cingular tre co, JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0043811863 Questions or Changes? • cingular.com • Toll Free 1 866 293.4634 • 611 from your wireless phone • TTY users - 1 866 429.7TTY Date of Invoice: February 03, 2006 Previous Payments Late Payment Total Balance Balance Received Charge Adjustments Forward 694.66 -694.66 0.00 0.00 Your billing cycle began on January 03, 2006 and ended on February 02, 2006 Current Monthly Charges Monthly Service 300.15 Monthly Usage 20.67 Charges 19.73 Credits -5.00 Government Fees and Taxes 32.15 Total Current Monthly Charges 367.70 TOTAL AMOUNT - Due Upon Receipt 0.00 LATE PAYMENT CHARGE: A 1.5% LATE PAYMENT CHARGE PER MONTH MAY BE APPLIED FOR AMOUNTS UNPAID 20 DAYS AFTER THE DATE OF INVOICE (AK 0.875%. AR 0.085%. NE 1.33%, WI 1.00%). cingular Account Name: JEFFREY E EPSTEIN (Fold and tear here Please Return This Portion With Your Payment. Use of service or 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 2000132 02 AT 0.545 "AUTO T1 0 0202 10022.322.01.1030.0000 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Current Monthly Charges 367.70 Total Amount Due 367.70 367.70 Note: => We Print on Front and Back Service # 9178553363 Account # 0043811863 Check here for change of address (see reverse). Date Due Total Amount Due Amount Paid UPON RECEIPT 367.70 1.11.111 CINGULAR WIRELESS - ATLYS PO BOX 6444 CAROL STREAM, IL 60197-6444 000000000000000000004381186300000000367701 EFTA00203867