AT&T Wireless JEFFREY E EPSTEIN SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0043811863 Questions or Changes? 4 attwirelesseem 4 Toll Free I 866 2934634 4 611 Irom your wireless Phone 4 TTY users 1 866 4.AWS-TTY Date of Invoice: May 05, 2004 Previous Balance Payments Received Account Adjustments Balance Forward Current Monthly Charges Total Amount Due 0.00 0.00 0.00 0.00 403.56 403.56 Your billing cycle ended on May 02, 2004 Current Monthly Charges Subscriber Adjustments 0.00 Monthly Service 186.68 Monthly Usage 168.91 Charges 0.00 Credits -12.99 Taxes, Surcharges & Regulatory Fees 60.96 Total Current Monthly Charges DUE UPON RECEIPT 403.56 TOTAL AMOUNT DUE 403.56 NO DOMESTIC US DATA ROAMING CHARGES: AS OF APRIL 18, WE HAVE ELIMINATED ALL DOMESTIC US DATA ROAMING CHARGES ON ANY MMODE, MOBILE INTERNET DATA PLAN OR BLACKBERRY ACCESS PLAN. THIS MEANS YOU CAN STAY CONNECTED ON ANY COMPATIBLE DATA CAPABLE DEVICE INCLUDING PHONES, PDAS, AND WIRELESS PC CARDS IN THE US WITHOUT A ROAMING CHARGE. NOTE: CANADA AND INTERNATIONAL ROAMING CHARGES STILL APPLY. AT&T WIRELESS APPRECIATES YOUR BUSINESS AT&T Wireless Account Name: JEFFREY E EPSTEIN Please Return This Portion With Your Payment. Use of service and payment of this invoice indicates agreement with the General Terms and Conditions for wireless service. Yes. I want to enroll in REFT and have my monthly payments automatically deducted from the account on my enclosed check (see reverse • signature required). #BWNHNGB #0000000438118630# w 2000247 03AT 0.70i ”AUTO T200502 10022 $.22.0t.1234.0000 II11IIIIIIIII lllll 1111111111111111111111111111111111111IIIIIII JEFFREY E EPSTEIN Note: => We Print on Front and Back Service # 9178553363 Account # 0043811863 Check here for change of add ess (see reverse) Date Due Total Amount Due Amount Paid UPON RECEIPT 403.56 1.110111111 IIII III 11 I I I1 11 111 I I II11 IIII1 11wee I I 11/111111I II I AT&T WI