EFTA00522587.pdf

att.com • AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8.3 ST THOMAS, VI 00802-1348 Wireless Statement Bill-At-A-Glance Previous Balance $885.74 Payment - 06/22 - Thank You! S885.74CR Adjustments S0.00 Balance $0.00 New Charges $854.37 Amount to be Debited 8854.37 AutoPay will Debit Your Card by Jul 22, 2018 Service Summary Service Page Total g Wireless I 5854.37 Total New Charges $854.37 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 O For Important Information about your bill, please see the News You Can Use Section (Page 9). Page: Bill Cycle Date: 1 of 10 06/02/18 - 07/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025X07092018 Visit us online at: www.att.com/business (8 Less Wireless Summary 12 wireless Telephone Numbers BRYCE GORDON HOTSPOT 1 RANDY CUUAN DULCE M MICHAEL GLIDDEN OFACE CASHKIN Total HOTSPOT 2 LSJ TEMPORARY LSJ TEMPORARY SHERDION E Total Charges 191.06 26.00 94.97 147.67 60.79 55.29 48.92 48.18 23.55 44.75 44.75 68.44 854.37 Group 10 - Data Summary -Jun 2 thru Jul 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. Page 1 2 2 4 4 5 6 6 7 7 8 Total cl Data Used (GB) 1.82 4.25 1.54 0.00 8.62 0.06 0.87 0.36 0.00 1.87 19.36 BRYCE GORDON International Roaming - Expanded - Includes international if you receive a suspension notice for past due charges, please pay immediately to avoid service interruption. wvoess Services provided by AT&T Mobility, EFTA00522587 a AT&T LITTLE SAINT JAMES 6100 RED HOOK OTRS STE B-3 ST THOMAS, VI 00802-1348 BRYCE_GORDOtt 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 - Jul 2 thru Aug 1 1. Access for 'Phone on 4G 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 Voice Usage Summary Shared Minutes Minutes Minutes Used Unlimited 2.132 40.00 20.00CR 0.00 0.00 0.00 20.00 International Long Distance 6. Minutes Billed 35 140.00 Data Usage Summary Shared Messaging Used Unlimited 396 AT&T Unlimited Plus Multi Line for Business Individual GB Used 1.82 1 Gigabyte (GB) = 1024MB. 1 Megabyte (MB) = 1024KB 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 1.99 26.51 0.31 1.25 30.06 1.00 171.06 191.06 Page: Bill Cycle Date: 2 of 10 06/02/18 - 07/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 187004751015X07092018 Visit us online at: www.att.com/business 8 MEP 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 - Jul 2 thru Aug 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 2.524 Unlimited 752 AT&T Unlimited Plus Multi Line for Business Individual GB Used 4.25 1 Gigabyte (GB) = 1024MB, 1 megabyte (M8) = 1024KB Surcharges and Other Fees 5. Administrative Fee 1.99 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 5.00 Government Fees and Taxes 9. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 6.00 Total for 26.00 RANDY International Roaming - Expanded - Includes international C 1011 AT&T intellecual Propetry. All rights (Milted. 9284.001.004305.01.0:1.0000000 NNNNNNNN 003609.008609 pr.1 EFTA00522588 dall> ..,,s 1/4--00 "."‘ AT&T BANDY LITTLE SAINT JAMES 6100 RED HOOK MRS STE 8-3 ST THOMAS. VI 00802-1348 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 - Jul 2 thru Aug 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 International Long Distance 5. Minutes Billed 40.00 20.O0CR 0.00 0.00 20.00 Unlimited 1.581 445 47.40 Roaming 6. Minutes Billed 2 6.00 Total Voice Usage Summary Data Usage Summary Shared Messaging Used Unlimited 120 AT&T Unlimited Plus Multi Line for Business Individual GB Used 1.54 1 Gigabyte (GB) = 1024MB 1 megabyte (MB) = 1024KB Roaming 7. Text/Instant Msgs Billed 3 8. KB Data Overage 2.613 1 Gigabyte (GB) = 1024MB, 1 megabyte (MO). 1024KB Total Data Usage Summary Surcharges and Other Fees 9. Administrative Fee 10. Federal Universal Service Charge 11. Property Tax Allotment 12. Regulatory Cost Recovery Charge Total Surcharges and Other Fees 6.71 1.99 10.31 0.31 1.25 13.86 53.40 Page: Bill Cycle Date: Account: Foundation Account: Invoice: 3 of 10 06/02/18 - 07/01/18 287004751025 FAN 04072315 287004751025X07092018 Visit us online at: www.att.com/business Other Charges and Credits - Continued Government Fees and Taxes 13. Emergency Services Monthly Surcharge Total Other Charges & Credits Total for Roaming Call Detail Charges reflected In Other Charges d Credits section (page 3) Place Rate Feature Alrthe flee Called Number Called Code Code MIN Charm Charges insured ionlis In Britian Virgin Islands Monday, 06118 02:32a BLOCKED 000-000.0000 Ibt3 1 3.00 10:00a BLOCKED 000.000.0000 IhC3 1 3.00 Subtotal Britian Virgin Islands 2 8.00 Total Rosin Call Detail 2 8.03 Rate Code: INC3 = ILDEFAULT_RATE_300 1.00 74.97 94.97 LD/Addl Chew 0.00 0.00 0.00 0.00 Roaming Data Detail Cheroes reflected In Other Qiargn d Credits icily' (page 31 Bee TolFria Type/Unit Rata Code Charges Incurred rile in St Lucia Monday. 06718 10:05a Sent Text Message ?Mil 0.50 10:05a Sent Text Message «II 0.50 10:05a Sent Text Message IIKII 0.50 Subtotal St Lucia: 1.50 Subtotal for Text Menages: 3 1.50 Charges Incurred rile In Caribbean Mon ay, 087 18 09:27a Date Transfer 09:27a Data Transfer 1.50 09:27e Data Transfer 5.21 09:27a Data Transfer 09:33a Data Transfer 09•33a Data Transfer 09:54e Date Transfer 09:54a Data Transfer Subtotal Caribbean: Subtotal for KB's: Total Reuling Data Detail Rate Code: 10(11 = IRfL ROM PP@ sits 12KB «12 13KB «12 142KB «12 I7KB «12 135KB MK12 215KB MK12 102KB MK12 1,977G «12 2.813KB 2,1313KB 0.02 0.03 0.28 0.03 0.27 0.43 0.20 395 5.21 5.21 8.71 EFTA00522589 AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8.3 ST THOMAS, VI 00802-1348 IIX12 = INTL ROM Ph/ WES RANDY C'UUAN D 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 - Jul 2 thru Aug 1 1. AT&T Unlimited Plus Multi Line for Business 2. Discount for unlimited group AutoPay 3. Access for iPhone on 4G LTE w/ VVM 4. Discount for Access 5. International Roaming - Expanded 6. CAN/MEX Unitd Calls to US/CAN/MEX Total Monthly Charges Other Charges and Credits Data Usage Summary AT&T Unlimited Plus Multi Line for Business Included in Plan GB Unlimited Individual GB Used 0.00 Gigabyte (GB) = 102O48, 1 Megabyte (MB) = 1024KB 105.00 10.00CR 40.00 20.00CR 0.00 0.00 115.00 Wireless Equipment Charges Installment Plan ID: 280000023679327 - Est. on 11/18/17 — APPLE (PHONE 8 PLUS 64GB GOLD Amount Financed: $799.99 Date Description 7. 06/18 Installment 8 of 30 26.67 Balance Remaining after Current installment: 5586.63 • To pay off your installment plan early. please visit att.com/payoff NEXT 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 1.99 1.45 0.31 1.25 5.00 Page: Bill Cycle Date: 4 of 10 06/02/18- 07/01/18 Account: 287004751025 Foundation Account: FAN 04072315 invoice: 287004751025x07092018 Visit us online at: www.att.com/business Other Charges and Credits - Continued Government Fees and Taxes 12. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 32.67 Total for 147.67 8 DuLCE m international Roaming - Expanded - includes international roaming outside the U.S. and international tong distance from the U.S. at standard, pay-per-use international rates. See rates at www.att.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 - Jul 2 thru Aug 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. 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 Unlimited Minutes Minutes Used 1,220 international Long Distance 6. Minutes Billed 29 2.90 Data Usage Summary Shared Messaging Unlimited Used 55 AT&T Unlimited Plus Multi Line for Business Individual GB Used 8.62 1 Gigabyte (GB) = 1024M8, 1 Megabyte (K)= I024KB Wireless Equipment Charges installment Plan ID: 280000023679337 - Est. on 11/18/17 9284.001.00405.02.05.0000000 NNNNNNNN 022541 022541 F46 EFTA00522590 att.com a AT&T LITTLE SAINT JAMES 6100 RED HOOK OTRS STE B-3 ST THOMAS. VI 00802-1348 11U1CF—M Other Charges and Credits - Continued APPLE IPHONE 8 PLUS 64GB GOLD Amount Financed: 5799.99 Date Description 7. 06/18 Installment 8 of 30 Balance Remaining after Current Installment: 5586.63 • To pay off your installment plan early, please visit att.com/payoffNEXT for details. Surcharges and Other Foos 8. Administrative Fee 9. Federal Universal Service Charge 10. Property Tax Allotment 11. Regulatory Cost Recovery Charge Total Surcharges and Other Fees Government Fees and Taxes 12. Emergency Services Monthly Surcharge Total Other Charges & Credits Total for 8 micilAEL GLIDDEh Monthly Charges - Jul 2 thru Aug 1 1. Access for (Phone on 4G LIE 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 Unlimited 848 26.67 1.99 2.68 0.31 1.25 6.23 1.00 36.80 60.79 40.00 20.00CR 0.00 20.00 Roaming d. Minutes Billed 2 6.00 Page: Bill Cycle Date: 5 of 10 06/02/18 - OT/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025%07092018 Visit us online at: www.att.com/business Other Charges and Credits - Continued Data Usage Summary Shared Messaging Used Unlimited 195 AT&T Unlimited Plus Multi Line for Business Individual GB Used 0.06 1 Gigabyte (GB) = 10.24MS, 1 Megabyte (MB) = 1024103 Wireless Equipment Charges Installment Plan ID: 280000022373338 - at. on 10/10/17 APPLE128GB Amount Financed: $549.99 Date Description 5. 06/10 Installment 9 of 24 22.92 Balance Remaining after Current Installment: $343.71 • To poy off your Installment plan early, please visit att.com/payoffNEXT for details Surcharges and Other Fees 6. Administrative Fee 1.99 T. Federal Universal Service Charge 1.82 8. Property Tax Allotment 0.31 9. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 5.37 Government Fees and Taxes 10. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 35.29 Total for 55.29 Roaming Call Detail argils reflected In eiltirCiarges 8 Credits section (page 5) Place Time Called Number Called Rate Feature Code Code giro, Virgin Islands Atrtlae cgarges LDIhdill artiptS Charges Incurred elle In British Tuesday, 08110 03:5Ip 8L0CKE0 000000.0000 ian 2 8.00 0.03 Subtotal British Virgin Islands 2 8.00 0.00 Total Roaming Call Detail 2 8.00 0.00 Rate Code: INC3 ItDEFAULT,pATL-300 EFTA00522591 411. *... 010 "..waS ‘aela AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 OFFICE CASHKIN Monthly Charges - Jul 2 thru Aug 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 502 Unlimited 142 AT&T Unlimited Plus Multi Line for Business Individual GB Used 0.87 1 Gigabyte (Ge) = 1024M8 I Megabyte ImEQ• 1024KB Wireless Equipment Charges Installment Plan ID: 280000022373391 - Est. on 10/10/17 APPLE128G8 Amount Financed: 5549.99 Date Description 4. 06/10 Installment 9 of 24 22.92 Balance Remaining after Current Installment: $343.71 • To pay off your installment plan early, please visit off.com/poyoffNEXT for defoils. Surcharges and Other Fees 5. Administrative Fee 1.99 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 5.00 Government Fees and Taxes 9. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 28.92 Total for 48.92 8 Page: Bat Cycle Date: 6 of 10 06/02/18 • 07/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 25 7004 7510 2 5X0 7092018 Visit us online at: www.attcom/business 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 50.00 per minute to Canada and Mexico. Go to att.com/worldconnect for details and country specific rates. MontlA Charges - Jul 2 thru Aug 1 1. Access for iPhone on 4G LTE w/ VVM 2. Discount for Access 3. International Roaming - Expanded 4. World Connect Value 5. CAN/MEX Unitd Calls to US/CAN/MEX Total Monthly Charges 40.00 20.00CR 0.00 5.00 0.00 25.00 Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 2.233 International Long Distance 6. Minutes Billed 11 3.63 Data Usage Summary Shared Messaging Unlimited Used 434 AT&T Unlimited Plus Multi Line for Business Individual GB Used 0.36 1 Gigabyte (GB) = 1024mB, 1 Megabyte (MB) = 1024K8 Wireless Equipment Charges Installment Plan ID: 280000014525882 - Est. on 05/23/17 LG G6 BLK Amount Financed: 5719.99 Date Description 7. 06/23 Installment 14 of 30 Balance Remaining after Current Installment: 5383.99 24.00 9284001 004305 03.05.0000000 NNNNNNNN 022543 022543 VIA EFTA00522592 8 AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8.3 ST THOMAS. VI 00802-1348 KAREttGORDObL Other Charges and Credits - Continued ' To pay off your installment plan early, please visit att.com/payoffNEXT for details. One-Time Charges Date Description 8. 06/23 LG G6/V20 50% Promo 14 of 30 Installment ID: 280000014525882 Surcharges and Other Fees 12.00CR 9. Administrative Fee 1.99 10. Federal Universal Service Charge 3.00 11. Property Tax Allotment 0.31 12. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 6.55 Government Fees and Taxes 13. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 23.18 Total for 48.18 _ _ _ flO_TSPOT 2 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 - Jul 2 thru Aug 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 4. Property Tax Allotment 1.99 0.31 Page: Bill Cycle Date: 7 of 10 06/02/18 - 07/01/18 Account: 287004751025 Foundation Account: FAN 04012315 Invoice: 287004751025X07092018 Visit us online at: Other Charges and Credits - Continued 5. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 3.55 Total Other Charges & Credits 3.55 Total for 23.55 8 LSJ TEMPORARY Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes, Nationwide Long Distance, Call Forward feature. Caller Number ID. Call Wait, Conference Call feature Monthly Charges - Jul 2 thru Aug 1 1. Wireless Home Phone Unlimited 2. International Roaming Block Total Monthly Charges Other Charges and Credits Wireless Equipment Charges Installment Plan ID: 280000024609818 - Est. on 03/13/18 APPLE (PHONE 6S 32GB SPACE GRAY Amount Financed: 5449.99 20.00 0.00 20.00 Date Description 3. 06/13 Installment 4 of 24 18.75 Balance Remaining after Current Installment: $374.99 ' To pay off your installment plan early, please visit ott.com/poyoffNEXT for details. Surcharges and Other Fees 4. Administrative Fee 1.99 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 5.00 Government Fees and Taxes 8. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 24.75 Total for 44.75 EFTA00522593 „• `•-isis AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 ISATEMEORARY Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes. Nationwide long Distance, Call Forward feature, Caller Number ID, Call Wait. Conference Call feature Monthly Charges - Jul 2 thru Aug 1 1. Wireless Home Phone Unlimited 20.00 2. International Roaming Block 0.00 Total Monthly Charges 20.00 1. Access for iPhone on 4G LTE w/ VVM 2. Discount for Access 3. International Roaming - Expanded 4. CAN/MEX Unitd Calls to US/CAN/MEX 40.00 20.000R 0.00 0.00 Total Monthly Charges 20.00 Other Charges and Credits Voice Usage Summary Wireless Home Phone Unlimited Unlimited Other Charges and Credits Minutes Voice Usage Summary Minutes Used 88 Shared Minutes Unlimited Minutes Wireless Equipment Charges Minutes Used 1,626 Installment Plan ID: 280000024609839 - Est. on 03/13/18 APPLE !PHONE 65 32GB SPACE GRAY International Long Distance Amount Financed: $449.99 5. Minutes Billed 12 36.00 Date Description Data Usage Summary 3. 06/13 Installment 4 of 24 18.75 Shared Messaging Unlimited Used 579 Balance Remaining after Current installment: 5374.99 AT&T Unlimited Plus Multi Line for Business • To pay off your installment plan early, please visit Individual GB Used 1.87 att.com/payoffNEXT for details. 1 Gigabyte (GB) = 1024MB, 1 Megabyte (ma)= 1024KB Surcharges and Other Fees Surcharges and Other Fees 4. Administrative Fee 1.99 6. Administrative Fee 1.99 5. Federal Universal Service Charge 1.45 7. Federal Universal Service Charge 7.89 6. Property Tax Allotment 0.31 8. Property Tax Allotment 0.31 7. Regulatory Cost Recovery Charge 1.25 9. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 5.00 Total Surcharges and Other Fees 11.44 Government Fees and Taxes Government Fees and Taxes 8. Emergency Services Monthly Surcharge 1.00 10. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 24.75 Total Other Charges & Credits 48.44 Total for 44.75 Total for 68.44 Total for Wireless accounts 854.37 8 Page: Bill Cycle Date: 8 of 10 06/02/18 - 07/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025X07092018 Visit us online at: www.att.com/business 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 - Jul 2 thru Aug 1 9284001.00430504.05 0000000 NNNNNNNN 022545.0:22545 EFTA00522594 att.com 1- 41.1 , ftaffiird iumillS ‘a.N. AT&T News You Can Use LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 CALL US AND SAVE! Looking to save? We've got you covered. Call us at 855.721.0060 and well help you find the right bundle of DIRECTV, wireless, and other services that fit your needs and budget. Or go to att.com/SeeMyDeals TAKE YOUR WORLD WITH YOU Stay seamlessly connected. Add a line and get a new phone, tablet. or other device to keep up with your favorite people, important news, and more. Call 855.637.5639 or go to att.com/lWantItAll to add a new device today. AT&T CALL PROTECT Ready to take more control of unwanted calls? If you have an iPhone 6 or higher or an HD-Voice enabled Android smartphone, AT&T Call Protect helps reduce your chances of becoming the victim of phone fraud or scams. Call Protect warns you about suspected spam and telemarketer calls and lets you block the calls you don't want. Learn more at att.com/securitycallprotect. A compatible device is required. Data charges may apply. 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 AT&T PRIVACY UPDATE WarnerMedia (formerly Time Warner) has Joined our family! AT&T companies share Information with each other. With our merger, WarnerMedia Is now included. This will mean great deals. relevant offers and new ways for our customers to enjoy content from Turner, HBO and Warner Bros. Nothing has changed in the terms and conditions of your business contract. or in your rights and protections under our Privacy Policy. Your privacy comes first, as always. Please read more at att.com/PrivacyUpdate 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 Page: Bill Cycle Date: Account: Foundation Account: Invoice: 9 of 10 06/02/18 - 07/01/18 287004751025 FAN 04072315 287004751025X07092018 Visit us online at: www.att.com/business 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 55 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. 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 530. 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 a 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 without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of 50.20 - 50.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes or government-required charges. See www.att.tom/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 EFTA00522595 AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Important Information - continued tine within a group is then added together and the total is rounded up to the nearest MB at the end of each baling cycle. For plans billed in GB. the total M8 Is then converted to GO. 1024KB = 1 Megabyte (MB), 1024M8 a 1 Gigabyte (GB). Page: Bill Cycle Date: 10 of 10 06/02/18 - 07/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025X07092018 Visit us online at: www.att.com/business 9284.00' 004305 05.05 0000300 NNNNNNNN 022547 022547 EFTA00522596 AP NE NUMBER JaLe, Brice M Gordon Dupson Donnessaini Randy Amparo STC : C.ashkim Bussue Duke Mercado Michael J. Glidden C'Ouan Dequentai MI M I auee LSJ SPARE CARD LITTLE SAINT JAMES LITTLE SAINT JAMES Data Used Credits 1.21a1 S 191.06 $ 26.00 5 94.97 $ 147.67 S 60.79 $ 55.29. $ __48.92 S 48.18 $ 88.44 $ 23.55 S 44.76 $ 44.75 Monthly At stments ion 1.82 4 25 I 54 0 8 62 0 06 0.86 0 35 1 86 0 0 0 ser s & other S 20.00 S 171.06 $ 20.00 $ 6.00 S 20.00 $ 74.97 $ 115.00 S 32.67 S 23.99 S — 36.80 S 20.00 $ 51.29 S 20.00 S 28.92 S 25.00 S 23.18 1 20.00 S 4844 5 20.00 S 3 55 S 20.00 S 24.75 S 20.00 S 24.75 19 36 S 343.99 S 510 38 5 854 37 Credits 0 00 Equipment Purchase S • Invoice Of 287004751.0.2.5X07092018 OW02.07101118 TOTAL AMOUNT DUE $ 854.37 Brice M. Gordon 06102-07101118 Monthly 20 00 -Service Cricks. Adjustments & Other Charges 171 06 Total Charges 191 06 191.06 j)uoson Donnessainl 0610207/01118 h4onthlyCherge 20 00 Credits. Adjustments & Other Charges 6 00 Total Charges 26 00 26.00 ftandv Amcor° 06l02-07/01l1g Monthly Charge 20.00 Credits. Adjustments 8 Other Charges 74.97 Total Charges 94.97 ==.= 54.97 . . DTC - Cashklm Bussug 06/02-07/01/18 Monthly Service 115 CO _ _ Credits. Adjustments 8 Other Charges 32 67 _ fetal Charges 147 67 147.67 Dulce Mercado 06102-07/01/18 Monthly Service 23 99 36 80 Total Charges 60 79 60.79 Michael J. Glidden 9642-07/01/1. Monthly Service 20.00 35.29 Total Charges 55.29 55.29 C'Quan Dequental 96/02-07/0111g Monthly Service 20 00 28 92 Total Charges 48 92 48.92 0/0207/01/18 Monthly Service 25 00 Credits. & Other Chart 23 18 Total Charges 48 18 48.18 SPARE CARD 05102-07/01/18 ,WSJ Monthly Service 20.00 Credits. Admstments & Other Charges 3 55 Total Charges 23.55 23.55 Shendon 96/02.071W/4 Monthly Service 20 00 Credits. Argustments 8 Other Charges 48 44 Total Charges 68 44 68.44 LITTLE SAINT JAPAE4 g6/02-07i(11/14 Montliy Service 20 00 Credits. Actxstrnents & Other Charges. 24.75 Total Charges 44.75 44.75 lent& SAINT JAMEa. MIL47.121.11 Mongity Service 20 00 Credits. Adjustments & Other Charges 24 75 Total Charges 44 75 44.75 Credits 0.00 Equipment Charges 0.00 Total Charges 854.37 EFTA00522597