ACCOUNT NAME JEFFREY E EPSTEIN & ACCOUNION BILL DATE PAGE 1.0 OCT 14, 2003 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Wireless Number ne Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 1,526.46 1,526.46CR .00 .00 .00 1,163.10 Your billing cycle began on 09/13 and ended on 10/12. Current Monthly Charges MI o₹ Individual Number Charges 1111. Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 121.79 52.32 478.74 56.54 453.71 PAYMENT DUE UPON RECEIPT AMOUNT DUE: AT&T WIRELESS Acct Name: JEFF STEIN & CO P.O. BOX 8220 Account: AURORA IL 60572-8220 Wireless: JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 Total Amt Due 1,163.10 1,163.10 1,163.10 1,163.10 000000030002500000005592276997140001163106 EFTA00014767