cingular t..:-9 trio oar IN SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Previous Balance 423.58 Payments Received -423.58 Late Payment Charge 0.00 Total Adjustments 0.00 Questions or Changes? • cingular.com • Toll Free 1 866293.4634 • 611 from your wireless phone • TTY users • 1 866 429.7TTY Date of Invoice: September 03, 2005 Balance Forward 0.00 Your billing cycle began on August 03, 2005 and ended on September 02, 2005 Current Monthly Charges Monthly Service 300.15 Monthly Usage 89.55 Charges 21.03 Credits -5.00 Government Fees and Taxes 35.89 Total Current Monthly Charges 441.62 TOTAL AMOUNT - Due Upon Receipt AS OF JULY 20TH. PAYMENTS SHOULD BE SENT TO THE FOLLOWING ADDRESS: CINGULAR WIRELESS PO BOX 6444 CAROL STREAM, IL 60197 cingular Account Name: JEFFREY E EPSTEIN AUL 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). Current Monthly Charges 441.62 Total Amount Due 441.62 441.62 Note: => We Print on Front and Back Service # Account # Check here for change of address (see reverse). Date Due Total Amount Due Amount Paid UPON RECEIPT 441.62 MIA Illrlrrlrrrlrllrrrlrrlrlrrlrlrrlrlrrlrlrrlrrrlll CINGULAR WIRELESS - ATLYS PO BOX 6444 CAROL STREAM, IL 60197-6444 EFTA00204021