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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

NEXT for details. Rate Coda: 11(12 = IKTI RTIel Gr6 Surcharges and Other Fees 11. Administrative Fee 12. Federal Universal Service Charge 13. Property Tax Allotment 14. Regulatory Cost Recovery Charge Total Surcharges and Other Fees Government Fees and Taxes 15. Emergency Services Monthly Surcharge Total Oth

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

EFTA00522582 att.com a AT&T LITTLE SAINT JAMES 6100 RED HOOK QTRS STE B-3 ST THOMAS. VI 00802.1348 Other Charges and Credits - Continued 11. Property Tax Allotment 0.31 12. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 5.29 Government Fees and Taxes 13. Emergency Services Monthly Su

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

30 Installment ID: 280000014525882 Surcharges and Other Fees 12.00CR 9. Administrative Fee 1.99 10. Federal Universal Service Charge 3.00 11. Property Tax Allotment 0.31 12. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 6.55 Government Fees and Taxes 13. Emergency Services Monthly Su