att.com <i LITTLE SAINT JAMES Page: 1 of 10 ne 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 06/02/18 - 07/01/18 Set ST THOMAS, VI 00802-1348 Account: 287004751025 ~ A Foundation Account: FAN 04072315 Invoice: 287004751025x07092018 Visit us online at: www.att.com/business Wireless Statement Bill-At-A-Glance ® Wireless Previous Balance $885.74 : Wireless Summary Payment - 06/22 - Thank You! $885.74CR 12 Wireless Telephone Numbers Total Charges Page BRYCE GORDON 191.06 1 Adjustments $0.00 HOTSPOT 3 26.00 2 RANDY 94.97 2 Balance $0.00 C'UUAN D 147.67 4 DULCE M 60.79 4 New Charges $854.37 MICHAEL GLIDDEN 55.29 5 OFFICE CASHKIN 48.92 6 48.18 6 Amount to be Debited $854.37 HOTSPOT 2 23.55 7 LSJ TEMPORARY 44,75 7 AutoPay will Debit Your Card by Jul 22, 2018 LSJ TEMPORARY 44.75 8 SHERDION E 68.44 8 Total 854,37 - : Group 10 - Data Summary-Jun 2thruJul 1 Service Summa ry AT&T Unlimited Plus Multi Line for Business - includes Service Page Total unlimited domestic wireless data, talk and text on an ee | : 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. ® Wiretess 1 $854.37 Total New Charges $854.37 Data Used (GB) 1.82 4.25 154 0.00 8.62 0.06 0.87 0.36 0.00 187 19.36 Manage Your Account: Online: att.com/myatt Mobile App: att.com/myattapp ® Le reasesisem Support: 800 331-0500 or 611 from your mobile device TTY: 866 241-6567 For important Information about your bill, please International Roaming - Expanded - Includes international see the News You Can Use section (Page 9). If you receive a suspension notice for past due charges, please pay tr rar ity, U immediately to avoid service interruption Wieeless Seraces prowided by ATBT Mobily, LAC EFTA00522587 |

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LITTLE SAINT JAMES ee) 4 “) 6100 RED HOOK QTRS STE B-3 \ J ST THOMAS, VI 00802-1348 4 ® S| 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 - 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. 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 Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 2,132 International Long Distance 6. Minutes Billed 35 140.00 Data Usage Summary Shared Messaging Unlimited Used 396 AT&T Unlimited Plus Multi Line for Business individual GB Used 1.82 1 Gigabyte (G8) = 1024MB, 1 Megabyte (M8) = 1024KB Surcharges and Other Fees 7. Administrative Fee 1.99 8. Federal Universal Service Charge 26.51 9. Property Tax Allotment 0.31 10. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 30.06 Government Fees and Taxes 11. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 171.06 Total 0 iii 191.06 Page: 2of10 Bill Cycle Date: 06/02/18- 07/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025x07092018 Visit us online at: www.att.com/business G 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 - Jul 2 thru Aug 1 1. Access for iPhone on 4G LTE w/ VWVM 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 2,524 Data Usage Summary Shared Messaging Unlimited Used 752 AT&T Unlimited Plus Multi Line for Business Individual GB Used 4.25 1 Gigabyte (GB) = 1024M&, 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 C) RANDY International Roaming - Expanded - Includes international © 2012 ATAT intellectual Property. All rights reserved. 9264 .001.004305.01.05.0000000 NNNNNNNN 008609.008609 EFTA00522588

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UTTLE SAINT JAMES ST THOMAS, Vi 00802-1348 S AT&T C) RANDY 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 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 1,581 international Long Distance 5. Minutes Billed 445 47.40 Roaming 6. Minutes Billed 2 6.00 Total Voice Usage Summary 53.40 Data Usage Summary Shared Messaging Unlimited Used 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 1.50 8. KB Data Overage 2,613 5.21 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Total Data Usage Summary 6.71 Surcharges and Other Fees 9. Administrative Fee 1.99 10. Federal Universal Service Charge 10.31 11. Property Tax Allotment 0.31 12. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 13.86 6100 RED HOOK QTRS STE B-3 Page: 3o0f 10 Bill Cycle Date: 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 13. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 74.97 Total for 94.97 Roaming Call Detail Charges reflected in Other Charges & Credits section (page 3) Place Rate Feature Airtioe LD/Add? Time Called = Humber Called © Code Code Min ~= Charges Charges Charges incurred while tn British Virgin Islands Monday, 08/18 08:32a BLOCKED 000-000-0000 InC3 1 3.00 0.00 10:00a BLOCKED 000-000-0000 1nC3 1 3.00 0.00 Subtotal British Virgin Islands 2 8.00 0.00 Total Roamfeg Call Detail 2 6.00 0.00 Rate Code: IWC3 = IR_DEFAULT_RATE_300 Roaming Data Detall . Charges reflected in Other Charges & Credits section (page 3) Tine To/From Type/Unit Rate Code Charges tncurred while in St Lucta Monday, 06/18 10:05a Sent Text Message aki 0.50 10:0Sa Sant Text Message aki 00 10:05a Sent Text Message mit 0.590 Subtotal St Lucia: 10 Subtotal for Text Messages: 3 1,50 Charges incurred while in Caribbean Monday, 06/18 09: 27a ata Transfer 12K8 WKI2 0.02 09:27a Data Transfer 13K8 wKA2 0.03 09: 27a Qata Transfer 1428 MKI2 0.26 09:27a ata Transfer 17K HKI2 0.03 09:33a Data Transfer 135KB mKI2 0.27 09:33 Data Transfer 215K8 HKI2 0.43 09: Sta Data Transfer 102K8 MKI2 0.20 09:5S4a Data Transfer 1,Q77K8 WK12 3.95 Subtotal Caribbean: 2,613K8 $.21 Subtotal for K3's: 2.61348 $.21 Total Roaming Data Detat) on Rate Code: M11 == _ INTL ROAM PPU SHS EFTA00522589 en

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LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8-3 ST THOMAS, Vi 00802-1348 => = AT&T RANDY @ MK12 = IWTL ROAM PPU GPRS 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. C'UUAN D Monthly Charges - Jul 2 thru Aug 1 1. AT&T Unlimited Plus Multi Line for Business 105.00 2. Discount for unlimited group AutoPay 10.00CR 3. Access for iPhone on 4G LTE w/ WWM 40.00 4. Discount for Access 20.00CR 5. International Roaming - Expanded 0.00 6. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Monthly Charges 115.00 Other Charges and Credits Data Usage Summary AT&T Unlimited Plus Multi Line for Business Included in Plan GB Unlimited Individual GB Used 0.00 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. 06/18 Installment 8 of 30 26.67 Balance Remaining after Current Installment: $586.63 * To pay off your installment plan early, please visit att.com/payoffNEXT for details. Surcharges and Other Fees 8. Administrative Fee 1.99 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 5.00 Page: 4 of 10 Bill Cycle Date: 06/02/18- 07/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 2867004751025x07092018 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 6 eS 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 - 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 5. CAN/MEX Unltd Calls to US/CAN/MEX Total Monthly Charges 40.00 20.00CR 0.00 3.99 0.00 23.99 Other Charges and Credits Voice Usage Summary Shared Minutes Minutes Minutes Used Unlimited 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) = 1024MB, 1 Megabyte (MB) = 1024KB Wireless Equipment Charges Installment Plan ID: 280000023679337 - Est. on 11/18/17 9284 ,001.004305.02.05,0000000 NNINNNNNN 02254 1.022541 EFTA00522590

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att.com LITTLE SAINT JAMES SS AT&T Other Charges and Credits - Continued APPLE IPHONE 8 PLUS 64GB GOLD Amount Financed: $799,99 Date Description 7. 06/18 Installment 8 of 30 26.67 Balance Remaining after Current Installment: $586.63 * To pay off your installment plan early, please visit att.com/payoffNEXT for details. Surcharges and Other Fees 8. Administrative Fee 1.99 9. Federal Universal Service Charge 2.68 10. Property Tax Allotment 0.31 11. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 6.23 Government Fees and Taxes 12. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 36.80 Total for ay 60.79 ‘ C) ______ MICHAEL GLIDDEN 5 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 Unltd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Other Charges and Credits Voice Usage Summary Shared Minutes Minutes Minutes Used 848 Unlimited Roaming 4. — Minutes Billed 2 6.00 6100 RED HOOK QTRS STE B-3 ST THOMAS, Vi 00802-1348 Page: 5 of 10 Bill Cycle Date: 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 Data Usage Summary Shared Messaging Unlimited Used 195 AT&T Unlimited Plus Multi Line for Business Individual GB Used 0.06 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wireless Equipment Charges Installment Plan ID: 280000022373338 - Est. on 10/10/17 APPLE128GB Amount Financed: $549.99 Date Description 5. 06/10 Instaliment 9 of 24 22.92 Balance Remaining after Current Installment: $343.71 * To pay off your installment plan early, please visit att.com/payoffNEXT for details. Surcharges and Other Fees 6. Administrative Fee 1.99 7. 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 en Charges reflected in Other Charges & Credits saction (page 5) Place Rate Feature Atetine LO/ Add) Tine Called = = humor Called © Code Code Min Chargas Charges Charges incurred whtle in British Virgin Islands Tuesday, 06/19 03:51p LOCKED 000-000-0000 Inc3 2 6.00 0.00 Subtotal British Virgin Islands 2 6.00 0.00 Total Roaming Call Detatl 2 8.00 0.00 Rate Code: INC3) = IR_DEFAULT_RATE_300 EFTA00522591

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Zs LITTLE SAINT JAMES Page: 6 of 10 \ 2 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 06/02/18 - 07/01/18 \ J ST THOMAS, Vi 00802-1348 Account: 287004751025 = Foundation Account: FAN 04072315 Invoice: 287004751025x07092018 Visit us online at: www.att.com/business C —— o a Monthly Charges - Jul 2 thru Aug 1 International Roaming - Expanded - Includes international 1. Access for iPhone on 4G LTE w/ VVM 40.00 roaming outside the U.S. and international long distance 2. Discount for Access 20.00CR from the U.S. at standard, pay-per-use international rates. 3. CAN/MEX Unltd Calls to US/CAN/MEX 0.00 See rates at www.att.com/global. Total Monthly Charges 20.00 World Connect Value - Includes discounted calling rates to over 225 countries when calling from the U.S, Puerto Rico Other Charges and Credits and U.S. Virgin Islands. Package includes rate of $0.00 per Voice Usage Summary minute to Canada and Mexico. Go to att.com/worldconnect for Shared Minutes Unlimited details and country specific rates. Minutes Minutes Used 902 Monthly Charges - Jul 2 thru Aug 1 — Data Usage Summary 1. Access for iPhone on 4G LTE w/ VVM 40.00 Shared Messaging Unlimited 2. Discount for Access 20.00CR Used 142 3. International Roaming - Expanded 0.00 4. World Connect Value 5.00 AT&T Unlimited Plus Multi Line for Business 5. CAN/MEX Unltd Calls to US/CAN/MEX 0.00 Individual GB Used 0.87 Total Monthly Charges 25.00 1 Gigabyte (G8) = 1024MB, 1 Megabyte (MB) = 1024KB8 Wireless Equipment Charges Other Charges and Credits - — ——_—_—— Installment Plan ID: 280000022373391 - Est. on 10/10/17 Voice Usage Summary APPLE128GB Shared Minutes Unlimited Amount Financed: $549.99 Minutes Minutes Used 2,233 Date Description 4. 06/10 installment 9 of 24 22.92 International Long Distance 6. Minutes Billed 11 3.63 Balance Remaining after Current Installment: $343.71 Data Usage Summary * To pay off your installment plan early, please visit Shared Messaging Unlimited _ att.com/payoffNEXT for details. Used 434 Surcharges and Other Fees AT&T Unlimited Plus Multi Line for Business 5. Administrative Fee 1.99 Individual GB Used 0.36 6. Federal Universal Service Charge 1.45 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 7. Property Tax Allotment 0.31 8. Regulatory Cost Recovery Charge 1.25 Wireless Equipment Charges Total Surcharges and Other Fees 5.00 Installment Plan ID: 280000014525882 - Est. on 05/23/17 LG G6 BLK Government Fees and Taxes Amount Financed: $719.99 9, Emergency Services Monthly Surcharge 1.00 Date Description Total Other Charges & Credits 28.92 7. 06/23 Installment 14 of 30 24.00 Total fo 48.92 Balance Remaining after Current Installment: $383.99 eed 9284 001 004305 03,05.0000000 NNNNNNNN 022543 022543 EFTA00522592

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LITTLE SAINT JAMES Ss AT&T C) Se KAREN GORDON 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 12.00CR installment ID: 280000014525882 Surcharges and Other Fees 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 iy 48.18 o HOTSPOT 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 1.99 4, Property Tax Ailotment 0.31 6100 RED HOOK QTRS STE B-3 ST THOMAS, Vi 00802-1348 Page: 7 of 10 Bill Cycle Date: 06/02/18 - 07/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004751025X07092018 Visit us online at: Other Charges and Credits - Continued 5. Regulatory Cost Recovery Charge a 1.25 Total Surcharges and Other Fees 3.55 Total Other Charges & Credits 3.55 Total for 23.55 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 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. 06/13 Installment 4 of 24 18.75 Balance Remaining after Current Installment: $374.99 * To pay off your installment plan early, please visit att.com/payoffNEXT 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 pe | 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

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LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, Vi 00802-1348 AT&T C) 4SJ 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 20.00 2. International Roaming Block 0.00 Total Monthly Charges 20.00 Other Charges and Credits Voice Usage Summary Wireless Home Phone Unlimited Unlimited Minutes Minutes Used 88 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. 06/13 Installment 4 of 24 18.75 Balance Remaining after Current Installment: $374.99 * To pay off your installment plan early, please visit att.com/payoffNEXT for details. Surcharges and Other Fees 4, Administrative Fee 199 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 Page: Bill Cycle Date: Account: Foundation Account: Invoice: 8 of 10 06/02/18 - 07/01/18 287004751025 FAN 04072315 287004751025x07092018 Visit us online at: www.att.com/business C 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 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 1,626 International Long Distance 5. Minutes Billed 12 36.00 Data Usage Summary Shared Messaging Unlimited Used 579 AT&T Unlimited Plus Multi Line for Business Individual GB Used 1.87 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 Surcharges and Other Fees 6. Administrative Fee 1,99 7. Federal Universal Service Charge 7.89 8. Property Tax Allotment 0.31 9, Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 11.44 Government Fees and Taxes 10. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 48.44 Total for 68.44 Total for Wireless accounts 854.37 exer ss 9284_001.004305.04.05 0000000 NNNNNNNN 022545.022545 = EFTA00522594

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LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Ss AT&T News You Can Use CALL US AND SAVE! Looking to save? We've got you covered. Call us at 855.721.0060 and we'll 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/|WantitAall 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 $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, 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 == EFTA00522595

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LITTLE SAINT JAMES ws \ z) 6100 RED HOOK QTRS STE B-3 ww ST THOMAS, Vi 00802-1348 SS Important Information - continues 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: 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, 05.05.0000000 NNNNNNNN 022547 022547 EFTA00522596 gig

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_USER Brice M. Gordon Dupson Donnessaint C’Quan — lon Elizee LITTLE SAINT JAMES Data Used Monthly Adjustments (GB) _ ___ Service 1.82 $ 20.00 425 $ 20.00 1.54 $ 20.00 0 $ 115.00 862 $ 23.99 0.06 $ 20.00 086 $ 20.00 035 $ 25.00 186 $ 20.00 FRRanaunan 19.36 $ 343.99 Randy Amparo Monthly Charge Credits, Adjustments & Other Charges Total Charges Monthly Service Credits, Adjustments & Other Charges Total Charges Dulce Mercado Monthly Service Total Charges Monthly Service _ Total Charges C’Quan Dequental Monthly Service _ Total Charges Monthly Service Credits, Adjustments & Other Charges Total Charges Monthly Service \Credits, Adjustments & Other Charges Total Charges Monthly Service Credits, Adjustments & Other Charges Total Charges Monthly Service Credits, Adjustments & Other Charges Total Charges Credits, Adjustments & Other Charges Total Charges Credits Equipment Charges Total Charges Credits : _ Equipment Purchase invoice #: 28700475 1025X07092018 06/02-07/01/18 ___TOTAL Brice M. Gordon Monthly Service 20.00 171.06 191.06 191.06 20.00 600 26.00 26.00 20.00 74.97 94.97 34.57 i 115.00 32.67 147.67 147.67 23.99 36.80 a 60.79 80.79 ee hs . 96/02-07/01/18 a | 20.00 35.29 55.29 55.29 mS lh 20.00 28.92 48.92 48.92 25.00 23.18 = 48.18 48.18 —— _— 20.00 3.55 = 23.55 23.55 — - 20,00 48.44 68.44 68.44 20.00 4 | eh eae 44,75 44.75 —<—$—— 4s 20.00 24.75 44.75 44.75 : —— 0.00 0.00 $ 854.37 EFTA00522597