J 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 I 866 293-4634 • 611 from your wireless phone • TTY users - I 866 4-AWS-TTY Date of Invoice: August 04, 2004 Previous Balance Payments Received Account Adlustments 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 8 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 Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement - AT&T Wireless mill the General Terms and Conditions for wretess service. Account Name: JEFFREY E EPSTEIN Note: a We Pnnt on Front arra Back Service Account ea Yes. want to enroll in REFT and have my monthly payments r —I K Check here for change automaticaey deducted from the account on my enclosed check of address (see reverse) (see reverse - signature required). eBWNHNGB #0000000438118630N w 2000271 02AT 0.511 -MOO T2 0 0002 1CO22.32201.1434.CCCO 'silliness'' I hololllooloilisholalkilikholalill JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 Date Due Total Amount Due Amount Paid UPON RECEIPT 804.03 AT&T WIRELESS PO 80x 8229 AURORA IL 60572-8229 000000000000000000004381L86300000000804034 SDNY_GM_00333128 CONFIDENTIAL