AT&T Wireless JEFFREY E EPSTEIN SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0043811863 Questions or Changes? • attwireless.com • Toll Free 1 866 293.4634 • 611 from your wireless phone • 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 endorsed check (see reverse • signature required). #BWNHNGB #0000000438118630# w 2000247 03AT 0.701 "AUTO 72 0 0502 10022.3.22.01.1234.0000 I...IIII.,, 00000 IIIO11111Isilirlieloll1olleslilelloll1rIIII JEFFREY E EPSTEIN Note: => We Print on Front and Back Service #111.1 Account Check here for change of address (see reverse) Date Due Total Amount Due Amount Paid UPON RECEIPT 403.56 AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 0 0 0 0 00 0 0 0 00 0 0 0 00 00001438118 630 00 00 0 00