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att.com e AT&T LITTLE SAINT JAMES 6100 RED HOOK OTRS STE 8-3 ST THOMAS, VI 00802-1348 -RECEIVED 0 G 2018 Wireless Statement Bill-At-A-Glance Previous Balance Payment - 05/22 -

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

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: 2870047510

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

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!

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