EFTA01220172.pdf

SOUTHERN TRUST COMPANY INC Page: 1 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 1/17 ST THOMAS, VI 00802-1348 Account: trad AT&T `-siS Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Wireless Statement Previous Balance S214.19 BIG SCREEN. SMALL PRICE. Payment - 09/04 - Thank You! $214.19CR Add a tablet tO a Mobile Share Adjustments S0.00 Advantage plan for $10/mo. and stream videos$10/M°: Balance S0.00 without a Wi-Fi connection. CALL: 844.468.6333 New Charges $268.91 GO TO; att.com/AddService VISIT: your local AT&T store 0.X,C4esagrbwitSeu POOP Amount to be Debited 5268.91 *tenon:al:de:Jet:a • .. tc ten cra .tr, tend brio ,.:b ruch eSsrw RI* •1,8 • ' CleS: K .et o- rra AutoPay will Debit Your Credit Card by OCt 04, 2017 Wireless Group 2 - Data Summary - Aug 12 thru Sep 11 Service Page Total Mobile Share Advantage 16GB - Includes 16 gigabytes of 8 Wireless $114.29 3 S268.91 data with plan. After all data allowances are used, data speeds are slowed to a max of 128 Kbps (2G speeds) for the rest of your bill cycle. Additional details for Consumer $54.22 5 plans at att.com/mobileshareadvantage and for Business plans $100.40 21 at att.com/attmobileshare. Total New Charges 5268.91 Data Used (GB) 0.04 3.08 13.58 Total 16.69 Mobile Share Advantage 16GB Gigabytes (GB) Rollover available through Sep 11' 0.00 Included in Plan 16.00 Total Data Used 16.69 Data at Reduced Speed 0.69 Rollover available on Sep 12 0.00 Manage Your Account: Usage is rounded up based on your plan. For more details on your Data Online: att.com/myatt Summary, visit aticom/business. Mobile App: att.com/myattapp ' Unused Rollover Data expires after 1 billing period or when you Support: 800 331-0500 or 611 from your mobile device change your plan or account. TTY: 866 241.6567 O For Important Information about your bill, please see the News You Can Use section (Page 57). Wireless Services Feuded by AT&T Mobility. LLC. Punted on Recyclable Para AutoPay will Debit Your Credit Card by: Oct 04, 2017 5268.91 SOUTHERN TRUST COMPANY INC 6100 RED HOOK OTRS STE 8-3 Account Number ST THOMAS. v100802-1348 AT&T AT&T MOBILITY PO Box 6463 Carol Stream. IL 60197-6463 999002872526812280000000002689100000026891006 EFTA01220172 EFTA01220173 SOUTHERN TRUST COMPANY INC Page: 2 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: Foundation Account: `""I „.._„,,• -••ii S AT&T Invoice: 287252681228%09192017 Visit us online at: www.att.com/business f. 2012 AT&T Intellectual Properly All rights re:erved liZ8ZZ 189ZSZL8Z60# izsrNme#  • SOUTHERN TRUST COMPANY INC 6100 RED HOOK QTRS STE B-3 ST THOMAS, VI 00802-1348 Page: 3 of 58 Bill Cycle Date: 08/12/17 - 09/11/17 Account: AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: www.att.com/business 0 Monthly Charges - Sep 12 thru Oct 11 1. Mobile Share Advantage 16GB 90.00 2. Access for Smartphone 4G LTE w/ WM 40.00 3. Discount for Access 20.00CR Total Monthly Charges 110.00 Other Charges and Credits Data Usage Summary Mobile Share Advantage 16GB Included in Plan GB 16.00 Individual GB Used 0.04 1 Gigabyte (GB) = 1024MB 1 Megabyte (MB) = 1024KB Surcharges and Other Fees 4. Administrative Fee 0.76 5. Federal Universal Service Charge 1.28 6. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 3.29 Government Fees and Taxes T. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 4.29 Total for 114.29 EFTA01220174  SOUTHERN TRUST COMPANY INC Page: 4 of 58 6100 RED HOOK CMS STE B-3 Bill Cycle Date: 08/12/17 • 09/11/17 ‘"..6 eimisd nilS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%09192017 Visit us online at: EFTA01220175  SOUTHERN TRUST COMPANY INC Page: 5 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: „,,,„,# •-•is AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Call Detail 8 nouSiMitc Cell charges reflected in Other Charon 8 Credits section (page 5) Place Rate Future Airtime LIMAddl Tine Called Reber Called Code Code Min Charges Champs CRU Detail Bill - Includes CRU Detail Bill. Saturday, 08(12 09:05a CHAR A VI SDDY 3 0.00 0.00 Opt Out for Data Usage Alerts - Includes Opt Out - 09:57a IICCIII CL SDDY 1 0.00 0.00 Customer Elects for no data usage or overage alerts 12:10p IICCIII Cl. SDDY 3 0.00 0.00 12:54 11 COMI Cl. SDDY 2 0.00 0.00 World Connect - Includes discounted international calling to 04:03p 11 COMI Cl. SOW 1 0.00 0.00 more than 220 countries while in the U.S. For country 04:12p CHAR A VI SDDY 1 0.00 0.00 specific calling rates go to 04:13p CHAR A VI SDDY 1 0.00 0.00 05:43p CHAR A VI SDDY 1 0.00 0.00 08:07p CHAR A VI SDDY 2 0.00 0.00 Monthly Charges - Sep 12 thru Oct 11 08:27p IICCIII Cl. SOW 1 0.00 0.00 1. Access for iPhone 4G LTE w/ WM 40.00 08:44p CHAR A YI SOOY 1 0.00 0.00 2. Discount for Access 20.00CR 09:40p CHAR A YI SOOY 1 0.00 0.00 3. CRU Detail Bill for Bill Cycle 08/12 - 09/11 1.99 09:54 IICCIII Cl. SOW 2 0.00 0.00 10:08p CHAR A YI SOOY 1 0.00 0.00 4. Opt Out for Data Usage Alerts 0.00 10:09p CHAR A 1/1 SDOY 4 0.00 0.00 5. World Connect 3.99 Sunday, 08(13 Total Monthly Charges 25.98 09:00a Datil CL SON 1 0.00 0.00 11:12a CHAR A 1/1 SON 1 0.00 0.00 Monday, 08(14 Other Charges and Credits 07:08a IICCIII CL SDOY 3 0.00 0.00 Voice Usage Summary 07:20a CHAR A 1/1 SDOY 2 0.00 0.00 Shared Minutes Unlimited 08:38a Datil CL 1 0.00 0.00 Minutes 09:03a CHAR A VI SDOY 1 0.00 0.00 Minutes Used 1,043 09:25a CHAR A VI SDOY 1 0.00 0.00 09:41a CHAR A VI SDOY 1 0.00 0.00 International Long Distance 09:56a Datil CL 1 0.00 0.00 10:21a IICCIII CL SDDY 1 0.00 0.00 6. Minutes Billed 40 19.87 10:56a IICCIII CL SDDY 2 0.00 0.00 71:00a CHAR A 1/1 SDDY 2 0.00 0.00 Data Usage Summary 03:55p IICCIII CL SDOY 1 0.00 0.00 Shared Messaging Unlimited 04:49p IICCIII CL SDOY 1 0.00 0.00 Used 750 04:54p IICCIII CL SDOY 2 0.00 0.00 09:53p CHAR A 1/1 SDOY 2 0.00 0.00 Mobile Share Advantage 16GB 09:53p CHAR A 1/1 SDOY 2 0.00 0.00 Individual GB Used 3.08 09:55p CHAR A 1/1 SDOY 4 0.00 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 11:24p CHAR A 1/1 SDOY 1 0.00 0.00 11:38p CHAR A 1/1 SDOY 1 0.00 0.00 Surcharges and Other Fees 11:38p CHAR A 1/1 SDOY 2 0.00 0.00 Tuesday. 08)15 7. Administrative Fee 0.76 08:23a INCa1I CL 1 0.00 0.00 8. Federal Universal Service Charge 5.36 08:57a CHAR A 1/1 SDOY 1 0.00 0.00 9. Regulatory Cost Recovery Charge 1.25 09:14a INCa1I CL 1 0.00 0.00 Total Surcharges and Other Fees 7.37 09:28a CHAR A YI SDOY 1 0.00 0.00 09:31a IICCIII CL SDOY 1 0.00 0.00 Government Fees and Taxes 09:55a CHAR A 1/1 SDOY 2 0.00 0.00 10. Emergency Services Monthly Surcharge 1.00 10:19a CHAR A 1/1 SDOY 1 0.00 0.00 12:25p IICCIII Cl. SOW 1 0.00 0.00 Total Other Charges & Credits 28.24 02:59p IICCIII Cl. SOW 1 0.00 0.00 03:17p IICCIII Cl. SOW 1 0.00 0.00 04:02p CHAR A YI SOOY 1 0.00 0.00 Total for 54.22 04:03p CHAR A 1/1 SDOY 2 0.00 0.00 EFTA01220176  SOUTHERN TRUST COMPANY INC Page: 6 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Place Rate Feature Airtlue 11/Addl Tine Called limber Called Code Code Min Charges Charon Saturday, 08119 08:01a CHAR A VI SDDY 1 0.00 0.00 Call Detail - Continued 09:37a Mel Cl SDDY 3 0.00 0.00 Place Rate Feature Airtlue 11/Addl 10:43a Mel Cl SDDY 1 0.00 0.00 Tine Called hoer Called Code Code Min Charges Charges 11:08a Mel Cl. SOW 2 0.00 0.00 Tuesday, 08/15 11:41a CHAR A VI SDDY 1 0.00 0.00 04:54p CHAR A VI SOW 5 0.00 0.00 12:14p Mel Cl. SDDY 3 0.00 0.00 05:12p CHAR A VI SOW 1 0.00 0.00 12:33p Mel Cl. SDDY 1 0.00 0.00 06:08p CHAR A VI SOW 3 0.00 0.00 12:45p CHAR A VI SDDY 1 0.00 0.00 Wednesday, 08/16 02:16p CHAR A VI SDDY 1 0.00 0.00 09:08a CHAR A VI SOW 2 0.00 0.00 02:18p CHAR A VI SDDY 1 0.00 0.00 09:22a IICCIII CL SOW 1 0.00 0.00 02:20p Mel Cl. SDDY 1 0.00 0.00 12:50p Mel CL SOW 1 0.00 0.00 02:28p CHAR A VI SOW 1 0.00 0.00 01:27p Mel CL SOW 2 0.00 0.00 02:28p CHAR A VI SOW 1 0.00 0.00 02:53p CHAR A VI SOW 2 0.00 0.00 02:29p Mel Cl SOW 2 0.00 0.00 04:18p Mel CL SOW 1 0.00 0.00 02:44p Mel Cl. SOW 1 0.00 0.00 04:50p CHAR A VI SOW 1 0.00 0.00 03:21p Mel Cl. SOW 1 0.00 0.00 04:55p CHAR A VI SOW 1 0.00 0.00 03:26p CHAR A VI SOW 1 0.00 0.00 Thursday, 08117 03:48p CHAR A VI SOW 1 0.00 0.00 09:Ha CHAR A VI SOW 1 0.00 0.00 04:06p CHAR A VI SOW 1 0.00 0.00 09:39a CHAR A VI SOW 1 0.00 0.00 04:12p CHAR A VI SOW 2 0.00 0.00 09:56a ICC CL SOW 1 0.00 0.00 04:21p CHAR A VI SOW 1 0.00 0.00 10:12a Mel CL SOW 1 0.00 0.00 05:17p QUEENS NY SOW 1 0.00 0.00 11:093 Mel CL SOW 1 0.00 0.00 05:24p CHAR A VI SOW 15 0.00 0.00 11:11a CHAR A VI SOW 3 0.00 0.00 05:39p GUMS NY SOW 1 0.00 0.00 11:15a Mel CL 1 0.00 0.00 09:38p CHAR A VI SOW 2 0.00 0.00 11:16a CHAR* VI SOW 2 0.00 0.00 Sunday, 08120 03:01p Mel CL SOW 16 0.00 0.00 10:07a CHAR A VI SOW 1 0.00 0.00 03:13p Mel CL SOW 2 0.00 0.00 10:08a CHAR A VI SOW 1 0.00 0.00 03:16p Mel CL SOW 1 0.00 0.00 10:23a CHAR A VI SOW 1 0.00 0.00 03:57p Mel CL SOW 1 0.00 0.00 11:12a CHAR A VI SOW 1 0.00 0.00 04:18p CHAR* VI SOW 1 0.00 0.00 11:17a CHAR A VI SOW 1 0.00 0.00 04:10p CHAR A VI SOW 2 0.00 0.00 11:58a CHAR A VI SOW 1 0.00 0.00 04:32p CHAR A VI SOW 1 0.00 0.00 12:43p CHAR A VI SOW 1 0.00 0.00 04:32p CHAR A VI SOW 3 0.00 0.00 12:44p CHAR A VI SOW 1 0.00 0.00 05:01p CHAR A VI SOW 2 0.00 0.00 12:55p Mel Cl SOW 3 0.00 0.00 06:34p CHAR A VI SOW 1 0.00 0.00 03:26p Mel Cl. SOW 1 0.00 0.00 Friday, 08118 03:30p CHAR A VI SOW 1 0.00 0.00 07:18a CHAR* VI SOW 1 0.00 0.00 03:31p CHAR A VI SOW 2 0.00 0.00 09:12a ICC CL SOW 2 0.00 0.00 06:04p Mel Cl. SOW 3 0.00 0.00 09:55a ICC CL SOW 1 0.00 0.00 06:07p CHAR A VI SOW 4 0.00 0.00 11:52a Mel CL SOW 1 0.00 0.00 06:12p CHAR A VI SOW 3 0.00 0.00 11:59,1 Mel CL SOW 1 0.00 0.00 07:08p CHAR A VI SOW 1 0.00 0.00 05:04p CHAR A VI SOW 2 0.00 0.00 Monday, 08121 06:44p Mel CL SOW 3 0.00 0.00 06:58a CHAR A VI SOW 2 0.00 0.00 07:17p Mel CL SOW 1 0.00 0.00 07:55a CHAR A VI SOW 1 0.00 0.00 07:32p CHAR A VI SOW 1 0.00 0.00 08:143 CHAR A VI SOW 1 0.00 0.00 07:32p CHAR A VI SOW 1 0.00 0.00 08:43a IKON CI. SOW 2 0.00 0.00 07:35p CHAR A VI SOW 3 0.00 0.00 08:48a CHAR A VI SOW 1 0.00 0.00 07:47p CHAR A VI SOW 1 0.00 0.00 08:51a Mel CL SOW 1 0.00 0.00 08:09p CHAR A VI SOW 1 0.00 0.00 08:56a CHAR A VI SOW 1 0.00 0.00 08:16p CHAR* VI SOW 1 0.00 0.00 08:58a CHAR A VI SOW 1 0.00 0.00 08:56p CHAR A VI SOW 1 0.00 0.00 09:00a IICCIII CI. SOW 4 0.00 0.00 08:57p WEBS NY SOW 2 0.00 0.00 EFTA01220177  SOUTHERN TRUST COMPANY INC Page: 7 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228)(09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Nth Charges Charon Tuesday, 08/22 01:32p CHAR A VI SOW 1 0.00 0.00 Call Detail - Continued 04:23p Mel CL SOW 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 06:23p Mel Cl. SOW 1 0.00 0.00 Tine Called Mbar Called Code Code Min Charges Charges 06:26p CHAR A YI SOW 1 0.00 0.00 Nonday, 08121 06:57p NMI( NJ SOW 4 0.00 0.00 09:22a INCONI Cl 1 0.00 0.00 06:55p CHAR A YI SOW 1 0.00 0.00 10:26a CHAR A YI 1 0.00 0.00 07:33p Mel CL SOW 4 0.00 0.00 10:33a INCCOI Cl 2 0.00 0.00 07:45p CHAR A YI SOW 4 0.00 0.00 10:34a CNARAYI 1 0.00 0.00 Wednesday, 08/23 10:39a CNARAYI 1 0.00 0.00 08:36a CHAR A YI SDDY 4 0.00 0.00 10:40a CHAR A VI 1 0.00 0.00 09:23a Mel CL SOOY 2 0.00 0.00 10:40a CHAR A VI 1 0.00 0.00 70:243 Mel CL SOOY 2 0.00 0.00 10:41a CHAR A VI 1 0.00 0.00 70:55a NM& NJ SDDY 2 0.00 0.00 10:42a INCCel CL 1 0.00 0.00 70:58a CIMR A VI SDDY 4 0.00 0.00 70:46a CHAR A VI 1 0.00 0.00 71:41a Mel CL SDDY 1 0.00 0.00 71:03a CNARAVI 2 0.00 0.00 72:10p Mel CL SDDY 1 0.00 0.00 71:243 INCCel CL 1 0.00 0.00 72:26p CHAR A YI SDDY 1 0.00 0.00 71:31a INCCel CL 1 0.00 0.00 72:28p Mel CL SDDY 1 0.00 0.00 71:32a INCCel CL 2 0.00 0.00 72:35p CHAR A VI SDDY 2 0.00 0.00 71:48a INCCel CL 1 0.00 0.00 72:39p CHAR A YI SDDY 2 0.00 0.00 72:17p CHAR A VI 5 0.00 0.00 72:52p Nal YO NY SDDY 2 0.00 0.00 12:59p INCCel CL 1 0.00 0.00 01:02p CHAR A W SOW 2 0.00 0.00 02:06p CHAR A VI 2 0.00 0.00 01:20p Mel CL SDDY 1 0.00 0.00 02:10p CHAR A VI 3 0.00 0.00 01:32p CHAR A W SOW 1 0.00 0.00 02:50p CHAR A VI 1 0.00 0.00 01:32p BCC CL SDDY 1 0.00 0.00 02:57p INCCel CL 1 0.00 0.00 01:33p BCC CL SDDY 2 0.00 0.00 03:30p INCCel CL 1 0.00 0.00 01:37p CHAR A YI SDDY 1 0.00 0.00 03:54p CHAR A VI 2 0.00 0.00 01:38p BCC CL SDDY 1 0.00 0.00 04:18p CHAR A VI 1 0.00 0.00 01:40p CHAR A W SOW 1 0.00 0.00 04:19p CHAR A VI 1 0.00 0.00 01:46p CHAR A W SOW 1 0.00 0.00 04:20p INCCel CL 7 0.00 0.00 03:49p Mel CL SDDY 1 0.00 0.00 04:34p INCCel CL 1 0.00 0.00 03:57p Mel CL SDDY 1 0.00 0.00 04:42p CHAR A VI 2 0.00 0.00 03:55p CHAR A VI SDDY 1 0.00 0.00 04:46p INCCel CL 13 0.00 0.00 04:42p CHAR A VI SDDY 2 0.00 0.00 05:39p CHAR A VI 1 0.00 0.00 05:12p CHAR A W SOW 1 0.00 0.00 05:52p CHAR A VI 1 0.00 0.00 05:14p CHAR A YI SDDY 1 0.00 0.00 06:05p CHAR A VI 1 0.00 0.00 05:35p CHAR A YI SDDY 1 0.00 0.00 06:34p CHAR A VI 1 0.00 0.00 06:15p Mel CL SDDY 2 0.00 0.00 07:04p CHAR A VI 1 0.00 0.00 06:32p Mel CL SDDY 2 0.00 0.00 07:04p CHAR A VI 1 0.00 0.00 06:36p Mel CL SDDY 2 0.00 0.00 08:08p ST. JO " 3 0.00 1.74 06:42p Mel CL SDDY 2 0.00 0.00 08:11p ST. JOHN' 23 0.00 11.27 06:47p Mel CL SDDY 1 0.00 0.00 Tuesday. 08/22 06:57p ORIAID FL SDDY 1 0.00 0.00 08:59a INCCel CL 1 0.00 0.00 06:58p CHAR A W SOW 1 0.00 0.00 10:28a CHAR A VI 1 0.00 0.00 07:04p ORIAID FL SDDY 1 0.00 0.00 10:30a INCCel CL 1 0.00 0.00 07:05p ORIAID FL SDDY 1 0.00 0.00 10:35a CHAR A VI 1 0.00 0.00 07:06p ORIAID FL SDDY 1 0.00 0.00 10:36a CHAR A VI 3 0.00 0.00 07:09p CHAR A W SOW 2 0.00 0.00 10:41a CHAR A VI 1 0.00 0.00 07:14p ORLNID FL SDDY 1 0.00 0.00 10:44a CHAR A VI 2 0.00 0.00 07:25p CHAR A VI SDDY 1 0.00 0.00 72:54p INCCel CL 1 0.00 0.00 07:25p CHAR A YI SDDY 1 0.00 0.00 72:55p CHAR A VI 2 0.00 0.00 07:27p Mel CL SDDY 11 0.00 0.00 72:57p CHAR A VI 1 0.00 0.00 07:38p CHAR A YI SDDY 1 0.00 0.00 01:10p INCCel Cl 2 0.00 0.00 07:39p Mel CL SDDY 1 0.00 0.00 EFTA01220178  SOUTHERN TRUST COMPANY INC Page: 8 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Weber Called Code Code Min Charges Changes INC Friday, 08125 11:57a ICC CL SOW 1 0.00 0.00 Call Detail - Continued 11:58a ICC Cl SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 01:54p DM Cl SOW 4 0.00 0.00 Tine Called limber Called Code OA Min Charges Charges 01:58p DM Cl SOW 4 0.00 0.00 Wednesday, 08/23 03:04p DM Cl SOW 1 0.00 0.00 07:40p Mel CL SOW 11 0.00 0.00 03:43p DM CL SOW 2 0.00 0.00 07:51p CHAR A VI SOW 4 0.00 0.00 03:44 CHAR A V1 SOW 1 0.00 0.00 07:55p CHAR A VI SOW 1 0.00 0.00 03:47p CHAR A VI SOW 1 0.00 0.00 07:54 Mel CL SOW 1 0.00 0.00 03:47p CHAR A V1 SOW 1 0.00 0.00 08:01p CHAR* VI SOW 13 0.00 0.00 04:37p DM Cl SOW 2 0.00 0.00 09:21p Mel CL SOW 9 0.00 0.00 05:12p DM Cl SOW 1 0.00 0.00 Thursday, 08124 05:42p IICOMI CL SOW 2 0.00 0.00 09:19a CHAR* VI SOW 1 0.00 0.00 06:23p CHAR A V1 SOW 1 0.00 0.00 10:03a Mel CL 1 0.00 0.00 06:24p ICC CL SOW 2 0.00 0.00 10:15a CHAR* VI 1 0.00 0.00 06:26p CHAR A V1 SOW 1 0.00 0.00 10:41a Mel CL 3 0.00 0.00 06:27p CHAR A V1 SOW 1 0.00 0.00 11:09a CHAR* VI 1 0.00 0.00 06:34 DM CL SOW 1 0.00 0.00 12:11p Mel CL 2 0.00 0.00 06:49p CHAR A V1 SOW 1 0.00 0.00 12:34p CHAR A VI SOW 1 0.00 0.00 06:54p CHAR A V1 SOW 1 0.00 0.00 01:31p Mel CL SOW 2 0.00 0.00 07:05p CHAR A V1 SOW 1 0.00 0.00 01:35p CHAR A VI SOW 1 0.00 0.00 07:04 CHAR A V1 SOW 1 0.00 0.00 01:39p CHAR A VI SOW 1 0.00 0.00 07:09p CHAR A V1 SOW 2 0.00 0.00 01:39p CHAR A VI 1 0.00 0.00 10:50p CHAR A V1 SOW 1 0.00 0.00 01:53p CHAR A VI 2 0.00 0.00 Saturday, 08126 02:05p CHAR A VI 3 0.00 0.00 07:31a BCC Cl SOW 1 0.00 0.00 02:04 ICC CL 3 0.00 0.00 07:53a DWI Cl SOW 1 0.00 0.00 02:11p CHAR A VI SOW 1 0.00 0.00 09:14a CHAR A V1 SOW 1 0.00 0.00 02:14p ICC CL SOW 3 0.00 0.00 09:18a CHAR A V1 SOW 1 0.00 0.00 02:40p CHAR A VI SOW 1 0.00 0.00 09:27a CHAR A V1 SOW 1 0.00 0.00 03:19p Mel CL 1 0.00 0.00 09:28a DM CL SOW 1 0.00 0.00 04:01p CHAR* VI 4 0.00 0.00 09:31a ICC CL SOW 1 0.00 0.00 04:05p CHAR A VI 1 0.00 0.00 11:19a CHAR A V1 SOW 1 0.00 0.00 04:10p CHAR A VI 2 0.00 0.00 12:34p ICC CL SOW 1 0.00 0.00 04:12p Mel CL 2 0.00 0.00 12:42p CHAR A V1 SOW 1 0.00 0.00 06:11p CHAR A VI 2 0.00 0.00 12:53p IKON Cl SOW 2 0.00 0.00 06:24p CHAR A VI SOW 1 0.00 0.00 01:09p CHAR A V1 SOW 1 0.00 0.00 06:33p CHAR A VI 1 0.00 0.00 01:14p DWI Cl SOW 2 0.00 0.00 06:55p CHAR A VI 1 0.00 0.00 01:17p DM Cl SOW 1 0.00 0.00 06:55p CHAR A VI 2 0.00 0.00 01:19p CHAR A V1 SOW 1 0.00 0.00 07:08p CHAR A VI 3 0.00 0.00 01:20p CHAR A V1 SOW 1 0.00 0.00 08:02p Mel CL SOW 1 0.00 0.00 01:22p CHAR A V1 SOW 2 0.00 0.00 08:51p CHAR* VI 2 0.00 0.00 01:35p IICOMI CL SOW 15 0.00 0.00 Friday, 08125 01:34 DM CL SOW 1 0.00 0.00 07:45a CHAR A VI 2 0.00 0.00 02:04p CHAR A V1 SOW 9 0.00 0.00 07:57a ICC CL 1 0.00 0.00 02:12p DM Cl SOW 1 0.00 0.00 09:25a CHAR A VI SOW 1 0.00 0.00 02:13p DM Cl SOW 1 0.00 0.00 09:35a DM CL 2 0.00 0.00 02:16p CHAR A V1 SOW 5 0.00 0.00 09:46a DM CL 2 0.00 0.00 03:45p CHAR A V1 SOW 4 0.00 0.00 09:54a CHAR A VI 1 0.00 0.00 04:54p CHAR A V1 SOW 3 0.00 0.00 10:05a Mel CL SOW 1 0.00 0.00 05:10p CHAR A V1 SOW 1 0.00 0.00 10:07a CHAR A VI SOW 2 0.00 0.00 05:15p CHAR A V1 SOW 7 0.00 0.00 10:4k ICC CL SOW 1 0.00 0.00 05:22p CHAR A V1 SOW 1 0.00 0.00 11:03a ICC CL SOW 2 0.00 0.00 11:46a ICC CL SOW 1 0.00 0.00 EFTA01220179  SOUTHERN TRUST COMPANY INC Page: 9 of 58 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 08/12/17 - 09/11/17 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%09192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code Min Charges Charon Tuesday, 08/29 07:47a INCOII Cl. 3 0.00 0.00 Call Detail - Continued 08:503 CHAR A VI 2 0.00 0.00 Place Rate Feature Airtime LD/Addl 09:22a CHAR A VI 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Charms 09:40a CHAR A VI 1 0.00 0.00 Saturday, 08126 10:38a 11011 Cl. 3 0.00 0.00 05:23p INCCIII CL SOW 4 0.00 0.00 10:52a CHAR A VI 1 0.00 0.00 06:30p CHAR A VI SOW 1 0.00 0.00 10:54a KPH Cl. 4 0.00 0.00 06:30p CHAR A VI SOW 2 0.00 0.00 11:34a CHAR A VI 2 0.00 0.00 09:38p CHAR A VI SOW 2 0.00 0.00 11:36a 1l COII CL 13 0.00 0.00 09:48p CHAR A VI SOW 5 0.00 0.00 12:32p HMI CL 6 0.00 0.00 10:09p CHAR A VI SOW 3 0.00 0.00 12:52p CHAR A VI 2 0.00 0.00 Sunday, 08127 12:53p INCOII CL 2 0.00 0.00 09:11a Mel CI. SOW 8 0.00 0.00 12:55p CHAR A VI 1 0.00 0.00 09:30a CHAR A VI SOW