m•••• •=lb. 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 ti-AWS•TTY Date of Invoice: September 03, 2004 Previous Balance Payments Received Account Adjustments Balance Forward Current Monthly Charges Total Amount Due 804.03 -804.03 0.00 0.00 879.45 879.45 Your billing cycle ended on September 02, 2004 Current Monthly Charges Subscriber Adjustments 0.00 Monthly Service 186.68 Monthly Usage 537.48 Charges 0.00 Credits 0.00 Taxes. Surcharges & Regulatory Fees 155.29 Total Current Monthly Charges DUE UPON RECEIPT 879.45 TOTAL AMOUNT DUE 879.45 PLAY JUMBLE, THE GREAT SCRAMBLED WORD GAME. ON YOUR PHONE FOR FREE!' DOWNLOAD TODAY AND ENJOY 5 FREE' PLAY SESSIONS. AFTER YOUR 5 FREE PLAY SESSIONS, YOU CAN SUBSCRIBE FOR JUST $2.99/MONTH AND ENJOY OVER 4,000 MIND-BENDING PUZZLES, LIVE HIGH-SCORE COMPETITIONS, AND MORE. VISIT GAMEROOM.ATTWIRELESS.COM FOR MORE INFO. 'STANDARD DATA CHARGES APPLY FOR ALL DOWNLOADS. AT&T WIRELESS APPRECIATES YOUR BUSINESS il•a•• AT&T Wireless Account Name: JEFFREY E EPSTEIN IIIIIIIII i.11..I.I.k.ili.lill Please Return This Portion With Your Payment. Use of service or parent 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). JEFFREY E EPSTEIN 10022 .522.01.1030 0000 Service # Account Note: a We Print on Front and Back El Check here for change of address (see reverse) Date Due Total Amount Due Amount Paid UPON RECEIPT 879.45 AT&T WIRELESS PO BOX 8229 AURORA IL 60572-8229 000 0 0 000 0 0 000 0 0 000 0 01438118630000000087945? EFTA01657581