Epstein Secrets

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

e Numbers Total Charges Page 2 2 3 3 4 namuy wraps, EgiCe er. 58.26 netnfle• DUPS0M p. 25.27 RANDY A. 34.22 -c-Afitts-FteGuANI D. 146.94 DULCE M 56.90 metM1364**-Iiimeetre PinC.HteLE08.19 5 MIErMF fkik 48.19 6 'tin 0 43.19 6 SPARE CA 22.82 7 LITTLE SAINT JAMES 44.02 7 LITTLE SA

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

ss Summary _ 12 Wireless Telephone Numbers Total Charges Pegg BRYCE GORDON 318.67 1 HOTSPOT 1 25.27 2 RANDY 60.32 3 CGUAN D 146.94 3 DULCE M 58.20 4 MICHAEL GLIDDEN 48.19 5 OFFICE CASHKIN 48.19 5 43.83 6 HOTSPOT 2 22.82 7 LS1 TEMPORARY 44.02 7 LS1 TEMPORARY 44.02 7 SHER

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

07092018 Visit us online at: www.att.com/business (8 Less Wireless Summary 12 wireless Telephone Numbers BRYCE GORDON HOTSPOT 1 RANDY CUUAN DULCE M MICHAEL GLIDDEN OFACE CASHKIN Total HOTSPOT 2 LSJ TEMPORARY LSJ TEMPORARY SHERDION E Total Charges 191.06 26.00 94.97 147.67 60.79 55.29