am. 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-1TY Date of Invoice: May 05, 2004 Previous Balance Payments Received Account Adjustments Balance Forward Current Monthly Charges Total Amount Due 0.00 0.00 0.00 0.00 403.56 403.56 Your billing cycle ended on May 02, 2004 Current Monthly Charges Subscriber Adjustments 0.00 Monthly Service 186.68 Monthly Usage 168.91 Charges 0.00 Credits -12.99 Taxes. Surcharges 8 Regulatory Fees 60.96 Total Current Monthly Charges DUE UPON RECEIPT 403.56 TOTAL AMOUNT DUE 403.56 NO DOMESTIC US DATA ROAMING CHARGES: AS OF APRIL 18, WE HAVE ELIMINATED ALL DOMESTIC US DATA ROAMING CHARGES ON ANY MMODE. MOBILE INTERNET DATA PLAN OR BLACKBERRY ACCESS PLAN. THIS MEANS YOU CAN STAY CONNECTED ON ANY COMPATIBLE DATA CAPABLE DEVICE INCLUDING PHONES. PDAS. AND WIRELESS PC CARDS IN THE US WITHOUT A ROAMING CHARGE. NOTE: CANADA AND INTERNATIONAL ROAMING CHARGES STILL APPLY. AT&T WIRELESS APPRECIATES YOUR BUSINESS Please Return This Portion With Your Payment. Use of service and payment of this invoice indicates agreement with the General Terms and Conditions for wireless service. AT&T Wireless Account Name: JEFFREY E EPSTEIN n Yes. I want to enroll in REFT and have my monthly payments automatically deducted from the account on my enclosed check (see reverse signature receAred). #BWNHNGB #000000043811863G# w 2000247 co -.AUTO T200602 1002242201 1234 MOO I,..IIII...II ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Note: => We Print on Front and Back Service • Account $IMI K Check here for change of address (see reverse) Date Due Total Amount Due Amount Pald UPON RECEIPT 403.56 AT&T WIRELESS PO 80% 8229 AURORA IL 60572-8229 000000000000000000004381186300000000