Epstein Secrets

DUE: Acct Name: JEFF STEIN & CO Account: Wireless: AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997160002451888 CONFIDENTIAL Total Amt Due 2,451.88 2,451.88 2,451.88 2,451.88 SDNY_GM_00338362 EFTA 0

.20 NY CITY UTILITY G.R. SUR 2.04 LOCAL WIRELESS SURCHARGE .30 UNIVERSAL CONNECTIVITY CHARGE 2.09 GROSS RECEIPTS SURCHARGE 3.52 TOTAL TAXES, SURCHARGES & REGULATORY FEES 21.70 TOTAL CURRENT MONTHLY CHARGES 121.69 HOME AIRTIME AND LONG DISTANCE CHARGES ACCOUN mnn R BILL DATE PAGE 5.0 AUG 14, 2003 CALL LONG

PAYMENT DUE UPON RECEIPT AMOUNT DUE: r rnSTEIN & CO AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997170001378123 CONFIDENTIAL 1,378.12 SDNY_GM_00338313 EFTA_002 11012 EFTA01312261 ACCOUNT NAME JEFFRE

LOCAL WIRELESS SURCHARGE UNIVERSAL CONNECTIVITY CHARGE GROSS RECEIPTS SURCHARGE .00 3.27 4.57 4.71 1.20 2.04 .300 20 3.52 .00 TOTAL TAXES, SURCHARGES & REGULATORY FEES 21.70 TOTAL CURRENT MONTHLY CHARGES 121.69 PLEASE HAVE ANY QUESTIONS CONCERNING YOUR INVOICE OR SERVICE, CALL OUR CUSTOMER CARE DEPARTMENT: 1-8

12:52P 0374 6/20 12:55P 0375 6/20 1:02P 0376 6/20 105P 0377 6/20 1:09P INCOMING INCOMING INCOMING UN. KINGDO LOCAL LOCAL INCOMING LOCAL NEW YORK NY NEW YORK NY INCOMING INCOMING MOBILE NY DIR ASST NEW YORK NY NEW YORK NY, INCOMING INCOMING INCOMING OAHU HI OAHU HI NEW YORK NY INC

.20 NY CITY UTILITY G.R. SUR 2.04 LOCAL WIRELESS SURCHARGE .30 UNIVERSAL CONNECTIVITY CHARGE 2.09 GROSS RECEIPTS SURCHARGE 3.52 TOTAL TAXES, SURCHARGES & REGULATORY FEES 21.70 TOTAL CURRENT MONTHLY CHARGES 121.69 HOME AIRTIME AND LONG DISTANCE CHARGES CALL LN REF DATE TIME NUMBER CALLED CALLS TO FROM MIN AI

074.79 PAYMENT DUE UPON RECEIPT AMOUNT DUE: 2,074.79 AT&T WIRELESS P.O. BOX 8220 AURORA IL 60572-8220 JEFFREY E EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022-6843 000000030002500000005592276997180002074795 EFTA01706527 ACCOUNT NAME ACCOUNT NUMBER BILL DATE PAGE 3. JEFFREY E EPSTEIN & 5592276

.20 NY CITY UTILITY G.R. SUR 2.04 LOCAL WIRELESS SURCHARGE .30 UNIVERSAL CONNECTIVITY CHARGE 2.09 GROSS RECEIPTS SURCHARGE 3.52 TOTAL TAXES, SURCHARGES & REGULATORY FEES 21.70 TOTAL CURRENT MONTHLY CHARGES 121.69 IF YOU HAVE ANY QUESTIONS CONCERNING YOUR INVOICE OR SERVICE, PLEASE CALL OUR CUSTOMER CARE DEPARTMEN