cingular •.n:-.9 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0043811863 Previous Balance 594.87 Payments Received -594.87 Late Payment Charge 0.00 Total Adjustments 297.97 Your billing cycle began on March 03, 2006 and ended on April 02, 2006 Current Monthly Charges 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 05, 2006 Balance Forward 297.97 327.67 188.84 20.66 -5.00 33.87 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 4- 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 2000118 02 AT 0.545 - AUTO T1 0 0402 10022.S.22.01.1230.0000 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 566.04 Current Monthly Charges 566.04 Total Amount Due 864.01 864.01 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 864.01 1.11.111 CINGULAR WIRELESS - ATLYS PO BOX 6444 CAROL STREAM. IL 60197-6444 000000000000000000004381186300000000864012 EFTA00203905