=a— AT&T Wireless JEFFREY E EPSTEIN SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Questions or Changes? • attwireless.com • Toll Free 1 • 611 from your wireless phone • TTY users • 1 866 4•AWS•TTY Date of invoke: July 03, 2004 Previous Balance Payments Received Account Adjustments Balance Forward Current Monthly Charges Total Amount Due 1459.57 -1459.57 0.00 0.00 335.69 335.69 Your billing cycle ended on July 02, 2004 Current Monthly Charges Subscriber Adjustments 0.00 Monthly Service 186.68 Monthly Usage 91.71 Charges 0.00 Credits 0.00 Taxes. Surcharges & Regulatory Fees 57.30 Total Current Monthly Charges DUE UPON RECEIPT 335.69 TOTAL AMOUNT DUE 335.69 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 la ... ... ..... . .. J . .. .. in. ..11..1,1.1...1"W Please Return This Portion With Your Payment. Use of service or payment of this invoice indicates agreement with the General Terms and Conditions for wireless service. K Yes, I want to enroll in REFT and have my monthly payments automatically deducted from the account on my endersed check (see reverse • signature required). 10022.S 22.01.1004.0000 Note: => We Print on Front and Back Service # Account Check here for change of address (see reverse) Date Due Total Amount Due Amount Paid UPON RECEIPT 335.69 AT&T WIRELESS PO BOX 8229 AURORA IL 60572-8229 000000000000000000004381186300000000335690 EFTA01657509