P xcingular JAW Wireless car JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0043811863 Questions or Changes? • afiwiteiesS.Con) • Toll Free 1 866 293.4634 • 611 from your wireless phone • TTY users - 1 866 4-AWS-TTY Date of Invoice: February 03, 2005 Previous Payments Late Payment Account Balance Current Monthly Balance Received Charge Adjustments Forward Charges 575.64 -575.64 0.00 0.00 0.00 735.10 Your billing cycle began on January 03, 2005 and ended on February 02, 2005 Total Amount Due Current Monthly Charges 735.10 Subscriber Adjustments 0.00 Monthly Service 186.68 Monthly Usage 490.71 Charges 10.93 Credits 0.00 Government Fees and Taxes 46.78 Total Current Monthly Charges 735.10 TOTAL AMOUNT - Due Upon Receipt 735.10 xcingular AT&T Wireless Account Name: JEFFREY E EPSTEIN Please Retum 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 2000268 02 AT0.517 "AUTO T207777 t0022.5.22.01.,034.0003 loolIIIIII.IIlllll II II II I I I I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Date Due Note: a We Print on Front and Back Service # 9178553363 Account # 0043811863 Check here for change of address (see reverse). Total Amount Amount Due Paid UPON RECEIPT 735.10 AT&T WIRELESS PO BOX 8229 AURORA IL 60572-8229 0 00016 4OtEN:FolAt 00735106orrcantoim4186 EFTA_00195839 EFTA01305875