.00 09:29a CHAR A VI SOW 3 0.00 0.00 07:50a MCC a 27 0.00 0.00 09:33a IKON Cl SOW 3 0.00 0.00 08:16a WRIST CA 9 0.00 0.00 09:38a IKON Cl SOW 1 0.00 0.00 08:26a CHAR A VI 2 0.00 0.00 09:46a MCC Cl. SOW 1 0.00 0.00 08:29a ICC a 7 0.00 0.00 10:11a CHAR A VI SOD'? 1 0.00 0.00 09:23a WRIST CA 15 0.00 0.00 10:21a CIMR A VI SOD'? 1 0.00 0.00 10:06a ICC Cl. 3 0.00 0.00 10:22a MCC Cl. SOW 1 0.00 0.00 12:32p IIICOMI a 2 0.00 0.00 10:27a MCC Cl. SOW 1 0.00 0.00 01:26p MCC a 1 0.00 0.00 10:28a CHAR A VI SOW 1 0.00 0.00 02:27p ICC a 1 0.00 0.00 10:40a MCC Cl. SOW 1 0.00 0.00 02:45p CHAR A VI 1 0.00 0.00 10:41a CIMR A VI SOW 1 0.00 0.00 02:58p IXCOMI a 1 0.00 0.00 10:41a CIMR A VI SOW 1 0.00 0.00 03:08p CHAR A VI 1 0.00 0.00 10:48a IKON Cl. SOW 1 0.00 0.00 03:10p IXCOII1 a 1 0.00 0.00 11:01a CHAR A VI SOW 1 0.00 0.00 03:40p CHAR A VI 1 0.00 0.00 11:03a IKON Cl SOW 2 0.00 0.00 03:45p ICC a 1 0.00 0.00 11:06a IKON Cl SOW 1 0.00 0.00 04:19p CHAR A VI 1 0.00 0.00 11:07a ICC Cl SOW 1 0.00 0.00 06:59p ICC a S 0.00 0.00 11:13a CHAR A VI SOW 1 0.00 0.00 07:28p CHAR A VI 3 0.00 0.00 11:14a IICCIII a SOW 1 0.00 0.00 07:50p IXCOII1 a 4 0.00 0.00 11:19a CHAR A VI SOW 1 0.00 0.00 08:28p MCCIII a 1 0.00 0.00 11:29a CHAR A VI SOW 3 0.00 0.00 08:55p ICC a 10 0.00 0.00 11:45a CHAR A VI SOW 14 0.00 0.00 09:05p ICC a 1 0.00 0.00 12:00p CHAR A VI SOW 1 0.00 0.00 Monday, 07131 12:04p MCC Cl. SOW 2 0.00 0.00 06:17a IXCOII a SW/ 7 0.00 0.00 12:07p CIMR A VI SOW 1 0.00 0.00 06:393 IXCOII a SW/ 1 0.00 0.00 12:12p IKON Cl SOW 1 0.00 0.00 06:56a IXCOII a SOW 1 0.00 0.00 12:39p CHAR A VI SOW 2 0.00 0.00 07:193 SW/ 1 0.00 0.00 12:41p CIMR A VI SOW 2 0.00 0.00 07:37a IICOMI a SW/ 1 0.00 0.00 12:59p MCC Cl SOW 1 0.00 0.00 08:04a CHAR A VI SOW 1 0.00 0.00 0I:08p MCC Cl SOW 1 0.00 0.00 08:05a CHAR A VI SOW 1 0.00 0.00 08:12a CHAR A VI SOW 1 0.00 0.00 EFTA01220137 SOUTHERN TRUST COMPANY INC Page: 35 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Place Rate Feature Airtime LD/Addl 50 INC Tine Called Tuesday, 08101 Maher Called Code Code Mn Charges Charon 111111111111111111111111111111111111111111111111111111 08:48a Datil a 1 0.00 0.00 Call Detail - Continued 08:58a IKON a 1 0.00 0.00 Place Rate Feature Airtime 1.11/Addl 09:14a IKON Cl. 1 0.00 0.00 Tine Called §,SESALga l Code Code Min Charges Charges 09:18a IKON Cl. 1 0.00 0.00 Monday, 07131 09:20a IKON Cl. 1 0.00 0.00 02:58p RCM Cl. 1 0.00 0.00 09:25a IKON Cl. 2 0.00 0.00 03:03p RCM Cl. 1 0.00 0.00 09:25a CHAR A Y1 1 0.00 0.00 03:07p iICOMI Cl. 1 0.00 0.00 09:28a RCM a 1 0.00 0.00 03:17p ICC a 1 0.00 0.00 10:01a CHAR A Y1 1 0.00 0.00 03:22p CHAR A VI 1 0.00 0.00 10:103 CHAR A V1 1 0.00 0.00 03:22p CHAR A VI 1 0.00 0.00 10:41a IIC)lI Cl. 1 0.00 0.00 03:28p CHAR A VI 2 0.00 0.00 10:45a CHAR A Y1 1 0.00 0.00 03:29p BLOCKED 1 0.00 0.00 10:50.1 IKON Cl. 3 0.00 0.00 03:42p ICC a 1 0.00 0.00 10:54a CHAR A V1 1 0.00 0.00 03:45p CHAR A VI 2 0.00 0.00 10:55a RCM Cl. 2 0.00 0.00 03:46p CHAR A VI 1 0.00 0.00 10:56a CHAR A V1 1 0.00 0.00 03:48p iICOMI a 2 0.00 0.00 11:00a CHAR A Y1 1 0.00 0.00 04:47p DOM a 2 0.00 0.00 11:03a IKON a 1 0.00 0.00 04:51p CHAR A In 1 0.00 0.00 11:03a CHAR A Y1 1 0.00 0.00 04:53p RCM Cl. 10 0.00 0.00 11:06a IKON Cl. 1 0.00 0.00 05:31p a 5 0.00 0.00 11:10a CHAR A Y1 1 0.00 0.00 05:50p CHAR A VI 3 0.00 0.00 11:11a CHAR A V1 1 0.00 0.00 05:54p 1 0.00 0.00 11:12a CHAR A Y1 3 0.00 0.00 05:56p CHAR A VI 4 0.00 0.00 11:15a IKON Cl. 1 0.00 0.00 06:10p ICC a 1 0.00 0.00 11:33a IKON a 1 0.00 0.00 06:47p DC)11 a 1 0.00 0.00 11:33a CHAR A V1 1 0.00 0.00 07:58p RCM Cl. 1 0.00 0.00 11:34a CHAR A YI 1 0.00 0.00 07:59p CHAR A VI 1 0.00 0.00 11:35a CHAR A YI 1 0.00 0.00 08:00p CHAR A VI 1 0.00 0.00 11:35a CHAR A YI 1 0.00 0.00 08:01p CHAR A In 1 0.00 0.00 11:37a CHAR A V1 1 0.00 0.00 08:09p RCM Cl. 1 0.00 0.00 11:423 BIDDEF ME 1 0.00 0.00 Tuesday, 08/01 11:45a IKON Cl. 2 0.00 0.00 06:36a RCM Cl. 1 0.00 0.00 11:55a IKON a 1 0.00 0.00 06:56a 1 0.00 0.00 12:02p IKON a 2 0.00 0.00 06:58a IXCOIII a 1 0.00 0.00 12:04p IKON Cl. 1 0.00 0.00 06:59a CHAR A VI 1 0.00 0.00 12:11p RCM Cl. 3 0.00 0.00 07:16a RCM U. 1 0.00 0.00 12:14p CHAR A Y1 1 0.00 0.00 07:21a RCM U. 1 0.00 0.00 12:16p CHAR A Y1 1 0.00 0.00 07:23a BOLA R R. 2 0.00 0.00 12:21p IIC)lI Cl. 1 0.00 0.00 07:27a a 1 0.00 0.00 12:22p IKON Cl. 1 0.00 0.00 07:40a IXCOIII a 1 0.00 0.00 12:22p CHAR A VI 1 0.00 0.00 07:41a CHAR A In 1 0.00 0.00 12:55p CHAR A Y1 2 0.00 0.00 07:45a liC)11 a 1 0.00 0.00 12:57p CHAR A V1 1 0.00 0.00 07:4k CHAR A VI 1 0.00 0.00 12:58p CHAR A V1 1 0.00 0.00 07:503 liC)11 a 3 0.00 0.00 12:59p IKON a 1 0.00 0.00 07:53a liC)11 a 1 0.00 0.00 01:29p IKON a 1 0.00 0.00 07:58a liC)11 a 1 0.00 0.00 01:38p CHAR A Y1 1 0.00 0.00 08:09a RCM Cl. 1 0.00 0.00 01:39p CHAR A V1 1 0.00 0.00 08:10a CHAR A In 1 0.00 0.00 01:45p CHAR A Y1 1 0.00 0.00 08:12a CHAR A In 1 0.00 0.00 01:45p IKON Cl. 1 0.00 0.00 08:40a CHAR A VI 1 0.00 0.00 02:29p IICOMI Cl. 1 0.00 0.00 08:41a liC)11 a 1 0.00 0.00 02:50p STPETE FL 1 0.00 0.00 08:42a CHAR A In 2 0.00 0.00 02:53p STPETE FL 1 0.00 0.00 08:423 a 1 0.00 0.00 02:54p STPETE FL 2 0.00 0.00 EFTA01220138 SOUTHERN TRUST COMPANY INC Page: 36 of 67 Bill Cycle Date: 07/12/17 08/11/17 ST THOMAS, VI 00802-1348 Account: ‘"Mia eime ellS d AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Place Rate Feature Airtlue LD/Addl Tine Called Maher Called Code Code Bin Charges Charges Wednesday, 08102 11:01a CHAR A VI SOW 1 0.00 0.00 Call Detail - Continued 11:05a CHAR A VI SOW 1 0.00 0.00 Place Rate Future Airtlue LD/Addl 11:05a CHAR A VI SOW 1 0.00 0.00 Tine Called limber Called Code Code Ma Charges Dim 11:07a CHAR A VI SOW 5 0.00 0.00 Tuesday, 08101 11:14 CHAR A VI SOW 1 0.00 0.00 02:55p CHAR A VI 40 0.00 0.00 11:16a CHAR A VI SOW 1 0.00 0.00 03:12p STPETE Ft 2 0.00 0.00 11:29a CHAR A VI SOW 1 0.00 0.00 03:13p STPETE Ft 4 0.00 0.00 11:34 CHAR A VI SOW 3 0.00 0.00 03:20p CHAR A VI 14 0.00 0.00 11:41a IIICO81 Cl. SOW 1 0.00 0.00 03:34 CHAR A VI 1 0.00 0.00 iiiiiiiiiiiiiiiiiiii 02:27p BLOCXED SOW 2 0.00 0.00 04:50p 1 0.00 0.00 02:28p CHAR A VI SOW 2 0.00 0.00 04:50p 13 0.00 0.00 02:29p BLOCKED SOW 2 0.00 0.00 05:04p iICOBI a 47 0.00 0.00 02:30p BLOCKED SOW 1 0.00 0.00 06:14p IXCO81 a 1 0.00 0.00 02:31p BLOCKED SOW 4 0.00 0.00 06:14p IXCO81 a 1 0.00 0.00 02:31p CHAR A VI SOW 3 0.00 0.00 06:46p 1 0.00 0.00 02:35p BLOUEO SOW 1 0.00 0.00 06:49p 1 0.00 0.00 02:34 BLOUEO SOW 1 0.00 0.00 07:11p iICOBI a 77 0.00 0.00 02:41p BLOUEO SOW 1 0.00 0.00 08:25p 1 0.00 0.00 02:41p BLOCKED SOW 1 0.00 0.00 08:43p CHAR A VI 2 0.00 0.00 03:14p CHAR A VI SOW 4 0.00 0.00 08:44p CHAR A VI 2 0.00 0.00 03:36p CHAR A VI SOW 1 0.00 0.00 08:52p 2 0.00 0.00 03:37p IIICO81 Cl. SOW 4 0.00 0.00 09:19p CHAR A VI 2 0.00 0.00 03:41p IIICO81 Cl. SOW 3 0.00 0.00 09:29p 6 0.00 0.00 04:01p IIICO81 Cl. SOW 1 0.00 0.00 10:09p iICOBI a 4 0.00 0.00 04:16p CHAR A VI SOW 10 0.00 0.00 Wednesday, 08102 04:31p MCC Cl. SOW 2 0.00 0.00 05:51a CHAR A VI SOW 1 0.00 0.00 05:03p CHAR A VI SOW 1 0.00 0.00 06:03a CHAR A In SOW 1 0.00 0.00 05:13p CHAR A V1 SOW 3rC 1 0.00 0.00 06:03a CHAR A In SOW 1 0.00 0.00 05:13p MCC Cl SOW 1 0.00 0.00 06:06a CHAR A In SOW 1 0.00 0.00 05:24p MCC Cl. SOW 1 0.00 0.00 06:07a iICa81 a SOW 1 0.00 0.00 05:24p MCC Cl. SOW 54 0.00 0.00 06:07a CHAR A VI SOW 1 0.00 0.00 05:25p CHAR A V1 SOW 52 0.00 0.00 06:08a CLEAN FL SOW 1 0.00 0.00 06:18p MCC Cl SOW 4 0.00 0.00 06:09a CHAR A In SOW 1 0.00 0.00 08:22p MCC Cl SOW 2 0.00 0.00 06:09a CHAR A In SOW 1 0.00 0.00 09:05p MCC Cl. SOW 1 0.00 0.00 06:25a IIICO81 a SOW 3 0.00 0.00 Thursday, 08(03 06:37a IWCO81 a SOW 2 0.00 0.00 06:56a IICCIII CL SOW 1 0.00 0.00 06:49a Datil a SOW 4 0.00 0.00 07:268 MCC Cl SOW 3 0.00 0.00 07:25a INCDII a SOW 1 0.00 0.00 07:34 Mel Cl SOW 2 0.00 0.00 07:26a 1 0.00 0.00 08:33a Datil a SOW 1 0.00 0.00 07:46a IXCDII a SOW 1 0.00 0.00 08:34,1 CHAR A VI SOW 1 0.00 0.00 07:54a CHAR A VI SOW 1 0.00 0.00 08:35a CHAR A VI SOW 2 0.00 0.00 07:55a CHAR A VI SOW 1 0.00 0.00 08:37a CHAR A VI SOW 1 0.00 0.00 09:29a Datil a SOW 1 0.00 0.00 08:54,1 CHAR A VI SOW 2 0.00 0.00 09:10a n 11 a SOW 1 0.00 0.00 08:56a Datil a SOW 1 0.00 0.00 09:32a MANI R. SOW 1 0.00 0.00 09:48a CHAR A VI SOW 4 0.00 0.00 09:47a CHAR A VI SOW 6 0.00 0.00 09:59a KOMI a SOW 1 0.00 0.00 10:04a iICa81 a SOW 1 0.00 0.00 09:59a CHAR A VI SOW 1 0.00 0.00 10:28a iICa81 a SOW 1 0.00 0.00 10:103 CHAR A VI SOW 1 0.00 0.00 10:32a CHAR A VI SOW 2 0.00 0.00 10:12,1 CHAR A VI SOW 1 0.00 0.00 10:34,1 CHAR A VI SOW 2 0.00 0.00 10:14 CHAR A VI SOW 1 0.00 0.00 10:48a iICa81 a SOW 1 0.00 0.00 10:21a CHAR A VI SOW 3 0.00 0.00 10:53a CHAR A VI SOW 1 0.00 0.00 11:04 CHAR A VI 1 0.00 0.00 EFTA01220139 SOUTHERN TRUST COMPANY INC Page: 37 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called 'Saber Called Code Code Min Charles Charles Friday, 08104 08:303 CHAR A VI SOIY 1 0.00 0.00 Call Detail - Continued 08:53a IICCIII Cl. 1 0.00 0.00 Place Rate Feature Airtime LIVAddl 08:56a IICCIII Cl. 1 0.00 0.00 Tine Called !Saber Called Code Oft Min Charges Charms 09:02a IICCIII Cl. 2 0.00 0.00 Thursday, 08103 09:03a IICCIII Cl. 1 0.00 0.00 11111111111111111111111111111111111111111111 10:34a CHAR A VI 1 0.00 0.00 09:25a INCUR Cl. 2 0.00 0.00 10:34a CHAR A VI 1 0.00 0.00 09:27a CHAR A VI SODY 4 0.00 0.00 10:36a CHAR A VI 1 0.00 0.00 09:35a Mel Cl. 1 0.00 0.00 10:36a CHAR A VI 1 0.00 0.00 09:35a CALL WAIT CW 1 0.00 0.00 10:38a IXC0II1 a 1 0.00 0.00 09:35a CALL WAIT SDDY CW 2 0.00 0.00 10:52a CLEAN R. 2 0.00 0.00 09:37a DM Cl. SOW 1 0.00 0.00 10:54 CHAR A VI 1 0.00 0.00 09:39a CHAR A VI SDDY 2 0.00 0.00 10:56a CHAR A VI 1 0.00 0.00 09:39a CHAR A VI SDDY 2 0.00 0.00 10:57a CHAR A VI 1 0.00 0.00 09:43a CHAR A VI SDDY 1 0.00 0.00 11:05a RCM' a 1 0.00 0.00 10:08a CHAR A VI SDDY 1 0.00 0.00 11:15a RCM' Cl. 1 0.00 0.00 10:11a CHAR A VI SDDY 3 0.00 0.00 11:15a RCM' a 1 0.00 0.00 10:22a CHAR A VI SDDY 1 0.00 0.00 11:16a CHAR A VI 1 0.00 0.00 10:24a PCMPAN FL SDDY 4 0.00 0.00 11:14 IXC0IIi a 4 0.00 0.00 10:52a MCC Cl. SOW 1 0.00 0.00 11:41a a 1 0.00 0.00 10:52a CAPITO ND SDDY 1 0.00 0.00 11:52a CHAR A VI 1 0.00 0.00 10:53a POIPAN FL SDDY 3 0.00 0.00 12:59p CHAR A VI 2 0.00 0.00 11:07a CHAR A VI SDDY 1 0.00 0.00 01:01p CHAR A VI 1 0.00 0.00 11:07a CHAR A VI SDDY 2 0.00 0.00 01:02p INC0MI Cl. 1 0.00 0.00 11:09a 181 TO NY SDDY 7 0.00 0.00 01:21p INC0MI Cl. 1 0.00 0.00 11:16a CHAR A VI SDDY 1 0.00 0.00 01:32p CHAR A VI 1 0.00 0.00 11:14 CHAR A VI SDDY 1 0.00 0.00 01:33p CHAR A VI 1 0.00 0.00 12:00p Mel Cl SDDY 2 0.00 0.00 01:33p CHAR A VI 1 0.00 0.00 12:01p CHAR A VI SDDY 1 0.00 0.00 01:34p CHAR A VI 2 0.00 0.00 12:19p CHAR A VI SDDY 2 0.00 0.00 01:39p CHAR A VI 1 0.00 0.00 12:21p CHAR A VI SDDY 2 0.00 0.00 01:39p CHAR A VI 1 0.00 0.00 12:25p CHAR A VI SDDY 1 0.00 0.00 01:40p CHAR A VI 1 0.00 0.00 12:26p BIDDEF NE SDDY 1 0.00 0.00 02:46p ICC Cl. 1 0.00 0.00 12:35p CHAR A VI SDDY 4 0.00 0.00 02:54p ICC Cl. 1 0.00 0.00 12:57p IICCIII Cl. SOW 1 0.00 0.00 03:16p ICC Cl. 1 0.00 0.00 01:10p IICCIII Cl. SOW 1 0.00 0.00 03:34p MCC Cl. 2 0.00 0.00 01:11p IICCIII Cl. SOW 2 0.00 0.00 03:37p INC0MI a 1 0.00 0.00 01:23p INCUR Cl. SOW 1 0.00 0.00 03:51p INC0MI a 1 0.00 0.00 01:32p CHAR A VI SDDY 1 0.00 0.00 04:08p MCC Cl. 1 0.00 0.00 01:32p CHAR A VI SDDY 1 0.00 0.00 05:17p CHAR A VI 2 0.00 0.00 01:34p CHAR A VI SDDY 2 0.00 0.00 05:52p INC C Cl. 3 0.00 0.00 01:34 IICCIII Cl. SOW 1 0.00 0.00 05:54p MCC Cl. 1 0.00 0.00 01:51p IICCIII Cl. SOW 1 0.00 0.00 06:54 MCC Cl. 17 0.00 0.00 01:54 IICCIII CI SDDY 1 0.00 0.00 07:20p INC0MI a 1 0.00 0.00 02:01p IICCIII Cl. SOW 1 0.00 0.00 07:35p INC0MI a 2 0.00 0.00 02:04p BIDCEF NE SDDY 1 0.00 0.00 07:34 INC0MI a 1 0.00 0.00 02:12p IICCIII Cl. SOW 1 0.00 0.00 07:37p INC0MI a 1 0.00 0.00 02:15p IICCIII Cl. SOW 1 0.00 0.00 08:16p INC0MI a 1 0.00 0.00 02:40p IICCIII Cl. SOW 1 0.00 0.00 08:20p INC0MI a 1 0.00 0.00 02:58p IICCIII Cl. SOW 1 0.00 0.00 Friday, 08104 03:11p IICCIII Cl. SOW 1 0.00 0.00 06:24a Datil a SOW 1 0.00 0.00 03:19p INCUR Cl. SOW 1 0.00 0.00 06:44 CHAR A VI SOW 1 0.00 0.00 03:27p INCUR Cl. SOW 1 0.00 0.00 08:15a BIDDEF NE SOW 2 0.00 0.00 03:28p CHAR A VI SDDY 1 0.00 0.00 08:17a BIDDEF NE SOW 1 0.00 0.00 03:51p CHAR A VI SDDY 1 0.00 0.00 EFTA01220140 4e. SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 38 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Ei) a willia,... Tine Place Called Sunday, 08(06 Sieber Called Rate Code Feature Code Min Airtime Chases LD/Addl Charon 01:22p ICC Cl SOW 1 0.00 0.00 Call Detail - Continued 02:57p CNAR A VI SOW 1 0.00 0.00 Place Rate Feature Airtime LIVAddl 02:58p CNAR A VI SOW 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Chases 02:58p CNAR A VI SOW 1 0.00 0.00 Friday, 08(04 02:54 CNAR A VI SOW 1 0.00 0.00 04:24p CHAR A YI SDDY 1 0.00 0.00 03:04 CNAR A VI SOW 1 0.00 0.00 04:24p CHAR A YI SOW 1 0.00 0.00 03:13p CNAR A VI SOW 2 0.00 0.00 05:04 RCM a SOW 1 0.00 0.00 03:13p ICC Cl SOW 1 0.00 0.00 05:04 RCM a SOW 1 0.00 0.00 03:20p IICCIII Cl SOW 2 0.00 0.00 07:27p CNAR A VI SOW 1 0.00 0.00 03:22p IICCIII Cl SOW 1 0.00 0.00 07:27p CNAR A VI SOW 1 0.00 0.00 04:05p IICCIII Cl. SOW 2 0.00 0.00 07:28p CLEAN R. SOW 2 0.00 0.00 04:07p CNAR A VI SOW 1 0.00 0.00 07:40p RCM a SOW 1 0.00 0.00 04:04 CNAR A VI SOW 1 0.00 0.00 07:42p RCM Cl. SOW 2 0.00 0.00 04:04 CNAR A VI SOW 1 0.00 0.00 07:44p RCM a SOW 1 0.00 0.00 04:11p IICCIII Cl. SOW 2 0.00 0.00 07:59p CHAR A VI SOW 18 0.00 0.00 04:23p CNAR A VI SOW 1 0.00 0.00 08:55p MCC Cl. SOW 1 0.00 0.00 04:52p CNAR A VI SOW 1 0.00 0.00 09:39p MCC Cl. SOW 1 0.00 0.00 04:52p CNAR A VI SOW 1 0.00 0.00 Saturday, 08/05 04:54p CNAR A VI SOW 1 0.00 0.00 09:37a MCC Cl. SOW 1 0.00 0.00 05:34 ICC Cl SOW 1 0.00 0.00 09:45a IICCIII a SOW 1 0.00 0.00 05:53p CNAR A VI SOW 1 0.00 0.00 11:03a CNAR A VI SOW 4 0.00 0.00 09:OOp CNAR A VI SOW 2 0.00 0.00 11:06a CNAR A VI SOW 2 0.00 0.00 09:01p RCM Cl SOW 3 0.00 0.00 12:58p CNAR A VI SOW 2 0.00 0.00 Monday, 08I07 02:17p RCM a SOW 1 0.00 0.00 06:58a IICCIII Cl SOW 1 0.00 0.00 02:17p CNAR A VI SOW 4 0.00 0.00 07:30a MCC Cl SOW 2 0.00 0.00 02:41p CNAR A VI SOW 1 0.00 0.00 07:31a BIDDEF NE SOW 1 0.00 0.00 02:41p CLEAN R. SOW 1 0.00 0.00 07:393 IICCIII Cl SOW 4 0.00 0.00 04:54p RCM a SOW 3 0.00 0.00 07:44 IICCIII Cl SOW 2 0.00 0.00 05:07p CNAR A VI SOW 1 0.00 0.00 08:09a CNAR A VI SOW 2 0.00 0.00 05:10p CNAR A VI SOW 1 0.00 0.00 08:44 CNAR A VI SOW 1 0.00 0.00 05:18p RCM Cl. SOW 2 0.00 0.00 08:52a CNAR A VI SOW 1 0.00 0.00 05:19p CNAR A VI SOW 1 0.00 0.00 08:593 BIDCEF NE SOW 1 0.00 0.00 05:45p CNAR A VI SOW 1 0.00 0.00 09:04 CNAR A VI SOW 1 0.00 0.00 05:46p CNAR A VI SOW 1 0.00 0.00 09:05a CNAR A VI SOW 1 0.00 0.00 05:55p CNAR A VI SOW 1 0.00 0.00 09:06a IICCIII Cl SOW 1 0.00 0.00 06:12p CHAR A VI SOW 3 0.00 0.00 09:07a IICCIII Cl SOW 2 0.00 0.00 06:34 ICC Cl. SOW 1 0.00 0.00 09:31a IICCIII Cl SOW 2 0.00 0.00 06:34 MCC Cl. SOW 1 0.00 0.00 09:38a IICCIII Cl. SOW 1 0.00 0.00 06:48p RCM a SOW 2 0.00 0.00 09:45a IICCIII Cl. SOW 2 0.00 0.00 07:11p RCM a SOW 18 0.00 0.00 09:44 CNAR A VI SOW 2 0.00 0.00 07:37p RCM' a SOW 5 0.00 0.00 09:51a CNAR A VI SOW 1 0.00 0.00 08:21p Mel Cl. SOW 4 0.00 0.00 09:52a ICC Cl SOW 3 0.00 0.00 09:29p RCM' a SOW 1 0.00 0.00 10:04 CNAR A VI SOW 1 0.00 0.00 Sunday, 08(06 10:01a CNAR A VI SOW 1 0.00 0.00 09:16a CLEAN R. SOW 1 0.00 0.00 10:02a CNAR A VI SOW 4 0.00 0.00 09:10a IICCIII a SOW 2 0.00 0.00 10:14a IICCIII Cl. SOW 3 0.00 0.00 09:40a IICCIII a SOW 1 0.00 0.00 10:26a IICCIII Cl. SOW 1 0.00 0.00 10:04a CNAR A VI SOW 1 0.00 0.00 10:32a CNAR A VI SOW 1 0.00 0.00 10:30a RCM a SOW 3 0.00 0.00 10:34 CNAR A VI SOW 2 0.00 0.00 10:31a RCM a SOW 1 0.00 0.00 10:34 CNAR A VI SOW 1 0.00 0.00 10:34 RCM a SOW 2 0.00 0.00 10:38a CNAR A VI SOW 1 0.00 0.00 10:48a RCM Cl. SOW 1 0.00 0.00 12:01p CHAR A in SOW 1 0.00 0.00 EFTA01220141 SOUTHERN TRUST COMPANY INC Page: 39 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Maher Called Code Code Min Charges Charges 50 INC Monday, 08(07 04:02p CHAR A VI SOW 1 0.00 0.00 Call Detail - Continued 04:02p CHAR A VI SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 04:03p CHAR A VI SOW 4 0.00 0.00 Tine Called Wilber Called Code Code Min Charges Charges 04:39p 11011 CL SOW 1 0.00 0.00 Monday, 08(07 04:47p CHAR A VI SOW 1 0.00 0.00 70:503 CHAR A VI 1 0.00 0.00 04:44p CHAR A VI SOW 1 0.00 0.00 10:57a CHAR A VI 1 0.00 0.00 04:45p CHAR A VI SOW 3 0.00 0.00 10:54a CHAR A VI 1 0.00 0.00 04:55p 11011 CL SOW 1 0.00 0.00 70:55a INCCIII CL 1 0.00 0.00 05:50p 11011 CL SOW 1 0.00 0.00 70:57a 11C111 CL 1 0.00 0.00 05:52p 11011 CL SOW 1 0.00 0.00 70:58a CHAR A VI 5 0.00 0.00 06:08p CHAR A VI SOW 111 0.00 0.00 71:04,1 CHAR A VI 1 0.00 0.00 07:33p 11011 CL SOW 4 0.00 0.00 71:05a BLOCKED 4 0.00 0.00 Tuesday, 08108 71:09.1 CL 3 0.00 0.00 07:02a CHAR A VI SOW 1 0.00 0.00 71:37a 11C111 CL 1 0.00 0.00 07:03a CHAR A VI SOW 1 0.00 0.00 71:323 11011 CL 1 0.00 0.00 08:17a 11011 CL SOW 3 0.00 0.00 71:34 11011 CL 1 0.00 0.00 08:16a INCOIll Cl. SOW 1 0.00 0.00 71:39.1 11011 CL 1 0.00 0.00 08:25a MORI Cl. SOW 3 0.00 0.00 71:44 CHAR A VI 1 0.00 0.00 08:49a RADIO SOW 1 0.00 0.00 71:57a CHAR A VI 1 0.00 0.00 08:50a 11011 CL SOW 1 0.00 0.00 72:07p CHAR A VI 1 0.00 0.00 08:52a CHAR A VI SOW 1 0.00 0.00 72:19p CHAR A VI 1 0.00 0.00 08:54,1 CHAR A VI SOW 2 0.00 0.00 72:22p CHAR A VI 1 0.00 0.00 08:56a INCOIll CL SOW 2 0.00 0.00 72:25p CHAR A VI 1 0.00 0.00 09:07a INCOIll Cl. SOW 1 0.00 0.00 iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii 72:25p 11C111 CL 1 0.00 0.00 09:12a INCOIll Cl. SOW 1 0.00 0.00 72:10p CHAR A VI 1 0.00 0.00 09:28a INCOIll Cl. SOW 1 0.00 0.00 72:37p 11C111 CL 1 0.00 0.00 09:37a 11011 Cl. SOW 4 0.00 0.00 72:46p CHAR A VI 1 0.00 0.00 09:55a INCOIll Cl. SOW 1 0.00 0.00 01:06p CHAR A VI 1 0.00 0.00 70:00a CHAR A VI SOW 1 0.00 0.00 01:07p CHAR A VI 1 0.00 0.00 70:07a CHAR A VI SOW 2 0.00 0.00 01:07p CHAR A VI 1 0.00 0.00 70:07a 11011 CL SOW 31 0.00 0.00 01:14p 11011 CL 1 0.00 0.00 70:20a CHAR A VI SOW 5 0.00 0.00 01:20p CHAR A VI 1 0.00 0.00 70:36a 11011 CL SOW 1 0.00 0.00 01:28p 11011 11 2 0.00 0.00 70:391 11011 CL SOW 1 0.00 0.00 01:10p CHAR A VI 2 0.00 0.00 70:47a CHAR A VI SOW 1 0.00 0.00 01: 37p CHAR A VI 1 0.00 0.00 70:49a CHAR A VI SOW 3 0.00 0.00 01:59p CHAR A VI 2 0.00 0.00 70:52a CHAR A VI SOW 1 0.00 0.00 02:12p 11011 11 1 0.00 0.00 70:53a CHAR A VI SOW 1 0.00 0.00 02:24p CHAR A VI 1 0.00 0.00 10:54a 11011 CL SOW 2 0.00 0.00 02:24p CHAR A VI 1 0.00 0.00 71:02a 11011 CL SOW 1 0.00 0.00 02:30p 11011 11 2 0.00 0.00 71:07a CHAR A VI SOW 1 0.00 0.00 02:53p 11011 11 2 0.00 0.00 71:13a 'KOMI Cl. SOW 1 0.00 0.00 02:55p CHAR A VI 1 0.00 0.00 71:36a 'KOMI Cl. SOW 4 0.00 0.00 02:54 CHAR A VI 1 0.00 0.00 72:02p CHAR A VI SOW 1 0.00 0.00 02:54 11011 CL 1 0.00 0.00 72:20p CHAR A VI SOW 1 0.00 0.00 02:57p CHAR A VI 1 0.00 0.00 72:22p 11011 CL SOW 1 0.00 0.00 02:54 CHAR A VI 1 0.00 0.00 72:23p 11011 CL SOW 1 0.00 0.00 03:12p CHAR A VI 1 0.00 0.00 72:26p 11011 CL SOW 1 0.00 0.00 03:25p CHAR A VI 1 0.00 0.00 72:33p CHAR A VI SOW 1 0.00 0.00 03:47p CHAR A VI 1 0.00 0.00 72:34p IKON Cl. SOW 3 0.00 0.00 03:57p 11011 U. 1 0.00 0.00 72:34 IKON Cl. SOW 1 0.00 0.00 03:59p 11011 11 1 0.00 0.00 72:50p IKON Cl. SOW 1 0.00 0.00 04:00p 11011 11 2 0.00 0.00 72:54 CHAR A VI SOW 4 0.00 0.00 04:02p CHAR A VI 1 0.00 0.00 01:28p CHAR A VI SOW 1 0.00 0.00 EFTA01220142 SOUTHERN TRUST COMPANY INC Page: 40 of 6T Bill Cycle Date: 07/12/17 - 08/11/17 AT&T ST THOMAS, VI 00802-1348 Account: ‘"Mia eimii ngS Foundation Account: Invoice: 287252681228)(0819201T Visit us online at: Place Rate Feature Airtime LIMAddl S MI SO Y INC Tine Called Wednesday, 08/09 limber Called Code Code Mn Chases Changes 11:43a IICIII Cl. SOW 1 0.00 0.00 Call Detail - Continued 11:44a IICIII Cl. SOW 1 0.00 0.00 Place Rate Feature Airtime 11/Addl 11:44a CHAR A VI SOW 1 0.00 0.00 Tine Called Weber Called Code Lade nin Charges Charms 12:08p CHAR A VI SOW 2 0.00 0.00 Tuesday, 08/08 12:16p IICCIII Cl. SOW 1 0.00 0.00 01:45p Mel Cl. SOW 2 0.00 0.00 12:24p INCUR Cl. SOW 1 0.00 0.00 02:02p Mel Cl S00Y 2 0.00 0.00 12:27p INCUR Cl. SOW 1 0.00 0.00 02:08p Mel CL S00Y 2 0.00 0.00 12:31p CHAR A VI SOW 3 0.00 0.00 02:20p Mel CL S00Y 1 0.00 0.00 12:41p CHAR A VI SOW 1 0.00 0.00 02:31p Mel CL S00Y 1 0.00 0.00 01:00p CHAR A VI SOW 1 0.00 0.00 03:18p CHAR A VI S00Y 2 0.00 0.00 01:03p CHAR A VI SOW 1 0.00 0.00 03:19p Mel CL S00Y 1 0.00 0.00 01:15p CHAR A VI SOW 1 0.00 0.00 03:20p CHAR A VI S00Y 1 0.00 0.00 01:16p CHAR A VI SOW 1 0.00 0.00 03:29p Mel CL S00Y 1 0.00 0.00 01:20p IICCIII Cl. SOW 4 0.00 0.00 03:53p CHAR A VI S00Y 1 0.00 0.00 01:26p IICCIII Cl. SOW 1 0.00 0.00 03:53p CHAR A VI S00Y 1 0.00 0.00 01:26p IICCIII Cl. SOW 1 0.00 0.00 03:55p CHAR A VI S00Y 1 0.00 0.00 01:31p IICCIII Cl. SOW 1 0.00 0.00 03:55p CHAR A VI S00Y 2 0.00 0.00 01:49p CHAR A VI SOW 1 0.00 0.00 04:06p CHAR A VI S00Y 4 0.00 0.00 02:19p RCM Cl. SOW 2 0.00 0.00 04:12p CHAR A VI S00Y 3 0.00 0.00 02:31p Mel Cl. SOW 3 0.00 0.00 04:24p CHAR A VI S00Y 1 0.00 0.00 02:56p INCUR Cl. SOW 1 0.00 0.00 04:36p RCM CL S00Y 6 0.00 0.00 03:01p IICIII Cl. SOW 1 0.00 0.00 04:44p CHAR A VI S00Y 1 0.00 0.00 03:02p CHAR A VI SOW 1 0.00 0.00 04:46p Mel CL S00Y 1 0.00 0.00 03:25p IICCIII Cl. SOW 2 0.00 0.00 04:52p CHAR A VI S00Y 1 0.00 0.00 03:27p CHAR A VI SOW 1 0.00 0.00 05:22p CHAR A VI S00V 2 0.00 0.00 03:34p CHAR A VI SOW 2 0.00 0.00 07:44p CHAR A VI S0DV 1 0.00 0.00 03:38p CHAR A VI SOW 1 0.00 0.00 07:55p Mel CL S00Y 1 0.00 0.00 03:50p Mel Cl. SOW 1 0.00 0.00 09:06p CHAR A VI SOOY 1 0.00 0.00 03:57p IICCIII Cl. SOW 1 0.00 0.00 09:15p Mel CL S00Y 10 0.00 0.00 04:28p CHAR A VI SOW 2 0.00 0.00 09:24p Mel CL 2 0.00 0.00 04:45p INCUR Cl. SOW 2 0.00 0.00 09:25p CHAR A VI S0DV 7 0.00 0.00 04:56p CHAR A VI SOW 1 0.00 0.00 10:48p Mel CL SD0V 1 0.00 0.00 05:04p INCUR Cl. SOW 2 0.00 0.00 Wednesday, 08/01 05:04p CHAR A VI SOW 1 0.00 0.00 06:20a RCM CL SD0Y 1 0.00 0.00 05:12p CHAR A VI SOW 1 0.00 0.00 07:27a CHAR A VI S0DV 3 0.00 0.00 05:12p CHAR A VI SOW 1 0.00 0.00 07:59a CHAR A VI S00V 2 0.00 0.00 05:13p INCUR Cl. SOW 1 0.00 0.00 08:45a RCM CL S00Y 3 0.00 0.00 05:22p CHAR A VI SOW 3 0.00 0.00 08:48a CHAR A VI S00Y 1 0.00 0.00 05:30p Mel Cl. SOW 1 0.00 0.00 08:58a CHAR A VI S00Y 1 0.00 0.00 06:03p CHAR A VI SOW 1 0.00 0.00 09:00a CHAR A VI S00Y 1 0.00 0.00 06:04p IICIII Cl. SOW 1 0.00 0.00 10:09a Mel CL SD0Y 3 0.00 0.00 06:18p Mel Cl. SOW 4 0.00 0.00 10:12,1 CHAR* VI SD0V 2 0.00 0.00 06:28p IICCIII Cl. SOW 1 0.00 0.00 10:48a CHAR A VI S0DV 1 0.00 0.00 07:37p INCUR Cl. SOW 9 0.00 0.00 10:48a RCM CL SD0V 1 0.00 0.00 08:31p IICIII Cl. SOW 2 0.00 0.00 10:58a RCM CL SD0Y 3 0.00 0.00 Thursday, 08(10 11:05a RCM CL SD0V 1 0.00 0.00 07:01a CHAR A VI SOW 1 0.00 0.00 11:07a Mel CL SD0V 2 0.00 0.00 07:02a CHAR A VI SOW 1 0.00 0.00 11:10a Mel CL SD0V 3 0.00 0.00 07:02a CHAR A VI SOW 1 0.00 0.00 11:11a Mel CL S00Y 2 0.00 0.00 07:04a INCUR Cl. SOW 2 0.00 0.00 11:12a Mel CL S00Y 1 0.00 0.00 07:05a CHAR A VI SOW 1 0.00 0.00 11:12a Mel CL S00Y 1 0.00 0.00 07:43a INCUR Cl. SOW 1 0.00 0.00 11:29a CHAR A VI S00Y 1 0.00 0.00 11:10a INCCIII CI. SOW 1 0.00 0.00 EFTA01220143 SOUTHERN TRUST COMPANY INC Page: 41 of 6T Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228)0)81920n Visit us online at: Place Rate Future Airtime LD/Addl 50 INC Tine Called Friday, 08111 limber Called Code Code Mn Charges Charges 07:01a HMI Cl. SOW 1 0.00 0.00 Call Detail - Continued 08:27a CHAR A VI SDDY 1 0.00 0.00 Place Rate Future Airtime LD/Addl 08:29a CHAR A VI SDDY 1 0.00 0.00 Tine Called Huber Called Code Code Hin Charges Dim 08:41a BIDDEF NE SDDY 1 0.00 0.00 Thursday, 08110 08:41a CHAR A VI SDDY 2 0.00 0.00 07:44a CHAR A VI 1 0.00 0.00 08:48a IKON a SOW 1 0.00 0.00 07:45a RCM a 3 0.00 0.00 09:01a Mel Cl. SOW 2 0.00 0.00 08:21a CHAR A VI 9 0.00 0.00 09:03a DM Cl. SOW 1 0.00 0.00 08:54a RCM a 1 0.00 0.00 09:11a RCM Cl SOW 1 0.00 0.00 09:02a CHAR A VI 1 0.00 0.00 09:15a IKON Cl SOW 1 0.00 0.00 09:03a CHAR A VI 4 0.00 0.00 09:33a CHAR A VI SDDY 1 0.00 0.00 09:08a Mel a 1 0.00 0.00 09:33a CHAR A VI SDDY 2 0.00 0.00 09:29a CHAR A VI 1 0.00 0.00 09:35a CHAR A VI SDDY 1 0.00 0.00 09:34a CHAR A VI 1 0.00 0.00 09:35a CHAR A VI SDDY 1 0.00 0.00 09:35a CHAR A VI 1 0.00 0.00 09:39a DM a SOW 2 0.00 0.00 09:403 CHAR A VI 1 0.00 0.00 09:45a CHAR A VI SDDY 1 0.00 0.00 09:53a RCM a 1 0.00 0.00 09:48a CHAR A VI SDDY 2 0.00 0.00 09:55a CHAR A VI 1 0.00 0.00 09:48a CHAR A VI SDDY 2 0.00 0.00 09:56a CHAR A VI 1 0.00 0.00 09:58a CHAR A VI SODY 1 0.00 0.00 09:56a CHAR A VI 1 0.00 0.00 09:58a CHAR A VI SODY 1 0.00 0.00 10:51a CHAR A VI 1 0.00 0.00 09:59a CHAR A VI SODY 1 0.00 0.00 10:52a CHAR A VI 3 0.00 0.00 09:59a CHAR A VI SODY 3 0.00 0.00 10:56a CHAR A VI 1 0.00 0.00 10:05a CHAR A VI SODY 1 0.00 0.00 iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii 10:57a CHAR A VI 1 0.00 0.00 10:303 CHAR A VI SODY 1 0.00 0.00 11:13a CHAR A VI 2 0.00 0.00 10:393 Mil Cl. SOW 1 0.00 0.00 11:24a RCM a 1 0.00 0.00 10:42a CHAR A VI SODY 1 0.00 0.00 11:35a CHAR A VI 1 0.00 0.00 10:43a CIMR A VI SODY 1 0.00 0.00 11:46a CHAR A VI 1 0.00 0.00 10:43a IKON Cl. SOW 1 0.00 0.00 12:30p CHAR A VI 2 0.00 0.00 10:44a CIMR A VI SODY 1 0.00 0.00 01:55p RCM a 1 0.00 0.00 10:56a CIMR A VI SODY 1 0.00 0.00 01:59p IN a 1 0.00 0.00 12:04 HMI Cl. SOW 2 0.00 0.00 02:04p CHAR A VI 1 0.00 0.00 12:10p CHAR A VI SODY 1 0.00 0.00 02:09p Datil a 2 0.00 0.00 12:17p CHAR A VI SODY 2 0.00 0.00 02:13p Datil a 1 0.00 0.00 12:18p CHAR A VI SODY 1 0.00 0.00 02:35p Datil a 1 0.00 0.00 12:35p Mel Cl. SOW 2 0.00 0.00 02:42p RCM a 1 0.00 0.00 01:05p CHAR A VI SODY 1 0.00 0.00 03:06p ATLPJR GA 1 0.00 0.00 01:43p CHAR A VI SODY 1 0.00 0.00 03:14p CHAR A VI 1 0.00 0.00 02:00p CHAR A VI SODY 1 0.00 0.00 03:15p CHAR A VI 1 0.00 0.00 02:50p CHAR A VI SODY 2 0.00 0.00 03:17p CHAR A VI 2 0.00 0.00 02:54p CHAR A VI SODY 1 0.00 0.00 03:29p CHAR A VI 1 0.00 0.00 02:54p DM Cl. SOW 1 0.00 0.00 04:00p Datil a 1 0.00 0.00 03:01p RCM Cl. SOW 1 0.00 0.00 04:01p CHAR A VI 1 0.00 0.00 03:04 Toll F a SOW 1 0.00 0.00 04:10p Datil a 1 0.00 0.00 03:07p Toll F a SOW 1 0.00 0.00 04:18p CHAR A VI 1 0.00 0.00 03:07p Toll F a SOW 3 0.00 0.00 04:18p CHAR A VI 1 0.00 0.00 03:24p CHAR A VI SODY 1 0.00 0.00 04:18p CHAR A VI 5 0.00 0.00 03:33p CHAR A VI SODY 1 0.00 0.00 04:56p CHAR A VI 2 0.00 0.00 03:34p CHAR A VI SODY 1 0.00 0.00 05:18p Datil a 2 0.00 0.00 03:34 DM Cl. SOW 2 0.00 0.00 05:22p CHAR A VI 1 0.00 0.00 03:48p CHAR A VI SODY 1 0.00 0.00 05:22p DOM a 21 0.00 0.00 03:52p CHAR A VI SODY 1 0.00 0.00 06:11p CHAR A VI 4 0.00 0.00 04:08p CHAR A VI SODY 1 0.00 0.00 08:14p CHAR A VI 2 0.00 0.00 04:08p DM Cl. SOW 1 0.00 0.00 04:47p DM Cl. SOW 1 0.00 0.00 EFTA01220144 • SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 42 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Data Detail 8 noon Data charges reflected in Other Charges 8 Credits section (page 21) Tine Toffros Tyne/Unit Rate Code Text Messages Call Detail - Continued Wednesday, 07112 Place Rate Future Airtime 1.1Addl 06:48a Rcvd MTN TEXT MESSAG R&M 0.00 Tine Called Haber Called Code Code Min Charges Climn 06:50a Rcvd MIN TEXT MESSAG R&M 0.00 Friday, 08111 Kill TEXT MESSAG 06:52a Rcvd R&M 0.00 11111111111111111M 05:12p CHAR A VI 1 0.00 0.00 07:12,1 Sent Text Message R&M 0.00 05:15p W PALM Fl. 4 0.00 0.00 07:18a Sent Text Message R&M 0.00 05:21p CHAR A VI 1 0.00 0.00 09:38a Rcvd MTN TEXT MESSAG OWOSSO 0.00 05:25p INC)II CL 3 0.00 0.00 Kill TEXT MESSAG 09:59a Sent MOSSO 0.00 06:19p Cl. 1 0.00 0.00 Kill TEXT MESSAG 09:59a Sent MOSSO 0.00 06:41p CHAR A VI 1 0.00 0.00 Kill TEXT MESSAG 09:59a Sent MOSSO 0.00 06:45p CHAR A VI 28 0.00 0.00 09:59a Sent Kill TEXT MESSAG MOSSO 0.00 07:10p C1 1 0.00 0.00 Kill TEXT MESSAG 09:59a Sent MOSSO 0.00 07:13p CHAR A VI 3 0.00 0.00 09:59a Sent Kill TEXT MESSAG MOSSO 0.00 07:39p CLEAR!? FL 6 0.00 0.00 Kill TEXT MESSAG 09:59a Sent OWOSSO 0.00 07:56p CHAR A VI 1 0.00 0.00 Kill TEXT MESSAG 09:59a Sent MOSSO 0.00 07:57p CHAR A VI 1 0.00 0.00 Kill TEXT MESSAG 09:59a Sent MOSSO 0.00 07:58p CHAR A VI 1 0.00 0.00 Kill TEXT MESSAG 09:59a Sent MOSSO 0.00 08:12p Cl. 2 0.00 0.00 09:59a Sent MTN TEXT MESSAG MOSSO 0.00 08:56p C1 1 0.00 0.00 09:59a Sent MTN TEXT MESSAG MOSSO 0.00 10:17p Cl. 2 0.00 0.00 09:59a Sent MTN TEXT MESSAG MOSSO 0.00 10:19p CHAR A VI 2 0.00 0.00 09:59a Sent MTN TEXT MESSAG MOSSO 0.00 10:21p Cl. 1 0.00 0.00 09:59a Sent MTN TEXT MESSAG MOSSO 0.00 10:22p CHAR A VI 2 0.00 0.00 Kill TEXT MESSAG 09:59a Sent MOSSO 0.00 10:25p IIIc)II CL 1 0.00 0.00 Kill TEXT MESSAG 10:39a Rcvd MOSSO 0.00 Subtotal 4,825 0.00 0.00 10:52a Sent MTN TEXT MESSAG MOSSO 0.00 10:52a Sent MTN TEXT MESSAG OWOSSO 0.00 Rate Code: 10:52a Sent Kill TEXT MESSAG MOSSO 0.00 SDOV = Shared Minutes 10:52a Sent Kill TEXT MESSAG MOSSO 0.00 10:52a Sent Kill TEXT MESSAG MOSSO 0.00 Feature Code: 10:52a Sent Kill TEXT MESSAG MOSSO 0.00 3C = Three Way Calling 10:52a Sent Kill TEXT MESSAG MOSSO 0.00 CW = Call Waiting 10:52a Sent Kill TEXT MESSAG MOSSO 0.00 591 = VoiceMail 12:16p Rcvd Kill TEXT MESSAG OWOSSO 0.00 12:27p Sent Kill TEXT MESSAG UtiLMSG 0.00 12:27p Sent Kill TEXT MESSAG UtiLMSG 0.00 Roaming Call Detail 12:27p Sent Kill TEXT MESSAG MOSSO 0.00 Charges reflected in Other Charges 4 Credits section (page 21) 12:27p Sent MTN TEXT MESSAG MOSSO 0.00 Place Rate Feature Airtime 10/Addl 12:27p Sent MTN TEXT MESSAG MOSSO 0.00 Tine Called Number Called Code Code Min Charges Charges 12:27p Sent MTN TEXT MESSAG MOSSO 0.00 Charges incurred while in British Virgin Islands 12:27p Sent MTN TEXT MESSAG MOSSO 0.00 Tuesday, 07/18 12:27p Sent MTN TEXT MESSAG IlitriSG 0.00 03:12p INCCNI Cl. INC3 1 3.00 0.00 01:05p Rcvd 11711 TEXT MESSAG IlitriSG 0.00 Subtotal British Virgin Islands 1 3.00 0.00 01:06p Rcvd 11711 TEXT MESSAG MOSSO 0.00 Total Roaming Call Detail 1 3.00 0.00 02:33p Rcvd Text Message MOSSO 0.00 03:01p Sent 11711 TEXT MESSAG OWOSSO 0.00 03:01p Sent 11711 TEXT MESSAG MOSSO 0.00 Rate Code: 03:01p Sent Kill TEXT MESSAG MOSSO 0.00 IMC3 = IR_DEFAULT RATE_300 03:01p Sent Kill TEXT MESSAG MOSSO 0.00 03:01p Sent Kill TEXT MESSAG MOSSO 0.00 03:01p Sent Kill TEXT MESSAG MOSSO 0.00 03:01p Sent Kill TEXT MESSAG MOSSO 0.00 EFTA01220145 SOUTHERN TRUST COMPANY INC Page: 43 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: Foundation Account: ‘Mnia memis niSd AT&T Invoice: 287252681228X08192011 Visit us online at: Tine To/Frol Type/Unit Rate Code Text Messages SOOT Thursday, 07/13 06:38a Sent IMI TEXT MESSAG MUM 0.00 Data Detail - Continued 06:383 Sent IMI TEXT MESSAG IMLMSG 0.00 nee TolFroe Typeldnit Rate Code 06:38a Sent MTh TEXT MESSAG IMLMSG 0.00 Text Messages 06:38a Sent MTh TEXT MESSAG MUM 0.00 Wednesday, 07112 06:38a Sent IMI TEXT MESSAG IMLMSG 0.00 03:01p Sent MTM TEXT MESSAG KEG 0.00 06:38a Sent IMI TEXT MESSAG IRUSG 0.00 Thursday, 07/13 06:38a Sent IMI TEXT MESSAG IR1U1SG 0.00 06:33a Sent Mill TEXT MESSAG MUM 0.00 06:38a Sent IMI TEXT MESSAG IR1U1SG 0.00 06:33a Sent MTN TEXT MESSAG MUM 0.00 06:38a Sent IMI TEXT MESSAG IR1U1SG 0.00 06:33a Sent KM TEXT MESSAG WILIZG 0.00 06:393 Rcvd IMI TEXT MESSAG IMUISG 0.00 06:33a Sent MTN TEXT MESSAG IMUISG 0.00 07:18a Rcvd WM TEXT MESSAG IRUNSG 0.00 06:33a Sent MTN TEXT MESSAG lltiLltSG 0.00 07:20a Sent WM TEXT MESSAG MUM 0.00 06:33a Sent MTN TEXT MESSAG lltilitSG 0.00 07:20a Sent WM TEXT MESSAG IRiLIBG 0.00 06:33a Sent MTN TEXT MESSAG MUM 0.00 07:20a Sent WM TEXT MESSAG IMUISG 0.00 06:33a Sent MTN TEXT MESSAG MUG 0.00 07:20a Sent IMI TEXT MESSAG MUG 0.00 06:33a Sent MT11 TEXT MESSAG MUM 0.00 07:20a Sent IMI TEXT MESSAG MUG 0.00 06:33a Sent MTN TEXT MESSAG MUM 0.00 07:20a Sent IMI TEXT MESSAG MUG 0.00 06:33a Sent MTN TEXT MESSAG MUM 0.00 07:20a Sent KIM TEXT MESSAG MUG 0.00 06:33a Sent MTN TEXT MESSAG MUG 0.00 07:20a Sent KIM TEXT MESSAG MUM 0.00 06:33a Sent MTN TEXT MESSAG KEG 0.00 07:22a Rcvd KIM TEXT MESSAG KEG 0.00 06:33a Sent MTN TEXT MESSAG KEG 0.00 08:20a Rcvd KIM TEXT MESSAG IROSG 0.00 06:33a Sent MTN TEXT MESSAG KEG 0.00 09:543 Rcvd Text Message IRALIBG 0.00 06:33a Sent MTN TEXT MESSAG KEG 0.00 10:52a Sent KIM TEXT MESSAG IRiLIBG 0.00 06:34a Sent MTN TEXT MESSAG KEG 0.00 10:52a Sent KIM TEXT MESSAG MUM 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 10:52a Sent KIM TEXT MESSAG 1841.1BG 0.00 06:34a Sent MTN TEXT MESSAG IMUISG 0.00 10:52a Sent KIM TEXT MESSAG 1841.1BG 0.00 06:34a Sent MTN TEXT MESSAG UNLIBG 0.00 10:52a Sent KIM TEXT MESSAG 1841.1BG 0.00 06:34a Sent MTN TEXT ISESSX UNLIBG 0.00 10:52a Sent MTN TEXT FES.SP,E, MUM 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 10:52a Sent IMI TEXT MESSAG MUM 0.00 06:34a Sent MTN TEXT MESSAG IMUISG 0.00 10:52a Sent KIM TEXT MESSAG MUM 0.00 06:34a Sent MTN TEXT MESSAG I.MUISG 0.00 10:54a Sent KIM TEXT MESSAG MUM 0.00 06:34a Sent MTN TEXT MESSAG lltilitSG 0.00 10:54a Sent KIM TEXT MESSAG IRiLIBG 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 10:54a Sent KIM TEXT MESSAG KEG 0.00 06:34a Sent MTN TEXT MESSAG MUG 0.00 10:54a Sent IMI TEXT MESSAG MUG 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 10:54a Sent IMI TEXT MESSAG MUG 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 10:54a Sent IMI TEXT MESSAG MUG 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 10:54a Sent IMI TEXT MESSAG MUG 0.00 06:34a Sent MTN TEXT MESSAG MUG 0.00 10:54a Sent IMI TEXT MESSAG MUM 0.00 06:34a Sent MTN TEXT MESSAG KEG 0.00 10:56a Sent IMI TEXT MESSAG KEG 0.00 06:34a Sent MTN TEXT MESSAG KEG 0.00 10:56a Sent IMI TEXT MESSAG KEG 0.00 06:34a Sent MTN TEXT MESSAG KEG 0.00 10:56a Sent IMI TEXT MESSAG KEG 0.00 06:34a Sent MTN TEXT MESSAG KEG 0.00 10:56a Sent IMI TEXT MESSAG 1841.1BG 0.00 06:34a Sent MTN TEXT MESSAG KEG 0.00 10:56a Sent IMI TEXT MESSAG MUM 0.00 06:34a Sent MTN TEXT MESSAG MUM 0.00 10:56a Sent KIM TEXT MESSAG 1841.1BG 0.00 06:34a Sent MTN TEXT MESSAG IMUISG 0.00 10:56a Sent KIM TEXT MESSAG 1841.1BG 0.00 06: 34,1 Sent MTN TEXT MESSAG UNLIBG 0.00 10:56a Sent KIM TEXT MESSAG 1841.1BG 0.00 06:34a Sent MTN TEXT MESSAG UNLIBG 0.00 11:00a Rcvd KIM TEXT MESSAG MUM 0.00 06:38a Sent MTN TEXT MESSAG MUM 0.00 01:16p Sent Text Message MUM 0.00 06:38a Sent MTN TEXT MESSAG IMUISG 0.00 07:14p Rcvd KIM TEXT MESSAG IRUSG 0.00 06:38a Sent MTN TEXT MESSAG I.MUISG 0.00 Friday, 07/14 06:38a Sent MTN TEXT MESSAG lltiLltSG 0.00 07:31a Rcvd KIM TEXT MESSAG INLMSG 0.00 06:38a Sent MTN TEXT MESSAG UNLIBG 0.00 09:24a Sent KIM TEXT MESSAG IR4LEG 0.00 06:38a Sent 11111 TEXT MESSAG 1.11U1SG 0.00 09:24a Sent 0Th TEXT MESSAG UNUMG D.00 06:38a Sent MTh TEXT MESSAG UNUISG 0.00 09:24a Sent IMI TEXT MESSAG IR4LEG 0.00 EFTA01220146 SOUTHERN TRUST COMPANY INC Page: 44 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228)0)8192011 Visit us Online at: Tine TolFroe TypelUnft Rate Code Text Messages Soul' Friday. 07114 02:45p Sent KIM TEXT MESSAG MUM 0.00 Data Detail - Continued 02:45p Sent KIM TEXT MESSAG MUM 0.00 The TofFroe, TvgalUnit 02:45p Sent KIM TEXT MESSAG MUM 0.00 Text Messages 02:45p Sent KIM TEXT MESSAG MUM 0.00 Friday, 07114 02:45p Sent KIM TEXT MESSAG MUM 0.00 09:24a Sent MTN TEXT MESSAG MLR% 0.00 02:45p Sent KIM TEXT MESSAG IliUtSG 0.00 09:24a Sent MTN TEXT MESSAG MUM 0.00 02:45p Sent KIM TEXT MESSAG MUG 0.00 09:24a Sent MTII TEXT MESSAG R&M 0.00 02:45p Sent KIM TEXT MESSAG 1110CC 0.00 09:24a Sent MTII TEXT MESSAG UNUISG 0.00 02:47p Sent KIM TEXT MESSAG 1110CC 0.00 09:24a Sent MTII TEXT MESSAG UNUISG 0.00 02:47p Sent KIM TEXT MESSAG MUM 0.00 09:25a Sent MTII TEXT NSW UNUISG 0.00 02:47p Sent KIM TEXT MESSAG UNUSSG 0.00 09:25a Sent MTII TEXT MESSAG R&M 0.00 02:47p Sent KIM TEXT MESSAG MUM 0.00 09:25a Sent MTII TEXT MESSAG R&M 0.00 02:47p Sent KIM TEXT MESSAG 1110CC 0.00 09:25a Sent MTII TEXT MESSAG R&M 0.00 02:47p Sent KIM TEXT MESSAG 1110CC 0.00 09:25a Sent MTII TEXT MESSAG R&M 0.00 02:47p Sent KIM TEXT MESSAG 1110CC 0.00 09:25a Sent MTII TEXT MESSAG MUM 0.00 02:47p Sent MTH TEXT MESSAG 1110CC 0.00 09:25a Sent MTII TEXT MESSAG KEG 0.00 03:51p Sent Text Message 1110CC 0.00 09:25a Sent MTII TEXT MESSAG KEG 0.00 03:51p Sent Text Message 1110CC 0.00 09:26a Sent MTII TEXT MESSAG KEG 0.00 03:53p Revd Text Message 1110CC 0.00 09:26a Sent MTII TEXT MESSAG KEG 0.00 03:53p Revd Text Message IliUtSG 0.00 09:26a Sent MTII TEXT MESSAG KEG 0.00 05:12p Sent Text Message 1110CC 0.00 09:26a Sent MTII TEXT MESSAG laiUtSG 0.00 05:20p Revd Text Massage MUM 0.00 09:26a Sent MTII TEXT MESSAG laiUtSG 0.00 10:10p Revd Text Massage MUM 0.00 09:26a Sent MTII TEXT MESSAG laiUtSG 0.00 Saturday.01/15 09:26a Sent MTII TEXT MESSAG MUG 0.00 08:12a Sent Text Massage 1110CC 0.00 09:26a Sent MTII TEXT MESSAG MUM 0.00 02:59p Revd Text Massage 1110CC 0.00 09:26a Sent MTII TEXT MESSAG UNUISG 0.00 05:28p Revd Text Massage 1110CC 0.00 09:26a Sent MTII TEXT MESSAG UNUISG 0.00 05:28p Revd Text Message 1110CC 0.00 09:26a Sent MTII TEXT MESSAG UNUISG 0.00 05:32p Revd Text Message MUM 0.00 09:26a Sent MTII TEXT MESSAG UNUISG 0.00 08:54p Revd MTH TEXT MESSAG MUG 0.00 09:26a Sent MTII TEXT MESSAG R&M 0.00 Sunday. 07/16 09:26a Sent MTII TEXT MESSAG UNUISG 0.00 06:41a Revd KIM TEXT MESSAG MUG 0.00 09:26a Sent MTII TEXT MESSAG UNUISG 0.00 06:41a Revd KIM TEXT ISES.SX MUG 0.00 09:26a Sent MTII TEXT MESSAG UNUISG 0.00 06:43a Revd KIM TEXT MESSAG MUG 0.00 09:28a Revd MTII TEXT MESSAG MUM 0.00 07:30a Sent Text Message 1110CC 0.00 09:31a Sent MTII TEXT MESSAG KEG 0.00 07:30a Sent MTH TEXT MESSAG 1110CC 0.00 09:31a Sent MTII TEXT MESSAG KEG 0.00 07:32a Revd Text Message 1110CC 0.00 09:31a Sent MTII TEXT MESSAG KEG 0.00 07:33a Sent Text Message 1110CC 0.00 09:31a Sent MTII TEXT MESSAG KEG 0.00 07:34a Sent Text Message MUM 0.00 09:31a Sent MTII TEXT MESSAG KEG 0.00 07:57a Sent MTH TEXT MESSAG 1110CC 0.00 09:31a Sent MTII TEXT MESSAG laiUtSG 0.00 07:57a Sent MTH TEXT MESSAG 1110CC 0.00 09:31a Sent MTII TEXT MESSAG laiUtSG 0.00 07:57a Sent MTH TEXT MESSAG 1110CC 0.00 09:31a Sent MTII TEXT MESSAG laiUtSG 0.00 07:57a Sent MTH TEXT MESSAG 1110CC 0.00 09:33a Revd MTII TEXT MESSAG MUM 0.00 07:57a Sent MTH TEXT MESSAG IliUtSG 0.00 10:08a Sent MTII TEXT MESSAG MUM 0.00 07:57a Sent MTH TEXT MESSAG 1110CC 0.00 10:08a Sent MTII TEXT MESSAG UNUISG 0.00 08:008 Revd MTH TEXT MESSAG MUG 0.00 10:08a Sent MTII TEXT MESSAG UNUISG 0.00 08:018 Revd MTH TEXT MESSAG 1110CC 0.00 10:08a Sent MTII TEXT MESSAG UNUISG 0.00 08:078 Sent MTH TEXT MESSAG NUM 0.00 10:08a Sent MTN TEXT MESSAG UNUISG 0.00 08:078 Sent Text Message MUG 0.00 10:08a Sent MTN TEXT MESSAG R&M 0.00 08:08a Sent MTH TEXT MESSAG MUG 0.00 10:08a Sent MTN TEXT MESSAG UNUISG 0.00 08:08a Sent MTH TEXT MESSAG MUG 0.00 10:08a Sent MTN TEXT MESSAG UNUISG 0.00 08:08a Sent MTH TEXT MESSAG 1110CC 0.00 12:25p Revd MTN TEXT MESSAG UNUISG 0.00 12:50p Revd Text Message UNUISG 0.00 EFTA01220147 SOUTHERN TRUST COMPANY INC Page: 45 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: •-•-• 0 AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Tine TolFroe TypelUnit Rate Code Text Massages SOUILN INUSi COMPA Y INC Monday. 07/17 05:19p Sent Text Message IMUISG 0.00 Data Detail - Continued 06:12p Rcvd KIM TEXT MESSAG IMUISG 0.00 The TolFroe Typeldnit Rate Code 06:12p Rcvd KIM TEXT MESSAG IMUISG 0.00 Text Messages 06:29p Rcvd Text Message Witt% 0.00 Sunday. 07116 09:09p Rcvd Text Message IRILMSG 0.00 08:08a Sent WPM TEXT MESSAG UNUISG 0.00 Tuesday, 07/18 08:08a Sent WPM TEXT MESSAG OPIUM 0.00 08:37a Rcvd Text Message WILK% 0.00 08:08a Sent KIM TEXT MESSAG OPIUM 0.00 08:37a Rcvd Text Message IMU1SG 0.00 08:16a Sent Text Message KEG 0.00 10:01a Rcvd Text Message IMUISG 0.00 08:17a Rcvd Text Message UNUISG 0.00 10:393 Rcvd Text Message MLR% 0.00 11:02a Rcvd Text Message CHUBS 0.00 10:56a Sent KIM TEXT MESSAG IMU1SG 0.00 11:38a Rcvd Text Message ONUS 0.00 10:56a Sent KIM TEXT MESSAG IMU1SG 0.00 11:56a Sent Text Message MUM 0.00 10:56a Sent KIM TEXT MESSAG IMU1SG 0.00 11:57a Sent Text Message KEG 0.00 10:56a Sent KIM TEXT MESSAG IMU1SG 0.00 12:34 Rcvd MTh TEXT MESSAG Cala% 0.00 10:56a Sent MTh TEXT MESSAG IMU1SG 0.00 12:34 Rcvd MTh TEXT MESSAG OPIUM 0.00 10:56a Sent MTh TEXT MESSAG IMU1SG 0.00 01:47p Rcvd MTh TEXT MESSAG OPIUM 0.00 10:56a Sent MTh TEXT MESSAG IMU1SG 0.00 02:01p Rcvd Text Message OPIUM 0.00 10:56a Sent MTh TEXT MESSAG IMU1SG 0.00 02:01p Rcvd Text Message OPIUM 0.00 11:17a Rcvd MTh TEXT MESSAG 1110150 0.00 02:18p Sent MTN TEXT MESSAG OPIUM 0.00 11:18a Sent MTh TEXT MESSAG 1110150 0.00 02:18p Sent MTN TEXT MESSAG OPIUM 0.00 11:18a Sent MTh TEXT MESSAG 1110150 0.00 02:18p Sent MTN TEXT MESSAG OPIUM 0.00 11:18a Sent MTh TEXT MESSAG 1110150 0.00 02:18p Sent MTN TEXT MESSAG Unit% 0.00 11:18a Sent MTh TEXT MESSAG 1110150 0.00 02:18p Sent MTN TEXT MESSAG ONUS 0.00 11:18a Sent MTh TEXT MESSAG 1110150 0.00 02:18p Sent MTN TEXT MESSAG ONUS 0.00 11:18a Sent MTh TEXT MESSAG IMUtSG 0.00 02:20p Rcvd MTN TEXT MESSAG ONUS 0.00 11:18a Sent MTh TEXT MESSAG IMUtSG 0.00 02:42p Rcvd Text Message ONUS 0.00 11:18a Sent MTh TEXT MESSAG IMU1SG 0.00 02:43p Sent Text Message ONUS 0.00 11:19a Rcvd MTh TEXT MESSAG IMU1SG 0.00 Monday. 07/17 Wednesday. 07(19 06:51a Rcvd Text Message Unit% 0.00 07:46a Sent MTh TEXT MESSAG IMU1SG 0.00 08:143 Sent MTh TEXT MESSAG Unit% 0.00 07:46a Sent MTh TEXT MESSAG IMU1SG 0.00 08:143 Sent MTN TEXT MESSAG Unit% 0.00 07:46a Sent MTh TEXT MESSAG IMU1SG 0.00 08:15a Rcvd MTN TEXT MESSAG Unit% 0.00 07:46a Sent MTh TEXT MESSAG IMU1SG 0.00 08:17a Rcvd MTN TFIT MESSAG Cala% 0.00 07:46a Sent MTh TEXT MESSAG IMU1SG 0.00 08:42a Sent MTN TEXT MESSAG OPIUM 0.00 07:46a Sent MTh TEXT MESSAG IMU1SG 0.00 08:42a Sent MTN TEXT MESSAG OPIUM 0.00 07:46a Sent MTh TEXT MESSAG MUSS 0.00 08:42a Sent MTh TEXT MESSAG OPIUM 0.00 07:46a Sent MTh TEXT MESSAG IMU1SG 0.00 08:42a Sent MTN TEXT MESSAG OPIUM 0.00 07:47a Rcvd MTh TEXT MESSAG 1110150 0.00 08:45a Rcvd MTh TEXT MESSAG OPIUM 0.00 07:47a Sent MTh TEXT MESSAG 1110150 0.00 10:20a Sent MTh TEXT MESSAG OPIUM 0.00 07:47a Sent MTh TEXT MESSAG 1110150 0.00 10:20a Sent MTh TEXT MESSAG OPIUM 0.00 07:47a Sent MTh TEXT MESSAG 1110150 0.00 10:20a Sent MTh TEXT MESSAG VW% 0.00 07:47a Sent MTh TEXT MESSAG 1110150 0.00 10:20a Sent MTN TEXT MESSAG ONUS 0.00 07:47a Sent MTh TEXT MESSAG 1110150 0.00 11:52a Rcvd Text Message ONUS 0.00 07:47a Sent MTh TEXT MESSAG IMUtSG 0.00 11:52a Rcvd Text Message ONUS 0.00 07:47a Sent MTN TEXT MES.94 IMUISG 0.00 02:34 Sent Text Message ONUS 0.00 07:47a Sent MTh TEXT MESSAG IMU1SG 0.00 02:36p Sent KIM TEXT MESSAG ONUS 0.00 09:16a Sent MTh TEXT MESSAG IMU1SG 0.00 02:16p Sent KIM TEXT MESSAG ONUS 0.00 09:16a Sent MTh TEXT MESSAG IMU1SG 0.00 02:16p Sent Text Message MUM 0.00 09:16a Sent MTh TEXT MESSAG IMU1SG 0.00 02:41p Sent KIM TEXT MESSAG OPIUM 0.00 09:16a Sent MTh TEXT MESSAG IMU1SG 0.00 02:41p Sent Text Message MUM 0.00 09:16a Sent MTh TEXT MESSAG IMU1SG 0.00 02:41p Sent Text Message MUM 0.00 09:16a Sent MTh TEXT MESSAG IMU1SG 0.00 02:41p Sent KIM TEXT MESSAG VW% 0.00 09:16a Sent MTh TEXT MESSAG IMU1SG 0.00 05:19p Sent Text Message MUM 0.00 09:16a Sent MTN TEXT MESSAG INUISG 0.00 EFTA01220148 SOUTHERN TRUST COMPANY INC Page: 46 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: Foundation Account: ‘Mnia memis niSd AT&T Invoice: 287252681228X08192011 Visit us online at: Thee kffm TypelUnit Rate Code Text Messages SOOT Thursday. 07/20 09:31a Rcvd KIM TEXT IESSAG 1110CC 0.00 Data Detail - Continued 09:36a Rcvd KIM TEXT MES.SA6 1110CC 0.00 Ti!! Toff= TypelUnft Rate Code 11:9 Rcvd Text Message 1110CC 0.00 Text Messages 11:48a Sent Text Message 1110CC 0.00 Wednesday, 07/1 12:00p Rcvd KM TEXT PIES.SA6 1110CC 0.00 09:20a Rcvd MTN TEXT MES.SA6 (#10CC 0.00 12:07p Rcvd Text Message 1110CC 0.00 02:35p Sent Text Message (#10CC 0.00 12:12p Rcvd Text Message MUG 0.00 02:35p Sent Text Message MUM 0.00 12:12p Rcvd Text Message MUG 0.00 02:37p Rcvd Text Message (#10CC 0.00 12:50p Sent Text Message MUG 0.00 Thursday. 07/21 12:51p Rcvd Text Message MUG 0.00 06:26a Sent IITI1 TEXT NESSA6 MUM 0.00 12:53p Rcvd Text Message 1110CC 0.00 06:26a Sent IITI1 TEXT NES.S.46 MSG 0.00 02:58p Sent MTh TEXT MES.SA6 1110CC 0.00 06:26a Sent IITI1 TEXT NES.S.46 MSG 0.00 02:58p Sent MTh TEXT MES.SA6 IMUtSG 0.00 06:26a Sent IITI1 TEXT NES.SA6 MSG 0.00 02:58p Sent MTh TEXT MES.SA6 KEG 0.00 06:26a Sent MTN TEXT NES.SA6 MUM 0.00 02:58p Sent MTh TEXT MES.SA6 MUG 0.00 06:26a Sent MTN TEXT NESSA6 MUG 0.00 02:58p Sent IMI TEXT MES.SA6 MUG 0.00 06:26a Sent MTN TEXT NESSA6 KEG 0.00 02:58p Sent IMI TEXT MES.SA6 MUG 0.00 06:26a Sent MTN TEXT NESSA6 KEG 0.00 02:58p Sent IMI TEXT MES.SA6 MUG 0.00 07:06a Rcvd MTN TEXT NES.SA6 IRILIISG 0.00 02:58p Sent IMI TEXT MES.SA6 MUG 0.00 08:38a Sent MTN TEXT NES.SA6 KEG 0.00 02:59p Sent IMI TEXT MES.SA6 MUG 0.00 08:38a Sent MTN TEXT NESSA6 KEG 0.00 02:59p Sent IMI TEXT MES.SA6 MUG 0.00 08:38a Sent MTN TEXT NESSA6 INLICSG 0.00 02:59p Sent IMI TEXT MES.SA6 MUG 0.00 08:38a Sent MTN TEXT NES.SA6 INLICSG 0.00 02:59p Sent KIM TEXT MES.SA6 1110CC 0.00 08:38a Sent MTN TEXT NES.SA6 KIISG 0.00 02:59p Sent KIM TEXT MES.SA6 1110CC 0.00 08:38a Sent MTN TEXT NES.SA6 IRILIISG 0.00 02:59p Sent KIM TEXT MES.SA6 IMUtSG 0.00 08:38a Sent MTN TEXT NES.SA6 lalitSG 0.00 02:59p Sent KIM TEXT MES.SA6 MUG 0.00 08:38a Sent MTN TEXT NES.SA6 MUG 0.00 02:59p Sent IMI TEXT MES.SA6 MUG 0.00 08:39a Rcvd MTN TEXT NES.94 (MING 0.00 03:32p Revd IMI TEXT ISESSAG MUG 0.00 08:39a Sent MTN TEXT NES.S.46 MUM 0.00 03:33p Revd IMI TEXT MES.SA6 MUG 0.00 08:39a Sent MTN TEXT NES.S.46 MUM 0.00 03:35p Revd KIM TEXT MES.SA6 IMUtSG 0.00 08:39a Sent MTN TEXT NES.SA6 (#10CC 0.00 03:35p Revd KIM TEXT MES.SA6 1110CC 0.00 08:39a Sent MTN TEXT NES.SA6 lalitSG 0.00 03:35p Sent KIM TEXT MES.SA6 IMUtSG 0.00 08:39a Sent MTN TEXT NES.SA6 lalitSG 0.00 03:35p Sent KIM TEXT MES.SA6 KEG 0.00 08:39a Sent MTN TEXT NES.SA6 lalitSG 0.00 03:35p Sent KIM TEXT MES.SA6 MUG 0.00 08:39a Sent MTN TEXT NESSA6 MUG 0.00 03:35p Sent KIM TEXT MES.SA6 MUG 0.00 08:39a Sent MTN TEXT NESSA6 1110CC 0.00 03:35p Sent KIM TEXT MES.SA6 MUG 0.00 08:43a Sent MTN TEXT NESSA6 1110CC 0.00 03:35p Sent KIM TEXT MES.SA6 MUG 0.00 08:43a Sent MTN TEXT NES.SA6 IRILIISG 0.00 03:35p Sent KIM TEXT MES.SA6 MUG 0.00 08:43a Sent MTN TEXT NES.SA6 1110CC 0.00 03:35p Sent KIM TEXT MES.SA6 MUG 0.00 08:43a Sent MTN TEXT NESSA6 1110CC 0.00 03:37p Rcvd IITM TEXT MES.SA6 MUG 0.00 08:43a Sent MTN TEXT NESSA6 INLICSG 0.00 04:01p Revd IITM TEXT MES.SA6 MUG 0.00 08:43a Sent MTN TEXT NES.SA6 INLICSG 0.00 04:38p Revd IITM TEXT MES.SA6 1110CC 0.00 08:43a Sent MTN TEXT NES.SA6 KIISG 0.00 05:37p Revd Text Message 1110CC 0.00 08:43a Sent MTN TEXT NES.SA6 IRILIISG 0.00 07:23p Revd Text Message IMUtSG 0.00 08:44a Revd MTN TEXT NES.SA6 lalitSG 0.00 09:40p Sent IITM TEXT MES.SA6 MUG 0.00 09:26a Revd MTN TEXT NES.SA6 MUG 0.00 09:40p Sent IITM TEXT MES.SA6 MUG 0.00 09:30a Sent MTN TEXT NESSA6 MUG 0.00 09:40p Sent IITM TEXT MES.SA6 MUG 0.00 09:30a Sent MTN TEXT NES.S.46 MUM 0.00 09:40p Sent IITM TEXT MES.SA6 MUM 0.00 09:30a Sent MTN TEXT NES.S.46 MUM 0.00 09:40p Sent IITM TEXT MES.SA6 1110CC 0.00 09:30a Sent MTN TEXT NES.SA6 (NAG 0.00 09:40p Sent IITM TEXT MES.SA6 IMU1SG 0.00 09:30a Sent MTN TEXT NES.SA6 lalitSG 0.00 09:40p Sent IITM TEXT MES.SA6 IMU1SG 0.00 09:30a Sent MTN TEXT NES.SA6 lalitSG 0.00 09:9 Sent IITM TEXT MES.SA6 lill.MSG 0.00 09:303 Sent MTh TEXT MESSAG MUM 0.00 09:30a Sent IfIll TEXT NES.SA6 lalitSG 0.00 EFTA01220149 SOUTHERN TRUST COMPANY INC Page: 47 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: imnig6 AT&T Foundation Account: Invoice: 281252681228X08192011 Visit us online at: Tine TolFroe TypeiUnit Rate Code Text Messages SOUTF~Y IN Friday. 07/21 07:31a Sent 11111 TEXT MESSAG MUM 0.00 Data Detail - Continued 07:31a Sent 11111 TEXT MESSAG IMUtSG 0.00 The TolFroe TypeItInit Rate Cade 07:31a Sent 11111 TEXT MESSAG IMINSG 0.00 Text Messages 07:31a Sent 11111 TEXT MESSAG MUM 0.00 Thursday. 07/20 07:31a Sent MTh TEXT MESSAG lalLMSG 0.00 09:46p Sent MTM TEXT MESSAG MUM 0.00 07:31a Sent MTh TEXT MESSAG IMUtSG 0.00 09:46p Sent MTM TEXT MESSAG UNUMG 0.00 07:32a Sent MTh TEXT MESSAG lallitSG 0.00 09:46p Sent MTh TEXT WES.% (MING 0.00 07:32a Sent MTh TEXT MESSAG IMU1SG 0.00 09:46p Sent MTh TEXT MESSAG (KEG 0.00 07:32a Sent MTh TEXT MESSAG lailaSG 0.00 09:46p Sent MTh TEXT MESSAG (KEG 0.00 07:32a Sent MTh TEXT MESSAG IMU1SG 0.00 09:46p Sent MTh TEXT MESSAG (KEG 0.00 07:32a Sent MTh TEXT MESSAG lallaSG 0.00 09:46p Sent MTh TEXT MESSAG (MING 0.00 07:32a Sent MTh TEXT MESSAG IMUtSG 0.00 09:46p Sent MTh TEXT MESSAG (MING 0.00 07:32a Sent MTh TEXT MESSAG lalLMSG 0.00 09:47p Revd MTh TEXT MESSAG (MING 0.00 07:32a Sent MTh TEXT MESSAG MUM 0.00 09:47p Revd MTh TEXT MESSAG (MING 0.00 07:32a Revd MTM TEXT MESSAG lallaSG 0.00 09:48p Revd MTh TEXT MESSAG (KEG 0.00 07:32a Revd KIM TEXT MESSAG IMUtSG 0.00 09:50p Sent MTh TEXT MESSAG (KEG 0.00 07:32a Revd KIM TEXT MESSAG lallaSG 0.00 09:50p Sent MTh TEXT MESSAG (KEG 0.00 08:21a Sent KIM TEXT MESSAG IMINSG 0.00 09:50p Sent MTh TEXT MESSAG (MING 0.00 08:21a Sent Text Message lalLEG 0.00 09:50p Sent MTh TEXT MESSAG (MING 0.00 08:46a Revd Text Message MUM 0.00 09:50p Sent MTh TEXT MESSAG (MING 0.00 08:50a Sent Text Message lalLMSG 0.00 09:50p Sent MTh TEXT MESSAG (MING 0.00 09:31a Sent MTM TEXT MESSAG MUM 0.00 09:50p Sent MTh TEXT MESSAG (MING 0.00 09:31a Sent MTM TEXT MESSAG MUM 0.00 09:50p Sent MTh TEXT MESSAG (MING 0.00 09:31a Sent MTM TEXT MESSAG MUM 0.00 09:51p Sent MTh TEXT MESSAG (MING 0.00 09:31a Sent MTM TEXT MESSAG IMUtSG 0.00 09:51p Sent MTh TEXT MESSAG (MING 0.00 09:31a Sent MTM TEXT MESSAG IMUtSG 0.00 09:51p Sent MTh TEXT MESSAG (MING 0.00 09:31a Sent MTM TEXT MESSAG lallaSG 0.00 09:51p Sent MTh TEXT MESSAG (KEG 0.00 09:31a Sent MTM TEXT MESSAG IMU1SG 0.00 09:51p Sent MTh TEXT MESSAG (KEG 0.00 09:31a Sent MTh TEXT MESSAG IMUISG 0.00 09:51p Sent MTh TEXT MESSAG (KEG 0.00 09:36a Revd MTh TEXT MESSAG IMINSG 0.00 09:51p Sent MTh TEXT MESSAG (MING 0.00 09:37a Sent MTh TEXT MESSAG IMUtSG 0.00 09:51p Sent MTh TEXT MESSAG (MING 0.00 09:37a Sent MTh TEXT MESSAG MUM 0.00 09:53p Rcvd MTh TEXT MESSAG (MING 0.00 09:37a Sent MTh TEXT MESSAG MUM 0.00 09:56p Sent MTh TEXT MESSAG (MING 0.00 09:37a Sent MTh TEXT MESSAG IMUtSG 0.00 09:56p Sent MTh TEXT MESSAG (KEG 0.00 09:37a Sent MTh TEXT MESSAG IMUtSG 0.00 09:56p Sent MTh TEXT MESSAG lath% 0.00 09:37a Sent MTh TEXT MESSAG UNUSG 0.00 09:56p Sent MTh TEXT MESSAG (KEG 0.00 09:37a Sent MTh TEXT MESSAG WiLKSG 0.00 09:56p Sent MTh TEXT MESSAG ONO% 0.00 09:37a Sent MTh TEXT MESSAG IMLItSG 0.00 09:56p Sent IBM TEXT MESSAG LINO% 0.00 09:47a Sent MTh TEXT MESSAG MUM 0.00 09:56p Sent MTM TEXT MESSAG (KEG 0.00 09:47a Sent MTh TEXT MESSAG MUM 0.00 09:56p Sent MTh TEXT MESSAG (MO% 0.00 09:47a Sent MTh TEXT MESSAG MUM 0.00 Friday. 07/21 09:47a Sent MTM TEXT MESSAG lalLMSG 0.00 07:01a Sent Text Message (KEG 0.00 09:47a Sent MTM TEXT MESSAG MUM 0.00 07:01a Sent Text Message Nit% 0.00 09:47a Sent MTM TEXT MESSAG 1110CC 0.00 07:02a Sent Text Message ONO% 0.00 09:47a Sent MTM TEXT MESSAG IMUtSG 0.00 07:02a Rcvd Text Message Cala% 0.00 09:47a Sent MTM TEXT MESSAG lallaSG 0.00 07:02a Sent Text Message ONO% 0.00 09:51a Rcvd MTM TEXT MESSAG IMU1SG 0.00 07:03a Rcvd Text Message lath% 0.00 10:28a Sent MTh TEXT MESSAG lailaSG 0.00 07:03a Rcvd Text Message UNLIBG 0.00 10:28a Sent MTh TEXT MESSAG IMU1SG 0.00 07:05a Rcvd Text Message LINO% 0.00 10:28a Sent MTh TEXT MESSAG lailaSG 0.00 07:07a Sent Text Message MING 0.00 10:28a Sent MTh TEXT MESSAG IMU1SG 0.00 07:13a Rcvd Text Message LINING 0.00 10:28a Sent MTh TEXT MESSAG lailaSG 0.00 07:31a Sent 11711 TEXT MESSAG LINING 0.00 10:28a Sent MTh TEXT MESSAG IMU1SG 0.00 07:31a Sent 11711 TEXT MESSAG LINING 0.00 10:28a Sent 11111 TEXT MESSAG lalUISG 0.00 EFTA01220150 SOUTHERN TRUST COMPANY INC Page: 48 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Tine TolFros TypelUnIt Rate Code Text Messages SCUMMY INC Friday. 07/21 12:15p Sent BM TEXT MESSA6 MUSS 0.00 Data Detail - Continued 12:15p Sent BM TEXT MESSA6 BOSS 0.00 Tine TolFros TypelUnit Rate Code 12:15p Sent BM TEXT MESSA6 BOSS 0.00 Text Messages 12:15p Sent BM TEXT MESSA6 BOSS 0.00 Friday. 07121 12:17p Rcvd BM TEXT MESSA6 BOSS 0.00 10:28a Sent FM TEXT MEWS IBMS 0.00 12:20p Sent BM TEXT MESSA6 BOSS 0.00 10:49a Sent FM TEXT MEWS IBMS 0.00 12:20p Sent BM TEXT MESSA6 BOSS 0.00 10:49a Sent FM TEXT MEWS IBMS 0.00 12:20p Sent BM TEXT MESSA6 BUMS 0.00 10:49a Sent FM TEXT MEWS IBMS 0.00 12:20p Sent BM TEXT MESSA6 BUMS 0.00 10:49a Sent FM TEXT MEWS IBMS 0.00 12:20p Sent BM TEXT MESSA6 BUMS 0.00 10:49a Sent FM TEXT MEWS IBMS 0.00 12:20p Sent BM TEXT MESSA6 BUMS 0.00 10:49a Sent KM TEXT MEWS IBMS 0.00 12:20p Sent BM TEXT MESSA6 BUMS 0.00 10:49a Sent FM TEXT MEWS IBMS 0.00 12:20p Sent MTN TEXT MESSA6 BUMS 0.00 10:493 Sent FM TEXT MEWS BOSS 0.00 12:24p Rcvd MTN TEXT MESSA6 BUMS 0.00 10:50a Rcvd FM TEXT MEWS BOSS 0.00 Saturday. 07/22 11:19a Rcvd Text Message BUMS 0.00 09:32a Sent Text Message BOSS 0.00 11:28a Rcvd FM TEXT MEWS IBMS 0.00 09:32a Sent Text Message BOSS 0.00 11:29a Sent FM TEXT MEWS IBMS 0.00 09:33a Rcvd Text Message BOSS 0.00 11:29a Sent FM TEXT MEWS IBMS 0.00 09:50a Rcvd BM TEXT MESSA6 BOSS 0.00 11:29a Sent KIM TEXT MEWS BOSS 0.00 09:51a Rcvd BM TEXT MESSA6 BOSS 0.00 11:29a Sent FM TEXT MEWS BOSS 0.00 11:33a Sent BM TEXT MESSA6 BOSS 0.00 11:29a Sent FM TEXT MEWS BOSS 0.00 11:33a Sent BM TEXT MESSA6 BOSS 0.00 11:29a Sent FM TEXT MEWS BOSS 0.00 11:33a Sent BM TEXT MESSA6 BOSS 0.00 11:29a Sent FM TEXT MEWS IBMS 0.00 11:33a Sent BM TEXT MESSA6 BOSS 0.00 11:29a Sent FM TEXT MEWS IBMS 0.00 11:33a Sent BM TEXT MESSA6 BOSS 0.00 12:08p Sent FM TEXT MEWS IBMS 0.00 11:33a Sent BM TEXT MESSA6 BUMS 0.00 12:08p Sent FM TEXT MEWS IBMS 0.00 11:33a Sent BM TEXT MESSA6 BUMS 0.00 12:08p Sent FM TEXT MEWS IBMS 0.00 11:33a Sent BM TEXT MESSA6 BUMS 0.00 12:08p Sent FM TEXT MEWS IBMS 0.00 11:56a Rcvd BM TEXT MESSA6 BUMS 0.00 12:08p Sent FM TEXT MEWS IBMS 0.00 06:12p Rcvd Text Message BUMS 0.00 12:08p Sent KM TEXT KESSAG BUMS 0.00 06:14p Sent Text Message BUSS 0.00 12:08p Sent FM TEXT MEWS IBMS 0.00 06:16p Rcvd Text Message MUSS 0.00 12:08p Sent FM TEXT MEWS BOSS 0.00 Sunday. 07/23 12:10p Sent FM TEXT MEWS BOSS 0.00 11:00a Rcvd Text Message MUSS 0.00 12:10p Sent FM TEXT MEWS IBMS 0.00 Monday. 07/24 12:10p Sent MTh TEXT MEWS IBMS 0.00 06:59a Sent BM TEXT MESSA6 BUMS 0.00 12:10p Sent KM TEXT MEWS IBMS 0.00 06:59a Sent BM TEXT MESSA6 BUMS 0.00 12:10p Sent KM TEXT MEWS IBMS 0.00 06:59a Sent BM TEXT MESSA6 BUMS 0.00 12:10p Sent FM TEXT MEWS BOSS 0.00 06:59a Sent BM TEXT MESSA6 BUMS 0.00 12:10p Sent FM TEXT MEWS BOSS 0.00 06:59a Sent Text Message BUMS 0.00 12:10p Sent FM TEXT MEWS BOSS 0.00 06:593 Sent BM TEXT MESSA6 BUMS 0.00 12:15p Sent FM TEXT MEWS BOSS 0.00 06:593 Sent BM TEXT MESSA6 BUMS 0.00 12:15p Sent FM TEXT MEWS IBMS 0.00 06:593 Sent BM TEXT MESSA6 BUMS 0.00 12:15p Sent FM TEXT MEWS IBMS 0.00 06:593 Sent BM TEXT MESSA6 BUMS 0.00 12:15p Sent FM TEXT MEWS IBMS 0.00 07:023 Sent BM TEXT MESSA6 BUMS 0.00 12:15p Sent FM TEXT MEWS IBMS 0.00 07:023 Sent BM TEXT MESSA6 BUMS 0.00 12:15p Sent FM TEXT MEWS IBMS 0.00 07:023 Sent BM TEXT MESSA6 BUMS 0.00 12:15p Sent FM TEXT MEWS IBMS 0.00 07:023 Sent BM TEXT MESSA6 BUMS 0.00 12:15p Sent FM TEXT MEWS IBMS 0.00 07:023 Sent BM TEXT MESSA6 BUMS 0.00 12:15p Rcvd MTM TEXT MESSAG DRUBS D.00 07:02a Sent BM TEXT MESSA6 BUMS 0.00 12:15p Sent FM TEXT MEWS IBMS 0.00 07:023 Sent Text Message BUMS 0.00 12:15p Sent FM TEXT MEWS IBMS 0.00 07:023 Sent BM TEXT MESSA6 BUSS 0.00 12:15p Sent EX TEXT MEWS BUMS 0.00 12:15p Sent KIM TEXT MEWS BUMS 0.00 EFTA01220151 SOUTHERN TRUST COMPANY INC Page: 49 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Tine TolFrom TvpetUrrit Rate Code Text Messages SOU Monday. 07/24 11:51a Sent MTN TEXT MESSAG RiLKSG 0.00 Data Detail - Continued 11:51a Sent MTh TEXT MESSAG IMINSG 0.00 Tine TolFros TypelUnit Rate Code 11:51a Sent IM1 TEXT MESSAG IMINSG 0.00 Text Messages 11:51a Sent MTN TEXT MESSAG IMINSG 0.00 Monday. 07/24 11:51a Sent MTN TEXT MESSAG IMINSG 0.00 07:023 Sent KM TEXT MESSAG IMINSG 0.00 11:51a Sent MTN TEXT MESSAG IMINSG 0.00 08:59a Sent KIM TEXT MESSAG IMINSG 0.00 11:51a Sent MTN TEXT MESSAG IMINSG 0.00 08:59a Sent NTM TEXT MESSAG IMINSG 0.00 71:52a Rcvd Text Message IMINSG 0.00 08:59a Sent NTM TEXT MESSAG IMINSG 0.00 01:57p Sent MTN TEXT MESSAG IMINSG 0.00 08:59a Sent KIM TEXT MESSAG IMINSG 0.00 01:57p Sent MTN TEXT MESSAG IMINSG 0.00 08:59a Sent NTM TEXT MESSAG IMINSG 0.00 01:57p Sent MTN TEXT MESSAG 1110 SG 0.00 08:59a Sent NTM TEXT MESSAG IMINSG 0.00 01:57p Sent Text Message IMINSG 0.00 08:59a Sent NTM TEXT MESSAG IMINSG 0.00 01:57p Sent IM1 TEXT MESSAG IMINSG 0.00 08:59a Sent Text Message IMINSG 0.00 01:57p Sent MTN TEXT MESSAG IMINSG 0.00 08:59a Sent NTM TEXT MESSAG IMINSG 0.00 01:57p Sent MTN TEXT MESSAG IMINSG 0.00 71:10a Sent FM TEXT MESSAG UNUtSG 0.00 01:57p Sent MTN TEXT MESSAG IMINSG 0.00 71:10a Sent NM TEXT MESSAG IMINSG 0.00 01:57p Sent KM TEXT MESSAG IMINSG 0.00 71:10a Sent Text Message IMINSG 0.00 02:57p Rcvd Text Message IMINSG 0.00 71:10a Sent NTM TEXT MESSAG IMINSG 0.00 02:57p Rcvd Text Message IMINSG 0.00 71:10a Sent NTM TEXT MESSAG IMINSG 0.00 02:57p Rcvd Text Message IMINSG 0.00 71:10a Sent NTM TEXT MESSAG IMINSG 0.00 02:57p Rcvd Text Message IMINSG 0.00 71:10a Sent NTM TEXT MESSAG IMINSG 0.00 08:20p Sent Text Message IMINSG 0.00 71:10a Sent NTM TEXT MESSAG R&M 0.00 08:37p Sent Text Message IMINSG 0.00 71:10a Sent KIM TEXT MEM IMINSG 0.00 08:38p Sent Text Message IMINSG 0.00 71:11a Sent NTM TEXT MESSAG IMINSG 0.00 08:38p Sent Text Message IMINSG 0.00 71:11a Sent NTM TEXT MESSAG IMINSG 0.00 08:38p Sent Text Message IMINSG 0.00 71:11a Sent NTM TEXT MESSAG IMINSG 0.00 08:39p Sent Text Message IMINSG 0.00 71:11a Sent FM TEXT NSW IMINSG 0.00 Tuesday, 07O5 71:11a Sent KIM TEXT MESSAG IMINSG 0.00 06:59a Rcvd Text Message IMINSG 0.00 71:11a Sent NTM TEXT MESSAG IMINSG 0.00 09:53a Rcvd MTh TEXT MESSAG IMINSG 0.00 71:11a Sent Text Message IMINSG 0.00 09:56a Sent MTN TEXT MESSAG 1110 SG 0.00 71:11a Sent NTM TEXT MESSAG IMINSG 0.00 09:56a Sent MTh TEXT MESSAG IMINSG 0.00 71:11a Sent NTM TEXT MESSAG IMINSG 0.00 09:56a Sent MTN TEXT MESSAG IMINSG 0.00 71:12a Rcvd NTM TEXT MESSAG IMINSG 0.00 09:56a Sent MTN TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:56a Sent Text Message IMINSG 0.00 71:13a Sent Text Message IMINSG 0.00 09:56a Sent MTN TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:56a Sent MTN TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:56a Sent MTN TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:56a Sent MTN TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:57a Rcvd MTN TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:57a Rcvd MTh TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG R&M 0.00 09:58a Rcvd MTN TEXT MESSAG IMINSG 0.00 71:13a Sent KIM TEXT MESSAG IMINSG 0.00 09:59a Sent MTN TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:59a Sent MTN TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:59a Sent MTN TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:59a Sent Text Message IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:59a Sent MTh TEXT MESSAG IMINSG 0.00 71:13a Sent KIM TEXT MESSAG IMINSG 0.00 09:59a Sent MTh TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:59a Sent MTh TEXT MESSAG IMINSG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 09:59a Sent MTN TEXT MESSAG IMINSG 0.00 71:13a Sent Text Message IMINSG 0.00 09:59a Sent MTh TEXT MESSAG IMLIISG 0.00 71:13a Sent NTM TEXT MESSAG IMINSG 0.00 70:OOa Sent MTh TEXT MESSAG IMINSG 0.00 71:51a Sent MTM TEXT NSW %USG 0.00 70:OOa Sent Text Message UNUISG 0.00 71:51a Sent Text Message IMINSG 0.00 70:OOa Sent MTh TEXT MESSAG IMINSG 0.00 EFTA01220152 SOUTHERN TRUST COMPANY INC Page: 50 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: -•••• 0 AT&T Foundation Account: Invoice: 2812528812282031920n Visit us online at: Tine TolFrot TvoefUnit Rate Code Text Messages SOUTHERN IRUST COMPA VIN Wednesday. 07(26 08:09a Rcvd MTN TEXT MESSAG IMINSG 0.00 Data Detail - Continued 08:33a Sent MTN TEXT MESSAG IMLNSG 0.00 The TolFron TENANT Rate Cade 08:33a Sent MTN TEXT MESSAG IMiLKSG 0.00 Text Messages 08:33a Sent MTN TEXT MESSAG IMLNSG 0.00 Tuesday, 07(25 08:33a Sent Text Message IMiLltSG 0.00 10:OOa Sent MTM TEXT NESSAG KEG 0.00 08:33a Sent MTN TEXT MESSAG IMLNSG 0.00 10:OOa Sent MM TEXT NESSAG UNUISG 0.00 08:33a Sent MTN TEXT MESSAG IMMASG 0.00 10:OOa Sent MM TEXT NESSAG UNUISG 0.00 08:33a Sent MTN TEXT MESS.% IMU1SG 0.00 10:OOa Sent MM TEXT MESSAG IMUISG 0.00 08:33a Sent MTN TEXT MESSAG IMiUtSG 0.00 10:OOa Sent MM TEXT MES.SA6 UNUISG 0.00 08:33a Sent MTN TEXT MESSAG IMU1SG 0.00 10:OOa Sent MM TEXT MESSAG IMUISG 0.00 08:58a Sent MTN TEXT MESSAG IMiLKSG 0.00 10:01a Rcvd MTM TEXT MESSAG IMUISG 0.00 08:58a Sent MTN TEXT MESSAG IMLNSG 0.00 10:25a Sent Text Message UNUISG 0.00 08:58a Sent MTN TEXT MESSAG IMiLMSG 0.00 12:34p Rcvd Text Message leilitSG 0.00 08:58a Sent Text Message IMLNSG 0.00 01:35p Sent Text Message KEG 0.00 08:58a Sent MTN TEXT MESSAG Iiii.NSG 0.00 01:49p Sent MTM TEXT MES.SA6 leiLMSG 0.00 08:58a Sent MTN TEXT MESSAG IMLNSG 0.00 01149p Sent MTN TEXT NESSAG KEG 0.00 08:58a Sent MTN TEXT NESSAG IMiUtSG 0.00 01:49p Sent MIN TEXT MESSAG KEG 0.00 08:58a Sent MTN TEXT MESSAG IMU1SG 0.00 01:49p Sent MIN TEXT MESSAG KEG 0.00 08:58a Sent MTN TEXT MESSAG IMiLMSG 0.00 01:49p Sent Text Message MUM 0.00 11:25a Sent Text Message IMLNSG 0.00 01:49p Sent MIN TEXT MESSAG lalitSG 0.00 11:25a Sent MTN TEXT MESSAG IMiLMSG 0.00 01:49p Sent MIN TEXT MESSAG INUISG 0.00 11:25a Sent MTN TEXT MESSAG IMUtSG 0.00 01:49p Sent MIN TEXT MESSAG IMU1SG 0.00 11:25a Sent MTN TEXT MESSAG IMiLltSG 0.00 01:49p Sent MIN TEXT MES.SA6 (MUM 0.00 11:25a Sent MTN TEXT MESSAG IMLNSG 0.00 01:49p Sent Text Message KEG 0.00 11:25a Sent MTN TEXT MESSAG IMiLltSG 0.00 02:58p Sent Text Message IMILMSG 0.00 11:25a Sent MTN TEXT MESSAG IMLNSG 0.00 Wednesday. 07(26 11:25a Sent MTN TEXT MESSAG IMiUtSG 0.00 08 : 08a Sent MTH TEXT MES.SA6 KEG 0.00 11:25a Sent MTN TEXT MESSAG IMU1SG 0.00 08 : 08a Sent NTH TEXT MES.SA6 IMILMSG 0.00 11:25a Sent MTN TEXT MESSAG IMiUtSG 0.00 08 : 08a Sent Text Message UtilitSG 0.00 11:25a Sent MTN TEXT MESSAG IMU1SG 0.00 08 : 08a Sent NTH TEXT NES.SA6 KEG 0.00 11:25a Sent MTN TEXT MESSAG IMLNSG 0.00 08 : 08a Sent NM TEXT NES.SA6 KEG 0.00 11:25a Sent MTN TEXT MESSAG IMLNSG 0.00 08 : 08a Sent NM TEXT MESSAG (11111S6 0.00 11:25a Sent MTN TEXT MESSAG IMINSG 0.00 08 : 08a Sent NM TEXT MESSAG (MOW 0.00 11:25a Sent MTN TEXT MESSAG IMLNSG 0.00 08 : 08a Sent NM TEXT MESSAG (MUG 0.00 11:25a Sent MTN TEXT MESSAG IMINSG 0.00 08:08a Sent MTM TEXT NESSAG (MUG 0.00 11:25a Sent KIN TEXT MESSAG MSG 0.00 08 : 08a Sent NTH TEXT MESSAG (MUM 0.00 11:25a Sent Text Message IMUCSG 0.00 08 : 08a Sent Text Message IMILMSG 0.00 11:25a Sent MTN TEXT MESSAG IMLNSG 0.00 08 : 08a Sent MTN TEXT MESSAG leill1SG 0.00 11:25a Sent MTN TEXT MESSAG IMINSG 0.00 08 : 08a Sent MTN TEXT MESSAG leill1SG 0.00 11:25a Sent MTN TEXT MESSAG IAN% 0.00 08 : 08a Sent MTN TEXT MESSAG leill1SG 0.00 11:25a Sent Text Message IAN% 0.00 08 : 08a Sent MTN TEXT MESSAG (MUG 0.00 11:25a Sent MTN TEXT MESSAG IMiLltSG 0.00 08:08a Sent MTN TEXT MESSAG (MUG 0.00 11:25a Sent MTN TEXT MESSAG IMLNSG 0.00 08:08a Sent MTN TEXT MESSAG (MUM 0.00 11:25a Sent MTN TEXT MESSAG IMiLltSG 0.00 08108a Sent MTN TEXT NESSX (MUM 0.00 11125a Sent MTN TEXT MESSAG IMLNSG 0.00 08 : 09a Sent Text Message IMILMSG 0.00 11:25a Sent MTN TEXT MESSAG IMiUtSG 0.00 08 : 09a Sent MTN TEXT MESSAG UNLI1SG 0.00 11:29a Rcvd MTN TEXT MESSAG IMU1SG 0.00 08 : 09a Sent MTN TEXT MESSAG UNLItSG 0.00 01:45p Sent MTN TEXT MESSAG IMiUtSG 0.00 08 : 09a Sent MTN TEXT MESSAG UNIASG 0.00 01:45p Sent MTN TEXT MESSAG IMU1SG 0.00 08 : 09a Sent MTN TEXT MESSAG (MUM 0.00 01:45p Sent MTN TEXT MESSAG IMiUtSG 0.00 08 : 09a Sent MTN TEXT MESSAG (MUM 0.00 01:45p Sent MTN TEXT MESSAG IMU1SG 0.00 08 : 09a Sent MTN TEXT MESSAG (MUM 0.00 01:45p Sent Text Message IMiUtSG 0.00 08 : 09a Sent MTN TEXT MESSAG (MUM 0.00 08:09a Sent MTN TEXT MESSAG (MUM 0.00 EFTA01220153 SOUTHERN TRUST COMPANY INC Page: 51 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Tine TolFroe TveelUnit Rate Cale Text Messages SOUT Friday. 07/28 08:59a Rcvd Text Message IMUBG 0.00 Data Detail - Continued 10:03a Sent Text Message IMUBG 0.00 The TelFree TvesfUnit in 10:04a Rcvd Text Message IMUBG 0.00 Text Messages 11:20a Rcvd Text Message IMUBG 0.00 liednesday,07/26 02:45p Rcvd Text Message IMUBG 0.00 01:45p Sent NTI1 TFIT MESSAG MUM 0.00 03:54p Rcvd Text Message IMUBG 0.00 01:45p Sent IITM TFIT MESSAG IMUMG 0.00 04:02p Rcvd Text Message MUG 0.00 01:45p Sent MTI1 TFIT MESSAG MUM 0.00 04:03p Rcvd Text Message MUM 0.00 01:45p Sent MTI1 TFIT MESSAG MUM 0.00 04:03p Rcvd Text Message MUM 0.00 02:04p Rcvd MTI1 TFIT MESSAG MUM 0.00 04:04p Rcvd Text Message MUM 0.00 04:54p Rcvd Text Message MUM 0.00 04:19p Sent Text Message UNUBG 0.00 09:55p Rcvd MTI1 TFIT MESSAG MUM 0.00 04:23p Rcvd Text Message IMUtSG 0.00 09:57p Sent MTI1 TFIT MESSAG UNLIBG 0.00 04:24p Sent Text Message IMUBG 0.00 09:57p Sent MTI1 TFIT MESSAG IllUtSG 0.00 04:24p Rcvd Text Message IMLMSG 0.00 09:57p Sent MTI1 TFIT MESSAG laiUtSG 0.00 04:29p Sent Text Message MUG 0.00 09:57p Sent MTN TEXT MESSAG IMUISG 0.00 04:31p Sent Text Message MUG 0.00 09:57p Sent MTN TEXT MESSAG MUISG 0.00 04:38p Rcvd Text Message MUG 0.00 09:57p Sent Text Message IMU1SG 0.00 04:39p Sent Text Message MUG 0.00 09:57p Sent MTN TEXT MESSAG IMU1SG 0.00 04:39p Sent Text Message MUG 0.00 09:57p Sent MTN TEXT MESSAG IMU1SG 0.00 04:40p Sent Text Message MUG 0.00 09:57p Sent MTN TEXT MESSAG IMU1SG 0.00 05:09p Sent Text Message MUG 0.00 Thursday,07/27 05:10p Sent Text Message MUG 0.00 01:57p Sent Text Message IMU1SG 0.00 08:04p Rcvd Text Message IMUBG 0.00 01:57p Sent Text Message IMU1SG 0.00 08:05p Sent Text Message IMUBG 0.00 02:01p Sent Text Message laillISG 0.00 08:05p Sent Text Message IMUBG 0.00 02:01p Sent Text Message MUM 0.00 11:36p Sent Text Message MUG 0.00 02:03p Rcvd Text Message MUM 0.00 11:36p Sent Text Message MUM 0.00 02:03p Sent Text Message MUM 0.00 11:36p Sent Text Message MUM 0.00 02:15p Rcvd Text Message MUM 0.00 11:37p Sent Text Message MUM 0.00 02:33p Rcvd Text Message UNLIBG 0.00 11:38p Sent Text Message IMUBG 0.00 02:50p Rcvd Text Message UNLIBG 0.00 11:38p Sent Text Message IMUtSG 0.00 02:51p Rcvd Text Message KEG 0.00 11:38p Sent Text Message IMUBG 0.00 03:17p Sent Text Message laiUtSG 0.00 11:38p Sent Text Message IMLMSG 0.00 03:19p Sent Text Message laiUtSG 0.00 11:38p Sent Text Message MUG 0.00 03:20p Rcvd Text Message IMUISG 0.00 11:38p Sent Text Message MUG 0.00 03:29p Sent Text Message MUISG 0.00 Saturday. 07/29 03:31p Sent Text Message IMU1SG 0.00 06:16a Sent Text Message MUG 0.00 03:31p Sent Text Message IMU1SG 0.00 06:40a Rcvd Text Message MUG 0.00 03:32p Sent Text Message IMU1SG 0.00 06:41a Sent Text Message MUG 0.00 03:32p Sent Text Message IMU1SG 0.00 06:41a Rcvd Text Message MUG 0.00 03:32p Sent Text Message IMU1SG 0.00 06:44a Rcvd Text Message MUG 0.00 03:32p Sent Text Message IMU1SG 0.00 06:50a Sent Text Message MING 0.00 03:33p Rcvd Text Message IMU1SG 0.00 06:52a Rcvd Text Message IMLMSG 0.00 04:15p Sent Text Message IMU1SG 0.00 06:52a Rcvd Text Message IMLItSG 0.00 04:40p Sent Text Message IMU1SG 0.00 06:53a Rcvd Text Message MUG 0.00 Friday. 07/28 06:53a Sent Text Message MUM 0.00 07:32a Sent Text Message WiLM.SG 0.00 06:54a Rcvd Text Message MUM 0.00 07:32a Sent Text Message RIM 0.00 06:55a Rcvd Text Message MUM 0.00 07:36a Sent MTM TEXT MESSAG RIM 0.00 06:55a Sent Text Message IMUBG 0.00 07:36a Sent Text Message RIM 0.00 06:55a Rcvd Text Message IMUtSG 0.00 08:27a Rcvd Text Message RIM 0.00 06:56a Rcvd Text Message IMUtSG 0.00 08:33a Rcvd Text Message RIM 0.00 06:56a Rcvd Text Message IMUtSG 0.00 08:37a Rcvd Text Message RIM 0.00 06:59a Rcvd Text Message IMUtSG 0.00 08:37a Rcvd Text Message RIM 0.00 10:56a Sent Text Message MUISG 0.00 EFTA01220154 SOUTHERN TRUST COMPANY INC Page: 52 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 •••••° AT&T `""1. ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Tine TolFroo Tivoli/MS Rate Code SOU Text Massages Nonday.07/31 08:48a Sent FM TEXT MESSAG UNINSG 0.00 Data Detail - Continued 08:48a Sent Text Message BiLMSG 0.00 Tine TolFros Typeignit Rate Code 08:48a Sent FM TEXT MESSAG BiLMSG 0.00 Text Massages 08:48a Sent MTII TEXT MESSAG IMINSG 0.00 Saturday.07/29 09:03a Rcvd Text Message IMINSG 0.00 10:57a Sent Text Message IMINSG 0.00 09:36a Sent Text Message IMINSG 0.00 10:57a Rcvd Text Message IMINSG 0.00 70:05a Rcvd Text Message IMINSG 0.00 10:58a Rcvd Text Message IMINSG 0.00 70:33a Rcvd Text Message IMINSG 0.00 71:07a Sent Text Message IMINSG 0.00 71:01a Sent Text Message IMINSG 0.00 71:07a Sent Text Message IMINSG 0.00 71:15a Rcvd Text Message IMINSG 0.00 71:25a Rcvd Text Message IMINSG 0.00 71:16a Rcvd Text Message BANSG 0.00 72:27p Rcvd Text Message IMINSG 0.00 71:18a Sent Text Message BANSG 0.00 72:36p Sent Text Message IMINSG 0.00 71:19a Rcvd Text Message BANSG 0.00 72:37p Rcvd Text Message IMINSG 0.00 71:19a Rcvd Text Message BANSG 0.00 72:38p Rcvd Text Message IMINSG 0.00 71:19a Sent Text Message BANSG 0.00 Sunday. 07130 72:00p Sent MTN TEXT MESSAG UNINSG 0.00 07:56a Rcvd Text Message IMINSG 0.00 72:00p Sent NTS TEXT MESSAG UNINSG 0.00 07:59a Sent Text Message IMINSG 0.00 72:00p Sent NTS TEXT MESSAG UNINSG 0.00 07:59a Sent Text Message IMINSG 0.00 72:00p Sent Text Message UNDISG 0.00 07:59a Rcvd Text Message IMINSG 0.00 72:00p Sent NTS TEXT MESSAG IMINSG 0.00 08:OOa Sent Text Message IMINSG 0.00 72:42p Rcvd Text Message IMINSG 0.00 08:00a Rcvd Text Message IMINSG 0.00 72:42p Rcvd Text Message IMINSG 0.00 08:01a Sent Text Message IMINSG 0.00 01:08p Rcvd Text Message IMINSG 0.00 08:25a Rcvd Text Message IMINSG 0.00 02:34p Rcvd NTS TEXT MESSAG UNINSG 0.00 09:44a Rcvd Text Message IMINSG 0.00 02:34p Rcvd NTS TEXT MESSAG UNINSG 0.00 71:03a Rcvd Text Message IMINSG 0.00 02:34p Rcvd NTS TEXT MESSAG UNINSG 0.00 03:55p Sent Text Message IMINSG 0.00 Tuesday, 08101 03:56p Sent Text Message IMINSG 0.00 07:30a Rcvd Text Message UNINSG 0.00 04:14p Sent Text Message IMINSG 0.00 07:30a Sent Text Message IMINSG 0.00 04:14p Rcvd Text Message IMINSG 0.00 07:30a Rcvd Text Message UNINSG 0.00 04:32p Rcvd FM TEXT MESSAG IMINSG 0.00 07:37a Sent Text Message UNINSG 0.00 04:34p Sent Text Message IMINSG 0.00 07:31a Sent Text Message UNINSG 0.00 04:34p Sent Text Message IMINSG 0.00 07:31a Rcvd Text Message UNINSG 0.00 08:28p Rcvd Text Message IMINSG 0.00 07:32a Rcvd Text Message UNINSG 0.00 09:12p Rcvd Text Message IMINSG 0.00 07:32a Sent Text Message UNINSG 0.00 09:13p Sent Text Message IMINSG 0.00 07:32a Sent Text Message IMINSG 0.00 nonday,07/31 07:32a Rcvd Text Message IMINSG 0.00 06:32a Sent FM TEXT MESSAG IMINSG 0.00 07:32a Rcvd Text Message IMINSG 0.00 06:32a Sent Text Message IMINSG 0.00 07:33a Sent Text Message IMINSG 0.00 06:32a Sent FM TEXT MESSAG BiLMSG 0.00 07:33a Sent Text Message IMINSG 0.00 06:32a Sent FM TEXT MESSAG BiLMSG 0.00 07:33a Rcvd Text Message IMINSG 0.00 06:32a Sent FM TEXT MESSAG BiLMSG 0.00 71:33a Rcvd Text Message IMINSG 0.00 08:44a Sent Text Message BiLMSG 0.00 71:58a Rcvd Text Message IMINSG 0.00 08:45a Sent FM TEXT MESSAG IMINSG 0.00 71:58a Sent Text Message IMINSG 0.00 08:45a Sent FM TEXT MESSAG IMINSG 0.00 71:58a Sent Text Message IMINSG 0.00 08:45a Sent FM TEXT MESSAG IMINSG 0.00 71:593 Rcvd Text Message IMINSG 0.00 08:45a Sent Text Message IMINSG 0.00 71:59a Sent Text Message IMINSG 0.00 08:45a Sent FM TEXT MESSAG IMINSG 0.00 71:59a Sent Text Message IMINSG 0.00 08:46a Sent FM TEXT MESSAG IMINSG 0.00 71:59a Sent Text Message UNINSG 0.00 08:46a Sent FM TEXT MESSAG IMINSG 0.00 71:59a Rcvd Text Message UNUISG 0.00 08:46a Sent FM TEXT MESSAG IMINSG 0.00 72:00p Rcvd Text Message UNINSG 0.00 08:46a Sent FM TEXT MESSAG IMINSG 0.00 72:07p Sent Text Message UNINSG 0.00 08:46a Sent Text Message IMINSG 0.00 08:48a Sent IBM TEXT MESSAG IMINSG 0.00 EFTA01220155 SOUTHERN TRUST COMPANY INC Page: 53 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08152017 Visit us online at: Tine TolFroa TypelUnit Rate Code Text Passages Tuesday, 08101 72:24p Sent Text Message UNUISG 0.00 Data Detail - Continued 72:24p Sent Text Message UNUISG 0.00 Tine TolFros Typeignit Rate Code 72:24p Sent Text Message UNUISG 0.00 Text Passages 72:24p Sent Text Message UNUISG 0.00 Tuesday, 08101 72:24p Sent Text Message 1110CC 0.00 72:07p Sent Text Message MUISG 0.00 72:24p Rcvd Text Message MUM 0.00 72:07p Sent Text Message MUISG 0.00 72:25p Sent Text Message MUM 0.00 72:07p Sent Text Message MUISG 0.00 72:25p Sent Text Message MUM 0.00 72:07p Sent Text Message MUISG 0.00 72:25p Sent Text Message MUM 0.00 12:O1p Rcvd Text Message MUISG 0.00 72:25p Rcvd Text Message 1110CC 0.00 12:02p Sent Text Message WilltSG 0.00 72:25p Sent Text Message 1110CC 0.00 12:02p Sent Text Message WilltSG 0.00 72:26p Rcvd Text Message MUM 0.00 12:03p Rcvd Text Message WilltSG 0.00 72:26p Sent Text Message MUM 0.00 12:03p Rcvd Text Message WilltSG 0.00 72:26p Sent Text Message MUM 0.00 12:03p Sent Text Message WilltSG 0.00 72:26p Sent Text Message MUM 0.00 12:03p Sent Text Message WilltSG 0.00 72:26p Rcvd Text Message IIIIIMG 0.00 12:04p Rcvd Text Message WilltSG 0.00 72:27p Rcvd Text Message MUM 0.00 12:04p Sent Text Message WilltSG 0.00 72:27p Sent Text Message MUM 0.00 12:04p Rcvd Text Message WilltSG 0.00 72:27p Rcvd Text Message MUM 0.00 72:10p Sent Text Message WilltSG 0.00 72:27p Rcvd Text Message 1110CC 0.00 72:10p Sent Text Message IMMSG 0.00 72:28p Rcvd Text Message MUM 0.00 72:17p Sent Text Message IMMSG 0.00 72:28p Rcvd Text Message MUM 0.00 72:17p Rcvd Text Message IMMSG 0.00 72:28p Sent Text Message MUM 0.00 72:17p Rcvd Text Message IMMSG 0.00 72:28p Sent Text Message MUM 0.00 72:17p Sent Text Message IMMSG 0.00 72:29p Rcvd Text Message MUM 0.00 72:17p Rcvd Text Message IMMSG 0.00 72:29p Rcvd Text Message MUM 0.00 72:17p Sent Text Message IMMSG 0.00 72:10p Sent Text Message MUM 0.00 72:17p Rcvd Text Message IMMSG 0.00 72:10p Rcvd Text Message MUM 0.00 72:12p Rcvd Text Message MUISG 0.00 72:10p Rcvd Text Message MUM 0.00 72:12p Rcvd Text Message WilltSG 0.00 72:10p Sent Text Message MUM 0.00 72:12p Sent Text Message WilltSG 0.00 72:10p Sent Text Message MUM 0.00 72:12p Sent Text Message WilltSG 0.00 72:10p Sent Text Message MUM 0.00 72:12p Rcvd Text Message WilltSG 0.00 72:37p Sent Text Message MUSG 0.00 72:12p Rcvd Text Message WilltSG 0.00 72:37p Rcvd Text Message MUM 0.00 72:12p Sent Text Message WilltSG 0.00 72:37p Sent Text Message MUM 0.00 72:12p Rcvd Text Message WilltSG 0.00 72:37p Rcvd Text Message MUM 0.00 72:12p Sent Text Message WilltSG 0.00 72:37p Sent Text Message MUM 0.00 72:13p Rcvd Text Message WilltSG 0.00 72:37p Sent Text Message MUM 0.00 72:13p Rcvd Text Message WilltSG 0.00 72:37p Sent Text Message MUM 0.00 72:13p Rcvd Text Message IMMSG 0.00 72:37p Sent Text Message MUM 0.00 72:15p Rcvd Text Message IMMSG 0.00 72:37p Sent Text Message MUM 0.00 72:16p Rcvd Text Message IMMSG 0.00 72:37p Sent Text Message MUM 0.00 72:19p Sent Text Message IMMSG 0.00 72:37p Sent Text Message MUM 0.00 72:19p Sent Text Message IMMSG 0.00 72:37p Sent Text Message MUM 0.00 72:19p Sent Text Message IMMSG 0.00 72:37p Rcvd Text Message MUM 0.00 72:19p Sent Text Message IMMSG 0.00 72:32p Sent Text Message MUM 0.00 72:20p Sent Text Message IMMSG 0.00 72:32p Sent Text Message MUM 0.00 72:20p Rcvd Text Message MUISG 0.00 72:32p Rcvd Text Message 1110CC 0.00 72:27p Sent Text Message WilltSG 0.00 72:32p Sent Text Message 1110CC 0.00 72:27p Sent Text Message WilltSG 0.00 72:32p Sent Text Message 1110CC 0.00 72:27p Rcvd Text Message WilltSG 0.00 72:32p Sent Text Message 1110CC 0.00 72:22p Rcvd Text Message WilltSG 0.00 72:32p Sent Text Message 1110CC 0.00 72:22p Rcvd Text Message MUISG 0.00 72:32p Sent Text Message MUM 0.00 72:23p Rcvd Text Message MUISG 0.00 72:32p Rcvd Text Message MUM 0.00 EFTA01220156 SOUTHERN TRUST COMPANY INC Page: 54 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%081920n Visit us online at: Tine TolFroo Typeillnit Rate Code SOJIMIIIIIL Text Messages INC Tuesday, 08101 72:40p Sent Text Message UNINSG 0.00 Data Detail - Continued 72:40p Rcvd Text Message UNINSG 0.00 Tine TolFros TypelUnit Rate Code 72:47p Sent Text Message UNINSG 0.00 Text Messages 72:47p Sent Text Message UNINSG 0.00 Tuesday, 08/01 72:42p Rcvd Text Message UNINSG 0.00 72:32p Sent Text Message WIDISG 0.00 72:42p Rcvd Text Message UNINSG 0.00 72:33p Sent Text Message WIDISG 0.00 72:42p Sent Text Message UNINSG 0.00 72:33p Rcvd Text Message WIDISG 0.00 72:42p Sent Text Message UNINSG 0.00 72:33p Rcvd Text Message WIDISG 0.00 72:42p Sent Text Message UNINSG 0.00 72:33p Rcvd Text Message WIDISG 0.00 72:43p Rcvd Text Message UNINSG 0.00 72:34p Rcvd Text Message WIDISG 0.00 72:43p Sent Text Message UNINSG 0.00 72:34p Sent Text Message WIDISG 0.00 72:43p Sent Text Message UNINSG 0.00 72:34p Sent Text Message WIDISG 0.00 72:43p Sent Text Message UNINSG 0.00 72:34p Rcvd Text Message WIDISG 0.00 72:43p Sent Text Message UNINSG 0.00 72:34p Sent Text Message WIDISG 0.00 72:43p Rcvd Text Message UNINSG 0.00 72:34p Sent Text Message WIDISG 0.00 72:44p Rcvd Text Message UNDISG 0.00 72:35p Rcvd Text Message WIDISG 0.00 72:44p Sent Text Message UNINSG 0.00 72:35p Sent Text Message WIDISG 0.00 72:44p Rcvd Text Message UNINSG 0.00 72:35p Sent Text Message WIDISG 0.00 72:44p Rcvd Text Message UNINSG 0.00 72:35p Rcvd Text Message MUG 0.00 72:45p Sent Text Message UNINSG 0.00 72:35p Rcvd Text Message MUG 0.00 72:45p Rcvd Text Message UNINSG 0.00 72:35p Sent Text Message MUG 0.00 72:45p Sent Text Message UNINSG 0.00 72: 34 Rcvd Text Message WilriSG 0.00 72:45p Sent Text Message UNINSG 0.00 72:36p Rcvd Text Message WIDISG 0.00 72:45p Rcvd Text Message UNINSG 0.00 72: 34 Rcvd Text Message WIDISG 0.00 72:45p Rcvd Text Message UNINSG 0.00 72:34 Sent Text Message WIDISG 0.00 72:45p Sent Text Message UNINSG 0.00 72: 37p Sent Text Message WIDISG 0.00 72:46p Sent Text Message UNINSG 0.00 72:37p Rcvd Text Message WIDISG 0.00 72:46p Rcvd Text Message UNINSG 0.00 72: 37p Sent Text Message WIDISG 0.00 72:46p Sent Text Message UNINSG 0.00 72: 37p Rcvd Text Message WIDISG 0.00 72:46p Rcvd Text Message UNINSG 0.00 72: 38p Rcvd Text Message WIDISG 0.00 72:46p Sent Text Message UNINSG 0.00 72:38p Sent Text Message WIDISG 0.00 72:46p Sent Text Message UNINSG 0.00 72: 38p Rcvd Text Message WIDISG 0.00 72:46p Rcvd Text Message UNINSG 0.00 72: 38p Sent Text Message WIDISG 0.00 72:46p Rcvd Text Message UNINSG 0.00 72: 38p Rcvd Text Message WIDISG 0.00 72:46p Sent Text Message UNINSG 0.00 72:38p Rcvd Text Message WIDISG 0.00 72:47p Rcvd Text Message UNINSG 0.00 72: 38p Rcvd Text Message WIDISG 0.00 72:47p Sent Text Message UNINSG 0.00 72: 38p Sent Text Message WIDISG 0.00 72:47p Rcvd Text Message UNINSG 0.00 72: 38p Sent Text Message MUG 0.00 72:47p Sent Text Message UNINSG 0.00 72: 38p Rcvd Text Message MUG 0.00 72:47p Sent Text Message UNINSG 0.00 72:39p Sent Text Message MUG 0.00 72:47p Sent Text Message UNINSG 0.00 72:39p Sent Text Message WilriSG 0.00 72:47p Sent Text Message UNINSG 0.00 72:39p Rcvd Text Message WIDISG 0.00 72:47p Sent Text Message UNINSG 0.00 72:39p Sent Text Message WIDISG 0.00 72:47p Sent Text Message UNINSG 0.00 72:39p Rcvd Text Message WIDISG 0.00 72:47p Sent Text Message UNINSG 0.00 72:39p Sent Text Message WIDISG 0.00 72:47p Sent Text Message UNINSG 0.00 72:39p Rcvd Text Message WIDISG 0.00 72:47p Sent Text Message UNINSG 0.00 72:39p Sent Text Message WIDISG 0.00 72:47p Sent Text Message UNINSG 0.00 72:39p Sent Text Message WIDISG 0.00 72:47p Sent Text Message UNMSG 0.00 72:40p Rcvd Text Message WIDISG 0.00 72:47p Sent Text Message UNINSG 0.00 72:40p Sent Text Message WIDISG 0.00 72:47p Sent Text Message UNINSG 0.00 72:40p Rcvd Text Message WIDISG 0.00 72:47p Rcvd Text Message UNINSG 0.00 72:40p Rcvd Text Message WIDISG 0.00 72:40p Sent Text Message WIDISG 0.00 EFTA01220157 SOUTHERN TRUST COMPANY INC Page: 55 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Tine TolFroo TsnelUnit Rate Code SOU Text Massages Tuesday, 08/01 01:14p Sent Text Message MUM 0.00 Data Detail - Continued 01:15p Rcvd Text Message KEG 0.00 The TolFroe TypelUnit Rate Code 01:15p Sent Text Message KEG 0.00 Text Messages 01:15p Sent Text Message MUM 0.00 Tuesday, 08101 01:15p Sent Text Message MUM 0.00 12:47p Sent Text Message MUG 0.00 01:15p Sent Text Message IMUtSG 0.00 12:480 Sent Text Message MUG 0.00 01:15p Sent Text Message MUISG 0.00 12:48p Rcvd Text Message MUG 0.00 01:15p Sent Text Message MU1SG 0.00 12:48p Rcvd Text Message MUG 0.00 01:15p Sent Text Message MU1SG 0.00 12:48p Sent Text Message MUG 0.00 01:15p Sent Text Message MU1SG 0.00 12:48p Rcvd Text Message MUG 0.00 01:15p Sent Text Message MU1SG 0.00 12:48p Sent Text Message MUG 0.00 01:15p Sent Text Message Willi.SG 0.00 12:48p Sent Text Message MUG 0.00 01:15p Sent Text Message Willi.SG 0.00 12:490 Rcvd Text Message MUG 0.00 01:15p Sent Text Message Willi.SG 0.00 12:490 Sent Text Message MUG 0.00 01:15p Sent Text Message 0.00 MUM 12:490 Rcvd Text Message MUM 0.00 01:15p Sent Text Message MUISG 0.00 12:49p Sent Text Message MUM 0.00 01:15p Rcvd Text Message MU1SG 0.00 12:49p Rcvd Text Message MUM 0.00 01:15p Sent Text Message 111111SG 0.00 12:49p Sent Text Message MUG 0.00 01:15p Sent Text Message Willi.SG 0.00 12:500 Rcvd Text Message KEG 0.00 01:15p Sent Text Message WiLli.SG 0.00 12:500 Sent Text lineage lailltSG 0.00 01:15p Sent Text Message MUM 0.00 12:500 Sent Text Message MUG 0.00 01:15p Sent Text Message MUM 0.00 12:50p Rcvd Text Message MiNSG 0.00 01:15p Sent Text Message MUM 0.00 12:50p Sent Text Message MUM 0.00 01:15p Sent Text Message MUM 0.00 12:50p Rcvd Text Message MUM 0.00 01:15p Sent Text Message IMUtSG 0.00 12:50p Sent Text Message WilliSG 0.00 01:15p Rcvd Text Message MUISG 0.00 12:53p Rcvd Text Message MUISG 0.00 01:15p Rcvd Text Message MU1SG 0.00 12:53p Rcvd Text Message IMUt.SG 0.00 01:15p Sent Text Message MU1SG 0.00 12:53p Rcvd Text Message MUM 0.00 01:15p Sent Text Message MUISG 0.00 12:54p Rcvd Text Message MUM 0.00 01:16p Sent Text Message MU1SG 0.00 01:01p Sent Text Message MUM 0.00 01:16p Rcvd Text Message Willi.SG 0.00 01:01p Sent Text lineage lailltSG 0.00 01:16p Sent Text Message Willi.SG 0.00 01:02p Sent Text Message MUM 0.00 01:16p Rcvd Text Message Willi.SG 0.00 01:02p Sent Text Message MUG 0.00 01:16p Sent Text Message MUM 0.00 01:11p Rcvd Text Message MUM 0.00 01:17p Rcvd Text Message MUISG 0.00 01:11p Sent Text Message MUM 0.00 01:17p Sent Text Message MU1SG 0.00 01:11p Sent Text Message MUM 0.00 01:17p Rcvd Text Message 111111SG 0.00 01:11p Rcvd Text Message MUG 0.00 01:17p Rcvd Text Message Willi.SG 0.00 01:12p Sent Text Message KEG 0.00 01:17p Sent Text Message WiLli.SG 0.00 01:12p Rcvd Text Message IMLN.SG 0.00 01:17p Sent Text Message MUM 0.00 01:12p Sent Text Message MUISG 0.00 01:17p Sent Text Message MUM 0.00 01:12p Rcvd Text Message MiNSG 0.00 01:17p Sent Text Message MUM 0.00 01:12p Rcvd Text Message MUM 0.00 01:17p Sent Text Message MUM 0.00 01:12p Rcvd Text Message MUM 0.00 01:17p Rcvd Text Message IMUtSG 0.00 01:13p Sent Text Message WilliSG 0.00 01:18p Sent Text Message MUISG 0.00 01:13p Sent Text Message MUISG 0.00 01:18p Sent Text Message MU1SG 0.00 01:13p Sent Text Message IMUt.SG 0.00 01:18p Rcvd Text Message MU1SG 0.00 01:13p Rcvd Text Message 1110CC 0.00 01:18p Sent Text Message MU1SG 0.00 01:10 Rcvd Text Message 1110CC 0.00 01:18p Rcvd Text Message MU1SG 0.00 01:10 Sent Text Message 1110CC 0.00 01:18p Rcvd Text Message IIVISG 0.00 01:10 Rcvd Text Message 1110CC 0.00 01:19p Rcvd Text Message MUSSG 0.00 01:10 Sent Text Message 1110CC 0.00 01:19p Rcvd Text Message MUSSG 0.00 01:10 Sent Text Message 1110CC 0.00 01:23p Rcvd Text Message MUSSG 0.00 01:10 Rcvd Text Message MUM 0.00 01:23p Rcvd Text Message MUSSG 0.00 EFTA01220158 SOUTHERN TRUST COMPANY INC Page: 56 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Tine To/Fros Tvgeldnit Rate Code SOUTF~Y IN Text Messages Wednesday.06102 11:07a Sent Text Message MUM 0.00 Data Detail - Continued 06:12p Rcvd KIM TEXT MESSAG MUG 0.00 The TolFroa rypelleit Rate Cade 06:13p Rcvd KIM TEXT MESSAG MUG 0.00 Text Messages Thursday.08)03 Tuesday, 08/01 11:05a Rcvd Text Message MUG 0.00 01:25p Rcvd Text Message MUM 0.00 ii:07a Rcvd Text Message MUG 0.00 01:5O Rcvd Text Message MUG 0.00 11:08a Rcvd Text Message MUG 0.00 01:5O Rcvd Text Message MUG 0.00 ii:11a Rcvd Text Message MUG 0.00 01:52p Sent Text Message MUM 0.00 12:54p Rcvd Text Message MUG 0.00 03:27p Rcvd Text Message MUM 0.00 12:54p Rcvd KIM TEXT MESSAG MUM 0.00 03:28p Sent Text Message MUM 0.00 05:51p Rcvd Text Message IMUBG 0.00 03:28p Rcvd Text Message MUM 0.00 06:37p Sent Text Message MUM 0.00 04:33p Rcvd MTM TEXT MESSAG UNU1SG 0.00 06:57p Rcvd Text Message IMUBG 0.00 04:41p Sent Text Message MUM 0.00 11:08p Rcvd KIM TEXT MESSAG KEG 0.00 04:43p Rcvd Text Message MUG 0.00 Friday. 08104 04:43p Sent Text Message MUM 0.00 09:43a Sent KIM TEXT MESSAG MUG 0.00 04:44 Rcvd Text Message MUM 0.00 09:43a Sent KIM TEXT MESSAG MUG 0.00 04:4 Rcvd Text Message MUM 0.00 09:43a Sent KIM TEXT MESSAG MUG 0.00 04:45p Sent Text Message MUM 0.00 09:43a Sent MTh TEXT MESSAG MUG 0.00 05:00 Revd Text Message MUM 0.00 09:43a Sent KIM TEXT MESSAG MUG 0.00 05:25p Sent Text Message MUM 0.00 09:43a Sent Text Message MUG 0.00 05:36p Revd Text Message MUM 0.00 09:43a Sent KIM TEXT MESSAG MUG 0.00 05:39p Sent Text Message UNA% 0.00 09:43a Sent KIM TEXT MESSAG IMUBG 0.00 Wednesday. 08(02 09:43a Sent KIM TEXT MESSAG IMUBG 0.00 05:413 Sent KIM TEXT MESSAG UNUISG 0.00 10:00a Rcvd MTh TEXT MESS1 MUM 0.00 05:413 Sent MTM TEXT MESSAG URA% 0.00 10:01a Rcvd KIM TEXT MESSAG MUG 0.00 05:43a Sent MTM TEXT MESSAG UNA.% 0.00 10:01a Rcvd KIM TEXT MESSAG MUG 0.00 05:43a Sent Text Message MUM 0.00 10:25a Rcvd KIM TEXT MESSAG MUG 0.00 05:44a Sent Text Message MUM 0.00 11:37a Sent Text Message MUG 0.00 05:54a Sent Text Message MUM 0.00 11:37a Sent Text Message IMUBG 0.00 06:06a Sent KIM TEXT MESSAG UNA.% 0.00 11:37a Sent Text Message IMUBG 0.00 06:06a Sent MTM TEXT MESSAG UNU1SG 0.00 12:28p Sent KIM TEXT MESSAG IMUBG 0.00 06:10a Sent Text Message MUM 0.00 12:28p Sent MTM TEXT MESSAG KEG 0.00 06:10a Sent Text Message MUG 0.00 12:28p Sent MTM TEXT MESSAG MUG 0.00 06:10a Sent Text Message MUM 0.00 12:28p Sent MTM TEXT MESSAG MUG 0.00 06:19a Rcvd Text Message MUM 0.00 12:28p Sent Text Message MUG 0.00 06:22a Revd Text Message MUM 0.00 12:28p Sent MTM TEXT MESSAG MUG 0.00 06:23a Revd Text Message MUM 0.00 12:28p Sent MTM TEXT MESSAG MUG 0.00 06:23a Sent Text Message UNA% 0.00 12:28p Sent MTM TEXT MESSAG MUG 0.00 06:35a Revd Text Message UNA% 0.00 12:28p Sent MTM TEXT MESSAG MUG 0.00 06:36a Revd Text Message MUM 0.00 12:29p Revd MTM TEXT MESSAG MUG 0.00 06:40a Revd Text Message MUM 0.00 01:40p Revd MTM TEXT MESSAG IMUBG 0.00 06:41a Sent Text Message MUG 0.00 01:54p Sent Text Message IMUBG 0.00 06:45a Revd Text Message MUM 0.00 01:54p Sent Text Message IMUBG 0.00 06:47a Sent Text Message MUM 0.00 01:54p Sent Text Message MUG 0.00 06:47a Sent Text Message MUG 0.00 02:40p Sent MTM TEXT MESSAG MUG 0.00 06:48a Sent Text Message MUM 0.00 02:40p Sent MTM TEXT MESSAG MUG 0.00 07:05a Sent Text Message MUM 0.00 02:40p Sent MTM TEXT MESSAG MUM 0.00 07:06a Sent Text Message MUM 0.00 02:40p Sent MTM TEXT MESSAG IMUBG 0.00 07:07a Rcvd Text Message MUM 0.00 02:40p Sent MTM TEXT MESSAG With% 0.00 07:16a Rcvd Text Message Walla 0.00 02:40p Sent MTM TEXT MESSAG MUM 0.00 07:16a Rcvd Text Message Walla 0.00 02:40p Sent MTM TEXT MESSAG MUM 0.00 07:18a Sent Text Message Walla 0.00 11:07a Sent Text Message Walla 0.00 EFTA01220159 SOUTHERN TRUST COMPANY INC Page: 57 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: -•••• 0 AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Tine TolFroo TypelUnft Rate Code Text Messages SOUTHERN RUST COMPA Y INC Monday. 08107 07:52a Sent MTN TEXT MESSAG IMUtSG 0.00 Data Detail - Continued 07:52a Sent MTN TEXT MESSAG IMUtSG 0.00 The TolFron Typel0nit Rate Code 07:54a Revd MTN TEXT MESSAG IMLNSG 0.00 Text Messages 07:54a Sent MTN TEXT MESSAG IMLNSG 0.00 Friday. 08104 07:54a Sent MTN TEXT MESSAG IMLNSG 0.00 02:40p Sent Text Message UNDISG 0.00 07:54a Sent Text Message IMLNSG 0.00 02:40p Sent MTN TEXT MESSAG UNDISG 0.00 07:54a Sent MTN TEXT MESSAG IMUISG 0.00 02:40p Rcvd MTN TEXT MESSAG UNDISG 0.00 07:54a Sent MTN TEXT MESSAG IMUISG 0.00 02:42p Rcvd MTN TEXT MESSAG UNDISG 0.00 07:54a Sent MTN TEXT MESSAG IMUISG 0.00 02:42p Sent MTN TEXT MESSAG UNDISG 0.00 07:54a Sent MTN TEXT MESSAG UNUtSG 0.00 02:42p Sent Text Message UNDISG 0.00 07:54a Sent MTN TEXT MESSAG IMUtSG 0.00 02:42p Sent MTN TEXT MESSAG UNDISG 0.00 07:54a Sent MTN TEXT MESSAG IA1UtSG 0.00 02:42p Sent MTN TEXT MESSAG UNDISG 0.00 08:04a Sent Text Message IMUtSG 0.00 02:42p Sent MTN TEXT MESSAG UNDISG 0.00 08:12a Rcvd Text Message IMUtSG 0.00 02:42p Sent MTN TEXT MESSAG UNDISG 0.00 08:18a Rcvd Text Message IMLNSG 0.00 02:42p Sent MTN TEXT MESSAG KEG 0.00 08:37a Rcvd Text Message IMUtSG 0.00 02:42p Sent MTN TEXT MESSAG KEG 0.00 08:49a Sent Text Message IMUtSG 0.00 02:42p Sent MTN TEXT MESSAG KEG 0.00 08:50a Rcvd Text Message IMUtSG 0.00 03:51p Rcvd Text Message KEG 0.00 11:21a Sent MTN TEXT MESSAG IA1UtSG 0.00 03:52p Sent Text Message KEG 0.00 11:21a Sent MTN TEXT MESSAG IMLNSG 0.00 05:01p Sent Text Message MUM 0.00 11:21a Sent MTN TEXT MESSAG IMLNSG 0.00 05:10p Sent Text Message IRIUtSG 0.00 11:21a Sent Text Message IMLNSG 0.00 05:13p Rcvd Text Message leilltSG 0.00 11:21a Sent MTN TEXT MESSAG IMLNSG 0.00 05:26p Sent Text Message leilltSG 0.00 11:21a Sent MTN TEXT MESSAG IMLNSG 0.00 05:26p Sent Text Message KEG 0.00 11:21a Sent MTN TEXT MESSAG IMLNSG 0.00 05:26p Sent Text Message KEG 0.00 11:21a Sent MTN TEXT MESSAG 111UtSG 0.00 Saturday.08/05 11:21a Sent MTN TEXT MESSAG IMUISG 0.00 02:01p Sent Text Message KEG 0.00 11:22a Sent MTN TEXT MESSAG IMUISG 0.00 03:37p Revd Text Message KEG 0.00 11:22a Sent MTN TEXT MESSAG UNUtSG 0.00 03:37p Revd Text Message UNDISG 0.00 11:22a Sent MTN TEXT MESSAG IMUISG 0.00 03:38p Revd Text Message UNDISG 0.00 11:22a Sent MTN TEXT MESSAG IMUtSG 0.00 Sunday. 08106 11:22a Sent MTN TEXT MESSAG IMLNSG 0.00 08:17a Revd Text Message UNDISG 0.00 11:22a Sent Text Message IMLNSG 0.00 10:04a Revd Text Message UNDISG 0.00 11:22a Sent MTN TEXT MESSAG IMLNSG 0.00 11:01a Revd Text Message KEG 0.00 11:22a Sent MTN TEXT MESSAG IMLNSG 0.00 Monday. 08107 11:22a Sent MTN TEXT MESSAG Mt% 0.00 05.11a Rcvd Text Message 1110tSG 0.00 11:23a Rcvd MTN TEXT MESSAG IMLNSG 0.00 07:39a Sent MTN TEXT MESSAG WilliSG 0.00 11:23a Sent MTN TEXT MESSAG IMLNSG 0.00 07:39a Sent MTN TEXT MESSAG leilltSG 0.00 11:23a Sent MTN TEXT MESSAG IMUtSG 0.00 07:41a Rcvd MTN TEXT MESSAG (KEG 0.00 11:23a Sent MTN TEXT MESSAG IMUtSG 0.00 07:44a Sent MTN TEXT MESSAG ltilltSG 0.00 11:23a Sent Text Message IMUtSG 0.00 07:44a Sent MTN TEXT MESSAG 1111.1tSG 0.00 11:23a Sent MTN TEXT MESSAG IMUtSG 0.00 07:44a Revd MTN TEXT MESSAG UNLKSG 0.00 11:23a Sent MTN TEXT MESSAG IMLNSG 0.00 07:46a Revd MTN TEXT MESSAG UNLI1SG 0.00 11:23a Sent MTN TEXT MESSAG IMLNSG 0.00 07:47a Sent MTN TEXT MESSAG UNLI1SG 0.00 11:23a Sent MTN TEXT MESSAG IMUtSG 0.00 07:47a Sent MTN TEXT MESSAG UNLI1SG 0.00 11:23a Sent MTN TEXT MESSAG IMUISG 0.00 07:47a Revd MTN TEXT MESSAG 1111.11SG 0.00 11:23a Sent MTN TEXT MESSAG IMUISG 0.00 07:52a Sent Text Message 1111.11SG 0.00 11:23a Sent Text Message IMLKSG 0.00 07:52a Sent MTN TEXT MESSAG 1111.11SG 0.00 11:23a Sent MTN TEXT MESSAG IMUISG 0.00 07:52a Sent MTN TEXT MESSAG UNLI1SG 0.00 11:23a Sent MTN TEXT MESSAG IMUISG 0.00 07:52a Sent MTN TEXT MESSAG UNLI1SG 0.00 11:23a Sent MTN TEXT MESSAG UNLKSG 0.00 07:52a Sent MTN TEXT MESSAG UNLI1SG 0.00 11:23a Sent MTN TEXT MESSAG UNLKSG 0.00 07:52a Sent MTN TEXT MESSAG UNLI1SG 0.00 11:23a Sent MTN TEXT MESSAG UNLKSG 0.00 07:52a Sent MTN TEXT MESSAG UNLI1SG 0.00 11:23a Sent MTN TEXT MESSAG leilltSG 0.00 EFTA01220160 SOUTHERN TRUST COMPANY INC Page: 58 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at: Tine TolFros Type/Unit Rate Code Text Messages SOU ill RN TRUST COMP INC Honda); 08/07 01:57p Sent MTN TEXT NESSA6 UNINSG 0.00 Data Detail - Continued 01:57p Sent MTN TEXT MESSA6 MINSG 0.00 Tine Tolfros Type/Unit Rate Code 01:57p Sent MTN TEXT MESSA6 IMINSG 0.00 Text Messages 01:57p Sent IRK TEXT MESSA6 IMINSG 0.00 Monday. 08107 01:57p Sent Text Message IMINSG 0.00 11:23a Sent MTN TEXT MESSAG IMINSG 0.00 01:57p Sent MTN TEXT MESSA6 IMINSG 0.00 11:23a Sent MTh TEXT MESSAG IMINSG 0.00 01:57p Sent MTN TEXT MESSA6 MINSG 0.00 11:23a Sent MTh TEXT MESSAG IR1LKSG 0.00 01:57p Sent MTN TEXT MESSAG UNINSG 0.00 11:23a Sent MTh TEXT MESSAG IMINSG 0.00 01:59p Rcvd MTN TEXT MESSA6 IMINSG 0.00 11:23a Sent Text Message IMINSG 0.00 01:59p Sent Text Message IMINSG 0.00 11:23a Sent MTh TEXT MESSAG MINSG 0.00 01:59p Sent IRK TEXT MESSA6 MINSG 0.00 11:23a Sent MTh TEXT MESSAG MINSG 0.00 01:59p Sent MTN TEXT MESSA6 MINSG 0.00 11:23a Sent MTh TEXT MESSA6 MINSG 0.00 01:59p Sent MTN TEXT MESSA6 UNINSG 0.00 11:23a Sent MTh TEXT MESSA6 MINSG 0.00 01:59p Sent MTN TEXT MESSA6 UNINSG 0.00 11:23a Sent MTh TEXT MESSA6 MINSG 0.00 01:59p Sent MTN TEXT MESSA6 UNINSG 0.00 11:39a Rcvd MTh TEXT MESSA6 MINSG 0.00 01:59p Sent MTN TEXT MESSA6 IMINSG 0.00 11:41a Sent MTh TEXT MESSAG MINSG 0.00 01:59p Sent MTN TEXT KESSAG IMINSG 0.00 11:41a Sent MTH TEXT MESSA6 IRIINSG 0.00 01:59p Sent MTN TEXT MESSA6 IMINSG 0.00 11:41a Sent MTM TEXT MESSA6 IRIINSG 0.00 01:59p Sent IRK TEXT MESSAG MINSG 0.00 11:41a Sent MTM TEXT MESSA6 IRIINSG 0.00 01:59p Sent MTN TEXT MESSA6 UNINSG 0.00 11:41a Sent MTM TEXT MESSA6 IR1LMSG 0.00 01:59p Sent MTN TEXT MESSA6 IMINSG 0.00 11:41a Sent MTM TEXT MESSA6 IR1LMSG 0.00 01:59p Sent MTN TEXT MESSA6 IMINSG 0.00 11:41a Sent MTM TEXT MESSA6 IR1LMSG 0.00 01:59p Sent IRK TEXT MESSA6 IMINSG 0.00 11:41a Sent MTM TEXT MESSA6 IR1LMSG 0.00 01:59p Sent MTN TEXT MESSA6 IMINSG 0.00 11:41a Sent Text Message MINSG 0.00 01:59p Sent Text Message IMINSG 0.00 11:42a Sent MTM TEXT MESSA6 IRIINSG 0.00 01:59p Sent MTN TEXT MESSA6 MINSG 0.00 11:42a Sent MTM TEXT MESSA6 IR1LKSG 0.00 01:59p Sent MTN TEXT MESSA6 UNINSG 0.00 11:42a Sent MTM TEXT MESSA6 IR1LKSG 0.00 01:59p Rcvd MTN TEXT MESSA6 IMINSG 0.00 11:42a Sent Text Message IMINSG 0.00 02:06p Sent Text Message IMINSG 0.00 11:42a Sent MTM TEXT MESSA6 IRIINSG 0.00 02:07p Sent Text Message MINSG 0.00 11:42a Sent MTM TEXT MESSA6 IRIINSG 0.00 02:07p Sent Text Message MINSG 0.00 11:42a Sent MTM TEXT MESSA6 IRIINSG 0.00 02:13p Sent Text Message UNINSG 0.00 11:42a Sent MTM TEXT MESSA6 IRIINSG 0.00 02:14p Sent Text Message UNINSG 0.00 11:42a Sent KM TEXT MESSA6 IRIINSG 0.00 02:53p Rcvd Text Message UNINSG 0.00 11:48a Rcvd Text Message WilASE 0.00 05:10p Rcvd Text Message UNINSG 0.00 11:46a Rcvd Text Message WilASE 0.00 05:10p Sent Text Message UNUSSG 0.00 11:48a Sent Text Message WilASE 0.00 05:11p Sent Text Message UNINSG 0.00 11:48a Rcvd Text Message WilASE 0.00 05:11p Sent Text Message UNINSG 0.00 11:47a Sent Text Message WilASE 0.00 05:13p Rcvd Text Message UNINSG 0.00 11:47a Sent Text Message MSG 0.00 05:18p Rcvd Text Message UNINSG 0.00 11:47a Sent Text Message MSG 0.00 05:20p Sent Text Message UNINSG 0.00 11:47a Rcvd Text Message MSG 0.00 05:20p Sent Text Message UNINSG 0.00 11:48a Rcvd Text Message MSG 0.00 07:06p Rcvd Text Message UNINSG 0.00 11:48a Sent Text Message WilASE 0.00 07:21p Sent Text Message UNINSG 0.00 11:48a Rcvd Text Message WilASE 0.00 07:21p Rcvd Text Message UNINSG 0.00 11:49a Rcvd Text Message 1110CC 0.00 Tuesday, 08108 11:51a Sent Text Message 1110CC 0.00 08:34a Sent Text Message UNINSG 0.00 12:13p Rcvd MTM TEXT MESSAG MENEM 0.00 08:37a Rcvd Text Message UNINSG 0.00 12:22p Rcvd Text Message WilASE 0.00 08:51a Sent Text Message UNINSG 0.00 12:22p Sent Text Message WilASE 0.00 08:51a Sent Text Message UNINSG 0.00 12:24p Rcvd Text Message WilASE 0.00 08:52a Rcvd Text Message UNINSG 0.00 12:24p Sent Text Message WilASE 0.00 08:52a Sent Text Message UNINSG 0.00 12:24p Rcvd Text Message 1110CC 0.00 01:57p Sent KIM TEXT MESSAG IRMASE 0.00 EFTA01220161 SOUTHERN TRUST COMPANY INC Page: 59 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: •••••#AT&T Foundation Account: Invoice: 287252681228X08192011 Visit us online at: Tine ToiFros TypelUnit Rate Code sour Text Messages Wednesday. 08(09 07:11a Sent MTM TEXT MESSAG KEG 0.00 Data Detail - Continued 07:11a Sent KM TEXT MESSAG IMLMSG 0.00 The TolFroe Time/Unit Rate Cade 07:11a Sent MTM TEXT MESSAG IMLMSG 0.00 Text Messages 07:11a Sent MTM TEXT MESSAG IMLMSG 0.00 Tuesday, 08!08 07:11a Sent MTM TEXT MESSAG IMLMSG 0.00 08:52a Rcvd Text Message UNIASG 0.00 07:12a Rcvd MTM TEXT MESSAG IMLNSG 0.00 08:52a Sent Text Message KEG 0.00 07:13a Sent Text Message WiLKSG 0.00 09:13a Sent Text Message KM 0.00 07:13a Sent MTM TEXT MESSAG MUM 0.00 09:14a Sent Text Message KM 0.00 07:13a Sent MTM TEXT MESSAG MUM 0.00 09:14a Sent Text Message KM 0.00 07:13a Sent MTM TEXT MESSAG UNINSG 0.00 09:14a Sent Text Message UNIASG 0.00 07:13a Sent MTM TEXT MESSAG UNINSG 0.00 09:14a Sent Text Message UNIASG 0.00 07:13a Sent MTM TEXT MESSAG UNINSG 0.00 11:06a Sent Text Message KEG 0.00 07:13a Sent MTM TEXT MESSAG MUISG 0.00 11:06a Sent Text Message IRILMSG 0.00 07:13a Sent MTM TEXT MESSAG MUISG 0.00 11:078 Rcvd Text Message KEG 0.00 07:13a Sent MTM TEXT MESSAG MUISG 0.00 02:14p Sent Text Message KEG 0.00 07:13a Rcvd MTM TEXT MESSAG MUISG 0.00 02:14p Sent Text Message IMIASG 0.00 07:15a Sent MTM TEXT MESSAG MUISG 0.00 02:22p Sent KIM TEXT MESSA6 lailltSG 0.00 07:15a Sent MTM TEXT MESSAG MINSG 0.00 02:22p Sent KIM TEXT MESSAG lailltSG 0.00 07:15a Sent Text Message IMINSG 0.00 02:22p Sent KIM TEXT MESSAG lailltSG 0.00 07:15a Sent MTM TEXT MESSAG IMLASG 0.00 02:22p Sent Text Message lailltSG 0.00 07:15a Sent MTM TEXT MESSAG IMLASG 0.00 02:22p Sent KIM TEXT MESSAG IMIASG 0.00 07:15a Sent MTM TEXT MESSAG IMLMSG 0.00 02:22p Sent MTM TEXT MESSAG MUM 0.00 07:15a Sent MTM TEXT MESSAG IMLMSG 0.00 02:22p Sent MTN TEXT MESSAG UNIASG 0.00 07:15a Sent MTM TEXT MESSAG IMLMSG 0.00 02:22p Sent I1111 TEXT MESSAG UNIASG 0.00 07:15a Sent KM TEXT MESSAG IMINSG 0.00 02:22p Sent MTh TEXT MESSA6 MMUS 0.00 07:17a Rcvd MTM TEXT MESSAG WiLKSG 0.00 02:23p Rcvd Text Message MMUS 0.00 07:17a Sent MTM TEXT MESSAG WiLKSG 0.00 02:23p Rcvd MTh TEXT MESSAG MMUS 0.00 07:17a Sent MTM TEXT MESSAG WiLKSG 0.00 02:23p Rcvd Text Message MMUS 0.00 07:17a Sent Text Message WiLKSG 0.00 02:25p Rcvd Text Message KEG 0.00 07:17a Sent MTM TEXT MESSAG WiLKSG 0.00 02:25p Sent Text Message UNLIBG 0.00 07:17a Sent MTM TEXT MESSAG MUISG 0.00 02:25p Sent Text Message MUM 0.00 07:17a Sent MTM TEXT MESSAG MUISG 0.00 02:25p Sent Text Message KEG 0.00 07:17a Sent MTM TEXT MESSAG MUISG 0.00 02:26p Rcvd Text Message UNLMSG 0.00 07:17a Sent MTM TEXT MESSAG MUISG 0.00 02:29p Rcvd Text Message UNLMSG 0.00 07:17a Sent MTM TEXT MESSAG MUISG 0.00 02:29p Rcvd Text Message UNLMSG 0.00 07:17a Sent MTM TEXT MESSAG MUISG 0.00 02:32p Rcvd Text Message UNLMSG 0.00 07:17a Sent MTM TEXT MESSAG MINSG 0.00 02:45p Sent KM TEXT NESSAG UNLMSG 0.00 07:17a Sent MTM TEXT MESSAG IMINSG 0.00 02:45p Sent MTN TEXT NESSAG lltiLMSG 0.00 07:17a Sent MTM TEXT MESSAG IMLASG 0.00 02:45p Sent MTM TEXT MESSAG lIfilltSG 0.00 07:17a Sent Text Message IMLASG 0.00 02:45p Sent MTM TEXT MESSAG lIfilltSG 0.00 07:17a Sent MTM TEXT MESSAG IMLASG 0.00 02:46p Rcvd MTM TEXT MESSAG UNIASG 0.00 07:17a Sent MTM TEXT MESSAG IMLASG 0.00 03:20p Sent Text Message KEG 0.00 07:17a Sent MTM TEXT MESSAG IMLASG 0.00 03:59p Rcvd Text Message KEG 0.00 07:17a Sent MTM TEXT MESSAG IMINSG 0.00 07:38p Rcvd Text Message KM 0.00 07:18a Rcvd MTM TEXT MESSAG WiLKSG 0.00 08:17p Rcvd Text Message KM 0.00 07:59a Sent MTM TEXT MESSAG IMUISG 0.00 08:17p Sent Text Message KM 0.00 08:31a Rcvd Text Message MUISG 0.00 08:18p Sent Text Message UNIASG 0.00 08:56a Rcvd Text Message UNINSG 0.00 08:19p Rcvd Text Message KEG 0.00 08:57a Rcvd Text Message UNINSG 0.00 Wednesday. 08(09 09:03a Rcvd Text Message IMINSG 0.00 07:118 Sent KIM TEXT MESSAG MUM 0.00 09:04a Sent Text Message UNINSG 0.00 07:118 MTM TEXT MESSAG KEG 0.00 09:04a Sent Text Message UNINSG 0.00 07:118 Sent MTM TEXT MESSAG KEG 0.00 09:04a Sent Text Message UNINSG 0.00 07:118 Sent■ Sent Text Message KEG 0.00 09:08a Rcvd Text Message UNINSG 0.00 EFTA01220162 SOUTHERN TRUST COMPANY INC Page: 60 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X08192011 Visit us online at: Tine TolEroo Typeiunit Rate Code Text Messages SOU Y INC Wednesday, 08109 03:06p Sent KIM TEXT MESSAG IMUISG 0.00 Data Detail - Continued 03:06p Sent KIM TEXT MESSAG IMUISG 0.00 The TolFree TypellPlitt Rate Code 03:06p Sent KIM TEXT MESSAG IMUISG 0.00 Text Messages 03:06p Sent KIM TEXT MESSAG IMU1SG 0.00 Wednesday, 08/09 03:07p Rcvd KIM TEXT MESSAG IMU1SG 0.00 09:35a Rcvd Text Message KEG 0.00 03:07p Rcvd KIM TEXT MESSAG IMUISG 0.00 10:16a Rcvd MTh TEXT MESSAG KEG 0.00 03:23p Sent KIM TEXT MESSAG MUG 0.00 10:29a Sent KM TEXT MESSAG KEG 0.00 03:23p Sent KIM TEXT MESSAG MUG 0.00 10:29a Sent MTM TEXT MESSAG IMUISG 0.00 03:23p Sent MTM TEXT MESSAG MUG 0.00 10:29a Sent MTM TEXT MESSAG IMUISG 0.00 03:23p Sent KIM TEXT MESSAG MUG 0.00 10:29a Sent MTM TEXT MESSAG IMUISG 0.00 03:23p Sent MTM TEXT MESSAG DRUM 0.00 10:29a Sent MTM TEXT MESSAG IMUISG 0.00 03:23p Sent MTM TEXT MESSAG IMLMSG 0.00 10:29a Sent MTM TEXT MESSAG KEG 0.00 03:23p Sent MTM TEXT MESSAG IMUISG 0.00 10:29a Sent MTM TEXT MESSAG KEG 0.00 03:23p Sent Text Message IMLMSG 0.00 10:29a Sent MTM TEXT MESSAG KEG 0.00 03:23p Sent MTM TEXT MESSAG MUG 0.00 10:29a Sent Text Message KEG 0.00 03:23p Sent Text Message MUG 0.00 10:46a Sent MTM TEXT MESSAG KEG 0.00 03:30p Rcvd Text Message MUG 0.00 10:46a Sent MTM TEXT KESS% MUM 0.00 03:33p Sent Text Message MUG 0.00 10:46a Sent MTM TEXT MESSAG MUG 0.00 03:33p Sent Text Massage MUG 0.00 10:46a Sent MTM TEXT MESSAG KEG 0.00 05:14p Rcvd Text Massage MUG 0.00 10:46a Sent MTM TEXT MESSAG UNU1SG 0.00 05:14p Sent Text Massage MUG 0.00 10:46a Sent MTM TEXT MESSAG KEG 0.00 05:14p Sent Text Massage MUG 0.00 10:46a Sent Text Message KEG 0.00 05:15p Rcvd Text Message IMUISG 0.00 10:46a Sent KIM TEXT MESSAG UNU1SG 0.00 05:16p Sent Text Message IMU1SG 0.00 10:46a Sent KIM TEXT MESSAG UNU1SG 0.00 05:16p Rcvd Text Message IMUISG 0.00 10:56a Rcvd Text Message IMUISG 0.00 05:16p Sent Text Message MUG 0.00 10:56a Rcvd Text Message MUG 0.00 05:16p Sent Text Message MUG 0.00 01:01p Sent MTN TEXT MESSAG IMUISG 0.00 05:17p Sent Text Message MUG 0.00 01:01p Sent MTM TEXT MESSAG IMUISG 0.00 05:18p Rcvd Text Message MUG 0.00 01:01p Sent MTM TEXT MESSAG IMUISG 0.00 05:18p Rcvd Text Message IMLMSG 0.00 01:01p Sent MTM TEXT MESSAG IMUISG 0.00 05:19p Sent Text Massage IMLMSG 0.00 01:01p Sent MTM TEXT MESSAG (MUM 0.00 05:31p Rcvd Text Massage IMUISG 0.00 01:01p Sent MTM TEXT MESSAG MUM 0.00 05:31p Sent Text Massage IMLMSG 0.00 01:01p Sent MTM TEXT MESS% (MUG 0.00 05:31p Sent Text Massage MUG 0.00 01:01p Sent MTM TEXT MESS% (MUM 0.00 05:32p Rcvd Text Message MUG 0.00 01:01p Sent Text Message KEG 0.00 05:32p Sent Text Message MUG 0.00 01:03p Sent MTM TEXT MESS% (MUM 0.00 05:32p Sent Text Message MUG 0.00 01:03p Sent MTM TEXT MESS% (MUM 0.00 05:32p Rcvd Text Massage MUG 0.00 01:03p Sent MTN TEXT MESS% (MUM 0.00 05:32p Sent Text Massage MUG 0.00 01:03p Sent Text Message MUM 0.00 05:32p Sent Text Massage MUG 0.00 01:03p Sent MTM TEXT MESSAG MUM 0.00 05:33p Rcvd Text Massage MUG 0.00 01:03p Sent MTM TEXT MESSAG MUM 0.00 05:33p Rcvd Text Message IMU1SG 0.00 01:03p Sent KIM TEXT MESSAG MUM 0.00 10:46p Rcvd Text Message IMLMSG 0.00 01:03p Sent KIM TEXT MESSAG KEG 0.00 10:46p Rcvd Text Message IMLMSG 0.00 01:03p Sent MTM TEXT MESSAG UNU1SG 0.00 Thursday. 08!10 01:45p Rcvd Text Message KEG 0.00 07:28a Sent Text Message IM1MS0 0.00 01:45p Rcvd Text Message IMUISG 0.00 07:28a Sent Text Message IM1MS0 0.00 01:48p Sent Text Message IMUISG 0.00 07:28a Sent Text Message IM1MS0 0.00 01:51p Rcvd Text Message IMUISG 0.00 08:50a Rcvd Text Message IM1MS0 0.00 03:06p Sent Text Message KEG 0.00 08:50a Rcvd Text Massage IMUISG 0.00 03:06p Sent MTM TEXT MESSAG UNU1SG 0.00 08:50a Sent Text Massage IMU1SG 0.00 03:06p Sent MTM TEXT MESSAG UNU1SG 0.00 08:51a Rcvd Text Massage IMUISG 0.00 03:06p Sent KIM TEXT MESSAG UNU1SG 0.00 03:06p Sent MTM TEXT MESSAG UNU1SG 0.00 EFTA01220163 SOUTHERN TRUST COMPANY INC Page: 61 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Tine TolFros Typellinit Rate Code SOUT V INC Data Plans Wednesday. 07(12 08:20a Data Transfer 21,335KB SOGNR1 0.00 Data Detail - Continued 12:02p Data Transfer 5,689KB SDGNR1 0.00 Time TolFres Type/Unit Rate Code 02:32p Data Transfer 38,429KB SDGNR1 0.00 Text Messages 03:20p Data Transfer 38,532KB SDGNR1 0.00 Thorsday.08/10 04:44p Data Transfer 41,733KB SDGNR1 0.00 08:52a Revd Text Message MUM 0.00 05:24p Data Transfer 32,852KB SDGNR1 0.00 09:54a Sent Text Message MUM 0.00 05:51p Data Transfer 39,052KB SDGNR1 0.00 09:54a Sent Text Message MUM 0.00 06:21p Data Transfer 390,854KB SDGNR1 0.00 09:543 Revd Text Message MUM 0.00 06:29p Data Transfer 234,381KB SDGNR1 0.00 09:57a Revd Text Message MUG 0.00 06:37p Data Transfer 48,321107 SDGNR1 0.00 10:18a Revd Text Message MUM 0.00 06:43p Data Transfer 19,540KB SDGNR1 0.00 11:58a Sent MINTEXTMESSAG MUM 0.00 06:45p Data Transfer 19,540KB SDGNR1 0.00 11:58a Sent Text Message KM 0.00 06:47p Data Transfer 117,188KB SDGNR1 0.00 11:58a Sent MINIM MESSA6 KEG 0.00 07:01p Data Transfer 97,889KB SDGNR1 0.00 11:58a Sent MTM TEXT MESSAG MUG 0.00 07:10p Data Transfer 39,131103 SDGNR1 0.00 11:58a Sent MTM TEXT MESSAG KEG 0.00 07:17p Data Transfer 19,534KB SDGNR1 0.00 11:58a Sent MTMTEXTMESSAG MUG 0.00 07:24p Data Transfer 19,534KB SDGNR1 0.00 11:58a Sent MTM TEXT MESSAG KM 0.00 07:32p Data Transfer 19,533KB SDGNR1 0.00 11:58a Sent MTMTEXTMESSAG KEG 0.00 07:34p Data Transfer 38,905KB SDGNR1 0.00 11:58a Sent MTMTEXTMESSAG MUG 0.00 0.9:13p Data Transfer 39,039KB SDGNR1 0.00 12:02p Revd MTMTEXTMESSAG KEG 0.00 08:52p Data Transfer 39,063KB SDGNR1 0.00 09:10p Sent Text Message MUG 0.00 09:01p Data Transfer 175,781KB SDGNR1 0.00 Friday. 08111 09:14p Data Transfer 97,858KB SDGNR1 0.00 12:11p Sent Text Message KEG 0.00 09:20p Data Transfer 78,099KB SDGNR1 0.00 12:11p Sent Text Message KEG 0.00 09:49p Data Transfer 58,80003 SDGNR1 0.00 12:11p Sent Text Message KEG 0.00 09:55p Data Transfer 410,148KB SDGNR1 0.00 01:24p Revd Text Message KEG 0.00 10:08p Data Transfer 527,335KB SDGNR1 0.00 01:24p Revd Text Message KEG 0.00 10:16p Data Transfer 273,463KB SDGNR1 0.00 02:18p Revd Text Message MUG 0.00 10:23p Data Transfer 21,808KB SDGNR1 0.00 02:39p Sent Text Message KEG 0.00 10:57p Data Transfer 5,004KB SDGNR1 0.00 02:40p Revd Text Message KEG 0.00 Thursday.07/13 02:41p Revd Text Message KEG 0.00 02:20a Data Transfer 2KB SDGNR1 0.00 02:41p Sent Text Message KEG 0.00 03:16a Data Transfer 1,469KB SDGNR1 0.00 02:41p Revd Text Message KEG 0.00 06:08a Data Transfer 4,530KB SDGNR1 0.00 02:41p Sent Text Message KEG 0.00 09:54a Data Transfer 15,348KB SDGNR1 0.00 02:41p Revd Text Message MUG 0.00 10:51a Data Transfer 19,848KB SDGNR1 0.00 02:41p Sent Text Message KM 0.00 12:08p Data Transfer 4,907KB SDGNR1 0.00 02:41p Sent Text Message KEG 0.00 01:41p Data Transfer 39,079KB SDGNR1 0.00 02:56p Sent Text Message WIJtSG 0.00 02:58p Data Transfer 13,220107 SDGNR1 0.00 02:56p Sent Text Message KEG 0.00 04:29p Data Transfer 58,575KB SDGNR1 0.00 03:02p Sent Text Message KEG 0.00 05:04p Data Transfer 39,055KB SDGNR1 0.00 03:04p Revd Text Message KEG 0.00 05:08p Data Transfer 667KB SDGNR1 0.00 03:05p Sent Text Message WIJtSG 0.00 05:30p Data Transfer 585KB SDGNR1 0.00 04:54p Sent Text Message laUtSG 0.00 07:13p Data Transfer 38,880KB SDGNR1 0.00 Subtotal for Text Messages: 1,895 0.00 07:33p Data Transfer 51,178KB SDGNR1 0.00 07:48p Data Transfer 58,511KB SOGNR1 0.00 08:35p Data Transfer 157,483KB SOGNR1 0.00 Data Plans 08:45p Data Transfer 19,190KB SOGNR1 0.00 Tuesday, 07111 Friday. 07/14 02:41a Data Transfer 327KB SOGNR1 0.00 02:45a Data Transfer 2KB SDGNR1 0.00 11:15p Data Transfer 15,175KB SOGNR1 0.00 07:01a Data Transfer 1,263KB SDGNR1 0.00 Wednesday. 07(12 09:21a Data Transfer 228KB SDGNR1 0.00 02:16a Data Transfer 6KB SOGNR1 0.00 10:43a Data Transfer 553KB SDGNR1 0.00 06:31a Data Transfer 12,576KB SOGNR1 0.00 10:44a Data Transfer 33,380KB SDGNR1 0.00 EFTA01220164 SOUTHERN TRUST COMPANY INC Page: 62 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X081.92017 Visit us online at: TolFrce souTIIIIIIIIIIIIIIIL INC Tine Data Plans Waylay. 07/17 Type/Unit Rate Code 02:04a Data Transfer 35,499103 SDGNR1 0.00 Data Detail - Continued 11:05a Data Transfer 4,055103 SDGNR1 0.00 Tim TolFree Type/Unit Rate Code 11:22a Data Transfer 5,503103 SDGNR1 0.00 Data Plans 12:39p Data Transfer 5,557103 S0GNR1 0.00 Friday, 07/14 02:32p Data Transfer 20,119KB S0GNR1 0.00 11:46a Data Transfer 61KB S0GNR1 0.00 03:10p Data Transfer 12,196103 S0GNR1 0.00 12:24p Data Transfer 8KB SIX,NR1 0.00 04:40p Data Transfer 5,827103 S0GNR1 0.00 12:28p Data Transfer 8KB SDSNRI 0.00 06:12p Data Transfer 27,095103 S0GNR1 0.00 12:39p Data Transfer 34.128KB S0SNR1 0.00 09:41p Data Transfer 15,685KB S0GNR1 0.00 03:35p Data Transfer 19.644KB &URI 0.00 Tuesday, 07(18 03:45p Data Transfer 32.415KB S0GNR1 0.00 06:18a Data Transfer 4,817KB S0GNR1 0.00 05:11p Data Transfer 36.707KB 5D6NR1 0.00 03:16p Data Transfer 36KB S0GNR1 0.00 05:43p Data Transfer 26.616KB SDSNR1 0.00 03:43p Data Transfer 12,199KB SDGNR1 0.00 07:41p Data Transfer 60.483KB S0SNR1 0.00 Wednesday. 07(19 08:35p Data Transfer 14.159KB S0GNR1 0.00 06:21a Data Transfer 1,502KB S06NRI 0.00 08:48p Data Transfer 31,155KB SDSNR1 0.00 08:37a Data Transfer 29,798KB S0GNR1 0.00 10:07p Data Transfer 1,698KB S0GNR1 0.00 08:59a Data Transfer 21,382KB SDGNR1 0.00 Saturday. 07115 09:35a Data Transfer 19,534KB SDGNR1 0.00 02:51a Data Transfer 33,903103 S0GNR1 0.00 09:50a Data Transfer 22,751KB SDGNR1 0.00 08:06a Data Transfer 37,614103 S0GNR1 0.00 12:16p Data Transfer 35,195KB SC6NR1 0.00 09:03a Data Transfer 19,535103 S0GNR1 0.00 05:11p Data Transfer 4,674KB S0GNR1 0.00 09:06a Data Transfer 19,534103 S0GNR1 0.00 Thursday. 07/20 09:10a Data Transfer 23,034103 S0GNR1 0.00 02:11a Data Transfer 839KB S0GNR1 0.00 10:44a Data Transfer 77,985KB S0GNR1 0.00 08:37a Data Transfer 59,336KB S0GNR1 0.00 11:03a Data Transfer 39,073103 S0GNR1 0.00 10:05a Data Transfer 6,732KB S0GNR1 0.00 11:06a Data Transfer 55,476103 S0GNR1 0.00 11:45a Data Transfer 21,099KB SDGNR1 0.00 11:41a Data Transfer 38,988KB S0GNR1 0.00 01:45p Data Transfer 21,920KB MGM 0.00 12:18p Data Transfer 54,946103 S0GNR1 0.00 04:45p Data Transfer 197KB SDGNR1 0.00 01:07p Data Transfer 39,062103 S0GNR1 0.00 06:09p Data Transfer 45,165KB SDGNR1 0.00 01:13p Data Transfer 29,194103 S0GNR1 0.00 09:31p Data Transfer 39,060KB SDGNR1 0.00 02:35p Data Transfer 117,167KB S0GNR1 0.00 09:39p Data Transfer 218,565KB SDGNR1 0.00 02:54 Data Transfer 25,835KB S0GNR1 0.00 11:41p Data Transfer 175,784KB S0GNR1 0.00 03:47p Data Transfer 39.063KB S0GNR1 0.00 11:49p Data Transfer 468,759103 S0GNR1 0.00 04:OOp Data Transfer 30.756KB SDSNR1 0.00 Friday. 07/21 04:35p Data Transfer 58,593KB SDGNR1 0.00 12:04a Data Transfer 19,533103 S0GNR1 0.00 04:56p Data Transfer 58,599KB SDGNR1 0.00 12:05a Data Transfer 429,707103 S0GNR1 0.00 05:04 Data Transfer 42.944KB S0GNR1 0.00 12:21a Data Transfer 351,592103 SDGNR1 0.00 05:18p Data Transfer 39.047KB SDSNR1 0.00 12:35a Data Transfer 390,639103 SC6NR1 0.00 05:26p Data Transfer 23.980KB 5.96NR1 0.00 12:51a Data Transfer 410,159KB SC6NR1 0.00 07:34 Data Transfer 38,950KB SDSNR1 0.00 01:08a Data Transfer 156,255KB SC6NR1 0.00 08:46p Data Transfer 22,131KB S0GNR1 0.00 01:16a Data Transfer 390,632KB SC6NR1 0.00 10:14p Data Transfer 25,659KB SDGNR1 0.00 01:30a Data Transfer 371,121KB SC6NR1 0.00 Sunday. 07116 01:43a Data Transfer 371,156KB SC6NR1 0.00 04:14a Data Transfer 47,664KB S0GNR1 0.00 01:59a Data Transfer 156,254KB SC6NR1 0.00 07:14a Data Transfer 74,056KB S0GNR1 0.00 02:05a Data Transfer 390,629KB SC6NR1 0.00 10:06a Data Transfer 44,910KB S0GNR1 0.00 02:22a Data Transfer 292,973KB SC6NR1 0.00 12:52p Data Transfer 19,544KB SDBIR1 0.00 02:34a Data Transfer 175,783KB SDGNR1 0.00 01:40p Data Transfer 19,554KB S0GNR1 0.00 02:40a Data Transfer 371,102103 SDGNR1 0.00 02:30p Data Transfer 20,609KB SDRIR1 0.00 02:56a Data Transfer 234,378KB SDGNR1 0.00 02:46p Data Transfer 65,564KB SDRIR1 0.00 03:07a Data Transfer 156,250103 SDGNR1 0.00 04:51p Data Transfer 8,982KB SDSNR1 0.00 03:14a Data Transfer 136,723103 SNP/RI 0.00 06:53p Data Transfer 3,446KB SDSNR1 0.00 03:18a Data Transfer 136,721103 S0GNR1 0.00 11:04p Data Transfer 34KB 5.0SNR1 0.00 EFTA01220165 SOUTHERN TRUST COMPANY INC Page: 63 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ‘"na eimed niS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Tine TolFron Type/Unit Rate Code Data Plans INC Saturday, 07/22 05:06p Data Transfer 19,538KB SDGNR1 0.00 Data Detail - Continued 05:10p Data Transfer 31,545KB SDGNR1 0.00 Bee T01Froa rvosiumt Rate Code 05:19p Data Transfer 19,537KB SD6NR1 0.00 Data Plans 05:46p Data Transfer 39,051KB SD6NR1 0.00 Friday, 07/21 06:01p Data Transfer 5,342KB SD6NR1 0.00 03:25a Data Transfer 78,128KB S06NR1 0.00 07:10p Data Transfer 39,762KB SD6NR1 0.00 03:28a Data Transfer 195,316KB SDBIR1 0.00 07:44p Data Transfer 39,065KB SD6NR1 0.00 03:35a Data Transfer 117,194KB SWIM 0.00 07:50p Data Transfer 19,540KB SDBIR1 0.00 03:39a Data Transfer 175,784KB SWIM 0.00 08:33p Data Transfer 16,933101 SDGNR1 0.00 03:45a Data Transfer 175,785KB SWIM 0.00 Sunday. 07/23 03:54a Data Transfer 97,656101 SWIM 0.00 02:33a Data Transfer 20,253KB SDGNR1 0.00 03:58a Data Transfer 195,319101 SWIM 0.00 09:12a Data Transfer 19,556KB SDGNR1 0.00 04:04a Data Transfer 117,182101 SWIM 0.00 09:16a Data Transfer 19,575101 SDGNR1 0.00 04:08a Data Transfer 175,785101 SDGNR1 0.00 09:45a Data Transfer 36,372101 SDGNR1 0.00 04:16a Data Transfer 39,058101 SWIM 0.00 10:18a Data Transfer 39,063101 SDGNR1 0.00 04:20a Data Transfer 234,381101 SWIM 0.00 10:48a Data Transfer 25,616101 SDGNR1 0.00 04:25a Data Transfer 175,788KB SDGNR1 0.00 11:35a Data Transfer 38,580101 SDGNR1 0.00 04:31a Data Transfer 312,510KB SDGNR1 0.00 01:44p Data Transfer 25,973101 SDGNR1 0.00 04:40a Data Transfer 156,262KB SWIM 0.00 02:21p Data Transfer 19,714101 SDGNR1 0.00 04:45a Data Transfer 156,255KB SWIM 0.00 02:47p Data Transfer 70,708KB SDGNR1 0.00 04:48a Data Transfer 195,316KB SWIM 0.00 03:07p Data Transfer 39,067101 SDGNR1 0.00 04:55a Data Transfer 156,254KB SWIM 0.00 03:14p Data Transfer 78,126101 SDGNR1 0.00 04:59a Data Transfer 156,253KB SWIM 0.00 03:19p Data Transfer 39,073KB SDGNR1 0.00 05:06a Data Transfer 156,257KB SWIM 0.00 03:33p Data Transfer 55,164KB SDGNR1 0.00 05:11a Data Transfer 156,261KB SWIM 0.00 04:16p Data Transfer 33,036KB SDGNR1 0.00 05:17a Data Transfer 175,783KB SWIM 0.00 05:13p Data Transfer 19,534KB SDGNR1 0.00 05:25a Data Transfer 117,193KB SWIM 0.00 05:17p Data Transfer 336KB SD6NR1 0.00 05:30a Data Transfer 78,128KB SWIM 0.00 06:41p Data Transfer 58,564KB SD6NR1 0.00 05:33a Data Transfer 136,716KB SWIM 0.00 06:52p Data Transfer 22,369KB SD6NR1 0.00 05:39a Data Transfer 136,721KB SWIM 0.00 07:04p Data Transfer 20,670KB SD6NR1 0.00 05:44a Data Transfer 117,192KB SWIM 0.00 08:44p Data Transfer 24,348KB SDGNR1 0.00 05:51a Data Transfer 97,660KB SWIM 0.00 08:59p Data Transfer 39,059KB SDGNR1 0.00 05:55a Data Transfer 39,057KB SWIM 0.00 09:33p Data Transfer 39,641KB SD6NR1 0.00 06:OOa Data Transfer 156,254KB SWIM 0.00 09:48p Data Transfer 39,046KB SD6NR1 0.00 06:06a Data Transfer 13,049KB SWIM 0.00 10:04p Data Transfer 39,044KB SD6NR1 0.00 06:25a Data Transfer 19,849KB SWIM 0.00 10:25p Data Transfer 28,166KB SD6NR1 0.00 09:14a Data Transfer 20,399KB SDBIR1 0.00 10:33p Data Transfer 110,048KB SD6NR1 0.00 09:57a Data Transfer 6,185KB SDBIR1 0.00 11:50p Data Transfer 24,636KB SDGNR1 0.00 11:19a Data Transfer 17KB SDBIR1 0.00 Monday. 07/24 12:03p Data Transfer 17,284KB SWIM 0.00 12:54a Data Transfer 25KB SDGNR1 0.00 02:05p Data Transfer 35,209KB SWIM 0.00 02:54a Data Transfer 397101 SDGNR1 0.00 04:53p Data Transfer 158,992KB SWIM 0.00 07:55a Data Transfer 14,197KB SDGNR1 0.00 Saturday. 07/22 11:35a Data Transfer 14,962KB SDGNR1 0.00 01:12a Data Transfer 19,670KB SWIM 0.00 01:413p Data Transfer 715KB SDGNR1 0.00 01:15a Data Transfer 19,656KB SWIM 0.00 02:49p Data Transfer 5,514KB SDGNR1 0.00 01:18a Data Transfer 14,563101 SWIM 0.00 03:46p Data Transfer 868KB SDGNR1 0.00 02:18a Data Transfer 26,707101 SWIM 0.00 04:18p Data Transfer 53,084KB SD6NR1 0.00 11:51a Data Transfer 27,763101 SWIM 0.00 06:49p Data Transfer 3,970KB SD6NR1 0.00 01:21p Data Transfer 534101 SDGNR1 0.00 Tuesday. 07(25 01:43p Data Transfer 30,940101 SWIM 0.00 02:45a Data Transfer 25,350KB SD6NR1 0.00 02:23p Data Transfer 53,451101 SWIM 0.00 07:54a Data Transfer 111,099KB SDGNR1 0.00 03:18p Data Transfer 39,079101 SWIM 0.00 11:16a Data Transfer 58,563KB SDGNR1 0.00 03:53p Data Transfer 19,533101 SWIM 0.00 11:48a Data Transfer 25,117KB SDGNR1 0.00 03:55p Data Transfer 47,222101 SWIM 0.00 12:31p Data Transfer 25,505KB SDGNR1 0.00 EFTA01220166 SOUTHERN TRUST COMPANY INC Page: 64 of 67 Bill Cycle Date: 07/12/17 • 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252881228)03192017 Visit us online at: Tine To1Fros TioellInit Rate Code Data Plans Sunday. 07/30 04:30p Data Transfer 20,936KB SDDIR1 0.00 Data Detail - Continued 06:01p Data Transfer 4,446KB SDGNR1 0.00 The TolFrce TYPelUnit Rate Cade 10:05p Data Transfer 13KB SDGNR1 0.00 Data Plans Nonday. 07131 Tuesday, 07125 02:05a Data Transfer 8,654KB SDGNR1 0.00 05:27p Data Transfer 21,760101 SOGNRI 0.00 08:13a Data Transfer 8,848KB SDGNR1 0.00 07:31p Data Transfer 19,540101 SOGNR1 0.00 02:33p Data Transfer 4,895KB SDGNR1 0.00 07:35p Data Transfer 39,032101 SDGNR1 0.00 04:46p Data Transfer 1,409KB SDGNR1 0.00 07:51p Data Transfer 31,389101 SDGNR1 0.00 05:17p Data Transfer 106KB SDGNR1 0.00 09:01p Data Transfer 22,819101 SDGNR1 0.00 07:53p Data Transfer 409KB SDGNR1 0.00 10:11p Data Transfer 41(B SDGNR1 0.00 08:34 Data Transfer 56KB SDGNR1 0.00 Wednesday. 07126 Tuesday, 08(01 05:06a Data Transfer 24,253101 SDGNR1 0.00 02:36a Data Transfer 22,670101 SDGNR1 0.00 10:52a Data Transfer 19,425101 SDGNR1 0.00 10:28a Data Transfer 31,277101 SDGNR1 0.00 11:53a Data Transfer 274101 SDGNR1 0.00 01:22p Data Transfer 13,645KB SDGNR1 0.00 12:29p Data Transfer 37,403101 SDGNR1 0.00 04:33p Data Transfer 784KB SDGNR1 0.00 01:08p Data Transfer 13,695101 SDGNR1 0.00 10:34p Data Transfer 13KB SDGNR1 0.00 03:00p Data Transfer 7,691101 SDGNR1 0.00 Wednesday. 08102 03:29p Data Transfer 1,436KB SDGNR1 0.00 02:34a Data Transfer 23,158KB SDGNR1 0.00 03:44 Data Transfer 25,664KB SDGNR1 0.00 03:34 Data Transfer 318KB SDGNR1 0.00 04:30p Data Transfer 15,013KB SDGNR1 0.00 Thursday. 08103 05:48p Data Transfer 18,149KB SDGNR1 0.00 04:29a Data Transfer 1,325KB SDGNR1 0.00 06:24p Data Transfer 5,848KB SDGNR1 0.00 09:41a Data Transfer 21,458101 SDGNR1 0.00 08:34p Data Transfer 37101 SDGNR1 0.00 12:54p Data Transfer 21,440KB SDGNR1 0.00 Thursday. 07/27 02:OOp Data Transfer 10,0040 SDGNR1 0.00 04:58a Data Transfer 22,476101 SDGNR1 0.00 06:16p Data Transfer 1,145KB SDGNR1 0.00 10:42a Data Transfer 21,531101 WWI 0.00 06:44p Data Transfer 3,921KB SDGNR1 0.00 07:55p Data Transfer 1101 SOGNR1 0.00 11:08p Data Transfer 113KB SDGNR1 0.00 09:55p Data Transfer 18,926101 SO6Nt1 0.00 Friday. 08/04 Friday. 07/28 02:31a Data Transfer 7,455KB S06NR1 0.00 09:23a Data Transfer 20,263101 5061181 0.00 09:31a Data Transfer 6,974KB SDGNR1 0.00 11:31a Data Transfer 27,144101 306Nt1 0.00 10:48a Data Transfer 14,260KB SDGNR1 0.00 12:00p Data Transfer 2,233101 306Nt1 0.00 06:33p Data Transfer 1,499KB SDGNR1 0.00 12:22p Data Transfer 5,461101 SOGNIM 0.00 Saturday. 08/05 01:27p Data Transfer 459101 SO6*1 0.00 02:08a Data Transfer 147KB SDGNR1 0.00 01:44p Data Transfer 17101 SDMI 0.00 10:37a Data Transfer 19,733KB SDGNR1 0.00 02:14p Data Transfer 5,766101 SORIRI 0.00 04:59p Data Transfer 28,786KB SDGNR1 0.00 02:57p Data Transfer 3,758101 SORIRI 0.00 07:32p Data Transfer 75KB SDGNR1 0.00 10:35p Data Transfer 57101 SORIRI 0.00 09:04p Data Transfer 437101 SDGNR1 0.00 Saturday. 07/29 Sunday. 08/06 02:35a Data Transfer 29,158101 SO6Nt1 0.00 03:04a Data Transfer 1101 SDGNR1 0.00 08:55a Data Transfer 5,575101 SORIRI 0.00 08:23a Data Transfer 21,865101 SDGNR1 0.00 10:41a Data Transfer 2,949101 SORIRI 0.00 12:34 Data Transfer 24,161101 SDGNR1 0.00 11:41a Data Transfer 406101 SORIRI 0.00 01:16p Data Transfer 26,267101 SDGNR1 0.00 12:51p Data Transfer 17,541101 SORIRI 0.00 02:44 Data Transfer 23,790101 SDGNR1 0.00 06:51p Data Transfer 2,670101 SORIRI 0.00 04:12p Data Transfer 11,151101 SDOIR1 0.00 08:43p Data Transfer 25101 SORIRI 0.00 10:14p Data Transfer 54101 SOGIR1 0.00 Sunday. 07/30 Monday. 08/07 05:14a Data Transfer 33,642101 SORIRI 0.00 04:14a Data Transfer 21,319KB 5061181 0.00 09:19a Data Transfer 22,058101 SO6Nt1 0.00 09:19a Data Transfer 27,439KB SDGNR1 0.00 09:40a Data Transfer 19,698101 SO6Nt1 0.00 03:22p Data Transfer 23,978KB SDGNR1 0.00 11:08a Data Transfer 37,647101 SORIRI 0.00 05:47p Data Transfer 6,707KB SDGNR1 0.00 12:26p Data Transfer 3,949101 SORIRI 0.00 02:13p Data Transfer 1,891101 SO6Nt1 0.00 EFTA01220167 SOUTHERN TRUST COMPANY INC Page: 65 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: ‘"..6 eimisd nilS AT&T Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Tine To/Frce Type/Unit Rate Code Picture/Video Messages SOUTIIIPPIII IIY INC Wednesday, 07/12 02:09p Revd Piet Video MSG MUG 0.00 Data Detail - Continued 02:09p Revd Piet Video MSG MUM 0.00 Tine TolFron Tyne/Unit Rate Code 02:10p Revd Piet Video MSG MUM 0.00 Data Plans Thursday. 07/13 Monday. 08107 08:14a Revd Piet Video MSG MUM 0.00 08:06p Data Transfer 66101 SDGNR1 0.00 Friday. 07/14 Tuesday, 08(08 10:21a Revd Piet Video MSG MUM 0.00 02:31a Data Transfer 34101 SDGNR1 0.00 11:15a Revd Piet Video MSG MUM 0.00 06:22a Data Transfer 10,089KB SDRIR1 0.00 02:46p Sent Piet Video MSG MUM 0.00 08:31a Data Transfer 22,494KB SDRIR1 0.00 02:46p Sent Piet Video MSG MUM 0.00 11:13a Data Transfer 21,290KB SDRIR1 0.00 02:46p Sent Piet Video MSG IMU1SG 0.00 01:26p Data Transfer 8,467KB SDRIR1 0.00 02:46p Sent Piet Video MSG WillISG 0.00 08:50p Data Transfer 59101 SDRIR1 0.00 02:46p Sent Piet Video MSG MUM 0.00 Wednesday, 08(09 02:46p Sent Piet Video MSG KEG 0.00 02:50a Data Transfer 1,027101 SDRIR1 0.00 02:46p Sent Piet Video MSG MUM 0.00 08:01a Data Transfer 27,943KB SDRIR1 0.00 02:46p Sent Piet Video MSG MUM 0.00 01:03p Data Transfer 22,667101 SDRIR1 0.00 04:43p Sent Piet Video MSG MUM 0.00 03:37p Data Transfer 19,722101 SDRIR1 0.00 05:12p Sent Piet Video MSG MUM 0.00 07:37p Data Transfer 93KB SDRIR1 0.00 05:12p Sent Piet Video 16G MUM 0.00 Thursday. 08/10 09:02p Revd Piet Video MSG With% 0.00 04:37a Data Transfer 17.725KB SDGNR1 0.00 Saturday. 07/15 07:59a Data Transfer 31.187KB SDGNR1 0.00 09:07p Sent Piet Video MSG MUM 0.00 09:28a Data Transfer 29,000KB SDGNR1 0.00 09:07p Sent Piet Video MSG MUM 0.00 11:16a Data Transfer 23,502KB SDGNR1 0.00 09:07p Sent Piet Video MSG MUM 0.00 12:12p Data Transfer 1,710101 SDGNR1 0.00 09:07p Sent Piet Video MSG MUM 0.00 01:33p Data Transfer 13,811101 SDGNR1 0.00 09:07p Sent Piet Video MSG MUM 0.00 03:31p Data Transfer 4,240101 SDGNR1 0.00 09:07p Sent Piet Video MSG MUM 0.00 04:24p Data Transfer 20,507101 SDGNR1 0.00 Sunday. 07/16 11:16p Data Transfer 6101 SDGNR1 0.00 10:44a Sent Piet Video MSG IMU6G 0.00 Friday. 08/11 12:09p Sent Piet Video MSG IMU1SG 0.00 03:13a Data Transfer 19,861101 SDGNR1 0.00 12:09p Sent Piet Video MSG IMUISG 0.00 11:20a Data Transfer 25,758101 SDGNR1 0.00 12:09p Sent Piet Video MSG IMINSG 0.00 Subtotal for Data Plans: 19,252,097101 0.00 12:09p Sent Piet Video MSG KEG 0.00 Subtotal for KB's: 19,252,097101 0.00 12:09p Sent Piet Video MSG MUM 0.00 12:09p Sent Piet Video MSG MUM 0.00 01:46p Sent Piet Video MSG MUM 0.00 01:46p Sent Piet Video MSG MUM 0.00 Picture/Mee Messages 01:46p Sent Piet Video MSG MUM 0.00 Wednesday, 07/1 01:46p Sent Piet Video MSG MUM 0.00 08:35a Rcvd Piet Video MSG UNL/150 0.00 01:46p Sent Piet Video MSG MUM 0.00 08:41a Rcvd Plot Video MSG lt11/150 0.00 01:46p Sent Piet Video MSG MUM 0.00 08:41a Rcvd Piet Video MSG UNUISG 0.00 08:42a Rcvd Piet Video MSG UNUISG 0.00 Tuesday, 07118 08:39a Revd Piet Video MSG With% 0.00 08:46a Revd Piet Video MSG UNUISG 0.00 02:06p Revd Piet Video MSG UNUISG 0.00 08:40a Revd Piet Video MSG With% 0.00 11:26a Revd Piet Video MSG MUM 0.00 02:06p Revd Piet Video MSG UN1/150 0.00 02:06p Revd Piet Video MSG UN1/150 0.00 05:50p Sent Piet Video MSG MUM 0.00 02:07p Revd Piet Video MSG UN1/150 0.00 Wednesday. 07119 02:07p Rcvd Piet Video MSG UN1/150 0.00 02:35p Sent Piet Video MSG MUM 0.00 02:07p Rcvd Piet Video MSG UN1/150 0.00 Thursday. 07/21 02:07p Rcvd Piet Video MSG UN1/150 0.00 07:05a Revd Piet Video MSG With% 0.00 03:30p Revd Piet Video MSG With% 0.00 02:08p Revd Piet Video MSG UN1/150 0.00 02:08p Revd Piet Video MSG UN1/150 0.00 03:31p Revd Piet Video MSG MUM 0.00 02:08p Revd Piot Video MSG MUG 0.00 Friday. 07/21 09:44a Sent Piet Video MSG With% 0.00 EFTA01220168 SOUTHERN TRUST COMPANY INC Page: 66 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X08192017 Visit us online at: Tine TolFros TvpolUnit Rate Code Picture/Video Messages SOU Wednesday. 08/02 07:04a Rcvd Pict Video MSG MUSD 0.00 Data Detail - Continued 09:54a Rcvd Pict Video MSG MUM 0.00 Tine TolFros TvgelUnit Rate Code 01:07p Rcvd Pict Video MSG MUM 0.00 Picture/Video Messages 02:37p Rcvd Pict Video MSG MUM 0.00 Friday. 07121 Friday. 08/04 11:323 Rcvd Pict Video MSG MINSG 0.00 11:33a Rcvd Pict Video MSG MUM 0.00 11:323 Rcvd Pitt Video MSG MINSG 0.00 01:08p Rcvd Pict Video MSG MUM 0.00 11:323 Rcvd Pitt Video MSG MINSG 0.00 01:53p Rcvd Pict Video MSG MUM 0.00 12:01p Rcvd Pitt Video MSG MINSG 0.00 01:53p Rcvd Pict Video MSG MUISG 0.00 12:08p Sent Pitt Video MSG MUISG 0.00 01:53p Rcvd Pict Video MSG MUISG 0.00 12:08p Sent Pitt Video MSG MUISG 0.00 01:54p Rcvd Pict Video MSG MUISG 0.00 12:08p Sent Pitt Video MSG MUISG 0.00 01:54p Rcvd Pict Video MSG MUM 0.00 12:08p Sent Pitt Video MSG MUISG 0.00 01:54p Rcvd Pict Video MSG MUM 0.00 12:08p Sent Pitt Video MSG MUISG 0.00 Saturday. 08/05 12:08p Sent Pitt Video MSG MUISG 0.00 05:10p Sent Pict Video MSG MUM 0.00 12:08p Sent Pitt Video MSG MUISG 0.00 Monday. 08/07 12:08p Sent Pitt Video MSG MUISG 0.00 07:37a Rcvd Pict Video MSG MUM 0.00 Saturday.07/22 12:08p Rcvd Pict Video MSG MUM 0.00 09:32a Sent Plot Video MSG MINSG 0.00 12:09p Rcvd Pict Video MSG MUM 0.00 Monday. 07/24 12:10p Rcvd Pict Video MSG MUM 0.00 08:45p Sent Pict Video MSG MINSG 0.00 12:10p Rcvd Pict Video MSG MUM 0.00 Tuesday, 07125 Tuesday, 0808 10:25a Sent Pict Video MSG MUISG 0.00 08:32a Rcvd Pict Video MSG MUM 0.00 01:34p Sent Pict Video MSG MUISG 0.00 08:37a Rcvd Pict Video MSG MUM 0.00 Wednesday. 07126 04:13p Rcvd Pict Video MSG MUM 0.00 11:26a Rcvd Pict Video MSG MINSG 0.00 04:54p Rcvd Pict Video MSG MUM 0.00 12:32p Rcvd Pict Video MSG MINSG 0.00 Wednesday. 08/0.0 12:33p Rcvd Pict Video MSG MINSG 0.00 02:57p Rcvd Pict Video MSG MUISG 0.00 02:25p Rcvd Pict Video MSG MUISG 0.00 02:54 Rcvd Pict Video MSG MUISG 0.00 Friday. 07/28 02:59p Rcvd Pict Video MSG MUISG 0.00 10:01a Rcvd Pict Video MSG MINSG 0.00 03:04 Rcvd Pict Video MSG MUM 0.00 10:02a Rcvd Pict Video MSG MINSG 0.00 03:04 Rcvd Pict Video MSG MUSD 0.00 10:388 Rcvd Pict Video MSG MINSG 0.00 03:OOp Rcvd Pict Video MSG MUSD 0.00 11:34p Sent Pict Video MSG MINSG 0.00 03:01p Rcvd Pict Video MSG MUM 0.00 11:35p Sent Pict Video MSG MINSG 0.00 03:01p Rcvd Pict Video MSG MUM 0.00 Saturday. 07/29 03:01p Rcvd Pict Video MSG MUM 0.00 12:35p Sent Pict Video MSG MINSG 0.00 Thursday. 08/10 12:34 Sent Pict Video MSG MINSG 0.00 07:44a Rcvd Pict Video MSG MUSD 0.00 Monday. 07/31 02:06p Sent Pict Video MSG MUM 0.00 11:19a Sent Pict Video MSG MINSG 0.00 Friday. 08/11 Tuesday, 08101 09:49a Sent Pict Video MSG MUM 0.00 07:32a Sent Pict Video MSG MINSG 0.00 Subtotal for PicturelVideo Messages: 135 0.00 11:53a Rcvd Pict Video MSG IliUtSG 0.00 Total Data Detail 0.00 12:OOp Rcvd Pict Video MSG IliUtSG 0.00 Wednesday. 08102 05:44a Sent Pict Video MSG MUISG 0.00 Rate Code: 05:44a Sent Pict Video MSG MUISG 0.00 SO6MR1 = Mobile Share Advantage 1688 05:45a Sent Pict Video MSG MUISG 0.00 UNUIS6 = Shared Messaging 05:45a Sent Pict Video MSG MUISG 0.00 05:46a Sent Pict Video MSG MUISG 0.00 Total for Wireless accounts 214.19 05:46a Sent Pict Video MSG MUISG 0.00 06:53a Sent Pict Video MSG MUISG 0.00 06:54a Sent Pict Video MSG MUISG 0.00 06:55a Sent Pict Video MSG MUISG 0.00 EFTA01220169 SOUTHERN TRUST COMPANY INC Page: 67 of 67 Bill Cycle Date: 07/12/17 - 08/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%08192017 Visit us online at sign up for AutoPay at using your News You Can Use checking account. It's easy, secure, and convenient! TAKE YOUR WORLD WITH YOU TAX ID Thanks for being an AT&T wireless customer. Now there are AT&T Mobility Tax ID * 84-1659970. more ways to stay seamlessly connected to your world - whenever you want, wherever you go. Add a line today and SURCHARGES AND OTHER FEES choose from the hottest selection of smartphones, tablets and In addition to the monthly cost of the rate plan and any other devices so you can catch up with your favorite people, selected features, AT&T imposes the following other charges, keep up with news, check the latest scores, watch TV anywhere on a per line basis: (1) federal and state universal service and more. Call 888.618.7122 or go to so charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 we can help you find your perfect device. to help defray its cost incurred in complying with obligations and charges imposed by state and federal telecom regulations, CALL US AND SAVE! 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ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement up to $30. Returned checks may be presented electronically. If you want to save time and stamps, EFTA01220170 EFTA01220171