EFTA01220376

SOUTHERN TRUST COMPANY INC Page: 1 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: invoice: 287252681228%01192018 Visit us online at: Wireless Statement Bill-At-A-Glance Previous Balance S246.32 Great offers available Payment - 01/04 - Thank You! $246.32CR Build a bundle of premium services from AT&T Adjustments S0.00 Balance S0.00 a lr fir Coll , 888.996.3175 New Charges 5283.56 Go t. att.com/SeeMySavings Visit your local AT&Tstore Amount to be Debited 5283.56 AutoPay will Debit Your Credit Card by Feb 04, 2018 Wireless Group 2 - Data Summary - Dec 12 thru Jan 11 Service Page Total Mobile Share Advantage 16GB - Includes 16 gigabytes of 8 Wireless 5137.40 3 S283.56 data with plan. After all data allowances are used, data speeds are slowed to a max of 128 Kbps (2G speeds) for the rest of your bill cycle. Additional details for Consumer 598.34 5 plans at and for Business plans 547.82 25 at Total New Charges $283.56 Data Used (GB) 2.23 13.86 5.23 Total 21.32 Mobile Share Advantage 16GB Gigabytes (GB) Rollover available through Jan 11' 0.25 Included in Plan 16.00 Total Data Used 21.32 Data at Reduced Speed 5.07 Rollover available on Jan 12 0.00 Manage Your Account: Usage is rounded up based on your plan. For more details on your Data 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 61). Wireless Services powder, by AT&T Mobility. LLC. • - • - • - • - - • - • - . .Printed on .Recycldtdre . Paper . . AutoPay will Debit Your Credit Card by: Feb 04, 2018 $283.56 SOUTHERN TRUST COMPANY INC Account Number ST THOMAS. VI 00802-1348 AT&T AT&T MOBILITY PO Box 6463 Carol Stream. IL 60197-6463 999002872526812280000000002835600000028356002 EFTA01220376 EFTA01220377 SOUTHERN TRUST COMPANY INC Page: 2 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS. VI 00802-1348 Account: Foundation Account: `""I „.._„,,• -••ii S AT&T Invoice: 287252681228%01192018 Visit us online at: f. 2012 AT&T Intellectual Properly All rights re:erved #08ZZ 189ZSZL8Z 0# izsrNme# SOUTHERN TRUST COMPANY INC Page: 3 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: C‘msts AT&T `" Foundation Account: Invoice: 287252681228%01192018 Visit us online at: 8 SOU Y INC Monthly Charges - Jan 12 thru Feb 11 1. Mobile Share Advantage 16GB 90.00 2. Access for iPhone 4G LTE w/ WM 40.00 3. Discount for Access 20.00CR Total Monthly Charges 1.10.00 Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 484 Data Usage Summary Shared Messaging Unlimited Used 41 Mobile Share Advantage 16GB Included in Plan GB 16.00 Individual GB Used 2.23 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wireless Equipment Charges Installment Plan ID: 280000022373487 - Est. on 10/10/17 APPLE128GB Amount Financed: 5549.99 Date Description 4. 01/10 Installment 4 of 24 22.92 Balance Remaining after Current Installment: 5458.31 ' To pay off your installment plan early, please visit for details. Surcharges and Other Fees 5. Administrative Fee 0.76 6. Federal Universal Service Charge 1.47 7. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 3.48 Government Fees and Taxes 8. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 27.40 Total for 137.40 EFTA01220378 SOUTHERN TRUST COMPANY INC Page: 4 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: EFTA01220379 SOUTHERN TRUST COMPANY INC Page: 5 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS. VI 00802-1348 Account: „,,,„,#AT&T •-•is Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Call Detail Call charges reflected in Other Charon 8 Credits section (page 5) Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code /lin Charon Charon CRU Detail Bill - Includes CRU Detail Bill. Tuesday, 12112 08:11a INCCIII Cl. S 3 0.00 0.00 Opt Out for Data Usage Alerts - Includes Opt Out - 09:00a CHAR A Y1 1 0.00 0.00 Customer Elects for no data usage or overage alerts 09:00a CHAR A Y1 1 0.00 0.00 09:05a CHAR A Y1 ■ 1 0.00 0.00 World Connect - Includes discounted international calling to 09:10a Mel Cl. SOW 4 0.00 0.00 more than 220 countries while in the U.S. For country 09:16a INCCIII CL SOW 1 0.00 0.00 specific calling rates go to 09:17a Mail CL SDW 1 0.00 0.00 09:20a IICCIII Cl. SOW 1 0.00 0.00 09:20a Mail CL SOW 1 0.00 0.00 Monthly Charges - Jan 12 thru Feb 11 09:26a Mel Q. SOW 2 0.00 0.00 1. Access for iPhone 4G LTE w/ WM 40.00 09:57a INCCIII Cl. SOW 1 0.00 0.00 2. Discount for Access 20.00CR 10:15a CHAR A VI SOW 1 0.00 0.00 3. CRU Detail Bill for Bill Cycle 12/12 - 01/11 1.99 70:45a CHAR A VI SOW 1 0.00 0.00 10:45a CHAR A lel SOW 1 0.00 0.00 4. Opt Out for Data Usage Alerts 0.00 70:47a INCCIII Cl. 1 0.00 0.00 5. World Connect 3.99 11:22a IICIII Cl. SOW 1 0.00 0.00 Total Monthly Charges 25.98 71:31a CHAR A Y1 SOW 1 0.00 0.00 72:37p INCCIII Cl. SOW 1 0.00 0.00 72:32p CHAR A Y1 1 0.00 0.00 Other Charges and Credits 72:35p CHAR A VI SOW 3 0.00 0.00 Voice Usage Summary 72:34 INCCIII CL SOW 1 0.00 0.00 Shared Minutes Unlimited 72:34 CHAR A VI SOW 1 0.00 0.00 Minutes 72:44 CHAR A VI SOW 10 0.00 0.00 Minutes Used 1,900 72:44 CHAR A VI SOW 1 0.00 0.00 72:57p INCCIII CL SOW 2 0.00 0.00 International Long Distance 72:53p CHAR A 1/1 SOW 2 0.00 0.00 72:54 CHAR A 1/1 SOW 2 0.00 0.00 6. Minutes Billed 110 56.15 01:34 CHAR A 1/1 SOW 1 0.00 0.00 01:44 IICIII Cl. 1 0.00 0.00 Data Usage Summary 01:47p CHAR A VI SOW 1 0.00 0.00 Shared Messaging Unlimited 02:10p CHAR A Y1 SOW 1 0.00 0.00 Used 592 02:12p CHAR A Y1 SOW 1 0.00 0.00 02:16p Mail CL SOW 4 0.00 0.00 Mobile Share Advantage 16GB 02:33p CHAR A 1/1 SOW 1 0.00 0.00 Individual GB Used 13.86 02:44p INCCIII CL SOW 1 0.00 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:57p CHAR A Y1 SOW 1 0.00 0.00 03:24p INCCIII Cl. SOW 10 0.00 0.00 Surcharges and Other Fees 03:26p INCCIII Cl. SOW 3 0.00 0.00 03:44 INCCIII CL 1 0.00 0.00 7. Administrative Fee 0.76 03:57p INCCIII Cl. SOW 2 0.00 0.00 8. Federal Universal Service Charge 13.20 04:04 CHAR A Y1 SOW 1 0.00 0.00 9. Regulatory Cost Recovery Charge 1.25 04:07p CHAR A Y1 SOW 1 0.00 0.00 Total Surcharges and Other Fees 15.21 04:08p Toll F Cl. SOW 2 0.00 0.00 04:10p Toll F Cl. SOW 16 0.00 0.00 Government Fees and Taxes 04:12p INCCIII CL SOW 1 0.00 0.00 10. Emergency Services Monthly Surcharge 1.00 04:17p Mail CL SOW 1 0.00 0.00 04:28p CHAR A 1/1 SOW 1 0.00 0.00 Total Other Charges & Credits 72.36 04:24 INCCIII Cl. SOW 1 0.00 0.00 04:29p CHAR A Y1 SOW 1 0.00 0.00 05:27p INCCIII Cl. SOW 1 0.00 0.00 Total for 98.34 05:47p CHAR A 1/1 SOW 1 0.00 0.00 EFTA01220380 SOUTHERN TRUST COMPANY INC Page: 6 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Future Airtime LD/Addl U INC Tine Called Thursday, 12/14 limber Called Code Code Min Charges Charon 08:21a Cl 2 0.00 0.00 Call Detail - Continued 10:59a ST. JOHN' 2 0.00 0.98 Place Rate Future Airtime LD/Addl 11:05a ST. JO " 1 0.00 0.58 Tine Called Washer Called Code Code Min Charges Charoes 11:07a ST. JO " 1 0.00 0.58 Tuesday, 12/12 11:18a CHAR A 1/1 1 0.00 0.00 05:45p INCOMI Cl SOW 1 0.00 0.00 11:1k CHAR A 1/1 3 0.00 0.00 07:49p CHAR A VI SOW 4 0.00 0.00 11:37a Cl. 1 0.00 0.00 07:53p CHAR A VI SOW 2 0.00 0.00 11:51a BIDCEF ME 1 0.00 0.00 08:16p CHAR A VI SOW 2 0.00 0.00 11:53a IKON Cl 2 0.00 0.00 08:40p CHAR A VI SOW 1 0.00 0.00 12:19p IKON Cl 1 0.00 0.00 08:43p CHAR A VI SOW 1 0.00 0.00 02:21p CHAR A 1/1 1 0.00 0.00 08:48p CHAR A VI SOW 1 0.00 0.00 02:38p CL 1 0.00 0.00 08:49p CHAR A VI SOW 1 0.00 0.00 03:41p RBI YO NY 3 0.00 0.00 Wednesday, 12/13 04:44p CL 1 0.00 0.00 M111111111111111111111111111111 09:16a INCOMI Cl 2 0.00 0.00 06:01p CHAR A VI 1 0.00 0.00 09:33a INCCel Cl 1 0.00 0.00 06:02p CHAR A VI 4 0.00 0.00 09:493 CliARAVI 2 0.00 0.00 06:15p CHAR A VI 1 0.00 0.00 09:54a CliARAVI 1 0.00 0.00 06:16p ST. JOHN' 19 0.00 8.82 09:55a INCCel CL 1 0.00 0.00 Friday, 12115 10:13a CliARAVI 2 0.00 0.00 08:24a CHAR A VI 1 0.00 0.00 10:193 INCCel CL 1 0.00 0.00 08:29.1 CHAR A Y1 2 0.00 0.00 10:36a CliARAVI 1 0.00 0.00 09:42a IKON CL 8 0.00 0.00 10:51a FTLAUD FL 1 0.00 0.00 11:26a IKON CL 1 0.00 0.00 11:01a INCCel CL 2 0.00 0.00 11:393 IKON CL 1 0.00 0.00 11:09a INCCel CL 2 0.00 0.00 11:43a IKON CL 2 0.00 0.00 11:10a CHAR A VI 1 0.00 0.00 11:58a IKON CL 1 0.00 0.00 11:19a INCCel CL 1 0.00 0.00 12:15p IKON CL 1 0.00 0.00 11:52a CliARAVI 1 0.00 0.00 12:15p IKON CL 1 0.00 0.00 11:57a INCCel CL 1 0.00 0.00 12:25p BIDCEF NE 1 0.00 0.00 12:59p CHAR A VI 1 0.00 0.00 12:33p BIDCEF NE 1 0.00 0.00 01:10p CHAR A VI 1 0.00 0.00 12:38p CHAR A Y1 2 0.00 0.00 03:51p INCCel CL 2 0.00 0.00 01:41p CHAR A VI 1 0.00 0.00 03:54p CHAR A VI 1 0.00 0.00 01:43p CHAR A VI 2 0.00 0.00 04:43p INCCel CL 1 0.00 0.00 01:44p CHAR A VI 3 0.00 0.00 05:10p CHAR A VI 1 0.00 0.00 01:47p CHAR A Y1 2 0.00 0.00 05:10p CHAR A VI 1 0.00 0.00 01:49p CHAR A Y1 1 0.00 0.00 05:16p CHAR A VI 1 0.00 0.00 01:50p CHAR A Y1 1 0.00 0.00 05:17p CHAR A VI 1 0.00 0.00 01:52p IKON CL 2 0.00 0.00 05:18p INCCel CL 1 0.00 0.00 02:24p IKON CL 2 0.00 0.00 05:20p CHAR A VI 1 0.00 0.00 02:26p CHAR A Y1 2 0.00 0.00 05:42p CHAR A VI 1 0.00 0.00 02:28p CHAR A VI 3 0.00 0.00 05:54p INCCel CL 4 0.00 0.00 02:34p CHAR A VI 1 0.00 0.00 07:02p CHAR A VI 11 0.00 0.00 02:37p CHAR A Y1 1 0.00 0.00 07:40p CHAR A VI 7 0.00 0.00 03:OOp CHAR A Y1 6 0.00 0.00 07:47p CHAR A VI 1 0.00 0.00 03:18p CL 1 0.00 0.00 08:37p INCCel CL 3 0.00 0.00 03:19p CHAR A VI 1 0.00 0.00 09:20p INCCel CL 3 0.00 0.00 03:41p CHAR A YI 2 0.00 0.00 Thursday, 12/14 03:43p CHAR A Y1 4 0.00 0.00 06:293 CliARAVI SOW 1 0.00 0.00 03:47p CHAR A Y1 1 0.00 0.00 06:36a CHAR A VI SOW 1 0.00 0.00 03:52p IKON CL 6 0.00 0.00 06:393 CliARAVI SOW 1 0.00 0.00 04:03p CHAR A Y1 3 0.00 0.00 07:21a CHAR A VI SOW 3 0.00 0.00 04:11p CL 1 0.00 0.00 07:293 CliARAVI SOW 1 0.00 0.00 08:06a CHAR A VI SOW 1 0.00 0.00 EFTA01220381 SOUTHERN TRUST COMPANY INC Page: 7 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Future Airtime LD/Addl Tine Called limber Called Code Code Min Charon Charon 50 INC lionday, 12118 10:56a RCM CL SOW 1 0.00 0.00 Call Detail - Continued 10:56a CHAR A VI SOW 1 0.00 0.00 Place Rate Future Airtime LD/Addl 10:58a CHAR A VI SOW 3 0.00 0.00 Tine Called limber Called Code Code Ilin Charges Dm 11:04 CHAR A VI SOW 1 0.00 0.00 Friday, 12115 11:02a CHAR A VI SOW 2 0.00 0.00 04:12p CHAR* VI SOW 1 0.00 0.00 11:12a CHAR A VI SOW 1 0.00 0.00 04:26p CHAR A VI SOW 2 0.00 0.00 11:23a RCM CL SOW 1 0.00 0.00 04:41p CHAR* VI SOW 2 0.00 0.00 11:31a WASHIN DC SOW 3 0.00 0.00 04:41p CL SOW 1 0.00 0.00 11:37a WASHIN DC SOW 2 0.00 0.00 04:42p CHAR A VI SOW 1 0.00 0.00 11:41a WHIN DC SOW 1 0.00 0.00 04:46p CHAR A VI SOW 9 0.00 0.00 11:42a CHAR A YI SOW 1 0.00 0.00 04:55p CHAR A VI SOW 1 0.00 0.00 11:46a CHAR A VI SOW 3 0.00 0.00 05:05p CHAR A VI SOW 1 0.00 0.00 11:55a RCM CL SOW 1 0.00 0.00 05:04 CL SOW 1 0.00 0.00 12:07p RCM CL SOW 3 0.00 0.00 05:34 CHAR A VI SOW 1 0.00 0.00 12:34 CHAR A VI SOW 1 0.00 0.00 05:53p CHAR A VI SOW 2 0.00 0.00 12:40p CHAR A VI SOW 1 0.00 0.00 06:54p CHAR A VI SOW 6 0.00 0.00 12:40p CHAR A VI SOW 1 0.00 0.00 07:20p CHAR A VI SOW 6 0.00 0.00 12:42p IKON CL SOW 1 0.00 0.00 07:26p CL SOW 4 0.00 0.00 02:02p IKON Cl SOW 2 0.00 0.00 07:30p CL SOW 1 0.00 0.00 02:03p IKON CL SOW 3 0.00 0.00 07:31p CHAR A VI SOW 2 0.00 0.00 02:08p CHAR A VI SOW 6 0.00 0.00 07:32p CHAR A VI SOW 1 0.00 0.00 02:47p CHAR A VI SOW 2 0.00 0.00 07:34 CHAR A VI SOW 1 0.00 0.00 03:20p CHAR A VI SOW 2 0.00 0.00 07:59p CHAR A VI SOW 1 0.00 0.00 04:04 Mel Cl SOW 1 0.00 0.00 Saturday, 12116 04:19p IKON Cl SOW 2 0.00 0.00 08:21a CHAR A VI SOW 3 0.00 0.00 05:OOp IKON Cl SOW 2 0.00 0.00 08:23a CHAR A VI SOW 1 0.00 0.00 05:05p IKON Cl SOW 1 0.00 0.00 08:25a CHAR A VI SOW 1 0.00 0.00 05:37p IKON Cl SOW 1 0.00 0.00 08:30a CHAR A VI SOW 2 0.00 0.00 06:52p CHAR A VI SOW 3 0.00 0.00 08:38a IIIC081 CL SOW 2 0.00 0.00 06:55p RCM CL SOW 4 0.00 0.00 08:56a CHAR A VI SOW 1 0.00 0.00 07:04 CHAR A VI SOW 1 0.00 0.00 09:05a CHAR A VI SOW 1 0.00 0.00 07:10p CHAR A VI SOW 1 0.00 0.00 09:10a CHAR A VI SOW 1 0.00 0.00 Tuesday, 12/19 11:393 CHAR A VI SOW 3 0.00 0.00 07:42a CHAR A VI SOW 2 0.00 0.00 11:43a ST. JOHN' SOW 2 0.00 0.98 07:47a RCM CL SOW 2 0.00 0.00 01:21p CHAR A VI SOW 1 0.00 0.00 07:53a CHAR A VI SOW 4 0.00 0.00 01:21p CHAR A VI SOW 1 0.00 0.00 08:03a IKON CL SOW 4 0.00 0.00 01:22p CHAR A VI SOW 1 0.00 0.00 08:13a CHAR A VI SOW 2 0.00 0.00 01:23p IICCIII CL SOW 1 0.00 0.00 08:53a CHAR A VI SOW 1 0.00 0.00 06:22p CHAR A VI SOW 1 0.00 0.00 08:593 IKON CL SOW 5 0.00 0.00 08:16p CHAR A VI SOW 1 0.00 0.00 10:593 IKON Cl SOW 1 0.00 0.00 11:02p IICOIII CL SOW 21 0.00 0.00 11:08a IKON Cl SOW 1 0.00 0.00 Sunday, 12117 11:11a CHAR A VI SOW 18 0.00 0.00 08:07a CHAR A VI SOW 2 0.00 0.00 11:17a RCM CL SOW 1 0.00 0.00 02:34 CHAR A VI SOW 1 0.00 0.00 11:31a CHAR A VI SOW 1 0.00 0.00 02:51p CHAR A VI SOW 1 0.00 0.00 11:35a CHAR A VI SOW 1 0.00 0.00 04:30p IICOII CL SOW 7 0.00 0.00 11:46a CHAR A VI SOW 1 0.00 0.00 09:11p lICOII CL SOW 5 0.00 0.00 11:47a CHAR A VI SOW 1 0.00 0.00 Nonday, 12118 12:09p CHAR A VI SOW 1 0.00 0.00 07:21a lICOII CL SOW 2 0.00 0.00 12:33p CHAR A VI SOW 1 0.00 0.00 09:01a lICOII CL SOW 3 0.00 0.00 12:34 RCM CL SOW 1 0.00 0.00 09:22a lICOII CL SOW 2 0.00 0.00 12:51p CHAR A VI SOW 2 0.00 0.00 10:47a lICOII CL SOW 1 0.00 0.00 01:34 Mel Cl SOW 2 0.00 0.00 10:52a CHAR A VI SOW 1 0.00 0.00 01:50p IKON Cl SOW 1 0.00 0.00 EFTA01220382 SOUTHERN TRUST COMPANY INC Page: 8 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: „,,,„,#AT&T •-•is Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Future Airtime LD/Addl Tine Called Weber Called Code Code Mn Charon Charon Thursday, 12721 12:14p Mel Cl sop)? 2 0.00 0.00 Call Detail - Continued 01:26p Mel Cl sow I 0.00 0.00 Place Rate Future Airtime LIVAddl 01:29p CHAR A VI sow I 0.00 0.00 Tine Called Meer Called Code Code ilin Charges Charges 02:19p CHAR A VI sow I 0.00 0.00 Tuesday. 12/19 02:22p IICCIII Cl sow 3 0.00 0.00 03:06p INCONI CL 5 0.00 0.00 02:58p CHAR A VI sow 2 0.00 0.00 04:13p CHAR A VI 1 0.00 0.00 03:10p Mel Cl sow 1 0.00 0.00 04:20p CHAR A VI II) 0.00 0.00 04:20p CHAR A VI sow 1 0.00 0.00 04:31p CHAR A VI 1 0.00 0.00 04:26p IICCIII Cl sow 1 0.00 0.00 04:46p CHAR A VI 10 0.00 0.00 06:04p CHAR A VI sow 1 0.00 0.00 05:34p INCONI CL 1 0.00 0.00 06:06p Mel Cl. sow 3 0.00 0.00 05:48p CHAR A VI 1 0.00 0.00 06:23p ST. JOHN' sow io 0.00 4.90 06:52p CHAR A VI 9 0.00 0.00 06:35p HMI CL sow 2 0.00 0.00 07:04p CHAR A VI 2 0.00 0.00 06:52p ST. JOHN' sow 17 0.00 8.33 07:20p CHAR A VI 6 0.00 0.00 07:27p CHAR A VI sow 2 0.00 0.00 07:35p IKON Cl. 1 0.00 0.00 Friday, 12722 Wednesday. 12/21 07:19a IICCIII Cl sow 1 0.00 0.00 08:O8a IKON Cl. 3 0.00 0.00 08:20a IICCIII Cl sow 1 0.00 0.00 08:14a CHAR A VI 1 0.00 0.00 08:59a CHAR A VI sow 1 0.00 0.00 08:26a IKON CL 1 0.00 0.00 09:OOa IICCIII Cl sow 2 0.00 0.00 09:33a CHAR A VI 2 0.00 0.00 09:02a CHAR A VI sow 2 0.00 0.00 09:35a CHAR A VI 2 0.00 0.00 09:39a CHAR A VI sow 3 0.00 0.00 09:42a CHAR A VI 2 0.00 0.00 10:47a IICCIII Cl sow I 0.00 0.00 10:32a IN CL 1 0.00 0.00 72:57p CHAR A VI sow 1 0.00 0.00 10:37a CHAR A VI 1 0.00 0.00 72:58p CHAR A VI sow 2 0.00 0.00 10:58a CHAR A VI 1 0.00 0.00 01:18p CHAR A VI sow I 0.00 0.00 11:01a IKON CL 5 0.00 0.00 01:35p BCC Cl sow 3 0.00 0.00 11:17a CHAR A VI 3 0.00 0.00 01:50p CHAR A VI sow 1 0.00 0.00 11:36a CHAR A VI 1 0.00 0.00 02:23p Mel Cl sow 1 0.00 0.00 11:36a CHAR A VI 1 0.00 0.00 02:28p Mel Cl sow 2 0.00 0.00 11:38a CHAR A VI 1 0.00 0.00 02:31p IICCIII Cl sow I 0.00 0.00 12:01p CHAR A VI 1 0.00 0.00 02:37p IICCIII Cl sow 2 0.00 0.00 12:01p CHAR A VI 3 0.00 0.00 02:39p INCCIII Cl sow I 0.00 0.00 12:26p IKON CL 1 0.00 0.00 03:27p INCCIII Cl sow 1 0.00 0.00 01:04p IKON CL 1 0.00 0.00 04:34p CHAR A VI sow I 0.00 0.00 02:08p IKON CL 1 0.00 0.00 05:00p Mel CL sow 3 0.00 0.00 04:56p IKON CL 1 0.00 0.00 07:12p ST. JOHN' sow 7 0.00 3.43 05:09p CHAR A VI 2 0.00 0.00 Saturday, 12723 05:16p CHAR A VI 1 0.00 0.00 07:33a Mel Cl sow 2 0.00 0.00 06:21p ST. JOHN' 2 0.00 0.98 09:19a CHAR A VI sow 6 0.00 0.00 06:23p ST. JOHN' 1 0.00 0.49 10:22a Mel Cl sow 2 0.00 0.00 Thursday, 12721 01:49p CHAR A VI sow 2 0.00 0.00 08:19a DOM CL 2 0.00 0.00 02:28p CHAR A VI sow I 0.00 0.00 09:38a CL 1 0.00 0.00 02:29p IICCIII Cl sow I 0.00 0.00 09:50a CHAR A VI 1 0.00 0.00 04:05p CHAR A VI sow 2 0.00 0.00 09:50a CHAR A VI 3 0.00 0.00 04:05p Mel Cl. sow I 0.00 0.00 10:00a MEE NY 1 0.00 0.00 04:28p BLOCKED sow 2 0.00 0.00 10:02a CHAR A VI 1 0.00 0.00 05:40p ST. JOHN' sow 5 0.00 7.96 10:15a CHAR A VI 3 0.00 0.00 05:46p ST. JOHN' sow io 0.00 4.90 10:28a CHAR A VI 3 0.00 0.00 05:59p Mel Cl sow 1 0.00 0.00 11:08a IKON Q. 1 0.00 0.00 06:20p CHAR A VI sow I 0.00 0.00 11:13a CHAR A VI 3 0.00 0.00 06:20p CHAR A VI sow 2 0.00 0.00 11:28a MN YO NY 1 0.00 0.00 11:30a CHAR A VI 1 0.00 0.00 EFTA01220383 SOUTHERN TRUST COMPANY INC Page: 9 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called limber Called Code Code Min Chases Chants Wednesday, 12/27 08:33a IKON CL Ste/ 1 0.00 0.00 Call Detail - Continued 09:07a RCM Cl. Ste/ 3 0.00 0.00 Place Rate Feature Airtime LD/Addl 09:081 CHAR A YI Ste/ 5 0.00 0.00 Tine Called limber Called Code Oft Min Charges Charges 09:58a IKON Cl. Ste/ 1 0.00 0.00 Sunday, 12124 70:12a RCM CL Ste/ 2 0.00 0.00 71:11a CHAR A YI 1 0.00 0.00 70:22a CHAR A YI Ste/ 1 0.00 0.00 71:24a CHAR A YI 2 0.00 0.00 70:25a RCM CL Ste/ 1 0.00 0.00 71:34a CHAR A YI 4 0.00 0.00 71:06a NNW MI Ste/ 2 0.00 0.00 72:48p CIMR A YI 1 0.00 0.00 71:08a RBI YO MI Ste/ 1 0.00 0.00 01:00p RCM CL 1 0.00 0.00 71:093 CHAR A YI Ste/ 1 0.00 0.00 01:15p CHAR A VI 1 0.00 0.00 71:25a IICCIII Cl. Ste/ 1 0.00 0.00 01:17p CHAR A VI 1 0.00 0.00 71:26a IICCIII Cl. Ste/ 3 0.00 0.00 01:18p CHAR A VI 1 0.00 0.00 71:27a CALL WAIT Ste/ CW 2 0.00 0.00 01:19p CHAR A VI 1 0.00 0.00 72:50p RCM Cl. Ste/ 1 0.00 0.00 03:34 CHAR A VI 1 0.00 0.00 02:00p IKON Cl. SOW 1 0.00 0.00 04:22p CHAR A VI 1 0.00 0.00 02:06p CHAR A YI SOW 2 0.00 0.00 04:25p CHAR A VI 1 0.00 0.00 02:13p CHAR A YI SON 2 0.00 0.00 04:29p CHAR A VI 3 0.00 0.00 02:17p IKON CL SOW 7 0.00 0.00 04:32p CHAR A VI 1 0.00 0.00 02:24p CHAR A VI SOW 2 0.00 0.00 04:33p CHAR A VI 1 0.00 0.00 02:34 CHAR A VI SOW 1 0.00 0.00 06:18p CHAR A VI 1 0.00 0.00 02:37p CHAR A VI SOW 1 0.00 0.00 06:18p CHAR A VI 1 0.00 0.00 02:43p RCM CL SOW 2 0.00 0.00 06:18p CHAR A VI 1 0.00 0.00 03:00p CHAR A YI SOW 1 0.00 0.00 06:19p CHAR A VI 1 0.00 0.00 03:04p RCM CL SOW 1 0.00 0.00 06:20p CHAR A VI 1 0.00 0.00 03:04 CHAR A YI SOW 1 0.00 0.00 06:34p CHAR A VI 1 0.00 0.00 03:28p CHAR A YI SOW 1 0.00 0.00 07:25p CHAR A VI 4 0.00 0.00 03:29p RCM CL SOW 1 0.00 0.00 07:38p RCM CL 1 0.00 0.00 03:37p RCM CL SOW 1 0.00 0.00 Monday, 12125 03:50p CHAR A YI SOW 1 0.00 0.00 08:14a ST. JOHN' 12 0.00 5.88 03:52p CHAR A YI SOW 1 0.00 0.00 04:25p Datil CL 6 0.00 0.00 04:57p IKON CL SOW 4 0.00 0.00 08:12p Datil CL 5 0.00 0.00 05:17p CHAR A YI SOW 1 0.00 0.00 Tuesday, 12/26 05:37p CHAR A YI SOW 1 0.00 0.00 08:52a CHAR A VI 2 0.00 0.00 07:07p CHAR A VI SOW 1 0.00 0.00 09:04a CHAR A VI 3 0.00 0.00 07:25p CHAR A VI SOW 2 0.00 0.00 09:08a CHAR A VI 2 0.00 0.00 07:39p CHAR A VI SOW 1 0.00 0.00 10:16a CHAR A VI 3 0.00 0.00 07:43p CHAR A VI SOW 1 0.00 0.00 71:003 RCM 1 0.00 0.00 07:48p CHAR A VI SOW 3 0.00 0.00 72:18p CHAR A VI 1 0.00 0.00 Thursday, 12128 72:27p CHAR A VI 1 0.00 0.00 09:18a IKON CL SOW 1 0.00 0.00 72:24p RCM CL 2 0.00 0.00 09:30a IKON CL SOW 1 0.00 0.00 72:48p RCM CL 2 0.00 0.00 09:37a CHAR A YI SOW 8 0.00 0.00 01:07p CHAR A VI 1 0.00 0.00 09:42a IKON Cl. SOW 1 0.00 0.00 01:12p CHAR A VI 3 0.00 0.00 09:52a IKON CL SOW 1 0.00 0.00 02:05p CL 1 0.00 0.00 09:53a CHAR A 1/1 SOW 1 0.00 0.00 02:05p CL 1 0.00 0.00 70:35a RCM CL SOW 1 0.00 0.00 02:07p CHAR A VI 1 0.00 0.00 70:37a CHAR A 1/1 SOW 1 0.00 0.00 02:57p CHAR A VI 2 0.00 0.00 70:38a CHAR A YI SOW 1 0.00 0.00 02:59p Datil CL 1 0.00 0.00 70:391 CHAR A YI SOW 1 0.00 0.00 04:49p CHAR A VI 5 0.00 0.00 71:16a CHAR A YI SOW 34 0.00 0.00 08:00p Datil CL 2 0.00 0.00 71:503 CHAR A YI SOW 2 0.00 0.00 08:06p CHAR A VI 1 0.00 0.00 72:03p RCM CL SOW 1 0.00 0.00 Wednesday, 12127 72:13p CIMR A YI SOW 1 0.00 0.00 08:29a KOMI CL 1 0.00 0.00 72:15p RCM CL SOY/ 1 0.00 0.00 EFTA01220384 • SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 10 of 63 Bill Cycle Date: 12/12/1T - 01/11/18 Account: terg,s`at AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Kuaber Called Code Code Nth Charges Charges Saturday, 12130 07:09p ORANGE NJ SOW 2 0.00 0.00 Call Detail - Continued 08:54 IKON Cl SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl Sunday, 12131 Tine Called fisher Called Code Lade Nth Charges Charoes 72:18a IICONI Cl SOW 2 0.00 0.00 Thursday, 12128 IIIIIIIIIII1111111111 12:19a IICONI Cl SOW 1 0.00 0.00 72:19p CHAR A VI 2 0.00 0.00 06:27a ICC Cl SOW 2 0.00 0.00 72:4 RCM CL 2 0.00 0.00 09:09a ISLA Y PR SOW 2 0.00 0.00 01:07p RCM CL 1 0.00 0.00 09:103 ISLAY PR SOW 9 0.00 0.00 01:16p CHAR A VI 2 0.00 0.00 02:16p IICONI Cl SOW 1 0.00 0.00 01:17p RCM CL 1 0.00 0.00 Nonday, 01101 01:18p RCM CL 1 0.00 0.00 72:09p CNAR A VI SOW 39 0.00 0.00 01:26p CHAR A VI 1 0.00 0.00 05:47p IICONI Cl SOW 3 0.00 0.00 01:32p CHAR A VI 2 0.00 0.00 05:54p CHAR A YI SOW 2 0.00 0.00 01:35p CHAR A VI 1 0.00 0.00 05:54 CHAR A YI SOW 2 0.00 0.00 01:34 ICC CL 2 0.00 0.00 06:06p CHAR A YI SOW 2 0.00 0.00 01:38p CHAR A VI 15 0.00 0.00 06:08p CHAR A YI SOW 13 0.00 0.00 01:55p CHAR A VI 4 0.00 0.00 07:55p CHAR A YI SOW 3 0.00 0.00 02:19p CHAR A VI 1 0.00 0.00 Tuesday, 01/02 03:23p INCOII1 CL 1 0.00 0.00 09:17a CHAR A YI SOW 1 0.00 0.00 04:55p CHAR A VI 3 0.00 0.00 09:34a IICONI Cl SOW 6 0.00 0.00 04:59p INCOIII CL 1 0.00 0.00 10:02a CHAR A YI SOW 1 0.00 0.00 05:02p CHAR A VI 1 0.00 0.00 71:20a CHAR A YI SOW 4 0.00 0.00 05:17p INCOIII U. 1 0.00 0.00 71:25a CHAR A YI SOW 1 0.00 0.00 05:37p CHAR A VI 2 0.00 0.00 71:26a CHAR A YI SOW 1 0.00 0.00 07:43p CHAR A VI 1 0.00 0.00 71:45a CHAR A YI SOW 2 0.00 0.00 09:02p INCOIII CL 2 0.00 0.00 71:54,1 CHAR A YI SOW 1 0.00 0.00 Friday, 12129 72:00p ICC Cl SOW 1 0.00 0.00 09:27a CHAR A VI SODY 1 0.00 0.00 72:07p ICC Cl SOW 1 0.00 0.00 09:27a CHAR A VI SOOY 1 0.00 0.00 72:22p IICOIII Cl SOW 1 0.00 0.00 09:28a CHAR A VI SOOY 1 0.00 0.00 72:44p ICC Cl SOW 1 0.00 0.00 09:44a CHAR A VI SOOY 1 0.00 0.00 01:02p CliAR A YI SOW 1 0.00 0.00 09:45a CHAR A VI SOOY 3 0.00 0.00 01:05p IICONI Cl SOW 1 0.00 0.00 09:57a CHAR A VI SOOY 1 0.00 0.00 01:49p CHAR A YI SOW 2 0.00 0.00 09:52a CHAR A VI SOOY 1 0.00 0.00 02:05p NEW YO NY SOW 1 0.00 0.00 10:04a CNAR A VI SOOY 2 0.00 0.00 02:06p CHAR A YI SOW 1 0.00 0.00 10:18a INC0111 CL SOOY 1 0.00 0.00 02:15p IICONI Cl SOW 2 0.00 0.00 10:54a CHAR A VI SOOY 4 0.00 0.00 02:28p CHAR A YI SOW 1 0.00 0.00 71:23a INCOII1 CL SOOY 5 0.00 0.00 02:29p CHAR A YI SOW 1 0.00 0.00 72:05p CHAR A VI SOOY 1 0.00 0.00 02:37p CHAR A YI SOW 5 0.00 0.00 72:07p CHAR A VI SOOY 8 0.00 0.00 02:55p IICONI Cl SOW 7 0.00 0.00 72:50p IXCOIII Cl. saw 1 0.00 0.00 03:06p IICONI Cl SOW 1 0.00 0.00 01:17p IXCOIII Cl. saw 2 0.00 0.00 03:32p IICONI Cl SOW 9 0.00 0.00 01:27p IXCDII CL SOOY 1 0.00 0.00 03:47p ICC Cl SOW 12 0.00 0.00 01:37p CHAR A YI SOOY 1 0.00 0.00 03:53p IICONI Cl SOW 4 0.00 0.00 01:34p CHAR A YI SOOY 2 0.00 0.00 03:59p CHAR A YI SOW 1 0.00 0.00 02:54 ICC CL SOOY 1 0.00 0.00 04:22p CHAR A YI SOW 2 0.00 0.00 07:07p CHAR A YI 1 0.00 0.00 04:25p CHAR A YI SOW 1 0.00 0.00 Saturday, 12130 04:26p CHAR A YI SOW 11 0.00 0.00 07:34a CHAR A YI SCOI 2 0.00 0.00 07:03p Mel Cl SOW 2 0.00 0.00 07:44a CHAR A VI SOOy 28 0.00 0.00 07:05p CHAR A YI SOW 1 0.00 0.00 10:03a CHAR A YI SOOY 1 0.00 0.00 07:04 CHAR A YI SOW 2 0.00 0.00 71:50a IIICDII CL SODY 1 0.00 0.00 07:43p IICONI Cl SOW 5 0.00 0.00 71:523 CHAR A VI SOOY 3 0.00 0.00 01:55p IXCDII CL 2 0.00 0.00 EFTA01220385 SOUTHERN TRUST COMPANY INC Page: 11 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 C•"Iniros AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Feature Airtime LD/Addl 0 INC Tine Called Thursday, 01104 Weber Called Code Code Min Cheraes Charon 04:17p CHAR A YI SOW 1 0.00 0.00 Call Detail - Continued 04:20p CHAR A YI SOW 1 0.00 0.00 Place Rate Future Airtioe LWAddl 04:25p IKON Cl. SOW 4 0.00 0.00 Tine Called !Saber Called Code Code Mn Charges Dim 04:33p IKON Cl. SOW 5 0.00 0.00 Tuesday, 01/02 04:37p IKON Cl. SOW 4 0.00 0.00 08:38p CHAR A YI SOW 1 0.00 0.00 04:41p CHAR A YI SOW 1 0.00 0.00 08:48p CHAR A YI SOW 13 0.00 0.00 04:43p CHAR A YI SOW 1 0.00 0.00 09:01p CHAR A YI SOW 1 0.00 0.00 04:53p Mel Cl SOW 2 0.00 0.00 09:01p CHAR A YI SOW 8 0.00 0.00 05:08p CHAR A YI SOW 2 0.00 0.00 09:09p CHAR A YI SOW 1 0.00 0.00 05:48p Mel Cl SOW 3 0.00 0.00 09:11p RCM CL SOW 2 0.00 0.00 06:06p CHAR A YI SOW 4 0.00 0.00 Nednesday, 01/03 06:22p CHAR A YI SOW 6 0.00 0.00 08:09a DOM Cl. SOOY 1 0.00 0.00 06:30p CHAR A YI SOW 2 0.00 0.00 08:57a CHAR A YI SOOY 1 0.00 0.00 08:51p Mel Cl. SOW 9 0.00 0.00 09:12a IKON CL SOOY 4 0.00 0.00 Friday, 01105 09:12a IKON CL SOW 1 0.00 0.00 08:4k CHAR A YI SOW 1 0.00 0.00 09:26a RCM CL SOW 1 0.00 0.00 08:56a Cl. SOW 8 0.00 0.00 09:51a Mel CL SOW 1 0.00 0.00 09:11a Mel Cl. SOW 1 0.00 0.00 10:13a Mel CL SOOY 1 0.00 0.00 09:35a CHAR A YI SOW 1 0.00 0.00 11:20a RCM CL SOOY 1 0.00 0.00 09:35a CHAR A YI SOW 1 0.00 0.00 12:09p CHAR A YI SOOY 1 0.00 0.00 09:35a CHAR A YI SOW 1 0.00 0.00 01:02p CHAR A YI 2 0.00 0.00 09:4k CHAR A YI SOW 1 0.00 0.00 01:12p RCM CL SOOY 1 0.00 0.00 09:42a IKON Cl. SOW 1 0.00 0.00 01:13p RCM CL SOOY 1 0.00 0.00 09:42a IKON Cl. SOW 1 0.00 0.00 01:23p Mel Cl. SOOY 1 0.00 0.00 09:43a CHAR A YI SOW 2 0.00 0.00 01:50p CHAR A YI SDW 2 0.00 0.00 10:06a IKON Cl SOW 1 0.00 0.00 01:52p INCCIII CL SOW 2 0.00 0.00 10:07a CHAR A YI SOW 1 0.00 0.00 02:35p Mel CL SOW 3 0.00 0.00 10:07a CHAR A YI SOW 1 0.00 0.00 03:03p Mel CL SOW 2 0.00 0.00 10:08a CHAR A YI SOW 1 0.00 0.00 03:21p Mel CL SOW 2 0.00 0.00 10:42a Mel Cl. SOW 1 0.00 0.00 03:35p Mel CL SOW 2 0.00 0.00 10:43a IKON Cl. SOW 1 0.00 0.00 03:58p CHAR A YI SOW 3 0.00 0.00 10:45a IKON Cl. SOW 1 0.00 0.00 04:02p CHAR A YI 1 0.00 0.00 12:54p IKON Cl. SOW 1 0.00 0.00 04:03p CHAR A YI SOOY 1 0.00 0.00 01:31p Mel Cl. SOW 1 0.00 0.00 04:03p CHAR A YI SOOY 1 0.00 0.00 03:05p IICONI Cl. SOW 1 0.00 0.00 04:04p CHAR A YI SOOY 1 0.00 0.00 03:14p CHAR A YI SOW 1 0.00 0.00 05:32p Nal YO NY SOOY 19 0.00 0.00 04:04p IICONI Cl. SOW 1 0.00 0.00 08:05p CHAR A YI SOOY 1 0.00 0.00 06:20p IKON Cl SOW 1 0.00 0.00 Thursday, 01104 06:22p CHAR A YI SOW 4 0.00 0.00 06:55a CHAR A YI SOOY 1 0.00 0.00 06:30p CHAR A YI SOW 1 0.00 0.00 06:55a CHAR A YI SOOY 1 0.00 0.00 06:33p IICONI Cl. SOW 1 0.00 0.00 11:35a IICCIII CL SOOY 1 0.00 0.00 06:33p CHAR A YI SOW 1 0.00 0.00 11:4k CHAR A YI SOOY 1 0.00 0.00 07:09p CHAR A YI SOW 1 0.00 0.00 11:53a IICCIII CL SOOY 2 0.00 0.00 Saturday, 01106 12:41p CHAR A VI SOOY 1 0.00 0.00 09:1k CHAR A YI SOW 1 0.00 0.00 01:34p IICCIII CL 2 0.00 0.00 09:41a Mel Cl. SOW 1 0.00 0.00 02:57p Mel CL SOOY 2 0.00 0.00 11:04a CHAR A YI SOW 1 0.00 0.00 03:00p CHAR A YI SOOY 1 0.00 0.00 11:23a CHAR A YI SOW 1 0.00 0.00 03:00p CHAR A YI SOOY 1 0.00 0.00 11:24a CHAR A YI SOW 1 0.00 0.00 03:06p CHAR A YI SOOY 1 0.00 0.00 11:41a CHAR A YI SOW 2 0.00 0.00 03:19p Mel Cl. SOOY 1 0.00 0.00 12:05p CHAR A YI SOW 1 0.00 0.00 03:25p Mel Cl. SOOY 1 0.00 0.00 12:17p CHAR A YI SOW 4 0.00 0.00 03:26p CHAR A YI SOOY 4 0.00 0.00 12:27p CHAR A YI SOW 3 0.00 0.00 03:30p Mel Cl. SOOY 2 0.00 0.00 12:31p CHAR A YI SOW 1 0.00 0.00 EFTA01220386 SOUTHERN TRUST COMPANY INC Page: 12 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: C‘msts AT&T `" Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Future Airtime LD/Addl 0 INC Tine Called Sunday, 01107 limber Called Code Code Mn Chases Charon 04:45p CHAR A V SON 1 0.00 0.00 Call Detail - Continued 04:52p CHAR A V SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 04:54p CHAR A V SON 1 0.00 0.00 Tine Called Kober Called Code Code ilia Charges Charoes 05:04 11C0fil C SON 11 0.00 0.00 Saturday, 01106 06:34 IICC011 C SOW 10 0.00 0.00 12:34 CHAR A VI SOW 2 0.00 0.00 06:52p CHAR A V SOW 1 0.00 0.00 12:44p CHAR A VI SOW 2 0.00 0.00 06:54p CHAR A V SOW 1 0.00 0.00 12:46p CHAR A VI SOW 1 0.00 0.00 07:34p CHAR A V SOW 1 0.00 0.00 12:46p CHAR A VI SODA 2 0.00 0.00 07:40p CHAR A V SOW 1 0.00 0.00 01:09p QUEENS MY SOW 1 0.00 0.00 Monday, 01108 01:15p CHAR A VI SOW 4 0.00 0.00 08:09a KOMI C SON 1 0.00 0.00 01:21p CHAR A VI SOW 2 0.00 0.00 08:22a IIWII C SOW 8 0.00 0.00 01:22p ICC CL SOW 2 0.00 0.00 08:34,1 CHAR A V SON 3 0.00 0.00 01:34 CHAR A VI SOW 1 0.00 0.00 08:36a KOMI C SON 1 0.00 0.00 01:48p ICC CL SOOY 1 0.00 0.00 09:52a CHAR A V SON 6 0.00 0.00 01:59p ICC CL SOW 2 0.00 0.00 09:58a CHAR A V SON 23 0.00 0.00 02:03p MCC CL SOW 1 0.00 0.00 10:33a CHAR A V SOW 1 0.00 0.00 02:04p QUEENS NY SOW 1 0.00 0.00 10:35a CHAR A V SOW 2 0.00 0.00 02:05p MCC CL SOW 1 0.00 0.00 10:393 CHAR A V SOW 1 0.00 0.00 02:05p IICCIII CL SOW 11 0.00 0.00 10:393 Until C SON 1 0.00 0.00 02:23p ICC CL SOW 1 0.00 0.00 10:52a CHAR A V SOW 1 0.00 0.00 02:35p QUEENS MY SOW 1 0.00 0.00 11:17a CHAR A V SOW 2 0.00 0.00 02:43p INCC011 CL SOW 2 0.00 0.00 11:18a CHAR A V SOW 1 0.00 0.00 03:02p CHAR A VI SOW 1 0.00 0.00 11:26a KOMI C SOW 2 0.00 0.00 03:54p CHAR A VI SOW 2 0.00 0.00 11:10a CHAR A V SOW 1 0.00 0.00 03:54 CHAR A VI SOW 1 0.00 0.00 11:10a CHAR A V SOW 1 0.00 0.00 04:26p MCC CL SOW 1 0.00 0.00 11:31a CHAR A V SOW 3 0.00 0.00 04:38p CHAR A VI SOW 2 0.00 0.00 12:14p CHAR A V SOW 4 0.00 0.00 04:40p CHAR A VI SOW 1 0.00 0.00 12:18p CHAR A V SOW 4 0.00 0.00 04:40p CHAR A VI SOW 1 0.00 0.00 12:24p CHAR A V SOW 2 0.00 0.00 05:03p MCC CL SOW 1 0.00 0.00 12:51p KOMI C SOW 1 0.00 0.00 05:08p CHAR A VI SOW 1 0.00 0.00 02:18p KOMI C SOW 2 0.00 0.00 07:49p CHAR A VI SOW 1 0.00 0.00 04:29p KOMI C SOW 4 0.00 0.00 Sunday, 01107 04:42p KOMI C SOW 1 0.00 0.00 09:57a CHAR A VI SOW 2 0.00 0.00 05:04 DUNI C SOW 1 0.00 0.00 10:001 CIMR A VI SOW 1 0.00 0.00 05:13p INCCIII C SOW 1 0.00 0.00 10:04a MCC CL SOW 1 0.00 0.00 05:46p IICCIII C SOW 1 0.00 0.00 10:22a CIMR A VI SOW 1 0.00 0.00 05:55p CHAR A V SOW 13 0.00 0.00 11:05a CHAR A VI SOW 1 0.00 0.00 06:00p KOMI C SOW 1 0.00 0.00 11:18a CHAR A VI SOW 1 0.00 0.00 06:14p KOMI C SOW 1 0.00 0.00 12:03p QUEENS MY SOW 1 0.00 0.00 06:29p CHAR A V SOW 1 0.00 0.00 12:04p QUEENS KY SOW 1 0.00 0.00 07:26p ST. JO " SOW 16 0.00 9.28 12:04p IICCIII CL SOW 3 0.00 0.00 07:42p ST. JO " SOW 4 0.00 2.32 01:52p CHAR A VI SOW 1 0.00 0.00 08:29p CHAR A V SOW 45 0.00 0.00 02:55p MCC CL SOW 8 0.00 0.00 Tuesday, 01/09 03:03p IICCIII CL SOW 1 0.00 0.00 09:06a CHAR A V SOW 10 0.00 0.00 03:04 CHAR A VI SOW 4 0.00 0.00 09:18a CHAR A V SOW 14 0.00 0.00 04:00p CHAR A VI SOW 1 0.00 0.00 09:36a ICC C SOW 1 0.00 0.00 04:00p QUEENS KY SOW 1 0.00 0.00 10:53a DUNI C SOW 1 0.00 0.00 04:14p IICCtil CL SOW 2 0.00 0.00 10:54a IIWII C SOW 1 0.00 0.00 04:20p CHAR A VI SOW 1 0.00 0.00 11:14a CHAR A V SOW 1 0.00 0.00 04:28p MCC CL SOW 2 0.00 0.00 11:1k CHAR A V SOW 1 0.00 0.00 04:36p CHAR A VI SOW 1 0.00 0.00 04:42p CHAR A VI SOW 1 0.00 0.00 EFTA01220387 SOUTHERN TRUST COMPANY INC Page: 13 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: ‘Mna eimed ellS AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Haber Called Code Code Min Charges Charon 50 INC Wednesday, 01/10 04:17p IICIAI Cl. 1 0.00 0.00 Call Detail - Continued 04:37p CHAR A VI SDDY 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 04:47p IICCill CL SDDY 1 0.00 0.00 Tine Called Mbar Called Code Code Mn Charges am 05:03p IICCill CL SDDY 6 0.00 0.00 Tuesday, 01/09 05:37p CHAR A W SOW 1 0.00 0.00 71:27a CHAR A YI SOW 1 0.00 0.00 05:46p CHAR A VI SDDY 1 0.00 0.00 71:47a CHAR A YI SOW 1 0.00 0.00 05:50p CHAR A VI SDDY 1 0.00 0.00 71:56a CHAR A YI SOW 2 0.00 0.00 06:06p liCill CL SDDY 1 0.00 0.00 72:00p CHAR A YI SOW 1 0.00 0.00 06:04 CHAR A W SOW 1 0.00 0.00 01:04 IICCill CL SOW 6 0.00 0.00 06:07p IICCill CL SDDY 1 0.00 0.00 02:27p IICCIII CL SOW 1 0.00 0.00 06:13p CHAR A lel SDDY 1 0.00 0.00 02:44p CHAR A VI SOW 1 0.00 0.00 08:29p CHAR A VI SDDY 3 0.00 0.00 02:47p IICCIII CL SOW 3 0.00 0.00 Thursday, 01111 03:06p IICCIII CL SOW 2 0.00 0.00 08:07a IICCill CL SDDY 3 0.00 0.00 03:18p CHAR A VI SOW 13 0.00 0.00 09:30a IICCill CI. SOW 1 0.00 0.00 03:24p IICCIII CL SDDY 7 0.00 0.00 72:27p CIMR A VI SDDY 2 0.00 0.00 03:34 CHAR A VI SOW 2 0.00 0.00 72:34 CHAR A W SOW 1 0.00 0.00 03:37p CHAR A VI SOW 2 0.00 0.00 05:29p NB1 TO NY SDDY 1 0.00 0.00 04:26p CHAR A VI SOW 6 0.00 0.00 06:18p NB1 TO NY SDDY 1 0.00 0.00 04:34p ST. JO " SDDY 3 0.00 7.74 06:27p CHAR A VI SDDY 1 0.00 0.00 04:46p CHAR A VI SD0Y 1 0.00 0.00 06:10p NB1 TO NY SDDY 1 0.00 0.00 04:50p CHAR A VI SOW 1 0.00 0.00 07:07p NB1 TO NY SDDY 1 0.00 0.00 05:27p IICCIII CL SOW 1 0.00 0.00 Subtotal 7,900 0.00 56.15 06:14p IICCIII CL SOW 1 0.00 0.00 06:19p CIMR A VI SOW 1 0.00 0.00 Rate Code: Wednesday, 01/10 SD0Y = Shared Minutes 72:18a CHAR* VI SOW 1 0.00 0.00 08:25a CHAR A VI SOW 1 0.00 0.00 Feature Code: 09:04a CIMR A VI SOW 5 0.00 0.00 09:30a IICCIII CL SOW 1 0.00 0.00 CW = Call Waiting 09:36a IICCIII CL SOW 1 0.00 0.00 10:04a IICCIII CL SOW 2 0.00 0.00 Data Detail 71:24a CHAR* VI SOW 1 0.00 0.00 71:24a CHAR* VI SOW 1 0.00 0.00 Data charges reflected in Other Charges & Credits section (page 5) Tine TolFros TypelUnit Rate Code 71:28a CHAR* VI SOW 3 0.00 0.00 71:48a IICCIII CL SOW 2 0.00 0.00 Text Messages 71:53a IICCIII CL SOW 2 0.00 0.00 Tuesday, 72112 71:59a IICCIII CL SOW 2 0.00 0.00 06:07a Rcvd IITH TEXT NESSAG MSG 0.00 72:04p IICCIII CL SOW 1 0.00 0.00 06:17a Rcvd IITH TEXT NESSAG IMINSG 0.00 72:14p CHAR A VI SOW 1 0.00 0.00 06:14a Sent IITH TEXT NESSAG IMINSG 0.00 72:15p CHAR A VI SOW 1 0.00 0.00 06:14a Sent MTh TEXT NESSAG IMINSG 0.00 72:16p CHAR A VI SOW 1 0.00 0.00 06:14a Sent MTH TEXT NESSAG IMINSG 0.00 72:17p IICCIII CL SOW 1 0.00 0.00 06:14a Sent MTH TEXT NESSAG IMINSG 0.00 72:20p CHAR A VI SOW 1 0.00 0.00 06:27a Rcvd MTH TEXT NESSAG IMINSG 0.00 72:27p IICCIII CL SOW 1 0.00 0.00 06:23a Rcvd MTH TEXT NESSAG IMINSG 0.00 72:34 IICCIII CL SOW 1 0.00 0.00 09:10a Rcvd MTH TEXT NESSAG IMINSG 0.00 72:54p IPICCIII CL SOW 1 0.00 0.00 09:10a Rcvd MTH TEXT NESSAG IMINSG 0.00 09:4k Sent MTH TEXT NESSAG IMINSG 0.00 01:07p CHAR A VI SOW 1 0.00 0.00 01:03p CHAR A VI SOW 1 0.00 0.00 71:53a Revd MTH TEXT NESSAG IMINSG 0.00 05:18p Rcvd Text Message IMLIISG 0.00 02:29p IICCIII CL SOW 1 0.00 0.00 02:52p CHAR A VI SOW 1 0.00 0.00 05:46p Rcvd MTH TEXT NESSAG IMINSG 0.00 07:22p Rcvd MTH TEXT NESSAG IMINSG 0.00 02:53p CHAR A VI SOW 1 0.00 0.00 03:54 CHAR A VI SOW 1 0.00 0.00 08:47p Sent MTH TEXT NESSAG IMINSG 0.00 03:54 CHAR A YI SOW 1 0.00 0.00 EFTA01220388 SOUTHERN TRUST COMPANY INC Page: 14 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI OO8O2-1348 Account: Foundation Account: ‘"na m. misS nIS AT&T Invoice: 287252681228X01192O18 Visit us online at: Tine TolFroo TypeiUnit Rate Code Text Messages SO' Thursday. 12114 05:38p Rcvd KIM TEXT MESSAG 11111150 0.00 Data Detail - Continued Friday. 12115 the TolFrca Tyne/Unit Rate Cade 09:13a Sent KIM TEXT MESSAG 11111150 0.00 Text Messages 09:13a Sent KIM TEXT MESSAG NAG 0.00 Wednesday. 12113 09:13a Sent KIM TEXT MESSAG WM% 0.00 08:53a Rcvd 1181 TEXT MESSAG KEG 0.00 09:13a Sent KIM TEXT MESSAG WM% 0.00 10:12a Sent 1181 TEXT MESSAG KEG 0.00 09:13a Sent KIM TEXT MESSAG WM% 0.00 12:10p Rcvd Text Message UNUISG 0.00 09:13a Sent KIM TEXT MESSAG WM% 0.00 12:12p Sent Text Message UNUISG 0.00 09:40a Rcvd Text Message 11111150 0.00 02:33p Rcvd in TEXT NSW KEG 0.00 11:46a Rcvd Ilia TEXT MESSAG 11111150 0.00 02:53p Sent in TEXT NSW KEG 0.00 11:47a Sent Text Message MUG 0.00 02:53p Sent IR TEXT MESSAG LIMOS 0.00 11:47a Sent Text Message MUM 0.00 03:41p Rcvd Text Message LIMOS 0.00 11:47a Sent Text Message MUM 0.00 03:45p Rcvd MTH TEXT MESSAG UNUISG 0.00 01:56p Sent MTH TEXT MESSAG 11111150 0.00 03:45p Rcvd RI TEXT MESSAG KEG 0.00 03:55p Rcvd KIM TEXT MESSAG MUG 0.00 03:46p Rcvd MTN TEXT MESSAG UNUISG 0.00 03:55p Rcvd MTH TEXT MESSAG WM% 0.00 03:47p Sent MTN TEXT MESSAG KEG 0.00 03:55p Rcvd KIM TEXT MESSAG MUG 0.00 04:44p Sent MTN TEXT MESSAG KEG 0.00 06:19p Sent RBI TEXT MESSAG MUG 0.00 04:44p Sent RI TEXT MESSAG KEG 0.00 06:20p Rcvd KIM TEXT MESSAG MUG 0.00 04:45p Sent RI TEXT MESSAG KEG 0.00 06:29p Sent KIM TEXT MESSAG MUG 0.00 05:20p Sent Text Message UNUISG 0.00 Saturday. 12116 05:20p Sent Text Message KEG 0.00 11:15a Sent Ilia TEXT MESSAG MUG 0.00 05:20p Sent MIN TEXT MESSAG UNUISG 0.00 11:19a Sent IfIll TEXT MESSAG MUG 0.00 05:21p Rcvd Text Message KEG 0.00 08:20p Sent KIM TEXT MESSAG 11111150 0.00 07:00p Sent PM TEXT MESSAG I.M111.58 0.00 08:20p Sent KIM TEXT MESSAG 11111150 0.00 07:00p Rcvd PM TEXT MESSAG UNUISG 0.00 08:20p Sent KIM TEXT MESSAG 11111150 0.00 08:23p Rcvd Text Message I.MUISG 0.00 08:20p Sent KIM TEXT MESSAG 11111150 0.00 08:24p Sent Text Message WdJSG 0.00 08:20p Sent KIM TEXT MSS% 11111150 0.00 011:38p Rcvd Text Message WdJSG 0.00 08:20p Sent KIM TEXT MESSAG 11111150 0.00 08:45p Sent Text Message UNUISG 0.00 08:20p Rcvd KIM TEXT MESSAG MUG 0.00 08:45p Sent Text Message LIMOS 0.00 08:21p Sent KIM TEXT MESSAG MUM 0.00 09:23p Sent 1101 TEXT MESSAG UNUBG 0.00 08:21p Sent KIM TEXT MESSAG 11111150 0.00 09:34p Rcvd RI TEXT MESSAG Una% 0.00 08:21p Sent KIM TEXT MESSAG 11111150 0.00 09:47p Sent 11111 TEXT MESSAG UNLIBG 0.00 08:21p Sent MTh TEXT MESSAG MUG 0.00 09:50p Rcvd 11111 TEXT NESS% UNLIBG 0.00 08:21p Sent MTh TEXT MESSAG MUG 0.00 09:50p Sent MTN TEXT NESSAG UNLIBG 0.00 08:21p Sent MTh TEXT MESSAG MUG 0.00 09:50p Sent MTN TEXT MESSAG UNLIBG 0.00 08:46p Rcvd KTh TEXT MESSAG MUG 0.00 09:51p Rcvd 11111 TEXT MESSAG UNLIBG 0.00 09:25p Rcvd MTh TEXT MESSAG MUG 0.00 10:31p Sent 11111 TEXT MESSAG KEG 0.00 09:26p Rcvd KIM TEXT MESSAG MUG 0.00 Thursday. 12114 Monday. 12118 06:30a Sent 11111 TEXT MESSAG NAG 0.00 11:10.1 Rcvd KIM TEXT MESSAG MUG 0.00 08:26a Sent 11111 TEXT MESSAG NAG 0.00 01:25p Sent KIM TEXT MESSAG MUG 0.00 08:26a Sent 11111 TEXT MESSAG KEG 0.00 02:19p Rcvd KIM TEXT MESSAG 11111150 0.00 08:26a Sent MTh TEXT MESSAG NAG 0.00 02:37p Rcvd KIM TEXT MESSAG 11111150 0.00 08:26a Sent MTN TEXT MESSAG NAG 0.00 02:41p Rcvd KIM TEXT MESSAG 11111150 0.00 08:26a Sent MTN TEXT NESSAG NAG 0.00 03:57p Sent KIM TEXT MESSAG 11111150 0.00 08:26a Sent MTN TEXT MESSAG MUM 0.00 04:02p Sent KIM TEXT MESSAG 11111150 0.00 08:26a Rcvd MTN TEXT MESSAG UNA.% 0.00 06:15p Sent KIM TEXT MESSAG 11111150 0.00 03:37p Rcvd MTN TEXT MESSAG UNLIBG 0.00 06:16p Rcvd KIM TEXT MESSAG WM% 0.00 03:37p Sent MTN TEXT NESSAG UNLIS 0.00 06:16p Sent KIM TEXT MESSAG 11111150 0.00 03:47p Rcvd MTN TEXT NESSAG UNI.M.% 0.00 Tuesday, 12119 03:47p Sent 1101 TEXT NESSAG UNUISG 0.00 06:59a Rcvd KIM TEXT MESSAG WM% 0.00 03:52p Sent lilli TEXT MESSAG 1.11U1S6 0.00 04:27p Sent MTN TEXT NESSAG UNINSG 0.00 EFTA01220389 SOUTHERN TRUST COMPANY INC Page: 15 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at: ■ SOU INC Tine Text Messages Friday. 12122 TolFros TypelUnit Rate Code 05:19a Rcvd INTL TXT IlitliSG 0.00 Data Detail - Continued 05:19a Rcvd INTL TXT WiLliSG 0.00 Tine TolFros TypelUnit Rate Code 05:20a Rcvd INTL TXT WiLliSG 0.00 Text Messages 05:20a Rcvd INTL TXT WiLliSG 0.00 Tuesday, 72119 06:33a Sent Text to Intl WiLliSG 0.00 07:003 Sent MTN TEXT MESSAG IlitliSG 0.00 06:34a Revd INTL TXT WiLliSG 0.00 07:25a Rcvd MTN TEXT MESSAG IlitliSG 0.00 06:35a Sent Text to Intl WiLliSG 0.00 07:25a Sent NTH TEXT MESSAG IlitliSG 0.00 06:37a Rcvd INTL TXT WiLliSG 0.00 71:103 Rcvd NTH TEXT MESSAG IlitliSG 0.00 06:37a Sent Text to Intl WiLliSG 0.00 02:57p Sent Text Message WILIISG 0.00 06:38a Revd INTL TXT WiLliSG 0.00 03:17p Rcvd MTN TEXT MESSAG IlitliSG 0.00 06:42a Rcvd INTL TXT WILIISG 0.00 03:18p Sent MTN TEXT MESSAG IlitliSG 0.00 06:42a Rcvd INTL TXT WILIISG 0.00 03:19p Sent MTN TEXT MESSAG IMINSG 0.00 09:44a Sent MTN TEXT MESSAG IlitliSG 0.00 03:27p Rcvd MTN TEXT MESSAG IMINSG 0.00 70:15a Rcvd MTN TEXT MESSAG IlitliSG 0.00 03:58p Rcvd MTN TEXT MESSAG IMINSG 0.00 10:16a Sent NTS TEXT MESSAG IMINSG 0.00 Wednesday. 12120 70:16a Sent NTS TEXT MESSAG IMINSG 0.00 07:18a Rcvd MTN TEXT MESSAG IlitliSG 0.00 70:19a Rcvd NTS TEXT MESSAG IMINSG 0.00 07:53a Rcvd MTN TEXT MESSAG IlitliSG 0.00 70:278 Sent MTN TEXT MESSAG IMINSG 0.00 07:55a Rcvd MTN TEXT MESSAG IlitliSG 0.00 70:46a Rcvd MTN TEXT MESSAG IMINSG 0.00 08:26a Rcvd MTN TEXT MESSAG IMINSG 0.00 70:478 Rcvd MTN TEXT MESSAG IlitliSG 0.00 09:46a Sent MTN TEXT MESSAG IIILMSG 0.00 70:48a Rcvd tall TEXT MESSAG IlitliSG 0.00 09:46a Sent MTN TEXT MESSAG IIILMSG 0.00 10:54a Sent Text to Intl WiLliSG 0.00 09:503 Sent MTN TEXT MESSAG IIILMSG 0.00 70:55a Rcvd INTL TXT WiLliSG 0.00 10:393 Sent MTN TEXT MESSAG IIILMSG 0.00 70:56a Rcvd tall TEXT MESSAG IlitliSG 0.00 71:52a Rcvd MTN TEXT MESSAG IMINSG 0.00 71:29a Sent MTN TEXT MESSAG IlitliSG 0.00 72:15p Rcvd MN TEXT MESSAG IlitliSG 0.00 71:29a Rcvd MTN TEXT MESSAG IlitliSG 0.00 72:26p Rcvd MN TEXT MESSAG IlitliSG 0.00 71:393 Sent MTN TEXT MESSAG IlitliSG 0.00 03:15p Rcvd MN TEXT MESSAG IlitliSG 0.00 71:40a Rcvd MTN TEXT MESSAG IlitliSG 0.00 03:52p Rcvd MTN TEXT MESSAG IlitliSG 0.00 72:16p Rcvd MTN TEXT MESSAG IlitliSG 0.00 03:57p Sent MTN TEXT MESSAG IlitliSG 0.00 72:20p Rcvd tall TEXT MESSAG IlitliSG 0.00 03:58p Rcvd MTN TEXT MESSAG IlitliSG 0.00 72:26p Rcvd MTN TEXT MESSAG IlitliSG 0.00 04:14p Sent MTN TEXT MESSAG IlitliSG 0.00 72:26p Rcvd MTN TEXT MESSAG IlitliSG 0.00 04:15p Sent MN TEXT MESSAG IlitliSG 0.00 72:26p Sent MTN TEXT MESSAG IlitliSG 0.00 04:15p Rcvd MN TEXT MESSAG IlitliSG 0.00 72:27p Rcvd MTN TEXT MESSAG IMINSG 0.00 04:47p Sent MTN TEXT MESSAG IlitliSG 0.00 72:10p Sent tall TEXT MESSAG IMINSG 0.00 04:57p Sent NTS TEXT MESSAG IlitliSG 0.00 72:32p Rcvd NTS TEXT MESSAG IMINSG 0.00 Thursday. 12121 72:33p Sent MTN TEXT MESSAG IMINSG 0.00 10:49a Rcvd MTN TEXT MESSAG IlitliSG 0.00 72:35p Sent MTN TEXT MESSAG IMINSG 0.00 72:52p Rcvd tall TEXT MESSAG IMINSG 0.00 72:47p Rcvd MTN TEXT MESSAG IMINSG 0.00 72:55p Sent tall TEXT MESSAG IIILMSG 0.00 72:44p Sent MTN TEXT MESSAG IMINSG 0.00 72:55p Sent tall TEXT MESSAG IIILMSG 0.00 72:54p Sent MTN TEXT MESSAG IMINSG 0.00 72:55p Sent tall TEXT MESSAG IIILMSG 0.00 01:00p Rcvd MTN TEXT MESSAG IMINSG 0.00 72:55p Rcvd NT$ TEXT MESSAG IIILMSG 0.00 01:07p Sent MTN TEXT MESSAG IMINSG 0.00 72:55p Rcvd tall TEXT MESSAG IMINSG 0.00 01:07p Rcvd MTN TEXT MESSAG IMINSG 0.00 72 : 56p Sent MTN TEXT MESSAG IlitliSG 0.00 01:04p Rcvd MTN TEXT MESSAG IMINSG 0.00 72 : 56p Rcvd MTN TEXT MESSAG IlitliSG 0.00 01:06p Sent MTN TEXT MESSAG IMINSG 0.00 72:59p Rcvd tall TEXT MESSAG IlitliSG 0.00 01:37p Sent MTN TEXT MESSAG IMINSG 0.00 01:13p Sent NTS TEXT MESSAG IlitliSG 0.00 01:44p Sent MTN TEXT MESSAG IlitliSG 0.00 01:13p Sent NTS TEXT MESSAG IlitliSG 0.00 01:44p Sent tall TEXT MESSAG IlitliSG 0.00 02:54p Rcvd NTS TEXT MESSAG IlitliSG 0.00 02:18p Sent MTN TEXT MESSAG IlitliSG 0.00 02:54p Rcvd NTS TEXT MESSAG IlitliSG 0.00 02:25p Sent MTN TEXT MESSAG IlitliSG 0.00 02:54p Sent NTS TEXT MESSAG IlitliSG 0.00 02:53p Rcvd MTN TEXT MESSAG IlitliSG 0.00 Friday. 12/22 02:53p Sent MTN TEXT MESSAG IlitliSG 0.00 05:19a Rcvd INTL TXT IRILKSG 0.00 02:54p Rcvd MTN TEXT MESSAG IlitliSG 0.00 EFTA01220390 SOUTHERN TRUST COMPANY INC Page: 16 of 63 41.1 0 Bill Cycle Date: 12/12/17 -01/11/18 AT&T ST THOMAS, VI OO8O2-1348 Account: Foundation Account: Invoice: 287252681228M192018 Visit us online at: Tine TolFroa Type/Unit Rate Code Text Messages SOUS... INC. Wednesday. 121 01:55p Rcvd PM TEXT NESSAG MUM 0.00 Data Detail - Continued 02:20p Sent IMI TEXT NESSAG MUG 0.00 Tine To/Froo Type/Unit Rate Code 04:19p Sent PM TEXT NESSAG MUG 0.00 Text Messages 04:52p Revd Kill TEXT NESSAG MUG 0.00 Friday. 12/22 04:53p Sent Kill TEXT NESSAG MUG 0.00 02:54p Rcvd Me TEXT NESSAG MUM 0.00 04:53p Sent KM TEXT NESSAG MUG 0.00 02:55p Sent NTH TEXT NESSAG MUG 0.00 Thursday. 12/21 02:54 Sent KM TEXT NESSAG MUG 0.00 72:19p Rcvd 1011 TEXT NESSAG MUG 0.00 03:09p Rcvd NTM TEXT NESSAG MUG 0.00 72:20p Rcvd IMI TEXT NESSAG MUG 0.00 03:10p Sent NM TEXT MESSI.6 MUM 0.00 72:23p Sent IMI TEXT NESSAG MUG 0.00 Saturday. 12/23 72:24p Rcvd IMI TEXT NESSAG MUM 0.00 08:00a Sent MTN TEXT NESSAG MUM 0.00 72:24p Sent KM TEXT NESSAG MUM 0.00 08:01a Sent NM TEXT NESSAG MUG 0.00 72:24p Sent 101I TEXT NESSAG MUM 0.00 08:40a Rcvd KM TEXT NESSAG MUG 0.00 72:28p Rcvd IMI TEXT NESSAG MUM 0.00 10:37a Sent KM TEXT NESSAG MUG 0.00 01:42p Rcvd Text Message MUM 0.00 10:37a Sent KM TEXT NESSAG MUG 0.00 03:37p Rcvd IMI TEXT NESSAG MUM 0.00 10:34 Rcvd KM TEXT NESSAG MUM 0.00 03:37p Sent IMI TEXT NESSAG MUM 0.00 72:53p Sent KM TEXT NESSAG MUG 0.00 03:35p Rcvd IMI TEXT NESSAG MUM 0.00 72:53p Sent KM TEXT NESSAG MUG 0.00 03:37p Rcvd IMI TEXT NESSAG MUM 0.00 72:53p Sent KM TEXT NESSAG MUG 0.00 03:39p Sent IMI TEXT NESSAG MUM 0.00 72:53p Sent KM TEXT NESSAG MUG 0.00 Friday. 12/29 72:53p Sent KM TEXT NESSAG MUG 0.00 07:07a Rcvd IMI TEXT NESSAG MUM 0.00 72:53p Sent KM TEXT NESSAG MUG 0.00 07:18a Sent KM TEXT NESSAG MUM 0.00 72:55p Rcvd KIM TEXT NESSAG MUM 0.00 07:18a Sent KM TEXT NESSAG MUM 0.00 72:55p Rcvd KM TEXT NESSAG MUG 0.00 07:18a Sent KM TEXT NESSAG MUM 0.00 02:07p Rcvd KM TEXT NESSAG MUG 0.00 09:22a Sent KM TEXT NESSAG MUM 0.00 03:24p Sent KM TEXT NESSAG MUG 0.00 09:22a Sent 101I TEXT NESSAG MUM 0.00 03:24p Sent NTM TEXT NESSAG MUG 0.00 09:55a Revd IMI TEXT NESSAG MUM 0.00 Monday. 12/25 71:07a Sent 1811 TEXT NESSAG MUG 0.00 08:00a Sent MTN TEXT MESS1.6 MUM 0.00 01:55p Rcvd Text Message MUM 0.00 08:00a Sent MTN TEXT NESSAG MUM 0.00 03:02p Sent 1811 TEXT NESSAG MUM 0.00 08:00a Sent MTH TEXT NESSAG MUG 0.00 03:05p Sent 1811 TEXT NESSAG MUM 0.00 08:00a Sent KM TEXT NESSAG MUG 0.00 03:04 Sent 1811 TEXT NESSAG MUM 0.00 08:00a Sent KM TEXT NESSAG MUG 0.00 03:14p Rcvd IMI TEXT NESSAG MUM 0.00 08:00a Sent KM TEXT NESSAG MUG 0.00 03:59p Sent IMI TEXT NESSAG MUM 0.00 08:01a Rcvd KM TEXT NESSAG MUM 0.00 04:49p Sent IMI TEXT NESSAG MUG 0.00 08:03a Rcvd KM TEXT NESSAG MUM 0.00 05:44p Sent 101I TEXT NESSAG MUM 0.00 08:15a Rcvd KM TEXT NESSAG MUM 0.00 Saturday. 1213( 09:33a Rcvd INTL IXf MUM 0.00 08:44 Rcvd MTh TEXT NESSAG MUM 0.00 09:33a Rcvd INTL TXI MUM 0.00 08:59a Rcvd 101I TEXT NESSAG MUM 0.00 06:44 Sent KM TEXT NESSAG MUG 0.00 09:17a Rcvd IMI TEXT NESSAG MUM 0.00 06:47p Sent NTII TEXT IlESSAG MUM 0.00 09:17a Sent KIM TEXT NESSAG MUM 0.00 10:42p Rcvd MTN TEXT MESSA6 MUM 0.00 09:34a Sent KM TEXT NESSAG MUM 0.00 Tuesday, 72126 04:24 Rcvd KM TEXT NESSAG MUM 0.00 71:56a Sent NTH TEXT NESSAG MUG 0.00 Sunday. 12/31 71:56a Sent MTh TEXT NESSAG MUG 0.00 07:58a Sent KM TEXT NESSAG RUSS 0.00 02:59p Sent IMI TEXT NESSAG MUM 0.00 71:05a Sent IMI TEXT NESSAG MUG 0.00 Wednesday. 12127 71:19a Rcvd IMI TEXT NESSAG MUG 0.00 01:14 Sent KM TEXT MESSA6 MUM 0.00 Monday. 07/01 01:42p Sent KM TEXT NESSAG MUM 0.00 06:59a Rcvd KM TEXT NESSAG RUSS 0.00 01:43p Rcvd KM TEXT NESSAG MUM 0.00 07:01a Sent KM TEXT NESSAG RUSS 0.00 01:54p Sent 1811 TEXT NESSAG MUM 0.00 07:01a Sent KM TEXT NESSAG RUSS 0.00 01:55p Sent 1811 TEXT NESSAG MUM 0.00 01:55p Sent 1811 TEXT NESSAG MUM 0.00 EFTA01220391 SOUTHERN TRUST COMPANY INC Page: 17 of 63 Bill Cycle Date: 12/12/17-01/11/18 ST THOMAS, VI 00802-1348 Account: Foundation Account: ‘Mnia memis niSd AT&T Invoice: 287252681228X01192018 Visit us online at: Tine TolFrox TvoelUnit Rate Code Text Messages sOUT Wednesday. 01I03 09:18a Sent KIM TEXT MESSAG 11111150 0.00 Data Detail - Continued 01:09p Sent MTH TEXT MESSAG With% 0.00 The TolFroa TygelUalt Rate Code 01:57p Sent IfIll TEXT MESSAG WiLKSG 0.00 Text Messages 02:54 Revd Text Message WiLMSG 0.00 Monday, 01101 03:41p Revd KIM TEXT MESSAG WiLMSG 0.00 07:01a Sent MTH TEXT MESSAG MUM 0.00 03:41p Revd KIM TEXT MESSAG IMINSG 0.00 07:018 Sent MTH TEXT MESSAG MUM 0.00 04:01p Revd KIM TEXT MESSAG With% 0.00 07:018 Sent MTN TEXT MESSAG IMO.% 0.00 04:02p Sent KIM TEXT MESSAG WiLKSG 0.00 07:018 Sent MTN TEXT MESSAG IMO.% 0.00 04:02p Revd KM TEXT MESSAG IRUSG 0.00 07:03a Revd Text Message MUM 0.00 Thursday. 01/04 07:12a Sent Text Message MUM 0.00 08:20a Revd MTH TEXT MESSAG IRUSG 0.00 07:12a Sent Text Message MUM 0.00 10:41a Sent MTH TEXT MESSAG WiLMSG 0.00 07:12a Sent Text Message MUM 0.00 10:43a Revd MTH TEXT MESSAG IMINSG 0.00 07:13a Revd Text Message MUM 0.00 02:34 Revd 11DI TEXT MESSAG IMINSG 0.00 08:14a Revd WM TEXT MESSAG UMUISG 0.00 03:04 Revd 11DI TEXT MESSAG IMINSG 0.00 10:118 Revd MTN TEXT MESSAG IMO% 0.00 03:04 Sent IffIl TEXT MESSAG WiLMSG 0.00 05:OOp Sent Text Message UMUISG 0.00 03:07p Sent IffIl TEXT MESSAG IRUSG 0.00 05:55p Revd Text Message SNUG 0.00 03:08p Revd IffIl TEXT MESSAG IMINSG 0.00 06:24p Sent Text Message MUM 0.00 03:10p Sent IffIl TEXT MESSAG WiLMSG 0.00 Tuesday, 01102 03:10p Revd IffIl TEXT MESSAG WiLMSG 0.00 06:48a Revd IITM TEXT MESSAG MUM 0.00 03:11p Sent IffIl TEXT MESSAG WiLMSG 0.00 06:49a Sent KM TEXT MESSAG MUM 0.00 03:21p Sent MTH TEXT MESSAG WiLMSG 0.00 06:49a Sent MTh TEXT MESSAG MUM 0.00 03:23p Revd MTH TEXT MESSAG WiLMSG 0.00 06:49a Sent MTh TEXT MESSAG MUM 0.00 03:24p Revd MTH TEXT MESSAG WiLMSG 0.00 06:49a Sent MTh TEXT MESSAG MUM 0.00 04:34p Revd MTH TEXT MESSAG IMINSG 0.00 06:50a Sent MTh TEXT MESSAG MUM 0.00 04:41p Sent MTH TEXT MESSAG WiLlISG 0.00 06:50a Sent MTh TEXT MESSAG MUM 0.00 06:18p Revd Text Message IMINSG 0.00 06:51a Revd !ITN TEXT MESSAG (111550 0.00 06:18p Revd Text Message WilNSG 0.00 07:23a Sent MTh TEXT MESSAG (111550 0.00 Friday. 01105 07:24a Sent MTN TEXT MESSAG MUM 0.00 08:10a Sent MTH TEXT MESSAG IMINSG 0.00 07:24a Sent MTN TEXT MESSAG UNLItSG 0.00 08:10a Sent MTH TEXT MESSAG WiLMSG 0.00 07:25a Revd MTN TEXT MESSAG UNLItSG 0.00 08:10a Sent 11DI TEXT MESSAG IMINSG 0.00 01:17p Revd MTN TEXT MESSAG SHAG 0.00 08:10a Sent MTH TEXT MESSAG IMINSG 0.00 03:57p Sent MTN TEXT MESSAG MUM 0.00 08:10a Sent MTH TEXT MESSAG IMINSG 0.00 03:57p Sent MTN TEXT MESSAG MUM 0.00 08:10a Sent MTH TEXT MESSAG WiLMSG 0.00 04:08p Revd MTN TEXT MESSAG UNU1SG 0.00 08:11a Revd IffIl TEXT MESSAG WillISG 0.00 04:09p Revd MTN TEXT MESSAG UNLItSG 0.00 08:25a Sent IffIl TEXT MESSAG IMINSG 0.00 04:16p Sent MTN TEXT MESSAG SHAG 0.00 08:25a Sent IffIl TEXT MESSAG WiLMSG 0.00 04:16p Sent MTN TEXT MESSAG MUM 0.00 08:25a Sent IffIl TEXT MESSAG WiLMSG 0.00 04:17p Revd MTN TEXT MESSAG MUM 0.00 08:25a Sent IffIl TEXT MESSAG WiLMSG 0.00 04:20p Revd MTN TEXT MESSAG MUM 0.00 08:25a Sent IffIl TEXT MESSAG WiLMSG 0.00 04:28p Sent MTN TEXT MESSAG MUM 0.00 08:25a Sent IffIl TEXT MESSAG WiLMSG 0.00 04:28p Sent MTh TEXT MESSAG MUM 0.00 08:26a Sent IffIl TEXT MESSAG WiLMSG 0.00 04:28p Sent MTh TEXT MESSAG MUM 0.00 08:26a Sent IffIl TEXT MESSAG IMINSG 0.00 04:30p Sent MTh TEXT MESSAG MUM 0.00 08:26a Sent IffIl TEXT MESSAG WiLMSG 0.00 04:31p Sent MTh TEXT MESSAG MUM 0.00 08:26a Sent MTH TEXT MESSAG WiLlISG 0.00 04:32p Sent MTh TEXT MESSAG MUM 0.00 08:26a Sent MTH TEXT MESSAG WiLlISG 0.00 07:36p Sent MTh TEXT MESSAG MUM 0.00 08:26a Sent MTH TEXT MESSAG IRUSG 0.00 07:52p Revd MTh TEXT MESSAG MUM 0.00 013:28a Revd MTH TEXT MESSAG IRUSG 0.00 Wednesday. 01103 08:30a Sent IffIl TEXT MESSAG IRUSG 0.00 06:50a Revd MTN TEXT MESSAG UNLItSG 0.00 08:30a Sent IffIl TEXT MESSAG IRUSG 0.00 07:22a Revd MTh TEXT MESSAG SHAG 0.00 08:30a Sent IffIl TEXT MESSAG IRUSG 0.00 07:54a Sent RI TEXT MESSAG 1.14U1SG 0.00 08:30a Sent NTH TEXT MESSAG INIMSG 0.00 07:54a Sent IITM TEXT MESSAG MUM 0.00 08:30a Sent IffIl TEXT MESSAG WiLlISG 0.00 EFTA01220392 SOUTHERN TRUST COMPANY INC Page: 18 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: Foundation Account: ‘Mnia memis niSd AT&T Invoice: 287252881228X01192018 Visit us online at: Tine TolFroi TypelUnit Rate Code Text Messages SO' Saturday.01/06 10:20a Sent KIM TEXT MESSAG IMUI30 0.00 Data Detail - Continued 10:45a Sent KIM TEXT MESSAG MUM 0.00 The TolFroa Typeldnit Rate Code 01:210 Rcvd KIM TEXT MESSAG IMINSG 0.00 Text Messages 01:350 Rcvd KIM TEXT MESSAG MUM 0.00 Friday. 01105 01:350 Sent KIM TEXT MESSAG 1110150 0.00 08:30a Sent MTh TEXT MESSAG IMUISG 0.00 01:380 Rcvd KIM TEXT MESSAG MUM 0.00 08:33a Rcvd MTh TEXT MESSAG IMUISG 0.00 01:390 Rcvd KIM TEXT MESSAG MUG 0.00 08:33a Sent MTh TEXT MESSAG UMUISG 0.00 01:390 Rcvd KIM TEXT MESSAG IMUISG 0.00 08:33a Sent MTh TEXT MESSAG UMUISG 0.00 01:400 Sent KIM TEXT MESSAG IMUISG 0.00 08:33a Sent MTh TEXT MESSAG MMUS 0.00 01:420 Rcvd KIM TEXT MESSAG IMINSG 0.00 08:33a Sent MTh TEXT MESSAG UMUISG 0.00 01:570 Sent KIM TEXT MESSAG IMINSG 0.00 08:33a Sent MTh TEXT MESSAG UMUISG 0.00 02:26p Rcvd KIM TEXT MESSAG IMINSG 0.00 08:33a Rcvd MTh TEXT MESSAG IMUISG 0.00 03:09p Sent KIM TEXT MESSAG IMUISG 0.00 08:33a Sent MTh TEXT MESSAG IMUISG 0.00 03:21p Sent KIM TEXT MESSAG IMUISG 0.00 08:33a Rcvd MTh TEXT MESSAG IMUISG 0.00 06:100 Rcvd MM TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 06:12p Rcvd MM TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG MMUS 0.00 06:14p Sent MM TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG UMUISG 0.00 06:15p Rcvd MM TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG UNUISG 0.00 06:16p Sent Mil TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 Sunday. 01107 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 11:59a Sent KIM TEXT MESSAG MUM 0.00 08:34a Rcvd MTh TEXT MESSAG IMUISG 0.00 12:010 Rcvd KIM TEXT MESSAG MUM 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 12:45p Rcvd KIM TEXT MESSAG MUM 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 12:49p Sent KIM TEXT MESSAG 1110150 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 12:50p Rcvd KIM TEXT MESSAG MUM 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 12:50p Sent KIM TEXT MESSAG MUM 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 12:50p Sent KIM TEXT MESSAG IMUZG 0.00 08:34a Sent MTh TEXT ISESSAG IMUISG 0.00 12:50p Rcvd MTN TEXT MESSAG IMUISG 0.00 08:35a Sent MTh TEXT MESSAG MUG 0.00 01:50p Rcvd KIM TEXT MESSAG IMINSG 0.00 08:35a Sent MTh TEXT MESSAG IMUISG 0.00 01:53p Sent KIM TEXT MESSAG IMINSG 0.00 08:35a Sent MTh TEXT MESSAG UMUISG 0.00 01:560 Rcvd KIM TEXT MESSAG IMINSG 0.00 08:35a Sent MTh TEXT MESSAG UMUISG 0.00 02:060 Sent KIM TEXT MESSAG IMUISG 0.00 08:35a Sent MTh TEXT MESSAG UMUISG 0.00 Monday. 01/08 08:35a Sent MTh TEXT MESSAG IMUISG 0.00 06:15a Rcvd Mil TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 06:18a Rcvd Mil TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG MMUS 0.00 06:18a Sent Mil TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG UMUISG 0.00 06:18a Sent Mil TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG UNUISG 0.00 06:18a Sent Mil TEXT MESSAG MUM 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 06:18a Sent Mil TEXT MESSAG MUM 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 06:18a Sent Mil TEXT MESSAG 1110150 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 06:19a Rcvd Mil TEXT MESSAG 1110150 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 10:223 Revd Text Message 1110150 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 01:34p Sent Text Message 1110150 0.00 08:41a Sent MTh TEXT MESSAG UNUISG 0.00 01:37p Rcvd Text Message MUM 0.00 08:41a Sent MTh TEXT MESSAG UNUISG 0.00 02:060 Rcvd Mil TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG UNUISG 0.00 02:060 Sent IffM TEXT MESSAG IMUZG 0.00 03:28p Sent MTh TEXT MESSAG UNUISG 0.00 04:33p Sent KIM TEXT MESSAG IMUISG 0.00 03:29p Rcvd MTh TEXT MESSAG MUG 0.00 04:44p Sent lial TEXT MESSAG IMINSG 0.00 03:29p Sent MTh TEXT MESSAG UMUISG 0.00 04:58p Sent KIM TEXT MESSAG IMUISG 0.00 03:43p Rcvd MTh TEXT MESSAG UMUISG 0.00 Tuesday, 01109 03:44p Sent MTh TEXT MESSAG UMUISG 0.00 08:52a Sent Text Massage IMUISG 0.00 03:45p Rcvd MTh TEXT MESSAG UMUISG 0.00 09:49a Rcvd Text Massage IMUISG 0.00 03:460 Rcvd 11111 MCI MESSAG MUM 0.00 05:06p Rcvd MTh TEXT MESSAG 1111550 0.00 EFTA01220393 SOUTHERN TRUST COMPANY INC Page: 19 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine TolFroo Type/Unit Rate Code Soul' Data Plans Tuesday, 12(12 05:26a Data Transfer 33101 SD6NR1 0.00 Data Detail - Continued 07:43a Data Transfer 19,688101 SDDIR1 0.00 The TolFroa Type/Unit Rate Code 01:12p Data Transfer 2,431101 SDGNR1 0.00 Text Messages 02:42p Data Transfer 1,071101 SDGNR1 0.00 Tuesday, 01(09 05:09p Data Transfer 24,573101 SDGNR1 0.00 09:49a Sent Text Message MUM 0.00 08:09p Data Transfer 25,373101 SDGNR1 0.00 09:50a Rcvd Text Message MUM 0.00 09:27p Data Transfer 39,060K8 SDGNR1 0.00 09:53a Sent Text Message MUM 0.00 09:32p Data Transfer 136,72810 SD6NR1 0.00 09:53a Sent Text Message MUM 0.00 09:49p Data Transfer 19,534K8 SD6NR1 0.00 09:53a Rcvd Text Message MUM 0.00 09:51p Data Transfer 136,930K8 SD6NR1 0.00 11:37a Rcvd Text Message MUM 0.00 10:06p Data Transfer 97,701K8 SD6NR1 0.00 01:53p Sent Text Message MUM 0.00 10:24p Data Transfer 117,2191(8 SDGNR1 0.00 01:53p Rcvd Text Message MUM 0.00 10:35p Data Transfer 78,15610 SDGNR1 0.00 06:18p Sent Text Message UNLIBG 0.00 10:50p Data Transfer 19,5411(8 SDGNR1 0.00 06:18p Sent Text Message NASD 0.00 10:55p Data Transfer 58,630K8 SD6NR1 0.00 06:20p Rcvd Text Message (MOSS 0.00 11:10p Data Transfer 58,636K8 SD6NR1 0.00 11:21p Rcvd M111 TEXT MESSAG (MOSS 0.00 11:27p Data Transfer 19,544K8 SD6NR1 0.00 11:23p Sent MTh TEXT MES.S.46 (MOSS 0.00 11:32p Data Transfer 39,093K8 SD6NR1 0.00 11:23p Sent MTh TEXT MES.S.46 NASD 0.00 11:43p Data Transfer 18,925K8 SD6NR1 0.00 11:23p Sent MTh TEXT MES.S.46 NASD 0.00 Wednesday, 12(13 11:23p Sent MTh TEXT MES.S.46 RIMS 0.00 02:43a Data Transfer 1101 SDGNR1 0.00 11:23p Sent MTh TEXT MESSAG MASS 0.00 03:49a Data Transfer 19,712101 SDGNR1 0.00 11:23p Sent MTh TEXT MESSAG 1111)150 0.00 05:20a Data Transfer 19,533103 SD6NR1 0.00 11:25p Rcvd MTh TEXT MESSAG 1111)150 0.00 05:21a Data Transfer 58,630K8 SD6NR1 0.00 11:28p Sent MTh TEXT MESSAG 1111)150 0.00 05:35a Data Transfer 58,621K8 SD6NR1 0.00 11:28p Sent MTh TEXT MESSAG 1111)150 0.00 05:49a Data Transfer 39,078K8 SD6NR1 0.00 11:28p Sent MTh TEXT MESSAG MUM 0.00 05:53a Data Transfer 58,597K8 SDGNR1 0.00 11:28p Sent MTh TEXT MES.S.46 11111150 0.00 05:59a Data Transfer 39,067K8 SDGNR1 0.00 11:28p Sent MTh TEXT MES.S.46 MUM 0.00 06:10a Data Transfer 19,532101 SDGNR1 0.00 11:28p Sent 1181 TEXT MES.S.46 NASD 0.00 06:16a Data Transfer 15,139K8 SDGNR1 0.00 11:39p Rcvd KM TEXT MESSAG UNLI1SG 0.00 03:37p Data Transfer 39,561K8 SDGNR1 0.00 Wednesday. 01110 08:35p Data Transfer 19,557K8 SDGNR1 0.00 10:28a Rcvd MTM TEXT MESSAG KEG 0.00 08:47p Data Transfer 19,53910 SDGNR1 0.00 10:30a Rcvd MTh TEXT MESSAG KEG 0.00 08:48p Data Transfer 40,73510 SD6NR1 0.00 11:44a Rcvd MTh WIT MESSAG UNLIBG 0.00 10:30p Data Transfer 39,045K8 SDGNR1 0.00 11:45a Rcvd MTh WIT MESSAG UNLIBG 0.00 10:36p Data Transfer 9,823K8 SDGNR1 0.00 02:42p Rcvd Text Message UNLIBG 0.00 Thursday. 12114 02:58p Sent Text Message KEG 0.00 02:36a Data Transfer 39,648K8 SDGNR1 0.00 02:58p Sent Text Message KEG 0.00 04:39a Data Transfer 19,549101 SDGNR1 0.00 02:58p Sent Text Message KEG 0.00 04:41a Data Transfer 14,253K8 SDGNR1 0.00 02:59p Rcvd Text Message UNLIBG 0.00 06:17a Data Transfer 19,732K8 SD6NR1 0.00 03:04p Sent Text Message MUM 0.00 05:47p Data Transfer 78,62510 SD6NR1 0.00 Thursday. 01/11 07:15p Data Transfer 117,20910 SD6NR1 0.00 10:01a Sent MTM TEXT MESSAG UNUISG 0.00 07:24p Data Transfer 293,0341(8 SD6NR1 0.00 11:37a Rcvd MTM TM MESSAG UNU1SG 0.00 07:38p Data Transfer 58,591101 SD6NR1 0.00 12:29p Sent MTM TEXT MESSAG UNLIBG 0.00 07:45p Data Transfer 136,789K8 SD6NR1 0.00 12:31p Rcvd MTM TEXT MESSAG KEG 0.00 07:58p Data Transfer 58,618K8 SD6NR1 0.00 12:46p Sent MTM TEXT MESSAG UNLIBG 0.00 08:10p Data Transfer 97,710K8 SD6NR1 0.00 12:49p Rcvd MTM TEXT MESSAG UNLIBG 0.00 08:24p Data Transfer 58,612K8 SD6NR1 0.00 12:55p Sent MTM TEXT MESSAG UNLIBG 0.00 08:30p Data Transfer 58,5E9K8 SD6NR1 0.00 12:57p Rcvd Mal TEXT MESSAG UNLIBG 0.00 09:20p Data Transfer 58,615K8 SD6NR1 0.00 Subtotal for Text Messages: 545 0.00 09:28p Data Transfer 8,008K8 SDGNR1 0.00 Friday. 12115 05:29a Data Transfer 58,593K8 SDGNR1 0.00 EFTA01220394 SOUTHERN TRUST COMPANY INC Page: 20 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine TolFron Type/Unit Rate Code Data Plans INC Monday. 12/18 06:19a Data Transfer 19,535101 SDGNR1 0.00 Data Detail - Continued 06:20a Data Transfer 895101 SDGNR1 0.00 The TolFron TypefUnit Rate Code 07:44a Data Transfer 11,11010 SDGNR1 0.00 Data Plans 04:28p Data Transfer 20,835K8 SDGNR1 0.00 Friday. 12115 07:31p Data Transfer 19,533K8 SDGNR1 0.00 05:42a Data Transfer 39,081101 0.00 07:32p Data Transfer 156,327K8 SDGNR1 0.00 05:16a Data Transfer 58,607101 0.00 07:14p Data Transfer 136,765K8 SDGNR1 0.00 05:53a Data Transfer 19,533101 0.00 08:05p Data Transfer 39,076K8 SDGNR1 0.00 05:57a Data Transfer 20,779101 0.00 08:07p Data Transfer 468,788K8 SDGNR1 0.00 05:40p Data Transfer 34,946101 0.00 08:23p Data Transfer 527,368K8 SDGNR1 0.00 06:35p Data Transfer 18,690101 0.00 08:29p Data Transfer 351,677K8 SDGNR1 0.00 07:29p Data Transfer 19,763101 0.00 08:45p Data Transfer 97,676K8 SDGNR1 0.00 08:45p Data Transfer 33,347101 0.00 08:52p Data Transfer 175,799K8 SDGNR1 0.00 09:57p Data Transfer 214,917101 0.00 09:08p Data Transfer 58,59810 SDGNR1 0.00 10:11p Data Transfer 312,781101 0.00 09:14p Data Transfer 429,747101 SDGNR1 0.00 10:269 Data Transfer 39,063K8 0.00 09:35p Data Transfer 351,601K8 SDGNR1 0.00 10:309 Data Transfer 6,836101 0.00 09:47p Data Transfer 722,761K8 SDGNR1 0.00 Saturday. 12116 10:01p Data Transfer 168,768K8 SDGNR1 0.00 06:11a Data Transfer 19,638101 0.00 10:12p Data Transfer 129,783101 SDGNR1 0.00 07:42a Data Transfer 38,938101 0.00 10:25p Data Transfer 211,886101 SDGNR1 0.00 08:05a Data Transfer 29,819K8 0.00 10:33p Data Transfer 97,668101 SDGNR1 0.00 08:24a Data Transfer 19,536101 0.00 10:37p Data Transfer 1,275101 SDGNR1 0.00 08:28a Data Transfer 19,605101 0.00 Tuesday, 12/19 08:38a Data Transfer 19,542101 0.00 03:37a Data Transfer 58,779101 SDGNR1 0.00 08:46a Data Transfer 38,927101 0.00 05:54a Data Transfer 39,113K8 SDGNR1 0.00 09:04a Data Transfer 19,719101 0.00 05:55a Data Transfer 19,535K8 SDGNR1 0.00 09:13a Data Transfer 19,551101 0.00 06:07a Data Transfer 56,8531S SDGNR1 0.00 09:19a Data Transfer 19,563K8 0.00 07:18a Data Transfer 46,4119101 SDGNR1 0.00 09:24a Data Transfer 19,5691S 0.00 08:07a Data Transfer 33,948101 SDGNR1 0.00 09:30a Data Transfer 19,580K8 0.00 04:20p Data Transfer 22,391101 SDGNR1 0.00 09:39.1 Data Transfer 19,544K8 0.00 04:28p Data Transfer 27,575101 SDGNR1 0.00 09:49.1 Data Transfer 19,546K8 0.00 08:11p Data Transfer 39,387101 SDGNR1 0.00 10:06a Data Transfer 16,799K8 0.00 09:27p Data Transfer 117,188101 SDGNR1 0.00 12:19p Data Transfer 454K8 0.00 09:44p Data Transfer 78,128101 SDGNR1 0.00 Sunday. 12117 09:50p Data Transfer 136,721K8 SDGNR1 0.00 06:31a Data Transfer 98,773K8 0.00 10:03p Data Transfer 175,788K8 SDGNR1 0.00 04:49p Data Transfer 39,108K8 0.00 10:20p Data Transfer 78,121K8 SDGNR1 0.00 04:56p Data Transfer 58,60010 0.00 10:27p Data Transfer 19,532K8 SDGNR1 0.00 05:02p Data Transfer 117,1991S 0.00 10:29p Data Transfer 214,860K8 SDGNR1 0.00 05:12p Data Transfer 136,753101 0.00 11:04p Data Transfer 234,400K8 SDGNR1 0.00 05:21p Data Transfer 117,233101 0.00 11:18p Data Transfer 58,600K8 SDGNR1 0.00 05:27p Data Transfer 97,668101 0.00 11:30p Data Transfer 39,037101 SDGNR1 0.00 05:34p Data Transfer 78,152101 0.00 11:42p Data Transfer 58,607101 SDGNR1 0.00 05:41p Data Transfer 97,696101 0.00 Nednesday. 12(20 05:49p Data Transfer 78,137101 0.00 12:023 Data Transfer 58,601101 SDGNR1 0.00 05:56p Data Transfer 136,763101 0.00 12:17a Data Transfer 3,821101 SDGNR1 0.00 06:05p Data Transfer 117,225101 0.00 05:52a Data Transfer 15,1751S SDGNR1 0.00 06:12p Data Transfer 175,805K8 0.00 05:03p Data Transfer 21101 SDGNR1 0.00 06:22p Data Transfer 78,164K8 0.00 06:OOp Data Transfer 241101 SDGNR1 0.00 06:26p Data Transfer 19,568K8 0.00 Thursday. 12/21 06:38p Data Transfer 19,049K8 0.00 02:00a Data Transfer 19,562101 SDGNR1 0.00 Monday. 12/18 07:36a Data Transfer 39,100101 SDGNR1 0.00 02:16a Data Transfer 58,608K8 0.00 06:11a Data Transfer 78,294K8 0.00 EFTA01220395 SOUTHERN TRUST COMPANY INC Page: 21 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine TolFroo Type(Unit Rate Code SOUTF~Y Data Plans IN Wednesday. 1207 05:53a Data Transfer 1,429103 SDBIR1 0.00 Data Detail - Continued 09:27a Data Transfer 613KB $0681 0.00 Tina TolFron TYI/efUnit Rate Cede 11:13a Data Transfer 789103 $0681 0.00 Data Plans 01:58p Data Transfer 4,44913 $0681 0.00 Thursday. 12/21 06:51p Data Transfer 69KB $0681 0.00 07:48a Data Transfer 58,600KB 606171 0.00 Thursday. 12/28 07:56a Data Transfer 28,565KB 606/81 0.00 07:31a Data Transfer 20,650KB 5DGNR1 0.00 12:46p Data Transfer 29,919103 306171 0.00 09:51a Data Transfer 21,444KB 5DGNR1 0.00 01:51p Data Transfer 1,219103 SOGIER1 0.00 12:54p Data Transfer 24,256KB 5DGNR1 0.00 05:11p Data Transfer 128KB 30681 0.00 02:47p Data Transfer 10,598KB 5DGNR1 0.00 05:14p Data Transfer 239103 SD6NR1 0.00 Friday. 12/29 Friday. 12122 05:41a Data Transfer 23,791KB 306181 0.00 05:34a Data Transfer 10103 506111 0.00 09:18a Data Transfer 2,862103 306181 0.00 06:10a Data Transfer 559103 SDGIAI 0.00 09:54a Data Transfer 741103 306181 0.00 07:34a Data Transfer 2,214103 SOW 0.00 11:26a Data Transfer 19,807KB 306181 0.00 09:16a Data Transfer 31103 UM 0.00 01:02p Data Transfer 19,216103 306181 0.00 09:31a Data Transfer 21,410103 306171 0.00 Saturday, 12/30 12:13p Data Transfer 76,488KB 50681 0.00 04:4k Data Transfer 652103 306181 0.00 09:00p Data Transfer 58,607103 50081 0.00 06:04a Data Transfer 19,748103 306181 0.00 09:08p Data Transfer 156,247103 SWIM 0.00 07:33a Data Transfer 38,943103 306181 0.00 09:22p Data Transfer 136.720KB 50081 0.00 08:15a Data Transfer 39,001103 50681 0.00 09:37p Data Transfer 136.730KB 306171 0.00 08:51a Data Transfer 32,407103 50681 0.00 09:52p Data Transfer 156.243KB 5061/1 0.00 09:27a Data Transfer 13,686103 306181 0.00 10:08p Data Transfer 58.593KB 5DSNR1 0.00 01:23p Data Transfer 255103 SDCAR1 0.00 10:12p Data Transfer 136.722KB 5061/1 0.00 01:53p Data Transfer 108KB SDPIR1 0.00 10:25p Data Transfer 234,377KB 5061/1 0.00 Sunday. 12/31 10:41p Data Transfer 39,065103 50981 0.00 06:51a Data Transfer 20,638KB SDPIR1 0.00 10:43p Data Transfer 19,537103 SOGNR1 0.00 11:52a Data Transfer 14,916KB 5D6NR1 0.00 10:45p Data Transfer 11,699103 SDSNRI 0.00 02:02p Data Transfer 45KB SDCAR1 0.00 Saturday. 12/23 07:46p Data Transfer 41KB SDCAR1 0.00 02:45a Data Transfer 20,625KB SDSNRI 0.00 Monday. 01/01 09:39p Data Transfer 20,156KB SDSNRI 0.00 12:47a Data Transfer 14KB 306181 0.00 Sunday. 12/24 02:47a Data Transfer 128KB 306181 0.00 12:39a Data Transfer 39,047103 SDSNRI 0.00 04:29p Data Transfer 80KB 806181 0.00 02:OOa Data Transfer 19,526103 50681 0.00 Tuesday, 01(02 02:20a Data Transfer 23,567103 306181 0.00 01:56a Data Transfer 10KB 806181 0.00 07:43a Data Transfer 19,597103 50681 0.00 02:56a Data Transfer 21,234103 806181 0.00 08:37a Data Transfer 25,024103 50081 0.00 11:37a Data Transfer 28,283KB 806181 0.00 11:48a Data Transfer 7,139103 50681 0.00 03:46p Data Transfer 2,954103 506181 0.00 Monday. 12/25 Wednesday. 01703 02:48a Data Transfer 15,089103 50681 0.00 04:47a Data Transfer 474KB SDPIR1 0.00 11:20a Data Transfer 11103 5061/1 0.00 08:44a Data Transfer 1,033KB SDCAR1 0.00 12:21p Data Transfer 15,426103 50681 0.00 10:38a Data Transfer 6,399KB 50681 0.00 Tuesday, 12(26 11:57a Data Transfer 26KB 50681 0.00 05:40a Data Transfer 19103 306181 0.00 12:01p Data Transfer 35,688KB 5D6NR1 0.00 06:22a Data Transfer 1,299103 501181 0.00 02:37p Data Transfer 319KB SDCAR1 0.00 01:26p Data Transfer 24,309103 SOON 0.00 02:58p Data Transfer 7,730KB 5DGNR1 0.00 02:06p Data Transfer 29,875103 5061/1 0.00 06:31p Data Transfer 27,071KB 306181 0.00 02:59p Data Transfer 4351(B 50681 0.00 08:18p Data Transfer 22KB $0681 0.00 03:OOp Data Transfer 38,800KB 5D6MR1 0.00 Thursday. 01/04 04:05p Data Transfer 9,626103 3061071 0.00 04:02a Data Transfer 9,603KB 306181 0.00 07:02p Data Transfer 23,433103 500811 0.00 09:01a Data Transfer 7,090KB 306181 0.00 08:27p Data Transfer 15103 30681 0.00 12:56p Data Transfer 21,116KB 306181 0.00 11:38p Data Transfer 11103 30681 0.00 05:54p Data Transfer 747KB 306181 0.00 EFTA01220396 SOUTHERN TRUST COMPANY INC Page: 22 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ‘mna eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine To/Fros Type/Unit Rate Code Data Plans INC Thursday. 01/11 04:30p Data Transfer 12,405KB SDDIR1 0.00 Data Detail - Continued Subtotal for Data Plans: 14,529,410KB 0.00 Tine TolFros TypelUnit Rate Code Subtotal for KB's: 14,529,410KB 0.00 Data Plans Thursday. 01104 09:34 Data Transfer 10,113KB SWIM 0.00 Friday. 01/05 Pleture/Video Messages 02:36a Data Transfer 106KB swim 0.00 lionday. 12/18 04:18a Data Transfer 12KB SD6NR1 0.00 01:25p Sent Pict Video MG MUISG 0.00 06:14a Data Transfer 1,763KB SD6NR1 0.00 02:47p Rcvd Pict Video MG MUISG 0.00 10:20a Data Transfer 144KB SD6NR1 0.00 Friday. 12/22 01:21p Data Transfer 12,278KB SD6NR1 0.00 12:25p Sent Pict Video MG MUISG 0.00 09:36p Data Transfer 19,682KB SDDIR1 0.00 01:37p Sent Pict Video MSG MUISG 0.00 09:58p Data Transfer 15,938KB SODOM 0.00 03:13p Sent Pict Video MSG MiliSG 0.00 Saturday. 01/ 06 03:13p Sent MS to Intl MUISG 0.00 01:58a Data Transfer 25,004KB SDDIR1 0.00 Saturday. 12/23 11:343 Data Transfer 23,247KB SD6NR1 0.00 10:36a Sent Pict Video MSG MUISG 0.00 12:04p Data Transfer 9,258KB SDDIR1 0.00 10:36a Sent Pict Video MSG MiliSG 0.00 09:19p Data Transfer 9,792KB SODOM 0.00 10:37a Sent Pict Video MSG MUISG 0.00 10:02p Data Transfer 13KB SODOM 0.00 10:37a Sent Pict Video MSG MiliSG 0.00 Sunday. 01/07 Sunday. 12/24 06:08a Data Transfer 13KB SODOM 0.00 06:45p Rcvd Pict Video MSG MiliSG 0.00 06:18a Data Transfer 14,411KB SDDIR1 0.00 Monday. 12/25 08:32a Data Transfer 15,251KB SDDIR1 0.00 08:01a Rcvd Pict Video MSG MUISG 0.00 04:04p Data Transfer 695KB SDDIR1 0.00 08:09a Revd Pict Video MSG MUISG 0.00 Monday. 01/08 Thursday. 12/28 02:04a Data Transfer 178KB SODOM 0.00 07:42a Rcvd Pict Video MSG MUISG 0.00 07:343 Data Transfer 13,067KB SODOM 0.00 12:31p Sent Pict Video MSG MUISG 0.00 05:32p Data Transfer 290KB SODOM 0.00 02:03p Rcvd Pict Video MSG MUISG 0.00 Tuesday, 01109 02:06p Rcvd Pict Video MSG MiNSG 0.00 12:393 Data Transfer 13KB SODOM 0.00 02:08p Rcvd Pict Video MSG UNIMG 0.00 02:393 Data Transfer 1,497KB SODOM 0.00 02:10p Rcvd Pict Video MSG UNIMG 0.00 09:47a Data Transfer 23,199KB SDDIR1 0.00 Friday. 12/29 02:13p Data Transfer 7,257KB SDDIR1 0.00 03:06p Sent Pict Video MSG UNIMG 0.00 Wednesday. 01(10 Monday. 01/01 02:13a Data Transfer 27,712KB SODOM 0.00 06:4k Revd Pict Video MSG UNIMG 0.00 06:55a Data Transfer 11,966KB SDDIR1 0.00 07:11a Rcvd Pict Video MSG UNINSG 0.00 10:03a Data Transfer 31,932KB SD6NR1 0.00 Tuesday, 01(02 04:29p Data Transfer 16,385KB SD6NR1 0.00 07:42p Sent Pict Video MSG UNINSG 0.00 05:28p Data Transfer 2,926KB SD6NR1 0.00 Wednesday. 01(03 Thursday. 01/11 01:11p Sent Pict Video MSG UNIMG 0.00 07:43a Data Transfer on swim 0.00 01:16p Sent Pict Video MSG UNIMG 0.00 08:07a Data Transfer 23,762KB SDDIR1 0.00 Thursday. 01/04 11:26a Data Transfer 21,724KB SDDIR1 0.00 12:06p Sent Pict Video MSG UNIMG 0.00 12:58p Data Transfer 19,5578 SDDIR1 0.00 Friday. 01/05 01:19p Data Transfer 39,062KB SDDIR1 0.00 08:31a Sent Pict Video MSG UNIMG 0.00 02:14p Data Transfer 38,905KB SDDIR1 0.00 08:31a Sent Pict Video MSG UNIMG 0.00 03:20p Data Transfer 39,033KB SDDIR1 0.00 08:31a Sent Pict Video MSG UNIMG 0.00 04:00p Data Transfer 25,930KB SWIM 0.00 08:31a Sent Pict Video MSG UNIMG 0.00 08:31a Sent Pict Video MSG MUM 0.00 08:31a Sent Pict Video MSG MUM 0.00 EFTA01220397 SOUTHERN TRUST COMPANY INC Page: 23 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: SOUTF~Y IN Data Detail - Continued The TelFram Tees(Unit Rate Code Picture/Video Messages Monday. 01/08 06:22a Rcvd Pict Video MSG MUM 0.00 10:48a Sent Piet Video MSG 11111150 0.00 Tuesday. 01(09 11:20p Sent Piet Video MSG I.MUISG 0.00 11:20p Sent Piet Video MSG MUG 0.00 11:20p Sent Piet Video MSG MUG 0.00 11:20p Sent Piet Video MSG MUM 0.00 11:20p Sent Piet Video MSG MUG 0.00 11:20p Sent Piet Video MSG MUG 0.00 11:38p Sent Piet Video MSG MUG 0.00 11:38p Sent Piet Video MSG MUM 0.00 11:38p Sent Piet Video MSG 111111SG 0.00 11:38p Sent Piet Video MSG MUG 0.00 11:38p Sent Piet Video MSG MUG 0.00 11:38p Sent Piet Video MSG MUG 0.00 Wednesday, 01(10 10:30a Rcvd Plot Video MSG I.MUISG 0.00 Subtotal for PicturelVideo Messages: 17 0.00 Total Data Detail 0.00 Rate Code: SDGMR1 = Mobile Share Advantage 16G8 UMLMSG = Shared Messaging EFTA01220398 SOUTHERN TRUST COMPANY INC Page: 24 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: EFTA01220399 SOUTHERN TRUST COMPANY INC Page: 25 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: „,,,„,#AT&T •-•is Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Feature Airtime LD/Addl 8a way... Tine Called Tuesday, 12112 !Saber Called Code Code Min Chines Charon 09:00a INCCIII Cl. SOW 1 0.00 0.00 CRU Detail Bill - Includes CRU Detail Bill. 09:06a RCM Cl. SOW 1 0.00 0.00 09:12a CHAR A VI SOW 1 0.00 0.00 09:21a INCCIII Cl. SOW 2 0.00 0.00 Monthly Charges - Jan 12 thru Feb 11 09:Na CHAR A VI SOW 1 0.00 0.00 1. Access for iPhone 4G LTE w/ VVM 40.00 09:26a CHAR A VI SOW 2 0.00 0.00 2. CRU Detail Bill for Bill Cycle 12/12 - 01/11 1.99 09:57a CHAR A VI SOW 1 0.00 0.00 Total Monthly Charges 41.99 09:57a CHAR A VI SOW 1 0.00 0.00 09:58a CHAR A VI SOW 1 0.00 0.00 09:59a CHAR A VI SOW 1 0.00 0.00 Other Charges and Credits 10:05a Mel CL SOW 1 0.00 0.00 Voice Usage Summary 10:39a CHAR A VI SOW 1 0.00 0.00 Shared Minutes Unlimited 10:39a CHAR A VI SOW 1 0.00 0.00 10:39a CHAR A VI SOW 1 0.00 0.00 Minutes 10:41a CHAR A VI 1 0.00 0.00 Minutes Used 3,242 10:41a CHAR A VI SOW 1 0.00 0.00 Non-Billable Minutes 2 10:42a FTLAUD FL SOW 1 0.00 0.00 10:43a MIAMI FL SOW 1 0.00 0.00 Data Usage Summary 10:47a Mel CL SOW 1 0.00 0.00 Shared Messaging Unlimited 10:47a CHAR A VI SOW 1 0.00 0.00 Used 1,770 11:05a MN CL SOW 1 0.00 0.00 11:09a RICOH CL SOW 2 0.00 0.00 Mobile Share Advantage 16GB 11:11a RICOH CL SOW 2 0.00 0.00 Individual GB Used 5.23 11:43a RCM CL SOW 4 0.00 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 11:55a CHAR A VI SOW 1 0.00 0.00 12:04p CHAR A VI SOW 2 0.00 0.00 Surcharges and Other Fees 12:07p CHAR A VI SOW 2 0.00 0.00 12:13p Mel Cl. 1 0.00 0.00 3. Administrative Fee 0.76 12:16p INCCIII Cl. SOW 1 0.00 0.00 4. Federal Universal Service Charge 2.82 12:28p CHAR A VI SOW 2 0.00 0.00 5. Regulatory Cost Recovery Charge 1.25 12:31p CHAR A VI SOW 1 0.00 0.00 Total Surcharges and Other Fees 4.83 12:36p Mel CL SOW 2 0.00 0.00 12:4 Mel CL SOW 1 0.00 0.00 Government Fees and Taxes 12:42p CHAR A VI SOW 1 0.00 0.00 6. Emergency Services Monthly Surcharge 1.00 12:43p Mel CL SOW 1 0.00 0.00 12:44p CHAR A VI SOW 1 0.00 0.00 Total Other Charges & Credits 5.83 12:46p Mel CL SOW 1 0.00 0.00 12:47p CHAR A VI SOW 1 0.00 0.00 OI:17p CHAR A VI SOW 1 0.00 0.00 Total for 47.82 f Ol:33p RICOH Cl. SOW 1 0.00 0.00 02:04p INCCIII Cl. SOW 1 0.00 0.00 Call Detail 02:4 BIDCEF ME SOW 1 0.00 0.00 Call charges reflected fn Other Charges & Credits section (page 25) 02:4 BIDCEF ME SOW 1 0.00 0.00 Place Rate Feature Airtime ID/Addl 02:46p INCCIII Cl. 2 0.00 0.00 Tine Called !Saber Called Code Code Min themes Charm 02:51p Mel Cl. SOW 1 0.00 0.00 Tuesday, 12112 02:52p CHAR A VI SOW 1 0.00 0.00 06:50a Mall CL SOW 1 0.00 0.00 03:01p CHAR A VI SOW 2 0.00 0.00 06:51a Mall Q. SOW 1 0.00 0.00 03:03p Mel CL SOW 1 0.00 0.00 06:52a CHAR A VI SOW 1 0.00 0.00 03:20p Mel CL SOW 1 0.00 0.00 07:07a IICC Ii Cl. SOW 16 0.00 0.00 03:27p Mel CL SOW 2 0.00 0.00 08:08a IICC Ii Cl SDDV 6 0.00 0.00 04:06p Mel CL SOW 12 0.00 0.00 08:14a IXCani Cl SON 1 0.00 0.00 04:16p Mel CL SOW 1 0.00 0.00 08:44a CHAR A VI SOW 1 0.00 0.00 04:17p CHAR A VI SOW 2 0.00 0.00 04:28p BLOCKED SOW 1 0.00 0.00 EFTA01220400 SOUTHERN TRUST COMPANY INC Page: 26 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: ‘"Mia eimed ellS AT&T Foundation Account: Invoice: 287252681226%01192018 Visit us online at: Place Rate Feature Airtime LD/Addl ■ sowilIMIL. Tine Called Wednesday, 12/13 limber Called Code Code Mn Charges Charon 72:40p IIC)II Cl. SOW 3 0.00 0.00 Call Detail - Continued 72:48p CHAR A W SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 72:52p BLOCKED SDDY 3 0.00 0.00 Tine Called Huber Called Code Code Mg Charges Charges 0I:00p INC0II C1 SOW 2 0.00 0.00 Tuesday, 12/12 01:04p CHAR A W SOW 12 0.00 0.00 04:34 BLOCKED 1 0.00 0.00 01:34p CHAR A VI SDDY 1 0.00 0.00 04:38p CHAR A VI 1 0.00 0.00 02:07p BLOCKED SDDY 1 0.00 0.00 04:57p a 5 0.00 0.00 02:18p CHAR A VI SDDY 1 0.00 0.00 04:54p a 4 0.00 0.00 02:57p BLOCKED SDDY 2 0.00 0.00 06:07p RCM U. 2 0.00 0.00 02:54p IIC0lI Cl. SOW 1 0.00 0.00 06:08p a 1 0.00 0.00 03:00p CHAR A W SOW 1 0.00 0.00 07:02p CHAR A VI 1 0.00 0.00 03:12p IIC0lI Cl. SOW 1 0.00 0.00 07:02p CHAR A VI 1 0.00 0.00 03:28p IIC0lI Cl. SOW 1 0.00 0.00 07:06p IIC)II a 11 0.00 0.00 03:29p BLOCKED SDDY 2 0.00 0.00 07:32p CHAR A VI 2 0.00 0.00 03:33p IIC0lI Cl. SOW 1 0.00 0.00 08:04 RCM a 31 0.00 0.00 03:34p CHAR A W SOW 1 0.00 0.00 08:10p CHAR A la 1 0.00 0.00 03:39p BLOCKED SDDY 1 0.00 0.00 08:10p CHAR A VI 1 0.00 0.00 03:46p BLOCKED SDDY 1 0.00 0.00 08:27p IIC)II a 4 0.00 0.00 03:48p CHAR A Y1 SDDY 1 0.00 0.00 08:38p RCM a 13 0.00 0.00 03:49p CHAR A YI SDDY 1 0.00 0.00 09:28p IIC)II a 2 0.00 0.00 03:50p BLOCKED SDDY 1 0.00 0.00 09:32p CHAR A VI 1 0.00 0.00 03:57p CHAR A YI SDDY 2 0.00 0.00 09:32p CHAR A VI 1 0.00 0.00 03:57p IIC0lI Cl. SOW 1 0.00 0.00 Wednesday, 12/13 04:22p CHAR A W SOW 1 0.00 0.00 06:47a MCC a 2 0.00 0.00 04:43p CHAR A W SOW 1 0.00 0.00 07:093 RCM a 1 0.00 0.00 04:43p CHAR A W SOW 1 0.00 0.00 07:17a BLOCKED 1 0.00 0.00 04:44p IIC)II Cl. SOW 20 0.00 0.00 07:45a CHAR A VI 1 0.00 0.00 05:03p IIC)II Cl. SOW 2 0.00 0.00 08:04 IHCOII a 2 0.00 0.00 05:04p CHAR A YI SDDY 1 0.00 0.00 08:27a 1 0.00 0.00 05:05p CHAR A W SOW 1 0.00 0.00 09:16a CHAR A VI 2 0.00 0.00 05:05p CHAR A W SOW 4 0.00 0.00 09:27a RCM a 1 0.00 0.00 05:14p RCM Cl. SOW 3 0.00 0.00 09:44 RCM a 2 0.00 0.00 05:15p RCM Cl. SOW 2 0.00 0.00 09:50a CHAR A VI 1 0.00 0.00 05:17p IIC0lI Cl. SOW 1 0.00 0.00 10:06a BLOCKED 2 0.00 0.00 05:17p IIC0lI Cl. SOW 1 0.00 0.00 10:13a DM a 2 0.00 0.00 05:17p RCM Cl. SOW 2 0.00 0.00 10:16a CHAR A VI 2 0.00 0.00 05:18p CHAR A W SOW 1 0.00 0.00 10:35a 1 0.00 0.00 05:23p RCM Cl. SOW 2 0.00 0.00 10:34 WHITE KY 2 0.00 0.00 05:45p IIC0lI Cl. SOW 1 0.00 0.00 10:47a WHITE KY 3 0.00 0.00 05:49p IIC0lI Cl. SOW 1 0.00 0.00 10:46a 1 0.00 0.00 06:14p CHAR A W SOW 1 0.00 0.00 10:54 2 0.00 0.00 06:15p BLOCKED SDDY 9 0.00 0.00 10:54 1 0.00 0.00 06:29p RCM Cl. SOW 9 0.00 0.00 71:14 1t i1 a 1 0.00 0.00 06:30p RCM Cl. SOW 1 0.00 0.00 71:25a 1 0.00 0.00 07:02p RCM Cl. SOW 11 0.00 0.00 71:26a DM a 2 0.00 0.00 07:37p RCM Cl. SOW 7 0.00 0.00 71:28a DM a 4 0.00 0.00 07:50p IICCIII Cl. SOW 23 0.00 0.00 71:37a U. 2 0.00 0.00 10:09p IICCIII Cl. SOW 8 0.00 0.00 71:47a CHAR A In 1 0.00 0.00 71:13p IICCIII Cl. SOW 1 0.00 0.00 71:42a CHAR A VI 4 0.00 0.00 Thursday, 12114 72:07p CHAR A In 2 0.00 0.00 06:37a FTLAUD FL SON 1 0.00 0.00 72:25p CHAR A In 1 0.00 0.00 06:40a CHAR A VI SON 3 0.00 0.00 72:26p U. 1 0.00 0.00 72:38p a 2 0.00 0.00 EFTA01220401 4e. SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 27 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Feature Airtlue LD/Addl Tine Called linear Called Code Code Min Charms Charon Thursday, 12114 11:27a IICCIII a 1 0.00 0.00 Call Detail - Continued 11:28a CHAR A VI 1 0.00 0.00 Place Rate Future Airtlue LD/Addl 11:28a Datil a 1 0.00 0.00 Tine Called Weber Called Code Code Mn Charges Dm 11:29a CHAR A VI 1 0.00 0.00 Thursday, 12114 11:30a CHAR A VI 1 0.00 0.00 06:42a CHAR A VI 2 0.00 0.00 11:37a IKON Cl. 3 0.00 0.00 07:27a IKON Cl. 3 0.00 0.00 12:OOp IKON Cl. 1 0.00 0.00 07:24a CHAR A VI 1 0.00 0.00 12:OOp CHAR A VI 1 0.00 0.00 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111 07:25a IKON Cl. 5 0.00 0.00 72:07p CHAR A VI 1 0.00 0.00 08:07a IKON Cl. 9 0.00 0.00 72:07p BIDDEF NE 2 0.00 0.00 08:09a DOM a 1 0.00 0.00 12:04p IKON Cl. 1 0.00 0.00 08:10a CHAR A VI 1 0.00 0.00 12:07p CHAR A VI 1 0.00 0.00 08:10a CHAR A VI 1 0.00 0.00 12:07p IKON Cl. 4 0.00 0.00 08:11a CHAR A VI 1 0.00 0.00 72:17p CHAR A VI 1 0.00 0.00 08:15a BLOCKED 2 0.00 0.00 12:13p IKON a 1 0.00 0.00 08:16a Datil a 3 0.00 0.00 12:13p IKON a 1 0.00 0.00 08:19a BLOCKED 5 0.00 0.00 72:14p CHAR A VI 1 0.00 0.00 08:19a Datil a 1 0.00 0.00 12:15p CHAR A VI 1 0.00 0.00 08:29a BLOCKED 2 0.00 0.00 12:18p IKON a 2 0.00 0.00 08:39a CHAR A VI 3 0.00 0.00 12:19p CHAR A VI 1 0.00 0.00 08:48a DOM a 3 0.00 0.00 72:27p Mel a 17 0.00 0.00 08:58a CHAR A VI 5 0.00 0.00 12:48p Mel a 3 0.00 0.00 09:04a DOM a 1 0.00 0.00 12:57p IKON a 1 0.00 0.00 09:123 RIOPIE PR 2 0.00 0.00 01:37p Mel Cl. 2 0.00 0.00 09:15a Toll F a 1 0.00 0.00 01:44p CHAR A VI 1 0.00 0.00 09:193 DOM a 1 0.00 0.00 02:07p IKON a 1 0.00 0.00 09:27a DOM a 1 0.00 0.00 02:28p IKON a 22 0.00 0.00 09:36a DOM a 2 0.00 0.00 03:35p CHAR A VI 1 0.00 0.00 09:39a CHAR A VI 1 0.00 0.00 03:40p CHAR A VI 1 0.00 0.00 09:423 DOM a 2 0.00 0.00 04:02p IKON Cl. 1 0.00 0.00 09:49a DOM a 1 0.00 0.00 05:40p IKON Cl. 1 0.00 0.00 09:59a CHAR A VI 2 0.00 0.00 05:47p CHAR A VI 1 0.00 0.00 10:07a DOM a 1 0.00 0.00 05:43p IKON Cl. 1 0.00 0.00 10:05a CHAR A VI 1 0.00 0.00 06:59p IKON a 2 0.00 0.00 10:06a Datil a 1 0.00 0.00 07:OOp CHAR A VI 1 0.00 0.00 10:08a BLOCKED 2 0.00 0.00 07:08p Mel a 4 0.00 0.00 10:16a Datil a 1 0.00 0.00 Friday, 12115 10:28a DOM a 2 0.00 0.00 06:42a Mel a 1 0.00 0.00 10:30a CHAR A VI 1 0.00 0.00 06:45a CHAR A VI 1 0.00 0.00 10: lOa CHAR A VI 1 0.00 0.00 07:07a Mel Cl. 1 0.00 0.00 10: 31a CHAR A VI 1 0.00 0.00 07:17a Mel Cl. 1 0.00 0.00 10:42a CHAR A VI 1 0.00 0.00 07:27a BIDDEF ME 2 0.00 0.00 10:43a DOM a 2 0.00 0.00 08:17a Mel a 1 0.00 0.00 10:57a CHAR A VI 2 0.00 0.00 08:14a CHAR A VI 1 0.00 0.00 71:003 Datil a 1 0.00 0.00 08:15a CHAR A VI 1 0.00 0.00 11:17a CHAR A VI 1 0.00 0.00 08:16a CHAR A VI 4 0.00 0.00 71:19a Datil a 1 0.00 0.00 08:24a IKON a 2 0.00 0.00 71:20a CHAR A VI 1 0.00 0.00 08:28a IKON Cl. 2 0.00 0.00 71:27a CHAR A VI 1 0.00 0.00 08:30a IKON Cl. 1 0.00 0.00 71:22a CHAR A VI 1 0.00 0.00 08:36a IKON Cl. 3 0.00 0.00 71:22a CHAR A VI 1 0.00 0.00 08:56a IKON Cl. 1 0.00 0.00 71:24,1 CHAR A VI 1 0.00 0.00 09:09a IKON Cl. 1 0.00 0.00 71:25a Datil a 2 0.00 0.00 09:32a IKON a 1 0.00 0.00 71:26a CHAR A VI 1 0.00 0.00 09:35a IKON a 2 0.00 0.00 EFTA01220402 a SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 28 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: •........" AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Future Airtime LB/Add' 50 INC Tine Called Friday, 12115 limber Called Code Code Min Charon Charon 03:17p RCM C SDDY 1 0.00 0.00 Call Detail - Continued 03:12p CHAR A V SDDY 1 0.00 0.00 Place Rate Future Airtime LD/Addl 03:13p IICCIII C SDDY 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Cligm 03:18p CHAR A V SDDY 1 0.00 0.00 Friday, 12(15 03:37p BLOCXED SDDY 1 0.00 0.00 09:37a CHAR A VI SODY 2 0.00 0.00 03:47p KOMI C SDDY 2 0.00 0.00 10:05a CIMR A VI SODY 1 0.00 0.00 03:43p CHAR A V SDDY 2 0.00 0.00 10:0k CIMR A VI SODY 1 0.00 0.00 04:12p 'KOMI C SDDY 1 0.00 0.00 10:093 CIMR A VI SODY 1 0.00 0.00 04:23p KOMI C SDDY 1 0.00 0.00 10:24a CHAR A VI SODY 1 0.00 0.00 04:24p KOMI C SDDY 1 0.00 0.00 10:25a CHAR A VI SODY 1 0.00 0.00 04:24p KOMI C SDDY 1 0.00 0.00 10:26a RCM CL SODY 1 0.00 0.00 04:26p KOMI C SDDY 2 0.00 0.00 10:30a RCM CL SODY 1 0.00 0.00 04:37p CHAR A V SDDY 1 0.00 0.00 10:31a BLOCKED SODY 2 0.00 0.00 04:38p CHAR A V SDDY 1 0.00 0.00 10:38a CIMR A VI SDDY 1 0.00 0.00 04:38p CHAR A V SDDY 1 0.00 0.00 10:393 RCM CL SODY 2 0.00 0.00 04:38p 'KOMI C SDDY 1 0.00 0.00 10:49a RCM CL SODY 1 0.00 0.00 05:10p CHAR A V SDDY 1 0.00 0.00 10:543 CLEAR,' Fl. SOW 1 0.00 0.00 05:15p 'KOMI C SDDY 1 0.00 0.00 10:55a CIMR A VI SODY 1 0.00 0.00 05:36p 'KOMI C SDDY 1 0.00 0.00 71:08a IICCMI CL SODY 1 0.00 0.00 05:36p CLEARA SDDY 5 0.00 0.00 71:41a RCM CL SDDY 2 0.00 0.00 05:50p 'KOMI C SDDY 2 0.00 0.00 71:43a CHAR A V1 SODV 2 0.00 0.00 05:53p 'KOMI C SDDY 2 0.00 0.00 72:07p IICCMI Cl. SOW 1 0.00 0.00 06:46p 'KOMI C SDDY 2 0.00 0.00 72:02p RCM CL SODY 1 0.00 0.00 06:52p CLEAN, SOW 2 0.00 0.00 72:02p RCM CL SODY 1 0.00 0.00 06:53p CHAR A V SDDY 2 0.00 0.00 72:12p CHAR A V1 SODY 1 0.00 0.00 07:44p KOMI C SDDY 2 0.00 0.00 72:12p RCM CL SODY 1 0.00 0.00 07:45p KOMI C SDDY 1 0.00 0.00 72:15p CHAR A V1 SODY 1 0.00 0.00 07:46p CHAR A V SDDY 1 0.00 0.00 72:15p CHAR A V1 SODY 1 0.00 0.00 07:57p KOMI C SDDY 1 0.00 0.00 72:22p CHAR A VI SDDY 1 0.00 0.00 07:58p KOMI C SDDY 1 0.00 0.00 72:10p MCC Cl. SOW 4 0.00 0.00 08:00p 'KOMI C SDDY 3 0.00 0.00 72:38p MCC Cl. SOW 2 0.00 0.00 08:02p IICCIII C SDDY 3 0.00 0.00 72:40p MCC Cl. SOW 2 0.00 0.00 08:07p CHAR A V SDDY 1 0.00 0.00 72:42p CHAR A VI SODY 1 0.00 0.00 08:14p KOMI C SDDY 2 0.00 0.00 72:44p MCC Cl. SOW 1 0.00 0.00 08:18p CHAR A V SDDY 1 0.00 0.00 72:46p IICCMI Cl. SOW 1 0.00 0.00 08:56p IICCIII C SDDY 3 0.00 0.00 72:57p RCM Cl. SOW 6 0.00 0.00 71:58p IICCIII C SDDY 4 0.00 0.00 01:12p IICCMI CL SDDY 1 0.00 0.00 Saturday, 12(16 01:4,3p IICCMI CL SDDY 2 0.00 0.00 72:01a 'KOMI C SDDY 1 0.00 0.00 01:44p IICCMI CL SDDV 2 0.00 0.00 72:50a KOMI C SDDY 1 0.00 0.00 01:46p BLOOD SOW 3 0.00 0.00 06:36a KOMI C SDDY 3 0.00 0.00 01:57p CHAR A V1 SDDV 1 0.00 0.00 06:47a lain C SDDY 2 0.00 0.00 02:23p MCC CL SODY 1 0.00 0.00 07:44a ICC C SDDY 1 0.00 0.00 02:24p MCC CL SODY 1 0.00 0.00 07:4k CHAR A V SDDY 1 0.00 0.00 02:26p CHAR A VI SODY 1 0.00 0.00 07:52a CHAR A V SDDY 2 0.00 0.00 02:28p RCM CL SODY 3 0.00 0.00 08:27a KOMI C SDDY 3 0.00 0.00 02:28p CHAR A VI SDDY 1 0.00 0.00 08:43a CHAR A V SDDY 1 0.00 0.00 02:32p IICCMI CL SDDV 4 0.00 0.00 08:55a KOMI C SDDY 1 0.00 0.00 02:39p CHAR A VI SDDV 1 0.00 0.00 08:56a 'KOMI C SDDY 1 0.00 0.00 02:39p CHAR A VI SDDY 1 0.00 0.00 09:07a CHAR A V SDDY 10 0.00 0.00 02:42p RCM CL SODY 2 0.00 0.00 09:103 MCC C SDDY 1 0.00 0.00 02:43p CHAR A VI SODY 1 0.00 0.00 09:17a RCM C SDDY 1 0.00 0.00 03:03p RCM CL SODY 1 0.00 0.00 03:04p CHAR A VI SODY 1 0.00 0.00 EFTA01220403 SOUTHERN TRUST COMPANY INC Page: 29 of 63 Bill Cycle Date: 12/12/1T - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Feature Airtime LIMAddl ■ Tine Called limber Called Code Code Mn Charges Chants Monday, 12118 09:15a 11011 Cl. SOW 1 0.00 0.00 Call Detail - Continued 09:33a CHAR A VI SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 09:37a CHAR A VI SOW 2 0.00 0.00 Tine Called Kober Called Code Code Min Charges Dim 09:42a 11011 CL SOW 2 0.00 0.00 Saturday, 12116 10:31a CHAR A VI SOW 4 0.00 0.00 09:45a CIMR A VI SOW 1 0.00 0.00 70:55a CLEW FL SOW 2 0.00 0.00 10:05a IICCIII CL SOW 1 0.00 0.00 70:57a CLENtri FL SOW 1 0.00 0.00 10:52a IICCIII CL SOW 1 0.00 0.00 70:58a 11011 CL SOW 1 0.00 0.00 71:07a IICCIII CL SOW 5 0.00 0.00 71:13a BLOCKED SOW 11 0.00 0.00 71:36a CHAR* VI SOW 1 0.00 0.00 71:15a CHAR A VI SOW 1 0.00 0.00 71:37a IICCIII CL SOW 1 0.00 0.00 71:24,1 'KOMI CL SOW 3 0.00 0.00 71:38a CHAR* VI SOW 1 0.00 0.00 71:28a CHAR A VI SOW 1 0.00 0.00 71:58a IICCIII CL SOW 1 0.00 0.00 71:47a BLOCKED SOW 1 0.00 0.00 72:17p IICCIII CL SOW 1 0.00 0.00 71:54,1 Toll F CI. SOW 15 0.00 0.00 72:15p INDCIII CL SOW 1 0.00 0.00 72:10p CLEARri FL SOW 1 0.00 0.00 72:47p CHAR A VI SOW 1 0.00 0.00 72:34p CHAR A VI SOW 1 0.00 0.00 72:46p CHAR A VI SOW 1 0.00 0.00 04:05p 11011 CL SOW 1 0.00 0.00 72:46p CHAR A VI SOW 1 0.00 0.00 04:17p 11011 CL SOW 2 0.00 0.00 72:57p CHAR A VI SOW 1 0.00 0.00 04:23p 11011 CL SOW 2 0.00 0.00 72:55p IICCIII CL SOW 1 0.00 0.00 05:57p IPXCIII CL SOW 3 0.00 0.00 01:27p IICCIII CL SOW 1 0.00 0.00 06:06p CHAR A VI SOW 1 0.00 0.00 01:43p 11001I CL SOW 1 0.00 0.00 06:07p CHAR A VI SOW 1 0.00 0.00 02:07p IICCIII CL SOW 1 0.00 0.00 06:55p CHAR A VI SOW 4 0.00 0.00 03:54p CHAR A VI SOW 1 0.00 0.00 06:59p 11011 Cl. SOW 1 0.00 0.00 03:59p IICCIII CL SOW 4 0.00 0.00 07:13p 11011 Cl. SOW 5 0.00 0.00 07:32p IICCIII CL SOW 2 0.00 0.00 07:25p 11011 CL SOW 1 0.00 0.00 08:12p IICCIII CL SOW 2 0.00 0.00 07:40p CHAR A VI SOW 1 0.00 0.00 08:43p CHAR A VI SOW 1 0.00 0.00 07:47p CHAR A VI SOW 1 0.00 0.00 Sunday, 12117 07:48p IPCCIII CL SOW 1 0.00 0.00 08:54a MCC CL SOW 3 0.00 0.00 08:06p CHAR A VI SOW 2 0.00 0.00 09:24,1 CHAR A VI SOW 1 0.00 0.00 08:16p CHAR A VI SOW 1 0.00 0.00 10:59a Toll F CL SOW 3 0.00 0.00 08:27p CHAR A VI SOW 1 0.00 0.00 71:07a Toll F CL SOW 3 0.00 0.00 08:24p CHAR A VI SOW 1 0.00 0.00 71:193 IICCIII CL SOW 6 0.00 0.00 08:24p CHAR A VI SOW 1 0.00 0.00 72:16p CHAR A VI SOW 1 0.00 0.00 08:35p CHAR A VI SOW 1 0.00 0.00 01:27p IICCIII CL SOW 1 0.00 0.00 Tuesday, 12/19 02:07p BLOCKED SOW 1 0.00 0.00 06:54,1 IICCIII CL SOW 1 0.00 0.00 02:04p IICCIII CL SOW 1 0.00 0.00 06:58a CHAR A VI SOW 1 0.00 0.00 04:22p CHAR A VI SOW 1 0.00 0.00 07:04a 110116L SOW 1 0.00 0.00 04:38p IICCIII CL SOW 2 0.00 0.00 07:26a 110116L SOW 1 0.00 0.00 05:53p IICCIII CL SOW 2 0.00 0.00 08:13a 110116L SOW 2 0.00 0.00 Monday, 12118 08:15a 110116L SOW 1 0.00 0.00 06:34a 11011 CL SOW 1 0.00 0.00 08:18a 11011 CL SOW 1 0.00 0.00 06:43a 11011 CL SOW 1 0.00 0.00 08:21a CHAR A VI SOW 1 0.00 0.00 06:53a 11011 CL SOW 1 0.00 0.00 08:22a CHAR A VI SOW 2 0.00 0.00 06:543 11011 CL SOW 1 0.00 0.00 08:32a 11011 CL SOW 1 0.00 0.00 06:59a 11011 CL SOW 2 0.00 0.00 08:39a IICCIII CL SOW 1 0.00 0.00 07:24a 11011 CL SOW 1 0.00 0.00 08:53a BIDDEF ME SOW 7 0.00 0.00 07:38a 11011 CL SOW 1 0.00 0.00 09:02a 11011 Cl. SOW 6 0.00 0.00 07:41a BLOCKED SOW 2 0.00 0.00 09:03a 11011 Cl. SOW 1 0.00 0.00 07:55a 11011 CL SOW 3 0.00 0.00 09:06a IKON Cl. SOW 1 0.00 0.00 08:12a 11011 CL SOW 2 0.00 0.00 09:10a 11011 Cl. SOW 4 0.00 0.00 08:57a CHAR A VI SOW 1 0.00 0.00 09:28a MOIR CL SOW 1 0.00 0.00 08:58a CIMR A VI SOW 2 0.00 0.00 70:03a IICOMI CL SOW 1 0.00 0.00 EFTA01220404 SOUTHERN TRUST COMPANY INC Page: 30 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ‘"..6 eimisd nilS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Future Airtime LD/Addl Tine Called limber Called Code Code Min Charges Changes Wednesday, 12/21 01:14p CHAR A VI 1 0.00 0.00 Call Detail - Continued 01:16p DCCIII CL SDDY 1 0.00 0.00 Place Rate Future Airtime LO/Addl 01:23p ICC CL SDDY 2 0.00 0.00 Tine Called Weber Called Code Code Min Charges Charges 01:26p CHAR A VI SDDY 1 0.00 0.00 Tuesday, 12/19 01:27p CHAR A VI SDDY 1 0.00 0.00 70:10.1 Toll F CL 2 0.00 0.00 01:30p IICCIII CL SDDY 7 0.00 0.00 70:16a IKON CL 1 0.00 0.00 01:37p IICCIII CL SDDY 10 0.00 0.00 70:25a IICONI CL 5 0.00 0.00 02:08p MCC CL SDDY 1 0.00 0.00 70:32a Toll F CI 1 0.00 0.00 02:09p ICC CL SDDY 1 0.00 0.00 70:32a Toll F CI 17 0.00 0.00 02:29p ICC CL SDDY 2 0.00 0.00 70:43a IKON CI 6 0.00 0.00 02:30p MCC CL SDDY 1 0.00 0.00 11:22a CHAR A VI 1 0.00 0.00 02:33p CHAR A VI SDDY 1 0.00 0.00 11:37a IKON CI 1 0.00 0.00 02:34p CHAR A VI SDDY 4 0.00 0.00 71:38a IKON CI 2 0.00 0.00 02:38p CHAR A VI SDDY 1 0.00 0.00 71:39a NCIIFOL VA 12 0.00 0.00 03:06p MCC CL SDDY 1 0.00 0.00 71:47a INCONI CI 1 0.00 0.00 03:26p CHAR A VI SDDY 1 0.00 0.00 71:57a INCONI CI 2 0.00 0.00 03:57p BLOOD SOW 4 0.00 0.00 71:52a IKON CI 1 0.00 0.00 04:59p CHAR A VI SDDY 1 0.00 0.00 72:05p CNAR A VI 2 0.00 0.00 05:00p CHAR A VI SDDY 1 0.00 0.00 02:04p CHAR A VI 3 0.00 0.00 05:07p CHAR A VI SDDY 1 0.00 0.00 02:37p IKON CI 1 0.00 0.00 05:09p MCC CL SDDY 2 0.00 0.00 02:56p IKON CL 23 0.00 0.00 05:17p CHAR A VI SDDY 1 0.00 0.00 03:19p CHAR A VI 1 0.00 0.00 05:12p ICC CL SDDY 39 0.00 0.00 03:20p CHAR A VI 3 0.00 0.00 05:24p ICC CL SDDY 1 0.00 0.00 04:20p IKON CI 10 0.00 0.00 07:59p CHAR A VI SDDY 5 0.00 0.00 04:35p IKON CL 1 0.00 0.00 08:37p MCC CL SDDY 12 0.00 0.00 04:46p IKON CL 10 0.00 0.00 Thursday, 12121 04:57p CHAR A VI 1 0.00 0.00 07:25a MCC CL 1 0.00 0.00 05:00p IKON CI 1 0.00 0.00 07:29a CHAR A VI SDDY 1 0.00 0.00 05:45p IKON CI 2 0.00 0.00 07:32a CHAR A VI SDDY 1 0.00 0.00 05:53p IKON CI 2 0.00 0.00 07:36a CHAR A VI SDDY 1 0.00 0.00 07:06p CHAR A VI 4 0.00 0.00 07:59a CHAR A VI SDDY 1 0.00 0.00 07:10p INCOI1 C1 15 0.00 0.00 08:04,1 Datil CL 2 0.00 0.00 08:56p Darn CL 2 0.00 0.00 08:06a IKON CL 2 0.00 0.00 Wednesday, 12/21 08:57a CHAR A VI SDDY 1 0.00 0.00 08:04a Darn CL 1 0.00 0.00 08:59a IKON CL 1 0.00 0.00 08:09a Darn CL 2 0.00 0.00 09:38a IKON CL 1 0.00 0.00 09:16a Darn CL 3 0.00 0.00 70:03a IKON CL SDDY 1 0.00 0.00 09:25a Darn CL 1 0.00 0.00 70:36a ICC CL SDDY 2 0.00 0.00 09:25a CHAR A la 3 0.00 0.00 70:54,1 ICC CL SDDY 2 0.00 0.00 09:33a Darn CL 2 0.00 0.00 71:06a IICCIII CL SDDY 11 0.00 0.00 09:35a Darn CL 2 0.00 0.00 71:27a BLOOD SOW 1 0.00 0.00 10:37a IICONI CL 1 0.00 0.00 71:29a BLOOD SOW 2 0.00 0.00 10:58a Darn CL 1 0.00 0.00 71:30.1 BLOOD SOW 1 0.00 0.00 71:00.1 CHAR A la 2 0.00 0.00 71:37a CHAR A VI SDDY 2 0.00 0.00 11:36a CL 1 0.00 0.00 71:37a BLOCKED SDDY 1 0.00 0.00 72:33p CHAR A la 1 0.00 0.00 71:47a NB1 YO NY SDDY 2 0.00 0.00 72:33p CHAR A VI 1 0.00 0.00 72:06p CHAR A VI SDDY 1 0.00 0.00 72:34p CHAR A VI 1 0.00 0.00 72:18p CHAR A VI SDDY 1 0.00 0.00 72:35p CHAR A VI 1 0.00 0.00 72:49p N61 YO NY SDDY 1 0.00 0.00 01:03p CHAR A VI 1 0.00 0.00 01:29p IICCIII CL SDDY 2 0.00 0.00 01:04p CHAR A VI 1 0.00 0.00 01:37p CHAR A VI SDDY 2 0.00 0.00 01:07p Datil CL 1 0.00 0.00 01:14p CHAR A VI 1 0.00 0.00 EFTA01220405 SOUTHERN TRUST COMPANY INC Page: 31 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 AT&T ST THOMAS, VI 00802-1348 Account: ‘"Mia eimed ellS Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called amber Called Code Code Min Charges Charges Sunday, 12(24 71:23a INC011 CL 6 0.00 0.00 Call Detail - Continued 71:10a CHAR A V1 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 71:44 IKON Cl 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Claw 04:12p IKON Cl 1 0.00 0.00 Thursday, 12(21 05:18p IKON CL 3 0.00 0.00 01:40p Cl SOW 3 0.00 0.00 06:45p CHAR A V1 1 0.00 0.00 02:07p IICOMI Cl SOW 2 0.00 0.00 07:07p Mel CL 1 0.00 0.00 02:19p IICOMI Cl SOW 1 0.00 0.00 07:27p BLOCKED 1 0.00 0.00 06:37p CHAR A VI SOW 2 0.00 0.00 08:02p IKON CL 3 0.00 0.00 07:34 Mel Cl SOW 1 0.00 0.00 09:52p BLOCKED 1 0.00 0.00 10:17p CHAR A VI SOW 1 0.00 0.00 09:57p BLOCKED 1 0.00 0.00 10:14p CHAR A VI SOW 1 0.00 0.00 70:45p CHAR A VI 1 0.00 0.00 10:15p CHAR A VI SOW 1 0.00 0.00 71:16p CHAR A VI 3 0.00 0.00 Friday, 12(22 Monday, 12125 08:42a CHAR A VI SOW 9 0.00 0.00 07:06a IKON CL 4 0.00 0.00 08:57a Mel Cl SOW 1 0.00 0.00 07:39a IKON Cl 3 0.00 0.00 09:56a IKON Cl SOW 1 0.00 0.00 07:42a CHAR A V1 1 0.00 0.00 09:57a Mel Cl SOW 1 0.00 0.00 07:46a CLENtrl FL 1 0.00 0.00 10:02a Mel Cl SOW 2 0.00 0.00 07:46a CHAR A V1 1 0.00 0.00 10:12a CL SOW 1 0.00 0.00 08:13a RCM CL 0.00 0.00 10:16a CL SOW 1 0.00 0.00 08:47a RCM CL 1 0.00 0.00 10:16a CL SOW 1 0.00 0.00 09:02a CHAR A VI 1 0.00 0.00 10:27a CHAR A VI SOW 4 0.00 0.00 09:03a CHAR A V1 1 0.00 0.00 01:12p CHAR A VI SOW 1 0.00 0.00 09:14a IKON Cl 6 0.00 0.00 02:15p CL SOW 1 0.00 0.00 09:33a IKON Cl 2 0.00 0.00 02:28p CL SOW 11 0.00 0.00 09:34a IKON CL 3 0.00 0.00 03:04 CL SOW 2 0.00 0.00 09:54a IKON CL 2 0.00 0.00 03:23p CL SOW 2 0.00 0.00 70:42a Toll F CL 7 0.00 0.00 05:43p CL SOW 1 0.00 0.00 01:50p IKON CL 9 0.00 0.00 06:19p CL SOW 2 0.00 0.00 01:59p IKON CL 4 0.00 0.00 06:28p CL SOW 13 0.00 0.00 02:20p IKON CL 5 0.00 0.00 06:54p CHAR A VI SOW 12 0.00 0.00 02:55p IKON CL 1 0.00 0.00 07:52p CL SOW 9 0.00 0.00 03:17p CHAR A V1 2 0.00 0.00 10:37p CL SOW 3 0.00 0.00 03:12p IKON CL 1 0.00 0.00 Saturday, 12723 03:13p BLOCKED 1 0.00 0.00 08:43a RCM CL SOW 1 0.00 0.00 03:42p IKON CL 2 0.00 0.00 71:003 BLOCKED SOW 1 0.00 0.00 06:17p BLOCKED 1 0.00 0.00 71:47a CL SOW 1 0.00 0.00 Tuesday, 12/26 03:34 CHAR A VI SOW 1 0.00 0.00 05:34 CLEABI FL 1 0.00 0.00 03:40p SAM JU PR SOW 6 0.00 0.00 05:37a CLEARrl FL 1 0.00 0.00 03:4 CL SOW 1 0.00 0.00 05:37a CLEARrl FL 1 0.00 0.00 03:57p CHAR A VI SOW 1 0.00 0.00 05:37a CLEARrl FL 1 0.00 0.00 03:57p CHAR A VI SOW 1 0.00 0.00 05:54a RCM CL 1 0.00 0.00 03:52p CL SOW 9 0.00 0.00 09:18a BLOCKED 6 0.00 0.00 05:13p CL SOW 3 0.00 0.00 09:52a BLOCKED 2 0.00 0.00 05:15p CL SOW 5 0.00 0.00 70:04 SPA JU PR 2 0.00 0.00 07:37p CHAR A VI SOW 1 0.00 0.00 70:07a Toll F CL 7 0.00 0.00 08:05p CL SOW 1 0.00 0.00 70:14 Toll F CL 2 0.00 0.00 09:22p CHAR A VI SOW 1 0.00 0.00 70:15a Toll F CL 1 0.00 0.00 09:22p CHAR A VI SOW 1 0.00 0.00 70:24 BLOCKED 2 0.00 0.00 09:29p CHAR A VI SOW 1 0.00 0.00 71:25a CHAR A V1 3 0.00 0.00 09:29p CHAR A VI SOW 1 0.00 0.00 72:07p SAN JU PR 2 0.00 0.00 Sunday, 12(24 72:10p Mel CL 12 0.00 0.00 09:12a IICpII CL SOW 3 0.00 0.00 01:48p CHAR A V1 1 0.00 0.00 EFTA01220406 SOUTHERN TRUST COMPANY INC Page: 32 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: ‘Mna eimsd amellS AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: U Eff wuJIMPIIIL INC Tine Place Called Thursday, 12128 limber Called Rate Code Feature Code Min Airtime Charges LIMAddl Charon 07:34 Mel Cl. SON 1 0.00 0.00 Call Detail - Continued 07:33p CLEARri ft SON 1 0.00 0.00 Place Rate Feature Airtime LIVAddl Friday, 12129 Tine Called Mbar Called Code Code Min Charges Charges 07:43a CHAR A VI SDDY 1 0.00 0.00 Tuesday, 12/28 07:53a Mel Cl. SOW 2 0.00 0.00 01:48p Mel a SOW 2 0.00 0.00 08:26a RCM Cl. SOW 1 0.00 0.00 01:50p RCM a SOW 2 0.00 0.00 08:35a CHAR A VI SDDY 1 0.00 0.00 03:15p CHAR A VI MN 1 0.00 0.00 70:541 ICC Cl. SOW 4 0.00 0.00 04:27p RCM a MeV 3 0.00 0.00 71:05a RCM Cl SOW 5 0.00 0.00 08:37p INCCIII a MeV 1 0.00 0.00 72:34 IICCIII Cl. SOW 1 0.00 0.00 08:39p CHAR A VI SDP/ 1 0.00 0.00 72:55p Mel Cl SOW 1 0.00 0.00 09:18p CHAR A VI SDP/ 1 0.00 0.00 01:03p CHAR A VI SDDY 1 0.00 0.00 70:53p RCM a MOW 1 0.00 0.00 01:13p CHAR A VI SDDY 1 0.00 0.00 Wednesday, 12127 01:17p CHAR A VI SDDY 2 0.00 0.00 09:38a CHAR A In SOOY 1 0.00 0.00 01:45p RCM a SOW 1 0.00 0.00 09:37a CHAR A VI SOOY 1 0.00 0.00 01:47p CHAR A VI SDDY 1 0.00 0.00 09:47a RCM a SOOY 21 0.00 0.00 01:47p CHAR A VI SDDY 1 0.00 0.00 10:17a RCM a SOOY 7 0.00 0.00 01:48p CHAR A VI SDDY 1 0.00 0.00 10:27a RCM a SOOy I 0.00 0.00 03:05p Mel Cl SOW 2 0.00 0.00 71:23a ICC a SOOy 2 0.00 0.00 03:04 Mel Cl SOW 1 0.00 0.00 71:56a CHAR A VI SOOY 3 0.00 0.00 03:07p Mel Cl SOW 1 0.00 0.00 72:15p INCCIII a SOOY 3 0.00 0.00 04:04 Mel Cl SOW 3 0.00 0.00 01:53p INCCIII a SOOY 1 0.00 0.00 04:22p Mel Cl SOW 5 0.00 0.00 04:54p MCC a SOOY 1 0.00 0.00 04:30p Mel Cl SOW 7 0.00 0.00 06:37p MCC a SOOY 4 0.00 0.00 05:04p CHAR A VI SDDY 1 0.00 0.00 06:39p MCC a SOOY 1 0.00 0.00 05:08p Mel Cl SOW 3 0.00 0.00 08:47p CHAR A VI SOOY 20 0.00 0.00 05:34p CLENtri FL SDDY 23 0.00 0.00 09:OOp RCM a SOOY 3 0.00 0.00 06:26p CLENtri FL SDDY 1 0.00 0.00 09:05p RCM a SOOY 3 0.00 0.00 06:30p Mel Cl SOW 1 0.00 0.00 09:25p RCM a SDOy 4 0.00 0.00 06:32p Mel Cl SOW 1 0.00 0.00 09:30p MCC a SOW 1 0.00 0.00 06:34 Mel Cl SOW 2 0.00 0.00 Thursday, 12128 06:42p Mel Cl SOW 1 0.00 0.00 06:08a IICCIII a sow 1 0.00 0.00 06:55p Mel Cl SOW 1 0.00 0.00 06:45a IICCIII a SOOy 1 0.00 0.00 07:27p Mel Cl SOW 2 0.00 0.00 08:23a IICCIII a SOOy 18 0.00 0.00 10:24p Mel Cl. SOW 1 0.00 0.00 08:49a IICCIII a SOOY 4 0.00 0.00 Saturday, 12130 08:57a CHAR A VI SOOY 3 0.00 0.00 71:49a RCM a SOW 2 0.00 0.00 08:59a CHAR A In SOOY 1 0.00 0.00 01:24p Mel Cl. SOW 3 0.00 0.00 09:00a CHAR A In SOOY 1 0.00 0.00 02:43p Mel Cl. SOW 4 0.00 0.00 09:00a CHAR A In SOOY 1 0.00 0.00 03:04p CHAR A VI SDDY 3 0.00 0.00 09:07a CHAR A VI SOOY 1 0.00 0.00 03:53p ICC Cl. SOW 2 0.00 0.00 09:22a IIC0II a SOOy 3 0.00 0.00 07:37p CHAR A VI SDDY 1 0.00 0.00 09:26a INCCIII a SOOy 1 0.00 0.00 07:32p Mel Cl SOW 1 0.00 0.00 09:26a IICCIII a SOOy 1 0.00 0.00 08:14p CHAR A VI SDDY 1 0.00 0.00 09:Ma CHAR A In SOOY 1 0.00 0.00 08:44 Mel Cl. SOW 1 0.00 0.00 09:Ma CHAR A In SOOY 1 0.00 0.00 71:43p CHAR A VI SDDY 1 0.00 0.00 09:48a CHAR A In SOOY 1 0.00 0.00 Sunday, 12131 02:04 RCM a SOOY 1 0.00 0.00 09:48a IKON Cl SON 1 0.00 0.00 02:10p RCM a SOOy 1 0.00 0.00 71:07a Mel Cl SON 2 0.00 0.00 05:16p RCM a SOOy 1 0.00 0.00 72:44p Mel Cl SOW 18 0.00 0.00 06:07p CHAR A VI SOOY 1 0.00 0.00 72:54p Mel Cl SOW 1 0.00 0.00 06:02p CHAR A VI SOOY 1 0.00 0.00 72:55p Mel Cl SOW 1 0.00 0.00 06:25p CHAR A VI SOOY 2 0.00 0.00 06:28p CHAR A VI SDOY 2 0.00 0.00 EFTA01220407 SOUTHERN TRUST COMPANY INC Page: 33 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called ember Called Code Code Min Shames Charon Tuesday, 01102 11:593 BIDDEF ME SDDV 1 0.00 0.00 Call Detail - Continued 12:00p CHAR A VI SDDV 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 12:02p Mel Cl. sow 1 0.00 0.00 Tine Called Meer Called Code OA Min Charges Charges 12:03p CHAR A VI SDDV 1 0.00 0.00 Sunday, 12131 12:03p Mel a sow 3 0.00 0.00 11111111111 12:55p IKON Cl. 1 0.00 0.00 12:07p CHAR A VI SDDV 1 0.00 0.00 01:17p BLOCKED 4 0.00 0.00 12:22p CHAR A VI SDDV 1 0.00 0.00 02:01p CLEAN FL 1 0.00 0.00 12:26p CHAR A VI SDDV 1 0.00 0.00 02:31p Mel Cl. 1 0.00 0.00 12:28p CHAR A VI SDDV 1 0.00 0.00 03:35p IICOMI a 19 0.00 0.00 12:40p Mel a sow 2 0.00 0.00 06:10p CHAR A VI 1 0.00 0.00 01:03p CHAR A VI SDDV 1 0.00 0.00 06:11p CHAR A VI 1 0.00 0.00 01:05p CHAR A VI SDDV 1 0.00 0.00 06:11p CLEAN R. 1 0.00 0.00 01:08p RBI YO NY SDDV 35 0.00 0.00 06:13p IICOMI a 1 0.00 0.00 01:43p CHAR A VI SDDV 2 0.00 0.00 06:27p IXCONi a 1 0.00 0.00 01:43p INCCIII a sow 2 0.00 0.00 07:16p Mel a 5 0.00 0.00 01:49p CHAR A VI SDDV 1 0.00 0.00 Monday, 01101 02:04 Mel a sow 1 0.00 0.00 12:023 Mel U. SOW 1 0.00 0.00 02:11p Mel a sow 1 0.00 0.00 01:34p CHAR A VI SEW 1 0.00 0.00 02:27p Mel a sow 1 0.00 0.00 05:16p BLOCKED SOW 2 0.00 0.00 02:28p Mel a sow 1 0.00 0.00 05:18p IICOMI a SCOW 1 0.00 0.00 02:29p Mel Cl. sow 2 0.00 0.00 05:47p CHAR A VI SCOW 3 0.00 0.00 02:4 SLOWED SDDV 1 0.00 0.00 05:56p lI CDII a SOW 2 0.00 0.00 02:41p CHAR A VI SDDV 1 0.00 0.00 Tuesday, 01/02 02:48p Mel a sow 1 0.00 0.00 06:37a IICOMI a 1 0.00 0.00 02:49p CHAR A VI SDDV 1 0.00 0.00 07:41a CHAR A VI 1 0.00 0.00 02:54 CHAR A VI SDDV 1 0.00 0.00 07:41a CHAR A VI 1 0.00 0.00 02:51p CHAR A VI SDDV 1 0.00 0.00 07:47a CHAR A VI 4 0.00 0.00 02:51p CHAR A VI SDDV 1 0.00 0.00 08:01a CHAR A VI 1 0.00 0.00 03:00p Mel a sow 1 0.00 0.00 08:28a IILcaMI a 1 0.00 0.00 03:13p Mel a sow 1 0.00 0.00 08:32a INCDII a 1 0.00 0.00 03:15p CHAR A VI SDDV 1 0.00 0.00 08:40a IXCaNI a 1 0.00 0.00 03:16p CHAR A VI SDDV 1 0.00 0.00 08:47a IICOMI U. 1 0.00 0.00 03:25p Mel Cl. sow 1 0.00 0.00 08:52a a 1 0.00 0.00 04:26p CHAR A VI SDDV 1 0.00 0.00 08:53a a 1 0.00 0.00 04:26p CHAR A VI SDDV 1 0.00 0.00 09:36a CHAR A VI 1 0.00 0.00 04:28p CHAR A VI SDDV 1 0.00 0.00 09:52a CHAR A VI 1 0.00 0.00 04:30p CHAR A VI SDDV 2 0.00 0.00 09:54a BIDDEF RE 2 0.00 0.00 04:32p CHAR A VI SDDV 1 0.00 0.00 09:56a CHAR A VI 1 0.00 0.00 04:41p CHAR A VI SDDV 3 0.00 0.00 09:57a CHAR A VI 1 0.00 0.00 04:45p CHAR A VI SDDV 2 0.00 0.00 10:04a CHAR A VI 1 0.00 0.00 04:49p Mel Cl. sow 1 0.00 0.00 10:39.1 a 1 0.00 0.00 04:54p Mel Cl. sow 4 0.00 0.00 10:49a IICOMI a 1 0.00 0.00 05:12p Mel Cl. sow 1 0.00 0.00 10:53a CHAR A VI 1 0.00 0.00 05:45p CHAR A VI SDDV 1 0.00 0.00 10:54,1 a 1 0.00 0.00 05:54 CHAR A VI SDDV 1 0.00 0.00 11:02a CHAR A VI 2 0.00 0.00 05:54 CHAR A VI SDDV 3 0.00 0.00 11:04a CHAR A VI 1 0.00 0.00 08:04 SLOWED SDDV 5 0.00 0.00 11:05a CHAR A VI 1 0.00 0.00 08:24p CHAR A VI SDDV 1 0.00 0.00 11:07a CHAR A VI 1 0.00 0.00 08:44 Mel Cl. sow 13 0.00 0.00 11:13a INCIk11 a 1 0.00 0.00 09:01p Mel Cl. sow B 0.00 0.00 11:24a CHAR A VI 1 0.00 0.00 Wednesday. 01/03 11:25a CHAR A VI 1 0.00 0.00 06:01a Mel a sow 1 0.00 0.00 11:29a a 3 0.00 0.00 06:03a CHAR A VI SDDV 1 0.00 0.00 11:31a IKON a 1 0.00 0.00 06:54,1 IKON a sow 1 0.00 0.00 EFTA01220408 SOUTHERN TRUST COMPANY INC Page: 34 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Min Charges Charon INC Wednesday. 01/03 02:22p CHAR A VI 4 0.00 0.00 Call Detail - Continued 02:26p CHAR A VI SODY 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 02:27p CHAR A VI SODY 1 0.00 0.00 Tine Called ember Called Code OA Min Charges Charges 02:28p CHAR A VI SODY 1 0.00 0.00 Wednesday. 01/03 02:30p CHAR A VI SODY 20 0.00 0.00 iiiiiiiiiiiiiiiiiiiiii111111111111111111111111111 07:02a INCONI Cl. 1 0.00 0.00 02:34p IICCIII Cl SODY 1 0.00 0.00 07:04a INCONI Cl. 2 0.00 0.00 02:44p CHAR A VI SODY 5 0.00 0.00 07:06a CHAR A VI 4 0.00 0.00 02:48p ICC Cl SODY 1 0.00 0.00 07:10a INCONI Cl. 1 0.00 0.00 02:50p ICC Cl SODY 12 0.00 0.00 07:11a INCONI CL 2 0.00 0.00 03:01p CHAR A VI SODY 2 0.00 0.00 07:25a INCONI CL 2 0.00 0.00 03:02p IICCIII Cl SODY 1 0.00 0.00 07:27a INCONI CL 1 0.00 0.00 03:03p CHAR A VI SODY 2 0.00 0.00 07:29a CHAR A VI 1 0.00 0.00 03:05p CHAR A VI SODY 1 0.00 0.00 07:32a IICONI CL 1 0.00 0.00 03:06p IICCIII Cl SODY 1 0.00 0.00 07:40.1 CHAR A VI 1 0.00 0.00 03:19p IICCIII Cl SODY 1 0.00 0.00 07:51a CHAR A VI 1 0.00 0.00 04:49p CHAR A VI SODY 3 0.00 0.00 08:43a IICOMI CL 1 0.00 0.00 05:17p ICC Cl SODY 3 0.00 0.00 10:00.1 CHAR A VI 1 0.00 0.00 05:22p CHAR A VI SODY 1 0.00 0.00 10:01a CHAR A VI 1 0.00 0.00 05:24p CHAR A VI SODY 1 0.00 0.00 10:02a CHAR A VI 1 0.00 0.00 05:29p CHAR A VI SODY 1 0.00 0.00 10:03a CHAR A VI 1 0.00 0.00 05:53p IICCIII Cl SODY 1 0.00 0.00 10:06a IICOMI CL 2 0.00 0.00 06:03p CHAR A VI SODY 4 0.00 0.00 10:34a INC)l1 CL 3 0.00 0.00 06:10p IICCIII Cl SODY 1 0.00 0.00 10:59a CHAR A VI 2 0.00 0.00 06:17p TAMPA FL SODY 2 0.00 0.00 11:08a CHAR A VI 1 0.00 0.00 07:32p BLOCKED SODY 12 0.00 0.00 11:20a CHAR A VI 1 0.00 0.00 07:43p BLOCKED SODY 1 0.00 0.00 11:35a CHAR A VI 2 0.00 0.00 07:44p BLOCKED SODY 2 0.00 0.00 11:47a INC)l1 CL 1 0.00 0.00 07:46p FTUOID FL SODY 1 0.00 0.00 12:09p INC)l1 CL 1 0.00 0.00 07:56p CLEM,/ FL SODY 3 0.00 0.00 12:15p INC)l1 CL 2 0.00 0.00 08:00p IICCIII Cl SODY 4 0.00 0.00 12:19p INCONI CL 3 0.00 0.00 08:04p CHAR A VI SODY 2 0.00 0.00 12:23p INCONI CL 4 0.00 0.00 08:06p CHAR A VI SODY 2 0.00 0.00 12:49p RBI YO WY 1 0.00 0.00 08:07p ICC Cl SODY 23 0.00 0.00 12:52p CHAR A VI 1 0.00 0.00 08:37p CHAR A VI SODY 2 0.00 0.00 01:01p CHAR A VI 1 0.00 0.00 08:39p CLEAR,/ FL SODY 1 0.00 0.00 01:02p IICOMI CL 2 0.00 0.00 08:39p CLEAR,/ FL SODY 2 0.00 0.00 01:06p CHAR A VI 1 0.00 0.00 08:47p CLEAR,/ FL SODY 4 0.00 0.00 01:07p CHAR A VI 1 0.00 0.00 09:03p IICCIII Cl SODY 1 0.00 0.00 01:12p CHAR A VI 1 0.00 0.00 09:22p IICCIII Cl SODY 5 0.00 0.00 01:13p CHAR A VI 1 0.00 0.00 09:29p IICCIII Cl SODY 2 0.00 0.00 01:25p CHAR A VI 1 0.00 0.00 09:10p CHAR A VI SODY 1 0.00 0.00 01:26p CHAR A VI 1 0.00 0.00 09:31p CHAR A VI SODY 1 0.00 0.00 01:29p CHAR A VI 1 0.00 0.00 09:32p IICCIII Cl SODY 1 0.00 0.00 01:35p OSTERV MA 1 0.00 0.00 11:47p IICCIII Cl SODY 1 0.00 0.00 01:44p CHAR A VI 1 0.00 0.00 Thursday, 01(04 01:50p IXCONI Ct 2 0.00 0.00 07:04a ICC Cl SOW 2 0.00 0.00 01:51p CHAR A VI 1 0.00 0.00 07:30.1 CHAR A VI SOW 1 0.00 0.00 01:57p INCONI CL 1 0.00 0.00 07:53a ICC Cl SOW 3 0.00 0.00 01:58p INCONI Ct 1 0.00 0.00 07:55a ICC Cl SOW 2 0.00 0.00 02:12p CHAR A VI 1 0.00 0.00 08:01a ICC Cl SOW 1 0.00 0.00 02:15p CHAR A VI 1 0.00 0.00 08:02a CHAR A VI SOW 1 0.00 0.00 02:18p INCONI Ct 2 0.00 0.00 08:06a IICCIII Cl SOW 1 0.00 0.00 02:20p CHAR A VI 1 0.00 0.00 02:22p CHAR A VI 1 0.00 0.00 EFTA01220409 SOUTHERN TRUST COMPANY INC Page: 35 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Feature Airtime 11/Addl Tine Called limber Called Code Code Min Charges Changes Thursday, 01104 02:51p IICBMI Cl 1 0.00 0.00 Call Detail - Continued 02:52p CHAR A VI 1 0.00 0.00 Place Rate Feature Airtime LIVAddl 02:54p CHAR A VI 2 0.00 0.00 Tine Called Weber Called Code OA Min Charges Charges 03:04 Mel Cl 1 0.00 0.00 Thursday, 01104 04:01p CHAR A VI 1 0.00 0.00 1111111111111111111111111111111111111111111111111 08:17a INCCOI CL 1 0.00 0.00 04:03p Mel Cl 1 0.00 0.00 08:20a CHAR A VI 2 0.00 0.00 04:05p Mel Cl 2 0.00 0.00 08:24a IIICCOI CL 2 0.00 0.00 04:25p CHAR A VI 4 0.00 0.00 08:28a IIICCOI CL 1 0.00 0.00 04:28p CHAR A VI 1 0.00 0.00 08:31a CHAR A VI 2 0.00 0.00 04:37p CHAR A VI 1 0.00 0.00 08:32a IIICCOI CL 3 0.00 0.00 04:37p CHAR A VI 4 0.00 0.00 08:52a INCCOI CL 1 0.00 0.00 04:41p ICC Cl 1 0.00 0.00 08:53a INCCOI CL 1 0.00 0.00 04:44p DM Cl 1 0.00 0.00 08:58a IIICCOI CL 2 0.00 0.00 04:53p CHAR A VI 2 0.00 0.00 08:59a IIICCOI CL 1 0.00 0.00 04:55p BLOCKED 4 0.00 0.00 08:59a CliARAVI 1 0.00 0.00 05:08p Mel Cl 2 0.00 0.00 09:17a CHAR A VI 1 0.00 0.00 05:23p CHAR A VI 5 0.00 0.00 09:31a CHAR A VI 1 0.00 0.00 05:34 Mel Cl 3 0.00 0.00 09:31a CHAR A VI 1 0.00 0.00 05:42p CLEARO 1 0.00 0.00 10:04a CliARAVI 1 0.00 0.00 05:54 DM Cl 2 0.00 0.00 10:05a BLOCKED 1 0.00 0.00 06:03p Mel Cl 2 0.00 0.00 10:50a CHAR A VI 1 0.00 0.00 06:04 Mel Cl 4 0.00 0.00 11:093 CliARAVI 1 0.00 0.00 06:30p Mel Cl 2 0.00 0.00 11:12a INCCOI CL 1 0.00 0.00 06:54p Mel Cl 1 0.00 0.00 11:18a INCCOI CL 1 0.00 0.00 07:10p OSTERV MA 1 0.00 0.00 11:31a INCCOI CL 17 0.00 0.00 07:10p OSTERV MA 1 0.00 0.00 11:40a INCCOI CL 2 0.00 0.00 07:17p IICOMI Cl 5 0.00 0.00 11:52a CliARAVI 1 0.00 0.00 07:23p CHAR A VI 1 0.00 0.00 11:53a CliARAVI 2 0.00 0.00 11:35p MCC Cl 1 0.00 0.00 11:59a INCCOI CL 2 0.00 0.00 11:34 BLOCKED 1 0.00 0.00 12:04p INCCOI CL 1 0.00 0.00 11:34 IICOMI Cl 2 0.00 0.00 12:06p INCCOI CL 2 0.00 0.00 Friday, 01105 12:25p INCCOI CL 1 0.00 0.00 06:53a IIC)II Cl 1 0.00 0.00 01:03p IIICCOI CL 1 0.00 0.00 07:20a Mel Cl 1 0.00 0.00 01:19p CHAR A VI 1 0.00 0.00 07:28a Mel Cl 1 0.00 0.00 01:19p CHAR A VI 1 0.00 0.00 07:31a IIC)l1 Cl 1 0.00 0.00 01:22p INCCOI CL 2 0.00 0.00 07:34 CHAR A VI 1 0.00 0.00 01:24p INCCOI CL 1 0.00 0.00 07:48a CHAR A VI 1 0.00 0.00 01:38p INCCOI CL 2 0.00 0.00 08:20a MCC Cl 1 0.00 0.00 01:52p CHAR A VI 2 0.00 0.00 08:20a CHAR A VI 1 0.00 0.00 01:55p BIDCEF ME 2 0.00 0.00 08:21a CHAR A VI 1 0.00 0.00 02:10p CHAR A VI 1 0.00 0.00 08:34 Mel Cl 1 0.00 0.00 02:11p CLEAR4 FL 1 0.00 0.00 08:34 Mel Cl 1 0.00 0.00 02:12p INCCOI CL 1 0.00 0.00 08:37a CHAR A VI 1 0.00 0.00 02:12p INCCOI CL 1 0.00 0.00 08:34 CHAR A VI 1 0.00 0.00 02:14p CHAR A VI 1 0.00 0.00 08:39a MCC Cl 1 0.00 0.00 02:15p CHAR A VI 1 0.00 0.00 08:40a CLEAR1 1 0.00 0.00 02:17p INCCOI CL 1 0.00 0.00 08:44 IIC)l1 Cl 1 0.00 0.00 02:18p CHAR A VI 1 0.00 0.00 09:20a DM Cl 1 0.00 0.00 02:19p CHAR A VI 1 0.00 0.00 09:28a Mel Cl 1 0.00 0.00 02:25p INCCOI CL 1 0.00 0.00 09:39a Mel Cl 1 0.00 0.00 02:28p CHAR A VI 1 0.00 0.00 09:57a Mel Cl 2 0.00 0.00 02:30p INCCOI CL 1 0.00 0.00 09:58a CHAR A VI 1 0.00 0.00 02:39p INCCOI CL 4 0.00 0.00 09:59a IIC)II Cl 1 0.00 0.00 EFTA01220410 SOUTHERN TRUST COMPANY INC Page: 36 of 63 Bill Cycle Date: 12/12/17 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Future Airtlue LWAddl Tine Called limber Called Code Code ?fin Charges Charon Friday, 01105 05:42p CHAR A VI 1 0.00 0.00 Call Detail - Continued 05:44p CHAR A VI 1 0.00 0.00 Place Rate Future Airtlue I.D/Addl 05:44p IXCOBI CL 1 0.00 0.00 Tine Called limber Called Code Code the Charges Dim 05:46p CHAR A VI 1 0.00 0.00 Friday, 01105 05:47p IXCOBI CL 1 0.00 0.00 10:01a MCC Cl. 1 0.00 0.00 05:50p IXCOBI CL 2 0.00 0.00 10:08a MCC Cl. 1 0.00 0.00 05:54 IXCOBI CL 1 0.00 0.00 10:16a CHAR A VI 1 0.00 0.00 07:08p B10010 1 0.00 0.00 10:16a BIDDEF HE 1 0.00 0.00 07:09p ICC Cl. 1 0.00 0.00 10:31a RCM a 1 0.00 0.00 08:05p CHAR A VI 1 0.00 0.00 10:32a a 1 0.00 0.00 08:05p CHAR A VI 1 0.00 0.00 10:32a a 1 0.00 0.00 08:04 CHAR A VI 1 0.00 0.00 10:51a RCM a 6 0.00 0.00 08:04 IKON 1 0.00 0.00 11:19a CHAR A VI 1 0.00 0.00 08:13p BLOOD 3 0.00 0.00 11:34a RCM a 7 0.00 0.00 Saturday, 01106 11:40a RCM a 9 0.00 0.00 08:49a a 4 0.00 0.00 12:13p RCM a 1 0.00 0.00 08:51a CHAR A VI 1 0.00 0.00 12:29p RCM a 5 0.00 0.00 08:52a IXCOXI CL 1 0.00 0.00 12:33p RCM a 1 0.00 0.00 08:53a IXCOXI CL 2 0.00 0.00 12:34 RCM a 1 0.00 0.00 08:55a IXCOXI CL 1 0.00 0.00 12:42p Rail a 1 0.00 0.00 08:56a CHAR A VI 1 0.00 0.00 01:15p BLOCKED 5 0.00 0.00 08:593 CHAR A VI 1 0.00 0.00 01:27p IXCpii a 2 0.00 0.00 09:003 Mel CL 1 0.00 0.00 01:32p IXCpii a 1 0.00 0.00 09:02a IXCOXI CL 1 0.00 0.00 iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii 01:34p CHAR A VI 1 0.00 0.00 09:03a IXCOXI CL 1 0.00 0.00 01:34p CHAR A VI 1 0.00 0.00 09:04a CHAR A VI 2 0.00 0.00 01:42p BLOCKED 1 0.00 0.00 09:19a IXCOXI CL 1 0.00 0.00 01:54p a 1 0.00 0.00 09:33a IXCOXI CL 1 0.00 0.00 01:55p IXCOXI a 1 0.00 0.00 09:34a CHAR A VI 1 0.00 0.00 01:54 INCOXI a 1 0.00 0.00 10:44a CHAR A VI 1 0.00 0.00 01:59p CHAR A VI 2 0.00 0.00 10:45a CHAR A VI 1 0.00 0.00 02:03p 911 Es 2 0.00 0.00 10:54 CHAR A VI 1 0.00 0.00 02:07p IXCOXI a 1 0.00 0.00 10:55a CHAR A VI 1 0.00 0.00 02:08p CHAR A VI 1 0.00 0.00 11:24 IXCOXI CL 1 0.00 0.00 02:09p a 1 0.00 0.00 11:243 IXCOXI CL 1 0.00 0.00 02:11p RCM CL 1 0.00 0.00 11:31a IXCOXI CL 1 0.00 0.00 02:12p a 1 0.00 0.00 11:41a IXCOXI CL 2 0.00 0.00 02:13p a 4 0.00 0.00 11:48a IXCOXI CL 2 0.00 0.00 02:44p a 1 0.00 0.00 11:48a IXCOXI CL 2 0.00 0.00 02:55p CHAR A VI 1 0.00 0.00 12:05p IXCOXI CL 1 0.00 0.00 03:26p BLOCKED 4 0.00 0.00 12:17p Mel CL 4 0.00 0.00 03:34 CHAR A VI 1 0.00 0.00 01:21p IXCOXI CL 2 0.00 0.00 03:44p Datil a 1 0.00 0.00 01:23p CHAR A VI 1 0.00 0.00 03:46p Datil a 1 0.00 0.00 02:16p IXCOXI CL 2 0.00 0.00 03:55p IXCOXI a 1 0.00 0.00 02:34p IXCOXI CL 2 0.00 0.00 04:04p CHAR A VI 1 0.00 0.00 03:54p IXCOXI CL 2 0.00 0.00 04:54p a 1 0.00 0.00 04:04p IXCOXI CL 1 0.00 0.00 04:55p BLOCKED 1 0.00 0.00 06:31p ICC Cl. 4 0.00 0.00 04:59p a 1 0.00 0.00 Sunday, 01107 05:19p CHAR A VI 1 0.00 0.00 07:35a CHAR A VI SON 1 0.00 0.00 05:37p Datil a 1 0.00 0.00 07:38a IXCOXI CL SON 1 0.00 0.00 05:40p CHAR A VI 1 0.00 0.00 07:393 IXCOXI CL SON 1 0.00 0.00 05:40p CHAR A VI 1 0.00 0.00 05:42p CHAR A VI 1 0.00 0.00 EFTA01220411 SOUTHERN TRUST COMPANY INC Page: 37 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Future Airtime ID/Add! ■ M.A.W. Tine Called Monday, 01108 Iiaber Called Code Code Min Charges Charges III 11111111111111111111111111111111111111111111111111 10:24a mail Cl. 1 0.00 0.00 Call Detail - Continued 10:33a 11011 a 1 0.00 0.00 Place Rate Feature Airtime ID/Add! 10:37a Mel 2 0.00 0.00 Tine Called limber Called Code Code Min Charges Charges 10:39.1 CHAR A VI 1 0.00 0.00 Sunday, 01107 10:44 Mel 1 0.00 0.00 07:55a Mel CL 3 0.00 0.00 10:41a IKON 1 0.00 0.00 08:11a CHAR A VI 2 0.00 0.00 10:41a 11011 a 1 0.00 0.00 08:12a IIC)II CL 1 0.00 0.00 11:08a CHAR A VI 1 0.00 0.00 08:17a KOMI CL 1 0.00 0.00 11:14 CHAR A VI 2 0.00 0.00 08:18a ICC a 1 0.00 0.00 11:32a CHAR A VI 1 0.00 0.00 08:55a INCOII a 2 0.00 0.00 11:42a CHAR A VI 1 0.00 0.00 09:57a IKON a 2 0.00 0.00 11:45a 11011 a 2 0.00 0.00 10:00a non 1 0.00 0.00 11:56a CHAR A VI 1 0.00 0.00 71:07a CHAR A VI 1 0.00 0.00 12:21p 11011 a 1 0.00 0.00 11:16a IICCIII a 1 0.00 0.00 12:22p CHAR A VI 1 0.00 0.00 11:19a CHAR A VI 1 0.00 0.00 12:23p CHAR A VI 1 0.00 0.00 11:21a CHAR A VI 3 0.00 0.00 12:23p CHAR A VI 1 0.00 0.00 11:31a BLOCKED 1 0.00 0.00 12:24p CHAR A VI 1 0.00 0.00 11:48a ICC a 5 0.00 0.00 12:33p IKON 1 0.00 0.00 12:18p FTLAUD Fl. 3 0.00 0.00 12:46p IKON 2 0.00 0.00 12:40p INCCIII a 4 0.00 0.00 12:48p IKON 1 0.00 0.00 01:00p CHAR A VI 1 0.00 0.00 12:51p CHAR A VI 1 0.00 0.00 01:01p CHAR A VI 1 0.00 0.00 01:38p CHAR A VI 4 0.00 0.00 01:01p CHAR A VI 1 0.00 0.00 01:43p CHAR A VI 2 0.00 0.00 01:02p CHAR A VI 2 0.00 0.00 02:07p KOMI 20 0.00 0.00 01:08p ICC a 1 0.00 0.00 02:14p Mel 1 0.00 0.00 01:31p ICC a 1 0.00 0.00 02:15p KOMI 3 0.00 0.00 02:14p CHAR A VI 1 0.00 0.00 02:19p CHAR A VI 1 0.00 0.00 02:15p RBI YO NY 1 0.00 0.00 02:21p CHAR A VI 2 0.00 0.00 02:16p non a 1 0.00 0.00 02:26p KOMI a 1 0.00 0.00 04:14p CHAR A VI 2 0.00 0.00 02:27p KOMI 1 0.00 0.00 04:28p CHAR A VI 2 0.00 0.00 02:28p KOMI 4 0.00 0.00 04:54p Datil a 1 0.00 0.00 02:59p KOMI 1 0.00 0.00 05:06p CHAR A VI 11 0.00 0.00 03:34 CHAR A VI 5 0.00 0.00 05:17p CALL WAIT CW 8 0.00 0.00 04:27p CHAR A VI 1 0.00 0.00 07:54 INCCIII a 21 0.00 0.00 04:33p KOMI 3 0.00 0.00 08:50p CHAR A VI 3 0.00 0.00 04:38p KOMI 3 0.00 0.00 09:13p CHAR A VI 22 0.00 0.00 04:40p KOMI 1 0.00 0.00 09:35p FTLAID R. 1 0.00 0.00 04:41p Mel 3 0.00 0.00 Monday, 01108 04:45p KOMI 4 0.00 0.00 06:40a HMI a 1 0.00 0.00 04:52p KOMI 4 0.00 0.00 07:50a CHAR A VI 1 0.00 0.00 05:00p 11011 a 2 0.00 0.00 08:09a CHAR A VI 1 0.00 0.00 05:17p CHAR A VI 1 0.00 0.00 08:19a HMI a 1 0.00 0.00 05:33p CHAR A VI 2 0.00 0.00 08:38a HMI a 2 0.00 0.00 05:45p KOMI 4 0.00 0.00 08:58a DOM a 2 0.00 0.00 06:24p Mel 1 0.00 0.00 09:01a RCM a 1 0.00 0.00 06:49p INCCIII a 1 0.00 0.00 09:02a HMI a 1 0.00 0.00 08:05p INCCIII a 1 0.00 0.00 09:03a DOM a 1 0.00 0.00 10:19p Mel 1 0.00 0.00 09:19a DOM a 1 0.00 0.00 10:49p 11011 Cl. 1 0.00 0.00 09:28a DOM a 1 0.00 0.00 Tuesday, 01/09 09:47a 11011 a 1 0.00 0.00 06:57a KOMI a 1 0.00 0.00 10:15a ICC 1 0.00 0.00 07:04 Mel 4 0.00 0.00 10:23a CHAR A VI 1 0.00 0.00 08:34 KOMI 1 0.00 0.00 EFTA01220412 SOUTHERN TRUST COMPANY INC Page: 38 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Feature Airtime li/Addl Tine Celled limber Called Code Code Min Charges Changes INC Tuesday, 01/09 02:59p IICCIII Cl. SOW 2 0.00 0.00 Call Detail - Continued 03:54p IICCIII Cl. SOW 1 0.00 0.00 Place Rate Feature Airtime li/Addl 04:34p CHAR A YI SD0Y 1 0.00 0.00 Tine Called limber Called Code Oft Min Charges Charges 04:35p CHAR A YI SD0Y 1 0.00 0.00 Tuesday, 01109 04:39p IICCIII Cl. SOW 1 0.00 0.00 08:343 MCC C1 SOOY 1 0.00 0.00 04:47p CHAR A YI SD0Y 1 0.00 0.00 08:38a IICCIII a SOOY 2 0.00 0.00 04:42p CHAR A YI SD0Y 1 0.00 0.00 08:57a RCM Ct SOOY 1 0.00 0.00 04:42p CHAR A YI SD0Y 1 0.00 0.00 09:06a IICCIII a S0DY 1 0.00 0.00 04:43p IICCIII Cl. SOW 2 0.00 0.00 09:27a CHAR A VI S0DY 1 0.00 0.00 05:01p IICCIII Cl. SOW 1 0.00 0.00 09:27a CHAR A VI S0DY 1 0.00 0.00 05:08p IICCIII Cl. SOW 3 0.00 0.00 09:27a IICCIII a S0DY 2 0.00 0.00 05:12p IICCIII Cl. SOW 1 0.00 0.00 09:37a RCM Ct S0DY 1 0.00 0.00 05:27p IICCIII Cl. SOW 1 0.00 0.00 09:45a CHAR A in S0DY 1 0.00 0.00 06:27p CHAR A YI SD0Y 1 0.00 0.00 09:46a IICCIII a S0DY 1 0.00 0.00 06:35p CHAR A YI SD0Y 2 0.00 0.00 10:22a CHAR A VI S0DY 1 0.00 0.00 06:44 IICCIII Cl. SOW 4 0.00 0.00 10:23a CHAR A in S0DY 1 0.00 0.00 06:56p CHAR A YI SD0Y 2 0.00 0.00 10:26a RCM a S00Y 1 0.00 0.00 07:15p CHAR A YI SD0Y 1 0.00 0.00 10:27a CHAR A VI SDDY 1 0.00 0.00 07:16p INCCIII Cl. SOW 1 0.00 0.00 10:28a CHAR A in SOW 2 0.00 0.00 07:18p CHAR A YI SD0Y 1 0.00 0.00 10:30a CHAR A VI S0DY 1 0.00 0.00 07:20p INCCIII Cl. SOW 1 0.00 0.00 10:30a RCM a S0DY 1 0.00 0.00 07:20p CHAR A YI SD0Y 1 0.00 0.00 10:31a CHAR A in S0DY 1 0.00 0.00 07:23p CHAR A YI SD0Y 1 0.00 0.00 10:31a CHAR A in S0DY 1 0.00 0.00 07:27p INCCIII Cl. SOW 2 0.00 0.00 10:32a RCM a S0DY 2 0.00 0.00 07:28p CHAR A YI SD0Y 4 0.00 0.00 10:47a CHAR A VI S0DY 1 0.00 0.00 07:33p Mel Cl. SOW 1 0.00 0.00 10:47a CHAR A VI S0DY 1 0.00 0.00 07:40p RCM Cl. SOW 1 0.00 0.00 10:48a CHAR A VI S0DY 1 0.00 0.00 09:59p CHAR A YI SD0Y 1 0.00 0.00 10:58a CHAR A VI S0DY 1 0.00 0.00 10:07p Mel Cl. SOW 3 0.00 0.00 71:03a IICCIII a S0DY 1 0.00 0.00 Wednesday, 01/10 71:19a IICCIII a S0DY 1 0.00 0.00 72:23a 1100)11 Cl. SOW 2 0.00 0.00 71:23a CHAR A in S0DY 2 0.00 0.00 72:25a CHAR A YI SD0Y 2 0.00 0.00 71:24,1 CHAR A VI S0DY 1 0.00 0.00 06:23a Mel Cl. SOW 2 0.00 0.00 71:28a CHAR A YI S0DY 1 0.00 0.00 07:06a Mel Cl. SOW 1 0.00 0.00 71:33a RCM a SOW 2 0.00 0.00 07:10a Mel Cl. SOW 3 0.00 0.00 72:32p CHAR A YI S00Y 1 0.00 0.00 07:13a CHAR A YI SD0Y 1 0.00 0.00 72:33p RCM Cl. 1 0.00 0.00 07:14a RCM Cl. SOW 1 0.00 0.00 72:34p RCM Cl. S00Y 9 0.00 0.00 07:42a CHAR A YI SD0Y 1 0.00 0.00 72:44p RCM a S00Y 6 0.00 0.00 07:43a 1100)11 Cl. SOW 2 0.00 0.00 72:52p RCM a S00Y 1 0.00 0.00 07:47a 1100)11 Cl. SOW 2 0.00 0.00 72:52p RCM a S0DY 1 0.00 0.00 07:4k CHAR A YI SD0Y 1 0.00 0.00 72:53p RCM a S0DY 1 0.00 0.00 07:53a Mel Cl. SOW 1 0.00 0.00 72:54p RCM a S0DY 1 0.00 0.00 07:59a INCCIII Cl. SOW 1 0.00 0.00 72:54p CHAR A in S0DY 1 0.00 0.00 08:12a CHAR A YI SD0Y 1 0.00 0.00 72:55p MBI YO Iff S0DY 3 0.00 0.00 08:15a CHAR A YI SD0Y 1 0.00 0.00 72:58p II C011 a S0DY 1 0.00 0.00 08:16a INCUR Cl. SOW 1 0.00 0.00 01:04p IICCIII a S0DY 1 0.00 0.00 08:22a CHAR A i/I SD0Y 1 0.00 0.00 01:06p IICCIII a S0DY 1 0.00 0.00 08:26a INCUR Cl. SOW 4 0.00 0.00 01:33p CHAR A in S0DY 1 0.00 0.00 08:30a Mel Cl. SOW 1 0.00 0.00 01:35p BIDDEF ME 2 0.00 0.00 08:16a CHAR A i/I SD0Y 1 0.00 0.00 01:52p IICCIII a 2 0.00 0.00 08:40a KPH Cl. SOW 1 0.00 0.00 01:56p II C011 a 3 0.00 0.00 08:44a KPH Cl. SOW 1 0.00 0.00 02:09p IICCIII a 1 0.00 0.00 02:4 IICCIII Cl. SD0Y 1 0.00 0.00 EFTA01220413 SOUTHERN TRUST COMPANY INC Page: 39 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Future Airtime LD/Addl ■ WA NW. Tine Called Wednesday, 01/10 limber Called Code Code fin Charges Charon 02:25p Mel Cl. SOW 2 0.00 0.00 Call Detail - Continued 02:27p Mel Cl. SOW 1 0.00 0.00 Place Rate Future Airtime LD/Addl 02:32p CHAR A Y1 SOW 12 0.00 0.00 Tine Called *Aber Called Code Code Ilin Charges Dm 02:44p ICC Cl SOW 17 0.00 0.00 Wednesday, 01110 03:05p ICC Cl SOW 1 0.00 0.00 08:45a CHAR A VI SOY 1 0.00 0.00 03:18p ICC Cl SOW 2 0.00 0.00 08:57a CHAR A VI SOW 6 0.00 0.00 03:24p BKLYN NY SOW 1 0.00 0.00 09:043 INCCIII a SOW 1 0.00 0.00 03:28p BLOCKED SOW 4 0.00 0.00 09:06a INCCIII a SOW 4 0.00 0.00 03:37p BLOCKED SOW 3 0.00 0.00 09:26a CHAR A VI SOW 1 0.00 0.00 03:44p Mel Cl. SOW 1 0.00 0.00 09:26a CHAR A VI SOW 1 0.00 0.00 03:57p CHAR A Y1 SOW 1 0.00 0.00 09:49a CHAR A VI SOW 2 0.00 0.00 03:58p CHAR A Y1 SOW 2 0.00 0.00 09:53a INCCIII a SOW 3 0.00 0.00 03:58p Mel Cl. SOW 1 0.00 0.00 09:59a BIDDEF ME SOW 1 0.00 0.00 04:00p CHAR A 1/1 SOW 1 0.00 0.00 70:OOa RCM Cl. SOW 1 0.00 0.00 04:00p CHAR A 1/1 SOW 1 0.00 0.00 10:04a CNAR A VI SOW 2 0.00 0.00 04:02p ICC Cl. SOW 1 0.00 0.00 10:06a CNAR A VI 2 0.00 0.00 04:02p ICC Cl SOW 1 0.00 0.00 10:0k BIDDEF IIE SOW 1 0.00 0.00 04:15p DWI Cl SOW 1 0.00 0.00 10:09a ICC Cl. SOW 1 0.00 0.00 04:19p Mel Cl. SOW 1 0.00 0.00 10:09a RCM a SOW 5 0.00 0.00 04:20p CHAR A 1/1 SOW 1 0.00 0.00 10:13a RCM a SOW 1 0.00 0.00 04:27p CHAR A Y1 SOW 2 0.00 0.00 10:27a CHAR A VI SOW 2 0.00 0.00 04:37p DWI Cl SOW 1 0.00 0.00 10:33a CHAR A VI SOW 1 0.00 0.00 04:35p Mel Cl. SOW 2 0.00 0.00 10:46a INCCIII a SOW 1 0.00 0.00 04:43p CHAR A 1/1 SOW 1 0.00 0.00 71:00a CHAR A VI SOW 2 0.00 0.00 05:56p CHAR A 1/1 SOW 1 0.00 0.00 71:00a ICC a SOW 1 0.00 0.00 05:57p Mel Cl. SOW 1 0.00 0.00 71:0k CHAR A VI SOW 1 0.00 0.00 06:06p Mel Cl. SOW 1 0.00 0.00 71:09a INCCNI a SOW 1 0.00 0.00 06:15p CHAR A Y1 SOW 2 0.00 0.00 71:13a CHAR A VI SOW 1 0.00 0.00 06:17p NEW YO NY SOW 1 0.00 0.00 71:20a CHAR A VI SOW 1 0.00 0.00 06:23p CHAR A Y1 SOW 4 0.00 0.00 11:21a CHAR A VI SOW 1 0.00 0.00 06:28p Mel Cl. SOW 1 0.00 0.00 71:27a INCCIII a SOW 1 0.00 0.00 06:32p CHAR A Y1 SOW 11 0.00 0.00 71:2k INCCIII a SOW 3 0.00 0.00 06:42p Mel Cl. SOW 1 0.00 0.00 71:40a CHAR A VI SOW 1 0.00 0.00 06:49p CHAR A Y1 SOW 7 0.00 0.00 71:40a INCCIII a SOW 2 0.00 0.00 07:23p ICC Cl SOW 16 0.00 0.00 71:54a INCCIII a SOW 1 0.00 0.00 08:29p ICC Cl SOW 3 0.00 0.00 72:17p NEW YO NY SOW 1 0.00 0.00 08:45p DWI Cl SOW 2 0.00 0.00 72:17p NEW YO NY SOW 1 0.00 0.00 09:06p CHAR A Y1 SOW 1 0.00 0.00 72:10p INCCIII a SOW 1 0.00 0.00 Thursday, 01111 72:37p CHAR A VI SOW 1 0.00 0.00 06:22a IKON Cl SOW 2 0.00 0.00 72:46p CHAR A VI SOW 1 0.00 0.00 07:14a ICC Cl SOW 4 0.00 0.00 72:47p CHAR A VI SOW 1 0.00 0.00 08:02a IKON Cl SOW 1 0.00 0.00 72:48p CHAR A VI SOW 2 0.00 0.00 08:19a RCM Cl. SOW 1 0.00 0.00 72:49p CHAR A VI SOW 1 0.00 0.00 08:25a CHAR A Y1 SOW 2 0.00 0.00 72:49p RCM a SOW 1 0.00 0.00 08:29a IKON Cl SOW 1 0.00 0.00 72:57p CHAR A VI SOW 1 0.00 0.00 08:43a IKON Cl SOW 1 0.00 0.00 72:54p CHAR A VI SOW 1 0.00 0.00 08:45a IKON Cl SOW 3 0.00 0.00 01:07p INCCIII a SOW 1 0.00 0.00 08:50a IKON Cl SOW 3 0.00 0.00 01:03p IICCIII a SOW 1 0.00 0.00 08:53a CHAR A Y1 SOW 1 0.00 0.00 01:04p INCCIII a SOW 3 0.00 0.00 08:543 CHAR A Y1 SOW 1 0.00 0.00 01:12p CHAR A VI SOW 1 0.00 0.00 08:543 CHAR A 1/1 SOW 2 0.00 0.00 01:15p CHAR A VI SOW 1 0.00 0.00 08:55a INCCIII a SOW 1 0.00 0.00 01:24p ICC a saw 1 0.00 0.00 08:56a CHAR A 1/1 SOW 1 0.00 0.00 01:37p INCCNI a SOW 1 0.00 0.00 08:57a CHAR A 1/1 SOW 3 0.00 0.00 EFTA01220414 SOUTHERN TRUST COMPANY INC Page: 40 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Feature Airtime LDiAddl ■ Tine Called ember Called Code Code Min Charges Charon Thursday, 01111 1111111111 04:54 RCM a 1 0.00 0.00 Call Detail - Continued 05:21p MCC Cl. 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 05:23p ICC Cl. 1 0.00 0.00 Tine Called Weber Called Code Code Min Charges Claw 05:47p ICC Cl. 13 0.00 0.00 Thursday, 01111 06:28p CLEAN FL 2 0.00 0.00 09:03a CHAR A VI 1 0.00 0.00 07:16p ICC a 3 0.00 0.00 09:09a CHAR A VI 4 0.00 0.00 07:20p MCC a 2 0.00 0.00 09:23a CHAR A VI 1 0.00 0.00 07:37p MCC Cl. 3 0.00 0.00 10:27a RCM a 1 0.00 0.00 07:41p CHAR A VI 1 0.00 0.00 10:41a RCM a 1 0.00 0.00 07:41p CHAR A VI 1 0.00 0.00 10:45a CLEAN R. 1 0.00 0.00 Subtotal 3,244 0.00 0.00 10:45a CHAR A VI 1 0.00 0.00 10:47a CHAR A VI 1 0.00 0.00 Rate Code: 10:53a CHAR A VI 2 0.00 0.00 SWF = Shared Minutes 11:10a RCM a 3 0.00 0.00 11:50a ICC a 1 0.00 0.00 Feature Code: 11:51a Mel a 3 0.00 0.00 11:54a INC0NI a 1 0.00 0.00 CW = Call Waiting 11:543 CHAR A VI 1 0.00 0.00 11:543 CHAR A VI 1 0.00 0.00 Data Detail 12:29p CHAR A VI 1 0.00 0.00 12:29p KEW ME 3 0.00 0.00 Data charges reflected in Other Charges 8 Credits section (page 25) 01:05p IXC0NI a 3 0.00 0.00 Tine Tolfroe Type/Unit Rate Code 01:09p IXC0NI a 1 0.00 0.00 Text Messages 0I:11p RCM a 1 0.00 0.00 Thursday. 11116 0I:11p CHAR A VI 1 0.00 0.00 11:16a Rcvd Text Message RUSS 0.00 01:21p ICC a 11:17a Sent Text Message RUSS 0.00 1 0.00 0.00 01:21p CHAR A VI 1 0.00 0.00 11:18a Sent Text Message RUSS 0.00 11:18a Sent Text Message RUSS 0.00 01:22p IXC0IIi a 1 0.00 0.00 01:22p IXC0IIi a 2 0.00 0.00 11:18a Sent Text Message RUSS 0.00 11:18a Rcvd Text Message RUSS 0.00 01:28p IXC0IIi a 1 0.00 0.00 01:34 IXC0NI a 1 0.00 0.00 11:18a Sent Text Message MSG 0.00 02:17p IXC0NI a 2 0.00 0.00 Tuesday, 12112 02:33p CHAR A VI 1 0.00 0.00 05:35a Rcvd MTN TEXT MESSA6 1110CC 0.00 05:37a Sent MTN TEXT MESSA6 1110CC 0.00 02:34 CHAR A VI 1 0.00 0.00 02:44p IXCMII a 1 0.00 0.00 05:38a Sent MTN TEXT MESSA6 MIMS 0.00 05:38a Sent MTN TEXT MESSA6 MIMS 0.00 02:45p CHAR A VI 2 0.00 0.00 02:51p CHAR A VI 1 0.00 0.00 05:38a Rcvd MTN TEXT MESSA6 MIMS 0.00 05:39a Sent Text Message MIMS 0.00 02:52p CHAR A VI 1 0.00 0.00 02:53p CHAR A VI 1 0.00 0.00 05:47a Sent MTN TEXT MESSA6 MIMS 0.00 02:55p IXCMII a 1 0.00 0.00 05:48a Sent MTN TEXT MESSA6 MIMS 0.00 02:54 IXCMII a 2 0.00 0.00 05:48a Sent MTN TEXT liESSA6 MIMS 0.00 02:54 INC0NI a 1 0.00 0.00 05:4k Sent IMI TEXT liESSA6 1110CC 0.00 03:01p RCM a 1 0.00 0.00 05:53a Sent MTN TEXT liESSA6 1110CC 0.00 03:05p INCMII a 2 0.00 0.00 05:53a Sent MTII TEXT liESSA6 1110CC 0.00 03:19p INCMII a 2 0.00 0.00 05:53a Sent MTN TEXT liESSA6 1110CC 0.00 03:25p CHAR A VI 1 0.00 0.00 05:53a Rcvd MTN TEXT liESSA6 1110CC 0.00 03:28p INCMII a 1 0.00 0.00 05:53a Rcvd MTN TEXT liESSA6 1110CC 0.00 03:34p INCMII a 1 0.00 0.00 07:04a Sent MTN TEXT liESSA6 1110CC 0.00 07:04a Sent MTN TEXT liESSA6 MIMS 0.00 03:34 INCMII a 2 0.00 0.00 03:42p INCMII a 1 0.00 0.00 07:04a Sent MTN TEXT liESSA6 1110CC 0.00 07:04a Sent MTN TEXT MESSA6 WiLMSG 0.00 04:04 INCMII a 1 0.00 0.00 04:45p INCMII a 3 0.00 0.00 04:44 CHAR A VI 2 0.00 0.00 EFTA01220415 SOUTHERN TRUST COMPANY INC Page: 41 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228)(01192018 Visit us online at: Tine TolFros TypeAlwit Rate Code Text Messages soul' Tuesday, 12(12 09:09a Sent KIM TEXT MESSAG IMUISG 0.00 Data Detail - Continued 09:103 Rcvd KIM TEXT MESSAG IMUISG 0.00 Tine TolFroe Type/Unit Rate Cede 09:22a Sent KIM TEXT MESSAG IMI11S0 0.00 Text Messages 09:22a Sent KIM TE1O MESSAG IMI11S0 0.00 Tuesday, 12(12 09:23a Sent KIM TE1O MESSAG IMUISG 0.00 07:04a Sent KIM TEXT MESSAG IMIMS0 0.00 09:23a Sent KIM TE1O MESSAG WilltSG 0.00 07:04a Sent MTN TEXT MESSAG IMUISG 0.00 09:24a Rcvd KIM TE1O MESSAG IMUISG 0.00 07:05a Sent NM TEXT MESSAG IMUISG 0.00 09:25a Rcvd KIM TEXT MESSAG IMUISG 0.00 07:05a Sent NM TEXT MESSAG IMUISG 0.00 09:25a Sent KIM TEXT MESSAG IMUISG 0.00 07:05a Sent NM TEXT MESSAG IMUISG 0.00 09:25a Sent KIM TEXT MESSAG UNLMSG 0.00 07:05a Sent NM TEXT MESSAG IMUISG 0.00 09:25a Rcvd KIM TEXT MESSAG UNLMSG 0.00 07:05a Sent NM TEXT MESSAG IMUISG 0.00 09:26a Rcvd KIM TEXT MESSAG UNLMSG 0.00 07:05a Sent NM TEXT MESSAG KEG 0.00 09:27a Rcvd KIM TEXT MESSAG IMUISG 0.00 07:06a Rcvd NM TEXT MESSAG IMIMS0 0.00 09:29a Rcvd KIM TEXT MESSAG IMUISG 0.00 07:08a Revd NM TEXT MESSAG IIMIMS0 0.00 09:33a Rcvd KIM TEXT MESSAG IMUISG 0.00 07:11a Rcvd NM TEXT MESSAG IMI11S0 0.00 09:49a Rcvd KIM TEXT MESSAG IMUISG 0.00 07:12a Rcvd NM TEXT MESSAG IMUISG 0.00 01:31p Rcvd KIM TE1O MESSAG IMUISG 0.00 08:02a Rcvd NM TEXT MESSAG IMU1S0 0.00 04:28p Rcvd KIM TE1O MESSAG IMIMS0 0.00 08:22a Rcvd NM TEXT MESSAG IMI11S0 0.00 05:18p Rcvd KIM TE1O MESSAG IMIMS0 0.00 08:23a Sent NM TEXT MESSAG IMI11S0 0.00 05:23p Sent KIM TE1O MESSAG IMI11S0 0.00 08:24a Sent NM TEXT MESSAG IMI11S0 0.00 05:23p Sent KIM TE1O MESSAG IMI11S0 0.00 08:26a Rcvd NM TEXT MESSAG IMUISG 0.00 05:23p Sent KIM TE1O MESSAG IMI11S0 0.00 08:28a Sent NM TEXT MESSAG Ull.f1SG 0.00 05:23p Sent KIM TE1O MESSAG IMI11S0 0.00 08:28a Rcvd NM TEXT MESSAG 1110150 0.00 05:23p Sent KIM TE1O MESSAG IMI11S0 0.00 08:30a Sent NM TEXT MESSAG MIMS0 0.00 05:23p Sent KIM TE1O MESSAG WilltSG 0.00 08:30a Sent NM TEXT MESSAG laU1SG 0.00 05:25p Sent KIM TE1O MESSAG IMUISG 0.00 08:31a Rcvd NM TEXT MESSAG 11111150 0.00 05:25p Sent KIM TEXT MESSAG IMUISG 0.00 08:31a Sent NM TEXT MESSAG UMU1SG 0.00 05:28p Revd KIM TEXT MESSAG IMUISG 0.00 08:31a Sent NM TEXT MESSAG lall1SG 0.00 05:28p Sent KIM TEXT MESSAG UNLMSG 0.00 08:32a Sent NM TEXT MESSAG lall1SG 0.00 05:28p Sent KIM TEXT MESSAG UNLMSG 0.00 08:33a Sent NM TEXT MESSAG U1IMS0 0.00 05:28p Sent KIM TE1O MESSAG UNINSG 0.00 08:33a Sent NM TEXT MESSAG IMI11S0 0.00 05:28p Sent KIM TEXT MESSAG IMUISG 0.00 08:33a Sent NM TEXT MESSAG IMI11S0 0.00 05:28p Sent KIM TEXT MESSAG IMUISG 0.00 08:33a Sent NM TEXT MESSAG IMI1150 0.00 05:28p Sent KIM TEXT MESSAG IMUISG 0.00 08:343 Rcvd NM TEXT MESSAG IMI11S0 0.00 05:29p Sent KIM TEXT MESSAG IMUISG 0.00 08:36a Rcvd NM TEXT MESSAG IMUISG 0.00 05:29p Sent KIM TE1O MESSAG IMUISG 0.00 08:36a Sent NM TEXT MESSAG IMU1S0 0.00 05:29p Sent KIM TE1O MESSAG IMINSG 0.00 08:36a Sent NM TEXT MESSAG IMI11S0 0.00 05:29p Sent KIM TE1O MESSAG IMUISG 0.00 08:37a Rcvd NM TEXT MESSAG IMI11S0 0.00 05:29p Sent KIM TE1O MESSAG IMUISG 0.00 08:37a Sent NM TEXT MESSAG IMI11S0 0.00 05:29p Sent KIM TE1O MESSAG IMUISG 0.00 08:37a Rcvd NM TEXT MESSAG IMU1S0 0.00 05:29p Rcvd KIM TE1O MESSAG IMUISG 0.00 08:38a Sent NM TEXT MESSAG Ull.f1SG 0.00 05:35p Rcvd KIM TE1O MESSAG IMUISG 0.00 08:41a Rcvd NM TEXT MESSAG 11M11150 0.00 05:37p Sent KIM TE1O MESSAG IMUISG 0.00 08:41a Sent NM TEXT MESSAG 1MIMS0 0.00 05:50p Rcvd KIM TE1O MESSAG WilltSG 0.00 08:44a Rcvd NM TEXT MESSAG laU1SG 0.00 05:50p Rcvd KIM TE1O MESSAG IMUISG 0.00 09:04a Rcvd NM TEXT MESSAG 111IMS0 0.00 05:53p Sent KIM TEXT MESSAG IMUISG 0.00 09:04a Sent NM TEXT MESSAG UMU1SG 0.00 05:53p Sent KIM TEXT MESSAG IMUISG 0.00 09:04a Rcvd NM TEXT MESSAG lall1SG 0.00 05:53p Sent KIM TEXT MESSAG UNLMSG 0.00 09:04a Rcvd NM TEXT MESSAG lall1SG 0.00 05:54p Sent KIM TEXT MESSAG 1110150 0.00 09:05a Sent IITM TEXT MESSAG IMUM50 0.00 05:55p Sent KIM TEXT MESSAG UNLMSG 0.00 09:05a Rcvd NM TEXT MESSAG U1IMS0 0.00 05:56p Sent KIM TEXT MESSAG 1110150 0.00 09:06a Sent NM TEXT MESSAG U1IMS0 0.00 05:56p Rcvd KIM TEXT MESSAG 1110150 0.00 09:09a Rcvd NM TEXT MESSAG U1IMS0 0.00 05:58p Rcvd KIM TEXT MESSAG 1110150 0.00 09:09a Rcvd MTN TEXT MESSAG U1IMS0 0.00 05:59p Sent KIM TEXT MESSAG IMUISG 0.00 EFTA01220416 SOUTHERN TRUST COMPANY INC Page: 42 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: `""IS „,,,„,•AT&T ••••0 Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine TolFroo TypellInit Rate Code Text Messages SOU TRUSS COME% Y INC Wednesday. 1211 06:44a Sent NTH TEXT MESSAG IliUtSG 0.00 Data Detail - Continued 06:47a Rcvd NTH TEXT MESSAG IMU1S6 0.00 The TolFroa Typelthrit Rate Code 06:47a Rcvd NTH TEXT MESSAG IMU1SG 0.00 Text Messages 09:30a Sent NTH TEXT MESSAG IMU1SG 0.00 Tuesday, 12112 09:30a Sent NTH TEXT MESSAG IMU1SG 0.00 06:OOp Rcvd MTh TEXT MESSAG MUM 0.00 09:59a Rcvd Text Message IMU1SG 0.00 06:03p Rcvd MTh TEXT MESSAG KEG 0.00 09:59a Rcvd Text Message MUISG 0.00 06:03p Rcvd MTh TEXT MESSAG IMUISC 0.00 11:16a Rcvd NTH TEXT MESSIA MUISG 0.00 07:17p Rcvd MTh TEXT MESSAG IMUISC 0.00 11:25a Sent NTH TEXT MESSAG MUISG 0.00 07:17p Rcvd MTh TEXT MESSAG I.MUISG 0.00 11:25a Sent NTH TEXT MESSAG MUISG 0.00 08:12p Sent Text Message MSG 0.00 11:25a Sent NTH TEXT MESSAG IMINSG 0.00 08:21p Sent MTh TEXT MESSAG IMUISC 0.00 11:25a Sent NTH TEXT MESSAG IMU1SG 0.00 08:21p Sent MTM TEXT NESSAG IMUISC 0.00 11:25a Sent WWI TEXT MESSAG IMU1SG 0.00 08:27p Rcvd IRK TEXT NESSAG MUG 0.00 11:25a Sent MTH TEXT MESSAG IMU1SG 0.00 08:36p Sent in TEXT MESSAG MUM 0.00 11:25a Sent MTh TEXT MESSAG IMU1SG 0.00 08:54p Sent MTh TEXT MESSAG MUG 0.00 11:25a Sent MTh TEXT MESSAG WilriSG 0.00 08:54p Sent MTh TEXT MESSAG KEG 0.00 11:25a Sent MTh TEXT MESSAG IMINSG 0.00 08:55p Sent MTN TEXT MESSAG MUM 0.00 11:25a Sent MTh TEXT MESSAG IMINSG 0.00 08:55p Sent MTN TEXT MESSAG MUM 0.00 11:25a Sent MTh TEXT MESSAG IMU1SG 0.00 08:57p Sent IITM TEXT MESSAG MSG 0.00 11:25a Sent MTH TEXT MESSAG IMU1SG 0.00 08:57p Sent fl TEXT MESSAG IliU1SG 0.00 11:25a Rcvd MTH TEXT MESSAG IMU1SG 0.00 09:15p Rcvd IR TEXT MESSAG IMUISG 0.00 11:32a Sent MTH TEXT MESSAG IMU1SG 0.00 09:16p Sent MTh TEXT MESSAG IliUlSG 0.00 11:32a Sent MTH TEXT MESSAG IMU1SG 0.00 Wednesday. 1211 02:OOp Sent MTH TEXT MESSAG IMU1SG 0.00 05:34a Rcvd Text Message laiU1SG 0.00 02:OOp Sent MTH TEXT MESSAG IMU1SG 0.00 05:34a Rcvd Text Message laiU1SG 0.00 02:46p Sent MTH TEXT MESSAG IMU1SG 0.00 05:34a Rcvd Text Message laiUtSG 0.00 03:56p Rcvd MTH TEXT MESSAG IMINSG 0.00 05:36a Rcvd Text Message UNUISG 0.00 03:57p Sent MTH TEXT MESSAG IMINSG 0.00 05:39a Sent Text Message KEG 0.00 03:57p Sent MTH TEXT MESSAG MUG 0.00 05:39a Sent Text Message (MUM 0.00 04:03p Rcvd MTH TEXT MESSAG IMINSG 0.00 05:40a Sent Text Message IMUISC 0.00 Thursday. 12/14 05:40a Sent Text Message IMUISC 0.00 05:46a Sent MTH TEXT MESSAG IMINSG 0.00 05:40a Sent Text Message IMUISC 0.00 05:46a Sent MTH TEXT MESSAG WilASG 0.00 05:41a Sent Text Message KEG 0.00 05:46a Sent MTh TEXT MESSAG IMINSG 0.00 05:42a Rcvd Text Message KEG 0.00 05:46a Sent MTh TEXT MESSAG WilASG 0.00 05:43a Sent Text Message MSG 0.00 05:46e Sent MTh TEXT MESSAG UNINSG 0.00 05:44a Sent Text Message MUM 0.00 05:46a Sent MTh TEXT MESSAG IMUCSG 0.00 05:44a Sent Text Message MUG 0.00 08:07a Sent MTh TEXT MESSAG IMU1SG 0.00 05:44a Sent Text Message KEG 0.00 08:07a Sent MTH TEXT MESSAG IliU1SG 0.00 05:45a Rcvd Text Message UNUISC 0.00 08:07a Sent MTH TEXT MESSAG IMU1SG 0.00 05:45a Sent Text Message KEG 0.00 08:07a Sent MTH TEXT MESSAG IMU1SG 0.00 06:03a Rcvd Text Message IMUISC 0.00 08:07a Sent MTH TEXT MESSAG IliU1SG 0.00 06:04a Sent Text Message IMUISC 0.00 08:07a Sent MTH TEXT MESSAG IMU1SG 0.00 06:05a Sent Text Message UNUISC 0.00 08:O8a Revd MTH TEXT MESSAG IliU1SG 0.00 06:05a Sent Text Message (MUM 0.00 08:08a Rcvd MTH TEXT MESSAG IMU1SG 0.00 06:05a Sent Text Message UNUISC 0.00 08:09a Sent MTH TEXT MESSAG IiiiNSG 0.00 06:05a Sent Text Message UNUISC 0.00 08:09a Sent MTH TEXT MESSAG IMINSG 0.00 06:09a Rcvd Text Message UNUISC 0.00 08:09a Sent MTH TEXT MESSAG 1110CC 0.00 06:09a Sent Text Massage KEG 0.00 08:09a Sent MTH TEXT MESSAG 1110CC 0.00 06:44a Sent nil TEXT NESSAG (MUM 0.00 08:09a Sent MTH TEXT MESSAG 1110CC 0.00 06:44a Sent MTN TEXT NESSAG (MUM 0.00 08:09a Sent MTH TEXT MESSAG IMINSG 0.00 06:44a Sent NTH TEXT NESSAG (MUM 0.00 08:09a Rcvd MTH TEXT MESSAG laiLMSG 0.00 06:44a Sent MI6 TEXT NESSAG (MUM 0.00 06:44a Sent MI6 TEXT NESSAG (MUM 0.00 EFTA01220417 SOUTHERN TRUST COMPANY INC Page: 43 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 ST THOMAS, VI 00802-1348 Account: Foundation Account: ‘mal. m.misd niS AT&T Invoice: 287252681228X01192018 Visit us online at: Tine TolFros Type/Unit Rate Code Text Messages SOOT Friday. 12115 03:03a Sent MM TEXT MESSAG MUG 0.00 Data Detail - Continued 03:03a Sent MM TEXT MESSAG MUG 0.00 The TolFrom TSP./Unit Rate Code 03:03a Sent MM TEXT MESSAG MUG 0.00 Text Messages 03:03a Sent MM TEXT MESSAG MUG 0.00 Thursday. 12/14 05:43a Sent WM TEXT MESSAG IMUL% 0.00 08:10a Sent MTh TEXT MESSAG IMUISG 0.00 05:43a Sent WM TEXT MESSAG MUG 0.00 08:10a Sent KIM TEXT MESSAG UNUISG 0.00 05:43a Sent WM TEXT MESSAG MUG 0.00 08:10a Sent MM TEXT MESSAG UNUBG 0.00 05:43a Sent WM TEXT MESSAG MUG 0.00 08:10a Sent MM TEXT MESSAG IMMO 0.00 06:00a Rcvd WM TEXT MESSAG MUG 0.00 08:10a Sent MM TEXT MESSAG IMMO 0.00 06:02a Rcvd WM TEXT MESSAG MUG 0.00 08:10a Sent MM TEXT MESSAG IMMO 0.00 06:05a Rcvd WM TEXT MESSAG MUG 0.00 08:26a Rcvd MTM TEXT MESSAG UNUISG 0.00 06:06a Rcvd WM TEXT MESSAG IMUL% 0.00 08:26a Rcvd NTM TEXT MESSAG KEG 0.00 06:09a Rcvd WM TEXT MESSAG MUG 0.00 09:18a Sent NTM TEXT MESSAG MUM 0.00 06:10.1 Rcvd WM TEXT MESSAG MUG 0.00 09:18a Sent Text Message IRILMSG 0.00 06:12a Rcvd WM TEXT MESSAG MUG 0.00 09:18a Sent MTN TEXT MESSAG UNUMG 0.00 06:23a Rcvd WM TEXT MESSAG MUG 0.00 09:18a Sent MTh TEXT NESSAG IRILMSG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 09:18a Sent MTh TEXT MESSAG IRILMSG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 09:18a Sent MTh TEXT MESSAG IRILMSG 0.00 06:27a Sent WM TEXT MESSAG 1110CC 0.00 09:18a Sent MTh TEXT MESSAG IRILMSG 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 09:18a Sent MTh TEXT MESSAG IRILMSG 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 09:45a Sent MTh TEXT MESSAG IRILMSG 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 09:45a Sent MTh TEXT MESSAG IRILMSG 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 09:45a Sent MTh TEXT MESSAG IRILMSG 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 09:45a Sent MTh TEXT MESSAG IPILMSG 0.00 06:27a Sent WM TEXT MESSAG 1110CC 0.00 09:45a Sent MTh TEXT MESSAG WILMSG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 09:45a Sent MTh TEXT MESSAG MUG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 09:47a Sent MTh TEXT NESSAG IMLIBG 0.00 06:27a Sent WM TEXT NSW MUG 0.00 09:47a Sent MTh TEXT MESSAG IMMO 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 09:48a Rcvd MTh TEXT MESSAG IMMO 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 09:48a Sent MTh TEXT MESSAG MUM 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 09:48a Sent MTh TEXT MESSAG KEG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 09:48a Sent MTh TEXT MESSAG MUM 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 09:48a Sent MTh TEXT MESSAG IRILMSG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 09:48a Sent MTh TEXT MESSAG IRILMSG 0.00 06:28a Sent WM TEXT MESSAG MUG 0.00 09:48a Sent MTh TEXT MESSAG IRILMSG 0.00 06:28a Sent WM TEXT MESSAG MUG 0.00 09:52a Rcvd MTh TEXT MESSAG IRILMSG 0.00 06:28a Sent WM TEXT MESSAG MUG 0.00 10:22a Rcvd MTh TEXT MESSAG IRILMSG 0.00 06:28a Sent WM TEXT MESSAG 1110CC 0.00 10:31a Rcvd MTh TEXT MESSAG IRILMSG 0.00 06:28a Sent WM TEXT MESSAG IMUL% 0.00 12:58p Rcvd MTh TEXT MESSAG IRILMSG 0.00 06:28a Sent WM TEXT MESSAG IMUL% 0.00 02:40p Sent MTh TEXT MESSAG IRILMSG 0.00 06:29a Rcvd WM TEXT MESSAG IMUL% 0.00 02:40p Sent MTh TEXT MESSAG IMUtSG 0.00 06:29a Sent WM TEXT MESSAG IMUL% 0.00 03:53p Sent MTh TEXT MESSAG WILKSG 0.00 06:29a Sent WM TEXT MESSAG IMUL% 0.00 05:48p Rcvd HIM TEXT MESSAG IMUCSG 0.00 06:29a Sent WM TEXT MESSAG 1110CC 0.00 Friday. 12/15 06:29a Sent WM TEXT MESSAG MUG 0.00 01:48a Rcvd Tart Message MUM 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 03:02a Sent IITM TEXT MESSAG KEG 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 03:02a Sent MTh TEXT MESSAG KEG 0.00 06:29a Rcvd WM TEXT MESSAG MUG 0.00 03:02a Sent MTh TEXT MESSAG MUM 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 03:02a Sent MTh TEXT MESSAG MMUS 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 03:02a Sent MTh TEXT MESSAG MUM 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 03:02a Sent MTh TEXT MESSAG UNLIBG 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 03:03a Sent IR TEXT MESSAG tliU1SG 0.00 06:29a Sent KM TEXT ABM WISG D.M 03:03a Sent MTh TEXT MESSAG UNUISG 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 EFTA01220418 SOUTHERN TRUST COMPANY INC Page: 44 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: Foundation Account: ‘"na m.misS nIS AT&T Invoice: 287252681228)(01192018 Visit us online at: Tine TolFroo Type/Unit Rate Code Text Messages soul' Friday. 12/15 11:10a Sent KIM TEXT MESSA6 IM111S0 0.00 Data Detail - Continued 11:15a Sent KIM TEXT MESSA6 IMUtSG 0.00 The TolFraa Type/Unit Rate Code 11:15a Sent KIM TEXT MESS% MINSG 0.00 Text Messages 11:15a Sent KIM TEXT MESSA6 IMULSG 0.00 Friday, 12/15 11:15a Sent KIM TEXT MESSA6 MUM 0.00 06:30a Rcvd MTN TEXT MESSA6 KEG 0.00 11:15a Sent KIM TEXT MESSA6 MUM 0.00 06:30a Rcvd MTN TEXT MESSA6 UMUISG 0.00 11:15a Sent KIM TEXT MESSA6 IMUtSG 0.00 07:01a Sent MTN TEXT MESSA6 UMUtSG 0.00 11:15a Rcvd KIM TEXT MESSA6 IMU1SG 0.00 07:01a Sent MTN TEXT MESSA6 UMUtSG 0.00 11:40a Sent Text Message IlilaSG 0.00 07:01a Sent MTN TEXT MESSA6 UMUtSG 0.00 11:40a Sent Text Message IlilaSG 0.00 07:01a Sent MTN TEXT MESSA6 UMUS 0.00 11:40a Sent Text Message IlilaSG 0.00 07:01a Sent MTN TEXT MESSA6 UMUS 0.00 12:34p Sent IITM TEXT MESSA6 IlilaSG 0.00 07:01a Sent MTN TEXT MESSA6 UMUS 0.00 12:34p Sent IITM TEXT MESSA6 IlilaSG 0.00 07:04a Rcvd MTN TEXT MESSA6 UMUtSG 0.00 12:34p Sent IITM TEXT MESSA6 IlilaSG 0.00 07:27a Sent MTN TEXT MESSA6 UMU1SG 0.00 12:34p Sent MM TEXT MESSA6 IlilaSG 0.00 07:27a Sent MTN TEXT MESSA6 UNUISG 0.00 12:34p Sent MM TEXT MESSA6 IMU1SG 0.00 07:27a Sent MTN TEXT MESSA6 UMUtSG 0.00 12:34p Sent MM TEXT MESSA6 IMU1SG 0.00 07:27a Sent MTN TEXT MESSA6 UMUtSG 0.00 12:34p Rcvd MM TEXT MESSA6 IMUtSG 0.00 07:27a Sent MTN TEXT MESSA6 UMU1SG 0.00 12:41p Sent Mil TEXT MESSA6 IMUBG 0.00 07:27a Sent MTN TEXT MESSA6 UMU1SG 0.00 12:41p Sent IITM TEXT MESSA6 MUM 0.00 07:27a Sent MTN TEXT MESSA6 UMUISG 0.00 12:41p Sent IITM TEXT MESSA6 MUM 0.00 07:27a Sent MTN TEXT MESSA6 KEG 0.00 12:41p Sent IITM TEXT MESSA6 MUM 0.00 07:27a Sent MTN TEXT MESSA6 KEG 0.00 12:41p Sent IITM TEXT MESSA6 MUM 0.00 07:27a Sent MTN TEXT MESSA6 lath% 0.00 12:41p Sent IITM TEXT MESSA6 MUM 0.00 07:27a Sent MTN TEXT MESSA6 KEG 0.00 12:41p Sent IITM TEXT MESSA6 IMUtSG 0.00 07:279 Sent MTN TEXT MESSA6 UMUtSG 0.00 12:41p Sent IITM TEXT MESSA6 IMUtSG 0.00 07:35a Rcvd MTN TEXT MESSA6 UMUtSG 0.00 12:41p Sent IITM TEXT MESSA6 IMU1SG 0.00 07:419 Sent MTN TEXT MESSA6 UNLIBG 0.00 12:41p Sent IITM TEXT MESSA6 IMU1SG 0.00 07:419 Sent MTN TEXT MESSA6 UMU1SG 0.00 12:41p Sent IITM TEXT MESSA6 IlilaSG 0.00 07:419 Sent MTN TEXT MESSA6 UMUtSG 0.00 12:41p Sent IITM TEXT MESSA6 IlilaSG 0.00 07:419 Sent MTN TEXT MESSA6 UMUS 0.00 12:42p Sent IITM TEXT MESSA6 IlilaSG 0.00 07:419 Sent MTN TEXT MESSA6 UMUS 0.00 12:42p Sent IITM TEXT MESSA6 IlilaSG 0.00 07:419 Sent MTN TEXT MESSA6 UMUtSG 0.00 12:42p Sent IITM TEXT MESSA6 IlilaSG 0.00 07:44a Rcvd MTN TEXT MESSA6 UMU1SG 0.00 12:42p Sent Mil TEXT MESSA6 IlilaSG 0.00 07:45a Sent MTN TEXT MESSA6 UMUtSG 0.00 12:42p Sent Mil TEXT MESSA6 IMU1SG 0.00 07:45a Sent MTN TEXT MESSA6 UMUtSG 0.00 12:42p Sent Mil TEXT MESSA6 IMU1SG 0.00 07:45a Sent MTN TEXT MESSA6 UMU1SG 0.00 12:42p Rcvd Mil TEXT MESSA6 IMUtSG 0.00 07:45a Sent MTN TEXT MESSA6 UMU1SG 0.00 01:54p Rcvd Mil TEXT MESSA6 IMUBG 0.00 07:45a Sent MTN TEXT MESSA6 UMU1SG 0.00 01:54p Rcvd Mil TEXT MESSA6 MUM 0.00 07:45a Sent MTN TEXT MESSA6 UMUISG 0.00 01:55p Rcvd Mil TEXT MESSA6 MUM 0.00 07:45a Revd ni TEXT MESSA6 KEG 0.00 02:OOp Rcvd Mil TEXT MESSA6 MUM 0.00 09:13a Revd ni TEXT MESSA6 KEG 0.00 04:OOp Rcvd Text Message MUM 0.00 09:15a Rcvd ni TEXT MESSA6 lath% 0.00 04:08p Sent Text Message MUM 0.00 09:53a Sent ni TEXT MESSA6 KEG 0.00 04:08p Sent Text Message IMUtSG 0.00 09:54a Sent ni TEXT MESSA6 UMUtSG 0.00 04:08p Sent Text Message IMUtSG 0.00 09:54a Revd ni TEXT MESSA6 UMU1SG 0.00 04:08p Sent Text Message IMU1SG 0.00 09:55a Rcvd ni TEXT MESSA6 UMU1SG 0.00 04:09p Rcvd Text Message IlilaSG 0.00 09:58a Sent ni TEXT MESSA6 UMU1SG 0.00 04:10p Rcvd Text Message IlilaSG 0.00 09:58a Sent ni TEXT MESSA6 UMU1SG 0.00 04:20p Rcvd Text Message IlilaSG 0.00 09:58a Sent ni TEXT MESSA6 UMUS 0.00 05:20p Rcvd Text Message IlilaSG 0.00 09:58a Sent ni TEXT MESSA6 UMUtSG 0.00 05:20p Rcvd Text Massage IlilaSG 0.00 09:58a Sent ni TEXT MESSA6 UMU1SG 0.00 05:20p Rcvd Text Massage IlilaSG 0.00 09:58a Sent Eli TER MESSA6 I.MULSG 0.00 10:34a Sent MTN TEXT MESSA6 UMU1SG 0.00 EFTA01220419 SOUTHERN TRUST COMPANY INC Page: 45 of 63 4011, Bill Cycle Date: 12/12/1T-01/11/18 ST THOMAS, VI 00802-1348 Account: Foundation Account: ...si e" d AT&T ni. nee Invoice: 287252681228)(01192018 Visit us online at: Tile TolFros Type/Unit Rate Code Text Messages Monday, 12/18 05:52e Sent MTM TEXT MESSA6 MSG 0.00 Data Detail - Continued 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 The TolFroa TypelUnit Rate Code 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 Text Messages 05:52e Sent Text Message IMUTSG 0.00 Friday. 12115 05:52e Sent Text Message MSG 0.00 06:53p Sent Text Message MU% 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 06:57p Rcvd Text Message MU% 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 06:57p Rcvd Text Message MU% 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 06:59p Sent Text Message IMUISG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 06:59p Sent Text Message IMUISG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 07:01p Rcvd Text Message MUM 0.00 05:52a Sent MTM TEXT MESSAG IMUTSG 0.00 Saturday. 12/16 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 11:19a Rcvd KIM TEXT MESSA6 UTILIISG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 02:19p Rcvd MTM TEXT MESSA6 UTILIISG 0.00 05:52e Sent Text Message IMUTSG 0.00 02:20p Sent KM TEXT MESSA6 UNUISG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 08:20p Rcvd KM TEXT MESSA6 KEG 0.00 05:52e Sent MTM TEXT MESSAG IMUISG 0.00 08:20p Sent KM TEXT MESSA6 KEG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 08:20p Sent KM TEXT MESSA6 KEG 0.00 05:52a Sent MTM TEXT MESSAG IMUTSG 0.00 08:20p Sent KM TEXT MESSA6 UNUISG 0.00 05:55e Rcvd MTM TEXT MESSAG MSG 0.00 08:20p Sent KM TEXT MESS.% MU% 0.00 06:37e Rcvd KIM TEXT MESSAG MSG 0.00 08:20p Sent KM TEXT MESSAG lailltSG 0.00 08:35e Sent KIM TEXT MESSAG MSG 0.00 08:20p Sent KM TEXT MESSA6 IMUTSG 0.00 08:35e Sent KIM TEXT MESSAG MSG 0.00 08:21p Revd KM TEXT MESSA6 IMINSG 0.00 08:35e Sent Text Message MUM 0.00 08:46p Rcvd KM TEXT MESS.% MIMS 0.00 08:35e Sent KIM TEXT MESSAG MSG 0.00 09:25p Rcvd KM TEXT MESSA6 MIMS 0.00 08:35e Sent KIM TEXT MESSAG MSG 0.00 09:26p Rcvd MM TEXT MESSA6 RUSS 0.00 08:35e Sent KIM TEXT MESSAG IMUTSG 0.00 Sunday. 12117 08:35e Sent KIM TEXT MESSAG IMUTSG 0.00 12:25p Revd KM TEXT MESSAG MING 0.00 08:35e Sent KIM TEXT MESSAG IMUTSG 0.00 07:35p Rcvd KM TEXT MESS.% MOBS 0.00 08:35e Sent Text Message IMUTSG 0.00 Monday. 12118 08:35e Sent KIM TEXT MESSAG IMUTSG 0.00 05:30a Sent KM TEXT MESSA6 KEG 0.00 10:16e Sent Text Message IMUTSG 0.00 05:30a Sent KM TEXT MESSA6 KEG 0.00 10:17e Sent Text Message WiLITSG 0.00 05:30a Sent KM TEXT MESSAG KEG 0.00 11:21a Rcvd Text Message MUM 0.00 05:30a Sent KM TEXT MESSAG 'mug.% 0.00 01:26p Rcvd Text Message IMUTSG 0.00 05:30a Sent KM TEXT MESSAG 'mug.% 0.00 02:37p Rcvd MTM TEXT MESSAG IMUTSG 0.00 05:30a Sent KM TEXT MESSAG 'mug.% 0.00 02:41p Rcvd n TEXT MESSAG IMUTSG 0.00 05:31a Rcvd KM TEXT MESSA6 'mug.% 0.00 07:04 Rcvd KIM TEXT MESSAG IMUTSG 0.00 05:32a Rcvd KM TEXT MESSA6 'mug.% 0.00 07:04p Rcvd KIM TEXT MESSAG MSG 0.00 05:37e Sent KM TEXT MESSA6 MOBS 0.00 07:05p Rcvd n TEXT MESSAG MSG 0.00 05:37e Sent KM TEXT MESSAG IftiLITSG 0.00 07:34 Sent n TEXT MESSAG MSG 0.00 05:37e Sent KM TEXT MESS.% IMUTSG 0.00 07:34 Sent n TEXT MESSAG MSG 0.00 05:37e Sent KM TEXT MESSAG IMUISG 0.00 07:34 Sent n TEXT MESSAG MSG 0.00 05:37a Sent KM TEXT MESSA6 IMUISG 0.00 07:34 Sent n TEXT MESSAG MSG 0.00 05:37a Sent KM TEXT MESSA6 IMUISG 0.00 07:47p Rcvd Km TEXT MESSAG IMUTSG 0.00 05:40e Sent KM TEXT MESSAG IMUTSG 0.00 08:02p Rcvd n TEXT MESSAG IMUTSG 0.00 05:40e Sent KM TEXT MESSAG IMLITSG 0.00 08:07p Rcvd Text Message IMUTSG 0.00 05:40e Sent KM TEXT MESSAG laillISG 0.00 Tuesday, 12119 05:40a Sent KM TEXT MESSAG IMUISG 0.00 07:34a Sent Text Message IMUISG 0.00 05:40a Sent KM TEXT MESSA6 laiLl1SG 0.00 07:34a Sent KM TEXT MESSAG IMUTSG 0.00 05:40a Sent KM TEXT MESSA6 laiLl1SG 0.00 07:34a Sent KM TEXT MESSAG IMUTSG 0.00 05:42a Rcvd KM TEXT MESSA6 laiLl1SG 0.00 07:34e Sent Text Message IMUISG 0.00 05:43a Revd KM TEXT MESSA6 lMLI1SG 0.00 09:42e Rcvd Text Message lAiLITSG 0.00 05:49a Sent Min TEXT MESSAS MUSS 0.00 10:16e Rcvd Text Message 111111SG 0.00 05:50a Rcvd MM TEXT MESSA6 laiLl1SG 0.00 10:20e Sent Text Message MUM 0.00 EFTA01220420 SOUTHERN TRUST COMPANY INC Page: 46 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681226%01192018 Visit us online at: Tine To/Fro' TyplUnit Rate Code Text Messages 500.Pillillt INC. Friday. 12/22 70:58a Rcvd MTh TEXT MESSAG 1110CC 0.00 Data Detail - Continued 71:00a Sent MTh TEXT MESSAG PM 0.00 Tine To/Fros Type/Unit Rate Code 71:01a Rcvd MTh TEXT MESSAG PM 0.00 Text Messages 72:16p Rcvd MTh TEXT MESSAG PM 0.00 Tuesday, 72119 72:16p Sent MTh TEXT MESSAG PM 0.00 10:32a Rcvd Text Message 1110CC 0.00 72:16p Sent MTh TEXT MESSAG WM 0.00 02:34 Rcvd Text Message RUM 0.00 72:17p Sent MTh TEXT MESSAG WM 0.00 Wednesday. 12120 72:17p Sent MTh TEXT MESSAG 1110CC 0.00 05:54a Sent MM TEXT NESSAG RUM 0.00 72:27p Rcvd MTh TEXT MESSAG 1110CC 0.00 07:179 Rcvd MM TEXT NESSAG 1110CC 0.00 01:44p Rcvd MTh TEXT MESSAG 1110CC 0.00 07:19a Rcvd MM TEXT NESSAG 1110CC 0.00 01:52p Revd MTh TEXT MESSAG 1110CC 0.00 07:19a Rcvd MM TEXT NESSAG 1110CC 0.00 01:52p Rcvd MTN TEXT MESSAG 1110CC 0.00 09:46a Rcvd MTh TEXT NESSAG 1110CC 0.00 02:07p Sent MTN TEXT MESSAG 1110CC 0.00 09:46a Rcvd MM TEXT NESSAG 1110CC 0.00 02:08p Rcvd MTh TEXT MESSAG 1110CC 0.00 09:50a Rcvd MM TEXT NESSAG 1110CC 0.00 02:17p Sent MTh TEXT MESSAG IMINSG 0.00 10:39a Rcvd MM TEXT MESSAG DRUM 0.00 02:17p Sent MTh TEXT MESSAG IMINSG 0.00 72:15p Sent MTh TEXT NESSAG 1110CC 0.00 02:17p Sent MTh TEXT MESSAG 1110CC 0.00 72:15p Sent MTh TEXT NESSAG 1110CC 0.00 02:17p Sent MTh TEXT MESSAG 1110CC 0.00 72:15p Sent MTh TEXT NESSAG 1110CC 0.00 02:17p Sent MTh TEXT MESSAG 1110CC 0.00 72:15p Sent MTh TEXT NESSAG 1110CC 0.00 02:17p Sent MTh TEXT MESSAG 1110CC 0.00 72:15p Sent MM TEXT NESSAG 1110CC 0.00 02:17p Sent Text Message 1110CC 0.00 72:15p Sent MTh TEXT NESSAG 1110CC 0.00 02:17p Sent Text Message 1110CC 0.00 72:26p Rcvd IMI TEXT NESSAG 1110CC 0.00 02:25p Rcvd MTN TEXT MESSAG 1110CC 0.00 01:54 Rcvd IMI TEXT NESSAG 1110CC 0.00 02:26p Sent MTN TEXT MESSAG 1110CC 0.00 02:06p Rcvd IMI TEXT NESSAG 1110CC 0.00 02:26p Sent Text Message 1110CC 0.00 03:18p Sent IMI TEXT NESSAG 1110CC 0.00 02:26p Sent MTN TEXT MESSAG 1110CC 0.00 03:42p Rcvd IMI TEXT NESSAG 1110CC 0.00 02:26p Sent KM TEXT MESSAG INDISG 0.00 03:42p Rcvd IMI TEXT ISES.94 IRO% 0.00 02:26p Sent MTh TEXT MESSAG INDISG 0.00 06:57p Sent IMI TEXT NESSAG 1110CC 0.00 02:26p Sent MTh TEXT MESSAG 1110CC 0.00 06:58p Sent MTh TEXT NESSAG 1110CC 0.00 02:26p Sent MTN TEXT MESSAG 1110CC 0.00 09:00p Rcvd MTN TEXT NESSAG 1110CC 0.00 02:26p Sent Text Message WM 0.00 Thursday. 12/21 02:47p Sent KM TEXT MESSAG WM 0.00 06:28a Sent MTh TEXT NESSAG 1110CC 0.00 Saturday. 12/23 06:34a Rcvd IMI TEXT NESSAG 1110CC 0.00 10:14a Rcvd Text Message PM% 0.00 06:35a Rcvd IMI TEXT NESSAG 1110CC 0.00 10:20a Sent Text Message RiDISG 0.00 06:44a Sent MTh TEXT NESSAG 1110CC 0.00 70:203 Sent Text Message RIM 0.00 07:04 Sent MTh TEXT NESSAG 1110CC 0.00 70:23a Revd Text Message RIM 0.00 08:44a Sent MTh TEXT NESSAG 1110CC 0.00 70:23a Revd Text Message RIM 0.00 08:45a Rcvd MTh TEXT NESSAG 1110CC 0.00 70:23a Sent Text Message RIM 0.00 10:29a Sent IMI TEXT NESSAG 1110CC 0.00 10:25a Sent Text Message RIM 0.00 10:43a Rcvd IMI TEXT NESSAG 1110CC 0.00 10:27a Revd Text Message RIM 0.00 10:44a Rcvd IMI TEXT NESSAG 1110CC 0.00 10:41a Rcvd Text Message RIM 0.00 10:49a Rcvd IMI TEXT NESSAG 1110CC 0.00 10:43a Revd Text Message RIM 0.00 71:48a Sent IMI TEXT NESSAG 1110CC 0.00 72:53p Rcvd KM TEXT MESSAG RIM 0.00 72:4 Rcvd IMI TEXT NESSAG 1110CC 0.00 72:55p Rcvd MTN TEXT MESSAG RIM 0.00 72:47p Rcvd IMI TEXT NESSAG 1110CC 0.00 03:12p Rcvd PM TEXT MESSAG RIM 0.00 72:50p Rcvd IMI TEXT NESSAG 1110CC 0.00 03:37p Sent MTN TEXT MESSAG 1110CC 0.00 06:07p Sent IMI TEXT NESSAG 1110CC 0.00 03:40p Rcvd MTN TEXT MESSAG WM 0.00 06:20p Rcvd MTh TEXT NESSAG 1110CC 0.00 03:40p Rcvd MTh TEXT MESSAG WM 0.00 Friday. 12/22 03:57p Rcvd MTN TEXT MESSAG 1110CC 0.00 08:36a Rcvd MTN TEXT NESSAG 1110CC 0.00 04:52p Sent KM TEXT MESSAG WM 0.00 10:12a Rcvd MTN TEXT NESSAG 1110CC 0.00 04:53p Sent KM TEXT NESSAG WM 0.00 10:34a Sent MTh TEXT NSW IMUISG 0.00 10:58a Rcvd MTN TEXT NESSAG 1110CC 0.00 EFTA01220421 SOUTHERN TRUST COMPANY INC Page: 4/ of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine TolFroa TvpellInit Rate Code Text Massages SOU...Pt INC Tuesday, 12(26 10:47p Sent MTN TEXT MESSA6 UNINSG 0.00 Data Detail - Continued 10:47p Sent MTN TEXT MESSA6 MUISG 0.00 Tine TolFros TypelUnit Rate Code 10:47p Sent MTN TEXT MESSAG WiLlISG 0.00 Text Messages Wednesday. 12(27 Saturday. 12/23 10:16a Sent Text Message WiLlISG 0.00 06:39p Sent MTN TEXT MESSA6 MOBS 0.00 10:30a Rcvd Text Message WiLlISG 0.00 Monday. 12/25 10:32a Sent Text Message WiLlISG 0.00 07:18a Sent Text Message RUSS 0.00 11:22a Rcvd Text Message WiLlISG 0.00 08:00a Rcvd MTN TEXT MESSA6 MUM 0.00 11:31a Rcvd Text Message MUISG 0.00 08:01a Rcvd MTN TEXT MESSA6 1110CC 0.00 11:16p Sent NTS TEXT MESSAG UNINSG 0.00 08:03a Rcvd MTN TEXT MESSA6 1110CC 0.00 11:16p Sent NTS TEXT MESSA6 UNINSG 0.00 08:15a Rcvd MTN TEXT MESSAG UNI.MSG 0.00 11:16p Sent MTN TEXT MESSA6 UNINSG 0.00 10:42p Sent MTN TEXT MESSAG 1110CC 0.00 11:16p Sent MTN TEXT MESSA6 110CC 0.00 10:42p Sent MTM TEXT MESSAG MUM 0.00 11:16p Sent MTN TEXT MESSA6 NM 0.00 10:42p Sent MTM TEXT MESSAG 1110CC 0.00 11:16p Sent MTN TEXT MESSA6 NM 0.00 10:42p Sent KIM TEXT MESSAG DRUM 0.00 Thursday. 12/28 10:42p Sent MTM TEXT MESSAG MIMS 0.00 06:13a Rcvd NTS TEXT MESSAG 1110CC 0.00 10:42p Sent MTM TEXT MESSAG 1110CC 0.00 01:01p Rcvd MTN TEXT MESSA6 110CC 0.00 Tuesday, 12/26 03:37p Sent MTN TEXT MESSA6 NM 0.00 10:59a Rcvd MTM TEXT MESSAG UNUISG 0.00 06:33p Rcvd MTN TEXT MESSA6 NM 0.00 11:26a Sent MTM TEXT MESSAG 1110CC 0.00 Friday. 12/29 11:26a Sent MTM TEXT MESSAG MIMS 0.00 05:33a Rcvd Text Message UNINSG 0.00 11:27a Sent MTN TEXT MESSAG 1110CC 0.00 07:14a Sent NTS TEXT MESSA6 NM 0.00 11:27a Sent MTN TEXT MESSAG 1110CC 0.00 07:14a Sent NTS TEXT MESSA6 NM 0.00 11:28a Rcvd MTM TEXT MESSAG 1110CC 0.00 07:14a Sent NTS TEXT MESSA6 NM 0.00 03:01p Sent Text Message 1110CC 0.00 08:08a Sent MTN TEXT MESSA6 110CC 0.00 03:01p Sent Text Message 1110CC 0.00 08:08a Sent MTN TEXT MESSA6 UNINSG 0.00 10:45p Sent MTM TEXT MESSAG 1110CC 0.00 08:08a Sent 11T11 TEXT MESSAG 1110CC 0.00 10:45p Sent MTM TEXT MESSAG MIMS 0.00 08:08a Sent MTM TEXT MESSA6 NM 0.00 10:45p Sent MTM TEXT MESSAG 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:45p Sent MTM TEXT MESSAG 1110CC 0.00 08:08a Sent MTN TEXT MESSA6 110CC 0.00 10:45p Sent MTM TEXT MESSAG 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 110CC 0.00 10:45p Sent FM TEXT MESSAG 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:45p Sent FM TEXT MESSAG 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG MIMS 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent Text Message 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG INDISG 0.00 08:18a Sent MTN TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG RIM 0.00 08:19a Sent MTN TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG MIMS 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:46p Sent MTN TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:46p Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:46p Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:46p Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:46p Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTM TEXT MESSA6 NM 0.00 10:46p Sent MTM TEXT MESSAG MIMS 0.00 10:43a Sent MTM TEXT MESSA6 NM 0.00 10:46p Sent MTM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:47p Sent MTM TEXT MESSAG MUM 0.00 10:43a Sent MTN TEXT MESSA6 110CC 0.00 10:47p Sent MTM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 1110CC 0.00 10:47p Sent MTM TEXT MESSAG MOBS 0.00 10:44a Sent MTM TEXT MESSA6 NM 0.00 10:47p Sent Text Message %USG 0.00 10:44a Sent NTH TEXT MESSAG 110.$14 0.00 10:47p Sent MTN TEXT MESSAG 1110CC 0.00 10:44a Sent MTM TEXT MESSA6 IMIRSG 0.00 EFTA01220422 SOUTHERN TRUST COMPANY INC Page: 48 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: Foundation Account: ‘"Mia memis niSd AT&T Invoice: 287252681228)(01192018 Visit us online at: Tine TolFroa Type/Unit Rate Code Text Ramos SO Sunday. 12/31 12:22p Sent 11TH TEXT MESSAG IMI.MSG 0.00 Data Detail - Continued 12:22p Sent 11TH TEXT MESSAG MUM 0.00 The TolFrca rypelUnit Rate Code 12:22p Sent Text Message MUG 0.00 Text Messages 12:22p Rcvd 11TH TEXT MESSAG MUM 0.00 Friday. 12/29 12:25p Sent 11TH TEXT MESSAG MUM 0.00 10:44a Sent 11TH TEXT MESSAG KEG 0.00 12:25p Sent 11TH TEXT MESSAG MUM 0.00 10:44a Sent MM TEXT MESSAG KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 10:44a Sent MM TEXT MESSAG KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 11:101 Rcvd MM TEXT MESSAG GREG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 03:05p Rcvd MM TEXT MESSAG GNI.ItSG 0.00 12:25p Sent 11TH TEXT MESSAG UMINSG 0.00 03:06p Rcvd MM TEXT MESSAG GNI.ItSG 0.00 12:25p Sent Text Message IMUISG 0.00 04:49p Rcvd MM TEXT MESSAG GNI.ItSG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:14p Rcvd Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:17p Sent Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:19p Sent Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:20p Sent Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:29p Sent Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:37p Rcvd Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:44p Rcvd MM TEXT MESSAG GNLIISG 0.00 12:25p Sent 11TH TEXT MESSAG MUM 0.00 06:29p Sent Text Message KEG 0.00 12:28p Rcvd 11TH TEXT MESSAG 1110150 0.00 06:29p Sent Text Message KEG 0.00 12:32p Rcvd 11TH TEXT MESSAG 1110150 0.00 06:29p Sent Text Message KEG 0.00 03:19p Rcvd 11TH TEXT MESSAG 1110150 0.00 06:29p Rcvd Text Message KEG 0.00 03:20p Sent 11TH TEXT MESSAG 1110150 0.00 06:30p Rcvd Text Message MSG 0.00 03:20p Rcvd 11TH TEXT MESSAG MUM 0.00 06:31p Rcvd Text Message KEG 0.00 03:50p Sent 11TH TEXT MESSAG MUM 0.00 06:34p Sent Text Message KEG 0.00 03:50p Sent 11TH TEXT MESSAG MUG 0.00 06:34p Sent Text Message KEG 0.00 03:50p Sent 11TH TEXT MESSAG IMUISG 0.00 06:34p Rcvd Text Massage KEG 0.00 08:32p Rcvd 11111 TEXT MESSAG IMUISG 0.00 Saturday. 12/30 Monday. 01/01 06:54a Sent Text Message KEG 0.00 06:59a Rcvd 11TH TEXT MESSAG IMUISG 0.00 06:55a Sent Text Message KEG 0.00 07:01a Rcvd 11TH TEXT MESSAG IMUISG 0.00 07:503 Rcvd Text Message KEG 0.00 08:14 Rcvd 11TH TEXT MESSAG IMUISG 0.00 10:29a Sent Text Message KEG 0.00 11:18a Sent KIM TEXT MESSAG IMUISG 0.00 05:30p Rcvd WM TEXT MESSAG UNUISG 0.00 Tuesday, 01/02 Sunday. 12/31 06:28a Sent 11TH TEXT MESSAG IMUISG 0.00 07:44a Rcvd MM TEXT MESSAG (KEG 0.00 06:28a Sent 11TH TEXT MESSAG IMUISG 0.00 07:44a Rcvd MM TEXT MESSAG KEG 0.00 06:28a Sent 11TH TEXT MESSAG IMUISG 0.00 07:44a Rcvd MM TEXT MESSAG IMES 0.00 06:28a Sent 11TH TEXT MESSAG MUM 0.00 07:44a Rcvd MM TEXT MESSAG IMES 0.00 06:28a Sent 11TH TEXT MESSAG 1110150 0.00 07:44a Rcvd MM TEXT MESSAG IMO.% 0.00 06:28a Sent 11TH TEXT MESSAG 1110150 0.00 11:38a Sent MM TEXT MESSAG (KEG 0.00 06:29a Sent 11TH TEXT MESSAG 1110150 0.00 11:38a Sent MM TEXT MESSAG KEG 0.00 06:29a Sent 11TH TEXT MESSAG 1110150 0.00 12:22p Sent MM TEXT MESSAG NAG 0.00 06:29a Sent 11TH TEXT MESSAG MUM 0.00 12:22p Sent MM TEXT MESSAG NAG 0.00 06:293 Sent 11TH TEXT MESSAG MUM 0.00 12:22p Sent MM TEXT MESSAG NAG 0.00 06:29a Sent 11TH TEXT MESSAG IMUISG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 06:29a Sent 11TH TEXT MESSAG IMUISG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 06:40a Sent 11TH TEXT MESSAG IMUISG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 07:42a Sent 11TH TEXT MESSAG UMINSG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 07:43/4 Sent 11TH TEXT MESSAG UMINSG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 08:35a Rcvd 11TH TEXT MESSAG UMINSG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 08:36a Sent 11TH TEXT MESSAG IMUISG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 08:36a Sent 11TH TEXT MESSAG IMLMSG 0.00 12:22p Sent WIN TEXT MESSAG 1.14U1SG 0.00 12:22p Sent 11TH TEXT MESSAG (NAG 0.00 EFTA01220423 SOUTHERN TRUST COMPANY INC Page: 49 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 ST THOMAS, VI 00802-1348 Account: -•••• 0 AT&T Foundation Account: Invoice: 287252681228XO1192O18 Visit us online at: Tine TolFroo TypelUnit Rate Code Text Messages SOUTHERN 'RUST COMPA Y INC Wednesday. 01103 10:55a Sent MTM TEXT MESSAG WiLitSG 0.00 Data Detail - Continued 10:55a Sent MTM TEXT MESSAG IMINSG 0.00 Tine TolFrae TypelUnit Rate Code 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 Text Messages 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 Tuesday, 01102 10:55a Sent MTM TEXT MESSAG WiLltSG 0.00 08:36a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:36a Sent MTM TEXT MESSAG (KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:36a Sent MTM TEXT MESSAG (KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:36a Sent MTM TEXT MESSAG (KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:39a Rcvd MTM TEXT MESSAG (KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:40a Rcvd MTM TEXT MESSAG UNUISG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:56a Sent MTM TEXT MESSAG UNUISG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:56a Sent MTM TEXT MESSAG UNUISG 0.00 10:55a Sent MTM TEXT MESSAG WiLltSG 0.00 08:56a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:56a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:56a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:56a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 09:40a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 09:40a Sent MTM TEXT MESSAG KEG 0.00 71:30a Rcvd MTM TEXT MESSAG IMUISG 0.00 09:40a Sent KIM TEXT MESSAG KEG 0.00 71:54a Rcvd MTM TEXT MESSAG IMUISG 0.00 09:40a Sent KIM TEXT MESSAG KEG 0.00 0I:09p Rcvd MTM TEXT MESSAG IMUISG 0.00 09:40a Sent KIM TEXT MESSAG KEG 0.00 0l:48p Rcvd Text Message IMUISG 0.00 09:40a Sent KIM TEXT MESSAG KEG 0.00 0l:57p Rcvd MTM TEXT MESSAG IMUISG 0.00 09:56a Rcvd KIM TEXT MESSAG LINING 0.00 04:33p Sent MTM TEXT MESSAG IMUISG 0.00 7I:49a Revd Text Message KEG 0.00 05:14p Sent MTM TEXT MESSAG IMUISG 0.00 72:30p Sent Text Message UNUISG 0.00 05:14p Sent MTM TEXT MESSAG IMUISG 0.00 72:30p Sent Text Message UNUISG 0.00 05:59p Revd MTM TEXT MESSAG IMUISG 0.00 72:30p Sent Text Message UNUISG 0.00 06:24p Sent MTM TEXT MESSAG IMUISG 0.00 72:30p Sent Text Message UNUISG 0.00 Thursday.01/04 72:30p Sent Text Message UNUISG 0.00 06:02a Sent MTM TEXT MESSAG IMUISG 0.00 72:37p Rcvd Text Message UNUISG 0.00 06:02a Sent MTM TEXT MESSAG IMUISG 0.00 72:32p Rcvd Text Message KEG 0.00 06:02a Sent MTM TEXT MESSAG IMUISG 0.00 72:33p Rcvd Text Message MUM 0.00 06:02a Sent Text Message WiLltSG 0.00 72:40p Rcvd Text Message MUM 0.00 06:02a Sent MTM TEXT MESSAG IMUISG 0.00 72:45p Sent Text Message KEG 0.00 06:02a Sent MTM TEXT MESSAG IMUISG 0.00 72:45p Sent Text Message IMUISG 0.00 06:03a Sent MTM TEXT MESSAG MSG 0.00 72:45p Sent Text Message KEG 0.00 06:03a Sent MTM TEXT MESSAG IMUISG 0.00 03:10p Rcvd MTM TEXT MESSAG MUM 0.00 06:03a Sent MTM TEXT MESSAG IMUISG 0.00 Wednesday, 01103 06:03a Sent MTM TEXT MESSAG WiLltSG 0.00 06:19a Rcvd MTM TEXT MESSAG KEG 0.00 06:03a Sent MTM TEXT MESSAG WiLltSG 0.00 06:19a Sent MTM TEXT MESSAG KEG 0.00 06:03a Sent Text Message WiLltSG 0.00 06:33a Revd MTM TEXT MESSAG KEG 0.00 06:12a Sent Text Message WiLltSG 0.00 06:34a Sent MTM TEXT MESSAG KEG 0.00 06:12a Sent MTM TEXT MESSAG WiLltSG 0.00 06:34a Rcvd MTM TEXT MESSAG IMUISG 0.00 06:12a Sent MTM TEXT MESSAG IMUISG 0.00 06:40a Rcvd MTM TEXT MESSAG IMUISG 0.00 06:12a Sent MTM TEXT IIES.96 IMUISG 0.00 07:17a Sent MTM TEXT MESSAG KEG 0.00 06:12a Sent MTM TEXT MESSAG IMUISG 0.00 07:17a Sent MTM TEXT MESSAG UNUISG 0.00 06:12a Sent MTM TEXT MESSAG IMUISG 0.00 07:17a Sent MTM TEXT MESSAG IMUISG 0.00 06:15a Sent MTM TEXT MESSAG IMUISG 0.00 07:17a Sent MTM TEXT MESSAG UNLItSG 0.00 06:15a Sent MTM TEXT MESSAG IMUISG 0.00 07:17a Sent MTM TEXT MESSAG UNUISG 0.00 06:15a Sent MTM TEXT MESSAG IMUISG 0.00 07:17a Sent MTM TEXT MESSAG KEG 0.00 06:15a Sent MTM TEXT MESSAG IMUISG 0.00 07:16a Rcvd MTM TEXT MESSAG KEG 0.00 06:15a Sent Text Message IMUISG 0.00 09:28a Rcvd MTM TEXT MESSAG KEG 0.00 06:15a Sent MTM TEXT MESSAG IliUtSG 0.00 10:06a Sent MTM TEXT MESSAG KEG 0.00 06:33a Revd MTM TEXT MESSAG UNINSG 0.00 EFTA01220424 SOUTHERN TRUST COMPANY INC Page: 50 of 63 Bill Cycle Date: 12/1.2/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine TolFros Type/Unit Rate Code Text Bumps SOUSIPIIIIL INC Thursday. 01104 11:28a Sent BM TEXT MESSAG IMUISG 0.00 Data Detail - Continued 11:28a Sent BM TEXT MESSAG IMUISG 0.00 Tine TolFros Type/Unit Rate Code 11:28a Sent MTh TEXT MESSAG IMUISG 0.00 Text Messages 11:28a Sent MTh TEXT MESSAG IMUISG 0.00 Thursday. 01/04 11:28a Sent MTh TEXT MESSAG IMUISG 0.00 06:33a Rcvd IM1 TEXT MESSAG IMUISG 0.00 11:28a Sent MTh TEXT MESSAG IMUISG 0.00 06:38a Sent WM TEXT MESSAG IRILKSG 0.00 11:28a Sent BM TEXT MESSAG IMUISG 0.00 06:403 Rcvd IM1 TEXT MESSAG 1R101SG 0.00 11:28a Sent MTh TEXT MESSAG IMUISG 0.00 06:43a Rcvd WM TEXT MESSAG IRILKSG 0.00 11:28a Sent BM TEXT MESSAG INUISG 0.00 06:43a Rcvd MTh TEXT MESSAG IRILKSG 0.00 11:28a Sent BM TEXT MESSAG IMUISG 0.00 06:51a Sent BM TEXT MESSAG IRILKSG 0.00 11:28a Rcvd BM TEXT MESSAG IMILKSG 0.00 06:51a Sent MTN TEXT MESSAG IltilltSG 0.00 12:59p Rcvd MTN TEXT MESSAG IMILKSG 0.00 06:51a Rcvd BM TEXT MESSAG PING 0.00 01:01p Sent MTN TEXT MESSAG IMILKSG 0.00 06:52a Rcvd WM TEXT MESSAG IMUISG 0.00 01:01p Sent MTN TEXT MESSAG IMILKSG 0.00 06:52a Sent MTN TEXT MESSAG IRILKSG 0.00 01:01p Sent MTN TEXT MESSAG IMILKSG 0.00 06:53a Rcvd BM TEXT MESSAG IRILKSG 0.00 01:01p Sent MTN TEXT MESSAG IMILKSG 0.00 06:56a Sent MTN TEXT MESSAG IRILKSG 0.00 01:01p Sent Text Message IMILKSG 0.00 07:27a Sent Text Message IMUISG 0.00 01:01p Sent MTN TEXT MESSAG IMILKSG 0.00 07:27a Sent MTN TEXT MESSAG PIM 0.00 01:03p Rcvd MTN TEXT MESSAG IMILKSG 0.00 07:27a Sent MTN TEXT MESSAG UtilltSG 0.00 01:45p Sent MTN TEXT MESSAG BILKSG 0.00 07:27a Sent MTN TEXT MESSAG PM 0.00 01:45p Sent MTN TEXT MESSAG BILKSG 0.00 07:27a Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent Text Message IMUISG 0.00 07:27a Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:503 Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:503 Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:503 Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:503 Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent Text Message IMUISG 0.00 07:503 Sent Text Message IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:503 Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:54a Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 08:05a Rcvd MTN TEXT KESS&G UttUtSG 0.00 01:45p Sent MTN TEXT NESSAG IMUISG 0.00 08:06a Rcvd MTN TEXT MESSAG IMUISG 0.00 01:46p Rcvd MTN TEXT MESSAG IMUISG 0.00 08:08a Rcvd MTN TEXT MESSAG BiLKSG 0.00 01:47p Sent MTN TEXT MESSAG IMUISG 0.00 08:20a Sent MTN TEXT MESSAG IMUISG 0.00 01:47p Sent Text Message IMUISG 0.00 08:20a Sent MTN TEXT MESSAG IMUISG 0.00 01:47p Sent MTN TEXT MESSAG IMUISG 0.00 10:57a Sent MTN TEXT MESSAG IMUISG 0.00 01:47p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent Text Message IMUISG 0.00 01:47p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG UNUISG 0.00 01:47p Sent MTN TEXT MESSAG BILKSG 0.00 11:18a Sent MTN TEXT MESSAG MUM 0.00 01:52p Rcvd MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG BilltSG 0.00 01:53p Sent MTN TEXT MESSAG BILKSG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Sent Text Message IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Rcvd MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:54p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent Text Message IMUISG 0.00 01:54p Sent Text Message UtilltSG 0.00 11:18a Rcvd MTN TEXT MESSAG IMUISG 0.00 01:54p Sent MTN TEXT MESSAG UtilitSG 0.00 11:28a Sent IRK TEXT MESSAG IMUISG 0.00 01:54p Sent MTN TEXT MESSAG UtilltSG 0.00 11:28a Sent MTN TEXT MESSAG IMUISG 0.00 01:54p Sent MTN TEXT MESSAG IMUISG 0.00 11:28a Sent MTN TEXT MESSAG IMUISG 0.00 01:54p Sent MTN TEXT MESSAG IMUISG 0.00 11:28a Sent MTN TEXT MESSAG IMUISG 0.00 11:28a Sent Text Message IMUISG 0.00 EFTA01220425 SOUTHERN TRUST COMPANY INC Page: 51 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: Foundation Account: ‘Mnia memis niSd AT&T Invoice: 287252681228)(01192018 Visit us online at: Tine TolFroa Type/Unit Rate Code Text Messages Friday. 01/05 09:16a Sent 11TH TEXT MESSA6 MUM 0.00 Data Detail - Continued 09:16a Sent 11TH TEXT MESSA6 MUM 0.00 Tine TolFroa Type/Unit Rate Code 09:16a Sent Text Message MUM 0.00 Text Messages 09:18a Revd 11TH TEXT MESSA6 MUG 0.00 Thursday. 01/04 10:50a Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:33p Sent ItTN TEXT MESSA6 MUM 0.00 10:50a Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:37p Revd MTN TEXT MESSA6 MUM 0.00 10:50a Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSA6 MUM 0.00 10:50a Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSA6 MUM 0.00 10:50a Sent Text Message IMU1SG 0.00 02:47p Sent MTN TEXT MESSA6 MUG 0.00 10:50a Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSAG MUM 0.00 10:51a Revd 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSAG MUM 0.00 10:53a Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSAG MUG 0.00 10:53a Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSA6 IM11150 0.00 10:53a Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TF1T MESSA6 I11111SG 0.00 10:53a Sent Text Message IMU1SG 0.00 02:47p Sent MTN TEXT MESSAG 0411150 0.00 10:53a Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSAG INLIBG 0.00 10:53a Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSAG INUISG 0.00 10:54a Revd 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent Text Message 11111150 0.00 11:06a Revd 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSAG MUM 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSAG IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:47p Sent MTN TEXT MESSAG IMU1SG 0.00 12:27p Sent Text Message IMU1SG 0.00 03:22p Revd MTN TEXT MESSAG IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 05:19p Sent MTN TEXT MESSAG IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 05:19p Sent MTh TEXT MESSAG IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 07:04 Revd KIN TEXT MESSAG IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 Friday. 01105 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 06:21a Revd MTN TF1T MESSAG WILKSG 0.00 12:27p Sent Text Message IMU1SG 0.00 07:37a Revd Text Message MMUS 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 07:39a Sent Ted Message UNLIBG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 07:39a Sent Text Message UNLIBG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 07:40a Sent Text Message UNUISG 0.00 12:28p Revd 11TH TEXT MESSA6 IMU1SG 0.00 07:40a Sent Text Message MUM 0.00 01:12p Revd Text Message IMU1SG 0.00 07:40a Revd Text Message 11111150 0.00 01:13p Revd Text Message IMU1SG 0.00 08:10a Revd MM TEXT MESSAG 01111150 0.00 02:20p Revd 11TH TEXT MESSA6 IMU1SG 0.00 08:113 Revd MM TEXT MESSAG 11111150 0.00 02:27p Revd 11TH TEXT MESSA6 IMU1SG 0.00 08:25a Revd MM TEXT MESSAG INUISG 0.00 02:27p Revd 11TH TEXT MESSA6 IMU1SG 0.00 08:26a Revd MM TEXT MESSA6 MUM 0.00 02:30p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:28a Revd MM TEXT MESSA6 MUM 0.00 02:34 Revd 11TH TEXT MESSA6 IMU1SG 0.00 08:30a Revd MM TEXT MESSAG INUISG 0.00 05:30p Revd 11TH TEXT MESSA6 IMU1SG 0.00 08:33a Revd MM TEXT MESSAG MUG 0.00 07:19p Revd Text Message IMU1SG 0.00 08:33a Revd MM TEXT MESSAG IMLNSG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:33a Revd MM TEXT MESSA6 11111150 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:33a Revd MM TEXT MESSA6 IMLNSG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:34a Revd MM TEXT MESSAG lidaSG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:34a Revd MM TEXT MESSAG INIASG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:34a Revd MM TEXT MESSAG MUG 0.00 08:45p Sent Text Message IMU1SG 0.00 08:35a Revd MM TEXT MESSAG MUG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:413 Revd MM TEXT MESSAG MUM 0.00 08:48p Revd 11TH TEXT MESSA6 IMU1SG 0.00 08:413 Revd MM TEXT MESSAG MUM 0.00 08:48p Revd 11TH TEXT MESSA6 IMU1SG 0.00 08:48a Revd MM TEXT MESSAG MUM 0.00 09:12p Sent 11TH TEXT MESSA6 Util.KSG 0.00 09:16a Sent MM TEXT MESSAG MUM 0.00 09:12p Sent Text Message lailaSG 0.00 09:16a Sent /11/1 TEXT MESSAG NAG 0.00 09:12p Sent KM TEXT MESSAG UNUMG 0.00 09:16a Sent MTN TEXT MESSAG MUM 0.00 09:12p Sent 11TH TEXT MESSA6 lailaSG 0.00 EFTA01220426 SOUTHERN TRUST COMPANY INC Page: 52 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: -•••• 0 AT&T Foundation Account: Invoice: 287252681228)(01192018 Visit us online at: Tine o/Fro, Type(Unit Rate Code Text Messages SOUTHERN RUST COMPA Y INC Saturday.01/06 02:57p Sent KIM TEXT MESSAG KEG 0.00 Data Detail - Continued 03:08p Sent Text Message KEG 0.00 The TolFroe TveeftInit Rate Code 03:08p Sent Text Message KEG 0.00 Text Messages 03:08p Sent KIM TEXT MESSAG WANG 0.00 Friday. 07/05 03:08p Sent KIM TEXT MESSAG MUM 0.00 09:12p Sent MTh TEXT MESSAG UNUISG 0.00 03:08p Sent Text Message MUM 0.00 09:12p Sent IITM TFIT MESSAG UNUISG 0.00 03:08p Sent KIM TEXT MESSAG IMUISG 0.00 09:12p Sent MTh TEXT MESSAG UNUISG 0.00 03:08p Sent KIM TEXT MESSAG IMUISG 0.00 09:13p Revd IITM TFIT MESSAG UNUISG 0.00 03:08p Sent KIM TEXT MESSAG IMUISG 0.00 09:13p Sent IITM TFIT MESSAG UNUISG 0.00 03:08p Sent KIM TEXT MESSAG IMUISG 0.00 09:13p Sent IITM TFIT MESSAG UNUISG 0.00 03:08p Sent KIM TEXT MESSAG IMUISG 0.00 09:13p Sent IITM TFIT MESSAG UNUISG 0.00 03:09p Sent Text Message IMUISG 0.00 09:13p Sent Text Message UNUISG 0.00 03:09p Sent Text Message IMUISG 0.00 09:13p Sent IITM TFIT MESSAG UNUISG 0.00 03:09p Sent KIM TEXT MESSAG IMUISG 0.00 09:13p Sent IITM TFIT MESSAG KEG 0.00 03:09p Sent KIM TEXT MESSAG IMUISG 0.00 09:13p Sent MTh TEXT MESSAG KEG 0.00 03:09p Sent KIM TEXT MESSAG IMUISG 0.00 Saturday . 01/06 03:09p Sent Text Message IMUISG 0.00 06:36a Revd IfTlt TFIT IIES.SA6 (MOSS 0.00 03:09p Sent KIM TEXT MESSAG 1110150 0.00 06:37a Sent IITII TFIT IIES.SA6 (MOSS 0.00 03:09p Sent KIM TEXT MESSAG IMLI8G 0.00 06:40a Sent MTN TEXT IIES.SA6 (MOSS 0.00 03:09p Sent MTM TEXT MESSAG IMLI8G 0.00 06:40a Sent Text Message WILIISG 0.00 03:09p Sent MTM TEXT MESSAG IMLI8G 0.00 06:40a Sent MTN TEXT MESSAG MOSS 0.00 03:14p Revd MTM TEXT MESSAG IMU8G 0.00 06:40a Sent MTN TEXT IIES.SA6 MOSS 0.00 03:15p Sent MTM TEXT MESSAG IMU8G 0.00 06:40a Sent Text Message IMUISG 0.00 03:15p Sent Text Message IMLItSG 0.00 06:40a Sent MTN TEXT PIES.SA6 KEG 0.00 03:15p Sent MTN TEXT MESSAG IMIRSG 0.00 06:40a Sent Text Message UNUISG 0.00 03:15p Sent MTN TEXT MESSAG IllUiSG 0.00 06:40a Revd MTN TEXT PIES.SA6 UNUISG 0.00 03:15p Sent Text Message IMUISG 0.00 10:43a Sent MTN TEXT IIES.SA6 UNUISG 0.00 03:15p Sent Text Message IMUISG 0.00 72:10p Sent MTN TFIT IIES.SA6 UNUISG 0.00 03:15p Sent MTN TEXT MESSAG IMUISG 0.00 72:10p Sent MTN TFIT IIES.SA6 UNUISG 0.00 03:15p Sent MTN TEXT MESSAG IMUISG 0.00 72:10p Sent MTN TFIT IIES.SA6 UNUISG 0.00 03:15p Sent MTN TEXT MESSAG IMUISG 0.00 72:10p Sent MTN TFIT IIES.SA6 UNUISG 0.00 03:15p Sent MTM TEXT MESSAG IMUISG 0.00 72:10p Sent MTN TFIT IIES.SA6 UNUISG 0.00 03:15p Revd MTM TEXT MESSAG IMUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 KEG 0.00 03:17p Revd MTM TEXT MESSAG IMUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 03:36p Revd MTM TEXT MESSAG IMUISG 0.00 72:10p Sent MTN TEXT MESSAG UtilltSG 0.00 Sunday. 07107 72:10p Sent Text Message UNUISG 0.00 06:40a Sent MTM TEXT MESSAG IMUISG 0.00 72:10p Sent Text Message UNUISG 0.00 06:49a Revd MTM TEXT MESSAG IMU8G 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 09:44a Revd MTM TEXT MESSAG IMU8G 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 10:33a Revd MTM TEXT MESSAG IMU8G 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 10:39a Sent MTM TEXT MESSAG IMU8G 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 72:22p Sent MTM TEXT MESSAG IMU8G 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 01:08p Revd MTM TEXT MESSAG IMU8G 0.00 72:10p Sent Text Message UNUISG 0.00 04:33p Sent MTN TEXT MESSAG IMUiSG 0.00 72:10p Sent MTN TEXT MESSAG UNUISG 0.00 04:33p Sent MTN TEXT IIES.94 MUM 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 04:33p Sent MTN TEXT MESSAG IMUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 04:33p Sent MTN TEXT MESSAG IMUISG 0.00 72:10p Sent Text Message UNUISG 0.00 04:33p Sent MTN TEXT MESSAG IMUISG 0.00 72:17p Sent MTN TFIT PIES.SA6 UNUISG 0.00 04:33p Sent MTN TEXT MESSAG IMUISG 0.00 12:17p Revd MTN TFIT PIES.SA6 UNUISG 0.00 04:33p Sent MTN TEXT MESSAG IMUISG 0.00 01:19p Revd MTN TFIT PIES.SA6 UNUISG 0.00 04:33p Sent MTM TEXT MESSAG IMUISG 0.00 01:20p Revd MTN TFIT PIES.SA6 UNUISG 0.00 06:24p Revd MTN TEXT MESSAG IllUtSG 0.00 01:20p Sent MTN TFIT PIES.SA6 UNUISG 0.00 CII:32p Revd IR TFIT PIES.SA6 UNUISG 0.00 EFTA01220427 SOUTHERN TRUST COMPANY INC Page: 53 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine TolFroa TypeiUnit Rate Code Text Messages SOUTIIIPMPOINIY INC. Monday. 01108 12:58p Sent MTN TEXT MESSAG WiLKSG 0.00 Data Detail - Continued 12:58p Sent MTN TEXT MESSAG WILKSG 0.00 Tine TolFros TypeiUnit Rate Code 12:58p Sent MTN TEXT MESSAG WILKSG 0.00 Text Messages 12:58p Sent MTN TEXT MESSAG WILKSG 0.00 Sunday, 01107 12:58p Sent MTN TEXT MESSAG WILKSG 0.00 06:24p Rcvd KM TEXT MESSAG UNUISG 0.00 12:58p Sent MTN TEXT MESSAG WILKSG 0.00 06:51p Rcvd FM TEXT MESSAG KM 0.00 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 07:10p Rcvd Text Message IMD1SG 0.00 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 07:10p Rcvd MTM TEXT MESSAG WiLKSG 0.00 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 Monday. 01108 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 06:33a Rcvd KM TEXT MESSAG IMLIISG 0.00 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 06:43a Sent NM TEXT MESSAG IMLIISG 0.00 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 06:43a Sent FM TEXT MESSAG IMLIISG 0.00 01:00p Rcvd MTN TEXT MESSAG WILKSG 0.00 06:43a Sent MTM TEXT MESSAG UNLKSG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 06:43a Sent FM TEXT MESSAG IMD1SG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 06:43a Sent FM TEXT MESSAG IMD1SG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 06:43a Sent NM TEXT MESSAG IMD1SG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 06:44a Rcvd FM TEXT MESSAG MDISG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 08:12a Rcvd Text Message IMLIISG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 08:12a Rcvd Text Message KM 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:32a Rcvd FM TEXT MESSAG MINSG 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:32a Sent MTM TEXT MESSAG IMD1SG 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:33a Rcvd MTN TEXT MESSAG IMD1SG 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:33a Sent MTN TEXT MESSAG IMD1SG 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:33a Sent FM TEXT MESSAG IMD1SG 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:33a Rcvd FM TEXT MESSAG IMD1SG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 08:33a Sent FM TEXT MESSAG IMD1SG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 08:52a Rcvd FM TEXT MESSAG IMD1SG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 10:09a Rcvd FM TEXT MESSAG IMD1SG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 10:45a Rcvd FM TEXT MESSAG MDISG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent KIM TEXT MESSAG IMLIISG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMLIISG 0.00 01:33p Rcvd MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG UNLKSG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent NM TEXT MESSAG IMD1SG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG MDISG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMLIISG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMLIISG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG MINSG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent KIM TEXT MESSAG IMD1SG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:58p Sent FM TEXT MESSAG MDISG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:58p Sent KIM TEXT MESSAG IMLIISG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:58p Sent FM TEXT MESSAG IMLIISG 0.00 02:06p Rcvd MTN TEXT MESSAG WILKSG 0.00 12:58p Sent FM TEXT MESSAG UNLKSG 0.00 03:55p Sent Text Message WILKSG 0.00 12:58p Sent EX TEXT MESSAG IMD1SG 0.00 04:04p Rcvd MTN TEXT MESSAG WILKSG 0.00 12:58p Sent KIM TEXT MESSAG WiLKSG 0.00 04:20p Sent MTN TEXT MESSAG WILKSG 0.00 EFTA01220428 • SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 54 of 63 Bill Cycle Date: 12/1.2/17 - 01/11/18 Account: AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine TolFroe TypelUnft Rate Code Text Messages Tuesday, 01109 72:35p Sent MIN TEXT IlESSA6 IliiNSG 0.00 Data Detail - Continued 72:35p Sent Kill TEXT IlESSA6 IMUSSG 0.00 Tine TolFros TypelUnit Rate Code 06:37p Sent Kill TEXT IlESSA6 IMUSSG 0.00 Text Messages 06:37p Sent MTN TEXT IlESSA6 IMUSSG 0.00 Monday. 07108 06:37p Sent MIN TEXT IlESSA6 IMUSSG 0.00 04:20p Sent KM TEXT IlES.SA6 IMUSSG 0.00 06:37p Sent MIN TEXT IlESSA6 IMUSSG 0.00 04:27p Sent Kill TEXT IlES.SA6 IMUSSG 0.00 06:37p Sent MIN TEXT IlESSA6 IMUISG 0.00 09:48p Rcvd Kill TEXT IlES.SA6 IMUSSG 0.00 06:37p Sent MTN TEXT IlESSA6 IMUISG 0.00 10:58p Sent MIN TEXT IlES.SA6 IMUSSG 0.00 06:39p Rcvd Kill TEXT IlESSA6 IMUISG 0.00 10:58p Sent MIN TEXT IlES.SA6 IMUSSG 0.00 71:27p Rcvd Kill TEXT IlESSA6 IMUISG 0.00 Tuesday, 01109 71:23p Rcvd Kill TEXT IlESSA6 IMUISG 0.00 07:29a Sent MIN TEXT IlES.SA6 IMUISG 0.00 71:25p Rcvd MTN TEXT IlESSA6 IMUISG 0.00 07:29a Sent MIN TEXT IlES.SA6 IMUISG 0.00 71:28p Rcvd KM TEXT IlESSA6 IMUISG 0.00 07:29a Sent Kill TEXT IlES.SA6 IMUISG 0.00 71:32p Sent Kill TEXT IlESSA6 IMUSSG 0.00 07:29a Sent Kill TEXT IlES.SA6 IMUISG 0.00 71:32p Sent Kill TEXT IlESSA6 IMUSSG 0.00 07:29a Sent MTN TEXT IlES.SA6 IMUISG 0.00 71:32p Sent Text Message IMUSSG 0.00 07:29a Sent MTN TEXT IlES.SA6 IMUISG 0.00 71:32p Sent MIN TEXT IlESSA6 IMUISG 0.00 07:58a Sent Will TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent Text Message IMUISG 0.00 08:52a Sent Will TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent Kill TEXT IlESSA6 IliiNSG 0.00 09:16a Rcvd Will TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent Kill TEXT IlESSA6 IliiNSG 0.00 09:27a Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:32p Sent Kill TEXT IlESSA6 IMUSSG 0.00 09:27a Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:32p Sent Kill TEXT IlESSA6 IMUSSG 0.00 09:27a Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:32p Sent MTN TEXT IlESSA6 IMUSSG 0.00 09:27a Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:32p Sent MIN TEXT IlESSA6 IMUSSG 0.00 09:27a Sent MTN TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent MIN TEXT IlESSA6 IMUSSG 0.00 09:27a Sent MTN TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent MIN TEXT IlESSA6 IMUISG 0.00 09:28a Rcvd Kill TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent KM TEXT IlESSA6 IMUISG 0.00 09:28a Rcvd Kill TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent Text Message IMUISG 0.00 09:28a Sent MIN TEXT IlES.SA6 IMUISG 0.00 71:32p Sent KM TEXT IlESSA6 IMUISG 0.00 09:47a Sent MIN TEXT IlES.SA6 IMUISG 0.00 71:32p Sent KM TEXT IlESSA6 IMUISG 0.00 09:47a Sent MIN TEXT IlES.SA6 IMUISG 0.00 71:32p Sent MTN TEXT IlESSA6 IMUISG 0.00 10:018 Rcvd MIN TEXT IlES.SA6 IMUISG 0.00 71:33p Sent KM TEXT IlESSA6 IMUISG 0.00 10:19a Sent Kill TEXT IlES.SA6 IMUISG 0.00 71:33p Sent Kill TEXT IlESSA6 IMUISG 0.00 10:19a Rcvd Kill TEXT IlES.SA6 IMUISG 0.00 71:33p Sent Kill TEXT IlESSA6 IMUISG 0.00 72:19p Rcvd MTN TEXT IlES.SA6 IMUISG 0.00 71:33p Sent Kill TEXT IlESSA6 IMUISG 0.00 72:19p Rcvd MTN TEXT IlES.SA6 IMUISG 0.00 71:33p Sent Kill TEXT IlESSA6 IMUISG 0.00 72:20p Rcvd Will TEXT IlES.SA6 IMUSSG 0.00 71:33p Sent KM TEXT IlESSA6 IMUISG 0.00 72:25p Sent Will TEXT IlES.SA6 IMUSSG 0.00 71:33p Sent MIN TEXT IlESSA6 IMUISG 0.00 72:25p Sent Will TEXT IlES.SA6 IMUSSG 0.00 71:33p Sent MIN TEXT IlESSA6 IMUISG 0.00 72:25p Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:34p Sent KM TEXT IlESSA6 IMUSSG 0.00 72:25p Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:34p Sent Kill TEXT IlESSA6 IMUSSG 0.00 72:25p Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:34p Sent MTN TEXT IlESSA6 IMUSSG 0.00 72:25p Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:34p Sent MIN TEXT IlESSA6 IMUSSG 0.00 72:26p Sent MTN TEXT IlES.SA6 IMUSSG 0.00 71:34p Sent MIN TEXT IlESSA6 IMUSSG 0.00 72:26p Sent MTN TEXT IlES.SA6 IMUSSG 0.00 71:39p Rcvd MIN TEXT IlESSA6 IMUISG 0.00 72:26p Sent Kill TEXT IlES.SA6 IMUSSG 0.00 Wednesday, 01l 72:26p Sent Kill TEXT IlES.SA6 IMUSSG 0.00 07:26a Sent Kill TEXT IlESSA6 IMUISG 0.00 72:26p Sent MIN TEXT IlES.SA6 IMUISG 0.00 07:26a Sent Kill TEXT IlESSA6 IMUISG 0.00 72:26p Sent MIN TEXT IlES.SA6 IMUISG 0.00 07:27a Sent Kill TEXT IlESSA6 IMUISG 0.00 72:27p Rcvd MIN TEXT IlES.SA6 IMUISG 0.00 07:27a Sent MTN TEXT IlESSA6 IMUISG 0.00 72:35p Sent MIN TEXT IlES.SA6 IMUISG 0.00 07:48a Sent MIN TEXT IlESSA6 IMUISG 0.00 72:35p Sent Kill TEXT IlES.SA6 IMUISG 0.00 07:50a Sent MIN TEXT IlESSA6 IMUISG 0.00 72:35p Sent Kill TEXT IlES.SA6 IMUISG 0.00 72:35p Sent Kill TEXT IlES.SA6 IMUISG 0.00 EFTA01220429 SOUTHERN TRUST COMPANY INC Page: 55 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: ~I Invoice: 287252681 2 28X01192018 Visit us online at: Tine TolFroa Typealn1t Rate Code Text Messages soul Thursday. 01/11 10:37a Sent KM TEXT MESSAL KEG 0.00 Data Detail - Continued 10:37a Sent KM TEXT MESSAL KEG 0.00 The ToIFroe Type!Unit Rate Cade 10:41a Rcvd KM TEXT MESSAL IMIZSG 0.00 Text Messages 10:47a Rcvd KM TEXT MESSAL IMIZSG 0.00 Wednesday, 01110 10:47a Rcvd KM TEXT MESSAL MUG 0.00 09:22a Revd NTH TEXT MESSAL UNUISG 0.00 10:49a Sent KM TEXT MESSAL KEG 0.00 09:25a Rcvd MTN TEXT MISSAD IMUISG 0.00 12:22p Sent KM TEXT MESSAL WilltSG 0.00 09:25a Sent MTN TEXT NESS86 %UM 0.00 12:22p Sent KM TEXT MESSAL IMUISG 0.00 09:33a Rcvd MTN TEXT NESS86 MUG 0.00 12:22p Sent KM TEXT MESSAL IMUISG 0.00 10:28a Sent MTN TEXT NESS86 ltilltSG 0.00 12:22p Sent KM TEXT MESSAL WiLltSG 0.00 10:28a Sent MTN TEXT NESS86 ltilltSG 0.00 12:22p Sent KM TEXT MESSAL IMU1SG 0.00 10:28a Sent MTN TEXT MISSAD %UM 0.00 12:22p Sent KM TEXT MESSAL 11101St 0.00 10:30a Sent MTN TEXT MISSAD %UM 0.00 12:40p Sent KM TEXT MESSAL IlilltSG 0.00 10:30a Sent MTN TEXT MISSAD %UM 0.00 12:40p Sent KM TEXT MESSAL IMUISG 0.00 10:30a Sent MTN TEXT MISSAD %UM 0.00 12:40p Sent KM TEXT MESSAL MUM 0.00 11:44a Sent MTN TEXT MISSAD %UM 0.00 12:40p Sent KM TEXT MESSAL MUM 0.00 11:44a Sent MTN TEXT MISSAD MSG 0.00 12:40p Sent KM TEXT MESSAL MUM 0.00 11:44a Sent MTN TEXT MISSAD %UM 0.00 12:40p Sent KM TEXT MESSAL MUM 0.00 11:45a Rcvd MTN TEXT MISSAD %UM 0.00 12:42p Rcvd KM TEXT MESSAL MUM 0.00 02:36p Rcvd MTN TEXT MISSAD %UM 0.00 12:43p Sent KM TEXT MESSAL MUM 0.00 03:05p Sent MTN TEXT MISSAD (MUG 0.00 12:43p Sent KM TEXT MESSAL MUM 0.00 03:06p Revd MTN TEXT MISSAD MSG 0.00 12:43p Sent KM TEXT MESSAL MUM 0.00 03:11p Sent MTN TEXT MESSAL %UM 0.00 12:43p Sent KM TEXT MESSAL IMUISG 0.00 03:11p Sent MTN TEXT MISSAD MSG 0.00 12:43p Sent KM TEXT MESSAL IMU1SG 0.00 03:43p Revd MTN TEXT MESSAL MSG 0.00 12:43p Sent KM TEXT MESSAL MING 0.00 07:27p Sent MTN TEXT MESSAL MSG 0.00 12:43p Sent KM TEXT MESSAL MUG 0.00 07:27p Sent MTN TEXT MESSAL MSG 0.00 12:43p Sent KM TEXT MESSAL MUM 0.00 Thursday, 01/11 12:43p Sent KM TEXT MESSAL MUM 0.00 04:45a Rcvd MTN TEXT MESSAL KEG 0.00 12:43p Sent KM TEXT MESSAL Milt% 0.00 06:37a Rcvd MTN TEXT MESSAL KEG 0.00 12:43p Sent KM TEXT MESSAL IMU1SG 0.00 06:38a Rcvd MTN TEXT MESSAG KEG 0.00 12:43p Sent KM TEXT MESSAL IlilltSG 0.00 07:42a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL IlilltSG 0.00 07:42a Rcvd MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL IMUISG 0.00 07:42a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL MUM 0.00 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL MUM 0.00 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL MUM 0.00 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL MUM 0.00 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL MUM 0.00 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL MUM 0.00 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL MUM 0.00 08:42a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL MUM 0.00 08:42a Sent MTN TEXT MESSAL WW1% 0.00 02:22p Sent KM TEXT MESSAL IMUISG 0.00 08:42a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent KM TEXT MESSAL IMU1SG 0.00 08:42a Sent MTN TEXT MESSAL ltilltSG 0.00 02:29p Sent KM TEXT MESSAL MING 0.00 08:42a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent KM TEXT MESSAL MUG 0.00 08:42a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent KM TEXT MESSAL MUM 0.00 08:59a Rcvd MTN TEXT MESSAL (MEG 0.00 02:29p Sent KM TEXT MESSAL MUM 0.00 10:16a Rcvd MTN TEXT MESSAL MY% 0.00 02:29p Sent KM TEXT MESSAL WW1% 0.00 10:37a Sent MTN TEXT MESSAL MY% 0.00 02:29p Sent KM TEXT MESSAL IMU1SG 0.00 10:37a Sent MTN TEXT NESSAG UNA% 0.00 02:29p Sent KM TEXT MESSAL IMU1SG 0.00 10:37a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent IITII TEXT MESSAL IMUISG 0.00 10:37a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent KM TEXT MESSAL IMUISG 0.00 10:37a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent KM TEXT MESSAL IMUISG 0.00 10:37a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent KM TEXT MESSAL IMUISG 0.00 EFTA01220430 SOUTHERN TRUST COMPANY INC Page: 56 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine TolFne Tyne/Unit Rate Code V INC Data Plans Tuesday, 12(12 11:44a Data Transfer 16,356101 WW1 0.00 Data Detail - Continued 02:54p Data Transfer 13,337101 WW1 0.00 The TolFroe TypelUnit Rate Code 03:28p Data Transfer 25,056KB WW1 0.00 Text Messages 05:39p Data Transfer 39,075KB SOGNR1 0.00 Thursday, 01/11 05:47p Data Transfer 19,546KB SOGNR1 0.00 02:29p Sent MTh TEXT MES.SAG 1110CC 0.00 06:01p Data Transfer 7,673KB SOGNR1 0.00 02:30p Sent MTH TEXT KESSAG WM 0.00 06:37p Data Transfer 21,482KB SOGNR1 0.00 02:30p Sent MTH TEXT KESSAG WM 0.00 07:46p Data Transfer 39,052KB SOGNR1 0.00 02:30p Sent MTH TEXT MES.SAG KEG 0.00 08:15p Data Transfer 19,60310 SOGNR1 0.00 02:30p Sent MTH TEXT MES.SAG KEG 0.00 08:21p Data Transfer 38,734KB WW1 0.00 02:30p Sent MTH TEXT MES.SAG KEG 0.00 09:06p Data Transfer 38,71911 WW1 0.00 02:30p Sent MTH TEXT MES.SAG I.MUBG 0.00 09:20p Data Transfer 19,543KB SOGNR1 0.00 02:30p Sent MTH TEXT MES.SAG I.MUBG 0.00 09:27p Data Transfer 39,067KB WW1 0.00 02:30p Sent MTH TEXT MES.SAG I.MUBG 0.00 09:41p Data Transfer 39,068KB SDGMR1 0.00 02:30p Sent MTH TEXT MES.SAG KEG 0.00 09:53p Data Transfer 39,068KB SOGNR1 0.00 02:30p Sent MTH TEXT MES.SAG KEG 0.00 10:04p Data Transfer 19,534KB SOGNR1 0.00 02:30p Sent MTH TEXT MES.SAG KEG 0.00 10:09p Data Transfer 19,584KB SOGNR1 0.00 02:30p Sent 11TH TEXT MES.SAG KEG 0.00 10:39p Data Transfer 19,546KB SOGNR1 0.00 02:31p Sent MTH TEXT MES.SAG KEG 0.00 10:48p Data Transfer 58,601KB SDGMR1 0.00 02:31p Sent MM TEXT MES.SAG MUM 0.00 11:02p Data Transfer 39,070KB SCANR1 0.00 02:31p Sent MM TEXT MES.SAG IMLEG 0.00 11:15p Data Transfer 19,574KB SOGNR1 0.00 02:31p Sent MM TEXT MES.SAG IMU1SG 0.00 Wednesday. 12(13 02:31p Sent MTH TEXT MES.SAG IMU1SG 0.00 12:15a Data Transfer 9,499KB SOGNR1 0.00 02:31p Sent 11TH TEXT MES.SAG IMU1SG 0.00 02:15a Data Transfer 190KB Wein 0.00 02:31p Sent MTH TEXT MES.SAG IMU1SG 0.00 05:15a Data Transfer 20,136KB SOGNR1 0.00 02:31p Sent MTH TEXT MES.SAG IMU1SG 0.00 09:52a Data Transfer 23,770101 SOGNR1 0.00 02:31p Revd MTH TEXT MES.SAG IMINSG 0.00 01:25p Data Transfer 19,702101 SDGMR1 0.00 02:31p Sent MTH TEXT MES.SAG KEG 0.00 02:53p Data Transfer 25,083KB WW1 0.00 02:31p Sent MTH TEXT MES.SAG KEG 0.00 04:23p Data Transfer 985KB WW1 0.00 02:31p Sent MTH TEXT MES.SAG KEG 0.00 04:35p Data Transfer 102KB SOGNR1 0.00 02:31p Sent MTH TEXT MES.SAG MUM 0.00 04:43p Data Transfer 13,528KB SDENR1 0.00 02:39p Revd MTH TEXT MES.SAG MUM 0.00 06:34p Data Transfer 20,661KB SOGNR1 0.00 02:39p Revd MTH TEXT MES.SAG MUM 0.00 08:10p Data Transfer 518KB WW1 0.00 02:41p Sent MTH TEXT MES.SAG KEG 0.00 08:13p Data Transfer 809KB WW1 0.00 02:41p Sent MTH TEXT MES.SAG KEG 0.00 08:17p Data Transfer 39,094KB WW1 0.00 02:41p Sent MTH TEXT MES.SAG KEG 0.00 08:47p Data Transfer 19,532KB WW1 0.00 02:41p Sent MTH TEXT MES.SAG KEG 0.00 08:53p Data Transfer 19,546KB SDGMR1 0.00 02:41p Sent MTH TEXT MES.SAG KEG 0.00 09:04p Data Transfer 78,030KB SDGMR1 0.00 02:41p Sent MTH TEXT MES.SAG IRILItSG 0.00 09:04p Data Transfer 106KB SDGMR1 0.00 02:44p Revd MTH TEXT MES.SAG IMLMSG 0.00 09:10p Data Transfer 135KB SDGMR1 0.00 02:44p Revd MTH TEXT MES.SAG IMU1SG 0.00 09:14p Data Transfer 152KB SDGMR1 0.00 03:48p Sent MTH TEXT MES.SAG IMU1SG 0.00 09:21p Data Transfer 172KB SDGMR1 0.00 05:05p Revd MTH TEXT MES.SAG IMU1SG 0.00 09:21p Data Transfer 113KB SDGMR1 0.00 06:34p Revd Text Message IMU1SG 0.00 09:26p Data Transfer 58,297KB SOGNR1 0.00 Subtotal for Te g ,567 0.00 09:37p Data Transfer 399KB SOGNR1 0.00 09:43p Data Transfer 21,314KB SOGNR1 0.00 11:43p Data Transfer 59,891KB SOGNR1 0.00 Data Plans Thursday. 12/14 Tuesday, 12112 01:41a Data Transfer 58,587KB SDGNR1 0.00 02:02a Data Transfer 19,921KB SDDIR1 0.00 01:52a Data Transfer 10,028KB SOGNR1 0.00 05:40a Data Transfer 5,975KB SDDIR1 0.00 02:52a Data Transfer 22,736KB SOGNR1 0.00 07:27a Data Transfer 20,731KB SDDIR1 0.00 07:26a Data Transfer 25,351KB SOGNR1 0.00 09:31a Data Transfer 39,069KB SDDIR1 0.00 09:35a Data Transfer 23,7231$ SDGMR1 0.00 EFTA01220431 SOUTHERN TRUST COMPANY INC Page: 57 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine TolFrot Type/Unit Rate Code Data Plans Monday. 12/18 02:28a Data Transfer 22,201KB SDRIR1 0.00 Data Detail - Continued 09:30a Data Transfer 2,656KB S0GNR1 0.00 Bee TolFron Type/Unit Rate Code 11:21a Data Transfer 1,280KB SDGNR1 0.00 Data Plans 11:30a Data Transfer 2,846KB SDSNill 0.00 Thursday. 12/14 01:07p Data Transfer 24,237KB SD6NR1 0.00 08:23a Data Transfer 20,293101 MGM 0.00 05:21p Data Transfer 19,541101 SDGNR1 0.00 09:49a Data Transfer 27,943101 SDGNR1 0.00 06:00p Data Transfer 46,806101 SDGNR1 0.00 10:51a Data Transfer 25,072101 S0GNR1 0.00 07:42p Data Transfer 39,053101 S06991 0.00 12:13p Data Transfer 39,069101 S0GNR1 0.00 08:50p Data Transfer 10,681101 SDBIR1 0.00 12:22p Data Transfer 19,544101 S0GNR1 0.00 Tuesday. 12(19 12:25p Data Transfer 19,554101 SDBIR1 0.00 02:50a Data Transfer 24,454KB SWIM 0.00 01:11p Data Transfer 19,533101 SD6NR1 0.00 07:30a Data Transfer 21,915KB SDGNR1 0.00 01:28p Data Transfer 7,486101 SARI 0.00 08:39a Data Transfer 663KB SD6NR1 0.00 02:11p Data Transfer 29,931101 SDBIR1 0.00 09:01a Data Transfer 21,146101 SDGNR1 0.00 02:57p Data Transfer 33,266101 S0GNR1 0.00 10:45a Data Transfer 23,054101 SDGNR1 0.00 04:05p Data Transfer 14,472KB S0GNR1 0.00 12:43p Data Transfer 11,546101 SWIM 0.00 Friday. 12115 01:34p Data Transfer 25,528KB SWIM 0.00 01:04a Data Transfer 5,955101 SDBIR1 0.00 02:40p Data Transfer 39,073KB SWIM 0.00 02:04a Data Transfer 26,410KB S0GNR1 0.00 02:56p Data Transfer 24,477KB SWIM 0.00 06:493 Data Transfer 21,000KB SARI 0.00 03:47p Data Transfer 1,085KB SDGNR1 0.00 08:37a Data Transfer 19,848KB SCOR1 0.00 04:44p Data Transfer 8,204101 SDGNR1 0.00 10:26a Data Transfer 21,430KB S0GNR1 0.00 06:44p Data Transfer 17,515KB SD6NR1 0.00 11:01a Data Transfer 1101 S0GNR1 0.00 Wednesday. 12I20 11:09a Data Transfer 17,932101 S0GNR1 0.00 02:44a Data Transfer 17,591KB SDGNR1 0.00 12:31p Data Transfer 21,422101 SWIM 0.00 09:36a Data Transfer 10,579KB SDGNR1 0.00 02:57p Data Transfer 25,436101 S0GNR1 0.00 01:29p Data Transfer 1,713KB SDGNR1 0.00 05:20p Data Transfer 27,397101 Wan 0.00 02:26p Data Transfer 890KB SDGNR1 0.00 07:26p Data Transfer 19,627101 SD6NR1 0.00 02:42p Data Transfer 2,353KB SDGNR1 0.00 08:04p Data Transfer 38,761101 SD6NR1 0.00 02:56p Data Transfer 10,782KB SDGNR1 0.00 09:02p Data Transfer 9,613101 SD6NR1 0.00 06:14p Data Transfer 18,117KB SDGNR1 0.00 Saturday. 12/16 Thursday. 12/21 02:02a Data Transfer 27,108KB SDGMR1 0.00 02:33a Data Transfer 15101 SD6NR1 0.00 07:16a Data Transfer 58.532KB SDBIR1 0.00 06:23a Data Transfer 22,713KB SD6NR1 0.00 07:26a Data Transfer 19.660KB SWIM 0.00 01:07p Data Transfer 11,107KB SDGNR1 0.00 07:29a Data Transfer 20,759KB MORI 0.00 05:58p Data Transfer 511KB SDGNR1 0.00 08:40a Data Transfer 15,625KB S0GNR1 0.00 06:01p Data Transfer 29,377KB SDGNR1 0.00 09:28a Data Transfer 6,159101 SD6NR1 0.00 10:29p Data Transfer 635KB SDGNR1 0.00 09:32a Data Transfer 17,939101 SDG1621 0.00 Friday, 12122 10:14a Data Transfer 24,161101 SD6NR1 0.00 02:29a Data Transfer 20,323101 BANN 0.00 12:58p Data Transfer 35,982KB SDBIR1 0.00 10:29a Data Transfer 39,044103 SDGNR1 0.00 07:06p Data Transfer 28,881KB SDBIR1 0.00 10:54a Data Transfer 8,637KB SDGNR1 0.00 08:18p Data Transfer 9,170101 SNOB 0.00 01:52p Data Transfer 20,580KB SDGNR1 0.00 Sunday. 12/17 06:18p Data Transfer 29,050KB SWIM 0.00 02:18a Data Transfer 27.094KB BARRI 0.00 08:25p Data Transfer 4,198101 SDGNR1 0.00 09:53a Data Transfer 38.816KB S0GNR1 0.00 Saturday. 12/23 10:33a Data Transfer 39.080KB S0GNR1 0.00 02:25a Data Transfer 21,338KB SWIM 0.00 10:37a Data Transfer 39,063KB SCOR1 0.00 12:41p Data Transfer 159KB SWIM 0.00 10:43a Data Transfer 51,835KB SWIM 0.00 01:01p Data Transfer 19,536KB SWIM 0.00 11:15a Data Transfer 29,547101 SD6NR1 0.00 01:20p Data Transfer 20,247KB SWIM 0.00 11:47a Data Transfer 38,783101 S0GNR1 0.00 02:50p Data Transfer 23,316KB SWIM 0.00 12:44p Data Transfer 20,459101 S0GNR1 0.00 06:50p Data Transfer 23,476KB SWIM 0.00 01:01p Data Transfer 10,931101 S0GNR1 0.00 Sunday, 12124 09:28p Data Transfer 16101 S0GNR1 0.00 12:02a Data Transfer 695KB SD6NR1 0.00 02:02a Data Transfer 19,639KB SDBIR1 0.00 EFTA01220432 SOUTHERN TRUST COMPANY INC Page: 58 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: souTIIIIIIIIIIIIIIIL INC Tine Data Plans Friday. 12/29 TolFros Type/Unit Rate Code 03:40p Data Transfer 32,307101 SWIM 0.00 Data Detail - Continued 05:40p Data Transfer 38,333101 SDGNR1 0.00 Tim TotFran TypefUnit Rate Code 06:24p Data Transfer 35,110101 SDGNR1 0.00 Data Plans 10:24p Data Transfer 14,174101 SDGNR1 0.00 Sunday. 12124 Saturday. 12/30 04:01p Data Transfer 22,853KB SDGNR1 0.00 02:24a Data Transfer 21,510KB SD6NR1 0.00 07:23p Data Transfer 23,580KB SDGNR1 0.00 08:24a Data Transfer 2,042KB SD6NR1 0.00 10:07p Data Transfer 2,353KB SDGNR1 0.00 10:30a Data Transfer 38,732KB SD6NR1 0.00 Monday. 12/25 01:39p Data Transfer 22,3690 SD6NR1 0.00 02:07a Data Transfer 19,813KB SDSNR1 0.00 03:39p Data Transfer 25,406KB SD6NR1 0.00 08:03a Data Transfer 38,479KB SDSNR1 0.00 07:39p Data Transfer 374KB SD6NR1 0.00 09:43a Data Transfer 27,383KB SDGNR1 0.00 Sunday. 12/31 12:58p Data Transfer 9101 SDGNR1 0.00 07:43a Data Transfer 36,152KB SD6NR1 0.00 01:09p Data Transfer 8,660KB SDGNR1 0.00 01:30p Data Transfer 38,916KB SD6NR1 0.00 02:45p Data Transfer 2,632101 SD6t4R1 0.00 03:26p Data Transfer 34,446KB SD6NR1 0.00 04:45p Data Transfer 22,671101 SDRIR1 0.00 01:14p Data Transfer 23,020KB SDGNR1 0.00 06:31p Data Transfer 15,759101 SDGMR1 0.00 06:14p Data Transfer 29,852KB SD6NR1 0.00 07:21p Data Transfer 13,979101 SDRIR1 0.00 08:14p Data Transfer 16,247KB SDGNR1 0.00 Tuesday, 12/26 Monday. 01/01 02:21a Data Transfer 23,541101 SOGNR1 0.00 02:14a Data Transfer 29,142101 SDGNR1 0.00 12:54p Data Transfer 26,390101 SOGNR1 0.00 12:14p Data Transfer 22,919101 SDGNR1 0.00 01:24p Data Transfer 19,532101 SOGNR1 0.00 01:54p Data Transfer 29,562101 SDGNR1 0.00 01:44p Data Transfer 19,600101 SD6NR1 0.00 05:54p Data Transfer 10,427101 SDGNR1 0.00 02:04p Data Transfer 19,582101 SD6NR1 0.00 Tuesday. 01IO2 02:20p Data Transfer 19,605KB SD6NR1 0.00 01:08a Data Transfer 2,083101 SDGNR1 0.00 02:41p Data Transfer 33,693KB SD6NR1 0.00 02:08a Data Transfer 29,798101 SDGNR1 0.00 07:02p Data Transfer 17,257KB SDSNR1 0.00 02:20p Data Transfer 5,915101 SD6NR1 0.00 10:38p Data Transfer 1,398KB SDSNR1 0.00 03:21p Data Transfer 15,411103 SDGNR1 0.00 Wednesday. 12(27 Wednesday, 01(03 02:38a Data Transfer 30,385101 SDSNR1 0.00 02:45a Data Transfer 1,523KB SDGNR1 0.00 04:21p Data Transfer 28,681101 SDSNR1 0.00 09:28a Data Transfer 15,468KB SDGNR1 0.00 06:55p Data Transfer 22,797KB SDSNR1 0.00 03:13p Data Transfer 29,973KB SD6NR1 0.00 08:10p Data Transfer 5,315KB SDSNR1 0.00 08:13p Data Transfer 19,592KB SD6NR1 0.00 Thursday. 12/28 08:32p Data Transfer 6,521KB SD6NR1 0.00 02:10a Data Transfer 21,110101 Watt 0.00 Thursday. 01104 09:20a Data Transfer 9,207101 Watt 0.00 02:26a Data Transfer 2,723KB SD6NR1 0.00 01:00p Data Transfer 37,041101 SDGNR1 0.00 07:14a Data Transfer 25,043KB SD6NR1 0.00 01:40p Data Transfer 19,538KB SDGNR1 0.00 08:32a Data Transfer 29,811KB SDGNR1 0.00 01:55p Data Transfer 29,001101 SD081 0.00 09:56a Data Transfer 9,407KB SD6NR1 0.00 02:08p Data Transfer 36,615101 SD081 0.00 10:25a Data Transfer 30,264KB SD6NR1 0.00 02:59p Data Transfer 22,612101 SD081 0.00 12:16p Data Transfer 3,024KB SD6NR1 0.00 05:01p Data Transfer 36,362101 SDGNR1 0.00 01:05p Data Transfer 11,647KB SD6NR1 0.00 06:02p Data Transfer 19,664101 SDGNR1 0.00 01:33p Data Transfer 1,566KB SD6NR1 0.00 09:06p Data Transfer 11,089101 Wan 0.00 01:40p Data Transfer 1,678KB SD6NR1 0.00 Friday. 12/29 03:01p Data Transfer 4,484KB SD6NR1 0.00 02:46a Data Transfer 14,382101 93881 0.00 03:22p Data Transfer 2,256KB SD6NR1 0.00 08:04a Data Transfer 70618 SDGNR1 0.00 03:53p Data Transfer 44KB SD6NR1 0.00 09:13a Data Transfer 27,927101 SDGNR1 0.00 03:54p Data Transfer 6,036KB SD6NR1 0.00 10:24a Data Transfer 34,198KB SDGNR1 0.00 05:04p Data Transfer 15,108KB SD6NR1 0.00 12:23p Data Transfer 25,503101 SDGNR1 0.00 Friday. 01/05 02:09p Data Transfer 12,858101 S00811 0.00 02:53a Data Transfer 13KB SD6NR1 0.00 02:41p Data Transfer 25,478101 S00811 0.00 06:32a Data Transfer 25,439KB SD6NR1 0.00 02:50p Data Transfer 111101 SOGNR1 0.00 03:01p Data Transfer 42106 SDGNR1 0.00 EFTA01220433 SOUTHERN TRUST COMPANY INC Page: 59 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 C‘.t\-id"Ifo AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine TolFros TvgelUnit Rate Code Data Plans Tbursday.01/11 01:05a Data Transfer 2,517KB SWIM 0.00 Data Detail - Continued 02:05a Data Transfer 9,434KB MOH 0.00 Tine TolFros TypelUnit Rate Code 11:26a Data Transfer 22,042KB SDGNR1 0.00 Data Plans 02:26p Data Transfer 37,842KB SDGNR1 0.00 Friday. 01/05 03:53p Data Transfer 23,942KB SDGNR1 0.00 09:51a Data Transfer 12,158KB SDGNR1 0.00 05:43p Data Transfer 29,493KB SDGNR1 0.00 10:58a Data Transfer 32,90913 SDGNR1 0.00 07:36p Data Transfer 3,716KB SDGNR1 0.00 01:32p Data Transfer 2,883KB SDGNR1 0.00 08:05p Data Transfer 28,935KB SDGNR1 0.00 01:42p Data Transfer 1,98013 SDGNR1 0.00 Subtotal for Data Plans: 5,460,700KB 0.00 02:35p Data Transfer 19,603KB SDGNR1 0.00 Subtotal for KB's: 5,460,700KB 0.00 06:59p Data Transfer 20,161KB SOW 0.00 08:59p Data Transfer 4,558KB SDGNR1 0.00 Saturday.01/06 01:59a Data Transfer 3,380KB SDGNR1 0.00 Picture/Video Messages 08:15a Data Transfer 31,068KB SDGNR1 0.00 Tuesday, 12(12 11:22a Data Transfer 24,366KB SDGNR1 0.00 07:37a Rcvd Pict Video MSG UNINSG 0.00 12:26p Data Transfer 19,576KB SDGNR1 0.00 09:30a Rcvd Pict Video MSG UNINSG 0.00 12:46p Data Transfer 8,464KB SDGNR1 0.00 Wednesday. 12(13 01:28p Data Transfer 25,654KB SDGNR1 0.00 11:10a Rcvd Pict Video MSG °WOG 0.00 04:02p Data Transfer 28,990KB SDGNR1 0.00 11:10a Rcvd Pict Video MSG °WOG 0.00 06:28p Data Transfer 10,191KB SDGNR1 0.00 11:11a Rcvd Pict Video MSG 11111156 0.00 Sunday. 01/07 11:30a Rcvd Pict Video MSG Wil.NSG 0.00 02:28a Data Transfer 25,107KB SDGNR1 0.00 01:59p Rcvd Pict Video MSG Wil.NSG 0.00 10:05a Data Transfer 259KB SDGNR1 0.00 02:OOp Rcvd Pict Video MSG Wil.NSG 0.00 10:18a Data Transfer 1KB SDGNR1 0.00 02:01p Rcvd Pict Video MSG UNIX% 0.00 10:20a Data Transfer 19,807KB SDGNR1 0.00 02:11p Rcvd Pict Video MSG UNIX% 0.00 12:21p Data Transfer 29,071KB SDGNR1 0.00 Thursday. 12114 02:19p Data Transfer 3,686KB SDGNR1 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 03:13p Data Transfer 5,563KB SDGNR1 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 04:33p Data Transfer 10KB SDGNR1 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 04:35p Data Transfer 315KB SOW 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 08:36p Data Transfer 44KB SDGNR1 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 Monday. 01108 09:16a Sent Pict Video MSG UNIX% 0.00 05:21a Data Transfer 21,135KB SDGNR1 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 04:03p Data Transfer 33,161KB SDGNR1 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 05:45p Data Transfer 21,210KB SDGNR1 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 07:45p Data Transfer 19,873KB SOW 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 09:45p Data Transfer 15,209KB 60961 0.00 Friday. 12115 Tuesday, 01(09 09:15a Rcvd Pict Video MSG UNIX% 0.00 02:45a Data Transfer 6KB WWI 0.00 11:39a Sent Pict Video MSG UNIX% 0.00 04:19a Data Transfer 11,153KB SDGNR1 0.00 11:40a Sent Pict Video MSG UNIX% 0.00 08:30a Data Transfer 5,454KB SDGNR1 0.00 Monday. 12118 09:40a Data Transfer 20,021KB SDGNR1 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 04:48p Data Transfer 22,865KB SDGNR1 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 06:48p Data Transfer 21,790KB SDGNR1 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 09:27p Data Transfer 12,433KB SDGNR1 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 Wednesday. 01(10 05:51a Sent Pict Video MSG UNIX% 0.00 02:27a Data Transfer 24,764KB SDGNR1 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 07:26a Data Transfer 10,421KB SDGNR1 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 08:47a Data Transfer 14,979KB SDGNR1 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 01:44p Data Transfer 1KB SINtiR1 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 02:01p Data Transfer 6,570KB SDGNR1 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 05:07p Data Transfer 36,965KB SDGNR1 0.00 02:46p Rcvd Pict Video MSG UNIX% 0.00 08:47p Data Transfer 7,749KB 60961 0.00 EFTA01220434 SOUTHERN TRUST COMPANY INC Page: 60 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine TolFroo TvpelUnit Rate Code soualillit INC Pleture/Video Messages Thursday. 12/28 02:03p Sent Pict Video MSG MUM 0.00 Data Detail - Continued 02:04 Sent Pict Video MSC MUM 0.00 Tine TolFros TypelUnit Rate Code 02:08p Sent Pict Video MSC MUM 0.00 Pleture/Video Messages 02:37p Rcvd Pict Video MSC MUM 0.00 Tuesday, 12119 05:41p Sent Pict Video MSC MUM 0.00 02:34p Rcvd Pict Video MSC MUG 0.00 05:44p Sent Pict Video MSC UNINSG 0.00 Thursday. 12/21 05:47p Sent Pict Video MSC UNINSG 0.00 02:04 Sent Pict Video MSC MUG 0.00 07:13p Rcvd Pict Video MSC UNINSG 0.00 02:04 Sent Pict Video MSC MUG 0.00 Friday. 12/29 02:04 Sent Pict Video MSC MUM 0.00 03:04 Rcvd Pict Video MSC MUM 0.00 02:04 Sent Pict Video MG MUM 0.00 06:13p Sent Pict Video MSC MUM 0.00 02:04 Sent Pict Video MSG MUM 0.00 06:28p Sent Pict Video MSC MUM 0.00 02:04 Sent Pict Video MSG MUG 0.00 06:34 Sent Pict Video MSC MUM 0.00 02:04 Sent Pict Video MSG MUG 0.00 Saturday. 12/30 Friday. 12/22 01:46p Sent Pict Video MSC MUM 0.00 10:12,1 Rcvd Pict Video MG MUG 0.00 Monday. 01/01 11:22,1 Revd Pict Video MG MUM 0.00 06:49a Revd Pict Video MSC MUM 0.00 11:22,1 Rcvd Pict Video MG MUG 0.00 07:11a Rcvd Pict Video MSC MUM 0.00 11:23a Rcvd Pict Video MSG MUG 0.00 08:52a Rcvd Pict Video MSC MUM 0.00 11:23a Rcvd Pict Video MSG MUG 0.00 Tuesday, 01102 11:23a Rcvd Pict Video MG IliUtSG 0.00 06:37a Rcvd Pict Video MSC MUM 0.00 11:23a Rcvd Pict Video MG IliUtSG 0.00 11:16a Rcvd Pict Video MSC MUM 0.00 11:24,1 Revd Pict Video MG IliUtSG 0.00 04:05p Revd Pict Video MSC MUM 0.00 11:24,1 Rcvd Pict Video MG MUG 0.00 04:07p Rcvd Pict Video MSC MUM 0.00 Saturday. 12/23 Wednesday. 01103 05:04 Rcvd Pict Video MG MUM 0.00 01:11p Rcvd Pict Video MSC MUM 0.00 Monday. 12/25 01:16p Rcvd Pict Video MSC MUM 0.00 08:01a Rcvd Pict Video MG MUM 0.00 04:34p Sent Pict Video MSC MUM 0.00 08:09a Sent Pict Video MG MUM 0.00 06:47p Sent Pict Video MSC MUM 0.00 08:09a Sent Pict Video MSG MUM 0.00 Thursday. 01/04 08:09a Sent Pict Video MSG MUM 0.00 05:59a Rcvd Pict Video MSC MUM 0.00 08:09a Sent Pict Video MSG MUM 0.00 06:47a Rcvd Pict Video MSC RIM 0.00 08:09a Sent Pict Video MSG MUM 0.00 07:29a Rcvd Pict Video MSC UNINSG 0.00 08:09a Sent Pict Video MSG MUM 0.00 12:04 Rcvd Pict Video MG RIM 0.00 09:16a Rcvd Pict Video MSG MUM 0.00 12:34 Rcvd Pict Video MSC MUM 0.00 Tuesday, 12126 02:25p Rcvd Pict Video MG MUM 0.00 10:47p Sent Pict Video MSG MUM 0.00 02:47p Sent Pict Video MG MUM 0.00 10:47p Sent Pict Video MSG MUM 0.00 02:47p Sent Pict Video MG MUM 0.00 10:47p Sent Pict Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:47p Sent Piet Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:47p Sent Piet Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:47p Sent Piet Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:47p Sent Piet Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:48p Sent Piet Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:48p Sent Piet Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:48p Sent Piet Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:48p Sent Piet Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:48p Sent Piet Video MG MUM 0.00 02:47p Sent Pict Video MSC UNINSG 0.00 10:48p Sent Piet Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:48p Sent Pict Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 10:48p Sent Pict Video MSG MUM 0.00 02:47p Sent Pict Video MSC MUM 0.00 Thursday. 12/28 04:12p Sent Pict Video MSC MUM 0.00 12:49p Rcvd Pict Video MSG MUM 0.00 12:49p Rcvd Pict Video MSG MUM 0.00 EFTA01220435 e SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 61 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: „,„,„,„# •-••is •........, AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at: 0 ...1111.1111„... Tine TolFros Picture/Video Messages Tuesday, 01(09 Type/Unit Rate Code 11:32p Sent Pict Video MSG IMUISG 0.00 Data Detail - Continued 11:32p Sent Pict Video MSG IMUISG 0.00 Tine TolFros TypelUnit Rate Code 11:32p Sent Pict Video MSG IMUISG 0.00 Picture/Mee Messages 11:33p Sent Pict Video MSG UNUfSG 0.00 Friday. 01/05 11:33p Sent Pict Video MSG UNUfSG 0.00 08:31a Rcvd Pict Video MSG IMINSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 09:51a Sent Pict Video MSG IMINSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 09:51a Sent Pict Video MSG IMINSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 09:53a Sent Pict Video MSG IMINSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 09:53a Sent Pict Video MSG IMINSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 10:33a Rcvd Pict Video MSG IMINSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 10:35a Rcvd Pict Video MSG IMINSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 12:45p Revd Pict Video MSG IMINSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 12:54p Rcvd Pict Video MSG IMINSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 12:54p Rcvd Pict Video MSG IMINSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 09:46p Sent Pict Video MSG IMINSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 Sunday. 01/07 11:38p Rcvd Pict Video MSG UNUfSG 0.00 12:25p Sent Pict Video MSG IMINSG 0.00 Nednesday. 01(10 12:26p Sent Pict Video MSG IMINSG 0.00 07:57a Rcvd Pict Video MSG UNUfSG 0.00 06:24p Rcvd Pict Video MSG IMINSG 0.00 07:58a Rcvd Pict Video MSG UNUfSG 0.00 06:24p Rcvd Pict Video MSG IMINSG 0.00 09:34a Rcvd Pict Video MSG UNUfSG 0.00 06:24p Rcvd Pict Video MSG IMINSG 0.00 09:36a Rcvd Pict Video MSG UNUfSG 0.00 Monday. 01108 09:36a Rcvd Pict Video MSG UNUfSG 0.00 08:54a Rcvd Pict Video MSG IMINSG 0.00 09:37a Rcvd Pict Video MSG UNUfSG 0.00 08:56a Rcvd Pict Video MSG IMINSG 0.00 10:15a Rcvd Pict Video MSG UNUfSG 0.00 08:57a Rcvd Pict Video MSG IMINSG 0.00 10:301 Sent Pict Video MSG UNUfSG 0.00 03:55p Sent Pict Video MSG IMINSG 0.00 10:301 Sent Pict Video MSG UNUfSG 0.00 04:21p Sent Pict Video MSG IMINSG 0.00 10:301 Sent Pict Video MSG UNUfSG 0.00 07:46p Sent Pict Video MSG IMINSG 0.00 Thursday. 01/11 07:46p Sent Pict Video MSG IMINSG 0.00 03:38p Rcvd Pict Video MSG UNUfSG 0.00 08:05p Rcvd Pict Video MSG IMINSG 0.00 04:03p Rcvd Pict Video MSG UNUfSG 0.00 09:49p Rcvd Pict Video MSG IMINSG 0.00 04:03p Rcvd Pict Video MSG UNUfSG 0.00 11:OOp Sent Pict Video MSG IMINSG 0.00 06:16p Rcvd Pict Video MSG UNUfSG 0.00 Tuesday, 01109 06:32p Sent Pict Video MSG UNUfSG 0.00 09:48a Sent Pict Video MSG IMINSG 0.00 06:32p Sent Pict Video MSG UNUfSG 0.00 09:501 Sent Pict Video MSG IMINSG 0.00 09:05p Rcvd Pict Video MSG UNUfSG 0.00 09:52a Sent Pict Video MSG IMINSG 0.00 Subtotal for Pic aages: 203 0.00 02:18p Rcvd Pict Video MSG IMINSG 0.00 Total Data Detail 0.00 11:20p Rcvd Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 Rate Code: 11:32p Sent Pict Video MSG IliUtSG 0.00 S0GIIRI = Mobile Share Advantage 1668 11:32p Sent Pict Video MSG IliUtSG 0.00 UMUIS6 = Shared Messaging 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 Total for Wireless accounts 283.56 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 News You Can Use 11:32p Sent Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 BRING YOUR FAMILY CLOSER TOGETHER 11:32p Sent Pict Video MSG IMINSG 0.00 Thanks for choosing Wireless from AT&T to help you stay connected EFTA01220436 SOUTHERN TRUST COMPANY INC Page: 62 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at S ews You Can Use -Coe registration required. Messaging and data charges may apply for download and usage. ELECTRONIC CHECK CONVERSION to the people you care about most Add a device today so everyone can talk, text, share, video chat stream entertainment, and more. Paying by check authorizes AT&T to use the information from your It's quick, easy, and affordable. And with the hottest selection of check to make a one-time electronic fund transfer from your smartphones, tablets, and other devices to choose from, everyone account. Funds may be withdrawn from your account as soon as in your family will find something they love. Call 800.844.5097 your payment is received. If we cannot process the transaction or visit today. electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed 911 CALLING WITH TTY AND REAL-TIME TEXT once processed. If your check is returned unpaid you agree to Due to technical limitations, NumberSync cannot be used with TTY pay such fees as identified in the terms and conditions of your devices and cannot support 911 calls over TTY devices. Persons with AT&T Service Agreement up to $30. Returned checks may be communications disabilities can use Real-lime Text presented electronically. If you want to save time and stamps, a as an alternative to TTY. 911 services can be sign up for AutoPay at using your reached by either: (1) calling 911 using Real-Time Text or (2) checking account. It's easy, secure, and convenient! calling 911 directly using a TTY over the cellular network or from a landline telephone, or (3) sending a text message to 911 directly TAX ID (in areas where text-to-911 is available) from a wireless device, or AT&T Mobility Tax ID n 84-1659970. (4) using relay services to place a 11Y or captioned telephone service (CM) call from a wireless phone over the cellular network SURCHARGES AND OTHER FEES or from a landline telephone, or (5) using relay services to place a IP Relay or IP CTS call over a cellular data or other IP network. In addition to the monthly cost of the rate plan and any selected features, AT&T imposes the following other charges, GET CUSTOMER SUPPORT ONLINE on a per line basis: (1) federal and state universal service Have a question? Need assistance? Go online and chat with a live charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 AT&T representative to get immediate solutions, tips, answers to to help defray its cost incurred in complying with obligations all your questions and more. Go to and charges imposed by state and federal telecom regulations, (3) an Administrative Fee to help defray certain expenses AT&T YOU CALL THE SHOTS! incurs, such as interconnection and cell site rents and Bundle DIRECTV, Wireless, and other premium services and you could maintenance, and (4) other government assessments, including save on your bill. Call 877.706.3928 or visit without limitation a gross receipts surcharge and a Property Tax today to explore different bundle options. Allotment surcharge of $0.20 - $0.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes or government-required charges. See Important Information AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES LATE PAYMENT FEE Questions on accessibility by persons with disabilities: The late payment fee for consumer and Individual Responsibility 866 241-6568. User (IRU) bills not paid in full by the payment due date is $5. Late payment fees for Corporate Responsibility User (CRU) accounts are WRITTEN CORRESPONDENCE applied according to applicable contracts. AT&T, PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address. PAYMENT OPTIONS Use the myAT&T App' on your smartphone, visit to pay HOW DATA IS BILLED your AT&T bills electronically, or via our Interactive Voice Data is rounded up to the nearest KB for each line. Data for each Response system free of charge anytime day or night by calling line within a group is then added together and the total is rounded 800 288-2020. Payments made with an AT&T representative will be up to the nearest MB at the end of each billing cycle. For plans assessed a $5 convenience fee. •Compatible device and account EFTA01220437 SOUTHERN TRUST COMPANY INC Page: 63 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%01192018 Visit us online at: C Important Information - canal billed in GB, the total MB is then converted to GB. 1024KB = 1 Megabyte (MB), 1024MB = 1 Gigabyte (GB). EFTA01220438 EFTA01220439