ACCOUNT NAME JEFFREY E EPSTEIN & ACCOUN BILL DATE PAGE 1.0 MAY 14, 2003 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Wireless Number IIIIIIIIne Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 1,303.38 1,303.38CR .00 .00 .00 1,420.53 Your billing cycle began on 04/13 and ended on 05/12. Current Monthly Charges (917)445-1694 Summary CIF Tne4 n1 Number Charges (917)499-7933 LUWINA b1MMUNDS (917)499-7936 NICK SIMMONDS (917)520-3106 G. MAXWELL (917)690-8794 (917)855-3363 Total Current Monthly Charges Total Amt Due 1,420.53 16.51CR 174.40 125.78 401.33 270.61 464.92 DUE UPON RECEIPT 1,420.53 TOTAL AMOUNT DUE 1,420.53 Acct Name: Account: Wireless: TVCVDMV PAYMENT DUE UPON RECEIPT AMOUNT DUE: r rnSTEIN & CO AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997190001420535 CONFIDENTIAL 1,420.53 SDNY_GM_00338202 EFTA_002 10901 EFTA01258542