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DS9 Document EFTA01220376

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AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Wireless Statement Bill-At-A-Glance Previous Balance S246.32 Payment - 01/04 - Thank You! $246.32CR Adjustments S0.00 Balance S0.00 New Charges 5283.56 Amount to be Debited 5283.56 AutoPay will Debit Your Credit Card by Feb 04, 2018 Service Page Total 8 Wireless 5137.40 3 S283.56 598.34 5 547.82 25 Total New Charges $283.56 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 61). AutoPay will Debit Your Credit Card by: Feb 04, 2018 AT&T Account Number Page: 1 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: invoice: 287252681228%01192018 Visit us online at: Great offers available a lr fir Build a bundle of premium services from AT&T Coll , 888.996.3175 Go t. att.com/SeeMySavings Visit your local AT&T store Wireless Group 2 - Data Summary - Dec 12 thru Jan 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 rest of your bill cycle. Additional details for Consumer plans at and for Business plans at Total Data Used (GB) 2.23 13.86 5.23 21.32 Mobile Share Advantage 16GB Gigabytes (GB) Rollover available through Jan 11' 0.25 Included in Plan 16.00 Total Data Used 21.32 Data at Reduced Speed 5.07 Rollover available on Jan 12 0.00 Usage is rounded up based on your plan. For more details on your Data Summary, visit ' Unused Rollover Data expires after 1 billing period or when you change your plan or account. Wireless Services powder, by AT&T Mobility. LLC. • - • - • - • - - • - • - $283.56 Printed on Recycldtdre Paper . [repeated 6 times] SOUTHERN TRUST COMPANY INC ST THOMAS. VI 00802-1348 AT&T MOBILITY PO Box 6463 Carol Stream. IL 60197-6463 999002872526812280000000002835600000028356002 EFTA01220376 -••ii `""IS AT&T SOUTHERN TRUST COMPANY INC ST THOMAS. VI 00802-1348 Page: 2 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: f. 2012 AT&T Intellectual Properly All rights re:erved #08ZZ 189ZSZL8Z 0# izsrNme# EFTA01220377 `" C‘msts AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 8 SOU Y INC Monthly Charges - Jan 12 thru Feb 11 1. Mobile Share Advantage 16GB 90.00 2. Access for iPhone 4G LTE w/ WM 40.00 3. Discount for Access 20.00CR Total Monthly Charges 1.10.00 Other Charges and Credits Voice Usage Summary Shared Minutes Minutes Minutes Used Unlimited 484 Data Usage Summary Shared Messaging Unlimited Used 41 Mobile Share Advantage 16GB Included in Plan GB 16.00 Individual GB Used 2.23 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wireless Equipment Charges Installment Plan ID: 280000022373487 - Est. on 10/10/17 APPLE128GB Amount Financed: 5549.99 Date Description 4. 01/10 Installment 4 of 24 22.92 Balance Remaining after Current Installment: 5458.31 ' To pay off your installment plan early, please visit for details. Surcharges and Other Fees 5. Administrative Fee 0.76 6. Federal Universal Service Charge 1.47 7. Regulatory Cost Recovery Charge 1.25 Total Surcharges and Other Fees 3.48 Government Fees and Taxes 8. Emergency Services Monthly Surcharge 1.00 Total Other Charges & Credits 27.40 Total for 137.40 Page: 3 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: EFTA01220378 eimed ellS ‘"Mia AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 4 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: EFTA01220379 •-•is AT&T SOUTHERN TRUST COMPANY INC ST THOMAS. VI 00802-1348 CRU Detail Bill - Includes CRU Detail Bill. Opt Out for Data Usage Alerts - Includes Opt Out - Customer Elects for no data usage or overage alerts Page: 5 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Call Detail Call charges reflected in Other Charon 8 Credits section (page 5) Place Rate Feature Airtime LD/Addl Tine Called limber Called Code Code /lin Charon Charon Tuesday, 12112 08:11a INCCIII Cl. ■ 09:00a CHAR A Y1 09:00a CHAR A Y1 09:05a CHAR A Y1 World Connect - Includes discounted international calling to 09:10a Mel Cl. SOW more than 220 countries while in the U.S. For country 09:16a INCCIII CL SOW specific calling rates go to 09:17a Mail CL SDW 09:20a IICCIII Cl. SOW 09:20a Mail CL SOW Monthly Charges - Jan 12 thru Feb 11 09:26a Mel Q. SOW 1. Access for iPhone 4G LTE w/ WM 40.00 09:57a INCCIII Cl. SOW 2. Discount for Access 20.00CR 10:15a CHAR A VI SOW 3. CRU Detail Bill for Bill Cycle 12/12 - 01/11 1.99 70:45a CHAR A VI SOW 4. Opt Out for Data Usage Alerts 0.00 10:45a CHAR A lel SOW 70:47a INCCIII Cl. 5. World Connect 3.99 11:22a IICIII Cl. SOW Total Monthly Charges 25.98 71:31a CHAR A Y1 SOW 72:37p INCCIII Cl. SOW 72:32p CHAR A Y1 Other Charges and Credits 72:35p CHAR A VI SOW Voice Usage Summary 72:34 INCCIII CL SOW Shared Minutes Unlimited 72:34 CHAR A VI SOW Minutes 72:44 CHAR A VI SOW Minutes Used 1,900 72:44 CHAR A VI SOW 72:57p INCCIII CL SOW 72:53p CHAR A 1/1 SOW 72:54 CHAR A 1/1 SOW 01:34 CHAR A 1/1 SOW 01:44 IICIII Cl. International Long Distance 6. Minutes Billed 110 56.15 Data Usage Summary 01:47p CHAR A VI SOW Shared Messaging Unlimited 02:10p CHAR A Y1 SOW Used 592 02:12p CHAR A Y1 SOW 02:16p Mail CL SOW 02:33p CHAR A 1/1 SOW 02:44p INCCIII CL SOW 02:57p CHAR A Y1 SOW 03:24p INCCIII Cl. SOW Surcharges and Other Fees 03:26p INCCIII Cl. SOW 03:44 INCCIII CL 7. Administrative Fee 0.76 8. Federal Universal Service Charge 13.20 03:57p INCCIII Cl. SOW 04:04 CHAR A Y1 SOW 9. Regulatory Cost Recovery Charge 1.25 04:07p CHAR A Y1 SOW Total Surcharges and Other Fees 15.21 04:08p Toll F Cl. SOW 04:10p Toll F Cl. SOW Government Fees and Taxes 04:12p INCCIII CL SOW 10. Emergency Services Monthly Surcharge 1.00 04:17p Mail CL SOW 04:28p CHAR A 1/1 SOW Total Other Charges & Credits 72.36 04:24 INCCIII Cl. SOW 04:29p CHAR A Y1 SOW Total for 98.34 05:27p INCCIII Cl. SOW 05:47p CHAR A 1/1 SOW Mobile Share Advantage 16GB Individual GB Used 13.86 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB S 3 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 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 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 10 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 4 0.00 0.00 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 10 0.00 0.00 3 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 16 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 EFTA01220380 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 U INC Call Detail - Continued Place Tine Called Tuesday, 12/12 05:45p INCOMI Cl 07:49p CHAR A VI 07:53p CHAR A VI 08:16p CHAR A VI 08:40p CHAR A VI 08:43p CHAR A VI 08:48p CHAR A VI 08:49p CHAR A VI Wednesday, 12/13 09:16a INCOMI Cl 09:33a INCCel Cl 09:493 CliARAVI 09:54a CliARAVI 09:55a INCCel CL 10:13a CliARAVI 10:193 INCCel CL 10:36a CliARAVI 10:51a FTLAUD FL 11:01a INCCel CL 11:09a INCCel CL 11:10a CHAR A VI 11:19a INCCel CL 11:52a CliARAVI 11:57a INCCel CL 12:59p CHAR A VI 01:10p CHAR A VI 03:51p INCCel CL 03:54p CHAR A VI 04:43p INCCel CL 05:10p CHAR A VI 05:10p CHAR A VI 05:16p CHAR A VI 05:17p CHAR A VI 05:18p INCCel CL 05:20p CHAR A VI 05:42p CHAR A VI 05:54p INCCel CL 07:02p CHAR A VI 07:40p CHAR A VI 07:47p CHAR A VI 08:37p INCCel CL 09:20p INCCel CL Thursday, 12/14 06:293 CliARAVI 06:36a CHAR A VI 06:393 CliARAVI 07:21a CHAR A VI 07:293 CliARAVI 08:06a CHAR A VI Rate Washer Called Code SOW [repeated 8 times] M111111111111111111111111111111 SOW [repeated 6 times] Place Tine Called Page: 6 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Rate Future Airtime LD/Addl limber Called Code Code Min Charges Charon Thursday, 12/14 08:21a Cl 10:59a ST. JOHN' 2 2 0.00 [repeated 3 times] 0.98 Future Airtime LD/Addl 11:05a ST. JO " 1 0.00 0.58 Code Min Charges Charoes 11:07a ST. JO " 1 0.00 0.58 11:18a CHAR A 1/1 1 0.00 0.00 1 0.00 0.00 11:1k CHAR A 1/1 3 0.00 0.00 4 0.00 0.00 11:37a Cl. 1 0.00 0.00 2 0.00 0.00 11:51a BIDCEF ME 1 0.00 0.00 2 0.00 0.00 11:53a IKON Cl 2 0.00 0.00 1 0.00 0.00 12:19p IKON Cl 1 0.00 0.00 1 0.00 0.00 02:21p CHAR A 1/1 1 0.00 0.00 1 0.00 0.00 02:38p CL 1 0.00 0.00 1 0.00 0.00 03:41p RBI YO NY 3 0.00 0.00 04:44p CL 1 0.00 0.00 2 0.00 0.00 06:01p CHAR A VI 1 0.00 0.00 1 0.00 0.00 06:02p CHAR A VI 4 0.00 0.00 2 0.00 0.00 06:15p CHAR A VI 1 0.00 0.00 1 0.00 0.00 06:16p ST. JOHN' 19 0.00 8.82 1 0.00 0.00 Friday, 12115 2 0.00 0.00 08:24a CHAR A VI 1 0.00 0.00 1 0.00 0.00 08:29.1 CHAR A Y1 2 0.00 0.00 1 0.00 0.00 09:42a IKON CL 8 0.00 0.00 1 0.00 0.00 11:26a IKON CL 1 0.00 0.00 2 0.00 0.00 11:393 IKON CL 1 0.00 0.00 2 0.00 0.00 11:43a IKON CL 2 0.00 0.00 1 0.00 0.00 11:58a IKON CL 1 0.00 0.00 1 0.00 0.00 12:15p IKON CL 1 0.00 0.00 1 0.00 0.00 12:15p IKON CL 1 0.00 0.00 1 0.00 0.00 12:25p BIDCEF NE 1 0.00 0.00 1 0.00 0.00 12:33p BIDCEF NE 1 0.00 0.00 1 0.00 0.00 12:38p CHAR A Y1 2 0.00 0.00 2 0.00 0.00 01:41p CHAR A VI 1 0.00 0.00 1 0.00 0.00 01:43p CHAR A VI 2 0.00 0.00 1 0.00 0.00 01:44p CHAR A VI 3 0.00 0.00 1 0.00 0.00 01:47p CHAR A Y1 2 0.00 0.00 1 0.00 0.00 01:49p CHAR A Y1 1 0.00 0.00 1 0.00 0.00 01:50p CHAR A Y1 1 0.00 0.00 1 0.00 0.00 01:52p IKON CL 2 0.00 0.00 1 0.00 0.00 02:24p IKON CL 2 0.00 0.00 1 0.00 0.00 02:26p CHAR A Y1 2 0.00 0.00 1 0.00 0.00 02:28p CHAR A VI 3 0.00 0.00 4 0.00 0.00 02:34p CHAR A VI 1 0.00 0.00 11 0.00 0.00 02:37p CHAR A Y1 1 0.00 0.00 7 0.00 0.00 03:OOp CHAR A Y1 6 0.00 0.00 1 0.00 0.00 03:18p CL 1 0.00 0.00 3 0.00 0.00 03:19p CHAR A VI 1 0.00 0.00 3 0.00 0.00 03:41p CHAR A YI 2 0.00 0.00 03:43p CHAR A Y1 4 0.00 0.00 1 0.00 0.00 03:47p CHAR A Y1 1 0.00 0.00 1 0.00 0.00 03:52p IKON CL 6 0.00 0.00 1 0.00 0.00 04:03p CHAR A Y1 3 0.00 0.00 3 0.00 0.00 04:11p CL 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 EFTA01220381 eimed ellS ‘"Mia AT&T 50 Call Detail - Continued Place Tine Called limber Called Friday, 12115 04:12p CHAR* VI 04:26p CHAR A VI 04:41p CHAR* VI 04:41p CL 04:42p CHAR A VI 04:46p CHAR A VI 04:55p CHAR A VI 05:05p CHAR A VI 05:04 CL 05:34 CHAR A VI 05:53p CHAR A VI 06:54p CHAR A VI 07:20p CHAR A VI 07:26p CL 07:30p CL 07:31p CHAR A VI 07:32p CHAR A VI 07:34 CHAR A VI 07:59p CHAR A VI Saturday, 12116 08:21a CHAR A VI 08:23a CHAR A VI 08:25a CHAR A VI 08:30a CHAR A VI 08:38a IIIC081 CL 08:56a CHAR A VI 09:05a CHAR A VI 09:10a CHAR A VI 11:393 CHAR A VI 11:43a ST. JOHN' 01:21p CHAR A VI 01:21p CHAR A VI 01:22p CHAR A VI 01:23p IICCIII CL 06:22p CHAR A VI 08:16p CHAR A VI 11:02p IICOIII CL Sunday, 12117 08:07a CHAR A VI 02:34 CHAR A VI 02:51p CHAR A VI 04:30p IICOII CL 09:11p lICOII CL Nonday, 12118 07:21a lICOII CL 09:01a lICOII CL 09:22a lICOII CL 10:47a lICOII CL 10:52a CHAR A VI SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 7 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: INC Tine lionday, Place Called limber Called Rate Code Future Code Min Airtime Charon LD/Addl Charon 12118 10:56a RCM CL SOW 1 0.00 0.00 10:56a CHAR A VI SOW 1 0.00 0.00 Rate Future Airtime LD/Addl 10:58a CHAR A VI SOW 3 0.00 0.00 Code Code Ilin Charges Dm 11:04 CHAR A VI SOW 1 0.00 0.00 11:02a CHAR A VI SOW 2 0.00 0.00 SOW 1 0.00 0.00 11:12a CHAR A VI SOW 1 0.00 0.00 SOW 2 0.00 0.00 11:23a RCM CL SOW 1 0.00 0.00 SOW 2 0.00 0.00 11:31a WASHIN DC SOW 3 0.00 0.00 SOW 1 0.00 0.00 11:37a WASHIN DC SOW 2 0.00 0.00 SOW 1 0.00 0.00 11:41a WHIN DC SOW 1 0.00 0.00 SOW 9 0.00 0.00 11:42a CHAR A YI SOW 1 0.00 0.00 SOW 1 0.00 0.00 11:46a CHAR A VI SOW 3 0.00 0.00 SOW 1 0.00 0.00 11:55a RCM CL SOW 1 0.00 0.00 SOW 1 0.00 0.00 12:07p RCM CL SOW 3 0.00 0.00 SOW 1 0.00 0.00 12:34 CHAR A VI SOW 1 0.00 0.00 SOW 2 0.00 0.00 12:40p CHAR A VI SOW 1 0.00 0.00 SOW 6 0.00 0.00 12:40p CHAR A VI SOW 1 0.00 0.00 SOW 6 0.00 0.00 12:42p IKON CL SOW 1 0.00 0.00 SOW 4 0.00 0.00 02:02p IKON Cl SOW 2 0.00 0.00 SOW 1 0.00 0.00 02:03p IKON CL SOW 3 0.00 0.00 SOW 2 0.00 0.00 02:08p CHAR A VI SOW 6 0.00 0.00 SOW 1 0.00 0.00 02:47p CHAR A VI SOW 2 0.00 0.00 SOW 1 0.00 0.00 03:20p CHAR A VI SOW 2 0.00 0.00 SOW 1 0.00 0.00 04:04 Mel Cl SOW 1 0.00 0.00 04:19p IKON Cl SOW 2 0.00 0.00 SOW 3 0.00 0.00 05:OOp IKON Cl SOW 2 0.00 0.00 SOW 1 0.00 0.00 05:05p IKON Cl SOW 1 0.00 0.00 SOW 1 0.00 0.00 05:37p IKON Cl SOW 1 0.00 0.00 SOW 2 0.00 0.00 06:52p CHAR A VI SOW 3 0.00 0.00 SOW 2 0.00 0.00 06:55p RCM CL SOW 4 0.00 0.00 SOW 1 0.00 0.00 07:04 CHAR A VI SOW 1 0.00 0.00 SOW 1 0.00 0.00 07:10p CHAR A VI SOW 1 0.00 0.00 SOW 1 0.00 0.00 Tuesday, 12/19 SOW 3 0.00 0.00 07:42a CHAR A VI SOW 2 0.00 0.00 SOW 2 0.00 0.98 07:47a RCM CL SOW 2 0.00 0.00 SOW 1 0.00 0.00 07:53a CHAR A VI SOW 4 0.00 0.00 SOW 1 0.00 0.00 08:03a IKON CL SOW 4 0.00 0.00 SOW 1 0.00 0.00 08:13a CHAR A VI SOW 2 0.00 0.00 SOW 1 0.00 0.00 08:53a CHAR A VI SOW 1 0.00 0.00 SOW 1 0.00 0.00 08:593 IKON CL SOW 5 0.00 0.00 SOW 1 0.00 0.00 10:593 IKON Cl SOW 1 0.00 0.00 SOW 21 0.00 0.00 11:08a IKON Cl SOW 1 0.00 0.00 11:11a CHAR A VI SOW 18 0.00 0.00 SOW 2 0.00 0.00 11:17a RCM CL SOW 1 0.00 0.00 SOW 1 0.00 0.00 11:31a CHAR A VI SOW 1 0.00 0.00 SOW 1 0.00 0.00 11:35a CHAR A VI SOW 1 0.00 0.00 SOW 7 0.00 0.00 11:46a CHAR A VI SOW 1 0.00 0.00 SOW 5 0.00 0.00 11:47a CHAR A VI SOW 1 0.00 0.00 12:09p CHAR A VI SOW 1 0.00 0.00 SOW 2 0.00 0.00 12:33p CHAR A VI SOW 1 0.00 0.00 SOW 3 0.00 0.00 12:34 RCM CL SOW 1 0.00 0.00 SOW 2 0.00 0.00 12:51p CHAR A VI SOW 2 0.00 0.00 SOW 1 0.00 0.00 01:34 Mel Cl SOW 2 0.00 0.00 SOW 1 0.00 0.00 01:50p IKON Cl SOW 1 0.00 0.00 EFTA01220382 •-•is AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called 12/19 Rate Future Airtime LIVAddl Meer Called Code Code ilin Charges Charges Tuesday. 03:06p INCONI CL 04:13p CHAR A VI 04:20p CHAR A VI 04:31p CHAR A VI 04:46p CHAR A VI 05:34p INCONI CL 05:48p CHAR A VI 06:52p CHAR A VI 07:04p CHAR A VI 07:20p CHAR A VI 07:35p IKON Cl. Wednesday. 12/21 08:O8a IKON Cl. 08:14a CHAR A VI 08:26a IKON CL 09:33a CHAR A VI 09:35a CHAR A VI 09:42a CHAR A VI 10:32a IN CL 10:37a CHAR A VI 10:58a CHAR A VI 11:01a IKON CL 11:17a CHAR A VI 11:36a CHAR A VI 11:36a CHAR A VI 11:38a CHAR A VI 12:01p CHAR A VI 12:01p CHAR A VI 12:26p IKON CL 01:04p IKON CL 02:08p IKON CL 04:56p IKON CL 05:09p CHAR A VI 05:16p CHAR A VI 06:21p ST. JOHN' 06:23p ST. JOHN' Thursday, 12721 08:19a DOM CL 09:38a CL 09:50a CHAR A VI 09:50a CHAR A VI 10:00a MEE NY 10:02a CHAR A VI 10:15a CHAR A VI 10:28a CHAR A VI 11:08a IKON Q. 11:13a CHAR A VI 11:28a MN YO NY 11:30a CHAR A VI 5 0.00 0.00 1 0.00 0.00 II) 0.00 0.00 1 0.00 0.00 10 0.00 0.00 1 0.00 0.00 1 0.00 0.00 9 0.00 0.00 2 0.00 0.00 6 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 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 5 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 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 2 0.00 0.00 1 0.00 0.00 2 0.00 0.98 1 0.00 0.49 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 3 0.00 0.00 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 Page: 8 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Tine Called Weber Called Rate Code Future Code Mn Airtime Charon LD/Addl Charon Thursday, 12721 12:14p Mel Cl sop)? 2 0.00 0.00 01:26p Mel Cl sow I 0.00 0.00 01:29p CHAR A VI sow I 0.00 0.00 02:19p CHAR A VI sow I 0.00 0.00 02:22p IICCIII Cl sow 3 0.00 0.00 02:58p CHAR A VI sow 2 0.00 0.00 03:10p Mel Cl sow 1 0.00 0.00 04:20p CHAR A VI sow 1 0.00 0.00 04:26p IICCIII Cl sow 1 0.00 0.00 06:04p CHAR A VI sow 1 0.00 0.00 06:06p Mel Cl. sow 3 0.00 0.00 06:23p ST. JOHN' sow io 0.00 4.90 06:35p HMI CL sow 2 0.00 0.00 06:52p ST. JOHN' sow 17 0.00 8.33 07:27p CHAR A VI sow 2 0.00 0.00 Friday, 12722 07:19a IICCIII Cl sow 1 0.00 0.00 08:20a IICCIII Cl sow 1 0.00 0.00 08:59a CHAR A VI sow 1 0.00 0.00 09:OOa IICCIII Cl sow 2 0.00 0.00 09:02a CHAR A VI sow 2 0.00 0.00 09:39a CHAR A VI sow 3 0.00 0.00 10:47a IICCIII Cl sow I 0.00 0.00 72:57p CHAR A VI sow 1 0.00 0.00 72:58p CHAR A VI sow 2 0.00 0.00 01:18p CHAR A VI sow I 0.00 0.00 01:35p BCC Cl sow 3 0.00 0.00 01:50p CHAR A VI sow 1 0.00 0.00 02:23p Mel Cl sow 1 0.00 0.00 02:28p Mel Cl sow 2 0.00 0.00 02:31p IICCIII Cl sow I 0.00 0.00 02:37p IICCIII Cl sow 2 0.00 0.00 02:39p INCCIII Cl sow I 0.00 0.00 03:27p INCCIII Cl sow 1 0.00 0.00 04:34p CHAR A VI sow I 0.00 0.00 05:00p Mel CL sow 3 0.00 0.00 07:12p ST. JOHN' sow 7 0.00 3.43 Saturday, 12723 07:33a Mel Cl sow 2 0.00 0.00 09:19a CHAR A VI sow 6 0.00 0.00 10:22a Mel Cl sow 2 0.00 0.00 01:49p CHAR A VI sow 2 0.00 0.00 02:28p CHAR A VI sow I 0.00 0.00 02:29p IICCIII Cl sow I 0.00 0.00 04:05p CHAR A VI sow 2 0.00 0.00 04:05p Mel Cl. sow I 0.00 0.00 04:28p BLOCKED sow 2 0.00 0.00 05:40p ST. JOHN' sow 5 0.00 7.96 05:46p ST. JOHN' sow io 0.00 4.90 05:59p Mel Cl sow 1 0.00 0.00 06:20p CHAR A VI sow I 0.00 0.00 06:20p CHAR A VI sow 2 0.00 0.00 EFTA01220383 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 9 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Tine Called limber Called Rate Code Ste/ Ste/ Feature Code Min 1 3 Airtime Chases 0.00 0.00 LD/Addl Chants ■ Wednesday, 12/27 08:33a IKON CL 09:07a RCM Cl. 0.00 0.00 Call Detail - Continued Place Rate Feature Airtime LD/Addl 09:081 CHAR A YI Ste/ 5 0.00 0.00 Tine Called limber Called Code Oft Min Charges Charges 09:58a IKON Cl. Ste/ 1 0.00 0.00 Sunday, 12124 70:12a RCM CL Ste/ 2 0.00 0.00 71:11a CHAR A YI 1 0.00 0.00 70:22a CHAR A YI Ste/ 1 0.00 0.00 71:24a CHAR A YI 2 0.00 0.00 70:25a RCM CL Ste/ 1 0.00 0.00 71:34a CHAR A YI 4 0.00 0.00 71:06a NNW MI Ste/ 2 0.00 0.00 72:48p CIMR A YI 1 0.00 0.00 71:08a RBI YO MI Ste/ 1 0.00 0.00 01:00p RCM CL 1 0.00 0.00 71:093 CHAR A YI Ste/ 1 0.00 0.00 01:15p CHAR A VI 1 0.00 0.00 71:25a IICCIII Cl. Ste/ 1 0.00 0.00 01:17p CHAR A VI 1 0.00 0.00 71:26a IICCIII Cl. Ste/ 3 0.00 0.00 01:18p CHAR A VI 1 0.00 0.00 71:27a CALL WAIT Ste/ CW 2 0.00 0.00 01:19p CHAR A VI 1 0.00 0.00 72:50p RCM Cl. Ste/ 1 0.00 0.00 03:34 CHAR A VI 1 0.00 0.00 02:00p IKON Cl. SOW 1 0.00 0.00 04:22p CHAR A VI 1 0.00 0.00 02:06p CHAR A YI SOW 2 0.00 0.00 04:25p CHAR A VI 1 0.00 0.00 02:13p CHAR A YI SON 2 0.00 0.00 04:29p CHAR A VI 3 0.00 0.00 02:17p IKON CL SOW 7 0.00 0.00 04:32p CHAR A VI 1 0.00 0.00 02:24p CHAR A VI SOW 2 0.00 0.00 04:33p CHAR A VI 1 0.00 0.00 02:34 CHAR A VI SOW 1 0.00 0.00 06:18p CHAR A VI 1 0.00 0.00 02:37p CHAR A VI SOW 1 0.00 0.00 06:18p CHAR A VI 1 0.00 0.00 02:43p RCM CL SOW 2 0.00 0.00 06:18p CHAR A VI 1 0.00 0.00 03:00p CHAR A YI SOW 1 0.00 0.00 06:19p CHAR A VI 1 0.00 0.00 03:04p RCM CL SOW 1 0.00 0.00 06:20p CHAR A VI 1 0.00 0.00 03:04 CHAR A YI SOW 1 0.00 0.00 06:34p CHAR A VI 1 0.00 0.00 03:28p CHAR A YI SOW 1 0.00 0.00 07:25p CHAR A VI 4 0.00 0.00 03:29p RCM CL SOW 1 0.00 0.00 07:38p RCM CL 1 0.00 0.00 03:37p RCM CL SOW 1 0.00 0.00 Monday, 12125 03:50p CHAR A YI SOW 1 0.00 0.00 08:14a ST. JOHN' 12 0.00 5.88 03:52p CHAR A YI SOW 1 0.00 0.00 04:25p Datil CL 6 0.00 0.00 04:57p IKON CL SOW 4 0.00 0.00 08:12p Datil CL 5 0.00 0.00 05:17p CHAR A YI SOW 1 0.00 0.00 Tuesday, 12/26 05:37p CHAR A YI SOW 1 0.00 0.00 08:52a CHAR A VI 2 0.00 0.00 07:07p CHAR A VI SOW 1 0.00 0.00 09:04a CHAR A VI 3 0.00 0.00 07:25p CHAR A VI SOW 2 0.00 0.00 09:08a CHAR A VI 2 0.00 0.00 07:39p CHAR A VI SOW 1 0.00 0.00 10:16a CHAR A VI 3 0.00 0.00 07:43p CHAR A VI SOW 1 0.00 0.00 71:003 RCM 1 0.00 0.00 07:48p CHAR A VI SOW 3 0.00 0.00 72:18p CHAR A VI 1 0.00 0.00 Thursday, 12128 72:27p CHAR A VI 1 0.00 0.00 09:18a IKON CL SOW 1 0.00 0.00 72:24p RCM CL 2 0.00 0.00 09:30a IKON CL SOW 1 0.00 0.00 72:48p RCM CL 2 0.00 0.00 09:37a CHAR A YI SOW 8 0.00 0.00 01:07p CHAR A VI 1 0.00 0.00 09:42a IKON Cl. SOW 1 0.00 0.00 01:12p CHAR A VI 3 0.00 0.00 09:52a IKON CL SOW 1 0.00 0.00 02:05p CL 1 0.00 0.00 09:53a CHAR A 1/1 SOW 1 0.00 0.00 02:05p CL 1 0.00 0.00 70:35a RCM CL SOW 1 0.00 0.00 02:07p CHAR A VI 1 0.00 0.00 70:37a CHAR A 1/1 SOW 1 0.00 0.00 02:57p CHAR A VI 2 0.00 0.00 70:38a CHAR A YI SOW 1 0.00 0.00 02:59p Datil CL 1 0.00 0.00 70:391 CHAR A YI SOW 1 0.00 0.00 04:49p CHAR A VI 5 0.00 0.00 71:16a CHAR A YI SOW 34 0.00 0.00 08:00p Datil CL 2 0.00 0.00 71:503 CHAR A YI SOW 2 0.00 0.00 08:06p CHAR A VI 1 0.00 0.00 72:03p RCM CL SOW 1 0.00 0.00 Wednesday, 12127 72:13p CIMR A YI SOW 1 0.00 0.00 08:29a KOMI CL 1 0.00 0.00 72:15p RCM CL SOY/ 1 0.00 0.00 EFTA01220384 • terg,s`at AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Rate Tine Called fisher Called Code Thursday, 12128 72:19p CHAR A VI 72:4 RCM CL 01:07p RCM CL 01:16p CHAR A VI 01:17p RCM CL 01:18p RCM CL 01:26p CHAR A VI 01:32p CHAR A VI 01:35p CHAR A VI 01:34 ICC CL 01:38p CHAR A VI 01:55p CHAR A VI 02:19p CHAR A VI 03:23p INCOII1 CL 04:55p CHAR A VI 04:59p INCOIII CL 05:02p CHAR A VI 05:17p INCOIII U. 05:37p CHAR A VI 07:43p CHAR A VI 09:02p INCOIII CL Friday, 12129 09:27a CHAR A VI SODY 09:27a CHAR A VI SOOY 09:28a CHAR A VI SOOY 09:44a CHAR A VI SOOY 09:45a CHAR A VI SOOY 09:57a CHAR A VI SOOY 09:52a CHAR A VI SOOY 10:04a CNAR A VI SOOY 10:18a INC0111 CL SOOY 10:54a CHAR A VI SOOY 71:23a INCOII1 CL SOOY 72:05p CHAR A VI SOOY 72:07p CHAR A VI SOOY 72:50p IXCOIII Cl. saw 01:17p IXCOIII Cl. saw 01:27p IXCDII CL SOOY 01:37p CHAR A YI SOOY 01:34p CHAR A YI SOOY 02:54 ICC CL SOOY 07:07p CHAR A YI Saturday, 12130 07:34a CHAR A YI SCOI 07:44a CHAR A VI SOOy 10:03a CHAR A YI SOOY 71:50a IIICDII CL SODY 71:523 CHAR A VI SOOY 01:55p IXCDII CL IIIIIIIIIII1111111111 Feature La de Nth Airtime Charges LD/Addl Charoes 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 2 0.00 0.00 1 0.00 0.00 2 0.00 0.00 15 0.00 0.00 4 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 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 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 4 0.00 0.00 5 0.00 0.00 1 0.00 0.00 8 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 2 0.00 0.00 28 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3 0.00 0.00 2 0.00 0.00 Page: 10 of 63 Bill Cycle Date: 12/12/1T - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Tine Called Kuaber Called Rate Code Feature Code Nth Airtime Charges LD/Addl Charges Saturday, 12130 07:09p ORANGE NJ SOW 2 0.00 0.00 08:54 IKON Cl SOW 1 0.00 0.00 Sunday, 12131 72:18a IICONI Cl SOW 2 0.00 0.00 12:19a IICONI Cl SOW 1 0.00 0.00 06:27a ICC Cl SOW 2 0.00 0.00 09:09a ISLA Y PR SOW 2 0.00 0.00 09:103 ISLAY PR SOW 9 0.00 0.00 02:16p IICONI Cl SOW 1 0.00 0.00 Nonday, 01101 72:09p CNAR A VI SOW 39 0.00 0.00 05:47p IICONI Cl SOW 3 0.00 0.00 05:54p CHAR A YI SOW 2 0.00 0.00 05:54 CHAR A YI SOW 2 0.00 0.00 06:06p CHAR A YI SOW 2 0.00 0.00 06:08p CHAR A YI SOW 13 0.00 0.00 07:55p CHAR A YI SOW 3 0.00 0.00 Tuesday, 01/02 09:17a CHAR A YI SOW 1 0.00 0.00 09:34a IICONI Cl SOW 6 0.00 0.00 10:02a CHAR A YI SOW 1 0.00 0.00 71:20a CHAR A YI SOW 4 0.00 0.00 71:25a CHAR A YI SOW 1 0.00 0.00 71:26a CHAR A YI SOW 1 0.00 0.00 71:45a CHAR A YI SOW 2 0.00 0.00 71:54,1 CHAR A YI SOW 1 0.00 0.00 72:00p ICC Cl SOW 1 0.00 0.00 72:07p ICC Cl SOW 1 0.00 0.00 72:22p IICOIII Cl SOW 1 0.00 0.00 72:44p ICC Cl SOW 1 0.00 0.00 01:02p CliAR A YI SOW 1 0.00 0.00 01:05p IICONI Cl SOW 1 0.00 0.00 01:49p CHAR A YI SOW 2 0.00 0.00 02:05p NEW YO NY SOW 1 0.00 0.00 02:06p CHAR A YI SOW 1 0.00 0.00 02:15p IICONI Cl SOW 2 0.00 0.00 02:28p CHAR A YI SOW 1 0.00 0.00 02:29p CHAR A YI SOW 1 0.00 0.00 02:37p CHAR A YI SOW 5 0.00 0.00 02:55p IICONI Cl SOW 7 0.00 0.00 03:06p IICONI Cl SOW 1 0.00 0.00 03:32p IICONI Cl SOW 9 0.00 0.00 03:47p ICC Cl SOW 12 0.00 0.00 03:53p IICONI Cl SOW 4 0.00 0.00 03:59p CHAR A YI SOW 1 0.00 0.00 04:22p CHAR A YI SOW 2 0.00 0.00 04:25p CHAR A YI SOW 1 0.00 0.00 04:26p CHAR A YI SOW 11 0.00 0.00 07:03p Mel Cl SOW 2 0.00 0.00 07:05p CHAR A YI SOW 1 0.00 0.00 07:04 CHAR A YI SOW 2 0.00 0.00 07:43p IICONI Cl SOW 5 0.00 0.00 EFTA01220385 •"In C iros AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 11 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine Thursday, Place Called Weber Called Rate Code Feature Code Min Airtime Cheraes LD/Addl Charon 0 INC 01104 04:17p CHAR A YI SOW 1 0.00 0.00 Call Detail - Continued 04:20p CHAR A YI SOW 1 0.00 0.00 Place Rate Future Airtioe LWAddl 04:25p IKON Cl. SOW 4 0.00 0.00 Tine Called !Saber Called Code Code Mn Charges Dim 04:33p IKON Cl. SOW 5 0.00 0.00 Tuesday, 01/02 04:37p IKON Cl. SOW 4 0.00 0.00 08:38p CHAR A YI SOW 1 0.00 0.00 04:41p CHAR A YI SOW 1 0.00 0.00 08:48p CHAR A YI SOW 13 0.00 0.00 04:43p CHAR A YI SOW 1 0.00 0.00 09:01p CHAR A YI SOW 1 0.00 0.00 04:53p Mel Cl SOW 2 0.00 0.00 09:01p CHAR A YI SOW 8 0.00 0.00 05:08p CHAR A YI SOW 2 0.00 0.00 09:09p CHAR A YI SOW 1 0.00 0.00 05:48p Mel Cl SOW 3 0.00 0.00 09:11p RCM CL SOW 2 0.00 0.00 06:06p CHAR A YI SOW 4 0.00 0.00 Nednesday, 01/03 06:22p CHAR A YI SOW 6 0.00 0.00 08:09a DOM Cl. SOOY 1 0.00 0.00 06:30p CHAR A YI SOW 2 0.00 0.00 08:57a CHAR A YI SOOY 1 0.00 0.00 08:51p Mel Cl. SOW 9 0.00 0.00 09:12a IKON CL SOOY 4 0.00 0.00 Friday, 01105 09:12a IKON CL SOW 1 0.00 0.00 08:4k CHAR A YI SOW 1 0.00 0.00 09:26a RCM CL SOW 1 0.00 0.00 08:56a Cl. SOW 8 0.00 0.00 09:51a Mel CL SOW 1 0.00 0.00 09:11a Mel Cl. SOW 1 0.00 0.00 10:13a Mel CL SOOY 1 0.00 0.00 09:35a CHAR A YI SOW 1 0.00 0.00 11:20a RCM CL SOOY 1 0.00 0.00 09:35a CHAR A YI SOW 1 0.00 0.00 12:09p CHAR A YI SOOY 1 0.00 0.00 09:35a CHAR A YI SOW 1 0.00 0.00 01:02p CHAR A YI 2 0.00 0.00 09:4k CHAR A YI SOW 1 0.00 0.00 01:12p RCM CL SOOY 1 0.00 0.00 09:42a IKON Cl. SOW 1 0.00 0.00 01:13p RCM CL SOOY 1 0.00 0.00 09:42a IKON Cl. SOW 1 0.00 0.00 01:23p Mel Cl. SOOY 1 0.00 0.00 09:43a CHAR A YI SOW 2 0.00 0.00 01:50p CHAR A YI SDW 2 0.00 0.00 10:06a IKON Cl SOW 1 0.00 0.00 01:52p INCCIII CL SOW 2 0.00 0.00 10:07a CHAR A YI SOW 1 0.00 0.00 02:35p Mel CL SOW 3 0.00 0.00 10:07a CHAR A YI SOW 1 0.00 0.00 03:03p Mel CL SOW 2 0.00 0.00 10:08a CHAR A YI SOW 1 0.00 0.00 03:21p Mel CL SOW 2 0.00 0.00 10:42a Mel Cl. SOW 1 0.00 0.00 03:35p Mel CL SOW 2 0.00 0.00 10:43a IKON Cl. SOW 1 0.00 0.00 03:58p CHAR A YI SOW 3 0.00 0.00 10:45a IKON Cl. SOW 1 0.00 0.00 04:02p CHAR A YI 1 0.00 0.00 12:54p IKON Cl. SOW 1 0.00 0.00 04:03p CHAR A YI SOOY 1 0.00 0.00 01:31p Mel Cl. SOW 1 0.00 0.00 04:03p CHAR A YI SOOY 1 0.00 0.00 03:05p IICONI Cl. SOW 1 0.00 0.00 04:04p CHAR A YI SOOY 1 0.00 0.00 03:14p CHAR A YI SOW 1 0.00 0.00 05:32p Nal YO NY SOOY 19 0.00 0.00 04:04p IICONI Cl. SOW 1 0.00 0.00 08:05p CHAR A YI SOOY 1 0.00 0.00 06:20p IKON Cl SOW 1 0.00 0.00 Thursday, 01104 06:22p CHAR A YI SOW 4 0.00 0.00 06:55a CHAR A YI SOOY 1 0.00 0.00 06:30p CHAR A YI SOW 1 0.00 0.00 06:55a CHAR A YI SOOY 1 0.00 0.00 06:33p IICONI Cl. SOW 1 0.00 0.00 11:35a IICCIII CL SOOY 1 0.00 0.00 06:33p CHAR A YI SOW 1 0.00 0.00 11:4k CHAR A YI SOOY 1 0.00 0.00 07:09p CHAR A YI SOW 1 0.00 0.00 11:53a IICCIII CL SOOY 2 0.00 0.00 Saturday, 01106 12:41p CHAR A VI SOOY 1 0.00 0.00 09:1k CHAR A YI SOW 1 0.00 0.00 01:34p IICCIII CL 2 0.00 0.00 09:41a Mel Cl. SOW 1 0.00 0.00 02:57p Mel CL SOOY 2 0.00 0.00 11:04a CHAR A YI SOW 1 0.00 0.00 03:00p CHAR A YI SOOY 1 0.00 0.00 11:23a CHAR A YI SOW 1 0.00 0.00 03:00p CHAR A YI SOOY 1 0.00 0.00 11:24a CHAR A YI SOW 1 0.00 0.00 03:06p CHAR A YI SOOY 1 0.00 0.00 11:41a CHAR A YI SOW 2 0.00 0.00 03:19p Mel Cl. SOOY 1 0.00 0.00 12:05p CHAR A YI SOW 1 0.00 0.00 03:25p Mel Cl. SOOY 1 0.00 0.00 12:17p CHAR A YI SOW 4 0.00 0.00 03:26p CHAR A YI SOOY 4 0.00 0.00 12:27p CHAR A YI SOW 3 0.00 0.00 03:30p Mel Cl. SOOY 2 0.00 0.00 12:31p CHAR A YI SOW 1 0.00 0.00 EFTA01220386 `" C‘msts AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 12 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Tine Called limber Called Rate Code SON SOW Future Code Mn 1 1 Airtime Chases 0.00 0.00 LD/Addl Charon 0 INC Sunday, 01107 04:45p CHAR A V 04:52p CHAR A V 0.00 0.00 Call Detail - Continued Place Rate Feature Airtime LD/Addl 04:54p CHAR A V SON 1 0.00 0.00 Tine Called Kober Called Code Code ilia Charges Charoes 05:04 11C0fil C SON 11 0.00 0.00 Saturday, 01106 06:34 IICC011 C SOW 10 0.00 0.00 12:34 CHAR A VI SOW 2 0.00 0.00 06:52p CHAR A V SOW 1 0.00 0.00 12:44p CHAR A VI SOW 2 0.00 0.00 06:54p CHAR A V SOW 1 0.00 0.00 12:46p CHAR A VI SOW 1 0.00 0.00 07:34p CHAR A V SOW 1 0.00 0.00 12:46p CHAR A VI SODA 2 0.00 0.00 07:40p CHAR A V SOW 1 0.00 0.00 01:09p QUEENS MY SOW 1 0.00 0.00 Monday, 01108 01:15p CHAR A VI SOW 4 0.00 0.00 08:09a KOMI C SON 1 0.00 0.00 01:21p CHAR A VI SOW 2 0.00 0.00 08:22a IIWII C SOW 8 0.00 0.00 01:22p ICC CL SOW 2 0.00 0.00 08:34,1 CHAR A V SON 3 0.00 0.00 01:34 CHAR A VI SOW 1 0.00 0.00 08:36a KOMI C SON 1 0.00 0.00 01:48p ICC CL SOOY 1 0.00 0.00 09:52a CHAR A V SON 6 0.00 0.00 01:59p ICC CL SOW 2 0.00 0.00 09:58a CHAR A V SON 23 0.00 0.00 02:03p MCC CL SOW 1 0.00 0.00 10:33a CHAR A V SOW 1 0.00 0.00 02:04p QUEENS NY SOW 1 0.00 0.00 10:35a CHAR A V SOW 2 0.00 0.00 02:05p MCC CL SOW 1 0.00 0.00 10:393 CHAR A V SOW 1 0.00 0.00 02:05p IICCIII CL SOW 11 0.00 0.00 10:393 Until C SON 1 0.00 0.00 02:23p ICC CL SOW 1 0.00 0.00 10:52a CHAR A V SOW 1 0.00 0.00 02:35p QUEENS MY SOW 1 0.00 0.00 11:17a CHAR A V SOW 2 0.00 0.00 02:43p INCC011 CL SOW 2 0.00 0.00 11:18a CHAR A V SOW 1 0.00 0.00 03:02p CHAR A VI SOW 1 0.00 0.00 11:26a KOMI C SOW 2 0.00 0.00 03:54p CHAR A VI SOW 2 0.00 0.00 11:10a CHAR A V SOW 1 0.00 0.00 03:54 CHAR A VI SOW 1 0.00 0.00 11:10a CHAR A V SOW 1 0.00 0.00 04:26p MCC CL SOW 1 0.00 0.00 11:31a CHAR A V SOW 3 0.00 0.00 04:38p CHAR A VI SOW 2 0.00 0.00 12:14p CHAR A V SOW 4 0.00 0.00 04:40p CHAR A VI SOW 1 0.00 0.00 12:18p CHAR A V SOW 4 0.00 0.00 04:40p CHAR A VI SOW 1 0.00 0.00 12:24p CHAR A V SOW 2 0.00 0.00 05:03p MCC CL SOW 1 0.00 0.00 12:51p KOMI C SOW 1 0.00 0.00 05:08p CHAR A VI SOW 1 0.00 0.00 02:18p KOMI C SOW 2 0.00 0.00 07:49p CHAR A VI SOW 1 0.00 0.00 04:29p KOMI C SOW 4 0.00 0.00 Sunday, 01107 04:42p KOMI C SOW 1 0.00 0.00 09:57a CHAR A VI SOW 2 0.00 0.00 05:04 DUNI C SOW 1 0.00 0.00 10:001 CIMR A VI SOW 1 0.00 0.00 05:13p INCCIII C SOW 1 0.00 0.00 10:04a MCC CL SOW 1 0.00 0.00 05:46p IICCIII C SOW 1 0.00 0.00 10:22a CIMR A VI SOW 1 0.00 0.00 05:55p CHAR A V SOW 13 0.00 0.00 11:05a CHAR A VI SOW 1 0.00 0.00 06:00p KOMI C SOW 1 0.00 0.00 11:18a CHAR A VI SOW 1 0.00 0.00 06:14p KOMI C SOW 1 0.00 0.00 12:03p QUEENS MY SOW 1 0.00 0.00 06:29p CHAR A V SOW 1 0.00 0.00 12:04p QUEENS KY SOW 1 0.00 0.00 07:26p ST. JO " SOW 16 0.00 9.28 12:04p IICCIII CL SOW 3 0.00 0.00 07:42p ST. JO " SOW 4 0.00 2.32 01:52p CHAR A VI SOW 1 0.00 0.00 08:29p CHAR A V SOW 45 0.00 0.00 02:55p MCC CL SOW 8 0.00 0.00 Tuesday, 01/09 03:03p IICCIII CL SOW 1 0.00 0.00 09:06a CHAR A V SOW 10 0.00 0.00 03:04 CHAR A VI SOW 4 0.00 0.00 09:18a CHAR A V SOW 14 0.00 0.00 04:00p CHAR A VI SOW 1 0.00 0.00 09:36a ICC C SOW 1 0.00 0.00 04:00p QUEENS KY SOW 1 0.00 0.00 10:53a DUNI C SOW 1 0.00 0.00 04:14p IICCtil CL SOW 2 0.00 0.00 10:54a IIWII C SOW 1 0.00 0.00 04:20p CHAR A VI SOW 1 0.00 0.00 11:14a CHAR A V SOW 1 0.00 0.00 04:28p MCC CL SOW 2 0.00 0.00 11:1k CHAR A V SOW 1 0.00 0.00 04:36p CHAR A VI SOW 1 0.00 0.00 04:42p CHAR A VI SOW 1 0.00 0.00 EFTA01220387 eimed ellS ‘Mna AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 13 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Rate Feature Airtime Tine Called Haber Called Code Code Min Charges LD/Addl Charon 50 INC Wednesday, 01/10 04:17p IICIAI Cl. 04:37p CHAR A VI 1 0.00 SDDY 1 0.00 [repeated 3 times] Call Detail - Continued Place Rate Feature Airtime LD/Addl 04:47p IICCill CL SDDY 1 0.00 0.00 Tine Called Mbar Called Code Code Mn Charges am 05:03p IICCill CL SDDY 6 0.00 0.00 Tuesday, 01/09 05:37p CHAR A W SOW 1 0.00 0.00 71:27a CHAR A YI SOW 1 0.00 0.00 05:46p CHAR A VI SDDY 1 0.00 0.00 71:47a CHAR A YI SOW 1 0.00 0.00 05:50p CHAR A VI SDDY 1 0.00 0.00 71:56a CHAR A YI SOW 2 0.00 0.00 06:06p liCill CL SDDY 1 0.00 0.00 72:00p CHAR A YI SOW 1 0.00 0.00 06:04 CHAR A W SOW 1 0.00 0.00 01:04 IICCill CL SOW 6 0.00 0.00 06:07p IICCill CL SDDY 1 0.00 0.00 02:27p IICCIII CL SOW 1 0.00 0.00 06:13p CHAR A lel SDDY 1 0.00 0.00 02:44p CHAR A VI SOW 1 0.00 0.00 08:29p CHAR A VI SDDY 3 0.00 0.00 02:47p IICCIII CL SOW 3 0.00 0.00 Thursday, 01111 03:06p IICCIII CL SOW 2 0.00 0.00 08:07a IICCill CL SDDY 3 0.00 0.00 03:18p CHAR A VI SOW 13 0.00 0.00 09:30a IICCill CI. SOW 1 0.00 0.00 03:24p IICCIII CL SDDY 7 0.00 0.00 72:27p CIMR A VI SDDY 2 0.00 0.00 03:34 CHAR A VI SOW 2 0.00 0.00 72:34 CHAR A W SOW 1 0.00 0.00 03:37p CHAR A VI SOW 2 0.00 0.00 05:29p NB1 TO NY SDDY 1 0.00 0.00 04:26p CHAR A VI SOW 6 0.00 0.00 06:18p NB1 TO NY SDDY 1 0.00 0.00 04:34p ST. JO " SDDY 3 0.00 7.74 06:27p CHAR A VI SDDY 1 0.00 0.00 04:46p CHAR A VI SD0Y 1 0.00 0.00 06:10p NB1 TO NY SDDY 1 0.00 0.00 04:50p CHAR A VI SOW 1 0.00 0.00 07:07p NB1 TO NY SDDY 1 0.00 0.00 05:27p IICCIII CL SOW 1 0.00 0.00 Subtotal 7,900 0.00 56.15 06:14p IICCIII CL SOW 1 0.00 0.00 06:19p CIMR A VI SOW 1 0.00 0.00 Rate Code: Wednesday, 01/10 SD0Y = Shared Minutes 72:18a CHAR* VI SOW 1 0.00 0.00 08:25a CHAR A VI SOW 1 0.00 0.00 Feature Code: 09:04a CIMR A VI SOW 5 0.00 0.00 09:30a IICCIII CL SOW 1 0.00 0.00 CW = Call Waiting 09:36a IICCIII CL SOW 1 0.00 0.00 10:04a IICCIII CL SOW 2 0.00 0.00 Data Detail 71:24a CHAR* VI SOW 1 0.00 0.00 71:24a CHAR* VI SOW 1 0.00 0.00 Data charges reflected in Other Charges & Credits section (page 5) 71:28a CHAR* VI SOW 3 0.00 0.00 Tine TolFros TypelUnit Rate Code 71:48a IICCIII CL SOW 2 0.00 0.00 Text Messages 71:53a IICCIII CL SOW 2 0.00 0.00 Tuesday, 72112 71:59a IICCIII CL SOW 2 0.00 0.00 06:07a Rcvd IITH TEXT NESSAG MSG 0.00 72:04p IICCIII CL SOW 1 0.00 0.00 06:17a Rcvd IITH TEXT NESSAG IMINSG 0.00 72:14p CHAR A VI SOW 1 0.00 0.00 06:14a Sent IITH TEXT NESSAG IMINSG 0.00 72:15p CHAR A VI SOW 1 0.00 0.00 06:14a Sent MTh TEXT NESSAG IMINSG 0.00 72:16p CHAR A VI SOW 1 0.00 0.00 06:14a Sent MTH TEXT NESSAG IMINSG 0.00 72:17p IICCIII CL SOW 1 0.00 0.00 06:14a Sent MTH TEXT NESSAG IMINSG 0.00 72:20p CHAR A VI SOW 1 0.00 0.00 06:27a Rcvd MTH TEXT NESSAG IMINSG 0.00 72:27p IICCIII CL SOW 1 0.00 0.00 06:23a Rcvd MTH TEXT NESSAG IMINSG 0.00 72:34 IICCIII CL SOW 1 0.00 0.00 09:10a Rcvd MTH TEXT NESSAG IMINSG 0.00 72:54p IPICCIII CL SOW 1 0.00 0.00 09:10a Rcvd MTH TEXT NESSAG IMINSG 0.00 01:07p CHAR A VI SOW 1 0.00 0.00 09:4k Sent MTH TEXT NESSAG IMINSG 0.00 01:03p CHAR A VI SOW 1 0.00 0.00 71:53a Revd MTH TEXT NESSAG IMINSG 0.00 02:29p IICCIII CL SOW 1 0.00 0.00 05:18p Rcvd Text Message IMLIISG 0.00 02:52p CHAR A VI SOW 1 0.00 0.00 05:46p Rcvd MTH TEXT NESSAG IMINSG 0.00 02:53p CHAR A VI SOW 1 0.00 0.00 07:22p Rcvd MTH TEXT NESSAG IMINSG 0.00 03:54 CHAR A VI SOW 1 0.00 0.00 08:47p Sent MTH TEXT NESSAG IMINSG 0.00 03:54 CHAR A YI SOW 1 0.00 0.00 EFTA01220388 m.misS nIS ‘"na AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI OO8O2-1348 SO' Data Detail - Continued the TolFrca Text Messages Wednesday. 12113 08:53a Rcvd 10:12a Sent 12:10p Rcvd 12:12p Sent 02:33p Rcvd 02:53p Sent 02:53p Sent 03:41p Rcvd 03:45p Rcvd 03:45p Rcvd 03:46p Rcvd 03:47p Sent 04:44p Sent 04:44p Sent 04:45p Sent 05:20p Sent [repeated 3 times] 05:21p Rcvd 07:00p Sent 07:00p Rcvd 08:23p Rcvd 08:24p Sent 011:38p Rcvd 08:45p Sent 08:45p Sent 09:23p Sent 09:34p Rcvd 09:47p Sent 09:50p Rcvd 09:50p Sent 09:50p Sent 09:51p Rcvd 10:31p Sent Thursday. 12114 06:30a Sent 08:26a Sent [repeated 6 times] 08:26a Rcvd 03:37p Rcvd 03:37p Sent 03:47p Rcvd 03:47p Sent 03:52p Sent 04:27p Sent Tyne/Unit Rate Cade 1181 TEXT MESSAG KEG 0.00 1181 TEXT MESSAG KEG 0.00 Text Message UNUISG 0.00 Text Message UNUISG 0.00 in TEXT NSW KEG 0.00 in TEXT NSW KEG 0.00 IR TEXT MESSAG LIMOS 0.00 Text Message LIMOS 0.00 MTH TEXT MESSAG UNUISG 0.00 RI TEXT MESSAG KEG 0.00 MTN TEXT MESSAG UNUISG 0.00 MTN TEXT MESSAG KEG 0.00 MTN TEXT MESSAG KEG 0.00 RI TEXT MESSAG KEG 0.00 RI TEXT MESSAG KEG 0.00 Text Message UNUISG 0.00 Text Message KEG 0.00 MIN TEXT MESSAG UNUISG 0.00 Text Message KEG 0.00 PM TEXT MESSAG I.M111.58 0.00 PM TEXT MESSAG UNUISG 0.00 Text Message I.MUISG 0.00 Text Message WdJSG 0.00 Text Message WdJSG 0.00 Text Message UNUISG 0.00 Text Message LIMOS 0.00 1101 TEXT MESSAG UNUBG 0.00 RI TEXT MESSAG Una% 0.00 11111 TEXT MESSAG UNLIBG 0.00 11111 TEXT NESS% UNLIBG 0.00 MTN TEXT NESSAG UNLIBG 0.00 MTN TEXT MESSAG UNLIBG 0.00 11111 TEXT MESSAG UNLIBG 0.00 11111 TEXT MESSAG KEG 0.00 11111 TEXT MESSAG NAG 0.00 11111 TEXT MESSAG NAG 0.00 11111 TEXT MESSAG KEG 0.00 MTh TEXT MESSAG NAG 0.00 MTN TEXT MESSAG NAG 0.00 MTN TEXT NESSAG NAG 0.00 MTN TEXT MESSAG MUM 0.00 MTN TEXT MESSAG UNA.% 0.00 MTN TEXT MESSAG UNLIBG 0.00 MTN TEXT NESSAG UNLIS 0.00 MTN TEXT NESSAG UNI.M.% 0.00 1101 TEXT NESSAG UNUISG 0.00 lilli TEXT MESSAG 1.11U1S6 0.00 MTN TEXT NESSAG UNINSG 0.00 Page: Bill Cycle Date: Account: Foundation Account: Invoice: Visit us online at: 14 of 63 12/12/17 - 01/11/18 287252681228X01192O18 Tine Text Messages Thursday. 12114 TolFroo TypeiUnit Rate Code 05:38p Rcvd KIM TEXT MESSAG 11111150 0.00 Friday. 12115 09:13a Sent KIM TEXT MESSAG 11111150 0.00 09:13a Sent KIM TEXT MESSAG NAG 0.00 09:13a Sent KIM TEXT MESSAG WM% 0.00 09:13a Sent KIM TEXT MESSAG WM% 0.00 09:13a Sent KIM TEXT MESSAG WM% 0.00 09:13a Sent KIM TEXT MESSAG WM% 0.00 09:40a Rcvd Text Message 11111150 0.00 11:46a Rcvd Ilia TEXT MESSAG 11111150 0.00 11:47a Sent Text Message MUG 0.00 11:47a Sent Text Message MUM 0.00 11:47a Sent Text Message MUM 0.00 01:56p Sent MTH TEXT MESSAG 11111150 0.00 03:55p Rcvd KIM TEXT MESSAG MUG 0.00 03:55p Rcvd MTH TEXT MESSAG WM% 0.00 03:55p Rcvd KIM TEXT MESSAG MUG 0.00 06:19p Sent RBI TEXT MESSAG MUG 0.00 06:20p Rcvd KIM TEXT MESSAG MUG 0.00 06:29p Sent KIM TEXT MESSAG MUG 0.00 Saturday. 12116 11:15a Sent Ilia TEXT MESSAG MUG 0.00 11:19a Sent IfIll TEXT MESSAG MUG 0.00 08:20p Sent KIM TEXT MESSAG 11111150 0.00 08:20p Sent KIM TEXT MESSAG 11111150 0.00 08:20p Sent KIM TEXT MESSAG 11111150 0.00 08:20p Sent KIM TEXT MESSAG 11111150 0.00 08:20p Sent KIM TEXT MSS% 11111150 0.00 08:20p Sent KIM TEXT MESSAG 11111150 0.00 08:20p Rcvd KIM TEXT MESSAG MUG 0.00 08:21p Sent KIM TEXT MESSAG MUM 0.00 08:21p Sent KIM TEXT MESSAG 11111150 0.00 08:21p Sent KIM TEXT MESSAG 11111150 0.00 08:21p Sent MTh TEXT MESSAG MUG 0.00 08:21p Sent MTh TEXT MESSAG MUG 0.00 08:21p Sent MTh TEXT MESSAG MUG 0.00 08:46p Rcvd KTh TEXT MESSAG MUG 0.00 09:25p Rcvd MTh TEXT MESSAG MUG 0.00 09:26p Rcvd KIM TEXT MESSAG MUG 0.00 Monday. 12118 11:10.1 Rcvd KIM TEXT MESSAG MUG 0.00 01:25p Sent KIM TEXT MESSAG MUG 0.00 02:19p Rcvd KIM TEXT MESSAG 11111150 0.00 02:37p Rcvd KIM TEXT MESSAG 11111150 0.00 02:41p Rcvd KIM TEXT MESSAG 11111150 0.00 03:57p Sent KIM TEXT MESSAG 11111150 0.00 04:02p Sent KIM TEXT MESSAG 11111150 0.00 06:15p Sent KIM TEXT MESSAG 11111150 0.00 06:16p Rcvd KIM TEXT MESSAG WM% 0.00 06:16p Sent KIM TEXT MESSAG 11111150 0.00 Tuesday, 12119 06:59a Rcvd KIM TEXT MESSAG WM% 0.00 EFTA01220389 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 15 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine Text Messages Friday. 12122 05:19a Rcvd 05:19a Rcvd TolFros TypelUnit Rate Code 0.00 0.00 ■ SOU INC INTL TXT INTL TXT IlitliSG WiLliSG Data Detail - Continued Tine TolFros TypelUnit Rate Code 05:20a Rcvd INTL TXT WiLliSG 0.00 Text Messages 05:20a Rcvd INTL TXT WiLliSG 0.00 Tuesday, 72119 06:33a Sent Text to Intl WiLliSG 0.00 07:003 Sent MTN TEXT MESSAG IlitliSG 0.00 06:34a Revd INTL TXT WiLliSG 0.00 07:25a Rcvd MTN TEXT MESSAG IlitliSG 0.00 06:35a Sent Text to Intl WiLliSG 0.00 07:25a Sent NTH TEXT MESSAG IlitliSG 0.00 06:37a Rcvd INTL TXT WiLliSG 0.00 71:103 Rcvd NTH TEXT MESSAG IlitliSG 0.00 06:37a Sent Text to Intl WiLliSG 0.00 02:57p Sent Text Message WILIISG 0.00 06:38a Revd INTL TXT WiLliSG 0.00 03:17p Rcvd MTN TEXT MESSAG IlitliSG 0.00 06:42a Rcvd INTL TXT WILIISG 0.00 03:18p Sent MTN TEXT MESSAG IlitliSG 0.00 06:42a Rcvd INTL TXT WILIISG 0.00 03:19p Sent MTN TEXT MESSAG IMINSG 0.00 09:44a Sent MTN TEXT MESSAG IlitliSG 0.00 03:27p Rcvd MTN TEXT MESSAG IMINSG 0.00 70:15a Rcvd MTN TEXT MESSAG IlitliSG 0.00 03:58p Rcvd MTN TEXT MESSAG IMINSG 0.00 10:16a Sent NTS TEXT MESSAG IMINSG 0.00 Wednesday. 12120 70:16a Sent NTS TEXT MESSAG IMINSG 0.00 07:18a Rcvd MTN TEXT MESSAG IlitliSG 0.00 70:19a Rcvd NTS TEXT MESSAG IMINSG 0.00 07:53a Rcvd MTN TEXT MESSAG IlitliSG 0.00 70:278 Sent MTN TEXT MESSAG IMINSG 0.00 07:55a Rcvd MTN TEXT MESSAG IlitliSG 0.00 70:46a Rcvd MTN TEXT MESSAG IMINSG 0.00 08:26a Rcvd MTN TEXT MESSAG IMINSG 0.00 70:478 Rcvd MTN TEXT MESSAG IlitliSG 0.00 09:46a Sent MTN TEXT MESSAG IIILMSG 0.00 70:48a Rcvd tall TEXT MESSAG IlitliSG 0.00 09:46a Sent MTN TEXT MESSAG IIILMSG 0.00 10:54a Sent Text to Intl WiLliSG 0.00 09:503 Sent MTN TEXT MESSAG IIILMSG 0.00 70:55a Rcvd INTL TXT WiLliSG 0.00 10:393 Sent MTN TEXT MESSAG IIILMSG 0.00 70:56a Rcvd tall TEXT MESSAG IlitliSG 0.00 71:52a Rcvd MTN TEXT MESSAG IMINSG 0.00 71:29a Sent MTN TEXT MESSAG IlitliSG 0.00 72:15p Rcvd MN TEXT MESSAG IlitliSG 0.00 71:29a Rcvd MTN TEXT MESSAG IlitliSG 0.00 72:26p Rcvd MN TEXT MESSAG IlitliSG 0.00 71:393 Sent MTN TEXT MESSAG IlitliSG 0.00 03:15p Rcvd MN TEXT MESSAG IlitliSG 0.00 71:40a Rcvd MTN TEXT MESSAG IlitliSG 0.00 03:52p Rcvd MTN TEXT MESSAG IlitliSG 0.00 72:16p Rcvd MTN TEXT MESSAG IlitliSG 0.00 03:57p Sent MTN TEXT MESSAG IlitliSG 0.00 72:20p Rcvd tall TEXT MESSAG IlitliSG 0.00 03:58p Rcvd MTN TEXT MESSAG IlitliSG 0.00 72:26p Rcvd MTN TEXT MESSAG IlitliSG 0.00 04:14p Sent MTN TEXT MESSAG IlitliSG 0.00 72:26p Rcvd MTN TEXT MESSAG IlitliSG 0.00 04:15p Sent MN TEXT MESSAG IlitliSG 0.00 72:26p Sent MTN TEXT MESSAG IlitliSG 0.00 04:15p Rcvd MN TEXT MESSAG IlitliSG 0.00 72:27p Rcvd MTN TEXT MESSAG IMINSG 0.00 04:47p Sent MTN TEXT MESSAG IlitliSG 0.00 72:10p Sent tall TEXT MESSAG IMINSG 0.00 04:57p Sent NTS TEXT MESSAG IlitliSG 0.00 72:32p Rcvd NTS TEXT MESSAG IMINSG 0.00 Thursday. 12121 72:33p Sent MTN TEXT MESSAG IMINSG 0.00 10:49a Rcvd MTN TEXT MESSAG IlitliSG 0.00 72:35p Sent MTN TEXT MESSAG IMINSG 0.00 72:52p Rcvd tall TEXT MESSAG IMINSG 0.00 72:47p Rcvd MTN TEXT MESSAG IMINSG 0.00 72:55p Sent tall TEXT MESSAG IIILMSG 0.00 72:44p Sent MTN TEXT MESSAG IMINSG 0.00 72:55p Sent tall TEXT MESSAG IIILMSG 0.00 72:54p Sent MTN TEXT MESSAG IMINSG 0.00 72:55p Sent tall TEXT MESSAG IIILMSG 0.00 01:00p Rcvd MTN TEXT MESSAG IMINSG 0.00 72:55p Rcvd NT$ TEXT MESSAG IIILMSG 0.00 01:07p Sent MTN TEXT MESSAG IMINSG 0.00 72:55p Rcvd tall TEXT MESSAG IMINSG 0.00 01:07p Rcvd MTN TEXT MESSAG IMINSG 0.00 72 : 56p Sent MTN TEXT MESSAG IlitliSG 0.00 01:04p Rcvd MTN TEXT MESSAG IMINSG 0.00 72 : 56p Rcvd MTN TEXT MESSAG IlitliSG 0.00 01:06p Sent MTN TEXT MESSAG IMINSG 0.00 72:59p Rcvd tall TEXT MESSAG IlitliSG 0.00 01:37p Sent MTN TEXT MESSAG IMINSG 0.00 01:13p Sent NTS TEXT MESSAG IlitliSG 0.00 01:44p Sent MTN TEXT MESSAG IlitliSG 0.00 01:13p Sent NTS TEXT MESSAG IlitliSG 0.00 01:44p Sent tall TEXT MESSAG IlitliSG 0.00 02:54p Rcvd NTS TEXT MESSAG IlitliSG 0.00 02:18p Sent MTN TEXT MESSAG IlitliSG 0.00 02:54p Rcvd NTS TEXT MESSAG IlitliSG 0.00 02:25p Sent MTN TEXT MESSAG IlitliSG 0.00 02:54p Sent NTS TEXT MESSAG IlitliSG 0.00 02:53p Rcvd MTN TEXT MESSAG IlitliSG 0.00 Friday. 12/22 02:53p Sent MTN TEXT MESSAG IlitliSG 0.00 05:19a Rcvd INTL TXT IRILKSG 0.00 02:54p Rcvd MTN TEXT MESSAG IlitliSG 0.00 EFTA01220390 41.1 0 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI OO8O2-1348 Page: 16 of 63 Bill Cycle Date: 12/12/17 -01/11/18 Account: Foundation Account: Invoice: 287252681228M 192018 Visit us online at: Tine TolFroa Type/Unit Rate Code SOUS... INC. Text Messages Wednesday. 121 01:55p Rcvd PM TEXT NESSAG MUM 0.00 Data Detail - Continued 02:20p Sent IMI TEXT NESSAG MUG 0.00 Tine To/Froo Type/Unit Rate Code 04:19p Sent PM TEXT NESSAG MUG 0.00 Text Messages 04:52p Revd Kill TEXT NESSAG MUG 0.00 Friday. 12/22 04:53p Sent Kill TEXT NESSAG MUG 0.00 02:54p Rcvd Me TEXT NESSAG MUM 0.00 04:53p Sent KM TEXT NESSAG MUG 0.00 02:55p Sent NTH TEXT NESSAG MUG 0.00 Thursday. 12/21 02:54 Sent KM TEXT NESSAG MUG 0.00 72:19p Rcvd 1011 TEXT NESSAG MUG 0.00 03:09p Rcvd NTM TEXT NESSAG MUG 0.00 72:20p Rcvd IMI TEXT NESSAG MUG 0.00 03:10p Sent NM TEXT MESSI.6 MUM 0.00 72:23p Sent IMI TEXT NESSAG MUG 0.00 Saturday. 12/23 72:24p Rcvd IMI TEXT NESSAG MUM 0.00 08:00a Sent MTN TEXT NESSAG MUM 0.00 72:24p Sent KM TEXT NESSAG MUM 0.00 08:01a Sent NM TEXT NESSAG MUG 0.00 72:24p Sent 101I TEXT NESSAG MUM 0.00 08:40a Rcvd KM TEXT NESSAG MUG 0.00 72:28p Rcvd IMI TEXT NESSAG MUM 0.00 10:37a Sent KM TEXT NESSAG MUG 0.00 01:42p Rcvd Text Message MUM 0.00 10:37a Sent KM TEXT NESSAG MUG 0.00 03:37p Rcvd IMI TEXT NESSAG MUM 0.00 10:34 Rcvd KM TEXT NESSAG MUM 0.00 03:37p Sent IMI TEXT NESSAG MUM 0.00 72:53p Sent KM TEXT NESSAG MUG 0.00 03:35p Rcvd IMI TEXT NESSAG MUM 0.00 72:53p Sent KM TEXT NESSAG MUG 0.00 03:37p Rcvd IMI TEXT NESSAG MUM 0.00 72:53p Sent KM TEXT NESSAG MUG 0.00 03:39p Sent IMI TEXT NESSAG MUM 0.00 72:53p Sent KM TEXT NESSAG MUG 0.00 Friday. 12/29 72:53p Sent KM TEXT NESSAG MUG 0.00 07:07a Rcvd IMI TEXT NESSAG MUM 0.00 72:53p Sent KM TEXT NESSAG MUG 0.00 07:18a Sent KM TEXT NESSAG MUM 0.00 72:55p Rcvd KIM TEXT NESSAG MUM 0.00 07:18a Sent KM TEXT NESSAG MUM 0.00 72:55p Rcvd KM TEXT NESSAG MUG 0.00 07:18a Sent KM TEXT NESSAG MUM 0.00 02:07p Rcvd KM TEXT NESSAG MUG 0.00 09:22a Sent KM TEXT NESSAG MUM 0.00 03:24p Sent KM TEXT NESSAG MUG 0.00 09:22a Sent 101I TEXT NESSAG MUM 0.00 03:24p Sent NTM TEXT NESSAG MUG 0.00 09:55a Revd IMI TEXT NESSAG MUM 0.00 Monday. 12/25 71:07a Sent 1811 TEXT NESSAG MUG 0.00 08:00a Sent MTN TEXT MESS1.6 MUM 0.00 01:55p Rcvd Text Message MUM 0.00 08:00a Sent MTN TEXT NESSAG MUM 0.00 03:02p Sent 1811 TEXT NESSAG MUM 0.00 08:00a Sent MTH TEXT NESSAG MUG 0.00 03:05p Sent 1811 TEXT NESSAG MUM 0.00 08:00a Sent KM TEXT NESSAG MUG 0.00 03:04 Sent 1811 TEXT NESSAG MUM 0.00 08:00a Sent KM TEXT NESSAG MUG 0.00 03:14p Rcvd IMI TEXT NESSAG MUM 0.00 08:00a Sent KM TEXT NESSAG MUG 0.00 03:59p Sent IMI TEXT NESSAG MUM 0.00 08:01a Rcvd KM TEXT NESSAG MUM 0.00 04:49p Sent IMI TEXT NESSAG MUG 0.00 08:03a Rcvd KM TEXT NESSAG MUM 0.00 05:44p Sent 101I TEXT NESSAG MUM 0.00 08:15a Rcvd KM TEXT NESSAG MUM 0.00 Saturday. 1213( 09:33a Rcvd INTL IXf MUM 0.00 08:44 Rcvd MTh TEXT NESSAG MUM 0.00 09:33a Rcvd INTL TXI MUM 0.00 08:59a Rcvd 101I TEXT NESSAG MUM 0.00 06:44 Sent KM TEXT NESSAG MUG 0.00 09:17a Rcvd IMI TEXT NESSAG MUM 0.00 06:47p Sent NTII TEXT IlESSAG MUM 0.00 09:17a Sent KIM TEXT NESSAG MUM 0.00 10:42p Rcvd MTN TEXT MESSA6 MUM 0.00 09:34a Sent KM TEXT NESSAG MUM 0.00 Tuesday, 72126 04:24 Rcvd KM TEXT NESSAG MUM 0.00 71:56a Sent NTH TEXT NESSAG MUG 0.00 Sunday. 12/31 71:56a Sent MTh TEXT NESSAG MUG 0.00 07:58a Sent KM TEXT NESSAG RUSS 0.00 02:59p Sent IMI TEXT NESSAG MUM 0.00 71:05a Sent IMI TEXT NESSAG MUG 0.00 Wednesday. 12127 71:19a Rcvd IMI TEXT NESSAG MUG 0.00 01:14 Sent KM TEXT MESSA6 MUM 0.00 Monday. 07/01 01:42p Sent KM TEXT NESSAG MUM 0.00 06:59a Rcvd KM TEXT NESSAG RUSS 0.00 01:43p Rcvd KM TEXT NESSAG MUM 0.00 07:01a Sent KM TEXT NESSAG RUSS 0.00 01:54p Sent 1811 TEXT NESSAG MUM 0.00 07:01a Sent KM TEXT NESSAG RUSS 0.00 01:55p Sent 1811 TEXT NESSAG MUM 0.00 01:55p Sent 1811 TEXT NESSAG MUM 0.00 EFTA01220391 memisd niS ‘Mnia AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 sOUT Data Detail - Continued The TolFroa TygelUalt Rate Code Text Messages Monday, 01101 07:01a Sent MTH TEXT MESSAG MUM 0.00 07:018 Sent MTH TEXT MESSAG MUM 0.00 07:018 Sent MTN TEXT MESSAG IMO.% 0.00 07:018 Sent MTN TEXT MESSAG IMO.% 0.00 07:03a Revd Text Message MUM 0.00 07:12a Sent Text Message MUM 0.00 07:12a Sent Text Message MUM 0.00 07:12a Sent Text Message MUM 0.00 07:13a Revd Text Message MUM 0.00 08:14a Revd WM TEXT MESSAG UMUISG 0.00 10:118 Revd MTN TEXT MESSAG IMO% 0.00 05:OOp Sent Text Message UMUISG 0.00 05:55p Revd Text Message SNUG 0.00 06:24p Sent Text Message MUM 0.00 Tuesday, 01102 06:48a Revd IITM TEXT MESSAG MUM 0.00 06:49a Sent KM TEXT MESSAG MUM 0.00 06:49a Sent MTh TEXT MESSAG MUM 0.00 06:49a Sent MTh TEXT MESSAG MUM 0.00 06:49a Sent MTh TEXT MESSAG MUM 0.00 06:50a Sent MTh TEXT MESSAG MUM 0.00 06:50a Sent MTh TEXT MESSAG MUM 0.00 06:51a Revd !ITN TEXT MESSAG (111550 0.00 07:23a Sent MTh TEXT MESSAG (111550 0.00 07:24a Sent MTN TEXT MESSAG MUM 0.00 07:24a Sent MTN TEXT MESSAG UNLItSG 0.00 07:25a Revd MTN TEXT MESSAG UNLItSG 0.00 01:17p Revd MTN TEXT MESSAG SHAG 0.00 03:57p Sent MTN TEXT MESSAG MUM 0.00 03:57p Sent MTN TEXT MESSAG MUM 0.00 04:08p Revd MTN TEXT MESSAG UNU1SG 0.00 04:09p Revd MTN TEXT MESSAG UNLItSG 0.00 04:16p Sent MTN TEXT MESSAG SHAG 0.00 04:16p Sent MTN TEXT MESSAG MUM 0.00 04:17p Revd MTN TEXT MESSAG MUM 0.00 04:20p Revd MTN TEXT MESSAG MUM 0.00 04:28p Sent MTN TEXT MESSAG MUM 0.00 04:28p Sent MTh TEXT MESSAG MUM 0.00 04:28p Sent MTh TEXT MESSAG MUM 0.00 04:30p Sent MTh TEXT MESSAG MUM 0.00 04:31p Sent MTh TEXT MESSAG MUM 0.00 04:32p Sent MTh TEXT MESSAG MUM 0.00 07:36p Sent MTh TEXT MESSAG MUM 0.00 07:52p Revd MTh TEXT MESSAG MUM 0.00 Wednesday. 01103 06:50a Revd MTN TEXT MESSAG UNLItSG 0.00 07:22a Revd MTh TEXT MESSAG SHAG 0.00 07:54a Sent RI TEXT MESSAG 1.14U1SG 0.00 07:54a Sent IITM TEXT MESSAG MUM 0.00 Page: 17 of 63 Bill Cycle Date: 12/12/17-01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine Text Messages Wednesday. 01I03 TolFrox TvoelUnit Rate Code 09:18a Sent KIM TEXT MESSAG 11111150 0.00 01:09p Sent MTH TEXT MESSAG With% 0.00 01:57p Sent IfIll TEXT MESSAG WiLKSG 0.00 02:54 Revd Text Message WiLMSG 0.00 03:41p Revd KIM TEXT MESSAG WiLMSG 0.00 03:41p Revd KIM TEXT MESSAG IMINSG 0.00 04:01p Revd KIM TEXT MESSAG With% 0.00 04:02p Sent KIM TEXT MESSAG WiLKSG 0.00 04:02p Revd KM TEXT MESSAG IRUSG 0.00 Thursday. 01/04 08:20a Revd MTH TEXT MESSAG IRUSG 0.00 10:41a Sent MTH TEXT MESSAG WiLMSG 0.00 10:43a Revd MTH TEXT MESSAG IMINSG 0.00 02:34 Revd 11DI TEXT MESSAG IMINSG 0.00 03:04 Revd 11DI TEXT MESSAG IMINSG 0.00 03:04 Sent IffIl TEXT MESSAG WiLMSG 0.00 03:07p Sent IffIl TEXT MESSAG IRUSG 0.00 03:08p Revd IffIl TEXT MESSAG IMINSG 0.00 03:10p Sent IffIl TEXT MESSAG WiLMSG 0.00 03:10p Revd IffIl TEXT MESSAG WiLMSG 0.00 03:11p Sent IffIl TEXT MESSAG WiLMSG 0.00 03:21p Sent MTH TEXT MESSAG WiLMSG 0.00 03:23p Revd MTH TEXT MESSAG WiLMSG 0.00 03:24p Revd MTH TEXT MESSAG WiLMSG 0.00 04:34p Revd MTH TEXT MESSAG IMINSG 0.00 04:41p Sent MTH TEXT MESSAG WiLlISG 0.00 06:18p Revd Text Message IMINSG 0.00 06:18p Revd Text Message WilNSG 0.00 Friday. 01105 08:10a Sent MTH TEXT MESSAG IMINSG 0.00 08:10a Sent MTH TEXT MESSAG WiLMSG 0.00 08:10a Sent 11DI TEXT MESSAG IMINSG 0.00 08:10a Sent MTH TEXT MESSAG IMINSG 0.00 08:10a Sent MTH TEXT MESSAG IMINSG 0.00 08:10a Sent MTH TEXT MESSAG WiLMSG 0.00 08:11a Revd IffIl TEXT MESSAG WillISG 0.00 08:25a Sent IffIl TEXT MESSAG IMINSG 0.00 08:25a Sent IffIl TEXT MESSAG WiLMSG 0.00 08:25a Sent IffIl TEXT MESSAG WiLMSG 0.00 08:25a Sent IffIl TEXT MESSAG WiLMSG 0.00 08:25a Sent IffIl TEXT MESSAG WiLMSG 0.00 08:25a Sent IffIl TEXT MESSAG WiLMSG 0.00 08:26a Sent IffIl TEXT MESSAG WiLMSG 0.00 08:26a Sent IffIl TEXT MESSAG IMINSG 0.00 08:26a Sent IffIl TEXT MESSAG WiLMSG 0.00 08:26a Sent MTH TEXT MESSAG WiLlISG 0.00 08:26a Sent MTH TEXT MESSAG WiLlISG 0.00 08:26a Sent MTH TEXT MESSAG IRUSG 0.00 013:28a Revd MTH TEXT MESSAG IRUSG 0.00 08:30a Sent IffIl TEXT MESSAG IRUSG 0.00 08:30a Sent IffIl TEXT MESSAG IRUSG 0.00 08:30a Sent IffIl TEXT MESSAG IRUSG 0.00 08:30a Sent NTH TEXT MESSAG INIMSG 0.00 08:30a Sent IffIl TEXT MESSAG WiLlISG 0.00 EFTA01220392 memisd niS ‘Mnia AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 SO' Data Detail - Continued The TolFroa Typeldnit Rate Code Text Messages Friday. 01105 08:30a Sent MTh TEXT MESSAG IMUISG 0.00 08:33a Rcvd MTh TEXT MESSAG IMUISG 0.00 08:33a Sent MTh TEXT MESSAG UMUISG 0.00 08:33a Sent MTh TEXT MESSAG UMUISG 0.00 08:33a Sent MTh TEXT MESSAG MMUS 0.00 08:33a Sent MTh TEXT MESSAG UMUISG 0.00 08:33a Sent MTh TEXT MESSAG UMUISG 0.00 08:33a Rcvd MTh TEXT MESSAG IMUISG 0.00 08:33a Sent MTh TEXT MESSAG IMUISG 0.00 08:33a Rcvd MTh TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG MMUS 0.00 08:34a Sent MTh TEXT MESSAG UMUISG 0.00 08:34a Sent MTh TEXT MESSAG UNUISG 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 08:34a Rcvd MTh TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT MESSAG IMUISG 0.00 08:34a Sent MTh TEXT ISESSAG IMUISG 0.00 08:35a Sent MTh TEXT MESSAG MUG 0.00 08:35a Sent MTh TEXT MESSAG IMUISG 0.00 08:35a Sent MTh TEXT MESSAG UMUISG 0.00 08:35a Sent MTh TEXT MESSAG UMUISG 0.00 08:35a Sent MTh TEXT MESSAG UMUISG 0.00 08:35a Sent MTh TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG MMUS 0.00 08:41a Sent MTh TEXT MESSAG UMUISG 0.00 08:41a Sent MTh TEXT MESSAG UNUISG 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG IMUISG 0.00 08:41a Sent MTh TEXT MESSAG UNUISG 0.00 08:41a Sent MTh TEXT MESSAG UNUISG 0.00 08:41a Sent MTh TEXT MESSAG UNUISG 0.00 03:28p Sent MTh TEXT MESSAG UNUISG 0.00 03:29p Rcvd MTh TEXT MESSAG MUG 0.00 03:29p Sent MTh TEXT MESSAG UMUISG 0.00 03:43p Rcvd MTh TEXT MESSAG UMUISG 0.00 03:44p Sent MTh TEXT MESSAG UMUISG 0.00 03:45p Rcvd MTh TEXT MESSAG UMUISG 0.00 03:460 Rcvd 11111 MCI MESSAG MUM 0.00 05:06p Rcvd MTh TEXT MESSAG 1111550 0.00 Page: Bill Cycle Date: Account: Foundation Account: Invoice: Visit us online at: 18 of 63 12/12/17 - 01/11/18 287252881228X01192018 Tine Text Messages Saturday.01/06 TolFroi TypelUnit Rate Code 10:20a Sent KIM TEXT MESSAG IMUI30 0.00 10:45a Sent KIM TEXT MESSAG MUM 0.00 01:210 Rcvd KIM TEXT MESSAG IMINSG 0.00 01:350 Rcvd KIM TEXT MESSAG MUM 0.00 01:350 Sent KIM TEXT MESSAG 1110150 0.00 01:380 Rcvd KIM TEXT MESSAG MUM 0.00 01:390 Rcvd KIM TEXT MESSAG MUG 0.00 01:390 Rcvd KIM TEXT MESSAG IMUISG 0.00 01:400 Sent KIM TEXT MESSAG IMUISG 0.00 01:420 Rcvd KIM TEXT MESSAG IMINSG 0.00 01:570 Sent KIM TEXT MESSAG IMINSG 0.00 02:26p Rcvd KIM TEXT MESSAG IMINSG 0.00 03:09p Sent KIM TEXT MESSAG IMUISG 0.00 03:21p Sent KIM TEXT MESSAG IMUISG 0.00 06:100 Rcvd MM TEXT MESSAG IMUISG 0.00 06:12p Rcvd MM TEXT MESSAG IMUISG 0.00 06:14p Sent MM TEXT MESSAG IMUISG 0.00 06:15p Rcvd MM TEXT MESSAG IMUISG 0.00 06:16p Sent Mil TEXT MESSAG IMUISG 0.00 Sunday. 01107 11:59a Sent KIM TEXT MESSAG MUM 0.00 12:010 Rcvd KIM TEXT MESSAG MUM 0.00 12:45p Rcvd KIM TEXT MESSAG MUM 0.00 12:49p Sent KIM TEXT MESSAG 1110150 0.00 12:50p Rcvd KIM TEXT MESSAG MUM 0.00 12:50p Sent KIM TEXT MESSAG MUM 0.00 12:50p Sent KIM TEXT MESSAG IMUZG 0.00 12:50p Rcvd MTN TEXT MESSAG IMUISG 0.00 01:50p Rcvd KIM TEXT MESSAG IMINSG 0.00 01:53p Sent KIM TEXT MESSAG IMINSG 0.00 01:560 Rcvd KIM TEXT MESSAG IMINSG 0.00 02:060 Sent KIM TEXT MESSAG IMUISG 0.00 Monday. 01/08 06:15a Rcvd Mil TEXT MESSAG IMUISG 0.00 06:18a Rcvd Mil TEXT MESSAG IMUISG 0.00 06:18a Sent Mil TEXT MESSAG IMUISG 0.00 06:18a Sent Mil TEXT MESSAG IMUISG 0.00 06:18a Sent Mil TEXT MESSAG MUM 0.00 06:18a Sent Mil TEXT MESSAG MUM 0.00 06:18a Sent Mil TEXT MESSAG 1110150 0.00 06:19a Rcvd Mil TEXT MESSAG 1110150 0.00 10:223 Revd Text Message 1110150 0.00 01:34p Sent Text Message 1110150 0.00 01:37p Rcvd Text Message MUM 0.00 02:060 Rcvd Mil TEXT MESSAG IMUISG 0.00 02:060 Sent IffM TEXT MESSAG IMUZG 0.00 04:33p Sent KIM TEXT MESSAG IMUISG 0.00 04:44p Sent lial TEXT MESSAG IMINSG 0.00 04:58p Sent KIM TEXT MESSAG IMUISG 0.00 Tuesday, 01109 08:52a Sent Text Massage IMUISG 0.00 09:49a Rcvd Text Massage IMUISG 0.00 EFTA01220393 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Soul' Tine Data Plans Tuesday, 12(12 Page: 19 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Data Detail - Continued Type/Unit 05:26a 07:43a 01:12p 02:42p 05:09p The Text Messages Tuesday, 01(09 TolFroa Rate Code 09:49a Sent Text Message MUM 0.00 08:09p 09:50a Rcvd Text Message MUM 0.00 09:27p 09:53a Sent Text Message MUM 0.00 09:32p 09:53a Sent Text Message MUM 0.00 09:49p 09:53a Rcvd Text Message MUM 0.00 09:51p 11:37a Rcvd Text Message MUM 0.00 10:06p 01:53p Sent Text Message MUM 0.00 10:24p 01:53p Rcvd Text Message MUM 0.00 10:35p 06:18p Sent Text Message UNLIBG 0.00 10:50p 06:18p Sent Text Message NASD 0.00 10:55p 06:20p Rcvd Text Message (MOSS 0.00 11:10p 11:21p Rcvd M111 TEXT MESSAG (MOSS 0.00 11:27p 11:23p Sent MTh TEXT MES.S.46 (MOSS 0.00 11:32p 11:23p Sent MTh TEXT MES.S.46 NASD 0.00 11:43p 11:23p Sent MTh TEXT MES.S.46 NASD 0.00 Wednesday, 12(13 11:23p Sent MTh TEXT MES.S.46 RIMS 0.00 02:43a 11:23p Sent MTh TEXT MESSAG MASS 0.00 03:49a 11:23p Sent MTh TEXT MESSAG 1111)150 0.00 05:20a 11:25p Rcvd MTh TEXT MESSAG 1111)150 0.00 05:21a 11:28p Sent MTh TEXT MESSAG 1111)150 0.00 05:35a 11:28p Sent MTh TEXT MESSAG 1111)150 0.00 05:49a 11:28p Sent MTh TEXT MESSAG MUM 0.00 05:53a 11:28p Sent MTh TEXT MES.S.46 11111150 0.00 05:59a 11:28p Sent MTh TEXT MES.S.46 MUM 0.00 06:10a 11:28p Sent 1181 TEXT MES.S.46 NASD 0.00 06:16a 11:39p Rcvd KM TEXT MESSAG UNLI1SG 0.00 03:37p Wednesday. 01110 08:35p 10:28a Rcvd MTM TEXT MESSAG KEG 0.00 08:47p 10:30a Rcvd MTh TEXT MESSAG KEG 0.00 08:48p 11:44a Rcvd MTh WIT MESSAG UNLIBG 0.00 10:30p 11:45a Rcvd MTh WIT MESSAG UNLIBG 0.00 10:36p 02:42p Rcvd Text Message UNLIBG 0.00 Thursday. 12114 02:58p Sent Text Message KEG 0.00 02:36a 02:58p Sent Text Message KEG 0.00 04:39a 02:58p Sent Text Message KEG 0.00 04:41a 02:59p Rcvd Text Message UNLIBG 0.00 06:17a 03:04p Sent Text Message MUM 0.00 05:47p Thursday. 01/11 07:15p 10:01a Sent MTM TEXT MESSAG UNUISG 0.00 07:24p 11:37a Rcvd MTM TM MESSAG UNU1SG 0.00 07:38p 12:29p Sent MTM TEXT MESSAG UNLIBG 0.00 07:45p 12:31p Rcvd MTM TEXT MESSAG KEG 0.00 07:58p 12:46p Sent MTM TEXT MESSAG UNLIBG 0.00 08:10p 12:49p Rcvd MTM TEXT MESSAG UNLIBG 0.00 08:24p 12:55p Sent MTM TEXT MESSAG UNLIBG 0.00 08:30p 12:57p Rcvd Mal TEXT MESSAG UNLIBG 0.00 09:20p Subtotal for Text Messages: 545 0.00 09:28p Friday. 12115 05:29a TolFroo Type/Unit Rate Code Data Transfer 33101 SD6NR1 0.00 Data Transfer 19,688101 SDDIR1 0.00 Data Transfer 2,431101 SDGNR1 0.00 Data Transfer 1,071101 SDGNR1 0.00 Data Transfer 24,573101 SDGNR1 0.00 Data Transfer 25,373101 SDGNR1 0.00 Data Transfer 39,060K8 SDGNR1 0.00 Data Transfer 136,72810 SD6NR1 0.00 Data Transfer 19,534K8 SD6NR1 0.00 Data Transfer 136,930K8 SD6NR1 0.00 Data Transfer 97,701K8 SD6NR1 0.00 Data Transfer 117,2191(8 SDGNR1 0.00 Data Transfer 78,15610 SDGNR1 0.00 Data Transfer 19,5411(8 SDGNR1 0.00 Data Transfer 58,630K8 SD6NR1 0.00 Data Transfer 58,636K8 SD6NR1 0.00 Data Transfer 19,544K8 SD6NR1 0.00 Data Transfer 39,093K8 SD6NR1 0.00 Data Transfer 18,925K8 SD6NR1 0.00 Data Transfer 1101 SDGNR1 0.00 Data Transfer 19,712101 SDGNR1 0.00 Data Transfer 19,533103 SD6NR1 0.00 Data Transfer 58,630K8 SD6NR1 0.00 Data Transfer 58,621K8 SD6NR1 0.00 Data Transfer 39,078K8 SD6NR1 0.00 Data Transfer 58,597K8 SDGNR1 0.00 Data Transfer 39,067K8 SDGNR1 0.00 Data Transfer 19,532101 SDGNR1 0.00 Data Transfer 15,139K8 SDGNR1 0.00 Data Transfer 39,561K8 SDGNR1 0.00 Data Transfer 19,557K8 SDGNR1 0.00 Data Transfer 19,53910 SDGNR1 0.00 Data Transfer 40,73510 SD6NR1 0.00 Data Transfer 39,045K8 SDGNR1 0.00 Data Transfer 9,823K8 SDGNR1 0.00 Data Transfer 39,648K8 SDGNR1 0.00 Data Transfer 19,549101 SDGNR1 0.00 Data Transfer 14,253K8 SDGNR1 0.00 Data Transfer 19,732K8 SD6NR1 0.00 Data Transfer 78,62510 SD6NR1 0.00 Data Transfer 117,20910 SD6NR1 0.00 Data Transfer 293,0341(8 SD6NR1 0.00 Data Transfer 58,591101 SD6NR1 0.00 Data Transfer 136,789K8 SD6NR1 0.00 Data Transfer 58,618K8 SD6NR1 0.00 Data Transfer 97,710K8 SD6NR1 0.00 Data Transfer 58,612K8 SD6NR1 0.00 Data Transfer 58,5E9K8 SD6NR1 0.00 Data Transfer 58,615K8 SD6NR1 0.00 Data Transfer 8,008K8 SDGNR1 0.00 Data Transfer 58,593K8 SDGNR1 0.00 EFTA01220394 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 INC Data Detail - Continued The TolFron TypefUnit Rate Code Data Plans Friday. 12115 05:42a Data Transfer 39,081101 0.00 05:16a Data Transfer 58,607101 0.00 05:53a Data Transfer 19,533101 0.00 05:57a Data Transfer 20,779101 0.00 05:40p Data Transfer 34,946101 0.00 06:35p Data Transfer 18,690101 0.00 07:29p Data Transfer 19,763101 0.00 08:45p Data Transfer 33,347101 0.00 09:57p Data Transfer 214,917101 0.00 10:11p Data Transfer 312,781101 0.00 10:269 Data Transfer 39,063K8 0.00 10:309 Data Transfer 6,836101 0.00 Saturday. 12116 06:11a Data Transfer 19,638101 0.00 07:42a Data Transfer 38,938101 0.00 08:05a Data Transfer 29,819K8 0.00 08:24a Data Transfer 19,536101 0.00 08:28a Data Transfer 19,605101 0.00 08:38a Data Transfer 19,542101 0.00 08:46a Data Transfer 38,927101 0.00 09:04a Data Transfer 19,719101 0.00 09:13a Data Transfer 19,551101 0.00 09:19a Data Transfer 19,563K8 0.00 09:24a Data Transfer 19,5691S 0.00 09:30a Data Transfer 19,580K8 0.00 09:39.1 Data Transfer 19,544K8 0.00 09:49.1 Data Transfer 19,546K8 0.00 10:06a Data Transfer 16,799K8 0.00 12:19p Data Transfer 454K8 0.00 Sunday. 12117 06:31a Data Transfer 98,773K8 0.00 04:49p Data Transfer 39,108K8 0.00 04:56p Data Transfer 58,60010 0.00 05:02p Data Transfer 117,1991S 0.00 05:12p Data Transfer 136,753101 0.00 05:21p Data Transfer 117,233101 0.00 05:27p Data Transfer 97,668101 0.00 05:34p Data Transfer 78,152101 0.00 05:41p Data Transfer 97,696101 0.00 05:49p Data Transfer 78,137101 0.00 05:56p Data Transfer 136,763101 0.00 06:05p Data Transfer 117,225101 0.00 06:12p Data Transfer 175,805K8 0.00 06:22p Data Transfer 78,164K8 0.00 06:26p Data Transfer 19,568K8 0.00 06:38p Data Transfer 19,049K8 0.00 Monday. 12/18 02:16a Data Transfer 58,608K8 0.00 06:11a Data Transfer 78,294K8 0.00 Page: 20 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine Data Plans Monday. 12/18 TolFron Type/Unit Rate Code 06:19a Data Transfer 19,535101 SDGNR1 0.00 06:20a Data Transfer 895101 SDGNR1 0.00 07:44a Data Transfer 11,11010 SDGNR1 0.00 04:28p Data Transfer 20,835K8 SDGNR1 0.00 07:31p Data Transfer 19,533K8 SDGNR1 0.00 07:32p Data Transfer 156,327K8 SDGNR1 0.00 07:14p Data Transfer 136,765K8 SDGNR1 0.00 08:05p Data Transfer 39,076K8 SDGNR1 0.00 08:07p Data Transfer 468,788K8 SDGNR1 0.00 08:23p Data Transfer 527,368K8 SDGNR1 0.00 08:29p Data Transfer 351,677K8 SDGNR1 0.00 08:45p Data Transfer 97,676K8 SDGNR1 0.00 08:52p Data Transfer 175,799K8 SDGNR1 0.00 09:08p Data Transfer 58,59810 SDGNR1 0.00 09:14p Data Transfer 429,747101 SDGNR1 0.00 09:35p Data Transfer 351,601K8 SDGNR1 0.00 09:47p Data Transfer 722,761K8 SDGNR1 0.00 10:01p Data Transfer 168,768K8 SDGNR1 0.00 10:12p Data Transfer 129,783101 SDGNR1 0.00 10:25p Data Transfer 211,886101 SDGNR1 0.00 10:33p Data Transfer 97,668101 SDGNR1 0.00 10:37p Data Transfer 1,275101 SDGNR1 0.00 Tuesday, 12/19 03:37a Data Transfer 58,779101 SDGNR1 0.00 05:54a Data Transfer 39,113K8 SDGNR1 0.00 05:55a Data Transfer 19,535K8 SDGNR1 0.00 06:07a Data Transfer 56,8531S SDGNR1 0.00 07:18a Data Transfer 46,4119101 SDGNR1 0.00 08:07a Data Transfer 33,948101 SDGNR1 0.00 04:20p Data Transfer 22,391101 SDGNR1 0.00 04:28p Data Transfer 27,575101 SDGNR1 0.00 08:11p Data Transfer 39,387101 SDGNR1 0.00 09:27p Data Transfer 117,188101 SDGNR1 0.00 09:44p Data Transfer 78,128101 SDGNR1 0.00 09:50p Data Transfer 136,721K8 SDGNR1 0.00 10:03p Data Transfer 175,788K8 SDGNR1 0.00 10:20p Data Transfer 78,121K8 SDGNR1 0.00 10:27p Data Transfer 19,532K8 SDGNR1 0.00 10:29p Data Transfer 214,860K8 SDGNR1 0.00 11:04p Data Transfer 234,400K8 SDGNR1 0.00 11:18p Data Transfer 58,600K8 SDGNR1 0.00 11:30p Data Transfer 39,037101 SDGNR1 0.00 11:42p Data Transfer 58,607101 SDGNR1 0.00 Nednesday. 12(20 12:023 Data Transfer 58,601101 SDGNR1 0.00 12:17a Data Transfer 3,821101 SDGNR1 0.00 05:52a Data Transfer 15,1751S SDGNR1 0.00 05:03p Data Transfer 21101 SDGNR1 0.00 06:OOp Data Transfer 241101 SDGNR1 0.00 Thursday. 12/21 02:00a Data Transfer 19,562101 SDGNR1 0.00 07:36a Data Transfer 39,100101 SDGNR1 0.00 EFTA01220395 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 SOUTF~Y IN Data Detail - Continued Tina TolFron TYI/efUnit Rate Cede Data Plans Thursday. 12/21 07:48a Data Transfer 58,600KB 606171 0.00 07:56a Data Transfer 28,565KB 606/81 0.00 12:46p Data Transfer 29,919103 306171 0.00 01:51p Data Transfer 1,219103 SOGIER1 0.00 05:11p Data Transfer 128KB 30681 0.00 05:14p Data Transfer 239103 SD6NR1 0.00 Friday. 12122 05:34a Data Transfer 10103 506111 0.00 06:10a Data Transfer 559103 SDGIAI 0.00 07:34a Data Transfer 2,214103 SOW 0.00 09:16a Data Transfer 31103 UM 0.00 09:31a Data Transfer 21,410103 306171 0.00 12:13p Data Transfer 76,488KB 50681 0.00 09:00p Data Transfer 58,607103 50081 0.00 09:08p Data Transfer 156,247103 SWIM 0.00 09:22p Data Transfer 136.720KB 50081 0.00 09:37p Data Transfer 136.730KB 306171 0.00 09:52p Data Transfer 156.243KB 5061/1 0.00 10:08p Data Transfer 58.593KB 5DSNR1 0.00 10:12p Data Transfer 136.722KB 5061/1 0.00 10:25p Data Transfer 234,377KB 5061/1 0.00 10:41p Data Transfer 39,065103 50981 0.00 10:43p Data Transfer 19,537103 SOGNR1 0.00 10:45p Data Transfer 11,699103 SDSNRI 0.00 Saturday. 12/23 02:45a Data Transfer 20,625KB SDSNRI 0.00 09:39p Data Transfer 20,156KB SDSNRI 0.00 Sunday. 12/24 12:39a Data Transfer 39,047103 SDSNRI 0.00 02:OOa Data Transfer 19,526103 50681 0.00 02:20a Data Transfer 23,567103 306181 0.00 07:43a Data Transfer 19,597103 50681 0.00 08:37a Data Transfer 25,024103 50081 0.00 11:48a Data Transfer 7,139103 50681 0.00 Monday. 12/25 02:48a Data Transfer 15,089103 50681 0.00 11:20a Data Transfer 11103 5061/1 0.00 12:21p Data Transfer 15,426103 50681 0.00 Tuesday, 12(26 05:40a Data Transfer 19103 306181 0.00 06:22a Data Transfer 1,299103 501181 0.00 01:26p Data Transfer 24,309103 SOON 0.00 02:06p Data Transfer 29,875103 5061/1 0.00 02:59p Data Transfer 4351(B 50681 0.00 03:OOp Data Transfer 38,800KB 5D6MR1 0.00 04:05p Data Transfer 9,626103 3061071 0.00 07:02p Data Transfer 23,433103 500811 0.00 08:27p Data Transfer 15103 30681 0.00 11:38p Data Transfer 11103 30681 0.00 Page: 21 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine Data Plans Wednesday. 1207 TolFroo Type(Unit Rate Code 05:53a Data Transfer 1,429103 SDBIR1 0.00 09:27a Data Transfer 613KB $0681 0.00 11:13a Data Transfer 789103 $0681 0.00 01:58p Data Transfer 4,44913 $0681 0.00 06:51p Data Transfer 69KB $0681 0.00 Thursday. 12/28 07:31a Data Transfer 20,650KB 5DGNR1 0.00 09:51a Data Transfer 21,444KB 5DGNR1 0.00 12:54p Data Transfer 24,256KB 5DGNR1 0.00 02:47p Data Transfer 10,598KB 5DGNR1 0.00 Friday. 12/29 05:41a Data Transfer 23,791KB 306181 0.00 09:18a Data Transfer 2,862103 306181 0.00 09:54a Data Transfer 741103 306181 0.00 11:26a Data Transfer 19,807KB 306181 0.00 01:02p Data Transfer 19,216103 306181 0.00 Saturday, 12/30 04:4k Data Transfer 652103 306181 0.00 06:04a Data Transfer 19,748103 306181 0.00 07:33a Data Transfer 38,943103 306181 0.00 08:15a Data Transfer 39,001103 50681 0.00 08:51a Data Transfer 32,407103 50681 0.00 09:27a Data Transfer 13,686103 306181 0.00 01:23p Data Transfer 255103 SDCAR1 0.00 01:53p Data Transfer 108KB SDPIR1 0.00 Sunday. 12/31 06:51a Data Transfer 20,638KB SDPIR1 0.00 11:52a Data Transfer 14,916KB 5D6NR1 0.00 02:02p Data Transfer 45KB SDCAR1 0.00 07:46p Data Transfer 41KB SDCAR1 0.00 Monday. 01/01 12:47a Data Transfer 14KB 306181 0.00 02:47a Data Transfer 128KB 306181 0.00 04:29p Data Transfer 80KB 806181 0.00 Tuesday, 01(02 01:56a Data Transfer 10KB 806181 0.00 02:56a Data Transfer 21,234103 806181 0.00 11:37a Data Transfer 28,283KB 806181 0.00 03:46p Data Transfer 2,954103 506181 0.00 Wednesday. 01703 04:47a Data Transfer 474KB SDPIR1 0.00 08:44a Data Transfer 1,033KB SDCAR1 0.00 10:38a Data Transfer 6,399KB 50681 0.00 11:57a Data Transfer 26KB 50681 0.00 12:01p Data Transfer 35,688KB 5D6NR1 0.00 02:37p Data Transfer 319KB SDCAR1 0.00 02:58p Data Transfer 7,730KB 5DGNR1 0.00 06:31p Data Transfer 27,071KB 306181 0.00 08:18p Data Transfer 22KB $0681 0.00 Thursday. 01/04 04:02a Data Transfer 9,603KB 306181 0.00 09:01a Data Transfer 7,090KB 306181 0.00 12:56p Data Transfer 21,116KB 306181 0.00 05:54p Data Transfer 747KB 306181 0.00 EFTA01220396 eimed ellS ‘mna AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 22 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine Data Plans Thursday. 01/11 04:30p Subtotal for Data To/Fros Type/Unit Rate Code 0.00 0.00 INC Data Transfer 12,405KB Plans: 14,529,410KB SDDIR1 Data Detail - Continued Tine TolFros TypelUnit Rate Code Subtotal for KB's: 14,529,410KB 0.00 Data Plans Thursday. 01104 09:34 Data Transfer 10,113KB SWIM 0.00 Friday. 01/05 Pleture/Video Messages 02:36a Data Transfer 106KB swim 0.00 lionday. 12/18 04:18a Data Transfer 12KB SD6NR1 0.00 01:25p Sent Pict Video MG MUISG 0.00 06:14a Data Transfer 1,763KB SD6NR1 0.00 02:47p Rcvd Pict Video MG MUISG 0.00 10:20a Data Transfer 144KB SD6NR1 0.00 Friday. 12/22 01:21p Data Transfer 12,278KB SD6NR1 0.00 12:25p Sent Pict Video MG MUISG 0.00 09:36p Data Transfer 19,682KB SDDIR1 0.00 01:37p Sent Pict Video MSG MUISG 0.00 09:58p Data Transfer 15,938KB SODOM 0.00 03:13p Sent Pict Video MSG MiliSG 0.00 Saturday. 01/ 06 03:13p Sent MS to Intl MUISG 0.00 01:58a Data Transfer 25,004KB SDDIR1 0.00 Saturday. 12/23 11:343 Data Transfer 23,247KB SD6NR1 0.00 10:36a Sent Pict Video MSG MUISG 0.00 12:04p Data Transfer 9,258KB SDDIR1 0.00 10:36a Sent Pict Video MSG MiliSG 0.00 09:19p Data Transfer 9,792KB SODOM 0.00 10:37a Sent Pict Video MSG MUISG 0.00 10:02p Data Transfer 13KB SODOM 0.00 10:37a Sent Pict Video MSG MiliSG 0.00 Sunday. 01/07 Sunday. 12/24 06:08a Data Transfer 13KB SODOM 0.00 06:45p Rcvd Pict Video MSG MiliSG 0.00 06:18a Data Transfer 14,411KB SDDIR1 0.00 Monday. 12/25 08:32a Data Transfer 15,251KB SDDIR1 0.00 08:01a Rcvd Pict Video MSG MUISG 0.00 04:04p Data Transfer 695KB SDDIR1 0.00 08:09a Revd Pict Video MSG MUISG 0.00 Monday. 01/08 Thursday. 12/28 02:04a Data Transfer 178KB SODOM 0.00 07:42a Rcvd Pict Video MSG MUISG 0.00 07:343 Data Transfer 13,067KB SODOM 0.00 12:31p Sent Pict Video MSG MUISG 0.00 05:32p Data Transfer 290KB SODOM 0.00 02:03p Rcvd Pict Video MSG MUISG 0.00 Tuesday, 01109 02:06p Rcvd Pict Video MSG MiNSG 0.00 12:393 Data Transfer 13KB SODOM 0.00 02:08p Rcvd Pict Video MSG UNIMG 0.00 02:393 Data Transfer 1,497KB SODOM 0.00 02:10p Rcvd Pict Video MSG UNIMG 0.00 09:47a Data Transfer 23,199KB SDDIR1 0.00 Friday. 12/29 02:13p Data Transfer 7,257KB SDDIR1 0.00 03:06p Sent Pict Video MSG UNIMG 0.00 Wednesday. 01(10 Monday. 01/01 02:13a Data Transfer 27,712KB SODOM 0.00 06:4k Revd Pict Video MSG UNIMG 0.00 06:55a Data Transfer 11,966KB SDDIR1 0.00 07:11a Rcvd Pict Video MSG UNINSG 0.00 10:03a Data Transfer 31,932KB SD6NR1 0.00 Tuesday, 01(02 04:29p Data Transfer 16,385KB SD6NR1 0.00 07:42p Sent Pict Video MSG UNINSG 0.00 05:28p Data Transfer 2,926KB SD6NR1 0.00 Wednesday. 01(03 Thursday. 01/11 01:11p Sent Pict Video MSG UNIMG 0.00 07:43a Data Transfer on swim 0.00 01:16p Sent Pict Video MSG UNIMG 0.00 08:07a Data Transfer 23,762KB SDDIR1 0.00 Thursday. 01/04 11:26a Data Transfer 21,724KB SDDIR1 0.00 12:06p Sent Pict Video MSG UNIMG 0.00 12:58p Data Transfer 19,5578 SDDIR1 0.00 Friday. 01/05 01:19p Data Transfer 39,062KB SDDIR1 0.00 08:31a Sent Pict Video MSG UNIMG 0.00 02:14p Data Transfer 38,905KB SDDIR1 0.00 08:31a Sent Pict Video MSG UNIMG 0.00 03:20p Data Transfer 39,033KB SDDIR1 0.00 08:31a Sent Pict Video MSG UNIMG 0.00 04:00p Data Transfer 25,930KB SWIM 0.00 08:31a Sent Pict Video MSG UNIMG 0.00 08:31a Sent Pict Video MSG MUM 0.00 08:31a Sent Pict Video MSG MUM 0.00 EFTA01220397 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 SOUTF~Y IN Data Detail - Continued The TelFram Tees(Unit Rate Code Picture/Video Messages Monday. 01/08 06:22a Rcvd Pict Video MSG MUM 0.00 10:48a Sent Piet Video MSG 11111150 0.00 Tuesday. 01(09 11:20p Sent Piet Video MSG I.MUISG 0.00 11:20p Sent Piet Video MSG MUG 0.00 11:20p Sent Piet Video MSG MUG 0.00 11:20p Sent Piet Video MSG MUM 0.00 11:20p Sent Piet Video MSG MUG 0.00 11:20p Sent Piet Video MSG MUG 0.00 11:38p Sent Piet Video MSG MUG 0.00 11:38p Sent Piet Video MSG MUM 0.00 11:38p Sent Piet Video MSG 111111SG 0.00 11:38p Sent Piet Video MSG MUG 0.00 11:38p Sent Piet Video MSG MUG 0.00 11:38p Sent Piet Video MSG MUG 0.00 Wednesday, 01(10 10:30a Rcvd Plot Video MSG I.MUISG 0.00 Subtotal for PicturelVideo Messages: 17 0.00 Total Data Detail 0.00 Rate Code: SDGMR1 = Mobile Share Advantage 16G8 UMLMSG = Shared Messaging Page: 23 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: EFTA01220398 eimed ellS ‘"Mia AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 24 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: EFTA01220399 •-•is AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 8 a way... CRU Detail Bill - Includes CRU Detail Bill. Monthly Charges - Jan 12 thru Feb 11 1. Access for iPhone 4G LTE w/ VVM 2. CRU Detail Bill for Bill Cycle 12/12 - 01/11 Total Monthly Charges Other Charges and Credits Voice Usage Summary Shared Minutes Minutes Minutes Used Non-Billable Minutes Data Usage Summary Shared Messaging Used Mobile Share Advantage 16GB Individual GB Used 5.23 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Surcharges and Other Fees 3. Administrative Fee 4. Federal Universal Service Charge 5. Regulatory Cost Recovery Charge Total Surcharges and Other Fees Government Fees and Taxes 6. Emergency Services Monthly Surcharge Total Other Charges & Credits Total for Call Detail Call charges reflected fn Other Charges & Credits section (page 25) Tine Tuesday, Place Rate Feature Called !Saber Called Code Code Min Airtime themes ID/Addl Charm 12112 06:50a Mall CL SOW 1 0.00 0.00 06:51a Mall Q. SOW 1 0.00 0.00 06:52a CHAR A VI SOW 1 0.00 0.00 07:07a IICC Ii Cl. SOW 16 0.00 0.00 08:08a IICC Ii Cl SDDV 6 0.00 0.00 08:14a IXCani Cl SON 1 0.00 0.00 08:44a CHAR A VI SOW 1 0.00 0.00 Page: 25 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Rate Feature Airtime LD/Addl Tine Called !Saber Called Code Code Min Chines Charon Tuesday, 12112 09:00a INCCIII Cl. SOW 09:06a RCM Cl. SOW 09:12a CHAR A VI SOW 09:21a INCCIII Cl. SOW 09:Na CHAR A VI SOW 40.00 09:26a CHAR A VI SOW 1.99 09:57a CHAR A VI SOW 41.99 09:57a CHAR A VI SOW 09:58a CHAR A VI SOW 09:59a CHAR A VI SOW 10:05a Mel CL SOW 10:39a CHAR A VI SOW Unlimited 10:39a CHAR A VI SOW 10:39a CHAR A VI SOW 10:41a CHAR A VI 3,242 10:41a CHAR A VI SOW 2 10:42a FTLAUD FL SOW 10:43a MIAMI FL SOW 10:47a Mel CL SOW Unlimited 10:47a CHAR A VI SOW 1,770 11:05a MN CL SOW 11:09a RICOH CL SOW 11:11a RICOH CL SOW 11:43a RCM CL SOW 11:55a CHAR A VI SOW 12:04p CHAR A VI SOW 12:07p CHAR A VI SOW 12:13p Mel Cl. 0.76 12:16p INCCIII Cl. SOW 2.82 12:28p CHAR A VI SOW 1.25 12:31p CHAR A VI SOW 4.83 12:36p Mel CL SOW 12:4 Mel CL SOW 12:42p CHAR A VI SOW 1.00 12:43p Mel CL SOW 12:44p CHAR A VI SOW 5.83 12:46p Mel CL SOW 12:47p CHAR A VI SOW 47.82 OI:17p CHAR A VI SOW f Ol:33p RICOH Cl. SOW 02:04p INCCIII Cl. SOW 02:4 BIDCEF ME SOW 02:4 BIDCEF ME SOW 02:46p Cl. 02:51p Mel Cl. SOW 02:52p CHAR A VI SOW 03:01p CHAR A VI SOW 03:03p Mel CL SOW 03:20p Mel CL SOW 03:27p Mel CL SOW 04:06p Mel CL SOW 04:16p Mel CL SOW 04:17p CHAR A VI SOW 04:28p BLOCKED SOW 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 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 2 0.00 0.00 2 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 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 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 2 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2 0.00 0.00 12 0.00 0.00 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 INCCIII EFTA01220400 eimed ellS ‘"Mia AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 ■ sowilIMIL. Call Detail - Continued Place Tine Called Tuesday, 12/12 Rate Feature Airtime LD/Addl Huber Called Code Code Mg Charges Charges 04:34 BLOCKED 1 0.00 0.00 04:38p CHAR A VI 1 0.00 0.00 04:57p a 5 0.00 0.00 04:54p a 4 0.00 0.00 06:07p RCM U. 2 0.00 0.00 06:08p a 1 0.00 0.00 07:02p CHAR A VI 1 0.00 0.00 07:02p CHAR A VI 1 0.00 0.00 07:06p IIC)II a 11 0.00 0.00 07:32p CHAR A VI 2 0.00 0.00 08:04 RCM a 31 0.00 0.00 08:10p CHAR A la 1 0.00 0.00 08:10p CHAR A VI 1 0.00 0.00 08:27p IIC)II a 4 0.00 0.00 08:38p RCM a 13 0.00 0.00 09:28p IIC)II a 2 0.00 0.00 09:32p CHAR A VI 1 0.00 0.00 09:32p CHAR A VI 1 0.00 0.00 Wednesday, 12/13 06:47a MCC a 2 0.00 0.00 07:093 RCM a 1 0.00 0.00 07:17a BLOCKED 1 0.00 0.00 07:45a CHAR A VI 1 0.00 0.00 08:04 IHCOII a 2 0.00 0.00 08:27a 1 0.00 0.00 09:16a CHAR A VI 2 0.00 0.00 09:27a RCM a 1 0.00 0.00 09:44 RCM a 2 0.00 0.00 09:50a CHAR A VI 1 0.00 0.00 10:06a BLOCKED 2 0.00 0.00 10:13a DM a 2 0.00 0.00 10:16a CHAR A VI 2 0.00 0.00 10:35a 1 0.00 0.00 10:34 WHITE KY 2 0.00 0.00 10:47a WHITE KY 3 0.00 0.00 10:46a 1 0.00 0.00 10:54 2 0.00 0.00 10:54 1 0.00 0.00 71:14 1t i1 a 1 0.00 0.00 71:25a 1 0.00 0.00 71:26a DM a 2 0.00 0.00 71:28a DM a 4 0.00 0.00 71:37a U. 2 0.00 0.00 71:47a CHAR A In 1 0.00 0.00 71:42a CHAR A VI 4 0.00 0.00 72:07p CHAR A In 2 0.00 0.00 72:25p CHAR A In 1 0.00 0.00 72:26p U. 1 0.00 0.00 72:38p a 2 0.00 0.00 Page: 26 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681226%01 192018 Visit us online at: Place Tine Called limber Called Rate Code Feature Code Mn Airtime Charges LD/Addl Charon Wednesday, 12/13 72:40p IIC)II Cl. SOW 3 0.00 0.00 72:48p CHAR A W SOW 1 0.00 0.00 72:52p BLOCKED SDDY 3 0.00 0.00 0I:00p INC0II C1 SOW 2 0.00 0.00 01:04p CHAR A W SOW 12 0.00 0.00 01:34p CHAR A VI SDDY 1 0.00 0.00 02:07p BLOCKED SDDY 1 0.00 0.00 02:18p CHAR A VI SDDY 1 0.00 0.00 02:57p BLOCKED SDDY 2 0.00 0.00 02:54p IIC0lI Cl. SOW 1 0.00 0.00 03:00p CHAR A W SOW 1 0.00 0.00 03:12p IIC0lI Cl. SOW 1 0.00 0.00 03:28p IIC0lI Cl. SOW 1 0.00 0.00 03:29p BLOCKED SDDY 2 0.00 0.00 03:33p IIC0lI Cl. SOW 1 0.00 0.00 03:34p CHAR A W SOW 1 0.00 0.00 03:39p BLOCKED SDDY 1 0.00 0.00 03:46p BLOCKED SDDY 1 0.00 0.00 03:48p CHAR A Y1 SDDY 1 0.00 0.00 03:49p CHAR A YI SDDY 1 0.00 0.00 03:50p BLOCKED SDDY 1 0.00 0.00 03:57p CHAR A YI SDDY 2 0.00 0.00 03:57p IIC0lI Cl. SOW 1 0.00 0.00 04:22p CHAR A W SOW 1 0.00 0.00 04:43p CHAR A W SOW 1 0.00 0.00 04:43p CHAR A W SOW 1 0.00 0.00 04:44p IIC)II Cl. SOW 20 0.00 0.00 05:03p IIC)II Cl. SOW 2 0.00 0.00 05:04p CHAR A YI SDDY 1 0.00 0.00 05:05p CHAR A W SOW 1 0.00 0.00 05:05p CHAR A W SOW 4 0.00 0.00 05:14p RCM Cl. SOW 3 0.00 0.00 05:15p RCM Cl. SOW 2 0.00 0.00 05:17p IIC0lI Cl. SOW 1 0.00 0.00 05:17p IIC0lI Cl. SOW 1 0.00 0.00 05:17p RCM Cl. SOW 2 0.00 0.00 05:18p CHAR A W SOW 1 0.00 0.00 05:23p RCM Cl. SOW 2 0.00 0.00 05:45p IIC0lI Cl. SOW 1 0.00 0.00 05:49p IIC0lI Cl. SOW 1 0.00 0.00 06:14p CHAR A W SOW 1 0.00 0.00 06:15p BLOCKED SDDY 9 0.00 0.00 06:29p RCM Cl. SOW 9 0.00 0.00 06:30p RCM Cl. SOW 1 0.00 0.00 07:02p RCM Cl. SOW 11 0.00 0.00 07:37p RCM Cl. SOW 7 0.00 0.00 07:50p IICCIII Cl. SOW 23 0.00 0.00 10:09p IICCIII Cl. SOW 8 0.00 0.00 71:13p IICCIII Cl. SOW 1 0.00 0.00 Thursday, 12114 06:37a FTLAUD FL SON 1 0.00 0.00 06:40a CHAR A VI SON 3 0.00 0.00 EFTA01220401 4e. AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Thursday, 12114 06:42a CHAR A VI 07:27a IKON Cl. 07:24a CHAR A VI 07:25a IKON Cl. 08:07a IKON Cl. 08:09a DOM a 08:10a CHAR A VI 08:10a CHAR A VI 08:11a CHAR A VI 08:15a BLOCKED 08:16a Datil a 08:19a BLOCKED 08:19a Datil a 08:29a BLOCKED 08:39a CHAR A VI 08:48a DOM a 08:58a CHAR A VI 09:04a DOM a 09:123 RIOPIE PR 09:15a Toll F a 09:193 DOM a 09:27a DOM a 09:36a DOM a 09:39a CHAR A VI 09:423 DOM a 09:49a DOM a 09:59a CHAR A VI 10:07a DOM a 10:05a CHAR A VI 10:06a Datil a 10:08a BLOCKED 10:16a Datil a 10:28a DOM a 10:30a CHAR A VI 10 : lOa CHAR A VI 10 : 31 a CHAR A VI 10:42a CHAR A VI 10:43a DOM a 10:57a CHAR A VI 71:003 Datil a 11:17a CHAR A VI 71:19a Datil a 71:20a CHAR A VI 71:27a CHAR A VI 71:22a CHAR A VI 71:22a CHAR A VI 71:24,1 CHAR A VI 71:25a Datil a 71:26a CHAR A VI Rate Weber Called Code IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111 Future Code Mn Airtlue Charges LD/Addl Dm 2 0.00 0.00 3 0.00 0.00 1 0.00 0.00 5 0.00 0.00 9 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 5 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 3 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 2 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 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 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 2 0.00 0.00 1 0.00 0.00 Page: 27 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Tine Called Thursday, 12114 11:27a IICCIII a 1 0.00 0.00 11:28a CHAR A VI 1 0.00 0.00 11:28a Datil a 1 0.00 0.00 11:29a CHAR A VI 1 0.00 0.00 11:30a CHAR A VI 1 0.00 0.00 11:37a IKON Cl. 3 0.00 0.00 12:OOp IKON Cl. 1 0.00 0.00 12:OOp CHAR A VI 1 0.00 0.00 72:07p CHAR A VI 1 0.00 0.00 72:07p BIDDEF NE 2 0.00 0.00 12:04p IKON Cl. 1 0.00 0.00 12:07p CHAR A VI 1 0.00 0.00 12:07p IKON Cl. 4 0.00 0.00 72:17p CHAR A VI 1 0.00 0.00 12:13p IKON a 1 0.00 0.00 12:13p IKON a 1 0.00 0.00 72:14p CHAR A VI 1 0.00 0.00 12:15p CHAR A VI 1 0.00 0.00 12:18p IKON a 2 0.00 0.00 12:19p CHAR A VI 1 0.00 0.00 72:27p Mel a 17 0.00 0.00 12:48p Mel a 3 0.00 0.00 12:57p IKON a 1 0.00 0.00 01:37p Mel Cl. 2 0.00 0.00 01:44p CHAR A VI 1 0.00 0.00 02:07p IKON a 1 0.00 0.00 02:28p IKON a 22 0.00 0.00 03:35p CHAR A VI 1 0.00 0.00 03:40p CHAR A VI 1 0.00 0.00 04:02p IKON Cl. 1 0.00 0.00 05:40p IKON Cl. 1 0.00 0.00 05:47p CHAR A VI 1 0.00 0.00 05:43p IKON Cl. 1 0.00 0.00 06:59p IKON a 2 0.00 0.00 07:OOp CHAR A VI 1 0.00 0.00 07:08p Mel a 4 0.00 0.00 Friday, 12115 06:42a Mel a 1 0.00 0.00 06:45a CHAR A VI 1 0.00 0.00 07:07a Mel Cl. 1 0.00 0.00 07:17a Mel Cl. 1 0.00 0.00 07:27a BIDDEF ME 2 0.00 0.00 08:17a Mel a 1 0.00 0.00 08:14a CHAR A VI 1 0.00 0.00 08:15a CHAR A VI 1 0.00 0.00 08:16a CHAR A VI 4 0.00 0.00 08:24a IKON a 2 0.00 0.00 08:28a IKON Cl. 2 0.00 0.00 08:30a IKON Cl. 1 0.00 0.00 08:36a IKON Cl. 3 0.00 0.00 08:56a IKON Cl. 1 0.00 0.00 09:09a IKON Cl. 1 0.00 0.00 09:32a IKON a 1 0.00 0.00 09:35a IKON a 2 0.00 0.00 Rate Feature Airtlue LD/Addl linear Called Code Code Min Charms Charon EFTA01220402 a AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 28 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Tine Called limber Called Rate Code Future Code Min Airtime Charon LB/Add' Charon 50 INC Friday, 12115 03:17p RCM C SDDY 1 0.00 0.00 Call Detail - Continued 03:12p CHAR A V SDDY 1 0.00 0.00 Place Rate Future Airtime LD/Addl 03:13p IICCIII C SDDY 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Cligm 03:18p CHAR A V SDDY 1 0.00 0.00 Friday, 12(15 03:37p BLOCXED SDDY 1 0.00 0.00 09:37a CHAR A VI SODY 2 0.00 0.00 03:47p KOMI C SDDY 2 0.00 0.00 10:05a CIMR A VI SODY 1 0.00 0.00 03:43p CHAR A V SDDY 2 0.00 0.00 10:0k CIMR A VI SODY 1 0.00 0.00 04:12p 'KOMI C SDDY 1 0.00 0.00 10:093 CIMR A VI SODY 1 0.00 0.00 04:23p KOMI C SDDY 1 0.00 0.00 10:24a CHAR A VI SODY 1 0.00 0.00 04:24p KOMI C SDDY 1 0.00 0.00 10:25a CHAR A VI SODY 1 0.00 0.00 04:24p KOMI C SDDY 1 0.00 0.00 10:26a RCM CL SODY 1 0.00 0.00 04:26p KOMI C SDDY 2 0.00 0.00 10:30a RCM CL SODY 1 0.00 0.00 04:37p CHAR A V SDDY 1 0.00 0.00 10:31a BLOCKED SODY 2 0.00 0.00 04:38p CHAR A V SDDY 1 0.00 0.00 10:38a CIMR A VI SDDY 1 0.00 0.00 04:38p CHAR A V SDDY 1 0.00 0.00 10:393 RCM CL SODY 2 0.00 0.00 04:38p 'KOMI C SDDY 1 0.00 0.00 10:49a RCM CL SODY 1 0.00 0.00 05:10p CHAR A V SDDY 1 0.00 0.00 10:543 CLEAR,' Fl. SOW 1 0.00 0.00 05:15p 'KOMI C SDDY 1 0.00 0.00 10:55a CIMR A VI SODY 1 0.00 0.00 05:36p 'KOMI C SDDY 1 0.00 0.00 71:08a IICCMI CL SODY 1 0.00 0.00 05:36p CLEARA SDDY 5 0.00 0.00 71:41a RCM CL SDDY 2 0.00 0.00 05:50p 'KOMI C SDDY 2 0.00 0.00 71:43a CHAR A V1 SODV 2 0.00 0.00 05:53p 'KOMI C SDDY 2 0.00 0.00 72:07p IICCMI Cl. SOW 1 0.00 0.00 06:46p 'KOMI C SDDY 2 0.00 0.00 72:02p RCM CL SODY 1 0.00 0.00 06:52p CLEAN, SOW 2 0.00 0.00 72:02p RCM CL SODY 1 0.00 0.00 06:53p CHAR A V SDDY 2 0.00 0.00 72:12p CHAR A V1 SODY 1 0.00 0.00 07:44p KOMI C SDDY 2 0.00 0.00 72:12p RCM CL SODY 1 0.00 0.00 07:45p KOMI C SDDY 1 0.00 0.00 72:15p CHAR A V1 SODY 1 0.00 0.00 07:46p CHAR A V SDDY 1 0.00 0.00 72:15p CHAR A V1 SODY 1 0.00 0.00 07:57p KOMI C SDDY 1 0.00 0.00 72:22p CHAR A VI SDDY 1 0.00 0.00 07:58p KOMI C SDDY 1 0.00 0.00 72:10p MCC Cl. SOW 4 0.00 0.00 08:00p 'KOMI C SDDY 3 0.00 0.00 72:38p MCC Cl. SOW 2 0.00 0.00 08:02p IICCIII C SDDY 3 0.00 0.00 72:40p MCC Cl. SOW 2 0.00 0.00 08:07p CHAR A V SDDY 1 0.00 0.00 72:42p CHAR A VI SODY 1 0.00 0.00 08:14p KOMI C SDDY 2 0.00 0.00 72:44p MCC Cl. SOW 1 0.00 0.00 08:18p CHAR A V SDDY 1 0.00 0.00 72:46p IICCMI Cl. SOW 1 0.00 0.00 08:56p IICCIII C SDDY 3 0.00 0.00 72:57p RCM Cl. SOW 6 0.00 0.00 71:58p IICCIII C SDDY 4 0.00 0.00 01:12p IICCMI CL SDDY 1 0.00 0.00 Saturday, 12(16 01:4,3p IICCMI CL SDDY 2 0.00 0.00 72:01a 'KOMI C SDDY 1 0.00 0.00 01:44p IICCMI CL SDDV 2 0.00 0.00 72:50a KOMI C SDDY 1 0.00 0.00 01:46p BLOOD SOW 3 0.00 0.00 06:36a KOMI C SDDY 3 0.00 0.00 01:57p CHAR A V1 SDDV 1 0.00 0.00 06:47a lain C SDDY 2 0.00 0.00 02:23p MCC CL SODY 1 0.00 0.00 07:44a ICC C SDDY 1 0.00 0.00 02:24p MCC CL SODY 1 0.00 0.00 07:4k CHAR A V SDDY 1 0.00 0.00 02:26p CHAR A VI SODY 1 0.00 0.00 07:52a CHAR A V SDDY 2 0.00 0.00 02:28p RCM CL SODY 3 0.00 0.00 08:27a KOMI C SDDY 3 0.00 0.00 02:28p CHAR A VI SDDY 1 0.00 0.00 08:43a CHAR A V SDDY 1 0.00 0.00 02:32p IICCMI CL SDDV 4 0.00 0.00 08:55a KOMI C SDDY 1 0.00 0.00 02:39p CHAR A VI SDDV 1 0.00 0.00 08:56a 'KOMI C SDDY 1 0.00 0.00 02:39p CHAR A VI SDDY 1 0.00 0.00 09:07a CHAR A V SDDY 10 0.00 0.00 02:42p RCM CL SODY 2 0.00 0.00 09:103 MCC C SDDY 1 0.00 0.00 02:43p CHAR A VI SODY 1 0.00 0.00 09:17a RCM C SDDY 1 0.00 0.00 03:03p RCM CL SODY 1 0.00 0.00 03:04p CHAR A VI SODY 1 0.00 0.00 EFTA01220403 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 ■ Call Detail - Continued Place Tine Called Kober Called Rate Code Feature Code Min Airtime Charges LD/Addl Dim Saturday, 12116 09:45a CIMR A VI SOW 1 0.00 0.00 10:05a IICCIII CL SOW 1 0.00 0.00 10:52a IICCIII CL SOW 1 0.00 0.00 71:07a IICCIII CL SOW 5 0.00 0.00 71:36a CHAR* VI SOW 1 0.00 0.00 71:37a IICCIII CL SOW 1 0.00 0.00 71:38a CHAR* VI SOW 1 0.00 0.00 71:58a IICCIII CL SOW 1 0.00 0.00 72:17p IICCIII CL SOW 1 0.00 0.00 72:15p INDCIII CL SOW 1 0.00 0.00 72:47p CHAR A VI SOW 1 0.00 0.00 72:46p CHAR A VI SOW 1 0.00 0.00 72:46p CHAR A VI SOW 1 0.00 0.00 72:57p CHAR A VI SOW 1 0.00 0.00 72:55p IICCIII CL SOW 1 0.00 0.00 01:27p IICCIII CL SOW 1 0.00 0.00 01:43p 11001I CL SOW 1 0.00 0.00 02:07p IICCIII CL SOW 1 0.00 0.00 03:54p CHAR A VI SOW 1 0.00 0.00 03:59p IICCIII CL SOW 4 0.00 0.00 07:32p IICCIII CL SOW 2 0.00 0.00 08:12p IICCIII CL SOW 2 0.00 0.00 08:43p CHAR A VI SOW 1 0.00 0.00 Sunday, 12117 08:54a MCC CL SOW 3 0.00 0.00 09:24,1 CHAR A VI SOW 1 0.00 0.00 10:59a Toll F CL SOW 3 0.00 0.00 71:07a Toll F CL SOW 3 0.00 0.00 71:193 IICCIII CL SOW 6 0.00 0.00 72:16p CHAR A VI SOW 1 0.00 0.00 01:27p IICCIII CL SOW 1 0.00 0.00 02:07p BLOCKED SOW 1 0.00 0.00 02:04p IICCIII CL SOW 1 0.00 0.00 04:22p CHAR A VI SOW 1 0.00 0.00 04:38p IICCIII CL SOW 2 0.00 0.00 05:53p IICCIII CL SOW 2 0.00 0.00 Monday, 12118 06:34a 11011 CL SOW 1 0.00 0.00 06:43a 11011 CL SOW 1 0.00 0.00 06:53a 11011 CL SOW 1 0.00 0.00 06:543 11011 CL SOW 1 0.00 0.00 06:59a 11011 CL SOW 2 0.00 0.00 07:24a 11011 CL SOW 1 0.00 0.00 07:38a 11011 CL SOW 1 0.00 0.00 07:41a BLOCKED SOW 2 0.00 0.00 07:55a 11011 CL SOW 3 0.00 0.00 08:12a 11011 CL SOW 2 0.00 0.00 08:57a CHAR A VI SOW 1 0.00 0.00 08:58a CIMR A VI SOW 2 0.00 0.00 Page: 29 of 63 Bill Cycle Date: 12/12/1T - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Tine Called limber Called Rate Code Feature Code Mn Airtime Charges LIMAddl Chants Monday, 12118 09:15a 11011 Cl. SOW 1 0.00 0.00 09:33a CHAR A VI SOW 1 0.00 0.00 09:37a CHAR A VI SOW 2 0.00 0.00 09:42a 11011 CL SOW 2 0.00 0.00 10:31a CHAR A VI SOW 4 0.00 0.00 70:55a CLEW FL SOW 2 0.00 0.00 70:57a CLENtri FL SOW 1 0.00 0.00 70:58a 11011 CL SOW 1 0.00 0.00 71:13a BLOCKED SOW 11 0.00 0.00 71:15a CHAR A VI SOW 1 0.00 0.00 71:24,1 'KOMI CL SOW 3 0.00 0.00 71:28a CHAR A VI SOW 1 0.00 0.00 71:47a BLOCKED SOW 1 0.00 0.00 71:54,1 Toll F CI. SOW 15 0.00 0.00 72:10p CLEARri FL SOW 1 0.00 0.00 72:34p CHAR A VI SOW 1 0.00 0.00 04:05p 11011 CL SOW 1 0.00 0.00 04:17p 11011 CL SOW 2 0.00 0.00 04:23p 11011 CL SOW 2 0.00 0.00 05:57p IPXCIII CL SOW 3 0.00 0.00 06:06p CHAR A VI SOW 1 0.00 0.00 06:07p CHAR A VI SOW 1 0.00 0.00 06:55p CHAR A VI SOW 4 0.00 0.00 06:59p 11011 Cl. SOW 1 0.00 0.00 07:13p 11011 Cl. SOW 5 0.00 0.00 07:25p 11011 CL SOW 1 0.00 0.00 07:40p CHAR A VI SOW 1 0.00 0.00 07:47p CHAR A VI SOW 1 0.00 0.00 07:48p IPCCIII CL SOW 1 0.00 0.00 08:06p CHAR A VI SOW 2 0.00 0.00 08:16p CHAR A VI SOW 1 0.00 0.00 08:27p CHAR A VI SOW 1 0.00 0.00 08:24p CHAR A VI SOW 1 0.00 0.00 08:24p CHAR A VI SOW 1 0.00 0.00 08:35p CHAR A VI SOW 1 0.00 0.00 Tuesday, 12/19 06:54,1 IICCIII CL SOW 1 0.00 0.00 06:58a CHAR A VI SOW 1 0.00 0.00 07:04a 110116L SOW 1 0.00 0.00 07:26a 110116L SOW 1 0.00 0.00 08:13a 110116L SOW 2 0.00 0.00 08:15a 110116L SOW 1 0.00 0.00 08:18a 11011 CL SOW 1 0.00 0.00 08:21a CHAR A VI SOW 1 0.00 0.00 08:22a CHAR A VI SOW 2 0.00 0.00 08:32a 11011 CL SOW 1 0.00 0.00 08:39a IICCIII CL SOW 1 0.00 0.00 08:53a BIDDEF ME SOW 7 0.00 0.00 09:02a 11011 Cl. SOW 6 0.00 0.00 09:03a 11011 Cl. SOW 1 0.00 0.00 09:06a IKON Cl. SOW 1 0.00 0.00 09:10a 11011 Cl. SOW 4 0.00 0.00 09:28a MOIR CL SOW 1 0.00 0.00 70:03a IICOMI CL SOW 1 0.00 0.00 EFTA01220404 eimisd nilS ‘"..6 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Rate Future Tine Called Weber Called Code Code Min Airtime Charges LO/Addl Charges Tuesday, 12/19 70:10.1 Toll F CL 2 0.00 0.00 70:16a IKON CL 1 0.00 0.00 70:25a IICONI CL 5 0.00 0.00 70:32a Toll F CI 1 0.00 0.00 70:32a Toll F CI 17 0.00 0.00 70:43a IKON CI 6 0.00 0.00 11:22a CHAR A VI 1 0.00 0.00 11:37a IKON CI 1 0.00 0.00 71:38a IKON CI 2 0.00 0.00 71:39a NCIIFOL VA 12 0.00 0.00 71:47a INCONI CI 1 0.00 0.00 71:57a INCONI CI 2 0.00 0.00 71:52a IKON CI 1 0.00 0.00 72:05p CNAR A VI 2 0.00 0.00 02:04p CHAR A VI 3 0.00 0.00 02:37p IKON CI 1 0.00 0.00 02:56p IKON CL 23 0.00 0.00 03:19p CHAR A VI 1 0.00 0.00 03:20p CHAR A VI 3 0.00 0.00 04:20p IKON CI 10 0.00 0.00 04:35p IKON CL 1 0.00 0.00 04:46p IKON CL 10 0.00 0.00 04:57p CHAR A VI 1 0.00 0.00 05:00p IKON CI 1 0.00 0.00 05:45p IKON CI 2 0.00 0.00 05:53p IKON CI 2 0.00 0.00 07:06p CHAR A VI 4 0.00 0.00 07:10p INCOI1 C1 15 0.00 0.00 08:56p Darn CL 2 0.00 0.00 Wednesday, 12/21 08:04a Darn CL 1 0.00 0.00 08:09a Darn CL 2 0.00 0.00 09:16a Darn CL 3 0.00 0.00 09:25a Darn CL 1 0.00 0.00 09:25a CHAR A la 3 0.00 0.00 09:33a Darn CL 2 0.00 0.00 09:35a Darn CL 2 0.00 0.00 10:37a IICONI CL 1 0.00 0.00 10:58a Darn CL 1 0.00 0.00 71:00.1 CHAR A la 2 0.00 0.00 11:36a CL 1 0.00 0.00 72:33p CHAR A la 1 0.00 0.00 72:33p CHAR A VI 1 0.00 0.00 72:34p CHAR A VI 1 0.00 0.00 72:35p CHAR A VI 1 0.00 0.00 01:03p CHAR A VI 1 0.00 0.00 01:04p CHAR A VI 1 0.00 0.00 01:07p Datil CL 1 0.00 0.00 01:14p CHAR A VI 1 0.00 0.00 Page: 30 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Tine Called limber Called Rate Code Future Code Min Airtime Charges LD/Addl Changes Wednesday, 12/21 01:14p CHAR A VI 1 0.00 0.00 01:16p DCCIII CL SDDY 1 0.00 0.00 01:23p ICC CL SDDY 2 0.00 0.00 01:26p CHAR A VI SDDY 1 0.00 0.00 01:27p CHAR A VI SDDY 1 0.00 0.00 01:30p IICCIII CL SDDY 7 0.00 0.00 01:37p IICCIII CL SDDY 10 0.00 0.00 02:08p MCC CL SDDY 1 0.00 0.00 02:09p ICC CL SDDY 1 0.00 0.00 02:29p ICC CL SDDY 2 0.00 0.00 02:30p MCC CL SDDY 1 0.00 0.00 02:33p CHAR A VI SDDY 1 0.00 0.00 02:34p CHAR A VI SDDY 4 0.00 0.00 02:38p CHAR A VI SDDY 1 0.00 0.00 03:06p MCC CL SDDY 1 0.00 0.00 03:26p CHAR A VI SDDY 1 0.00 0.00 03:57p BLOOD SOW 4 0.00 0.00 04:59p CHAR A VI SDDY 1 0.00 0.00 05:00p CHAR A VI SDDY 1 0.00 0.00 05:07p CHAR A VI SDDY 1 0.00 0.00 05:09p MCC CL SDDY 2 0.00 0.00 05:17p CHAR A VI SDDY 1 0.00 0.00 05:12p ICC CL SDDY 39 0.00 0.00 05:24p ICC CL SDDY 1 0.00 0.00 07:59p CHAR A VI SDDY 5 0.00 0.00 08:37p MCC CL SDDY 12 0.00 0.00 Thursday, 12121 07:25a MCC CL 1 0.00 0.00 07:29a CHAR A VI SDDY 1 0.00 0.00 07:32a CHAR A VI SDDY 1 0.00 0.00 07:36a CHAR A VI SDDY 1 0.00 0.00 07:59a CHAR A VI SDDY 1 0.00 0.00 08:04,1 Datil CL 2 0.00 0.00 08:06a IKON CL 2 0.00 0.00 08:57a CHAR A VI SDDY 1 0.00 0.00 08:59a IKON CL 1 0.00 0.00 09:38a IKON CL 1 0.00 0.00 70:03a IKON CL SDDY 1 0.00 0.00 70:36a ICC CL SDDY 2 0.00 0.00 70:54,1 ICC CL SDDY 2 0.00 0.00 71:06a IICCIII CL SDDY 11 0.00 0.00 71:27a BLOOD SOW 1 0.00 0.00 71:29a BLOOD SOW 2 0.00 0.00 71:30.1 BLOOD SOW 1 0.00 0.00 71:37a CHAR A VI SDDY 2 0.00 0.00 71:37a BLOCKED SDDY 1 0.00 0.00 71:47a NB1 YO NY SDDY 2 0.00 0.00 72:06p CHAR A VI SDDY 1 0.00 0.00 72:18p CHAR A VI SDDY 1 0.00 0.00 72:49p N61 YO NY SDDY 1 0.00 0.00 01:29p IICCIII CL SDDY 2 0.00 0.00 01:37p CHAR A VI SDDY 2 0.00 0.00 EFTA01220405 eimed ellS ‘"Mia AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Place Tine Called Sunday, 12(24 Page: 31 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Rate Feature Airtime LD/Addl amber Called Code Code Min Charges Charges Call Detail - Continued 71:23a INC011 CL 71:10a CHAR A V1 6 1 0.00 [repeated 4 times] Place Rate Feature Airtime LD/Addl 71:44 IKON Cl 1 0.00 0.00 Tine Called limber Called Code Code Min Charges Claw 04:12p IKON Cl 1 0.00 0.00 Thursday, 12(21 05:18p IKON CL 3 0.00 0.00 01:40p Cl SOW 3 0.00 0.00 06:45p CHAR A V1 1 0.00 0.00 02:07p IICOMI Cl SOW 2 0.00 0.00 07:07p Mel CL 1 0.00 0.00 02:19p IICOMI Cl SOW 1 0.00 0.00 07:27p BLOCKED 1 0.00 0.00 06:37p CHAR A VI SOW 2 0.00 0.00 08:02p IKON CL 3 0.00 0.00 07:34 Mel Cl SOW 1 0.00 0.00 09:52p BLOCKED 1 0.00 0.00 10:17p CHAR A VI SOW 1 0.00 0.00 09:57p BLOCKED 1 0.00 0.00 10:14p CHAR A VI SOW 1 0.00 0.00 70:45p CHAR A VI 1 0.00 0.00 10:15p CHAR A VI SOW 1 0.00 0.00 71:16p CHAR A VI 3 0.00 0.00 Friday, 12(22 Monday, 12125 08:42a CHAR A VI SOW 9 0.00 0.00 07:06a IKON CL 4 0.00 0.00 08:57a Mel Cl SOW 1 0.00 0.00 07:39a IKON Cl 3 0.00 0.00 09:56a IKON Cl SOW 1 0.00 0.00 07:42a CHAR A V1 1 0.00 0.00 09:57a Mel Cl SOW 1 0.00 0.00 07:46a CLENtrl FL 1 0.00 0.00 10:02a Mel Cl SOW 2 0.00 0.00 07:46a CHAR A V1 1 0.00 0.00 10:12a CL SOW 1 0.00 0.00 08:13a RCM CL 0.00 0.00 10:16a CL SOW 1 0.00 0.00 08:47a RCM CL 1 0.00 0.00 10:16a CL SOW 1 0.00 0.00 09:02a CHAR A VI 1 0.00 0.00 10:27a CHAR A VI SOW 4 0.00 0.00 09:03a CHAR A V1 1 0.00 0.00 01:12p CHAR A VI SOW 1 0.00 0.00 09:14a IKON Cl 6 0.00 0.00 02:15p CL SOW 1 0.00 0.00 09:33a IKON Cl 2 0.00 0.00 02:28p CL SOW 11 0.00 0.00 09:34a IKON CL 3 0.00 0.00 03:04 CL SOW 2 0.00 0.00 09:54a IKON CL 2 0.00 0.00 03:23p CL SOW 2 0.00 0.00 70:42a Toll F CL 7 0.00 0.00 05:43p CL SOW 1 0.00 0.00 01:50p IKON CL 9 0.00 0.00 06:19p CL SOW 2 0.00 0.00 01:59p IKON CL 4 0.00 0.00 06:28p CL SOW 13 0.00 0.00 02:20p IKON CL 5 0.00 0.00 06:54p CHAR A VI SOW 12 0.00 0.00 02:55p IKON CL 1 0.00 0.00 07:52p CL SOW 9 0.00 0.00 03:17p CHAR A V1 2 0.00 0.00 10:37p CL SOW 3 0.00 0.00 03:12p IKON CL 1 0.00 0.00 Saturday, 12723 03:13p BLOCKED 1 0.00 0.00 08:43a RCM CL SOW 1 0.00 0.00 03:42p IKON CL 2 0.00 0.00 71:003 BLOCKED SOW 1 0.00 0.00 06:17p BLOCKED 1 0.00 0.00 71:47a CL SOW 1 0.00 0.00 Tuesday, 12/26 03:34 CHAR A VI SOW 1 0.00 0.00 05:34 CLEABI FL 1 0.00 0.00 03:40p SAM JU PR SOW 6 0.00 0.00 05:37a CLEARrl FL 1 0.00 0.00 03:4 CL SOW 1 0.00 0.00 05:37a CLEARrl FL 1 0.00 0.00 03:57p CHAR A VI SOW 1 0.00 0.00 05:37a CLEARrl FL 1 0.00 0.00 03:57p CHAR A VI SOW 1 0.00 0.00 05:54a RCM CL 1 0.00 0.00 03:52p CL SOW 9 0.00 0.00 09:18a BLOCKED 6 0.00 0.00 05:13p CL SOW 3 0.00 0.00 09:52a BLOCKED 2 0.00 0.00 05:15p CL SOW 5 0.00 0.00 70:04 SPA JU PR 2 0.00 0.00 07:37p CHAR A VI SOW 1 0.00 0.00 70:07a Toll F CL 7 0.00 0.00 08:05p CL SOW 1 0.00 0.00 70:14 Toll F CL 2 0.00 0.00 09:22p CHAR A VI SOW 1 0.00 0.00 70:15a Toll F CL 1 0.00 0.00 09:22p CHAR A VI SOW 1 0.00 0.00 70:24 BLOCKED 2 0.00 0.00 09:29p CHAR A VI SOW 1 0.00 0.00 71:25a CHAR A V1 3 0.00 0.00 09:29p CHAR A VI SOW 1 0.00 0.00 72:07p SAN JU PR 2 0.00 0.00 Sunday, 12(24 72:10p Mel CL 12 0.00 0.00 09:12a IICpII CL SOW 3 0.00 0.00 01:48p CHAR A V1 1 0.00 0.00 EFTA01220406 eimsd amellS ‘Mna AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 32 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine Thursday, Place Called limber Called Rate Code Feature Code Min Airtime Charges LIMAddl Charon U Eff wuJIMPIIIL INC 12128 07:34 Mel Cl. SON 1 0.00 0.00 Call Detail - Continued 07:33p CLEARri ft SON 1 0.00 0.00 Place Rate Feature Airtime LIVAddl Friday, 12129 Tine Called Mbar Called Code Code Min Charges Charges 07:43a CHAR A VI SDDY 1 0.00 0.00 Tuesday, 12/28 07:53a Mel Cl. SOW 2 0.00 0.00 01:48p Mel a SOW 2 0.00 0.00 08:26a RCM Cl. SOW 1 0.00 0.00 01:50p RCM a SOW 2 0.00 0.00 08:35a CHAR A VI SDDY 1 0.00 0.00 03:15p CHAR A VI MN 1 0.00 0.00 70:541 ICC Cl. SOW 4 0.00 0.00 04:27p RCM a MeV 3 0.00 0.00 71:05a RCM Cl SOW 5 0.00 0.00 08:37p INCCIII a MeV 1 0.00 0.00 72:34 IICCIII Cl. SOW 1 0.00 0.00 08:39p CHAR A VI SDP/ 1 0.00 0.00 72:55p Mel Cl SOW 1 0.00 0.00 09:18p CHAR A VI SDP/ 1 0.00 0.00 01:03p CHAR A VI SDDY 1 0.00 0.00 70:53p RCM a MOW 1 0.00 0.00 01:13p CHAR A VI SDDY 1 0.00 0.00 Wednesday, 12127 01:17p CHAR A VI SDDY 2 0.00 0.00 09:38a CHAR A In SOOY 1 0.00 0.00 01:45p RCM a SOW 1 0.00 0.00 09:37a CHAR A VI SOOY 1 0.00 0.00 01:47p CHAR A VI SDDY 1 0.00 0.00 09:47a RCM a SOOY 21 0.00 0.00 01:47p CHAR A VI SDDY 1 0.00 0.00 10:17a RCM a SOOY 7 0.00 0.00 01:48p CHAR A VI SDDY 1 0.00 0.00 10:27a RCM a SOOy I 0.00 0.00 03:05p Mel Cl SOW 2 0.00 0.00 71:23a ICC a SOOy 2 0.00 0.00 03:04 Mel Cl SOW 1 0.00 0.00 71:56a CHAR A VI SOOY 3 0.00 0.00 03:07p Mel Cl SOW 1 0.00 0.00 72:15p INCCIII a SOOY 3 0.00 0.00 04:04 Mel Cl SOW 3 0.00 0.00 01:53p INCCIII a SOOY 1 0.00 0.00 04:22p Mel Cl SOW 5 0.00 0.00 04:54p MCC a SOOY 1 0.00 0.00 04:30p Mel Cl SOW 7 0.00 0.00 06:37p MCC a SOOY 4 0.00 0.00 05:04p CHAR A VI SDDY 1 0.00 0.00 06:39p MCC a SOOY 1 0.00 0.00 05:08p Mel Cl SOW 3 0.00 0.00 08:47p CHAR A VI SOOY 20 0.00 0.00 05:34p CLENtri FL SDDY 23 0.00 0.00 09:OOp RCM a SOOY 3 0.00 0.00 06:26p CLENtri FL SDDY 1 0.00 0.00 09:05p RCM a SOOY 3 0.00 0.00 06:30p Mel Cl SOW 1 0.00 0.00 09:25p RCM a SDOy 4 0.00 0.00 06:32p Mel Cl SOW 1 0.00 0.00 09:30p MCC a SOW 1 0.00 0.00 06:34 Mel Cl SOW 2 0.00 0.00 Thursday, 12128 06:42p Mel Cl SOW 1 0.00 0.00 06:08a IICCIII a sow 1 0.00 0.00 06:55p Mel Cl SOW 1 0.00 0.00 06:45a IICCIII a SOOy 1 0.00 0.00 07:27p Mel Cl SOW 2 0.00 0.00 08:23a IICCIII a SOOy 18 0.00 0.00 10:24p Mel Cl. SOW 1 0.00 0.00 08:49a IICCIII a SOOY 4 0.00 0.00 Saturday, 12130 08:57a CHAR A VI SOOY 3 0.00 0.00 71:49a RCM a SOW 2 0.00 0.00 08:59a CHAR A In SOOY 1 0.00 0.00 01:24p Mel Cl. SOW 3 0.00 0.00 09:00a CHAR A In SOOY 1 0.00 0.00 02:43p Mel Cl. SOW 4 0.00 0.00 09:00a CHAR A In SOOY 1 0.00 0.00 03:04p CHAR A VI SDDY 3 0.00 0.00 09:07a CHAR A VI SOOY 1 0.00 0.00 03:53p ICC Cl. SOW 2 0.00 0.00 09:22a IIC0II a SOOy 3 0.00 0.00 07:37p CHAR A VI SDDY 1 0.00 0.00 09:26a INCCIII a SOOy 1 0.00 0.00 07:32p Mel Cl SOW 1 0.00 0.00 09:26a IICCIII a SOOy 1 0.00 0.00 08:14p CHAR A VI SDDY 1 0.00 0.00 09:Ma CHAR A In SOOY 1 0.00 0.00 08:44 Mel Cl. SOW 1 0.00 0.00 09:Ma CHAR A In SOOY 1 0.00 0.00 71:43p CHAR A VI SDDY 1 0.00 0.00 09:48a CHAR A In SOOY 1 0.00 0.00 Sunday, 12131 02:04 RCM a SOOY 1 0.00 0.00 09:48a IKON Cl SON 1 0.00 0.00 02:10p RCM a SOOy 1 0.00 0.00 71:07a Mel Cl SON 2 0.00 0.00 05:16p RCM a SOOy 1 0.00 0.00 72:44p Mel Cl SOW 18 0.00 0.00 06:07p CHAR A VI SOOY 1 0.00 0.00 72:54p Mel Cl SOW 1 0.00 0.00 06:02p CHAR A VI SOOY 1 0.00 0.00 72:55p Mel Cl SOW 1 0.00 0.00 06:25p CHAR A VI SOOY 2 0.00 0.00 06:28p CHAR A VI SDOY 2 0.00 0.00 EFTA01220407 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Sunday, 12131 12:55p IKON Cl. 01:17p BLOCKED 02:01p CLEAN FL 02:31p Mel Cl. 03:35p IICOMI a 06:10p CHAR A VI 06:11p CHAR A VI 06:11p CLEAN R. 06:13p IICOMI a 06:27p IXCONi a 07:16p Mel a Monday, 01101 12:023 Mel U. 01:34p CHAR A VI 05:16p BLOCKED 05:18p IICOMI a 05:47p CHAR A VI 05:56p lI CDII a Tuesday, 01/02 06:37a IICOMI a 07:41a CHAR A VI 07:41a CHAR A VI 07:47a CHAR A VI 08:01a CHAR A VI 08:28a IILcaMI a 08:32a INCDII a 08:40a IXCaNI a 08:47a IICOMI U. 08:52a a 08:53a a 09:36a CHAR A VI 09:52a CHAR A VI 09:54a BIDDEF RE 09:56a CHAR A VI 09:57a CHAR A VI 10:04a CHAR A VI 10:39.1 a 10:49a IICOMI a 10:53a CHAR A VI 10:54,1 a 11:02a CHAR A VI 11:04a CHAR A VI 11:05a CHAR A VI 11:07a CHAR A VI 11:13a INCIk11 a 11:24a CHAR A VI 11:25a CHAR A VI 11:29a a 11:31a IKON a Rate Meer Called Code SOW SEW SOW SCOW SCOW SOW Feature OA Min Airtime Charges LD/Addl Charges 1 0.00 0.00 4 0.00 0.00 1 0.00 0.00 1 0.00 0.00 19 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 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 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 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 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 1 0.00 0.00 3 0.00 0.00 1 0.00 0.00 Page: 33 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Tine Called ember Called Rate Code Feature Code Min Airtime Shames LD/Addl Charon Tuesday, 01102 11:593 BIDDEF ME SDDV 1 0.00 0.00 12:00p CHAR A VI SDDV 2 0.00 0.00 12:02p Mel Cl. sow 1 0.00 0.00 12:03p CHAR A VI SDDV 1 0.00 0.00 12:03p Mel a sow 3 0.00 0.00 12:07p CHAR A VI SDDV 1 0.00 0.00 12:22p CHAR A VI SDDV 1 0.00 0.00 12:26p CHAR A VI SDDV 1 0.00 0.00 12:28p CHAR A VI SDDV 1 0.00 0.00 12:40p Mel a sow 2 0.00 0.00 01:03p CHAR A VI SDDV 1 0.00 0.00 01:05p CHAR A VI SDDV 1 0.00 0.00 01:08p RBI YO NY SDDV 35 0.00 0.00 01:43p CHAR A VI SDDV 2 0.00 0.00 01:43p INCCIII a sow 2 0.00 0.00 01:49p CHAR A VI SDDV 1 0.00 0.00 02:04 Mel a sow 1 0.00 0.00 02:11p Mel a sow 1 0.00 0.00 02:27p Mel a sow 1 0.00 0.00 02:28p Mel a sow 1 0.00 0.00 02:29p Mel Cl. sow 2 0.00 0.00 02:4 SLOWED SDDV 1 0.00 0.00 02:41p CHAR A VI SDDV 1 0.00 0.00 02:48p Mel a sow 1 0.00 0.00 02:49p CHAR A VI SDDV 1 0.00 0.00 02:54 CHAR A VI SDDV 1 0.00 0.00 02:51p CHAR A VI SDDV 1 0.00 0.00 02:51p CHAR A VI SDDV 1 0.00 0.00 03:00p Mel a sow 1 0.00 0.00 03:13p Mel a sow 1 0.00 0.00 03:15p CHAR A VI SDDV 1 0.00 0.00 03:16p CHAR A VI SDDV 1 0.00 0.00 03:25p Mel Cl. sow 1 0.00 0.00 04:26p CHAR A VI SDDV 1 0.00 0.00 04:26p CHAR A VI SDDV 1 0.00 0.00 04:28p CHAR A VI SDDV 1 0.00 0.00 04:30p CHAR A VI SDDV 2 0.00 0.00 04:32p CHAR A VI SDDV 1 0.00 0.00 04:41p CHAR A VI SDDV 3 0.00 0.00 04:45p CHAR A VI SDDV 2 0.00 0.00 04:49p Mel Cl. sow 1 0.00 0.00 04:54p Mel Cl. sow 4 0.00 0.00 05:12p Mel Cl. sow 1 0.00 0.00 05:45p CHAR A VI SDDV 1 0.00 0.00 05:54 CHAR A VI SDDV 1 0.00 0.00 05:54 CHAR A VI SDDV 3 0.00 0.00 08:04 SLOWED SDDV 5 0.00 0.00 08:24p CHAR A VI SDDV 1 0.00 0.00 08:44 Mel Cl. sow 13 0.00 0.00 09:01p Mel Cl. sow B 0.00 0.00 Wednesday. 01/03 06:01a Mel a sow 1 0.00 0.00 06:03a CHAR A VI SDDV 1 0.00 0.00 06:54,1 IKON a sow 1 0.00 0.00 EFTA01220408 AT&T Call Detail - Continued Place Tine Called Wednesday. 01/03 07:02a INCONI Cl. 07:04a INCONI Cl. 07:06a CHAR A VI 07:10a INCONI Cl. 07:11a INCONI CL 07:25a INCONI CL 07:27a INCONI CL 07:29a CHAR A VI 07:32a IICONI CL 07:40.1 CHAR A VI 07:51a CHAR A VI 08:43a IICOMI CL 10:00.1 CHAR A VI 10:01a CHAR A VI 10:02a CHAR A VI 10:03a CHAR A VI 10:06a IICOMI CL 10:34a INC)l1 CL 10:59a CHAR A VI 11:08a CHAR A VI 11:20a CHAR A VI 11:35a CHAR A VI 11:47a INC)l1 CL 12:09p INC)l1 CL 12:15p INC)l1 CL 12:19p INCONI CL 12:23p INCONI CL 12:49p RBI YO WY 12:52p CHAR A VI 01:01p CHAR A VI 01:02p IICOMI CL 01:06p CHAR A VI 01:07p CHAR A VI 01:12p CHAR A VI 01:13p CHAR A VI 01:25p CHAR A VI 01:26p CHAR A VI 01:29p CHAR A VI 01:35p OSTERV MA 01:44p CHAR A VI 01:50p IXCONI Ct 01:51p CHAR A VI 01:57p INCONI CL 01:58p INCONI Ct 02:12p CHAR A VI 02:15p CHAR A VI 02:18p INCONI Ct 02:20p CHAR A VI 02:22p CHAR A VI Rate ember Called Code iiiiiiiiiiiiiiiiiiiiii111111111111111111111111111 SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 34 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: INC Tine Wednesday. 02:22p 02:26p Place Called limber Called Rate Code SODY Feature Code Min 4 1 Airtime Charges LD/Addl Charon 01/03 CHAR A VI CHAR A VI 0.00 [repeated 4 times] Feature Airtime LD/Addl 02:27p CHAR A VI SODY 1 0.00 0.00 OA Min Charges Charges 02:28p CHAR A VI SODY 1 0.00 0.00 02:30p CHAR A VI SODY 20 0.00 0.00 1 0.00 0.00 02:34p IICCIII Cl SODY 1 0.00 0.00 2 0.00 0.00 02:44p CHAR A VI SODY 5 0.00 0.00 4 0.00 0.00 02:48p ICC Cl SODY 1 0.00 0.00 1 0.00 0.00 02:50p ICC Cl SODY 12 0.00 0.00 2 0.00 0.00 03:01p CHAR A VI SODY 2 0.00 0.00 2 0.00 0.00 03:02p IICCIII Cl SODY 1 0.00 0.00 1 0.00 0.00 03:03p CHAR A VI SODY 2 0.00 0.00 1 0.00 0.00 03:05p CHAR A VI SODY 1 0.00 0.00 1 0.00 0.00 03:06p IICCIII Cl SODY 1 0.00 0.00 1 0.00 0.00 03:19p IICCIII Cl SODY 1 0.00 0.00 1 0.00 0.00 04:49p CHAR A VI SODY 3 0.00 0.00 1 0.00 0.00 05:17p ICC Cl SODY 3 0.00 0.00 1 0.00 0.00 05:22p CHAR A VI SODY 1 0.00 0.00 1 0.00 0.00 05:24p CHAR A VI SODY 1 0.00 0.00 1 0.00 0.00 05:29p CHAR A VI SODY 1 0.00 0.00 1 0.00 0.00 05:53p IICCIII Cl SODY 1 0.00 0.00 2 0.00 0.00 06:03p CHAR A VI SODY 4 0.00 0.00 3 0.00 0.00 06:10p IICCIII Cl SODY 1 0.00 0.00 2 0.00 0.00 06:17p TAMPA FL SODY 2 0.00 0.00 1 0.00 0.00 07:32p BLOCKED SODY 12 0.00 0.00 1 0.00 0.00 07:43p BLOCKED SODY 1 0.00 0.00 2 0.00 0.00 07:44p BLOCKED SODY 2 0.00 0.00 1 0.00 0.00 07:46p FTUOID FL SODY 1 0.00 0.00 1 0.00 0.00 07:56p CLEM,/ FL SODY 3 0.00 0.00 2 0.00 0.00 08:00p IICCIII Cl SODY 4 0.00 0.00 3 0.00 0.00 08:04p CHAR A VI SODY 2 0.00 0.00 4 0.00 0.00 08:06p CHAR A VI SODY 2 0.00 0.00 1 0.00 0.00 08:07p ICC Cl SODY 23 0.00 0.00 1 0.00 0.00 08:37p CHAR A VI SODY 2 0.00 0.00 1 0.00 0.00 08:39p CLEAR,/ FL SODY 1 0.00 0.00 2 0.00 0.00 08:39p CLEAR,/ FL SODY 2 0.00 0.00 1 0.00 0.00 08:47p CLEAR,/ FL SODY 4 0.00 0.00 1 0.00 0.00 09:03p IICCIII Cl SODY 1 0.00 0.00 1 0.00 0.00 09:22p IICCIII Cl SODY 5 0.00 0.00 1 0.00 0.00 09:29p IICCIII Cl SODY 2 0.00 0.00 1 0.00 0.00 09:10p CHAR A VI SODY 1 0.00 0.00 1 0.00 0.00 09:31p CHAR A VI SODY 1 0.00 0.00 1 0.00 0.00 09:32p IICCIII Cl SODY 1 0.00 0.00 1 0.00 0.00 11:47p IICCIII Cl SODY 1 0.00 0.00 1 0.00 0.00 Thursday, 01(04 2 0.00 0.00 07:04a ICC Cl SOW 2 0.00 0.00 1 0.00 0.00 07:30.1 CHAR A VI SOW 1 0.00 0.00 1 0.00 0.00 07:53a ICC Cl SOW 3 0.00 0.00 1 0.00 0.00 07:55a ICC Cl SOW 2 0.00 0.00 1 0.00 0.00 08:01a ICC Cl SOW 1 0.00 0.00 1 0.00 0.00 08:02a CHAR A VI SOW 1 0.00 0.00 2 0.00 0.00 08:06a IICCIII Cl SOW 1 0.00 0.00 1 0.00 0.00 1 0.00 0.00 EFTA01220409 eimed ellS ‘"Mia AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Rate Tine Called Weber Called Code Thursday, 01104 08:17a INCCOI CL 08:20a CHAR A VI 08:24a IIICCOI CL 08:28a IIICCOI CL 08:31a CHAR A VI 08:32a IIICCOI CL 08:52a INCCOI CL 08:53a INCCOI CL 08:58a IIICCOI CL 08:59a IIICCOI CL 08:59a CliARAVI 09:17a CHAR A VI 09:31a CHAR A VI 09:31a CHAR A VI 10:04a CliARAVI 10:05a BLOCKED 10:50a CHAR A VI 11:093 CliARAVI 11:12a INCCOI CL 11:18a INCCOI CL 11:31a INCCOI CL 11:40a INCCOI CL 11:52a CliARAVI 11:53a CliARAVI 11:59a INCCOI CL 12:04p INCCOI CL 12:06p INCCOI CL 12:25p INCCOI CL 01:03p IIICCOI CL 01:19p CHAR A VI 01:19p CHAR A VI 01:22p INCCOI CL 01:24p INCCOI CL 01:38p INCCOI CL 01:52p CHAR A VI 01:55p BIDCEF ME 02:10p CHAR A VI 02:11p CLEAR4 FL 02:12p INCCOI CL 02:12p INCCOI CL 02:14p CHAR A VI 02:15p CHAR A VI 02:17p INCCOI CL 02:18p CHAR A VI 02:19p CHAR A VI 02:25p INCCOI CL 02:28p CHAR A VI 02:30p INCCOI CL 02:39p INCCOI CL Feature OA Min Airtime Charges LIVAddl Charges 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 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 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 17 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 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 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 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 Page: 35 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Tine Called Thursday, 01104 02:51p IICBMI Cl 1 0.00 0.00 02:52p CHAR A VI 1 0.00 0.00 02:54p CHAR A VI 2 0.00 0.00 03:04 Mel Cl 1 0.00 0.00 04:01p CHAR A VI 1 0.00 0.00 04:03p Mel Cl 1 0.00 0.00 04:05p Mel Cl 2 0.00 0.00 04:25p CHAR A VI 4 0.00 0.00 04:28p CHAR A VI 1 0.00 0.00 04:37p CHAR A VI 1 0.00 0.00 04:37p CHAR A VI 4 0.00 0.00 04:41p ICC Cl 1 0.00 0.00 04:44p DM Cl 1 0.00 0.00 04:53p CHAR A VI 2 0.00 0.00 04:55p BLOCKED 4 0.00 0.00 05:08p Mel Cl 2 0.00 0.00 05:23p CHAR A VI 5 0.00 0.00 05:34 Mel Cl 3 0.00 0.00 05:42p CLEARO 1 0.00 0.00 05:54 DM Cl 2 0.00 0.00 06:03p Mel Cl 2 0.00 0.00 06:04 Mel Cl 4 0.00 0.00 06:30p Mel Cl 2 0.00 0.00 06:54p Mel Cl 1 0.00 0.00 07:10p OSTERV MA 1 0.00 0.00 07:10p OSTERV MA 1 0.00 0.00 07:17p IICOMI Cl 5 0.00 0.00 07:23p CHAR A VI 1 0.00 0.00 11:35p MCC Cl 1 0.00 0.00 11:34 BLOCKED 1 0.00 0.00 11:34 IICOMI Cl 2 0.00 0.00 Friday, 01105 06:53a IIC)II Cl 1 0.00 0.00 07:20a Mel Cl 1 0.00 0.00 07:28a Mel Cl 1 0.00 0.00 07:31a IIC)l1 Cl 1 0.00 0.00 07:34 CHAR A VI 1 0.00 0.00 07:48a CHAR A VI 1 0.00 0.00 08:20a MCC Cl 1 0.00 0.00 08:20a CHAR A VI 1 0.00 0.00 08:21a CHAR A VI 1 0.00 0.00 08:34 Mel Cl 1 0.00 0.00 08:34 Mel Cl 1 0.00 0.00 08:37a CHAR A VI 1 0.00 0.00 08:34 CHAR A VI 1 0.00 0.00 08:39a MCC Cl 1 0.00 0.00 08:40a CLEAR1 1 0.00 0.00 08:44 IIC)l1 Cl 1 0.00 0.00 09:20a DM Cl 1 0.00 0.00 09:28a Mel Cl 1 0.00 0.00 09:39a Mel Cl 1 0.00 0.00 09:57a Mel Cl 2 0.00 0.00 09:58a CHAR A VI 1 0.00 0.00 09:59a IIC)II Cl 1 0.00 0.00 Rate Feature Airtime 11/Addl limber Called Code Code Min Charges Changes EFTA01220410 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Call Detail - Continued Place Tine Called Friday, 01105 10:01a MCC Cl. 10:08a MCC Cl. 10:16a CHAR A VI 10:16a BIDDEF HE 10:31a RCM a 10:32a a 10:32a a 10:51a RCM a 11:19a CHAR A VI 11:34a RCM a 11:40a RCM a 12:13p RCM a 12:29p RCM a 12:33p RCM a 12:34 RCM a 12:42p Rail a 01:15p BLOCKED 01:27p IXCpii a 01:32p IXCpii a 01:34p CHAR A VI 01:34p CHAR A VI 01:42p BLOCKED 01:54p a 01:55p IXCOXI a 01:54 INCOXI a 01:59p CHAR A VI 02:03p 911 Es 02:07p IXCOXI a 02:08p CHAR A VI 02:09p a 02:11p RCM CL 02:12p a 02:13p a 02:44p a 02:55p CHAR A VI 03:26p BLOCKED 03:34 CHAR A VI 03:44p Datil a 03:46p Datil a 03:55p IXCOXI a 04:04p CHAR A VI 04:54p a 04:55p BLOCKED 04:59p a 05:19p CHAR A VI 05:37p Datil a 05:40p CHAR A VI 05:40p CHAR A VI 05:42p CHAR A VI Rate limber Called Code Future Airtlue I.D/Addl Code the Charges Dim 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 6 0.00 0.00 1 0.00 0.00 7 0.00 0.00 9 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 5 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 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 4 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 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 Place Tine Called 01105 Friday, 05:42p CHAR A VI 05:44p CHAR A VI 05:44p IXCOBI CL 05:46p CHAR A VI 05:47p IXCOBI CL 05:50p IXCOBI CL 05:54 IXCOBI CL 07:08p B10010 07:09p ICC Cl. 08:05p CHAR A VI 08:05p CHAR A VI 08:04 CHAR A VI 08:04 IKON 08:13p BLOOD Saturday, 01106 08:49a a 08:51a CHAR A VI 08:52a IXCOXI CL 08:53a IXCOXI CL 08:55a IXCOXI CL 08:56a CHAR A VI 08:593 CHAR A VI 09:003 Mel CL 09:02a IXCOXI CL 09:03a IXCOXI CL 09:04a CHAR A VI 09:19a IXCOXI CL 09:33a IXCOXI CL 09:34a CHAR A VI 10:44a CHAR A VI 10:45a CHAR A VI 10:54 CHAR A VI 10:55a CHAR A VI 11:24 IXCOXI CL 11:243 IXCOXI CL 11:31a IXCOXI CL 11:41a IXCOXI CL 11:48a IXCOXI CL 11:48a IXCOXI CL 12:05p IXCOXI CL 12:17p Mel CL 01:21p IXCOXI CL 01:23p CHAR A VI 02:16p IXCOXI CL 02:34p IXCOXI CL 03:54p IXCOXI CL 04:04p IXCOXI CL 06:31p ICC Cl. Sunday, 01107 07:35a CHAR A VI 07:38a IXCOXI CL 07:393 IXCOXI CL SON [repeated 3 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 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 3 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 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 2 0.00 0.00 2 0.00 0.00 2 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 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 Page: 36 of 63 Bill Cycle Date: 12/12/17 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Rate Future Airtlue LWAddl limber Called Code Code ?fin Charges Charon EFTA01220411 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 ■ M.A.W. Place Tine Called Monday, 01108 Page: 37 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Call Detail - Continued 10:24a mail Cl. 10:33a 11011 a Place Rate Feature Airtime ID/Add! 10:37a Mel Tine Called limber Called Code Code Min Charges Charges 10:39.1 CHAR A VI Sunday, 01107 10:44 Mel 07:55a Mel CL 3 0.00 0.00 10:41a IKON 08:11a CHAR A VI 2 0.00 0.00 10:41a 11011 a 08:12a IIC)II CL 1 0.00 0.00 11:08a CHAR A VI 08:17a KOMI CL 1 0.00 0.00 11:14 CHAR A VI 08:18a ICC a 1 0.00 0.00 11:32a CHAR A VI 08:55a INCOII a 2 0.00 0.00 11:42a CHAR A VI 09:57a IKON a 2 0.00 0.00 11:45a 11011 a 10:00a non 1 0.00 0.00 11:56a CHAR A VI 71:07a CHAR A VI 1 0.00 0.00 12:21p 11011 a 11:16a IICCIII a 1 0.00 0.00 12:22p CHAR A VI 11:19a CHAR A VI 1 0.00 0.00 12:23p CHAR A VI 11:21a CHAR A VI 3 0.00 0.00 12:23p CHAR A VI 11:31a BLOCKED 1 0.00 0.00 12:24p CHAR A VI 11:48a ICC a 5 0.00 0.00 12:33p IKON 12:18p FTLAUD Fl. 3 0.00 0.00 12:46p IKON 12:40p INCCIII a 4 0.00 0.00 12:48p IKON 01:00p CHAR A VI 1 0.00 0.00 12:51p CHAR A VI 01:01p CHAR A VI 1 0.00 0.00 01:38p CHAR A VI 01:01p CHAR A VI 1 0.00 0.00 01:43p CHAR A VI 01:02p CHAR A VI 2 0.00 0.00 02:07p KOMI 01:08p ICC a 1 0.00 0.00 02:14p Mel 01:31p ICC a 1 0.00 0.00 02:15p KOMI 02:14p CHAR A VI 1 0.00 0.00 02:19p CHAR A VI 02:15p RBI YO NY 1 0.00 0.00 02:21p CHAR A VI 02:16p non a 1 0.00 0.00 02:26p KOMI a 04:14p CHAR A VI 2 0.00 0.00 02:27p KOMI 04:28p CHAR A VI 2 0.00 0.00 02:28p KOMI 04:54p Datil a 1 0.00 0.00 02:59p KOMI 05:06p CHAR A VI 11 0.00 0.00 03:34 CHAR A VI 05:17p CALL WAIT CW 8 0.00 0.00 04:27p CHAR A VI 07:54 INCCIII a 21 0.00 0.00 04:33p KOMI 08:50p CHAR A VI 3 0.00 0.00 04:38p KOMI 09:13p CHAR A VI 22 0.00 0.00 04:40p KOMI 09:35p FTLAID R. 1 0.00 0.00 04:41p Mel Monday, 01108 04:45p KOMI 06:40a HMI a 1 0.00 0.00 04:52p KOMI 07:50a CHAR A VI 1 0.00 0.00 05:00p 11011 a 08:09a CHAR A VI 1 0.00 0.00 05:17p CHAR A VI 08:19a HMI a 1 0.00 0.00 05:33p CHAR A VI 08:38a HMI a 2 0.00 0.00 05:45p KOMI 08:58a DOM a 2 0.00 0.00 06:24p Mel 09:01a RCM a 1 0.00 0.00 06:49p INCCIII a 09:02a HMI a 1 0.00 0.00 08:05p INCCIII a 09:03a DOM a 1 0.00 0.00 10:19p Mel 09:19a DOM a 1 0.00 0.00 10:49p 11011 Cl. 09:28a DOM a 1 0.00 0.00 Tuesday, 01/09 09:47a 11011 a 1 0.00 0.00 06:57a KOMI a 10:15a ICC 1 0.00 0.00 07:04 Mel 10:23a CHAR A VI 1 0.00 0.00 08:34 KOMI Rate Iiaber Called Code III 11111111111111111111111111111111111111111111111111 Future Code Min Airtime Charges ID/Add! Charges 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 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 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 20 0.00 0.00 1 0.00 0.00 3 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 5 0.00 0.00 1 0.00 0.00 3 0.00 0.00 3 0.00 0.00 1 0.00 0.00 3 0.00 0.00 4 0.00 0.00 4 0.00 0.00 2 0.00 0.00 1 0.00 0.00 2 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 1 0.00 0.00 1 0.00 0.00 4 0.00 0.00 1 0.00 0.00 EFTA01220412 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 38 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Tine Celled limber Called Rate Feature Code Code Min SOW 2 SOW 1 Airtime Charges li/Addl Changes INC Tuesday, 01/09 02:59p IICCIII Cl. 03:54p IICCIII Cl. 0.00 [repeated 4 times] Call Detail - Continued Place Rate Feature Airtime li/Addl 04:34p CHAR A YI SD0Y 1 0.00 0.00 Tine Called limber Called Code Oft Min Charges Charges 04:35p CHAR A YI SD0Y 1 0.00 0.00 Tuesday, 01109 04:39p IICCIII Cl. SOW 1 0.00 0.00 08:343 MCC C1 SOOY 1 0.00 0.00 04:47p CHAR A YI SD0Y 1 0.00 0.00 08:38a IICCIII a SOOY 2 0.00 0.00 04:42p CHAR A YI SD0Y 1 0.00 0.00 08:57a RCM Ct SOOY 1 0.00 0.00 04:42p CHAR A YI SD0Y 1 0.00 0.00 09:06a IICCIII a S0DY 1 0.00 0.00 04:43p IICCIII Cl. SOW 2 0.00 0.00 09:27a CHAR A VI S0DY 1 0.00 0.00 05:01p IICCIII Cl. SOW 1 0.00 0.00 09:27a CHAR A VI S0DY 1 0.00 0.00 05:08p IICCIII Cl. SOW 3 0.00 0.00 09:27a IICCIII a S0DY 2 0.00 0.00 05:12p IICCIII Cl. SOW 1 0.00 0.00 09:37a RCM Ct S0DY 1 0.00 0.00 05:27p IICCIII Cl. SOW 1 0.00 0.00 09:45a CHAR A in S0DY 1 0.00 0.00 06:27p CHAR A YI SD0Y 1 0.00 0.00 09:46a IICCIII a S0DY 1 0.00 0.00 06:35p CHAR A YI SD0Y 2 0.00 0.00 10:22a CHAR A VI S0DY 1 0.00 0.00 06:44 IICCIII Cl. SOW 4 0.00 0.00 10:23a CHAR A in S0DY 1 0.00 0.00 06:56p CHAR A YI SD0Y 2 0.00 0.00 10:26a RCM a S00Y 1 0.00 0.00 07:15p CHAR A YI SD0Y 1 0.00 0.00 10:27a CHAR A VI SDDY 1 0.00 0.00 07:16p INCCIII Cl. SOW 1 0.00 0.00 10:28a CHAR A in SOW 2 0.00 0.00 07:18p CHAR A YI SD0Y 1 0.00 0.00 10:30a CHAR A VI S0DY 1 0.00 0.00 07:20p INCCIII Cl. SOW 1 0.00 0.00 10:30a RCM a S0DY 1 0.00 0.00 07:20p CHAR A YI SD0Y 1 0.00 0.00 10:31a CHAR A in S0DY 1 0.00 0.00 07:23p CHAR A YI SD0Y 1 0.00 0.00 10:31a CHAR A in S0DY 1 0.00 0.00 07:27p INCCIII Cl. SOW 2 0.00 0.00 10:32a RCM a S0DY 2 0.00 0.00 07:28p CHAR A YI SD0Y 4 0.00 0.00 10:47a CHAR A VI S0DY 1 0.00 0.00 07:33p Mel Cl. SOW 1 0.00 0.00 10:47a CHAR A VI S0DY 1 0.00 0.00 07:40p RCM Cl. SOW 1 0.00 0.00 10:48a CHAR A VI S0DY 1 0.00 0.00 09:59p CHAR A YI SD0Y 1 0.00 0.00 10:58a CHAR A VI S0DY 1 0.00 0.00 10:07p Mel Cl. SOW 3 0.00 0.00 71:03a IICCIII a S0DY 1 0.00 0.00 Wednesday, 01/10 71:19a IICCIII a S0DY 1 0.00 0.00 72:23a 1100)11 Cl. SOW 2 0.00 0.00 71:23a CHAR A in S0DY 2 0.00 0.00 72:25a CHAR A YI SD0Y 2 0.00 0.00 71:24,1 CHAR A VI S0DY 1 0.00 0.00 06:23a Mel Cl. SOW 2 0.00 0.00 71:28a CHAR A YI S0DY 1 0.00 0.00 07:06a Mel Cl. SOW 1 0.00 0.00 71:33a RCM a SOW 2 0.00 0.00 07:10a Mel Cl. SOW 3 0.00 0.00 72:32p CHAR A YI S00Y 1 0.00 0.00 07:13a CHAR A YI SD0Y 1 0.00 0.00 72:33p RCM Cl. 1 0.00 0.00 07:14a RCM Cl. SOW 1 0.00 0.00 72:34p RCM Cl. S00Y 9 0.00 0.00 07:42a CHAR A YI SD0Y 1 0.00 0.00 72:44p RCM a S00Y 6 0.00 0.00 07:43a 1100)11 Cl. SOW 2 0.00 0.00 72:52p RCM a S00Y 1 0.00 0.00 07:47a 1100)11 Cl. SOW 2 0.00 0.00 72:52p RCM a S0DY 1 0.00 0.00 07:4k CHAR A YI SD0Y 1 0.00 0.00 72:53p RCM a S0DY 1 0.00 0.00 07:53a Mel Cl. SOW 1 0.00 0.00 72:54p RCM a S0DY 1 0.00 0.00 07:59a INCCIII Cl. SOW 1 0.00 0.00 72:54p CHAR A in S0DY 1 0.00 0.00 08:12a CHAR A YI SD0Y 1 0.00 0.00 72:55p MBI YO Iff S0DY 3 0.00 0.00 08:15a CHAR A YI SD0Y 1 0.00 0.00 72:58p II C011 a S0DY 1 0.00 0.00 08:16a INCUR Cl. SOW 1 0.00 0.00 01:04p IICCIII a S0DY 1 0.00 0.00 08:22a CHAR A i/I SD0Y 1 0.00 0.00 01:06p IICCIII a S0DY 1 0.00 0.00 08:26a INCUR Cl. SOW 4 0.00 0.00 01:33p CHAR A in S0DY 1 0.00 0.00 08:30a Mel Cl. SOW 1 0.00 0.00 01:35p BIDDEF ME 2 0.00 0.00 08:16a CHAR A i/I SD0Y 1 0.00 0.00 01:52p IICCIII a 2 0.00 0.00 08:40a KPH Cl. SOW 1 0.00 0.00 01:56p II C011 a 3 0.00 0.00 08:44a KPH Cl. SOW 1 0.00 0.00 02:09p IICCIII a 1 0.00 0.00 02:4 IICCIII Cl. SD0Y 1 0.00 0.00 EFTA01220413 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 ■ WA NW. Call Detail - Continued Tine Wednesday, Place Called *Aber Called Rate Code Future Code Ilin Airtime Charges LD/Addl Dm 01110 08:45a CHAR A VI SOY 1 0.00 0.00 08:57a CHAR A VI SOW 6 0.00 0.00 09:043 INCCIII a SOW 1 0.00 0.00 09:06a INCCIII a SOW 4 0.00 0.00 09:26a CHAR A VI SOW 1 0.00 0.00 09:26a CHAR A VI SOW 1 0.00 0.00 09:49a CHAR A VI SOW 2 0.00 0.00 09:53a INCCIII a SOW 3 0.00 0.00 09:59a BIDDEF ME SOW 1 0.00 0.00 70:OOa RCM Cl. SOW 1 0.00 0.00 10:04a CNAR A VI SOW 2 0.00 0.00 10:06a CNAR A VI 2 0.00 0.00 10:0k BIDDEF IIE SOW 1 0.00 0.00 10:09a ICC Cl. SOW 1 0.00 0.00 10:09a RCM a SOW 5 0.00 0.00 10:13a RCM a SOW 1 0.00 0.00 10:27a CHAR A VI SOW 2 0.00 0.00 10:33a CHAR A VI SOW 1 0.00 0.00 10:46a INCCIII a SOW 1 0.00 0.00 71:00a CHAR A VI SOW 2 0.00 0.00 71:00a ICC a SOW 1 0.00 0.00 71:0k CHAR A VI SOW 1 0.00 0.00 71:09a INCCNI a SOW 1 0.00 0.00 71:13a CHAR A VI SOW 1 0.00 0.00 71:20a CHAR A VI SOW 1 0.00 0.00 11:21a CHAR A VI SOW 1 0.00 0.00 71:27a INCCIII a SOW 1 0.00 0.00 71:2k INCCIII a SOW 3 0.00 0.00 71:40a CHAR A VI SOW 1 0.00 0.00 71:40a INCCIII a SOW 2 0.00 0.00 71:54a INCCIII a SOW 1 0.00 0.00 72:17p NEW YO NY SOW 1 0.00 0.00 72:17p NEW YO NY SOW 1 0.00 0.00 72:10p INCCIII a SOW 1 0.00 0.00 72:37p CHAR A VI SOW 1 0.00 0.00 72:46p CHAR A VI SOW 1 0.00 0.00 72:47p CHAR A VI SOW 1 0.00 0.00 72:48p CHAR A VI SOW 2 0.00 0.00 72:49p CHAR A VI SOW 1 0.00 0.00 72:49p RCM a SOW 1 0.00 0.00 72:57p CHAR A VI SOW 1 0.00 0.00 72:54p CHAR A VI SOW 1 0.00 0.00 01:07p INCCIII a SOW 1 0.00 0.00 01:03p IICCIII a SOW 1 0.00 0.00 01:04p INCCIII a SOW 3 0.00 0.00 01:12p CHAR A VI SOW 1 0.00 0.00 01:15p CHAR A VI SOW 1 0.00 0.00 01:24p ICC a saw 1 0.00 0.00 01:37p INCCNI a SOW 1 0.00 0.00 Page: 39 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Place Tine Called limber Called Rate Code Future Code fin Airtime Charges LD/Addl Charon Wednesday, 01/10 02:25p Mel Cl. SOW 2 0.00 0.00 02:27p Mel Cl. SOW 1 0.00 0.00 02:32p CHAR A Y1 SOW 12 0.00 0.00 02:44p ICC Cl SOW 17 0.00 0.00 03:05p ICC Cl SOW 1 0.00 0.00 03:18p ICC Cl SOW 2 0.00 0.00 03:24p BKLYN NY SOW 1 0.00 0.00 03:28p BLOCKED SOW 4 0.00 0.00 03:37p BLOCKED SOW 3 0.00 0.00 03:44p Mel Cl. SOW 1 0.00 0.00 03:57p CHAR A Y1 SOW 1 0.00 0.00 03:58p CHAR A Y1 SOW 2 0.00 0.00 03:58p Mel Cl. SOW 1 0.00 0.00 04:00p CHAR A 1/1 SOW 1 0.00 0.00 04:00p CHAR A 1/1 SOW 1 0.00 0.00 04:02p ICC Cl. SOW 1 0.00 0.00 04:02p ICC Cl SOW 1 0.00 0.00 04:15p DWI Cl SOW 1 0.00 0.00 04:19p Mel Cl. SOW 1 0.00 0.00 04:20p CHAR A 1/1 SOW 1 0.00 0.00 04:27p CHAR A Y1 SOW 2 0.00 0.00 04:37p DWI Cl SOW 1 0.00 0.00 04:35p Mel Cl. SOW 2 0.00 0.00 04:43p CHAR A 1/1 SOW 1 0.00 0.00 05:56p CHAR A 1/1 SOW 1 0.00 0.00 05:57p Mel Cl. SOW 1 0.00 0.00 06:06p Mel Cl. SOW 1 0.00 0.00 06:15p CHAR A Y1 SOW 2 0.00 0.00 06:17p NEW YO NY SOW 1 0.00 0.00 06:23p CHAR A Y1 SOW 4 0.00 0.00 06:28p Mel Cl. SOW 1 0.00 0.00 06:32p CHAR A Y1 SOW 11 0.00 0.00 06:42p Mel Cl. SOW 1 0.00 0.00 06:49p CHAR A Y1 SOW 7 0.00 0.00 07:23p ICC Cl SOW 16 0.00 0.00 08:29p ICC Cl SOW 3 0.00 0.00 08:45p DWI Cl SOW 2 0.00 0.00 09:06p CHAR A Y1 SOW 1 0.00 0.00 Thursday, 01111 06:22a IKON Cl SOW 2 0.00 0.00 07:14a ICC Cl SOW 4 0.00 0.00 08:02a IKON Cl SOW 1 0.00 0.00 08:19a RCM Cl. SOW 1 0.00 0.00 08:25a CHAR A Y1 SOW 2 0.00 0.00 08:29a IKON Cl SOW 1 0.00 0.00 08:43a IKON Cl SOW 1 0.00 0.00 08:45a IKON Cl SOW 3 0.00 0.00 08:50a IKON Cl SOW 3 0.00 0.00 08:53a CHAR A Y1 SOW 1 0.00 0.00 08:543 CHAR A Y1 SOW 1 0.00 0.00 08:543 CHAR A 1/1 SOW 2 0.00 0.00 08:55a INCCIII a SOW 1 0.00 0.00 08:56a CHAR A 1/1 SOW 1 0.00 0.00 08:57a CHAR A 1/1 SOW 3 0.00 0.00 EFTA01220414 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 ■ Call Detail - Continued Place Tine Called Thursday, 01111 09:03a CHAR A VI 09:09a CHAR A VI 09:23a CHAR A VI 10:27a RCM a 10:41a RCM a 10:45a CLEAN R. 10:45a CHAR A VI 10:47a CHAR A VI 10:53a CHAR A VI 11:10a RCM a 11:50a ICC a 11:51a Mel a 11:54a INC0NI a 11:543 CHAR A VI 11:543 CHAR A VI 12:29p CHAR A VI 12:29p KEW ME 01:05p IXC0NI a 01:09p IXC0NI a 0I:11p RCM a 0I:11p CHAR A VI 01:21p ICC a 01:21p CHAR A VI 01:22p IXC0IIi a 01:22p IXC0IIi a 01:28p IXC0IIi a 01:34 IXC0NI a 02:17p IXC0NI a 02:33p CHAR A VI 02:34 CHAR A VI 02:44p IXCMII a 02:45p CHAR A VI 02:51p CHAR A VI 02:52p CHAR A VI 02:53p CHAR A VI 02:55p IXCMII a 02:54 IXCMII a 02:54 INC0NI a 03:01p RCM a 03:05p INCMII a 03:19p INCMII a 03:25p CHAR A VI 03:28p INCMII a 03:34p INCMII a 03:34 INCMII a 03:42p INCMII a 04:04 INCMII a 04:45p INCMII a 04:44 CHAR A VI Rate Weber Called Code Feature Code Min Airtime Charges LD/Addl Claw 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 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 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 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 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 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 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 3 0.00 0.00 2 0.00 0.00 Page: 40 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Place Tine Called Thursday, 01111 04:54 RCM a 05:21p MCC Cl. 05:23p ICC Cl. 05:47p ICC Cl. 06:28p CLEAN FL 07:16p ICC a 07:20p MCC a 07:37p MCC Cl. 07:41p CHAR A VI 07:41p CHAR A VI Subtotal Rate ember Called Code Rate Code: SWF = Shared Minutes Feature Code: CW = Call Waiting Data Detail Data charges reflected in Other Charges 8 Credits section (page 25) Feature Code Min Airtime Charges LDiAddl Charon 1 0.00 0.00 2 0.00 0.00 1 0.00 0.00 13 0.00 0.00 2 0.00 0.00 3 0.00 0.00 2 0.00 0.00 3 0.00 0.00 1 0.00 0.00 1 0.00 0.00 3,244 0.00 0.00 Tine Text Messages Thursday. 11116 Tolfroe Type/Unit Rate Code 11:16a Rcvd Text Message RUSS 0.00 11:17a Sent Text Message RUSS 0.00 11:18a Sent Text Message RUSS 0.00 11:18a Sent Text Message RUSS 0.00 11:18a Sent Text Message RUSS 0.00 11:18a Rcvd Text Message RUSS 0.00 11:18a Sent Text Message MSG 0.00 Tuesday, 12112 05:35a Rcvd MTN TEXT MESSA6 1110CC 0.00 05:37a Sent MTN TEXT MESSA6 1110CC 0.00 05:38a Sent MTN TEXT MESSA6 MIMS 0.00 05:38a Sent MTN TEXT MESSA6 MIMS 0.00 05:38a Rcvd MTN TEXT MESSA6 MIMS 0.00 05:39a Sent Text Message MIMS 0.00 05:47a Sent MTN TEXT MESSA6 MIMS 0.00 05:48a Sent MTN TEXT MESSA6 MIMS 0.00 05:48a Sent MTN TEXT liESSA6 MIMS 0.00 05:4k Sent IMI TEXT liESSA6 1110CC 0.00 05:53a Sent MTN TEXT liESSA6 1110CC 0.00 05:53a Sent MTII TEXT liESSA6 1110CC 0.00 05:53a Sent MTN TEXT liESSA6 1110CC 0.00 05:53a Rcvd MTN TEXT liESSA6 1110CC 0.00 05:53a Rcvd MTN TEXT liESSA6 1110CC 0.00 07:04a Sent MTN TEXT liESSA6 1110CC 0.00 07:04a Sent MTN TEXT liESSA6 MIMS 0.00 07:04a Sent MTN TEXT liESSA6 1110CC 0.00 07:04a Sent MTN TEXT MESSA6 WiLMSG 0.00 EFTA01220415 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 soul' Data Detail - Continued Tine TolFroe Type/Unit Rate Cede Text Messages Tuesday, 12(12 07:04a Sent KIM TEXT MESSAG IMIMS0 0.00 07:04a Sent MTN TEXT MESSAG IMUISG 0.00 07:05a Sent NM TEXT MESSAG IMUISG 0.00 07:05a Sent NM TEXT MESSAG IMUISG 0.00 07:05a Sent NM TEXT MESSAG IMUISG 0.00 07:05a Sent NM TEXT MESSAG IMUISG 0.00 07:05a Sent NM TEXT MESSAG IMUISG 0.00 07:05a Sent NM TEXT MESSAG KEG 0.00 07:06a Rcvd NM TEXT MESSAG IMIMS0 0.00 07:08a Revd NM TEXT MESSAG IIMIMS0 0.00 07:11a Rcvd NM TEXT MESSAG IMI11S0 0.00 07:12a Rcvd NM TEXT MESSAG IMUISG 0.00 08:02a Rcvd NM TEXT MESSAG IMU1S0 0.00 08:22a Rcvd NM TEXT MESSAG IMI11S0 0.00 08:23a Sent NM TEXT MESSAG IMI11S0 0.00 08:24a Sent NM TEXT MESSAG IMI11S0 0.00 08:26a Rcvd NM TEXT MESSAG IMUISG 0.00 08:28a Sent NM TEXT MESSAG Ull.f1SG 0.00 08:28a Rcvd NM TEXT MESSAG 1110150 0.00 08:30a Sent NM TEXT MESSAG MIMS0 0.00 08:30a Sent NM TEXT MESSAG laU1SG 0.00 08:31a Rcvd NM TEXT MESSAG 11111150 0.00 08:31a Sent NM TEXT MESSAG UMU1SG 0.00 08:31a Sent NM TEXT MESSAG lall1SG 0.00 08:32a Sent NM TEXT MESSAG lall1SG 0.00 08:33a Sent NM TEXT MESSAG U1IMS0 0.00 08:33a Sent NM TEXT MESSAG IMI11S0 0.00 08:33a Sent NM TEXT MESSAG IMI11S0 0.00 08:33a Sent NM TEXT MESSAG IMI1150 0.00 08:343 Rcvd NM TEXT MESSAG IMI11S0 0.00 08:36a Rcvd NM TEXT MESSAG IMUISG 0.00 08:36a Sent NM TEXT MESSAG IMU1S0 0.00 08:36a Sent NM TEXT MESSAG IMI11S0 0.00 08:37a Rcvd NM TEXT MESSAG IMI11S0 0.00 08:37a Sent NM TEXT MESSAG IMI11S0 0.00 08:37a Rcvd NM TEXT MESSAG IMU1S0 0.00 08:38a Sent NM TEXT MESSAG Ull.f1SG 0.00 08:41a Rcvd NM TEXT MESSAG 11M11150 0.00 08:41a Sent NM TEXT MESSAG 1MIMS0 0.00 08:44a Rcvd NM TEXT MESSAG laU1SG 0.00 09:04a Rcvd NM TEXT MESSAG 111IMS0 0.00 09:04a Sent NM TEXT MESSAG UMU1SG 0.00 09:04a Rcvd NM TEXT MESSAG lall1SG 0.00 09:04a Rcvd NM TEXT MESSAG lall1SG 0.00 09:05a Sent IITM TEXT MESSAG IMUM50 0.00 09:05a Rcvd NM TEXT MESSAG U1IMS0 0.00 09:06a Sent NM TEXT MESSAG U1IMS0 0.00 09:09a Rcvd NM TEXT MESSAG U1IMS0 0.00 09:09a Rcvd MTN TEXT MESSAG U1IMS0 0.00 Page: 41 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228)(01192018 Visit us online at: Tine Text Messages Tuesday, 12(12 TolFros TypeAlwit Rate Code 09:09a Sent KIM TEXT MESSAG IMUISG 0.00 09:103 Rcvd KIM TEXT MESSAG IMUISG 0.00 09:22a Sent KIM TEXT MESSAG IMI11S0 0.00 09:22a Sent KIM TE1O MESSAG IMI11S0 0.00 09:23a Sent KIM TE1O MESSAG IMUISG 0.00 09:23a Sent KIM TE1O MESSAG WilltSG 0.00 09:24a Rcvd KIM TE1O MESSAG IMUISG 0.00 09:25a Rcvd KIM TEXT MESSAG IMUISG 0.00 09:25a Sent KIM TEXT MESSAG IMUISG 0.00 09:25a Sent KIM TEXT MESSAG UNLMSG 0.00 09:25a Rcvd KIM TEXT MESSAG UNLMSG 0.00 09:26a Rcvd KIM TEXT MESSAG UNLMSG 0.00 09:27a Rcvd KIM TEXT MESSAG IMUISG 0.00 09:29a Rcvd KIM TEXT MESSAG IMUISG 0.00 09:33a Rcvd KIM TEXT MESSAG IMUISG 0.00 09:49a Rcvd KIM TEXT MESSAG IMUISG 0.00 01:31p Rcvd KIM TE1O MESSAG IMUISG 0.00 04:28p Rcvd KIM TE1O MESSAG IMIMS0 0.00 05:18p Rcvd KIM TE1O MESSAG IMIMS0 0.00 05:23p Sent KIM TE1O MESSAG IMI11S0 0.00 05:23p Sent KIM TE1O MESSAG IMI11S0 0.00 05:23p Sent KIM TE1O MESSAG IMI11S0 0.00 05:23p Sent KIM TE1O MESSAG IMI11S0 0.00 05:23p Sent KIM TE1O MESSAG IMI11S0 0.00 05:23p Sent KIM TE1O MESSAG WilltSG 0.00 05:25p Sent KIM TE1O MESSAG IMUISG 0.00 05:25p Sent KIM TEXT MESSAG IMUISG 0.00 05:28p Revd KIM TEXT MESSAG IMUISG 0.00 05:28p Sent KIM TEXT MESSAG UNLMSG 0.00 05:28p Sent KIM TEXT MESSAG UNLMSG 0.00 05:28p Sent KIM TE1O MESSAG UNINSG 0.00 05:28p Sent KIM TEXT MESSAG IMUISG 0.00 05:28p Sent KIM TEXT MESSAG IMUISG 0.00 05:28p Sent KIM TEXT MESSAG IMUISG 0.00 05:29p Sent KIM TEXT MESSAG IMUISG 0.00 05:29p Sent KIM TE1O MESSAG IMUISG 0.00 05:29p Sent KIM TE1O MESSAG IMINSG 0.00 05:29p Sent KIM TE1O MESSAG IMUISG 0.00 05:29p Sent KIM TE1O MESSAG IMUISG 0.00 05:29p Sent KIM TE1O MESSAG IMUISG 0.00 05:29p Rcvd KIM TE1O MESSAG IMUISG 0.00 05:35p Rcvd KIM TE1O MESSAG IMUISG 0.00 05:37p Sent KIM TE1O MESSAG IMUISG 0.00 05:50p Rcvd KIM TE1O MESSAG WilltSG 0.00 05:50p Rcvd KIM TE1O MESSAG IMUISG 0.00 05:53p Sent KIM TEXT MESSAG IMUISG 0.00 05:53p Sent KIM TEXT MESSAG IMUISG 0.00 05:53p Sent KIM TEXT MESSAG UNLMSG 0.00 05:54p Sent KIM TEXT MESSAG 1110150 0.00 05:55p Sent KIM TEXT MESSAG UNLMSG 0.00 05:56p Sent KIM TEXT MESSAG 1110150 0.00 05:56p Rcvd KIM TEXT MESSAG 1110150 0.00 05:58p Rcvd KIM TEXT MESSAG 1110150 0.00 05:59p Sent KIM TEXT MESSAG IMUISG 0.00 EFTA01220416 ••••0 `""IS AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 42 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine Text Messages Wednesday. 1211 TolFroo TypellInit Rate Code SOU TRUSS COME% Y INC 06:44a Sent NTH TEXT MESSAG IliUtSG 0.00 Data Detail - Continued 06:47a Rcvd NTH TEXT MESSAG IMU1S6 0.00 The TolFroa Typelthrit Rate Code 06:47a Rcvd NTH TEXT MESSAG IMU1SG 0.00 Text Messages 09:30a Sent NTH TEXT MESSAG IMU1SG 0.00 Tuesday, 12112 09:30a Sent NTH TEXT MESSAG IMU1SG 0.00 06:OOp Rcvd MTh TEXT MESSAG MUM 0.00 09:59a Rcvd Text Message IMU1SG 0.00 06:03p Rcvd MTh TEXT MESSAG KEG 0.00 09:59a Rcvd Text Message MUISG 0.00 06:03p Rcvd MTh TEXT MESSAG IMUISC 0.00 11:16a Rcvd NTH TEXT MESSIA MUISG 0.00 07:17p Rcvd MTh TEXT MESSAG IMUISC 0.00 11:25a Sent NTH TEXT MESSAG MUISG 0.00 07:17p Rcvd MTh TEXT MESSAG I.MUISG 0.00 11:25a Sent NTH TEXT MESSAG MUISG 0.00 08:12p Sent Text Message MSG 0.00 11:25a Sent NTH TEXT MESSAG IMINSG 0.00 08:21p Sent MTh TEXT MESSAG IMUISC 0.00 11:25a Sent NTH TEXT MESSAG IMU1SG 0.00 08:21p Sent MTM TEXT NESSAG IMUISC 0.00 11:25a Sent WWI TEXT MESSAG IMU1SG 0.00 08:27p Rcvd IRK TEXT NESSAG MUG 0.00 11:25a Sent MTH TEXT MESSAG IMU1SG 0.00 08:36p Sent in TEXT MESSAG MUM 0.00 11:25a Sent MTh TEXT MESSAG IMU1SG 0.00 08:54p Sent MTh TEXT MESSAG MUG 0.00 11:25a Sent MTh TEXT MESSAG WilriSG 0.00 08:54p Sent MTh TEXT MESSAG KEG 0.00 11:25a Sent MTh TEXT MESSAG IMINSG 0.00 08:55p Sent MTN TEXT MESSAG MUM 0.00 11:25a Sent MTh TEXT MESSAG IMINSG 0.00 08:55p Sent MTN TEXT MESSAG MUM 0.00 11:25a Sent MTh TEXT MESSAG IMU1SG 0.00 08:57p Sent IITM TEXT MESSAG MSG 0.00 11:25a Sent MTH TEXT MESSAG IMU1SG 0.00 08:57p Sent fl TEXT MESSAG IliU1SG 0.00 11:25a Rcvd MTH TEXT MESSAG IMU1SG 0.00 09:15p Rcvd IR TEXT MESSAG IMUISG 0.00 11:32a Sent MTH TEXT MESSAG IMU1SG 0.00 09:16p Sent MTh TEXT MESSAG IliUlSG 0.00 11:32a Sent MTH TEXT MESSAG IMU1SG 0.00 Wednesday. 1211 02:OOp Sent MTH TEXT MESSAG IMU1SG 0.00 05:34a Rcvd Text Message laiU1SG 0.00 02:OOp Sent MTH TEXT MESSAG IMU1SG 0.00 05:34a Rcvd Text Message laiU1SG 0.00 02:46p Sent MTH TEXT MESSAG IMU1SG 0.00 05:34a Rcvd Text Message laiUtSG 0.00 03:56p Rcvd MTH TEXT MESSAG IMINSG 0.00 05:36a Rcvd Text Message UNUISG 0.00 03:57p Sent MTH TEXT MESSAG IMINSG 0.00 05:39a Sent Text Message KEG 0.00 03:57p Sent MTH TEXT MESSAG MUG 0.00 05:39a Sent Text Message (MUM 0.00 04:03p Rcvd MTH TEXT MESSAG IMINSG 0.00 05:40a Sent Text Message IMUISC 0.00 Thursday. 12/14 05:40a Sent Text Message IMUISC 0.00 05:46a Sent MTH TEXT MESSAG IMINSG 0.00 05:40a Sent Text Message IMUISC 0.00 05:46a Sent MTH TEXT MESSAG WilASG 0.00 05:41a Sent Text Message KEG 0.00 05:46a Sent MTh TEXT MESSAG IMINSG 0.00 05:42a Rcvd Text Message KEG 0.00 05:46a Sent MTh TEXT MESSAG WilASG 0.00 05:43a Sent Text Message MSG 0.00 05:46e Sent MTh TEXT MESSAG UNINSG 0.00 05:44a Sent Text Message MUM 0.00 05:46a Sent MTh TEXT MESSAG IMUCSG 0.00 05:44a Sent Text Message MUG 0.00 08:07a Sent MTh TEXT MESSAG IMU1SG 0.00 05:44a Sent Text Message KEG 0.00 08:07a Sent MTH TEXT MESSAG IliU1SG 0.00 05:45a Rcvd Text Message UNUISC 0.00 08:07a Sent MTH TEXT MESSAG IMU1SG 0.00 05:45a Sent Text Message KEG 0.00 08:07a Sent MTH TEXT MESSAG IMU1SG 0.00 06:03a Rcvd Text Message IMUISC 0.00 08:07a Sent MTH TEXT MESSAG IliU1SG 0.00 06:04a Sent Text Message IMUISC 0.00 08:07a Sent MTH TEXT MESSAG IMU1SG 0.00 06:05a Sent Text Message UNUISC 0.00 08:O8a Revd MTH TEXT MESSAG IliU1SG 0.00 06:05a Sent Text Message (MUM 0.00 08:08a Rcvd MTH TEXT MESSAG IMU1SG 0.00 06:05a Sent Text Message UNUISC 0.00 08:09a Sent MTH TEXT MESSAG IiiiNSG 0.00 06:05a Sent Text Message UNUISC 0.00 08:09a Sent MTH TEXT MESSAG IMINSG 0.00 06:09a Rcvd Text Message UNUISC 0.00 08:09a Sent MTH TEXT MESSAG 1110CC 0.00 06:09a Sent Text Massage KEG 0.00 08:09a Sent MTH TEXT MESSAG 1110CC 0.00 06:44a Sent nil TEXT NESSAG (MUM 0.00 08:09a Sent MTH TEXT MESSAG 1110CC 0.00 06:44a Sent MTN TEXT NESSAG (MUM 0.00 08:09a Sent MTH TEXT MESSAG IMINSG 0.00 06:44a Sent NTH TEXT NESSAG (MUM 0.00 08:09a Rcvd MTH TEXT MESSAG laiLMSG 0.00 06:44a Sent MI6 TEXT NESSAG (MUM 0.00 06:44a Sent MI6 TEXT NESSAG (MUM 0.00 EFTA01220417 m.misd niS ‘mal. AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 SOOT Data Detail - Continued The TolFrom TSP./Unit Rate Code Text Messages Thursday. 12/14 08:10a Sent MTh TEXT MESSAG IMUISG 0.00 08:10a Sent KIM TEXT MESSAG UNUISG 0.00 08:10a Sent MM TEXT MESSAG UNUBG 0.00 08:10a Sent MM TEXT MESSAG IMMO 0.00 08:10a Sent MM TEXT MESSAG IMMO 0.00 08:10a Sent MM TEXT MESSAG IMMO 0.00 08:26a Rcvd MTM TEXT MESSAG UNUISG 0.00 08:26a Rcvd NTM TEXT MESSAG KEG 0.00 09:18a Sent NTM TEXT MESSAG MUM 0.00 09:18a Sent Text Message IRILMSG 0.00 09:18a Sent MTN TEXT MESSAG UNUMG 0.00 09:18a Sent MTh TEXT NESSAG IRILMSG 0.00 09:18a Sent MTh TEXT MESSAG IRILMSG 0.00 09:18a Sent MTh TEXT MESSAG IRILMSG 0.00 09:18a Sent MTh TEXT MESSAG IRILMSG 0.00 09:18a Sent MTh TEXT MESSAG IRILMSG 0.00 09:45a Sent MTh TEXT MESSAG IRILMSG 0.00 09:45a Sent MTh TEXT MESSAG IRILMSG 0.00 09:45a Sent MTh TEXT MESSAG IRILMSG 0.00 09:45a Sent MTh TEXT MESSAG IPILMSG 0.00 09:45a Sent MTh TEXT MESSAG WILMSG 0.00 09:45a Sent MTh TEXT MESSAG MUG 0.00 09:47a Sent MTh TEXT NESSAG IMLIBG 0.00 09:47a Sent MTh TEXT MESSAG IMMO 0.00 09:48a Rcvd MTh TEXT MESSAG IMMO 0.00 09:48a Sent MTh TEXT MESSAG MUM 0.00 09:48a Sent MTh TEXT MESSAG KEG 0.00 09:48a Sent MTh TEXT MESSAG MUM 0.00 09:48a Sent MTh TEXT MESSAG IRILMSG 0.00 09:48a Sent MTh TEXT MESSAG IRILMSG 0.00 09:48a Sent MTh TEXT MESSAG IRILMSG 0.00 09:52a Rcvd MTh TEXT MESSAG IRILMSG 0.00 10:22a Rcvd MTh TEXT MESSAG IRILMSG 0.00 10:31a Rcvd MTh TEXT MESSAG IRILMSG 0.00 12:58p Rcvd MTh TEXT MESSAG IRILMSG 0.00 02:40p Sent MTh TEXT MESSAG IRILMSG 0.00 02:40p Sent MTh TEXT MESSAG IMUtSG 0.00 03:53p Sent MTh TEXT MESSAG WILKSG 0.00 05:48p Rcvd HIM TEXT MESSAG IMUCSG 0.00 Friday. 12/15 01:48a Rcvd Tart Message MUM 0.00 03:02a Sent IITM TEXT MESSAG KEG 0.00 03:02a Sent MTh TEXT MESSAG KEG 0.00 03:02a Sent MTh TEXT MESSAG MUM 0.00 03:02a Sent MTh TEXT MESSAG MMUS 0.00 03:02a Sent MTh TEXT MESSAG MUM 0.00 03:02a Sent MTh TEXT MESSAG UNLIBG 0.00 03:03a Sent IR TEXT MESSAG tliU1SG 0.00 03:03a Sent MTh TEXT MESSAG UNUISG 0.00 Page: 43 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine Text Messages Friday. 12115 TolFros Type/Unit Rate Code 03:03a Sent MM TEXT MESSAG MUG 0.00 03:03a Sent MM TEXT MESSAG MUG 0.00 03:03a Sent MM TEXT MESSAG MUG 0.00 03:03a Sent MM TEXT MESSAG MUG 0.00 05:43a Sent WM TEXT MESSAG IMUL% 0.00 05:43a Sent WM TEXT MESSAG MUG 0.00 05:43a Sent WM TEXT MESSAG MUG 0.00 05:43a Sent WM TEXT MESSAG MUG 0.00 06:00a Rcvd WM TEXT MESSAG MUG 0.00 06:02a Rcvd WM TEXT MESSAG MUG 0.00 06:05a Rcvd WM TEXT MESSAG MUG 0.00 06:06a Rcvd WM TEXT MESSAG IMUL% 0.00 06:09a Rcvd WM TEXT MESSAG MUG 0.00 06:10.1 Rcvd WM TEXT MESSAG MUG 0.00 06:12a Rcvd WM TEXT MESSAG MUG 0.00 06:23a Rcvd WM TEXT MESSAG MUG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 06:27a Sent WM TEXT MESSAG 1110CC 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 06:27a Sent WM TEXT MESSAG 1110CC 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 06:27a Sent WM TEXT NSW MUG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 06:27a Sent WM TEXT MESSAG IMUL% 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 06:27a Sent WM TEXT MESSAG MUG 0.00 06:28a Sent WM TEXT MESSAG MUG 0.00 06:28a Sent WM TEXT MESSAG MUG 0.00 06:28a Sent WM TEXT MESSAG MUG 0.00 06:28a Sent WM TEXT MESSAG 1110CC 0.00 06:28a Sent WM TEXT MESSAG IMUL% 0.00 06:28a Sent WM TEXT MESSAG IMUL% 0.00 06:29a Rcvd WM TEXT MESSAG IMUL% 0.00 06:29a Sent WM TEXT MESSAG IMUL% 0.00 06:29a Sent WM TEXT MESSAG IMUL% 0.00 06:29a Sent WM TEXT MESSAG 1110CC 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 06:29a Rcvd WM TEXT MESSAG MUG 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 06:29a Sent WM TEXT MESSAG MUG 0.00 06:29a Sent KM TEXT ABM WISG D.M 06:29a Sent WM TEXT MESSAG MUG 0.00 EFTA01220418 m.misS nIS ‘"na AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 soul' Data Detail - Continued The TolFraa Type/Unit Rate Code Text Messages Friday, 12/15 06:30a Rcvd MTN TEXT MESSA6 KEG 0.00 06:30a Rcvd MTN TEXT MESSA6 UMUISG 0.00 07:01a Sent MTN TEXT MESSA6 UMUtSG 0.00 07:01a Sent MTN TEXT MESSA6 UMUtSG 0.00 07:01a Sent MTN TEXT MESSA6 UMUtSG 0.00 07:01a Sent MTN TEXT MESSA6 UMUS 0.00 07:01a Sent MTN TEXT MESSA6 UMUS 0.00 07:01a Sent MTN TEXT MESSA6 UMUS 0.00 07:04a Rcvd MTN TEXT MESSA6 UMUtSG 0.00 07:27a Sent MTN TEXT MESSA6 UMU1SG 0.00 07:27a Sent MTN TEXT MESSA6 UNUISG 0.00 07:27a Sent MTN TEXT MESSA6 UMUtSG 0.00 07:27a Sent MTN TEXT MESSA6 UMUtSG 0.00 07:27a Sent MTN TEXT MESSA6 UMU1SG 0.00 07:27a Sent MTN TEXT MESSA6 UMU1SG 0.00 07:27a Sent MTN TEXT MESSA6 UMUISG 0.00 07:27a Sent MTN TEXT MESSA6 KEG 0.00 07:27a Sent MTN TEXT MESSA6 KEG 0.00 07:27a Sent MTN TEXT MESSA6 lath% 0.00 07:27a Sent MTN TEXT MESSA6 KEG 0.00 07:279 Sent MTN TEXT MESSA6 UMUtSG 0.00 07:35a Rcvd MTN TEXT MESSA6 UMUtSG 0.00 07:419 Sent MTN TEXT MESSA6 UNLIBG 0.00 07:419 Sent MTN TEXT MESSA6 UMU1SG 0.00 07:419 Sent MTN TEXT MESSA6 UMUtSG 0.00 07:419 Sent MTN TEXT MESSA6 UMUS 0.00 07:419 Sent MTN TEXT MESSA6 UMUS 0.00 07:419 Sent MTN TEXT MESSA6 UMUtSG 0.00 07:44a Rcvd MTN TEXT MESSA6 UMU1SG 0.00 07:45a Sent MTN TEXT MESSA6 UMUtSG 0.00 07:45a Sent MTN TEXT MESSA6 UMUtSG 0.00 07:45a Sent MTN TEXT MESSA6 UMU1SG 0.00 07:45a Sent MTN TEXT MESSA6 UMU1SG 0.00 07:45a Sent MTN TEXT MESSA6 UMU1SG 0.00 07:45a Sent MTN TEXT MESSA6 UMUISG 0.00 07:45a Revd ni TEXT MESSA6 KEG 0.00 09:13a Revd ni TEXT MESSA6 KEG 0.00 09:15a Rcvd ni TEXT MESSA6 lath% 0.00 09:53a Sent ni TEXT MESSA6 KEG 0.00 09:54a Sent ni TEXT MESSA6 UMUtSG 0.00 09:54a Revd ni TEXT MESSA6 UMU1SG 0.00 09:55a Rcvd ni TEXT MESSA6 UMU1SG 0.00 09:58a Sent ni TEXT MESSA6 UMU1SG 0.00 09:58a Sent ni TEXT MESSA6 UMU1SG 0.00 09:58a Sent ni TEXT MESSA6 UMUS 0.00 09:58a Sent ni TEXT MESSA6 UMUtSG 0.00 09:58a Sent ni TEXT MESSA6 UMU1SG 0.00 09:58a Sent Eli TER MESSA6 I.MULSG 0.00 10:34a Sent MTN TEXT MESSA6 UMU1SG 0.00 Page: Bill Cycle Date: Account: Foundation Account: Invoice: Visit us online at: 44 of 63 12/12/17 - 01/11/18 287252681228)(01192018 Tine Text Messages Friday. 12/15 TolFroo Type/Unit Rate Code 11:10a Sent KIM TEXT MESSA6 IM111S0 0.00 11:15a Sent KIM TEXT MESSA6 IMUtSG 0.00 11:15a Sent KIM TEXT MESS% MINSG 0.00 11:15a Sent KIM TEXT MESSA6 IMULSG 0.00 11:15a Sent KIM TEXT MESSA6 MUM 0.00 11:15a Sent KIM TEXT MESSA6 MUM 0.00 11:15a Sent KIM TEXT MESSA6 IMUtSG 0.00 11:15a Rcvd KIM TEXT MESSA6 IMU1SG 0.00 11:40a Sent Text Message IlilaSG 0.00 11:40a Sent Text Message IlilaSG 0.00 11:40a Sent Text Message IlilaSG 0.00 12:34p Sent IITM TEXT MESSA6 IlilaSG 0.00 12:34p Sent IITM TEXT MESSA6 IlilaSG 0.00 12:34p Sent IITM TEXT MESSA6 IlilaSG 0.00 12:34p Sent MM TEXT MESSA6 IlilaSG 0.00 12:34p Sent MM TEXT MESSA6 IMU1SG 0.00 12:34p Sent MM TEXT MESSA6 IMU1SG 0.00 12:34p Rcvd MM TEXT MESSA6 IMUtSG 0.00 12:41p Sent Mil TEXT MESSA6 IMUBG 0.00 12:41p Sent IITM TEXT MESSA6 MUM 0.00 12:41p Sent IITM TEXT MESSA6 MUM 0.00 12:41p Sent IITM TEXT MESSA6 MUM 0.00 12:41p Sent IITM TEXT MESSA6 MUM 0.00 12:41p Sent IITM TEXT MESSA6 MUM 0.00 12:41p Sent IITM TEXT MESSA6 IMUtSG 0.00 12:41p Sent IITM TEXT MESSA6 IMUtSG 0.00 12:41p Sent IITM TEXT MESSA6 IMU1SG 0.00 12:41p Sent IITM TEXT MESSA6 IMU1SG 0.00 12:41p Sent IITM TEXT MESSA6 IlilaSG 0.00 12:41p Sent IITM TEXT MESSA6 IlilaSG 0.00 12:42p Sent IITM TEXT MESSA6 IlilaSG 0.00 12:42p Sent IITM TEXT MESSA6 IlilaSG 0.00 12:42p Sent IITM TEXT MESSA6 IlilaSG 0.00 12:42p Sent Mil TEXT MESSA6 IlilaSG 0.00 12:42p Sent Mil TEXT MESSA6 IMU1SG 0.00 12:42p Sent Mil TEXT MESSA6 IMU1SG 0.00 12:42p Rcvd Mil TEXT MESSA6 IMUtSG 0.00 01:54p Rcvd Mil TEXT MESSA6 IMUBG 0.00 01:54p Rcvd Mil TEXT MESSA6 MUM 0.00 01:55p Rcvd Mil TEXT MESSA6 MUM 0.00 02:OOp Rcvd Mil TEXT MESSA6 MUM 0.00 04:OOp Rcvd Text Message MUM 0.00 04:08p Sent Text Message MUM 0.00 04:08p Sent Text Message IMUtSG 0.00 04:08p Sent Text Message IMUtSG 0.00 04:08p Sent Text Message IMU1SG 0.00 04:09p Rcvd Text Message IlilaSG 0.00 04:10p Rcvd Text Message IlilaSG 0.00 04:20p Rcvd Text Message IlilaSG 0.00 05:20p Rcvd Text Message IlilaSG 0.00 05:20p Rcvd Text Massage IlilaSG 0.00 05:20p Rcvd Text Massage IlilaSG 0.00 EFTA01220419 4011, ...sid e"nee ni. AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued The TolFroa TypelUnit Rate Code Text Messages Friday. 12115 06:53p Sent Text Message MU% 0.00 06:57p Rcvd Text Message MU% 0.00 06:57p Rcvd Text Message MU% 0.00 06:59p Sent Text Message IMUISG 0.00 06:59p Sent Text Message IMUISG 0.00 07:01p Rcvd Text Message MUM 0.00 Saturday. 12/16 11:19a Rcvd KIM TEXT MESSA6 UTILIISG 0.00 02:19p Rcvd MTM TEXT MESSA6 UTILIISG 0.00 02:20p Sent KM TEXT MESSA6 UNUISG 0.00 08:20p Rcvd KM TEXT MESSA6 KEG 0.00 08:20p Sent KM TEXT MESSA6 KEG 0.00 08:20p Sent KM TEXT MESSA6 KEG 0.00 08:20p Sent KM TEXT MESSA6 UNUISG 0.00 08:20p Sent KM TEXT MESS.% MU% 0.00 08:20p Sent KM TEXT MESSAG lailltSG 0.00 08:20p Sent KM TEXT MESSA6 IMUTSG 0.00 08:21p Revd KM TEXT MESSA6 IMINSG 0.00 08:46p Rcvd KM TEXT MESS.% MIMS 0.00 09:25p Rcvd KM TEXT MESSA6 MIMS 0.00 09:26p Rcvd MM TEXT MESSA6 RUSS 0.00 Sunday. 12117 12:25p Revd KM TEXT MESSAG MING 0.00 07:35p Rcvd KM TEXT MESS.% MOBS 0.00 Monday. 12118 05:30a Sent KM TEXT MESSA6 KEG 0.00 05:30a Sent KM TEXT MESSA6 KEG 0.00 05:30a Sent KM TEXT MESSAG KEG 0.00 05:30a Sent KM TEXT MESSAG 'mug.% 0.00 05:30a Sent KM TEXT MESSAG 'mug.% 0.00 05:30a Sent KM TEXT MESSAG 'mug.% 0.00 05:31a Rcvd KM TEXT MESSA6 'mug.% 0.00 05:32a Rcvd KM TEXT MESSA6 'mug.% 0.00 05:37e Sent KM TEXT MESSA6 MOBS 0.00 05:37e Sent KM TEXT MESSAG IftiLITSG 0.00 05:37e Sent KM TEXT MESS.% IMUTSG 0.00 05:37e Sent KM TEXT MESSAG IMUISG 0.00 05:37a Sent KM TEXT MESSA6 IMUISG 0.00 05:37a Sent KM TEXT MESSA6 IMUISG 0.00 05:40e Sent KM TEXT MESSAG IMUTSG 0.00 05:40e Sent KM TEXT MESSAG IMLITSG 0.00 05:40e Sent KM TEXT MESSAG laillISG 0.00 05:40a Sent KM TEXT MESSAG IMUISG 0.00 05:40a Sent KM TEXT MESSA6 laiLl1SG 0.00 05:40a Sent KM TEXT MESSA6 laiLl1SG 0.00 05:42a Rcvd KM TEXT MESSA6 laiLl1SG 0.00 05:43a Revd KM TEXT MESSA6 lMLI1SG 0.00 05:49a Sent Min TEXT MESSAS MUSS 0.00 05:50a Rcvd MM TEXT MESSA6 laiLl1SG 0.00 Page: Bill Cycle Date: Account: Foundation Account: Invoice: Visit us online at: 45 of 63 12/12/1T-01/11/18 287252681228)(01192018 Tile Text Messages Monday, 12/18 TolFros Type/Unit Rate Code 05:52e Sent MTM TEXT MESSA6 MSG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52e Sent Text Message IMUTSG 0.00 05:52e Sent Text Message MSG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52a Sent MTM TEXT MESSAG IMUTSG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52e Sent Text Message IMUTSG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52e Sent MTM TEXT MESSAG IMUISG 0.00 05:52e Sent MTM TEXT MESSAG IMUTSG 0.00 05:52a Sent MTM TEXT MESSAG IMUTSG 0.00 05:55e Rcvd MTM TEXT MESSAG MSG 0.00 06:37e Rcvd KIM TEXT MESSAG MSG 0.00 08:35e Sent KIM TEXT MESSAG MSG 0.00 08:35e Sent KIM TEXT MESSAG MSG 0.00 08:35e Sent Text Message MUM 0.00 08:35e Sent KIM TEXT MESSAG MSG 0.00 08:35e Sent KIM TEXT MESSAG MSG 0.00 08:35e Sent KIM TEXT MESSAG IMUTSG 0.00 08:35e Sent KIM TEXT MESSAG IMUTSG 0.00 08:35e Sent KIM TEXT MESSAG IMUTSG 0.00 08:35e Sent Text Message IMUTSG 0.00 08:35e Sent KIM TEXT MESSAG IMUTSG 0.00 10:16e Sent Text Message IMUTSG 0.00 10:17e Sent Text Message WiLITSG 0.00 11:21a Rcvd Text Message MUM 0.00 01:26p Rcvd Text Message IMUTSG 0.00 02:37p Rcvd MTM TEXT MESSAG IMUTSG 0.00 02:41p Rcvd n TEXT MESSAG IMUTSG 0.00 07:04 Rcvd KIM TEXT MESSAG IMUTSG 0.00 07:04p Rcvd KIM TEXT MESSAG MSG 0.00 07:05p Rcvd n TEXT MESSAG MSG 0.00 07:34 Sent n TEXT MESSAG MSG 0.00 07:34 Sent n TEXT MESSAG MSG 0.00 07:34 Sent n TEXT MESSAG MSG 0.00 07:34 Sent n TEXT MESSAG MSG 0.00 07:47p Rcvd Km TEXT MESSAG IMUTSG 0.00 08:02p Rcvd n TEXT MESSAG IMUTSG 0.00 08:07p Rcvd Text Message IMUTSG 0.00 Tuesday, 12119 07:34a Sent Text Message IMUISG 0.00 07:34a Sent KM TEXT MESSAG IMUTSG 0.00 07:34a Sent KM TEXT MESSAG IMUTSG 0.00 07:34e Sent Text Message IMUISG 0.00 09:42e Rcvd Text Message lAiLITSG 0.00 10:16e Rcvd Text Message 111111SG 0.00 10:20e Sent Text Message MUM 0.00 EFTA01220420 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: Bill Cycle Date: Account: Foundation Account: Invoice: Visit us online at: 46 of 63 12/12/17 - 01/11/18 287252681226%01192018 Tine Text Messages Friday. 12/22 70:58a Rcvd 71:00a Sent To/Fro' TyplUnit Rate Code 0.00 0.00 500.Pillillt INC. MTh TEXT MESSAG MTh TEXT MESSAG 1110CC PM Data Detail - Continued Tine To/Fros Type/Unit Rate Code 71:01a Rcvd MTh TEXT MESSAG PM 0.00 Text Messages 72:16p Rcvd MTh TEXT MESSAG PM 0.00 Tuesday, 72119 72:16p Sent MTh TEXT MESSAG PM 0.00 10:32a Rcvd Text Message 1110CC 0.00 72:16p Sent MTh TEXT MESSAG WM 0.00 02:34 Rcvd Text Message RUM 0.00 72:17p Sent MTh TEXT MESSAG WM 0.00 Wednesday. 12120 72:17p Sent MTh TEXT MESSAG 1110CC 0.00 05:54a Sent MM TEXT NESSAG RUM 0.00 72:27p Rcvd MTh TEXT MESSAG 1110CC 0.00 07:179 Rcvd MM TEXT NESSAG 1110CC 0.00 01:44p Rcvd MTh TEXT MESSAG 1110CC 0.00 07:19a Rcvd MM TEXT NESSAG 1110CC 0.00 01:52p Revd MTh TEXT MESSAG 1110CC 0.00 07:19a Rcvd MM TEXT NESSAG 1110CC 0.00 01:52p Rcvd MTN TEXT MESSAG 1110CC 0.00 09:46a Rcvd MTh TEXT NESSAG 1110CC 0.00 02:07p Sent MTN TEXT MESSAG 1110CC 0.00 09:46a Rcvd MM TEXT NESSAG 1110CC 0.00 02:08p Rcvd MTh TEXT MESSAG 1110CC 0.00 09:50a Rcvd MM TEXT NESSAG 1110CC 0.00 02:17p Sent MTh TEXT MESSAG IMINSG 0.00 10:39a Rcvd MM TEXT MESSAG DRUM 0.00 02:17p Sent MTh TEXT MESSAG IMINSG 0.00 72:15p Sent MTh TEXT NESSAG 1110CC 0.00 02:17p Sent MTh TEXT MESSAG 1110CC 0.00 72:15p Sent MTh TEXT NESSAG 1110CC 0.00 02:17p Sent MTh TEXT MESSAG 1110CC 0.00 72:15p Sent MTh TEXT NESSAG 1110CC 0.00 02:17p Sent MTh TEXT MESSAG 1110CC 0.00 72:15p Sent MTh TEXT NESSAG 1110CC 0.00 02:17p Sent MTh TEXT MESSAG 1110CC 0.00 72:15p Sent MM TEXT NESSAG 1110CC 0.00 02:17p Sent Text Message 1110CC 0.00 72:15p Sent MTh TEXT NESSAG 1110CC 0.00 02:17p Sent Text Message 1110CC 0.00 72:26p Rcvd IMI TEXT NESSAG 1110CC 0.00 02:25p Rcvd MTN TEXT MESSAG 1110CC 0.00 01:54 Rcvd IMI TEXT NESSAG 1110CC 0.00 02:26p Sent MTN TEXT MESSAG 1110CC 0.00 02:06p Rcvd IMI TEXT NESSAG 1110CC 0.00 02:26p Sent Text Message 1110CC 0.00 03:18p Sent IMI TEXT NESSAG 1110CC 0.00 02:26p Sent MTN TEXT MESSAG 1110CC 0.00 03:42p Rcvd IMI TEXT NESSAG 1110CC 0.00 02:26p Sent KM TEXT MESSAG INDISG 0.00 03:42p Rcvd IMI TEXT ISES.94 IRO% 0.00 02:26p Sent MTh TEXT MESSAG INDISG 0.00 06:57p Sent IMI TEXT NESSAG 1110CC 0.00 02:26p Sent MTh TEXT MESSAG 1110CC 0.00 06:58p Sent MTh TEXT NESSAG 1110CC 0.00 02:26p Sent MTN TEXT MESSAG 1110CC 0.00 09:00p Rcvd MTN TEXT NESSAG 1110CC 0.00 02:26p Sent Text Message WM 0.00 Thursday. 12/21 02:47p Sent KM TEXT MESSAG WM 0.00 06:28a Sent MTh TEXT NESSAG 1110CC 0.00 Saturday. 12/23 06:34a Rcvd IMI TEXT NESSAG 1110CC 0.00 10:14a Rcvd Text Message PM% 0.00 06:35a Rcvd IMI TEXT NESSAG 1110CC 0.00 10:20a Sent Text Message RiDISG 0.00 06:44a Sent MTh TEXT NESSAG 1110CC 0.00 70:203 Sent Text Message RIM 0.00 07:04 Sent MTh TEXT NESSAG 1110CC 0.00 70:23a Revd Text Message RIM 0.00 08:44a Sent MTh TEXT NESSAG 1110CC 0.00 70:23a Revd Text Message RIM 0.00 08:45a Rcvd MTh TEXT NESSAG 1110CC 0.00 70:23a Sent Text Message RIM 0.00 10:29a Sent IMI TEXT NESSAG 1110CC 0.00 10:25a Sent Text Message RIM 0.00 10:43a Rcvd IMI TEXT NESSAG 1110CC 0.00 10:27a Revd Text Message RIM 0.00 10:44a Rcvd IMI TEXT NESSAG 1110CC 0.00 10:41a Rcvd Text Message RIM 0.00 10:49a Rcvd IMI TEXT NESSAG 1110CC 0.00 10:43a Revd Text Message RIM 0.00 71:48a Sent IMI TEXT NESSAG 1110CC 0.00 72:53p Rcvd KM TEXT MESSAG RIM 0.00 72:4 Rcvd IMI TEXT NESSAG 1110CC 0.00 72:55p Rcvd MTN TEXT MESSAG RIM 0.00 72:47p Rcvd IMI TEXT NESSAG 1110CC 0.00 03:12p Rcvd PM TEXT MESSAG RIM 0.00 72:50p Rcvd IMI TEXT NESSAG 1110CC 0.00 03:37p Sent MTN TEXT MESSAG 1110CC 0.00 06:07p Sent IMI TEXT NESSAG 1110CC 0.00 03:40p Rcvd MTN TEXT MESSAG WM 0.00 06:20p Rcvd MTh TEXT NESSAG 1110CC 0.00 03:40p Rcvd MTh TEXT MESSAG WM 0.00 Friday. 12/22 03:57p Rcvd MTN TEXT MESSAG 1110CC 0.00 08:36a Rcvd MTN TEXT NESSAG 1110CC 0.00 04:52p Sent KM TEXT MESSAG WM 0.00 10:12a Rcvd MTN TEXT NESSAG 1110CC 0.00 04:53p Sent KM TEXT NESSAG WM 0.00 10:34a Sent MTh TEXT NSW IMUISG 0.00 10:58a Rcvd MTN TEXT NESSAG 1110CC 0.00 EFTA01220421 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 4/ of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine Text Massages Tuesday, 12(26 10:47p Sent 10:47p Sent TolFroa TvpellInit Rate Code 0.00 0.00 SOU...Pt INC MTN TEXT MESSA6 MTN TEXT MESSA6 UNINSG MUISG Data Detail - Continued Tine TolFros TypelUnit Rate Code 10:47p Sent MTN TEXT MESSAG WiLlISG 0.00 Text Messages Wednesday. 12(27 Saturday. 12/23 10:16a Sent Text Message WiLlISG 0.00 06:39p Sent MTN TEXT MESSA6 MOBS 0.00 10:30a Rcvd Text Message WiLlISG 0.00 Monday. 12/25 10:32a Sent Text Message WiLlISG 0.00 07:18a Sent Text Message RUSS 0.00 11:22a Rcvd Text Message WiLlISG 0.00 08:00a Rcvd MTN TEXT MESSA6 MUM 0.00 11:31a Rcvd Text Message MUISG 0.00 08:01a Rcvd MTN TEXT MESSA6 1110CC 0.00 11:16p Sent NTS TEXT MESSAG UNINSG 0.00 08:03a Rcvd MTN TEXT MESSA6 1110CC 0.00 11:16p Sent NTS TEXT MESSA6 UNINSG 0.00 08:15a Rcvd MTN TEXT MESSAG UNI.MSG 0.00 11:16p Sent MTN TEXT MESSA6 UNINSG 0.00 10:42p Sent MTN TEXT MESSAG 1110CC 0.00 11:16p Sent MTN TEXT MESSA6 1110CC 0.00 10:42p Sent MTM TEXT MESSAG MUM 0.00 11:16p Sent MTN TEXT MESSA6 NM 0.00 10:42p Sent MTM TEXT MESSAG 1110CC 0.00 11:16p Sent MTN TEXT MESSA6 NM 0.00 10:42p Sent KIM TEXT MESSAG DRUM 0.00 Thursday. 12/28 10:42p Sent MTM TEXT MESSAG MIMS 0.00 06:13a Rcvd NTS TEXT MESSAG 1110CC 0.00 10:42p Sent MTM TEXT MESSAG 1110CC 0.00 01:01p Rcvd MTN TEXT MESSA6 1110CC 0.00 Tuesday, 12/26 03:37p Sent MTN TEXT MESSA6 NM 0.00 10:59a Rcvd MTM TEXT MESSAG UNUISG 0.00 06:33p Rcvd MTN TEXT MESSA6 NM 0.00 11:26a Sent MTM TEXT MESSAG 1110CC 0.00 Friday. 12/29 11:26a Sent MTM TEXT MESSAG MIMS 0.00 05:33a Rcvd Text Message UNINSG 0.00 11:27a Sent MTN TEXT MESSAG 1110CC 0.00 07:14a Sent NTS TEXT MESSA6 NM 0.00 11:27a Sent MTN TEXT MESSAG 1110CC 0.00 07:14a Sent NTS TEXT MESSA6 NM 0.00 11:28a Rcvd MTM TEXT MESSAG 1110CC 0.00 07:14a Sent NTS TEXT MESSA6 NM 0.00 03:01p Sent Text Message 1110CC 0.00 08:08a Sent MTN TEXT MESSA6 1110CC 0.00 03:01p Sent Text Message 1110CC 0.00 08:08a Sent MTN TEXT MESSA6 UNINSG 0.00 10:45p Sent MTM TEXT MESSAG 1110CC 0.00 08:08a Sent 11T11 TEXT MESSAG 1110CC 0.00 10:45p Sent MTM TEXT MESSAG MIMS 0.00 08:08a Sent MTM TEXT MESSA6 NM 0.00 10:45p Sent MTM TEXT MESSAG 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:45p Sent MTM TEXT MESSAG 1110CC 0.00 08:08a Sent MTN TEXT MESSA6 1110CC 0.00 10:45p Sent MTM TEXT MESSAG 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 1110CC 0.00 10:45p Sent FM TEXT MESSAG 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:45p Sent FM TEXT MESSAG 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG MIMS 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent Text Message 1110CC 0.00 08:08a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG INDISG 0.00 08:18a Sent MTN TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG RIM 0.00 08:19a Sent MTN TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG MIMS 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:4 Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:46p Sent MTN TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:46p Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:46p Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:46p Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:46p Sent FM TEXT MESSAG 1110CC 0.00 10:43a Sent MTM TEXT MESSA6 NM 0.00 10:46p Sent MTM TEXT MESSAG MIMS 0.00 10:43a Sent MTM TEXT MESSA6 NM 0.00 10:46p Sent MTM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 NM 0.00 10:47p Sent MTM TEXT MESSAG MUM 0.00 10:43a Sent MTN TEXT MESSA6 1110CC 0.00 10:47p Sent MTM TEXT MESSAG 1110CC 0.00 10:43a Sent MTh TEXT MESSA6 1110CC 0.00 10:47p Sent MTM TEXT MESSAG MOBS 0.00 10:44a Sent MTM TEXT MESSA6 NM 0.00 10:47p Sent Text Message %USG 0.00 10:44a Sent NTH TEXT MESSAG 110.$14 0.00 10:47p Sent MTN TEXT MESSAG 1110CC 0.00 10:44a Sent MTM TEXT MESSA6 IMIRSG 0.00 EFTA01220422 memisd niS ‘"Mia AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 48 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228)(01192018 Visit us online at: Tine Text Ramos Sunday. 12/31 TolFroa Type/Unit Rate Code SO 12:22p Sent 11TH TEXT MESSAG IMI.MSG 0.00 Data Detail - Continued 12:22p Sent 11TH TEXT MESSAG MUM 0.00 The TolFrca rypelUnit Rate Code 12:22p Sent Text Message MUG 0.00 Text Messages 12:22p Rcvd 11TH TEXT MESSAG MUM 0.00 Friday. 12/29 12:25p Sent 11TH TEXT MESSAG MUM 0.00 10:44a Sent 11TH TEXT MESSAG KEG 0.00 12:25p Sent 11TH TEXT MESSAG MUM 0.00 10:44a Sent MM TEXT MESSAG KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 10:44a Sent MM TEXT MESSAG KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 11:101 Rcvd MM TEXT MESSAG GREG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 03:05p Rcvd MM TEXT MESSAG GNI.ItSG 0.00 12:25p Sent 11TH TEXT MESSAG UMINSG 0.00 03:06p Rcvd MM TEXT MESSAG GNI.ItSG 0.00 12:25p Sent Text Message IMUISG 0.00 04:49p Rcvd MM TEXT MESSAG GNI.ItSG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:14p Rcvd Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:17p Sent Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:19p Sent Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:20p Sent Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:29p Sent Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:37p Rcvd Text Message KEG 0.00 12:25p Sent 11TH TEXT MESSAG IMUISG 0.00 05:44p Rcvd MM TEXT MESSAG GNLIISG 0.00 12:25p Sent 11TH TEXT MESSAG MUM 0.00 06:29p Sent Text Message KEG 0.00 12:28p Rcvd 11TH TEXT MESSAG 1110150 0.00 06:29p Sent Text Message KEG 0.00 12:32p Rcvd 11TH TEXT MESSAG 1110150 0.00 06:29p Sent Text Message KEG 0.00 03:19p Rcvd 11TH TEXT MESSAG 1110150 0.00 06:29p Rcvd Text Message KEG 0.00 03:20p Sent 11TH TEXT MESSAG 1110150 0.00 06:30p Rcvd Text Message MSG 0.00 03:20p Rcvd 11TH TEXT MESSAG MUM 0.00 06:31p Rcvd Text Message KEG 0.00 03:50p Sent 11TH TEXT MESSAG MUM 0.00 06:34p Sent Text Message KEG 0.00 03:50p Sent 11TH TEXT MESSAG MUG 0.00 06:34p Sent Text Message KEG 0.00 03:50p Sent 11TH TEXT MESSAG IMUISG 0.00 06:34p Rcvd Text Massage KEG 0.00 08:32p Rcvd 11111 TEXT MESSAG IMUISG 0.00 Saturday. 12/30 Monday. 01/01 06:54a Sent Text Message KEG 0.00 06:59a Rcvd 11TH TEXT MESSAG IMUISG 0.00 06:55a Sent Text Message KEG 0.00 07:01a Rcvd 11TH TEXT MESSAG IMUISG 0.00 07:503 Rcvd Text Message KEG 0.00 08:14 Rcvd 11TH TEXT MESSAG IMUISG 0.00 10:29a Sent Text Message KEG 0.00 11:18a Sent KIM TEXT MESSAG IMUISG 0.00 05:30p Rcvd WM TEXT MESSAG UNUISG 0.00 Tuesday, 01/02 Sunday. 12/31 06:28a Sent 11TH TEXT MESSAG IMUISG 0.00 07:44a Rcvd MM TEXT MESSAG (KEG 0.00 06:28a Sent 11TH TEXT MESSAG IMUISG 0.00 07:44a Rcvd MM TEXT MESSAG KEG 0.00 06:28a Sent 11TH TEXT MESSAG IMUISG 0.00 07:44a Rcvd MM TEXT MESSAG IMES 0.00 06:28a Sent 11TH TEXT MESSAG MUM 0.00 07:44a Rcvd MM TEXT MESSAG IMES 0.00 06:28a Sent 11TH TEXT MESSAG 1110150 0.00 07:44a Rcvd MM TEXT MESSAG IMO.% 0.00 06:28a Sent 11TH TEXT MESSAG 1110150 0.00 11:38a Sent MM TEXT MESSAG (KEG 0.00 06:29a Sent 11TH TEXT MESSAG 1110150 0.00 11:38a Sent MM TEXT MESSAG KEG 0.00 06:29a Sent 11TH TEXT MESSAG 1110150 0.00 12:22p Sent MM TEXT MESSAG NAG 0.00 06:29a Sent 11TH TEXT MESSAG MUM 0.00 12:22p Sent MM TEXT MESSAG NAG 0.00 06:293 Sent 11TH TEXT MESSAG MUM 0.00 12:22p Sent MM TEXT MESSAG NAG 0.00 06:29a Sent 11TH TEXT MESSAG IMUISG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 06:29a Sent 11TH TEXT MESSAG IMUISG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 06:40a Sent 11TH TEXT MESSAG IMUISG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 07:42a Sent 11TH TEXT MESSAG UMINSG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 07:43/4 Sent 11TH TEXT MESSAG UMINSG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 08:35a Rcvd 11TH TEXT MESSAG UMINSG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 08:36a Sent 11TH TEXT MESSAG IMUISG 0.00 12:22p Sent MM TEXT MESSAG (NAG 0.00 08:36a Sent 11TH TEXT MESSAG IMLMSG 0.00 12:22p Sent WIN TEXT MESSAG 1.14U1SG 0.00 12:22p Sent 11TH TEXT MESSAG (NAG 0.00 EFTA01220423 -••••0 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 49 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 Account: Foundation Account: Invoice: 287252681228XO1192O18 Visit us online at: Tine Text Messages Wednesday. 01103 TolFroo TypelUnit Rate Code SOUTHERN Y INC 'RUST COMPA 10:55a Sent MTM TEXT MESSAG WiLitSG 0.00 Data Detail - Continued 10:55a Sent MTM TEXT MESSAG IMINSG 0.00 Tine TolFrae TypelUnit Rate Code 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 Text Messages 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 Tuesday, 01102 10:55a Sent MTM TEXT MESSAG WiLltSG 0.00 08:36a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:36a Sent MTM TEXT MESSAG (KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:36a Sent MTM TEXT MESSAG (KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:36a Sent MTM TEXT MESSAG (KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:39a Rcvd MTM TEXT MESSAG (KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:40a Rcvd MTM TEXT MESSAG UNUISG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:56a Sent MTM TEXT MESSAG UNUISG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:56a Sent MTM TEXT MESSAG UNUISG 0.00 10:55a Sent MTM TEXT MESSAG WiLltSG 0.00 08:56a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:56a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:56a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 08:56a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 09:40a Sent MTM TEXT MESSAG KEG 0.00 10:55a Sent MTM TEXT MESSAG IMUISG 0.00 09:40a Sent MTM TEXT MESSAG KEG 0.00 71:30a Rcvd MTM TEXT MESSAG IMUISG 0.00 09:40a Sent KIM TEXT MESSAG KEG 0.00 71:54a Rcvd MTM TEXT MESSAG IMUISG 0.00 09:40a Sent KIM TEXT MESSAG KEG 0.00 0I:09p Rcvd MTM TEXT MESSAG IMUISG 0.00 09:40a Sent KIM TEXT MESSAG KEG 0.00 0l:48p Rcvd Text Message IMUISG 0.00 09:40a Sent KIM TEXT MESSAG KEG 0.00 0l:57p Rcvd MTM TEXT MESSAG IMUISG 0.00 09:56a Rcvd KIM TEXT MESSAG LINING 0.00 04:33p Sent MTM TEXT MESSAG IMUISG 0.00 7I:49a Revd Text Message KEG 0.00 05:14p Sent MTM TEXT MESSAG IMUISG 0.00 72:30p Sent Text Message UNUISG 0.00 05:14p Sent MTM TEXT MESSAG IMUISG 0.00 72:30p Sent Text Message UNUISG 0.00 05:59p Revd MTM TEXT MESSAG IMUISG 0.00 72:30p Sent Text Message UNUISG 0.00 06:24p Sent MTM TEXT MESSAG IMUISG 0.00 72:30p Sent Text Message UNUISG 0.00 Thursday.01/04 72:30p Sent Text Message UNUISG 0.00 06:02a Sent MTM TEXT MESSAG IMUISG 0.00 72:37p Rcvd Text Message UNUISG 0.00 06:02a Sent MTM TEXT MESSAG IMUISG 0.00 72:32p Rcvd Text Message KEG 0.00 06:02a Sent MTM TEXT MESSAG IMUISG 0.00 72:33p Rcvd Text Message MUM 0.00 06:02a Sent Text Message WiLltSG 0.00 72:40p Rcvd Text Message MUM 0.00 06:02a Sent MTM TEXT MESSAG IMUISG 0.00 72:45p Sent Text Message KEG 0.00 06:02a Sent MTM TEXT MESSAG IMUISG 0.00 72:45p Sent Text Message IMUISG 0.00 06:03a Sent MTM TEXT MESSAG MSG 0.00 72:45p Sent Text Message KEG 0.00 06:03a Sent MTM TEXT MESSAG IMUISG 0.00 03:10p Rcvd MTM TEXT MESSAG MUM 0.00 06:03a Sent MTM TEXT MESSAG IMUISG 0.00 Wednesday, 01103 06:03a Sent MTM TEXT MESSAG WiLltSG 0.00 06:19a Rcvd MTM TEXT MESSAG KEG 0.00 06:03a Sent MTM TEXT MESSAG WiLltSG 0.00 06:19a Sent MTM TEXT MESSAG KEG 0.00 06:03a Sent Text Message WiLltSG 0.00 06:33a Revd MTM TEXT MESSAG KEG 0.00 06:12a Sent Text Message WiLltSG 0.00 06:34a Sent MTM TEXT MESSAG KEG 0.00 06:12a Sent MTM TEXT MESSAG WiLltSG 0.00 06:34a Rcvd MTM TEXT MESSAG IMUISG 0.00 06:12a Sent MTM TEXT MESSAG IMUISG 0.00 06:40a Rcvd MTM TEXT MESSAG IMUISG 0.00 06:12a Sent MTM TEXT IIES.96 IMUISG 0.00 07:17a Sent MTM TEXT MESSAG KEG 0.00 06:12a Sent MTM TEXT MESSAG IMUISG 0.00 07:17a Sent MTM TEXT MESSAG UNUISG 0.00 06:12a Sent MTM TEXT MESSAG IMUISG 0.00 07:17a Sent MTM TEXT MESSAG IMUISG 0.00 06:15a Sent MTM TEXT MESSAG IMUISG 0.00 07:17a Sent MTM TEXT MESSAG UNLItSG 0.00 06:15a Sent MTM TEXT MESSAG IMUISG 0.00 07:17a Sent MTM TEXT MESSAG UNUISG 0.00 06:15a Sent MTM TEXT MESSAG IMUISG 0.00 07:17a Sent MTM TEXT MESSAG KEG 0.00 06:15a Sent MTM TEXT MESSAG IMUISG 0.00 07:16a Rcvd MTM TEXT MESSAG KEG 0.00 06:15a Sent Text Message IMUISG 0.00 09:28a Rcvd MTM TEXT MESSAG KEG 0.00 06:15a Sent MTM TEXT MESSAG IliUtSG 0.00 10:06a Sent MTM TEXT MESSAG KEG 0.00 06:33a Revd MTM TEXT MESSAG UNINSG 0.00 EFTA01220424 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 50 of 63 Bill Cycle Date: 12/1.2/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine Text Bumps Thursday. 01104 11:28a Sent 11:28a Sent TolFros Type/Unit Rate Code 0.00 0.00 SOUSIPIIIIL INC BM TEXT MESSAG BM TEXT MESSAG IMUISG IMUISG Data Detail - Continued Tine TolFros Type/Unit Rate Code 11:28a Sent MTh TEXT MESSAG IMUISG 0.00 Text Messages 11:28a Sent MTh TEXT MESSAG IMUISG 0.00 Thursday. 01/04 11:28a Sent MTh TEXT MESSAG IMUISG 0.00 06:33a Rcvd IM1 TEXT MESSAG IMUISG 0.00 11:28a Sent MTh TEXT MESSAG IMUISG 0.00 06:38a Sent WM TEXT MESSAG IRILKSG 0.00 11:28a Sent BM TEXT MESSAG IMUISG 0.00 06:403 Rcvd IM1 TEXT MESSAG 1R101SG 0.00 11:28a Sent MTh TEXT MESSAG IMUISG 0.00 06:43a Rcvd WM TEXT MESSAG IRILKSG 0.00 11:28a Sent BM TEXT MESSAG INUISG 0.00 06:43a Rcvd MTh TEXT MESSAG IRILKSG 0.00 11:28a Sent BM TEXT MESSAG IMUISG 0.00 06:51a Sent BM TEXT MESSAG IRILKSG 0.00 11:28a Rcvd BM TEXT MESSAG IMILKSG 0.00 06:51a Sent MTN TEXT MESSAG IltilltSG 0.00 12:59p Rcvd MTN TEXT MESSAG IMILKSG 0.00 06:51a Rcvd BM TEXT MESSAG PING 0.00 01:01p Sent MTN TEXT MESSAG IMILKSG 0.00 06:52a Rcvd WM TEXT MESSAG IMUISG 0.00 01:01p Sent MTN TEXT MESSAG IMILKSG 0.00 06:52a Sent MTN TEXT MESSAG IRILKSG 0.00 01:01p Sent MTN TEXT MESSAG IMILKSG 0.00 06:53a Rcvd BM TEXT MESSAG IRILKSG 0.00 01:01p Sent MTN TEXT MESSAG IMILKSG 0.00 06:56a Sent MTN TEXT MESSAG IRILKSG 0.00 01:01p Sent Text Message IMILKSG 0.00 07:27a Sent Text Message IMUISG 0.00 01:01p Sent MTN TEXT MESSAG IMILKSG 0.00 07:27a Sent MTN TEXT MESSAG PIM 0.00 01:03p Rcvd MTN TEXT MESSAG IMILKSG 0.00 07:27a Sent MTN TEXT MESSAG UtilltSG 0.00 01:45p Sent MTN TEXT MESSAG BILKSG 0.00 07:27a Sent MTN TEXT MESSAG PM 0.00 01:45p Sent MTN TEXT MESSAG BILKSG 0.00 07:27a Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent Text Message IMUISG 0.00 07:27a Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:503 Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:503 Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:503 Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:503 Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent Text Message IMUISG 0.00 07:503 Sent Text Message IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:503 Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 07:54a Sent MTN TEXT MESSAG IMUISG 0.00 01:45p Sent MTN TEXT MESSAG IMUISG 0.00 08:05a Rcvd MTN TEXT KESS&G UttUtSG 0.00 01:45p Sent MTN TEXT NESSAG IMUISG 0.00 08:06a Rcvd MTN TEXT MESSAG IMUISG 0.00 01:46p Rcvd MTN TEXT MESSAG IMUISG 0.00 08:08a Rcvd MTN TEXT MESSAG BiLKSG 0.00 01:47p Sent MTN TEXT MESSAG IMUISG 0.00 08:20a Sent MTN TEXT MESSAG IMUISG 0.00 01:47p Sent Text Message IMUISG 0.00 08:20a Sent MTN TEXT MESSAG IMUISG 0.00 01:47p Sent MTN TEXT MESSAG IMUISG 0.00 10:57a Sent MTN TEXT MESSAG IMUISG 0.00 01:47p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent Text Message IMUISG 0.00 01:47p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG UNUISG 0.00 01:47p Sent MTN TEXT MESSAG BILKSG 0.00 11:18a Sent MTN TEXT MESSAG MUM 0.00 01:52p Rcvd MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG BilltSG 0.00 01:53p Sent MTN TEXT MESSAG BILKSG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Sent Text Message IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:53p Rcvd MTN TEXT MESSAG IMUISG 0.00 11:18a Sent MTN TEXT MESSAG IMUISG 0.00 01:54p Sent MTN TEXT MESSAG IMUISG 0.00 11:18a Sent Text Message IMUISG 0.00 01:54p Sent Text Message UtilltSG 0.00 11:18a Rcvd MTN TEXT MESSAG IMUISG 0.00 01:54p Sent MTN TEXT MESSAG UtilitSG 0.00 11:28a Sent IRK TEXT MESSAG IMUISG 0.00 01:54p Sent MTN TEXT MESSAG UtilltSG 0.00 11:28a Sent MTN TEXT MESSAG IMUISG 0.00 01:54p Sent MTN TEXT MESSAG IMUISG 0.00 11:28a Sent MTN TEXT MESSAG IMUISG 0.00 01:54p Sent MTN TEXT MESSAG IMUISG 0.00 11:28a Sent MTN TEXT MESSAG IMUISG 0.00 11:28a Sent Text Message IMUISG 0.00 EFTA01220425 memisd niS ‘Mnia AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued Tine TolFroa Type/Unit Rate Code Text Messages Thursday. 01/04 02:33p Sent ItTN TEXT MESSA6 MUM 0.00 02:37p Revd MTN TEXT MESSA6 MUM 0.00 02:47p Sent MTN TEXT MESSA6 MUM 0.00 02:47p Sent MTN TEXT MESSA6 MUM 0.00 02:47p Sent MTN TEXT MESSA6 MUG 0.00 02:47p Sent MTN TEXT MESSAG MUM 0.00 02:47p Sent MTN TEXT MESSAG MUM 0.00 02:47p Sent MTN TEXT MESSAG MUG 0.00 02:47p Sent MTN TEXT MESSA6 IM11150 0.00 02:47p Sent MTN TF1T MESSA6 I11111SG 0.00 02:47p Sent MTN TEXT MESSAG 0411150 0.00 02:47p Sent MTN TEXT MESSAG INLIBG 0.00 02:47p Sent MTN TEXT MESSAG INUISG 0.00 02:47p Sent Text Message 11111150 0.00 02:47p Sent MTN TEXT MESSAG MUM 0.00 02:47p Sent MTN TEXT MESSAG IMU1SG 0.00 02:47p Sent MTN TEXT MESSAG IMU1SG 0.00 03:22p Revd MTN TEXT MESSAG IMU1SG 0.00 05:19p Sent MTN TEXT MESSAG IMU1SG 0.00 05:19p Sent MTh TEXT MESSAG IMU1SG 0.00 07:04 Revd KIN TEXT MESSAG IMU1SG 0.00 Friday. 01105 06:21a Revd MTN TF1T MESSAG WILKSG 0.00 07:37a Revd Text Message MMUS 0.00 07:39a Sent Ted Message UNLIBG 0.00 07:39a Sent Text Message UNLIBG 0.00 07:40a Sent Text Message UNUISG 0.00 07:40a Sent Text Message MUM 0.00 07:40a Revd Text Message 11111150 0.00 08:10a Revd MM TEXT MESSAG 01111150 0.00 08:113 Revd MM TEXT MESSAG 11111150 0.00 08:25a Revd MM TEXT MESSAG INUISG 0.00 08:26a Revd MM TEXT MESSA6 MUM 0.00 08:28a Revd MM TEXT MESSA6 MUM 0.00 08:30a Revd MM TEXT MESSAG INUISG 0.00 08:33a Revd MM TEXT MESSAG MUG 0.00 08:33a Revd MM TEXT MESSAG IMLNSG 0.00 08:33a Revd MM TEXT MESSA6 11111150 0.00 08:33a Revd MM TEXT MESSA6 IMLNSG 0.00 08:34a Revd MM TEXT MESSAG lidaSG 0.00 08:34a Revd MM TEXT MESSAG INIASG 0.00 08:34a Revd MM TEXT MESSAG MUG 0.00 08:35a Revd MM TEXT MESSAG MUG 0.00 08:413 Revd MM TEXT MESSAG MUM 0.00 08:413 Revd MM TEXT MESSAG MUM 0.00 08:48a Revd MM TEXT MESSAG MUM 0.00 09:16a Sent MM TEXT MESSAG MUM 0.00 09:16a Sent /11/1 TEXT MESSAG NAG 0.00 09:16a Sent MTN TEXT MESSAG MUM 0.00 Page: 51 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228)(01192018 Visit us online at: Tine Text Messages Friday. 01/05 TolFroa Type/Unit Rate Code 09:16a Sent 11TH TEXT MESSA6 MUM 0.00 09:16a Sent 11TH TEXT MESSA6 MUM 0.00 09:16a Sent Text Message MUM 0.00 09:18a Revd 11TH TEXT MESSA6 MUG 0.00 10:50a Sent 11TH TEXT MESSA6 IMU1SG 0.00 10:50a Sent 11TH TEXT MESSA6 IMU1SG 0.00 10:50a Sent 11TH TEXT MESSA6 IMU1SG 0.00 10:50a Sent 11TH TEXT MESSA6 IMU1SG 0.00 10:50a Sent Text Message IMU1SG 0.00 10:50a Sent 11TH TEXT MESSA6 IMU1SG 0.00 10:51a Revd 11TH TEXT MESSA6 IMU1SG 0.00 10:53a Sent 11TH TEXT MESSA6 IMU1SG 0.00 10:53a Sent 11TH TEXT MESSA6 IMU1SG 0.00 10:53a Sent 11TH TEXT MESSA6 IMU1SG 0.00 10:53a Sent Text Message IMU1SG 0.00 10:53a Sent 11TH TEXT MESSA6 IMU1SG 0.00 10:53a Sent 11TH TEXT MESSA6 IMU1SG 0.00 10:54a Revd 11TH TEXT MESSA6 IMU1SG 0.00 11:06a Revd 11TH TEXT MESSA6 IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 12:27p Sent Text Message IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 12:27p Sent Text Message IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 12:27p Sent 11TH TEXT MESSA6 IMU1SG 0.00 12:28p Revd 11TH TEXT MESSA6 IMU1SG 0.00 01:12p Revd Text Message IMU1SG 0.00 01:13p Revd Text Message IMU1SG 0.00 02:20p Revd 11TH TEXT MESSA6 IMU1SG 0.00 02:27p Revd 11TH TEXT MESSA6 IMU1SG 0.00 02:27p Revd 11TH TEXT MESSA6 IMU1SG 0.00 02:30p Sent 11TH TEXT MESSA6 IMU1SG 0.00 02:34 Revd 11TH TEXT MESSA6 IMU1SG 0.00 05:30p Revd 11TH TEXT MESSA6 IMU1SG 0.00 07:19p Revd Text Message IMU1SG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:45p Sent Text Message IMU1SG 0.00 08:45p Sent 11TH TEXT MESSA6 IMU1SG 0.00 08:48p Revd 11TH TEXT MESSA6 IMU1SG 0.00 08:48p Revd 11TH TEXT MESSA6 IMU1SG 0.00 09:12p Sent 11TH TEXT MESSA6 Util.KSG 0.00 09:12p Sent Text Message lailaSG 0.00 09:12p Sent KM TEXT MESSAG UNUMG 0.00 09:12p Sent 11TH TEXT MESSA6 lailaSG 0.00 EFTA01220426 -••••0 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 SOUTHERN RUST COMPA Y INC Data Detail - Continued The TolFroe TveeftInit Rate Code Text Messages Friday. 07/05 09:12p Sent MTh TEXT MESSAG UNUISG 0.00 09:12p Sent IITM TFIT MESSAG UNUISG 0.00 09:12p Sent MTh TEXT MESSAG UNUISG 0.00 09:13p Revd IITM TFIT MESSAG UNUISG 0.00 09:13p Sent IITM TFIT MESSAG UNUISG 0.00 09:13p Sent IITM TFIT MESSAG UNUISG 0.00 09:13p Sent IITM TFIT MESSAG UNUISG 0.00 09:13p Sent Text Message UNUISG 0.00 09:13p Sent IITM TFIT MESSAG UNUISG 0.00 09:13p Sent IITM TFIT MESSAG KEG 0.00 09:13p Sent MTh TEXT MESSAG KEG 0.00 Saturday . 01/06 06:36a Revd IfTlt TFIT IIES.SA6 (MOSS 0.00 06:37a Sent IITII TFIT IIES.SA6 (MOSS 0.00 06:40a Sent MTN TEXT IIES.SA6 (MOSS 0.00 06:40a Sent Text Message WILIISG 0.00 06:40a Sent MTN TEXT MESSAG MOSS 0.00 06:40a Sent MTN TEXT IIES.SA6 MOSS 0.00 06:40a Sent Text Message IMUISG 0.00 06:40a Sent MTN TEXT PIES.SA6 KEG 0.00 06:40a Sent Text Message UNUISG 0.00 06:40a Revd MTN TEXT PIES.SA6 UNUISG 0.00 10:43a Sent MTN TEXT IIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT IIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT IIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT IIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT IIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT IIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 KEG 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 72:10p Sent MTN TEXT MESSAG UtilltSG 0.00 72:10p Sent Text Message UNUISG 0.00 72:10p Sent Text Message UNUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 72:10p Sent Text Message UNUISG 0.00 72:10p Sent MTN TEXT MESSAG UNUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 72:10p Sent MTN TFIT PIES.SA6 UNUISG 0.00 72:10p Sent Text Message UNUISG 0.00 72:17p Sent MTN TFIT PIES.SA6 UNUISG 0.00 12:17p Revd MTN TFIT PIES.SA6 UNUISG 0.00 01:19p Revd MTN TFIT PIES.SA6 UNUISG 0.00 01:20p Revd MTN TFIT PIES.SA6 UNUISG 0.00 01:20p Sent MTN TFIT PIES.SA6 UNUISG 0.00 CII:32p Revd IR TFIT PIES.SA6 UNUISG 0.00 Page: 52 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228)(01192018 Visit us online at: Tine Text Messages Saturday.01/06 o/Fro, Type(Unit Rate Code 02:57p Sent KIM TEXT MESSAG KEG 0.00 03:08p Sent Text Message KEG 0.00 03:08p Sent Text Message KEG 0.00 03:08p Sent KIM TEXT MESSAG WANG 0.00 03:08p Sent KIM TEXT MESSAG MUM 0.00 03:08p Sent Text Message MUM 0.00 03:08p Sent KIM TEXT MESSAG IMUISG 0.00 03:08p Sent KIM TEXT MESSAG IMUISG 0.00 03:08p Sent KIM TEXT MESSAG IMUISG 0.00 03:08p Sent KIM TEXT MESSAG IMUISG 0.00 03:08p Sent KIM TEXT MESSAG IMUISG 0.00 03:09p Sent Text Message IMUISG 0.00 03:09p Sent Text Message IMUISG 0.00 03:09p Sent KIM TEXT MESSAG IMUISG 0.00 03:09p Sent KIM TEXT MESSAG IMUISG 0.00 03:09p Sent KIM TEXT MESSAG IMUISG 0.00 03:09p Sent Text Message IMUISG 0.00 03:09p Sent KIM TEXT MESSAG 1110150 0.00 03:09p Sent KIM TEXT MESSAG IMLI8G 0.00 03:09p Sent MTM TEXT MESSAG IMLI8G 0.00 03:09p Sent MTM TEXT MESSAG IMLI8G 0.00 03:14p Revd MTM TEXT MESSAG IMU8G 0.00 03:15p Sent MTM TEXT MESSAG IMU8G 0.00 03:15p Sent Text Message IMLItSG 0.00 03:15p Sent MTN TEXT MESSAG IMIRSG 0.00 03:15p Sent MTN TEXT MESSAG IllUiSG 0.00 03:15p Sent Text Message IMUISG 0.00 03:15p Sent Text Message IMUISG 0.00 03:15p Sent MTN TEXT MESSAG IMUISG 0.00 03:15p Sent MTN TEXT MESSAG IMUISG 0.00 03:15p Sent MTN TEXT MESSAG IMUISG 0.00 03:15p Sent MTM TEXT MESSAG IMUISG 0.00 03:15p Revd MTM TEXT MESSAG IMUISG 0.00 03:17p Revd MTM TEXT MESSAG IMUISG 0.00 03:36p Revd MTM TEXT MESSAG IMUISG 0.00 Sunday. 07107 06:40a Sent MTM TEXT MESSAG IMUISG 0.00 06:49a Revd MTM TEXT MESSAG IMU8G 0.00 09:44a Revd MTM TEXT MESSAG IMU8G 0.00 10:33a Revd MTM TEXT MESSAG IMU8G 0.00 10:39a Sent MTM TEXT MESSAG IMU8G 0.00 72:22p Sent MTM TEXT MESSAG IMU8G 0.00 01:08p Revd MTM TEXT MESSAG IMU8G 0.00 04:33p Sent MTN TEXT MESSAG IMUiSG 0.00 04:33p Sent MTN TEXT IIES.94 MUM 0.00 04:33p Sent MTN TEXT MESSAG IMUISG 0.00 04:33p Sent MTN TEXT MESSAG IMUISG 0.00 04:33p Sent MTN TEXT MESSAG IMUISG 0.00 04:33p Sent MTN TEXT MESSAG IMUISG 0.00 04:33p Sent MTN TEXT MESSAG IMUISG 0.00 04:33p Sent MTM TEXT MESSAG IMUISG 0.00 06:24p Revd MTN TEXT MESSAG IllUtSG 0.00 EFTA01220427 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 53 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine Text Messages Monday. 01108 12:58p Sent 12:58p Sent TolFroa TypeiUnit Rate Code 0.00 0.00 SOUTIIIPMPOINIY INC. MTN TEXT MESSAG MTN TEXT MESSAG WiLKSG WILKSG Data Detail - Continued Tine TolFros TypeiUnit Rate Code 12:58p Sent MTN TEXT MESSAG WILKSG 0.00 Text Messages 12:58p Sent MTN TEXT MESSAG WILKSG 0.00 Sunday, 01107 12:58p Sent MTN TEXT MESSAG WILKSG 0.00 06:24p Rcvd KM TEXT MESSAG UNUISG 0.00 12:58p Sent MTN TEXT MESSAG WILKSG 0.00 06:51p Rcvd FM TEXT MESSAG KM 0.00 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 07:10p Rcvd Text Message IMD1SG 0.00 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 07:10p Rcvd MTM TEXT MESSAG WiLKSG 0.00 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 Monday. 01108 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 06:33a Rcvd KM TEXT MESSAG IMLIISG 0.00 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 06:43a Sent NM TEXT MESSAG IMLIISG 0.00 12:59p Sent MTN TEXT MESSAG WILKSG 0.00 06:43a Sent FM TEXT MESSAG IMLIISG 0.00 01:00p Rcvd MTN TEXT MESSAG WILKSG 0.00 06:43a Sent MTM TEXT MESSAG UNLKSG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 06:43a Sent FM TEXT MESSAG IMD1SG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 06:43a Sent FM TEXT MESSAG IMD1SG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 06:43a Sent NM TEXT MESSAG IMD1SG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 06:44a Rcvd FM TEXT MESSAG MDISG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 08:12a Rcvd Text Message IMLIISG 0.00 01:00p Sent MTN TEXT MESSAG WILKSG 0.00 08:12a Rcvd Text Message KM 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:32a Rcvd FM TEXT MESSAG MINSG 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:32a Sent MTM TEXT MESSAG IMD1SG 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:33a Rcvd MTN TEXT MESSAG IMD1SG 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:33a Sent MTN TEXT MESSAG IMD1SG 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:33a Sent FM TEXT MESSAG IMD1SG 0.00 01:01p Sent MTN TEXT MESSAG WILKSG 0.00 08:33a Rcvd FM TEXT MESSAG IMD1SG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 08:33a Sent FM TEXT MESSAG IMD1SG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 08:52a Rcvd FM TEXT MESSAG IMD1SG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 10:09a Rcvd FM TEXT MESSAG IMD1SG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 10:45a Rcvd FM TEXT MESSAG MDISG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent KIM TEXT MESSAG IMLIISG 0.00 01:23p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMLIISG 0.00 01:33p Rcvd MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG UNLKSG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent NM TEXT MESSAG IMD1SG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG MDISG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMLIISG 0.00 01:34p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMLIISG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG MINSG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent KIM TEXT MESSAG IMD1SG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 01:35p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:57p Sent FM TEXT MESSAG IMD1SG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:58p Sent FM TEXT MESSAG MDISG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:58p Sent KIM TEXT MESSAG IMLIISG 0.00 02:05p Sent MTN TEXT MESSAG WILKSG 0.00 12:58p Sent FM TEXT MESSAG IMLIISG 0.00 02:06p Rcvd MTN TEXT MESSAG WILKSG 0.00 12:58p Sent FM TEXT MESSAG UNLKSG 0.00 03:55p Sent Text Message WILKSG 0.00 12:58p Sent EX TEXT MESSAG IMD1SG 0.00 04:04p Rcvd MTN TEXT MESSAG WILKSG 0.00 12:58p Sent KIM TEXT MESSAG WiLKSG 0.00 04:20p Sent MTN TEXT MESSAG WILKSG 0.00 EFTA01220428 • AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Page: 54 of 63 Bill Cycle Date: 12/1.2/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine Text Messages Tuesday, 01109 72:35p Sent 72:35p Sent TolFroe TypelUnft Rate Code 0.00 0.00 MIN TEXT IlESSA6 Kill TEXT IlESSA6 IliiNSG IMUSSG Data Detail - Continued Tine TolFros TypelUnit Rate Code 06:37p Sent Kill TEXT IlESSA6 IMUSSG 0.00 Text Messages 06:37p Sent MTN TEXT IlESSA6 IMUSSG 0.00 Monday. 07108 06:37p Sent MIN TEXT IlESSA6 IMUSSG 0.00 04:20p Sent KM TEXT IlES.SA6 IMUSSG 0.00 06:37p Sent MIN TEXT IlESSA6 IMUSSG 0.00 04:27p Sent Kill TEXT IlES.SA6 IMUSSG 0.00 06:37p Sent MIN TEXT IlESSA6 IMUISG 0.00 09:48p Rcvd Kill TEXT IlES.SA6 IMUSSG 0.00 06:37p Sent MTN TEXT IlESSA6 IMUISG 0.00 10:58p Sent MIN TEXT IlES.SA6 IMUSSG 0.00 06:39p Rcvd Kill TEXT IlESSA6 IMUISG 0.00 10:58p Sent MIN TEXT IlES.SA6 IMUSSG 0.00 71:27p Rcvd Kill TEXT IlESSA6 IMUISG 0.00 Tuesday, 01109 71:23p Rcvd Kill TEXT IlESSA6 IMUISG 0.00 07:29a Sent MIN TEXT IlES.SA6 IMUISG 0.00 71:25p Rcvd MTN TEXT IlESSA6 IMUISG 0.00 07:29a Sent MIN TEXT IlES.SA6 IMUISG 0.00 71:28p Rcvd KM TEXT IlESSA6 IMUISG 0.00 07:29a Sent Kill TEXT IlES.SA6 IMUISG 0.00 71:32p Sent Kill TEXT IlESSA6 IMUSSG 0.00 07:29a Sent Kill TEXT IlES.SA6 IMUISG 0.00 71:32p Sent Kill TEXT IlESSA6 IMUSSG 0.00 07:29a Sent MTN TEXT IlES.SA6 IMUISG 0.00 71:32p Sent Text Message IMUSSG 0.00 07:29a Sent MTN TEXT IlES.SA6 IMUISG 0.00 71:32p Sent MIN TEXT IlESSA6 IMUISG 0.00 07:58a Sent Will TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent Text Message IMUISG 0.00 08:52a Sent Will TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent Kill TEXT IlESSA6 IliiNSG 0.00 09:16a Rcvd Will TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent Kill TEXT IlESSA6 IliiNSG 0.00 09:27a Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:32p Sent Kill TEXT IlESSA6 IMUSSG 0.00 09:27a Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:32p Sent Kill TEXT IlESSA6 IMUSSG 0.00 09:27a Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:32p Sent MTN TEXT IlESSA6 IMUSSG 0.00 09:27a Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:32p Sent MIN TEXT IlESSA6 IMUSSG 0.00 09:27a Sent MTN TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent MIN TEXT IlESSA6 IMUSSG 0.00 09:27a Sent MTN TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent MIN TEXT IlESSA6 IMUISG 0.00 09:28a Rcvd Kill TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent KM TEXT IlESSA6 IMUISG 0.00 09:28a Rcvd Kill TEXT IlES.SA6 IMUSSG 0.00 71:32p Sent Text Message IMUISG 0.00 09:28a Sent MIN TEXT IlES.SA6 IMUISG 0.00 71:32p Sent KM TEXT IlESSA6 IMUISG 0.00 09:47a Sent MIN TEXT IlES.SA6 IMUISG 0.00 71:32p Sent KM TEXT IlESSA6 IMUISG 0.00 09:47a Sent MIN TEXT IlES.SA6 IMUISG 0.00 71:32p Sent MTN TEXT IlESSA6 IMUISG 0.00 10:018 Rcvd MIN TEXT IlES.SA6 IMUISG 0.00 71:33p Sent KM TEXT IlESSA6 IMUISG 0.00 10:19a Sent Kill TEXT IlES.SA6 IMUISG 0.00 71:33p Sent Kill TEXT IlESSA6 IMUISG 0.00 10:19a Rcvd Kill TEXT IlES.SA6 IMUISG 0.00 71:33p Sent Kill TEXT IlESSA6 IMUISG 0.00 72:19p Rcvd MTN TEXT IlES.SA6 IMUISG 0.00 71:33p Sent Kill TEXT IlESSA6 IMUISG 0.00 72:19p Rcvd MTN TEXT IlES.SA6 IMUISG 0.00 71:33p Sent Kill TEXT IlESSA6 IMUISG 0.00 72:20p Rcvd Will TEXT IlES.SA6 IMUSSG 0.00 71:33p Sent KM TEXT IlESSA6 IMUISG 0.00 72:25p Sent Will TEXT IlES.SA6 IMUSSG 0.00 71:33p Sent MIN TEXT IlESSA6 IMUISG 0.00 72:25p Sent Will TEXT IlES.SA6 IMUSSG 0.00 71:33p Sent MIN TEXT IlESSA6 IMUISG 0.00 72:25p Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:34p Sent KM TEXT IlESSA6 IMUSSG 0.00 72:25p Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:34p Sent Kill TEXT IlESSA6 IMUSSG 0.00 72:25p Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:34p Sent MTN TEXT IlESSA6 IMUSSG 0.00 72:25p Sent Will TEXT IlES.SA6 IliiriSG 0.00 71:34p Sent MIN TEXT IlESSA6 IMUSSG 0.00 72:26p Sent MTN TEXT IlES.SA6 IMUSSG 0.00 71:34p Sent MIN TEXT IlESSA6 IMUSSG 0.00 72:26p Sent MTN TEXT IlES.SA6 IMUSSG 0.00 71:39p Rcvd MIN TEXT IlESSA6 IMUISG 0.00 72:26p Sent Kill TEXT IlES.SA6 IMUSSG 0.00 Wednesday, 01l 72:26p Sent Kill TEXT IlES.SA6 IMUSSG 0.00 07:26a Sent Kill TEXT IlESSA6 IMUISG 0.00 72:26p Sent MIN TEXT IlES.SA6 IMUISG 0.00 07:26a Sent Kill TEXT IlESSA6 IMUISG 0.00 72:26p Sent MIN TEXT IlES.SA6 IMUISG 0.00 07:27a Sent Kill TEXT IlESSA6 IMUISG 0.00 72:27p Rcvd MIN TEXT IlES.SA6 IMUISG 0.00 07:27a Sent MTN TEXT IlESSA6 IMUISG 0.00 72:35p Sent MIN TEXT IlES.SA6 IMUISG 0.00 07:48a Sent MIN TEXT IlESSA6 IMUISG 0.00 72:35p Sent Kill TEXT IlES.SA6 IMUISG 0.00 07:50a Sent MIN TEXT IlESSA6 IMUISG 0.00 72:35p Sent Kill TEXT IlES.SA6 IMUISG 0.00 72:35p Sent Kill TEXT IlES.SA6 IMUISG 0.00 EFTA01220429 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 soul Tine Text Messages Thursday. 01/11 Data Detail - Continued 10:37a Sent 10:37a Sent The ToIFroe Type!Unit Rate Cade 10:41a Rcvd Text Messages Wednesday, 01110 09:22a Revd NTH TEXT MESSAL UNUISG 0.00 10:47a Rcvd 10:47a Rcvd 10:49a Sent 09:25a Rcvd MTN TEXT MISSAD IMUISG 0.00 12:22p Sent 09:25a Sent MTN TEXT NESS86 %UM 0.00 12:22p Sent 09:33a Rcvd MTN TEXT NESS86 MUG 0.00 12:22p Sent 10:28a Sent MTN TEXT NESS86 ltilltSG 0.00 12:22p Sent 10:28a Sent MTN TEXT NESS86 ltilltSG 0.00 12:22p Sent 10:28a Sent MTN TEXT MISSAD %UM 0.00 12:22p Sent 10:30a Sent MTN TEXT MISSAD %UM 0.00 12:40p Sent 10:30a Sent MTN TEXT MISSAD %UM 0.00 12:40p Sent 10:30a Sent MTN TEXT MISSAD %UM 0.00 12:40p Sent 11:44a Sent MTN TEXT MISSAD %UM 0.00 12:40p Sent 11:44a Sent MTN TEXT MISSAD MSG 0.00 12:40p Sent 11:44a Sent MTN TEXT MISSAD %UM 0.00 12:40p Sent 11:45a Rcvd MTN TEXT MISSAD %UM 0.00 12:42p Rcvd 02:36p Rcvd MTN TEXT MISSAD %UM 0.00 12:43p Sent 03:05p Sent MTN TEXT MISSAD (MUG 0.00 12:43p Sent 03:06p Revd MTN TEXT MISSAD MSG 0.00 12:43p Sent 03:11p Sent MTN TEXT MESSAL %UM 0.00 12:43p Sent 03:11p Sent MTN TEXT MISSAD MSG 0.00 12:43p Sent 03:43p Revd MTN TEXT MESSAL MSG 0.00 12:43p Sent 07:27p Sent MTN TEXT MESSAL MSG 0.00 12:43p Sent 07:27p Sent MTN TEXT MESSAL MSG 0.00 12:43p Sent Thursday, 01/11 04:45a Rcvd MTN TEXT MESSAL KEG 0.00 12:43p Sent 12:43p Sent 06:37a Rcvd MTN TEXT MESSAL KEG 0.00 12:43p Sent 06:38a Rcvd MTN TEXT MESSAG KEG 0.00 12:43p Sent 07:42a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent 07:42a Rcvd MTN TEXT MESSAL KEG 0.00 02:22p Sent 07:42a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent 08:28a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent 08:42a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent 08:42a Sent MTN TEXT MESSAL WW1% 0.00 02:22p Sent 08:42a Sent MTN TEXT MESSAL KEG 0.00 02:22p Sent 08:42a Sent MTN TEXT MESSAL ltilltSG 0.00 02:29p Sent 08:42a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent 08:42a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent 08:59a Rcvd MTN TEXT MESSAL (MEG 0.00 02:29p Sent 10:16a Rcvd MTN TEXT MESSAL MY% 0.00 02:29p Sent 10:37a Sent MTN TEXT MESSAL MY% 0.00 02:29p Sent 10:37a Sent MTN TEXT NESSAG UNA% 0.00 02:29p Sent 10:37a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent 10:37a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent 10:37a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent 10:37a Sent MTN TEXT MESSAL KEG 0.00 02:29p Sent Page: 55 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681 2 28X01192018 Visit us online at: ~I TolFroa Typealn1t Rate Code KM TEXT MESSAL KEG 0.00 KM TEXT MESSAL KEG 0.00 KM TEXT MESSAL IMIZSG 0.00 KM TEXT MESSAL IMIZSG 0.00 KM TEXT MESSAL MUG 0.00 KM TEXT MESSAL KEG 0.00 KM TEXT MESSAL WilltSG 0.00 KM TEXT MESSAL IMUISG 0.00 KM TEXT MESSAL IMUISG 0.00 KM TEXT MESSAL WiLltSG 0.00 KM TEXT MESSAL IMU1SG 0.00 KM TEXT MESSAL 11101St 0.00 KM TEXT MESSAL IlilltSG 0.00 KM TEXT MESSAL IMUISG 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL IMUISG 0.00 KM TEXT MESSAL IMU1SG 0.00 KM TEXT MESSAL MING 0.00 KM TEXT MESSAL MUG 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL Milt% 0.00 KM TEXT MESSAL IMU1SG 0.00 KM TEXT MESSAL IlilltSG 0.00 KM TEXT MESSAL IlilltSG 0.00 KM TEXT MESSAL IMUISG 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL IMUISG 0.00 KM TEXT MESSAL IMU1SG 0.00 KM TEXT MESSAL MING 0.00 KM TEXT MESSAL MUG 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL MUM 0.00 KM TEXT MESSAL WW1% 0.00 KM TEXT MESSAL IMU1SG 0.00 KM TEXT MESSAL IMU1SG 0.00 IITII TEXT MESSAL IMUISG 0.00 KM TEXT MESSAL IMUISG 0.00 KM TEXT MESSAL IMUISG 0.00 KM TEXT MESSAL IMUISG 0.00 EFTA01220430 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 V INC Tine Data Plans Tuesday, 12(12 Page: 56 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Data Detail - Continued 11:44a 02:54p The TolFroe TypelUnit Rate Code 03:28p Text Messages 05:39p Thursday, 01/11 05:47p 02:29p Sent MTh TEXT MES.SAG 1110CC 0.00 06:01p 02:30p Sent MTH TEXT KESSAG WM 0.00 06:37p 02:30p Sent MTH TEXT KESSAG WM 0.00 07:46p 02:30p Sent MTH TEXT MES.SAG KEG 0.00 08:15p 02:30p Sent MTH TEXT MES.SAG KEG 0.00 08:21p 02:30p Sent MTH TEXT MES.SAG KEG 0.00 09:06p 02:30p Sent MTH TEXT MES.SAG I.MUBG 0.00 09:20p 02:30p Sent MTH TEXT MES.SAG I.MUBG 0.00 09:27p 02:30p Sent MTH TEXT MES.SAG I.MUBG 0.00 09:41p 02:30p Sent MTH TEXT MES.SAG KEG 0.00 09:53p 02:30p Sent MTH TEXT MES.SAG KEG 0.00 10:04p 02:30p Sent MTH TEXT MES.SAG KEG 0.00 10:09p 02:30p Sent 11TH TEXT MES.SAG KEG 0.00 10:39p 02:31p Sent MTH TEXT MES.SAG KEG 0.00 10:48p 02:31p Sent MM TEXT MES.SAG MUM 0.00 11:02p 02:31p Sent MM TEXT MES.SAG IMLEG 0.00 11:15p 02:31p Sent MM TEXT MES.SAG IMU1SG 0.00 Wednesday. 12(13 02:31p Sent MTH TEXT MES.SAG IMU1SG 0.00 12:15a 02:31p Sent 11TH TEXT MES.SAG IMU1SG 0.00 02:15a 02:31p Sent MTH TEXT MES.SAG IMU1SG 0.00 05:15a 02:31p Sent MTH TEXT MES.SAG IMU1SG 0.00 09:52a 02:31p Revd MTH TEXT MES.SAG IMINSG 0.00 01:25p 02:31p Sent MTH TEXT MES.SAG KEG 0.00 02:53p 02:31p Sent MTH TEXT MES.SAG KEG 0.00 04:23p 02:31p Sent MTH TEXT MES.SAG KEG 0.00 04:35p 02:31p Sent MTH TEXT MES.SAG MUM 0.00 04:43p 02:39p Revd MTH TEXT MES.SAG MUM 0.00 06:34p 02:39p Revd MTH TEXT MES.SAG MUM 0.00 08:10p 02:41p Sent MTH TEXT MES.SAG KEG 0.00 08:13p 02:41p Sent MTH TEXT MES.SAG KEG 0.00 08:17p 02:41p Sent MTH TEXT MES.SAG KEG 0.00 08:47p 02:41p Sent MTH TEXT MES.SAG KEG 0.00 08:53p 02:41p Sent MTH TEXT MES.SAG KEG 0.00 09:04p 02:41p Sent MTH TEXT MES.SAG IRILItSG 0.00 09:04p 02:44p Revd MTH TEXT MES.SAG IMLMSG 0.00 09:10p 02:44p Revd MTH TEXT MES.SAG IMU1SG 0.00 09:14p 03:48p Sent MTH TEXT MES.SAG IMU1SG 0.00 09:21p 05:05p Revd MTH TEXT MES.SAG IMU1SG 0.00 09:21p 06:34p Revd Text Message IMU1SG 0.00 09:26p Subtotal for Te ,567 0.00 09:37p g 09:43p 11:43p Data Plans Thursday. 12/14 Tuesday, 12112 01:41a 02:02a Data Transfer 19,921KB SDDIR1 0.00 01:52a 05:40a Data Transfer 5,975KB SDDIR1 0.00 02:52a 07:27a Data Transfer 20,731KB SDDIR1 0.00 07:26a 09:31a Data Transfer 39,069KB SDDIR1 0.00 09:35a Data Transfer 23,7231$ SDGMR1 0.00 TolFne Tyne/Unit Rate Code Data Transfer 16,356101 WW1 0.00 Data Transfer 13,337101 WW1 0.00 Data Transfer 25,056KB WW1 0.00 Data Transfer 39,075KB SOGNR1 0.00 Data Transfer 19,546KB SOGNR1 0.00 Data Transfer 7,673KB SOGNR1 0.00 Data Transfer 21,482KB SOGNR1 0.00 Data Transfer 39,052KB SOGNR1 0.00 Data Transfer 19,60310 SOGNR1 0.00 Data Transfer 38,734KB WW1 0.00 Data Transfer 38,71911 WW1 0.00 Data Transfer 19,543KB SOGNR1 0.00 Data Transfer 39,067KB WW1 0.00 Data Transfer 39,068KB SDGMR1 0.00 Data Transfer 39,068KB SOGNR1 0.00 Data Transfer 19,534KB SOGNR1 0.00 Data Transfer 19,584KB SOGNR1 0.00 Data Transfer 19,546KB SOGNR1 0.00 Data Transfer 58,601KB SDGMR1 0.00 Data Transfer 39,070KB SCANR1 0.00 Data Transfer 19,574KB SOGNR1 0.00 Data Transfer 9,499KB SOGNR1 0.00 Data Transfer 190KB Wein 0.00 Data Transfer 20,136KB SOGNR1 0.00 Data Transfer 23,770101 SOGNR1 0.00 Data Transfer 19,702101 SDGMR1 0.00 Data Transfer 25,083KB WW1 0.00 Data Transfer 985KB WW1 0.00 Data Transfer 102KB SOGNR1 0.00 Data Transfer 13,528KB SDENR1 0.00 Data Transfer 20,661KB SOGNR1 0.00 Data Transfer 518KB WW1 0.00 Data Transfer 809KB WW1 0.00 Data Transfer 39,094KB WW1 0.00 Data Transfer 19,532KB WW1 0.00 Data Transfer 19,546KB SDGMR1 0.00 Data Transfer 78,030KB SDGMR1 0.00 Data Transfer 106KB SDGMR1 0.00 Data Transfer 135KB SDGMR1 0.00 Data Transfer 152KB SDGMR1 0.00 Data Transfer 172KB SDGMR1 0.00 Data Transfer 113KB SDGMR1 0.00 Data Transfer 58,297KB SOGNR1 0.00 Data Transfer 399KB SOGNR1 0.00 Data Transfer 21,314KB SOGNR1 0.00 Data Transfer 59,891KB SOGNR1 0.00 Data Transfer 58,587KB SDGNR1 0.00 Data Transfer 10,028KB SOGNR1 0.00 Data Transfer 22,736KB SOGNR1 0.00 Data Transfer 25,351KB SOGNR1 0.00 EFTA01220431 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued Bee TolFron Type/Unit Rate Code Data Plans Thursday. 12/14 08:23a Data Transfer 20,293101 MGM 0.00 09:49a Data Transfer 27,943101 SDGNR1 0.00 10:51a Data Transfer 25,072101 S0GNR1 0.00 12:13p Data Transfer 39,069101 S0GNR1 0.00 12:22p Data Transfer 19,544101 S0GNR1 0.00 12:25p Data Transfer 19,554101 SDBIR1 0.00 01:11p Data Transfer 19,533101 SD6NR1 0.00 01:28p Data Transfer 7,486101 SARI 0.00 02:11p Data Transfer 29,931101 SDBIR1 0.00 02:57p Data Transfer 33,266101 S0GNR1 0.00 04:05p Data Transfer 14,472KB S0GNR1 0.00 Friday. 12115 01:04a Data Transfer 5,955101 SDBIR1 0.00 02:04a Data Transfer 26,410KB S0GNR1 0.00 06:493 Data Transfer 21,000KB SARI 0.00 08:37a Data Transfer 19,848KB SCOR1 0.00 10:26a Data Transfer 21,430KB S0GNR1 0.00 11:01a Data Transfer 1101 S0GNR1 0.00 11:09a Data Transfer 17,932101 S0GNR1 0.00 12:31p Data Transfer 21,422101 SWIM 0.00 02:57p Data Transfer 25,436101 S0GNR1 0.00 05:20p Data Transfer 27,397101 Wan 0.00 07:26p Data Transfer 19,627101 SD6NR1 0.00 08:04p Data Transfer 38,761101 SD6NR1 0.00 09:02p Data Transfer 9,613101 SD6NR1 0.00 Saturday. 12/16 02:02a Data Transfer 27,108KB SDGMR1 0.00 07:16a Data Transfer 58.532KB SDBIR1 0.00 07:26a Data Transfer 19.660KB SWIM 0.00 07:29a Data Transfer 20,759KB MORI 0.00 08:40a Data Transfer 15,625KB S0GNR1 0.00 09:28a Data Transfer 6,159101 SD6NR1 0.00 09:32a Data Transfer 17,939101 SDG1621 0.00 10:14a Data Transfer 24,161101 SD6NR1 0.00 12:58p Data Transfer 35,982KB SDBIR1 0.00 07:06p Data Transfer 28,881KB SDBIR1 0.00 08:18p Data Transfer 9,170101 SNOB 0.00 Sunday. 12/17 02:18a Data Transfer 27.094KB BARRI 0.00 09:53a Data Transfer 38.816KB S0GNR1 0.00 10:33a Data Transfer 39.080KB S0GNR1 0.00 10:37a Data Transfer 39,063KB SCOR1 0.00 10:43a Data Transfer 51,835KB SWIM 0.00 11:15a Data Transfer 29,547101 SD6NR1 0.00 11:47a Data Transfer 38,783101 S0GNR1 0.00 12:44p Data Transfer 20,459101 S0GNR1 0.00 01:01p Data Transfer 10,931101 S0GNR1 0.00 09:28p Data Transfer 16101 S0GNR1 0.00 Page: 57 of 63 Bill Cycle Date: 12/12/17 • 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine Data Plans Monday. 12/18 TolFrot Type/Unit Rate Code 02:28a Data Transfer 22,201KB SDRIR1 0.00 09:30a Data Transfer 2,656KB S0GNR1 0.00 11:21a Data Transfer 1,280KB SDGNR1 0.00 11:30a Data Transfer 2,846KB SDSNill 0.00 01:07p Data Transfer 24,237KB SD6NR1 0.00 05:21p Data Transfer 19,541101 SDGNR1 0.00 06:00p Data Transfer 46,806101 SDGNR1 0.00 07:42p Data Transfer 39,053101 S06991 0.00 08:50p Data Transfer 10,681101 SDBIR1 0.00 Tuesday. 12(19 02:50a Data Transfer 24,454KB SWIM 0.00 07:30a Data Transfer 21,915KB SDGNR1 0.00 08:39a Data Transfer 663KB SD6NR1 0.00 09:01a Data Transfer 21,146101 SDGNR1 0.00 10:45a Data Transfer 23,054101 SDGNR1 0.00 12:43p Data Transfer 11,546101 SWIM 0.00 01:34p Data Transfer 25,528KB SWIM 0.00 02:40p Data Transfer 39,073KB SWIM 0.00 02:56p Data Transfer 24,477KB SWIM 0.00 03:47p Data Transfer 1,085KB SDGNR1 0.00 04:44p Data Transfer 8,204101 SDGNR1 0.00 06:44p Data Transfer 17,515KB SD6NR1 0.00 Wednesday. 12I20 02:44a Data Transfer 17,591KB SDGNR1 0.00 09:36a Data Transfer 10,579KB SDGNR1 0.00 01:29p Data Transfer 1,713KB SDGNR1 0.00 02:26p Data Transfer 890KB SDGNR1 0.00 02:42p Data Transfer 2,353KB SDGNR1 0.00 02:56p Data Transfer 10,782KB SDGNR1 0.00 06:14p Data Transfer 18,117KB SDGNR1 0.00 Thursday. 12/21 02:33a Data Transfer 15101 SD6NR1 0.00 06:23a Data Transfer 22,713KB SD6NR1 0.00 01:07p Data Transfer 11,107KB SDGNR1 0.00 05:58p Data Transfer 511KB SDGNR1 0.00 06:01p Data Transfer 29,377KB SDGNR1 0.00 10:29p Data Transfer 635KB SDGNR1 0.00 Friday, 12122 02:29a Data Transfer 20,323101 BANN 0.00 10:29a Data Transfer 39,044103 SDGNR1 0.00 10:54a Data Transfer 8,637KB SDGNR1 0.00 01:52p Data Transfer 20,580KB SDGNR1 0.00 06:18p Data Transfer 29,050KB SWIM 0.00 08:25p Data Transfer 4,198101 SDGNR1 0.00 Saturday. 12/23 02:25a Data Transfer 21,338KB SWIM 0.00 12:41p Data Transfer 159KB SWIM 0.00 01:01p Data Transfer 19,536KB SWIM 0.00 01:20p Data Transfer 20,247KB SWIM 0.00 02:50p Data Transfer 23,316KB SWIM 0.00 06:50p Data Transfer 23,476KB SWIM 0.00 Sunday, 12124 12:02a Data Transfer 695KB SD6NR1 0.00 02:02a Data Transfer 19,639KB SDBIR1 0.00 EFTA01220432 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 souTIIIIIIIIIIIIIIIL INC Data Detail - Continued Tim TotFran TypefUnit Rate Code Data Plans Sunday. 12124 04:01p Data Transfer 22,853KB SDGNR1 0.00 07:23p Data Transfer 23,580KB SDGNR1 0.00 10:07p Data Transfer 2,353KB SDGNR1 0.00 Monday. 12/25 02:07a Data Transfer 19,813KB SDSNR1 0.00 08:03a Data Transfer 38,479KB SDSNR1 0.00 09:43a Data Transfer 27,383KB SDGNR1 0.00 12:58p Data Transfer 9101 SDGNR1 0.00 01:09p Data Transfer 8,660KB SDGNR1 0.00 02:45p Data Transfer 2,632101 SD6t4R1 0.00 04:45p Data Transfer 22,671101 SDRIR1 0.00 06:31p Data Transfer 15,759101 SDGMR1 0.00 07:21p Data Transfer 13,979101 SDRIR1 0.00 Tuesday, 12/26 02:21a Data Transfer 23,541101 SOGNR1 0.00 12:54p Data Transfer 26,390101 SOGNR1 0.00 01:24p Data Transfer 19,532101 SOGNR1 0.00 01:44p Data Transfer 19,600101 SD6NR1 0.00 02:04p Data Transfer 19,582101 SD6NR1 0.00 02:20p Data Transfer 19,605KB SD6NR1 0.00 02:41p Data Transfer 33,693KB SD6NR1 0.00 07:02p Data Transfer 17,257KB SDSNR1 0.00 10:38p Data Transfer 1,398KB SDSNR1 0.00 Wednesday. 12(27 02:38a Data Transfer 30,385101 SDSNR1 0.00 04:21p Data Transfer 28,681101 SDSNR1 0.00 06:55p Data Transfer 22,797KB SDSNR1 0.00 08:10p Data Transfer 5,315KB SDSNR1 0.00 Thursday. 12/28 02:10a Data Transfer 21,110101 Watt 0.00 09:20a Data Transfer 9,207101 Watt 0.00 01:00p Data Transfer 37,041101 SDGNR1 0.00 01:40p Data Transfer 19,538KB SDGNR1 0.00 01:55p Data Transfer 29,001101 SD081 0.00 02:08p Data Transfer 36,615101 SD081 0.00 02:59p Data Transfer 22,612101 SD081 0.00 05:01p Data Transfer 36,362101 SDGNR1 0.00 06:02p Data Transfer 19,664101 SDGNR1 0.00 09:06p Data Transfer 11,089101 Wan 0.00 Friday. 12/29 02:46a Data Transfer 14,382101 93881 0.00 08:04a Data Transfer 70618 SDGNR1 0.00 09:13a Data Transfer 27,927101 SDGNR1 0.00 10:24a Data Transfer 34,198KB SDGNR1 0.00 12:23p Data Transfer 25,503101 SDGNR1 0.00 02:09p Data Transfer 12,858101 S00811 0.00 02:41p Data Transfer 25,478101 S00811 0.00 02:50p Data Transfer 111101 SOGNR1 0.00 03:01p Data Transfer 42106 SDGNR1 0.00 Page: 58 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine Data Plans Friday. 12/29 TolFros Type/Unit Rate Code 03:40p Data Transfer 32,307101 SWIM 0.00 05:40p Data Transfer 38,333101 SDGNR1 0.00 06:24p Data Transfer 35,110101 SDGNR1 0.00 10:24p Data Transfer 14,174101 SDGNR1 0.00 Saturday. 12/30 02:24a Data Transfer 21,510KB SD6NR1 0.00 08:24a Data Transfer 2,042KB SD6NR1 0.00 10:30a Data Transfer 38,732KB SD6NR1 0.00 01:39p Data Transfer 22,3690 SD6NR1 0.00 03:39p Data Transfer 25,406KB SD6NR1 0.00 07:39p Data Transfer 374KB SD6NR1 0.00 Sunday. 12/31 07:43a Data Transfer 36,152KB SD6NR1 0.00 01:30p Data Transfer 38,916KB SD6NR1 0.00 03:26p Data Transfer 34,446KB SD6NR1 0.00 01:14p Data Transfer 23,020KB SDGNR1 0.00 06:14p Data Transfer 29,852KB SD6NR1 0.00 08:14p Data Transfer 16,247KB SDGNR1 0.00 Monday. 01/01 02:14a Data Transfer 29,142101 SDGNR1 0.00 12:14p Data Transfer 22,919101 SDGNR1 0.00 01:54p Data Transfer 29,562101 SDGNR1 0.00 05:54p Data Transfer 10,427101 SDGNR1 0.00 Tuesday. 01IO2 01:08a Data Transfer 2,083101 SDGNR1 0.00 02:08a Data Transfer 29,798101 SDGNR1 0.00 02:20p Data Transfer 5,915101 SD6NR1 0.00 03:21p Data Transfer 15,411103 SDGNR1 0.00 Wednesday, 01(03 02:45a Data Transfer 1,523KB SDGNR1 0.00 09:28a Data Transfer 15,468KB SDGNR1 0.00 03:13p Data Transfer 29,973KB SD6NR1 0.00 08:13p Data Transfer 19,592KB SD6NR1 0.00 08:32p Data Transfer 6,521KB SD6NR1 0.00 Thursday. 01104 02:26a Data Transfer 2,723KB SD6NR1 0.00 07:14a Data Transfer 25,043KB SD6NR1 0.00 08:32a Data Transfer 29,811KB SDGNR1 0.00 09:56a Data Transfer 9,407KB SD6NR1 0.00 10:25a Data Transfer 30,264KB SD6NR1 0.00 12:16p Data Transfer 3,024KB SD6NR1 0.00 01:05p Data Transfer 11,647KB SD6NR1 0.00 01:33p Data Transfer 1,566KB SD6NR1 0.00 01:40p Data Transfer 1,678KB SD6NR1 0.00 03:01p Data Transfer 4,484KB SD6NR1 0.00 03:22p Data Transfer 2,256KB SD6NR1 0.00 03:53p Data Transfer 44KB SD6NR1 0.00 03:54p Data Transfer 6,036KB SD6NR1 0.00 05:04p Data Transfer 15,108KB SD6NR1 0.00 Friday. 01/05 02:53a Data Transfer 13KB SD6NR1 0.00 06:32a Data Transfer 25,439KB SD6NR1 0.00 EFTA01220433 C‘.\-tid"Ifo AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 Data Detail - Continued Tine TolFros TypelUnit Rate Code Data Plans Friday. 01/05 09:51a Data Transfer 12,158KB SDGNR1 0.00 10:58a Data Transfer 32,90913 SDGNR1 0.00 01:32p Data Transfer 2,883KB SDGNR1 0.00 01:42p Data Transfer 1,98013 SDGNR1 0.00 02:35p Data Transfer 19,603KB SDGNR1 0.00 06:59p Data Transfer 20,161KB SOW 0.00 08:59p Data Transfer 4,558KB SDGNR1 0.00 Saturday.01/06 01:59a Data Transfer 3,380KB SDGNR1 0.00 08:15a Data Transfer 31,068KB SDGNR1 0.00 11:22a Data Transfer 24,366KB SDGNR1 0.00 12:26p Data Transfer 19,576KB SDGNR1 0.00 12:46p Data Transfer 8,464KB SDGNR1 0.00 01:28p Data Transfer 25,654KB SDGNR1 0.00 04:02p Data Transfer 28,990KB SDGNR1 0.00 06:28p Data Transfer 10,191KB SDGNR1 0.00 Sunday. 01/07 02:28a Data Transfer 25,107KB SDGNR1 0.00 10:05a Data Transfer 259KB SDGNR1 0.00 10:18a Data Transfer 1KB SDGNR1 0.00 10:20a Data Transfer 19,807KB SDGNR1 0.00 12:21p Data Transfer 29,071KB SDGNR1 0.00 02:19p Data Transfer 3,686KB SDGNR1 0.00 03:13p Data Transfer 5,563KB SDGNR1 0.00 04:33p Data Transfer 10KB SDGNR1 0.00 04:35p Data Transfer 315KB SOW 0.00 08:36p Data Transfer 44KB SDGNR1 0.00 Monday. 01108 05:21a Data Transfer 21,135KB SDGNR1 0.00 04:03p Data Transfer 33,161KB SDGNR1 0.00 05:45p Data Transfer 21,210KB SDGNR1 0.00 07:45p Data Transfer 19,873KB SOW 0.00 09:45p Data Transfer 15,209KB 60961 0.00 Tuesday, 01(09 02:45a Data Transfer 6KB WWI 0.00 04:19a Data Transfer 11,153KB SDGNR1 0.00 08:30a Data Transfer 5,454KB SDGNR1 0.00 09:40a Data Transfer 20,021KB SDGNR1 0.00 04:48p Data Transfer 22,865KB SDGNR1 0.00 06:48p Data Transfer 21,790KB SDGNR1 0.00 09:27p Data Transfer 12,433KB SDGNR1 0.00 Wednesday. 01(10 02:27a Data Transfer 24,764KB SDGNR1 0.00 07:26a Data Transfer 10,421KB SDGNR1 0.00 08:47a Data Transfer 14,979KB SDGNR1 0.00 01:44p Data Transfer 1KB SINtiR1 0.00 02:01p Data Transfer 6,570KB SDGNR1 0.00 05:07p Data Transfer 36,965KB SDGNR1 0.00 08:47p Data Transfer 7,749KB 60961 0.00 Page: 59 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine Data Plans Tbursday.01/11 TolFros TvgelUnit Rate Code 01:05a Data Transfer 2,517KB SWIM 0.00 02:05a Data Transfer 9,434KB MOH 0.00 11:26a Data Transfer 22,042KB SDGNR1 0.00 02:26p Data Transfer 37,842KB SDGNR1 0.00 03:53p Data Transfer 23,942KB SDGNR1 0.00 05:43p Data Transfer 29,493KB SDGNR1 0.00 07:36p Data Transfer 3,716KB SDGNR1 0.00 08:05p Data Transfer 28,935KB SDGNR1 0.00 Subtotal for Data Plans: 5,460,700KB 0.00 Subtotal for KB's: 5,460,700KB 0.00 Picture/Video Messages Tuesday, 12(12 07:37a Rcvd Pict Video MSG UNINSG 0.00 09:30a Rcvd Pict Video MSG UNINSG 0.00 Wednesday. 12(13 11:10a Rcvd Pict Video MSG °WOG 0.00 11:10a Rcvd Pict Video MSG °WOG 0.00 11:11a Rcvd Pict Video MSG 11111156 0.00 11:30a Rcvd Pict Video MSG Wil.NSG 0.00 01:59p Rcvd Pict Video MSG Wil.NSG 0.00 02:OOp Rcvd Pict Video MSG Wil.NSG 0.00 02:01p Rcvd Pict Video MSG UNIX% 0.00 02:11p Rcvd Pict Video MSG UNIX% 0.00 Thursday. 12114 09:16a Sent Pict Video MSG UNIX% 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 09:16a Sent Pict Video MSG UNIX% 0.00 Friday. 12115 09:15a Rcvd Pict Video MSG UNIX% 0.00 11:39a Sent Pict Video MSG UNIX% 0.00 11:40a Sent Pict Video MSG UNIX% 0.00 Monday. 12118 05:51a Sent Pict Video MSG UNIX% 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 05:51a Sent Pict Video MSG UNIX% 0.00 02:46p Rcvd Pict Video MSG UNIX% 0.00 EFTA01220434 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 soualillit INC Data Detail - Continued 02:03p Sent 02:04 Sent Tine TolFros TypelUnit Rate Code 02:08p Sent Pleture/Video Messages Tuesday, 12119 02:34p Rcvd Pict Video MSC MUG 0.00 02:37p Rcvd 05:41p Sent 05:44p Sent Thursday. 12/21 02:04 Sent Pict Video MSC MUG 0.00 05:47p Sent 07:13p Rcvd 02:04 Sent Pict Video MSC MUG 0.00 Friday. 12/29 02:04 Sent Pict Video MSC MUM 0.00 03:04 Rcvd 02:04 Sent Pict Video MG MUM 0.00 06:13p Sent 02:04 Sent Pict Video MSG MUM 0.00 06:28p Sent 02:04 Sent Pict Video MSG MUG 0.00 06:34 Sent 02:04 Sent Pict Video MSG MUG 0.00 Saturday. 12/30 Friday. 12/22 10:12,1 Rcvd Pict Video MG MUG 0.00 01:46p Sent Monday. 01/01 11:22,1 Revd Pict Video MG MUM 0.00 06:49a Revd 11:22,1 Rcvd Pict Video MG MUG 0.00 07:11a Rcvd 11:23a Rcvd Pict Video MSG MUG 0.00 08:52a Rcvd 11:23a Rcvd Pict Video MSG MUG 0.00 Tuesday, 01102 11:23a Rcvd Pict Video MG IliUtSG 0.00 06:37a Rcvd 11:23a Rcvd Pict Video MG IliUtSG 0.00 11:16a Rcvd 11:24,1 Revd Pict Video MG IliUtSG 0.00 04:05p Revd 11:24,1 Rcvd Pict Video MG MUG 0.00 04:07p Rcvd Saturday. 12/23 05:04 Rcvd Pict Video MG MUM 0.00 Wednesday. 01103 01:11p Rcvd Monday. 12/25 08:01a Rcvd Pict Video MG MUM 0.00 01:16p Rcvd 04:34p Sent 08:09a Sent Pict Video MG MUM 0.00 06:47p Sent 08:09a Sent Pict Video MSG MUM 0.00 Thursday. 01/04 08:09a Sent Pict Video MSG MUM 0.00 05:59a Rcvd 08:09a Sent Pict Video MSG MUM 0.00 06:47a Rcvd 08:09a Sent Pict Video MSG MUM 0.00 07:29a Rcvd 08:09a Sent Pict Video MSG MUM 0.00 12:04 Rcvd 09:16a Rcvd Pict Video MSG MUM 0.00 12:34 Rcvd Tuesday, 12126 10:47p Sent Pict Video MSG MUM 0.00 02:25p Rcvd 02:47p Sent 10:47p Sent Pict Video MSG MUM 0.00 02:47p Sent 10:47p Sent Pict Video MSG MUM 0.00 02:47p Sent 10:47p Sent Piet Video MSG MUM 0.00 02:47p Sent 10:47p Sent Piet Video MSG MUM 0.00 02:47p Sent 10:47p Sent Piet Video MSG MUM 0.00 02:47p Sent 10:47p Sent Piet Video MSG MUM 0.00 02:47p Sent 10:48p Sent Piet Video MSG MUM 0.00 02:47p Sent 10:48p Sent Piet Video MSG MUM 0.00 02:47p Sent 10:48p Sent Piet Video MSG MUM 0.00 02:47p Sent 10:48p Sent Piet Video MSG MUM 0.00 02:47p Sent 10:48p Sent Piet Video MG MUM 0.00 02:47p Sent 10:48p Sent Piet Video MSG MUM 0.00 02:47p Sent 10:48p Sent Pict Video MSG MUM 0.00 02:47p Sent 10:48p Sent Pict Video MSG MUM 0.00 02:47p Sent Thursday. 12/28 12:49p Rcvd Pict Video MSG MUM 0.00 04:12p Sent 12:49p Rcvd Pict Video MSG MUM 0.00 Page: 60 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228X01192018 Visit us online at: Tine TolFroo TvpelUnit Pleture/Video Messages Thursday. 12/28 Pict Video Pict Video MSC [repeated 26 times] Pict Video MG Pict Video MSC Pict Video MG [repeated 3 times] Pict Video MSC [repeated 14 times] Rate Code MSG MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 UNINSG 0.00 UNINSG 0.00 UNINSG 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 RIM 0.00 UNINSG 0.00 RIM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 UNINSG 0.00 MUM 0.00 MUM 0.00 MUM 0.00 MUM 0.00 EFTA01220435 e •-••is AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 0 ...1111.1111„... Data Detail - Continued Tine TolFros TypelUnit Rate Code Picture/Mee Messages Friday. 01/05 08:31a Rcvd Pict Video MSG IMINSG 0.00 09:51a Sent Pict Video MSG IMINSG 0.00 09:51a Sent Pict Video MSG IMINSG 0.00 09:53a Sent Pict Video MSG IMINSG 0.00 09:53a Sent Pict Video MSG IMINSG 0.00 10:33a Rcvd Pict Video MSG IMINSG 0.00 10:35a Rcvd Pict Video MSG IMINSG 0.00 12:45p Revd Pict Video MSG IMINSG 0.00 12:54p Rcvd Pict Video MSG IMINSG 0.00 12:54p Rcvd Pict Video MSG IMINSG 0.00 09:46p Sent Pict Video MSG IMINSG 0.00 Sunday. 01/07 12:25p Sent Pict Video MSG IMINSG 0.00 12:26p Sent Pict Video MSG IMINSG 0.00 06:24p Rcvd Pict Video MSG IMINSG 0.00 06:24p Rcvd Pict Video MSG IMINSG 0.00 06:24p Rcvd Pict Video MSG IMINSG 0.00 Monday. 01108 08:54a Rcvd Pict Video MSG IMINSG 0.00 08:56a Rcvd Pict Video MSG IMINSG 0.00 08:57a Rcvd Pict Video MSG IMINSG 0.00 03:55p Sent Pict Video MSG IMINSG 0.00 04:21p Sent Pict Video MSG IMINSG 0.00 07:46p Sent Pict Video MSG IMINSG 0.00 07:46p Sent Pict Video MSG IMINSG 0.00 08:05p Rcvd Pict Video MSG IMINSG 0.00 09:49p Rcvd Pict Video MSG IMINSG 0.00 11:OOp Sent Pict Video MSG IMINSG 0.00 Tuesday, 01109 09:48a Sent Pict Video MSG IMINSG 0.00 09:501 Sent Pict Video MSG IMINSG 0.00 09:52a Sent Pict Video MSG IMINSG 0.00 02:18p Rcvd Pict Video MSG IMINSG 0.00 11:20p Rcvd Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IliUtSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 11:32p Sent Pict Video MSG IMINSG 0.00 Page: 61 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: Tine Picture/Video Messages Tuesday, 01(09 TolFros Type/Unit Rate Code 11:32p Sent Pict Video MSG IMUISG 0.00 11:32p Sent Pict Video MSG IMUISG 0.00 11:32p Sent Pict Video MSG IMUISG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 11:33p Sent Pict Video MSG UNUfSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 11:34p Sent Pict Video MSG UNUfSG 0.00 11:38p Rcvd Pict Video MSG UNUfSG 0.00 Nednesday. 01(10 07:57a Rcvd Pict Video MSG UNUfSG 0.00 07:58a Rcvd Pict Video MSG UNUfSG 0.00 09:34a Rcvd Pict Video MSG UNUfSG 0.00 09:36a Rcvd Pict Video MSG UNUfSG 0.00 09:36a Rcvd Pict Video MSG UNUfSG 0.00 09:37a Rcvd Pict Video MSG UNUfSG 0.00 10:15a Rcvd Pict Video MSG UNUfSG 0.00 10:301 Sent Pict Video MSG UNUfSG 0.00 10:301 Sent Pict Video MSG UNUfSG 0.00 10:301 Sent Pict Video MSG UNUfSG 0.00 Thursday. 01/11 03:38p Rcvd Pict Video MSG UNUfSG 0.00 04:03p Rcvd Pict Video MSG UNUfSG 0.00 04:03p Rcvd Pict Video MSG UNUfSG 0.00 06:16p Rcvd Pict Video MSG UNUfSG 0.00 06:32p Sent Pict Video MSG UNUfSG 0.00 06:32p Sent Pict Video MSG UNUfSG 0.00 09:05p Rcvd Pict Video MSG UNUfSG 0.00 Subtotal for Pic aages: 203 0.00 Total Data Detail 0.00 Rate Code: S0GIIRI = Mobile Share Advantage 1668 UMUIS6 = Shared Messaging Total for Wireless accounts 283.56 News You Can Use BRING YOUR FAMILY CLOSER TOGETHER Thanks for choosing Wireless from AT&T to help you stay connected EFTA01220436 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 S ews You Can Use -Coe to the people you care about most Add a device today so everyone can talk, text, share, video chat stream entertainment, 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. Call 800.844.5097 or visit today. 911 CALLING WITH TTY AND REAL-TIME TEXT Due to technical limitations, NumberSync cannot be used with TTY devices and cannot support 911 calls over TTY devices. Persons with communications disabilities can use Real-lime Text a as an alternative to TTY. 911 services can be reached by either: (1) calling 911 using Real-Time Text or (2) calling 911 directly using a TTY over the cellular network or from a landline telephone, or (3) sending a text message to 911 directly (in areas where text-to-911 is available) from a wireless device, or (4) using relay services to place a 11Y or captioned telephone service (CM) call from a wireless phone over the cellular network or from a landline telephone, or (5) using relay services to place a IP Relay or IP CTS call over a cellular data or other IP network. GET CUSTOMER SUPPORT ONLINE Have a question? Need assistance? Go online and chat with a live AT&T representative to get immediate solutions, tips, answers to all your questions and more. Go to YOU CALL THE SHOTS! Bundle DIRECTV, Wireless, and other premium services and you could save on your bill. Call 877.706.3928 or visit today to explore different bundle options. 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 $5. 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 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 $5 convenience fee. •Compatible device and account to pay Page: 62 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at 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 $30. 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 n 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 $1.25 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 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 EFTA01220437 AT&T SOUTHERN TRUST COMPANY INC ST THOMAS, VI 00802-1348 C Important Information - canal billed in GB, the total MB is then converted to GB. 1024KB = 1 Megabyte (MB), 1024MB = 1 Gigabyte (GB). Page: 63 of 63 Bill Cycle Date: 12/12/17 - 01/11/18 Account: Foundation Account: Invoice: 287252681228%01192018 Visit us online at: EFTA01220438 EFTA01220439

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Domainatt.com

Phone2373487

Phone3061071

Phone4119101

Phone653-1809

Phone7252681

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Phone7252681228

Phone800 288-2020

Phone800 331-0500

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Phone866 241-6568

Phone877.706.3928

Phone888.996.3175

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