EFTA00522577.pdf

att.com e AT&T LITTLE SAINT JAMES 6100 RED HOOK OTRS STE 8-3 ST THOMAS, VI 00802-1348 -RECEIVED 0 G 2018 Wireless Statement Bill-At-A-Glance Previous Balance Payment - 05/22 - Thank You! Adjustments Balance New Charges $597.29 S597.29CR $0.00 $0.00 $885.74 Amount to be Debited AutoPay will Debit Your Card by $885.74 Jun 22, 2018 Service Summary Service 8 Wireless Total New Charges Page Total 1 $885.74 5885.74 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 For Important Information about your bill, please see the News You Can Use section (Page 8). Page: Bill Cycle Date: 1 of 9 05/02/18 - 06/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025X06092018 Visit us online at: www.att.com/business 8 Wireless Wireless Summary _ 12 Wireless Telephone Numbers Total Charges Pegg BRYCE GORDON 318.67 1 HOTSPOT 1 25.27 2 RANDY 60.32 3 CGUAN D 146.94 3 DULCE M 58.20 4 MICHAEL GLIDDEN 48.19 5 OFFICE CASHKIN 48.19 5 43.83 6 HOTSPOT 2 22.82 7 LS1 TEMPORARY 44.02 7 LS1 TEMPORARY 44.02 7 SHERDION E 25.27 8 Total 885.74 Group 10 - Data Summary - May 2 thru Jun 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 1068. 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. Total 0 Data Used (GB) 12.12 14.23 3.81 0.21 15.44 0.77 1.67 1.82 0.00 7.50 57.54 BRYCE GORDON International Roaming - Expanded - Includes international 3 If you receive a suspension notice for past due charges, please pay immediately to avoid service interruption. Weretels StMces wontled by Aril MObaly, Li.0 EFTA00522577 ztfie ..„sed ‘". AT&T tj LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802.1348 BRYCF ROBBON 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 - Jun 2 thru Jul 1 1. Access for 'Phone on 0G LTE 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 Account Activity Removed 05/29 6. Access for iPhone on 4G LTE This plan is 540.00 per month. Removing this plan on 05/29 resulted in o credit from 05/29 • 06/01. 7. Access for iPhone on 4G LTE w/ VVM This plan Is 520.00 per month. Removing this plan on 05/29 resulted in a credit from 05/29 - 06/01. Added 05/29 8. Access for iPhone on 4G LTE This plan is 540.00 per month. Adding this plan on 05/29 resulted in o charge from 05/29 - 06/01. 9. Access for iPhone on 4G LTE w/ VVM This plan Is 540.00 per month. Adding this plan on 05/29 resulted in a charge from 05/29 - 06/01. 10. Discount for Access 05/29 - 06/01. Total Account Activity Voice Usage Summary Shared Minutes Minutes Minutes Used International Long Distance 11. Minutes Billed Data Usage Summary Shared Messaging Used Unlimited 3.391 40.00 20.00CR 0.00 0.00 0.00 20.00 4.00CR Page: Bill Cycle Date: 2 of 9 05/02/18 - 06/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025X0609201a Visit us online at: www.att.com/business Other Charges and Credits - Continued AT&T Unlimited Plus Multi Line for Business 1 Gigabyte (GB) = 1024tea 1 megabyte (W)= 10241(8 Surcharges and Other Fees 12. Administrative Fee 1.26 13. Federal Universal Service Charge 47.04 14. Property Tax Allotment 0.31 15. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 49.86 Government Fees and Taxes 16. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 298.67 Total for 318.67 NOTSPOT 1 2.00CR 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. 4.00 4.00 2.00CR 0.00 75 247.81 Unlimited AT&T Unlimited Plus Multi Line for Business Individual GB Used 441 12.12 Monthly Charges - Jun 2 thru Jul 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 Other Charges and Credits Voice Usage Summary Shared Minutes Minutes Minutes Used Data Usage Summary Shared Messaging Used Unlimited 2,881 Unlimited 745 AT&T Unlimited Plus Multi Line for Business Individual GB Used 14.23 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 YrL 2012 AT&T Intellectual Peopeery All rights resent/a. 3476.001.00194301.05.0000000 NNNNNNNN MIFFigkomees • r • EFTA00522578 att.com AT&T LITTLE SAINT JAMES 6100 RED HOOK MRS STE 8-3 ST THOMAS, VI 00802.1348 Page: Bill Cycle Date: Account Foundation Account: Invoice: 3 of 9 05/02/18- 06/01/18 287004751025 FAN 04072315 287004751015x06092018 HOISPOll. Other Charges and Credits - Continued Visit us online at: www.att.com/buSibeSS Other Charges and Credits - Continued AT&T Unlimited Plus Multi Line for Business 1 Gigabyte (GB) a 1024Ma 1 Megabyte (MB) a 1024103 Surcharges and Other Fees Surcharges and Other Fees 5. Administrative Fee 1.26 6. Administrative Fee 1.26 6. Federal Universal Service Charge 1.45 7. Federal Universal Service Charge 6.90 7. Property Tax Allotment 0.31 8. Property Tax Allotment 0.31 8. Regulatory Cost Recovery Charge 1.25 9. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 4.27 Total Surcharges and Other Fees 9.72 Government Fees and Taxes Government Fees and Taxes 9. Emergency Services Monthly Surcharge 1.00 10. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 5.27 Total Other Charges & Credits 40.32 Total for 25.27 Total for 60.32 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 www.att.com/global. Monthly Charges - Jun 2 thru Jul 1 1. Access for 'Phone on 4G LTE w/ VVM 2. Discount for Access 3. International Roaming - Expanded 4. CAN/MEX Unitd Calls to US/CAN/MEX Total Monthly Charges Other Charges and Credits Voice Usage Summary Shared Minutes Minutes Minutes Used Unlimited 930 40.00 20.00CR 0.00 0.00 20.00 International Long Distance 5. Minutes Billed 296 29.60 Data Usage Summary Data Usage Summary Shared Messaging Unlimited Shared Messaging Unlimited Used 1 Used 148 AT&T Unlimited Plus Multi Line for Business AT&T Unlimited Plus Multi Line for Business Included in Plan GB Unlimited Individual GB Used 3.81 individual GB Used 0.21 CIBLENS0 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 - Jun 2 thru Jul 1 1. AT&T Unlimited Plus Multi Line for Business 105.00 2. Discount for unlimited group AutoPay 10.00CR 3. Access for 'Phone on 4G LTE w/ VVM 40.00 4. Discount for Access 20.000R 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 Unlimited 1 EFTA00522579 ..„, ,0 1/4--ms AT&T LITTLE SAINT JAMES Page: 6100 RED HOOK CMS STE B-3 Bill Cycle Date: 4 of 9 05/02/18 - 06/01/18 ST THOMAS• VI 00802-1348 Account: 287004751025 Foundation Account: FAN 04072315 invoice: 287004751025X060920113 n Other Charges and Credits - Continued AT&T Unlimited Plus Multi Line for Business 1 Gigabyte (68) = 1024MB, 1 Megabyte (MB) 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. 05/18 Installment 7 of 30 26.67 Balance Remaining after Current Installment: 5613.30 ' To pay off your installment plan early, please visit att.com/payoffNEXT far 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 DULCE 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.attcom/giobal. World Connect - Includes discounted international calling to more than 220 countries while in the U.S. For country specific calling rates go to wwwatt.com/global. Monthly Charges - Jun 2 thru Jul 1 1. Access for lPhone on 4G LTE w/ WM 2. Discount for Access 40.00 20.00CR Visit us online at: www.att.com/business Monthly Charges - Continued 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 Voice Usage Summary Shared Minutes Minutes Minutes Used Unlimited 627 International Long Distance 6. Minutes Billed 13 1.30 Data Usage Summary Shared Messaging Used Unlimited 67 AT&T Unlimited Plus Multi Line for Business individual GB Used 15.44 1 Gigabyte (GB) = 1024MB, 1 Megabyte (M8) = 1024103 Roaming Data KB Used 7 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024103 Wireless Equipment Charges Installment Plan ID: 280000023679337 - Est. on 11/18/17 APPLE IPHONE 8 PLUS 64GB GOLD Amount Financed: 5799.99 Date Description 7. 05/18 installment 7 of 30 26.67 Balance Remaining after Current installment: 5613.30 ' To pay oft your installment plan early, please visit ott.com/poyoffNExT for details. Surcharges and Other Fees 8. Administrative Fee 9. Federal Universal Service Charge 10. Property Tax Allotment 11. Regulatory Cost Recovery Charge Total Surcharges and Other Fees 1.26 2.42 0.31 1.25 5.24 3476 001 00194302.05.0003000 NNNNNNNN 006545.006546 EFTA00522580 att.com AT&T MUSH LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 6-3 ST THOMAS, VI 00802-1348 Other Charges and Credits - Continued Government Fees and Taxes 12. Emergency Services Monthly Surcharge Total Other Charges 8 Credits Total for Roaming Data Detail Charges reflected in Other Charges a Credits section (page 4) Tim Loifroe Typetlen t Charges incurred Mile In Doelnlom Republic Friday, 05104 Rate Code 05:31p Data Transfer 1KB *12 0.00 05:32p Data Transfer 1K8 liK12 0.00 05:32p Data Transfer 1KB XK12 0.00 05:12p Data Transfer IKB I1K12 0.00 05:33p Data Transfer IKB SX12 0.00 C0:13p Data Transfer IKB MU 0.00 09133p Data Transfer IKB MU 0.00 Subtotal Donlon Republic. 7KB 0.00 Subtotal for KB's: 7KB 0.00 Total Reuling Nita Detail 0.00 Rote Code: 11(12 = lull ROM PH GPRS 1.00 34.21 58.20 8 MICHAEL GLIDAERR Monthly Charges - Jun 2 thru Jul 1 1. Access for iPhone on 4G LTE w/ VVM 40.00 2. Discount for Access 20.00CR 3. 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 175 Unlimited 36 Page: Bill Cycle Date: Account: Foundation Account: Invoice: 5 of 9 05/02/18 - 06/01/18 287004751025 FAN 04072315 287004751025%06092018 ViSit uS online at: www.att.com/business Other Charges and Credits - Continued AT&T Unlimited Plus Multi Line for Business Individual GB Used 0.77 I Gigabyte (08) = 1024M8, 1 Megabyte (M8) = 2024K8 Wireless Equipment Charges Installment Plan ID: 280000022373338 - Est. on 10/10/17 APPLE128GB Amount Financed: 5549.99 Date Description 4. 05/10 Installment 8 of 24 22.92 Balance Remaining after Current Installment: $366.63 ' To pay off your installment plan early, please visit ott.com/poyoffNEXT 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 8 Credits Total for OFFICE CASHKIN Monthly Charges - Jun 2 thru Jul 1 1. Access for iPhone on 4G LTE w/ VVM 40.00 2. Discount for Access 20.00CR 3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 1.26 1.45 0.31 1.25 4.27 1.00 28.19 48.19 Other Charges_ and Credits Voice Usage Summary Shared Minutes Minutes Minutes Used Unlimited 1.035 EFTA00522581 8 AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 DEEME_CASHtUN Other Charges and Credits - Continued Data Usage Summary Shared messaging Used Unlimited 355 AT&T Unlimited Plus Multi Line for Business Individual GB Used 1.67 1 Gigabyte (GB) = 1024mB, 1 Megabyte (MB) = 1024K8 Wireless Equipment Charges Installment Plan ID: 280000022373391 - Est. on 10/10/17 APPLE12BGB Amount Financed: 5549.99 Date Description 4. 05/10 Installment 8 of 24 22.92 Balance Remaining after Current Installment: 5366.63 ' 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 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 Page: Bill Cycle Date: Account: Foundation Account: Invoice: 6 of 9 05/02/18 - 06/01/18 287004751025 FAN 04072315 287004751025x06092018 Visit us online at: www.att.com/business minute to Canada and Mexico. Go to att.com/woridconnect for details and country specific rates. Monthly Charges - Jun 2 thru Jul 1 1. Access for 'Phone on 4G LTE w/ WM 2. Discount for Access 3. International Roaming - Expanded 4. World Connect Value 5. CAN/MEX Unitd Calls to US/CAN/MEX Total Monthly Charges Other Charges and Credits Voice Usage Summary Shared Minutes Minutes Minutes Used International Long Distance 6. Minutes Billed Data Usage Summary Shared Messaging Used Unlimited 40.00 20.00CR 0.00 5.00 0.00 25.00 2,375 6 0.54 Unlimited 427 AT&T Unlimited Plus Multi Line for Business Individual GB Used 1.82 1 Gigabyte (GB)=10.2018, 1 Megabyte (MB) sit 10240 Wireless Equipment Charges Installment Plan ID: 280000014525882 - Est. on 05/23/17 LG G6 BLK Amount Financed: 5719.99 Date Description 7. 05/23 Installment 13 of 30 Balance Remaining after Current Installment: 5407.99 ' To pay off your installment plan early, please visit ott.com/poyoffNEXT for details. One-Time Charges Date 0escription 8. 05/23 LG G6/V20 50% Promo 13 of 30 Installment ID: 280000014525882 Surcharges and Other Fees 9. Administrative Fee 10. Federal Universal Service Charge 24.00 12.00CR 1.26 2.47 3478001.001943.03.05 0000000 NNNNNNNN 006547.006547 EFTA00522582 att.com a AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS. VI 00802.1348 Other Charges and Credits - Continued 11. Property Tax Allotment 0.31 12. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 5.29 Government Fees and Taxes 13. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 18.83 Total for 43.83 8 ponarsti_t_ 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 - Jun 2 thru Jul 1 1. Access for Laptop Connect 4G LTE 20.00 2. International Roaming - Expanded 0.00 Total Monthly Charges 20.00 Other Charges and Credits Surcharges and Other Fees 3. Administrative Fee 1.26 4. Property Tax Allotment 0.31 5. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 2.82 Total Other Charges & Credits 2.82 Total for 22.82 I LSJ TEMPORARY Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes. Nationwide Long Distance, Call Forward feature. Caller Number ID, Call Wait. Conference Call feature Page: Bill Cycle Date: Account: Foundation Account: Invoice: 7 ol 9 05/02/18.06/01/18 287004751025 FAN 04072315 2E 7004751025x06092018 Visit us online at: www.att.com/business Monthly Charges - Jun 2 thru Jul 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 65 32GB SPACE GRAY Amount Financed: 5449.99 Date Description 3. 05/13 Installment 3 of 24 18.75 Balance Remaining after Current Installment: $393.74 ' 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 L5J_TEMPQRARY Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes. Nationwide Long Distance, Call Forward feature. Caller Number ID. Call Wait, Conference Call feature Monthly Charges - Jun 2 thru Jul 1 1. wireless Home Phone Unlimited 20.00 2. International Roaming Block 0.00 Total Monthly Charges 20.00 EFTA00522583 _4 `-ems AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8-3 ST THOMAS. VI 00802-1348 LS.I. TEMPORARY Other Charges and Credits Voice Usage Summary Wireless Home Phone Unlimited Minutes Minutes Used Unlimited 124 Wireless Equipment Charges Installment Plan ID: 280000024609839 - Est. on 03/13/18 APPLE (PHONE 6S 32GB SPACE GRAY Amount Financed: 5449.99 Date Description 3. 05/13 installment 3 of 24 18.75 Balance Remaining after Current Installment: 5393.74 ' To pay off your installment plan early, please visit att.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 SHERDION 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 Charges - Jun 2 thru Jul 1 1. Access for 'Phone on 4G LTE w/ WM 2. Discount for Access 3. International Roaming - Expanded 40.00 20.000R 0.00 Page: Bill Cycle Date: 8 of 9 05/02/18 - 06/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 281004751025X06092018 Visit us online at: www.att.com/busineSs Monthly Charges - Continued 4. CAN/MIX 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 2,531 Unlimited 578 AT&T Unlimited Plus Multi Line for Business Individual G8 Used 7.50 1 Gigabyte (6f3) a 1024MB, 1 Megabyte (ma) = 1024KB 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 885.74 0.00 20.00 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 We 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 3476.001.001943.04 05.0030000 NNNNNNNN 006540006549 EFTA00522584 att com 9 AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8-3 ST THOMAS, VI 00802.1348 News You Can Use Continued 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. 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/MySupport 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? 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 855.650.2945 or go to att.com/GetMoreATT today, so we can help you choose the device that fits you best. BUILD YOUR BUNDLE Find out about special offers and how to bundle DIRECTV, wireless. and other premium services to get the best value. Call 855.633.4063 or go to att.com/SeeMySavings IMPORTANT INFORMATION RE: ADMINISTRATIVE FEE If you are a Mobility customer, effective June 8, the Administrative Fee will be 51.99 per line per month. Please visit www.att.com/additionalcharges for more information about the Administrative Fee. 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/bitlpay 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 Page: Bill Cycle Date: Account: Foundation Account: Invoice: 9 of 9 05/02/18 - 06/01/18 287004751025 FAN 04072315 287004751025%06092018 Visit us online at: www.att.com/business 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 horn 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 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 S1.25 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 without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of $0.20 - 50.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes or government-required charges. See www.att.com/additionalcharges. AT&T NATL 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). EFTA00522585 P NE N M R Invoice a 287004751025%06092018 nc M. G•rd•n Monthly Service Credos, Adjustments 8 Other Charges Total Charges n in Monthly Charge Credits, Adjustments 8 Other Charges Total Charges Randy Amon° Monthly Charge Credits, Adjustments 8 Other Charges Total Charges §TC - Cashkim Fluent, Monthly Service Credits. Adjustments 8 Other Charges Total Charges Monthly Service Total Charges Michael J. Glidden Monthly Service Total Charges C'Quan Deavental Monthly Service Total Charges Monthly Service Credits. Adjustments 8 Other Charges Total Charges LSJ SPARE CARD Monthy Service Credits. Adjustments 8 Other Charges Total Charges Monthly Service Credits. Adjustments & Other Cna Total Charges rges LITTLE SAINT JAMES Monthly Service Credits. Adjustments 8 Other Charges Total Charges LITTLE SAINT JAMES Monthly Service Credits, Adjustments 8 Other Charges Total Charges Data Monthly cloak Adjustments 11.11D1 jait &s e . lc Total Brice M. Gordon 12.12 $ 20.00 5 29807 $ 318.67 Dupson Connessaint 14.23 $ 20.00 $ 5.27 $ 25.27 Bandy Amgen) 3.81 $ 20.00 S 40.3/ 1 60.32 STC - Cashkim Bussue 0.21 5 115.00 5 31§4 $ 146.94 Dulce Mercado 15.44 $ 23.99 S 34.21 $ 58.20 Michael J. Glidden 0.77 S 20.00 $ 28.19 $ 48.19 t Ouan ntal -_166 5 20.00 5 28.19 $ 48.19 1 81 $ 25.00 S 18.83 S 43.83 hendon Elizee 7 49 $ 20.00 S 5.27 5 25.27 LSJ SPARE CARD 0 $ 20.00 S 2.82 $ 22.82 LITTLE SAINT JAMES 0 $ 20.00 $ 24.02 $ 44.02 LITTLE SAINT JAMES 0 $ 20.00 3 24.02 $ 44.02 57 54 5 343 99 5 541.75 5 885.74 Credits 0.00 Equipment Purcha80 05/02-06/01/18 99002-06/01/18 20.00 298.67 318.67 318.67 05/02-06/01/18 20.00 5 27 25.27 25.27 0902-06/01/18 20 00 40 32 60 32 60.32 05/02-06/01/18 115 00 31 94 146 94 146.94 95/02-06io phi 23.99 34.21 58.20 58.20 05/02-06/01/18 20 00 28 19 48 19 48.19 05/02-06/01(18 20 00 28 19 48.19 05/02-06/01/18 25 00 18 83 43 83 gsiopotvoim 20.00 2.82 22.82 05/02-06/01/1S 20.00 527 25 27 05/02-06101118 20 00 24 02 44 02 05/02-06/01/1S 20.00 24.02 44.02 48.19 43.83 22.82 25.27 44.02 44.02 TOTAL AMOUNT DUE $ 885.74 Credits Equipment Charges Total Charges $ 886.74 0.00 0.00 EFTA00522586