EFTA00522566.pdf

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