tingular =AT&T Wireless WIFELESS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0043811863 Questions or Changes? • attwiretess.com • Toll Free 1 866 2914634 • 611 from your wireless phone • TTY users - 1 866 4-AWS-TTY Date of Invoice: January 03, 2005 Previous Payments Late Payment Account Balance Current Monthly Balance Received Charge Adjustments Forward Charges 256.07 -256.07 0.00 0.00 0.00 Your billing cycle began on December 03, 2004 and ended on January 02, 2005 Current Monthly Charges 575.64 Subscriber Adjustments 0.00 Monthly Service 186.68 Monthly Usage 324.96 Charges 15.20 Credits 0.00 Government Fees and Taxes 48.80 Total Current Monthly Charges DUE UPON RECEIPT 575.64 TOTAL AMOUNT DUE 575.64 575.64 Total Amount Due THE $1.75 REGULATORY PROGRAMS FEE HELPS TO FUND AT&T WIRELESS COMPLIANCE WITH VARIOUS GOVERNMENT-MANDATED PROGRAMS SUCH AS E911. NUMBER POOLING, AND LOCAL NUMBER PORTABILITY WHICH MAY OR MAY NOT YET BE AVAILABLE IN YOUR AREA. IT IS AN ADDITIONAL MONTHLY CHARGE CREATED. ASSESSED AND COLLECTED BY AT&T WIRELESS. FOR MORE INFORMATION AND A DESCRIPTION OF THESE PROGRAMS PLEASE VISIT OUR WEBSITE AT HTTP://VVWW.ATTWIRELESS.COM/RPF xcingular AT&T Wireless Account Name: JEFFREY E EPSTEIN 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. Yes. I want to enroll in REFT and have my monthly payments automatically deducted from the account on my enclosed check (see reverse - signature required). #BWNHNGB #0000000438118630# w 2000278 02AT 0.517 "AUTO T20 0102 10022.S22.01.1004 5000 IIIIIIIIIIIII lllll IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Date Due Note: => We Print on Front and Back Service # 9178553363 Account # 0043811863 Check here for change