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d -Thank You • (49.94) Monthly Service Charges • 49.94 Total Amount Due S 49.94 Total Amount Due by 8113/05 —Manliest EPSTEIN & CO ATTN NEW YORK NY 10022.6809 Page 1 of 3 Monthly Service Summary Monthly sonic° chains from 620105 . 7119/05 Monthly Service Charges 39.99 S Available Servic
TANCE and INTERNATIONAL CHARGES Date Call Time Destination Number Called Call Type Minutes Airtime Charges Toll Charges Total 11/11/04 New York NY 9:45 AM 2 - 11/11104 New Yorlc, NY 9:68 AM 4 S - $ $ 11/11104 New York NY 10:09 AM 3 S 11/11104 New York, NY 10:12 AM 10 - 11/1110
Amount Due By 4115105 $231.48 Amount Enclosed O To pay this Invoice using your credit card - check box end complete the reverse side o For EasyPay Option • cheek box and complete the reverse side ▪ If you have changed you address crack box and record new address on the reverse side. EFTA01725172 S
k, NY 7:05 PM - $ 6/09/04 Incoming 7:28 PM 2 - $ $ 6/09/04 New York, NY 7:46 PM - $ 6/09104 Bklyn Nye, NY 7:46 PM 1 • $ $ 6/09/04 New York NY 7A7 PM - $ $ 6/09/04 Queens Nye, NY 7:48 PM 1 $ - $ S 699/04 New York, NY 7:49 PM 1 S - $ $ 6/09/04 Now York, NY 7:80 PM 1 - $
umber: Account Number: Amount Due By 1115105 $171.17 • To pay Mb Invoke ueng your credit card -check box and complete the raiers* slc4 O For EasyPay Option • erect( box are complete the reverse 540 • II you have changed your accaosa - check box and record new address an the reverse side. EFTA01692650
PM 2 2/28/04 New York, NY 3:17 PM $ 2/28/04 New Albany, OH 3:19 PM 2 $ 2/28/04 Incoming 3:22 PM 1 2/28/04 Gardena, CA 3:23 PM 1 228/04 New York NY 3:24 PM 7 2/2824 Incoming 3:40 PM 3 - $ 2/28104 New Albany. OH 5:05 PM 18 2/28/04 New York, NY 5:21 PM 1 - $ 2/28/04 New York, NY 5:
Amount Due By 8114104 $171.34 I Amount Enclosed O To pay this Invoice using your aed t cud - check box and complete the reverse side o For EasyPay Option • check box and complete the reverse side o If you nave changed your address - check box and record new address on the reverse side. EFTA01725141
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