EFTA01220376
EFTA01220440 DataSet-9
EFTA01220488

EFTA01220440.pdf

DataSet-9 48 pages 30,795 words document
V15 P21 P19
Open PDF directly ↗ View extracted text
📄 Extracted Text (30,795 words)
SOUTHERN TRUST COMPANY INC Page: 1 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 `"-* r• _Ls AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Wireless Statement Previous Balance Payment - 02/04 - Thank You! S283.56 $283.56CR BUILD Adjustments S0.00 A BETTER Balance S0.00 BUNDLE W New Charges $232.52 TV I INTERNET I WIRELESS I HOME PHONE Save big when you select premium products from AT&T. Amount to be Debited 5232.52 Call toot der 855381.4783 Go to att-com/SeeMyDeals A2.81910SreeetaatilaMilit AutoPay will Debit Your Credit Card by Mar 04, 2018 Wireless Service Summary Group 2 - Data Summary - Jan 12 thru Feb 11 Service Page Total Mobile Share Advantage 16GB - Includes 16 gigabytes of data with plan. After all data allowances are used, data 8 Wireless $137.40 3 S232.52 speeds are slowed to a max of 128 Kbps (2G speeds) for the rest of your bill cycle. Additional details for Consumer $47.30 5 plans at and for Business plans $47.82 23 at Total New Charges $232.52 Data Used (GB) 0.02 8.96 10.03 Total 19.00 Mobile Share Advantage 16GB Gigabytes (GB) Rollover available through Feb 11' 0.00 Included in Plan 16.00 Total Data Used 19.00 Data at Reduced Speed 3.00 Rollover available on Feb 12 0.00 Manage Your Account: Usage is rounded up based on your plan. For more details on your Data Online: Summary, visit Mobile App. ' 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 47). Wireless Services minded by AT&T Mobility, LLC. Printed on Recyclable Pape AutoPay will Debit Your Credit Card by: Mar 04, 2018 $232.52 SOUTHERN TRUST COMPANY INC Account Number ST THOMAS. VI00802-1348 AT&T AT&T MOBILITY PO Box 6463 Carol Stream. IL 60197-6463 999002872526812280000000002325200000023252004 EFTA01220440 EFTA01220441 SOUTHERN TRUST COMPANY INC Page: 2 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS. VI 00802-1348 Account: Foundation Account: `""I „.._„,,• -••ii S AT&T Invoice: 287252681228%02192018 Visit us online at: f. 2012 AT&T Intellectual Properly All rights re:erved #68ZZL89ZSZL8ZZO# izsrNme# SOUTHERN TRUST COMPANY INC Page: 3 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us ontine at: 8 SOUT~Y INC Monthly Charges - Feb 12 thru Mar 11 1. Mobile Share Advantage 16GB 90.00 2. Access for iPhone 4G LTE w/ WM 40.00 3. Discount for Access 20.00CR Total Monthly Charges 1.10.00 Other Charges and Credits Voice Usage Summary Shared Minutes Unlimited Minutes Minutes Used 484 Data Usage Summary Shared Messaging Unlimited Used 21 Mobile Share Advantage 16GB Included in Plan GB 16.00 Individual GB Used 0.02 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wireless Equipment Charges Installment Plan ID: 280000022373487 - Est. on 10/10/17 APPLE128GB Amount Financed: 5549.99 Date Description 4. 02/10 Installment 5 of 24 22.92 Balance Remaining after Current Installment: 5435.39 ' To pay off your installment plan early, please visit for details. Surcharges and Other Fees 5. Administrative Fee 0.76 6. Federal Universal Service Charge 1.47 7. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 3.48 Government Fees and Taxes 8. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 27.40 Total for 137.40 EFTA01220442 SOUTHERN TRUST COMPANY INC Page: 4 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: EFTA01220443 SOUTHERN TRUST COMPANY INC Page: 5 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: „,,,„,# •-•is AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Other Charges and Credits - Continued INC Government Fees and Taxes 12. Emergency Services Monthly Surcharge 1.00 CRU Detail Bill - Includes CRU Detail Bill. Total Other Charges & Credits 21.32 Opt Out for Data Usage Alerts - Includes Opt Out - Customer Elects for no data usage or overage alerts Total for 47.30 World Connect - Includes discounted international calling to Call Detail more than 220 countries while in the U.S. For country specific calling rates go to - Call charges reflected in Other Charges & Credits section (page 5) Place Rate Future Airtime LD/Addl Tine Called limber Called Code Code Min Charon Charon Monthly Charges - Feb 12 thru Mar 11 Friday, 01112 07:293 CHAR A w sow 6 0.00 0.00 1. Access for iPhone 4G LTE w/ WM 40.00 07:54a RCM a. sow 2 0.00 0.00 2. Discount for Access 20.00CR 08:22a RCM Cl. sow 14 0.00 0.00 3. CRU Detail Bill for Bill Cycle 01/12 - 02/11 1.99 08:37a CIMR A VI sow 1 0.00 0.00 4. Opt Out for Data Usage Alerts 0.00 08:51a RCM Cl. sow 2 0.00 0.00 5. World Connect 3.99 08:55a CHAR A VI sow 1 0.00 0.00 Total Monthly Charges 25.98 08:56a CHAR A VI sow I 0.00 0.00 09:03a IICCIII Cl. sow I 0.00 0.00 09:16a 'ICOR Cl. sow I 0.00 0.00 Other Charges and Credits 10:1k RCM U. sow I 0.00 0.00 Voice Usage Summary 10:37a RCM CL sow 5 0.00 0.00 Shared Minutes Unlimited 71:1k CHAR A VI sow 3 0.00 0.00 Minutes 72:47p Nal YO NY sow I 0.00 0.00 Minutes Used 1,789 01:09p CHAR A VI sow 2 0.00 0.00 01:17p 'ICOR CL sow 2 0.00 0.00 01:13p NB1 YO V sow 32 0.00 0.00 International Long Distance 01:54p CHAR A VI sow 2 0.00 0.00 6. Minutes Billed 20 10.34 01:58p RCM CL sow I 0.00 0.00 02:14p QUEENS NY sow 1 0.00 0.00 Roaming 02:19p Nal YO NY sow 1 0.00 0.00 7. Minutes Billed 1 3.00 02:34p RCM CL sow I 0.00 0.00 02:45p RCM Cl. sow 2 0.00 0.00 Total Voice Usage Summary 13.34 03:02p CIMR A VI sow 1 0.00 0.00 03:09p RCM Cl. sow 1 0.00 0.00 Data Usage Summary 03:10p CIMR A VI sow 1 0.00 0.00 Shared Messaging Unlimited 03:12p CHAR A VI sow I 0.00 0.00 03:14p RCM CL sow I 0.00 0.00 Used 522 03:19p CIMR A VI sow I 0.00 0.00 03:35p RCM Cl. sow io 0.00 0.00 Mobile Share Advantage 16GB 03:44p CIMR A VI sow 2 0.00 0.00 Individual GB Used 8.96 03:46p CIMR A VI sow 3 0.00 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 03:57p RCM CL sow 2 0.00 0.00 03:57p RCM CL sow 4 0.00 0.00 Roaming 05:09p CIMR A VI sow 2 0.00 0.00 8. Text/Instant Msgs Billed 1 0.50 05:22p CIMR A VI sow I 0.00 0.00 05:57p RCM Cl. sow 2 0.00 0.00 Surcharges and Other Fees 05:59p CIMR A VI sow 1 0.00 0.00 9. Administrative Fee 0.76 05:59p RCM Cl. sow I 0.00 0.00 10. Federal Universal Service Charge 4 06:00p CHAR A VI so w I 0.00 0.00 06:03p RCM Cl. sow 2 0.00 0.00 11. Regulatory Cost Recovery Charge 1.25 06:05p CIMR A VI sow 2 0.00 0.00 Total Surcharges and Other Fees 6.48 06:07p CIMR A VI sow 2 0.00 0.00 EFTA01220444 SOUTHERN TRUST COMPANY INC Page: 6 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"..6 eimed niS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called !barber Called Code Code Min Charoes Charoes WSOUJIMPERY INC Monday, 01115 02:37p RCM CL SOW 1 0.00 0.00 Call Detail - Continued 02:32p CHAR A VI SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 02:34p RCM Cl. SOW 1 0.00 0.00 Tine Called limber Called Code Oft Min Charges Charges 02:35p RCM CL SOW 1 0.00 0.00 Friday, 01112 02:37p CHAR A YI SOW 1 0.00 0.00 06:09p CHAR A VI SOW 2 0.00 0.00 02:44 CHAR A YI SOW 1 0.00 0.00 06:12p CHAR A VI SOW 2 0.00 0.00 03:02p RCM Cl. SOW 19 0.00 0.00 06:37p CHAR A VI SOW 2 0.00 0.00 03:47p RCM Cl. SOW 6 0.00 0.00 06:40p CHAR A VI SOW 3 0.00 0.00 03:57p CHAR A VI SOW 4 0.00 0.00 06:42p CHAR A VI SOW 2 0.00 0.00 04:10p ALBUM NM SOW 3 0.00 0.00 06:44p CHAR A VI SOW 1 0.00 0.00 04:25p RCM CL SOW 1 0.00 0.00 06:44 IICOMI CL SOW 23 0.00 0.00 04:54 AL8IFOU NM SOW 1 0.00 0.00 Saturday, 01113 05:27p CHAR A VI SOW 2 0.00 0.00 iiiiiiiiiiiiiii111111111 07:44a CHAR A VI 1 0.00 0.00 06:48p CHAR A tel SOW 1 0.00 0.00 08:29a CHAR A VI 1 0.00 0.00 Tuesday, 01/16 10:02a CHAR A VI 1 0.00 0.00 07:37a RCM CL SOW 2 0.00 0.00 10:03a CHAR A 1/I 2 0.00 0.00 08:20a CHAR A VI SOW 4 0.00 0.00 10:06a CHAR A 1/I 1 0.00 0.00 08:32a IKON Cl. SOW 1 0.00 0.00 10:093 CHAR A 1/I 1 0.00 0.00 08:54,1 IKON Cl. SOW 2 0.00 0.00 10:26a CHAR A 1/I 1 0.00 0.00 08:58a IKON Cl. SOW 1 0.00 0.00 10:26a CHAR A 1/I 2 0.00 0.00 70:24a CHAR A VI SOW 2 0.00 0.00 10:41a CHAR A VI 1 0.00 0.00 70:25a AL8IFOU NM SOW 1 0.00 0.00 01:03p CHAR A VI 6 0.00 0.00 70:26a AL8IFOU NM SOW 1 0.00 0.00 01:12p CHAR A VI 1 0.00 0.00 70:27a AL8IFOU NM SOW 1 0.00 0.00 01:15p CHAR A VI 3 0.00 0.00 70:47a CHAR A VI SOW 3 0.00 0.00 01:18p CHAR A VI 1 0.00 0.00 70:55a AL8IFOU NM SOW 1 0.00 0.00 02:07p IICONI CL 4 0.00 0.00 70:57a CHAR A VI SOW 2 0.00 0.00 02:08p IICONI CL 2 0.00 0.00 70:58a IICCIII Cl. SOW 1 0.00 0.00 02:28p CHAR A VI 11 0.00 0.00 71:22a CHAR A VI SOW 1 0.00 0.00 02:53p CHAR A VI 1 0.00 0.00 71:26a RCM Cl. SOW 9 0.00 0.00 02:55p CHAR A VI 1 0.00 0.00 71:393 RCM Cl. SOW 3 0.00 0.00 02:55p CHAR A VI 1 0.00 0.00 71:42a RCM CL SOW 2 0.00 0.00 03:26p IICONI CL 2 0.00 0.00 71:47a CHAR A YI SOW 1 0.00 0.00 04:03p CHAR A VI 1 0.00 0.00 71:55a RCM CL SOW 3 0.00 0.00 04:47p CHAR A VI 1 0.00 0.00 72:24p CHAR A YI SOW 1 0.00 0.00 04:53p CHAR A VI 9 0.00 0.00 02:08p CHAR A VI SOW 1 0.00 0.00 08:10p CHAR A VI 2 0.00 0.00 04:10p IKON Cl. SOW 1 0.00 0.00 Sunday, 01114 04:24 RCM Cl. SOW 6 0.00 0.00 08:32a ST. JOHN' SOW 5 0.00 7.96 04:45p RCM Cl. SOW 1 0.00 0.00 08:37a ST. JO SOP/ 6 0.00 3.48 04:57p RCM Cl. SOW 2 0.00 0.00 72:54p IXCONI CL SOW 1 0.00 0.00 04:56p CHAR A YI SOW 4 0.00 0.00 02:04 CHAR A VI SOW 5 0.00 0.00 05:14p CHAR A VI SOW 1 0.00 0.00 09:00p CHAR A VI SOW 1 0.00 0.00 05:27p CHAR A VI SOW 1 0.00 0.00 Monday, 01115 05:24 RCM CL SOW 1 0.00 0.00 09:22a CL 1 0.00 0.00 05:24 RCM CL SOW 1 0.00 0.00 09:57a CHAR A VI 2 0.00 0.00 06:02p CHAR A tel SOW 1 0.00 0.00 iiiiiiiiii 09:54a CHAR A VI 1 0.00 0.00 06:34p RCM CL SOW 2 0.00 0.00 10:06a ST. JOHN' 4 0.00 7.96 06:36p CHAR A YI SOW 1 0.00 0.00 10:57a CHAR A VI 6 0.00 0.00 06:36p CHAR A VI SOW 1 0.00 0.00 71:203 CHAR A VI 1 0.00 0.00 09:29p RCM Cl. SOW 1 0.00 0.00 71:203 CHAR A tel 2 0.00 0.00 09:29p CHAR A VI SOW 1 0.00 0.00 71:34 CHAR A VI 3 0.00 0.00 09:30p RCM Cl. SOW 30 0.00 0.00 72:19p CHAR A VI 2 0.00 0.00 72:28p IKON Cl. 2 0.00 0.00 EFTA01220445 SOUTHERN TRUST COMPANY INC Page: 7 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called Maher Called Code Code Mn Charges Charon Thursday, 01118 01:53p CNAR A VI 15 0.00 0.00 Call Detail - Continued 01:59p ICC Cl 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 02:03p IICOMI a 4 0.00 0.00 Tine Called !Saber Called Code Code Min Charges Charon 02:16p CNAR A VI 2 0.00 0.00 Wednesday, 01/17 02:27p CNAR A VI 1 0.00 0.00 09:29a IKON Cl 4 0.00 0.00 02:28p CNAR A VI 1 0.00 0.00 09:52a QUED6 NY 1 0.00 0.00 02:44p VIRGIN IS 1 0.00 0.00 10:03a CNAR A VI 1 0.00 0.00 03:22p CNAR A VI 9 0.00 0.00 10:043 CNAR A VI 1 0.00 0.00 03:41p CNAR A VI 1 0.00 0.00 10:05a ICC a 1 0.00 0.00 04:17p CNAR A VI 1 0.00 0.00 10:218 HMI a 1 0.00 0.00 05:34 CNAR A VI 1 0.00 0.00 11:38a ICC a 4 0.00 0.00 05:50p CNAR A VI 1 0.00 0.00 11:48a CNAR A VI 2 0.00 0.00 05:55p CNAR A VI 3 0.00 0.00 12:20p CNAR A VI 3 0.00 0.00 05:58p CHAR A VI 2 0.00 0.00 12:30p AL8UOU NM 1 0.00 0.00 Friday, 01119 12:44p ALBUM NI 1 0.00 0.00 09:19a CNAR A VI 1 0.00 0.00 01:30p ICC a 1 0.00 0.00 09:38a CNAR A VI 1 0.00 0.00 01:38p CNAR A VI 1 0.00 0.00 10:58a CNAR A VI 1 0.00 0.00 01:49p CNAR A VI 4 0.00 0.00 11:02a CRUST VI 1 0.00 0.00 01:54 CNAR A VI 6 0.00 0.00 11:04a CNAR A VI 4 0.00 0.00 04:22p NEW YO NY 1 0.00 0.00 11:09a CIRIST VI 2 0.00 0.00 04:25p NEW YO NY 2 0.00 0.00 11:10a CNAR A VI 1 0.00 0.00 05:08p CNAR A VI 2 0.00 0.00 11:17a IICOMI Cl 1 0.00 0.00 05:48p CNAR A VI 1 0.00 0.00 11:59a IICOMI Cl 1 0.00 0.00 05:49p CNAR A VI 1 0.00 0.00 12:05p IICOMI Cl 1 0.00 0.00 05:54p CNAR A VI 3 0.00 0.00 12:12p CIRIST VI 1 0.00 0.00 06:02p CNAR A VI 1 0.00 0.00 01:42p CNAR A VI 1 0.00 0.00 06:18p CNAR A VI 19 0.00 0.00 01:50p IICOMI Cl 5 0.00 0.00 06:26p a 2 0.00 0.00 02:11p IICOMI a 21 0.00 0.00 06:37p CNAR A VI 4 0.00 0.00 02:43p CNAR A VI 1 0.00 0.00 06:56p CNAR A VI 1 0.00 0.00 02:44p IICOMI Cl 1 0.00 0.00 06:57p CNAR A VI 1 0.00 0.00 04:26p CNAR A VI 2 0.00 0.00 06:59p CNAR A VI 1 0.00 0.00 04:30p RCM Cl 1 0.00 0.00 07:00p RCM a 2 0.00 0.00 04:30p CALL 1,61IT CW 1 0.00 0.00 07:23p CNAR A VI 1 0.00 0.00 04:31p CNAR A VI 1 0.00 0.00 Thursday, 01118 06:50p CNAR A VI 1 0.00 0.00 07:59a ICC a 1 0.00 0.00 06:51p CNAR A VI 1 0.00 0.00 07:59a CNAR A VI 1 0.00 0.00 06:53p CNAR A VI 1 0.00 0.00 08:03a ICC a 2 0.00 0.00 06:57p ICC Cl 4 0.00 0.00 08:11a RCM a 3 0.00 0.00 06:57p IICOMI Cl 2 0.00 0.00 08:18a CNAR A VI 1 0.00 0.00 07:10p IICOMI a 12 0.00 0.00 08:30a CNAR A VI 2 0.00 0.00 08:11p CNAR A VI 1 0.00 0.00 08:32a CNAR A VI 1 0.00 0.00 Saturday, 01/20 08:34a CNAR A VI 1 0.00 0.00 09:17a CNAR A VI SON 1 0.00 0.00 08:38a ICC a 1 0.00 0.00 09:59a CNAR A VI SON 2 0.00 0.00 08:38a CNAR A VI 1 0.00 0.00 10:06a IICOMI Cl SON 1 0.00 0.00 08:44 CNAR A VI 1 0.00 0.00 12:OOp CIMR A VI SON 3 0.00 0.00 08:44 CNAR A VI 1 0.00 0.00 02:53p ALBUM NM SON 1 0.00 0.00 08:41a CNAR A VI 1 0.00 0.00 04:12p AL8UOU NM SON 1 0.00 0.00 09:53a CNAR A VI 1 0.00 0.00 08:55p IKON a SON 2 0.00 0.00 10: 394 ICC a 1 0.00 0.00 Sunday, 01/21 11:59a CNAR A VI 2 0.00 0.00 08:343 CNAR A VI SON 1 0.00 0.00 12:54p RCM a 13 0.00 0.00 10:23a CNAR A VI SON 1 0.00 0.00 01:02p Datil a 2 0.00 0.00 03:03p IKON Cl SON 2 0.00 0.00 EFTA01220446 SOUTHERN TRUST COMPANY INC Page: 8 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ‘"Mia eimed ellS AT&T ST THOMAS, VI 00802-1348 Account: Foundation Account: Invoice: 287252681228%02192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Maher Called Code Code Mn Charges Charges Oig PM Y INC Tuesday, 01/23 05:35p CHAR A VI SOW 1 0.00 0.00 Call Detail - Continued 05:34 CHAR A 1/1 SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 05:37p CHAR A 1/1 SOW 1 0.00 0.00 Tine Called limber Called Code Code Mtn Charges Dm 05:49p CHAR A 1/1 SOW 2 0.00 0.00 Sunday, 01/21 06:04p CHAR A VI SOW 1 0.00 0.00 03:21p CHAR A VI 1 0.00 0.00 Wednesday, 01/24 03:22p CHAR A VI 3 0.00 0.00 09:16a DM Cl. SOW 2 0.00 0.00 05:05p CHAR A VI 1 0.00 0.00 09:57a CHAR A 1/1 SOW 1 0.00 0.00 05:42p MCC CL 22 0.00 0.00 70:05a RCM Cl. SOW 1 0.00 0.00 06:03p CHAR A VI 1 0.00 0.00 70:12a CHAR A VI SOW 1 0.00 0.00 06:17p CHAR A VI 2 0.00 0.00 10:21a CHAR A VI SOW 2 0.00 0.00 07:10p CHAR A VI 1 0.00 0.00 70:56a IICCIII Cl. SOW 1 0.00 0.00 07:38p CHAR A VI 1 0.00 0.00 71:33a RCM a SOW 3 0.00 0.00 07:39p CHAR A VI 1 0.00 0.00 72:22p CHAR A VI SOW 3 0.00 0.00 07:47p CHAR A VI 1 0.00 0.00 01:30p CHAR A 1/1 SOW 1 0.00 0.00 07:43p CHAR A VI 1 0.00 0.00 01:33p CHAR A 1/1 SOW 1 0.00 0.00 08:53p CHAR A VI 1 0.00 0.00 01:34p CHAR A 1/1 SOW 1 0.00 0.00 08:54p INCOMI a 14 0.00 0.00 01:35p CHAR A VI SOW 1 0.00 0.00 09:30p CHAR A VI 2 0.00 0.00 01:50p RCM a SOW 1 0.00 0.00 Monday, 01122 02:04p RCM Cl. SOW 2 0.00 0.00 08:37a CHAR A VI 2 0.00 0.00 03:04 RCM Cl. SOW 1 0.00 0.00 08:43a IICOWI a 5 0.00 0.00 03:16p RCM Cl. SOW 7 0.00 0.00 08:52a IICOWI a 1 0.00 0.00 03:17p CHAR A VI SOW 1 0.00 0.00 09:12a CHAR A VI 1 0.00 0.00 03:22p CHAR A VI SOW 1 0.00 0.00 09:27a Datil a 2 0.00 0.00 03:23p CHAR A VI SOW 1 0.00 0.00 09:30a CHAR A VI 1 0.00 0.00 04:12p Toll F a SOW 9 0.00 0.00 11:14a RCM 1 0.00 0.00 04:23p CHAR A VI SOW 4 0.00 0.00 71:37a CHAR A VI 1 0.00 0.00 05:17p CHAR A VI SOW 1 0.00 0.00 72:04p CRUST VI 3 0.00 0.00 05:27p RCM Cl. SOW 7 0.00 0.00 72:25p CHAR A VI 2 0.00 0.00 05:29p CHAR A VI SOW 1 0.00 0.00 01:34p MCC a 1 0.00 0.00 05:34 Toll F a SOW 1 0.00 0.00 02:24p RCM a 2 0.00 0.00 05:35p CHAR A VI SOW 1 0.00 0.00 05:18p INCOMI a 1 0.00 0.00 05:44p RCM Cl. SOW 3 0.00 0.00 05:53p INCOMI a 1 0.00 0.00 06:22p RCM Cl. SOW 1 0.00 0.00 06:15p CHAR A VI 1 0.00 0.00 06:27p RCM Cl. SOW 1 0.00 0.00 06:19p CHAR A VI 20 0.00 0.00 06:39p CHAR A VI SOW 2 0.00 0.00 06:30p IICOWI a 1 0.00 0.00 06:47p CHAR A VI SOW 1 0.00 0.00 06:40p CHAR A VI 1 0.00 0.00 06:54p RCM Cl. SOW 2 0.00 0.00 06:50p CHAR A VI 1 0.00 0.00 07:54 RCM Cl. SOW 22 0.00 0.00 06:57p RCM a 1 0.00 0.00 09:07p CHAR A VI SOW 20 0.00 0.00 07:14p CHAR A VI 2 0.00 0.00 09:27p CHAR A 1/1 SOW 1 0.00 0.00 08:37p RCM a 4 0.00 0.00 09:28p CHAR A VI SOW 1 0.00 0.00 10:19p RCM a 1 0.00 0.00 09:29p CHAR A VI SOW 26 0.00 0.00 Tuesday, 01/23 09:58p CHAR A VI SOW 1 0.00 0.00 01:34p INCOMI a 1 0.00 0.00 70:07p CHAR A VI SOW 1 0.00 0.00 01:54 CHAR A VI 1 0.00 0.00 Thursday, 01(25 03:45p CHAR A VI 1 0.00 0.00 09:27a CHAR A VI SOW 3 0.00 0.00 04:09p IXCOMI a 4 0.00 0.00 09:46a IKON a SOW 1 0.00 0.00 04:59p IXCOIII a 1 0.00 0.00 71:57a CHAR A VI SOW 1 0.00 0.00 05:14p RCM 1 0.00 0.00 72:00p AL8)3U NM SOW 1 0.00 0.00 05:16p CHAR A VI 2 0.00 0.00 72:00p AL8WOU NM SOW 1 0.00 0.00 05:28p CHAR A VI 2 0.00 0.00 72:14p CHAR A VI SOW 1 0.00 0.00 05:29p CHAR A VI 4 0.00 0.00 05:35p CHAR A in 1 0.00 0.00 EFTA01220447 SOUTHERN TRUST COMPANY INC Page: 9 of 48 Bill Cycle Date: 01/12/18 - 02/11/18 ST THOMAS, VI 00802-1348 Account: AT&T Foundation Account: Invoice: 287252681228X02192018 Visit us online at: Place Rate Feature Airtime LD/Addl ■ Tine Called limber Called Code Code Mn Chant's Charges Saturday, 01/27 12:53p IKON Cl SOW 1 0.00 0.00 Call Detail - Continued 02:29p CHAR A YI SOW 2 0.00 0.00 Place Rate Feature Airtime 1D/Add! 02:41p CMAR YI SOW 3 0.00 0.00 Tine Called Nuber Called Code Code Min Charges Charges 03:02p IIC)II Cl SOW 2 0.00 0.00 Thursday, 01125 03:16p CHAR A YI SOW 2 0.00 0.00 12:15p CMAR A in 1 0.00 0.00
ℹ️ Document Details
SHA-256
bd587f2513e5158c569ccb69e3c0c9591f88ae8c49e068d9b7d23ca0136e3790
Bates Number
EFTA01220440
Dataset
DataSet-9
Document Type
document
Pages
48
Link copied!