cingular ' 9 tr e JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0043811863 Previous Balance 253.30 Payments Received -253.30 Late Payment Charge 0.00 Account Adjustments 0.00 Your billing cycle began on March 03, 2005 and ended on April 02, 2005 Current Monthly Charges Subscriber Adjustments Monthly Service Monthly Usage Charges Credits Government Fees and Taxes Total Current Monthly Charges TOTAL AMOUNT - Due Upon Receipt Questions or Changes? • cingular.com • Toll Free 1 866 2914634 • 611 from your wireless phone • TTY users - 1 866 429.7TTY Date of Invoice: April 03, 2005 Balance Forward 0.00 0.00 208.64 290.70 14.94 -5.00 51.52 ATTENTION: OUR WEBSITE ADDRESSES ARE CHANGING ON APRIL 26. ATTWIRELESS.COM CHANGES TO CINGULAR.COM ONLINE ACCESS TO SERVICES, INCLUDING ONLINE CUSTOMER SUPPORT, CAN NOW BE FOUND AT CINGULAR.COM AFTER APRIL 26. THE ATTWIRELESS.COM ADDRESS WILL NO LONGER WORK. PLEASE REMEMBER TO RESET YOUR PERSONAL BOOKMARKS. cingular Account Name: JEFFREY E EPSTEIN 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 2000255 02AT asp "AUTO 120 0402 10028522.01.1034.0000 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 560.80 Current Monthly Charges 560.80 Total Amount Due 560.80 560.80 Note: => We Print on Front and Back Service if 9178553363 Account# 0043811863 Check here for change of address (see reverse). Date Due Total Amount Due Amount Paid UPON RECEIPT 560.80 CINGULAR WIRELESS PO BOX 8229 AURORA IL 60572.8229 000000000000000000004381186300000000560800 EFTA00203891