EFTA01220440

SOUTHERN TRUST COMPANY INC Page: 1 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 `"-* r• ST THOMAS, VI 00802-1348 Account: _Ls AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Wireless Statement Previous Balance Payment - 02/04 - Thank You! S283.56 $283.56CR BUILD Adjustments S0.00 A BETTER Balance S0.00 BUNDLE W New Charges $232.52 TV I INTERNET I WIRELESS I HOME PHONE Save big when you select premium products from AT&T. Amount to be Debited 5232.52 Call toot der 855381.4783 Go to att-com/SeeMyDeals A2.81910SreeetaatilaMilit AutoPay will Debit Your Credit Card by Mar 04, 2018 Wireless Service Summary Group 2 - Data Summary - Jan 12 thru Feb 11 Service Page Total Mobile Share Advantage 16GB - Includes 16 gigabytes of data with plan. After all data allowances are used, data 8 Wireless $137.40 3 S232.52 speeds are slowed to a max of 128 Kbps (2G speeds) for the rest of your bill cycle. Additional details for Consumer $47.30 5 plans at and for Business plans $47.82 23 at Total New Charges $232.52 Data Used (GB) 0.02 8.96 10.03 Total 19.00 Mobile Share Advantage 16GB Gigabytes (GB) Rollover available through Feb 11' 0.00 Included in Plan 16.00 Total Data Used 19.00 Data at Reduced Speed 3.00 Rollover available on Feb 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 47). Wireless Services minded by AT&T Mobility, LLC. Printed on Recyclable Pape AutoPay will Debit Your Credit Card by: Mar 04, 2018 $232.52 SOUTHERN TRUST COMPANY INC Account Number ST THOMAS. VI00802-1348 AT&T AT&T MOBILITY PO Box 6463 Carol Stream. IL 60197-6463 999002872526812280000000002325200000023252004 EFTA01220440 EFTA01220441 SOUTHERN TRUST COMPANY INC Page: 2 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS. VI 00802-1348 Account: Foundation Account: `""I „.._„,,• -••ii S AT&T Invoice: 287252681228%02192018 Visit us online at: f. 2012 AT&T Intellectual Properly All rights re:erved #68ZZL89ZSZL8ZZO# izsrNme# SOUTHERN TRUST COMPANY INC Page: 3 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us ontine at: 8 SOUT~Y INC Monthly Charges - Feb 12 thru Mar 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 21 Mobile Share Advantage 16GB Included in Plan GB 16.00 Individual GB Used 0.02 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. 02/10 Installment 5 of 24 22.92 Balance Remaining after Current Installment: 5435.39 ' 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 EFTA01220442 SOUTHERN TRUST COMPANY INC Page: 4 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: EFTA01220443 SOUTHERN TRUST COMPANY INC Page: 5 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: „,,,„,#AT&T •-•is Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Other Charges and Credits - Continued INC Government Fees and Taxes 12. Emergency Services Monthly Surcharge 1.00 CRU Detail Bill - Includes CRU Detail Bill. Total Other Charges & Credits 21.32 Opt Out for Data Usage Alerts - Includes Opt Out - Customer Elects for no data usage or overage alerts Total for 47.30 World Connect - Includes discounted international calling to Call Detail more than 220 countries while in the U.S. For country specific calling rates go to - Call charges reflected in Other Charges & Credits section (page 5) Place Rate Future Airtime LD/Addl Tine Called limber Called Code Code Min Charon Charon Monthly Charges - Feb 12 thru Mar 11 Friday, 01112 07:293 CHAR A w sow 6 0.00 0.00 1. Access for iPhone 4G LTE w/ WM 40.00 07:54a RCM a. sow 2 0.00 0.00 2. Discount for Access 20.00CR 08:22a RCM Cl. sow 14 0.00 0.00 3. CRU Detail Bill for Bill Cycle 01/12 - 02/11 1.99 08:37a CIMR A VI sow 1 0.00 0.00 4. Opt Out for Data Usage Alerts 0.00 08:51a RCM Cl. sow 2 0.00 0.00 5. World Connect 3.99 08:55a CHAR A VI sow 1 0.00 0.00 Total Monthly Charges 25.98 08:56a CHAR A VI sow I 0.00 0.00 09:03a IICCIII Cl. sow I 0.00 0.00 09:16a 'ICOR Cl. sow I 0.00 0.00 Other Charges and Credits 10:1k RCM U. sow I 0.00 0.00 Voice Usage Summary 10:37a RCM CL sow 5 0.00 0.00 Shared Minutes Unlimited 71:1k CHAR A VI sow 3 0.00 0.00 Minutes 72:47p Nal YO NY sow I 0.00 0.00 Minutes Used 1,789 01:09p CHAR A VI sow 2 0.00 0.00 01:17p 'ICOR CL sow 2 0.00 0.00 01:13p NB1 YO V sow 32 0.00 0.00 International Long Distance 01:54p CHAR A VI sow 2 0.00 0.00 6. Minutes Billed 20 10.34 01:58p RCM CL sow I 0.00 0.00 02:14p QUEENS NY sow 1 0.00 0.00 Roaming 02:19p Nal YO NY sow 1 0.00 0.00 7. Minutes Billed 1 3.00 02:34p RCM CL sow I 0.00 0.00 02:45p RCM Cl. sow 2 0.00 0.00 Total Voice Usage Summary 13.34 03:02p CIMR A VI sow 1 0.00 0.00 03:09p RCM Cl. sow 1 0.00 0.00 Data Usage Summary 03:10p CIMR A VI sow 1 0.00 0.00 Shared Messaging Unlimited 03:12p CHAR A VI sow I 0.00 0.00 03:14p RCM CL sow I 0.00 0.00 Used 522 03:19p CIMR A VI sow I 0.00 0.00 03:35p RCM Cl. sow io 0.00 0.00 Mobile Share Advantage 16GB 03:44p CIMR A VI sow 2 0.00 0.00 Individual GB Used 8.96 03:46p CIMR A VI sow 3 0.00 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 03:57p RCM CL sow 2 0.00 0.00 03:57p RCM CL sow 4 0.00 0.00 Roaming 05:09p CIMR A VI sow 2 0.00 0.00 8. Text/Instant Msgs Billed 1 0.50 05:22p CIMR A VI sow I 0.00 0.00 05:57p RCM Cl. sow 2 0.00 0.00 Surcharges and Other Fees 05:59p CIMR A VI sow 1 0.00 0.00 9. Administrative Fee 0.76 05:59p RCM Cl. sow I 0.00 0.00 10. Federal Universal Service Charge 4 06:00p CHAR A VI so w I 0.00 0.00 06:03p RCM Cl. sow 2 0.00 0.00 11. Regulatory Cost Recovery Charge 1.25 06:05p CIMR A VI sow 2 0.00 0.00 Total Surcharges and Other Fees 6.48 06:07p CIMR A VI sow 2 0.00 0.00 EFTA01220444 SOUTHERN TRUST COMPANY INC Page: 6 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"..6 eimed niS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called !barber Called Code Code Min Charoes Charoes WSOUJIMPERY INC Monday, 01115 02:37p RCM CL SOW 1 0.00 0.00 Call Detail - Continued 02:32p CHAR A VI SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 02:34p RCM Cl. SOW 1 0.00 0.00 Tine Called limber Called Code Oft Min Charges Charges 02:35p RCM CL SOW 1 0.00 0.00 Friday, 01112 02:37p CHAR A YI SOW 1 0.00 0.00 06:09p CHAR A VI SOW 2 0.00 0.00 02:44 CHAR A YI SOW 1 0.00 0.00 06:12p CHAR A VI SOW 2 0.00 0.00 03:02p RCM Cl. SOW 19 0.00 0.00 06:37p CHAR A VI SOW 2 0.00 0.00 03:47p RCM Cl. SOW 6 0.00 0.00 06:40p CHAR A VI SOW 3 0.00 0.00 03:57p CHAR A VI SOW 4 0.00 0.00 06:42p CHAR A VI SOW 2 0.00 0.00 04:10p ALBUM NM SOW 3 0.00 0.00 06:44p CHAR A VI SOW 1 0.00 0.00 04:25p RCM CL SOW 1 0.00 0.00 06:44 IICOMI CL SOW 23 0.00 0.00 04:54 AL8IFOU NM SOW 1 0.00 0.00 Saturday, 01113 05:27p CHAR A VI SOW 2 0.00 0.00 iiiiiiiiiiiiiii111111111 07:44a CHAR A VI 1 0.00 0.00 06:48p CHAR A tel SOW 1 0.00 0.00 08:29a CHAR A VI 1 0.00 0.00 Tuesday, 01/16 10:02a CHAR A VI 1 0.00 0.00 07:37a RCM CL SOW 2 0.00 0.00 10:03a CHAR A 1/I 2 0.00 0.00 08:20a CHAR A VI SOW 4 0.00 0.00 10:06a CHAR A 1/I 1 0.00 0.00 08:32a IKON Cl. SOW 1 0.00 0.00 10:093 CHAR A 1/I 1 0.00 0.00 08:54,1 IKON Cl. SOW 2 0.00 0.00 10:26a CHAR A 1/I 1 0.00 0.00 08:58a IKON Cl. SOW 1 0.00 0.00 10:26a CHAR A 1/I 2 0.00 0.00 70:24a CHAR A VI SOW 2 0.00 0.00 10:41a CHAR A VI 1 0.00 0.00 70:25a AL8IFOU NM SOW 1 0.00 0.00 01:03p CHAR A VI 6 0.00 0.00 70:26a AL8IFOU NM SOW 1 0.00 0.00 01:12p CHAR A VI 1 0.00 0.00 70:27a AL8IFOU NM SOW 1 0.00 0.00 01:15p CHAR A VI 3 0.00 0.00 70:47a CHAR A VI SOW 3 0.00 0.00 01:18p CHAR A VI 1 0.00 0.00 70:55a AL8IFOU NM SOW 1 0.00 0.00 02:07p IICONI CL 4 0.00 0.00 70:57a CHAR A VI SOW 2 0.00 0.00 02:08p IICONI CL 2 0.00 0.00 70:58a IICCIII Cl. SOW 1 0.00 0.00 02:28p CHAR A VI 11 0.00 0.00 71:22a CHAR A VI SOW 1 0.00 0.00 02:53p CHAR A VI 1 0.00 0.00 71:26a RCM Cl. SOW 9 0.00 0.00 02:55p CHAR A VI 1 0.00 0.00 71:393 RCM Cl. SOW 3 0.00 0.00 02:55p CHAR A VI 1 0.00 0.00 71:42a RCM CL SOW 2 0.00 0.00 03:26p IICONI CL 2 0.00 0.00 71:47a CHAR A YI SOW 1 0.00 0.00 04:03p CHAR A VI 1 0.00 0.00 71:55a RCM CL SOW 3 0.00 0.00 04:47p CHAR A VI 1 0.00 0.00 72:24p CHAR A YI SOW 1 0.00 0.00 04:53p CHAR A VI 9 0.00 0.00 02:08p CHAR A VI SOW 1 0.00 0.00 08:10p CHAR A VI 2 0.00 0.00 04:10p IKON Cl. SOW 1 0.00 0.00 Sunday, 01114 04:24 RCM Cl. SOW 6 0.00 0.00 08:32a ST. JOHN' SOW 5 0.00 7.96 04:45p RCM Cl. SOW 1 0.00 0.00 08:37a ST. JO SOP/ 6 0.00 3.48 04:57p RCM Cl. SOW 2 0.00 0.00 72:54p IXCONI CL SOW 1 0.00 0.00 04:56p CHAR A YI SOW 4 0.00 0.00 02:04 CHAR A VI SOW 5 0.00 0.00 05:14p CHAR A VI SOW 1 0.00 0.00 09:00p CHAR A VI SOW 1 0.00 0.00 05:27p CHAR A VI SOW 1 0.00 0.00 Monday, 01115 05:24 RCM CL SOW 1 0.00 0.00 09:22a CL 1 0.00 0.00 05:24 RCM CL SOW 1 0.00 0.00 09:57a CHAR A VI 2 0.00 0.00 06:02p CHAR A tel SOW 1 0.00 0.00 iiiiiiiiii 09:54a CHAR A VI 1 0.00 0.00 06:34p RCM CL SOW 2 0.00 0.00 10:06a ST. JOHN' 4 0.00 7.96 06:36p CHAR A YI SOW 1 0.00 0.00 10:57a CHAR A VI 6 0.00 0.00 06:36p CHAR A VI SOW 1 0.00 0.00 71:203 CHAR A VI 1 0.00 0.00 09:29p RCM Cl. SOW 1 0.00 0.00 71:203 CHAR A tel 2 0.00 0.00 09:29p CHAR A VI SOW 1 0.00 0.00 71:34 CHAR A VI 3 0.00 0.00 09:30p RCM Cl. SOW 30 0.00 0.00 72:19p CHAR A VI 2 0.00 0.00 72:28p IKON Cl. 2 0.00 0.00 EFTA01220445 SOUTHERN TRUST COMPANY INC Page: 7 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called Maher Called Code Code Mn Charges Charon Thursday, 01118 01:53p CNAR A VI 15 0.00 0.00 Call Detail - Continued 01:59p ICC Cl 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 02:03p IICOMI a 4 0.00 0.00 Tine Called !Saber Called Code Code Min Charges Charon 02:16p CNAR A VI 2 0.00 0.00 Wednesday, 01/17 02:27p CNAR A VI 1 0.00 0.00 09:29a IKON Cl 4 0.00 0.00 02:28p CNAR A VI 1 0.00 0.00 09:52a QUED6 NY 1 0.00 0.00 02:44p VIRGIN IS 1 0.00 0.00 10:03a CNAR A VI 1 0.00 0.00 03:22p CNAR A VI 9 0.00 0.00 10:043 CNAR A VI 1 0.00 0.00 03:41p CNAR A VI 1 0.00 0.00 10:05a ICC a 1 0.00 0.00 04:17p CNAR A VI 1 0.00 0.00 10:218 HMI a 1 0.00 0.00 05:34 CNAR A VI 1 0.00 0.00 11:38a ICC a 4 0.00 0.00 05:50p CNAR A VI 1 0.00 0.00 11:48a CNAR A VI 2 0.00 0.00 05:55p CNAR A VI 3 0.00 0.00 12:20p CNAR A VI 3 0.00 0.00 05:58p CHAR A VI 2 0.00 0.00 12:30p AL8UOU NM 1 0.00 0.00 Friday, 01119 12:44p ALBUM NI 1 0.00 0.00 09:19a CNAR A VI 1 0.00 0.00 01:30p ICC a 1 0.00 0.00 09:38a CNAR A VI 1 0.00 0.00 01:38p CNAR A VI 1 0.00 0.00 10:58a CNAR A VI 1 0.00 0.00 01:49p CNAR A VI 4 0.00 0.00 11:02a CRUST VI 1 0.00 0.00 01:54 CNAR A VI 6 0.00 0.00 11:04a CNAR A VI 4 0.00 0.00 04:22p NEW YO NY 1 0.00 0.00 11:09a CIRIST VI 2 0.00 0.00 04:25p NEW YO NY 2 0.00 0.00 11:10a CNAR A VI 1 0.00 0.00 05:08p CNAR A VI 2 0.00 0.00 11:17a IICOMI Cl 1 0.00 0.00 05:48p CNAR A VI 1 0.00 0.00 11:59a IICOMI Cl 1 0.00 0.00 05:49p CNAR A VI 1 0.00 0.00 12:05p IICOMI Cl 1 0.00 0.00 05:54p CNAR A VI 3 0.00 0.00 12:12p CIRIST VI 1 0.00 0.00 06:02p CNAR A VI 1 0.00 0.00 01:42p CNAR A VI 1 0.00 0.00 06:18p CNAR A VI 19 0.00 0.00 01:50p IICOMI Cl 5 0.00 0.00 06:26p a 2 0.00 0.00 02:11p IICOMI a 21 0.00 0.00 06:37p CNAR A VI 4 0.00 0.00 02:43p CNAR A VI 1 0.00 0.00 06:56p CNAR A VI 1 0.00 0.00 02:44p IICOMI Cl 1 0.00 0.00 06:57p CNAR A VI 1 0.00 0.00 04:26p CNAR A VI 2 0.00 0.00 06:59p CNAR A VI 1 0.00 0.00 04:30p RCM Cl 1 0.00 0.00 07:00p RCM a 2 0.00 0.00 04:30p CALL 1,61IT CW 1 0.00 0.00 07:23p CNAR A VI 1 0.00 0.00 04:31p CNAR A VI 1 0.00 0.00 Thursday, 01118 06:50p CNAR A VI 1 0.00 0.00 07:59a ICC a 1 0.00 0.00 06:51p CNAR A VI 1 0.00 0.00 07:59a CNAR A VI 1 0.00 0.00 06:53p CNAR A VI 1 0.00 0.00 08:03a ICC a 2 0.00 0.00 06:57p ICC Cl 4 0.00 0.00 08:11a RCM a 3 0.00 0.00 06:57p IICOMI Cl 2 0.00 0.00 08:18a CNAR A VI 1 0.00 0.00 07:10p IICOMI a 12 0.00 0.00 08:30a CNAR A VI 2 0.00 0.00 08:11p CNAR A VI 1 0.00 0.00 08:32a CNAR A VI 1 0.00 0.00 Saturday, 01/20 08:34a CNAR A VI 1 0.00 0.00 09:17a CNAR A VI SON 1 0.00 0.00 08:38a ICC a 1 0.00 0.00 09:59a CNAR A VI SON 2 0.00 0.00 08:38a CNAR A VI 1 0.00 0.00 10:06a IICOMI Cl SON 1 0.00 0.00 08:44 CNAR A VI 1 0.00 0.00 12:OOp CIMR A VI SON 3 0.00 0.00 08:44 CNAR A VI 1 0.00 0.00 02:53p ALBUM NM SON 1 0.00 0.00 08:41a CNAR A VI 1 0.00 0.00 04:12p AL8UOU NM SON 1 0.00 0.00 09:53a CNAR A VI 1 0.00 0.00 08:55p IKON a SON 2 0.00 0.00 10: 394 ICC a 1 0.00 0.00 Sunday, 01/21 11:59a CNAR A VI 2 0.00 0.00 08:343 CNAR A VI SON 1 0.00 0.00 12:54p RCM a 13 0.00 0.00 10:23a CNAR A VI SON 1 0.00 0.00 01:02p Datil a 2 0.00 0.00 03:03p IKON Cl SON 2 0.00 0.00 EFTA01220446 SOUTHERN TRUST COMPANY INC Page: 8 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Maher Called Code Code Mn Charges Charges Oig PM Y INC Tuesday, 01/23 05:35p CHAR A VI SOW 1 0.00 0.00 Call Detail - Continued 05:34 CHAR A 1/1 SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 05:37p CHAR A 1/1 SOW 1 0.00 0.00 Tine Called limber Called Code Code Mtn Charges Dm 05:49p CHAR A 1/1 SOW 2 0.00 0.00 Sunday, 01/21 06:04p CHAR A VI SOW 1 0.00 0.00 03:21p CHAR A VI 1 0.00 0.00 Wednesday, 01/24 03:22p CHAR A VI 3 0.00 0.00 09:16a DM Cl. SOW 2 0.00 0.00 05:05p CHAR A VI 1 0.00 0.00 09:57a CHAR A 1/1 SOW 1 0.00 0.00 05:42p MCC CL 22 0.00 0.00 70:05a RCM Cl. SOW 1 0.00 0.00 06:03p CHAR A VI 1 0.00 0.00 70:12a CHAR A VI SOW 1 0.00 0.00 06:17p CHAR A VI 2 0.00 0.00 10:21a CHAR A VI SOW 2 0.00 0.00 07:10p CHAR A VI 1 0.00 0.00 70:56a IICCIII Cl. SOW 1 0.00 0.00 07:38p CHAR A VI 1 0.00 0.00 71:33a RCM a SOW 3 0.00 0.00 07:39p CHAR A VI 1 0.00 0.00 72:22p CHAR A VI SOW 3 0.00 0.00 07:47p CHAR A VI 1 0.00 0.00 01:30p CHAR A 1/1 SOW 1 0.00 0.00 07:43p CHAR A VI 1 0.00 0.00 01:33p CHAR A 1/1 SOW 1 0.00 0.00 08:53p CHAR A VI 1 0.00 0.00 01:34p CHAR A 1/1 SOW 1 0.00 0.00 08:54p INCOMI a 14 0.00 0.00 01:35p CHAR A VI SOW 1 0.00 0.00 09:30p CHAR A VI 2 0.00 0.00 01:50p RCM a SOW 1 0.00 0.00 Monday, 01122 02:04p RCM Cl. SOW 2 0.00 0.00 08:37a CHAR A VI 2 0.00 0.00 03:04 RCM Cl. SOW 1 0.00 0.00 08:43a IICOWI a 5 0.00 0.00 03:16p RCM Cl. SOW 7 0.00 0.00 08:52a IICOWI a 1 0.00 0.00 03:17p CHAR A VI SOW 1 0.00 0.00 09:12a CHAR A VI 1 0.00 0.00 03:22p CHAR A VI SOW 1 0.00 0.00 09:27a Datil a 2 0.00 0.00 03:23p CHAR A VI SOW 1 0.00 0.00 09:30a CHAR A VI 1 0.00 0.00 04:12p Toll F a SOW 9 0.00 0.00 11:14a RCM 1 0.00 0.00 04:23p CHAR A VI SOW 4 0.00 0.00 71:37a CHAR A VI 1 0.00 0.00 05:17p CHAR A VI SOW 1 0.00 0.00 72:04p CRUST VI 3 0.00 0.00 05:27p RCM Cl. SOW 7 0.00 0.00 72:25p CHAR A VI 2 0.00 0.00 05:29p CHAR A VI SOW 1 0.00 0.00 01:34p MCC a 1 0.00 0.00 05:34 Toll F a SOW 1 0.00 0.00 02:24p RCM a 2 0.00 0.00 05:35p CHAR A VI SOW 1 0.00 0.00 05:18p INCOMI a 1 0.00 0.00 05:44p RCM Cl. SOW 3 0.00 0.00 05:53p INCOMI a 1 0.00 0.00 06:22p RCM Cl. SOW 1 0.00 0.00 06:15p CHAR A VI 1 0.00 0.00 06:27p RCM Cl. SOW 1 0.00 0.00 06:19p CHAR A VI 20 0.00 0.00 06:39p CHAR A VI SOW 2 0.00 0.00 06:30p IICOWI a 1 0.00 0.00 06:47p CHAR A VI SOW 1 0.00 0.00 06:40p CHAR A VI 1 0.00 0.00 06:54p RCM Cl. SOW 2 0.00 0.00 06:50p CHAR A VI 1 0.00 0.00 07:54 RCM Cl. SOW 22 0.00 0.00 06:57p RCM a 1 0.00 0.00 09:07p CHAR A VI SOW 20 0.00 0.00 07:14p CHAR A VI 2 0.00 0.00 09:27p CHAR A 1/1 SOW 1 0.00 0.00 08:37p RCM a 4 0.00 0.00 09:28p CHAR A VI SOW 1 0.00 0.00 10:19p RCM a 1 0.00 0.00 09:29p CHAR A VI SOW 26 0.00 0.00 Tuesday, 01/23 09:58p CHAR A VI SOW 1 0.00 0.00 01:34p INCOMI a 1 0.00 0.00 70:07p CHAR A VI SOW 1 0.00 0.00 01:54 CHAR A VI 1 0.00 0.00 Thursday, 01(25 03:45p CHAR A VI 1 0.00 0.00 09:27a CHAR A VI SOW 3 0.00 0.00 04:09p IXCOMI a 4 0.00 0.00 09:46a IKON a SOW 1 0.00 0.00 04:59p IXCOIII a 1 0.00 0.00 71:57a CHAR A VI SOW 1 0.00 0.00 05:14p RCM 1 0.00 0.00 72:00p AL8)3U NM SOW 1 0.00 0.00 05:16p CHAR A VI 2 0.00 0.00 72:00p AL8WOU NM SOW 1 0.00 0.00 05:28p CHAR A VI 2 0.00 0.00 72:14p CHAR A VI SOW 1 0.00 0.00 05:29p CHAR A VI 4 0.00 0.00 05:35p CHAR A in 1 0.00 0.00 EFTA01220447 SOUTHERN TRUST COMPANY INC Page: 9 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X02192018 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called limber Called Code Code Mn Chant's Charges Saturday, 01/27 12:53p IKON Cl SOW 1 0.00 0.00 Call Detail - Continued 02:29p CHAR A YI SOW 2 0.00 0.00 Place Rate Feature Airtime 1D/Add! 02:41p CMAR YI SOW 3 0.00 0.00 Tine Called Nuber Called Code Code Min Charges Charges 03:02p IIC)II Cl SOW 2 0.00 0.00 Thursday, 01125 03:16p CHAR A YI SOW 2 0.00 0.00 12:15p CMAR A in 1 0.00 0.00 03:47p Cl. SOW 1 0.00 0.00 12:25p CMAR A in 2 0.00 0.00 09:23p DM Cl. SOW 1 0.00 0.00 12:26p CMAR A in 1 0.00 0.00 Sunday, 01/28 12:39p CMAR A in 1 0.00 0.00 10:14a ICC Cl. SOW 1 0.00 0.00 12:40p RCM a 1 0.00 0.00 02:41p CMAR YI SOW 3 0.00 0.00 12:41p CMAR A in 5 0.00 0.00 03:45p DM Cl SOW 2 0.00 0.00 01:09p INCOMI a 2 0.00 0.00 06:11p CHAR A YI SOW 1 0.00 0.00 03:32p IXCOMI a 2 0.00 0.00 Monday, 01/29 03:57p IIICORI a 1 0.00 0.00 08:22a DM Cl SOW 1 0.00 0.00 06:22p CMAR A in 5 0.00 0.00 09:09a CHAR A YI SOW 1 0.00 0.00 06:51p RCM a 1 0.00 0.00 09:43a IIC)II Cl SOD/ 2 0.00 0.00 07:14p CMAR A in 1 0.00 0.00 10:07a ICC Cl SOD! 2 0.00 0.00 07:14p CMAR A in 2 0.00 0.00 10:19a CHAR A YI SON 1 0.00 0.00 07:28p CMAR A in 4 0.00 0.00 10:27a IIC)II Cl SON 4 0.00 0.00 07:41p RCM a 1 0.00 0.00 10:403 CHAR A YI SON 1 0.00 0.00 07:45p CMAR A in 5 0.00 0.00 11:06a AL8lAll NM SON 1 0.00 0.00 Friday, 01/26 11:19a RCM Ct SON 1 0.00 0.00 07:46a RCM 2 0.00 0.00 12:15p CHAR A YI SON 1 0.00 0.00 07:48a RCM 2 0.00 0.00 12:16p CHAR A YI SON 4 0.00 0.00 11:15a CMAR A VI 2 0.00 0.00 12:17p ICC Cl. SON 1 0.00 0.00 11:16a CMAR A VI 2 0.00 0.00 12:26p Ct SON 8 0.00 0.00 11:34a ICC 1 0.00 0.00 12:43p ICC Cl. SON 2 0.00 0.00 12:27p IXCOIIi a 1 0.00 0.00 12:45p ICC Cl SON 1 0.00 0.00 01:07p IXCOIIi a 1 0.00 0.00 12:56p ICC Cl SON 1 0.00 0.00 01:08p IXCOMI a 1 0.00 0.00 01:40p IIC)II Cl SON 2 0.00 0.00 01:26p CMAR A in II) 0.00 0.00 02:16p ALBUM NM SON 1 0.00 0.00 01:29p RCM a 2 0.00 0.00 02:25p CHAR A YI SON 2 0.00 0.00 01:39p IXCOMI a 2 0.00 0.00 02:27p ICC Cl SON 1 0.00 0.00 01:41p CMAR A VI 1 0.00 0.00 02:49p ICC Cl SON 1 0.00 0.00 01:50p CMAR A in 2 0.00 0.00 03:39p ALBINO NM SON 1 0.00 0.00 02:13p IICORI a 1 0.00 0.00 03:39p ALBINO NM SON 1 0.00 0.00 02:48p IXCORI a 1 0.00 0.00 03:40p CMAR A YI SON 1 0.00 0.00 02:57p IXCOMI a 1 0.00 0.00 05:07p IIC)II Cl SON 1 0.00 0.00 02:58p CMAR A in 1 0.00 0.00 05:46p CHAR A YI SON 1 0.00 0.00 03:13p INCOMI a 1 0.00 0.00 06:30p IIC)II Cl SON 4 0.00 0.00 03:14p MCC Cl. 1 0.00 0.00 07:38p ICC Ct SON 7 0.00 0.00 03:45p DORI a 1 0.00 0.00 08:32p IIC)II Cl SON 10 0.00 0.00 03:57p DORI a 2 0.00 0.00 08:42p CHAR A YI SON 2 0.00 0.00 04:37p a 2 0.00 0.00 08:44p CHAR A YI SON 1 0.00 0.00 05:34 CHAR A in 1 0.00 0.00 Tuesday, 01/30 06:23p a 1 0.00 0.00 07:57a ICC Ct SON 1 0.00 0.00 06:40p CMAR A in 1 0.00 0.00 08:44a ICC Ct SON 1 0.00 0.00 06:55p CMAR A in 1 0.00 0.00 08:46a CHAR A YI SON 1 0.00 0.00 07:05p INCCIII a 21 0.00 0.00 08:56a IIC)II Cl SON 1 0.00 0.00 08:04p CMAR A in 2 0.00 0.00 08:57a IIC)II Cl SOW 1 0.00 0.00 08:05p CMAR A in 2 0.00 0.00 09:06a CHAR A YI SOW 2 0.00 0.00 Saturday, 01127 09:07a CHAR A YI SOW 1 0.00 0.00 09:50a a SOW 2 0.00 0.00 11:09a Mel Cl SOW 2 0.00 0.00 12:36p RCM a SOW 1 0.00 0.00 11:10a Mel SOW 2 0.00 0.00 EFTA01220448 SOUTHERN TRUST COMPANY INC Page: 10 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 AT&T ST THOMAS, VI 00802-1348 Account: ‘"..6 eimisd nilS Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Min Chases Charon Thursday, 02101 11:443 CHAR A VI SOW 1 0.00 0.00 Call Detail - Continued 11:443 CHAR A VI SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 11:48a ALHUOU NM SOW 1 0.00 0.00 Tine Called Huber Called Code Code Min Charges Claw 11:56a CHAR A VI SOW 1 0.00 0.00 Tuesday, 01/30 11:57a ALHUOU NM SOW 2 0.00 0.00 11:26a 1NCOMI CL 2 0.00 0.00 11:58a INCCIII Cl. SOW 1 0.00 0.00 11:28a Mel CL 1 0.00 0.00 01:44 11011 Cl. SOW 1 0.00 0.00 11:103 CL 2 0.00 0.00 02:02p 11011 Cl. SOW 4 0.00 0.00 11:323 ICC a 2 0.00 0.00 03:54 ALHUOU NM SOW 1 0.00 0.00 01:15p INCOMI a 3 0.00 0.00 04:15p 11011 Cl. SOW 2 0.00 0.00 01:49p Mel a 2 0.00 0.00 04:24p CHAR A VI SOW 1 0.00 0.00 02:49p RCM Cl. 2 0.00 0.00 05:25p CHAR A VI SOW 1 0.00 0.00 02:54 1MCOM1 Cl. 1 0.00 0.00 05:34p CHAR A VI SOW 1 0.00 0.00 03:00p 11011 a 1 0.00 0.00 06:40p CHAR A VI SOW 2 0.00 0.00 Iiiiiiiiiiiiiiiiiiiiiiii 03:05p CHAR A VI 1 0.00 0.00 07:07p 11011 Cl. SOW 4 0.00 0.00 03:19p 1MCOM3 Cl. 1 0.00 0.00 07:10p 11011 Cl. SOW 3 0.00 0.00 03:22p CHAR A VI 1 0.00 0.00 09:24p 11011 Cl. SOW 1 0.00 0.00 03:45p 11011 a 1 0.00 0.00 Friday, 02102 05:17p Mel a 1 0.00 0.00 08:26a CHAR A VI SOW 3 0.00 0.00 05:22p 11011 a 1 0.00 0.00 08:35a CHAR A VI SOW 3 0.00 0.00 05:37p CHAR A VI 1 0.00 0.00 08:48a 11011 Cl. SOW 2 0.00 0.00 06:24p mail a 2 0.00 0.00 08:503 11011 Cl. SOW 1 0.00 0.00 06:34p BCC Cl. 1 0.00 0.00 08:52a CHAR A VI SOW 1 0.00 0.00 06:45p CHAR A VI 3 0.00 0.00 09:04a CHAR A VI SOW 1 0.00 0.00 09:24p CHAR A VI 3 0.00 0.00 09:05a CHAR A VI SOW 1 0.00 0.00 09:33p RCM Cl. 24 0.00 0.00 09:06a 11011 Cl. SOW 3 0.00 0.00 09:54 RCM Cl. 11 0.00 0.00 09:13a CHAR A VI SOW 1 0.00 0.00 10:37p CHAR A VI 18 0.00 0.00 09:37a 11011 Cl. SOW 7 0.00 0.00 10:54p RCM a 4 0.00 0.00 10:35a CHAR A VI SOW 1 0.00 0.00 Wednesday. 01/31 11:16a CHAR A VI SOW 3 0.00 0.00 09:393 RCM a SOW 2 0.00 0.00 12:25p 11011 Cl. SOW 3 0.00 0.00 10:08a CHAR A VI SOW 1 0.00 0.00 01:44p CHAR A VI SOW 2 0.00 0.00 10:23a 11011 a SOW 2 0.00 0.00 01:54 CHAR A VI SOW 1 0.00 0.00 10:30a CHAR A VI SOW 1 0.00 0.00 01:54 CHAR A VI SOW 1 0.00 0.00 10:30a CHAR A VI SOW 1 0.00 0.00 01:54p CHAR A VI SOW 1 0.00 0.00 10:38a RCM Cl. SOW 1 0.00 0.00 01:55p CHAR A VI SOW 1 0.00 0.00 10:41a 11011 a SOW 1 0.00 0.00 01:55p INCCIII a SOW 2 0.00 0.00 11:53a Mel a SOW 1 0.00 0.00 01:57p CHAR A VI SOW 1 0.00 0.00 02:34 1NCOM1 a SOW 5 0.00 0.00 01:54 CHAR A VI SOW 1 0.00 0.00 02:52p RCM Cl. SOW 4 0.00 0.00 02:19p ALBUOU NM SOW 1 0.00 0.00 03:55p RCM Cl. SOW 1 0.00 0.00 02:20p ALHUOU NM SOW 5 0.00 0.00 03:57p ICC a SOW 1 0.00 0.00 02:24 11011 Cl. SOW 1 0.00 0.00 04:37p RCM Cl. SOW 1 0.00 0.00 02:41p 11011 Cl. SOW 2 0.00 0.00 07:18p INCCIII a SOW 1 0.00 0.00 03:51p CHAR A VI SOW 1 0.00 0.00 Thursday, 02/01 04:06p CHAR A VI SOW 1 0.00 0.00 07:33a ST. JOHN' SOW 7 0.00 2.94 04:42p CHAR A VI SOW 1 0.00 0.00 08:38a RCM a SOW 2 0.00 0.00 04:49p 11011 Cl. SOW 2 0.00 0.00 08:38a CHAR A VI SOW 1 0.00 0.00 05:49p 11011 Cl. SOW 2 0.00 0.00 09:23a 11C411 a SOW 4 0.00 0.00 06:38p CHAR A VI SOW 2 0.00 0.00 09:42a CHAR A VI SOW 1 0.00 0.00 06:41p CHAR A VI SOW 4 0.00 0.00 10:27a 11C411 a SOW 2 0.00 0.00 06:48p CHAR A VI SOW 2 0.00 0.00 10:31a CHAR A la SOW 1 0.00 0.00 06:49p CHAR A VI SOW 2 0.00 0.00 11:01a ICC a SOW 2 0.00 0.00 11:14a CHAR A VI SOW 1 0.00 0.00 EFTA01220449 SOUTHERN TRUST COMPANY INC Page: 11 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: ‘"..6 eime niS d AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Ma Charges Charon 50 INC Tuesday, 02/06 08:17p 11011 Cl. SOW 4 0.00 0.00 Call Detail - Continued Wednesday, 02/07 Place Rate Feature Airtime LD/Addl 07:57a CHAR A VI SOW 1 0.00 0.00 Tine Called Miner Called Code Oft Min Charges Charges 08:48a 11011 CL SOW 1 0.00 0.00 Friday, 02(02 08:52a CHAR A VI SOW 1 0.00 0.00 06:57p CHAR A VI SOW 1 0.00 0.00 09:13a CHAR A VI SOW 1 0.00 0.00 06:57p IICCIII Cl. SOW 3 0.00 0.00 09:27a ICC Cl. SOW 1 0.00 0.00 07:00p ORLAND R. SDP/ 1 0.00 0.00 70:26a ALM NM SOW 1 0.00 0.00 07:00p CHAR A VI SDP/ 1 0.00 0.00 70:42a 11011 Cl. SOW B 0.00 0.00 07:07p IICCIII 6 0.00 0.00 70:503 CHAR A VI SOW 2 0.00 0.00 07:50 HMI a SON 2 0.00 0.00 70:59a CHAR A VI SOW 1 0.00 0.00 Saturday, 02(03 71:22a CHAR A VI SOW 1 0.00 0.00 10:07a CHAR A VI SOW 3 0.00 0.00 71:22a CHAR A VI SOW 2 0.00 0.00 05:03p 11011 a SW/ 4 0.00 0.00 01:26p CHAR A VI SOW 2 0.00 0.00 05:07p CHAR A VI SOP/ 2 0.00 0.00 04:58p 1ICOMI CL SOW 1 0.00 0.00 Sunday, 02(04 05:07p CHAR A VI SOW 1 0.00 0.00 72:45p CHAR A VI SW/ 2 0.00 0.00 05:25p CHAR A VI SOW 1 0.00 0.00 72:57p CHAR A VI SW/ 2 0.00 0.00 05:25p CHAR A VI SOW 1 0.00 0.00 06:34p CHAR A VI SW/ 1 0.00 0.00 05:27p CHAR A VI SOW 1 0.00 0.00 06:45p IXCONI a SW/ 36 0.00 0.00 05:35p CHAR A VI SOW 1 0.00 0.00 07:47p 11011 a SW/ 2 0.00 0.00 05:42p CHAR A VI SOW 1 0.00 0.00 09:32p CHAR A VI SW/ 1 0.00 0.00 07:13p ALM NM SOW 4 0.00 0.00 Monday, 02(05 08:10p CHAR A VI SOW 3 0.00 0.00 08:09a INCCIII a 1 0.00 0.00 08:33p CHAR A VI SOW 1 0.00 0.00 08:34,1 INCCIII a 1 0.00 0.00 08:37p CHAR A VI SOW 17 0.00 0.00 09:06a INCCIII a 1 0.00 0.00 08:53p CHAR A VI SOW 2 0.00 0.00 09:07a CHAR A VI 1 0.00 0.00 09:08p CHAR A VI SOW 1 0.00 0.00 10:24a HMI 1 0.00 0.00 Thursday, 02(08 70:45a CHAR A VI 1 0.00 0.00 07:57a IKON CL SOW 1 0.00 0.00 71:07a Mil a 4 0.00 0.00 08:07a 11011 CL SOW 2 0.00 0.00 71:17a INCCIII Ct. 1 0.00 0.00 09:003 11011 CL SOW 1 0.00 0.00 71:21a HMI a 3 0.00 0.00 09:06a 11011 CL SOW 7 0.00 0.00 71:31a I101I a 6 0.00 0.00 09:50a IIOII CL SOW 2 0.00 0.00 71:36a INCCIII Ct. 1 0.00 0.00 09:50a IIOII CL SOW 1 0.00 0.00 72:47p Mil a. 2 0.00 0.00 70:32a ALIWOU NM SOW 1 0.00 0.00 01:04p INCCIII Ct. 1 0.00 0.00 70:33a ALWOU NM SOW 1 0.00 0.00 01:12p INCCIII a 2 0.00 0.00 70:47a 11011 CL SOW 2 0.00 0.00 01:33p CHAR A W 1 0.00 0.00 70:47a CHAR A VI SOW 1 0.00 0.00 01:52p INCCIII 4 0.00 0.00 70:48a CHAR A VI SOW 1 0.00 0.00 02:09p CHAR A VI 1 0.00 0.00 71:0k CHAR A VI SOW 1 0.00 0.00 04:57p MCC 1 0.00 0.00 71:12a CHAR A VI SOW 10 0.00 0.00 Tuesday, 02/06 71:27a ICC CL SOW 1 0.00 0.00 08:37a CHAR A VI 1 0.00 0.00 71:22a CHAR A VI SOW 1 0.00 0.00 08:39a CHAR A VI 1 0.00 0.00 71:23a CHAR A VI SOW 1 0.00 0.00 08:39a CHAR A VI 1 0.00 0.00 71:23a Nf31 YO NY SOW 9 0.00 0.00 08:43a I101I a 2 0.00 0.00 71:37a Vika CL SOW VM 5 0.00 0.00 08:48a I101I a 1 0.00 0.00 71:37a ICC CL SOW 1 0.00 0.00 09:00a I101I a 2 0.00 0.00 71:423 CHAR A VI SOW 1 0.00 0.00 03:42p 11011 a 1 0.00 0.00 02:39p IXCOMI CL SOW 4 0.00 0.00 04:20p CHAR A VI 6 0.00 0.00 02:44p 11011 CL SOW 2 0.00 0.00 04:25p CHAR A VI 1 0.00 0.00 03:00p 11011 Cl. SOW 16 0.00 0.00 04:32p INCCIII a 1 0.00 0.00 03:07p 11011 Cl. SOW 5 0.00 0.00 05:18p 11011 a 1 0.00 0.00 03:17p IKON SOW 1 0.00 0.00 05:37p CHAR A VI SOW 1 0.00 0.00 03:44 CHAR A VI SOW 1 0.00 0.00 EFTA01220450 SOUTHERN TRUST COMPANY INC Page: 12 of 48 Bill Cycle Date: 01./12/18 - 02/11/18 ‘"..6 eimed niS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LIMAddl ■ SSW. Tine Called Saturday, 02/10 Number Called Code Code Min Charges Charges 11111111111111 12:29p CHAR A VI 1 0.00 0.00 Call Detail - Continued 01:52p CHAR A VI 1 0.00 0.00 Place Rate Feature Airtime LIVAddl 02:18p RCM Cl. 2 0.00 0.00 Tine Called Nusber Called Code Code Mn Charges Charges 02:55p RCM Cl. 1 0.00 0.00 Thursday, 02/08 03:32p CHAR A VI 1 0.00 0.00 03:49p CHAR A VI SOW 2 0.00 0.00 03:40p CHAR A VI 1 0.00 0.00 04:33p RCM SOW 1 0.00 0.00 03:50p RCM Cl. 3 0.00 0.00 05:16p CHAR A VI SOW 1 0.00 0.00 03:54p CHAR A VI 1 0.00 0.00 06:17p CHAR A VI SOW 2 0.00 0.00 03:58p CHAR A VI 1 0.00 0.00 06:22p RCM a SOW 1 0.00 0.00 04:18p CHAR A VI 2 0.00 0.00 09:18p CHAR A VI SOW 1 0.00 0.00 04:59p RCM Cl. 3 0.00 0.00 09:24p RCM a SOW B 0.00 0.00 06:42p RCM Cl. 2 0.00 0.00 Friday, 02(09 08:45p RCM a 1 0.00 0.00 11111111111111111111111111111111111111 09:08a RCM 2 0.00 0.00 09:45p CHAR A VI 2 0.00 0.00 10:15a RCO111 a 1 0.00 0.00 Sunday, 02(11 10:15a RCO111 a 1 0.00 0.00 09:44 CHAR A VI SOW 1 0.00 0.00 10:54a RCM a 1 0.00 0.00 10:01a CHAR A VI SOW 1 0.00 0.00 10:55a RCM a 2 0.00 0.00 11:14a RCM Cl. SOW 1 0.00 0.00 11:08a CHAR A VI 1 0.00 0.00 01:48p RCM Cl. SOW 2 0.00 0.00 11:13a RCM 2 0.00 0.00 06:30p CHAR A VI SOW 2 0.00 0.00 11:35a CHAR A VI 1 0.00 0.00 09:20p RCM Cl. SOW 3 0.00 0.00 11:45a a 2 0.00 0.00 09:59p CHAR A VI SOW 4 0.00 0.00 11:47a CHAR A VI 1 0.00 0.00 Subtotal 1,789 0.00 10.34 12:01p RCM a 1 0.00 0.00 12:38p CHAR A VI 1 0.00 0.00 Rate Code: 12:40p CHAR A VI 1 0.00 0.00 SDOV = Shared Minutes 12:42p RCM a 3 0.00 0.00 12:59p CHAR A VI 1 0.00 0.00 Feature Code: 01:21p IIC0RI U. 2 0.00 0.00 02:22p RCM a 3 0.00 0.00 CW = Call Waiting YM = Voiceitail 02:26p CHAR A VI 17 0.00 0.00 02:34 CHAR A VI 6 0.00 0.00 03:04p RCM a 2 0.00 0.00 Roaming Call Detail 03:44p RCM a 1 0.00 0.00 Charges reflected in Other Charges 4 Credits section (page 5) 05:02p RCM 3 0.00 0.00 05:38p RCM 1 0.00 0.00 Place Rate Feature Airtime 1D/Addl Tine Called Number Called Code Code Min Charges Charon 05:45p RCM a 2 0.00 0.00 05:46p INC0RI a 6 0.00 0.00 Charges incurred while in British Virgin Islands 06:33p RCM 3 0.00 0.00 Thursday, 01(11 06:49p CHAR A VI 1 0.00 0.00 12:32p U.S. V Cl. 340.514.6858 INC3 1 3.00 0.00 06:57p CHAR A VI 1 0.00 0.00 Subtotal British Virgin Islands 1 3.00 0.00 06:59p RCM 1 0.00 0.00 Total Roaming Call Detail 1 3.00 0.00 07:13p RCM a 1 0.00 0.00 07:16p CHAR A VI 3 0.00 0.00 Rate Code: 07:18p CHAR A VI 4 0.00 0.00 07:20p RCM 1 0.00 0.00 IMC3 = IR_DEFAULT_RATE_300 07:52p CHAR A VI 15 0.00 0.00 08:42p CHAR A VI 19 0.00 0.00 09:03p CHAR A VI 1 0.00 0.00 09:08p RCM 8 0.00 0.00 09:45p RCM 4 0.00 0.00 Saturday, 02/10 10:05a CHAR A VI SOW 2 0.00 0.00 11:34a CHAR A VI SOW 1 0.00 0.00 EFTA01220451 SOUTHERN TRUST COMPANY INC Page: 13 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228)(02192018 Visit us online at: U SOUTHERN 'RUST COMPA Y IN' Tine Text Messages Saturday. 01113 11:01a Revd TolFroo TypelUnit Text Message Rate Code MIES 0.00 Data Detail 11:03a Sent Text Message MUM 0.00 Data dunes reflected in Other Charges I Credits section (page 5) 11:08a Revd Text Message IMUISG 0.00 The TolFrom Type/Unit Rate Cede 11:08a Revd Text Message IlilltSG 0.00 Text Messages 11:09a Sent Text Message MIES 0.00 Friday. 01/12 11:09a Revd Text Message MUM 0.00 09:00a Revd Text Message UtlUtSG 0.00 11:10a Sent Text Message IMUISG 0.00 09:02a Revd Text Message IMUISG 0.00 11:12a Revd Text Message IMUISG 0.00 09:02a Revd Text Message IMUISG 0.00 11:16a Revd Text Message IMUISG 0.00 09:02a Revd Text Message CRUM 0.00 03:09p Sent MTH TEXT MESSAG MUG 0.00 10:24a Sent Text Message MUM 0.00 03:42p Revd MIR TEXT MESSAG IMUISG 0.00 10:24a Sent Text Message KEG 0.00 03:42p Sent MIR TEXT MESSAG IMUISG 0.00 10:32a Revd Text Message 11101St 0.00 03:43p Sent MIR TEXT MESSAG IMUISG 0.00 10:343 Sent Text Message I.MU1SG 0.00 03:43p Revd MIR TEXT MESSAG IMUISG 0.00 10:391 Rcvd Text Message I.MU1SG 0.00 Sunday. 01114 10:39a Rcvd Text Message I.MU1SG 0.00 05:08p Sent MIR TEXT MESSAG IMUISG 0.00 10:41a Rcvd Text Message KEG 0.00 05:10p Rcvd MTh TEXT MESSAG IMUISG 0.00 10:42a Sent Text Message I.MU1SG 0.00 05:10p Sent MIR TEXT MESSAG IMUISG 0.00 10:54a Rcvd Text Message I.MU1SG 0.00 08:01p Sent MIR TEXT MESSAG IMUISG 0.00 10:54a Sent Text Message MUM 0.00 08:01p Rcvd MIR TEXT MESSAG IMUISG 0.00 10:55a Rcvd Text Message MUM 0.00 Monday. 01115 02:37p Sent MTN TEXT MESSAG IRILMSG 0.00 12:14p Revd MIR TEXT MESSAG IMUISG 0.00 02:37p Rcvd MTN TEXT MESSAG (MOSS 0.00 12:15p Rcvd MIR TEXT MESSAG IMUISG 0.00 02:38p Rcvd MTN TEXT MESSAG (MOSS 0.00 12:17p Rcvd MIR TEXT MESSAG IMUISG 0.00 02:41p Rcvd MTh TFIT MESSAG (MISS 0.00 12:28p Sent MIR TEXT MESSAG IMUISG 0.00 02:42p Rcvd MTh TEXT MESSAG (MOSS 0.00 12:28p Sent MIR TEXT MESSAG IMUISG 0.00 Saturday. 01/13 12:28p Sent MIR TEXT MESSAG IMUISG 0.00 06:52a Rcvd MTN TEXT MESSAG MOBS 0.00 12:28p Sent MIR TEXT MESSAG IMUISG 0.00 07:29a Revd MTh TEXT MESSAG KEG 0.00 12:28p Sent MIR TEXT MESSAG IMUISG 0.00 07:31a Sent NTR TEXT MESSAG KEG 0.00 12:28p Sent MIR TEXT MESSAG IMUISG 0.00 07:31a Sent MTh TEXT MESSAG MUG 0.00 12:30p Rcvd MIR TEXT MESSAG IMUISG 0.00 07:32a Revd NTR TEXT MESSAG MUM 0.00 01:35p Sent MIR TEXT MESSAG IMUISG 0.00 07:33a Sent MTh TEXT MESSAG KEG 0.00 01:36p Sent MIR TEXT MESSAG IMUISG 0.00 07:35a Rcvd MTh TEXT MESSAG MUM 0.00 Tuesday, 01116 07:58a Rcvd MTh TEXT MESSAG MUM 0.00 07:17a Rcvd MIR TEXT MESSAG IMUISG 0.00 08:01a Sent MTh TEXT MESSAG (MISS 0.00 07:17a Sent MR TEXT MESSAG UNIRSG 0.00 08:05a Rcvd MTh TEXT MESSAG MUM 0.00 07:17a Sent MIR TEXT MESSAG IMUISG 0.00 08:06a Sent MTh TEXT MESSAG MUM 0.00 07:17a Sent MIR TEXT MESSAG IliLMSG 0.00 08:06a Rcvd MTh TEXT MESSAG MUM 0.00 07:17a Sent MIR TEXT MESSAG IRiLMSG 0.00 08:18a Sent MTh TEXT MESSAG MUM 0.00 07:17a Sent MIR TEXT MESSAG IRiLMSG 0.00 08:41a Rcvd MTh TEXT MESSAG MUM 0.00 07:17a Sent MIR TEXT MESSAG IRiLMSG 0.00 09:12a Rcvd MTh TEXT MESSAG MUM 0.00 07:17a Rcvd MIR TEXT MESSAG IRiLMSG 0.00 09:12a Rcvd MTh TEXT MESSAG MUM 0.00 07:31a Sent MIR TEXT MESSAG IRiLMSG 0.00 09:16a Rcvd MTh TEXT MESSAG KEG 0.00 07:32a Rcvd MIR TEXT MESSAG IRilltSG 0.00 09:16a Rcvd MTh TEXT MESSAG KEG 0.00 07:35a Sent MR TEXT MESSAG MIMS 0.00 09:18a Rcvd MTh TEXT MESSAG MUM 0.00 07:58a Rcvd MIR TEXT MESSAG IMUISG 0.00 09:24a Sent MTh TEXT MESSAG MUM 0.00 11:46a Rcvd Text Message IMUISG 0.00 09:24a Sent MTh TEXT MESSAG MUG 0.00 09:35p Sent Text Message MUM 0.00 09:24a Sent MTh TEXT MESSAG MUM 0.00 09:38p Rcvd Text Message MUM 0.00 09:24a Sent MTh TEXT MESSAG MUM 0.00 09:42p Sent Text Message IMUISG 0.00 09:24a Sent MTh TEXT MESSAG KEG 0.00 09:42p Rcvd Text Message IMUISG 0.00 10:22a Rcvd MTh TEXT MESSAG KEG 0.00 09:45p Sent MTM TEXT MESSAG IMUISG 0.00 10:34a Rcvd MTh TEXT MESSAG KEG 0.00 09:49p Sent Text Message IMUISG 0.00 11:00a Sent Text Message KEG 0.00 09:50p Sent Text Message IMUISG 0.00 EFTA01220452 SOUTHERN TRUST COMPANY INC Page: 14 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 Account: AT&T ST THOMAS, VI 00802-1348 Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Tine TolFroe TypelUnit Rate Code Text Messages SOUJIIIIIMIlt INC Friday. 07/19 72:59p Sent MTh TEXT MESSA6 MUM 0.00 Data Detail - Continued 03:40p Rcvd IM1 TEXT MESSA6 MUM 0.00 Tine TolFros TypelUnit Rate Code 03:40p Sent IMI TEXT MESSAG MUM 0.00 Text Messages 04:17p Rcvd IM1 TEXT MESSAG MUM 0.00 Tuesday, 01(16 06:49p Rcvd IM1 TEXT MESSA6 MUM 0.00 10:18p Rcvd Text Message IMILIZG 0.00 06:49p Sent RTI1 TEXT MESSA6 MUM 0.00 10:19p Sent Text Message IMILIZG 0.00 08:38p Rcvd MTh TEXT MESSA6 MUM 0.00 10:20p Sent Text Message IMUISG 0.00 08:38p Sent MTh TEXT MESSA6 MUM 0.00 Wednesday. 01117 08:39p Sent IM1 TEXT MESSA6 RUSS 0.00 02:54p Sent Text Message IMUISG 0.00 08:44 Rcvd IM1 TEXT MESSA6 IMUISG 0.00 02:55p Sent Text Message IMUISG 0.00 08:47p Sent IM1 TEXT MESSA6 RUSS 0.00 03:04p Rcvd Text Message IMUISG 0.00 09:14p Sent IM1 TEXT MESSAG RUSS 0.00 Thursday. 01/18 09:34 Sent IM1 TEXT MESSAG MUM 0.00 10:47a Sent Text Message IMUISG 0.00 Saturday. 01/20 10:42a Sent Text Message IMUISG 0.00 09:06a Sent Text Message MUM 0.00 10:42a Sent Text Message DRUM 0.00 09:06a Sent Text Message RUSS 0.00 10:44a Revd Text Message IMUISG 0.00 72:37p Rcvd MTN TEXT MESSA6 RUSS 0.00 10:44a Sent Text Message ROSS 0.00 01:27p Sent MTN TEXT MESSA6 RUSS 0.00 02:18p Rcvd NTM TEXT MESSA6 ROSS 0.00 01:28p Rcvd MTN TEXT MESSAG MUM 0.00 02:19p Sent NTH TEXT MESSA6 ROSS 0.00 01:29p Sent MTN TEXT MESSA6 MUM 0.00 04:02p Sent NTM TEXT MESSA6 IMUISG 0.00 01:34 Rcvd IM1 TEXT MESSA6 MUM 0.00 04:15p Rcvd NTM TEXT MESSA6 IMUISG 0.00 01:34 Sent IM1 TEXT MESSA6 MUM 0.00 04:15p Rcvd NTM TEXT MESSA6 IMUISG 0.00 01:34 Rcvd IM1 TEXT MESSA6 MUM 0.00 04:15p Rcvd KIM TEXT MESSA6 IMUISG 0.00 03:30p Rcvd IM1 TEXT MESSA6 MUM 0.00 04:16p Sent KIM TEXT MESSA6 ROSS 0.00 03:30p Sent IM1 TEXT MESSA6 MUM 0.00 06:27p Rcvd KIM TEXT MESSA6 IMUISG 0.00 03:37p Revd MTN TEXT MESSA6 RUSS 0.00 06:27p Revd KIM TEXT MESSA6 MSG 0.00 03:32p Revd MTN TEXT MESSA6 RUSS 0.00 06:22p Revd KIM TEXT ISESSM. MSG 0.00 03:50p Sent IRM TEXT NSW. RUSS 0.00 06:24p Revd MTN TEXT MESSA6 IMUISG 0.00 03:50p Sent IM1 TEXT MESSA6 RUSS 0.00 Friday. 07/19 03:53p Revd IM1 TEXT MESSA6 RUSS 0.00 05:19a Revd MTH TEXT MESSA6 IMUISG 0.00 03:59p Sent IM1 TEXT MESSAG MUM 0.00 08:34a Sent NTM TEXT MESSA6 IMUISG 0.00 03:59p Revd IM1 TEXT MESSA6 MUM 0.00 08:34a Sent KIM TEXT MESSA6 IMUISG 0.00 04:18p Sent IM1 TEXT MESSA6 MUM 0.00 08:34a Sent KIM TEXT MESSA6 IMUISG 0.00 04:19p Sent IM1 TEXT MESSA6 MUM 0.00 08:34a Sent KIM TEXT MESSA6 IMUISG 0.00 04:19p Revd MTN TEXT MESSA6 MUM 0.00 08:34a Sent KIM TEXT MESSA6 IMUISG 0.00 Sunday. 07121 08:34a Sent KIM TEXT MESSA6 ROSS 0.00 72:19p Revd Text Message MUM 0.00 08:34a Revd KIM TEXT MESSA6 ROSS 0.00 72:19p Revd Text Message MUM 0.00 08:34 Sent KIM TEXT MESSA6 ROSS 0.00 01:55p Sent Text Message MUM 0.00 08:16a Sent KIM TEXT MESSA6 IMUISG 0.00 01:59p Revd IRM TEXT MESSA6 MUM 0.00 08:16a Sent KIM TEXT MESSA6 IMUISG 0.00 01:59p Sent IM1 TEXT MESSA6 MUM 0.00 08:16a Sent KIM TEXT MESSA6 IMUISG 0.00 01:59p Revd IM1 TEXT MESSA6 MUM 0.00 08:16a Sent KIM TEXT MESSA6 RIMS 0.00 02:04 Sent IM1 TEXT MESSA6 MUM 0.00 08:16a Sent KIM TEXT MESSA6 ROSS 0.00 02:04 Revd IM1 TEXT MESSA6 MUM 0.00 08:47a Revd KIM TEXT MESSA6 IMUISG 0.00 02:04 Sent IRM TEXT MESSA6 RUSS 0.00 08:42a Sent KIM TEXT MESSA6 IMUISG 0.00 02:07p Revd MTN TEXT MESSA6 RUSS 0.00 09:03a Revd KIM TEXT MESSA6 IMUISG 0.00 02:07p Revd IM1 TEXT MESSA6 RUSS 0.00 09:03a Revd NM TEXT MESSAG IMUISG 0.00 02:07p Revd IM1 TEXT MESSA6 RUSS 0.00 71:14a Sent NTH TEXT MESSAG IMUISG 0.00 02:07p Sent MTN TEXT MESSA6 RUSS 0.00 71:32a Revd KIM TEXT MESSA6 IMUISG 0.00 08:µp Revd Text Message MUM 0.00 72:33p Revd Text Message IMUISG 0.00 09:47p Sent Text Message MUM 0.00 72:59p Revd KIM TEXT MESSA6 MOBS 0.00 09:47p Revd Text Message MUM 0.00 72:59p Revd MTM TEXT MESSA6 1111.112.8 0.00 72:59p Sent MTH TEXT MESSA6 MUM 0.00 EFTA01220453 SOUTHERN TRUST COMPANY INC Page: 15 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: Foundation Account: ‘Mnia memis niSd AT&T Invoice: 287252681228X02192018 Visit us online at: Tine TolFroe TypeiUnit Rate Code Text Messages soul' Monday. 01122 06:35p Revd WM TEXT MESSAG MUM 0.00 Data Detail - Continued 07:10p Sent WM TEXT MESSAG MUM 0.00 The TolFraa TypellMit Rate Cede 07:20p Sent WM TEXT MESSAG IMINSG 0.00 Text Messages 07:20p Sent WM TEXT MESSAG IMINSG 0.00 Sunday. 01/21 07:20p Sent WM TEXT MESSAG IMINSG 0.00 09:48p Rcvd Text Message UNLItSG 0.00 07:20p Sent WM TEXT MESSAG IMUISG 0.00 09:49p Rcvd Text Message MUG 0.00 07:20p Sent WM TEXT MESSAG IMUISG 0.00 09:50p Sent Text Message (MEG 0.00 07:20p Sent IITM TEXT MESSAG IMUISG 0.00 09:50i) Sent Text Message MUM 0.00 07:24p Revd IITM TEXT MESSAG IMUISG 0.00 09:58p Rcvd Text Message MUM 0.00 07:55p Revd IITM TEXT MESSAG MUM 0.00 10:08p Sent Text Message IMUISG 0.00 07:57p Sent WM TEXT MESSAG MLR% 0.00 Monday. 01/22 07:58p Revd WM TEXT MESSAG IMUISG 0.00 05:55a Rcvd KM TEXT MESSAG UNLEG 0.00 07:59p Sent IITM TEXT MESSAG IMUISG 0.00 07:05a Rcvd Text Message UNLEG 0.00 08:OOp Revd WM TEXT MESSAG IMUISG 0.00 07:23a Sent MTN TEXT MESSAG KEG 0.00 08:32p Sent MM TEXT MESSAG IMUISG 0.00 07:23a Sent MTN TEXT MESSAG MUM 0.00 08:32p Sent MM TEXT MESSAG IMUISG 0.00 07:23a Sent MTN TEXT MESSAG (MEG 0.00 Tuesday, 01123 07:23a Sent MTN TEXT MESSAG KEG 0.00 04:53p Sent MM TEXT MESSAG IMUISG 0.00 07:23a Sent MTN TEXT MESSAG KEG 0.00 04:53p Sent MM TEXT MESSAG IMUISG 0.00 07:23a Sent MTN TEXT MESSAG NAG 0.00 04:53p Sent WM TEXT MESSAG IMU1SG 0.00 07:25a Rcvd MTN TEXT MESSAG NAG 0.00 04:53p Sent KM TEXT MESSAG UNLIISG 0.00 08:27a Rcvd MTN TEXT MESSAG KEG 0.00 04:53p Sent MTH TEXT MESSAG MUM 0.00 08: 28a Sent MTN TEXT MESSAG IMUISG 0.00 07:21p Revd IITM TEXT MESSAG MUM 0.00 08: 28a Sent MTN TEXT MESSAG KEG 0.00 Wednesday. 01(24 08: 28a Sent MTN TEXT MESSAG (MEG 0.00 09:15a Revd Text Message 1/HMG 0.00 08: 28a Sent MTN TEXT MESSAG (MEG 0.00 03:09p Revd Text Message 1/HMG 0.00 08: 28a Sent MTN TEXT MESSAG (MEG 0.00 03:19p Revd lall TEXT MESSAG 1/HMG 0.00 08:28a Sent MTN TEXT NSW UNLEG 0.00 03:22p Sent 11111 TEXT ISESSPIG 1/HMG 0.00 12: 30p Sent MTN TEXT MESSAG UNLEG 0.00 03:22p Sent KM TEXT MESSAG MUM 0.00 03:05p Rcvd Text Message LINING 0.00 03:23p Revd KM TEXT MESSAG UNLIISG 0.00 03:06p Rcvd Text Message IMUISG 0.00 09:44p Sent KM TEXT MESSAG IMUISG 0.00 03:45p Rcvd MTN TEXT MESSAG UNLEG 0.00 09:44p Sent KM TEXT MESSAG IMUISG 0.00 04:12p Rcvd MTN TEXT NESSA6 KEG 0.00 09:4 Sent WM TEXT MESSAG IMUISG 0.00 04:17p Rcvd MTN TEXT NESSA6 KEG 0.00 11:08p Revd WM TEXT MESSAG IMUtSG 0.00 04:17p Sent MTN TEXT NESSA6 KEG 0.00 11:09p Revd WM TEXT MESSAG IMUISG 0.00 04:18p Sent MTN TEXT NESSA6 (MEG 0.00 Thursday. 01125 04:19p Rcvd MTN TEXT NESSA6 KEG 0.00 08:53a Revd KM TEXT MESSAG IMUISG 0.00 04:54p Rcvd MTN TEXT NESSA6 KEG 0.00 08:54a Revd KM TEXT MESSAG IMUISG 0.00 04:55p Sent MTN TEXT NESSA6 KEG 0.00 08:56a Sent WM TEXT MESSAG IMUISG 0.00 04:58p Rcvd MTN TEXT NESSA6 KEG 0.00 08:56a Sent WM TEXT MESSAG IMINSG 0.00 04:58p Sent MTN TEXT NESSA6 KEG 0.00 08:56a Sent WM TEXT MESSAG IMINSG 0.00 04:59p Rcvd MTN TEXT NESSA6 KEG 0.00 08:56a Sent WM TEXT MESSAG IMINSG 0.00 04:59p Sent MTN TEXT MESSAG KEG 0.00 08:56a Sent WM TEXT MESSAG IMINSG 0.00 05:47p Sent MTN TEXT MESSAG IMILKSG 0.00 09:13a Sent WM TEXT MESSAG IMINSG 0.00 05:47p Sent MTN TEXT NESSA6 IMILKSG 0.00 09:13a Sent WM TEXT MESSAG IMUISG 0.00 05:47p Rcvd MTN TEXT NESSA6 IMILKSG 0.00 09:13a Sent WM TEXT MESSAG IMUISG 0.00 05:48p Sent MTN TEXT NESSA6 KEG 0.00 09:13a Sent WM TEXT MESSAG IMUISG 0.00 05:48p Sent MTN TEXT NEVA KEG 0.00 09:13a Sent WM TEXT MESSAG 1110150 0.00 06:18p Rcvd MTN TEXT NEVA KEG 0.00 09:28a Sent WM TEXT MESSAG 1110150 0.00 06:19p Sent MTN TEXT NESSA6 KEG 0.00 09:28a Sent WM TEXT MESSAG MUM 0.00 06:19p Rcvd MTN TEXT NESSA6 UNLEG 0.00 09:28a Sent WM TEXT MESSAG 1110150 0.00 06:19p Sent MTN TEXT NESSA6 KEG 0.00 09:28a Sent WM TEXT MESSAG MUM 0.00 06:19p Rcvd MTh TEXT MESSAG KM 0.00 09:28a Sent NM TEXT MESSAG IM1MS6 0.00 06:20p Sent MTN TEXT NEVA KEG 0.00 05:37p Revd WM TEXT MESSAG IMUISG 0.00 EFTA01220454 SOUTHERN TRUST COMPANY INC Page: 16 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: Foundation Account: ‘Mnia memis niSd AT&T Invoice: 287252681228%02192018 Visit us online at: Tine To/From Type/Unit Rate Code Text Messages SO' Friday. 02!02 07:21a Rcvd Text Message KEG 0.00 Data Detail - Continued 07:34a Sent KIM TEXT MESSAG KEG 0.00 Bee TelFrea Type/Unit Rate Code 07:34a Sent KIM TEXT MESSAG IMINSG 0.00 Text Messages 07:34a Sent KIM TEXT MESSAG IMINSG 0.00 Thursday.01/25 07:34a Sent KIM TEXT MESSAG IMINSG 0.00 05:37p Sent MTh TEXT MESSAG MUM 0.00 07:34a Sent KIM TEXT MESSAG leilltSG 0.00 Friday. 01126 07:34a Rcvd KIM TEXT MESSAG IMUISG 0.00 03:45p Rcvd MTh TEXT MESSAG MUG 0.00 12:14p Rcvd KIM TEXT MESSAG IMUISG 0.00 03:46p Sent MTN TEXT MESSAG MUM 0.00 12:15p Rcvd KIM TEXT MESSAG IMUISG 0.00 05:19p Sent MTh TEXT MESSAG MUM 0.00 12:15p Rcvd KIM TEXT MESSAG IMUISG 0.00 Saturday.01/27 12:16p Rcvd KIM TEXT MESSAG 1110150 0.00 10:10a Rcvd MTh TEXT MESSAG MUM 0.00 12:22p Rcvd KIM TEXT MESSAG KEG 0.00 10:25a Sent MTh TEXT MESSAG MUM 0.00 03:52p Sent Text Message IMINSG 0.00 12:21p Rcvd MTh TEXT MESSAG MUM 0.00 03:52p Sent KIM TEXT MESSAG IMINSG 0.00 12:22p Rcvd MTN Ted MESSAG MUM 0.00 03:52p Sent Text Message KEG 0.00 12:22p Sent MTh Ted MESSAG UNLI1SG 0.00 05:57p Sent KIM TEXT MESSAG 1111NSG 0.00 12:23p Sent MTh Ted MESSAG IllU1SG 0.00 Saturday.02/03 12:24p Rcvd MTh Ted MESSAG IMUISG 0.00 01:58p Sent Text Message lailltSG 0.00 12:24p Rcvd MTh Ted MESSAG MUM 0.00 Sunday. 02!04 12:26p Sent MTh Ted MESSAG MIA% 0.00 01:38p Sent KIM TEXT MESSAG IMUtSG 0.00 12:26p Rcvd MTh Ted MESSAG lath% 0.00 01:52p Rcvd KIM TEXT MESSAG IMUISG 0.00 12:26p Rcvd MTh Ted MESSAG MUM 0.00 01:52p Sent KIM TEXT MESSAG IMUISG 0.00 12:29p Rcvd MTh TEXT MESSAG KEG 0.00 Monday. 02105 12:30p Sent MTh Ted MESSAG KEG 0.00 02:34p Rcvd KIM TEXT MESSAG IMUISG 0.00 12:30p Rcvd MTh Ted MESSAG KEG 0.00 02:43p Rcvd KIM TEXT MESSAG IMUISG 0.00 12:48p Sent MTh Ted MESSAG lath% 0.00 02:43p Sent KIM TEXT MESSAG IMUISG 0.00 12:49p Rcvd MTh Ted MESSAG lath% 0.00 02:43p Sent KIM TEXT MESSAG IMUISG 0.00 02:43p Rcvd MTh TEXT MESSAG UNLI1SG 0.00 02:43p Sent KIM TEXT MESSAG IMUISG 0.00 02:43p Sent MTh Ted MESSAG IALIBG 0.00 02:43p Sent KIM TEXT MESSAG IMUISG 0.00 02:45p Sent MTh Ted MESSAG IALIBG 0.00 02:52p Sent KIM TEXT MESSAG IMUISG 0.00 02:45p Rcvd MTh Ted MESSAG MUM 0.00 03:13p Rcvd KIM TEXT MESSAG IMUISG 0.00 02:45p Sent MTN TOR MESSAG KEG 0.00 03:24p Rcvd KIM TEXT MESSAG IMUISG 0.00 Sunday. 01128 Tuesday,02(06 09:05p Sent IMI TEXT MESSAG KEG 0.00 07:26p Sent Text Message IMUISG 0.00 Monday. 01129 07:44p Rcvd Text Message IMUISG 0.00 03:07p Rcvd MTh TOR MESSAG MUM 0.00 07:45p Sent Text Message IMUISG 0.00 03:21p Sent MTh TEXT MESSAG MUM 0.00 Wednesday. 0210 04:05p Rcvd MTh TEXT MESSAG MUM 0.00 08:50a Sent KIM TEXT MESSAG leilltSG 0.00 04:11p Sent MTh TEXT MESSAG MUM 0.00 08:50a Sent KIM TEXT MESSAG IMINSG 0.00 04:13p Sent MTh TEXT MESSAG MUM 0.00 08:50a Sent KIM TEXT MESSAG IMINSG 0.00 Wednesday. 01131 08:50a Sent KIM TEXT MESSAG IMINSG 0.00 11:34a Rcvd Text Message KEG 0.00 08:50a Sent KIM TEXT MESSAG IMINSG 0.00 11:34a Rcvd Text Message KEG 0.00 08:50a Sent KIM TEXT MESSAG IMINSG 0.00 11:34a Rcvd Text Message KEG 0.00 08:51a Sent Text Message leilltSG 0.00 11:34a Rcvd Text Message MUM 0.00 08:51a Sent Text Message IMUISG 0.00 11:34a Rcvd Text Message MUM 0.00 08:51a Sent KIM TEXT MESSAG IMUISG 0.00 03:32p Rcvd WM TEXT MESSAG KEG 0.00 09:05a Rcvd KIM TEXT MESSAG IMUISG 0.00 Thursday.02/01 09:15a Revd KIM TEXT MESSAG IMUISG 0.00 03:14p Rcvd MM TEXT MESSAG KEG 0.00 09:24a Sent KIM TEXT MESSAG IMUISG 0.00 04:13p Rcvd KIM TEXT MESSAG MUG 0.00 09:24a Sent KIM TEXT MESSAG IMUISG 0.00 04:45p Rcvd KIM TEXT MESSAG MUM 0.00 09:24a Sent KIM TEXT MESSAG 1110150 0.00 05:09p Sent KIM TEXT MESSAG KEG 0.00 09:24a Sent KIM TEXT MESSAG lailltSG 0.00 Friday. 02/02 07:21a Rcvd Text Message KEG 0.00 EFTA01220455 SOUTHERN TRUST COMPANY INC Page: 17 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 Account: AT&T ST THOMAS. VI 00802-1348 Foundation Account: Invoice: 287252681228X02192018 Visit us online at: Tine TolFroa TypelUnit Rate Code Text Messages 0 SOUJIMIPMEY INC Friday. 02/09 05:28p Rcvd KS TEXT NESSAG MMUS% 0.00 Data Detail - Continued 05:41p Rcvd KM TEXT MESS% MSG 0.00 Tine TolFros TypelUnit Rate Code 05:47p Sent KM TEXT MESS% MSG 0.00 Text Messages 05:55p Sent KM TEXT MESS% IMUISG 0.00 Wednesday. 02107 05:56p Sent KS TEXT MESS% IMINSG 0.00 09:24a Sent KM TEXT MESS% IMUISG 0.00 Saturday. 02/10 09:24a Sent KM TEXT MESS% IMUISG 0.00 06:05a Rcvd KM TEXT MESS% IMUISG 0.00 09:24a Sent Text Message IMUISG 0.00 09:08a Rcvd KM TEXT MESS% 'MSG 0.00 09:24a Sent Text Message IMUISG 0.00 09:08a Sent KM TEXT MESS% 'MSG 0.00 09:24a Sent MTN TEXT MESS% IMUISG 0.00 09:09a Rcvd KM TEXT NESSAG MSG 0.00 09:40a Sent KM TEXT MESS% IMUISG 0.00 09:11a Sent KM TEXT MESS% MSG 0.00 09:40a Sent KM TEXT MESS% IMUISG 0.00 09:15a Rcvd KS TEXT MESS% MSG 0.00 09:40a Sent KM TEXT MESS% IMUISG 0.00 12:27p Rcvd KS TEXT MESS% MMUS% 0.00 09:40a Sent KM TEXT MESS% IMUISG 0.00 12:32p Rcvd KM TEXT MESS% 'MSG 0.00 09:40a Sent KM TEXT MESS% IMUISG 0.00 12:33p Sent KM TEXT MESS% 'MSG 0.00 09:40a Sent MTN TEXT MESS% IMUISG 0.00 12:33p Sent KM TEXT MESS% IMUISG 0.00 12:40p Rcvd MTN TEXT MESS% IMUISG 0.00 12:33p Sent KM TEXT MESS% IMUISG 0.00 12:44p Sent MTN TEXT MESS% IMUISG 0.00 12:33p Sent KM TEXT MESS% IMUISG 0.00 12:45p Rcvd MTN TEXT MESS% IMUISG 0.00 12:33p Sent KM TEXT MESS% IMUISG 0.00 04:04 Sent MTN TEXT MESS% IMINSG 0.00 12:33p Sent KM TEXT MESS% MMUISG 0.00 04:04 Sent MTN TEXT MESS% IMINSG 0.00 12:53p Sent KM TEXT MESS% 'MSG 0.00 04:02p Rcvd MTN TEXT MESS% IMINSG 0.00 12:54p Rcvd KM TEXT MESS% UNIASG 0.00 04:03p Sent KM TEXT MESS% IMINSG 0.00 12:54p Sent KM TEXT MESS% IMUISG 0.00 Thursday. 02/08 12:54p Rcvd KM TEXT MESS% IMUISG 0.00 08:193 Rcvd MTN TEXT MESS% IMINSG 0.00 12:54p Sent KM TEXT MESS% IMUISG 0.00 08:193 Sent KM TEXT MESS% IMUISG 0.00 12:55p Rcvd KM TEXT MESS% IMUISG 0.00 08:20a Sent KM TEXT MESS% IMUISG 0.00 02:04p Sent KM TEXT MESS% 'MSG 0.00 08:20a Rcvd KM TEXT MESS% IMUISG 0.00 02:04p Rcvd KM TEXT MESS% 'MSG 0.00 08:20a Rcvd KM TEXT MESS% IMINSG 0.00 02:04 Sent KM TEXT MESS% 'MSG 0.00 08:20a Sent KM TEXT MESS% IMINSG 0.00 02:04 Rcvd KM TEXT MESS% 'MSG 0.00 08:21a Rcvd MIN TEXT KESS% IMUISG 0.00 02:25p Rcvd KS TEXT NESS% MMUS% 0.00 08:21a Rcvd KM TEXT MESS% IMINSG 0.00 02:25p Sent KS TEXT MESS% MMUS% 0.00 08:22a Sent KM TEXT MESS% IMINSG 0.00 02:25p Sent KM TEXT MESS% 'MSG 0.00 02:17p Rcvd KM TEXT MESS% IMINSG 0.00 02:26p Rcvd KM TEXT MESS% 'MSG 0.00 02:42p Rcvd KM TEXT MESS% IMINSG 0.00 02:44p Sent KM TEXT MESS% IMUISG 0.00 04:18p Sent MIN TEXT MESS% IMINSG 0.00 06:31p Sent KM TEXT MESS% IMUISG 0.00 04:14 Rcvd MTN TEXT MESS% IMINSG 0.00 06:31p Rcvd KM TEXT MESS% IMUISG 0.00 Friday. 02/09 07:14 Sent KM TEXT MESS% IMUISG 0.00 11:16a Sent KM TEXT MESS% IMINSG 0.00 07:20p Rcvd KM TEXT MESS% 'MSG 0.00 11:16a Sent IBM TEXT MESS% IMINSG 0.00 07:44 Sent KM TEXT MESS% 'MSG 0.00 11:16a Sent KIM TEXT MESS% IMINSG 0.00 07:48p Sent KM TEXT MESS% 'MSG 0.00 11:16a Sent KIM TEXT MESS% IMINSG 0.00 07:48p Rcvd KM TEXT MESS% IMUISG 0.00 11:16a Sent KIM TEXT MESS% IMUISG 0.00 07:44 Sent KM TEXT MESS% IMUISG 0.00 11:16a Sent KIM TEXT MESS% IMINSG 0.00 07:49p Rcvd KM TEXT MESS% IMUISG 0.00 11:44a Rcvd MTN TEXT MESS% IMINSG 0.00 07:49p Sent KM TEXT MESS% IMUISG 0.00 12:04p Rcvd Text Message IMINSG 0.00 07:49p Rcvd KM TEXT MESS% 'MSG 0.00 12:04 Sent MTN TEXT MESS% IMINSG 0.00 07:54 Sent KM TEXT MESS% 'MSG 0.00 12:04 Sent MTN TEXT MESS% IMINSG 0.00 07:50p Rcvd KM TEXT MESS% 'MSG 0.00 12:04 Sent MTN TEXT MESS% IMINSG 0.00 08:13p Sent KM TEXT MESS% 'MSG 0.00 12:04 Sent KM TEXT IIESSAG UNUBA 0.00 08:14p Rcvd KS TEXT MESS% MMUS% 0.00 12:04 Sent KM TEXT MESS% IMINSG 0.00 08:15p Sent KS TEXT MESS% MMUS% 0.00 12:04 Sent MTN TEXT MESS% IMINSG 0.00 08:14 Rcvd KM TEXT MESS% MMUISG 0.00 03:47p Rcvd IffM TEXT MESS% IMINSG 0.00 08:14 Rcvd KM TEXT MESS% 'MSG 0.00 05:27p Sent KM TEXT MESS% IMINSG 0.00 08:17p Sent KM TEXT MESS% IMUISG 0.00 EFTA01220456 SOUTHERN TRUST COMPANY INC Page: 18 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X02192018 Visit us online at: Tine ToiFros Tree/Unit Rate Code V INC Data Plans Sunday. 01/14 11:01a Data Transfer 31,323KB SDDIR1 0.00 Data Detail - Continued 11:39a Data Transfer 13,978KB SDDIR1 0.00 The TolFron TynefUnit Rate Code Monday. 01/15 Text Messages 05:32a Data Transfer 2,634KB 5%1101 0.00 Saturday, 02/10 05:19p Data Transfer 574KB SDDIR1 0.00 08:17p Revd MTh TEXT MESSAG MUG 0.00 Tuesday, 01(16 08:21p Sent KIM TEXT MESSAG MUG 0.00 02:19a Data Transfer 22,611KB SDDIR1 0.00 08:22p Revd MK TEXT MESSAG MUG 0.00 10:05a Data Transfer 39,095KB SDDIR1 0.00 08:23p Sent MM TEXT MESSAG MUG 0.00 10:08a Data Transfer 23,101KB SDDIR1 0.00 08:23p Revd MM TEXT MESSAG MUM 0.00 12:16p Data Transfer 55,214KB SDDIR1 0.00 08:23p Sent MM TEXT MESSAG MUG 0.00 03:20p Data Transfer 31,686KB SDDIR1 0.00 08:24p Sent MM TEXT MESSAG KIS 0.00 06:05p Data Transfer 38,958KB SDDIR1 0.00 08:25p Revd MM TEXT MESSAG KIS 0.00 06:29p Data Transfer 39,081KB SDDIR1 0.00 08:25p Revd MM TEXT MESSAG MUG 0.00 06:48p Data Transfer 39,015KB SDDIR1 0.00 08:25p Sent MM TEXT MESSAG (MUM 0.00 07:17p Data Transfer 19,532KB SDDIR1 0.00 08:25p Sent MM TEXT MESSAG RILED 0.00 07:21p Data Transfer 19,738KB SDDIR1 0.00 08:25p Revd MM TEXT MESSAG lelU1SG 0.00 Wednesday. 01(17 08:25p Sent MM TEXT MESSAG alU1SG 0.00 12:21a Data Transfer 7KB SDDIR1 0.00 08:25p Sent MM TEXT MESSAG lelLI1SG 0.00 06:10a Data Transfer 119KB SDDIR1 0.00 08:26p Revd MM TEXT MESSAG lelLI1SG 0.00 07:07a Data Transfer 35,950KB SDDIR1 0.00 Sunday, 02/11 08:32a Data Transfer 5,817KB SDDIR1 0.00 10:58a Revd MM TEXT MESSAG 1/111150 0.00 Thursday. 01!18 01:01p Revd KIM TEXT MESSAG 1/111180 0.00 04:54a Data Transfer 448KB SDDIR1 0.00 01:59p Sent KIM TEXT MESSAG IMI.MSG 0.00 06:42a Data Transfer 136KB SDDIR1 0.00 01:59p Sent Text Message IliU1SG 0.00 07:55a Data Transfer 2,957KB SDDIR1 0.00 02:03p Sent KIM TEXT MESSAG 1/111180 0.00 01:34p Data Transfer 2,982KB SDDIR1 0.00 02:32p Revd KIM TEXT MESSAG 11111180 0.00 01:42p Data Transfer 83KB SDDIR1 0.00 07:44p Sent KIM TEXT MESSAG 11111180 0.00 01:44p Data Transfer 3,950KB SDDIR1 0.00 Subtotal for Text Messages: 504 0.00 01:48p Data Transfer 1,763KB SDDIR1 0.00 03:17p Data Transfer 20,324KB SDDIR1 0.00 04:36p Data Transfer 1,449KB SDDIR1 0.00 Data Plans Friday. 01/19 Friday. 01112 02:OOa Data Transfer 69KB SDDIR1 0.00 05:39a Data Transfer 20,853KB SDSNRI 0.00 08:20a Data Transfer 526KB SDDIR1 0.00 01:14p Data Transfer 58,596KB SDSNRI 0.00 09:59a Data Transfer 178KB SDDIR1 0.00 01:21p Data Transfer 58,623KB SDSNRI 0.00 10:03a Data Transfer 40,917KB SDDIR1 0.00 01:34p Data Transfer 19,601KB SDSNRI 0.00 11:15a Data Transfer 39,136KB SDDIR1 0.00 01:50p Data Transfer 19,668KB SDSNRI 0.00 11:17a Data Transfer 78,379KB SDDIR1 0.00 02:OOp Data Transfer 6,363KB SDSNRI 0.00 11:27a Data Transfer 19,567KB 5%1101 0.00 Saturday. 01!13 11:29a Data Transfer 58,552KB SDDIR1 0.00 02:44a Data Transfer 263,518KB SDSNRI 0.00 12:01p Data Transfer 39,046KB SDDIR1 0.00 07:46a Data Transfer 9,431KB SDENR1 0.00 12:11p Data Transfer 39,092KB SDDIR1 0.00 09:56a Data Transfer 1,339KB SDDIR1 0.00 12:30p Data Transfer 37,275KB SDDIR1 0.00 01:19p Data Transfer 159KB SDRIlti 0.00 12:42p Data Transfer 20,964KB SDDIR1 0.00 03:09p Data Transfer 65KB SDGIIII1 0.00 12:50p Data Transfer 36,278KB SDDIR1 0.00 03:41p Data Transfer 1,675KB SI)DIU 0.00 12:56p Data Transfer 39,076KB SDDIR1 0.00 Sunday. 01/14 01:05p Data Transfer 30,257KB SDDIR1 0.00 02:52a Data Transfer 35KB SOCOIR1 0.00 01:11p Data Transfer 39,055KB SDDIR1 0.00 07:24a Data Transfer 20,753KB S0C4111 0.00 01:19p Data Transfer 39,099KB SDDIR1 0.00 09:28a Data Transfer 38,833KB SI)Gfill 0.00 01:26p Data Transfer 52,881KB SDDIR1 0.00 09:47a Data Transfer 38,904KB SI)Glia 0.00 01:33p Data Transfer 23,875KB SDDIR1 0.00 10:13a Data Transfer 19,614KB Stela 0.00 02:08p Data Transfer 25,894KB SDDIR1 0.00 10:24a Data Transfer 38,891KB S06Nt1 0.00 10:50a Data Transfer 19,541KB Stela 0.00 EFTA01220457 SOUTHERN TRUST COMPANY INC Page: 19 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X02192018 Visit us online at: Tie. 11, Fl ea Type/Unit Rate Code Data Plans IN Ronday.01/22 07:05a Data Transfer 58,575KB SD6NR1 0.00 Data Detail - Continued 07:06a Data Transfer 36,115KB 506NR1 0.00 The TofFroe TM/Unit Rate Cade 09:35a Data Transfer 1,685KB 506NR1 0.00 Data Plans 09:46a Data Transfer 39,010103 506NR1 0.00 Friday. 01119 10:12a Data Transfer 78,134KB 506NR1 0.00 04:19p Data Transfer 7.544KB MGM 0.00 10:18a Data Transfer 97,670103 506NR1 0.00 05:27p Data Transfer 33.657KB 306/1R1 0.00 10:25a Data Transfer 39,022KB 5094R1 0.00 06:47p Data Transfer 41.497KB SOGNR1 0.00 10:53a Data Transfer 38,681KB 5094R1 0.00 06:50p Data Transfer 35.924KB WPM 0.00 12:17p Data Transfer 38,852KB 506NR1 0.00 09:30p Data Transfer 5.954KB SDGNRI 0.00 01:20p Data Transfer 19,546KB 506NR1 0.00 Saturday. 01120 01:16p Data Transfer 39,033KB 5094R1 0.00 02:43a Data Transfer 8.575KB 0.00 02:34p Data Transfer 117,218KB 509011 0.00 iiiiiiii iiiiill 07:48a Data Transfer 2.491KB 0.00 02:49p Data Transfer 449,260KB 509011 0.00 10:03a Data Transfer 2.0215KB 0.00 02:55p Data Transfer 449,242KB 506NR1 0.00 02:51p Data Transfer 60.850KB 0.00 03:07p Data Transfer 234,381KB 506NR1 0.00 06:03p Data Transfer 20,470KB 0.00 03:13p Data Transfer 429,70003 509011 0.00 08:03p Data Transfer 17KB 0.00 03:23p Data Transfer 58,596KB 5094R1 0.00 08:31p Data Transfer 10,5643103 0.00 03:26p Data Transfer 292,977KB 5094R1 0.00 Sunday. 01/21 03:40p Data Transfer 351,576KB 506NR1 0.00 02:31a Data Transfer 19,537103 0.00 03:49p Data Transfer 488,297KB 5094R1 0.00 07:378 Data Transfer 31,411103 0.00 03:59p Data Transfer 312,502KB SDDIR1 0.00 08:21a Data Transfer 23,016103 0.00 04:09p Data Transfer 136,725KB 506NR1 0.00 10:18a Data Transfer 373,068103 0.00 04:17p Data Transfer 20,014KB SDDIR1 0.00 10:30a Data Transfer 373,0643103 0.00 06:19p Data Transfer 8,947KB SDGNR1 0.00 10:46a Data Transfer 38,984103 0.00 Tuesday, 01(23 71:37a Data Transfer 21,201103 0.00 02:03a Data Transfer 59KB 506NR1 0.00 72:19p Data Transfer 21,107103 0.00 07:07a Data Transfer 126,433KB 509011 0.00 02:37p Data Transfer 78,092103 0.00 04:45p Data Transfer 11,785KB 509011 0.00 02:46p Data Transfer 137,076103 0.00 Wednesday. 01(24 02:52p Data Transfer 97,638103 0.00 02:55a Data Transfer 6003 5094R1 0.00 02:59p Data Transfer 117,197103 0.00 07:56a Data Transfer 60,348KB 5094R1 0.00 03:06p Data Transfer 136,710103 0.00 05:44p Data Transfer 19,965KB 509011 0.00 03:13p Data Transfer 97,649103 0.00 07:15p Data Transfer 8,85003 5094R1 0.00 03:20p Data Transfer 97,654103 0.00 09:32p Data Transfer 20KB 5094R1 0.00 03:26p Data Transfer 97,663103 0.00 Thursday. 01125 03:34p Data Transfer 234,405KB 0.00 02:32a Data Transfer 6,012KB SD6NR1 0.00 03:47p Data Transfer 175,846KB 0.00 Friday. 01/26 03:49p Data Transfer 78,120KB 0.00 02:33a Data Transfer 1KB SD6NR1 0.00 03:55p Data Transfer 58,590KB 0.00 04:23a Data Transfer 19,557KB SD6NR1 0.00 04:02p Data Transfer 58,568KB 0.00 09:22a Data Transfer 39,081KB SD6NR1 0.00 04:09p Data Transfer 58,593103 0.00 09:26a Data Transfer 39,113KB SD6NR1 0.00 04:16p Data Transfer 78,106103 0.00 09:32a Data Transfer 37,632KB 506NR1 0.00 04:23p Data Transfer 58,590103 0.00 11:26a Data Transfer 19,564KB S06/611 0.00 04:30p Data Transfer 97,652103 0.00 11:39a Data Transfer 8,886KB SOGNR1 0.00 04:39p Data Transfer 58,584103 0.00 Satarday.01/27 04:46p Data Transfer 19,534103 0.00 06:31a Data Transfer 72KB 5094R1 0.00 04:48p Data Transfer 16,988103 0.00 06:018 Data Transfer 28,578KB 5094R1 0.00 06:41p Data Transfer 22,032103 0.00 10:078 Data Transfer 55,185KB 506NR1 0.00 06:46p Data Transfer 22,740103 0.00 02:25p Data Transfer 8,149KB 506NR1 0.00 07:12p Data Transfer 29,093103 0.00 06:33p Data Transfer 35KB 506NR1 0.00 013:01p Data Transfer 27,574103 0.00 06:35p Data Transfer 19,919KB 509011 0.00 09:03p Data Transfer 39,012103 0.00 07:58p Data Transfer 34,337KB SDGNR1 0.00 09:48p Data Transfer 6,397103 0.00 09:24p Data Transfer 19,532KB SD6NR1 0.00 09:26p Data Transfer 58,596KB SD6NR1 0.00 EFTA01220458 SOUTHERN TRUST COMPANY INC Page: 20 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 C‘msts AT&T `" ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Tine TolFrom TvoetUnit Rate Code 0 SO Y INC Data Plans Tuesday,02(06 05:49p Data Transfer 651KB SDGNR1 0.00 Data Detail - Continued Wednesday, 02(07 Tine TolFros Type/Unit Rate Code 02:41a Data Transfer 2,246KB SDGIIR1 0.00 Data Plans 07:45a Data Transfer 22,489KB SDGIIR1 0.00 Saturday.01/27 70:49a Data Transfer 4,803KB SDGIIR1 0.00 09:33p Data Transfer 17,945KB SOW 0.00 Tbursday.02/08 Sunday. 01/28 02:49a Data Transfer 132KB SDGNR1 0.00 02:33a Data Transfer 2,236KB SDGNR1 0.00 07:47a Data Transfer 38,800KB SDRIR1 0.00 12:34p Data Transfer 4,069KB SDGNR1 0.00 02:52p Data Transfer 39,063KB SDGIIR1 0.00 Ifonday.01/29 03:38p Data Transfer 20,139KB SDGIIR1 0.00 02:OOa Data Transfer 13KB SDGNR1 0.00 05:38p Data Transfer 20,004KB SDGIIR1 0.00 07:54a Data Transfer 811KB SDGNR1 0.00 09:09p Data Transfer 3,880KB SDGNR1 0.00 12:10p Data Transfer 990KB SDGNR1 0.00 Friday. 02/09 01:26p Data Transfer 314KB SDGIIR1 0.00 05:59a Data Transfer 22,002KB SDGNR1 0.00 02:38p Data Transfer 30,173KB SDGIIR1 0.00 10:52a Data Transfer 20,999KB SDR0M 0.00 71:3,5p Data Transfer 6,808KB SDGIIR1 0.00 71:58a Data Transfer 519KB SDGNR1 0.00 Tuesday, 01(30 01:04p Data Transfer 5,598KB SDR0M 0.00 02:35a Data Transfer 9,133KB SDGIIR1 0.00 Saturday.02/10 06:56a Data Transfer 7,346KB SDGIIR1 0.00 02:50a Data Transfer 184K8 SDR0M 0.00 71:48a Data Transfer 977KB SDGIlitl 0.00 10:OOa Data Transfer 1KB SDR0M 0.00 02:55p Data Transfer 680KB SDGIIR1 0.00 10:13a Data Transfer 1KB SDCAR1 0.00 09:23p Data Transfer 186KB SDGNR1 0.00 10:32a Data Transfer 111KB SDGIIR1 0.00 Wednesday, 01(31 71:31a Data Transfer 27,328KB SDGIIR1 0.00 02:23a Data Transfer 14KB SDGNR1 0.00 05:09p Data Transfer 31,540KB SDGIIR1 0.00 06:30a Data Transfer 35KB SDCAR1 0.00 05:58p Data Transfer 2,317KB SDGIIR1 0.00 08:13a Data Transfer 1,312KB SDGNR1 0.00 70:52p Data Transfer 2KB SDGIIR1 0.00 03:37p Data Transfer 1KB SDCAR1 0.00 Sunday. 02111 04:34p Data Transfer 604KB SDGNR1 0.00 08:30a Data Transfer 20,314KB SDGIIR1 0.00 Thursday.02/01 10:49a Data Transfer 32,415KB SDGIIR1 0.00 06:32a Data Transfer 1,363KB SDGIIR1 0.00 71:40a Data Transfer 12,984KB SDGIIR1 0.00 05:22p Data Transfer 21,649KB SDGIIR1 0.00 12:48p Data Transfer 1,499KB SDGNR1 0.00 Friday. 02/02 05:16p Data Transfer 39,048KB SDGNR1 0.00 72:22a Data Transfer 2KB SDGIIR1 0.00 05:56p Data Transfer 19,533KB SDGNR1 0.00 02:22a Data Transfer 23,937KB SDGIIR1 0.00 06:16p Data Transfer 19,533KB SDR0M 0.00 08:06a Data Transfer 3,620KB SDGIIR1 0.00 06:36p Data Transfer 30,215KB SDGNR1 0.00 Saturday.02/03 Subtotal for Data Plans: 9,392,933KB 0.00 02:51a Data Transfer 18,789KB SDGIIR1 0.00 Subtotal for KB's: 9,392,933KB 0.00 Sunday. 02/04 02:28a Data Transfer 1,644KB SDRIR1 0.00 08:26a Data Transfer 7,377KB SDRIR1 0.00 08:57a Data Transfer 3,572KB SDRIR1 0.00 Picture/Video Messages 09:04a Data Transfer 41KB SDRIR1 0.00 Tuesday,01116 09:04a Data Transfer 26,804KB SDGIIR1 0.00 11:40a Sent 340.998.9989 Pict Video MSG UNUtSG 0.00 09:47a Data Transfer 19,166KB SDGIIR1 0.00 Sunday.01/21 71:08a Data Transfer 23,195KB SDGIIR1 0.00 01:15p Rcvd 340.998.3256 Pict Video MSG UNUtSG 0.00 01:19p Data Transfer 19,535KB SDGIIR1 0.00 Monday. 01122 01:3,9p Data Transfer 17,792KB SDGIIR1 0.00 06:10p Sent 340.513.2406 Pict Video MSG UNUtSG 0.00 06:48p Data Transfer 3,396KB SDGIIR1 0.00 Wednesday, 01(24 Monday. 02105 03:56p Sent 340.513.2406 Pict Video MSG UNUtSG 0.00 04:15a Data Transfer 5,114KB SDRIR1 0.00 Tbursday.01/25 Tuesday,02(06 08:58a Rcvd 340.244.7676 Pict Video MSG UNUtSG 0.00 02:46a Data Transfer 2KB SDRA1 0.00 07:19a Data Transfer 10K8 SDCAR1 0.00 07:24a Data Transfer 4,220K8 SDWil 0.00 EFTA01220459 SOUTHERN TRUST COMPANY INC Page: 21 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 kaNNINO ST THOMAS, VI 00802-1348 Account: ftais AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: INC Data Detail - Continued Tine TolFros TypeWait Rate Code Picture/Video Messages Saturday. 01127 12:27p Rcvd Pict Video MSG IMUISG 0.00 12:28p Rcvd Pict Video MSG IMUISG 0.00 Sunday. 01/28 09:05p Sent Pict Video MSG IMUISG 0.00 Monday. 01129 11:29a Sent Pict Video MSG IMUISG 0.00 Friday. 02/02 12:16p Rcvd Pict Video MSG IMUISG 0.00 Tuesday, 02(06 07:34p Sent Pict Video MSG IMUISG 0.00 Saturday. 02/10 09:14a Sent Pitt Video MSG IMUISG 0.00 12:21p Sent Pitt Video MSG IMUISG 0.00 12:21p Sent Pitt Video MSG IMUISG 0.00 12:21p Sent Pitt Video MSG IMUISG 0.00 12:21p Sent Pitt Video MSG IMUISG 0.00 12:21p Sent Pitt Video MSG IMUISG 0.00 12:21p Sent Pitt Video MSG IMUISG 0.00 Subtotal for Picture/Video Messages: IB 0.00 Total Data Detail 0.00 Rate Code: MORI = Mobile Share Advantage 1668 MUG = Shared Messaging Roaming Data Detail Charges reflected in Other Charges i Credits section (page 5) Tine To/Fro Type/Ott Rate Code Charges incurred tile in British Virgin Islands Saturday. 01113 03:08p Sent MTN TEXT MESSAG 0.50 Subtotal British Virgin Islands: 1 0.50 Subtotal for Text Messages: 1 0.50 Total Roaming Data Detail 0.50 Rate Code: MI01 = INTL ROM PPU SKS EFTA01220460 SOUTHERN TRUST COMPANY INC Page: 22 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: EFTA01220461 SOUTHERN TRUST COMPANY INC Page: 23 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl 8 ea. Tine Called Friday, 01112 limber Called Code Code Min Charges Charon 08:49a iIC01I a SDW 1 0.00 0.00 CRU Detail Bill - Includes CRU Detail Bill. 09:161 RCM CL Spey 2 0.00 0.00 09:10a CHAR A VI SDDY 2 0.00 0.00 09:27a CHAR A VI 8 0.00 0.00 Monthly Charges - Feb 12 thru Mar 11 09:38a RCM U. SDW 2 0.00 0.00 1. Access for iPhone 4G LTE w/ VVM 40.00 10:09a CHAR A VI SDW 2 0.00 0.00 2. CRU Detail Bill for Bill Cycle 01/12 - 02/11 1.99 10:19a IICCIII CL SDW 1 0.00 0.00 Total Monthly Charges 41.99 10:26a IICCIII CL 50W 3 0.00 0.00 10:343 RCM CL SDW 1 0.00 0.00 10:343 RCM CL 50W 1 0.00 0.00 Other Charges and Credits 10:40a CHAR A VI SDW 1 0.00 0.00 Voice Usage Summary 10:44a RCM CL 1 0.00 0.00 Shared Minutes Unlimited 10:45a CHAR A VI SDW 1 0.00 0.00 10:52a RCM CL SDW 1 0.00 0.00 Minutes 10:53a CHAR A VI 1 0.00 0.00 Minutes Used 2,500 11:01a NB1 YO MT SDW 28 0.00 0.00 Non-Billable Minutes 1 11:41a CHAR A VI SDW 1 0.00 0.00 11:54a Met CL SDW 1 0.00 0.00 Data Usage Summary 12:34 CIMR A VI SDW 2 0.00 0.00 Shared Messaging Unlimited 12:47p RCM CL SDW 2 0.00 0.00 Used 641 12:50p CHAR A VI SDW 1 0.00 0.00 12:59p RCM CL SDW 2 0.00 0.00 Mobile Share Advantage 16GB OI:00p RCM U. SDDr 1 0.00 0.00 Individual GB Used 10.03 OI:00p RCM CL SDW 2 0.00 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 01:03p RCM CL SDW 1 0.00 0.00 01:04p 'ICOR CL SDW 2 0.00 0.00 Surcharges and Other Fees 01:05p RCM CL 2 0.00 0.00 01:09p RCM CL 2 0.00 0.00 3. Administrative Fee 0.76 01:13p RCM CL SDW 2 0.00 0.00 4. Federal Universal Service Charge 2.82 01:19p RCM CL SDW 5 0.00 0.00 5. Regulatory Cost Recovery Charge 1.25 01:27p CHAR A VI SDW 1 0.00 0.00 Total Surcharges and Other Fees 4.83 01:28p CHAR A VI SDW 1 0.00 0.00 02:45p CHAR A VI SDDr 2 0.00 0.00 Government Fees and Taxes 02:50p CIMR A VI SDW 1 0.00 0.00 6. Emergency Services Monthly Surcharge 1.00 02:57p CIMR A VI SDDr 1 0.00 0.00 02:57p CHAR A VI SDDr 1 0.00 0.00 Total Other Charges & Credits 5.83 02:59p RCM CL SDW 1 0.00 0.00 02:59p CHAR A VI SDDr 1 0.00 0.00 03:OOp RCM CL 1 0.00 0.00 Total for 47.82 03:08p CHAR A VI SDW 1 0.00 0.00 03:20p CLFJ$S4 FL SDDr 1 0.00 0.00 Call Detail 03:21p CLFJ$S4 ft 50 1 0.00 0.00 Cali charges reflected fn Other Charges 8 Credits section (page 23) 03:21p RCM a SDW 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 03:32p RCM a SDW 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Charon 03:59p HMI a SDW 1 0.00 0.00 Friday, 01112 04:49p HMI CI. 19 0.00 0.00 05:09p HMI a I SDW 1 0.00 0.00 07:24a CIMR A VI SON 2 0.00 0.00 08:OOa RICOH a SON 1 0.00 0.00 05:46p CHAR A VI SDW 1 0.00 0.00 08:OOa RICOH a SON 1 0.00 0.00 05:48p CHAR A VI SDW 1 0.00 0.00 08:13a RCM a SOEN 1 0.00 0.00 06:09p IIC01I CL SDW 2 0.00 0.00 08:14a RCM a sow 1 0.00 0.00 06:11p RICOH CL SDW 2 0.00 0.00 08:19a RICOH a sow 1 0.00 0.00 06:14p CHAR A VI SDDr 1 0.00 0.00 08:47a RCM a SOW 2 0.00 0.00 06:15p RCM CL SDW 3 0.00 0.00 06:22p RCM a SDDr 1 0.00 0.00 EFTA01220462 SOUTHERN TRUST COMPANY INC Page: 24 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 267252881228X02192018 Visit us online at: Place Rate Feature Airtime LD/A.ddl Tine Called limber Called Code Code Min Charges Charges 50 INC Monday, 01115 11:34 RCM a SDW 1 0.00 0.00 Call Detail - Continued 12:28p CHAR A VI EDDY 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 01:23p RCM Cl. EDDY 1 0.00 0.00 Tine Called Mbar Called Code Code Min Charges Charms 01:49p CHAR A VI EDDY 1 0.00 0.00 Friday, 01112 02:04 CHAR A VI EDDY 1 0.00 0.00 06:23p CHAR A VI 1 0.00 0.00 02:22p CHAR A VI EDDY 1 0.00 0.00 06:24p ICC CL 2 0.00 0.00 02:53p RCM a EDDY 1 0.00 0.00 06:44p IICONI CL 1 0.00 0.00 03:07p RCM a EDDY 1 0.00 0.00 07:02p CHAR A VI 1 0.00 0.00 03:20p BLOCKED EDDY 1 0.00 0.00 07:22p IICOMI CL 3 0.00 0.00 03:21p RCM Cl. EDDY 3 0.00 0.00 07:23p RCM CL 1 0.00 0.00 03:23p CHAR A VI EDDY 1 0.00 0.00 07:33p BLOCKED 4 0.00 0.00 03:23p CHAR A VI EDDY 1 0.00 0.00 07:40p BLOCKED 1 0.00 0.00 03:28p RCM Cl. EDDY 2 0.00 0.00 07:40p BLOOD 1 0.00 0.00 03:10p CHAR /i Y1 EDDY 1 0.00 0.00 07:45p BLOCKED 2 0.00 0.00 03:42p BLOCKED 1 0.00 0.00 07:48p RCM Cl. 1 0.00 0.00 03:43p BLOCKED SDDY 1 0.00 0.00 Saturday, 01113 03:57p RCM Cl. EDDY 4 0.00 0.00 08:20a CHAR A VI 1 0.00 0.00 03:54 RCM Cl. EDDY 1 0.00 0.00 08:21a CHAR A YI 1 0.00 0.00 04:46p RCM Cl. EDDY 1 0.00 0.00 08:22a CHAR A VI 1 0.00 0.00 04:54 RCM Cl. EDDY 2 0.00 0.00 08:22a CHAR A VI 1 0.00 0.00 04:52p RCM Cl. EDDY 1 0.00 0.00 08:33a CHAR A VI 1 0.00 0.00 05:10p BLOCKED EDDY 4 0.00 0.00 08:39a ICC a 1 0.00 0.00 05:13p BLOCKED EDDY 1 0.00 0.00 08:44 CHAR A VI 1 0.00 0.00 05:17p CHAR A VI EDDY 1 0.00 0.00 10:59.1 CHAR A YI 2 0.00 0.00 05:14 CHAR A YI EDDY 1 0.00 0.00 11:11a BLOCKED 7 0.00 0.00 05:21p RCM a EDDY 2 0.00 0.00 11:54a CHAR A YI 1 0.00 0.00 05:56p RCM a EDDY 3 0.00 0.00 02:27p CLEAN FL 1 0.00 0.00 06:02p IICCIII a EDDY 1 0.00 0.00 02:40p CHAR A VI 1 0.00 0.00 06:03p IICCIII a EDDY 1 0.00 0.00 03:34p CHAR A VI 1 0.00 0.00 06:17p IICCIII a EDDY 1 0.00 0.00 06:06p CHAR A VI 1 0.00 0.00 06:19p IICCIII a EDDY 1 0.00 0.00 06:08p INCOME a 4 0.00 0.00 06:47p RCM a EDDY 1 0.00 0.00 08:10p INCOME a 2 0.00 0.00 07:17p RCM a EDDY 2 0.00 0.00 08:14p INCOME a 2 0.00 0.00 07:14 RCM Cl. EDDY 1 0.00 0.00 11:04p INCOME a 1 0.00 0.00 Tuesday, 01/16 Sunday, 01114 07:37a CHAR /i YI EDDY 2 0.00 0.00 01:00p INCOME a 2 0.00 0.00 07:39a CHAR A VI EDDY 2 0.00 0.00 01:20p Mal a 1 0.00 0.00 07:41a RCM Cl. EDDY 1 0.00 0.00 01:29p CHAR A VI 2 0.00 0.00 07:44a RCM a SDW 2 0.00 0.00 04:42p CHAR A VI 1 0.00 0.00 08:Ma IKON Cl. SDW 1 0.00 0.00 05:46p BLOCKED 2 0.00 0.00 08:02a IKON a SDW 1 0.00 0.00 05:52p BLOCKED 2 0.00 0.00 08:02a IKON a SDW 1 0.00 0.00 06:04p CHAR A VI 1 0.00 0.00 08:14 IKON a SDW 1 0.00 0.00 06:14p CHAR A VI 1 0.00 0.00 08:15a IKON a SDW 1 0.00 0.00 06:27p BLOCKED 2 0.00 0.00 08:17a RCM a SDW 1 0.00 0.00 06:28p BLOCKED 1 0.00 0.00 08:26a IKON Cl. SDW 1 0.00 0.00 Monday, 01115 08:27a CHAR A YI EDDY 1 0.00 0.00 07:53a Mal a SOW 3 0.00 0.00 08:41a CHAR A VI EDDY 1 0.00 0.00 08:13a CHAR A VI SOW 1 0.00 0.00 09:27a CHAR A YI EDDY 1 0.00 0.00 08:22a a SOW 3 0.00 0.00 09:403 IKON a EDDY 1 0.00 0.00 09:08a Mal a SOW 3 0.00 0.00 09:44a CHAR A YI EDDY 1 0.00 0.00 09:22a CHAR A VI SOW 1 0.00 0.00 09:49a INCCIII a EDDY 1 0.00 0.00 09:51a IIIC011 a SOW 1 0.00 0.00 09:53a 111Cp11 a SOD/ 3 0.00 0.00 EFTA01220463 SOUTHERN TRUST COMPANY INC Page: 25 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252881228)(02192018 Visit us online at: Place Rate Future Airtime LD/Addl Tine Called limber Called Code Code inn Charges Charges allIMY INC Tuesday, 01/16 07:30p IKON Cl. SOW 1 0.00 0.00 Call Detail - Continued 07:31p CHAR A VI SOW 1 0.00 0.00 Place Rate Future Airtime LD/Addl 07:44p BLOCKED SOW ID 0.00 0.00 Tine Called Mbar Called Code Code inn Charges Dim 07:55p Mall Cl. SOW 2 0.00 0.00 Tuesday, 01/16 Wednesday, 01/17 09:51a CHAR A VI SOOY 1 0.00 0.00 07:24a IICCIII Cl. SOOV 7 0.00 0.00 10:04a CIMR A VI SOOY 1 0.00 0.00 07:43a CHAR A VI SOW 2 0.00 0.00 10:05a IICCIII Cl SOOY 1 0.00 0.00 07:44a Mall Cl. SOOV 1 0.00 0.00 10:11a 911 En Cl SOOY 1 0.00 0.00 07:51a CHAR A VI SOW 1 0.00 0.00 10:12a MCC Cl. SOOY 1 0.00 0.00 07:56a IKON CL SOOV 2 0.00 0.00 10:13a ICC Cl SOOY 1 0.00 0.00 08:13a CHAR A VI SOW 1 0.00 0.00 10:15a CHAR A VI SOOY 1 0.00 0.00 08:14a CHAR A VI SOW 1 0.00 0.00 10:15a CHAR A VI SOOY 1 0.00 0.00 08:15a CHAR A VI SOW 1 0.00 0.00 10:16a SPA JU PR SOOY 1 0.00 0.00 08:20a CHAR A VI SOW 1 0.00 0.00 10:17a MIMI FL SOOY 5 0.00 0.00 08:21a MCC Cl SOOV 1 0.00 0.00 10:22a IICCIII Cl SOOY 1 0.00 0.00 08:21a ICC Cl SOOV 1 0.00 0.00 10:33a CIMR A VI SOOY 1 0.00 0.00 08:23a KOMI Cl SOOV 1 0.00 0.00 10:38a ICC Cl SOOY 1 0.00 0.00 09:03a CHAR A VI SOW 1 0.00 0.00 10:54a ICC Cl SOOY 1 0.00 0.00 09:27a CHAR A VI SOW 1 0.00 0.00 11:03a CHAR A VI SOOY 1 0.00 0.00 09:35a Datil CI. SOW 1 0.00 0.00 11:03a CHAR A VI SOOY 1 0.00 0.00 09:41a CHAR A VI SOW 1 0.00 0.00 11:05a CHAR A VI SOOY 1 0.00 0.00 09:42a CHAR A VI SOW 1 0.00 0.00 11:13a IICCIII Cl SOOY 1 0.00 0.00 09:51a IICCIII Cl. SOW 2 0.00 0.00 11:37a CHAR A VI SOOY 1 0.00 0.00 10:05a CHAR A VI SOW 1 0.00 0.00 11:37a CHAR A VI SOOY 2 0.00 0.00 10:08a Mel Cl. SOOV 2 0.00 0.00 11:41a CHAR A VI SOOY 1 0.00 0.00 10:103 Mall Cl. SOOV 1 0.00 0.00 11:42a CHAR* VI SOOY 1 0.00 0.00 10:14a CHAR A VI SOW 1 0.00 0.00 11:42a CHAR* VI SOOY 1 0.00 0.00 10:27a ICC Cl. SOW 3 0.00 0.00 11:43a IICCIII CL SOOY 2 0.00 0.00 10:32a IKON CL SOW 3 0.00 0.00 11:46a IICCIII CL SOOY 1 0.00 0.00 10:34a IKON CL SOW 3 0.00 0.00 11:49a IICCIII CL SOOY 3 0.00 0.00 10:38a IKON CL SOOV 1 0.00 0.00 11:55a IICCIII CL SOOY 1 0.00 0.00 10:38a IKON CL SOOV 1 0.00 0.00 11:59a HSI YO NY SOOY 3X 33 0.00 0.00 10:393 CIMR A VI SOW 1 0.00 0.00 12:32p CHAR A VI SOOY 1 0.00 0.00 10:40a IKON CL SOOV 1 0.00 0.00 12:40p CHAR A VI SOOY 1 0.00 0.00 10:41a IKON CL SOW 1 0.00 0.00 12:42p IICCIII CL SOOY 1 0.00 0.00 10:45a IKON CL SOW 3 0.00 0.00 01:23p CHAR A VI SOOY 1 0.00 0.00 10:48a IKON CL SOOV 1 0.00 0.00 01:27p Mel CL SOOY 1 0.00 0.00 10:51a IKON CL SOW 1 0.00 0.00 02:10p Datil CL SOOY 1 0.00 0.00 10:58a CIMR A VI SOW 1 0.00 0.00 02:21p IICCIII CL SOOY 1 0.00 0.00 11:05a 'KOMI CI. SOW 4 0.00 0.00 02:28p CHAR A VI SOOY 3 0.00 0.00 11:09a CHAR A VI SOW 2 0.00 0.00 02:44p CHAR A VI SOOY 1 0.00 0.00 11:12a CHAR A VI SOW 1 0.00 0.00 02:4 Mel CL SOOY 1 0.00 0.00 11:14a 'KOMI CL SOOV 1 0.00 0.00 02:46p CHAR A VI SOOY 1 0.00 0.00 11:15a CHAR A VI SOW 1 0.00 0.00 02:46p CHAR A VI SOOY 1 0.00 0.00 11:1k CHAR A VI SOW 1 0.00 0.00 02:52p IICCIII CL SDOY 2 0.00 0.00 11:20a Datil CI. SOW 1 0.00 0.00 03:41p CHAR A VI SOOY 1 0.00 0.00 11:21a CHAR A VI SOW 1 0.00 0.00 03:53p IICCIII CL SOOY 1 0.00 0.00 11:23a 'KOMI CL SOOV 2 0.00 0.00 04:24p IICCIII CL SOOY 2 0.00 0.00 11:29a CHAR A VI SOW 1 0.00 0.00 04:27p IICCIII CL SOOY 1 0.00 0.00 11:38a BLOCKED SOW 1 0.00 0.00 04:28p CHAR A VI SOOY 6 0.00 0.00 11:40a 'KOMI CL SOOV 2 0.00 0.00 04:42p IICCIII CL SOOY 1 0.00 0.00 11:45a Datil CI. SOW 4 0.00 0.00 04:43p Mel CL SOOY 2 0.00 0.00 11:53a CHAR A VI SOW 1 0.00 0.00 06:23p CHAR A VI SOOY 2 0.00 0.00 11:57a CHAR A VI SOW 1 0.00 0.00 EFTA01220464 SOUTHERN TRUST COMPANY INC Page: 26 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Future Airtime LD/Addl Tine Called Haber Called Code Code Min Charges Charges Thursday, 01/18 12:34 CHAR A V1 1 0.00 0.00 Call Detail - Continued 12:43p IICOMI CL 2 0.00 0.00 Place Rate Future Airtime LD/Addl 12:46p CHAR A VI 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Dm 12:53p CHAR A VI 8 0.00 0.00 Wednesday, 01/17 01:09p IICOMI Cl 3 0.00 0.00 12:05p CHAR A VI 2 0.00 0.00 01:35p CHAR A VI 1 0.00 0.00 12:06p CHAR A VI 1 0.00 0.00 02:40p IKON Cl 5 0.00 0.00 12:07p Mel Q. 1 0.00 0.00 02:40p IICOMI CL 1 0.00 0.00 12:34p CHAR A VI 1 0.00 0.00 03:05p IKON Cl 1 0.00 0.00 12:38p Cl 1 0.00 0.00 03:37p IKON Cl 7 0.00 0.00 12:41p Mel Q. 1 0.00 0.00 03:41p Mel Cl 1 0.00 0.00 12:48p Mel Q. 1 0.00 0.00 04:13p IICOMI Cl 2 0.00 0.00 01:13p RCM CL 1 0.00 0.00 05:34 CHAR A VI 44 0.00 0.00 01:15p CHAR A VI 1 0.00 0.00 Friday, 01119 01:16p CHAR A VI 1 0.00 0.00 08:50a Datil Cl 6 0.00 0.00 01:17p CHAR A VI 1 0.00 0.00 09:52a IICOMI Cl 6 0.00 0.00 01:18p CHAR A VI 1 0.00 0.00 11:03a CHAR A VI 1 0.00 0.00 01:19p CHAR A VI 1 0.00 0.00 11:13a Mel Cl 2 0.00 0.00 01:25p RCM CL 4 0.00 0.00 11:15a CHAR A VI 1 0.00 0.00 01:10p CHAR A VI 1 0.00 0.00 01:13p CHAR A VI 1 0.00 0.00 01:43p CHAR A VI 1 0.00 0.00 01:17p CHAR A VI 1 0.00 0.00 01:56p INCOMI CL 2 0.00 0.00 01:18p CHAR A VI 2 0.00 0.00 02:15p CL 1 0.00 0.00 01:20p IICOMI Cl 1 0.00 0.00 02:28p CHAR A VI 1 0.00 0.00 02:02p IICOMI Cl 1 0.00 0.00 02:30p CHAR A VI 3 0.00 0.00 02:03p CHAR A VI 1 0.00 0.00 02:39p Datil CL 8 0.00 0.00 02:06p CHAR A VI 1 0.00 0.00 03:26p CHAR A VI 5 0.00 0.00 02:08p CHAR A VI 4 0.00 0.00 03:30p CL 2 0.00 0.00 02:12p IICOMI Cl 4 0.00 0.00 03:34p CHAR A VI 2 0.00 0.00 02:38p CHAR A VI 5 0.00 0.00 03:39p Datil CL 5 0.00 0.00 03:18p CHAR A VI 2 0.00 0.00 03:47p CHAR A VI 1 0.00 0.00 03:43p IICOMI Cl 1 0.00 0.00 03:53p Datil CL 2 0.00 0.00 03:50p IICOMI Cl 4 0.00 0.00 03:56p CHAR A VI 1 0.00 0.00 04:03p IICOMI Cl 2 0.00 0.00 04:48p BLOCKED 1 0.00 0.00 04:10p CHAR A VI 1 0.00 0.00 04:49p Datil CL 1 0.00 0.00 04:13p CHAR A VI 4 0.00 0.00 05:15p Datil CL 15 0.00 0.00 04:17p CHAR A VI 2 0.00 0.00 07:02p CHAR A VI 1 0.00 0.00 04:18p CHAR A VI 1 0.00 0.00 Thursday, 01118 06:53p IICplI CL 1 0.00 0.00 08:54a CHAR A VI 7 0.00 0.00 07:48p Mel Cl 1 0.00 0.00 09:4k CHAR A VI 1 0.00 0.00 Saturday, 01/20 10:34a CL 2 0.00 0.00 10:33a Mel Cl 1 0.00 0.00 10:39a CHAR A VI 1 0.00 0.00 11:54a CHAR A VI 3 0.00 0.00 10:48a CL 1 0.00 0.00 11:57a CHAR A VI 3 0.00 0.00 10:57a RCM CL 1 0.00 0.00 12:13p Mel Cl 3 0.00 0.00 10:58a CHAR A VI 2 0.00 0.00 12:24p Mel Cl 1 0.00 0.00 11:20a Mel CL 1 0.00 0.00 12:39p CHAR A VI 1 0.00 0.00 11:43a CHAR A VI 1 0.00 0.00 12:40p Mel Cl 1 0.00 0.00 11:44a CHAR A VI 1 0.00 0.00 01:50p IICOMI Cl 1 0.00 0.00 11:46a CHAR A VI 1 0.00 0.00 02:11p Mel Cl 2 0.00 0.00 11:493 CHAR A VI 1 0.00 0.00 02:14p CHAR A VI 2 0.00 0.00 11:51a ICC CL 2 0.00 0.00 02:17p CHAR A VI 1 0.00 0.00 12:14p CL 4 0.00 0.00 02:18p IICOMI Cl 1 0.00 0.00 12:28p CL 1 0.00 0.00 12:31p CHAR A VI 5 0.00 0.00 EFTA01220465 SOUTHERN TRUST COMPANY INC Page: 27 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228)(02192018 Visit us online at: Place Rate Feature Airtime LD/Addl ■ ea.& INC Tine Called Monday, 01122 ember Called Code Code Min Charges Charon 09:28a CHAR A tel SOW 1 0.00 0.00 Call Detail - Continued 09:28a CHAR A tel SOW 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 09:32a DOH Cl. SOW 4 0.00 0.00 Tine Called Meer Called Code Code Min Charges Charges 09:37a IKON Cl. SOW 1 0.00 0.00 Saturday, 01120 09:40a IKON Cl. SOW 4 0.00 0.00 02:20p Mel Cl SOW 1 0.00 0.00 09:56a IKON Cl. SOW 1 0.00 0.00 02:27p CHAR A VI SOW 6 0.00 0.00 09:57a CHAR A VI SOW 2 0.00 0.00 02:33p RCM a SOW 3 0.00 0.00 10:11a RICOH Cl. SOW 2 0.00 0.00 02:54p CLEAN R. SOW 1 0.00 0.00 10:13a CHAR A VI SOW 2 0.00 0.00 03:07p RCM Cl SOW 1 0.00 0.00 10:55a RICOH Cl. SOW 1 0.00 0.00 03:29p CHAR A VI SOW 1 0.00 0.00 10:56a RICOH Cl. SOW 1 0.00 0.00 03:38p ICC Cl. SOW 1 0.00 0.00 11:05a 'Kell Cl. SOW 2 0.00 0.00 04:03p CHAR A VI SOW 1 0.00 0.00 11:14a 'Kell Cl. SOW 2 0.00 0.00 05:41p RCM a Sow 3 0.00 0.00 11:21a RICOH Cl. SOW 1 0.00 0.00 07:19p RCM a SOW 3 0.00 0.00 11:22a CHAR A VI SOW 2 0.00 0.00 09:04p RCM Cl. SOW 1 0.00 0.00 11:34a 'Kell Cl. SOW 3 0.00 0.00 09:04p CHAR A VI SOW 1 0.00 0.00 11:36a 'Kell Cl. SOW 4 0.00 0.00 09:09p RCM Cl. SOW 1 0.00 0.00 11:45a CHAR A VI SOW 1 0.00 0.00 09:12p CHAR A VI SOW 1 0.00 0.00 11:47a CHAR A tel SOW 6 0.00 0.00 09:25p RCM Cl. SOW 1 0.00 0.00 11:54a CHAR A tel SOW 1 0.00 0.00 Sunday, 01121 12:06p RICOH Cl. SOW 2 0.00 0.00 10:05a CIMR A VI SOW 2 0.00 0.00 12:08p CHAR A VI SOW 4 0.00 0.00 10:14a CHAR A VI SOW 1 0.00 0.00 12:15p RICOH Cl. SOW 1 0.00 0.00 10:59a CIMR A VI SOW 1 0.00 0.00 12:17p RICOH Cl. SOW 1 0.00 0.00 11:16a ICC Cl. SOW 1 0.00 0.00 12:24p RICOH Cl. SOW 1 0.00 0.00 11:35a CHAR A VI SOW 1 0.00 0.00 12:41p CIMR A VI SOW 2 0.00 0.00 11:41a CHAR A In SOW 1 0.00 0.00 12:43p CLEAN FL SOW 1 0.00 0.00 11:42a CHAR A VI SOW 1 0.00 0.00 12:44p RICOH Cl. SOW 1 0.00 0.00 12:21p CHAR A VI SOW 1 0.00 0.00 01:05p CHAR A VI SOW 2 0.00 0.00 12:22p CHAR A In SOW 1 0.00 0.00 01:04 CHAR A VI SOW 1 0.00 0.00 12:23p CHAR A In SOW 1 0.00 0.00 01:08p CHAR A tel SOW 1 0.00 0.00 01:39p ICC Cl. SOW 1 0.00 0.00 01:04 CHAR A tel SOW 2 0.00 0.00 01:59p CHAR A VI SOW 1 0.00 0.00 01:21p CHAR A tel SOW 2 0.00 0.00 02:43p CHAR A VI SOW 1 0.00 0.00 01:25p IKON Cl. SOW 1 0.00 0.00 02:44p ICC Cl. SOW 4 0.00 0.00 01:33p CHAR A VI SOW 1 0.00 0.00 03:55p ICC Cl. SOW 1 0.00 0.00 01:33p 'Kell Cl. SOW 1 0.00 0.00 03:56p CHAR A VI SOW 2 0.00 0.00 01:34p CHAR A VI SOW 1 0.00 0.00 04:27p CHAR A VI SOW 2 0.00 0.00 01:58p CHAR A VI SOW 4 0.00 0.00 04:44p CHAR A VI SOW 1 0.00 0.00 02:37p DOH Cl. SOW 1 0.00 0.00 06:11p MCC Cl. SOW 2 0.00 0.00 02:34 CHAR A tel SOW 3 0.00 0.00 07:20p CHAR A VT SOW 1 0.00 0.00 02:44 CHAR A tel SOW 2 0.00 0.00 Monday, 01122 02:54 CHAR A tel SOW 1 0.00 0.00 07:56a MCC Cl. SOW 3 0.00 0.00 02:51p CHAR A tel SOW 16 0.00 0.00 08:26a IICCIII a SOW 3 0.00 0.00 04:13p CHAR A tel SOW 1 0.00 0.00 08:29a IICCIII a SOW 1 0.00 0.00 04:14p CHAR A tel SOW 1 0.00 0.00 08:47a INCCIII a SOW I 0.00 0.00 04:15p CHAR A tel SOW 1 0.00 0.00 08:51a CHAR A VI SOW 1 0.00 0.00 04:31p RICOH Cl. SOW 2 0.00 0.00 08:52a CHAR A VT SOW 1 0.00 0.00 04:51p RICOH Cl. SOW 4 0.00 0.00 08:52a IICCIII a SOW 1 0.00 0.00 05:02p CHAR A VI SOW 2 0.00 0.00 08:54,1 IICCIII a SOW 2 0.00 0.00 05:07p DOH Cl. SOW 1 0.00 0.00 09:11a MCC Cl. SOW 1 0.00 0.00 06:03p CHAR A VI SOW 1 0.00 0.00 09:12a IICCIII a SOW 1 0.00 0.00 06:04p CHAR A tel SOW 5 0.00 0.00 09:14a ICC Cl. SOW 1 0.00 0.00 06:11p CHAR A tel SOW 2 0.00 0.00 09:26a CHAR A In SOW 1 0.00 0.00 07:11p CHAR A tel SOW 4 0.00 0.00 EFTA01220466 SOUTHERN TRUST COMPANY INC Page: 28 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 267252881228X02192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Maher Called Code Code Min Charges Charon MINIM INC Tuesday, 01/23 01:55p CRAM A VI SOW 1 0.00 0.00 Call Detail - Continued 02:16p 11011 Cl. SOW 1 0.00 0.00 Place Rate Feature Airtime 11/Addl 02:17p 'ICOR Cl. SOW 1 0.00 0.00 Tine Called !aber Called Code Code Min Charges Charges 02:20p 11011 Cl. SOW 1 0.00 0.00 Monday, 01122 02:27p CRAM A Y1 SOW 1 0.00 0.00 07:15p Mil Cl SOW 1 0.00 0.00 02:22p 11011 Cl. SOW 1 0.00 0.00 07:20p CILIA? FL SOW 1 0.00 0.00 02:32p 'ICOR Cl. SOW 1 0.00 0.00 08:27p COMMA VI SOW 2 0.00 0.00 02:33p 11011 Cl. SOW 1 0.00 0.00 09:14p COMMA VI SOW 1 0.00 0.00 03:09p CRAM A Y1 SOW 3 0.00 0.00 10:12p IICCIII CL SOW 1 0.00 0.00 03:18p nicall Cl. SOW 7 0.00 0.00 Tuesday, 01/23 03:35p 11011 Cl. SOW 1 0.00 0.00 07:34a IKON CL SOW 9 0.00 0.00 03:43p CLEPRII FL SOW 1 0.00 0.00 07:43a 11011 CL SOW 18 0.00 0.00 04:02p 11011 Cl. SOW 1 0.00 0.00 07:47a CRAM A VI SOW 9 0.00 0.00 04:48p 11011 Cl. SOW 2 0.00 0.00 08:16a IICCIII CL SOW 1 0.00 0.00 04:49p 11011 Cl. SOW 2 0.00 0.00 08:28a IICCIII CL SOW 1 0.00 0.00 05:15p CRAM A V1 SOW 1 0.00 0.00 08:34a CRAM A VI SOW 1 0.00 0.00 05:20p CRAM A YI SOW 1 0.00 0.00 08:48a CRAM A VI SOW 2 0.00 0.00 05:27p CRAM A VI SOW 1 0.00 0.00 08:52a IICCIII CL SOW 1 0.00 0.00 05:22p 11011 Cl. SOW 1 0.00 0.00 08:58a IICCIII CL SOW 1 0.00 0.00 05:33p CRAM A V1 SOW 1 0.00 0.00 09:07a CRAM A VI SOW 1 0.00 0.00 05:40p 11011 Cl. SOW 9 0.00 0.00 09:143 COMMA VI SOW 2 0.00 0.00 07:12p CRAM A Y1 SOW 1 0.00 0.00 09:15a COMMA VI SOW 2 0.00 0.00 Wednesday, 01/24 09:18a 11011 CL SOW 1 0.00 0.00 07:37a 11011 Cl. SOW 1 0.00 0.00 09:20a 11011 CL SOW 1 0.00 0.00 07:52a COMMA VI SOW 1 0.00 0.00 09:26a CRAM A VI SOW 1 0.00 0.00 08:12a HMI Cl. SOW 1 0.00 0.00 09:28a CRAM A VI SOW 1 0.00 0.00 08:27a nicall Cl. SOW 1 0.00 0.00 09:37a CRAM A VI SOW 1 0.00 0.00 08:47a 11011 Cl. SOW 3 0.00 0.00 70:02a CRAM A VI SOW 2 0.00 0.00 09:19a CRAM A Y1 SOW 1 0.00 0.00 70:343 CRAM A VI SOW 1 0.00 0.00 09:48a 'KOMI Cl. SOW 1 0.00 0.00 70:343 MCC CL SOW 1 0.00 0.00 70:25a CRAM A Y1 SOW 1 0.00 0.00 70:37a CRAM A VI SOW 1 0.00 0.00 70:39a 11011 Cl. SOW 1 0.00 0.00 70:39a MCC CL SOW 1 0.00 0.00 70:40a CRAM A VI SOW 1 0.00 0.00 70:45a CRAM A VI SOW 1 0.00 0.00 10:51a CRAM A V1 SOW 1 0.00 0.00 71:17a CRAM A VI SOW 1 0.00 0.00 71:35a 'ICOR a SOW 3 0.00 0.00 71:21a KPH CL SOW 5 0.00 0.00 71:37a CRAM A V1 SOW 1 0.00 0.00 71:28a COMMA VI SOW 1 0.00 0.00 71:37a CRAM A V1 SOW 1 0.00 0.00 71:43a RCM CL SOW 1 0.00 0.00 71:38a CRAM A lel SOW 1 0.00 0.00 71:443 COMMA VI SOW 1 0.00 0.00 71:38a CRAM A VI SOW 3 0.00 0.00 71:52a MCC CL SOW 3 0.00 0.00 71:47a CRAM A V1 SOW 1 0.00 0.00 71:55a COMMA VI SOW 2 0.00 0.00 72:27p nicall Cl. SOW 3 0.00 0.00 72:07p MCC CL SOW 2 0.00 0.00 72:46p CRAM A Y1 SOW 1 0.00 0.00 72:03p MCC CL SOW 3 0.00 0.00 01:33p 'ICOR a SOW 1 0.00 0.00 72:06p MCC CL SOW 1 0.00 0.00 01:34p CRAM A V1 SOW 1 0.00 0.00 72:08p CRAM A VI SOW 1 0.00 0.00 01:35p CRAM A VI SOW 1 0.00 0.00 72:12p CRAM A VI SOW 2 0.00 0.00 01:50p CRAM A 1/1 SOW 1 0.00 0.00 72:18p MCC CL SOW 2 0.00 0.00 02:05p 11011 Cl. SOW 1 0.00 0.00 72:47p MCC CL SOW 1 0.00 0.00 02:18p 11011 Cl. SOW 7 0.00 0.00 72:50p CRAM A VI SOW 1 0.00 0.00 02:24p CRAM A Y1 SOW 1 0.00 0.00 01:10p CLEAR,/ FL SOW 1 0.00 0.00 02:25p IICCIII Cl. SOW 1 0.00 0.00 01:37p IICCIII CL SOW 1 0.00 0.00 02:34p IICCIII Cl. SOW 2 0.00 0.00 01:47p IICCIII CL SOW 3 0.00 0.00 02:55p CRAM A VI SOW 1 0.00 0.00 01:47p CRAM A VI SOW 1 0.00 0.00 01:53p ',CPU Cl SOW 1 0.00 0.00 EFTA01220467 SOUTHERN TRUST COMPANY INC Page: 29 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 AT&T ST THOMAS, VI 00802-1348 Account: ‘"Mia eimed ellS Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Maher Called Code Code Min Charges Changes 50 INC Thursday, 01125 04:54p 11O11 CL SOW 1 0.00 0.00 Call Detail - Continued 05:17p 11O11 Cl. SOW 1 0.00 0.00 Place Rate Feature Airtime Lit/Add' 05:22p 11O11 Cl. SOW 2 0.00 0.00 Tine Called Weber Called Code Code Min Charges Charges 05:37p nicall Cl. SOW 3 0.00 0.00 Wednesday. 01/24 05:52p 11O11 Cl. SOW 3 0.00 0.00 03:00p CHAR A VI SOW 1 0.00 0.00 06:05p ALSO 1111 SOW 3 0.00 0.00 03:23p 11O11 CL SOW 1 0.00 0.00 06:07p CHAR A V1 SOW 1 0.00 0.00 03:34p 11CCIII CL SOW 2 0.00 0.00 06:08p 11O11 CL SOW 5 0.00 0.00 03:42p 11CCIII CL SOW 1 0.00 0.00 07:17p CHAR A V1 SOW 1 0.00 0.00 04:27p 11O11 CL S00Y 1 0.00 0.00 07:22p CLEARcl FL SOW 1 0.00 0.00 04:37p CHAR* VI S00Y 1 0.00 0.00 07:24p CLEARd FL SOW 1 0.00 0.00 05:03p 11CCIII CL S00Y 31 0.00 0.00 08:36p CLEARcl FL SOW 6 0.00 0.00 05:35p CHAR A VI S00Y 2 0.00 0.00 Friday, 01126 05:36p 11O11 CL S00Y 1 0.00 0.00 06:13a CHAR A V1 SOW 1 0.00 0.00 05:38p CHAR A VI S00Y 2 0.00 0.00 06:143 CHAR A V1 SOW 1 0.00 0.00 07:57p CHAR A VI S00Y 1 0.00 0.00 06:19a 11O11 CL SOW 2 0.00 0.00 Thursday, 01/25 06:25a CHAR A V1 SOW 1 0.00 0.00 08:32a CHAR A VI S00Y 1 0.00 0.00 06:26a AL61/0U NM SOW 5 0.00 0.00 08:45a CHAR A VI S00Y 1 0.00 0.00 06:37a nicall Cl. SOW 1 0.00 0.00 09:02a 11O11 CL S00Y 1 0.00 0.00 06:37a CHAR A V1 SOW 1 0.00 0.00 09:52a CHAR A VI S00Y 1 0.00 0.00 06:59a CHAR A V1 SOW 2 0.00 0.00 09:55a CIMR A VI S00Y 1 0.00 0.00 07:15a CHAR A V1 SOW 1 0.00 0.00 09:55a 11O11 CL S00Y 1 0.00 0.00 07:16a CHAR A V1 SOW 1 0.00 0.00 09:55a CHAR A VI S00Y 1 0.00 0.00 07:18a 11O11 Cl. SOW 1 0.00 0.00 10:078 CHAR A VI S00Y 2 0.00 0.00 07:36a nicall CL SOW 9 0.00 0.00 10:08a CHAR A VI S00Y 1 0.00 0.00 07:47a 11O11 CL SOW 5 0.00 0.00 70:17a CHAR A VI S00Y 2 0.00 0.00 08:27a REAM LA SOW 2 0.00 0.00 10:13a CHAR A VI S00Y 1 0.00 0.00 09:14a 11O11 CL SOW 1 0.00 0.00 10:16a CHAR A VI S00Y 1 0.00 0.00 09:42a AL61/0U 101 SOW 2 0.00 0.00 10:47a 11CCIII CL S00Y 1 0.00 0.00 70:043 11O11 Cl. SOW 1 0.00 0.00 10:56a CIMR A VI S00Y 1 0.00 0.00 70:05a 11O11 Cl. SOW 2 0.00 0.00 71:07a 11CCIII CL S00Y 1 0.00 0.00 70:19a 11O11 Cl. SOW 1 0.00 0.00 71:28a CHAR A VI S00Y 1 0.00 0.00 70:48a 11O11 Cl. SOW 1 0.00 0.00 71:37a CHAR A VI S00Y 1 0.00 0.00 70:4k CHAR A V1 SOW 1 0.00 0.00 71:48a CHAR A VI S00Y 1 0.00 0.00 71:37a CHAR A V1 SOW 1 0.00 0.00 71:49a CHAR A VI S00Y 1 0.00 0.00 71:52a ICC Cl. SOW 1 0.00 0.00 71:57a 11O11 CL S00Y 2 0.00 0.00 71:55a 11O11 Cl. SOW 1 0.00 0.00 71:53a 11O11 CL S00Y 1 0.00 0.00 72:17p MBICRL LA SOW 1 0.00 0.00 72:15p 11CCIII CL S00Y 1 0.00 0.00 72:24p 11O11 Cl. SOW 1 0.00 0.00 72:24p 11O11 CL S00Y 3 0.00 0.00 72:26p 11O11 Cl. SOW 1 0.00 0.00 72:30p CHAR A VI S00Y 1 0.00 0.00 72:27p 11O11 Cl. SOW 1 0.00 0.00 72:38p CHAR A VI S00Y 1 0.00 0.00 72:37p 11O11 Cl. SOW 2 0.00 0.00 72:39p CHAR A VI S00Y 1 0.00 0.00 01:17p ICC Cl. SOW 1 0.00 0.00 72:47p 11CCIII CL S00Y 1 0.00 0.00 01:23p 11O11 CL SOW 1 0.00 0.00 72:52p 11CCIII CL S00Y 1 0.00 0.00 01:29p 11O11 CL SOW 3 0.00 0.00 72:56p CHAR A VI S00Y 1 0.00 0.00 01:29p CHAR A V1 SOW 2 0.00 0.00 02:05p 11O11 CL S00Y 2 0.00 0.00 01:35p CHAR A V1 SOW 1 0.00 0.00 02:15p CHAR A VI S00Y 1 0.00 0.00 01:39p DORI Cl. SOW 1 0.00 0.00 02:37p 11CCIII CL S00Y 6 0.00 0.00 01:4 DORI Cl. SOW 1 0.00 0.00 02:47p 11CCIII CL S00Y 1 0.00 0.00 02:19p CHAR A V1 SOW 1 0.00 0.00 02:48p CHAR A VI S00Y 1 0.00 0.00 02:22p DORI Cl. SOW 4 0.00 0.00 03:29p CHAR A VI S00Y 1 0.00 0.00 02:57p 11O11 Cl. SOW 1 0.00 0.00 03:33p 11CCIII CL S00Y 1 0.00 0.00 02:56p DORI Cl. SOW 1 0.00 0.00 03:47p RBI YO NY S00Y 1 0.00 0.00 03:04p DORI Cl. SOW 7 0.00 0.00 EFTA01220468 SOUTHERN TRUST COMPANY INC Page: 30 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"..6 eimed niS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Haber Called Code Code Min Charges Charges 50 INC Monday, 01129 10:48a CHAR A VI SBOV 2 0.00 0.00 Call Detail - Continued 10:50a CHAR A VI SDOY 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 10:51a Mel CL SOOV 2 0.00 0.00 Tine Called limber Called Code Lade Min Charges Charges 10:53a CHAR A VI SDOY 1 0.00 0.00 Friday, 01126 11:10a CHAR A VI SDOY 1 0.00 0.00 03:11p CHAR A VI SBOV 1 0.00 0.00 11:11a CHAR A VI SDOY 1 0.00 0.00 03:16p CHAR A VI SBOV 1 0.00 0.00 11:37a RCM CL SDOY 1 0.00 0.00 03:17p CL SBOV 3 0.00 0.00 11:34 RCM CL SOOV 1 0.00 0.00 03:20p CL SBOV 1 0.00 0.00 11:45a CHAR A VI SDOY 1 0.00 0.00 03:21p CHAR A VI SBOV 1 0.00 0.00 11:52a CLEARri FL SDOY 1 0.00 0.00 03:21p CHAR A VI SBOV 1 0.00 0.00 12:03p IKON Cl. SOW 1 0.00 0.00 03:24p CHAR A VI SBOV 1 0.00 0.00 12:07p CLEW ft SOW 1 0.00 0.00 03:38p CL SBOV 1 0.00 0.00 12:13p AL8UOU NH SDOY 3 0.00 0.00 03:44p CHAR A VI SBOV 2 0.00 0.00 12:16p CHAR A VI SDOY 2 0.00 0.00 05:27p CL SOW 39 0.00 0.00 12:19p AL8UOU 101 SOW 1 0.00 0.00 06:23p CHAR A VI SOW 1 0.00 0.00 12:59p CHAR A VI SDOY 2 0.00 0.00 06:46p CHAR A VI SOW 1 0.00 0.00 01:11p CHAR A VI SDOY 2 0.00 0.00 06:46p CHAR A VI SOW 1 0.00 0.00 01:41p CHAR A VI SDOY 1 0.00 0.00 06:50p CL SOW 1 0.00 0.00 01:45p CHAR A VI SDOY 2 0.00 0.00 07:13p CL SOW 1 0.00 0.00 01:52p CHAR A VI SDOY 1 0.00 0.00 08:04p CL SOW 2 0.00 0.00 02:17p CHAR A VI SOW 1 0.00 0.00 08:05p CL SOW 2 0.00 0.00 02:33p RCM Cl SDW 1 0.00 0.00 08:06p CLEAR,/ FL SOW 1 0.00 0.00 02:37p CHAR A VI SOW 1 0.00 0.00 Saturday, 01127 02:43p IKON Cl. SOW 3 0.00 0.00 08:27a CHAR A VI SOW 1 0.00 0.00 03:22p CHAR A VI SOW 2 0.00 0.00 08:48a CHAR A VI SOW 1 0.00 0.00 03:26p CHAR A VI SOW 2 0.00 0.00 09:54a CL SOW 3 0.00 0.00 03:37p CHAR A VI SOW 2 0.00 0.00 12:44p CL SOW 1 0.00 0.00 06:31p CHAR A VI SOW 1 0.00 0.00 01:47p CL SOW 6 0.00 0.00 06:34p IKON Cl. SDW 2 0.00 0.00 01:52p IICCIII CL SOW 1 0.00 0.00 07:05p CHAR A VI SOW 2 0.00 0.00 01:59p RCM CL SOW 1 0.00 0.00 07:04 Mel CL SOW 3 0.00 0.00 02:24p BLOCKED SOW 1 0.00 0.00 07:04 CHAR A VI SOW 16 0.00 0.00 02:25p CL SOW 1 0.00 0.00 07:34 CHAR A VI SOW 2 0.00 0.00 02:29p INCOMI CL SOW 2 0.00 0.00 07:42p Mel Cl. SDW 2 0.00 0.00 03:10p CHAR A VI SOW 2 0.00 0.00 07:43p Mel Cl. SDW 2 0.00 0.00 03:15p INCOMI CL SOW 2 0.00 0.00 09:30p IKON Cl. SDW 2 0.00 0.00 05:09p INCOMI CL SOW 1 0.00 0.00 09:33p IKON Cl. SDW 7 0.00 0.00 06:20p INCOMI CL SOW 2 0.00 0.00 09:48p IKON Cl. SDW 1 0.00 0.00 07:32p CHAR A VI SOW 1 0.00 0.00 09:52p IKON Cl. SDW 2 0.00 0.00 07:49p INCOMI CL SOW 8 0.00 0.00 Tuesday, 01/30 08:22p INCOMI CL SOW 1 0.00 0.00 07:27a Mel Cl. SOW 19 0.00 0.00 Sunday, 01128 07:47a Mel Cl. SDW 2 0.00 0.00 10:08a CHAR A VI SOW 1 0.00 0.00 08:57a CHAR A VI SOW 1 0.00 0.00 10:24a INCOMI CL SOW 1 0.00 0.00 09:05a CHAR A VI SOW 1 0.00 0.00 11:57a CHAR A VI SOW 1 0.00 0.00 09:06a DOM CL SOW 2 0.00 0.00 01:52p INCOMI CL SOW 1 0.00 0.00 09:24a RCM CL SOW 1 0.00 0.00 01:53p INCOMI CL SOW 1 0.00 0.00 09:25a CLEW ft SOW 1 0.00 0.00 01:54p CHAR A VI SOW 1 0.00 0.00 09:27a CLEARri FL SOW 4 0.00 0.00 Monday, 01129 10:04 CHAR A VI SOW 1 0.00 0.00 07:42a INCOMI CL SOW 1 0.00 0.00 10:37a AL8UOU NH SOW 1 0.00 0.00 09:10a INCOMI CL SOW 1 0.00 0.00 10:58a Mel CL SOW 1 0.00 0.00 09:48a CHAR A VI SOW 2 0.00 0.00 11:08a Mel CL SOW 1 0.00 0.00 09:44 ALMA NM SOW 6 0.00 0.00 10:33a Mel Cl SOW 2 0.00 0.00 EFTA01220469 SOUTHERN TRUST COMPANY INC Page: 31 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 AT&T ST THOMAS, VI 00802-1348 Account: ‘"Mia eime ellS d Foundation Account: Invoice: 287252681228%02192018 Visit us online at: ■ wuJIMMIL.N. Tine Place Called Tuesday, 01/30 limber Called Rate Code Feature Code Min Airtime Chases LD/Addl Charon 07:42p CHAR A VI SODY 1 0.00 0.00 Call Detail - Continued 10:52p Mel Cl. S00Y 1 0.00 0.00 Place Rate Feature Airtime LD/Addl Wednesday, 01/31 Tine Called limber Called Code Code Min Charges Charges 07:57a Mel Cl. S00Y 2 0.00 0.00 Tuesday, 01/30 08:14a IICCIII Cl. S00Y 1 0.00 0.00 71:45a Mel Cl SOOY 2 0.00 0.00 08:17a CHAR A VI S00Y 2 0.00 0.00 72:17p CHAR A VI SOOY 1 0.00 0.00 08:20a IICCIII Cl S00Y 1 0.00 0.00 72:18p Mel Cl. 1 0.00 0.00 08:30a IICCIII Cl S00Y 1 0.00 0.00 72:25p CHAR A 1i1 SOOY 1 0.00 0.00 09:23a IICCIII Cl S00Y 1 0.00 0.00 72:28p CHAR A VI SOOY 3 0.00 0.00 09:53a IICCIII Cl S00Y 1 0.00 0.00 72:33p CHAR A VI saw 1 0.00 0.00 70:37a CHAR A VI S00Y 1 0.00 0.00 72:33p CHAR A VI saw 4 0.00 0.00 70:38a CHAR A Yi S00Y 1 0.00 0.00 72:34 RCM CL SOOY 2 0.00 0.00 10:41a Mel Cl S00Y 1 0.00 0.00 72:45p RCM CL SOOY 1 0.00 0.00 70:49a CHAR A Yi S00Y 1 0.00 0.00 01:29p CHAR A VI SOOY 1 0.00 0.00 70:49a CHAR A Yi S00Y 1 0.00 0.00 01:29p CHAR A VI SODY 2 0.00 0.00 71:03a CHAR A Yi S00Y 1 0.00 0.00 01:48p CHAR A VI SODY 1 0.00 0.00 71:55a CHAR A YI S00Y 1 0.00 0.00 01:53p MCC Cl. saw 11 0.00 0.00 72:07p Mel Cl S00Y 1 0.00 0.00 01:54 CHAR A VI SODY 8 0.00 0.00 72:54 CHAR A YI S00Y 2 0.00 0.00 02:04p RCM a saw 5 0.00 0.00 72:57p Mel Cl S00Y 1 0.00 0.00 02:09p RCM a saw 1 0.00 0.00 01:27p Mel Cl S00Y 1 0.00 0.00 02:4 RCM a saw I 0.00 0.00 01:22p CHAR A Yi S00Y 1 0.00 0.00 02:4 RCM a saw I 0.00 0.00 01:34 CHAR A YI S00Y 1 0.00 0.00 03:15p RCM a saw 6 0.00 0.00 01:37p CHAR A YI S00Y 1 0.00 0.00 03:17p CHAR A VI SOOY 1 0.00 0.00 01:37p CHAR A YI S00Y 2 0.00 0.00 03:23p RCM a saw I 0.00 0.00 01:42p CHAR A Yi S00Y 1 0.00 0.00 03:26p RCM a saw 2 0.00 0.00 01:43p CHAR A Yi S00Y 3 0.00 0.00 03:47p RCM a saw 3 0.00 0.00 01:46p CHAR A Yi S00Y 1 0.00 0.00 03:47p CHAR A VI SODY 2 0.00 0.00 02:42p IICIII Cl S00Y 1 0.00 0.00 03:43p RCM Cl. saw 3 0.00 0.00 02:57p CHAR A YI S00Y 1 0.00 0.00 03:46p IICIII Cl. saw 1 0.00 0.00 02:52p IICIII Cl S00Y 1 0.00 0.00 04:10p IICIII Cl. SODY 2 0.00 0.00 03:04p ALBUM illi S00Y 4 0.00 0.00 04:26p IICIII Cl. saw 3 0.00 0.00 03:34p Mel Cl S00Y 3 0.00 0.00 04:47p IICIII Cl. saw 1 0.00 0.00 03:47p RCM Cl S00Y 1 0.00 0.00 04:48p IICIII Cl. saw 2 0.00 0.00 04:05p IICCIII Cl S00Y 6 0.00 0.00 04:57p IICCIII Cl. saw 1 0.00 0.00 04:10p IICCIII Cl S00Y 1 0.00 0.00 05:07p IICIII Cl. saw 1 0.00 0.00 04:54 IICIII Cl S00Y 1 0.00 0.00 05:05p IICIII Cl. saw 1 0.00 0.00 04:57p IICIII Cl S00Y 1 0.00 0.00 05:05p RCM a saw 1 0.00 0.00 05:47p IICIII Cl S00Y 1 0.00 0.00 05:34p MCC Cl. saw 1 0.00 0.00 06:55p IICIII Cl S00Y 5 0.00 0.00 05:34 CHAR A VI SODY 1 0.00 0.00 07:07p RCM Cl S00Y 7 0.00 0.00 05:37p CHAR A VI SOOY 1 0.00 0.00 07:54 IICCIII Cl S00Y 13 0.00 0.00 05:47p RCM a saw 1 0.00 0.00 10:34p CLEAR,1 Ft S00Y 2 0.00 0.00 05:42p RCM a saw 4 0.00 0.00 Thursday, 02101 05:45p CHAR A VI SOOY 1 0.00 0.00 08:103 CHAR A YI S00Y 1 0.00 0.00 05:46p CHAR A VI SOOY 1 0.00 0.00 08:55a IKON Cl S00Y 6 0.00 0.00 05:47p IICCIII Cl. saw 1 0.00 0.00 09:10a CHAR A YI S00Y 1 0.00 0.00 05:50p IICCIII Cl. saw 1 0.00 0.00 09:45a IKON Cl S00Y 1 0.00 0.00 05:56p IICIII Cl. saw 4 0.00 0.00 09:50a IKON Cl S00Y 3 0.00 0.00 05:58p STPETE R. Saw M 2 0.00 0.00 09:58a CHAR A YI S00Y 1 0.00 0.00 06:07p RCM Cl. saw 2 0.00 0.00 09:59a ALBUM illi S00Y 3 0.00 0.00 06:03p CHAR A VI SODY 2 0.00 0.00 70:01a CHAR A VI S00Y 1 0.00 0.00 06:03p CHAR A VI SODY 2 0.00 0.00 70:03a CHAR A Yi S00Y 1 0.00 0.00 06:04p CHAR A VI 1 0.00 0.00 10:03a IKON Cl S00Y 1 0.00 0.00 EFTA01220470 SOUTHERN TRUST COMPANY INC Page: 32 of 48 41.1 0 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Min Charges Charon Friday, 02(02 10:35a CHAR A VI 2 0.00 0.00 Call Detail - Continued 11:22a CHAR A 1/1 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 11:343 'ICOR CL 3 0.00 0.00 Tine Called Huber Called Code Code Mn Charges Charges 11:53a CHAR A Y1 1 0.00 0.00 Thursday, 02(01 11:54a CHAR A Y1 1 0.00 0.00 iiiiiiiiiiiiiiiii111111111111111111111111 10:30a CHAR A VI 1 0.00 0.00 11:55a 'ICOR CL 2 0.00 0.00 10:343 11 0111 CL 3 0.00 0.00 12:01p CHAR A VI 1 0.00 0.00 10:43a CHAR A VI 1 0.00 0.00 12:16p IICCIII CL 2 0.00 0.00 11:09a 11 0111 CL 2 0.00 0.00 12:21p CHAR A 1/1 1 0.00 0.00 11:17a INCONI CL 2 0.00 0.00 12:21p CHAR A Y1 1 0.00 0.00 11:42a 11 0111 CL 1 0.00 0.00 01:04p CHAR A Y1 1 0.00 0.00 12:34p MN YO NY 1 0.00 0.00 01:25p CHAR A Y1 1 0.00 0.00 01:01p IXC0111 CL 1 0.00 0.00 01:27p IICCIII CL 4 0.00 0.00 01:03p 11 0111 CL 1 0.00 0.00 02:17p 'ICOR CL 1 0.00 0.00 01:03p 11 0111 CL 2 0.00 0.00 02:19p CHAR A 1/1 1 0.00 0.00 01:05p 11 0111 CL 2 0.00 0.00 02:20p CHAR A Y1 2 0.00 0.00 01:07p IXC0111 CL 1 0.00 0.00 02:22p 11011 CL 1 0.00 0.00 01:15p CHAR A VI 1 0.00 0.00 02:26p CHAR A Y1 1 0.00 0.00 01:15p CHAR A VI 1 0.00 0.00 02:27p CHAR A VI 1 0.00 0.00 01:15p 11 0111 CL 1 0.00 0.00 02:24 CHAR A 1/1 1 0.00 0.00 01:17p CHAR A VI 1 0.00 0.00 02:31p 11011 CL 1 0.00 0.00 01:19p CHAR A VI 1 0.00 0.00 02:44p IICCIII CL 1 0.00 0.00 01:20p CHAR A VI 1 0.00 0.00 03:38p CHAR A Y1 1 0.00 0.00 01:41p CHAR A YI 3 0.00 0.00 03:45p 11011 CL 2 0.00 0.00 01:44 CHAR A VI 1 0.00 0.00 04:01p CHAR A Y1 19 0.00 0.00 01:54 KILB011 OH 1 0.00 0.00 04:21p CHAR A lel 1 0.00 0.00 02:OOp IXC0111 CL 1 0.00 0.00 04:22p CHAR A 1/1 1 0.00 0.00 02:09p IXC0111 CL 1 0.00 0.00 04:29p 11011 CL 1 0.00 0.00 02:34 CHAR A VI 1 0.00 0.00 04:30p CHAR A Y1 2 0.00 0.00 02:47p Nal YO NV 1 0.00 0.00 04:40p 11011 CL 1 0.00 0.00 03:16p CHAR A VI 1 0.00 0.00 04:41p nicall CL 2 0.00 0.00 03:22p CHAR A VI 1 0.00 0.00 04:54p 11011 CL 1 0.00 0.00 03:24p CHAR A YI 1 0.00 0.00 05:04p CHAR A 1/1 1 0.00 0.00 03:25p CHAR A VI 1 0.00 0.00 05:04p CHAR A VI 1 0.00 0.00 03:29p CHAR A VI 1 0.00 0.00 05:19p CLEAR,' FL 1 0.00 0.00 03:29p CHAR A VI 2 0.00 0.00 05:54 IICCIII CL 2 0.00 0.00 03:39p N61 YO NV 2 0.00 0.00 06:07p IICCIII CL 1 0.00 0.00 03:47p 11011 CL 1 0.00 0.00 06:07p IICCIII CL 1 0.00 0.00 03:53p INCONI CL 1 0.00 0.00 06:11p IICCIII CL 1 0.00 0.00 03:54 HMI CL 1 0.00 0.00 06:34 11011 CL 2 0.00 0.00 03:57p CHAR A VI 2 0.00 0.00 07:31p CHAR A Y1 1 0.00 0.00 04:22p Nal YO NY 1 0.00 0.00 Saturday, 02(03 04:25p N61 YO NY 22 0.00 0.00 08:37a 11011 CL 1 0.00 0.00 05:04 CHAR A VI 2 0.00 0.00 08:38a CHAR A Y1 1 0.00 0.00 07:04 CHAR A VI 9 0.00 0.00 08:41a CHAR A VI 1 0.00 0.00 07:27p CHAR A VI 1 0.00 0.00 08:42a CHAR A 1/1 1 0.00 0.00 Friday, 02(02 08:43a CHAR A 1/1 1 0.00 0.00 06:543 11 0111 CL SOP/ 1 0.00 0.00 08:43a 'ICOR CL 4 0.00 0.00 07:27a Mel a. SDP/ 3 0.00 0.00 10:20a CHAR A Y1 4 0.00 0.00 07:36a HMI Cl. SOP/ 1 0.00 0.00 10:26a CHAR A Y1 4 0.00 0.00 08:21a IICCIII CL SOP/ 2 0.00 0.00 10:31a 1NC0111 CL 9 0.00 0.00 09:17a IICCIII SOP/ 1 0.00 0.00 10:38a 1NC0111 CL 1 0.00 0.00 09:18a IICCIII SOW 1 0.00 0.00 10:33a INCO111 Cl. SON 2 0.00 0.00 EFTA01220471 SOUTHERN TRUST COMPANY INC Page: 33 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228X02192018 Visit us online at: Place Rate Feature Airtime UMW' ■ Tine Called ember Called Code Code Min Charges Changes Monday, 02(05 11:25a RCM Cl 1 0.00 0.00 Call Detail - Continued 11:34 ICC Cl 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 12:11p IIC0MI Cl 1 0.00 0.00 Tine Called Mosher Called Code Lade Min Charges Charges 12:13p CHAR A VI 1 0.00 0.00 Saturday, 02103 12:24p IIC0MI Cl 1 0.00 0.00 10:39.1 'Keil Cl. SOW 1 0.00 0.00 12:34 IIC0MI Cl 1 0.00 0.00 10:42a 'Keil Cl. SOW 11 0.00 0.00 12:50p CHAR A VI 1 0.00 0.00 10:59a CHAR A VI SOOY 1 0.00 0.00 01:03p IIC0MI Cl 1 0.00 0.00 11:14a CHAR A VI S00Y 1 0.00 0.00 01:03p IIC0MI Cl 1 0.00 0.00 11:30a 'Keil Cl. SOW 1 0.00 0.00 01:04p CHAR A VI 1 0.00 0.00 11:43a CHAR A VI S00Y 2 0.00 0.00 02:04 CHAR A VI 1 0.00 0.00 01:00p CHAR A VI S00Y 1 0.00 0.00 02:10p CHAR A VI 1 0.00 0.00 01:01p CHAR A VI 1 0.00 0.00 02:13p CHAR A VI 1 0.00 0.00 01:02p CHAR A VI S00Y 2 0.00 0.00 02:22p CHAR A VI 2 0.00 0.00 01:04p CHAR A VI S00Y 1 0.00 0.00 02:23p CHAR A VI 1 0.00 0.00 01:07p CHAR A VI S00Y 1 0.00 0.00 02:29p IIC0MI Cl 4 0.00 0.00 01:08p CHAR A VI SOOY 1 0.00 0.00 02:31p CHAR A VI 2 0.00 0.00 01:04 CHAR A VI S00Y 1 0.00 0.00 02:33p CHAR A VI 1 0.00 0.00 01:10p CHAR A VI S00Y 1 0.00 0.00 02:34p CHAR A VI 2 0.00 0.00 03:47p 'Keil CL 2 0.00 0.00 03:01p Mel Cl 1 0.00 0.00 04:42p CHAR A VI 1 0.00 0.00 03:13p IIC0MI Cl 3 0.00 0.00 04:54 'Keil CL 2 0.00 0.00 03:18p IIC0MI Cl 1 0.00 0.00 05:00p CHAR A VI S00Y 1 0.00 0.00 03:24p IIC0MI Cl 1 0.00 0.00 05:00p CHAR A VI S00Y 1 0.00 0.00 03:25p CHAR A VI 1 0.00 0.00 05:02p 'Keil CL S00Y 2 0.00 0.00 03:50p IIC0MI Cl 2 0.00 0.00 05:16p CHAR A VI S00Y 1 0.00 0.00 04:08p CHAR A VI 1 0.00 0.00 05:16p CHAR A VI S00Y 1 0.00 0.00 04:30p ICC Cl 1 0.00 0.00 05:16p 'Keil CL S00Y 1 0.00 0.00 04:41p CHAR A VI 1 0.00 0.00 Sunday, 02104 06:04 ICC Cl 1 0.00 0.00 09:33a 'Keil CL S00Y 2 0.00 0.00 06:07p CHAR A VI 1 0.00 0.00 10:34 CHAR A VI S00Y 1 0.00 0.00 06:04 IIC0MI Cl 1 0.00 0.00 11:23a 'Keil CL S00Y 1 0.00 0.00 06:09p CHAR A VI 1 0.00 0.00 11:51a IICCIII CL S00Y 3 0.00 0.00 07:10p IIC0MI Cl 3 0.00 0.00 11:52,1 IICCIII CL S00Y 1 0.00 0.00 08:37p IIC0MI Cl 3 0.00 0.00 01:55p IICCIII CL S00Y 1 0.00 0.00 Tuesday, 02/06 02:03p 'Keil CL SOOY 1 0.00 0.00 07:21a CLEARO Ft 1 0.00 0.00 03:24p 'Keil CL S00Y 1 0.00 0.00 08:34 CHAR A VI 1 0.00 0.00 04:16p CHAR* VI 1 0.00 0.00 09:06a CHAR A VI 1 0.00 0.00 04:18p CLEAR,/ FL 1 0.00 0.00 09:20a ICC Cl 1 0.00 0.00 07:34 'Keil CL 1 0.00 0.00 10:07a IIC0MI Cl 3 0.00 0.00 Monday, 02105 10:178 IIC0MI Cl 2 0.00 0.00 07:44 CHAR A VI 1 0.00 0.00 11:54a CHAR A VI 1 0.00 0.00 07:51a 'Keil CL S00Y 1 0.00 0.00 12:14p IIC0MI Cl 1 0.00 0.00 09:47a 'Keil CL SOOY 2 0.00 0.00 12:15p IIC0MI Cl 1 0.00 0.00 09:44 'Keil CL SOOY 1 0.00 0.00 12:20p IIC0MI Cl 1 0.00 0.00 09:44 CHAR A VI SOOY 1 0.00 0.00 12:28p CHAR A VI 6 0.00 0.00 09:49a CHAR A VI S00Y 5 0.00 0.00 12:34p CHAR A VI 1 0.00 0.00 09:53a 'Keil CL S00Y 1 0.00 0.00 12:35p CHAR A VI 1 0.00 0.00 09:55a CHAR A VI S00Y 1 0.00 0.00 01:07p CHAR A VI 1 0.00 0.00 09:56a 'Keil CL S00Y 1 0.00 0.00 01:08p CHAR A VI 1 0.00 0.00 10:02a CHAR A VI S00Y 1 0.00 0.00 01:10p IIC0MI Cl 1 0.00 0.00 10:56a 'Keil CL S00Y 1 0.00 0.00 01:10p IIC0MI Cl 1 0.00 0.00 11:04 CHAR* VI S00Y 1 0.00 0.00 01:34p CHAR A VI 1 0.00 0.00 11:01a CHAR A VI S00Y 1 0.00 0.00 01:52p CHAR A VI 1 0.00 0.00 EFTA01220472 SOUTHERN TRUST COMPANY INC Page: 34 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 AT&T ST THOMAS, VI 00802-1348 Account: ‘"na eimsd amellS Foundation Account: Invoice: 287252681228%02192018 Visit us online at: ■ a ARM. Tine Place Called Wednesday. 02/07 limber Called Rate Code Future Code Min Airtime Charges LD/Addl Charon 10:31a 11011 Cl. SOOY 2 0.00 0.00 Call Detail - Continued 10:40a nicall Cl. SOOY 2 0.00 0.00 Place Rate Future Airtime LD/Addl 10:46a CHAR A VI SDDY 1 0.00 0.00 Tine Called Umber Called Code Code Min Charges Dm 11:13a 'ICOR Cl. SOOV 1 0.00 0.00 Tuesday. 02/06 11:15a CHAR A YI SDDY 1 0.00 0.00 01:53p Mel CL SOY 2 0.00 0.00 11:15a IICCIII CL SOOY 2 0.00 0.00 01:59p RCM CL SOW 1 0.00 0.00 12:43p CHAR A 1/1 SOW 1 0.00 0.00 02:34p CHAR A 10 SOW 1 0.00 0.00 12:44p CHAR A 1/I SOW 1 0.00 0.00 02:34 CHAR A 1(1 SOW 3 0.00 0.00 12:44p CHAR A 1/1 SOW 1 0.00 0.00 02:42p CHAR A VI SOW 4 0.00 0.00 12:49p nicall Cl. SOW 1 0.00 0.00 02:47p CHAR A VI SOW 2 0.00 0.00 12:49p nicall Cl. SOW 1 0.00 0.00 02:54 IICCIII a SOW 5 0.00 0.00 01:18p 'ICOR CL SOW 1 0.00 0.00 03:11p CHAR A VI SOW 1 0.00 0.00 01:54 CHAR A YI SDW 1 0.00 0.00 03:16p RCM a SOW 2 0.00 0.00 01:57p ALMAU NM SOW 1 0.00 0.00 03:17p WEBS IM SOW 1 0.00 0.00 02:10p nicall Cl. SOW 1 0.00 0.00 03:29p CLEAN R. SOW 1 0.00 0.00 02:23p CHAR A YI SDW 1 0.00 0.00 03:46p RCM a SOW 1 0.00 0.00 03:07p CHAR A YI SDW 2 0.00 0.00 03:56p CHAR A VI SOW 2 0.00 0.00 03:21p 11011 Cl. SOW 1 0.00 0.00 03:57p CHAR A VI SOW 1 0.00 0.00 03:21p CLEM61 FL SOW 1 0.00 0.00 04:12p Mel a SOW 1 0.00 0.00 03:44 11011 Cl. SOW 3 0.00 0.00 04:20p CLEARS FL SOW 1 0.00 0.00 03:41p NBC4iL LA SOW 2 0.00 0.00 04:22p 11011 a SOW 1 0.00 0.00 03:43p CHAR A 1/1 SOW 1 0.00 0.00 04:28p 11011 a SOW 1 0.00 0.00 03:44p CHAR A 1/1 SOW 1 0.00 0.00 06:02p CHAR A VI SOW 1 0.00 0.00 03:48p nicall Cl. SOW 1 0.00 0.00 06:10p CHAR A VI SOW 1 0.00 0.00 03:49p ALINOU NM SOW 1 0.00 0.00 06:18p iI0Ii a SOW 1 0.00 0.00 03:52p NBCOL LA SOW 1 0.00 0.00 06:20p CHAR A VI SOW 2 0.00 0.00 04:03p nicall Cl. SOW 4 0.00 0.00 06:30p iI0Ii a SOW 4 0.00 0.00 04:08p CHAR A YI SDW 1 0.00 0.00 06:34 iI0I1 a SOW 2 0.00 0.00 04:15p CHAR A YI SDW 1 0.00 0.00 07:11p iI0I1 a SOW 1 0.00 0.00 04:15p 11011 Cl. SOW 1 0.00 0.00 08:33p CLEAN Fl. SOW 1 0.00 0.00 04:27p 11011 Cl. SOW 1 0.00 0.00 08:47p CHAR A VI SOW 1 0.00 0.00 05:20p 11011 Cl. SOW 2 0.00 0.00 Wednesday. 02/07 05:25p 11011 Cl. SOW 1 0.00 0.00 08:13a CHAR A VI SOW 2 0.00 0.00 05:26p 11011 Cl. SOW 1 0.00 0.00 08:15a RCM a SOW 1 0.00 0.00 05:26p CHAR A YI SDW 1 0.00 0.00 08:22a CHAR A VI SOW 1 0.00 0.00 06:35p 11011 Cl. SOW 1 0.00 0.00 08:23a CHAR A VI SOW 1 0.00 0.00 06:36p CHAR A YI SDW 8 0.00 0.00 08:24a CHAR A VI SOW 1 0.00 0.00 06:43p CHAR A 1/1 SOW 1 0.00 0.00 08:25a CHAR A VI SOW 5 0.00 0.00 Thursday, 02(06 08:51a CHAR A VI SOW 2 0.00 0.00 08:20a CHAR A YI SDW 2 0.00 0.00 08:57a IICCIII a SOW 1 0.00 0.00 08:10a CHAR A YI SDW 1 0.00 0.00 09:03a CHAR A VI SOW 1 0.00 0.00 08:31a CHAR A 1/1 SOW 1 0.00 0.00 09:28a RCM a SOW 2 0.00 0.00 08:31a 11011 Cl. SOW 1 0.00 0.00 09:10a CHAR A VI SOW 2 0.00 0.00 09:38a 'ICOR CL SOW 2 0.00 0.00 09:35a RCM a SOW 1 0.00 0.00 09:54a 'ICOR CL SOW 1 0.00 0.00 09:44a RCM a SOW 2 0.00 0.00 09:56a CHAR A 1/1 SOW 3 0.00 0.00 09:54a RCM a SOW 1 0.00 0.00 09:59a CHAR A YI SDW 1 0.00 0.00 10:03a 11011 a SOW 1 0.00 0.00 10:31a 11011 Cl. SOW 3 0.00 0.00 10:20a CHAR A VI SOW 1 0.00 0.00 10:38a CHAR A VI SOW 1 0.00 0.00 10:23a RCM a SOW 2 0.00 0.00 10:42a nicall Cl. SOW I 0.00 0.00 10:25a CHAR A VI SOW 1 0.00 0.00 11:04 CHAR A YI SDW 1 0.00 0.00 10:26a CHAR A VI SOW 1 0.00 0.00 11:02a 'ICOR Cl. SOW 1 0.00 0.00 10:28a CHAR A VI SOW 1 0.00 0.00 10:31a 11011 a SOW 1 0.00 0.00 EFTA01220473 SOUTHERN TRUST COMPANY INC Page: 35 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code ?lin Charges Charges SOUI~Y INC Friday, 02(09 09:57a IICCIII CL SBOV 2 0.00 0.00 Call Detail - Continued 09:57a RCM CL SDDY 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 70:123 RCM CL SOOV 2 0.00 0.00 Tine Called limber Cal led Code Code Min Charges Clain 10:21a CHAR A VI SDDY 1 0.00 0.00 Thursday, 02(08 70:27a CHAR A VI SDDY 1 0.00 0.00 71:25a RCM CL 1 0.00 0.00 70:28a CHAR A VI SDDY 1 0.00 0.00 71:42a RCM CL 1 0.00 0.00 70:343 RCM CL SOOV 1 0.00 0.00 72:02p HMI CL 2 0.00 0.00 10:41a RCM CL SDDY 1 0.00 0.00 72:05p HMI CL SOOY 1 0.00 0.00 70:543 CHAR A VI SDDY 1 0.00 0.00 72:40p ALBUCil NH SOOY 1 0.00 0.00 71:03a IIC)III CL SOOV 1 0.00 0.00 72:47p ALBUCil NH SOOY 2 0.00 0.00 71:26a CHAR A VI SDDY 1 0.00 0.00 01:03p CHAR A VI SOOY 1 0.00 0.00 71:27a CHAR A VI SDDY 1 0.00 0.00 01:19p CHAR A VI SOOY 1 0.00 0.00 72:49p RCM CL SDDY 2 0.00 0.00 01:24p HMI CL SOOY 3 0.00 0.00 72:52p RCM CL SDDY 1 0.00 0.00 01:10p INCCIII CL SOOY 1 0.00 0.00 72:54p RCM CL SDDY 1 0.00 0.00 01:13p CHAR A VI SOOY 1 0.00 0.00 72:54 RCM CL SDDY 3 0.00 0.00 01:34p CHAR A VI SOOY 1 0.00 0.00 01:04p RCM CL SDDY 1 0.00 0.00 02:02p CHAR A VI 1 0.00 0.00 01:26p RCM CL SDDY 1 0.00 0.00 02:02p CHAR A VI 1 0.00 0.00 01:10p RCM CL SDDY 3 0.00 0.00 02:19p NBI TO NY 17 0.00 0.00 01:32p RCM CL SDDY 1 0.00 0.00 02:47p RCM CL 1 0.00 0.00 01:47p RCM CL SDDY 3 0.00 0.00 02:42p CHAR A VI SOOY 1 0.00 0.00 01:59p RCM CL SDDY 2 0.00 0.00 02:43p RCM CL SOOY 1 0.00 0.00 02:03p RCM CL SDDY 1 0.00 0.00 02:55p RCM CL SOOY 1 0.00 0.00 02:10p RCM CL SDDY 1 0.00 0.00 02:54 RCM CL SOOY 1 0.00 0.00 02:26p RCM CL SDDY 1 0.00 0.00 03:39p HMI CL SOOY 3 0.00 0.00 02:24 CHAR A VI SDDY 1 0.00 0.00 03:42p CHAR A VI 1 0.00 0.00 02:32p RCM CL SDDY 1 0.00 0.00 03:43p HMI CL SOOY 1 0.00 0.00 02:59p CHAR A VI SDDY 1 0.00 0.00 04:07p CHAR A VI SOOY 1 0.00 0.00 02:59p CHAR A VI SDDY 1 0.00 0.00 04:14p HMI CL SOOY 1 0.00 0.00 03:00p CHAR A VI SDDY 1 0.00 0.00 04:34p Mel CL 1 0.00 0.00 03:00p CHAR A VI SDDY 2 0.00 0.00 04:49p RCM CL 3 0.00 0.00 03:07p RCM CL SDDY 1 0.00 0.00 04:50p RCM CL 1 0.00 0.00 03:12p RCM CL SDDY 1 0.00 0.00 05:19p RCM CL 3 0.00 0.00 03:14 RCM CL SDDY 1 0.00 0.00 05:47p RCM CL 34 0.00 0.00 03:20p RCM CL SDDY 4 0.00 0.00 06:17p Mel CL 2 0.00 0.00 03:20p RCM CL SDDY 1 0.00 0.00 06:25p RCM CL 1 0.00 0.00 04:17p RCM CL SDDY 1 0.00 0.00 06:37p RCM CL 1 0.00 0.00 04:23p RCM CL SDDY 1 0.00 0.00 06:58p RCM CL SOOY 3 0.00 0.00 04:38p RCM CL SDDY 1 0.00 0.00 08:13p RCM CL SOOY 1 0.00 0.00 04:54 CHAR A VI SDDY 1 0.00 0.00 08:17p Mel CL SOOY 1 0.00 0.00 05:57p CHAR A VI SDDY 1 0.00 0.00 08:14 Mel CL SOOY 5 0.00 0.00 06:17p RCM CL SDDY 1 0.00 0.00 09:59p Mel CL SOOY 1 0.00 0.00 Saturday, 02(10 Friday, 02(09 08:37a CHAR A VI SDDY 2 0.00 0.00 08:00a CHAR A VI SOOY 1 0.00 0.00 08:38a IIC)III CL SOOV 1 0.00 0.00 08:09a CLEAR,/ FL SOOY 1 0.00 0.00 71:22a RCM CL SOOV 1 0.00 0.00 08:12a RCM CL 2 0.00 0.00 71:443 RCM CL SOOV 2 0.00 0.00 08:36a CHAR A VI 2 0.00 0.00 71:55a BLOOD SOW 1 0.00 0.00 08:47a CHAR A VI 4 0.00 0.00 72:59p RCM CL SDDY 1 0.00 0.00 08:58a CHAR A VI 2 0.00 0.00 01:32p CHAR A VI SDDY 1 0.00 0.00 09:27a RCM CL 2 0.00 0.00 01:32p RCM CL SDDY 2 0.00 0.00 09:24a RCM CL 2 0.00 0.00 01:37p RCM CL SDDY 1 0.00 0.00 09:501 CHAR A VI SOOY 1 0.00 0.00 01:38p RCM CL SDDY 1 0.00 0.00 09:57a CHAR A VI SOOY 1 0.00 0.00 01:50p RCM CL SDDY 4 0.00 0.00 EFTA01220474 • SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 36 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Data Detail 0 O Y INC Data charges reflected in Other Charges 8 Credits section (page 23) Tine To/From TypelUnit Rate Code Text Messages Call Detail - Continued Friday. 07/12 Place Rate Feature Airtime LD/Addl 06:24a Sent MTN TEXT liESSA6 IRMO 0.00 Tine Called Weber Called Code Code Min Charges Dm 06:24a Sent MTN TEXT liESSA6 UNLKSG 0.00 Saturday, 02110 06:24a Sent MTh TEXT liESSA6 IliUtSG 0.00 02:09p IIC)lI CL SOW 1 0.00 0.00 06:24a Sent MI6 TEXT liESSA6 1110156 0.00 02:09p CHAR A VI SOW 1 0.00 0.00 06:24a Sent MTh TEXT liESSA6 1110156 0.00 02:17p IICCIII CL SOW 2 0.00 0.00 06:24a Sent MTh TEXT liESSA6 1110156 0.00 03:32p IIC)lI CL SOW 1 0.00 0.00 06:27a Sent MI6 TEXT liESSA6 1110156 0.00 04:56p RCM CL SOW 1 0.00 0.00 06:27a Sent MI6 TEXT liESSA6 1110156 0.00 07:03p RCM CL SOW 1 0.00 0.00 06:27a Sent MI6 TEXT liESSA6 1110156 0.00 07:16p CHAR A VI SOW 2 0.00 0.00 06:27a Sent MI6 TEXT liESSA6 1110156 0.00 07:20p CHAR A VI SOW 1 0.00 0.00 06:27a Sent MI6 TEXT liESSA6 1110156 0.00 08:50p RCM CL SOW 2 0.00 0.00 06:27a Sent MTN TEXT liESSA6 1110156 0.00 08:57p RCM CL SOW 1 0.00 0.00 06:28a Rcvd MI6 TEXT liESSA6 1110156 0.00 Sunday, 02111 09:13a Sent MI6 TEXT liESSA6 1110156 0.00 10:18a IICCIII CL SOW 1 0.00 0.00 09:13a Sent MI6 TEXT liESSA6 1110156 0.00 10:24a IICCIII CL SOW 1 0.00 0.00 09:13a Sent MTN TEXT liESSA6 1110156 0.00 10:55a RCM CL SOW 1 0.00 0.00 09:13a Sent MTh TEXT liESSA6 1110156 0.00 10:56a CHAR A VI SOW 1 0.00 0.00 09:13a Sent MTh TEXT liESSA6 1110156 0.00 71:043 CHAR* VI SOW 2 0.00 0.00 09:13a Sent MI6 TEXT liESSA6 1110156 0.00 71:143 CHAR* VI SOW 1 0.00 0.00 09:29a Sent MI6 TEXT liESSA6 1110156 0.00 71:28a IICCIII CL SOW 2 0.00 0.00 09:293 Sent MI6 TEXT liESSA6 1110156 0.00 71:343 IICCIII CL SOW 12 0.00 0.00 09:293 Sent MI6 TEXT liESSA6 1110156 0.00 71:57a IICCIII CL SOW 7 0.00 0.00 09:293 Sent MTN TEXT liESSA6 IliUtSG 0.00 72:26p IICCIII CL SOW 4 0.00 0.00 09:293 Sent MIN TEXT liESSA6 IliUtSG 0.00 72:43p CHAR A VI SOW 11 0.00 0.00 09:29a Sent MIN TEXT liESSA6 IliUtSG 0.00 72:53p IICCIII CL SOW 1 0.00 0.00 09:34a Sent MI6 TEXT liESSA6 IliUtSG 0.00 01:25p IICCIII CL SOW 1 0.00 0.00 09:34a Sent MI6 TEXT liESSA6 1110156 0.00 01:44p CHAR A VI SOW 1 0.00 0.00 09:34a Sent MI6 TEXT liESSA6 1110156 0.00 02:03p RCM CL SOW 1 0.00 0.00 09:34a Sent MI6 TEXT liESSA6 1110156 0.00 02:03p RCM CL SOW 1 0.00 0.00 09:34a Sent MI6 TEXT liESSA6 1110156 0.00 03:45p BLOCKED SOW 6 0.00 0.00 09:34a Sent MTN TEXT liESSA6 1110156 0.00 04:00p RCM CL SOW 1 0.00 0.00 09:35a Rcvd MI6 TEXT liESSA6 1110156 0.00 04:07p CHAR* VI SOW 1 0.00 0.00 09:40a Sent MI6 TEXT liESSA6 1110156 0.00 04:07p CLEO/ FL SOW 1 0.00 0.00 09:47a Sent MI6 TEXT liESSA6 11101S6 0.00 04:40p RCM CL SOW 1 0.00 0.00 09:47a Sent MTN TEXT liESSA6 11101S6 0.00 04:47p CHAR* VI SOW 1 0.00 0.00 71:33a Sent MIN TEXT liESSA6 11101SG 0.00 04:47p CHAR* VI SOW 2 0.00 0.00 71:33a Sent MTh TEXT liESSA6 11101SG 0.00 05:09p RCM CL SOW 1 0.00 0.00 71:33a Sent MI6 TEXT liESSA6 11101SG 0.00 05:46p CLEO/ FL SOW 1 0.00 0.00 71:33a Sent MI6 TEXT liESSA6 11101SG 0.00 05:46p RCM CL SOW 1 0.00 0.00 71:33a Sent MI6 TEXT liESSA6 11101SG 0.00 05:47p RCM CL SOW 4 0.00 0.00 71:33a Sent MI6 TEXT liESSA6 11101SG 0.00 Subtotal 2,507 0.00 0.00 71:36a Sent MTN TEXT liESSA6 IliUtSG 0.00 71:36a Sent MTh TEXT liESSA6 11101S6 0.00 Rate Code: 71:36a Sent MTh TEXT liESSA6 IliUtSG 0.00 SDOV = Shared Minutes 71:36a Sent MI6 TEXT liESSA6 IliUtSG 0.00 71:36a Sent MI6 TEXT liESSA6 11101SG 0.00 Feature Code: 71:36a Sent MI6 TEXT liESSA6 11101SG 0.00 3C = Three Way Calling 71:403 Rcvd MI6 TEXT liESSA6 ItiLltSG 0.00 71:41a Rcvd MI6 TEXT liESSA6 ItiLltSG 0.00 71:41a Rcvd MI6 TEXT liESSA6 ItiLltSG 0.00 EFTA01220475 SOUTHERN TRUST COMPANY INC Page: 37 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Tine To/Front TypelUrift Rate Code Text Messages SOU Saturday.01/13 09:123 Sent MTN TEXT NESSAG RiLKSG 0.00 Data Detail - Continued 09:12a Sent Kill TEXT MESSAG IMMSG 0.00 Tine TolFros TypelUnit Rate Code 09:12a Sent Kill TEXT MESSAG IMMSG 0.00 Text Messages 09:12a Sent Kill TEXT NESSAG IMMSG 0.00 Friday. 07112 09:12a Sent MTN TEXT NESSAG IMMSG 0.00 71:42a Rcvd MTN TEXT MESSAG IMMSG 0.00 09:12a Sent MTN TEXT NESSAG IMMSG 0.00 71:48a Rcvd 11711 TEXT MESSAG IMMSG 0.00 09:12a Sent Kill TEXT MESSAG IMMSG 0.00 71:49a Sent MM TEXT MESSAG IMMSG 0.00 09:12a Sent MTN TEXT MESSAG IMMSG 0.00 71:50a Sent MM TEXT MESSAG IMMSG 0.00 09:16a Rcvd Kill TEXT MESSAG IMMSG 0.00 71:50a Sent MM TEXT NESSAG IMMSG 0.00 09:16a Rcvd Kill TEXT MESSAG IMMSG 0.00 71:50a Sent 11711 TEXT NESSAG IMMSG 0.00 09:18a Sent MTN TEXT MESSAG IMMSG 0.00 71:50a Sent 11711 TEXT NESSAG IMMSG 0.00 09:18a Sent MTN TEXT MESSAG IMMSG 0.00 71:50a Sent 11711 TEXT MESSAG IMMSG 0.00 09:18a Sent MTN TEXT MESSAG IMMSG 0.00 71:50a Sent MTh TEXT MESSAG IMMSG 0.00 09:18a Sent MTN TEXT MESSAG IMMSG 0.00 71:50a Sent KIM TEXT MESSAG IMMSG 0.00 09:18a Sent MTN TEXT MESSAG RilltSG 0.00 11:50a Sent KIM TEXT HEMP UNMSG 0.00 09:24a Rcvd MTN TEXT MESSAG IMMSG 0.00 71:50a Sent 11711 TEXT NESSAG IMMSG 0.00 10:22a Rcvd Kill TEXT MESSAG IMMSG 0.00 11:50a Sent 11711 TEXT NESSAG IMMSG 0.00 10:34a Revd Kill TEXT MESSAG IMMSG 0.00 11:50a Sent 11711 TEXT NESSAG IMMSG 0.00 01:34p Rcvd Text Message IMMSG 0.00 11:50a Sent IMI TEXT MESSAG IMINSG 0.00 06:57p Sent MTN TEXT MESSAG IMMSG 0.00 71:54a Rcvd KIM TEXT MESSAG IMMSG 0.00 07:23p Rcvd MTN TEXT MESSAG IMMSG 0.00 71:54a Rcvd KIM TEXT MESSAG IMMSG 0.00 07:24p Rcvd MTN TEXT MESSAG IMMSG 0.00 71:54a Rcvd KIM TEXT MESSAG 1110CC 0.00 07:26p Rcvd MTN TEXT MESSAG IMMSG 0.00 71:55a Rcvd 11711 TEXT NESSAG IMMSG 0.00 10:35p Sent MTN TEXT NESSAG IMMSG 0.00 71:55a Sent 11711 TEXT NESSAG IMMSG 0.00 70:36p Sent MTN TEXT MESSAG IMMSG 0.00 71:55a Sent KIM TEXT MESSAG IMMSG 0.00 Sunday. 07114 71:55a Sent KIM TEXT MESSAG IMMSG 0.00 71:49a Revd MTN TEXT MESSAG IMMSG 0.00 71:55a Sent IMI TEXT NESSAG IMMSG 0.00 04:50p Sent KM TEXT WESS14 IMMSG 0.00 71:55a Sent IMI TEXT NESSAG IMMSG 0.00 04:50p Sent MTN TEXT MESSAG IMMSG 0.00 71:55a Sent IMI TEXT NESSAG IMMSG 0.00 04:50p Sent MTN TEXT MESSAG IMMSG 0.00 72:07p Rcvd IMI TEXT NESSAG IMMSG 0.00 04:50p Sent MTN TEXT MESSAG IMMSG 0.00 72:08p Sent IMI TEXT MESSAG IMMSG 0.00 04:50p Sent MTN TEXT MESSAG IMMSG 0.00 72:08p Sent IMI TEXT MESSAG IMMSG 0.00 04:50p Sent Text Message IMMSG 0.00 72:08p Sent IMI TEXT MESSA6 IMMSG 0.00 04:50p Sent Text Message RilltSG 0.00 72:08p Sent IMI TEXT MESSAG IMMSG 0.00 04:50p Sent Text Message IMMSG 0.00 72:08p Sent IMI TEXT NESSAG IMMSG 0.00 04:50p Sent MTN TEXT MESSAG IMMSG 0.00 72:08p Sent IMI TEXT NESSAG IMMSG 0.00 04:50p Sent MTN TEXT MESSAG IMMSG 0.00 12:12p Sent IMI TEXT NESSAG IMMSG 0.00 04:57p Sent MTN TEXT NESSAG IMMSG 0.00 02:02p Rcvd IMI TEXT NESSAG IMINSG 0.00 04:57p Sent KM TEXT MESSAG IMMSG 0.00 02:08p Sent Text Message IMMSG 0.00 04:57p Sent Kill TEXT MESSAG IMMSG 0.00 02:08p Sent Text Message IMMSG 0.00 04:57p Sent Kill TEXT MESSAG IMMSG 0.00 02:09p Sent Text Message 1110CC 0.00 06:37p Rcvd Kill TEXT MESSAG IMMSG 0.00 02:24p Sent Text Message IMMSG 0.00 08:55p Sent MTN TEXT NESSAG IMMSG 0.00 02:24p Sent Text Message IMMSG 0.00 08:55p Sent KM TEXT MESSAG IMMSG 0.00 02:24p Sent Text Message IMMSG 0.00 08:55p Sent Kill TEXT MESSAG IMMSG 0.00 04:34p Rcvd IMI TEXT MESSAG IMMSG 0.00 09:07p Sent Kill TEXT MESSAG IMMSG 0.00 04:34p Rcvd IMI TEXT NESSAG IMMSG 0.00 09:07p Sent Text Message IMMSG 0.00 Saturday.01/13 09:07p Sent Text Message IMMSG 0.00 06:52a Sent MTN TEXT MESSAG IMMSG 0.00 09:07p Sent Text Message IMMSG 0.00 07:24a Sent IMI TEXT NESSAG IMMSG 0.00 09:07p Sent MTN TEXT NESSAG IMMSG 0.00 07:24a Sent IMI TEXT MESSAG IMMSG 0.00 09:07p Sent Text Message IMMSG 0.00 07:24a Sent IMI TEXT MESSAG IMMSG 0.00 09:07p Sent MTN TEXT NESSAG IMMSG 0.00 09:12a Sent Mil TEXT MESS% 111U1SG 0.00 09:07p Sent Text Message IMUISG 0.00 09:12a Sent IMI TEXT MESSA6 IMMSG 0.00 09:07p Sent MTN TEXT NESSAG IMMSG 0.00 EFTA01220476 SOUTHERN TRUST COMPANY INC Page: 38 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X02192018 Visit us online at: Tine TolFros TvdelUnit Rate Code Text Messages SCUMMIER INC Tuesday, 01116 04:19p Sent MTN TEXT MESSAG BIDS% 0.00 Data Detail - Continued 04:24p Rcvd BM TEXT MESSAG IMUISG 0.00 Tine TolFros Typeignit Rate Code 04:24p Rcvd Hill TEXT MESSAG IMUISG 0.00 Text Messages 04:24p Rcvd BM TEXT MESSAG IMUISG 0.00 Sunday. 01/14 Wednesday. 01117 09:07p Sent MTh TEXT KESS% IMUISG 0.00 06:50a Rcvd BS TEXT MESSAG IMUISG 0.00 09:07p Sent IffM TEXT KESS% IMUISG 0.00 06:52a Sent BS TEXT MESSAG IMUISG 0.00 09:07p Sent MTN TEXT KESS% IMUISG 0.00 10:18a Sent BM TEXT MESSAG IMUISG 0.00 09:07p Sent MTN TEXT KESS% IMUISG 0.00 10:52a Rcvd Hill TEXT MESSAG IMUISG 0.00 09:07p Sent NIM TEXT KESS% IMUISG 0.00 10:52a Rcvd Hill TEXT MESSAG IMUISG 0.00 09:07p Sent NIM TEXT KESS% IMUISG 0.00 72:52p Sent Hill TEXT MESSAG IMUISG 0.00 09:02p Sent NIM TEXT KESS% IMUISG 0.00 72:59p Rcvd BS TEXT MESSAG IMUISG 0.00 09:02p Sent NTM TEXT KESS% IMUISG 0.00 03:57p Sent Text Message 1111M% 0.00 09:03p Sent Text Message IMUISG 0.00 03:52p Sent Text Message 1111M% 0.00 09:03p Sent MTN TEXT KESS% IMUISG 0.00 03:52p Sent Text Message 1111M% 0.00 09:03p Sent MTN TEXT KESS% IMUISG 0.00 09:04p Rcvd Hill TEXT MESSAG IMUISG 0.00 09:03p Sent MTN TEXT KESS% IMUISG 0.00 Thursday. 01118 09:03p Sent Text Message IMUISG 0.00 09:07a Rcvd Hill TEXT IIESSA6 IMINSG 0.00 09:03p Sent Text Message IMUISG 0.00 09:02a Sent BS TEXT IIESSA6 IMINSG 0.00 09:03p Sent Text Message IMUtSG 0.00 09:02a Rcvd MTN TEXT IIESSA6 IMINSG 0.00 09:03p Sent MTN TEXT KESS% IMINSG 0.00 09:40a Rcvd Hill TEXT IIESSA6 IMINSG 0.00 09:03p Sent NM TEXT IIESSA6 IMINSG 0.00 10:42a Sent Hill TEXT MESSAG IMUISG 0.00 09:03p Sent Text Message IMUISG 0.00 70:46a Rcvd Hill TEXT MESSAG IMUISG 0.00 09:22p Rcvd MTH TEXT KESS% IMUISG 0.00 06:27p Rcvd Hill TEXT MESSAG IMUISG 0.00 Monday. 07115 06:27p Rcvd Hill TEXT MESSAG IMUISG 0.00 06:38a Sent MTH TEXT KESS% IMUISG 0.00 06:22p Rcvd Hill TEXT MESSAG IMUISG 0.00 06:38a Sent KIM TEXT KESS% IMUISG 0.00 06:24p Rcvd Hill TEXT NESSAG UPIUSG 0.00 07:10a Sent KIM TEXT KESS% IMUISG 0.00 09:38p Rcvd Hill TEXT NESSAG UPIUSG 0.00 07:10a Sent KIM TEXT KESS% IMUISG 0.00 Friday. 07119 07:10a Sent Text Message IMUISG 0.00 05:19a Rcvd Hill TEXT MESSAG UNUSG 0.00 07:10a Sent BM TEXT NEM IMUISG 0.00 08:34a Revd BM TEXT MESSAG UNUSG 0.00 07:10a Sent Text Message IMUISG 0.00 08:34a Revd Hill TEXT MESSAG UNUSG 0.00 07:26a Sent Text Message IMUISG 0.00 08:36a Revd Hill TEXT MESSAG UNUSG 0.00 07:26a Sent MTh TEXT MESSAG IMUISG 0.00 10:06a Sent Hill TEXT MESSAG UNUSG 0.00 07:378 Rcvd KIM TEXT MESSAG IMUISG 0.00 71:20a Sent Hill TEXT MESSAG IMUISG 0.00 72:14p Rcvd KIM TEXT MESSAG IMUISG 0.00 02:49p Rcvd Hill TEXT MESSAG IMUISG 0.00 72:15p Rcvd BM TEXT MESSAG IMUISG 0.00 02:49p Rcvd Hill TEXT MESSAG IMUISG 0.00 72:17p Rcvd BM TEXT MESSAG IMUISG 0.00 Saturday. 01/20 72:28p Rcvd BM TEXT MESSAG IMUISG 0.00 06:15a Rcvd Hill TEXT MESSAG 1111M% 0.00 72:10p Rcvd BM TEXT MESSAG IMUISG 0.00 01:14p Rcvd Hill TEXT MESSAG IMUISG 0.00 05:17p Rcvd BS TEXT MESSAG IMUISG 0.00 01:14p Rcvd Hill TEXT MESSAG IMUISG 0.00 Tuesday, 01116 01:27p Sent BM TEXT MESSAG IMUISG 0.00 07:178 Rcvd BM TEXT MESSAG IMUISG 0.00 03:37p Rcvd BS TEXT MESSAG IMUISG 0.00 07:178 Rcvd BM TEXT MESSAG IMUISG 0.00 Sunday. 07121 07:178 Rcvd KIM TEXT MESSAG IMUISG 0.00 09:15a Sent BS TEXT MESSAG IMUISG 0.00 07:58a Rcvd KIM TEXT MESSAG IMUISG 0.00 04:03p Rcvd Text Message BIDS% 0.00 08:09a Rcvd KIM TEXT MESSAG IMUISG 0.00 Monday. 07122 08:15a Rcvd KIM TEXT MESSAG IMUISG 0.00 05:55a Rcvd Hill TEXT NESSAG BIDS% 0.00 08:27a Rcvd BM TEXT MESSAG IMUISG 0.00 06:46a Sent Hill TEXT MESSAG BIDS% 0.00 08:53a Sent Hill TEXT MESSAG UNUBA 0.00 06:46a Sent BM TEXT MESSAG BIDS% 0.00 08:54a Rcvd BM TEXT MESSAG IMUISG 0.00 06:47a Sent BS TEXT MESSAG IMUISG 0.00 09:57a Rcvd KIM TEXT MESSAG IMUISG 0.00 06:47a Sent BS TEXT MESSAG IMUISG 0.00 01:18p Rcvd MTh TEXT MESSAG IMUISG 0.00 04:18p Rcvd KIM TEXT MESSAG IMUISG 0.00 EFTA01220477 SOUTHERN TRUST COMPANY INC Page: 39 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 Account: AT&T ST THOMAS, VI 00802-1348 Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Tine TolFroe TypetUnIt Rate Code Text Messages SOUJIIIMPOIRY INC. Wednesday, 01(2 08:56a Sent Text Message UNINSG 0.00 Data Detail - Continued 08:56a Sent Text Message UNINSG 0.00 Tine TolFros Type/Unit Rate Code 08:57a Sent Text Message UNINSG 0.00 Text Messages 08:57a Sent Text Message UNINSG 0.00 Monday. 01122 11:05a Sent KM TEXT MESSAG UNINSG 0.00 07:23a Rcvd MTN TEXT MESSAG IIIIIISG 0.00 11:05a Sent Text Message UNINSG 0.00 07:25a Rcvd MTN TEXT MESSAG IIIIIISG 0.00 04:38p Rcvd Text Message UNINSG 0.00 08:27a Rcvd MTN TEXT MESSAG IIIIIISG 0.00 04:56p Sent Text Message UNINSG 0.00 08:28a Rcvd MTN TEXT MESSAG IIIIIISG 0.00 04:56p Sent Text Message UNINSG 0.00 10:10a Sent MTN TEXT MESSAG IIIIIISG 0.00 04:56p Sent Text Message UNINSG 0.00 10:10a Sent Text Message IIIIIISG 0.00 04:56p Sent Text Message UNINSG 0.00 10:10a Sent Text Message IIIIIISG 0.00 05:03p Rcvd Text Message UNINSG 0.00 11:14a Sent MTN TEXT MESSAG IIIIIISG 0.00 Thursday.01)25 11:14a Sent Text Message IIIIIISG 0.00 10:27a Sent Text Message IIIINSG 0.00 11:14a Sent Text Message IIIIIISG 0.00 10:27a Sent MTN TEXT MESSAG IIIINSG 0.00 11:15a Sent Text Message UNU1SG 0.00 11:43a Sent MTh TEXT MESSAG IIIINSG 0.00 11:15a Sent MTN TEXT MESSAG IIIIIISG 0.00 11:43a Sent MTh TEXT MESSAG IIIINSG 0.00 11:15a Sent Text Message IIIIIISG 0.00 02:28p Rcvd MTh TEXT MESSAG IIIINSG 0.00 11:16a Sent Text Message IIIIIISG 0.00 02:28p Sent IMI TEXT MESSAG IIIINSG 0.00 11:16a Sent Text Message IIIINSG 0.00 02:28p Sent MTh TEXT MESSAG IIIINSG 0.00 11:16a Sent KIM TEXT MESSAG IRILMSG 0.00 02:29p Rcvd IITII TEXT MESSAG IMUZG 0.00 11:21a Rcvd Text Message IRILMSG 0.00 02:29p Rcvd IITII TEXT MESSAG IMUZG 0.00 12:33p Sent Text Message IRILMSG 0.00 02:30p Sent IITII TEXT MESSAG IMUZG 0.00 07:20p Rcvd MTh TEXT NESSAG IIIIIISG 0.00 02:30p Sent IITII TEXT MESSAG IMUZG 0.00 07:24p Rcvd MTh TEXT NESSAG IIIIIISG 0.00 02:30p Rcvd MTN TEXT MESSAG IMUZG 0.00 Tuesday, 01(23 02:30p Sent MTN TEXT MESSAG IMUZG 0.00 07:08a Rcvd KIM TEXT NESSAG IIIIIISG 0.00 02:30p Sent MTh TEXT MESSAG IMUZG 0.00 10:16a Rcvd MTN TEXT NSW IIIIIISG 0.00 04:09p Sent IITII TEXT ISESSAG IMUZG 0.00 11:45a Sent Text Message IIIIIISG 0.00 04:13p Sent Text Message WiMSG 0.00 11:45a Sent MTN TEXT MESSAG IIIIIISG 0.00 04:13p Sent Text Message WiMSG 0.00 11:48a Sent MTN TEXT MESSAG IIIIIISG 0.00 04:37p Sent IMI TEXT MESSAG WiMSG 0.00 11:48a Sent Text Message IIIIIISG 0.00 04:37p Sent IMI TEXT MESSAG WiMSG 0.00 11:48a Sent MTN TEXT MESSAG IIIIIISG 0.00 04:37p Sent IMI TEXT MESSAG WiMSG 0.00 11:48a Sent Text Message IIIIIISG 0.00 04:39p Rcvd IMI TEXT MESSAG WiMSG 0.00 11:47a Sent Text Message IIIIIISG 0.00 04:43p Sent IMI TEXT MESSAG WiMSG 0.00 11:47a Sent MTM TEXT NESSAG IIIIIISG 0.00 04:47p Rcvd Ina TEXT MESSAG WiMSG 0.00 11:47a Sent MTh TEXT NESSAG IIIIIISG 0.00 04:55p Rcvd MTN TEXT MESSAG WiMSG 0.00 11:47a Sent Text Message IIIIIISG 0.00 06:18p Sent Text Message WiMSG 0.00 11:48a Sent MTh TEXT NESSAG IIIINSG 0.00 09:34p Sent NTS TEXT MESSAG WiMSG 0.00 11:48a Sent Text Message IRILMSG 0.00 09:34p Sent MTh TEXT MESSAG IMUZG 0.00 11:48a Sent Text Message IRILMSG 0.00 09:34p Sent IMI TEXT MESSAG IMUZG 0.00 11:48a Sent Text Message IRILMSG 0.00 10:59p Rcvd IITII TEXT MESSAG IMUZG 0.00 11:48a Sent Text Message IIIIIISG 0.00 11:08p Rcvd MTN TEXT MESSAG IMUZG 0.00 11:48a Sent KIM TEXT MESSAG IIIIIISG 0.00 Friday, 01126 11:51a Rcvd Text Message IIIIIISG 0.00 03:52a Sent NTS TEXT MESSAG IMUZG 0.00 0I:41p Sent KIM TEXT MESSAG IIIIIISG 0.00 03:52a Sent NTS TEXT MESSAG WiMSG 0.00 0I:41p Sent MTh TEXT NESSAG IIIIIISG 0.00 03:52a Sent MTh TEXT MESSAG WiMSG 0.00 06:35p Sent Text Message IIIIIISG 0.00 03:53a Rcvd IMI TEXT MESSAG IliUSG 0.00 Wednesday, 01124 03:53a Rcvd IMI TEXT MESSAG IliUSG 0.00 06:06a Sent FM TEXT MESSAG IIIIIISG 0.00 03:53a Sent MTh TEXT MESSAG IliUSG 0.00 06:06a Sent Text Message IIIIIISG 0.00 03:53a Sent MTN TEXT MESSAG WiMSG 0.00 06:33a Sent MTN TEXT MESSAG IIIIIISG 0.00 03:53a Sent MTN TEXT MESSAG WiMSG 0.00 08:09a Sent Text Message 11101SG 0.00 03:57a Sent 0Th TEXT &SSA UNDISG 0.00 08:10a Sent Text Message IIIIIISG 0.00 03:57a Sent MTN TEXT MESSAG WiMSG 0.00 EFTA01220478 SOUTHERN TRUST COMPANY INC Page: 40 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: SI Invoice: 287252681228X02192018 Visit us online at: Tine TolFroa TypetUnit Rate Code Text Massages SOU Monday. 01129 12:10p Sent Text Message MUM 0.00 Data Detail - Continued 12:12p Rcvd Text Message MUM 0.00 Tine TolFros TypelUnit Rate Code 12:12p Rcvd Text Message MUM 0.00 Text Massages 12:12p Sent Text Message MUM 0.00 Friday. 01126 12:12p Rcvd Text Message MUM 0.00 03:57a Sent MTN TEXT MEM 1110CC 0.00 12:13p Rcvd Text Message MUM 0.00 04:28a Rcvd MTN TEXT MESSAG 1110CC 0.00 12:13p Sent Text Message MUM 0.00 04:28a Sent MTN TEXT MESSAG 1110CC 0.00 12:14p Rcvd Text Message MUM 0.00 04:28a Sent BM TEXT MESSAG 1110CC 0.00 01:04p Rcvd Text Message MUM 0.00 04:28a Sent MTN TEXT MESSAG 1110CC 0.00 01:12p Rcvd Text Message MUM 0.00 04:28a Sent MTN TEXT ISMS 1110CC 0.00 01:14p Sent Text Message IMUSSG 0.00 04:28a Sent MTN TEXT MESSAG 1110CC 0.00 01:15p Sent Text Message MUM 0.00 04:28a Sent MTh TEXT MESSAG 1110CC 0.00 01:16p Rcvd Text Message MUM 0.00 04:29a Rcvd MTh TEXT MESSAG 1110CC 0.00 01:17p Rcvd Text Message MUM 0.00 05:55a Sent Mil TEXT MESSAG 1110CC 0.00 01:25p Sent Text Message MUM 0.00 06:12a Sent MTh TEXT MESSAG 1110CC 0.00 01:27p Rcvd Text Message MUM 0.00 06:12a Sent M111 TEXT MESSAG 1110CC 0.00 01:28p Sent Text Message MUM 0.00 06:12a Sent BM TEXT NSW 1110CC 0.00 01:28p Sent Text Message MUM 0.00 06:12a Sent BM TEXT MESSAG 1110CC 0.00 01:28p Sent Text Message MUM 0.00 06:12a Sent BM TEXT MESSAG 1110CC 0.00 01:29p Sent Text Message MUM 0.00 06:12a Sent BM TEXT MESSAG IMUtSG 0.00 02:11p Rcvd Text Message MUM 0.00 06:13a Sent BM TEXT MESSAG IMUtSG 0.00 02:12p Rcvd Text Message MUM 0.00 06:13a Sent BM TEXT MESSAG IMUtSG 0.00 03:44p Rcvd Text Message MUM 0.00 06:13a Sent M111 TEXT MESSAG IMUtSG 0.00 04:23p Sent Text Message MUM 0.00 06:15a Sent BM TEXT MESSAG IMUtSG 0.00 04:24p Sent Text Message MUM 0.00 06:15a Sent BM TEXT MESSAG IMUtSG 0.00 04:24p Sent Text Message MUM 0.00 06:15a Sent BM TEXT MESSAG IMUtSG 0.00 04:25p Sent Text Message MUM 0.00 07:003 Sent BM TEXT MESSAG 1110CC 0.00 04:25p Rcvd Text Message MUM 0.00 07:01a Sent BM TEXT MESSAG 1110CC 0.00 04:25p Rcvd Text Message MUM 0.00 07:59a Sent MTh TEXT MESSAG 1110CC 0.00 04:26p Rcvd Text Message MUM 0.00 07:59a Sent MTh TEXT MESSAG 1110CC 0.00 04:27p Rcvd Text Message MUM 0.00 07:59a Sent Text Message 1110CC 0.00 Tuesday, 01130 07:59a Sent Text Message 1110CC 0.00 08:15a Rcvd Text Message IMUISG 0.00 08:41a Sent MTh TEXT MESSAG 1110CC 0.00 02:10p Rcvd MTN TEXT MESSAG IMUISG 0.00 08:46a Rcvd BM TEXT MESSAG 1110CC 0.00 05:58p Sent Text Message IMUISG 0.00 12:02p Rcvd MTN TEXT MESSAG 1110CC 0.00 05:58p Sent Text Message IMUISG 0.00 01:11p Rcvd Text Message 1110CC 0.00 05:59p Sent Text Message 1110CC 0.00 03:57p Sent MTN TEXT MESSAG 1110CC 0.00 Wednesday/Ai/31 03:57p Sent BM TEXT MESSAG 1110CC 0.00 08:47a Rcvd BM TEXT MESSAG 1110CC 0.00 08:17p Rcvd Text Message 1110CC 0.00 08:50a Sent BM TEXT MESSAG 1110CC 0.00 Saturday. 01/27 08:50a Sent BM TEXT MESSAG 1110CC 0.00 08:40a Sent MTh TEXT MESSAG IR/UtSG 0.00 08:50a Rcvd BM TEXT MESSAG 1110CC 0.00 08:40a Sent MU TEXT MESSAG IR/LMSG 0.00 10:12a Sent MTN TEXT MESSAG 1110CC 0.00 12:45p Sent MTN TEXT MESSAG IR/LMSG 0.00 10:123 Sent MTN TEXT MESSAG 1110CC 0.00 12:46p Sent MTN TEXT MESSAG IR/UtSG 0.00 10:17a Sent MTN TEXT MESSAG 1110CC 0.00 Sunday. 01/28 10:178 Sent BM TEXT MESSAG 1110CC 0.00 10:27a Rcvd MTN TEXT MESSAG IR/UtSG 0.00 10:27a Rcvd BM TEXT MESSAG 1110CC 0.00 10:28a Rcvd MTN TEXT MESSAG IR/UtSG 0.00 12:26p Rcvd BM TEXT MESSAG 1110CC 0.00 Monday. 01/29 12:36p Sent KM TEXT MESSAG 1110CC 0.00 11:20a Rcvd Text Message IMUISG 0.00 Thursday.02/01 11:20a Rcvd Text Message BOSS 0.00 08:12a Rcvd Text Message 1110CC 0.00 11:21a Sent Text Message BOSS 0.00 12:02p Sent MTN TEXT MESSAG 1110CC 0.00 11:23a Sent Text Message BOSS 0.00 11:23a Sent Text Message BOSS 0.00 EFTA01220479 SOUTHERN TRUST COMPANY INC Page: 41 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: `""'S „,,,„,•AT&T ••••0 Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Tine TolFros Type/Unit Rate Code Text Massages SOUIll RN INUST COMP INC Monday. 02/05 10:293 Sent IMI TEXT NESSAG IM0C0 0.00 Data Detail - Continued 10:293 Sent IMI TEXT NESSAG UNUISG 0.00 Tine TolFros TypelUnIt Rate Code 10:293 Sent IMI TEXT NESSAG IMINSG 0.00 Text Messages 10:31a Sent IMI TEXT NESSAG IMINSG 0.00 Thursday.02/01 70:31a Sent IMI TEXT NESSAG IMINSG 0.00 72:04p Rcvd IMI TEXT NESSAG IMUISG 0.00 70:31a Sent IMI TEXT NESSAG MUISG 0.00 72:08p Sent Text Message MUISG 0.00 70:323 Sent IMI TEXT NESSAG MUISG 0.00 72:08p Sent Text Message MUISG 0.00 10:323 Sent IMI TEXT NESSAG IMINSG 0.00 72:08p Sent Text Message MUISG 0.00 10:323 Sent IMI TEXT NESSAG MUISG 0.00 72:09p Sent IMI TEXT NESSAG IMUISG 0.00 10:33a Revd IMI TEXT NESSAG IMINSG 0.00 72:23p Sent Text Message MUISG 0.00 71:28a Sent MTN TEXT NESSAG MUISG 0.00 72:23p Sent Text Message MUISG 0.00 03:13p Rcvd Text Message MUISG 0.00 72:23p Sent Text Message MUISG 0.00 03:13p Rcvd Text Message IMINSG 0.00 72:24p Sent Text Message MUISG 0.00 08:05p Rcvd Text Message IMINSG 0.00 02:55p Sent IMI TEXT NESSAG IMUISG 0.00 08:18p Sent Text Message IMINSG 0.00 04:07p Rcvd Text Message MUISG 0.00 08:18p Rcvd Text Message IMINSG 0.00 04:07p Rcvd Text Message MUISG 0.00 08:19p Sent Text Message IMINSG 0.00 Friday. 02102 Tuesday, 02106 72:14p Sent WM TUTNESS/4G 1110CC 0.00 07:37a Sent MTN TEXT NESSAG IMINSG 0.00 72:14p Sent MN TEXT NESSAG 1110CC 0.00 07:37a Sent MTN TEXT NESSAG IMINSG 0.00 72:14p Sent MN TEXT NESSAG 1110CC 0.00 07:37a Sent MTN TEXT NESSAG IMINSG 0.00 72:14p Sent MN TEXT NESSAG 1110CC 0.00 07:38a Rcvd IMI TEXT NESSAG IMINSG 0.00 72:14p Sent MN TEXT NESSAG 1110CC 0.00 07:48a Rcvd MTN TEXT NESSAG MUISG 0.00 72:14p Sent MN TEXT NESSAG 1110CC 0.00 07:48a Rcvd IMI TEXT NESSAG IMINSG 0.00 72:15p Rcvd MN TEXT NESSAG 1110CC 0.00 08:43a Rcvd IMI TEXT NESSAG IMINSG 0.00 72:15p Sent WM TEXT NESSAG 1110CC 0.00 71:09a Sent IMI TEXT NESSAG IMINSG 0.00 72:15p Sent WM TEXT NESSAG 1110CC 0.00 71:09a Sent IMI TEXT NESSAG IMINSG 0.00 72:15p Sent WM TUTNESS/4G 1110CC 0.00 71:09a Sent IMI TEXT NESSAG MUISG 0.00 72:15p Sent MN TEXT NESSAG 1110CC 0.00 71:10a Sent HU TEXT NESSAG MUISG 0.00 72:15p Sent MN TEXT NESSAG 1110CC 0.00 71:10a Sent KIM TEXT NESSAG MUISG 0.00 72:15p Sent MN TEXT NESSAG 1110CC 0.00 71:10a Sent MTN TEXT NESSAG MUISG 0.00 72:16p Sent WM TEXT NESSAG 1110CC 0.00 71:10a Sent MTN TEXT NESSAG IMUZG 0.00 72:16p Sent WM TEXT NESSAG 1110CC 0.00 71:10a Sent MTN TEXT NESSAG MUISG 0.00 72:16p Sent WM TEXT NESSAG 1110CC 0.00 71:10a Sent MTN TEXT NESSAG IMINSG 0.00 72:16p Sent WM TEXT NESSAG 1110CC 0.00 71:12a Rcvd MTN TEXT NESSAG IMINSG 0.00 72:16p Sent MI TEXT NESSAG 1110CC 0.00 71:28a Rcvd MTN TEXT IIESSAG IMINSG 0.00 72:16p Sent MN TEXT NESSAG 1110CC 0.00 06:44p Rcvd Text Message MUISG 0.00 72:22p Rcvd MN TEXT NESSAG 1110CC 0.00 06:47p Sent Text Message MUISG 0.00 72:32p Sent MN TEXT NESSAG 1110CC 0.00 06:47p Sent Text Message IMUZG 0.00 72:32p Sent MN TEXT NESSAG MUG 0.00 06:49p Rcvd Text Message UNUISG 0.00 72:32p Sent MN TEXT NESSAG MUG 0.00 07:37p Rcvd MTN TEXT NESSAG UNUISG 0.00 Monday, 02105 07:53p Rcvd Text Message MUISG 0.00 06:45a Rcvd MN TEXT NESSAG MUG 0.00 Wednesday, 02107 06:45a Rcvd WM TEXT NESSAG MUG 0.00 08:503 Rcvd IMI TEXT NESSAG IMUISG 0.00 06:48a Sent WM TEXT 'SWAG MUG 0.00 09:05a Rcvd IMI TEXT NESSAG IMUISG 0.00 06:48a Sent WM TEXT NESSAG MUG 0.00 09:15a Revd IMI TEXT NESSAG IMUISG 0.00 06:50a Revd WM TUTNESS/4G MUG 0.00 09:24a Revd MTN TEXT NESSAG IMINSG 0.00 06:53a Sent MN TEXT NESSAG MUG 0.00 09:40a Revd MTN TEXT NESSAG IMINSG 0.00 06:53a Sent MN TEXT NESSAG MUG 0.00 02:02p Rcvd Text Message IMUISG 0.00 06:56a Rcvd MN TEXT NESSAG MUG 0.00 02:03p Rcvd Text Message IMUZG 0.00 06:56a Sent WM TEXT NESSAG MUG 0.00 03:08p Sent Text Message IMINSG 0.00 10:293 Sent WM TEXT NESSAG MUG 0.00 03:08p Sent MTN TEXT NESSAG IMINSG 0.00 10:293 Sent WM TEXT NESSAG MUG 0.00 03:08p Sent MTN TEXT NESSAG IMINSG 0.00 10:29a Sent WM TEXT NESSAG MUG 0.00 03:08p Sent Text Message UNIASG 0.00 EFTA01220480 SOUTHERN TRUST COMPANY INC Page: 42 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228)(02192018 Visit us online at: Tine TolFrot Toelbwit Rate Code Data Plans Friday. 01/12 08:33a Data Transfer 14,147K8 SDDIR1 0.00 Data Detail - Continued 10:01a Data Transfer 8,096K8 SDPIR1 0.00 The TolFron Type/Unit Rate Code 02:55p Data Transfer 28,224K8 SDPIR1 0.00 Text Messages 05:15p Data Transfer 10,484K8 SDPIR1 0.00 Ilednesday, 02/07 05:51p Data Transfer 21,205K8 SDPIR1 0.00 03:08p Sent MTM TEXT MESSAG 341.11S6 0.00 07:29p Data Transfer 1,546K8 S0GNR1 0.00 03:08p Sent MTM TEXT MESSAG 341.11S6 0.00 Saturday, 01/13 07:40p Sent MTM TEXT MESSAG 341.11S6 0.00 06:50a Data Transfer 28,384K8 SDPIR1 0.00 07:41p Rcvd MTM TEXT MESSAG 34111SG 0.00 07:36a Data Transfer 772K8 SDPIR1 0.00 Thursday. 02/08 09:00a Data Transfer 2,512K8 SDPIR1 0.00 08:123 Rcvd Text Message UNUISG 0.00 09:58a Data Transfer 19,454K8 SDPIR1 0.00 08:123 Rcvd Text Message UNUISG 0.00 04:27p Data Transfer 39,000103 SDPIR1 0.00 07:15p Sent MTh TFIT MESSAG UNUISG 0.00 05:18p Data Transfer 19,532103 SDPIR1 0.00 07:15p Sent MTh TEXT MESSAG I.INUISG 0.00 05:24p Data Transfer 19,537K8 SDPIR1 0.00 07:18p Rcvd in TEXT MESSAG KEG 0.00 06:15p Data Transfer 19,536103 SDPIR1 0.00 07:19p Sent MTh TEXT MESSAG KEG 0.00 06:24p Data Transfer 20,704103 SDPIR1 0.00 07:19p Sent MTh TEXT MESSAG 1111.11SG 0.00 07:48p Data Transfer 21,835103 SDGNR1 0.00 07:19p Rcvd MTM TEXT MESSAG KEG 0.00 11:01p Data Transfer 39,066KB SDGNR1 0.00 Friday. 02/09 11:11p Data Transfer 39,066KB SDGNR1 0.00 06:44a Rcvd Text Message KEG 0.00 11:21p Data Transfer 39,12713 SDGNR1 0.00 11:16a Rcvd KM TEXT MESSAG 1110186 0.00 11:53p Data Transfer 78,150KB SDGNR1 0.00 11:44a Rcvd MTM TEXT MESSAG IMLNSG 0.00 Sunday. 01/14 12:06p Rcvd MTM TEXT MESSAG IMUISG 0.00 12:15a Data Transfer 39,114103 SDGNR1 0.00 12:31p Rcvd Text Message IMUISG 0.00 12:21a Data Transfer 39,001KB SDGNR1 0.00 12:43p Sent Text Message 1110186 0.00 12:57a Data Transfer 19,628K8 SDPIR1 0.00 12:43p Rcvd Text Message IniUSSG 0.00 01:53a Data Transfer 19,686K8 S0GNR1 0.00 12:45p Sent Text Message InilltSG 0.00 02:02a Data Transfer 20,712KB SDPIR1 0.00 12:46p Sent Text Message KEG 0.00 10:02a Data Transfer 17,129K8 SDPIR1 0.00 12:46p Rcvd Text Message 311.11SG 0.00 11:49a Data Transfer 38,954K8 SDPIR1 0.00 12:59p Sent KIM TEXT MESSAG 311.11SG 0.00 12:17p Data Transfer 20,740KB SDPIR1 0.00 01:09p Sent Text Message 311.11SG 0.00 02:17p Data Transfer 39,056K8 SDPIR1 0.00 02:11p Rcvd Text Message 311.11S6 0.00 02:32p Data Transfer 8,099K8 SDPIR1 0.00 02:11p Sent Text Message 311.11S6 0.00 05:54p Data Transfer 19,567K8 SDPIR1 0.00 02:43p Sent MTM TEXT MESSAG 311.11S6 0.00 06:15p Data Transfer 12,151K8 SDPIR1 0.00 02:43p Sent MTM TEXT MESSAG 1111.11SG 0.00 09:09p Data Transfer 1,882K8 SDPIR1 0.00 02:44p Sent MTM TEXT MESSAG 1111.11SG 0.00 Monday, 01/15 02:44p Sent MTM TEXT MESSAG 1111.11SG 0.00 02:09a Data Transfer 19,732K8 SDPIR1 0.00 02:44p Rcvd MTM TEXT MESSAG 1111.11SG 0.00 06:48a Data Transfer 11,189K8 SDPIR1 0.00 03:48p Sent MTM TEXT MESSAG 311.11SG 0.00 09:41a Data Transfer 27,081K8 SDPIR1 0.00 03:54p Rcvd MTM TEXT MESSAG 311.11SG 0.00 11:09a Data Transfer 71,840K8 SDPIR1 0.00 03:55p Sent MTM TEXT MESSAG 311.11SG 0.00 03:OOp Data Transfer 19,537K8 SDPIR1 0.00 Saturday. 02/10 03:06p Data Transfer 19,539K8 S0GNR1 0.00 12:27p Rcvd MTM TEXT MESSAG 311.11S6 0.00 03:28p Data Transfer 20,468K8 SDPIR1 0.00 12:32p Rcvd MTM TEXT MESSAG 311.11S6 0.00 03:52p Data Transfer 38,918K8 SDPIR1 0.00 12:33p Rcvd NTH TEXT MESSAG 1 11186 0.00 05:10p Data Transfer 37,486K8 SDPIR1 0.00 Subtotal for Text Messages: 574 0.00 05:26p Data Transfer 39,109K8 SDPIR1 0.00 06:31p Data Transfer 58,76713 SDPIR1 0.00 06:54p Data Transfer 23,782K8 SDPIR1 0.00 Data P1ans 07:44p Data Transfer 38,994K8 SDPIR1 0.00 Thursday. 01111 07:54p Data Transfer 13,152K8 SDPIR1 0.00 10:05p Data Transfer 18KB S0GNItl 0.00 Tuesday, 01116 Friday. 01/12 02:54a Data Transfer 11,305K8 SDPIR1 0.00 02:05a Data Transfer 10,794K8 3COM 0.00 08:03a Data Transfer 20,480K8 SDGNR1 0.00 EFTA01220481 SOUTHERN TRUST COMPANY INC Page: 43 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: ‘Mna eimed niS AT&T Foundation Account: Invoice: 287252681228X02192018 Visit us online at: souTIIIIIIIIIIIIIIIL INC Tine Data Plans Friday. 01/19 TolFrat Type/Unit Rate Code 02:25a Data Transfer 33,801KB SDGNR1 0.00 Data Detail - Continued 11:25a Data Transfer 21,121KB SDGNR1 0.00 Tim TolFron Type/Unit Rate Code 02:44 Data Transfer 13,488KB SDBIR1 0.00 Data Plans 04:27p Data Transfer 39,091KB SDOIRI 0.00 Tuesday, 01116 04:47p Data Transfer 39,110KB SDBIR1 0.00 06:54a Data Transfer 30,494KB SD6NRI 0.00 05:22p Data Transfer 39,063KB SDOIRI 0.00 09:26a Data Transfer 21,714KB SD6NR1 0.00 05:37p Data Transfer 58,644KB SDOIRI 0.00 09:5k Data Transfer 7,666101 SDGNR1 0.00 05:59p Data Transfer 19,577KB SDBIR1 0.00 10:43a Data Transfer 20,922101 SD6NR1 0.00 06:30p Data Transfer 31,042KB SDGNR1 0.00 12:43p Data Transfer 11,557101 SD6NR1 0.00 07:53p Data Transfer 28,281KB SDGNR1 0.00 01:56p Data Transfer 65101 SDBIR1 0.00 09:04p Data Transfer 75,981KB SDGNR1 0.00 02:03p Data Transfer 23,650101 SDGNR1 0.00 10:21p Data Transfer 19,533KB SDBIR1 0.00 04:18p Data Transfer 58,451101 SD6NR1 0.00 10:25p Data Transfer 58,600KB SDGNR1 0.00 05:20p Data Transfer 19,544103 SDBIR1 0.00 10:39p Data Transfer 39,068103 SDGNR1 0.00 05:59p Data Transfer 19,696103 SDBIR1 0.00 10:49p Data Transfer 21,677KB SDGNR1 0.00 06:43p Data Transfer 19,581103 SDBIR1 0.00 Saturday. 01/20 07:16p Data Transfer 58,498KB SDBIR1 0.00 12:26a Data Transfer 11,594KB SDBIR1 0.00 07:58p Data Transfer 39,101103 SDRIR1 0.00 02:26a Data Transfer 28,360KB SDOIRI 0.00 08:18p Data Transfer 39,068103 SDBIR1 0.00 09:48a Data Transfer 19,532KB SDBIR1 0.00 08:33p Data Transfer 19,534103 SDRIR1 0.00 09:56a Data Transfer 19,541KB SDBIR1 0.00 08:40p Data Transfer 39,068KB SDRIR1 0.00 10:39a Data Transfer 29,681KB SDGNR1 0.00 08:52p Data Transfer 37,983KB SDRIR1 0.00 12:24p Data Transfer 29,341KB SDGNR1 0.00 Wednesday, 01/17 01:04p Data Transfer 22,539KB SDOIRI 0.00 01:58a Data Transfer 39,067KB SDRIR1 0.00 02:44p Data Transfer 38,842KB SDOIRI 0.00 02:02a Data Transfer 39,102KB SDRIR1 0.00 02:53p Data Transfer 58,565KB SDOIRI 0.00 02:16a Data Transfer 58,601101 SDRIR1 0.00 03:34 Data Transfer 19,6181(B SDBIR1 0.00 02:25a Data Transfer 19,753101 SDRIR1 0.00 03:54 Data Transfer 37,329KB SDOIRI 0.00 07:07a Data Transfer 33,082101 SDRIR1 0.00 05:51p Data Transfer 22,757KB SDOIRI 0.00 12:22p Data Transfer 1,361101 SDRIR1 0.00 07:15p Data Transfer 19,532KB SDBIR1 0.00 12:49p Data Transfer 37,274101 SDRIR1 0.00 07:21p Data Transfer 38,849101 SDGNR1 0.00 12:54 Data Transfer 19,537101 SDRIR1 0.00 08:19p Data Transfer 34,745101 SDGNR1 0.00 01:00p Data Transfer 24,917101 SD6NR1 0.00 09:37p Data Transfer 24,307101 SDBIR1 0.00 03:34 Data Transfer 32,854101 SDBIR1 0.00 10:44 Data Transfer 19,622101 SDBIR1 0.00 04:28p Data Transfer 1,017101 SD6NR1 0.00 Sunday. 01/21 04:30p Data Transfer 2,707101 SDBIR1 0.00 12:48a Data Transfer 58,621101 SDGNR1 0.00 06:44p Data Transfer 19,534101 SDGNR1 0.00 12:53a Data Transfer 39,046101 SDGNR1 0.00 06:51p Data Transfer 39,068KB SDRIR1 0.00 01:12a Data Transfer 78,150101 SDGNR1 0.00 07:05p Data Transfer 19,533KB SDRIR1 0.00 01:29a Data Transfer 19,553KB SDBIR1 0.00 07:13p Data Transfer 19,566KB SDGNR1 0.00 01:43a Data Transfer 4,9441(B SDBIR1 0.00 07:34 Data Transfer 39.067KB SDGNR1 0.00 02:43a Data Transfer 24,346KB SDBIR1 0.00 07:47p Data Transfer 16.069KB SDSNR1 0.00 10:35a Data Transfer 24,129KB SDBIR1 0.00 08:13p Data Transfer 8.436KB SD6NR1 0.00 01:01p Data Transfer 32,839KB SDOIRI 0.00 Thursday, 01/18 02:11p Data Transfer 19,569KB SDBIR1 0.00 02:14 Data Transfer 20,724KB SDBIR1 0.00 02:19p Data Transfer 34,520KB SDBIR1 0.00 02:55p Data Transfer 32.017KB SDRIR1 0.00 04:09p Data Transfer 31,264KB SDBIR1 0.00 07:55p Data Transfer 19.560KB SDRIRI 0.00 05:17p Data Transfer 22,264KB SDBIR1 0.00 08:01p Data Transfer 45.887KB SDRIRI 0.00 06:04p Data Transfer 38,912KB SDBIR1 0.00 09:24 Data Transfer 39.069KB SOSNR1 0.00 06:27p Data Transfer 24,398KB SDBIR1 0.00 09:40p Data Transfer 39,069KB SDSNR1 0.00 07:44 Data Transfer 38,822KB SD6NR1 0.00 09:52p Data Transfer 19,536KB SDBIRI 0.00 08:19p Data Transfer 3,694KB SDOIRI 0.00 09:57p Data Transfer 19,546103 SDBIRI 0.00 08:32p Data Transfer 3,663KB SDOIRI 0.00 10:19p Data Transfer 19,537KB SDSNR1 0.00 Monday. 01/22 10:25p Data Transfer 13,925KB SDSNR1 0.00 02:32a Data Transfer 24,843KB SDBIR1 0.00 08:40a Data Transfer 32,870KB SDBIR1 0.00 EFTA01220482 SOUTHERN TRUST COMPANY INC Page: 44 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X02192018 Visit us online at: Tine TolFroo TvnefUnit Rate Code Data Plans Wednesday. 01124 09:32p Data Transfer 23,434KB SDBIR1 0.00 Data Detail - Continued Thursday.01/25 Tine TeofFrein TIM/Unit, Rate Code 01:50a Data Transfer 43103 SOGNR1 0.00 Data Plans 02:50a Data Transfer 40,606KB SOGNR1 0.00 Monday. 01122 08:22a Data Transfer 28,535KB SOGNR1 0.00 12:08p Data Transfer 44,475KB Stela 0.00 09:45a Data Transfer 19,627103 SOGNR1 0.00 01:34p Data Transfer 19,534KB SOGNR1 0.00 09:50a Data Transfer 19,536KB SCIGNR1 0.00 01:40p Data Transfer 19,533KB 609611 0.00 09:55a Data Transfer 19,543KB SCIGNR1 0.00 02:1Ip Data Transfer 19,533KB 609611 0.00 10:01a Data Transfer 19,533KB SCIGNR1 0.00 02:12p Data Transfer 33,422KB 609611 0.00 10:08a Data Transfer 19,543KB SCIGNR1 0.00 05:10p Data Transfer 29,317KB SDB6B 0.00 10:17a Data Transfer 22,786KB SCIGNR1 0.00 06:52p Data Transfer 29,581KB SD6NR1 0.00 11:08a Data Transfer 19,535KB SCIGNR1 0.00 08:41p Data Transfer 7,516KB SD6161 0.00 11:15a Data Transfer 21,114KB SCIGNR1 0.00 Tuesday, 01123 02:17p Data Transfer 20,538103 SCIGNR1 0.00 02:41a Data Transfer 4,883KB 609611 0.00 05:40p Data Transfer 38,742KB SCIGNR1 0.00 07:39a Data Transfer 24,401KB SD6NR1 0.00 06:06p Data Transfer 19,660KB SCIGNR1 0.00 09:02a Data Transfer 30,195KB SD6NR1 0.00 06:14p Data Transfer 7,339KB SCIGNR1 0.00 12:51p Data Transfer 5,588KB SWIM 0.00 07:13p Data Transfer 39,181KB SCIGNR1 0.00 01:39p Data Transfer 30,083103 SOBOM 0.00 07:22p Data Transfer 19,566KB SOGNR1 0.00 02:35p Data Transfer 33,998KB 609611 0.00 07:33p Data Transfer 39,082KB SCIGNR1 0.00 04:29p Data Transfer 19.536KB SDBOM 0.00 07:52p Data Transfer 39,153KB SCIGNR1 0.00 04:35p Data Transfer 39.072KB 519611 0.00 08:10p Data Transfer 19,539KB SCIGNR1 0.00 05:00p Data Transfer 39,066KB SD6NR1 0.00 08:17p Data Transfer 19,535KB SCIGNR1 0.00 05:13p Data Transfer 19,533KB SDBIR1 0.00 08:37p Data Transfer 19,536KB SCIGNR1 0.00 05:18p Data Transfer 39,072KB SDBIR1 0.00 08:43p Data Transfer 39,181KB SCIGNR1 0.00 05:37p Data Transfer 58,098KB SDBIR1 0.00 09:06p Data Transfer 39,072KB SCIGNR1 0.00 06:25p Data Transfer 58,436KB Stelft1 0.00 09:20p Data Transfer 19,535KB SCIGNR1 0.00 06:47p Data Transfer 19,551KB SINAR1 0.00 09:26p Data Transfer 18,355KB SCIGNR1 0.00 07:24p Data Transfer 38,465KB SD6NR1 0.00 Friday. 01/26 09:15p Data Transfer 19,539KB SD6NR1 0.00 02:26a Data Transfer 22,547KB SCIGNR1 0.00 09:36p Data Transfer 39,068KB SDBIR1 0.00 05:13a Data Transfer 25,910KB SCIGNR1 0.00 09:46p Data Transfer 19,542KB SDBIR1 0.00 06:21a Data Transfer 39,004KB SCIGNR1 0.00 09:51p Data Transfer 19,574KB SD6NR1 0.00 07:21a Data Transfer 19,545KB SCIGNR1 0.00 10:15p Data Transfer 39,070KB SD6NR1 0.00 07:24a Data Transfer 21,965KB SCIGNR1 0.00 10:27p Data Transfer 17,387KB SD6NR1 0.00 08:50a Data Transfer 28,714KB SCIGNR1 0.00 Wednesday, 01124 12:03p Data Transfer 19,794KB SCIGNR1 0.00 02:47a Data Transfer 34,112KB SD6NR1 0.00 03:18p Data Transfer 23,076KB SCIGNR1 0.00 06:30a Data Transfer 39,071KB SD6NR1 0.00 04:27p Data Transfer 23,276KB SCIGNR1 0.00 06:39a Data Transfer 19,532KB S061Ut1 0.00 05:23p Data Transfer 19,539KB SCIGNR1 0.00 06:43a Data Transfer 39,104KB S061Ut1 0.00 05:43p Data Transfer 13,494KB SCIGNR1 0.00 07:34a Data Transfer 19,534KB S061Ut1 0.00 07:57p Data Transfer 78,164KB SCIGNR1 0.00 07:38a Data Transfer 19,535KB S061Ut1 0.00 08:30p Data Transfer 39,093KB SCIGNR1 0.00 07:44a Data Transfer 20,118KB SD61dt1 0.00 08:39p Data Transfer 39,165KB SCIGNR1 0.00 09:36a Data Transfer 22,574KB S061Ut1 0.00 09:38p Data Transfer 18,273KB SCIGNR1 0.00 01:03p Data Transfer 39,047KB S061Ut1 0.00 Saturday. 01/27 01:42p Data Transfer 24,241KB S061Ut1 0.00 02:38a Data Transfer 19,558KB SCIGNR1 0.00 04:32p Data Transfer 10,401KB S06Nt1 0.00 08:26a Data Transfer 39,116KB SCIGNR1 0.00 05:45p Data Transfer 30,629KB SD6Nt1 0.00 08:43a Data Transfer 19,532KB SCIGNR1 0.00 07:13p Data Transfer 19,562KB 5061181 0.00 09:07a Data Transfer 39,058KB SCIGNR1 0.00 07:20p Data Transfer 19,651KB SD6NR1 0.00 09:23a Data Transfer 19,539KB SCIGNR1 0.00 08:03p Data Transfer 39,042KB SDGNRI 0.00 09:33a Data Transfer 39,066KB SD6NR1 0.00 08:30p Data Transfer 39.086KB S06Nt1 0.00 09:44a Data Transfer 19,536KB SCIGNR1 0.00 08:46p Data Transfer 58.601KB SD6Nt1 0.00 09:00p Data Transfer 53,595KB SD6Nt1 0.00 EFTA01220483 SOUTHERN TRUST COMPANY INC Page: 45 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X02192018 Visit us online at: TypellInit souTIIIIIIIIIIIIIIIL INC Tine Data Plans Sunday. 01/28 TolFron Rate Code 02:10p Data Transfer 5,425K8 SDGNR1 0.00 Data Detail - Continued 02:56p Data Transfer 28,891K8 SDONR1 0.00 The TolFroe Type/Unit Rate Code 04:40p Data Transfer 26,160K8 SDGNR1 0.00 Data Plans 05:47p Data Transfer 27,288K8 SDONRI 0.00 Saturday. 01727 07:44 Data Transfer 39,009K8 SDONRI 0.00 09:49a Data Transfer 19,535101 SDRIR1 0.00 08:22p Data Transfer 19,490K8 SDONRI 0.00 09:55a Data Transfer 19,562101 SDRIR1 0.00 Monday. 01/29 10:21a Data Transfer 55,317101 SDGNR1 0.00 02:22a Data Transfer 20,983KB SDONRI 0.00 12:13p Data Transfer 7,195101 SDGNR1 0.00 10:48a Data Transfer 17,0141(8 SDONRI 0.00 12:30p Data Transfer 30,588101 SDGNR1 0.00 03:25p Data Transfer 31,111K8 SDGNR1 0.00 02:37p Data Transfer 58,592101 SDGNR1 0.00 06:OOp Data Transfer 28,855K8 SDGNR1 0.00 03:03p Data Transfer 19,543K8 SDGNR1 0.00 09:OOp Data Transfer 11,3231(8 SDONRI 0.00 03:11p Data Transfer 19,536101 SDGNR1 0.00 Tuesday, 01/30 03:16p Data Transfer 39,066101 SDGNR1 0.00 02:OOa Data Transfer 11401 SDGNR1 0.00 03:26p Data Transfer 19,533101 SDGNR1 0.00 06:05a Data Transfer 21,878K8 SDGNR1 0.00 03:31p Data Transfer 39,068K8 SDR4R1 0.00 08:05a Data Transfer 26,708101 SDRIR1 0.00 03:43p Data Transfer 19,534101 SDR4R1 0.00 12:52p Data Transfer 33,4651(8 SDONRI 0.00 03:49p Data Transfer 19,536101 SDRIR1 0.00 03:50p Data Transfer 27,1921(8 SDONRI 0.00 03:55p Data Transfer 39,066K8 SDRIR1 0.00 04:22p Data Transfer 24,023KB SDONRI 0.00 04:06p Data Transfer 3,975101 SDGNR1 0.00 06:28p Data Transfer 39,157101 SDONRI 0.00 04:53p Data Transfer 116,866101 SDGNR1 0.00 07:24p Data Transfer 38,561101 SDONRI 0.00 06:09p Data Transfer 39,073K8 SDGNR1 0.00 09:09p Data Transfer 30,791101 SDONRI 0.00 06:23p Data Transfer 19,635K8 SDBIR1 0.00 10:25p Data Transfer 46418 SDGNR1 0.00 07:08p Data Transfer 19,541K8 SDGNR1 0.00 Wednesday. 01/31 07:19p Data Transfer 64,679K8 SDGNR1 0.00 02:25a Data Transfer 33,6511(8 SDONRI 0.00 11:20p Data Transfer 19,640K8 SDGNR1 0.00 11:20a Data Transfer 32,9021(8 SDONRI 0.00 11:24p Data Transfer 39,249101 SDGNR1 0.00 12:43p Data Transfer 8,1541(8 SDONRI 0.00 11:30p Data Transfer 58,611101 SDGNR1 0.00 03:02p Data Transfer 10,6130 SDONRI 0.00 11:47p Data Transfer 58,609101 SDRIR1 0.00 05:25p Data Transfer 19,6181(8 SDONRI 0.00 Sunday. 01/28 06:22p Data Transfer 19,532KB SDONRI 0.00 12:02a Data Transfer 39,076101 SDRIR1 0.00 06:34p Data Transfer 38,880KB SDONRI 0.00 12:12a Data Transfer 58,911101 SDGNR1 0.00 07:55p Data Transfer 38,820KB SDONRI 0.00 12:28a Data Transfer 39,170101 SDGNR1 0.00 08:39p Data Transfer 19,551K8 WW1 0.00 12:33a Data Transfer 78,331101 SDGNR1 0.00 09:04p Data Transfer 19,568101 SDRIR1 0.00 01:17a Data Transfer 78,277101 S06NR1 0.00 09:33p Data Transfer 18,468101 SDRIR1 0.00 01:28a Data Transfer 19,572101 S06NR1 0.00 Thursday. 02/01 01:54a Data Transfer 39,069101 SDGNR1 0.00 02:33a Data Transfer 19,940101 SDRIR1 0.00 02:03a Data Transfer 29,179101 SDGNR1 0.00 10:28a Data Transfer 25,477101 SDRIR1 0.00 09:22a Data Transfer 19,591101 SDRIR1 0.00 11:38a Data Transfer 23,281101 SDRIR1 0.00 09:43a Data Transfer 39,196101 SDRIR1 0.00 02:22p Data Transfer 33,903101 SDRIR1 0.00 09:50a Data Transfer 19,610101 SDRIR1 0.00 08:33p Data Transfer 35,887101 SDRIR1 0.00 10:37a Data Transfer 19,534101 SDRIR1 0.00 10:19p Data Transfer 4,3231(8 SDGNR1 0.00 10:45a Data Transfer 39,016101 SDRIR1 0.00 11:17p Data Transfer 1,240KB SDONRI 0.00 11:08a Data Transfer 19,532KB SDRIR1 0.00 Friday. 02/02 11:15a Data Transfer 20.069K8 SDGNR1 0.00 02:17a Data Transfer 19,9191(8 SDONRI 0.00 11:35a Data Transfer 39.088KB SDGNR1 0.00 09:01a Data Transfer 20,368KB SDONRI 0.00 11:56a Data Transfer 19,543K8 SDGNR1 0.00 11:53a Data Transfer 31,769KB SDONRI 0.00 12:21p Data Transfer 19,533101 SDGNR1 0.00 04:43p Data Transfer 10,151101 SDGNR1 0.00 12:28p Data Transfer 19,534101 SDBIR1 0.00 Saturday. 02/03 12:33p Data Transfer 19,534101 SDONRI 0.00 02:43a Data Transfer 2,0161(8 SDGNR1 0.00 12:40p Data Transfer 19,533101 SDRIR1 0.00 09:17a Data Transfer 24,971101 SDGNR1 0.00 12:45p Data Transfer 39,065101 SDRIR1 0.00 10:51a Data Transfer 20,9141(8 SDGNR1 0.00 01:02p Data Transfer 37,979101 SDRIR1 0.00 12:13p Data Transfer 19,54518 SDGNR1 0.00 01:26p Data Transfer 39,175101 SDRIR1 0.00 12:33p Data Transfer 30,897101 SDGNR1 0.00 EFTA01220484 SOUTHERN TRUST COMPANY INC Page: 46 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 js'en AT&T ST THOMAS. VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Tine TolFros TvoelUnit Rate Code Data Plans SOUSIRMY INC. Friday. 02/09 12:59p Data Transfer 24,576KB SDGNR1 0.00 Data Detail - Continued 05:16p Data Transfer 12,608KB SDGNR1 0.00 Tine TolFros TypelUnIt Rate Code Saturday. 02/10 Data Plans 02:02a Data Transfer 8,130KB SDGNR1 0.00 Saturday. 02/03 11:38a Data Transfer 8,884KB SDGNR1 0.00 01:34 Data Transfer 35,498KB SDGNR1 0.00 Sunday. 02/11 03:43p Data Transfer 19,536KB SDRIR1 0.00 08:13a Data Transfer 19,986KB SDGNR1 0.00 03:54p Data Transfer 38,841KB SDRIR1 0.00 12:07p Data Transfer 36,175KB SDGNR1 0.00 05:16p Data Transfer 19,686KB SDGNR1 0.00 04:10p Data Transfer 19,604KB SDGNR1 0.00 05:43p Data Transfer 25,131KB SDGNR1 0.00 05:08p Data Transfer 22,298KB SDGNR1 0.00 07:43p Data Transfer 11,425KB SDGNR1 0.00 06:45p Data Transfer 6,195KB SDRiftl 0.00 07:58p Data Transfer 34,091KB SDRIR1 0.00 Subtotal for Data Plans: 10,508,359KB 0.00 10:29p Data Transfer 15,642KB SDRIR1 0.00 Subtotal for KB's: 10,508,359KB 0.00 Sunday. 02/04 02:29a Data Transfer 20,260KB SDGNR1 0.00 11:07a Data Transfer 21,267KB SDRIR1 0.00 12:45p Data Transfer 38,560KB SDGNR1 0.00 Picture/Video Messages 01:57p Data Transfer 28,343KB SDRIR1 0.00 Friday. 01/12 02:50p Data Transfer 21,860KB SDGNR1 0.00 11:04a Rcvd Pict Video MSG UNUtSG 0.00 04:46p Data Transfer 38,948KB SDGNR1 0.00 11:11a Rcvd Pict Video MSG UNUtSG 0.00 06:21p Data Transfer 31,530KB SDGNR1 0.00 12:34 Rcvd Pict Video MSG UNUtSG 0.00 08:04 Data Transfer 5,319KB SDGNR1 0.00 12:31p Rcvd Pict Video MSG UNUtSG 0.00 Monday. 02/05 Saturday. 01/13 06:44a Data Transfer 24,139KB WW1 0.00 06:54 Rcvd Pict Video MSG UNUtSG 0.00 09:40a Data Transfer 21,368KB SDRIR1 0.00 Monday. 01/15 12:31p Data Transfer 25,614KB WW1 0.00 05:17p Rcvd Pict Video MSG UNUtSG 0.00 05:53p Data Transfer 2I,572KB WW1 0.00 05:17p Rcvd Pict Video MSG UNUtSG 0.00 06:57p Data Transfer 17,048KB SDGNR1 0.00 Tuesday, 01(16 Tuesday, 02(06 08:15a Rcvd Pict Video MSG UNUtSG 0.00 02:16a Data Transfer 25,647KB SDGNR1 0.00 09:21a Sent Pict Video MSG UNUtSG 0.00 07:43a Data Transfer 25,381KB SDGNR1 0.00 09:21a Sent Pict Video MSG UNU1SG 0.00 09:56a Data Transfer 23,829KB WW1 0.00 09:21a Sent Pict Video MSG UNU1SG 0.00 12:10p Data Transfer 22,089KB S06NR1 0.00 10:27a Rcvd Pict Video MSC MU1SG 0.00 03:29p Data Transfer 31,365KB S06NR1 0.00 03:03p Sent Pict Video MSC MU1SG 0.00 08:03p Data Transfer 32,812KB S06NR1 0.00 03:15p Rcvd Pict Video MSC MU1SG 0.00 10:48p Data Transfer 862KB WW1 0.00 03:17p Rcvd Pict Video MSC MU1SG 0.00 Wednesday. 02(07 03:20p Rcvd Pict Video MSG UNUtSG 0.00 02:48a Data Transfer 38,925KB WW1 0.00 04:27p Rcvd Pict Video MSG UNUtSG 0.00 04:25p Data Transfer 15,750KB SDRIR1 0.00 Wednesday. 01(17 06:49p Data Transfer 18,051KB WW1 0.00 12:50p Rcvd Pict Video MSG UNUtSG 0.00 08:10p Data Transfer 16,481KB SDGNR1 0.00 12:52p Sent Pict Video MSG UNUtSG 0.00 Thursday. 02/08 Thursday. 01/18 02:01a Data Transfer 19,680KB SDGNR1 0.00 11:393 Rcvd Pict Video MSG UNUtSG 0.00 04:34a Data Transfer 21,463KB WW1 0.00 11:44 Rcvd Pict Video MSG UNUtSG 0.00 09:14 Data Transfer 24,437KB S06NR1 0.00 11:44 Rcvd Pict Video MSG UNUtSG 0.00 11:47a Data Transfer 25,999KB S06NR1 0.00 01:23p Rcvd Pict Video MSG UNUtSG 0.00 12:53p Data Transfer 22,530KB S06NR1 0.00 01:23p Rcvd Pict Video MSG UNUtSG 0.00 02:22p Data Transfer 22,655KB S06NR1 0.00 Friday. 01/19 06:08p Data Transfer 15,107KB WW1 0.00 10:06a Sent Pict Video MSC MU1SG 0.00 07:56p Data Transfer 25,108KB SDGNR1 0.00 12:47p Sent Pict Video MSC MU1SG 0.00 11:34 Data Transfer 1,038KB SDGNR1 0.00 12:47p Sent Pict Video MSC UNU1SG 0.00 Friday. 02/09 02:37p Rcvd Pict Video MSG IMUtSG 0.00 01:17a Data Transfer 1,176KB SDRiftl 0.00 02:17a Data Transfer 32,004KB SDGNR1 0.00 EFTA01220485 SOUTHERN TRUST COMPANY INC Page: 47 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"..6 eimed niS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Tine To/Fros TypelUnit Rate Code Picture/Video Messages SOU Wednesday. 02107 01:59p Sent Piet Video MSG RAMC 0.00 Data Detail - Continued Friday. 02/09 Tine TolFros Type/Unit Rate Code 06:39a Rcvd Piet Video MSG RAMC 0.00 Picture/Video Messages Saturday. 02/10 Saturday. 01/21 12:21p Rcvd Piet Video MSG MUM 00 01:44 Rcvd Pict Video MSG MUISG 0.00 Subtotal for Picture/Video Messages: 67 00 Monday. 01122 Total Data Detail 00 05:04 Sent Pict Video MSG MU1SG 0.00 Wednesday. 01124 11:03a Rcvd Pict Video MSG MU1SG 0.00 Rate Code: 02:20p Rcvd Pict Video MSG MU1SG 0.00 SOW = Mobile Share Advantage 1668 Thursday. 01/25 Shared Messaging 09:23a Rcvd Pict Video MSG MU1SG 0.00 09:24a Rcvd Pict Video MSG MU1SG 0.00 Total for Wireless accounts 232.52 Friday. 01/21 05:15a Sent Pict Video MSG MU1SG 0.00 07:57a Rcvd Pict Video MSG MU1SG 0.00 Saturday. 01/27 12:44 Rcvd Pict Video MSG MU1SG 0.00 News You Can Use Sunday. 01/28 01:03p Rcvd Pict Video MSG MUISG 0.00 Monday. 01/29 911 CALLING WITH TTY AND REAL-TIME TEXT 11:22a Sent Pict Video MSG MUISG 0.00 Due to technical limitations, NumberSync cannot be used with TTY 01:29p Sent Pict Video MSG MUISG 0.00 devices and cannot support 911 calls over TTY devices. Persons with 01:34 Sent Pict Video MSG MUISG 0.00 communications disabilities can use Real-Time Text 03:34 Sent Pict Video MSG MUISG 0.00 as an alternative to TTY. 911 services can be 08:54 Sent Pict Video MSG MU1SG 0.00 reached by either: (1) calling 911 using Real-Time Text or (2) Tuesday, 01130 calling 911 directly using a TTY over the cellular network or from 02:04 Sent Pict Video MSG MU1SG 0.00 a landline telephone, or (3) sending a text message to 911 directly Wednesday. 01131 (in areas where text-to-911 is available) from a wireless device, or 11:11a Sent Pitt Video MG MUISG 0.00 (4) using relay services to place a TTY or captioned telephone 11:13a Sent Pitt Video MG MUISG 0.00 11:16a Sent Pitt Video MG MUISG 0.00 service (CTS) call from a wireless phone over the cellular network 11:19a Sent Pitt Video MG MUISG 0.00 or from a landline telephone, or (5) using relay services to place Friday. 02/02 a IP Relay or IP CTS call over a cellular data or other IP network. 12:16p Sent Pitt Video MG MUISG 0.00 12:16p Sent Pitt Video MG Wil.NSG 0.00 YOU CALL THE SHOTS! 12:16p Sent Pitt Video MG Wil.NSG 0.00 Bundle DIRECTV, Wireless, and other premium services and you 12:16p Sent Pitt Video MG IRMNSG 0.00 could save on your bilL Call 844.492.6828 or visit 12:16p Sent Pitt Video MG IRMNSG 0.00 today to explore different bundle options. 12:16p Sent Pitt Video MG IRMNSG 0.00 12:33p Rcvd Pitt Video MG IRMNSG 0.00 GET CUSTOMER SUPPORT ONLINE 01:15p Rcvd Pitt Video MG Wil.NSG 0.00 Have a question? Need assistance? Go online and chat with a live 01:15p Rcvd Pitt Video MG IRMNSG 0.00 01:22p Rcvd Pitt Video MG IRMNSG 0.00 AT&T representative to get immediate solutions, tips, answers to all Monday. 02/05 your questions and more. Go to 10:28a Rcvd Pict Video MSG MUISG 0.00 01:27p Rcvd Pict Video MSG MUISG 0.00 BRING YOUR FAMILY CLOSER TOGETHER Tuesday, 02106 Thanks for choosing Wireless from AT&T to help you stay connected 10:52a Rcvd Pict Video MSG MUISG 0.00 to the people you care about most. Add a device today so everyone Wednesday. 02107 can talk, text, share, video chat, stream entertainment, and more. 01:10p Rcvd Pict Video MSG MUISG 0.00 It's quick, easy, and affordable. And with the hottest selection of 01:54 Sent Pict Video MSG MUISG 0.00 smartphones, tablets, and other devices to choose from, everyone 01:58p Sent Piet Video MSG MUISG 0.00 EFTA01220486 SOUTHERN TRUST COMPANY INC Page: 48 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS. VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: d ews You Can Use - Continued SURCHARGES AND OTHER FEES In addition to the monthly cost of the rate plan and any in your family will find something they love. selected features, AT&T imposes the following other charges, Call 844.735.3282 or visit today. on a per line basis: (1) federal and state universal service charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 WIRELESS CUSTOMER AGREEMENT UPDATES to help defray its cost incurred in complying with obligations Your Wireless Customer Agreement and Service Plan are being and charges imposed by state and federal telecom regulations, amended effective April 8, 2018. Among other things, when the (3) an Administrative Fee to help defray certain expenses AT&T amendment goes into effect domestic and international data incurs, such as interconnection and cell site rents and roaming speeds may be reduced to 2G speeds. Go to maintenance, and (4) other government assessments, including to review the new WCA language in the Introduction and Sections without limitation a gross receipts surcharge and a Property Tax 1.4, 1.11, 4.5.2, 4.5.4, 4.6.1.3, 4.6.1.4, 7.1, and 7.2. 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 Informa 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 billed in GB, the total MB is then converted to GB. 1024KB = 1 registration required. Messaging and data charges may apply for Megabyte (MB), 1024MB s; 1 Gigabyte (GB). download and usage. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at using your checking account It's easy, secure, and convenient! TAX ID AT&T Mobility Tax ID # 84-1659970. EFTA01220487