Statement For. EPSTEIN & CO Mobile Numbs' Account Number. Customer Service Number Jun 21, 2004 Pape 3 of 5 used Service Type WHENEVER PEAK OFF PEAK WEEKEND Minutes • Minutes 0:30 'ncluded Plan Minutes Roaming - Alaimo 63 15 Account Service Detail Amount Totals Prevous Balance Payment Received On 6109/04 !Monthly Service Charon Call Forwarding OateStream International Roam North American 1500 Text Messaging Receive Text Messaging Send *Gate "First Free tncom Min $ 139.99 1.99 $ I Usage Charges 1.78I LOCAL AIRTIME, LONG DISTANCE and INTERNATIONAL CHARGES S 0.29 ROAMING CHARGES 1.49 hoses, Surcharges and Assessments 5 29.47 I Federal Exo se Tax $ 4.45 Federal Universal Service Fund 1.98 State Gross Receipts Tax 0.53 State Sales Tax 6.25 State Telecom Excise 3.63 County Surcharge 0.18 County Teleccat Excise, $ 2.84 LOON Excise Tax 0.01 MCTO Surcharge 0.84 Local Sales Tax 6.43 State 911 t20 County 911 S 0.30 Regulatory Programs Fee• S 0.86 475 77 ;1(5771 s uati •Fee we collect and retain to help cover our costs related to funding and complying with government mandates, programs and ottigations. Total Charges 5 173.23 EFTA01692626