AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT auestons ce Changes? • attelretess.com • Tol Free I 866 2934634 • 611 from your mreless phone • TTY users 1 866 4-AWS-TTY 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 & 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 AT&T Wireless Account Name: JEFFREY E EPSTEIN Piease Return This Pomon With Your Payment. Use of service and payment of MIS invoice indcates agreement mit, the General Terms and Conditions for wireless service. n Yes. I want to enroll m REFT and have my monthly payment at.nomaticaay deducted from the account on my enclosed check (see reverse sgnature required). 4BWNHNG8 110000000438118630N w 2000247 03 Al 0 MI "AUTO T200502 '0022.322M ITU CCU° ..... ulollolduleul 1,11 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Note: => We Pnnt on Front and Back Service Account fa n Check here for change of address (see reverse) Date Due Total Amount Due Amount Paid UPON RECEIPT 403.56 AT&T WIRELESS PO BOX 8229 AURORA IL 60572-8229 000000000000000000004381186300000000