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att.com AT&T LITTLE SAINT JAMES 6100 RED HOOK OTRS STE 8.3 ST THOMAS. VI 00802-1348 Wireless Statement Page: Bill Cycle Date: 1 of 10 04/02/18 - 05/01/18 Account: 287004751025 Foundation Account: FAN 04072315 I

nd Other Fees 4.21 Government Fees and Taxes 9. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 5.27 Total for 25.27 RANDY International Roaming - Expanded - includes international roaming outside the U.S. and international long distance from the U.S. at standard, pay-

att.com • AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE 8.3 ST THOMAS, VI 00802-1348 Wireless Statement Bill-At-A-Glance Previous Balance $885.74 Payment - 06/22 - Thank You! S885.74CR Adjustments S0.00 Balance

nd 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 RANDY International Roaming - Expanded - Includes international C 1011 AT&T intellecual Propetry. All rights (Milted. 9284.001.004305.01.0:1.0000000 NNN

e: SUBOTNJK IO/SILVESTER Document Type: PASSENGER TICKET 10/31/17 9K FORT LEONARD WO CAPE AIR From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO ST THOMAS( YRIL E N/A N/A Ticket Number: 3062400798124 Passenger Name: SHEEHAN/CHRISTOPHER Document Type: PASSENGER TICKET 10/31/17 CT CORPORATION SYSTE

8 ANNM RODRIQUEZ 0-34072 $14,692.49 JERMAINE A FtUAN 0-31110 $3,928.69 CHRISTOPHER SHEEHAN 0-32134 $1,557.19 BRICEM GORDON 0-32159 $4,724.00 RANDY THOMAS 0-31177 $84609 Total New Charges $73,144.84 AMEXC135902 Continued on inverse SDNY_GM02749201 EFDt1/4_00236457 EFTA01677860 JEFFREY E