EFTA00522577.pdf

att.com e LITTLE SAINT JAMES Page: 1 of 9 Bill Cycle Date: 05/02/18 - 06/01/18 AT&T 6100 RED HOOK OTRS STE 8-3 ST THOMAS, VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 287004751025X06092018 -RECEIVED 3 0 G 2018 Visit us online at: www.att.com/business Wireless Statement Bill-At-A-Glance 8 Wireless Previous Balance $597.29 Wireless Summary _ Payment - 05/22 - Thank You! S597.29CR 12 Wireless Telephone Numbers Total Charges Pegg BRYCE GORDON 318.67 1 Adjustments HOTSPOT 1 25.27 2 $0.00 RANDY 60.32 3 CGUAN D 146.94 3 Balance $0.00 DULCE M 58.20 4 MICHAEL GLIDDEN 48.19 5 New Charges $885.74 OFFICE CASHKIN 48.19 5 43.83 6 Amount to be Debited $885.74 HOTSPOT 2 22.82 7 LS1 TEMPORARY 44.02 7 AutoPay will Debit Your Card by Jun 22, 2018 LS1 TEMPORARY 44.02 7 SHERDION E 25.27 8 Total 885.74 Group 10 - Data Summary - May 2 thru Jun 1 Service Summary AT&T Unlimited Plus Multi Line for Business - Includes unlimited domestic wireless data, talk and text on an Service Page Total eligible device. After 22GB of data usage, AT&T may slow 8 Wireless 1 $885.74 speeds. Includes up to 10GB of tethering/line on an eligible device. After 1068. tethering usage Is slowed to max of 128 Total New Charges Kbps. Stream Saver included. Additional monthly access 5885.74 charge applies for each device. Eligible for 510 auto-pay discount. Discount is applied within in 1 to 2 bill cycles. Other restrictions apply. See att.com/abs-additional-terms for plan details. Data Used (GB) 12.12 14.23 3.81 0.21 15.44 0.77 1.67 1.82 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 0 BRYCE GORDON TTY: 866 241.6567 International Roaming - Expanded - Includes international For Important Information about your bill, please see the News You Can Use section (Page 8). If you receive a suspension notice for past due charges, please pay Weretels StMces wontled by Aril MObaly, Li.0 immediately to avoid service interruption. EFTA00522577  LITTLE SAINT JAMES Page: 2 of 9 6100 RED HOOK QTRS STE B-3 ‘". ztfie ..„sed AT&T ST THOMAS, VI 00802.1348 Bill Cycle Date: Account: Foundation Account: 05/02/18 - 06/01/18 287004751025 FAN 04072315 Invoice: 287004751025X0609201a Visit us online at: www.att.com/business Other Charges and Credits - Continued tj BRYCF ROBBON AT&T Unlimited Plus Multi Line for Business 1 Gigabyte (GB) = 1024tea 1 megabyte (W)= 10241(8 roaming outside the U.S. and international long distance from the U.S. at standard, pay-per-use international rates. Surcharges and Other Fees See rates at www.att.com/global. 12. Administrative Fee 1.26 13. Federal Universal Service Charge 47.04 14. Property Tax Allotment 0.31 Monthly Charges - Jun 2 thru Jul 1 15. Regulatory Cost Recovery Charge 1.25 1. Access for 'Phone on 0G LTE w/ VVM 40.00 Total Surcharges and Other Fees 49.86 2. Discount for Access 20.00CR 3. International Roaming - Expanded 0.00 Government Fees and Taxes 4. See News You Can Use 0.00 16. Emergency Services Monthly Surcharge 1.00 5. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Total Other Charges & Credits 298.67 Total for 318.67 Other Charges and Credits Account Activity Removed 05/29 6. Access for iPhone on 4G LTE 4.00CR This plan is 540.00 per month. Removing this plan NOTSPOT 1 on 05/29 resulted in o credit from 05/29 • 06/01. 7. Access for iPhone on 4G LTE w/ VVM 2.00CR International Roaming - Expanded - Includes international This plan Is 520.00 per month. Removing this plan roaming outside the U.S. and international long distance on 05/29 resulted in a credit from 05/29 - 06/01. from the U.S. at standard, pay-per-use international rates. Added 05/29 See rates at www.att.com/global. 8. Access for iPhone on 4G LTE 4.00 This plan is 540.00 per month. Adding this plan on Monthly Charges - Jun 2 thru Jul 1 05/29 resulted in o charge from 05/29 - 06/01. 9. Access for iPhone on 4G LTE w/ VVM 4.00 1. Access for iPhone on 4G LTE w/ VVM 40.00 This plan Is 540.00 per month. Adding this plan on 2. Discount for Access 20.00CR 05/29 resulted in a charge from 05/29 - 06/01. 3. International Roaming - Expanded 0.00 10. Discount for Access 2.00CR 4. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 05/29 - 06/01. Total Monthly Charges 20.00 Total Account Activity 0.00 Other Charges and Credits Voice Usage Summary Voice Usage Summary Shared Minutes Unlimited Shared Minutes Unlimited Minutes Minutes Minutes Used 3.391 Minutes Used 2,881 International Long Distance Data Usage Summary 11. Minutes Billed 75 247.81 Shared Messaging Unlimited Used 745 Data Usage Summary Shared Messaging Unlimited AT&T Unlimited Plus Multi Line for Business Used 441 Individual GB Used 14.23 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 AT&T Unlimited Plus Multi Line for Business Individual GB Used 12.12 YrL 2012 AT&T Intellectual Peopeery All rights resent/a. 3476.001.00194301.05.0000000 NNNNNNNN MIFFigkomees • r • EFTA00522578  att.com LITTLE SAINT JAMES Page: 3 of 9 6100 RED HOOK MRS STE 8-3 Bill Cycle Date: 05/02/18- 06/01/18 AT&T ST THOMAS, VI 00802.1348 Account Foundation Account: 287004751025 FAN 04072315 287004751015x06092018 Invoice: Visit us online at: www.att.com/buSibeSS Other Charges and Credits - Continued HOISPOll. AT&T Unlimited Plus Multi Line for Business 1 Gigabyte (GB) a 1024Ma 1 Megabyte (MB) a 1024103 Other Charges and Credits - Continued Surcharges and Other Fees Surcharges and Other Fees 5. Administrative Fee 1.26 6. Administrative Fee 1.26 6. Federal Universal Service Charge 1.45 7. Federal Universal Service Charge 6.90 7. Property Tax Allotment 0.31 8. Property Tax Allotment 0.31 8. Regulatory Cost Recovery Charge 1.25 9. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 4.27 Total Surcharges and Other Fees 9.72 Government Fees and Taxes Government Fees and Taxes 9. Emergency Services Monthly Surcharge 1.00 10. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 5.27 Total Other Charges & Credits 40.32 Total for 25.27 Total for 60.32 RANDY CIBLENS0 International Roaming - Expanded - Includes international International Roaming - Expanded - includes international roaming outside the U.S. and international long distance roaming outside the U.S. and international long distance from the U.S. at standard, pay-per-use international rates. from the U.S. at standard, pay-per-use international rates. See rates at www.att.com/global. See rates at www.att.com/global. Monthly Charges - Jun 2 thru Jul 1 Monthly Charges - Jun 2 thru Jul 1 1. Access for 'Phone on 4G LTE w/ VVM 40.00 1. AT&T Unlimited Plus Multi Line for Business 105.00 2. Discount for Access 20.00CR 2. Discount for unlimited group AutoPay 10.00CR 3. International Roaming - Expanded 0.00 3. Access for 'Phone on 4G LTE w/ VVM 40.00 4. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 4. Discount for Access 20.000R Total Monthly Charges 20.00 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 Voice Usage Summary Other Charges and Credits Shared Minutes Unlimited Minutes Voice Usage Summary Minutes Used 930 Shared Minutes Unlimited Minutes International Long Distance Minutes Used 1 5. Minutes Billed 296 29.60 Data Usage Summary Data Usage Summary Shared Messaging Unlimited Shared Messaging Unlimited Used 1 Used 148 AT&T Unlimited Plus Multi Line for Business AT&T Unlimited Plus Multi Line for Business Included in Plan GB Unlimited Individual GB Used individual GB Used 0.21 3.81 EFTA00522579  LITTLE SAINT JAMES Page: 4 of 9 6100 RED HOOK CMS STE B-3 Bill Cycle Date: 05/02/18 - 06/01/18 / ..„, 1 4--ms,0 AT&T ST THOMAS• VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 invoice: 287004751025X060920113 Visit us online at: www.att.com/business Monthly Charges - Continued n 3. International Roaming - Expanded 0.00 4. World Connect 3.99 Other Charges and Credits - Continued 5. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 AT&T Unlimited Plus Multi Line for Business Total Monthly Charges 23.99 1 Gigabyte (68) = 1024MB, 1 Megabyte (MB) 1024K8 Other Charges and Credits Wireless Equipment Charges Installment Plan ID: 280000023679327 - Est. on 11/18/17 Voice Usage Summary APPLE IPHONE 8 PLUS 64GB GOLD Shared Minutes Unlimited Amount Financed: 5799.99 Minutes Minutes Used 627 Date Description 7. 05/18 Installment 7 of 30 26.67 International Long Distance 6. Minutes Billed 13 1.30 Balance Remaining after Current Installment: 5613.30 Data Usage Summary ' To pay off your installment plan early, please visit Shared Messaging Unlimited att.com/payoffNEXT far details. Used 67 Surcharges and Other Fees AT&T Unlimited Plus Multi Line for Business 8. Administrative Fee 1.26 individual GB Used 15.44 9. Federal universal Service Charge 1.45 1 Gigabyte (GB) = 1024MB, 1 Megabyte (M8) = 1024103 10. Property Tax Allotment 0.31 11. Regulatory Cost Recovery Charge 1.25 Roaming Total Surcharges and Other Fees 4.27 Data KB Used 7 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024103 Government Fees and Taxes 12. Emergency Services Monthly Surcharge 1.00 Wireless Equipment Charges Installment Plan ID: 280000023679337 - Est. on 11/18/17 Total Other Charges & Credits 31.94 APPLE IPHONE 8 PLUS 64GB GOLD Amount Financed: 5799.99 Total for 146.94 Date Description 7. 05/18 installment 7 of 30 26.67 Balance Remaining after Current installment: 5613.30 DULCE M ' To pay oft your installment plan early, please visit International Roaming - Expanded - Includes International ott.com/poyoffNExT for details. roaming outside the U.S. and international long distance from the U.S. at standard, pay-per-use international rates. Surcharges and Other Fees See rates at www.attcom/giobal. 8. Administrative Fee 1.26 9. Federal Universal Service Charge 2.42 World Connect - Includes discounted international calling to 10. Property Tax Allotment 0.31 more than 220 countries while in the U.S. For country 11. Regulatory Cost Recovery Charge 1.25 specific calling rates go to wwwatt.com/global. Total Surcharges and Other Fees 5.24 Monthly Charges - Jun 2 thru Jul 1 1. Access for lPhone on 4G LTE w/ WM 40.00 2. Discount for Access 20.00CR 3476 001 00194302.05.0003000 NNNNNNNN 006545.006546 EFTA00522580  att.com LITTLE SAINT JAMES Page: 5 of 9 6100 RED HOOK QTRS STE 6-3 Bill Cycle Date: 05/02/18 - 06/01/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 287004751025%06092018 ViSit uS online at: www.att.com/business Other Charges and Credits - Continued MUSH AT&T Unlimited Plus Multi Line for Business Individual GB Used 0.77 Other Charges and Credits - Continued I Gigabyte (08) = 1024M8, 1 Megabyte (M8) = 2024K8 Government Fees and Taxes 12. Emergency Services Monthly Surcharge 1.00 Wireless Equipment Charges Installment Plan ID: 280000022373338 - Est. on 10/10/17 Total Other Charges 8 Credits 34.21 APPLE128GB Amount Financed: 5549.99 Total for 58.20 Date Description 4. 05/10 Installment 8 of 24 22.92 Roaming Data Detail Charges reflected in Other Charges a Credits section (page 4) Balance Remaining after Current Installment: $366.63 Tim Loifroe Typetlen t Rate Code Charges incurred Mile In Doelnlom Republic ' To pay off your installment plan early, please visit Friday, 05104 ott.com/poyoffNEXT for details. 05:31p Data Transfer 1KB *12 0.00 05:32p Data Transfer 1K8 liK12 0.00 Surcharges and Other Fees 05:32p Data Transfer 1KB XK12 0.00 5. Administrative Fee 1.26 05:12p Data Transfer IKB I1K12 0.00 05:33p Data Transfer IKB SX12 0.00 6. Federal Universal Service Charge 1.45 C0:13p Data Transfer IKB MU 0.00 7. Property Tax Allotment 0.31 09133p Data Transfer IKB MU 0.00 8. Regulatory Cost Recovery Charge 1.25 Subtotal Donlon Republic. 7KB 0.00 Total Surcharges and Other Fees 4.27 Subtotal for KB's: 7KB 0.00 Government Fees and Taxes Total Reuling Nita Detail 0.00 9. Emergency Services Monthly Surcharge 1.00 Rote Code: Total Other Charges 8 Credits 28.19 11(12 = lull ROM PH GPRS Total for 48.19 8 MICHAEL GLIDAERR OFFICE CASHKIN Monthly Charges - Jun 2 thru Jul 1 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/ VVM 40.00 2. Discount for Access 20.00CR 2. Discount for Access 20.00CR 3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 3. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Total Monthly Charges 20.00 Other Charges and Credits Other Charges_and Credits Voice Usage Summary Shared Minutes Unlimited Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Minutes Used 175 Minutes Used 1.035 Data Usage Summary Shared Messaging Unlimited Used 36 EFTA00522581  LITTLE SAINT JAMES Page: 6 of 9 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 05/02/18 - 06/01/18 AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 287004751025x06092018 Visit us online at: www.att.com/business minute to Canada and Mexico. Go to att.com/woridconnect for 8 DEEME_CASHtUN details and country specific rates. Other Charges and Credits - Continued Monthly Charges - Jun 2 thru Jul 1 Data Usage Summary 1. Access for 'Phone on 4G LTE w/ WM 40.00 Shared messaging Unlimited 2. Discount for Access 20.00CR Used 355 3. International Roaming - Expanded 0.00 4. World Connect Value 5.00 AT&T Unlimited Plus Multi Line for Business 5. CAN/MEX Unitd Calls to US/CAN/MEX 0.00 Individual GB Used 1.67 Total Monthly Charges 25.00 1 Gigabyte (GB) = 1024mB, 1 Megabyte (MB) = 1024K8 Wireless Equipment Charges Other Charges and Credits Installment Plan ID: 280000022373391 - Est. on 10/10/17 Voice Usage Summary APPLE12BGB Shared Minutes Unlimited Amount Financed: 5549.99 Minutes Minutes Used 2,375 Date Description 4. 05/10 Installment 8 of 24 22.92 International Long Distance 6. Minutes Billed 6 0.54 Balance Remaining after Current Installment: 5366.63 Data Usage Summary ' To pay off your installment plan early, please visit Shared Messaging Unlimited ott.com/payoffNEXT for details. 427 Used Surcharges and Other Fees AT&T Unlimited Plus Multi Line for Business 5. Administrative Fee 1.26 Individual GB Used 1.82 6. Federal Universal Service Charge 1.45 1 Gigabyte (GB)=10.2018, 1 Megabyte (MB) sit 10240 7. Property Tax Allotment 0.31 8. Regulatory Cost Recovery Charge 1.25 Wireless Equipment Charges Total Surcharges and Other Fees 4.27 Installment Plan ID: 280000014525882 - Est. on 05/23/17 LG G6 BLK Government Fees and Taxes Amount Financed: 5719.99 9. Emergency Services Monthly Surcharge 1.00 Date Description Total Other Charges & Credits 28.19 7. 05/23 Installment 13 of 30 24.00 Total for 48.19 Balance Remaining after Current Installment: 5407.99 ' To pay off your installment plan early, please visit ott.com/poyoffNEXT for details. One-Time Charges Date 0escription International Roaming - Expanded - Includes international 8. 05/23 LG G6/V20 50% Promo 13 of 30 12.00CR roaming outside the U.S. and international long distance Installment ID: 280000014525882 from the U.S. at standard, pay-per-use international rates. See rates at www.att.com/global. Surcharges and Other Fees 9. Administrative Fee 1.26 World Connect Value - Includes discounted calling rates to 10. Federal Universal Service Charge 2.47 over 225 countries when calling from the U.S. Puerto Rico and U.S. Virgin Islands. Package includes rate of $0.00 per 3478001.001943.03.05 0000000 NNNNNNNN 006547.006547 EFTA00522582  att.com a LITTLE SAINT JAMES Page: 7 ol 9 6100 RED HOOK QTRS STE B-3 Bill Cycle Date: 05/02/18.06/01/18 AT&T ST THOMAS. VI 00802.1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 2E 7004751025x06092018 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 Other Charges and Credits - Continued Total Monthly Charges 20.00 11. Property Tax Allotment 0.31 12. Regulatory Cost Recovery Charge 1.25 Other Charges and Credits Total Surcharges and Other Fees 5.29 Wireless Equipment Charges Installment Plan ID: 280000024609878 - Est. on 03/13/18 Government Fees and Taxes APPLE (PHONE 65 32GB SPACE GRAY 13. Emergency Services Monthly Surcharge 1.00 Amount Financed: 5449.99 Total Other Charges & Credits 18.83 Date Description 3. 05/13 Installment 3 of 24 18.75 Total for 43.83 Balance Remaining after Current Installment: $393.74 ' To pay off your installment plan early, please visit 8 ponarsti_t_ ott.com/payoffNEXT for details. International Roaming - Expanded - Includes international Surcharges and Other Fees roaming outside the U.S. and international long distance 4. Administrative Fee 1.26 from the U.S. at standard. pay-per-use international rates. 5. Federal Universal Service Charge 1.45 See rates at www.att.com/global. 6. Property Tax Allotment 0.31 7. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 4.27 Monthly Charges - Jun 2 thru Jul 1 1. Access for Laptop Connect 4G LTE 20.00 Government Fees and Taxes 2. International Roaming - Expanded 0.00 8. Emergency Services Monthly Surcharge 1.00 Total Monthly Charges 20.00 Total Other Charges & Credits 24.02 Other Charges and Credits Total for 44.02 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 L5J_TEMPQRARY Total Other Charges & Credits 2.82 Wireless Home Phone Unlimited - Includes unlimited Anytime Minutes. Nationwide Long Distance, Call Forward Total for 22.82 feature. Caller Number ID. Call Wait, Conference Call feature Monthly Charges - Jun 2 thru Jul 1 I LSJ TEMPORARY 1. wireless Home Phone Unlimited 20.00 2. International Roaming Block 0.00 Wireless Home Phone Unlimited - Includes unlimited Total Monthly Charges 20.00 Anytime Minutes. Nationwide Long Distance, Call Forward feature. Caller Number ID, Call Wait. Conference Call feature EFTA00522583  LITTLE SAINT JAMES Page: 8 of 9 6100 RED HOOK QTRS STE 8-3 Bill Cycle Date: 05/02/18 - 06/01/18 `-ems _4 AT&T ST THOMAS. VI 00802-1348 Account: Foundation Account: 287004751025 FAN 04072315 Invoice: 281004751025X06092018 Visit us online at: www.att.com/busineSs Monthly Charges - Continued LS.I. TEMPORARY 4. CAN/MIX Unitd Calls to US/CAN/MEX 0.00 Total Monthly Charges 20.00 Other Charges and Credits Voice Usage Summary Other Charges and Credits Wireless Home Phone Unlimited Unlimited Minutes Voice Usage Summary Minutes Used 124 Shared Minutes Unlimited Minutes Wireless Equipment Charges Minutes Used 2,531 Installment Plan ID: 280000024609839 - Est. on 03/13/18 APPLE (PHONE 6S 32GB SPACE GRAY Data Usage Summary Amount Financed: 5449.99 Shared Messaging Unlimited Used 578 Date Description 3. 05/13 installment 3 of 24 18.75 AT&T Unlimited Plus Multi Line for Business Individual G8 Used 7.50 Balance Remaining after Current Installment: 5393.74 1 Gigabyte (6f3) a 1024MB, 1Megabyte (ma) = 1024KB