Set Up Electronic Payments: Make Checks Payable To

Newport Group Inc.
Page 1 of 4
35 IRON POINT CIR

Account Number 831-000-7339 166
STE 300
. Billing Date Jul 1, 2023
FOLSOM CA 95630
Questions? 1 800 218-8658
Web Site att.com

Invoice 3210020800
AT&T Tax ID 13-4924710
Invoice
Group #000001 - Continued
Taxes
Previous Bill 8,911.13 State:
2. NC/NORTH CAROLINA 31.01
Total Taxes 31.01

Payment - Thank You! 8,911.13CR
Total 2874360 474.01
Total 90835500 474.01

Adjustments .00
Charges for 90835675
Site Alias: VEIASTPFL01

Balance .00
Customer Location:
3201 34TH ST S
Current Charges 9,085.89 ST PETERSBURG, FL 33711
Port ID: 2874717

Total Amount Due $9,085.89
Circuit #: IUEC.548542..ATI
AT&T VPN Service
Payment Due Date Jul 31, 2023 Recurring Charges:
Jun 1, 2023 thru Jun 30, 2023
3. MPLS Port-100 MBPS 443.00
Qty: 1 Items at 886.00
Gross: 886.00
AVPN Transport Discount 443.00CR
Total AT&T VPN Service 443.00
Taxes
Questions?
State:
Call: 1 800 218-8658
4. FL/FL STATE COMM SERVICES TAX 32.96
Online: www.businessdirect.att.com
Local:
5. FL/FL LOCAL CST INTERSTATE 27.56

AT&T Business Services
Total Taxes 60.52
Total 2874717 503.52

Group #000001
Total 90835675 503.52
Sub-Account #831-000-7339 169 9,085.89
Total Group #000001 9,085.89 Charges for 90856412
Site Alias: VEIALKMFL02
Total Current Charges 9,085.89 Customer Location:
300 PRIMERA BLVD
LK MARY, FL 32746
Port ID: 2912815
Circuit #: IUEC.847728..ATI
AT&T VPN Service
Recurring Charges:
Jun 1, 2023 thru Jun 30, 2023

Group #000001
6. MPLS Port-100 MBPS 443.00
Sub-Account #831-000-7339 169 VP0CI8 Qty: 1 Items at 886.00
Charges for 90835500 Gross: 886.00
Site Alias: VEIAGNBNC01 AVPN Transport Discount 443.00CR
Customer Location: Total AT&T VPN Service 443.00
101 CENTREPORT DR
GNBO, NC 27409 Taxes
State:
Port ID: 2874360 7. FL/FL STATE COMM SERVICES TAX 32.96
Circuit #: IUEC.681228..ATI Local:
AT&T VPN Service 8. FL/FL LOCAL CST INTERSTATE 25.79
Recurring Charges: Total Taxes 58.75
Jun 1, 2023 thru Jun 30, 2023 Total 2912815 501.75
1. MPLS Port-100 MBPS 443.00 Total 90856412 501.75
Gross: 886.00
Return bottom portion with your check in the enclosed envelope.
DUE BY: Jul 31, 2023 $9,085.89
Newport Group Inc.
Billing Date Jul 1, 2023 Account Number 831-000-7339 166 35 IRON POINT CIR
Please include your account number on your check STE 300
Set up electronic payments: Make checks payable to: FOLSOM CA 95630
www.att.com/attsmartpayments AT&T
P.O. Box 5019
Carol Stream, IL 60197-5019
!601975019129!
83100073391663210020800028200000090858900009085897
Newport Group Inc. Page 2 of 4
35 IRON POINT CIR

STE 300
FOLSOM CA 95630
Questions? 1 800 218-8658
Web Site att.com

Port ID: 3315470
Charges for 90914419 Circuit #: IZEC.573532..ATI
Site Alias: VEIAWASDC01 AT&T VPN Service
Customer Location: Recurring Charges:
815 CONNECTICUT AV NW Jun 1, 2023 thru Jun 30, 2023

WASHINGTON, DC 20006 7. MPLS FLEX Ethernet-250M 1,279.00
Qty: 1 Items at 2,558.00

Port ID: 3024656 Gross: 2,558.00
AT&T VPN Service AVPN Transport Discount 1,279.00CR
Recurring Charges: 8. MPLS Port POP Diversity-250MBPS 163.10
Jun 1, 2023 thru Jun 30, 2023 Qty: 1 Items at 233.00
1. MPLS Port-50 MBPS 230.65 Gross: 233.00

Qty: 1 Items at 659.00 AVPN Transport Discount 69.90CR
Gross: 659.00 Total AT&T VPN Service 1,442.10
Total AT&T VPN Service 230.65 Taxes
Total 3024656 230.65 State:
Total 90914419 230.65 9. TX/TEXAS 90.12
Total Taxes 90.12

Charges for 90923670 Total 3315470 1,532.22
Site Alias: LA2
Total 91181717 3,064.46
Customer Location:
515 S FIGUEROA Charges for 91181528
LAZ, CA 90071 Site Alias: SACRAMENTO 2
Customer Location:
Port ID: 3037439 1200W STRIKER AV
Circuit #: BBEC.518593..ATI SAC, CA 95834
AT&T VPN Service
Recurring Charges: Port ID: 3315211
Jun 1, 2023 thru Jun 30, 2023 Circuit #: IZEC.594366..ATI
2. MPLS Port-50 MBPS 230.65 AT&T VPN Service
Qty: 1 Items at 659.00 Recurring Charges:
Gross: 659.00 Jun 1, 2023 thru Jun 30, 2023
AVPN Transport Discount 428.35CR 10. MPLS FLEX Ethernet-250M 1,279.00
Total AT&T VPN Service 230.65 Qty: 1 Items at 2,558.00
Gross: 2,558.00
Taxes AVPN Transport Discount 1,279.00CR
Local: 11. MPLS Port POP Diversity-250MBPS 163.10
3. CA/UTILITY USERS TAX 20.76 Qty: 1 Items at 233.00
Total Taxes 20.76 Gross: 233.00
Total 3037439 251.41 AVPN Transport Discount 69.90CR
Total 90923670 251.41 Total AT&T VPN Service 1,442.10
Charges for 91181717 Taxes

Site Alias: RICHARDSON 1 Local:
Customer Location: 12. CA/UTILITY USERS TAX 100.94
3010 WATERVIEW PKWY Total Taxes 100.94
RICHARDSON, TX 75080
Total 3315211 1,543.04
Port ID: 3315402
Circuit #: IZEC.504706..ATI Port ID: 3315310
AT&T VPN Service Circuit #: IZEC.571310..ATI
Recurring Charges: AT&T VPN Service
Jun 1, 2023 thru Jun 30, 2023 Recurring Charges:
4. MPLS FLEX Ethernet-250M 1,279.00 Jun 1, 2023 thru Jun 30, 2023
Qty: 1 Items at 2,558.00 13. MPLS FLEX Ethernet-250M 1,279.00
Gross: 2,558.00 Qty: 1 Items at 2,558.00
AVPN Transport Discount 1,279.00CR Gross: 2,558.00
5. MPLS Port POP Diversity-250MBPS 163.10 AVPN Transport Discount 1,279.00CR
Qty: 1 Items at 233.00 14. MPLS Port POP Diversity-250MBPS 163.10
Gross: 233.00 Qty: 1 Items at 233.00
AVPN Transport Discount 69.90CR Gross: 233.00
Total AT&T VPN Service 1,442.10 AVPN Transport Discount 69.90CR
Total AT&T VPN Service 1,442.10

Taxes
State:
6. TX/TEXAS 90.14
Total Taxes 90.14
Total 3315402 1,532.24
Copyright 2019 AT&T Intellectual Property. All Rights Reserved.

35 IRON POINT CIR

STE 300
FOLSOM CA 95630
Questions? 1 800 218-8658
Web Site att.com
News You Can Use

ACCOUNT STATUS - Continued
Taxes
Local: Where allowed by law, AT&T may implement late payment interest of no
1. CA/UTILITY USERS TAX 100.95 more than 18% annually. Rates will vary based on state regulations.
Total Taxes 100.95 Interest will be calculated based upon daily balances and will be
Total 3315310 1,543.05 applicable for each day that a delinquent balance is outstanding. This
Total 91181528 3,086.09 charge will apply to all balances that are delinquent through such time
that payment in full is received at AT&T. The late payment interest

will be billed on a monthly basis. Accounts billed outside the US will
Customer Location:
not be charged LPI.
330 W 9TH ST
KANSAS CITY, MO 64105

Where allowed by law, AT&T may implement a $25 service fee for
restoration of service where delinquency has caused an interruption.

Port ID: 3391679
This fee will be applicable to each account that is being restored and
Circuit #: .BREC.645163..ATI.
will be included on your monthly billing statement.
Circuit #: .BREC.645163..ATI.
AT&T VPN Service

JUST FOR YOUR BUSINESS
Recurring Charges:
Pay your bill electronically using your companyřs corporate credit card
Jun 1, 2023 thru Jun 30, 2023
via AT&T BusinessDirectÞ website or by contacting AT&T Customer Care.
2. MPLS FLEX Ethernet-100M 487.00
This new option allows you to pay most of your services with a few easy
steps (surcharge applicable). Not already registered for AT&T
Gross: 974.00
BusinessDirect? Contact your Account Executive today to see if youřre
eligible.
Total 3391679 487.00

REGULATORY NEWS
Total 91252409 487.00
FEE DESCRIPTIONS
The Administrative Expense Fee recovers a portion of AT&T's

Customer Location: internal costs associated with the Federal Communications Commission's
7201 E 64TH CT Universal Service Fund and related programs. The Federal Regulatory
RAYTOWN, MO 64133 Fee recovers amounts paid to the federal government for regulatory
costs and telecommunications services for the hearing impaired,
Port ID: 3391678 and costs associated with local number portability administration.
Circuit #: .BREC.645178..ATI. These fees are not taxes or charges that the government requires
Circuit #: .BREC.645178..ATI. AT&T to collect from its customers.
AT&T VPN Service
Recurring Charges: Attention California Customers:
Jun 1, 2023 thru Jun 30, 2023
3. MPLS FLEX Ethernet-100M 487.00 The following charges are "Government Fees and Taxes": Federal Excise
Qty: 1 Items at 974.00 Tax; CHCF-A, CHCF-B, Univ Lifeline Tele Serv Sur, Com Dev Fnd/Deaf &
Gross: 974.00 Disabled, California Teleconnect Fund, State 9-1-1 Surcharge, Utility
AVPN Transport Discount 487.00CR User's Tax, and Local 911 Charge.
Total 3391678 487.00 Thank You For Choosing AT&T Where Every Customer Counts!
Total 91252410 487.00
Total Sub-Account #831-000-7339 169 9,085.89
Total Group #000001 9,085.89
Total Current Charges 9,085.89
News You Can Use
ACCOUNT STATUS
STILL GETTING PAPER?
Sign-up for paperless billing by emailing us at GoPaperless@att.com
with the subject line "TREES" and include your account number(s).
35 IRON POINT CIR

STE 300
FOLSOM CA 95630
Questions? 1 800 218-8658
Web Site att.com
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Newport Group Inc.

35 IRON POINT CIR

. Billing Date Jul 1, 2023

Web Site att.com

AT&T Tax ID 13-4924710

Group #000001 - Continued

2. NC/NORTH CAROLINA 31.01

Total Taxes 31.01

Total 90835500 474.01

Charges for 90835675

Site Alias: VEIASTPFL01

Current Charges 9,085.89 ST PETERSBURG, FL 33711

Port ID: 2874717

AT&T VPN Service

Payment Due Date Jul 31, 2023 Recurring Charges:

Jun 1, 2023 thru Jun 30, 2023

3. MPLS Port-100 MBPS 443.00

Qty: 1 Items at 886.00

AVPN Transport Discount 443.00CR

Total AT&T VPN Service 443.00

5. FL/FL LOCAL CST INTERSTATE 27.56

Total 2874717 503.52

Site Alias: VEIALKMFL02

Total Current Charges 9,085.89 Customer Location:

300 PRIMERA BLVD

Port ID: 2912815

AT&T VPN Service

Jun 1, 2023 thru Jun 30, 2023

Sub-Account #831-000-7339 169 VP0CI8 Qty: 1 Items at 886.00

Charges for 90835500 Gross: 886.00

Site Alias: VEIAGNBNC01 AVPN Transport Discount 443.00CR

Customer Location: Total AT&T VPN Service 443.00

GNBO, NC 27409 Taxes

Port ID: 2874360 7. FL/FL STATE COMM SERVICES TAX 32.96

Circuit #: IUEC.681228..ATI Local:

AT&T VPN Service 8. FL/FL LOCAL CST INTERSTATE 25.79

Recurring Charges: Total Taxes 58.75

Jun 1, 2023 thru Jun 30, 2023 Total 2912815 501.75

1. MPLS Port-100 MBPS 443.00 Total 90856412 501.75

Qty: 1 Items at 886.00

AVPN Transport Discount 443.00CR

Total AT&T VPN Service 443.00

Return bottom portion with your check in the enclosed envelope.

DUE BY: Jul 31, 2023 $9,085.89

Newport Group Inc.

Please include your account number on your check STE 300