AT&T Wireless JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0043811863 Questions ce Changes? • atmlreress.com • Toll Free I 866 2934634 • 611 from your careless phone • TTY users . I 866 4-AWS-TTY Date of Invoice: June 03, 2004 Previous Balance Payments Received Account Adjustments Balance Forward Current Monthly Charges Total Amount Due 403.56 -403.56 0.00 0.00 1459.57 1459.57 Your billing cycle ended on June 02, 2004 Current Monthly Charges Subscriber Adjustments 0.00 Monthly Service 186.68 Monthly Usage 1082.75 Charges 0.00 Credits 0.00 Taxes. Surcharges & Regulatory Fees 190.14 Total Current Monthly Charges DUE UPON RECEIPT 1459.57 TOTAL AMOUNT DUE 1459.57 ALL MONTHLY CHARGES IN YOUR BILL ARE DUE & PAYABLE FOR THE ENTIRE BILLING CYCLE COVERED BY THE BILL. FOR ANY TERMINATION (INCLUDING WHEN YOU SWITCH YOUR WIRELESS NUMBER TO ANOTHER CARRIER), YOU WILL BE RESPONSIBLE FOR PAYMENT FOR ALL FEES AND CHARGES THROUGH THE END OF THE BILLING CYCLE. FOR MORE INFORMATION ABOUT BILLING AND YOUR RIGHTS AND OBLIGATIONS. PLEASE CONSULT THE TERMS AND CONDITIONS OF SERVICE IN YOUR SUBSCRIBER AGREEMENT. AT&T WIRELESS APPRECIATES YOUR BUSINESS AT&T Wireless Account Name: JEFFREY E EPSTEIN Please Return This Pomon With Your Payment. Use of service and payment of this invoice indcales agreement wit, me General Terms and Conditions for wireless service. Service ft Account Note: => We Print on Front and Back K Yes. I want to enroll in REPT and have my monthly payment Check here for change automabcalty deducted from the account on my enclosed check ri of address (see reverse) (see reverse sgnature required). #BWNHNGB A00000004381186300 w 2000272 02AT 0.517 "AUTO T200602 10022.522.0I1034000) LIMN.° ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Date Due Total Amount Due Amount Paid UPON RECEIPT 1459.57 AT&T WIRELESS PO BOX 8229 AURORA I