AT&T Wireless JEFFREY E EPSTEIN SUMMARY OF MONTHLY CHARGES FOR ACCOUN Questions or Changes? • attwireless.com • Ton Free 1 • 611 from your wireless phone • TTY users • 1 866 ti-AWS•TTY Date of Invoice: August 04, 2004 Previous Balance Payments Received Account Balance Adjustments Current Monthly Charges Total Amount Due Forward 335.69 -335.69 0.00 0.00 804.03 804.03 Your billing cycle ended on August 02, 2004 Current Monthly Charges Subscriber Adjustments 0.00 Monthly Service 186.68 Monthly Usage 477.24 Charges 0.00 Credits 0.00 Taxes. Surcharges & Regulatory Fees 140.11 Total Current Monthly Charges DUE UPON RECEIPT 804.03 TOTAL AMOUNT DUE 804.03 YOU ASKED FOR AT&T WIRELESS CALL FORWARDING AND NOW YOU HAVE III EFFECTIVE 5/31/04, YOU CAN DIRECT INCOMING CALLS TO A NUMBER OF YOUR CHOICE - WHEN YOUR PHONE IS BUSY, AFTER A FEW RINGS, OR WHEN YOUR PHONE IS OFF - YOU'RE IN CONTROL! VISIT ATTWIRELESS.COM/FEATURES FOR COMPLETE DETAILS AND INSTRUCTIONS. AT&T WIRELESS APPRECIATES YOUR BUSINESS Iff.•••== "IMal•P AT&T Wireless Account Name: JEFFREY E EPSTEIN Ing 2 0 0802 10022.3 22.01.1034.0000 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. ID Yes. I want to enroll in REFT and have my monthly payments automatically deducted from the account on my endorsed check (see reverse • signature required). III III lllll II I II II I JEFFREY E EPSTEIN Service Account Note: => We Pnnl on Front and Back El Check here for change of address (see reverse) Date Due Total Amount Due Amount Paid UPON RECEIPT 804.03 II III I,, I, II 11,11,11,1,, I AT&T WIRELESS PO BOX 8229 AURORA IL 60572.8229 000000000000000000004381186300000000804034 EFTA01657551