ACCOUNT NAME JEFFREY E EPSTEIN & ACCOUNT NUMBER BILL DATE PAGE 1.0 NOV 14, 2003 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Wireless Number 11,111( Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 1,163.10 1,163.10CR .00 .00 .00 2,869.52 Your billing cycle began on 10/13 and ended on 11/12. Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1,229.06 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT AMOUNT DUE: Acct Name: JEFFREY E EPSTEIN & CO Account: 025-55922769 Wireless: 917-499-7933 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997130002869520 CONFIDENTIAL Total Amt Due 2,869.52 2,869.52 2,869.52 2,869.52 SDNY_GM_00338517 EFTA_002 11216 EFTA01312410