229703 08/22/2006 NY SUBSCRIBER INFORMATION KSM1X10 4BA/W49A3 CMD n> ACCOUNT DESCRIPTION X cingular® 08/23/06 5:19P ACCOUNT: CTL: 12RT LAST CHANGE: 111805 BY: AAR SERVICE ORDER: X3913 102802 TYPE: B INITIATION: 031700 PURCHASE ORDER: 031700 CLASS: R INVC QTY: 01 D STATUS: CANCEL 040304 REASON: 0 SSN: ACTIVE PHONES: RESERVED PHONES: ACCOUNT REP: CREDIT CLASS: B4 CREDIT LIMIT: DETAIL BILL: DBC DATA: N DEPOSIT REQUIRED: PAID: TAX ID: T23 DUE LAST BILL: DUE NOW: LAST PAYMENT: 76.29 072504 LOOKUP NAME: JEFFREY E INITIAL DEALER: 00115 00115 SIC: H/W: N SUSPEND CNT: 0 ACCT ALERT: BILL TO NAME AND ADDRESS PERSONAL GUARANTOR NAME: JEFFREY E EPSTEIN & CO ATTENTION 1: ATTENTION 2: STREET ADDR: 457 MADISON AVE CITY ST ZIP: NEW YORK NY 100226843 HOME PHONE: CCI: 2 BUSS PHONE: 070202 DATA SERV ACTIVE: CANCEL: SUSPEND: DIGITAL EQUIP EXISTS FED N ST N MUN N 01 N 02 N 03 N 04 N 05 N 06 N 07 N 08 N 09 N 10 N 11 N 12 N MESSAGE AT&T WIRELESS SVCS NEW YO KSM1031 4BA/W49A3 SERVICE DESCRIPTION NY 08/23/06 5:19P CMD nn> ACCOUNT: NAME: JEFFREY E EPSTEIN & CO CTL: 12RT D TELEPHONE: LAST CHANGE 111805 BY AAR STATUS: CANCEL 040304 3G EQUIPMENT: PREVIOUS STATUS: ACTIVE 042203 TC LAST SERVICE ORDER: 5504P 040304 ORDER DATE: 042203 ELEC SERIAL NO: NOK BILLING START DATE: 042203 MECH SERIAL NUM: 8265 BILL THRU DATE: 040204 FPF PIN: DEALER CODE: 2W277 L6P9C CP: RATE PLAN: NL8 042203 IEC: 0288 042203 SERVICE USER: PAPERWK ST: VB DEPOSIT REQUIRED: PAID: HELD: ORIG CONTRACT DATE: CONTRACT START DATE: 042203 CONTRACT LENGTH: 12 MODEL: YR: MESSAGE AT&T WIRELESS SVCS NEW YO LAM PROPRIETARY AND CONFIDENTIAL Not for use or disclosure outside Cingular Wireless and its Affiliates except under written agreement. CONFIDENTIAL Pagel SDNY_GM_O°335&58 EFTA 00208062 EFTA01310387