P AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUN Previous Balance 879.45 Payments Received -879.45 0.00 Account Adjustments 0.00 Questions or Changes? • elk/fireless:corn • Toll Free 1 866 293.4634 • 611 from your wireless phone • TTY users - 1 866 4-AWS-TTY Date of Invoice: October 06, 2004 Balance Forward 0.00 Your billing cycle began on September 03, 2004 and ended on October 02, 2004 Current Monthly Charges Subscriber Adjustments Monthly Service Monthly Usage Charges Credits Taxes. Surcharges & Regulatory Fees Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 0.00 186.68 326.17 0.00 0.00 109.88 622.73 GET IM TO GO BE THERE FOR YOUR BUDDIES WHEN YOU'RE AWAY FROM YOUR PC -GET INSTANT MESSAGES VIA TEXT MESSAGING ON YOUR WIRELESS PHONE. START NOW! SEND A BLANK TEXT MESSAGE TO 2650 FOR AOL(R) INSTANT MESSENGER(TM) OR TO 92466000 FOR YAHOO!(R) MESSENGER. STANDARD TEXT MESSAGING CHARGES APPLY. AT&T WIRELESS APPRECIATES YOUR BUSINESS AT&T Wireless Please Return This Portion With Your Payment. Use of service or payment of this invoice incicales agreement with the General Terms and Conditions for wireless service. Account Name: JEFFREY E EPSTEIN 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 1001801 02AV 0.503 "AUTO HI 1100210022S2i 01 1034.0000 Lrrllllr..IIrrrrdrlrJrLllrrLdrrlrrl..II III UM LIM JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 622.73 Total Amount Due 622.73 622.73 Note: => We Print on Front and Back Service ft 9178553363 Account ft 0043811863 Date Due Check here for change of address (see reverse). Total Amount Due Amount Paid UPON RECEIPT 622.73 AT&T WIRELESS PO BOX 8229 AURORA IL 60572-8229 000043 IHDE N:FOIA:k 0 622 7 3aDNY_GM_00174140 EFT