att.com ae LITTLE SAINT JAMES Page: 1o0f9 SS 6100 RED HOOK QTRS STE 8-3 Bill Cycle Date: 05/02/18 - 06/01/18 \ S AT. T ST THOMAS, VI 00802-1348 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025x06092018 RECEIVED JUL 06 2018 Visit us online at: www.att.com/business Wireless Statement Bill-At-A-Glance @ Wireless i nce 7. Previous Balanc $597.29 Wireless Summary Payment - 05/22 - Thank You! $597.29CR 12 Wireless Telephone Numbers Total Charges Page BRYCE GORDON 318.67 1 Adjustments $0.00 siya 23.27 2 RANDY 60.32 3 Balance $0.00 C'UUAN D 146.94 3 . DULCE M 58.20 4 MICHAEL GLIODEN 48.19 5 cone Coaryen $885.74 OFFICE CASHKIN 48.19 5 43.83 6 Amount to be Debited $885.74 HOTSPOT 2 22.82 7 LSJ TEMPORARY 44.02 rT AutoPay will Debit Your Card by Jun 22, 2018 LSJ TEMPORARY 44.02 r SHERDION E 25.27 8 Total 885.74 Group 10 - Data Summary-May 2 thrujun 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 $10 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. Service Summary Service _ Total @® Wireless $885.74 Total New Charges $885.74 Data Used (GB) 12.12 14.23 3.81 0.21 15.44 O.7T 167 162 0,00 7.50 Total 57.54 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). BRYCE GORDON — International Roaming - Expanded - Includes international tf you receive a suspension notice for past due charges, please pay immediately to avoid service interruption, Wireless Services provided by AT&T Mobility, LLC EFTA00522577 oy

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LITTLE SAINT JAMES ST THOMAS, Vi 00802-1348 SNE u ®) a BRYCE GORDON 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 iPhone on 4G LTE w/ VVM 40.00 2. Discount for Access 20.00CR 3. International Roaming - Expanded 0.00 4. See News You Can Use 0.00 5. CAN/MEX Unltd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Other Charges and Credits Account Activity Removed 05/29 6. Access for iPhone on 4G LTE 4,00CR This plan is $40.00 per month. Removing this plan on 05/29 resulted in a credit from 05/29 - 06/01. 7. Access for iPhone on 4G LTE w/ VVM 2.00CR This plan is $20.00 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 4.00 This plan is $40.00 per month. Adding this plan on 05/29 resulted in a charge from 05/29 - 06/01. 9. Access for iPhone on 4G LTE w/ VVM 4.00 This plan is $40.00 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 0.00 2.00CR Voice Usage Summary Shared Minutes Minutes Minutes Used 3,391 Unlimited International Long Distance 11. = Minutes Billed 75 =. 247.81 Data Usage Summary Shared Messaging Unlimited Used 441 AT&T Unlimited Plus Multi Line for Business Individual GB Used 12.12 6100 RED HOOK QTRS STE 8-3 Page: 2o0f9 Bill Cycle Date: 05/02/18 - 06/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025x06092018 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 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 @ HOTSPOT 1 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 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 2,881 Data Usage Summary Shared Messaging Unlimited Used 745 AT&T Unlimited Plus Multi Line for Business Individual GB Used 14.23 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB © 2012 ATET Intellectual Property. All rights reserved. 3A476.001.001943.01.05.0000000 NNNNNNNN 003885,003885 EFTA00522578

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LITTLE SAINT JAMES ae —_ 6100 RED HOOK QTRS STE B-3 N 4] AT. T ST THOMAS, VI 00802-1348 — @) a HOTSPOT 1. 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 rotator 25.21 C) 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 ee 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 930 International Long Distance 5. Minutes Billed 296 29.60 Data Usage Summary Shared Messaging Unlimited Used 148 AT&T Unlimited Plus Multi Line for Business Individual GB Used 3.81 Page: 30f9 Bill Cycle Date: 05/02/18 - 06/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025x06092018 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 6. Administrative Fee 7. Federal Universal Service Charge 8. Property Tax Allotment 9. Regulatory Cost Recovery Charge Total Surcharges and Other Fees Government Fees and Taxes 10. Emergency Services Monthly Surcharge Total Other Charges & Credits Total for C CUUAN D 1.26 6.90 0.31 1.25 9.72 1.00 40.32 60.32 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 Discount for unlimited group AutoPay Access for iPhone on 4G LTE w/ VVM Discount for Access International Roaming - Expanded 6. CAN/MEX Unitd Calls to US/CAN/MEX Total Monthly Charges yrwn Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 1 Data Usage Summary Shared Messaging Unlimited Used 1 AT&T Unlimited Plus Multi Line for Business Included in Plan GB Unlimited Individual GB Used 0.21 EFTA00522579 105.00 10.00CR 40.00 20.00CR 0.00 0.00 115.00

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LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, Vi 00802-1348 S AT&T C) ——— —_-CUUAN D Other Charges and Credits - Continued AT&T Unlimited Plus Multi Line for Business 1 Gigabyte (GB) = 1024MB, 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. 05/18 Installment 7 of 30 26.67 Balance Remaining after Current Installment: $613.30 * To pay off your installment 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 125 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 Cc DULCEM 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 - Jun 2 thru Jul 1 1. Access for iPhone on 4G LTE w/ WWM 2. Discount for Access 40.00 20.00CR 4o0f9 05/02/18 - 06/01/18 287004751025 FAN 04072315 287004751025x06092018 Page: BILL Cycle Date: Account: Foundation Account: Invoice: Visit us online at: www.att.com/business Monthly Charges - Continued 3. International Roaming - Expanded 4. World Connect 5. CAN/MEX Unltd Calls to US/CAN/MEX Total Monthly Charges 0.00 3.99 0.00 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 Unlimited Used 67 AT&T Unlimited Plus Multi Line for Business Individual GB Used 15.44 1 Gigabyte (G8) = 1024MB, 1 Megabyte (MB) = 1024KB Roaming Data KB Used 7 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wireless Equipment Charges Installment Plan ID: 280000023679337 - Est. on 11/18/17 APPLE IPHONE 8 PLUS 64GB GOLD Amount Financed: $799.99 Date Description 7. 05/18 Instaliment 7 of 30 26.67 Balance Remaining after Current Installment: $613.30 * To pay off your installment plan early, please visit att.com/payoffNEXT for details. Surcharges and Other Fees 8. Administrative Fee 1.26 9. Federal Universal Service Charge 2.42 10. Property Tax Allotment 0.31 11. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 5.24 3476.001.001943.02.05,0000000 NNNNNNNN 006545,006545 = EFTA00522580

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ah LITTLE SAINT JAMES Page: 5o0f9 me? 6100 RED HOOK QTRS STE B-3 BIll Cycle Date: 05/02/18 - 06/01/18 SZ Ti ST THOMAS, VI 00802-1348 Account: 287004751025 ~ —A Foundation Account: FAN 04072315 : Invoice: 287004751025X06092018 Visit us online at: www.att.com/business ® | , Other Charges and Credits - Continued DULCE M AT&T Unlimited Plus Multi Line for Business Individual GB Used 0.77 Other Charges and Credits - Continued 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Government Fees and Taxes oo ~ _ 12. Emergency Services Monthly Surcharge 1.00 Wireless Equipment Charges installment Plan ID: 280000022373338 - Est. on 10/10/17 Total Other Charges & Credits 34.21 APPLE128GB Amount Financed: $549.99 Total for 58.20 Date Description 4, 05/10 Installment 8 of 24 22.92 Roaming Data Detail Charges reflected in Othar Charges & Cradits section (page 4) Batance Remaining after Current installment: $366.63 Tine To/From Type/Uatt Rate Code Charges incurred while in Dominican Republic * To pay off your installment plan early, please visit Friday, 05/04 att.com/payoffNEXT for details. 05:32p Data Transfer 1KB WKI2 0.00 05:32p Data Transfer 1K8 WKI2 0.00 Surcharges and Other Fees 05:32 Data Transfer 1KB WKI2 0.00 05:32p tate Erenefor 18 nat2 0.00 5. Administrative Fee 1.26 05:33p Data Transfer 1B mata 0.00 6. Federal Universal Service Charge 1.45 08:33p Data Transfer 1KB wKt2 0.00 7. Property Tax Allotment 0.31 09:33 Data Transfer 1KB mKt2 0.00 8. Regulatory Cost Recovery Charge 1.25 Swbtotal Dominican Republic: KB 0.00 Total Surcharges and Other Fees 4,27 Subtotal for KB's: 7Ka 0.00 Government Fees and Taxes Total Roaming Data Detail 0.00 9. Emergency Services Monthly Surcharge 1.00 Rate Code: Total Other Charges & Credits 28.19 MK12 = INTL ROAM PPU GPRS Total for 48.19 . a C) OFFICE CASHKIN Mostly Charges = dun 2 try AA i Monthly Charges - Jun 2 thru Jul 1 1. Access for iPhone on 4G LTE w/ VVM 40.00 1. Access for iPhone on 4G LTE w/ WWM 40.00 2. Discount for Access 20.00CR 2 Discount for Access 20.00CR 3. CAN/MEX Unltd Calls to US/CAN/MEX . " sand onthty Charges OnE 20 re 3. CAN/MEX Unltd Calls to US/CAN/MEX 0.00 . Total Monthly Charges 20.00 Other r OBer Coryes end Crome —— ae Other Charges and Credits Voice Usage Summary a Shared Minutes Unlimited Voice Usage Summary Minutes Shared Minutes Unlimited Minutes pimates:Used ai Minutes Used 1,035 Data Usage Summary Shared Messaging Unlimited Used 36 = EFTA00522581

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LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, Vi 00802-1348 AT&T (@ C) a OFFICE CASHKIN 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) = 1024KB Wireless Equipment Charges Installment Plan 10; 280000022373391 - Est. on 10/10/17 APPLE128GB Amount Financed: $549.99 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 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 8 a 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: 60f9 Bill Cycle Date: 05/02/18 - 06/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025x06092018 +. “ Visit us online at: www.att.com/business minute to Canada and Mexico. Go to att.com/worldconnect for details and country specific rates. Monthly Charges - Jun 2 thru Jul 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 Minutes Minutes Used Unlimited 2,375 International Long Distance 6. — Minutes Billed 6 0.54 Data Usage Summary Shared Messaging Used Unlimited 427 AT&T Unlimited Plus Multi Line for Business Individual GB Used 1.82 1 Gigabyte (G8) = 1024MB, 1 Megabyte (MB) = 1024KB Wireless Equipment Charges Installment Plan IO: 280000014525882 - Est. on 05/23/17 LG G6 BLK Amount Financed: $719.99 Date Description 7. 05/23 Installment 13 of 30 24.00 Balance Remaining after Current Installment; $407.99 * To pay off your installment plan early, please visit att.com/payoffNEXT for details. One-Time Charges Date Description 8. 05/23 LG G6/V20 50% Promo 13 of 30 Installment ID: 280000014525882 12.00CR Surcharges and Other Fees 9. Administrative Fee 10. Federal Universal Service Charge 1.26 2.47 3476.001.001943,03,05.0000000 NNNNNNNN 006547.006547 EFTA00522582

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LITTLE SAINT JAMES S ater 8 | 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 a 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 C LSJ TEMPORARY Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes, Nationwide Long Distance, Call Forward feature, Caller Number !D, Call Wait, Conference Call feature 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Tag 05/02/18 - 06/01/18 287004751025 FAN 04072315 287004751025x06092018 Page: Bill Cycle Date: Account: Foundation Account: Invoice: 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 IPHONE 6S 32GB SPACE GRAY Amount Financed: $449.99 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 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 ay 44.02 C Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes, Nationwide Long Distance, Call Forward feature, Caller Number ID, Call Wait, Conference Call feature LSJ TEMPORARY 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 1

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SS arar LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 CC) a LSJ TEMPORARY Other Charges and Credits Voice Usage Summary Wireless Home Phone Unlimited Unlimited Minutes Minutes Used 124 Wireless Equipment Charges Installment Plan ID: 280000024609839 - Est. on 03/13/18 APPLE IPHONE 6S 32GB SPACE GRAY Amount Financed: $449.99 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 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 ® a 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 iPhone on 4G LTE w/ VVM 40.00 2. Discount for Access 20.00CR 3. International Roaming - Expanded 0.00 Page: Bill Cycle Date: Account: Foundation Account: Invoice: 8 of9 05/02/18 - 06/01/18 287004751025 FAN 04072315 287004751025X06092018 Visit us online at: www.att.com/business Monthly Charges - Continued 4, CAN/MEX Unltd Calis to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Other Charges and Credits oo Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 2,531 Data Usage Summary Shared Messaging Unlimited Used 578 AT&T Unlimited Plus Multi Line for Business individual GB Used 7.50 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 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 Wireless accounts 885.74 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 3476,.001.001943,04.05.0000000 NNNNNNNN 006549.006549 EFTA00522584

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LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 S ater 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 $1.99 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/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 Page: Bill Cycle Date: Account: Foundation Account: Invoice: 9o0f9 05/02/18 - 06/01/18 287004751025 FAN 04072315 287004751025x06092018 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 from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment Is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at 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 tn 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). = EFTA00522585

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USER (GB) Service Total Brice M. Gordon 1242 § 20.00 $ 20867 $ 318.67 Dupson Donnessaint 1423 $ 2000 $ 5.27 $ 25.27 Randy Amparo 381 $ 20.00 $ 40.32 $ 60.32 STC - Cashkim Bussue 0.21 $ 115.00 $ 94 $ 146.94 Dulce Mercado 1544 $ 23.99 $ 34.21 58.20 Michael J. Glidden $ $ . C’Quan tal $ $ — $2500 § hendon Elizee $ $ $_ 343.99 $ 541.75 Credits Equipment Purchase invoice #: 28700475 1025X06092018 05/02-06/01/18 95/02-06/01/18 Monthly Service 20.00 |Credits, Adjustments & Other Charges 298.67 |Total Charges _ 318.67 __318.67_ Dupson Donnessaint 05/02-06/01/18 Monthly Charge - 20.00 Credits, Adjustments & Other Charges 5.27 Total Charges 25.27 25.27 ——— Randy Amparo Til Monthly Charge 20.00 Credits, Adjustments & Other Charges 40.32 Total Charges 60.32 60.32 : 115.00 — = Credits, Adjustments & Other Charges 31.94 146.94 146.94 23.99 4.21 Total Charges - 58.20 58.20 Michael J. Glidden = 95/02-06/01/18 Monthly Service a 20.00 28.19 Total Charges 48.19 48.19 oa Quan Dequental 95/02-06/01/18 Monthly Service 20.00 28.19 Total Charges 48.19 48.19 8/02-06/01/18 Monthly Service 25.00 Credits, Adjustments & Other Charges 18.83 Total Charges 43.83 43.83 — es LSJ SPARE CARD 95/02-06/01/18 ' Monthly Service 20.00 Credits. Adjustments & Other Charges 2.82 _ Total Charges 22.82 22.82 \Sheridon Elizee 95/02-06/01/18 Monthly Service 20.00 ‘Credits, Adjustments & Other Charges Sa7| Total Charges 25.27 ame al LITTLE SAINT JAMES __ 05/02-06/01/18 Monthly Service 7 _ 20.00 Credits, Adjustments & Other Charges 24.02 ee Total Charges ae 44.02 w02 : LITTLE SAINT JAMES 05/02-06/01/18 |Monthly Service 20.00 Credits, Adjustments & Other Charges 24.02 Total Charges 44.02 402 | Credits 0.00 Equipment Charges 0.00 . Total Charges $ 885.74 EFTA00522586