cingular 9 ti 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 - 1 866 429.711Y Date of Invoice: August 04, 2005 Payments Received -692.31 began on July 03, 2005 Late Payment Charge 0.00 and ended on August Previous Balance Total Adjustments Balance Forward Current Monthly Charges 692.31 0.00 0.00 423.58 Your billing cycle 02, 2005 Total Amount Due Current Monthly Charges 423.58 Monthly Service 300.15 Monthly Usage 68.82 Charges 22.19 Credits -5.00 Government Fees and Taxes 37.42 Total Current Monthly Charges 423.58 TOTAL AMOUNT - Due Upon Receipt 423.58 AS OF JULY 20TH. PAYMENTS SHOULD BE SENT TO THE FOLLOWING ADDRESS: CINGULAR WIRELESS PO BOX 6444 CAROL STREAM, IL 60197 cingular •,3 the t-m 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 2000245 02 AT 0.517 "AUTO 12 0 0802 10022.S 22.01.1034.0300 I II I rrII I I rIrIIIIrIIII I III I I II I I I II I I I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 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 423.58 IAA CINGULAR WIRELESS - ATLYS PO BOX 6444 CAROL STREAM, IL 60197-6444 000000000000000000004381186300000000423587 EFTA00204005