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ees 4.27 Government Fees and Taxes 9. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 5.27 Total for 25.27 Total for Wireless accounts 597.29 News You Can Use 911 CALLING WITH TTY AND REAL-TIME TEXT Due to technical limitations, Wi-Fi Calling and NumberSync cannot be us

onthly Service Credits, Acssimerus & Other Charges Total Charges Data Used Monthly Credits, Adjustments USER jGtill Service & Other Total Brice M. Gordon 12.63 $ 20.00 S 38.26 $ 68.26 Dupson Donnessaint 11.86 $ 20.00 $ 5.27 8 26.27 Randy Amparo 1 1 $ 20.00 S 14.22 $ 34.22 _ Ctuan Dequen

ees 4.27 Government Fees and Taxes 9. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 5.27 Total for 25.27 Total for Wireless accounts 885.74 0.00 20.00 News You Can Use 911 CALLING WITH TTY AND REAL-TIME TEXT Due to technical limitations, Wi-Fi Calling and NumberSync

SAINT JAMES Monthly Service Credits, Adjustments 8 Other Charges Total Charges Data Monthly cloak Adjustments 11.11D1 jait &s e . lc Total Brice M. Gordon 12.12 $ 20.00 5 29807 $ 318.67 Dupson Connessaint 14.23 $ 20.00 $ 5.27 $ 25.27 Bandy Amgen) 3.81 $ 20.00 S 40.3/ 1 60.32 STC - Cashki

es Monthly Surcharge 1.00 Total Other Charges & Credits 24.75 Total Other Charges & Credits 48.44 Total for 44.75 Total for 68.44 Total for Wireless accounts 854.37 8 Page: Bill Cycle Date: 8 of 10 06/02/18 - 07/01/18 Account: 287004751025 Foundation Account: FAN 04072315 Invoice: 287004

343.99 S 510 38 5 854 37 Credits 0 00 Equipment Purchase S • Invoice Of 287004751.0.2.5X07092018 OW02.07101118 TOTAL AMOUNT DUE $ 854.37 Brice M. Gordon 06102-07101118 Monthly 20 00 -Service Cricks. Adjustments & Other Charges 171 06 Total Charges 191 06 191.06 j)uoson Donnessainl 0610207/01