TUE See: RE Se <a LITTLE SAINT JAMES Page: 1 of 10 —_, 6100 RED HOOK QTRS STE B-3 BIll Cycle Date: 04/02/18 - 05/01/18 \ — ST THOMAS, VI 00802-1348 Account: 287004751025 ~ —4 Foundation Account: FAN 04072315 Invoice: 287004751025x05092018 RECEIVED 4 Visit us online at: www.att.com/business Wireless Statement Bill-At-A-Glance CALL TO FIND OUT ABOUT SPECIAL OFFERS Previous Balance $686.22 WHEN YOU BUNDLE PREMIUM PRODUCTS FROM AT&! Payment - 04/22 - Thank You! $686.22CR E d La f Adjustments $0.00 w wretees smernet —— Balance $0.00 Ask about ways you can save and learn more about products that mnay be available in your area New Charges $597.29 CALL: 888.996.3137 GO TO: att.com/SpecialDeals Amount to be Debited $597.29 VISIT: your local AT&T store AutoPay will Debit Your Card by May 22, 2018 ® Wireless Service Summary ; Wireless Summary Service Total 12 Wireless Telephone Numbers Total Charges Page (®) Wiretess $597.29 eae DUPE ore ; Total New Charges $597.29 eemerACIQUAN D. 14808 : DULCE M 56.90 4 ~epeeeeBee MICHACLG48.19 5 = M 48.19 6 PETER 43.19 6 SPARE CA 22.82 7 LITTLE SAINT JAMES 44.02 7 LITTLE SAINT JAMES 44.02 a serene SHEPIDON &. 25.27 8 Total §97.29 Group 10 - Data Summary-Apr 2 thruMay 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 Manage Your Account: Kbps. Stream Saver included. Additional monthly access Online: att.com/myatt charge applies for each device. Eligible for $10 auto-pay Mobile App: att.com/myattapp discount. Discount is applied within in 1 to 2 bill cycles. Support: 800 331-0500 or 611 from your mobile device Other restrictions apply. See att.com/abs-additional-terms TTY: 866 241-6567 for plan details. @ For Important Information about your bill, please see the News You Can Use section (Page 9). Wireless Services provided by ATBT Mobility, EFTA00522566 aa

--=PAGE_BREAK=--

LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8-3 ST THOMAS, VI 00802-1348 AT&T (@ @) Wireless - continuea Data Used (GB) 12.64 11.87 1.10 11.00 062 0.63 3.73 1.52 481 10.17 Total 58.05 ® Lerner 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 LTE w/ VVM 2. Discount for Access 3. International Roaming - Expanded 4. See News You Can Use 5. CAN/MEX Unltd Calls to US/CAN/MEX Total Monthly Charges 40.00 20.00CR 0.00 0.00 0.00 20.00 Other Charges and Credits Voice Usage Summary Shared Minutes Minutes Minutes Used Unlimited 3,437 International Long Distance 6. Minutes Billed 14 27.86 Data Usage Summary Shared Messaging Used Unlimited 398 AT&T Unlimited Plus Multi Line for Business Individual GB Used 12.64 Page: 2 of 10 Bill Cycle Date: 04/02/18 - 05/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025X05092018 Visit us online at: www.att.com/business Other Charges and Credits - Continued AT&T Unlimited Plus Multi Line for Business 1 Gigabyte (G&) = 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 C) 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 20.00CR 3. International Roaming - Expanded 0.00 4. CAN/MEX Unltd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 2.371 Data Usage Summary Shared Messaging Untimited Used 1,156 AT&T Unlimited Plus Multi Line for Business Individual GB Used 11.87 1 Gigabyte (G8) = 1024MB, 1 Megabyte (MB) = 1024KB © 2012 ALST intellectual Property. All nghts reserved 6370.001.001027 01.05.0000000 NNNNNNNN 002053.002053 EFTA00522567

--=PAGE_BREAK=--

LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 S arar @ a JE.CARD 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 4.27 Government Fees and Taxes 9. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 5.27 Total for 25.27 Cc) = 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 - May 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 Unltd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 255 International Long Distance 5. Minutes Billed 48 4.80 Data Usage Summary Shared Messaging Unlimited Used 53 AT&T Unlimited Pius Multi Line for Business Individual GB Used 1.10 Page: 3of 10 Bill Cycle Date: 04/02/18 - 05/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 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 Roaming 6. KB Data Overage 1,634 3.27 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Surcharges and Other Fees 7. Administrative Fee 1.26 8. Federal Universal Service Charge 2.33 9. Property Tax Allotment 0.31 10. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 5.15 Government Fees and Taxes 11. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 14.22 Tota for 34.22 Roaming Data Detail Charges reflected in Other Charges & Credits saction (page 3) Tine To/Froe Type/Unit Rate Code Charges Incurred while in Dominican Republic Friday, 04/13 08:31a Data Transfer 230K8 M12 0.48 08: 31a Oata Transfer 1KB MKI2 0.00 08 :41a Data Transfer 130448 WKI2 2.79 Sudtotal Dominican Republic: 1,634K8 3.27 Subtotal for KB's 163448 3.7 Total Roaming Data Detail 3.27 Rate Code: _ *K12) = INTL ROAM PPU GPRS C CARLOS R 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. pe | Monthly Charges - May 2 thru Jun 1 1, AT&T Unlimited Plus Multi Line for Business 2. Discount for unlimited group AutoPay 105.00 10.00CR EFTA00522568

--=PAGE_BREAK=--

LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8-3 ST THOMAS, VI 00802-1348 AT&T 8 a 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 Unltd Calls to US/CAN/MEX 0.00 Total Monthly Charges 115.00 Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 923 Data Usage Summary Shared Messaging Unlimited Used 47 AT&T Unlimited Plus Multi Line for Business Included in Plan GB Unlimited individual GB Used 11.00 1 Gigabyte (G8) = 1024M6, 1 Megabyte (MB) = 1024KB Wireless Equipment Charges Installment Plan ID: 280000023679327 - Est. on 11/18/17 APPLE IPHONE 8 PLUS 64GB GOLD Amount Financed: $799.99 Date Description 7. 04/18 Installment 6 of 30 26.67 Balance Remaining after Current installment: $639.97 * To pay off your instaliment plan early, please visit att.com/payoffNEXT 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 ay 146.94 4o0f 10 04/02/18 - 05/01/18 287004751025 FAN 04072315 287004751025x05092018 Page: Bill Cycle Date: Account: Foundation Account: Invoice: Visit us online at: www.att.com/business ) ae 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.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 - May 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. 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 18.66CR This plan is $20.00 per month. Removing this plan on 04/04 resulted in a credit from 04/04 - 05/01. Added 04/04 7. Access for iPhone on 4G LTE w/ VVM 37.33 This plan is $40.00 per month. Adding this plan on 04/04 resulted in a charge from 04/04 - 05/01. 8. Discount for Access 04/04 - 05/01. Total Account Activity 18.67CR 0.00 Voice Usage Summary Shared Minutes Minutes Minutes Used Unlimited 458 International Long Distance 9. Minutes Billed 2 0.20 Data Usage Summary Shared Messaging Unlimited Used 61 AT&T Unlimited Plus Multi Line for Business individual GB Used 0.62 6370.001.001027.02.05.0000000 NNNNNNNN 003625.003625 EFTA00522569

--=PAGE_BREAK=--

eg LITTLE SAINT JAMES Page: 5 of 10 —_ 6100 RED HOOK QTRS STE 8-3 Bill Cycle Date: 04/02/18 - 05/01/18 \ A] ST THOMAS, VI 00802-1348 Account; 287004751025 Foundation Account: FAN 04072315 =— Invoice: 287004751025x05092018 Visit us online at: www.att.com/business c el lg Friday, 04/20 . SOUR. J or ‘' Data Transfer 1KB WKI2 0.00 11:43p Data Transfer KB WKIZ 9.00 Other Charges and Credits - Continued Saturday , 04/21 AT&T Unlimited Plus Multi Line for Business 03:44 Data Transfer 1K mKI2 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 11:43a ata Transfer 1K8 MKI2 0.00 Monday, 04/23 Roaming 06 :58p ata Transfer 1k8 MKI2 0.00 Data KB Used 19 , s ve ata Transfer 1K8 MAI? 0.00 j - - uesday,, 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 2 rod Qata Transfer 1K8 nK12 0.00 Wireless Equipment Charges 122%) ala Trefer 13M 00 installment Plan ID: 280000023679337 - Est. on 11/18/17 09:53p Data Transfer 18 wat? 0.00 APPLE IPHONE 8 PLUS 64GB GOLD Wednesday , 06/25 Amount Financed: $799.99 06 :58p Data Transfer 1KB MKI2 0.00 Thersday , 04/26 Date Description 05:50p Data Transfer 1KB WAI 0.00 10. 04/18 Installment 6 of 30 26.67 Subtotal Dominican Repudl ic; 19K8 9.00 Sudtotal for KB's: 19K 0.00 Balance Remaining after Current Installment: $639.97 Total Roaning Data Detai 0.00 * To pay off your installment plan early, please visit att.com/payoffNEXT for details. Rate Coda: MKI2 = INTL ROAM PPU GPRS Surcharges and Other Fees 11. Administrative Fee 1.26 12. Federal Universal Service Charge 2.22 13, Property Tax Allotment 0.31 @ fF 14, Regulatory Cost Recovery Charge 1.25 KIMBERLY KIMBERLY Total Surcharges and Other Fees 5.04 Monthly Charges - May 2 thru Jun 1 Government Fees and Taxes 1. Access for iPhone on 4G LTE w/ VVM 40.00 15. Emergency Services Monthly Surcharge 1.00 2. Discount for Access 20.00CR 3. CAN/MEX Unltd Calls to US/CAN/MEX 0.00 Total Other Charges & Credits 32.91 Total Monthly Charges 20.00 Total for 56.90 Roaming Data Detail Other Charges and Credits Data Usage Summary = . Shared Messaging Unlimited Charges reflected in Other Charges & Credits section (page 4) Used 5 Time To/From Typa/ anit Rate Code Charges terval tty: fa: Demtuican RRA AT&T Unlimited Plus Multi Line for Business Perey Sts Individual GB Used 0.63 M7 Transfi 1 MK 0.00 . an = laetar ‘o ae 000 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Twosday , 04/17 02:17a Data Transfer 1KB MK12 0.00 Wireless Equipment Charges Thursday, 04/19 installment Plan 1D: 280000022373338 - Est. on 10/10/17 07:59 Data Transfer 1KB MKI2 0.00 APPLE128GB 06:0ta Data Transfer 1KB WKI2 0.00 Amount Financed: $549.99 08:02a Data Transfer 1KB WKI2 0.00 08:03) Data Transfer 1KB MKI2 0.0 = EFTA00522570

--=PAGE_BREAK=--

LITTLE SAINT JAMES AT&T (@ Cc Other Charges and Credits - Continued Date Description 4. 04/10 Installment 7 of 24 22.92 KIMBERLY KIMBERLY Balance Remaining after Current Installment: $389.55 * To pay off your installment plan early, please visit att.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 C) MICHAEL MICHAEL Monthly Charges - May 2 thru Jun 1 1. Access for iPhone on 4G LTE w/ VVM ~ 40.00 2. Discount for Access 20.00CR 3. CAN/MEX Unltd Calis to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 1,217 Data Usage Summary Shared Messaging Unlimited Used 2390 AT&T Unlimited Plus Multi Line for Business Individual GB Used 3.73 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Page: 6 of 10 Bill Cycle Date: 04/02/18 - 05/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025x05092018 Visit us ontine at: [as Other Charges and Credits - Continued Wireless Equipment Charges installment Plan 1D: 280000022373391 - Est. on 10/10/17 APPLE128GB Amount Financed: $549.99 Date Description 4. 04/10 Installment 7 of 24 22.92 Balance Remaining after Current Installment: $389.55 * To pay off your installment plan early, please visit att.com/payoffNEXT for details. Surcharges and Other Fees 5. Administrative Fee 1.26 6. Federal Universal Service Charge 145 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 as 48.19 a) | PETER O 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 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 Value 5.00 6370.001.001027.03.05.0000000 NNNNNNNN 003627 .003627 EFTA00522571

--=PAGE_BREAK=--

PME SLOT. Sree LITTLE SAINT JAMES SS AT&T @) a PETER O Monthly Charges - Continued 5. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Monthly Charges 25.00 Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 1,366 Data Usage Summary Shared Messaging Unlimited Used 323 AT&T Unlimited Plus Multi Line for Business Individual GB Used 1.52 1 Gigabyte (GE) = 1024MB, 1 Megabyte (MB) = 1024KB Wireless Equipment Charges instaliment Plan ID: 280000014525882 - Est. on 05/23/17 LG G6 BLK Amount Financed: $719.99 Date Description 6. 04/23 Installment 12 of 30 24.00 Balance Remaining after Current Installment: $431.99 * To pay off your installment plan early, please visit att,com/payoffNEXT for details. One-Time Charges Date Description 7. 04/23 LG G6/V20 50% Promo 12 of 30 12.00CR 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 §.19 6100 RED HOOK QTRS STE B-3 ST THOMAS, Vi 00802-1348 Page: 7 of 10 Bill Cycle Date: 04/02/18 - 05/01/18 Account; 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025x05092018 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 18.19 Total oc i 43.19 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. Monthly Charges - May 2 thru Jun 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 Data Usage Summary AT&T Unlimited Plus Multi Line for Business Individual GB Used 4.81 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 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 iy 22.82 C ALITTLE SAINT JAMES or Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes, Nationwide Long Distance, Call Forward feature, Caller Number ID, Call Wait, Conference Call feature EFTA00522572

--=PAGE_BREAK=--

LITTLE SAINT JAMES wee) « J) 6100 RED HOOK QTRS STE 8-3 N 7] ST THOMAS, VI 00802-1348 — = ‘@ a — LITTLE SAINT JAMES 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 IPHONE 6S 32GB SPACE GRAY Amount Financed: $449.99 Date Description 3. 04/13 Installment 2 of 24 18.75 Balance Remaining after Current Installment: $412.49 * To pay off your installment pian 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 C) LITTLE SAINT JAMES Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes, Nationwide Long Distance, Call Forward feature, Caller Number ID, Call Wait, Conference Catl 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: 8 of 10 Bill Cycle Date: 04/02/18 - 05/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025x05092018 Visit us online at: www.att.com/business Other Charges and Credits Voice Usage Summary Wireless Home Phone Unlimited Unlimited Minutes Minutes Used 129 Wireless Equipment Charges installment Plan ID; 2800000246098339 - Est. on 03/13/18 APPLE IPHONE 6S 32GB SPACE GRAY Amount Financed: $449.99 Date Description 3. 04/13 Installment 2 of 24 18.75 Balance Remaining after Current Installment: $412.49 * To pay off your installment pian 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 tor 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 Charges - May 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 Unltd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 6370.001,001027.04.05.0000000 NNNNNNNN 003629.003629 EFTA00522573

--=PAGE_BREAK=--

S AT&T JEFFERY E Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 2,714 Data Usage Summary Shared Messaging Unlimited Used 1,218 AT&T Unlimited Plus Multi Line for Business Individual GB Used 10.17 1 Gigabyte (G8) = 1024MB, 1 Megabyte (MB) = 1024KB 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 ay Total for Wireless accounts 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 LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, Vi 00802-1348 1.26 1.45 0.31 1.25 4.27 1.00 5.27 25.27 597.29 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. Page: 9of 10 Bill Cycle Date; 04/02/18 - 05/01/18 Account; 287004751025 Foundation Account: FAN 04072315 Invoice; 287004751025x05092018 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/MySupport 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 $5 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 $30. Returned checks may be presented electronically. if you want to save time and stamps, = EFTA00522574

--=PAGE_BREAK=--

LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, Vi 00802-1348 = SZ AT&T Important Information - continues 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 $1.25 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 - $0.45 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). Page: 10 of 10 Bill Cycle Date: 04/02/18- 05/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025x05092018 Visit us online at: www.att.com/business ire 6370.001.001027.05.05.0000000 NNNNNNNN 003631.003631 EFTA00522575

--=PAGE_BREAK=--

14. $ 20.00 11 $ 118.00 0.62 $ 23.99 0.63 $ 20.00 58.05, $_ 343.99 253.30 $ 597.29 I [ 0.00 - = Equipment Purchase $ : Invoice #: 287004751025xX05092018 04/02-05/01/18 TOTAL AMOUNT DUE | $ 597.29 Monthly Service | 20.00 Credits, Adjustments & Other Charges 38.26 Total Charges 58.26 58.26 = , — 7 Chai _ 20.00. |Credits, Adjustments & Other Charges 5.27 Total Charges 25.27 25.27 Randy Amparo 94/02-05/01/18 Monthly Charge 20.00 Credits, Adjustments & Other Charges 14.22 Total Charges 34223422 a a = = Monthly Service — 115.00 Credits, Adjustments & Other Charges . 31.94 Total Charges ; 146.94 Total Charges STC - Cashkim Monthly Service Total Charges a J 04/02-05/01/18 __ Monthly S = 25.00 Credits, Adjustments & Other Charges 16.19) Total Charges 43.19 43.19 ot LSJ SPARE CARD | gaio2-06/07/18 ; Monthly Service | 20.00 Credits, Adjustments & Other Charges 7 282 Total Charges 2282 22.82 ‘ —— Sheridon Elizee 94/02-05/07/18 _ Monthly Service | 20.00 Credits, Adjustments & Other Charges 5.27 Total Charges 25.27 | 25.27 aE -| LITTLE SAINT JAMES 2402-05/00/18 —_ = Monthly Service 20.00 Credits, Adjustments & Other Charges 4.62| i Total Charges 44.02 | 44.02 _ nae ae 04/02-05/01/18 i Monthly Service 20.00 Credits, Adjustments & Other Charges __24.02 02 EFTA00522576