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Little Saint James IslandDS9 Document EFTA01220104
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efta-efta01220044DOJ Data Set 9Other

DS9 Document EFTA01220044

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DOJ Data Set 9
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EFTA Disclosure
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• at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Wireless Statement Previous Balance 5208.70 Payment - 07/04 - Thank You! S208.70CR Adjustments 5208.70 Past Due - Please Pay Immediately 5208.70 New Charges 5215.92 Amount to be Debited 5424.62 AutoPay will Debit Your Credit Card by Aug 04, 2017 Service Page Account Charges Wireless $114.29 $32.95 $65.66 3 21 Total S3.02 S212.90 Total New Charges $215.92 Manage Your Account: Online: Mobile App: Support: 800 331-0500 or 611 from your mobile device TTY: 866 241.6567 O For Important Information about your bill, please see the News You Can Use section (Page 59). Page: Bill Cycle Date: Account: Foundation Account: Invoice: Visit us online at: 1 of 60 06/12/17 - 07/11/17 287252681228%07192017 Here for you. Add a device with an unlimited plan and never worry about paying overages again. Ple Ma of en Lon.M&T my s'of(sp«ts ttax.getd&restrst* SeutuntrinteC0anforde.A CALL: GOTO: 855.944.6398 att corn/MoreConnections TWIT: your local AT&T store Payments & Adjustments Item No. Description 1. Master Card payment posted 07/04 2. Payment Authorization Failure 07/06 Total Payments & Adjustments 208.70CR 208.70 0.00 * Account Charges Other Charges and Credits One-Time Charges Date Description 1. 07/11 Late Payment Charge Total Account Charges 3.02 3.O2 8 Wireless Group 2 - Data Summary - Jun 12 thru Jul 11 Mobile Share Advantage 16GB - Includes 16 gigabytes of data with plan. After all data allowances are used, data speeds are slowed to a max of 128 Kbps (2G speeds) for the AutoPay will Debit Your Credit Card by: Aug 04, 2017 Past Due Charges - $208.70 - Please Pay Immediately tat-% at&t Account Number Wireless Servces I:winded by AT&T MeblRly, LLC. Punted en Recglab'e Pape . . _ $424.62 SOUTHERN TRUST COMPANY INC ■ ST THOMAS. vi 00802-1348 AT&T MOBILITY PO Box 6463 Carol Stream. IL 60197-6463 999002872526812280000000002159200000042462001 EFTA01220044 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Wireless - Continued rest of your bill cycle. Additional details for Consumer plans at and for Business plans at Total Data Used (GB) 0.00 4.03 9.69 13.72 Mobile Share Advantage 16GB Gigabytes (GB) Rollover available through Jul 11' 0.00 Included in Plan 16.00 Total Data Used 13.72 Rollover available on Jul 12 2.29 Usage is rounded up based on your plan. For more details on your Data Summary, visit ' Unused Rollover Data expires of ter 1 billing period or when you change your plan or account. Page: 2 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: 4- 2012 Ar&T tntelloctual Propetty All fight% cc:mei& fit78ZZL89ZSZL8ZL0# izsrNms# EFTA01220045 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Monthly Charges - Jul 12 thru Aug 11 1. Mobile Share Advantage 16GB 2. Access for Smartphone 4G LTE w/ WM 3. Discount for Access Total Monthly Charges Other Charges and Credits Data Usage Summary Mobile Share Advantage 16G8 Included in Plan GB 16.00 Individual GB Used 0.00 1 Gigabyte (GB) - 1020MB, 1 Megabyte (MB) = 1024KB Surcharges and Other Fees 4. Administrative Fee 5. Federal Universal Service Charge 6. Regulatory Cost Recovery Charge Total Surcharges and Other Fees Government Fees and Taxes 7. Emergency Services Monthly Surcharge Total Other Charges & Credits Total for 90.00 40.00 20.00CR 110.00 0.76 1.28 1.25 3.29 1.00 4.29 114.29 Page: 3 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: EFTA01220046 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 4 of 60 Bill Cycle Date: Account: Foundation Account: Invoice: Visit us online at: 06/12/17 - 07/11/17 287252681228%07192017 EFTA01220047 cod at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 ~ OUI~Y INC Page: 5 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Call Detail Call charges reflected in Other Charon 8 Credits section (page 5) Place Rate Future Airtime LD/Addl Tine Celled leaner Called Code Code Mn Chaves Charon CRU Detail Bill - Includes CRU Detail Bill. Norday, 06112 11:51a ICC CL SOW Opt Out for Data Usage Alerts - Includes Opt Out - 11:53a ICC CL SON Customer Elects for no data usage or overage alerts 11:543 CHAR A VI SOW 12:06p DIM Cl. SON World Connect - Includes discounted international calling to 12:37p ICC Cl. SOW more than 220 countries while in the U.S. For country 02:04p CHAR A VI SOW specific calling rates go to 03:19p ICC Cl. SOW 07:28p CHAR A VI SOW Tuesday, 06)13 Monthly Charges - Jul 12 thru Aug 11 09:07a CHAR A VI SOW 1. Access for iPhone 4G LTE w/ WM 40.00 09:08a CHAR A VI SOW 2. Discount for Access 20.00CR 09:12a CHAR A VI SOW 3. CRU Detail Bill for Bill Cycle 06/12 - 07/11 1.99 09:45a CHAR A VI SOW 4. Opt Out for Data Usage Alerts 0.00 10:19a CHAR A VI SOW 10:51a CHAR A VI 5. World Connect 3.99 11:10a RCM CL SOW Total Monthly Charges 25.98 11:11a 11(011 CL SOW 01:54 CHAR A VI SOW 02:53p CHAR A VI SOW Other Charges and Credits 05:02p 11(011 CL SOW Voice Usage Summary 06:35p CHAR A VI SOW Shared Minutes Unlimited 06:41p ST CR0 VI SOW Minutes 08:05p 11(011 CL SOW Minutes Used 1,416 08:04 CHAR A VI SOW 08:07p 11(011 CL SOW International Long Distance Wednesday, 06)14 09:13a CHAR A VI 6. Minutes Billed 3 1.71 09:34a RCM CL SOW 09:51a 11(011 Cl. SOW Data Usage Summary 10:21a CHAR A VI SOW Shared Messaging Unlimited 10:243 CHAR A VI SOW Used 488 10:52a CHAR A VI SOW 11:52a CHAR A VI SOW Mobile Share Advantage 16GB 11:53a CHAR A VI SOW Individual GB Used 4.03 11:58a CHAR A VI SOW 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 11:59a CHAR A VI SOW 12:16p CHAR A VI SOW Surcharges and Other Fees 12:42p 11(011 CL SOW 12:47p 11(011 CL 7. Administrative Fee 0.76 8. Federal Universal Service Charge 2.25 12:48p CHAR A VI SOW 12:53p CHAR A VI SOW 9. Regulatory Cost Recovery Charge 1.25 12:56p Mel CL SOW Total Surcharges and Other Fees 4.26 02:44 11(011 CL SOW 03:15p CHAR A VI SOW Government Fees and Taxes 04:17p CHAR A VI SOW 10. Emergency Services Monthly Surcharge 1.00 05:08p CHAR A VI SOW 05:59p CHAR A VI SOW Total Other Charges & Credits 6.97 06:00p CHAR A VI SOW Thursday, 06115 Total for 32.95 07:07a 11(011 CL SOW 09:03a CHAR A VI SOW 2 0.00 0.00 1 0.00 0.00 5 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 41 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 5 0.00 0.00 4 0.00 0.00 6 0.00 0.00 4 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 EFTA01220048 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 SOUJIPMINIIIIY INC Call Detail - Continued Place Tine Called Thursday, 06115 Rate Feature Airtime 1D/Addl Umber Called Code Code 11in Charges Dim 09:10a II CUII a 2 0.00 0.00 09:34a CIMR A VI 1 0.00 0.00 09:35a CIMR A VI 1 0.00 0.00 10:10a 1 0.00 0.00 71:08a CIMR A VI 1 0.00 0.00 71:12a 1 0.00 0.00 71:15a ICC a 3 0.00 0.00 11:20a CIMR A VI 1 0.00 0.00 11:30a CIMR A VI 1 0.00 0.00 11:423 CIMR A VI 1 0.00 0.00 12:59p CIMR A VI 1 0.00 0.00 02:11p ICC a 1 0.00 0.00 03:04p ICC a 1 0.00 0.00 04:15p ICC a 1 0.00 0.00 04:16p CIMR A VI 1 0.00 0.00 04:24p CIMR A VI 2 0.00 0.00 04:25p ICC a 3 0.00 0.00 04:32p CIMR A VI 3 0.00 0.00 05:05p CIMR A VI 7 0.00 0.00 05:11p CIMR A VI 2 0.00 0.00 05:36p CIMR A VI 2 0.00 0.00 05:39p CIMR A VI 2 0.00 0.00 05:40p CIMR A VI 1 0.00 0.00 05:51p CIMR A VI 9 0.00 0.00 06:01p CIMR A VI 1 0.00 0.00 06:02p CIMR A VI 2 0.00 0.00 07:51p SIIFC C CA 1 0.00 0.00 07:58p ICC a 12 0.00 0.00 Friday, 06116 08:01a CIMR A VI 2 0.00 0.00 08:03a CIMR A VI 1 0.00 0.00 08:47a BCC 1 0.00 0.00 08:51a ICC 2 0.00 0.00 09:14a CIMR A VI 9 0.00 0.00 09:26a CIMR A VI 1 0.00 0.00 09:29a BCC a 2 0.00 0.00 09:38a ICC a 1 0.00 0.00 09:39a HMI a 1 0.00 0.00 10:15a ICC 2 0.00 0.00 10:25a ICC 1 0.00 0.00 10:43a CIMR A VI 3 0.00 0.00 10:50a CIMR A VI 2 0.00 0.00 10:51a ATIAT GA 2 0.00 0.00 11:12a CIMR A VI 1 0.00 0.00 11:14a CIMR A VI 1 0.00 0.00 11:578 CIMR A VI 2 0.00 0.00 01:22p CIMR A VI 1 0.00 0.00 01:23p ICC 2 0.00 0.00 02:16p CIMR A VI 1 0.00 0.00 Tine Friday, 02:33p 02:35p 03:29p 03:48p 04:05p 05:20p 07:25p 08:38p Saturday, 06117 08:29a CHAR A VI 09:08a CHAR A VI 09:12a INCONI a 09:24a CHAR A VI 09:46a IKON a 09:47a IKON a 70:25a CHAR A VI 71:05a CHAR A VI 71:23a CHAR A VI 71:26a CHAR A VI 71:35a CHAR A VI 71:541 CHAR A VI 72:07p CHAR A VI 72:26p IKON a 72:35p CHAR A VI 72:34 IKON a 01:24p CHAR A VI 02:55p INCUII a 02:57p CHAR A VI 02:57p CHAR A VI 03:05p IKON a 04:05p IKON a 05:09p CHAR A VI 05:09p CHAR A VI 05:10p IKON a 05:24p CHAR A VI 05:43p CHAR A VI 06:00p IKON a 06:33p CHAR A VI 06:40p CHAR A VI 06:57p CHAR A VI 06:54 IKON a 07:04p IKON a 07:25p CHAR A VI 07:33p IKON a Sunday, 06118 07:48a IKON a 09:26a CHAR A VI 09:28a IKON a 09:56a IKON a 05:14p IKON a 05:14p CHAR A VI 05:15p CHAR A VI Page: 6 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Called limber Called 06116 CHAR A VI OVENS MT ICC Cl. CIMR A VI [repeated 3 times] IKON a IKON a Rate Code SOW [repeated 15 times] Feature Code Min Airtime Chemes 11/Addl Charon 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 6 0.00 0.00 2 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 4 0.00 0.00 5 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 EFTA01220049 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Wilber Called Rate Code Feature MI Min Airtime Charges Lit/Add' Charges Sunday, 06/18 05:31p INC08I CL MEN 1 0.00 0.00 Nonday, 06119 06:58a INCCel CL 1 0.00 0.00 08:14a INCCel CL 1 0.00 0.00 09:25a CNARAVI 1 0.00 0.00 10:21a INCCel CL 1 0.00 0.00 10:29a CNARAVI 1 0.00 0.00 11:10a CNAR A VI 2 0.00 0.00 11:13a INCCMI CL 1 0.00 0.00 11:13a INCCMI CL 1 0.00 0.00 11:23a CNARAVI 1 0.00 0.00 11:28a CNAR A VI 1 0.00 0.00 11:40a INCCel CL 1 0.00 0.00 12:19p CNAR A VI 2 0.00 0.00 12:21p CNAR A VI 4 0.00 0.00 12:28p CNAR A VI 2 0.00 0.00 01:00p FRANCE " 1 0.00 0.22 01:40p CNAR A VI 1 0.00 0.00 01:42p INCCel CL 1 0.00 0.00 01:59p INCCel CL 1 0.00 0.00 02:04p INCCel CL 1 0.00 0.00 02:05p INCCel CL 1 0.00 0.00 02:30p INCCel CL 1 0.00 0.00 02:59p CNAR A VI 1 0.00 0.00 03:01p INCCel CL 1 0.00 0.00 03:09p INCCel CL 1 0.00 0.00 03:20p CNAR A VI 1 0.00 0.00 03:22p CNAR A VI 1 0.00 0.00 03:35p CNAR A VI 1 0.00 0.00 03:47p CNAR A VI 1 0.00 0.00 03:48p CNAR A VI 2 0.00 0.00 04:24p INCCel CL 1 0.00 0.00 05:10p INCCel CL 1 0.00 0.00 06:11p CNAR A VI 6 0.00 0.00 06:26p INCCel CL 37 0.00 0.00 07:04p CNAR A VI 2 0.00 0.00 07:07p CNAR A VI 1 0.00 0.00 07:49p CNAR A VI 2 0.00 0.00 08:24p CNAR A VI 21 0.00 0.00 Tuesday, 06/20 06:06a CNARAVI 2 0.00 0.00 07:03a CNARAVI 1 0.00 0.00 07:11a CNAR A VI 1 0.00 0.00 07:13a CNARAVI 2 0.00 0.00 07:52a CNARAVI 1 0.00 0.00 07:57a INCCel CL 2 0.00 0.00 07:58a INCCel CL 2 0.00 0.00 08:06a INCCel CL 1 0.00 0.00 08:08a CNARAVI 2 0.00 0.00 Page: 7 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Tine Called limber Called Tuesday, 06/20 08:11a CNAR A VI 08:319 ICC CL 08:36a IKON CL 08:37a ICC CL 08:43a CNAR A VI 08:43a CNAR A VI 08:4k CNAR A VI 08:58a CNAR A VI 09:26a CNAR A VI 09:38a CNAR A VI 10:02a HMI CL 10:14a CNAR A VI 10:14a ICC CL 10:18a ICC CL 11:32a CNAR A VI 11:37a HMI CL 12:23p CNAR A VI 12:24p CNAR A VI 12:27p CNAR A VI 12:38p HMI CL 01:06p IKON CL 01:26p ATLANT GA 01:38p CNAR A VI 02:28p CNAR A VI 02:35p ICC CL 02:55p CNAR A VI 03:00p ICC CL 03:22p CNAR A VI 03:35p CNAR A VI 04:09p ICC CL 04:43p ICC CL 04:56p CNAR A VI 05:20p GUADEL " 05:21p CNAR A VI 05:24p CNAR A VI 05:25p CNAR A VI 05:25p ICC CL 05:40p CNAR A VI 06:01p CNAR A VI 06:32p CNAR A VI 07:06p CNAR A VI 07:07p CNAR A VI 07:59p CNAR A VI 08:31p CNAR A VI 09:31p CNAR A VI Wednesday, 06/21 08:50a CNAR A VI 08:51a ICC CL 08:59a CNAR A VI 09:07a CNAR A VI 09:09a IKON CL 09:51a HMI CL 10:00a CNAR A VI 10:02a ICC CL Rate Code SOW [repeated 8 times] Feature Code inn Airtime Cheraes 1D/Add! Changes 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 50 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 4 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 4 0.00 0.00 3 0.00 0.00 1 0.00 0.89 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 EFTA01220050 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Inber Called Rate Feature Code Ms Min Airtime Charges LIVAddl Charges Wednesday, 06/21 10:03a CHAR A VI 1 0.00 0.00 10:20a CHAR A VI 2 0.00 0.00 10:23a CHAR A VI 1 0.00 0.00 10:35a INCCMI CL 2 0.00 0.00 10:45a INCCMI CL 1 0.00 0.00 10:45a INCCMI CL 1 0.00 0.00 10:4k CHAR A VI 1 0.00 0.00 10:50a CHAR A VI 3 0.00 0.00 71:07a INCCMI CL 1 0.00 0.00 71:33a INCCMI CL 1 0.00 0.00 71:47a CHAR A VI 1 0.00 0.00 72:05p CHAR A VI 2 0.00 0.00 72:40p CHAR A VI 1 0.00 0.00 01:26p CHAR A VI 1 0.00 0.00 04:47p CHAR A VI 1 0.00 0.00 04:48p CHAR A VI 1 0.00 0.00 04:52p INCCMI CL 1 0.00 0.00 04:54p INCCMI CL 1 0.00 0.00 05:58p INCCMI CL 1 0.00 0.00 06:00p INCCMI CL 1 0.00 0.00 06:06p CHAR A VI 1 0.00 0.00 06:23p CHAR A VI 1 0.00 0.00 06:33p CHAR A VI 1 0.00 0.00 06:39p INCCMI CL 1 0.00 0.00 06:42p CHAR A VI 2 0.00 0.00 06:46p INCCMI CL 2 0.00 0.00 07:46p INCCMI CL 1 0.00 0.00 07:50p CHAR A VI 2 0.00 0.00 09:15p INCCMI CL 2 0.00 0.00 Thursday, 06122 08:36a INCCMI CL 1 0.00 0.00 08:50a CHAR A VI 2 0.00 0.00 10:58a INCCMI CL 5 0.00 0.00 71:023 CALL 17%1T CW 1 0.00 0.00 71:06a CliARAVI 2 0.00 0.00 71:09a CliARAVI 1 0.00 0.00 71:13a CliARAVI 2 0.00 0.00 72:04p CHAR A VI 1 0.00 0.00 72:17p ATLMIT GA 5 0.00 0.00 72:22p CHAR A VI 3 0.00 0.00 72:28p CHAR A VI 2 0.00 0.00 72:29p INCCMI CL 1 0.00 0.00 72:39p INCCMI CL 1 0.00 0.00 72:47p CHAR A VI 1 0.00 0.00 02:05p CHAR A VI 1 0.00 0.00 02:24p INCCel CL 5 0.00 0.00 02:48p INCCel CL 2 0.00 0.00 03:08p INCCel CL 1 0.00 0.00 04:37p CHARAVI 1 0.00 0.00 Page: 8 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Rate Tine Called Mnber Called Code Feature Code Min Airtime Charges LD/Addl Charon Thursday, 06122 05:34p INCCOI CL SOW 1 0.00 0.00 07:23p CHAR A VI SOW 3 0.00 0.00 07:26p CHAR A VI SOW 1 0.00 0.00 07:26p CHAR A VI SOW 1 0.00 0.00 07:37p CHAR A VI SOW 1 0.00 0.00 09:05p CHAR A VI SOW 1 0.00 0.00 09:15p RCM CL SON 2 0.00 0.00 Friday, 06123 09:41a CHAR A VI 1 0.00 0.00 09:41a CHAR A VI 2 0.00 0.00 09:44a RCM CL 1 0.00 0.00 10:16a CHAR A VI 4 0.00 0.00 10:34a IICCIII CL 4 0.00 0.00 71:343 RCM CL 1 0.00 0.00 01:19p CHAR A VI 1 0.00 0.00 01:37p CHAR A VI 1 0.00 0.00 01:44p RCM CL 1 0.00 0.00 02:02p RCM CL 2 0.00 0.00 02:36p RCM CL 1 0.00 0.00 03:16p RCM CL 1 0.00 0.00 03:38p RCM CL 1 0.00 0.00 05:04p CHAR A VI 1 0.00 0.00 06:28p CHAR A VI 1 0.00 0.00 06:29p CHAR A VI 1 0.00 0.00 06:29p CHAR A VI 1 0.00 0.00 06:47p CHAR A VI 1 0.00 0.00 06:47p CHAR A VI 1 0.00 0.00 Saturday, 06124 09:45a CHAR A VI 1 0.00 0.00 10:01a CHAR A 7/1 2 0.00 0.00 70:20a IKON CL 6 0.00 0.00 70:43a IKON CL 1 0.00 0.00 71:13a CHAR A 7/1 1 0.00 0.00 71:16a IKON CL 1 0.00 0.00 71:42a IKON CL 1 0.00 0.00 01:29p CHAR A 7/1 1 0.00 0.00 01:42p CHAR A 7/1 1 0.00 0.00 04:47p RCM CL 1 0.00 0.00 05:57p CHAR A VI 1 0.00 0.00 07:04p CHAR A VI 1 0.00 0.00 07:34p CHAR A VI 1 0.00 0.00 07:57p RCM CL 1 0.00 0.00 08:33p CHAR A 7/1 1 0.00 0.00 09:15p MCC CL 1 0.00 0.00 09:33p CHAR A VI 1 0.00 0.00 Sunday, 06125 09:38a 'COI CL SON 1 0.00 0.00 09:47a CHAR A VI SOW 1 0.00 0.00 71:27a RCM CL SON 1 0.00 0.00 71:40a IKON CL SON 1 0.00 0.00 71:47a RCM CL SOW 1 0.00 0.00 71:48a CHAR A 7/1 SOW 2 0.00 0.00 EFTA01220051 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 9 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Tine Called limber Called Rate Code Feature Code Win Airtime Charges LD/Addl Charon INC Wednesday, 06/28 08:29a IICCIII Ct SOW 1 0.00 0.00 Call Detail - Continued 08:58a ',CCM Ct SOW 1 0.00 0.00 Place Rate Feature Airtime LD/Addl 09:14a IICIII Cl. SOW 2 0.00 0.00 Tine Called limber Called Code Code Min Charges Charges 09:45a CHAR A V1 SDDY 1 0.00 0.00 Monday, 06(26 09:45a CHAR A V1 SDDY 1 0.00 0.00 09:43a 41 PALM Ft 2 0.00 0.00 10:55a CHAR A VI SDDY 3 0.00 0.00 09:49a CHAR A Nil 1 0.00 0.00 11:06a CHAR A VI SDDY 1 0.00 0.00 11:53a 1ICOMI CL 1 0.00 0.00 12:07p CHAR A VI SDDY 1 0.00 0.00 01:37p IKON CL 1 0.00 0.00 12:07p CHAR A VI SDDY 1 0.00 0.00 01:43p IKON a 9 0.00 0.00 12:08p 11011 Cl. SOW 1 0.00 0.00 02:12p IKON a 1 0.00 0.00 12:26p CHAR A VI SDDY 2 0.00 0.00 02:29p CHAR A Nil 1 0.00 0.00 12:28p CHAR A VI SDDY 1 0.00 0.00 02:35p CHAR A Nil 1 0.00 0.00 12:28p CHAR A YI SDDY 1 0.00 0.00 02:47p CHAR A Nil 5 0.00 0.00 12:34p CHAR A YI SDDY 1 0.00 0.00 03:02p IICOMI CL 2 0.00 0.00 12:35p CHAR A VI SDDY 1 0.00 0.00 03:13p IICOMI CL 6 0.00 0.00 01:07p CHAR A V1 SDDY 1 0.00 0.00 03:21p IICOMI Cl 1 0.00 0.00 01:11p CHAR A Y1 SDDY 1 0.00 0.00 05:05p CHAR A Nil 1 0.00 0.00 01:12p CHAR A V1 SDDY 1 0.00 0.00 05:20p CHAR A Nil 1 0.00 0.00 01:29p CHAR A VI SDDY 1 0.00 0.00 05:26p CHAR A Nil 1 0.00 0.00 01:32p CHAR A YI SDDY 1 0.00 0.00 05:28p IICOMI Cl 3 0.00 0.00 01:43p 'KPH Ct SOW 1 0.00 0.00 05:31p CHAR A Nil 1 0.00 0.00 02:41p CHAR A VI SDDY 1 0.00 0.00 05:32p CHAR A VI 1 0.00 0.00 02:58p CHAR A V1 SDDY 2 0.00 0.00 05:35p CHAR A YI 1 0.00 0.00 03:05p CHAR A Y1 SDDY 2 0.00 0.00 05:35p ATLAIIT EA 1 0.00 0.00 06:02p CHAR A 1/1 SDDY 1 0.00 0.00 05:42p CHAR A VI 2 0.00 0.00 06:26p CHAR A YI SDDY 1 0.00 0.00 Tuesday, 06/27 06:27p CHAR A YI SDDY 1 0.00 0.00 08:14a I101Ia 2 0.00 0.00 07:01p CHAR A YI SDDY 1 0.00 0.00 08:55a I101I a 3 0.00 0.00 08:23p CHAR A VI SDDY 2 0.00 0.00 09:57a CHAR A VI 1 0.00 0.00 Thursday, 06(29 10 : 58a CHAR A VI 2 0.00 0.00 08:28a 11011 Cl. SOW 3 0.00 0.00 11:01a CHAR A VI 1 0.00 0.00 08:40a CHAR A V1 SDDY 1 0.00 0.00 11:08a CHAR A VI 3 0.00 0.00 08:54a CHAR A V1 SDDY 1 0.00 0.00 11:17a 1 0.00 0.00 11:29a 'KPH Ct SOW 1 0.00 0.00 11:28a I101i a 1 0.00 0.00 12:04p IICCIII Cl. SOW 1 0.00 0.00 11:30a CHAR A VI 1 0.00 0.00 12:28p CHAR A VI SDDY 1 0.00 0.00 11 : 33a I101i a 1 0.00 0.00 01:17p 'KPH Ct SOW 1 0.00 0.00 11:48a IXCOII a 3 0.00 0.00 01:24p CHAR A VI SDDY 4 0.00 0.00 11:50a CHAR A VI 2 0.00 0.00 01:25p IMCO11 Cl. SOW 2 0.00 0.00 11:55a CHAR A VI 1 0.00 0.00 01:43p CHAR A V1 SDDY 1 0.00 0.00 12:14p CHAR A VI 1 0.00 0.00 02:25p IMCO11 Cl. SOW 1 0.00 0.00 12:33p CHAR A VI 1 0.00 0.00 04:08p 11011 Cl. SOW 1 0.00 0.00 12:50p CHAR A VI 1 0.00 0.00 04:44p CHAR A V1 SDDY 1 0.00 0.00 01:29p INCOII a 2 0.00 0.00 04:44p CHAR A VI SDDY 1 0.00 0.00 01:38p CHAR A VI 1 0.00 0.00 05:14p IMCO11 Cl. SOW 3 0.00 0.00 01:38p CHAR A VI 1 0.00 0.00 06:07p IMCO11 Cl. SOW 1 0.00 0.00 01:43p CHAR A VI 1 0.00 0.00 06:38p nicall Cl. SOW 1 0.00 0.00 01:47p INCO11 a 2 0.00 0.00 06:53p CHAR A V1 SDDY 1 0.00 0.00 01:55p INCOII a 1 0.00 0.00 06:59p CHAR A V1 SDDY 4 0.00 0.00 03:33p INCO11 a 1 0.00 0.00 07:03p IMCO11 Cl. SOW 4 0.00 0.00 04:53p INCOII a 1 0.00 0.00 08:54p Toll F Ct SOW 1 0.00 0.00 05:19p INCOII a 1 0.00 0.00 08:55p Toll F a SOW 2 0.00 0.00 Wednesday, 06128 09:07p Toll F a SOW 4 0.00 0.00 08:20a Mil a 1 0.00 0.00 09:16p IICCIII Cl. SOW 9 0.00 0.00 EFTA01220052 at&t Call Detail - Continued Place Tine Called Thursday, 06(29 09:25p CHAR A VI 09:25p CHAR A VI 10:37p 'KPH CL 10:56p CHAR A VI Friday, 06(30 06:43a CHARAVI 08:31a INCCel CL 08:42a INCCel CL 09:08a INCCel CL 09:10a INCCel CL 09:46a INCCel CL 09:50a INCCel CL 09:53a CHARAVI 10:10a INCCel CL 10:32a CHARAVI 10:41a 'KPH CL 10:57a CHAR A VI 10:57a CHAR A VI 10:59a CHARAVI 11:11a 'KPH CL 11:17a CHAR A VI 11:17a CHAR A VI 11:523 'KPH CL 11:57a CHAR A VI 11:59a CHARAVI 12:06p CHAR A VI 12:22p 'KPH CL 12:32p CHAR A VI 12:38p CHAR A VI 12:58p CHAR A VI 01:12p INCCel CL 01:43p INCCel CL 01:43p INCCel CL 01:46p CHAR A VI 01:52p CHAR A VI 02:13p CHAR A VI 03:53p INCCel CL 04:34p INCCel CL 04:54p INCCel CL 07:54p CHAR A VI Saturday, 07(01 10:07a CHAR A VI 10:08a INCCel CL 03:15p CHAR A VI 03:16p CHAR A VI 04:11p CHAR A VI 04:13p CHAR A VI 04:14p CHAR A VI 04:14p CHAR A Vi Rate Panber Called Code ■ SOW [repeated 12 times] SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 10 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Place Tine Called Maher Called Rate Code Feature Code Mn Airtime Charges LD/Addl Charges Saturday, 07(01 04:35p CHAR A YI SOW 1 0.00 0.00 04:40p CHAR A 1/1 SOW 2 0.00 0.00 Feature Airtime ID/Addl 05:07p CIMR A VI SOW 3 0.00 0.00 Code Mn Charges Climn 07:20p loccol Cl. SOW 1 0.00 0.00 08:57p CHAR A W SOW 1 0.00 0.00 1 0.00 0.00 10:25p CHAR A W SOW 1 0.00 0.00 5 0.00 0.00 10:26p loccol Cl. SOW 1 0.00 0.00 6 0.00 0.00 Sunday, 07(02 2 0.00 0.00 10:06a CHAR A W SOW 2 0.00 0.00 10:07a CHAR A 1/1 SOW 1 0.00 0.00 1 0.00 0.00 10:08a CHAR A 1/1 SOW 1 0.00 0.00 1 0.00 0.00 10:09a CHAR A 1/1 SOW 1 0.00 0.00 1 0.00 0.00 10:118 CIMR A VI SOW 1 0.00 0.00 2 0.00 0.00 10:14a CHAR A 1/1 SOW 2 0.00 0.00 1 0.00 0.00 11:23a loccol Cl. SOW I 0.00 0.00 1 0.00 0.00 12:47p CIMR A VI SOW 1 0.00 0.00 1 0.00 0.00 05:51p loccol Cl. SOW 1 0.00 0.00 1 0.00 0.00 Monday, 07(03 2 0.00 0.00 07:09a CHAR A W SOW 1 0.00 0.00 2 0.00 0.00 10:11a 11O11 Cl. SOW 1 0.00 0.00 1 0.00 0.00 02:09p CHAR A 1/1 SOW 2 0.00 0.00 1 0.00 0.00 04:39p CHAR A YI SOW 1 0.00 0.00 1 0.00 0.00 05:31p CHAR A 1/1 SOW 2 0.00 0.00 1 0.00 0.00 05:47p loccol Cl. SOW 1 0.00 0.00 3 0.00 0.00 07:22p CHAR A 1/1 SOW 2 0.00 0.00 1 0.00 0.00 Tuesday, 07/04 1 0.00 0.00 08:10a IICCIII Cl. SOW 1 0.00 0.00 2 0.00 0.00 09163 CHAR A 1/1 SOW 1 0.00 0.00 2 0.00 0.00 09:58a 11O11 Cl. SOW 2 0.00 0.00 1 0.00 0.00 10:25a RCM Cl. SOW 1 0.00 0.00 2 0.00 0.00 10:48a RCM Cl. SOW 1 0.00 0.00 2 0.00 0.00 03:34p CHAR A W SOW 1 0.00 0.00 1 0.00 0.00 04:13p 11O11 Cl. SOW 1 0.00 0.00 1 0.00 0.00 10:09p CHAR A 1/1 SOW 3 0.00 0.00 2 0.00 0.00 Wednesday, 07/05 1 0.00 0.00 09:15a CHAR A YI SOW 2 0.00 0.00 1 0.00 0.00 09:293 CHAR A YI SOW 1 0.00 0.00 2 0.00 0.00 09:37a CHAR A YI SOW 2 0.00 0.00 1 0.00 0.00 09:42a CHAR A YI SOW 2 0.00 0.00 2 0.00 0.00 10:25a CHAR A YI SOW 2 0.00 0.00 1 0.00 0.00 10:27a CIMR A VI SOW 1 0.00 0.00 1 0.00 0.00 12:08p CHAR A 1/1 SOW 1 0.00 0.00 20 0.00 0.00 12:14p RCM Cl. SOW 1 0.00 0.00 38 0.00 0.00 12:20p RCM Cl. SOW 1 0.00 0.00 4 0.00 0.00 02:09p 11O11 Cl. SOW 1 0.00 0.00 02:42p CHAR A 1/1 SOW 1 0.00 0.00 1 0.00 0.00 02:52p 11O11 Cl. SOW 1 0.00 0.00 3 0.00 0.00 02:57p 11O11 Cl. SOW 1 0.00 0.00 1 0.00 0.00 03:04p CHAR A W SOW 1 0.00 0.00 4 0.00 0.00 03:10p CHAR A W SOW 1 0.00 0.00 1 0.00 0.00 03:16p CHAR A 1/1 SOW 2 0.00 0.00 1 0.00 0.00 03:34 CHAR A 1/1 SOW 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 EFTA01220053 4-0.0 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Number Called Rate Feature Code MI Min Airtime Charges LD/Addl Charges Wednesday. 07/05 03:43p CHAR A VI 1 0.00 0.00 03:50p CHAR A VI 1 0.00 0.00 04:23p CHAR A VI 1 0.00 0.00 04:26p CHAR A VI 2 0.00 0.00 04:36p CHAR A VI 1 0.00 0.00 04:36p CHAR A VI 1 0.00 0.00 05:48p CHAR A VI 1 0.00 0.00 05:49p ATIANT GA 2 0.00 0.00 06:13p CHAR A VI 2 0.00 0.00 06:17p ATIANT GA 1 0.00 0.00 06:31p CHAR A VI 2 0.00 0.00 06:47p CHAR A VI 2 0.00 0.00 06:49p CHAR A VI 1 0.00 0.00 06:49p CHAR A VI 1 0.00 0.00 06:49p CHAR A VI 1 0.00 0.00 07:06p CHAR A VI 1 0.00 0.00 07:13p INCCIII a 2 0.00 0.00 07:22p INCCIII a 2 0.00 0.00 07:24p CHAR A VI 2 0.00 0.00 07:32p ATIANT GA 1 0.00 0.00 07:34p ICC a 1 0.00 0.00 09:18p ATIANT GA 1 0.00 0.00 09:50p ATUJIT GA 1 0.00 0.00 10:35p INCCIII a 1 0.00 0.00 Thursday, 07/06 09:18a CHAR A VI 1 0.00 0.00 09:19a CHAR A VI 1 0.00 0.00 09:19a CHAR A VI 1 0.00 0.00 09:31a INCCIII 3 0.00 0.00 09:33a a 1 0.00 0.00 09:35a a 3 0.00 0.00 09:42a CHAR A VI 1 0.00 0.00 09:43a CHAR A VI 1 0.00 0.00 09:43a a 1 0.00 0.00 09:48a IXCaXI a 2 0.00 0.00 09:59a IXCaXI a 1 0.00 0.00 10:OOa ICC a 1 0.00 0.00 10:04a MCC a 1 0.00 0.00 10:13a ICC a 2 0.00 0.00 10:16a ICC a 25 0.00 0.00 11:54a ICC 1 0.00 0.00 11:55a CHAR A VI 1 0.00 0.00 11:59a BASSET " 1 0.00 0.60 12:12p ICC a 1 0.00 0.00 12:14p CHAR A VI 1 0.00 0.00 12:15p CHAR A VI 3 0.00 0.00 12:20p CHAR A VI 2 0.00 0.00 12:37p CHAR A VI 1 0.00 0.00 12:54 CHAR A VI 1 0.00 0.00 Page: 11 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Tine Called Haber Called Rate Code Future Code Min Airtime Charges LD/Addl Charon Thursday, 07(06 01:04p INCCIII Cl. 5004 2 0.00 0.00 01:20p CHAR A VI sop)? I 0.00 0.00 01:24 ICC Cl. sow 2 0.00 0.00 01:23p CHAR A VI sow 3 0.00 0.00 01:34 INCCIII a sow 2 0.00 0.00 02:02p ICC Cl. sow I 0.00 0.00 02:14p CHAR A VI sow I 0.00 0.00 03:04 HMI Cl. sow I 0.00 0.00 03:04 HMI Cl. sow 1 0.00 0.00 03:15p CHAR A VI sow 1 0.00 0.00 03:50p CHAR A VI 5004 2 0.00 0.00 04:20p ICC Cl. 5004 I 0.00 0.00 04:24p HMI Cl. 5004 4 0.00 0.00 04:34 CHAR A VI 5004 I 0.00 0.00 06:10p CHAR A VI 5004 6 0.00 0.00 06:55p CHAR A VI 5004 2 0.00 0.00 08:17p ICC Cl. 5004 I 0.00 0.00 09:16p ATIAT GA 5004 I 0.00 0.00 09:16p CHAR A VI 5004 I 0.00 0.00 09:14 ATIANT GA 5004 I 0.00 0.00 10:29p ICC Cl. 5004 2 0.00 0.00 10:32p ICC Cl. 5004 3 0.00 0.00 Friday, 07(07 08:33a IICCIII Cl. 50DV 1 o.00 0.00 08:54a IKON Cl. 50DV 1 o.00 0.00 10:24a ICC Cl. 50DV I o.00 0.00 10:32a ICC Cl. 5004 I 0.00 0.00 10:47a ICC Cl. 5004 1 0.00 0.00 10:55a ICC Cl. 50DV 1 o.00 0.00 11:06a CHAR A VI 5004 I 0.00 0.00 11:10a CHAR A VI 5004 6 0.00 0.00 11:18a INCCIII a 50DV 2 0.00 0.00 11:23a ICC Cl. 50DV I o.00 0.00 11:26a ICC Cl. 5004 3 0.00 0.00 11:41a CHAR A VI 5004 2 0.00 0.00 11:49a INCCIII a 50DV I o.00 0.00 11:55a INCCIII a 50DV I o.00 0.00 12:04 HMI Cl. 5004 1 0.00 0.00 12:19p CHAR A VI 5004 1 0.00 0.00 12:22p CHAR A VI 5004 1 0.00 0.00 12:22p CHAR A VI 5004 1 0.00 0.00 12:24p CHAR A VI 5004 2 0.00 0.00 12:28p ICC Cl. 50DV 2 0.00 0.00 12:30p ICC Cl. 50DV 2 0.00 0.00 12:44 ICC Cl. 50DV 1 o.00 0.00 01:26p 110)11 Cl. 50DV 1 o.00 0.00 02:34p ICC Cl. 5004 2 0.00 0.00 02:44p ICC Cl. 5004 I 0.00 0.00 02:4 BCC Cl. 5004 I 0.00 0.00 02:50p CHAR A VI 5004 2 0.00 0.00 02:52p CHAR A VI 5004 I 0.00 0.00 02:54 CHAR A VI 5004 I 0.00 0.00 03:05p CHAR A VI 5004 I 0.00 0.00 03:35p MAI Cl. 5004 I 0.00 0.00 EFTA01220054 at&t Call Detail - Continued Place Rate Tine Called Plusher Called Code Friday, 07(07 04:04 CHAR A VI 04:17p ICC CL 04:17p ICC CL 04:20p ICC CL 04:29p CHAR A VI 04:34p CHAR A VI 04:44 MCC CL 04:53p IICCIII CL 04:54 ICC CL 05:05p IICCIII CL 05:41p CHAR A VI 06:11p CHAR* VI 06:14p CHAR* VI 06:19p ICC CL 06:22p CHAR A VI 07:21p MCC CL 07:23p MCC CL 07:54 MCC CL 10:20p CHAR A VI Saturday, 07(08 01:19p MCC CL 03:27p CHAR A VI Sunday, 07(09 05:41a MCC CL SODY 09:42a CHAR A VI SODY 09:43a CHAR A VI SODY 09:44 CHAR A VI SODY 10:27a CHAR A VI SODY 10:31a CHAR A VI SODY 10:46a ICC CL SODY 10:54 CHAR A VI SODY 10:18p CHAR A VI SODY Monday, 07(10 08:31a CHAR A VI SODY 08:32a CHAR A VI SODY 08:34a IICCIII CL SODY 08:55a IICCIII CL SODY 09:33a CHAR A VI SODY 09:51a CHAR A VI SODY 09:56a ICC CL SODY 10:04 CHAR A VI SODY 10:07a MCC CL SODY 10:09a MCC CL SODY 10:34 CHAR A VI SODY 10:34a MCC CL SODY 10:54 CHAR A VI SODY 11:16a MCC CL SODY 11:24a CHAR* VI SODY 11:24a CHAR A VI SODY SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 SON SON Feature La de Mtn Airtime Charges 11/Addl Charms 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 4 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 6 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 8 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 23 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 Page: 12 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Place Tine Called limber Called Rate Code Feature Code Min Airtime Charges LD/Addl Charon Monday, 07(10 11:24 CHAR A VI SDDY 1 0.00 0.00 11:26a CHAR A VI SDDY 1 0.00 0.00 11:26a DM Cl. SOW 1 0.00 0.00 11:33a CHAR A 1/1 SDDY 1 0.00 0.00 11:34 CHAR A 1/1 SDDY 1 0.00 0.00 11:39a IICCIII CI SDDY 2 0.00 0.00 11:41a ICC Cl. SDDY 1 0.00 0.00 11:51a IICCIII CI SDDY 2 0.00 0.00 11:56a CHAR A 1/1 SDDY 1 0.00 0.00 11:57a CHAR A VI SDDY 1 0.00 0.00 12:11p CHAR A VI SDDY 2 0.00 0.00 12:44p MCC CL SDDY 1 0.00 0.00 12:48p CHAR A 1/1 SDDY 1 0.00 0.00 01:00p DM Cl. SOW 2 0.00 0.00 01:09p CHAR A 1/1 SDDY 1 0.00 0.00 01:15p CHAR A 1/1 SDDY 1 0.00 0.00 01:16p CHAR A 1/1 SDDY 1 0.00 0.00 01:35p DM Cl. SOW 2 0.00 0.00 02:05p MCC CL SDDY 1 0.00 0.00 02:04 CHAR A VI SDDY 1 0.00 0.00 02:41p MCC CL SDDY 2 0.00 0.00 02:43p CHAR A 1/1 SDDY 1 0.00 0.00 02:44 CHAR A 1/1 SDDY 2 0.00 0.00 04:19p BLOCKED SDDY 2 0.00 0.00 04:44p MCC CL SDDY 1 0.00 0.00 05:13p CHAR A VI SDDY 1 0.00 0.00 05:34 CHAR A VI SDDY 1 0.00 0.00 05:44 CHAR A 1/1 SDDY 1 0.00 0.00 05:50p CHAR A 1/1 SDDY 1 0.00 0.00 05:57p IKON Cl. SDDY 1 0.00 0.00 05:54 CHAR A 1/1 SDDY 1 0.00 0.00 06:04p ATLNIT GA SDDY 1 0.00 0.00 06:11p CHAR A 1/1 SDDY 1 0.00 0.00 06:11p ATLP.Iff GA SDDY 1 0.00 0.00 06:25p CHAR A VI SDDY 3 0.00 0.00 10:32p CHAR A VI SDDY 1 0.00 0.00 Tuesday, 07/11 08:42a CHAR A VI SDDY 1 0.00 0.00 08:43a CHAR A VI SDDY 1 0.00 0.00 08:43a CHAR A VI SDDY 2 0.00 0.00 08:45a CHAR A VI SDDY 1 0.00 0.00 08:52a CHAR A VI SDDY 1 0.00 0.00 08:54 CHAR A 1/1 SDDY 2 0.00 0.00 08:58a IKON CI SDDY 1 0.00 0.00 10:02a IKON CL SDDY 1 0.00 0.00 10:14a CHAR A VI SDDY 1 0.00 0.00 10:17a CHAR A 1/1 SDDY 3 0.00 0.00 10:21a ICC CL SDDY 1 0.00 0.00 10:37a CHAR A 1/1 SDDY 1 0.00 0.00 10:47a MCC CL SDDY 8 0.00 0.00 11:07a CHAR A VI SDDY 1 0.00 0.00 11:09a CHAR A VI SDDY 1 0.00 0.00 EFTA01220055 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Tuesday, 07/11 72:27p INC0NI Cl 72:37p CHAR A VI 02:50p ATIAT GA 02:55p INC0NI Cl 02:58p INC0NI Cl 04:06p Mel Cl 04:55p CHAR A YI 05:52p ATLNIT GA 06:16p ATLNIT GA 06:50p CHAR A YI 07:17p INC0NI Cl 07:24p ATLNIT GA 07:25p ATIMIT GA Subtotal Weber Called Rate Code: SD0V = Shared Minutes Feature Code: OW = Call Waiting Data Detail Data charges reflected in Other Charges & Credits section (page 5) Tine Text Messages Tuesday, 06113 TolFroo Type/Unit Rate Code 08:49a Rcvd Text Message WiMSG 0.00 04:50p Rcvd Text Message MUISG 0.00 06:39p Sent Text Message MUISG 0.00 71:57p Rcvd Text Message MUISG 0.00 71:57p Rcvd Text Message MUISG 0.00 71:57p Rcvd Text Message MUISG 0.00 71:57p Rcvd Text Message MUISG 0.00 Wednesday, 06114 10:21a Sent MTN TEXT MESSAG IMUISG 0.00 10:21a Sent MTN TEXT MESSAG IMiLlISG 0.00 10:21a Sent MTN TEXT MESSAG IMiLlISG 0.00 10:21a Sent MTN TEXT MESSAG IMiLlISG 0.00 10:21a Sent MTN TEXT MESSAG IMUISG 0.00 10:21a Sent MTN TEXT MESSAG IMUISG 0.00 71:59a Rcvd Text Message MUISG 0.00 04:15p Rcvd Text Message MUISG 0.00 04:37p Sent Text Message MUISG 0.00 04:59p Rcvd Text Message MUISG 0.00 Thursday, 06/15 03:57p Rcvd Text Message MUISG 0.00 03:58p Sent Text Message MUISG 0.00 1111111111111 FE Feature Ma Min Airtime Charges 11/Addl Charges 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 9 0.00 0.00 2 0.00 0.00 5 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1,416 0.00 7.71 Page: 13 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Tine Text Messages Thursday.06/15 To/Froa TvgetUnit Rate Code 04:00p Rcvd Text Message UNINSG 0.00 04:05p Sent Text Message UNINSG 0.00 Friday.06/16 02:04a Rcvd Text Message UNINSG 0.00 72:07p Rcvd Text Message UNINSG 0.00 72:08p Sent Text Message UNINSG 0.00 72:08p Sent Text Message UNINSG 0.00 72:10p Rcvd Text Message UNINSG 0.00 72:10p Rcvd Text Message UNINSG 0.00 72:12p Rcvd Text Message UNINSG 0.00 72:12p Sent Text Message UtilliSG 0.00 72:13p Sent Text Message UNINSG 0.00 72:13p Rcvd Text Message UNINSG 0.00 72:13p Rcvd Text Message UNINSG 0.00 72:14p Revd Text Message UNINSG 0.00 72:14p Sent Text Message UNINSG 0.00 72:14p Revd Text Message UNINSG 0.00 72:15p Rcvd Text Message UNINSG 0.00 72:15p Rcvd Text Message UNINSG 0.00 72:16p Sent Text Message UNINSG 0.00 72:16p Rcvd Text Message UNINSG 0.00 72:17p Rcvd Text Message UNINSG 0.00 72:17p Sent Text Message UNINSG 0.00 72:17p Sent Text Message UNINSG 0.00 72:18p Rcvd Text Message UNINSG 0.00 72:18p Rcvd Text Message UNINSG 0.00 72:19p Rcvd Text Message UNINSG 0.00 72:19p Rcvd Text Message UNINSG 0.00 72:22p Sent Text Message UNINSG 0.00 72:26p Rcvd Text Message UNINSG 0.00 72:29p Sent Text Message UNINSG 0.00 72:29p Rcvd Text Message UNINSG 0.00 72:37p Rcvd Text Message UNINSG 0.00 72:32p Rcvd Text Message UNINSG 0.00 72:38p Sent Text Message UNINSG 0.00 72:39p Rcvd Text Message UNINSG 0.00 72:44p Sent Text Message UNINSG 0.00 72:46p Rcvd Text Message UNINSG 0.00 01:50p Rcvd Text Message UNINSG 0.00 01:57p Sent Text Message UNINSG 0.00 01:53p Rcvd Text Message UNINSG 0.00 04:40p Rcvd Text Message UNINSG 0.00 04:41p Sent Text Message UNINSG 0.00 04:43p Rcvd Text Message UNINSG 0.00 05:20p Sent Text Message UNINSG 0.00 05:37p Sent Text Message UNINSG 0.00 Saturday.06/17 10:37a Rcvd Text Message UNUISG 0.00 10:38a Sent Text Message UNINSG 0.00 10:40a Rcvd Text Message UNINSG 0.00 10:40a Rcvd Text Message UNINSG 0.00 10:40a Sent Text Message UNINSG 0.00 70:48a Rcvd Text Message UNINSG 0.00 71:22a Sent Text Message UNINSG 0.00 EFTA01220056 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 14 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: Visit us online at: 2137252681228X0719203.7 Tine Text Messages Tuesday, 06(20 TolFroo Type/Unit Rate Code SOUTENIIIIIIY INC 02:51p Sent MTM TEXT MESSAG IMU1SG 0.00 Data Detail - Continued 02:51p Sent KIM TEXT MESSAG MUM 0.00 Ti.. TolFroe Type/Unit Rate Code 02:51p Sent KIM TEXT MESSAG IRILMSG 0.00 Text Messages 02:51p Sent KIM TEXT MESSAG 11111ISG 0.00 Saturday,06/17 02:59p Rcvd KIM TEXT MESSAG WILES 0.00 11:23a Rcvd Text Message UNUISG 0.00 04:48p Rcvd Text Message MIMS 0.00 11:29a Rcvd Text Message UNUISG 0.00 05:32p Rcvd Text Message IMUISG 0.00 05:12p Sent Text Message (MOSS 0.00 05:46p Rcvd Text Message 11106G 0.00 Sunday. 06118 Wednesday, 06(21 06:50a Rcvd Text Message UNUISG 0.00 08:09a Sent MTM TEXT MESSAG IMUISG 0.00 06:51a Sent Text Message UNUISG 0.00 08:09a Sent MTM TEXT MESSAG MUMS 0.00 06:52a Rcvd Text Message UNUISG 0.00 08:09a Sent MTM TEXT MESSAG IMUISG 0.00 07:03a Sent Text Message UNUISG 0.00 08:09a Sent MTM TEXT MESSAG WILES 0.00 02:26p Rcvd Text Message UNUISG 0.00 08:09a Sent MTM TEXT MESSAG IRILMSG 0.00 02:27p Sent Text Message UNUISG 0.00 08:13a Rcvd MTM TEXT MESSAG MOSS 0.00 Monday. 06119 08:32a Rcvd MTM TEXT MESSAG MOSS 0.00 07:37a Rcvd Mat TEXT MESSAG WASS 0.00 12:46p Rcvd Text Message 1111MSG 0.00 07:37a Rcvd KIM TEXT KESS% (MOSS 0.00 12:47p Sent Text Message MOSS 0.00 07:47a Rcvd MTh TEXT MESSAG MOSS 0.00 12:48p Rcvd Text Message 111111SG 0.00 07:48a Sent MTM TEXT MESSAG WASS 0.00 01:06p Sent Text Message 11111ISG 0.00 07:48a Sent MTM TEXT MESSAG MOSS 0.00 01:06p Rcvd Text Message 111111SG 0.00 07:48a Sent MTM TEXT MESSAG WASS 0.00 01:07p Rcvd Text Message 11111ISG 0.00 07:48a Sent MTM TEXT MESSAG MOSS 0.00 01:08p Rcvd Text Message 11111ISG 0.00 07:48a Sent MTM TEXT MESSAG WASS 0.00 01:08p Sent Text Message WILES 0.00 07:48a Sent MTM TEXT MESSAG WASS 0.00 01:09p Rcvd Text Message IMUISG 0.00 10:018 Rcvd MTM TEXT MESSAG IMUISG 0.00 01:10p Rcvd Text Message WILES 0.00 04:00p Rcvd Text Message IMUISG 0.00 01:10p Sent Text Message IMUISG 0.00 04:01p Sent Text Message IMUISG 0.00 03:35p Rcvd Text Message WILES 0.00 04:01p Sent Text Message IMUISG 0.00 03:35p Rcvd Text Message 1110150 0.00 04:05p Sent Text Message IMUISG 0.00 03:52p Rcvd Text Message IMUISG 0.00 04:06p Rcvd Text Message IMUISG 0.00 Thursday.06)22 04:08p Rcvd Text Message UNUISG 0.00 10:56a Rcvd MTM TEXT MESSAG 11101SG 0.00 05:55p Rcvd Text Message UNUISG 0.00 11:14a Rcvd Text Message IMUISG 0.00 05:56p Rcvd Text Message UNUISG 0.00 Friday. 06123 05:58p Sent Text Message UNUISG 0.00 05:27p Rcvd MTM TEXT MESSAG 11101SG 0.00 05:59p Rcvd Text Message UNUISG 0.00 06:42p Rcvd MTM TEXT MESSAG 11101SG 0.00 06:00p Sent Text Message UNUISG 0.00 06:44p Rcvd MTM TEXT MESSAG IMUISG 0.00 Tuesday, 06(20 Saturday. 06124 07:52a Sent Text Message UNUISG 0.00 04:58p Rcvd Text Message IMUISG 0.00 10:27a Rcvd Text Message IMUISG 0.00 05:08p Sent Text Message 11106G 0.00 10:29a Sent Text Message KEG 0.00 05:16p Rcvd Text Message WILES 0.00 11:24a Sent Text Message IMUISG 0.00 07:03p Rcvd Text Message WILES 0.00 11:24a Sent Text Message UNUISG 0.00 10:12p Sent Text Message WILES 0.00 11:24a Rcvd Text Message UNUISG 0.00 10:12p Sent Text Message WILES 0.00 11:37a Sent Text Message IMUISG 0.00 10:15p Sent Text Message WILES 0.00 11:448 Rcvd Text Message KEG 0.00 10:15p Sent Text Message WILES 0.00 02:51p Sent MTM TEXT MESSAG KEG 0.00 10:15p Rcvd Text Message WILES 0.00 02:51p Sent MTM TEXT MESSAG KEG 0.00 10:16p Rcvd Text Message 1110150 0.00 02:51p Sent MTM TEXT MESSAG KEG 0.00 10:16p Rcvd Text Message IMUISG 0.00 02:51p Sent MTM TEXT MESSAG KEG 0.00 Sunday. 06125 02:51p Sent MTM TEXT MESSAG KEG 0.00 09:30a Revd MTM TEXT MESSAG 1110150 0.00 02:51p Sent MTM TEXT MESSAG KEG 0.00 09:30a Sent KIM TEXT MESSAG 1110150 0.00 02:51p Sent MTM TEXT MESSAG KEG 0.00 02:51p Sent MTM TEXT MESSAG KEG 0.00 EFTA01220057 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued Tine TolFros Type/Unit Rate Code Text Messages Sunday. 06/25 10:42a Sent Text Message IMUISG 0.00 71:46a Rcvd Text Message IMUISG 0.00 72:27p Sent Text Message IMUISG 0.00 72:33p Rcvd Text Message IMUISG 0.00 72:33p Sent Text Message IMUISG 0.00 72:34p Rcvd Text Message IMUISG 0.00 72:35p Sent Text Message IMUISG 0.00 72:36p Rcvd Text Message IMUISG 0.00 72:36p Rcvd Text Message IMUISG 0.00 72:36p Sent Text Message IMUISG 0.00 72:36p Sent Text Message IMUISG 0.00 72:36p Rcvd Text Message IMUISG 0.00 72:37p Sent Text Message IMUISG 0.00 72:37p Rcvd Text Message IMUISG 0.00 72:37p Sent Text Message IMUISG 0.00 72:37p Rcvd Text Message IMUISG 0.00 72:38p Sent Text Message IMUISG 0.00 72:38p Rcvd Text Message IMUISG 0.00 72:38p Rcvd Text Message IMUISG 0.00 72:39p Rcvd Text Message IMUISG 0.00 72:39p Sent Text Message IMUISG 0.00 72:40p Rcvd Text Message IMUISG 0.00 72:42p Rcvd Text Message IMUISG 0.00 72:43p Sent Text Message IMUISG 0.00 72:43p Rcvd Text Message IMUISG 0.00 72:46p Rcvd Text Message IMUISG 0.00 72:48p Sent Text Message IMUISG 0.00 Monday. 06126 06:10a Rcvd MTN TEXT NESSA6 IMUISG 0.00 06:16a Rcvd NM TEXT NESSA6 IMUISG 0.00 06:26a Rcvd Ifni TEXT NESSA6 IMUISG 0.00 06:27a Rcvd Iffil TEXT NESSA6 IMUISG 0.00 09:12a Rcvd KIM TEXT NESSA6 IMUISG 0.00 09:12a Rcvd KIM TEXT NESSA6 IMUISG 0.00 09:13a Rcvd KIM TEXT NESSA6 IMUISG 0.00 09:15a Rcvd KIM TEXT NESSA6 IMUISG 0.00 09:29a Rcvd KIM TEXT NESSA6 IMUISG 0.00 09:30a Rcvd KIM TEXT NESSA6 IMUISG 0.00 71:10a Rcvd Text Message IMUISG 0.00 71:33a Sent Text Message IMUISG 0.00 71:33a Rcvd Text Message IMUISG 0.00 71:35a Rcvd Text Message IMUISG 0.00 71:52a Rcvd Text Message IMUISG 0.00 71:52a Rcvd Text Message IMUISG 0.00 72:12p Sent Text Message IMUISG 0.00 72:13p Sent Text Message IMUISG 0.00 01:10p Sent Text Message IMUISG 0.00 01:37p Sent Text Message IMUISG 0.00 01:42p Rcvd Text Message IMUISG 0.00 Page: 15 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Tine Text Messages Nonday.06/26 TolFros Type/Unit Bade 01:42p Rcvd Text Message IMUISG 0.00 09:33p Rcvd Text Message IMUISG 0.00 Tuesday, 06127 09:59a Rcvd Text Message IMUISG 0.00 02:27p Rcvd Text Message IMUISG 0.00 02:28p Sent Text Message IMUISG 0.00 02:28p Sent Text Message IMUISG 0.00 02:29p Rcvd Text Message IMUISG 0.00 03:16p Rcvd Text Message IMUISG 0.00 03:16p Sent Text Message IMUISG 0.00 03:47p Rcvd MTN TEXT NESSAG IMUISG 0.00 04:52p Rcvd Text Message IMUISG 0.00 Wednesday, 06(28 71:25a Sent Text Message IMUISG 0.00 71:10a Sent Text Message IMUISG 0.00 02:37p Sent Text Message IMUISG 0.00 02:37p Rcvd Text Message IMUISG 0.00 02:34p Rcvd Text Message IMUISG 0.00 02:47p Rcvd Text Message UMU1SG 0.00 02:50p Sent Text Message IMUISG 0.00 02:56p Rcvd Text Message IMUISG 0.00 02:56p Rcvd Text Message IMUISG 0.00 03:07p Sent Text Message IMUISG 0.00 04:10p Rcvd Text Message IMUISG 0.00 06:02p Sent Text Message IMUISG 0.00 06:04p Rcvd Text Message IMUISG 0.00 06:04p Rcvd Text Message IMUISG 0.00 06:05p Sent Text Message IMUISG 0.00 Thursday.06)29 08:54a Rcvd Text Message IMUISG 0.00 09:11a Sent Text Message IMUISG 0.00 10:078 Rcvd Text Message IMUISG 0.00 03:57p Rcvd Text Message IMUISG 0.00 05:57p Rcvd Text Message IMUISG 0.00 Friday. 06130 71:59a Rcvd Text Message IMUISG 0.00 01:53p Rcvd Text Message IMUISG 0.00 02:15p Sent Text Message IMUISG 0.00 02:15p Sent Text Message IMUISG 0.00 03:44p Rcvd Text Message IMUISG 0.00 03:48p Sent Text Message IMUISG 0.00 03:48p Sent Text Message IMUISG 0.00 03:49p Rcvd Text Message IMUISG 0.00 03:49p Rcvd Text Message IMUISG 0.00 03:52p Sent Text Message IMUISG 0.00 03:52p Rcvd Text Message IMUISG 0.00 03:52p Sent Text Message IMUISG 0.00 03:54p Rcvd Text Message IMUISG 0.00 03:54p Rcvd Text Message IMUISG 0.00 03:59p Rcvd Text Message UMINSG 0.00 04:26p Rcvd Text Message IMUISG 0.00 07:57p Sent Text Message IMUISG 0.00 07:52p Rcvd Text Message IMU1SG 0.00 08:17p Rcvd Text Message IMU1SG 0.00 EFTA01220058 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI OO8O2-1348 Page: 16 of 60 Bill Cycle Date: O6/12/17 - O7/11/17 Account: Foundation Account: Invoice: 287252681228)(07192017 Visit us online at: Tine Text Messages Monday. 07/03 TolFros Type/Unit Rate Code INC a- SOUTIIIIMIMIN 1O:59p Rcvd KIM TEXT MESSAG MUM 0.00 Data Detail - Continued Tuesday, 07/04 Ti. Toff= TypelUnit Rate Code O8:46a Rcvd Text Message KEG 0.00 Text Messages O9:55a Sent KIM TEXT MESSAG MUM 0.00 Friday, 06130 Wednesday, 07/05 O8:12p Rcvd Text Message Mitt% 0.00 1O:52a Sent Text Message leill1SG 0.00 O9:17p Rcvd Text Message Mitt% 0.00 12:27p Rcvd Text Message KIM 0.00 O9:17p Sent Text Message OM15SG 0.00 12:28p Rcvd Text Message KIM 0.00 O9:4Op Rcvd Text Message RtILIISG 0.00 12:42p Sent Text Message KIM 0.00 O9:4Op Sent Text Message LINOS 0.00 12:43p Rcvd Text Message KIM 0.00 O9:41p Rcvd Text Message RtILIISG 0.00 02:38p Rcvd Text Message IMINSG 0.00 1O:18p Sent Text Message OM15SG 0.00 O2:39p Sent Text Message IMLIISG 0.00 1O:4Op Sent Text Message OM15SG 0.00 O2:4Op Rcvd Text Message IMUCSG 0.00 11:O8p Rcvd Text Message OM15SG 0.00 O6:19p Sent Text Message KEG 0.00 Saturday. 07/01 O7:O8p Sent Text Message KIM 0.00 11:37a Rcvd Text Message OM15SG 0.00 O8:16p Rcvd Text Message KIM 0.00 11:38a Sent Text Message MUM 0.00 O8:16p Rcvd Text Message KIM 0.00 11:38a Sent Text Message OM15SG 0.00 O8:17p Rcvd Text Message KIM 0.00 11:4Oa Rcvd Text Message Unit% 0.00 O8:18p Sent Text Message IMUM 0.00 11:50.1 Rcvd Text Message Unit% 0.00 08:44 Rcvd Text Message IMUM 0.00 11:56a Sent Text Message OM15SG 0.00 08:44 Sent Text Message IMUM 0.00 1O:28p Rcvd Text Message Unit% 0.00 08:44 Rcvd Text Message IMUM 0.00 1O:28p Rcvd Text Message ntILItSG 0.00 Thursday, 07/06 Sunday, 07/02 O9:25a Rcvd Text Message IMUM 0.00 O2:38p Rcvd Text Message UNUISG 0.00 O9:33a Sent Text Message IMUM 0.00 O5:31p Rcvd Text Message RILMSG 0.00 1O:49a Rcvd Text Message IMUM 0.00 O5:32p Sent Text Message lINLIBG 0.00 11:1Oa Rcvd Text Message IMUM 0.00 O5:32p Rcvd Text Message lINLIBG 0.00 11:19a Rcvd Text Message KIM 0.00 Monday, 07/03 11:58a Rcvd Text Message KIM 0.00 O4:O4p Sent Text Message RtILIISG 0.00 12:1Op Sent KIM TEXT MESSAG IMINSG 0.00 O6:15p Rcvd Text Message lint% 0.00 12:14p Sent Text Message IMUISG 0.00 O6:16p Sent Text Message MSG 0.00 12:14 Rcvd Text Message IMINSG 0.00 O6:16p Rcvd Text Message O115EG 0.00 12:14 Revd Text Message leiLMSG 0.00 O6:16p Rcvd Text Message O115EG 0.00 Friday. 07/07 O6:16p Sent Text Message O115SG 0.00 12:02a Rcvd Text Message KIM 0.00 O6:16p Rcvd Text Message O11550 0.00 1O:17a Sent Text Message KIM 0.00 O6:16p Sent Text Message OM15SG 0.00 1O:24a Rcvd Text Message KIM 0.00 O6:16p Rcvd Text Message 1111550 0.00 1O:26a Sent Text Message IMUM 0.00 O6:16p Rcvd Text Message 141530 0.00 1O:26a Rcvd Text Message IMUM 0.00 O6:16p Rcvd Text Message IMl5S0 0.00 12:47p Rcvd Text Message IMUM 0.00 O6:17p Sent Text Message 1411150 0.00 12:5Op Sent Text Message KIM 0.00 O6:17p Rcvd Text Message KEG 0.00 O1:O8p Rcvd Text Message KIM 0.00 O6:18p Sent Text Message KIM 0.00 O1:O8p Rcvd Text Message MUG 0.00 O6:18p Sent Text Message KEG 0.00 O1:O9p Sent Text Message KIS 0.00 O6:18p Rcvd Text Message KEG 0.00 O1:O9p Sent Text Message KIM 0.00 O6:18p Sent Text Message KEG 0.00 O1:O9p Rcvd Text Message KIM 0.00 O6:18p Rcvd Text Message I11UIS0 0.00 O1:38p Sent Text Message KIM 0.00 O6:18p Rcvd Text Message O11550 0.00 01:44 Rcvd Text Message KIM 0.00 O6:19p Sent Text Message OM15SG 0.00 O2:19p Rcvd Text Message IM111S0 0.00 O6:2Op Rcvd Text Message MSG 0.00 1O:O8p Rcvd Text Message IRM11S0 0.00 O8:38p Rcvd Text Message KEG 0.00 1O:O8p Sent Text Message I/4O1SG 0.00 O9:O4p Sent Text Message 041556 0.00 1O:O8p Rcvd Text Message I/4O1SG 0.00 O9:28p Rcvd Text Message O115EG 0.00 1O:59p Rcvd MTH TEXT MESSAG 141556 0.00 EFTA01220059 tag a at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 17 of 60 Bill Cycle Date: Account: Foundation Account: Visit us online at: 06/12/17 - 07/11/17 Invoice: 287252681228X07192017 Tine Text Messages Tuesday, 07(11 TolFroa TypelUnit Rate Code SOUT~Y IN 06:30a Revd Text Message IRiLITSG 0.00 Data Detail - Continued 07:02a Revd Text Message IRiLITSG 0.00 Tile TolFroe TypelUnit Rate Cade 07:18a Revd Text Message IRiLITSG 0.00 Text Messages 12:08p Revd Text Message IRiLITSG 0.00 Saturday.07/08 12:08p Revd Text Message IRiLITSG 0.00 07:17p Sent Text Message UNLIISC 0.00 12:08p Revd Text Message IRiLITSG 0.00 07:18p Revd Text Message IRAUZG 0.00 12:08p Revd Text Message IRiLITSG 0.00 07:18p Sent Text Message UNU1SG 0.00 01:46p Sent Text Message IRiLITSG 0.00 07:19p Sent Text Message UNU1SG 0.00 02:09p Revd Text Message IRilltSG 0.00 07:19p Revd Text Message MMUS 0.00 02:09p Sent Text Message IRilltSG 0.00 07:21p Sent Text Message UNU1SG 0.00 02:10p Revd Text Message ORM 0.00 07:21p Revd Text Message UNU1SG 0.00 02:21p Revd Text Message IRilltSG 0.00 07:23p Revd Text Message UNU1SG 0.00 02:22p Revd Text Message IRiLITSG 0.00 07:23p Revd Text Message UNU1SG 0.00 02:22p Revd Text Message KEG 0.00 08:50p Sent Text Message UNU1SG 0.00 02:24p Sent Text Message IRO% 0.00 08:58p Revd MTM TEXT MESSAG UNU1SG 0.00 02:25p Sent Text Message IRO% 0.00 08:58p Sent Text Message UNU1SG 0.00 02:25p Revd Text Message IRO% 0.00 08:59p Sent Text Message UNU1SG 0.00 02:25p Sent Text Message IRO% 0.00 08:59p Sent Text Message UNU1SG 0.00 02:26p Revd Text Message IRO% 0.00 08:59p Sent Text Message UNU1SG 0.00 02:27p Sent Text Message IRO% 0.00 08:59p Revd Text Message UNU1SG 0.00 02:27p Sent Text Message IRO% 0.00 08:59p Sent Text Message IMUISG 0.00 02:27p Revd Text Message IRiLMSG 0.00 09:OOp Sent Text Message IMUISG 0.00 02:28p Sent Text Message IRiLITSG 0.00 09:OOp Sent Text Message UNU1SG 0.00 02:28p Revd Text Message IRiLITSG 0.00 09:00p Sent Text Message UNU1SG 0.00 02:28p Revd Text Message IRiLITSG 0.00 09:14p Sent Text Message UNU1SG 0.00 02:28p Sent Text Message IRiLITSG 0.00 09:32p Revd ITTNTEXTMESSA6 UNU1SG 0.00 02:29p Revd Text Message IRiLITSG 0.00 09:32p Sent ITTNTEXTMESSAG UNU1SG 0.00 02:29p Revd Text Message IRiLITSG 0.00 09:32p Revd ITTNTEXTMESSA6 UNU1SG 0.00 02:29p Revd Text Message IRilltSG 0.00 11:14p Revd Text Message UNU1SG 0.00 02:31p Revd Text Message IRilltSG 0.00 11:14p Revd Text Message UNU1SG 0.00 02:38p Sent Text Message IRilltSG 0.00 Sunday. 07109 02:38p Revd Text Message IRiLITSG 0.00 06:29a Sent Text Message UNU1SG 0.00 03:21p Revd Text Message KEG 0.00 06:32a Sent Text Message UNU1SG 0.00 03:22p Revd Text Message IRO% 0.00 06:40a Revd Text Message UNU1SG 0.00 03:22p Sent Text Message IRO% 0.00 Monday. 07110 03:23p Revd Text Message IRO% 0.00 10:19a Revd Text Message UNU1SG 0.00 03:30p Sent Text Message IRO% 0.00 12:47p Revd Text Message UNU1SG 0.00 04:26p Revd Text Message IRO% 0.00 12:47p Revd Text Message UNU1SG 0.00 04:27p Sent Text Message IRO% 0.00 01:19p Sent Text Message UNU1SG 0.00 04:30p Revd Text Message IRO% 0.00 01:45p Sent Text Message UNU1SG 0.00 Subtotal for Text Messages 442 0.00 01:50p Revd Text Message UNU1SG 0.00 01:50p Sent Text Message UNU1SG 0.00 02:02p Revd Text Message UNU1SG 0.00 Data Plans 02:02p Sent Text Message UNU1SG 0.00 Sunday. 06/11 02:04p Revd Text Message UNU1SG 0.00 07:27p Data Transfer 18,549103 SDDIR1 0.00 04:06p Sent Text Message UNU1SG 0.00 Monday. 06/12 04:10p Revd Text Message MMUS 0.00 02:27a Data Transfer 20,246K8 SOGNRI 0.00 10:55p Revd Text Message MMUS 0.00 07:25a Data Transfer 19,562K8 SOGNRI 0.00 10:55p Revd Text Message UNU1S6 0.00 07:40a Data Transfer 40,394K8 SOGNRI 0.00 10:55p Revd Text Message UNU1SG 0.00 12:17p Data Transfer 33,049K8 SOGNR1 0.00 10:55p Revd Text Message UNU1SG 0.00 02:23p Data Transfer 8,844K8 SMART 0.00 10:55p Revd Text Message UNU1SG 0.00 05:18p Data Transfer 24,487K8 SOGAT 0.00 07:37p Data Transfer 6,977K8 SOGNR1 0.00 EFTA01220060 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 18 of 6D Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Tine Data Plans Wednesday. 06121 ToiFron Teiellffilt Rate Code SO INC 06:29p Data Transfer 234KB SDDIR1 0.00 Data Detail - Continued 07:43p Data Transfer 20,446KB SDDIR1 0.00 Tine TolFroe Type(Unit Rate Code 08:58p Data Transfer 17,545KB SDDIR1 0.00 Data Plans 09:40p Data Transfer 1,457KB SDDIR1 0.00 Tuesday. 06(13 Thursday. 06/22 02:37a Data Transfer 20,716KB SD6NR1 0.00 02:40a Data Transfer 54KB SDDIR1 0.00 10:21a Data Transfer 21,596KB SDSNR1 0.00 08:OOa Data Transfer 3,047KB SDDIR1 0.00 12:11p Data Transfer 16,165KB SDSNR1 0.00 Friday. 06/23 Wednesday, 06(14 03:54a Data Transfer 28KB SDDIR1 0.00 02:53a Data Transfer 21,295KB SOGNR1 0.00 07:52a Data Transfer 29KB SD6NR1 0.00 01:16p Data Transfer 349KB SD6NR1 0.00 08:27a Data Transfer 19,545KB SDDIR1 0.00 Thursday. 06/15 09:16a Data Transfer 22,6238 SDDIR1 0.00 02:49a Data Transfer 70KB SD6NR1 0.00 03:02p Data Transfer 7,746KB SDDIR1 0.00 07:36a Data Transfer 54KB SWIM 0.00 Saturday. 06/24 08:45a Data Transfer 8,007KB SW/RI 0.00 02:37a Data Transfer 92KB SD6NR1 0.00 05:25p Data Transfer 1,045103 806*1 0.00 09:16a Data Transfer 20,012KB SDDIR1 0.00 Friday. 06/16 11:32a Data Transfer 4KB SDDIR1 0.00 02:06a Data Transfer 21,792103 806111 0.00 11:40a Data Transfer 50,906KB SDDIR1 0.00 10:29a Data Transfer 1,238103 806111 0.00 05:16p Data Transfer 19,536KB SDDIR1 0.00 05:32p Data Transfer 989KB SD6NR1 0.00 05:57p Data Transfer 19,533KB SDDIR1 0.00 08:49p Data Transfer 56KB SDRIR1 0.00 06:18p Data Transfer 10,064KB SDDIR1 0.00 Saturday. 06/17 Sunday. 06/25 02:49a Data Transfer 25,359KB SD6NR1 0.00 02:22a Data Transfer 19,69713 SDDIR1 0.00 04:54p Data Transfer 29,895KB SDSNR1 0.00 09:33a Data Transfer 78,145KB SDDIR1 0.00 06:53p Data Transfer 18,304KB SDSNR1 0.00 10:OOa Data Transfer 19,534103 SDDIR1 0.00 Sunday. 06/18 10:OOa Data Transfer 19,561103 SDDIR1 0.00 02:04a Data Transfer 26,042KB SD6NR1 0.00 10:39a Data Transfer 21,182103 SDDIR1 0.00 09:46a Data Transfer 31,061KB SD6NR1 0.00 12:17p Data Transfer 24,955103 SDDIR1 0.00 10:46a Data Transfer 23,601103 SOGNItl 0.00 02:02p Data Transfer 5,746103 SDDIR1 0.00 01:11p Data Transfer 149103 SOGNItl 0.00 09:02p Data Transfer 47103 SDDIR1 0.00 06:04p Data Transfer 86103 Weil 0.00 Monday, 06/26 Monday. 06/19 05:34a Data Transfer 47103 SD6NR1 0.00 02:04a Data Transfer 29.825KB 806111 0.00 08:37a Data Transfer 1,027103 SD6NR1 0.00 09:28a Data Transfer 49,102KB 806111 0.00 08:38a Data Transfer 24,511103 SDGNR1 0.00 12:57p Data Transfer 19,569KB 806111 0.00 Tuesday, 06(27 01:20p Data Transfer 3,401KB Weil 0.00 04:05a Data Transfer 48103 SDDIR1 0.00 Tuesday, 06(20 08:38a Data Transfer 6,594103 SDDIR1 0.00 02:33a Data Transfer 48,698KB Weil 0.00 10:21a Data Transfer 22,338103 SDDIR1 0.00 07:46a Data Transfer 19,554103 806111 0.00 01:20p Data Transfer 22,304103 SDDIR1 0.00 08:13a Data Transfer 6,096103 806111 0.00 06:14p Data Transfer 39,074103 SDDIR1 0.00 10:50.1 Data Transfer 24,915103 506181 0.00 06:19p Data Transfer 25,569103 SDDIR1 0.00 04:57p Data Transfer 3,978KB SD6NR1 0.00 07:49p Data Transfer 960103 SDDIR1 0.00 09:29p Data Transfer 19,543103 SDBIR1 0.00 Wednesday. 06128 10:40p Data Transfer 12,472103 SD6NR1 0.00 02:49,1 Data Transfer 779103 SDDIR1 0.00 Wednesday, 06(21 10:41a Data Transfer 23,314103 SDDIR1 0.00 02:40a Data Transfer 19,598103 SD6NR1 0.00 06:30p Data Transfer 25,056103 SDDIR1 0.00 07:46a Data Transfer 19,573103 SD6NR1 0.00 07:49p Data Transfer 47103 SDDIR1 0.00 07:53a Data Transfer 19,553103 SD6NR1 0.00 08:49p Data Transfer 1,248KB SDDIR1 0.00 08:09a Data Transfer 19,641103 5061181 0.00 Thursday. 06/29 10:09a Data Transfer 19,854103 SD6NR1 0.00 11:01a Data Transfer 4,116103 SDDIR1 0.00 12:14p Data Transfer 28,185KB SD6NR1 0.00 01:01p Data Transfer 39,679103 SDDIR1 0.00 02:12p Data Transfer 20.004KB SO6Nt1 0.00 04:12p Data Transfer 29.081KB SWIM 0.00 05:22p Data Transfer 22.675KB SWIM 0.00 EFTA01220061 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 SO INC Data Detail - Continued The TolFron TvnelUnit Rate Code Data Plans Friday. 06/30 02:06a Data Transfer 29103 SDDIR1 0.00 06:14a Data Transfer 19,547KB S0GNR1 0.00 07:02a Data Transfer 28,089103 SD6NR1 0.00 08:59a Data Transfer 228KB SD6NR1 0.00 09:25a Data Transfer 35,092KB SD6NR1 0.00 08:04p Data Transfer 12,878KB SDDIR1 0.00 Saturday. 07101 02:04a Data Transfer 269KB SDDIR1 0.00 09:48a Data Transfer 19,550KB S0GNR1 0.00 10:38a Data Transfer 8,354KB SD6NR1 0.00 02:34 Data Transfer 19,552KB SD6NR1 0.00 02:43p Data Transfer 19,535KB SD6NR1 0.00 02:59p Data Transfer 19,535KB SD6NR1 0.00 03:04p Data Transfer 88,853KB SD6NR1 0.00 05:48p Data Transfer 58,606KB SD6NR1 0.00 05:54p Data Transfer 97.807KB S061191 0.00 06:42p Data Transfer 39.155KB 5061191 0.00 06:50p Data Transfer 39,073KB S0DIR1 0.00 06:53p Data Transfer 19,599KB S0GNR1 0.00 07:48p Data Transfer 2,787103 S0GNR1 0.00 10:02p Data Transfer 19,666KB S0GNR1 0.00 11:46p Data Transfer 3,598KB SDSNR1 0.00 Sunday. 07102 08:44a Data Transfer 151,520KB S0GNR1 0.00 09:54a Data Transfer 19,533103 S0GNR1 0.00 09:55a Data Transfer 49,794103 S0GNR1 0.00 10:493 Data Transfer 19,536KB SDSNR1 0.00 10:51a Data Transfer 39.075KB S0DIR1 0.00 10:57a Data Transfer 39.070KB 506NR1 0.00 11:03a Data Transfer 39,071KB SD6NR1 0.00 11:21a Data Transfer 39,070KB SD6NR1 0.00 11:42a Data Transfer 39,102103 SD6NR1 0.00 11:46a Data Transfer 25,484103 SD6NR1 0.00 12:52p Data Transfer 56,726103 SD6NR1 0.00 04:06p Data Transfer 9,877103 SD6NR1 0.00 Monday. 07103 02:02a Data Transfer 41(8 S0GNRI 0.00 06:14a Data Transfer 24,116103 S0GNR1 0.00 03:31p Data Transfer 19,549103 SD6NR1 0.00 03:44 Data Transfer 33,468KB S061191 0.00 04:46p Data Transfer 78,434103 SD6NR1 0.00 05:52p Data Transfer 39,101103 SDDIR1 0.00 05:57p Data Transfer 15,450103 SDSNR1 0.00 Tuesday, 07(04 01:57a Data Transfer 3,231103 SDSNR1 0.00 Wednesday, 07(05 02:46a Data Transfer 43103 S0GNR1 0.00 08:37a Data Transfer 22,363103 S0GNR1 0.00 07:08p Data Transfer 19,554103 S0GNR1 0.00 Page: 19 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at Tine Data Plans Wednesday. 07(05 TolFroo Type/Unit Rate Code 07:53p Data Transfer 30,572KB SD6NR1 0.00 08:33p Data Transfer 23,599KB SDRIR1 0.00 09:24p Data Transfer 447KB SDDIR1 0.00 Thursday. 07106 02:24a Data Transfer 22,330KB SD6NR1 0.00 12:33p Data Transfer 29,544103 SDRIR1 0.00 06:18p Data Transfer 39,064KB S0GNR1 0.00 06:18p Data Transfer 19,638KB S0GNR1 0.00 06:29p Data Transfer 19,540KB S0GNR1 0.00 06:33p Data Transfer 79,529KB S0GNR1 0.00 07:14p Data Transfer 39,067KB S06NRI 0.00 07:21p Data Transfer 19,546KB S0GNR1 0.00 07:29p Data Transfer 65,897KB S0GNR1 0.00 08:40p Data Transfer 22,681KB S0GNR1 0.00 11:16p Data Transfer 12KB S0GNR1 0.00 Friday. 07107 06:08a Data Transfer 52,984KB S0GNR1 0.00 10:01a Data Transfer 19,540KB S0GNR1 0.00 10:04a Data Transfer 21,930KB S0GNR1 0.00 03:38p Data Transfer 28,909KB S06NRI 0.00 05:01p Data Transfer 58,455KB S0GNR1 0.00 08:34p Data Transfer 19,553KB S0GNR1 0.00 08:35p Data Transfer 54,574KB S06NRI 0.00 10:07p Data Transfer 20,7381$ S0GNR1 0.00 Saturday. 07108 12:11a Data Transfer 2,921KB S06NRI 0.00 02:11a Data Transfer 499KB S06NRI 0.00 10:08a Data Transfer 27,868KB S0GNR1 0.00 01:43p Data Transfer 19,546KB S0GNR1 0.00 01:54 Data Transfer 29,385KB S0GNR1 0.00 04:40p Data Transfer 58,662KB S0GNR1 0.00 04:51p Data Transfer 17,758KB S06NRI 0.00 08:54 Data Transfer 224KB S06NRI 0.00 09:33p Data Transfer 500KB S0GNR1 0.00 Sunday. 07109 02:04a Data Transfer 19,590KB S0GNR1 0.00 09:27a Data Transfer 22,456KB S0GNR1 0.00 10:37a Data Transfer 27,790KB S0GNR1 0.00 12:30p Data Transfer 36,449KB S0GNR1 0.00 03:29p Data Transfer 26,003KB S0GNR1 0.00 05:15p Data Transfer 103,956KB S0GNR1 0.00 07:45p Data Transfer 30,651KB S0GNR1 0.00 09:26p Data Transfer 29,195KB S06NR1 0.00 09:49p Data Transfer 2,295KB SD6NR1 0.00 Konday. 07/10 02:49a Data Transfer 742KB S0GNR1 0.00 08:14a Data Transfer 20,765KB S0GNR1 0.00 10:01a Data Transfer 19,558KB S06NRI 0.00 10:31a Data Transfer 23,005KB S0GNR1 0.00 02:12p Data Transfer 25,598KB S0GNR1 0.00 06:44p Data Transfer 232KB S0GNR1 0.00 Tuesday. 07(11 02:44a Data Transfer 38KB S0GNR1 0.00 07:53a Data Transfer 50,988KB S06NRI 0.00 EFTA01220062 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued Tine To/Free Type1Unit Rate Code Data Plans Tuesday, 07111 11:243 Data Transfer 42,906KB SDCORI 0.00 06:19p Data Transfer 19,572KB SD6NR1 0.00 06:50p Data Transfer 19,558KB SODOM 0.00 Subtotal for Data Plans: 4,228,596)3 0.00 Subtotal for KB's: 4,228,596)3 0.00 Picture/Video Messages Monday. 06112 07:55p Sent Piet Video MSG IMUISG 0.00 Tuesday, 06113 06:38p Sent Piet Video MSG IMUISG 0.00 Friday. 06116 12:31p Sent Piet Video MSG IMUISG 0.00 09:46p Sent Piet Video MSG IMUISG 0.00 Malay. 06119 04:03p Rcvd Piet Video MSG IliMSG 0.00 04:04p Rcvd Pitt Video MSG IMUISG 0.00 04:05p Rcvd Pitt Video MSG IMUISG 0.00 04:06p Rcvd Pitt Video MSG IMUISG 0.00 04:07p Rcvd Pitt Video MSG IliMSG 0.00 04:08p Rcvd Pitt Video MSG IliMSG 0.00 04:10p Rcvd Pitt Video MSG IMUISG 0.00 05:24p Rcvd Pitt Video MSG IMUISG 0.00 05:28p Sent Pitt Video MSG IMUISG 0.00 05:28p Sent Pitt Video MSG IMUISG 0.00 05:28p Sent Pitt Video MSG IMUISG 0.00 05:28p Sent Pitt Video MSG IMUISG 0.00 05:28p Sent Pitt Video MSG IMUISG 0.00 05:28p Sent Pitt Video MSG IMUISG 0.00 Tuesday, 06120 02:49p Sent Pitt Video MSG IMUISG 0.00 02:49p Sent Pitt Video MSG IMUISG 0.00 02:49p Sent Pitt Video MSG IMUISG 0.00 02:49p Sent Pitt Video MSG IMUISG 0.00 02:49p Sent Pitt Video MSG IMUISG 0.00 02:49p Sent Pitt Video MSG IliMSG 0.00 02:50p Sent Pitt Video MSG IliMSG 0.00 02:50p Sent Pitt Video MSG IliMSG 0.00 02:50p Sent Pitt Video MSG IMUISG 0.00 02:50p Sent Pitt Video MSG IMUISG 0.00 02:50p Sent Pitt Video MSG IMUISG 0.00 02:50p Sent Pitt Video MSG IMUISG 0.00 02:52p Sent Pitt Video MSG IMUISG 0.00 02:52p Sent Pitt Video MSG IMUISG 0.00 02:52p Sent Pitt Video MSG IMUISG 0.00 02:52p Sent Pitt Video MSG IMUISG 0.00 02:52p Sent Pitt Video MSG IMUISG 0.00 Page: 20 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Tine Picture/Video Messages Tuesday, 06120 TolFros Twig)Walt Rate Code 02:52p Sent Piet Video MSC IMUISG 0.00 05:30p Sent Piet Video MSC IMUISG 0.00 05:33p Sent Piet Video MSC IMUISG 0.00 Thursday. 06/22 03:04p Rcvd Piet Video MSC IMUISG 0.00 Friday. 06/23 11:46a Rcvd Piet Video MSG IMUISG 0.00 Saturday. 06/24 10:17p Sent Piet Video MSG IMUISG 0.00 Sunday. 06/25 09:29a Sent Piet Video MSC IMUISG 0.00 Monday. 07/03 08:25p Sent Piet Video MSC IMUISG 0.00 Wednesday. 07105 10:52a Sent Piet Video MSC IMUISG 0.00 Saturday. 07/08 07:22p Sent Piet Video MSC IMUISG 0.00 11:11p Rcvd Piet Video MSC IMUISG 0.00 Subtotal for PicturelVideo Messages: 46 0.00 Total Data Detail 0.00 Rate Code: MORI = Mobile Share Advantage 1688 Walt% = Shared Messaging EFTA01220063 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 OUI~Y INC CRU Detail Bill - Includes CRU Detail Bill. Monthly Charges - Jut 12 thru Aug 11 1. Access for iPhone 4G LTE VVM 2. CRU Detail Bill for Bill Cycle 06/12 - 07/11 Total Monthly Charges Other Charges and Credits Voice Usage Summary Shared Minutes Minutes Minutes Used 40.00 1.99 41.99 International Long Distance 3. Minutes Billed Roaming 4. Minutes Billed Total Voice Usage Summary Data Usage Summary Shared Messaging Used Unlimited 3,383 1 1.99 5 15.00 Unlimited 1,653 Mobile Share Advantage 16G8 Individual GB Used 9.69 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Surcharges and Other Fees 5. Administrative Fee 6. Federal Universal Service Charge 7. Regulatory Cost Recovery Charge Total Surcharges and Other Fees Government Fees and Taxes 8. Emergency Services Monthly Surcharge Total Other Charges & Credits Total for 16.99 0.76 3.67 1.25 5.68 1.00 23.67 65.66 Page: 21 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Call Detail Call charges reflected in Other Charges 8 Credits section (page 21) Tine Monday, Place Called limber Called Rate Code Feature Code Min Airtime Charles I.D/Addl Charon 06112 07:00a CHAR A VI SON 1 0.00 0.00 07:003 CHAR A VI SON 1 0.00 0.00 07:07a CHAR A VI SOW 1 0.00 0.00 08:02a CHAR A VI SOW 3 0.00 0.00 08:04a CLE)ZI FL SOW 1 0.00 0.00 08:09a CHAR A VI SOW 1 0.00 0.00 08:14a INCCIII CL SOW 2 0.00 0.00 08:27a INCCIII CL SON 1 0.00 0.00 08:23a CHAR A VI SOW 1 0.00 0.00 09:13a INCCIII CL SOW 1 0.00 0.00 09:27a CHAR A VI SOW 1 0.00 0.00 09:47a INCCIII CL SOW 7 0.00 0.00 09:49a CHAR A VI SOW 2 0.00 0.00 09:58a INCCIII Cl SOW 2 0.00 0.00 10:003 INCCIII Cl SOW 2 0.00 0.00 70:25a INCCIII Cl SOW 1 0.00 0.00 71:17a INCCIII Cl SOW 1 0.00 0.00 71:12a INCCIII CL SOW 1 0.00 0.00 71:408 CHAR A VI SOW 1 0.00 0.00 71:57a CHAR A VI SOW 2 0.00 0.00 71:543 IICIII CL SOW 5 0.00 0.00 72:07p CHAR A VI SOW 1 0.00 0.00 72:02p CHAR A VI SOW 1 0.00 0.00 72:03p CHAR A VI SOW 1 0.00 0.00 72:04 CHAR A VI SOW 1 0.00 0.00 72:04 CHAR A VI SOW 6 0.00 0.00 72:13p CHAR A VI SOW 1 0.00 0.00 72:16p IICIII CL SOW 3 0.00 0.00 72:34 CHAR A VI SOW 5 0.00 0.00 72:55p INCCIII Cl SOW 4 0.00 0.00 72:59p CHAR A VI SOW 1 0.00 0.00 0I:09p IICIII CL SOW 1 0.00 0.00 02:13p CHAR A VI SOW 1 0.00 0.00 02:24p IICIII Cl SOW 1 0.00 0.00 02:25p IICIII Cl SOW 2 0.00 0.00 02:28p BLUED SOW 1 0.00 0.00 02:33p INCCIII CL SOW 1 0.00 0.00 02:34 IICIII CL SOW 1 0.00 0.00 02:57p CHAR A VI SOW 1 0.00 0.00 03:13p IICIII CL SOW 1 0.00 0.00 03:35p INCCIII Cl SOW 2 0.00 0.00 03:39p CHAR A VI SOW 2 0.00 0.00 03:47p CHAR A VI SOW 1 0.00 0.00 03:44p IICIII CL SOW 1 0.00 0.00 03:46p CHAR A VI SOW 1 0.00 0.00 03:47p CHAR A VI SOW 2 0.00 0.00 03:49p CHAR A VI SOW 1 0.00 0.00 03:49p CHAR A VI SOW 1 0.00 0.00 04:18p IICIII CL SOW 1 0.00 0.00 05:27p CHAR A VI SOW 4 0.00 0.00 05:26p CHAR A VI SOW 10 0.00 0.00 EFTA01220064 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 ~ O INC Call Detail - Continued Place Tine Called Monday, 06112 05:35p CHAR A VI 05:36p CHAR A VI 07:29p IICONI CL 09:39p IICONI CL Tuesday, 06/13 06:53a 1ICONI CL 07:27a CHAR A VI 07:31a CHAR A VI 07:34a CLEAR,/ FL 07:46a CHAR A VI 07:47a IICONI CL 07:56a CHAR A VI 08:00a CHAR A VI 08:03a INCONI CL 08:03a ICC CL 08:04a ICC CL 08:06a CHAR A VI 08:13a 1ICONI CL 08:30a 1IC0111 CL 08:38a CHAR A VI 08:40a IICONI CL 08:41a CHAR A VI 08:42a IICONI CL 08:43a CHAR A VI 08:43a IICONI CL 08:48a Toll F CL 09:04a CHAR A VI 09:08a CL 09:11a ICC CL 10:103 CHAR* VI 10:103 ICC CL 10:18a CHAR* VI 10:20a CHAR A VI 10:32a CHAR A VI 10:33a CHAR A VI 10:35a CHAR A VI 10:55a ICC CL 10:59a CHAR A VI 11:02a ICC CL 11:04a CHAR* VI 11:10a CHAR* VI 11:11a CHAR A VI 11:11a CHAR A VI 11:21a IICONI CL 11:34a IICONI CL 11:40a CHAR* VI 11:40a ICC CL 11:423 1ICONI CL 12:49p CHAR A VI Umber Called Rate Code SOW [repeated 4 times] 12:49p 01:35p CHAR A VI ICC Cl. Future Airtime ID/Addl 01:50p ICC Cl. Code Nin Charges Claw 01:53p CHAR A VI 01:57p CHAR A VI 2 0.00 0.00 02:11p 11011 Cl. 1 0.00 0.00 02:12p CHAR A VI 2 0.00 0.00 02:17p 11011 Cl. 1 0.00 0.00 04:23p CHAR A VI 04:26p NB1 YO NY 2 0.00 0.00 07:04p HMI Cl. 3 0.00 0.00 07:19p CHAR A VI 1 0.00 0.00 07:50p CHAR A VI 1 0.00 0.00 Wednesday, 06/14 2 0.00 0.00 06:34,1 'ICOR Cl. 2 0.00 0.00 06:48a 'ICOR Cl. 2 0.00 0.00 07:36a 'ICOR Cl. 1 0.00 0.00 08:42a CHAR A VI 1 0.00 0.00 08:45a CHAR A VI 1 0.00 0.00 08:48a CHAR A VI 1 0.00 0.00 08:503 HMI Cl. 1 0.00 0.00 08:51a CLEW Fl. 2 0.00 0.00 08:52a IKON Cl. 1 0.00 0.00 08:53a CHAR A VI 1 0.00 0.00 09:10a N61 YO NY 1 0.00 0.00 09:13a HMI Cl. 1 0.00 0.00 09:15a CHAR A VI 1 0.00 0.00 09:44a HMI Cl. 1 0.00 0.00 09:44a CHAR A VI 1 0.00 0.00 09:50.1 CHAR A VI 3 0.00 0.00 09:51a CHAR A VI 1 0.00 0.00 09:57a 11011 Cl. 2 0.00 0.00 09:58a CHAR A VI 1 0.00 0.00 10:06a IICC111 Cl. 1 0.00 0.00 10:21a 'ICOR Cl. 1 0.00 0.00 10:41a IICCIII Cl. 2 0.00 0.00 10:43a 'ICOR Cl. 2 0.00 0.00 12:24p CHAR A VI 1 0.00 0.00 12:25p CHAR A VI 2 0.00 0.00 12:26p IICCIII Cl. 1 0.00 0.00 12:43p CHAR A VI 3 0.00 0.00 12:47p CNAR A VI 1 0.00 0.00 12:48p CHAR A VI 1 0.00 0.00 12:50p 11011 Cl. 1 0.00 0.00 12:53p 11011 Cl. 1 0.00 0.00 12:54p CHAR A VI 1 0.00 0.00 12:57p CHAR A VI 1 0.00 0.00 01:OOp CHAR A VI 1 0.00 0.00 01:01p CHAR A VI 1 0.00 0.00 01:04p CHAR A VI 1 0.00 0.00 01:05p IICCIII Cl. 1 0.00 0.00 01:11p CHAR A VI 1 0.00 0.00 1 0.00 0.00 Page: 22 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Rate Tine Called limber Called Code Tuesday, 06113 SDDY [repeated 5 times] SOW SDDY SOW SDDY SOW [repeated 4 times] Future Code Min Airtime Charges I.D/Addl Charon 1 0.00 0.00 4 0.00 0.00 1 0.00 0.00 4 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 4 0.00 0.00 29 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 4 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 5 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 4 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 6 0.00 0.00 EFTA01220065 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Huber Called Rate Feature Code Ms Min Airtime Charges 1D/Addl Charges Wednesday. 06114 01:17p CHAR A VI 1 0.00 0.00 01:17p CHAR A VI 1 0.00 0.00 01:24p CHAR A VI 1 0.00 0.00 01:26p CHAR A VI 1 0.00 0.00 01:35p IXCOIi a 1 0.00 0.00 01:39p CHAR A VI 3 0.00 0.00 01:46p INCOIi a 1 0.00 0.00 01:46p IXC0MI a 1 0.00 0.00 01:47p CHAR A VI 1 0.00 0.00 02:03p CHAR A VI 1 0.00 0.00 02:14p INCCIII 1 0.00 0.00 02:15p IIIC011 a 2 0.00 0.00 02:50p IIIC011 a 1 0.00 0.00 02:5k IXCOII a 4 0.00 0.00 02:59p a 1 0.00 0.00 03:07p ICC a 2 0.00 0.00 03:20p CHAR A VI 2 0.00 0.00 04:13p CHAR A VI 7 0.00 0.00 04:49p CHAR A VI 1 0.00 0.00 05:08p INCCIII a 4 0.00 0.00 05:35p a 1 0.00 0.00 05:59p a 1 0.00 0.00 06:57p INCCIII a 1 0.00 0.00 07:03p INCCIII a 1 0.00 0.00 07:05p CHAR A VI 2 0.00 0.00 07:14p CHAR A VI 1 0.00 0.00 07:14p CHAR A VI 1 0.00 0.00 07:15p CHAR A VI 1 0.00 0.00 07:16p INCCIII a 1 0.00 0.00 09:10p INCCIII a 1 0.00 0.00 Thursday, 06115 06:53a INCOII a 1 0.00 0.00 07:06a ICC a 1 0.00 0.00 07:35a ICC a 2 0.00 0.00 08:02a IXCOII a 1 0.00 0.00 08:03a IXCOII a 2 0.00 0.00 08:27a a 1 0.00 0.00 08:56a CHAR A VI 2 0.00 0.00 08:57a IIIc01I a 1 0.00 0.00 08:58a IIIc01I a 1 0.00 0.00 09:03a IIIc01I a 1 0.00 0.00 09:06a CHAR A VI 1 0.00 0.00 09:07a CHAR A VI 2 0.00 0.00 09:32a II COWL a 1 0.00 0.00 09:34a CHAR A VI 1 0.00 0.00 09:408 CHAR A VI 3 0.00 0.00 09:48a IIIc011 a 1 0.00 0.00 09:57a CHAR A VI 1 0.00 0.00 09:52a IIIc011 a 3 0.00 0.00 Page: 23 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Tine Thursday, Place Called limber Called Rate Code Feature Code Min Airtime Charges 1D/Add! Charon 06115 09:57a 'KPH Cl. SOW 1 0.00 0.00 09:58a IIC0MI CL SOW 1 0.00 0.00 70:17a IICCIII Cl. SOW 2 0.00 0.00 70:13a IICCIII Cl. SOW 1 0.00 0.00 70:59a IICCIII Cl. SOW 1 0.00 0.00 71:0k 'KPH CL SOW 6 0.00 0.00 71:07a 'KPH Cl. SOW 2 0.00 0.00 71:12a CHAR A VI S00Y 1 0.00 0.00 71:18a 'KPH CL SOW 1 0.00 0.00 71:19a 'KPH CL SOW 1 0.00 0.00 71:20a 'KPH CL SOW 1 0.00 0.00 71:1k CHAR A VI S00Y 1 0.00 0.00 71:35a CHAR A VI S00Y 1 0.00 0.00 71:42a 'KPH CL SOW 1 0.00 0.00 71:42a 'KPH Cl. SOW 1 0.00 0.00 71:443 IICCIII Cl. SOW 2 0.00 0.00 71:54a IICCIII Cl. SOW 1 0.00 0.00 72:04p IICCIII Cl. SOW 2 0.00 0.00 72:07p CHAR A VI S00Y 2 0.00 0.00 72:12p CHAR A VI S00Y 1 0.00 0.00 72:13p CHAR A VI S00Y 2 0.00 0.00 72:18p 'KPH Cl. SOW 1 0.00 0.00 72:20p IICCIII Cl. SOW 4 0.00 0.00 72:23p IICCIII Cl. SOW 1 0.00 0.00 72:23p CHAR A VI S00Y 1 0.00 0.00 72:45p 'KPH Cl. SOW 2 0.00 0.00 72:46p CHAR A VI S00Y 1 0.00 0.00 72:50p CHAR A VI S00Y 1 0.00 0.00 72:57p CHAR A VI S00Y 1 0.00 0.00 01:06p CHAR A VI S00Y 3 0.00 0.00 01:12p CHAR A VI S00Y 1 0.00 0.00 01:15p CHAR A VI S00Y 1 0.00 0.00 01:36p CHAR A VI S00Y 1 0.00 0.00 01:37p CHAR A VI S00Y 1 0.00 0.00 02:16p CHAR A VI S00Y 1 0.00 0.00 02:16p IIC0MI Cl. SOW 1 0.00 0.00 02:27p CHAR A VI S00Y 3 0.00 0.00 02:57p CHAR A VI S00Y 1 0.00 0.00 02:58p CHAR A VI S00Y 1 0.00 0.00 02:59p CHAR A VI S00Y 1 0.00 0.00 03:04p CHAR A VI S00Y 1 0.00 0.00 04:07p CHAR A VI S00Y 2 0.00 0.00 04:02p CHAR A VI S00Y 1 0.00 0.00 04:04p CHAR A VI S00Y 2 0.00 0.00 04:18p 'KPH Cl. SOW 1 0.00 0.00 04:30p CHAR A VI S00Y 3 0.00 0.00 04:58p IICCIII Cl. SOW 1 0.00 0.00 04:59p IICCIII Cl. SOW 1 0.00 0.00 05:04p CHAR A VI S00Y 8 0.00 0.00 05:05p CALL MIT S00Y CW 6 0.00 0.00 05:37p 'KPH Cl. SOW 1 0.00 0.00 05:35p 'KPH Cl. SOW 2 0.00 0.00 05:37p CHAR A VI S00Y 1 0.00 0.00 05:38p CHAR A VI S00Y 2 0.00 0.00 EFTA01220066 at&t Call Detail - Continued Place Rate Tine Call ed »aber Called Code Thursday, 06(15 05:40p INC)l CL 06:29p INCCel CL 06:48p CBAR A VI 06:48p CBAR A VI 10:35p BLOCKED Friday, 06(16 06:55a CBARAVI 07:45a INC)l CL 07:47a INCCel CL 07:66a CBAR A VI 07:57a CBAR A VI 08:01a INCCel CL 08:03a INCCel CL 08:15a CBARAVI 08:36a CLEAR/ FL 08:47a CBAR A VI 08:49a CBARAVI 08:51a CBAR A VI 09:04a CBAR A VI 09:04a INCCel CL 09:04a CBAR A VI 09:28a INCCel CL 09:29a CliARAVI 09:38a DUR A VI 09:38a DUR A VI 09:40a INCCel CL 09:48a DUR A VI 09:59a CliARAVI 10:11a INCCel CL 10:22a INCCel CL 10:29a INCCel CL 10:32a CliARAVI 10:43a CL 10:52a NEW Y0 NY 11:22a CL 11:343 NEW YO NY 11:37a INCCel CL 11:43a CliARAVI 11:46a DUR A VI 11:51a BLOCKED 11:53a INCCel CL 11:58a INCCel CL 12:00p DUR A VI 12:01p DUR A VI 12:02p DUR A VI 12:08p DUR A VI 12:20p INCCel CL 12:25p CLEAR/ FL 12:27p DUR A VI SON [repeated 4 times] SOW 11111111111111MMUNNUMMUNNNMM SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Feature Code Nin Alrtlie Charles LD/Addl Cl" 1 0.00 0.00 18 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 8 0.00 0.00 2 0.00 0.00 2 0.00 0.00 2 0.00 0.00 2 0.00 0.00 3 0.00 0.00 6 0.00 0.00 12 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 Page: 24 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Place Tine Called gubber Called Rate Code Feature Code Min Alrtlae Charles LD/Addl Charles Friday, 06116 12:33p IICCIII Cl. 50W 3 0.00 0.00 12:37p Ral YO 1ff 50W 1 0.00 0.00 12:39p Ral YO 1ff 50W 1 0.00 0.00 12:39p IICCIII Cl. 50W 7 0.00 0.00 01:00p BLOCXED 50W 5 0.00 0.00 01:16p IICCIII CL 50W 1 0.00 0.00 01:17p IICCIII CL 50W 1 0.00 0.00 01:55p CBAR A VI 50W 1 0.00 0.00 02:00p CBAR A VI 50W 1 0.00 0.00 02:27p IICCIII CL 50W 1 0.00 0.00 02:28p IICCIII CL 50W 2 0.00 0.00 02:30p CBAR A VI 50W 1 0.00 0.00 02:31p IICCIII Cl. 50W 3 0.00 0.00 02:32p CBAR A VI 50W 2 0.00 0.00 02:34p CLEARd FL 50W 1 0.00 0.00 02:34p CLEARd FL 50W 1 0.00 0.00 02:34p CLEARd FL 50W 4 0.00 0.00 02:39p IICCIII Cl. 50W 1 0.00 0.00 02:4 CBAR A VI 50W 1 0.00 0.00 03:19p CBAR A VI 50W 1 0.00 0.00 03:37p CBAR A VI 50W 1 0.00 0.00 03:41p CBAR A VI 50W 1 0.00 0.00 03:48p IICCIII Cl. 50W 1 0.00 0.00 04:05p IICCIII Cl. 50W 2 0.00 0.00 04:24p CBAR A VI 50W 7 0.00 0.00 04:35p IICCIII CL 50W 5 0.00 0.00 05:20p IICCIII CL 50W 1 0.00 0.00 05:23p CBAR A VI 50W 1 0.00 0.00 06:57p CBAR A VI 50W 1 0.00 0.00 06:58p CBAR A VI 50W 1 0.00 0.00 06:58p CBAR A VI 50W 1 0.00 0.00 07:31p IICCIII Cl. 50W 1 0.00 0.00 07:35p IICCIII Cl. 50W 9 0.00 0.00 07:57p CBAR A VI 50W 2 0.00 0.00 08:03p CBAR A VI 50W 2 0.00 0.00 Saturday, 06(17 07:35a CBAR A VI 50W 3 0.00 0.00 07:53a CBAR A VI 50W 1 0.00 0.00 07:58a CBAR A VI 50W 1 0.00 0.00 08:03a IICCIII Cl. 50W 4 0.00 0.00 08:043 IICOIll Cl 50W 2 0.00 0.00 08:29a IICOIll CL 50W 2 0.00 0.00 08:34a 'KOK CL 50W 1 0.00 0.00 08:35a 'KOK CL 50W 1 0.00 0.00 08:53a ',CCM CL 50W 1 0.00 0.00 09:07a CBAR A VI 50W 2 0.00 0.00 09:21a IICCIII Cl. 50W 2 0.00 0.00 09:22a CBAR A VI 50W 1 0.00 0.00 09:24a IICCIII CL 50W 1 0.00 0.00 09:28a Don Cl. 50W 1 0.00 0.00 09:46a CBAR A VI 50W 1 0.00 0.00 09:47a CBAR A VI 50W 1 0.00 0.00 EFTA01220067 at&t Call Detail - Continued Place Tine Called Saturday, 06117 10:03a INCCOI CL 10:06a CISARAVI 10:14a CISARAVI 10:15a CLEAR,' Ft 10:56a INCOMI CL 11:018 INCCOI CL 11:26a INCCOI CL 11:42a INCOMI CL 11:43a CISARAVI 11:43a CISARAVI 11:44a INCCOI CL 11:51a INCCNI CL 12:01p INCCel CL 12:26p CHAR A VI 12:36p CHAR A VI 02:07p CHAR A VI 02:41p INCCel CL 02:42p CHAR A VI 02:44p INCCel CL 02:45p CHAR A VI 02:50p INCCel CL 02:51p INCCel CL 02:53p INCCel CL 02:55p CHAR A VI 02:57p INCCel CL 04:08p CHAR A VI 04:09p INCCel CL 04:12p CLEAR,/ FL 04:13p CHAR A VI 04:28p INCCel CL 04:38p INCCel CL 04:39p CALL WAIT 05:45p INCCel CL 05:47p CALL WAIT 05:51p CHAR A VI 05:53p CHAR A VI 05:55p CHAR A VI 05:57p CIE/Ai/FL 06:01p CHAR A VI 06:02p CALL WHIT 06:04p CHAR A VI 06:14p INCCel CL 06:58p CHAR A VI 06:59p INCCel CL 07:19p CHAR A VI 07:19p CHAR A VI 08:29p CHAR A VI 09:55p INCCel CL Rate limber Called Code SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 25 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called Maar Called Code Code Min Charges Charges Sunday, 06/18 07:503 CHAR A VI 07:50a CHAR A VI Feature Airtime LD/Addl 07:51a CHAR A tel OA Min Charges Charges 07:55a CHAR A tel 07:55a CHAR A VI 3 0.00 0.00 08:07a CHAR A VI 1 0.00 0.00 08:09a CHAR A tel 1 0.00 0.00 08:103 IIIc011 CL 1 0.00 0.00 08:31a HMI CL 1 0.00 0.00 08:32a IICOMI CL 1 0.00 0.00 09:14a CHAR A VI 4 0.00 0.00 09:16a Datil CL 1 0.00 0.00 09:17a CHAR A tel 1 0.00 0.00 09:28a CHAR A tel 1 0.00 0.00 09:303 CHAR A tel 1 0.00 0.00 11:003 CLEAR,/ FL 2 0.00 0.00 11:01a HMI CL 1 0.00 0.00 12:10p HMI CL 1 0.00 0.00 01:03p CHAR A tel 1 0.00 0.00 01:05p CHAR A tel 1 0.00 0.00 01:18p IICOMI CL 3 0.00 0.00 01:32p DM CL 2 0.00 0.00 02:03p DM CL 2 0.00 0.00 04:31p CHAR A VI 1 0.00 0.00 05:01p CHAR A VI 1 0.00 0.00 05:02p CHAR A tel 1 0.00 0.00 05:13p CHAR A VI 1 0.00 0.00 05:14p CHAR A tel 1 0.00 0.00 05:15p DM CL 1 0.00 0.00 05:20p DM CL 1 0.00 0.00 05:39p FORT W TX 4 0.00 0.00 05:47p CHAR A VI 1 0.00 0.00 06:52p DM CL 1 0.00 0.00 09:28p DM CL 5 0.00 0.00 10:04p HMI CL 4 0.00 0.00 10:44p CIMR A VI LW 2 0.00 0.00 10:45p CIMR A VI 3 0.00 0.00 10:46p CIMR A VI LW 4 0.00 0.00 10:48p CIMR A VI 1 0.00 0.00 10:49p CIMR A VI 3 0.00 0.00 10:49p CIMR A VI 2 0.00 0.00 10:50p CLEAFfil FL 5 0.00 0.00 10:50p CHAR A VI 2 0.00 0.00 10:50p CHAR A VI CW 2 0.00 0.00 10:59p CHAR A tel 1 0.00 0.00 Monday, 06119 1 0.00 0.00 06:103 MPH CL 1 0.00 0.00 06:123 'KOMI CL 1 0.00 0.00 06:16a CLEO/ FL 1 0.00 0.00 06:58a CHAR A VI 1 0.00 0.00 06:58a CHAR A tel S 0.00 0.00 06:59a CHAR A tel 5 0.00 0.00 07:19a CHAR A VI 07:20a CHAR A VI SON [repeated 8 times] 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 6 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 6 0.00 0.00 1 0.00 0.00 1 0.00 0.00 EFTA01220068 at&t Call Detail - Continued Place Tine Called Monday, 06119 08:17a IKON Cl. 08:12a CHAR A Nil 08:13a CHAR A Nil 08:14a CHAR A Nil 08:33a CHAR A Nil 08:33a CHAR A VI 08:48a CHAR A VI 08:50a CL 08:55a CHAR A VI 09:393 CL 09:58a CL 10:21a CHAR A VI 70:28a CL 11:10a CL 11:13a CHAR* VI 71:13a CL 71:15a CHAR* VI 71:16a CHAR* VI 71:17a CHAR A VI 71:17a CHAR A VI 71:243 IICRFOL VA 71:26a CL 71:27a CL 71:27a CHAR A VI 71:28a CHAR A VI 71:28a CL 71:10a CL 71:323 CL 71:35a CL 71:45a CL 71:48a CHAR A VI 71:503 CL 72:16p CL 72:26p CL 72:37p CL 72:59p CHAR A VI 01:00p CHAR A VI 01:10p CL 01:27p CL 02:00p CL 02:03p BLOCKED 02:06p CHAR A VI 02:07p CL 02:15p CL 02:24p 11CO11 CL 02:26p CHAR A VI 02:28p IICIIFOL VA 02:30p 11C)11 CL 02:37p CHAR A VI Rate Mbar Called Code SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 26 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: INC Place Tine Called limber Called Rate Feature Code Code Mn sow 1 sow I Airtime Charges LD/Addl Charon Monday, 06119 02:59p IICCMI Cl. 03:07p CHAR A VI 0.00 [repeated 4 times] Feature Airtime LD/Addl 03:20p DWI Cl. sow 3 0.00 0.00 Code Min Charges Charms 03:27p CHAR A VI sow 2 0.00 0.00 03:22p IICCMI Cl sow 1 0.00 0.00 1 0.00 0.00 03:26p IICCMI Cl sow 1 0.00 0.00 1 0.00 0.00 03:33p IICCMI Cl sow 1 0.00 0.00 2 0.00 0.00 03:46p IICCMI Cl. sow 1 0.00 0.00 1 0.00 0.00 03:48p IICCMI Cl sow 2 0.00 0.00 1 0.00 0.00 03:49p IICCMI Cl sow I 0.00 0.00 3 0.00 0.00 03:57p CHAR A VI sow 2 0.00 0.00 1 0.00 0.00 03:52p 11011 Cl. sow I 0.00 0.00 3 0.00 0.00 03:53p IICCMI Cl. sow 3 0.00 0.00 7 0.00 0.00 03:56p IICCIII Cl. sow 2 0.00 0.00 2 0.00 0.00 03:59p 110)1I Cl. sow I 0.00 0.00 1 0.00 0.00 04:07p 11011 Cl. sow 2 0.00 0.00 1 0.00 0.00 04:16p BIDDEF ME sow I 0.00 0.00 1 0.00 0.00 04:20p CHAR A VI sow I 0.00 0.00 2 0.00 0.00 04:26p INCIII C1 sow 3 0.00 0.00 1 0.00 0.00 04:45p IN CIII C1 sow 1 0.00 0.00 2 0.00 0.00 04:54p IICCIII Cl. sow 1 0.00 0.00 1 0.00 0.00 04:54p BIDDEF NE sow 1 0.00 0.00 1 0.00 0.00 04:58p IIC0111 Cl. sow 1 0.00 0.00 1 0.00 0.00 04:59p IICCMI Cl. sow 1 0.00 0.00 1 0.00 0.00 05:08p IICCMI Cl. sow 2 0.00 0.00 3 0.00 0.00 05:19p IICCMI Cl. sow 6 0.00 0.00 1 0.00 0.00 05:25p CHAR A VI sow 4 0.00 0.00 1 0.00 0.00 05:48p IICCMI Cl. sow I 0.00 0.00 1 0.00 0.00 05:48p CHAR A VI sow I 0.00 0.00 1 0.00 0.00 05:50p IICCMI Cl. sow 1 0.00 0.00 1 0.00 0.00 06:15p 11011 Cl. sow 1 0.00 0.00 1 0.00 0.00 06:29p 11011 Cl. sow 1 0.00 0.00 1 0.00 0.00 06:54p 11011 Cl. sow 1 0.00 0.00 2 0.00 0.00 07:35p CHAR A VI sow 1 0.00 0.00 1 0.00 0.00 07:36p CHAR A VI sow 2 0.00 0.00 1 0.00 0.00 07:38p CHAR A VI sow 2 0.00 0.00 2 0.00 0.00 07:39p CHAR A VI sow I 0.00 0.00 2 0.00 0.00 07:43p CHAR A VI sow I 0.00 0.00 1 0.00 0.00 07:49p IICCMI Cl. sow 2 0.00 0.00 41) 0.00 0.00 07:54p CLEPAI FL sow 1 0.00 0.00 1 0.00 0.00 07:55p CLEPAI FL sow 1 0.00 0.00 2 0.00 0.00 08:27p 11011 Cl. sow 1 0.00 0.00 6 0.00 0.00 09:17p INCIII Cl. sow 1 0.00 0.00 1 0.00 0.00 Tuesday. 06120 4 0.00 0.00 06:06a INCCIII Cl. sow 2 0.00 0.00 1 0.00 0.00 06:47a CLEANI FL sow I 0.00 0.00 1 0.00 0.00 06:47a CLEW FL sow I 0.00 0.00 14 0.00 0.00 07:07a RCM Cl. sow 2 0.00 0.00 1 0.00 0.00 07:11a RCM Cl. sow I 0.00 0.00 1 0.00 0.00 07:203 CHAR A VI sow 2 0.00 0.00 2 0.00 0.00 08:10a CHAR A VI sow 1 0.00 0.00 9 0.00 0.00 08:12a IKON Cl. sow 4 0.00 0.00 1 0.00 0.00 3 0.00 0.00 EFTA01220069 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 SOUTAIPMIPIIIIIY INC Call Detail - Continued Place Tine Called Tuesday, 06/20 08:34a CHAR A VI 08:34a CHAR A VI 08:43a MCC CL 08:43a MCC CL 08:45a CHAR A VI 08:47a MCC CL 08:51a MCC CL 09:04a CHAR A VI 09:06a CHAR A VI 09:07a CHAR A VI 09:093 MCC CL 09:11a CHAR A VI 09:123 CHAR* VI 09:15a CHAR* VI 09:15a CHAR* VI 09:16a CHAR* VI 09:18a INCOWI CL 09:35a INCOWI CL 09:47a CHAR A VI 09:54a CHAR A VI 09:55a CHAR A VI 09:59a CHAR A VI 10:003 CHAR A VI 10:023 IICOWI CL 10:04a CHAR A VI 10:08a IICOWI CL 10:093 IICOWI CL 10:103 IICOWI CL 10:16a CL 10:17a CL 10:20a CHAR A VI 10:54a CHAR A VI 11:14a MCC CL 11:15a CHAR* VI 11:15a CHAR* VI 11:16a CLDR4 FL 11:23a MCC CL 11:26a CHAR* VI 11:27a MCC CL 11:293 MCC CL 11:51a MCC CL 11:55a CL 11:56a CHAR* VI 12:23p MCC CL 12:40p CHAR A VI 12:42p MCC CL 12:43p CHAR A VI 12:52p CL 12:53p BIDCEF ME Rate Feature Airtime LD/Addl limber Called Code Code Min Charges Charoes 1 0.00 0.00 9 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 3 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 4 0.00 0.00 1 0.00 0.00 Page: 27 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Place Tine Called limber Called Rate Code Feature Code Win Airtime Charges LD/Addl Charon Tuesday, OUZO 01:08p INCBNI C1 SOW 1 0.00 0.00 01:16p IKON CL SOW 1 0.00 0.00 01:18p CLEABI FL SOW 1 0.00 0.00 01:19p CHAR A VI SOW 2 0.00 0.00 01:20p CLEABI FL SOW 3 0.00 0.00 01:23p CHAR A VI SOW 1 0.00 0.00 01:24p MCC CL SOW 2 0.00 0.00 01:38p IKON CL SOW 2 0.00 0.00 02:19p CHAR A VI SOW 3 0.00 0.00 02:23p IKON CL SOW 1 0.00 0.00 02:28p CHAR A VI SOW 1 0.00 0.00 02:28p CHAR A VI SOW 1 0.00 0.00 02:42p CHAR A VI SOW 1 0.00 0.00 02:43p CHAR A VI SOW 1 0.00 0.00 02:44p CLEABI FL SOW 1 0.00 0.00 02:45p CHAR A VI SOW 1 0.00 0.00 02:47p BLOCKED SOW 11 0.00 0.00 03:16p CHAR A VI SOW 7 0.00 0.00 03:35p IKON CL SOW 2 0.00 0.00 03:42p CHAR A VI SOW 3 0.00 0.00 03:46p CHAR A VI SOW 1 0.00 0.00 03:47p CHAR A VI SOW 2 0.00 0.00 03:49p IKON CL SOW 1 0.00 0.00 03:50p IKON CL SOW 1 0.00 0.00 04:08p CHAR A VI SOW 2 0.00 0.00 04:10p IKON CL SOW 36 0.00 0.00 04:19p CALL MIT SOW CW 1 0.00 0.00 04:30p CALL MIT SOW CW 2 0.00 0.00 04:46p INCCNI CL SOW 4 0.00 0.00 04:50p INCONI CL SOW 5 0.00 0.00 04:56p IKON CL SOW 3 0.00 0.00 04:59p CHAR A VI SOW 5 0.00 0.00 05:05p IKON CL SOW 14 0.00 0.00 05:55p IKON CL SOW 7 0.00 0.00 06:01p MCC CL SOW 1 0.00 0.00 06:38p IKON CL SOW 2 0.00 0.00 07:01p MCC CL SOW 2 0.00 0.00 07:04p MCC CL SOW 1 0.00 0.00 07:10p CHAR A VI SOW 1 0.00 0.00 07:18p MCC CL SOW II) 0.00 0.00 08:15p CHAR A VI SOW 2 0.00 0.00 08:24p CHAR A VI SOW 1 0.00 0.00 08:31p MCC CL SOW 1 0.00 0.00 Wednesday, 06/21 03:01a CHAR A VI SOW 1 0.00 0.00 03:01a MCC CL SOW 1 0.00 0.00 03:023 IKON CL SOW 1 0.00 0.00 06:503 CHAR A VI SOW 1 0.00 0.00 07:03a MCC CL SOW 1 0.00 0.00 07:11a CHAR A VI SOW 1 0.00 0.00 08:39a IKON CL SOW 3 0.00 0.00 08:41a CHAR A VI SOW 2 0.00 0.00 08:51a CHAR A VI SOW 2 0.00 0.00 08:53a CHAR A VI SOW 1 0.00 0.00 EFTA01220070 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Wednesday. 06121 09:08a CHAR A VI 09:09a CHAR A VI 09:103 CLEAN Fl. 09:47a GUADEL " 09:51a CHAR A VI 10:00a II 00111 a 10:22a II 00111 a 10:25a a 10:293 STPETE FL 10:10a STPETE FL 10:33a STPETE FL 10:39a STPETE FL 10:40a STPETE FL 10:45a CHAR A VI 11:03a INCOWI a 11:07a CHAR A VI 11:11a CHAR A VI 11:13a INCOWI a 11:13a CHAR A VI 11:16a CHAR A VI 11:17a IICOWI a 11:18a IXCOII a 11:21a IICCNI a ii:33a IXCOII a 11:36a CHAR A VI 11 : 393 IIC)11 a 11:50a CHAR A VI 71:5k CHAR A VI 11:51a CHAR A VI 71:523 IIC)11 a 12:25p IIC)11 a 12:44p IIC)11 a 12:47p IIC)11 a 12:49p IIC)11 a 12:53p IIC)11 a 01:07p IIC)11 a 01:11p IIC)11 a 01:17p DOM a 01:58p IIC)11 a 02:07p IIC)11 a 02:15p IIC)11 a 02:31p IICCNI a 02:55p a 03:27p CHAR A VI 03:34p CHAR A VI 03:38p IIC)11 a 04:03p CHAR A VI 04:21p a 04:29p a Rate Nether Called Code iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii1111111111 Feature La de Bin Airtime Charges LDiAddl Charges 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 1.99 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 3 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 6 0.00 0.00 20 0.00 0.00 1 0.00 0.00 2 0.00 0.00 9 0.00 0.00 1 0.00 0.00 26 0.00 0.00 1 0.00 0.00 4 0.00 0.00 1 0.00 0.00 3 0.00 0.00 4 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 Page: 28 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Tine Called limber Called Rate Code Feature Code Mn Airtime Charges LB/Add' Changes Wednesday. 06121 04:38p CHAR A V1 SDDY 2 0.00 0.00 04:39p CHAR A V1 SDDY 1 0.00 0.00 04:40p CHAR A V1 SDDY 3 0.00 0.00 04:52p CHAR A V1 SDDY 1 0.00 0.00 04:56p BIDDEF RE SDDY 7 0.00 0.00 05:16p CHAR A V1 SDDY 2 0.00 0.00 05:18p CHAR A V1 SDDY 1 0.00 0.00 05:19p CHAR A VI SDDY 2 0.00 0.00 05:43p CHAR A V1 SDDY 1 0.00 0.00 05:44p CHAR A V1 SDDY 2 0.00 0.00 05:51p MCC Cl. SOW 2 0.00 0.00 05:54p CHAR A V1 SDDY 1 0.00 0.00 05:57p IKON Cl. SOW 1 0.00 0.00 05:58p CHAR A V1 SDDY 1 0.00 0.00 06:01p CHAR A V1 SDDY 1 0.00 0.00 06:21p MCC Cl. SOW 29 0.00 0.00 06:39p CHAR A V1 SDDY 1 0.00 0.00 06:42p IKON Cl. SOW 2 0.00 0.00 07:25p MCC Cl. SOW 3 0.00 0.00 09:01p MCC Cl. SOW 1 0.00 0.00 11:02p BLOCKED SDDY 1 0.00 0.00 11:03p BLOCKED SDDY 1 0.00 0.00 Thursday, 0602 12:39a IKON Cl. SOW 1 0.00 0.00 06:44a CLEM Fl. SOW 1 0.00 0.00 07:1k CHAR A 1/1 SDDY 2 0.00 0.00 07:20a CHAR A V1 SDDY 2 0.00 0.00 07:23a MCC Cl. SOW 3 0.00 0.00 07:38a CHAR A V1 SDDY 1 0.00 0.00 07:39a CHAR A V1 SDDY 3 0.00 0.00 08:00a CHAR A V1 SDDY 2 0.00 0.00 08:03a IKON Cl. SOW 2 0.00 0.00 08:06a CHAR A V1 SDDY 2 0.00 0.00 08:12a IKON Cl. SOW 4 0.00 0.00 08:15a CHAR A V1 SDDY 3 0.00 0.00 08:18a IKON Cl. SOW 4 0.00 0.00 08:23a CHAR A V1 SDDY 2 0.00 0.00 08:28a BIDDEF RE SDDY 1 0.00 0.00 08:30a CHAR A V1 SDDY 1 0.00 0.00 08:30a IKON a SOW 1 0.00 0.00 08:33a IKON a SOW 1 0.00 0.00 08:34a CHAR A V1 SDDY 1 0.00 0.00 08:51a MCC Cl. SOW 3 0.00 0.00 08:51a MCC Cl. SOW 1 0.00 0.00 09:1k IKON Cl. SOW 1 0.00 0.00 09:22a IKON a SOW 1 0.00 0.00 09:32a CHAR A V1 SDDY 1 0.00 0.00 09:33a IKON a SOW 1 0.00 0.00 09:33a CHAR A V1 SDDY 1 0.00 0.00 09:36a IKON CL SOW 2 0.00 0.00 09:36a CLEAN FL SDDY 1 0.00 0.00 09:43a CHAR A V1 SDDY 1 0.00 0.00 EFTA01220071 otd at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 I _O SO INC Call Detail - Continued Place Tine Called Thursday, 06122 09:44a CHAR A VI 09:47a CL 09:493 CL 09:503 CHAR A VI 09:54a CL 09:56a MCC CL 09:57a MCC CL 10:223 CHAR A VI 10:23a CHAR A VI 10:24a CHAR A VI 10:28a ICC CL 10:293 CHAR A VI 10:36a ICC CL 11:05a CHAR* VI 11:06a ICC CL 11:21a CHAR A VI 11:25a CHAR* VI 11:28a CHAR* VI 11:30a IICOMI CL 11:33a ICC CL 11:36a IICOMI CL 11:36a CHAR* VI 11:51a CHAR A VI 11:58a 41 PALM FL 11:59a IICOMI CL 12:04p MCC CL 12:19p CHAR A VI 12:19p CHAR A VI 12:19p ICC CL 12:22p CHAR A VI 12:22p ICC CL 12:23p ICC CL 12:39p CHAR A VI 12:40p CHAR A VI 12:42p ICC CL 12:48p ICC CL 01:01p CHAR A VI 01:05p STPEIE FL 01:18p CLEO/ FL 01:18p ICC CL 01:20p ICC CL 01:25p ICC CL 01:10p MCC CL 01:35p MCC CL 01:43p CHAR A VI 01:43p CLEO/ FL 01:45p CLEO/ FL 01:46p CLEO/ FL 01:50p IICOMI CL Rate Kober Called Code Page: 29 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Place Tine Called Thursday, 05122 Rate Feature Airtime LD/Addl limber Called Code Code Min Charges Charges 02:00p IICOMI CL 2 0.00 0.00 02:02p IICOMI CL 3 0.00 0.00 Feature Airtine ID/Addl 02:05p IICOMI CL 1 0.00 0.00 OA Min Charges Chargta 02:05p IICOMI CL 1 0.00 0.00 02:4 IICOMI CL 1 0.00 0.00 1 0.00 0.00 03:48p IICOMI CL 2 0.00 0.00 1 0.00 0.00 03:53p IICOMI CL 1 0.00 0.00 1 0.00 0.00 04:23p IICOMI CL 4 0.00 0.00 1 0.00 0.00 04:57p IICOMI CL 35 0.00 0.00 1 0.00 0.00 05:13p CHAR A VI 19 0.00 0.00 1 0.00 0.00 05:14p IICOMI CL 2 0.00 0.00 1 0.00 0.00 05:34 CHAR A VI 1 0.00 0.00 1 0.00 0.00 05:49p CHAR A VI 1 0.00 0.00 1 0.00 0.00 05:50p BLOCKED 1 0.00 0.00 3 0.00 0.00 05:52p CHAR A VI 2 0.00 0.00 1 0.00 0.00 05:52p IICOMI CL 1 0.00 0.00 1 0.00 0.00 06:12p IICOMI CL 1 0.00 0.00 2 0.00 0.00 07:48p CHAR A VI 1 0.00 0.00 2 0.00 0.00 08:00p CHAR A VI 3 0.00 0.00 2 0.00 0.00 08:01p IICCMI CL 1 0.00 0.00 1 0.00 0.00 Friday, 06123 2 0.00 0.00 07:36a CHAR A VI 3 0.00 0.00 1 0.00 0.00 08:319 IICOMI CL 1 0.00 0.00 1 0.00 0.00 08:52a CLEARrl FL 1 0.00 0.00 2 0.00 0.00 08:53a CLEARrl FL 2 0.00 0.00 1 0.00 0.00 08:54a IICOMI CL 1 0.00 0.00 1 0.00 0.00 09:02a IICOMI CL 2 0.00 0.00 1 0.00 0.00 09:02a IICOMI CL 1 0.00 0.00 1 0.00 0.00 09:14a BIDDEF ME 1 0.00 0.00 1 0.00 0.00 09:14a BIDDEF ME 1 0.00 0.00 1 0.00 0.00 09:16a BIDDEF ME 7 0.00 0.00 1 0.00 0.00 09:23a IICOMI CL 1 0.00 0.00 3 0.00 0.00 09:24a CL 1 0.00 0.00 2 0.00 0.00 09:27a IICOMI CL 2 0.00 0.00 1 0.00 0.00 09:48a BLOM° 1 0.00 0.00 1 0.00 0.00 09:50a BLOM° 2 0.00 0.00 1 0.00 0.00 09:52a CHAR A VI 1 0.00 0.00 1 0.00 0.00 10:03a IICOMI CL 2 0.00 0.00 1 0.00 0.00 10:05a IICOMI CL 1 0.00 0.00 2 0.00 0.00 10:12a CL 1 0.00 0.00 1 0.00 0.00 10:21a CHAR A VI 2 0.00 0.00 1 0.00 0.00 10:31a CHAR A VI 1 0.00 0.00 9 0.00 0.00 11:09a CL 2 0.00 0.00 1 0.00 0.00 11:16a CL 1 0.00 0.00 1 0.00 0.00 11:17a CHAR A VI 1 0.00 0.00 1 0.00 0.00 11:19a CL 1 0.00 0.00 2 0.00 0.00 11:20a BLOCKED 1 0.00 0.00 1 0.00 0.00 11:20a CHAR A VI 1 0.00 0.00 1 0.00 0.00 11:21a BLOCKED 1 0.00 0.00 1 0.00 0.00 11:30a IIC)II CL 2 0.00 0.00 1 0.00 0.00 11:32a IXCOMI CL 3 0.00 0.00 1 0.00 0.00 11:40a IIC)lI CL 2 0.00 0.00 1 0.00 0.00 11:41a CHAR A VI 1 0.00 0.00 1 0.00 0.00 11:53a CHAR A VI 1 0.00 0.00 EFTA01220072 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 30 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Rate Tine Called limber Called Code Feature Code Min 2 5 Airtine Charges LIMAddl Charon c8 INC Saturday, 06124 10:01a ICC Cl. 10:103 DWI Cl. SOW SOW 0.00 [repeated 4 times] Call Detail - Continued Place Rate Feature Airtine LIMAddl 70:20a CHAR A VI SDDY 6 0.00 0.00 Tine Called limber Called Code Code Min Charges Charges 70:33a ICC Cl. SOW 27 0.00 0.00 Friday, 06123 71:13a BCC a SOW 1 0.00 0.00 71:54 DWI CL 1 0.00 0.00 71:35a CHAR A VI SDDY 1 0.00 0.00 71:54 CHAR A VI 1 0.00 0.00 71:423 CHAR A VI SDDY 1 0.00 0.00 71:55a CHAR A VI 1 0.00 0.00 71:53a CHAR A VI SDDY 1 0.00 0.00 72:04p CIMR A VI 1 0.00 0.00 72:37p CHAR A VI SDDY 1 0.00 0.00 72:10p CHAR A VI 1 0.00 0.00 72:39p DWI Cl. SOW 1 0.00 0.00 01:30p CHAR A VI 1 0.00 0.00 01:42p DWI Cl. SOW 1 0.00 0.00 01:32p IKON CL 5 0.00 0.00 02:04p CHAR A VI SDDY 1 0.00 0.00 01:33p CHAR A VI 2 0.00 0.00 02:54p ICC Cl. SOW 4 0.00 0.00 01:44p IICOMI Cl 1 0.00 0.00 02:59p CHAR A VI SDDY 1 0.00 0.00 01:54p CHAR A VI 1 0.00 0.00 03:03p CHAR A VI SDDY 1 0.00 0.00 02:02p CHAR A VI 1 0.00 0.00 03:54p ICC Cl. SOW 3 0.00 0.00 02:03p BIDDEF ME 1 0.00 0.00 03:55p CHAR A VI SDDY 2 0.00 0.00 02:04p IKON Cl 1 0.00 0.00 03:57p CHAR A VI SDDY 2 0.00 0.00 02:05p BIDDEF ME 1 0.00 0.00 04:04 ICC Cl. SOW 1 0.00 0.00 02:39p IKON Cl 3 0.00 0.00 04:07p CHAR A VI SDDY 1 0.00 0.00 02:42p BIDDEF ME 1 0.00 0.00 04:07p CHAR A VI SDDY 1 0.00 0.00 03:24p CHAR A VI 1 0.00 0.00 04:09p CHAR A VI SDDY 2 0.00 0.00 03:24p CHAR A VI 1 0.00 0.00 04:10p ICC Cl. SOW 1 0.00 0.00 03:25p CHAR A VI 1 0.00 0.00 05:54 Ito C Cl. SOW 1 0.00 0.00 03:26p ling a 1 0.00 0.00 05:54 CHAR A VI SDDY 1 0.00 0.00 03:58p ling a 1 0.00 0.00 05:57p DICCI1I Cl. SOW 1 0.00 0.00 04:18p ling a 3 0.00 0.00 06:23p MPH Cl. SOW 2 0.00 0.00 06:27p CHAR A VI 1 0.00 0.00 06:37p CHAR A VI SDDY 1 0.00 0.00 06:28p CHAR A VI 1 0.00 0.00 08:26p CHAR A VI SDDY 2 0.00 0.00 06:28p INCCIII a 1 0.00 0.00 08:34p ICC Cl. SOW 2 0.00 0.00 06:28p CHAR A VI 1 0.00 0.00 08:34 CLEARII FL SDDY 1 0.00 0.00 06:29p CHAR A VI 1 0.00 0.00 Sunday, 06125 06:35p CHAR A VI 1 0.00 0.00 07:04 INCOMI Cl. SOW 1 0.00 0.00 06:47p INCCIII a 1 0.00 0.00 70:27a INCOMI Cl. SOW 4 0.00 0.00 06:44 INCCIII a 2 0.00 0.00 70:33a CLEARII FL SDDY 2 0.00 0.00 06:58p BLOCKED 4 0.00 0.00 70:34 CIMR A VI SDDY 1 0.00 0.00 07:13p BCC a 1 0.00 0.00 71:22a INCCIII a SOW 1 0.00 0.00 07:23p BCC a 16 0.00 0.00 71:26a CLEARII FL SDDY 2 0.00 0.00 08:02p CHAR A VI 1 0.00 0.00 71:59a INCCIII Cl. SOW 4 0.00 0.00 08:24p CHAR A VI 2 0.00 0.00 72:14 CHAR A VI SDDY 1 0.00 0.00 08:24p RCM a 3 0.00 0.00 72:14 CHAR A VI SDDY 1 0.00 0.00 09:17p BLOCKED 1 0.00 0.00 72:20p ICC Cl. SOW 1 0.00 0.00 09:27p CHAR A VI 1 0.00 0.00 72:20p CLEARrl FL SDDY 2 0.00 0.00 10:49p CIMR A VI 2 0.00 0.00 02:04 BLOCKED SDDY 2 0.00 0.00 Saturday, 06124 02:13p INCCIII Cl. SOW 1 0.00 0.00 07:52a CHAR A VI 1 0.00 0.00 02:44 CHAR A VI SDDY 2 0.00 0.00 09:12a CHAR A VI 1 0.00 0.00 02:47p CHAR A VI SDDY 1 0.00 0.00 09:25a INCCIII a 16 0.00 0.00 02:42p CHAR A VI SDDY 1 0.00 0.00 09:32a CHAR A VI 9 0.00 0.00 02:43p CHAR A VI SDDY 1 0.00 0.00 09:35a ling a 1 0.00 0.00 03:03p ICC Cl. SOW 2 0.00 0.00 09:47a CHAR A VI 1 0.00 0.00 03:48p CHAR A VI SDDY 1 0.00 0.00 09:42a ling a 2 0.00 0.00 04:44 BLOCKED SDDY 2 0.00 0.00 09:44a ling a 29 0.00 0.00 09:44a CHAR A VI 36 0.00 0.00 EFTA01220073 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Sunday, 06125 04:42p BLOCKED 07:59p CHAR A VI 08:00p CLEO/ FL 08:00p CLEAR,/ FL 08:05p CL 08:13p CHAR* VI 08:15p CL Monday, 06126 06:22a ICC CL 06:32a IICONI CL 07:39a CHAR A VI 07:39a IICONI CL 07:43a IICONI CL 08:07a CHAR A VI 08:07a ICC CL 08:51a CHAR A VI 08:53a CHAR A VI 08:54a CHAR A VI 08:55a CHAR A VI 08:59a CHAR A VI 09:003 BLOCKED 09:10a IICONI CL 09:11a CHAR A VI 09:26a IICa81 CL 09:32a CHAR A VI 09:36a CL 09:42a ICC CL 09:47a IICONI CL 09:4k IICa81 CL 09:57a IICa81 CL 10:01a IICONI CL 10:06a CLEO/ FL 10:07a CHAR A VI 10:193 ICC CL 10:20a ICC CL 10:20a MCC CL 10:51a CHAR A VI 10:53a MCC CL 11:02a CHAR* VI 11:03a CHAR A VI 11:04a STPETE FL 11:06a STPETE FL 11:17a IICa81 CL 11:31a CHAR A VI 11:41a IICONI CL 12:12p IICONI CL 12:23p CHAR A VI 12:45p CNAR A VI 01:00p IICONI CL Rate Mbar Called Code SOW [repeated 6 times] SDDV Feature MI Min Airtime Charges LD/Addl Charoes 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 2 0.00 0.00 2 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 5 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 7 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 Page: 31 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228)W 192017 Visit us online at: Place Tine Called Number Called Rate Code Feature Code Min Airtime Charges LD/Addl Charoes Monday, 06126 01:12p CHAR A VI SOW 1 0.00 0.00 01:37p CHAR A VI SDDY 1 0.00 0.00 02:29p IKON Cl. SOW 1 0.00 0.00 02:40p KOMI Cl. SOW 1 0.00 0.00 02:52p KOMI Cl. SOW 2 0.00 0.00 02:56p KOMI Cl. SOW 3 0.00 0.00 03:32p IKON CL SDDY 1 0.00 0.00 03:46p IKON CL SDDY 2 0.00 0.00 03:47p CHAR A VI SOW 2 0.00 0.00 03:50p IKON CL SOW 3 0.00 0.00 04:00p CHAR A VI SOW 1 0.00 0.00 04:00p CHAR A VI SOW 1 0.00 0.00 04:02p CHAR A VI SOW 2 0.00 0.00 04:02p IKON CL SOW 2 0.00 0.00 04:03p CHAR A VI SOW 1 0.00 0.00 04:43p IKON CL SOW 1 0.00 0.00 05:05p IKON CL SOW 1 0.00 0.00 06:28p IKON CL SOW 1 0.00 0.00 07:10p IKON Cl. SOW 1 0.00 0.00 09:40p CHAR A VI SOW 1 0.00 0.00 Tuesday, 06/27 07:41a IICCIII CL SOW 1 0.00 0.00 08:06a N61 YO NY SOW 1 0.00 0.00 08:14a CHAR A VI SOW 2 0.00 0.00 08:36a IICCIII CL SOW 1 0.00 0.00 08:39a CHAR A VI SOW 1 0.00 0.00 08:40a CHAR A VI SOW 1 0.00 0.00 08:48a IKON CL SOW 2 0.00 0.00 08:51a CHAR A VI SOW 1 0.00 0.00 08:53a IKON CL SOW 1 0.00 0.00 08:55a CHAR A VI SOW 3 0.00 0.00 08:59a IKON CL SOW 2 0.00 0.00 09:02a IKON CL SOW 1 0.00 0.00 09:02a IKON CL SOW 1 0.00 0.00 09:343 CHAR A VI SOW 1 0.00 0.00 09:38a IKON CL SOW 2 0.00 0.00 09:42a IKON CL SOW 6 0.00 0.00 09:42a IKON CL SOW 1 0.00 0.00 09:53a NEW YO NY SOW 1 0.00 0.00 09:57a IKON CL SOW 1 0.00 0.00 09:58a NEW YO NY SOW 19 0.00 0.00 10:27a CHAR A VI SOW 2 0.00 0.00 10:28a CHAR A VI SOW 1 0.00 0.00 10:293 CHAR A VI SOW 2 0.00 0.00 10:35a Datil CL SOW 2 0.00 0.00 10:593 IKON CL SOW 1 0.00 0.00 11:01a IICCIII CL SOW 2 0.00 0.00 11:17a CHAR A VI SOW 1 0.00 0.00 11:18a CHAR A VI SOW 1 0.00 0.00 11:22a IKON CL SOW 1 0.00 0.00 11:46a CHAR A VI SOW 1 0.00 0.00 11:46a IKON CL SOW 1 0.00 0.00 11:57a CHAR A VI SOW 1 0.00 0.00 12:38p IKON CL SOW 2 0.00 0.00 EFTA01220074 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Mbar Called Rate Feature Code Code Min Airtime Charges LIVAddl Charges Tuesday, 06/27 02:09p BLOCKED 1 0.00 0.00 02:11p CHAR A VI 3 0.00 0.00 02:13p CL 10 0.00 0.00 02:15p CHAR A VI 1 0.00 0.00 02:33p INCOIII CL 6 0.00 0.00 02:49p CL 1 0.00 0.00 02:59p INCOIII CL 1 0.00 0.00 03:05p ICC CL 1 0.00 0.00 03:08p CHAR A VI 1 0.00 0.00 03:09p CHAR A VI 3 0.00 0.00 03:32p CHAR A VI 9 0.00 0.00 03:43p CL 3 0.00 0.00 03:48p CL 1 0.00 0.00 03:53p ICC CL 2 0.00 0.00 03:55p CHAR A VI 1 0.00 0.00 03:55p CHAR A VI 1 0.00 0.00 04:35p CL 1 0.00 0.00 04:34 CHAR A VI 1 0.00 0.00 04:37p CHAR A VI 1 0.00 0.00 04:38p CL 1 0.00 0.00 06:14p CL 2 0.00 0.00 08:32p CL 19 0.00 0.00 08:53p INCOIII CL 2 0.00 0.00 11:12p CLEAR,/ FL 3 0.00 0.00 Wednesday. 06/28 06:47a CL 1 0.00 0.00 06:59a CL 2 0.00 0.00 07:35a CHAR A VI 4 0.00 0.00 07:42a CHAR A VI 1 0.00 0.00 08:03a CHAR A VI 2 0.00 0.00 08:20a CHAR A VI 1 0.00 0.00 08:21a CLEAR,/ FL 1 0.00 0.00 08:29a CHAR A VI 1 0.00 0.00 08:40a ICC CL 1 0.00 0.00 08:45a BLOCKED 1 0.00 0.00 08:51a CHAR A VI 1 0.00 0.00 08:57a CHAR A VI 1 0.00 0.00 09:14a CHAR* VI 2 0.00 0.00 09:15a CL 1 0.00 0.00 09:16a CHAR A VI 1 0.00 0.00 09:17a ICC CL 1 0.00 0.00 09:18a ICC CL 1 0.00 0.00 09:18a ICC CL 1 0.00 0.00 09:37a ICC CL 1 0.00 0.00 09:43a CHAR A VI 1 0.00 0.00 09:45a ICC CL 1 0.00 0.00 09:57a ICC CL 2 0.00 0.00 09:57a CHAR A VI 1 0.00 0.00 10:06a CHAR A VI 1 0.00 0.00 Page: 32 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Tine Called limber Called Rate Code Future Code Min Airtime Charges LD/Addl Charges Wednesday. 06/28 10:06a HMI Cl. sow 1 o.00 o.00 10:08a Mel Cl. sow 2 0.00 0.00 10:08a CHAR A VI sow I 0.00 0.00 10:10.1 CHAR A VI sow 3 0.00 0.00 10:14a CHAR A VI sow 8 0.00 0.00 10:23a Mel Cl. sow I 0.00 0.00 10:39a CHAR A VI sow 2 0.00 0.00 10:48a Mel Cl. sow 4 0.00 0.00 10:52a Mel Cl. sow I 0.00 0.00 10:54a CHAR A VI sow 2 0.00 0.00 10:55a Mel Cl. sow 3 0.00 0.00 11:03a Mel Cl. sow 3 0.00 0.00 11:06a INCCIII Cl. sow I 0.00 0.00 11:10a INCCIII Cl. sow 1 0.00 0.00 11:28a CHAR A VI sow 1 0.00 0.00 12:13p CHAR A VI sow I 0.00 0.00 12:14p HMI Cl. sow I 0.00 0.00 12:17p CHAR A VI sow I 0.00 0.00 12:18p CHAR A VI sow 1 0.00 0.00 12:20p HMI Cl. sow 1 0.00 0.00 12:21p Mel Cl. sow 1 0.00 0.00 12:28p IKON Cl. sow 1 0.00 0.00 12:29p Mel Cl. sow 1 0.00 0.00 12:38p Mel Cl. sow 1 0.00 0.00 12:47p IKON Cl. sow 1 0.00 0.00 12:48p CHAR A VI sow 1 0.00 0.00 12:49p Mel Cl. sow 1 0.00 0.00 01:47p IKON Cl. sow I 0.00 0.00 01:49p IICCIII Cl. sow I 0.00 0.00 02:02p IICCIII Cl. sow I 0.00 0.00 02:32p CHAR A VI sow 2 0.00 0.00 03:12p RBI YO KY sow 1 0.00 0.00 03:15p IICCIII Cl. sow 77 0.00 0.00 05:30p CHAR A VI sow I 0.00 0.00 05:31p CHAR A VI sow I 0.00 0.00 06:15p CHAR A VI sow 2 0.00 0.00 07:06p Mel Cl. sow 25 0.00 0.00 07:39p CHAR A VI sow I 0.00 0.00 07:40p CHAR A VI sow I 0.00 0.00 07:41p CHAR A VI sow I 0.00 0.00 08:23p ICC Cl. sow 2 0.00 0.00 Thursday, 06/29 06:40a CLEW FL sow 1 0.00 0.00 06:40a CLENtil FL sow I 0.00 0.00 07:40a STPETE FL sow I 0.00 0.00 07:41a STPETE FL sow 2 0.00 0.00 07:42a IKON Cl. sow I 0.00 0.00 07:55a STPETE FL sow 2 0.00 0.00 07:56a STPETE FL sow I 0.00 0.00 07:57a STPETE FL sow 2 0.00 0.00 07:57a IKON Cl. sow 1 0.00 0.00 07:58a CHAR A VI sow 1 0.00 0.00 EFTA01220075 at&t Call Detail - Continued Place Tine Called Thursday, 0609 08:03a IICONI Cl 08:16a CHAR A VI 08:17a CHAR* VI 08:18a CHAR A VI 08:21a STADE FL 08:24a IICONI CL 08:40a IICONI CL 09:08a CHAR A VI 09:25a IICONI CL 09:36a IICONI CL 09:52a IICONI CL 10:18a CHAR* VI 10:21a CHAR A VI 10:21a CHAR A VI 10:39a IICONI CL 10:55a IICONI CL 11:02a IICONI CL 11:14a IICONI CL 11:15a CHAR* VI 11:19a CHAR A VI 11:23a IICONI CL 11:29a CHAR A VI 11:31a IICONI CL 11:41a CHAR A VI 11:43a CHAR* VI 11:54a CHAR* VI 11:56a CHAR* VI 11:59a RBI YO NY 12:38p RBI YO NY 12:44p CHAR A VI 12:45p CHAR A VI 12:49p IICONI CL 01:20p IICONI CL 01:27p CHAR A VI 01:58p CHAR A VI 02:00p CHAR A VI 02:18p IICONI CL 02:24p IICONI CL 02:44p IICONI CL 02:54p CHAR A VI 02:55p CHAR A VI 02:55p CHAR A VI 02:56p CHAR A VI 02:56p CHAR A VI 02:57p CHAR A VI 03:29p CHAR A VI 03:34p IICONI CL 03:47p IICONI CL 04:02p IICONI Cl Rate Number Called Code SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 33 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: invoice: 287252681228X07192017 Visit us online at: INC Place Tine Called Haber Called Rate Feature Code Code Min SDOY 1 SDOY 1 Airtime Charges L0/Add! Charges Thursday, 06(29 04:10p NNW NT 04:32p CHAR A VI 0.00 [repeated 4 times] Feature Airtime ID/Addl 04:33p CHAR A VI SDOY 1 0.00 0.00 Code Min Charges Clem 04:47p CHAR A Y1 SDOY 1 0.00 0.00 04:50p CHAR A Y1 SDOY 1 0.00 0.00 2 0.00 0.00 04:53p CHAR A W SOW 1 0.00 0.00 1 0.00 0.00 04:54p IKON Cl SDOY 4 0.00 0.00 2 0.00 0.00 05:05p IKON Cl SDOY 1 0.00 0.00 1 0.00 0.00 05:08p CHAR A W SOW 1 0.00 0.00 6 0.00 0.00 05:09p IKON Cl SDOY 1 0.00 0.00 1 0.00 0.00 05:46p IKON CL SDOY 2 0.00 0.00 2 0.00 0.00 06:07p CHAR A W SOW 1 0.00 0.00 5 0.00 0.00 06:12p IKON CL SDOY 3 0.00 0.00 1 0.00 0.00 06:59p IKON Cl SDOY 4 0.00 0.00 5 0.00 0.00 07:03p Mel Cl SDOY 1 0.00 0.00 2 0.00 0.00 07:03p CHAR A W SOW 4 0.00 0.00 1 0.00 0.00 07:45p CHAR A W SOW 2 0.00 0.00 1 0.00 0.00 07:47p Mel Cl SDOY 3 0.00 0.00 1 0.00 0.00 08:38p CHAR A W SOW 1 0.00 0.00 1 0.00 0.00 08:46p Datil CL SDOY 1 0.00 0.00 1 0.00 0.00 Friday, 06(30 2 0.00 0.00 06:43a CLEAFfri Fl. SOW 3 0.00 0.00 1 0.00 0.00 06:45a CHAR A Y1 SDOY 1 0.00 0.00 1 0.00 0.00 06:45a CLEArel FL SDOY 1 0.00 0.00 6 0.00 0.00 06:47a CHAR A W SOW 1 0.00 0.00 2 0.00 0.00 06:48a CHAR A VI SDOY 1 0.00 0.00 1 0.00 0.00 07:03a CHAR A VI SDOY 1 0.00 0.00 9 0.00 0.00 07:10a INCCIII CL SDOY 1 0.00 0.00 1 0.00 0.00 08:09a CHAR A W SOW 2 0.00 0.00 3 0.00 0.00 08:33a CHAR A W SOW 2 0.00 0.00 2 0.00 0.00 08:36a IKON Cl SDOY 1 0.00 0.00 3 0.00 0.00 08:38a ATLAMT GA SDOY 2 0.00 0.00 11 0.00 0.00 08:503 IKON Cl SDOY 7 0.00 0.00 5 0.00 0.00 08:59a IKON Cl SDOY 1 0.00 0.00 1 0.00 0.00 09:07a CHAR A W SOW 1 0.00 0.00 3 0.00 0.00 09:08a CHAR A Y1 SDOY 2 0.00 0.00 1 0.00 0.00 09:10a CHAR A Y1 SDOY 1 0.00 0.00 2 0.00 0.00 09:13a Datil CL SDOY 2 0.00 0.00 1 0.00 0.00 09:24a Datil CL SDOY 1 0.00 0.00 1 0.00 0.00 09:45a Mel CL SDOY 1 0.00 0.00 2 0.00 0.00 09:523 IKON Cl SDOY 3 0.00 0.00 1 0.00 0.00 09:59a IKON Cl SDOY 1 0.00 0.00 2 0.00 0.00 10:023 IKON Cl SDOY 1 0.00 0.00 3 0.00 0.00 10:02a Datil CL SDOY 3 0.00 0.00 1 0.00 0.00 10:05a CHAR A VI SDOY 4 0.00 0.00 1 0.00 0.00 11:41a CHAR A VI SDOY 1 0.00 0.00 1 0.00 0.00 11:41a CHAR A Y1 SDOY 1 0.00 0.00 1 0.00 0.00 11:49a CHAR A Y1 SDOY 2 0.00 0.00 1 0.00 0.00 12:11p CHAR A Y1 SDOY 2 0.00 0.00 1 0.00 0.00 12:14p HMI CL SDOY 1 0.00 0.00 1 0.00 0.00 12:14p CHAR A W SOW 1 0.00 0.00 2 0.00 0.00 12:22p CHAR A W SOW 2 0.00 0.00 1 0.00 0.00 12:32p HMI CL SDOY 1 0.00 0.00 1 0.00 0.00 12:35p HMI CL SDOY 1 0.00 0.00 EFTA01220076 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 34 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Place Rate Tine Called !tuber Called Code Feature Code Min Airtime Charges LD/Addl Charon SOUJIP/IIIIIIIY INC Saturday, 07(01 09:17p CHAR A VI SOW 1 0.00 0.00 Call Detail - Continued 09:20p IIC0MI Cl. SOW 9 0.00 0.00 Place Rate Feature Airtime LO/Add! Sunday, 07(02 Tine Called limber Called Code OA Min Charges Charges 04:27a CHAR A VI S00V 1 0.00 0.00 Friday, 06(30 09:47a CLEArel FL S00V 1 0.00 0.00 01:17p 'KPH CL 1 0.00 0.00 12:40p CHAR A VI S00V 2 0.00 0.00 01:10p CHAR A VI 2 0.00 0.00 12:43p CHAR A V1 S00V 1 0.00 0.00 01:36p 'KPH CL 1 0.00 0.00 12:45p CHAR A VI S00V 1 0.00 0.00 01:50p CHAR A VI 1 0.00 0.00 12:47p CHAR A VI S00V 1 0.00 0.00 02:43p 'KPH CL 1 0.00 0.00 01:01p Cl. S00V 1 0.00 0.00 02:53p 'KPH CL 1 0.00 0.00 01:02p CHAR A VI S00V 3 0.00 0.00 03:06p IIICCel CL 3 0.00 0.00 01:11p CHAR A V1 S00V 1 0.00 0.00 03:38p CHAR A VI 7 0.00 0.00 01:11p CHAR A VI S00V 1 0.00 0.00 03:44p IIICCel CL 2 0.00 0.00 01:19p C1 S00V 2 0.00 0.00 04:01p INCCel CL 1 0.00 0.00 01:26p CHAR A VI S00V 1 0.00 0.00 04:54p IIICCel CL 2 0.00 0.00 01:41p CHAR A VI S00V 2 0.00 0.00 04:58p CHAR A VI 1 0.00 0.00 05:04p CHAR A VI S00V 1 0.00 0.00 04:58p CHAR A VI 1 0.00 0.00 05:21p Cl. S00V 5 0.00 0.00 05:35p CHAR A VI 2 0.00 0.00 05:32p CHAR A VI S00V 1 0.00 0.00 05:38p CHAR A VI 31IC 15 0.00 0.00 05:33p Cl. S00V 1 0.00 0.00 05:41p INCCel CL 2 0.00 0.00 05:46p Cl. S00V 1 0.00 0.00 06:12p 'KPH CL 2 0.00 0.00 05:56p CHAR A V1 S00V 1 0.00 0.00 06:13p 'KPH CL 1 0.00 0.00 05:57p CHAR A VI S00V 1 0.00 0.00 06:13p 'KPH CL 1 0.00 0.00 06:00p CHAR A VI S00V 1 0.00 0.00 06:23p CLEAR,/ FL 1 0.00 0.00 06:02p IIC0MI Cl S00V 1 0.00 0.00 06:55p 'KPH CL 1 0.00 0.00 06:07p IIC0MI Cl S00V 1 0.00 0.00 06:56p CHAR A VI 2 0.00 0.00 06:08p IIC0MI Cl S00V 1 0.00 0.00 07:06p CHAR A VI 1 0.00 0.00 06:08p IIC0MI Cl S00V 2 0.00 0.00 07:07p CHAR A VI 1 0.00 0.00 06:25p CHAR A VI S00V 1 0.00 0.00 07:59p INCCel CL 1 0.00 0.00 06:40p CHAR A VI S00V 1 0.00 0.00 08:08p CLEAR,/ FL 2 0.00 0.00 06:40p Cl. S00V 1 0.00 0.00 08:49p CHAR A VI 1 0.00 0.00 07:35p CLEArel FL S00V 1 0.00 0.00 08:49p CHAR A VI 1 0.00 0.00 08:23p CHAR A VI S00V 3 0.00 0.00 Saturday, 07(01 08:30p Cl. S00V 4 0.00 0.00 08:54a IIICCel CL 2 0.00 0.00 08:51p CHAR A VI S00V 1 0.00 0.00 09:43a IIICCel CL 1 0.00 0.00 08:51p CHAR A VI S00V 1 0.00 0.00 09:543 CLEAR,/ FL 1 0.00 0.00 08:55p CHAR A VI S00V 1 0.00 0.00 11:16a INCCel CL 1 0.00 0.00 09:28p CLEAIN FL S00V 1 0.00 0.00 11:37a CHAR A VI 1 0.00 0.00 09:29p IIC0MI Cl S00V 1 0.00 0.00 11:50a CHAR A VI 1 0.00 0.00 09:30p Cl. S00V 1 0.00 0.00 11:51a CHAR A VI 1 0.00 0.00 10:51p CHAR A V1 S00V 1 0.00 0.00 12:26p CHAR A VI 1 0.00 0.00 10:52p CHAR A VI S00V 1 0.00 0.00 12:31p CHAR A VI 1 0.00 0.00 11:06p CLEArel FL S00V 1 0.00 0.00 12:32p INCCel CL 13 0.00 0.00 Monday, 07(03 12:45p CHAR A VI 1 0.00 0.00 07:01a CHAR A VI SOW 2 0.00 0.00 12:46p CHAR A VI 2 0.00 0.00 08:30a RCM C1 SOW 4 0.00 0.00 01:28p 'KPH CL 3 0.00 0.00 09:01a CHAR A VI SOW 1 0.00 0.00 01:59p 'KPH CL 2 0.00 0.00 09:02a CHAR A VI SOW 4 0.00 0.00 05:27p 'KPH CL 2 0.00 0.00 09:26a CHAR A VI SOW 1 0.00 0.00 06:11p CHAR A VI 1 0.00 0.00 09:27a CHAR A V1 SOW 1 0.00 0.00 06:13p CHAR A VI 2 0.00 0.00 09:27a CHAR A V1 SOW 1 0.00 0.00 07:04p CHAR A VI 1 0.00 0.00 09:28a CHAR A V1 SOW 1 0.00 0.00 07:05p CHAR A VI 1 0.00 0.00 07:58p INCCel C1 1 0.00 0.00 EFTA01220077 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 35 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Place Tine Called limber Called Rate Code Future Code Win Airtime Charges LD/Addl Charon INC Monday, 07(03 07:33p CHAR A lel SON 1 0.00 0.00 Call Detail - Continued 07:33p 11011 CL SON 1 0.00 0.00 Place Rate Future Airtime LD/Addl 07:34p CHAR A YI SON 1 0.00 0.00 Tine Called limber Called Code Code Win Charges Charges Tuesday, 07/04 Monday, 07(03 10:44 CHAR A YI SON 1 0.00 0.00 09:29a IIC011 CL SOmY 1 0.00 0.00 10:54 11011 CL SON 3 0.00 0.00 09:41a CHAR A 1/1 SOOY 1 0.00 0.00 11:14 CHAR A 1/1 SON 1 0.00 0.00 09:46a CHAR A VI SOOY 1 0.00 0.00 11:31a IIC011 CL SON 1 0.00 0.00 09:49a 'KOMI Cl. SOmY 1 0.00 0.00 11:32a IICCIII Cl. SON 1 0.00 0.00 09:51a IICCIII Cl. soot 1 0.00 0.00 12:37p IICCIII Cl. SON 1 0.00 0.00 09:53a CHAR A YI SOOY 2 0.00 0.00 12:39p CHAR A YI SON 1 0.00 0.00 10:07a IICCIII Cl. soon 1 0.00 0.00 02:00p 11011 CL SON 2 0.00 0.00 10:11a CHAR A VI SOOY 1 0.00 0.00 04:22p nicall CL SON 1 0.00 0.00 10:14,1 IICCIII Cl. soot 1 0.00 0.00 04:34 IICCill CL SON 1 0.00 0.00 10:22a CIMR A VI SOOY 1 0.00 0.00 Wednesday, 07/05 10:29a CIMR A VI SOOY 1 0.00 0.00 08:08a CHAR A 1/1 SON 3 0.00 0.00 10:38a IICCIII Cl. soot 1 0.00 0.00 08:58a CHAR A YI SON 1 0.00 0.00 10:42a IICCIII Cl. SOOY 2 0.00 0.00 08:59a CHAR A YI SON 1 0.00 0.00 10:43a IICCIII Cl. soot 1 0.00 0.00 09:003 IKON Cl. SON 4 0.00 0.00 10:47a IICCIII Cl. soot 1 0.00 0.00 09:14 IKON Cl. SON 2 0.00 0.00 10:44 CIMR A VI SOOY 1 0.00 0.00 09:17a IKON Cl. SON 2 0.00 0.00 10:53a CIMR A VI SOOY 1 0.00 0.00 09:21a CHAR A YI SON 1 0.00 0.00 10:543 CIMR A VI SOOY 1 0.00 0.00 09:21a IIC011 CL SON 5 0.00 0.00 10:593 CIMR A VI SOOY 2 0.00 0.00 09:25a CHAR A YI SON 1 0.00 0.00 11:01a CHAR A VI SOOY 1 0.00 0.00 09:293 IICCill CL SON 1 0.00 0.00 11:40a CHAR A VI SOOY 1 0.00 0.00 10:08a CHAR A 1/1 SON 1 0.00 0.00 11:59a CHAR A VI SOOY 1 0.00 0.00 10:09a IICCill CL SON 4 0.00 0.00 12:00p CHAR A VI SOOY 1 0.00 0.00 10:14 CHAR A YI SON 3 0.00 0.00 12:03p IICCIII Cl. SOOY 2 0.00 0.00 10:16a IIC011 CL SON 1 0.00 0.00 12:48p CHAR A VI SOOY 1 0.00 0.00 02:26p MCC Cl. SON 1 0.00 0.00 12:49p CHAR A VI SOOY 1 0.00 0.00 02:31p MCC Cl. SON 1 0.00 0.00 12:50p CHAR A VI SOOY 1 0.00 0.00 02:35p MCC Cl. SON 2 0.00 0.00 12:51p IICCIII Cl. SDN 2 0.00 0.00 04:34 MCC Cl. SON 1 0.00 0.00 01:22p IICCIII Cl. SDN 1 0.00 0.00 04:37p MCC Cl. SON 2 0.00 0.00 01:23p IICCIII Cl. SDN 1 0.00 0.00 04:38p CLEAN FL SON 2 0.00 0.00 01:57p IIC011 Cl. SOOY 1 0.00 0.00 04:39p IKON Cl. SON 1 0.00 0.00 02:09p IICCIII Cl. SOOY 2 0.00 0.00 05:52p IKON Cl. SON 4 0.00 0.00 02:20p IICCIII Cl. SOOY 1 0.00 0.00 05:54 MCC Cl. SON 1 0.00 0.00 02:21p CHAR A YI SOOY 1 0.00 0.00 06:16p IKON Cl. SON 2 0.00 0.00 02:23p IICCIII Cl. SOOY 1 0.00 0.00 06:17p IICCill CL SON 8 0.00 0.00 02:54 nicall Cl. SOOY 1 0.00 0.00 Thursday, 07(06 03:09p 11011 Cl. SOOY 2 0.00 0.00 06:09.1 IICCill CL SON 1 0.00 0.00 03:11p IICCIII Cl. SDN 1 0.00 0.00 06:59a CHAR A YI SON 1 0.00 0.00 03:12p IICCIII Cl. SDN 2 0.00 0.00 07:31a 11011 CL SON 1 0.00 0.00 03:23p CHAR A VI SOOY 1 0.00 0.00 07:44 nicall Cl. SON 2 0.00 0.00 03:26p IICCIII Cl. soon 1 0.00 0.00 07:45a CHAR A 1/1 SON 1 0.00 0.00 03:33p 11011 CL SOOY 1 0.00 0.00 07:44 CHAR A 1/1 SON 1 0.00 0.00 03:34 nicall CL SOOY 2 0.00 0.00 07:44 CHAR A YI SON 1 0.00 0.00 04:39p nicall Cl. SOOY 1 0.00 0.00 07:58a 11011 Cl. SON 1 0.00 0.00 06:15p nicall Cl. soot 3 0.00 0.00 08:08a 11011 Cl. SON 2 0.00 0.00 06:50p CHAR A 1/1 SOOY 1 0.00 0.00 08:14a IICCIII Cl. SON 1 0.00 0.00 07:24 CHAR A VI SOOY 1 0.00 0.00 08:27a CHAR A YI SON 2 0.00 0.00 07:29p CHAR A VI SOOY 1 0.00 0.00 08:27a nicall Cl. sow 1 0.00 0.00 07:32p CHAR A VI SOOY 1 0.00 0.00 08:45a 11011 Cl. SON 1 0.00 0.00 EFTA01220078 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 fellMillY INC Call Detail - Continued Place Tine Called Number Called Rate Ca de Feature Oft Min Airtime Charges LD/Addl Charges Thursday, 07/06 08:45a CHAR A VI SODY 1 0.00 0.00 08:48a INCCIII a saw 1 0.00 0.00 08:49a INCCIII a saw 1 0.00 0.00 08:57a DICCIII a saw 1 0.00 0.00 09:143 CHAR A VI SOW 1 0.00 0.00 09:19a CHAR A VI SOW 2 0.00 0.00 09:22a IIC)II tt. saw 2 0.00 0.00 10:04a CIMR A VI SOW 1 0.00 0.00 10:103 CHAR A VI SOW 4 0.00 0.00 10:30a DICCIII a Saw 1 0.00 0.00 02:40p ICC CL saw 1 0.00 0.00 03:13p STPETE FL SOOY 2 0.00 0.00 04:09p ICC CL saw 2 0.00 0.00 05:00p BLOCKED SOW 1 0.00 0.00 05:15p Datil a SOW 5 0.00 0.00 05:23p DICCIII a SOW 4 0.00 0.00 05:56p CHAR A VI SOW 2 0.00 0.00 06:03p INCCIII a saw 1 0.00 0.00 06:54p INCCIII a saw 1 0.00 0.00 06:55p INCCIII a 2 0.00 0.00 Friday, 07107 08:23a DICCIII a SOW 1 0.00 0.00 08:36a DICCIII a saw 1 0.00 0.00 08:55a DICCIII a SOOY 6 0.00 0.00 09:03a ICC Cl. saw 2 0.00 0.00 09:08a DICCIII a saw 1 0.00 0.00 09:09a DICCIII a saw 2 0.00 0.00 09:10a Datil a saw 2 0.00 0.00 09:12a Datil a saw 1 0.00 0.00 09:12a IICRFOL VA SOW 1 0.00 0.00 09:53a CHAR A VI SOW 1 0.00 0.00 09:56a DICCIII a saw 1 0.00 0.00 10:04a DICCIII a SOoy 2 0.00 0.00 10:13a DICCIII a SOoy 17 0.00 0.00 72:33p DICCIII a Saw 1 0.00 0.00 72:34p INCCIII a Saw 1 0.00 0.00 01:04 Datil a saw 1 0.00 0.00 01:43p RBI YO NY SOW 1 0.00 0.00 01:43p RBI YO Iff SOW 1 0.00 0.00 01:44p CLEAR"? FL SOW 6 0.00 0.00 01:54 STPETE FL SOW 1 0.00 0.00 01:59p STPETE FL SOW 1 0.00 0.00 02:00p FTLAMD FL SOW 1 0.00 0.00 02:03p NCRFOL VA SOOY 4 0.00 0.00 02:09p IICRFOL VA SOW 9 0.00 0.00 02:35p CHAR A VI SOW 1 0.00 0.00 02:47p RIOPIE PR SDDY 1 0.00 0.00 03:00p CHAR A VI SOW 3 0.00 0.00 03:03p CHAR A VI SOW 1 0.00 0.00 Page: 36 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Place Rate Feature Airtime LO/Addl Tine Called limber Called Code Code Min Charon Charges Friday, 07(07 03:14 CHAR A VI 03:27p ICC 04:17p CHAR A VI 07:39p ICC CL 07:42p CHAR A VI 08:07p CHAR A VI 08:07p CHAR A VI 08:02p CHAR A VI 08:29p CHAR A VI Saturday, 07(08 09:36a CHAR A VI SDDY 09:48a 09:48a 09:4k 09:50a 09:55a 09:56a 09:57a 10:44 70:52a 70:543 02:56p 02:59p 10:34p 70:57p 10:52p 10:53p 71:27p 71:28p Sunday, 72:16a 02:24p 02:24p 04:13p 04:32p 04:33p 04:34p 05:17p 05:28p 05:29p 05:33p 05:33p 05:34p 05:34p 05:35p 05:42p 05:46p 06:22p 06:23p 06:24p 06:25p 07:22p CHAR A VI [repeated 3 times] CIMR A VI [repeated 3 times] INCDII a CIMR A VI CIMR A VI BIOPIC INCDII a CIMR A VI CLEAR,/ FL CIMR A VI CHAR A VI CHAR A VI SALT L UT SALT L UT 07(09 CIMR A VI [repeated 3 times] INCDII a CIMR A VI [repeated 3 times] CHAR A VI [repeated 4 times] CIMR A VI [repeated 3 times] II CDII a [repeated 3 times] CIMR A VI INCDII a INCDII a CIMR A VI CHAR A VI 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 7 0.00 0.00 2 0.00 0.00 4 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 19 0.00 0.00 1 0.00 0.00 1 0.00 0.00 5 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 EFTA01220079 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 SOUBI IMIIIIIIIY INC Call Detail - Continued Place Tine Called Monday, 07110 06:49a CHAR A VI 07:20a IICOMI CL 07:33a IICOMI CL 07:41a CHAR A VI 07:42a CHAR A VI 07:43a CHAR A VI 07:44a CHAR A VI 07:53a IICOMI CL 08:05a IICOMI CL 08:27a IICOMI CL 08:28a IIIc011I a 08:31a IIIc011i a 08:32a IIIc011i a 08:34a CHAR A VI 08:34a Datil a 08:37a Datil a 08:41a CHAR A VI 08:58a Mel a 09:08a Mel a 10:16a CHAR A VI 10:23a Mel a 10:34.1 CHAR A VI 10:42a CHAR A VI 10 : 543 LIICOMi a 10:54,1 LIICOMi a 11:04,1 CHAR A VI 11:06a STPETE R. 11:14a CHAR A VI 11:18a CHAR A VI 11:20a CHAR A VI 11:26a CHAR A VI 11:26a CHAR A VI 11:28a CHAR A VI 11:29a CHAR A VI 11 : 33a Mel a 11:36a Mel a 11:38a Mel a 11:39,1 CHAR A VI 11:57a CHAR A VI 11 : 58a Mel a 12:00p Mel a 12:19p Mel a 12:26p Mel a 01:50p CHAR A VI 02:04p Mel a 02:05p Mel a 02:08p Mel a 02:12p DM a 02:16p CHAR A VI Rate Number Called Code Feature Code Min Airtime Charges LD/Addl Claw 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 5 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 5 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 Page: 37 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Place Time Called amber Called Rate Code Feature Code Min Airtime Charges LD/Addl Charon Monday, 07110 03:25p 'KPH Cl. SOW 2 0.00 0.00 03:35p 'KPH Cl. SOW 1 0.00 0.00 03:41p 'KPH Cl. SOW 1 0.00 0.00 04:07p CHAR A VI SOW 1 0.00 0.00 04:10p 'KPH Cl. SOW 1 0.00 0.00 04:23p 'KPH Cl. SOW 1 0.00 0.00 05:18p CHAR A VI SOW 2 0.00 0.00 05:19p 'KPH Cl. SOW 2 0.00 0.00 05:21p CHAR A VI SOW 1 0.00 0.00 08:03p 'KPH Cl. SOW 4 0.00 0.00 Tuesday. 07/11 06:503 IKON Cl. SOW 2 0.00 0.00 07:02a 'KPH Cl. SOW 1 0.00 0.00 08:33a CHAR A VI SOW 1 0.00 0.00 08:56a IKON Cl. SOW 1 0.00 0.00 09:07a IICCMI Cl. SOW 4 0.00 0.00 09:44a INCOMI Cl. SOW 1 0.00 0.00 11:51a IICCIII Cl. SOW 4 0.00 0.00 11:55a CHAR A VI SOW 5 0.00 0.00 12:22p CHAR A VI SOW 1 0.00 0.00 12:23p CHAR A VI SOW 1 0.00 0.00 12:47p IICCIII Cl. SOW 3 0.00 0.00 12:50p IICCMI Cl. SOW 2 0.00 0.00 01:02p IICCMI Cl. SOW 1 0.00 0.00 01:09p IICCMI Cl. SOW 3 0.00 0.00 01:57p CLEAR! FL SOW 4 0.00 0.00 01:58p CHAR A VI SOW 3 0.00 0.00 02:09p IICCMI Cl. SOW 1 0.00 0.00 02:34 IICCMI Cl. SOW 23 0.00 0.00 02:43p CHAR A VI SOW 16 0.00 0.00 02:51p IICCIII Cl. SOW 1 0.00 0.00 03:13p CHAR A VI SOW 1 0.00 0.00 03:59p CHAR A VI SOW 1 0.00 0.00 04:21p IICCIII Cl. SOW 2 0.00 0.00 04:25p IICCIII Cl. SOW 2 0.00 0.00 04:27p CHAR A VI SOW 2 0.00 0.00 06:33p IICCMI Cl. SOW 1 0.00 0.00 06:34p IICCMI Cl. SOW 1 0.00 0.00 06:44p IICCMI Cl. SOW 4 0.00 0.00 06:47p IICCMI Cl. SOW 1 0.00 0.00 06:48p CHAR A VI SOW 4 0.00 0.00 06:48p IICCMI Cl. SOW 1 0.00 0.00 07:08p IICCMI Cl. SOW 2 0.00 0.00 07:20p IICCIII Cl. SOW 9 0.00 0.00 08:54 CHAR A VI SOW 1 0.00 0.00 09:57p CHAR A VI SOW 1 0.00 0.00 10:15p CHAR A VI SOW 1 0.00 0.00 11:22p CLEAR! FL SOW 4 0.00 0.00 Subtotal 3.383 0.00 1.99 Rate Code: SOOV = Shared Minutes EFTA01220080 SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 38 of 60 Bill Cycle Date: 06/12/33 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Tine Text Messages Monday. 06112 To/Fros Type/Unit Rate Code INC 08:42a Rcvd Text Message KEG 0.00 Call Detail .. Continued 08:53a Sent Text Message Wil.N.SG 0.00 Feature Code: 10:11a Sent MIM TEXT MESSAG IMINSG 0.00 3IC = Three Way Calling 10:11a Sent MIM TEXT MESSAG 1111.MSG 0.00 Di = Call Waiting 10:11a Sent MIM TEXT MESSAG 1111.MSG 0.00 10:11a Sent MIM TEXT MESSAG IMINSG 0.00 10:11a Sent Text Message 111111SG 0.00 Roaming Call Detail 10:11a Sent liTM TEXT MESSAG MUG 0.00 Charges reflected fn Other Charges & Credits section (page 21) 10:11a Sent liTM TEXT MESSAG MUM 0.00 PI ace Rate Feature Airtime ID/Addl 10:11a Sent liTM TEXT MESSAG IMUISG 0.00 Tine Called Saber Called Code Code Min Charges Charges 10:33a Rcvd liTM TEXT MESSAG 111111SG 0.00 Charges incurred sidle in British Virgin Islands 01:10p Rcvd Text Message MUM 0.00 Wednesday, 06121 01:13p Rcvd Text Message IMU1SG 0.00 04:17p BONI Cl. INC3 1 3.00 0.00 01:13p Rcvd Text Message MUM 0.00 04:18p ODDEST Cl. 340.244.7420 INC3 1 3.00 0.00 02:15p Sent Text Message IMU1SG 0.00 Wednesday, 06128 02:15p Sent Text Message IMU1SG 0.00 12:58p BLOCKED 000.000.0000 INC3 3 9.00 0.00 02:15p Sent Text Message 1110156 0.00 Subtotal British Virgin Islands 5 15.00 0.00 02:16p Sent Text Message 1110156 0.00 Total Roaming Call Detail 5 15.00 0.00 02:29p Sent Text Message IMU1SG 0.00 Tuesday, 06113 07:03a Rcvd Text Message 1111.MSG 0.00 Rate Code: 07:06a Sent Text Message 1111.MSG 0.00 INC3 = IRJEFAULT_RATE_300 07:07a Sent Text Message 1111.MSG 0.00 07:08a Rcvd Text Message 1111.MSG 0.00 07:34a Sent liTM TEXT MESSAG 1111.MSG 0.00 Data Detail 07:34a Sent liTM TEXT MESSAG 1110156 0.00 Date charges reflected in Other Charges I Credits section (pege V) 07:34a Sent liTM TEXT MESSAG 1110156 0.00 Tine TolFros Tyne/Unit Rate Code 07:34a Sent liTM TEXT MESSAG 1110156 0.00 Text Messages 07:34a Sent Will TEXT MESSAG MUM 0.00 Monday. 06/12 07:34a Sent liTM TEXT MESSAG 1110156 0.00 06:48a Sent MTN TEXT MESSAG KIM 0.00 07:34a Sent Text Message 1110156 0.00 06:48a Sent KIM TEXT MESSAG itill1SG 0.00 07:34a Sent liTM TEXT MESSAG 1110156 0.00 06:48a Sent KIM TEXT MESSAG itill1SG 0.00 08:06a Sent Text Message 1110156 0.00 06:48a Sent MTN TEAT MESSAG itill1SG 0.00 08:17a Sent liTM TEXT MESSAG 1110156 0.00 06:48a Sent MTN TEAT MESSAG itill1SG 0.00 08:17a Sent liTM TEXT MESSAG 1110156 0.00 06:48a Sent Text Message IMIIJISG 0.00 08:17a Sent liTM TEXT MESSAG MSG 0.00 06:48a Sent MTN TEAT MESSAG itill1SG 0.00 08:17a Sent Text Message IMINSG 0.00 06:48a Sent KIM TEXT MESSAG itill1SG 0.00 08:17a Sent liTM TEXT MESSAG 1111.MSG 0.00 08:03a Sent MTN TEAT MESSAG KEG 0.00 08:17a Sent liTM TEXT MESSAG 1111.MSG 0.00 08:03a Sent MTN TEAT MESSAG 1111.MSG 0.00 08:17a Sent liTM TEXT MESSAG 1111.MSG 0.00 08:03a Sent MTN TEAT MESSAG 1111MSG 0.00 08:17a Sent Will TEXT MESSAG 1111.MSG 0.00 08:03a Sent MTN TEXT MESSAG 1111.MSG 0.00 08:18a Rcvd liTM TEXT MESSAG 1111.MSG 0.00 08:03a Sent KIM TEXT MESSAG IMiLMSG 0.00 08:31a Sent liTM TEXT MESSAG 1111.MSG 0.00 08:03a Sent Text Message 1111.MSG 0.00 08:31a Sent liTM TEXT MESSAG IMINSG 0.00 08:03a Sent KIM TEXT MESSAG 1111.MSG 0.00 08:31a Sent liTM TEXT MESS? 1110156 0.00 08:03a Sent KIM TEXT MESSAG IMiLMSG 0.00 08:31a Sent Text Message 1110156 0.00 08:04a Sent KIM TEXT MESSAG KEG 0.00 08:31a Sent Text Message 1110156 0.00 08:04a Sent Text Message (MSG 0.00 08:31a Sent liTM TEXT MESSAG 1110156 0.00 08:04a Sent KIM TEXT MESSAG MUM 0.00 08:31a Sent liTM TEXT MESSAG 1110156 0.00 08:04a Sent KIM TEXT MESSAG UNUISG 0.00 08:31a Sent liTM TEXT MESSAG 1110156 0.00 08:04a Sent KIM TEXT MESSAG UNUISG 0.00 08:31a Sent Text Message 1110156 0.00 08:04a Sent KIM TEXT MESSAG DMUS 0.00 08:31a Sent Text Message 1110156 0.00 08:04a Sent KIM TEXT MESSAG DMUS 0.00 08:04a Sent MTM, TEXT MESSAG MUM 0.00 EFTA01220081 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 39 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X071.92017 Visit us online at: Tine Text Messages Tuesday, 06(13 TolFroe Tyoe(Unit Rate Code SOUTIMIMIL INC 12:50p Sent KIM TEXT MESSA6 MUM 0.00 Data Detail - Continued 12:50p Sent KIM TEXT MESSA6 IMUISG 0.00 The To TvonUnit Rate Code 12:50p Sent KIM TEXT MESSA6 1111.MSG 0.00 Text Messages 12:50p Sent KIM TEXT MESSA6 1111.MSG 0.00 Tuesday, 06(13 12:50p Sent KIM TEXT MESSA6 IMUISG 0.00 08:38a Sent IR TEXT MESSAG UNLIISG 0.00 12:50p Sent KIM TEXT MESSA6 IMINSG 0.00 08:38a Sent MTM TEXT MESSAG UNLEG 0.00 12:51p Revd KIM TEXT MESSA6 With% 0.00 08:38a Sent MTM TEXT MESSAG UNLEG 0.00 12:53p Revd KIM TEXT MESSA6 MUM 0.00 08:38a Sent MTM TEXT MESSAG UNLEG 0.00 12:54p Revd KIM TEXT MESSA6 MUM 0.00 08:38a Sent MTM TEXT MESSAG UNLEG 0.00 12:56p Revd KIM TEXT MESSA6 11101SG 0.00 08:38a Sent MTM TEXT MESSAG UNLEG 0.00 01:45p Sent KIM TEXT MESSA6 111111SG 0.00 08:38a Sent MTM TEXT MESSAG UNLEG 0.00 01:45p Sent KIM TEXT MESSA6 IMUISG 0.00 08:38a Sent Text Message UNLEG 0.00 01:45p Sent KIM TEXT MESSA6 Ilil.NSG 0.00 08:38a Revd MTM TEXT MESSAG UNLEG 0.00 01:45p Sent Text Message 111MSG 0.00 08:43a Sent MTM TEXT MESSAG UNLEG 0.00 01:45p Sent KIM TEXT MESSA6 Ilil.NSG 0.00 08:43a Sent MTM TEXT MESSAG UNLEG 0.00 01:45p Sent KIM TEXT MESSA6 Ilil.NSG 0.00 08:43a Sent MTM TEXT MESSA6 1111.11SG 0.00 01:45p Sent KIM TEXT MESSA6 Ilil.NSG 0.00 08:43a Sent Text Message MUM 0.00 01:45p Sent KIM TEXT MESSA6 Ilil.NSG 0.00 08:43a Sent MTM TEXT MESSAG MUM 0.00 01:45p Sent KIM TEXT MESSA6 Ilil.NSG 0.00 08:43a Sent MTM TEXT MESSAG IM1.11SG 0.00 01:45p Sent KIM TEXT MESSA6 Ilil.NSG 0.00 08:43a Sent MTM TEXT MESSA6 MUM 0.00 01:45p Sent KIM TEXT MESSA6 Ilil.NSG 0.00 08:43a Sent MTM TEXT MESSAG MUM 0.00 01:45p Sent KIM TEXT MESSA6 IMUISG 0.00 08:43a Sent MTM TEXT MESSAG MUM 0.00 01:45p Sent KIM TEXT MESSA6 IMINSG 0.00 08:43a Sent MTM TEXT MESSAG MUM 0.00 01:45p Sent KIM TEXT MESSA6 IMINSG 0.00 08:43a Sent KW TEXT MESSAG MUM 0.00 01:45p Sent KIM TEXT MESSA6 lienSG 0.00 08:43a Sent KIM TEXT MESSAG UNLIISG 0.00 01:45p Sent Text Message IMUISG 0.00 08:43a Sent Text Message UNLEG 0.00 04:04p Revd KIM TEXT MESSA6 lienSG 0.00 08:43a Sent KIM TEXT ItES.9.6 UMUISG 0.00 05:03p Revd Text Message IMUISG 0.00 08:43a Sent KIM TEXT MESSAG UMUISG 0.00 07:27p Sent Text Message IMUISG 0.00 08:43a Sent KIM TEXT MESSA6 UMUISG 0.00 07:27p Sent KIM TEXT MESSA6 IMINSG 0.00 11:35a Sent Text Message UNLEG 0.00 09:19p Sent Text Message IIILMSG 0.00 11:359 Sent Text Message UNLEG 0.00 09:19p Sent KIM TEXT MESSA6 IMUISG 0.00 11:56a Sent KIM TEXT MESSA6 UMLEG 0.00 09:19p Sent KIM TEXT MESSA6 leiLMSG 0.00 11:56a Sent Text Message UNLEG 0.00 Wednesday. 06114 11:56a Sent MTM TEXT MESSA6 UNLEG 0.00 06:45a Sent MTM TEXT MESSA6 111111SG 0.00 11:56a Sent MTM TEXT MESSA6 MUM 0.00 06:45a Sent MTM TEXT MESSAG IMINSG 0.00 11:56a Sent MTM TEXT MESSA6 MUM 0.00 06:45a Sent MTM TEXT MESSAG leiLKSG 0.00 11:56a Sent MTM TEXT MESSAG MUM 0.00 06:45a Sent MTM TEXT MESSAG leiLMSG 0.00 11:56a Sent MTM TEXT MESSAG MUM 0.00 06:45a Sent MTM TEXT MESSAG IMUISG 0.00 11:56a Sent MTM TEXT MESSAG MUM 0.00 06:57a Sent MTM TEXT MESSAG IMUISG 0.00 11:57a Revd MTM TEXT MESSAG MUM 0.00 06:57a Sent MTM TEXT MESSAG IMUISG 0.00 11:59a Rcvd MTM TEXT MESSAG MUM 0.00 06:57a Sent MTM TEXT MESSAG leiLMSG 0.00 12:36p Rcvd MTM TEXT MESSAG MUM 0.00 06:57a Sent MTM TEXT MESSAG 111111SG 0.00 12:46p Sent MTM TEXT MESSAG MUM 0.00 06:57a Sent KIM TEXT MESSAG IMINSG 0.00 12:46p Sent MTM TEXT MESSAG MUM 0.00 07:21a Sent KIM TEXT MESSAG IMINSG 0.00 12:46p Sent Text Message UNLEG 0.00 07:21a Sent KIM TEXT MESSAG IMINSG 0.00 12:46p Sent MTM TEXT MESSAG UMLEG 0.00 07:21a Sent Text Message IMINSG 0.00 12:46p Sent MTM TEXT MESSAG UMLEG 0.00 07:39a Sent KIM TEXT MESSAG With% 0.00 12:46p Sent MTM TEXT MESSA6 UMLEG 0.00 07:39a Sent KIM TEXT MESSAG MUM 0.00 12:46p Sent MTM TEXT MESSAG UMUISG 0.00 07:39a Sent KIM TEXT MESSAG lienSG 0.00 12:46p Sent MTM TEXT MESSA6 UMUISG 0.00 07:39a Sent KIM TEXT MESSAG IMUISG 0.00 12:49p Rcvd MTM TEXT MESSA6 UMUISG 0.00 07:39a Sent KIM TEXT MESSAG IMUISG 0.00 12:50p Sent Text Message 1.141.11S6 0.00 08:38a Rcvd Text Message UNISSG D.00 12:50p Sent MTM TEXT MESSA6 UMUISG 0.00 08:38a Rcvd KIM TEXT MESSAG laiLKSG 0.00 EFTA01220082 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 40 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Tine Text Massages Friday. 06116 06:53a Sent 06:53a Sent TolFroo TypeiUnit Rate Code 0.00 0.00 INC 8 SOUTIONINEY MTN TEXT NESSAG tall TEXT NESSAG MUISG MUISG Data Detail - Continued Tine TolFroo Type(Unit Rate Code 06:53a Sent tall TEXT NESSAG MUISG 0.00 Text Messages 06:53a Sent M111 TEXT NESSAG MUISG 0.00 Wednesday. 06114 06:53a Sent MTN TEXT NESSAG MUISG 0.00 09:38a Sent MTN TEXT NESSAG MUISG 0.00 06:53a Sent MTN TEXT NESSAG MUISG 0.00 09:38a Sent Text Message MUISG 0.00 06:53a Sent MTN TEXT NESSAG MUISG 0.00 10:02a Sent Text Message MUISG 0.00 06:53a Sent MTN TEXT NESSI MUISG 0.00 10:02a Sent Text Message MUISG 0.00 06:53a Sent MTN TEXT NESSAG MUISG 0.00 10:03a Sent Text Message MUISG 0.00 06:53a Sent MTN TEXT NESSAG MUISG 0.00 10:03a Sent Text Message MUISG 0.00 06:5k Rcvd MTN TEXT NESSAG MUISG 0.00 10:21a Rcvd MTN TEXT NESSAG IN1INSG 0.00 08:16a Sent Text Message MUISG 0.00 10:4k Rcvd MTN TEXT NESSAG IN1INSG 0.00 08:18a Sent Text Message MUISG 0.00 10:50a Rcvd MTN TEXT NESSAG IN1INSG 0.00 08:19a Sent Text Message MUISG 0.00 10:52a Rcvd MTN TEXT NESSAG IN1INSG 0.00 08:19a Sent Text Message MUISG 0.00 10:52a Rcvd MTN TEXT NESSAG IN1INSG 0.00 08:19a Sent Text Message MUISG 0.00 11:21a Rcvd HIM TEXT NESSAG IN1INSG 0.00 08:20a Sent Text Message MUISG 0.00 12:24p Rcvd Text Message MUISG 0.00 10:06a Rcvd Text Message MUISG 0.00 12:34p Sent Text Message MUISG 0.00 12:26p Sent Text Message MUISG 0.00 12:39p Sent MTN TEXT NESSAG INUNSG 0.00 02:50p Sent M111 TEXT NESSAG MUISG 0.00 12:39p Sent Text Message IMUtSG 0.00 02:50p Sent MTN TEXT NESSAG MUISG 0.00 12:39p Sent MIN TEXT NESSAG INilltSG 0.00 02:50p Sent MTN TEXT NESSAG MUISG 0.00 12:39p Sent MTN TEXT NESSAG IN1LKSG 0.00 02:50p Sent MTN TEXT NESSAG MUISG 0.00 12:39p Sent Text Message MUISG 0.00 02:50p Sent MTN TEXT NESSAG MUISG 0.00 12:39p Sent MTN TEXT NESSAG IN1INSG 0.00 02:54p Sent MTN TEXT NESSAG MUISG 0.00 12:39p Sent MTN TEXT NESSAG IN1INSG 0.00 02:54p Sent MTN TEXT NESSAG MUISG 0.00 12:39p Sent MTN TEXT NESSAG IN1INSG 0.00 02:54p Sent MTN TEXT NESSAG UNDISG 0.00 12:39p Sent Text Message MUISG 0.00 02:54p Sent MTN TEXT NESSAG MUISG 0.00 12:39p Sent MTN TEXT NESSAG IN1INSG 0.00 02:54p Sent MTN TEXT NESSAG MINSG 0.00 12:41p Rcvd Text Message MUISG 0.00 04:24p Rcvd MTN TEXT NESSAG IMUtSG 0.00 12:57p Sent MTN TEXT NESSAG IN1INSG 0.00 06:52p Rcvd Text Message IMUtSG 0.00 12:57p Sent MTN TEXT NESSAG IN1INSG 0.00 07:09p Sent Text Message IMUtSG 0.00 12:57p Sent MTN TEXT NESSAG IN1INSG 0.00 10:08p Rcvd Text Message IMUtSG 0.00 12:57p Sent MTN TEXT NESSAG IN1INSG 0.00 10:08p Rcvd Text Message IMUtSG 0.00 12:57p Sent MTN TEXT NESSAG IN1INSG 0.00 10:09p Rcvd Text Message IMUtSG 0.00 03:20p Rcvd Text Message MUISG 0.00 Saturday. 06/17 03:57p Sent Text Message MUISG 0.00 06:49a Sent Text Message IMUtSG 0.00 Thursday.06115 06:49a Sent Text Message IMUtSG 0.00 06:56a Sent MTN TEXT NESSAG MINSG 0.00 09:29a Sent Text Message IMUtSG 0.00 06:56a Sent MTN TEXT NESSAG IMUtSG 0.00 02:51p Rcvd Text Message IMUtSG 0.00 06:56a Sent MTN TEXT NESSAG IMUtSG 0.00 02:51p Rcvd Text Message IMUtSG 0.00 06:56a Sent MTN TEXT NESSAG WiMSG 0.00 04:41p Sent MTN TEXT NESSAG IMUtSG 0.00 06:56a Sent MTN TEXT NESSAG MUISG 0.00 05:33p Rcvd Text Message IMUtSG 0.00 07:15a Sent tall TEXT NESSAG MUISG 0.00 05:34p Sent Text Message IMUtSG 0.00 07:15a Sent Text Message MUISG 0.00 05:43p Rcvd Text Message IMUtSG 0.00 07:15a Sent MTN TEXT NESSAG MUISG 0.00 05:45p Rcvd Text Message IMUtSG 0.00 07:15a Sent tall TEXT NESSAG MUISG 0.00 06:03p Rcvd Text Message IMUtSG 0.00 09:51a Sent MTN TEXT NESSAG MUISG 0.00 Sunday. 06118 09:51a Sent MTN TEXT NESSAG MUISG 0.00 11:01a Rcvd Text Message IMUtSG 0.00 09:51a Sent MTN TEXT NESSAG MUISG 0.00 12:59p Sent Text Message IMUtSG 0.00 09:51a Sent MTN TEXT NESSAG MUISG 0.00 10:45p Sent Text Message IMUtSG 0.00 09:51a Sent MTN TEXT NESSAG MUISG 0.00 Friday. 06116 06:40a Rcvd Text Message MUISG 0.00 EFTA01220083 Cid at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued Tine TolFros TypelUnit Rate Code Text Messages Monday, 06!19 07:07a Rcvd Text Message MSG 0.00 07:37a Sent IRK TEXT NESSAG 11101% 0.00 07:37a Sent MTN TEXT NESS% MUISG 0.00 07:37a Sent MTN TEXT NESSAG MUISG 0.00 07:37a Sent MTN TEXT NESSAG MUISG 0.00 07:37a Sent MTN TEXT NESSAG MUISG 0.00 07:37a Sent MTN TEXT NESSAG MUISG 0.00 07:37a Rcvd MTN TEXT NESSAG MUISG 0.00 07:47a Rcvd MTN TEXT NESSAG MUISG 0.00 07:48a Rcvd MTN TEXT NESSAG MUISG 0.00 08:32a Sent Text Message MUISG 0.00 08:32a Sent MTN TEXT NESS% MUISG 0.00 10:01a Rcvd MTN TEXT NESSAG MUISG 0.00 04:20p Sent Text Message MUISG 0.00 04:23p Rcvd Text Message MUISG 0.00 08:42p Sent Text Message MUISG 0.00 08:42p Sent Text Message MUISG 0.00 09:56p Sent Text Message MUISG 0.00 Tuesday, 06(20 05:14a Rcvd Text Message MUISG 0.00 06:07a Sent Text Message MUISG 0.00 11:20a Sent Text Message MUISG 0.00 02:51p Rcvd MTN TEXT NESSAG MUISG 0.00 02:51p Rcvd MTN TEXT NESSAG MUISG 0.00 02:59p Rcvd MTN TEXT NESSAG MUISG 0.00 06:49p Sent Text Message MUISG 0.00 07:02p Sent Text Message MUISG 0.00 08:40p Sent MTN TEXT NESSAG MUISG 0.00 08:40p Sent MTN TEXT NESSAG MUISG 0.00 08:40p Sent MTN TEXT NESSAG MUISG 0.00 08:40p Sent IRK TEXT NESS.% UNU1SG 0.00 08:40p Sent MTN TEXT NESSAG MUISG 0.00 08:40p Sent MTN TEXT NESSAG MUISG 0.00 08:40p Sent MTN TEXT NESSAG MUISG 0.00 08:40p Sent MTN TEXT NESSAG MUISG 0.00 08:42p Rcvd MTN TEXT NESSAG MUISG 0.00 10:52p Rcvd IRK TEXT NESSAG MUISG 0.00 Wednesday, 06(21 06:36a Sent MTN TEXT NESSAG MUISG 0.00 06:36a Sent MTN TEXT NESSAG MUISG 0.00 06:36a Sent MTN TEXT NESSAG MUISG 0.00 06:36a Sent MTN TEXT NESSAG MUISG 0.00 06:36a Sent MTN TEXT NESSAG MUISG 0.00 06:36a Sent MTN TEXT NESSAG MUISG 0.00 06:36a Sent MTN TEXT NESSAG MUISG 0.00 06:36a Sent MTN TEXT NESSAG MUISG 0.00 08:08a Sent Text Message MUISG 0.00 08:09a Rcvd MTN TEXT NESSAG MUISG 0.00 08:13a Rcvd MTN TEXT NESSAG MUISG 0.00 Page: 41 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Tine Text Messages Wednesday, 06(21 TolFros LyNSrit Rate Code 08:32a Rcvd MTN TEXT NESSAG 1110CC 0.00 10:24a Sent MTN TEXT NESSAG 1110CC 0.00 10:24a Sent MTN TEXT NESSAG 1110CC 0.00 10:24a Sent MTN TEXT NESSAG 1110CC 0.00 10:24a Sent MTN TEXT NESSAG 1110CC 0.00 10:24a Sent MTN TEXT NESSAG 1110CC 0.00 10:24a Sent MTN TEXT NESSAG 1110CC 0.00 10:24a Sent MTN TEXT NESS% 1110CC 0.00 10:24a Sent MTN TEXT NESSAG 1110CC 0.00 10:53a Rcvd Text Message 1110CC 0.00 11:39a Sent Text Message 1110CC 0.00 11:39a Sent Text Message 1110CC 0.00 12:19p Rcvd Text Message 1110CC 0.00 12:52p Rcvd Text Message 1110CC 0.00 12:52p Sent Text Message 1110CC 0.00 12:52p Sent Text Message 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:33p Sent MTN TEXT NESSAG 1110CC 0.00 03:34p Sent MTN TEXT NESSAG 1110CC 0.00 03:34p Sent MTN TEXT NESSAG 1110CC 0.00 03:34p Sent MTN TEXT NESSAG 1110CC 0.00 03:34p Sent MTN TEXT SESS.% MUM 0.00 03:34p Sent MTN TEXT NESSAG 1110CC 0.00 03:34p Sent MTN TEXT NESSAG 1110CC 0.00 03:34p Sent MTN TEXT NESSAG 1110CC 0.00 03:34p Sent MTN TEXT NESSAG 1110CC 0.00 05:55p Sent Text Message 1110CC 0.00 Thursday.06)22 07:093 Rcvd Text Message 1110CC 0.00 08:343 Revd Text Message 1110CC 0.00 08:36a Sent Text Message 1110CC 0.00 08:49a Revd Text Message 1110CC 0.00 09:19a Sent MTN TEXT NESSAG 1110CC 0.00 09:19a Sent MTN TEXT NESSAG 1110CC 0.00 09:19a Sent MTN TEXT NESSAG 1110CC 0.00 09:19a Sent MTN TEXT NESSAG 1110CC 0.00 09:19a Sent MTN TEXT NESSAG 1110CC 0.00 09:19a Sent MTN TEXT NESSAG UNUISG 0.00 09:19a Sent MTN TEXT NESSAG 1110CC 0.00 09:19a Sent KIN TEXT NESS% MUM 0.00 EFTA01220084 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 42 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287262681228)(07192017 Visit us online at: Tine Text Messages Thursday.06/22 TolFroi Type/Unit Rate Code SO 01:44p Sent MTH TEXT MESSAL IMUISG 0.00 Data Detail - Continued 01:44p Sent NTH TEXT MESSAL IMUISG 0.00 Tine ToIFron T_ypelUn1t Rate Cade 01:44p Sent MTH TEXT MESSAL IMUISG 0.00 Text Messages 01:44p Sent MTH TEXT MESSAL IMUISG 0.00 Thursday. 06122 01:44p Sent MTH TEXT MESSAL IMUISG 0.00 09:19a Rcvd KM TEXT MESSAG KM% 0.00 01:44p Sent MTH TEXT MESSAL IMUISG 0.00 09:219 Rcvd PITM TEXT MESSAG MUM 0.00 01:44p Sent MTH TEXT MESSAL IMUISG 0.00 11:38a Sent Text Message UNUISG 0.00 01:44p Sent MTN TEXT MESSAL 1110156 0.00 11:38a Sent Text Message UNUISG 0.00 01:44p Sent MTN TEXT MESSAL 1110156 0.00 11:39a Sent Text Message IMUISG 0.00 01:45p Sent MTN TEXT MESSAL 1110156 0.00 11:40a Sent Text Message UNUISG 0.00 01:45p Sent MTN TEXT MESSAL 1110156 0.00 11:42a Sent Text Message UNUISG 0.00 01:45p Sent MTN TEXT MESSAL iliLKSG 0.00 11:42a Sent Text Message WM% 0.00 01:45p Sent MTN TEXT MESSAL iliLKSG 0.00 11:43a Sent Text Message lailitSG 0.00 01:45p Sent MTN TEXT MESSAL 1110156 0.00 11:43a Rcvd Text Message IMUISG 0.00 01:45p Sent MTN TEXT MESSAL 1110156 0.00 11:44a Sent Text Message 11111156 0.00 01:45p Sent MTN TEXT MESSAL 1110156 0.00 11:45a Sent Text Message 1110156 0.00 01:45p Sent MTN TEXT IlESSAG 1110156 0.00 11:53a Sent Text Message 114LKSG 0.00 01:45p Rcvd MTN TEXT MESSAL IMUISG 0.00 11:54a Rcvd Text Message iliUtSG 0.00 03:55p Sent MTN TEXT MESSAL 11101SG 0.00 12:03p Sent Text Message 111LKSG 0.00 03:55p Sent MTN TEXT MESSAL IMUISG 0.00 12:05p Rcvd Text Message II1LKSG 0.00 03:55p Sent MTN TEXT MESSAL 11101SG 0.00 12:12p Sent Text Message II1LKSG 0.00 03:55p Sent MTN TEXT MESSAL 11101SG 0.00 12:13p Sent Text Message II1LKSG 0.00 03:55p Sent MTN TEXT MESSAL 11101SG 0.00 12:15p Sent Text Message II1LKSG 0.00 03:55p Sent MTN TEXT MESSAL 11101SG 0.00 12:15p Sent Text Message 111LKSG 0.00 03:55p Sent MTN TEXT MESSAL 11101SG 0.00 12:15p Sent Text Message II1LKSG 0.00 03:55p Sent MTN TEXT MESSAL IMUISG 0.00 12:22p Rcvd Text Message II1LKSG 0.00 05:44p Rcvd MTN TEXT MESSAL 11101SG 0.00 12:24p Sent Text Message ililltSG 0.00 09:43p Sent MTN TEXT MESSAL 11101SG 0.00 12:25p Sent Text Message (KEG 0.00 09:43p Sent MTN TEXT MESSAL 11101SG 0.00 12:25p Sent Text Message (KEG 0.00 09:43p Sent Text Message 11101SG 0.00 12:39p Rcvd MTN TEXT MESSAL (KEG 0.00 09:43p Sent Text Message 11101SG 0.00 12:55p Sent Mill TEXT MESSAL 11111156 0.00 09:43p Sent KM TEXT MESSAL 11101SG 0.00 12:55p Sent Mill TEXT MESSAL 11111156 0.00 09:43p Sent KM TEXT MESSAL 11101SG 0.00 12:55p Sent Mill TEXT MESSAL IMUISG 0.00 09:43p Sent KM TEXT MESSAL 11101SG 0.00 12:55p Sent Mill TEXT MESSAL 11111156 0.00 09:43p Sent KM TEXT MESSAL 11101SG 0.00 12:55p Sent Mill TEXT MESSAG 11111156 0.00 09:43p Sent Text Message lailltSG 0.00 12:55p Sent Mill TEXT MESSAL II1LKSG 0.00 09:43p Sent Text Message IMUISG 0.00 12:55p Sent Mill TEXT MESSAL II1LKSG 0.00 09:44p Sent MTN TEXT MESSAL 11101SG 0.00 12:55p Sent Mill TEXT MESSAL 111LKSG 0.00 09:44p Sent MTN TEXT MESSAL 11101SG 0.00 12:57p Rcvd Mill TEXT MESSAL II1LKSG 0.00 09:44p Sent Text Message 11101SG 0.00 12:58p Rcvd Mill TEXT MESSAL II1LKSG 0.00 09:44p Sent KM TEXT MESSAL 11101SG 0.00 12:58p Rcvd Mill TEXT MESSAL II1LKSG 0.00 09:44p Sent Text Message 11101SG 0.00 12:59p Rcvd Mill TEXT MESSAL II1LKSG 0.00 09:44p Sent KM TEXT MESSAL 11101SG 0.00 01:09p Sent Text Message 111LKSG 0.00 09:44p Sent KM TEXT MESSAL 11101SG 0.00 01:09p Sent Text Message II1LKSG 0.00 09:44p Sent Text Message IMUISG 0.00 01:11p Sent Text Message 114LKSG 0.00 09:44p Sent Text Message 11111156 0.00 01:12p Sent Text Message ililltSG 0.00 09:44p Sent MTN TEXT MESSAL iliLKSG 0.00 01:44p Sent Mill TEXT MESSAL (KEG 0.00 09:45p Sent MTN TEXT MESSAL iliLKSG 0.00 01:44p Sent Mill TEXT MESSAL (KEG 0.00 09:45p Sent MTN TEXT MESSAL 11111156 0.00 01:44p Sent Mill TEXT MESSAL (KEG 0.00 09:45p Sent MTN TEXT MESSAL IMUISG 0.00 01:44p Sent Mill TEXT MESSAL (KEG 0.00 09:45p Sent Text Message IMUISG 0.00 01:44p Sent Mill TEXT MESSAL (KEG 0.00 09:45p Sent MTN TEXT MESSAL WillISG 0.00 01:44p Sent Mill TEXT MESSAL (KEG 0.00 0I:44p Sent Mill TEXT MESSAL (KEG 0.00 EFTA01220085 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 43 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Thee Text Messages Friday. 06123 TelFros Type/Unit Rate Code INC SO 12:06p Sent MTN TEXT MESSAG 0110150 0.00 Data Detail - Continued 12:06p Sent MTN TEXT MESSAG 0110150 0.00 The TelFree Type/Unit Rate Code 12:06p Sent MTN TEXT MESSAG MLR% 0.00 Text Messages 12:06p Sent MTN TEXT MESSAG MLR% 0.00 Thursday. 06/22 12:06p Sent MTN TEXT MESSAG MLR% 0.00 09:45p Sent 'RN TEXT MESSAG LINING 0.00 12:05p Sent MTN TEXT MESSAG leilltSG 0.00 09:45p Sent Text Message UNA% 0.00 12:05p Sent MTN TEXT MESSAG lell.NSG 0.00 09:45p Sent MTh TEXT NESS% UNA% 0.00 12105p Sent MTN TEXT MESSAG INUISG 0.00 09:45p Sent MTh TEXT MESSAG MUM 0.00 12:06p Sent MTN TEXT MESSAG INUISG 0.00 09:45p Sent M111 TEXT MESSAG MUM 0.00 12:06p Sent MTN TEXT MESSAG INU1SG 0.00 09:47p Sent M111 TEXT MESSAG MUM 0.00 12:06p Sent MTN TEXT MESSAG 1110150 0.00 09:47p Sent M111 TEXT MESSAG MUM 0.00 12:06p Sent MTN TEXT MESSAG IllUtSG 0.00 09:47p Sent M111 TEXT MESSAG LINING 0.00 12:06p Sent MTN TEXT MESSAG leilltSG 0.00 09:47p Sent M111 TEXT MESSAG UNA% 0.00 12:06p Sent Iffil TEXT MESSAG leilltSG 0.00 09:47p Sent Text Message UNA% 0.00 12:06p Sent Iffil TEXT MESSAG leilltSG 0.00 09:48p Sent Text Message UNA% 0.00 12:06p Sent Iffil TEXT MESSAG IMUISG 0.00 09:48p Sent Text Message URN% 0.00 12106p Sent Text Message INUISG 0.00 09:48p Sent MTN TEXT MESSAG UNA% 0.00 12:06p Sent Iffil TEXT MESSAG lell.NSG 0.00 09:48p Sent KIM TEXT MESSAG UNA% 0.00 12:06p Sent Text Message lell.MSG 0.00 09:48p Sent KIM TEXT MESSAG UNA% 0.00 12:06p Sent Iffil TEXT MESSAG IMUISG 0.00 09:48p Sent Text Message UNA% 0.00 12:06p Sent Iffil TEXT MUG 1110150 0.00 09:48p Sent KIM TEXT MESSAG IMUISG 0.00 12:06p Sent Iffil TEXT MESSAG 1110150 0.00 09:48p Sent Text Message URN% 0.00 12:06p Sent Text Message 11111150 0.00 09:48p Sent MTh TEXT MESSAG UNA% 0.00 12:06p Sent Text Message 1110150 0.00 09:48p Sent M111 TEXT MESSAG UNA% 0.00 12:06p Sent Iffil TEXT MESSAG leilltSG 0.00 09:48p Revd M111 TEXT MESSAG UNA% 0.00 12:06p Sent Iffil TEXT MESSAG IMUISG 0.00 09:59p Sent M111 TEXT MESSAG UNA% 0.00 12:06p Sent Iffil TEXT MESSAG lell.NSG 0.00 09:59p Sent M111 TEXT MESSAG UNA.% 0.00 12:06p Sent Iffil TEXT MESSAG lell.NSG 0.00 09:59p Sent M111 TEXT MESSAG LINING 0.00 12:06p Sent Iffil TEXT NESSAG INUISG 0.00 09:59p Sent Text Message UNA.% 0.00 12:06p Sent Iffil TEXT MESSAG INUISG 0.00 09:59p Sent M111 TEXT MESSAG UNA.% 0.00 12:06p Sent Text Message INUISG 0.00 10:OOp Sent M111 TEXT MESSAG UNA% 0.00 07:OOp Revd Text Message INUISG 0.00 10:OOp Sent Text Message LINING 0.00 Saterday,06/24 10:OOp Sent MTh TEXT MESSAG LINING 0.00 09:39a Sent Text Message lell.NSG 0.00 10:OOp Sent MTh TEXT MESSAG LINING 0.00 09:39a Sent Iffil TEXT MESSAG lell.NSG 0.00 10 :00p Sent MTh TEXT NESSAG URN% 0.00 09:39a Sent Iffil TEXT MESSAG IMIMS0 0.00 10:OOp Sent Text Message LINING 0.00 09:39a Sent Iffil TEXT MESSAG 1110150 0.00 10:OOp Sent MTh TEXT MESSAG LINING 0.00 09:39a Sent Iffil TEXT MESSAG lell.MSG 0.00 10:OOp Sent Iint TEXT MESSAG LINING 0.00 09:39a Sent Iffil TEXT MESSAG lelLitSG 0.00 10:OOp Sent Text Message UNA% 0.00 09:39a Sent Iffil TEXT MESSAG 11111150 0.00 10:OOp Sent Text Message NAG 0.00 09:39a Sent Iffil TEXT MESSAG 11111150 0.00 10:12p Revd KIM TEXT MESSAG KEG 0.00 09:39a Sent Iffil TEXT MESSAG 11111150 0.00 10:12p Revd KIM TEXT MESSAG MUM 0.00 09:39a Revd Text Message 11111150 0.00 10:12p Revd KIM TEXT MESSAG 1110150 0.00 09:40a Sent Iffil TEXT MESSAG leilltSG 0.00 10:12p Rcvd KIM TEXT MESSAG leILI1SG 0.00 09:40a Sent Iffil TEXT NESSAG lell.MSG 0.00 Friday, 06123 09:40a Sent Iffil TEXT MESSAG lell.NSG 0.00 07:51a Sent KIM TEXT MESSAG 1110150 0.00 09:40a Sent Iffil TEXT MESSAG lell.NSG 0.00 07:51a Sent KIM TEXT MESSAG 111060 0.00 09:40a Sent Iffil TEXT MESSAG INUISG 0.00 07:51a Sent KIM TEXT MESSAG MUG 0.00 09:40a Sent Iffil TEXT MESSAG INUISG 0.00 01:51a Sent KIM TEXT MESSAG 1110150 0.00 09:40a Sent Iffil TEXT MESSAG INUISG 0.00 01:51a Sent KIM TEXT MESSAG 1110150 0.00 09:40a Sent Iffil TEXT MESSAG INUISG 0.00 01:51a Sent KIM TEXT MESSAG 1110150 0.00 09:40a Rcvd Text Message INUISG 0.00 07:51a Sent KIM TEXT MESSAG 1110150 0.00 09:41a Revd Iffil TEXT MESSAG UNINSG 0.00 07:51a Sent MTM TEXT MESSAG 1110150 0.00 09:44a Revd KIN TEXT MESSAG UN1NSG 0.00 EFTA01220086 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 44 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Tine Text Messages Monday, 06126 09:33a Sent 09:33a Sent TolFros TypelUnft Rate Code MUG MUG 0.00 0.00 8 Y INC MTN TEXT MESSA6 MTN TEXT MESSA6 SOULNN 'RUST COMP Data Detail - Continued Tine TolFros Type/Unit Rate Code 09:33a Sent MTN TEXT MESSA6 MUG 0.00 Text Messages 09:33a Sent MTN TEXT MESSA6 MUG 0.00 Saturday.06/24 09:34a Revd MTN TEXT MESSA6 MUG 0.00 06:33p Sent Text Message MASS 0.00 10:51a Sent MTh TEXT MESSA6 MUG 0.00 08:34p Revd Text Message MASS 0.00 10:51a Sent MTN TEXT MESSA6 MUG 0.00 08:36p Sent Text Message MASS 0.00 10:51a Sent Text Message MUG 0.00 08:37p Revd Text Message MASS 0.00 10:51a Sent MTh TEXT MESSA6 MUG 0.00 08:38p Sent Text Message MASS 0.00 71:14a Sent MTN TEXT MESSA6 MUG 0.00 Sunday. 06/25 71:14a Sent MTN TEXT MESSA6 MUG 0.00 09:02a Revd Text Message MUM 0.00 71:14a Sent MTh TEXT MESSA6 MUG 0.00 09:02a Revd Text Message MUM 0.00 71:14a Sent MTh TEXT MESSA6 MUG 0.00 71:OOa Revd Text Message MUM 0.00 71:14a Sent MTh TEXT MESSA6 MUG 0.00 71:09.1 Revd Text Message MUM 0.00 71:14a Sent MTh TEXT MESSA6 MUG 0.00 71:13a Sent Text Message IMUISG 0.00 71:14a Sent MTh TEXT MESSA6 MUG 0.00 71:15a Sent Text Message IMUISG 0.00 71:14a Sent MTh TEXT IIESSAG MUG 0.00 01:37p Revd MTH TEXT MESSA6 MUM 0.00 71:15a Sent MTh TEXT MESSA6 MUG 0.00 Monday. 06/28 71:15a Sent MTN TEXT MESSA6 MUG 0.00 05:58a Revd MTN TEXT MESSA6 1110CC 0.00 71:15a Sent MTh TEXT MESSA6 MUG 0.00 06:16a Sent Text Message MUG 0.00 71:15a Sent MTN TEXT MESSA6 MUG 0.00 07:34a Revd Text Message IMUISG 0.00 71:15a Sent MTN TEXT MESSA6 MUG 0.00 07:36a Sent MTh TEXT MESSA6 MUG 0.00 71:15a Sent MTN TEXT MESSA6 MUG 0.00 07:47a Sent MTh TEXT MESSA6 MUG 0.00 71:15a Sent MTN TEXT MESSA6 MUG 0.00 07:47a Sent MTN TEXT MESSA6 MUG 0.00 71:15a Sent MTN TEXT MESSA6 MUG 0.00 07:47a Sent MTN TEXT MESSA6 MUG 0.00 71:19a Sent MTh TEXT MESSA6 MUG 0.00 07:47a Sent MTN TEXT MESSA6 MUG 0.00 71:19a Sent MTh TEXT MESSA6 MUG 0.00 07:47a Sent MTN TEXT MESSA6 MUG 0.00 71:19a Sent MTN TEXT MESSA6 MUG 0.00 07:47a Sent MTh TEXT MESSA6 1110CC 0.00 71:19a Sent MTN TEXT MESSA6 MUG 0.00 07:47a Sent MTh TEXT MESSA6 1110CC 0.00 71:19a Sent MTN TEXT MESSA6 MUG 0.00 07:47a Sent MTN TEXT MESSA6 1110CC 0.00 71:19a Sent MTh TEXT MESSA6 MUG 0.00 08:57a Sent Text Message MUM 0.00 71:19a Sent MTh TEXT MESSA6 MUG 0.00 08:57a Sent MTh TEXT MESSA6 1110CC 0.00 71:19a Sent MTh TEXT MESSA6 MUG 0.00 08:57a Sent MTh TEXT MESSA6 1110CC 0.00 03:47p Sent MTh TEXT MESSA6 MUG 0.00 08:57a Sent MTN TEXT MESSA6 1110CC 0.00 03:47p Sent MTh TEXT MESSA6 MUG 0.00 08:57a Sent MTN TEXT MESSA6 MUM 0.00 03:47p Sent MTh TEXT MESS.% DRUBS 0.00 08:57a Sent MTN TEXT MESSA6 1110CC 0.00 03:47p Sent MTh TEXT MESSA6 MUG 0.00 08:57a Sent MTN TEXT MESSA6 1110CC 0.00 03:47p Sent MTN TEXT MESSA6 MUG 0.00 08:57a Sent MTN TEXT MESSA6 MUG 0.00 03:47p Sent MTh TEXT MESSA6 MUG 0.00 08:57a Sent MTh TEXT MESSA6 MUG 0.00 03:47p Sent MTN TEXT MESSA6 MUG 0.00 08:58a Sent MTh TEXT MESSA6 MUG 0.00 03:47p Sent MTN TEXT MESSA6 MUG 0.00 08:58a Sent MTN TEXT MESSA6 MUG 0.00 03:50p Sent MTN TEXT MESSA6 MUG 0.00 08:58a Sent MTN TEXT MESSA6 MUG 0.00 03:50p Sent MTN TEXT MESSA6 MUG 0.00 08:58a Sent MTN TEXT MESSA6 MUG 0.00 03:50p Sent MTN TEXT MESSA6 MUG 0.00 08:58a Sent MTN TEXT IlES.SX MUG 0.00 03:50p Sent MTN TEXT IIESSAG MUG 0.00 08:58a Sent MTN TEXT MESSA6 MUG 0.00 03:50p Sent MTh TEXT MESSA6 MUG 0.00 08:58a Sent MTN TEXT MESSA6 MUG 0.00 03:50p Sent MTN TEXT MESSA6 MUG 0.00 08:58a Sent MTh TEXT MESSA6 1110CC 0.00 03:50p Sent MTN TEXT MESSA6 MUG 0.00 08:59.1 Revd MTh TEXT MESSA6 1110CC 0.00 03:50p Sent MTN TEXT MESSA6 MUG 0.00 09:31a Revd MTN TEXT MESSA6 1110CC 0.00 03:57p Revd Text Message MUG 0.00 09:33a Sent MTN TEXT MESSA6 1110CC 0.00 03:57p Revd Text Message MUG 0.00 09:33a Sent MTh TEXT MESSA6 1110CC 0.00 03:59p Revd MTN TEXT MESSA6 MUG 0.00 09:33a Sent MTh TEXT MESSA6 1110CC 0.00 09:33a Sent MTh TEXT MESSA6 1110CC 0.00 EFTA01220087 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 45 of 60 Bill Cycle Date: 06/12/1T- 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192011 Visit us online at: MEI Tine Text Messages Tuesday, 06(27 TolFron Typeaiwit Rate Code SOUTH NN MUST COMPANY INC 08:33a Sent MTh TEXT MESSAG IMI1150 0.00 Data Detail - Continued 08:33a Sent MTh TEXT MESSAG 1110150 0.00 The TelFrea TypelUnit Rate Code 08:33a Sent MTh TEXT MESSAG 1110150 0.00 Text Messages 08:33a Sent MTh TEXT MESSAG 1110150 0.00 Monday. 06126 08:33a Sent MTh TEXT MESSAG 1110150 0.00 04:00p Sent Text Message UNLIBG 0.00 08:33a Sent MTh TEXT MESSAG 111111SG 0.00 04:02p Sent MTN TEXT MESSAG UNLIBG 0.00 08:33a Sent MTh TEXT MESSAG 11101SG 0.00 04:02p Sent MTh TEXT MESSAG UNLIBG 0.00 08:33a Sent 1171I TEXT MESSAG MLR% 0.00 04:02p Sent MTh TEXT MESSAG UNLIBG 0.00 08:33a Sent MTh TEXT MESSAG 11101SG 0.00 04:02p Sent MTh TEXT MESSAG MUG 0.00 08:33a Sent MTh TEXT MESSAG 11101SG 0.00 04:02p Sent MTh TEXT MESSAG 11111180 0.00 08:33a Sent MTh TEXT MESSAG 11101SG 0.00 04:02p Sent MTh TEXT MESSAG IMUISG 0.00 08:33a Sent MTh TEXT MESSAG 11101SG 0.00 04:02p Sent MTh TEXT MESSAG IMUISG 0.00 08:33a Sent MTh TEXT MESSAG 11101SG 0.00 04:02p Sent MTh TEXT MESSAG (MI1150 0.00 08:33a Sent MTh TEXT MESSAG MUG 0.00 04:12p Rcvd MTh TEXT MESSAG MUM 0.00 08:54a Rcvd MTh TEXT MESSAG 11101SG 0.00 04:16p Sent MTh TEXT MESSAG 1.111.11SG 0.00 08:55a Rcvd MTh TEXT MESSAG 11101SG 0.00 04:16p Sent MTh TEXT MESSAG (110180 0.00 08:55a Rcvd MTh TEXT MESSAG 11101SG 0.00 04:16p Sent MTh TEXT MESSAG (110180 0.00 09:31a Rcvd 11T11 TEXT MESSAG 1110150 0.00 04:16p Sent MTh TEXT MESSAG (MI1150 0.00 09:32a Sent 11T11 TEXT MESSAG 11101SG 0.00 04:16p Sent MTh TEXT MESSAG 11111180 0.00 09:33a Rcvd 11T11 TEXT MESSAG 1110180 0.00 04:16p Sent MTh TEXT MESSAG 11101SG 0.00 09:42a Rcvd Text Message 1110180 0.00 04:16p Sent MTh TEXT MESSAG 1110150 0.00 09:42a Sent Text Message 1110180 0.00 04:16p Sent MTh TEXT MESSAG 1110150 0.00 11:223 Sent 11T11 TEXT MESSAG 1110150 0.00 05:32p Rcvd Text Message MUG 0.00 11:223 Sent 11T11 TEXT MESSAG 1110150 0.00 09:44p Sent MTN TEXT MESSAG 11111180 0.00 11:22a Sent MTH TEXT MESSAG 11101SG 0.00 Tuesday, 06(27 11:22a Sent MTH TEXT MESSAG 11101SG 0.00 07:42a Sent 11111 TEXT MESSAG IMI1150 0.00 11:22a Sent MTH TEXT MESSAG 11101SG 0.00 07:42a Sent 11TH TEXT MESSAG 111111SG 0.00 11:22a Sent MTH TEXT MESSAG 11101SG 0.00 07:42a Sent MTh TEXT MESSAG 111111SG 0.00 11:22a Sent MTh TEXT MESSAG 11101SG 0.00 07:42a Sent MTh TEXT MESSAG 11111180 0.00 11:22a Sent MTh TEXT MESSAG 11101SG 0.00 07:42a Sent MTh TEXT MESSAG M1GS0 0.00 11:473 Sent MTh TEXT MESSAG 11101SG 0.00 07:42a Sent MTh TEXT MESSAG MUM 0.00 11:473 Sent MTh TEXT MESSAG 11101SG 0.00 07:42a Sent MTh TEXT MESSAG 1111.11% 0.00 11:473 Sent MTh TEXT MESSAG 11101SG 0.00 07:42a Sent MTh TEXT MESSAG (MI1150 0.00 11:473 Sent MTh TEXT MESSAG 11101SG 0.00 07:44a Rcvd MTh TEXT MESSAG (1111180 0.00 11:473 Sent MTh TEXT MESSAG 11101SG 0.00 07:45a Sent MTh TEXT MESSAG 11111180 0.00 11:473 Sent 1171I TEXT MESSAG IMUSG 0.00 07:45a Sent MTh TEXT MESSAG (1111180 0.00 11:473 Sent MTh TEXT MESSAG IMLNSG 0.00 07:45a Sent MTh TEXT MESSAG (MING 0.00 11:473 Sent MTh TEXT MESSAG 11101SG 0.00 07:45a Sent MTh TEXT MESSAG 11111180 0.00 11:48a Sent MTh TEXT MESSAG 1110180 0.00 07:45a Sent MTh TEXT MESSAG 11101SG 0.00 11:48a Sent MTh TEXT MESSAG 11111180 0.00 07:45a Sent MTh TEXT MESSAG 11101SG 0.00 11:48a Sent MTh TEXT MESSAG 11111180 0.00 07:45a Sent MTh TEXT MESSAG 11101SG 0.00 11:48a Sent MTh TEXT MESSAG 11111180 0.00 07:45a Sent MTh TEXT MESSAG 11101SG 0.00 11:48a Sent MTh TEXT MESSAG 11111180 0.00 07:47a Rcvd MTh TEXT MESSAG 11101SG 0.00 11:48a Sent MTH TEXT MESSAG 1110180 0.00 08:13a Sent MTh TEXT MESS? 11101SG 0.00 11:48a Sent 11111 TEXT MESSAG O1111SG 0.00 08:13a Sent MTh TEXT MESSAG 11111150 0.00 11:48a Sent 11T11 TEXT MESSAG 11101SG 0.00 08:13a Sent MTh TEXT MESSAG MUG 0.00 11:48a Rcvd 11T11 TEXT MESSAG 11101SG 0.00 08:13a Sent MTh TEXT MESSAG IM1GS0 0.00 11:58a Sent MTh TEXT MESSAG IMLIISG 0.00 08:13a Sent MTh TEXT MESSAG 11111180 0.00 11:58a Sent MTh TEXT MESSAG IMLIISG 0.00 08:13a Sent MTh TEXT MESSAG IMUISG 0.00 11:58a Sent MTh TEXT MESSAG IMLIISG 0.00 08:13a Sent MTh TEXT MESSAG IMUISG 0.00 11:58a Sent MTh TEXT MESSAG IMUISG 0.00 08:13a Sent MTh TEXT MESSAG IMUISG 0.00 11:58a Sent MTh TEXT MESSAG IMUISG 0.00 08:33a Sent MTh TEXT MESSAG UNLIBG 0.00 11:58a Sent MTh TEXT MESSAG IMLIISG 0.00 08:33a Sent KM TEXT MESSAG UNLIBG 0.00 11:58a Sent MTN TEXT MESSAG 1110180 0.00 EFTA01220088 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Tine Text Passages Tuesday, 06127 Data Detail - Continued 08:39p Sent 71:38p Sent Tine TolFros TypelUnft Rate Code 71:45p Rcvd Text Messages Tuesday, 06O7 71:58a Sent MTh TEXT MESSAG WiMSG 0.00 71:48p Sent Wednesday, 06! 01:42a Sent 71:59a Rcvd KM TEXT MESSAG UISG 0.00 07:41a Sent 71:59,1 Sent MTh TEXT MESSAG UISG 0.00 07:41a Sent 71:59a Sent MTh TEXT MESSAG UISG 0.00 07:41a Sent 71:59a Sent NIX TEXT MESSAG UISG 0.00 07:41a Sent 71:59a Sent MTh TEXT MESSAG UISG 0.00 07:41a Sent 71:59a Sent MTh TEXT MESSAG UISG 0.00 07:41a Sent 71:59a Sent MTh TEXT MESSAG UISG 0.00 07:41a Sent 71:59a Sent MTh TEXT MESSAG UISG 0.00 07:41a Sent 71:59a Sent MTh TEXT MESSAG UISG 0.00 07:41a Rcvd 71:59a Rcvd MTh TEXT MESSAG UISG 0.00 08:32a Sent 71:59a Rcvd MTh TEXT MESSAG UISG 0.00 08:32a Sent 72:OOp Rcvd Text Message WiMSG 0.00 08:32a Sent 72:05p Rcvd MTh TEXT MESSAG UISG 0.00 08:32a Sent 72:27p Sent MTh TEXT MESSAG UISG 0.00 08:32a Sent 72:27p Sent MTh TEXT MESSAG WiMSG 0.00 08:32a Sent 72:27p Sent MTh TEXT MESSAG WiMSG 0.00 08:32a Sent 72:27p Sent MTh TEXT MESSAG WiMSG 0.00 08:32a Sent 72:27p Sent MTh TEXT MESSAG UISG 0.00 08:33a Sent 72:27p Sent MTh TEXT MESSAG UISG 0.00 08:33a Sent 72:27p Sent MTh TEXT MESSAG UISG 0.00 08:33a Sent 72:27p Sent MTh TEXT MESSAG UISG 0.00 08:33a Sent 72:22p Sent MTh TEXT MESSAG UISG 0.00 08:33a Sent 72:22p Sent KM TEXT MESSAG UISG 0.00 08:33a Sent 72:22p Sent MTh TEXT MESSAG UISG 0.00 08:33a Sent 72:22p Sent MTh TEXT NSW WiMSG 0.00 08:33a Sent 72:22p Sent MTh TEXT MESSAG UISG 0.00 09:29a Revd 72:22p Sent MTh TEXT MESSAG UISG 0.00 09:33a Sent 72:22p Sent MTh TEXT MESSAG UISG 0.00 09:33a Sent 72:22p Sent MTh TEXT MESSAG UISG 0.00 09:33a Sent 72:22p Sent MTh TEXT MESSAG UISG 0.00 09:33a Sent 72:22p Sent MTh TEXT MESSAG UISG 0.00 09:33a Sent 72:22p Sent MTh TEXT MESSAG UISG 0.00 09:33a Sent 72:22p Sent MTh TEXT MESSAG UISG 0.00 09:33a Sent 72:22p Sent MTh TEXT MESSAG WiMSG 0.00 09:33a Sent 72:22p Sent MTh TEXT MESSAG WiMSG 0.00 09:33a Rcvd 72:22p Sent MTh TEXT MESSAG WiMSG 0.00 70:45a Sent 72:22p Sent NIX TEXT MESSAG UISG 0.00 70:45a Sent 72:22p Rcvd MTh TEXT MESSAG UISG 0.00 70:45a Sent 72:22p Rcvd MTh TEXT MESSAG UISG 0.00 70:45a Sent 72:23p Rcvd MTh TEXT MESSAG UISG 0.00 70:45a Sent 72:23p Rcvd MTh TEXT MESSAG UISG 0.00 70:45a Sent 02:50p Sent Text Message WiMSG 0.00 70:45a Sent 02:53p Rcvd Text Message WiMSG 0.00 70:45a Sent 02:54p Sent Text Message MSG 0.00 70:45a Sent 02:55p Rcvd Text Message WiMSG 0.00 70:45a Sent 02:55p Sent Text Message WiMSG 0.00 70:45a Sent 02:56p Rcvd Text Message WiMSG 0.00 08:31p Sent Text Message WiMSG 0.00 Page: 46 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: TolFros lymitdt Rate Code Text Message lliSG 0.00 Text Message lliSG 0.00 Text Message lliSG 0.00 Text Message lliSG 0.00 Text Message MUISG 0.00 MTN TEXT MESSAG MUISG 0.00 MTN TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 IITI1 TEXT MESSAG MUISG 0.00 IITI1 TEXT MESSAG WiMSG 0.00 IM1 TEXT MESSAG 111UiSG 0.00 IM1 TEXT MESSAG 111UiSG 0.00 NTS TEXT MESSAG 111UiSG 0.00 NTS TEXT MESSAG 111UiSG 0.00 NTS TEXT MESSAG IMUISG 0.00 NTS TEXT NESSAG MUISG 0.00 NTS TEXT NESSAG MUISG 0.00 NTS TEXT NESSAG MUISG 0.00 NTS TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTN TEXT MESSAG MUISG 0.00 NTS TEXT MESSAG MUISG 0.00 NTS TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG WiMSG 0.00 MTh TEXT NESSAG 111UiSG 0.00 MTh TEXT MESSAG 111UiSG 0.00 NTS TEXT MESSAG 111UiSG 0.00 NTS TEXT MESSAG 111UiSG 0.00 NTS TEXT MESSAG IMUISG 0.00 NTS TEXT NESSAG MUISG 0.00 NTS TEXT NESSAG MUISG 0.00 NTS TEXT NESSAG MUISG 0.00 NTS TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTN TEXT MESSAG MUISG 0.00 NTS TEXT MESSAG MUISG 0.00 NTS TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG MUISG 0.00 MTh TEXT MESSAG WiMSG 0.00 MTh TEXT MESSAG 111UiSG 0.00 MTh TEXT MESSAG 111UiSG 0.00 MTh TEXT MESSAG MUISG 0.00 EFTA01220089 Cid at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued Tine TolFros Type/Unit Rate Code Text Passages Wednesday. 06O8 10:45a Sent MTh TEXT MESSAG INUISG 0.00 10:45a Sent MTh TEXT MESSAG INUISG 0.00 10:45a Sent Mal TEXT MESSAG INUISG 0.00 10:45a Sent Mal TEXT MESSAG INUISG 0.00 70:45a Sent MTN TEXT MESSAG INUISG 0.00 7I:13a Sent MTN TEXT MESSAG INUISG 0.00 7I:13a Sent MTN TEXT MESSAG INUISG 0.00 7I:13a Sent MTN TEXT MESSAG INUISG 0.00 7I:13a Sent MTN TEXT MESSAG INUISG 0.00 7I:13a Sent MTN TEXT MESSAG INUISG 0.00 7I:13a Sent MTN TEXT MESSAG INUISG 0.00 7I:13a Sent MTN TEXT MESSAG INUISG 0.00 7I:13a Sent MTN TEXT MESSAG INUISG 0.00 7I:13a Sent MTN TEXT MESSAG INUISG 0.00 11:13a Sent MTN TEXT MESSAG INLItSG 0.00 7I:13a Sent Mal TEXT MESSAG INLItSG 0.00 7I:13a Sent Mal TEXT MESSAG INLItSG 0.00 7I:13a Sent tall TEXT MESSAG INLItSG 0.00 7I:13a Sent Mal TEXT MESSAG INUISG 0.00 7I:13a Sent MTN TEXT MESSAG INUISG 0.00 7I:13a Sent Mal TEXT MESSAG INUISG 0.00 71:14a Rcvd Mal TEXT MESSAG INUISG 0.00 7I:15a Rcvd Mal TEXT MESSAG INUISG 0.00 71:27a Revd MTN TEXT MESSAG INUISG 0.00 11:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 11:29a Sent MTN TEXT MESSAG INLItSG 0.00 7I:29a Sent MTN TEXT MESSAG INLItSG 0.00 7I:29a Sent MTN TEXT MESSAG INLItSG 0.00 7I:29a Sent MTN TEXT MESSAG INLItSG 0.00 7I:29a Sent Mal TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent Mal TEXT MESSAG INUISG 0.00 7I:29a Sent Mal TEXT MESSAG INUISG 0.00 7I:29a Sent Mal TEXT MESSAG INUISG 0.00 11:29a Sent MTN TEXT MESSAG INUISG 0.00 11:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 7I:29a Sent MTN TEXT MESSAG INUISG 0.00 11:29a Sent MTN TEXT MESSAG INUISG 0.00 11:29a Sent Mal TEXT MESSAG INUISG 0.00 Page: 47 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: invoice: 287252681228)(07192017 Visit us online at: Tine TolFros TvnetUrdt Rate Code Text Messages Wednesday, 06128 71:29a Sent MTN TEXT MESSAG UtSG 0.00 71:29a Sent MTN TEXT MESSAG INLItSG 0.00 71:29a Sent tall TEXT MESSAG INLItSG 0.00 71:29a Sent MTN TEXT MESSAG INLItSG 0.00 71:29a Sent MTN TEXT MESSAG INLItSG 0.00 71:29a Sent MTN TEXT MESSAG INLItSG 0.00 71:29a Sent MTN TEXT MESSAG INLItSG 0.00 71:30a Rcvd MTN TEXT MESSAG INLItSG 0.00 71:10a Rcvd MTN TEXT MESSAG INUISG 0.00 01:57p Sent tall TEXT MESSAG INUISG 0.00 01:57p Sent tall TEXT MESSAG INLItSG 0.00 01:57p Sent MTN TEXT MESSAG INLItSG 0.00 01:57p Sent MTN TEXT MESSAG INLItSG 0.00 01:57p Sent tall TEXT MESSAG INLItSG 0.00 01:57p Sent tall TEXT MESSAG INLItSG 0.00 01:57p Sent tall TEXT MESSAG INLItSG 0.00 01:57p Sent tall TEXT MESSAG INLItSG 0.00 01:53p Sent tall TEXT MESSAG INLItSG 0.00 01:53p Sent tall TEXT MESSAG INLItSG 0.00 01:53p Sent tall TEXT MESSAG INLItSG 0.00 01:53p Sent tall TEXT MESSAG INLItSG 0.00 01:53p Sent tall TEXT MESSAG INLItSG 0.00 01:53p Sent MTN TEXT MESSAG INLItSG 0.00 01:53p Sent MTN TEXT MESSAG INLItSG 0.00 01:53p Sent MTN TEXT MESSAG INLItSG 0.00 01:58p Rcvd MTN TEXT MESSAG INUISG 0.00 02:05p Sent MTN TEXT MESSAG INUISG 0.00 02:05p Sent MTN TEXT MESSAG INLItSG 0.00 02:05p Sent Mal TEXT MESSAG INLItSG 0.00 02:05p Sent tall TEXT MESSAG INLItSG 0.00 02:05p Sent MTN TEXT MESSAG INLItSG 0.00 02:05p Sent MTN TEXT MESSAG INLItSG 0.00 02:05p Sent tall TEXT MESSAG INLItSG 0.00 02:05p Sent tall TEXT MESSAG INLItSG 0.00 02:05p Rcvd tall TEXT MESSAG INLItSG 0.00 02:06p Sent tall TEXT MESSAG INLItSG 0.00 02:06p Sent tall TEXT MESSAG INLItSG 0.00 02:06p Sent tall TEXT MESSAG INLItSG 0.00 02:06p Sent tall TEXT MESSAG INLItSG 0.00 02:06p Sent tall TEXT MESSAG INLItSG 0.00 02:06p Sent tall TEXT MESSAG INLItSG 0.00 02:06p Sent MTN TEXT MESSAG INLItSG 0.00 02:06p Sent MTN TEXT MESSAG INLItSG 0.00 02:06p Rcvd MTN TEXT MESSAG INLItSG 0.00 02:08p Sent MTN TEXT MESSAG INUISG 0.00 02:08p Sent MTN TEXT MESSAG INUISG 0.00 02:08p Sent MTN TEXT MESSAG INLItSG 0.00 02:08p Sent Mal TEXT MESSAG INLItSG 0.00 02:08p Sent tall TEXT MESSAG INLItSG 0.00 02:08p Sent MTN TEXT MESSAG INLItSG 0.00 02:08p Sent MTN TEXT MESSAG INLItSG 0.00 02:08p Sent Mal TEXT MESSAG INLItSG 0.00 02:17p Sent Mal TEXT MESSAG INLItSG 0.00 02:17p Sent Mal TEXT MESSAG INLItSG 0.00 EFTA01220090 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 48 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Tine Text Messages Thursday.06)29 06:56a Sent 06:56a Sent TolFroo TopelUnit Rate Code 0.00 0.00 8 INC. MTN TEXT NESSAG MTN TEXT NESSAG 1110CC UNUtSG Data Detail - Continued Tine TolFros TypellInit Rate Code 06:56a Sent MTN TEXT NESSAG UNUISG 0.00 Text Messages 07:07a Sent MTN TEXT NESSAG IliMSG 0.00 Wednesday. 06(28 07:07a Sent MTN TEXT NESSAG IMINSG 0.00 02:11p Sent MTN TEXT NESSAG leilliSG 0.00 07:07a Sent MTN TEXT NESSAG IMINSG 0.00 02:11p Sent MTN TEXT NESSAG IliMSG 0.00 07:07a Sent MTN TEXT NESSAG IMINSG 0.00 02:11p Sent MTN TEXT NESSAG IliMSG 0.00 07:07a Sent MTN TEXT NESSAG 1110CC 0.00 02:11p Sent MTh TEXT NESSAG IliMSG 0.00 07:07a Sent MTN TEXT NESSAG IMINSG 0.00 02:11p Sent MTN TEXT NESSAG IliMSG 0.00 07:07a Sent MTN TEXT NESSAG IMINSG 0.00 02:11p Sent MTN TEXT NESSAG IliUSCG 0.00 07:07a Sent MTN TEXT NESSAG IMINSG 0.00 02:40p Rcvd MTN TEXT NESSAG IliUSCG 0.00 07:08a Sent MTN TEXT NESSAG IMINSG 0.00 02:42p Sent MTN TEXT NESSAG IliUSCG 0.00 07:08a Sent MTN TEXT NESSAG 1110CC 0.00 02:42p Sent MTN TEXT NESSAG IliUSCG 0.00 07:08a Sent MTN TEXT NESSAG IMINSG 0.00 02:42p Sent MTN TEXT NESSAG IliUSCG 0.00 07:08a Sent MTN TEXT NESSAG IMINSG 0.00 02:42p Sent MTN TEXT NESSAG IliUSCG 0.00 07:08a Sent MTN TEXT NESSAG IMINSG 0.00 02:42p Sent IRK TEXT NESSAG IliUSCG 0.00 07:08a Sent MTN TEXT NESSAG IMINSG 0.00 02:42p Sent MTN TEXT NESSAG IliUSCG 0.00 07:08a Sent MTN TEXT NESSAG IMINSG 0.00 02:42p Sent MTN TEXT NESSAG IliUSCG 0.00 07:08a Sent MTN TEXT NESSAG IMINSG 0.00 02:42p Sent MTN TEXT NESSAG IliUSCG 0.00 09:07a Sent Text Message 1110CC 0.00 02:43p Rcvd MTN TEXT NESSAG IMINSG 0.00 09:08a Rcvd Text Message UNUISG 0.00 02:48p Sent MTN TEXT NESSAG IMINSG 0.00 09:15a Rcvd MTN TEXT NESSAG UNLItSG 0.00 02:48p Sent MTN TEXT NESSAG IMINSG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:48p Sent IRK TEXT NESSAG IMINSG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:48p Sent MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:48p Sent MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:48p Sent MTN TEXT NESSAG IliMSG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:48p Sent MTN TEXT NESSAG IliMSG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:48p Sent MTN TEXT NESSAG IliMSG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:49p Sent MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:49p Sent MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:49p Sent MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG 1110CC 0.00 02:49p Sent MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:49p Sent MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:49p Sent MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG MSG 0.00 02:49p Sent IRK TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT MESSAG OWING 0.00 02:49p Sent MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:49p Rcvd MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:50p Rcvd MTN TEXT NESSAG IliUSCG 0.00 09:16a Rcvd MTN TEXT NESSAG 1110CC 0.00 02:52p Sent MTN TEXT NESSAG IMINSG 0.00 09:16a Sent MTN TEXT NESSAG UNUISG 0.00 02:52p Sent MTN TEXT NESSAG IMINSG 0.00 09:16a Sent MTN TEXT NESSAG UNUtSG 0.00 02:52p Sent MTN TEXT NESSAG IMINSG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:52p Sent IRK TEXT NESSAG IMINSG 0.00 09:16a Sent MTN TEXT NESSAG MSG 0.00 02:52p Sent MTN TEXT NESSAG IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:52p Sent MTN TEXT NESS? IliUSCG 0.00 09:16a Sent MTN TEXT NESSAG MSG 0.00 02:52p Sent MTN TEXT NESSAG IliMSG 0.00 09:16a Sent MTN TEXT NESSAG IMINSG 0.00 02:52p Sent MTN TEXT NESSAG IliMSG 0.00 09:16a Sent MTN TEXT NESSAG MSG 0.00 02:52p Rcvd MTN TEXT NESSAG IliMSG 0.00 09:17a Sent MTN TEXT NESSAG IMINSG 0.00 Thursday.06/23 09:17a Sent MTN TEXT NESSAG IMINSG 0.00 06:56a Sent MTN TEXT NESSAG leilliSG 0.00 09:17a Sent MTN TEXT NESSAG 1110CC 0.00 06:56a Sent MTN TEXT NESSAG IliMSG 0.00 09:17a Sent MTN TEXT NESSAG 1110CC 0.00 06:56a Sent MTN TEXT NESSAG IliMSG 0.00 09:17a Sent MTN TEXT NESSAG 1110CC 0.00 06:56a Sent MTN TEXT NESSAG IliMSG 0.00 06:56a Sent MTN TEXT NESSAG IliMSG 0.00 EFTA01220091 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued Tine TolFros TypelUnit Rate Code Text Passages Thursday. 06/29 09:17a Sent KM TEXT ISESSAG IPILKSG 0.00 09:17a Sent KM TEXT MESSA6 IMUISG 0.00 09:17a Sent KM TEXT MESSA6 IIIINSG 0.00 09:46a Rcvd KM TEXT MESSA6 IIIINSG 0.00 10:43a Rcvd KM TEXT MESSA6 IIIINSG 0.00 72:24p Rcvd KM TEXT MESSA6 IMUISG 0.00 72:42p Sent KIM TEXT MESSA6 IMUISG 0.00 72:42p Sent KM TEXT MESSA6 IMUISG 0.00 72:42p Sent KM TEXT ISESSAG UNUiSG 0.00 72:42p Sent KM TEXT ISESSAG IMUISG 0.00 72:42p Sent KM TEXT MESSA6 UKUSG 0.00 72:42p Sent KIM TEXT ISESSAG IMUISG 0.00 72:42p Sent NTM TEXT MESSA6 IMUISG 0.00 72:42p Sent NTM TEXT ISESSAG UNUISG 0.00 72:57p Sent NTM TEXT ISESSAG RAMC 0.00 72:57p Sent NTM TEXT ISESSAG UNUiSG 0.00 72:57p Sent NTM TEXT ISESSAG IMUISG 0.00 72:57p Sent NTM TEXT ISESSAG IIIINSG 0.00 72:57p Sent NTM TEXT ISESSAG IIIINSG 0.00 72:57p Sent NTM TEXT ISESSAG IIIINSG 0.00 72:57p Sent NTM TEXT ISESSAG IIIINSG 0.00 72:57p Sent NTM TEXT ISESSAG IIIINSG 0.00 72:57p Sent KM TEXT liES.SAG IIIINSG 0.00 72:57p Sent NTM TEXT ISESSAG IIIINSG 0.00 72:57p Sent NTM TEXT ISESSAG IMUISG 0.00 72:57p Sent NTM TEXT MESSA6 IMUISG 0.00 72:57p Sent KM TEXT MESSA6 IMUISG 0.00 72:57p Sent NTM TEXT ISESSAG UNUiSG 0.00 72:57p Sent NTM TEXT ISESSAG IMUISG 0.00 72:57p Sent NTM TEXT ISESSAG IMUISG 0.00 72:54p Rcvd KIM TEXT ISESSAG IMUISG 0.00 01:17p Sent NTM TEXT MESSA6 IMUISG 0.00 01:17p Sent NTM TEXT ISESSAG UNUISG 0.00 01:17p Sent NTM TEXT ISESSAG RAMC 0.00 01:17p Sent NTM TEXT ISESSAG UNUiSG 0.00 01:17p Sent NTM TEXT ISESSAG IMUISG 0.00 01:17p Sent NTM TEXT ISESSAG IIIINSG 0.00 01:17p Sent NTM TEXT ISESSAG IIIINSG 0.00 01:17p Sent NTM TEXT ISESSAG IIIINSG 0.00 02:53p Rcvd NTM TEXT ISESSAG IIIINSG 0.00 02:59p Sent NTM TEXT ISESSAG IIIINSG 0.00 02:59p Sent NTM TEXT ISESSAG IIIINSG 0.00 02:59p Sent NTM TEXT ISESSAG IIIINSG 0.00 02:59p Sent NTM TEXT ISESSAG IMUISG 0.00 02:59p Sent NTM TEXT MESSA6 IMUISG 0.00 02:59p Sent KM TEXT MESSA6 IMUISG 0.00 02:59p Sent KM TEXT ISESSAG UNUiSG 0.00 02:59p Sent MTh TEXT MESS.% %USG 0.00 03:OOp Sent !CM TEXT MESSA6 WilliSG 0.00 Page: 49 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Tine Text Messages Thursday. 0029 TolFron TypelUnit Rate Code 03:OOp Sent MTN TEXT NESSA6 IMINSG 0.00 03:OOp Sent PM TEXT MESSA6 IMUISG 0.00 03:OOp Sent PM TEXT liESSAG IMUISG 0.00 03:OOp Sent MTN TEXT MESSA6 IMUISG 0.00 03:OOp Sent MTN TEXT MESSA6 IMUISG 0.00 03:OOp Sent MTN TEXT MESSA6 IMUISG 0.00 03:OOp Sent MTh TEXT MESSA6 IMUISG 0.00 03:37p Rcvd MTh TEXT MESSA6 IMUISG 0.00 03:40p Sent MTh TEXT MESSA6 IMUISG 0.00 03:40p Sent MTh TEXT MESSA6 IMUISG 0.00 03:40p Sent MTh TEXT MESSA6 IIIINSG 0.00 03:40p Sent MTh TEXT MESSA6 IIIINSG 0.00 03:40p Sent MTh TEXT MESSA6 IIIINSG 0.00 03:40p Sent IITII TEXT MESSA6 IIIINSG 0.00 03:40p Sent HU TEXT MESSA6 IIIINSG 0.00 03:40p Sent HU TEXT MESSA6 IIIINSG 0.00 03:48p Sent HU TEXT MESSA6 IIIINSG 0.00 03:48p Sent HU TEXT MESSA6 IIIINSG 0.00 03:48p Sent MTN TEXT MESSA6 IIIINSG 0.00 03:48p Sent MTh TEXT MESSA6 IIIINSG 0.00 03:48p Sent HU TEXT MESSA6 IIIINSG 0.00 03:48p Sent HU TEXT MESSA6 IMUISG 0.00 03:48p Sent MTN TEXT MESSA6 IMUISG 0.00 03:48p Sent MTN TEXT MESSA6 IMUISG 0.00 03:48p Rcvd MTN TEXT MESSA6 IIIINSG 0.00 03:50p Rcvd MTh TEXT MESSA6 WILMSG 0.00 03:53p Rcvd MTh TEXT MESSA6 WILMSG 0.00 03:53p Rcvd NM TEXT ISESSAG 1110CC 0.00 03:54p Rcvd MTh TEXT MESSA6 IIIINSG 0.00 03:54p Rcvd HU TEXT MESSA6 IIIINSG 0.00 Friday. 06/30 06:19a Rcvd Kill TEXT MESSA6 IIIINSG 0.00 06:29a Sent HU TEXT MESSA6 IIIINSG 0.00 06:29a Sent KM TEXT MESSA6 IIIINSG 0.00 06:29a Sent KM TEXT MESSA6 IIIINSG 0.00 06:29a Sent KM TEXT MESSA6 IIIINSG 0.00 06:29a Sent KM TEXT MESSA6 IIIINSG 0.00 06:29a Sent MTN TEXT MESSA6 IIIINSG 0.00 06:29a Sent Kill TEXT MESSA6 IIIINSG 0.00 06:29a Sent PM TEXT MESSA6 IIIINSG 0.00 06:29a Sent PM TEXT MESSA6 IMUISG 0.00 06:29a Sent MTN TEXT MESSA6 IMUISG 0.00 06:29a Sent MTN TEXT MESSA6 IMUISG 0.00 06:29a Sent MTN TEXT MESS.% IIIINSG 0.00 06:29a Sent MTh TEXT MESSA6 WILMSG 0.00 06:29a Sent MTh TEXT MESSA6 WILMSG 0.00 06:29a Sent MTh TEXT MESSA6 1110CC 0.00 06:29a Sent MTh TEXT MESSA6 IIIINSG 0.00 06:32a Rcvd MTh TEXT MESSA6 1110CC 0.00 06:46a Rcvd Text Message WILMSG 0.00 06:55a Rcvd Text Message WILMSG 0.00 08:01a Rcvd MTh TEXT MESSA6 WILMSG 0.00 08:01a Revd NTH TEXT liESSAG UNUMG 0.00 09:16a Sent Text Message 1110CC 0.00 EFTA01220092 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 50 of 60 Bill Cycle Date: 06/12/17 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Tine Text Messages Sunday. 07/02 TolFrom TvnelUnit Rate Code INC 05:59p Sent Text Message WiLMSG 0.00 Data Detail - Continued 06:00p Sent Text Message WiLMSG 0.00 The TolFroa Tvge/Un1t Rate Code 06:00p Sent Text Message WiLMSG 0.00 Text Messages 06:00p Sent Text Message KEG 0.00 Friday. 06130 06:00p Sent Text Message 1141.MSG 0.00 10:15a Sent NB TEXT HEM UNUISG 0.00 06:00p Sent Text Message IMINSG 0.00 10:15a Sent NB TEXT HEM UNUISG 0.00 06:00p Revd Text Message IMUISG 0.00 10:15a Sent NB TEXT HEM UNUISG 0.00 06:01p Sent Text Message IMUISG 0.00 10:15a Sent NB TEXT HEM ENOS 0.00 06:01p Sent Text Message IMUISG 0.00 10:15a Sent IIM TEXT MESSAG ENOS 0.00 06:02p Sent Text Message IMINSG 0.00 10:15a Sent IMI TEXT MESSAG EKES 0.00 06:02p Sent Text Message IliUtSG 0.00 10:15a Sent MTh TEXT MESSAG IMUISG 0.00 06:03p Sent Text Message IMINSG 0.00 10:15a Sent MTh TEXT MESSAG MSG 0.00 08:58p Sent Text Message 1140150 0.00 11:22a Revd MTh TEXT MESSAG UNUISG 0.00 09:OOp Sent Text Message 1140150 0.00 12:05p Revd MTh TEXT MESSAG KEG 0.00 09:01p Sent Text Message 1140150 0.00 12:06p Revd MTh TEXT MESSAG KEG 0.00 11:43p Sent Text Message 1140150 0.00 12:06p Rcvd MTh TEXT MESSAG MSG 0.00 11:43p Sent KIM TEXT MESSA6 1140150 0.00 12:07p Rcvd NM TFIT liESSO,6 KEG 0.00 11:43p Sent KIM TEXT MESSAG 1140150 0.00 02:22p Rcvd MTh TEXT MESSAG KEG 0.00 Monday. 07/03 02:22p Rcvd IIMI TEXT MESSAG KEG 0.00 07:02a Rcvd Text Message IllIMSG 0.00 Saturday.07/01 07:11a Sent Text Message MIES 0.00 09:57a Sent Text Message MUM 0.00 07:12a Sent Text Message MUM 0.00 10:59a Sent Text Message KEG 0.00 08:27a Sent KIM TEXT MESSAG MUM 0.00 11:07a Sent Text Message 111111SG 0.00 08:27a Sent KIM TEXT MESSA6 NAG 0.00 01:29p Rcvd Text Message 1111.MSG 0.00 08:27a Sent KIM TEXT MESSAG 1140150 0.00 Sunday. 07102 08:27a Sent KIM TEXT MESSAG MASS 0.00 05:17p Sent MTN TEXT MESSAG 1111MSG 0.00 08:27a Sent KIM TEXT MESSAG 1140150 0.00 05:17p Sent MTH TEXT MESSAG KEG 0.00 08:27a Sent KIM TEXT MESSAG 1140150 0.00 05:19p Sent MTII TEXT MESSAG (MEG 0.00 08:27a Sent KIN TEXT MESSA6 IMINSG 0.00 05:19p Sent PITM TEXT MESSAG KEG 0.00 08:27a Sent KIN TEXT MESSA6 IMINSG 0.00 05:19p Sent PITM TEXT MESSAG MUM 0.00 08:28a Sent KIN TEXT MESSA6 IMINSG 0.00 05:19p Sent MTH TEXT MESSAG ltiLli.SG 0.00 08:28a Sent KIN TEXT MESSA6 1140150 0.00 05:19p Sent MTH TEXT MESSAG (MEG 0.00 08:28a Sent KIN TEXT ISESSAG 1140150 0.00 05:19p Sent MTH TEXT MESSA6 KEG 0.00 08:28a Sent KIN TEXT MESSA6 1140150 0.00 05:19p Sent Text Message ltilliSG 0.00 08:28a Sent KIN TEXT MESSA6 1140150 0.00 05:19p Sent MTN TEXT MESSAG ltilliSG 0.00 08:28a Sent KIN TEXT MESSA6 1140150 0.00 05:19p Sent Text Message MUM 0.00 08:28a Sent KIN TEXT MESSA6 IMINSG 0.00 05:19p Sent KIN TEXT MESSAG KEG 0.00 08:28a Sent MIN TEXT MESSA6 WM% 0.00 05:19p Sent KIN TEXT MESSAG KEG 0.00 08:29a Rcvd KIM TEXT MESSA6 IMLIBG 0.00 05:22p Rcvd KIN TEXT MESSAG lAiLMSG 0.00 08:30a Sent KIM TEXT MESSA6 NAG 0.00 05:57p Sent Text Message IMUtSG 0.00 08:30a Sent KIM TEXT MESSA6 NAG 0.00 05:58p Sent Text Message IliUtSG 0.00 08:30a Sent KIM TEXT MESSA6 NAG 0.00 05:58p Sent Text Message MUM 0.00 08:30a Sent KIM TEXT MESSA6 NAG 0.00 05:58p Sent Text Message MUM 0.00 08:30a Sent KIM TEXT MESSA6 1140150 0.00 05:58p Sent Text Message IMINSG 0.00 08:30a Sent KIM TEXT MESSA6 MASS 0.00 05:59p Sent Text Message IMUtSG 0.00 08:30a Sent KIM TEXT MESSA6 1140150 0.00 05:59p Sent Text Message MING 0.00 08:30a Sent KIM TEXT MESSA6 1140150 0.00 05:59p Sent Text Message MUM 0.00 08:31a Rcvd MIM TEXT MESSA6 NAG 0.00 05:59p Sent Text Message MUM 0.00 08:40a Sent KIM TEXT MESSA6 IMINSG 0.00 05:59p Sent Text Message MUM 0.00 08:40a Sent KIM TEXT MESSA6 IMINSG 0.00 05:59p Sent Text Message MUM 0.00 08:40a Sent KIM TEXT MESSA6 1140150 0.00 05:59p Sent Text Message MUM 0.00 08:40a Sent KIM TEXT MESSA6 MIMS 0.00 05:59p Sent Text Message MUM 0.00 05:59p Sent Text Message MUM 0.00 EFTA01220093 ead at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 51 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Tine Text Messages Wednesday. 07105 Data Detail - Continued 07:57a Rcvd 08:49a Sent Tine TolFrom Typeldnit Rate Code 08:49a Sent Text Messages Monday. 07103 08:49a Sent 08:49a Sent 08:40a Sent MTN TEXT NEVA INU1SG 0.00 09:13a Sent 08:40a Sent MTN TEXT NEVA INU1SG 0.00 09:13a Sent 08:40a Sent MTN TEXT MEW& INU1SG 0.00 09:13a Sent 08:40a Sent Ian TEXT NEVA INU1SG 0.00 09:13a Sent 08:49a Sent RN TEXT KCMG INU1SG 0.00 09:13a Sent 08:49a Sent MTN TEXT NEVA INU1SG 0.00 09:13a Sent 08:49a Sent KM TEXT NEVA INU1SG 0.00 09:13a Sent 08:49a Sent MTN TEXT NEVA INU1SG 0.00 09:13a Sent 08:49a Sent an TEXT NEVA INU1SG 0.00 09:19a Rcvd 08:49a Sent MTN TEXT NEVA INU1SG 0.00 09:19a Sent 08:49a Sent tie TEXT NEVA INU1SG 0.00 09:19a Sent 08:49a Sent KM TEXT MESSAG INU1SG 0.00 09:19a Sent 11:53a Rcvd KM TEXT NEVA INU1SG 0.00 09:19a Sent 12:44p Sent KM TEXT NEVA INU1SG 0.00 09:19a Sent 12:44p Sent KM TEXT NEVA INUtSG 0.00 09:19a Sent 12:44p Sent tie TEXT NEVA INUtSG 0.00 09:19a Sent 12:44p Sent tie TEXT NEVA INUtSG 0.00 09:19a Sent 12:44p Sent tie TEXT NEVA INU1SG 0.00 1014 Sent 12:44p Sent IMI TEXT NEVA INU1SG 0.00 1014 Sent 12:44p Sent tie TEXT NEVA INU1SG 0.00 1014 Sent 12:44p Sent an TEXT NEVA INU1SG 0.00 1014 Sent 01:24p Sent an TEXT NEVA INU1SG 0.00 1014 Sent 01:24p Sent tie TEXT KCMG INU1SG 0.00 1014 Sent 01:24p Sent KM TEXT KCMG INU1SG 0.00 1014 Sent 01:24p Sent KM TEXT KCMG INU1SG 0.00 1014 Sent 01:24p Sent KM TEXT NEVA INU1SG 0.00 10:15a Sent 01:24p Sent MTN TEXT NEVA INU1SG 0.00 10:15a Sent 01:24p Sent an TEXT KCMG INU1SG 0.00 10:15a Sent 01:24p Sent KU TEXT NEVA INU1SG 0.00 10:15a Sent 03:25p Sent tie TEXT KCMG INU1SG 0.00 1015a Sent 03:25p Sent KM TEXT MESSAG INU1SG 0.00 1015a Sent 03:32p Sent KM TEXT KCMG INU1SG 0.00 1015a Sent 03:32p Sent KM TEXT NEVA INU1SG 0.00 1015a Sent 04:33p Rcvd Text Message INU1SG 0.00 10:15a Rcvd 08:14p Rcvd Text Message INU1SG 0.00 10:15a Rcvd 08:14p Sent Text Message IMIMSG 0.00 1016a Sent 08:15p Rcvd Text Message INU1SG 0.00 1016a Sent Tuesday, 07(04 01:34a Sent Text Message INU1SG 0.00 1016a Sent 1016a Sent 10:02a Rcvd Text Message IMIMSG 0.00 1016a Sent 11:35a Sent MTN TEXT MUM INU1SG 0.00 1016a Sent 11:35a Sent MTN TEXT MUM INU1SG 0.00 1016a Sent 11:37a Rcvd MTN TEXT MUM INU1SG 0.00 1016a Sent Wednesday. 07(05 06:58a Rcvd Text Message INU1SG 0.00 1019a Sent 1019a Sent 06:58a Sent Text Message INU1SG 0.00 1019a Sent 07:10a Sent Text Message INU1SG 0.00 1019a Sent 07:10a Sent Text Message INU1SG 0.00 1019a Sent 07:13a Rcvd Text Message INU1SG 0.00 1019a Sent TolFron Typeldnit Text Message KM TEXT MESSA6 KM TEXT MESSA6 Text Message KM TEXT MESSA6 [repeated 3 times] me TEXT MESSAG an TEXT MESSA6 an TEXT MESSA6 tie TEXT MESSA6 MTN TEXT MESSA6 me TEXT MESSA6 tie TEXT MESSA6 [repeated 3 times] tie TEXT KESSAG me TEXT MESSA6 KM TEXT MESSA6 KM TEXT MESSA6 me TEXT MESSA6 tie TEXT MESSA6 [repeated 4 times] me TEXT MESSA6 me TEXT MESSA6 an TEXT MESSA6 an TEXT MESSA6 tie TEXT MESSA6 me TEXT MESSA6 me TEXT MESSA6 tie TEXT MESSA6 [repeated 3 times] tie TEXT MESSAG me TEXT MESSA6 KM TEXT MESSA6 KM TEXT MESSA6 me TEXT MESSA6 tie TEXT MESSA6 [repeated 4 times] me TEXT KCMG me TEXT MESSA6 an TEXT MESSA6 an TEXT MESSA6 tie TEXT MESSA6 me TEXT MESSA6 me TEXT MESSA6 an TEXT MESSA6 an TEXT MESSA6 KIN TEXT MESSAG Rate Code IMIMSG 0.00 IMIMSG 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 INMSG 0.00 WOW 0.00 INMSG 0.00 WOW 0.00 IMIMSG 0.00 UNIMG 0.00 IMIMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 INMSG 0.00 WOW 0.00 INMSG 0.00 WOW 0.00 IMIMSG 0.00 WOW 0.00 INMSG 0.00 WOW 0.00 INMSG 0.00 WOW 0.00 INMSG 0.00 INUtSG 0.00 INMSG 0.00 WU% 0.00 EFTA01220094 bt•-•-a at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued The TelFroa Type/Unit Rate Cade Text Messages Ilednesday, 07/05 40:193 Sent MTN TEXT MESSAG MUM 0.00 40:193 Sent MTN TEXT MES.S.4.6 MUM 0.00 40:223 Sent MTN TEXT MES.S.4.6 KEG 0.00 40:223 Sent MTN TEXT MESSAG KEG 0.00 40:223 Sent MTN TEXT MESSAG UNUISG 0.00 40:223 Sent MTN TEXT MESSAG UNUISG 0.00 40:223 Sent MTN TEXT MESSAG KEG 0.00 40:223 Sent MTN TEXT MESSAG KEG 0.00 40:223 Sent MTN TEXT MESSAG KEG 0.00 40:223 Sent MTN TEXT MESSAG KEG 0.00 40:23a Sent MTN TEXT MESSAG UNUISG 0.00 40:23a Sent MTN TEXT MESSAG UNUISG 0.00 40:23a Sent MTN TEXT MESSAG UNUISG 0.00 40:23a Sent MTN TEXT MESSAG KEG 0.00 40:23a Sent MTN WIT MESSAG KEG 0.00 40:23a Sent KW TEXT MESSAG KEG 0.00 40:23a Sent MTN TEXT MESSAG UNUISG 0.00 40:23a Sent MTN TEXT MESSAG UNUISG 0.00 40:23a Rcvd MTN TEXT MESSAG UNUISG 0.00 40:23a Sent Text Message UNUISG 0.00 40:23a Sent Text Message UNUISG 0.00 40:25a Sent Text Message UNUISG 0.00 40:47a Rcvd Text Message KEG 0.00 03:15p Sent Text Message UNUISG 0.00 03:15p Sent Text Message KEG 0.00 03:17p Rcvd Text Message KEG 0.00 03:22p Rcvd Text Massage KEG 0.00 03:22p Rcvd Text Message KEG 0.00 Thursday. 07/06 04:32a Rcvd KIM TEXT MESSAG UNUISG 0.00 04:32a Rcvd KTM TEXT MES.S.4.6 UNUISG 0.00 06:35a Sent KTM TEXT MES.SA6 UNUISG 0.00 06:35a Sent 11TH TEXT MES.SA6 UNUISG 0.00 06:35a Sent KIM TEXT MES.SA6 UNUISG 0.00 06:35a Sent KIM TEXT MES.S.4.6 MUM 0.00 06:35a Sent KIM TEXT MES.S.4.6 IMUISG 0.00 06:35a Sent KIM TEXT MES.S.4.6 KEG 0.00 06:35a Sent KIM TEXT MES.S.4.6 IMUISG 0.00 06:35a Sent KIM TEXT MES.S.4.6 KEG 0.00 06:58a Rcvd KIM TEXT MES.S.4.6 KEG 0.00 06:58a Sent KIM TEXT MES.S.4.6 KEG 0.00 06:58a Sent KIM TEXT MES.S.4.6 MUM 0.00 06:58a Sent KIM TEXT MES.S.4.6 KEG 0.00 06:58a Sent KIM TEXT MES.S.4.6 MUM 0.00 06:58a Sent KIM TEXT MES.S.4.6 KEG 0.00 06:58a Sent KIM TEXT MES.SA6 UNUISG 0.00 06:58a Sent 11W TEXT MES.SA6 UNUISG 0.00 06:58a Sent KIM TEXT MESS.% MUM 0.00 07:36a Revd Text Message KEG 0.00 Page: 52 of 6D Bill Cycle Date: 06/12/17 - 01/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Dee Text Messages Thursday. 07/06 To/Frog TveelUnit Rate Code 07:36a Rcvd Text Message MUM 0.00 07:57a Sent MTH TEXT MESSAG IMUISG 0.00 07:57a Sent MTH TEXT MESSAG IMUISG 0.00 07:57a Sent MTH TEXT MESSAG IMUISG 0.00 07:57a Sent MTH TEXT MESSAG IMUISG 0.00 07:57a Sent MTH TEXT MESSAG IMUISG 0.00 07:57a Sent MTH TEXT MESSAG IMUISG 0.00 07:57a Sent MTH TEXT MESSAG IMUISG 0.00 07:57a Sent MTH TEXT MESSAG IMUISG 0.00 07:58a Sent MTH TEXT MESSAG IMUISG 0.00 07:58a Sent MTH TEXT MESSAG IMUISG 0.00 07:58a Sent MTH TEXT MESSAG IMUISG 0.00 07:58a Sent MTH TEXT MESSAG IMUISG 0.00 07:58a Sent MTH TEXT MESSAG IMUISG 0.00 07:58a Sent Km TEXT MESSAG IMUISG 0.00 07:58a Sent Km TEXT MESSAG IMUISG 0.00 07:58a Sent Km TEXT MESSAG IMUISG 0.00 09:31a Sent MTH TEXT MESSAG IMUISG 0.00 09:31a Sent MTH TEXT MESSAG IMUISG 0.00 09:34a Rcvd MTH TEXT MESSAG IMUISG 0.00 02:51p Rcvd Text Message IMUISG 0.00 Friday. 07/07 06:34a Rcvd MTH TEXT MESSAG IMUISG 0.00 07:26a Rcvd MTH TEXT MESSAG IMUISG 0.00 07:27a Rcvd MTH TEXT MESSAG IMUISG 0.00 07:28a Rcvd MTH TEXT MESSAG IMUISG 0.00 07:29a Rcvd MTH TEXT MESSAG IMUISG 0.00 07:30a Rod MTH TEXT FESSA6 IMUISG 0.00 07:30a Rcvd Km TEXT MESSAG IMUISG 0.00 07:32a Rcvd Km TEXT MESSAG IMUISG 0.00 07:32a Rcvd Km TEXT MESSAG IMUISG 0.00 07:33a Rcvd Km TEXT MESSAG IMUISG 0.00 07:33a Revd Km TEXT MESSAG IMUISG 0.00 09:36a Reid Text Message IMUISG 0.00 10:41a Reid Ifill TEXT MESSAG IMUISG 0.00 10:42a Reid Ifill TEXT MESSAG IMUISG 0.00 11:01a Reid Mil TEXT MESSAG IMUISG 0.00 11:08a Reid Ifill TEXT MESSAG IMUISG 0.00 01:09p Sent Ifill TEXT MESSAG MUM 0.00 01:09p Sent Ifill TEXT MESSAG MUM 0.00 01:09p Sent Ifill TEXT MESSAG MUM 0.00 01:09p Sent MTH TEXT MESSAG MUM 0.00 01:09p Sent MTH TEXT MESSAG MUM 0.00 01:09p Sent MTH TEXT MESSAG IMUISG 0.00 01:09p Sent MTH TEXT MESSAG IMUISG 0.00 01:09p Sent MTH TEXT MESSAG IMUISG 0.00 01:56p Sent Text Message IMUISG 0.00 02:40p Sent MTH TEXT MESSAG IMUISG 0.00 02:40p Sent MTH TEXT MESSAG IMUISG 0.00 02:40p Sent MTH TEXT MESSAG IMUISG 0.00 02:40p Sent MTH TEXT MESSAG IMUISG 0.00 02:40p Sent MTH TEXT MESSAG MUM 0.00 EFTA01220095 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 53 of 6D Hill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X0719201T Visit us online at: MEI Tine Text Messages Tuesday, 07111 TolFroa TypelUnit Rate Code a SOUTHERN !RUST COMPANY 06:40a Sent 11111 TEXT MESSAG IMUISG 0.00 Data Detail - Continued 06:40a Sent 11111 TEXT MESSAG MUM 0.00 The TelFree Type/Unit Rate Cade 06:40a Sent 11111 TEXT MESSAG 1111.11SG 0.00 Text Messages 06:40a Sent MTH TEXT MESSAG (110150 0.00 Friday. 07107 06:40a Sent MTH TEXT MESSAG MUM 0.00 02:40p Sent WM TEXT MESSAG IMUISG 0.00 06:40a Sent MTH TEXT MESSAG MUM 0.00 02:40p Sent MTH TEXT MESSAG 1111.1166 0.00 06:40a Sent MTH TEXT MESSAG 1111.11SG 0.00 02:40p Sent MTH TEXT MESSAG 1111.1136 0.00 06:46a Sent MTH TEXT MESSAG 1111.11SG 0.00 03:04p Revd MTH TEXT MESSAG 11111136 0.00 06:46a Sent MTH TEXT MESSAG 1111.11SG 0.00 08:04p Sent Text Message IMU1SG 0.00 06:46a Sent 11111 TEXT MESSAG IMUISG 0.00 Saturday. 07108 06:46a Sent Text Message IMUISG 0.00 07:51a Revd Text Message (KEG 0.00 06:47a Sent 11111 TEXT MESSAG IMUISG 0.00 01:22p Revd MTM TEXT MESSAG MUM 0.00 06:47a Sent MTH TEXT MESSAG MUM 0.00 11:44p Sent Text Message IMUISG 0.00 06:47a Sent MTH TEXT MESSAG 1111.11SG 0.00 11:48p Sent Text Message MUM 0.00 06:47a Sent MTH TEXT MESSAG 1111.11SG 0.00 11:48p Sent Text Message MUM 0.00 06:47a Sent MTH TEXT MESSAG 1111.11SG 0.00 Sunday. 07109 06:47a Sent MTH TEXT MESSAG 1111.11SG 0.00 11:00a Revd Text Message MUM 0.00 06:47a Sent MTH TEXT MESSAG 11101SG 0.00 03:41p Sent Text Message MUM 0.00 06:47a Sent MTH TEXT MESSAG 1111.11SG 0.00 03:41p Sent Text Message MUM 0.00 06:49a Sent MTH TEXT MESSAG 1111.11SG 0.00 Monday. 07110 06:498 Sent MTH TEXT MESSAG 1111.11SG 0.00 06:09a Sent KIM TEXT MESSAG IfriLMSG 0.00 06:49a Sent 11111 TEXT MESSAG IMUISG 0.00 06:093 Sent MTH TEXT MESSAG 1111MSG 0.00 06:50a Rcvd MTH TEXT MESSAG 1111.11SG 0.00 06:093 Sent MTH TEXT MESSAG 1111MSG 0.00 06:52a Sent MTH TEXT MESSAG 1111.11SG 0.00 06:093 Sent MM TEXT MESSAG 1111MSG 0.00 06:52a Sent MTH TEXT MESSAG MUM 0.00 06:093 Sent MM TEXT MESSAG (11(1130 0.00 06:54a Sent MTH TEXT MESSAG (110150 0.00 06:09a Sent MM TEXT MESSAG (KEG 0.00 06:54a Sent MTH TEXT MESSAG 1111.11SG 0.00 06:09a Sent MTH TEXT MESSAG MUM 0.00 06:54a Sent MTH TEXT MESSAG 1111.11SG 0.00 06:09a Sent !ITS TEXT MESSAG ( 1(1(30 0.00 06:54a Sent 11111 TEXT MESSAG IMUISG 0.00 06:28a Rcvd MM TEXT MESSAG laill1SG 0.00 06:54a Sent MTH TEXT MESSAG IMUISG 0.00 06:29a Rcvd MM TEXT MESSAG laill1SG 0.00 06:54a Sent MTH TEXT MESSAG 1111.11SG 0.00 06:46a Rcvd Text Message laill1SG 0.00 06:54a Sent MTH TEXT MESSAG MUM 0.00 06:47a Sent Text Message 1111.1136 0.00 06:54a Sent MTH TEXT MESSAG 1111.11SG 0.00 06:47a Rcvd Text Message laill1SG 0.00 06:56a Rcvd MTH TEXT MESSAG 1111.11SG 0.00 08:36a Sent MTH TEXT MESSAG laill1SG 0.00 06:59a Rcvd MTH TEXT MESSAG 1111.11SG 0.00 08:36a Sent MM TEXT MESSAG laill1SG 0.00 07:118 Rcvd MTH TEXT 11ESSAG UMU1SG 0.00 08:36a Sent MM TEXT MESSAG laill1SG 0.00 09:21a Rcvd MTH TEXT MESSAG 11101SG 0.00 08:36a Sent MTH TEXT MESSAG laill1SG 0.00 09:22a Rcvd MTH TEXT MESSAG MUM 0.00 08:36a Sent MM TEXT MESSAG ltill1SG 0.00 10:49a Sent Text Message 1111.11SG 0.00 08:36a Sent MM TEXT MESSAG NAG 0.00 10:49a Sent Text Message 1111.11SG 0.00 08:36a Sent MM TEXT MESSAG 1111.11SG 0.00 10:51a Rcvd Text Message 1111.11SG 0.00 08:36a Sent WM TEXT MESSAG 1111.11SG 0.00 12:24p Sent Text Message 1111.11SG 0.00 09:00a Sent WM TEXT MESSA6 laiLMSG 0.00 12:25p Sent Text Message 1111.11SG 0.00 09:00a Sent WM TEXT MESSAG 1111.11SG 0.00 12:25p Sent Text Message MUM 0.00 09:00a Sent WM TEXT MESSAG (KEG 0.00 12:26p Sent Text Message 1111.11SG 0.00 09:00a Sent MM TEXT MESSAG MING 0.00 12:26p Sent Text Message 1111.11SG 0.00 09:00a Sent MM TEXT MESSAG IMLI1SG 0.00 01:04p Rcvd Text Message 1111.11SG 0.00 09:00a Sent MM TEXT MESSAG IMLI1SG 0.00 01:07p Rcvd Text Message 1111.11SG 0.00 09:00a Sent MM TEXT MESSAG MUM 0.00 01:55p Rcvd Text Message IMUISG 0.00 09:00a Sent MM TEXT MESSAG IMU1SG 0.00 Subtotal for Text Messages: 1,573 0.00 01:46p Revd Text Message 11111136 0.00 Tuesday, 07/11 05:51a Revd MTH TEXT MESSAG MUM 0.00 06:40a Sent MTH TEXT MESSAG 1111.11SG 0.00 EFTA01220096 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 54 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Tine Data Plans Wednesday. 06(14 TolFros TiveiUnit Rate Code a BOUI Y INC Data 'Detail - Continued 03:170 03:170 Data Transfer Data Transfer 13,673KB 19,795KB SD6NR1 SD6NR1 0.00 0.00 Ti.. T01Froa TypeiUnit Rate Code 04:02p Data Transfer 13,737KB SDPIP1 0.00 Data Plans 04:49p Data Transfer 2KB SDSNRI 0.00 Saturday.06/10 04:500 Data Transfer 11KB SDSNRI 0.00 09:07p Data Transfer 255KB SDSNRI 0.00 05:05p Data Transfer 11KB 5DCAR1 0.00 Sunday. 06111 05:43p Data Transfer 10KB SD6NR1 0.00 12:50p Data Transfer 3KB SDSNRI 0.00 05:59p Data Transfer 162KB SD6NR1 0.00 08:360 Data Transfer 78KB SDSNRI 0.00 09:01p Data Transfer 93KB S0GIIRI 0.00 Monday. 06112 Thursday.06/15 12:09a Data Transfer 1KB SOGNRI 0.00 02:46a Data Transfer 36,107KB SDRIRI 0.00 03:09a Data Transfer 3,093KB SD6NR1 0.00 07:52a Data Transfer 16,413KB SD6NR1 0.00 08:078 Data Transfer 2KB SD6NR1 0.00 08:54a Data Transfer 10,382KB SD6NR1 0.00 08:12a Data Transfer 1KB SD6NR1 0.00 09:33a Data Transfer 10KB SDCNR1 0.00 08:31a Data Transfer 24,955KB SD6NR1 0.00 09:34a Data Transfer 10,203KB SDCAP1 0.00 10:27a Data Transfer 39,118KB SD6NR7 0.00 10:41a Data Transfer 34,626KB SDCAP1 0.00 10:44a Data Transfer 11,123KB 0.00 03:16p Data Transfer 39,058KB SDCAP1 0.00 7118a Data Transfer 2,440KB 5061611 0.00 03:24p Data Transfer 39,076KB SD6NR1 0.00 12:02p Data Transfer 1KB S06NR1 0.00 05:03p Data Transfer 144KB SD6NR1 0.00 12:03p Data Transfer 203KB SD6NR1 0.00 05:37p Data Transfer 1KB SD6NR1 0.00 02:07p Data Transfer 16,056KB SD6NR1 0.00 05:38p Data Transfer 1KB SD6NR1 0.00 03:35p Data Transfer 8,262KB SD6NR1 0.00 05:40p Data Transfer 176KB SD6NR1 0.00 04:48p Data Transfer 12KB SD6NR1 0.00 Friday. 06/15 05:12p Data Transfer 47KB 8061011 0.00 02:08a Data Transfer 3KB SD6NR1 0.00 07:300 Data Transfer 117KB 506Nt1 0.00 04:00a Data Transfer 2,125KB SD6NR1 0.00 71:450 Data Transfer 18KB 506Nt1 0.00 07:40a Data Transfer 8,557KB SDCAP1 0.00 Tuesday, 06(13 08:58a Data Transfer 1,723KB SDCAP1 0.00 12:39a Data Transfer 47KB 506Nt1 0.00 09:34a Data Transfer 2,967KB SD6NR1 0.00 02:39a Data Transfer 14,484KB 506Nt1 0.00 12:220 Data Transfer 27,689KB SD6NR1 0.00 08:02a Data Transfer 8,321KB 506Nt1 0.00 03:52p Data Transfer 1,372KB SD6NR1 0.00 09:32a Data Transfer 19,613KB 506Nt1 0.00 04:23p Data Transfer 42,348KB SD6NR1 0.00 11:20a Data Transfer 12,318KB S06NR1 0.00 05:20p Data Transfer 19,54010 SD6NR1 0.00 72:320 Data Transfer 1,093KB S06NR1 0.00 05:29p Data Transfer 19,954KB SDCAP1 0.00 01:510 Data Transfer 7,816KB SD6NR1 0.00 07:21p Data Transfer 9,756KB SDCAP1 0.00 02:11p Data Transfer 114KB S06NR1 0.00 09:46p Data Transfer 8,120KB SDCAP1 0.00 04:03p Data Transfer 10,371KB 506Nt1 0.00 Saturday.06/17 04:23p Data Transfer 697KB 506Nt1 0.00 02:46a Data Transfer 20,918KB SD6NR1 0.00 06:56p Data Transfer 11KB 506Nt1 0.00 09:21a Data Transfer 27,932KB SD6NR1 0.00 07:28p Data Transfer 2KB 506Nt1 0.00 10:23a Data Transfer 1,187KB SD6NR1 0.00 07:34p Data Transfer 93KB S06NR1 0.00 11:14a Data Transfer 30,691KB SD6NR1 0.00 09:53p Data Transfer 882KB SD6NR1 0.00 04:21p Data Transfer 19,558KB SD6NR1 0.00 10:45p Data Transfer 21KB SD6NR1 0.00 04:25p Data Transfer 20,418KB SD6NR1 0.00 Wednesday. 06(14 07:580 Data Transfer 21,115KB SD6NR1 0.00 12:08a Data Transfer 1KB SD61dt1 0.00 08:21p Data Transfer 16,904KB SD6NR1 0.00 12:11a Data Transfer 31KB SD61dt1 0.00 11:400 Data Transfer 11KB SD6NR1 0.00 02:118 Data Transfer 4KB S061Dt1 0.00 Sunday, 06/18 05:58a Data Transfer 261KB S061Dt1 0.00 03:2t4 Data Transfer 5,764KB SD6NR1 0.00 06:578 Data Transfer 7,846KB S061Dt1 0.00 07:51a Data Transfer 2KB SD6NR1 0.00 08:36a Data Transfer 18,058KB S061Dt1 0.00 07:55a Data Transfer 1KB SD6NR1 0.00 10:41a Data Transfer 2,218KB S061Dt1 0.00 07:56a Data Transfer 2,637KB SD6NR1 0.00 10:44a Data Transfer 94KB S061Dt1 0.00 09:15a Data Transfer 1KB SD6NR1 0.00 12:23p Data Transfer 725KB S061Dt1 0.00 09:17a Data Transfer 33KB SD6NR1 0.00 02:140 Data Transfer 1KB SD61dt1 0.00 02:16p Data Transfer 39,436101 SD61dt1 0.00 EFTA01220097 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802.1348 Data Detail - Continued Tina TolFrce Tyne/Unit Data Plans Sunday. 06118 10:12,1 Data Transfer 33101 11:34a Data Transfer 34,073101 12:17p Data Transfer 39,058KB 12:23p Data Transfer 19,555101 12:27p Data Transfer 39,097101 12:35p Data Transfer 1,851101 02:33p Data Transfer 6,419101 06:00p Data Transfer 1,483101 Monday. 06119 02:02a Data Transfer 60,372101 09:04a Data Transfer 19,571101 09:39a Data Transfer 19,964101 10:478 Data Transfer 28,692101 12:55p Data Transfer 52,58913 02:49p Data Transfer 15,842101 03:03p Data Transfer 9,605101 04:45p Data Transfer 20,215101 06:20p Data Transfer 624101 06:29p Data Transfer 3,223101 07:34p Data Transfer 12,045101 08:48p Data Transfer 13,527101 09:44p Data Transfer 26,871101 11:080 Data Transfer 21,133101 Tuesday, 06(20 12:16a Data Transfer 02:16a Data Transfer 08:32a Data Transfer 09:00a Data Transfer 10:15a Data Transfer 10:59a Data Transfer 02:26p Data Transfer 05:51p Data Transfer 07:46p Data Transfer 08:34p Data Transfer 09:49p Data Transfer Wednesday. 06(21 02:26a Data Transfer 20,596101 SD6NR1 0.00 08:50a Data Transfer 9,953101 SD6NR1 0.00 12:16p Data Transfer 38,857101 SDRIR1 0.00 01:32p Data Transfer 19,557101 SDRIR1 0.00 01:54p Data Transfer 6,386101 SDRIR1 0.00 03:16p Data Transfer 6,247101 SD6NR1 0.00 04:18p Data Transfer 5,238101 SD6NR1 0.00 05:08p Data Transfer 27,713101 SWIM 0.00 06:42p Data Transfer 38,961101 SDRIR1 0.00 07:55p Data Transfer 10,488KB SDRIR1 0.00 10:27p Data Transfer 4,391101 506NR1 0.00 Thursday.06122 02:16a Data Transfer 36,021101 SD6NR1 0.00 Rate Cade IIIIIIIIIIIIII MIMI 0.00 [repeated 22 times] 1313 SDRIR1 0.00 19,928101 SDRIR1 0.00 19,562KB SDRIR1 0.00 20,959101 SDRIR1 0.00 12,248101 SDRIR1 0.00 27,459101 SD6NR1 0.00 30,763101 SDRR1 0.00 25,817101 SDR1R1 0.00 20,347101 SDRIR1 0.00 42,859101 SDRIR1 0.00 247101 SD6NR1 0.00 Page: 55 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Tine TolFros Type/Unit Rate Code Data Plans Thursday.06/22 07:14a Data Transfer 1,606KB SDRIR1 0.00 07:46a Data Transfer 34KB SDRIR1 0.00 07:53a Data Transfer 8,494KB SDRIR1 0.00 10:078 Data Transfer 367KB SDRIR1 0.00 10:118 Data Transfer 22,548103 SDRIR1 0.00 11:30a Data Transfer 18,663KB SDRiftl 0.00 12:37p Data Transfer 27,103KB SDRIR1 0.00 03:21p Data Transfer 24,99003 SDRIR1 0.00 05:40p Data Transfer 33,786KB SDRIR1 0.00 06:11p Data Transfer 10,661KB SDRiftl 0.00 07:31p Data Transfer 251K8 SDRIR1 0.00 08:21p Data Transfer 12,514KB SDRIR1 0.00 Friday, 06123 02:22a Data Transfer 6,669KB 506NR1 0.00 07:07a Data Transfer 28,355KB 506NR1 0.00 09:50a Data Transfer 19,535KB 506NR1 0.00 10:10a Data Transfer 19,542KB SOGNR1 0.00 10:318 Data Transfer 27,088KB SDRIR1 0.00 11:23a Data Transfer 4,501KB SDRIR1 0.00 11:40a Data Transfer 3,387KB SDRIR1 0.00 11:53a Data Transfer 32,784KB 506NR1 0.00 04:21p Data Transfer 19,547KB SDRIR1 0.00 04:47p Data Transfer 78,167KB SOGNR1 0.00 04:58p Data Transfer 47,798KB SOGNR1 0.00 05:03p Data Transfer 5,682KB SOGNR1 0.00 06:14p Data Transfer 107,546KB SD6NR1 0.00 06:38p Data Transfer 22,539KB 506NR1 0.00 06:48p Data Transfer 1KB 506NR1 0.00 06:50p Data Transfer 87KB 506NR1 0.00 09:10p Data Transfer 2KB 506NR1 0.00 10:100 Data Transfer 54KB 506NR1 0.00 11:19p Data Transfer 15KB 506NR1 0.00 Saturday. 06!24 03:10a Data Transfer 41KB 506NR1 0.00 06:07a Data Transfer 32,362KB 506NR1 0.00 12:000 Data Transfer 19,824KB 506NR1 0.00 01:100 Data Transfer 15,828KB 506NR1 0.00 01:21p Data Transfer 20,372KB 506NR1 0.00 01:45p Data Transfer 19,562KB 506NR1 0.00 01:560 Data Transfer 2,819KB 506NR1 0.00 03:54p Data Transfer 1,247KB SDRIR1 0.00 03:570 Data Transfer 32,797KB 506NR1 0.00 05:10p Data Transfer 39,058KB 506NR1 0.00 05:12p Data Transfer 19,542KB 506NR1 0.00 05:19p Data Transfer 29,286KB 506NR1 0.00 06:05p Data Transfer 39,095KB SDRIR1 0.00 06:23p Data Transfer 19,549KB 506NR1 0.00 06:29p Data Transfer 39,097KB 506NR1 0.00 06:58p Data Transfer 58,604KB 506NR1 0.00 07:45p Data Transfer 58,595KB SD6NR1 0.00 07:49p Data Transfer 54,58003 SD6NR1 0.00 08:38p Data Transfer 32,758KB SD6NR1 0.00 09:58p Data Transfer 97,699KB SD6NR1 0.00 10:28p Data Transfer 19,582KB SDRIR1 0.00 EFTA01220098 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued Time RolFras TYPelUnit Rate Code Data Plans Saturday.06124 11:16p Data Transfer 39,064KB SOGNRI 0.00 11:25p Data Transfer 39,092KB SDRIR1 0.00 11:28p Data Transfer 39,069KB SDRIR1 0.00 11:37p Data Transfer 1,843KB SDGNRI 0.00 Sunday. 06125 02:37a Data Transfer 21,173KB SDGNRI 0.00 09:47a Data Transfer 39,070KB SDRIR1 0.00 09:50a Data Transfer 37,488KB SDRIR1 0.00 10:40a Data Transfer 19,551KB SDRIR1 0.00 10:42a Data Transfer 37,084KB SDRIR1 0.00 12:16p Data Transfer 29,621KB SDRIR1 0.00 01:40p Data Transfer 24,864KB SDRIR1 0.00 01:54p Data Transfer 1,667KB SDRIR1 0.00 02:35p Data Transfer 31,864KB SDRIR1 0.00 03:47p Data Transfer 21KB SDRIR1 0.00 06:02p Data Transfer 39,007KB SDRIR1 0.00 06:39p Data Transfer 28.556KB SDRIR1 0.00 08:19p Data Transfer 39,071KB SDRIR1 0.00 08:26p Data Transfer 39,060KB SDRIR1 0.00 08:31p Data Transfer 15,205KB SDRIR1 0.00 09:31p Data Transfer 423KB SDGNRI 0.00 Monday. 06126 12:34a Data Transfer 23,376KB SDRIRI 0.00 01:43a Data Transfer 25,698KB SDRIR1 0.00 03:18a Data Transfer 35,551KB SDGNR1 0.00 07:43p Data Transfer 63KB WWII 0.00 Tuesday, 06127 05:38a Data Transfer 16,012KB SUM 0.00 09:25a Data Transfer 12KB SWIM 0.00 09:31a Data Transfer 7,907KB SOORI 0.00 11:44a Data Transfer 7,783KB SOOR1 0.00 01:47p Data Transfer 12,328KB S061R1 0.00 02:09p Data Transfer 23,731K8 SOORI 0.00 05:10p Data Transfer 14KB SORRI 0.00 07:40p Data Transfer 39KB SORRI 0.00 08:58p Data Transfer 138KB SORRI 0.00 Wednesday. 06(28 02:108 Data Transfer 9KB SORRI 0.00 02:11a Data Transfer 67KB SORRI 0.00 10:O7a Data Transfer 163KB SORRI 0.00 11:26a Data Transfer 20.929KB SORRI 0.00 12:43p Data Transfer 9,886KB S061R1 0.00 O1:Olp Data Transfer 19,655KB S06IRI 0.00 01:19p Data Transfer 11,129KB S061R1 0.00 01:31p Data Transfer 11,950KB S061R1 0.00 01:41p Data Transfer 20,377KB S061R1 0.00 02:25p Data Transfer 1,844KB S061R1 0.00 03:12p Data Transfer 27,926KB SUM 0.00 05:38p Data Transfer 19,548KB SUM 0.00 Page: 56 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at Tine Data Plans Wednesday. 06(28 To/Froo TvnefUnit Rate Code 06:04p Data Transfer 19,555101 SDGNRI 0.00 06:52p Data Transfer 14,882101 SDGNR1 0.00 08:52p Data Transfer 22,946101 SDGNRI 0.00 09:58p Data Transfer 39,010101 SDGNRI 0.00 11:05p Data Transfer 1,542101 SDGNRI 0.00 Thursday. 06!29 12:45a Data Transfer 189103 SDGNRI 0.00 01:35a Data Transfer 4,881KB SDGNRI 0.00 07:38a Data Transfer 25,142KB SDGNRI 0.00 10:11a Data Transfer 15,497KB SDGNRI 0.00 12:36p Data Transfer 35,386KB SDGNRI 0.00 01:26p Data Transfer 37,614KB SDGNRI 0.00 01:29p Data Transfer 21,940KB SDGNRI 0.00 04:04p Data Transfer 38,9990 SDGNRI 0.00 04:36p Data Transfer 97,653KB SDGNRI 0.00 04:45p Data Transfer 36,575KB SDGNRI 0.00 05:25p Data Transfer 58,592KB SDGNRI 0.00 05:36p Data Transfer 19,541103 SDGNRI 0.00 05:41p Data Transfer 37,628KB SDGNRI 0.00 06:44p Data Transfer 58,600KB SDGNRI 0.00 07:01p Data Transfer 37,617KB SDGNRI 0.00 07:55p Data Transfer 38,976KB SDGNRI 0.00 08:10p Data Transfer 19,717101 SDGNRI 0.00 08:41p Data Transfer 39,070101 SDGNRI 0.00 08:48p Data Transfer 19,535101 SDGNRI 0.00 08:54p Data Transfer 39,081KB SDGNRI 0.00 09:15p Data Transfer 19,533KB SDGNRI 0.00 09:20p Data Transfer 39,012KB SDGNRI 0.00 09:41p Data Transfer 58,493KB SDGNRI 0.00 10:13p Data Transfer 19,541KB SDGNRI 0.00 10:22p Data Transfer 58,604KB SDGNRI 0.00 10:36p Data Transfer 19,548KB SDGNRI 0.00 10:46p Data Transfer 19,532KB SDGNRI 0.00 10:50p Data Transfer 19,541103 SDGNRI 0.00 11:13p Data Transfer 19,554KB SDGNRI 0.00 11:19p Data Transfer 14,938KB SDGNRI 0.00 11:39p Data Transfer 224KB SDGNRI 0.00 Friday. 06!30 02:57a Data Transfer 6,376KB SDGNRI 0.00 08:00a Data Transfer 30,439KB SDGNRI 0.00 09:38a Data Transfer 15,273KB SDGNRI 0.00 11:19a Data Transfer 22,608KB SDGNRI 0.00 11:57a Data Transfer 24,591KB SDGNRI 0.00 01:11p Data Transfer 19,535KB SDGNRI 0.00 01:23p Data Transfer 9,996KB SDGNRI 0.00 02:21p Data Transfer 29,586KB SDGNRI 0.00 04:53p Data Transfer 39,056KB SDGNRI 0.00 05:47p Data Transfer 16,354KB SDGNRI 0.00 07:47p Data Transfer 4,104KB SDGNRI 0.00 10:12p Data Transfer 1,257KB SOGNR1 0.00 Saturday.07101 02:12a Data Transfer 32,595KB SOGNR1 0.00 EFTA01220099 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued The TolFroe Type!Onit Rate Cade Data Plans Saturday. 07101 11:05a Data Transfer 49,644KB 509421 0.00 11:543 Data Transfer 21,368KB SOGNR1 0.00 01:26p Data Transfer 39,018KB SDGNRI 0.00 01:50p Data Transfer 75,868KB SDGNRI 0.00 03:25p Data Transfer 15,646KB SDGNRI 0.00 03:35p Data Transfer 19,733KB SDGNRI 0.00 03:56p Data Transfer 52,405KB SDGNR1 0.00 04:35p Data Transfer 39,066KB SDRIR1 0.00 04:40p Data Transfer 39,069KB SDRIR1 0.00 04:48p Data Transfer 39,065KB SDRIR1 0.00 04:55p Data Transfer 39,066KB SDRIR1 0.00 05:02p Data Transfer 39,069KB SDRIR1 0.00 05:09p Data Transfer 39,066KB SDGNR1 0.00 05:14p Data Transfer 30,416KB SDRIR1 0.00 06:23p Data Transfer 29,560118 SDGIR1 0.00 07:57p Data Transfer 711X8 SDGIRI 0.00 Sunday, 07102 02:56a Data Transfer 14KB SO641 0.00 09:21a Data Transfer 1.201KB SDRIR1 0.00 Monday, 07103 05:28a Data Transfer 22.710KB $09111 0.00 08:55a Data Transfer 13.123KB $06NR1 0.00 10:12a Data Transfer 19,538KB 506NR1 0.00 10:20a Data Transfer 15,458KB 506NR1 0.00 04:33p Data Transfer 30KB SDRRI 0.00 06:29p Data Transfer 167KB $06NR1 0.00 Tuesday, 07/04 02:29a Data Transfer 31,348KB 5061011 0.00 11:53a Data Transfer 15,900KB 5061011 0.00 03:29p Data Transfer 104KB 5061011 0.00 04:57p Data Transfer 39,060KB 5061011 0.00 07:OOp Data Transfer 19,546KB SDGIRI 0.00 07:06p Data Transfer 18,222KB SDGIRI 0.00 Wednesday. 07(05 12:06a Data Transfer 1KB 506111 0.00 03:06a Data Transfer 10,799KB S061t1 0.00 08:42a Data Transfer 363KB 5061011 0.00 09:51a Data Transfer 1,987KB 5061011 0.00 02:18p Data Transfer 7,251KB SDGIRI 0.00 03:12p Data Transfer 208KB SDGIRI 0.00 06:34p Data Transfer 78KB SDGIRI 0.00 09:43p Data Transfer 64KB SDGIRI 0.00 Thursday. 07106 02:43a Data Transfer 21,251KB SDGIRI 0.00 07:56a Data Transfer 45,766KB SDGIRI 0.00 08:31a Data Transfer 68,534KB SDGIRI 0.00 09:09a Data Transfer 13,074KB SDGIRI 0.00 02:35p Data Transfer 4,531KB SDGIRI 0.00 08:03p Data Transfer 47KB SDGIRI 0.00 Page: 57 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228X07192017 Visit us online at: Tine Data Plans Friday. 07107 TelFroa TynelUnit Rate Cede 05:15a Data Transfer 19KB SDRIRI 0.00 07:53a Data Transfer 19,423KB SDGNR1 0.00 12:20p Data Transfer 22,783KB SDGNR1 0.00 03:36p Data Transfer 705KB SDGNR1 0.00 07:03p Data Transfer 27KB SDGNR1 0.00 07:37p Data Transfer 27KB SDGNR1 0.00 Saturday. 07108 07:50a Data Transfer 32KB SDGNR1 0.00 01:22p Data Transfer 14KB SDGNR1 0.00 02:15p Data Transfer 11KB SDGNR1 0.00 03:10p Data Transfer 1,074KB SDGNR1 0.00 06:47p Data Transfer 23,989KB SDGNR1 0.00 10:26p Data Transfer 60,340KB SDGNR1 0.00 10:33p Data Transfer 29,021KB SDGNR1 0.00 11:09p Data Transfer 6,530KB SDGNR1 0.00 Sunday. 07/09 02:09.1 Data Transfer 28,213KB SDGNR1 0.00 12:10p Data Transfer 20,566KB SDGNR1 0.00 12:52p Data Transfer 38,970KB SDGNR1 0.00 02:57p Data Transfer 39,050/18 SDGNR1 0.00 03:01p Data Transfer 38,247KB SDGNR1 0.00 04:17p Data Transfer 19,571KB SDGNR1 0.00 04:26p Data Transfer 19,533KB SDGNR1 0.00 04:30p Data Transfer 39,066KB SDGNR1 0.00 04:39p Data Transfer 24,259KB SDGNR1 0.00 04:48p Data Transfer 38,943KB SDGNR1 0.00 05:13p Data Transfer 19,567KB SDGNR1 0.00 05:47p Data Transfer 39,084KB SDGNR1 0.00 06:29p Data Transfer 19,532KB SDGNR1 0.00 06:34p Data Transfer 40,997KB SDGNR1 0.00 06:51p Data Transfer 24,255KB SDGNR1 0.00 06:57p Data Transfer 81,015KB SDGNR1 0.00 08:19p Data Transfer 39,080KB SDGNR1 0.00 08:21p Data Transfer 19,539KB SDGNR1 0.00 08:38p Data Transfer 39,113KB SDGNR1 0.00 08:46p Data Transfer 58,647KB SDGNR1 0.00 09:28p Data Transfer 77,843KB SDGNR1 0.00 09:36p Data Transfer 58,513KB SDGNR1 0.00 10:02p Data Transfer 19,532KB SDGNR1 0.00 10:04p Data Transfer 39,067KB SDGNR1 0.00 10:39p Data Transfer 14,288KB SDGNR1 0.00 11:53p Data Transfer 7,239KB SDGNR1 0.00 Monday. 07110 05:32a Data Transfer 23,618KB SDGNR1 0.00 08:32a Data Transfer 27,011KB SDGNR1 0.00 11:38a Data Transfer 122,472KB SDGNR1 0.00 12:39p Data Transfer 19,533KB SDGNR1 0.00 12:39p Data Transfer 19,533KB SDGNR1 0.00 12:48p Data Transfer 58,543KB SDGNR1 0.00 01:31p Data Transfer 39,065KB SDGNR1 0.00 01:34p Data Transfer 35,116KB SDGNR1 0.00 02:25p Data Transfer 14,264KB SDGNR1 0.00 03:07p Data Transfer 39,027KB SDGNR1 0.00 03:45p Data Transfer 36,007KB SDGNR1 0.00 EFTA01220100 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued Tine To/Froa Type/Unit Rate Code Data Plans Monday. 07/10 05:07p Data Transfer 52,198KB SWIM 0.00 06:21p Data Transfer 19,533KB SDGNR1 0.00 06:25p Data Transfer 78,142KB SDGNR1 0.00 06:37p Data Transfer 67,949KB SDGNR1 0.00 07:09p Data Transfer 33,296KB SDGNR1 0.00 08:22p Data Transfer 39,030KB SDGNR1 0.00 10:10p Data Transfer 78,139KB SDGNR1 0.00 10:20p Data Transfer 19,533KB SDGNR1 0.00 10:23p Data Transfer 58,594KB SDGNR1 0.00 10:32p Data Transfer 11,381KB SDGNR1 0.00 10:54p Data Transfer 156,241KB SDGNR1 0.00 11:29p Data Transfer 77,999KB SDGNR1 0.00 Tuesday, 07111 12:04 Data Transfer 78,137KB SDGNR1 0.00 12:11a Data Transfer 58,592KB SDGNR1 0.00 12:22a Data Transfer 58,609KB SDGNR1 0.00 12:28a Data Transfer 58,588KB SDGNR1 0.00 12:35a Data Transfer 39,062KB SDGNR1 0.00 12:39a Data Transfer 58,591KB SDGNR1 0.00 12:44 Data Transfer 39,038KB SDGNR1 0.00 12:57a Data Transfer 118,769KB SDGNR1 0.00 02:32a Data Transfer 24KB SDGNR1 0.00 06:24 Data Transfer 36,572KB SDGNR1 0.00 11:56a Data Transfer 19,826KB SDGNR1 0.00 01:05p Data Transfer 19,534KB SDGNR1 0.00 01:12p Data Transfer 58,596KB SDGNR1 0.00 01:19p Data Transfer 156,259KB SDGNR1 0.00 01:25p Data Transfer 97,659KB SDGNR1 0.00 01:10p Data Transfer 195,304)3 SDGNR1 0.00 01:37p Data Transfer 136,743KB SDGNR1 0.00 01:44p Data Transfer 58,608KB SDGNR1 0.00 01:48p Data Transfer 58,610KB SDGNR1 0.00 01:54 Data Transfer 58,595KB SDGNR1 0.00 02:04p Data Transfer 19,535KB SDGNR1 0.00 02:06p Data Transfer 19,538KB SDGNR1 0.00 02:16p Data Transfer 39,069KB SDGNR1 0.00 02:33p Data Transfer 21,198KB SDGNR1 0.00 05:21p Data Transfer 58,56033 SDGNR1 0.00 05:43p Data Transfer 39,055KB SDGNR1 0.00 06:09p Data Transfer 19,534KB SDGNR1 0.00 06:12p Data Transfer 25,793KB SDGNR1 0.00 08:43p Data Transfer 117,203KB SDGNR1 0.00 08:48p Data Transfer 42,891KB SDGNR1 0.00 10:16p Data Transfer 19,535KB SDGNR1 0.00 10:40p Data Transfer 19,550KB SODOM 0.00 10:44p Data Transfer 39,06033 SODOM 0.00 10:54 Data Transfer 58,595KB SDGNR1 0.00 Page: 58 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Tine TolFros Type/Unit Rate Code Data Plans Tuesday, 07111 11:12p Data Transfer 19,534KB SDGNR1 0.00 Subtotal for Data Plans: 10,157,318KB 0.00 Subtotal for KB's: 10,157,318KB 0.00 Picture/Video Messages Monday• 06/12 08:52a Sent Pict Video MSC IMINSG 0.00 Tuesday, 06(13 08:05a Revd Pict Video MSC IMiNSG 0.00 Wednesday. 06/14 10:26a Rcvd Pict Video MSC MOSSO 0.00 02:31p Rcvd Pict Video MSC MUM 0.00 03:14 Rcvd Pict Video MSC MOSSO 0.00 03:51p Rcvd Pict Video MSC MUM 0.00 Thursday. 06/15 03:24p Rcvd Pict Video MSC IMUISG 0.00 Friday. 06/16 07:45p Rcvd Pict Video MSC MUM 0.00 09:44 Rcvd Pict Video MSC MUM 0.00 Sunday. 06/18 02:05p Rcvd Pict Video MSC MUM 0.00 Monday. 06/19 08:30a Sent Pict Video MSC MUM 0.00 08:30a Sent Pict Video MG INDISG 0.00 12:52p Sent Pict Video MG 3101SG 0.00 01:22p Sent Pict Video MG 3101SG 0.00 05:24p Sent Pict Video MG 3101SG 0.00 05:24p Sent Pict Video MG 3101SG 0.00 05:24p Sent Pict Video MG 3101SG 0.00 05:24p Sent Pict Video MSC 3101SG 0.00 05:24p Sent Pict Video MSC 3101SG 0.00 05:24p Sent Pict Video MSC 3101SG 0.00 05:28p Rcvd Pict Video MSC 3101SG 0.00 Tuesday, 06(20 08:22a Revd Pict Video MSC MiNSG 0.00 02:49p Rcvd Pict Video MSC UKNSG 0.00 02:54 Rcvd Pict Video MSC UKNSG 0.00 02:52p Rcvd Pict Video MSC UKNSG 0.00 Thursday. 06/22 10:44 Sent Pict Video MSC UNINSG 0.00 11:40a Rcvd Pict Video MSC UKNSG 0.00 01:15p Sent Pict Video MSC UtaNSG 0.00 01:17p Sent Pict Video MSC UtaNSG 0.00 05:45p Rcvd Pict Video MSC UtaNSG 0.00 Saturday. 06/24 09:29a Sent Pict Video MSC UtaNSG 0.00 08:38p Rcvd Pict Video MSC UtaNSG 0.00 Sunday. 06/25 01:34p Rcvd Pict Video MSG IMMO 0.00 EFTA01220101 cod at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 8 INC Data Detail - Continued Tine TolFros Tvoeillidt Rate Code Picture/Video Messages Monday. 06126 71:14a Sent Pict Video MSG MASS 0.00 71:14a Sent Pict Video MSG MASS 0.00 71:14a Sent Pict Video MSG MASS 0.00 71:14a Sent Pict Video MSG MASS 0.00 71:14a Sent Pict Video MSG MASS 0.00 71:14a Sent Pict Video MSG MASS 0.00 71:14a Sent Pict Video MSG MASS 0.00 71:14a Sent Pict Video MSG MASS 0.00 04:52p Rcvd Pict Video MSG MASS 0.00 Tuesday, 06(27 01:17p Rcvd Pict Video MSG MASS 0.00 01:17p Rcvd Pict Video MSG MX% 0.00 01:17p Rcvd Pict Video MSG MX% 0.00 01:18p Rcvd Pict Video MSG MASS 0.00 01:19p Rcvd Pict Video MSG MASS 0.00 01:20p Rcvd Pict Video MSG MX% 0.00 02:50p Rcvd Pict Video MSG MX% 0.00 06:22p Rcvd Pict Video MSG WiMSG 0.00 Thursday.06)29 06:44a Rcvd Pict Video MSG MASS 0.00 08:35a Rcvd Pict Video MSG MX% 0.00 08:36a Rcvd Pict Video MSG MX% 0.00 08:36a Rcvd Pict Video MSG WiMSG 0.00 08:37a Rcvd Pict Video MSG MASS 0.00 08:38a Rcvd Pict Video MSG MASS 0.00 08:38a Rcvd Pict Video MSG MASS 0.00 Saturday.07f0i 01:27p Rcvd Pict Video MSG MASS 0.00 01:22p Rcvd Pict Video MSG MASS 0.00 01:24p Rcvd Pict Video MSG MASS 0.00 01:26p Rcvd Pict Video MSG MASS 0.00 Monday. 07103 03:25p Sent Pict Video MSG MASS 0.00 03:25p Sent Pict Video MSG MASS 0.00 03:37p Sent Pict Video MSG MX% 0.00 03:37p Sent Pict Video MSG MX% 0.00 03:37p Sent Pict Video MSG WiMSG 0.00 03:37p Sent Pict Video MSG MASS 0.00 03:32p Sent Pict Video MSG MASS 0.00 03:32p Sent Pict Video MSG MX% 0.00 03:35p Sent Pict Video MSG MX% 0.00 03:35p Sent Pict Video MSG WiMSG 0.00 08:17p Rcvd Pict Video MSG MASS 0.00 Wednesday, 07(05 07:56a Sent Pict Video MSG MASS 0.00 07:56a Sent Pict Video MSG MASS 0.00 08:21a Rcvd Pict Video MSG MASS 0.00 10:23a Sent Pict Video MSG MASS 0.00 Page: 59 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: Tine TolFros Tv0e(Unit Rate Code Picture/Video Messages Thursday.07/06 71:10a Rcvd Pict Video PSG 1110CC 0.00 Friday. 07107 02:47p Rcvd Pict Video PSG 1110CC 0.00 03:36p Rcvd Pict Video PSG 1110CC 0.00 05:23p Rcvd Pict Video PSG 1110CC 0.00 Subtotal for Picture/Video Messages: 80 0.00 Total Data Detail 0.00 Rate Code: S0GMRI = Mobile Share Advantage 1668 MSG = Shared Messaging Total for Wireless accounts 212.90 News You Can Use ***THIS BILL INCLUDES A PAST DUE BALANCE*** If payment has already been made, thank you, please disregard. If not, payment must be made immediately. Please send your payment, including current charges, in the enclosed envelope. You may also pay 24 hours a day, by major credit card or electronic check at 1.800-331-0500, or If your service is suspended, a reconnection fee will apply. If you have questions regarding your account, contact us at 1.800-947- 5096. CALL US AND SAVE! If you're looking to save money, we've got you covered. Simply give us a call at 800.908.5215 and we'll help you find the right bundle of DIRECTV, wireless and other premium services that best fit your needs and budget. You can also go to to learn more. BRING YOUR FAMILY CLOSER TOGETHER Thanks for choosing Wireless from AT&T to help you stay connected to the people you care about most. Add a device today so everyone can talk, text, share, video chat and more. It's quick, easy and affordable. And with the hottest selection of smartphones, tablets and other devices to choose from, everyone in your family will find something they love. We're ready to help! Call 800.524.5040 or visit today. EFTA01220102 at&t SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Important Information LATE PAYMENT FEE The late payment fee for consumer and Individual Responsibility User (IRU) bills not paid in full by the payment due date is 55. Late payment fees for Corporate Responsibility User (CRU) accounts are applied according to applicable contracts. PAYMENT OPTIONS Use the myAT&T App' on your smartphone, visit to pay your AT&T bills electronically, or via our Interactive Voice Response system free of charge anytime day or night by calling 800 288-2020. Payments made with an AT&T representative will be assessed a S5 convenience fee. •Compatible device and account registration required. Messaging and data charges may apply for download and usage. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement up to 530. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay at using your checking account It's easy, secure, and convenient! TAX ID AT&T Mobility Tax ID # 84-1659970. SURCHARGES AND OTHER FEES In addition to the monthly cost of the rate plan and any selected features, AT&T imposes the following other charges, on a per line basis: (1) federal and state universal service charges, (2) a Regulatory Cost Recovery Charge of up to 51.25 to help defray its cost incurred in complying with obligations and charges imposed by state and federal telecom regulations, (3) an Administrative Fee to help defray certain expenses AT&T incurs, such as interconnection and cell site rents and maintenance, and (4) other government assessments, including without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of $0.20 - $0.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes or government-required charges. See Page: 60 of 60 Bill Cycle Date: 06/12/17 - 07/11/17 Account: Foundation Account: Invoice: 287252681228%07192017 Visit us online at: AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 866 241.6568. WRITTEN CORRESPONDENCE AT&T, PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address. HOW DATA IS BILLED Data is rounded up to the nearest KB for each line. Data for each line within a group is then added together and the total is rounded up to the nearest MB at the end of each billing cycle. For plans billed in GB, the total MB is then converted to GB. 1024KB = 1 Megabyte (MB), 1024MB = 1 Gigabyte (GB). EFTA01220103

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Bitcoin11111111111111MMUNNUMMUNNNMM
Phone1.800-331-0500
Phone2462001
Phone340.244.7420
Phone5061011
Phone5061181
Phone5061191
Phone5061611
Phone653-1809
Phone7192011
Phone7192017
Phone7252681228
Phone7262681228
Phone800 288-2020
Phone800 331-0500
Phone800.524.5040
Phone800.908.5215
Phone802-1348
Phone802.1348
Phone8061011
Phone855.944.6398
Phone866 241.6567
Phone866 241.6568
SWIFT/BICINCLUDES
SWIFT/BICSOUTHERN
Tail #N61
Wire RefTransfer 149103
Wire RefTransfer 189103
Wire RefTransfer 624101
Wire RefTransfer 779103
Wire RefTransfer 960103
Wire RefTransfer Wednesday
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