w AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Questions or Changes? • attwireless.com • Toll Free 1 866 2934634 • 611 from your wireless phone • TTY users - 1 866 4-AWS-TTY Date of Invoice: August 04, 2004 Previous Balance Payments Received Account Adjustments Balance Forward Current Monthly Charges Total Amount Due 335.69 -335.69 0.00 0.00 804.03 804.03 Your billing cycle ended on August 02, 2004 Current Monthly Charges Subscriber Adjustments 0.00 Monthly Service 186.68 Monthly Usage 477.24 Charges 0.00 Credits 0.00 Taxes. Surcharges & Regulatory Fees 140.11 Total Current Monthly Charges DUE UPON RECEIPT 804.03 TOTAL AMOUNT DUE 804.03 YOU ASKED FOR AT&T WIRELESS CALL FORWARDING AND NOW YOU HAVE IT! EFFECTIVE 5/31/04, YOU CAN DIRECT INCOMING CALLS TO A NUMBER OF YOUR CHOICE - WHEN YOUR PHONE IS BUSY, AFTER A FEW RINGS, OR WHEN YOUR PHONE IS OFF - YOU'RE IN CONTROL! VISIT ATTWIRELESS.COM/FEATURES FOR COMPLETE DETAILS AND INSTRUCTIONS. AT&T WIRELESS APPRECIATES YOUR BUSINESS AT&T Wireless 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 • scgnature required). #BWNHNGB #0000000438118630# w 2000271 02 AT0.51T - AUTO T200002 0022.S.22.01.f 034.0000 Lrrllllrrrll..... lrlrJlLllrrLdrrlrrLrllrrldfLrrlrrLll JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 00 Note: => We Print on Front and Back Service # Account # K Check here for change of address (see reverse). Date Due Total Amount Due Amount Paid UPON RECEIPT 804.03 AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 P4 FIBENTIAL 000080 1341.*0M00174114 EFTA_00 195767 EFTA01305827